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
(17411, 38, 0, 2, '', 2202103230001, 2726, '3090,1', '140', 'Purchase of welding rad ', 1616437800, 1616499158, 1, '2021-03-23 17:02:38', 0),
(17412, 38, 0, 2, '', 2202103230001, 2727, '2252,1', '140', 'Travel & food expense for planing eeting perposse', 1616437800, 1616499265, 1, '2021-03-23 17:04:25', 0),
(17413, 38, 0, 2, '2000', 2202103230001, 2728, '2252,1', '140', 'Travel & food expense for warranty boat work TQP2942-Ganesh', 1616437800, 1616499381, 1, '2021-03-23 17:06:21', 0),
(17414, 38, 0, 2, '', 2202103230001, 2729, '3551,1', '140', 'JCP Rent for mould shifting ', 1616437800, 1616499455, 1, '2021-03-23 17:07:35', 0),
(17415, 38, 0, 2, '', 2202103230001, 2730, '2262,1', '140', 'Karaikalmedu gusthouse electricalwork labour charge', 1616437800, 1616499641, 1, '2021-03-23 17:10:41', 0),
(17416, 38, 0, 2, '', 2202103230001, 2731, '3551,1', '140', 'Purchase empty bags ', 1616437800, 1616499698, 1, '2021-03-23 17:11:38', 0),
(17417, 38, 0, 2, '', 2202103230001, 2732, '2936,1', '140', 'Sandring allowance dec20 to feb21', 1616437800, 1616499838, 1, '2021-03-23 17:13:58', 0),
(17418, 38, 0, 2, '', 2202103230001, 2733, '5561,1', '140', 'cash deposited for indian bank A/C NO 551587443', 1616437800, 1616499905, 1, '2021-03-23 17:15:05', 0),
(17419, 38, 0, 1, '2020', 1202103190001, 9628, '8887', '140', '29feet boat 3ed advance received ', 1616092200, 1616503869, 1, '2021-03-23 18:21:09', 0),
(17420, 38, 0, 1, '2024', 1202103200001, 9629, '8961', '140', '29feet boat 3ed advance received ', 1616178600, 1616503939, 1, '2021-03-23 18:22:19', 0),
(17421, 38, 0, 1, '2011', 1202103200002, 9630, '8695', '140', '29feet boat 3ed advance received ', 1616178600, 1616503992, 1, '2021-03-23 18:23:12', 0),
(17422, 38, 0, 1, '', 1202103220001, 9631, '3205,1', '140', 'Salary return for contract work feb21-Jayaseelan', 1616351400, 1616504075, 1, '2021-03-23 18:24:35', 0),
(17423, 38, 0, 1, '', 1202103220002, 9632, '3204,1', '140', 'Pf return for contract work feb21-Jayaseelan', 1616351400, 1616504146, 1, '2021-03-23 18:25:46', 0),
(17424, 38, 0, 1, '', 1202103220003, 9633, '3204,1', '140', 'ESI amount return for contract work feb21-Jayaseelan', 1616351400, 1616504238, 1, '2021-03-23 18:27:18', 0),
(17425, 38, 0, 1, '', 1202103220004, 9634, '3391', '140', 'Persanal advance return 2nd due feb21-Jayaseelan', 1616351400, 1616504338, 1, '2021-03-23 18:28:58', 0),
(17426, 38, 0, 1, '2031', 1202103220005, 9635, '9292', '140', '29feet boat 2nd advance received ', 1616351400, 1616504399, 1, '2021-03-23 18:29:59', 0),
(17427, 38, 0, 1, '2023', 1202103220006, 9636, '8918', '140', '29feet boat 2nd advance received ', 1616351400, 1616504461, 1, '2021-03-23 18:31:01', 0),
(17428, 38, 0, 1, '2011', 1202103220007, 9637, '8695', '140', '29feet boat final amount received ', 1616351400, 1616504530, 1, '2021-03-23 18:32:10', 0),
(17429, 38, 0, 1, 'TQR 2453', 1202103220008, 9638, '9489', '140', '29feet repair boat amount received ', 1616351400, 1616504634, 1, '2021-03-23 18:33:54', 0),
(17430, 38, 0, 1, '2020', 1202103230001, 9640, '8887', '140', '29feet boat 4th advance received ', 1616437800, 1616504939, 1, '2021-03-23 18:38:59', 0),
(17431, 38, 0, 1, '2007', 1202103230002, 9641, '8638', '140', '29feet boat 2nd advance received ', 1616437800, 1616505014, 1, '2021-03-23 18:40:14', 0),
(17432, 38, 0, 1, '2051', 1202103220001, 9639, '9581', '140', '34feet boat 1st advance received ', 1616351400, 1616505521, 1, '2021-03-23 18:48:41', 0),
(17433, 38, 0, 2, '', 2202103230001, 2734, '2261,1', '140', 'New shed cleaning work labour ', 1616437800, 1616505788, 1, '2021-03-23 18:53:08', 0),
(17434, 35, 0, 1, '', 1202103230001, 4742, '4925', '134', 'REPAIR PART PAYMENT NER 991', 1616437800, 1616557062, 1, '2021-03-24 09:07:42', 0),
(17435, 35, 0, 2, '', 2202103220001, 1372, '2128,1', '134', 'PAID AS WATER AUTHORITY CHARGE FEB-2021', 1616351400, 1616557148, 1, '2021-03-24 09:09:08', 0),
(17436, 35, 0, 2, '', 2202103220002, 0, '3078,1', '134', 'PAID AS PURCHASE OF EMERYCLOTH,ROLLER BRUSH\r\n(A ONE TRADERS-A134/20', 1616351400, 1616557263, 1, '2021-03-24 09:11:03', 0),
(17437, 35, 0, 2, '', 2202103220003, 1374, '2133,1', '134', 'PAID AS TELEPHONE CHARGE\r\nFEB-2021', 1616351400, 1616557319, 1, '2021-03-24 09:11:59', 0),
(17438, 40, 0, 1, '', 1202103200001, 5153, '5334', '144', 'Payment at VAP-281', 1616178600, 1616562554, 1, '2021-03-24 10:39:14', 0),
(19033, 40, 0, 2, '', 2202105060001, 553, '3023,1', '144', 'Contract wage to Manoj at 281', 1620239400, 1623905808, 1, '2021-06-17 10:26:48', 0),
(19032, 40, 0, 2, '', 2202105060001, 552, '3318,1', '144', 'Paid to Transportation charge', 1620239400, 1623905728, 1, '2021-06-17 10:25:28', 0),
(19031, 40, 0, 2, '', 2202106090001, 563, '2319,1', '144', 'staff Tea allowance', 1623177000, 1623905603, 1, '2021-06-17 10:23:23', 0),
(19030, 40, 0, 2, '', 2202106090001, 562, '3023,1', '144', 'Contract wage to saji at 282', 1623177000, 1623905500, 1, '2021-06-17 10:21:40', 0),
(19029, 40, 0, 2, '', 2202106090001, 561, '2326,1', '144', 'Paid to Telephone charge', 1623177000, 1623905436, 1, '2021-06-17 10:20:36', 0),
(19028, 40, 0, 2, '', 2202106140001, 564, '2321,1', '144', 'Purchase of Drinking water', 1623609000, 1623905373, 1, '2021-06-17 10:19:33', 0),
(19026, 40, 0, 2, '', 2202106160001, 566, '8251,1', '144', 'Expense with covid notice stick', 1623781800, 1623905246, 1, '2021-06-17 10:17:26', 0),
(17449, 36, 0, 1, '369', 1202103200001, 577, '8876', '136', 'Part payment at ENP-272', 1616178600, 1616565366, 1, '2021-03-24 11:26:06', 0),
(17450, 36, 0, 2, '', 2202103200001, 1041, '2165,1', '136', 'Electricity charges month of March 2021', 1616178600, 1616565499, 1, '2021-03-24 11:28:19', 0),
(17451, 36, 0, 2, '', 2202103200002, 1042, '3082,1', '136', 'Purchase of Cello tap 1.5inch', 1616178600, 1616565589, 1, '2021-03-24 11:29:49', 0),
(17452, 36, 0, 2, '', 2202103200003, 1043, '2184,1', '136', 'Material & Labor Charges for Infrastructure maintenance  ', 1616178600, 1616566121, 1, '2021-03-24 11:38:41', 0),
(17453, 36, 0, 2, '', 2202103200004, 1044, '3284,1', '136', 'Material unloading Charges', 1616178600, 1616566523, 1, '2021-03-24 11:45:23', 0),
(17454, 36, 0, 2, '', 2202103220001, 1045, '3083,1', '136', 'Cash Deposited to Indian Bank', 1616351400, 1616566683, 1, '2021-03-24 11:48:03', 0),
(17455, 36, 0, 2, '', 2202103240001, 1046, '2177,1', '136', 'Purchase of Digital weight machine', 1616524200, 1616567809, 1, '2021-03-24 12:06:49', 0),
(17456, 36, 0, 2, '', 2202103240002, 1047, '2176,1', '136', 'Travel Allowance to Ajith for 2 days', 1616524200, 1616567929, 1, '2021-03-24 12:08:49', 0),
(17457, 0, 0, 1, '1134', 1202103090002, 10346, '5257,1', '1579', 'Being advance received for new boat from Benadict Puthukkuruchi', 1615228200, 1616655511, 1, '2021-03-25 12:28:31', 0),
(17458, 39, 0, 1, '1518', 1202103200001, 10362, '4978', '142', 'Being repair amount received from Mr. Antony Valiyaveli', 1616178600, 1616657076, 1, '2021-03-25 12:54:36', 0),
(17459, 39, 0, 1, '1098', 1202103220001, 10363, '9339', '142', 'Being received part payment from Jerald Pozhiyoor', 1616351400, 1616657192, 1, '2021-03-25 12:56:32', 0),
(17460, 39, 0, 1, '1136', 1202103230001, 10364, '4978', '142', 'Being the advance received from Joseph Vallakkadavu', 1616437800, 1616657327, 1, '2021-03-25 12:58:47', 0),
(17461, 39, 0, 1, '1138', 1202103230002, 10365, '4978', '142', 'Being the amount received as additional work from Selastin Knnanthura', 1616437800, 1616657503, 1, '2021-03-25 13:01:43', 0),
(17462, 39, 0, 1, '1080', 1202103240001, 10366, '8888', '142', 'Being the part payment received from Yesudas Pozhiyoor', 1616524200, 1616657761, 1, '2021-03-25 13:06:01', 0),
(17463, 39, 0, 1, '1118', 1202103240002, 10367, '4978', '142', 'Being received the part payment from Johnson sobe Anjengo', 1616524200, 1616657962, 1, '2021-03-25 13:09:22', 0),
(17464, 39, 0, 1, '1116', 1202103240003, 10368, '4978', '142', 'Being received the part payment fro Anilaya', 1616524200, 1616658160, 1, '2021-03-25 13:12:40', 0),
(17465, 39, 0, 1, '1052', 1202103240004, 10369, '8578', '143', 'Being amount received from Biju Vincent Valiyathura by RTGS', 1616524200, 1616658400, 1, '2021-03-25 13:16:40', 0),
(17466, 38, 0, 1, '2039', 1202103240001, 9642, '9309', '140', '31feet boat 2nd advance received ', 1616524200, 1616669423, 1, '2021-03-25 16:20:23', 0),
(17467, 38, 0, 1, '2031', 1202103240002, 9643, '9292', '140', '29feet boat 3ed advance received ', 1616524200, 1616669487, 1, '2021-03-25 16:21:27', 0),
(17468, 38, 0, 2, '', 2202103240001, 2735, '3307,1', '140', 'Transportation charge for wood shifting ', 1616524200, 1616669579, 1, '2021-03-25 16:22:59', 0),
(17469, 38, 0, 2, '', 2202103240001, 2736, '3307,1', '140', 'Freight charge for cs & rowings shifting bill no CHN738', 1616524200, 1616669664, 1, '2021-03-25 16:24:24', 0),
(17470, 38, 0, 2, '', 2202103240001, 2737, '3551,1', '140', 'Corpenter labor for Waste box work', 1616524200, 1616669986, 1, '2021-03-25 16:29:46', 0),
(17471, 38, 0, 2, '', 2202103240001, 2738, '2245,1', '140', 'Courier charge', 1616524200, 1616670055, 1, '2021-03-25 16:30:55', 0),
(17472, 38, 0, 2, '', 2202103240001, 2739, '2235,1', '140', 'Purchase of uniform clath', 1616524200, 1616670282, 1, '2021-03-25 16:34:42', 0),
(17473, 38, 0, 2, '', 2202103240001, 2740, '2245,1', '140', 'Courier charge ', 1616524200, 1616671206, 1, '2021-03-25 16:50:06', 0),
(17474, 38, 0, 2, '', 2202103240001, 2741, '2252,1', '140', 'Travel expense for R Jain,Chirusthudoss TRICHY TO NAGARKOIL', 1616524200, 1616671321, 1, '2021-03-25 16:52:01', 0),
(17475, 38, 0, 2, '', 2202103240001, 2742, '2245,1', '140', 'Courier charge', 1616524200, 1616671403, 1, '2021-03-25 16:53:23', 0),
(17476, 38, 0, 2, '', 2202103250001, 2743, '2261,1', '140', 'Purchase of pipe bill no A20/1649', 1616610600, 1616672121, 1, '2021-03-25 17:05:21', 0),
(17477, 38, 0, 2, '', 2202103250001, 2744, '2261,1', '140', 'Purchase of meterials Bill no A20/24157', 1616610600, 1616672213, 1, '2021-03-25 17:06:53', 0),
(17478, 38, 0, 2, '', 2202103250001, 2745, '3307,1', '140', 'Transportation charge for pipe shifting ', 1616610600, 1616672307, 1, '2021-03-25 17:08:27', 0),
(17479, 38, 0, 2, '', 2202103250001, 2746, '2253,1', '140', 'Purchase of knife blade ', 1616610600, 1616672368, 1, '2021-03-25 17:09:28', 0),
(17480, 38, 0, 2, '', 2202103250001, 2747, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1616610600, 1616672418, 1, '2021-03-25 17:10:18', 0),
(17483, 39, 0, 2, '', 2202103010001, 5160, '3372,1', '142', 'Being paid the unloading to Manojkumar due to plywood purchase', 1614537000, 1616745365, 1, '2021-03-26 13:26:05', 0),
(17484, 39, 0, 2, '', 2202103010001, 5161, '3380,1', '142', 'Being paid the holyday work payment to Clinton - Supporting staff', 1614537000, 1616745528, 1, '2021-03-26 13:28:48', 0),
(17485, 39, 0, 2, '', 2202103010001, 5162, '2896', '142', 'Being paid the salary for the month of February to Appukkuttan - watchman', 1614537000, 1616745725, 1, '2021-03-26 13:32:05', 0),
(17486, 39, 0, 2, '', 2202103010001, 5163, '3380,1', '142', 'Being paid the payment for holiday duty to Watchman for the moth of February 2021', 1614537000, 1616745870, 1, '2021-03-26 13:34:30', 0),
(17487, 39, 0, 2, '', 2202103010001, 5164, '3379,1', '142', 'Being paid for spare parts, engineering work and labour charge related yanmar installation', 1614537000, 1616746164, 1, '2021-03-26 13:39:24', 0),
(17488, 39, 0, 2, '', 2202103010001, 5164, '3379,1', '142', 'Being make the lathe payment for spare, lathe work ragrding Yanmar installation', 1614537000, 1616746364, 1, '2021-03-26 13:42:44', 0),
(17489, 39, 0, 2, '', 2202103010001, 5165, '3379,1', '142', 'Being paid auto charge to lathe workshop to boatyard', 1614537000, 1616746521, 1, '2021-03-26 13:45:21', 0),
(17490, 39, 0, 2, '', 2202103010001, 5166, '2291,1', '142', 'Being paid TA for local purchases related', 1614537000, 1616746711, 1, '2021-03-26 13:48:31', 0),
(17491, 39, 0, 2, '', 2202103010001, 5167, '3188', '142', 'Being paid to sticker charge for 642, 613 and 651', 1614537000, 1616746957, 1, '2021-03-26 13:52:37', 0),
(17492, 39, 0, 2, '', 2202103010001, 5168, '3188', '142', 'Being mask purchase ', 1614537000, 1616747187, 1, '2021-03-26 13:56:27', 0),
(17493, 39, 0, 2, '609', 2202103010001, 5169, '3188', '142', 'Being purchase for Yanmar installation', 1614537000, 1616747462, 1, '2021-03-26 14:01:02', 0),
(17494, 39, 0, 2, '645', 2202103010001, 5170, '3188', '142', 'Being purchase of iron ball', 1614537000, 1616747558, 1, '2021-03-26 14:02:38', 0),
(17495, 39, 0, 2, '645', 2202103010001, 5171, '3188', '142', 'Being ss bolt purchase for R& D work', 1614537000, 1616747690, 1, '2021-03-26 14:04:50', 0),
(17496, 39, 0, 2, '', 2202103010001, 5172, '2878,1', '142', 'Being paid he daily wages to praveen', 1614537000, 1616747856, 1, '2021-03-26 14:07:36', 0),
(17497, 39, 0, 2, '1068', 2202103020001, 5173, '2877,1', '142', 'Being contract wage paid to Pradeep', 1614623400, 1616748003, 1, '2021-03-26 14:10:03', 0),
(17498, 39, 0, 2, '', 2202102240001, 5140, '2284,1', '142', 'Being purchase of printing papper', 1614105000, 1616758220, 1, '2021-03-26 17:00:20', 0),
(17499, 39, 0, 2, '', 2202102240001, 5141, '2276,1', '142', 'Being purchase of mask ', 1614105000, 1616758665, 1, '2021-03-26 17:07:45', 0),
(17500, 39, 0, 2, '608', 2202102240001, 5142, '3380,1', '142', 'Being paid extra work payment to Sunil P', 1614105000, 1616758840, 1, '2021-03-26 17:10:40', 0),
(17501, 0, 0, 2, '1068', 2202103020001, 5174, '2899,1', '1579', 'Being the contract wage paid to Pradeep', 1614623400, 1616809372, 1, '2021-03-27 07:12:52', 0),
(17502, 0, 0, 2, '1057', 2202103020002, 5175, '2899,1', '1579', 'Being contract wage paid to Pradeep and team', 1614623400, 1616809501, 1, '2021-03-27 07:15:01', 0),
(17503, 0, 0, 2, '1057', 2202103020003, 5176, '2899,1', '1579', 'Being contract wage paid to Pradeep and team', 1614623400, 1616809620, 1, '2021-03-27 07:17:00', 0),
(17504, 0, 0, 2, '1085', 2202103020004, 5177, '2899,1', '1579', 'Being the contract wage paid to Pradeep and team', 1614623400, 1616809715, 1, '2021-03-27 07:18:35', 0),
(17505, 0, 0, 2, '1085', 2202103020005, 5178, '2899,1', '1579', 'Being the contract wage paid to pradeep and team', 1614623400, 1616809821, 1, '2021-03-27 07:20:21', 0),
(17506, 0, 0, 2, '1086', 2202103020006, 5179, '2899,1', '1579', 'Being the contract wage paid to Pradeep and team', 1614623400, 1616809926, 1, '2021-03-27 07:22:06', 0),
(17507, 0, 0, 2, '1086', 2202103020007, 5180, '2899,1', '1579', 'Being the contract wage paid to Pradeep and team', 1614623400, 1616810015, 1, '2021-03-27 07:23:35', 0),
(17508, 0, 0, 2, '1072', 2202103020008, 5182, '2899,1', '1579', 'Being the contract wage paid to Pradeep and team', 1614623400, 1616810113, 1, '2021-03-27 07:25:13', 0),
(17509, 0, 0, 2, '1072', 2202103020009, 5183, '2899,1', '1579', 'Being the contract wage paid to Pradeep and team', 1614623400, 1616810206, 1, '2021-03-27 07:26:46', 0),
(17510, 0, 0, 2, '1082', 2202103030001, 5184, '2899,1', '1579', 'Being the contract wage paid to Pradeep and team', 1614709800, 1616810297, 1, '2021-03-27 07:28:17', 0),
(17511, 0, 0, 2, '1082', 2202103020001, 5185, '2899,1', '1579', 'Being the contract wage paid to Pradeep and team', 1614623400, 1616810428, 1, '2021-03-27 07:30:28', 0),
(17512, 0, 0, 2, '', 2202103020001, 5186, '2899,1', '1579', 'Being the contract wage paid to Pradeep and team', 1614623400, 1616810811, 1, '2021-03-27 07:36:51', 0),
(17513, 0, 0, 2, '1085', 2202103020001, 5187, '2899,1', '1579', 'Being the wood work contract wage paid to Pradeep and team', 1614623400, 1616811010, 1, '2021-03-27 07:40:10', 0),
(17514, 0, 0, 2, '1085', 2202103020001, 5188, '2899,1', '1579', 'Being the wood contract wage paid to Pradeep and team', 1614623400, 1616811316, 1, '2021-03-27 07:45:16', 0),
(17515, 0, 0, 2, '1068', 2202103020001, 5189, '2899,1', '1579', 'Being the wood contract paid to Pradeep and team', 1614623400, 1616811436, 1, '2021-03-27 07:47:16', 0),
(17516, 0, 0, 2, '1068', 2202103020001, 5190, '2899,1', '1579', 'Being the wood work contract paid to Prdeep and Team', 1614623400, 1616811541, 1, '2021-03-27 07:49:01', 0),
(17517, 0, 0, 2, '', 2202103020001, 5191, '2092,1', '1579', 'Being paid the auto charge to Sivakumar due to machinery purchase and repair at Chalai\r\n', 1614623400, 1616811776, 1, '2021-03-27 07:52:56', 0),
(17518, 0, 0, 2, '', 2202103020001, 5192, '2092,1', '1579', 'Being meet the travel expense Sivakumar Veli to Medical collage due to Road accident happened to Prakash ', 1614623400, 1616812074, 1, '2021-03-27 07:57:54', 0),
(17519, 0, 0, 2, '', 2202103020001, 5193, '2094,1', '1579', 'Being Paid the spare and service charge for repair of stand cutter', 1614623400, 1616812631, 1, '2021-03-27 08:07:11', 0),
(17520, 0, 0, 2, '', 2202103020001, 5194, '2094,1', '1579', 'Being purchase of parts for machineries like Planer and sandering machine  from future marketing ', 1614623400, 1616812921, 1, '2021-03-27 08:12:01', 0),
(17521, 0, 0, 2, '', 2202103020001, 5195, '3070,1', '1579', 'Being purchase of jigsaw and sandaring machine ', 1614623400, 1616813722, 1, '2021-03-27 08:25:22', 0),
(17522, 0, 0, 2, '', 2202103020001, 5196, '2094,1', '1579', 'Being drilling machine spare and service ', 1614623400, 1616813852, 1, '2021-03-27 08:27:32', 0),
(17523, 0, 0, 2, '', 2202103020001, 5197, '3070,1', '1579', 'Being purchase of 2 measuring tape', 1614623400, 1616814017, 1, '2021-03-27 08:30:17', 0),
(17524, 0, 0, 2, '', 2202103020001, 5198, '3070,1', '1579', 'Being purchase of screw', 1614623400, 1616814083, 1, '2021-03-27 08:31:23', 0),
(17525, 0, 0, 2, '', 2202103030002, 5199, '3070,1', '1579', 'Being purchase of gypsum screw', 1614709800, 1616814178, 1, '2021-03-27 08:32:58', 0),
(17526, 0, 0, 2, '', 2202103030003, 5200, '3541,1', '1579', 'Being purchase of consumable like detergent soap and powder ', 1614709800, 1616814365, 1, '2021-03-27 08:36:05', 0),
(17527, 0, 0, 2, '', 2202103030004, 5201, '3541,1', '1579', 'Being purchase of fuel to generator', 1614709800, 1616814468, 1, '2021-03-27 08:37:48', 0),
(21934, 39, 0, 2, '', 2202109140001, 1068, '3188', '142', 'purchase of iron nail for help desk ', 1631557800, 1634208638, 1, '2021-10-14 16:20:38', 0),
(17531, 39, 0, 2, '', 2202102220001, 5128, '2291,1', '142', 'Being paid the TA to Richard for the month of january', 1613932200, 1616941736, 1, '2021-03-28 19:58:56', 0),
(17532, 39, 0, 2, '1034', 2202102240001, 5143, '2877,1', '142', 'Being contract labour paid to Sunil P', 1614105000, 1616942355, 1, '2021-03-28 20:09:15', 0),
(17533, 35, 0, 1, '265', 1202103250001, 4743, '8957', '134', 'NEW VALLAM ADVANCE ORDER NO 265 NEP 136', 1616610600, 1616990685, 1, '2021-03-29 09:34:45', 0),
(17534, 35, 0, 2, '', 2202103240001, 1375, '2132,1', '134', 'PAID AS NEWSPAPER CHARGE- FEB 2021', 1616524200, 1616990779, 1, '2021-03-29 09:36:19', 0),
(17535, 35, 0, 2, '', 2202103240002, 1376, '3280', '134', 'PAID AS TA/DA TO RICHARD FOR MARKETING ENAYAM TO MUTTOM', 1616524200, 1616990884, 1, '2021-03-29 09:38:04', 0),
(17536, 35, 0, 2, '', 2202103250001, 1377, '5972', '134', 'CASH TO BANK', 1616610600, 1616990922, 1, '2021-03-29 09:38:42', 0),
(17537, 35, 0, 2, '', 2202103260001, 1378, '2131,1', '134', 'PAID AS PURCHASE SOAP,PEN,KNIFE', 1616697000, 1616990980, 1, '2021-03-29 09:39:40', 0),
(17538, 35, 0, 2, '', 2202103270001, 1379, '3080,1', '134', 'PAID AS TRAVELING EXPENCE TVM TO MUNNAR(3NOS)', 1616783400, 1616991733, 1, '2021-03-29 09:52:13', 0),
(17539, 35, 0, 2, '', 2202103270002, 1380, '3078,1', '134', 'PURCHASE RESIN & GUM FOR MUNNAR REPAIR WORK', 1616783400, 1616991883, 1, '2021-03-29 09:54:43', 0),
(17540, 35, 0, 2, '', 2202103270003, 1361, '3078,1', '134', 'MOONAR HYDAL TOURISM- PURCHASE SILVER TAP', 1616783400, 1616991947, 1, '2021-03-29 09:55:47', 0),
(17541, 35, 0, 2, '', 2202103270004, 1382, '3078,1', '134', 'MOONAR HYDAL TOURISM- PURCHASE WOOD REEPER', 1616783400, 1616991989, 1, '2021-03-29 09:56:29', 0),
(17542, 35, 0, 2, '', 2202103270005, 1383, '3274,1', '134', 'MOONAR HYDAL TOURISM- WOOD PURCHASE TRANSPORTATION CHARGE', 1616783400, 1616992062, 1, '2021-03-29 09:57:42', 0),
(17543, 35, 0, 2, '', 2202103270006, 1384, '3080,1', '134', 'MOONAR HYDAL TOURISM- PAID AS TRAVELING EXPENCE TVM TO MUNNAR(3NOS)\r\nSANALKUMAR,VIJYAMOHANAN,SARAVANAN', 1616783400, 1616992165, 1, '2021-03-29 09:59:25', 0),
(17544, 35, 0, 2, '', 2202103270007, 1385, '3080,1', '134', 'MOONAR HYDAL TOURISM- PAID AS TRAVELING EXPENCE TVM TO MUNNAR\r\n SANALKUMAR 09.03.2021', 1616783400, 1616992437, 1, '2021-03-29 10:03:57', 0),
(17545, 35, 0, 2, '', 2202103270008, 1386, '3080,1', '134', 'MOONAR HYDAL TOURISM- PAID AS TRAVELING EXPENCE TVM TO MUNNAR\r\n SANALKUMAR 12.03.2021', 1616783400, 1616992474, 1, '2021-03-29 10:04:34', 0),
(17546, 35, 0, 2, '', 2202103270009, 1387, '3080,1', '134', 'MOONAR HYDAL TOURISM- PAID AS DRINKING WATER\r\n 09.03.2021', 1616783400, 1616992526, 1, '2021-03-29 10:05:26', 0),
(17547, 35, 0, 2, '', 2202103270010, 1388, '3078,1', '134', 'MOONAR HYDAL TOURISM- PAID AS PURCHASE WASHING SOAP\r\n', 1616783400, 1616992599, 1, '2021-03-29 10:06:39', 0),
(17548, 35, 0, 2, '', 2202103270011, 1389, '3078,1', '134', 'MOONAR HYDAL TOURISM- PAID AS PURCHASE DISPENSING CUP\r\n', 1616783400, 1616992655, 1, '2021-03-29 10:07:35', 0),
(17549, 35, 0, 2, '', 2202103270012, 1390, '3078,1', '134', 'MOONAR HYDAL TOURISM- PAID AS PURCHASE DISPENSING CUP& NOSE MASK', 1616783400, 1616992706, 1, '2021-03-29 10:08:26', 0),
(17550, 35, 0, 2, '', 2202103270013, 1391, '3078,1', '134', 'MOONAR HYDAL TOURISM- PAID AS PURCHASE RESIN GP', 1616783400, 1616992788, 1, '2021-03-29 10:09:48', 0),
(17551, 35, 0, 2, '', 2202103270014, 1392, '8139,1', '134', 'MOONAR HYDAL TOURISM- PAID AS PURCHASE RESIN GP', 1616783400, 1616992832, 1, '2021-03-29 10:10:32', 0),
(17552, 35, 0, 2, '', 2202103270015, 1393, '3274,1', '134', 'MOONAR HYDAL TOURISM- MATERIAL PURCHASE TRANSPORTATION CHARGE', 1616783400, 1616992882, 1, '2021-03-29 10:11:22', 0),
(17553, 35, 0, 2, '', 2202103270016, 1394, '3078,1', '134', 'MOONAR HYDAL TOURISM- PAID AS PURCHASE PAINT ITEMS', 1616783400, 1616992944, 1, '2021-03-29 10:12:24', 0),
(17554, 35, 0, 2, '', 2202103270017, 1395, '3080,1', '134', 'MOONAR HYDAL TOURISM- PAID AS DRINKING WATER 16.03.2021', 1616783400, 1616992995, 1, '2021-03-29 10:13:15', 0),
(17555, 35, 0, 2, '', 2202103270018, 1396, '3078,1', '134', 'MOONAR HYDAL TOURISM- PAID AS PURCHASE SPANNER', 1616783400, 1616993033, 1, '2021-03-29 10:13:53', 0),
(17556, 35, 0, 2, '', 2202103270019, 1397, '3078,1', '134', 'MOONAR HYDAL TOURISM- PAID AS PURCHASE PAINT ITEMS\r\n18.03.2021', 1616783400, 1616993122, 1, '2021-03-29 10:15:22', 0),
(17557, 35, 0, 2, '', 2202103270020, 1398, '3078,1', '134', 'MOONAR HYDAL TOURISM- PAID AS PURCHASE SCREW', 1616783400, 1616993187, 1, '2021-03-29 10:16:27', 0),
(17558, 35, 0, 2, '', 2202103270021, 1399, '3078,1', '134', 'MOONAR HYDAL TOURISM- PAID AS PURCHASE CHALKPOWDER', 1616783400, 1616993216, 1, '2021-03-29 10:16:56', 0),
(17559, 35, 0, 2, '', 2202103270022, 1400, '3078,1', '134', 'MOONAR HYDAL TOURISM- PAID AS PURCHASE WASHING SOAP 20.03.2021', 1616783400, 1616993275, 1, '2021-03-29 10:17:55', 0),
(17560, 35, 0, 2, '', 2202103270023, 1401, '3080,1', '134', 'MOONAR HYDAL TOURISM- PAID AS DRINKING WATER 20.03.2021', 1616783400, 1616993328, 1, '2021-03-29 10:18:48', 0),
(17561, 35, 0, 2, '', 2202103270024, 1402, '3078,1', '134', 'MOONAR HYDAL TOURISM- PAID AS PURCHASE SCREW 23.03.2021', 1616783400, 1616993370, 1, '2021-03-29 10:19:30', 0),
(17562, 35, 0, 2, '', 2202103270025, 1403, '3078,1', '134', 'MOONAR HYDAL TOURISM- PAID AS PURCHASE WASHING SOAP 22.03.2021', 1616783400, 1616993434, 1, '2021-03-29 10:20:34', 0),
(17563, 35, 0, 2, '', 2202103270026, 1404, '3080,1', '134', 'MOONAR HYDAL TOURISM- PAID AS DRINKING WATER 22.03.2021', 1616783400, 1616993476, 1, '2021-03-29 10:21:16', 0),
(17564, 35, 0, 2, '', 2202103270027, 1405, '3080,1', '134', 'MOONAR HYDAL TOURISM- PAID AS TRAVELING EXPENCE MUNNAR TO TVM (3NOS) SANALKUMAR,VIJYAMOHANAN,SARAVANAN\r\n25.03.2021', 1616783400, 1616993548, 1, '2021-03-29 10:22:28', 0),
(17566, 39, 0, 2, '', 2202102240001, 5145, '3186', '142', 'Being the outsation allowance paid to Sunil P VER 1508', 1614105000, 1617007355, 1, '2021-03-29 14:12:35', 0),
(17567, 39, 0, 2, '', 2202102240001, 5146, '2272,1', '142', 'Being special allowance paid to Sunil P for the month of January', 1614105000, 1617007642, 1, '2021-03-29 14:17:22', 0),
(17568, 39, 0, 2, '', 2202102250001, 5147, '3188', '142', 'Paid the local purchase amount Invoice 869', 1614191400, 1617007855, 1, '2021-03-29 14:20:55', 0),
(21919, 39, 0, 1, '976', 1202103300001, 10378, '8389', '142', 'part payment of new vallam', 1617042600, 1634203056, 1, '2021-10-14 14:47:36', 0),
(17570, 39, 0, 2, '', 2202102250001, 5148, '3382,1', '142', 'being paid the holiday duty to Supporting staff', 1614191400, 1617036479, 1, '2021-03-29 22:17:59', 0),
(17571, 39, 0, 2, '1084', 2202102250001, 5150, '2877,1', '142', 'Being the contract labour paid to Thadeous', 1614191400, 1617036634, 1, '2021-03-29 22:20:34', 0),
(17572, 39, 0, 2, '1086', 2202102250001, 5151, '2877,1', '142', 'Being the contract labour paid to Thadeous', 1614191400, 1617036784, 1, '2021-03-29 22:23:04', 0),
(17573, 39, 0, 2, '', 2202102250001, 5152, '2291,1', '142', 'Being paid the logistic', 1614191400, 1617036913, 1, '2021-03-29 22:25:13', 0),
(17574, 39, 0, 2, '', 2202102250001, 5153, '2293,1', '142', 'Being the carbon brush purchase', 1614191400, 1617037192, 1, '2021-03-29 22:29:52', 0),
(19103, 39, 0, 2, '666', 2202105060001, 335, '2877,1', '142', 'Being paid the contract wage to Sujit', 1620239400, 1623932522, 1, '2021-06-17 17:52:02', 0),
(17576, 39, 0, 2, '1034', 2202102260001, 5155, '3372,1', '142', 'Being paid the loading charge', 1614277800, 1617037449, 1, '2021-03-29 22:34:09', 0),
(17577, 39, 0, 2, '1014', 2202102260001, 5156, '3372,1', '142', 'Being paid the loading charge', 1614277800, 1617037550, 1, '2021-03-29 22:35:50', 0),
(17578, 39, 0, 2, '', 2202102260001, 5157, '3379,1', '142', 'Being paid the TA and DA to the technician who attend the diesel engine  - Sebastian', 1614277800, 1617038032, 1, '2021-03-29 22:43:52', 0),
(17579, 39, 0, 2, '948', 2202102260001, 5158, '3189,1', '142', 'Being cash deposit to bank', 1614277800, 1617038389, 1, '2021-03-29 22:49:49', 0),
(17580, 39, 0, 2, '1068', 2202103020001, 5174, '2877,1', '142', 'being labour contract paid to Pradeep and team', 1614623400, 1617096060, 1, '2021-03-30 14:51:00', 0),
(17581, 39, 0, 2, '1057', 2202103020001, 5175, '2877,1', '142', 'Being labour contract paid ', 1614623400, 1617096179, 1, '2021-03-30 14:52:59', 0),
(17582, 39, 0, 2, '1057', 2202103020001, 5174, '2877,1', '142', 'Being the labour contract paid  to Pradeep and team', 1614623400, 1617096263, 1, '2021-03-30 14:54:23', 0),
(17583, 39, 0, 2, '1085', 2202103020001, 5177, '2877,1', '142', 'Being the lqbour contract labour paid', 1614623400, 1617096437, 1, '2021-03-30 14:57:17', 0),
(17584, 39, 0, 2, '1085', 2202103020001, 5178, '2877,1', '142', 'Being the labour contract paid to Pradeepan and teem', 1614623400, 1617096648, 1, '2021-03-30 15:00:48', 0),
(17585, 39, 0, 2, '1086', 2202103020001, 5179, '2877,1', '142', 'Being the labour contract paid ', 1614623400, 1617096784, 1, '2021-03-30 15:03:04', 0),
(17586, 39, 0, 2, '1086', 2202103020001, 5180, '2877,1', '142', 'Being the labour contract paid ', 1614623400, 1617096851, 1, '2021-03-30 15:04:11', 0),
(17587, 39, 0, 2, '1072', 2202103020001, 5182, '2877,1', '142', 'Being the labour contract paid', 1614623400, 1617097062, 1, '2021-03-30 15:07:42', 0),
(17588, 39, 0, 2, '1072', 2202103020001, 5183, '2877,1', '142', 'Being the labour contract paid', 1614623400, 1617098145, 1, '2021-03-30 15:25:45', 0),
(17589, 39, 0, 2, '1082', 2202103020001, 5185, '2877,1', '142', 'Being the labour contract paid ', 1614623400, 1617098216, 1, '2021-03-30 15:26:56', 0),
(17590, 39, 0, 2, '1082', 2202103020001, 5184, '2877,1', '142', 'Being the labour contract paid to Pradeepa and team', 1614623400, 1617098292, 1, '2021-03-30 15:28:12', 0),
(17591, 39, 0, 2, '1067', 2202103020001, 5186, '2877,1', '142', 'Being the labour contract paid to Pradeep and team', 1614623400, 1617098419, 1, '2021-03-30 15:30:19', 0),
(17592, 39, 0, 2, '1085', 2202103020001, 5187, '2877,1', '142', 'Being the labour contract paid to pradeep and team', 1614623400, 1617098508, 1, '2021-03-30 15:31:48', 0),
(17593, 39, 0, 2, '1085', 2202103020001, 5188, '2877,1', '142', 'Being the labour contract paid ', 1614623400, 1617098575, 1, '2021-03-30 15:32:55', 0),
(17594, 39, 0, 2, '1068', 2202103020001, 5189, '2877,1', '142', 'Being the labour contract paid to Pradeep and team', 1614623400, 1617098651, 1, '2021-03-30 15:34:11', 0),
(17595, 39, 0, 2, '1068', 2202103020001, 5190, '2877,1', '142', 'Being the labour contract paid to Pradeep and team', 1614623400, 1617098758, 1, '2021-03-30 15:35:58', 0),
(17596, 39, 0, 2, '', 2202103020001, 5191, '2291,1', '142', 'Being the auto charge paid for machinery purchase and repair', 1614623400, 1617098891, 1, '2021-03-30 15:38:11', 0),
(17597, 39, 0, 2, '', 2202103020001, 5192, '2291,1', '142', 'Being paid the travelling expenses due to road accident of Prakash', 1614623400, 1617099461, 1, '2021-03-30 15:47:41', 0),
(17598, 39, 0, 2, '', 2202103020001, 5193, '2293,1', '142', 'Being paid the spare parts and service charge of cutter', 1614623400, 1617099664, 1, '2021-03-30 15:51:04', 0),
(17599, 39, 0, 2, '', 2202103020001, 5194, '2293,1', '142', 'Being purchase of parts for machinaries', 1614623400, 1617099827, 1, '2021-03-30 15:53:47', 0),
(17600, 39, 0, 2, '', 2202103020001, 5195, '2292,1', '142', 'Being purchase of machines ', 1614623400, 1617099966, 1, '2021-03-30 15:56:06', 0),
(17601, 39, 0, 2, '', 2202103020001, 5196, '2293,1', '142', 'Being purchase and service charge paid ', 1614623400, 1617100292, 1, '2021-03-30 16:01:32', 0),
(17602, 39, 0, 2, '', 2202103020001, 5197, '2292,1', '142', 'Being purchase of measuring tape', 1614623400, 1617100521, 1, '2021-03-30 16:05:21', 0),
(17603, 39, 0, 2, '', 2202103020001, 5198, '3188', '142', 'Being paid for screw purchase', 1614623400, 1617100630, 1, '2021-03-30 16:07:10', 0),
(17604, 39, 0, 2, '', 2202103030001, 5199, '3188', '142', 'Being screw purchase', 1614709800, 1617100707, 1, '2021-03-30 16:08:27', 0),
(17605, 39, 0, 2, '', 2202103030001, 5200, '3547,1', '142', 'Being purchase soap, agarbathi etc', 1614709800, 1617100813, 1, '2021-03-30 16:10:13', 0),
(17606, 39, 0, 2, '', 2202103030001, 5201, '2282,1', '142', 'being purchase of fuel for generator', 1614709800, 1617100959, 1, '2021-03-30 16:12:39', 0),
(17607, 39, 0, 2, '', 2202103030001, 5202, '3188', '142', 'Being purchase of aluminium flat', 1614709800, 1617101051, 1, '2021-03-30 16:14:11', 0),
(17608, 39, 0, 2, '', 2202103030001, 5203, '2293,1', '142', 'Being paid travel expenses due to Generator repair', 1614709800, 1617101234, 1, '2021-03-30 16:17:14', 0),
(17609, 39, 0, 2, '', 2202103030001, 5204, '3373,1', '142', 'Being paid transportation for wood transport from Pala Timbers', 1614709800, 1617101386, 1, '2021-03-30 16:19:46', 0),
(17610, 39, 0, 2, '', 2202103030001, 5205, '3372,1', '142', 'Being paid the unloading charge of wood ', 1614709800, 1617101504, 1, '2021-03-30 16:21:44', 0),
(17611, 39, 0, 2, '', 2202103030001, 5206, '3189,1', '142', 'Being cash deposited to bank', 1614709800, 1617101682, 1, '2021-03-30 16:24:42', 0),
(17612, 39, 0, 2, '', 2202103030001, 5207, '2281,1', '142', 'Being paid for drinking water', 1614709800, 1617101888, 1, '2021-03-30 16:28:08', 0),
(17613, 39, 0, 2, '', 2202103030001, 5208, '3188', '142', 'Being purchase of araldite', 1614709800, 1617102157, 1, '2021-03-30 16:32:37', 0),
(17614, 39, 0, 2, '', 2202103030001, 5209, '3188', '142', 'Being purchase iron nail', 1614709800, 1617102245, 1, '2021-03-30 16:34:05', 0),
(17615, 39, 0, 2, '', 2202103030001, 5210, '2292,1', '142', 'Being purchase the machines ', 1614709800, 1617102459, 1, '2021-03-30 16:37:39', 0),
(17616, 39, 0, 2, '', 2202103030001, 5211, '2293,1', '142', 'Being paid spare parts and service charge for motor maintenance ', 1614709800, 1617103000, 1, '2021-03-30 16:46:40', 0),
(17617, 39, 0, 2, '', 2202103030001, 5211, '3188', '142', 'Being paid to local purchase', 1614709800, 1617103218, 1, '2021-03-30 16:50:18', 0),
(17618, 39, 0, 2, '', 2202103030001, 5213, '3188', '142', 'Being paid to local purchase ', 1614709800, 1617103297, 1, '2021-03-30 16:51:37', 0),
(17619, 39, 0, 2, '', 2202103030001, 5214, '3188', '142', 'Being paid to local purchase', 1614709800, 1617103642, 1, '2021-03-30 16:57:22', 0),
(17620, 39, 0, 2, '', 2202103030001, 5215, '2292,1', '142', 'Being purchase the belt for Planner', 1614709800, 1617104237, 1, '2021-03-30 17:07:17', 0),
(17621, 39, 0, 2, '', 2202103030001, 5216, '2292,1', '142', 'Being hand tools purchase', 1614709800, 1617104338, 1, '2021-03-30 17:08:58', 0),
(17622, 39, 0, 2, '', 2202103030001, 5217, '2292,1', '142', 'Being purchase hand tools', 1614709800, 1617104442, 1, '2021-03-30 17:10:42', 0),
(17623, 39, 0, 2, '', 2202103030001, 5218, '3188', '142', 'Being paid to the local purchase ', 1614709800, 1617105060, 1, '2021-03-30 17:21:00', 0),
(17624, 39, 0, 2, '', 2202103030001, 5219, '3188', '142', 'Being paid for local purchase', 1614709800, 1617105401, 1, '2021-03-30 17:26:41', 0),
(17625, 39, 0, 2, '', 2202103030001, 5220, '3188', '142', 'Being local purchase', 1614709800, 1617105562, 1, '2021-03-30 17:29:22', 0),
(17626, 39, 0, 2, '', 2202103030001, 5221, '3372,1', '142', 'Being the unloading ', 1614709800, 1617105662, 1, '2021-03-30 17:31:02', 0),
(17627, 39, 0, 2, '', 2202103030001, 5222, '2292,1', '142', 'Being purchase of tools', 1614709800, 1617153770, 1, '2021-03-31 06:52:50', 0),
(17628, 39, 0, 2, '1098', 2202103030001, 5223, '2877,1', '142', 'Being the contract labour paid', 1614709800, 1617154049, 1, '2021-03-31 06:57:29', 0),
(17629, 39, 0, 2, '1098', 2202103030001, 5224, '2877,1', '142', 'Being the contract labour paid', 1614709800, 1617154144, 1, '2021-03-31 06:59:04', 0),
(17630, 39, 0, 2, '1098', 2202103030001, 5225, '2877,1', '142', 'Being the contract wage paid', 1614709800, 1617154246, 1, '2021-03-31 07:00:46', 0),
(17631, 35, 0, 1, '279', 1202103290001, 4744, '8996', '134', 'NEW VALLAM ADVANCE ORDER NO 279 NEP 135', 1616956200, 1617161496, 1, '2021-03-31 09:01:36', 0),
(17632, 35, 0, 1, '', 1202103300001, 4745, '6235', '134', 'REPAIR PART PAYMENT NER 992', 1617042600, 1617161614, 1, '2021-03-31 09:03:34', 0),
(17633, 35, 0, 1, '', 1202103300002, 4746, '5324', '134', 'NEW VALLAM ADVANCE ORDER NO 290', 1617042600, 1617161723, 1, '2021-03-31 09:05:23', 0),
(17634, 35, 0, 2, '', 2202103300001, 1406, '2131,1', '134', 'PAID TO PHOTOSTATE COPY', 1617042600, 1617161809, 1, '2021-03-31 09:06:49', 0),
(17635, 36, 0, 1, '386', 1202103290001, 579, '9550', '136', 'Part payment at ENP-276', 1616956200, 1617170652, 1, '2021-03-31 11:34:12', 0),
(17636, 36, 0, 1, '385', 1202103290002, 580, '9549', '136', 'Part payment at ENP-275', 1616956200, 1617170721, 1, '2021-03-31 11:35:21', 0),
(17637, 36, 0, 2, '', 2202103290001, 1049, '3083,1', '136', 'Cash Deposited to Indian Bank', 1616956200, 1617170916, 1, '2021-03-31 11:38:36', 0),
(17638, 38, 0, 2, '', 2202103250001, 2748, '2235,1', '140', 'Uniform stiching charge 7nos @700', 1616610600, 1617174066, 1, '2021-03-31 12:31:06', 0),
(17639, 38, 0, 2, '', 2202103250001, 2749, '2261,1', '140', 'Purchase of door lock', 1616610600, 1617174127, 1, '2021-03-31 12:32:07', 0),
(17640, 38, 0, 2, '', 2202103250001, 2750, '3551,1', '140', 'Labor charge for waste box work', 1616610600, 1617174200, 1, '2021-03-31 12:33:20', 0),
(17641, 38, 0, 2, '', 2202103250001, 2751, '3551,1', '140', 'Labor charge for karaikaledu gusthouse perpose', 1616610600, 1617174294, 1, '2021-03-31 12:34:54', 0),
(17642, 38, 0, 2, '', 2202103250001, 2752, '2262,1', '140', 'Labour charge for EB meter charge', 1616610600, 1617174425, 1, '2021-03-31 12:37:05', 0),
(17643, 38, 0, 2, '', 2202103250001, 2753, '3311,1', '140', 'Service charge for ISO 9001training class perpose', 1616610600, 1617174626, 1, '2021-03-31 12:40:26', 0),
(17644, 38, 0, 2, '', 2202103250001, 2754, '3308,1', '140', 'Boat yard ember allowance', 1616610600, 1617174772, 1, '2021-03-31 12:42:52', 0),
(17645, 38, 0, 2, '2003', 2202103250001, 2755, '2933,1', '140', '29feet boat extra work labor TQP2987-Anbu', 1616610600, 1617174854, 1, '2021-03-31 12:44:14', 0),
(17646, 38, 0, 2, '2011', 2202103250001, 2756, '2933,1', '140', '29feet boat extra work labor TQP2990-Anbu', 1616610600, 1617174945, 1, '2021-03-31 12:45:45', 0),
(17647, 38, 0, 2, '2000', 2202103250001, 2757, '2252,1', '140', 'Travel & food expense for waranty boat work TQP2942-Murugesan,Gajendran', 1616610600, 1617175678, 1, '2021-03-31 12:57:58', 0),
(17648, 38, 0, 2, '', 2202103260001, 2758, '3551,1', '140', 'Labor charge for waste box work', 1616697000, 1617175745, 1, '2021-03-31 12:59:05', 0),
(17649, 38, 0, 2, '2014', 2202103260001, 2759, '5299,1', '140', '29feet boat advance amount return', 1616697000, 1617175822, 1, '2021-03-31 13:00:22', 0),
(17650, 38, 0, 2, '', 2202103260001, 2760, '3307,1', '140', 'Transport charge for meterials shifting bill no 1037,1039', 1616697000, 1617175929, 1, '2021-03-31 13:02:09', 0),
(17651, 38, 0, 2, '2020', 2202103270001, 2761, '2931,1', '140', '29feet boat bonding labor TQP2995-Anbu', 1616783400, 1617176013, 1, '2021-03-31 13:03:33', 0),
(17652, 38, 0, 2, '2015', 2202103270001, 2762, '2931,1', '140', '29feet boat finishing labor TQP2993-Anbu', 1616783400, 1617176137, 1, '2021-03-31 13:05:37', 0),
(17653, 38, 0, 2, '2020', 2202103270001, 2763, '2931,1', '140', '29feet boat bonding labor TQP 2995-Anbu', 1616783400, 1617176206, 1, '2021-03-31 13:06:46', 0),
(17654, 38, 0, 2, '2000', 2202103270001, 2764, '2252,1', '140', 'Travel & food expense for warranty boat work TQP2942-Murugesan,Gajendran', 1616783400, 1617176320, 1, '2021-03-31 13:08:40', 0),
(17655, 38, 0, 2, '2009', 2202103270001, 2765, '2931,1', '140', '29feet boat finishing labor TQP2994-Jayaseelan', 1616783400, 1617176417, 1, '2021-03-31 13:10:17', 0),
(17656, 38, 0, 2, '2009', 2202103270001, 2766, '2931,1', '140', '29feet finishing labor TQP2994-Jayaseelan', 1616783400, 1617176562, 1, '2021-03-31 13:12:42', 0),
(17657, 38, 0, 2, '2045', 2202103270001, 2767, '2931,1', '140', '31feet boat bonding labor TQP3000-Jayaseelan', 1616783400, 1617176654, 1, '2021-03-31 13:14:14', 0),
(17658, 38, 0, 2, '2044', 2202103270001, 2768, '2931,1', '140', '31feet finishing contract labor TQP 2992-Jayaseelan', 1616783400, 1617176912, 1, '2021-03-31 13:18:32', 0),
(17659, 38, 0, 2, '2044', 2202103270001, 2769, '2933,1', '140', '31feet boat extra work labor TQP2992-jayaseelan', 1616783400, 1617176995, 1, '2021-03-31 13:19:55', 0),
(17660, 38, 0, 2, '2044', 2202103270001, 2770, '2933,1', '140', '31feet boat extra work labor TQP2992-Jayaseelan', 1616783400, 1617177082, 1, '2021-03-31 13:21:22', 0),
(17661, 38, 0, 2, '2043', 2202103270001, 2771, '2931,1', '140', '31feet boat bonding labor TQP2996-Jayaseelan', 1616783400, 1617177153, 1, '2021-03-31 13:22:33', 0),
(17662, 38, 0, 2, '2021', 2202103270001, 2772, '2931,1', '140', '29feet boat bonding labor TQP2997-jayaseelan', 1616783400, 1617177239, 1, '2021-03-31 13:23:59', 0),
(17663, 38, 0, 2, '2021', 2202103270001, 2773, '2931,1', '140', '29feet boat bonding labor TQP2997-Jayaseelan', 1616783400, 1617177330, 1, '2021-03-31 13:25:30', 0),
(17664, 38, 0, 2, '', 2202103270001, 2774, '3551,1', '140', 'JCP rent for boatyard cleaning ', 1616783400, 1617177390, 1, '2021-03-31 13:26:30', 0),
(17665, 38, 0, 2, '', 2202103290001, 2775, '3307,1', '140', 'Transport charge for steelrad shifting ', 1616956200, 1617177455, 1, '2021-03-31 13:27:35', 0),
(17666, 38, 0, 2, '2008', 2202103290001, 2776, '3307,1', '140', 'Transport charge for 32feet boat shifting TQP2974', 1616956200, 1617177536, 1, '2021-03-31 13:28:56', 0),
(17667, 38, 0, 2, '', 2202103290001, 2777, '3551,1', '140', 'Labor charge for waste box work', 1616956200, 1617177606, 1, '2021-03-31 13:30:06', 0),
(17668, 38, 0, 2, '', 2202103290001, 2778, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1616956200, 1617177664, 1, '2021-03-31 13:31:04', 0),
(17669, 38, 0, 2, '', 2202103290001, 2779, '3551,1', '140', 'Labor charge for boatyard cleaning work', 1616956200, 1617177732, 1, '2021-03-31 13:32:12', 0),
(17670, 38, 0, 2, '', 2202103290001, 2780, '3090,1', '140', 'Purchase of disk 30nos bill no 301', 1616956200, 1617177791, 1, '2021-03-31 13:33:11', 0),
(17671, 38, 0, 2, '', 2202103290001, 2781, '5851,1', '140', 'Purchase of spars bill no 6870', 1616956200, 1617177888, 1, '2021-03-31 13:34:48', 0),
(17672, 38, 0, 2, '', 2202103290001, 2782, '3090,1', '140', 'Purchase of tap 24nos bill no 893', 1616956200, 1617177952, 1, '2021-03-31 13:35:52', 0),
(17673, 38, 0, 2, '', 2202103290001, 2783, '3090,1', '140', 'Purchase of wax 5kg bill no 8578', 1616956200, 1617178009, 1, '2021-03-31 13:36:49', 0),
(17674, 38, 0, 2, '', 2202103290001, 2784, '3550,1', '140', 'Purchase of plastic packets', 1616956200, 1617178059, 1, '2021-03-31 13:37:39', 0),
(17675, 38, 0, 2, '', 2202103300001, 2785, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1617042600, 1617178120, 1, '2021-03-31 13:38:40', 0),
(17676, 38, 0, 2, '', 2202103300001, 2786, '3552,1', '140', 'Fire extunction fitting bill no 06', 1617042600, 1617178228, 1, '2021-03-31 13:40:28', 0),
(17677, 38, 0, 2, '', 2202103300001, 2787, '3552,1', '140', 'Fire extuntion fitting bill no 08', 1617042600, 1617178301, 1, '2021-03-31 13:41:41', 0),
(17678, 38, 0, 2, '', 2202103300001, 2788, '3307,1', '140', 'Transport charge for resin 35cans shifting bill no 1045', 1617042600, 1617178371, 1, '2021-03-31 13:42:51', 0),
(17679, 38, 0, 2, '', 2202103300001, 2789, '2245,1', '140', 'Courier charge', 1617042600, 1617178417, 1, '2021-03-31 13:43:37', 0),
(17680, 38, 0, 2, '', 2202103300001, 2790, '2253,1', '140', 'Purchase of screws', 1617042600, 1617178480, 1, '2021-03-31 13:44:40', 0),
(17681, 38, 0, 2, '', 2202103300001, 2791, '2262,1', '140', 'New store wiring work', 1617042600, 1617178534, 1, '2021-03-31 13:45:34', 0),
(17682, 38, 0, 2, '2040', 2202103300001, 2792, '2933,1', '140', '31feet boat extra work labor TQP2988-Jayaseelan', 1617042600, 1617178600, 1, '2021-03-31 13:46:40', 0),
(17683, 38, 0, 2, '2040', 2202103300001, 2793, '2933,1', '140', '31feet boat extra work labor TQP2988-Jayaseelan', 1617042600, 1617178676, 1, '2021-03-31 13:47:56', 0),
(17684, 38, 0, 2, 'TQR 2454', 2202103300001, 2794, '3093,1', '140', '31feet repair boat labor -jayaseelan', 1617042600, 1617178765, 1, '2021-03-31 13:49:25', 0),
(17685, 38, 0, 2, '', 2202103300001, 2795, '2235,1', '140', 'Staffs chappal allowance 2021', 1617042600, 1617178846, 1, '2021-03-31 13:50:46', 0),
(17686, 38, 0, 2, '', 2202103300001, 2796, '5561,1', '140', 'Cash deposited for indian bank a/c no 551587443', 1617042600, 1617178913, 1, '2021-03-31 13:51:53', 0),
(17687, 38, 0, 1, '2023', 1202103260001, 9644, '8918', '140', '29feet boat 2nd advance received ', 1616697000, 1617179243, 1, '2021-03-31 13:57:23', 0),
(17688, 38, 0, 1, '2014', 1202103260002, 9645, '8866', '140', '29feet boat cansletion charge', 1616697000, 1617179312, 1, '2021-03-31 13:58:32', 0),
(17689, 38, 0, 1, '2015', 1202103270001, 9646, '8878', '140', '29feet boat final amonut received ', 1616783400, 1617179374, 1, '2021-03-31 13:59:34', 0),
(17690, 38, 0, 1, '2040', 1202103270002, 9647, '9390', '140', '31feet boat final amount received ', 1616783400, 1617179433, 1, '2021-03-31 14:00:33', 0),
(17691, 38, 0, 1, 'TQR 2454', 1202103270003, 9648, '8209', '140', '31feet repair boat amount received ', 1616783400, 1617179532, 1, '2021-03-31 14:02:12', 0),
(17692, 38, 0, 1, '2044', 1202103270004, 9649, '9473', '140', '31feet boat final amount received', 1616783400, 1617179635, 1, '2021-03-31 14:03:55', 0),
(17693, 38, 0, 1, '2049', 1202103290001, 9650, '9571', '140', '31feet boat 2nd advance received ', 1616956200, 1617179693, 1, '2021-03-31 14:04:53', 0),
(17694, 38, 0, 1, '2008', 1202103290002, 9651, '8639', '140', '32feet boat final amount received ', 1616956200, 1617179755, 1, '2021-03-31 14:05:55', 0),
(17695, 38, 0, 1, 'TQR 2455', 1202103290003, 9652, '9592', '140', '29feet repair boat amount received ', 1616956200, 1617179840, 1, '2021-03-31 14:07:20', 0),
(17696, 38, 0, 1, '2052', 1202103290004, 9653, '9593', '140', '31feet boat 1st advance received ', 1616956200, 1617179904, 1, '2021-03-31 14:08:24', 0),
(17697, 38, 0, 1, '2026', 1202103300001, 9654, '8974', '140', '29feet boat 4th advance received ', 1617042600, 1617179957, 1, '2021-03-31 14:09:17', 0),
(17698, 38, 0, 1, '2051', 1202103300002, 9655, '9581', '140', '34feeet boat 2nd advance received ', 1617042600, 1617180017, 1, '2021-03-31 14:10:17', 0),
(17699, 38, 0, 2, '', 2202103310001, 2797, '2252,1', '140', 'Travel expense for PFARS dameged boat visiting perpose', 1617129000, 1617185647, 1, '2021-03-31 15:44:07', 0),
(17700, 38, 0, 2, '', 2202103310001, 2798, '2252,1', '140', 'Room rent for MR Ajith 2days gusthouse prpose(25.2.21to27.2.21)', 1617129000, 1617186032, 1, '2021-03-31 15:50:32', 0),
(17701, 38, 0, 2, '', 2202103310001, 2799, '2252,1', '140', 'Room rent for MR Jain 2days gusthouse perpose (17.3.21to18.3.21)', 1617129000, 1617186331, 1, '2021-03-31 15:55:31', 0),
(17702, 38, 0, 2, '', 2202103310001, 2800, '3090,1', '140', 'Purchase of wood bill no 1557', 1617129000, 1617186380, 1, '2021-03-31 15:56:20', 0),
(17703, 38, 0, 2, '', 2202103310001, 2801, '3090,1', '140', 'Purchase of wood bill no 1564', 1617129000, 1617186427, 1, '2021-03-31 15:57:07', 0),
(17704, 38, 0, 2, '', 2202103310001, 2802, '3090,1', '140', 'Purchase of wood bill no 1573', 1617129000, 1617186520, 1, '2021-03-31 15:58:40', 0),
(17705, 38, 0, 2, '', 2202103310001, 2803, '3090,1', '140', 'Purchase of wood bill no 1575', 1617129000, 1617186571, 1, '2021-03-31 15:59:31', 0),
(17706, 38, 0, 2, '', 2202103310001, 2804, '2261,1', '140', 'Purchase of meterials new work shed perpose', 1617129000, 1617187368, 1, '2021-03-31 16:12:48', 0),
(17707, 38, 0, 2, '', 2202103310001, 2805, '2261,1', '140', 'Purchase of meterials for new shed perpose', 1617129000, 1617187446, 1, '2021-03-31 16:14:06', 0),
(17708, 39, 0, 2, '1098', 2202103030001, 5226, '2877,1', '142', 'Being the contract labour paid ', 1614709800, 1617257069, 1, '2021-04-01 11:34:29', 0),
(17709, 39, 0, 2, '1098', 2202103030001, 5227, '2877,1', '142', 'Being the contract labour paid ', 1614709800, 1617257236, 1, '2021-04-01 11:37:16', 0),
(17710, 39, 0, 2, '1098', 2202103030001, 5228, '2877,1', '142', 'Being the contrat labur paid', 1614709800, 1617257345, 1, '2021-04-01 11:39:05', 0),
(17711, 39, 0, 2, '1098', 2202103030001, 5229, '2877,1', '142', 'Being the contract labour paid', 1614709800, 1617257536, 1, '2021-04-01 11:42:16', 0),
(17712, 39, 0, 2, '1098', 2202103030001, 5230, '2877,1', '142', 'Being contract labour paid', 1614709800, 1617257657, 1, '2021-04-01 11:44:17', 0),
(17713, 39, 0, 2, '1079', 2202103030001, 5231, '2877,1', '142', 'Being the contract labour paid ', 1614709800, 1617257749, 1, '2021-04-01 11:45:49', 0),
(17714, 39, 0, 2, '1079', 2202103030001, 5232, '2877,1', '142', 'Being the contract labour paid', 1614709800, 1617257964, 1, '2021-04-01 11:49:24', 0),
(17715, 39, 0, 2, '1097', 2202103030001, 5233, '2877,1', '142', 'Being the contract labour paid', 1614709800, 1617258149, 1, '2021-04-01 11:52:29', 0),
(17716, 39, 0, 2, '1064', 2202103030001, 5234, '2877,1', '142', 'Being the labour contract paid ', 1614709800, 1617258257, 1, '2021-04-01 11:54:17', 0),
(17717, 39, 0, 2, '964', 2202103030001, 5235, '2878,1', '142', 'Being the daily wages paid', 1614709800, 1617258459, 1, '2021-04-01 11:57:39', 0),
(17718, 39, 0, 2, '1080', 2202103030001, 5236, '2878,1', '142', 'Being the daily wages paid', 1614709800, 1617258531, 1, '2021-04-01 11:58:51', 0),
(17719, 39, 0, 2, '1014', 2202103030001, 5237, '2878,1', '142', 'Being the daily wages paid', 1614709800, 1617258598, 1, '2021-04-01 11:59:58', 0),
(17720, 39, 0, 2, '', 2202103030001, 5238, '3372,1', '142', 'Being the unloading charge paid', 1614709800, 1617258695, 1, '2021-04-01 12:01:35', 0),
(17721, 39, 0, 2, '1085', 2202103030001, 5239, '2877,1', '142', 'Being the labour contract paid', 1614709800, 1617258763, 1, '2021-04-01 12:02:43', 0),
(17722, 39, 0, 2, '1068', 2202103030001, 5240, '2877,1', '142', 'Being the labour contract paid', 1614709800, 1617258821, 1, '2021-04-01 12:03:41', 0),
(17723, 39, 0, 2, '', 2202103030001, 5241, '2878,1', '142', 'Being paid the daily wages for different work order', 1614709800, 1617258928, 1, '2021-04-01 12:05:28', 0),
(17724, 39, 0, 2, '', 2202103030001, 5242, '2878,1', '142', 'Being paid the daily wages for various work order', 1614709800, 1617259005, 1, '2021-04-01 12:06:45', 0),
(17725, 39, 0, 2, '', 2202103030001, 5243, '3189,1', '142', 'Being the fund deposited to the bank', 1614709800, 1617259281, 1, '2021-04-01 12:11:21', 0),
(17726, 39, 0, 2, '', 2202103030001, 5244, '2292,1', '142', 'Being purchase pad for rubbing machine', 1614709800, 1617259395, 1, '2021-04-01 12:13:15', 0),
(17727, 39, 0, 2, '1084', 2202103030001, 5245, '2877,1', '142', 'Being the labour contract paid', 1614709800, 1617259483, 1, '2021-04-01 12:14:43', 0),
(17728, 39, 0, 2, '1064', 2202103030001, 5246, '2877,1', '142', 'Being the labour contract paid ', 1614709800, 1617259557, 1, '2021-04-01 12:15:57', 0),
(17729, 39, 0, 2, '1064', 2202103040001, 5247, '2877,1', '142', 'Being paid the labour contract wage', 1614796200, 1617259647, 1, '2021-04-01 12:17:27', 0),
(17730, 39, 0, 2, '4084', 2202103040001, 5248, '2880,1', '142', 'Being paid the labour contract wage for additional work', 1614796200, 1617259770, 1, '2021-04-01 12:19:30', 0),
(17731, 39, 0, 2, '1082', 2202103050001, 5249, '2877,1', '142', 'Being paid the labour contract wage ', 1614882600, 1617259868, 1, '2021-04-01 12:21:08', 0),
(17732, 39, 0, 2, '1082', 2202103040001, 5250, '2880,1', '142', 'Being paid the labour contract wage ', 1614796200, 1617259989, 1, '2021-04-01 12:23:09', 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
