INSERT INTO `transactions` (`transaction_id`, `voucher_id`, `ledger_id`, `debit_amount`, `credit_amount`, `opening_balance`, `cheque_no`, `cheque_date`, `bank_date`, `bank_status`, `transaction_date`, `transaction_time`, `transaction_status`, `addmoreid`, `hide_status`, `created_on`) VALUES
(103383, 37302, 1, 200, 0, 0, 0, 0, 0, 0, 1718994600, 1721642714, 1, 2, 1, '2024-07-22 15:35:14'),
(103384, 37302, 134, 0, 200, 0, 0, 0, 0, 0, 1718994600, 1721642714, 1, 1, 0, '2024-07-22 15:35:14'),
(103385, 37303, 3078, 982, 0, 0, 0, 0, 0, 0, 1718994600, 1721642832, 1, 1, 0, '2024-07-22 15:37:12'),
(103386, 37303, 1, 982, 0, 0, 0, 0, 0, 0, 1718994600, 1721642832, 1, 2, 1, '2024-07-22 15:37:12'),
(103387, 37303, 134, 0, 982, 0, 0, 0, 0, 0, 1718994600, 1721642832, 1, 1, 0, '2024-07-22 15:37:12'),
(103388, 37304, 12410, 0, 15000, 0, 0, 0, 0, 0, 1719599400, 1721642928, 1, 1, 0, '2024-07-22 15:38:48'),
(103389, 37304, 134, 15000, 0, 0, 0, 0, 0, 0, 1719599400, 1721642928, 1, 1, 0, '2024-07-22 15:38:48'),
(103390, 37305, 3280, 940, 0, 0, 0, 0, 0, 0, 1719253800, 1721643033, 1, 1, 0, '2024-07-22 15:40:33'),
(103391, 37305, 134, 0, 940, 0, 0, 0, 0, 0, 1719253800, 1721643033, 1, 1, 0, '2024-07-22 15:40:33'),
(103392, 37306, 3280, 500, 0, 0, 0, 0, 0, 0, 1719340200, 1721643081, 1, 1, 0, '2024-07-22 15:41:21'),
(103393, 37306, 134, 0, 500, 0, 0, 0, 0, 0, 1719340200, 1721643081, 1, 1, 0, '2024-07-22 15:41:21'),
(103394, 37307, 2949, 3600, 0, 0, 0, 0, 0, 0, 1719599400, 1721643144, 1, 1, 0, '2024-07-22 15:42:24'),
(103395, 37307, 1, 3600, 0, 0, 0, 0, 0, 0, 1719599400, 1721643144, 1, 2, 1, '2024-07-22 15:42:24'),
(103396, 37307, 134, 0, 3600, 0, 0, 0, 0, 0, 1719599400, 1721643144, 1, 1, 0, '2024-07-22 15:42:24'),
(103397, 37308, 2950, 1600, 0, 0, 0, 0, 0, 0, 1719599400, 1721643208, 1, 1, 0, '2024-07-22 15:43:28'),
(103398, 37308, 1, 1600, 0, 0, 0, 0, 0, 0, 1719599400, 1721643208, 1, 2, 1, '2024-07-22 15:43:28'),
(103399, 37308, 134, 0, 1600, 0, 0, 0, 0, 0, 1719599400, 1721643208, 1, 1, 0, '2024-07-22 15:43:28'),
(103400, 37309, 2949, 5000, 0, 0, 0, 0, 0, 0, 1719599400, 1721643262, 1, 1, 0, '2024-07-22 15:44:22'),
(103401, 37309, 1, 5000, 0, 0, 0, 0, 0, 0, 1719599400, 1721643262, 1, 2, 1, '2024-07-22 15:44:22'),
(103402, 37309, 134, 0, 5000, 0, 0, 0, 0, 0, 1719599400, 1721643262, 1, 1, 0, '2024-07-22 15:44:22'),
(103403, 37310, 2950, 1600, 0, 0, 0, 0, 0, 0, 1719599400, 1721643295, 1, 1, 0, '2024-07-22 15:44:55'),
(103404, 37310, 1, 1600, 0, 0, 0, 0, 0, 0, 1719599400, 1721643295, 1, 2, 1, '2024-07-22 15:44:55'),
(103405, 37310, 134, 0, 1600, 0, 0, 0, 0, 0, 1719599400, 1721643295, 1, 1, 0, '2024-07-22 15:44:55'),
(103406, 37311, 3125, 1000, 0, 0, 0, 0, 0, 0, 1719599400, 1721643348, 1, 1, 0, '2024-07-22 15:45:48'),
(103407, 37311, 134, 0, 1000, 0, 0, 0, 0, 0, 1719599400, 1721643348, 1, 1, 0, '2024-07-22 15:45:48'),
(103408, 37312, 2126, 2075, 0, 0, 0, 0, 0, 0, 1719599400, 1721643399, 1, 1, 0, '2024-07-22 15:46:39'),
(103409, 37312, 1, 2075, 0, 0, 0, 0, 0, 0, 1719599400, 1721643399, 1, 2, 1, '2024-07-22 15:46:39'),
(103410, 37312, 134, 0, 2075, 0, 0, 0, 0, 0, 1719599400, 1721643399, 1, 1, 0, '2024-07-22 15:46:39'),
(103411, 37313, 2121, 75, 0, 0, 0, 0, 0, 0, 1719599400, 1721643437, 1, 1, 0, '2024-07-22 15:47:17'),
(103412, 37313, 1, 75, 0, 0, 0, 0, 0, 0, 1719599400, 1721643437, 1, 2, 1, '2024-07-22 15:47:17'),
(103413, 37313, 134, 0, 75, 0, 0, 0, 0, 0, 1719599400, 1721643437, 1, 1, 0, '2024-07-22 15:47:17'),
(103414, 37314, 11661, 0, 3000, 0, 0, 0, 0, 0, 1720377000, 1721643598, 1, 1, 0, '2024-07-22 15:49:58'),
(103415, 37314, 134, 3000, 0, 0, 0, 0, 0, 0, 1720377000, 1721643598, 1, 1, 0, '2024-07-22 15:49:58'),
(103416, 37315, 11661, 0, 6000, 0, 0, 0, 0, 0, 1720549800, 1721643649, 1, 1, 0, '2024-07-22 15:50:49'),
(103417, 37315, 134, 6000, 0, 0, 0, 0, 0, 0, 1720549800, 1721643649, 1, 1, 0, '2024-07-22 15:50:49'),
(103418, 37316, 2130, 50, 0, 0, 0, 0, 0, 0, 1719945000, 1721643696, 1, 1, 0, '2024-07-22 15:51:36'),
(103419, 37316, 1, 50, 0, 0, 0, 0, 0, 0, 1719945000, 1721643696, 1, 2, 1, '2024-07-22 15:51:36'),
(103420, 37316, 134, 0, 50, 0, 0, 0, 0, 0, 1719945000, 1721643696, 1, 1, 0, '2024-07-22 15:51:36'),
(103421, 37317, 3274, 150, 0, 0, 0, 0, 0, 0, 1720377000, 1721643857, 1, 1, 0, '2024-07-22 15:54:17'),
(103422, 37317, 1, 150, 0, 0, 0, 0, 0, 0, 1720377000, 1721643857, 1, 2, 1, '2024-07-22 15:54:17'),
(103423, 37317, 134, 0, 150, 0, 0, 0, 0, 0, 1720377000, 1721643857, 1, 1, 0, '2024-07-22 15:54:17'),
(103424, 37318, 3274, 300, 0, 0, 0, 0, 0, 0, 1720377000, 1721643919, 1, 1, 0, '2024-07-22 15:55:19'),
(103425, 37318, 1, 300, 0, 0, 0, 0, 0, 0, 1720377000, 1721643919, 1, 2, 1, '2024-07-22 15:55:19'),
(103426, 37318, 134, 0, 300, 0, 0, 0, 0, 0, 1720377000, 1721643919, 1, 1, 0, '2024-07-22 15:55:19'),
(103427, 37319, 11079, 0, 4000, 0, 0, 0, 0, 0, 1720722600, 1721644025, 1, 1, 0, '2024-07-22 15:57:05'),
(103428, 37319, 134, 4000, 0, 0, 0, 0, 0, 0, 1720722600, 1721644025, 1, 1, 0, '2024-07-22 15:57:05'),
(103429, 37320, 11079, 0, 2500, 0, 0, 0, 0, 0, 1721327400, 1721644083, 1, 1, 0, '2024-07-22 15:58:03'),
(103430, 37320, 134, 2500, 0, 0, 0, 0, 0, 0, 1721327400, 1721644083, 1, 1, 0, '2024-07-22 15:58:03'),
(103431, 37321, 2146, 4500, 0, 0, 0, 0, 0, 0, 1720809000, 1721644197, 1, 1, 0, '2024-07-22 15:59:57'),
(103432, 37321, 1, 4500, 0, 0, 0, 0, 0, 0, 1720809000, 1721644197, 1, 2, 1, '2024-07-22 15:59:57'),
(103433, 37321, 134, 0, 4500, 0, 0, 0, 0, 0, 1720809000, 1721644197, 1, 1, 0, '2024-07-22 15:59:57'),
(103434, 37322, 2147, 250, 0, 0, 0, 0, 0, 0, 1721413800, 1721644303, 1, 1, 0, '2024-07-22 16:01:43'),
(103435, 37322, 1, 250, 0, 0, 0, 0, 0, 0, 1721413800, 1721644303, 1, 2, 1, '2024-07-22 16:01:43'),
(103436, 37322, 134, 0, 250, 0, 0, 0, 0, 0, 1721413800, 1721644303, 1, 1, 0, '2024-07-22 16:01:43'),
(103437, 37323, 12498, 0, 200000, 0, 0, 0, 0, 0, 1721500200, 1721644724, 1, 1, 0, '2024-07-22 16:08:44'),
(103438, 37323, 134, 200000, 0, 0, 0, 0, 0, 0, 1721500200, 1721644724, 1, 1, 0, '2024-07-22 16:08:44'),
(103439, 37324, 3373, 810, 0, 0, 0, 0, 0, 0, 1721068200, 1721878872, 1, 1, 0, '2024-07-25 09:11:12'),
(103440, 37324, 1, 810, 0, 0, 0, 0, 0, 0, 1721068200, 1721878872, 1, 2, 1, '2024-07-25 09:11:12'),
(103441, 37324, 142, 0, 810, 0, 0, 0, 0, 0, 1721068200, 1721878872, 1, 1, 0, '2024-07-25 09:11:12'),
(103442, 37325, 3373, 300, 0, 0, 0, 0, 0, 0, 1721068200, 1721878978, 1, 1, 0, '2024-07-25 09:12:58'),
(103443, 37325, 1, 300, 0, 0, 0, 0, 0, 0, 1721068200, 1721878978, 1, 2, 1, '2024-07-25 09:12:58'),
(103444, 37325, 142, 0, 300, 0, 0, 0, 0, 0, 1721068200, 1721878978, 1, 1, 0, '2024-07-25 09:12:58'),
(103445, 37326, 3188, 165, 0, 0, 0, 0, 0, 0, 1721068200, 1721879174, 1, 1, 0, '2024-07-25 09:16:14'),
(103446, 37326, 142, 0, 165, 0, 0, 0, 0, 0, 1721068200, 1721879174, 1, 1, 0, '2024-07-25 09:16:14'),
(103447, 37327, 3373, 1690, 0, 0, 0, 0, 0, 0, 1721068200, 1721879447, 1, 1, 0, '2024-07-25 09:20:47'),
(103448, 37327, 1, 1690, 0, 0, 0, 0, 0, 0, 1721068200, 1721879447, 1, 2, 1, '2024-07-25 09:20:47'),
(103449, 37327, 142, 0, 1690, 0, 0, 0, 0, 0, 1721068200, 1721879447, 1, 1, 0, '2024-07-25 09:20:47'),
(103450, 37328, 3373, 800, 0, 0, 0, 0, 0, 0, 1721068200, 1721879527, 1, 1, 0, '2024-07-25 09:22:07'),
(103451, 37328, 1, 800, 0, 0, 0, 0, 0, 0, 1721068200, 1721879527, 1, 2, 1, '2024-07-25 09:22:07'),
(103452, 37328, 142, 0, 800, 0, 0, 0, 0, 0, 1721068200, 1721879527, 1, 1, 0, '2024-07-25 09:22:07'),
(103453, 37329, 3373, 100, 0, 0, 0, 0, 0, 0, 1721068200, 1721879644, 1, 1, 0, '2024-07-25 09:24:04'),
(103454, 37329, 1, 100, 0, 0, 0, 0, 0, 0, 1721068200, 1721879644, 1, 2, 1, '2024-07-25 09:24:04'),
(103455, 37329, 142, 0, 100, 0, 0, 0, 0, 0, 1721068200, 1721879644, 1, 1, 0, '2024-07-25 09:24:04'),
(103456, 37330, 3188, 776, 0, 0, 0, 0, 0, 0, 1721068200, 1721879730, 1, 1, 0, '2024-07-25 09:25:30'),
(103457, 37330, 142, 0, 776, 0, 0, 0, 0, 0, 1721068200, 1721879730, 1, 1, 0, '2024-07-25 09:25:30'),
(103458, 37331, 3373, 100, 0, 0, 0, 0, 0, 0, 1721068200, 1721879841, 1, 1, 0, '2024-07-25 09:27:21'),
(103459, 37331, 1, 100, 0, 0, 0, 0, 0, 0, 1721068200, 1721879841, 1, 2, 1, '2024-07-25 09:27:21'),
(103460, 37331, 142, 0, 100, 0, 0, 0, 0, 0, 1721068200, 1721879841, 1, 1, 0, '2024-07-25 09:27:21'),
(103461, 37332, 5902, 1200, 0, 0, 0, 0, 0, 0, 1721068200, 1721879953, 1, 1, 0, '2024-07-25 09:29:13'),
(103462, 37332, 1, 1200, 0, 0, 0, 0, 0, 0, 1721068200, 1721879953, 1, 2, 1, '2024-07-25 09:29:13'),
(103463, 37332, 142, 0, 1200, 0, 0, 0, 0, 0, 1721068200, 1721879953, 1, 1, 0, '2024-07-25 09:29:13'),
(103464, 37333, 3188, 737, 0, 0, 0, 0, 0, 0, 1721154600, 1721880135, 1, 1, 0, '2024-07-25 09:32:15'),
(103465, 37333, 142, 0, 737, 0, 0, 0, 0, 0, 1721154600, 1721880135, 1, 1, 0, '2024-07-25 09:32:15'),
(103466, 37334, 3188, 5345, 0, 0, 0, 0, 0, 0, 1721154600, 1721880226, 1, 1, 0, '2024-07-25 09:33:46'),
(103467, 37334, 142, 0, 5345, 0, 0, 0, 0, 0, 1721154600, 1721880226, 1, 1, 0, '2024-07-25 09:33:46'),
(103468, 37335, 3373, 500, 0, 0, 0, 0, 0, 0, 1721154600, 1721880321, 1, 1, 0, '2024-07-25 09:35:21'),
(103469, 37335, 1, 500, 0, 0, 0, 0, 0, 0, 1721154600, 1721880321, 1, 2, 1, '2024-07-25 09:35:21'),
(103470, 37335, 142, 0, 500, 0, 0, 0, 0, 0, 1721154600, 1721880321, 1, 1, 0, '2024-07-25 09:35:21'),
(103471, 37336, 5856, 310, 0, 0, 0, 0, 0, 0, 1721154600, 1721880450, 1, 1, 0, '2024-07-25 09:37:30'),
(103472, 37336, 1, 310, 0, 0, 0, 0, 0, 0, 1721154600, 1721880450, 1, 2, 1, '2024-07-25 09:37:30'),
(103473, 37336, 142, 0, 310, 0, 0, 0, 0, 0, 1721154600, 1721880450, 1, 1, 0, '2024-07-25 09:37:30'),
(103474, 37337, 3188, 507, 0, 0, 0, 0, 0, 0, 1721154600, 1721880594, 1, 1, 0, '2024-07-25 09:39:54'),
(103475, 37337, 142, 0, 507, 0, 0, 0, 0, 0, 1721154600, 1721880594, 1, 1, 0, '2024-07-25 09:39:54'),
(103476, 37338, 3373, 300, 0, 0, 0, 0, 0, 0, 1721241000, 1721880906, 1, 1, 0, '2024-07-25 09:45:06'),
(103477, 37338, 1, 300, 0, 0, 0, 0, 0, 0, 1721241000, 1721880906, 1, 2, 1, '2024-07-25 09:45:06'),
(103478, 37338, 142, 0, 300, 0, 0, 0, 0, 0, 1721241000, 1721880906, 1, 1, 0, '2024-07-25 09:45:06'),
(103479, 37339, 3188, 2483, 0, 0, 0, 0, 0, 0, 1721241000, 1721881035, 1, 1, 0, '2024-07-25 09:47:15'),
(103480, 37339, 142, 0, 2483, 0, 0, 0, 0, 0, 1721241000, 1721881035, 1, 1, 0, '2024-07-25 09:47:15'),
(103481, 37340, 3188, 690, 0, 0, 0, 0, 0, 0, 1721241000, 1721881171, 1, 1, 0, '2024-07-25 09:49:31'),
(103482, 37340, 142, 0, 690, 0, 0, 0, 0, 0, 1721241000, 1721881171, 1, 1, 0, '2024-07-25 09:49:31'),
(103483, 37341, 3373, 200, 0, 0, 0, 0, 0, 0, 1721241000, 1721881260, 1, 1, 0, '2024-07-25 09:51:00'),
(103484, 37341, 1, 200, 0, 0, 0, 0, 0, 0, 1721241000, 1721881260, 1, 2, 1, '2024-07-25 09:51:00'),
(103485, 37341, 142, 0, 200, 0, 0, 0, 0, 0, 1721241000, 1721881260, 1, 1, 0, '2024-07-25 09:51:00'),
(103486, 37342, 2281, 2100, 0, 0, 0, 0, 0, 0, 1721241000, 1721881321, 1, 1, 0, '2024-07-25 09:52:01'),
(103487, 37342, 1, 2100, 0, 0, 0, 0, 0, 0, 1721241000, 1721881321, 1, 2, 1, '2024-07-25 09:52:01'),
(103488, 37342, 142, 0, 2100, 0, 0, 0, 0, 0, 1721241000, 1721881321, 1, 1, 0, '2024-07-25 09:52:01'),
(103489, 37343, 3547, 318, 0, 0, 0, 0, 0, 0, 1721241000, 1721881448, 1, 1, 0, '2024-07-25 09:54:08'),
(103490, 37343, 1, 318, 0, 0, 0, 0, 0, 0, 1721241000, 1721881448, 1, 2, 1, '2024-07-25 09:54:08'),
(103491, 37343, 142, 0, 318, 0, 0, 0, 0, 0, 1721241000, 1721881448, 1, 1, 0, '2024-07-25 09:54:08'),
(103492, 37344, 3188, 180, 0, 0, 0, 0, 0, 0, 1721327400, 1721881605, 1, 1, 0, '2024-07-25 09:56:45'),
(103493, 37344, 142, 0, 180, 0, 0, 0, 0, 0, 1721327400, 1721881605, 1, 1, 0, '2024-07-25 09:56:45'),
(103494, 37345, 3380, 2800, 0, 0, 0, 0, 0, 0, 1721327400, 1721881769, 1, 1, 0, '2024-07-25 09:59:29'),
(103495, 37345, 1, 2800, 0, 0, 0, 0, 0, 0, 1721327400, 1721881769, 1, 2, 1, '2024-07-25 09:59:29'),
(103496, 37345, 142, 0, 2800, 0, 0, 0, 0, 0, 1721327400, 1721881769, 1, 1, 0, '2024-07-25 09:59:29'),
(103497, 37346, 3188, 1710, 0, 0, 0, 0, 0, 0, 1721327400, 1721881902, 1, 1, 0, '2024-07-25 10:01:42'),
(103498, 37346, 142, 0, 1710, 0, 0, 0, 0, 0, 1721327400, 1721881902, 1, 1, 0, '2024-07-25 10:01:42'),
(103499, 37347, 5902, 1200, 0, 0, 0, 0, 0, 0, 1721327400, 1721881988, 1, 1, 0, '2024-07-25 10:03:08'),
(103500, 37347, 1, 1200, 0, 0, 0, 0, 0, 0, 1721327400, 1721881988, 1, 2, 1, '2024-07-25 10:03:08'),
(103501, 37347, 142, 0, 1200, 0, 0, 0, 0, 0, 1721327400, 1721881988, 1, 1, 0, '2024-07-25 10:03:08'),
(103502, 37348, 3188, 371, 0, 0, 0, 0, 0, 0, 1721413800, 1721882263, 1, 1, 0, '2024-07-25 10:07:43'),
(103503, 37348, 142, 0, 371, 0, 0, 0, 0, 0, 1721413800, 1721882263, 1, 1, 0, '2024-07-25 10:07:43'),
(103504, 37349, 2292, 70, 0, 0, 0, 0, 0, 0, 1721413800, 1721882366, 1, 1, 0, '2024-07-25 10:09:26'),
(103505, 37349, 1, 70, 0, 0, 0, 0, 0, 0, 1721413800, 1721882366, 1, 2, 1, '2024-07-25 10:09:26'),
(103506, 37349, 142, 0, 70, 0, 0, 0, 0, 0, 1721413800, 1721882366, 1, 1, 0, '2024-07-25 10:09:26'),
(103507, 37350, 3373, 100, 0, 0, 0, 0, 0, 0, 1721413800, 1721882476, 1, 1, 0, '2024-07-25 10:11:16'),
(103508, 37350, 1, 100, 0, 0, 0, 0, 0, 0, 1721413800, 1721882476, 1, 2, 1, '2024-07-25 10:11:16'),
(103509, 37350, 142, 0, 100, 0, 0, 0, 0, 0, 1721413800, 1721882476, 1, 1, 0, '2024-07-25 10:11:16'),
(103510, 37351, 3547, 310, 0, 0, 0, 0, 0, 0, 1721413800, 1721882560, 1, 1, 0, '2024-07-25 10:12:40'),
(103511, 37351, 1, 310, 0, 0, 0, 0, 0, 0, 1721413800, 1721882560, 1, 2, 1, '2024-07-25 10:12:40'),
(103512, 37351, 142, 0, 310, 0, 0, 0, 0, 0, 1721413800, 1721882560, 1, 1, 0, '2024-07-25 10:12:40'),
(103513, 37352, 3372, 1000, 0, 0, 0, 0, 0, 0, 1721413800, 1721882642, 1, 1, 0, '2024-07-25 10:14:02'),
(103514, 37352, 1, 1000, 0, 0, 0, 0, 0, 0, 1721413800, 1721882642, 1, 2, 1, '2024-07-25 10:14:02'),
(103515, 37352, 142, 0, 1000, 0, 0, 0, 0, 0, 1721413800, 1721882642, 1, 1, 0, '2024-07-25 10:14:02'),
(103516, 37353, 5902, 1200, 0, 0, 0, 0, 0, 0, 1721413800, 1721882726, 1, 1, 0, '2024-07-25 10:15:26'),
(103517, 37353, 1, 1200, 0, 0, 0, 0, 0, 0, 1721413800, 1721882726, 1, 2, 1, '2024-07-25 10:15:26'),
(103518, 37353, 142, 0, 1200, 0, 0, 0, 0, 0, 1721413800, 1721882726, 1, 1, 0, '2024-07-25 10:15:26'),
(103519, 37354, 3188, 140, 0, 0, 0, 0, 0, 0, 1721500200, 1721882863, 1, 1, 0, '2024-07-25 10:17:43'),
(103520, 37354, 142, 0, 140, 0, 0, 0, 0, 0, 1721500200, 1721882863, 1, 1, 0, '2024-07-25 10:17:43'),
(103521, 37355, 3372, 3000, 0, 0, 0, 0, 0, 0, 1721500200, 1721882950, 1, 1, 0, '2024-07-25 10:19:10'),
(103522, 37355, 1, 3000, 0, 0, 0, 0, 0, 0, 1721500200, 1721882950, 1, 2, 1, '2024-07-25 10:19:10'),
(103523, 37355, 142, 0, 3000, 0, 0, 0, 0, 0, 1721500200, 1721882950, 1, 1, 0, '2024-07-25 10:19:10'),
(103524, 37356, 3188, 5172, 0, 0, 0, 0, 0, 0, 1721500200, 1721883044, 1, 1, 0, '2024-07-25 10:20:44'),
(103525, 37356, 142, 0, 5172, 0, 0, 0, 0, 0, 1721500200, 1721883044, 1, 1, 0, '2024-07-25 10:20:44'),
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(103689, 37417, 142, 0, 1200, 0, 0, 0, 0, 0, 1721932200, 1722316426, 1, 1, 0, '2024-07-30 10:43:46'),
(103690, 37418, 10555, 0, 1000, 0, 0, 0, 0, 0, 1722018600, 1722316589, 1, 1, 0, '2024-07-30 10:46:29'),
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(103693, 37419, 142, 2600, 0, 0, 0, 0, 0, 0, 1722191400, 1722316779, 1, 1, 0, '2024-07-30 10:49:39'),
(103694, 37420, 3188, 602, 0, 0, 0, 0, 0, 0, 1722191400, 1722316874, 1, 1, 0, '2024-07-30 10:51:14'),
(103695, 37420, 142, 0, 602, 0, 0, 0, 0, 0, 1722191400, 1722316874, 1, 1, 0, '2024-07-30 10:51:14'),
(103696, 37421, 3188, 7300, 0, 0, 0, 0, 0, 0, 1722191400, 1722317019, 1, 1, 0, '2024-07-30 10:53:39'),
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(103704, 37425, 5902, 1200, 0, 0, 0, 0, 0, 0, 1722191400, 1722317423, 1, 1, 0, '2024-07-30 11:00:23'),
(103705, 37425, 1, 1200, 0, 0, 0, 0, 0, 0, 1722191400, 1722317423, 1, 2, 1, '2024-07-30 11:00:23'),
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-- --------------------------------------------------------

--
-- Table structure for table `transactionsbackup`
--

CREATE TABLE IF NOT EXISTS `transactionsbackup` (
  `transactions_id` int(250) NOT NULL AUTO_INCREMENT,
  `transaction_id` int(250) NOT NULL,
  `voucher_id` double NOT NULL,
  `ledger_id` int(250) NOT NULL,
  `debit_amount` float NOT NULL,
  `credit_amount` float NOT NULL,
  `opening_balance` int(250) NOT NULL,
  `cheque_no` int(250) NOT NULL,
  `cheque_date` int(250) NOT NULL,
  `bank_date` int(250) NOT NULL,
  `bank_status` int(11) NOT NULL,
  `transaction_date` int(250) NOT NULL,
  `transaction_time` int(11) NOT NULL,
  `transaction_status` int(250) NOT NULL,
  `addmoreid` int(2) NOT NULL,
  `hide_status` int(250) NOT NULL,
  `created_on` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`transactions_id`)
) ENGINE=MyISAM  DEFAULT CHARSET=latin1 AUTO_INCREMENT=1543 ;

--
