INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`) VALUES
(14941, 35, 0, 2, '', 2202012310001, 1149, '5972', '134', 'CASH TO BANK', 1609353000, 1610201423, 1, '2021-01-09 19:40:23', 0),
(14942, 35, 0, 2, '', 2202012310001, 1150, '2138,1', '134', 'PAID AS TA TO WILLIUM (2 MONTH TA TO BANK)', 1609353000, 1610201508, 1, '2021-01-09 19:41:48', 0),
(14943, 35, 0, 2, '', 2202012310001, 1151, '2949,1', '134', 'PAID AS CONTRACT WAGE TO RATHEESH,KIRAN\r\nORDER NO 274, NEP 129', 1609353000, 1610201625, 1, '2021-01-09 19:43:45', 0),
(14944, 35, 0, 2, '274', 2202012310001, 1152, '2949,1', '134', 'PAID AS CONTRACT WAGE TO RATHEESH,KIRAN\r\nORDER NO 274, NEP 129', 1609353000, 1610201672, 1, '2021-01-09 19:44:32', 0),
(14945, 35, 0, 2, '', 2202012310001, 1153, '2949,1', '134', 'PAID AS CONTRACT WAGE TO RATHEESH,KIRAN\r\nORDER NO 274, NEP 129', 1609353000, 1610201714, 1, '2021-01-09 19:45:14', 0),
(14946, 35, 0, 2, '', 2202012310001, 1154, '2949,1', '134', 'PAID AS CONTRACT WAGE TO RATHEESH,KIRAN\r\nORDER NO 274, NEP 129', 1609353000, 1610201751, 1, '2021-01-09 19:45:51', 0),
(14947, 35, 0, 2, '', 2202012310001, 1155, '2949,1', '134', 'PAID AS CONTRACT WAGE TO RATHEESH,KIRAN\r\nORDER NO 274, NEP 129', 1609353000, 1610201795, 1, '2021-01-09 19:46:35', 0),
(14948, 35, 0, 2, '', 2202012310001, 1156, '2949,1', '134', 'PAID AS CONTRACT WAGE TO RATHEESH(VAVA),DHANUSH\r\nORDER NO 276, NEP 131', 1609353000, 1610201899, 1, '2021-01-09 19:48:19', 0),
(14949, 35, 0, 2, '', 2202012310001, 1157, '2949,1', '134', 'PAID AS CONTRACT WAGE TO RATHEESH(VAVA),DHANUSH\r\nORDER NO 276, NEP 131', 1609353000, 1610201933, 1, '2021-01-09 19:48:53', 0),
(14950, 35, 0, 2, '', 2202012310001, 1158, '2949,1', '134', 'PAID AS CONTRACT WAGE TO RATHEESH(VAVA),DHANUSH\r\nORDER NO 276, NEP 131', 1609353000, 1610201965, 1, '2021-01-09 19:49:25', 0),
(14951, 35, 0, 2, '', 2202012310001, 1159, '2950,1', '134', 'PAID AS WAGE TO RATHEESH(VAVA)\r\nNER 981', 1609353000, 1610202093, 1, '2021-01-09 19:51:33', 0),
(14952, 39, 0, 2, '1050', 2202012150001, 4315, '2878,1', '142', 'Paid as Daily Wage to Lijo\r\nOrder no: 1050\r\nWorkcode: VEP 612', 1607970600, 1610336861, 1, '2021-01-11 09:17:41', 0),
(14953, 39, 0, 2, '1001', 2202012150002, 4316, '2878,1', '142', 'Paid as Daily Wage to Lijo\r\nOrder no: 1001\r\nWorkcode: VEP 607', 1607970600, 1610336918, 1, '2021-01-11 09:18:38', 0),
(14954, 39, 0, 2, '1049', 2202012150003, 4317, '2878,1', '142', 'Paid as Daily Wage to Lijo\r\nOrder no: 1049\r\nWorkcode: VEP 610', 1607970600, 1610337017, 1, '2021-01-11 09:20:17', 0),
(14955, 39, 0, 2, '', 2202012150004, 4318, '8969,1', '142', 'Paid as Daily Wage to Lijo\r\nWood storage on 18/11/2020', 1607970600, 1610337114, 1, '2021-01-11 09:21:54', 0),
(14956, 39, 0, 2, '1049', 2202012150005, 4319, '2878,1', '142', 'Paid as Daily Wage to Rahul\r\nOrder no: 1049\r\nWorkcode: VEP 610', 1607970600, 1610337190, 1, '2021-01-11 09:23:10', 0),
(14957, 39, 0, 2, '1001', 2202012150006, 4320, '2878,1', '142', 'Paid as Daily Wage to Rahul\r\nOrder no: 1001\r\nWorkcode: VEP 607', 1607970600, 1610337245, 1, '2021-01-11 09:24:05', 0),
(14958, 39, 0, 2, '', 2202012150007, 4321, '8254,1', '142', 'Paid as Purchase of Mask', 1607970600, 1610339278, 1, '2021-01-11 09:57:58', 0),
(14959, 39, 0, 2, '1044', 2202012150008, 4322, '2878,1', '142', 'Paid as Dailwage to Rahul\r\nOrder no : 1044\r\nWorkcode : VEP 606', 1607970600, 1610339390, 1, '2021-01-11 09:59:50', 0),
(14960, 39, 0, 2, '1033', 2202012150009, 4323, '2878,1', '142', 'Paid as Dailwage to Rahul\r\nOrder no : 1033\r\nWorkcode : VEP  608', 1607970600, 1610339444, 1, '2021-01-11 10:00:44', 0),
(14961, 39, 0, 2, '1075', 2202012150010, 4324, '2878,1', '142', 'Paid as Dailwage to Rahul\r\nOrder no : 1075\r\nWorkcode : VEP  622', 1607970600, 1610339566, 1, '2021-01-11 10:02:46', 0),
(14962, 39, 0, 2, '1048', 2202012150011, 4325, '2878,1', '142', 'Paid as Dailwage to Rahul\r\nOrder no : 1048\r\nWorkcode : VEP  617', 1607970600, 1610339658, 1, '2021-01-11 10:04:18', 0),
(14963, 39, 0, 2, '1090', 2202012150012, 4326, '2878,1', '142', 'Paid as Dailwage to Rahul\r\nOrder no : 1090\r\nWorkcode : VEP  602', 1607970600, 1610339721, 1, '2021-01-11 10:05:21', 0),
(14964, 39, 0, 2, '1050', 2202012150013, 4327, '2878,1', '142', 'Paid as Dailwage to Rahul\r\nOrder no : 1050\r\nWorkcode : VEP  612', 1607970600, 1610339809, 1, '2021-01-11 10:06:49', 0),
(14965, 39, 0, 2, '1035', 2202012150014, 4328, '2878,1', '142', 'Paid as Dailwage to Rahul\r\nOrder no : 1035\r\nWorkcode : VEP  611', 1607970600, 1610339945, 1, '2021-01-11 10:09:05', 0),
(14966, 39, 0, 2, '1034', 2202012150015, 4329, '2878,1', '142', 'Paid as Dailwage to Rahul\r\nOrder no : 1034\r\nWorkcode : VEP  613', 1607970600, 1610340000, 1, '2021-01-11 10:10:00', 0),
(14967, 39, 0, 2, '', 2202012150016, 4330, '2878,1', '142', 'Paid as Dailwage to ANOOP\r\nWOOD STORAGE', 1607970600, 1610340825, 1, '2021-01-11 10:23:45', 0),
(14968, 39, 0, 2, '976', 2202012150017, 4331, '2878,1', '142', 'Paid as Dailwage to AKHIL\r\nOrder no : 976\r\nWorkcode : VEP  609', 1607970600, 1610340916, 1, '2021-01-11 10:25:16', 0),
(14969, 39, 0, 2, '969', 2202012150018, 4332, '2878,1', '142', 'Paid as Dailwage to AKHIL\r\nOrder no : 969\r\nWorkcode : VEP 563', 1607970600, 1610340990, 1, '2021-01-11 10:26:30', 0),
(14970, 39, 0, 2, 'VER 1499', 2202012150019, 4333, '3185', '142', 'Paid as Dailwage to AKHIL\r\nWorkcode : VER 1499', 1607970600, 1610341104, 1, '2021-01-11 10:28:24', 0),
(14971, 39, 0, 2, '', 2202012150020, 4334, '2878,1', '142', 'Paid as Dailwage to AMAL\r\nGATE DUTY AND WOOD STORAGE\r\n', 1607970600, 1610341173, 1, '2021-01-11 10:29:33', 0),
(14972, 39, 0, 2, '1001', 2202012150021, 4335, '2878,1', '142', 'Paid as Dailwage to AMAL\r\nOrder no : 1001\r\nWorkcode : VEP  607', 1607970600, 1610341421, 1, '2021-01-11 10:33:41', 0),
(14973, 39, 0, 2, '1049', 2202012150022, 4336, '2878,1', '142', 'Paid as Dailwage to AMAL\r\nOrder no : 1049\r\nWorkcode : VEP  610', 1607970600, 1610341512, 1, '2021-01-11 10:35:12', 0),
(14974, 39, 0, 2, '1034', 2202012150023, 4337, '2878,1', '142', 'Paid as Dailwage to AMAL\r\nOrder no : 1034\r\nWorkcode : VEP  613', 1607970600, 1610341582, 1, '2021-01-11 10:36:22', 0),
(14975, 39, 0, 2, '1035', 2202012150024, 4338, '2878,1', '142', 'Paid as Dailwage to AMAL\r\nOrder no : 1035\r\nWorkcode : VEP 611', 1607970600, 1610341652, 1, '2021-01-11 10:37:32', 0),
(14976, 39, 0, 2, '969', 2202012150025, 4339, '2878,1', '142', 'Paid as Dailwage to SANGEETH\r\nOrder no : 969\r\nWorkcode : VEP 563', 1607970600, 1610341731, 1, '2021-01-11 10:38:51', 0),
(14977, 39, 0, 2, '1027', 2202012150026, 4340, '2878,1', '142', 'Paid as Dailwage to SANGEETH\r\nOrder no : 1027\r\nWorkcode : VEP  627', 1607970600, 1610342006, 1, '2021-01-11 10:43:26', 0),
(14978, 39, 0, 2, '1019', 2202012150027, 4341, '2878,1', '142', 'Paid as Dailwage to SANGEETH\r\nOrder no : 1019\r\nWorkcode : VEP 598', 1607970600, 1610342057, 1, '2021-01-11 10:44:17', 0),
(14979, 39, 0, 2, '', 2202012150028, 4342, '2878,1', '142', 'Paid as Dailwage to SANGEETH\r\nGATE DUTY AND WOOD STORAGE', 1607970600, 1610342119, 1, '2021-01-11 10:45:19', 0),
(14980, 39, 0, 2, '1001', 2202012150029, 4343, '2878,1', '142', 'Paid as Dailwage to SANGEETH\r\nOrder no : 1001\r\nWorkcode : VEP  607', 1607970600, 1610342208, 1, '2021-01-11 10:46:48', 0),
(14981, 39, 0, 2, 'VER 1492', 2202012150030, 4344, '3185', '142', 'Paid as Dailwage to SANGEETH\r\nWorkcode : VER 1492', 1607970600, 1610342765, 1, '2021-01-11 10:56:05', 0),
(14982, 39, 0, 2, '1034', 2202012150031, 4345, '2877,1', '142', 'Paid as Dailwage to VINEETH\r\nOrder no : 1034\r\nWorkcode : VEP  613', 1607970600, 1610342849, 1, '2021-01-11 10:57:29', 0),
(14983, 39, 0, 2, '1019', 2202012150032, 4346, '2878,1', '142', 'Paid as Dailwage to VINEETH\r\nOrder no : 1019\r\nWorkcode : VEP 598', 1607970600, 1610342914, 1, '2021-01-11 10:58:34', 0),
(14984, 39, 0, 2, '838', 2202012150033, 4347, '2878,1', '142', 'Paid as Dailwage to VINEETH\r\nOrder no : 838\r\nWorkcode : VEP 560', 1607970600, 1610342978, 1, '2021-01-11 10:59:38', 0),
(14985, 39, 0, 2, '1049', 2202012150034, 4348, '2878,1', '142', 'Paid as Dailwage to VINEETH\r\nOrder no : 1049\r\nWorkcode : VEP  610', 1607970600, 1610343069, 1, '2021-01-11 11:01:09', 0),
(14986, 39, 0, 2, '1048', 2202012150035, 4349, '2878,1', '142', 'Paid as Dailwage to VINEETH\r\nOrder no : 1048\r\nWorkcode : VEP  617', 1607970600, 1610343121, 1, '2021-01-11 11:02:01', 0),
(21841, 39, 0, 2, '', 2202010030001, 3636, '2291,1', '142', 'PAID AS TRANSPORTATION CHARGE FOR PLYWOOD (CHALAI TO VELI)\r\n', 1601663400, 1634185056, 1, '2021-10-14 09:47:36', 0),
(14988, 39, 0, 2, '1058', 2202012150037, 4351, '2878,1', '142', 'Paid as Dailwage to VINEETH\r\nOrder no : 1058\r\nWorkcode : VEP  624', 1607970600, 1610343282, 1, '2021-01-11 11:04:42', 0),
(14989, 39, 0, 2, '1033', 2202012150038, 4352, '2878,1', '142', 'Paid as Dailwage to VINEETH\r\nOrder no : 1033\r\nWorkcode : VEP  608', 1607970600, 1610343485, 1, '2021-01-11 11:08:05', 0),
(14990, 39, 0, 2, '1044', 2202012150039, 4353, '2878,1', '142', 'Paid as Dailwage to VINEETH\r\nOrder no : 1044\r\nWorkcode : VEP  606', 1607970600, 1610343530, 1, '2021-01-11 11:08:50', 0),
(14991, 39, 0, 2, '1035', 2202012150040, 4354, '2878,1', '142', 'Paid as Dailwage to VINEETH\r\nOrder no : 1035\r\nWorkcode : VEP  611', 1607970600, 1610343596, 1, '2021-01-11 11:09:56', 0),
(14992, 39, 0, 2, '1050', 2202012150041, 4356, '2878,1', '142', 'Paid as Dailwage to VINEETH\r\nOrder no : 1050\r\nWorkcode : VEP  612', 1607970600, 1610343660, 1, '2021-01-11 11:11:00', 0),
(14993, 39, 0, 2, '1049', 2202012150042, 4357, '2878,1', '142', 'PAID AS DAILY WAGE TO SREEVARDHAN\r\nOrder no : 1049\r\nWorkcode : VEP  610', 1607970600, 1610343765, 1, '2021-01-11 11:12:45', 0),
(14994, 39, 0, 2, '1001', 2202012150043, 4358, '2878,1', '142', 'PAID AS DAILY WAGE TO SREEVARDHAN\r\nOrder no : 1001\r\nWorkcode : VEP  607', 1607970600, 1610343810, 1, '2021-01-11 11:13:30', 0),
(14995, 39, 0, 2, '1052', 2202012150044, 4359, '2878,1', '142', 'PAID AS DAILY WAGE TO SREEVARDHAN\r\nOrder no : 1052\r\nWorkcode : VEP  621', 1607970600, 1610343868, 1, '2021-01-11 11:14:28', 0),
(14996, 39, 0, 2, 'VER 1499', 2202012150045, 4360, '3185', '142', 'PAID AS DAILY WAGE TO SREEVARDHAN\r\nWorkcode : VER 1499', 1607970600, 1610344130, 1, '2021-01-11 11:18:50', 0),
(14997, 39, 0, 2, '1050', 2202012150046, 4361, '2878,1', '142', 'PAID AS DAILY WAGE TO SREEVARDHAN\r\nOrder no : 1050\r\nWorkcode : VEP  612', 1607970600, 1610344234, 1, '2021-01-11 11:20:34', 0),
(14998, 39, 0, 2, '1048', 2202012150047, 4362, '2878,1', '142', 'PAID AS DAILY WAGE TO SREEVARDHAN\r\nOrder no : 1048\r\nWorkcode : VEP  617', 1607970600, 1610344287, 1, '2021-01-11 11:21:27', 0),
(14999, 39, 0, 2, '1034', 2202012150048, 4363, '2878,1', '142', 'PAID AS DAILY WAGE TO SREEVARDHAN\r\nOrder no : 1034\r\nWorkcode : VEP  613', 1607970600, 1610344349, 1, '2021-01-11 11:22:29', 0),
(15000, 39, 0, 2, '1035', 2202012150049, 4364, '2878,1', '142', 'PAID AS DAILY WAGE TO SREEVARDHAN\r\nOrder no : 1035\r\nWorkcode : VEP  611', 1607970600, 1610344479, 1, '2021-01-11 11:24:39', 0),
(15001, 39, 0, 2, '', 2202012150050, 4365, '2878,1', '142', 'PAID AS DAILY WAGE TO SREEVARDHAN\r\nGATE DUTY', 1607970600, 1610344564, 1, '2021-01-11 11:26:04', 0),
(15002, 39, 0, 2, '976', 2202012150051, 4366, '2878,1', '142', 'PAID AS DAILY WAGE TO VINESH\r\nORDER NO : 976\r\nWORK CODE : VEP  609', 1607970600, 1610344657, 1, '2021-01-11 11:27:37', 0),
(15003, 39, 0, 2, '969', 2202012150052, 4367, '2878,1', '142', 'PAID AS DAILY WAGE TO VINESH\r\nORDER NO : 969\r\nWORK CODE : VEP 563', 1607970600, 1610344704, 1, '2021-01-11 11:28:24', 0),
(15004, 39, 0, 2, '1014', 2202012150053, 4368, '2878,1', '142', 'PAID AS DAILY WAGE TO VINESH\r\nORDER NO : 1014\r\nWORK CODE : VEP 589', 1607970600, 1610344802, 1, '2021-01-11 11:30:02', 0),
(15005, 39, 0, 2, '', 2202012150054, 4369, '2878,1', '142', 'PAID AS DAILY WAGE TO VINESH\r\nWOOD STORAGE ', 1607970600, 1610344907, 1, '2021-01-11 11:31:47', 0),
(15006, 39, 0, 2, '1013', 2202012150055, 4370, '2878,1', '142', 'PAID AS DAILY WAGE TO VINESH\r\nORDER NO : 1013\r\nWORK CODE : VEP  604', 1607970600, 1610344976, 1, '2021-01-11 11:32:56', 0),
(15007, 39, 0, 2, '838', 2202012150056, 4371, '2878,1', '142', 'PAID AS DAILY WAGE TO VINESH\r\nORDER NO : 838\r\nWORK CODE : VEP  560', 1607970600, 1610345033, 1, '2021-01-11 11:33:53', 0),
(15008, 39, 0, 2, '1028', 2202012150057, 4372, '2878,1', '142', 'PAID AS DAILY WAGE TO VINESH\r\nORDER NO : 1028\r\nWORK CODE : VEP  600', 1607970600, 1610345173, 1, '2021-01-11 11:36:13', 0),
(15009, 39, 0, 2, '1051', 2202012150058, 4373, '2878,1', '142', 'PAID AS DAILY WAGE TO VINESH\r\nORDER NO : 1051\r\nWORK CODE : VEP  619', 1607970600, 1610345222, 1, '2021-01-11 11:37:02', 0),
(15010, 39, 0, 2, '1012', 2202012150059, 4374, '2878,1', '142', 'PAID AS DAILY WAGE TO VINESH\r\nORDER NO : 1012\r\nWORK CODE : VEP  591', 1607970600, 1610345320, 1, '2021-01-11 11:38:40', 0),
(15011, 39, 0, 2, '969', 2202012150060, 4375, '2878,1', '142', 'PAID AS DAILY WAGE TO SHYAMLAL\r\nORDER NO : 969\r\nWORK CODE : VEP 563', 1607970600, 1610345836, 1, '2021-01-11 11:47:16', 0),
(15012, 39, 0, 2, '969', 2202012150061, 4376, '2878,1', '142', 'PAID AS DAILY WAGE TO SHYAMLAL\r\nORDER NO : 969\r\nWORK CODE : VEP 563', 1607970600, 1610346281, 1, '2021-01-11 11:54:41', 0),
(15013, 39, 0, 2, '976', 2202012150062, 4377, '2878,1', '142', 'PAID AS DAILY WAGE TO SHYAMLAL\r\nORDER NO : 976\r\nWORK CODE : VEP 609', 1607970600, 1610346346, 1, '2021-01-11 11:55:46', 0),
(15014, 39, 0, 2, '', 2202012150063, 4378, '2878,1', '142', 'PAID AS DAILY WAGE TO EBIN G\r\nWOOD STORAGE AND GATE DUTY', 1607970600, 1610346413, 1, '2021-01-11 11:56:53', 0),
(15015, 39, 0, 2, '969', 2202012150064, 4379, '2878,1', '142', 'PAID AS DAILY WAGE TO VENU\r\nORDER NO : 969\r\nWORK CODE : VEP 563', 1607970600, 1610346544, 1, '2021-01-11 11:59:04', 0),
(15016, 39, 0, 2, '976', 2202012150065, 4380, '2878,1', '142', 'PAID AS DAILY WAGE TO VENU\r\nORDER NO : 976\r\nWORK CODE : VEP 609', 1607970600, 1610346628, 1, '2021-01-11 12:00:28', 0),
(15017, 39, 0, 2, '976', 2202012150066, 4381, '2878,1', '142', 'PAID AS DAILY WAGE TO SREEVISHAK\r\nORDER NO : 976\r\nWORK CODE : VEP 609', 1607970600, 1610346900, 1, '2021-01-11 12:05:00', 0),
(15018, 39, 0, 2, '969', 2202012150067, 4382, '2878,1', '142', 'PAID AS DAILY WAGE TO SREEVISHAK\r\nORDER NO : 969\r\nWORK CODE : VEP 563', 1607970600, 1610346968, 1, '2021-01-11 12:06:08', 0),
(15019, 39, 0, 2, '969', 2202012150068, 4383, '2878,1', '142', 'PAID AS DAILY WAGE TO SREEVISHAK\r\nORDER NO : 969\r\nWORK CODE : VEP 563', 1607970600, 1610347047, 1, '2021-01-11 12:07:27', 0),
(15020, 39, 0, 2, '', 2202012150069, 4384, '2878,1', '142', 'PAID AS DAILY WAGE TO SREEVISHAK\r\nFLEX BOARD WORK', 1607970600, 1610347138, 1, '2021-01-11 12:08:58', 0),
(15021, 39, 0, 2, '976', 2202012150070, 4385, '2878,1', '142', 'PAID AS DAILY WAGE TO SINILRAJ\r\nORDER NO : 976\r\nWORK CODE : VEP 609', 1607970600, 1610347246, 1, '2021-01-11 12:10:46', 0),
(15022, 39, 0, 2, '969', 2202012150071, 4386, '2878,1', '142', 'PAID AS DAILY WAGE TO SINILRAJ\r\nORDER NO : 969\r\nWORK CODE : VEP 563', 1607970600, 1610347328, 1, '2021-01-11 12:12:08', 0),
(15023, 39, 0, 2, '', 2202012150072, 4387, '2878,1', '142', 'PAID AS DAILY WAGE TO SINILRAJ\r\nFEX BOARD WORK', 1607970600, 1610347372, 1, '2021-01-11 12:12:52', 0),
(15024, 39, 0, 2, '969', 2202012150073, 4388, '2878,1', '142', 'PAID AS DAILY WAGE TO PRAKASH\r\nORDER NO : 969\r\nWORK CODE : VEP 563', 1607970600, 1610347435, 1, '2021-01-11 12:13:55', 0),
(15025, 39, 0, 2, '976', 2202012150074, 4389, '2878,1', '142', 'PAID AS DAILY WAGE TO PRAKASH\r\nORDER NO : 976\r\nWORK CODE : VEP 609', 1607970600, 1610347493, 1, '2021-01-11 12:14:53', 0),
(15026, 39, 0, 2, '1033', 2202012160001, 4390, '2877,1', '142', 'PAID AS WOOD CONTRACT WAGE TO KRISHNAPRASAD\r\nORDER NO : 1033\r\nWORK CODE : VEP 608', 1608057000, 1610347607, 1, '2021-01-11 12:16:47', 0),
(15027, 39, 0, 2, '1052', 2202012160002, 4391, '2877,1', '142', 'PAID AS WOOD CONTRACT WAGE TO KRISHNAPRASAD AND SILVAYYAN\r\nORDER NO : 1052\r\nWORK CODE : VEP 621', 1608057000, 1610347680, 1, '2021-01-11 12:18:00', 0),
(15028, 39, 0, 2, '1048', 2202012160003, 4392, '2877,1', '142', 'PAID AS WOOD CONTRACT WAGE TO KRISHNAPRASAD AND SILVAYYAN\r\nORDER NO : 1048\r\nWORK CODE : VEP 617', 1608057000, 1610347760, 1, '2021-01-11 12:19:20', 0),
(15029, 39, 0, 2, '1048', 2202012160004, 4393, '2877,1', '142', 'PAID AS ADDITIONAL WOOD CONTRACT WAGE TO KRISHNAPRASAD AND SILVAYYAN\r\nORDER NO : 1048\r\nWORK CODE : VEP 617', 1608057000, 1610347921, 1, '2021-01-11 12:22:01', 0),
(15030, 39, 0, 2, '1049', 2202012160005, 4394, '2877,1', '142', 'PAID AS FRP CONTRACT WAGE TO KRISHNAPRASAD AND SILVAYYAN\r\nORDER NO : 1049\r\nWORK CODE : VEP 610', 1608057000, 1610348007, 1, '2021-01-11 12:23:27', 0),
(15031, 39, 0, 2, '1049', 2202012160006, 4395, '2877,1', '142', 'PAID AS WOOD CONTRACT WAGE TO KRISHNAPRASAD AND SILVAYYAN\r\nORDER NO : 1049\r\nWORK CODE : VEP 610', 1608057000, 1610348222, 1, '2021-01-11 12:27:02', 0),
(15032, 39, 0, 2, '1035', 2202012160007, 4396, '2877,1', '142', 'PAID AS WOOD CONTRACT WAGE TO KRISHNAPRASAD AND SILVAYYAN\r\nORDER NO : 1035\r\nWORK CODE : VEP 611', 1608057000, 1610348322, 1, '2021-01-11 12:28:42', 0),
(15033, 39, 0, 2, '1035', 2202012160008, 4397, '2877,1', '142', 'PAID AS ADDITIONAL WOOD CONTRACT WAGE TO KRISHNAPRASAD AND SILVAYYAN\r\nORDER NO : 1035\r\nWORK CODE : VEP 611', 1608057000, 1610348394, 1, '2021-01-11 12:29:54', 0),
(15034, 39, 0, 2, '1001', 2202012160009, 4398, '2877,1', '142', 'PAID AS WOOD CONTRACT WAGE TO KRISHNAPRASAD AND SILVAYYAN\r\nORDER NO : 1001\r\nWORK CODE : VEP 607', 1608057000, 1610348459, 1, '2021-01-11 12:30:59', 0),
(15035, 39, 0, 2, '', 2202012160010, 4399, '3186', '142', 'OUTSTATION ALLOWANCE TO SILVAYYAN', 1608057000, 1610348516, 1, '2021-01-11 12:31:56', 0),
(15036, 38, 0, 1, '1940', 1202101090001, 9447, '7931', '140', '31feet boat final amount received ', 1610130600, 1610353311, 1, '2021-01-11 13:51:51', 0),
(15037, 38, 0, 2, 'TQR 2429', 2202101090001, 2153, '3093,1', '140', '31feet repair boat contract labour-Jayaseelan', 1610130600, 1610353804, 1, '2021-01-11 14:00:04', 0),
(15038, 38, 0, 2, '1940', 2202101090001, 2154, '2933,1', '140', '31feet boat extra work contract labour TQP2946-Jayaseelan', 1610130600, 1610353893, 1, '2021-01-11 14:01:33', 0),
(15039, 38, 0, 2, '1940', 2202101090001, 2155, '2931,1', '140', '31feet boat finishing work contract labour TQP2946-Jayaseelan', 1610130600, 1610353983, 1, '2021-01-11 14:03:03', 0),
(15040, 38, 0, 2, '1981', 2202101090001, 2156, '2931,1', '140', '31feet boat bonding work contract labour TQP2950-Jayaseelan', 1610130600, 1610354070, 1, '2021-01-11 14:04:30', 0),
(15041, 38, 0, 2, '1973', 2202101090001, 2157, '2931,1', '140', '31feet boat bonding work contract labour TQP2947-Jayaseelan', 1610130600, 1610354161, 1, '2021-01-11 14:06:01', 0),
(15042, 38, 0, 2, '1985', 2202101090001, 2158, '2931,1', '140', '31feet boat bo0nding work contract labour TQP2957-Jayaseelan', 1610130600, 1610354254, 1, '2021-01-11 14:07:34', 0),
(15043, 38, 0, 2, '1907', 2202101090001, 2159, '2931,1', '140', '29feet boat boding work contract labour TQP2956-Jayaseelan', 1610130600, 1610354389, 1, '2021-01-11 14:09:49', 0),
(15044, 38, 0, 2, '1978', 2202101090001, 2162, '2931,1', '140', '29feet boat finishing contract labour TQP2952-Anbu', 1610130600, 1610355257, 1, '2021-01-11 14:24:17', 0),
(15045, 38, 0, 2, '', 2202101110001, 2163, '5561,1', '140', 'Cash deposited for Indian bank A/C NO 551587443', 1610303400, 1610363633, 1, '2021-01-11 16:43:53', 0),
(15046, 38, 0, 2, '', 2202101110001, 2164, '2252,1', '140', 'Travel expenses for warranty suzuki boat visiting perpose(7.1.2021)Murugesan', 1610303400, 1610363841, 1, '2021-01-11 16:47:21', 0),
(15047, 38, 0, 1, 'TQR 2429', 1202101090002, 9448, '8998', '140', '31feeet repair boat amount received ', 1610130600, 1610363991, 1, '2021-01-11 16:49:51', 0),
(15048, 38, 0, 2, '1987', 2202101090001, 2160, '2931,1', '140', '29feet boat bonding work contract labour TQP 2955-Jayaseelan', 1610130600, 1610364096, 1, '2021-01-11 16:51:36', 0),
(15049, 38, 0, 2, '1987', 2202101090001, 2161, '2931,1', '140', '29feet boat finishing contract labour TQP 2955-Anbu', 1610130600, 1610364180, 1, '2021-01-11 16:53:00', 0),
(15050, 38, 0, 1, '1983', 1202101110001, 9449, '8272', '140', '29feet 3ed advance amount received ', 1610303400, 1610449791, 1, '2021-01-12 16:39:51', 0),
(15051, 38, 0, 1, '2028', 1202101110002, 9450, '9010', '140', '29feet boat 1st advance amount received ', 1610303400, 1610450245, 1, '2021-01-12 16:47:25', 0),
(15052, 38, 0, 2, '', 2202101110001, 2165, '3090,1', '140', 'Purchase of sandring disk,30nos belt 5meters bill no 2968', 1610303400, 1610450453, 1, '2021-01-12 16:50:53', 0),
(15053, 35, 0, 2, '', 2202012310001, 1160, '2949,1', '134', 'PAID AS FINISHING CONTRACT WAGE TO SANDEEP, ANEESH \r\nORDER NO 275, NEP 130', 1609353000, 1610514960, 1, '2021-01-13 10:46:00', 0),
(15054, 35, 0, 2, '', 2202012310001, 1161, '2949,1', '134', 'PAID AS FINISHING CONTRACT WAGE TO SANDEEP, ANEESH \r\nORDER NO 276, NEP 131', 1609353000, 1610515040, 1, '2021-01-13 10:47:20', 0),
(15055, 35, 0, 2, '', 2202012310001, 1162, '2949,1', '134', 'PAID AS FINISHING CONTRACT WAGE TO SANDEEP, ANEESH \r\nORDER NO 273, NEP 128', 1609353000, 1610515084, 1, '2021-01-13 10:48:04', 0),
(15056, 35, 0, 2, '', 2202012310001, 1163, '2949,1', '134', 'PAID AS CONTRACT WAGE TO SANDEEP\r\nREPAIR NO- NER 980', 1609353000, 1610515212, 1, '2021-01-13 10:50:12', 0),
(15057, 35, 0, 2, '', 2202012310001, 1164, '2949,1', '134', 'PAID AS FINISHING CONTRACT WAGE TO SANDEEP, MOHAMAD\r\nORDER NO 275, NEP 130', 1609353000, 1610515265, 1, '2021-01-13 10:51:05', 0),
(15058, 35, 0, 2, '', 2202012310001, 1165, '2949,1', '134', 'PAID AS FINISHING CONTRACT WAGE TO SANDEEP, MOHAMAD\r\nORDER NO 274, NEP 129', 1609353000, 1610515316, 1, '2021-01-13 10:51:56', 0),
(15059, 35, 0, 2, '', 2202012310001, 1166, '2949,1', '134', 'PAID AS CONTRACT WAGE TO ANEESH, MOHAMAD\r\nREPAIR NO- NER 981', 1609353000, 1610515395, 1, '2021-01-13 10:53:15', 0),
(15060, 35, 0, 2, '', 2202012310001, 1167, '2949,1', '134', 'PAID AS WOOD WORK CONTRACT WAGE TO V.BAIJU\r\nORDER NO 274, NEP 132', 1609353000, 1610515486, 1, '2021-01-13 10:54:46', 0),
(15061, 35, 0, 2, '', 2202012310001, 1168, '2949,1', '134', 'PAID AS WOOD WORK CONTRACT WAGE TO V.BAIJU\r\nORDER NO 274, NEP 132', 1609353000, 1610515522, 1, '2021-01-13 10:55:22', 0),
(15062, 35, 0, 2, '', 2202012310001, 1169, '2964,1', '134', 'PAID AS SALARY TO WILLIUM (STOREKEEPER)\r\nDECEMBER 2020', 1609353000, 1610515638, 1, '2021-01-13 10:57:18', 0),
(15063, 35, 0, 2, '', 2202012310001, 1170, '2964,1', '134', 'PAID AS SALARY TO WILLIUM (STOREKEEPER)\r\nDECEMBER 2020', 1609353000, 1610515667, 1, '2021-01-13 10:57:47', 0),
(15064, 35, 0, 2, '', 2202012310001, 1171, '3277,1', '134', 'BOATYARD STAFF FOOD ALLOWANCE (NEENDAKARA)', 1609353000, 1610515750, 1, '2021-01-13 10:59:10', 0),
(15065, 35, 0, 2, '', 2202012310001, 1172, '2138,1', '134', 'TRAVELLING ALLOWANCE TO VIJAYAMOHAN\r\n(DECEMBER 2020)', 1609353000, 1610515832, 1, '2021-01-13 11:00:32', 0),
(15066, 35, 0, 2, '', 2202012310001, 1173, '3277,1', '134', 'BOATYARD STAFF TEA ALLOWANCE (NEENDAKARA)\r\nDECEMBER 2020', 1609353000, 1610515898, 1, '2021-01-13 11:01:38', 0),
(15067, 35, 0, 2, '', 2202012310001, 1174, '2121,1', '134', 'BOATYARD STAFF WASHING ALLOWANCE (NEENDAKARA)\r\nDECEMBER 2020', 1609353000, 1610515980, 1, '2021-01-13 11:03:00', 0),
(15068, 35, 0, 2, '', 2202012310001, 1175, '6587', '134', 'PAID AS BOATYARD SUPERVISOR ALLOWANCE TO RATHEESH\r\nDECEMBER 2020', 1609353000, 1610516086, 1, '2021-01-13 11:04:46', 0),
(15069, 40, 0, 1, '', 1202101090001, 5119, '5850', '144', 'Payment at repair no-218', 1610130600, 1610519420, 1, '2021-01-13 12:00:20', 0),
(15070, 40, 0, 1, '', 1202101090002, 5120, '8400', '144', 'Payment at vap-277', 1610130600, 1610519474, 1, '2021-01-13 12:01:14', 0),
(15071, 40, 0, 1, '', 1202101120001, 5121, '8237', '144', 'Payment at vap-278', 1610389800, 1610519552, 1, '2021-01-13 12:02:32', 0),
(15072, 40, 0, 2, '', 2202101090001, 279, '3023,1', '144', 'Contract wage to Sabu at vap-278', 1610130600, 1610519626, 1, '2021-01-13 12:03:46', 0),
(15073, 40, 0, 2, '', 2202101090002, 280, '3023,1', '144', 'Contract wage to Manoj at vap-278', 1610130600, 1610519683, 1, '2021-01-13 12:04:43', 0),
(15074, 40, 0, 2, '', 2202101090003, 281, '3023,1', '144', 'Contract wage to Vishnu at vap-278', 1610130600, 1610519759, 1, '2021-01-13 12:05:59', 0),
(15075, 40, 0, 2, '', 2202101120001, 282, '3101,1', '144', 'Allowanse to Sabu at var-512', 1610389800, 1610519916, 1, '2021-01-13 12:08:36', 0),
(15076, 40, 0, 2, '', 2202101120002, 283, '2331,1', '144', 'TA to Jose for meeting at Kovalam', 1610389800, 1610519993, 1, '2021-01-13 12:09:53', 0),
(15077, 40, 0, 2, '', 2202101120003, 284, '3023,1', '144', 'Contract wage to Jose at vap-278', 1610389800, 1610520065, 1, '2021-01-13 12:11:05', 0),
(15078, 40, 0, 2, '', 2202101120004, 285, '3023,1', '144', 'Contract wage to Manoj at vap-277', 1610389800, 1610520117, 1, '2021-01-13 12:11:57', 0),
(15079, 40, 0, 2, '', 2202101120005, 286, '2331,1', '144', 'Auto charge to Catherin for account settlement', 1610389800, 1610520250, 1, '2021-01-13 12:14:10', 0),
(15080, 40, 0, 2, '', 2202101120006, 287, '5359', '144', 'Cash deposited into Bank', 1610389800, 1610520302, 1, '2021-01-13 12:15:02', 0),
(15081, 40, 0, 2, '', 2202101130001, 288, '2321,1', '144', 'Purchase of Drinking water', 1610476200, 1610520370, 1, '2021-01-13 12:16:10', 0),
(15082, 40, 0, 2, '', 2202101130002, 289, '3023,1', '144', 'Contract wage to Anil & Pushparaj for Ice box', 1610476200, 1610520434, 1, '2021-01-13 12:17:14', 0),
(15083, 38, 0, 1, '1987', 1202101120001, 9451, '8293', '140', '29feet boat 3ed advance amount received ', 1610389800, 1610540908, 1, '2021-01-13 17:58:28', 0),
(15084, 38, 0, 1, '2029', 1202101120002, 9452, '9011', '140', '29feet boat 1st advance amount received', 1610389800, 1610540973, 1, '2021-01-13 17:59:33', 0),
(15085, 38, 0, 1, '2030', 1202101120003, 9453, '9012', '140', '29feet boat 1st advance amount received ', 1610389800, 1610541026, 1, '2021-01-13 18:00:26', 0),
(15086, 38, 0, 1, '1987', 1202101130001, 9454, '8293', '140', '29feet boat final amount received ', 1610476200, 1610541081, 1, '2021-01-13 18:01:21', 0),
(15087, 38, 0, 2, '', 2202101120001, 2166, '3307,1', '140', 'Transportation charge for meterials shifting bill no 812,777,774', 1610389800, 1610541181, 1, '2021-01-13 18:03:01', 0),
(15088, 38, 0, 2, '', 2202101120001, 2167, '2931,1', '140', '31feet boat finishing contract labopur TQP2947-Jayaseelan', 1610389800, 1610541261, 1, '2021-01-13 18:04:21', 0),
(15089, 38, 0, 2, '', 2202101120001, 2168, '3307,1', '140', 'Transportation charge for GI Pipe shifting bill no 61 ', 1610389800, 1610541358, 1, '2021-01-13 18:05:58', 0),
(15090, 38, 0, 2, '', 2202101120001, 2169, '3310,1', '140', 'Food expenses for store keepar trinee perpose Dec-2020-Alpert franglin', 1610389800, 1610541751, 1, '2021-01-13 18:12:31', 0),
(15091, 38, 0, 2, '', 2202101130001, 2170, '3307,1', '140', 'Transportation charge for CSM&ROWINGS 25roles shifting bill no CHN583', 1610476200, 1610541877, 1, '2021-01-13 18:14:37', 0),
(15092, 38, 0, 2, '', 2202101130001, 2171, '5561,1', '140', 'Cash deposited for Indian bank A/C NO 551587443', 1610476200, 1610541994, 1, '2021-01-13 18:16:34', 0),
(15093, 38, 0, 2, '', 2202101130001, 2172, '3306,1', '140', 'Un loading charge for resin 20cans c.powder 1500kg shifting bill no 777,812,802-Ananth', 1610476200, 1610542204, 1, '2021-01-13 18:20:04', 0),
(15094, 38, 0, 2, '1981', 2202101130001, 2173, '2933,1', '140', '31feet extra work contract labour TQP2950-Jayaseelan', 1610476200, 1610542293, 1, '2021-01-13 18:21:33', 0),
(15095, 38, 0, 2, '1981', 2202101130001, 2174, '2931,1', '140', '31feet boat finishing work contract labour TQP2950-Jayaseelan', 1610476200, 1610542374, 1, '2021-01-13 18:22:54', 0),
(15096, 38, 0, 2, '1982', 2202101130001, 2175, '2931,1', '140', '29feet boat bonding work contract labour TQP2954-Jayaseelan', 1610476200, 1610542463, 1, '2021-01-13 18:24:23', 0),
(15097, 38, 0, 2, '1997', 2202101130001, 2176, '2931,1', '140', '31feet boat bonding work contract labour 1sst due TQP2961-Jayaseelan', 1610476200, 1610542604, 1, '2021-01-13 18:26:44', 0),
(15098, 38, 0, 2, '1896', 2202101130001, 2177, '2931,1', '140', '31feet boat bonding contract labour TQP2953-Jayaseelan', 1610476200, 1610542708, 1, '2021-01-13 18:28:28', 0),
(15099, 38, 0, 2, '1951', 2202101130001, 2178, '2931,1', '140', '29feet boat bonding contract labour TQP2958-Anbu', 1610476200, 1610542902, 1, '2021-01-13 18:31:42', 0),
(15100, 38, 0, 2, '1951', 2202101130001, 2179, '2931,1', '140', '29feet boat finishing contract labour TQP2958-Anbu', 1610476200, 1610542981, 1, '2021-01-13 18:33:01', 0),
(15101, 38, 0, 2, '1907', 2202101130001, 2180, '2931,1', '140', '29feet boat finishing contract labour TQP2956-Anbu', 1610476200, 1610543058, 1, '2021-01-13 18:34:18', 0),
(15102, 38, 0, 2, '1986', 2202101130001, 2181, '2931,1', '140', '29feet boat bonding contract labour TQP-Anbu', 1610476200, 1610543147, 1, '2021-01-13 18:35:47', 0),
(15103, 38, 0, 2, '1983', 2202101130001, 2182, '2933,1', '140', '29feet boat extra work contract labour TQP2945-Anbu', 1610476200, 1610543223, 1, '2021-01-13 18:37:03', 0),
(15104, 38, 0, 2, '1964', 2202101130001, 2183, '2933,1', '140', '29feet boat extra work contract labour TQP2948-Anbu', 1610476200, 1610543310, 1, '2021-01-13 18:38:30', 0),
(15105, 38, 0, 2, '1975', 2202101130001, 2184, '2933,1', '140', '29feet boat extra work contract labour TQP2949-Anbu', 1610476200, 1610543383, 1, '2021-01-13 18:39:43', 0),
(15106, 38, 0, 2, '1977', 2202101130001, 2185, '2933,1', '140', '29feet boat extra work contract labour TQP2951-Anbu', 1610476200, 1610543462, 1, '2021-01-13 18:41:02', 0),
(15107, 38, 0, 2, '', 2202101040001, 2116, '9002,1', '140', 'Fiber trainee stipen Dec-2020 Karthic', 1609698600, 1610543616, 1, '2021-01-13 18:43:36', 0),
(15108, 38, 0, 2, '', 2202101040001, 2117, '9002,1', '140', 'Store keepar trainee stipend Dec2020-Alpert franglin', 1609698600, 1610543729, 1, '2021-01-13 18:45:29', 0),
(15109, 38, 0, 2, '', 2202101040001, 2118, '9002,1', '140', 'Corpenter trainee stipend Dec2020-Arun pirakash', 1609698600, 1610543851, 1, '2021-01-13 18:47:31', 0),
(15110, 38, 0, 2, '', 2202101040001, 2119, '9002,1', '140', 'Fiber trainee stipend Dce2020-Manimaran', 1609698600, 1610543951, 1, '2021-01-13 18:49:11', 0),
(15111, 38, 0, 2, '', 2202101050001, 2124, '9002,1', '140', 'Corpenter trainee staipend Dec2020-Mugesh', 1609785000, 1610544064, 1, '2021-01-13 18:51:04', 0),
(15112, 38, 0, 2, '', 2202101040001, 2113, '3090,1', '140', 'Purchase of L bow 3nos', 1609698600, 1610544411, 1, '2021-01-13 18:56:51', 0),
(15114, 35, 0, 1, '', 1202101060001, 4707, '4911', '134', 'REPAIR VALLAM NER 982', 1609871400, 1610599937, 1, '2021-01-14 10:22:17', 0),
(15115, 35, 0, 1, '278', 1202101070001, 4708, '8955', '134', 'NEW VALLAM ADVANCE \r\nORDER NO N278, NEP 133', 1609957800, 1610600045, 1, '2021-01-14 10:24:05', 0),
(15409, 35, 0, 2, '', 2202101130001, 1187, '2129,1', '134', 'PURCHASE DIESEL FOR GENERATOR', 1610476200, 1610850517, 1, '2021-01-17 07:58:37', 0),
(15408, 35, 0, 2, '', 2202011300001, 1071, '3078,1', '134', 'purchase note book', 1606674600, 1610700468, 1, '2021-01-15 14:17:48', 0),
(15118, 35, 0, 2, '', 2202101060001, 1178, '2964,1', '134', 'WATCHMAN SALARY (DECEMBER 2020)', 1609871400, 1610600334, 1, '2021-01-14 10:28:54', 0),
(15119, 35, 0, 2, '', 2202101060001, 1179, '2138,1', '134', 'TA/DA FOR WILLIUM\r\n(OFFICE MEETING)', 1609871400, 1610600424, 1, '2021-01-14 10:30:24', 0),
(15120, 35, 0, 2, '', 2202101060001, 1180, '3078,1', '134', 'PURCHASE STATIONARY ITEMS(PEN,PENCIL,BOOKS)', 1609871400, 1610600515, 1, '2021-01-14 10:31:55', 0),
(15121, 35, 0, 2, '', 2202101070001, 1181, '3078,1', '134', 'PURCHASE SCREW PLUG METAL SCREW', 1609957800, 1610600725, 1, '2021-01-14 10:35:25', 0),
(15122, 35, 0, 2, '', 2202101080004, 1182, '5972', '134', 'CASH TO BANK', 1610044200, 1610600781, 1, '2021-01-14 10:36:21', 0),
(15123, 35, 0, 2, '', 2202101080005, 1183, '5972', '134', 'CASH TO BANK', 1610044200, 1610600828, 1, '2021-01-14 10:37:08', 0),
(15124, 35, 0, 2, '', 2202101080006, 1184, '3078,1', '134', 'PURCHASE COPPER NAIL 5INCH 2KG', 1610044200, 1610600929, 1, '2021-01-14 10:38:49', 0),
(15125, 35, 0, 2, '', 2202101110001, 1185, '3078,1', '134', 'PURCHASE SANDERDISC & ROLLER BRUSH', 1610303400, 1610601113, 1, '2021-01-14 10:41:53', 0),
(15126, 35, 0, 2, '', 2202101110002, 1186, '2131,1', '134', 'PHOTOSTAT', 1610303400, 1610601175, 1, '2021-01-14 10:42:55', 0),
(15127, 39, 0, 1, '1047', 1202012160001, 10201, '8862', '142', 'NEW VALLAM PART PAYMENT', 1608057000, 1610605362, 1, '2021-01-14 11:52:42', 0),
(15128, 39, 0, 1, '1094', 1202012160002, 10202, '7442', '142', 'NEW VALLAM ADVANCE PAYMENT', 1608057000, 1610605547, 1, '2021-01-14 11:55:47', 0),
(15129, 39, 0, 1, '1051', 1202012170001, 10203, '8331', '142', 'NEW VALLAM PART PAYMENT', 1608143400, 1610605597, 1, '2021-01-14 11:56:37', 0),
(15130, 39, 0, 1, '1048', 1202012170002, 10204, '8476', '142', 'NEW VALLAM FINAL PAYMENT', 1608143400, 1610605652, 1, '2021-01-14 11:57:32', 0),
(15131, 39, 0, 1, '1095', 1202012170003, 10205, '4663', '142', 'NEW VALLAM ADVANCE PAYMENT', 1608143400, 1610605706, 1, '2021-01-14 11:58:26', 0),
(15132, 39, 0, 1, '964', 1202012190001, 10206, '5890', '142', 'NEW VALLAM PART PAYMENT', 1608316200, 1610605787, 1, '2021-01-14 11:59:47', 0),
(15133, 39, 0, 1, '1013', 1202012210001, 10207, '8241', '142', 'NEW VALLAM FINAL PAYMENT', 1608489000, 1610605833, 1, '2021-01-14 12:00:33', 0),
(15134, 39, 0, 1, '1062', 1202012220001, 1208, '5935', '142', 'NEW VALLAM PART PAYMENT', 1608575400, 1610605893, 1, '2021-01-14 12:01:33', 0),
(15135, 39, 0, 1, '969', 1202012230001, 10209, '7444', '142', 'NEW VALLAM PART PAYMENT', 1608661800, 1610605930, 1, '2021-01-14 12:02:10', 0),
(15136, 39, 0, 1, '1080', 1202012230002, 10210, '8888', '142', 'NEW VALLAM PART PAYMENT', 1608661800, 1610606009, 1, '2021-01-14 12:03:29', 0),
(15137, 39, 0, 1, '1066', 1202012230003, 10211, '8881', '142', 'NEW VALLAM PART PAYMENT', 1608661800, 1610606046, 1, '2021-01-14 12:04:06', 0),
(15138, 39, 0, 1, '1074', 1202012240001, 10212, '5019', '142', 'NEW VALLAM PART PAYMENT', 1608748200, 1610606159, 1, '2021-01-14 12:05:59', 0),
(15139, 39, 0, 1, '1032', 1202012240002, 10213, '8577', '142', 'NEW VALLAM FINAL PAYMENT', 1608748200, 1610606213, 1, '2021-01-14 12:06:53', 0),
(15140, 39, 0, 1, '', 1202012240003, 10214, '3199', '142', 'ARAVIND REFUND OF ADVANCE AMOUNT', 1608748200, 1610606799, 1, '2021-01-14 12:16:39', 0),
(15141, 39, 0, 1, '1027', 1202012260001, 10215, '8329', '142', 'CHEQUE FROM DEPARTMENT OF FISHERIES D KOLLAM\r\n', 1608921000, 1610606948, 1, '2021-01-14 12:19:08', 0),
(15142, 39, 0, 1, '1001', 1202012260002, 10216, '7185', '142', 'CHEQUE FROM DEPARTMENT OF FISHERIES DD KOLLAM\r\n', 1608921000, 1610607018, 1, '2021-01-14 12:20:18', 0),
(15143, 39, 0, 1, '10217', 1202012260003, 1096, '5019', '142', 'NEW VALLAM ADVANCE PAYMENT', 1608921000, 1610607073, 1, '2021-01-14 12:21:13', 0),
(15144, 39, 0, 1, '1076', 1202012280001, 10218, '4967', '142', 'NEW VALLAM PART PAYMENT', 1609093800, 1610607335, 1, '2021-01-14 12:25:35', 0),
(15145, 39, 0, 1, '', 1202012280002, 10219, '3200', '142', 'SILVAYYAN REFUND OF SALARY, PF AND ESI', 1609093800, 1610607443, 1, '2021-01-14 12:27:23', 0),
(15146, 39, 0, 1, '969', 1202012280003, 10220, '7444', '142', 'NEW VALLAM PART PAYMENT', 1609093800, 1610607516, 1, '2021-01-14 12:28:36', 0),
(15147, 39, 0, 1, '1097', 1202012290001, 10221, '4967', '142', 'NEW VALLAM ADVANCE PAYMENT', 1609180200, 1610607722, 1, '2021-01-14 12:32:02', 0),
(15148, 39, 0, 1, '1047', 1202012300001, 10222, '8862', '142', 'NEW VALLAM PART PAYMENT', 1609266600, 1610607812, 1, '2021-01-14 12:33:32', 0),
(15149, 39, 0, 1, '1073', 1202012310001, 10223, '8874', '142', 'NEW VALLAM PART PAYMENT', 1609353000, 1610607909, 1, '2021-01-14 12:35:09', 0),
(15150, 39, 0, 1, '', 1202012310002, 10224, '3199', '142', 'PRADEEP REFUND OF ADVANCE ', 1609353000, 1610607987, 1, '2021-01-14 12:36:27', 0),
(15151, 39, 0, 1, '', 1202012310003, 10225, '4702', '142', 'RECEIPT CANCELLED', 1609353000, 1610608036, 1, '2021-01-14 12:37:16', 0),
(15152, 39, 0, 1, '1050', 1202101020001, 10226, '8445', '142', 'NEW VALLAM FINAL PAYMENT', 1609525800, 1610608197, 1, '2021-01-14 12:39:57', 0),
(15153, 39, 0, 1, '1014', 1202101020002, 10227, '7957', '142', 'NEW VALLAM PART PAYMENT', 1609525800, 1610608744, 1, '2021-01-14 12:49:04', 0),
(15154, 39, 0, 1, '1093', 1202101020003, 10228, '4975', '142', 'NEW VALLAM PART PAYMENT', 1609525800, 1610608778, 1, '2021-01-14 12:49:38', 0),
(15155, 39, 0, 1, 'VER 1509', 1202101040001, 10229, '8674', '142', 'REPAIR AMOUNT', 1609698600, 1610609513, 1, '2021-01-14 13:01:53', 0),
(15156, 39, 0, 1, 'VER 1511', 1202101050001, 10230, '5861', '142', 'REPAIR ADVACE AMOUNT', 1609785000, 1610609632, 1, '2021-01-14 13:03:52', 0),
(15157, 39, 0, 1, '1058', 1202101070001, 10231, '8672', '142', 'NEW VALLAM FINAL PAYMENT', 1609957800, 1610609971, 1, '2021-01-14 13:09:31', 0),
(15158, 39, 0, 1, '', 1202101070002, 10232, '6653', '142', 'REPAIR AMOUNT', 1609957800, 1610610026, 1, '2021-01-14 13:10:26', 0),
(15159, 39, 0, 1, '1099', 1202101080001, 10233, '5013', '142', 'NEW VALLAM ADVANCE PAYMENT', 1610044200, 1610610087, 1, '2021-01-14 13:11:27', 0),
(15160, 39, 0, 1, '1046', 1202101080002, 10234, '8477', '142', 'NEW VALLAM PART PAYMENT', 1610044200, 1610610153, 1, '2021-01-14 13:12:33', 0),
(15161, 39, 0, 2, '1034', 2202012160011, 4400, '2877,1', '142', 'PAID AS ADDITIONAL WOODWORK CONTRACT WAGE TO KRISHNAPRASAD AND SILVAYYAN\r\nORDER NO : 1034\r\nWORK CODE: VEP 613', 1608057000, 1610616686, 1, '2021-01-14 15:01:26', 0),
(15162, 39, 0, 2, '1034', 2202012160012, 4401, '2877,1', '142', 'PAID AS ADDITIONAL WOODWORK CONTRACT WAGE TO KRISHNAPRASAD AND SILVAYYAN\r\nORDER NO : 1034\r\nWORK CODE: VEP 613', 1608057000, 1610616724, 1, '2021-01-14 15:02:04', 0),
(15163, 39, 0, 2, '', 2202012160013, 4402, '3185', '142', 'LABOUR TO SILVAYYAN', 1608057000, 1610616770, 1, '2021-01-14 15:02:50', 0),
(15164, 39, 0, 2, '1052', 2202012160014, 4403, '2877,1', '142', 'PAID AS ADDITIONAL WOODWORK CONTRACT WAGE TO KRISHNAPRASAD AND SILVAYYAN\r\nORDER NO : 1052\r\nWORK CODE: VEP 621', 1608057000, 1610616824, 1, '2021-01-14 15:03:44', 0),
(15165, 39, 0, 2, '964', 2202012160015, 4404, '2877,1', '142', 'PAID AS WOODWORK CONTRACT WAGE TO SUJITH, ABHINAND, AJITH, AND DILEEP\r\nORDER NO : 964\r\nWORK CODE: VEP 631', 1608057000, 1610616942, 1, '2021-01-14 15:05:42', 0),
(15166, 39, 0, 2, '964', 2202012160016, 4405, '2877,1', '142', 'PAID AS WOODWORK CONTRACT WAGE TO SUJITH, ABHINAND, AJITH AND DILEEP\r\nORDER NO : 964\r\nWORK CODE: VEP 631', 1608057000, 1610616980, 1, '2021-01-14 15:06:20', 0),
(15167, 39, 0, 2, '964', 2202012160017, 4406, '2877,1', '142', 'PAID AS WOODWORK CONTRACT WAGE TO SUJITH, ABHINAND, AJITH AND DILEEP\r\nORDER NO : 964\r\nWORK CODE: VEP 631', 1608057000, 1610617057, 1, '2021-01-14 15:07:37', 0),
(15168, 39, 0, 2, '1052', 2202012160018, 4407, '2877,1', '142', 'PAID AS FRP WORK CONTRACT WAGE TO PRADEEP,ARAVIND AND SUNIL T\r\nORDER NO : 1052\r\nWORK CODE: VEP 621', 1608057000, 1610617170, 1, '2021-01-14 15:09:30', 0),
(15169, 39, 0, 2, '932', 2202012160019, 4408, '2877,1', '142', 'PAID AS HULL WORK CONTRACT WAGE TO PRADEEP,ARAVIND AND SUNIL T\r\nORDER NO : 932\r\nWORK CODE: VEP 628', 1608057000, 1610617258, 1, '2021-01-14 15:10:58', 0),
(15170, 39, 0, 2, '932', 2202012160020, 4409, '2877,1', '142', 'PAID AS HULL WORK CONTRACT WAGE TO PRADEEP,ARAVIND AND SUNIL T\r\nORDER NO : 932\r\nWORK CODE: VEP 628', 1608057000, 1610617291, 1, '2021-01-14 15:11:31', 0),
(15171, 39, 0, 2, '1075', 2202012160021, 4410, '2877,1', '142', 'PAID AS HULL WORK CONTRACT WAGE TO PRADEEP,ARAVIND AND SUNIL T\r\nORDER NO : 1075\r\nWORK CODE: VEP 630', 1608057000, 1610617364, 1, '2021-01-14 15:12:44', 0),
(15172, 39, 0, 2, '1075', 2202012160022, 4411, '2877,1', '142', 'PAID AS HULL WORK CONTRACT WAGE TO PRADEEP,ARAVIND AND SUNIL T\r\nORDER NO : 1075\r\nWORK CODE: VEP 630', 1608057000, 1610617404, 1, '2021-01-14 15:13:24', 0),
(15173, 39, 0, 2, '1070', 2202012160023, 4412, '2878,1', '142', 'PAID AS HULL WORK CONTRACT WAGE TO PRADEEP,ARAVIND AND SUNIL T\r\nORDER NO : 1070\r\nWORK CODE: VEP 632', 1608057000, 1610617457, 1, '2021-01-14 15:14:17', 0),
(15174, 39, 0, 2, '1070', 2202012160024, 4413, '2877,1', '142', 'PAID AS HULL WORK CONTRACT WAGE TO PRADEEP,ARAVIND AND SUNIL T\r\nORDER NO : 1070\r\nWORK CODE: VEP 632', 1608057000, 1610617487, 1, '2021-01-14 15:14:47', 0),
(15175, 39, 0, 2, '1047', 2202012160025, 4414, '2877,1', '142', 'PAID AS HULL WORK CONTRACT WAGE TO PRADEEP,ARAVIND AND SUNIL T\r\nORDER NO : 1047\r\nWORK CODE: VEP 633', 1608057000, 1610617559, 1, '2021-01-14 15:15:59', 0),
(15176, 39, 0, 2, '1047', 2202012160026, 4415, '2877,1', '142', 'PAID AS HULL WORK CONTRACT WAGE TO PRADEEP,ARAVIND AND SUNIL T\r\nORDER NO : 1047\r\nWORK CODE: VEP 633', 1608057000, 1610617590, 1, '2021-01-14 15:16:30', 0),
(15177, 39, 0, 2, '1066', 2202012160027, 4417, '2877,1', '142', 'PAID AS HULL WORK CONTRACT WAGE TO PRADEEP,ARAVIND AND SUNIL T\r\nORDER NO : 1066\r\nWORK CODE: VEP 635', 1608057000, 1610617645, 1, '2021-01-14 15:17:25', 0),
(15178, 39, 0, 2, '1066', 2202012160028, 4418, '2877,1', '142', 'PAID AS HULL WORK CONTRACT WAGE TO PRADEEP,ARAVIND AND SUNIL T\r\nORDER NO : 1066\r\nWORK CODE: VEP 635', 1608057000, 1610617678, 1, '2021-01-14 15:17:58', 0),
(15179, 39, 0, 2, '', 2202012160029, 4419, '2878,1', '142', 'PAID AS DAILY WAGE TO ARAVIND FOR VALAM SHIFTING ', 1608057000, 1610617953, 1, '2021-01-14 15:22:33', 0),
(15180, 39, 0, 2, '', 2202012160030, 4420, '2878,1', '142', 'PAID AS DAILY WAGE TO PRADEEP FOR VALLAM SHIFTING ', 1608057000, 1610618002, 1, '2021-01-14 15:23:22', 0),
(15181, 39, 0, 2, '1034', 2202012160031, 4421, '2877,1', '142', 'PAID AS FRP WORK CONTRACT WAGE TO SUNIL T\r\nORDER NO : 1034\r\nWORK CODE: VEP 613', 1608057000, 1610618093, 1, '2021-01-14 15:24:53', 0),
(15182, 39, 0, 2, '1050', 2202012160032, 4422, '2877,1', '142', 'PAID AS FRP WORK CONTRACT WAGE TO SUNIL T\r\nORDER NO : 1050\r\nWORK CODE: VEP 612', 1608057000, 1610618139, 1, '2021-01-14 15:25:39', 0),
(15183, 39, 0, 2, '1075', 2202012160033, 4423, '2878,1', '142', 'PAID AS DAILY WAGE TO SUNIL T\r\nORDER NO : 1075\r\nWORK CODE: VEP 622', 1608057000, 1610618205, 1, '2021-01-14 15:26:45', 0),
(15184, 39, 0, 2, '', 2202012160034, 4424, '2878,1', '142', 'PAID AS DAILY WAGE TO SUNIL T FOR VALLAM SHIFTING', 1608057000, 1610618266, 1, '2021-01-14 15:27:46', 0),
(15185, 39, 0, 2, '', 2202012160035, 4425, '3373,1', '142', 'TRANSPORTATION CHARGE AJI\r\nANIMATION CENTRE TO H.O KARAMANA', 1608057000, 1610618403, 1, '2021-01-14 15:30:03', 0),
(15186, 39, 0, 2, '', 2202012160036, 4426, '2284,1', '142', 'PURCHASE OF LETTER COVER', 1608057000, 1610618565, 1, '2021-01-14 15:32:45', 0),
(15187, 39, 0, 2, '', 2202012160037, 4427, '5855,1', '142', 'CASH DEPOSITED TO BANK\r\nA/C No : 551587443', 1608057000, 1610618638, 1, '2021-01-14 15:33:58', 0),
(15188, 39, 0, 2, '', 2202012180001, 4440, '5855,1', '142', 'CASH DEPOSITED TO BANK\r\nA/C No : 551587443', 1608229800, 1610618675, 1, '2021-01-14 15:34:35', 0),
(15189, 39, 0, 2, '', 2202012190001, 4459, '5855,1', '142', 'CASH DEPOSITED TO BANK\r\nA/C No : 551587443', 1608316200, 1610618714, 1, '2021-01-14 15:35:14', 0),
(15190, 39, 0, 2, '', 2202012210001, 4460, '5855,1', '142', 'CASH DEPOSITED TO BANK\r\nA/C No : 551587443', 1608489000, 1610618755, 1, '2021-01-14 15:35:55', 0),
(15191, 39, 0, 2, '', 2202012210002, 4461, '5855,1', '142', 'CASH DEPOSITED TO BANK\r\nA/C No : 6206620155\r\nCASH TO ENAYAM BOATYARD ', 1608489000, 1610618811, 1, '2021-01-14 15:36:51', 0),
(15192, 39, 0, 2, '', 2202012210003, 4462, '5855,1', '142', 'CASH DEPOSITED TO BANK\r\nA/C No : 090501000054851', 1608489000, 1610618881, 1, '2021-01-14 15:38:01', 0),
(15193, 39, 0, 2, '', 2202012230001, 4472, '5855,1', '142', 'CASH DEPOSITED TO BANK\r\nA/C No : 551587443', 1608661800, 1610618926, 1, '2021-01-14 15:38:46', 0),
(15194, 39, 0, 2, '', 2202012240001, 4474, '5855,1', '142', 'CASH DEPOSITED TO BANK\r\nA/C No : 551587443', 1608748200, 1610618964, 1, '2021-01-14 15:39:24', 0),
(15195, 39, 0, 2, '1027', 2202012260001, 4476, '5855,1', '142', 'CASH DEPOSITED TO BANK\r\nA/C No : 551587443', 1608921000, 1610619050, 1, '2021-01-14 15:40:50', 0),
(15196, 39, 0, 2, '1001', 2202012260002, 4477, '5855,1', '142', 'RTGS', 1608921000, 1610619109, 1, '2021-01-14 15:41:49', 0),