(17733, 39, 0, 2, '1072', 2202103040001, 5251, '2877,1', '142', 'Being paid the contract wage', 1614796200, 1617260072, 1, '2021-04-01 12:24:32', 0),
(17734, 39, 0, 2, '1072', 2202103040001, 5252, '2880,1', '142', 'Being paid the contract wage for additional work', 1614796200, 1617260156, 1, '2021-04-01 12:25:56', 0),
(17735, 39, 0, 2, '1086', 2202103040001, 5253, '2877,1', '142', 'Being paid the contract labour ', 1614796200, 1617260226, 1, '2021-04-01 12:27:06', 0),
(17736, 39, 0, 2, '1086', 2202103040001, 5254, '2880,1', '142', 'Being paid the contract wage for additional work', 1614796200, 1617260335, 1, '2021-04-01 12:28:55', 0),
(17737, 39, 0, 2, '1067', 2202103040001, 5255, '2877,1', '142', 'Being paid the contract wages ', 1614796200, 1617260403, 1, '2021-04-01 12:30:03', 0),
(17738, 39, 0, 2, '1067', 2202103040001, 5256, '2880,1', '142', 'Being paid the contract wage for additional work', 1614796200, 1617260488, 1, '2021-04-01 12:31:28', 0),
(17739, 39, 0, 2, '', 2202103040001, 5257, '3189,1', '142', 'Being cash deposited to bank', 1614796200, 1617260637, 1, '2021-04-01 12:33:57', 0),
(17740, 39, 0, 2, '', 2202103040001, 5258, '2878,1', '142', 'Being paid  the daily wages', 1614796200, 1617260733, 1, '2021-04-01 12:35:33', 0),
(17741, 39, 0, 2, '', 2202103040001, 5259, '2878,1', '142', 'Being paid the daily wage', 1614796200, 1617260795, 1, '2021-04-01 12:36:35', 0),
(17742, 39, 0, 2, '', 2202103040001, 5260, '2878,1', '142', 'Being paid the daily wages ', 1614796200, 1617260850, 1, '2021-04-01 12:37:30', 0),
(17743, 39, 0, 2, '977', 2202103040001, 5261, '2878,1', '142', 'Being paid the daily wages ', 1614796200, 1617260922, 1, '2021-04-01 12:38:42', 0),
(17744, 39, 0, 2, '1074', 2202103040001, 5262, '2878,1', '142', 'Being paid the daily wages', 1614796200, 1617260990, 1, '2021-04-01 12:39:50', 0),
(17745, 39, 0, 2, '1117', 2202103040001, 5263, '2878,1', '142', 'Being daily wages paid ', 1614796200, 1617261131, 1, '2021-04-01 12:42:11', 0),
(17746, 39, 0, 2, '835', 2202103040001, 5264, '2878,1', '142', 'Being paid the daily wages', 1614796200, 1617261196, 1, '2021-04-01 12:43:16', 0),
(17747, 39, 0, 2, '835', 2202103040001, 5265, '3380,1', '142', 'Being paid the extra duty charge', 1614796200, 1617261307, 1, '2021-04-01 12:45:07', 0),
(17748, 39, 0, 2, '1086', 2202103050001, 5266, '2877,1', '142', 'Being paid the contract wage', 1614882600, 1617261422, 1, '2021-04-01 12:47:02', 0),
(17749, 39, 0, 2, '1072', 2202103050001, 5267, '2877,1', '142', 'Being paid the contract wages', 1614882600, 1617261516, 1, '2021-04-01 12:48:36', 0),
(17750, 39, 0, 2, '1067', 2202103050001, 5268, '2877,1', '142', 'Being paid the contract wage', 1614882600, 1617261590, 1, '2021-04-01 12:49:50', 0),
(17751, 39, 0, 2, '', 2202103050001, 5269, '2878,1', '142', 'Being daily wages paid ', 1614882600, 1617261680, 1, '2021-04-01 12:51:20', 0),
(17752, 39, 0, 2, '', 2202103050001, 5270, '2878,1', '142', 'Being paid the daily wages', 1614882600, 1617261733, 1, '2021-04-01 12:52:13', 0),
(17753, 39, 0, 2, '', 2202103050001, 0, '3379,1', '142', 'Being paid auto charge paid towards travel to welding workshop', 1614882600, 1617261876, 1, '2021-04-01 12:54:36', 0),
(17754, 39, 0, 2, '', 2202103050001, 5272, '2877,1', '142', 'Being paid contract wage', 1614882600, 1617262051, 1, '2021-04-01 12:57:31', 0),
(17755, 39, 0, 2, '', 2202103050001, 5273, '2877,1', '142', 'Being paid the labour contract', 1614882600, 1617262146, 1, '2021-04-01 12:59:06', 0),
(17756, 39, 0, 2, '', 2202103050001, 5274, '2877,1', '142', 'Being the contract wage paid ', 1614882600, 1617262302, 1, '2021-04-01 13:01:42', 0),
(17757, 39, 0, 2, '', 2202103050001, 5275, '2877,1', '142', 'Being the contract labour paid', 1614882600, 1617263488, 1, '2021-04-01 13:21:28', 0),
(17758, 39, 0, 2, '', 2202103050001, 5276, '3373,1', '142', 'Being paid transportation of plywood from chalai to Veli', 1614882600, 1617263628, 1, '2021-04-01 13:23:48', 0),
(17759, 39, 0, 2, '', 2202103050001, 5277, '3372,1', '142', 'Being paid loading charge of 14ft boat', 1614882600, 1617263727, 1, '2021-04-01 13:25:27', 0),
(17760, 39, 0, 2, '', 2202103050001, 5278, '2878,1', '142', 'Being wages paid to sarvadhamanan for the month of February', 1614882600, 1617263965, 1, '2021-04-01 13:29:25', 0),
(17761, 39, 0, 2, '', 2202103050001, 5279, '2878,1', '142', 'Being paid the wages to survadhamanan for the month of February', 1614882600, 1617264042, 1, '2021-04-01 13:30:42', 0),
(17762, 39, 0, 2, '', 2202103050001, 5280, '2279,1', '142', 'Being paid tea allowance for the month of February to Sarvadhamanan', 1614882600, 1617264192, 1, '2021-04-01 13:33:12', 0),
(17763, 39, 0, 2, '', 2202103050001, 5281, '2877,1', '142', 'Being paid contract labour ', 1614882600, 1617264407, 1, '2021-04-01 13:36:47', 0),
(17764, 39, 0, 2, '1082', 2202103050001, 5282, '2877,1', '142', 'Being paid contract labour', 1614882600, 1617264480, 1, '2021-04-01 13:38:00', 0),
(17765, 39, 0, 2, '1067', 2202103050001, 5283, '2877,1', '142', 'Being paid the contract labour', 1614882600, 1617264537, 1, '2021-04-01 13:38:57', 0),
(17766, 39, 0, 2, '1086', 2202103050001, 5284, '2877,1', '142', 'Being paid the contract labour', 1614882600, 1617264599, 1, '2021-04-01 13:39:59', 0),
(17767, 39, 0, 2, '', 2202103050001, 5285, '2878,1', '142', 'Being paid the daily wages', 1614882600, 1617265719, 1, '2021-04-01 13:58:39', 0),
(17768, 39, 0, 2, '', 2202103050001, 5286, '3380,1', '142', 'Being paid the extra duty allowance', 1614882600, 1617265833, 1, '2021-04-01 14:00:33', 0),
(17769, 39, 0, 2, '1080', 2202103050001, 5287, '2877,1', '142', 'Being the contract wage paid ', 1614882600, 1617265896, 1, '2021-04-01 14:01:36', 0),
(17770, 39, 0, 2, '', 2202103080001, 5288, '3372,1', '142', 'Being paid the wood unloading charge', 1615141800, 1617266140, 1, '2021-04-01 14:05:40', 0),
(17771, 39, 0, 2, '', 2202103080001, 5289, '2878,1', '142', 'being paid the daily wages', 1615141800, 1617266280, 1, '2021-04-01 14:08:00', 0),
(17772, 39, 0, 2, '', 2202103080001, 5290, '3188', '142', 'Being paid the sticker preparation charge', 1615141800, 1617266365, 1, '2021-04-01 14:09:25', 0),
(17773, 39, 0, 2, '', 2202103080001, 5291, '2291,1', '142', 'Being paid local conveyance for sticker ', 1615141800, 1617266499, 1, '2021-04-01 14:11:39', 0),
(17774, 39, 0, 2, '1074', 2202103080001, 5292, '2877,1', '142', 'Being paid the contract wages', 1615141800, 1617267248, 1, '2021-04-01 14:24:08', 0),
(17775, 39, 0, 2, '964', 2202103080001, 5293, '2883,1', '142', 'Being paid the artwork wage', 1615141800, 1617267332, 1, '2021-04-01 14:25:32', 0),
(17776, 39, 0, 2, '1012', 2202103080001, 5294, '2883,1', '142', 'Being paid the art work labor', 1615141800, 1617267441, 1, '2021-04-01 14:27:21', 0),
(17777, 39, 0, 2, '', 2202103080001, 5295, '2878,1', '142', 'Being paid the daily wage', 1615141800, 1617267517, 1, '2021-04-01 14:28:37', 0),
(17778, 39, 0, 2, '1015', 2202103080001, 5296, '2877,1', '142', 'Being the contract labour paid', 1615141800, 1617267604, 1, '2021-04-01 14:30:04', 0),
(17779, 39, 0, 2, '1039', 2202103080001, 5297, '2877,1', '142', 'Being paid the contract labour', 1615141800, 1617267681, 1, '2021-04-01 14:31:21', 0),
(17780, 39, 0, 2, '1082', 2202103080001, 5298, '2877,1', '142', 'Being paid the contract labour', 1615141800, 1617267742, 1, '2021-04-01 14:32:22', 0),
(17781, 39, 0, 2, '1084', 2202103080001, 5299, '2877,1', '142', 'Being paid the contract labour', 1615141800, 1617267802, 1, '2021-04-01 14:33:22', 0),
(17782, 39, 0, 2, '1068', 2202103080001, 5300, '2877,1', '142', 'Being paid the labour contract', 1615141800, 1617267874, 1, '2021-04-01 14:34:34', 0),
(17783, 39, 0, 2, '1064', 2202103080001, 5301, '2877,1', '142', 'Being paid the contract labour', 1615141800, 1617267931, 1, '2021-04-01 14:35:31', 0),
(17784, 39, 0, 2, '1072', 2202103080001, 5302, '2877,1', '142', 'Being paid the contract labour', 1615141800, 1617267995, 1, '2021-04-01 14:36:35', 0),
(17785, 39, 0, 2, '1085', 2202103080001, 5303, '2877,1', '142', 'Being paid the contract labour', 1615141800, 1617268061, 1, '2021-04-01 14:37:41', 0),
(17786, 39, 0, 2, '1068', 2202103080001, 5304, '2877,1', '142', 'Being paid the contract labour', 1615141800, 1617268132, 1, '2021-04-01 14:38:52', 0),
(17787, 39, 0, 2, '1067', 2202103080001, 5305, '2877,1', '142', 'Being paid the contract labour', 1615141800, 1617268201, 1, '2021-04-01 14:40:01', 0),
(17788, 39, 0, 2, '1086', 2202103080001, 5306, '2877,1', '142', 'Being paid the contract labour', 1615141800, 1617268377, 1, '2021-04-01 14:42:57', 0),
(17789, 39, 0, 2, '', 2202103080001, 5307, '3374,1', '142', 'Being paid the travel exp for annual meeting at Kanniyakumari', 1615141800, 1617268582, 1, '2021-04-01 14:46:22', 0),
(17790, 39, 0, 2, '1067', 2202103080001, 5308, '3372,1', '142', 'Being the loading charge paid', 1615141800, 1617268677, 1, '2021-04-01 14:47:57', 0),
(17791, 39, 0, 2, '1068', 2202103080001, 5309, '3372,1', '142', 'Being paid the loading charge', 1615141800, 1617268748, 1, '2021-04-01 14:49:08', 0),
(17792, 39, 0, 2, '835', 2202103080001, 5310, '2877,1', '142', 'Being paid the contract labour', 1615141800, 1617268825, 1, '2021-04-01 14:50:25', 0),
(17793, 39, 0, 2, '835', 2202103080001, 5311, '2877,1', '142', 'Being paid the contract labour', 1615141800, 1617268913, 1, '2021-04-01 14:51:53', 0),
(17794, 39, 0, 2, '1086', 2202103090001, 5313, '3372,1', '142', 'Being paid the loading charge', 1615228200, 1617268988, 1, '2021-04-01 14:53:08', 0),
(17795, 39, 0, 2, '', 2202103090001, 5313, '2281,1', '142', 'Being paid for drinking water', 1615228200, 1617269126, 1, '2021-04-01 14:55:26', 0),
(17796, 39, 0, 2, '', 2202103090001, 5314, '3188', '142', 'Being purchase GI Pipe', 1615228200, 1617269229, 1, '2021-04-01 14:57:09', 0),
(17797, 39, 0, 2, '', 2202103090001, 5315, '3373,1', '142', 'Being paid transportation towards GI Pipe purchase ', 1615228200, 1617269475, 1, '2021-04-01 15:01:15', 0),
(17798, 39, 0, 2, '', 2202103090001, 5316, '2889,1', '142', 'Being paid the foreman allowance', 1615228200, 1617269599, 1, '2021-04-01 15:03:19', 0),
(17799, 39, 0, 2, '', 2202103090001, 5317, '2885,1', '142', 'being paid the extra sawing charge', 1615228200, 1617269714, 1, '2021-04-01 15:05:14', 0),
(17800, 39, 0, 2, '', 2202103090001, 5318, '3373,1', '142', 'Being paid transportation towards wood from', 1615228200, 1617269875, 1, '2021-04-01 15:07:55', 0),
(17801, 39, 0, 2, '', 2202103090001, 5319, '2885,1', '142', 'Being paid the extra cutting charge', 1615228200, 1617269969, 1, '2021-04-01 15:09:29', 0),
(17802, 39, 0, 2, '', 2202103090001, 5320, '3188', '142', 'Being Acrelic sheet purchase', 1615228200, 1617270054, 1, '2021-04-01 15:10:54', 0),
(17803, 39, 0, 2, '', 2202103090001, 5321, '3188', '142', 'Being meet local purchase', 1615228200, 1617270243, 1, '2021-04-01 15:14:03', 0),
(17804, 39, 0, 2, '', 2202103090001, 5322, '3372,1', '142', 'Being paid the unloading expenses', 1615228200, 1617293382, 1, '2021-04-01 21:39:42', 0),
(21918, 39, 0, 1, '1140', 1202103290001, 10374, '10377', '142', 'part payment of new vallam', 1616956200, 1634202765, 1, '2021-10-14 14:42:45', 0),
(17806, 39, 0, 2, '1074', 2202103090001, 5324, '2878,1', '142', 'Being paid the daily wages', 1615228200, 1617293694, 1, '2021-04-01 21:44:54', 0),
(17807, 39, 0, 2, '976', 2202103090001, 5325, '2878,1', '142', 'Being paid the daily wages', 1615228200, 1617293822, 1, '2021-04-01 21:47:02', 0),
(17808, 39, 0, 2, '1117', 2202103090001, 5326, '2878,1', '142', 'Being paid the daily wages', 1615228200, 1617293940, 1, '2021-04-01 21:49:00', 0),
(17809, 39, 0, 2, '977', 2202103090001, 5327, '2878,1', '142', 'Being daily wages paid', 1615228200, 1617294337, 1, '2021-04-01 21:55:37', 0),
(17810, 39, 0, 2, '', 2202103090001, 5328, '2878,1', '142', 'Being paid the special allowance for the month of February to Sunil P', 1615228200, 1617337797, 1, '2021-04-02 09:59:57', 0),
(17811, 39, 0, 2, '', 2202103090001, 5329, '3380,1', '142', 'Being paid to extra duty wage ', 1615228200, 1617338108, 1, '2021-04-02 10:05:08', 0),
(17812, 39, 0, 2, '', 2202103090001, 5330, '2280,1', '142', 'Being paid EB Bill', 1615228200, 1617338213, 1, '2021-04-02 10:06:53', 0),
(17813, 39, 0, 2, '', 2202103090001, 5331, '3188', '142', 'Being paid for local purchase', 1615228200, 1617338407, 1, '2021-04-02 10:10:07', 0),
(17814, 39, 0, 2, '', 2202103090001, 5332, '3189,1', '142', 'Being cash deposited to bank', 1615228200, 1617338614, 1, '2021-04-02 10:13:34', 0),
(17815, 39, 0, 2, '', 2202103090001, 5333, '2272,1', '142', 'Being special allowance paid to Sujit for the month of February', 1615228200, 1617338752, 1, '2021-04-02 10:15:52', 0),
(17816, 39, 0, 2, '', 2202103090001, 5334, '2272,1', '142', 'Being paid travel allowance', 1615228200, 1617338882, 1, '2021-04-02 10:18:02', 0),
(17817, 39, 0, 2, '', 2202103090001, 5335, '2291,1', '142', 'Being paid conveyance', 1615228200, 1617339003, 1, '2021-04-02 10:20:03', 0),
(17818, 39, 0, 2, '', 2202103090001, 5336, '2878,1', '142', 'Being paid daily wages', 1615228200, 1617339082, 1, '2021-04-02 10:21:22', 0),
(17819, 39, 0, 2, '', 2202103090001, 5337, '2290,1', '142', 'Being paid travel allowance to Abhinandh', 1615228200, 1617339221, 1, '2021-04-02 10:23:41', 0),
(17820, 39, 0, 2, '', 2202103090001, 5338, '3189,1', '142', 'Being cash deposit to bank', 1615228200, 1617339342, 1, '2021-04-02 10:25:42', 0),
(17821, 39, 0, 2, '', 2202103090001, 5339, '3189,1', '142', '\r\nbeing bash transfer to bank', 1615228200, 1617339446, 1, '2021-04-02 10:27:26', 0),
(17822, 39, 0, 2, '', 2202103090001, 5340, '3189,1', '142', 'Being fund transfer to bank', 1615228200, 1617339548, 1, '2021-04-02 10:29:08', 0),
(17823, 39, 0, 2, '', 2202103100001, 5341, '3188', '142', 'Being paid to local purchase', 1615314600, 1617339641, 1, '2021-04-02 10:30:41', 0),
(17824, 39, 0, 2, '', 2202103100001, 5342, '3188', '142', 'Being purchase of nose mask', 1615314600, 1617339744, 1, '2021-04-02 10:32:24', 0),
(17825, 39, 0, 2, '', 2202103100001, 5343, '2292,1', '142', 'Being purchase of tools ', 1615314600, 1617339904, 1, '2021-04-02 10:35:04', 0),
(17826, 39, 0, 2, '1061', 2202103100001, 5344, '3372,1', '142', 'Being paid loading charge', 1615314600, 1617340038, 1, '2021-04-02 10:37:18', 0),
(17827, 39, 0, 2, '964', 2202103110001, 5345, '3245,1', '142', 'Being paid special discount to Benedy francis', 1615401000, 1617340425, 1, '2021-04-02 10:43:45', 0),
(17828, 39, 0, 2, '964', 2202103110001, 5346, '3245,1', '142', 'being special discount paid to Benedi francies', 1615401000, 1617340592, 1, '2021-04-02 10:46:32', 0),
(17829, 39, 0, 2, '964', 2202103110001, 5347, '3245,1', '142', 'Being special discount paid to b\r\nBenedi Francis', 1615401000, 1617340706, 1, '2021-04-02 10:48:26', 0),
(17830, 39, 0, 2, '', 2202103110001, 5348, '2291,1', '142', 'Being paid travel expences', 1615401000, 1617340825, 1, '2021-04-02 10:50:25', 0),
(17831, 39, 0, 2, '', 2202103120001, 5349, '3547,1', '142', 'Being consumable purchase', 1615487400, 1617340942, 1, '2021-04-02 10:52:22', 0),
(17832, 39, 0, 2, '', 2202103120001, 5350, '3547,1', '142', 'Being purchase of consumable', 1615487400, 1617380748, 1, '2021-04-02 21:55:48', 0),
(17833, 39, 0, 2, '', 2202103120001, 5351, '3188', '142', 'Being met local purchase', 1615487400, 1617380857, 1, '2021-04-02 21:57:37', 0),
(17952, 39, 0, 2, '', 2202103150001, 5382, '2291,1', '142', 'Being paid local conveyance', 1615746600, 1617785070, 1, '2021-04-07 14:14:30', 0),
(17835, 35, 0, 1, '', 1202103310001, 4747, '2966', '134', 'SANDEEP ESI CONRIBUTION FOR THE MONTH OF MARCH 2021', 1617129000, 1617423227, 1, '2021-04-03 09:43:47', 0),
(17836, 35, 0, 1, '', 1202103310002, 4748, '2966', '134', 'WILLIUM ESI CONRIBUTION FOR THE MONTH OF MARCH 2021', 1617129000, 1617423274, 1, '2021-04-03 09:44:34', 0),
(17837, 35, 0, 2, '', 2202103310001, 1407, '3081,1', '134', 'BIJU MOONAR REPAIR WORK ALLOWANCE\r\n500 X 18', 1617129000, 1617423654, 1, '2021-04-03 09:50:54', 0),
(17838, 35, 0, 2, '', 2202103310002, 1411, '3081,1', '134', 'VIJAYMOHAN MOONAR REPAIR WORK ALLOWANCE 500 X 18', 1617129000, 1617423754, 1, '2021-04-03 09:52:34', 0),
(17839, 35, 0, 2, '', 2202103310003, 1412, '3081,1', '134', 'VIJAYMOHAN MOONAR REPAIR WORK ALLOWANCE 500 X 5', 1617129000, 1617423782, 1, '2021-04-03 09:53:02', 0),
(17840, 35, 0, 2, '', 2202103310004, 1419, '3081,1', '134', 'SANALKUMAR MOONAR REPAIR WORK ALLOWANCE 500 X 11', 1617129000, 1617423851, 1, '2021-04-03 09:54:11', 0),
(17841, 35, 0, 2, '', 2202103310005, 1420, '3081,1', '134', 'SANALKUMAR MOONAR REPAIR WORK ALLOWANCE 500 X 11', 1617129000, 1617423890, 1, '2021-04-03 09:54:50', 0),
(17842, 35, 0, 2, '', 2202103310006, 1422, '3081,1', '134', 'SARAVANAN MOONAR REPAIR WORK ALLOWANCE 500 X 13', 1617129000, 1617424000, 1, '2021-04-03 09:56:40', 0),
(17843, 35, 0, 2, '', 2202103310007, 1423, '3081,1', '134', 'SARAVANAN MOONAR REPAIR WORK ALLOWANCE 500 X 10', 1617129000, 1617424042, 1, '2021-04-03 09:57:22', 0),
(17844, 35, 0, 2, '', 2202103310008, 1408, '3081,1', '134', 'PAID AS MOONAR REPAIR DAILYWAGE TO BIJU\r\n10 X 700', 1617129000, 1617424149, 1, '2021-04-03 09:59:09', 0),
(17845, 35, 0, 2, '', 2202103310009, 1409, '3081,1', '134', 'PAID AS MOONAR REPAIR DAILYWAGE TO BIJU\r\n5 X 700', 1617129000, 1617424194, 1, '2021-04-03 09:59:54', 0),
(17846, 35, 0, 2, '', 2202103310010, 1410, '3081,1', '134', 'PAID AS MOONAR REPAIR DAILYWAGE TO BIJU\r\n4 X 700', 1617129000, 1617424230, 1, '2021-04-03 10:00:30', 0),
(17847, 35, 0, 2, '', 2202103310011, 1424, '3081,1', '134', 'PAID AS MOONAR REPAIR DAILYWAGE TO SARAVANAN\r\nNER 994', 1617129000, 1617424351, 1, '2021-04-03 10:02:31', 0),
(17848, 35, 0, 2, '', 2202103310012, 1425, '3081,1', '134', 'PAID AS MOONAR REPAIR DAILYWAGE TO SARAVANAN\r\nNER 993', 1617129000, 1617424384, 1, '2021-04-03 10:03:04', 0),
(17849, 35, 0, 2, '', 2202103310013, 1426, '3081,1', '134', 'PAID AS MOONAR REPAIR DAILYWAGE TO SARAVANAN\r\nNER 993', 1617129000, 1617424438, 1, '2021-04-03 10:03:58', 0),
(17850, 35, 0, 2, '', 2202103310014, 1421, '2957,1', '134', 'PAID AS FOREMAN ALLOWNCE TO SANALKUMAR\r\nMARCH 2021', 1617129000, 1617424524, 1, '2021-04-03 10:05:24', 0),
(17851, 35, 0, 2, '', 2202103310015, 1416, '2949,1', '134', 'PAID AS CONTARCT WAGE TO SANDEEP\r\nNER 988', 1617129000, 1617424849, 1, '2021-04-03 10:10:49', 0),
(17852, 35, 0, 2, '', 2202103310016, 1417, '2949,1', '134', 'PAID AS CONTARCT WAGE TO SANDEEP\r\nNER 991', 1617129000, 1617424927, 1, '2021-04-03 10:12:07', 0),
(17853, 35, 0, 2, '', 2202103310017, 1418, '2121,1', '134', 'PAID AS BOATYARD STAFF WASHING ALLOWANCE\r\nMARCH 2021', 1617129000, 1617425095, 1, '2021-04-03 10:14:55', 0),
(17854, 35, 0, 2, '', 2202103310018, 1427, '3277,1', '134', 'PAID AS BOATYARD STAFF TEA ALLOWANCE\r\nMARCH 2021', 1617129000, 1617425150, 1, '2021-04-03 10:15:50', 0),
(17855, 35, 0, 2, '', 2202103310019, 1415, '2949,1', '134', 'PAID AS CONTARCT WAGE TO FELIX NER 990', 1617129000, 1617425263, 1, '2021-04-03 10:17:43', 0),
(17856, 35, 0, 2, '', 2202103310020, 1413, '3081,1', '134', 'PAID AS MOONAR REPAIR HOLIDAY DUTY TO VIJAYAMOHAN\r\n2 DAY', 1617129000, 1617425369, 1, '2021-04-03 10:19:29', 0),
(17857, 35, 0, 2, '', 2202103310021, 1414, '2958,1', '134', 'PAID AS TRAVELLING ALLOWANCE TO VIJAYAMOHAN (4X100)\r\nMARCH 2021', 1617129000, 1617425643, 1, '2021-04-03 10:24:03', 0),
(17950, 39, 0, 2, '', 2202103120001, 5354, '2291,1', '142', 'Being paid travel expenses for mask purchase', 1615487400, 1617784077, 1, '2021-04-07 13:57:57', 0),
(17859, 39, 0, 2, '609', 2202103120001, 5355, '3188', '142', 'Being paid local purchase', 1615487400, 1617442139, 1, '2021-04-03 14:58:59', 0),
(17860, 39, 0, 2, '', 2202103120001, 5356, '2283,1', '142', 'Being paid postage', 1615487400, 1617442277, 1, '2021-04-03 15:01:17', 0),
(17861, 39, 0, 2, '', 2202103120001, 5357, '3189,1', '142', 'Being cash deposit to bank', 1615487400, 1617442400, 1, '2021-04-03 15:03:20', 0),
(17862, 39, 0, 2, '', 2202103120001, 5358, '2291,1', '142', 'Being paid TA to local purchase', 1615487400, 1617442511, 1, '2021-04-03 15:05:11', 0),
(17863, 39, 0, 2, '', 2202103120001, 5359, '3188', '142', 'Being paid to local purchase', 1615487400, 1617442685, 1, '2021-04-03 15:08:05', 0),
(17864, 39, 0, 2, '', 2202103120001, 5360, '3188', '142', 'Being paid to local purchase', 1615487400, 1617442772, 1, '2021-04-03 15:09:32', 0),
(17865, 39, 0, 2, '', 2202103120001, 5361, '2291,1', '142', 'Being paid Travel expenses toward local purchase', 1615487400, 1617442879, 1, '2021-04-03 15:11:19', 0),
(17866, 39, 0, 2, '1085', 2202103130001, 5362, '3372,1', '142', 'Being paid the loading expenses', 1615573800, 1617442982, 1, '2021-04-03 15:13:02', 0),
(17867, 39, 0, 2, '', 2202103130001, 5363, '3372,1', '142', 'Being paid unloading expenses', 1615573800, 1617443058, 1, '2021-04-03 15:14:18', 0),
(17868, 39, 0, 2, '', 2202103130001, 5364, '2284,1', '142', 'bEING PAID PRINTING CHARGE  PRICE CHANGES LIST', 1615573800, 1617443205, 1, '2021-04-03 15:16:45', 0),
(17869, 39, 0, 2, '976', 2202103130001, 5365, '2877,1', '142', 'Being paid contract labour', 1615573800, 1617443301, 1, '2021-04-03 15:18:21', 0),
(17870, 39, 0, 2, '976', 2202103130001, 5366, '2877,1', '142', 'Being the contract labour paid', 1615573800, 1617443388, 1, '2021-04-03 15:19:48', 0),
(17871, 39, 0, 2, '977', 2202103130001, 5367, '2877,1', '142', 'Being paid the contract labour', 1615573800, 1617443456, 1, '2021-04-03 15:20:56', 0),
(17872, 39, 0, 2, '835', 2202103130001, 5368, '2877,1', '142', 'Being paid the contract wage', 1615573800, 1617443532, 1, '2021-04-03 15:22:12', 0),
(17873, 39, 0, 2, '97', 2202103130001, 5369, '2877,1', '142', 'Being paid labour contract', 1615573800, 1617443608, 1, '2021-04-03 15:23:28', 0),
(17874, 39, 0, 2, '976', 2202103130001, 5370, '2878,1', '142', 'Being daily wages paid', 1615573800, 1617443704, 1, '2021-04-03 15:25:04', 0),
(17875, 39, 0, 2, '', 2202103130001, 5371, '2878,1', '142', 'Being paid daily wage', 1615573800, 1617443799, 1, '2021-04-03 15:26:39', 0),
(17876, 39, 0, 2, '', 2202103130001, 5372, '3189,1', '142', 'Being the bank deposit', 1615573800, 1617443891, 1, '2021-04-03 15:28:11', 0),
(21913, 39, 0, 2, '', 2202102240001, 5136, '5855,1', '142', 'Being cheque deposited to bank cheque no.945567\r\n', 1614105000, 1634200471, 1, '2021-10-14 14:04:31', 0),
(21912, 39, 0, 2, '', 2202101300001, 4908, '2878,1', '142', 'PAID AS DAILY WAGE TO RAJENDRAN ON 12/1/2021 TO 20/1/2021\r\n', 1611945000, 1634200352, 1, '2021-10-14 14:02:32', 0),
(17879, 39, 0, 1, '1129', 1202103260001, 10370, '9512', '142', 'Being received cash from Johnbritto Alleppuzha', 1616697000, 1617447729, 1, '2021-04-03 16:32:09', 0),
(17880, 39, 0, 1, 'VER 1523', 1202103260002, 10371, '7660', '142', 'Being received repair income from Sheen , Veli', 1616697000, 1617447949, 1, '2021-04-03 16:35:49', 0),
(17881, 39, 0, 1, '1139', 1202103270001, 10372, '4881', '142', 'Being cash received from Yohannan, puthura towards additional work\r\n', 1616783400, 1617448171, 1, '2021-04-03 16:39:31', 0),
(17882, 39, 0, 1, '1091', 1202103270002, 10373, '4967', '142', 'Being the part payment received from Joboy Anjengo', 1616783400, 1617448263, 1, '2021-04-03 16:41:03', 0),
(17883, 39, 0, 1, '1130', 1202103290001, 10375, '5013', '142', 'Being received addtional work payment from Edward, Puthura', 1616956200, 1617448469, 1, '2021-04-03 16:44:29', 0),
(17884, 39, 0, 1, '1079', 1202103300001, 10376, '9514', '142', 'Being part payment received from Suresh, Poazhiyoor', 1617042600, 1617448556, 1, '2021-04-03 16:45:56', 0),
(17885, 39, 0, 1, '1063', 1202103300002, 10377, '9516', '142', 'Being received part payment from Eliyas, Puthukurichi', 1617042600, 1617448633, 1, '2021-04-03 16:47:13', 0),
(17949, 39, 0, 2, '', 2202103120001, 5352, '3188', '142', 'Being paid for mask purchase', 1615487400, 1617783937, 1, '2021-04-07 13:55:37', 0),
(17887, 39, 0, 1, '1098', 1202103310001, 10379, '9339', '142', 'Being part payment received from Jerald, Pozhiyoor', 1617129000, 1617449781, 1, '2021-04-03 17:06:21', 0),
(17888, 39, 0, 1, '1080', 1202103310002, 10380, '8888', '142', 'Being received final payment from Yesudas, Pozhiyoor', 1617129000, 1617449895, 1, '2021-04-03 17:08:15', 0),
(17889, 39, 0, 1, 'VER 1525', 1202103310003, 10381, '6157', '142', 'Being received repair income from John , Vettukadu', 1617129000, 1617450104, 1, '2021-04-03 17:11:44', 0),
(17890, 39, 0, 2, '', 2202103150001, 5373, '2288,1', '142', 'Being paid weighing fee for PoompattaII', 1615746600, 1617454948, 1, '2021-04-03 18:32:28', 0),
(17891, 39, 0, 2, '', 2202103150001, 5374, '3379,1', '142', 'Being paid the transportation fee for transporting PoompattaII to Weighing machine ', 1615746600, 1617455105, 1, '2021-04-03 18:35:05', 0),
(17892, 39, 0, 2, '', 2202103150001, 5375, '3189,1', '142', 'Being cash deposited to bank through CDM', 1615746600, 1617455259, 1, '2021-04-03 18:37:39', 0),
(17893, 39, 0, 2, '', 2202103150001, 5376, '3189,1', '142', 'Being cash deposit to bank through CDM', 1615746600, 1617455344, 1, '2021-04-03 18:39:04', 0),
(17894, 39, 0, 2, '', 2202103150001, 5377, '3378,1', '142', 'Being cash paid to flex for marketing', 1615746600, 1617455514, 1, '2021-04-03 18:41:54', 0),
(17895, 39, 0, 2, '', 2202103150001, 5378, '2295,1', '142', 'Being siting fee and food exp of Board member -Alphonse', 1615746600, 1617455681, 1, '2021-04-03 18:44:41', 0),
(17896, 39, 0, 2, '', 2202103150001, 5379, '2295,1', '142', 'Being sitting fee and food esp of Board member  Antony Augustin ', 1615746600, 1617455793, 1, '2021-04-03 18:46:33', 0),
(17897, 39, 0, 2, '', 2202103150001, 5380, '2281,1', '142', 'Being purchase of drinking water', 1615746600, 1617455876, 1, '2021-04-03 18:47:56', 0),
(17951, 39, 0, 2, '', 2202103150001, 5381, '2295,1', '142', 'being Travelling expenses of Yard visit by Chairman and board member regarding 32ft boat recoast', 1615746600, 1617784841, 1, '2021-04-07 14:10:41', 0),
(17899, 38, 0, 1, '', 1202103310001, 9656, '3202,1', '140', 'Cash received forKaraikalmedu gusthouse room rent for MR Ajith 3days', 1617129000, 1617621793, 1, '2021-04-05 16:53:13', 0),
(17900, 38, 0, 1, '', 1202103310002, 9657, '3202,1', '140', 'Cash received for karaikalmedu boatyard gusthouse room rent 2days MR Jain', 1617129000, 1617621972, 1, '2021-04-05 16:56:12', 0),
(17901, 38, 0, 1, '2051', 1202103310003, 9658, '9581', '140', '34feet boat 3ed advance received ', 1617129000, 1617622030, 1, '2021-04-05 16:57:10', 0),
(17902, 38, 0, 2, '', 2202103310001, 2806, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1617129000, 1617622091, 1, '2021-04-05 16:58:11', 0),
(17903, 38, 0, 2, '2015', 2202103310001, 2807, '2933,1', '140', '29feet extra work contract labour TQP2993-Anbu', 1617129000, 1617622190, 1, '2021-04-05 16:59:50', 0),
(17904, 38, 0, 2, '', 2202103310001, 2808, '3306,1', '140', 'Un loading bill no 1037,1045-ALBERT', 1617129000, 1617622260, 1, '2021-04-05 17:01:00', 0),
(17905, 38, 0, 2, '', 2202103310001, 2809, '3090,1', '140', 'Purchase of meterials bill no 74', 1617129000, 1617622327, 1, '2021-04-05 17:02:07', 0),
(17906, 38, 0, 2, '', 2202103310001, 2810, '3090,1', '140', 'Purchase of meterials bill no 72', 1617129000, 1617622392, 1, '2021-04-05 17:03:12', 0),
(17907, 38, 0, 1, '2043', 1202104010001, 9659, '9399', '140', '31feet boat 3ed advance received ', 1617215400, 1617622850, 1, '2021-04-05 17:10:50', 0),
(17908, 38, 0, 1, '2009', 1202104010002, 9660, '8668', '140', '29feet boat final amount received ', 1617215400, 1617622928, 1, '2021-04-05 17:12:08', 0),
(17909, 38, 0, 1, '2043', 1202104010003, 9662, '9399', '140', '31feet boat final amount received ', 1617215400, 1617623013, 1, '2021-04-05 17:13:33', 0),
(17910, 38, 0, 1, '1910', 1202104010004, 9664, '7830', '140', '31feet boat final amount received ', 1617215400, 1617623065, 1, '2021-04-05 17:14:25', 0),
(17911, 38, 0, 1, '2025', 1202104010005, 9665, '8962', '140', '29feeet boat 2nd advance received ', 1617215400, 1617623109, 1, '2021-04-05 17:15:09', 0),
(17912, 38, 0, 1, '2020', 1202104030001, 9666, '8887', '140', '29feet boat final amount received ', 1617388200, 1617623159, 1, '2021-04-05 17:15:59', 0),
(17913, 38, 0, 1, 'TQR 2456', 1202104010001, 9661, '9608', '140', '29repair boat amount received ', 1617215400, 1617623699, 1, '2021-04-05 17:24:59', 0),
(17914, 38, 0, 1, 'TQR 2457', 1202104010001, 9663, '9609', '140', '31feet repair boat amount received ', 1617215400, 1617623786, 1, '2021-04-05 17:26:26', 0),
(17915, 38, 0, 2, '', 2202104010001, 2811, '3090,1', '140', 'Purchase of meterials bill no 73', 1617215400, 1617623858, 1, '2021-04-05 17:27:38', 0),
(17916, 40, 0, 1, '', 1202103290001, 5154, '7055', '144', 'Payment at Order o-488', 1616956200, 1617688133, 1, '2021-04-06 11:18:53', 0),
(17917, 40, 0, 2, '', 2202103250001, 451, '3099,1', '144', 'Purchase of Primer and pvc pipe', 1616610600, 1617688941, 1, '2021-04-06 11:32:21', 0),
(17918, 40, 0, 2, '', 2202103250002, 452, '2332,1', '144', 'Purchase of bite and Disc', 1616610600, 1617689032, 1, '2021-04-06 11:33:52', 0),
(17919, 40, 0, 2, '', 2202103250003, 453, '5870,1', '144', 'Paid as welding charge of  bite', 1616610600, 1617689306, 1, '2021-04-06 11:38:26', 0),
(17920, 40, 0, 2, '', 2202103250004, 454, '2321,1', '144', 'Purchase of Drinking water', 1616610600, 1617689463, 1, '2021-04-06 11:41:03', 0),
(17921, 40, 0, 2, '', 2202103290001, 455, '5359', '144', 'Cash to bank', 1616956200, 1617689533, 1, '2021-04-06 11:42:13', 0),
(17922, 40, 0, 2, '', 2202103290002, 456, '3099,1', '144', 'Purchase of Mansion polish', 1616956200, 1617689603, 1, '2021-04-06 11:43:23', 0),
(17923, 40, 0, 2, '', 2202103290003, 457, '3322,1', '144', 'Paid to Tax', 1616956200, 1617689667, 1, '2021-04-06 11:44:27', 0),
(17924, 40, 0, 2, '', 2202103300001, 458, '2322,1', '144', 'Purchase of Petrol', 1617042600, 1617689735, 1, '2021-04-06 11:45:35', 0),
(17925, 40, 0, 2, '', 2202103300002, 459, '3099,1', '144', 'Purchase of Aluminium Sheet and Plate', 1617042600, 1617689816, 1, '2021-04-06 11:46:56', 0),
(17926, 40, 0, 2, '', 2202103310001, 465, '3023,1', '144', 'Contract wage to fredy at vap-280', 1617129000, 1617689894, 1, '2021-04-06 11:48:14', 0),
(17927, 40, 0, 2, '', 2202103310002, 461, '3324', '144', 'TA & DA to Pushparaj for Marketing', 1617129000, 1617690000, 1, '2021-04-06 11:50:00', 0),
(17928, 40, 0, 2, '', 2202103310003, 462, '2324,1', '144', 'Purchase of book & Pen', 1617129000, 1617690075, 1, '2021-04-06 11:51:15', 0),
(17929, 40, 0, 2, '', 2202103310004, 463, '2321,1', '144', 'Purchase of Drinking water', 1617129000, 1617690128, 1, '2021-04-06 11:52:08', 0),
(17930, 40, 0, 2, '', 2202103310005, 464, '3510,1', '144', 'Extra duty to Pushparaj', 1617129000, 1617690193, 1, '2021-04-06 11:53:13', 0),
(17931, 40, 0, 2, '', 2202104060001, 466, '3024,1', '144', 'Daily wage to Subi at 279', 1617647400, 1617694194, 1, '2021-04-06 12:59:54', 0),
(17932, 40, 0, 2, '', 2202104060002, 467, '3024,1', '144', 'Daily wage to Subi at 281', 1617647400, 1617694254, 1, '2021-04-06 13:00:54', 0),
(17933, 40, 0, 2, '', 2202104060003, 468, '3024,1', '144', 'Daily wage to Subi at 279', 1617647400, 1617694373, 1, '2021-04-06 13:02:53', 0),
(17934, 40, 0, 2, '', 2202104060004, 469, '3024,1', '144', 'Daily wage to Hari', 1617647400, 1617694462, 1, '2021-04-06 13:04:22', 0),
(17935, 40, 0, 2, '', 2202104060005, 470, '3024,1', '144', 'Daily wage to Albin', 1617647400, 1617694510, 1, '2021-04-06 13:05:10', 0),
(18039, 36, 0, 2, '', 2202104070004, 11, '2921,1', '136', 'Foremen allowance to Christhu Dhas at month of march-2021', 1617733800, 1618035114, 1, '2021-04-10 11:41:54', 0),
(18038, 36, 0, 2, '', 2202104070003, 10, '2176,1', '136', 'Travel allowance to Raju at month of march-2021', 1617733800, 1618034784, 1, '2021-04-10 11:36:24', 0),
(18037, 36, 0, 2, '', 2202104070002, 9, '2176,1', '136', 'Travel Allowance to Ajith (Udyappan Kudiruppu to nagercoil) 2 days', 1617733800, 1618034689, 1, '2021-04-10 11:34:49', 0),
(18036, 36, 0, 2, '', 2202104070001, 8, '2164,1', '136', 'Tea & Snacks allowance to Workers month of March-2021', 1617733800, 1618034617, 1, '2021-04-10 11:33:37', 0),
(17943, 39, 0, 1, 'VER 1570', 1202104030001, 10382, '7641', '142', 'Being received repair charge from Thomas Valiyaveli', 1617388200, 1617782415, 1, '2021-04-07 13:30:15', 0),
(17944, 39, 0, 1, '1127', 1202104050001, 10383, '9408', '142', 'Being received part payment from Alex Pozhiyoor', 1617561000, 1617782536, 1, '2021-04-07 13:32:16', 0),
(17945, 39, 0, 1, '976', 1202104050002, 10384, '7769', '142', 'Being final payment received from Justin Vallavila', 1617561000, 1617782639, 1, '2021-04-07 13:33:59', 0),
(17946, 39, 0, 1, '1141', 1202104050003, 10385, '5634', '142', 'Being advance received from Melton Kochuveli for New boat', 1617561000, 1617782748, 1, '2021-04-07 13:35:48', 0),
(17947, 39, 0, 1, '', 1202104050004, 10386, '3200', '142', 'Being received refund of ESI and PF contribution for the month of March from Saravanan', 1617561000, 1617783017, 1, '2021-04-07 13:40:17', 0),
(17948, 39, 0, 1, '1118', 1202104070001, 10387, '9616', '142', 'Being part payment received from Johnson Sobu', 1617733800, 1617783117, 1, '2021-04-07 13:41:57', 0),
(17953, 39, 0, 2, '', 2202103150001, 5383, '2288,1', '142', 'Being paid food expenses due to management visit', 1615746600, 1617785226, 1, '2021-04-07 14:17:06', 0),
(17954, 39, 0, 2, '', 2202103160001, 5384, '3188', '142', 'Being the purchase of Tails and travel', 1615833000, 1617785558, 1, '2021-04-07 14:22:38', 0),
(17955, 39, 0, 2, '', 2202103160001, 5385, '3188', '142', 'Being paid for local purchase ', 1615833000, 1617785702, 1, '2021-04-07 14:25:02', 0),
(17956, 39, 0, 2, '', 2202103160001, 5386, '3188', '142', 'Being paid for local purchase', 1615833000, 1617785860, 1, '2021-04-07 14:27:40', 0),
(17957, 39, 0, 2, '', 2202103160001, 5387, '3188', '142', 'Being paid for local purchase', 1615833000, 1617785944, 1, '2021-04-07 14:29:04', 0),
(17958, 39, 0, 2, '', 2202103160001, 5388, '3188', '142', 'Being paid for local purchase - work bench', 1615833000, 1617786291, 1, '2021-04-07 14:34:51', 0),
(18035, 36, 0, 2, '', 2202104030003, 7, '2169,1', '136', 'Stock report Printout Chargers', 1617388200, 1618034531, 1, '2021-04-10 11:32:11', 0),
(18034, 36, 0, 2, '', 2202104030002, 6, '3288,1', '136', 'Food expanses for stock verifying officer ', 1617388200, 1618034474, 1, '2021-04-10 11:31:14', 0),
(18033, 36, 0, 2, '', 2202104030001, 5, '2176,1', '136', 'Travel expanse for Mr.Jain (Nagercoil to Veli & Enayam Boatyards) ', 1617388200, 1618034354, 1, '2021-04-10 11:29:14', 0),
(18032, 36, 0, 2, '', 2202104010004, 4, '3294,1', '136', 'Labor charges for Waste box production from waste materials (3nos) ', 1617215400, 1618034250, 1, '2021-04-10 11:27:30', 0),
(18030, 36, 0, 2, '', 2202104010002, 2, '2176,1', '136', 'Travel allowance to Ajith', 1617215400, 1618034054, 1, '2021-04-10 11:24:14', 0),
(18031, 36, 0, 2, '', 2202104010003, 3, '2184,1', '136', 'Purchase of Door Hook for store cabinet ', 1617215400, 1618034149, 1, '2021-04-10 11:25:49', 0),
(17965, 39, 0, 2, '', 2202103160001, 5389, '2278,1', '142', 'Being paid medical expenses due to accident at boat yard ', 1615833000, 1617786781, 1, '2021-04-07 14:43:01', 0),
(18029, 36, 0, 2, '', 2202104010001, 1, '2173,1', '136', 'Donation to Child trust', 1617215400, 1618033994, 1, '2021-04-10 11:23:14', 0),
(17967, 39, 0, 2, '', 2202103160001, 5390, '2284,1', '142', 'Being paid for stationary purchase', 1615833000, 1617787001, 1, '2021-04-07 14:46:41', 0),
(17968, 36, 0, 1, '388', 1202104070001, 581, '9618', '136', 'Advance payment at order no:388', 1617733800, 1617787429, 1, '2021-04-07 14:53:49', 0),
(17969, 38, 0, 2, '', 2202104030001, 2812, '3551,1', '140', 'Labor charge for boatyard cleaning 5nos @700', 1617388200, 1617797070, 1, '2021-04-07 17:34:30', 0),
(17970, 38, 0, 2, '2020', 2202104030001, 2813, '2931,1', '140', '29feet boat finishing labour TQP2995-Anbu', 1617388200, 1617797141, 1, '2021-04-07 17:35:41', 0),
(17971, 38, 0, 2, '2995', 2202104030001, 2814, '2933,1', '140', '29feet boat extra work labor TQP2995-Anbu', 1617388200, 1617797211, 1, '2021-04-07 17:36:51', 0),
(17972, 38, 0, 2, '2022', 2202104030001, 2815, '2931,1', '140', '29feet boat bonding labor TQP2998-Anbu', 1617388200, 1617797270, 1, '2021-04-07 17:37:50', 0),
(17973, 38, 0, 2, '2022', 2202104030001, 2816, '2931,1', '140', '29feet boat finishing labor TQP2998-Anbu', 1617388200, 1617797364, 1, '2021-04-07 17:39:24', 0),
(17974, 38, 0, 2, '2022', 2202104030001, 2817, '2931,1', '140', '29feet boat finishing labor TQP2998-Anthony', 1617388200, 1617797821, 1, '2021-04-07 17:47:01', 0),
(17975, 38, 0, 2, '2023', 2202104030001, 2818, '2931,1', '140', '29feet boat bonding labor TQP3001-Anbu', 1617388200, 1617797917, 1, '2021-04-07 17:48:37', 0),
(17976, 38, 0, 2, '2023', 2202104030001, 2819, '2931,1', '140', '29feet boat bonding labor TQP3001-Anbu', 1617388200, 1617797998, 1, '2021-04-07 17:49:58', 0),
(17977, 38, 0, 2, '2007', 2202104030001, 2820, '2931,1', '140', '29feet boat bonding labor TQP3002-Jayaseelan', 1617388200, 1617798853, 1, '2021-04-07 18:04:13', 0),
(17978, 38, 0, 2, '2021', 2202104030001, 2821, '2931,1', '140', '29feet boat finishing labor TQP2997-Jayaseelan', 1617388200, 1617798937, 1, '2021-04-07 18:05:37', 0),
(17979, 38, 0, 2, '2043', 2202104030001, 2822, '2931,1', '140', '31feet boat finishing labor TQP 2996-Jayaseelan', 1617388200, 1617799029, 1, '2021-04-07 18:07:09', 0),
(17980, 38, 0, 2, '2043', 2202104030001, 2823, '2931,1', '140', '31feet boat finishing labor TQP2996-Jayaseeelan', 1617388200, 1617799100, 1, '2021-04-07 18:08:20', 0),
(17981, 38, 0, 2, '2009', 2202104030001, 2824, '2933,1', '140', '29feet boat extra work labor TQP2994-Jayaseelan', 1617388200, 1617799167, 1, '2021-04-07 18:09:27', 0),
(17982, 38, 0, 2, '2043', 2202104030001, 2825, '2933,1', '140', '312feet boat extra work labor TQP2996-jayaseelan', 1617388200, 1617799235, 1, '2021-04-07 18:10:35', 0),
(17983, 38, 0, 2, '1910', 2202104030001, 2826, '2933,1', '140', '31feet boat extra work labor TQP2983-Jayaseelan', 1617388200, 1617799336, 1, '2021-04-07 18:12:16', 0),
(17984, 38, 0, 2, '2007', 2202104030001, 2828, '2931,1', '140', '219feet boat bonding labor TQP3002-Jayaseelan', 1617388200, 1617799446, 1, '2021-04-07 18:14:06', 0),
(17985, 38, 0, 2, '', 2202104030001, 2828, '3307,1', '140', 'Transport charge for meterials shifting ', 1617388200, 1617799521, 1, '2021-04-07 18:15:21', 0),
(17986, 38, 0, 2, '', 2202104030001, 2829, '3551,1', '140', 'Labor charge for boatyard cleaning ', 1617388200, 1617799630, 1, '2021-04-07 18:17:10', 0),
(17987, 38, 0, 2, '', 2202104030001, 2830, '3550,1', '140', 'Purchase of dust pin', 1617388200, 1617799681, 1, '2021-04-07 18:18:01', 0),
(17988, 38, 0, 2, '', 2202104030001, 2831, '2261,1', '140', 'Purchase of congrate wall', 1617388200, 1617799806, 1, '2021-04-07 18:20:06', 0),
(17989, 38, 0, 2, '', 2202104030001, 2832, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1617388200, 1617799866, 1, '2021-04-07 18:21:06', 0),
(17990, 40, 0, 1, '', 1202104070001, 5155, '7046', '144', 'Payment at order no-492', 1617733800, 1617859439, 1, '2021-04-08 10:53:59', 0),
(17991, 40, 0, 1, '', 1202104070002, 5156, '5250', '144', 'Payment at vap-281', 1617733800, 1617859580, 1, '2021-04-08 10:56:20', 0),
(17992, 40, 0, 2, '', 2202104070001, 471, '3027,1', '144', 'Labuor for name write at vap-281', 1617733800, 1617859741, 1, '2021-04-08 10:59:01', 0),
(17993, 38, 0, 1, '2049', 1202104050001, 9667, '9571', '140', '31feet boat 3ed advance received ', 1617561000, 1617860889, 1, '2021-04-08 11:18:09', 0),
(17994, 38, 0, 1, '', 1202104050002, 9668, '5300,1', '140', 'Salary received for 3days contract work -Gajendran', 1617561000, 1617860985, 1, '2021-04-08 11:19:45', 0),
(17995, 38, 0, 1, '', 1202104050003, 9669, '5300,1', '140', 'Salary received for 13days contract work mar,21-Antony joshep', 1617561000, 1617861104, 1, '2021-04-08 11:21:44', 0),
(17996, 38, 0, 1, '', 1202104050004, 9676, '5300,1', '140', 'Salary received for 8.5days contract work mar,21-paulraj', 1617561000, 1617861200, 1, '2021-04-08 11:23:20', 0),
(17997, 38, 0, 1, '', 1202104050005, 9671, '5300,1', '140', 'Salary received for 9days contract work mar,21-Karthi', 1617561000, 1617861290, 1, '2021-04-08 11:24:50', 0),
(17998, 38, 0, 1, 'TQR 2458', 1202104050006, 9672, '9610', '140', '29feet repair boat amount received ', 1617561000, 1617861413, 1, '2021-04-08 11:26:53', 0),
(17999, 38, 0, 1, '', 1202104050007, 9673, '5300,1', '140', 'Salary received for contract work mar,21-Jayaseelan', 1617561000, 1617861505, 1, '2021-04-08 11:28:25', 0),
(18000, 38, 0, 1, '', 1202104050008, 9674, '3204,1', '140', 'PF amount received for contract work mar,21-Jayaseelan', 1617561000, 1617861581, 1, '2021-04-08 11:29:41', 0),
(18001, 38, 0, 1, '', 1202104050009, 9675, '3204,1', '140', 'ESI amount received for contract work Mar,21-Jayaseelan', 1617561000, 1617861657, 1, '2021-04-08 11:30:57', 0),
(18002, 38, 0, 1, '', 1202104050010, 9676, '3391', '140', 'Personal advance return mar,213ed due-jayaseelan', 1617561000, 1617861754, 1, '2021-04-08 11:32:34', 0),
(18003, 38, 0, 1, '', 1202104050011, 9677, '3392', '140', 'Personal advance return for feb,mar,213,4th due-Anbuselvan', 1617561000, 1617861871, 1, '2021-04-08 11:34:31', 0),
(18004, 38, 0, 2, '', 2202104050001, 2833, '3307,1', '140', 'Transport charge for csm&rowings shifting bill no 17', 1617561000, 1617864147, 1, '2021-04-08 12:12:27', 0),
(18005, 38, 0, 2, '2035', 2202104050001, 2834, '2931,1', '140', '32feet boat contract labor TQP2989-Paulraj', 1617561000, 1617864228, 1, '2021-04-08 12:13:48', 0),
(18006, 38, 0, 2, '2033', 2202104050001, 2835, '2931,1', '140', '32feet boat contract labor TQP2966-paulraj', 1617561000, 1617864307, 1, '2021-04-08 12:15:07', 0),
(18007, 38, 0, 2, '2008', 2202104050001, 2836, '2931,1', '140', '32feet boat contract labor TQP297Paulraj', 1617561000, 1617864388, 1, '2021-04-08 12:16:28', 0),
(18008, 38, 0, 2, '2042', 2202104050001, 2837, '2931,1', '140', '32feet boat contract labor TQP2999-Paulraj', 1617561000, 1617864465, 1, '2021-04-08 12:17:45', 0),
(18009, 38, 0, 2, '2042', 2202104050001, 2838, '2931,1', '140', '32feet boat contract labor TQP2999-Paulraj', 1617561000, 1617864571, 1, '2021-04-08 12:19:31', 0),
(18010, 38, 0, 2, '2035', 2202104050001, 2839, '2933,1', '140', '32feet boat extra work labor TQP2989-Antony joshep', 1617561000, 1617864666, 1, '2021-04-08 12:21:06', 0),
(18011, 38, 0, 2, '2008', 2202104050001, 2840, '2933,1', '140', '32feet boat extra work contract labor TQP2974-Antony joshep', 1617561000, 1617864747, 1, '2021-04-08 12:22:27', 0),
(18012, 38, 0, 2, '2008', 2202104050001, 2841, '2933,1', '140', '32feet boat extra work labor TQP2974-Antony joshep', 1617561000, 1617864824, 1, '2021-04-08 12:23:44', 0),
(18013, 38, 0, 2, '3007', 2202104050001, 2842, '2931,1', '140', '34feet boat contract labor TQP3007-Antony joshep', 1617561000, 1617864901, 1, '2021-04-08 12:25:01', 0),
(18014, 38, 0, 2, '', 2202104050001, 2843, '2946,1', '140', 'Watchmen salary mar21-Pirem Ananth', 1617561000, 1617865074, 1, '2021-04-08 12:27:54', 0),
(18015, 38, 0, 2, '', 2202104050001, 2844, '7699,1', '140', 'Allowance for day night work mar,21-Pirem Ananth', 1617561000, 1617865175, 1, '2021-04-08 12:29:35', 0),
(18016, 38, 0, 2, '', 2202104050001, 2845, '3551,1', '140', 'Labour charge for boatyard cleaning work 5nos @700', 1617561000, 1617865252, 1, '2021-04-08 12:30:52', 0),
(18017, 38, 0, 2, '', 2202104050001, 2846, '2252,1', '140', 'Travel expense for karaikal to nagarkoil-AJITH', 1617561000, 1617865337, 1, '2021-04-08 12:32:17', 0),
(18018, 38, 0, 2, '', 2202104050001, 2847, '2946,1', '140', 'Pazhaverkadu boatyard watchmen salary mar21-Chokkalingam', 1617561000, 1617865455, 1, '2021-04-08 12:34:15', 0),
(18019, 38, 0, 2, '2045', 2202104050001, 2848, '2931,1', '140', '31feet boat bonding labor TQP3000-Jayaseelan', 1617561000, 1617865524, 1, '2021-04-08 12:35:24', 0),
(18020, 38, 0, 2, '2007', 2202104050001, 2849, '2931,1', '140', '29feet boat finishing labor TQP3002-Jayaseelan', 1617561000, 1617865607, 1, '2021-04-08 12:36:47', 0),
(18021, 38, 0, 2, 'TQR2457', 2202104050001, 2850, '3093,1', '140', '31feet repair boat labor -jayaseelan', 1617561000, 1617865701, 1, '2021-04-08 12:38:21', 0),
(18022, 38, 0, 2, 'TQR 2456', 2202104050001, 2851, '3093,1', '140', '29feet repair boat work amount received ', 1617561000, 1617866302, 1, '2021-04-08 12:48:22', 0),
(18023, 38, 0, 2, '', 2202104070001, 2852, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1617733800, 1617866437, 1, '2021-04-08 12:50:37', 0),
(18024, 38, 0, 2, '', 2202104070001, 2853, '3551,1', '140', 'Purchase of empty bags ', 1617733800, 1617866515, 1, '2021-04-08 12:51:55', 0),
(18025, 38, 0, 2, '', 2202104070001, 2854, '2245,1', '140', 'Xerox & courier charge ', 1617733800, 1617866604, 1, '2021-04-08 12:53:24', 0),
(18026, 38, 0, 2, '', 2202104070001, 2855, '3090,1', '140', 'Purchase of nails bill no 25149', 1617733800, 1617866653, 1, '2021-04-08 12:54:13', 0),
(18027, 38, 0, 2, '', 2202104070001, 2856, '2246,1', '140', 'Purchase of stationary ', 1617733800, 1617866710, 1, '2021-04-08 12:55:10', 0),
(18028, 38, 0, 1, '2021', 1202104070001, 9678, '8890', '140', '29feet boat 3ed advance received ', 1617733800, 1617866764, 1, '2021-04-08 12:56:04', 0),
(18040, 36, 0, 2, '', 2202104070005, 12, '2176,1', '136', 'Travel allowance to Christhu dhas at month of march-2021', 1617733800, 1618035194, 1, '2021-04-10 11:43:14', 0),
(18041, 36, 0, 2, '', 2202104070006, 13, '2176,1', '136', 'Travel expanse to Christhu Dhas (Enayam to Nagercoil) by Auto', 1617733800, 1618035279, 1, '2021-04-10 11:44:39', 0),
(18042, 36, 0, 2, '', 2202104070007, 14, '2173,1', '136', 'Mobile repair charges to Christhu Dhas', 1617733800, 1618035347, 1, '2021-04-10 11:45:47', 0),
(18043, 36, 0, 2, '', 2202104080001, 15, '2169,1', '136', 'Purchase of Accounts Note 2nos', 1617820200, 1618035418, 1, '2021-04-10 11:46:58', 0),
(18044, 36, 0, 2, '', 2202104080002, 16, '3082,1', '136', 'Purchase of Wood cutter & 1-inch Iron nail', 1617820200, 1618035483, 1, '2021-04-10 11:48:03', 0),
(18045, 36, 0, 2, '', 2202104100001, 17, '2176,1', '136', 'Travel allowance to Ajith (To attend the meeting at Karamana & Board meeting at Kingsway)', 1617993000, 1618222249, 1, '2021-04-12 15:40:49', 0),
(18046, 36, 0, 2, '', 2202104100002, 18, '2167,1', '136', 'Purchase of Diesel for Generator use', 1617993000, 1618222306, 1, '2021-04-12 15:41:46', 0),
(18047, 36, 0, 2, '', 2202104100003, 19, '2176,1', '136', 'Travel Allowance to Raju (To attend the meeting at Karamana & Board meeting at Kingsway)', 1617993000, 1618222385, 1, '2021-04-12 15:43:05', 0),
(18048, 38, 0, 1, '2022', 1202104080001, 9679, '8891', '140', '29feet boat final amount received ', 1617820200, 1618225893, 1, '2021-04-12 16:41:33', 0),
(18049, 38, 0, 1, '2050', 1202104080002, 9680, '9572', '140', '31feet boat 2nd advance amount received ', 1617820200, 1618226063, 1, '2021-04-12 16:44:23', 0),
(18050, 38, 0, 1, '2007', 1202104080003, 9681, '8638', '140', '29feet boat final amount received ', 1617820200, 1618226157, 1, '2021-04-12 16:45:57', 0),
(18051, 38, 0, 1, '2021', 1202104100001, 9682, '8890', '140', '29feet boat final amount received ', 1617993000, 1618226251, 1, '2021-04-12 16:47:31', 0),
(18052, 38, 0, 1, '1996', 1202104120001, 9683, '8391', '140', '29feet boat 3ed advance received ', 1618165800, 1618226411, 1, '2021-04-12 16:50:11', 0),
(18053, 38, 0, 1, '2053', 1202104120002, 9684, '9619', '140', '29feet boat 1st advance received ', 1618165800, 1618226489, 1, '2021-04-12 16:51:29', 0),
(18054, 38, 0, 2, '2007', 2202104080001, 2857, '2933,1', '140', '29feet boat extra work labor TQP3002-Jayaseelan', 1617820200, 1618226650, 1, '2021-04-12 16:54:10', 0),
(18055, 38, 0, 2, '2045', 2202104080001, 2858, '2931,1', '140', '31feet boat finishing labor TQP3000-Jayaseelan', 1617820200, 1618226729, 1, '2021-04-12 16:55:29', 0),
(18056, 38, 0, 2, '', 2202104080001, 2859, '3307,1', '140', 'Transport charge for steel rad shifting ', 1617820200, 1618226796, 1, '2021-04-12 16:56:36', 0),
(18057, 38, 0, 2, '', 2202104080001, 2860, '5561,1', '140', 'Cash deposited for indian bank AC NO 551587443', 1617820200, 1618226876, 1, '2021-04-12 16:57:56', 0),
(18058, 38, 0, 2, '', 2202104080001, 2861, '3551,1', '140', 'Labor charge for boatyard cleaning  4labor @700', 1617820200, 1618227023, 1, '2021-04-12 17:00:23', 0),
(18059, 38, 0, 2, '', 2202104080001, 2862, '2261,1', '140', 'Purchase of squre pipe ', 1617820200, 1618227372, 1, '2021-04-12 17:06:12', 0),
(18060, 38, 0, 2, '', 2202104080001, 2863, '2253,1', '140', 'Purchas of welding rad ', 1617820200, 1618227460, 1, '2021-04-12 17:07:40', 0),
(18061, 38, 0, 2, '', 2202104100001, 2864, '3307,1', '140', 'Transport charge for meterials shifting bill no 12,31', 1617993000, 1618227543, 1, '2021-04-12 17:09:03', 0),
(18062, 38, 0, 2, '', 2202104100001, 2865, '3090,1', '140', 'Purchase of waste 2kg ', 1617993000, 1618227644, 1, '2021-04-12 17:10:44', 0),
(18063, 38, 0, 2, '', 2202104100001, 2866, '3550,1', '140', 'Purchase of meterials', 1617993000, 1618227821, 1, '2021-04-12 17:13:41', 0),
(18064, 38, 0, 2, '2021', 2202104100001, 2867, '2933,1', '140', '29feet boat extra work labor TQP 2997-Jayaseelan', 1617993000, 1618228139, 1, '2021-04-12 17:18:59', 0),
(18065, 38, 0, 2, '', 2202104100001, 2868, '2252,1', '140', 'Food allowance mar-2021 Albert frangline', 1617993000, 1618228243, 1, '2021-04-12 17:20:43', 0),
(18066, 38, 0, 2, '', 2202104120001, 2869, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1618165800, 1618228350, 1, '2021-04-12 17:22:30', 0),
(18067, 38, 0, 2, '', 2202104120001, 2870, '3551,1', '140', 'JCP Rent for boatyard cleaning ', 1618165800, 1618228679, 1, '2021-04-12 17:27:59', 0),
(18068, 38, 0, 2, '', 2202104120001, 2871, '5868,1', '140', 'Welder salary mar21-Kathiravan 1st due', 1618165800, 1618228825, 1, '2021-04-12 17:30:25', 0),
(18069, 38, 0, 2, '', 2202104120001, 2872, '5868,1', '140', 'Welder salary mar21-Kathiravan final due', 1618165800, 1618228915, 1, '2021-04-12 17:31:55', 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