-- Dumping data for table `transactionsbackup`
--

INSERT INTO `transactionsbackup` (`transactions_id`, `transaction_id`, `voucher_id`, `ledger_id`, `debit_amount`, `credit_amount`, `opening_balance`, `cheque_no`, `cheque_date`, `bank_date`, `bank_status`, `transaction_date`, `transaction_time`, `transaction_status`, `addmoreid`, `hide_status`, `created_on`) VALUES
(1, 27059, 9737, 3306, 0, 120, 0, 0, 0, 0, 0, 1592591400, 1592824834, 1, 1, 0, '2020-06-23 17:01:31'),
(2, 27060, 9737, 140, 120, 0, 0, 0, 0, 0, 0, 1592591400, 1592824834, 1, 1, 0, '2020-06-23 17:01:31'),
(3, 27057, 9736, 3306, 0, 210, 0, 0, 0, 0, 0, 1592591400, 1592824724, 1, 1, 0, '2020-06-23 17:02:20'),
(4, 27058, 9736, 140, 210, 0, 0, 0, 0, 0, 0, 1592591400, 1592824724, 1, 1, 0, '2020-06-23 17:02:20'),
(5, 27055, 9735, 5561, 0, 120000, 0, 0, 0, 0, 0, 1592591400, 1592824579, 1, 1, 0, '2020-06-23 17:02:44'),
(6, 27056, 9735, 140, 120000, 0, 0, 0, 0, 0, 0, 1592591400, 1592824579, 1, 1, 0, '2020-06-23 17:02:44'),
(7, 27053, 9734, 3307, 0, 3855, 0, 0, 0, 0, 0, 1592591400, 1592824483, 1, 1, 0, '2020-06-23 17:02:46'),
(8, 27054, 9734, 140, 3855, 0, 0, 0, 0, 0, 0, 1592591400, 1592824483, 1, 1, 0, '2020-06-23 17:02:46'),
(9, 26989, 9709, 7445, 0, 175000, 0, 0, 0, 0, 0, 1592245800, 1592391770, 1, 1, 0, '2020-06-25 13:26:57'),
(10, 26990, 9709, 142, 175000, 0, 0, 0, 0, 0, 0, 1592245800, 1592391770, 1, 1, 0, '2020-06-25 13:26:57'),
(11, 26991, 9710, 6276, 0, 5900, 0, 0, 0, 0, 0, 1592332200, 1592391895, 1, 1, 0, '2020-06-25 13:27:14'),
(12, 26992, 9710, 142, 5900, 0, 0, 0, 0, 0, 0, 1592332200, 1592391895, 1, 1, 0, '2020-06-25 13:27:14'),
(13, 19576, 7039, 136, 0, 350, 0, 0, 0, 0, 0, 1576175400, 1580113298, 1, 1, 0, '2020-06-30 11:18:45'),
(14, 19575, 7039, 1, 350, 0, 0, 0, 0, 0, 0, 1576175400, 1580113298, 1, 2, 1, '2020-06-30 11:18:45'),
(15, 19574, 7039, 2914, 350, 0, 0, 0, 0, 0, 0, 1576175400, 1580113298, 1, 1, 0, '2020-06-30 11:18:45'),
(16, 25805, 9284, 2913, 5000, 0, 0, 0, 0, 0, 0, 1588962600, 1590991809, 1, 1, 0, '2020-06-30 11:25:11'),
(17, 25806, 9284, 1, 5000, 0, 0, 0, 0, 0, 0, 1588962600, 1590991809, 1, 2, 1, '2020-06-30 11:25:11'),
(18, 25807, 9284, 136, 0, 5000, 0, 0, 0, 0, 0, 1588962600, 1590991809, 1, 1, 0, '2020-06-30 11:25:11'),
(19, 25170, 9057, 2913, 2500, 0, 0, 0, 0, 0, 0, 1589135400, 1590470270, 1, 1, 0, '2020-06-30 11:26:38'),
(20, 25171, 9057, 1, 2500, 0, 0, 0, 0, 0, 0, 1589135400, 1590470270, 1, 2, 1, '2020-06-30 11:26:38'),
(21, 25172, 9057, 136, 0, 2500, 0, 0, 0, 0, 0, 1589135400, 1590470270, 1, 1, 0, '2020-06-30 11:26:38'),
(22, 25089, 9026, 2913, 9000, 0, 0, 0, 0, 0, 0, 1589135400, 1590389371, 1, 1, 0, '2020-06-30 11:27:41'),
(23, 25090, 9026, 1, 9000, 0, 0, 0, 0, 0, 0, 1589135400, 1590389371, 1, 2, 1, '2020-06-30 11:27:41'),
(24, 25091, 9026, 136, 0, 9000, 0, 0, 0, 0, 0, 1589135400, 1590389371, 1, 1, 0, '2020-06-30 11:27:41'),
(25, 25839, 9296, 3129, 3200, 0, 0, 0, 0, 0, 0, 1590345000, 1590993228, 1, 1, 0, '2020-06-30 11:29:18'),
(26, 25840, 9296, 7011, 0, 3200, 0, 0, 0, 0, 0, 1590345000, 1590993228, 1, 1, 0, '2020-06-30 11:29:18'),
(27, 26349, 9481, 2176, 140, 0, 0, 0, 0, 0, 0, 1591209000, 1591593777, 1, 1, 0, '2020-07-01 10:36:23'),
(28, 26350, 9481, 1, 140, 0, 0, 0, 0, 0, 0, 1591209000, 1591593777, 1, 2, 1, '2020-07-01 10:36:23'),
(29, 26351, 9481, 136, 0, 140, 0, 0, 0, 0, 0, 1591209000, 1591593777, 1, 1, 0, '2020-07-01 10:36:23'),
(30, 26539, 9549, 2176, 140, 0, 0, 0, 0, 0, 0, 1591209000, 1591941620, 1, 1, 0, '2020-07-01 10:36:49'),
(31, 26540, 9549, 1, 140, 0, 0, 0, 0, 0, 0, 1591209000, 1591941620, 1, 2, 1, '2020-07-01 10:36:49'),
(32, 26541, 9549, 136, 0, 140, 0, 0, 0, 0, 0, 1591209000, 1591941620, 1, 1, 0, '2020-07-01 10:36:49'),
(33, 26551, 9550, 2176, 140, 0, 0, 0, 0, 0, 0, 1591209000, 1591941855, 1, 1, 0, '2020-07-01 10:37:21'),
(34, 26552, 9550, 1, 140, 0, 0, 0, 0, 0, 0, 1591209000, 1591941855, 1, 2, 1, '2020-07-01 10:37:21'),
(35, 26553, 9550, 136, 0, 140, 0, 0, 0, 0, 0, 1591209000, 1591941855, 1, 1, 0, '2020-07-01 10:37:21'),
(36, 27417, 9867, 5408, 50000, 0, 0, 0, 0, 0, 0, 1592159400, 1593411365, 1, 1, 0, '2020-07-01 10:38:44'),
(37, 27418, 9867, 136, 0, 50000, 0, 0, 0, 0, 0, 1592159400, 1593411365, 1, 1, 0, '2020-07-01 10:38:44'),
(38, 27563, 9919, 2325, 0, 240, 0, 0, 0, 0, 0, 1593455400, 1593591856, 1, 1, 0, '2020-07-02 10:04:01'),
(39, 27564, 9919, 144, 240, 0, 0, 0, 0, 0, 0, 1593455400, 1593591856, 1, 1, 0, '2020-07-02 10:04:01'),
(40, 27561, 9918, 2326, 0, 100, 0, 0, 0, 0, 0, 1593455400, 1593591757, 1, 1, 0, '2020-07-02 10:04:29'),
(41, 27562, 9918, 144, 100, 0, 0, 0, 0, 0, 0, 1593455400, 1593591757, 1, 1, 0, '2020-07-02 10:04:29'),
(42, 27565, 9920, 3099, 0, 1593, 0, 0, 0, 0, 0, 1593541800, 1593592334, 1, 1, 0, '2020-07-02 10:07:42'),
(43, 27566, 9920, 144, 1593, 0, 0, 0, 0, 0, 0, 1593541800, 1593592334, 1, 1, 0, '2020-07-02 10:07:42'),
(44, 27567, 9921, 2331, 0, 500, 0, 0, 0, 0, 0, 1593541800, 1593592447, 1, 1, 0, '2020-07-02 10:08:00'),
(45, 27568, 9921, 144, 500, 0, 0, 0, 0, 0, 0, 1593541800, 1593592447, 1, 1, 0, '2020-07-02 10:08:00'),
(46, 27569, 9922, 3565, 0, 150, 0, 0, 0, 0, 0, 1593541800, 1593592519, 1, 1, 0, '2020-07-02 10:08:19'),
(47, 27570, 9922, 144, 150, 0, 0, 0, 0, 0, 0, 1593541800, 1593592519, 1, 1, 0, '2020-07-02 10:08:19'),
(48, 27571, 9923, 2319, 0, 350, 0, 0, 0, 0, 0, 1593541800, 1593592604, 1, 1, 0, '2020-07-02 10:08:37'),
(49, 27572, 9923, 144, 350, 0, 0, 0, 0, 0, 0, 1593541800, 1593592604, 1, 1, 0, '2020-07-02 10:08:37'),
(50, 28238, 10159, 5300, 0, 25010, 0, 0, 0, 0, 0, 1594405800, 1594725215, 1, 1, 0, '2020-07-16 12:20:59'),
(51, 28239, 10159, 1, 0, 25010, 0, 0, 0, 0, 0, 1594405800, 1594725215, 1, 2, 1, '2020-07-16 12:20:59'),
(52, 28240, 10159, 140, 25010, 0, 0, 0, 0, 0, 0, 1594405800, 1594725215, 1, 1, 0, '2020-07-16 12:20:59'),
(53, 28236, 10158, 7756, 0, 60000, 0, 0, 0, 0, 0, 1594405800, 1594725080, 1, 1, 0, '2020-07-16 12:21:10'),
(54, 28237, 10158, 140, 60000, 0, 0, 0, 0, 0, 0, 1594405800, 1594725080, 1, 1, 0, '2020-07-16 12:21:10'),
(55, 28233, 10157, 3204, 0, 2568, 0, 0, 0, 0, 0, 1594405800, 1594724971, 1, 1, 0, '2020-07-16 12:21:22'),
(56, 28234, 10157, 1, 0, 2568, 0, 0, 0, 0, 0, 1594405800, 1594724971, 1, 2, 1, '2020-07-16 12:21:22'),
(57, 28235, 10157, 140, 2568, 0, 0, 0, 0, 0, 0, 1594405800, 1594724971, 1, 1, 0, '2020-07-16 12:21:22'),
(58, 28230, 10156, 3204, 0, 1715, 0, 0, 0, 0, 0, 1594405800, 1594724844, 1, 1, 0, '2020-07-16 12:21:32'),
(59, 28231, 10156, 1, 0, 1715, 0, 0, 0, 0, 0, 1594405800, 1594724844, 1, 2, 1, '2020-07-16 12:21:32'),
(60, 28232, 10156, 140, 1715, 0, 0, 0, 0, 0, 0, 1594405800, 1594724844, 1, 1, 0, '2020-07-16 12:21:32'),
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(67, 28192, 10143, 5300, 0, 25010, 0, 0, 0, 0, 0, 1594405800, 1594468772, 1, 1, 0, '2020-07-16 12:22:04'),
(68, 28193, 10143, 1, 0, 25010, 0, 0, 0, 0, 0, 1594405800, 1594468772, 1, 2, 1, '2020-07-16 12:22:04'),
(69, 28194, 10143, 140, 25010, 0, 0, 0, 0, 0, 0, 1594405800, 1594468772, 1, 1, 0, '2020-07-16 12:22:04'),
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(71, 28602, 10287, 140, 10000, 0, 0, 0, 0, 0, 0, 1595442600, 1595588683, 1, 1, 0, '2020-07-28 16:44:47'),
(72, 28603, 10288, 7848, 0, 10000, 0, 0, 0, 0, 0, 1595442600, 1595589450, 1, 1, 0, '2020-07-28 16:45:12'),
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(75, 28596, 10284, 140, 10000, 0, 0, 0, 0, 0, 0, 1595442600, 1595510447, 1, 1, 0, '2020-07-28 16:45:31'),
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(79, 28610, 10291, 140, 11000, 0, 0, 0, 0, 0, 0, 1595442600, 1595589717, 1, 1, 0, '2020-07-28 16:46:13'),
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INSERT INTO `transactionsbackup` (`transactions_id`, `transaction_id`, `voucher_id`, `ledger_id`, `debit_amount`, `credit_amount`, `opening_balance`, `cheque_no`, `cheque_date`, `bank_date`, `bank_status`, `transaction_date`, `transaction_time`, `transaction_status`, `addmoreid`, `hide_status`, `created_on`) VALUES
(480, 52997, 18997, 2177, 200, 0, 0, 0, 0, 0, 0, 1623263400, 1623474367, 1, 1, 0, '2021-06-12 10:46:35'),
(481, 52998, 18997, 1, 200, 0, 0, 0, 0, 0, 0, 1623263400, 1623474367, 1, 2, 1, '2021-06-12 10:46:35'),
(482, 52999, 18997, 136, 0, 200, 0, 0, 0, 0, 0, 1623263400, 1623474367, 1, 1, 0, '2021-06-12 10:46:35'),
(483, 48609, 17439, 3566, 0, 3658, 0, 0, 0, 0, 0, 1615919400, 1616562634, 1, 1, 0, '2021-06-17 09:59:35'),
(484, 48610, 17439, 144, 3658, 0, 0, 0, 0, 0, 0, 1615919400, 1616562634, 1, 1, 0, '2021-06-17 09:59:35'),
(485, 48611, 17440, 2327, 0, 550, 0, 0, 0, 0, 0, 1615919400, 1616562703, 1, 1, 0, '2021-06-17 10:00:46'),
(486, 48612, 17440, 144, 550, 0, 0, 0, 0, 0, 0, 1615919400, 1616562703, 1, 1, 0, '2021-06-17 10:00:46'),
(487, 48613, 17441, 3026, 0, 400, 0, 0, 0, 0, 0, 1615919400, 1616562796, 1, 1, 0, '2021-06-17 10:01:33'),
(488, 48614, 17441, 144, 400, 0, 0, 0, 0, 0, 0, 1615919400, 1616562796, 1, 1, 0, '2021-06-17 10:01:33'),
(489, 48615, 17442, 2331, 0, 300, 0, 0, 0, 0, 0, 1615919400, 1616562875, 1, 1, 0, '2021-06-17 10:02:26'),
(490, 48616, 17442, 144, 300, 0, 0, 0, 0, 0, 0, 1615919400, 1616562875, 1, 1, 0, '2021-06-17 10:02:26'),
(491, 48617, 17443, 2322, 0, 420, 0, 0, 0, 0, 0, 1615919400, 1616562967, 1, 1, 0, '2021-06-17 10:03:41'),
(492, 48618, 17443, 144, 420, 0, 0, 0, 0, 0, 0, 1615919400, 1616562967, 1, 1, 0, '2021-06-17 10:03:41'),
(493, 48619, 17444, 5359, 0, 220000, 0, 0, 0, 0, 0, 1616178600, 1616563048, 1, 1, 0, '2021-06-17 10:04:31'),
(494, 48620, 17444, 144, 220000, 0, 0, 0, 0, 0, 0, 1616178600, 1616563048, 1, 1, 0, '2021-06-17 10:04:31'),
(495, 48621, 17445, 3099, 0, 5660, 0, 0, 0, 0, 0, 1616178600, 1616563136, 1, 1, 0, '2021-06-17 10:05:43'),
(496, 48622, 17445, 144, 5660, 0, 0, 0, 0, 0, 0, 1616178600, 1616563136, 1, 1, 0, '2021-06-17 10:05:43'),
(497, 48623, 17446, 3099, 0, 316, 0, 0, 0, 0, 0, 1616178600, 1616563184, 1, 1, 0, '2021-06-17 10:06:46'),
(498, 48624, 17446, 144, 316, 0, 0, 0, 0, 0, 0, 1616178600, 1616563184, 1, 1, 0, '2021-06-17 10:06:46'),
(499, 48625, 17447, 3099, 0, 3910, 0, 0, 0, 0, 0, 1616351400, 1616563259, 1, 1, 0, '2021-06-17 10:07:39'),
(500, 48626, 17447, 144, 3910, 0, 0, 0, 0, 0, 0, 1616351400, 1616563259, 1, 1, 0, '2021-06-17 10:07:39'),
(501, 48627, 17448, 2322, 0, 700, 0, 0, 0, 0, 0, 1616351400, 1616563310, 1, 1, 0, '2021-06-17 10:08:14'),
(502, 48628, 17448, 144, 700, 0, 0, 0, 0, 0, 0, 1616351400, 1616563310, 1, 1, 0, '2021-06-17 10:08:14'),
(503, 47902, 17170, 7055, 0, 40000, 0, 0, 0, 0, 0, 1614709800, 1615868529, 1, 1, 0, '2021-06-17 10:18:09'),
(504, 47903, 17170, 144, 40000, 0, 0, 0, 0, 0, 0, 1614709800, 1615868529, 1, 1, 0, '2021-06-17 10:18:09'),
(505, 51492, 18471, 3090, 0, 440, 0, 0, 0, 0, 0, 1620325800, 1620474087, 1, 1, 0, '2021-06-17 15:22:35'),
(506, 51493, 18471, 140, 440, 0, 0, 0, 0, 0, 0, 1620325800, 1620474087, 1, 1, 0, '2021-06-17 15:22:35'),
(507, 51494, 18472, 5561, 0, 50000, 0, 0, 0, 0, 0, 1620412200, 1620474265, 1, 1, 0, '2021-06-17 15:24:55'),
(508, 51495, 18472, 140, 50000, 0, 0, 0, 0, 0, 0, 1620412200, 1620474265, 1, 1, 0, '2021-06-17 15:24:55'),
(509, 48983, 17575, 2281, 1200, 0, 0, 0, 0, 0, 0, 1616697000, 1617037336, 1, 1, 0, '2021-06-17 15:55:27'),
(510, 48984, 17575, 1, 1200, 0, 0, 0, 0, 0, 0, 1616697000, 1617037336, 1, 2, 1, '2021-06-17 15:55:27'),
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(957, 66696, 23941, 3099, 0, 6733, 0, 0, 0, 0, 0, 1643653800, 1643977864, 1, 1, 0, '2022-02-09 11:41:50');
INSERT INTO `transactionsbackup` (`transactions_id`, `transaction_id`, `voucher_id`, `ledger_id`, `debit_amount`, `credit_amount`, `opening_balance`, `cheque_no`, `cheque_date`, `bank_date`, `bank_status`, `transaction_date`, `transaction_time`, `transaction_status`, `addmoreid`, `hide_status`, `created_on`) VALUES
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INSERT INTO `transactionsbackup` (`transactions_id`, `transaction_id`, `voucher_id`, `ledger_id`, `debit_amount`, `credit_amount`, `opening_balance`, `cheque_no`, `cheque_date`, `bank_date`, `bank_status`, `transaction_date`, `transaction_time`, `transaction_status`, `addmoreid`, `hide_status`, `created_on`) VALUES
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(1433, 95907, 34553, 134, 9983, 0, 0, 0, 0, 0, 0, 1702233000, 1702721054, 1, 1, 0, '2023-12-16 15:36:05'),
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(1474, 98906, 35653, 12139, 0, 5000, 0, 0, 0, 0, 0, 1707849000, 1710149777, 1, 1, 0, '2024-03-11 15:08:33'),
(1475, 98907, 35653, 142, 5000, 0, 0, 0, 0, 0, 0, 1707849000, 1710149777, 1, 1, 0, '2024-03-11 15:08:33'),
(1476, 98746, 35592, 3183, 9000, 0, 0, 0, 0, 0, 0, 1707157800, 1709623336, 1, 1, 0, '2024-03-11 15:10:05'),
(1477, 98747, 35592, 142, 0, 9000, 0, 0, 0, 0, 0, 1707157800, 1709623336, 1, 1, 0, '2024-03-11 15:10:05'),
(1478, 98858, 35634, 3183, 5520, 0, 0, 0, 0, 0, 0, 1707330600, 1710138699, 1, 1, 0, '2024-03-11 15:10:17'),
(1479, 98859, 35634, 142, 0, 5520, 0, 0, 0, 0, 0, 1707330600, 1710138699, 1, 1, 0, '2024-03-11 15:10:17'),
(1480, 99249, 35786, 12112, 0, 1000, 0, 0, 0, 0, 0, 1710527400, 1710835468, 1, 1, 0, '2024-03-19 13:36:54'),
(1481, 99250, 35786, 136, 1000, 0, 0, 0, 0, 0, 0, 1710527400, 1710835468, 1, 1, 0, '2024-03-19 13:36:54'),
(1482, 99251, 35787, 12112, 0, 5000, 0, 0, 0, 0, 0, 1710527400, 1710835504, 1, 1, 0, '2024-03-19 13:36:55'),
(1483, 99252, 35787, 136, 5000, 0, 0, 0, 0, 0, 0, 1710527400, 1710835504, 1, 1, 0, '2024-03-19 13:36:55'),
(1484, 99557, 35897, 2883, 1000, 0, 0, 0, 0, 0, 0, 1712860200, 1712898611, 1, 1, 0, '2024-04-12 10:41:18'),
(1485, 99558, 35897, 1, 1000, 0, 0, 0, 0, 0, 0, 1712860200, 1712898611, 1, 2, 1, '2024-04-12 10:41:18'),
(1486, 99559, 35897, 142, 0, 1000, 0, 0, 0, 0, 0, 1712860200, 1712898611, 1, 1, 0, '2024-04-12 10:41:18'),
(1487, 99811, 35987, 3373, 5000, 0, 0, 0, 0, 0, 0, 1710268200, 1712911920, 1, 1, 0, '2024-04-12 14:23:11'),
(1488, 99812, 35987, 1, 5000, 0, 0, 0, 0, 0, 0, 1710268200, 1712911920, 1, 2, 1, '2024-04-12 14:23:11'),
(1489, 99813, 35987, 142, 0, 5000, 0, 0, 0, 0, 0, 1710268200, 1712911920, 1, 1, 0, '2024-04-12 14:23:11'),
(1490, 99947, 36039, 3380, 4000, 0, 0, 0, 0, 0, 0, 1712860200, 1712915613, 1, 1, 0, '2024-04-12 15:30:11'),
(1491, 99948, 36039, 1, 4000, 0, 0, 0, 0, 0, 0, 1712860200, 1712915613, 1, 2, 1, '2024-04-12 15:30:11'),
(1492, 99949, 36039, 142, 0, 4000, 0, 0, 0, 0, 0, 1712860200, 1712915613, 1, 1, 0, '2024-04-12 15:30:11'),
(1493, 99983, 36053, 2877, 2000, 0, 0, 0, 0, 0, 0, 1712860200, 1712916302, 1, 1, 0, '2024-04-12 15:35:42'),
(1494, 99984, 36053, 1, 2000, 0, 0, 0, 0, 0, 0, 1712860200, 1712916302, 1, 2, 1, '2024-04-12 15:35:42'),
(1495, 99985, 36053, 142, 0, 2000, 0, 0, 0, 0, 0, 1712860200, 1712916302, 1, 1, 0, '2024-04-12 15:35:42'),
(1496, 100450, 36223, 2279, 0, 200, 0, 0, 0, 0, 0, 1712255400, 1713421521, 1, 1, 0, '2024-04-18 11:57:44'),
(1497, 100451, 36223, 142, 200, 0, 0, 0, 0, 0, 0, 1712255400, 1713421521, 1, 1, 0, '2024-04-18 11:57:44'),
(1498, 100452, 36224, 2292, 0, 3800, 0, 0, 0, 0, 0, 1712255400, 1713421554, 1, 1, 0, '2024-04-18 11:57:46'),
(1499, 100453, 36224, 142, 3800, 0, 0, 0, 0, 0, 0, 1712255400, 1713421554, 1, 1, 0, '2024-04-18 11:57:46'),
(1500, 100454, 36225, 3188, 0, 222, 0, 0, 0, 0, 0, 1712255400, 1713421585, 1, 1, 0, '2024-04-18 11:57:48'),
(1501, 100455, 36225, 1, 0, 222, 0, 0, 0, 0, 0, 1712255400, 1713421585, 1, 2, 1, '2024-04-18 11:57:48'),
(1502, 100456, 36225, 142, 222, 0, 0, 0, 0, 0, 0, 1712255400, 1713421585, 1, 1, 0, '2024-04-18 11:57:48'),
(1503, 101428, 36579, 3189, 0, 150000, 0, 0, 0, 0, 0, 1715365800, 1715765642, 1, 1, 0, '2024-05-15 15:07:46'),
(1504, 101429, 36579, 142, 150000, 0, 0, 0, 0, 0, 0, 1715365800, 1715765642, 1, 1, 0, '2024-05-15 15:07:46'),
(1505, 101438, 36583, 2878, 650, 0, 0, 0, 0, 0, 0, 1712169000, 1715766458, 1, 1, 0, '2024-05-15 15:54:22'),
(1506, 101439, 36583, 1, 650, 0, 0, 0, 0, 0, 0, 1712169000, 1715766458, 1, 2, 1, '2024-05-15 15:54:22'),
(1507, 101440, 36583, 142, 0, 650, 0, 0, 0, 0, 0, 1712169000, 1715766458, 1, 1, 0, '2024-05-15 15:54:22'),
(1508, 101455, 36588, 142, 0, 8400, 0, 0, 0, 0, 0, 1714761000, 1715768725, 1, 1, 0, '2024-05-15 15:55:50'),
(1509, 101454, 36588, 1, 8400, 0, 0, 0, 0, 0, 0, 1714761000, 1715768725, 1, 2, 1, '2024-05-15 15:55:50'),
(1510, 101453, 36588, 2877, 8400, 0, 0, 0, 0, 0, 0, 1714761000, 1715768725, 1, 1, 0, '2024-05-15 15:55:50'),
(1511, 102016, 36796, 5408, 20000, 0, 0, 0, 0, 0, 0, 1718649000, 1718878324, 1, 1, 0, '2024-06-20 15:48:51'),
(1512, 102017, 36796, 136, 0, 20000, 0, 0, 0, 0, 0, 1718649000, 1718878324, 1, 1, 0, '2024-06-20 15:48:51'),
(1513, 102467, 36958, 2166, 770, 0, 0, 0, 0, 0, 0, 1719340200, 1720422713, 1, 1, 0, '2024-07-08 12:46:23'),
(1514, 102468, 36958, 1, 770, 0, 0, 0, 0, 0, 0, 1719340200, 1720422713, 1, 2, 1, '2024-07-08 12:46:23'),
(1515, 102469, 36958, 136, 0, 770, 0, 0, 0, 0, 0, 1719340200, 1720422713, 1, 1, 0, '2024-07-08 12:46:23'),