(15197, 39, 0, 2, '969', 2202012280001, 4489, '5855,1', '142', 'RTGS', 1609093800, 1610619174, 1, '2021-01-14 15:42:54', 0),
(15198, 39, 0, 2, '', 2202012290001, 4491, '3189,1', '142', 'CASH DEPOSITED TO BANK\r\nA/C No : 09050100005481', 1609180200, 1610619307, 1, '2021-01-14 15:45:07', 0),
(15199, 39, 0, 2, '', 2202012290002, 4493, '5855,1', '142', 'CASH DEPOSITED TO BANK\r\nA/C No : 551587443', 1609180200, 1610619360, 1, '2021-01-14 15:46:00', 0),
(15200, 39, 0, 2, '', 2202012160001, 4428, '2281,1', '142', 'DRINKING WATER', 1608057000, 1610620312, 1, '2021-01-14 16:01:52', 0),
(15201, 39, 0, 2, '', 2202012160001, 4429, '3188', '142', 'PURCHASE OF ALUMINIUM FLATE', 1608057000, 1610620412, 1, '2021-01-14 16:03:32', 0),
(15202, 39, 0, 2, '', 2202012260001, 4481, '3188', '142', 'PURCHASE NOSE MASK\r\n(SRS MEDILINE-A750)', 1608921000, 1610620472, 1, '2021-01-14 16:04:32', 0),
(15203, 39, 0, 2, '', 2202012160001, 4430, '2291,1', '142', 'TA TO CLINTON FOR CASH DEPOSITED TO BANK', 1608057000, 1610620491, 1, '2021-01-14 16:04:51', 0),
(15204, 39, 0, 2, '', 2202012260001, 4482, '3188', '142', 'PURCHASE SANDING DISC\r\n(KARTHICK HARDWARE-1947)', 1608921000, 1610620548, 1, '2021-01-14 16:05:48', 0),
(15205, 39, 0, 2, '', 2202012160001, 4431, '3373,1', '142', 'PAID AS AUTO CHARGE', 1608057000, 1610620593, 1, '2021-01-14 16:06:33', 0),
(15206, 39, 0, 2, '', 2202012260001, 4483, '2291,1', '142', 'PAID AS TA TO AJITH\r\n(UDAYAPPANKUDIYIRU TO VELI) AUTCO CAD TRAINING', 1608921000, 1610620629, 1, '2021-01-14 16:07:09', 0),
(15207, 39, 0, 2, '', 2202012160001, 4432, '2291,1', '142', 'PAID AS FOOD EXPENSE TO AJITH ON 4/12 AND 16/12', 1608057000, 1610620707, 1, '2021-01-14 16:08:27', 0),
(15208, 39, 0, 2, '', 2202012280001, 4484, '2280,1', '142', 'PAID AS ELECTRICITY CHARGE', 1609093800, 1610620747, 1, '2021-01-14 16:09:07', 0),
(15209, 39, 0, 2, '', 2202012160001, 4433, '2291,1', '142', 'PAID AS TRAVEL EXPENSE TO AJITH', 1608057000, 1610620780, 1, '2021-01-14 16:09:40', 0),
(15210, 39, 0, 2, '', 2202012280001, 4485, '2291,1', '142', 'PAID AS TA TO CLINTON\r\n(ELECTRICITY OFFICE)', 1609093800, 1610620823, 1, '2021-01-14 16:10:23', 0),
(15211, 39, 0, 2, '', 2202012280001, 4486, '2288,1', '142', 'EARTH LABOUR ', 1609093800, 1610620905, 1, '2021-01-14 16:11:45', 0),
(15212, 39, 0, 2, '', 2202012170001, 4434, '3373,1', '142', 'PAID AS WOOD TRANSPORTATION CHARGE FROM DIVINE SAW MILL- 35', 1608143400, 1610620983, 1, '2021-01-14 16:13:03', 0),
(15213, 39, 0, 2, '', 2202012280001, 4487, '2300,1', '142', 'ELECTRICAL WORK ', 1609093800, 1610621007, 1, '2021-01-14 16:13:27', 0),
(15214, 39, 0, 2, '', 2202012170001, 4435, '3372,1', '142', 'PAID AS WOOD UNLOADING CHARGE FROM DIVINE SAW MILL- 35', 1608143400, 1610621036, 1, '2021-01-14 16:13:56', 0),
(15215, 39, 0, 2, '', 2202012290003, 4490, '2281,1', '142', 'PURCHASE DRINKING WATER', 1609180200, 1610621058, 1, '2021-01-14 16:14:18', 0),
(15216, 39, 0, 2, '', 2202012170001, 4434, '3373,1', '142', 'PAID AS WOOD TRANSPORTATION CHARGE FROM DIVINE SAW MILL- 35', 1608143400, 1610621065, 1, '2021-01-14 16:14:25', 0),
(15217, 39, 0, 2, '', 2202012290004, 4492, '3188', '142', 'PURCHASE BUCKET\r\n(AISHWARYA STORE-1862)\r\n', 1609180200, 1610621123, 1, '2021-01-14 16:15:23', 0),
(15218, 39, 0, 2, '', 2202012170001, 4436, '2885,1', '142', 'PAID AS EXTRA SAW WAGE FOR WOOD PURCHASE FROM DIVINE SAW MILL- 35', 1608143400, 1610621146, 1, '2021-01-14 16:15:46', 0),
(15219, 39, 0, 2, '', 2202012290005, 4493, '2291,1', '142', 'PAID AS TA TO KRISHNAKUMAR\r\n(VELI TO MUTTATHARA)', 1609180200, 1610621213, 1, '2021-01-14 16:16:53', 0),
(15220, 39, 0, 2, '', 2202012170001, 4437, '2291,1', '142', 'TA AND DA TO RICHARD VELI TO OORUTTAMBALAM ', 1608143400, 1610621274, 1, '2021-01-14 16:17:54', 0),
(15221, 39, 0, 2, '', 2202012290006, 0, '3186', '142', 'ROOM RENT FOR ALAPUZHA REPAIR WORK\r\n(PRADEEP,CHRISTUDAS,SARAVANAN)', 1609180200, 1610621373, 1, '2021-01-14 16:19:33', 0),
(15222, 39, 0, 2, '', 2202012170001, 4438, '3188', '142', 'PURCHASE OF GI WIRE ', 1608143400, 1610621408, 1, '2021-01-14 16:20:08', 0),
(15223, 39, 0, 2, '', 2202012290007, 4496, '2883,1', '142', 'PURCHASE NAME STICKER', 1609180200, 1610621466, 1, '2021-01-14 16:21:06', 0),
(15224, 39, 0, 2, '', 2202012180001, 4439, '3373,1', '142', 'LEYTH TRANSPORTATION CHARGE CHALAI TO VELI BOATYARD', 1608229800, 1610621505, 1, '2021-01-14 16:21:45', 0),
(15225, 39, 0, 2, '', 2202012300001, 4497, '2291,1', '142', 'PAID AS TA TO AJITH\r\n(UDAYAPPANKUDIYIRU TO VELI) AUTCO CAD TRAINING\r\n', 1609266600, 1610621546, 1, '2021-01-14 16:22:26', 0),
(15226, 39, 0, 2, '', 2202012300002, 4498, '3188', '142', 'PURCHASE BOLT&NUT WASHER \r\n(SEETHA STORES-BB2082)\r\n', 1609266600, 1610621682, 1, '2021-01-14 16:24:42', 0),
(15227, 39, 0, 2, '1048', 2202012180001, 4441, '3372,1', '142', 'PAID AS NEW VALLAM LOADING CHARGE \r\nORDER NO : 1048\r\nWORK CODE: VEP 617', 1608229800, 1610621726, 1, '2021-01-14 16:25:26', 0),
(15228, 39, 0, 2, '', 2202012300003, 4499, '3188', '142', 'PURCHASE ACRYLIC SHEET\r\n(SPARKIN-1884)\r\n', 1609266600, 1610621763, 1, '2021-01-14 16:26:03', 0),
(15229, 39, 0, 2, '1052', 2202012180001, 4442, '3372,1', '142', 'PAID AS NEW VALLAM LOADING CHARGE \r\nORDER NO : 1052\r\nWORK CODE: VEP 621', 1608229800, 1610621775, 1, '2021-01-14 16:26:15', 0),
(15230, 39, 0, 2, '', 2202012300004, 4500, '3373,1', '142', 'PAID AS TRANSPORTATION CHARGE\r\n(ACRYLIC SHEET)', 1609266600, 1610621865, 1, '2021-01-14 16:27:45', 0);
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`) VALUES
(15231, 39, 0, 2, '', 2202012180001, 4443, '2291,1', '142', 'TA TO KRISHNAKUMAR FOR VELI TO CHALA', 1608229800, 1610621956, 1, '2021-01-14 16:29:16', 0),
(15232, 39, 0, 2, '', 2202012300005, 4501, '3188', '142', 'PURCHASE PILLOW,V BELT\r\n(SREE ANJANAYA ENTERPRISES-713)\r\n', 1609266600, 1610621989, 1, '2021-01-14 16:29:49', 0),
(15233, 39, 0, 2, '', 2202012180001, 4444, '2291,1', '142', 'TA TO CLINTON FOR CASH DEPOSITED TO BANK', 1608229800, 1610622052, 1, '2021-01-14 16:30:52', 0),
(15234, 39, 0, 2, '', 2202012300006, 4502, '3373,1', '142', 'PAID AS TRANSPORTATION CHARGE OF BED SHEET & PILLOW', 1609266600, 1610622117, 1, '2021-01-14 16:31:57', 0),
(15235, 39, 0, 2, '', 2202012310001, 4503, '3188', '142', 'PURCHASE BOLT AND NUT\r\n(FORTUNE MARKETING-T1000)\r\n', 1609353000, 1610622392, 1, '2021-01-14 16:36:32', 0),
(15236, 39, 0, 2, '', 2202012180001, 4445, '2291,1', '142', 'TA TO RICHARD VELI TO CHALA', 1608229800, 1610622404, 1, '2021-01-14 16:36:44', 0),
(15237, 39, 0, 2, '', 2202012310002, 4504, '3188', '142', 'PURCHASE CUTTERBLADE\r\n(BISMI AGENCIES-529)\r\n', 1609353000, 1610622469, 1, '2021-01-14 16:37:49', 0),
(15238, 39, 0, 2, '', 2202012310003, 4505, '2291,1', '142', 'PAID AS TA TO SIVAKUMAR\r\n(VELI TO CHALAI)', 1609353000, 1610622521, 1, '2021-01-14 16:38:41', 0),
(15239, 39, 0, 2, '', 2202012180001, 4446, '3188', '142', 'PURCHASE SS SCREW AND WASHER', 1608229800, 1610622668, 1, '2021-01-14 16:41:08', 0),
(21939, 40, 0, 2, '', 2202110060006, 789, '2331,1', '144', 'Transportation charge', 1633458600, 1634210894, 1, '2021-10-14 16:58:14', 0),
(15241, 39, 0, 2, '', 2202012180001, 4447, '2292,1', '142', 'PAID AS LEYTH MAINTENANCE REPAIRING CHARGE ', 1608229800, 1610622770, 1, '2021-01-14 16:42:50', 0),
(15242, 39, 0, 2, '', 2202012180001, 4448, '2293,1', '142', 'PAID AS LEYTH MAINTENANCE REPAIRING CHARGE ', 1608229800, 1610622824, 1, '2021-01-14 16:43:44', 0),
(15243, 39, 0, 2, '', 2202012310001, 4507, '7700,1', '142', 'COVIDE HOLIDAY DUTY TO SIVAKUMAR', 1609353000, 1610622835, 1, '2021-01-14 16:43:55', 0),
(15244, 39, 0, 2, '', 2202012180001, 4449, '2292,1', '142', 'PURCHASE OF TOOLS AND MACHINERY ', 1608229800, 1610622927, 1, '2021-01-14 16:45:27', 0),
(15245, 39, 0, 2, '', 2202012310001, 4508, '5595', '142', 'HOLIDAY DUTY TO SIVAKUMAR\r\n(OCT,NOV,DEC-2020)', 1609353000, 1610622933, 1, '2021-01-14 16:45:33', 0),
(15246, 39, 0, 2, '', 2202012180001, 4450, '2883,1', '142', 'PURCHASE OF NAME STICKER', 1608229800, 1610622972, 1, '2021-01-14 16:46:12', 0),
(15247, 39, 0, 2, '', 2202012310001, 4509, '2291,1', '142', 'PAID AS TA TO SREE VARDHAN\r\n(NAME STICKER PURCHASE)', 1609353000, 1610622988, 1, '2021-01-14 16:46:28', 0),
(15248, 39, 0, 2, '', 2202012190001, 4451, '3373,1', '142', 'PAID AS TRANSPORTATION CHARGE OF PLYWOOD FROM CHALAI', 1608316200, 1610623044, 1, '2021-01-14 16:47:24', 0),
(15249, 39, 0, 2, '', 2202012310001, 4510, '3183', '142', 'PAID AS SPECIAL ALLOWANCE TO VIMALARAJ\r\n', 1609353000, 1610623062, 1, '2021-01-14 16:47:42', 0),
(15250, 39, 0, 2, '', 2202012190001, 4452, '3372,1', '142', 'UNLOADING CHARGE OF PLYWOOD FROM WESTERN WOOD', 1608316200, 1610623102, 1, '2021-01-14 16:48:22', 0),
(15251, 39, 0, 2, '', 2202012310001, 4511, '7700,1', '142', 'COVIDE HOLIDAY DUTY TO VIMALRAJ\r\n\r\n', 1609353000, 1610623114, 1, '2021-01-14 16:48:34', 0),
(15252, 39, 0, 2, '', 2202012190001, 4453, '3372,1', '142', 'PAID AS UNLOADING CHARGE OF PLYWOOD FROM DEVI CHEMICALS', 1608316200, 1610623155, 1, '2021-01-14 16:49:15', 0),
(15253, 39, 0, 2, '', 2202012190001, 4454, '2291,1', '142', 'PAID AS TRAVEL EXPENSE TO AJITH', 1608316200, 1610623196, 1, '2021-01-14 16:49:56', 0),
(15254, 39, 0, 2, '', 2202012310001, 4512, '2896', '142', 'PAID AS SALARY TO WATCHMAN (DEC-2020)', 1609353000, 1610623210, 1, '2021-01-14 16:50:10', 0),
(15255, 39, 0, 2, '', 2202012190001, 4455, '3547,1', '142', 'PAID AS FOR CHAIR', 1608316200, 1610623251, 1, '2021-01-14 16:50:51', 0),
(15256, 39, 0, 2, '', 2202012310001, 4513, '2883,1', '142', 'ART WORK LABOUR FOR VEP 604, ORDER NO 1013', 1609353000, 1610623270, 1, '2021-01-14 16:51:10', 0),
(15257, 39, 0, 2, '', 2202012190001, 4456, '2288,1', '142', 'PURCHASE OF GREASE OIL', 1608316200, 1610623309, 1, '2021-01-14 16:51:49', 0),
(15258, 39, 0, 2, '', 2202012190001, 4457, '2288,1', '142', 'PURCHASE OF CAKE ', 1608316200, 1610623353, 1, '2021-01-14 16:52:33', 0),
(15259, 39, 0, 2, '', 2202012310001, 4514, '2896', '142', 'PAID AS HOLIDAY DUTY TO APPUKUTTAN\r\n(DECEMBER 2020)\r\n', 1609353000, 1610623432, 1, '2021-01-14 16:53:52', 0),
(15260, 39, 0, 2, '', 2202012190001, 4458, '2291,1', '142', 'TA TO RICHARD VELI TO CHALA', 1608316200, 1610623437, 1, '2021-01-14 16:53:57', 0),
(15261, 39, 0, 2, '', 2202012310001, 4515, '2883,1', '142', 'PURCHASE NAME STICKER', 1609353000, 1610623525, 1, '2021-01-14 16:55:25', 0),
(15262, 39, 0, 2, '', 2202012210001, 4463, '2291,1', '142', 'PAID AS TA CASH DEPOSITED TO BANK', 1608489000, 1610623693, 1, '2021-01-14 16:58:13', 0),
(15263, 39, 0, 2, '', 2202012310001, 4516, '3372,1', '142', 'PAID AS UNLOADING CHARGE FOR HOLLOW BRICKS', 1609353000, 1610623717, 1, '2021-01-14 16:58:37', 0),
(15264, 39, 0, 2, '', 2202012210001, 4464, '2291,1', '142', 'TA to KRISHNAKUMAR CASH DEPOSITED TO BANK', 1608489000, 1610623825, 1, '2021-01-14 17:00:25', 0),
(15265, 39, 0, 2, '', 2202012310001, 4517, '5855,1', '142', 'CASH TO BANK', 1609353000, 1610623831, 1, '2021-01-14 17:00:31', 0),
(15266, 39, 0, 2, '', 2202012210001, 4465, '2883,1', '142', 'NAME STICKER', 1608489000, 1610623889, 1, '2021-01-14 17:01:29', 0),
(15267, 39, 0, 2, '', 2202012310001, 4518, '3373,1', '142', 'TRANSPORTATION CHARGE', 1609353000, 1610623929, 1, '2021-01-14 17:02:09', 0),
(15268, 39, 0, 2, '', 2202012220001, 4466, '3373,1', '142', 'TRANSPORTATION CHARGE OF MATERIALS TO REPAIR AT ALAPPUZHA', 1608575400, 1610623961, 1, '2021-01-14 17:02:41', 0),
(15269, 39, 0, 2, '', 2202012310001, 4519, '3188', '142', 'PURCHASE WOOD FOR ALAPUZHA REPAIR WORK\r\nVER 1512', 1609353000, 1610623996, 1, '2021-01-14 17:03:16', 0),
(15270, 39, 0, 2, '', 2202012220001, 4467, '3372,1', '142', 'UNLOADING CHARGE OF CHEMICALS FROM EVANJALI8N', 1608575400, 1610624021, 1, '2021-01-14 17:03:41', 0),
(15271, 39, 0, 2, '', 2202012220001, 4468, '2889,1', '142', 'SPECIAL ALLOWANCE TO SURESHKUMAR', 1608575400, 1610624077, 1, '2021-01-14 17:04:37', 0),
(15272, 39, 0, 2, '', 2202012310001, 4520, '2889,1', '142', 'PAID AS OUTSTATION ALLOWANCE TO CHRISTUDAS\r\nVER 1512', 1609353000, 1610624195, 1, '2021-01-14 17:06:35', 0),
(15273, 39, 0, 2, '', 2202012230001, 4469, '3372,1', '142', 'PAID AS UNLOADING CHARGE OF CHEMICALS FROM DEVI CHEMICALS', 1608661800, 1610624236, 1, '2021-01-14 17:07:16', 0),
(15274, 39, 0, 2, '', 2202012230001, 4470, '2292,1', '142', 'PURCHASE OF LEYTH BELT', 1608661800, 1610624328, 1, '2021-01-14 17:08:48', 0),
(15275, 39, 0, 2, '', 2202012310001, 4521, '2889,1', '142', 'PAID AS FOREMAN ALLOWANCE TO CHRISTUDAS\r\nDECEMBER 2020\r\n', 1609353000, 1610624397, 1, '2021-01-14 17:09:57', 0),
(15276, 39, 0, 2, '', 2202012230001, 4471, '2281,1', '142', 'DRINKING WATER', 1608661800, 1610624406, 1, '2021-01-14 17:10:06', 0),
(15277, 39, 0, 2, '', 2202012310001, 4522, '2291,1', '142', 'PAID AS TRAVELLING ALLOWANCE TO CHRISTUDAS\r\nDECEMBER 2020\r\n', 1609353000, 1610624455, 1, '2021-01-14 17:10:55', 0),
(15278, 39, 0, 2, '', 2202012230001, 4473, '2291,1', '142', 'PAID AS TA TO RICHARD CASH DEPOSITED TO BANK', 1608661800, 1610624471, 1, '2021-01-14 17:11:11', 0),
(15279, 39, 0, 2, '', 2202012240001, 4475, '2291,1', '142', 'TA TO KRISHNAKUMAR FOR CASH DEPOSITED TO BANK', 1608748200, 1610624526, 1, '2021-01-14 17:12:06', 0),
(15280, 39, 0, 2, '', 2202012310001, 4523, '2300,1', '142', 'BOATYARD ELECTRICAL WORK LABOUR', 1609353000, 1610624573, 1, '2021-01-14 17:12:53', 0),
(15281, 39, 0, 2, '', 2202012260001, 4478, '2291,1', '142', 'PAID AS TA TO PRADEEPAN FOR VELI TO H.O', 1608921000, 1610624597, 1, '2021-01-14 17:13:17', 0),
(15282, 39, 0, 2, '', 2202012260001, 4479, '5901,1', '142', 'SMALL MODEL BOAT ELECTRIFICATION CHARGE', 1608921000, 1610624678, 1, '2021-01-14 17:14:38', 0),
(15283, 39, 0, 2, '', 2202012310001, 4524, '3372,1', '142', 'PAID AS ULOADING CARGE FOR PLYWOOD FROM ARUN ENTERPRISES', 1609353000, 1610624735, 1, '2021-01-14 17:15:35', 0),
(15284, 39, 0, 2, '', 2202012310001, 4525, '2285,1', '142', 'PAID AS NEWSPAPER ', 1609353000, 1610624784, 1, '2021-01-14 17:16:24', 0),
(15285, 39, 0, 2, '', 2202012310001, 4526, '3183', '142', 'PAID AS SALARY TO SARVADHAMANAN\r\nDEC-2020', 1609353000, 1610624906, 1, '2021-01-14 17:18:26', 0),
(15286, 39, 0, 2, '', 2202012260001, 4480, '3188', '142', 'PURCHASE OF SMALL BOAT ELECTRIC MATERIALS ', 1608921000, 1610624920, 1, '2021-01-14 17:18:40', 0),
(15287, 39, 0, 2, '', 2202012310001, 4527, '3183', '142', 'PAID AS SALARY TO SARVADHAMANAN\r\nDEC-2020', 1609353000, 1610624950, 1, '2021-01-14 17:19:10', 0),
(15288, 39, 0, 2, 'VER 1512', 2202012310001, 4530, '2878,1', '142', 'PAID AS DAILY WAGE TO PRADEEP FOR VER 1512', 1609353000, 1610625019, 1, '2021-01-14 17:20:19', 0),
(15289, 39, 0, 2, '', 2202012310001, 4528, '2291,1', '142', 'PAID AS TRAVELLINGL ALLOWANCE TO SARVADHAMANAN\r\nDEC-2020\r\n', 1609353000, 1610625038, 1, '2021-01-14 17:20:38', 0),
(15290, 39, 0, 2, '', 2202012310001, 4529, '3188', '142', 'PURCHASE ELECTRICAL ITEMS\r\n(DEEPAM ELECTRICALS-197)\r\n', 1609353000, 1610625169, 1, '2021-01-14 17:22:49', 0),
(15291, 39, 0, 2, '', 2202012310001, 4531, '3186', '142', 'PAID AS OUT STATION ALLOWANCE TO PRADEEP FOR VER 1512', 1609353000, 1610625192, 1, '2021-01-14 17:23:12', 0),
(15292, 39, 0, 2, '1053', 2202012310001, 4532, '2877,1', '142', 'FRP WORK CONTRACT WAGE TO PRADEEP\r\nORDER NO : 1053\r\nWORK CODE: VEP 625', 1609353000, 1610625361, 1, '2021-01-14 17:26:01', 0),
(15293, 39, 0, 2, '1027', 2202012310001, 4533, '2877,1', '142', 'FRP WORK CONTRACT WAGE TO PRADEEP\r\nORDER NO : 1027\r\nWORK CODE: VEP 627', 1609353000, 1610625402, 1, '2021-01-14 17:26:42', 0),
(15294, 39, 0, 2, '1058', 2202012310001, 4534, '2877,1', '142', 'FRP WORK CONTRACT WAGE TO PRADEEP\r\nORDER NO : 1058\r\nWORK CODE: VEP 624', 1609353000, 1610625457, 1, '2021-01-14 17:27:37', 0),
(15295, 39, 0, 2, '', 2202012310001, 4535, '3382,1', '142', 'EXTRA DUTY TO PRADEEP FOR VER 1512', 1609353000, 1610625524, 1, '2021-01-14 17:28:44', 0),
(15296, 39, 0, 2, '', 2202012310001, 4536, '3186', '142', 'PAID AS FOOD AND TRAVELL EXPENSE FOR ALAPPUZHA REPAIR ', 1609353000, 1610625601, 1, '2021-01-14 17:30:01', 0),
(15297, 39, 0, 2, '1013', 2202101020001, 4537, '3372,1', '142', 'PAID AS VALLAM LOADING CHARGE\r\nORDER NO : 1013\r\nWORK CODE: VEP 604', 1609525800, 1610668202, 1, '2021-01-15 05:20:02', 0),
(15298, 39, 0, 2, '1050', 2202101020001, 4538, '3372,1', '142', 'PAID AS VALLAM LOADING CHARGE\r\nORDER NO : 1050\r\nWORK CODE: VEP 612', 1609525800, 1610668257, 1, '2021-01-15 05:20:57', 0),
(15299, 39, 0, 2, '1093', 2202101020001, 4539, '5855,1', '142', 'RTGS', 1609525800, 1610668301, 1, '2021-01-15 05:21:41', 0),
(15300, 39, 0, 2, '', 2202101020001, 4540, '3186', '142', 'OUTSTATION ALLOWANCE TO SARVADHAMANAN ', 1609525800, 1610668389, 1, '2021-01-15 05:23:09', 0),
(15301, 39, 0, 2, '', 2202101020001, 4541, '2299,1', '142', 'PURCHASE OF M-SAND, HOLLOW BRICKS AND CEMENT FOR BOATYARD MAINTENANCE WORK ON 1/1/21', 1609525800, 1610668576, 1, '2021-01-15 05:26:16', 0),
(15302, 39, 0, 2, '1014', 2202101020001, 4542, '2882,1', '142', 'PAID AS VALLAM SHIFTING CHARGE\r\nORDER NO : 1014\r\nWORK CODE: VEP 589', 1609525800, 1610668667, 1, '2021-01-15 05:27:47', 0),
(15303, 39, 0, 2, '', 2202101020001, 4543, '3373,1', '142', 'PAID AS TRANSPORTATION CHARGE VELI TO NAGERCOI', 1609525800, 1610668730, 1, '2021-01-15 05:28:50', 0),
(15304, 39, 0, 2, '', 2202101020001, 4544, '3373,1', '142', 'PAID AS AUTO CHARGE', 1609525800, 1610668776, 1, '2021-01-15 05:29:36', 0),
(15305, 39, 0, 2, '', 2202101020001, 4545, '3373,1', '142', 'PAID AS AUTO CHARGE', 1609525800, 1610668814, 1, '2021-01-15 05:30:14', 0),
(21842, 39, 0, 2, '', 2202012150001, 4350, '2878,1', '142', 'Paid as Dailwage to VINEETH WOOD STORAGE AND GATE DUTY\r\n', 1607970600, 1634185337, 1, '2021-10-14 09:52:17', 0),
(15307, 39, 0, 2, '', 2202101020001, 4547, '3188', '142', 'PURCHASE OF PLASTIC BAG FOR SAND FILLING ', 1609525800, 1610669008, 1, '2021-01-15 05:33:28', 0),
(15308, 39, 0, 2, '', 2202101020001, 4548, '3186', '142', 'PAID AS BUS FARE TO PRADEEP, SARAVANAN AND CHRISTHUDAS FOR VELI TO ALAPPUZHA REPAIR', 1609525800, 1610669160, 1, '2021-01-15 05:36:00', 0),
(15309, 39, 0, 2, '', 2202101020001, 4549, '2291,1', '142', 'PAID AS BIKE PARKING EXPENSE ', 1609525800, 1610669213, 1, '2021-01-15 05:36:53', 0),
(15310, 39, 0, 2, '', 2202101020001, 4550, '2300,1', '142', 'PURCHASE OF SWITCH BOARD FOR ALAPUZHA REPAIR WORK', 1609525800, 1610669351, 1, '2021-01-15 05:39:11', 0),
(15311, 39, 0, 2, '', 2202101020001, 4551, '2292,1', '142', 'PURCHASE OF TOOL AND MACHINERY ', 1609525800, 1610669481, 1, '2021-01-15 05:41:21', 0),
(15312, 39, 0, 2, '', 2202101020001, 4552, '3188', '142', 'PURCHASE OF BUCKET AND MUG', 1609525800, 1610669550, 1, '2021-01-15 05:42:30', 0),
(15313, 39, 0, 2, '', 2202101020001, 4553, '3188', '142', 'PURCHASE OF MASK', 1609525800, 1610669595, 1, '2021-01-15 05:43:15', 0),
(15314, 39, 0, 2, '', 2202101020001, 4554, '3188', '142', 'PURCHASE OF SANDING DISC AND TAPE FOR ALAPPUZHA REPAIR ', 1609525800, 1610669680, 1, '2021-01-15 05:44:40', 0),
(15315, 39, 0, 2, '', 2202101020001, 4555, '3188', '142', 'PURCHASE OF WOOD ', 1609525800, 1610669729, 1, '2021-01-15 05:45:29', 0),
(15316, 39, 0, 2, '', 2202101020001, 4556, '3186', '142', 'ROOM RENT FOR ALAPUZHA REPAIR', 1609525800, 1610669802, 1, '2021-01-15 05:46:42', 0),
(15317, 39, 0, 2, '', 2202101020001, 4557, '3188', '142', 'PAID AS PURCHASE OF ALUMINUM FLAT', 1609525800, 1610669902, 1, '2021-01-15 05:48:22', 0),
(15318, 39, 0, 2, '', 2202101020001, 4558, '2288,1', '142', 'PURCHASE OF SOAP, HAND WASH', 1609525800, 1610669976, 1, '2021-01-15 05:49:36', 0),
(15319, 39, 0, 2, '', 2202101020001, 4559, '2284,1', '142', 'PURCHASE OF PAPER AND BOOK ', 1609525800, 1610670056, 1, '2021-01-15 05:50:56', 0),
(15320, 39, 0, 2, '1058', 2202101040001, 4560, '2877,1', '142', 'PAID AS WOOD SIZING WORK CONTRACT TO PRAMU AND AJITH\r\nORDER NO : 1058\r\nWORK CODE: VEP 624', 1609698600, 1610670208, 1, '2021-01-15 05:53:28', 0),
(15321, 39, 0, 2, '1053', 2202101040001, 4561, '2877,1', '142', 'PAID AS WOOD SIZING WORK CONTRACT TO PRAMU AND AJITH\r\nORDER NO : 1053\r\nWORK CODE: VEP 625', 1609698600, 1610670269, 1, '2021-01-15 05:54:29', 0),
(15322, 39, 0, 2, '932', 2202101040001, 4562, '2877,1', '142', 'PAID AS WOOD SIZING WORK CONTRACT TO PRAMU AND AJITH\r\nORDER NO : 932\r\nWORK CODE: VEP 628', 1609698600, 1610670374, 1, '2021-01-15 05:56:14', 0),
(15323, 39, 0, 2, '932', 2202101040001, 4567, '2877,1', '142', 'PAID AS WOOD WORK CONTRACT TO PRAMU AND AJITH\r\nORDER NO : 932\r\nWORK CODE: VEP 628', 1609698600, 1610670485, 1, '2021-01-15 05:58:05', 0),
(15324, 39, 0, 2, '1070', 2202101040001, 4568, '2877,1', '142', 'PAID AS FRP WORK CONTRACT TO PRAMU AND AJITH\r\nORDER NO : 1070\r\nWORK CODE: VEP 632', 1609698600, 1610670564, 1, '2021-01-15 05:59:24', 0),
(15325, 39, 0, 2, '932', 2202101040001, 4569, '2877,1', '142', 'PAID AS FRP WORK CONTRACT TO PRAMU AND AJITH\r\nORDER NO : 932\r\nWORK CODE: VEP 628', 1609698600, 1610670644, 1, '2021-01-15 06:00:44', 0),
(15326, 39, 0, 2, '1073', 2202101040001, 4563, '2877,1', '142', 'PAID AS WOOD WORK CONTRACT TO SUJITH, ABINANAD, DILEEP AND AJITH\r\nORDER NO : 1073\r\nWORK CODE: VEP 634', 1609698600, 1610670762, 1, '2021-01-15 06:02:42', 0),
(15327, 39, 0, 2, '1073', 2202101040001, 4564, '2877,1', '142', 'PAID AS WOOD WORK CONTRACT TO SUJITH, ABINANAD, DILEEP AND AJITH\r\nORDER NO : 1073\r\nWORK CODE: VEP 634', 1609698600, 1610670799, 1, '2021-01-15 06:03:19', 0),
(15328, 39, 0, 2, '1073', 2202101040001, 4565, '2877,1', '142', 'PAID AS WOOD WORK CONTRACT TO SUJITH, ABINANAD, DILEEP AND AJITH\r\nORDER NO : 1073\r\nWORK CODE: VEP 634', 1609698600, 1610670838, 1, '2021-01-15 06:03:58', 0),
(15329, 39, 0, 2, '1073', 2202101040001, 4566, '2877,1', '142', 'PAID AS WOOD WORK CONTRACT TO SUJITH, ABINANAD, DILEEP AND AJITH\r\nORDER NO : 1073\r\nWORK CODE: VEP 634', 1609698600, 1610670880, 1, '2021-01-15 06:04:40', 0),
(15330, 39, 0, 2, '964', 2202101040001, 4570, '2877,1', '142', 'PAID AS WOOD WORK CONTRACT TO SUJITH, ABINANAD, DILEEP AND AJITH\r\nORDER NO : 964\r\nWORK CODE: VEP 631', 1609698600, 1610671026, 1, '2021-01-15 06:07:06', 0),
(15331, 39, 0, 2, '964', 2202101040001, 4571, '2877,1', '142', 'PAID AS WOOD WORK CONTRACT TO SUJITH, ABINANAD, DILEEP AND AJITH\r\nORDER NO : 964\r\nWORK CODE: VEP 631', 1609698600, 1610671090, 1, '2021-01-15 06:08:10', 0),
(15332, 39, 0, 2, '964', 2202101040001, 4572, '2877,1', '142', 'PAID AS WOOD WORK CONTRACT TO SUJITH, ABINANAD, DILEEP AND AJITH\r\nORDER NO : 964\r\nWORK CODE: VEP 631', 1609698600, 1610671132, 1, '2021-01-15 06:08:52', 0),
(15333, 39, 0, 2, '964', 2202101040001, 4573, '2877,1', '142', 'PAID AS WOOD WORK CONTRACT TO SUJITH, ABINANAD, DILEEP AND AJITH\r\nORDER NO : 964\r\nWORK CODE: VEP 631', 1609698600, 1610671175, 1, '2021-01-15 06:09:35', 0),
(15334, 39, 0, 2, '964', 2202101040001, 4575, '2877,1', '142', 'PAID AS WOOD WORK CONTRACT TO SUJITH, ABINANAD, DILEEP AND AJITH\r\nORDER NO : 964\r\nWORK CODE: VEP 631', 1609698600, 1610671220, 1, '2021-01-15 06:10:20', 0),
(15335, 39, 0, 2, '', 2202101040001, 4575, '2291,1', '142', 'TRAVELLING ALLOWANCE TO ABHINAND', 1609698600, 1610671296, 1, '2021-01-15 06:11:36', 0),
(15336, 39, 0, 2, '1073', 2202101040001, 4576, '2878,1', '142', 'PAID AS DAILY WAGE TO ABINANAD\r\nORDER NO : 1073\r\nWORK CODE: VEP 634', 1609698600, 1610671427, 1, '2021-01-15 06:13:47', 0),
(15337, 39, 0, 2, '', 2202101040001, 4577, '2291,1', '142', 'TRAVELLING ALLOWANCE TO DILEEP', 1609698600, 1610671506, 1, '2021-01-15 06:15:06', 0),
(15338, 39, 0, 2, '', 2202101040001, 4578, '2292,1', '142', 'PURCHASE OF BIT', 1609698600, 1610671554, 1, '2021-01-15 06:15:54', 0),
(15339, 39, 0, 2, '', 2202101050001, 4579, '2292,1', '142', 'PURCHASE OF BIT ', 1609785000, 1610671622, 1, '2021-01-15 06:17:02', 0),
(15340, 39, 0, 2, '', 2202101050001, 4580, '2281,1', '142', 'DRINKING WATER', 1609785000, 1610671669, 1, '2021-01-15 06:17:49', 0),
(15341, 39, 0, 2, '', 2202101060001, 4581, '2299,1', '142', 'PURCHASE OF CEMENT AND SAND FOR BOATYARD MAINTENANCE ', 1609871400, 1610671800, 1, '2021-01-15 06:20:00', 0),
(21940, 40, 0, 2, '', 2202110060007, 790, '3565,1', '144', 'purchase of Bucket', 1633458600, 1634210966, 1, '2021-10-14 16:59:26', 0),
(15343, 39, 0, 2, '', 2202101060001, 4583, '2299,1', '142', 'PAID AS MASION WORK LABOUR FOR BOATYARD WALL MAINTENANACE', 1609871400, 1610672022, 1, '2021-01-15 06:23:42', 0),
(15344, 39, 0, 2, '', 2202101060001, 4584, '3188', '142', 'PURCHASE OF WINE', 1609871400, 1610672066, 1, '2021-01-15 06:24:26', 0),
(15345, 39, 0, 2, '', 2202101060001, 4585, '8254,1', '142', 'PAID AS COVID 19 HOLIDAY DUTY TO DASAN', 1609871400, 1610672151, 1, '2021-01-15 06:25:51', 0),
(15346, 39, 0, 2, '', 2202101060001, 4586, '3183', '142', 'SPECIAL ALLOWANCE TO DASAN FOR DEC 2020 ', 1609871400, 1610672234, 1, '2021-01-15 06:27:14', 0),
(15347, 39, 0, 2, '', 2202101060001, 4587, '2292,1', '142', 'PURCHASE OF BIT ', 1609871400, 1610672294, 1, '2021-01-15 06:28:14', 0),
(15348, 39, 0, 2, '', 2202101070001, 4588, '3188', '142', 'PAID AS PURCHASE OF BOLT AND NUT\r\n(SUPRIYA HARDWARE-2448)', 1609957800, 1610683192, 1, '2021-01-15 09:29:52', 0),
(15349, 39, 0, 2, 'VER 1511', 2202101090001, 4609, '3185', '142', 'PAID AS DAILY WAGE TO BIJUKUMAR\r\nWORK CODE: VER 1511', 1610130600, 1610683231, 1, '2021-01-15 09:30:31', 0),
(15350, 39, 0, 2, '1014', 2202101090001, 4610, '2878,1', '142', 'PAID AS DAILY WAGE TO SHAJI\r\nORDER NO : 1014\r\nWORK CODE: VEP 589', 1610130600, 1610683328, 1, '2021-01-15 09:32:08', 0),
(15351, 39, 0, 2, '969', 2202101090001, 4611, '2878,1', '142', 'PAID AS DAILY WAGE TO SHAJI\r\nORDER NO : 969\r\nWORK CODE: VEP 563', 1610130600, 1610683364, 1, '2021-01-15 09:32:44', 0),
(15352, 39, 0, 2, '', 2202101070001, 4589, '2291,1', '142', 'PAID AS AUTO CHARGE LAKSHMI HARDWARE TO VELI', 1609957800, 1610683366, 1, '2021-01-15 09:32:46', 0),
(15353, 39, 0, 2, '', 2202101090001, 4612, '2878,1', '142', 'PAID AS DAILY WAGE TO SHAJI\r\nSTAND WORK', 1610130600, 1610683404, 1, '2021-01-15 09:33:24', 0),
(15354, 39, 0, 2, '', 2202101070001, 4590, '3188', '142', 'PURCHASE OF ALUMINUM FLAT', 1609957800, 1610683440, 1, '2021-01-15 09:34:00', 0),
(15355, 39, 0, 2, '1032', 2202101090001, 4613, '2878,1', '142', 'PAID AS DAILY WAGE TO SHAJI\r\nORDER NO : 1032\r\nWORK CODE: VEP 620', 1610130600, 1610683451, 1, '2021-01-15 09:34:11', 0),
(15356, 39, 0, 2, '1051', 2202101090001, 4615, '2878,1', '142', 'PAID AS DAILY WAGE TO SHAJI\r\nORDER NO : 1051\r\nWORK CODE: VEP 619', 1610130600, 1610683499, 1, '2021-01-15 09:34:59', 0),
(15357, 39, 0, 2, '1046', 2202101090001, 4616, '2878,1', '142', 'PAID AS DAILY WAGE TO SHAJI\r\nORDER NO : 1046\r\nWORK CODE: VEP 618', 1610130600, 1610683547, 1, '2021-01-15 09:35:47', 0),
(15358, 39, 0, 2, '1013', 2202101090001, 4617, '2878,1', '142', 'PAID AS DAILY WAGE TO SHAJI\r\nORDER NO : 1013\r\nWORK CODE: VEP 604', 1610130600, 1610683593, 1, '2021-01-15 09:36:33', 0),
(15359, 39, 0, 2, '', 2202101070001, 4591, '5855,1', '142', 'CHEQ DEPOSITED IN TO BANK\r\n(CHEQ NO-286146)', 1609957800, 1610683595, 1, '2021-01-15 09:36:35', 0),
(15360, 39, 0, 2, '', 2202101090001, 4618, '2878,1', '142', 'PAID AS DAILY WAGE TO VENU FOR WOOD STORAGE ', 1610130600, 1610683644, 1, '2021-01-15 09:37:24', 0),
(15361, 39, 0, 2, '', 2202101070001, 4592, '5855,1', '142', 'CASH TO BANK', 1609957800, 1610683657, 1, '2021-01-15 09:37:37', 0),
(15362, 39, 0, 2, '', 2202101090001, 4619, '2878,1', '142', 'PAID AS DAILY WAGE TO VINEETH FOR WOOD STORAGE ', 1610130600, 1610683683, 1, '2021-01-15 09:38:03', 0),
(15363, 39, 0, 2, '', 2202101070001, 4593, '2291,1', '142', 'PAID AS AUTO CHARGE(MATERIAL TRANSPORTATION)', 1609957800, 1610683727, 1, '2021-01-15 09:38:47', 0),
(15364, 39, 0, 2, '', 2202101090001, 4620, '2878,1', '142', 'PAID AS DAILY WAGE TO AMALKUMAR FOR VALLAM SHIFTING ', 1610130600, 1610683744, 1, '2021-01-15 09:39:04', 0),
(15365, 39, 0, 2, '1058', 2202101090001, 4621, '2878,1', '142', 'PAID AS DAILY WAGE TO AMALKUMAR\r\nORDER NO : 1058\r\nWORK CODE: VEP 624', 1610130600, 1610683783, 1, '2021-01-15 09:39:43', 0),
(15366, 39, 0, 2, '', 2202101080001, 4594, '2291,1', '142', 'PAID AS TA TO SREEVARDHAN( STICKER ', 1610044200, 1610684145, 1, '2021-01-15 09:45:45', 0),
(15367, 39, 0, 2, '', 2202101080001, 4595, '2291,1', '142', 'PAID AS TA ALLOWANCE TO RICHARD\r\n(DECEMBER 2020)', 1610044200, 1610684205, 1, '2021-01-15 09:46:45', 0),
(15368, 39, 0, 2, '', 2202101080001, 4596, '3372,1', '142', 'PAID AS UNLOADING CHARGE OF CHEMICAL ITEMS\r\n(DEVI CHEMICALS-T03212)', 1610044200, 1610684814, 1, '2021-01-15 09:56:54', 0),
(15369, 39, 0, 2, '', 2202101080001, 4597, '5855,1', '142', 'CHEQ DEPOSITED IN TO BANK\r\n(CHEQ NO-005159)', 1610044200, 1610684887, 1, '2021-01-15 09:58:07', 0),
(15370, 39, 0, 2, '', 2202101080001, 4598, '2300,1', '142', 'ELECTRICAL WORK (LAYTH)', 1610044200, 1610685006, 1, '2021-01-15 10:00:06', 0),
(15371, 39, 0, 2, '', 2202101090001, 4599, '3372,1', '142', 'VALLAM LOADING CHARGE VEP 625, ORDER NO 1053', 1610130600, 1610685070, 1, '2021-01-15 10:01:10', 0),
(15372, 39, 0, 2, '', 2202101090001, 4600, '2291,1', '142', 'PAID AS TA TO AJITH\r\n(NAGARCOIL TO VELI)', 1610130600, 1610685151, 1, '2021-01-15 10:02:31', 0),
(15373, 39, 0, 2, '', 2202101090001, 4601, '3188', '142', 'PAID AS PURCHASE OF MEASSURING JAR\r\n(SABEENA PLASTIC-843)', 1610130600, 1610685367, 1, '2021-01-15 10:06:07', 0),
(15374, 39, 0, 2, '', 2202101090001, 4602, '2291,1', '142', 'PAID AS TA TO SREEVARDHAN( CHALAI PURCHASING)', 1610130600, 1610685439, 1, '2021-01-15 10:07:19', 0),
(15375, 39, 0, 2, '', 2202101090001, 4603, '2877,1', '142', 'FRP CONTRACT WAGE TO SILVAYYAN\r\nVEP 607, ORDER NO 1001', 1610130600, 1610685539, 1, '2021-01-15 10:08:59', 0),
(15376, 39, 0, 2, '', 2202101090001, 4604, '2877,1', '142', 'FRP CONTRACT WAGE TO SILVAYYAN\r\nVEP 610, ORDER NO 1049', 1610130600, 1610685591, 1, '2021-01-15 10:09:51', 0),
(15377, 39, 0, 2, '', 2202101090001, 4605, '2878,1', '142', 'PAID AS DAILY WAGE TO BIJUKUMAR\r\nVEP 563, ORDER NO 969', 1610130600, 1610685664, 1, '2021-01-15 10:11:04', 0),
(15378, 39, 0, 2, '', 2202101090001, 4606, '2878,1', '142', 'PAID AS DAILY WAGE TO BIJUKUMAR\r\nVEP 609, ORDER NO 976', 1610130600, 1610685742, 1, '2021-01-15 10:12:22', 0),
(15379, 39, 0, 2, '', 2202101090001, 4607, '2878,1', '142', 'PAID AS DAILY WAGE TO BIJUKUMAR\r\n(FLEX BOARD WORK-04.12.2020)', 1610130600, 1610685796, 1, '2021-01-15 10:13:16', 0),
(15380, 39, 0, 2, '', 2202101090001, 4608, '2878,1', '142', 'PAID AS DAILY WAGE TO BIJUKUMAR\r\nVEP 589, ORDER NO 1014', 1610130600, 1610685841, 1, '2021-01-15 10:14:01', 0),
(15381, 39, 0, 2, '', 2202101090001, 4622, '2878,1', '142', 'PAID AS DAILY WAGE TO AMAL\r\nGATE DUTY', 1610130600, 1610686009, 1, '2021-01-15 10:16:49', 0),
(15382, 39, 0, 2, '', 2202101090001, 4623, '2878,1', '142', 'PAID AS DAILY WAGE TO SIJIN\r\nVEP 629, ORDER NO 1039', 1610130600, 1610686061, 1, '2021-01-15 10:17:41', 0),
(15383, 39, 0, 2, '', 2202101090001, 4624, '2878,1', '142', 'PAID AS DAILY WAGE TO SIJIN\r\nVEP 627, ORDER NO 1027', 1610130600, 1610686094, 1, '2021-01-15 10:18:14', 0),
(15384, 39, 0, 2, '', 2202101090001, 4625, '2878,1', '142', 'PAID AS DAILY WAGE TO SIJIN\r\nVEP 624, ORDER NO 1058', 1610130600, 1610686133, 1, '2021-01-15 10:18:53', 0),
(15385, 39, 0, 2, '', 2202101090001, 4626, '2878,1', '142', 'PAID AS DAILY WAGE TO SIJIN\r\nWOOD STARING', 1610130600, 1610686228, 1, '2021-01-15 10:20:28', 0),
(15386, 39, 0, 2, '', 2202101090001, 4627, '2878,1', '142', 'PAID AS DAILY WAGE TO SIJIN\r\nVEP 617, ORDER NO 1048', 1610130600, 1610686275, 1, '2021-01-15 10:21:15', 0),
(15387, 39, 0, 2, '', 2202101090001, 4628, '2878,1', '142', 'PAID AS DAILY WAGE TO SIJIN\r\nVEP 613, ORDER NO 1034', 1610130600, 1610686329, 1, '2021-01-15 10:22:09', 0),
(15388, 39, 0, 2, '', 2202101090001, 4629, '2878,1', '142', 'PAID AS DAILY WAGE TO VINEESH\r\nVEP 604, ORDER NO 1013', 1610130600, 1610686386, 1, '2021-01-15 10:23:06', 0),
(15389, 39, 0, 2, '', 2202101090001, 4630, '2878,1', '142', 'PAID AS DAILY WAGE TO VINEESH\r\nFLEX WORK', 1610130600, 1610686424, 1, '2021-01-15 10:23:44', 0),
(15390, 39, 0, 2, '', 2202101090001, 4631, '2878,1', '142', 'PAID AS DAILY WAGE TO VINEESH\r\nVEP 618, ORDER NO 1046', 1610130600, 1610686479, 1, '2021-01-15 10:24:39', 0),
(15391, 39, 0, 2, '', 2202101090001, 4632, '2878,1', '142', 'PAID AS DAILY WAGE TO VINEESH\r\nVEP 631, ORDER NO 964', 1610130600, 1610686515, 1, '2021-01-15 10:25:15', 0),
(15392, 39, 0, 2, '', 2202101090001, 4633, '2878,1', '142', 'PAID AS DAILY WAGE TO VINEESH\r\nVEP 620, ORDER NO 1032', 1610130600, 1610686552, 1, '2021-01-15 10:25:52', 0),
(15393, 39, 0, 2, '', 2202101090001, 4634, '2878,1', '142', 'PAID AS DAILY WAGE TO VINEESH\r\nVEP 634, ORDER NO 1073', 1610130600, 1610686598, 1, '2021-01-15 10:26:38', 0),
(15394, 39, 0, 2, '', 2202101090001, 4635, '2878,1', '142', 'PAID AS DAILY WAGE TO SREEVARDHAN\r\nVEP 612, ORDER NO 1050', 1610130600, 1610686668, 1, '2021-01-15 10:27:48', 0),
(15395, 39, 0, 2, '', 2202101090001, 4636, '2878,1', '142', 'PAID AS DAILY WAGE TO SREEVARDHAN\r\n32 FRP BOAT SHIFTING', 1610130600, 1610686723, 1, '2021-01-15 10:28:43', 0),
(15396, 39, 0, 2, '', 2202101090001, 4637, '2878,1', '142', 'PAID AS DAILY WAGE TO SREEVARDHAN\r\nGATE DUTY', 1610130600, 1610686768, 1, '2021-01-15 10:29:28', 0),
(15397, 39, 0, 2, '', 2202101090001, 4638, '2878,1', '142', 'PAID AS DAILY WAGE TO SREEVARDHAN\r\nWOOD STARING', 1610130600, 1610686899, 1, '2021-01-15 10:31:39', 0),
(15398, 39, 0, 2, '', 2202101090001, 4639, '2878,1', '142', 'PAID AS DAILY WAGE TO SREEVARDHAN\r\nVEP 612, ORDER NO 1050', 1610130600, 1610687044, 1, '2021-01-15 10:34:04', 0),
(15399, 39, 0, 2, '', 2202101090001, 4640, '2878,1', '142', 'PAID AS DAILY WAGE TO SREEVARDHAN\r\nVEP 613, ORDER NO 1034', 1610130600, 1610687209, 1, '2021-01-15 10:36:49', 0),
(15400, 39, 0, 2, '', 2202101090001, 4641, '2878,1', '142', 'PAID AS DAILY WAGE TO SREEVARDHAN\r\nVEP 617, ORDER NO 1048', 1610130600, 1610687267, 1, '2021-01-15 10:37:47', 0),
(15401, 39, 0, 2, '', 2202101090001, 4642, '2878,1', '142', 'PAID AS DAILY WAGE TO RAHUL\r\nVEP 612, ORDER NO 1050', 1610130600, 1610687308, 1, '2021-01-15 10:38:28', 0),
(15402, 39, 0, 2, '', 2202101090001, 4643, '2878,1', '142', 'PAID AS DAILY WAGE TO RAHUL\r\nVEP 617, ORDER NO 1048', 1610130600, 1610687348, 1, '2021-01-15 10:39:08', 0),
(15403, 39, 0, 2, '', 2202101090001, 4644, '2878,1', '142', 'PAID AS DAILY WAGE TO RAHUL\r\nGATE DUTY', 1610130600, 1610687385, 1, '2021-01-15 10:39:45', 0),
(15404, 39, 0, 2, '', 2202101090001, 4645, '2878,1', '142', 'PAID AS DAILY WAGE TO RAHUL\r\nVEP 629, ORDER NO 1039', 1610130600, 1610687421, 1, '2021-01-15 10:40:21', 0),
(15405, 39, 0, 2, '', 2202101090001, 4646, '2878,1', '142', 'PAID AS DAILY WAGE TO RAHUL\r\nVEP 622, ORDER NO 1075', 1610130600, 1610687474, 1, '2021-01-15 10:41:14', 0),
(15406, 39, 0, 2, '', 2202101090001, 4647, '2878,1', '142', 'PAID AS DAILY WAGE TO RAHUL\r\nVEP 627, ORDER NO 1027', 1610130600, 1610687510, 1, '2021-01-15 10:41:50', 0),
(15407, 39, 0, 2, '', 2202101090001, 4648, '2878,1', '142', 'PAID AS DAILY WAGE TO RAHUL\r\nVEP 636, ORDER NO 1004', 1610130600, 1610687558, 1, '2021-01-15 10:42:38', 0),
(15417, 39, 0, 2, '1046', 2202101110001, 4651, '2883,1', '142', 'ARTISTIC LABOUR TO TO SREEKUMNAR FOR VEP 618', 1610303400, 1611037896, 1, '2021-01-19 12:01:36', 0),
(15418, 39, 0, 2, '', 2202101160002, 4718, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SARAVANAN\r\nVEP 632, ORDER NO 1070', 1610735400, 1611037919, 1, '2021-01-19 12:01:59', 0),
(15419, 39, 0, 2, '', 2202101110001, 4652, '2291,1', '142', 'TA TO SIVAKUMAR', 1610303400, 1611037930, 1, '2021-01-19 12:02:10', 0),
(15420, 39, 0, 2, '', 2202101160003, 4719, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SHARATH\r\nVEP 637, ORDER NO 977', 1610735400, 1611037964, 1, '2021-01-19 12:02:44', 0),
(15421, 39, 0, 2, '', 2202101110001, 4653, '3188', '142', 'PAID AS PURCHASE OF TARPALIN', 1610303400, 1611037979, 1, '2021-01-19 12:02:59', 0),
(15422, 39, 0, 2, '', 2202101160004, 4720, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SHARATH\r\nVEP 637, ORDER NO 977', 1610735400, 1611038017, 1, '2021-01-19 12:03:37', 0),
(15423, 39, 0, 2, '', 2202101110001, 4654, '3188', '142', 'PAID AS PURCHASE OF STEEL RAD', 1610303400, 1611038017, 1, '2021-01-19 12:03:37', 0),
(15424, 39, 0, 2, '', 2202101160005, 4721, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SHARATH\r\nVEP 637, ORDER NO 977', 1610735400, 1611038047, 1, '2021-01-19 12:04:07', 0),
(15425, 39, 0, 2, '', 2202101160006, 4722, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SHARATH\r\nVEP 637, ORDER NO 977', 1610735400, 1611038076, 1, '2021-01-19 12:04:36', 0),
(15426, 39, 0, 2, '', 2202101110001, 4655, '2296,1', '142', 'SMALL SHED ROOF WORK FOR LEYTH MACHINE', 1610303400, 1611038110, 1, '2021-01-19 12:05:10', 0),
(15427, 39, 0, 2, '', 2202101110001, 4656, '2296,1', '142', 'NEW SMALL SHED FOR LEYTH MACHINE', 1610303400, 1611038220, 1, '2021-01-19 12:07:00', 0),
(15428, 39, 0, 2, '', 2202101160007, 4723, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SHARATH\r\nVEP 637, ORDER NO 977', 1610735400, 1611038348, 1, '2021-01-19 12:09:08', 0),
(15429, 39, 0, 2, '', 2202101160008, 4724, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SHARATH\r\nVEP 637, ORDER NO 977', 1610735400, 1611038380, 1, '2021-01-19 12:09:40', 0),
(15430, 39, 0, 2, '', 2202101160009, 4725, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SHARATH\r\nVEP 637, ORDER NO 977', 1610735400, 1611038408, 1, '2021-01-19 12:10:08', 0),
(15431, 39, 0, 2, '', 2202101160010, 4726, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SHARATH\r\nVEP 625, ORDER NO 1053', 1610735400, 1611038451, 1, '2021-01-19 12:10:51', 0),
(15432, 39, 0, 2, '1050', 2202101110001, 4657, '2878,1', '142', 'PAID AS DAILY WAGE TO SARAVANAN\r\nORDER NO : 1050\r\nWORK CODE: VEP 612', 1610303400, 1611038477, 1, '2021-01-19 12:11:17', 0),
(15433, 39, 0, 2, '', 2202101160011, 4727, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SHARATH\r\nVEP 609, ORDER NO 976', 1610735400, 1611038506, 1, '2021-01-19 12:11:46', 0),
(15434, 39, 0, 2, '', 2202101160012, 4728, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SHARATH\r\nVEP 609, ORDER NO 976', 1610735400, 1611038546, 1, '2021-01-19 12:12:26', 0),
(15435, 39, 0, 2, '1048', 2202101110001, 4658, '2878,1', '142', 'PAID AS DAILY WAGE TO SARAVANAN\r\nORDER NO : 1048\r\nWORK CODE: VEP 617', 1610303400, 1611038573, 1, '2021-01-19 12:12:53', 0),
(15436, 39, 0, 2, '', 2202101160013, 4729, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SHARATH\r\nVEP 624, ORDER NO 1058', 1610735400, 1611038582, 1, '2021-01-19 12:13:02', 0),
(15437, 39, 0, 2, '', 2202101160014, 4730, '2877,1', '142', 'PAID AS CONTRACT WAGE TO THADAYOOSE\r\nVEP 611, ORDER NO 1035', 1610735400, 1611038694, 1, '2021-01-19 12:14:54', 0),
(15438, 39, 0, 2, '', 2202101160015, 4731, '2877,1', '142', 'PAID AS CONTRACT WAGE TO THADAYOOSE,ARAVIND\r\nVEP 628, ORDER NO 932', 1610735400, 1611038863, 1, '2021-01-19 12:17:43', 0),
(15439, 39, 0, 2, '', 2202101160016, 4732, '2877,1', '142', 'PAID AS CONTRACT WAGE TO THADAYOOSE,SARAVANAN\r\nVEP 613, ORDER NO 1034', 1610735400, 1611038910, 1, '2021-01-19 12:18:30', 0),
(15440, 39, 0, 2, '', 2202101160017, 4733, '2877,1', '142', 'PAID AS CONTRACT WAGE TO THADAYOOSE\r\nVEP 626, ORDER NO 995', 1610735400, 1611038971, 1, '2021-01-19 12:19:31', 0),
(15441, 39, 0, 2, '', 2202101160018, 4734, '2877,1', '142', 'PAID AS CONTRACT WAGE TO THADAYOOSE\r\nVEP 612, ORDER NO 1050', 1610735400, 1611039042, 1, '2021-01-19 12:20:42', 0),
(15442, 39, 0, 2, '', 2202101160019, 4735, '2877,1', '142', 'PAID AS CONTRACT WAGE TO THADAYOOSE,SARAVANAN\r\nVEP 625, ORDER NO 1053', 1610735400, 1611039093, 1, '2021-01-19 12:21:33', 0),
(15443, 39, 0, 2, '', 2202101160020, 4736, '2877,1', '142', 'PAID AS CONTRACT WAGE TO THADAYOOSE,PRADEEP\r\nVEP 625, ORDER NO 1053', 1610735400, 1611039153, 1, '2021-01-19 12:22:33', 0),
(15444, 39, 0, 2, '', 2202101160021, 4737, '2877,1', '142', 'PAID AS CONTRACT WAGE TO THADAYOOSE,PRADEEP\r\nVEP 624, ORDER NO 1058', 1610735400, 1611039206, 1, '2021-01-19 12:23:26', 0),
(15445, 39, 0, 2, '', 2202101160022, 4738, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRADEEP,ARAVIND, SUNILTHOMAS\r\nVEP 636, ORDER NO 1004', 1610735400, 1611039266, 1, '2021-01-19 12:24:26', 0),
(15446, 39, 0, 2, '', 2202101160023, 4739, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRADEEP,THADAYOOSE,ARAVIND\r\nVEP 636, ORDER NO 1004', 1610735400, 1611040476, 1, '2021-01-19 12:44:36', 0),
(15447, 39, 0, 2, '', 2202101160024, 4740, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRAVEEN\r\nVEP 618, ORDER NO 1046', 1610735400, 1611040533, 1, '2021-01-19 12:45:33', 0),
(15448, 39, 0, 2, '', 2202101160025, 4741, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRAVEEN\r\nVEP 618, ORDER NO 1046', 1610735400, 1611040560, 1, '2021-01-19 12:46:00', 0),
(15449, 39, 0, 2, '', 2202101160026, 4742, '2878,1', '142', 'PAID AS DAILYWAGE WAGE TO THADAYOOS\r\n01.12.2020 TO 23.12.2020', 1610735400, 1611040660, 1, '2021-01-19 12:47:40', 0),
(15450, 39, 0, 2, '', 2202101160027, 4743, '2878,1', '142', 'PAID AS DAILYWAGE WAGE TO PRAKASH\r\nVEP 563, ORDER NO 969', 1610735400, 1611040718, 1, '2021-01-19 12:48:38', 0),
(15451, 39, 0, 2, '', 2202101160028, 4744, '2878,1', '142', 'PAID AS DAILYWAGE WAGE TO PRAKASH\r\nVEP 563, ORDER NO 969', 1610735400, 1611040756, 1, '2021-01-19 12:49:16', 0),
(15452, 39, 0, 2, '', 2202101160029, 4745, '2878,1', '142', 'PAID AS DAILYWAGE WAGE TO AKHIL\r\n01.12.2020 TO 21.12.2020', 1610735400, 1611040804, 1, '2021-01-19 12:50:04', 0),
(15453, 39, 0, 2, '', 2202101160030, 4746, '2878,1', '142', 'PAID AS DAILYWAGE WAGE TO SHYAMLAL\r\nVEP 563, ORDER NO 969', 1610735400, 1611040863, 1, '2021-01-19 12:51:03', 0),
(15454, 39, 0, 2, '', 2202101160031, 4747, '2878,1', '142', 'PAID AS DAILYWAGE WAGE TO SHYAMLAL\r\nVEP 563, ORDER NO 969', 1610735400, 1611040892, 1, '2021-01-19 12:51:32', 0),
(15455, 39, 0, 2, '', 2202101160032, 4748, '2878,1', '142', 'PAID AS DAILYWAGE WAGE TO SHYAMLAL\r\nVEP 609, ORDER NO 976', 1610735400, 1611040939, 1, '2021-01-19 12:52:19', 0),
(15456, 39, 0, 2, '', 2202101160033, 4749, '2878,1', '142', 'PAID AS DAILYWAGE WAGE TO EBIN\r\n03.12.2020 TO 04.12.2020', 1610735400, 1611041001, 1, '2021-01-19 12:53:21', 0),
(15457, 39, 0, 2, '', 2202101160034, 4750, '2878,1', '142', 'PAID AS DAILYWAGE WAGE TO EBIN\r\nVEP 609, ORDER NO 976', 1610735400, 1611041077, 1, '2021-01-19 12:54:37', 0),
(15458, 39, 0, 2, '', 2202101160035, 4751, '2878,1', '142', 'PAID AS DAILYWAGE WAGE TO EBIN\r\nVEP 563, ORDER NO 969', 1610735400, 1611041128, 1, '2021-01-19 12:55:28', 0),
(15459, 39, 0, 2, '', 2202101160036, 4752, '2878,1', '142', 'PAID AS DAILYWAGE WAGE TO SINILRAJ\r\nVEP 563, ORDER NO 969', 1610735400, 1611041181, 1, '2021-01-19 12:56:21', 0),
(15460, 39, 0, 2, '', 2202101160037, 4753, '2878,1', '142', 'PAID AS DAILYWAGE WAGE TO SINILRAJ\r\nVEP 609, ORDER NO 976', 1610735400, 1611041219, 1, '2021-01-19 12:56:59', 0),
(15461, 39, 0, 2, '', 2202101160038, 4754, '2878,1', '142', 'PAID AS DAILYWAGE WAGE TO ANOOP\r\nVEP 563, ORDER NO 969', 1610735400, 1611041260, 1, '2021-01-19 12:57:40', 0),
(15462, 39, 0, 2, '', 2202101160039, 4755, '2878,1', '142', 'PAID AS DAILYWAGE WAGE TO ANOOP\r\nVEP 612, ORDER NO 1050', 1610735400, 1611041305, 1, '2021-01-19 12:58:25', 0),
(15463, 39, 0, 2, '', 2202101160040, 4756, '2878,1', '142', 'PAID AS DAILYWAGE WAGE TO ANOOP\r\nVEP 629, ORDER NO 1039', 1610735400, 1611041363, 1, '2021-01-19 12:59:23', 0),
(15464, 39, 0, 2, '', 2202101160041, 4757, '2878,1', '142', 'PAID AS DAILYWAGE WAGE TO ANOOP\r\nGATE DUTY, WOOD STORAGE', 1610735400, 1611041422, 1, '2021-01-19 13:00:22', 0),
(15465, 39, 0, 2, '', 2202101160042, 4758, '2878,1', '142', 'PAID AS DAILYWAGE WAGE TO ANOOP\r\nVEP 627, ORDER NO 1027', 1610735400, 1611041461, 1, '2021-01-19 13:01:01', 0),
(15466, 39, 0, 2, '', 2202101160043, 4759, '2878,1', '142', 'PAID AS DAILYWAGE WAGE TO SANGEETH\r\nVEP 624, ORDER NO 1058', 1610735400, 1611041512, 1, '2021-01-19 13:01:52', 0),
(15467, 39, 0, 2, '', 2202101160044, 4760, '2878,1', '142', 'PAID AS DAILYWAGE WAGE TO SANGEETH\r\nVEP 611, ORDER NO 1035', 1610735400, 1611041547, 1, '2021-01-19 13:02:27', 0),
(15468, 39, 0, 2, '', 2202101160045, 4761, '2878,1', '142', 'PAID AS DAILYWAGE WAGE TO SANGEETH\r\nVEP 612, ORDER NO 1050', 1610735400, 1611041582, 1, '2021-01-19 13:03:02', 0),
(15469, 39, 0, 2, '', 2202101160046, 4762, '2878,1', '142', 'PAID AS DAILYWAGE WAGE TO SANGEETH\r\nGATE DUTY,WOOD STORAGE', 1610735400, 1611041645, 1, '2021-01-19 13:04:05', 0),
(15470, 39, 0, 2, '', 2202101160047, 4763, '2878,1', '142', 'PAID AS DAILYWAGE WAGE TO SANGEETH\r\nVEP 621, ORDER NO 1052', 1610735400, 1611041683, 1, '2021-01-19 13:04:43', 0),