(18070, 40, 0, 2, '', 2202104070002, 472, '2321,1', '144', 'Purchase of Drinking water', 1617733800, 1618290262, 1, '2021-04-13 10:34:22', 0),
(18071, 40, 0, 2, '', 2202104080001, 475, '3023,1', '144', 'Contract wage to fredy at 281', 1617820200, 1618290339, 1, '2021-04-13 10:35:39', 0),
(18072, 40, 0, 2, '', 2202104080002, 476, '3024,1', '144', 'Daily wage to Fredy at 280', 1617820200, 1618290401, 1, '2021-04-13 10:36:41', 0),
(18073, 40, 0, 2, '', 2202104080003, 477, '3024,1', '144', 'Daily wage to Fredy at 280', 1617820200, 1618290505, 1, '2021-04-13 10:38:25', 0),
(18074, 40, 0, 2, '', 2202104080004, 478, '3024,1', '144', 'Daily wage to Fredy at 280', 1617820200, 1618290562, 1, '2021-04-13 10:39:22', 0),
(18075, 40, 0, 2, '', 2202104080005, 479, '3024,1', '144', 'Daily wage to fredy at 280', 1617820200, 1618290624, 1, '2021-04-13 10:40:24', 0),
(18076, 40, 0, 2, '', 2202104080006, 473, '3032,1', '144', 'Foreman allowece to Ailkumar', 1617820200, 1618290710, 1, '2021-04-13 10:41:50', 0),
(18077, 40, 0, 2, '', 2202104080007, 474, '3033,1', '144', 'Out station  allowance to Anilkumar', 1617820200, 1618290896, 1, '2021-04-13 10:44:56', 0),
(18078, 40, 0, 2, '', 2202104130001, 480, '3023,1', '144', 'Contract wage to Sabu at 280', 1618252200, 1618290957, 1, '2021-04-13 10:45:57', 0),
(18079, 40, 0, 2, '', 2202104080001, 481, '3024,1', '144', 'Daily wage to Sabu at 281', 1617820200, 1618291020, 1, '2021-04-13 10:47:00', 0),
(18080, 40, 0, 2, '', 2202104080001, 482, '5359', '144', 'Cash to bank', 1617820200, 1618291079, 1, '2021-04-13 10:47:59', 0),
(18081, 40, 0, 2, '', 2202104080001, 483, '3024,1', '144', 'Daily wage to Vishnu at 282', 1617820200, 1618291132, 1, '2021-04-13 10:48:52', 0),
(18082, 40, 0, 2, '', 2202104080001, 484, '3024,1', '144', 'Daily wage to Vishu at 281', 1617820200, 1618291186, 1, '2021-04-13 10:49:46', 0),
(18083, 40, 0, 2, '', 2202104080001, 485, '3024,1', '144', 'Daily wage to Vishu at 280', 1617820200, 1618291241, 1, '2021-04-13 10:50:41', 0),
(18084, 40, 0, 2, '', 2202104080001, 486, '3023,1', '144', 'Contract wage to Vishnu at 280', 1617820200, 1618291357, 1, '2021-04-13 10:52:37', 0),
(18085, 40, 0, 2, '', 2202104080001, 487, '3023,1', '144', 'Contract wage to Vishnu at 281', 1617820200, 1618291406, 1, '2021-04-13 10:53:26', 0),
(18086, 40, 0, 2, '', 2202104080001, 488, '2319,1', '144', 'Staff tea allowance', 1617820200, 1618291611, 1, '2021-04-13 10:56:51', 0),
(18087, 40, 0, 2, '', 2202104080001, 489, '3023,1', '144', 'Contract wage to Manoj ', 1617820200, 1618291713, 1, '2021-04-13 10:58:33', 0),
(18088, 40, 0, 2, '', 2202104080001, 490, '2314,1', '144', 'Staff washing allowance', 1617820200, 1618291771, 1, '2021-04-13 10:59:31', 0),
(18089, 40, 0, 2, '', 2202104080001, 491, '3023,1', '144', 'Contract wage to Pushparaj at 280', 1617820200, 1618291823, 1, '2021-04-13 11:00:23', 0),
(18090, 40, 0, 2, '', 2202104130002, 492, '2313,1', '144', 'Stiching charge of Uniform', 1618252200, 1618291913, 1, '2021-04-13 11:01:53', 0),
(18091, 35, 0, 2, '', 2202103310022, 1428, '2949,1', '134', 'PAID AS CONTARCT WAGE TO ANEESH,RAHUL\r\nNEP 133, ORDER NO 278', 1617129000, 1618458859, 1, '2021-04-15 09:24:19', 0),
(18092, 35, 0, 2, '', 2202103310023, 0, '2949,1', '134', 'PAID AS CONTARCT WAGE TO ANEESH,RAHUL\r\nNEP 133, ORDER NO 278', 1617129000, 1618458889, 1, '2021-04-15 09:24:49', 0),
(18093, 35, 0, 2, '', 2202103310024, 1430, '2949,1', '134', 'PAID AS CONTARCT WAGE TO FELIX,SANDEEP\r\nNEP 133, ORDER NO 278', 1617129000, 1618458945, 1, '2021-04-15 09:25:45', 0),
(18094, 35, 0, 2, '', 2202103310025, 1431, '2949,1', '134', 'PAID AS CONTARCT WAGE TO FELIX,SANDEEP\r\nNEP 133, ORDER NO 278', 1617129000, 1618458975, 1, '2021-04-15 09:26:15', 0),
(18095, 35, 0, 2, '', 2202103310026, 1432, '2949,1', '134', 'PAID AS PALUGU CONTARCT WAGE TO RATHEESH, RATHEESH VAVA\r\nNEP 133, ORDER NO 278', 1617129000, 1618459036, 1, '2021-04-15 09:27:16', 0),
(18096, 35, 0, 2, '', 2202103310027, 1433, '2957,1', '134', 'NEENDAKARA BOATYARD INCHARGE ALLOWANCE TO RATHEESH\r\n(MARCH 2021)', 1617129000, 1618459160, 1, '2021-04-15 09:29:20', 0),
(18097, 35, 0, 2, '', 2202103310028, 1434, '2949,1', '134', 'PAID AS CONTARCT WAGE TO RATHEESH,DHANUSH\r\nNEP 133, ORDER NO 278', 1617129000, 1618459220, 1, '2021-04-15 09:30:20', 0),
(18098, 35, 0, 2, '', 2202103310029, 1435, '2949,1', '134', 'PAID AS CONTARCT WAGE TO RATHEESH,DHANUSH\r\nNEP 133, ORDER NO 278', 1617129000, 1618459260, 1, '2021-04-15 09:31:00', 0),
(18099, 35, 0, 2, '', 2202103310030, 1436, '2949,1', '134', 'PAID AS CONTARCT WAGE TO RATHEESH,DHANUSH\r\nNEP 133, ORDER NO 278', 1617129000, 1618459294, 1, '2021-04-15 09:31:34', 0),
(18100, 35, 0, 2, '', 2202103310031, 1437, '2949,1', '134', 'PAID AS CONTARCT WAGE TO FELIX,ANEESH\r\nNEP 135, ORDER NO 279', 1617129000, 1618459573, 1, '2021-04-15 09:36:13', 0),
(18101, 35, 0, 2, '', 2202103310032, 1438, '2949,1', '134', 'PAID AS CONTARCT WAGE TO RATHEESH\r\nNEP 135, ORDER NO 279', 1617129000, 1618459625, 1, '2021-04-15 09:37:05', 0),
(18102, 35, 0, 2, '', 2202103310033, 1439, '2949,1', '134', 'PAID AS CONTARCT WAGE TO RATHEESH,DHANUSH\r\nNEP 135, ORDER NO 279', 1617129000, 1618459671, 1, '2021-04-15 09:37:51', 0),
(18103, 35, 0, 2, '', 2202103310034, 1440, '2949,1', '134', 'PAID AS CONTARCT WAGE TO SANDEEP,RAHUL\r\nNEP 136, ORDER NO 265', 1617129000, 1618459760, 1, '2021-04-15 09:39:20', 0),
(18104, 35, 0, 2, '', 2202103310035, 1441, '2949,1', '134', 'PAID AS CONTARCT WAGE TO FELIX,ANEESH\r\nNEP 136, ORDER NO 265', 1617129000, 1618459851, 1, '2021-04-15 09:40:51', 0),
(18105, 35, 0, 2, '', 2202103310036, 1442, '2949,1', '134', 'PAID AS CONTARCT WAGE TO FELIX,ANEESH\r\nNEP 136, ORDER NO 265', 1617129000, 1618459883, 1, '2021-04-15 09:41:23', 0),
(18106, 35, 0, 2, '', 2202103310037, 1443, '2949,1', '134', 'PAID AS CONTARCT WAGE TO FELIX,ANEESH\r\nNEP 136, ORDER NO 265', 1617129000, 1618459920, 1, '2021-04-15 09:42:00', 0),
(18107, 35, 0, 2, '', 2202103310038, 1444, '2949,1', '134', 'PAID AS CONTARCT WAGE TO SANDEEP,ANEESH\r\nNEP 136, ORDER NO 265', 1617129000, 1618459963, 1, '2021-04-15 09:42:43', 0),
(18108, 35, 0, 2, '', 2202103310039, 1445, '2949,1', '134', 'PAID AS CONTARCT WAGE TO RATHEESH,RATHEESH KUMAR\r\nNEP 136, ORDER NO 265', 1617129000, 1618460044, 1, '2021-04-15 09:44:04', 0),
(18109, 35, 0, 2, '', 2202103310040, 1446, '2949,1', '134', 'PAID AS CONTARCT WAGE TO RATHEESH,KIRAN\r\nNEP 136, ORDER NO 265', 1617129000, 1618460091, 1, '2021-04-15 09:44:51', 0),
(18110, 35, 0, 2, '', 2202103310041, 1447, '2949,1', '134', 'PAID AS CONTARCT WAGE TO RATHEESH,KIRAN\r\nNEP 136, ORDER NO 265', 1617129000, 1618460125, 1, '2021-04-15 09:45:25', 0),
(18111, 35, 0, 2, '', 2202103310042, 1448, '2949,1', '134', 'PAID AS CONTARCT WAGE TO DHANUSH,KIRAN\r\nNEP 136, ORDER NO 265', 1617129000, 1618460212, 1, '2021-04-15 09:46:52', 0),
(18112, 35, 0, 2, '', 2202103310043, 1449, '2949,1', '134', 'PAID AS CONTARCT WAGE TO SANDEEP.FELIX\r\nNEP 137, ORDER NO 238', 1617129000, 1618460272, 1, '2021-04-15 09:47:52', 0),
(18113, 35, 0, 2, '', 2202103310044, 1450, '2949,1', '134', 'PAID AS CONTARCT WAGE TO KIRAN,DHANUSH\r\nNEP 137, ORDER NO 238', 1617129000, 1618460320, 1, '2021-04-15 09:48:40', 0),
(18114, 35, 0, 2, '', 2202103310045, 1451, '2949,1', '134', 'PAID AS CONTARCT WAGE TO KIRAN,DHANUSH\r\nNEP 137, ORDER NO 238', 1617129000, 1618460350, 1, '2021-04-15 09:49:10', 0),
(18115, 35, 0, 2, '', 2202103310046, 1452, '3081,1', '134', 'PAID AS REPAIR CONTARCT WAGE TO KIRAN\r\nNER 992', 1617129000, 1618460415, 1, '2021-04-15 09:50:15', 0),
(18116, 35, 0, 2, '', 2202103310047, 1453, '3081,1', '134', 'PAID AS REPAIR CONTARCT WAGE TO KIRAN\r\nNER 992', 1617129000, 1618460442, 1, '2021-04-15 09:50:42', 0),
(18117, 35, 0, 2, '', 2202103310048, 1454, '2950,1', '134', 'PAID AS DAILY WAGE TO DHANUSH\r\n06.03.2021 (KANYAKUMARI ANNUAL MEETING)', 1617129000, 1618460530, 1, '2021-04-15 09:52:10', 0),
(18118, 35, 0, 2, '', 2202103310049, 1455, '2950,1', '134', 'PAID AS DAILY WAGE TO RATHEESH\r\n06.03.2021 (KANYAKUMARI ANNUAL MEETING)', 1617129000, 1618460560, 1, '2021-04-15 09:52:40', 0),
(18119, 35, 0, 2, '', 2202103310050, 1456, '2964,1', '134', 'STOREKEEPER SALARY TO WILLIUM FOR THE MONTH OF MARCH 2021', 1617129000, 1618460704, 1, '2021-04-15 09:55:04', 0),
(18120, 35, 0, 2, '', 2202103310051, 1457, '2964,1', '134', 'STOREKEEPER SALARY TO WILLIUM FOR THE MONTH OF MARCH 2021', 1617129000, 1618460739, 1, '2021-04-15 09:55:39', 0),
(18121, 35, 0, 2, '', 2202103310052, 1458, '2138,1', '134', 'PAID AS TA TO CASH DEPOSITED BANK ( MARCH 2021)', 1617129000, 1618460810, 1, '2021-04-15 09:56:50', 0),
(18122, 35, 0, 2, '', 2202104030001, 1, '3078,1', '134', 'PAID AS PURCHAS OF PAINTS\r\n(PLY.PLANET-13)', 1617388200, 1618463081, 1, '2021-04-15 10:34:41', 0),
(18123, 35, 0, 2, '', 2202104030002, 2, '2131,1', '134', 'PAID AS PURCHAS OF LEDGER BOOKS\r\n(BILL NO-2120)', 1617388200, 1618463156, 1, '2021-04-15 10:35:56', 0),
(18124, 35, 0, 2, '', 2202104050001, 3, '2953,1', '134', 'ART WORK LABOUR TO NEP 133, ORDER NO 278', 1617561000, 1618463398, 1, '2021-04-15 10:39:58', 0),
(18125, 35, 0, 2, '', 2202104050002, 4, '2964,1', '134', 'WATCHMAN SALARY TO MARCH 2021', 1617561000, 1618463446, 1, '2021-04-15 10:40:46', 0),
(18126, 35, 0, 2, '', 2202104070001, 5, '5972', '134', 'CASH TO BANK', 1617733800, 1618463474, 1, '2021-04-15 10:41:14', 0),
(18127, 35, 0, 2, '', 2202104080001, 6, '2128,1', '134', 'PAID AS DRINKING WATER', 1617820200, 1618463522, 1, '2021-04-15 10:42:02', 0),
(18128, 35, 0, 2, '', 2202104090001, 7, '3078,1', '134', 'PAID AS PURCHAS OF ALUMINIUM FLAT\r\n', 1617906600, 1618463567, 1, '2021-04-15 10:42:47', 0),
(18129, 35, 0, 2, '', 2202104090002, 8, '2120,1', '134', 'PAID AS UNIFORM STICHING CHARGE\r\n11 PANT X 360\r\n11 SHIRT X 240', 1617906600, 1618463667, 1, '2021-04-15 10:44:27', 0),
(18130, 35, 0, 2, '', 2202104100001, 9, '3078,1', '134', 'PAID AS PURCHAS OF SANDER DISC', 1617993000, 1618463715, 1, '2021-04-15 10:45:15', 0),
(18131, 35, 0, 2, '', 2202104100002, 10, '3078,1', '134', 'PAID AS PURCHAS OF EPOXY TRAFFIC BLUE ', 1617993000, 1618463769, 1, '2021-04-15 10:46:09', 0),
(18132, 35, 0, 2, '', 2202104120001, 11, '2953,1', '134', 'ART WORK LABOUR TO NEP 136, ORDER NO 265', 1618165800, 1618463824, 1, '2021-04-15 10:47:04', 0),
(18133, 35, 0, 2, '', 2202104130001, 12, '3273,1', '134', 'WOOD UNLOADING CHARGE\r\n154.4 CFT', 1618252200, 1618463946, 1, '2021-04-15 10:49:06', 0),
(18134, 35, 0, 2, '', 2202104130002, 13, '2955,1', '134', 'PAID AS EXTRA SAW WAGE', 1618252200, 1618463979, 1, '2021-04-15 10:49:39', 0),
(18135, 35, 0, 2, '', 2202104130003, 14, '2138,1', '134', 'PAID AS TA/DA TO WILLIUM\r\n(WOOD PURCHASE) 13.04.2021', 1618252200, 1618464083, 1, '2021-04-15 10:51:23', 0),
(18136, 35, 0, 2, '', 2202104130004, 15, '3274,1', '134', 'EVANJALIN MATERIAL TRANSPORTATION CHARGE\r\nNAGARCOIL TO NEENDAKARA', 1618252200, 1618464161, 1, '2021-04-15 10:52:41', 0),
(18137, 35, 0, 1, '278', 1202104050001, 4749, '8955', '134', 'NEW VALLAM ADVANCE ORDER NO 278 NEP 133', 1617561000, 1618464254, 1, '2021-04-15 10:54:14', 0),
(18138, 35, 0, 1, '278', 1202104070001, 4750, '8955', '134', 'NEW VALLAM ADVANCE ORDER NO 278 NEP 133', 1617733800, 1618464290, 1, '2021-04-15 10:54:50', 0),
(18139, 35, 0, 1, '', 1202104070002, 4751, '4924', '134', 'NEW REPAIR VALLAM ADVANCE ORDER NO NER 995', 1617733800, 1618464351, 1, '2021-04-15 10:55:51', 0),
(18140, 35, 0, 1, '', 1202104090001, 4752, '5324', '134', 'NEW VALLAM ADVANCE ORDER NO 290', 1617906600, 1618464408, 1, '2021-04-15 10:56:48', 0),
(18141, 35, 0, 1, '', 1202104120001, 4753, '5991', '134', 'NEW REPAIR VALLAM ADVANCE ORDER NO NER 996', 1618165800, 1618464474, 1, '2021-04-15 10:57:54', 0),
(18142, 35, 0, 1, '', 1202104130001, 4754, '4920', '134', 'NEW REPAIR VALLAM ADVANCE ORDER NO NER 995', 1618252200, 1618464510, 1, '2021-04-15 10:58:30', 0),
(18143, 38, 0, 2, '', 2202104120001, 2873, '2939,1', '140', 'Fore men allowance mar21-murugeshan', 1618165800, 1618548455, 1, '2021-04-16 10:17:35', 0),
(18144, 38, 0, 2, '', 2202104120001, 2874, '2946,1', '140', 'Supervisor allowance mar21-Ganesh', 1618165800, 1618548555, 1, '2021-04-16 10:19:15', 0),
(18145, 38, 0, 2, '', 2202104120001, 2875, '3137', '140', 'Supervisor allowance mar21-jayaseelan', 1618165800, 1618548655, 1, '2021-04-16 10:20:55', 0),
(18146, 38, 0, 2, '', 2202104120001, 2876, '3137', '140', 'Supervisor allowance mare21-Gajendran', 1618165800, 1618548772, 1, '2021-04-16 10:22:52', 0),
(18147, 38, 0, 2, '', 2202104120001, 2877, '2241,1', '140', 'Staffs tea allowance mar-21', 1618165800, 1618549480, 1, '2021-04-16 10:34:40', 0),
(18148, 38, 0, 2, '', 2202104120001, 2878, '2236,1', '140', 'Staffs washing allowance mar-21', 1618165800, 1618549553, 1, '2021-04-16 10:35:53', 0),
(18149, 38, 0, 2, '', 2202104120001, 2879, '2941,1', '140', 'Allowance mar-21-Baskaran', 1618165800, 1618549648, 1, '2021-04-16 10:37:28', 0),
(18150, 38, 0, 2, '', 2202104120001, 2880, '3139,1', '140', 'Mobail allowance mar-21-Baskaran', 1618165800, 1618549878, 1, '2021-04-16 10:41:18', 0),
(18151, 38, 0, 2, '', 2202104120001, 2881, '3139,1', '140', 'Mobail allowance mar21-Anbuselvan', 1618165800, 1618549960, 1, '2021-04-16 10:42:40', 0),
(18152, 38, 0, 2, '', 2202104120001, 2882, '2252,1', '140', 'Travel & food expense for head office meeting perpose murugeshan,basker', 1618165800, 1618550390, 1, '2021-04-16 10:49:50', 0),
(18153, 38, 0, 2, '', 2202104120001, 2883, '2244,1', '140', 'Petrol expense for mar21-baskaran', 1618165800, 1618550540, 1, '2021-04-16 10:52:20', 0),
(18154, 38, 0, 2, '', 2202104130001, 2884, '3090,1', '140', 'Purchase of mask 200nos ', 1618252200, 1618550684, 1, '2021-04-16 10:54:44', 0),
(18155, 38, 0, 2, '1996', 2202104130001, 2885, '2933,1', '140', '29feet boat extra work labor TQP2986-Jayaseelan', 1618252200, 1618550854, 1, '2021-04-16 10:57:34', 0),
(18156, 38, 0, 2, '', 2202104150001, 2886, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1618425000, 1618551080, 1, '2021-04-16 11:01:20', 0),
(18157, 38, 0, 2, '', 2202104150001, 2887, '3090,1', '140', 'Purchase of gi pipe 18 mwtwr', 1618425000, 1618551133, 1, '2021-04-16 11:02:13', 0),
(18158, 38, 0, 2, '', 2202104150001, 2888, '3307,1', '140', 'Transport charge for gi pipe shifting ', 1618425000, 1618551197, 1, '2021-04-16 11:03:17', 0),
(18159, 38, 0, 2, '2039', 2202104150001, 2889, '2931,1', '140', '31feet boat bonding labor TQP3003-Jayaseelan', 1618425000, 1618551285, 1, '2021-04-16 11:04:45', 0),
(18160, 38, 0, 2, '2022', 2202104150001, 8890, '2933,1', '140', '29feet boat extra work labor TQP2998-Anbu', 1618425000, 1618551511, 1, '2021-04-16 11:08:31', 0),
(18161, 40, 0, 2, '', 2202104150001, 493, '3023,1', '144', 'Contract wage to Subi at 280', 1618425000, 1618551531, 1, '2021-04-16 11:08:51', 0),
(18162, 38, 0, 2, '2023', 2202104150001, 2891, '2933,1', '140', '29feet boat extra work labor TQP3001-Anbu', 1618425000, 1618551586, 1, '2021-04-16 11:09:46', 0),
(18163, 40, 0, 2, '', 2202104150002, 494, '3023,1', '144', 'Contract wage to Sajikumar at 280', 1618425000, 1618551589, 1, '2021-04-16 11:09:49', 0),
(18164, 40, 0, 2, '', 2202104160001, 495, '2331,1', '144', 'TA to Ajith for account settlement', 1618511400, 1618551658, 1, '2021-04-16 11:10:58', 0),
(18165, 38, 0, 2, '', 2202104150001, 2892, '3306,1', '140', 'Unloading charge for resin,gelcoat,cpowder shifting bill no 12,31-Alpert', 1618425000, 1618551688, 1, '2021-04-16 11:11:28', 0),
(18166, 40, 0, 2, '', 2202104160002, 496, '4419,1', '144', 'Purchase of Slitter', 1618511400, 1618551734, 1, '2021-04-16 11:12:14', 0),
(18167, 38, 0, 1, '', 1202104130001, 9685, '3202,1', '140', 'Cash received for welding charge ', 1618252200, 1618551776, 1, '2021-04-16 11:12:56', 0),
(18168, 40, 0, 2, '', 2202104160003, 497, '2325,1', '144', 'Paid to News paper', 1618511400, 1618551789, 1, '2021-04-16 11:13:09', 0),
(18169, 38, 0, 1, '1996', 1202104130002, 9686, '8391', '140', '29feet boat final due received ', 1618252200, 1618551828, 1, '2021-04-16 11:13:48', 0),
(18170, 38, 0, 1, '2023', 1202104150001, 9687, '8918', '140', '29feet boat final due received ', 1618425000, 1618551911, 1, '2021-04-16 11:15:11', 0),
(18171, 40, 0, 2, '', 2202104160004, 498, '2320,1', '144', 'Electricity charge', 1618511400, 1618569427, 1, '2021-04-16 16:07:07', 0),
(18172, 40, 0, 2, '', 2202104160005, 499, '2321,1', '144', 'Purchase of Drinking water', 1618511400, 1618569626, 1, '2021-04-16 16:10:26', 0),
(18173, 35, 0, 2, '', 2202104150001, 16, '2138,1', '134', 'PAID AS TA TO RICHARD. NEENDAKARA BOATYARD VISIT\r\n16.03.2021 TO 31.03.2021', 1618425000, 1618629715, 1, '2021-04-17 08:51:55', 0),
(18174, 35, 0, 2, '', 2202104160001, 17, '5972', '134', 'CASH TO BANK', 1618511400, 1618629768, 1, '2021-04-17 08:52:48', 0),
(18175, 35, 0, 2, '', 2202104160002, 18, '2135,1', '134', 'AMOUNT PAID TO LAND TAX', 1618511400, 1618629931, 1, '2021-04-17 08:55:31', 0),
(18176, 35, 0, 2, '', 2202104160003, 19, '2138,1', '134', 'PAID AS AUTO CHARGE. MATERIAL PURCHASE\r\nCHAVARA TO NEENDAKARA', 1618511400, 1618629999, 1, '2021-04-17 08:56:39', 0),
(18177, 35, 0, 2, '', 2202104160004, 20, '3078,1', '134', 'PAID AS PURCHASE TO PIANT ITEMS\r\nA ONE TRADERS-A37/21', 1618511400, 1618630074, 1, '2021-04-17 08:57:54', 0),
(18178, 35, 0, 2, '', 2202104160005, 21, '2133,1', '134', 'AMOUNT PAID AS TELEPHONE CHARGE\r\n01.03.2021', 1618511400, 1618630156, 1, '2021-04-17 08:59:16', 0),
(18179, 35, 0, 1, '265', 1202104160001, 4755, '8957', '134', 'NEW VALLAM ADVANCE ORDER NO 265 NEP 136', 1618511400, 1618630247, 1, '2021-04-17 09:00:47', 0),
(18180, 36, 0, 2, '379', 2202104120001, 20, '2913,1', '136', 'Contract wages to Jilt at ENP-271 (5x700)', 1618165800, 1618641107, 1, '2021-04-17 12:01:47', 0),
(18181, 36, 0, 2, '', 2202104130001, 21, '2167,1', '136', 'Purchase of Fuel for Generator ', 1618252200, 1618641161, 1, '2021-04-17 12:02:41', 0),
(18182, 36, 0, 2, '', 2202104130002, 22, '2171,1', '136', 'Storekeeper Mobile recharge expanses', 1618252200, 1618641579, 1, '2021-04-17 12:09:39', 0),
(18183, 36, 0, 2, '', 2202104150001, 23, '3553,1', '136', 'Purchase of Buckets, Cups ', 1618425000, 1618641670, 1, '2021-04-17 12:11:10', 0),
(18184, 36, 0, 2, '', 2202104150002, 24, '2922,1', '136', 'Outside allowance to Christhudas (Puthenthura on 08-03-2021)', 1618425000, 1618641811, 1, '2021-04-17 12:13:31', 0),
(18185, 36, 0, 2, '', 2202104150003, 25, '3084,1', '136', 'Repair TA & DA to Christhudas (Manakudi 22-03-2021)', 1618425000, 1618641994, 1, '2021-04-17 12:16:34', 0),
(18186, 36, 0, 2, '', 2202104160001, 26, '2169,1', '136', 'Purchase of Pen & Marker', 1618511400, 1618642058, 1, '2021-04-17 12:17:38', 0),
(18187, 36, 0, 2, '', 2202104160002, 27, '2172,1', '136', 'Material Unloading charges (10-04-2021 & 16-04-2021)', 1618511400, 1618642123, 1, '2021-04-17 12:18:43', 0),
(18188, 36, 0, 2, '', 2202104160003, 28, '3288,1', '136', 'Lunch Expanses to Mr.Jain ', 1618511400, 1618642172, 1, '2021-04-17 12:19:32', 0),
(18189, 36, 0, 1, '383', 1202104150001, 582, '9383', '136', 'Part payment at ENP-273', 1618425000, 1618643484, 1, '2021-04-17 12:41:24', 0),
(18190, 39, 0, 1, '1098', 1202104070002, 10388, '9339', '142', 'Being final payment received from jerald pozhiyoor', 1617733800, 1618643489, 1, '2021-04-17 12:41:29', 0),
(18191, 36, 0, 2, '', 2202104170001, 29, '2169,1', '136', 'Sticker printing Charges', 1618597800, 1618643596, 1, '2021-04-17 12:43:16', 0),
(18192, 38, 0, 2, '2023', 2202104150001, 2893, '5561,1', '140', '29feet boat finishing contract labor TQP3001-Anbu', 1618425000, 1618646182, 1, '2021-04-17 13:26:22', 0),
(18193, 36, 0, 1, '383', 1202104170001, 583, '9383', '136', 'Final settlement at ENP-273', 1618597800, 1618650114, 1, '2021-04-17 14:31:54', 0),
(18194, 36, 0, 2, '', 2202104170002, 30, '2171,1', '136', 'Communication allowance to Ajith (16-04-2021 to 09-07-2021)', 1618597800, 1618650202, 1, '2021-04-17 14:33:22', 0),
(18195, 36, 0, 2, '', 2202104170003, 31, '2176,1', '136', 'Travel Allowance to Ajith (Going to Nagercoil for Digital LED Board quotation) ', 1618597800, 1618650329, 1, '2021-04-17 14:35:29', 0),
(18196, 36, 0, 2, '', 2202104170004, 32, '3083,1', '136', 'Cash deposited to Indian Bank', 1618597800, 1618653939, 1, '2021-04-17 15:35:39', 0),
(18197, 36, 0, 2, '383', 2202104170005, 33, '2169,1', '136', 'Invoice Printout Charges at ENP-273', 1618597800, 1618654122, 1, '2021-04-17 15:38:42', 0),
(18198, 36, 0, 1, '369', 1202104170002, 584, '8876', '136', 'Part payment at ENP-272', 1618597800, 1618655544, 1, '2021-04-17 16:02:24', 0),
(18199, 36, 0, 2, '', 2202104170006, 34, '3082,1', '136', 'Purchase of PVC Pipe 3inch & 0.75inch', 1618597800, 1618814974, 1, '2021-04-19 12:19:34', 0),
(18200, 36, 0, 2, '', 2202104170007, 35, '3082,1', '136', 'Purchase of PVC Elbow 2.5inch', 1618597800, 1618815049, 1, '2021-04-19 12:20:49', 0),
(18201, 36, 0, 2, '', 2202104190001, 36, '3082,1', '136', 'Purchase of Nail items (1,2,1.5,1.25 inches)', 1618770600, 1618816682, 1, '2021-04-19 12:48:02', 0),
(18202, 36, 0, 1, '369', 1202104190001, 585, '8876', '136', 'Final settlement at ENP-272', 1618770600, 1618817607, 1, '2021-04-19 13:03:27', 0),
(18203, 35, 0, 2, '', 2202104170001, 22, '2964,1', '134', 'PAID AS TRAVELLING ALLOWANCE TO RICHARD\r\nFOR THE MONTH OF MARCH 2021', 1618597800, 1618895775, 1, '2021-04-20 10:46:15', 0),
(18204, 36, 0, 2, '369', 2202104190002, 37, '2169,1', '136', 'Sticker printing Charges ', 1618770600, 1619065086, 1, '2021-04-22 09:48:06', 0),
(18205, 36, 0, 2, '369', 2202104190003, 38, '2169,1', '136', 'Boat invoice printing charges', 1618770600, 1619065171, 1, '2021-04-22 09:49:31', 0),
(18206, 36, 0, 2, '', 2202104190004, 39, '2176,1', '136', 'Paid as auto rent for material purchase ', 1618770600, 1619065773, 1, '2021-04-22 09:59:33', 0),
(18207, 36, 0, 2, '', 2202104200001, 40, '2167,1', '136', 'Purchase of Diesel for generator (20 liters)', 1618857000, 1619065937, 1, '2021-04-22 10:02:17', 0),
(18208, 36, 0, 2, '', 2202104200002, 41, '2176,1', '136', 'Auto charges for diesel purchasing ', 1618857000, 1619066073, 1, '2021-04-22 10:04:33', 0),
(18209, 36, 0, 2, '', 2202104200003, 42, '3083,1', '136', 'Cash deposited to Indian Bank', 1618857000, 1619066128, 1, '2021-04-22 10:05:28', 0),
(18210, 36, 0, 2, '', 2202104200004, 43, '2158,1', '136', 'Uniform stitching charges for workers', 1618857000, 1619066204, 1, '2021-04-22 10:06:44', 0),
(18211, 35, 0, 1, '279', 1202104200001, 4756, '8996', '134', 'NEW VALLAM ADVANCE ORDER NO 279 NEP 135', 1618857000, 1619162582, 1, '2021-04-23 12:53:02', 0),
(18212, 35, 0, 2, '', 2202104200001, 23, '3078,1', '134', 'PURCHASE SS BOLT & NUT \r\n(COASTAL AGENCIES-219)', 1618857000, 1619162691, 1, '2021-04-23 12:54:51', 0),
(18213, 35, 0, 2, '', 2202104200002, 24, '5866,1', '134', '3 STEEL ROLLER WELDING CHARGE', 1618857000, 1619162816, 1, '2021-04-23 12:56:56', 0),
(18214, 35, 0, 2, '', 2202104200003, 25, '2129,1', '134', 'PURCHASE DIESEL FOR GENERATOR', 1618857000, 1619162949, 1, '2021-04-23 12:59:09', 0),
(18215, 35, 0, 2, '', 2202104210001, 26, '2125,1', '134', 'PAID AS MEDICAL EXPENCE- EYE INJURED\r\n(RATHESSH VAVA)', 1618943400, 1619163085, 1, '2021-04-23 13:01:25', 0),
(18216, 35, 0, 2, '', 2202104210002, 27, '3273,1', '134', 'PAID AS UNLOADING CHARGE TP PLYWOOD\r\n(ARUN ENTERPRISES-A00112/2021)', 1618943400, 1619163207, 1, '2021-04-23 13:03:27', 0),
(18217, 38, 0, 1, '2049', 1202104160001, 9688, '9571', '140', '31feet boat 4th advance received', 1618511400, 1619417443, 1, '2021-04-26 11:40:43', 0),
(18218, 38, 0, 1, '2054', 1202104160002, 9689, '9625', '7022', '29feet boat 1st advance received', 1618511400, 1619417522, 1, '2021-04-26 11:42:02', 0),
(18219, 38, 0, 1, '2053', 1202104160003, 9690, '9619', '140', '29feet boat 2nd advance received ', 1618511400, 1619417833, 1, '2021-04-26 11:47:13', 0),
(18220, 38, 0, 1, '2026', 1202104170001, 9691, '8974', '140', '29feet boat 5th advance received', 1618597800, 1619417940, 1, '2021-04-26 11:49:00', 0),
(18221, 38, 0, 1, '2037', 1202104170002, 9692, '9307', '140', '29feet boat 2nd advance received ', 1618597800, 1619418009, 1, '2021-04-26 11:50:09', 0),
(18222, 38, 0, 1, 'TQR 2460', 1202104170003, 9693, '9659', '140', '29feet repair boat amount received ', 1618597800, 1619418206, 1, '2021-04-26 11:53:26', 0),
(18223, 38, 0, 1, '', 1202104170004, 9694, '3202,1', '140', 'Welding charge ', 1618597800, 1619418272, 1, '2021-04-26 11:54:32', 0),
(18224, 38, 0, 1, '2036', 1202104170005, 9695, '9306', '140', '29feet boat final amount received ', 1618597800, 1619418339, 1, '2021-04-26 11:55:39', 0),
(18225, 38, 0, 1, '2010', 1202104170006, 9696, '8694', '140', '29feet boat 2nd advance received ', 1618597800, 1619418403, 1, '2021-04-26 11:56:43', 0),
(18226, 38, 0, 1, '2045', 1202104170007, 9697, '9472', '140', '31feet boat final amount received ', 1618597800, 1619418480, 1, '2021-04-26 11:58:00', 0),
(18227, 36, 0, 2, '', 2202104220001, 44, '2176,1', '136', 'Travel allowance to Ajith Going to Nagercoil & Kovalam, Kanyakumari) for COVID Vaccination sentiment survey ', 1619029800, 1619419017, 1, '2021-04-26 12:06:57', 0),
(18228, 38, 0, 1, 'TQR 2461', 1202104190001, 9698, '9661', '140', '31feet repair boat amount received ', 1618770600, 1619419111, 1, '2021-04-26 12:08:31', 0),
(18229, 38, 0, 1, '2027', 1202104190002, 9699, '8975', '140', '29feet boat consletion charge', 1618770600, 1619419186, 1, '2021-04-26 12:09:46', 0),
(18230, 36, 0, 2, '', 2202104220002, 45, '2185,1', '136', 'Purchase of Wire (2.5 sq.mm double core wire, one coil) for machines ', 1619029800, 1619419240, 1, '2021-04-26 12:10:40', 0),
(18231, 36, 0, 2, '', 2202104230001, 46, '2166,1', '136', 'Drinking water charges 16nos x 35rs', 1619116200, 1619419356, 1, '2021-04-26 12:12:36', 0),
(18232, 36, 0, 2, '', 2202104240001, 47, '3082,1', '136', 'Purchase of Mansion polish & Roller Brush', 1619202600, 1619419512, 1, '2021-04-26 12:15:12', 0),
(18233, 38, 0, 1, '2055', 1202104190003, 9700, '9655', '140', '32feet boat 1st advance received ', 1618770600, 1619419548, 1, '2021-04-26 12:15:48', 0),
(18234, 36, 0, 2, '', 2202104260001, 48, '2176,1', '136', 'Travel Allowance to Ajith (To manakudi for COVID vaccination sentimental survey & To Kanyakumari for welcoming Mr. Ravichanthiran(ISO) )', 1619375400, 1619419659, 1, '2021-04-26 12:17:39', 0),
(18235, 38, 0, 1, '', 1202104190004, 9701, '3202,1', '140', 'Welding charge', 1618770600, 1619419667, 1, '2021-04-26 12:17:47', 0),
(18236, 38, 0, 1, 'TQR 2463', 1202104190005, 9702, '9662', '140', '29feet repair boat amount received ', 1618770600, 1619419984, 1, '2021-04-26 12:23:04', 0),
(18237, 36, 0, 2, '', 2202104260002, 49, '3435,1', '136', 'Salary final settlement to Jilt', 1619375400, 1619420148, 1, '2021-04-26 12:25:48', 0),
(18238, 38, 0, 1, 'TQR 2464', 1202104190006, 9703, '9663', '140', 'Repair work amount received ', 1618770600, 1619420174, 1, '2021-04-26 12:26:14', 0),
(18239, 38, 0, 1, '2056', 1202104200001, 9704, '9656', '140', '31fee boat 1st advance received ', 1618857000, 1619420245, 1, '2021-04-26 12:27:25', 0),
(18240, 38, 0, 1, '2035', 1202104210001, 9705, '9305', '140', '32feet final amount received ', 1618943400, 1619420334, 1, '2021-04-26 12:28:54', 0),
(18241, 38, 0, 1, '2024', 1202104220001, 9706, '8961', '140', '29feet boat final amount received ', 1619029800, 1619420391, 1, '2021-04-26 12:29:51', 0),
(18242, 38, 0, 1, '2025', 1202104220002, 9707, '8962', '140', '29feet boat 3ed advance received ', 1619029800, 1619420448, 1, '2021-04-26 12:30:48', 0),
(18243, 38, 0, 1, '2057', 1202104230001, 9708, '9657', '140', '29feet boat 1st advance received ', 1619116200, 1619420500, 1, '2021-04-26 12:31:40', 0),
(18244, 38, 0, 1, '2055', 1202104230002, 9709, '9655', '140', '32feet boat 2nd advance received ', 1619116200, 1619420554, 1, '2021-04-26 12:32:34', 0),
(18245, 38, 0, 2, '', 2202104160001, 2894, '3550,1', '140', 'Purchase of packets', 1618511400, 1619420663, 1, '2021-04-26 12:34:23', 0),
(18246, 38, 0, 2, '', 2202104160001, 2895, '2253,1', '140', 'Purchase of rope', 1618511400, 1619420708, 1, '2021-04-26 12:35:08', 0),
(18247, 38, 0, 2, '', 2202104170001, 2896, '2246,1', '140', 'Purchase of stationary ', 1618597800, 1619420774, 1, '2021-04-26 12:36:14', 0),
(18248, 38, 0, 2, '', 2202104170001, 2897, '2263,1', '140', 'Purchase of water tap', 1618597800, 1619420857, 1, '2021-04-26 12:37:37', 0),
(18249, 38, 0, 2, '2026', 2202104170001, 2898, '2931,1', '140', '29feet bonding labor  TQP3006-Anbu', 1618597800, 1619420949, 1, '2021-04-26 12:39:09', 0),
(18250, 38, 0, 2, '2036', 2202104170001, 2899, '2931,1', '140', '29feet boat finishing labor TQP3004-Velan', 1618597800, 1619421042, 1, '2021-04-26 12:40:42', 0),
(18251, 38, 0, 2, '2036', 2202104170001, 2900, '2931,1', '140', '29feet boat bonding labor TQP3004-Pirabu', 1618597800, 1619421154, 1, '2021-04-26 12:42:34', 0),
(18252, 38, 0, 2, '2036', 2202104170001, 2901, '2931,1', '140', '29feet boat bonding labor TQP3004-Senthil', 1618597800, 1619421310, 1, '2021-04-26 12:45:10', 0),
(18253, 38, 0, 2, '2026', 2202104170001, 2902, '2931,1', '140', '29feet boat bonding labor TQP3006-Senthil', 1618597800, 1619421497, 1, '2021-04-26 12:48:17', 0),
(18254, 38, 0, 2, 'TQR 2460', 2202104170001, 2903, '3093,1', '140', 'Repair labor -Senthil', 1618597800, 1619421586, 1, '2021-04-26 12:49:46', 0),
(18255, 38, 0, 2, '', 2202104170001, 2904, '2253,1', '140', 'Purchase of 6mm cammbi', 1618597800, 1619421646, 1, '2021-04-26 12:50:46', 0),
(18256, 38, 0, 2, '', 2202104170001, 2905, '3307,1', '140', 'Transport charge for meterials shifting bill no 63', 1618597800, 1619421787, 1, '2021-04-26 12:53:07', 0),
(18257, 38, 0, 2, '', 2202104170001, 2906, '3307,1', '140', 'Transport charge plywood shifting ', 1618597800, 1619421916, 1, '2021-04-26 12:55:16', 0),
(18258, 38, 0, 2, '', 2202104170001, 2907, '3090,1', '140', 'Purchase of bed bold net 4nos', 1618597800, 1619421999, 1, '2021-04-26 12:56:39', 0),
(18259, 38, 0, 2, '', 2202104170001, 2908, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1618597800, 1619422104, 1, '2021-04-26 12:58:24', 0),
(18260, 38, 0, 2, '2024', 2202104170001, 2909, '2931,1', '140', '29feet boat bonding labor TQP 3005-Nanthakumar', 1618597800, 1619422223, 1, '2021-04-26 13:00:23', 0),
(18261, 38, 0, 2, '2024', 2202104170001, 2910, '2931,1', '140', '29feet boat bonding labor TQP3005-Jayaseelan', 1618597800, 1619422374, 1, '2021-04-26 13:02:54', 0),
(18262, 38, 0, 2, '2045', 2202104170001, 2911, '2933,1', '140', '31feet boat extra work labor TQP3000-Jayaseelan', 1618597800, 1619422494, 1, '2021-04-26 13:04:54', 0),
(18263, 38, 0, 2, 'TQR 2461', 2202104170001, 2912, '3093,1', '140', 'Repair labor-jayaseelan', 1618597800, 1619422577, 1, '2021-04-26 13:06:17', 0),
(18264, 38, 0, 2, 'TQR 2462', 2202104170001, 2913, '3093,1', '140', 'Repair labor -jayaseelan', 1618597800, 1619422660, 1, '2021-04-26 13:07:40', 0),
(18265, 38, 0, 2, '', 2202104170001, 2914, '2245,1', '140', 'Courier charge', 1618597800, 1619422709, 1, '2021-04-26 13:08:29', 0),
(18266, 38, 0, 2, '', 2202104190001, 2915, '3090,1', '140', 'Purchase of mask 200nos', 1618770600, 1619422899, 1, '2021-04-26 13:11:39', 0),
(18267, 38, 0, 2, '2026', 2202104190001, 2916, '5299,1', '140', '29feet boat advance return', 1618770600, 1619423068, 1, '2021-04-26 13:14:28', 0),
(18268, 38, 0, 2, '', 2202104200001, 2917, '3307,1', '140', 'Transport charge for bed shifting ', 1618857000, 1619423220, 1, '2021-04-26 13:17:00', 0),
(18269, 38, 0, 2, '', 2202104200001, 2918, '3090,1', '140', 'Purchase of wax bill no 2712', 1618857000, 1619423304, 1, '2021-04-26 13:18:24', 0),
(18270, 38, 0, 2, '', 2202104200001, 2919, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1618857000, 1619423384, 1, '2021-04-26 13:19:44', 0),
(18271, 38, 0, 2, '', 2202104200001, 2920, '2262,1', '140', 'EB bill charge', 1618857000, 1619423479, 1, '2021-04-26 13:21:19', 0),
(18272, 38, 0, 2, '', 2202104200001, 2921, '3307,1', '140', 'Transport charge for meterials shifting bill no 73', 1618857000, 1619423606, 1, '2021-04-26 13:23:26', 0),
(18273, 38, 0, 2, '', 2202104200001, 2922, '3307,1', '140', 'Transport charge for steel rad shifting ', 1618857000, 1619423727, 1, '2021-04-26 13:25:27', 0),
(18274, 38, 0, 2, '', 2202104210001, 2923, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1618943400, 1619423809, 1, '2021-04-26 13:26:49', 0),
(18275, 38, 0, 2, '', 2202104210001, 2924, '2245,1', '140', 'Courier charge ', 1618943400, 1619423866, 1, '2021-04-26 13:27:46', 0),
(18276, 38, 0, 2, '', 2202104210001, 2925, '2253,1', '140', 'Purchase of toilet meterials', 1618943400, 1619423951, 1, '2021-04-26 13:29:11', 0),
(18277, 38, 0, 2, '', 2202104210001, 2926, '2261,1', '140', 'Purchase of painting material ', 1618943400, 1619424162, 1, '2021-04-26 13:32:42', 0),
(18278, 38, 0, 2, '', 2202104210001, 2927, '3090,1', '140', 'Purchase of materials bill no 2', 1618943400, 1619424233, 1, '2021-04-26 13:33:53', 0),
(18279, 38, 0, 2, '', 2202104210001, 2928, '2246,1', '140', 'Purchase of A4 sheet', 1618943400, 1619424308, 1, '2021-04-26 13:35:08', 0),
(18280, 38, 0, 2, '', 2202104210001, 2929, '2246,1', '140', 'Purchase of cloth cover', 1618943400, 1619424388, 1, '2021-04-26 13:36:28', 0),
(18281, 38, 0, 2, '', 2202104210001, 2930, '3090,1', '140', 'Purchase of meterials bill no E20324,030', 1618943400, 1619424467, 1, '2021-04-26 13:37:47', 0),
(18282, 38, 0, 2, '2035', 2202104210001, 2931, '2256,1', '140', '32feet boat subsidy amount TQP2989-Kathirvel', 1618943400, 1619424703, 1, '2021-04-26 13:41:43', 0),
(18283, 38, 0, 2, '2035', 2202104210001, 2932, '3307,1', '140', 'Transport charge for suzuki boat shifting ', 1618943400, 1619424773, 1, '2021-04-26 13:42:53', 0),
(18284, 38, 0, 2, '2024', 2202104220001, 2933, '2931,1', '140', '29feet boat finishing labor TQP3005-Jayaseelan', 1619029800, 1619424880, 1, '2021-04-26 13:44:40', 0),
(18285, 38, 0, 2, '', 2202104220001, 2934, '3550,1', '140', 'Purchase of packets ', 1619029800, 1619424940, 1, '2021-04-26 13:45:40', 0),
(18286, 38, 0, 2, '', 2202104220001, 2935, '3090,1', '140', 'Purchase of gi pipe bill no B21-1471', 1619029800, 1619425011, 1, '2021-04-26 13:46:51', 0),
(18287, 38, 0, 2, '', 2202104220001, 2936, '3307,1', '140', 'Transport charge for materials shifting bill no B21-1471', 1619029800, 1619425158, 1, '2021-04-26 13:49:18', 0),
(18288, 38, 0, 2, '', 2202104220001, 2937, '3307,1', '140', 'Transport charge for materials shifting bill no 82,51', 1619029800, 1619425259, 1, '2021-04-26 13:50:59', 0),
(18289, 38, 0, 2, '', 2202104220001, 2938, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1619029800, 1619425319, 1, '2021-04-26 13:51:59', 0),
(18290, 38, 0, 2, '', 2202104220001, 2939, '2253,1', '140', 'Purchase of photos ', 1619029800, 1619425386, 1, '2021-04-26 13:53:06', 0),
(18291, 38, 0, 2, '', 2202104230001, 2940, '2261,1', '140', 'Purchase of bricks', 1619116200, 1619425485, 1, '2021-04-26 13:54:45', 0),
(18292, 38, 0, 2, '', 2202104230001, 2941, '3307,1', '140', 'Transport charge for gi pipe shifting bill no 4', 1619116200, 1619425600, 1, '2021-04-26 13:56:40', 0),
(18293, 38, 0, 2, '2024', 2202104230001, 2942, '2933,1', '140', '29feet boat extra work labor TQP3005-Jayaseelan', 1619116200, 1619425710, 1, '2021-04-26 13:58:30', 0),
(18294, 38, 0, 2, '2036', 2202104230001, 2943, '2933,1', '140', '29feet boat extra work labor TQP3004-Anbu', 1619116200, 1619425816, 1, '2021-04-26 14:00:16', 0),
(18295, 38, 0, 2, '', 2202104230001, 2944, '2253,1', '140', 'Purchase of gas cilinder', 1619116200, 1619425963, 1, '2021-04-26 14:02:43', 0),
(18296, 38, 0, 2, '', 2202104230001, 2945, '3306,1', '140', 'unloading charge for materials shifting bill no 63,51-Albert', 1619116200, 1619426058, 1, '2021-04-26 14:04:18', 0),
(18297, 38, 0, 2, '', 2202104230001, 2946, '3306,1', '140', 'unloading charge for materials shifting bill no 73-Ananth', 1619116200, 1619426140, 1, '2021-04-26 14:05:40', 0),
(18298, 38, 0, 2, '', 2202104230001, 2947, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1619116200, 1619426199, 1, '2021-04-26 14:06:39', 0),
(18299, 38, 0, 1, '2026', 1202104240001, 9710, '8974', '140', '29feet boat final amount received ', 1619202600, 1619436423, 1, '2021-04-26 16:57:03', 0),
(18300, 38, 0, 1, '', 1202104240002, 9711, '3202,1', '140', 'Welding charge', 1619202600, 1619436473, 1, '2021-04-26 16:57:53', 0),
(18301, 38, 0, 1, '2057', 1202104260001, 9712, '9657', '140', '29feet boat 2nd advance received ', 1619375400, 1619436543, 1, '2021-04-26 16:59:03', 0),
(18302, 38, 0, 1, 'TQR 2465', 1202104260002, 9713, '9659', '140', 'Repair boat amount received ', 1619375400, 1619436638, 1, '2021-04-26 17:00:38', 0),
(18303, 38, 0, 2, '', 2202104240001, 2949, '2261,1', '140', 'Labor charge for new shed name writing work', 1619202600, 1619436807, 1, '2021-04-26 17:03:27', 0),
(18304, 38, 0, 2, 'TQR 2458', 2202104240001, 2950, '3093,1', '140', 'Repair work contract labor-Paulraj', 1619202600, 1619436893, 1, '2021-04-26 17:04:53', 0),
(18305, 38, 0, 2, 'TQR 2464', 2202104240001, 2951, '3093,1', '140', 'Repair contract labor -Anthony', 1619202600, 1619437186, 1, '2021-04-26 17:09:46', 0),
(18306, 38, 0, 2, '', 2202104240001, 2952, '2255,1', '140', 'Janaretor repair work labor', 1619202600, 1619437479, 1, '2021-04-26 17:14:39', 0),
(18307, 38, 0, 2, '', 2202104240001, 2953, '2241,1', '140', 'Trainees tea allowance mar21', 1619202600, 1619437997, 1, '2021-04-26 17:23:17', 0),
(18308, 38, 0, 2, '2031', 2202104240001, 2954, '2931,1', '140', '29feet boat bonding work contract labor TQP3010-Jayaseelan', 1619202600, 1619438161, 1, '2021-04-26 17:26:01', 0),
(18309, 38, 0, 2, '2031', 2202104240001, 2955, '2931,1', '140', '29feet boat bonding contract labor TQP3010-Tamil', 1619202600, 1619438304, 1, '2021-04-26 17:28:24', 0),
(18310, 38, 0, 2, '2039', 2202104240001, 2956, '2931,1', '140', '31feet boat bonding contract labor TQP3003-Tamil', 1619202600, 1619438431, 1, '2021-04-26 17:30:31', 0),
(18311, 38, 0, 2, '2053', 2202104240001, 2957, '2931,1', '140', '29feet boat bonding labor TQP3011-Anbu', 1619202600, 1619438538, 1, '2021-04-26 17:32:18', 0),
(18312, 38, 0, 2, '2053', 2202104240001, 2958, '2931,1', '140', '29feet boat bonding labor TQP3011-Pirabu', 1619202600, 1619438624, 1, '2021-04-26 17:33:44', 0),
(18313, 38, 0, 2, '2025', 2202104240001, 2959, '2931,1', '140', '29feet boat bonding labor TQP3008-Senthil', 1619202600, 1619438782, 1, '2021-04-26 17:36:22', 0),
(18314, 38, 0, 2, '2025', 2202104240001, 2960, '2931,1', '140', '29feet boat bonding labor TQP3008-Pirabu', 1619202600, 1619438864, 1, '2021-04-26 17:37:44', 0),
(18315, 38, 0, 2, '2026', 2202104240001, 2961, '2931,1', '140', '29feet boat finishing labor TQP3006-Velan', 1619202600, 1619439000, 1, '2021-04-26 17:40:00', 0),
(18316, 36, 0, 2, '', 2202104260003, 50, '2185,1', '136', 'Electricity maintenance charges  ', 1619375400, 1619678011, 1, '2021-04-29 12:03:31', 0),
(18317, 38, 0, 1, '2031', 1202104270001, 9714, '9292', '140', '29feet boat 4th advance received', 1619461800, 1619690650, 1, '2021-04-29 15:34:10', 0),
(18318, 38, 0, 1, '2031', 1202104280001, 9715, '9292', '140', '29feet boat final amount received ', 1619548200, 1619690726, 1, '2021-04-29 15:35:26', 0),
(18319, 38, 0, 2, '', 2202104260001, 2962, '3090,1', '140', 'Purchase of nails', 1619375400, 1619690880, 1, '2021-04-29 15:38:00', 0),
(18320, 38, 0, 2, '', 2202104270001, 2963, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1619461800, 1619690991, 1, '2021-04-29 15:39:51', 0),
(18321, 38, 0, 2, '', 2202104240001, 2948, '3090,1', '140', 'Purchase of 6mm plywood bill no 4', 1619202600, 1619691083, 1, '2021-04-29 15:41:23', 0),
(18322, 38, 0, 2, 'TQR 2465', 2202104270001, 2964, '3093,1', '140', '29feet repair boat labor-Anbu', 1619461800, 1619691210, 1, '2021-04-29 15:43:30', 0),
(18323, 38, 0, 2, '2026', 2202104270001, 2965, '2933,1', '140', '29feet boat extra work labor TQP3006-Anbu', 1619461800, 1619691421, 1, '2021-04-29 15:47:01', 0),
(18324, 38, 0, 2, '', 2202104280001, 2966, '3307,1', '140', 'Transport charge for resin15cans shifting bill no A20-21/113', 1619548200, 1619691565, 1, '2021-04-29 15:49:25', 0),
(18325, 38, 0, 2, '', 2202104280001, 2967, '3307,1', '140', 'Transport charge for steel rad shifting ', 1619548200, 1619691671, 1, '2021-04-29 15:51:11', 0),
(18326, 36, 0, 1, '388', 1202104280001, 586, '9618', '136', 'Part payment at ENP-278', 1619548200, 1619694033, 1, '2021-04-29 16:30:33', 0),
(18327, 36, 0, 2, '', 2202104280001, 51, '2176,1', '136', 'Paid as TA to Raju for Yard visit with Ravichandran(ISO) (Neerodi to Kanyakumari, Kanyamunari to Enayam, Enayam to Vallavilai, Vallavilai to Kanyakumari, Kanyakumari to Neerodi) on 28/04/2021', 1619548200, 1619694391, 1, '2021-04-29 16:36:31', 0),
(18328, 36, 0, 2, '', 2202104280002, 52, '3082,1', '136', 'Purchase of Enamel Red & Smoke grey ', 1619548200, 1619694471, 1, '2021-04-29 16:37:51', 0),
(18329, 36, 0, 2, '380', 2202104280003, 53, '2917,1', '136', 'Paid as labor expanses for art work at ENP-280 ', 1619548200, 1619694625, 1, '2021-04-29 16:40:25', 0),
(18330, 36, 0, 2, '', 2202104290001, 54, '2176,1', '136', 'Auto charges for courier (Enayam to Coalachal ST Courier service) ', 1619634600, 1619760319, 1, '2021-04-30 10:55:19', 0),
(18331, 36, 0, 2, '', 2202104290002, 55, '2168,1', '136', 'Paid as Courier charges (Wood to tharangampadi)', 1619634600, 1619760390, 1, '2021-04-30 10:56:30', 0),
(18332, 36, 0, 2, '', 2202104290003, 56, '2173,1', '136', 'Purchase of plastic bags for courier packing', 1619634600, 1619760450, 1, '2021-04-30 10:57:30', 0),
(18333, 38, 0, 1, '2053', 1202104290001, 9716, '9619', '140', '29feet boat 3ed advance received ', 1619634600, 1620099218, 1, '2021-05-04 09:03:38', 0),
(18334, 38, 0, 1, '2053', 1202104290002, 9717, '9619', '140', '29feet boat final due', 1619634600, 1620099284, 1, '2021-05-04 09:04:44', 0),
(18335, 38, 0, 1, '2024', 1202104290003, 9718, '8961', '140', '29feet boat final due', 1619634600, 1620099337, 1, '2021-05-04 09:05:37', 0),
(18336, 38, 0, 1, '', 1202104290004, 9719, '3202,1', '140', 'Welding charge', 1619634600, 1620099389, 1, '2021-05-04 09:06:29', 0),
(18337, 38, 0, 2, '', 2202104290001, 2968, '5561,1', '140', 'Cash deposit for indian bank A/C NO 551587443', 1619634600, 1620099607, 1, '2021-05-04 09:10:07', 0),
(18338, 38, 0, 2, '', 2202104290001, 2969, '3090,1', '140', 'Purchase of ask 50nos', 1619634600, 1620099658, 1, '2021-05-04 09:10:58', 0),
(18339, 38, 0, 2, '2053', 2202104290001, 2970, '2933,1', '140', '29feet boat extra work labor TQP3011-Anbu', 1619634600, 1620099724, 1, '2021-05-04 09:12:04', 0),
(18340, 38, 0, 2, '', 2202104290001, 2971, '7699,1', '140', 'Purchase of hand wash', 1619634600, 1620099796, 1, '2021-05-04 09:13:16', 0),
(18341, 38, 0, 2, '', 2202104290001, 2972, '2261,1', '140', 'Purchase of meterials', 1619634600, 1620099908, 1, '2021-05-04 09:15:08', 0),
(18342, 38, 0, 2, '2031', 2202104290001, 2973, '2931,1', '140', '29feet boat finishing labor TQP3010-Jayaseeelan', 1619634600, 1620100042, 1, '2021-05-04 09:17:22', 0),
(18343, 38, 0, 2, '2031', 2202104290001, 2974, '2933,1', '140', '29feet boat extra work labor TQP3010-Tamil', 1619634600, 1620100140, 1, '2021-05-04 09:19:00', 0),
(18344, 38, 0, 2, '', 2202104290001, 2975, '2255,1', '140', '31feet waranty boat repair work trail 1st due', 1619634600, 1620100294, 1, '2021-05-04 09:21:34', 0),
(18345, 38, 0, 2, '', 2202104300001, 2976, '5561,1', '140', 'Cash deposit for indian bank A/C NO 551587443', 1619721000, 1620100364, 1, '2021-05-04 09:22:44', 0),
(18346, 38, 0, 2, '', 2202104300001, 2977, '2255,1', '140', '31feet waranty boat repair trail work 2nd due', 1619721000, 1620100477, 1, '2021-05-04 09:24:37', 0),
(18347, 38, 0, 2, '', 2202104300001, 2978, '3307,1', '140', 'Transport charge for meterial shifting bill no A20-21/121', 1619721000, 1620100550, 1, '2021-05-04 09:25:50', 0),
(18348, 38, 0, 2, '', 2202104300001, 2979, '3306,1', '140', 'Unloading charge for meterials shifting bill no A20-21/121,120', 1619721000, 1620100679, 1, '2021-05-04 09:27:59', 0),
(18349, 38, 0, 2, '', 2202104300001, 2980, '2245,1', '140', 'Courier charge', 1619721000, 1620100724, 1, '2021-05-04 09:28:44', 0),
(18350, 38, 0, 2, 'TQR 2463', 2202104300001, 2981, '3093,1', '140', '29feet repair boat labor -Jayaseelan', 1619721000, 1620100860, 1, '2021-05-04 09:31:00', 0),
(18351, 38, 0, 2, '', 2202104300001, 2982, '3551,1', '140', 'Purchase of ciment bags', 1619721000, 1620100914, 1, '2021-05-04 09:31:54', 0),
(18352, 38, 0, 2, '2037', 2202104300001, 2983, '2931,1', '140', '29feet boat bonding labor TQP3013-Anbu', 1619721000, 1620100988, 1, '2021-05-04 09:33:08', 0),
(18353, 38, 0, 2, '2025', 2202104300001, 2984, '2931,1', '140', '29feet boat finishing labor TQP3008-Senthil', 1619721000, 1620101078, 1, '2021-05-04 09:34:38', 0),
(18354, 38, 0, 2, '2053', 2202104300001, 2985, '2931,1', '140', '29feet finishing labor TQP3011-Pirabu', 1619721000, 1620101153, 1, '2021-05-04 09:35:53', 0),
(18355, 38, 0, 2, '2037', 2202104300001, 2986, '2931,1', '140', '29feet boat contract labor TQP3013-Kutti', 1619721000, 1620101225, 1, '2021-05-04 09:37:05', 0),
(18356, 38, 0, 2, '2037', 2202104300001, 2987, '2931,1', '140', '29feet boat finishing labor TQP3013-Vijiyasekar', 1619721000, 1620101310, 1, '2021-05-04 09:38:30', 0),
(18357, 38, 0, 2, '2039', 2202104300001, 2988, '2931,1', '140', '31feet boat finishing labor TQP3003-Nanthakumar', 1619721000, 1620101393, 1, '2021-05-04 09:39:53', 0),
(18358, 38, 0, 2, '2049', 2202104300001, 2989, '2931,1', '140', '31feet boat bonding labor TQP3009-Tamil', 1619721000, 1620101473, 1, '2021-05-04 09:41:13', 0),
(18359, 38, 0, 2, '2049', 2202104300001, 2990, '2931,1', '140', '31feet boat bonding labor TQP3009-Ravi', 1619721000, 1620101544, 1, '2021-05-04 09:42:24', 0),
(18360, 38, 0, 2, '2042', 2202104300001, 2991, '2933,1', '140', '32feet boat extra work labor TQP2999-Anthony joshep', 1619721000, 1620101627, 1, '2021-05-04 09:43:47', 0),
(18361, 38, 0, 2, '2051', 2202104300001, 2992, '2933,1', '140', '32feet boat extra work labor TQP3007-Anthony joshep', 1619721000, 1620101698, 1, '2021-05-04 09:44:58', 0),
(18362, 38, 0, 2, '', 2202104300001, 2993, '3307,1', '140', 'Transport charge for 6*.75 wood shifting', 1619721000, 1620101765, 1, '2021-05-04 09:46:05', 0),
(18363, 38, 0, 2, '', 2202104300001, 2994, '3090,1', '140', 'Purchase of wood bill no 1621', 1619721000, 1620101822, 1, '2021-05-04 09:47:02', 0),
(18364, 38, 0, 2, '', 2202104300001, 2995, '3090,1', '140', 'Purchase of wood bill no 1618', 1619721000, 1620101875, 1, '2021-05-04 09:47:55', 0),
(18365, 38, 0, 2, '', 2202104300001, 2996, '3090,1', '140', 'Purchase of wood bill no 1613', 1619721000, 1620101925, 1, '2021-05-04 09:48:45', 0),
(18366, 38, 0, 2, '2042', 2202104300001, 2997, '2933,1', '140', '32feet boat tools box labor TQP2999-Anthony joshep', 1619721000, 1620102053, 1, '2021-05-04 09:50:53', 0),
(18367, 38, 0, 2, '2042', 2202104300001, 2998, '2933,1', '140', '32feet boat oil box labor TQP2999-Anthony joshep', 1619721000, 1620102150, 1, '2021-05-04 09:52:30', 0),
(18368, 38, 0, 2, '2035', 2202104300001, 2999, '2931,1', '140', '32feet boat labor TQP2989-Anthony joshep', 1619721000, 1620102235, 1, '2021-05-04 09:53:55', 0),
(18369, 38, 0, 2, '2051', 2202104300001, 3000, '2931,1', '140', '32feet boat contract labor TQP3007-Paulraj', 1619721000, 1620102316, 1, '2021-05-04 09:55:16', 0),
(18370, 38, 0, 1, '2037', 1202104300001, 9722, '9307', '140', '29feet boat 3ed advance received ', 1619721000, 1620102463, 1, '2021-05-04 09:57:43', 0),
(18371, 38, 0, 1, '', 1202104290001, 9721, '3202,1', '140', 'Welding charge', 1619634600, 1620102522, 1, '2021-05-04 09:58:42', 0),
(18372, 38, 0, 1, 'TQR 2466', 1202104290001, 9720, '9680', '140', '29feet repair boat amount received ', 1619634600, 1620102892, 1, '2021-05-04 10:04:52', 0),
(18373, 36, 0, 1, '388', 1202105030001, 587, '9618', '136', 'Part payment at ENP-278', 1619980200, 1620109492, 1, '2021-05-04 11:54:52', 0),
(18374, 36, 0, 1, '385', 1202105030002, 588, '9549', '136', 'Part payment at ENP-275', 1619980200, 1620110050, 1, '2021-05-04 12:04:10', 0),
(18375, 36, 0, 2, '', 2202105030001, 57, '2185,1', '136', 'Electric lines maintenance charges  ', 1619980200, 1620110144, 1, '2021-05-04 12:05:44', 0),
(18376, 40, 0, 1, '', 1202104170001, 5157, '7055', '144', 'Payment at vap-283', 1618597800, 1620112812, 1, '2021-05-04 12:50:12', 0),
(18377, 40, 0, 1, '', 1202104170002, 5158, '9439', '144', 'Payment at VAP-281', 1618597800, 1620113083, 1, '2021-05-04 12:54:43', 0),
(18378, 40, 0, 1, '', 1202104210001, 5159, '9439', '144', 'Payment at VAP-281', 1618943400, 1620113172, 1, '2021-05-04 12:56:12', 0),
(18379, 40, 0, 1, '', 1202104260001, 5160, '5015', '144', 'Payment at VAR-525', 1619375400, 1620113265, 1, '2021-05-04 12:57:45', 0),
(18380, 40, 0, 1, '', 1202104260002, 5161, '9611', '144', 'Payment at VAP-282', 1619375400, 1620113356, 1, '2021-05-04 12:59:16', 0),
(18381, 40, 0, 1, '', 1202104260003, 5162, '5334', '144', 'Payment at VAP-281', 1619375400, 1620113422, 1, '2021-05-04 13:00:22', 0),
(18382, 40, 0, 1, '', 1202104280001, 5163, '9439', '144', 'Payment at VAP-281', 1619548200, 1620113479, 1, '2021-05-04 13:01:19', 0),
(18383, 40, 0, 1, '', 1202105040001, 5164, '5250', '144', 'Payment at VAP-281', 1620066600, 1620113559, 1, '2021-05-04 13:02:39', 0),
(18384, 40, 0, 2, '', 2202105040001, 533, '5359', '144', 'Cash to Bank', 1620066600, 1620113623, 1, '2021-05-04 13:03:43', 0),
(18385, 38, 0, 1, '2025', 1202105030001, 9723, '8962', '140', '29feet boat final amount received ', 1619980200, 1620133479, 1, '2021-05-04 18:34:39', 0),
(18386, 38, 0, 1, 'TQR 2467', 1202105030002, 9724, '9681', '140', 'Cash received for repair work', 1619980200, 1620133568, 1, '2021-05-04 18:36:08', 0),
(18387, 38, 0, 1, '2051', 1202105040001, 9725, '9581', '140', '34feet boat 4th advance received ', 1620066600, 1620133622, 1, '2021-05-04 18:37:02', 0),
(18388, 38, 0, 1, '2037', 1202105040002, 9726, '9307', '140', '29feet boat final due received ', 1620066600, 1620133675, 1, '2021-05-04 18:37:55', 0),
(18389, 38, 0, 1, '2058', 1202105040003, 9727, '9683', '140', '29feet boat 1st advance received ', 1620066600, 1620133717, 1, '2021-05-04 18:38:37', 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