(1516, 102528, 36981, 5298, 0, 17248, 0, 0, 0, 0, 0, 1716575400, 1720429877, 1, 1, 0, '2024-07-08 14:50:09'),
(1517, 102529, 36981, 136, 17248, 0, 0, 0, 0, 0, 0, 1716575400, 1720429877, 1, 1, 0, '2024-07-08 14:50:09'),
(1518, 102530, 36982, 6628, 0, 433018, 0, 0, 0, 0, 0, 1716575400, 1720429929, 1, 1, 0, '2024-07-08 14:50:10'),
(1519, 102531, 36982, 136, 433018, 0, 0, 0, 0, 0, 0, 1716575400, 1720429929, 1, 1, 0, '2024-07-08 14:50:10'),
(1520, 102532, 36983, 12399, 0, 289456, 0, 0, 0, 0, 0, 1716575400, 1720430030, 1, 1, 0, '2024-07-08 14:50:10'),
(1521, 102533, 36983, 136, 289456, 0, 0, 0, 0, 0, 0, 1716575400, 1720430030, 1, 1, 0, '2024-07-08 14:50:10'),
(1522, 102513, 36975, 5408, 17248, 0, 0, 0, 0, 0, 0, 1716575400, 1720429341, 1, 1, 0, '2024-07-08 14:50:14'),
(1523, 102514, 36975, 136, 0, 17248, 0, 0, 0, 0, 0, 1716575400, 1720429341, 1, 1, 0, '2024-07-08 14:50:14'),
(1524, 102515, 36976, 5408, 433018, 0, 0, 0, 0, 0, 0, 1716575400, 1720429427, 1, 1, 0, '2024-07-08 14:50:20'),
(1525, 102516, 36976, 136, 0, 433018, 0, 0, 0, 0, 0, 1716575400, 1720429427, 1, 1, 0, '2024-07-08 14:50:20'),
(1526, 102517, 36977, 5408, 289456, 0, 0, 0, 0, 0, 0, 1716575400, 1720429484, 1, 1, 0, '2024-07-08 14:50:21'),
(1527, 102518, 36977, 136, 0, 289456, 0, 0, 0, 0, 0, 1716575400, 1720429484, 1, 1, 0, '2024-07-08 14:50:21'),
(1528, 102519, 36978, 2176, 300, 0, 0, 0, 0, 0, 0, 1716575400, 1720429587, 1, 1, 0, '2024-07-08 14:50:22'),
(1529, 102520, 36978, 1, 300, 0, 0, 0, 0, 0, 0, 1716575400, 1720429587, 1, 2, 1, '2024-07-08 14:50:22'),
(1530, 102521, 36978, 136, 0, 300, 0, 0, 0, 0, 0, 1716575400, 1720429587, 1, 1, 0, '2024-07-08 14:50:22'),
(1531, 102522, 36979, 3084, 1000, 0, 0, 0, 0, 0, 0, 1716575400, 1720429679, 1, 1, 0, '2024-07-08 14:50:25'),
(1532, 102523, 36979, 1, 1000, 0, 0, 0, 0, 0, 0, 1716575400, 1720429679, 1, 2, 1, '2024-07-08 14:50:25'),
(1533, 102524, 36979, 136, 0, 1000, 0, 0, 0, 0, 0, 1716575400, 1720429679, 1, 1, 0, '2024-07-08 14:50:25'),
(1534, 102525, 36980, 2185, 690, 0, 0, 0, 0, 0, 0, 1716575400, 1720429748, 1, 1, 0, '2024-07-08 14:50:36'),
(1535, 102526, 36980, 1, 690, 0, 0, 0, 0, 0, 0, 1716575400, 1720429748, 1, 2, 1, '2024-07-08 14:50:36'),
(1536, 102527, 36980, 136, 0, 690, 0, 0, 0, 0, 0, 1716575400, 1720429748, 1, 1, 0, '2024-07-08 14:50:36'),
(1537, 102955, 37142, 2138, 650, 0, 0, 0, 0, 0, 0, 1717612200, 1720610665, 1, 1, 0, '2024-07-10 16:56:16'),
(1538, 102956, 37142, 1, 650, 0, 0, 0, 0, 0, 0, 1717612200, 1720610665, 1, 2, 1, '2024-07-10 16:56:16'),
(1539, 102957, 37142, 134, 0, 650, 0, 0, 0, 0, 0, 1717612200, 1720610665, 1, 1, 0, '2024-07-10 16:56:16'),
(1540, 101888, 36746, 2138, 650, 0, 0, 0, 0, 0, 0, 1717612200, 1718018332, 1, 1, 0, '2024-07-10 16:56:18'),
(1541, 101889, 36746, 1, 650, 0, 0, 0, 0, 0, 0, 1717612200, 1718018332, 1, 2, 1, '2024-07-10 16:56:18'),
(1542, 101890, 36746, 134, 0, 650, 0, 0, 0, 0, 0, 1717612200, 1718018332, 1, 1, 0, '2024-07-10 16:56:18');

-- --------------------------------------------------------

--
-- Table structure for table `voucherbackup`
--

CREATE TABLE IF NOT EXISTS `voucherbackup` (
  `vouchers_id` int(100) NOT NULL AUTO_INCREMENT,
  `voucher_id` int(100) NOT NULL,
  `branch_id` int(11) NOT NULL,
  `warehouse_id` int(100) NOT NULL,
  `voucher_type` int(100) NOT NULL,
  `boatorder_no` text NOT NULL,
  `voucher_no` double NOT NULL,
  `receipt_no` double NOT NULL,
  `debit_ledgers` varchar(1000) NOT NULL,
  `credit_ledgers` varchar(1000) NOT NULL,
  `narration` text NOT NULL,
  `voucher_date` int(100) NOT NULL,
  `voucher_time` int(100) NOT NULL,
  `voucher_status` int(100) NOT NULL,
  `created_on` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `svno` int(11) NOT NULL,
  `userid` int(11) NOT NULL,
  PRIMARY KEY (`vouchers_id`)
) ENGINE=MyISAM  DEFAULT CHARSET=latin1 AUTO_INCREMENT=593 ;

--
-- Dumping data for table `voucherbackup`
--

INSERT INTO `voucherbackup` (`vouchers_id`, `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`, `userid`) VALUES
(1, 9737, 38, 0, 1, '', 1202006200006, 0, '3306', '140', 'Paid to unloading csm 20roles shifting bill no 68', 1592591400, 1592824834, 1, '2020-06-23 17:01:31', 0, 0),
(2, 9736, 38, 0, 1, '', 1202006200005, 0, '3306', '140', 'Paid to unloading charge  csm,rowings 35 roles shifting bill no 1083', 1592591400, 1592824724, 1, '2020-06-23 17:02:20', 0, 0),
(3, 9735, 38, 0, 1, '', 1202006200004, 0, '5561', '140', 'Paid to cash deposited for indian bank A/C NO 551587443', 1592591400, 1592824579, 1, '2020-06-23 17:02:44', 0, 0),
(4, 9734, 38, 0, 1, '', 1202006200003, 0, '3307', '140', 'Paid to transportation charge for csm,rowings shifting bill no CHN1083', 1592591400, 1592824483, 1, '2020-06-23 17:02:46', 0, 0),
(5, 9709, 39, 0, 1, '', 1202006160001, 0, '7445', '142', 'part payment oreder no 970 vep 561', 1592245800, 1592391770, 1, '2020-06-25 13:26:57', 0, 0),
(6, 9710, 39, 0, 1, '', 1202006170001, 0, '6276', '142', 'Paid as repair amount ver 1479', 1592332200, 1592391895, 1, '2020-06-25 13:27:14', 0, 0),
(7, 7039, 36, 0, 2, '', 2201912130001, 0, '2914,1', '136', 'Daily wage to Kumar for flex work\r\n', 1576175400, 1580113298, 1, '2020-06-30 11:18:45', 0, 0),
(8, 9284, 36, 0, 2, '', 2202005090001, 0, '2913,1', '136', 'contract wage to Vishnu', 1588962600, 1590991809, 1, '2020-06-30 11:25:11', 0, 0),
(9, 9057, 36, 0, 2, '', 2202005110002, 0, '2913,1', '136', 'Contract wage to Renjith at 236', 1589135400, 1590470270, 1, '2020-06-30 11:26:38', 0, 0),
(10, 9026, 36, 0, 2, '', 2202005110001, 0, '2913,1', '136', 'Contract wage to Renjith at 236', 1589135400, 1590389371, 1, '2020-06-30 11:27:41', 0, 0),
(11, 9296, 36, 0, 2, '', 2202005250010, 0, '3129', '7011', 'Salary advance to Ajikumar', 1590345000, 1590993228, 1, '2020-06-30 11:29:18', 0, 0),
(12, 9481, 36, 0, 2, '', 2202006040003, 0, '2176,1', '136', 'TA to Britto enayam to vallavila', 1591209000, 1591593777, 1, '2020-07-01 10:36:23', 0, 0),
(13, 9549, 36, 0, 2, '', 2202006040004, 0, '2176,1', '136', 'TA to Britto from enayam to vallavila', 1591209000, 1591941620, 1, '2020-07-01 10:36:49', 0, 0),
(14, 9550, 36, 0, 2, '', 2202006040005, 0, '2176,1', '136', 'TA to Britto from enayam to vallavila', 1591209000, 1591941855, 1, '2020-07-01 10:37:21', 0, 0),
(15, 9867, 36, 0, 2, '', 2202006150002, 0, '5408', '136', 'Cash transfer to  VZM Bank 9.6.20', 1592159400, 1593411365, 1, '2020-07-01 10:38:44', 0, 0),
(16, 9919, 40, 0, 1, '', 1202006300001, 0, '2325', '144', 'News paper charge', 1593455400, 1593591856, 1, '2020-07-02 10:04:01', 0, 0),
(17, 9918, 40, 0, 1, '', 1202006300001, 0, '2326', '144', 'Moble charge to Raju', 1593455400, 1593591757, 1, '2020-07-02 10:04:29', 0, 0),
(18, 9920, 40, 0, 1, '', 1202007010002, 0, '3099', '144', 'Purchase of plaster of paris & water paper', 1593541800, 1593592334, 1, '2020-07-02 10:07:42', 0, 0),
(19, 9921, 40, 0, 1, '', 1202007010003, 0, '2331', '144', 'Travel expense with DCE', 1593541800, 1593592447, 1, '2020-07-02 10:08:00', 0, 0),
(20, 9922, 40, 0, 1, '', 1202007010004, 0, '3565', '144', 'Purchase of steel vessals', 1593541800, 1593592519, 1, '2020-07-02 10:08:19', 0, 0),
(21, 9923, 40, 0, 1, '', 1202007010005, 0, '2319', '144', 'Food expense with DCE', 1593541800, 1593592604, 1, '2020-07-02 10:08:37', 0, 0),
(22, 10159, 38, 0, 1, '', 1202007110016, 0, '5300,1', '140', 'Being the amount received for salary dedecation mar,may 2020-Anthony joshep', 1594405800, 1594725215, 1, '2020-07-16 12:20:59', 0, 0),
(23, 10158, 38, 0, 1, '', 1202007110015, 0, '7756', '140', 'Being the amount received for 29feet boat 3ed advance-Anjappan', 1594405800, 1594725080, 1, '2020-07-16 12:21:10', 0, 0),
(24, 10157, 38, 0, 1, '', 1202007110014, 0, '3204,1', '140', 'Being the amount received for PF&ESI dedecation for mar,may2020-Jayaseelan', 1594405800, 1594724971, 1, '2020-07-16 12:21:22', 0, 0),
(25, 10156, 38, 0, 1, '', 1202007110013, 0, '3204,1', '140', 'Being the amount received for PF&ESI Dedecation for may2020-Ganesh', 1594405800, 1594724844, 1, '2020-07-16 12:21:32', 0, 0),
(26, 10155, 38, 0, 1, '', 1202007110012, 0, '3204,1', '140', 'Being the amount received for PF&ESI Dedecation for mar,may 2020-Gajendran', 1594405800, 1594724715, 1, '2020-07-16 12:21:43', 0, 0),
(27, 10154, 38, 0, 1, '', 1202007110011, 0, '3204,1', '140', 'Being the amount received for PF&ESI dedecation for march 2020-Ganesh', 1594405800, 1594724587, 1, '2020-07-16 12:21:54', 0, 0),
(28, 10143, 38, 0, 1, '', 1202007110004, 0, '5300,1', '140', 'salary return for the month of March,May-2020 Jayaseelan', 1594405800, 1594468772, 1, '2020-07-16 12:22:04', 0, 0),
(29, 10287, 38, 0, 1, '', 1202007230008, 0, '7847', '140', '475lit ice box final due-Manivannan', 1595442600, 1595588683, 1, '2020-07-28 16:44:47', 0, 0),
(30, 10288, 38, 0, 1, '', 1202007230009, 0, '7848', '140', '475lit ice box final due-Raman', 1595442600, 1595589450, 1, '2020-07-28 16:45:12', 0, 0),
(31, 10284, 38, 0, 1, '', 1202007230005, 0, '7849', '140', 'final amount received for 475 ice box order no 1918 Suresh', 1595442600, 1595510447, 1, '2020-07-28 16:45:31', 0, 0),
(32, 10290, 38, 0, 1, '', 1202007230011, 0, '7850', '140', '475lit ice box final due-Vethakirushnan', 1595442600, 1595589622, 1, '2020-07-28 16:45:54', 0, 0),
(33, 10291, 38, 0, 1, '', 1202007230012, 0, '7851', '140', '475lit ice box final due-Mailvaganam', 1595442600, 1595589717, 1, '2020-07-28 16:46:13', 0, 0),
(34, 10323, 38, 0, 2, '', 2202007270001, 0, '3090,1', '140', 'Purchase of meterials bill no 6', 1595788200, 1595921995, 1, '2020-07-29 16:13:27', 0, 0),
(35, 10324, 38, 0, 2, '', 2202007270001, 0, '3090,1', '140', 'Purchase meterials bill no 7', 1595788200, 1595922055, 1, '2020-07-29 16:13:44', 0, 0),
(36, 10320, 38, 0, 1, '', 1202007270004, 0, '3090', '140', 'Purchase of meterials bill no 6', 1595788200, 1595920692, 1, '2020-07-29 16:38:31', 0, 0),
(37, 10321, 38, 0, 1, '', 1202007270005, 0, '3090', '140', 'Purchase of meterials bill no 7', 1595788200, 1595920773, 1, '2020-07-29 16:39:42', 0, 0),
(38, 10870, 39, 0, 2, '', 2202008140020, 0, '3188', '142', 'Purchase of Aluminium flat', 1597343400, 1598007442, 1, '2020-08-21 16:34:15', 0, 0),
(39, 10953, 39, 0, 2, '', 2202008190001, 0, '3382,1', '142', 'Paid as Extra Duty to Thadayoose for the month JUN 2020', 1597775400, 1598168035, 1, '2020-08-24 11:20:56', 0, 0),
(40, 11018, 39, 0, 2, '', 2202008250004, 0, '2288,1', '142', 'Paid as expense for purchase battery', 1598293800, 1598609554, 1, '2020-09-04 15:32:17', 0, 0),
(41, 10807, 36, 0, 2, '', 2202008210001, 0, '2171,1', '136', 'paid telephone billcharges', 1597948200, 1597976046, 1, '2020-09-05 12:40:47', 0, 0),
(42, 10910, 36, 0, 2, '', 2202008210002, 0, '3284,1', '136', 'paid newmould loadingcharges', 1597948200, 1598064853, 1, '2020-09-05 12:41:12', 0, 0),
(43, 10911, 36, 0, 2, '', 2202008210003, 0, '2175,1', '136', 'travel expense dce nagercol toenayanboatyard', 1597948200, 1598073015, 1, '2020-09-05 12:41:22', 0, 0),
(44, 11147, 39, 0, 1, '', 1202009020001, 0, '7782', '142', 'Part payment of 28 feet Sea bird Boat', 1598985000, 1599197058, 1, '2020-09-11 12:27:45', 0, 0),
(45, 11148, 39, 0, 1, '', 1202009020002, 0, '7777', '142', 'Final payment of 32 feet FRP Boat', 1598985000, 1599197108, 1, '2020-09-11 12:28:04', 0, 0),
(46, 11357, 36, 0, 1, '', 1202008270002, 0, '7573', '136', 'Part payment at order no: 333', 1598466600, 1599798380, 1, '2020-09-11 12:29:05', 0, 0),
(47, 11149, 39, 0, 1, '', 1202009030001, 0, '7648', '142', 'Advance payment of repair VER 1487', 1599071400, 1599197275, 1, '2020-09-11 14:55:45', 0, 0),
(48, 11400, 39, 0, 2, '', 2202009040006, 0, '2877,1', '142', 'FRP Contract wage to Silvayyan for ENP 243', 1599157800, 1599819326, 1, '2020-09-14 14:50:38', 0, 0),
(49, 7981, 40, 0, 2, '', 2202002290001, 0, '3321,1', '144', 'paid  allstaff tea expensec  137*25 ', 1582914600, 1582978404, 1, '2020-09-26 12:52:45', 0, 0),
(50, 10916, 40, 0, 2, '', 2202008220003, 0, '2322,1', '144', 'purchas kerasen 10*60 600', 1598034600, 1598162594, 1, '2020-09-26 13:25:12', 0, 0),
(51, 10299, 40, 0, 2, '', 2202007210002, 0, '2326,1', '144', 'paid telephone charges july 2020', 1595269800, 1595644097, 1, '2020-09-26 13:26:01', 0, 0),
(52, 11909, 40, 0, 1, '', 1202009140002, 0, '7416', '144', 'Payment at nep-123', 1600021800, 1601099057, 1, '2020-09-28 11:37:04', 0, 0),
(53, 11914, 40, 0, 1, '', 1202009250002, 0, '7416', '144', 'Payment at nep-123', 1600972200, 1601099390, 1, '2020-09-28 11:38:01', 0, 0),
(54, 11916, 40, 0, 1, '', 1202009250004, 0, '8228', '144', 'payment at var-507', 1600972200, 1601099509, 1, '2020-09-28 11:38:30', 0, 0),
(55, 11764, 35, 0, 2, '', 2202007160001, 0, '2138,1', '134', 'Transportation auto charge', 1594837800, 1600597409, 1, '2020-09-30 12:57:40', 0, 0),
(56, 11750, 35, 0, 2, '', 2202008290001, 0, '2129,1', '134', 'Petrol purchase', 1598639400, 1600596003, 1, '2020-09-30 12:58:25', 0, 0),
(57, 11752, 35, 0, 2, '', 2202008290001, 0, '2123,1', '134', 'Purchase of shoes ', 1598639400, 1600596189, 1, '2020-09-30 12:58:34', 0, 0),
(58, 11565, 35, 0, 1, '', 1202006020002, 0, '6317', '134', 'Repair Amount of NER 971', 1591036200, 1600422560, 1, '2020-09-30 12:59:09', 0, 0),
(59, 11598, 35, 0, 2, '', 2202009200002, 0, '5972', '134', 'Cash deposited to Bank', 1600540200, 1600580422, 1, '2020-10-07 14:15:15', 0, 0),
(60, 11595, 35, 0, 2, '', 2202009200001, 0, '5972', '134', 'Cash deposited to SBI ', 1600540200, 1600579997, 1, '2020-10-07 14:16:08', 0, 0),
(61, 12155, 35, 0, 2, '', 2202009300004, 0, '4099,1', '134', 'paid as finishing contract wage to ratheesh\r\nNEP 124 N234', 1601404200, 1602060840, 1, '2020-10-07 15:29:00', 0, 0),
(62, 12026, 40, 0, 2, '', 2202010010001, 0, '2314,1', '144', ' allstaff washing allowance  sept 2020', 1601490600, 1601524200, 1, '2020-10-14 10:22:22', 0, 0),
(63, 12021, 39, 0, 1, '', 1202009290003, 0, '7535', '142', 'RTGS', 1601317800, 1601446274, 1, '2020-10-15 10:50:19', 0, 0),
(64, 12022, 39, 0, 1, '', 1202009290004, 0, '7435', '142', 'RTGS', 1601317800, 1601446344, 1, '2020-10-15 10:50:47', 0, 0),
(65, 12343, 36, 0, 1, '', 1202010080001, 0, '8338', '136', 'Part payment at order no: 359', 1602095400, 1602323573, 1, '2020-10-21 11:32:56', 0, 0),
(66, 12344, 36, 0, 1, '', 1202010090001, 0, '8082', '136', 'Part payment at order no: 347', 1602181800, 1602323655, 1, '2020-10-21 11:33:16', 0, 0),
(67, 12656, 36, 0, 1, '', 1202010160001, 0, '7952', '136', 'Part payment at order no: 354', 1602786600, 1602924006, 1, '2020-10-21 11:34:46', 0, 0),
(68, 12657, 36, 0, 1, '', 1202010160002, 0, '7952', '136', 'Final settlement at order no: 354', 1602786600, 1602924070, 1, '2020-10-21 11:35:16', 0, 0),
(69, 12641, 36, 0, 2, '', 2202010140012, 0, '2913,1', '136', 'Paid to Thatheuse, Pradheeph, Sunil thomas, Aravindh at ENP-251', 1602613800, 1602758564, 1, '2020-10-21 11:59:58', 0, 0),
(70, 12642, 36, 0, 2, '', 2202010140013, 0, '2913,1', '136', 'Paid to Thatheuse, Pradheeph, Sunil thomas, Aravindh at ENP-251', 1602613800, 1602758594, 1, '2020-10-21 12:00:12', 0, 0),
(71, 12669, 39, 0, 2, '', 2202010190001, 0, '8263,1', '142', 'Purchase of battery', 1603045800, 1603094980, 1, '2020-10-21 12:29:39', 0, 0),
(72, 12694, 39, 0, 1, '', 1202010160001, 0, '5855', '142', 'Cash deposited to Bank', 1602786600, 1603265132, 1, '2020-10-21 14:02:21', 0, 0),
(73, 12695, 39, 0, 1, '', 1202010190001, 0, '5855', '142', 'Cash deposited to Bank', 1603045800, 1603265186, 1, '2020-10-21 14:02:48', 0, 0),
(74, 12693, 39, 0, 1, '', 1202010140001, 0, '5855', '142', 'Cash deposited to Bank', 1602613800, 1603265097, 1, '2020-10-21 14:03:02', 0, 0),
(75, 12697, 35, 0, 2, '', 2202010060003, 0, '2125,1', '134', 'First aid medicin purchase', 1601922600, 1603265694, 1, '2020-10-21 14:19:30', 0, 0),
(76, 12698, 35, 0, 2, '', 2202010060004, 0, '3078,1', '134', 'Purchase of stock ledger books', 1601922600, 1603265777, 1, '2020-10-21 14:19:41', 0, 0),
(77, 12699, 35, 0, 2, '', 2202010210001, 0, '3078,1', '134', 'paid as purchase of boom', 1603218600, 1603265903, 1, '2020-10-21 14:20:11', 0, 0),
(78, 12707, 35, 0, 1, '', 1202010050002, 0, '5551', '134', 'New vallam part payment order no N-280', 1601836200, 1603267810, 1, '2020-10-21 14:20:49', 0, 0),
(79, 12636, 36, 0, 2, '', 2202010140007, 0, '2913,1', '136', 'Paid to Thatheuse, Pradheeph, Sunil thomas, Aravindh at ENP-249', 1602613800, 1602758334, 1, '2020-10-27 15:10:41', 0, 0),
(80, 12637, 36, 0, 2, '', 2202010140008, 0, '2913,1', '136', 'Paid to Thatheuse, Pradheeph, Sunil thomas, Aravindh at ENP-249', 1602613800, 1602758378, 1, '2020-10-27 15:11:04', 0, 0),
(81, 12639, 36, 0, 2, '', 2202010140010, 0, '2913,1', '136', 'Paid to Thatheuse, Pradheeph, Sunil thomas, Aravindh at ENP-250', 1602613800, 1602758474, 1, '2020-10-27 15:11:21', 0, 0),