(15471, 39, 0, 2, '', 2202101160048, 4764, '2878,1', '142', 'PAID AS DAILYWAGE WAGE TO SANGEETH\r\nVEP 617, ORDER NO 1048', 1610735400, 1611041718, 1, '2021-01-19 13:05:18', 0),
(15472, 39, 0, 2, '', 2202101160049, 4765, '2878,1', '142', 'PAID AS DAILYWAGE WAGE TO SANGEETH\r\nVEP 613, ORDER NO 1034', 1610735400, 1611041758, 1, '2021-01-19 13:05:58', 0),
(15473, 39, 0, 2, '', 2202101160050, 4766, '2878,1', '142', 'PAID AS DAILYWAGE WAGE TO RAJENDRAN\r\n', 1610735400, 1611041814, 1, '2021-01-19 13:06:54', 0),
(15474, 39, 0, 2, '', 2202101160051, 4767, '2878,1', '142', 'PAID AS DAILYWAGE WAGE TO RAJENDRAN\r\n', 1610735400, 1611041840, 1, '2021-01-19 13:07:20', 0),
(15475, 39, 0, 2, '', 2202101140001, 4695, '2291,1', '142', 'PAID AS TA TO KRISHNAKUMAR\r\n(01.12.2020 TO 31.12.2020)', 1610562600, 1611047047, 1, '2021-01-19 14:34:07', 0),
(15476, 39, 0, 2, '', 2202101140001, 4696, '3372,1', '142', 'PAID AS WOOD UNLOADING CHARGE\r\n(PALA-126)', 1610562600, 1611047153, 1, '2021-01-19 14:35:53', 0),
(15477, 39, 0, 2, '', 2202101140001, 4697, '2877,1', '142', 'PAID AS CONTRACT WAG E TO SHARATH\r\nVEP 563, ORDER NO 969', 1610562600, 1611047242, 1, '2021-01-19 14:37:22', 0),
(15478, 39, 0, 2, '', 2202101140001, 4698, '3186', '142', 'OUTSTATION ALLOWANCE TO JOSEPH(REPAIR)', 1610562600, 1611047598, 1, '2021-01-19 14:43:18', 0),
(15479, 39, 0, 2, '', 2202101140001, 4699, '7700,1', '142', 'COVID-19 HOILDAY DUTY TO JOSEPH B', 1610562600, 1611047666, 1, '2021-01-19 14:44:26', 0),
(15480, 39, 0, 2, '', 2202101140001, 4700, '2291,1', '142', 'PAID AS TA TO JOSEPH(KOVALAM MEETING 28.11.2020)', 1610562600, 1611047746, 1, '2021-01-19 14:45:46', 0),
(15481, 39, 0, 2, '', 2202101140001, 4701, '2291,1', '142', 'PAID AS TA TO JOSEPH(OFFICE MEETING 05.01.2021)', 1610562600, 1611047797, 1, '2021-01-19 14:46:37', 0),
(15482, 39, 0, 2, '', 2202101140001, 4702, '2291,1', '142', 'PAID AS TA TO SIVAKUMAR (OFFICE MEETING 05.01.2021)', 1610562600, 1611047857, 1, '2021-01-19 14:47:37', 0),
(15483, 39, 0, 2, '', 2202101140001, 4703, '3183', '142', 'SPECIAL ALLOWANCE TO SUHITHKUMAR (OCTOBAR,NOVEMBER,DECEMBER 2020)', 1610562600, 1611047954, 1, '2021-01-19 14:49:14', 0),
(15484, 39, 0, 2, '', 2202101140001, 4704, '2878,1', '142', 'PAID AS DAILYWAGE TO SUJITHKUMAR (KOVALAM MEETING 28.11.2020)', 1610562600, 1611048075, 1, '2021-01-19 14:51:15', 0),
(15485, 39, 0, 2, '', 2202101140001, 4705, '2889,1', '142', 'PAID AS SPECIAL ALLOWANCE TO KRISHNAKUMAR\r\nDECEMBER 2020', 1610562600, 1611048171, 1, '2021-01-19 14:52:51', 0),
(15486, 39, 0, 2, '', 2202101140001, 4706, '2889,1', '142', 'PAID AS ACCOUNTS KEEPING ALLOWANCE TO KRISHNAKUMAR\r\nDECEMBER 2020', 1610562600, 1611048280, 1, '2021-01-19 14:54:40', 0),
(15487, 39, 0, 2, '', 2202101140001, 4707, '2885,1', '142', 'PAID AS EXTRA SAW WAGE\r\nPALA TIMBERS-126', 1610562600, 1611048368, 1, '2021-01-19 14:56:08', 0),
(15488, 39, 0, 2, '', 2202101150001, 4708, '2300,1', '142', 'PAID AS LAYTH ELECTRICAL WORK LABOUR', 1610649000, 1611048455, 1, '2021-01-19 14:57:35', 0),
(15489, 39, 0, 2, '', 2202101150001, 4709, '2292,1', '142', 'PAID AS PURCAHSE OF LAYTH ELECTRICAL WORK ', 1610649000, 1611048672, 1, '2021-01-19 15:01:13', 0),
(15490, 39, 0, 2, '', 2202101150001, 4710, '2292,1', '142', 'PAID AS PURCAHSE OF LAYTH ELECTRICAL WORK \r\n', 1610649000, 1611048720, 1, '2021-01-19 15:02:00', 0),
(15491, 39, 0, 2, '', 2202101150001, 4711, '2292,1', '142', 'PAID AS PURCAHASE OF CABLE FOR LAYTH ELECTRICAL WORK ', 1610649000, 1611048787, 1, '2021-01-19 15:03:07', 0),
(15492, 39, 0, 2, '', 2202101150001, 4712, '2292,1', '142', 'PAID AS PURCHASE OF ELECTRICAL ITEMS FOR LAYTH ELECTRICAL WORK ', 1610649000, 1611048871, 1, '2021-01-19 15:04:31', 0),
(15493, 39, 0, 2, '', 2202101150001, 4713, '5855,1', '142', 'CASH TO BANK', 1610649000, 1611048937, 1, '2021-01-19 15:05:37', 0),
(15494, 39, 0, 1, '964', 1202101110001, 10235, '5890', '142', 'NEW VALLAM ADAVANCE ORDER NO 964', 1610303400, 1611049986, 1, '2021-01-19 15:23:06', 0),
(15495, 39, 0, 1, '1014', 1202101110002, 10236, '7957', '142', 'NEW VALLAM ADAVANCE ORDER NO 1014', 1610303400, 1611050062, 1, '2021-01-19 15:24:22', 0),
(15496, 39, 0, 1, '969', 1202101140001, 10237, '7444', '142', 'NEW VALLAM ADAVANCE ORDER NO 969', 1610562600, 1611050206, 1, '2021-01-19 15:26:46', 0),
(15497, 39, 0, 1, '1027', 1202101140002, 10238, '8329', '142', 'NEW VALLAM ADAVANCE ORDER NO 1027', 1610562600, 1611050252, 1, '2021-01-19 15:27:32', 0),
(15498, 39, 0, 1, '1027', 1202101140003, 10239, '8329', '142', 'NEW VALLAM ADAVANCE ORDER NO 1027', 1610562600, 1611050298, 1, '2021-01-19 15:28:18', 0),
(15499, 39, 0, 1, '1111', 1202101140004, 10240, '4977', '142', 'NEW VALLAM ADAVANCE ORDER NO 1111', 1610562600, 1611050378, 1, '2021-01-19 15:29:38', 0),
(15500, 39, 0, 1, '1100', 1202101140005, 10241, '2499', '142', 'NEW VALLAM ADAVANCE ORDER NO 1100', 1610562600, 1611050442, 1, '2021-01-19 15:30:42', 0),
(15501, 39, 0, 1, '', 1202101140006, 10242, '3201', '142', 'SALARY REFUND TO SARAVANAN', 1610562600, 1611050700, 1, '2021-01-19 15:35:00', 0),
(15502, 39, 0, 1, '1112', 1202101140007, 10243, '4957', '142', 'NEW VALLAM ADAVANCE ORDER NO 1112', 1610562600, 1611050755, 1, '2021-01-19 15:35:55', 0),
(15503, 39, 0, 1, '1113', 1202101140008, 10244, '2499', '142', 'NEW VALLAM ADAVANCE ORDER NO 1113', 1610562600, 1611050875, 1, '2021-01-19 15:37:55', 0),
(15504, 39, 0, 1, '976', 1202101150001, 10245, '4958', '142', 'NEW VALLAM ADAVANCE ORDER NO 976', 1610649000, 1611050951, 1, '2021-01-19 15:39:11', 0),
(15505, 39, 0, 2, '1053', 2202101150001, 4714, '4957', '142', 'REFUND OF EXCESS AMOUNT \r\nVEP 625, ORDER NO 1053', 1610649000, 1611051031, 1, '2021-01-19 15:40:31', 0),
(15506, 39, 0, 2, '1053', 2202101150001, 4715, '2499', '142', 'REFUND OF EXCESS AMOUNT \r\nVEP 625, ORDER NO 1053', 1610649000, 1611051162, 1, '2021-01-19 15:42:42', 0),
(15507, 39, 0, 2, '1053', 2202101150001, 4716, '4961', '142', 'REFUND OF EXCESS AMOUNT \r\nVEP 625, ORDER NO 1053', 1610649000, 1611051194, 1, '2021-01-19 15:43:14', 0),
(15508, 40, 0, 2, '', 2202101130003, 290, '3099,1', '144', 'Purchase of pvc pipe & iron nail', 1610476200, 1611126230, 1, '2021-01-20 12:33:50', 0),
(15509, 40, 0, 2, '', 2202101140001, 291, '2327,1', '144', 'Unloading charge  of plywood', 1610562600, 1611126328, 1, '2021-01-20 12:35:28', 0),
(15510, 40, 0, 2, '', 2202101140002, 292, '2331,1', '144', 'TA & DA to Anilkumar for wood cutting', 1610562600, 1611126402, 1, '2021-01-20 12:36:42', 0),
(15511, 40, 0, 2, '', 2202101150001, 293, '2331,1', '144', 'TA & DA to Pushparaj for meeting at HO', 1610649000, 1611126497, 1, '2021-01-20 12:38:17', 0),
(15512, 40, 0, 2, '', 2202101160001, 294, '3100,1', '144', 'Cash to Enayam', 1610735400, 1611126557, 1, '2021-01-20 12:39:17', 0),
(15513, 40, 0, 2, '', 2202101160002, 295, '2325,1', '144', 'Paid to News paper', 1610735400, 1611126606, 1, '2021-01-20 12:40:06', 0),
(15514, 40, 0, 2, '', 2202101180001, 296, '3099,1', '144', 'Purchase of rewite & tape', 1610908200, 1611126878, 1, '2021-01-20 12:44:38', 0),
(15515, 40, 0, 2, '', 2202101190001, 297, '3099,1', '144', 'Purchase of plate washer', 1610994600, 1611127044, 1, '2021-01-20 12:47:24', 0),
(15516, 40, 0, 2, '', 2202101190002, 298, '3023,1', '144', 'Contract wage to Sabu at 277', 1610994600, 1611127111, 1, '2021-01-20 12:48:31', 0),
(15517, 40, 0, 2, '', 2202101200001, 299, '2331,1', '144', 'Auto charge by Catherine for account settlement', 1611081000, 1611127174, 1, '2021-01-20 12:49:34', 0),
(15518, 39, 0, 2, '1058', 2202101110001, 4659, '2878,1', '142', 'PAID AS DAILY WAGE TO SARAVANAN \r\nORDER NO : 1058\r\nWORK CODE: VEP 624', 1610303400, 1611128705, 1, '2021-01-20 13:15:05', 0),
(15519, 39, 0, 2, '932', 2202101110001, 4660, '2878,1', '142', 'PAID AS DAILY WAGE TO SARAVANAN \r\nORDER NO : 932\r\nWORK CODE: VEP 608', 1610303400, 1611128754, 1, '2021-01-20 13:15:54', 0),
(15520, 39, 0, 2, '1027', 2202101110001, 4661, '2877,1', '142', 'FRP WORK CONTRACT WAGE TO SAWAVANAN\r\nORDER NO : 1027\r\nWORK CODE: VEP 627', 1610303400, 1611201329, 1, '2021-01-21 09:25:29', 0),
(15521, 39, 0, 2, '1075', 2202101110001, 4662, '2877,1', '142', 'FRP WORK CONTRACT WAGE TO SAWAVANAN\r\nORDER NO : 1075\r\nWORK CODE: VEP 630', 1610303400, 1611201383, 1, '2021-01-21 09:26:23', 0),
(15522, 39, 0, 2, '1047', 2202101110001, 4663, '2877,1', '142', 'FRP WORK CONTRACT WAGE TO SARAVANAN\r\nORDER NO : 1047\r\nWORK CODE: VEP 633', 1610303400, 1611201433, 1, '2021-01-21 09:27:13', 0),
(15523, 39, 0, 2, '1058', 2202101110001, 4664, '2877,1', '142', 'FRP WORK CONTRACT WAGE TO SARAVANAN\r\nORDER NO : 1058\r\nWORK CODE: VEP 624', 1610303400, 1611201490, 1, '2021-01-21 09:28:10', 0),
(15524, 39, 0, 2, '995', 2202101110001, 4665, '2877,1', '142', 'FRP WORK CONTRACT WAGE TO SARAVANAN\r\nORDER NO : 995\r\nWORK CODE: VEP 626', 1610303400, 1611201579, 1, '2021-01-21 09:29:39', 0),
(15525, 39, 0, 2, '1050', 2202101110001, 4666, '2877,1', '142', 'FRP WORK CONTRACT WAGE TO SARAVANAN\r\nORDER NO : 1050\r\nWORK CODE: VEP 612', 1610303400, 1611201658, 1, '2021-01-21 09:30:58', 0),
(15526, 39, 0, 2, '1048', 2202101110001, 4667, '2877,1', '142', 'FRP WORK CONTRACT WAGE TO SARAVANAN\r\nORDER NO : 1048\r\nWORK CODE: VEP 617', 1610303400, 1611201707, 1, '2021-01-21 09:31:47', 0),
(15527, 39, 0, 2, '1052', 2202101110001, 4668, '2877,1', '142', 'FRP WORK CONTRACT WAGE TO SARAVANAN\r\nORDER NO : 1052\r\nWORK CODE: VEP 621', 1610303400, 1611201772, 1, '2021-01-21 09:32:52', 0),
(15528, 39, 0, 2, 'VER 1512', 2202101110001, 4669, '3185', '142', 'OUTSTATION ALLOWANCE TO SARAVANAN\r\nWORK CODE: VER 1512', 1610303400, 1611201874, 1, '2021-01-21 09:34:34', 0),
(15529, 39, 0, 2, 'VER 1512', 2202101110001, 4670, '3185', '142', 'REPAIR DAILY WAGE TO SARAVANAN\r\nWORK CODE: VER 1512', 1610303400, 1611201947, 1, '2021-01-21 09:35:47', 0),
(15530, 39, 0, 2, 'VER 1512', 2202101110001, 4671, '3382,1', '142', 'EXTRA DUTY TO SARAVANAN\r\nWORK CODE: VER 1512', 1610303400, 1611202022, 1, '2021-01-21 09:37:03', 0),
(15531, 39, 0, 2, '', 2202101120001, 4672, '3376,1', '142', 'TEA EXPENSE', 1610389800, 1611202106, 1, '2021-01-21 09:38:26', 0),
(15532, 39, 0, 2, '', 2202101120001, 4673, '2296,1', '142', 'ROOF MAINTENANCE WORK ', 1610389800, 1611202173, 1, '2021-01-21 09:39:33', 0),
(15533, 39, 0, 2, '', 2202101120001, 4674, '3373,1', '142', 'MATERIAL TRANSPORTATION COST VELI TO VZM ', 1610389800, 1611202251, 1, '2021-01-21 09:40:51', 0),
(15534, 39, 0, 2, '', 2202101120001, 4675, '2878,1', '142', 'PAID AS DAILY WAGE TO VINSON\r\nWOOD STORAGE', 1610389800, 1611202350, 1, '2021-01-21 09:42:30', 0),
(15535, 39, 0, 2, '1048', 2202101120001, 4676, '2878,1', '142', 'PAID AS DAILY WAGE TO VINSON\r\nORDER NO : 1048\r\nWORK CODE: VEP 617', 1610389800, 1611202401, 1, '2021-01-21 09:43:21', 0),
(15536, 39, 0, 2, '1034', 2202101120001, 4677, '2878,1', '142', 'PAID AS DAILY WAGE TO VINSON\r\nORDER NO : 1034\r\nWORK CODE: VEP 613', 1610389800, 1611202455, 1, '2021-01-21 09:44:15', 0),
(15537, 39, 0, 2, '', 2202101120001, 4678, '2291,1', '142', 'TRAVELL EXPENSE TO CHRISTUDAS MENCEZ FOR DEC 2020', 1610389800, 1611202636, 1, '2021-01-21 09:47:16', 0);
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`) VALUES
(15538, 39, 0, 2, '', 2202101120001, 4679, '3378,1', '142', 'MARKETING WORK AT ADIMALATHURA ON 17/12/2020 TO CHRISTUDAS MENDEZ ', 1610389800, 1611202977, 1, '2021-01-21 09:52:57', 0),
(15539, 39, 0, 2, '', 2202101120001, 4681, '2291,1', '142', 'TRANSPORTATION COST OF INBOARD ENGINE KOLLAM TO VELI ', 1610389800, 1611203399, 1, '2021-01-21 09:59:59', 0),
(15540, 39, 0, 2, '', 2202101120001, 4682, '3373,1', '142', 'TAXI FARE FOR NAGERCOIL TO VELI FOR JAIN SIR', 1610389800, 1611203692, 1, '2021-01-21 10:04:52', 0),
(15541, 39, 0, 2, '', 2202101130001, 4683, '3372,1', '142', 'UNLOADING CHARGE OF CHEMICAL ITEMS ', 1610476200, 1611203855, 1, '2021-01-21 10:07:35', 0),
(15542, 39, 0, 2, '', 2202101130001, 4684, '3188', '142', 'PURCHASE OF PLASTIC BUKET ', 1610476200, 1611203929, 1, '2021-01-21 10:08:49', 0),
(15543, 39, 0, 2, '', 2202101130001, 4685, '3373,1', '142', 'WOOD TRANSPORTATION CHARGE ', 1610476200, 1611204002, 1, '2021-01-21 10:10:02', 0),
(15544, 39, 0, 2, '', 2202101140001, 4686, '3188', '142', 'PAID AS PURCHASE OF CEMENT AND TA TO SIVAKUMNAR ', 1610562600, 1611204064, 1, '2021-01-21 10:11:04', 0),
(15545, 39, 0, 2, '', 2202101140001, 4687, '2280,1', '142', 'ELECTRICITY CHARGE ', 1610562600, 1611204124, 1, '2021-01-21 10:12:04', 0),
(15546, 39, 0, 2, '', 2202101140001, 4688, '2298,1', '142', 'PURCHASE OF DATA CABLE', 1610562600, 1611204195, 1, '2021-01-21 10:13:15', 0),
(15547, 39, 0, 2, '', 2202101140001, 4689, '2291,1', '142', 'TRAVEL EXPENSE TO CLINTON', 1610562600, 1611204262, 1, '2021-01-21 10:14:22', 0),
(15548, 39, 0, 2, '', 2202101140001, 4690, '5855,1', '142', 'CASH DEPOSITED TO BANK\r\nA/C NO : 551587443', 1610562600, 1611204318, 1, '2021-01-21 10:15:18', 0),
(15549, 39, 0, 2, '', 2202101140001, 4691, '3372,1', '142', 'UNLOADING CHARGE OF PLYWOOD FROM WESTER PLYWOOD TVM 207\r\n', 1610562600, 1611204457, 1, '2021-01-21 10:17:37', 0),
(15550, 39, 0, 2, '', 2202101140001, 4692, '3373,1', '142', 'TRANSPORTATION CHARGE OF PLYWOOD FROM WESTER PLYWOOD TVM 207\r\n', 1610562600, 1611204528, 1, '2021-01-21 10:18:48', 0),
(15551, 39, 0, 2, '1027', 2202101140001, 4693, '3372,1', '142', 'NEW VALLAM LOADING CHARGE \r\nORDER NO : 1027\r\nWORK CODE: VEP 627', 1610562600, 1611204605, 1, '2021-01-21 10:20:05', 0),
(15552, 39, 0, 2, '1027', 2202101140001, 4694, '2294,1', '142', 'MEMBERSHIP SUBSIDY TO WILSON\r\nORDER NO : 1027\r\nWORK CODE: VEP 627', 1610562600, 1611204683, 1, '2021-01-21 10:21:23', 0),
(15553, 40, 0, 1, '', 1202101210001, 5123, '9101', '144', 'Payment for repair no-519', 1611167400, 1611294049, 1, '2021-01-22 11:10:49', 0),
(15554, 40, 0, 2, '', 2202101200002, 300, '3319,1', '144', 'Food expense for meeting at HO', 1611081000, 1611294302, 1, '2021-01-22 11:15:02', 0),
(15555, 40, 0, 2, '', 2202101210001, 301, '3099,1', '144', 'Purchase of Bolt &nut and sander disc', 1611167400, 1611294379, 1, '2021-01-22 11:16:19', 0),
(15556, 39, 0, 2, '', 2202101160052, 4768, '3372,1', '142', 'PAID AS UNLOADING CHARGE FOR PVC PIPE', 1610735400, 1611312549, 1, '2021-01-22 16:19:09', 0),
(15557, 39, 0, 2, '', 2202101160053, 4769, '2877,1', '142', 'PAID AS WOOD CONTRACT WAGE TO PRAMU\r\nVEP 635 ORDER NO 1066', 1610735400, 1611312620, 1, '2021-01-22 16:20:20', 0),
(15558, 39, 0, 2, '', 2202101160054, 4770, '2877,1', '142', 'PAID AS WOOD CONTRACT WAGE TO PRAMU\r\nVEP 632 ORDER NO 1070', 1610735400, 1611312665, 1, '2021-01-22 16:21:05', 0),
(15559, 39, 0, 2, '1058', 2202101190001, 4805, '2877,1', '142', 'PAID AS WOOD CONTRACT WAGE TO SILVAYYAN, RENJITH, AND KRISHNAPRASAD\r\nORDER NO : 1058\r\nWORK CODE: VEP 624\r\n', 1610994600, 1611312675, 1, '2021-01-22 16:21:15', 0),
(15560, 39, 0, 2, '', 2202101160001, 4772, '2877,1', '142', 'PAID AS WOOD CONTRACT WAGE TO PRAMU, AJITH\r\nVEP 636 ORDER NO 1004', 1610735400, 1611312733, 1, '2021-01-22 16:22:13', 0),
(15561, 39, 0, 2, '1047', 2202101190002, 4806, '2877,1', '142', 'PAID AS FRP WORK CONTRACT WAGE TO SILVAYYAN, RENJITH, AND KRISHNAPRASAD\r\nORDER NO : 1047\r\nWORK CODE: VEP 633', 1610994600, 1611312736, 1, '2021-01-22 16:22:16', 0),
(15562, 39, 0, 2, '', 2202101160001, 4773, '2877,1', '142', 'PAID AS WOOD CONTRACT WAGE TO SHARATH\r\nVEP 637 ORDER NO 977', 1610735400, 1611312790, 1, '2021-01-22 16:23:10', 0),
(15563, 39, 0, 2, '1047', 2202101190003, 4807, '2877,1', '142', 'PAID AS WOODWORK CONTRACT WAGE TO SILVAYYAN, RENJITH, AND KRISHNAPRASAD\r\nORDER NO : 1047\r\nWORK CODE: VEP 633', 1610994600, 1611312801, 1, '2021-01-22 16:23:21', 0),
(15564, 39, 0, 2, '', 2202101160001, 4774, '2877,1', '142', 'PAID AS WOOD CONTRACT WAGE TO SHARATH\r\nVEP 637 ORDER NO 977', 1610735400, 1611312824, 1, '2021-01-22 16:23:44', 0),
(15565, 39, 0, 2, '1004', 2202101190004, 4808, '2877,1', '142', 'PAID AS WOODWORK CONTRACT WAGE TO SILVAYYAN, RENJITH, AND KRISHNAPRASAD\r\nORDER NO : 1004\r\nWORK CODE: VEP 636', 1610994600, 1611312862, 1, '2021-01-22 16:24:22', 0),
(15566, 39, 0, 2, '', 2202101160001, 4775, '2877,1', '142', 'PAID AS WOOD CONTRACT WAGE TO SHARATH\r\nVEP 609 ORDER NO 976', 1610735400, 1611312866, 1, '2021-01-22 16:24:26', 0),
(15567, 39, 0, 2, '', 2202101160001, 4776, '2877,1', '142', 'PAID AS WOOD CONTRACT WAGE TO SHARATH\r\nVEP 563 ORDER NO 969', 1610735400, 1611312907, 1, '2021-01-22 16:25:07', 0),
(15568, 39, 0, 2, '1003', 2202101190005, 4809, '2877,1', '142', 'PAID AS WOODWORK CONTRACT WAGE TO SILVAYYAN, RENJITH, AND KRISHNAPRASAD\r\nORDER NO : 1003\r\nWORK CODE: VEP 623', 1610994600, 1611312926, 1, '2021-01-22 16:25:26', 0),
(15569, 39, 0, 2, '', 2202101160001, 4780, '2877,1', '142', 'PAID AS FRP CONTRACT WAGE TO THADAYOOS\r\nVEP 637 ORDER NO 977', 1610735400, 1611312973, 1, '2021-01-22 16:26:13', 0),
(15570, 39, 0, 2, '1003', 2202101190006, 4810, '2877,1', '142', 'PAID AS FRP WORK CONTRACT WAGE TO SILVAYYAN, RENJITH, AND KRISHNAPRASAD\r\nORDER NO : 1003\r\nWORK CODE: VEP 623', 1610994600, 1611312987, 1, '2021-01-22 16:26:27', 0),
(15571, 39, 0, 2, '1003', 2202101190007, 4811, '2877,1', '142', 'PAID AS FRP WORK CONTRACT WAGE TO SILVAYYAN, RENJITH, AND KRISHNAPRASAD\r\nORDER NO : 1003\r\nWORK CODE: VEP 623', 1610994600, 1611313027, 1, '2021-01-22 16:27:07', 0),
(15572, 39, 0, 2, '', 2202101160001, 4783, '2877,1', '142', 'PAID AS FRP CONTRACT WAGE TO THADAYOOS\r\nVEP 624 ORDER NO 1058', 1610735400, 1611313034, 1, '2021-01-22 16:27:14', 0),
(15573, 39, 0, 2, '969', 2202101190008, 4812, '2877,1', '142', 'PAID AS FRP WORK CONTRACT WAGE TO PRAKASH\r\nORDER NO : 969\r\nWORK CODE: VEP 563', 1610994600, 1611313082, 1, '2021-01-22 16:28:02', 0),
(15574, 39, 0, 2, '', 2202101180001, 4787, '2877,1', '142', 'PAID AS FRP CONTRACT WAGE TO PRADEEP, SUNIL THOMASA, ARAVIND\r\nVEP 630 ORDER NO 1075', 1610908200, 1611313128, 1, '2021-01-22 16:28:48', 0),
(15575, 39, 0, 2, '1075', 2202101190009, 4813, '2877,1', '142', 'PAID AS WOODWORK CONTRACT WAGE TO SILVAYYAN, RENJITH, AND KRISHNAPRASAD\r\nORDER NO : 1075\r\nWORK CODE: VEP 630', 1610994600, 1611313165, 1, '2021-01-22 16:29:25', 0),
(15576, 39, 0, 2, '', 2202101180001, 4788, '2877,1', '142', 'PAID AS FRP CONTRACT WAGE TO PRADEEP, SUNIL THOMASA, ARAVIND\r\nVEP 624 ORDER NO 1058', 1610908200, 1611313168, 1, '2021-01-22 16:29:28', 0),
(15577, 39, 0, 2, '1075', 2202101190010, 4814, '2877,1', '142', 'PAID AS FRP WORK CONTRACT WAGE TO SILVAYYAN, RENJITH, AND KRISHNAPRASAD\r\nORDER NO : 1075\r\nWORK CODE: VEP 630', 1610994600, 1611313207, 1, '2021-01-22 16:30:07', 0),
(15578, 39, 0, 2, '', 2202101180001, 4791, '2877,1', '142', 'PAID AS FRP CONTRACT WAGE TO  SUNIL THOMASA\r\nVEP 633 ORDER NO 1047', 1610908200, 1611313237, 1, '2021-01-22 16:30:37', 0),
(15579, 39, 0, 2, '1075', 2202101190011, 4815, '2877,1', '142', 'PAID AS WOODWORK CONTRACT WAGE TO SILVAYYAN, RENJITH, AND KRISHNAPRASAD\r\nORDER NO : 1075\r\nWORK CODE: VEP 630', 1610994600, 1611313241, 1, '2021-01-22 16:30:41', 0),
(15580, 39, 0, 2, '', 2202101180001, 4792, '2877,1', '142', 'PAID AS FRP CONTRACT WAGE TO  SUNIL THOMAS\r\nVEP 627 ORDER NO 1027', 1610908200, 1611313293, 1, '2021-01-22 16:31:33', 0),
(15581, 39, 0, 2, '1033', 2202101190012, 4816, '5855,1', '142', 'RTGS', 1610994600, 1611313322, 1, '2021-01-22 16:32:02', 0),
(15582, 39, 0, 2, '', 2202101200001, 4817, '2279,1', '142', 'TEA ALLOWANCE ', 1611081000, 1611313383, 1, '2021-01-22 16:33:03', 0),
(15583, 39, 0, 2, '', 2202101180001, 4793, '2877,1', '142', 'PAID AS FRP CONTRACT WAGE TO  SUNIL THOMAS\r\nVEP 633 ORDER NO 1047', 1610908200, 1611313391, 1, '2021-01-22 16:33:11', 0),
(15584, 39, 0, 2, '', 2202101200002, 4818, '2279,1', '142', 'TEA ALLOWANCE', 1611081000, 1611313429, 1, '2021-01-22 16:33:49', 0),
(15585, 39, 0, 2, '', 2202101190001, 4798, '2877,1', '142', 'PAID AS FRP CONTRACT WAGE TO  SILVAYYAN, RENJITH, KRISHNAPRASAD\r\nVEP 633 ORDER NO 1047', 1610994600, 1611313470, 1, '2021-01-22 16:34:30', 0),
(15586, 39, 0, 2, '', 2202101200003, 4819, '2274,1', '142', 'ALL STAFF WASHING ALLOWANCE ', 1611081000, 1611313477, 1, '2021-01-22 16:34:37', 0),
(15587, 39, 0, 2, '', 2202101190001, 4799, '2877,1', '142', 'PAID AS FRP CONTRACT WAGE TO  SILVAYYAN, RENJITH, KRISHNAPRASAD\r\nVEP 625 ORDER NO 1053', 1610994600, 1611313511, 1, '2021-01-22 16:35:11', 0),
(15588, 39, 0, 2, '969', 2202101200004, 4820, '2878,1', '142', 'PAID AS DAILY WAGE TO SREE VISHAK\r\nORDER NO : 969\r\nWORK CODE: VEP 563', 1611081000, 1611313554, 1, '2021-01-22 16:35:54', 0),
(15589, 39, 0, 2, '', 2202101190001, 4800, '2877,1', '142', 'PAID AS FRP CONTRACT WAGE TO  SILVAYYAN, RENJITH, KRISHNAPRASAD\r\nVEP 627 ORDER NO 1027', 1610994600, 1611313558, 1, '2021-01-22 16:35:58', 0),
(15590, 39, 0, 2, '969', 2202101200005, 4821, '2878,1', '142', 'PAID AS DAILY WAGE TO SREE VISHAK\r\nORDER NO : 969\r\nWORK CODE: VEP 563', 1611081000, 1611313582, 1, '2021-01-22 16:36:22', 0),
(15591, 39, 0, 2, '', 2202101190001, 4801, '2877,1', '142', 'PAID AS FRP CONTRACT WAGE TO  SILVAYYAN, RENJITH, KRISHNAPRASAD\r\nVEP 627 ORDER NO 1027', 1610994600, 1611313606, 1, '2021-01-22 16:36:46', 0),
(15592, 39, 0, 2, '976', 2202101200006, 4822, '2878,1', '142', 'PAID AS DAILY WAGE TO SREE VISHAK\r\nORDER NO : 976\r\nWORK CODE: VEP 609', 1611081000, 1611313624, 1, '2021-01-22 16:37:04', 0),
(15593, 39, 0, 2, '', 2202101190001, 4802, '2877,1', '142', 'PAID AS FRP CONTRACT WAGE TO  SILVAYYAN, RENJITH, KRISHNAPRASAD\r\nVEP 627 ORDER NO 1027', 1610994600, 1611313656, 1, '2021-01-22 16:37:36', 0),
(15594, 39, 0, 2, '969', 2202101200007, 4823, '3382,1', '142', 'PAID AS EXTRA DUTY TO SREE VISHAK\r\nORDER NO : 969\r\nWORK CODE: VEP 563', 1611081000, 1611313691, 1, '2021-01-22 16:38:11', 0),
(15595, 39, 0, 2, '', 2202101190001, 4803, '2877,1', '142', 'PAID AS FRP CONTRACT WAGE TO  SILVAYYAN, RENJITH, KRISHNAPRASAD\r\nVEP 624 ORDER NO 1058', 1610994600, 1611313709, 1, '2021-01-22 16:38:29', 0),
(15596, 39, 0, 2, '969', 2202101200008, 4824, '2877,1', '142', 'PAID AS FRP WORK CONTRACT WAGE TO SREE VISHAK\r\nORDER NO : 969\r\nWORK CODE: VEP 563', 1611081000, 1611313741, 1, '2021-01-22 16:39:01', 0),
(15597, 39, 0, 2, '', 2202101190001, 4804, '2877,1', '142', 'PAID AS FRP CONTRACT WAGE TO  SILVAYYAN, RENJITH, KRISHNAPRASAD\r\nVEP 624 ORDER NO 1058', 1610994600, 1611313750, 1, '2021-01-22 16:39:10', 0),
(15598, 39, 0, 2, '1048', 2202101210001, 4836, '2878,1', '142', 'PAID AS DAILY WAGE TO RENJITH\r\nORDER NO : 1048\r\nWORK CODE: VEP 617', 1611167400, 1611313804, 1, '2021-01-22 16:40:04', 0),
(15599, 39, 0, 2, '', 2202101160001, 4771, '3188', '142', 'PAID AS PURCHASE OF PVC PIPE\r\n(KIRALI SANITATION)', 1610735400, 1611313812, 1, '2021-01-22 16:40:12', 0),
(15600, 39, 0, 2, '', 2202101160001, 4777, '3188', '142', 'PAID AS PURCHASE OF LAYTH CHISELI', 1610735400, 1611313910, 1, '2021-01-22 16:41:50', 0),
(15601, 39, 0, 2, '1004', 2202101210002, 4837, '2877,1', '142', 'PAID AS WOODWORK CONTRACT WAGE TO RENJITH AND KRISHNAPRASAD\r\nORDER NO : 1004\r\nWORK CODE: VEP 636', 1611167400, 1611313920, 1, '2021-01-22 16:42:00', 0),
(15602, 39, 0, 2, '', 2202101160001, 4778, '3188', '142', 'PAID AS PURCHASE OF ROUTER BIT\r\n(KARTHICK HARDWARE-2204)', 1610735400, 1611313973, 1, '2021-01-22 16:42:53', 0),
(15603, 39, 0, 2, '', 2202101210003, 4838, '3373,1', '142', 'PAID AS TRANSPORTATION COST OF LOCAL PURCHASED MATERIALS FROM LAKSHMI HARDWARES ', 1611167400, 1611314004, 1, '2021-01-22 16:43:24', 0),
(15604, 39, 0, 2, '', 2202101200001, 4825, '2878,1', '142', 'PAID AS DAILY WAGE TO KRISHNA PRASAD \r\n', 1611081000, 1611314053, 1, '2021-01-22 16:44:13', 0),
(15605, 39, 0, 2, '', 2202101160001, 4781, '2878,1', '142', 'PAID AS DAILYWAGE TO THADAYOOS\r\nVRP 617 ORDER NO 1048', 1610735400, 1611314058, 1, '2021-01-22 16:44:18', 0),
(15606, 39, 0, 2, '', 2202101200001, 4826, '5855,1', '142', 'CASH DEPOSITED TO BANK ', 1611081000, 1611314085, 1, '2021-01-22 16:44:45', 0),
(15607, 39, 0, 2, '', 2202101160001, 4782, '2878,1', '7014', 'PAID AS DAILYWAGE TO SILVAYYAN\r\n(VALLAM SHIFTING)', 1610735400, 1611314118, 1, '2021-01-22 16:45:18', 0),
(15608, 39, 0, 2, '', 2202101200001, 4827, '2291,1', '142', 'PAID AS TRAVEL EXPENSE TO AJITH UDAYAPPANKUDIRIPPU TO VELI', 1611081000, 1611314163, 1, '2021-01-22 16:46:03', 0),
(15609, 39, 0, 2, '', 2202101160001, 4784, '2878,1', '142', 'PAID AS DAILYWAGE TO THADAYOOS\r\n(KOVALAM MEETING 30.11.2020)', 1610735400, 1611314190, 1, '2021-01-22 16:46:30', 0),
(15610, 39, 0, 2, '', 2202101200001, 4828, '2291,1', '142', 'TA TO KRISHNAKUMAR FOR STICKER CUTTING', 1611081000, 1611314228, 1, '2021-01-22 16:47:08', 0),
(15611, 39, 0, 2, '', 2202101160001, 4779, '2291,1', '142', 'PAID AS TA TO SIVAKUMAR\r\n(LAYTH TOOLS PURCHASE)', 1610735400, 1611314258, 1, '2021-01-22 16:47:38', 0),
(15612, 39, 0, 2, '969', 2202101200001, 4829, '3188', '142', 'PURCHASE OF GLASS RUNNER ', 1611081000, 1611314276, 1, '2021-01-22 16:47:56', 0),
(15613, 39, 0, 2, '', 2202101200001, 4830, '3188', '142', 'PAID AS PURCHASE OF BOLT AND NUT ', 1611081000, 1611314325, 1, '2021-01-22 16:48:45', 0),
(15614, 39, 0, 2, '', 2202101180001, 4790, '2291,1', '142', 'PAID AS TA TO RICHARD\r\n(NEENDAKARA SETTLEMENT)', 1610908200, 1611314328, 1, '2021-01-22 16:48:48', 0),
(15615, 39, 0, 2, '', 2202101180001, 4785, '5855,1', '142', 'CASH TO BANK', 1610908200, 1611314365, 1, '2021-01-22 16:49:25', 0),
(15616, 39, 0, 2, '', 2202101180001, 4786, '5855,1', '142', 'CASH TO BANK', 1610908200, 1611314393, 1, '2021-01-22 16:49:53', 0),
(15617, 39, 0, 2, '', 2202101180001, 4789, '3372,1', '142', 'PAID AS VALLAM LOADING CHARGE\r\nVEP 618 ORDER NO 1046', 1610908200, 1611314455, 1, '2021-01-22 16:50:55', 0),
(15618, 39, 0, 2, '', 2202101180001, 4794, '3382,1', '142', 'PAID AS EXTRA DUTY TO SHYAM LAL', 1610908200, 1611314528, 1, '2021-01-22 16:52:08', 0),
(15619, 39, 0, 2, '1070', 2202101200001, 4831, '2883,1', '142', 'Paid as purchase of name sticker for VEP 632', 1611081000, 1611314577, 1, '2021-01-22 16:52:57', 0),
(15620, 39, 0, 2, '1070', 2202101210004, 4832, '3372,1', '142', 'PAID AS VALLAM LOADING CHARGE\r\nORDER NO : 1070\r\nWORK CODE: VEP 632', 1611167400, 1611314642, 1, '2021-01-22 16:54:02', 0),
(15621, 39, 0, 2, '969', 2202101190001, 4797, '2281,1', '142', 'PAID AS DRINKING WATER', 1610994600, 1611314646, 1, '2021-01-22 16:54:06', 0),
(15622, 39, 0, 2, '', 2202101210005, 4833, '2878,1', '142', 'PAID AS DAILY WAGE TO SREEVARDHAN\r\n', 1611167400, 1611314693, 1, '2021-01-22 16:54:53', 0),
(15623, 39, 0, 2, '', 2202101190001, 0, '5902,1', '142', 'PAID AS ELECTRIC WORK EXPENSE TO VEP 563 ORDER NO 969', 1610994600, 1611314714, 1, '2021-01-22 16:55:14', 0),
(15624, 39, 0, 2, '969', 2202101210006, 4834, '3382,1', '142', 'PAID AS EXTRA DUTY TO SREEVARDHAN\r\nORDER NO : 969\r\nWORK CODE: VEP 563', 1611167400, 1611314749, 1, '2021-01-22 16:55:49', 0),
(15625, 39, 0, 2, '', 2202101190001, 4796, '5902,1', '142', 'PAID AS ELECTRIC WORK EXPENSE TO VEP 563 ORDER NO 969', 1610994600, 1611314757, 1, '2021-01-22 16:55:57', 0),
(15626, 39, 0, 2, '1033', 2202101210007, 4835, '3382,1', '142', 'PAID AS EXTRA DUTY TO SREEVARDHAN\r\nORDER NO : 1033\r\nWORK CODE: VEP 608', 1611167400, 1611314796, 1, '2021-01-22 16:56:36', 0),
(15627, 39, 0, 1, '1046', 1202101160001, 10246, '8477', '142', 'NEW VALLAM FINAL PAYMENT \r\nVEP 618, ORDER NO 1046', 1610735400, 1611315126, 1, '2021-01-22 17:02:06', 0),
(15628, 39, 0, 1, '', 1202101160002, 10247, '3201', '142', 'REFUND OF PF,ESI,SALARY\r\n(SREEVISAKH)', 1610735400, 1611315221, 1, '2021-01-22 17:03:41', 0),
(15629, 39, 0, 1, '1088', 1202101180001, 10248, '6481', '142', 'NEW VALLAM PART PAYMENT \r\nORDER NO 1088', 1610908200, 1611315354, 1, '2021-01-22 17:05:54', 0),
(15630, 39, 0, 1, '1097', 1202101180002, 10249, '3991', '142', 'NEW VALLAM PART PAYMENT (RTGS)\r\nORDER NO 1097', 1610908200, 1611315414, 1, '2021-01-22 17:06:54', 0),
(15631, 39, 0, 1, '835', 1202101180003, 10250, '5873', '142', 'NEW VALLAM PART PAYMENT \r\nORDER NO 835, ', 1610908200, 1611315497, 1, '2021-01-22 17:08:17', 0),
(15632, 39, 0, 1, '969', 1202101190001, 10251, '7444', '142', 'NEW VALLAM PART PAYMENT \r\nORDER NO 969 VEP 563', 1610994600, 1611315571, 1, '2021-01-22 17:09:31', 0),
(15633, 39, 0, 1, '969', 1202101190002, 10252, '7444', '142', 'NEW VALLAM FINAL PAYMENT \r\nORDER NO 969 VEP 563', 1610994600, 1611315706, 1, '2021-01-22 17:11:46', 0),
(15634, 39, 0, 1, '', 1202101190003, 10253, '3201', '142', 'REFUND OR SALARY,PF,ESI\r\n(SILVAYYAN)', 1610994600, 1611315841, 1, '2021-01-22 17:14:01', 0),
(15635, 39, 0, 1, '1033', 1202101200001, 10254, '8332', '142', 'NEW VALLAM FINAL PAYMENT \r\nORDER NO 1033 VEP 608', 1611081000, 1611315948, 1, '2021-01-22 17:15:48', 0),
(15636, 39, 0, 1, '1079', 1202101200002, 10255, '5017', '142', 'NEW VALLAM PART PAYMENT \r\nORDER NO 1079', 1611081000, 1611315993, 1, '2021-01-22 17:16:33', 0),
(15637, 39, 0, 1, '1070', 1202101210001, 10256, '8861', '142', 'NEW VALLAM FINAL PAYMENT \r\nORDER NO 1070 VEP 632', 1611167400, 1611316060, 1, '2021-01-22 17:17:40', 0),
(15638, 35, 0, 1, '278', 1202101160001, 4712, '8955', '134', 'NEW VALLAM ADVANCE FOR NEP 133 ORDER NO 278', 1610735400, 1611401559, 1, '2021-01-23 17:02:39', 0),
(15639, 35, 0, 1, '265', 1202101180001, 4713, '8957', '134', 'NEW VALLAM ADVANCE FOR NEP 136 ORDER NO 265', 1610908200, 1611401622, 1, '2021-01-23 17:03:42', 0),
(15640, 35, 0, 1, '', 1202101180002, 4714, '5324', '134', 'NEW VALLAM ADVANCE FOR ORDER NO 287', 1610908200, 1611401700, 1, '2021-01-23 17:05:00', 0),
(15641, 35, 0, 2, '', 2202101190001, 1191, '3273,1', '134', 'PAID AS WOOD UNLAODING CHARGE\r\n(303 SQFEET)', 1610994600, 1611401933, 1, '2021-01-23 17:08:53', 0),
(15642, 35, 0, 2, '', 2202101190002, 1192, '2955,1', '134', 'PAID AS EXTRA SAW WAGE\r\n(DIVINE MILL-45)', 1610994600, 1611402112, 1, '2021-01-23 17:11:52', 0),
(15643, 35, 0, 2, '', 2202101190003, 1193, '2138,1', '134', 'PAID AS TA/DA FOR WILLIUM\r\nPURCHASE DIVINE MILL 18.01.2021', 1610994600, 1611402316, 1, '2021-01-23 17:15:16', 0),
(15644, 35, 0, 2, '', 2202101190004, 1194, '2147,1', '134', 'PAID AS ELECTRICAL WORK LABOUR CHARGE (NEENDAKARA SHED)', 1610994600, 1611402417, 1, '2021-01-23 17:16:57', 0),
(15645, 35, 0, 2, '', 2202101190005, 1195, '2147,1', '134', 'PURCHASE ELECTRICAL ITEM FOR SHED WORK', 1610994600, 1611402495, 1, '2021-01-23 17:18:15', 0),
(15646, 35, 0, 2, '', 2202101190006, 1196, '5972', '134', 'CASH TO BANK', 1610994600, 1611402553, 1, '2021-01-23 17:19:13', 0),
(15647, 35, 0, 2, '', 2202101190007, 1197, '3078,1', '134', 'PAID AS PURCHASE OF PAINT,PRIMER,TURPENTINE\r\n(A NONE TRADERS-A1030)', 1610994600, 1611402681, 1, '2021-01-23 17:21:21', 0),
(15648, 35, 0, 2, '', 2202101190008, 1198, '3078,1', '134', 'PAID AS PURCHASE OF WIRING PIPE\r\n(A NONE TRADERS-0118/20', 1610994600, 1611402784, 1, '2021-01-23 17:23:04', 0),
(15649, 35, 0, 2, '', 2202101190009, 1199, '2127,1', '134', 'PAID AS ELECTRICITY CHARGE', 1610994600, 1611402916, 1, '2021-01-23 17:25:16', 0),
(15650, 35, 0, 2, '', 2202101190010, 1200, '2128,1', '134', 'PAID AS WATER AUTHORITY CHARGE', 1610994600, 1611403093, 1, '2021-01-23 17:28:13', 0),
(15651, 35, 0, 2, '', 2202101190011, 1201, '2133,1', '134', 'PAID AS TELEPHONE CHARGE (NEENDAKARA BOATYARD)', 1610994600, 1611403155, 1, '2021-01-23 17:29:15', 0),
(15652, 35, 0, 2, '', 2202101190012, 1202, '2138,1', '134', 'PAID AS AUTO CHARGE NEENDAKARA TO KOLLAM', 1610994600, 1611403235, 1, '2021-01-23 17:30:35', 0),
(15653, 35, 0, 2, '', 2202101200001, 1203, '3274,1', '134', 'PAID AS TRANSPORTATION CHARGE - TN 74 AV-7237\r\n(HANAI ALL SERVICE- RESIN GP)', 1611081000, 1611403418, 1, '2021-01-23 17:33:38', 0),
(15654, 0, 0, 0, '', 202101240001, 0, 'select,1', '', '', 1611426600, 1611447328, 1, '2021-01-24 05:45:28', 0),
(15655, 0, 0, 0, '3', 202101240001, 208.1, 'select,1', '', '3', 1611426600, 1611447328, 1, '2021-01-24 05:45:28', 0),
(15656, 0, 0, 0, '', 202101240001, 0, 'select,1', '', '', 1611426600, 1611447329, 1, '2021-01-24 05:45:29', 0),
(15657, 0, 0, 0, '3', 202101240001, 208.1, 'select,1', '', '3', 1611426600, 1611447329, 1, '2021-01-24 05:45:29', 0),
(15658, 0, 0, 1, '3', 1202101240001, 208.1, 'select', 'select', '3', 1611426600, 1611453912, 1, '2021-01-24 07:35:12', 0),
(15659, 0, 0, 1, '', 1202101240002, 0, 'select', 'select', '', 1611426600, 1611453912, 1, '2021-01-24 07:35:12', 0),
(15660, 0, 0, 1, '3', 1202101240003, 208.1, 'select', 'select', '3', 1611426600, 1611453913, 1, '2021-01-24 07:35:13', 0),
(15661, 0, 0, 1, '', 1202101240004, 0, 'select', 'select', '', 1611426600, 1611453913, 1, '2021-01-24 07:35:13', 0),
(15662, 0, 0, 2, '', 2202101240001, 0, 'select', 'select', '', 1611426600, 1611453916, 1, '2021-01-24 07:35:16', 0),
(15663, 0, 0, 2, '3', 2202101240002, 208.1, 'select', 'select', '3', 1611426600, 1611453916, 1, '2021-01-24 07:35:16', 0),
(15664, 0, 0, 2, '', 2202101240003, 0, 'select', 'select', '', 1611426600, 1611453917, 1, '2021-01-24 07:35:17', 0),
(15665, 0, 0, 2, '3', 2202101240004, 208.1, 'select', 'select', '3', 1611426600, 1611453918, 1, '2021-01-24 07:35:18', 0),
(15667, 40, 0, 1, '', 1202101250001, 5125, '9276', '144', 'Advance payment at order no-1115', 1611513000, 1611569737, 1, '2021-01-25 15:45:37', 0),
(15668, 40, 0, 2, '', 2202101210002, 302, '3099,1', '144', 'Purchase of Alumiium plate', 1611167400, 1611569899, 1, '2021-01-25 15:48:19', 0),
(15669, 40, 0, 2, '', 2202101220001, 303, '2322,1', '144', 'Purchase of Kerosine for Genarator', 1611253800, 1611569969, 1, '2021-01-25 15:49:29', 0),
(15670, 40, 0, 2, '', 2202101220002, 304, '5359', '144', 'Cash to Bank', 1611253800, 1611570010, 1, '2021-01-25 15:50:10', 0),
(15671, 40, 0, 2, '', 2202101220003, 305, '3023,1', '144', 'Contract wage to Subi at 278', 1611253800, 1611570064, 1, '2021-01-25 15:51:04', 0),
(15672, 40, 0, 2, '', 2202101250001, 306, '3027,1', '144', 'Purchase of Sticker', 1611513000, 1611570109, 1, '2021-01-25 15:51:49', 0),
(15673, 40, 0, 2, '', 2202101250002, 307, '2321,1', '144', 'Purchase of water', 1611513000, 1611570145, 1, '2021-01-25 15:52:25', 0),
(15674, 40, 0, 2, '', 2202101250003, 308, '3027,1', '144', 'Laour charge for name write at 278', 1611513000, 1611570236, 1, '2021-01-25 15:53:56', 0),
(15675, 39, 0, 1, '1098', 1202101220001, 10257, '4961', '142', 'New vallam part payment', 1611253800, 1611643027, 1, '2021-01-26 12:07:07', 0),
(15676, 39, 0, 1, '964', 1202101220002, 10258, '5890', '142', 'New vallam part payment', 1611253800, 1611643082, 1, '2021-01-26 12:08:02', 0),
(15677, 39, 0, 1, '1080', 1202101220003, 10259, '8888', '142', 'New vallam part payment', 1611253800, 1611643140, 1, '2021-01-26 12:09:00', 0),
(15678, 39, 0, 1, '1075', 1202101230001, 10260, '8691', '142', 'New vallam final payment', 1611340200, 1611643227, 1, '2021-01-26 12:10:27', 0),
(15679, 39, 0, 1, '1097', 1202101230002, 10261, '5033', '142', 'New vallam part payment', 1611340200, 1611643284, 1, '2021-01-26 12:11:24', 0),
(15680, 39, 0, 1, '1114', 1202101250001, 10262, '7640', '142', 'New vallam Advance payment', 1611513000, 1611643334, 1, '2021-01-26 12:12:14', 0),
(15681, 39, 0, 1, 'VER 1511', 1202101250002, 10263, '6836', '142', 'FINAL PAYMENT OF REPAIR', 1611513000, 1611643418, 1, '2021-01-26 12:13:38', 0),
(15682, 39, 0, 1, 'VER 1462', 1202101250003, 10264, '6836', '142', 'FINAL PAYMENT OF REPAIR ', 1611513000, 1611643491, 1, '2021-01-26 12:14:51', 0),
(15683, 39, 0, 1, '1062', 1202101250004, 10265, '9034', '142', 'New vallam part payment', 1611513000, 1611643535, 1, '2021-01-26 12:15:35', 0),
(15684, 39, 0, 2, '', 2202101220001, 4839, '2291,1', '142', 'TA TO RICHARD ', 1611253800, 1611643854, 1, '2021-01-26 12:20:54', 0),
(15685, 39, 0, 2, '', 2202101220002, 4840, '2284,1', '142', 'PRINTER TENER REFILL', 1611253800, 1611643902, 1, '2021-01-26 12:21:42', 0),
(15686, 39, 0, 2, '1075', 2202101220003, 4841, '2883,1', '142', 'PAID AS NAME STICKER FOR VEP 630', 1611253800, 1611643987, 1, '2021-01-26 12:23:07', 0),
(15687, 39, 0, 2, '1033', 2202101230001, 4850, '2883,1', '142', 'PAID AS NAME STICKER FOR VEP 608', 1611340200, 1611644053, 1, '2021-01-26 12:24:13', 0),
(15688, 39, 0, 2, '', 2202101220001, 4842, '5855,1', '142', 'CASH DEPOSITED TO BANK', 1611253800, 1611644099, 1, '2021-01-26 12:24:59', 0),
(15689, 39, 0, 2, '', 2202101250001, 4866, '5855,1', '142', 'CASH DEPOSITED TO BANK', 1611513000, 1611644135, 1, '2021-01-26 12:25:35', 0),
(15690, 39, 0, 2, '', 2202101220001, 4843, '2878,1', '142', 'PAID AS DAILY WAGE TO SHYAMLAL FOR 4/1/2021 TO 9/1/2021', 1611253800, 1611644222, 1, '2021-01-26 12:27:02', 0),
(15691, 39, 0, 2, '', 2202101220001, 4844, '2878,1', '142', 'PAID AS DAILY WAGE TO SHYAMLAL FOR 11/1/2021 TO 22/1/2021', 1611253800, 1611644261, 1, '2021-01-26 12:27:41', 0),
(15692, 39, 0, 2, '', 2202101220001, 4845, '2284,1', '142', 'PAID AS PURCHASE OF PEN PENCIL AND MARKER ', 1611253800, 1611644306, 1, '2021-01-26 12:28:26', 0),
(15693, 39, 0, 2, '1097', 2202101230001, 4846, '5855,1', '142', 'RTGS', 1611340200, 1611644392, 1, '2021-01-26 12:29:52', 0),
(15694, 39, 0, 2, '1033', 2202101230001, 4847, '3372,1', '142', 'NEW VALLAM LOADING CHARGE \r\nORDER NO : 1033\r\nWORK CODE: VEP 608', 1611340200, 1611644560, 1, '2021-01-26 12:32:40', 0),
(15695, 39, 0, 2, '969', 2202101250002, 4865, '3372,1', '142', 'NEW VALLAM LOADING CHARGE \r\nORDER NO : 969\r\nWORK CODE: VEP 563', 1611513000, 1611644621, 1, '2021-01-26 12:33:41', 0),
(15696, 39, 0, 2, '', 2202101230001, 4848, '2291,1', '142', 'TA TO AJITH', 1611340200, 1611644674, 1, '2021-01-26 12:34:34', 0),
(15697, 39, 0, 2, '', 2202101230001, 4849, '3188', '142', 'PAID AS PURCHASE OF RUBBERBEEDING FROM SONOK TRADING T3806', 1611340200, 1611644733, 1, '2021-01-26 12:35:33', 0),
(15698, 39, 0, 2, '', 2202101230001, 4851, '3188', '142', 'PAID AS PURCHASE OF PIPE FROM METRO AGENCIES - M/1005', 1611340200, 1611644814, 1, '2021-01-26 12:36:54', 0),
(15699, 39, 0, 2, '', 2202101230001, 4852, '3373,1', '142', 'TRANSPORTATION CHARGE OF PIPE FROM METRO - M/1005', 1611340200, 1611644899, 1, '2021-01-26 12:38:19', 0),
(15700, 39, 0, 2, '', 2202101230001, 4853, '3372,1', '142', 'UNLOADING CHARGE OF PIPE FROM METRO AGENCIES M/1005', 1611340200, 1611645001, 1, '2021-01-26 12:40:01', 0),
(15701, 39, 0, 2, '1075', 2202101230001, 4854, '3372,1', '142', 'NEW VALLAM LOADING CHARGE \r\nORDER NO : 1075\r\nWORK CODE: VEP 630', 1611340200, 1611645051, 1, '2021-01-26 12:40:51', 0),
(15702, 39, 0, 2, '932', 2202101230001, 4855, '2877,1', '142', 'CONTRACT WAGE TO SARAVANAN \r\nORDER NO : 932\r\nWORK CODE: VEP 628', 1611340200, 1611645189, 1, '2021-01-26 12:43:10', 0),
(15703, 39, 0, 2, '1075', 2202101230001, 4856, '2294,1', '142', 'MEMBERSHIP SUBSIDY \r\nORDER NO : 1075\r\nWORK CODE: VEP 630', 1611340200, 1611645300, 1, '2021-01-26 12:45:00', 0),
(15704, 39, 0, 2, '1051', 2202101230001, 4857, '2877,1', '142', 'FRP WORK CONTRACT WAGE TO PRAVEEN \r\nORDER NO : 1051\r\nWORK CODE: VEP 619', 1611340200, 1611645475, 1, '2021-01-26 12:47:55', 0),
(15705, 39, 0, 2, '1051', 2202101230001, 4858, '2877,1', '142', 'FRP WORK CONTRACT WAGE TO PRAVEEN \r\nORDER NO : 1051\r\nWORK CODE: VEP 619', 1611340200, 1611645517, 1, '2021-01-26 12:48:37', 0),
(15706, 39, 0, 2, '1032', 2202101230001, 4859, '2877,1', '142', 'FRP WORK CONTRACT WAGE TO PRAVEEN \r\nORDER NO : 1032\r\nWORK CODE: VEP 620', 1611340200, 1611645555, 1, '2021-01-26 12:49:15', 0),
(15707, 39, 0, 2, '', 2202101250003, 4860, '8254,1', '142', 'PURCHASE OF NOSE MASK FROM SRS MEDILINE A805', 1611513000, 1611645641, 1, '2021-01-26 12:50:41', 0),
(15708, 39, 0, 2, '', 2202101250004, 4861, '2292,1', '142', 'PURCHASE OF SANDING MACHINE FROM HIBA TOOLS A1427', 1611513000, 1611645720, 1, '2021-01-26 12:52:00', 0),
(15709, 39, 0, 2, '', 2202101250005, 4867, '2281,1', '142', 'DRINKING WATER', 1611513000, 1611645961, 1, '2021-01-26 12:56:01', 0),
(15710, 39, 0, 2, '', 2202101250006, 4868, '2291,1', '142', 'TA TO CLINTON ', 1611513000, 1611645999, 1, '2021-01-26 12:56:39', 0),
(15711, 40, 0, 1, '', 1202101270001, 5126, '8585', '144', 'Paymet for repair no-var-520', 1611685800, 1611723903, 1, '2021-01-27 10:35:03', 0),
(15712, 40, 0, 2, '', 2202101270001, 309, '3099,1', '144', 'Purchase of Paint & hardware items', 1611685800, 1611724046, 1, '2021-01-27 10:37:26', 0),
(15713, 40, 0, 2, '', 2202101270002, 310, '3099,1', '144', 'Purchase of Iron nails', 1611685800, 1611724096, 1, '2021-01-27 10:38:16', 0),
(15714, 40, 0, 2, '', 2202101270003, 311, '3023,1', '144', 'Contract wage at var-520', 1611685800, 1611724147, 1, '2021-01-27 10:39:07', 0),
(15715, 35, 0, 2, '', 2202101230001, 1204, '2138,1', '134', 'PAID AS AUTO CHARGE VALLIKEEZHU TI NEENDAKARA\r\n(K-11079)', 1611340200, 1611750699, 1, '2021-01-27 18:01:39', 0),
(15716, 35, 0, 2, '', 2202101230002, 1205, '2138,1', '134', 'PAID AS TA/DA TO SANALKUMAR(WOOD CUTING)\r\n(11.01.2021,12.01.2021,15.01.2021,16.01.2021,18.01.2021)', 1611340200, 1611750816, 1, '2021-01-27 18:03:36', 0),
(15717, 35, 0, 2, '', 2202101230003, 1206, '3273,1', '134', 'PAID AS PLYWOOD UNLOADING CHARGE\r\n(ARUN ENTERPRISES 0156-AE)', 1611340200, 1611750936, 1, '2021-01-27 18:05:36', 0),
(15718, 38, 0, 1, '1979', 1202101180001, 9455, '8268', '140', '29feet boat 2nd advance amount received', 1610908200, 1611822916, 1, '2021-01-28 14:05:16', 0),
(15719, 38, 0, 1, '1972', 1202101180002, 9456, '8205', '140', '31feet boat 2nd advance amount received', 1610908200, 1611823006, 1, '2021-01-28 14:06:46', 0),
(15720, 38, 0, 1, '1978', 1202101180003, 9457, '8267', '140', '29feet boat 4th advance amount received ', 1610908200, 1611823073, 1, '2021-01-28 14:07:53', 0),
(15721, 38, 0, 2, '', 2202101180001, 2186, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1610908200, 1611823157, 1, '2021-01-28 14:09:17', 0),
(15722, 38, 0, 2, '', 2202101180001, 2187, '3310,1', '140', 'Tea expenses for boatyard perpose', 1610908200, 1611823268, 1, '2021-01-28 14:11:08', 0),
(15723, 38, 0, 2, '', 2202101180001, 2188, '2245,1', '140', 'Courier charge', 1610908200, 1611823348, 1, '2021-01-28 14:12:28', 0),
(15724, 38, 0, 2, '', 2202101180001, 2189, '3551,1', '140', 'Purchase of empty ciment bags', 1610908200, 1611823449, 1, '2021-01-28 14:14:09', 0),
(15725, 38, 0, 1, 'TQR 2428', 1202101190001, 9458, '8997', '140', '29feet repair boat amount received', 1610994600, 1611825037, 1, '2021-01-28 14:40:37', 0),
(15726, 38, 0, 1, '1965', 1202101190002, 9459, '8091', '140', '29feet boat cansletion charge', 1610994600, 1611825141, 1, '2021-01-28 14:42:21', 0),
(15727, 38, 0, 1, '2031', 1202101190003, 9460, '9292', '140', '29feet boat 1st advance amount received', 1610994600, 1611825307, 1, '2021-01-28 14:45:07', 0),
(15728, 38, 0, 2, '', 2202101190001, 2190, '5851,1', '140', 'Sandring mechine spars & service charge bill no 6567', 1610994600, 1611825465, 1, '2021-01-28 14:47:45', 0),
(15729, 38, 0, 2, '', 2202101190001, 2191, '5851,1', '140', 'Sandring mecine spars & service charge bill no 6566', 1610994600, 1611825581, 1, '2021-01-28 14:49:41', 0),
(15730, 38, 0, 2, '1965', 2202101190001, 2192, '5299,1', '140', '29feet boat advance amount return Prasanth S/O Kumar', 1610994600, 1611825706, 1, '2021-01-28 14:51:46', 0),
(15731, 38, 0, 1, '1978', 1202101200001, 9461, '8267', '140', '29feet boat final amount received', 1611081000, 1611826058, 1, '2021-01-28 14:57:38', 0),
(15732, 38, 0, 1, '1980', 1202101200002, 9462, '8269', '140', '29feet boat cansletion charge', 1611081000, 1611826144, 1, '2021-01-28 14:59:04', 0),
(15733, 38, 0, 1, '1981', 1202101200003, 9463, '8270', '140', '31feet boat final amount received ', 1611081000, 1611826208, 1, '2021-01-28 15:00:08', 0),
(15734, 38, 0, 1, '2004', 1202101200004, 9464, '8482', '140', '34feet boat final amount received', 1611081000, 1611826277, 1, '2021-01-28 15:01:17', 0),
(15735, 38, 0, 1, '2004', 1202101200005, 9465, '8482', '140', '34feet boat final amount received', 1611081000, 1611826357, 1, '2021-01-28 15:02:37', 0),
(15736, 38, 0, 2, '', 2202101200001, 2193, '5561,1', '140', 'cash deposited for indian bank A/C NO 551587443', 1611081000, 1611826444, 1, '2021-01-28 15:04:04', 0),
(15737, 38, 0, 2, '', 2202101200001, 2194, '3551,1', '140', 'Labour charge for boatyard cleaning work 3labour @350', 1611081000, 1611826553, 1, '2021-01-28 15:05:53', 0),
(15738, 38, 0, 2, '', 2202101200001, 2195, '3551,1', '140', 'Labour charge for boatyard cleaning charge', 1611081000, 1611826700, 1, '2021-01-28 15:08:20', 0),
(15739, 38, 0, 2, '', 2202101200001, 2196, '3551,1', '140', 'Labour charge for boat yard cleaning work 2labour @400', 1611081000, 1611826866, 1, '2021-01-28 15:11:06', 0),
(15740, 38, 0, 2, '1980', 2202101200001, 2197, '5299,1', '140', '29feet advance amount return Elangovan S/O Mariyappan', 1611081000, 1611827078, 1, '2021-01-28 15:14:38', 0),
(15741, 38, 0, 2, '2004', 2202101200001, 2198, '2256,1', '140', '34feet boat subsidy member ship amount Sekar S/O Subrayan', 1611081000, 1611827291, 1, '2021-01-28 15:18:11', 0),