(18390, 38, 0, 2, '2035', 2202105030001, 3001, '2931,1', '140', '32feet boat contract labor TQP2989-Karthic', 1619980200, 1620133900, 1, '2021-05-04 18:41:40', 0),
(18391, 38, 0, 2, '2055', 2202105030001, 3002, '2931,1', '140', '32feet boat contract labor TQP3014-Karthik', 1619980200, 1620133971, 1, '2021-05-04 18:42:51', 0),
(18392, 38, 0, 2, '2042', 2202105030001, 3003, '2931,1', '140', '32feet boat contract labor TQP2999-Karthik', 1619980200, 1620134050, 1, '2021-05-04 18:44:10', 0),
(18393, 38, 0, 2, 'TQR 2466', 2202105030001, 3004, '3093,1', '140', 'Repair work labor-Anbu', 1619980200, 1620134116, 1, '2021-05-04 18:45:16', 0),
(18394, 38, 0, 2, '2025', 2202105030001, 3005, '2933,1', '140', '29feet boat extra work labor TQP3008-Anbu', 1619980200, 1620134190, 1, '2021-05-04 18:46:30', 0),
(18395, 38, 0, 2, '', 2202105030001, 3006, '3090,1', '140', 'Purchase of mask 100nos', 1619980200, 1620134241, 1, '2021-05-04 18:47:21', 0),
(18396, 38, 0, 2, '', 2202105040001, 3007, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1620066600, 1620134295, 1, '2021-05-04 18:48:15', 0),
(18397, 35, 0, 2, '', 2202104230001, 28, '3556,1', '134', 'PAID AS PURCHASE OF FAN\r\n', 1619116200, 1620278281, 1, '2021-05-06 10:48:01', 0),
(18398, 35, 0, 2, '', 2202104260001, 0, '3078,1', '134', 'PAID AS PURCHASE SANITIZER, DETTOL\r\n(AKSHAYA PHARMACY-4269)', 1619375400, 1620278353, 1, '2021-05-06 10:49:13', 0),
(18399, 35, 0, 2, '', 2202104260002, 30, '3078,1', '134', 'PAID AS PURCHASE NOSE MASK, MATCH BOX', 1619375400, 1620278411, 1, '2021-05-06 10:50:11', 0),
(18400, 35, 0, 1, '', 1202104230001, 4757, '4925', '134', 'NEW REPAIR VALLAM ADVANCE ORDER NO NER 997', 1619116200, 1620278604, 1, '2021-05-06 10:53:24', 0),
(18401, 36, 0, 2, '', 2202105040001, 58, '2914,1', '136', 'Paid as daily wages to Ganapathi at ENP-279 (5days) & ENP-280 (5days)', 1620066600, 1620280742, 1, '2021-05-06 11:29:02', 0),
(18402, 36, 0, 2, '', 2202105040002, 59, '2921,1', '136', 'Foreman allowance to Christhudas at month of April-2021', 1620066600, 1620280831, 1, '2021-05-06 11:30:31', 0),
(18403, 36, 0, 2, '', 2202105040003, 60, '2176,1', '136', 'Paid as travel allowance to Christhudas at month of April-2021', 1620066600, 1620280899, 1, '2021-05-06 11:31:39', 0),
(18404, 36, 0, 2, '', 2202105040004, 61, '2176,1', '136', 'Paid as travel allowance to Raju at month of April-2021', 1620066600, 1620280953, 1, '2021-05-06 11:32:33', 0),
(18405, 36, 0, 2, '', 2202105040005, 62, '2171,1', '136', 'Paid as communication allowance to Raju at month of April-2021', 1620066600, 1620281044, 1, '2021-05-06 11:34:04', 0),
(18406, 36, 0, 2, '', 2202105040006, 63, '2913,1', '136', 'Paid as contract wages to Biju at ENP-278 (Wood sizing)', 1620066600, 1620281250, 1, '2021-05-06 11:37:30', 0),
(18407, 36, 0, 2, '389', 2202105040007, 64, '2913,1', '136', 'Paid as contract wages to Bijo at ENP-279 (Hull work)', 1620066600, 1620281498, 1, '2021-05-06 11:41:38', 0),
(18408, 36, 0, 2, '380', 2202105040008, 65, '2913,1', '136', 'Paid as contract wages to Bijo at ENP-280 (Hull work)', 1620066600, 1620281627, 1, '2021-05-06 11:43:47', 0),
(18409, 36, 0, 2, '', 2202105040009, 66, '2176,1', '136', 'Paid as travel allowance to Ajith for 3 days (Corona sentimental survey) ', 1620066600, 1620281994, 1, '2021-05-06 11:49:54', 0),
(18410, 36, 0, 2, '', 2202105040010, 67, '3083,1', '136', 'Cash deposited to Indian Bank', 1620066600, 1620282065, 1, '2021-05-06 11:51:05', 0),
(18411, 36, 0, 2, '', 2202105040011, 68, '2176,1', '136', 'Paid as auto rent for local purchasing (Marthandam to Enayam)', 1620066600, 1620282145, 1, '2021-05-06 11:52:25', 0),
(18412, 36, 0, 2, '', 2202105040012, 69, '2173,1', '136', 'Purchase of metal scrub brush for yard cleaning (2nos)', 1620066600, 1620282581, 1, '2021-05-06 11:59:41', 0),
(18413, 36, 0, 2, '', 2202105040013, 70, '3082,1', '136', 'Purchase of SS Rod', 1620066600, 1620282631, 1, '2021-05-06 12:00:31', 0),
(18414, 36, 0, 2, '', 2202105040014, 71, '3082,1', '136', 'Purchase of Aluminum sheet ', 1620066600, 1620282689, 1, '2021-05-06 12:01:29', 0),
(18415, 36, 0, 2, '', 2202105040015, 72, '3082,1', '136', 'Purchase of Cutter blade, Putty blade, Sander disk', 1620066600, 1620283465, 1, '2021-05-06 12:14:25', 0),
(18416, 36, 0, 2, '', 2202105040016, 73, '2913,1', '136', 'Paid as Contract wages to Bijo at ENP-279 (Wood work)', 1620066600, 1620283636, 1, '2021-05-06 12:17:16', 0),
(18417, 36, 0, 2, '', 2202105040017, 74, '2176,1', '136', 'Paid as TA & DA to Christhudas for IFAD Boat inspection ', 1620066600, 1620283958, 1, '2021-05-06 12:22:38', 0),
(18418, 36, 0, 2, '', 2202105040018, 75, '2922,1', '136', 'Outside allowance to Christhudas at ENR-18 ', 1620066600, 1620284118, 1, '2021-05-06 12:25:18', 0),
(18419, 36, 0, 2, '', 2202105040019, 76, '3435,1', '136', 'Paid as Overtime labor to Christhudas at ENP-278', 1620066600, 1620284199, 1, '2021-05-06 12:26:39', 0),
(18420, 36, 0, 2, '', 2202105040020, 77, '2164,1', '136', 'Paid as Tea & Snacks Allowance to Workers at month of April-2021', 1620066600, 1620284293, 1, '2021-05-06 12:28:13', 0),
(18421, 36, 0, 2, '', 2202105040021, 78, '2171,1', '136', 'Paid as Yard Jiofi recharge expanses ', 1620066600, 1620284394, 1, '2021-05-06 12:29:54', 0),
(18422, 36, 0, 2, '388', 2202105050001, 79, '2913,1', '136', 'Paid as Contract wages to Shyju at ENP-278', 1620153000, 1620284482, 1, '2021-05-06 12:31:22', 0),
(18423, 36, 0, 2, '388', 2202105050002, 80, '2913,1', '136', 'Paid as Contract wages to Shyju at ENP-278 (Hull work)', 1620153000, 1620284568, 1, '2021-05-06 12:32:48', 0),
(18424, 36, 0, 2, '', 2202105050003, 81, '2176,1', '136', 'Paid as Auto rent for Diesel purchase (Enayam to Thengapattinam)', 1620153000, 1620284652, 1, '2021-05-06 12:34:12', 0),
(18425, 36, 0, 2, '', 2202105050004, 82, '2167,1', '136', 'Purchase of Diesel for Generator', 1620153000, 1620284700, 1, '2021-05-06 12:35:00', 0),
(18426, 36, 0, 2, '', 2202105060001, 83, '3082,1', '136', 'Purchase of Concrete nail & Smoke grey enamel', 1620239400, 1620284786, 1, '2021-05-06 12:36:26', 0),
(18427, 36, 0, 2, '385', 2202105060002, 84, '2913,1', '136', 'Paid as contract wages to Aji kumar at ENP-275 (wood work)', 1620239400, 1620284937, 1, '2021-05-06 12:38:57', 0),
(18428, 36, 0, 2, '385', 2202105060003, 85, '2169,1', '136', 'Name sticker charges at ENP-275', 1620239400, 1620286747, 1, '2021-05-06 13:09:07', 0),
(18429, 38, 0, 1, '2049', 1202105050001, 9729, '9571', '140', '31feet boat final due received ', 1620153000, 1620293859, 1, '2021-05-06 15:07:39', 0),
(18430, 38, 0, 1, '2051', 1202105050002, 9730, '9581', '140', '34feet boat 5th advance online received ', 1620153000, 1620293940, 1, '2021-05-06 15:09:00', 0),
(18431, 38, 0, 1, '2042', 1202105060001, 9731, '9398', '140', '32feet boat final due received', 1620239400, 1620293997, 1, '2021-05-06 15:09:57', 0),
(18432, 38, 0, 1, '2058', 1202105060002, 9732, '9683', '140', '29feet boat 2nd advance received ', 1620239400, 1620294048, 1, '2021-05-06 15:10:48', 0),
(18433, 38, 0, 2, '', 2202105040001, 3008, '2255,1', '140', 'Janaretor service charge', 1620066600, 1620294309, 1, '2021-05-06 15:15:09', 0),
(18434, 38, 0, 2, '', 2202105040001, 3009, '3090,1', '140', 'Purchas of waste 10kg', 1620066600, 1620294369, 1, '2021-05-06 15:16:09', 0),
(18435, 38, 0, 2, 'TQR 2468', 2202105040001, 3010, '3093,1', '140', 'Repair work contract work-Anbu', 1620066600, 1620294471, 1, '2021-05-06 15:17:51', 0),
(18436, 38, 0, 2, '', 2202105050001, 3011, '2245,1', '140', 'Xerox and courier charge', 1620153000, 1620294532, 1, '2021-05-06 15:18:52', 0),
(18437, 38, 0, 2, '', 2202105050001, 3012, '2244,1', '140', 'Purchase of diesal', 1620153000, 1620294582, 1, '2021-05-06 15:19:42', 0),
(18438, 38, 0, 2, '', 2202105050001, 3013, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1620153000, 1620294654, 1, '2021-05-06 15:20:54', 0),
(18439, 38, 0, 2, '', 2202105050001, 3014, '5561,1', '140', 'Cash online deposited for indian bank A/C NO 551587443\r\n', 1620153000, 1620295692, 1, '2021-05-06 15:38:12', 0),
(18440, 38, 0, 2, '', 2202105050001, 3015, '2246,1', '140', 'Stancil work for 32suzuki boat work TQP3014 ONO 2055', 1620153000, 1620296780, 1, '2021-05-06 15:56:20', 0),
(18441, 38, 0, 2, '', 2202105050001, 3016, '3306,1', '140', 'Unloading charge meterials shifting  bill no 54,72', 1620153000, 1620296897, 1, '2021-05-06 15:58:17', 0),
(18442, 38, 0, 2, 'TQR 2467', 2202105050001, 3017, '3093,1', '140', '29feet boat repair work labor -Anthony joshep', 1620153000, 1620297240, 1, '2021-05-06 16:04:00', 0),
(18443, 38, 0, 2, 'TQP2999', 2202105060001, 3018, '3307,1', '140', 'Transportation charge for 32feet boat shifting  order no 2042', 1620239400, 1620297329, 1, '2021-05-06 16:05:29', 0),
(18444, 38, 0, 2, '', 2202105060001, 3019, '2253,1', '140', 'Purchase of sugar,sukku,milagu', 1620239400, 1620297386, 1, '2021-05-06 16:06:26', 0),
(18445, 38, 0, 2, '', 2202105060001, 3020, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1620239400, 1620297451, 1, '2021-05-06 16:07:31', 0),
(18446, 38, 0, 2, '', 2202105060001, 3021, '2946,1', '140', 'Pazhaverkadu boatyard watchmen salary April-21-Chokkalingam', 1620239400, 1620297561, 1, '2021-05-06 16:09:21', 0),
(18447, 38, 0, 2, '2010', 2202105060001, 3022, '2931,1', '140', '29feet boat bonding work labor 1st due TQP3015-Anbu', 1620239400, 1620297667, 1, '2021-05-06 16:11:07', 0),
(18448, 38, 0, 2, '2010', 2202105060001, 3023, '2931,1', '140', '29feet boat bonding work labor final due TQP3015-Pirabu', 1620239400, 1620297758, 1, '2021-05-06 16:12:38', 0),
(18449, 38, 0, 2, '', 2202105060001, 3024, '2946,1', '140', 'Watchmen salary april 21-Piremananth(day& night work)', 1620239400, 1620297913, 1, '2021-05-06 16:15:13', 0),
(18450, 38, 0, 2, '', 2202105060001, 3025, '7699,1', '140', 'Allowance for april21 for day& night work-Piremananth', 1620239400, 1620298134, 1, '2021-05-06 16:18:54', 0),
(18451, 38, 0, 1, 'TQR 2468', 1202105040001, 9728, '9919', '140', 'Cash received for Repair tank work', 1620066600, 1620298558, 1, '2021-05-06 16:25:58', 0),
(18452, 36, 0, 2, '', 2202105070001, 86, '3285,1', '136', '26 Kattamaram transportation charges Enayam to Erayumanthurai & Erayumanthurai to Enayam, for trail purpose', 1620325800, 1620451039, 1, '2021-05-08 10:47:19', 0),
(18453, 36, 0, 2, '', 2202105070002, 87, '2916,1', '136', 'Paid as Labor expanses for 26 Kattamaram trial purpose at thengapattinam fishing harbor. (4 nos)   ', 1620325800, 1620451269, 1, '2021-05-08 10:51:09', 0),
(18454, 36, 0, 2, '', 2202105070003, 88, '3082,1', '136', 'Purchase of Roller brush ', 1620325800, 1620451310, 1, '2021-05-08 10:51:50', 0),
(18455, 36, 0, 1, 'ENR-19', 1202105060001, 589, '9518', '136', 'Full settlement at ENR-19', 1620239400, 1620451962, 1, '2021-05-08 11:02:42', 0),
(18456, 36, 0, 1, '385', 1202105060002, 590, '9549', '136', 'Full settlement at ENP-275', 1620239400, 1620452017, 1, '2021-05-08 11:03:37', 0),
(18457, 36, 0, 1, 'ENR-18', 1202105060003, 591, '9682', '136', 'Full settlement at ENR-18', 1620239400, 1620452116, 1, '2021-05-08 11:05:16', 0),
(18458, 36, 0, 1, '380', 1202105070001, 592, '9335', '136', 'Part payment at ENP-280', 1620325800, 1620452201, 1, '2021-05-08 11:06:41', 0),
(18459, 35, 0, 1, '', 1202104280001, 4758, '4918', '134', 'NEW REPAIR VALLAM AMOUNT ORDER NO NER 993', 1619548200, 1620459246, 1, '2021-05-08 13:04:06', 0),
(18460, 35, 0, 1, '', 1202104280002, 4759, '5539', '134', 'NEW REPAIR VALLAM AMOUNT ORDER NO NER 994', 1619548200, 1620459284, 1, '2021-05-08 13:04:44', 0),
(18461, 35, 0, 1, '279', 1202104300001, 4760, '8996', '134', 'NEW VALLAM ADVANCE ORDER NO 279 NEP 135', 1619721000, 1620459386, 1, '2021-05-08 13:06:26', 0),
(18462, 35, 0, 1, '', 1202104300002, 4761, '2118', '134', 'SANDEEP ESI CONRIBUTION FOR THE MONTH OF APRIL 2021', 1619721000, 1620459471, 1, '2021-05-08 13:07:51', 0),
(18463, 35, 0, 1, '', 1202104300003, 4762, '2118', '134', 'WILLIUM ESI CONRIBUTION FOR THE MONTH OF APRIL 2021', 1619721000, 1620459524, 1, '2021-05-08 13:08:44', 0),
(18464, 35, 0, 2, '', 2202104280001, 31, '2125,1', '134', 'PURCHASE FIRST AID MEDICIN\r\n(AKSHAYA PHARMACY-4590)', 1619548200, 1620459704, 1, '2021-05-08 13:11:44', 0),
(18465, 35, 0, 2, '', 2202104280002, 32, '5972', '134', 'CASH DEPOSITED SBI KARAMANAN BANK ( RTGS) NER 993', 1619548200, 1620459831, 1, '2021-05-08 13:13:51', 0),
(18466, 35, 0, 2, '', 2202104280003, 33, '5972', '134', 'CASH DEPOSITED SBI KARAMANAN BANK ( RTGS) NER 994', 1619548200, 1620459860, 1, '2021-05-08 13:14:20', 0),
(18467, 35, 0, 2, '', 2202104280004, 34, '2131,1', '134', 'PHOTOCOPY', 1619548200, 1620459911, 1, '2021-05-08 13:15:11', 0),
(18468, 35, 0, 2, '', 2202104300001, 35, '2957,1', '134', 'PAID AS TA AND DA TO SANALKUMAR\r\n(03.04.2021- ENAYAM STOCK VERIFICATION)', 1619721000, 1620460663, 1, '2021-05-08 13:27:43', 0),
(18469, 38, 0, 1, '2052', 1202105060003, 9733, '9593', '140', '31feet boat 2nd advance received ', 1620239400, 1620473907, 1, '2021-05-08 17:08:27', 0),
(18470, 38, 0, 1, '2054', 1202105060004, 9734, '9625', '140', '29feet boat 2nd advance received ', 1620239400, 1620473999, 1, '2021-05-08 17:09:59', 0),
(19092, 39, 0, 2, '', 2202105310001, 378, '2272,1', '142', 'Family relief fund towards death of loading and unloading person Sunny', 1622399400, 1623924040, 1, '2021-06-17 15:30:40', 0),
(18473, 38, 0, 2, '', 2202105070001, 3028, '2252,1', '140', 'Food allowance for store keepar trainee apr-21-Albert frangline', 1620325800, 1620474822, 1, '2021-05-08 17:23:42', 0),
(18474, 38, 0, 2, '', 2202105070001, 3029, '3307,1', '140', 'Transport charge for steel rad shifting ', 1620325800, 1620474893, 1, '2021-05-08 17:24:53', 0),
(18475, 38, 0, 2, '', 2202105070001, 3030, '5851,1', '140', 'Sandring mechine service charge', 1620325800, 1620475054, 1, '2021-05-08 17:27:34', 0),
(18476, 38, 0, 2, 'TQR 2469', 2202105080001, 3031, '3093,1', '140', 'Repair work labor -Paulraj', 1620412200, 1620475143, 1, '2021-05-08 17:29:03', 0),
(18477, 38, 0, 2, '', 2202105080001, 3032, '3550,1', '140', 'Purchase of plastic packets', 1620412200, 1620475191, 1, '2021-05-08 17:29:51', 0),
(18478, 38, 0, 2, '', 2202105080001, 2033, '2253,1', '140', 'Purchase of spanch', 1620412200, 1620475237, 1, '2021-05-08 17:30:37', 0),
(18479, 38, 0, 2, '2049', 2202105080001, 3034, '2931,1', '140', '31feet boat finishing labor TQP3009-Jayaseelan', 1620412200, 1620475317, 1, '2021-05-08 17:31:57', 0),
(18480, 38, 0, 2, '2050', 2202105080001, 3035, '2931,1', '140', '31feet boat bonding work labor 1st due TQP3012-Nanthakumar', 1620412200, 1620475415, 1, '2021-05-08 17:33:35', 0),
(18481, 38, 0, 2, '2057', 2202105080001, 3036, '2931,1', '140', '29feet boat bonding work labor TQP3016-Anbu 1st due', 1620412200, 1620475531, 1, '2021-05-08 17:35:31', 0),
(18482, 38, 0, 2, '2057', 2202105080001, 3037, '2931,1', '140', '29feet boat bonding labor final due TQP3016-Prabu', 1620412200, 1620475634, 1, '2021-05-08 17:37:15', 0),
(18483, 38, 0, 2, '2057', 2202105080001, 3038, '2931,1', '140', '29feeet boat finishing labor TQP3016-Senthil', 1620412200, 1620475717, 1, '2021-05-08 17:38:37', 0),
(18484, 38, 0, 2, '2010', 2202105080001, 3039, '2931,1', '140', '29feet boat finishing labor TQP3015-Kutti', 1620412200, 1620475798, 1, '2021-05-08 17:39:58', 0),
(18485, 38, 0, 2, '', 2202105080001, 3040, '3307,1', '140', 'Transport charge for plywood,wood ,PVC Pipe shifting ', 1620412200, 1620476100, 1, '2021-05-08 17:45:00', 0),
(18486, 38, 0, 2, '', 2202105080001, 3041, '3307,1', '140', 'Transport charge for eterials shifting bill no 71,94,104', 1620412200, 1620476288, 1, '2021-05-08 17:48:08', 0),
(18487, 38, 0, 2, '', 2202105080001, 3041, '3090,1', '140', 'Purchase 6mmply wood 160 sfeet ', 1620412200, 1620476442, 1, '2021-05-08 17:50:42', 0),
(18488, 38, 0, 2, '', 2202105080001, 3043, '3306,1', '140', 'Un loading charge for resin,gelcoat shifting bill no71,79-Ananth', 1620412200, 1620476548, 1, '2021-05-08 17:52:28', 0),
(18489, 35, 0, 2, '', 2202104300002, 36, '2138,1', '134', 'PAID AS TA AND DA TO SANALKUMAR (10.04.2021,12.04.2021,13.04.2021- WOOD CUTTING)', 1619721000, 1620629277, 1, '2021-05-10 12:17:57', 0),
(18490, 35, 0, 2, '', 2202104300003, 37, '2949,1', '134', 'PAID AS CONTARCT WAGE TO RATHEESH,RATHEESH VAVA NEP 135, ORDER NO 279	', 1619721000, 1620630660, 1, '2021-05-10 12:41:00', 0),
(18491, 35, 0, 2, '', 2202104300004, 38, '2949,1', '134', 'PAID AS CONTARCT WAGE TO RATHEESH,RATHEESH VAVA NEP 135, ORDER NO 279', 1619721000, 1620630705, 1, '2021-05-10 12:41:45', 0),
(18492, 35, 0, 2, '', 2202104300005, 39, '2949,1', '134', 'PAID AS CONTARCT WAGE TO KIRAN,DHANUSH NEP 135, ORDER NO 279	', 1619721000, 1620630782, 1, '2021-05-10 12:43:02', 0),
(18493, 35, 0, 2, '', 2202104300006, 40, '2949,1', '134', 'PAID AS CONTARCT WAGE TO KIRAN,DHANUSH NEP 137, ORDER NO 238	', 1619721000, 1620630862, 1, '2021-05-10 12:44:22', 0),
(18494, 35, 0, 2, '', 2202104300007, 41, '2949,1', '134', 'PAID AS FINISHING CONTARCT WAGE TO RATHEESH,RATHEESH VAVA NEP 133, ORDER NO 278', 1619721000, 1620630941, 1, '2021-05-10 12:45:41', 0),
(18495, 35, 0, 2, '', 2202104300008, 42, '2949,1', '134', 'PAID AS REPAIR CONTARCT WAGE TO KIRAN,FELIX NER 995', 1619721000, 1620631009, 1, '2021-05-10 12:46:49', 0),
(18496, 35, 0, 2, '', 2202104300009, 43, '2949,1', '134', 'PAID AS REPAIR CONTARCT WAGE TO RATHEESH, RATHEESH VAVA NER 995', 1619721000, 1620631081, 1, '2021-05-10 12:48:01', 0),
(18497, 35, 0, 2, '', 2202104300010, 44, '2950,1', '134', 'PAID AS DAILYWAGE TO TO RATHEESH\r\n(STAFF MEETING-09.04.2021)', 1619721000, 1620633624, 1, '2021-05-10 13:30:24', 0),
(18498, 35, 0, 2, '', 2202104300011, 45, '2950,1', '134', 'PAID AS DAILYWAGE TO TO KIRAN\r\n(STAFF MEETING-09.04.2021)', 1619721000, 1620633656, 1, '2021-05-10 13:30:56', 0),
(18499, 35, 0, 2, '', 2202104300012, 46, '2957,1', '134', 'PAID AS BOATYARD INCHARGE ALLOWANCE TO RATHEESH\r\n(APRIL 2021)', 1619721000, 1620633735, 1, '2021-05-10 13:32:15', 0),
(18500, 35, 0, 2, '', 2202104300013, 47, '2949,1', '134', 'PAID AS FINISHING CONTARCT WAGE TO SANDEEP, RAHUL NEP 133, ORDER NO 278', 1619721000, 1620633943, 1, '2021-05-10 13:35:43', 0),
(18501, 35, 0, 2, '', 2202104300014, 48, '2949,1', '134', 'PAID AS FINISHING CONTARCT WAGE TO FELIX,ANEESH NEP 133, ORDER NO 278', 1619721000, 1620633993, 1, '2021-05-10 13:36:33', 0),
(18502, 35, 0, 2, '', 2202104300015, 49, '2949,1', '134', 'PAID AS FINISHING CONTARCT WAGE TO SANDEEP, FELIX NEP 135, ORDER NO 279', 1619721000, 1620634052, 1, '2021-05-10 13:37:32', 0),
(18503, 35, 0, 2, '', 2202104300016, 50, '2949,1', '134', 'PAID AS FINISHING CONTARCT WAGE TO ANEESH,RAHUL \r\nNEP 135, ORDER NO 279', 1619721000, 1620634113, 1, '2021-05-10 13:38:33', 0),
(18504, 35, 0, 2, '', 2202104300017, 51, '2949,1', '134', 'PAID AS FINISHING CONTARCT WAGE TO ANEESH,RAHUL \r\nNEP 137, ORDER NO 238', 1619721000, 1620634187, 1, '2021-05-10 13:39:47', 0),
(18505, 35, 0, 2, '', 2202104300018, 52, '2949,1', '134', 'PAID AS FINISHING CONTARCT WAGE TO FELIX,SANDEEP\r\nNEP 137, ORDER NO 238', 1619721000, 1620634286, 1, '2021-05-10 13:41:26', 0),
(18506, 35, 0, 2, '', 2202104300019, 53, '2950,1', '134', 'PAID AS DAILY WAGE TO FELIX\r\nWOOD STORED-15.04.2021', 1619721000, 1620634441, 1, '2021-05-10 13:44:01', 0),
(18507, 35, 0, 2, '', 2202104300020, 54, '2950,1', '134', 'PAID AS DAILY WAGE TO ANEESH\r\nWOOD STORED-15.04.2021', 1619721000, 1620634472, 1, '2021-05-10 13:44:32', 0),
(18508, 35, 0, 2, '', 2202104300021, 55, '2950,1', '134', 'PAID AS DAILY WAGE TO RAHUL\r\nWOOD STORED-15.04.2021', 1619721000, 1620634499, 1, '2021-05-10 13:44:59', 0),
(18509, 35, 0, 2, '', 2202104300022, 56, '2958,1', '134', 'PAID AS TRAVELLING ALLOWANCE TO VIJAYAMOHAN\r\nAPRIL 2021 (20X100)', 1619721000, 1620634572, 1, '2021-05-10 13:46:12', 0),
(18510, 35, 0, 2, '', 2202104300023, 57, '2964,1', '134', 'STOREKEEPER SALARY TO WILLIUM FOR THE MONTH OF APRIL 2021	', 1619721000, 1620634643, 1, '2021-05-10 13:47:23', 0),
(18511, 35, 0, 2, '', 2202104300024, 58, '2964,1', '134', 'STOREKEEPER SALARY TO WILLIUM FOR THE MONTH OF APRIL 2021	', 1619721000, 1620634667, 1, '2021-05-10 13:47:47', 0),
(18512, 35, 0, 2, '', 2202104300025, 59, '2126,1', '134', 'PAID AS BOATYARD STAFF TEA ALLOWANCE\r\nAPRIL 2021', 1619721000, 1620634757, 1, '2021-05-10 13:49:17', 0),
(18513, 35, 0, 2, '', 2202104300026, 60, '2121,1', '134', 'PAID AS BOATYARD STAFF WASHING ALLOWANCE APRIL 2021', 1619721000, 1620635199, 1, '2021-05-10 13:56:39', 0),
(18514, 35, 0, 2, '', 2202104300027, 61, '2957,1', '134', 'PAID AS FOREMAN ALLOWANCE TO SANALKUMAR\r\n APRIL 2021', 1619721000, 1620635279, 1, '2021-05-10 13:57:59', 0),
(18515, 35, 0, 2, '', 2202104300028, 62, '2964,1', '134', 'PAID AS WATCHMAN SALARY TO ANTONY\r\nAPRIL 2021', 1619721000, 1620635323, 1, '2021-05-10 13:58:43', 0),
(18516, 35, 0, 2, '', 2202105030001, 63, '5972', '134', 'CASH TO BANK', 1619980200, 1620635582, 1, '2021-05-10 14:03:02', 0),
(18517, 35, 0, 2, '', 2202105030002, 64, '3078,1', '134', 'PURCHASE IRON NAILS 10KG\r\n(A ONE TRADERS-A96/21)', 1619980200, 1620635651, 1, '2021-05-10 14:04:11', 0),
(18518, 35, 0, 2, '', 2202105050001, 65, '2135,1', '134', 'ACCOUNT SETTLEMENT COURRIER SERVICE CHARGE\r\n(16.04.2021 TO 30.04.2021)', 1620153000, 1620635780, 1, '2021-05-10 14:06:20', 0),
(18519, 40, 0, 2, '', 2202104170001, 500, '3099,1', '144', 'Purchase of PVC pipe', 1618597800, 1620711329, 1, '2021-05-11 11:05:29', 0),
(18520, 40, 0, 2, '', 2202104170001, 501, '2322,1', '144', 'Purchase of Petrol', 1618597800, 1620711384, 1, '2021-05-11 11:06:24', 0),
(18521, 40, 0, 2, '', 2202104170001, 502, '7701,1', '144', 'Purchase of Mask', 1618597800, 1620711492, 1, '2021-05-11 11:08:12', 0),
(18522, 40, 0, 2, '', 2202104170001, 503, '3565,1', '144', 'Purchase of bucket Mug', 1618597800, 1620711571, 1, '2021-05-11 11:09:31', 0),
(18523, 40, 0, 2, '', 2202104170001, 504, '5359', '144', 'Cash to Bank', 1618597800, 1620711625, 1, '2021-05-11 11:10:25', 0),
(18524, 40, 0, 2, '', 2202104190001, 500, '2331,1', '144', 'TA to Anilkumar for Machine purchase', 1618770600, 1620711725, 1, '2021-05-11 11:12:05', 0),
(18525, 40, 0, 2, '', 2202104190001, 505, '3023,1', '144', 'Contract wage to Vishnu at 283', 1618770600, 1620711817, 1, '2021-05-11 11:13:37', 0),
(18526, 40, 0, 2, '', 2202104190001, 506, '3023,1', '144', 'Contract wage to Thadayoose at 281', 1618770600, 1620711903, 1, '2021-05-11 11:15:03', 0),
(18527, 40, 0, 2, '', 2202104190001, 507, '3024,1', '144', 'Daily wage to Hari at 281', 1618770600, 1620712016, 1, '2021-05-11 11:16:56', 0),
(18528, 40, 0, 2, '', 2202104190001, 508, '3099,1', '144', 'Purchase of Disc M tap', 1618770600, 1620712084, 1, '2021-05-11 11:18:04', 0),
(18529, 40, 0, 2, '', 2202104190001, 509, '3023,1', '144', 'Contract wage to Sabu at 282', 1618770600, 1620712132, 1, '2021-05-11 11:18:52', 0),
(18530, 40, 0, 2, '', 2202104190001, 509, '2326,1', '144', 'Paid to Telephone charge', 1618770600, 1620712208, 1, '2021-05-11 11:20:08', 0),
(18531, 40, 0, 2, '', 2202104210001, 511, '3099,1', '144', 'Purchase of PVC pipe', 1618943400, 1620712267, 1, '2021-05-11 11:21:07', 0),
(18532, 40, 0, 2, '', 2202104210001, 511, '2331,1', '144', 'Auto charge for pipe transfer', 1618943400, 1620712329, 1, '2021-05-11 11:22:09', 0),
(18533, 40, 0, 2, '', 2202104210001, 512, '2322,1', '144', 'Purchase of Kerosine', 1618943400, 1620712387, 1, '2021-05-11 11:23:07', 0),
(18534, 40, 0, 2, '', 2202104230001, 513, '3099,1', '144', 'Purchase of Iron nails', 1619116200, 1620712449, 1, '2021-05-11 11:24:09', 0),
(18535, 40, 0, 2, '', 2202104230001, 513, '2331,1', '144', 'Paid to Auto charge', 1619116200, 1620712508, 1, '2021-05-11 11:25:08', 0),
(18536, 40, 0, 2, '', 2202104230001, 514, '3099,1', '144', 'Purchase of Epoxy paint', 1619116200, 1620712566, 1, '2021-05-11 11:26:06', 0),
(18537, 40, 0, 2, '', 2202104230001, 515, '3099,1', '144', 'Purchase of Paint', 1619116200, 1620712612, 1, '2021-05-11 11:26:52', 0),
(18538, 40, 0, 2, '', 2202104260001, 516, '5359', '144', 'Cash to bank', 1619375400, 1620712677, 1, '2021-05-11 11:27:57', 0),
(18539, 40, 0, 2, '', 2202104260001, 517, '2321,1', '144', 'Purchase of Water', 1619375400, 1620712727, 1, '2021-05-11 11:28:47', 0),
(18540, 40, 0, 2, '', 2202104260001, 518, '3146,1', '144', 'Purchase of Safety glass', 1619375400, 1620712827, 1, '2021-05-11 11:30:27', 0),
(18541, 40, 0, 2, '', 2202104280001, 519, '5359', '144', 'Cash to bank', 1619548200, 1620712892, 1, '2021-05-11 11:31:32', 0),
(18542, 40, 0, 2, '', 2202104280001, 520, '3023,1', '144', 'Contract wage to Jose', 1619548200, 1620712935, 1, '2021-05-11 11:32:15', 0),
(18543, 40, 0, 2, '', 2202104280001, 521, '3099,1', '144', 'Purchase of L bow', 1619548200, 1620712994, 1, '2021-05-11 11:33:14', 0),
(18544, 40, 0, 2, '', 2202104280001, 522, '3319,1', '144', 'TA to Pushparaj for Meeting', 1619548200, 1620713055, 1, '2021-05-11 11:34:15', 0),
(18545, 40, 0, 2, '', 2202104280001, 523, '3324', '144', 'TA to Pushparaj for Marketing', 1619548200, 1620713118, 1, '2021-05-11 11:35:18', 0),
(18546, 40, 0, 2, '', 2202104300001, 529, '3510,1', '144', 'Extra duty to Pushparaj', 1619721000, 1620713217, 1, '2021-05-11 11:36:57', 0),
(18547, 40, 0, 2, '', 2202104300001, 524, '3099,1', '144', 'Purchase of Orange Paint', 1619721000, 1620713277, 1, '2021-05-11 11:37:57', 0),
(18548, 40, 0, 2, '', 2202104300001, 525, '3099,1', '144', 'Purchase of Paint', 1619721000, 1620713354, 1, '2021-05-11 11:39:14', 0),
(18549, 40, 0, 2, '', 2202104300001, 526, '2331,1', '144', 'TA to Pushparaj', 1619721000, 1620713401, 1, '2021-05-11 11:40:01', 0),
(18550, 40, 0, 2, '', 2202104300001, 527, '2322,1', '144', 'Purchase of Paint', 1619721000, 1620713456, 1, '2021-05-11 11:40:56', 0),
(18551, 40, 0, 2, '', 2202104300001, 528, '3023,1', '144', 'Contract wage to Jose 281', 1619721000, 1620713518, 1, '2021-05-11 11:41:58', 0),
(18552, 40, 0, 2, '', 2202105030001, 530, '2325,1', '144', 'Paid to news paper', 1619980200, 1620713577, 1, '2021-05-11 11:42:57', 0),
(18553, 40, 0, 2, '', 2202105030001, 531, '3023,1', '144', 'Contract wage to Saji', 1619980200, 1620713616, 1, '2021-05-11 11:43:36', 0),
(18554, 40, 0, 2, '', 2202105030001, 532, '3027,1', '144', 'Name write at 281', 1619980200, 1620713662, 1, '2021-05-11 11:44:22', 0),
(18555, 36, 0, 2, '387', 2202105080001, 89, '2915,1', '136', 'Paid to Chrishthudas as Extra work wages at ENP-277', 1620412200, 1620973436, 1, '2021-05-14 11:53:56', 0),
(18556, 36, 0, 2, '', 2202105080002, 90, '3083,1', '136', 'Cash transferred to Indian Bank', 1620412200, 1620974311, 1, '2021-05-14 12:08:31', 0),
(18557, 36, 0, 2, '', 2202105130001, 91, '10033,1', '136', 'Purchase of Hinges for Help desk', 1620844200, 1620976003, 1, '2021-05-14 12:36:43', 0),
(18558, 36, 0, 2, '', 2202105130002, 92, '3284,1', '136', 'Paid as material Unloading charges', 1620844200, 1620976058, 1, '2021-05-14 12:37:38', 0),
(18559, 39, 0, 1, '', 1202104070003, 10389, '3201', '142', 'Being loan reimbursement for the month of March', 1617733800, 1622105626, 1, '2021-05-27 14:23:46', 0),
(18560, 39, 0, 1, '1111', 1202104100001, 10390, '3990', '142', 'Being received part payment from James\r\n', 1617993000, 1622107790, 1, '2021-05-27 14:59:50', 0),
(18561, 39, 0, 1, '1143', 1202104100002, 10391, '9643', '142', 'Being advance received from Robinson Kadakkavur', 1617993000, 1622108039, 1, '2021-05-27 15:03:59', 0),
(18562, 39, 0, 1, '1063', 1202104100003, 10392, '9516', '142', 'Being received final payment from Eliyas Mariyanadu', 1617993000, 1622108207, 1, '2021-05-27 15:06:47', 0),
(18563, 39, 0, 1, '1144', 1202104100004, 10393, '3990', '142', 'Being received advance from Nobe Pathirappalli for new boat', 1617993000, 1622108350, 1, '2021-05-27 15:09:10', 0),
(18564, 39, 0, 1, '977', 1202104120001, 10394, '6454', '142', 'Being part payment received from Paul victor', 1618165800, 1622108596, 1, '2021-05-27 15:13:16', 0),
(18566, 39, 0, 1, '', 1202104120002, 10395, '3200', '142', 'Being reimburse the salary, EPF , ESI contribution for the month of March from Sujith kumar', 1618165800, 1622110264, 1, '2021-05-27 15:41:05', 0),
(18567, 39, 0, 1, 'VER- 1520', 1202104150001, 10396, '3990', '142', 'Being the repair advance received from Thomas ', 1618425000, 1622110479, 1, '2021-05-27 15:44:39', 0),
(18568, 39, 0, 1, '', 1202104150002, 10397, '3200', '142', 'being refund the salary , ESI, and EPF contribution for the month of March from Jose A', 1618425000, 1622127970, 1, '2021-05-27 20:36:10', 0),
(18569, 39, 0, 1, '1096', 1202104160001, 10398, '9613', '142', 'Being the part payment received from Mr. Daniel', 1618511400, 1622128408, 1, '2021-05-27 20:43:28', 0),
(18570, 39, 0, 1, '1146', 1202104170001, 10399, '5267', '142', 'Being the payment received from Mr. Rajesh for additional work', 1618597800, 1622128736, 1, '2021-05-27 20:48:56', 0),
(18571, 39, 0, 1, 'VER - 1526', 1202104190001, 10400, '5019', '142', 'Being received the repair advance from Mr. Marcose', 1618770600, 1622128896, 1, '2021-05-27 20:51:36', 0),
(21921, 39, 0, 1, '1079', 1202104200001, 10402, '9514', '142', 'Being received part payment from Suresh Pozhiyoor', 1618857000, 1634204644, 1, '2021-10-14 15:14:04', 0),
(18573, 39, 0, 1, '1025', 1202104200001, 10403, '9914', '142', 'Being received part payment from Muhammad Shihabudeen - Vettoor', 1618857000, 1622178221, 1, '2021-05-28 10:33:41', 0),
(18574, 39, 0, 1, '1126', 1202104210001, 10404, '9407', '143', 'Being received payment received from Johnson Varghese Kochuveli', 1618943400, 1622178454, 1, '2021-05-28 10:37:34', 0),
(18575, 39, 0, 1, '1091', 1202104220001, 10405, '9612', '142', 'Being received the payment from jobay Anjengo', 1619029800, 1622178917, 1, '2021-05-28 10:45:17', 0),
(18576, 39, 0, 1, '1123', 1202104220002, 10406, '9917', '142', 'Being part payment received from Antonythomas Kannanthura\r\n', 1619029800, 1622179140, 1, '2021-05-28 10:49:00', 0),
(18577, 39, 0, 1, '1097', 1202104230001, 10407, '9515', '143', 'Being cash received from Gilbert Alleppuzha by RTGS', 1619116200, 1622179483, 1, '2021-05-28 10:54:43', 0),
(18578, 39, 0, 1, 'VER-1527', 1202104230002, 10408, '5019', '142', 'Being cash received from Jophin Veli as repair income', 1619116200, 1622179659, 1, '2021-05-28 10:57:39', 0),
(18579, 39, 0, 1, '1091', 1202104260001, 10409, '9612', '142', 'Being final payment received from Joboy Anjengo', 1619375400, 1622179901, 1, '2021-05-28 11:01:41', 0),
(18580, 39, 0, 1, '1096', 1202104260002, 10410, '9613', '142', 'Being received payment from Daniel', 1619375400, 1622180829, 1, '2021-05-28 11:17:09', 0),
(18581, 39, 0, 1, 'VER - 1526', 1202104260003, 10411, '9665', '142', 'Being cash received from Marcose Pulluvila repair incom', 1619375400, 1622181000, 1, '2021-05-28 11:20:00', 0),
(18582, 39, 0, 1, '', 1202104260004, 10412, '3201', '142', 'Being refund excess monthly travel allowance paid from Richard', 1619375400, 1622181633, 1, '2021-05-28 11:30:33', 0),
(18583, 39, 0, 1, 'VER - 1529', 1202104290001, 10414, '8688', '142', 'Being cash received Baiju, Kochuveli repair income', 1619634600, 1622181826, 1, '2021-05-28 11:33:46', 0),
(18584, 39, 0, 1, '1111', 1202104290002, 10413, '9614', '142', 'Being cash received from James - Valiyaveli final payment', 1619634600, 1622182006, 1, '2021-05-28 11:36:46', 0),
(18585, 39, 0, 1, '1133', 1202104290003, 10415, '9918', '143', 'Being part payment received from Ummar, Chavakkadu', 1619634600, 1622182200, 1, '2021-05-28 11:40:00', 0),
(18586, 39, 0, 1, '1078', 1202104300001, 10416, '9547', '142', 'Being cash received from Johnson Valiyaveli', 1619721000, 1622182368, 1, '2021-05-28 11:42:48', 0),
(18587, 39, 0, 1, '', 1202104300002, 10417, '3201', '142', 'Being refund the salary, EPF, ESI contribution from Siluvayyan. F for the month of March 2021', 1619721000, 1622182521, 1, '2021-05-28 11:45:21', 0),
(18588, 39, 0, 1, '', 1202104300003, 10418, '3201', '142', 'Being refund the salary, EPF and ESI contribution by Siluvayyan for the month of April 2021', 1619721000, 1622182680, 1, '2021-05-28 11:48:00', 0),
(18589, 39, 0, 1, '', 1202105030001, 10419, '3200', '142', 'Being refund the salary and ESI contribution from Clinton for the month of April 2021', 1619980200, 1622183438, 1, '2021-05-28 12:00:38', 0),
(18590, 39, 0, 1, '1116', 1202105040001, 10420, '9615', '142', 'Being part payment received from Anilayu -Anjengo ', 1620066600, 1622183580, 1, '2021-05-28 12:03:00', 0),
(18591, 39, 0, 1, '1079', 1202105050001, 10421, '9514', '143', 'Being part payment received from Suresh - Pozhiyoor by RTGS', 1620153000, 1622183782, 1, '2021-05-28 12:06:22', 0),
(18592, 39, 0, 1, '1123', 1202105060001, 10422, '9917', '142', 'Being part payment received from Antony thomas Kannanthura', 1620239400, 1622183905, 1, '2021-05-28 12:08:25', 0),
(18593, 39, 0, 1, '1100', 1202105060002, 10423, '9915', '142', 'Being cash received from Benbabu - Valiyaveli', 1620239400, 1622184024, 1, '2021-05-28 12:10:24', 0),
(18594, 39, 0, 1, '', 1202105060003, 10424, '3201', '142', 'Being refund the salary, EPF and ESI contribution from Saravanan for the month of April 21', 1620239400, 1622184160, 1, '2021-05-28 12:12:40', 0),
(18595, 39, 0, 1, '', 1202105060004, 10425, '3201', '142', 'Being refund the salary,  EPF and ESI contribution from Vimalraj for the month of April 21', 1620239400, 1622184284, 1, '2021-05-28 12:14:44', 0),
(18596, 39, 0, 1, '1116', 1202105070001, 10426, '9615', '142', 'Being final payment received from Anilayu Anjengo ', 1620325800, 1622184418, 1, '2021-05-28 12:16:58', 0),
(18597, 39, 0, 1, '1118', 1202105070002, 10427, '9616', '142', 'Being final payment received from Johnson Sobe', 1620325800, 1622184562, 1, '2021-05-28 12:19:22', 0),
(18598, 39, 0, 1, '1121', 1202105070003, 10428, '9916', '143', 'Being part payment received from John Kollam by RTGS', 1620325800, 1622184698, 1, '2021-05-28 12:21:38', 0),
(18599, 39, 0, 2, '651', 2202104030001, 1, '2878,1', '142', 'Being paid the daily wages to Mohnan ', 1617388200, 1622193398, 1, '2021-05-28 14:46:38', 0),
(18749, 39, 0, 2, '661', 2202104150001, 145, '2878,1', '142', 'Being paid the daily wage to Sijin', 1618425000, 1622771857, 1, '2021-06-04 07:27:37', 0),
(18601, 39, 0, 2, '645', 2202104030003, 2, '2878,1', '142', 'Being paid daily wages to Mohanan\r\n', 1617388200, 1622193876, 1, '2021-05-28 14:54:36', 0),
(19095, 39, 0, 2, '650', 2202104070001, 29, '2878,1', '142', 'Daily wage paid to Renjith', 1617733800, 1623930136, 1, '2021-06-17 17:12:16', 0),
(19096, 39, 0, 2, '637', 2202104130001, 89, '2877,1', '142', 'Being contract wage paid to Sherin', 1618252200, 1623930883, 1, '2021-06-17 17:24:43', 0),
(18606, 39, 0, 2, '', 2202104030001, 4, '2276,1', '142', 'Being purchase the mask', 1617388200, 1622268495, 1, '2021-05-29 11:38:15', 0),
(18607, 39, 0, 2, '', 2202104030001, 5, '3376,1', '142', 'Being paid stock verification expenses', 1617388200, 1622268660, 1, '2021-05-29 11:41:00', 0),
(18608, 39, 0, 2, '', 2202104030001, 6, '3376,1', '142', 'Being paid the stock verification expenses', 1617388200, 1622268792, 1, '2021-05-29 11:43:12', 0),
(18609, 39, 0, 2, '', 2202104030001, 7, '2284,1', '142', 'Being paid towards stationary invoice 5-2404', 1617388200, 1622268989, 1, '2021-05-29 11:46:29', 0),
(18610, 39, 0, 2, '', 2202104030001, 8, '2276,1', '142', 'Being purchase the mask invoice A-75', 1617388200, 1622269088, 1, '2021-05-29 11:48:08', 0),
(18611, 39, 0, 2, '', 2202104030001, 9, '2498,1', '142', 'Being paid conveyance for stationary purchase', 1617388200, 1622269365, 1, '2021-05-29 11:52:45', 0),
(18612, 39, 0, 2, '', 2202104030001, 10, '3376,1', '142', 'Being paid the stock verification expenses', 1617388200, 1622269530, 1, '2021-05-29 11:55:30', 0),
(18613, 39, 0, 2, '', 2202104030001, 11, '2281,1', '142', 'Being paid for drinking water', 1617388200, 1622269634, 1, '2021-05-29 11:57:14', 0),
(18614, 39, 0, 2, 'VEP-638', 2202104030001, 12, '2883,1', '142', 'Being Being paid the artistic labour', 1617388200, 1622269829, 1, '2021-05-29 12:00:29', 0),
(19102, 39, 0, 2, '', 2202104300001, 242, '2276,1', '142', 'Being paid the Hospital expenses to Binil due to accident during work at boat yard', 1619721000, 1623932374, 1, '2021-06-17 17:49:34', 0),
(18617, 39, 0, 2, '', 2202104050001, 13, '3376,1', '142', 'Being paid stock verification expenses', 1617561000, 1622270388, 1, '2021-05-29 12:09:48', 0),
(18618, 39, 0, 2, '', 2202104050001, 14, '2288,1', '142', 'Being paid travel expenses to ink refilling the printer', 1617561000, 1622270569, 1, '2021-05-29 12:12:49', 0),
(18619, 39, 0, 2, '', 2202104050001, 15, '2284,1', '142', 'Being paid the ink refilling of printer Inv:101', 1617561000, 1622270757, 1, '2021-05-29 12:15:57', 0),
(18620, 39, 0, 2, '', 2202104050001, 16, '2280,1', '142', 'Being remit the EB bill ', 1617561000, 1622270873, 1, '2021-05-29 12:17:53', 0),
(18621, 39, 0, 2, '1098', 2202104050001, 17, '2295,1', '142', 'Being paid the price discount to customer  Jerald - Pozhiyur', 1617561000, 1622271870, 1, '2021-05-29 12:34:30', 0),
(18623, 39, 0, 2, '1098', 2202104070001, 19, '2295,1', '142', 'Being paid the price discount to the customer Jerald Pozhiyur', 1617733800, 1622272411, 1, '2021-05-29 12:43:31', 0),
(18624, 39, 0, 2, '', 2202104070001, 20, '2291,1', '142', 'Being paid TA towards bank deposit', 1617733800, 1622272557, 1, '2021-05-29 12:45:57', 0),
(18625, 39, 0, 2, '', 2202104070001, 21, '5855,1', '143', 'Being cash deposited to bank', 1617733800, 1622272919, 1, '2021-05-29 12:51:59', 0),
(18626, 39, 0, 2, '', 2202104070001, 22, '5855,1', '142', 'Being cash remitted to HO CR No.34', 1617733800, 1622273077, 1, '2021-05-29 12:54:37', 0),
(18627, 39, 0, 2, '', 2202104070001, 23, '3188', '142', 'Being paid to local purchase', 1617733800, 1622273177, 1, '2021-05-29 12:56:17', 0),
(18628, 39, 0, 2, '609', 2202104070001, 24, '3380,1', '142', 'Being paid for holiday duty to Sivan', 1617733800, 1622273493, 1, '2021-05-29 13:01:33', 0),
(18629, 39, 0, 2, '609 &638', 2202104070001, 25, '2287,1', '142', 'Being paid to loading ', 1617733800, 1622273728, 1, '2021-05-29 13:05:28', 0),
(18630, 39, 0, 2, '', 2202104070001, 26, '3372,1', '142', 'Being paid the unloading ', 1617733800, 1622346295, 1, '2021-05-30 09:14:55', 0),
(18631, 39, 0, 2, '', 2202104070001, 27, '3373,1', '142', 'Being paid the transportation towards paly wood purchase from western India Chalai', 1617733800, 1622346483, 1, '2021-05-30 09:18:03', 0),
(18632, 39, 0, 2, '654', 2202104070001, 28, '2878,1', '142', 'Being the daily wages paid to Renjth', 1617733800, 1622346615, 1, '2021-05-30 09:20:15', 0),
(18633, 39, 0, 2, '650', 2202104070001, 30, '2882,1', '142', 'Being the boat shifting charge paid to Ranjith', 1617733800, 1622346798, 1, '2021-05-30 09:23:18', 0),
(18634, 39, 0, 2, '653', 2202104070001, 31, '2877,1', '142', 'Being the contract wage paid to Siluvayyan', 1617733800, 1622346909, 1, '2021-05-30 09:25:09', 0),
(18635, 39, 0, 2, '653', 2202104070001, 32, '2877,1', '142', 'Being the contract wage paid to Silvayyan', 1617733800, 1622347012, 1, '2021-05-30 09:26:52', 0),
(18636, 39, 0, 2, '651', 2202104070001, 33, '2877,1', '142', 'Being the contract wage paid to Silvayyan', 1617733800, 1622347100, 1, '2021-05-30 09:28:20', 0),
(18637, 39, 0, 2, '659', 2202104070001, 34, '2877,1', '142', 'Being the contract wage paid to Ranjith', 1617733800, 1622347193, 1, '2021-05-30 09:29:53', 0),
(18638, 39, 0, 2, '657', 2202104070001, 35, '2877,1', '142', 'Being the contract wage paid to Krishnaprasad', 1617733800, 1622347300, 1, '2021-05-30 09:31:40', 0),
(18639, 39, 0, 2, '657', 2202104070001, 36, '2877,1', '142', 'Being the contract wage paid to Krishnaprasad', 1617733800, 1622347429, 1, '2021-05-30 09:33:49', 0),
(18640, 39, 0, 2, '658', 2202104070001, 37, '2877,1', '142', 'Being the contract wage paid to Silvayyan', 1617733800, 1622347524, 1, '2021-05-30 09:35:24', 0),
(18641, 39, 0, 2, '658', 2202104070001, 38, '2877,1', '142', 'Being the contract wage paid to Silvayyan', 1617733800, 1622347616, 1, '2021-05-30 09:36:56', 0),
(18642, 39, 0, 2, '659', 2202104070001, 39, '2877,1', '142', 'Being the contract wage paid to Ranjth', 1617733800, 1622347712, 1, '2021-05-30 09:38:32', 0),
(18643, 39, 0, 2, '660', 2202104070001, 40, '2877,1', '142', 'Being the contract wage paid to Krishnaprasad', 1617733800, 1622347837, 1, '2021-05-30 09:40:37', 0),
(18644, 39, 0, 2, '660', 2202104070001, 41, '2877,1', '142', 'being the contract wage page paid to Krishnaprasad ', 1617733800, 1622347941, 1, '2021-05-30 09:42:21', 0),
(18645, 39, 0, 2, '650', 2202104070001, 42, '2878,1', '142', 'Being paid the daily wages to Rahul', 1617733800, 1622369177, 1, '2021-05-30 15:36:17', 0),
(18646, 39, 0, 2, '654', 2202104070001, 43, '2878,1', '142', 'Being daily wage paid to Rahul', 1617733800, 1622369328, 1, '2021-05-30 15:38:48', 0),
(18647, 39, 0, 2, '', 2202104070001, 44, '2878,1', '142', 'Being paid the wage to Rahul 10 to 31-3-21', 1617733800, 1622369494, 1, '2021-05-30 15:41:34', 0),
(18648, 39, 0, 2, '657', 2202104070001, 45, '2878,1', '142', 'Being paid the daily wage to Rahul', 1617733800, 1622369601, 1, '2021-05-30 15:43:21', 0),
(18649, 39, 0, 2, '', 2202104070001, 46, '2882,1', '142', 'Being wage paid for boat shifting ', 1617733800, 1622369946, 1, '2021-05-30 15:49:06', 0),
(18650, 39, 0, 2, '650 & 644', 2202104070001, 47, '2878,1', '142', 'being paid the daily wage to Pradeep', 1617733800, 1622370208, 1, '2021-05-30 15:53:28', 0),
(18651, 39, 0, 2, '', 2202104070001, 48, '2878,1', '142', 'Being paid the daily wage to 0000pradeep', 1617733800, 1622370771, 1, '2021-05-30 16:02:51', 0),
(18652, 39, 0, 2, '650', 2202104070001, 49, '2878,1', '142', 'Being paid the daily wage to Krishnaprasad', 1617733800, 1622370885, 1, '2021-05-30 16:04:45', 0),
(18653, 39, 0, 2, '654', 2202104070001, 50, '2878,1', '142', 'Being paid the wage to Silvayyan', 1617733800, 1622371004, 1, '2021-05-30 16:06:44', 0),
(18654, 39, 0, 2, '650', 2202104070001, 51, '2878,1', '142', 'Being paid the wage to Silvayyan', 1617733800, 1622371144, 1, '2021-05-30 16:09:04', 0),
(18655, 39, 0, 2, '605', 2202104070001, 52, '2878,1', '142', 'Being paid the daily wage to Silvayyan', 1617733800, 1622371296, 1, '2021-05-30 16:11:36', 0),
(18656, 39, 0, 2, '609 & 637', 2202104070001, 53, '2878,1', '142', 'Being paid the daily wage to Mohanan', 1617733800, 1622371410, 1, '2021-05-30 16:13:30', 0),
(18657, 39, 0, 2, '658', 2202104080001, 54, '3188', '142', 'Being paid for sticker', 1617820200, 1622371598, 1, '2021-05-30 16:16:38', 0),
(18658, 39, 0, 2, '645', 2202104080001, 55, '3188', '142', 'Being paid paid for R& D', 1617820200, 1622371772, 1, '2021-05-30 16:19:32', 0),
(18659, 39, 0, 2, '657', 2202104100001, 56, '3372,1', '142', 'Being paid as loading', 1617993000, 1622371931, 1, '2021-05-30 16:22:11', 0),
(18660, 39, 0, 2, '300', 2202104100001, 57, '2878,1', '142', 'Being the daily wage to Sunilthomas', 1617993000, 1622372071, 1, '2021-05-30 16:24:31', 0),
(18661, 39, 0, 2, '645', 2202104100001, 59, '2878,1', '142', 'Being paid daily wage ', 1617993000, 1622372167, 1, '2021-05-30 16:26:07', 0),
(18662, 39, 0, 2, '1525', 2202104100001, 60, '2878,1', '142', 'Being paid the daily wage', 1617993000, 1622372262, 1, '2021-05-30 16:27:42', 0),
(18663, 39, 0, 2, '', 2202104100001, 61, '2882,1', '142', 'Being pad for boat shifting to Sunil Thomas', 1617993000, 1622372356, 1, '2021-05-30 16:29:16', 0),
(18664, 39, 0, 2, '609', 2202104100001, 62, '3188', '142', 'Being paid for local purchase', 1617993000, 1622372456, 1, '2021-05-30 16:30:56', 0),
(18665, 39, 0, 2, '', 2202104100001, 63, '2291,1', '142', 'TA to bank ', 1617993000, 1622372568, 1, '2021-05-30 16:32:48', 0),
(18666, 39, 0, 2, '', 2202104100001, 64, '3380,1', '142', 'Paid for holiday duty', 1617993000, 1622372687, 1, '2021-05-30 16:34:47', 0),
(18667, 39, 0, 2, '609', 2202104100001, 65, '3188', '142', 'paid for cement ', 1617993000, 1622372779, 1, '2021-05-30 16:36:19', 0),
(18668, 39, 0, 2, '609', 2202104100001, 66, '2877,1', '142', 'contract wage paid to Clinton', 1617993000, 1622372994, 1, '2021-05-30 16:39:54', 0),
(18669, 39, 0, 2, '609', 2202104100001, 67, '2878,1', '142', 'daily wage to Ebin', 1617993000, 1622373079, 1, '2021-05-30 16:41:19', 0),
(18670, 39, 0, 2, '609', 2202104100001, 68, '2878,1', '142', 'daily wage to Ebin', 1617993000, 1622373173, 1, '2021-05-30 16:42:53', 0),
(18671, 39, 0, 2, '609', 2202104100001, 69, '2878,1', '142', 'daily wage to Anoop', 1617993000, 1622373345, 1, '2021-05-30 16:45:45', 0),
(18672, 39, 0, 2, '609', 2202104100001, 70, '2878,1', '142', 'paid daily wage to Anoop', 1617993000, 1622373437, 1, '2021-05-30 16:47:17', 0),
(18673, 39, 0, 2, '657', 2202104100001, 71, '3188', '142', 'paid for local purchase', 1617993000, 1622373758, 1, '2021-05-30 16:52:38', 0),
(18674, 39, 0, 2, '645', 2202104100001, 72, '3379,1', '142', 'fuel for yanmar', 1617993000, 1622375205, 1, '2021-05-30 17:16:45', 0),
(18675, 39, 0, 2, '', 2202104100001, 73, '3373,1', '142', 'Paid for Flex transport to vizhinjzm', 1617993000, 1622375421, 1, '2021-05-30 17:20:21', 0),
(18676, 39, 0, 2, '650 & 654', 2202104100001, 74, '2878,1', '142', 'daily wage', 1617993000, 1622375517, 1, '2021-05-30 17:21:57', 0),
(18677, 39, 0, 2, '', 2202104100001, 75, '2878,1', '142', 'daily wage to saravanan', 1617993000, 1622375605, 1, '2021-05-30 17:23:25', 0),
(18678, 39, 0, 2, '660', 2202104100001, 76, '2878,1', '142', 'daily wage', 1617993000, 1622375678, 1, '2021-05-30 17:24:38', 0),
(18680, 39, 0, 2, '660', 2202104100001, 77, '2878,1', '142', 'daily wage', 1617993000, 1622375773, 1, '2021-05-30 17:26:13', 0),
(18681, 39, 0, 2, '660', 2202104100001, 78, '2878,1', '142', 'daily wage', 1617993000, 1622375869, 1, '2021-05-30 17:27:49', 0),
(18682, 39, 0, 2, '', 2202104100001, 79, '2877,1', '142', 'contract wage', 1617993000, 1622375944, 1, '2021-05-30 17:29:04', 0),
(18683, 39, 0, 2, '', 2202104100001, 80, '2878,1', '142', 'daily wage', 1617993000, 1622376016, 1, '2021-05-30 17:30:16', 0),
(18684, 39, 0, 2, '', 2202104120001, 81, '5855,1', '142', 'bank deposit', 1618165800, 1622376120, 1, '2021-05-30 17:32:00', 0),
(18685, 39, 0, 2, '645', 2202104120001, 82, '3379,1', '142', 'oil for yanmar', 1618165800, 1622376234, 1, '2021-05-30 17:33:54', 0),
(18686, 39, 0, 2, '', 2202104120001, 83, '3373,1', '142', 'transportation of mdf sheet', 1618165800, 1622376440, 1, '2021-05-30 17:37:20', 0),
(18687, 39, 0, 2, '', 2202104130001, 84, '7700,1', '142', 'Purchase of Mask and Sanitizer', 1618252200, 1622392535, 1, '2021-05-30 22:05:35', 0),
(18688, 39, 0, 2, '', 2202104130001, 85, '3547,1', '142', 'Bucket purchase', 1618252200, 1622392651, 1, '2021-05-30 22:07:31', 0),
(18689, 39, 0, 2, '', 2202104130001, 86, '3188', '142', 'Aluminium plate purchase', 1618252200, 1622392737, 1, '2021-05-30 22:08:57', 0),
(18690, 39, 0, 2, '', 2202104130001, 87, '2281,1', '142', 'Drinking water', 1618252200, 1622392824, 1, '2021-05-30 22:10:24', 0),
(18691, 39, 0, 2, '637', 2202104130001, 88, '2877,1', '142', 'contract wage', 1618252200, 1622392919, 1, '2021-05-30 22:11:59', 0),
(19109, 39, 0, 2, '', 2202104150001, 95, '2279,1', '142', 'Being paid the tea allowance for the month of April', 1618425000, 1623947513, 1, '2021-06-17 22:01:53', 0),
(19110, 39, 0, 2, '654', 2202104100001, 58, '2878,1', '142', 'Being paid the daily wage to Sunilthomas', 1617993000, 1623947646, 1, '2021-06-17 22:04:06', 0),
(18694, 39, 0, 2, '', 2202104130001, 91, '2291,1', '142', 'Auto charge to HO', 1618252200, 1622393151, 1, '2021-05-30 22:15:51', 0),
(18695, 39, 0, 2, '', 2202104130001, 92, '3188', '142', 'Measuring tape', 1618252200, 1622393253, 1, '2021-05-30 22:17:33', 0),
(18696, 39, 0, 2, '', 2202104150001, 93, '2274,1', '142', 'washingallowance', 1618425000, 1622393349, 1, '2021-05-30 22:19:09', 0),
(18697, 39, 0, 2, '', 2202104150001, 94, '2279,1', '142', 'Tea allowance for the month March', 1618425000, 1622393451, 1, '2021-05-30 22:20:51', 0),
(18699, 39, 0, 2, '', 2202104150001, 96, '2290,1', '142', 'Traveling allowance to Abhinnd for the month of March', 1618425000, 1622393734, 1, '2021-05-30 22:25:34', 0),
(18700, 39, 0, 2, '', 2202104150001, 97, '3379,1', '142', 'R&D daily wage Poompatta II to Ajit', 1618425000, 1622393889, 1, '2021-05-30 22:28:09', 0),
(18701, 39, 0, 2, '', 2202104150001, 98, '3379,1', '142', 'Daily wage for R&D  Abhinand', 1618425000, 1622393986, 1, '2021-05-30 22:29:46', 0),
(18702, 39, 0, 2, '', 2202104150001, 99, '3379,1', '142', 'Daily wage for R&D work ', 1618425000, 1622394090, 1, '2021-05-30 22:31:30', 0),
(18703, 39, 0, 2, '648', 2202104150001, 100, '2877,1', '142', 'contract wage \r\nabhinand', 1618425000, 1622394210, 1, '2021-05-30 22:33:30', 0),
(18704, 39, 0, 2, '438', 2202104150001, 101, '2877,1', '142', 'Work contract ', 1618425000, 1622394312, 1, '2021-05-30 22:35:12', 0),
(18705, 39, 0, 2, '638', 2202104150001, 102, '2877,1', '142', 'contract wage', 1618425000, 1622394414, 1, '2021-05-30 22:36:54', 0),
(18706, 39, 0, 2, '1523', 2202104150001, 103, '2878,1', '142', 'Daily wage for repair', 1618425000, 1622394509, 1, '2021-05-30 22:38:29', 0),
(18707, 39, 0, 2, '640', 2202104150001, 104, '2878,1', '142', 'Daily wage to Dileep', 1618425000, 1622598829, 1, '2021-06-02 07:23:49', 0),
(18708, 39, 0, 2, '964', 2202104150001, 105, '2878,1', '142', 'daily wage to Sujit', 1618425000, 1622598942, 1, '2021-06-02 07:25:42', 0),
(18709, 39, 0, 2, '655', 2202104150001, 106, '2877,1', '142', 'contract wage', 1618425000, 1622599019, 1, '2021-06-02 07:26:59', 0),
(18710, 39, 0, 2, '655', 2202104150001, 107, '2877,1', '142', 'CONTRACT WAGE', 1618425000, 1622599368, 1, '2021-06-02 07:32:48', 0),
(18711, 39, 0, 2, '655', 2202104150001, 108, '2877,1', '142', 'cony\r\ntrat wage', 1618425000, 1622599482, 1, '2021-06-02 07:34:42', 0),
(18712, 39, 0, 2, '655', 2202104150001, 109, '2877,1', '142', 'contract wage', 1618425000, 1622599562, 1, '2021-06-02 07:36:02', 0),
(18714, 39, 0, 2, '655', 2202104150001, 110, '2877,1', '142', 'contract wage', 1618425000, 1622599718, 1, '2021-06-02 07:38:38', 0),
(18715, 39, 0, 2, '655', 2202104150001, 112, '2877,1', '142', 'contract wage', 1618425000, 1622599804, 1, '2021-06-02 07:40:04', 0),
(18716, 39, 0, 2, '', 2202104150001, 113, '2878,1', '142', 'daily wage -planning meeting', 1618425000, 1622599927, 1, '2021-06-02 07:42:07', 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