(82, 12640, 36, 0, 2, '', 2202010140011, 0, '2913,1', '136', 'Paid to Thatheuse, Pradheeph, Sunil thomas, Aravindh at ENP-250', 1602613800, 1602758509, 1, '2020-10-27 15:11:37', 0, 0),
(83, 12907, 38, 0, 2, '', 2202010220001, 0, '3090,1', '140', 'Purchase of meterials bill no S20/21-18125', 1603305000, 1603801979, 1, '2020-11-03 12:24:23', 0, 0),
(84, 12817, 38, 0, 2, '', 2202010170001, 0, '2932,1', '140', 'Daily wage for34feet GK boat work TQP2928-Rayar(3days)', 1602873000, 1603527165, 1, '2020-11-03 14:03:19', 0, 0),
(85, 12286, 36, 0, 2, '', 2202010030002, 0, '2173,1', '136', 'Paid for translation (Malayalam to Tamil)', 1601663400, 1602225214, 1, '2020-11-07 12:26:28', 0, 0),
(86, 12335, 36, 0, 2, '', 2202010080015, 0, '2173,1', '136', 'Paid for Translation (Malayalam to Tamil)', 1602095400, 1602321551, 1, '2020-11-07 12:27:23', 0, 0),
(87, 13153, 36, 0, 1, '', 1202011050001, 0, '2173', '136', 'Purchase of lotion for Toilet', 1604514600, 1604742417, 1, '2020-11-08 14:15:59', 0, 0),
(88, 13154, 36, 0, 1, '', 1202011050002, 0, '3288', '136', 'Food & Tea expanses for Jain & Catherine ', 1604514600, 1604742567, 1, '2020-11-08 14:17:08', 0, 0),
(89, 13155, 36, 0, 1, '', 1202011050003, 0, '2186', '136', 'Purchase of Plumping materials from Mumthaj traders on 28/10/2020 ', 1604514600, 1604742685, 1, '2020-11-08 14:46:03', 0, 0),
(90, 13156, 36, 0, 1, '', 1202011050004, 0, '2186', '136', 'Purchase of Plumping materials from Mumthaj traders on 28/10/2020 ', 1604514600, 1604742735, 1, '2020-11-08 14:46:59', 0, 0),
(91, 13157, 36, 0, 1, '', 1202011050005, 0, '2186', '136', 'Purchase of Plumping materials from Mumthaj traders on 28/10/2020 ', 1604514600, 1604742780, 1, '2020-11-08 14:47:51', 0, 0),
(92, 13158, 36, 0, 1, '', 1202011050006, 0, '2186', '136', 'Purchase of Plumping materials from Mumthaj traders on 28/10/2020 ', 1604514600, 1604742822, 1, '2020-11-08 14:48:20', 0, 0),
(93, 13159, 36, 0, 1, '', 1202011050007, 0, '2186', '136', 'Purchase of Plumping materials from Mumthaj traders on 28/10/2020 ', 1604514600, 1604742857, 1, '2020-11-08 14:49:00', 0, 0),
(94, 13160, 36, 0, 1, '', 1202011060001, 0, '2176', '136', 'TA to Mr.Jein (Auto charge)', 1604601000, 1604742926, 1, '2020-11-08 14:49:27', 0, 0),
(95, 13218, 36, 0, 2, '', 2202011100001, 0, '2178,1', '136', 'Paid as computer service charges ', 1604946600, 1605079788, 1, '2020-11-17 13:40:43', 0, 0),
(96, 13219, 36, 0, 2, '', 2202011100002, 0, '2914,1', '136', 'Daily wages to Jilt at month of October ', 1604946600, 1605080170, 1, '2020-11-17 13:41:13', 0, 0),
(97, 13220, 36, 0, 2, '', 2202011100003, 0, '2914,1', '136', 'Daily wages to Kumar at month of October', 1604946600, 1605080270, 1, '2020-11-17 13:41:46', 0, 0),
(98, 13448, 38, 0, 2, '', 2202011100001, 0, '3090,1', '140', 'Purchase of resin 350kg 1st due ', 1604946600, 1605510294, 1, '2020-11-18 16:13:01', 0, 0),
(99, 13449, 38, 0, 2, '', 2202011100001, 0, '3090,1', '140', 'Purchase of resin 350kg  2nd due', 1604946600, 1605510380, 1, '2020-11-18 16:13:25', 0, 0),
(100, 13450, 38, 0, 2, '', 2202011100001, 0, '3090,1', '140', 'Purchase of resin 350kg 3ed due', 1604946600, 1605510466, 1, '2020-11-18 16:14:44', 0, 0),
(101, 13451, 38, 0, 2, '', 2202011100001, 0, '3090,1', '140', 'Purchase of resin 350kg 4th due', 1604946600, 1605510549, 1, '2020-11-18 16:15:14', 0, 0),
(102, 13452, 38, 0, 2, '', 2202011100001, 0, '3090,1', '140', 'Purchase of resin 350kg final due', 1604946600, 1605510628, 1, '2020-11-18 16:15:48', 0, 0),
(103, 13365, 39, 0, 2, '', 2202010310001, 0, '2291,1', '142', 'TA TO CLINTON FOR HEAD OFFICE MEETING', 1604082600, 1605253578, 1, '2020-11-21 16:45:42', 0, 0),
(104, 13180, 38, 0, 2, '', 2202011070001, 0, '2931,1', '140', '31feet boat bonding contract labour 1st due TQP2934-Jyaseelan', 1604687400, 1604986686, 1, '2020-12-04 17:57:08', 0, 0),
(105, 13521, 38, 0, 1, '', 1202011160002, 0, '5561', '140', 'Cash deposited for indian bank A/C NO 551587443', 1605465000, 1605616346, 1, '2020-12-04 17:59:33', 0, 0),
(106, 13011, 36, 0, 2, '', 2202011010001, 0, '2179,1', '136', 'Membership discount at order no: 350', 1604169000, 1604388695, 1, '2020-12-09 12:31:39', 0, 0),
(107, 13213, 36, 0, 2, '', 2202011060002, 0, '2178,1', '136', 'WC-01 (Wood Cutter) machine repair charges ', 1604601000, 1605079149, 1, '2020-12-09 12:33:18', 0, 0),
(108, 13495, 36, 0, 2, '', 2202011100001, 0, '2178,1', '136', 'Paid as Computer service charges ', 1604946600, 1605601821, 1, '2020-12-09 12:34:01', 0, 0),
(109, 13856, 36, 0, 2, '', 2202011250001, 0, '2179,1', '136', 'Membership subsidy at order no: 357 ', 1606242600, 1606804217, 1, '2020-12-09 12:35:50', 0, 0),
(110, 13957, 36, 0, 2, '', 2202012010001, 0, '2169,1', '136', 'Printout expanses for material request form', 1606761000, 1607332211, 1, '2020-12-09 12:41:48', 0, 0),
(111, 13958, 36, 0, 2, '', 2202012010002, 0, '3553,1', '136', 'Purchase of Buckets & Carbon paper', 1606761000, 1607332280, 1, '2020-12-09 12:49:04', 0, 0),
(112, 13959, 36, 0, 2, '', 2202012030001, 0, '3553,1', '136', 'Purchase of Carbon brush & Wood saw blade ', 1606933800, 1607332410, 1, '2020-12-09 12:52:46', 0, 0),
(113, 13960, 36, 0, 2, '', 2202012030002, 0, '2176,1', '136', 'TA to Britto for purchasing carbon brush & Saw blade  ', 1606933800, 1607332488, 1, '2020-12-09 12:53:09', 0, 0),
(114, 13961, 36, 0, 2, '', 2202012030003, 0, '2913,1', '136', 'Contract wages to Benciger & Jilt at ENP-254', 1606933800, 1607332595, 1, '2020-12-09 12:53:44', 0, 0),
(115, 13962, 36, 0, 2, '', 2202012030004, 0, '2913,1', '136', 'Contract wages to Benciger & Jilt at ENP-254', 1606933800, 1607332737, 1, '2020-12-09 12:55:33', 0, 0),
(116, 13963, 36, 0, 2, '', 2202012030005, 0, '2913,1', '136', 'Contract wages to Benciger & Jilt at ENP-255', 1606933800, 1607332783, 1, '2020-12-09 12:57:28', 0, 0),
(117, 13964, 36, 0, 2, '', 2202012030006, 0, '2913,1', '136', 'Contract wages to Benciger & Jilt at ENP-255', 1606933800, 1607332933, 1, '2020-12-09 12:57:54', 0, 0),
(118, 13965, 36, 0, 2, '', 2202012030007, 0, '2913,1', '136', 'Contract wages to Kumar at ENP-251', 1606933800, 1607333060, 1, '2020-12-09 12:58:35', 0, 0),
(119, 13966, 36, 0, 2, '', 2202012030008, 0, '2913,1', '136', 'Contract wages to Kumar at ENP-247', 1606933800, 1607333162, 1, '2020-12-09 12:59:01', 0, 0),
(120, 13703, 40, 0, 1, '', 1202011180002, 0, '8655', '144', 'Advance payment at 496', 1605637800, 1606124722, 1, '2020-12-09 13:00:25', 0, 0),
(121, 14790, 35, 0, 2, '', 2202011300002, 0, '2131,1', '134', 'PURCHASE BOOK', 1606674600, 1610101876, 1, '2021-01-15 13:59:51', 0, 0),
(122, 14906, 35, 0, 2, '', 2202101060001, 0, '2964,1', '134', 'WATCHMAN SALARY', 1609871400, 1610179215, 1, '2021-01-15 14:01:03', 0, 0),
(123, 14907, 35, 0, 2, '', 2202101060002, 0, '2138,1', '134', 'PAID AS TA/DA TO WILLIUM\r\n(KARAMANA MEETING)', 1609871400, 1610179311, 1, '2021-01-15 14:01:38', 0, 0),
(124, 14908, 35, 0, 2, '', 2202101060003, 0, '2131,1', '134', 'PURCHASE PEN,PENCIL,PAPER', 1609871400, 1610179372, 1, '2021-01-15 14:02:06', 0, 0),
(125, 14909, 35, 0, 2, '', 2202101070001, 0, '3078,1', '134', 'PURCHASE SCREW PLUG METAL ', 1609957800, 1610179439, 1, '2021-01-15 14:02:36', 0, 0),
(126, 14910, 35, 0, 2, '', 2202101080001, 0, '6363', '134', 'CASH TO BANK', 1610044200, 1610179486, 1, '2021-01-15 14:03:04', 0, 0),
(127, 14911, 35, 0, 2, '', 2202101080002, 0, '5972', '134', 'CASH TO BANK', 1610044200, 1610179542, 1, '2021-01-15 14:03:29', 0, 0),
(128, 14912, 35, 0, 2, '', 2202101080003, 0, '3078,1', '134', 'PURCHASE COPPERNAIL 5 INCH 2KG', 1610044200, 1610179592, 1, '2021-01-15 14:03:53', 0, 0),
(129, 15113, 35, 0, 1, '', 1202101040001, 0, '5325', '134', 'REPAIR VALLAM NER 981', 1609698600, 1610599882, 1, '2021-01-15 14:04:42', 0, 0),
(130, 14902, 35, 0, 1, '', 1202101060001, 0, '5949', '134', 'REAPAIR FULL SETTLEMENT\r\n NER 982\r\n', 1609871400, 1610178923, 1, '2021-01-15 14:05:06', 0, 0),
(131, 14903, 35, 0, 1, '', 1202101070001, 0, '8955', '134', 'NEW VALLAM ADVANCE ORDER NO N278, NEP 133\r\n', 1609957800, 1610178984, 1, '2021-01-15 14:05:29', 0, 0),
(132, 15116, 35, 0, 1, '', 1202101080003, 0, '8953', '134', 'NEW VALLAM ADVANCE \r\nORDER NO N276, NEP 131', 1610044200, 1610600141, 1, '2021-01-15 14:06:01', 0, 0),
(133, 15117, 35, 0, 1, '', 1202101080004, 0, '8954', '134', 'NEW VALLAM ADVANCE \r\nORDER NO N277, NEP 132', 1610044200, 1610600183, 1, '2021-01-15 14:06:23', 0, 0),
(134, 14604, 40, 0, 1, '', 1202012230004, 0, '8400', '144', 'Payment at vap-277', 1608661800, 1609237782, 1, '2021-01-29 11:24:34', 0, 0),
(135, 14670, 40, 0, 1, '', 1202101040001, 0, '8400', '144', 'Payment at vap-277', 1609698600, 1609757098, 1, '2021-01-29 11:25:43', 0, 0),
(136, 14671, 40, 0, 1, '', 1202101040002, 0, '8400', '144', 'Payment at vap-277', 1609698600, 1609757127, 1, '2021-01-29 11:26:11', 0, 0),
(137, 14793, 40, 0, 1, '', 1202101070002, 0, '3024', '144', 'Daily wage to Vishuprasad at 277', 1609957800, 1610105480, 1, '2021-01-29 11:30:50', 0, 0),
(138, 14794, 40, 0, 1, '', 1202101070003, 0, '2319', '144', 'Food expense for meeting at HO', 1609957800, 1610105848, 1, '2021-01-29 11:31:45', 0, 0),
(139, 14795, 40, 0, 1, '', 1202101070004, 0, '3033', '144', 'Out station allowense to Anilkumar', 1609957800, 1610105967, 1, '2021-01-29 11:32:14', 0, 0),
(140, 14796, 40, 0, 1, '', 1202101070005, 0, '3318', '144', 'Transportation charge for wood transfer', 1609957800, 1610106054, 1, '2021-01-29 11:32:38', 0, 0),
(141, 14797, 40, 0, 1, '', 1202101070006, 0, '2322', '144', 'Purchase of Petrol for Genarator', 1609957800, 1610106136, 1, '2021-01-29 11:33:44', 0, 0),
(142, 14798, 40, 0, 1, '', 1202101070007, 0, '3099', '144', 'Purchase of bolt&nut and disc', 1609957800, 1610106217, 1, '2021-01-29 11:34:14', 0, 0),
(143, 14799, 40, 0, 1, '', 1202101070008, 0, '3023', '144', 'Contract wage to Pushparaj at 276', 1609957800, 1610106265, 1, '2021-01-29 11:34:54', 0, 0),
(144, 14800, 40, 0, 1, '', 1202101070009, 0, '3032', '144', 'Foreman allowense to Anilkumar', 1609957800, 1610106330, 1, '2021-01-29 11:35:20', 0, 0),
(145, 14801, 40, 0, 1, '', 1202101070010, 0, '3029', '144', 'Extra saw wage at Divinne mill', 1609957800, 1610106406, 1, '2021-01-29 11:35:44', 0, 0),
(146, 14802, 40, 0, 1, '', 1202101070011, 0, '2327', '144', 'Unloading charge of wood', 1609957800, 1610106456, 1, '2021-01-29 11:36:04', 0, 0),
(147, 14803, 40, 0, 1, '', 1202101080001, 0, '2314', '144', 'Staff washing allowanse', 1610044200, 1610106515, 1, '2021-01-29 11:36:40', 0, 0),
(148, 14804, 40, 0, 1, '', 1202101080002, 0, '3321', '144', 'Staff tea allowennse', 1610044200, 1610106556, 1, '2021-01-29 11:37:06', 0, 0),
(149, 14805, 40, 0, 1, '', 1202101080003, 0, '2333', '144', 'Repair charge of Air blower', 1610044200, 1610106630, 1, '2021-01-29 11:37:45', 0, 0),
(150, 15934, 40, 0, 2, '', 2202102010001, 0, '5359', '144', 'Cash to bank', 1612117800, 1612173933, 1, '2021-02-05 12:02:33', 0, 0),
(151, 16591, 39, 0, 2, '', 2202101080001, 0, '2289,1', '142', 'Insurance paid', 1610044200, 1614150571, 1, '2021-02-24 12:51:18', 0, 0),
(152, 16592, 39, 0, 2, '', 2202102080001, 0, '2293,1', '142', 'Being payment for refilling and maintenance of fire extinguisher', 1612722600, 1614151100, 1, '2021-02-24 13:02:56', 0, 0),
(153, 16605, 39, 0, 2, '', 2202102240001, 0, '2877,1', '142', 'Being paid the payment of FRP contract wage to Mr. Siluvayyan against VEP:639', 1614105000, 1614166069, 1, '2021-02-25 17:08:36', 0, 0),
(154, 14312, 36, 0, 1, '', 1202012170001, 0, '3211,1', '136', 'Salary refund from aji kumar.s on november-2020', 1608143400, 1608188194, 1, '2021-03-19 13:45:53', 0, 0),
(155, 17054, 39, 0, 2, '', 2202102240001, 0, '3188', '142', 'Being paid transportation due to local purchase', 1614105000, 1615537629, 1, '2021-03-26 12:58:53', 0, 0),
(156, 17320, 39, 0, 1, '', 1202103080002, 0, '9410', '142', 'Being received the final payment from Paulose', 1615141800, 1616132202, 1, '2021-03-26 13:04:39', 0, 0),
(157, 17032, 39, 0, 2, '', 2202103120001, 0, '2274,1', '142', 'Being paid the washing allowance', 1615487400, 1615530654, 1, '2021-03-27 08:48:23', 0, 0),
(158, 16767, 39, 0, 2, '', 2202102200009, 0, '3372,1', '142', 'Being paid the loading charge ', 1613759400, 1614505590, 1, '2021-03-27 08:51:11', 0, 0),
(159, 17048, 39, 0, 2, '', 2202102230001, 0, '3372,1', '142', 'Being paid the loading charge to loading charge', 1614018600, 1615536068, 1, '2021-03-28 19:44:12', 0, 0),
(160, 17042, 39, 0, 2, '', 2202102220001, 0, '2291,1', '142', 'Being make the payment of TA for the month of January 2021 to Mr. Richard', 1613932200, 1615531432, 1, '2021-03-29 13:59:35', 0, 0),
(161, 17834, 39, 0, 2, '', 2202104020001, 0, '3188', '142', 'Being purchase masking tap', 1617301800, 1617380931, 1, '2021-04-07 13:52:23', 0, 0),
(162, 17858, 39, 0, 2, '', 2202104030001, 0, '2291,1', '142', 'Being paid the local conveyance towards local purchase', 1617388200, 1617441975, 1, '2021-04-07 13:53:03', 0, 0),
(163, 17886, 39, 0, 1, '', 1202103300003, 0, '7769', '142', 'Being part payment received from Justin, Vallavila', 1617042600, 1617449677, 1, '2021-04-07 13:53:05', 0, 0),
(164, 17898, 39, 0, 2, '', 2202103150001, 0, '3374,1', '142', 'Being paid the Taxi fare of Chairman and board member visit at Boat yard', 1615746600, 1617455989, 1, '2021-04-07 14:02:40', 0, 0),
(165, 17936, 36, 0, 2, '', 2202104010001, 0, '2173,1', '136', 'Donation to Child trust', 1617215400, 1617775249, 1, '2021-04-10 10:21:14', 0, 0),
(166, 17937, 36, 0, 2, '', 2202104010002, 0, '2176,1', '136', 'Travel allowance to Ajith', 1617215400, 1617775293, 1, '2021-04-10 10:35:21', 0, 0),
(167, 17938, 36, 0, 2, '', 2202104010003, 0, '2184,1', '136', 'Purchase of Door lock (Hook) for store cabinet ', 1617215400, 1617775553, 1, '2021-04-10 10:35:25', 0, 0),
(168, 17939, 36, 0, 2, '', 2202104010004, 0, '3294,1', '136', 'Labor charges for waste box production from waste materials ', 1617215400, 1617775707, 1, '2021-04-10 10:35:29', 0, 0),
(169, 17940, 36, 0, 2, '', 2202104030001, 0, '2176,1', '136', 'TA to Mr.Jain, Nagercoil to Veli & Enayam Boatyards', 1617388200, 1617775806, 1, '2021-04-10 10:35:31', 0, 0),
(170, 17941, 36, 0, 2, '', 2202104030002, 0, '3288,1', '136', 'Food expanses for stock verifying officer  ', 1617388200, 1617775933, 1, '2021-04-10 10:35:34', 0, 0),
(171, 17942, 36, 0, 2, '', 2202104030003, 0, '2169,1', '136', 'stock report Printout charges ', 1617388200, 1617776004, 1, '2021-04-10 10:35:35', 0, 0),
(172, 17959, 36, 0, 2, '', 2202104070001, 0, '2164,1', '136', 'Tea & Snacks allowance to workers at month of March-2021', 1617733800, 1617786329, 1, '2021-04-10 10:35:37', 0, 0),
(173, 17960, 36, 0, 2, '', 2202104070002, 0, '2176,1', '136', 'Travel Allowance to Ajith for 2 Days', 1617733800, 1617786405, 1, '2021-04-10 10:35:40', 0, 0),
(174, 17961, 36, 0, 2, '', 2202104070003, 0, '2176,1', '136', 'Travel allowance to Raju at month of March 2021', 1617733800, 1617786465, 1, '2021-04-10 10:35:42', 0, 0),
(175, 17962, 36, 0, 2, '', 2202104070004, 0, '2921,1', '136', 'Foremen allowance to Chrishthu dhas at month of March-2021', 1617733800, 1617786562, 1, '2021-04-10 10:35:44', 0, 0),
(176, 17963, 36, 0, 2, '', 2202104070005, 0, '2176,1', '136', 'Travel allowance to Chrishthu dhas at month of March-2021', 1617733800, 1617786647, 1, '2021-04-10 10:35:47', 0, 0),
(177, 17964, 36, 0, 2, '', 2202104070006, 0, '2176,1', '136', 'Travel allowance to Chrishthu dhas (Enayam to Nagercoil by Auto & Nagercoil to Enayam by Bus)', 1617733800, 1617786749, 1, '2021-04-10 10:35:49', 0, 0),
(178, 17966, 36, 0, 2, '', 2202104070007, 0, '2173,1', '136', 'Paid as Mobile repair chargers to Chrishthu dhas', 1617733800, 1617786873, 1, '2021-04-10 10:35:52', 0, 0),
(179, 18565, 39, 0, 1, '', 1202104120002, 0, '3201', '142', 'Reimbursement of salary, ESI, And EPF contribution', 1618165800, 1622108788, 1, '2021-05-27 15:25:28', 0, 0),
(180, 18605, 39, 0, 2, '', 2202104040001, 0, '2276,1', '142', 'Being the purchase of mask', 1617474600, 1622268134, 1, '2021-05-29 11:34:49', 0, 0),
(181, 18616, 39, 0, 2, '', 2202104050001, 0, '2284,1', '142', 'Being paid the travel expenses for re filling of printer', 1617561000, 1622270042, 1, '2021-05-29 12:06:44', 0, 0),
(182, 18600, 39, 0, 2, '', 2202104030002, 0, '2878,1', '142', 'Being paid daily wages to Mohanan\r\n', 1617388200, 1622193874, 1, '2021-06-04 06:29:16', 0, 0),
(183, 18791, 39, 0, 2, '', 2202104190001, 0, '2887,1', '142', 'wages to Sarvadamanan for the month of April', 1618770600, 1622907014, 1, '2021-06-05 21:02:10', 0, 0),
(184, 18913, 39, 0, 2, '', 2202105030020, 0, '2878,1', '142', 'Daily wage paid to Sijin', 1619980200, 1623392595, 1, '2021-06-11 11:57:04', 0, 0),