(15742, 38, 0, 2, '2004', 2202101200001, 2199, '3307,1', '140', 'Transportation charge for 34feet shifting TQP2935', 1611081000, 1611827413, 1, '2021-01-28 15:20:13', 0),
(15743, 38, 0, 1, '1994', 1202101210001, 9466, '8387', '140', '29feet boat 2nd advance amount received', 1611167400, 1611828075, 1, '2021-01-28 15:31:15', 0),
(15744, 38, 0, 1, '2032', 1202101210002, 9467, '9293', '140', '31feet boat 1st advance amount received', 1611167400, 1611828170, 1, '2021-01-28 15:32:50', 0),
(15745, 38, 0, 2, '', 2202101210001, 2200, '2263,1', '140', 'Purchase of plumping meterials', 1611167400, 1611828284, 1, '2021-01-28 15:34:44', 0),
(15746, 38, 0, 2, '', 2202101210001, 2201, '2246,1', '140', 'Sentil work for suzuki boat perpose', 1611167400, 1611828400, 1, '2021-01-28 15:36:40', 0),
(15758, 38, 0, 1, 'TQR 2431', 1202101250001, 9469, '9295', '140', '31feet repair boat amount received ', 1611513000, 1611908352, 1, '2021-01-29 13:49:12', 0),
(15759, 38, 0, 1, 'TQR 2432', 1202101250002, 9470, '9295', '140', '31feet repair boat amount received ', 1611513000, 1611908450, 1, '2021-01-29 13:50:50', 0),
(15760, 38, 0, 1, '2000', 1202101250003, 9471, '8443', '140', '32 feet boat final amount received ', 1611513000, 1611908529, 1, '2021-01-29 13:52:09', 0),
(15761, 38, 0, 1, 'TQR 2432', 1202101250004, 9472, '9296', '140', '31feet repair boat amount received ', 1611513000, 1611908939, 1, '2021-01-29 13:58:59', 0),
(15762, 38, 0, 1, '1984', 1202101250005, 9473, '8273', '140', '29feet boat 2nd advance amount received ', 1611513000, 1611909056, 1, '2021-01-29 14:00:56', 0),
(15763, 38, 0, 1, '1896', 1202101250006, 9474, '7773', '140', '31feet boat final amount received ', 1611513000, 1611909136, 1, '2021-01-29 14:02:16', 0),
(15764, 38, 0, 1, '1991', 1202101270001, 9475, '8339', '140', '29feet boat 2nd advance amount received ', 1611685800, 1611909228, 1, '2021-01-29 14:03:48', 0),
(15765, 38, 0, 1, '1951', 1202101270002, 9476, '7978', '140', '29feet boat final amount received ', 1611685800, 1611909315, 1, '2021-01-29 14:05:15', 0),
(15766, 38, 0, 1, '1982', 1202101270003, 9477, '8271', '140', '31feet boat final amount received ', 1611685800, 1611909429, 1, '2021-01-29 14:07:09', 0),
(15767, 38, 0, 1, 'TQR 2433', 1202101270004, 9478, '9297', '140', '31feet repair boat amount received ', 1611685800, 1611909644, 1, '2021-01-29 14:10:44', 0),
(15768, 38, 0, 1, '1984', 1202101280001, 9479, '8273', '140', '29feet boat3ed advance amount received ', 1611772200, 1611909747, 1, '2021-01-29 14:12:27', 0),
(15769, 38, 0, 1, '2026', 1202101280002, 9480, '8974', '140', '29feet boat 2nd advance amount received ', 1611772200, 1611909832, 1, '2021-01-29 14:13:52', 0),
(15770, 38, 0, 2, '', 2202101250001, 2213, '2260,1', '140', 'Computer mother board spars & service charge ', 1611513000, 1611910408, 1, '2021-01-29 14:23:28', 0),
(15771, 38, 0, 2, '', 2202101250001, 2214, '2260,1', '140', 'Purchase of UPS Battary', 1611513000, 1611911323, 1, '2021-01-29 14:38:43', 0),
(15772, 38, 0, 2, '', 2202101250001, 2215, '2243,1', '140', 'spars & service charge for RO System', 1611513000, 1611911511, 1, '2021-01-29 14:41:51', 0),
(15773, 38, 0, 2, '', 2202101250001, 2216, '3310,1', '140', 'Tea expenses for boat yard perpose', 1611513000, 1611911612, 1, '2021-01-29 14:43:32', 0),
(15774, 38, 0, 2, '', 2202101250001, 2217, '5851,1', '140', 'Purchase of wood cutter-1,service charge bill no 6602,6603', 1611513000, 1611911757, 1, '2021-01-29 14:45:57', 0),
(15775, 38, 0, 2, '1955', 2202101250001, 2218, '2931,1', '140', '29feet boat bonding contract labour TQP 2964-Anbu', 1611513000, 1611911866, 1, '2021-01-29 14:47:46', 0),
(15776, 38, 0, 2, '1989', 2202101250001, 2219, '2931,1', '140', '29feet boat bonding contract labour TQP2962-Anbu', 1611513000, 1611911982, 1, '2021-01-29 14:49:42', 0),
(15777, 38, 0, 2, '', 2202101270001, 2220, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1611685800, 1611912067, 1, '2021-01-29 14:51:07', 0),
(15778, 38, 0, 2, '', 2202101270001, 2221, '3550,1', '140', 'Purchase bag-1', 1611685800, 1611912130, 1, '2021-01-29 14:52:10', 0),
(15779, 38, 0, 2, '', 2202101270001, 2222, '3090,1', '140', 'Purchase of ACC-10lit bill no 3231', 1611685800, 1611912215, 1, '2021-01-29 14:53:36', 0),
(15780, 38, 0, 2, '1896', 2202101270001, 2223, '2933,1', '140', '31feet extra work labour TQP2953-Jayaseelan', 1611685800, 1611912324, 1, '2021-01-29 14:55:24', 0),
(15781, 38, 0, 2, '1968', 2202101270001, 2224, '2933,1', '140', '31 feet boat extra work contract labour TQP2943-Jayaseelan', 1611685800, 1611912437, 1, '2021-01-29 14:57:17', 0),
(15782, 38, 0, 2, '', 2202101270001, 2225, '2252,1', '140', 'Travel expense for MR Cirusthu Karaikal to kaliyakavilai 17.01.2021', 1611685800, 1611912902, 1, '2021-01-29 15:05:02', 0),
(15783, 38, 0, 2, '', 2202101250001, 2212, '3311,1', '140', 'Expenses for ISO-9001 Certificate perpose 1st due', 1611513000, 1611913022, 1, '2021-01-29 15:07:02', 0),
(15784, 38, 0, 2, '', 2202101270001, 2226, '3306,1', '140', 'un loading charge for csm,rowings 23 roles shifting bill no 613', 1611685800, 1611913274, 1, '2021-01-29 15:11:14', 0),
(15785, 38, 0, 2, '', 2202101270001, 2227, '3307,1', '140', 'Freight charge for csm 23 roles shifting bill no 613', 1611685800, 1611913510, 1, '2021-01-29 15:15:10', 0),
(15786, 38, 0, 2, '', 2202101270001, 2228, '3307,1', '140', 'Freight charge for bed bed boldnet steel rad shifting ', 1611685800, 1611913605, 1, '2021-01-29 15:16:45', 0),
(15787, 38, 0, 2, '', 2202101270001, 2229, '3307,1', '140', 'Transportation charge for bed bedbold net steel rad shifting karaikal to tharangambadi', 1611685800, 1611913724, 1, '2021-01-29 15:18:44', 0),
(15788, 38, 0, 2, '', 2202101270001, 2230, '2253,1', '140', 'Purchase of pot 2nos', 1611685800, 1611915758, 1, '2021-01-29 15:52:38', 0),
(15789, 38, 0, 2, '', 2202101270001, 2231, '3307,1', '140', 'Transportation charge for resin gelcoat 36 cans shifting bill no 808,841', 1611685800, 1611915856, 1, '2021-01-29 15:54:16', 0),
(15790, 38, 0, 2, '', 2202101270001, 2232, '3513', '140', 'Printing charge for notice marketing perpose', 1611685800, 1611915984, 1, '2021-01-29 15:56:24', 0),
(15791, 38, 0, 2, '', 2202101270001, 2233, '3090,1', '140', 'Purchase of Hdmi cable foxin charger bill no 11988,11989', 1611685800, 1611916110, 1, '2021-01-29 15:58:30', 0),
(15792, 38, 0, 2, '', 2202101270001, 2234, '3513', '140', 'Room rent for mr jain marketing perpose', 1611685800, 1611916227, 1, '2021-01-29 16:00:27', 0),
(15793, 38, 0, 2, '', 2202101270001, 2235, '2253,1', '140', 'Purchase of bed sheet', 1611685800, 1611916389, 1, '2021-01-29 16:03:09', 0),
(15794, 38, 0, 2, '', 2202101270001, 2236, '3513', '140', 'food expenses for MRJain,kirusthudoss,basker,viji,devsdoss,saravanan marketing perpose', 1611685800, 1611916541, 1, '2021-01-29 16:05:41', 0),
(15795, 38, 0, 2, '', 2202101270001, 2237, '3513', '140', 'car rent for marketing perpose nagapattinam to samanthanpettai 22.01.2021', 1611685800, 1611916694, 1, '2021-01-29 16:08:14', 0),
(15796, 38, 0, 2, '', 2202101270001, 2238, '3513', '140', 'car rent for MR Jain trichy to karaikal', 1611685800, 1611916784, 1, '2021-01-29 16:09:44', 0),
(15797, 38, 0, 2, '', 2202101270001, 2239, '3513', '140', 'car rent for tharangambadi to chandrapadi marketing perpose', 1611685800, 1611916901, 1, '2021-01-29 16:11:41', 0),
(15798, 38, 0, 2, '', 2202101270001, 2240, '3513', '140', 'car rent for tharangambadi to akkarapettai marketing perpose 19.1.21', 1611685800, 1611917013, 1, '2021-01-29 16:13:33', 0),
(15799, 38, 0, 2, '', 2202101270001, 2241, '3513', '140', 'car rent for nagapattinam to kathamavadi marketing perpose 19.1.21', 1611685800, 1611917134, 1, '2021-01-29 16:15:34', 0),
(15800, 38, 0, 2, '', 2202101270001, 2242, '3513', '140', 'car rent for kathamavadi to pudugudi marketing perpose 20.1.21', 1611685800, 1611917251, 1, '2021-01-29 16:17:31', 0),
(15801, 38, 0, 2, '', 2202101270001, 2243, '3513', '140', 'car rent for vallavanrayan pattinam to malipattinam marketing perpose 21.1.21', 1611685800, 1611917377, 1, '2021-01-29 16:19:37', 0),
(15802, 38, 0, 2, '', 2202101270001, 2244, '5868,1', '140', 'New boat welding & frame set making charge', 1611685800, 1611917456, 1, '2021-01-29 16:20:56', 0),
(15803, 38, 0, 2, '', 2202101270001, 2245, '3551,1', '140', 'Purchase empty bages', 1611685800, 1611917530, 1, '2021-01-29 16:22:10', 0),
(15804, 38, 0, 2, '', 2202101270001, 2246, '2262,1', '140', 'Labour charge for elatrical work', 1611685800, 1611917694, 1, '2021-01-29 16:24:54', 0),
(15805, 38, 0, 2, '', 2202101270001, 2247, '3307,1', '140', 'Transportation charge for wood shifting bill no 1469', 1611685800, 1611917785, 1, '2021-01-29 16:26:25', 0),
(15806, 38, 0, 2, '', 2202101280001, 2248, '3551,1', '140', 'Labour charge for gust house cleaning work karaikal medu boatyard perpose ', 1611772200, 1611918618, 1, '2021-01-29 16:40:18', 0),
(15807, 38, 0, 2, '', 2202101280001, 2249, '3550,1', '140', 'Purchase of plastic packets asid for gust house cleaning perpose', 1611772200, 1611918752, 1, '2021-01-29 16:42:32', 0),
(15808, 38, 0, 2, '', 2202101280001, 2250, '3307,1', '140', 'Transportation charge for resin,gelcoat acc,pigments shifting bill no 854,820', 1611772200, 1611918855, 1, '2021-01-29 16:44:15', 0),
(15809, 38, 0, 2, '', 2202101280001, 2251, '3306,1', '140', 'Unloading charge for csm,rowing,resin,gelcoat shifting bill no 583,841,854-ananth', 1611772200, 1611918973, 1, '2021-01-29 16:46:13', 0),
(15810, 38, 0, 2, '', 2202101280001, 2252, '2246,1', '140', 'Purchase of stationary ', 1611772200, 1611919062, 1, '2021-01-29 16:47:42', 0),
(15811, 38, 0, 2, 'TQR  2432', 2202101280001, 2253, '3093,1', '140', '31feet repair boat contract labour-Jayaseelan', 1611772200, 1611919191, 1, '2021-01-29 16:49:51', 0),
(15812, 38, 0, 2, 'TQR 2433', 2202101280001, 2254, '3093,1', '140', '31feet repair boat ciontract labour-Jayaseelan', 1611772200, 1611919309, 1, '2021-01-29 16:51:49', 0),
(15813, 38, 0, 2, 'TQR 2431', 2202101280001, 2255, '3093,1', '140', '31feet repair boat contract labour-Jayaseelan', 1611772200, 1611919405, 1, '2021-01-29 16:53:25', 0),
(15814, 38, 0, 2, '1982', 2202101280001, 2256, '2933,1', '140', '31feet boat extra work contract labour TQP2954-Jayaseelan', 1611772200, 1611919510, 1, '2021-01-29 16:55:10', 0),
(15815, 40, 0, 2, '', 2202101070001, 266, '3024,1', '144', 'Daily wage to Vishnu at vap-278', 1609957800, 1611919511, 1, '2021-01-29 16:55:11', 0),
(15816, 40, 0, 2, '', 2202101070001, 267, '3319,1', '144', 'Tea expense for meeting at HO', 1609957800, 1611919587, 1, '2021-01-29 16:56:27', 0),
(15817, 40, 0, 2, '', 2202101070001, 269, '3033,1', '144', 'Out station allowense to  Anilkumar', 1609957800, 1611919667, 1, '2021-01-29 16:57:47', 0),
(15818, 40, 0, 2, '', 2202101070001, 269, '3318,1', '144', 'Transportation charge for wood', 1609957800, 1611919781, 1, '2021-01-29 16:59:41', 0),
(15819, 40, 0, 2, '', 2202101070001, 270, '2322,1', '144', 'purchase of petrol for gen', 1609957800, 1611919900, 1, '2021-01-29 17:01:40', 0),
(15820, 40, 0, 2, '', 2202101070001, 271, '3099,1', '144', 'Purchase of Sander disc', 1609957800, 1611919972, 1, '2021-01-29 17:02:52', 0),
(15821, 40, 0, 2, '', 2202101070001, 272, '3023,1', '144', 'Contract wage to pushparaj at 276', 1609957800, 1611920048, 1, '2021-01-29 17:04:08', 0),
(15822, 40, 0, 2, '', 2202101070001, 273, '3032,1', '144', 'Foreman allowanse to Anilkumar', 1609957800, 1611920108, 1, '2021-01-29 17:05:08', 0),
(15823, 40, 0, 2, '', 2202101070001, 274, '3029,1', '144', 'Extra saw wage', 1609957800, 1611920187, 1, '2021-01-29 17:06:27', 0),
(15824, 40, 0, 2, '', 2202101070001, 275, '2327,1', '144', 'Unloading charge of wood', 1609957800, 1611920249, 1, '2021-01-29 17:07:29', 0),
(15825, 40, 0, 2, '', 2202101080001, 276, '2314,1', '144', 'Staff washing allowances', 1610044200, 1611920369, 1, '2021-01-29 17:09:29', 0),
(15826, 40, 0, 2, '', 2202101080001, 277, '3321,1', '144', 'Staff tea allowance', 1610044200, 1611920437, 1, '2021-01-29 17:10:37', 0),
(15827, 40, 0, 2, '', 2202101080001, 278, '2333,1', '144', 'Repair charge of blower', 1610044200, 1611920483, 1, '2021-01-29 17:11:23', 0),
(15828, 40, 0, 1, '', 1202101150001, 5122, '7055', '144', 'Payment at vap-488', 1610649000, 1611920638, 1, '2021-01-29 17:13:58', 0),
(15829, 40, 0, 2, '', 2202101270004, 312, '2331,1', '144', 'TA to Raju for meeting at HO', 1611685800, 1611920800, 1, '2021-01-29 17:16:40', 0),
(15830, 40, 0, 2, '', 2202101290001, 313, '3321,1', '144', 'Tea expense with board members', 1611858600, 1611920869, 1, '2021-01-29 17:17:49', 0),
(15831, 40, 0, 2, '', 2202101290002, 314, '2331,1', '144', 'Auto charge for yard visit by Catherie', 1611858600, 1611920939, 1, '2021-01-29 17:18:59', 0),
(15832, 38, 0, 1, '2033', 1202101280003, 9481, '9299', '140', '32feet boat 1st advance amount received ', 1611772200, 1611920984, 1, '2021-01-29 17:19:44', 0),
(15833, 38, 0, 2, '', 2202101290001, 2257, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1611858600, 1611921070, 1, '2021-01-29 17:21:10', 0),
(15834, 38, 0, 2, '', 2202101290001, 2258, '3090,1', '140', 'Purchase cottan waste 20kg', 1611858600, 1611921134, 1, '2021-01-29 17:22:14', 0),
(15835, 39, 0, 1, '1051', 1202101270001, 10266, '8577', '142', 'NEW VALLAM FINAL PAYMENT ', 1611685800, 1612161538, 1, '2021-02-01 12:08:58', 0),
(15836, 39, 0, 1, '1068', 1202101270002, 10267, '4684', '142', 'NEW VALLAM PART PAYMENT ', 1611685800, 1612161736, 1, '2021-02-01 12:12:16', 0),
(15837, 39, 0, 1, '1116', 1202101270003, 10268, '4638', '142', 'NEW VALLAM ADVANCE PAYMENT ', 1611685800, 1612161794, 1, '2021-02-01 12:13:14', 0),
(15838, 39, 0, 1, '1117', 1202101270004, 10269, '5018', '142', 'NEW VALLAM ADVANCE PAYMENT ', 1611685800, 1612161847, 1, '2021-02-01 12:14:07', 0),
(15839, 39, 0, 1, '1047', 1202101280001, 10270, '8862', '142', 'NEW VALLAM FINAL PAYMENT ', 1611772200, 1612161905, 1, '2021-02-01 12:15:05', 0),
(15840, 39, 0, 1, '1118', 1202101280002, 10271, '6052', '142', 'NEW VALLAM ADVANCE PAYMENT ', 1611772200, 1612161958, 1, '2021-02-01 12:15:58', 0),
(15841, 39, 0, 1, '1064', 1202101280003, 10272, '9035', '142', 'RTGS - NEW VALLAM PART PAYMENT ', 1611772200, 1612162037, 1, '2021-02-01 12:17:17', 0),
(15842, 39, 0, 1, '1045', 1202101280004, 10273, '3493', '142', 'RTGS - NEW VALLAM PART PAYMENT ', 1611772200, 1612162123, 1, '2021-02-01 12:18:43', 0),
(15843, 39, 0, 1, '', 1202101280005, 10274, '5855', '142', 'RTGS- FUND FROM DD FISHERIES KOLLAM ', 1611772200, 1612162363, 1, '2021-02-01 12:22:43', 0),
(15844, 39, 0, 1, '1045', 1202101280006, 10273, '7444', '142', 'RTGS', 1611772200, 1612162441, 1, '2021-02-01 12:24:01', 0),
(15845, 39, 0, 1, '976', 1202101290001, 10275, '7769', '142', 'NEW VALLAM PART PAYMENT ', 1611858600, 1612162536, 1, '2021-02-01 12:25:36', 0),
(15846, 39, 0, 1, '964', 1202101300001, 10276, '5890', '142', 'NEW VALLAM PART PAYMENT ', 1611945000, 1612162623, 1, '2021-02-01 12:27:03', 0),
(15847, 39, 0, 2, '', 2202101270001, 4869, '3373,1', '142', 'TRANSPORTATION CHARGE OF PVC SHEET FROM CHALAI', 1611685800, 1612162736, 1, '2021-02-01 12:28:56', 0),
(15848, 39, 0, 2, '', 2202101270002, 4870, '2296,1', '142', 'PURCHASE OF PVC SHEET FROM GOLDEN AGENCIES ', 1611685800, 1612162820, 1, '2021-02-01 12:30:20', 0),
(15849, 39, 0, 2, '', 2202101270003, 4871, '3188', '142', 'PURCHASE OF PVC SHEET FROM KAIRALI SANITATIONS - 602', 1611685800, 1612162877, 1, '2021-02-01 12:31:17', 0),
(15850, 40, 0, 1, '', 1202101300001, 5128, '8400', '144', 'Payment at vap-277', 1611945000, 1612162929, 1, '2021-02-01 12:32:09', 0),
(15851, 39, 0, 2, '', 2202101270004, 4872, '3373,1', '142', 'PAID AS AUTO CHARGE KARAMANA TO VELI ', 1611685800, 1612162949, 1, '2021-02-01 12:32:29', 0),
(15852, 40, 0, 2, '', 2202101300001, 315, '5359', '144', 'Cash to bank', 1611945000, 1612162995, 1, '2021-02-01 12:33:15', 0),
(15853, 39, 0, 2, '', 2202101270005, 4873, '2288,1', '142', 'PAID AS DONATION ', 1611685800, 1612162999, 1, '2021-02-01 12:33:19', 0),
(15854, 39, 0, 2, '1064', 2202101280001, 4874, '5855,1', '142', 'RTGS', 1611772200, 1612163038, 1, '2021-02-01 12:33:58', 0),
(15855, 40, 0, 2, '', 2202101300002, 316, '3024,1', '144', 'Daily wage to Subi at 278', 1611945000, 1612163054, 1, '2021-02-01 12:34:14', 0),
(15856, 40, 0, 2, '', 2202101300003, 317, '3024,1', '144', 'Daily wage to Subi at 277', 1611945000, 1612163100, 1, '2021-02-01 12:35:00', 0),
(15857, 40, 0, 2, '', 2202101300004, 318, '3024,1', '144', 'Daily wage to Subi at wood store', 1611945000, 1612163157, 1, '2021-02-01 12:35:57', 0);
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`) VALUES
(15858, 40, 0, 2, '', 2202101300005, 319, '3024,1', '144', 'Daily wage to Sui at 280', 1611945000, 1612163202, 1, '2021-02-01 12:36:42', 0),
(15859, 40, 0, 2, '', 2202101300006, 320, '3024,1', '144', 'Daily wage to Vishnu at 278', 1611945000, 1612163281, 1, '2021-02-01 12:38:01', 0),
(15860, 40, 0, 2, '', 2202101300007, 321, '3024,1', '144', 'Daily wage to Vishnu at 277', 1611945000, 1612163328, 1, '2021-02-01 12:38:48', 0),
(15861, 39, 0, 2, '1045', 2202101280002, 4875, '5855,1', '142', 'RTGS', 1611772200, 1612163413, 1, '2021-02-01 12:40:13', 0),
(15862, 39, 0, 2, '', 2202101280003, 4876, '5855,1', '142', 'RTGS', 1611772200, 1612163446, 1, '2021-02-01 12:40:46', 0),
(15863, 39, 0, 2, '1051', 2202101280004, 4878, '2883,1', '142', 'PAID AS ARTWORK LABOUR TO SREEKUMAR\r\nORDER NO : 1051\r\nWORKCODE : VEP 619', 1611772200, 1612163556, 1, '2021-02-01 12:42:36', 0),
(15864, 39, 0, 2, '1032', 2202101280005, 4879, '2883,1', '142', 'PAID AS ARTWORK LABOUR TO SREEKUMAR\r\nORDER NO : 1032\r\nWORKCODE : VEP 620', 1611772200, 1612163593, 1, '2021-02-01 12:43:13', 0),
(15865, 39, 0, 2, '1073', 2202101280006, 4880, '2883,1', '142', 'PAID AS ARTWORK LABOUR TO SREEKUMAR\r\nORDER NO : 1073\r\nWORKCODE : VEP 634', 1611772200, 1612163633, 1, '2021-02-01 12:43:53', 0),
(15866, 39, 0, 2, '', 2202101280007, 4882, '2296,1', '142', 'PURCHASE OF PVC SHEET ', 1611772200, 1612163794, 1, '2021-02-01 12:46:34', 0),
(15867, 39, 0, 2, '', 2202101280008, 4885, '5855,1', '142', 'CASH DEPOSITED TO BANK ', 1611772200, 1612164003, 1, '2021-02-01 12:50:03', 0),
(15868, 39, 0, 2, '', 2202101280009, 4886, '2292,1', '142', 'PURCHASE OF NUT RUNNER ', 1611772200, 1612164047, 1, '2021-02-01 12:50:47', 0),
(15869, 39, 0, 2, '1047', 2202101280010, 4887, '3372,1', '142', 'PAID AS NEW VALLAM LOADING CHARGE \r\nORDER NO : 1051\r\nWORKCODE : VEP 619', 1611772200, 1612164129, 1, '2021-02-01 12:52:09', 0),
(15870, 39, 0, 2, '969', 2202101280011, 4888, '2877,1', '142', 'PAID AS FRP WORK CONTRACT WAGE \r\nORDER NO : 969\r\nWORKCODE : VEP 563', 1611772200, 1612164184, 1, '2021-02-01 12:53:04', 0),
(15871, 39, 0, 2, '', 2202101280012, 4889, '2291,1', '142', 'UNLOADING CHARGE OF CHEMICAL FROM EVANJALIN 462/2020-21', 1611772200, 1612164255, 1, '2021-02-01 12:54:15', 0),
(15872, 39, 0, 2, '', 2202101280013, 4890, '3188', '142', 'PAID AS PURCHASE OF ENAMEL PAINT ', 1611772200, 1612164308, 1, '2021-02-01 12:55:08', 0),
(15873, 39, 0, 2, '', 2202101280014, 4891, '3372,1', '142', 'UNLOADING CHARGE OF CHEMICAL ITEMS ', 1611772200, 1612164365, 1, '2021-02-01 12:56:05', 0),
(15874, 39, 0, 2, '1047', 2202101290001, 4892, '2294,1', '142', 'PAID AS MEMBERSHIP SUBSIDY \r\nORDER NO : 1047\r\nWORKCODE : VEP 633', 1611858600, 1612164439, 1, '2021-02-01 12:57:19', 0),
(15875, 39, 0, 2, '', 2202101290002, 4893, '3372,1', '142', 'PAID AS NEW VALLAM LOADING CHARGE \r\nORDER NO : 1051\r\nWORKCODE : VEP 619', 1611858600, 1612164474, 1, '2021-02-01 12:57:54', 0),
(15876, 39, 0, 2, '969', 2202101290003, 4894, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SHARATH \r\nORDER NO : 969\r\nWORKCODE : VEP 563', 1611858600, 1612164550, 1, '2021-02-01 12:59:10', 0),
(15877, 39, 0, 2, '', 2202101300001, 4895, '2878,1', '142', 'PAID AS DAILY WAGE TO SIJIN\r\nON 4/1/2021 TO 8/1/2021', 1611945000, 1612164624, 1, '2021-02-01 13:00:24', 0),
(15878, 39, 0, 2, '', 2202101300002, 4896, '2878,1', '142', 'PAID AS DAILY WAGE TO SIJIN\r\nON 21/1/2021 TO 30/1/2021', 1611945000, 1612164666, 1, '2021-02-01 13:01:06', 0),
(15879, 39, 0, 2, '', 2202101300003, 4897, '2878,1', '142', 'PAID AS DAILY WAGE TO SIJIN\r\nON 12/1/2021 TO 20/1/2021', 1611945000, 1612164705, 1, '2021-02-01 13:01:45', 0),
(15880, 39, 0, 2, '', 2202101300004, 4898, '2878,1', '142', 'PAID AS DAILY WAGE TO RAHUL\r\nON 2/1/2021 TO 15/1/2021', 1611945000, 1612164750, 1, '2021-02-01 13:02:30', 0),
(15881, 39, 0, 2, '', 2202101300005, 4899, '2878,1', '142', 'PAID AS DAILY WAGE TO RAHUL\r\nON 25/1/2021 TO 30/1/2021', 1611945000, 1612164793, 1, '2021-02-01 13:03:13', 0),
(15882, 39, 0, 2, '', 2202101300006, 4900, '2878,1', '142', 'PAID AS DAILY WAGE TO RAHUL\r\nON 16/1/2021 TO 21/1/2021', 1611945000, 1612164833, 1, '2021-02-01 13:03:53', 0),
(15883, 35, 0, 1, '276', 1202101300001, 4715, '8953', '134', 'NEW VALLAM ADVANCE ORDER NO 276, WORKCODE NEP 131', 1611945000, 1612164997, 1, '2021-02-01 13:06:37', 0),
(15884, 35, 0, 1, '', 1202101300002, 4716, '2966', '134', 'WILLIUM ESI CONTRIBUTION (JANUARY 2021)', 1611945000, 1612165127, 1, '2021-02-01 13:08:47', 0),
(15885, 35, 0, 1, '', 1202101300003, 4717, '3214,1', '134', 'ESI CONTRIBUTION SANDEEP ( JANUARY 2020 TO JANUARY 2021)', 1611945000, 1612165720, 1, '2021-02-01 13:18:40', 0),
(15886, 39, 0, 2, '', 2202101300007, 4901, '2878,1', '142', 'PAID AS DAILY WAGE TO EBINGOMEZ \r\nON 4/1/2021 TO 7/1/2021', 1611945000, 1612169590, 1, '2021-02-01 14:23:10', 0),
(15887, 39, 0, 2, '', 2202101300008, 4902, '2878,1', '142', 'PAID AS DAILY WAGE TO EBINGOMEZ \r\nON 21/1/2021 TO 30/1/2021', 1611945000, 1612169628, 1, '2021-02-01 14:23:48', 0),
(15888, 39, 0, 2, '', 2202101300009, 4903, '2878,1', '142', 'PAID AS DAILY WAGE TO EBINGOMEZ \r\nON 11/1/2021 TO 20/1/2021', 1611945000, 1612169667, 1, '2021-02-01 14:24:27', 0),
(15889, 39, 0, 2, '', 2202101300010, 4904, '3372,1', '142', 'TRAVEL EXPENSE TO AJITH', 1611945000, 1612169734, 1, '2021-02-01 14:25:34', 0),
(15890, 39, 0, 2, '1032', 2202101300011, 4905, '3372,1', '142', 'PAID AS VALLAM LOADING CHARGE FOR VEP 620', 1611945000, 1612169785, 1, '2021-02-01 14:26:25', 0),
(15891, 39, 0, 2, '', 2202101300012, 4906, '2878,1', '142', 'PAID AS DAILY WAGE TO RAJENDRAN\r\nON 2/1/2021 TO 9/1/2021', 1611945000, 1612169854, 1, '2021-02-01 14:27:34', 0),
(15892, 39, 0, 2, '', 2202101300013, 4907, '2878,1', '142', 'PAID AS DAILY WAGE TO RAJENDRAN\r\nON 21/1/2021 TO 30/1/2021', 1611945000, 1612169892, 1, '2021-02-01 14:28:12', 0),
(21938, 39, 0, 2, '', 2202110090001, 1224, '2877,1', '142', 'paid as contract wage to sujithkumar for vep 686', 1633717800, 1634210536, 1, '2021-10-14 16:52:16', 0),
(15894, 39, 0, 2, '835', 2202101300015, 4909, '2877,1', '142', 'FRP WORK CONTRACT WAGE TO SHARATH FOR VEP 644', 1611945000, 1612169988, 1, '2021-02-01 14:29:48', 0),
(15895, 39, 0, 2, '835', 2202101300016, 4910, '2877,1', '142', 'PAID AS FRP WORK CONTRACT WAGE TO SHARATH FOR VEP 644', 1611945000, 1612170050, 1, '2021-02-01 14:30:50', 0),
(15896, 39, 0, 2, '', 2202101300017, 4911, '3188', '142', 'PURCHASE OF ALUMINUM FLAT ', 1611945000, 1612170102, 1, '2021-02-01 14:31:42', 0),
(15897, 35, 0, 2, '', 2202101290001, 1207, '3078,1', '134', 'PURCHASE OF STEEL BOCOL ', 1611858600, 1612170382, 1, '2021-02-01 14:36:22', 0),
(15898, 35, 0, 2, '', 2202101300001, 1208, '3078,1', '134', 'PURCHASE OF STITCHING WIRE ', 1611945000, 1612170822, 1, '2021-02-01 14:43:42', 0),
(15899, 35, 0, 2, '276', 2202101300002, 1209, '2949,1', '134', 'PAID AS FINISHING CONTRACT LABOUR TO RATHEESH, BIJU AND RATHEESH\r\nORDER NO : 276\r\nWORK CODE: NEP 131', 1611945000, 1612170948, 1, '2021-02-01 14:45:48', 0),
(15900, 35, 0, 2, '274', 2202101300003, 1210, '2949,1', '134', 'PAID AS FINISHING CONTRACT LABOUR TO DANEESH, BIJU AND KIRAN\r\nORDER NO : 274\r\nWORK CODE: NEP 129', 1611945000, 1612171016, 1, '2021-02-01 14:46:56', 0),
(15901, 35, 0, 2, '', 2202101300004, 1211, '2950,1', '134', 'PAID AS DAILY WAGE TO DHANEESH FOR WOOD STORAGE \r\n', 1611945000, 1612171077, 1, '2021-02-01 14:47:57', 0),
(15902, 35, 0, 2, '', 2202101300005, 1212, '2950,1', '134', 'PAID AS DAILY WAGE TO KIRAN FOR WOOD STORAGE \r\n', 1611945000, 1612171118, 1, '2021-02-01 14:48:38', 0),
(15903, 35, 0, 2, '', 2202101300006, 1213, '2950,1', '134', 'PAID AS DAILY WAGE TO RATHEESH FOR WOOD STORAGE \r\n', 1611945000, 1612171156, 1, '2021-02-01 14:49:16', 0),
(15904, 35, 0, 2, '', 2202101300007, 1214, '3125', '134', 'PAID AS BOATYARD WORK SUPERVISION TO RATHEESH', 1611945000, 1612171238, 1, '2021-02-01 14:50:38', 0),
(15905, 35, 0, 2, '', 2202101300008, 1215, '2950,1', '134', 'PAID AS DAILY WAGE TO RATHEESH FOR MEETING \r\n', 1611945000, 1612171286, 1, '2021-02-01 14:51:26', 0),
(15906, 35, 0, 2, '265', 2202101300009, 1216, '2949,1', '134', '\r\nPAID AS WOODWORK CONTRACT LABOUR TO RATHEESHKUMAR AND RATHEESH\r\nORDER NO : 265\r\nWORK CODE: NEP 136', 1611945000, 1612171385, 1, '2021-02-01 14:53:05', 0),
(15907, 35, 0, 2, 'NER 982', 2202101300010, 1217, '3081,1', '134', 'PAID AS REPAIR CONTRACT LABOUR TO RATHEESHKUMAR AND RATHEESH\r\nWORK CODE: NER 982', 1611945000, 1612171541, 1, '2021-02-01 14:55:41', 0),
(15908, 35, 0, 2, 'NER 981', 2202101300011, 1218, '3081,1', '134', 'PAID AS REPAIR CONTRACT LABOUR TO RATHEESH\r\nWORK CODE: NER 981', 1611945000, 1612171605, 1, '2021-02-01 14:56:45', 0),
(15909, 35, 0, 2, '276', 2202101300012, 1219, '2949,1', '134', 'PAID AS FINISHING CONTRACT LABOUR TO RATHEESH, KIRAN AND RATHEESH\r\nORDER NO : 276\r\nWORK CODE: NEP 131', 1611945000, 1612171658, 1, '2021-02-01 14:57:38', 0),
(15910, 35, 0, 2, '276', 2202101300013, 1220, '2949,1', '134', 'PAID AS ADDITIONAL WOODWORK CONTRACT LABOUR TO DHANEESH AND KIRAN\r\nORDER NO : 276\r\nWORK CODE: NEP 131', 1611945000, 1612171742, 1, '2021-02-01 14:59:02', 0),
(15911, 35, 0, 2, '276', 2202101300014, 1221, '2949,1', '134', 'PAID AS WOODWORK CONTRACT LABOUR TO DHANEESH AND KIRAN\r\nORDER NO : 276\r\nWORK CODE: NEP 131', 1611945000, 1612171783, 1, '2021-02-01 14:59:43', 0),
(15912, 35, 0, 2, '274', 2202101300015, 1222, '2949,1', '134', 'PAID AS ADDITIONAL WOODWORK CONTRACT LABOUR TO RATHEESH AND RATHEESH M\r\nORDER NO : 274\r\nWORK CODE: NEP 129', 1611945000, 1612171881, 1, '2021-02-01 15:01:21', 0),
(15913, 35, 0, 2, '274', 2202101300016, 1223, '2949,1', '134', 'PAID AS WOODWORK CONTRACT LABOUR TO RATHEESH AND RATHEESH M\r\nORDER NO : 274\r\nWORK CODE: NEP 129', 1611945000, 1612171911, 1, '2021-02-01 15:01:51', 0),
(15914, 35, 0, 2, '277', 2202101300017, 1224, '2949,1', '134', 'PAID AS WOODWORK CONTRACT LABOUR TO BIJU V\r\nORDER NO : 277\r\nWORK CODE: NEP 132', 1611945000, 1612171963, 1, '2021-02-01 15:02:43', 0),
(15915, 35, 0, 2, '', 2202101300018, 1225, '2950,1', '134', 'PAID AS DAILY WAGE TO BIJU FOR WOOD STORAGE ', 1611945000, 1612172011, 1, '2021-02-01 15:03:31', 0),
(15916, 35, 0, 2, '274', 2202101300019, 1226, '2949,1', '134', 'PAID AS FINISHING WORK CONTRACT LABOUR TO SANDEEP, ANEESH AND RAHUL\r\nORDER NO : 274\r\nWORK CODE: NEP 129', 1611945000, 1612172758, 1, '2021-02-01 15:15:58', 0),
(15917, 35, 0, 2, '274', 2202101300020, 1227, '2949,1', '134', 'PAID AS FINISHING WORK CONTRACT LABOUR TO SANDEEP, ANEESH AND RAHUL\r\nORDER NO : 274\r\nWORK CODE: NEP 129', 1611945000, 1612172797, 1, '2021-02-01 15:16:37', 0),
(15918, 35, 0, 2, '276', 2202101300021, 1228, '2949,1', '134', 'PAID AS FINISHING WORK CONTRACT LABOUR TO SANDEEP, ANEESH AND RAHUL\r\nORDER NO : 276\r\nWORK CODE: NEP 131', 1611945000, 1612172842, 1, '2021-02-01 15:17:22', 0),
(15919, 40, 0, 2, '', 2202101300008, 322, '3024,1', '144', 'Daily wage to Vishnu at 279', 1611945000, 1612172850, 1, '2021-02-01 15:17:30', 0),
(15920, 35, 0, 2, '276', 2202101300022, 1229, '2949,1', '134', 'PAID AS FINISHING WORK CONTRACT LABOUR TO SANDEEP, ANEESH AND RAHUL\r\nORDER NO : 276\r\nWORK CODE: NEP 131', 1611945000, 1612172873, 1, '2021-02-01 15:17:53', 0),
(15921, 35, 0, 2, '276', 2202101300023, 1230, '2949,1', '134', 'PAID AS FINISHING WORK CONTRACT LABOUR TO SANDEEP, ANEESH AND RAHUL\r\nORDER NO : 276\r\nWORK CODE: NEP 131', 1611945000, 1612172909, 1, '2021-02-01 15:18:29', 0),
(15922, 40, 0, 2, '', 2202101300009, 323, '3024,1', '144', 'Daily wage to Fredy at 278', 1611945000, 1612172933, 1, '2021-02-01 15:18:53', 0),
(15923, 35, 0, 2, '265', 2202101300024, 1231, '2949,1', '134', 'PAID AS FINISHING WORK CONTRACT LABOUR TO ANEESH \r\nORDER NO : 265\r\nWORK CODE: NEP 136', 1611945000, 1612172976, 1, '2021-02-01 15:19:36', 0),
(15924, 40, 0, 2, '', 2202101300010, 324, '3024,1', '144', 'Daily wage to Fredy at 277', 1611945000, 1612172992, 1, '2021-02-01 15:19:52', 0),
(15925, 40, 0, 2, '', 2202101300011, 325, '3024,1', '144', 'Daily wage to Fredy at R&D-15', 1611945000, 1612173050, 1, '2021-02-01 15:20:50', 0),
(15926, 35, 0, 2, 'NER 981', 2202101300025, 1232, '3081,1', '134', 'PAID AS DAILY FOR REPAIR TO ANEESH FOR NER 981', 1611945000, 1612173090, 1, '2021-02-01 15:21:30', 0),
(15927, 40, 0, 2, '', 2202101300012, 326, '3024,1', '144', 'Daily wage to Fredy at 279&280', 1611945000, 1612173113, 1, '2021-02-01 15:21:53', 0),
(15928, 35, 0, 2, 'NER 983', 2202101300026, 1233, '3081,1', '134', 'PAID AS REPAIR LABOUR TO ANEESH FOR NER 983', 1611945000, 1612173165, 1, '2021-02-01 15:22:45', 0),
(15929, 40, 0, 2, '', 2202101300013, 327, '3032,1', '144', 'Foreman allowance to Ailkumar', 1611945000, 1612173176, 1, '2021-02-01 15:22:56', 0),
(15930, 40, 0, 2, '', 2202101300014, 328, '3033,1', '144', 'Out station allowance to anilkumar', 1611945000, 1612173229, 1, '2021-02-01 15:23:49', 0),
(15931, 40, 0, 2, '', 2202101300015, 329, '3023,1', '144', 'Contract wage to Pushparaj at 277', 1611945000, 1612173288, 1, '2021-02-01 15:24:48', 0),
(15932, 40, 0, 2, '', 2202101300016, 330, '2331,1', '144', 'TA & DA to Pushparaj ', 1611945000, 1612173436, 1, '2021-02-01 15:27:16', 0),
(15933, 40, 0, 1, '', 1202102010001, 5129, '8664', '144', 'Payment at veli 1080', 1612117800, 1612173869, 1, '2021-02-01 15:34:29', 0),
(15950, 40, 0, 2, '', 2202101300001, 331, '3023,1', '144', 'Contract wage to Sabu at 279', 1611945000, 1612506921, 1, '2021-02-05 12:05:21', 0),
(15935, 40, 0, 2, '', 2202102010002, 332, '2322,1', '144', 'Purchase of Petrol for Gen', 1612117800, 1612173986, 1, '2021-02-01 15:36:26', 0),
(15936, 40, 0, 2, '', 2202102010003, 333, '2326,1', '144', 'Telephone charge', 1612117800, 1612174038, 1, '2021-02-01 15:37:18', 0),
(15937, 40, 0, 2, '', 2202102010004, 334, '2320,1', '144', 'Electricity charge', 1612117800, 1612174088, 1, '2021-02-01 15:38:08', 0),
(15938, 35, 0, 2, 'NER 983', 2202101300027, 1235, '3081,1', '134', 'PAID AS OUTSIDE REPAIR WORK DA TO ANEESH', 1611945000, 1612176013, 1, '2021-02-01 16:10:13', 0),
(15939, 35, 0, 2, 'NER 983', 2202101300028, 1235, '3080,1', '134', 'OUTSIDE REPAIR WORK DA TO VIJAYAMOHANAN', 1611945000, 1612176425, 1, '2021-02-01 16:17:05', 0),
(15940, 35, 0, 2, '', 2202101300029, 1236, '2137,1', '134', 'TRAVELLING EXPENSE TO VIJAMOHANAN FOR JAN 2021', 1611945000, 1612176509, 1, '2021-02-01 16:18:29', 0),
(15941, 35, 0, 2, '278', 2202101300030, 1237, '2949,1', '134', 'PAID AS FINISHING WORK CONTRACT LABOUR TO SANDEEP\r\nORDER NO : 278\r\nWORK CODE: NEP 133', 1611945000, 1612176559, 1, '2021-02-01 16:19:19', 0),
(15942, 35, 0, 2, '', 2202101300031, 1238, '2964,1', '134', 'STOREKEEPER SALARY TO WILLIAMS FOR JANUARY 2021', 1611945000, 1612176688, 1, '2021-02-01 16:21:28', 0),
(15943, 35, 0, 2, '', 2202101300032, 1239, '2964,1', '134', 'STOREKEEPER SALARY TO WILLIAMS FOR JANUARY 2021', 1611945000, 1612176720, 1, '2021-02-01 16:22:00', 0),
(15944, 35, 0, 2, '', 2202101300033, 1240, '2126,1', '134', 'BOATYARD STAFF TEA EXPENSE FOR JANUARY 2021', 1611945000, 1612176784, 1, '2021-02-01 16:23:04', 0),
(15945, 35, 0, 2, '', 2202101300034, 1241, '2121,1', '134', 'BOATYARD STAFF WASHING ALLOWANCE FOR JANUARY 2021', 1611945000, 1612176850, 1, '2021-02-01 16:24:10', 0),
(15946, 35, 0, 2, '', 2202101300035, 1242, '2958,1', '134', 'OUTSTATION ALLOWANCE TO SANALKUMAR FOR THE MONTH JAN 2021', 1611945000, 1612176952, 1, '2021-02-01 16:25:52', 0),
(15947, 35, 0, 2, '', 2202101300036, 1243, '2957,1', '134', 'FOREMAN ALLOWANCE TO SANALKUMAR FOR THE MONTH JAN 2021', 1611945000, 1612176997, 1, '2021-02-01 16:26:37', 0),
(15948, 35, 0, 2, '', 2202101300037, 1244, '3274,1', '134', 'PAID AS AUTO CHARGE FOR REPAIR ', 1611945000, 1612177053, 1, '2021-02-01 16:27:33', 0),
(15949, 35, 0, 2, '', 2202101300038, 1245, '3080,1', '134', 'PAID AS MOONNAR REPAIR TRAVELL EXPENSE ', 1611945000, 1612177120, 1, '2021-02-01 16:28:40', 0),
(15951, 40, 0, 2, '', 2202102010005, 335, '5359', '144', 'Cash to bank', 1612117800, 1612506989, 1, '2021-02-05 12:06:29', 0),
(15952, 40, 0, 2, '', 2202102010006, 336, '3023,1', '144', 'Contract wage to Fredy at 277', 1612117800, 1612507110, 1, '2021-02-05 12:08:30', 0),
(15953, 40, 0, 2, '', 2202102010007, 337, '3027,1', '144', 'Labour charge for name write at 277', 1612117800, 1612507238, 1, '2021-02-05 12:10:38', 0),
(15954, 40, 0, 2, '', 2202102010008, 338, '2327,1', '144', 'Unloading charge of plywood', 1612117800, 1612507296, 1, '2021-02-05 12:11:36', 0),
(15955, 40, 0, 2, '', 2202102010009, 339, '2322,1', '144', 'Purchase of Kerosine foe Genarator', 1612117800, 1612507570, 1, '2021-02-05 12:16:10', 0),
(15956, 40, 0, 2, '', 2202102010010, 340, '2340,1', '144', 'Electrical repair work', 1612117800, 1612507626, 1, '2021-02-05 12:17:06', 0),
(15957, 40, 0, 2, '', 2202102010011, 341, '3023,1', '144', 'Contract wage to Sabu at 277', 1612117800, 1612507686, 1, '2021-02-05 12:18:06', 0),
(15958, 40, 0, 2, '', 2202102010012, 342, '3023,1', '144', 'Contract wage to Manoj at 277', 1612117800, 1612507749, 1, '2021-02-05 12:19:09', 0),
(15959, 40, 0, 2, '', 2202102010013, 343, '3023,1', '144', 'Contract wage to Saji at 277', 1612117800, 1612507810, 1, '2021-02-05 12:20:10', 0),
(15960, 40, 0, 2, '', 2202102010014, 344, '3023,1', '144', 'Contract wage to Vishnu at 277', 1612117800, 1612507858, 1, '2021-02-05 12:20:58', 0),
(15961, 40, 0, 2, '', 2202102010015, 345, '3023,1', '144', 'Contract wage to Vishnu at 279', 1612117800, 1612507922, 1, '2021-02-05 12:22:02', 0),
(15962, 40, 0, 2, '', 2202102010016, 346, '2314,1', '144', 'Staff washing allowence', 1612117800, 1612507991, 1, '2021-02-05 12:23:11', 0),
(15963, 40, 0, 2, '', 2202102010017, 347, '2319,1', '144', 'Staff tea allowance', 1612117800, 1612508053, 1, '2021-02-05 12:24:13', 0),
(15964, 40, 0, 2, '', 2202102020001, 348, '2331,1', '144', 'Auto charge HO to Kaliyakkavia by Catherine', 1612204200, 1612508122, 1, '2021-02-05 12:25:22', 0),
(15965, 40, 0, 2, '', 2202102040001, 349, '2321,1', '144', 'Purchase of Water', 1612377000, 1612508355, 1, '2021-02-05 12:29:15', 0),
(15966, 40, 0, 2, '', 2202102040002, 350, '3510,1', '144', 'Extra duty to Anilkumar on 26.1.21', 1612377000, 1612508464, 1, '2021-02-05 12:31:04', 0),
(15967, 38, 0, 2, '', 2202101300001, 2259, '2252,1', '140', 'Travel & food expenses for waranty boat work Devanampattinam-Ganesh,Gajendran', 1611945000, 1612508702, 1, '2021-02-05 12:35:02', 0),
(15968, 38, 0, 2, '', 2202101300001, 2260, '2253,1', '140', 'Purchase of gas', 1611945000, 1612508813, 1, '2021-02-05 12:36:53', 0),
(15969, 38, 0, 2, '1986', 2202101300001, 2261, '2931,1', '140', '29feet boat finishing labour TQP2960 -Anbu', 1611945000, 1612508915, 1, '2021-02-05 12:38:35', 0),
(15970, 38, 0, 2, '1962', 2202101300001, 2262, '2931,1', '140', '29feet bonding work labour TQP2965 -Anbu', 1611945000, 1612509027, 1, '2021-02-05 12:40:27', 0),
(15971, 38, 0, 2, '1989', 2202101300001, 2263, '2931,1', '140', '29feet boat finishing  labor TQP2962-Anbu', 1611945000, 1612509140, 1, '2021-02-05 12:42:20', 0),
(15972, 38, 0, 2, '1997', 2202101300001, 2264, '2931,1', '140', '31feet boat contract labour TQP2961-Jayaseelan', 1611945000, 1612509358, 1, '2021-02-05 12:45:58', 0),
(15973, 38, 0, 2, '1985', 2202101300001, 2265, '2931,1', '140', '31feet boat contract labour TQP2957-Jayaseelan', 1611945000, 1612509431, 1, '2021-02-05 12:47:11', 0),
(15974, 38, 0, 2, '', 2202101300001, 2266, '2252,1', '140', 'Travel expenses for MR Jose kaliyakavilai to karaikal 25.1.21', 1611945000, 1612509520, 1, '2021-02-05 12:48:40', 0),
(15975, 38, 0, 2, '1982', 2202101300001, 2267, '2931,1', '140', '31feet boat finishing labour TQP2954-Jayaseelan', 1611945000, 1612509597, 1, '2021-02-05 12:49:57', 0),
(15976, 38, 0, 2, '', 2202101300001, 2269, '3551,1', '140', 'Labour charge for boatyard cleaning work', 1611945000, 1612509683, 1, '2021-02-05 12:51:23', 0),
(15977, 38, 0, 2, '', 2202101300001, 2270, '2252,1', '140', 'Travel expenses for waranty boat work Devanampattinam-Ganesh,Paulraj 19.1.21', 1611945000, 1612509804, 1, '2021-02-05 12:53:24', 0),
(15978, 38, 0, 2, '', 2202101300001, 2268, '3513', '140', 'Boat yard members allowance for marketting perpose{19.1.21 to 21.1.21}-Vijay', 1611945000, 1612510077, 1, '2021-02-05 12:57:57', 0),
(15979, 40, 0, 2, '', 2201904030001, 3, '3024,1', '144', 'Daily wage to Subi', 1554229800, 1612510144, 1, '2021-02-05 12:59:04', 0),
(15980, 38, 0, 1, '1984', 1202102010001, 9482, '8273', '140', '29feet boat 4th advance ', 1612117800, 1612769470, 1, '2021-02-08 13:01:10', 0),
(15981, 38, 0, 1, '2034', 1202102010002, 9483, '9304', '140', '29feet boat 1st advance ', 1612117800, 1612769958, 1, '2021-02-08 13:09:18', 0),
(15982, 38, 0, 1, '1975', 1202102010003, 9484, '8245', '140', '29feet boat final amount received ', 1612117800, 1612770021, 1, '2021-02-08 13:10:21', 0),
(15983, 38, 0, 1, '2035', 1202102010004, 9485, '9305', '140', '31feet boat 1st advance received', 1612117800, 1612770267, 1, '2021-02-08 13:14:27', 0),
(15984, 38, 0, 1, '2006', 1202102010005, 9486, '8590', '140', '29feet boat cansletion charge', 1612117800, 1612770326, 1, '2021-02-08 13:15:26', 0),
(15985, 38, 0, 1, '2036', 1202102010006, 9487, '9306', '140', '29feet boat 1st advance received', 1612117800, 1612770374, 1, '2021-02-08 13:16:14', 0),
(15986, 38, 0, 1, '1997', 1202102040001, 9488, '8392', '140', '31feet boat final amount received ', 1612377000, 1612770437, 1, '2021-02-08 13:17:17', 0),
(15987, 38, 0, 1, 'TQR 2436', 1202102040002, 9489, '9324', '140', '31feet repair boat amount received', 1612377000, 1612771267, 1, '2021-02-08 13:31:07', 0),
(15988, 38, 0, 1, '1991', 1202102040003, 9490, '8339', '140', '29feet 3ed advance received', 1612377000, 1612771346, 1, '2021-02-08 13:32:26', 0),
(15989, 38, 0, 1, '2037', 1202102040004, 9491, '9307', '140', '29feet boat 1st advance received ', 1612377000, 1612771399, 1, '2021-02-08 13:33:19', 0),
(15990, 38, 0, 1, '1992', 1202102040005, 9492, '8340', '140', '29feet boat 2nd advance received ', 1612377000, 1612771528, 1, '2021-02-08 13:35:28', 0),
(15991, 38, 0, 1, '2012', 1202102040006, 9493, '8859', '140', '31feet boat 2nd advance received ', 1612377000, 1612771591, 1, '2021-02-08 13:36:31', 0),
(15992, 38, 0, 1, '2002', 1202102040007, 9494, '8473', '140', '29feet boat 2nd advance received ', 1612377000, 1612771642, 1, '2021-02-08 13:37:22', 0),
(15993, 38, 0, 1, '1907', 1202102040008, 9495, '7814', '140', '29feet boat final amount received ', 1612377000, 1612771719, 1, '2021-02-08 13:38:39', 0),
(15994, 38, 0, 1, '2036', 1202102040009, 9496, '9306', '140', '29feet boat 2nd advance received ', 1612377000, 1612771836, 1, '2021-02-08 13:40:36', 0),
(15995, 38, 0, 1, '2038', 1202102040010, 9497, '9308', '140', '29feet boat 1st advance received', 1612377000, 1612771930, 1, '2021-02-08 13:42:10', 0),
(15996, 38, 0, 1, '1950', 1202102040011, 9498, '7990', '140', '31feet final amount received ', 1612377000, 1612772031, 1, '2021-02-08 13:43:51', 0),
(15997, 38, 0, 1, '1955', 1202102050001, 9499, '8011', '140', '29feet boat 3ed advance received', 1612463400, 1612772247, 1, '2021-02-08 13:47:27', 0),
(15998, 38, 0, 1, '1993', 1202102050002, 9500, '8386', '140', '29feet boat 2nd advance received ', 1612463400, 1612772306, 1, '2021-02-08 13:48:26', 0),
(15999, 38, 0, 1, '2039', 1202102050003, 9501, '9309', '140', '31feet boat 1st advance received ', 1612463400, 1612772366, 1, '2021-02-08 13:49:26', 0),
(16000, 38, 0, 2, '', 2202102010001, 2270, '2246,1', '140', 'Suzuki boat stansil work', 1612117800, 1612772460, 1, '2021-02-08 13:51:00', 0),
(16001, 38, 0, 2, '1978', 2202102010001, 2271, '2933,1', '140', '29feet boat extra work labour TQP2952-Anbu', 1612117800, 1612772625, 1, '2021-02-08 13:53:45', 0),
(16002, 38, 0, 2, '1969', 2202102010001, 2272, '2932,1', '140', 'Daily wage for 32feet boat work 2days oct25th,26th-2020-chirusthudoss', 1612117800, 1612772887, 1, '2021-02-08 13:58:07', 0),
(16003, 38, 0, 2, '', 2202102010001, 2273, '2252,1', '140', 'food expense for suzuki boat work dec 8 to 12-2021-Chirusthudoss', 1612117800, 1612773068, 1, '2021-02-08 14:01:08', 0),
(16004, 38, 0, 2, '2006', 2202102010001, 2274, '5299,1', '140', '29feet boat advance return Boopalan S/O Andiyappan', 1612117800, 1612773219, 1, '2021-02-08 14:03:39', 0),
(16005, 38, 0, 2, '', 2202102040001, 2275, '5561,1', '140', 'Cas online deposited for indian Bank A/C NO 551587443', 1612377000, 1612773422, 1, '2021-02-08 14:07:02', 0),
(16006, 38, 0, 2, '1997', 2202102040001, 2276, '2933,1', '140', '31feet boat extra work labour TQP2961-Jayaseelan', 1612377000, 1612773516, 1, '2021-02-08 14:08:36', 0),
(16007, 38, 0, 2, '', 2202102040001, 2277, '3307,1', '140', 'Transportation Charge for resin,acc,cat,pigments shifting bill no 884,845', 1612377000, 1612773624, 1, '2021-02-08 14:10:24', 0),
(16008, 38, 0, 2, '', 2202102040001, 2278, '5561,1', '140', 'Cash deposited for indian bank A/C no 551587443', 1612377000, 1612773688, 1, '2021-02-08 14:11:28', 0),
(16009, 38, 0, 2, '', 2202102040001, 2279, '5561,1', '140', 'cash online deposited for indian bank A/C no 551587443', 1612377000, 1612773831, 1, '2021-02-08 14:13:51', 0),
(16010, 38, 0, 2, '1951', 2202102040001, 2280, '2933,1', '140', '29feet boat extra work labour TQP2958-Anbu', 1612377000, 1612773909, 1, '2021-02-08 14:15:09', 0),
(16011, 38, 0, 2, '', 2202102040001, 2281, '3090,1', '140', 'Purchase of meterials bill no 52', 1612377000, 1612773969, 1, '2021-02-08 14:16:09', 0),
(16012, 38, 0, 2, '', 2202102040001, 2282, '3090,1', '140', 'Purchase of meterials bill no 53', 1612377000, 1612774091, 1, '2021-02-08 14:18:11', 0),
(16013, 38, 0, 2, '', 2202102040001, 2283, '3090,1', '140', 'Purchase of meterials bill no 54', 1612377000, 1612774151, 1, '2021-02-08 14:19:11', 0),
(16014, 38, 0, 2, '', 2202102040001, 2284, '3090,1', '140', 'Purchase of meterials bill no 56', 1612377000, 1612774210, 1, '2021-02-08 14:20:10', 0),
(16015, 38, 0, 2, '', 2202102040001, 2285, '3090,1', '140', 'Purchase of knife blade 4box', 1612377000, 1612774275, 1, '2021-02-08 14:21:15', 0),
(16016, 38, 0, 2, '', 2202102050001, 2286, '3307,1', '140', 'Transportation charge for 6mmply wood 640s,feet shifting ', 1612463400, 1612774675, 1, '2021-02-08 14:27:55', 0),
(16017, 38, 0, 2, '', 2202102050001, 2287, '3307,1', '140', 'Transportation charge for CSM shifting bill no 638', 1612463400, 1612774797, 1, '2021-02-08 14:29:57', 0),
(16018, 38, 0, 2, '', 2202102050001, 2288, '3307,1', '140', 'Transportation charge for csm shifting bill no CHN638', 1612463400, 1612774882, 1, '2021-02-08 14:31:22', 0),
(16019, 38, 0, 2, '', 2202102050001, 2289, '3551,1', '140', 'Labour charge for karaikalmedu boat cleaning work 3labour', 1612463400, 1612775053, 1, '2021-02-08 14:34:13', 0),
(16020, 38, 0, 2, '', 2202102050001, 2290, '2263,1', '140', 'Motar & plumping work karaikalmedu gust house perpose', 1612463400, 1612775244, 1, '2021-02-08 14:37:24', 0),
(16021, 38, 0, 2, '', 2202102050001, 2291, '2262,1', '140', 'Karaikal medu boat yard gust house electrical work', 1612463400, 1612775390, 1, '2021-02-08 14:39:50', 0),
(16022, 38, 0, 2, '', 2202102050001, 2292, '3090,1', '140', 'Purchase of lock & screw karaikalmedu gust house work', 1612463400, 1612775491, 1, '2021-02-08 14:41:31', 0),
(16023, 38, 0, 2, '', 2202102050001, 2293, '3551,1', '140', 'Labour charge for karaikalmedu boatyard corpenter work', 1612463400, 1612775719, 1, '2021-02-08 14:45:19', 0),
(16024, 38, 0, 2, '', 2202102050001, 2294, '2263,1', '140', 'Purchase of plumping meterials karaikalmedu gusthouse perpose', 1612463400, 1612775844, 1, '2021-02-08 14:47:24', 0),
(16025, 38, 0, 2, '', 2202102050001, 2295, '2252,1', '140', 'travel expense for MR Jose kaliyakavilai to karaikal', 1612463400, 1612775943, 1, '2021-02-08 14:49:03', 0),
(16026, 38, 0, 2, '', 2202102050001, 2296, '3090,1', '140', 'Purchase of meterials bill no A20-20741', 1612463400, 1612776011, 1, '2021-02-08 14:50:11', 0),
(16027, 38, 0, 2, '', 2202102050001, 2297, '3551,1', '140', 'JCP rent for boatyard cleaning ', 1612463400, 1612776111, 1, '2021-02-08 14:51:51', 0),
(16028, 38, 0, 2, '', 2202102050001, 2298, '3090,1', '140', 'Purchase of knife blade bill no 716', 1612463400, 1612776186, 1, '2021-02-08 14:53:06', 0),