(18717, 39, 0, 2, '', 2202104150001, 114, '3374,1', '142', 'being daily wage paid due to planning meeting at Kanniyakumari', 1618425000, 1622729652, 1, '2021-06-03 19:44:12', 0),
(18718, 39, 0, 2, '656', 2202104150001, 115, '2877,1', '142', 'Contract wage paid to Sujith', 1618425000, 1622729803, 1, '2021-06-03 19:46:43', 0),
(18719, 39, 0, 2, '656', 2202104150001, 116, '2877,1', '142', 'Contrat wage paid', 1618425000, 1622732481, 1, '2021-06-03 20:31:21', 0),
(18720, 39, 0, 2, '656', 2202104150001, 117, '2877,1', '142', 'contrct wage paid', 1618425000, 1622732565, 1, '2021-06-03 20:32:45', 0),
(18721, 39, 0, 2, '656', 2202104150001, 118, '2877,1', '142', 'Contarct wage paid', 1618425000, 1622732672, 1, '2021-06-03 20:34:32', 0),
(18722, 39, 0, 2, '656', 2202104150001, 119, '2877,1', '142', 'Contract wage paid', 1618425000, 1622732770, 1, '2021-06-03 20:36:10', 0),
(18723, 39, 0, 2, '656', 2202104150001, 120, '2877,1', '142', 'contract wage paid', 1618425000, 1622732837, 1, '2021-06-03 20:37:17', 0),
(18724, 39, 0, 2, '656', 2202104150001, 121, '2877,1', '142', 'contract wage paid', 1618425000, 1622732901, 1, '2021-06-03 20:38:21', 0),
(18725, 39, 0, 2, '', 2202104150001, 122, '2878,1', '142', 'daily wage paid', 1618425000, 1622732976, 1, '2021-06-03 20:39:36', 0),
(18726, 39, 0, 2, '1522', 2202104150001, 123, '3185', '142', 'Repair labour paid', 1618425000, 1622735629, 1, '2021-06-03 21:23:49', 0),
(18727, 39, 0, 2, '661', 2202104150001, 124, '2877,1', '142', 'contract wage paid', 1618425000, 1622735722, 1, '2021-06-03 21:25:22', 0),
(18728, 39, 0, 2, '658', 2202104150001, 125, '2877,1', '142', 'contract wage paid', 1618425000, 1622735790, 1, '2021-06-03 21:26:30', 0),
(18729, 39, 0, 2, '657', 2202104150001, 126, '2877,1', '142', 'Contract wage', 1618425000, 1622735860, 1, '2021-06-03 21:27:40', 0),
(18730, 39, 0, 2, '657', 2202104150001, 127, '2877,1', '142', 'Contract wage', 1618425000, 1622735943, 1, '2021-06-03 21:29:03', 0),
(18731, 39, 0, 2, '653', 2202104150001, 128, '2877,1', '142', 'contract wage', 1618425000, 1622736048, 1, '2021-06-03 21:30:48', 0),
(18732, 39, 0, 2, '', 2202104150001, 129, '2290,1', '142', 'TA paid to dileep', 1618425000, 1622736280, 1, '2021-06-03 21:34:40', 0),
(18733, 39, 0, 2, '', 2202104150001, 130, '3380,1', '142', 'special allowance', 1618425000, 1622736903, 1, '2021-06-03 21:45:03', 0),
(18734, 39, 0, 2, '648', 2202104150001, 131, '2878,1', '142', 'daily wage', 1618425000, 1622737441, 1, '2021-06-03 21:54:01', 0),
(18735, 39, 0, 2, '648', 2202104150001, 132, '2878,1', '142', 'daily wage', 1618425000, 1622737522, 1, '2021-06-03 21:55:22', 0),
(18736, 39, 0, 2, '656', 2202104150001, 133, '2877,1', '142', 'contract wage', 1618425000, 1622737654, 1, '2021-06-03 21:57:34', 0),
(18737, 39, 0, 2, '655', 2202104150001, 134, '2877,1', '142', 'contract wage', 1618425000, 1622737740, 1, '2021-06-03 21:59:00', 0),
(19101, 39, 0, 2, '', 2202104170001, 168, '3547,1', '142', 'Being purchase the utensils for guest house', 1618597800, 1623932057, 1, '2021-06-17 17:44:17', 0),
(18739, 39, 0, 2, '', 2202104150001, 136, '3380,1', '142', 'Special allowance for the month of February  to Suresh', 1618425000, 1622737916, 1, '2021-06-03 22:01:56', 0),
(18740, 39, 0, 2, '638', 2202104150001, 137, '2877,1', '142', 'Contract wage', 1618425000, 1622737987, 1, '2021-06-03 22:03:07', 0),
(18741, 39, 0, 2, '638', 2202104150001, 138, '2877,1', '142', 'contract wage', 1618425000, 1622738079, 1, '2021-06-03 22:04:39', 0),
(18742, 39, 0, 2, '638', 2202104150001, 139, '2877,1', '142', 'contract wage', 1618425000, 1622738160, 1, '2021-06-03 22:06:00', 0),
(18744, 39, 0, 2, '638', 2202104150001, 140, '2877,1', '142', 'Contract wage paid', 1618425000, 1622766977, 1, '2021-06-04 06:06:17', 0),
(18745, 39, 0, 2, '650', 2202104150001, 141, '2878,1', '142', 'daily wage paid', 1618425000, 1622767108, 1, '2021-06-04 06:08:28', 0),
(18746, 39, 0, 2, '550', 2202104150001, 142, '2878,1', '142', 'daily wage paid', 1618425000, 1622767181, 1, '2021-06-04 06:09:41', 0),
(18747, 39, 0, 2, '650 & 654', 2202104150001, 143, '2878,1', '142', 'daily wage paid', 1618425000, 1622767263, 1, '2021-06-04 06:11:03', 0),
(18748, 39, 0, 2, '642', 2202104150001, 144, '2878,1', '142', 'Daily wage paid', 1618425000, 1622767721, 1, '2021-06-04 06:18:41', 0),
(18750, 39, 0, 2, '658', 2202104150001, 146, '2878,1', '142', 'Being paid the daily wages ', 1618425000, 1622771995, 1, '2021-06-04 07:29:55', 0),
(18751, 39, 0, 2, '657', 2202104150001, 147, '2878,1', '142', 'Being paid the daily wages', 1618425000, 1622772399, 1, '2021-06-04 07:36:39', 0),
(18752, 39, 0, 2, '660', 2202104150001, 148, '2878,1', '142', 'Being paid the daily wages to Sijin', 1618425000, 1622772508, 1, '2021-06-04 07:38:28', 0),
(18753, 39, 0, 2, '', 2202104150001, 149, '2878,1', '142', 'Being paid the boat shifting charge to Sijin', 1618425000, 1622772621, 1, '2021-06-04 07:40:21', 0),
(18754, 39, 0, 2, '659', 2202104150001, 150, '2878,1', '142', 'Being paid the daily wages', 1618425000, 1622773392, 1, '2021-06-04 07:53:12', 0),
(18755, 39, 0, 2, '', 2202104160001, 151, '3373,1', '142', 'Being paid the transportation for material from evanjalin', 1618511400, 1622817055, 1, '2021-06-04 20:00:55', 0),
(21920, 39, 0, 2, '', 2202104160001, 152, '2273,1', '142', 'Being paid the uniform stitching charge to Vijayan', 1618511400, 1634204428, 1, '2021-10-14 15:10:28', 0),
(18757, 39, 0, 2, '', 2202104160001, 153, '2273,1', '142', 'Being paid the uniform stitching charge to Vijayan', 1618511400, 1622817374, 1, '2021-06-04 20:06:14', 0),
(18758, 39, 0, 2, '', 2202104160001, 154, '2273,1', '142', 'Being paid the uniform stitching charge to Vijayan', 1618511400, 1622817526, 1, '2021-06-04 20:08:46', 0),
(18759, 39, 0, 2, '', 2202104160001, 155, '3188', '142', 'Being meet the local purchase ', 1618511400, 1622817594, 1, '2021-06-04 20:09:54', 0),
(18760, 39, 0, 2, '', 2202104160001, 156, '3372,1', '142', 'meet unloading of wood ', 1618511400, 1622818859, 1, '2021-06-04 20:30:59', 0),
(18761, 39, 0, 2, '', 2202104160001, 157, '2885,1', '142', 'Paid the extra saw wage', 1618511400, 1622818988, 1, '2021-06-04 20:33:08', 0),
(18762, 39, 0, 2, '', 2202104160001, 158, '3373,1', '142', 'paid the wood transportation from Divine saw mill', 1618511400, 1622819103, 1, '2021-06-04 20:35:03', 0),
(18763, 39, 0, 2, 'VER 1522', 2202104160001, 159, '3186', '142', 'being paid the outstation allowance to Pradeep', 1618511400, 1622819275, 1, '2021-06-04 20:37:55', 0),
(18764, 39, 0, 2, 'VER 1522', 2202104160001, 160, '2878,1', '142', 'Being paid the daily wages to Pradeep', 1618511400, 1622819532, 1, '2021-06-04 20:42:12', 0),
(18765, 39, 0, 2, '', 2202104160001, 161, '2291,1', '142', 'Auto fare for trainees from Thodupuzha HO to Veli', 1618511400, 1622819635, 1, '2021-06-04 20:43:55', 0),
(18766, 39, 0, 2, '', 2202104170001, 162, '2878,1', '142', 'Paid daily wage to Herman for 22 to 31-3-21', 1618597800, 1622819747, 1, '2021-06-04 20:45:47', 0),
(18767, 39, 0, 2, '', 2202104170001, 163, '2878,1', '142', 'Daily wages for 1to 20-3-21 ', 1618597800, 1622819835, 1, '2021-06-04 20:47:15', 0),
(18768, 39, 0, 2, '648', 2202104170001, 164, '2878,1', '142', 'daily wages to Vinesh for two days ', 1618597800, 1622819964, 1, '2021-06-04 20:49:24', 0),
(18769, 39, 0, 2, '648', 2202104170001, 165, '2878,1', '142', 'Paid the daily wages for 1 to 29-3-21 to Vinesh', 1618597800, 1622820070, 1, '2021-06-04 20:51:10', 0),
(18770, 39, 0, 2, '', 2202104170001, 166, '2291,1', '142', 'paid the TA for local conveyance', 1618597800, 1622820351, 1, '2021-06-04 20:55:51', 0),
(18771, 39, 0, 2, '', 2202104170001, 167, '2291,1', '142', 'paid auto charge for transport utensils for trainees', 1618597800, 1622820606, 1, '2021-06-04 21:00:06', 0),
(19100, 39, 0, 2, '', 2202104150001, 135, '2275,1', '142', 'Being paid the special allowance to Sureshkumar', 1618425000, 1623931698, 1, '2021-06-17 17:38:18', 0),
(18773, 39, 0, 2, '', 2202104170001, 169, '2293,1', '142', 'Door sheet for roof maintenance', 1618597800, 1622823660, 1, '2021-06-04 21:51:00', 0),
(18774, 39, 0, 2, '', 2202104170001, 170, '2293,1', '142', 'Work bench preparation', 1618597800, 1622823835, 1, '2021-06-04 21:53:55', 0),
(18775, 39, 0, 2, '', 2202104170001, 171, '2293,1', '142', 'roof maintenance ', 1618597800, 1622824023, 1, '2021-06-04 21:57:03', 0),
(18776, 39, 0, 2, '', 2202104170001, 172, '3188', '142', 'local purchase', 1618597800, 1622824164, 1, '2021-06-04 21:59:24', 0),
(18777, 39, 0, 2, '', 2202104170001, 173, '2882,1', '142', 'vallam shifting \r\n', 1618597800, 1622824365, 1, '2021-06-04 22:02:45', 0),
(18778, 39, 0, 2, '', 2202104170001, 174, '2889,1', '142', 'special allowance paid', 1618597800, 1622824503, 1, '2021-06-04 22:05:03', 0),
(18779, 39, 0, 2, '', 2202104170001, 175, '2291,1', '142', 'TA for wood cutting', 1618597800, 1622824645, 1, '2021-06-04 22:07:25', 0),
(18780, 39, 0, 2, '', 2202104170001, 176, '3382,1', '142', 'Paid holiday labour to Sivan', 1618597800, 1622905216, 1, '2021-06-05 20:30:16', 0),
(18781, 39, 0, 2, '', 2202104170001, 177, '3380,1', '142', 'Paid special allowance for the month of April to Sivan', 1618597800, 1622905464, 1, '2021-06-05 20:34:24', 0),
(18782, 39, 0, 2, '977', 2202104170001, 178, '2877,1', '142', 'Contract wage paid to Sarat', 1618597800, 1622905571, 1, '2021-06-05 20:36:11', 0),
(18783, 39, 0, 2, '644', 2202104170001, 179, '2877,1', '142', 'Contract wage paid to Sarat', 1618597800, 1622905693, 1, '2021-06-05 20:38:13', 0),
(18784, 39, 0, 2, '645', 2202104170001, 180, '3379,1', '142', 'yanmar diesel installation related   mechanical cost ', 1618597800, 1622906127, 1, '2021-06-05 20:45:27', 0),
(18785, 39, 0, 2, '645', 2202104170001, 181, '3379,1', '142', 'Yanmar engine installation mechanical cost', 1618597800, 1622906232, 1, '2021-06-05 20:47:12', 0),
(18786, 39, 0, 2, '645', 2202104170001, 182, '3379,1', '142', 'yanmar engine steering system related mechanical cost', 1618597800, 1622906346, 1, '2021-06-05 20:49:06', 0),
(18787, 39, 0, 2, '645', 2202104170001, 183, '3379,1', '142', 'inboard yanmar engine related mechanical expenses', 1618597800, 1622906451, 1, '2021-06-05 20:50:51', 0),
(18788, 39, 0, 2, '645', 2202104170001, 184, '3379,1', '142', 'yanmar engine steering system', 1618597800, 1622906557, 1, '2021-06-05 20:52:37', 0),
(18789, 39, 0, 2, '645', 2202104170001, 185, '3379,1', '142', 'yanmar engine steering system to sebastian', 1618597800, 1622906644, 1, '2021-06-05 20:54:04', 0),
(18790, 39, 0, 2, '645', 2202104170001, 186, '3379,1', '142', 'yanmar engines steering system related mechanical cost', 1618597800, 1622906735, 1, '2021-06-05 20:55:35', 0),
(18792, 39, 0, 2, '', 2202104190001, 187, '2878,1', '142', 'paid the wages for the month of March to Sarvadamanan', 1618770600, 1622907352, 1, '2021-06-05 21:05:52', 0),
(18793, 39, 0, 2, '', 2202104190001, 188, '2878,1', '142', 'wages paid to Sarvadamanan for the month of March', 1618770600, 1622907470, 1, '2021-06-05 21:07:50', 0),
(18794, 39, 0, 2, '', 2202104190001, 189, '3380,1', '142', 'Out station allowance', 1618770600, 1622954808, 1, '2021-06-06 10:16:48', 0),
(18795, 39, 0, 2, '', 2202104190001, 190, '2291,1', '142', 'Paid auto fare', 1618770600, 1622954948, 1, '2021-06-06 10:19:08', 0),
(18796, 39, 0, 2, '', 2202104190001, 191, '2498,1', '142', 'stove for guest house', 1618770600, 1622955067, 1, '2021-06-06 10:21:07', 0),
(19097, 39, 0, 2, '', 2202104130001, 90, '3372,1', '142', 'Being paid the unloading charge to Anil', 1618252200, 1623931185, 1, '2021-06-17 17:29:45', 0),
(18798, 39, 0, 2, '', 2202104190001, 192, '2282,1', '142', 'fuel for stove', 1618770600, 1622955181, 1, '2021-06-06 10:23:01', 0),
(18799, 39, 0, 2, '', 2202104190001, 193, '5855,1', '142', 'Bank deposit', 1618770600, 1622955260, 1, '2021-06-06 10:24:20', 0),
(18800, 39, 0, 2, '', 2202104190001, 194, '3373,1', '142', 'Paywood transportation from chalai', 1618770600, 1622955375, 1, '2021-06-06 10:26:15', 0),
(18801, 39, 0, 2, '', 2202104190001, 195, '3372,1', '142', 'ply wood unloading', 1618770600, 1622956041, 1, '2021-06-06 10:37:21', 0),
(18802, 39, 0, 2, '', 2202104190001, 196, '2281,1', '142', 'Drinking water ', 1618770600, 1622956119, 1, '2021-06-06 10:38:39', 0),
(18803, 39, 0, 2, '', 2202104200001, 197, '2290,1', '142', 'Travelling expenses to trainees from Thodupuzha ', 1618857000, 1622956251, 1, '2021-06-06 10:40:51', 0),
(18804, 39, 0, 2, '', 2202104200001, 198, '2878,1', '142', 'Daily wage to Praveen', 1618857000, 1622956325, 1, '2021-06-06 10:42:05', 0),
(18805, 39, 0, 2, '', 2202104200001, 199, '5855,1', '142', 'Bank deposit', 1618857000, 1622956389, 1, '2021-06-06 10:43:09', 0),
(18806, 39, 0, 2, '', 2202104200001, 200, '2291,1', '142', 'Travel expenses for the month of March 2021', 1618857000, 1622956545, 1, '2021-06-06 10:45:45', 0),
(18807, 39, 0, 2, '', 2202104200001, 201, '2498,1', '142', 'Pad lock for guest house', 1618857000, 1622956647, 1, '2021-06-06 10:47:27', 0),
(18808, 39, 0, 2, '', 2202104200001, 202, '8254,1', '142', 'Mask purchase Invoice 1857', 1618857000, 1622956835, 1, '2021-06-06 10:50:35', 0),
(18809, 39, 0, 2, '', 2202104200001, 203, '3373,1', '142', 'Transportation for the material from Lakshmi Chalai', 1618857000, 1622957059, 1, '2021-06-06 10:54:19', 0),
(18810, 39, 0, 2, '660', 2202104210001, 204, '3188', '142', 'Sticker for the boat', 1618943400, 1622957137, 1, '2021-06-06 10:55:37', 0),
(18811, 39, 0, 2, '', 2202104210001, 205, '2292,1', '142', 'Chisel purchase', 1618943400, 1622957263, 1, '2021-06-06 10:57:43', 0),
(18812, 39, 0, 2, '', 2202104210001, 206, '3188', '142', 'Steel rod purchase', 1618943400, 1622957790, 1, '2021-06-06 11:06:30', 0),
(18813, 39, 0, 2, '', 2202104210001, 207, '2292,1', '142', 'Purchase drill bit and hammer', 1618943400, 1622958202, 1, '2021-06-06 11:13:22', 0),
(18814, 39, 0, 2, '', 2202104210001, 208, '5855,1', '142', 'Bank deposit RTGS by John Varghese order 1126', 1618943400, 1622958483, 1, '2021-06-06 11:18:03', 0),
(18815, 39, 0, 2, '', 2202104210001, 209, '3547,1', '142', 'purchase of buckets and jug for guest house', 1618943400, 1622958642, 1, '2021-06-06 11:20:42', 0),
(18816, 39, 0, 2, '', 2202104210001, 210, '2283,1', '142', 'Postage', 1618943400, 1622999949, 1, '2021-06-06 22:49:09', 0),
(18817, 39, 0, 2, '', 2202104210001, 211, '2878,1', '142', 'Daily wage paid to Shiju', 1618943400, 1623041163, 1, '2021-06-07 10:16:03', 0),
(18818, 36, 0, 2, '', 2202105140001, 93, '10033,1', '136', 'Purchase of stickers for Helpdesk', 1620930600, 1623041431, 1, '2021-06-07 10:20:31', 0),
(18819, 36, 0, 2, '390', 2202105170001, 94, '3083,1', '136', 'Cash transfer to Indian bank', 1621189800, 1623041548, 1, '2021-06-07 10:22:28', 0),
(18820, 36, 0, 2, '', 2202105210001, 95, '3285,1', '136', 'Paid as Auto rent for material transportation from Enayam to Poothura for repair work', 1621535400, 1623041998, 1, '2021-06-07 10:29:58', 0),
(18821, 36, 0, 1, '390', 1202105170001, 593, '10044', '136', 'Part payment at ENP-281', 1621189800, 1623042114, 1, '2021-06-07 10:31:54', 0),
(18822, 39, 0, 2, '', 2202104210001, 212, '2290,1', '142', 'Paid TA to Shaiju Trainee from Kollam', 1618943400, 1623044546, 1, '2021-06-07 11:12:26', 0),
(18823, 39, 0, 2, '', 2202104210001, 213, '2288,1', '142', 'Pen drive for office use', 1618943400, 1623044740, 1, '2021-06-07 11:15:40', 0),
(18824, 39, 0, 2, '', 2202104210001, 214, '2288,1', '142', 'Net recharge', 1618943400, 1623044921, 1, '2021-06-07 11:18:41', 0),
(18825, 39, 0, 2, '1097', 2202104230001, 215, '5855,1', '142', 'Bank deposit as RTGS by Gilbert', 1619116200, 1623168789, 1, '2021-06-08 21:43:09', 0),
(18826, 39, 0, 2, '', 2202104230001, 216, '3372,1', '142', 'Ply wood unloading ', 1619116200, 1623168895, 1, '2021-06-08 21:44:55', 0),
(18827, 39, 0, 2, '', 2202104230001, 217, '3372,1', '142', 'unloading ', 1619116200, 1623168982, 1, '2021-06-08 21:46:22', 0),
(18828, 39, 0, 2, '1526', 2202104230001, 218, '2884,1', '142', 'Sandaring allowance to Jose', 1619116200, 1623169147, 1, '2021-06-08 21:49:07', 0),
(18829, 39, 0, 2, '1526', 2202104230001, 219, '6304', '142', 'out station allowance ', 1619116200, 1623169275, 1, '2021-06-08 21:51:15', 0),
(18830, 39, 0, 2, '1526', 2202104230001, 220, '6304', '142', 'Out station allowance', 1619116200, 1623169376, 1, '2021-06-08 21:52:56', 0),
(18831, 39, 0, 2, '', 2202104230001, 221, '3188', '142', 'Aluminium flat', 1619116200, 1623169476, 1, '2021-06-08 21:54:36', 0),
(18832, 39, 0, 2, '661&662', 2202104260001, 222, '3188', '142', 'sticker to boat', 1619375400, 1623169571, 1, '2021-06-08 21:56:11', 0),
(18833, 39, 0, 2, '', 2202104260001, 223, '2291,1', '142', 'TA towards travel to bank', 1619375400, 1623169657, 1, '2021-06-08 21:57:37', 0),
(18834, 39, 0, 2, '', 2202104260001, 224, '3188', '142', 'Bank payment towards material purchase from Leo Enterprises', 1619375400, 1623169786, 1, '2021-06-08 21:59:46', 0),
(18835, 39, 0, 2, '', 2202104260001, 225, '2288,1', '142', 'Donation to Ambetkar mommorial ', 1619375400, 1623169994, 1, '2021-06-08 22:03:14', 0),
(18836, 39, 0, 2, '', 2202104260001, 226, '3373,1', '142', 'Transportation from Nagarcoil to veli', 1619375400, 1623170147, 1, '2021-06-08 22:05:47', 0),
(18837, 39, 0, 2, '661&662', 2202104260001, 227, '3372,1', '142', 'Loading ', 1619375400, 1623170230, 1, '2021-06-08 22:07:10', 0),
(18838, 39, 0, 2, '', 2202104260001, 228, '5855,1', '142', 'Bank deposit', 1619375400, 1623172480, 1, '2021-06-08 22:44:40', 0),
(18839, 39, 0, 2, '', 2202104270001, 229, '2281,1', '142', 'Drinking water', 1619461800, 1623172544, 1, '2021-06-08 22:45:44', 0),
(18840, 39, 0, 2, '', 2202104270001, 230, '8254,1', '142', 'Mask purchase', 1619461800, 1623172637, 1, '2021-06-08 22:47:17', 0),
(18841, 39, 0, 2, '', 2202104280001, 231, '3372,1', '142', 'unloading material', 1619548200, 1623172714, 1, '2021-06-08 22:48:34', 0),
(18842, 39, 0, 2, '648', 2202104280001, 232, '2883,1', '142', 'Art work', 1619548200, 1623172815, 1, '2021-06-08 22:50:15', 0),
(18843, 39, 0, 2, '663', 2202104290001, 233, '3372,1', '142', 'Loading the boat', 1619634600, 1623172886, 1, '2021-06-08 22:51:26', 0),
(18844, 39, 0, 2, '', 2202104290001, 234, '3373,1', '142', 'transportation wood from palai timbers', 1619634600, 1623172985, 1, '2021-06-08 22:53:05', 0),
(18845, 39, 0, 2, '', 2202104290001, 235, '3372,1', '142', 'unloading the wood from Palai Timbers', 1619634600, 1623173080, 1, '2021-06-08 22:54:40', 0),
(18846, 39, 0, 2, '', 2202104290001, 236, '2292,1', '142', 'Starter motor purchase', 1619634600, 1623173238, 1, '2021-06-08 22:57:18', 0),
(18847, 39, 0, 2, '', 2202104290001, 237, '2885,1', '142', 'Extra wood cutting charge', 1619634600, 1623173326, 1, '2021-06-08 22:58:46', 0),
(18848, 39, 0, 2, '', 2202104290001, 238, '5855,1', '142', 'Bank deposit', 1619634600, 1623173424, 1, '2021-06-08 23:00:24', 0),
(18849, 39, 0, 2, '', 2202104300001, 239, '2272,1', '142', 'Special allowance paid to Sree Visakh for the month of April 2021', 1619721000, 1623226224, 1, '2021-06-09 13:40:24', 0),
(18850, 39, 0, 2, '', 2202104300001, 240, '3380,1', '142', 'Holiday duty labour Appukkuttan', 1619721000, 1623226559, 1, '2021-06-09 13:45:59', 0),
(18851, 39, 0, 2, '', 2202104300001, 241, '2896', '142', 'Watchman salary paid ', 1619721000, 1623226702, 1, '2021-06-09 13:48:22', 0),
(19099, 39, 0, 2, '655', 2202104150001, 111, '2877,1', '142', 'Being paid the wood contract wage to Abhinand', 1618425000, 1623931456, 1, '2021-06-17 17:34:16', 0),
(18853, 39, 0, 2, '659', 2202104300001, 243, '3372,1', '142', 'Loading expenses paid ', 1619721000, 1623226960, 1, '2021-06-09 13:52:40', 0),
(18854, 39, 0, 2, '656', 2202104300001, 244, '2877,1', '142', 'Contract wage paid to Binil', 1619721000, 1623227062, 1, '2021-06-09 13:54:22', 0),
(18855, 39, 0, 2, '655', 2202104300001, 245, '2877,1', '142', 'Paid the contract wage to Binil', 1619721000, 1623227191, 1, '2021-06-09 13:56:31', 0),
(18856, 39, 0, 2, '666', 2202104300001, 246, '2877,1', '142', 'contract wage', 1619721000, 1623227272, 1, '2021-06-09 13:57:52', 0),
(18857, 39, 0, 2, '648', 2202104300001, 247, '2877,1', '142', 'paid the contract wage to Binil', 1619721000, 1623227445, 1, '2021-06-09 14:00:45', 0),
(18858, 39, 0, 2, '648', 2202104300001, 248, '3372,1', '142', 'paid loading charge', 1619721000, 1623227525, 1, '2021-06-09 14:02:05', 0),
(18859, 39, 0, 2, '', 2202104300001, 249, '2293,1', '142', 'Paid the out station allowance to Sarvadamanan', 1619721000, 1623227678, 1, '2021-06-09 14:04:38', 0),
(18860, 39, 0, 2, '', 2202104300001, 250, '2878,1', '142', 'Wages for the month of April to Savadamanan', 1619721000, 1623227756, 1, '2021-06-09 14:05:56', 0),
(18861, 39, 0, 2, '', 2202104300001, 251, '2878,1', '142', 'Paid the daily wage to savadamaran for the month of April 2021', 1619721000, 1623227847, 1, '2021-06-09 14:07:27', 0),
(18862, 39, 0, 2, '', 2202104300001, 252, '2878,1', '142', 'Daily wage paid to Herma for the month of April 2021', 1619721000, 1623227946, 1, '2021-06-09 14:09:06', 0),
(18863, 39, 0, 2, '', 2202104300001, 253, '2878,1', '142', 'Daily wage paid to Mohanan', 1619721000, 1623228050, 1, '2021-06-09 14:10:50', 0),
(18864, 39, 0, 2, '645', 2202104300001, 254, '2878,1', '142', 'Daily wage paid to Mohanan', 1619721000, 1623228122, 1, '2021-06-09 14:12:02', 0),
(18865, 39, 0, 2, '637', 2202104300001, 255, '2878,1', '142', 'Daily wage paid to Mohanan', 1619721000, 1623228183, 1, '2021-06-09 14:13:03', 0),
(18866, 39, 0, 2, '', 2202104300001, 256, '2877,1', '142', 'contract wage paid to Siluvayyan', 1619721000, 1623230567, 1, '2021-06-09 14:52:47', 0),
(18867, 39, 0, 2, '663', 2202104300001, 257, '2877,1', '142', ' Contract wage paid to siluvayyan', 1619721000, 1623230957, 1, '2021-06-09 14:59:17', 0),
(18868, 39, 0, 2, '664', 2202104300001, 258, '2877,1', '142', 'contract wage paid to Krishnaprasad', 1619721000, 1623231256, 1, '2021-06-09 15:04:16', 0),
(18869, 39, 0, 2, '664', 2202104300001, 259, '2877,1', '142', 'contract wage paid to Krishnaprasad', 1619721000, 1623231354, 1, '2021-06-09 15:05:54', 0),
(18870, 39, 0, 2, '664', 2202104300001, 260, '2877,1', '142', 'Contract wage paid to Silvayyan', 1619721000, 1623231445, 1, '2021-06-09 15:07:25', 0),
(18871, 39, 0, 2, '660', 2202104300001, 261, '2877,1', '142', 'Contract wage paid to siluvayyan', 1619721000, 1623231578, 1, '2021-06-09 15:09:38', 0),
(18872, 39, 0, 2, '661', 2202104300001, 262, '2877,1', '142', 'Contract wage paid to Siluvayyan', 1619721000, 1623231758, 1, '2021-06-09 15:12:38', 0),
(18873, 39, 0, 2, '662', 2202104300001, 263, '2877,1', '142', 'Contract wage paid', 1619721000, 1623231843, 1, '2021-06-09 15:14:03', 0),
(18874, 39, 0, 2, '662', 2202104300001, 264, '2877,1', '142', 'Contract wage paid to Krishnaprasad', 1619721000, 1623231932, 1, '2021-06-09 15:15:32', 0),
(18875, 39, 0, 2, '663', 2202104300001, 265, '2877,1', '142', 'Contract wage paid to Pradeep', 1619721000, 1623232147, 1, '2021-06-09 15:19:07', 0),
(18876, 39, 0, 2, '663', 2202104300001, 266, '2877,1', '142', 'Contract wage paid to Pradeep', 1619721000, 1623232219, 1, '2021-06-09 15:20:19', 0),
(18877, 39, 0, 2, '667', 2202104300001, 267, '2877,1', '142', 'Contract wage paid to Praddep', 1619721000, 1623232290, 1, '2021-06-09 15:21:30', 0),
(18878, 39, 0, 2, '667', 2202104300001, 268, '2877,1', '142', 'Contract wage paid Sunil Thomas', 1619721000, 1623232414, 1, '2021-06-09 15:23:34', 0),
(18879, 39, 0, 2, '668', 2202104300001, 269, '2877,1', '142', 'Contract wages paid to Pradeep', 1619721000, 1623232491, 1, '2021-06-09 15:24:51', 0),
(18880, 39, 0, 2, '668', 2202104300001, 270, '2877,1', '142', 'Contract wage paid to Sunil Thomas', 1619721000, 1623232589, 1, '2021-06-09 15:26:29', 0),
(18881, 39, 0, 2, '669', 2202104300001, 271, '2877,1', '142', 'Contract wage paid to Pradeep', 1619721000, 1623232789, 1, '2021-06-09 15:29:49', 0),
(18882, 39, 0, 2, '669', 2202104300001, 272, '2877,1', '142', 'Contract wage paid to SunilThomas', 1619721000, 1623232869, 1, '2021-06-09 15:31:09', 0),
(18883, 39, 0, 2, '670', 2202104300001, 273, '2877,1', '142', 'Contract wage paid to Sunilthomas', 1619721000, 1623232946, 1, '2021-06-09 15:32:26', 0),
(18884, 39, 0, 2, '670', 2202104300001, 274, '2877,1', '142', 'Contract wage paid to Pradeep', 1619721000, 1623233029, 1, '2021-06-09 15:33:49', 0),
(18885, 39, 0, 2, '663', 2202104300001, 275, '2877,1', '142', 'Contract wage paid to Pradeep', 1619721000, 1623233105, 1, '2021-06-09 15:35:05', 0),
(18886, 39, 0, 2, '663', 2202104300001, 276, '2877,1', '142', 'Contract wage paid to Pradeep', 1619721000, 1623233522, 1, '2021-06-09 15:42:02', 0),
(18887, 39, 0, 2, '', 2202104300001, 277, '9003,1', '142', 'Stipend paid to Paul Sebastian', 1619721000, 1623233663, 1, '2021-06-09 15:44:23', 0),
(18888, 39, 0, 2, '', 2202104300001, 278, '2878,1', '142', 'Daily wage paid to Clinton', 1619721000, 1623233760, 1, '2021-06-09 15:46:00', 0),
(18889, 39, 0, 2, '644', 2202104300001, 279, '2878,1', '142', 'Contract wage paid to Clinton', 1619721000, 1623233843, 1, '2021-06-09 15:47:23', 0),
(18890, 39, 0, 2, '', 2202104300001, 280, '2878,1', '142', 'Daily wage paid to Ebin', 1619721000, 1623233919, 1, '2021-06-09 15:48:39', 0),
(18891, 39, 0, 2, '637', 2202104300001, 281, '2878,1', '142', 'Daily wage to Prakash', 1619721000, 1623234016, 1, '2021-06-09 15:50:16', 0),
(18892, 39, 0, 2, '637', 2202104300001, 282, '2877,1', '142', 'Contract wage paid to Clinton', 1619721000, 1623234095, 1, '2021-06-09 15:51:35', 0),
(18893, 39, 0, 2, '637', 2202104300001, 283, '2877,1', '142', 'Contract wage paid to Prakash', 1619721000, 1623234165, 1, '2021-06-09 15:52:45', 0),
(18894, 39, 0, 2, '637', 2202104300001, 284, '2877,1', '142', 'Contract wage paid to Clinton', 1619721000, 1623234245, 1, '2021-06-09 15:54:05', 0),
(18895, 39, 0, 2, '', 2202104300001, 285, '3185', '142', 'Repir work', 1619721000, 1623234382, 1, '2021-06-09 15:56:22', 0),
(18896, 39, 0, 2, '', 2202104300001, 286, '3188', '142', 'Rubber beading purchase', 1619721000, 1623234457, 1, '2021-06-09 15:57:37', 0),
(18897, 39, 0, 2, '664', 2202105030004, 287, '2877,1', '142', 'Contract wage paid ', 1619980200, 1623322469, 1, '2021-06-10 16:24:29', 0),
(18898, 39, 0, 2, '660', 2202105030005, 288, '2877,1', '142', 'Contract wage paid to Jose A', 1619980200, 1623322645, 1, '2021-06-10 16:27:25', 0),
(18899, 39, 0, 2, '661', 2202105030006, 289, '2877,1', '142', 'Contract wage paid to Jose A', 1619980200, 1623322716, 1, '2021-06-10 16:28:36', 0),
(18900, 39, 0, 2, '660', 2202105030007, 290, '2877,1', '142', 'Contract wage paid to Saravanan', 1619980200, 1623322781, 1, '2021-06-10 16:29:41', 0),
(18901, 39, 0, 2, '662', 2202105030008, 291, '2877,1', '142', 'Conract sandering allowance to Saravanan', 1619980200, 1623322860, 1, '2021-06-10 16:31:00', 0),
(18902, 39, 0, 2, '663', 2202105030009, 292, '2877,1', '142', 'Contract wage paid to Saravanan', 1619980200, 1623322965, 1, '2021-06-10 16:32:45', 0),
(18903, 39, 0, 2, '', 2202105030010, 293, '2878,1', '142', 'Daily wage paid to Saravanan', 1619980200, 1623323037, 1, '2021-06-10 16:33:57', 0),
(18904, 39, 0, 2, '659', 2202105030011, 294, '2877,1', '142', 'Contract wage paid to Saravanan', 1619980200, 1623323141, 1, '2021-06-10 16:35:41', 0),
(18905, 39, 0, 2, '661', 2202105030012, 295, '2877,1', '142', 'Contract wage to Saravanan', 1619980200, 1623323222, 1, '2021-06-10 16:37:02', 0),
(18906, 39, 0, 2, '', 2202105030013, 296, '2878,1', '142', 'Daily wage to Saravanan', 1619980200, 1623323294, 1, '2021-06-10 16:38:14', 0),
(18907, 39, 0, 2, '667', 2202105030014, 297, '2877,1', '142', 'Contract wage paid to Saravanan', 1619980200, 1623323391, 1, '2021-06-10 16:39:51', 0),
(18908, 39, 0, 2, '665', 2202105030015, 298, '2877,1', '142', 'Contract wage paid to Saravanan', 1619980200, 1623323467, 1, '2021-06-10 16:41:07', 0),
(18909, 39, 0, 2, '664', 2202105030016, 299, '2877,1', '142', 'Contract wage paid to Saravanan', 1619980200, 1623323622, 1, '2021-06-10 16:43:42', 0),
(18910, 39, 0, 2, '', 2202105030017, 300, '2878,1', '142', 'Daily wage paid to Saravanan', 1619980200, 1623323694, 1, '2021-06-10 16:44:54', 0),
(18911, 39, 0, 2, '662', 2202105030018, 301, '2878,1', '142', 'Daily wage paid to Saravanan', 1619980200, 1623323752, 1, '2021-06-10 16:45:52', 0),
(18912, 39, 0, 2, '', 2202105030019, 302, '2272,1', '142', 'Allowance to Sunil', 1619980200, 1623392450, 1, '2021-06-11 11:50:50', 0),
(18914, 39, 0, 2, '663', 2202105030020, 303, '2878,1', '142', 'Daily wage paid to Sijin', 1619980200, 1623393003, 1, '2021-06-11 12:00:03', 0),
(18915, 39, 0, 2, '659', 2202105030021, 304, '2877,1', '142', 'Contract wage paid to Thadeous', 1619980200, 1623393108, 1, '2021-06-11 12:01:48', 0),
(18916, 39, 0, 2, '662', 2202105030022, 305, '2877,1', '142', 'Contract wage paid to Thadeous', 1619980200, 1623393189, 1, '2021-06-11 12:03:09', 0),
(18917, 39, 0, 2, '663', 2202105030023, 306, '2877,1', '142', 'contract wage paid to Thadeous', 1619980200, 1623394543, 1, '2021-06-11 12:25:43', 0),
(18918, 39, 0, 2, '', 2202105030024, 307, '2878,1', '142', 'Daily wage paid Thadeous', 1619980200, 1623394842, 1, '2021-06-11 12:30:42', 0),
(18919, 39, 0, 2, '605', 2202105030025, 308, '2877,1', '142', 'Contract wage paid to Thadeous', 1619980200, 1623395033, 1, '2021-06-11 12:33:53', 0),
(18920, 39, 0, 2, '667', 2202105030026, 309, '2877,1', '142', 'Contract wage paid to Thadeous', 1619980200, 1623395122, 1, '2021-06-11 12:35:22', 0),
(18921, 39, 0, 2, '665', 2202105030027, 310, '2877,1', '142', 'Contract wage paid to Thadeous', 1619980200, 1623395219, 1, '2021-06-11 12:36:59', 0),
(18922, 39, 0, 2, '662', 2202105030028, 311, '2877,1', '142', 'Contract wage paid to Thadeous', 1619980200, 1623395316, 1, '2021-06-11 12:38:36', 0),
(18923, 39, 0, 2, '659', 2202105030029, 312, '2877,1', '142', 'Contract wage paid to Krishnaprasad', 1619980200, 1623395392, 1, '2021-06-11 12:39:52', 0),
(18924, 39, 0, 2, 'VER 1526', 2202105030030, 313, '3186', '142', 'TA & DA for repair to Siluvayyan', 1619980200, 1623395843, 1, '2021-06-11 12:47:23', 0),
(18925, 39, 0, 2, '1526', 2202105030031, 314, '2878,1', '142', 'Daily wage paid to Silvayyan', 1619980200, 1623396326, 1, '2021-06-11 12:55:26', 0),
(18926, 39, 0, 2, '1526', 2202105030032, 315, '2272,1', '142', 'TA & DA to Silvayyan', 1619980200, 1623396545, 1, '2021-06-11 12:59:05', 0),
(18927, 39, 0, 2, 'VER 1526', 2202105030033, 316, '2878,1', '142', 'Daily wage paid to Krishnaprasad', 1619980200, 1623396700, 1, '2021-06-11 13:01:40', 0),
(18928, 39, 0, 2, '661& 662', 2202105030034, 317, '2878,1', '142', 'Daily wage paid to Sangeeth', 1619980200, 1623396783, 1, '2021-06-11 13:03:03', 0),
(18929, 39, 0, 2, '', 2202105030035, 318, '2878,1', '142', 'Daily wage paid to Sunilthomas', 1619980200, 1623396868, 1, '2021-06-11 13:04:28', 0),
(18930, 39, 0, 2, '', 2202105040001, 319, '8254,1', '142', 'Mask purchase', 1620066600, 1623397050, 1, '2021-06-11 13:07:30', 0),
(18931, 39, 0, 2, '655', 2202105040002, 320, '2882,1', '142', 'Shifting charge', 1620066600, 1623397157, 1, '2021-06-11 13:09:17', 0),
(18932, 39, 0, 2, '656', 2202105040003, 321, '2882,1', '142', 'Shifting work to Saravanan', 1620066600, 1623397253, 1, '2021-06-11 13:10:53', 0),
(18933, 39, 0, 2, '', 2202105050001, 322, '2272,1', '142', 'Out station allowance to Sarvadamanan', 1620153000, 1623397782, 1, '2021-06-11 13:19:42', 0),
(18934, 39, 0, 2, '', 2202105050002, 323, '2281,1', '142', 'Drinking water purchase', 1620153000, 1623397868, 1, '2021-06-11 13:21:08', 0),
(18935, 39, 0, 2, '', 2202105050003, 324, '2279,1', '142', 'Tea allowance for the month of April', 1620153000, 1623398059, 1, '2021-06-11 13:24:19', 0),
(21925, 39, 0, 2, '', 2202105050001, 325, '2279,1', '142', 'Tea allowance for the month of April', 1620153000, 1634205494, 1, '2021-10-14 15:28:14', 0),
(18937, 39, 0, 2, '', 2202105050005, 326, '2274,1', '142', 'Washing allowance paid', 1620153000, 1623398492, 1, '2021-06-11 13:31:32', 0),
(18938, 39, 0, 2, '', 2202105050006, 327, '2291,1', '142', 'Ta for Bank ', 1620153000, 1623407031, 1, '2021-06-11 15:53:51', 0),
(18939, 39, 0, 2, '664', 2202105050007, 328, '2877,1', '142', 'Contract wage paid to Thadeous', 1620153000, 1623407113, 1, '2021-06-11 15:55:13', 0),
(18940, 39, 0, 2, '667', 2202105050008, 329, '2877,1', '142', 'contract wage to Silvayyan', 1620153000, 1623407424, 1, '2021-06-11 16:00:24', 0),
(21924, 39, 0, 2, '', 2202105050001, 330, '2877,1', '142', 'Contract wage paid to Silvayyan', 1620153000, 1634205440, 1, '2021-10-14 15:27:20', 0),
(18942, 39, 0, 2, '', 2202105050010, 331, '2889,1', '142', 'Special allowance to Krishnakumar', 1620153000, 1623407796, 1, '2021-06-11 16:06:36', 0),
(18943, 39, 0, 2, '', 2202105050011, 332, '2291,1', '142', 'Travel allowance for the month of April', 1620153000, 1623408163, 1, '2021-06-11 16:12:43', 0),
(18944, 39, 0, 2, '655', 2202105050012, 333, '5855,1', '142', 'Bank deposit by RTGS from Suresh pozhiyoor', 1620153000, 1623408488, 1, '2021-06-11 16:18:08', 0),
(18945, 39, 0, 2, '666', 2202105060001, 334, '2877,1', '142', 'Contract wage paid to Dileep', 1620239400, 1623408643, 1, '2021-06-11 16:20:43', 0),
(19094, 39, 0, 2, '1098', 2202104070001, 18, '2294,1', '142', 'Price discount to Jerald pozhiyoor', 1617733800, 1623930043, 1, '2021-06-17 17:10:43', 0),
(18947, 39, 0, 2, '666', 2202105060002, 336, '2877,1', '142', 'Contract wage paid to Ajit', 1620239400, 1623408835, 1, '2021-06-11 16:23:55', 0),
(18948, 39, 0, 2, '666', 2202105060003, 337, '2877,1', '142', 'contract wage paid to Ajit', 1620239400, 1623408896, 1, '2021-06-11 16:24:56', 0),
(18975, 36, 0, 2, '', 2202106070007, 102, '3084,1', '136', 'Paid as TA & DA to Prabin for Repair work ENR-20 (1 day)', 1623004200, 1623473069, 1, '2021-06-12 10:14:29', 0),
(18950, 39, 0, 2, '637', 2202105060001, 339, '2877,1', '142', 'Contract wage paid to Vimal raj', 1620239400, 1623409298, 1, '2021-06-11 16:31:38', 0),
(19093, 39, 0, 2, '589', 2202104030001, 3, '2878,1', '142', 'Being the Daily wage paid to Mohanan', 1617388200, 1623929666, 1, '2021-06-17 17:04:26', 0),
(18952, 39, 0, 2, '637', 2202105060001, 341, '2877,1', '142', 'Contract wage paid to Vimal raj', 1620239400, 1623409485, 1, '2021-06-11 16:34:45', 0),
(18953, 39, 0, 2, '637', 2202105060001, 342, '2877,1', '142', 'Contract wage paid to Vimal raj', 1620239400, 1623409560, 1, '2021-06-11 16:36:00', 0),
(18954, 39, 0, 2, '637', 2202105060001, 343, '2877,1', '142', 'Contract wage paid to Vimal raj', 1620239400, 1623409743, 1, '2021-06-11 16:39:03', 0),
(18955, 39, 0, 2, '', 2202105060001, 344, '2272,1', '142', 'Special allowance to Sujit for the month of April', 1620239400, 1623409850, 1, '2021-06-11 16:40:50', 0),
(18956, 39, 0, 2, '', 2202105060001, 345, '2272,1', '142', 'Travel allowance to Dileep for the month of April', 1620239400, 1623410031, 1, '2021-06-11 16:43:51', 0),
(18957, 39, 0, 2, '', 2202105060001, 346, '2272,1', '142', 'Travel allowance for the month of April to Abhinandh', 1620239400, 1623410194, 1, '2021-06-11 16:46:34', 0),
(18958, 39, 0, 2, '663', 2202105060001, 347, '2877,1', '142', 'Contract wage paid to Pradeep', 1620239400, 1623410268, 1, '2021-06-11 16:47:48', 0),
(18959, 39, 0, 2, '655 7 656', 2202105060001, 348, '2877,1', '142', 'Daily wage paid to Dileep', 1620239400, 1623410582, 1, '2021-06-11 16:53:02', 0),
(18960, 39, 0, 2, '648', 2202105060001, 349, '2878,1', '142', 'Daily wage paid to Sujith', 1620239400, 1623410673, 1, '2021-06-11 16:54:33', 0),
(18961, 39, 0, 2, '', 2202105070001, 350, '2272,1', '142', 'Special allowance for the month of April to Sivakumar', 1620325800, 1623471413, 1, '2021-06-12 09:46:53', 0),
(18962, 39, 0, 2, '', 2202105070001, 351, '3382,1', '142', 'Paid as Holiday duty to Sivakumar', 1620325800, 1623471693, 1, '2021-06-12 09:51:33', 0),
(18963, 39, 0, 2, '609', 2202105070001, 352, '2878,1', '142', 'Daily wage to Syamlal', 1620325800, 1623471801, 1, '2021-06-12 09:53:21', 0),
(18981, 36, 0, 2, '', 2202106080002, 105, '2176,1', '136', 'Paid as travel Allowance to Christhudas, month oh May 2021', 1623090600, 1623473576, 1, '2021-06-12 10:22:56', 0),
(18965, 39, 0, 2, '', 2202105070001, 354, '2272,1', '142', 'Special allowance to Suresh for the month of April', 1620325800, 1623472099, 1, '2021-06-12 09:58:19', 0),
(18966, 39, 0, 2, '', 2202105070001, 355, '5855,1', '142', 'Cash to HO', 1620325800, 1623472237, 1, '2021-06-12 10:00:37', 0),
(18967, 36, 0, 2, '', 2202106070001, 96, '2176,1', '136', 'Travel allowance to Yobu (Vallavila to Enayam)', 1623004200, 1623472404, 1, '2021-06-12 10:03:24', 0),
(18968, 39, 0, 2, '', 2202105070001, 356, '5855,1', '142', 'Bank deposit', 1620325800, 1623472529, 1, '2021-06-12 10:05:29', 0),
(18969, 36, 0, 2, '', 2202106070002, 97, '2914,1', '136', 'Paid as daily wages at Helpdesk (2 days)', 1623004200, 1623472544, 1, '2021-06-12 10:05:44', 0),
(18970, 39, 0, 2, '672', 2202105070001, 357, '2877,1', '142', 'Contract wage to Sujit', 1620325800, 1623472621, 1, '2021-06-12 10:07:01', 0),
(18971, 36, 0, 2, '', 2202106070003, 98, '3085,1', '136', 'Paid as repair work wages to Prabin at ENR-20 on 21-05-2021', 1623004200, 1623472648, 1, '2021-06-12 10:07:28', 0),
(18972, 36, 0, 2, 'ENR-20', 2202106070004, 99, '3085,1', '136', 'Paid as repair work wages to Bijo at ENR-20 on 21st & 23rd May 2021', 1623004200, 1623472748, 1, '2021-06-12 10:09:08', 0),
(18973, 36, 0, 2, 'ENR-20', 2202106070005, 100, '3435,1', '136', 'Paid as Holiday work to Raju at ENR-20 on 23-05-2021', 1623004200, 1623472829, 1, '2021-06-12 10:10:29', 0),
(18974, 36, 0, 2, '', 2202106070006, 101, '3083,1', '136', 'Cash deposited to Indian Bank', 1623004200, 1623472895, 1, '2021-06-12 10:11:35', 0),
(18976, 36, 0, 2, '', 2202106070008, 103, '3084,1', '136', 'Paid as TA & DA to Biju at Repair(ENR-20) work on 21st & 23rd May 2021 (2 Days)', 1623004200, 1623473151, 1, '2021-06-12 10:15:51', 0),
(18977, 36, 0, 1, '380', 1202106070001, 594, '9335', '136', 'Part payment at ENR-280', 1623004200, 1623473228, 1, '2021-06-12 10:17:08', 0),
(18978, 39, 0, 2, '666', 2202105060001, 338, '2877,1', '142', 'Contract wage paid to Sujit', 1620239400, 1623473243, 1, '2021-06-12 10:17:23', 0),
(18979, 36, 0, 1, '386', 1202106070002, 595, '9550', '136', 'Full settlement at ENR-276', 1623004200, 1623473306, 1, '2021-06-12 10:18:26', 0),
(18980, 36, 0, 2, '', 2202106080001, 104, '2165,1', '136', 'Paid as Electricity charges month of June-2021', 1623090600, 1623473427, 1, '2021-06-12 10:20:27', 0),
(18982, 39, 0, 2, '', 2202105070002, 353, '2878,1', '142', 'Daily wage to Vimal raj', 1620325800, 1623473606, 1, '2021-06-12 10:23:26', 0),
(18983, 36, 0, 2, '', 2202106080003, 106, '2921,1', '136', 'Paid as foreman allowance to Christhudas, month of May 2021', 1623090600, 1623473646, 1, '2021-06-12 10:24:06', 0),
(18984, 39, 0, 2, '672', 2202105070003, 358, '2877,1', '142', 'Contract wage paid to Dileep', 1620325800, 1623473672, 1, '2021-06-12 10:24:32', 0),
(18985, 36, 0, 2, '', 2202106080004, 107, '2176,1', '136', 'Paid as Travel Allowance to Raju, Month of May 2021', 1623090600, 1623473713, 1, '2021-06-12 10:25:13', 0),
(18986, 39, 0, 2, '673', 2202105070004, 359, '2877,1', '142', 'Contract wage paid to Sunit', 1620325800, 1623473754, 1, '2021-06-12 10:25:54', 0),
(18987, 39, 0, 2, '673', 2202105070005, 360, '2877,1', '142', 'Contract wage paid to Sujit', 1620325800, 1623473827, 1, '2021-06-12 10:27:07', 0),
(18988, 39, 0, 2, '655', 2202105070006, 361, '2877,1', '142', 'Contract wage paid to Binil', 1620325800, 1623473908, 1, '2021-06-12 10:28:28', 0),
(18989, 36, 0, 2, '', 2202106090001, 109, '3082,1', '136', 'Purchase of Masking tap, Mansion polish & Turpentine ', 1623177000, 1623473909, 1, '2021-06-12 10:28:29', 0),
(18990, 39, 0, 2, '665', 2202105070007, 362, '3372,1', '142', 'Loading charge for 664 & 665', 1620325800, 1623473997, 1, '2021-06-12 10:29:57', 0),
(18991, 36, 0, 2, '', 2202106090002, 110, '2176,1', '136', 'TA to Raju (Enayam to Tholayavattam EB office) ', 1623177000, 1623474013, 1, '2021-06-12 10:30:13', 0),
(18992, 39, 0, 2, '', 2202105070008, 363, '3372,1', '142', 'Unloading the material', 1620325800, 1623474073, 1, '2021-06-12 10:31:13', 0),
(18993, 36, 0, 2, '', 2202106090003, 111, '2171,1', '136', 'Communication allowance to Store keeper, month of May-2021', 1623177000, 1623474088, 1, '2021-06-12 10:31:28', 0),
(18994, 39, 0, 2, '668', 2202105070009, 364, '5855,1', '142', 'Bank deposit as RTGS by John Kollam', 1620325800, 1623474229, 1, '2021-06-12 10:33:49', 0),
(18995, 36, 0, 2, '', 2202106100001, 112, '3082,1', '136', 'Purchase of Wood cutter blade', 1623263400, 1623474269, 1, '2021-06-12 10:34:29', 0),
(18998, 39, 0, 2, '', 2202105240001, 365, '8254,1', '142', 'Purchase the sanitizer', 1621794600, 1623474865, 1, '2021-06-12 10:44:25', 0),
(19000, 39, 0, 2, '', 2202105240003, 366, '8254,1', '142', 'Purchase the sodium hydro chloride for disinfection ', 1621794600, 1623475176, 1, '2021-06-12 10:49:36', 0),
(18999, 39, 0, 2, '', 2202105240002, 365, '2299,1', '142', 'Repair the temporary work shed', 1621794600, 1623474988, 1, '2021-06-12 10:46:28', 0),
(19001, 36, 0, 2, '', 2202106100002, 113, '2177,1', '136', 'Purchase of Disc nut (5nos)', 1623263400, 1623475376, 1, '2021-06-12 10:52:56', 0),
(19002, 39, 0, 2, '', 2202105240004, 368, '2299,1', '142', 'Tarpaulin and accessories for roof maintenance  of Office building', 1621794600, 1623475676, 1, '2021-06-12 10:57:56', 0),
(19003, 39, 0, 2, '', 2202105240005, 369, '8254,1', '142', 'Sprayer for chemical spry to disinfection', 1621794600, 1623475832, 1, '2021-06-12 11:00:32', 0),
(19004, 36, 0, 2, '', 2202106090001, 108, '2169,1', '136', 'ENP-276 Invoice & Employee Id printing charges', 1623177000, 1623475979, 1, '2021-06-12 11:02:59', 0),
(19005, 39, 0, 2, '', 2202105240006, 370, '3547,1', '142', 'Glazes for cleaning purpose ', 1621794600, 1623476103, 1, '2021-06-12 11:05:03', 0),
(19006, 39, 0, 2, '', 2202105240007, 371, '2291,1', '142', 'Travel expenses due to local purchase', 1621794600, 1623476209, 1, '2021-06-12 11:06:49', 0),
(19007, 39, 0, 2, '', 2202105240008, 371, '3373,1', '142', 'Auto fare due to purchase the materials from chalai', 1621794600, 1623476471, 1, '2021-06-12 11:11:11', 0),
(19008, 39, 0, 2, '', 2202105250001, 372, '8254,1', '142', 'Purchase sodium hypochlorite and glaze', 1621881000, 1623476604, 1, '2021-06-12 11:13:24', 0),
(19009, 39, 0, 2, '', 2202105250002, 373, '8254,1', '142', 'Mask purchase', 1621881000, 1623476660, 1, '2021-06-12 11:14:20', 0),
(19010, 39, 0, 2, '', 2202105250003, 374, '2284,1', '142', 'Paper purchase ', 1621881000, 1623476744, 1, '2021-06-12 11:15:44', 0),
(19011, 39, 0, 2, '', 2202105250004, 375, '2291,1', '142', 'TA for local purchase', 1621881000, 1623476817, 1, '2021-06-12 11:16:57', 0),
(19012, 39, 0, 2, '', 2202105260001, 376, '2276,1', '142', 'Medical expenses to Syamlal due to accident while working at Boat yard', 1621967400, 1623476951, 1, '2021-06-12 11:19:11', 0),
(19013, 39, 0, 2, '591', 2202105260002, 377, '3372,1', '142', 'Loading charge', 1621967400, 1623477037, 1, '2021-06-12 11:20:37', 0),
(19014, 36, 0, 2, '', 2202106120001, 114, '2185,1', '136', 'Paid as New meter fixing service charges to lineman', 1623436200, 1623816486, 1, '2021-06-16 09:38:06', 0),
(19015, 36, 0, 2, '', 2202106120002, 115, '2185,1', '136', 'Purchase of new meter (Old meter damaged during rain)', 1623436200, 1623816646, 1, '2021-06-16 09:40:46', 0),
(19016, 36, 0, 2, '', 2202106120003, 116, '3082,1', '136', 'Purchase of Enamel white, Smoke grey, Roller brush', 1623436200, 1623816781, 1, '2021-06-16 09:43:01', 0),
(19017, 36, 0, 2, '389', 2202106150001, 117, '3284,1', '136', 'Paid as Crane rent for Boat loading (ENP-275)', 1623695400, 1623817084, 1, '2021-06-16 09:48:04', 0),
(19018, 36, 0, 2, '', 2202106150002, 118, '3082,1', '136', 'Purchase of Nose mask', 1623695400, 1623817381, 1, '2021-06-16 09:53:01', 0),
(19019, 36, 0, 2, '389', 2202106150003, 119, '2169,1', '136', 'Invoice printing charges ENP-279', 1623695400, 1623817523, 1, '2021-06-16 09:55:23', 0),
(19020, 36, 0, 2, '', 2202106150004, 120, '3553,1', '136', 'Purchase of Rubber stamp ink', 1623695400, 1623817616, 1, '2021-06-16 09:56:56', 0),
(19021, 36, 0, 2, '389', 2202106150005, 121, '2169,1', '136', 'Stickers printing charges at ENP-279', 1623695400, 1623817704, 1, '2021-06-16 09:58:24', 0),
(19022, 36, 0, 2, '', 2202106150006, 122, '2176,1', '136', 'TA to Raju for Sticker printing and Local purchase', 1623695400, 1623817822, 1, '2021-06-16 10:00:22', 0),
(19023, 36, 0, 2, '', 2202106150007, 123, '3082,1', '136', 'Purchase of Aluminum flat (7nos)', 1623695400, 1623817977, 1, '2021-06-16 10:02:57', 0),
(19024, 36, 0, 2, '', 2202106150008, 124, '3284,1', '136', 'Paid as material unloading charges', 1623695400, 1623818093, 1, '2021-06-16 10:04:53', 0),
(19025, 36, 0, 2, '', 2202106150009, 125, '3082,1', '136', 'Purchase of Putty blade & Water paper', 1623695400, 1623818152, 1, '2021-06-16 10:05:52', 0),
(19034, 40, 0, 2, '', 2202105060001, 554, '3024,1', '144', 'Daily wage to Albin', 1620239400, 1623905952, 1, '2021-06-17 10:29:12', 0),
(19035, 40, 0, 2, '', 2202105060001, 555, '7701,1', '144', 'Purchase of Mask & Sanitazer', 1620239400, 1623906049, 1, '2021-06-17 10:30:49', 0),
(19036, 40, 0, 2, '', 2202105060001, 556, '3029,1', '144', 'Paid to Extra saw wage', 1620239400, 1623906112, 1, '2021-06-17 10:31:52', 0),
(19037, 40, 0, 2, '', 2202105070001, 557, '3510,1', '144', 'Paid to Hodiday duty to Pushparaj', 1620325800, 1623906186, 1, '2021-06-17 10:33:06', 0),
(19038, 40, 0, 2, '', 2202105070001, 558, '2331,1', '144', 'TA & DA to pushparaj', 1620325800, 1623906236, 1, '2021-06-17 10:33:56', 0),
(19039, 40, 0, 2, '', 2202106170001, 559, '2327,1', '144', 'Unloading charge of Wood & plywood', 1623868200, 1623906308, 1, '2021-06-17 10:35:08', 0),
(19040, 40, 0, 2, '', 2202105070001, 560, '3099,1', '144', 'Purchase of Acrylic sheet', 1620325800, 1623906368, 1, '2021-06-17 10:36:08', 0),
(19041, 40, 0, 2, '', 2202105040001, 534, '3024,1', '144', 'Daily wage to Subi at 280', 1620066600, 1623906449, 1, '2021-06-17 10:37:29', 0),
(19042, 40, 0, 2, '', 2202105040001, 535, '3024,1', '144', 'Daily wage to Subi at 282', 1620066600, 1623906498, 1, '2021-06-17 10:38:18', 0),
(19043, 40, 0, 2, '', 2202105040001, 536, '3024,1', '144', 'daliy wage to Subi at 281', 1620066600, 1623906574, 1, '2021-06-17 10:39:34', 0),
(19044, 40, 0, 2, '', 2202105040001, 537, '3023,1', '144', 'Contract wage to Subi at 281', 1620066600, 1623906631, 1, '2021-06-17 10:40:31', 0),
(19045, 40, 0, 2, '', 2202105040001, 538, '3033,1', '144', 'Out station allowance to Anilkumar', 1620066600, 1623906692, 1, '2021-06-17 10:41:32', 0),
(19046, 40, 0, 2, '', 2202105040001, 539, '3032,1', '144', 'Foreman allowance to Anilkumar', 1620066600, 1623906744, 1, '2021-06-17 10:42:24', 0),
(19047, 40, 0, 2, '', 2202105040001, 540, '3023,1', '144', 'Contract wage to  pushparaj at 281', 1620066600, 1623906844, 1, '2021-06-17 10:44:04', 0),
(19048, 40, 0, 2, '', 2202105040001, 541, '3023,1', '144', 'Contract wage to Sabu at 281', 1620066600, 1623906928, 1, '2021-06-17 10:45:28', 0),
(19049, 40, 0, 2, '', 2202105040001, 542, '3023,1', '144', 'Contract wage to Sabu at 282', 1620066600, 1623907083, 1, '2021-06-17 10:48:03', 0),
(19050, 40, 0, 2, '', 2202105040001, 543, '3510,1', '144', 'Holiday duty to Anilkumar', 1620066600, 1623907149, 1, '2021-06-17 10:49:09', 0),
(19051, 40, 0, 2, '', 2202105050001, 544, '3023,1', '144', 'Contract wage to Aji at 281', 1620153000, 1623907381, 1, '2021-06-17 10:53:01', 0),
(19052, 40, 0, 2, '', 2202105050001, 545, '2319,1', '144', 'Tea allowance to staff', 1620153000, 1623907460, 1, '2021-06-17 10:54:20', 0),
(19053, 40, 0, 2, '', 2202105050001, 546, '2314,1', '144', 'staff washing allowance', 1620153000, 1623907532, 1, '2021-06-17 10:55:32', 0),
(19054, 40, 0, 2, '', 2202105050001, 547, '3024,1', '144', 'Daily wage to Vishnu at 280', 1620153000, 1623907609, 1, '2021-06-17 10:56:49', 0),
(19055, 40, 0, 2, '', 2202105050001, 548, '3024,1', '144', 'Daily wage to Vishnu at 281', 1620153000, 1623907727, 1, '2021-06-17 10:58:47', 0),
(19056, 40, 0, 2, '', 2202105050001, 549, '3024,1', '144', 'Daily wage to Vishnu at 282', 1620153000, 1623907816, 1, '2021-06-17 11:00:16', 0),
(19057, 40, 0, 2, '', 2202105050001, 550, '3023,1', '144', 'Contract wage to Vishnu at 281', 1620153000, 1623907900, 1, '2021-06-17 11:01:40', 0),
(19058, 40, 0, 2, '', 2202105050001, 551, '3023,1', '144', 'Contract wage to vishnu at 282', 1620153000, 1623907963, 1, '2021-06-17 11:02:43', 0),
(19059, 38, 0, 1, 'TQR 2469', 1202105080002, 9735, '10096', '140', 'Cash received for repair work ', 1620412200, 1623909846, 1, '2021-06-17 11:34:06', 0),
(19060, 38, 0, 1, '', 1202105080003, 9736, '5300,1', '140', 'Salary received for contract work Apl-21-Jayaseelan', 1620412200, 1623910030, 1, '2021-06-17 11:37:10', 0),
(19061, 38, 0, 1, '', 1202105080004, 9737, '3204,1', '140', 'PF amount received for contract work Apl-21-Jayaseelan', 1620412200, 1623910253, 1, '2021-06-17 11:40:53', 0),
(19062, 38, 0, 1, '', 1202105080005, 9738, '3204,1', '140', 'ESI amount received for contract work Apl-21-Jayaseelan', 1620412200, 1623910343, 1, '2021-06-17 11:42:23', 0),
(19063, 38, 0, 1, '', 1202105080006, 9739, '3391', '140', 'Cash received for personal advance Apl-21-Jayaseelan', 1620412200, 1623910488, 1, '2021-06-17 11:44:48', 0),
(19064, 40, 0, 2, '', 2202103170001, 441, '3566,1', '144', 'Fire & Safety', 1615919400, 1623910518, 1, '2021-06-17 11:45:18', 0),
(19065, 40, 0, 2, '', 2202103170001, 442, '2327,1', '144', 'Unloading charge of Plywood', 1615919400, 1623910575, 1, '2021-06-17 11:46:15', 0),
(19066, 40, 0, 2, '', 2202103170001, 443, '3026,1', '144', 'Vallam delivery charge no-279', 1615919400, 1623910685, 1, '2021-06-17 11:48:05', 0),
(19067, 38, 0, 1, '', 1202105080007, 9740, '5300,1', '140', 'Salary amount received for 15days cantract work Apl-21-Paulraj', 1620412200, 1623910746, 1, '2021-06-17 11:49:06', 0),
(19068, 40, 0, 2, '', 2202103170001, 444, '2331,1', '144', 'Paid to auto by Catherine', 1615919400, 1623910954, 1, '2021-06-17 11:52:34', 0),
(19069, 40, 0, 2, '', 2202103170001, 445, '2322,1', '144', 'Purchase of Kerosin  for Gen', 1615919400, 1623911010, 1, '2021-06-17 11:53:30', 0);