(185, 18949, 39, 0, 2, '', 2202106110001, 0, '2877,1', '142', 'Contract wage paid to Sujit', 1623349800, 1623409007, 1, '2021-06-12 10:13:52', 0, 0),
(186, 18964, 39, 0, 2, '', 2202105080001, 0, '2878,1', '142', 'Daily wage', 1620412200, 1623471885, 1, '2021-06-12 10:20:32', 0, 0),
(187, 18996, 39, 0, 2, '', 2202105260001, 0, '8254,1', '142', 'Purchase of Sanitizer', 1621967400, 1623474347, 1, '2021-06-12 10:37:56', 0, 0),
(188, 18997, 36, 0, 2, '', 2202106100002, 0, '2177,1', '136', 'Purchase of Disc Nut (5nos)', 1623263400, 1623474367, 1, '2021-06-12 10:46:35', 0, 0),
(189, 17439, 40, 0, 1, '', 1202103170001, 0, '3566', '144', 'Expense with fire & safety', 1615919400, 1616562634, 1, '2021-06-17 09:59:35', 0, 0),
(190, 17440, 40, 0, 1, '', 1202103170001, 0, '2327', '144', 'Unloading charge of Plywood', 1615919400, 1616562703, 1, '2021-06-17 10:00:46', 0, 0),
(191, 17441, 40, 0, 1, '', 1202103170001, 0, '3026', '144', 'Delivery charge of vallam o-VAP-279', 1615919400, 1616562796, 1, '2021-06-17 10:01:33', 0, 0),
(192, 17442, 40, 0, 1, '', 1202103170001, 0, '2331', '144', 'Auto charge by Catherine for account settlement', 1615919400, 1616562875, 1, '2021-06-17 10:02:26', 0, 0),
(193, 17443, 40, 0, 1, '', 1202103170001, 0, '2322', '144', 'Purchase of Kerosine', 1615919400, 1616562967, 1, '2021-06-17 10:03:41', 0, 0),
(194, 17444, 40, 0, 1, '', 1202103200002, 0, '5359', '144', 'Cash to bank', 1616178600, 1616563048, 1, '2021-06-17 10:04:31', 0, 0),
(195, 17445, 40, 0, 1, '', 1202103200003, 0, '3099', '144', 'Purchase of PVC pipe', 1616178600, 1616563136, 1, '2021-06-17 10:05:43', 0, 0),
(196, 17446, 40, 0, 1, '', 1202103200004, 0, '3099', '144', 'Purchase of PVC pipe', 1616178600, 1616563184, 1, '2021-06-17 10:06:46', 0, 0),
(197, 17447, 40, 0, 1, '', 1202103220001, 0, '3099', '144', 'Purchase of Primer & hardware', 1616351400, 1616563259, 1, '2021-06-17 10:07:39', 0, 0),
(198, 17448, 40, 0, 1, '', 1202103220002, 0, '2322', '144', 'Purchase of Kerosie', 1616351400, 1616563310, 1, '2021-06-17 10:08:14', 0, 0),
(199, 17170, 40, 0, 1, '', 1202103030001, 0, '7055', '144', 'Payment at VAP-280', 1614709800, 1615868529, 1, '2021-06-17 10:18:09', 0, 0),
(200, 18471, 38, 0, 1, '', 1202105070001, 0, '3090', '140', 'Purchase of mask 100nos', 1620325800, 1620474087, 1, '2021-06-17 15:22:35', 0, 0),
(201, 18472, 38, 0, 1, '', 1202105080001, 0, '5561', '140', 'Cash deposited for indian bank A/C NO 551587443', 1620412200, 1620474265, 1, '2021-06-17 15:24:55', 0, 0),
(202, 17575, 39, 0, 2, '', 2202103260001, 0, '2281,1', '142', 'Being the purchase of drinking water', 1616697000, 1617037336, 1, '2021-06-17 15:55:27', 0, 0),
(203, 18679, 39, 0, 2, '', 2202104100001, 0, '2878,1', '142', 'daily wage', 1617993000, 1622375750, 1, '2021-06-17 16:00:04', 0, 0),
(204, 18615, 39, 0, 2, '', 2202104030001, 0, '2883,1', '142', 'Being Being paid the artistic labour', 1617388200, 1622269843, 1, '2021-06-17 16:02:40', 0, 0),
(205, 18743, 39, 0, 2, '', 2202104150001, 0, '2877,1', '142', 'Contract wage paid', 1618425000, 1622766865, 1, '2021-06-17 16:05:39', 0, 0),
(206, 18738, 39, 0, 2, '', 2202104150001, 0, '3380,1', '142', 'Special allowance paid', 1618425000, 1622737823, 1, '2021-06-17 16:08:33', 0, 0),
(207, 18713, 39, 0, 2, '', 2202104150001, 0, '2877,1', '142', 'contrat wage', 1618425000, 1622599627, 1, '2021-06-17 16:14:15', 0, 0),
(208, 18772, 39, 0, 2, '', 2202104170001, 0, '2288,1', '142', 'Utensils purchase for guest house', 1618597800, 1622823401, 1, '2021-06-17 16:17:14', 0, 0),
(209, 18852, 39, 0, 2, '', 2202104300001, 0, '2276,1', '142', 'Medical expenses paid to Binil', 1619721000, 1623226879, 1, '2021-06-17 16:21:07', 0, 0),
(210, 18692, 39, 0, 2, '', 2202104130001, 0, '2877,1', '142', 'contract wage to Sherin', 1618252200, 1622392990, 1, '2021-06-17 16:34:02', 0, 0),
(211, 18693, 39, 0, 2, '', 2202104130001, 0, '3372,1', '142', 'unloading', 1618252200, 1622393051, 1, '2021-06-17 16:35:29', 0, 0),
(212, 18698, 39, 0, 2, '', 2202104150001, 0, '2279,1', '142', 'tea allowance for the month of March', 1618425000, 1622393550, 1, '2021-06-17 16:37:05', 0, 0),
(213, 18797, 39, 0, 2, '', 2202104190001, 0, '2498,1', '142', 'stove for guest house', 1618770600, 1622955083, 1, '2021-06-17 16:42:19', 0, 0),
(214, 18603, 39, 0, 2, '', 2202105030002, 0, '2277,1', '142', 'Being purchase of mask', 1619980200, 1622194270, 1, '2021-06-17 16:49:26', 0, 0),
(215, 18602, 39, 0, 2, '', 2202105030001, 0, '2878,1', '142', 'Being paid the daily wages to mohanan', 1619980200, 1622194000, 1, '2021-06-17 16:50:20', 0, 0),
(216, 18604, 39, 0, 2, '', 2202105030003, 0, '2277,1', '142', 'Being purchase of mask', 1619980200, 1622194270, 1, '2021-06-17 16:51:38', 0, 0),
(217, 18946, 39, 0, 2, '', 2202105050001, 0, '2877,1', '142', 'Contract wage paid to Sujit', 1620153000, 1623408735, 1, '2021-06-17 16:56:26', 0, 0),
(218, 18951, 39, 0, 2, '', 2202105060001, 0, '2877,1', '142', 'Contract wage paid to Vimal raj', 1620239400, 1623409374, 1, '2021-06-17 16:57:15', 0, 0),
(219, 18622, 39, 0, 2, '', 2202104050001, 0, '2295,1', '142', 'Being paid the price discount to customer Jerald Pozhiyur', 1617561000, 1622272093, 1, '2021-06-17 21:44:48', 0, 0),
(220, 19098, 39, 0, 2, '', 2202104150001, 0, '2279,1', '142', 'Being paid the Tea allowance for the month of March', 1618425000, 1623931346, 1, '2021-06-17 21:57:18', 0, 0),
(221, 19280, 39, 0, 2, '', 2202106160001, 0, '3405,1', '142', 'Personal loan to Dasan', 1623781800, 1624588373, 1, '2021-06-25 08:19:59', 0, 0),
(222, 19126, 39, 0, 2, '', 2202106040003, 0, '2291,1', '142', 'TA for local purchase', 1622745000, 1623979253, 1, '2021-06-25 08:23:25', 0, 0),
(223, 19288, 39, 0, 2, '', 2202106160001, 0, '3188', '142', 'local purchase of patta, knife etc', 1623781800, 1624589240, 1, '2021-06-25 08:28:03', 0, 0),
(224, 19136, 39, 0, 2, '', 2202106170001, 0, '2291,1', '142', 'Being paid travel expenses', 1623868200, 1624111398, 1, '2021-06-25 08:29:07', 0, 0),
(225, 19303, 39, 0, 2, '', 2202106080001, 0, '2877,1', '142', 'Contract wage paid to Aravindan', 1623090600, 1624605201, 1, '2021-06-25 13:27:12', 0, 0),
(226, 19308, 39, 0, 2, '', 2202106090001, 0, '2288,1', '142', 'Excess amount refunded to Varghese ', 1623177000, 1624605971, 1, '2021-06-25 13:30:03', 0, 0),
(227, 19404, 39, 0, 2, '', 2202106160001, 0, '2291,1', '142', 'Paid the TA for the month of May 21 to ChristudasMendez', 1623781800, 1625019343, 1, '2021-06-30 07:52:05', 0, 0),
(228, 19402, 39, 0, 2, '', 2202106160001, 0, '3405,1', '142', 'Personal loan paid to Joseph B 15000', 1623781800, 1625019135, 1, '2021-06-30 07:54:20', 0, 0),
(229, 19389, 39, 0, 2, '', 2202106140001, 0, '2885,1', '142', 'Paid the extra wood cutting ', 1623609000, 1624985559, 1, '2021-06-30 07:55:47', 0, 0),
(230, 19390, 39, 0, 2, '', 2202106140001, 0, '5855,1', '142', 'Cash deposit to bank', 1623609000, 1624985622, 1, '2021-06-30 07:56:35', 0, 0),
(231, 19391, 39, 0, 2, '', 2202106140001, 0, '2293,1', '142', 'V belt for lathe machine', 1623609000, 1624985768, 1, '2021-06-30 07:57:44', 0, 0),
(232, 19392, 39, 0, 2, '', 2202106140001, 0, '2276,1', '142', 'mask purchase', 1623609000, 1624985965, 1, '2021-06-30 07:58:36', 0, 0),
(233, 19273, 39, 0, 2, '', 2202106140001, 0, '3188', '142', 'Purchase the ss bolt from supriya ', 1623609000, 1624551048, 1, '2021-06-30 07:59:36', 0, 0),
(234, 19284, 39, 0, 2, '', 2202106160001, 0, '2291,1', '142', 'Travel Expenses for the month of April 2021', 1623781800, 1624588877, 1, '2021-06-30 08:02:20', 0, 0),
(235, 19401, 39, 0, 2, '', 2202106160001, 0, '3405,1', '142', 'Personal loan paid to Dasan 20000', 1623781800, 1625018637, 1, '2021-06-30 08:07:15', 0, 0),
(236, 19400, 39, 0, 2, '', 2202106160001, 0, '3405,1', '142', 'Personal loan paid to Dasan 20000', 1623781800, 1625018556, 1, '2021-06-30 08:07:27', 0, 0),
(237, 19394, 39, 0, 2, '', 2202106160001, 0, '2877,1', '142', 'contract wage paid ', 1623781800, 1625017794, 1, '2021-06-30 08:08:49', 0, 0),
(238, 19395, 39, 0, 2, '', 2202106160001, 0, '2877,1', '142', 'Contract wage paid', 1623781800, 1625017862, 1, '2021-06-30 08:09:47', 0, 0),
(239, 19396, 39, 0, 2, '', 2202106160001, 0, '2877,1', '142', 'contract wage paid', 1623781800, 1625017924, 1, '2021-06-30 08:10:56', 0, 0),
(240, 19397, 39, 0, 2, '', 2202106160001, 0, '2878,1', '142', 'Daily wage paid', 1623781800, 1625017989, 1, '2021-06-30 08:12:10', 0, 0),
(241, 19398, 39, 0, 2, '', 2202106160001, 0, '7700,1', '142', 'Lockdown period salary for the month of May 21 to Mohanan', 1623781800, 1625018132, 1, '2021-06-30 08:12:51', 0, 0),
(242, 19279, 39, 0, 2, '', 2202106140001, 0, '2878,1', '142', 'Daily wage paid', 1623609000, 1624552193, 1, '2021-06-30 08:14:04', 0, 0),
(243, 19283, 39, 0, 2, '', 2202106160001, 0, '3405,1', '142', 'Personal loan to Joseph B', 1623781800, 1624588734, 1, '2021-06-30 08:14:59', 0, 0),
(244, 19479, 39, 0, 2, '', 2202106210002, 0, '3188', '142', 'Glass runner purchase', 1624213800, 1625071490, 1, '2021-07-01 08:14:43', 0, 0),
(245, 19478, 39, 0, 2, '', 2202106210001, 0, '7700,1', '142', 'Paid the lockdown period salary for the month of May 221 to syamlal', 1624213800, 1625071414, 1, '2021-07-01 08:16:09', 0, 0),
(246, 19470, 38, 0, 2, '', 2202106280001, 0, '5561,1', '140', 'Cash deposit for indian bank A/C NO 551587443', 1624818600, 1625049328, 1, '2021-07-06 16:43:57', 0, 0),
(247, 19607, 39, 0, 2, '', 2202106290008, 0, '2877,1', '142', 'Being paid the contract wage to Pradeep towards VEP 674', 1624905000, 1625572049, 1, '2021-07-06 17:20:10', 0, 0),
(248, 19611, 39, 0, 2, '', 2202106290011, 0, '3373,1', '142', 'Being Paid the transportation towards Plywood to Enayam from Western India ', 1624905000, 1625572825, 1, '2021-07-06 17:40:21', 0, 0),
(249, 19692, 36, 0, 2, '', 2202107090008, 0, '2913,1', '136', 'Paid as contract wages to Jhon Prabin, for Wood work at ENP-281', 1625769000, 1626068237, 1, '2021-07-12 12:31:10', 0, 0),
(250, 19759, 39, 0, 2, '', 2202107030007, 0, '2878,1', '142', 'Being paid the daily wage to syam Lal for 4days', 1625250600, 1626261171, 1, '2021-07-15 06:38:30', 0, 0),
(251, 19771, 39, 0, 2, '', 2202107030009, 0, '2884,1', '142', 'Being the sanding allowance paid to Dasan', 1625250600, 1626311201, 1, '2021-07-15 06:40:03', 0, 0),
(252, 19758, 39, 0, 2, '', 2202107030006, 0, '2878,1', '142', 'Being paid the daily wage to syam Lal for 4days', 1625250600, 1626261170, 1, '2021-07-15 06:41:00', 0, 0),
(253, 19913, 39, 0, 2, '', 2202107070019, 0, '2877,1', '142', 'Contract wage paid to Sujith', 1625596200, 1627316839, 1, '2021-07-27 08:16:11', 0, 0),
(254, 20026, 39, 0, 2, '', 2202107120001, 0, '2877,1', '142', 'Contract wage paid', 1626028200, 1627988972, 1, '2021-08-03 16:41:10', 0, 0),
(255, 20156, 35, 0, 1, '', 1202107010001, 0, '2949', '134', 'PAID AS CONTARCT WAGE TO FELIX,SANDEEP NEP 137, ORDER NO 238', 1625077800, 1628662721, 1, '2021-08-11 12:30:23', 0, 0),
(256, 20196, 35, 0, 2, '', 2202107070004, 0, '3078,1', '134', 'PURCHASE CUTTER BLADE AND BOLT (VOLGU TRADERS -2765)', 1625596200, 1628666283, 1, '2021-08-11 13:07:04', 0, 0),
(257, 20088, 39, 0, 1, '', 1202107290002, 0, '3185,1', '142', 'Repair advance received from Ouseph, Valiyaveli', 1627497000, 1628071024, 1, '2021-08-11 17:04:09', 0, 0),
(258, 20089, 39, 0, 1, '', 1202107310001, 0, '10043', '142', 'Part payment received from Alex, Pozhiyoor', 1627669800, 1628071112, 1, '2021-08-12 08:27:42', 0, 0),
(259, 20335, 35, 0, 2, '', 2202108130001, 0, '3280', '134', 'PAID AS 1 DAY SALARY TO FELIX (MARKETING AT KOLLAM- KADAL SURKSHA NOTICE DISTRUBUTE', 1628793000, 1628847283, 1, '2021-08-14 12:32:43', 0, 0),
(260, 20599, 39, 0, 1, '', 1202108270001, 0, '4978', '142', 'Being received wooden cross work from Johny, Veli', 1630002600, 1630551249, 1, '2021-09-02 08:32:08', 0, 0),
(261, 20600, 39, 0, 1, '', 1202108280001, 0, '9405', '142', 'Being cash received from Richard Puthura as part payment ', 1630089000, 1630551365, 1, '2021-09-02 08:32:56', 0, 0),
(262, 20636, 39, 0, 2, '', 2202108030004, 0, '2878,1', '142', 'Being paid the wages to Herman for the month of July 2021', 1627929000, 1630637494, 1, '2021-09-03 08:25:02', 0, 0),
(263, 20021, 39, 0, 2, '', 2202108030001, 0, '2282,1', '142', 'fuel for Generator', 1627929000, 1627988322, 1, '2021-09-03 09:12:35', 0, 0),
(264, 20680, 39, 0, 2, '', 2202108040008, 0, '2281,1', '142', 'Being paid to the Drinking water', 1628015400, 1630691837, 1, '2021-09-05 18:31:02', 0, 0),
(265, 20756, 39, 0, 2, '', 2202108130001, 0, '2291,1', '142', 'TA to Sivakumar due to Lacal purchase ', 1628793000, 1630914888, 1, '2021-09-06 13:44:29', 0, 0),
(266, 20997, 39, 0, 2, '', 2202108180001, 0, '2269,1', '142', 'Festival allowance paid to Pradeep for the year 2021', 1629225000, 1631726448, 1, '2021-09-16 07:59:20', 0, 0),
(267, 20996, 39, 0, 2, '', 2202108180001, 0, '2269,1', '142', 'Festival allowance to Sunilthomas for the year 2021', 1629225000, 1631726377, 1, '2021-09-16 08:00:13', 0, 0),
(268, 20998, 39, 0, 2, '', 2202108180001, 0, '2269,1', '142', 'Festival allowance paid to Prakash for the year 2021', 1629225000, 1631759120, 1, '2021-09-16 08:01:11', 0, 0),
(269, 20999, 39, 0, 2, '', 2202108180001, 0, '2269,1', '142', 'Festival allowance to Appukkuttan for the year 2021', 1629225000, 1631759252, 1, '2021-09-16 08:02:11', 0, 0),
(270, 20939, 39, 0, 2, '', 2202108180001, 0, '2878,1', '142', 'Daily wage paid to Saravanan for VEP676, 677, 678 and 679', 1629225000, 1631670532, 1, '2021-09-16 10:02:57', 0, 0),
(271, 20979, 39, 0, 2, '', 2202108180001, 0, '2877,1', '142', 'Contract wage paid to Sujit for VEP673', 1629225000, 1631678619, 1, '2021-09-16 10:04:01', 0, 0),
(272, 20957, 39, 0, 2, '', 2202108180001, 0, '2877,1', '142', 'Contract wage paid to Vimalraj and Syamlal for VEP644', 1629225000, 1631672441, 1, '2021-09-16 10:16:59', 0, 0),
(273, 20673, 39, 0, 2, '', 2202108040001, 0, '2878,1', '142', 'Being payment for wood storage - Snil thomas', 1628015400, 1630691232, 1, '2021-09-16 10:45:48', 0, 0),
(274, 20698, 39, 0, 2, '', 2202108040001, 0, '2279,1', '142', 'Paid tea allowance to Jose. V for the month of May and June 2021', 1628015400, 1630849227, 1, '2021-09-16 10:46:38', 0, 0),
(275, 20737, 39, 0, 2, '', 2202109060001, 0, '3188', '142', 'Purchase of Jipsae screw For R&D Bio Toilet\r\n', 1630866600, 1630913575, 1, '2021-09-20 12:57:45', 0, 0),
(276, 21063, 35, 0, 2, '', 2202109160001, 0, '3078,1', '134', 'Paid as purchase of Pigment from Devi Chemicals Bill no : K 01323/2021-22', 1631730600, 1631861693, 1, '2021-09-20 15:01:51', 0, 0),
(277, 21165, 39, 0, 2, '', 2202109020006, 0, '2877,1', '142', 'Contract wage paid to Pradeep and sunilthomas towards VEP 693', 1630521000, 1632125396, 1, '2021-09-22 06:44:01', 0, 0),
(278, 21266, 39, 0, 2, '', 2202109040006, 0, '2877,1', '142', 'Contract wage paid to sivakumar ', 1630693800, 1632273521, 1, '2021-09-22 06:51:05', 0, 0),
(279, 21499, 39, 0, 2, '', 2202109160004, 0, '3188', '142', 'TA for Kattadi kkazha purchase', 1631730600, 1633434618, 1, '2021-10-07 16:55:02', 0, 0),
(280, 21256, 35, 0, 1, '', 1202109200001, 0, '6300,1', '134', 'Vijayamohanan refund telephone charge for the month Aug 2021', 1632076200, 1632139454, 1, '2021-10-11 11:19:08', 0, 0),
(281, 12526, 39, 0, 2, '', 2202010030001, 0, '3373,1', '142', 'PAID AS TRANSPORTATION CHARGE FOR PLYWOOD (CHALAI TO VELI)', 1601663400, 1602589085, 1, '2021-10-13 21:21:25', 0, 0),
(282, 12736, 39, 0, 2, '', 2202010190008, 0, '3189,1', '142', 'Cash transfer to Head Office', 1603045800, 1603270319, 1, '2021-10-13 21:22:35', 0, 0),
(283, 13792, 39, 0, 2, '', 2202011160001, 0, '2878,1', '142', 'Paid as Daily wage to Sangeeth for OCT 2020\r\nWork code : VEP 616', 1605465000, 1606464613, 1, '2021-10-13 21:24:18', 0, 0),
(284, 13834, 39, 0, 2, '', 2202011160012, 0, '2877,1', '142', 'wood contract wage to sujith,abhinandh,dileep\r\nVEP 604, order no 1013', 1605465000, 1606469968, 1, '2021-10-13 21:26:02', 0, 0),
(285, 13833, 39, 0, 2, '', 2202011160011, 0, '2877,1', '142', 'wood contract wage to sujith,abhinandh,dileep\r\nVEP 604, order no 1013', 1605465000, 1606469881, 1, '2021-10-13 21:26:50', 0, 0),
(286, 13832, 39, 0, 2, '', 2202011160010, 0, '2877,1', '142', 'wood contract wage to sujith,abhinandh,dileep\r\nVEP 604, order no 1013', 1605465000, 1606469877, 1, '2021-10-13 21:27:35', 0, 0),
(287, 13837, 39, 0, 2, '', 2202011160015, 0, '2877,1', '142', 'finishing contract wage to silvayyan\r\nVEP 596, order no 1015', 1605465000, 1606470226, 1, '2021-10-13 21:28:24', 0, 0),
(288, 15306, 39, 0, 2, '', 2202012050001, 0, '3186', '142', 'FOOD EXPENSE FOR ALAPPUZHA REPAIR ON 22/12 AND 23/12', 1607106600, 1610668927, 1, '2021-10-13 21:29:32', 0, 0),
(289, 14987, 39, 0, 2, '', 2202012150036, 0, '2878,1', '142', 'Paid as Dailwage to VINEETH\r\nWOOD STORAGE AND GATE DUTY', 1607970600, 1610343203, 1, '2021-10-13 21:31:08', 0, 0),