(16029, 38, 0, 2, '', 2202102050001, 2300, '3090,1', '140', 'Purchase s.disk bill no E20-22', 1612463400, 1612776341, 1, '2021-02-08 14:55:41', 0),
(16030, 38, 0, 2, '', 2202102050001, 2301, '3090,1', '140', 'Purchase of wax 5kg ', 1612463400, 1612776403, 1, '2021-02-08 14:56:43', 0),
(16031, 38, 0, 2, '', 2202102050001, 2303, '3307,1', '140', 'Transportation charge for gi pipe shifting bill no E20-17333,977', 1612463400, 1612776571, 1, '2021-02-08 14:59:31', 0),
(16032, 38, 0, 2, '', 2202102050001, 2304, '2246,1', '140', 'Purchase of order note 1no', 1612463400, 1612776624, 1, '2021-02-08 15:00:24', 0),
(16033, 35, 0, 1, '', 1202102010001, 4718, '2964', '134', '30.09.2020 STOCK VERIFICATION RECOVERY AMOUNT\r\n(NEENDAKARA STOREKEEPER WILLIUM)', 1612117800, 1612777236, 1, '2021-02-08 15:10:36', 0),
(16034, 35, 0, 1, '', 1202102030001, 4719, '5949', '134', 'REPAIR PART PAYMENT NER 984', 1612290600, 1612777327, 1, '2021-02-08 15:12:07', 0),
(16035, 35, 0, 1, '', 1202102040001, 4720, '5996', '134', 'REPAIR PART PAYMENT NER 984', 1612377000, 1612777365, 1, '2021-02-08 15:12:45', 0),
(16036, 35, 0, 2, '', 2202102010001, 1246, '5972', '134', 'CASH TO BANK', 1612117800, 1612778725, 1, '2021-02-08 15:35:25', 0),
(16037, 35, 0, 2, '', 2202102010002, 1247, '3078,1', '134', 'PURCHASE ALUMIUM FLAT', 1612117800, 1612778775, 1, '2021-02-08 15:36:15', 0),
(16038, 35, 0, 2, '', 2202102020001, 1248, '2131,1', '134', 'photocopy', 1612204200, 1612778825, 1, '2021-02-08 15:37:05', 0),
(16039, 35, 0, 2, '', 2202102020002, 1249, '2964,1', '134', 'SALARY TO WATCHMAN FOR THE MONTH OF JAMUARY 2021 (ANTONY)', 1612204200, 1612778914, 1, '2021-02-08 15:38:34', 0),
(16040, 35, 0, 2, '', 2202102020003, 1250, '2128,1', '134', 'PAID AS DRINKING WATER', 1612204200, 1612778966, 1, '2021-02-08 15:39:26', 0),
(16041, 35, 0, 2, '', 2202102030001, 1251, '2953,1', '134', 'ART WORK LABOUR NEP 129 ORDER NO N274', 1612290600, 1612779048, 1, '2021-02-08 15:40:48', 0),
(16042, 35, 0, 2, '', 2202102030002, 1252, '3078,1', '134', 'PAID AS PURCHASE OR IRIN NAILS, GI WIRE', 1612290600, 1612779101, 1, '2021-02-08 15:41:41', 0),
(16043, 35, 0, 2, '', 2202102040001, 1254, '3078,1', '134', 'PURCHASE NOS MASK', 1612377000, 1612779264, 1, '2021-02-08 15:44:24', 0),
(16044, 35, 0, 2, '', 2202102040002, 1255, '2135,1', '134', 'ID CARD LAMINATION ', 1612377000, 1612779318, 1, '2021-02-08 15:45:18', 0),
(16045, 35, 0, 2, '', 2202102040003, 1253, '5972', '134', 'CASH TO BANK', 1612377000, 1612780100, 1, '2021-02-08 15:58:20', 0),
(16046, 38, 0, 2, '', 2202102060001, 2305, '2244,1', '140', 'Purchase of diesal', 1612549800, 1612782101, 1, '2021-02-08 16:31:41', 0),
(16047, 38, 0, 2, '', 2202102060001, 2306, '3307,1', '140', 'Transportation charge gi pipe shifting bill no A20-20741', 1612549800, 1612782327, 1, '2021-02-08 16:35:27', 0),
(16048, 38, 0, 2, '', 2202102060001, 2307, '3090,1', '140', 'Purchase of gi pipe bill no A20-20840', 1612549800, 1612782454, 1, '2021-02-08 16:37:34', 0),
(16049, 38, 0, 2, '', 2202102060001, 2308, '2946,1', '140', 'Watchmen salary dec-2021-Piremananth', 1612549800, 1612782626, 1, '2021-02-08 16:40:26', 0),
(16050, 38, 0, 2, '', 2202102060001, 2309, '7699,1', '140', 'Allowance day night work dec21-Piremaananth', 1612549800, 1612782800, 1, '2021-02-08 16:43:20', 0),
(16051, 38, 0, 2, '', 2202102060001, 2310, '2946,1', '140', 'pazhaverkadu boatyard watchmen salary Dec21-Chokkalingam', 1612549800, 1612782912, 1, '2021-02-08 16:45:12', 0),
(16052, 38, 0, 2, '', 2202102060001, 2311, '3550,1', '140', 'Purchase of plastic packets bill no 2122,2123', 1612549800, 1612783008, 1, '2021-02-08 16:46:48', 0),
(16053, 38, 0, 2, '1997', 2202102060001, 2312, '2931,1', '140', '31feet boat finishing labour', 1612549800, 1612783098, 1, '2021-02-08 16:48:18', 0),
(16054, 38, 0, 2, '', 2202102060001, 2313, '2931,1', '140', '31feet boat bonding contract labour  TQP2963-Jayaseelan', 1612549800, 1612783559, 1, '2021-02-08 16:55:59', 0),
(16055, 38, 0, 2, '1972', 2202102060001, 2314, '2931,1', '140', '31feet bonding contract labour TQP2963-Jayaseelan', 1612549800, 1612783672, 1, '2021-02-08 16:57:52', 0),
(16056, 38, 0, 2, '1972', 2202102060001, 2315, '2931,1', '140', '31feet boat finishing labour TQP2963-Jayaseelan', 1612549800, 1612783752, 1, '2021-02-08 16:59:13', 0),
(16057, 38, 0, 2, '1985', 2202102060001, 2316, '2931,1', '140', '31feet boat finishing contract labour TQP2957-Jayaseelan', 1612549800, 1612783830, 1, '2021-02-08 17:00:30', 0),
(16058, 38, 0, 2, '1934', 2202102060001, 2317, '2931,1', '140', '31feet boat bonding labour TQP2969 Jayaseelan', 1612549800, 1612783913, 1, '2021-02-08 17:01:53', 0),
(16059, 38, 0, 2, '1934', 2202102060001, 2318, '2931,1', '140', '31feet boat bonding labour', 1612549800, 1612783963, 1, '2021-02-08 17:02:43', 0),
(16060, 38, 0, 2, '', 2202102050001, 2299, '3090,1', '140', 'Purchase of gi pipe bill no E20-17333', 1612463400, 1612784316, 1, '2021-02-08 17:08:36', 0),
(16061, 38, 0, 2, '', 2202102050001, 2302, '3090,1', '140', 'Purchase of gi pipe bill no 977', 1612463400, 1612784408, 1, '2021-02-08 17:10:08', 0),
(16062, 38, 0, 2, '1955', 2202102060001, 2319, '2931,1', '140', '29feett boat finishing labour TQP2964-Anbu', 1612549800, 1612785738, 1, '2021-02-08 17:32:18', 0),
(16063, 38, 0, 2, '1962', 2202102060001, 2320, '2931,1', '140', '29feet boat finishing labour TQP2965-Anbu', 1612549800, 1612785803, 1, '2021-02-08 17:33:23', 0),
(16064, 38, 0, 2, '1979', 2202102060001, 2321, '2931,1', '140', '29feet boat bonding labourTQP2967-Anbu', 1612549800, 1612785914, 1, '2021-02-08 17:35:14', 0),
(16065, 38, 0, 2, '1984', 2202102060001, 2322, '2931,1', '140', '29feett boat bonding labour TQP2968-Anbu', 1612549800, 1612785978, 1, '2021-02-08 17:36:18', 0),
(16066, 38, 0, 2, '', 2202102060001, 2323, '2253,1', '140', 'Purchase of pillow mat contract team perpose', 1612549800, 1612786058, 1, '2021-02-08 17:37:38', 0),
(16067, 38, 0, 2, '', 2202102060001, 2324, '2253,1', '140', 'Purchase of mat pillow', 1612549800, 1612786518, 1, '2021-02-08 17:45:18', 0),
(16068, 38, 0, 2, '', 2202102060001, 2325, '3306,1', '140', 'Unloading charge for resin 50cans shifting bill no 884-Ananth', 1612549800, 1612786718, 1, '2021-02-08 17:48:38', 0),
(16069, 38, 0, 2, '', 2202102060001, 2326, '3090,1', '140', 'Purchase m,tap 12 nos', 1612549800, 1612786807, 1, '2021-02-08 17:50:07', 0),
(16070, 38, 0, 1, '2016', 1202102080001, 9502, '8879', '140', '31feet boat 2nd advance received ', 1612722600, 1612788536, 1, '2021-02-08 18:18:56', 0),
(16071, 38, 0, 1, '2034', 1202102080002, 9503, '9304', '140', '29feet boat 2nd advance received ', 1612722600, 1612788591, 1, '2021-02-08 18:19:51', 0),
(16072, 38, 0, 1, '1973', 1202102080003, 9504, '8207', '140', '31feet boat final amount received ', 1612722600, 1612788655, 1, '2021-02-08 18:20:55', 0),
(16073, 38, 0, 1, '1966', 1202102080004, 9505, '8152', '140', '31feet boat final amount received ', 1612722600, 1612788704, 1, '2021-02-08 18:21:44', 0),
(16074, 38, 0, 1, '2008', 1202102080005, 9506, '8639', '140', '32feet boat 2nd advance received ', 1612722600, 1612788762, 1, '2021-02-08 18:22:42', 0),
(16075, 38, 0, 2, '', 2202102080001, 2327, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1612722600, 1612788821, 1, '2021-02-08 18:23:41', 0),
(16076, 38, 0, 2, '', 2202102080001, 2328, '5561,1', '140', 'Cash online deposited for indian bank A/C NO 551587443', 1612722600, 1612788882, 1, '2021-02-08 18:24:42', 0),
(16077, 38, 0, 2, '', 2202102080001, 2329, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1612722600, 1612788948, 1, '2021-02-08 18:25:48', 0),
(16078, 38, 0, 2, '', 2202102080001, 2330, '3307,1', '140', 'Freight charge for csm & rowings shifting bill no CHN 641', 1612722600, 1612789029, 1, '2021-02-08 18:27:09', 0),
(16079, 38, 0, 2, '', 2202102080001, 2331, '3307,1', '140', 'Transportation charge for resin 7 GELCOAT ACC,shifting bill no 892,856', 1612722600, 1612789130, 1, '2021-02-08 18:28:50', 0),
(16080, 38, 0, 2, '', 2202102080001, 2332, '2260,1', '140', 'Purchase of mother board', 1612722600, 1612789186, 1, '2021-02-08 18:29:46', 0),
(16081, 35, 0, 1, '274', 1202102080001, 4721, '8166', '134', 'NEW VALLAM ADVANCE ORDER NO 274 NEP 129', 1612722600, 1612859043, 1, '2021-02-09 13:54:03', 0),
(16082, 35, 0, 1, '288', 1202102080002, 4722, '4927', '134', 'NEW VALLAM ADVANCE ORDER NO 288', 1612722600, 1612859110, 1, '2021-02-09 13:55:10', 0),
(16083, 35, 0, 1, '', 1202102090001, 4723, '4927', '134', 'NEW REPAIR ADVANCE -WORK CODE NER 985', 1612809000, 1612859174, 1, '2021-02-09 13:56:14', 0),
(16084, 35, 0, 2, '', 2202102080001, 1256, '5972', '134', 'CASH TO BANK', 1612722600, 1612859229, 1, '2021-02-09 13:57:09', 0),
(16085, 40, 0, 1, '', 1202102080001, 5730, '8916', '144', 'Part payment at 279', 1612722600, 1612952310, 1, '2021-02-10 15:48:30', 0),
(16086, 40, 0, 2, '', 2202102080001, 351, '2331,1', '144', 'Auto charge from chinnatura to vallavil by catherine for account settlement', 1612722600, 1612952433, 1, '2021-02-10 15:50:33', 0),
(16087, 40, 0, 2, '', 2202102080002, 352, '3026,1', '144', 'Delivery charge of vallam no 278 & 277', 1612722600, 1612952509, 1, '2021-02-10 15:51:49', 0),
(16088, 40, 0, 2, '', 2202102080003, 353, '3099,1', '144', 'Purchase of Iron nails & wood primer', 1612722600, 1612952576, 1, '2021-02-10 15:52:56', 0),
(16089, 40, 0, 2, '', 2202102080004, 354, '5359', '144', 'Cash to Bank', 1612722600, 1612952625, 1, '2021-02-10 15:53:45', 0),
(16090, 40, 0, 2, '', 2202102080005, 355, '3327,1', '144', 'Extra duty to Pushparj on 1.1.21 & 26.1.21', 1612722600, 1612952691, 1, '2021-02-10 15:54:51', 0),
(16091, 40, 0, 2, '', 2202102100001, 356, '2321,1', '144', 'Purchase of Drinking water', 1612895400, 1612952732, 1, '2021-02-10 15:55:32', 0),
(16092, 40, 0, 1, '', 1202101290001, 5127, '8938', '144', 'Payment at var-517', 1611858600, 1612952877, 1, '2021-02-10 15:57:57', 0),
(16093, 36, 0, 2, '', 2202012310001, 849, '2169,1', '136', 'Purchase of Stickers ', 1609353000, 1613016675, 1, '2021-02-11 09:41:15', 0),
(16094, 36, 0, 2, '354', 2202012310002, 850, '2913,1', '136', 'Paid as contract wages to Jose at ENP-248 on 12/10/2020', 1609353000, 1613016883, 1, '2021-02-11 09:44:43', 0),
(16095, 36, 0, 2, '356', 2202012310003, 851, '2913,1', '136', 'Paid as contract wages to Jose at ENP-250 on 12/10/2020', 1609353000, 1613016953, 1, '2021-02-11 09:45:53', 0),
(16096, 36, 0, 2, '356', 2202012310004, 852, '2913,1', '136', 'Paid as contract wages to Jose at ENP-250 on 13/10/2020', 1609353000, 1613017048, 1, '2021-02-11 09:47:28', 0),
(16097, 36, 0, 2, '354', 2202012310005, 853, '2913,1', '136', 'Paid as contract wages to Jose at ENP-248 on 13/10/2020', 1609353000, 1613017167, 1, '2021-02-11 09:49:27', 0),
(16098, 36, 0, 2, '355', 2202012310006, 854, '2913,1', '136', 'Paid as contract wages to Jose at ENP-249 on 14/10/2020', 1609353000, 1613017254, 1, '2021-02-11 09:50:54', 0),
(16099, 36, 0, 2, '356', 2202012310007, 855, '2913,1', '136', 'Paid as contract wages to Jose at ENP-250 on 05/10/2020', 1609353000, 1613017337, 1, '2021-02-11 09:52:17', 0),
(16100, 36, 0, 2, '354', 2202012310008, 856, '2913,1', '136', 'Paid as contract wages to Jose at ENP-248 on 06/10/2020', 1609353000, 1613017396, 1, '2021-02-11 09:53:16', 0),
(16101, 36, 0, 1, '361', 1202012310001, 540, '8593', '136', 'Part payment at order no 361', 1609353000, 1613017465, 1, '2021-02-11 09:54:25', 0),
(16102, 36, 0, 2, '', 2202101020001, 857, '2921,1', '136', 'Paid as Foreman Allowance at month of December ', 1609525800, 1613017665, 1, '2021-02-11 09:57:45', 0),
(16103, 36, 0, 2, '', 2202101020002, 858, '2176,1', '136', 'Travel allowance to Christhu Dhas at month of December-2020', 1609525800, 1613017778, 1, '2021-02-11 09:59:38', 0),
(16104, 36, 0, 2, '', 2202101060001, 859, '2176,1', '136', 'Paid as travel allowance to Ajith', 1609871400, 1613017877, 1, '2021-02-11 10:01:17', 0),
(16105, 36, 0, 2, '', 2202101060002, 860, '2186,1', '136', 'Paid as Plumping Charges', 1609871400, 1613018092, 1, '2021-02-11 10:04:52', 0),
(16106, 36, 0, 2, '', 2202101070001, 861, '2167,1', '136', 'Purchase of Diesel for Generator ', 1609957800, 1613018187, 1, '2021-02-11 10:06:27', 0),
(16107, 36, 0, 2, '', 2202101080001, 862, '3553,1', '136', 'Purchase of Buckets ', 1610044200, 1613018266, 1, '2021-02-11 10:07:46', 0),
(16108, 36, 0, 2, '364', 2202101090001, 863, '2913,1', '136', 'Paid as contract wages (Fiber Work) to Benziger at ENP-256', 1610130600, 1613018425, 1, '2021-02-11 10:10:25', 0),
(16109, 36, 0, 2, '364', 2202101090002, 864, '2913,1', '136', 'Paid as contract wages (Wood Work) to Benziger at ENP-256', 1610130600, 1613018509, 1, '2021-02-11 10:11:49', 0),
(16110, 36, 0, 2, '363', 2202101090003, 865, '2913,1', '136', 'Paid as contract wages (Wood Work) to Benziger at ENP-255', 1610130600, 1613018591, 1, '2021-02-11 10:13:11', 0),
(16111, 36, 0, 2, '363', 2202101090004, 866, '2913,1', '136', 'Paid as contract wages (Fiber Work) to Benziger at ENP-255', 1610130600, 1613018664, 1, '2021-02-11 10:14:24', 0),
(16112, 36, 0, 2, '', 2202101090005, 867, '3082,1', '136', 'Purchase of Iron nails & PVC pipes ', 1610130600, 1613018757, 1, '2021-02-11 10:15:57', 0),
(16113, 36, 0, 2, '361', 2202101090006, 868, '2913,1', '136', 'Contract wages to Kumar (Fiber work) at ENP-254', 1610130600, 1613018869, 1, '2021-02-11 10:17:49', 0),
(16114, 35, 0, 2, '', 2202102100001, 1257, '2132,1', '134', 'PAID AS NEWSPAPER CHARGE (JANUARY 2021)', 1612895400, 1613018915, 1, '2021-02-11 10:18:35', 0),
(16115, 36, 0, 2, '361', 2202101090007, 869, '2913,1', '136', 'Contract wages to Kumar (Fiber work) at ENP-254 ', 1610130600, 1613019029, 1, '2021-02-11 10:20:29', 0),
(16116, 36, 0, 2, '', 2202101090008, 870, '3285,1', '136', 'Wood transportation Auto charges (Veli to Enayam) ', 1610130600, 1613019131, 1, '2021-02-11 10:22:11', 0),
(16117, 36, 0, 2, '', 2202101090009, 871, '2164,1', '136', 'Tea and Snacks allowance at month of December-2020', 1610130600, 1613019257, 1, '2021-02-11 10:24:17', 0),
(16118, 36, 0, 2, '', 2202101090010, 872, '2915,1', '136', 'Solar Light & Battery Fixing  at ENP-252', 1610130600, 1613019397, 1, '2021-02-11 10:26:37', 0),
(16119, 36, 0, 2, '', 2202101110001, 873, '2928,1', '136', 'Paid as December month salary to Britto', 1610303400, 1613020902, 1, '2021-02-11 10:51:42', 0),
(16120, 36, 0, 2, '', 2202101110002, 874, '2928,1', '136', 'Paid as December month salary to Britto', 1610303400, 1613020978, 1, '2021-02-11 10:52:58', 0),
(16121, 36, 0, 2, '', 2202101110003, 875, '2914,1', '136', 'Paid as Two days salary on January-2021 to Britto ', 1610303400, 1613021171, 1, '2021-02-11 10:56:11', 0),
(16122, 36, 0, 1, '371', 1202101110001, 541, '9326', '136', 'Part payment at ENP-262', 1610303400, 1613021368, 1, '2021-02-11 10:59:28', 0),
(16123, 36, 0, 1, '372', 1202101110002, 542, '9327', '136', 'Part payment at ENP-263', 1610303400, 1613021673, 1, '2021-02-11 11:04:33', 0),
(16124, 36, 0, 1, '', 1202101130001, 543, '3211,1', '136', 'Aji Kumar Salary Refund month of December-2020', 1610476200, 1613021817, 1, '2021-02-11 11:06:57', 0),
(16125, 36, 0, 1, '', 1202101130002, 544, '3211,1', '136', 'Jilt Salary refund at Month of December-2020', 1610476200, 1613021893, 1, '2021-02-11 11:08:13', 0),
(16126, 36, 0, 2, '', 2202101130001, 876, '3082,1', '136', 'Purchase of mansion polish ', 1610476200, 1613022019, 1, '2021-02-11 11:10:19', 0),
(16127, 36, 0, 2, '362', 2202101130002, 877, '2913,1', '136', 'Contract wages to Aji Kumar at ENP-252', 1610476200, 1613022193, 1, '2021-02-11 11:13:13', 0),
(16128, 36, 0, 2, '362', 2202101130003, 878, '2913,1', '136', 'Contract wages to Aji Kumar at ENP-252', 1610476200, 1613022268, 1, '2021-02-11 11:14:28', 0),
(16129, 36, 0, 2, '361', 2202101130004, 879, '2913,1', '136', 'Contract wages to Aji Kumar at ENP-254', 1610476200, 1613022324, 1, '2021-02-11 11:15:24', 0),
(16130, 36, 0, 2, '361', 2202101130005, 890, '2913,1', '136', 'Contract wages to Aji Kumar at ENP-254', 1610476200, 1613022721, 1, '2021-02-11 11:22:01', 0),
(16131, 36, 0, 2, '365', 2202101130006, 891, '2913,1', '136', 'Contract wages to Aji Kumar at ENP-257', 1610476200, 1613022821, 1, '2021-02-11 11:23:41', 0),
(16132, 36, 0, 2, '365', 2202101130007, 892, '2913,1', '136', 'Contract wages to Jilt at ENP-257', 1610476200, 1613022960, 1, '2021-02-11 11:26:00', 0),
(16133, 36, 0, 2, '366', 2202101130008, 893, '2913,1', '136', 'Contract wages to Jilt at ENP-258', 1610476200, 1613023237, 1, '2021-02-11 11:30:37', 0),
(16134, 36, 0, 2, '367', 2202101130009, 894, '2913,1', '136', 'Contract wages to Jilt at ENP-259', 1610476200, 1613023293, 1, '2021-02-11 11:31:33', 0),
(16135, 36, 0, 2, '368', 2202101130010, 895, '2913,1', '136', 'Contract wages to Jilt at ENP-260', 1610476200, 1613023413, 1, '2021-02-11 11:33:33', 0),
(16136, 36, 0, 2, '370', 2202101130011, 896, '2913,1', '136', 'Contract wages to Jilt at ENP-261', 1610476200, 1613023481, 1, '2021-02-11 11:34:41', 0),
(16137, 36, 0, 2, '371', 2202101130012, 897, '2913,1', '136', 'Contract wages to Jilt at ENP-262', 1610476200, 1613023558, 1, '2021-02-11 11:35:58', 0),
(16138, 36, 0, 2, '372', 2202101130013, 898, '2913,1', '136', 'Contract wages to Jilt at ENP-263', 1610476200, 1613023619, 1, '2021-02-11 11:36:59', 0),
(16139, 36, 0, 2, '', 2202101130014, 899, '2914,1', '136', 'Daily wages to Jilt 5 x 700 = 3500 ( Yard maintenance) ', 1610476200, 1613023808, 1, '2021-02-11 11:40:08', 0),
(16140, 36, 0, 2, '', 2202101130015, 900, '3084,1', '136', 'Travel allowance to Jilt for Repair work', 1610476200, 1613023929, 1, '2021-02-11 11:42:09', 0),
(16141, 36, 0, 2, '', 2202101150001, 901, '3082,1', '136', 'Purchase of PVC pipe 0.75inch', 1610649000, 1613023991, 1, '2021-02-11 11:43:11', 0),
(16142, 36, 0, 2, '362', 2202101150002, 902, '2913,1', '136', 'Contract wages to Kumar at ENP-252 (finishing work)', 1610649000, 1613024087, 1, '2021-02-11 11:44:47', 0),
(16143, 36, 0, 2, '358', 2202101150003, 903, '2913,1', '136', 'Contract wages to Kumar at ENP-253 (finishing work)', 1610649000, 1613024200, 1, '2021-02-11 11:46:40', 0),
(16144, 36, 0, 2, '368', 2202101160001, 904, '2913,1', '136', 'Contract wages to Pravin at ENP-260 (Hull work)', 1610735400, 1613024268, 1, '2021-02-11 11:47:48', 0),
(16145, 36, 0, 2, '371', 2202101160002, 905, '2913,1', '136', 'Contract wages to Pravin at ENP-262 (Hull work)', 1610735400, 1613024360, 1, '2021-02-11 11:49:20', 0),
(16146, 36, 0, 2, '372', 2202101160003, 906, '2913,1', '136', 'Contract wages to Pravin at ENP-263 (Hull work)', 1610735400, 1613024411, 1, '2021-02-11 11:50:11', 0),
(16147, 36, 0, 2, '', 2202101160004, 907, '2173,1', '136', 'Donation to PSWK', 1610735400, 1613024524, 1, '2021-02-11 11:52:04', 0),
(16148, 36, 0, 1, '', 1202101160001, 0, '3083', '136', 'Cash from Vallavilai', 1610735400, 1613024601, 1, '2021-02-11 11:53:21', 0),
(16149, 36, 0, 2, '', 2202101180001, 908, '2178,1', '136', 'Generator repair charges ', 1610908200, 1613024810, 1, '2021-02-11 11:56:50', 0),
(16150, 36, 0, 2, '', 2202101180002, 909, '2176,1', '136', 'Travel allowance to Ajith (To Nagercovil)', 1610908200, 1613024889, 1, '2021-02-11 11:58:09', 0),
(16151, 36, 0, 2, '', 2202101180003, 910, '2166,1', '136', 'Drinking water charges (16x35)', 1610908200, 1613024962, 1, '2021-02-11 11:59:22', 0),
(16152, 36, 0, 2, '', 2202101190001, 911, '3082,1', '136', 'Purchase of Aluminum sheet', 1610994600, 1613025130, 1, '2021-02-11 12:02:10', 0),
(16153, 36, 0, 2, '', 2202101190002, 912, '2177,1', '136', 'Purchase of Wood cutting machine & Drill bit', 1610994600, 1613025391, 1, '2021-02-11 12:06:31', 0),
(16154, 36, 0, 2, '', 2202101190003, 913, '3285,1', '136', 'Wood transport charges (Vallavilai to Enayam)', 1610994600, 1613025473, 1, '2021-02-11 12:07:53', 0),
(16155, 36, 0, 2, '', 2202101200001, 914, '3082,1', '136', 'Purchase of PVC pipe, Masking tap', 1611081000, 1613025543, 1, '2021-02-11 12:09:03', 0),
(16156, 36, 0, 2, '', 2202101200002, 915, '2176,1', '136', 'Travel Allowance to Catharine for Yard Visiting (Chinnathura to Enayam)', 1611081000, 1613025690, 1, '2021-02-11 12:11:30', 0),
(16157, 36, 0, 2, '', 2202101200003, 916, '2176,1', '136', 'Travel Allowance to Catharine for Yard Visiting (Enayam to Chinnathura)', 1611081000, 1613025759, 1, '2021-02-11 12:12:39', 0),
(16158, 36, 0, 2, '', 2202101210001, 917, '2173,1', '136', 'Paid as Communication Charges to Ajith', 1611167400, 1613025863, 1, '2021-02-11 12:14:23', 0),
(16159, 36, 0, 2, '', 2202101210002, 918, '3083,1', '136', 'Cash Deposit to Indian Bank', 1611167400, 1613025964, 1, '2021-02-11 12:16:04', 0),
(16160, 36, 0, 2, '', 2202101210003, 919, '2167,1', '136', 'Purchase of Diesel for Generator ', 1611167400, 1613026052, 1, '2021-02-11 12:17:32', 0),
(16161, 36, 0, 1, '368', 1202101210001, 545, '8875', '136', 'Part payment at ENP-260', 1611167400, 1613026159, 1, '2021-02-11 12:19:19', 0),
(16162, 36, 0, 1, '368', 1202101220001, 546, '8875', '136', 'Final Settlement at ENP-260 (Cash transfer to Indian Bank)', 1611253800, 1613026341, 1, '2021-02-11 12:22:21', 0),
(16163, 36, 0, 2, '', 2202101220001, 920, '2169,1', '136', 'Purchase of Pen', 1611253800, 1613026525, 1, '2021-02-11 12:25:25', 0),
(16164, 36, 0, 2, '', 2202101220002, 921, '3082,1', '136', 'Purchase of Aluminum Flat ', 1611253800, 1613026585, 1, '2021-02-11 12:26:25', 0),
(16165, 36, 0, 2, '', 2202101220003, 922, '2168,1', '136', 'Aluminum flat Parcel service Charges (To tharangampadi)', 1611253800, 1613026695, 1, '2021-02-11 12:28:15', 0),
(16166, 36, 0, 2, '', 2202101220004, 923, '2176,1', '136', 'Travel allowance to Raju (Enayam to Colachal) for Parcel service office ', 1611253800, 1613026843, 1, '2021-02-11 12:30:43', 0),
(16167, 36, 0, 2, '', 2202101220005, 924, '2165,1', '136', 'Electricity Charges at month of January-2021 ', 1611253800, 1613026926, 1, '2021-02-11 12:32:06', 0),
(16168, 36, 0, 2, '', 2202101220006, 925, '3083,1', '136', 'Cash transfer to Indian bank ', 1611253800, 1613026995, 1, '2021-02-11 12:33:15', 0);
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`) VALUES
(16169, 36, 0, 2, '', 2202101220007, 926, '3084,1', '136', 'Travel allowance to Christhu (Allappula)', 1611253800, 1613027105, 1, '2021-02-11 12:35:05', 0),
(16170, 36, 0, 2, '', 2202101220008, 927, '2914,1', '136', 'Paid as daily wages to Christhu on 27-December-2020', 1611253800, 1613027223, 1, '2021-02-11 12:37:03', 0),
(16171, 36, 0, 2, '', 2202101220009, 928, '2176,1', '136', 'Travel allowance to Christhu (to Anbu sawmill)', 1611253800, 1613027308, 1, '2021-02-11 12:38:28', 0),
(16172, 36, 0, 2, '', 2202101250001, 929, '2169,1', '136', 'Material request form printout charges ', 1611513000, 1613027392, 1, '2021-02-11 12:39:52', 0),
(16173, 36, 0, 2, '', 2202101250002, 930, '3284,1', '136', 'Paid as Plywood unloading charges (60nos x 5rs)', 1611513000, 1613027503, 1, '2021-02-11 12:41:43', 0),
(16174, 36, 0, 2, '', 2202101280001, 931, '3285,1', '136', 'Material transportation charges (Vallavilai to Enayam)', 1611772200, 1613027603, 1, '2021-02-11 12:43:23', 0),
(16175, 36, 0, 2, '', 2202101280002, 932, '3083,1', '136', 'Cash transfer to Indian Bank ', 1611772200, 1613027667, 1, '2021-02-11 12:44:27', 0),
(16176, 36, 0, 2, '', 2202101280003, 933, '3083,1', '136', 'Cash transfer to Indian Bank ', 1611772200, 1613027722, 1, '2021-02-11 12:45:22', 0),
(16177, 35, 0, 2, '', 2202102110001, 1258, '3078,1', '134', 'PAID AS PURCHASE OF COPPER NAIL 2INCH', 1612981800, 1613027934, 1, '2021-02-11 12:48:54', 0),
(16178, 36, 0, 1, 'ENR-11', 1202101270001, 547, '5324', '136', 'Full settlement at ENR-11 by Deva Dhas', 1611685800, 1613028462, 1, '2021-02-11 12:57:42', 0),
(16179, 36, 0, 1, '', 1202101270002, 548, '3211,1', '136', 'Salary refund from Vineesh', 1611685800, 1613028542, 1, '2021-02-11 12:59:02', 0),
(16180, 36, 0, 1, '375', 1202101280001, 549, '9330', '136', 'Part payment at ENP-266', 1611772200, 1613028766, 1, '2021-02-11 13:02:46', 0),
(16181, 36, 0, 1, '376', 1202101280002, 550, '9331', '136', 'Part payment at ENP-267', 1611772200, 1613028824, 1, '2021-02-11 13:03:44', 0),
(16182, 36, 0, 1, '377', 1202101290001, 551, '9332', '136', 'Part payment at ENP-268', 1611858600, 1613028919, 1, '2021-02-11 13:05:19', 0),
(16183, 36, 0, 2, '', 2202101280004, 934, '3082,1', '136', 'Purchase of Roller Brush', 1611772200, 1613029070, 1, '2021-02-11 13:07:50', 0),
(16184, 36, 0, 2, '', 2202012280001, 935, '3285,1', '136', 'Ice box transportation charges (Vallavila to Enayam)', 1609093800, 1613029570, 1, '2021-02-11 13:16:10', 0),
(16185, 36, 0, 2, '', 2202101290001, 936, '2169,1', '136', 'Purchase of Name stickers', 1611858600, 1613029627, 1, '2021-02-11 13:17:07', 0),
(16186, 36, 0, 2, '', 2202101290002, 937, '3082,1', '136', 'Purchase of Iron nail 1-inch', 1611858600, 1613029681, 1, '2021-02-11 13:18:01', 0),
(16187, 36, 0, 2, '', 2202101290003, 938, '3083,1', '136', 'Cash transfer to Indian Bank ', 1611858600, 1613029742, 1, '2021-02-11 13:19:02', 0),
(16188, 36, 0, 2, '', 2202101290004, 939, '2167,1', '136', 'Purchase of Diesel for Generator', 1611858600, 1613029794, 1, '2021-02-11 13:19:54', 0),
(16189, 36, 0, 2, '', 2202101300001, 940, '2176,1', '136', 'Paid as Travel allowance to Raju Enayam to Ammandivilai (Anbu sawmill) ', 1611945000, 1613029937, 1, '2021-02-11 13:22:17', 0),
(16190, 36, 0, 2, '', 2202102010001, 941, '2176,1', '136', 'Paid as travel allowance to Catharine for yard visit (Chinnathura to Enayam)', 1612117800, 1613030038, 1, '2021-02-11 13:23:58', 0),
(16191, 36, 0, 2, '', 2202102010002, 942, '2176,1', '136', 'Paid as travel allowance to Catharine for yard visit (Enayam to Chinnathura)', 1612117800, 1613030186, 1, '2021-02-11 13:26:26', 0),
(16192, 36, 0, 2, '', 2202102010003, 943, '3553,1', '136', 'Purchase of measuring cup ', 1612117800, 1613030289, 1, '2021-02-11 13:28:09', 0),
(16193, 36, 0, 2, '', 2202102010004, 944, '2169,1', '136', 'Bill printout expanses for ENP-260', 1612117800, 1613030437, 1, '2021-02-11 13:30:37', 0),
(16194, 36, 0, 2, '', 2202102040001, 945, '2176,1', '136', 'Paid as travel allowance to Ajith', 1612377000, 1613031941, 1, '2021-02-11 13:55:41', 0),
(16195, 36, 0, 2, '', 2202102040002, 946, '5321,1', '136', 'Paid as transportation charges at ENP-260 (Enayam to Cudaloor)', 1612377000, 1613032145, 1, '2021-02-11 13:59:05', 0),
(16196, 36, 0, 2, '', 2202102040003, 947, '3082,1', '136', 'Purchase of Aluminum Flat', 1612377000, 1613032192, 1, '2021-02-11 13:59:52', 0),
(16197, 36, 0, 2, '', 2202102040004, 948, '2178,1', '136', 'Sanding Machine repair charges', 1612377000, 1613032285, 1, '2021-02-11 14:01:25', 0),
(16198, 36, 0, 2, '', 2202102040005, 949, '2163,1', '136', 'Paid as Treatment Charges for Aji Kumar', 1612377000, 1613032372, 1, '2021-02-11 14:02:52', 0),
(16199, 36, 0, 2, '', 2202102040006, 950, '3084,1', '136', 'Paid as travel allowance to Jilt (Visit repair boat)', 1612377000, 1613032455, 1, '2021-02-11 14:04:15', 0),
(16200, 36, 0, 2, '', 2202102040007, 951, '2163,1', '136', 'Paid at Treatment charges to Jilt', 1612377000, 1613032527, 1, '2021-02-11 14:05:27', 0),
(16201, 36, 0, 2, '', 2202102040008, 952, '2164,1', '136', 'Paid as Tea expanse for all staff at month of January  ', 1612377000, 1613033816, 1, '2021-02-11 14:26:56', 0),
(16202, 36, 0, 2, '', 2202102050001, 953, '2176,1', '136', 'Paid as travel Allowance to Ajith (to Nagercovil)', 1612463400, 1613033883, 1, '2021-02-11 14:28:03', 0),
(16203, 36, 0, 2, '', 2202102050002, 954, '2921,1', '136', 'Foreman allowance to Chrishthu dhas month of January ', 1612463400, 1613033967, 1, '2021-02-11 14:29:27', 0),
(16204, 36, 0, 2, '', 2202102050003, 955, '2176,1', '136', 'Paid as travel allowance to Christhu Dhas for month of January ', 1612463400, 1613034052, 1, '2021-02-11 14:30:52', 0),
(16205, 36, 0, 2, '', 2202102050004, 956, '3285,1', '136', 'Travel allowance to Raju for material transportation from Vallavila to Enayam ', 1612463400, 1613034150, 1, '2021-02-11 14:32:30', 0),
(16206, 36, 0, 2, '', 2202102050005, 957, '3553,1', '136', 'Store keeper Mobile recharge (January) ', 1612463400, 1613034227, 1, '2021-02-11 14:33:47', 0),
(16207, 36, 0, 2, '', 2202102050006, 958, '2914,1', '136', 'Paid as daily wages for 2 days (14th & 31st January 2021)', 1612463400, 1613034338, 1, '2021-02-11 14:35:38', 0),
(16208, 36, 0, 2, '', 2202102050007, 959, '3083,1', '136', 'Cash deposit to Indian Bank ', 1612463400, 1613034404, 1, '2021-02-11 14:36:44', 0),
(16209, 36, 0, 2, '', 2202102050008, 960, '3284,1', '136', 'Material unloading Charges ', 1612463400, 1613034460, 1, '2021-02-11 14:37:41', 0),
(16210, 36, 0, 2, '', 2202102050009, 961, '3553,1', '136', 'Purchase of LED Bulb', 1612463400, 1613034513, 1, '2021-02-11 14:38:33', 0),
(16211, 36, 0, 2, '', 2202102050010, 962, '3082,1', '136', 'Purchase of Iron nails & Masking tap', 1612463400, 1613034564, 1, '2021-02-11 14:39:24', 0),
(16212, 36, 0, 2, '', 2202102090001, 963, '3289,1', '136', 'Paid as Tax ', 1612809000, 1613034621, 1, '2021-02-11 14:40:21', 0),
(16213, 36, 0, 2, '', 2202102090002, 964, '2167,1', '136', 'Purchase of Fuel for Generator', 1612809000, 1613034695, 1, '2021-02-11 14:41:35', 0),
(16214, 36, 0, 2, '', 2202102090003, 965, '3082,1', '136', 'Purchase of Cutting Blade ', 1612809000, 1613034746, 1, '2021-02-11 14:42:26', 0),
(16215, 36, 0, 2, '', 2202102090004, 966, '2169,1', '136', 'Purchase oh Pen, Pencil, Accounts Book etc.', 1612809000, 1613034849, 1, '2021-02-11 14:44:09', 0),
(16216, 36, 0, 2, '', 2202102090005, 967, '2169,1', '136', 'Purchase of Name stickers', 1612809000, 1613034917, 1, '2021-02-11 14:45:17', 0),
(16217, 36, 0, 2, '', 2202102090006, 968, '2173,1', '136', 'Paid as Boatyard Jiofi Recharge bill', 1612809000, 1613035003, 1, '2021-02-11 14:46:43', 0),
(16218, 36, 0, 2, '', 2202102090007, 969, '3082,1', '136', 'Purchase of Nose mask', 1612809000, 1613035047, 1, '2021-02-11 14:47:27', 0),
(16219, 36, 0, 1, '379', 1202102040001, 552, '9334', '136', 'Advance Payment at Order no: 379', 1612377000, 1613035137, 1, '2021-02-11 14:48:57', 0),
(16220, 36, 0, 1, '380', 1202102040002, 553, '9335', '136', 'Advance payment at Order no: 380', 1612377000, 1613035192, 1, '2021-02-11 14:49:52', 0),
(16221, 36, 0, 1, '379', 1202102040003, 554, '9334', '136', 'Part payment at ENP- 271', 1612377000, 1613035294, 1, '2021-02-11 14:51:34', 0),
(16222, 36, 0, 1, '383', 1202102100001, 555, '9383', '136', 'Advance payment at order no: 383', 1612895400, 1613035786, 1, '2021-02-11 14:59:46', 0),
(16223, 39, 0, 1, '1073', 1202102010001, 10277, '8874', '142', 'NEW VALLAM FINAL PAYMENT', 1612117800, 1613035993, 1, '2021-02-11 15:03:13', 0),
(16224, 39, 0, 1, '1096', 1202102010002, 10278, '4668', '142', 'NEW VALLAM PART PAYMENT', 1612117800, 1613036064, 1, '2021-02-11 15:04:24', 0),
(16225, 39, 0, 1, '1119', 1202102030001, 10279, '8861', '142', 'NEW VALLAM ADVANCE PAYMENT', 1612290600, 1613036166, 1, '2021-02-11 15:06:06', 0),
(16226, 39, 0, 1, '1093', 1202102030002, 10280, '8579', '142', 'NEW VALLAM FINAL PAYMENT', 1612290600, 1613036199, 1, '2021-02-11 15:06:39', 0),
(16227, 39, 0, 1, '1066', 1202102040001, 10281, '8881', '142', 'NEW VALLAM FINAL PAYMENT', 1612377000, 1613036246, 1, '2021-02-11 15:07:26', 0),
(16228, 39, 0, 1, '', 1202102040002, 10282, '3200', '142', 'ARAVIND REFUND OF PAYMENT OF PF, ESI AND SALARY ', 1612377000, 1613036363, 1, '2021-02-11 15:09:23', 0),
(16229, 39, 0, 1, '', 1202102040003, 10283, '3199', '142', 'Pradeep refund of advance amount ', 1612377000, 1613036493, 1, '2021-02-11 15:11:33', 0),
(16230, 39, 0, 1, '', 1202102040004, 10284, '3200', '142', 'Vimalraj refund of salary, pf and esi', 1612377000, 1613036583, 1, '2021-02-11 15:13:03', 0),
(16231, 39, 0, 1, '', 1202102050001, 10285, '3200', '142', 'Sujithkumar Refund of Salary, PF and ESI', 1612463400, 1613036686, 1, '2021-02-11 15:14:46', 0),
(16232, 39, 0, 1, '', 1202102050002, 10286, '3200', '142', 'Sujithkumar Refund of Salary, PF and ESI', 1612463400, 1613036718, 1, '2021-02-11 15:15:18', 0),
(16233, 39, 0, 1, 'VER 1516', 1202102060001, 10287, '5013', '142', 'REPAIR AMOUNT', 1612549800, 1613036789, 1, '2021-02-11 15:16:29', 0),
(16234, 39, 0, 2, '', 2202102010001, 4912, '5855,1', '142', 'CASH DEPOSITED BANK ', 1612117800, 1613036896, 1, '2021-02-11 15:18:16', 0),
(16235, 39, 0, 2, '', 2202102010002, 4913, '2291,1', '142', 'TA TO CHRISTHUDAS MENDEZ 11 DAY AT VELI BOATYARD', 1612117800, 1613037008, 1, '2021-02-11 15:20:08', 0),
(16236, 39, 0, 2, '', 2202102010003, 4914, '2878,1', '142', 'PAID AS DAILY WAGE SANGEETH ON 4/1/2021 TO 14/1/2021', 1612117800, 1613037133, 1, '2021-02-11 15:22:13', 0),
(16237, 39, 0, 2, '', 2202102010004, 4915, '2878,1', '142', 'PAID AS DAILY WAGE SANGEETH ON 15/1/2021 TO 23/1/2021', 1612117800, 1613037175, 1, '2021-02-11 15:22:55', 0),
(16238, 39, 0, 2, '', 2202102010005, 4916, '2878,1', '142', 'PAID AS DAILY WAGE SANGEETH ON 25/1/2021 TO 30/1/2021', 1612117800, 1613037222, 1, '2021-02-11 15:23:42', 0),
(16239, 39, 0, 2, '', 2202102010006, 4917, '2281,1', '142', 'DRINKING WATER', 1612117800, 1613037262, 1, '2021-02-11 15:24:22', 0),
(16240, 39, 0, 2, '', 2202102010007, 4918, '2288,1', '142', 'PURCHASE OF BEDSHEET', 1612117800, 1613037321, 1, '2021-02-11 15:25:21', 0),
(16241, 39, 0, 2, '', 2202102010008, 4919, '2288,1', '142', 'PURCHASE OF BUCKET AND MUG', 1612117800, 1613037373, 1, '2021-02-11 15:26:13', 0),
(16242, 39, 0, 2, '', 2202102010009, 4920, '2292,1', '142', 'PURCHASE OF FLAP DISC ', 1612117800, 1613037507, 1, '2021-02-11 15:28:27', 0),
(16243, 39, 0, 2, '1073', 2202102010010, 4921, '3372,1', '142', 'NEW VALLAM LOADING CHARGE \r\nORDER NO : 1073\r\nWORK CODE: VEP 634\r\n', 1612117800, 1613037626, 1, '2021-02-11 15:30:26', 0),
(16244, 39, 0, 2, '', 2202102030001, 4922, '2291,1', '142', 'TA TO AJITH FOR AUTO CARD TEACHING PURPOSE ', 1612290600, 1613037791, 1, '2021-02-11 15:33:11', 0),
(16245, 39, 0, 2, '', 2202102030002, 4923, '3374,1', '142', 'PAID AS TEA AND SNACKS EXPENSE FOR H.O MEETING', 1612290600, 1613037932, 1, '2021-02-11 15:35:32', 0),
(16246, 39, 0, 2, '', 2202102030003, 4924, '3188', '142', 'PURCHASE OF ENAMEL PAINT FROM MR PAINTS - 1250', 1612290600, 1613038044, 1, '2021-02-11 15:37:24', 0),
(16247, 39, 0, 2, '', 2202102030004, 4925, '2878,1', '142', 'DAILY WAGE TO ANOOP ON 11/1/2021 TO 20/1/2021\r\n', 1612290600, 1613038397, 1, '2021-02-11 15:43:17', 0),
(16248, 39, 0, 2, '', 2202102030005, 4926, '2878,1', '142', 'DAILY WAGE TO ANOOP ON 4/1/2021 TO 9/1/2021', 1612290600, 1613038488, 1, '2021-02-11 15:44:48', 0),
(16249, 39, 0, 2, '', 2202102030006, 4927, '2878,1', '142', 'DAILY WAGE TO ANOOP ON 21/1/2021 TO 30/1/2021', 1612290600, 1613038527, 1, '2021-02-11 15:45:27', 0),
(16250, 39, 0, 2, '', 2202102030007, 4930, '3373,1', '142', 'PAID AS TRANSPORTATION CHARGE OF WOOD FROM DIVINE SAW MILL 51', 1612290600, 1613039385, 1, '2021-02-11 15:59:45', 0),
(16251, 39, 0, 2, '', 2202102030008, 4931, '2885,1', '142', 'PAID AS EXTRA SAW WAGE OF WOOD PURCHASE FROM PALA TIMBERS 128', 1612290600, 1613039452, 1, '2021-02-11 16:00:52', 0),
(16252, 39, 0, 2, '', 2202102040001, 4932, '3188', '142', 'PAID AS PURCHASE OF ALUMINUM FLAT', 1612377000, 1613039595, 1, '2021-02-11 16:03:15', 0),
(16253, 39, 0, 2, '', 2202102040002, 4933, '2291,1', '142', 'TA AND DA CLINTON FOR WOOD PURCHASE ON 3/2/2021', 1612377000, 1613039736, 1, '2021-02-11 16:05:36', 0),
(16254, 39, 0, 2, '', 2202102040003, 4934, '3382,1', '142', 'HOLIDAY DUTY TO CLINTON ON 26/1/2021', 1612377000, 1613039829, 1, '2021-02-11 16:07:09', 0),
(16255, 39, 0, 2, '', 2202102040004, 4935, '2896', '142', 'PAID AS WATCHMAN SALARY TO APPUKUTTAN ', 1612377000, 1613039942, 1, '2021-02-11 16:09:02', 0),
(16256, 39, 0, 2, '', 2202102040005, 4936, '3382,1', '142', 'HOLIDAY DUTY TO APPUKUTTAN ON 1/1, 3/1,10/1, 17/1, 24/1 AND 31/1', 1612377000, 1613040144, 1, '2021-02-11 16:12:24', 0),
(16257, 39, 0, 2, '1093', 2202102040006, 4937, '3372,1', '142', 'NEW VALLAM LOADING CHARGE FOR VEP 622', 1612377000, 1613040844, 1, '2021-02-11 16:24:04', 0),
(16258, 39, 0, 2, '', 2202102040007, 4938, '3372,1', '142', 'UNLOADING CHARGE OF WOOD FROM PALAI TIMBERS - 128', 1612377000, 1613040930, 1, '2021-02-11 16:25:30', 0),
(16259, 39, 0, 2, '', 2202102040008, 4939, '3372,1', '142', 'UNLOADING CHARGE OF WOOD FROM DIVINE SAW MILL - 51', 1612377000, 1613041033, 1, '2021-02-11 16:27:13', 0),
(16260, 39, 0, 2, '1066', 2202102040009, 4940, '3372,1', '142', 'NEW VALLAM LOADING CHARGE FOR VEP 635', 1612377000, 1613041121, 1, '2021-02-11 16:28:41', 0),
(16261, 39, 0, 2, '', 2202102040010, 4941, '2883,1', '142', 'PURCHASE OF NAME STICKER ', 1612377000, 1613041185, 1, '2021-02-11 16:29:45', 0),
(16262, 39, 0, 2, '', 2202102040011, 4942, '2291,1', '142', 'TA AND DA TO RICHARD FOR NEENDAKARA SETTLEMENT ', 1612377000, 1613041268, 1, '2021-02-11 16:31:08', 0),
(16263, 39, 0, 2, '1014', 2202102040012, 4943, '2883,1', '142', 'ARTISTIC LABOUR TO SREEKUMAR FOR VEP 589', 1612377000, 1613041407, 1, '2021-02-11 16:33:27', 0),
(16264, 39, 0, 2, '', 2202102040013, 4944, '3373,1', '142', 'PAID AS AUTO CHARGE ', 1612377000, 1613042202, 1, '2021-02-11 16:46:42', 0),
(16265, 39, 0, 2, '', 2202102040014, 4945, '2889,1', '142', 'SPECIAL ALLOWANCE TO KRISHNAKUMAR FOR THE MONTH JAN 2021', 1612377000, 1613042414, 1, '2021-02-11 16:50:14', 0),
(16266, 39, 0, 2, '', 2202102040015, 4946, '2878,1', '142', 'PAID AS DAILY WAGE TO PRAKASH ON 12/1/2021 TO 20/1/2021', 1612377000, 1613042510, 1, '2021-02-11 16:51:50', 0),
(16267, 39, 0, 2, '', 2202102040016, 4947, '2878,1', '142', 'PAID AS DAILY WAGE TO PRAKASH ON 1/1/2021 TO 9/1/2021', 1612377000, 1613042548, 1, '2021-02-11 16:52:28', 0),
(16268, 39, 0, 2, '', 2202102040017, 4948, '2878,1', '142', 'PAID AS DAILY WAGE TO PRAKASH ON 21/1/2021 TO 30/1/2021', 1612377000, 1613042591, 1, '2021-02-11 16:53:11', 0),
(16269, 39, 0, 2, '1014', 2202102040018, 4949, '2878,1', '142', 'PAID AS DAILY WAGE TO SHAJI FOR VEP 589', 1612377000, 1613042645, 1, '2021-02-11 16:54:05', 0),
(16270, 39, 0, 2, '1014', 2202102040019, 4950, '2878,1', '142', 'PAID AS DAILY WAGE TO MOHANAN FOR VEP 589', 1612377000, 1613042701, 1, '2021-02-11 16:55:01', 0),
(16271, 39, 0, 2, '976', 2202102050001, 4951, '2877,1', '142', 'PAID AS WOOD CONTRACT WAGE TO VIMALRAJ AND SHAJI\r\nORDER NO : 976\r\nWORK CODE: VEP 609', 1612463400, 1613042935, 1, '2021-02-11 16:58:55', 0),
(16272, 39, 0, 2, '976', 2202102050002, 4952, '2877,1', '142', 'PAID AS WOOD CONTRACT WAGE TO VIMALRAJ AND SHAJI\r\nORDER NO : 976\r\nWORK CODE: VEP 609', 1612463400, 1613042997, 1, '2021-02-11 16:59:57', 0),
(16273, 39, 0, 2, '976', 2202102050003, 4953, '2877,1', '142', 'PAID AS WOOD CONTRACT WAGE TO VIMALRAJ AND SHAJI\r\nORDER NO : 976\r\nWORK CODE: VEP 609', 1612463400, 1613043034, 1, '2021-02-11 17:00:34', 0),
(16274, 39, 0, 2, '976', 2202102050004, 4955, '2877,1', '142', 'PAID AS WOOD CONTRACT WAGE TO VIMALRAJ AND SHAJI\r\nORDER NO : 976\r\nWORK CODE: VEP 609', 1612463400, 1613043292, 1, '2021-02-11 17:04:52', 0),
(16275, 39, 0, 2, '976', 2202102050005, 4956, '2877,1', '142', 'PAID AS WOOD CONTRACT WAGE TO VIMALRAJ AND SHAJI\r\nORDER NO : 976\r\nWORK CODE: VEP 609', 1612463400, 1613043339, 1, '2021-02-11 17:05:39', 0),
(21935, 39, 0, 2, '', 2202109160001, 1089, '2291,1', '142', 'paid as ta to dasan', 1631730600, 1634208731, 1, '2021-10-14 16:22:11', 0),
(16277, 39, 0, 2, '', 2202102050006, 4958, '3183', '142', 'SALARY TO SARVADHAMANAN FOR THE MONTH JAN 2021', 1612463400, 1613043487, 1, '2021-02-11 17:08:07', 0),
(16278, 39, 0, 2, '', 2202102060001, 4959, '8969,1', '142', 'DAILY WAGE TO HERMAN ON 14/1/2021 TO 30/1/2021', 1612549800, 1613043580, 1, '2021-02-11 17:09:40', 0),
(16279, 39, 0, 2, '', 2202102060002, 4960, '2878,1', '142', 'DAILY WAGE TO VINESH ON 2/1/2021 TO 8/1/2021', 1612549800, 1613043630, 1, '2021-02-11 17:10:30', 0),
(16280, 39, 0, 2, '', 2202102060003, 4961, '2878,1', '142', 'DAILY WAGE TO VINESH ON 11/1/2021 TO 20/1/2021', 1612549800, 1613043669, 1, '2021-02-11 17:11:09', 0),
(16281, 39, 0, 2, '', 2202102060004, 4962, '2878,1', '142', 'DAILY WAGE TO VINESH ON 21/1/2021 TO 30/1/2021', 1612549800, 1613043706, 1, '2021-02-11 17:11:46', 0),
(16282, 39, 0, 2, '1070', 2202102060005, 4963, '2877,1', '142', 'PAID AS CONTRACT LABOUR TO PRADEEP FOR VEP 632', 1612549800, 1613043790, 1, '2021-02-11 17:13:10', 0),
(16283, 39, 0, 2, '1075', 2202102060006, 4964, '2877,1', '142', 'PAID AS CONTRACT LABOUR TO PRADEEP FOR VEP 630', 1612549800, 1613043895, 1, '2021-02-11 17:14:55', 0),
(16284, 39, 0, 2, '', 2202102060007, 4965, '2878,1', '142', 'PAID AS DAILY WAGE SUNIL THOMAS ON 11/1/2021 TO 30/1/2021', 1612549800, 1613044081, 1, '2021-02-11 17:18:01', 0),
(16285, 39, 0, 2, '1004', 2202102060008, 4966, '2878,1', '142', 'PAID AS DAILY WAGE TO PRADEEP FOR VEP 636', 1612549800, 1613044163, 1, '2021-02-11 17:19:23', 0),
(16286, 39, 0, 2, '1004', 2202102060009, 4967, '2878,1', '142', 'PAID AS DAILY WAGE TO ARAVIND FOR VEP 636', 1612549800, 1613044212, 1, '2021-02-11 17:20:12', 0),
(16287, 39, 0, 2, '1075', 2202102060010, 4968, '2878,1', '142', 'PAID AS DAILY WAGE TO ARAVIND FOR VEP 622', 1612549800, 1613044296, 1, '2021-02-11 17:21:36', 0),
(16288, 39, 0, 2, '1060', 2202102060011, 4969, '2877,1', '142', 'PAID AS HULL WORK CONTRACT WAGE TO PRADEEP, ARAVIND AND SUNIL T\r\nORDER NO : 1060\r\nWORK CODE: VEP 639\r\n', 1612549800, 1613044629, 1, '2021-02-11 17:27:09', 0),
(16289, 39, 0, 2, '1060', 2202102060012, 4970, '2877,1', '142', 'PAID AS HULL WORK CONTRACT WAGE TO PRADEEP, ARAVIND AND SUNIL T\r\nORDER NO : 1060\r\nWORK CODE: VEP 639\r\n', 1612549800, 1613044777, 1, '2021-02-11 17:29:37', 0),
(16290, 39, 0, 2, '1062', 2202102060013, 4971, '2877,1', '142', 'PAID AS HULL WORK CONTRACT WAGE TO PRADEEP, ARAVIND AND SUNIL T\r\nORDER NO : 1062\r\nWORK CODE: VEP 641\r\n', 1612549800, 1613044969, 1, '2021-02-11 17:32:49', 0),
(16291, 39, 0, 2, '1062', 2202102060014, 4972, '2877,1', '142', 'PAID AS HULL WORK CONTRACT WAGE TO PRADEEP, ARAVIND AND SUNIL T\r\nORDER NO : 1062\r\nWORK CODE: VEP 641\r\n', 1612549800, 1613045075, 1, '2021-02-11 17:34:35', 0),
(16292, 39, 0, 2, '1004', 2202102060015, 4973, '2877,1', '142', 'PAID AS HULL WORK CONTRACT WAGE TO PRADEEP, ARAVIND AND SUNIL T\r\nORDER NO : 1004\r\nWORK CODE: VEP 636\r\n', 1612549800, 1613045129, 1, '2021-02-11 17:35:29', 0),
(16293, 39, 0, 2, '1064', 2202102060016, 4974, '2877,1', '142', 'PAID AS HULL WORK CONTRACT WAGE TO PRADEEP, ARAVIND AND SUNIL T\r\nORDER NO : 1062\r\nWORK CODE: VEP 642\r\n', 1612549800, 1613045228, 1, '2021-02-11 17:37:08', 0),
(16294, 39, 0, 2, '1062', 2202102060017, 4975, '2877,1', '142', 'PAID AS HULL WORK CONTRACT WAGE TO PRADEEP, ARAVIND AND SUNIL T\r\nORDER NO : 1062\r\nWORK CODE: VEP 642', 1612549800, 1613045269, 1, '2021-02-11 17:37:49', 0),
(16295, 39, 0, 2, '1047', 2202102060018, 4976, '2877,1', '142', 'PAID AS FRP WORK CONTRACT WAGE TO PRADEEP, ARAVIND AND SUNIL T\r\nORDER NO : 1047\r\nWORK CODE: VEP 633', 1612549800, 1613045355, 1, '2021-02-11 17:39:15', 0),
(16296, 39, 0, 2, '1084', 2202102060019, 4977, '2877,1', '142', 'PAID AS HULL WORK CONTRACT WAGE TO PRADEEP, ARAVIND AND SUNIL T\r\nORDER NO : 1084\r\nWORK CODE: VEP 643', 1612549800, 1613045406, 1, '2021-02-11 17:40:06', 0),
(16297, 39, 0, 2, '1084', 2202102060020, 4978, '2877,1', '142', 'PAID AS HULL WORK CONTRACT WAGE TO PRADEEP, ARAVIND AND SUNIL T\r\nORDER NO : 1084\r\nWORK CODE: VEP 643', 1612549800, 1613045451, 1, '2021-02-11 17:40:51', 0),
(16298, 39, 0, 2, '1064', 2202102060021, 4979, '2877,1', '142', 'PAID AS WOODWORK CONTRACT WAGE TO PRADEEP, ARAVIND\r\nORDER NO : 1064\r\nWORK CODE: VEP 642', 1612549800, 1613045753, 1, '2021-02-11 17:45:53', 0),
(16299, 39, 0, 2, '1066', 2202102060022, 4980, '2877,1', '142', 'PAID ASWOODWORK CONTRACT WAGE TO PRADEEP, ARAVIND AND SUNIL T\r\nORDER NO : 1066\r\nWORK CODE: VEP 635', 1612549800, 1613045808, 1, '2021-02-11 17:46:48', 0),
(16300, 39, 0, 2, '1027', 2202102060023, 4981, '2877,1', '142', 'PAID AS FRP WORK CONTRACT WAGE TO PRADEEP, ARAVIND AND SUNIL T\r\nORDER NO : 1027\r\nWORK CODE: VEP 627', 1612549800, 1613045879, 1, '2021-02-11 17:47:59', 0),
(16301, 39, 0, 2, '1003', 2202102060024, 4982, '2878,1', '142', 'FRP WORK CONTRACT WAGE TO PRADEEP\r\nORDER NO : 1003\r\nWORK CODE: VEP 623', 1612549800, 1613045967, 1, '2021-02-11 17:49:27', 0),
(16302, 39, 0, 2, '', 2202102060025, 4983, '8254,1', '142', 'PAID AS PURCHASE OF NOSE MASK FROM SRS MEDILINE A878', 1612549800, 1613046034, 1, '2021-02-11 17:50:34', 0),
(16303, 39, 0, 2, '', 2202102060026, 4984, '3376,1', '142', 'PAID AS PURCHASE OF SOAP AND AGARPATHY', 1612549800, 1613046150, 1, '2021-02-11 17:52:30', 0),
(16304, 39, 0, 2, '', 2202102060027, 4985, '2291,1', '142', 'PAID AS TA AND DA TO CLINTON', 1612549800, 1613046228, 1, '2021-02-11 17:53:48', 0),
(16305, 39, 0, 2, '', 2202102060028, 4986, '2291,1', '142', 'PAID AS TA TO PRADEEPAN V FOR KOVALAM MEETING ', 1612549800, 1613046298, 1, '2021-02-11 17:54:58', 0),