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`) VALUES
(19070, 38, 0, 1, '', 1202105080008, 9741, '5300,1', '140', 'Cash received 13days contract work Apl-21-Paulraj', 1620412200, 1623911038, 1, '2021-06-17 11:53:58', 0),
(19071, 40, 0, 2, '', 2202103200001, 446, '5359', '144', 'Cash to Bank', 1616178600, 1623911069, 1, '2021-06-17 11:54:29', 0),
(19072, 38, 0, 1, '', 1202105080009, 9742, '5300,1', '140', 'Cash received for 8days contract work Apl-21-Karthic', 1620412200, 1623911143, 1, '2021-06-17 11:55:43', 0),
(19073, 38, 0, 1, 'TQR 2470', 1202105080010, 9743, '6809', '140', 'Cash received for 31feet repair boat work', 1620412200, 1623911244, 1, '2021-06-17 11:57:24', 0),
(19074, 38, 0, 1, '2057', 1202105080011, 9744, '9657', '140', 'Cash received for 29feet boat final due', 1620412200, 1623911314, 1, '2021-06-17 11:58:34', 0),
(19075, 38, 0, 2, '2050', 2202105080001, 3044, '2931,1', '140', '31feet boat bonding work contract work-Vinoth', 1620412200, 1623911612, 1, '2021-06-17 12:03:32', 0),
(19076, 40, 0, 2, '', 2202103200001, 447, '3099,1', '144', 'Purchase of PVC pipe\r\n', 1616178600, 1623911647, 1, '2021-06-17 12:04:07', 0),
(19077, 40, 0, 2, '', 2202103200001, 448, '3099,1', '144', 'Purchase of PVC pipe', 1616178600, 1623911717, 1, '2021-06-17 12:05:17', 0),
(19078, 38, 0, 2, '2050', 2202105080001, 3045, '2931,1', '140', '31feet boat finishing labour TQP3012-Jayaseelan', 1620412200, 1623911868, 1, '2021-06-17 12:07:48', 0),
(19079, 40, 0, 2, '', 2202103220001, 449, '3099,1', '144', 'Purchase of Metarials', 1616351400, 1623911883, 1, '2021-06-17 12:08:03', 0),
(19080, 40, 0, 2, '', 2202103220001, 450, '2322,1', '144', 'Purchase of Kerosine', 1616351400, 1623911952, 1, '2021-06-17 12:09:12', 0),
(19081, 38, 0, 2, '', 2202105090001, 3046, '2252,1', '140', 'Travel expense for ISO Cartificate Enaiya boat yard work-Ravichandran', 1620498600, 1623912049, 1, '2021-06-17 12:10:49', 0),
(19082, 38, 0, 2, '', 2202105080001, 3047, '5868,1', '140', 'welder salary 1st due Apl-21-Kathiravan', 1620412200, 1623912184, 1, '2021-06-17 12:13:04', 0),
(19083, 38, 0, 2, '', 2202105090001, 3048, '5868,1', '140', 'Paid to welder salary final due Apl-21-Kathiravan', 1620498600, 1623912597, 1, '2021-06-17 12:19:57', 0),
(19084, 38, 0, 2, '', 2202105310001, 3049, '2946,1', '140', 'Paid to watchmen salary may-21-Piremanath', 1622399400, 1623912893, 1, '2021-06-17 12:24:53', 0),
(19085, 38, 0, 2, '', 2202105310001, 3050, '7699,1', '140', 'Allowance for day night work may-21-Piremananth', 1622399400, 1623913015, 1, '2021-06-17 12:26:55', 0),
(19086, 38, 0, 2, '2049', 2202105310001, 3051, '2933,1', '140', '31feeet boat extra work labour TQP3009-Jayaseelan', 1622399400, 1623913158, 1, '2021-06-17 12:29:18', 0),
(19087, 38, 0, 2, 'TQR 2470', 2202105310001, 3052, '3093,1', '140', '31feet boat repair boat labour-Jayaseelan', 1622399400, 1623913362, 1, '2021-06-17 12:32:42', 0),
(19088, 38, 0, 2, '', 2202105310001, 3053, '5868,1', '140', 'Welder salary May-21-Kathiravan', 1622399400, 1623913515, 1, '2021-06-17 12:35:15', 0),
(19089, 38, 0, 2, '', 2202105070001, 3027, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1620325800, 1623913873, 1, '2021-06-17 12:41:13', 0),
(19090, 38, 0, 2, '', 2202105070001, 3026, '3090,1', '140', 'Purchase of mask 100nos', 1620325800, 1623914452, 1, '2021-06-17 12:50:52', 0),
(19091, 39, 0, 2, '', 2202105240001, 367, '2299,1', '142', 'CC Coil purchase for maintenance of office building', 1621794600, 1623923502, 1, '2021-06-17 15:21:42', 0),
(19104, 39, 0, 2, '637', 2202105060001, 340, '2877,1', '142', 'Being paid the contract wage to Vimal Raj', 1620239400, 1623932647, 1, '2021-06-17 17:54:07', 0),
(19105, 39, 0, 2, '', 2202103160001, 5391, '3372,1', '142', 'Being paid the unloading charge of wood', 1615833000, 1623934196, 1, '2021-06-17 18:19:56', 0),
(19106, 39, 0, 2, '', 2202103160001, 5392, '2884,1', '142', 'Being paid the sandaring allowance to sivan', 1615833000, 1623934338, 1, '2021-06-17 18:22:18', 0),
(19107, 39, 0, 2, '631', 2202103160001, 5393, '3372,1', '142', 'Being paid the loading charge ', 1615833000, 1623934632, 1, '2021-06-17 18:27:12', 0),
(19108, 39, 0, 2, '', 2202103160001, 5394, '2291,1', '142', 'Being paid the auto charge for uniform purchase  ', 1615833000, 1623934765, 1, '2021-06-17 18:29:25', 0),
(19111, 39, 0, 2, '', 2202106010001, 379, '5939,1', '142', 'Being remit the building Tax for the year 2021-22', 1622485800, 1623952126, 1, '2021-06-17 23:18:46', 0),
(19112, 39, 0, 2, '', 2202106010002, 380, '2292,1', '142', 'Tools purchase from Karthik Traders', 1622485800, 1623952320, 1, '2021-06-17 23:22:00', 0),
(19113, 39, 0, 2, '637', 2202106010003, 381, '3188', '142', 'Being accessories for Fuel tank purchase', 1622485800, 1623952456, 1, '2021-06-17 23:24:16', 0),
(19114, 39, 0, 2, '', 2202106010004, 382, '8254,1', '142', 'Mask purchase', 1622485800, 1623952541, 1, '2021-06-17 23:25:41', 0),
(19115, 39, 0, 2, '', 2202106010005, 383, '3188', '142', 'Being the screw purchase', 1622485800, 1623952611, 1, '2021-06-17 23:26:51', 0),
(19116, 39, 0, 2, '', 2202106010006, 384, '2291,1', '142', 'TA for building tax remittance', 1622485800, 1623952698, 1, '2021-06-17 23:28:18', 0),
(19117, 39, 0, 2, '', 2202106020001, 385, '2282,1', '142', 'Oil purchase for generator', 1622572200, 1623978053, 1, '2021-06-18 06:30:53', 0),
(19118, 39, 0, 2, '', 2202106020002, 386, '2291,1', '142', 'TA for lube purchase', 1622572200, 1623978132, 1, '2021-06-18 06:32:12', 0),
(19119, 39, 0, 2, '', 2202106020003, 387, '2282,1', '142', 'Fuel for generator', 1622572200, 1623978196, 1, '2021-06-18 06:33:16', 0),
(19120, 39, 0, 2, '', 2202106030001, 388, '2281,1', '142', 'Being paid for drinking water', 1622658600, 1623978291, 1, '2021-06-18 06:34:51', 0),
(19121, 39, 0, 2, '', 2202106030002, 389, '3373,1', '142', 'Being paid to the wood transportation', 1622658600, 1623978425, 1, '2021-06-18 06:37:05', 0),
(19122, 39, 0, 2, '', 2202106030003, 390, '3372,1', '142', 'Being paid the unloading', 1622658600, 1623978749, 1, '2021-06-18 06:42:29', 0),
(19123, 39, 0, 2, '1079', 2202106030004, 391, '5855,1', '142', 'Bank deposit through RTGS by Suresh Pozhiyoor', 1622658600, 1623978909, 1, '2021-06-18 06:45:09', 0),
(19124, 39, 0, 2, '', 2202106040001, 392, '3188', '142', 'Paid for local purchase to Seetha store', 1622745000, 1623979084, 1, '2021-06-18 06:48:04', 0),
(19125, 39, 0, 2, '', 2202106040002, 393, '3188', '142', 'Sticker purchase', 1622745000, 1623979164, 1, '2021-06-18 06:49:24', 0),
(19127, 39, 0, 2, '', 2202106040004, 395, '2896', '142', 'Salary for supporting staff Appukkuttan for the month of May', 1622745000, 1623979419, 1, '2021-06-18 06:53:39', 0),
(19128, 39, 0, 2, '', 2202106040005, 396, '2291,1', '142', 'Auto fare for office computer repair', 1622745000, 1623979514, 1, '2021-06-18 06:55:14', 0),
(19129, 39, 0, 2, '', 2202106050001, 397, '3373,1', '142', 'Being paid the transportation for covid 19 help desk to Vizhinjam', 1622831400, 1623979701, 1, '2021-06-18 06:58:21', 0),
(19130, 39, 0, 2, '', 2202106070001, 398, '8039,1', '142', 'Being paid the Covid 19 lockdown period salary for the month of May', 1623004200, 1623980213, 1, '2021-06-18 07:06:53', 0),
(19131, 39, 0, 2, '', 2202106070002, 399, '2877,1', '142', 'Covid 19 period salary for the month of May 21 to Prakas', 1623004200, 1623982612, 1, '2021-06-18 07:46:52', 0),
(19132, 39, 0, 2, '', 2202106070003, 400, '2877,1', '142', 'Covid 19 period salary paid to Binil for the month of May 21', 1623004200, 1623982783, 1, '2021-06-18 07:49:43', 0),
(19133, 39, 0, 2, '', 2202106070004, 401, '2877,1', '142', 'Covid 19 period salary paid to Ebin Gomez for the month of Mya 21', 1623004200, 1623982874, 1, '2021-06-18 07:51:14', 0),
(19134, 39, 0, 2, '', 2202103170001, 5395, '2282,1', '142', 'Being diesel for generator', 1615919400, 1624110942, 1, '2021-06-19 19:25:42', 0),
(19135, 39, 0, 2, '', 2202103170001, 5396, '3188', '142', 'Aluminium plate purchase', 1615919400, 1624111173, 1, '2021-06-19 19:29:33', 0),
(19289, 39, 0, 2, '', 2202106170001, 443, '3188', '142', 'Purchase the pattah and knife', 1623868200, 1624590373, 1, '2021-06-25 08:36:13', 0),
(21917, 39, 0, 2, '', 2202103170001, 5397, '2291,1', '142', 'paid as travel expense to clinton', 1615919400, 1634202035, 1, '2021-10-14 14:30:35', 0),
(19138, 39, 0, 2, '', 2202103180001, 5399, '3188', '142', 'Purchase of rubber beading', 1616005800, 1624112637, 1, '2021-06-19 19:53:57', 0),
(19139, 39, 0, 2, '', 2202103180001, 5400, '3373,1', '142', 'Transportation of material from Lakshmi hardware', 1616005800, 1624112768, 1, '2021-06-19 19:56:08', 0),
(19140, 39, 0, 2, '', 2202103180001, 5401, '3188', '142', 'Purchase of sandering disc', 1616005800, 1624112890, 1, '2021-06-19 19:58:10', 0),
(19141, 39, 0, 2, '', 2202103180001, 5402, '8254,1', '142', 'Mask purchase', 1616005800, 1624113004, 1, '2021-06-19 20:00:04', 0),
(19142, 39, 0, 2, '', 2202103190001, 5403, '3548,1', '142', 'Yard cleaning labour', 1616092200, 1624113282, 1, '2021-06-19 20:04:42', 0),
(19143, 39, 0, 2, '', 2202103190001, 5404, '3548,1', '142', 'Yard leaning labour', 1616092200, 1624113588, 1, '2021-06-19 20:09:48', 0),
(19144, 39, 0, 2, '', 2202103190001, 5405, '2279,1', '142', 'Tea allowance for the month of February', 1616092200, 1624113923, 1, '2021-06-19 20:15:23', 0),
(19145, 39, 0, 2, '', 2202103190001, 5406, '2279,1', '142', 'Tea allowance for the month of February', 1616092200, 1624114047, 1, '2021-06-19 20:17:27', 0),
(19146, 39, 0, 2, '', 2202103190001, 5406, '2274,1', '142', 'Washing allowance for the month of February', 1616092200, 1624114212, 1, '2021-06-19 20:20:12', 0),
(19147, 39, 0, 2, '', 2202103200001, 5407, '2276,1', '142', 'Mask purchase ', 1616178600, 1624114307, 1, '2021-06-19 20:21:47', 0),
(19148, 39, 0, 2, '', 2202103200001, 5408, '3379,1', '142', 'Sticker for R&D boat poompatta II', 1616178600, 1624114540, 1, '2021-06-19 20:25:40', 0),
(19149, 39, 0, 2, '', 2202103200001, 5409, '2291,1', '142', 'TA for sticker purchase towards R&D boat Poompatta II', 1616178600, 1624114709, 1, '2021-06-19 20:28:29', 0),
(19150, 39, 0, 2, '657', 2202103200001, 5410, '2877,1', '142', 'Contract labour to Aravind', 1616178600, 1624114810, 1, '2021-06-19 20:30:10', 0),
(19151, 39, 0, 2, '357', 2202103200001, 5411, '2877,1', '142', 'Contract wage to Aravind', 1616178600, 1624114920, 1, '2021-06-19 20:32:00', 0),
(19152, 39, 0, 2, '658', 2202103200001, 5412, '2877,1', '142', 'Contract labour paid to Pradeep', 1616178600, 1624115001, 1, '2021-06-19 20:33:21', 0),
(19153, 39, 0, 2, '658', 2202103200001, 5413, '2877,1', '142', 'Contract labour paid to Pradeep', 1616178600, 1624115118, 1, '2021-06-19 20:35:18', 0),
(19154, 39, 0, 2, '27', 2202103220001, 5414, '2877,1', '142', 'Contract wage paid to Sarath for R&D boat Poompatta II', 1616351400, 1624115290, 1, '2021-06-19 20:38:10', 0),
(19155, 39, 0, 2, '', 2202103220001, 5415, '2281,1', '142', 'Being paid for drinking water', 1616351400, 1624115389, 1, '2021-06-19 20:39:49', 0),
(19156, 39, 0, 2, '637', 2202103220001, 5416, '2877,1', '142', 'Being paid the contract wage to Sarath', 1616351400, 1624115490, 1, '2021-06-19 20:41:30', 0),
(19157, 39, 0, 2, '609', 2202103220001, 5417, '2877,1', '142', 'Being paid the contract wage to Sarath', 1616351400, 1624116535, 1, '2021-06-19 20:58:55', 0),
(19158, 39, 0, 2, '609', 2202103220001, 5418, '2877,1', '142', 'Being paid the contract wage to Sarath', 1616351400, 1624116624, 1, '2021-06-19 21:00:24', 0),
(19159, 39, 0, 2, '645', 2202103220001, 5419, '2877,1', '142', 'Being paid the contract wage to Sarath', 1616351400, 1624116711, 1, '2021-06-19 21:01:51', 0),
(19160, 39, 0, 2, '', 2202103220001, 5420, '3188', '142', 'Paid to the purchase of marker and pen etc', 1616351400, 1624116911, 1, '2021-06-19 21:05:11', 0),
(19161, 39, 0, 2, '', 2202103230001, 5421, '3372,1', '142', 'Unloading charge paid to labourars', 1616437800, 1624117037, 1, '2021-06-19 21:07:17', 0),
(19162, 39, 0, 2, '', 2202103230001, 5422, '2882,1', '142', 'Being paid the boat shifting charge', 1616437800, 1624117188, 1, '2021-06-19 21:09:48', 0),
(19163, 39, 0, 2, '', 2202103230001, 5423, '5855,1', '142', 'Cash deposit to bank', 1616437800, 1624117262, 1, '2021-06-19 21:11:02', 0),
(19164, 39, 0, 2, '', 2202103230001, 1200, '2291,1', '142', 'TA & DA for wood sizing at palai timbers and Divine saw mill', 1616437800, 1624117485, 1, '2021-06-19 21:14:45', 0),
(19165, 39, 0, 2, '', 2202103230001, 5425, '2291,1', '142', 'TA towards bank for cash deposit ', 1616437800, 1624117609, 1, '2021-06-19 21:16:49', 0),
(21915, 39, 0, 2, '', 2202102250001, 5149, '3183', '142', 'paid as extra duty to clinton\r\n', 1614191400, 1634201567, 1, '2021-10-14 14:22:47', 0),
(19167, 39, 0, 2, '', 2202103240001, 5427, '3188', '142', 'Screw purchase', 1616524200, 1624117868, 1, '2021-06-19 21:21:08', 0),
(19168, 39, 0, 2, '', 2202103250001, 5428, '5855,1', '142', 'Cash deposit to bank', 1616610600, 1624117991, 1, '2021-06-19 21:23:11', 0),
(19169, 39, 0, 2, '', 2202103260001, 5429, '2288,1', '142', 'Spry paint purchase for Oar ', 1616697000, 1624118277, 1, '2021-06-19 21:27:57', 0),
(19170, 39, 0, 2, '', 2202103260001, 5430, '3188', '142', 'Cement purchase for 44ft boat', 1616697000, 1624118371, 1, '2021-06-19 21:29:31', 0),
(19171, 39, 0, 2, '', 2202103260001, 5431, '2291,1', '142', 'TA for cement purchase to Sivakumar', 1616697000, 1624118469, 1, '2021-06-19 21:31:09', 0),
(19172, 39, 0, 2, '', 2202103260001, 5433, '2293,1', '142', 'Carbon brush purchase', 1616697000, 1624203837, 1, '2021-06-20 21:13:57', 0),
(19173, 39, 0, 2, '', 2202103260001, 5434, '2292,1', '142', 'Purchase the drilling machine', 1616697000, 1624203943, 1, '2021-06-20 21:15:43', 0),
(19174, 39, 0, 2, '', 2202103260001, 5435, '2291,1', '142', 'TA for purchase of Drilling machine from Chalai', 1616697000, 1624204028, 1, '2021-06-20 21:17:08', 0),
(19175, 39, 0, 2, '', 2202103260001, 5436, '3188', '142', 'Sandering disc purchase', 1616697000, 1624204101, 1, '2021-06-20 21:18:21', 0),
(19176, 39, 0, 2, '', 2202103260001, 5437, '2292,1', '142', 'Drill chuck purchase', 1616697000, 1624204198, 1, '2021-06-20 21:19:58', 0),
(19177, 39, 0, 2, '', 2202103260001, 5438, '3188', '142', 'Spay paint purchase', 1616697000, 1624204281, 1, '2021-06-20 21:21:21', 0),
(19178, 39, 0, 2, '', 2202103270001, 5439, '2281,1', '142', 'Drinking water ', 1616783400, 1624204375, 1, '2021-06-20 21:22:55', 0),
(19179, 39, 0, 2, '609', 2202103270001, 5440, '2877,1', '142', 'Contract wage to Sarath', 1616783400, 1624204471, 1, '2021-06-20 21:24:31', 0),
(19180, 38, 0, 2, '', 2202106100001, 3054, '3307,1', '140', 'Travel expense for boat shifting ', 1623263400, 1624258261, 1, '2021-06-21 12:21:01', 0),
(19181, 38, 0, 2, '', 2202106160001, 3055, '2262,1', '140', 'Paid to cash EP bill may,june-21', 1623781800, 1624258371, 1, '2021-06-21 12:22:51', 0),
(19182, 38, 0, 2, '', 2202106160001, 3056, '2262,1', '140', 'Paid to cash EP bill service charge', 1623781800, 1624258463, 1, '2021-06-21 12:24:23', 0),
(19183, 38, 0, 2, '', 2202106180001, 3057, '3090,1', '140', 'Purchase of mask 20nos', 1623954600, 1624258552, 1, '2021-06-21 12:25:52', 0),
(19184, 38, 0, 2, '', 2202106180001, 3058, '2244,1', '140', 'Purchase of diesal', 1623954600, 1624258846, 1, '2021-06-21 12:30:46', 0),
(19185, 38, 0, 2, '', 2202106190001, 3059, '5561,1', '140', 'Bank deposit A/C NO 551587443', 1624041000, 1624258910, 1, '2021-06-21 12:31:50', 0),
(19186, 38, 0, 2, '', 2202106190001, 3060, '3090,1', '7013', 'Purchase of mask', 1624041000, 1624259381, 1, '2021-06-21 12:39:41', 0),
(19187, 38, 0, 2, '', 2202106190001, 3061, '3090,1', '140', 'Purchase of nail', 1624041000, 1624259435, 1, '2021-06-21 12:40:35', 0),
(19188, 38, 0, 2, '2050', 2202106190001, 3062, '2933,1', '140', '31feet boat extra work labour TQP3012-Jayaseelan', 1624041000, 1624259666, 1, '2021-06-21 12:44:26', 0),
(19189, 38, 0, 2, '2058', 2202106190001, 3063, '2931,1', '140', '29feet boat bonding labour 1st due TQP3017-Jayasewelan', 1624041000, 1624259791, 1, '2021-06-21 12:46:31', 0),
(19190, 38, 0, 2, '', 2202106190001, 3064, '2941,1', '140', 'Allowance Apl 21-Baskaran', 1624041000, 1624259879, 1, '2021-06-21 12:47:59', 0),
(19191, 38, 0, 2, '', 2202106190001, 3065, '3139,1', '140', 'Mobail allowance apl 21-Baskaran', 1624041000, 1624259958, 1, '2021-06-21 12:49:18', 0),
(19192, 38, 0, 2, '', 2202106190001, 3066, '2244,1', '140', 'Petrol expense for apl 21-Baskaran', 1624041000, 1624260028, 1, '2021-06-21 12:50:28', 0),
(19193, 38, 0, 2, '', 2202106190001, 3067, '3551,1', '140', 'Labor expense for cleaning work apl 21', 1624041000, 1624260110, 1, '2021-06-21 12:51:50', 0),
(19194, 38, 0, 2, '', 2202106190001, 3068, '2241,1', '140', 'Staffs tea allowance apl- 21', 1624041000, 1624260220, 1, '2021-06-21 12:53:40', 0),
(19195, 38, 0, 2, '', 2202106190001, 3070, '2236,1', '140', 'Staffs washing allowance apl-21', 1624041000, 1624260315, 1, '2021-06-21 12:55:15', 0),
(19196, 38, 0, 2, '', 2202106190001, 3070, '2939,1', '140', 'Foremen allowance apl-21-Murugesan', 1624041000, 1624260431, 1, '2021-06-21 12:57:11', 0),
(19197, 38, 0, 2, '', 2202106190001, 3071, '3137', '140', 'Supervisor allowance apl-21-Ganesh', 1624041000, 1624260552, 1, '2021-06-21 12:59:12', 0),
(19198, 38, 0, 2, '', 2202106190001, 3072, '3137', '140', 'Supervisor allowance apl-21-Jayaseelan', 1624041000, 1624260635, 1, '2021-06-21 13:00:35', 0),
(19199, 38, 0, 2, '', 2202106190001, 3073, '3139,1', '140', 'Mobil allowance apl-21-Anbuselvan', 1624041000, 1624260724, 1, '2021-06-21 13:02:04', 0),
(19200, 38, 0, 1, '2050', 1202106180001, 9745, '9572', '140', '31feet boat 3ed advance received ', 1623954600, 1624260806, 1, '2021-06-21 13:03:26', 0),
(19201, 38, 0, 1, '2050', 1202106180002, 9746, '9572', '140', '31feet boat final amount received ', 1623954600, 1624260870, 1, '2021-06-21 13:04:30', 0),
(19202, 38, 0, 1, '2051', 1202106190001, 9747, '9581', '140', '34feet boat final amount received ', 1624041000, 1624260927, 1, '2021-06-21 13:05:27', 0),
(19203, 39, 0, 2, '', 2202103260001, 5432, '5855,1', '142', 'Cash deposited to bank RTGS by Biju Vincent Through A/c 5700062331 SBI Kochuveli', 1616697000, 1624269081, 1, '2021-06-21 15:21:21', 0),
(19204, 39, 0, 2, '', 2202103270001, 5441, '2890,1', '142', 'Being paid the out station allowance towards repair work to Sangeeth', 1616783400, 1624269345, 1, '2021-06-21 15:25:45', 0),
(19205, 39, 0, 2, '', 2202103270001, 5442, '2890,1', '142', 'Being paid the out station allowance to Sangeeth towards repair ', 1616783400, 1624269449, 1, '2021-06-21 15:27:29', 0),
(19206, 39, 0, 2, '658', 2202103290001, 5443, '3372,1', '142', 'Being paid the loading charge of 1071', 1616956200, 1624269560, 1, '2021-06-21 15:29:20', 0),
(19207, 39, 0, 2, '609', 2202103290001, 5444, '2877,1', '142', 'Being the contract labour paid', 1616956200, 1624269672, 1, '2021-06-21 15:31:12', 0),
(19208, 39, 0, 2, '662', 2202103290001, 5445, '2877,1', '142', 'Being paid contract labour', 1616956200, 1624269793, 1, '2021-06-21 15:33:13', 0),
(19209, 40, 0, 2, '', 2202106170002, 567, '2320,1', '144', 'Paid electricity charge', 1623868200, 1624269908, 1, '2021-06-21 15:35:08', 0),
(19210, 39, 0, 2, '662', 2202103290001, 5446, '2877,1', '142', 'Being contract labour paid to Pradeep', 1616956200, 1624269922, 1, '2021-06-21 15:35:22', 0),
(19211, 40, 0, 2, '', 2202106180001, 568, '3099,1', '144', 'Purchase of Nail', 1623954600, 1624269972, 1, '2021-06-21 15:36:12', 0),
(19212, 40, 0, 2, '', 2202106180002, 566, '8251,1', '144', 'Covide Expennse', 1623954600, 1624270027, 1, '2021-06-21 15:37:07', 0),
(19213, 40, 0, 2, '', 2202106190001, 569, '3565,1', '144', 'Purchase of Soap', 1624041000, 1624270070, 1, '2021-06-21 15:37:50', 0),
(19214, 40, 0, 2, '', 2202106210001, 570, '2322,1', '144', 'purchase of Petrol', 1624213800, 1624270133, 1, '2021-06-21 15:38:53', 0),
(19215, 39, 0, 2, '663', 2202103290001, 5447, '2877,1', '142', 'Being paid the contract labour to Pradeep', 1616956200, 1624270136, 1, '2021-06-21 15:38:56', 0),
(19216, 39, 0, 2, '663', 2202103290001, 5448, '2877,1', '142', 'Being paid the contract labour to Sunilthomas', 1616956200, 1624270267, 1, '2021-06-21 15:41:07', 0),
(19217, 39, 0, 2, '664', 2202103290001, 5449, '2877,1', '142', 'Being paid the contract labour to Aravind', 1616956200, 1624270397, 1, '2021-06-21 15:43:17', 0),
(19218, 39, 0, 2, '664', 2202103290001, 5450, '2877,1', '142', 'contract wage paid to Sunil', 1616956200, 1624270598, 1, '2021-06-21 15:46:38', 0),
(19219, 39, 0, 2, '659', 2202103290001, 5451, '2877,1', '142', 'Being the contract wage paid to Pradeep', 1616956200, 1624270703, 1, '2021-06-21 15:48:23', 0),
(19220, 39, 0, 2, '659', 2202103290001, 5452, '2877,1', '142', 'Contract wage paid to Pradeep', 1616956200, 1624270799, 1, '2021-06-21 15:49:59', 0),
(19221, 39, 0, 2, '660', 2202103290001, 5453, '2877,1', '142', 'Contract wage paid to Pradeep', 1616956200, 1624270910, 1, '2021-06-21 15:51:50', 0),
(19222, 39, 0, 2, '660', 2202103290001, 5454, '2877,1', '142', 'Being contract wage paid to Pradeep', 1616956200, 1624270981, 1, '2021-06-21 15:53:01', 0),
(19223, 39, 0, 2, '661', 2202103290001, 5455, '2877,1', '142', 'Contract wage paid to Pradeep', 1616956200, 1624271043, 1, '2021-06-21 15:54:03', 0),
(19224, 39, 0, 2, '661', 2202103290001, 5456, '2877,1', '142', 'Being paid the contract wage paid to Pradeep', 1616956200, 1624271159, 1, '2021-06-21 15:55:59', 0),
(19225, 39, 0, 2, '665', 2202103300001, 5457, '2877,1', '142', 'contract wage paid to Sunilthomas', 1617042600, 1624271255, 1, '2021-06-21 15:57:35', 0),
(19226, 39, 0, 2, '665', 2202103300001, 5458, '2877,1', '142', 'Being paid the contract labor to Pradeep', 1617042600, 1624271335, 1, '2021-06-21 15:58:55', 0),
(19227, 39, 0, 2, '', 2202103310001, 5459, '2291,1', '142', 'Travel expenses for Planning meeting at Kanniyakumari', 1617129000, 1624271694, 1, '2021-06-21 16:04:54', 0),
(19228, 39, 0, 2, '', 2202103310001, 5469, '2291,1', '142', 'Paid the travelling expenses to kanniyakumari for staff meeting', 1617129000, 1624271813, 1, '2021-06-21 16:06:53', 0),
(19229, 39, 0, 2, '', 2202103310001, 5461, '2878,1', '142', 'Daily wage paid to Rahul', 1617129000, 1624271905, 1, '2021-06-21 16:08:25', 0),
(19230, 39, 0, 2, '', 2202103310001, 5462, '2878,1', '142', 'Daily wage paid to Rahul', 1617129000, 1624271966, 1, '2021-06-21 16:09:26', 0),
(19231, 39, 0, 2, '', 2202103310001, 5463, '2878,1', '142', 'Daily wage paid to Sangeeth', 1617129000, 1624272038, 1, '2021-06-21 16:10:38', 0),
(19232, 39, 0, 2, '', 2202103310001, 5464, '2878,1', '142', 'Daily wage paid to Sangeeth', 1617129000, 1624272107, 1, '2021-06-21 16:11:47', 0),
(19233, 39, 0, 2, '', 2202103310001, 5465, '2878,1', '142', 'Daily wage paid to Sijin', 1617129000, 1624272194, 1, '2021-06-21 16:13:14', 0),
(19234, 39, 0, 2, '', 2202103310001, 5466, '2878,1', '142', 'Daily wage paid to Sijin', 1617129000, 1624272264, 1, '2021-06-21 16:14:24', 0),
(19235, 39, 0, 2, '', 2202103310001, 5467, '2878,1', '142', 'Daily wage paid to Sijin', 1617129000, 1624272334, 1, '2021-06-21 16:15:34', 0),
(19236, 39, 0, 2, '', 2202103310001, 5468, '2294,1', '142', 'Price discount paid to Yesudasan', 1617129000, 1624272486, 1, '2021-06-21 16:18:06', 0),
(19237, 39, 0, 2, '', 2202103310001, 5469, '2294,1', '142', 'Being price discount paid to Yesudasa', 1617129000, 1624272662, 1, '2021-06-21 16:21:02', 0),
(19238, 39, 0, 2, '', 2202103310001, 5470, '2294,1', '142', '\r\nprice discount paid to Yesudas', 1617129000, 1624272743, 1, '2021-06-21 16:22:23', 0),
(19239, 39, 0, 2, '', 2202103310001, 5471, '5855,1', '142', 'Cash deposit to bank', 1617129000, 1624272877, 1, '2021-06-21 16:24:37', 0),
(19240, 39, 0, 2, '', 2202103310001, 5472, '2291,1', '142', 'TA to Bank ', 1617129000, 1624273002, 1, '2021-06-21 16:26:42', 0),
(19241, 39, 0, 2, '', 2202103310001, 5473, '2896', '142', 'Salary to Appukkuttan for the month of February', 1617129000, 1624273270, 1, '2021-06-21 16:31:10', 0),
(19242, 39, 0, 2, '', 2202103310001, 5474, '3382,1', '142', 'Paid the paid the payment for holyday duty to appukkuttan', 1617129000, 1624273411, 1, '2021-06-21 16:33:31', 0),
(19243, 39, 0, 2, '', 2202103310001, 5475, '2878,1', '142', 'Daily wage to Herman for the month of February', 1617129000, 1624273511, 1, '2021-06-21 16:35:11', 0),
(19244, 39, 0, 2, '', 2202103310001, 5476, '2878,1', '142', 'Daily wage paid to Herman for the month of February', 1617129000, 1624273614, 1, '2021-06-21 16:36:54', 0),
(19245, 39, 0, 2, '', 2202103310001, 5477, '2878,1', '142', 'Daily wage paid to Anoop for the month of February', 1617129000, 1624273719, 1, '2021-06-21 16:38:39', 0),
(19246, 39, 0, 2, '', 2202103310001, 5478, '2878,1', '142', 'Daily wage paid to Anoop for the month of February', 1617129000, 1624273798, 1, '2021-06-21 16:39:58', 0),
(19247, 39, 0, 2, '', 2202103310001, 5479, '2878,1', '142', 'Being paid the daily wage to Anoop for the month of February', 1617129000, 1624274034, 1, '2021-06-21 16:43:54', 0),
(19248, 40, 0, 2, '', 2202106230001, 571, '3023,1', '144', 'Contract wage to Subi at 282', 1624386600, 1624427078, 1, '2021-06-23 11:14:38', 0),
(19249, 38, 0, 1, '2059', 1202106210001, 9748, '10101', '140', '29feet boat 1st advance received ', 1624213800, 1624528502, 1, '2021-06-24 15:25:02', 0),
(19250, 38, 0, 1, 'TQR 2471', 1202106210002, 9749, '10102', '140', 'Repair work amount received ', 1624213800, 1624528602, 1, '2021-06-24 15:26:42', 0),
(19251, 38, 0, 1, '2055', 1202106230001, 9750, '9655', '140', '32feet boat amount online received ', 1624386600, 1624528700, 1, '2021-06-24 15:28:20', 0),
(19252, 38, 0, 1, '', 1202106230002, 9751, '5300,1', '140', 'Salary amount received for 2days contract work may-21-Jayaseelan', 1624386600, 1624528798, 1, '2021-06-24 15:29:58', 0),
(19253, 40, 0, 2, '', 2202106240001, 572, '3026,1', '144', 'Delivery charge of vallam no 280&281', 1624473000, 1624528837, 1, '2021-06-24 15:30:37', 0),
(19254, 38, 0, 1, '2058', 1202106240001, 9752, '9683', '140', '29feet boat 3ed advance received ', 1624473000, 1624528865, 1, '2021-06-24 15:31:05', 0),
(19255, 38, 0, 1, '', 1202106240002, 9753, '5300,1', '140', 'Salary amount received for 5days contract work may-21-Anthoy joshep', 1624473000, 1624529055, 1, '2021-06-24 15:34:15', 0),
(19256, 38, 0, 1, '', 1202106240003, 9754, '5300,1', '140', 'Salary amount received for 5days contract work may-21-Paulraj', 1624473000, 1624529137, 1, '2021-06-24 15:35:37', 0),
(19257, 38, 0, 1, '', 1202106240004, 9755, '5300,1', '140', 'Salary amount received for 3days contract work may-21-Karthic', 1624473000, 1624529214, 1, '2021-06-24 15:36:54', 0),
(19258, 38, 0, 2, '', 2202106210001, 3074, '5851,1', '140', 'Purchase of welding mechen', 1624213800, 1624529447, 1, '2021-06-24 15:40:47', 0),
(19259, 38, 0, 2, '', 2202106210001, 3075, '5851,1', '140', 'Spars and service charge for sandring machine ', 1624213800, 1624529682, 1, '2021-06-24 15:44:42', 0),
(19260, 38, 0, 2, '', 2202106210001, 3078, '3090,1', '140', 'Purchase of wax 5kg,belt 5meter', 1624213800, 1624529820, 1, '2021-06-24 15:47:00', 0),
(19261, 38, 0, 2, 'TQR 2471', 2202106210001, 3077, '3093,1', '140', 'Repair tank contract labor-Jayaseelan', 1624213800, 1624530054, 1, '2021-06-24 15:50:54', 0),
(19262, 38, 0, 2, '', 2202106230001, 3078, '5561,1', '140', 'Cash online deposit for indian bank A/C NO 551587443', 1624386600, 1624530270, 1, '2021-06-24 15:54:30', 0),
(19263, 38, 0, 2, '', 2202106230001, 3079, '2245,1', '140', 'Xerox and courier charge', 1624386600, 1624530357, 1, '2021-06-24 15:55:57', 0),
(19264, 38, 0, 2, 'TQR 2459', 2202106230001, 3080, '3093,1', '140', 'Warranty boat repair labor -jayaseelan', 1624386600, 1624530466, 1, '2021-06-24 15:57:46', 0),
(19265, 38, 0, 2, '2042', 2202106230001, 3081, '2931,1', '140', '32feet boat contract labor TQP2999-Paulraj', 1624386600, 1624530550, 1, '2021-06-24 15:59:10', 0),
(19266, 38, 0, 2, '2055', 2202106230001, 3082, '2931,1', '140', '32feet boat contract labor TQP3014-Paulraj', 1624386600, 1624530641, 1, '2021-06-24 16:00:41', 0),
(19267, 38, 0, 2, '', 2202106240001, 3083, '2253,1', '140', 'Purchase of 1.25 dammy 20nos', 1624473000, 1624530704, 1, '2021-06-24 16:01:44', 0),
(19268, 38, 0, 2, '', 2202106240001, 3084, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1624473000, 1624530764, 1, '2021-06-24 16:02:44', 0),
(19269, 39, 0, 2, '', 2202106140001, 424, '2885,1', '142', 'Paid the extra saw wage', 1623609000, 1624550650, 1, '2021-06-24 21:34:10', 0),
(19270, 39, 0, 2, '', 2202106140001, 425, '5855,1', '142', 'Cash deposit to bank', 1623609000, 1624550735, 1, '2021-06-24 21:35:35', 0),
(19271, 39, 0, 2, '', 2202106140001, 426, '3188', '142', 'Belt purchase for lathe machine', 1623609000, 1624550825, 1, '2021-06-24 21:37:05', 0),
(19272, 39, 0, 2, '', 2202106140001, 427, '8254,1', '142', 'Mask purchase', 1623609000, 1624550941, 1, '2021-06-24 21:39:01', 0),
(19274, 39, 0, 2, '644', 2202106140001, 429, '2877,1', '142', 'Contract wage paid to Sreevisakh', 1623609000, 1624551175, 1, '2021-06-24 21:42:55', 0),
(19275, 39, 0, 2, '644', 2202106140001, 430, '2877,1', '142', 'Contract wage paid to Sree Visakh', 1623609000, 1624551272, 1, '2021-06-24 21:44:32', 0),
(19276, 39, 0, 2, '637', 2202106140001, 431, '2877,1', '142', 'Being contract wage paid to Sree visakh', 1623609000, 1624551376, 1, '2021-06-24 21:46:16', 0),
(19277, 39, 0, 2, '609', 2202106140001, 432, '2878,1', '142', 'paid daily wage to Sree vishakh', 1623609000, 1624551466, 1, '2021-06-24 21:47:46', 0),
(19278, 39, 0, 2, '', 2202106140001, 433, '2272,1', '142', 'Covid 19 lock down month salary paid', 1623609000, 1624552025, 1, '2021-06-24 21:57:05', 0),
(19291, 39, 0, 2, '', 2202106170003, 445, '2269,1', '142', 'Medicine for first aid ', 1623868200, 1624590816, 1, '2021-06-25 08:43:36', 0),
(19281, 39, 0, 2, '', 2202106160001, 436, '3405,1', '142', 'Personal loan paid to Dasan', 1623781800, 1624588532, 1, '2021-06-25 08:05:32', 0),
(19282, 39, 0, 2, '', 2202106160001, 437, '3405,1', '142', 'Personal loan to Joseph B', 1623781800, 1624588645, 1, '2021-06-25 08:07:25', 0),
(19405, 35, 0, 2, '', 2202105070001, 66, '3274,1', '134', 'EVANJALIN MATERIAL TRANSPORTATION CHARGE NAGARCOIL TO NEENDAKARA\r\n(080/2021-22)', 1620325800, 1625032432, 1, '2021-06-30 11:23:52', 0),
(19406, 35, 0, 2, '', 2202105310001, 67, '3078,1', '134', 'PAID AS PURCHASE TO Mansion Polish,Roller Brush( A ONE TRADERS-A131-21)', 1622399400, 1625032615, 1, '2021-06-30 11:26:55', 0),
(19285, 39, 0, 2, '', 2202106160001, 440, '2291,1', '142', 'Travel expenses for the month of may 2021', 1623781800, 1624588946, 1, '2021-06-25 08:12:26', 0),
(19286, 39, 0, 2, '', 2202106160001, 441, '3188', '142', 'local purchase ', 1623781800, 1624589008, 1, '2021-06-25 08:13:28', 0),
(19287, 39, 0, 2, '', 2202106160001, 442, '8254,1', '142', 'Mask purchase', 1623781800, 1624589121, 1, '2021-06-25 08:15:21', 0),
(19290, 39, 0, 2, '', 2202106170002, 444, '2292,1', '142', 'Tools purchase from MR paints MR17-18-1434', 1623868200, 1624590543, 1, '2021-06-25 08:39:03', 0),
(19292, 39, 0, 2, '', 2202106170004, 446, '2275,1', '142', 'Paid the special allowance to Joseph B for the month of April 2021', 1623868200, 1624590988, 1, '2021-06-25 08:46:28', 0),
(19293, 39, 0, 2, '', 2202106170005, 447, '2878,1', '142', 'Office building roof repair', 1623868200, 1624591381, 1, '2021-06-25 08:53:01', 0),
(19294, 39, 0, 2, '674', 2202106170006, 448, '2877,1', '142', 'Contract wage paid to Jose V', 1623868200, 1624591470, 1, '2021-06-25 08:54:30', 0),
(19295, 39, 0, 2, '', 2202106170007, 449, '2878,1', '142', 'Salary paid to Sarvadamanan for the month of May 2021', 1623868200, 1624591663, 1, '2021-06-25 08:57:43', 0),
(19296, 39, 0, 2, '', 2202106170008, 450, '2878,1', '142', 'Salary paid to Sarvadamanan for the month of May 2021', 1623868200, 1624591838, 1, '2021-06-25 09:00:38', 0),
(19297, 39, 0, 2, '', 2202106080001, 402, '8254,1', '142', 'Mask purchase for boat yard invoice No.11253', 1623090600, 1624603386, 1, '2021-06-25 12:13:06', 0),
(19298, 39, 0, 2, '670', 2202106080001, 403, '2877,1', '142', 'Contract wage paid to Jose V', 1623090600, 1624603461, 1, '2021-06-25 12:14:21', 0),
(19299, 39, 0, 2, '670', 2202106080001, 404, '2877,1', '142', 'Contract wage paid to Jose V', 1623090600, 1624603569, 1, '2021-06-25 12:16:09', 0),
(19300, 39, 0, 2, '', 2202106080001, 405, '3382,1', '142', 'Holyday salary paid for 16days for the month of May 2021', 1623090600, 1624603881, 1, '2021-06-25 12:21:21', 0),
(19301, 39, 0, 2, '', 2202106080001, 406, '7700,1', '142', 'Covid 19 lockdown salary to Herma for the month of May 2021', 1623090600, 1624604293, 1, '2021-06-25 12:28:13', 0),
(19302, 39, 0, 2, '', 2202106080001, 407, '7700,1', '142', 'Paid the covid 19 lockdown period salary for the month of May 2021', 1623090600, 1624604932, 1, '2021-06-25 12:38:52', 0),
(19320, 39, 0, 2, '665', 2202106080001, 408, '2877,1', '142', 'Contract wage paid to Aravindan', 1623090600, 1624608392, 1, '2021-06-25 13:36:32', 0),
(19304, 39, 0, 2, '665', 2202106080001, 409, '2877,1', '142', 'Contract wage paid to Aravindan', 1623090600, 1624605273, 1, '2021-06-25 12:44:33', 0),
(19305, 39, 0, 2, '665', 2202106080001, 410, '2877,1', '142', 'Contract wage paid to Aravindan', 1623090600, 1624605331, 1, '2021-06-25 12:45:31', 0),
(19306, 39, 0, 2, '', 2202106090001, 411, '7700,1', '142', 'Covid 19 lockdown period salary for the month of May 21', 1623177000, 1624605451, 1, '2021-06-25 12:47:31', 0),
(19307, 39, 0, 2, '', 2202106090001, 412, '7700,1', '142', 'covid 19 lockdown salary for the month of May 21', 1623177000, 1624605576, 1, '2021-06-25 12:49:36', 0),
(19319, 39, 0, 2, '', 2202106040001, 394, '2291,1', '142', 'TA for bolt purchase from chalai', 1622745000, 1624608299, 1, '2021-06-25 13:34:59', 0),
(19309, 39, 0, 2, '', 2202106090001, 414, '5855,1', '142', 'cash deposit through RTGS by Ummer', 1623177000, 1624606064, 1, '2021-06-25 12:57:44', 0),
(19310, 39, 0, 2, '', 2202106100001, 415, '3188', '142', 'Purchase the paint for Boat yard Invoice 1659', 1623263400, 1624606163, 1, '2021-06-25 12:59:23', 0),
(19311, 39, 0, 2, '667', 2202106100001, 416, '3188', '142', 'Sticker for 667', 1623263400, 1624606264, 1, '2021-06-25 13:01:04', 0),
(19312, 39, 0, 2, '639 & 670', 2202106100001, 423, '3372,1', '142', 'Loading charge paid ', 1623263400, 1624606415, 1, '2021-06-25 13:03:35', 0),
(19313, 39, 0, 2, '', 2202106110001, 417, '2291,1', '142', 'Auto charge paid for computer repair ', 1623349800, 1624606754, 1, '2021-06-25 13:09:14', 0),
(19314, 39, 0, 2, '667', 2202106110001, 418, '2291,1', '142', 'TA for sticker cutting ', 1623349800, 1624606955, 1, '2021-06-25 13:12:35', 0),
(19315, 39, 0, 2, '', 2202106110001, 419, '7700,1', '142', 'Covid 19 lockdown period salary for the month of May to Vineesh', 1623349800, 1624607053, 1, '2021-06-25 13:14:13', 0),
(19316, 39, 0, 2, '667', 2202106110001, 420, '3372,1', '142', 'Loading charge paid to loading man', 1623349800, 1624607164, 1, '2021-06-25 13:16:04', 0),
(19317, 39, 0, 2, '', 2202106110001, 421, '5855,1', '142', 'Cash deposit to bank', 1623349800, 1624607232, 1, '2021-06-25 13:17:12', 0),
(19318, 39, 0, 2, '', 2202106110001, 422, '3372,1', '142', 'unloading charge paid to loading team', 1623349800, 1624607313, 1, '2021-06-25 13:18:33', 0),
(19321, 39, 0, 2, '639', 2202106090001, 413, '2288,1', '142', 'Excess amount refunded to Varghese', 1623177000, 1624608482, 1, '2021-06-25 13:38:02', 0),
(19322, 39, 0, 2, '', 2202106160001, 435, '3405,1', '142', 'Personal loan to Dasan', 1623781800, 1624608673, 1, '2021-06-25 13:41:13', 0),
(19323, 39, 0, 1, '1123', 1202106020001, 10429, '9917', '142', 'Part payment received from Antony thomas Kannanthura', 1622572200, 1624622051, 1, '2021-06-25 17:24:11', 0),
(19324, 39, 0, 1, '1079', 1202106030001, 10430, '9514', '142', 'Part payment received from Suresh pozhiyoor by RTGS', 1622658600, 1624622200, 1, '2021-06-25 17:26:40', 0),
(19325, 39, 0, 1, '1100', 1202106050001, 10431, '9915', '142', 'Cash received from Benbabu, Valiya Veli', 1622831400, 1624622475, 1, '2021-06-25 17:31:15', 0),
(19326, 39, 0, 1, '1100', 1202106070001, 10432, '9915', '142', 'cash received from Benbabu Valiyaveli', 1623004200, 1624622659, 1, '2021-06-25 17:34:19', 0),
(19327, 39, 0, 1, '1060', 1202106080001, 10433, '9008', '142', 'Part payment received from Varghese Vallakkadavu', 1623090600, 1624622776, 1, '2021-06-25 17:36:16', 0),
(19328, 39, 0, 1, '1060', 1202106080002, 10434, '9008', '142', 'Received cash from Varghese Vallakkadavu', 1623090600, 1624622927, 1, '2021-06-25 17:38:47', 0),
(19329, 39, 0, 1, '1133', 1202106090001, 10435, '9918', '143', 'Cash received from Ummer by RTGS', 1623177000, 1624623141, 1, '2021-06-25 17:42:21', 0),
(19330, 39, 0, 1, '391', 1202106110001, 10436, '10099', '142', 'Cash received from Abdul samad Chilakkoor', 1623349800, 1624623381, 1, '2021-06-25 17:46:21', 0),
(19331, 39, 0, 1, '1143', 1202106140001, 10438, '9643', '142', 'Cash received from Robinson Kadakkavur', 1623609000, 1624623530, 1, '2021-06-25 17:48:50', 0),
(19332, 39, 0, 1, '1120', 1202106140002, 10439, '10041', '142', 'Cash received from Dennise Anjengo', 1623609000, 1624623645, 1, '2021-06-25 17:50:45', 0),
(19333, 39, 0, 1, '1148', 1202106150001, 10440, '5033', '142', 'Advance received from Sudhan, Kollakodu', 1623695400, 1624623789, 1, '2021-06-25 17:53:09', 0),
(19334, 39, 0, 1, '', 1202106160001, 10441, '3200', '142', 'Salary, ESI, EPF Refunded from Srivisakh for the month of April 2021', 1623781800, 1624623984, 1, '2021-06-25 17:56:24', 0),
(21926, 39, 0, 1, '977', 1202106180001, 10442, '8888', '142', 'part payment of new vallam', 1623954600, 1634206329, 1, '2021-10-14 15:42:09', 0),
(19336, 39, 0, 1, '1121', 1202106180002, 10444, '9916', '142', 'Cash received from John Anjengo ', 1623954600, 1624624804, 1, '2021-06-25 18:10:04', 0),
(19337, 39, 0, 1, '1129', 1202106210001, 10445, '10049', '142', 'Cash received from John britto, Alappuzha', 1624213800, 1624624911, 1, '2021-06-25 18:11:51', 0),
(19338, 39, 0, 1, '1123', 1202106210002, 10446, '9917', '142', 'Final payment received from Antonythomas, Kannanthura', 1624213800, 1624625361, 1, '2021-06-25 18:19:21', 0),
(19339, 39, 0, 2, '668', 2202106170009, 451, '2877,1', '142', 'Being paid the contract wage to Krishnaprasad', 1623868200, 1624684010, 1, '2021-06-26 10:36:50', 0),
(19340, 39, 0, 2, '668', 2202106170010, 452, '2877,1', '142', 'Being paid the contract wage to Krishnaprasad', 1623868200, 1624684127, 1, '2021-06-26 10:38:47', 0),
(19341, 39, 0, 2, '', 2202106170011, 453, '3188', '142', 'Purchase the blade invoice :1727', 1623868200, 1624684253, 1, '2021-06-26 10:40:53', 0),
(19342, 39, 0, 2, '', 2202106170012, 454, '2291,1', '142', 'Paid the local conveyance to sivakumar', 1623868200, 1624684388, 1, '2021-06-26 10:43:08', 0),
(19343, 39, 0, 2, '', 2202106170013, 455, '3188', '142', 'Purchase of maga and buckets', 1623868200, 1624684520, 1, '2021-06-26 10:45:20', 0),
(19344, 39, 0, 2, '', 2202106170014, 456, '2276,1', '142', 'Hospital expenses due to accient during work at boat yard on 17-06-21', 1623868200, 1624684742, 1, '2021-06-26 10:49:02', 0),
(19345, 39, 0, 2, '', 2202106170015, 457, '2878,1', '142', 'Daily wage paid to saravanan', 1623868200, 1624684858, 1, '2021-06-26 10:50:58', 0),
(19346, 39, 0, 2, '670', 2202106170016, 458, '2877,1', '142', 'Paid the contract wage to Saravanan', 1623868200, 1624684936, 1, '2021-06-26 10:52:16', 0),
(19347, 39, 0, 2, '667', 2202106170017, 459, '2877,1', '142', 'Being the contract wage paid to Saravanan', 1623868200, 1624685019, 1, '2021-06-26 10:53:39', 0),
(19348, 39, 0, 2, '668', 2202106170018, 460, '2877,1', '142', 'Contract wage paid to Saravanan', 1623868200, 1624685082, 1, '2021-06-26 10:54:42', 0),
(19349, 39, 0, 2, '668', 2202106170019, 461, '2878,1', '142', 'Being the daily wage paid to Sunilthomas', 1623868200, 1624685164, 1, '2021-06-26 10:56:04', 0),
(19350, 39, 0, 2, '669', 2202106170020, 462, '2877,1', '142', 'Being the contract wage paid to Jose A', 1623868200, 1624685248, 1, '2021-06-26 10:57:28', 0),
(19351, 39, 0, 2, '670', 2202106170021, 463, '2877,1', '142', 'Being the contract wage paid to Jose A', 1623868200, 1624685338, 1, '2021-06-26 10:58:58', 0),
(19352, 39, 0, 2, '665', 2202106170022, 464, '2877,1', '142', 'Being Paid the contract wage to Jose A', 1623868200, 1624685433, 1, '2021-06-26 11:00:33', 0),
(19353, 39, 0, 2, '593', 2202106170023, 465, '2877,1', '142', 'Being the contract wage paid to Jose A', 1623868200, 1624685509, 1, '2021-06-26 11:01:49', 0),
(19354, 39, 0, 2, '603', 2202106170024, 466, '2877,1', '142', 'Being paid the contract wage to Jose A', 1623868200, 1624685590, 1, '2021-06-26 11:03:10', 0),
(19355, 39, 0, 2, '655', 2202106180001, 467, '2883,1', '142', 'Being paid the Art work labour to Sreekumar', 1623954600, 1624685707, 1, '2021-06-26 11:05:07', 0),
(19356, 39, 0, 2, '', 2202106180002, 468, '2291,1', '142', 'Being paid the TA for travel to HO twice Sureshkumar', 1623954600, 1624685828, 1, '2021-06-26 11:07:08', 0),
(19357, 39, 0, 2, '', 2202106180003, 469, '5855,1', '142', 'Cash deposit to bank 551587443', 1623954600, 1624685915, 1, '2021-06-26 11:08:35', 0),
(19358, 39, 0, 2, '', 2202106180004, 470, '2293,1', '142', 'Being paid the repair advance for Generator repair to Subramania industries 1739', 1623954600, 1624686096, 1, '2021-06-26 11:11:36', 0),
(19359, 39, 0, 2, '668', 2202106180005, 471, '3372,1', '142', 'Being paid the loading charge to load men', 1623954600, 1624686198, 1, '2021-06-26 11:13:18', 0),
(19360, 38, 0, 1, '2052', 1202106250001, 9756, '9593', '140', '31feet boat 3ed advance received ', 1624559400, 1624855103, 1, '2021-06-28 10:08:23', 0),
(19361, 38, 0, 2, '', 2202106250001, 2085, '3090,1', '140', 'Purchase of nails', 1624559400, 1624855169, 1, '2021-06-28 10:09:29', 0),
(19362, 38, 0, 2, '', 2202106250001, 3086, '3550,1', '140', 'Purchase of plastic packets', 1624559400, 1624855264, 1, '2021-06-28 10:11:04', 0),
(19363, 38, 0, 2, '', 2202106250001, 3087, '3090,1', '140', 'Purchase of plywoods', 1624559400, 1624855321, 1, '2021-06-28 10:12:01', 0),
(19364, 38, 0, 2, '', 2202106250001, 3088, '3307,1', '140', 'Transportation charge for plywood shifting ', 1624559400, 1624855393, 1, '2021-06-28 10:13:13', 0),
(19365, 38, 0, 2, '', 2202106250001, 3089, '2253,1', '140', 'Purchase of soap', 1624559400, 1624856027, 1, '2021-06-28 10:23:47', 0),
(19366, 38, 0, 2, '', 2202106250001, 3090, '3090,1', '140', 'Purchase of padlock', 1624559400, 1624856490, 1, '2021-06-28 10:31:30', 0),
(19367, 38, 0, 2, '', 2202106250001, 3091, '3307,1', '140', 'Transportation charge for meterials shifting bill no 225,213', 1624559400, 1624856604, 1, '2021-06-28 10:33:24', 0),
(19368, 38, 0, 2, '', 2202106250001, 3092, '3306,1', '140', 'Unloading charge for meterials shifting bill no 213,225', 1624559400, 1624856671, 1, '2021-06-28 10:34:31', 0),
(19369, 38, 0, 2, '', 2202106260001, 3093, '3307,1', '140', 'Freight charge for meterials shifting (chennai to tharangambadi)', 1624645800, 1624856820, 1, '2021-06-28 10:37:00', 0),
(19370, 38, 0, 2, '', 2202106260001, 3094, '3307,1', '140', 'Transportation charge for meterials shifting ', 1624645800, 1624856915, 1, '2021-06-28 10:38:35', 0),
(19371, 36, 0, 2, '', 2202106220001, 126, '2167,1', '136', 'Purchase of diesel for Generator', 1624300200, 1624857682, 1, '2021-06-28 10:51:22', 0),
(19372, 36, 0, 2, '', 2202106230001, 127, '2167,1', '136', 'Purchase of Engine oil for Generator', 1624386600, 1624857744, 1, '2021-06-28 10:52:24', 0),
(19373, 36, 0, 2, '392', 2202106230002, 128, '2917,1', '136', 'Paid as Other Labor charges to Artist: Vinu kumar at ENP-283 (Name writing) ', 1624386600, 1624857994, 1, '2021-06-28 10:56:34', 0),
(19374, 36, 0, 2, '388', 2202106240001, 129, '2169,1', '136', 'Paid as name sticker printing charges at ENP-278', 1624473000, 1624858091, 1, '2021-06-28 10:58:11', 0),
(19375, 36, 0, 2, '', 2202106240002, 130, '3284,1', '136', 'Paid as material Unloading charges ', 1624473000, 1624858159, 1, '2021-06-28 10:59:19', 0),
(19376, 36, 0, 2, '', 2202106250001, 131, '2177,1', '136', 'Paid as Generator service charges', 1624559400, 1624858260, 1, '2021-06-28 11:01:00', 0),
(19377, 36, 0, 2, '', 2202106260001, 132, '3082,1', '136', 'Purchase of Enamel white & Mansion polish', 1624645800, 1624858331, 1, '2021-06-28 11:02:11', 0),
(19378, 36, 0, 2, '390', 2202106280001, 133, '2169,1', '136', 'Paid as Name sticker printing charges at ENP-281', 1624818600, 1624858430, 1, '2021-06-28 11:03:50', 0),
(19379, 36, 0, 1, '390', 1202106280001, 596, '10044', '136', 'Part payment at ENP-281', 1624818600, 1624858540, 1, '2021-06-28 11:05:40', 0),
(19380, 36, 0, 2, '', 2202106280002, 134, '3082,1', '136', 'Purchase of Enamel Smoke gray, 1-inch PVC pipe', 1624818600, 1624861455, 1, '2021-06-28 11:54:15', 0),
(19381, 36, 0, 1, '390', 1202106280002, 597, '10044', '136', 'Final settlement at ENP-281', 1624818600, 1624875998, 1, '2021-06-28 15:56:38', 0),
(19382, 40, 0, 2, '', 2202106280001, 573, '2333,1', '144', 'Repair of sanding machinne', 1624818600, 1624968036, 1, '2021-06-29 17:30:36', 0),
(19383, 40, 0, 2, '', 2202106280002, 574, '3099,1', '144', 'Purchase of disc and bolt &nut', 1624818600, 1624968130, 1, '2021-06-29 17:32:10', 0),
(19384, 40, 0, 2, '', 2202106280003, 575, '3565,1', '144', 'Purchase of mug and bucket', 1624818600, 1624968184, 1, '2021-06-29 17:33:04', 0),
(19385, 40, 0, 2, '', 2202106290001, 576, '2331,1', '144', 'TA & DA to anilkumar for wood cutting', 1624905000, 1624968260, 1, '2021-06-29 17:34:20', 0),
(19386, 40, 0, 2, '', 2202106290002, 577, '2321,1', '144', 'Purchase of water', 1624905000, 1624968304, 1, '2021-06-29 17:35:04', 0),
(19387, 40, 0, 2, '', 2202106290003, 578, '2322,1', '144', 'Purchase of Kerosine for Gen', 1624905000, 1624968364, 1, '2021-06-29 17:36:04', 0),
(19388, 40, 0, 2, '', 2202106290004, 579, '3099,1', '144', 'Purchase of Paint & brush', 1624905000, 1624968432, 1, '2021-06-29 17:37:12', 0),
(19415, 35, 0, 1, '238', 1202106220001, 4771, '9311', '134', 'NEW VALLAM ADVANCE ORDER NO 238 NEP 137', 1624300200, 1625039472, 1, '2021-06-30 13:21:12', 0),
(19414, 35, 0, 1, '284', 1202106180002, 4770, '10116', '134', 'NEW VALLAM ADVANCE ORDER NO 284 NEP 139', 1623954600, 1625039417, 1, '2021-06-30 13:20:17', 0),
(19413, 35, 0, 1, '', 1202106180001, 4769, '5324', '134', 'NEW REPAIR VALLAM AMOUNT ORDER NO NER 999', 1623954600, 1625039368, 1, '2021-06-30 13:19:28', 0),
(19393, 39, 0, 2, '', 2202106140001, 428, '3188', '142', 'ssbolt purchase', 1623609000, 1624986027, 1, '2021-06-29 22:30:27', 0),
(19409, 35, 0, 1, '', 1202106020001, 4765, '3214,1', '134', 'WILLIUM ESI CONRIBUTION FOR THE MONTH OF MAY 2021', 1622572200, 1625038455, 1, '2021-06-30 13:04:15', 0),
(19408, 35, 0, 1, '238', 1202106010002, 4764, '9311', '134', 'NEW VALLAM ADVANCE ORDER NO 238 NEP 137', 1622485800, 1625038326, 1, '2021-06-30 13:02:06', 0),
(19407, 35, 0, 1, '279', 1202106010001, 4763, '8996', '134', 'NEW VALLAM ADVANCE ORDER NO 279 NEP 135', 1622485800, 1625038268, 1, '2021-06-30 13:01:08', 0),
(19399, 39, 0, 2, '637 & 644', 2202106160001, 434, '2878,1', '142', 'Daily wage paid ', 1623781800, 1625018385, 1, '2021-06-30 07:29:45', 0),
(19410, 35, 0, 1, '', 1202106020002, 4766, '3214,1', '134', 'SANDEEP ESI CONRIBUTION FOR THE MONTH OF MAY 2021', 1622572200, 1625038505, 1, '2021-06-30 13:05:05', 0),
(19411, 35, 0, 1, '238', 1202106040001, 4767, '9311', '134', 'NEW VALLAM ADVANCE ORDER NO 238 NEP 137', 1622745000, 1625038613, 1, '2021-06-30 13:06:53', 0),
(19412, 35, 0, 1, '279', 1202106070001, 4768, '8996', '134', 'NEW VALLAM ADVANCE ORDER NO 279 NEP 135', 1623004200, 1625038678, 1, '2021-06-30 13:07:58', 0),
(19403, 39, 0, 2, '', 2202106160001, 438, '3405,1', '142', 'Personal loan paid to Joseph B', 1623781800, 1625019213, 1, '2021-06-30 07:43:33', 0),
(19416, 35, 0, 1, '286', 1202106220002, 4772, '3618', '134', 'NEW VALLAM CANCELLATION FEES\r\n(ORDER NO N-286)', 1624300200, 1625039570, 1, '2021-06-30 13:22:50', 0),
(19417, 35, 0, 1, '283', 1202106230001, 4773, '10115', '134', 'NEW VALLAM ADVANCE ORDER NO 283 NEP 138', 1624386600, 1625039633, 1, '2021-06-30 13:23:53', 0),
(19418, 35, 0, 2, '', 2202106010001, 68, '2128,1', '134', 'drinking water', 1622485800, 1625044754, 1, '2021-06-30 14:49:14', 0),
(19419, 35, 0, 2, '', 2202106010002, 69, '2958,1', '134', 'PAID AS TRAVELLING ALLOWANCE TO VIJAYAMOHAN (6X100) May 2021', 1622485800, 1625044876, 1, '2021-06-30 14:51:16', 0),
(19420, 35, 0, 2, '', 2202106010003, 70, '2949,1', '134', 'PAID AS CONTARCT WAGE TO felix,sandeep NEP 135, ORDER NO 279\r\n', 1622485800, 1625045017, 1, '2021-06-30 14:53:37', 0),
(19421, 35, 0, 2, '', 2202106010004, 71, '2950,1', '134', 'boatyard cleaning charge to felix (2days)', 1622485800, 1625045102, 1, '2021-06-30 14:55:02', 0),
(19422, 35, 0, 2, '', 2202106010005, 75, '2950,1', '134', 'boatyard cleaning charge to aneesh', 1622485800, 1625045150, 1, '2021-06-30 14:55:50', 0),
(19423, 35, 0, 2, '', 2202106010006, 76, '2950,1', '134', 'boatyard cleaning charge to rahul', 1622485800, 1625045179, 1, '2021-06-30 14:56:19', 0),
(19424, 35, 0, 2, '', 2202106010007, 77, '2957,1', '134', 'STOREKEEPER SALARY TO WILLIUM FOR THE MONTH OF may 2021', 1622485800, 1625045260, 1, '2021-06-30 14:57:40', 0),
(19425, 35, 0, 2, '', 2202106010008, 78, '2964,1', '134', 'STOREKEEPER SALARY TO WILLIUM FOR THE MONTH OF may 2021', 1622485800, 1625045288, 1, '2021-06-30 14:58:08', 0),
(19426, 35, 0, 2, '', 2202106010009, 73, '2949,1', '134', 'PAID AS CONTARCT WAGE TO ANEESH,RAHUL NEP 135, ORDER NO 279\r\n', 1622485800, 1625045420, 1, '2021-06-30 15:00:20', 0),
(19427, 35, 0, 2, '', 2202106010010, 74, '2949,1', '134', 'PAID AS CONTARCT WAGE TO FELIX,SANDEEP ANEESH,RAHUL NEP 137, ORDER NO 238', 1622485800, 1625046085, 1, '2021-06-30 15:11:25', 0),
(19428, 35, 0, 2, '', 2202106010011, 72, '2950,1', '134', 'PAID AS REPAIR CONTARCT WAGE TO SANDEEP NER 998', 1622485800, 1625046147, 1, '2021-06-30 15:12:27', 0),
(19429, 35, 0, 2, '', 2202106020001, 79, '3078,1', '134', 'PAID AS PURCHASE OF TABLE AND SANITIZER', 1622572200, 1625046422, 1, '2021-06-30 15:17:02', 0),