(290, 15342, 39, 0, 2, '', 2202101050001, 0, '3372,1', '142', 'PAID AS VALLAM LOADING CHARGE \r\nORDER NO : 1058\r\nWORK CODE: VEP 624', 1609785000, 1610671878, 1, '2021-10-14 13:33:39', 0, 0),
(291, 15240, 39, 0, 2, '', 2202101140001, 0, '5595', '142', 'PAID AS SPECIAL ALLOWANCE TO SIVAKUMAR\r\n(OCTOBAR,NOVEMBER,DECEMBER 2020)', 1610562600, 1610622718, 1, '2021-10-14 13:34:46', 0, 0),
(292, 15893, 39, 0, 2, '', 2202101300014, 0, '2878,1', '142', 'PAID AS DAILY WAGE TO RAJENDRAN\r\nON 12/1/2021 TO 20/1/2021', 1611945000, 1612169930, 1, '2021-10-14 13:35:30', 0, 0),
(293, 16276, 39, 0, 2, '', 2202102040001, 0, '3183', '142', 'SALARY TO SARVADHAMANAN FOR THE MONTH JAN 2021', 1612377000, 1613043404, 1, '2021-10-14 13:36:17', 0, 0),
(294, 17530, 39, 0, 2, '', 2202102230001, 0, '2274,1', '142', 'Being paid as washing allowance for the month of January to 36 labours', 1614018600, 1616941267, 1, '2021-10-14 13:37:00', 0, 0),
(295, 17051, 39, 0, 2, '', 2202102240001, 0, '5855,1', '142', 'Being cheque deposited to bank cheque no.945567', 1614105000, 1615537097, 1, '2021-10-14 13:38:12', 0, 0),
(296, 17569, 39, 0, 2, '', 2202102250001, 0, '3382,1', '142', 'Being paid the holiday work payment to Clint', 1614191400, 1617008633, 1, '2021-10-14 13:38:55', 0, 0),
(297, 17805, 39, 0, 2, '', 2202103090001, 0, '3380,1', '142', 'being make the payment for extra duty', 1615228200, 1617293541, 1, '2021-10-14 13:39:54', 0, 0),
(298, 19137, 39, 0, 2, '', 2202103170001, 0, '2291,1', '142', 'Travel Expenses to Suresh kumar', 1615919400, 1624112414, 1, '2021-10-14 13:40:29', 0, 0),
(299, 21612, 39, 0, 2, '', 2202110090001, 0, '3373,1', '142', 'PAID AS PLYWOOD TRANSPORTATION CHARGE', 1633717800, 1633769945, 1, '2021-10-14 13:41:12', 0, 0),
(300, 19166, 39, 0, 2, '', 2202103230001, 0, '3188', '142', 'Sticker cutting charge', 1616437800, 1624117689, 1, '2021-10-14 13:43:47', 0, 0),
(301, 17229, 39, 0, 1, '', 1202102040001, 0, '5890', '142', 'Being received the part payment from Benedi francise', 1612377000, 1615979937, 1, '2021-10-14 13:44:24', 0, 0),
(302, 17877, 39, 0, 1, '', 1202103240005, 0, '6157', '142', 'Being part payment received from Anilayu', 1616524200, 1617447442, 1, '2021-10-14 13:45:01', 0, 0),
(303, 17878, 39, 0, 1, '', 1202103240006, 0, '8578', '2480', 'Being received payment from Biju Vincent by RTGS', 1616524200, 1617447630, 1, '2021-10-14 13:45:31', 0, 0),
(304, 21914, 39, 0, 2, '', 2202102250001, 0, '2291,1', '142', 'Being paid the holiday work payment to Clint\r\n', 1614191400, 1634200601, 1, '2021-10-14 14:19:31', 0, 0),
(305, 18756, 39, 0, 2, '', 2202104160001, 0, '2273,1', '142', 'Being paid the uniform stitching charge to Vijayan', 1618511400, 1622817253, 1, '2021-10-14 15:06:40', 0, 0),
(306, 18572, 39, 0, 1, '', 1202104190002, 0, '9514', '142', 'Being received part payment from Suresh Pozhiyoor', 1618770600, 1622178035, 1, '2021-10-14 15:12:17', 0, 0),
(307, 18936, 39, 0, 2, '', 2202105050004, 0, '2279,1', '142', 'Tea allowance for the month of April', 1620153000, 1623398178, 1, '2021-10-14 15:22:56', 0, 0),
(308, 18941, 39, 0, 2, '', 2202105050009, 0, '2877,1', '142', 'Contract wage paid to Silvayyan', 1620153000, 1623407571, 1, '2021-10-14 15:24:22', 0, 0),
(309, 21923, 39, 0, 1, '', 1202105050001, 0, '2877', '142', 'Contract wage paid to Silvayyan', 1620153000, 1634205296, 1, '2021-10-14 15:26:40', 0, 0),
(310, 21922, 39, 0, 1, '', 1202105050001, 0, '2279', '142', 'Tea allowance for the month of April', 1620153000, 1634205227, 1, '2021-10-14 15:27:45', 0, 0),
(311, 20267, 39, 0, 2, '', 2202106170001, 0, '2279,1', '142', 'Tea allowance for the month of May 2021', 1623868200, 1628695247, 1, '2021-10-14 15:39:38', 0, 0),
(312, 19335, 39, 0, 1, '', 1202106180001, 0, '10072', '142', 'Cash received from Vijai Anjego ', 1623954600, 1624624680, 1, '2021-10-14 15:41:01', 0, 0),
(313, 19682, 39, 0, 2, '', 2202107010014, 0, '2291,1', '142', 'Being paid the TA and DA for wood sizing threedays', 1625077800, 1625938923, 1, '2021-10-14 15:45:21', 0, 0);
INSERT INTO `voucherbackup` (`vouchers_id`, `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`, `userid`) VALUES
(314, 21147, 39, 0, 1, '', 1202107070001, 0, '2270', '142', 'Refund the Salary, EPF and ESI contribution from Jose A for the month of August 2021', 1625596200, 1632118542, 1, '2021-10-14 15:48:22', 0, 0),
(315, 20068, 39, 0, 1, '', 1202107070001, 0, '9515', '142', 'Final payment from Gilbert KB, Alleppey', 1625596200, 1628067650, 1, '2021-10-14 15:55:36', 0, 0),
(316, 19892, 39, 0, 2, '', 2202107070016, 0, '2877,1', '142', 'Paid the contract wage to Sujit', 1625596200, 1627200417, 1, '2021-10-14 15:57:33', 0, 0),
(317, 21164, 39, 0, 2, '', 2202108020001, 0, '2877,1', '142', 'Contract wage paid to Pradeep and sunilthomas towards VEP 693', 1627842600, 1632125307, 1, '2021-10-14 16:07:18', 0, 0),
(318, 21613, 39, 0, 2, '', 2202108280001, 0, '3372,1', '142', 'PAID AS PLYWOOD UNLOADING CHARGE', 1630089000, 1633770037, 1, '2021-10-14 16:11:12', 0, 0),
(319, 20588, 39, 0, 1, '', 1202108180002, 0, '4881', '142', 'Being refund the salary, PF, ESI by Sujith ', 1629225000, 1630513270, 1, '2021-10-14 16:26:52', 0, 0),
(320, 21583, 39, 0, 2, '', 2202109220010, 0, '2291,1', '142', 'PAID AS TA AND DA TO CLINTON', 1632249000, 1633758142, 1, '2021-10-14 16:32:06', 0, 0),
(321, 21960, 35, 0, 1, '', 1202110140001, 0, '10414', '134', 'PART PAYMENT OF NEW VALLAM', 1634149800, 1634271601, 1, '2021-10-15 09:52:36', 0, 0),
(322, 21989, 40, 0, 1, '', 1202110110001, 0, '10472', '144', 'Payment at 460', 1633890600, 1634368645, 1, '2021-10-16 13:34:44', 0, 0),
(323, 21797, 40, 0, 1, '', 1202110060003, 0, '10243', '144', 'Payment at 285', 1633458600, 1634033347, 1, '2021-10-16 13:35:24', 0, 0),
(324, 20856, 40, 0, 1, '', 1202109060004, 0, '3239', '144', 'Payment at 498', 1630866600, 1631536543, 1, '2021-10-16 13:36:08', 0, 0),
(325, 22066, 36, 0, 2, '', 2202110210001, 0, '2913,1', '136', 'Paid as Contract wages to Kumar at ENP-285 for Fiber work', 1634754600, 1634886184, 1, '2021-10-22 12:40:57', 0, 0),
(326, 22077, 35, 0, 1, '', 1202110190002, 0, '10115', '134', 'FINAL PAYMENT OF NEW VALLAM', 1634581800, 1635228815, 1, '2021-10-26 12:07:42', 0, 0),
(327, 22078, 35, 0, 1, '', 1202110190003, 0, '10115', '134', 'FINAL PAYMENT OF NEW VALLAM', 1634581800, 1635228881, 1, '2021-10-26 12:07:57', 0, 0),
(328, 22079, 35, 0, 1, '', 1202110200001, 0, '4924', '134', 'ADVANCE PAYMENT OF NEW VALLAM BY JAYAKUMAR \r\nORDER NO : N297', 1634668200, 1635228986, 1, '2021-10-26 12:08:15', 0, 0),
(329, 22082, 35, 0, 1, '', 1202110220002, 0, '4915', '134', 'PART PAYMENT OF NEW VALLAM \r\nORDER NO : N292', 1634841000, 1635229155, 1, '2021-10-26 12:08:37', 0, 0),
(330, 22084, 35, 0, 1, '', 1202110250002, 0, '6111', '134', 'PART PAYMENT OF NEW VALLAM \r\nORDER NO : N290', 1635100200, 1635229241, 1, '2021-10-26 12:08:53', 0, 0),
(331, 22092, 35, 0, 2, '', 2202110180001, 0, '2130,1', '134', 'PAID AS FREIGHT AND LOADING CHARGE OF ROVINGS RP10 ', 1634495400, 1635230972, 1, '2021-10-26 12:28:06', 0, 0),
(332, 22179, 39, 0, 2, '', 2202110210001, 0, '2291,1', '142', 'PAID AS TRAVELING ALLOWANCE TO DILEEP FOR THE MONTH SEP 2021', 1634754600, 1635324574, 1, '2021-10-27 14:29:36', 0, 0),
(333, 22173, 39, 0, 2, '', 2202110220001, 0, '2883,1', '142', 'STICKER CUTTING EXPENSE OF VEP 698', 1634841000, 1635318988, 1, '2021-10-27 14:54:45', 0, 0),
(334, 22275, 35, 0, 1, '', 1202110280001, 0, '2131', '134', 'PAID AS LABOUR CONTRACT DETAILS FORM PHOTOCOPY EXPENSE', 1635359400, 1635830198, 1, '2021-11-02 10:49:12', 0, 0),
(335, 22126, 39, 0, 1, '', 1202110260003, 0, '9667', '142', 'REPAIR AMOUNT', 1635186600, 1635314953, 1, '2021-11-03 14:02:30', 0, 0),
(336, 22464, 35, 0, 2, '', 2202111090001, 0, '3078,1', '134', 'PAID AS PURCHASE OF PIG YELLOW FROM ST MARYS FIBRE HOUSE INVOICE NO : 1267', 1636396200, 1636616386, 1, '2021-11-11 13:16:15', 0, 0),
(337, 22560, 39, 0, 2, '', 2202111090001, 0, '2877,1', '142', 'Paid as hull contrat wage to pradeep for VEP 703', 1636396200, 1636957470, 1, '2021-11-15 11:56:18', 0, 0),
(338, 22526, 39, 0, 2, '', 2202111060005, 0, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SARAVANAN FOR VEP 699', 1636137000, 1636955676, 1, '2021-11-15 13:00:28', 0, 0),
(339, 22554, 39, 0, 2, '', 2202111090001, 0, '2291,1', '142', 'TA TO SIVAKUMAR', 1636396200, 1636957264, 1, '2021-11-15 13:03:37', 0, 0),
(340, 22470, 40, 0, 1, '', 1202111050001, 0, '6377', '144', 'Payment at 499', 1636050600, 1636621321, 1, '2021-11-16 09:31:33', 0, 0),
(341, 22471, 40, 0, 1, '', 1202111050002, 0, '8655', '144', 'Payment at 287', 1636050600, 1636621393, 1, '2021-11-16 09:32:15', 0, 0),
(342, 22651, 35, 0, 1, '', 1202111150003, 0, '3977', '134', 'ADVANCE PAYMENT OF NEW VALLAM', 1636914600, 1637300219, 1, '2021-11-19 11:27:50', 0, 0),
(343, 22793, 38, 0, 1, '', 1202111260001, 0, '2253', '140', 'Purchase of tharpai', 1637865000, 1638342612, 1, '2021-12-01 17:47:40', 0, 0),
(344, 22794, 38, 0, 1, '', 1202111260001, 0, '2262', '140', 'Purchase of holder 3nos', 1637865000, 1638342687, 1, '2021-12-01 17:47:44', 0, 0),
(345, 22795, 38, 0, 1, '', 1202111260001, 0, '2245', '140', 'Courier charge', 1637865000, 1638342733, 1, '2021-12-01 17:47:48', 0, 0),
(346, 22796, 38, 0, 1, '', 1202111260001, 0, '2253', '140', 'Purchase of welding rad', 1637865000, 1638342797, 1, '2021-12-01 17:47:51', 0, 0),
(347, 22797, 38, 0, 1, '', 1202111260001, 0, '3090', '140', 'Purchase of meterials bill no 22', 1637865000, 1638342854, 1, '2021-12-01 17:47:53', 0, 0),
(348, 22798, 38, 0, 1, '', 1202111270001, 0, '3090', '140', 'Purchase of mask 100nos', 1637951400, 1638342926, 1, '2021-12-01 17:47:58', 0, 0),
(349, 22799, 38, 0, 1, '', 1202111270001, 0, '3550', '140', 'Purchase of plastic packets 10nos', 1637951400, 1638343090, 1, '2021-12-01 17:48:01', 0, 0),
(350, 22800, 38, 0, 1, '', 1202111270001, 0, '3550', '140', 'Purchase of plastic cup 10nos', 1637951400, 1638343144, 1, '2021-12-01 17:48:08', 0, 0),
(351, 22801, 38, 0, 1, '', 1202111270001, 0, '2931', '140', '29feet boat bonding labor 1st due TQP3048-Anbu', 1637951400, 1638343298, 1, '2021-12-01 17:48:58', 0, 0),
(352, 22803, 38, 0, 1, '', 1202111270001, 0, '2252', '140', 'Travel expense for r viji mailaduthurai to nagarkoil', 1637951400, 1638344372, 1, '2021-12-01 17:49:01', 0, 0),
(353, 22804, 38, 0, 1, '', 1202111270001, 0, '2252', '140', 'Out station allowance for r chirusthudoss kadalthai boat visiting (26,27.11.21)', 1637951400, 1638344500, 1, '2021-12-01 17:49:02', 0, 0),
(354, 22805, 38, 0, 1, '', 1202111270001, 0, '2252', '140', 'Travel expense for mr chirusthudoss kadalthi boat visiting perpose', 1637951400, 1638344613, 1, '2021-12-01 17:49:04', 0, 0),
(355, 22802, 38, 0, 1, '', 1202111270001, 0, '2931', '140', '29feet boat bonding labor final due TQP3048-Senthil', 1637951400, 1638344260, 1, '2021-12-01 17:49:11', 0, 0),
(356, 22806, 38, 0, 1, '', 1202111290001, 0, '3551', '140', 'Purchase of ciment boags', 1638124200, 1638344667, 1, '2021-12-01 17:49:12', 0, 0),
(357, 22807, 38, 0, 1, '', 1202111290001, 0, '3307', '140', 'Freight charge for resin shifting bill no 483', 1638124200, 1638344732, 1, '2021-12-01 17:49:14', 0, 0),
(358, 22808, 38, 0, 1, '', 1202111290001, 0, '3307', '140', 'Transportation charge for resin shifting bill no 483', 1638124200, 1638344791, 1, '2021-12-01 17:49:18', 0, 0),
(359, 22809, 38, 0, 1, '', 1202111300002, 0, '5561', '140', 'Cash online deposit for indian bank A/C NO 551587443', 1638210600, 1638344989, 1, '2021-12-01 17:49:22', 0, 0),
(360, 22822, 38, 0, 2, '', 2202111270001, 0, '3090,1', '140', 'Purchase of mask 100nos', 1637951400, 1638430269, 1, '2021-12-02 13:41:02', 0, 0),
(361, 22886, 35, 0, 2, '', 2202112020005, 0, '2949,1', '134', 'PAID AS FINISHING CONTRACT WAGE TO RATHEESHKUMAR FOR NEP 142', 1638383400, 1638452909, 1, '2021-12-02 20:44:54', 0, 0),
(362, 22889, 35, 0, 2, '', 2202112020008, 0, '2949,1', '134', 'PAID AS PALUGE WORK CONTRACT WAGE TO DHANEESH FOR NEP 143', 1638383400, 1638453520, 1, '2021-12-02 20:45:09', 0, 0),
(363, 22928, 35, 0, 2, '', 2202112030006, 0, '2953,1', '134', ' PAID AS ARTISTIC LABOUR FOR NEP 143', 1638469800, 1638543794, 1, '2021-12-03 20:34:28', 0, 0),
(364, 23324, 39, 0, 2, '', 2202112200001, 0, '2278,1', '142', 'PAID AS HOSPITAL EXPENCE FOR SARVADHAMANAN', 1639938600, 1640157315, 1, '2022-01-01 12:41:52', 0, 0),
(365, 23319, 39, 0, 2, '', 2202112210002, 0, '3372,1', '142', 'PAID AS UNLOADING CHARGE OF MATE &ROVINGS,GP', 1640025000, 1640157109, 1, '2022-01-01 12:42:39', 0, 0),
(366, 22943, 35, 0, 2, '', 2202112060001, 0, '2129,1', '134', 'paid as for diesel for generator', 1638729000, 1638846212, 1, '2022-01-12 12:21:13', 0, 0),
(367, 23937, 40, 0, 1, '', 1202202010001, 0, '5359', '144', 'Cash to bank', 1643653800, 1643977652, 1, '2022-02-09 11:39:33', 0, 0),
(368, 23938, 40, 0, 1, '', 1202202010001, 0, '3024', '144', 'Daily wage to Vishnu at 292', 1643653800, 1643977704, 1, '2022-02-09 11:40:12', 0, 0),
(369, 23939, 40, 0, 1, '', 1202202010001, 0, '3024', '144', 'Daily wage to Vishnu at 291', 1643653800, 1643977756, 1, '2022-02-09 11:40:42', 0, 0),
(370, 23940, 40, 0, 1, '', 1202202010001, 0, '3024', '144', 'Daily wage to Vishnu at 291', 1643653800, 1643977812, 1, '2022-02-09 11:41:17', 0, 0),
(371, 23941, 40, 0, 1, '', 1202202010001, 0, '3099', '144', 'Purchase ofnnail', 1643653800, 1643977864, 1, '2022-02-09 11:41:50', 0, 0),
(372, 23935, 40, 0, 1, '', 1202202010001, 0, '10332', '144', 'Payment at 35', 1643653800, 1643977508, 1, '2022-02-09 11:42:23', 0, 0),
(373, 23936, 40, 0, 1, '', 1202202040001, 0, '3024', '144', 'Daily wage to KIran at 292', 1643913000, 1643977589, 1, '2022-02-09 11:42:54', 0, 0),
(374, 25039, 35, 0, 1, '', 1202204010005, 0, '2949', '134', 'Paid as Contract work wages to Dhaneesh at NEP-150 for Wood work', 1648751400, 1649233146, 1, '2022-04-06 13:49:59', 0, 0),
(375, 25083, 35, 0, 2, '', 2202204050004, 0, '2138,1', '134', 'Paid as Bus fare for Cash deposit ', 1649097000, 1649237667, 1, '2022-04-06 15:12:12', 0, 0),
(376, 25032, 36, 0, 2, '', 2202204060002, 0, '3288,1', '136', 'Purchase of Refreshment items for Board members ', 1649183400, 1649230708, 1, '2022-04-21 13:07:30', 0, 0),
(377, 25431, 36, 0, 2, '', 2202204300010, 0, '3435,1', '136', 'Paid as Holiday work Wages to Ajikumar on (24/04/2022)', 1651257000, 1651897107, 1, '2022-05-07 09:52:49', 0, 0),
(378, 25508, 36, 0, 1, '', 1202205090001, 0, '3210,1', '136', 'Cash received as ESI & PF Contribution from Silvayyan for the month of April-2022', 1652034600, 1652092668, 1, '2022-05-09 16:14:26', 0, 0),
(379, 25657, 36, 0, 1, '', 1202205210001, 0, '11055', '136', 'Cash received as Advance payment at Order number 406', 1653071400, 1653288634, 1, '2022-05-26 12:42:10', 0, 0),
(380, 25959, 35, 0, 2, '', 2202206060001, 0, '2138,1', '134', 'Paid as TA for Cash deposit', 1654453800, 1655117574, 1, '2022-06-13 16:24:47', 0, 0),
(381, 25975, 39, 0, 2, '', 2202206110001, 0, '5855,1', '142', 'CASH TO BANK (CHEQ)', 1654885800, 1655184068, 1, '2022-06-15 19:00:53', 0, 0),
(382, 26116, 39, 0, 2, '', 2202204080007, 0, '2878,1', '142', 'Paid as Daily wages to Ebin thomas', 1649356200, 1655308929, 1, '2022-06-15 21:50:52', 0, 0),
(383, 26138, 39, 0, 2, '', 2202204120004, 0, '2291,1', '142', 'Servodhamnan Auto charges during sunday work (Holiday work)', 1649701800, 1655313839, 1, '2022-06-15 22:56:29', 0, 0),
(384, 26147, 39, 0, 2, '', 2202204130005, 0, '3373,1', '142', 'Paid as Kattamaram Transporting charges', 1649788200, 1655331116, 1, '2022-06-16 03:42:55', 0, 0),
(385, 26178, 39, 0, 1, '', 1202204200002, 0, '11118,1', '142', 'Cash received as Furniture EMI amount from Christhudas.M', 1650393000, 1655333220, 1, '2022-06-16 04:27:10', 0, 0),
(386, 26228, 39, 0, 1, '', 1202206160001, 0, '11118,1', '142', 'Cash received as Furniture EMI amount from Christhudas mentaz', 1655317800, 1655336425, 1, '2022-06-16 05:10:41', 0, 0),
(387, 26232, 39, 0, 1, '', 1202205020001, 0, '7586', '142', 'Cash received as Final settlement at VER-1579', 1651429800, 1655336679, 1, '2022-06-16 05:15:02', 0, 0),
(388, 26256, 39, 0, 1, '', 1202206160001, 0, '11020', '142', 'Cash received as Part payment at VEP-764', 1655317800, 1655338145, 1, '2022-06-16 05:39:18', 0, 0),
(389, 26308, 39, 0, 2, '', 2202205180003, 0, '2284,1', '142', 'Paid as Name sticker printing charges at VEP-712', 1652812200, 1655342704, 1, '2022-06-16 06:55:23', 0, 0),
(390, 26307, 39, 0, 2, '', 2202205180002, 0, '3188', '142', 'Purchase of Resin ', 1652812200, 1655342634, 1, '2022-06-16 10:36:47', 0, 0),
(391, 26380, 39, 0, 1, '', 1202206030002, 0, '6836', '142', 'Cash received as Final settlement at VER-1582', 1654194600, 1655357874, 1, '2022-06-16 11:09:53', 0, 0),