(16306, 39, 0, 2, '', 2202102060029, 4987, '3372,1', '142', 'PAID AS UNLOADING CHARGE OF PLYWOOD FROM WESTERWOOD TVM 243\r\n', 1612549800, 1613046460, 1, '2021-02-11 17:57:40', 0),
(16307, 39, 0, 2, '', 2202102060030, 4988, '3373,1', '142', 'PAID AS TRANSPORTATION CHARGE OF PLYWOOD FROM WESTERN PLYWOOD- TVM 243\r\n', 1612549800, 1613046515, 1, '2021-02-11 17:58:35', 0),
(16308, 39, 0, 2, '', 2202102060031, 4989, '2877,1', '142', 'PAID AS WOOD WORK CONTRACT WAGE TO SILVAYYAN, RENJITH AND KRISHNAPRASAD \r\nORDER NO : 1060\r\nWORK CODE: VEP 639', 1612549800, 1613046594, 1, '2021-02-11 17:59:54', 0),
(16309, 39, 0, 2, '1060', 2202102060032, 4990, '2877,1', '142', 'PAID AS FRP WORK CONTRACT WAGE TO SILVAYYAN RENJITH AND KRISHNAPRASAD\r\nORDER NO : 1060\r\nWORK CODE: VEP 639', 1612549800, 1613108115, 1, '2021-02-12 11:05:15', 0),
(16310, 39, 0, 2, '1062', 2202102060033, 4991, '2877,1', '142', 'PAID AS WOOD WORK CONTRACT WAGE TO SILVAYYAN RENJITH AND KRISHNAPRASAD\r\nORDER NO : 1062\r\nWORK CODE: VEP 641', 1612549800, 1613108180, 1, '2021-02-12 11:06:20', 0),
(16311, 39, 0, 2, '1062', 2202102060034, 4992, '2877,1', '142', 'PAID AS FRP WORK CONTRACT WAGE TO SILVAYYAN RENJITH AND KRISHNAPRASAD\r\nORDER NO : 1062\r\nWORK CODE: VEP 641', 1612549800, 1613108218, 1, '2021-02-12 11:06:58', 0),
(16312, 39, 0, 2, '995', 2202102060035, 4993, '2877,1', '142', 'PAID AS WOOD WORK CONTRACT WAGE TO SILVAYYAN RENJITH AND KRISHNAPRASAD\r\nORDER NO : 995\r\nWORK CODE: VEP 626', 1612549800, 1613108274, 1, '2021-02-12 11:07:54', 0),
(16313, 39, 0, 2, '995', 2202102060036, 4994, '2877,1', '142', 'PAID AS FRP WORK CONTRACT WAGE TO SILVAYYAN RENJITH AND KRISHNAPRASAD\r\nORDER NO : 995\r\nWORK CODE: VEP 626', 1612549800, 1613108337, 1, '2021-02-12 11:08:57', 0),
(16314, 39, 0, 2, '', 2202102060037, 4995, '2878,1', '142', 'PAID AS DAILY WAGE TO RENJITH ON 15/1/2021 TO 16/1/2021', 1612549800, 1613108466, 1, '2021-02-12 11:11:06', 0),
(16315, 39, 0, 2, '', 2202102060038, 4996, '2878,1', '142', 'PAID AS DAILY WAGE TO KRISHNAPRASAD ON 15/1/2021 TO 18/1/2021', 1612549800, 1613108536, 1, '2021-02-12 11:12:16', 0),
(16316, 39, 0, 2, '', 2202102060039, 4997, '2878,1', '142', 'PAID AS DAILY WAGE TO SILVAYYAN ON 1/1/2021 TO 18/1/2021', 1612549800, 1613108595, 1, '2021-02-12 11:13:15', 0),
(16317, 39, 0, 2, '', 2202102060040, 4998, '2291,1', '142', 'TRAVELLING ALLOWANCE TO SHAJI FOR JAN 2021', 1612549800, 1613108666, 1, '2021-02-12 11:14:26', 0),
(16318, 39, 0, 2, '', 2202102060041, 4999, '3372,1', '142', 'PAID AS UNLOADING CHARGE OF CHEMICAL FROM EVANJALIN', 1612549800, 1613108708, 1, '2021-02-12 11:15:08', 0),
(16319, 39, 0, 2, '', 2202102060042, 5000, '2291,1', '142', 'PAID AS TA TO AJITH FOR AUTO CARD TEACHING ', 1612549800, 1613108761, 1, '2021-02-12 11:16:01', 0),
(16320, 39, 0, 2, '', 2202102060043, 5001, '2298,1', '142', 'PAID AS PURCHASE OF EXTERNAL HARD DISC FROM MODERN COMPUTERS - CA 3992', 1612549800, 1613108849, 1, '2021-02-12 11:17:29', 0),
(16321, 39, 0, 2, '1014', 2202102060044, 5002, '2877,1', '142', 'PAID AS WOOD WORK CONTRACT WAGE TO VIMALRAJ\r\nORDER NO : 1014\r\nWORK CODE: VEP 589', 1612549800, 1613108926, 1, '2021-02-12 11:18:46', 0),
(16322, 39, 0, 2, '1061', 2202102060045, 5003, '2877,1', '142', 'PAID AS FRP WORK CONTRACT WAGE TO DILEEP\r\nORDER NO : 1061\r\nWORK CODE: VEP 640', 1612549800, 1613109020, 1, '2021-02-12 11:20:20', 0),
(16323, 39, 0, 2, 'VER 1511', 2202102060046, 5004, '3185', '142', 'PAID AS REPAIR WOOD WORK CONTRACT WAGE TO VIMALRAJ\r\nWORK CODE: VER 1511', 1612549800, 1613109069, 1, '2021-02-12 11:21:09', 0),
(16324, 39, 0, 2, '1080', 2202102060047, 5005, '2877,1', '142', 'PAID AS FRP WORK CONTRACT WAGE TO DILEEP AND AJITH\r\nORDER NO : 1080\r\nWORK CODE: VEP 638', 1612549800, 1613109185, 1, '2021-02-12 11:23:05', 0),
(16325, 39, 0, 2, '1039', 2202102060048, 5006, '2877,1', '142', 'PAID AS WOOD WORK CONTRACT WAGE TO SUJITH, ABHINAND, AJITH AND DILEEP\r\nORDER NO : 1039\r\nWORK CODE: VEP 629', 1612549800, 1613109318, 1, '2021-02-12 11:25:18', 0),
(16326, 39, 0, 2, '', 2202102060049, 5007, '3183', '142', 'SPECIAL ALLOWANCE TO SUJITHKUMAR FOR THE MONTH JAN 2021', 1612549800, 1613109388, 1, '2021-02-12 11:26:28', 0),
(16327, 39, 0, 2, '', 2202102060050, 5008, '2291,1', '142', 'PAID AS TA ALLOWANCE TO DILEEP FOR JAN 2021', 1612549800, 1613109440, 1, '2021-02-12 11:27:20', 0),
(16328, 39, 0, 2, '', 2202102060051, 5009, '2291,1', '142', 'PAID AS TA ALLOWANCE TO ABHINANAD FOR JAN 2021', 1612549800, 1613109498, 1, '2021-02-12 11:28:18', 0),
(16329, 39, 0, 2, '1080', 2202102060052, 5010, '2877,1', '142', 'PAID AS WOOD WORK CONTRACT WAGE TO SUJITH, ABHINAND, AJITH AND DILEEP\r\nORDER NO : 1080\r\nWORK CODE: VEP 638', 1612549800, 1613109576, 1, '2021-02-12 11:29:36', 0),
(16330, 39, 0, 2, '1080', 2202102060053, 5011, '2877,1', '142', 'PAID AS WOOD WORK CONTRACT WAGE TO SUJITH, ABHINAND, AJITH AND DILEEP\r\nORDER NO : 1080\r\nWORK CODE: VEP 638', 1612549800, 1613109607, 1, '2021-02-12 11:30:07', 0),
(16331, 39, 0, 2, '1080', 2202102060054, 5012, '2877,1', '142', 'PAID AS WOOD WORK CONTRACT WAGE TO SUJITH, ABHINAND, AJITH AND DILEEP\r\nORDER NO : 1080\r\nWORK CODE: VEP 638', 1612549800, 1613109653, 1, '2021-02-12 11:30:53', 0),
(16332, 39, 0, 2, '1080', 2202102060055, 5013, '2877,1', '142', 'PAID AS WOOD WORK CONTRACT WAGE TO SUJITH, ABHINAND, AJITH AND DILEEP\r\nORDER NO : 1080\r\nWORK CODE: VEP 638', 1612549800, 1613109692, 1, '2021-02-12 11:31:32', 0),
(16333, 39, 0, 2, '1080', 2202102060056, 5014, '2877,1', '142', 'PAID AS WOOD WORK CONTRACT WAGE TO SUJITH, ABHINAND, AJITH AND DILEEP\r\nORDER NO : 1080\r\nWORK CODE: VEP 638', 1612549800, 1613109722, 1, '2021-02-12 11:32:02', 0),
(16334, 39, 0, 2, '1080', 2202102060057, 5015, '2877,1', '142', 'PAID AS WOOD WORK CONTRACT WAGE TO SUJITH, ABHINAND, AJITH AND DILEEP\r\nORDER NO : 1080\r\nWORK CODE: VEP 638', 1612549800, 1613110448, 1, '2021-02-12 11:44:08', 0),
(16335, 39, 0, 2, '1080', 2202102060058, 5016, '2877,1', '142', 'PAID AS WOOD WORK CONTRACT WAGE TO SUJITH, ABHINAND, AJITH AND DILEEP\r\nORDER NO : 1080\r\nWORK CODE: VEP 638', 1612549800, 1613110519, 1, '2021-02-12 11:45:19', 0),
(16336, 39, 0, 2, '1080', 2202102060059, 5017, '2877,1', '142', 'PAID AS WOOD WORK CONTRACT WAGE TO SUJITH, ABHINAND, AJITH AND DILEEP\r\nORDER NO : 1080\r\nWORK CODE: VEP 638', 1612549800, 1613110580, 1, '2021-02-12 11:46:20', 0),
(16337, 39, 0, 2, '1061', 2202102060060, 5018, '2877,1', '142', 'PAID AS WOOD WORK CONTRACT WAGE TO SUJITH, ABHINAND, AJITH AND DILEEP\r\nORDER NO : 1061\r\nWORK CODE: VEP 640', 1612549800, 1613110630, 1, '2021-02-12 11:47:10', 0),
(16338, 39, 0, 2, '1061', 2202102060061, 5019, '2877,1', '142', 'PAID AS WOOD WORK CONTRACT WAGE TO SUJITH, ABHINAND, AJITH AND DILEEP\r\nORDER NO : 1061\r\nWORK CODE: VEP 640', 1612549800, 1613110673, 1, '2021-02-12 11:47:53', 0),
(16339, 39, 0, 2, '1061', 2202102060062, 5020, '2877,1', '142', 'PAID AS WOOD WORK CONTRACT WAGE TO SUJITH, ABHINAND, AJITH AND DILEEP\r\nORDER NO : 1061\r\nWORK CODE: VEP 640', 1612549800, 1613110730, 1, '2021-02-12 11:48:50', 0),
(16340, 39, 0, 2, '1012', 2202102060063, 5021, '2877,1', '142', 'PAID AS FRP WORK CONTRACT WAGE TO PRAVEEN\r\nORDER NO : 1012\r\nWORK CODE: VEP 591', 1612549800, 1613110846, 1, '2021-02-12 11:50:46', 0),
(16341, 39, 0, 2, '1061', 2202102060064, 5022, '2877,1', '142', 'PAID AS FRP WORK CONTRACT WAGE TO PRAVEEN\r\nORDER NO : 1061\r\nWORK CODE: VEP 640', 1612549800, 1613111005, 1, '2021-02-12 11:53:25', 0),
(16342, 39, 0, 2, '1032', 2202102060065, 5023, '2878,1', '142', 'Paid as daily wage for VEP 620', 1612549800, 1613119046, 1, '2021-02-12 14:07:26', 0),
(16343, 39, 0, 2, '1014', 2202102060066, 5024, '2878,1', '142', 'Paid as daily wage for VEP 589', 1612549800, 1613119101, 1, '2021-02-12 14:08:21', 0),
(16344, 39, 0, 2, '1073', 2202102060067, 5025, '2878,1', '142', 'Paid as daily wage for VEP 620', 1612549800, 1613119156, 1, '2021-02-12 14:09:16', 0),
(16345, 39, 0, 2, '', 2202102060068, 5026, '3188', '142', 'PURCHASE SS BOLT AND NUT FROM BB 2628', 1612549800, 1613119644, 1, '2021-02-12 14:17:24', 0),
(16346, 39, 0, 2, '', 2202102060069, 5027, '3188', '142', 'PAID AS PURCHASE OF MASKING TAP', 1612549800, 1613119695, 1, '2021-02-12 14:18:15', 0),
(16347, 39, 0, 2, '', 2202102060070, 5028, '2291,1', '142', 'PAID AS TA TO KRISHNAKUMAR', 1612549800, 1613119734, 1, '2021-02-12 14:18:54', 0),
(16348, 39, 0, 2, '', 2202102060071, 5029, '3183', '142', 'SPECIAL ALLOWANCE TO SIVAKUMAR FOR THE MONTH JAN 2021', 1612549800, 1613119888, 1, '2021-02-12 14:21:28', 0),
(16349, 39, 0, 2, '', 2202102060072, 5030, '3382,1', '142', 'PAIS AS HOLIDAY DUTY TO SIVAKUMAR', 1612549800, 1613120087, 1, '2021-02-12 14:24:47', 0),
(16350, 35, 0, 2, '', 2202102120001, 1259, '2953,1', '134', 'PAID AS ART WORK LABOUR\r\nNEP 131, ORDER NO 276', 1613068200, 1613204040, 1, '2021-02-13 13:44:00', 0),
(16351, 38, 0, 1, '2017', 1202102090001, 9507, '8882', '140', '31feet boat 2nd advance received ', 1612809000, 1613474384, 1, '2021-02-16 16:49:44', 0),
(16352, 38, 0, 1, '1972', 1202102090002, 9508, '8205', '140', '31feet boat final amount received ', 1612809000, 1613474460, 1, '2021-02-16 16:51:00', 0),
(16353, 38, 0, 1, 'TQR 2437', 1202102090003, 9509, '7950', '140', '31feet repair boat amount received ', 1612809000, 1613475154, 1, '2021-02-16 17:02:34', 0),
(16354, 38, 0, 1, 'TQR 2438', 1202102090004, 9510, '9392', '140', '31feet repair boat amount received ', 1612809000, 1613475226, 1, '2021-02-16 17:03:46', 0),
(16355, 38, 0, 1, 'TQR 2439', 1202102090005, 9511, '7189', '140', '31feet repair boat amount received ', 1612809000, 1613475338, 1, '2021-02-16 17:05:38', 0),
(16356, 38, 0, 1, '2040', 1202102100001, 9512, '9390', '140', '31feet boat 1st advance amount received ', 1612895400, 1613475412, 1, '2021-02-16 17:06:52', 0),
(16357, 38, 0, 1, '2005', 1202102110001, 9513, '8589', '140', '29feet boat 2nd advance received ', 1612981800, 1613475473, 1, '2021-02-16 17:07:53', 0),
(16358, 38, 0, 1, '2032', 1202102110002, 9514, '9293', '140', '31feet boat 2nd advance received ', 1612981800, 1613475525, 1, '2021-02-16 17:08:45', 0),
(16359, 38, 0, 1, '2041', 1202102120001, 9515, '9391', '140', '34feet boat 1st advance received', 1613068200, 1613475595, 1, '2021-02-16 17:09:55', 0),
(16360, 38, 0, 1, '1970', 1202102120002, 9516, '8157', '140', '34feet boat cansletation charge', 1613068200, 1613475661, 1, '2021-02-16 17:11:01', 0),
(16361, 38, 0, 1, '1969', 1202102120003, 9517, '8156', '140', '34feet boat final due received ', 1613068200, 1613475718, 1, '2021-02-16 17:11:58', 0),
(16362, 38, 0, 1, '1995', 1202102120004, 9518, '8388', '140', '29feet boat 2nd advance received ', 1613068200, 1613475765, 1, '2021-02-16 17:12:45', 0),
(16363, 38, 0, 2, '', 2202102090001, 2333, '5561,1', '140', 'Cash deposited for Indian bank A/C NO 551587443', 1612809000, 1613475840, 1, '2021-02-16 17:14:00', 0),
(16364, 38, 0, 2, '', 2202102090001, 2334, '2260,1', '140', 'Office computer spars and service charge', 1612809000, 1613475931, 1, '2021-02-16 17:15:31', 0),
(16365, 38, 0, 2, '', 2202102100001, 2335, '3307,1', '140', 'Transportation charge for gi pipe shifting bill no E20-17905', 1612895400, 1613476035, 1, '2021-02-16 17:17:15', 0),
(16366, 38, 0, 2, '', 2202102100001, 2336, '3311,1', '140', 'Service charge for ISO 9001 certificate final due', 1612895400, 1613476294, 1, '2021-02-16 17:21:34', 0),
(16367, 38, 0, 2, '', 2202102100001, 2337, '3311,1', '140', 'Service charge for ISO 9001 auditor teaching perpose ', 1612895400, 1613476399, 1, '2021-02-16 17:23:19', 0),
(16368, 38, 0, 2, '', 2202102110001, 2338, '2263,1', '140', 'Purchase of plumping meterials', 1612981800, 1613476511, 1, '2021-02-16 17:25:11', 0),
(16369, 38, 0, 2, '', 2202102110001, 2339, '3307,1', '140', 'Transport charge for pvc pipe shifting', 1612981800, 1613476603, 1, '2021-02-16 17:26:43', 0),
(16370, 38, 0, 2, '', 2202102110001, 2340, '3307,1', '140', 'Transport charge for steel rad shifting ', 1612981800, 1613476751, 1, '2021-02-16 17:29:11', 0),
(16371, 38, 0, 2, '', 2202102110001, 2341, '3090,1', '140', 'Purchase of pad lock', 1612981800, 1613476809, 1, '2021-02-16 17:30:09', 0),
(16372, 38, 0, 2, '', 2202102110001, 2342, '3090,1', '140', 'Purchase of ask 200nos', 1612981800, 1613476863, 1, '2021-02-16 17:31:03', 0),
(16373, 38, 0, 2, '', 2202102120001, 2343, '3307,1', '140', 'Transport charge for suzuki boat shifting order no 1966', 1613068200, 1613477919, 1, '2021-02-16 17:48:39', 0),
(16374, 38, 0, 2, '1970', 2202102120001, 2344, '5299,1', '140', '34feet boat advance return', 1613068200, 1613477996, 1, '2021-02-16 17:49:56', 0),
(16375, 38, 0, 2, '', 2202102120001, 2345, '3307,1', '140', 'Transport charge for gi pipe shifting ', 1613068200, 1613478116, 1, '2021-02-16 17:51:56', 0),
(16376, 38, 0, 2, '', 2202102120001, 2346, '3306,1', '140', 'Unloading charge for resin& gelcoat shifting bill  NO 908,874 48 items', 1613068200, 1613478280, 1, '2021-02-16 17:54:40', 0),
(16377, 38, 0, 2, '', 2202102120001, 2347, '3306,1', '140', 'Unloading charge for resin& gelcoat shifting bill no 892', 1613068200, 1613478369, 1, '2021-02-16 17:56:09', 0),
(16378, 38, 0, 2, '', 2202102120001, 2348, '3307,1', '140', 'Transport charge for resin,gelcoat shifting bill no 908,874', 1613068200, 1613478457, 1, '2021-02-16 17:57:37', 0),
(16379, 38, 0, 2, '', 2202102120001, 2349, '3139,1', '140', 'Mobail allowance jan-2021-Anbuselvan', 1613068200, 1613478586, 1, '2021-02-16 17:59:46', 0),
(16380, 38, 0, 2, '', 2202102120001, 2350, '2941,1', '140', 'Allowance forJan-2021-Baskaran', 1613068200, 1613478695, 1, '2021-02-16 18:01:35', 0),
(16381, 38, 0, 2, '', 2202102120001, 2351, '3139,1', '140', 'Mobail allowance Jan-21-Baskaran', 1613068200, 1613479149, 1, '2021-02-16 18:09:09', 0),
(16382, 38, 0, 2, '', 2202102120001, 2352, '2939,1', '140', 'Foremen allowance jan-2021-Murugesan', 1613068200, 1613479265, 1, '2021-02-16 18:11:05', 0),
(16383, 38, 0, 2, '', 2202102120001, 2353, '3137', '140', 'Supervising allowance jan21-Ganesh', 1613068200, 1613479478, 1, '2021-02-16 18:14:38', 0),
(16384, 38, 0, 2, '', 2202102120001, 2354, '3137', '140', 'Supervising allowance jan21-jayaseelan', 1613068200, 1613479580, 1, '2021-02-16 18:16:20', 0),
(16385, 38, 0, 2, '', 2202102120001, 2355, '3137', '140', 'supervising allowance jan21-gajendran', 1613068200, 1613479655, 1, '2021-02-16 18:17:35', 0),
(16386, 38, 0, 2, '', 2202102120001, 2356, '2241,1', '140', 'Staffs tea allowance jan21', 1613068200, 1613479780, 1, '2021-02-16 18:19:40', 0),
(16387, 38, 0, 2, '', 2202102120001, 2357, '2236,1', '140', 'Staffs Washing allowance jan 21', 1613068200, 1613479850, 1, '2021-02-16 18:20:50', 0),
(16388, 38, 0, 2, '1972', 2202102120001, 2358, '2933,1', '140', '31feet extra work contract labour-Jayaseelan', 1613068200, 1613479931, 1, '2021-02-16 18:22:11', 0),
(16389, 38, 0, 2, '1972', 2202102120001, 2359, '3093,1', '140', '31feet repair boat labour-Jayaseelan', 1613068200, 1613480067, 1, '2021-02-16 18:24:27', 0),
(16390, 38, 0, 2, 'TQR 2438', 2202102120001, 2360, '3093,1', '140', '31feet repair boat contract labour-jayaseelan', 1613068200, 1613480280, 1, '2021-02-16 18:28:00', 0),
(16391, 38, 0, 2, 'TQR 2439', 2202102120001, 2361, '3093,1', '140', '31feet repair boat contract labour -jayaseelan', 1613068200, 1613481132, 1, '2021-02-16 18:42:12', 0),
(16392, 38, 0, 2, '', 2202102120001, 2362, '3307,1', '140', 'Freight charge for 6plywood shifting ', 1613068200, 1613481207, 1, '2021-02-16 18:43:27', 0),
(16393, 38, 0, 2, '', 2202102120001, 2363, '3307,1', '140', 'Transport charge for 6plywood shifting KKL TO TQP', 1613068200, 1613481311, 1, '2021-02-16 18:45:11', 0),
(16394, 38, 0, 2, '', 2202102120001, 2364, '5868,1', '140', 'Welding & frame set makeing charge', 1613068200, 1613481419, 1, '2021-02-16 18:46:59', 0),
(16395, 38, 0, 2, '1985,1997,1972', 2202102120001, 2365, '2931,1', '140', '31feet contract arier labour @1325-jayaseelan', 1613068200, 1613481544, 1, '2021-02-16 18:49:04', 0),
(16396, 38, 0, 2, '1964,1975,1977,1978,1987,1907', 2202102120001, 2366, '2931,1', '140', '29feet boat contract arier labour @1300', 1613068200, 1613481689, 1, '2021-02-16 18:51:29', 0),
(16397, 38, 0, 2, '', 2202102120001, 2367, '2931,1', '140', '31feet boat contract arier labour 5boats order no 1973,1940,1981,1896,1982-jayaseelan', 1613068200, 1613537883, 1, '2021-02-17 10:28:03', 0),
(16398, 38, 0, 2, '', 2202102120001, 2368, '2931,1', '140', '29feet boat contract arierr labour 4nos order no 1951,1986,1955,1962-Anbu', 1613068200, 1613538057, 1, '2021-02-17 10:30:57', 0),
(16399, 38, 0, 2, '', 2202102120001, 2369, '3307,1', '140', 'Transportation charge for steel rad shifting ', 1613068200, 1613538137, 1, '2021-02-17 10:32:17', 0),
(16400, 38, 0, 2, '', 2202102120001, 2370, '3090,1', '140', 'Purchase of 6plywood 64sfeet bill no 3886', 1613068200, 1613538223, 1, '2021-02-17 10:33:43', 0),
(16401, 38, 0, 2, '', 2202102120001, 2371, '3090,1', '140', 'Purchase of wax,belt bill no 8226', 1613068200, 1613538283, 1, '2021-02-17 10:34:43', 0),
(16402, 38, 0, 2, '', 2202102120001, 2372, '2263,1', '140', 'Plumping work for karaikalmedu gust house perpose', 1613068200, 1613539759, 1, '2021-02-17 10:59:19', 0),
(16403, 38, 0, 2, '', 2202102120001, 2373, '2252,1', '140', 'Travel expence for Baskaran,murugesan,Anbuselvan HO Office meeting 2.2.21', 1613068200, 1613539964, 1, '2021-02-17 11:02:44', 0),
(16404, 38, 0, 2, '', 2202102120001, 2374, '5561,1', '140', 'Cash deposited for Indian bank A/C NO551587443', 1613068200, 1613540037, 1, '2021-02-17 11:03:57', 0),
(16405, 38, 0, 2, '', 2202102120001, 2375, '2246,1', '140', 'Purchase of stationary', 1613068200, 1613540109, 1, '2021-02-17 11:05:09', 0),
(16406, 38, 0, 2, '', 2202102120001, 2376, '3090,1', '140', 'Purchase of gi pipe bill no E20-17905', 1613068200, 1613540360, 1, '2021-02-17 11:09:20', 0),
(16407, 38, 0, 1, '2017', 1202102130001, 9519, '8882', '140', '31feet boat 3ed advance received ', 1613154600, 1613540565, 1, '2021-02-17 11:12:45', 0),
(16408, 38, 0, 1, '1984', 1202102130002, 9520, '8273', '140', '29feet boat 4th advance received ', 1613154600, 1613540747, 1, '2021-02-17 11:15:47', 0),
(16409, 38, 0, 1, '', 1202102130003, 9521, '5300,1', '140', 'Salary return for contract work jan21-Jayaseelan', 1613154600, 1613540846, 1, '2021-02-17 11:17:26', 0),
(16410, 38, 0, 1, '', 1202102130004, 9522, '3204,1', '140', 'PF Return for contract work jan21-jayaseelan', 1613154600, 1613540930, 1, '2021-02-17 11:18:50', 0),
(16411, 38, 0, 1, '', 1202102130005, 9523, '3204,1', '140', 'ESI Return for contract work jan21-Jayaseelan', 1613154600, 1613540996, 1, '2021-02-17 11:19:56', 0),
(16412, 38, 0, 1, '', 1202102130006, 9524, '3391', '140', 'Personal advance return for 1st due jan21-Jayaseelan', 1613154600, 1613541093, 1, '2021-02-17 11:21:33', 0),
(16413, 38, 0, 2, '', 2202102130001, 2377, '9002,1', '140', 'Food expenses for jan21-Alpert frangline', 1613154600, 1613542060, 1, '2021-02-17 11:37:40', 0),
(16414, 38, 0, 2, 'TQR 2433', 2202102130001, 2378, '3093,1', '140', '31feet repair boat contract labour-Jayaseelan', 1613154600, 1613542165, 1, '2021-02-17 11:39:25', 0),
(16415, 38, 0, 2, '1973', 2202102130001, 2379, '2933,1', '140', '31feet boat extra work contract labour TQP2947-Jayaseelan', 1613154600, 1613542422, 1, '2021-02-17 11:43:42', 0),
(16416, 38, 0, 2, '2012', 2202102130001, 2380, '2931,1', '140', '31feet boat bonding contract labour TQP2973-Jayaseelan 1st due', 1613154600, 1613542510, 1, '2021-02-17 11:45:10', 0),
(16417, 38, 0, 2, '2012', 2202102130001, 2381, '2931,1', '140', '31feet boat bonding contract labour TQP2973 final due -Jayaseelan', 1613154600, 1613542634, 1, '2021-02-17 11:47:14', 0),
(16418, 38, 0, 2, '2012', 2202102130001, 2382, '2931,1', '140', '31feet boat finishing labour TQP2973-Jayaseelan', 1613154600, 1613542736, 1, '2021-02-17 11:48:56', 0),
(16419, 38, 0, 2, '2017', 2202102130001, 2383, '2931,1', '140', '31feet boat bonding labour 1st due TQP2976-Jayaseelan', 1613154600, 1613542964, 1, '2021-02-17 11:52:44', 0),
(16420, 38, 0, 2, '2017', 2202102130001, 2384, '2931,1', '140', '31feet boat bonding contract labour final due TQP2976-Jayaseelan', 1613154600, 1613543049, 1, '2021-02-17 11:54:09', 0),
(16421, 38, 0, 2, '2017', 2202102130001, 2385, '2931,1', '140', '31feet boat finishing labouur TQP2976-Jayaseelan', 1613154600, 1613544931, 1, '2021-02-17 12:25:31', 0),
(16422, 38, 0, 2, '2016', 2202102130001, 2386, '2931,1', '140', '31feet boat bonding labour 1st due TQP2978-Jayaseelan', 1613154600, 1613545139, 1, '2021-02-17 12:28:59', 0),
(16423, 38, 0, 2, '2016', 2202102130001, 2387, '2931,1', '140', '31feet boat bonding labour final due TQP2978-Jayaseelan', 1613154600, 1613545265, 1, '2021-02-17 12:31:05', 0),
(16424, 38, 0, 2, '1934', 2202102130001, 2388, '2931,1', '140', '31feet boat finishing labour TQP2969-Jayaseelan', 1613154600, 1613545340, 1, '2021-02-17 12:32:20', 0),
(16425, 38, 0, 2, '1934', 2202102130001, 2389, '2931,1', '140', '31feet boat finishing labour TQP2969-Jayaseelan', 1613154600, 1613545422, 1, '2021-02-17 12:33:42', 0),
(16426, 38, 0, 2, '', 2202102130001, 2390, '3090,1', '140', 'Purchase of gi pipe bill no A20-20947', 1613154600, 1613545510, 1, '2021-02-17 12:35:10', 0),
(16427, 38, 0, 2, '', 2202102130001, 2371, '3551,1', '140', 'Purchase of ciment bags67nos', 1613154600, 1613549340, 1, '2021-02-17 13:39:00', 0),
(16428, 38, 0, 2, '', 2202102130001, 2392, '3307,1', '140', 'Transport charge for gi pipe shifting bill no A20-20947', 1613154600, 1613549425, 1, '2021-02-17 13:40:25', 0),
(16429, 38, 0, 2, '2002', 2202102130001, 2393, '2931,1', '140', '29feet boat bonding labour TQP2971-Anbu', 1613154600, 1613549516, 1, '2021-02-17 13:41:56', 0),
(16430, 38, 0, 2, '1979', 2202102130001, 2394, '2931,1', '140', '29feet boat finishing labour TQP2967-Anbu', 1613154600, 1613549591, 1, '2021-02-17 13:43:11', 0),
(16431, 38, 0, 2, '1979', 2202102130001, 2395, '2931,1', '140', '29feet boat finishing labour TQP2967-Anbu', 1613154600, 1613549662, 1, '2021-02-17 13:44:22', 0),
(16432, 38, 0, 2, '1984', 2202102130001, 2396, '2931,1', '140', '29feet boat bonding labour TQP2968-Anbu', 1613154600, 1613549727, 1, '2021-02-17 13:45:27', 0),
(16433, 38, 0, 2, '1984', 2202102130001, 2397, '2931,1', '140', '29feet boat finishing labour TQP2968-Anbu', 1613154600, 1613549844, 1, '2021-02-17 13:47:24', 0),
(16434, 38, 0, 2, '', 2202102150001, 2398, '2244,1', '140', 'Petrol expenses jan21-Baskaran', 1613327400, 1613549940, 1, '2021-02-17 13:49:00', 0),
(16435, 38, 0, 2, '', 2202102150001, 2399, '5561,1', '140', 'Cash deposit for Indian bank A/C NO 551587443', 1613327400, 1613550013, 1, '2021-02-17 13:50:13', 0),
(16436, 38, 0, 2, '', 2202102150001, 2400, '3090,1', '140', 'Purchase of gi pipe bill no A20-21120', 1613327400, 1613550102, 1, '2021-02-17 13:51:42', 0),
(16437, 38, 0, 2, '', 2202102150001, 2401, '3090,1', '140', 'Purchase of gi pipe billno E20-18171', 1613327400, 1613550167, 1, '2021-02-17 13:52:47', 0),
(16438, 38, 0, 2, '', 2202102150001, 2402, '5868,1', '140', 'Welding charge', 1613327400, 1613550243, 1, '2021-02-17 13:54:03', 0),
(16439, 38, 0, 2, '', 2202102150001, 2403, '3090,1', '140', 'Purchase of wood bill no 1488', 1613327400, 1613550327, 1, '2021-02-17 13:55:27', 0),
(16440, 38, 0, 2, '', 2202102150001, 2404, '3090,1', '140', 'Purchase of wood bill no 1493', 1613327400, 1613550383, 1, '2021-02-17 13:56:24', 0),
(16441, 38, 0, 2, '', 2202102150001, 2405, '3090,1', '140', 'Purchase of wood bill no 1497', 1613327400, 1613551195, 1, '2021-02-17 14:09:55', 0),
(16442, 38, 0, 2, '', 2202102150001, 2406, '3090,1', '140', 'Purchase of T radu stay for fisheries boat perpose ', 1613327400, 1613551347, 1, '2021-02-17 14:12:27', 0),
(16443, 38, 0, 2, '', 2202102150001, 2407, '3307,1', '140', 'travel expenses for Ganesh,Gajendran waranty boat perpose TQP TO Nanadu', 1613327400, 1613551693, 1, '2021-02-17 14:18:13', 0),
(16444, 38, 0, 2, '', 2202102150001, 2408, '2253,1', '140', 'Purchase of soap 24nos', 1613327400, 1613551765, 1, '2021-02-17 14:19:25', 0),
(16445, 38, 0, 2, '', 2202102150001, 2409, '2245,1', '140', 'Postege charge ', 1613327400, 1613551912, 1, '2021-02-17 14:21:52', 0),
(16446, 38, 0, 1, '1986', 1202102150001, 9525, '8275', '140', '29feet boat final amount received', 1613327400, 1613552186, 1, '2021-02-17 14:26:26', 0),
(16447, 38, 0, 1, '1962', 1202102150002, 9526, '8063', '140', '29feet boat final aount received ', 1613327400, 1613552247, 1, '2021-02-17 14:27:28', 0),
(16448, 38, 0, 1, '2005', 1202102150003, 9527, '8589', '140', '29feet boat 3ed advance received ', 1613327400, 1613552330, 1, '2021-02-17 14:28:50', 0),
(16449, 38, 0, 1, '1998', 1202102150004, 9528, '8393', '140', '29feet boat 2nd advance received', 1613327400, 1613552413, 1, '2021-02-17 14:30:13', 0),
(16450, 38, 0, 1, '2012', 1202102160001, 9529, '8859', '140', '31feet boat 3ed advance amount received ', 1613413800, 1613649630, 1, '2021-02-18 17:30:30', 0),
(16451, 38, 0, 1, 'TQR 2441', 1202102160002, 9530, '9396', '140', '31feet boat repair boat amount received ', 1613413800, 1613649750, 1, '2021-02-18 17:32:30', 0),
(16452, 38, 0, 1, '1979', 1202102160003, 9531, '8268', '140', '29feet boat final amount received ', 1613413800, 1613649804, 1, '2021-02-18 17:33:24', 0),
(16453, 38, 0, 2, '1969', 2202102160001, 2410, '2931,1', '140', '34feet boat contract labour TQP2928-Paulraj', 1613413800, 1613650071, 1, '2021-02-18 17:37:51', 0),
(16454, 38, 0, 2, '1969', 2202102160001, 2411, '2931,1', '140', '34feet boat contract labour TQP2928-Paulraj', 1613413800, 1613650309, 1, '2021-02-18 17:41:49', 0),
(16455, 38, 0, 2, '', 2202102160001, 2412, '2931,1', '140', '34feet boat contract labour TQP2928-Paulraj', 1613413800, 1613650430, 1, '2021-02-18 17:43:50', 0),
(16456, 38, 0, 2, '1969', 2202102160001, 2413, '2931,1', '140', '34feet boat contract labour TQP2928-Paulraj', 1613413800, 1613650583, 1, '2021-02-18 17:46:23', 0),
(16457, 38, 0, 2, '2000', 2202102160001, 2414, '2931,1', '140', '32feet boat contract labour TQP2942-Paulraj', 1613413800, 1613650669, 1, '2021-02-18 17:47:49', 0),
(16458, 38, 0, 2, '1969', 2202102160001, 2415, '2931,1', '140', '34feet boat contract labour TQP2928-Paulraj', 1613413800, 1613706537, 1, '2021-02-19 09:18:57', 0),
(16459, 38, 0, 2, '', 2202102160001, 2416, '2931,1', '140', '650lit ice box contract labour TQP2921-Paulraj', 1613413800, 1613706801, 1, '2021-02-19 09:23:21', 0),
(16460, 38, 0, 2, '', 2202102160001, 2417, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1613413800, 1613706968, 1, '2021-02-19 09:26:08', 0),
(16461, 38, 0, 2, '', 2202102160001, 2418, '3090,1', '140', 'Purchase of 6mmplywood-320 bill no 62', 1613413800, 1613707130, 1, '2021-02-19 09:28:50', 0),
(16462, 38, 0, 2, '', 2202102160001, 2419, '9002,1', '140', 'trainee tea allowance jan-2021', 1613413800, 1613707326, 1, '2021-02-19 09:32:06', 0),
(16463, 38, 0, 2, '', 2202102160001, 2420, '5851,1', '140', 'Plywood cutter spars& sevice charge bill no 6701', 1613413800, 1613708207, 1, '2021-02-19 09:46:47', 0),
(16464, 38, 0, 2, '1979', 2202102160001, 0, '2933,1', '140', '29feet boat extra work labour TQP2967-Anbu', 1613413800, 1613708326, 1, '2021-02-19 09:48:46', 0),
(16465, 38, 0, 2, '1986', 2202102160001, 2422, '2933,1', '140', '29feet boat extra work labour RQP2960-Anbu', 1613413800, 1613708391, 1, '2021-02-19 09:49:51', 0);
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`) VALUES
(16466, 38, 0, 2, '1962', 2202102160001, 2423, '2933,1', '140', '29feet boat extra work labour TQP2965-Anbu', 1613413800, 1613708455, 1, '2021-02-19 09:50:55', 0),
(16467, 38, 0, 2, '', 2202102160001, 2424, '3090,1', '140', 'Purchase of polyal 5kg bill no UWW/21-4', 1613413800, 1613708530, 1, '2021-02-19 09:52:10', 0),
(16468, 38, 0, 2, '', 2202102160001, 2425, '3551,1', '140', 'Karaikaledu gust house cleaning work labour', 1613413800, 1613708746, 1, '2021-02-19 09:55:46', 0),
(16469, 38, 0, 2, '', 2202102160001, 2426, '3307,1', '140', 'Transportation charge for gi pipe shifting ', 1613413800, 1613708824, 1, '2021-02-19 09:57:04', 0),
(16470, 35, 0, 1, '', 1202102150001, 4724, '5324', '134', 'NEW VALLAM ADVANCE ORDER NO N287', 1613327400, 1613708859, 1, '2021-02-19 09:57:39', 0),
(16471, 35, 0, 1, '278', 1202102180001, 4725, '8955', '134', 'NEW VALLAM ADVANCE ORDER NO 278, NEP 133', 1613586600, 1613708959, 1, '2021-02-19 09:59:19', 0),
(16472, 35, 0, 1, '238', 1202102180002, 4726, '9311', '134', 'NEW VALLAM ADVANCE ORDER NO 238, NEP 137', 1613586600, 1613709011, 1, '2021-02-19 10:00:11', 0),
(16473, 35, 0, 2, '', 2202102150001, 1260, '5972', '134', 'CASH TO BANK', 1613327400, 1613709082, 1, '2021-02-19 10:01:22', 0),
(16474, 35, 0, 2, '', 2202102160001, 1261, '2125,1', '134', 'PURCHASE MEDICINE\r\n(BILL NO 0012)', 1613413800, 1613709244, 1, '2021-02-19 10:04:04', 0),
(16475, 35, 0, 2, '', 2202102160002, 1262, '2125,1', '134', 'RATHEESH M XRAY CHARGE (FINGR INJURY)', 1613413800, 1613709503, 1, '2021-02-19 10:08:23', 0),
(16476, 35, 0, 2, '', 2202102160003, 1263, '2133,1', '134', 'TELEPHONE CHARGE-JANUARY 2021', 1613413800, 1613709572, 1, '2021-02-19 10:09:32', 0),
(16477, 35, 0, 2, '', 2202102170001, 1264, '3277,1', '134', 'TEA&SNACKS (R&D POOMBATTA 2.O)', 1613500200, 1613709823, 1, '2021-02-19 10:13:43', 0),
(16478, 35, 0, 2, '', 2202102170002, 1265, '3277,1', '134', 'FOOD EXPENSE 16.02.2021 (R&D POOMBATTA 2.O)', 1613500200, 1613709911, 1, '2021-02-19 10:15:11', 0),
(16479, 35, 0, 2, '', 2202102170003, 1266, '3078,1', '134', 'PURCHASE KNIF (R&D POOMBATTA 2.O)', 1613500200, 1613709961, 1, '2021-02-19 10:16:01', 0),
(16480, 35, 0, 2, '', 2202102170004, 1267, '2138,1', '134', 'PAID AS TA/DA FOR RICHARD\r\nTVM TO NEENDAKARA- 09.02.2021,11.02.2021,13.02.2021', 1613500200, 1613710076, 1, '2021-02-19 10:17:56', 0),
(16481, 35, 0, 2, '', 2202102170005, 1268, '2129,1', '134', 'PURCHASE DIESEL FOR GENERATOR', 1613500200, 1613710131, 1, '2021-02-19 10:18:51', 0),
(16482, 35, 0, 2, '', 2202102170006, 1269, '2131,1', '134', 'PURCHASE STATIONARY ITEMS\r\nBILL-2084', 1613500200, 1613710195, 1, '2021-02-19 10:19:55', 0),
(16483, 35, 0, 2, '', 2202102180001, 1270, '2949,1', '134', 'WOOD WORK CONTARCT WAGE TO BIJU\r\nORDER NO N277, WORKCODE NEP 277', 1613586600, 1613710274, 1, '2021-02-19 10:21:14', 0),
(16484, 35, 0, 2, '', 2202102180002, 1271, '2949,1', '134', 'WOOD WORK CONTARCT WAGE TO BIJU\r\nORDER NO N277, WORKCODE NEP 132', 1613586600, 1613710485, 1, '2021-02-19 10:24:45', 0),
(16485, 35, 0, 2, '', 2202102180003, 1272, '2949,1', '134', 'WOOD WORK CONTARCT WAGE TO BIJU\r\nORDER NO N277, WORKCODE NEP 132', 1613586600, 1613710517, 1, '2021-02-19 10:25:17', 0),
(16486, 35, 0, 2, '', 2202102180004, 1273, '5972', '134', 'CASH TO BANK', 1613586600, 1613710550, 1, '2021-02-19 10:25:50', 0),
(16487, 38, 0, 2, '', 2202102160001, 2427, '2253,1', '140', 'Purchase of cambi brash-1no', 1613413800, 1613711973, 1, '2021-02-19 10:49:33', 0),
(16488, 38, 0, 2, '', 2202102160001, 2428, '3307,1', '140', 'Transportation charge for resin&gelcoat shifting bill no 886,924', 1613413800, 1613712183, 1, '2021-02-19 10:53:03', 0),
(16489, 38, 0, 2, '', 2202102160001, 2429, '3090,1', '140', 'Purchase of thinner,pvc pipe bill no 63', 1613413800, 1613712260, 1, '2021-02-19 10:54:20', 0),
(16490, 38, 0, 2, '', 2202102160001, 2480, '3090,1', '140', 'Purchase of 6plywood 320sfeet bill no 64', 1613413800, 1613712337, 1, '2021-02-19 10:55:37', 0),
(16491, 38, 0, 2, '', 2202102170001, 2431, '5561,1', '140', 'Cash deposit for indian bank A/C NO 551587443', 1613500200, 1613712777, 1, '2021-02-19 11:02:57', 0),
(16492, 38, 0, 2, '', 2202102170001, 2432, '2242,1', '140', 'EB bill for the month of jan,feb2021', 1613500200, 1613713326, 1, '2021-02-19 11:12:06', 0),
(16493, 38, 0, 2, '', 2202102170001, 2433, '2242,1', '140', 'EB bill service charge', 1613500200, 1613713661, 1, '2021-02-19 11:17:41', 0),
(16494, 38, 0, 1, '2016', 1202102170001, 9532, '8879', '140', '31feet boat 3ed advance received ', 1613500200, 1613725821, 1, '2021-02-19 14:40:21', 0),
(16495, 38, 0, 1, '1984', 1202102170002, 9533, '8273', '140', '29feet final amount received ', 1613500200, 1613725894, 1, '2021-02-19 14:41:34', 0),
(16496, 38, 0, 1, '2003', 1202102170003, 9534, '8481', '140', '29feet boat 2nd advance received ', 1613500200, 1613725960, 1, '2021-02-19 14:42:40', 0),
(16497, 38, 0, 1, '2032', 1202102180001, 9535, '9293', '140', '29feet boat 2nd advance received', 1613586600, 1613726041, 1, '2021-02-19 14:44:01', 0),
(16498, 38, 0, 1, '', 1202102180002, 9536, '5300,1', '140', 'Salary dedecation for contract work sep2020-Paulraj', 1613586600, 1613726165, 1, '2021-02-19 14:46:05', 0),
(16499, 38, 0, 1, '', 1202102180003, 9537, '3204,1', '140', 'PF amount return for contract work sep2020-Paulraj', 1613586600, 1613726251, 1, '2021-02-19 14:47:31', 0),
(16500, 38, 0, 1, '', 1202102180004, 9538, '3204,1', '140', 'ESI return for contract work sep2020-Paulraj', 1613586600, 1613726316, 1, '2021-02-19 14:48:36', 0),
(16501, 38, 0, 1, '', 1202102180005, 9539, '5300,1', '140', 'Salary return for contract work oct2020-Paulraj', 1613586600, 1613726391, 1, '2021-02-19 14:49:51', 0),
(16502, 38, 0, 1, '', 1202102180006, 9540, '5300,1', '140', 'Salary return for 3.5days contract work jan2021-Paulraj', 1613586600, 1613726497, 1, '2021-02-19 14:51:37', 0),
(16503, 38, 0, 1, '', 1202102180007, 9541, '3391', '140', 'Personal advance return for 2ed due jan2021-Anbuselvan', 1613586600, 1613726589, 1, '2021-02-19 14:53:09', 0),
(16504, 38, 0, 1, '1999', 1202102180008, 9542, '8442', '140', '29feet boat 2nd advance received', 1613586600, 1613726721, 1, '2021-02-19 14:55:21', 0),
(16505, 38, 0, 1, 'TQR 2442', 1202102180009, 9543, '9397', '140', '29feet repair boat amount received ', 1613586600, 1613734275, 1, '2021-02-19 17:01:15', 0),
(16506, 38, 0, 1, '', 1202102180010, 9544, '5300,1', '140', 'Salary return for 3days contract work jan2021-Jose', 1613586600, 1613735845, 1, '2021-02-19 17:27:25', 0),
(16507, 38, 0, 1, '', 1202102180011, 9545, '5300,1', '140', 'Salary return for 3days contract work jan21-Gajendran', 1613586600, 1613735936, 1, '2021-02-19 17:28:56', 0),
(16508, 38, 0, 1, '', 1202102180012, 9546, '5300,1', '140', 'Salary return for 1day contract work jan21-JOSE', 1613586600, 1613736075, 1, '2021-02-19 17:31:15', 0),
(16509, 38, 0, 1, '', 1202102180013, 9547, '5300,1', '140', 'Salary return for 3days contract work jan21-Ganesh', 1613586600, 1613736195, 1, '2021-02-19 17:33:15', 0),
(16510, 38, 0, 2, '2013', 2202102180001, 2434, '2931,1', '140', '32suzuki boat contract labour TQP2959-Jose', 1613586600, 1613736298, 1, '2021-02-19 17:34:58', 0),
(16511, 38, 0, 2, '1984', 2202102180001, 2435, '2933,1', '140', '29feet boat extra work contract labour TQP2968-Anbu', 1613586600, 1613736393, 1, '2021-02-19 17:36:33', 0),
(16512, 38, 0, 2, '2033', 2202102180001, 2436, '2931,1', '140', '32suzuki boat contrCat labour TQP2966-Jose', 1613586600, 1613736677, 1, '2021-02-19 17:41:17', 0),
(16513, 38, 0, 2, '1907', 2202102180001, 2437, '2933,1', '140', '29feet boat extra work labour TQP2956-Anbu', 1613586600, 1613736744, 1, '2021-02-19 17:42:24', 0),
(16514, 38, 0, 2, '2033', 2202102180001, 2438, '2931,1', '140', '32suzuki boat contract labour TQP2966-Jose', 1613586600, 1613736843, 1, '2021-02-19 17:44:03', 0),
(16515, 38, 0, 2, 'TQR 2442', 2202102180001, 2439, '3093,1', '140', '29Feet repair boat contract labour -Anbu', 1613586600, 1613736939, 1, '2021-02-19 17:45:39', 0),
(16516, 38, 0, 2, '', 2202102180001, 2440, '3307,1', '140', 'Transportation charge for cs&rowings shifting bill no CHN665', 1613586600, 1613737024, 1, '2021-02-19 17:47:04', 0),
(16517, 38, 0, 2, '', 2202102180001, 2441, '5561,1', '140', 'Cash deposit for Indian bank A/C NO 551587443', 1613586600, 1613737093, 1, '2021-02-19 17:48:13', 0),
(16518, 38, 0, 2, '', 2202102180001, 2442, '3307,1', '140', 'Transport charge for resin &acc shifting bill no RMS217', 1613586600, 1613737205, 1, '2021-02-19 17:50:05', 0),
(16519, 38, 0, 2, '1966', 2202102180001, 2443, '2256,1', '140', 'Subsidy membership discunt TQP2939 Kirushnasay S/O Govindasay', 1613586600, 1613737471, 1, '2021-02-19 17:54:31', 0),
(16520, 38, 0, 1, '2019', 1202102190001, 9548, '8886', '140', '29feet boat 2nd advance received ', 1613673000, 1613738452, 1, '2021-02-19 18:10:52', 0),
(16521, 38, 0, 2, '', 2202102190001, 2444, '5868,1', '140', 'Welding and frame set making charge', 1613673000, 1613738799, 1, '2021-02-19 18:16:39', 0),
(16522, 38, 0, 2, '', 2202102190001, 2445, '3311,1', '140', 'Water tax 2021', 1613673000, 1613738849, 1, '2021-02-19 18:17:29', 0),
(16523, 38, 0, 2, '2013', 2202102190001, 2446, '3307,1', '140', 'Suzuki boat shifting charge', 1613673000, 1613738910, 1, '2021-02-19 18:18:30', 0),
(16524, 38, 0, 2, '', 2202102190001, 2447, '3090,1', '140', 'Purchase of iron nail .900 bill no 1642', 1613673000, 1613738991, 1, '2021-02-19 18:19:51', 0),
(16525, 38, 0, 2, '', 2202102190001, 2448, '5561,1', '140', 'Cash deposit for indian bank A/C NO 551587553', 1613673000, 1613739140, 1, '2021-02-19 18:22:20', 0),
(16526, 40, 0, 1, '', 1202102150001, 5131, '8916', '144', 'Payment at 842 VAP-279', 1613327400, 1613970856, 1, '2021-02-22 10:44:16', 0),
(16527, 40, 0, 1, '', 1202102150002, 5132, '7055', '144', 'Payment at VAP-280', 1613327400, 1613970909, 1, '2021-02-22 10:45:09', 0),
(16528, 40, 0, 1, '', 1202102160001, 5133, '8916', '144', 'Payment at 482 VAP-279', 1613413800, 1613970972, 1, '2021-02-22 10:46:12', 0),
(16529, 40, 0, 1, '', 1202102190001, 5134, '3583', '144', 'Payment at repair no-521', 1613673000, 1613971046, 1, '2021-02-22 10:47:26', 0),
(16530, 40, 0, 2, '', 2202102100002, 357, '2323,1', '144', 'Corrier charge', 1612895400, 1613971132, 1, '2021-02-22 10:48:52', 0),
(16531, 40, 0, 2, '', 2202102150001, 358, '2325,1', '144', 'Paid to news paper', 1613327400, 1613971193, 1, '2021-02-22 10:49:53', 0),
(16532, 40, 0, 2, '', 2202102150002, 359, '2324,1', '144', 'Purchase of paper penncil & pen', 1613327400, 1613971249, 1, '2021-02-22 10:50:49', 0),
(16533, 40, 0, 2, '', 2202102150003, 360, '2331,1', '144', 'Auto charge for metarials transfer', 1613327400, 1613971305, 1, '2021-02-22 10:51:45', 0),
(16534, 40, 0, 2, '', 2202102150004, 361, '5359', '144', 'Cash to Bank', 1613327400, 1613971355, 1, '2021-02-22 10:52:35', 0),
(16535, 40, 0, 2, '', 2202102150005, 362, '2332,1', '144', 'Purchase of blade', 1613327400, 1613971439, 1, '2021-02-22 10:53:59', 0),
(16536, 40, 0, 2, '', 2202102160001, 363, '5359', '144', 'Cash to bank', 1613413800, 1613971486, 1, '2021-02-22 10:54:46', 0),
(16537, 35, 0, 2, '', 2202102190001, 1274, '3078,1', '134', 'PAID AS PURCHASE IRON NAILS & ENAMEL \r\n(A ONE TRADERS-	A1198-20)', 1613673000, 1613971614, 1, '2021-02-22 10:56:54', 0),
(16538, 40, 0, 2, '', 2202102160002, 364, '2332,1', '144', 'Purchase of chizil hammer & handle', 1613413800, 1613971636, 1, '2021-02-22 10:57:16', 0),
(16539, 40, 0, 2, '', 2202102160003, 365, '3099,1', '144', 'Purchase of Disc', 1613413800, 1613971686, 1, '2021-02-22 10:58:06', 0),
(16540, 40, 0, 2, '', 2202102160004, 366, '2331,1', '144', 'TA & DA to Pushparaj', 1613413800, 1613971737, 1, '2021-02-22 10:58:57', 0),
(16541, 35, 0, 2, '', 2202102190002, 1275, '2138,1', '134', 'PAID AS AUTO CHARGE CHAVARA TO NEENDAKARA BOATYARD ( PURCHASE IRON NAILS AND PAINTS)', 1613673000, 1613971783, 1, '2021-02-22 10:59:43', 0),
(16542, 40, 0, 2, '', 2202102170001, 367, '3029,1', '144', 'Paid extra saw wage', 1613500200, 1613971812, 1, '2021-02-22 11:00:12', 0),
(16543, 40, 0, 2, '', 2202102170002, 368, '3099,1', '144', 'Purchase of sander disc', 1613500200, 1613971865, 1, '2021-02-22 11:01:05', 0),
(16544, 40, 0, 2, '', 2202102170003, 369, '2326,1', '144', 'Transportation charge for wood transfer', 1613500200, 1613971928, 1, '2021-02-22 11:02:08', 0),
(16545, 40, 0, 2, '', 2202102180001, 370, '3034,1', '144', 'Allowence to Catherine', 1613586600, 1613971984, 1, '2021-02-22 11:03:04', 0),
(16546, 40, 0, 2, '', 2202102180002, 371, '2331,1', '144', 'Auto charge by Catherine for account settlement', 1613586600, 1613972077, 1, '2021-02-22 11:04:37', 0),
(16547, 35, 0, 2, '273', 2202102190003, 1276, '8165', '134', 'AMOUNT REPAYMENT (ADDITIONL EXCESS AMOUNT)\r\nORDER NO 273 , NEP 128', 1613673000, 1613972136, 1, '2021-02-22 11:05:36', 0),
(16548, 35, 0, 2, '', 2202102190004, 1277, '8956', '134', 'AMOUNT REPAYMENT (ADDITIONL EXCESS AMOUNT)\r\nORDER NO 273 , NEP 128', 1613673000, 1613972185, 1, '2021-02-22 11:06:25', 0),
(16549, 40, 0, 2, '', 2202102190001, 372, '3565,1', '144', 'Purchase of Jar backet', 1613673000, 1613973000, 1, '2021-02-22 11:20:00', 0),
(16550, 35, 0, 2, '', 2202102220001, 1278, '2138,1', '134', 'PAID AS TA TO WILLIUM FOR PANCHAYATH REGISTRATION\r\n(PANCHAYATH,FIRESTATION,LABOUR OFFICE)', 1613932200, 1613975254, 1, '2021-02-22 11:57:34', 0),
(16551, 40, 0, 1, '', 1202102220001, 5135, '5250', '144', 'Payment at VAP-281', 1613932200, 1614000047, 1, '2021-02-22 18:50:47', 0),
(16552, 40, 0, 2, '', 2202102190002, 373, '3023,1', '144', 'Contract wage to Fredy at var-521', 1613673000, 1614000167, 1, '2021-02-22 18:52:47', 0),
(16553, 40, 0, 2, '', 2202102190003, 374, '3322,1', '144', 'Paid to Land tax', 1613673000, 1614000236, 1, '2021-02-22 18:53:56', 0),
(16554, 40, 0, 2, '', 2202102190004, 374, '3322,1', '144', 'Paid to Land tax', 1613673000, 1614000236, 1, '2021-02-22 18:53:56', 0),
(16555, 40, 0, 2, '', 2202102190005, 375, '2333,1', '144', 'Repair charge of Rooter machine', 1613673000, 1614000339, 1, '2021-02-22 18:55:39', 0),
(16556, 40, 0, 2, '', 2202102220001, 376, '5359', '144', 'Cash to Bank', 1613932200, 1614000384, 1, '2021-02-22 18:56:24', 0),
(16557, 40, 0, 2, '', 2202102220002, 377, '3100,1', '144', 'Cash to Enayam', 1613932200, 1614000440, 1, '2021-02-22 18:57:20', 0),
(16558, 40, 0, 2, '', 2202102220003, 377, '3100,1', '144', 'Cash to Enayam', 1613932200, 1614000440, 1, '2021-02-22 18:57:20', 0),
(16559, 38, 0, 1, '2013', 1202102200001, 9849, '8863', '140', '32feet boat final due received ', 1613759400, 1614076689, 1, '2021-02-23 16:08:09', 0),
(16560, 38, 0, 1, '1998', 1202102200002, 9550, '8393', '140', '29feet boat 3ed advance received ', 1613759400, 1614076746, 1, '2021-02-23 16:09:06', 0),
(16561, 38, 0, 1, '2040', 1202102220001, 9551, '9390', '140', '31feet boat 2nd advance received ', 1613932200, 1614076820, 1, '2021-02-23 16:10:20', 0),
(16562, 38, 0, 1, '1985', 1202102220002, 9554, '8274', '140', '31feet boat final amount received ', 1613932200, 1614076905, 1, '2021-02-23 16:11:45', 0),
(16563, 38, 0, 1, '1993', 1202102230001, 9555, '8386', '140', '29feet boat 3ed advance received ', 1614018600, 1614076965, 1, '2021-02-23 16:12:45', 0),
(16564, 38, 0, 1, '1983', 1202102230002, 9556, '8272', '140', '29feet boat final amount received ', 1614018600, 1614077019, 1, '2021-02-23 16:13:39', 0),
(16565, 38, 0, 1, '1996', 1202102230003, 9557, '8391', '140', '29feet boat 2nd advance received', 1614018600, 1614077074, 1, '2021-02-23 16:14:34', 0),
(16566, 38, 0, 1, '1910', 1202102230004, 9559, '7830', '140', '31feet boat2nd advance received ', 1614018600, 1614077173, 1, '2021-02-23 16:16:13', 0),
(16567, 38, 0, 2, '', 2202102200001, 2449, '3090,1', '140', 'Purchase of mask 200nos', 1613759400, 1614077239, 1, '2021-02-23 16:17:19', 0),
(16568, 38, 0, 2, '', 2202102200001, 2450, '3307,1', '140', 'Transport charge for resin shifting bill no 21/67', 1613759400, 1614077317, 1, '2021-02-23 16:18:37', 0),
(16569, 38, 0, 2, '1991', 2202102200001, 2451, '2931,1', '140', '29feet boat boding labour TQP2970-Anbu ', 1613759400, 1614077404, 1, '2021-02-23 16:20:04', 0),
(16570, 38, 0, 2, '1992', 2202102200001, 2452, '2931,1', '140', '29feet boat bonding labour 1st due TQP2972-Anbu', 1613759400, 1614077500, 1, '2021-02-23 16:21:40', 0),
(16571, 38, 0, 2, '2002', 2202102200001, 2453, '2931,1', '140', '29feet boat finishing labour TQP2971-Anbu', 1613759400, 1614077575, 1, '2021-02-23 16:22:55', 0),
(16572, 38, 0, 2, '1966', 2202102200001, 2454, '2933,1', '140', '31feet boat extra work labour TQP2939-Jayaseelan', 1613759400, 1614077675, 1, '2021-02-23 16:24:35', 0),
(16573, 38, 0, 2, '1910', 2202102200001, 2455, '2931,1', '140', '31feet boat bonding Labour TQP2983-Jayaseelan', 1613759400, 1614077781, 1, '2021-02-23 16:26:21', 0),
(16574, 38, 0, 2, '2016', 2202102200001, 2456, '2931,1', '140', '31feet boat finishing labour TQP2978-Jayaseelan', 1613759400, 1614077879, 1, '2021-02-23 16:27:59', 0),
(16575, 38, 0, 2, '2032', 2202102200001, 2457, '2931,1', '140', '31feet boat bonding labour TQP2981-Jayaseelan', 1613759400, 1614077954, 1, '2021-02-23 16:29:14', 0),
(16576, 38, 0, 2, '', 2202102200001, 2458, '3551,1', '140', 'Labour charge for boatyard cleaning work 5labour @700', 1613759400, 1614078065, 1, '2021-02-23 16:31:05', 0),