(19430, 35, 0, 2, '', 2202106020002, 80, '5972', '134', 'CASH TO BANK\r\n', 1622572200, 1625046456, 1, '2021-06-30 15:17:36', 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
(19431, 35, 0, 2, '', 2202106020003, 81, '3078,1', '134', 'PAID AS PURCHASE ALUMINUM FLAT', 1622572200, 1625046494, 1, '2021-06-30 15:18:14', 0),
(19432, 35, 0, 2, '', 2202106020004, 82, '2126,1', '134', 'BOATYARD STAFF TEA ALLOWANCE FOR THE MONTH OF MAY 2021', 1622572200, 1625046589, 1, '2021-06-30 15:19:49', 0),
(19433, 35, 0, 2, '', 2202106020005, 83, '2949,1', '134', 'PAID AS CONTARCT WAGE TO RATHEESH, RATHEESH KUMAR NEP 137, ORDER NO 238\r\n', 1622572200, 1625046664, 1, '2021-06-30 15:21:04', 0),
(19434, 35, 0, 2, '', 2202106020006, 84, '2949,1', '134', 'PAID AS CONTARCT WAGE TO DHANUS,KIRAN NEP 137, ORDER NO 238\r\n', 1622572200, 1625046707, 1, '2021-06-30 15:21:47', 0),
(19435, 35, 0, 2, '', 2202106020007, 85, '2949,1', '134', 'PAID AS CONTARCT WAGE TO RATHEESH, RATHEESH KUMAR NEP 137, ORDER NO 238\r\n', 1622572200, 1625046745, 1, '2021-06-30 15:22:25', 0),
(19436, 35, 0, 2, '', 2202106020008, 86, '2949,1', '134', 'PAID AS CONTARCT WAGE TO dhanush,kiran NEP 135, ORDER NO 279\r\n', 1622572200, 1625046816, 1, '2021-06-30 15:23:36', 0),
(19437, 35, 0, 2, '', 2202106020009, 87, '2949,1', '134', 'PAID AS CONTARCT WAGE TO RATHEESH, RATHEESH KUMAR NEP 135, ORDER NO 279\r\n', 1622572200, 1625046891, 1, '2021-06-30 15:24:51', 0),
(19438, 35, 0, 2, '', 2202106020010, 88, '2131,1', '134', 'PAID AS PURCHASE OF STATIONARY ITEMS\r\n(SOAP, PEN, AGARBATHY)', 1622572200, 1625046958, 1, '2021-06-30 15:25:58', 0),
(19439, 35, 0, 2, '', 2202106030001, 89, '2957,1', '134', 'PAID AS BOATYARD INCHARGE ALLOWANCE TO RATHEESH\r\n(MAY 2021)', 1622658600, 1625047048, 1, '2021-06-30 15:27:28', 0),
(19440, 35, 0, 2, '', 2202106030002, 90, '2964,1', '134', 'PAID AS WATCHMAN SALARY FOR THE MONTH OF MAY 2021', 1622658600, 1625047147, 1, '2021-06-30 15:29:07', 0),
(19441, 35, 0, 2, '', 2202106040001, 91, '5972', '134', 'CASH TO BANK\r\n', 1622745000, 1625047181, 1, '2021-06-30 15:29:41', 0),
(19442, 35, 0, 2, '', 2202106040002, 92, '2132,1', '134', 'PAID AS NEWSPAPER CHARGE TO APRIL2021 AND MAY 2021', 1622745000, 1625047249, 1, '2021-06-30 15:30:49', 0),
(19443, 35, 0, 2, '', 2202106070001, 93, '2129,1', '134', 'PURCHASE DIESEL TO USED GENERATOR\r\n', 1623004200, 1625047314, 1, '2021-06-30 15:31:54', 0),
(19444, 35, 0, 2, '', 2202106070002, 94, '2128,1', '134', 'PURCHASE DRINKING WATER\r\n', 1623004200, 1625047370, 1, '2021-06-30 15:32:50', 0),
(19445, 35, 0, 2, '', 2202106070003, 95, '5972', '134', 'CASH TO BANK', 1623004200, 1625047408, 1, '2021-06-30 15:33:28', 0),
(19446, 35, 0, 2, '', 2202106090001, 96, '2953,1', '134', 'ART WORK LABOUR TO NEP 135, ORDER NO 279\r\n', 1623177000, 1625047469, 1, '2021-06-30 15:34:29', 0),
(19447, 35, 0, 2, '', 2202106090002, 97, '3078,1', '134', 'PAID AS PURCHASE PAINT ', 1623177000, 1625047541, 1, '2021-06-30 15:35:41', 0),
(19448, 35, 0, 2, '', 2202106110001, 98, '2131,1', '134', 'PAID AS PURCHASE OF STATIONARY ITEMS (SOAP, PEN, AGARBATHY)', 1623349800, 1625047654, 1, '2021-06-30 15:37:34', 0),
(19449, 35, 0, 2, '', 2202106170001, 99, '3078,1', '134', 'PAID AS PURCHASE OF PAINTS AND HARDWARE ITEM\r\n(A ONE TRADERS-A156-21)', 1623868200, 1625047854, 1, '2021-06-30 15:40:54', 0),
(19450, 35, 0, 2, '', 2202106170002, 100, '2133,1', '134', 'PAID AS TELEPHONE CHARGE MAY-2021\r\n', 1623868200, 1625047897, 1, '2021-06-30 15:41:37', 0),
(19451, 35, 0, 2, '', 2202106170003, 101, '2127,1', '134', 'AMOUNT PAID TO ELECTRICITY CHARGE \r\n', 1623868200, 1625047972, 1, '2021-06-30 15:42:52', 0),
(19452, 35, 0, 2, '', 2202106170004, 102, '2138,1', '134', 'PAID AS AUTO CHARGE TO CHAVARA TO NEENDAKARA\r\n(A NONE TRADERS-A156-21)', 1623868200, 1625048044, 1, '2021-06-30 15:44:04', 0),
(19453, 35, 0, 2, '', 2202106170005, 103, '2129,1', '134', 'PURCHASE KEROSINE TO USED GENERATOR\r\n', 1623868200, 1625048114, 1, '2021-06-30 15:45:14', 0),
(19454, 38, 0, 1, '2054', 1202106280001, 9757, '9625', '140', '29feet boat 3ed advance received ', 1624818600, 1625048141, 1, '2021-06-30 15:45:41', 0),
(19455, 35, 0, 2, '', 2202106180001, 104, '5972', '134', 'CASH TO BANK', 1623954600, 1625048197, 1, '2021-06-30 15:46:37', 0),
(19456, 35, 0, 2, '', 2202106210001, 105, '2129,1', '134', 'PURCHASE DIESEL TO USED GENERATOR\r\n', 1624213800, 1625048239, 1, '2021-06-30 15:47:19', 0),
(19457, 35, 0, 2, '', 2202106230001, 106, '5972', '134', 'CASH TO BANK\r\n', 1624386600, 1625048269, 1, '2021-06-30 15:47:49', 0),
(19458, 35, 0, 2, '', 2202106230002, 107, '5972', '134', 'CASH TO BANK\r\n', 1624386600, 1625048294, 1, '2021-06-30 15:48:14', 0),
(19459, 35, 0, 2, '', 2202106230003, 108, '3078,1', '134', 'PAID AS PURCHASE OF CUTTER BLADE\r\n( A ONE TRADERS)', 1624386600, 1625048383, 1, '2021-06-30 15:49:43', 0),
(19460, 38, 0, 1, '2039', 1202106290001, 9758, '9309', '140', '31feet boat final amount received ', 1624905000, 1625048390, 1, '2021-06-30 15:49:50', 0),
(19461, 38, 0, 1, '2039', 1202106290002, 9759, '9309', '140', '31feet boat extra work amount received ', 1624905000, 1625048454, 1, '2021-06-30 15:50:54', 0),
(19462, 38, 0, 1, '2060', 1202106300001, 9760, '10120', '140', '31feet boat 1st advance received ', 1624991400, 1625048502, 1, '2021-06-30 15:51:42', 0),
(19463, 38, 0, 1, '2061', 1202106300002, 9761, '10121', '140', '29feet boat 1st advance received ', 1624991400, 1625048570, 1, '2021-06-30 15:52:50', 0),
(19464, 35, 0, 2, '', 2202106230004, 109, '2140,1', '134', 'TOOLS REPAIR CHARGE \r\n(2 CUTTER, 1 SANDING MACHINE)', 1624386600, 1625048622, 1, '2021-06-30 15:53:42', 0),
(19465, 35, 0, 2, '', 2202106230005, 110, '2138,1', '134', 'PAID AS TA TO KARUNAGAPALLY ( TOOLS REPAIR SHOP)', 1624386600, 1625048687, 1, '2021-06-30 15:54:47', 0),
(19466, 38, 0, 2, '2054', 2202106260001, 3095, '2931,1', '140', '29feet boat bonding labor 1st due TQP3018-Jayaseelan', 1624645800, 1625048749, 1, '2021-06-30 15:55:49', 0),
(19467, 38, 0, 2, '2054', 2202106260001, 3096, '2931,1', '140', '29feet boat bonding labor final due TQP3018-Manoj', 1624645800, 1625048950, 1, '2021-06-30 15:59:10', 0),
(19468, 38, 0, 2, '2058', 2202106260001, 3097, '2931,1', '140', '29feet boat finishing labor TQP3017-Tamil', 1624645800, 1625049023, 1, '2021-06-30 16:00:23', 0),
(19469, 38, 0, 2, '2058', 2202106260001, 3098, '2931,1', '140', '29feet boat bonding labor final due TQP2058-Vijiyabalan', 1624645800, 1625049252, 1, '2021-06-30 16:04:12', 0),
(19596, 40, 0, 2, '', 2202106300001, 580, '2340,1', '144', 'Labour charge', 1624991400, 1625570048, 1, '2021-07-06 16:44:08', 0),
(19471, 38, 0, 2, '', 2202106280001, 3099, '5561,1', '140', 'Cash deposit for indian bank A/C NO 551587443', 1624818600, 1625049983, 1, '2021-06-30 16:16:23', 0),
(19472, 38, 0, 2, '', 2202106290001, 3101, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1624905000, 1625050062, 1, '2021-06-30 16:17:43', 0),
(19473, 38, 0, 2, '', 2202106290001, 3102, '2253,1', '140', 'Purchase of rope ,wasar', 1624905000, 1625050116, 1, '2021-06-30 16:18:36', 0),
(19474, 38, 0, 2, '', 2202106300001, 3103, '3090,1', '140', 'Purchase of nails', 1624991400, 1625050153, 1, '2021-06-30 16:19:13', 0),
(19475, 38, 0, 2, '', 2202106300001, 3104, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1624991400, 1625050219, 1, '2021-06-30 16:20:19', 0),
(19476, 38, 0, 2, '', 2202106300001, 3105, '2245,1', '140', 'Courier charge ', 1624991400, 1625050276, 1, '2021-06-30 16:21:16', 0),
(19477, 38, 0, 2, '', 2202106280001, 3100, '2253,1', '140', 'Purchase of rope & wasar', 1624818600, 1625050650, 1, '2021-06-30 16:27:30', 0),
(19486, 39, 0, 2, '', 2202106160001, 439, '2291,1', '142', 'TA for the month of April 21 to Christudas Mendez', 1623781800, 1625107772, 1, '2021-07-01 08:19:32', 0),
(19487, 39, 0, 2, '', 2202106210001, 472, '7700,1', '142', 'Lockdown salary for the month of May 21 to Syam Lal', 1624213800, 1625107904, 1, '2021-07-01 08:21:44', 0),
(19480, 39, 0, 2, '655', 2202106210003, 474, '3188', '142', 'Acrelic sheet purchase', 1624213800, 1625071565, 1, '2021-06-30 22:16:05', 0),
(19481, 39, 0, 2, '668 & 669', 2202106210004, 475, '3188', '142', 'Sticker for 668 & 669', 1624213800, 1625071661, 1, '2021-06-30 22:17:41', 0),
(19482, 39, 0, 2, '', 2202106210005, 476, '2291,1', '142', 'TA for bank deposit', 1624213800, 1625071758, 1, '2021-06-30 22:19:18', 0),
(19483, 39, 0, 2, '', 2202106210006, 477, '5855,1', '142', 'Cash deposit to bank', 1624213800, 1625071825, 1, '2021-06-30 22:20:25', 0),
(19484, 39, 0, 2, '669', 2202106210007, 478, '3372,1', '142', 'loading charge', 1624213800, 1625071930, 1, '2021-06-30 22:22:10', 0),
(19485, 39, 0, 2, '', 2202106220001, 479, '3373,1', '142', 'Transportation cost', 1624300200, 1625072024, 1, '2021-06-30 22:23:44', 0),
(19488, 39, 0, 2, '', 2202106210001, 473, '3188', '142', 'Purchase the glass runner', 1624213800, 1625107978, 1, '2021-07-01 08:22:58', 0),
(19489, 36, 0, 2, '390', 2202106280003, 135, '2169,1', '136', 'Invoice printing Charges at ENP-281', 1624818600, 1625197881, 1, '2021-07-02 09:21:21', 0),
(19490, 36, 0, 2, '', 2202106280004, 136, '3285,1', '136', 'Paid as Vehicle rent for Wood transportation (Vallavilai to Enayam)', 1624818600, 1625197962, 1, '2021-07-02 09:22:42', 0),
(19491, 36, 0, 2, '', 2202106290001, 137, '3082,1', '136', 'Purchase of 1-inch Iron nail, 4-inch Bolt & Nut', 1624905000, 1625198063, 1, '2021-07-02 09:24:23', 0),
(19492, 36, 0, 2, '', 2202106290002, 138, '2166,1', '136', 'Paid as Drinking water expanses', 1624905000, 1625198146, 1, '2021-07-02 09:25:46', 0),
(19493, 36, 0, 2, '', 2202106290003, 139, '8253,1', '136', 'Purchase of Sanitizer, Bleaching powder', 1624905000, 1625198644, 1, '2021-07-02 09:34:04', 0),
(19494, 36, 0, 2, '377', 2202106290004, 140, '2169,1', '136', 'E- way Bill printing charges at ENP-268', 1624905000, 1625200226, 1, '2021-07-02 10:00:26', 0),
(19495, 36, 0, 2, '376', 2202106300001, 141, '2169,1', '136', 'E-way Bill printing Charges at ENP-267', 1624991400, 1625200456, 1, '2021-07-02 10:04:16', 0),
(19496, 36, 0, 2, '', 2202106300002, 142, '3083,1', '136', 'Cash Deposited to Indian Bank', 1624991400, 1625200915, 1, '2021-07-02 10:11:55', 0),
(19497, 36, 0, 2, '', 2202106300003, 143, '10033,1', '136', 'Paid as TA to Raju (Enayam to Cholachal) (Vaccination camp)', 1624991400, 1625201174, 1, '2021-07-02 10:16:14', 0),
(19498, 36, 0, 1, '391', 1202106300001, 598, '10099', '136', 'Part payment at ENP-281', 1624991400, 1625201247, 1, '2021-07-02 10:17:27', 0),
(19499, 35, 0, 2, '', 2202106240001, 111, '2125,1', '134', 'PURCHASE FIRST AID MEDICINE', 1624473000, 1625206308, 1, '2021-07-02 11:41:48', 0),
(19500, 35, 0, 2, '', 2202106250001, 112, '3273,1', '134', 'PAID AS PLYWOOD UNLOADING CHARGE\r\n(M/S Arun enterprises-2021-22/A-00027)', 1624559400, 1625206401, 1, '2021-07-02 11:43:21', 0),
(19501, 35, 0, 2, '', 2202106260001, 113, '2953,1', '134', 'PAID AS ART WORK LABOUR CHARGE FOR NEP 137, ORDER NO N 238', 1624645800, 1625206475, 1, '2021-07-02 11:44:35', 0),
(19502, 35, 0, 2, '', 2202106280001, 114, '2129,1', '134', 'PURCHASE DIESEL', 1624818600, 1625206699, 1, '2021-07-02 11:48:19', 0),
(19503, 35, 0, 2, '', 2202106300001, 115, '3078,1', '134', 'PAID AS PURCHASE FOR COPPER NAIL 6KG', 1624991400, 1625206789, 1, '2021-07-02 11:49:49', 0),
(19504, 35, 0, 1, '284', 1202106280001, 4774, '10116', '134', 'NEW VALLAM ADVANCE ORDER NO 284 NEP 139', 1624818600, 1625206945, 1, '2021-07-02 11:52:25', 0),
(19505, 35, 0, 1, '282', 1202107010001, 4775, '8956', '134', 'NEW VALLAM ADVANCE ORDER NO 282 NEP 134', 1625077800, 1625207039, 1, '2021-07-02 11:53:59', 0),
(19506, 35, 0, 2, '', 2202107010001, 116, '3078,1', '134', 'PURCHASE BOLT & NUT\r\n(AN GUNA SHENOY-28325)', 1625077800, 1625207249, 1, '2021-07-02 11:57:29', 0),
(19507, 35, 0, 2, '', 2202107010002, 117, '3556,1', '134', 'PAID AS ALPPEY PARCEL SERVICE FREIGHT CHARGE', 1625077800, 1625207345, 1, '2021-07-02 11:59:05', 0),
(19508, 35, 0, 2, '', 2202107010003, 118, '2138,1', '134', 'PAID TRANSPORTING AS AUTO CHARGE', 1625077800, 1625207406, 1, '2021-07-02 12:00:06', 0),
(19509, 39, 0, 2, '', 2202106220002, 480, '3188', '142', 'Being purchase aluminium pattah', 1624300200, 1625214755, 1, '2021-07-02 14:02:35', 0),
(19510, 39, 0, 2, '', 2202106220003, 481, '2281,1', '142', 'Payment to drinking water', 1624300200, 1625214856, 1, '2021-07-02 14:04:16', 0),
(19511, 39, 0, 2, '655', 2202106220004, 482, '2877,1', '142', 'Being paid the contract wage to Binil C', 1624300200, 1625214944, 1, '2021-07-02 14:05:44', 0),
(19512, 39, 0, 2, '655', 2202106220005, 483, '2877,1', '142', 'Being paid the contract wage to Binil.C', 1624300200, 1625215030, 1, '2021-07-02 14:07:10', 0),
(19513, 39, 0, 2, '655', 2202106220006, 484, '2877,1', '142', 'Being paid the contract wage to Binil. C', 1624300200, 1625215108, 1, '2021-07-02 14:08:28', 0),
(19514, 39, 0, 2, '', 2202106220007, 485, '3372,1', '142', 'Being paid the unloading of material from Sree lakshmi', 1624300200, 1625215206, 1, '2021-07-02 14:10:06', 0),
(19515, 39, 0, 2, '655', 2202106220008, 486, '3372,1', '142', 'Being paid the loading charge to Loading person', 1624300200, 1625215296, 1, '2021-07-02 14:11:36', 0),
(19516, 39, 0, 2, '655', 2202106220009, 487, '3245,1', '142', 'Being paid the price discount to Suresh Pozhiyoor', 1624300200, 1625215508, 1, '2021-07-02 14:15:08', 0),
(19517, 39, 0, 2, '655', 2202106220010, 488, '3245,1', '142', 'Being paid the price discount to Suresh Pozhiyoor', 1624300200, 1625215604, 1, '2021-07-02 14:16:44', 0),
(19518, 39, 0, 2, '655', 2202106220011, 489, '3245,1', '142', 'Being paid the price discount to Suresh Pozhiyoor', 1624300200, 1625216511, 1, '2021-07-02 14:31:51', 0),
(19519, 39, 0, 2, '', 2202106230001, 490, '5855,1', '142', 'Being cash deposited to bank 551587443', 1624386600, 1625216625, 1, '2021-07-02 14:33:45', 0),
(19520, 39, 0, 2, '', 2202106220001, 491, '2291,1', '142', 'Being paid the TA towards bank', 1624300200, 1625216804, 1, '2021-07-02 14:36:44', 0),
(19521, 39, 0, 2, '', 2202106230002, 492, '2291,1', '142', 'Being paid the TA and DA to Richard for Wood measuring at Divine twice', 1624386600, 1625217910, 1, '2021-07-02 14:55:10', 0),
(19522, 39, 0, 2, '', 2202106230003, 493, '3378,1', '142', 'Being paid the marketing expenses to Richard', 1624386600, 1625218043, 1, '2021-07-02 14:57:23', 0),
(19523, 39, 0, 2, '', 2202106230004, 494, '3547,1', '142', 'Being purchase the consumable for the month of March and May 2021', 1624386600, 1625218270, 1, '2021-07-02 15:01:10', 0),
(19524, 39, 0, 2, '', 2202106230005, 495, '5855,1', '142', 'Bank deposited to Bank by RTGS from Christopher sebastian 1081', 1624386600, 1625218401, 1, '2021-07-02 15:03:21', 0),
(19525, 39, 0, 2, '', 2202106240001, 496, '2275,1', '142', 'Special allowance to Sivakumar for the month of April 2021', 1624473000, 1625221483, 1, '2021-07-02 15:54:43', 0),
(19526, 39, 0, 2, '', 2202106240002, 497, '8254,1', '142', 'Being mask purchase', 1624473000, 1625221645, 1, '2021-07-02 15:57:25', 0),
(19527, 39, 0, 2, '', 2202106240003, 498, '3373,1', '142', 'being purchase fuse carrier', 1624473000, 1625221903, 1, '2021-07-02 16:01:43', 0),
(19528, 39, 0, 2, '', 2202106240004, 499, '2288,1', '142', 'Being paid towards plan and estimate to accessor ', 1624473000, 1625222203, 1, '2021-07-02 16:06:43', 0),
(19529, 39, 0, 2, '637', 2202106240005, 500, '5889,1', '142', 'paid the welding expenses ', 1624473000, 1625222368, 1, '2021-07-02 16:09:28', 0),
(19530, 39, 0, 2, '', 2202106240006, 501, '3382,1', '142', 'Paid holyday duty to Sivakumar for seventeen days ', 1624473000, 1625222693, 1, '2021-07-02 16:14:53', 0),
(19531, 39, 0, 2, '', 2202106240007, 502, '3188', '142', 'Purchase of bolt and nut', 1624473000, 1625222784, 1, '2021-07-02 16:16:24', 0),
(19532, 39, 0, 2, '660', 2202106240008, 503, '3372,1', '142', 'Being paid the loading charge to load men', 1624473000, 1625222913, 1, '2021-07-02 16:18:33', 0),
(19533, 38, 0, 2, '3017', 2202106300001, 3106, '2931,1', '140', '29feet boat extra work labor TQP3017-Vijiyabalan', 1624991400, 1625228468, 1, '2021-07-02 17:51:08', 0),
(19534, 38, 0, 2, '', 2202106300001, 3017, '3090,1', '140', 'Purchase of meterials bill no 133', 1624991400, 1625228526, 1, '2021-07-02 17:52:06', 0),
(19535, 38, 0, 2, '', 2202106300001, 3108, '3090,1', '140', 'Purchase of meterials bill no 1641', 1624991400, 1625228584, 1, '2021-07-02 17:53:05', 0),
(19536, 38, 0, 2, '', 2202106300001, 3109, '2946,1', '140', 'Watch salary june -2021-Pirem Ananth', 1624991400, 1625228722, 1, '2021-07-02 17:55:22', 0),
(19537, 38, 0, 2, '', 2202106300001, 3110, '7699,1', '140', 'Covid-19 allowance june2021-Pirem Ananth', 1624991400, 1625228824, 1, '2021-07-02 17:57:04', 0),
(19538, 38, 0, 2, '2039', 2202106300001, 3111, '2931,1', '140', '31feet boat extra work labor TQP3003-Vijiyabalan', 1624991400, 1625229063, 1, '2021-07-02 18:01:03', 0),
(19539, 38, 0, 2, '', 2202106300001, 3112, '2261,1', '140', 'Labor charge for anbu contract team gust repair work', 1624991400, 1625229444, 1, '2021-07-02 18:07:24', 0),
(19540, 38, 0, 2, '2037', 2202106300001, 3113, '2933,1', '140', '29feet boat extra work labor TQP3013-Anbu', 1624991400, 1625301562, 1, '2021-07-03 14:09:22', 0),
(19541, 38, 0, 2, '2057', 2202106300001, 3114, '2933,1', '140', '29feet boat 3extra work labor TQP3016-Anbu', 1624991400, 1625301729, 1, '2021-07-03 14:12:09', 0),
(19542, 39, 0, 2, '', 2202106250001, 504, '2293,1', '142', 'Purchase the carbon brush and drill chuck', 1624559400, 1625329882, 1, '2021-07-03 22:01:22', 0),
(19543, 39, 0, 2, '', 2202106250002, 505, '3373,1', '142', 'Paid the transportation for the material from Evanjalin enterprises', 1624559400, 1625330059, 1, '2021-07-03 22:04:19', 0),
(19544, 39, 0, 2, '1097', 2202106250003, 506, '5855,1', '142', 'bank deposit by RTGS from Gilbert ', 1624559400, 1625330233, 1, '2021-07-03 22:07:13', 0),
(19545, 39, 0, 2, '', 2202106280001, 507, '3188', '142', 'Purchase the brush and tinner', 1624818600, 1625330342, 1, '2021-07-03 22:09:02', 0),
(19546, 39, 0, 2, '', 2202106280002, 508, '2288,1', '142', 'Fee to planner for estimation', 1624818600, 1625330435, 1, '2021-07-03 22:10:35', 0),
(19547, 39, 0, 2, '', 2202106290001, 509, '8254,1', '142', 'Mask purchase ', 1624905000, 1625330548, 1, '2021-07-03 22:12:28', 0),
(19548, 39, 0, 2, '637', 2202106290002, 510, '3245,1', '142', 'Cement for inboard concreat', 1624905000, 1625330680, 1, '2021-07-03 22:14:40', 0),
(19549, 39, 0, 2, '', 2202106290003, 511, '3372,1', '142', 'unloading ', 1624905000, 1625330787, 1, '2021-07-03 22:16:27', 0),
(19550, 39, 0, 2, '', 2202106290004, 512, '3372,1', '142', 'Unloading the plywood', 1624905000, 1625330896, 1, '2021-07-03 22:18:16', 0),
(19551, 36, 0, 2, '', 2202107010001, 144, '3082,1', '136', 'Purchase of Iron nail & Enamel white', 1625077800, 1625460953, 1, '2021-07-05 10:25:53', 0),
(19552, 36, 0, 2, '385', 2202107010002, 145, '9964', '136', 'Paid as daily wages to Bijo at ENP-275 (Ice Box)', 1625077800, 1625461544, 1, '2021-07-05 10:35:44', 0),
(19553, 36, 0, 2, '391', 2202107010003, 146, '2913,1', '136', 'Paid as Contract wages to Mahesan at ENP-282', 1625077800, 1625461867, 1, '2021-07-05 10:41:07', 0),
(19554, 36, 0, 2, '390', 2202107010004, 147, '2913,1', '136', 'Paid as contract wages to Ganapathi at ENP-281', 1625077800, 1625462015, 1, '2021-07-05 10:43:35', 0),
(19555, 36, 0, 2, '391', 2202107010005, 148, '2913,1', '136', 'Paid as Contract wages to Ganapathi at ENP-282', 1625077800, 1625462093, 1, '2021-07-05 10:44:53', 0),
(19556, 36, 0, 2, '392', 2202107010006, 149, '2913,1', '136', 'Paid as Contract wages to Ganapathi at ENP-283', 1625077800, 1625462153, 1, '2021-07-05 10:45:53', 0),
(19557, 36, 0, 2, '', 2202107010007, 150, '2160,1', '136', 'Paid as Training cost to Ganapathi month of June-2021', 1625077800, 1625462241, 1, '2021-07-05 10:47:21', 0),
(19558, 36, 0, 2, '390', 2202107010008, 151, '2913,1', '136', 'Paid as Contract wages to Bijo at ENP-281 (Wood work)', 1625077800, 1625462341, 1, '2021-07-05 10:49:01', 0),
(19559, 36, 0, 2, '390', 2202107010009, 152, '2913,1', '136', 'Paid as Contract wages to Bijo at ENP-281 (Hull work)', 1625077800, 1625462472, 1, '2021-07-05 10:51:12', 0),
(19560, 36, 0, 2, '391', 2202107010010, 153, '2913,1', '136', 'Paid as Contract wages to Bijo at ENP-282', 1625077800, 1625462551, 1, '2021-07-05 10:52:31', 0),
(19561, 36, 0, 2, '392', 2202107010011, 154, '2913,1', '136', 'Paid as Contract wages to Bijo at ENP-283 (Hull work)', 1625077800, 1625462700, 1, '2021-07-05 10:55:00', 0),
(19562, 36, 0, 1, '372', 1202107020001, 599, '9327', '136', 'Final settlement at ENP-263', 1625164200, 1625462774, 1, '2021-07-05 10:56:14', 0),
(19563, 36, 0, 1, '371', 1202107020002, 600, '9326', '136', 'Final settlement at ENP-262', 1625164200, 1625462826, 1, '2021-07-05 10:57:06', 0),
(19564, 36, 0, 2, '', 2202107050001, 155, '2176,1', '136', 'Paid as Car rent to Mr.Ravichandran to Visit Enayam & Vallavila Boat yard from Kanyakumari for ISO certification on 28-04-2021', 1625423400, 1625476893, 1, '2021-07-05 14:51:33', 0),
(19565, 36, 0, 2, '', 2202107050002, 156, '2176,1', '136', 'Paid as Car rent to Mr.Vincent Jain, Official trip With Mr.Ravichandran to Kanyakumari surrounding area on 27-04-2021', 1625423400, 1625477086, 1, '2021-07-05 14:54:46', 0),
(19566, 36, 0, 2, '', 2202107050003, 163, '2171,1', '136', 'Paid as Communication allowance to Ajith for 84 days (09-07-2021 to 01-10-2021)', 1625423400, 1625477363, 1, '2021-07-05 14:59:23', 0),
(19567, 36, 0, 2, '', 2202107050004, 157, '3082,1', '136', 'Purchase of Mansion polish ', 1625423400, 1625477456, 1, '2021-07-05 15:00:56', 0),
(19568, 36, 0, 2, '', 2202107050005, 158, '2176,1', '136', 'Paid as Travel allowance to Christhudas (month of June 2021)', 1625423400, 1625477526, 1, '2021-07-05 15:02:06', 0),
(19569, 36, 0, 2, '', 2202107050006, 159, '2921,1', '136', 'Paid as Foremen allowance to Christhudas (month of June 2021)', 1625423400, 1625477595, 1, '2021-07-05 15:03:15', 0),
(19570, 36, 0, 2, '', 2202107050007, 160, '2176,1', '136', 'Paid as travel Allowance to Raju (Month of June 2021)', 1625423400, 1625477648, 1, '2021-07-05 15:04:08', 0),
(19571, 36, 0, 2, '', 2202107050008, 161, '2171,1', '136', 'Paid as Communication allowance to Storekeeper (Raju) Month of June 2021', 1625423400, 1625477707, 1, '2021-07-05 15:05:07', 0),
(19572, 36, 0, 2, '', 2202107050009, 162, '2164,1', '136', 'Paid as Tea & Snacks allowance to Workers (Month of June 2021)', 1625423400, 1625477778, 1, '2021-07-05 15:06:18', 0),
(19573, 38, 0, 1, '2058', 1202107010001, 9762, '9683', '140', '29feet boat final amount received ', 1625077800, 1625561705, 1, '2021-07-06 14:25:05', 0),
(19574, 38, 0, 1, 'TQR 2472', 1202107010002, 9763, '10136', '140', '29feet repair boat amount received', 1625077800, 1625562194, 1, '2021-07-06 14:33:14', 0),
(19575, 38, 0, 1, '2028', 1202107020001, 9764, '9010', '140', '29feet boat 2nd advance received ', 1625164200, 1625562255, 1, '2021-07-06 14:34:15', 0),
(19576, 38, 0, 1, '2028', 1202107020002, 9765, '9010', '140', '29feet boat 3ed advance received ', 1625164200, 1625562323, 1, '2021-07-06 14:35:23', 0),
(19577, 38, 0, 1, '1990', 1202107050001, 9766, '8302', '140', '29feet boat 2nd advance received ', 1625423400, 1625562379, 1, '2021-07-06 14:36:19', 0),
(19578, 38, 0, 2, '', 2202107010001, 3115, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1625077800, 1625562447, 1, '2021-07-06 14:37:27', 0),
(19579, 38, 0, 2, '', 2202107020001, 3116, '2261,1', '140', 'Purchase of room spary', 1625164200, 1625562559, 1, '2021-07-06 14:39:19', 0),
(19580, 38, 0, 2, '', 2202107020001, 3117, '5851,1', '140', 'Purchase of corban brash', 1625164200, 1625562725, 1, '2021-07-06 14:42:05', 0),
(19581, 38, 0, 2, '', 2202107030001, 3118, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1625250600, 1625562797, 1, '2021-07-06 14:43:17', 0),
(19582, 38, 0, 2, '', 2202107030001, 3119, '2246,1', '140', 'Purchase of stationary meterials', 1625250600, 1625562861, 1, '2021-07-06 14:44:21', 0),
(19583, 38, 0, 2, '', 2202107030001, 3120, '3551,1', '140', 'Labour charge for boatyard cleaning work', 1625250600, 1625562930, 1, '2021-07-06 14:45:30', 0),
(19584, 38, 0, 2, '', 2202107050001, 3121, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1625423400, 1625563011, 1, '2021-07-06 14:46:51', 0),
(19585, 38, 0, 2, '', 2202107050001, 3122, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1625423400, 1625563110, 1, '2021-07-06 14:48:30', 0),
(19586, 38, 0, 1, '2060', 1202107060001, 9768, '10120', '140', '31feet boat 2nd advance received ', 1625509800, 1625566628, 1, '2021-07-06 15:47:08', 0),
(19587, 38, 0, 1, '2010', 1202107050001, 9767, '8694', '140', '29feet boat final amount received ', 1625423400, 1625566717, 1, '2021-07-06 15:48:37', 0),
(19588, 38, 0, 2, '', 2202107060001, 3123, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1625509800, 1625566802, 1, '2021-07-06 15:50:02', 0),
(19589, 38, 0, 2, '', 2202107060001, 3124, '2933,1', '140', '29FEET BOAT EXTRA WORK LABOR tqp3015-Anbu', 1625509800, 1625566872, 1, '2021-07-06 15:51:12', 0),
(19590, 39, 0, 1, '1100', 1202106110001, 10437, '9915', '142', 'Being received cash from Benbabu Valiyaveli as balance payment of 32ft boat', 1623349800, 1625568981, 1, '2021-07-06 16:26:21', 0),
(19591, 39, 0, 1, '1135', 1202106180001, 10443, '10072', '142', 'Being the cash received from Vijay Anjengo as part payment against VEP 675', 1623954600, 1625569133, 1, '2021-07-06 16:28:53', 0),
(19592, 40, 0, 1, '', 1202106090001, 5165, '9611', '144', 'Part payment at VAP-282', 1623177000, 1625569848, 1, '2021-07-06 16:40:48', 0),
(19593, 40, 0, 1, '', 1202106300001, 5166, '7270', '144', 'Part payment at VAP-282', 1624991400, 1625569924, 1, '2021-07-06 16:42:04', 0),
(19594, 40, 0, 1, '', 1202107050001, 5167, '7391', '144', 'Part payment at order no-463', 1625423400, 1625569991, 1, '2021-07-06 16:43:11', 0),
(19595, 39, 0, 1, '1079', 1202106220001, 10447, '9514', '142', 'being the cash received from Suresh Pozhiyur as final payment ', 1624300200, 1625569999, 1, '2021-07-06 16:43:19', 0),
(19597, 39, 0, 1, '', 1202106230001, 10448, '5855', '142', 'Being the cash received from HO', 1624386600, 1625570091, 1, '2021-07-06 16:44:51', 0),
(19598, 40, 0, 2, '', 2202106300002, 581, '3023,1', '144', 'Contract wage to Saji at VAP-283', 1624991400, 1625570126, 1, '2021-07-06 16:45:26', 0),
(19599, 39, 0, 1, '1081', 1202106230002, 10449, '9544', '143', 'Being cash received from Christapher sebasian by Alleppey District Mathsyafed through Chettiyad FDWCS ', 1624386600, 1625570327, 1, '2021-07-06 16:48:47', 0),
(19600, 39, 0, 1, '1081', 1202106240001, 10450, '9544', '142', 'Being the cash received from Christopher Sebastian as final payment', 1624473000, 1625570729, 1, '2021-07-06 16:55:29', 0),
(19601, 39, 0, 1, '1097', 1202106250001, 10451, '9515', '143', 'Being cash received from Gilbert Alleppey by RTGS', 1624559400, 1625570861, 1, '2021-07-06 16:57:41', 0),
(19602, 39, 0, 1, '1057', 1202106280001, 10452, '9388', '142', 'Being the cash received from Johnson Ajengo as final payment', 1624818600, 1625570963, 1, '2021-07-06 16:59:23', 0),
(19603, 39, 0, 1, '1128', 1202106280002, 10453, '5113', '142', 'Being the cash received from Antony Mathyas Pozhiyur as part payment', 1624818600, 1625571093, 1, '2021-07-06 17:01:33', 0),
(19604, 39, 0, 2, '', 2202106290005, 513, '2272,1', '142', 'Being paid the lockdown period salary to Pradeep for the month of May 2021\r\n', 1624905000, 1625571413, 1, '2021-07-06 17:06:53', 0),
(19605, 39, 0, 2, '1120', 2202106290006, 514, '2877,1', '142', 'Being paid the contract wage to Pradeep towards VEP 671', 1624905000, 1625571826, 1, '2021-07-06 17:13:46', 0),
(19606, 39, 0, 2, '1120', 2202106290007, 514, '2877,1', '142', 'Being paid the contract wage to pradeep towards VEP 671', 1624905000, 1625571940, 1, '2021-07-06 17:15:40', 0),
(19608, 39, 0, 2, '1129', 2202106290008, 515, '2877,1', '142', 'Being paid the contract wage to Pradeep towards VEP 674', 1624905000, 1625572419, 1, '2021-07-06 17:23:39', 0),
(19609, 39, 0, 2, '', 2202106290009, 516, '3373,1', '142', 'Being paid the transportation towards Plywood from Western India', 1624905000, 1625572538, 1, '2021-07-06 17:25:38', 0),
(19610, 39, 0, 2, '', 2202106290010, 517, '3373,1', '142', 'Being paid the transportation towards chalk powder from Evanjalin', 1624905000, 1625572689, 1, '2021-07-06 17:28:09', 0),
(19615, 39, 0, 2, '', 2202106290015, 518, '3373,1', '142', 'Being the transportation cost paid towards plywood to Enayam from Western India', 1624905000, 1625573784, 1, '2021-07-06 17:46:24', 0),
(19612, 39, 0, 2, '1129', 2202106290012, 519, '2877,1', '142', 'Being the contract wage paid to Jose V towards VEP 674', 1624905000, 1625573064, 1, '2021-07-06 17:34:24', 0),
(19613, 39, 0, 2, '1129', 2202106290013, 520, '2877,1', '142', 'Being paid the contract wage to Jose V towards VEP 674', 1624905000, 1625573154, 1, '2021-07-06 17:35:54', 0),
(19614, 39, 0, 2, '', 2202106290014, 521, '2298,1', '142', 'Net recharge to office computer', 1624905000, 1625573313, 1, '2021-07-06 17:38:33', 0),
(19616, 39, 0, 2, '', 2202106300001, 522, '2292,1', '142', 'Being purchase the rooter bit', 1624991400, 1625574179, 1, '2021-07-06 17:52:59', 0),
(19617, 39, 0, 2, '', 2202106300002, 523, '5855,1', '142', 'Being cash deposit to Bank', 1624991400, 1625574309, 1, '2021-07-06 17:55:09', 0),
(19618, 39, 0, 2, '1057', 2202106300003, 524, '3188', '142', 'Being purchase the sticker for VEP 653', 1624991400, 1625574499, 1, '2021-07-06 17:58:19', 0),
(19619, 39, 0, 2, '', 2202106300004, 525, '10036,1', '142', 'Being Paid the labour to covid colabe display board', 1624991400, 1625574871, 1, '2021-07-06 18:04:31', 0),
(19620, 39, 0, 2, '', 2202106300005, 527, '3382,1', '142', 'Paid the holyday salary to Appukkuttan', 1624991400, 1625589046, 1, '2021-07-06 22:00:46', 0),
(19621, 39, 0, 2, '', 2202106300006, 526, '2896', '142', 'Being paid the salary to Appukkuttan for the month of June 2021', 1624991400, 1625620090, 1, '2021-07-07 06:38:10', 0),
(19622, 39, 0, 2, '', 2202106300007, 528, '2292,1', '142', 'Purchase the measuring tap', 1624991400, 1625620273, 1, '2021-07-07 06:41:13', 0),
(19623, 39, 0, 2, '', 2202106300008, 529, '2292,1', '142', 'Purchase the padlock and measuring tap ', 1624991400, 1625621300, 1, '2021-07-07 06:58:20', 0),
(19624, 39, 0, 2, '', 2202106300009, 530, '3188', '142', 'Steel rod purchase from supriya', 1624991400, 1625621544, 1, '2021-07-07 07:02:24', 0),
(19625, 39, 0, 2, '', 2202106300010, 531, '2292,1', '142', 'Purchase the sandering pad', 1624991400, 1625621669, 1, '2021-07-07 07:04:29', 0),
(19626, 39, 0, 2, '', 2202106300011, 532, '2292,1', '142', 'Purchase the carbon brush', 1624991400, 1625621762, 1, '2021-07-07 07:06:02', 0),
(19627, 39, 0, 2, '', 2202106300012, 533, '2292,1', '142', 'Purchase sandring machine 2 from HIBA A 259 dt:30-06-21', 1624991400, 1625621934, 1, '2021-07-07 07:08:54', 0),
(19628, 39, 0, 2, '', 2202106300013, 534, '2291,1', '142', 'TA for purchase the tool and machineries', 1624991400, 1625622038, 1, '2021-07-07 07:10:38', 0),
(19629, 39, 0, 2, '655&656', 2202106300014, 535, '2878,1', '142', 'Being paid the daily wage', 1624991400, 1625622191, 1, '2021-07-07 07:13:11', 0),
(19630, 39, 0, 2, '648', 2202106300015, 536, '2878,1', '142', 'Being paid daily wage to Vinesh', 1624991400, 1625622273, 1, '2021-07-07 07:14:33', 0),
(19631, 38, 0, 2, '', 2202107060001, 3125, '3550,1', '140', 'Purchase of plastic packets ', 1625509800, 1625657056, 1, '2021-07-07 16:54:16', 0),
(19632, 38, 0, 2, '', 2202107060001, 3126, '3090,1', '140', 'Purchase of roll emery', 1625509800, 1625657113, 1, '2021-07-07 16:55:13', 0),
(19633, 38, 0, 2, '', 2202107060001, 3127, '2252,1', '140', 'Room rent for ISO certificate Enaiyam boatyad perpose ', 1625509800, 1625657208, 1, '2021-07-07 16:56:48', 0),
(19634, 38, 0, 2, '', 2202107070001, 3128, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1625596200, 1625657271, 1, '2021-07-07 16:57:51', 0),
(19635, 38, 0, 2, '', 2202107070001, 3129, '2931,1', '140', '29feet boat finishing work contract labor ', 1625596200, 1625657362, 1, '2021-07-07 16:59:22', 0),
(19636, 38, 0, 1, '2059', 1202107070001, 9770, '10101', '140', '29feet boat 2nd advance received ', 1625596200, 1625657424, 1, '2021-07-07 17:00:24', 0),
(19637, 38, 0, 1, '2062', 1202107070002, 9769, '10137', '140', '650lit ice box 1st advance received ', 1625596200, 1625658143, 1, '2021-07-07 17:12:23', 0),
(19638, 40, 0, 1, '', 1202107070001, 5168, '5334', '144', 'Payment at VAP-284', 1625596200, 1625719063, 1, '2021-07-08 10:07:43', 0),
(19639, 40, 0, 2, '', 2202107050001, 583, '2321,1', '144', 'Purchase of Drinking water', 1625423400, 1625719187, 1, '2021-07-08 10:09:47', 0),
(19640, 40, 0, 2, '', 2202107050002, 584, '2331,1', '144', 'Auto charge for metarials transfer from enayam to vallavila', 1625423400, 1625719259, 1, '2021-07-08 10:10:59', 0),
(19641, 40, 0, 2, '', 2202107080001, 585, '5359', '144', 'Cash to bank', 1625682600, 1625719306, 1, '2021-07-08 10:11:46', 0),
(19642, 40, 0, 2, '', 2202107050001, 586, '7701,1', '144', 'Purchase of Mask', 1625423400, 1625719350, 1, '2021-07-08 10:12:30', 0),
(19643, 40, 0, 2, '', 2202107050001, 587, '3099,1', '144', 'Purchase of nails & tiles', 1625423400, 1625719411, 1, '2021-07-08 10:13:31', 0),
(19644, 40, 0, 2, '', 2202107050001, 588, '3099,1', '144', 'Purchase of Primer & orange paint', 1625423400, 1625719483, 1, '2021-07-08 10:14:43', 0),
(19645, 36, 0, 2, '', 2202107060001, 164, '2173,1', '136', 'Purchase of Bar soap', 1625509800, 1625805732, 1, '2021-07-09 10:12:12', 0),
(19646, 36, 0, 2, '', 2202107060002, 165, '3082,1', '136', 'Purchase of Enamel red & 7inch Roller brush', 1625509800, 1625805808, 1, '2021-07-09 10:13:28', 0),
(19647, 36, 0, 2, '', 2202107070001, 166, '3082,1', '136', 'Purchase of Aluminum flat 10nos', 1625596200, 1625805866, 1, '2021-07-09 10:14:26', 0),
(19648, 36, 0, 2, '', 2202107070002, 167, '2173,1', '136', 'Paid as Coconut cutting charges at Boatyard', 1625596200, 1625806000, 1, '2021-07-09 10:16:40', 0),
(19649, 36, 0, 2, '', 2202107070003, 168, '2168,1', '136', 'Aluminum flat courier charges (to Tharangambadi boatyard)', 1625596200, 1625806166, 1, '2021-07-09 10:19:26', 0),
(19650, 36, 0, 2, '', 2202107070004, 169, '2176,1', '136', 'Paid as Travel allowance to Raju (Enayam to Courier office, Cholachal)', 1625596200, 1625806287, 1, '2021-07-09 10:21:27', 0),
(19651, 36, 0, 2, '391', 2202107080001, 170, '2169,1', '136', 'Paid as sticker printing charges for ENP-282', 1625682600, 1625806377, 1, '2021-07-09 10:22:57', 0),
(19652, 36, 0, 1, 'ENR-21', 1202107060001, 601, '10138', '136', 'Full settlement at ENR-21', 1625509800, 1625807216, 1, '2021-07-09 10:36:56', 0),
(19653, 36, 0, 1, '', 1202107070001, 602, '6301,1', '136', 'Amount received by Coconut sale ', 1625596200, 1625807323, 1, '2021-07-09 10:38:43', 0),
(19654, 38, 0, 2, '', 2202107080001, 3130, '3551,1', '140', 'Purchase of empty bags', 1625682600, 1625911727, 1, '2021-07-10 15:38:47', 0),
(19655, 38, 0, 2, '', 2202107080001, 3131, '5851,1', '140', 'Purchase of bearing ', 1625682600, 1625911806, 1, '2021-07-10 15:40:06', 0),
(19656, 38, 0, 2, '', 2202107080001, 3132, '3090,1', '140', 'Purchase masking tap', 1625682600, 1625911868, 1, '2021-07-10 15:41:08', 0),
(19657, 38, 0, 2, '', 2202107080001, 3133, '2245,1', '140', 'Paid to cash Xerox and courier charge ', 1625682600, 1625911960, 1, '2021-07-10 15:42:40', 0),
(19658, 38, 0, 2, '', 2202107090001, 3134, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1625769000, 1625912023, 1, '2021-07-10 15:43:43', 0),
(19659, 38, 0, 2, '', 2202107090001, 3135, '5561,1', '140', 'Cash online deposited for indian bank A/C NO 551587443(8.7.21)', 1625769000, 1625912101, 1, '2021-07-10 15:45:01', 0),
(19660, 38, 0, 2, '', 2202107090001, 3136, '3090,1', '140', 'Purchase of waste 1kg', 1625769000, 1625912151, 1, '2021-07-10 15:45:51', 0),
(19661, 38, 0, 2, '2052', 2202107100001, 3137, '2931,1', '140', '31feet boat bonding contract labor TQP3019-Jayaseelan', 1625855400, 1625912291, 1, '2021-07-10 15:48:11', 0),
(19662, 38, 0, 2, '', 2202107100001, 3138, '5851,1', '140', 'Sandring mechine spars & service charge ', 1625855400, 1625912437, 1, '2021-07-10 15:50:37', 0),
(19663, 38, 0, 2, '', 2202107100001, 3139, '3090,1', '140', 'Purchase of s disk bill no 664', 1625855400, 1625912503, 1, '2021-07-10 15:51:43', 0),
(19664, 38, 0, 2, '', 2202107100001, 3140, '3090,1', '140', 'Purchase of wax 5kg bill no 9087', 1625855400, 1625912569, 1, '2021-07-10 15:52:49', 0),
(19665, 38, 0, 2, '', 2202107100001, 3141, '5561,1', '140', 'Cash online deposited for indian bank A/C NO 551587443', 1625855400, 1625912631, 1, '2021-07-10 15:53:51', 0),
(19666, 38, 0, 1, '2060', 1202107090001, 9771, '10120', '140', '31feet boat 3ed advance received ', 1625769000, 1625912747, 1, '2021-07-10 15:55:47', 0),
(19667, 38, 0, 1, '2063', 1202107090002, 9772, '10149', '140', '32feet boat 1st advance received ', 1625769000, 1625913288, 1, '2021-07-10 16:04:48', 0),
(19668, 38, 0, 1, '2055', 1202107100001, 9774, '9655', '140', '32feet boat 4th advance received ', 1625855400, 1625913340, 1, '2021-07-10 16:05:40', 0),
(19669, 39, 0, 2, '977', 2202107010001, 537, '2878,1', '142', 'Being the daily wage paid to Maohanan for nine days\r\n', 1625077800, 1625936068, 1, '2021-07-10 22:24:28', 0),
(19670, 39, 0, 2, '', 2202107010002, 538, '3185', '142', 'Being paid the labour for repair work VER - 1530 to Jose Alphonse', 1625077800, 1625936339, 1, '2021-07-10 22:28:59', 0),
(19671, 39, 0, 2, '', 2202107010003, 540, '3382,1', '142', 'being paid the holyday duty fare for seven days to Sivakumar for the month of June 2021', 1625077800, 1625936662, 1, '2021-07-10 22:34:22', 0),
(19672, 39, 0, 2, '', 2202107010004, 539, '2275,1', '142', 'Being the special allowance paid to Sivakumar for the month of June 2021\r\n', 1625077800, 1625937055, 1, '2021-07-10 22:40:55', 0),
(19673, 39, 0, 2, '1097', 2202107010005, 541, '2883,1', '142', 'Being paid the labour for Art work to Sree kumar', 1625077800, 1625937212, 1, '2021-07-10 22:43:32', 0),
(19674, 39, 0, 2, '1135', 2202107010006, 542, '2877,1', '142', 'Being paid the contract wage to Sunil thomas ', 1625077800, 1625937337, 1, '2021-07-10 22:45:37', 0),
(19675, 39, 0, 2, '1135', 2202107010007, 543, '2877,1', '142', 'Being the contract wage paid to Sunilthomas', 1625077800, 1625937497, 1, '2021-07-10 22:48:17', 0),
(19676, 39, 0, 2, '1134', 2202107010008, 544, '2877,1', '142', 'Being the contract wage paid to Sunilthomas', 1625077800, 1625937617, 1, '2021-07-10 22:50:17', 0),
(19677, 39, 0, 2, '1134', 2202107010009, 545, '2877,1', '142', 'Being paid the contract wage to Sunilthomas', 1625077800, 1625937717, 1, '2021-07-10 22:51:57', 0),
(19678, 39, 0, 2, '', 2202107010010, 546, '3372,1', '142', '\r\nbeing paid the unloading material from Makson Enterprises', 1625077800, 1625937928, 1, '2021-07-10 22:55:28', 0),
(19679, 39, 0, 2, '', 2202107010011, 547, '3373,1', '142', 'Being paid the transportation for material from Makson Enterprises 325', 1625077800, 1625938056, 1, '2021-07-10 22:57:36', 0),
(19680, 39, 0, 2, '', 2202107010012, 548, '3372,1', '142', 'Being paid the wood unloading from Divine', 1625077800, 1625938156, 1, '2021-07-10 22:59:16', 0),
(19681, 39, 0, 2, '', 2202107010013, 549, '2885,1', '142', 'Being paid the extra saw wage', 1625077800, 1625938742, 1, '2021-07-10 23:09:02', 0),
(21927, 39, 0, 2, '', 2202107010001, 550, '2291,1', '142', 'Being paid the TA and DA for wood sizing threedays', 1625077800, 1634206559, 1, '2021-10-14 15:45:59', 0),
(19683, 39, 0, 2, '', 2202107010015, 551, '3373,1', '142', 'Being paid the wood transportation from Divine ', 1625077800, 1625939028, 1, '2021-07-10 23:13:48', 0),
(19684, 39, 0, 2, '', 2202107010016, 552, '2276,1', '142', 'Being purchase medicine for First aid box', 1625077800, 1625939149, 1, '2021-07-10 23:15:49', 0),
(19685, 36, 0, 2, '391', 2202107090001, 171, '2172,1', '136', 'Boat loading charges, ENP-282', 1625769000, 1626067012, 1, '2021-07-12 10:46:52', 0),
(19686, 36, 0, 2, '391', 2202107090002, 172, '2169,1', '136', 'Invoice printing charges at ENP-282', 1625769000, 1626067121, 1, '2021-07-12 10:48:41', 0),
(19687, 36, 0, 2, '', 2202107090003, 173, '3082,1', '136', 'Purchase of 1.25 inch PVC pipe & 3inch SS pipe', 1625769000, 1626067597, 1, '2021-07-12 10:56:37', 0),
(19688, 36, 0, 2, '389', 2202107090004, 174, '2913,1', '136', 'Paid as contract wages to Kumar, for Fiber work & Additional work at ENP-279', 1625769000, 1626067767, 1, '2021-07-12 10:59:27', 0),
(19689, 36, 0, 2, '390', 2202107090005, 175, '2913,1', '136', 'Paid as contract wages to Kumar, for Fiber work at ENP-281', 1625769000, 1626067879, 1, '2021-07-12 11:01:19', 0),
(19690, 36, 0, 2, '390', 2202107090006, 176, '2913,1', '136', 'Paid as contract wages to Kumar, for Additional work at ENP-281', 1625769000, 1626068049, 1, '2021-07-12 11:04:09', 0),
(19691, 36, 0, 2, '389', 2202107090007, 177, '2913,1', '136', 'Paid as contract wages to Jhon Prabin, for Wood work & Additional work at ENP-279', 1625769000, 1626068155, 1, '2021-07-12 11:05:55', 0),
(19701, 36, 0, 1, '391', 1202107090001, 603, '10099', '136', 'Full settlement at ENP-282', 1625769000, 1626073466, 1, '2021-07-12 12:34:26', 0),
(19693, 36, 0, 2, '390', 2202107090009, 179, '2913,1', '136', 'Paid as contract wages to Jhon Prabin, for Wood Sizing, Hull work, Fiber work & Additional work at ENP-281', 1625769000, 1626068356, 1, '2021-07-12 11:09:16', 0),
(19694, 36, 0, 2, '391', 2202107090010, 180, '2913,1', '136', 'Paid as contract wages to Jhon Prabin, for Wood Sizing, Hull work, Fiber work & Additional work at ENP-282', 1625769000, 1626068454, 1, '2021-07-12 11:10:54', 0),
(19695, 36, 0, 2, '', 2202107100001, 181, '2178,1', '136', 'Sanding machine repair charges (Machine code SM(S)-03)', 1625855400, 1626072431, 1, '2021-07-12 12:17:11', 0),
(19696, 36, 0, 2, '', 2202107100002, 182, '3082,1', '136', 'Purchase of mansion polish ', 1625855400, 1626072480, 1, '2021-07-12 12:18:00', 0),
(19697, 36, 0, 2, '', 2202107100003, 183, '2176,1', '136', 'Paid as TA to Raju for sanding Machine repair (Enayam to Urambu)', 1625855400, 1626072596, 1, '2021-07-12 12:19:56', 0),
(19698, 36, 0, 2, '', 2202107100004, 184, '3082,1', '136', 'Purchase of 0.75inch PVC Elbow & Sand paper', 1625855400, 1626072709, 1, '2021-07-12 12:21:49', 0),
(19699, 36, 0, 2, '389', 2202107120001, 185, '2913,1', '136', 'Paid as Contract wages to Bijo for Fiber work & Additional work at ENP-279', 1626028200, 1626072792, 1, '2021-07-12 12:23:12', 0),
(19700, 36, 0, 2, '', 2202107120002, 186, '3082,1', '136', 'Purchase of Nose mask (300nos x 1.5Rs)', 1626028200, 1626072854, 1, '2021-07-12 12:24:14', 0),
(19702, 36, 0, 2, '390', 2202107090001, 178, '2913,1', '136', 'Paid as contract wages to Jhon Prabin, for Wood work at ENP-281', 1625769000, 1626073820, 1, '2021-07-12 12:40:20', 0),
(19703, 38, 0, 1, '2064', 1202107090001, 9773, '10153', '140', '32feet boat 1st advance received ', 1625769000, 1626155245, 1, '2021-07-13 11:17:25', 0),
(19704, 38, 0, 1, '2060', 1202107100002, 9775, '10120', '140', '31feet boat 4th advance received ', 1625855400, 1626156114, 1, '2021-07-13 11:31:54', 0),
(19705, 38, 0, 1, 'TQR 2473', 1202107120001, 9776, '10151', '140', '29feet repair boat amount received ', 1626028200, 1626156237, 1, '2021-07-13 11:33:57', 0),
(19706, 38, 0, 1, '2055', 1202107120002, 9777, '9655', '140', '32feet boat final amount received ', 1626028200, 1626156338, 1, '2021-07-13 11:35:38', 0),
(19707, 38, 0, 1, '2061', 1202107120003, 9778, '10121', '140', '29feet boat 2nd advance received ', 1626028200, 1626156396, 1, '2021-07-13 11:36:36', 0),
(19708, 38, 0, 1, 'TQR 2474', 1202107120004, 9779, '10152', '140', '32feet repair boat amount received ', 1626028200, 1626156516, 1, '2021-07-13 11:38:36', 0),
(19709, 38, 0, 2, '2028', 2202107100001, 3142, '2931,1', '140', '29feet boat bonding labor 1st due TQP3020-Anbu', 1625855400, 1626156688, 1, '2021-07-13 11:41:28', 0),
(19710, 38, 0, 2, '2028', 2202107100001, 3143, '2931,1', '140', '29feet boat bonding amount final due TQP3020-Kutti', 1625855400, 1626156811, 1, '2021-07-13 11:43:31', 0),
(19711, 38, 0, 2, '2052', 2202107100001, 3144, '2931,1', '140', '31feet boat bonding labor final due TQP3019-Vijiyabalan', 1625855400, 1626156920, 1, '2021-07-13 11:45:20', 0),
(19712, 38, 0, 2, '', 2202107120001, 3145, '2253,1', '140', 'Purchase of gas clinder ', 1626028200, 1626156992, 1, '2021-07-13 11:46:32', 0),
(19713, 38, 0, 2, '', 2202107120001, 3146, '3550,1', '140', 'Purchase of plastic packets', 1626028200, 1626157088, 1, '2021-07-13 11:48:08', 0),
(19714, 38, 0, 2, '', 2202107120001, 3147, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1626028200, 1626157177, 1, '2021-07-13 11:49:37', 0),
(19715, 38, 0, 2, '', 2202107120001, 3148, '3307,1', '140', 'Transportation charge for PVC pipe shifting ', 1626028200, 1626157295, 1, '2021-07-13 11:51:35', 0),
(19716, 38, 0, 2, '', 2202107120001, 3149, '3090,1', '140', 'Purchase of gi pipe bill no B21-5149', 1626028200, 1626157397, 1, '2021-07-13 11:53:17', 0),
(19717, 38, 0, 2, '', 2202107120001, 3150, '3307,1', '140', 'Transportation charge for gi pipe shifting bill no B21-5149', 1626028200, 1626157670, 1, '2021-07-13 11:57:50', 0),
(19718, 40, 0, 2, '', 2202107060001, 589, '3024,1', '144', 'Daily wage to Viashnu at 282', 1625509800, 1626253892, 1, '2021-07-14 14:41:32', 0),
(19719, 40, 0, 2, '', 2202107060001, 590, '3024,1', '144', 'Daily wage to Vishnu at 283', 1625509800, 1626253951, 1, '2021-07-14 14:42:31', 0),
(19720, 40, 0, 2, '', 2202107060001, 591, '2319,1', '144', 'Staff tea allowance', 1625509800, 1626254020, 1, '2021-07-14 14:43:40', 0),
(19721, 40, 0, 2, '', 2202107060001, 592, '2314,1', '144', 'Staff washing alowance', 1625509800, 1626254071, 1, '2021-07-14 14:44:31', 0),
(19722, 40, 0, 2, '', 2202107060001, 593, '3023,1', '144', 'Contract wage to Vishnu at 282', 1625509800, 1626254168, 1, '2021-07-14 14:46:08', 0),
(19723, 40, 0, 2, '', 2202107060001, 594, '3023,1', '144', 'Contract wage to Sajikumar at 282', 1625509800, 1626254226, 1, '2021-07-14 14:47:06', 0),
(19724, 40, 0, 2, '', 2202107060001, 595, '3023,1', '144', 'Contract wage to Ajikumar at 282', 1625509800, 1626254282, 1, '2021-07-14 14:48:02', 0),
(19725, 40, 0, 2, '', 2202107060001, 596, '2327,1', '144', 'Unloading charge of Plywood', 1625509800, 1626254353, 1, '2021-07-14 14:49:13', 0),
(19726, 40, 0, 2, '', 2202107060001, 597, '3023,1', '144', 'Contract wage to Manoj at 282', 1625509800, 1626254424, 1, '2021-07-14 14:50:24', 0),
(19727, 40, 0, 2, '', 2202107070001, 598, '3099,1', '144', 'Purchase of GI wire', 1625596200, 1626254483, 1, '2021-07-14 14:51:23', 0),
(19728, 40, 0, 2, '', 2202107070001, 599, '3032,1', '144', 'Foreman allowance to Anilkumar', 1625596200, 1626254537, 1, '2021-07-14 14:52:17', 0),
(19729, 40, 0, 2, '', 2202107070001, 560, '3033,1', '144', 'Out station allowance to Anilkumar', 1625596200, 1626254600, 1, '2021-07-14 14:53:20', 0),
(19730, 40, 0, 2, '', 2202107090001, 561, '2331,1', '144', 'Auto charge veli to vallavila', 1625769000, 1626254663, 1, '2021-07-14 14:54:23', 0),
(19731, 40, 0, 2, '', 2202107090002, 561, '2332,1', '144', 'Purchase of Plyer & brush', 1625769000, 1626254725, 1, '2021-07-14 14:55:25', 0),
(19732, 40, 0, 2, '', 2202107090003, 563, '3099,1', '144', 'Purchase of PVC pipe', 1625769000, 1626254770, 1, '2021-07-14 14:56:10', 0),
(19733, 40, 0, 2, '', 2202107090004, 604, '3028,1', '144', 'Sanding wage to Thadayoose at 282', 1625769000, 1626254842, 1, '2021-07-14 14:57:22', 0),
(19734, 40, 0, 2, '', 2202107090005, 605, '3023,1', '144', 'Contract wage to Thadayoose at 282', 1625769000, 1626254903, 1, '2021-07-14 14:58:23', 0),
(19735, 40, 0, 2, '', 2202107090006, 606, '3023,1', '144', 'Contract wage to pushparaj at 282', 1625769000, 1626254982, 1, '2021-07-14 14:59:42', 0),
(19736, 40, 0, 1, '', 1202107090001, 5169, '6228', '144', 'Payment for Repair', 1625769000, 1626255136, 1, '2021-07-14 15:02:16', 0),
(19737, 40, 0, 1, '', 1202107120001, 5170, '9439', '144', 'Payment at 284', 1626028200, 1626255195, 1, '2021-07-14 15:03:15', 0),
(19738, 40, 0, 1, '', 1202107120002, 5171, '7055', '144', 'Payment at VAP-283', 1626028200, 1626255274, 1, '2021-07-14 15:04:34', 0),
(19739, 40, 0, 1, '', 1202107130001, 5172, '6971', '144', 'Payment at VAP-282', 1626114600, 1626255326, 1, '2021-07-14 15:05:26', 0),
(19740, 40, 0, 1, '', 1202107140001, 5173, '5250', '144', 'Payment at 494', 1626201000, 1626255378, 1, '2021-07-14 15:06:18', 0),
(19741, 40, 0, 2, '', 2202107120001, 607, '2322,1', '144', 'Purchase of Kerocen', 1626028200, 1626255489, 1, '2021-07-14 15:08:09', 0),
(19742, 40, 0, 2, '', 2202107120002, 608, '2322,1', '144', 'Purchase of Petrol', 1626028200, 1626255531, 1, '2021-07-14 15:08:51', 0),
(19743, 40, 0, 2, '', 2202107120003, 609, '2328,1', '144', 'Paid to Donation', 1626028200, 1626255582, 1, '2021-07-14 15:09:42', 0),
(19744, 40, 0, 2, '', 2202107120004, 610, '5359', '144', 'cash to Bank', 1626028200, 1626255616, 1, '2021-07-14 15:10:16', 0),
(19745, 40, 0, 2, '', 2202107120005, 611, '5359', '144', 'Cash to  Bank', 1626028200, 1626255656, 1, '2021-07-14 15:10:56', 0),
(19746, 40, 0, 2, '', 2202107120006, 612, '3099,1', '144', 'Purchase of Masking tape & PVC pipe', 1626028200, 1626255734, 1, '2021-07-14 15:12:14', 0),
(19747, 40, 0, 2, '', 2202107130001, 613, '3099,1', '144', 'Purchase of Iron Nail', 1626114600, 1626255878, 1, '2021-07-14 15:14:39', 0),
(19748, 40, 0, 2, '', 2202107130002, 614, '3023,1', '144', 'Contract wage to sabu at 282', 1626114600, 1626255938, 1, '2021-07-14 15:15:38', 0),
(19749, 40, 0, 2, '', 2202107130003, 615, '3023,1', '144', 'Contract wage to Sabu at  283', 1626114600, 1626255991, 1, '2021-07-14 15:16:31', 0),
(19750, 40, 0, 2, '', 2202107140001, 616, '5359', '144', 'Cash to Bank', 1626201000, 1626256038, 1, '2021-07-14 15:17:18', 0),
(19751, 40, 0, 2, '', 2202106300001, 582, '5359', '144', 'Cash to Bank', 1624991400, 1626256272, 1, '2021-07-14 15:21:12', 0),
(19752, 40, 0, 2, '', 2202103130001, 446, '5359', '144', 'Cash to bank', 1615573800, 1626256914, 1, '2021-07-14 15:31:54', 0);