(392, 26418, 35, 0, 2, '', 2202206160001, 0, '2949,1', '134', 'Paid as wood work contract wages to Dhaneesh & Kiran at NEP-156', 1655317800, 1655362210, 1, '2022-06-16 12:21:10', 0, 0),
(393, 26429, 35, 0, 2, '', 2202206090002, 0, '2131,1', '134', 'Paid as Invoice Xerox charges', 1654713000, 1655363297, 1, '2022-06-16 12:41:49', 0, 0),
(394, 26435, 35, 0, 2, '', 2202206160001, 0, '7100', '134', 'Cash received as Final settlement at NER-1024', 1655317800, 1655363972, 1, '2022-06-16 12:51:02', 0, 0),
(395, 26430, 35, 0, 2, '', 2202205090001, 0, '2964,1', '134', 'Paid as Watchman salary for the month of May-2022', 1652034600, 1655363359, 1, '2022-06-16 12:56:34', 0, 0),
(396, 26621, 36, 0, 2, '', 2202206240001, 0, '2169,1', '136', 'Material transfer Invoice & E-way bill printing charges', 1656009000, 1656488930, 1, '2022-06-29 13:19:18', 0, 0),
(397, 26912, 39, 0, 2, '', 2202207150003, 0, '2890,1', '142', 'Paid as Special allowance to Joseph', 1657823400, 1658424602, 1, '2022-07-21 23:02:21', 0, 0),
(398, 26913, 39, 0, 2, '', 2202207150003, 0, '2291,1', '142', 'Paid as special allowance to Joseph. B for the month of 2022', 1657823400, 1658425038, 1, '2022-07-21 23:19:29', 0, 0),
(399, 26916, 39, 0, 2, '', 2202207150006, 0, '2890,1', '142', 'Paid as special allowance to Joseph. B for the month of 2022	', 1657823400, 1658425862, 1, '2022-07-21 23:23:26', 0, 0),
(400, 26996, 35, 0, 1, '', 1202207260001, 0, '6900', '134', 'Cash received as Final settlement at NER-1027', 1658773800, 1658826130, 1, '2022-07-27 10:11:58', 0, 0),
(401, 27049, 39, 0, 2, '', 2202207270001, 0, '2291,1', '142', 'Paid as TA & DA to Ajith for Repair Invoice generation & MIS update ', 1658860200, 1658901001, 1, '2022-07-27 11:21:42', 0, 0),
(402, 27220, 39, 0, 2, '', 2202208060007, 0, '2291,1', '142', 'TA & DA to Krishnakumar for Wood purchase on (5th & 6th July-2022)', 1659724200, 1660031065, 1, '2022-08-09 13:53:52', 0, 0),
(403, 27212, 39, 0, 2, '', 2202208050002, 0, '2288,1', '142', 'Paid as Yard cleaning labor charges', 1659637800, 1660030445, 1, '2022-08-09 13:54:15', 0, 0),
(404, 27182, 39, 0, 2, '', 2202208040009, 0, '3380,1', '142', 'Paid as other labor charges for Environment cleaning (03.08.2022)', 1659551400, 1659678695, 1, '2022-08-09 13:54:26', 0, 0),
(405, 27183, 39, 0, 2, '', 2202208040010, 0, '3380,1', '142', 'Paid as other labor charges for Environment cleaning (04.08.2022)', 1659551400, 1659678719, 1, '2022-08-09 13:54:29', 0, 0),
(406, 27119, 39, 0, 2, '', 2202208020008, 0, '3547,1', '142', 'Paid as other labor charges for Environment cleaning ', 1659378600, 1659507947, 1, '2022-08-09 14:10:06', 0, 0),
(407, 27118, 39, 0, 2, '', 2202208020007, 0, '3547,1', '142', 'Paid as other labor charges for Environment cleaning ', 1659378600, 1659507844, 1, '2022-08-09 14:10:14', 0, 0),
(408, 27411, 39, 0, 2, '', 2202208220001, 0, '9668', '142', 'Final settlement at VER-1620', 1661106600, 1661335886, 1, '2022-08-24 15:42:06', 0, 0),
(409, 27486, 39, 0, 2, '', 2202208290003, 0, '3547,1', '142', 'MS plate drilling labor charges (Swan hand gril)', 1661711400, 1661853050, 1, '2022-08-30 15:29:00', 0, 0),
(410, 27538, 35, 0, 2, '', 2202208310005, 0, '2950,1', '134', 'Paid as Daily wages to Ratheesh for Yard cleaning ', 1661884200, 1661929917, 1, '2022-08-31 12:42:44', 0, 0),
(411, 27594, 35, 0, 2, '', 2202209010001, 0, '2949,1', '134', 'Paid as Fiber work contract wages to Jose Alphonce at VEP-770', 1661970600, 1662364236, 1, '2022-09-05 13:53:59', 0, 0),
(412, 27595, 35, 0, 2, '', 2202209010001, 0, '2949,1', '134', 'Paid as Wood sizing contract wages to Jose Alphonse, Sreekumar & Prakash at VEP-776', 1661970600, 1662364349, 1, '2022-09-05 13:54:01', 0, 0),
(413, 27596, 35, 0, 2, '', 2202209010001, 0, '2949,1', '134', 'Paid as Wood sizing contract wages to Jose Alphonse & Prakash at VEP-777', 1661970600, 1662364395, 1, '2022-09-05 13:54:02', 0, 0),
(414, 27597, 35, 0, 2, '', 2202209010001, 0, '2949,1', '134', 'Paid as Wood sizing contract wages to Jose Alphonse, Sreekumar & Prakash at VEP-775', 1661970600, 1662364436, 1, '2022-09-05 13:54:05', 0, 0),
(415, 27598, 35, 0, 2, '', 2202209010001, 0, '2949,1', '134', 'Paid as Hull work contract wages to Prakash at VEP-776', 1661970600, 1662364517, 1, '2022-09-05 13:54:05', 0, 0),
(416, 27599, 35, 0, 2, '', 2202209010001, 0, '2950,1', '134', 'Paid as Daily wages to Prakash for yard cleaning on 12-08-2022', 1661970600, 1662364568, 1, '2022-09-05 13:54:06', 0, 0),
(417, 27600, 35, 0, 2, '', 2202209010001, 0, '2949,1', '134', 'Paid as Wood work contract wages to Krishnaprasad at VEP-774', 1661970600, 1662364633, 1, '2022-09-05 13:54:07', 0, 0),
(418, 27601, 35, 0, 2, '', 2202209010001, 0, '2949,1', '134', 'Paid as Wood work contract wages to Shyamlal at VEP-758', 1661970600, 1662364714, 1, '2022-09-05 13:54:08', 0, 0),
(419, 27602, 35, 0, 2, '', 2202209010001, 0, '2949,1', '134', 'Paid as Wood work contract wages to Shyamlal at VEP-773', 1661970600, 1662365420, 1, '2022-09-05 13:54:08', 0, 0),
(420, 27603, 35, 0, 2, '', 2202209010001, 0, '2949,1', '134', 'Paid as Wood work contract wages to Shyamlal at VEP-771', 1661970600, 1662365499, 1, '2022-09-05 13:54:09', 0, 0),
(421, 27604, 35, 0, 2, '', 2202209010001, 0, '3125', '134', 'Paid as Salary to Sarvadamanan for the month of August 2022', 1661970600, 1662365574, 1, '2022-09-05 13:54:13', 0, 0),
(422, 27605, 35, 0, 2, '', 2202209010001, 0, '2138,1', '134', 'TA & DA to Krishnakumar for vallavilai boatyard visit on 31-08-2022', 1661970600, 1662365647, 1, '2022-09-05 13:54:15', 0, 0),
(423, 27606, 35, 0, 2, '', 2202209010001, 0, '2135,1', '134', 'Purchase of Agarbatties & Soap', 1661970600, 1662365702, 1, '2022-09-05 13:54:16', 0, 0),
(424, 27607, 35, 0, 2, '', 2202209010001, 0, '5972', '134', 'Cash deposited to Bank', 1661970600, 1662365739, 1, '2022-09-05 13:54:18', 0, 0),
(425, 27608, 35, 0, 2, '', 2202209020005, 0, '2949,1', '134', 'Paid as Hull work contract wages to Jose Alphonse, Prakash & Sreekumar at VEP-774', 1662057000, 1662365856, 1, '2022-09-05 13:54:23', 0, 0),
(426, 27812, 39, 0, 2, '', 2202209170001, 0, '2288,1', '142', 'Purchas of Soap', 1663353000, 1663407553, 1, '2022-09-17 15:09:43', 0, 0),
(427, 27864, 35, 0, 1, '', 1202209150001, 0, '2128', '134', 'Drinking water expenses ', 1663180200, 1663741327, 1, '2022-09-21 11:53:12', 0, 0),
(428, 27777, 40, 0, 1, '', 1202209150001, 0, '5334', '144', 'Payment at 1228', 1663180200, 1663247915, 1, '2022-09-24 11:41:08', 0, 0),
(429, 27779, 40, 0, 1, '', 1202209150003, 0, '5334', '144', 'Payment at 1228', 1663180200, 1663248061, 1, '2022-09-24 11:41:41', 0, 0),
(430, 27917, 40, 0, 1, '', 1202209200002, 0, '3565', '144', 'Photo charge', 1663612200, 1663769348, 1, '2022-09-24 11:42:36', 0, 0),
(431, 27918, 40, 0, 1, '', 1202209200003, 0, '2333', '144', 'Repair charge of drill', 1663612200, 1663769397, 1, '2022-09-24 11:43:09', 0, 0),
(432, 27919, 40, 0, 1, '', 1202209200004, 0, '5359', '144', 'Cash to bank', 1663612200, 1663769445, 1, '2022-09-24 11:43:46', 0, 0),
(433, 27920, 40, 0, 1, '', 1202209200005, 0, '3318', '144', 'Plywood tranportation charge', 1663612200, 1663769517, 1, '2022-09-24 11:44:18', 0, 0),
(434, 27921, 40, 0, 1, '', 1202209210001, 0, '3099', '144', 'Purchase of Pipe & Paint', 1663698600, 1663769583, 1, '2022-09-24 11:44:48', 0, 0),
(435, 27922, 40, 0, 1, '', 1202209210002, 0, '3099', '144', 'Purchase of Acrylic sheet', 1663698600, 1663769630, 1, '2022-09-24 11:45:12', 0, 0),
(436, 28102, 35, 0, 2, '', 2202210010001, 0, '3078,1', '134', 'Purchase of copper nail items from PV Agencies (I.No: 5802)', 1664562600, 1665036358, 1, '2022-10-06 11:39:12', 0, 0),
(437, 28333, 35, 0, 1, '', 1202210140001, 0, '2128', '134', 'Purchase of Drinking water ', 1665685800, 1666271755, 1, '2022-10-20 18:54:06', 0, 0),
(438, 28371, 39, 0, 1, '', 1202210260006, 0, '11118,1', '142', 'Cash received as part payment at VFP-02', 1666722600, 1666875742, 1, '2022-10-27 18:46:25', 0, 0),
(439, 28781, 35, 0, 2, '', 2202211160001, 0, '6300', '134', 'Yard waste metal sale ', 1668537000, 1668841096, 1, '2022-11-19 12:29:03', 0, 0),
(440, 28753, 35, 0, 2, '', 2202211030001, 0, '2128,1', '134', 'Paid as Drinking water expanses ', 1667413800, 1668837443, 1, '2022-11-19 12:35:08', 0, 0),
(441, 28832, 39, 0, 1, '', 1202211210002, 0, '6275', '142', 'Cash received as advance payment at VER-1255', 1668969000, 1669185229, 1, '2022-11-23 12:13:06', 0, 0),
(442, 28895, 39, 0, 2, '', 2202211280005, 0, '2291,1', '142', 'Paid as Holiday work wages to Ajith K for 3 days (23-11-2022, 24-11-2022 & 28-11-2022)', 1669573800, 1669630169, 1, '2022-11-29 10:40:52', 0, 0),
(443, 28920, 35, 0, 2, '', 2202211290001, 0, '2131,1', '134', 'Paid as Invoice printing charges at NEP-146', 1669660200, 1669715964, 1, '2022-11-29 15:29:53', 0, 0),
(444, 28968, 39, 0, 1, '', 1202212050001, 0, '11360', '142', 'Cash received as Part payment at VEP-780', 1670178600, 1670214410, 1, '2022-12-05 09:57:21', 0, 0),
(445, 28990, 39, 0, 2, '', 2202212010001, 0, '2291,1', '142', 'Paid as TA & DA to Ajith K for 3 days (29-11-2022, 30-11-2022 & 01-12-2022)', 1669833000, 1670218112, 1, '2022-12-05 11:01:36', 0, 0),
(446, 29068, 39, 0, 2, '', 2202212070001, 0, '3373,1', '142', 'Paid as Boat transportation charges (Veli to Azhappula) at VEP-787', 1670351400, 1670483541, 1, '2022-12-19 11:31:55', 0, 0),
(447, 29552, 40, 0, 1, '', 1202301020004, 0, '11384', '144', 'payment at 302', 1672597800, 1672883453, 1, '2023-01-10 16:22:31', 0, 0),
(448, 29550, 40, 0, 1, '', 1202301020002, 0, '11384', '144', 'payment at 302', 1672597800, 1672883355, 1, '2023-01-10 16:23:01', 0, 0),
(449, 29638, 38, 0, 2, '', 2202301070001, 0, '2934,1', '140', '30feet deck mould shifting labor charge -Pirabalan', 1673029800, 1673345370, 1, '2023-01-10 16:24:13', 0, 0),
(450, 29746, 39, 0, 2, '', 2202301130012, 0, '3378,1', '142', 'Paid as TA for 2 days (Marketing purpose) ', 1673548200, 1673949965, 1, '2023-01-17 15:36:26', 0, 0),
(451, 29751, 39, 0, 2, '', 2202301130001, 0, '3373,1', '142', 'Paid as Material transportation charges at VER-1638', 1673548200, 1673950369, 1, '2023-01-17 15:43:36', 0, 0),
(452, 29757, 39, 0, 2, '', 2202301140007, 0, '3406,1', '142', 'Paid as Salary advance to Siva Kumar on 31-12-2022', 1673634600, 1673950767, 1, '2023-01-23 12:47:58', 0, 0),
(453, 29758, 39, 0, 2, '', 2202301140008, 0, '3406,1', '142', 'Paid as Salary advance to Vimal Raj on 31-12-2022', 1673634600, 1673950826, 1, '2023-01-23 12:48:01', 0, 0),
(454, 29900, 39, 0, 2, '', 2202301310001, 0, '2291,1', '142', 'Paid TA to Suresh Kumar for 3 days (To HO)', 1675103400, 1675162411, 1, '2023-02-03 12:07:39', 0, 0),
(455, 29987, 35, 0, 2, '', 2202302020008, 0, '2949,1', '134', 'Paid as FRP work Contract wages to Sandeep & Rahul at NEP-164', 1675276200, 1675764679, 1, '2023-02-07 15:54:33', 0, 0),
(456, 30111, 39, 0, 2, '', 2202302040011, 0, '3373,1', '142', 'Paid as Auto rent for Canopy transporting from (Stitching Centre to Boatyard)', 1675449000, 1675939212, 1, '2023-02-09 16:14:41', 0, 0),
(457, 30112, 39, 0, 2, '', 2202302040012, 0, '3183', '142', 'Paid as Special allowance to Dasan for the month of January 2023', 1675449000, 1675939258, 1, '2023-02-09 16:14:43', 0, 0),
(458, 30113, 39, 0, 2, '', 2202302040013, 0, '3382,1', '142', 'Paid as Holiday work wages to Dasan for one day', 1675449000, 1675939298, 1, '2023-02-09 16:14:45', 0, 0),
(459, 30253, 39, 0, 2, '', 2202302200001, 0, '3186', '142', 'Paid as Repair work Outside Allowance to Sree Kumar at VER-1646 for 2 days ', 1676831400, 1676881208, 1, '2023-02-20 13:58:34', 0, 0),
(460, 30258, 39, 0, 2, '', 2202302170002, 0, '2291,1', '142', 'Paid as TA & DA to Krishnakumar (Thiruvananthapuram to Maliyankara) ', 1676572200, 1676883224, 1, '2023-02-21 11:31:44', 0, 0),
(461, 30485, 35, 0, 2, '', 2202303030001, 0, '3078,1', '134', 'Paid as Local purchase expenses (Invoice No: KA104)', 1677781800, 1678344977, 1, '2023-03-09 12:33:07', 0, 0),
(462, 30492, 35, 0, 1, '', 1202303030003, 0, '11382', '134', 'Cash received as Full settlement at NER-1040', 1677781800, 1678345498, 1, '2023-03-09 12:35:50', 0, 0),
(463, 30555, 39, 0, 1, '', 1202303040002, 0, '11118,1', '142', 'Cash received as Part payment at VFP-14', 1677868200, 1678361475, 1, '2023-03-09 17:02:38', 0, 0),
(464, 30571, 39, 0, 2, '', 2202303040015, 0, '2293,1', '142', 'Paid as Machine repair charges ', 1677868200, 1678362416, 1, '2023-03-09 17:18:35', 0, 0),
(465, 30597, 39, 0, 2, '', 2202303060009, 0, '2877,1', '142', 'Paid as FRP work contract wages to Vineesh & Prakash at VEP-794', 1678041000, 1678433914, 1, '2023-03-10 13:10:55', 0, 0),
(466, 30600, 39, 0, 2, '', 2202303060012, 0, '3382,1', '142', 'Paid as Holiday work wages to Vimal Raj for 2 days (18-02-2023 & 26-02-2023)', 1678041000, 1678434152, 1, '2023-03-10 13:15:51', 0, 0),
(467, 30692, 36, 0, 2, '', 2202303280001, 0, '2917,1', '136', 'Sticker printing charges ', 1679941800, 1679992334, 1, '2023-03-28 14:15:18', 0, 0),
(468, 30705, 36, 0, 2, '', 2202303160001, 0, '2166,1', '136', 'Purchase of Drinking water ', 1678905000, 1679992903, 1, '2023-03-28 14:15:28', 0, 0),
(469, 30722, 36, 0, 2, '', 2202303200001, 0, '2913,1', '136', 'FRP work Contract wages to Arunesh at ENP-301', 1679250600, 1679994107, 1, '2023-03-28 14:36:14', 0, 0),
(470, 30725, 36, 0, 1, '', 1202303080001, 0, '11629', '136', 'Cash to Bank', 1678213800, 1679994508, 1, '2023-03-28 14:39:40', 0, 0),
(471, 30806, 39, 0, 2, '', 2202303300001, 0, '2291,1', '142', 'Paid as Auto Rent (Jain sir yard visit) ', 1680114600, 1680157334, 1, '2023-03-30 11:56:36', 0, 0),
(472, 30815, 39, 0, 1, '', 1202303300001, 0, '11195', '142', 'Repair amount at VER-1637 ', 1680114600, 1680158075, 1, '2023-03-30 12:06:46', 0, 0),
(473, 30816, 39, 0, 1, '', 1202303300002, 0, '11679', '142', 'Part payment at O.No: 1264', 1680114600, 1680158108, 1, '2023-03-30 12:06:48', 0, 0),
(474, 31058, 36, 0, 2, '', 2202304120004, 0, '2913,1', '136', 'Paid as Wood work contract wages to Aruneesh at ENP-303', 1681237800, 1681300445, 1, '2023-04-12 17:26:15', 0, 0),
(475, 31155, 39, 0, 2, '', 2202303040001, 0, '2877,1', '142', 'Roof work contract wages at VAP-304 to Saravanan & Prakash', 1677868200, 1681706080, 1, '2023-04-17 10:09:50', 0, 0),
(476, 31255, 35, 0, 2, '', 2202304020001, 0, '2138,1', '134', 'TA to Dhaneesh to attend annual planning meeting at Animation center, Kovalam', 1680373800, 1681726614, 1, '2023-04-17 15:57:43', 0, 0),
(477, 31241, 35, 0, 2, '', 2202304030001, 0, '2138,1', '134', 'TA & DA to Joseph B for Physical stock verification ', 1680460200, 1681725314, 1, '2023-04-17 15:57:46', 0, 0),
(478, 31264, 35, 0, 2, '', 2202304170001, 0, '2953,1', '134', 'Art work labor charges at NEP-164', 1681669800, 1681727227, 1, '2023-04-17 16:02:22', 0, 0),
(479, 31265, 35, 0, 2, '', 2202304100001, 0, '2953,1', '134', 'Art work labor charges at NEP-164	', 1681065000, 1681727498, 1, '2023-04-17 16:04:25', 0, 0),
(480, 31238, 35, 0, 1, '', 1202304010001, 0, '11647', '134', 'Cash received as Part payment at O. No: 323', 1680287400, 1681725124, 1, '2023-04-17 16:08:13', 0, 0),
(481, 31341, 36, 0, 2, '', 2202304270001, 0, '5408', '136', 'Cash deposited to Indian Bank, Tharangambadi', 1682533800, 1682590532, 1, '2023-04-27 15:49:54', 0, 0),
(482, 31405, 39, 0, 2, '', 2202304280001, 0, '2281,1', '142', 'Drinking water purchase expenses ', 1682620200, 1682671664, 1, '2023-04-28 14:20:03', 0, 0),
(483, 31511, 39, 0, 1, '', 1202305120001, 0, '11418', '142', 'Final settlement at VEP-796', 1683829800, 1683884500, 1, '2023-05-12 15:12:45', 0, 0),
(484, 31518, 39, 0, 2, '', 2202304280006, 0, '2280,1', '142', 'Yard electricity charges March-23', 1682620200, 1683884975, 1, '2023-05-12 15:36:37', 0, 0),
(485, 31708, 39, 0, 2, '', 2202306050001, 0, '3406,1', '142', 'Paid as Salary Advance to Johny', 1685903400, 1685961136, 1, '2023-06-05 16:04:41', 0, 0),
(486, 31732, 39, 0, 1, '', 1202305180001, 0, '11840', '142', 'Cash deposited to SBI, Kochuveli (Deposited by Customer) at VEP-815', 1684348200, 1685963086, 1, '2023-06-05 16:44:26', 0, 0),
(487, 31733, 39, 0, 1, '', 1202305180002, 0, '11422', '142', 'Full settlement at VER-1660', 1684348200, 1685963137, 1, '2023-06-05 16:44:27', 0, 0),
(488, 31740, 39, 0, 1, '', 1202305180001, 0, '11365', '142', 'Full settlement at VER-1660', 1684348200, 1685963496, 1, '2023-06-05 16:44:28', 0, 0),
(489, 31734, 39, 0, 1, '', 1202305180003, 0, '3201', '142', 'Cash received from Joseph B as Loan Amount refund ', 1684348200, 1685963204, 1, '2023-06-05 16:44:32', 0, 0),
(490, 31728, 39, 0, 2, '', 2202305180001, 0, '2291,1', '142', 'Paid as Auto rent for wiring pipe purchase & Transport (Vettucad to Veli)', 1684348200, 1685962770, 1, '2023-06-05 16:44:46', 0, 0),