(16577, 38, 0, 2, '1991', 2202102200001, 2459, '2931,1', '140', '29feet boat finishing labour TQP2970-Anbu', 1613759400, 1614078151, 1, '2021-02-23 16:32:31', 0),
(16578, 38, 0, 2, '2002', 2202102200001, 2460, '2931,1', '140', '29feet boat finishing labour TQP2971-Anbu', 1613759400, 1614078224, 1, '2021-02-23 16:33:44', 0),
(16579, 38, 0, 2, '1991', 2202102200001, 2461, '2931,1', '140', '29feet boat finishing labour TQP2970-Anbu', 1613759400, 1614078335, 1, '2021-02-23 16:35:35', 0),
(16580, 38, 0, 2, '1992', 2202102200001, 2462, '2931,1', '140', '29feet boat bonding labour TQP2972-Anbu', 1613759400, 1614078411, 1, '2021-02-23 16:36:51', 0),
(16581, 38, 0, 2, '1910', 2202102200001, 2463, '2931,1', '140', '31feet boat bonding labour TQP2983-Jayaseelan', 1613759400, 1614078493, 1, '2021-02-23 16:38:13', 0),
(16582, 38, 0, 2, '2032', 2202102200001, 2464, '2931,1', '140', '31feet boat bonding labour TQP2981-Jayaseelan', 1613759400, 1614078584, 1, '2021-02-23 16:39:44', 0),
(16583, 38, 0, 2, '', 2202102220001, 2465, '3307,1', '140', 'Transport charge for steel rad 600feet shifting ', 1613932200, 1614078678, 1, '2021-02-23 16:41:18', 0),
(16584, 38, 0, 2, '', 2202102220001, 2466, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1613932200, 1614078757, 1, '2021-02-23 16:42:37', 0),
(16585, 38, 0, 2, '', 2202102230001, 2467, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1614018600, 1614078860, 1, '2021-02-23 16:44:20', 0),
(16586, 38, 0, 1, '2042', 1202102220001, 9552, '9398', '140', '32feet boat 1st advance received ', 1613932200, 1614079839, 1, '2021-02-23 17:00:39', 0),
(16587, 38, 0, 1, '2043', 1202102220001, 9553, '9399', '140', '31feet boat 1st advance received ', 1613932200, 1614079913, 1, '2021-02-23 17:01:53', 0),
(16588, 38, 0, 2, '1987', 2202102230001, 2468, '2933,1', '140', '29feet boat extra work contract labour TQP2955-Anbu', 1614018600, 1614080078, 1, '2021-02-23 17:04:38', 0),
(16589, 0, 0, 1, '1098', 1202102090001, 10288, '9339', '1579', '\r\nPart payment against 32ft new FRP Boat', 1612809000, 1614081021, 1, '2021-02-23 17:20:21', 0),
(16590, 39, 0, 1, '382', 1202102100001, 10289, '6518', '142', 'Payment of Extra work for 32ft FRP boat - Erony Manuel an Okhy Victim', 1612895400, 1614083679, 1, '2021-02-23 18:04:39', 0),
(16594, 39, 0, 1, '1120', 1202102100002, 10290, '6156', '142', 'Being advance paid for 32ft FRP New boat by Mr. Dennise, Anjengo', 1612895400, 1614160786, 1, '2021-02-24 15:29:46', 0),
(16593, 39, 0, 1, '1098', 1202102090001, 10288, '9339', '142', 'Part payment for 36ft SFC from Jerald Pozhiyoor', 1612809000, 1614159446, 1, '2021-02-24 15:07:26', 0),
(16595, 39, 0, 1, '1082', 1202102100003, 10291, '9302', '142', 'Being part payment received from Mr. Wilson for 32ft FRP Boat', 1612895400, 1614160968, 1, '2021-02-24 15:32:48', 0),
(16596, 39, 0, 1, '', 1202102100004, 10292, '3200', '142', 'Being received the refund of EPF and ESI contribution from Saravanan', 1612895400, 1614162251, 1, '2021-02-24 15:54:11', 0),
(16597, 39, 0, 1, '', 1202102100005, 10293, '3200', '142', 'Being the EPF and ESI contribution refund received from Mr.Thadeous.p', 1612895400, 1614162565, 1, '2021-02-24 15:59:25', 0),
(16598, 39, 0, 1, '932', 1202102130001, 10295, '8692', '142', 'Being part payment received from Mr. Johnsoan, Pallithura for New boat', 1613154600, 1614162788, 1, '2021-02-24 16:03:08', 0),
(16599, 39, 0, 1, '995', 1202102130002, 10296, '7186', '142', 'Being the final payment received from Raju J, Mariyanadu against new boat', 1613154600, 1614163372, 1, '2021-02-24 16:12:52', 0),
(16600, 39, 0, 1, '1062', 1202102130003, 10297, '9034', '142', 'Being the final payment received from Mr. Robinson Anjengo against New boat', 1613154600, 1614163533, 1, '2021-02-24 16:15:33', 0),
(16601, 39, 0, 1, '1121', 1202102130004, 10298, '4883', '142', 'Being the advance received from Mr. John, Kollam for 32ft new FRP Boat', 1613154600, 1614163759, 1, '2021-02-24 16:19:19', 0),
(16602, 39, 0, 1, '1122', 1202102130005, 10299, '5470', '142', 'Being the advance received from Mr.Raju, Neerodi for new boat', 1613154600, 1614163939, 1, '2021-02-24 16:22:19', 0),
(16603, 39, 0, 2, '', 2202102080001, 5031, '3549,1', '142', 'Being make the payment of fire extinguisher refilling and maintenance charge to EL FEUGO systems and solutions, Palakkadu', 1612722600, 1614165074, 1, '2021-02-24 16:41:14', 0),
(16604, 39, 0, 2, '', 2202102080002, 5032, '2281,1', '142', 'Being paid the payment against purchase of drinking water from Puthuveettil Associates', 1612722600, 1614165290, 1, '2021-02-24 16:44:50', 0),
(16639, 39, 0, 2, '1060', 2202102100001, 5033, '2877,1', '142', 'Being the FRP contract labor paid to Siluvayyan and pradeep', 1612895400, 1614253448, 1, '2021-02-25 17:14:08', 0),
(16606, 38, 0, 1, '2032', 1202102240001, 9560, '9293', '140', '31feet 4th advance received ', 1614105000, 1614235644, 1, '2021-02-25 12:17:24', 0),
(16607, 38, 0, 1, '2002', 1202102240002, 9561, '8473', '140', '29feet boat final amount received ', 1614105000, 1614235702, 1, '2021-02-25 12:18:22', 0),
(16608, 38, 0, 1, '2032', 1202102240003, 9562, '9293', '140', '31feet boat 5th advance received ', 1614105000, 1614235766, 1, '2021-02-25 12:19:26', 0),
(16609, 38, 0, 1, '2012', 1202102240004, 9563, '8859', '140', '31feet boat final amount received ', 1614105000, 1614235830, 1, '2021-02-25 12:20:30', 0),
(16610, 38, 0, 2, '2032', 2202102240001, 2469, '2931,1', '140', '31feet boat finishing labour TQP2981-Jayaseelan', 1614105000, 1614235921, 1, '2021-02-25 12:22:01', 0),
(16611, 38, 0, 2, '1985', 2202102240001, 2470, '2933,1', '140', '31feet boat extra work labour TQP2957-Jayaseelan', 1614105000, 1614236258, 1, '2021-02-25 12:27:38', 0),
(16612, 38, 0, 2, '2012', 2202102240001, 2471, '2933,1', '140', '31feet boat extra work labour TQP2973-Jayaseelan', 1614105000, 1614236583, 1, '2021-02-25 12:33:03', 0),
(16613, 38, 0, 2, '2032', 2202102240001, 2472, '2933,1', '140', '31feet boat extra work labour TQP2981-Jayaseelan', 1614105000, 1614236693, 1, '2021-02-25 12:34:53', 0),
(16614, 38, 0, 2, '', 2202102240001, 2473, '3090,1', '140', ' purchase of meterials bill no  RMS20/21-219', 1614105000, 1614237129, 1, '2021-02-25 12:42:09', 0),
(16615, 38, 0, 2, '', 2202102240001, 2474, '5851,1', '140', 'Purchase of steell tap -1no', 1614105000, 1614237415, 1, '2021-02-25 12:46:55', 0),
(16616, 38, 0, 2, '', 2202102240001, 2475, '2252,1', '140', 'travel & food expense for karaikal medu gust house cleaning perpose', 1614105000, 1614237584, 1, '2021-02-25 12:49:44', 0),
(16617, 38, 0, 2, '', 2202102240001, 2476, '3550,1', '140', 'Purchase of mat,pillow,asit,watercan,brash for karaikal gust house perpose', 1614105000, 1614237755, 1, '2021-02-25 12:52:35', 0),
(16618, 38, 0, 2, '', 2202102240001, 2477, '3307,1', '140', 'Transportation charge for steel rad shifting ', 1614105000, 1614237858, 1, '2021-02-25 12:54:18', 0),
(16619, 38, 0, 2, '', 2202102240001, 2478, '3090,1', '140', 'Purchase of dammy .500gm', 1614105000, 1614237929, 1, '2021-02-25 12:55:29', 0),
(16620, 38, 0, 2, '', 2202102240001, 2479, '3551,1', '140', 'Labour charge for Boatyard cleaning work 4labour @700', 1614105000, 1614238179, 1, '2021-02-25 12:59:39', 0),
(16621, 38, 0, 2, '', 2202102240001, 2480, '3090,1', '140', 'Purchase of bed bold net 4nos', 1614105000, 1614238259, 1, '2021-02-25 13:00:59', 0),
(16622, 38, 0, 2, '', 2202102240001, 2481, '3090,1', '140', 'Purchase of m.tap 5nos', 1614105000, 1614238323, 1, '2021-02-25 13:02:03', 0),
(16623, 38, 0, 2, '', 2202102240001, 2482, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1614105000, 1614238394, 1, '2021-02-25 13:03:14', 0),
(16624, 35, 0, 2, '', 2202102220002, 1279, '3078,1', '134', 'PAID AS PURCHASE IRON NAIL \r\n(AN GUNA SHENOY-3922)', 1613932200, 1614242366, 1, '2021-02-25 14:09:26', 0),
(16625, 35, 0, 2, '', 2202102220003, 1280, '3274,1', '134', 'PAID AS TRANSPORTATION CHARGE- EVANJALIN ENTEPRISES MATERIAL TRANSPORTATION CHARGE\r\nTN74AV7237', 1613932200, 1614242469, 1, '2021-02-25 14:11:09', 0),
(16626, 35, 0, 2, '', 2202102230001, 1281, '2138,1', '134', 'PAID AS TA&DA FOR SANALKUMAR\r\n22.02.2021 VELI BOATYARD VISIT', 1614018600, 1614242892, 1, '2021-02-25 14:18:12', 0),
(16627, 35, 0, 2, '', 2202102230002, 1282, '2138,1', '134', 'PAID AS TA&DA FOR SANALKUMAR\r\nKOLLAM TO VELI (VELI BOATYARD INBOARD VALLAM-MACHINE WORKER )', 1614018600, 1614243158, 1, '2021-02-25 14:22:38', 0),
(16628, 35, 0, 2, '', 2202102240001, 1284, '3078,1', '134', 'PAID AS PURCHASE OF ALUMINUM FLAT\r\nNELSON AGENCY-517', 1614105000, 1614243234, 1, '2021-02-25 14:23:54', 0),
(16629, 35, 0, 2, '', 2202102240002, 1285, '2953,1', '134', 'PAID AS ART WORK LABOUR FOR NEP 132, ORDER NO 277', 1614105000, 1614243293, 1, '2021-02-25 14:24:53', 0),
(16630, 35, 0, 1, '', 1202102240001, 4727, '5938', '134', 'REPAIR FULL PAYMENT NER 986', 1614105000, 1614244882, 1, '2021-02-25 14:51:22', 0),
(16631, 35, 0, 1, '276', 1202102240002, 4728, '8953', '134', 'NEW VALLAM ADVANCE ORDER NO 276 NEP 131', 1614105000, 1614244958, 1, '2021-02-25 14:52:38', 0),
(16632, 35, 0, 1, '277', 1202102240003, 4729, '8954', '134', 'NEW VALLAM ADVANCE ORDER NO 277 NEP 132', 1614105000, 1614245049, 1, '2021-02-25 14:54:09', 0),
(16633, 35, 0, 1, '278', 1202102240004, 4730, '8955', '134', 'NEW VALLAM ADVANCE ORDER NO 278 NEP 133', 1614105000, 1614245094, 1, '2021-02-25 14:54:54', 0),
(16634, 40, 0, 1, '', 1202102220002, 5136, '9416', '144', 'Advance payment at order no-498', 1613932200, 1614252092, 1, '2021-02-25 16:51:32', 0),
(16635, 40, 0, 1, '', 1202102220003, 5136, '9416', '144', 'Advance payment at order no-498', 1613932200, 1614252136, 1, '2021-02-25 16:52:16', 0),
(16636, 40, 0, 1, '', 1202102230001, 5137, '9434', '144', 'Advance payment at order no-501', 1614018600, 1614252206, 1, '2021-02-25 16:53:26', 0),
(16637, 40, 0, 1, '', 1202102240001, 5138, '7055', '144', 'Part payment at order no-488', 1614105000, 1614252963, 1, '2021-02-25 17:06:03', 0),
(16638, 40, 0, 1, '', 1202102250001, 5139, '9425', '144', 'Advance payment at order no-502\r\n', 1614191400, 1614253101, 1, '2021-02-25 17:08:21', 0),
(16640, 39, 0, 2, '1066', 2202102100002, 5034, '2877,1', '142', 'Being the contract labor paid to Siluvayyan and \r\npradeep', 1612895400, 1614253600, 1, '2021-02-25 17:16:40', 0),
(16641, 39, 0, 2, '995', 2202102100003, 5035, '2877,1', '142', 'Being the contract labor paid to Siluvayyan and Pradeep', 1612895400, 1614253717, 1, '2021-02-25 17:18:37', 0),
(16642, 39, 0, 2, '', 2202102100004, 5036, '2290,1', '142', 'Being the travel expenses of two persons for wood purchase to Chengannore', 1612895400, 1614253994, 1, '2021-02-25 17:23:14', 0),
(16643, 39, 0, 2, '995', 2202102100005, 5037, '2883,1', '142', 'Being the payment for the sticker', 1612895400, 1614254144, 1, '2021-02-25 17:25:44', 0),
(16644, 39, 0, 2, '964', 2202102100006, 5038, '2882,1', '142', 'Being the payment to boat shifting ', 1612895400, 1614254273, 1, '2021-02-25 17:27:53', 0),
(16645, 39, 0, 2, '1075', 2202102100007, 5039, '2878,1', '142', 'Being the payment of daily wages to Thadeous', 1612895400, 1614254439, 1, '2021-02-25 17:30:39', 0),
(16646, 39, 0, 2, '1075', 2202102100008, 5040, '2878,1', '142', 'Being the payment of daily wages to Thadeous', 1612895400, 1614254603, 1, '2021-02-25 17:33:23', 0),
(16647, 39, 0, 2, '1015', 2202102100009, 5041, '2877,1', '142', 'Being the FRP contract wage paid to Thadeous', 1612895400, 1614254703, 1, '2021-02-25 17:35:03', 0),
(16648, 39, 0, 2, '', 2202102100010, 5042, '3186', '142', 'Being the oust station allowance toward repair work at Vizhinjam VER 1513 to Siluvayyan', 1612895400, 1614254985, 1, '2021-02-25 17:39:45', 0),
(16649, 39, 0, 2, '', 2202102100011, 5043, '2877,1', '142', 'Being paid the contract wage towards VER 1511 to Pradeep and Aravindhan ', 1612895400, 1614255192, 1, '2021-02-25 17:43:12', 0),
(16650, 39, 0, 2, '', 2202102100012, 5044, '3189,1', '142', 'Being the cash transfer to HO', 1612895400, 1614255418, 1, '2021-02-25 17:46:58', 0),
(16651, 39, 0, 2, '1058', 2202102100013, 5045, '2877,1', '142', 'Being the FRP Contract wage paid to Saravanan', 1612895400, 1614255551, 1, '2021-02-25 17:49:11', 0),
(16652, 39, 0, 2, '1027', 2202102100014, 5046, '2877,1', '142', 'Being the FRP contract wage paid to Saravanan', 1612895400, 1614255654, 1, '2021-02-25 17:50:54', 0),
(16653, 39, 0, 2, '1075', 2202102100015, 5047, '2877,1', '142', 'Being the FRP contract wage paid to Saravanan', 1612895400, 1614255756, 1, '2021-02-25 17:52:36', 0),
(16654, 39, 0, 2, '1004', 2202102100016, 5048, '2877,1', '142', 'Being the FRP contract wage paid to Saravanan', 1612895400, 1614255848, 1, '2021-02-25 17:54:08', 0),
(16655, 39, 0, 2, '1003', 2202102100017, 5049, '2877,1', '142', 'Being the FRP contract wage paid to Saravanan', 1612895400, 1614255946, 1, '2021-02-25 17:55:46', 0),
(16656, 39, 0, 2, '1070', 2202102100018, 5050, '2877,1', '142', 'Being the FRP contract wage paid to Saravanan', 1612895400, 1614256027, 1, '2021-02-25 17:57:07', 0),
(16657, 39, 0, 2, '1047', 2202102100019, 5051, '2877,1', '142', 'Being the FRP contract wage paid to Saravanan', 1612895400, 1614256114, 1, '2021-02-25 17:58:34', 0),
(16658, 39, 0, 2, '1060', 2202102100020, 5052, '2877,1', '142', 'Being the FRP contract wage paid to Saravanan', 1612895400, 1614256195, 1, '2021-02-25 17:59:55', 0),
(16659, 39, 0, 2, '', 2202102100021, 5053, '2877,1', '142', 'Being the FRP contract wage paid to Saravanan towards various work orders', 1612895400, 1614256376, 1, '2021-02-25 18:02:56', 0),
(16660, 39, 0, 2, '1062', 2202102100022, 5054, '2877,1', '142', 'Being the FRP contract wage paid to Thadeous', 1612895400, 1614256496, 1, '2021-02-25 18:04:56', 0),
(16661, 39, 0, 2, '995', 2202102100023, 5055, '2877,1', '142', 'Being the FRP contract wage paid to Saravanan', 1612895400, 1614256588, 1, '2021-02-25 18:06:28', 0),
(16662, 39, 0, 2, '', 2202102100024, 5056, '3188', '142', 'Being the payment against local purchase invoice No.BB2679', 1612895400, 1614256723, 1, '2021-02-25 18:08:43', 0),
(16663, 39, 0, 2, '1035', 2202102100025, 5057, '2883,1', '142', 'Being the sticker cutting cutting charge paid', 1612895400, 1614256856, 1, '2021-02-25 18:10:56', 0),
(16664, 39, 0, 2, '1035', 2202102100026, 5058, '3372,1', '142', 'Being the boat loading charge paid ', 1612895400, 1614256957, 1, '2021-02-25 18:12:37', 0),
(16665, 39, 0, 2, '', 2202102110001, 5059, '3372,1', '142', 'Being the material unloading charge paid \r\n', 1612981800, 1614257085, 1, '2021-02-25 18:14:45', 0),
(16666, 39, 0, 2, '995', 2202102110002, 5060, '3372,1', '142', 'Being the New boat loading charge paid ', 1612981800, 1614257171, 1, '2021-02-25 18:16:11', 0),
(16667, 39, 0, 2, '', 2202102110003, 5061, '3186', '142', 'Being the outstation allowance paid to Thadeous VER 1513', 1612981800, 1614257355, 1, '2021-02-25 18:19:15', 0),
(16668, 39, 0, 2, '1062', 2202102110004, 5062, '2877,1', '142', 'Being the boat washing charge paid to Thadeous', 1612981800, 1614257482, 1, '2021-02-25 18:21:22', 0),
(16669, 39, 0, 2, '1066', 2202102110005, 5063, '2878,1', '142', 'Being the daily wage paid to Thadeous', 1612981800, 1614257575, 1, '2021-02-25 18:22:55', 0),
(16670, 39, 0, 2, '1066', 2202102110006, 5064, '2877,1', '142', 'Being the contract wage paid to Thadeous', 1612981800, 1614257656, 1, '2021-02-25 18:24:16', 0),
(16671, 39, 0, 2, '', 2202102130001, 5065, '2291,1', '142', 'Being TA and DA paid to Ajit', 1613154600, 1614258364, 1, '2021-02-25 18:36:04', 0),
(16672, 39, 0, 2, '', 2202102130002, 5066, '2498,1', '142', 'Being the purchase of 32GB pen drive for Boat yard use', 1613154600, 1614258652, 1, '2021-02-25 18:40:52', 0),
(16673, 39, 0, 2, '', 2202102130003, 5067, '2284,1', '142', 'Being the purchase of stationary', 1613154600, 1614258757, 1, '2021-02-25 18:42:37', 0),
(16674, 39, 0, 2, '', 2202102130004, 5068, '3373,1', '142', 'Being the transportation charge paid', 1613154600, 1614258863, 1, '2021-02-25 18:44:23', 0),
(16675, 39, 0, 2, '', 2202102130005, 5069, '2291,1', '142', 'Being the travel allowance paid to Richard', 1613154600, 1614259165, 1, '2021-02-25 18:49:25', 0),
(16676, 39, 0, 2, '', 2202102130006, 5070, '2291,1', '142', 'Being paid travel expenses towards computer repair work', 1613154600, 1614259332, 1, '2021-02-25 18:52:12', 0),
(16677, 39, 0, 2, '', 2202102130007, 5071, '3372,1', '142', 'Being the new boat loading charge paid', 1613154600, 1614259480, 1, '2021-02-25 18:54:40', 0),
(16678, 38, 0, 1, '1991', 1202102250001, 9564, '8339', '140', '29feet boat final amount received ', 1614191400, 1614342121, 1, '2021-02-26 17:52:01', 0),
(16679, 38, 0, 1, '2032', 1202102250002, 9565, '9293', '140', '31feet boat final amount received ', 1614191400, 1614342189, 1, '2021-02-26 17:53:09', 0),
(16680, 38, 0, 1, 'TQR 2443', 1202102250003, 9566, '8017', '140', 'Repair boat bamber work', 1614191400, 1614342267, 1, '2021-02-26 17:54:27', 0),
(16681, 38, 0, 2, 'TQR 2443', 2202102250001, 2483, '3093,1', '140', 'Repair work labour-Jayaseelan', 1614191400, 1614342512, 1, '2021-02-26 17:58:32', 0),
(16682, 38, 0, 2, '1991', 2202102250001, 2484, '2933,1', '140', '29feet boat extra work labour TQP2970-Anbu', 1614191400, 1614342627, 1, '2021-02-26 18:00:27', 0),
(16683, 38, 0, 2, '2002', 2202102250001, 2485, '2933,1', '140', '29feet boat extra work labour TQP2971-Jayaseelan', 1614191400, 1614343571, 1, '2021-02-26 18:16:11', 0),
(16684, 38, 0, 2, '2002', 2202102250001, 2486, '2933,1', '140', '29feet boat extra work labour TQP 2971-Anbu', 1614191400, 1614343862, 1, '2021-02-26 18:21:02', 0),
(16685, 38, 0, 2, '', 2202102250001, 2487, '2252,1', '140', 'Travel&food  expense for HO meeting perpose', 1614191400, 1614344130, 1, '2021-02-26 18:25:30', 0),
(16686, 38, 0, 2, '', 2202102250001, 2488, '3513', '140', 'Travel & food expense for mould measuring work-AJITHKUAR,BASKARAN', 1614191400, 1614344326, 1, '2021-02-26 18:28:46', 0),
(16687, 38, 0, 2, '', 2202102250001, 2489, '3311,1', '140', 'Arkattudurai boat yard bulding tax 2020-2021', 1614191400, 1614344411, 1, '2021-02-26 18:30:11', 0),
(16688, 38, 0, 2, 'TQR 2441', 2202102250001, 2490, '3093,1', '140', '31feet boat repair work -Jayaseelan', 1614191400, 1614344503, 1, '2021-02-26 18:31:43', 0),
(16689, 39, 0, 1, '1034', 1202102160001, 10300, '8334', '143', 'Being bill amount received through SBI Karamana by RTGS on 06-02-21 -Antony Chettyad, Alleppey', 1613413800, 1614392341, 1, '2021-02-27 07:49:01', 0),
(16690, 39, 0, 1, '1035', 1202102160002, 10300, '8333', '143', 'Being received the amount through SBI Karamana by RTGS from Ouseppachan Chettyad, Alleppey', 1613413800, 1614393963, 1, '2021-02-27 08:16:03', 0),
(16691, 39, 0, 1, '932', 1202102190001, 10302, '8692', '142', 'Being cash received from Johnson Pallithura for 32ft FRP Boat', 1613673000, 1614394091, 1, '2021-02-27 08:18:11', 0),
(16692, 39, 0, 1, '1124', 1202102190002, 10303, '9406', '142', 'Being Advance received from Charly for 32ft FRP Boat', 1613673000, 1614394464, 1, '2021-02-27 08:24:24', 0),
(16693, 39, 0, 1, '1014', 1202102190003, 10304, '7957', '142', 'Being the final payment received for 36ft boat', 1613673000, 1614394643, 1, '2021-02-27 08:27:23', 0),
(16694, 39, 0, 1, '1014', 1202102190004, 10305, '7957', '142', 'Being final payment received from Nasiyanse for 36ft boat', 1613673000, 1614394788, 1, '2021-02-27 08:29:48', 0),
(16695, 39, 0, 1, '', 1202102190005, 10306, '5019', '142', 'Being cash received as repair amount from Sunny, Vizhinjam towards VER 1513', 1613673000, 1614395486, 1, '2021-02-27 08:41:26', 0),
(16696, 39, 0, 1, '1125', 1202102200001, 10307, '9405', '142', 'Being the advance received from Richard , Anjengo, for 32ft FRP Boat', 1613759400, 1614395602, 1, '2021-02-27 08:43:22', 0),
(16697, 39, 0, 1, '1126', 1202102200002, 10308, '9404', '142', 'Being the advance received from Johnson Kochuveli, for 32ft FRP Boat', 1613759400, 1614395721, 1, '2021-02-27 08:45:21', 0),
(16698, 39, 0, 1, '1084', 1202102200003, 10309, '9280', '142', 'Being received final payment from Thomas Anjengo  for 32ft FRP Boat', 1613759400, 1614395952, 1, '2021-02-27 08:49:12', 0),
(16699, 39, 0, 1, '1067', 1202102200004, 10310, '9387', '142', 'Being cash received as part payment from Shibu.O Anjengo ', 1613759400, 1614396071, 1, '2021-02-27 08:51:11', 0),
(16700, 39, 0, 1, '1123', 1202102200005, 10311, '5019', '142', 'Being advance received from Antony Thomas, Kannanthura TVPM for 32ft FRP Boat', 1613759400, 1614396327, 1, '2021-02-27 08:55:27', 0),
(16701, 39, 0, 2, '', 2202102150001, 5072, '3547,1', '142', 'Being cell purchase for Tourch light - Watchman', 1613327400, 1614396849, 1, '2021-02-27 09:04:09', 0),
(16702, 39, 0, 2, '', 2202102150002, 5073, '2284,1', '142', 'Being stationary purchase', 1613327400, 1614397421, 1, '2021-02-27 09:13:41', 0),
(16703, 39, 0, 2, '', 2202102150003, 5074, '3372,1', '142', 'Being paid material unloading charge', 1613327400, 1614397748, 1, '2021-02-27 09:19:08', 0),
(16704, 39, 0, 2, '', 2202102150004, 5075, '3373,1', '142', 'Being paid transportation connection with battory purchase', 1613327400, 1614397989, 1, '2021-02-27 09:23:09', 0),
(16705, 39, 0, 2, '', 2202102150005, 5076, '3548,1', '142', 'Being the battory purchase', 1613327400, 1614398098, 1, '2021-02-27 09:24:58', 0),
(16706, 40, 0, 2, '', 2202102230001, 378, '3023,1', '144', 'Contract wage to fredy at 279', 1614018600, 1614402577, 1, '2021-02-27 10:39:37', 0),
(16707, 40, 0, 2, '', 2202102230002, 379, '2327,1', '144', 'Unloading charge of wood', 1614018600, 1614402630, 1, '2021-02-27 10:40:30', 0),
(16708, 40, 0, 2, '', 2202102230003, 380, '2322,1', '144', 'Purchase of Kerosinne for  Generator', 1614018600, 1614402719, 1, '2021-02-27 10:41:59', 0),
(16709, 40, 0, 2, '', 2202102230004, 381, '2321,1', '144', 'Purchase of Drinking water', 1614018600, 1614402946, 1, '2021-02-27 10:45:46', 0),
(16710, 40, 0, 2, '', 2202102240001, 382, '5359', '144', 'Cash to Bank', 1614105000, 1614403009, 1, '2021-02-27 10:46:49', 0),
(16711, 40, 0, 2, '', 2202102240002, 383, '3099,1', '144', 'Purchase of PVC pipe and Iron nail', 1614105000, 1614403095, 1, '2021-02-27 10:48:15', 0),
(16712, 40, 0, 2, '', 2202102240003, 384, '2322,1', '144', 'Purchase of Petrol', 1614105000, 1614403254, 1, '2021-02-27 10:50:54', 0),
(16713, 40, 0, 2, '', 2202102250001, 385, '3099,1', '144', 'Purchase of Paint and Iron nails', 1614191400, 1614403330, 1, '2021-02-27 10:52:10', 0),
(16714, 40, 0, 2, '', 2202102250002, 386, '3099,1', '144', 'Purchase of Sander disc', 1614191400, 1614403385, 1, '2021-02-27 10:53:05', 0),
(16715, 40, 0, 2, '', 2202102250003, 387, '2331,1', '144', 'Auto charge for metarial transfer', 1614191400, 1614403456, 1, '2021-02-27 10:54:16', 0),
(16716, 38, 0, 1, '2044', 1202102260001, 9567, '9473', '140', '31feet boat 1st advance received ', 1614277800, 1614418834, 1, '2021-02-27 15:10:34', 0),
(16717, 38, 0, 1, '2045', 1202102260002, 9568, '9472', '140', '31feet boat 1st advance received ', 1614277800, 1614418996, 1, '2021-02-27 15:13:16', 0),
(16718, 38, 0, 2, '2016', 2202102260001, 2491, '2933,1', '140', '31feet boat extra work labour TQP2978-Jayaseelan', 1614277800, 1614419159, 1, '2021-02-27 15:15:59', 0),
(16719, 38, 0, 2, '2016', 2202102260001, 2492, '2933,1', '140', '31feet boat extra work labour TQP2978-Jayaseelan', 1614277800, 1614419237, 1, '2021-02-27 15:17:17', 0),
(16720, 38, 0, 2, '1985', 2202102260001, 2493, '2933,1', '140', '31feet boat extra work labour TQP 2957-Jayaseelan', 1614277800, 1614419804, 1, '2021-02-27 15:26:44', 0),
(16721, 38, 0, 2, '', 2202102260001, 2494, '3310,1', '140', 'Tea & snaks expenses for ISO 9001 traineeing class perpose ', 1614277800, 1614420017, 1, '2021-02-27 15:30:17', 0),
(16722, 38, 0, 2, '', 2202102260001, 2495, '3090,1', '140', 'Purchase of 1.25 gi pipe bill no 21917', 1614277800, 1614420105, 1, '2021-02-27 15:31:45', 0),
(16723, 38, 0, 2, '', 2202102260001, 2496, '3090,1', '140', 'Purchase of gi pipe bill no 21918', 1614277800, 1614420198, 1, '2021-02-27 15:33:18', 0),
(16724, 38, 0, 2, '', 2202102260001, 2497, '3090,1', '140', 'Purchase of welding rad 1box bill no 19437', 1614277800, 1614420908, 1, '2021-02-27 15:45:08', 0),
(16725, 38, 0, 2, '', 2202102260001, 2498, '3090,1', '140', 'Purchase of bed bold net 4nos', 1614277800, 1614420978, 1, '2021-02-27 15:46:18', 0),
(16726, 38, 0, 2, '', 2202102260001, 2499, '3090,1', '140', 'Purchase of m,tap,pencil', 1614277800, 1614421046, 1, '2021-02-27 15:47:26', 0),
(16727, 38, 0, 2, '', 2202102260001, 2500, '2263,1', '140', 'Purchase of water line pipe 3feet ', 1614277800, 1614421124, 1, '2021-02-27 15:48:44', 0),
(16728, 38, 0, 2, '', 2202102260001, 2501, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1614277800, 1614421193, 1, '2021-02-27 15:49:53', 0),
(16729, 38, 0, 2, '', 2202102260001, 2502, '2252,1', '140', 'Travel expenses for  Ajith kumar tharangabadi to nagarkoil', 1614277800, 1614421453, 1, '2021-02-27 15:54:13', 0),
(16730, 38, 0, 2, '', 2202102260001, 2503, '3311,1', '140', 'Teaching charge for ISO 9001 Class perpose ', 1614277800, 1614421697, 1, '2021-02-27 15:58:17', 0),
(16731, 38, 0, 2, '', 2202102260001, 2504, '3307,1', '140', 'Transportation charge for resin 20cans c.powder shifting bill no 912', 1614277800, 1614421796, 1, '2021-02-27 15:59:56', 0),
(16732, 38, 0, 2, '', 2202102260001, 2505, '3090,1', '140', 'Purchase of meterials bill no 783', 1614277800, 1614421861, 1, '2021-02-27 16:01:01', 0),
(16733, 38, 0, 2, '', 2202102260001, 2506, '3090,1', '140', 'Purchase of meterials bill no E20-115', 1614277800, 1614421949, 1, '2021-02-27 16:02:29', 0),
(16734, 38, 0, 2, '', 2202102260001, 2507, '3307,1', '140', 'Transportation charge for meterials shifting chennai to karaikal', 1614277800, 1614422069, 1, '2021-02-27 16:04:29', 0),
(16735, 38, 0, 2, '', 2202102260001, 2508, '3090,1', '140', 'Purchase of wax 5kg ', 1614277800, 1614422243, 1, '2021-02-27 16:07:23', 0),
(16736, 38, 0, 2, '', 2202102260001, 2509, '3307,1', '140', 'Transportation charge for eterials shifting karaikal to tharangabadi', 1614277800, 1614422381, 1, '2021-02-27 16:09:41', 0),
(16737, 39, 0, 2, '1192', 2202102150006, 5077, '3188', '142', 'Being the purchase of bucket', 1613327400, 1614443236, 1, '2021-02-27 21:57:16', 0),
(16738, 39, 0, 2, '', 2202102150007, 5078, '5855,1', '142', 'Being cash deposited to bank 57000762331', 1613327400, 1614443768, 1, '2021-02-27 22:06:08', 0),
(16739, 39, 0, 2, '', 2202102150008, 5079, '2280,1', '142', 'Being EB Bill paid', 1613327400, 1614500087, 1, '2021-02-28 13:44:47', 0),
(16740, 39, 0, 2, '', 2202102150009, 5080, '2280,1', '142', 'Being EB Bill paid', 1613327400, 1614500152, 1, '2021-02-28 13:45:52', 0),
(16741, 39, 0, 2, '', 2202102150010, 5081, '3188', '142', 'Being paid to local purchase', 1613327400, 1614500251, 1, '2021-02-28 13:47:31', 0),
(16742, 39, 0, 2, '', 2202102150011, 5082, '2290,1', '142', 'Being paid travel expenses', 1613327400, 1614500341, 1, '2021-02-28 13:49:01', 0),
(16743, 39, 0, 2, '', 2202102150012, 5083, '2288,1', '142', 'Being ID card lamination', 1613327400, 1614500447, 1, '2021-02-28 13:50:47', 0),
(16744, 39, 0, 2, '', 2202102150013, 5084, '2291,1', '142', 'Being local conveyanse', 1613327400, 1614500552, 1, '2021-02-28 13:52:32', 0),
(16745, 39, 0, 2, '', 2202102150014, 5085, '2291,1', '142', 'Paid as auto fare', 1613327400, 1614500917, 1, '2021-02-28 13:58:37', 0),
(16746, 39, 0, 2, '', 2202102160001, 5086, '5855,1', '143', 'Being bank deposit RTGS - Ousaphachan Chettyad', 1613413800, 1614501326, 1, '2021-02-28 14:05:26', 0),
(16747, 39, 0, 2, '', 2202102180001, 5087, '3379,1', '142', 'Being transportation of Poompatta II', 1613586600, 1614501472, 1, '2021-02-28 14:07:52', 0),
(16748, 39, 0, 2, '', 2202102180002, 5088, '3379,1', '142', 'Being purchase of Araldit', 1613586600, 1614501633, 1, '2021-02-28 14:10:33', 0),
(16749, 39, 0, 2, '932', 2202102190001, 5089, '3372,1', '142', 'Being paid as new boat loadings', 1613673000, 1614501770, 1, '2021-02-28 14:12:50', 0),
(16750, 39, 0, 2, '976', 2202102190002, 5093, '2877,1', '142', 'Being contract labor paid', 1613673000, 1614502589, 1, '2021-02-28 14:26:29', 0),
(16751, 39, 0, 2, '', 2202102190003, 976, '2877,1', '142', 'Being labor contract paid', 1613673000, 1614502725, 1, '2021-02-28 14:28:45', 0),
(16752, 39, 0, 2, '977', 2202102190004, 5095, '2877,1', '142', 'Being labor contract paid', 1613673000, 1614502866, 1, '2021-02-28 14:31:06', 0),
(16753, 39, 0, 2, '977', 2202102190005, 5096, '2877,1', '142', 'Being paid the labor contract ', 1613673000, 1614502958, 1, '2021-02-28 14:32:38', 0),
(16754, 39, 0, 2, '', 2202102190006, 5097, '2281,1', '142', 'Being purchase of drinking water', 1613673000, 1614503063, 1, '2021-02-28 14:34:23', 0),
(16755, 39, 0, 2, '', 2202102190007, 5098, '2291,1', '142', 'Being paid local convence', 1613673000, 1614503190, 1, '2021-02-28 14:36:30', 0),
(16756, 39, 0, 2, '', 2202102190008, 5099, '3379,1', '142', 'Being paid auto charge ', 1613673000, 1614503284, 1, '2021-02-28 14:38:04', 0),
(16757, 39, 0, 2, '', 2202102190009, 5100, '2281,1', '142', 'Being paid for drinking water', 1613673000, 1614503374, 1, '2021-02-28 14:39:34', 0),
(16758, 39, 0, 2, '', 2202102190010, 5101, '5855,1', '142', 'Being cash deposited to bank', 1613673000, 1614503495, 1, '2021-02-28 14:41:35', 0),
(16759, 39, 0, 2, '999', 2202102200001, 5102, '3186', '142', 'Being paid expenses of repair work at Alleppey', 1613759400, 1614503653, 1, '2021-02-28 14:44:13', 0),
(16760, 39, 0, 2, '', 2202102200002, 5103, '2272,1', '142', 'Being night food and refreshment to labors who participate night work', 1613759400, 1614504159, 1, '2021-02-28 14:52:39', 0),
(16761, 39, 0, 2, '', 2202102200003, 5104, '3373,1', '142', 'Being met wood transportation', 1613759400, 1614504245, 1, '2021-02-28 14:54:05', 0),
(16762, 39, 0, 2, '', 2202102200004, 5105, '2290,1', '142', 'Being paid the travel expenses to paul raj and antony', 1613759400, 1614504355, 1, '2021-02-28 14:55:55', 0),
(16763, 39, 0, 2, '', 2202102200005, 5106, '5855,1', '142', 'Being cash deposited to bank', 1613759400, 1614504426, 1, '2021-02-28 14:57:06', 0),
(16764, 39, 0, 2, '', 2202102200006, 5107, '2889,1', '142', 'Being paid the traveling expenses to Technical supervisor', 1613759400, 1614504562, 1, '2021-02-28 14:59:22', 0),
(16765, 39, 0, 2, '', 2202102200007, 5108, '2294,1', '142', 'Being paid the member subsidy to Thomas member of Valiyapalli FS', 1613759400, 1614504800, 1, '2021-02-28 15:03:20', 0),
(16766, 39, 0, 2, '1084', 2202102200008, 5109, '3372,1', '142', 'Being paid the loading expenses', 1613759400, 1614504995, 1, '2021-02-28 15:06:35', 0),
(17528, 36, 0, 2, '', 2202103240003, 1048, '2176,1', '136', 'TA to Raju For Weight machine transfer from Kaliyakkavilai to Enayam', 1616524200, 1616837077, 1, '2021-03-27 14:54:37', 0),
(16768, 39, 0, 2, '', 2202102200010, 5110, '3372,1', '142', 'Being paid the unloading charge', 1613759400, 1614505667, 1, '2021-02-28 15:17:47', 0),
(16769, 39, 0, 2, '', 2202102200011, 5111, '2291,1', '142', 'Being paid the travel expenses for wood measuring', 1613759400, 1614505846, 1, '2021-02-28 15:20:46', 0),
(16770, 39, 0, 2, '', 2202102200012, 5112, '3372,1', '142', 'Being paid unloading expenses', 1613759400, 1614506119, 1, '2021-02-28 15:25:19', 0),
(16771, 39, 0, 2, '', 2202102200013, 5113, '3379,1', '142', 'Being paid the auto charge', 1613759400, 1614506306, 1, '2021-02-28 15:28:26', 0),
(16772, 39, 0, 2, '', 2202102200014, 5114, '3379,1', '142', 'Being the auto charge paid to welder', 1613759400, 1614506443, 1, '2021-02-28 15:30:43', 0),
(16773, 39, 0, 2, '1004', 2202102200015, 5115, '2883,1', '142', 'Being paid the expenses of Art work', 1613759400, 1614506542, 1, '2021-02-28 15:32:22', 0),
(16774, 39, 0, 2, '', 2202102200016, 5116, '2883,1', '142', 'Being paid the sticker cutting charge', 1613759400, 1614506648, 1, '2021-02-28 15:34:08', 0),
(16775, 39, 0, 2, '1062', 2202102200017, 5117, '2883,1', '142', 'Bing paid the sticker cutting charge', 1613759400, 1614506718, 1, '2021-02-28 15:35:18', 0),
(16776, 39, 0, 2, '', 2202102200018, 5118, '3379,1', '142', 'Being paid the local conveyance', 1613759400, 1614506837, 1, '2021-02-28 15:37:17', 0),
(16777, 39, 0, 2, '', 2202102200019, 5119, '3188', '142', 'Being purchase bolt and nut', 1613759400, 1614507060, 1, '2021-02-28 15:41:00', 0),
(16778, 39, 0, 2, '', 2202102200020, 5120, '3373,1', '142', 'Being met the wood transportation', 1613759400, 1614507149, 1, '2021-02-28 15:42:29', 0),
(16779, 39, 0, 2, '', 2202102200021, 5121, '3372,1', '142', 'Being the wood unloading charge paid', 1613759400, 1614507224, 1, '2021-02-28 15:43:44', 0),
(16780, 39, 0, 2, '', 2202102200022, 5122, '3379,1', '142', 'Being paid the lathe work labor ', 1613759400, 1614507299, 1, '2021-02-28 15:44:59', 0),
(16781, 39, 0, 2, '', 2202102200023, 5123, '2293,1', '142', 'Being purchase of carbon brush', 1613759400, 1614507440, 1, '2021-02-28 15:47:20', 0);
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`) VALUES
(16782, 36, 0, 2, '', 2202102110001, 970, '2186,1', '136', 'Paid as Plumping Charges', 1612981800, 1614578867, 1, '2021-03-01 11:37:47', 0),
(16783, 36, 0, 1, '378', 1202102130001, 556, '9333', '136', 'Part payment at ENP-269', 1613154600, 1614578957, 1, '2021-03-01 11:39:17', 0),
(16784, 36, 0, 1, 'ENR-12', 1202102130002, 557, '9386', '136', 'Full Settlement at ENR-12', 1613154600, 1614579335, 1, '2021-03-01 11:45:35', 0),
(16785, 36, 0, 1, '370', 1202102130003, 558, '8889', '136', 'Part payment at ENP-261', 1613154600, 1614579433, 1, '2021-03-01 11:47:13', 0),
(16786, 36, 0, 1, '370', 1202102130004, 559, '8889', '136', 'Full settlement at ENP-261', 1613154600, 1614579514, 1, '2021-03-01 11:48:34', 0),
(16787, 35, 0, 2, '1074', 2202102230001, 1283, '3281,1', '134', 'AMOUNT PAID FOR VELI BOATYARD R&D VALLAM ENGIN FITTING LABOUR CHARGE\r\nORDER NO 1074, WORKCODE VEP 645', 1614018600, 1614579584, 1, '2021-03-01 11:49:44', 0),
(16788, 36, 0, 1, '369', 1202102130005, 560, '8876', '136', 'Part payment at ENP-272', 1613154600, 1614579618, 1, '2021-03-01 11:50:18', 0),
(16789, 36, 0, 1, '374', 1202102170001, 561, '9329', '136', 'Full settlement at ENP-265', 1613500200, 1614579724, 1, '2021-03-01 11:52:04', 0),
(16790, 36, 0, 1, '365', 1202102180001, 562, '8693', '136', 'Full settlement at ENP-257', 1613586600, 1614579784, 1, '2021-03-01 11:53:04', 0),
(16791, 36, 0, 1, '379', 1202102180002, 563, '9334', '136', 'Part payment at ENP-271', 1613586600, 1614579834, 1, '2021-03-01 11:53:54', 0),
(16792, 35, 0, 1, '', 1202102260001, 4731, '2118', '134', 'WILLIUM ESI CONTRIBUTION FEB 2021', 1614277800, 1614579856, 1, '2021-03-01 11:54:16', 0),
(16793, 36, 0, 1, '366', 1202102190001, 564, '8870', '136', 'Full settlement at ENP-258', 1613673000, 1614579900, 1, '2021-03-01 11:55:00', 0),
(16794, 35, 0, 1, '', 1202102260002, 4732, '2118', '134', 'SANDEEP ESI CONTRIBUTION FEB 2021', 1614277800, 1614579905, 1, '2021-03-01 11:55:05', 0),
(16795, 36, 0, 1, '363', 1202102190002, 565, '8670', '136', 'Full settlement at ENP-255', 1613673000, 1614579977, 1, '2021-03-01 11:56:17', 0),
(16796, 35, 0, 1, '282', 1202102270001, 4733, '8956', '134', 'VALLAM CANCELATION CHARGE ORDER NO 282', 1614364200, 1614579986, 1, '2021-03-01 11:56:26', 0),
(16797, 36, 0, 1, '364', 1202102190003, 566, '8671', '136', 'Full settlement at ENP-256', 1613673000, 1614580028, 1, '2021-03-01 11:57:08', 0),
(16798, 35, 0, 1, '279', 1202103010001, 4734, '8996', '134', 'NEW VALLAM ADVANCE ORDER NO 279 NEP 135', 1614537000, 1614580056, 1, '2021-03-01 11:57:36', 0),
(16799, 36, 0, 1, '367', 1202102190004, 567, '8871', '136', 'Full settlement at ENP-259', 1613673000, 1614580085, 1, '2021-03-01 11:58:05', 0),
(16800, 35, 0, 1, '265', 1202103010002, 4735, '8957', '134', 'NEW VALLAM ADVANCE ORDER NO 265 NEP 136', 1614537000, 1614580099, 1, '2021-03-01 11:58:19', 0),
(16801, 35, 0, 1, '278', 1202103010003, 4736, '8955', '134', 'NEW VALLAM ADVANCE ORDER NO 278 NEP 133', 1614537000, 1614580196, 1, '2021-03-01 11:59:56', 0),
(16802, 36, 0, 2, '', 2202102130001, 971, '3083,1', '136', 'Cash transfer to Indian bank Tharangampadi', 1613154600, 1614580213, 1, '2021-03-01 12:00:13', 0),
(16803, 35, 0, 2, '', 2202102250001, 1286, '2143,1', '134', 'PAID AS PURCHASE SHEET FOR SHED MAINTANANCE WORK\r\n(GEETHA AGENCIES 20210910)', 1614191400, 1614580447, 1, '2021-03-01 12:04:07', 0),
(16804, 35, 0, 2, '', 2202102250002, 1267, '2143,1', '134', 'PAID AS PURCHASE SHEET FOR SHED MAINTANANCE WORK\r\n(GEETHA AGENCIES 202109099)', 1614191400, 1614580529, 1, '2021-03-01 12:05:29', 0),
(16805, 36, 0, 2, '', 2202102130002, 972, '2178,1', '136', 'Cutting machine repair charges', 1613154600, 1614580533, 1, '2021-03-01 12:05:33', 0),
(16806, 35, 0, 2, '', 2202102250003, 1288, '2143,1', '134', 'PAID AS PURCHASE SHEET, WELDING ROAD,CUTTING WHEEL FOR SHED MAINTANANCE WORK\r\n(GEETHA AGENCIES 20210957)', 1614191400, 1614580598, 1, '2021-03-01 12:06:38', 0),
(16807, 36, 0, 2, '', 2202102130003, 973, '3082,1', '136', 'Purchase of Mansion Polish', 1613154600, 1614580607, 1, '2021-03-01 12:06:47', 0),
(16808, 35, 0, 2, '', 2202102250004, 1289, '2143,1', '134', 'SHED WORK LABOUR CHARGE\r\n(5 LABOUR X 1500)', 1614191400, 1614580668, 1, '2021-03-01 12:07:48', 0),
(16809, 36, 0, 2, '', 2202102150001, 974, '2176,1', '136', 'TA to Raju For cutting machine repair (Enayam to Marthandam) ', 1613327400, 1614580840, 1, '2021-03-01 12:10:40', 0),
(16810, 35, 0, 2, '', 2202102260001, 1290, '2949,1', '134', 'PAID AS WOOD CONTRACT LABOUR TO DHANUSH AND KIRAN\r\nORDER NO : 278 WORK CODE: NEP 133', 1614277800, 1614581183, 1, '2021-03-01 12:16:23', 0),
(16811, 35, 0, 2, '', 2202102260002, 1291, '2949,1', '134', 'PAID AS WOOD CONTRACT LABOUR TO DHANUSH AND KIRAN\r\nORDER NO : 265 WORK CODE: NEP 136', 1614277800, 1614581236, 1, '2021-03-01 12:17:16', 0),
(16812, 35, 0, 2, '', 2202102260003, 1292, '2949,1', '134', 'PAID AS WOOD CONTRACT LABOUR TO RATHEESH AND RATHEESH VAVA\r\nORDER NO : 265 WORK CODE: NEP 136', 1614277800, 1614581339, 1, '2021-03-01 12:18:59', 0),
(16813, 35, 0, 2, '', 2202102260004, 1293, '2949,1', '134', 'PAID AS WOOD CONTRACT LABOUR TO RATHEESH AND RATHEESH VAVA\r\nORDER NO : 265 WORK CODE: NEP 136', 1614277800, 1614581376, 1, '2021-03-01 12:19:36', 0),
(16814, 35, 0, 2, '', 2202102260005, 1294, '2949,1', '134', 'PAID AS WOOD CONTRACT LABOUR TO DHANUSH AND KIRAN\r\nORDER NO : 265 WORK CODE: NEP 136', 1614277800, 1614581425, 1, '2021-03-01 12:20:25', 0),
(16815, 35, 0, 2, '', 2202102260006, 1295, '2949,1', '134', 'PAID AS WOOD CONTRACT LABOUR TO RATHEESH AND RATHEESH VAVA\r\nORDER NO : 274 WORK CODE: NEP 129', 1614277800, 1614581481, 1, '2021-03-01 12:21:21', 0),
(16816, 35, 0, 2, '', 2202102260007, 1296, '2949,1', '134', 'PAID AS WOOD CONTRACT LABOUR TO DHANUSH AND KIRAN\r\nORDER NO : 276 WORK CODE: NEP 131', 1614277800, 1614581544, 1, '2021-03-01 12:22:24', 0),
(16817, 35, 0, 2, '', 2202102260008, 1297, '2949,1', '134', 'PAID AS WOOD CONTRACT LABOUR TO DHANISH AND KIRAN\r\nORDER NO : 277 WORK CODE: NEP 132', 1614277800, 1614581633, 1, '2021-03-01 12:23:53', 0),
(16818, 35, 0, 2, '', 2202102260009, 1298, '2949,1', '134', 'PAID AS WOOD CONTRACT LABOUR TO RATHEESH AND RATHEESH VAVA\r\nORDER NO : 274 WORK CODE: NEP 129', 1614277800, 1614581681, 1, '2021-03-01 12:24:41', 0),
(16819, 36, 0, 2, '', 2202102150002, 975, '3083,1', '136', 'Cash Deposited to Indian Bank ', 1613327400, 1614581787, 1, '2021-03-01 12:26:27', 0),
(16820, 35, 0, 2, '', 2202102260010, 1299, '2949,1', '134', 'PAID AS WOOD CONTRACT LABOUR TO RATHEESH AND RATHEESH VAVA\r\nREPAIR NO NER 984', 1614277800, 1614581833, 1, '2021-03-01 12:27:13', 0),
(16821, 36, 0, 2, '', 2202102150003, 976, '3082,1', '136', 'Purchase of PVC pipe 1.25inch, Aluminum flat & Roller brush', 1613327400, 1614581893, 1, '2021-03-01 12:28:13', 0),
(16822, 35, 0, 2, '', 2202102260011, 1300, '2950,1', '134', 'PAID AS DAILY WAGE TO DHANUSH\r\nNER 986\r\n', 1614277800, 1614581911, 1, '2021-03-01 12:28:31', 0),
(16823, 36, 0, 2, '', 2202102160001, 977, '2169,1', '136', 'Name stickers printing Charges ', 1613413800, 1614581960, 1, '2021-03-01 12:29:20', 0),
(16824, 35, 0, 2, '', 2202102260012, 1301, '2949,1', '134', 'PAID AS WOOD FINISHING LABOUR TO SANDEEP AND RAHUL\r\nORDER NO : 274 WORK CODE: NEP 129', 1614277800, 1614582000, 1, '2021-03-01 12:30:00', 0),
(16825, 36, 0, 2, '', 2202102170001, 978, '2178,1', '136', 'Sanding Machine repair charges', 1613500200, 1614582028, 1, '2021-03-01 12:30:28', 0),
(16826, 35, 0, 2, '', 2202102260013, 1302, '2949,1', '134', 'PAID AS WOOD FINISHING LABOUR TO ANEESH AND RAHUL\r\nORDER NO : 276 WORK CODE: NEP 131', 1614277800, 1614582061, 1, '2021-03-01 12:31:01', 0),
(16827, 36, 0, 2, '', 2202102170002, 979, '2178,1', '136', 'Generator Service charges', 1613500200, 1614582095, 1, '2021-03-01 12:31:35', 0),
(16828, 35, 0, 2, '', 2202102260014, 1303, '2949,1', '134', 'PAID AS WOOD FINISHING LABOUR TO ANEESH AND RAHUL\r\nORDER NO : 276 WORK CODE: NEP 131', 1614277800, 1614582107, 1, '2021-03-01 12:31:48', 0),
(16829, 35, 0, 2, '', 2202102260015, 1304, '2949,1', '134', 'PAID AS WOOD FINISHING LABOUR TO ANEESH AND SANDEEP\r\nORDER NO : 277 WORK CODE: NEP 132', 1614277800, 1614582163, 1, '2021-03-01 12:32:43', 0),
(16830, 35, 0, 2, '', 2202102260016, 1305, '2949,1', '134', 'PAID AS WOOD FINISHING LABOUR TO ANEESH AND SANDEEP\r\nORDER NO : 277 WORK CODE: NEP 132', 1614277800, 1614582203, 1, '2021-03-01 12:33:23', 0),
(16831, 36, 0, 2, '374', 2202102170003, 980, '3083,1', '136', 'Cash transfer to Indian Bank (by Customer)', 1613500200, 1614582209, 1, '2021-03-01 12:33:29', 0),
(16832, 35, 0, 2, '', 2202102260017, 1306, '2949,1', '134', 'PAID AS WOOD FINISHING LABOUR TO BIJU\r\nORDER NO : 277 WORK CODE: NEP 132', 1614277800, 1614582301, 1, '2021-03-01 12:35:01', 0),
(16833, 36, 0, 2, '', 2202102180001, 981, '2176,1', '136', 'TA to Ajith (To Karamana from Nagercoil)', 1613586600, 1614582361, 1, '2021-03-01 12:36:01', 0),
(16834, 35, 0, 2, '', 2202102260018, 1307, '2949,1', '134', 'PAID AS WOOD FINISHING LABOUR TO RAHUL AND SANDEEP\r\nORDER NO : 278 WORK CODE: NEP 133', 1614277800, 1614582421, 1, '2021-03-01 12:37:01', 0),
(16835, 36, 0, 2, '', 2202102180002, 982, '2169,1', '136', 'Invoice & E-Way bill printing Expanses for Order no: 365 & 374', 1613586600, 1614582507, 1, '2021-03-01 12:38:27', 0),
(16836, 36, 0, 2, '', 2202102180003, 983, '3083,1', '136', 'Cash Deposited to Indian Bank', 1613586600, 1614582554, 1, '2021-03-01 12:39:14', 0),
(16837, 35, 0, 2, '', 2202102260019, 1308, '2949,1', '134', 'PAID AS WOOD FINISHING LABOUR TO ANEESH AND RAHUL\r\nORDER NO : 265 WORK CODE: NEP 136', 1614277800, 1614582557, 1, '2021-03-01 12:39:17', 0),
(16838, 36, 0, 2, '', 2202102190001, 984, '3082,1', '136', 'Purchase of Cutter Blade & Bucket ', 1613673000, 1614582641, 1, '2021-03-01 12:40:41', 0),
(16839, 35, 0, 2, '', 2202102260020, 1309, '2949,1', '134', 'PAID AS REPAIR CONTRACT WAGE TO RAHUL AND SANDEEP\r\nREPAIR NER 985', 1614277800, 1614582686, 1, '2021-03-01 12:41:26', 0),
(16840, 36, 0, 2, '', 2202102190002, 985, '3083,1', '136', 'Cash deposited to Indian Bank', 1613673000, 1614582699, 1, '2021-03-01 12:41:39', 0),
(16841, 36, 0, 2, '', 2202102190003, 986, '3284,1', '136', 'Material Unloading Charges', 1613673000, 1614582749, 1, '2021-03-01 12:42:29', 0),
(16842, 35, 0, 2, '', 2202102260021, 1310, '6587', '134', 'PAID AS 1 DAY SALARY TO RATHEESH\r\n(FORMAN MEETING 02.02.2021 KARAMANA OFFICE)', 1614277800, 1614582803, 1, '2021-03-01 12:43:23', 0),
(16843, 36, 0, 2, '', 2202102200001, 987, '3082,1', '136', 'Purchase of Wood primer & Wood cutting Blade', 1613759400, 1614582818, 1, '2021-03-01 12:43:38', 0),
(16844, 35, 0, 2, '', 2202102260022, 1311, '6587', '134', 'NEENDAKARA BOATYARD SUPERVISION ALLOWANCE FEB 2021', 1614277800, 1614582866, 1, '2021-03-01 12:44:26', 0),
(16845, 36, 0, 2, '', 2202102200002, 988, '2176,1', '136', 'TA to Ajith (to Nagercoil, Kanyakumari & Rainbow printers)', 1613759400, 1614582928, 1, '2021-03-01 12:45:28', 0),
(16846, 35, 0, 2, '', 2202102260023, 1312, '2964,1', '134', 'PAID AS SALARY TO WILLIUM FOR THE MONTH OF FEB 2021', 1614277800, 1614582940, 1, '2021-03-01 12:45:40', 0),
(16847, 35, 0, 2, '', 2202102260024, 1313, '2964,1', '134', 'PAID AS SALARY TO WILLIUM FOR THE MONTH OF FEB 2021', 1614277800, 1614582971, 1, '2021-03-01 12:46:11', 0),
(16848, 36, 0, 2, '', 2202102220001, 989, '2167,1', '136', 'Purchase of Fuel for generator ', 1613932200, 1614582989, 1, '2021-03-01 12:46:29', 0),
(16849, 39, 0, 2, '1014', 2202102190001, 5090, '8263,1', '142', 'Being psad the special price discount to Nasiyanse against 36ft boat', 1613673000, 1614583010, 1, '2021-03-01 12:46:50', 0),
(16850, 35, 0, 2, '', 2202102260025, 1314, '3277,1', '134', 'PAID AS TEA ALLOWANCE TO NEENDAKARA STAFF FOR FEB 2021', 1614277800, 1614583089, 1, '2021-03-01 12:48:09', 0),