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`) VALUES
(19753, 39, 0, 2, '', 2202107030001, 553, '2292,1', '142', 'Being tools purchase', 1625250600, 1626260546, 1, '2021-07-14 16:32:26', 0),
(19754, 39, 0, 2, '', 2202107030002, 554, '2291,1', '142', 'Being paid the TA for bank deposit, Sticker for three days', 1625250600, 1626260703, 1, '2021-07-14 16:35:03', 0),
(19755, 39, 0, 2, '', 2202107030003, 555, '5855,1', '142', 'Bank deposit  to 551587443', 1625250600, 1626260767, 1, '2021-07-14 16:36:07', 0),
(19756, 39, 0, 2, '', 2202107030004, 556, '2878,1', '142', 'Wages to Hermen for 17days - Store assist', 1625250600, 1626260881, 1, '2021-07-14 16:38:01', 0),
(19757, 39, 0, 2, '', 2202107030005, 557, '2878,1', '142', 'Being paid the daily wage to Syam Lal for 14 days', 1625250600, 1626261038, 1, '2021-07-14 16:40:38', 0),
(19772, 39, 0, 2, '', 2202107030009, 559, '2293,1', '142', 'Being paid the service charge of sandaring machine ', 1625250600, 1626311963, 1, '2021-07-15 06:49:23', 0),
(19773, 39, 0, 2, '1129', 2202107050001, 560, '3372,1', '142', 'Being the loading charge paid', 1625423400, 1626312355, 1, '2021-07-15 06:55:55', 0),
(19760, 38, 0, 1, '2065', 1202107130001, 9780, '10159', '140', '32feet boat 1srt advance received ', 1626114600, 1626264663, 1, '2021-07-14 17:41:03', 0),
(19761, 38, 0, 1, 'TQR 2475', 1202107130002, 9781, '10155', '140', 'Repair tank amount received ', 1626114600, 1626264784, 1, '2021-07-14 17:43:04', 0),
(19762, 38, 0, 2, '', 2202107130001, 3151, '3090,1', '140', 'Purchase of meterials bill no 8', 1626114600, 1626264905, 1, '2021-07-14 17:45:05', 0),
(19763, 38, 0, 2, '', 2202107130001, 3152, '3090,1', '140', 'Purchase of meterials bill no 7', 1626114600, 1626264964, 1, '2021-07-14 17:46:04', 0),
(19764, 38, 0, 2, '', 2202107130001, 3153, '3090,1', '140', 'Purchase  of meterials bill no 6', 1626114600, 1626265083, 1, '2021-07-14 17:48:03', 0),
(19765, 38, 0, 2, '', 2202107130001, 3154, '3307,1', '140', 'Transportation charge for plywood shifting ', 1626114600, 1626265167, 1, '2021-07-14 17:49:27', 0),
(19766, 38, 0, 2, '', 2202107130001, 3155, '2246,1', '140', 'Stacil work for suzuki boat perpose  order no 2063,2064,2065', 1626114600, 1626265269, 1, '2021-07-14 17:51:09', 0),
(19767, 38, 0, 2, '', 2202107130001, 3156, '3090,1', '140', 'Purchase of mask 200nos', 1626114600, 1626265354, 1, '2021-07-14 17:52:34', 0),
(19768, 38, 0, 2, '', 2202107130001, 3157, '5561,1', '140', 'Cash deposited for indian bank A/C NO551587443', 1626114600, 1626265422, 1, '2021-07-14 17:53:42', 0),
(19769, 38, 0, 2, '', 2202107140001, 3158, '2253,1', '140', 'Purchase of welding rad bill no B21-5276', 1626201000, 1626265789, 1, '2021-07-14 17:59:49', 0),
(19770, 39, 0, 2, '835', 2202107030008, 558, '2878,1', '142', 'Being paid the daily wage to syamlal', 1625250600, 1626311039, 1, '2021-07-15 06:33:59', 0),
(19774, 39, 0, 2, '1135', 2202107050002, 561, '2880,1', '142', 'Being paid the additional wood work labour to Silvayyan', 1625423400, 1626312556, 1, '2021-07-15 06:59:16', 0),
(19775, 39, 0, 2, '1135', 2202107050003, 562, '2877,1', '142', 'Being paid the contract wage to Krishnaprasad', 1625423400, 1626312689, 1, '2021-07-15 07:01:29', 0),
(19776, 39, 0, 2, '1123', 2202107050004, 563, '2880,1', '142', 'being paid the additional wood contrat wage to silvayyan', 1625423400, 1626313419, 1, '2021-07-15 07:13:39', 0),
(19777, 39, 0, 2, '669', 2202107050005, 564, '2877,1', '142', 'Being the contract wage paid ', 1625423400, 1626362536, 1, '2021-07-15 20:52:16', 0),
(19778, 39, 0, 2, '', 2202107050006, 565, '3188', '142', 'Being acrelic sheet purchase', 1625423400, 1626362628, 1, '2021-07-15 20:53:48', 0),
(19779, 39, 0, 2, '', 2202107050007, 566, '2885,1', '142', 'Being paid the acrelic sheet cutting fee', 1625423400, 1626362729, 1, '2021-07-15 20:55:29', 0),
(19780, 39, 0, 2, '', 2202107050008, 567, '3188', '142', 'Being purchase the aluminium plate', 1625423400, 1626362826, 1, '2021-07-15 20:57:06', 0),
(19781, 39, 0, 2, '', 2202107050009, 568, '5855,1', '142', 'Being cash deposit to bank 551587443', 1625423400, 1626362913, 1, '2021-07-15 20:58:33', 0),
(19782, 39, 0, 2, '', 2202107050010, 569, '8254,1', '142', 'Bycycle repair for disinfection lotion spry in the boat yard', 1625423400, 1626363060, 1, '2021-07-15 21:01:00', 0),
(19783, 39, 0, 2, '668', 2202107050011, 570, '2884,1', '142', 'Being paid the sandring wage to sunil', 1625423400, 1626363162, 1, '2021-07-15 21:02:42', 0),
(19784, 39, 0, 2, '667', 2202107050012, 571, '2878,1', '142', 'Being paid the daily wage to sunil thomas', 1625423400, 1626363275, 1, '2021-07-15 21:04:35', 0),
(19785, 39, 0, 2, '639', 2202107050013, 572, '2878,1', '142', 'Being paid the daily wage to Sunil thomas', 1625423400, 1626363384, 1, '2021-07-15 21:06:24', 0),
(19786, 39, 0, 2, '677', 2202107050014, 573, '2877,1', '142', 'Being paid the contract wage to Pradeep', 1625423400, 1626363446, 1, '2021-07-15 21:07:26', 0),
(19787, 39, 0, 2, '677', 2202107050015, 574, '2877,1', '142', 'Being paid the contract wage to Pradeep', 1625423400, 1626363519, 1, '2021-07-15 21:08:39', 0),
(19788, 39, 0, 2, '674', 2202107050016, 575, '2878,1', '142', 'Being paid the daily wage to sangeeth', 1625423400, 1626363632, 1, '2021-07-15 21:10:32', 0),
(19789, 39, 0, 2, '668', 2202107050017, 576, '2877,1', '142', 'Being paid the contract wage to Sangeeth', 1625423400, 1626363740, 1, '2021-07-15 21:12:20', 0),
(19790, 39, 0, 2, '637', 2202107050018, 577, '2878,1', '142', 'Being paid the daily wage to Ebin Gomez', 1625423400, 1626363844, 1, '2021-07-15 21:14:04', 0),
(19791, 39, 0, 2, '644', 2202107050019, 578, '2878,1', '142', 'Being paid the daily wage to Ebin Gomez', 1625423400, 1626363951, 1, '2021-07-15 21:15:51', 0),
(19792, 39, 0, 2, '637', 2202107050020, 579, '2878,1', '142', 'Being paid the daily wage to Prakash', 1625423400, 1626364041, 1, '2021-07-15 21:17:21', 0),
(19793, 39, 0, 2, '644', 2202107050021, 580, '2878,1', '142', 'Being paid the daily wage to Prakash', 1625423400, 1626364123, 1, '2021-07-15 21:18:43', 0),
(19794, 39, 0, 2, '674', 2202107050022, 581, '2877,1', '142', 'Being paid the contract wage to Jose alphonse', 1625423400, 1626364222, 1, '2021-07-15 21:20:22', 0),
(19795, 39, 0, 2, '670', 2202107050023, 582, '2877,1', '142', 'Being paid the contract wage to Jose Alphonse', 1625423400, 1626364345, 1, '2021-07-15 21:22:25', 0),
(19796, 39, 0, 2, '669', 2202107050024, 583, '2877,1', '142', 'Being paid the contract wage to Jose Alphonse', 1625423400, 1626364439, 1, '2021-07-15 21:23:59', 0),
(19797, 39, 0, 2, '671', 2202107050025, 584, '2877,1', '142', 'Being paid the contract wage to Jose Alphonse', 1625423400, 1626364548, 1, '2021-07-15 21:25:48', 0),
(19798, 39, 0, 2, '675', 2202107050026, 585, '2877,1', '142', 'Being paid the contract wage to Jose Alphonse', 1625423400, 1626364645, 1, '2021-07-15 21:27:25', 0),
(19799, 39, 0, 2, '674', 2202107050027, 586, '2877,1', '142', 'Being paid the contract wage to Jose Alphonse', 1625423400, 1626364739, 1, '2021-07-15 21:28:59', 0),
(19800, 39, 0, 2, '1531', 2202107060001, 587, '3185', '142', 'Being paid the repair wage to Jose Alphonse', 1625509800, 1626364830, 1, '2021-07-15 21:30:30', 0),
(19801, 39, 0, 2, '1531', 2202107060002, 588, '3185', '142', 'Being paid the repair wage to Jose Alphonse', 1625509800, 1626364913, 1, '2021-07-15 21:31:53', 0),
(19802, 39, 0, 2, '666', 2202107060003, 589, '2877,1', '142', 'Being the contract wage paid to Binil', 1625509800, 1626367653, 1, '2021-07-15 22:17:33', 0),
(19803, 36, 0, 2, '', 2202107120003, 187, '3082,1', '136', 'Purchase of Rubbing compound rough  ', 1626028200, 1626412458, 1, '2021-07-16 10:44:18', 0),
(19804, 36, 0, 2, 'ENR-22', 2202107120004, 188, '3084,1', '136', 'Paid as TA & DA to Jhon Prabin for repair work at Neendakara', 1626028200, 1626412799, 1, '2021-07-16 10:49:59', 0),
(19805, 36, 0, 2, '', 2202107120005, 189, '2178,1', '136', 'Paid to Lineman for main line maintenance ', 1626028200, 1626412952, 1, '2021-07-16 10:52:32', 0),
(19806, 36, 0, 2, '', 2202107130001, 190, '3082,1', '136', 'Purchase of Wood primer, Turpentine, Paint putty ', 1626114600, 1626413022, 1, '2021-07-16 10:53:42', 0),
(19807, 36, 0, 1, '393', 1202107120001, 604, '10150', '136', 'Advance payment at Order no:393', 1626028200, 1626413143, 1, '2021-07-16 10:55:43', 0),
(19808, 40, 0, 1, '', 1202107170001, 5174, '8917', '144', 'Payment at VAP-283', 1626460200, 1626589716, 1, '2021-07-18 11:58:36', 0),
(19809, 40, 0, 2, '', 2202107170001, 617, '5359', '144', 'Cash to bank', 1626460200, 1626589790, 1, '2021-07-18 11:59:50', 0),
(19810, 38, 0, 2, '', 2202107140001, 3159, '2253,1', '140', 'paid to cash purchase of sr paste .100gm', 1626201000, 1626680258, 1, '2021-07-19 13:07:38', 0),
(19811, 38, 0, 2, '', 2202107150001, 3160, '3306,1', '140', 'Unloading charge for resin,gelcoat,cpowder shifting bill no 292,259,', 1626287400, 1626680388, 1, '2021-07-19 13:09:48', 0),
(19812, 38, 0, 2, '2028', 2202107150001, 3161, '2931,1', '140', '29feet boat finishing labor TQP 3020-Manoj', 1626287400, 1626680582, 1, '2021-07-19 13:13:02', 0),
(19813, 38, 0, 2, '2059', 2202107150001, 3162, '2931,1', '140', '29feet boat bonding labor 1st due TQP3021-Anbu', 1626287400, 1626680786, 1, '2021-07-19 13:16:26', 0),
(19814, 38, 0, 2, '2059', 2202107150001, 3163, '2931,1', '140', '29feet boat bonding labor final due TQP3021-Kutti', 1626287400, 1626680974, 1, '2021-07-19 13:19:34', 0),
(19815, 38, 0, 2, '2052', 2202107150001, 3164, '2931,1', '140', '31feet boat finishing labor TQP3019-Nanthakumar', 1626287400, 1626681117, 1, '2021-07-19 13:21:57', 0),
(19816, 38, 0, 2, '2060', 2202107150001, 3165, '2931,1', '140', '31feet boat bonding labor TQP3022-Vijiyabalan', 1626287400, 1626681225, 1, '2021-07-19 13:23:45', 0),
(19817, 38, 0, 2, 'TQR 2472', 2202107150001, 3166, '3093,1', '140', 'Repair boat contract labor -Jayaseelan', 1626287400, 1626681373, 1, '2021-07-19 13:26:13', 0),
(19818, 38, 0, 1, '2062', 1202107160001, 9782, '10137', '140', '650lit ice box final due received ', 1626373800, 1626779074, 1, '2021-07-20 16:34:34', 0),
(19819, 38, 0, 1, '2052', 1202107160002, 9784, '9593', '140', '31feet boat 4th advance received ', 1626373800, 1626779220, 1, '2021-07-20 16:37:00', 0),
(19820, 38, 0, 1, '2054', 1202107160003, 9785, '9625', '140', '29feet boat final due received ', 1626373800, 1626779265, 1, '2021-07-20 16:37:45', 0),
(19821, 38, 0, 1, '', 1202107170001, 9786, '3202,1', '140', 'welding amount received ', 1626460200, 1626779330, 1, '2021-07-20 16:38:50', 0),
(19822, 38, 0, 1, 'TQR 2477', 1202107170002, 9787, '7790', '140', '29repair boat amount received ', 1626460200, 1626779422, 1, '2021-07-20 16:40:22', 0),
(19823, 38, 0, 1, '1887', 1202107190001, 9788, '7643', '140', '29feet boat 2nd advance received ', 1626633000, 1626779485, 1, '2021-07-20 16:41:25', 0),
(19824, 38, 0, 1, '1887', 1202107190002, 9789, '7643', '140', '29feet boat 3ed advance received ', 1626633000, 1626779623, 1, '2021-07-20 16:43:43', 0),
(19825, 38, 0, 1, '1887', 1202107190003, 9790, '7643', '140', '29feet boat 4th advance received', 1626633000, 1626779686, 1, '2021-07-20 16:44:46', 0),
(19826, 38, 0, 1, '2064', 1202107190004, 9791, '10153', '140', '32feet boat online amount received ', 1626633000, 1626779922, 1, '2021-07-20 16:48:42', 0),
(19827, 38, 0, 1, '2066', 1202107160001, 9783, '10252', '140', '31feet boat 1st advance received ', 1626373800, 1626780309, 1, '2021-07-20 16:55:09', 0),
(19828, 38, 0, 2, '2060', 2202107160001, 3167, '2931,1', '140', '31feeet boat bonding labor TQP3022-Jayaseelan', 1626373800, 1626780426, 1, '2021-07-20 16:57:06', 0),
(19829, 38, 0, 2, '2054', 2202107160001, 3168, '2933,1', '140', '29feet boat extra work labor TQP3018-Jayaseelan', 1626373800, 1626780498, 1, '2021-07-20 16:58:18', 0),
(19830, 38, 0, 2, '', 2202107160001, 3169, '2253,1', '140', 'Purchase of soap', 1626373800, 1626780550, 1, '2021-07-20 16:59:10', 0),
(19831, 38, 0, 2, '', 2202107160001, 3170, '3090,1', '140', 'Purchase of cottan waste ', 1626373800, 1626780613, 1, '2021-07-20 17:00:13', 0),
(19832, 38, 0, 2, '', 2202107160001, 3171, '3090,1', '140', 'Purchase of roll emary', 1626373800, 1626780703, 1, '2021-07-20 17:01:43', 0),
(19833, 38, 0, 2, '', 2202107170001, 3172, '3307,1', '140', 'Freight charge for csm,rowings shifting ', 1626460200, 1626780800, 1, '2021-07-20 17:03:20', 0),
(19834, 38, 0, 2, '', 2202107170001, 3173, '3307,1', '140', 'Transportation charge for csm,rowings shifting ', 1626460200, 1626781076, 1, '2021-07-20 17:07:56', 0),
(19835, 38, 0, 2, '', 2202107190001, 3174, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1626633000, 1626781158, 1, '2021-07-20 17:09:18', 0),
(19836, 38, 0, 2, '', 2202107190001, 3175, '3311,1', '140', 'Tharangambadi boat yard bulding tax', 1626633000, 1626781291, 1, '2021-07-20 17:11:31', 0),
(19837, 38, 0, 2, '', 2202107190001, 3176, '3090,1', '140', 'Purchase of mask 200nos', 1626633000, 1626781368, 1, '2021-07-20 17:12:48', 0),
(19838, 38, 0, 2, '', 2202107190001, 3177, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1626633000, 1626781441, 1, '2021-07-20 17:14:01', 0),
(19839, 38, 0, 2, '', 2202107190001, 3178, '2946,1', '140', 'Pazhaverkadu boat yard watchmen salary-Chokkalingam', 1626633000, 1626781692, 1, '2021-07-20 17:18:12', 0),
(19840, 38, 0, 2, '', 2202107190001, 3179, '2253,1', '140', 'Purchase of steel cutting weel', 1626633000, 1626781947, 1, '2021-07-20 17:22:27', 0),
(19841, 38, 0, 2, '', 2202107190001, 3180, '3550,1', '140', 'Purchase of plastic packets 10nos', 1626633000, 1626782090, 1, '2021-07-20 17:24:50', 0),
(19842, 38, 0, 2, '', 2202107200001, 3181, '3090,1', '140', 'Purchase of mask', 1626719400, 1626782146, 1, '2021-07-20 17:25:46', 0),
(19843, 38, 0, 2, '', 2202107200001, 3182, '2253,1', '140', 'Purchase of welding rad', 1626719400, 1626782203, 1, '2021-07-20 17:26:43', 0),
(19844, 36, 0, 2, '', 2202107160001, 191, '3082,1', '136', 'Purchase of Enamel black & Gloves ', 1626373800, 1626857875, 1, '2021-07-21 14:27:55', 0),
(19845, 36, 0, 2, '', 2202107170001, 192, '3082,1', '136', 'Purchase of Enamel paints & Masking tap', 1626460200, 1626857939, 1, '2021-07-21 14:28:59', 0),
(19846, 36, 0, 1, '380', 1202107210001, 605, '9335', '136', 'Part payment at ENP-280', 1626805800, 1626857995, 1, '2021-07-21 14:29:55', 0),
(19847, 38, 0, 1, 'TQR 2478', 1202107200001, 9792, '10251', '140', '29feett repair boat amount received ', 1626719400, 1627020914, 1, '2021-07-23 11:45:14', 0),
(19848, 38, 0, 1, 'TQR 2479', 1202107210001, 9793, '9592', '140', 'Repair work amount received ', 1626805800, 1627021003, 1, '2021-07-23 11:46:43', 0),
(19849, 38, 0, 1, 'TQR 2480', 1202107210002, 9794, '10257', '140', '29feet repair boat amount received ', 1626805800, 1627021211, 1, '2021-07-23 11:50:11', 0),
(19850, 38, 0, 1, '2056', 1202107210003, 9795, '9656', '140', '29feet boat advance amount return charge ', 1626805800, 1627021589, 1, '2021-07-23 11:56:29', 0),
(19851, 38, 0, 2, '', 2202107200001, 3183, '3090,1', '140', 'Purchase of ACC 5lit', 1626719400, 1627021819, 1, '2021-07-23 12:00:19', 0),
(19852, 38, 0, 2, '2061', 2202107210001, 3184, '2931,1', '140', '29feet boat bonding labor 1st due TQP3025-Kutti', 1626805800, 1627021915, 1, '2021-07-23 12:01:55', 0),
(19853, 38, 0, 2, '2061', 2202107210001, 3185, '2931,1', '140', '29feet bonding labor final due TQOP3025-SENTHIL ', 1626805800, 1627022012, 1, '2021-07-23 12:03:32', 0),
(19854, 38, 0, 2, '2052', 2202107210001, 3186, '2933,1', '140', '31feet boat extra box work contract labor TQP3019-Jayaseelan', 1626805800, 1627022135, 1, '2021-07-23 12:05:35', 0),
(19855, 38, 0, 2, '2052', 2202107210001, 3187, '2933,1', '140', '31feet boat extra work labor TQP3019-Jyaseelan', 1626805800, 1627022222, 1, '2021-07-23 12:07:02', 0),
(19856, 38, 0, 2, '1990', 2202107210001, 3188, '2931,1', '140', '29feet boat bonding labor 1st due TQP3023-Tamil', 1626805800, 1627022310, 1, '2021-07-23 12:08:30', 0),
(19857, 38, 0, 2, '1990', 2202107210001, 3189, '2931,1', '140', '29feet boat bonding labor final due TQP3023-jayaseelan', 1626805800, 1627022403, 1, '2021-07-23 12:10:03', 0),
(19858, 38, 0, 2, '2060', 2202107210001, 3190, '2931,1', '140', '31feet boat finishing work labor TQP3022-Nanthakumar', 1626805800, 1627022515, 1, '2021-07-23 12:11:55', 0),
(19859, 38, 0, 2, '2059', 2202107210001, 3191, '2931,1', '140', '29feet boat finishing work labor TQP3021-Anbu', 1626805800, 1627022598, 1, '2021-07-23 12:13:18', 0),
(19860, 38, 0, 2, 'TQR 2481', 2202107210001, 3192, '3093,1', '140', 'Repair work labor -Anbu', 1626805800, 1627022665, 1, '2021-07-23 12:14:25', 0),
(19861, 38, 0, 2, '', 2202107210001, 3193, '3090,1', '140', 'Purchase of waste 2kg', 1626805800, 1627022710, 1, '2021-07-23 12:15:10', 0),
(19862, 38, 0, 2, '2056', 2202107210001, 3194, '5299,1', '140', '29feet boat advance return Vignesh S/O Kannan', 1626805800, 1627022802, 1, '2021-07-23 12:16:42', 0),
(19863, 38, 0, 2, '', 2202107220001, 3195, '3090,1', '140', 'Purchase of 6mplywood 320sfeet bill no 10', 1626892200, 1627023038, 1, '2021-07-23 12:20:38', 0),
(19864, 38, 0, 2, '', 2202107220001, 3196, '5851,1', '140', 'Sandring mechine spars and service charge ', 1626892200, 1627023676, 1, '2021-07-23 12:31:16', 0),
(19865, 38, 0, 2, '', 2202107220001, 3197, '3307,1', '140', 'Freight charge for csm&rowings 30roll shifting bill no 225', 1626892200, 1627023786, 1, '2021-07-23 12:33:06', 0),
(19866, 38, 0, 2, '', 2202107220001, 3198, '3306,1', '140', 'Unloading charge for csm&rowings 43rolls shifting bill no 225,176-Anath', 1626892200, 1627023921, 1, '2021-07-23 12:35:21', 0),
(19867, 38, 0, 2, '', 2202107220001, 3199, '2245,1', '140', 'Xerox & courier charge', 1626892200, 1627023995, 1, '2021-07-23 12:36:35', 0),
(19868, 38, 0, 1, '2052', 1202107220001, 9796, '9593', '140', '31feet boat final amount received ', 1626892200, 1627026150, 1, '2021-07-23 13:12:30', 0),
(19869, 38, 0, 1, 'TQR 2481', 1202107220002, 9797, '10258', '140', 'Repair work amount received ', 1626892200, 1627026760, 1, '2021-07-23 13:22:40', 0),
(19870, 38, 0, 1, 'TQR 2482', 1202107220003, 9798, '10259', '140', 'Repair work amount received ', 1626892200, 1627026885, 1, '2021-07-23 13:24:45', 0),
(19871, 39, 0, 2, '672& 673', 2202107060004, 590, '2878,1', '142', 'Paid the daily wage ', 1625509800, 1627197255, 1, '2021-07-25 12:44:15', 0),
(19872, 39, 0, 2, '678', 2202107060005, 591, '2877,1', '142', 'Paid the contract wage to Pradeep', 1625509800, 1627197361, 1, '2021-07-25 12:46:01', 0),
(19873, 39, 0, 2, '678', 2202107060006, 592, '2877,1', '142', 'Paid the contract wage to Pradeep', 1625509800, 1627197530, 1, '2021-07-25 12:48:50', 0),
(19874, 39, 0, 2, '', 2202107060007, 593, '2281,1', '142', 'Paid for drinking water', 1625509800, 1627197623, 1, '2021-07-25 12:50:23', 0),
(19875, 39, 0, 2, '', 2202107060008, 594, '2878,1', '142', 'Paid the daily wage', 1625509800, 1627197689, 1, '2021-07-25 12:51:29', 0),
(19876, 39, 0, 2, '', 2202107060009, 595, '2293,1', '142', 'Paid as sandring machine repair', 1625509800, 1627197970, 1, '2021-07-25 12:56:10', 0),
(19877, 39, 0, 2, '', 2202107070001, 596, '2878,1', '142', 'Paid daily wage to sree visakh', 1625596200, 1627198280, 1, '2021-07-25 13:01:20', 0),
(19878, 39, 0, 2, '644', 2202107070002, 597, '2877,1', '142', 'Paid contract wage to sree visakh', 1625596200, 1627198385, 1, '2021-07-25 13:03:05', 0),
(19879, 39, 0, 2, '', 2202107070003, 598, '2275,1', '142', 'Paid labour welfare for the month of June to sree visakh', 1625596200, 1627198856, 1, '2021-07-25 13:10:56', 0),
(19880, 39, 0, 2, '644', 2202107070004, 599, '2877,1', '142', 'Paid the contract wage to Sree Visakh', 1625596200, 1627198946, 1, '2021-07-25 13:12:26', 0),
(19881, 39, 0, 2, '644', 2202107070005, 600, '2877,1', '142', 'Paid the contract wage to Sree Vishakh', 1625596200, 1627199011, 1, '2021-07-25 13:13:31', 0),
(19882, 39, 0, 2, '644', 2202107070006, 601, '2877,1', '142', 'Paid the contract wage to Sree Vishakh', 1625596200, 1627199121, 1, '2021-07-25 13:15:21', 0),
(19883, 39, 0, 2, '656', 2202107070007, 602, '3372,1', '142', 'Paid the loading charge to Anil', 1625596200, 1627199247, 1, '2021-07-25 13:17:27', 0),
(19884, 39, 0, 2, '', 2202107070008, 603, '2275,1', '142', 'Paid the special allowance to Sujith', 1625596200, 1627199554, 1, '2021-07-25 13:22:34', 0),
(19885, 39, 0, 2, '', 2202107070009, 604, '10036,1', '142', 'Paid to the covid Help desck -covid colab Sujith', 1625596200, 1627199707, 1, '2021-07-25 13:25:07', 0),
(19886, 39, 0, 2, '', 2202107070010, 605, '2275,1', '142', 'Paid travel allowance to Dileep for the month of june', 1625596200, 1627199912, 1, '2021-07-25 13:28:32', 0),
(19887, 39, 0, 2, '', 2202107070011, 606, '2275,1', '142', 'Paid travel allowance to Abhinandh for the month of June', 1625596200, 1627200048, 1, '2021-07-25 13:30:48', 0),
(19888, 39, 0, 2, '655', 2202107070012, 607, '2878,1', '142', 'Paid daily wage to Sujith kumar', 1625596200, 1627200142, 1, '2021-07-25 13:32:22', 0),
(19889, 39, 0, 2, '673', 2202107070013, 608, '2877,1', '142', 'Paid contract wage to Sujith ', 1625596200, 1627200210, 1, '2021-07-25 13:33:30', 0),
(19890, 39, 0, 2, '673', 2202107070014, 609, '2877,1', '142', 'Paid the contract wage to sujith', 1625596200, 1627200309, 1, '2021-07-25 13:35:09', 0),
(19891, 39, 0, 2, '673', 2202107070015, 610, '2877,1', '142', 'Paid the contract wage to Sujit', 1625596200, 1627200411, 1, '2021-07-25 13:36:51', 0),
(21929, 39, 0, 2, '', 2202107170001, 682, '2279,1', '142', 'tea allowance for the month may 2021', 1626460200, 1634207500, 1, '2021-10-14 16:01:40', 0),
(19893, 39, 0, 2, '673', 2202107070017, 611, '2877,1', '142', 'Paid the contract wage to Sujit', 1625596200, 1627200503, 1, '2021-07-25 13:38:23', 0),
(19894, 39, 0, 2, '672', 2202107070018, 612, '2877,1', '142', 'Paid the contract wage to Sujith', 1625596200, 1627200817, 1, '2021-07-25 13:43:37', 0),
(19895, 40, 0, 1, '', 1202107240001, 5175, '5334', '144', 'Payment at VAP-284', 1627065000, 1627301866, 1, '2021-07-26 17:47:46', 0),
(19896, 40, 0, 1, '', 1202107260001, 5176, '10243', '144', 'Payment at VAP-285', 1627237800, 1627301927, 1, '2021-07-26 17:48:47', 0),
(19897, 40, 0, 2, '', 2202107190001, 618, '2339,1', '144', 'Labour charge for shed repair', 1626633000, 1627302026, 1, '2021-07-26 17:50:26', 0),
(19898, 40, 0, 2, '', 2202107190002, 619, '3565,1', '7015', 'staff  refreshment', 1626633000, 1627302135, 1, '2021-07-26 17:52:15', 0),
(19899, 40, 0, 2, '', 2202107190003, 620, '2321,1', '144', 'Purchase of Drinking water', 1626633000, 1627302194, 1, '2021-07-26 17:53:14', 0),
(19900, 40, 0, 2, '', 2202107190004, 621, '3023,1', '144', 'Contract wage to sajikumar at 283', 1626633000, 1627302266, 1, '2021-07-26 17:54:26', 0),
(19901, 40, 0, 2, '', 2202107190005, 622, '2322,1', '144', 'Purchase of Kerosine', 1626633000, 1627302327, 1, '2021-07-26 17:55:27', 0),
(19902, 40, 0, 2, '', 2202107190006, 623, '2332,1', '144', 'Purchase of cutting wheel', 1626633000, 1627302376, 1, '2021-07-26 17:56:16', 0),
(19903, 40, 0, 2, '', 2202107200001, 624, '3099,1', '144', 'Purchase of Dics  waste', 1626719400, 1627302432, 1, '2021-07-26 17:57:12', 0),
(19904, 40, 0, 2, '', 2202107210001, 625, '3099,1', '144', 'Purchase of acrilic sheet', 1626805800, 1627302500, 1, '2021-07-26 17:58:20', 0),
(19905, 40, 0, 2, '', 2202107210002, 626, '3099,1', '144', 'Purchase of Aluminium sheet', 1626805800, 1627302564, 1, '2021-07-26 17:59:24', 0),
(19906, 40, 0, 2, '', 2202107210003, 627, '3099,1', '144', 'Purchase of Aluminium plate', 1626805800, 1627302619, 1, '2021-07-26 18:00:19', 0),
(19907, 40, 0, 2, '', 2202107210004, 628, '3027,1', '144', 'Labour charge for name write', 1626805800, 1627302676, 1, '2021-07-26 18:01:16', 0),
(19908, 40, 0, 2, '', 2202107240001, 629, '5359', '144', 'Cash to bank', 1627065000, 1627302723, 1, '2021-07-26 18:02:03', 0),
(19909, 40, 0, 2, '', 2202107260001, 630, '2326,1', '144', 'Telaphone charge', 1627237800, 1627302806, 1, '2021-07-26 18:03:26', 0),
(19910, 40, 0, 2, '', 2202107260002, 631, '5359', '144', 'Cash to bank', 1627237800, 1627302840, 1, '2021-07-26 18:04:00', 0),
(19911, 40, 0, 2, '', 2202107260003, 632, '3099,1', '144', 'Purchase of Pipe', 1627237800, 1627302880, 1, '2021-07-26 18:04:40', 0),
(19912, 40, 0, 2, '', 2202107260004, 633, '3099,1', '144', 'Purchase of brush', 1627237800, 1627302918, 1, '2021-07-26 18:05:18', 0),
(19928, 38, 0, 1, '1887', 1202107230001, 9799, '7643', '140', '29feet boat 5th advance received ', 1626978600, 1627362692, 1, '2021-07-27 10:41:32', 0),
(19914, 39, 0, 2, '672', 2202107070020, 613, '2877,1', '142', 'contract wage paid to Sujith', 1625596200, 1627316901, 1, '2021-07-26 21:58:21', 0),
(19915, 39, 0, 2, '672', 2202107070021, 614, '2877,1', '142', 'Contract wage paid to Abhinanth', 1625596200, 1627316998, 1, '2021-07-26 21:59:58', 0),
(19916, 39, 0, 2, '672', 2202107070022, 615, '2877,1', '142', 'Contract wage paid to Dileep', 1625596200, 1627317073, 1, '2021-07-26 22:01:13', 0),
(19917, 39, 0, 2, '656 & 666', 2202107070023, 616, '2877,1', '142', 'Contract wage paid to Abhinandh', 1625596200, 1627317269, 1, '2021-07-26 22:04:29', 0),
(19918, 39, 0, 2, '', 2202107070024, 617, '7700,1', '142', 'Covid salary paid to Sujith for the month of May 2021', 1625596200, 1627317500, 1, '2021-07-26 22:08:20', 0),
(19919, 39, 0, 2, '', 2202107070025, 618, '2294,1', '142', 'Price discount paid to Gilbert Pozhiyoor', 1625596200, 1627318555, 1, '2021-07-26 22:25:55', 0),
(19920, 39, 0, 2, '', 2202107070026, 619, '2294,1', '142', 'Price discount paid to Gilbert Pozhiyoor', 1625596200, 1627318634, 1, '2021-07-26 22:27:14', 0),
(19921, 39, 0, 2, '', 2202107070027, 620, '2294,1', '142', 'Price discount paid to Gilbert Pozhiyoor', 1625596200, 1627318712, 1, '2021-07-26 22:28:32', 0),
(19922, 39, 0, 2, '', 2202107080001, 621, '3373,1', '142', 'Paid transportation for Western play wood to veli', 1625682600, 1627318798, 1, '2021-07-26 22:29:58', 0),
(19923, 39, 0, 2, '', 2202107080002, 622, '3372,1', '142', 'Unloading paid ', 1625682600, 1627318860, 1, '2021-07-26 22:31:00', 0),
(19924, 39, 0, 2, '656', 2202107080003, 623, '2878,1', '142', 'Daily wage paid to Vineesh', 1625682600, 1627318919, 1, '2021-07-26 22:31:59', 0),
(19925, 39, 0, 2, '666,672 &673', 2202107080004, 624, '2878,1', '142', 'Daily wage paid to Vinesh', 1625682600, 1627318990, 1, '2021-07-26 22:33:10', 0),
(19926, 39, 0, 2, '', 2202107080005, 625, '2291,1', '142', 'TA for the month of June to Christudas Mendez', 1625682600, 1627319088, 1, '2021-07-26 22:34:48', 0),
(19927, 39, 0, 2, '', 2202107080006, 626, '3378,1', '142', 'notice design for Marketing', 1625682600, 1627319447, 1, '2021-07-26 22:40:47', 0),
(19929, 38, 0, 1, '2067', 1202107230002, 9800, '8589', '140', '475lit ice box amount received ', 1626978600, 1627362818, 1, '2021-07-27 10:43:38', 0),
(19930, 38, 0, 1, '', 1202107240001, 9801, '5868', '140', 'Welding amount received ', 1627065000, 1627362885, 1, '2021-07-27 10:44:45', 0),
(19931, 38, 0, 1, 'TQR 2483', 1202107240002, 9802, '10260', '140', '29feet repair boat amount received ', 1627065000, 1627363035, 1, '2021-07-27 10:47:15', 0),
(19932, 38, 0, 1, 'TQR 2485', 1202107240003, 9803, '10262', '140', 'Repair tank amount received ', 1627065000, 1627363108, 1, '2021-07-27 10:48:28', 0),
(19933, 38, 0, 1, 'TQR 2486', 1202107240004, 9804, '10263', '140', 'Repair tank amount received ', 1627065000, 1627363199, 1, '2021-07-27 10:49:59', 0),
(19934, 38, 0, 1, '', 1202107240005, 9805, '5300,1', '140', '7.5days contract work amount received june-21-Jayaseelan', 1627065000, 1627363302, 1, '2021-07-27 10:51:42', 0),
(19935, 38, 0, 1, '', 1202107240006, 9806, '5300,1', '140', '1day contract work amount received June-21-Paulraj', 1627065000, 1627363399, 1, '2021-07-27 10:53:19', 0),
(19936, 38, 0, 2, '', 2202107230001, 3200, '3090,1', '140', 'Purchase of meterials bill no 135', 1626978600, 1627363774, 1, '2021-07-27 10:59:34', 0),
(19937, 38, 0, 2, '', 2202107240001, 3201, '3090,1', '140', 'Purchase of ACC 5lit', 1627065000, 1627363879, 1, '2021-07-27 11:01:19', 0),
(19938, 38, 0, 2, '', 2202107240001, 3202, '3090,1', '140', 'Purchase of mtap,cover ', 1627065000, 1627363959, 1, '2021-07-27 11:02:39', 0),
(19939, 38, 0, 2, '', 2202107240001, 3203, '3090,1', '140', 'Purchase of mtap,knife blade ', 1627065000, 1627364031, 1, '2021-07-27 11:03:51', 0),
(19940, 38, 0, 2, '', 2202107240001, 3204, '3307,1', '140', 'Transportation charge for meterial shifting bill no 292,259', 1627065000, 1627364126, 1, '2021-07-27 11:05:26', 0),
(19941, 38, 0, 2, '', 2202107240001, 3205, '3307,1', '140', 'Transportation charge for meterials shifting bill no 334', 1627065000, 1627364222, 1, '2021-07-27 11:07:02', 0),
(19942, 38, 0, 2, '1887', 2202107240001, 3206, '2931,1', '140', '29feet boat bonding labour 1st due TQP3027-Anbu', 1627065000, 1627364312, 1, '2021-07-27 11:08:32', 0),
(19943, 38, 0, 2, '1887', 2202107240001, 3207, '2931,1', '140', '29feet boat bonding labor final due TQP3027-Kutti', 1627065000, 1627364416, 1, '2021-07-27 11:10:16', 0),
(19944, 38, 0, 2, '1990', 2202107240001, 3208, '2931,1', '140', '29feet boat finishing labor TQP3023-Jayaseelan', 1627065000, 1627364495, 1, '2021-07-27 11:11:35', 0),
(19945, 38, 0, 1, '1887', 1202107260001, 9807, '6650', '140', '29feet boat 6th advance received ', 1627237800, 1627384441, 1, '2021-07-27 16:44:01', 0),
(19946, 38, 0, 1, '2060', 1202107270001, 9808, '4843', '140', '31feet boat final amount received ', 1627324200, 1627384529, 1, '2021-07-27 16:45:29', 0),
(19947, 38, 0, 2, '', 2202107240001, 3209, '3306,1', '140', 'Unloading charge for resin,cpowder shifting bill no 314,334-Ananth', 1627065000, 1627384650, 1, '2021-07-27 16:47:30', 0),
(19948, 38, 0, 2, '', 2202107260001, 3210, '2253,1', '140', 'Purchase of campi brash 2nos', 1627237800, 1627384739, 1, '2021-07-27 16:48:59', 0),
(19949, 38, 0, 2, '', 2202107260001, 3211, '3090,1', '140', 'Purchase of cottan waste 20kg', 1627237800, 1627384799, 1, '2021-07-27 16:49:59', 0),
(19950, 38, 0, 2, '', 2202107260001, 3212, '3090,1', '140', 'Purchase of meterials bill no RMS20/21-269', 1627237800, 1627384907, 1, '2021-07-27 16:51:47', 0),
(19951, 38, 0, 2, '', 2202107260001, 3213, '5561,1', '140', 'Cash deposit for indian bank A/C NO 551587443', 1627237800, 1627384980, 1, '2021-07-27 16:53:00', 0),
(19952, 38, 0, 2, '', 2202107270001, 3214, '5561,1', '140', 'Cash deposit for indian bank A/C NO 551587443', 1627324200, 1627385035, 1, '2021-07-27 16:53:55', 0),
(19953, 38, 0, 2, '2060', 2202107270001, 3215, '2933,1', '140', '31feet boat extra work labor TQP3022-Jayaseelan', 1627324200, 1627385132, 1, '2021-07-27 16:55:32', 0),
(19954, 38, 0, 2, '2061', 2202107270001, 3219, '2931,1', '140', '29feet boat finishing work labor TQP3025-Anbu', 1627324200, 1627385227, 1, '2021-07-27 16:57:07', 0),
(19955, 38, 0, 2, 'TQR 2487', 2202107270001, 3216, '3093,1', '140', '31feet repair boat contract labor -Jayaseelan', 1627324200, 1627386048, 1, '2021-07-27 17:10:48', 0),
(19956, 38, 0, 2, 'TQR 2489', 2202107270001, 3218, '3093,1', '140', '31feet repair boat contract labor -Jayaseelan', 1627324200, 1627386467, 1, '2021-07-27 17:17:47', 0),
(19957, 38, 0, 2, 'TQR 2488', 2202107270001, 3217, '3093,1', '140', '31feet repair boat contract labor -Jayaseelan', 1627324200, 1627386729, 1, '2021-07-27 17:22:09', 0),
(19958, 36, 0, 1, '392', 1202107220001, 606, '10123', '136', 'Final settlement at ENP-283', 1626892200, 1627541907, 1, '2021-07-29 12:28:27', 0),
(19959, 36, 0, 2, 'ENM-09', 2202107220001, 193, '2914,1', '136', 'Paid as daily wages to Kumar for half day work (15-06-2021) at ENM-05', 1626892200, 1627542873, 1, '2021-07-29 12:44:33', 0),
(19960, 36, 0, 2, '', 2202107220002, 194, '3083,1', '136', 'Cash Deposited to Indian bank', 1626892200, 1627542952, 1, '2021-07-29 12:45:52', 0),
(19961, 36, 0, 2, '392', 2202107220003, 195, '2169,1', '136', 'Invoice printing charges (ENP-283)', 1626892200, 1627543028, 1, '2021-07-29 12:47:08', 0),
(19962, 36, 0, 2, '', 2202107270001, 196, '2173,1', '136', 'Purchase of Gloves for machine use', 1627324200, 1627543116, 1, '2021-07-29 12:48:36', 0),
(19963, 36, 0, 2, 'R&D-118', 2202107280001, 197, '3082,1', '136', 'Purchase of Rubber beading for Bio digester', 1627410600, 1627543213, 1, '2021-07-29 12:50:13', 0),
(19964, 36, 0, 2, 'R&D-118', 2202107280002, 198, '3082,1', '136', 'Purchase of Self drill screw for Bio digester (60nos)', 1627410600, 1627543288, 1, '2021-07-29 12:51:28', 0),
(19965, 36, 0, 2, '', 2202107280003, 199, '2169,1', '136', 'Sea safety book printout charges', 1627410600, 1627543568, 1, '2021-07-29 12:56:08', 0),
(19966, 36, 0, 2, 'R&D-118', 2202107280004, 200, '3292,1', '136', 'Purchase of 100ml Plastic container for Pall ring demo model making (Bio digester)', 1627410600, 1627543667, 1, '2021-07-29 12:57:47', 0),
(19967, 36, 0, 2, '', 2202107290001, 201, '2169,1', '136', 'FAO sea safety file printing charges', 1627497000, 1627543742, 1, '2021-07-29 12:59:02', 0),
(19968, 36, 0, 2, '', 2202107290002, 202, '2176,1', '136', 'Paid as TA & DA to Ajith for Local purchases (Bio digester)', 1627497000, 1627543839, 1, '2021-07-29 13:00:39', 0),
(19969, 36, 0, 2, '', 2202107290003, 203, '10033,1', '136', 'Paid as TA & DA to Ajith for COVID-19 programs (30-06-2021 to 26-07-2021)', 1627497000, 1627544033, 1, '2021-07-29 13:03:53', 0),
(19970, 38, 0, 1, 'TQR 2476', 1202107280001, 9809, '10156', '140', '29feet repair boat amount received ', 1627410600, 1627555795, 1, '2021-07-29 16:19:55', 0),
(19971, 38, 0, 1, 'TQR 2488', 1202107280002, 9810, '10265', '140', '29feet repair boat amount received ', 1627410600, 1627555874, 1, '2021-07-29 16:21:14', 0),
(19972, 38, 0, 1, 'TQR 2489', 1202107280003, 9811, '10156', '140', '29feet repair boat amount received ', 1627410600, 1627555972, 1, '2021-07-29 16:22:52', 0),
(19973, 38, 0, 1, 'TQR2490', 1202107280004, 9812, '10267', '140', 'Repair work amount received ', 1627410600, 1627556068, 1, '2021-07-29 16:24:28', 0),
(19974, 38, 0, 1, 'TQR 2489', 1202107280005, 9813, '10265', '140', 'Repair work final amount received ', 1627410600, 1627556156, 1, '2021-07-29 16:25:56', 0),
(19975, 38, 0, 2, '', 2202107280001, 3220, '3090,1', '140', 'Purchase of wpaper 40nos bill no S20-707', 1627410600, 1627556258, 1, '2021-07-29 16:27:38', 0),
(19976, 38, 0, 2, '', 2202107280001, 3221, '3090,1', '140', 'Purchase of mask 100nos', 1627410600, 1627556341, 1, '2021-07-29 16:29:01', 0),
(19977, 38, 0, 2, '1887', 2202107290001, 3222, '2931,1', '140', '29feet boat finishing labour TQP3027-Anbu', 1627497000, 1627556513, 1, '2021-07-29 16:31:53', 0),
(19978, 38, 0, 2, '', 2202107290001, 3223, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1627497000, 1627556579, 1, '2021-07-29 16:32:59', 0),
(19979, 38, 0, 2, '', 2202107300001, 3224, '2246,1', '140', 'Purchase of pen ,pencil', 1627583400, 1627724593, 1, '2021-07-31 15:13:13', 0),
(19980, 38, 0, 2, '', 2202107300001, 3225, '3090,1', '140', 'Purchase of m.tap 10nos', 1627583400, 1627724642, 1, '2021-07-31 15:14:02', 0),
(19981, 38, 0, 2, '', 2202107300001, 3226, '7699,1', '140', 'Purchase of hand wash', 1627583400, 1627724940, 1, '2021-07-31 15:19:00', 0),
(19982, 40, 0, 2, '', 2202107310001, 634, '2321,1', '144', 'purchase of water', 1627669800, 1627877074, 1, '2021-08-02 09:34:34', 0),
(19983, 38, 0, 2, '', 2202107310001, 3227, '2241,1', '140', 'Staffs tea allowance june-21', 1627669800, 1627901897, 1, '2021-08-02 16:28:17', 0),
(19984, 38, 0, 2, '', 2202107310001, 3228, '2236,1', '140', 'Staffs dress washing allowance june -21', 1627669800, 1627901975, 1, '2021-08-02 16:29:35', 0),
(19985, 38, 0, 2, '', 2202107310001, 3229, '2241,1', '140', 'Trainee tea allowance june-21', 1627669800, 1627902123, 1, '2021-08-02 16:32:03', 0),
(19986, 38, 0, 2, '', 2202107310001, 3230, '3090,1', '140', 'Purchase of steel rad 300feet bill no 136', 1627669800, 1627902260, 1, '2021-08-02 16:34:20', 0),
(19987, 38, 0, 2, '', 2202107310001, 3231, '3090,1', '140', 'Purchase of bed bold net 12nos bill no 137', 1627669800, 1627902322, 1, '2021-08-02 16:35:22', 0),
(19988, 38, 0, 2, '', 2202107310001, 3232, '2946,1', '140', 'Watchmen salary june-21 Piremananth', 1627669800, 1627902545, 1, '2021-08-02 16:39:05', 0),
(19989, 38, 0, 2, '', 2202107310001, 3233, '7699,1', '140', 'Allowance for watchmen june-21 Piremananth', 1627669800, 1627902620, 1, '2021-08-02 16:40:20', 0),
(19990, 38, 0, 1, 'TQR 2491', 1202108020001, 9814, '10268', '140', 'Repair boat 1st advance ', 1627842600, 1627903060, 1, '2021-08-02 16:47:40', 0),
(19991, 38, 0, 1, 'TQR 2487', 1202108020002, 9815, '10265', '140', 'Repair boat amount received ', 1627842600, 1627903747, 1, '2021-08-02 16:59:07', 0),
(19992, 38, 0, 1, 'TQR 2484', 1202108020003, 9816, '10261', '140', '31Repair boat amount received ', 1627842600, 1627904320, 1, '2021-08-02 17:08:40', 0),
(19993, 38, 0, 1, '2048', 1202108020004, 9817, '9541', '7013', '31feet boat advance return-Boopalan', 1627842600, 1627904435, 1, '2021-08-02 17:10:35', 0),
(19994, 38, 0, 1, 'TQR 2492', 1202108020005, 9818, '10275', '140', '29repair boat amount received ', 1627842600, 1627904514, 1, '2021-08-02 17:11:54', 0),
(19995, 38, 0, 1, '1887', 1202108020006, 9819, '7643', '140', '29feet boat final amount received ', 1627842600, 1627904589, 1, '2021-08-02 17:13:09', 0),
(19996, 38, 0, 1, '', 1202108020007, 9820, '5868', '140', 'Welding amount received ', 1627842600, 1627904652, 1, '2021-08-02 17:14:12', 0),
(19997, 38, 0, 1, 'TQR 2493', 1202108020008, 9821, '10276', '140', '29feet repair boat amount received ', 1627842600, 1627904775, 1, '2021-08-02 17:16:15', 0),
(19998, 38, 0, 1, '2059', 1202108020009, 9822, '10101', '140', '29feet boat 3ed advance received ', 1627842600, 1627904819, 1, '2021-08-02 17:16:59', 0),
(19999, 38, 0, 2, '', 2202108020001, 3234, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1627842600, 1627904885, 1, '2021-08-02 17:18:05', 0),
(20000, 38, 0, 2, '2048', 2202108020001, 3235, '5299,1', '140', '31feet boat advance return', 1627842600, 1627904947, 1, '2021-08-02 17:19:07', 0),
(20001, 39, 0, 2, '', 2202107100001, 627, '3372,1', '142', 'Material unloading ', 1625855400, 1627984911, 1, '2021-08-03 15:31:51', 0),
(20002, 39, 0, 2, '667', 2202107100002, 628, '2878,1', '142', 'Daily wage paid to Jose A', 1625855400, 1627984996, 1, '2021-08-03 15:33:16', 0),
(20003, 39, 0, 2, '1135, 1129', 2202107100003, 629, '3188', '142', 'LOcal purchase', 1625855400, 1627985065, 1, '2021-08-03 15:34:25', 0),
(20004, 39, 0, 2, '', 2202107100004, 630, '3188', '142', 'Local purchase', 1625855400, 1627985129, 1, '2021-08-03 15:35:29', 0),
(20005, 39, 0, 2, '', 2202107100005, 631, '3188', '142', 'Local purchase', 1625855400, 1627985192, 1, '2021-08-03 15:36:32', 0),
(20006, 39, 0, 2, '', 2202107100006, 632, '2293,1', '142', 'Brush for machinery', 1625855400, 1627985358, 1, '2021-08-03 15:39:18', 0),
(20007, 39, 0, 2, '', 2202107100007, 633, '2291,1', '142', 'TA for local purchase - Sivan', 1625855400, 1627985520, 1, '2021-08-03 15:42:00', 0),
(20008, 39, 0, 2, '', 2202107100008, 634, '8254,1', '142', 'Mask purchase ', 1625855400, 1627985684, 1, '2021-08-03 15:44:44', 0),
(20009, 39, 0, 2, '', 2202107100009, 635, '8254,1', '142', 'Sanitizer purchase', 1625855400, 1627985826, 1, '2021-08-03 15:47:06', 0),
(20010, 39, 0, 2, '', 2202107100010, 636, '3188', '142', 'Purchase of Aluminium plat', 1625855400, 1627985963, 1, '2021-08-03 15:49:23', 0),
(20011, 39, 0, 2, '', 2202107100011, 637, '3188', '142', 'Paid local purchase', 1625855400, 1627986164, 1, '2021-08-03 15:52:44', 0),
(20012, 39, 0, 2, '', 2202107100012, 638, '2293,1', '142', 'Machinery repair', 1625855400, 1627986436, 1, '2021-08-03 15:57:16', 0),
(20013, 39, 0, 2, '', 2202107100013, 639, '3188', '142', 'Purchase of wiring pipe', 1625855400, 1627986529, 1, '2021-08-03 15:58:49', 0),
(20014, 39, 0, 2, '', 2202107100014, 640, '2291,1', '142', 'TA for local purchase Sivan', 1625855400, 1627986617, 1, '2021-08-03 16:00:17', 0),
(20015, 39, 0, 2, '', 2202107120001, 641, '5855,1', '142', 'Deposit to bank 551587443', 1626028200, 1627986728, 1, '2021-08-03 16:02:08', 0),
(20016, 39, 0, 2, '', 2202107120002, 642, '5855,1', '142', 'cash deposit to bank 551587443', 1626028200, 1627986852, 1, '2021-08-03 16:04:12', 0),
(20017, 39, 0, 2, '', 2202107120003, 643, '3373,1', '142', 'material transportation', 1626028200, 1627987007, 1, '2021-08-03 16:06:47', 0),
(20018, 39, 0, 2, '', 2202107120004, 644, '3373,1', '142', 'Transportation of stool to Thirumala', 1626028200, 1627987291, 1, '2021-08-03 16:11:31', 0),
(20019, 39, 0, 2, '', 2202107120005, 645, '3373,1', '142', 'Transportation of steel pipe', 1626028200, 1627987377, 1, '2021-08-03 16:12:57', 0),
(20020, 39, 0, 2, '', 2202107120006, 646, '3188', '142', 'Squire pipe purchase', 1626028200, 1627987452, 1, '2021-08-03 16:14:12', 0),
(20649, 39, 0, 2, '', 2202107120001, 647, '2282,1', '142', 'Being purchase fuel for the generator', 1626028200, 1630640754, 1, '2021-09-03 09:15:54', 0),
(20022, 39, 0, 2, '1120', 2202107120001, 648, '2877,1', '142', 'Contract wage paid', 1626028200, 1627988421, 1, '2021-08-03 16:30:21', 0),
(20023, 39, 0, 2, '1120', 2202107120001, 649, '2877,1', '142', 'Contract wage paid', 1626028200, 1627988741, 1, '2021-08-03 16:35:41', 0),
(20024, 39, 0, 2, '1120', 2202107120001, 650, '2877,1', '142', 'Contract wage paid', 1626028200, 1627988821, 1, '2021-08-03 16:37:01', 0),
(20025, 39, 0, 2, '', 2202107120001, 651, '2281,1', '142', 'Drinking water', 1626028200, 1627988882, 1, '2021-08-03 16:38:02', 0),
(20027, 39, 0, 2, '1134', 2202107120001, 652, '2877,1', '142', 'Contract wage paid', 1626028200, 1627989236, 1, '2021-08-03 16:43:56', 0),
(20028, 39, 0, 2, '1134', 2202107120001, 653, '2877,1', '142', 'Contract wage paid', 1626028200, 1627989293, 1, '2021-08-03 16:44:53', 0),
(20029, 39, 0, 2, '', 2202107120001, 654, '3372,1', '142', 'Loading charge paid', 1626028200, 1627989409, 1, '2021-08-03 16:46:49', 0),
(20030, 39, 0, 2, '1129', 2202107130001, 655, '2877,1', '142', 'paid the contract wage', 1626114600, 1628003698, 1, '2021-08-03 20:44:58', 0),
(20031, 39, 0, 2, '', 2202107140001, 656, '5855,1', '142', 'cash deposited to bank 551587443', 1626201000, 1628003923, 1, '2021-08-03 20:48:43', 0),
(20032, 39, 0, 2, '1134', 2202107140001, 657, '3188', '142', 'paid to purchase the sticker', 1626201000, 1628004037, 1, '2021-08-03 20:50:37', 0),
(20033, 39, 0, 2, '1129', 2202107150001, 658, '2877,1', '142', 'contract wage paid', 1626287400, 1628004464, 1, '2021-08-03 20:57:44', 0),
(20034, 39, 0, 2, '1120', 2202107150001, 659, '2877,1', '142', 'contract wage to Saravan', 1626287400, 1628004561, 1, '2021-08-03 20:59:21', 0),
(20035, 39, 0, 2, '1129', 2202107150001, 660, '2878,1', '142', 'Daily wage paid to Saravanan', 1626287400, 1628004644, 1, '2021-08-03 21:00:44', 0),
(20036, 39, 0, 2, '', 2202107150001, 661, '8254,1', '142', 'purchase the face mask', 1626287400, 1628004743, 1, '2021-08-03 21:02:23', 0),
(20037, 39, 0, 2, '', 2202107150001, 662, '2292,1', '142', 'Drill bit purchase', 1626287400, 1628004835, 1, '2021-08-03 21:03:55', 0),
(20038, 39, 0, 2, '', 2202107150001, 663, '3547,1', '142', 'Bucket purchase', 1626287400, 1628004998, 1, '2021-08-03 21:06:38', 0),
(20039, 39, 0, 2, '', 2202107150001, 664, '3547,1', '142', 'Bucket purchase', 1626287400, 1628005068, 1, '2021-08-03 21:07:48', 0),
(20040, 39, 0, 2, '', 2202107150001, 665, '2284,1', '142', 'Stationary purchase', 1626287400, 1628005140, 1, '2021-08-03 21:09:00', 0),
(20041, 39, 0, 2, '', 2202107150001, 666, '5855,1', '142', 'Bank deposit 551587443', 1626287400, 1628005222, 1, '2021-08-03 21:10:22', 0),
(20042, 39, 0, 2, '', 2202107150001, 667, '2292,1', '142', 'Purchase the measuring tap', 1626287400, 1628005353, 1, '2021-08-03 21:12:33', 0),
(20043, 39, 0, 2, '', 2202107150001, 668, '2282,1', '142', 'Fuel for Generator', 1626287400, 1628005440, 1, '2021-08-03 21:14:00', 0),
(20044, 39, 0, 2, '', 2202107150001, 669, '2293,1', '142', 'Generator repair charge', 1626287400, 1628005559, 1, '2021-08-03 21:15:59', 0),
(20045, 39, 0, 2, '', 2202107150001, 670, '2293,1', '142', 'repair advance paid for generator repair', 1626287400, 1628005641, 1, '2021-08-03 21:17:21', 0),
(20046, 39, 0, 2, '', 2202107150001, 671, '2293,1', '142', 'Service charge paid due to Generator repair', 1626287400, 1628005767, 1, '2021-08-03 21:19:27', 0),
(20047, 39, 0, 2, '676', 2202107160001, 672, '3372,1', '142', 'Loading ', 1626373800, 1628041683, 1, '2021-08-04 07:18:03', 0),
(20048, 39, 0, 2, '', 2202107160001, 673, '3188', '142', 'Local purchase', 1626373800, 1628041752, 1, '2021-08-04 07:19:12', 0),
(20049, 39, 0, 2, '', 2202107160001, 674, '2292,1', '142', 'Purchase the brush for drilling machine ', 1626373800, 1628041907, 1, '2021-08-04 07:21:47', 0),
(20050, 39, 0, 2, '', 2202107160001, 675, '3547,1', '142', 'Purchase the tar polin and rope for workshed  roof and side  ', 1626373800, 1628042160, 1, '2021-08-04 07:26:00', 0),
(20051, 39, 0, 2, '', 2202107160001, 676, '2291,1', '142', 'TA for purchase the Tar polin and rope to sivakumar', 1626373800, 1628042302, 1, '2021-08-04 07:28:22', 0),
(20052, 39, 0, 2, '', 2202107160001, 677, '3185', '142', 'Labour of VER 1529 repair work ', 1626373800, 1628042449, 1, '2021-08-04 07:30:49', 0),
(20053, 39, 0, 2, '', 2202107160001, 678, '3185', '142', 'Labor for VER 1533 repair work', 1626373800, 1628042547, 1, '2021-08-04 07:32:27', 0),
(20054, 39, 0, 2, '', 2202107170001, 679, '2274,1', '142', 'Washing allowance for the month of June 2021 to Krishnakumar', 1626460200, 1628042762, 1, '2021-08-04 07:36:02', 0),
(20055, 39, 0, 2, '', 2202107170001, 680, '2279,1', '142', 'Tea allowance for the month of June 2021', 1626460200, 1628042883, 1, '2021-08-04 07:38:03', 0),
(20056, 39, 0, 2, '', 2202107170001, 681, '2279,1', '142', 'Tea allowance for the month of June 2021', 1626460200, 1628044865, 1, '2021-08-04 08:11:05', 0),
(20057, 36, 0, 2, '', 2202107290004, 204, '3288,1', '136', 'Lunch expenses to Mr.Vincent jain', 1627497000, 1628050248, 1, '2021-08-04 09:40:48', 0),
(20058, 36, 0, 2, '', 2202107300001, 205, '3291', '136', 'Paid as TA to Raju for marketing at Pozhiyur & Parthiyur', 1627583400, 1628050386, 1, '2021-08-04 09:43:06', 0),
(20059, 39, 0, 1, '1131', 1202107010001, 10454, '10135', '142', 'Part payment received from Vitus - Anjuthengu', 1625077800, 1628062992, 1, '2021-08-04 13:13:12', 0),
(20060, 39, 0, 1, '1135', 1202107010002, 10455, '10072', '142', 'Part payment received from Vijai - Anjuthengu', 1625077800, 1628063087, 1, '2021-08-04 13:14:47', 0),
(20061, 39, 0, 1, '1129', 1202107050001, 10456, '10049', '142', 'final payment received from Johnbrito Alleppuzha', 1625423400, 1628063208, 1, '2021-08-04 13:16:48', 0),
(20062, 39, 0, 1, '1149', 1202107050002, 10457, '10248', '142', 'Advance for new boat received from Joseph - Vettukadu', 1625423400, 1628063300, 1, '2021-08-04 13:18:20', 0),
(20063, 39, 0, 1, 'VER 1530', 1202107050003, 10460, '9668', '142', 'Repair income from Vanchinadu Motors', 1625423400, 1628064085, 1, '2021-08-04 13:31:25', 0),
(20064, 39, 0, 1, '1128', 1202106280001, 10458, '10272', '142', 'Cancelled', 1624818600, 1628064243, 1, '2021-08-04 13:34:03', 0),
(20065, 39, 0, 1, '1025', 1202107290001, 10459, '9914', '142', 'Cancelled due to cheque bounced', 1627497000, 1628064352, 1, '2021-08-04 13:35:52', 0),
(20066, 39, 0, 1, '392', 1202107050001, 10461, '10123', '142', 'Part payment received from Jose Anjengo on behalf of Binu', 1625423400, 1628065655, 1, '2021-08-04 13:57:35', 0),
(20067, 39, 0, 1, '', 1202107050001, 10462, '2270', '142', 'Refund of Salary , EPF, ESI which paid by HO', 1625423400, 1628065880, 1, '2021-08-04 14:01:20', 0),
(21928, 39, 0, 1, '1097', 1202107070001, 10463, '9515', '142', 'Final payment from Gilbert KB, Alleppey', 1625596200, 1634207205, 1, '2021-10-14 15:56:45', 0),
(20069, 39, 0, 1, '', 1202107070001, 10464, '2270', '142', 'Refund salary, EPF, ESI contribution meet by HO for Sujit for the month of June 2021', 1625596200, 1628068000, 1, '2021-08-04 14:36:40', 0),
(20070, 39, 0, 1, '1127', 1202107100001, 10465, '10043', '142', 'part payment from Alex Pozhiyoor', 1625855400, 1628068078, 1, '2021-08-04 14:37:58', 0),
(20071, 39, 0, 1, '', 1202107100001, 10466, '2270', '142', 'Refund the Salary, EPF, ESI contribution meet by HO for Jose Alphonse for the month of June 2021', 1625855400, 1628068235, 1, '2021-08-04 14:40:35', 0),
(20072, 39, 0, 1, '1135', 1202107120001, 10467, '10072', '142', 'Final payment from Vijay Anchuthengu', 1626028200, 1628068365, 1, '2021-08-04 14:42:45', 0),
(20073, 39, 0, 1, '1148', 1202107120001, 10468, '10273', '142', 'part payment from Sudhan Neerodi', 1626028200, 1628068644, 1, '2021-08-04 14:47:24', 0),
(20074, 39, 0, 1, '835', 1202107140001, 10469, '5873', '142', 'Part payment from Selvaraj Mlpe ', 1626201000, 1628068821, 1, '2021-08-04 14:50:21', 0),
(20075, 39, 0, 1, '977', 1202107140001, 10470, '7440', '142', 'Final payment received from Paul Victor - Neerodi', 1626201000, 1628068986, 1, '2021-08-04 14:53:06', 0),
(20076, 39, 0, 1, '1134', 1202107140001, 10471, '10100', '142', 'part payment received from Benedict, Santhipuram', 1626201000, 1628069089, 1, '2021-08-04 14:54:49', 0),
(20077, 39, 0, 1, '1134', 1202107150001, 10472, '10100', '142', 'Final payment received from Benedict Santhipuram', 1626287400, 1628069218, 1, '2021-08-04 14:56:58', 0),
(20078, 39, 0, 1, 'VER - 1533', 1202107160001, 10473, '4684', '142', 'Vanchinadu Motors', 1626373800, 1628069354, 1, '2021-08-04 14:59:14', 0),
(20079, 39, 0, 1, 'VER 1534', 1202107200001, 10474, '3185,1', '142', 'Repair amount received from Vanchinadu motors', 1626719400, 1628069521, 1, '2021-08-04 15:02:01', 0),
(20080, 39, 0, 1, '1150', 1202107210001, 10475, '10270', '142', 'Advance received from Antony stancilas Valiyathura', 1626805800, 1628069679, 1, '2021-08-04 15:04:39', 0),
(20081, 39, 0, 1, '1045', 1202107220001, 10476, '10042', '142', 'part payment received from Thadeous Neerodi', 1626892200, 1628069797, 1, '2021-08-04 15:06:37', 0),
(20082, 39, 0, 1, 'VER - 1535', 1202107220001, 10477, '3185,1', '142', 'Repair income Received from Sahayam Neendakara', 1626892200, 1628070238, 1, '2021-08-04 15:13:58', 0);