(491, 31729, 39, 0, 2, '', 2202305180001, 0, '3188', '142', 'Purchase of Wiring pipe', 1684348200, 1685962808, 1, '2023-06-05 16:44:49', 0, 0),
(492, 31730, 39, 0, 2, '', 2202305180001, 0, '3186', '142', 'Paid as Repair work outside allowance to Joseph B at VER-1660', 1684348200, 1685962867, 1, '2023-06-05 16:44:52', 0, 0),
(493, 31731, 39, 0, 2, '', 2202305180001, 0, '2291,1', '142', 'Paid as TA to Sharvadhamanan to attend annual planning meeting on 25-03-2023 & 26-03-2023', 1684348200, 1685963008, 1, '2023-06-05 16:44:54', 0, 0),
(494, 31755, 39, 0, 2, '', 2202305250006, 0, '3186', '142', 'Paid as Repair work outstation allowance to Ebin Gomez at VER-1653', 1684953000, 1686026384, 1, '2023-06-06 10:11:25', 0, 0),
(495, 31751, 39, 0, 2, '', 2202305250003, 0, '2877,1', '142', 'Paid as Contract wages at VEP-797 & 814', 1684953000, 1686025195, 1, '2023-06-06 10:32:53', 0, 0),
(496, 31772, 39, 0, 2, '', 2202305290007, 0, '3188', '142', 'Paid as Local purchase expenses at Invoice No: AKC-22', 1685298600, 1686028632, 1, '2023-06-06 10:49:01', 0, 0),
(497, 31803, 35, 0, 2, '', 2202305190001, 0, '9679', '134', 'Cash received as Final settlement at NER-1048', 1684434600, 1686036459, 1, '2023-06-06 12:58:50', 0, 0),
(498, 31835, 35, 0, 2, '', 2202305310009, 0, '3386,1', '134', 'Paid as Salary advance amount to Dhaneesh', 1685471400, 1686038141, 1, '2023-06-06 13:32:04', 0, 0),
(499, 22614, 36, 0, 1, '', 1202111110001, 0, '10584', '136', 'Advance payment at order no: 401', 1636569000, 1637040278, 1, '2023-06-12 10:54:34', 0, 0),
(500, 31640, 36, 0, 2, '', 2202305180002, 0, '2177,1', '136', 'Purchase of New sanding machine ', 1684348200, 1685172897, 1, '2023-06-15 13:13:44', 0, 0),
(501, 31926, 36, 0, 2, '', 2202306070003, 0, '2173,1', '136', 'Purchase of washing soap', 1686076200, 1686815174, 1, '2023-06-15 13:31:22', 0, 0),
(502, 32011, 35, 0, 2, '', 2202306090002, 0, '2138,1', '134', 'Paid as Cash deposit bus fare ', 1686249000, 1687950195, 1, '2023-06-28 16:33:37', 0, 0),
(503, 32371, 39, 0, 2, '', 2202307130001, 0, '2877,1', '142', 'Paid as Contract wages to Vineesh at VEP-817', 1689186600, 1689239098, 1, '2023-07-13 14:47:00', 0, 0),
(504, 32263, 36, 0, 2, '', 2202306280003, 0, '3388,1', '136', 'Paid as Salary advance to Jose Alphonse ', 1687890600, 1688971971, 1, '2023-07-18 14:13:52', 0, 0),
(505, 32418, 36, 0, 2, '', 2202307180003, 0, '10033,1', '136', 'Paid as Flex designing & Printing charges for CAC meeting ', 1689618600, 1689672395, 1, '2023-07-20 14:14:52', 0, 0),
(506, 32455, 35, 0, 1, '', 1202306100001, 0, '11400', '134', 'Cash received as Part payment at NEP-167', 1686335400, 1689845396, 1, '2023-07-20 15:04:14', 0, 0),
(507, 32456, 35, 0, 1, '', 1202307200001, 0, '7420', '134', 'Cash received as Fyll settlement at NER-1054', 1689791400, 1689845528, 1, '2023-07-20 15:04:57', 0, 0),
(508, 32453, 35, 0, 2, '', 2202307190001, 0, '2128,1', '134', 'Purchase of Bold & Screws', 1689705000, 1689845136, 1, '2023-07-20 15:06:19', 0, 0),
(509, 32452, 35, 0, 2, '', 2202307130001, 0, '3078,1', '134', 'Purchase of Bold & Screws ', 1689186600, 1689845062, 1, '2023-07-20 15:07:31', 0, 0),
(510, 32451, 35, 0, 2, '', 2202307110004, 0, '3273,1', '134', 'Paid as Plywood unloading charges at invoice no: 594', 1689013800, 1689844662, 1, '2023-07-20 15:08:57', 0, 0),
(511, 32454, 35, 0, 2, '', 2202307120001, 0, '2139,1', '134', 'Purchase of Drilling machine ', 1689100200, 1689845207, 1, '2023-07-20 15:10:33', 0, 0),
(512, 32444, 36, 0, 2, '', 2202307190002, 0, '3082,1', '136', 'Local purchase expenses ', 1689705000, 1689843432, 1, '2023-08-03 15:08:47', 0, 0),
(513, 32695, 36, 0, 2, '', 2202308140001, 0, '2917,1', '136', 'Paid as Name sticker printing charges (For 2 Boats) & SIFFS Name stickers ', 1691951400, 1692342612, 1, '2023-08-18 12:43:51', 0, 0),
(514, 32748, 36, 0, 1, '', 1202308250001, 0, '11951', '136', 'Cash Received as Advance payment at Order No 424', 1692901800, 1693036390, 1, '2023-08-26 13:25:45', 0, 0),
(515, 32831, 39, 0, 2, '', 2202308100001, 0, '3188', '142', 'Purchase of brush items ', 1691605800, 1693912166, 1, '2023-09-05 16:40:25', 0, 0),
(516, 32860, 36, 0, 2, '', 2202309060001, 0, '5408', '136', 'Cash deposited to SBI, Karamana ', 1693938600, 1693980206, 1, '2023-09-06 11:49:32', 0, 0),
(517, 32906, 39, 0, 2, '', 2202308020001, 0, '2877,1', '142', 'Paid as Contract wages to Mohanan at VEP-818', 1690914600, 1694065341, 1, '2023-09-07 11:15:35', 0, 0),
(518, 32905, 39, 0, 2, '', 2202308020001, 0, '2877,1', '142', 'Paid as Contract wages to Mohanan at VEP-820', 1690914600, 1694065304, 1, '2023-09-07 11:15:37', 0, 0),
(519, 32904, 39, 0, 2, '', 2202308020001, 0, '2877,1', '142', 'Paid as Contract wages to Vijayamohan at VEP-821', 1690914600, 1694065267, 1, '2023-09-07 11:15:39', 0, 0),
(520, 32903, 39, 0, 2, '', 2202308020001, 0, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEP-817', 1690914600, 1694065228, 1, '2023-09-07 11:15:42', 0, 0),
(521, 32875, 36, 0, 1, '', 1202309060001, 0, '11774', '136', 'Full settlement at ENR-51', 1693938600, 1693981280, 1, '2023-09-13 15:39:33', 0, 0),
(522, 33253, 39, 0, 2, '', 2202309070004, 0, '2877,1', '142', 'Paid as Contract wages to Vineesh at VEP-820', 1694025000, 1695121486, 1, '2023-09-19 16:46:09', 0, 0),
(523, 33282, 39, 0, 2, '', 2202309130001, 0, '3188', '142', 'Paid as Local purchase expenses ', 1694543400, 1695123175, 1, '2023-09-21 11:52:49', 0, 0),
(524, 33132, 36, 0, 2, '', 2202309120001, 0, '3082,1', '136', 'Paid as Local purchase expenses (From Evanjalin) Invoice no: 601/2023-24', 1694457000, 1694600198, 1, '2023-10-04 14:56:53', 0, 0),
(525, 33358, 36, 0, 1, '', 1202309230001, 0, '12014', '136', 'Cash received as Part payment at VEP=430', 1695407400, 1696413572, 1, '2023-10-04 16:27:09', 0, 0),
(526, 33449, 35, 0, 2, '', 2202309210002, 0, '3078,1', '134', 'Purchase of Wood filler ', 1695234600, 1696841526, 1, '2023-10-09 14:23:11', 0, 0),
(527, 33454, 35, 0, 2, '', 2202309250001, 0, '2128,1', '134', 'Paid as Boatyard water bill payment ', 1695580200, 1696841827, 1, '2023-10-09 14:31:10', 0, 0),
(528, 33452, 35, 0, 2, '', 2202310090001, 0, '3078,1', '134', 'Paid as Local purchase expenses ', 1696789800, 1696841699, 1, '2023-10-09 15:02:01', 0, 0),
(529, 33511, 39, 0, 2, '', 2202309210001, 0, '2291,1', '142', 'Paid as Auto fare to HOD for Yard visit (Veli to Karamana)', 1695234600, 1696918702, 1, '2023-10-10 11:51:53', 0, 0),
(530, 33512, 39, 0, 2, '', 2202309210001, 0, '3376,1', '142', 'Paid as Tea & Snacks expenses to HOD during Yard visit  ', 1695234600, 1696918790, 1, '2023-10-10 11:51:55', 0, 0),
(531, 33494, 39, 0, 2, '', 2202309160012, 0, '5855,1', '142', 'Cash deposited by Customer on 28-07-2023', 1694802600, 1696917165, 1, '2023-10-13 10:10:11', 0, 0),
(532, 33653, 39, 0, 2, '', 2202310090004, 0, '3188', '142', 'Paid as Local purchase expenses ', 1696789800, 1697189889, 1, '2023-10-13 15:25:47', 0, 0),
(533, 33883, 35, 0, 1, '', 1202310130001, 0, '11448', '134', 'Part payment at NEP-171', 1697135400, 1699350270, 1, '2023-11-07 16:14:46', 0, 0),
(534, 33986, 36, 0, 2, '', 2202311160001, 0, '2164,1', '136', 'Paid as All staff Tea & Snacks allowance for the month of October-2023 ', 1700073000, 1700129768, 1, '2023-11-16 15:46:58', 0, 0),
(535, 34031, 36, 0, 2, '', 2202311270001, 0, '2913,1', '136', 'Paid as Ice Box work contract wages to Jose V at ENI-02', 1701023400, 1701063258, 1, '2023-11-27 11:09:10', 0, 0),
(536, 34052, 35, 0, 2, '', 2202311090001, 0, '2138,1', '134', 'Paid as TA to Sanalkumar (To HO for Meeting) on 07-11-2023', 1699468200, 1701071065, 1, '2023-11-27 13:19:50', 0, 0),
(537, 34060, 35, 0, 2, '', 2202311160001, 0, '2140,1', '134', 'Purchase of Planning machine repair materials ', 1700073000, 1701079699, 1, '2023-11-27 16:03:04', 0, 0),
(538, 34061, 35, 0, 2, '', 2202311160002, 0, '2140,1', '134', 'Plainer machine maintenance Labor charges', 1700073000, 1701080104, 1, '2023-11-27 16:03:06', 0, 0),
(539, 34062, 35, 0, 2, '', 2202311160003, 0, '2146,1', '134', 'Yard compound wall maintenance labor charges ', 1700073000, 1701080347, 1, '2023-11-27 16:03:08', 0, 0),
(540, 34063, 35, 0, 2, '', 2202311160004, 0, '2146,1', '134', 'Paid as Compound maintenance Tools rent ', 1700073000, 1701080550, 1, '2023-11-27 16:03:11', 0, 0),
(541, 34076, 35, 0, 2, '', 2202311170002, 0, '3078,1', '134', 'Paid as Local purchase expenses ', 1700159400, 1701084422, 1, '2023-11-27 17:08:13', 0, 0),
(542, 34128, 39, 0, 1, '', 1202311020004, 0, '3183', '142', 'Paid as Salary to Sarvadhamanan for the month of October-2023', 1698863400, 1701153776, 1, '2023-11-28 12:14:48', 0, 0),
(543, 34259, 36, 0, 2, '', 2202312010001, 0, '2913,1', '136', 'Paid as Wood work contract wages to Jose V at ENP-314', 1701369000, 1701838182, 1, '2023-12-06 10:34:43', 0, 0),
(544, 34263, 36, 0, 2, '', 2202312020005, 0, '2913,1', '136', 'Paid as Hull work contract wages to Jhon Prabin at ENP-319', 1701455400, 1701838359, 1, '2023-12-06 10:34:48', 0, 0),
(545, 34245, 36, 0, 1, '', 1202312060001, 0, '12013', '136', 'Part payment at ENP-317', 1701801000, 1701837165, 1, '2023-12-06 10:36:18', 0, 0),
(546, 34293, 35, 0, 1, '', 1202311300001, 0, '7276', '134', 'Part payment at NER-1062', 1701282600, 1701929597, 1, '2023-12-07 11:46:42', 0, 0),
(547, 34367, 39, 0, 2, '', 2202311300005, 0, '2285,1', '142', 'Paid as News paper yearly charges ', 1701282600, 1701947464, 1, '2023-12-07 16:57:02', 0, 0),
(548, 34429, 39, 0, 2, '', 2202312050001, 0, '3188', '142', 'Paid as Local purchase expenses at Invoice No-546', 1701714600, 1702374169, 1, '2023-12-12 15:14:07', 0, 0),
(549, 34549, 35, 0, 2, '', 2202312090001, 0, '3078,1', '134', 'Paid as Local purchase expenses ', 1702060200, 1702720382, 1, '2023-12-16 15:34:34', 0, 0),
(550, 34553, 35, 0, 1, '', 1202312110001, 0, '3078', '134', 'Paid as Local purchase expenses ', 1702233000, 1702721054, 1, '2023-12-16 15:36:05', 0, 0),
(551, 34550, 35, 0, 1, '', 1202312160001, 0, '11773', '134', 'Full settlement at NER-1062', 1702665000, 1702720490, 1, '2023-12-23 13:51:22', 0, 0),
(552, 34660, 36, 0, 2, '', 2202312300001, 0, '2163,1', '136', 'Paid as First-Aid expenses for Jose Alphonse ', 1703874600, 1703927362, 1, '2023-12-30 14:50:55', 0, 0),
(553, 34720, 35, 0, 2, '', 2202312180001, 0, '2128,1', '134', 'Paid as Drinking water expenses ', 1702837800, 1704431565, 1, '2024-01-05 10:44:06', 0, 0),
(554, 34760, 39, 0, 2, '', 2202312210001, 0, '3373,1', '142', 'Paid as PVC Pipe items transportation charges ', 1703097000, 1704437455, 1, '2024-01-05 12:36:02', 0, 0),
(555, 34722, 35, 0, 2, '', 2202312180002, 0, '2125,1', '134', 'First Aid medicine purchase ', 1702837800, 1704432219, 1, '2024-01-05 13:12:09', 0, 0),
(556, 34784, 36, 0, 2, '', 2202401080001, 0, '3285,1', '136', 'Paid as Material transportation charges from Evanjalin at Invoice No: 1030/2023-24', 1704652200, 1704709289, 1, '2024-01-08 15:59:13', 0, 0),
(557, 34869, 39, 0, 1, '', 1202401030001, 0, '3188,1', '142', 'Paid as Local purchase expenses at Invoice No AKC-129', 1704220200, 1704885870, 1, '2024-01-10 16:54:56', 0, 0),
(558, 34882, 36, 0, 2, '', 2202401080005, 0, '2178,1', '136', 'Paid as Yard Electrical work service charges ', 1704652200, 1705123684, 1, '2024-01-22 16:05:01', 0, 0),
(559, 35083, 36, 0, 2, '', 2202401220008, 0, '2913,1', '136', 'Paid as Hull work contract wages to Ruban at ENP-328', 1705861800, 1705999006, 1, '2024-01-23 14:07:49', 0, 0),
(560, 35205, 36, 0, 2, '', 2202401250004, 0, '3082,1', '136', 'Purchase of Rubber Beading for ENI-03', 1706121000, 1706852931, 1, '2024-02-02 11:19:50', 0, 0),
(561, 35304, 35, 0, 2, '', 2202401060001, 0, '2138,1', '134', 'Paid as Bus fare for Cash deposit', 1704479400, 1707815193, 1, '2024-02-13 14:39:42', 0, 0),
(562, 35315, 36, 0, 2, '', 2202402140001, 0, '2913,1', '136', 'Paid as FRP work contract wages to Thomas at ENP-324', 1707849000, 1707888204, 1, '2024-02-14 10:56:26', 0, 0),
(563, 35500, 35, 0, 2, '', 2202403020001, 0, '2953,1', '134', 'Paid as Sticker cutting charges at NEP-173', 1709317800, 1709360167, 1, '2024-03-02 11:51:27', 0, 0),
(564, 35628, 36, 0, 1, '', 1202403090001, 0, '12314', '136', 'Advance amount at Order No 449', 1709922600, 1709978033, 1, '2024-03-09 15:26:21', 0, 0),
(565, 35653, 39, 0, 1, '', 1202402140001, 0, '12139', '142', 'Final settlement at VEP-831', 1707849000, 1710149777, 1, '2024-03-11 15:08:33', 0, 0),
(566, 35592, 39, 0, 2, '', 2202402060001, 0, '3183', '142', 'Paid as Salary to Sharvathamanan for the month of January-2024', 1707157800, 1709623336, 1, '2024-03-11 15:10:05', 0, 0),
(567, 35634, 39, 0, 2, '', 2202402080001, 0, '3183', '142', 'Paid as Salary to Sarvadhamanan for the month of January-2024', 1707330600, 1710138699, 1, '2024-03-11 15:10:17', 0, 0),
(568, 35786, 36, 0, 1, '', 1202403160001, 0, '12112', '136', 'Part payment at ENP-327', 1710527400, 1710835468, 1, '2024-03-19 13:36:54', 0, 0),
(569, 35787, 36, 0, 1, '', 1202403160002, 0, '12112', '136', 'Final settlement at ENP-327', 1710527400, 1710835504, 1, '2024-03-19 13:36:55', 0, 0),
(570, 35897, 39, 0, 2, '', 2202404120001, 0, '2883,1', '142', 'Paid as Art work labor charges at VEP-827', 1712860200, 1712898611, 1, '2024-04-12 10:41:18', 0, 0),
(571, 35987, 39, 0, 2, '', 2202403130001, 0, '3373,1', '142', 'Paid as Kattamaram 5nos transportation charges ', 1710268200, 1712911920, 1, '2024-04-12 14:23:11', 0, 0),
(572, 36039, 39, 0, 2, '', 2202404120001, 0, '3380,1', '142', 'Paid as 24.5ft speed boat mold supervising charges ', 1712860200, 1712915613, 1, '2024-04-12 15:30:11', 0, 0),
(573, 36053, 39, 0, 2, '', 2202404120001, 0, '2877,1', '142', 'Paid as Contract wages to Shyamlal at VEP-827', 1712860200, 1712916302, 1, '2024-04-12 15:35:42', 0, 0),
(574, 36223, 39, 0, 1, '', 1202404050001, 0, '2279', '142', 'Paid as Tea & Snacks expenses during yard Cleaning ', 1712255400, 1713421521, 1, '2024-04-18 11:57:44', 0, 0),
(575, 36224, 39, 0, 1, '', 1202404050001, 0, '2292', '142', 'Purchase of New Sanding machine ', 1712255400, 1713421554, 1, '2024-04-18 11:57:46', 0, 0),
(576, 36225, 39, 0, 1, '', 1202404050001, 0, '3188,1', '142', 'Purchase of Spray paint ', 1712255400, 1713421585, 1, '2024-04-18 11:57:48', 0, 0),
(577, 36579, 39, 0, 1, '', 1202405110001, 0, '3189', '142', 'Cash received from HO', 1715365800, 1715765642, 1, '2024-05-15 15:07:46', 0, 0),
(578, 36583, 39, 0, 2, '', 2202404040001, 0, '2878,1', '142', 'Paid as Contract wages to Ebin Gomez at R&D-48', 1712169000, 1715766458, 1, '2024-05-15 15:54:22', 0, 0),
(579, 36588, 39, 0, 2, '', 2202405040024, 0, '2877,1', '142', 'Paid as Contract wages to Mohanan at R&D-48', 1714761000, 1715768725, 1, '2024-05-15 15:55:50', 0, 0),
(580, 36796, 36, 0, 2, '', 2202406180001, 0, '5408', '136', 'Cash deposited to Bank ', 1718649000, 1718878324, 1, '2024-06-20 15:48:51', 0, 0),
(581, 36958, 36, 0, 2, '', 2202406260002, 0, '2166,1', '136', 'Paid as Drinking water expenses (22 x 35)', 1719340200, 1720422713, 1, '2024-07-08 12:46:23', 0, 0),
(582, 36981, 36, 0, 1, '', 1202405250001, 0, '5298', '136', 'Kattamaram Part payment ', 1716575400, 1720429877, 1, '2024-07-08 14:50:09', 0, 0),
(583, 36982, 36, 0, 1, '', 1202405250001, 0, '6628', '136', 'Kattamaram final settlement ', 1716575400, 1720429929, 1, '2024-07-08 14:50:10', 0, 0),
(584, 36983, 36, 0, 1, '', 1202405250001, 0, '12399', '136', 'Final settlement at VEP-847', 1716575400, 1720430030, 1, '2024-07-08 14:50:10', 0, 0),
(585, 36975, 36, 0, 2, '', 2202405250001, 0, '5408', '136', 'Cash received via Bank ', 1716575400, 1720429341, 1, '2024-07-08 14:50:14', 0, 0),
(586, 36976, 36, 0, 2, '', 2202405250001, 0, '5408', '136', 'Cash received Via Bank (Kattamaram final payment)', 1716575400, 1720429427, 1, '2024-07-08 14:50:20', 0, 0),
(587, 36977, 36, 0, 2, '', 2202405250001, 0, '5408', '136', 'Cash Received via Bank ', 1716575400, 1720429484, 1, '2024-07-08 14:50:21', 0, 0),
(588, 36978, 36, 0, 2, '', 2202405250001, 0, '2176,1', '136', 'Paid as Auto Fare for HOD visit Boatyard', 1716575400, 1720429587, 1, '2024-07-08 14:50:22', 0, 0),
(589, 36979, 36, 0, 2, '', 2202405250001, 0, '3084,1', '136', 'Paid as Repair work Outstation Allowance at VER-1694', 1716575400, 1720429679, 1, '2024-07-08 14:50:25', 0, 0),
(590, 36980, 36, 0, 2, '', 2202405250001, 0, '2185,1', '136', 'Purchase of LED Tube & Electrical items ', 1716575400, 1720429748, 1, '2024-07-08 14:50:36', 0, 0),
(591, 37142, 35, 0, 2, '', 2202406060003, 0, '2138,1', '134', 'Paid as TA & DA to Sanalkumar for Enayam yard visit (on 04-06-2024)', 1717612200, 1720610665, 1, '2024-07-10 16:56:16', 0, 0),
(592, 36746, 35, 0, 2, '', 2202406060001, 0, '2138,1', '134', 'Paid as TA & DA to Sanalkumar for enayam yard vist on 04-06-2024', 1717612200, 1718018332, 1, '2024-07-10 16:56:18', 0, 0);

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