(16851, 36, 0, 2, '', 2202102220002, 990, '3285,1', '136', 'Auto Charges for Diesel purchase', 1613932200, 1614583127, 1, '2021-03-01 12:48:47', 0),
(16852, 39, 0, 2, '1014', 2202102190001, 5091, '8263,1', '142', 'Being paid price discount to Nasiyanse for 36ft boat', 1613673000, 1614583178, 1, '2021-03-01 12:49:38', 0),
(16853, 35, 0, 2, '', 2202102260026, 1315, '2121,1', '134', 'PAID AS WASHING ALLOWANCE TO NEENDAKARA STAFF FOR FEB 2021', 1614277800, 1614583190, 1, '2021-03-01 12:49:50', 0),
(16854, 36, 0, 2, '', 2202102220003, 991, '2166,1', '136', 'Drinking water Charges (27no x 35rs)', 1613932200, 1614583202, 1, '2021-03-01 12:50:02', 0),
(16855, 35, 0, 2, '', 2202102260027, 1316, '2958,1', '134', 'VIJAYA MOHANAN TRAVELLING ALLOWANCE FEB 2021', 1614277800, 1614583279, 1, '2021-03-01 12:51:19', 0),
(16856, 39, 0, 2, '1014', 2202102190001, 5092, '8263,1', '142', 'Being paid the price discount to Nasyanse for 36ft boat', 1613673000, 1614583317, 1, '2021-03-01 12:51:57', 0),
(16857, 35, 0, 2, '', 2202102260028, 1317, '2957,1', '134', 'SANALKUMAR FOREMAN ALLOWANCE FEB 2021', 1614277800, 1614583329, 1, '2021-03-01 12:52:09', 0),
(16858, 35, 0, 2, '', 2202102260029, 1318, '2958,1', '134', 'SANALKUMAR TRAVELLING ALLOWANCE FEB 2021', 1614277800, 1614583374, 1, '2021-03-01 12:52:54', 0),
(16859, 36, 0, 2, '', 2202102230001, 992, '3291', '136', 'Notice printing expanses ', 1614018600, 1614583423, 1, '2021-03-01 12:53:43', 0),
(16860, 35, 0, 2, '', 2202102260030, 1319, '2138,1', '134', 'PAID AS TA TO WILLIUM FOR BOATYARD TO BANK\r\n(JANUARY, FEB 2021)', 1614277800, 1614583460, 1, '2021-03-01 12:54:20', 0),
(16861, 36, 0, 2, '', 2202102230002, 993, '2176,1', '136', 'TA & DA to Raju for Notice Printing ', 1614018600, 1614583518, 1, '2021-03-01 12:55:18', 0),
(16862, 36, 0, 2, '', 2202102230003, 994, '3084,1', '136', 'TA To Yobu for Repair work', 1614018600, 1614583633, 1, '2021-03-01 12:57:13', 0),
(16863, 35, 0, 2, '', 2202102260031, 1321, '2143,1', '134', 'SHED WORK LABOUR CHARGE (5 LABOUR X 1500)', 1614277800, 1614583635, 1, '2021-03-01 12:57:15', 0),
(16864, 35, 0, 2, '', 2202102260032, 1320, '2129,1', '134', 'PURCHASE DIESEL FOR GENERATOR', 1614277800, 1614583691, 1, '2021-03-01 12:58:11', 0),
(16865, 36, 0, 2, '', 2202102240001, 995, '3285,1', '136', 'Vehicle expanses for Cabinet material purchase', 1614105000, 1614583735, 1, '2021-03-01 12:58:55', 0),
(16866, 36, 0, 2, '', 2202102240002, 996, '2181,1', '136', 'Purchase of materials for Cabinet ', 1614105000, 1614583820, 1, '2021-03-01 13:00:20', 0),
(16867, 35, 0, 2, '288', 2202102270001, 1322, '4917', '134', 'NEW VALLAM ADVANCE CANCELATION ORDER NO 288', 1614364200, 1614583823, 1, '2021-03-01 13:00:23', 0),
(16868, 35, 0, 2, '288', 2202102270002, 1323, '4449', '134', 'NEW VALLAM ADVANCE CANCELATION ORDER NO 288', 1614364200, 1614583855, 1, '2021-03-01 13:00:55', 0),
(16869, 36, 0, 2, '', 2202102240003, 997, '2181,1', '136', 'Purchase of L - Clamp for Cabinet ', 1614105000, 1614583889, 1, '2021-03-01 13:01:29', 0),
(16870, 35, 0, 2, '', 2202102270003, 1324, '3078,1', '134', 'PAID AS PURCHASE OF CUTTER BLADE \r\n(EDISON ENGINEERING 1802)', 1614364200, 1614583906, 1, '2021-03-01 13:01:46', 0),
(16871, 35, 0, 2, '', 2202103010001, 1327, '5972', '134', 'CASH TO BANK', 1614537000, 1614584281, 1, '2021-03-01 13:08:01', 0),
(16872, 35, 0, 2, '', 2202103010002, 1328, '2964,1', '134', 'PAID AS WATCHMAN SALARY FOR THE MONTH OF FEB 2021', 1614537000, 1614584393, 1, '2021-03-01 13:09:53', 0),
(16873, 36, 0, 2, '', 2202102260001, 998, '2181,1', '136', 'Labor charges for Cabinet production Initial pay', 1614277800, 1614584689, 1, '2021-03-01 13:14:49', 0),
(16874, 35, 0, 2, '', 2202102270001, 1325, '2135,1', '134', 'PAID AS CUTTING MARAKATTAI LABOUR CHARGE', 1614364200, 1614584691, 1, '2021-03-01 13:14:51', 0),
(16875, 35, 0, 2, '', 2202102270001, 1326, '2135,1', '134', 'MARAKATTAI CUTTING TOOLS RENT CHARGE', 1614364200, 1614584763, 1, '2021-03-01 13:16:03', 0),
(16876, 38, 0, 1, '2016', 1202102270001, 9569, '8879', '140', '31feet boat final amount received ', 1614364200, 1614585085, 1, '2021-03-01 13:21:25', 0),
(16877, 38, 0, 2, '1998', 2202102270001, 2510, '2931,1', '140', '29feet boat contract labour TQP2982-Anbu', 1614364200, 1614585169, 1, '2021-03-01 13:22:49', 0),
(16878, 38, 0, 2, '1994', 2202102270001, 2511, '2931,1', '140', '29feet boat bonding labour TQP2977-Anbu', 1614364200, 1614585374, 1, '2021-03-01 13:26:14', 0),
(16879, 38, 0, 2, '1992', 2202102270001, 2512, '2931,1', '140', '29feet boat finishing labour TQP2972-Anbu', 1614364200, 1614585569, 1, '2021-03-01 13:29:29', 0),
(16880, 36, 0, 1, '384', 1202102270001, 568, '9486', '136', 'Advance payment at order no: 384', 1614364200, 1614585585, 1, '2021-03-01 13:29:45', 0),
(16881, 38, 0, 2, '1993', 2202102270001, 2513, '2931,1', '140', '29feet boat bonding labour TQP2975-Anbu', 1614364200, 1614585660, 1, '2021-03-01 13:31:00', 0),
(16882, 38, 0, 2, '1995', 2202102270001, 2414, '2931,1', '140', '29feet boat bonding labour TQP2979-Anbu', 1614364200, 1614585849, 1, '2021-03-01 13:34:09', 0),
(16883, 36, 0, 1, '', 1202102230001, 0, '3083', '136', 'Cash from Vallavilai Boatyard', 1614018600, 1614585860, 1, '2021-03-01 13:34:20', 0),
(16884, 38, 0, 2, '1998', 2202102270001, 2515, '2931,1', '140', '29feet boat finishing labour TQP2982-Anbu', 1614364200, 1614586167, 1, '2021-03-01 13:39:27', 0),
(16885, 38, 0, 2, '1993', 2202102270001, 2516, '2931,1', '140', '29feet boat finishing labour TQP2975-Anbu', 1614364200, 1614586244, 1, '2021-03-01 13:40:44', 0),
(16886, 38, 0, 2, '1994', 2202102270001, 2517, '2931,1', '140', '29feet boat finishing labour TQP2977-Anbu', 1614364200, 1614586343, 1, '2021-03-01 13:42:23', 0),
(16887, 38, 0, 2, '1995', 2202102270001, 2518, '2931,1', '140', '29feet boat bonding labour TQP2979-Anbu', 1614364200, 1614586445, 1, '2021-03-01 13:44:05', 0),
(16888, 38, 0, 2, '1993', 2202102270001, 2519, '2931,1', '140', '29feet boat finishing labour TQP2975-Anbu', 1614364200, 1614586517, 1, '2021-03-01 13:45:17', 0),
(16889, 38, 0, 2, '1994', 2202102270001, 2520, '2931,1', '140', '29feet finishing labour TQP2977-Anbu', 1614364200, 1614586590, 1, '2021-03-01 13:46:30', 0),
(16890, 38, 0, 2, '1998', 2202102270001, 2521, '2931,1', '140', '29feet boat finishing labour TQP2782-Anbu', 1614364200, 1614586693, 1, '2021-03-01 13:48:13', 0),
(16891, 38, 0, 2, '', 2202102270001, 2522, '3307,1', '140', 'Freight charge for csm,rowings shifting bill no CHN689', 1614364200, 1614586848, 1, '2021-03-01 13:50:48', 0),
(16892, 38, 0, 2, '', 2202102270001, 2523, '3090,1', '140', 'Purchase of weding rad cutting weel', 1614364200, 1614586914, 1, '2021-03-01 13:51:54', 0),
(16893, 38, 0, 2, '', 2202102270001, 2524, '2252,1', '140', 'Outstation allowance  for MR Ajith mould desining perpose', 1614364200, 1614587076, 1, '2021-03-01 13:54:36', 0),
(16894, 38, 0, 2, '', 2202102270001, 2525, '2252,1', '140', 'Cor rent for R Jain tharangabadi to nagappattinam', 1614364200, 1614587238, 1, '2021-03-01 13:57:18', 0),
(16895, 38, 0, 2, '', 2202102270001, 2526, '2252,1', '140', 'Travel expense for MR Ajith karaikal gusthouse to tharangabadi', 1614364200, 1614587363, 1, '2021-03-01 13:59:23', 0),
(16896, 38, 0, 2, '', 2202102270001, 2527, '2252,1', '140', 'Travel expense for meterials purchase perpose ', 1614364200, 1614587454, 1, '2021-03-01 14:00:54', 0),
(16897, 38, 0, 2, '', 2202102270001, 2528, '3090,1', '140', 'Purchase of brash bill no RMS220', 1614364200, 1614587511, 1, '2021-03-01 14:01:51', 0),
(16898, 38, 0, 2, '', 2202102270001, 2529, '3306,1', '140', 'Unloading charge for resin,gelcoat,cpowder shifting bill no 9924,886,879,518,912,944', 1614364200, 1614587747, 1, '2021-03-01 14:05:47', 0),
(16899, 38, 0, 2, '', 2202102270001, 2530, '2245,1', '140', 'Courier charge', 1614364200, 1614587790, 1, '2021-03-01 14:06:30', 0),
(16900, 38, 0, 2, '1992', 2202102270001, 2531, '2933,1', '140', '29feet boat extra work labour TQP2972-Anbu', 1614364200, 1614587882, 1, '2021-03-01 14:08:02', 0),
(16901, 38, 0, 2, '1994', 2202102270001, 2532, '2933,1', '140', '29feet boat extra work labour TQP2977-Anbu', 1614364200, 1614588023, 1, '2021-03-01 14:10:23', 0),
(16902, 38, 0, 2, '', 2202102270001, 2533, '3307,1', '140', 'Transportation charge for cpowder 1000kg resin 28 cans shifting ', 1614364200, 1614588929, 1, '2021-03-01 14:25:29', 0),
(16903, 38, 0, 2, '', 2202102270001, 2534, '3306,1', '140', 'Unloading charge for resin,cpowder 48 item shifting ', 1614364200, 1614589193, 1, '2021-03-01 14:29:53', 0),
(16904, 38, 0, 2, 'TQR2444', 2202102270001, 2535, '3093,1', '140', '31feet repair boat contract labour-Jayaseelan', 1614364200, 1614589328, 1, '2021-03-01 14:32:08', 0),
(16905, 38, 0, 2, '1999', 2202102270001, 2539, '2931,1', '140', '29feet boat bonding labour TQP2984-Jayaseelan', 1614364200, 1614589404, 1, '2021-03-01 14:33:24', 0),
(16906, 38, 0, 1, '2005', 1202103010001, 9571, '8589', '140', '29feet boat final due ', 1614537000, 1614599096, 1, '2021-03-01 17:14:56', 0),
(16907, 38, 0, 1, '1992', 1202103010002, 9572, '8340', '140', '29feet boat final due ', 1614537000, 1614599161, 1, '2021-03-01 17:16:01', 0),
(16908, 38, 0, 1, '1994', 1202103010003, 9574, '8387', '140', '29feet boat final due ', 1614537000, 1614599215, 1, '2021-03-01 17:16:55', 0),
(16909, 38, 0, 1, '2035', 1202103010004, 9575, '9305', '140', '32feet boat 2nd advance ', 1614537000, 1614599324, 1, '2021-03-01 17:18:44', 0),
(16910, 38, 0, 2, '', 2202103010001, 2537, '3090,1', '140', 'Purchase of waste 2kg', 1614537000, 1614599414, 1, '2021-03-01 17:20:14', 0),
(16911, 38, 0, 2, '', 2202103010001, 2538, '3090,1', '140', 'Purchase of weding rad 1box', 1614537000, 1614599458, 1, '2021-03-01 17:20:58', 0),
(16912, 38, 0, 2, '', 2202103010001, 2539, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1614537000, 1614599509, 1, '2021-03-01 17:21:49', 0),
(16913, 38, 0, 2, '', 2202103010001, 2540, '2253,1', '140', 'Purchase of gust house meterials', 1614537000, 1614599839, 1, '2021-03-01 17:27:19', 0),
(16914, 38, 0, 2, '', 2202103010001, 2541, '2252,1', '140', 'Travel expense for gust house perpose-Albert frakline', 1614537000, 1614599921, 1, '2021-03-01 17:28:41', 0),
(16915, 38, 0, 1, '2046', 1202103010005, 9570, '9487', '140', '29feet boat 1st advance received ', 1614537000, 1614600685, 1, '2021-03-01 17:41:25', 0),
(16916, 38, 0, 1, 'TQR 2444', 1202103010006, 9573, '9488', '140', '31feet repair boat amount received ', 1614537000, 1614600824, 1, '2021-03-01 17:43:44', 0),
(16917, 38, 0, 1, 'TQR 2445', 1202103010007, 9576, '9489', '140', '29feet boat repair boat amount received ', 1614537000, 1614600905, 1, '2021-03-01 17:45:05', 0),
(16918, 40, 0, 1, '', 1202102270001, 5140, '8916', '144', 'Payment at 279 order no-482', 1614364200, 1614601099, 1, '2021-03-01 17:48:19', 0),
(16919, 40, 0, 1, '', 1202103010001, 5141, '8916', '144', 'Payment at 279 order no-482', 1614537000, 1614601177, 1, '2021-03-01 17:49:37', 0),
(16920, 40, 0, 2, '', 2202102270001, 406, '2331,1', '144', 'TA & DA to Pushparaj', 1614364200, 1614601286, 1, '2021-03-01 17:51:26', 0),
(16921, 40, 0, 2, '', 2202102270002, 388, '3032,1', '144', 'Foreman allowance to Anilkumar', 1614364200, 1614601355, 1, '2021-03-01 17:52:35', 0),
(16922, 40, 0, 2, '', 2202102270003, 289, '3033,1', '144', 'Out station allowance to Anilkumar', 1614364200, 1614601418, 1, '2021-03-01 17:53:38', 0),
(16923, 40, 0, 2, '', 2202102270004, 390, '3510,1', '144', 'Extra duty to Anilkumar at 280', 1614364200, 1614601513, 1, '2021-03-01 17:55:13', 0),
(16924, 40, 0, 2, '', 2202102270005, 391, '3024,1', '144', 'Daily wage to Subi at 277', 1614364200, 1614601591, 1, '2021-03-01 17:56:31', 0),
(16925, 40, 0, 2, '', 2202102270006, 392, '3024,1', '144', 'Daily wage to Subi at 279', 1614364200, 1614601651, 1, '2021-03-01 17:57:31', 0),
(16926, 40, 0, 2, '', 2202102270007, 393, '3024,1', '144', 'Daily wage to Subi', 1614364200, 1614601701, 1, '2021-03-01 17:58:21', 0),
(16927, 40, 0, 2, '', 2202102270008, 394, '3024,1', '144', 'Daily wage to Subi at 280', 1614364200, 1614601755, 1, '2021-03-01 17:59:15', 0),
(16928, 40, 0, 2, '', 2202102270009, 395, '3024,1', '144', 'Daily wage to Vishnu at 277', 1614364200, 1614662536, 1, '2021-03-02 10:52:16', 0),
(16929, 40, 0, 2, '', 2202102270010, 396, '3024,1', '144', 'Daily wage to Vishnu', 1614364200, 1614664225, 1, '2021-03-02 11:20:25', 0),
(16930, 40, 0, 2, '', 2202102270011, 397, '3024,1', '144', 'Daily wage to Vishnnu at 280', 1614364200, 1614664295, 1, '2021-03-02 11:21:35', 0),
(16931, 40, 0, 2, '', 2202102270012, 398, '3024,1', '144', 'Daily wage to Vishnu at 279', 1614364200, 1614664364, 1, '2021-03-02 11:22:44', 0),
(16932, 40, 0, 2, '', 2202102270013, 399, '3023,1', '144', 'Contract wage to Sabu at 279', 1614364200, 1614664431, 1, '2021-03-02 11:23:51', 0),
(16933, 40, 0, 2, '', 2202102270014, 400, '3023,1', '144', 'Contract wage to Manoj at 279', 1614364200, 1614664614, 1, '2021-03-02 11:26:54', 0),
(16934, 40, 0, 2, '', 2202102270015, 401, '3023,1', '144', 'Contract wage to Vishnu at 279', 1614364200, 1614664689, 1, '2021-03-02 11:28:09', 0),
(16935, 40, 0, 2, '', 2202102270016, 402, '3023,1', '144', 'Contract wage to Pushparaj at 279', 1614364200, 1614664764, 1, '2021-03-02 11:29:24', 0),
(16936, 40, 0, 2, '', 2202102270017, 403, '2314,1', '144', 'staff washing allowance', 1614364200, 1614664818, 1, '2021-03-02 11:30:18', 0),
(16937, 40, 0, 2, '', 2202102270018, 404, '2319,1', '144', 'Staff tea allowance', 1614364200, 1614665064, 1, '2021-03-02 11:34:24', 0),
(16938, 40, 0, 2, '', 2202102270019, 405, '3023,1', '144', 'Contract wage to Vishnu at 280', 1614364200, 1614665123, 1, '2021-03-02 11:35:23', 0),
(16939, 40, 0, 2, '', 2202103010001, 407, '5359', '144', 'Cash to Bank', 1614537000, 1614665204, 1, '2021-03-02 11:36:44', 0),
(16940, 40, 0, 2, '', 2202103010002, 408, '3023,1', '144', 'Contract wage to Sabu at 280', 1614537000, 1614665254, 1, '2021-03-02 11:37:34', 0),
(16941, 40, 0, 2, '', 2202103010003, 409, '3510,1', '144', 'Extra duty to Pushparaj onn 27 28.2.21', 1614537000, 1614665331, 1, '2021-03-02 11:38:51', 0),
(16942, 39, 0, 1, '1127', 1202102220001, 10312, '9408', '142', 'Being advance received for 32ft FRP boat from Alex Pozhiyoor', 1613932200, 1614675159, 1, '2021-03-02 14:22:39', 0),
(16943, 35, 0, 2, '', 2202103010003, 1329, '2138,1', '134', 'PAID AS TA&DA TO RICHARD\r\n(15.02.2021,16.02.2021,23.02.2021)\r\nKARAMANA OFFICE, CHALAI VERTEX', 1614537000, 1614751465, 1, '2021-03-03 11:34:25', 0),
(16944, 35, 0, 2, '', 2202103030001, 1330, '3273,1', '134', 'PAID AS UNLOADING CHARGE FOR PLYWOOD\r\n(ARUN ENTERPRISES 01836-AE)', 1614709800, 1614751580, 1, '2021-03-03 11:36:20', 0),
(16945, 38, 0, 1, '2011', 1202103020001, 9577, '8695', '140', '29feet boat 2nd advance received ', 1614623400, 1614777323, 1, '2021-03-03 18:45:23', 0),
(16946, 38, 0, 1, '2003', 1202103020002, 9578, '8481', '140', '29feet boat 3ed advance received ', 1614623400, 1614777375, 1, '2021-03-03 18:46:15', 0),
(16947, 38, 0, 2, '', 2202103020001, 2542, '3551,1', '140', 'Labour charge for Boatyard cleaning work', 1614623400, 1614777468, 1, '2021-03-03 18:47:48', 0),
(16948, 38, 0, 2, '', 2202103020001, 2543, '3090,1', '140', 'Purchase of mask 200nos', 1614623400, 1614777527, 1, '2021-03-03 18:48:47', 0),
(16949, 38, 0, 2, '', 2202103020001, 2544, '2246,1', '140', 'Stancil work for 32feet boat work TQP2959 Order no2013', 1614623400, 1614777628, 1, '2021-03-03 18:50:28', 0),
(16950, 38, 0, 2, '', 2202103020001, 2545, '5561,1', '140', 'Cash deposited for Indian bank A/C NO 551587443', 1614623400, 1614777696, 1, '2021-03-03 18:51:36', 0),
(16951, 38, 0, 2, '', 2202103020001, 2546, '2252,1', '140', 'Travel expense for paulraj,antony veli to nagarkoil', 1614623400, 1614777793, 1, '2021-03-03 18:53:13', 0),
(16952, 35, 0, 2, '', 2202103030002, 1331, '3078,1', '134', 'PAID AS PURCHASE OF ROUTER BIT\r\n(FORTUNE MARKETING-T1403)', 1614709800, 1615264665, 1, '2021-03-09 10:07:45', 0),
(16953, 35, 0, 2, '', 2202103040001, 1332, '2128,1', '134', 'PAID AS DRINKING WATER', 1614796200, 1615264738, 1, '2021-03-09 10:08:58', 0),
(16954, 35, 0, 2, '', 2202103040002, 1333, '3078,1', '134', 'PAID AS PURCHASE OF ROLLER BRUSH', 1614796200, 1615264788, 1, '2021-03-09 10:09:48', 0),
(16955, 35, 0, 2, '', 2202103050001, 1334, '3274,1', '134', 'EVANJALIN MATERIAL TRANSPORTATION CHARGE\r\n(553)', 1614882600, 1615264903, 1, '2021-03-09 10:11:43', 0),
(16956, 35, 0, 2, '', 2202103050002, 1335, '3078,1', '134', 'PAID AS PURCHASE OF SCREWDRIVER', 1614882600, 1615264969, 1, '2021-03-09 10:12:49', 0),
(16957, 35, 0, 2, '', 2202103080001, 1336, '2131,1', '134', 'PAID AS PURCHASE FACE MASK,PAPER CLIP', 1615141800, 1615265049, 1, '2021-03-09 10:14:09', 0),
(16958, 35, 0, 2, '', 2202103080002, 1337, '2131,1', '134', 'PHOTOSTATE OF BILL COPY', 1615141800, 1615265101, 1, '2021-03-09 10:15:01', 0),
(16959, 38, 0, 1, '2047', 1202103030001, 9579, '9540', '140', '31feet boat 1st advance received ', 1614709800, 1615379452, 1, '2021-03-10 18:00:52', 0),
(16960, 38, 0, 1, '', 1202103030002, 9580, '3202,1', '140', 'OBM Spars sales-Ravindar', 1614709800, 1615379578, 1, '2021-03-10 18:02:58', 0),
(16961, 38, 0, 1, '', 1202103030003, 9581, '3202,1', '140', 'Container sales -Balu', 1614709800, 1615379674, 1, '2021-03-10 18:04:34', 0),
(16962, 38, 0, 1, '2044', 1202103030004, 9582, '9473', '140', '31feet boat 3ed advance received ', 1614709800, 1615379734, 1, '2021-03-10 18:05:34', 0),
(16963, 38, 0, 1, '1989', 1202103040001, 9583, '8298', '140', '29feet boat final amount received ', 1614796200, 1615379802, 1, '2021-03-10 18:06:42', 0),
(16964, 38, 0, 1, '2043', 1202103050001, 9584, '9399', '140', '31feet boat 2nd advance received ', 1614882600, 1615379859, 1, '2021-03-10 18:07:39', 0),
(16965, 38, 0, 1, '1995', 1202103050002, 9585, '8388', '140', '29feet boat final amount received', 1614882600, 1615380035, 1, '2021-03-10 18:10:35', 0),
(16966, 38, 0, 1, '1993', 1202103080001, 9586, '8386', '140', '29feet boat final amount received ', 1615141800, 1615380084, 1, '2021-03-10 18:11:24', 0),
(16967, 38, 0, 1, '2019', 1202103080002, 9587, '8886', '140', '29feet boat 3ed advance ', 1615141800, 1615380222, 1, '2021-03-10 18:13:42', 0),
(16968, 38, 0, 1, '1998', 1202103080003, 9588, '8393', '140', '29feet boat final amount received ', 1615141800, 1615380307, 1, '2021-03-10 18:15:07', 0),
(16969, 38, 0, 1, '1955', 1202103080004, 9589, '8011', '140', '29feet boat final amount received ', 1615141800, 1615380384, 1, '2021-03-10 18:16:24', 0),
(16970, 38, 0, 1, '1934', 1202103080005, 9591, '7925', '140', '31feet boat final amount received ', 1615141800, 1615380552, 1, '2021-03-10 18:19:12', 0),
(16971, 38, 0, 1, '2048', 1202103080006, 9592, '9541', '140', '31feet boat 1st advance received ', 1615141800, 1615380615, 1, '2021-03-10 18:20:15', 0),
(16972, 38, 0, 1, '2044', 1202103090001, 9593, '9473', '140', '31feet boat 3ed advance received ', 1615228200, 1615380702, 1, '2021-03-10 18:21:42', 0),
(16973, 38, 0, 1, '', 1202103090002, 9594, '3202,1', '140', 'Container sales amount received -Balu', 1615228200, 1615380844, 1, '2021-03-10 18:24:04', 0),
(16974, 38, 0, 1, '', 1202103090003, 9595, '5300,1', '140', '5days salary return for contract work feb-20-Gajendran', 1615228200, 1615380950, 1, '2021-03-10 18:25:50', 0),
(16975, 38, 0, 1, '', 1202103090004, 9596, '5300,1', '140', '6days salary return for contract work feb2021-Ganesh', 1615228200, 1615381049, 1, '2021-03-10 18:27:29', 0),
(16976, 38, 0, 1, '', 1202103090005, 9597, '5300,1', '140', '6days salary return for contract work fe2021-Jose', 1615228200, 1615381150, 1, '2021-03-10 18:29:10', 0),
(16977, 38, 0, 1, '', 1202103090006, 9598, '5300,1', '140', '.5 day salary return for contract work feb 2021-Murugeshan', 1615228200, 1615381243, 1, '2021-03-10 18:30:43', 0),
(16978, 38, 0, 1, 'TQR 2446', 1202103080001, 9590, '9542', '140', 'Repair boat amount received ', 1615141800, 1615381609, 1, '2021-03-10 18:36:49', 0),
(16979, 35, 0, 2, '', 2202103090001, 1338, '3080,1', '134', 'MOONAR HYDAL TOURISM- BUS PAIR\r\n(SANALKUMAR,VIJAYAMOHAN,SARAVANAN)', 1615228200, 1615437393, 1, '2021-03-11 10:06:33', 0),
(16980, 35, 0, 2, '', 2202103090002, 1339, '2139,1', '134', 'MOONAR HYDAL TOURISM- PURCHASE DRILLING MACHINE\r\n(RITA ENTERPRISES-985)', 1615228200, 1615437667, 1, '2021-03-11 10:11:07', 0),
(16981, 35, 0, 2, '', 2202103090003, 1340, '2139,1', '134', 'MOONAR HYDAL TOURISM- PURCHASE HAND CUTTER, SANDING MACHINE\r\n(RITA ENTERPRISES-986)', 1615228200, 1615437738, 1, '2021-03-11 10:12:18', 0),
(16982, 35, 0, 2, '', 2202103090004, 1341, '3078,1', '134', 'MOONAR HYDAL TOURISM- PURCHASE CUTTERBLADE,TESTER\r\n(RITA ENTERPRISES-987)', 1615228200, 1615437822, 1, '2021-03-11 10:13:42', 0),
(16983, 35, 0, 2, '', 2202103090005, 1342, '3078,1', '134', 'MOONAR HYDAL TOURISM- PURCHASE FIBRE CUTTING STEEL\r\n(RITA ENTERPRISES-988)', 1615228200, 1615437886, 1, '2021-03-11 10:14:46', 0),
(16984, 35, 0, 2, '', 2202103090006, 1343, '3078,1', '134', 'MOONAR HYDAL TOURISM- PURCHASE ULI, HAMMER\r\n', 1615228200, 1615437942, 1, '2021-03-11 10:15:42', 0),
(16985, 35, 0, 2, '', 2202103090007, 1344, '3078,1', '134', 'MOONAR HYDAL TOURISM- PURCHASE ELECTRICAL ITEMS\r\n', 1615228200, 1615437996, 1, '2021-03-11 10:16:36', 0),
(16986, 35, 0, 2, '', 2202103090008, 1345, '3080,1', '134', 'MOONAR HYDAL TOURISM- TA TO SANALKUMAR\r\n(PURCHASE TOOLS)', 1615228200, 1615438056, 1, '2021-03-11 10:17:36', 0),
(16987, 35, 0, 2, '', 2202103090009, 1346, '3080,1', '134', 'MOONAR HYDAL TOURISM- AUTO CHARG\r\n(SANALKUMAR,VIJAYAMOHAN) NIGHT 01.03.2021', 1615228200, 1615438499, 1, '2021-03-11 10:24:59', 0),
(16988, 35, 0, 2, '', 2202103090010, 1347, '3078,1', '134', 'MOONAR HYDAL TOURISM- PURCHASE MECHERMENT TAP', 1615228200, 1615438555, 1, '2021-03-11 10:25:55', 0),
(16989, 35, 0, 2, '', 2202103090011, 1348, '3078,1', '134', 'MOONAR HYDAL TOURISM- PURCHASE SOAP,OIL,TOOTHPASTE', 1615228200, 1615438606, 1, '2021-03-11 10:26:46', 0),
(16990, 35, 0, 2, '', 2202103090012, 1349, '3078,1', '134', 'MOONAR HYDAL TOURISM- PURCHASE HARDWARE ITEMS\r\n(KADAVIL AGENCIES-167)', 1615228200, 1615438662, 1, '2021-03-11 10:27:42', 0),
(16991, 35, 0, 2, '', 2202103090013, 1350, '3078,1', '134', 'MOONAR HYDAL TOURISM- PURCHASE MARKER,HAND CUTTER BLADE\r\n(PRABHA PRINTS-315038)', 1615228200, 1615438742, 1, '2021-03-11 10:29:02', 0),
(16992, 35, 0, 2, '', 2202103090014, 1351, '3078,1', '134', 'MOONAR HYDAL TOURISM- PURCHASE BUCKET,MUG,BASIN\r\n(SUPRIYA TRADERS-189)', 1615228200, 1615438822, 1, '2021-03-11 10:30:22', 0),
(16993, 35, 0, 2, '', 2202103090015, 1352, '3078,1', '134', 'MOONAR HYDAL TOURISM- PURCHASE PAINT ITEMS\r\n(FASHION PAINTS)', 1615228200, 1615438871, 1, '2021-03-11 10:31:11', 0),
(16994, 35, 0, 2, '', 2202103090016, 1353, '3078,1', '134', 'MOONAR HYDAL TOURISM- PURCHASE STYRIN,\r\n(EKM/02232)', 1615228200, 1615438961, 1, '2021-03-11 10:32:41', 0),
(16995, 35, 0, 2, '', 2202103090017, 1354, '3078,1', '134', 'MOONAR HYDAL TOURISM- PURCHASE NUT&BOLT,CUTTING WHEEL\r\n(AK TRDING-A1368)', 1615228200, 1615439032, 1, '2021-03-11 10:33:52', 0),
(16996, 35, 0, 2, '', 2202103090018, 1355, '3080,1', '134', 'MOONAR HYDAL TOURISM- AUTO CHARGE\r\n(MATERIAL PURCHASE ERNAKULAM SHOP)', 1615228200, 1615439319, 1, '2021-03-11 10:38:39', 0),
(16997, 35, 0, 2, '', 2202103090019, 1356, '3080,1', '134', 'MOONAR HYDAL TOURISM- MATERIAL PURCHASE FOOD EXPENCE (2NOS)', 1615228200, 1615439384, 1, '2021-03-11 10:39:44', 0),
(16998, 35, 0, 2, '', 2202103090020, 1357, '3080,1', '134', 'MOONAR HYDAL TOURISM- MATERIAL TRANSPORTATION CHARGE\r\nMOONNAR ANAYIRANGAL TO ERNAKULAM UP&DOWN', 1615228200, 1615439465, 1, '2021-03-11 10:41:05', 0),
(16999, 35, 0, 2, '', 2202103090021, 1358, '3080,1', '134', 'MOONAR HYDAL TOURISM- MATERIAL PURCHASE NIGHT AUTO CHARGE', 1615228200, 1615439522, 1, '2021-03-11 10:42:02', 0),
(17000, 35, 0, 2, '', 2202103090022, 1359, '3080,1', '134', 'MOONAR HYDAL TOURISM- PURCHASE DRINKING WATER', 1615228200, 1615439565, 1, '2021-03-11 10:42:45', 0),
(17001, 35, 0, 2, '', 2202103090023, 1360, '3273,1', '134', 'PAID AS UNLOADING CHARGE PLYWOOD\r\n(ARUN ENTERPRISES-01880AE)', 1615228200, 1615439633, 1, '2021-03-11 10:43:53', 0),
(17002, 35, 0, 2, '', 2202103100001, 1361, '2127,1', '134', 'AMOUNT PAID TO ELECTRICITY CHARGE \r\n(JANUARY,FEB-2021', 1615314600, 1615439772, 1, '2021-03-11 10:46:12', 0),
(17003, 35, 0, 2, '', 2202103100002, 1362, '2139,1', '134', 'AMOUNT PAID TO SANDING MACHINE REPAIR LABOUR CHARGE', 1615314600, 1615439853, 1, '2021-03-11 10:47:33', 0),
(17004, 35, 0, 2, '', 2202103100003, 1363, '3078,1', '134', 'PURCHASE COPPER NAIL 5INCH\r\n(PV AGENCIES-4321)', 1615314600, 1615439909, 1, '2021-03-11 10:48:29', 0),
(17005, 39, 0, 2, '1039', 2202102220001, 5124, '3372,1', '142', 'Bing paid the loading charge of 24ft kattumaran', 1613932200, 1615461965, 1, '2021-03-11 16:56:05', 0),
(17006, 36, 0, 2, '357', 2202102270001, 999, '2179,1', '136', 'Membership subsidy at Order no: 357', 1614364200, 1615526275, 1, '2021-03-12 10:47:55', 0),
(17007, 36, 0, 2, 'ENR-14', 2202102270002, 1000, '3084,1', '136', 'Auto rent for repair work(Enayam to Manakudi)', 1614364200, 1615526543, 1, '2021-03-12 10:52:23', 0),
(17008, 36, 0, 2, '', 2202103010001, 1001, '2164,1', '136', 'Tea & Snacks Allowance for workers at month of February', 1614537000, 1615526685, 1, '2021-03-12 10:54:45', 0),
(17009, 36, 0, 1, '383', 1202103010001, 569, '9383', '136', 'Part payment at ENP-273', 1614537000, 1615526787, 1, '2021-03-12 10:56:27', 0),
(17010, 36, 0, 1, '379', 1202103020001, 570, '9334', '136', 'Part payment at ENP-271', 1614623400, 1615526916, 1, '2021-03-12 10:58:36', 0),
(17011, 36, 0, 1, '383', 1202103080001, 571, '9383', '136', 'Part payment at ENP-273', 1615141800, 1615526996, 1, '2021-03-12 10:59:56', 0),
(17012, 36, 0, 1, 'ENR-15', 1202103090001, 572, '9545', '136', 'Full settlement at ENR-15', 1615228200, 1615527386, 1, '2021-03-12 11:06:26', 0),
(17013, 36, 0, 2, '', 2202103010002, 1002, '2921,1', '136', 'Supervisor allowance to Jilt for 3 months (December, January, February)', 1614537000, 1615527612, 1, '2021-03-12 11:10:12', 0),
(17014, 36, 0, 2, '', 2202103010003, 1003, '2921,1', '136', 'Foremen allowance to Chrishthu Dhas at month of February ', 1614537000, 1615527703, 1, '2021-03-12 11:11:43', 0),
(17015, 36, 0, 2, '', 2202103010004, 1004, '2176,1', '136', 'Travel allowance to Christhu dhas at month of February ', 1614537000, 1615527793, 1, '2021-03-12 11:13:13', 0),
(17016, 36, 0, 2, '', 2202103010005, 1005, '3435,1', '136', 'Holiday(14-02-2021) work labor to christhudhas ', 1614537000, 1615528310, 1, '2021-03-12 11:21:50', 0),
(17017, 36, 0, 2, '', 2202103020001, 1006, '3083,1', '136', 'Cash deposited to Indian bank', 1614623400, 1615528408, 1, '2021-03-12 11:23:28', 0),
(17018, 36, 0, 2, '', 2202103020002, 1007, '3083,1', '136', 'Cash deposited to Indian bank', 1614623400, 1615528502, 1, '2021-03-12 11:25:02', 0),
(17019, 36, 0, 2, '', 2202103040001, 1009, '3082,1', '136', 'Purchase of cello tap', 1614796200, 1615528902, 1, '2021-03-12 11:31:42', 0),
(17020, 36, 0, 2, '', 2202103040002, 1010, '3082,1', '136', 'Purchase of Iron nail, Wood cutter blade, Sand paper', 1614796200, 1615529063, 1, '2021-03-12 11:34:23', 0),
(17021, 36, 0, 2, '', 2202103040003, 1011, '3082,1', '136', 'Purchase of 0.75inch & 1.25inch PVC pipe', 1614796200, 1615529466, 1, '2021-03-12 11:41:06', 0),
(17022, 36, 0, 2, '', 2202103040004, 1012, '2171,1', '136', 'Storekeeper mobile recharge expanse at month of February ', 1614796200, 1615529597, 1, '2021-03-12 11:43:17', 0),
(17023, 36, 0, 2, '', 2202103040005, 1013, '2176,1', '136', 'Travel allowance to Raju at month of February ', 1614796200, 1615529681, 1, '2021-03-12 11:44:41', 0),
(17024, 36, 0, 2, '', 2202103040006, 1014, '3284,1', '136', 'Material Unloading charges', 1614796200, 1615529749, 1, '2021-03-12 11:45:49', 0),
(17025, 36, 0, 2, '', 2202103080001, 1015, '2181,1', '136', 'Cabinet production labor charges final settlement ', 1615141800, 1615529880, 1, '2021-03-12 11:48:00', 0),
(17026, 36, 0, 2, '', 2202103080002, 1016, '3082,1', '136', 'Purchase of 4inch Bolt & Nuts 15nos', 1615141800, 1615529936, 1, '2021-03-12 11:48:56', 0),
(17027, 36, 0, 2, '', 2202103090001, 1017, '2173,1', '136', 'Purchase of Fan for cabinet ', 1615228200, 1615530193, 1, '2021-03-12 11:53:13', 0),
(17028, 36, 0, 2, '', 2202103020001, 1008, '5321,1', '136', 'Small size plywood vallam transportation charges (Enayam puthenthurai workshop to Kanyakumari)', 1614623400, 1615530321, 1, '2021-03-12 11:55:21', 0),
(17029, 36, 0, 2, '', 2202103090002, 1018, '2178,1', '136', 'Generator repair charges (Carbon brush)', 1615228200, 1615530406, 1, '2021-03-12 11:56:46', 0),
(17030, 36, 0, 2, '', 2202103090003, 1019, '3082,1', '136', 'Purchase of Patta bolt lock', 1615228200, 1615530505, 1, '2021-03-12 11:58:26', 0),
(17031, 36, 0, 2, '', 2202103090004, 1020, '3083,1', '136', 'Cash deposited to Indian Bank', 1615228200, 1615530625, 1, '2021-03-12 12:00:25', 0),
(17529, 36, 0, 1, 'ENR-16', 1202103240001, 578, '8876', '136', 'Full settlement at ENR-16', 1616524200, 1616837395, 1, '2021-03-27 14:59:55', 0),
(17033, 36, 0, 2, '', 2202103100001, 1021, '2169,1', '136', 'Purchase of Red color A4 sheets for red tag printing', 1615314600, 1615530724, 1, '2021-03-12 12:02:04', 0),
(17034, 36, 0, 2, '', 2202103100002, 1022, '3553,1', '136', 'Purchase of Insulation taps for store maintenance', 1615314600, 1615530811, 1, '2021-03-12 12:03:31', 0),
(17035, 36, 0, 2, '', 2202103100003, 1023, '2169,1', '136', 'Notice printing expanses for marketing ', 1615314600, 1615530903, 1, '2021-03-12 12:05:03', 0),
(17036, 39, 0, 2, '', 2202102220001, 5126, '2279,1', '142', 'Being paid Tea allowance for the month of January 2021', 1613932200, 1615530952, 1, '2021-03-12 12:05:52', 0),
(17037, 36, 0, 2, '', 2202103100004, 1024, '2176,1', '136', 'Travel allowance to Ajith for Notice printing ', 1615314600, 1615530969, 1, '2021-03-12 12:06:09', 0),
(17038, 36, 0, 2, '', 2202103100005, 1025, '2169,1', '136', 'Printout charges for Store maintenance ', 1615314600, 1615531041, 1, '2021-03-12 12:07:21', 0),
(17039, 36, 0, 2, '', 2202103100006, 1026, '2167,1', '136', 'Purchase of Diesel for generator', 1615314600, 1615531114, 1, '2021-03-12 12:08:34', 0),
(17040, 39, 0, 2, '', 2202102220001, 5127, '2279,1', '142', 'Being paid the tea allowance for the month of January 2021', 1613932200, 1615531114, 1, '2021-03-12 12:08:34', 0),
(17041, 36, 0, 2, '', 2202103100007, 1027, '2176,1', '136', 'Auto charges for Fuel purchase', 1615314600, 1615531190, 1, '2021-03-12 12:09:50', 0),
(17565, 39, 0, 2, '', 2202102240001, 5144, '2272,1', '142', 'Being special allowance paid to Sunil P for the month of August , November and December', 1614105000, 1617007132, 1, '2021-03-29 14:08:52', 0),
(17043, 39, 0, 2, '', 2202102220001, 5129, '3374,1', '142', 'Being paid the  food expenses of Vizhinjam meeting on 15-02-21 for three persons', 1613932200, 1615532265, 1, '2021-03-12 12:27:45', 0),
(17044, 39, 0, 2, '', 2202102220001, 5130, '2290,1', '142', 'Being paid the food allowance to Paul Raj Tharangampadi', 1613932200, 1615532965, 1, '2021-03-12 12:39:25', 0),
(17045, 39, 0, 2, '', 2202102220001, 5131, '2290,1', '142', 'Being paid the food allowance to Antony Joseph Tharangampadi\r\n', 1613932200, 1615533776, 1, '2021-03-12 12:52:56', 0),
(17046, 39, 0, 2, '', 2202102230001, 5132, '2291,1', '142', 'Being paid the travelling allowance for the month of January to Sarvadhamanan', 1614018600, 1615534205, 1, '2021-03-12 13:00:05', 0),
(17047, 39, 0, 2, '1064', 2202102230001, 5133, '3372,1', '142', 'Being paid the loading charge to loading person', 1614018600, 1615534484, 1, '2021-03-12 13:04:44', 0),
(17049, 39, 0, 2, '', 2202102230001, 5134, '3372,1', '142', 'Being paid unloading charge to unloading team', 1614018600, 1615536717, 1, '2021-03-12 13:41:57', 0),
(17050, 39, 0, 2, '', 2202102240001, 5135, '5855,1', '142', 'Being cash deposited to bank, cheque No.503198', 1614105000, 1615536966, 1, '2021-03-12 13:46:06', 0),
(17052, 39, 0, 2, '', 2202102240001, 5137, '5855,1', '142', 'Being cash deposited to bank ', 1614105000, 1615537207, 1, '2021-03-12 13:50:07', 0),
(17053, 39, 0, 2, '', 2202102240001, 5138, '2291,1', '142', 'Being paid local conveyance to Clinton', 1614105000, 1615537487, 1, '2021-03-12 13:54:47', 0),
(17482, 39, 0, 2, '', 2202103010001, 5159, '3373,1', '142', 'Being paid the transportation against western plywood purchase', 1614537000, 1616745231, 1, '2021-03-26 13:23:51', 0),
(17055, 39, 0, 2, '', 2202102240001, 5139, '3188', '142', 'Being paid transportation due to local purchase', 1614105000, 1615537636, 1, '2021-03-12 13:57:16', 0),
(17056, 0, 0, 2, '', 2202102240001, 5139, '3261,1', '1579', 'Being paid the transportation due to local purchase', 1614105000, 1615596337, 1, '2021-03-13 06:15:37', 0),
(17057, 0, 0, 2, '', 2202102240002, 5140, '2084,1', '1579', 'Being the stationary purchase', 1614105000, 1615596543, 1, '2021-03-13 06:19:03', 0),
(17058, 0, 0, 2, '', 2202102240003, 5141, '2075,1', '1579', 'Being purchase of face mask for workers', 1614105000, 1615596985, 1, '2021-03-13 06:26:25', 0),
(17059, 0, 0, 2, '1033', 2202102240004, 5142, '3272,1', '1579', 'Being make the payment for extra duty to sunil P ', 1614105000, 1615597388, 1, '2021-03-13 06:33:08', 0),
(17060, 0, 0, 2, '1033', 2202102240005, 5142, '3272,1', '1579', 'Being make the payment for extra duty to Sunil P', 1614105000, 1615597647, 1, '2021-03-13 06:37:27', 0),
(17061, 0, 0, 2, '1034', 2202102240006, 5143, '2899,1', '1579', 'Being paid the contract labour', 1614105000, 1615597789, 1, '2021-03-13 06:39:49', 0),
(17062, 0, 0, 2, '', 2202102240007, 5144, '2902,1', '1579', 'Being paid the special allowance to Sunil P', 1614105000, 1615599848, 1, '2021-03-13 07:14:08', 0),
(17063, 38, 0, 2, '2005', 2202103030001, 2547, '2931,1', '140', '29feet boat bonding work contract labour 1st due TQP2980-Anbu', 1614709800, 1615606592, 1, '2021-03-13 09:06:32', 0),
(17064, 38, 0, 2, '2005', 2202103030001, 2547, '2931,1', '140', '29feet boat bonding work labour final due TQP 2980-Anbu', 1614709800, 1615606674, 1, '2021-03-13 09:07:54', 0),
(17065, 38, 0, 2, '', 2202103040001, 2549, '3090,1', '140', 'Purchase of cottan waste 2kg ', 1614796200, 1615606762, 1, '2021-03-13 09:09:22', 0),
(17066, 38, 0, 2, '', 2202103040001, 2550, '2946,1', '140', 'Pazhaverkadu boatyard watchmen salary feb-2021-Chokkalingam', 1614796200, 1615606919, 1, '2021-03-13 09:11:59', 0),
(17067, 38, 0, 2, '', 2202103040001, 2551, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1614796200, 1615607023, 1, '2021-03-13 09:13:43', 0),
(17068, 38, 0, 2, '', 2202103040001, 2552, '5868,1', '140', 'Welding labour salary 8 days feb-2021 Kathiravan', 1614796200, 1615607243, 1, '2021-03-13 09:17:23', 0),
(17069, 38, 0, 2, '', 2202103040001, 2553, '2946,1', '140', 'Watchmen salary feb-21 Pireananth', 1614796200, 1615607374, 1, '2021-03-13 09:19:34', 0),
(17070, 38, 0, 2, '', 2202103040001, 2554, '7699,1', '140', 'Allowance for day night work feb 21-pireananth', 1614796200, 1615607525, 1, '2021-03-13 09:22:05', 0),
(17071, 38, 0, 2, '', 2202103040001, 2555, '3551,1', '140', 'purchase of 6unite broken sail for new shed fulling work', 1614796200, 1615607767, 1, '2021-03-13 09:26:07', 0),
(17072, 38, 0, 2, '', 2202103040001, 2556, '2941,1', '140', 'Allowance for feb 21-Basker', 1614796200, 1615607857, 1, '2021-03-13 09:27:37', 0),
(17073, 35, 0, 1, '', 1202103110001, 4737, '5949', '134', 'REPAIR PART PAYMENT NER 989', 1615401000, 1615607859, 1, '2021-03-13 09:27:39', 0),
(17074, 38, 0, 2, '', 2202103040001, 2557, '3139,1', '140', 'Mobail allowance feb21-basker', 1614796200, 1615608151, 1, '2021-03-13 09:32:31', 0),
(17075, 38, 0, 2, '', 2202103130001, 2558, '3139,1', '140', 'Mobil allowance FEB21-Anbuselvan', 1615573800, 1615608249, 1, '2021-03-13 09:34:09', 0),
(17076, 38, 0, 2, '', 2202103040001, 2559, '3137', '140', 'Supervising allowance feb 21-Ganesh', 1614796200, 1615608434, 1, '2021-03-13 09:37:14', 0),
(17077, 38, 0, 2, '', 2202103040001, 2560, '2939,1', '140', 'Foremen allowance feb21-Murugeshan', 1614796200, 1615608848, 1, '2021-03-13 09:44:08', 0),
(17078, 38, 0, 2, '', 2202103040001, 2561, '3137', '140', 'Supervising allowance feb21-Gajendran', 1614796200, 1615609042, 1, '2021-03-13 09:47:22', 0),
(17079, 38, 0, 2, '', 2202103040001, 2562, '3137', '140', 'Supervising allowance feb21-Jayaseelasn', 1614796200, 1615609192, 1, '2021-03-13 09:49:52', 0),
(17080, 38, 0, 2, '', 2202103040001, 2563, '2241,1', '140', 'Staffs tea allowance feb21', 1614796200, 1615609444, 1, '2021-03-13 09:54:04', 0),
(17081, 38, 0, 2, '', 2202103040001, 2564, '2236,1', '140', 'Staffs washing allowance feb21', 1614796200, 1615609557, 1, '2021-03-13 09:55:57', 0),
(17082, 38, 0, 2, '', 2202103040001, 2565, '2246,1', '140', 'Lamination charge', 1614796200, 1615609637, 1, '2021-03-13 09:57:17', 0),
(17083, 38, 0, 2, '', 2202103040001, 2566, '2252,1', '140', 'Travel expenses for staff meeting perpose karaikal to nagerkoil', 1614796200, 1615609988, 1, '2021-03-13 10:03:08', 0),
(17084, 38, 0, 2, '', 2202103040001, 2567, '2252,1', '140', 'Travel expenses for staffs nagarkoil to karaikal', 1614796200, 1615610496, 1, '2021-03-13 10:11:36', 0),
(17085, 38, 0, 2, '', 2202103040001, 2568, '3307,1', '140', 'Transportation charge for gi pipe shifting bill no 66', 1614796200, 1615610628, 1, '2021-03-13 10:13:48', 0),
(17086, 38, 0, 2, '2008', 2202103040001, 2569, '2931,1', '140', '32feet tutowara fiber work contract labour TQP 2974 -Paulraj', 1614796200, 1615610805, 1, '2021-03-13 10:16:45', 0),
(17087, 38, 0, 2, '2033', 2202103040001, 2570, '2933,1', '140', '32feet tools box contract labour TQP2966-Paulraj', 1614796200, 1615610934, 1, '2021-03-13 10:18:54', 0),
(17088, 38, 0, 2, '2033', 2202103040001, 2571, '2933,1', '140', 'Oil box contract labour TQP 2966-Paulraj', 1614796200, 1615611030, 1, '2021-03-13 10:20:30', 0),
(17089, 38, 0, 2, '2008', 2202103040001, 0, '2246,1', '140', 'Suzuki boat stancil work charge', 1614796200, 1615611199, 1, '2021-03-13 10:23:19', 0),
(17090, 38, 0, 2, '1995', 2202103050001, 2573, '2933,1', '140', '29feet boat extra work labour TQP2979-Anbu', 1614882600, 1615611305, 1, '2021-03-13 10:25:05', 0),
(17091, 38, 0, 2, '', 2202103050001, 2574, '5851,1', '140', 'Sandring mechine spars sevice charge', 1614882600, 1615611552, 1, '2021-03-13 10:29:12', 0);
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`) VALUES
(17092, 38, 0, 2, '', 2202103050001, 2575, '3090,1', '140', 'Purchase of acc 5lit bill no 3689', 1614882600, 1615611904, 1, '2021-03-13 10:35:04', 0),
(17093, 38, 0, 2, '', 2202103050001, 2576, '2244,1', '140', 'Purchase of diesal ', 1614882600, 1615611954, 1, '2021-03-13 10:35:54', 0),
(17094, 38, 0, 2, '1995', 2202103050001, 2577, '2931,1', '140', '29feet boat finishing labour TQP2979-Anbu', 1614882600, 1615612057, 1, '2021-03-13 10:37:37', 0),
(17095, 38, 0, 2, '1999', 2202103050001, 2578, '2931,1', '140', '29feet boat bonding work labour TQP2984-Anbu', 1614882600, 1615612140, 1, '2021-03-13 10:39:00', 0),
(17096, 38, 0, 2, '2005', 2202103050001, 2579, '2931,1', '140', '29feet boat finishing contract labour TQP 2980-Anbu', 1614882600, 1615612442, 1, '2021-03-13 10:44:02', 0),
(17097, 38, 0, 2, '2019', 2202103050001, 2580, '2931,1', '140', '29finishing contract labour TQP2985-Anbu', 1614882600, 1615612569, 1, '2021-03-13 10:46:09', 0),
(17098, 38, 0, 2, '2019', 2202103050001, 2581, '2931,1', '140', '29feet boat finishing labour TQP2985-Anbu', 1614882600, 1615612648, 1, '2021-03-13 10:47:28', 0),
(17099, 38, 0, 2, '1910', 2202103050001, 2582, '2931,1', '140', '31feet boat finishing labour TQP2983-Jayaseelan', 1614882600, 1615612764, 1, '2021-03-13 10:49:24', 0),
(17100, 38, 0, 2, '1996', 2202103050001, 2583, '2931,1', '140', '31feet boat finishing labour TQP 2986-Jayaseelan', 1614882600, 1615612861, 1, '2021-03-13 10:51:01', 0),
(17101, 38, 0, 2, '1996', 2202103050001, 2584, '2931,1', '140', '29feet boat bonding labour final due TQP 2986-Jayaseelan', 1614882600, 1615613028, 1, '2021-03-13 10:53:48', 0),
(17102, 38, 0, 2, '', 2202103050001, 2585, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1614882600, 1615613143, 1, '2021-03-13 10:55:43', 0),
(17103, 38, 0, 2, '', 2202103060001, 2586, '2252,1', '140', 'Travel expenses for meterials purchase ', 1614969000, 1615613227, 1, '2021-03-13 10:57:07', 0),
(17104, 38, 0, 2, '', 2202103080001, 2587, '3307,1', '140', 'Transportation charge for resin 15cans shifting ', 1615141800, 1615613313, 1, '2021-03-13 10:58:33', 0),
(17105, 38, 0, 2, '', 2202103080001, 2588, '3307,1', '140', 'Transport charge for resin 5cans shifting ', 1615141800, 1615613384, 1, '2021-03-13 10:59:44', 0),
(17106, 38, 0, 2, '', 2202103080001, 2589, '3551,1', '140', 'Purchase of empty ciment bags', 1615141800, 1615613478, 1, '2021-03-13 11:01:18', 0),
(17107, 38, 0, 2, '', 2202103090001, 2590, '5851,1', '140', 'Mecheins spars and service charge', 1615228200, 1615616457, 1, '2021-03-13 11:50:57', 0),
(17108, 38, 0, 2, '', 2202103090001, 2591, '3090,1', '140', 'Purchase of meterials bill no 6795', 1615228200, 1615616534, 1, '2021-03-13 11:52:14', 0),
(17109, 38, 0, 2, '', 2202103090001, 9592, '3090,1', '140', 'Purchase of cottan waste 20kg bill no 943', 1615228200, 1615616606, 1, '2021-03-13 11:53:27', 0),
(17110, 38, 0, 2, '', 2202103090001, 2593, '3090,1', '140', 'Purchase of fiber cutting wheel ', 1615228200, 1615616671, 1, '2021-03-13 11:54:31', 0),
(17111, 38, 0, 2, '', 2202103090001, 2594, '2252,1', '140', 'Food allowance for 12days feb 21-Jose(26.1.21to6.2.21)', 1615228200, 1615616825, 1, '2021-03-13 11:57:05', 0),
(17112, 38, 0, 2, '', 2202103090001, 2595, '2241,1', '140', 'Tea allowance 12days (26.1.21to6.2.210-Jose', 1615228200, 1615617071, 1, '2021-03-13 12:01:11', 0),
(17113, 38, 0, 2, '2033', 2202103090001, 2596, '2931,1', '140', '32feet boat contract labour TQP2966-Jose', 1615228200, 1615617176, 1, '2021-03-13 12:02:56', 0),
(17114, 38, 0, 2, '2008', 2202103090001, 2597, '2931,1', '140', '32feet boat contract labour TQP2974-Jose', 1615228200, 1615617329, 1, '2021-03-13 12:05:29', 0),
(17115, 38, 0, 2, '2013', 2202103090001, 2598, '2933,1', '140', '32feet boat extra work contract labour TQP2013-Jose', 1615228200, 1615617451, 1, '2021-03-13 12:07:31', 0),
(17116, 38, 0, 2, '2008', 2202103090001, 2599, '2931,1', '140', '32feet boat contract labour TQP 2974-Jose', 1615228200, 1615617648, 1, '2021-03-13 12:10:48', 0),
(17117, 38, 0, 2, '2008', 2202103090001, 2600, '2933,1', '140', '32feet boat deck fees contract labour TQP 22974-Jose', 1615228200, 1615617761, 1, '2021-03-13 12:12:41', 0),
(17118, 38, 0, 2, '', 2202103090001, 2601, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1615228200, 1615617840, 1, '2021-03-13 12:14:00', 0),
(17119, 38, 0, 2, '', 2202103090001, 2602, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1615228200, 1615617916, 1, '2021-03-13 12:15:16', 0),
(17120, 38, 0, 2, '2005', 2202103090001, 2603, '2933,1', '140', '29feet boat extra work labour TQP2980-Anbu', 1615228200, 1615618039, 1, '2021-03-13 12:17:19', 0),
(17121, 38, 0, 2, '1989', 2202103090001, 2604, '2933,1', '140', '29feet boat extra work labour TQP2962-Anbu', 1615228200, 1615618311, 1, '2021-03-13 12:21:51', 0),
(17122, 38, 0, 2, '', 2202103090001, 2605, '3307,1', '140', 'Transportation charge for meterials bill no RMS 224', 1615228200, 1615618432, 1, '2021-03-13 12:23:52', 0),
(17123, 38, 0, 2, '', 2202103090001, 2606, '3551,1', '140', 'Labour charge for new shed soil fulling work', 1615228200, 1615618560, 1, '2021-03-13 12:26:00', 0),
(17124, 38, 0, 2, '', 2202103090001, 2907, '3307,1', '140', 'Transportation charge for steel rad shifting ', 1615228200, 1615618849, 1, '2021-03-13 12:30:49', 0),
(17125, 38, 0, 2, '1998', 2202103090001, 2608, '2933,1', '140', 'Extra work contract labour TQP2982-Anbu', 1615228200, 1615619057, 1, '2021-03-13 12:34:17', 0),
(17126, 38, 0, 2, '', 2202103090001, 2609, '3551,1', '140', 'Corpenter work charge for waste box work', 1615228200, 1615625740, 1, '2021-03-13 14:25:40', 0),
(17127, 38, 0, 2, '', 2202103090001, 2610, '2263,1', '140', 'Purchase of meterials', 1615228200, 1615625793, 1, '2021-03-13 14:26:33', 0),
(17128, 38, 0, 2, '', 2202103090001, 2611, '3551,1', '140', 'Purchase of ciment bags', 1615228200, 1615625883, 1, '2021-03-13 14:28:03', 0),
(17129, 0, 0, 2, '', 2202102240008, 5145, '3073,1', '1579', 'Being paid the outstation allowance ', 1614105000, 1615732542, 1, '2021-03-14 20:05:42', 0),
(17130, 0, 0, 2, '', 2202102240009, 5146, '2071,1', '1579', 'being paid the special allowance for the month of January to Sunil P', 1614105000, 1615733032, 1, '2021-03-14 20:13:52', 0),
(17131, 0, 0, 2, '', 2202102250001, 5147, '3070,1', '1579', 'Being the loacal purchase', 1614191400, 1615733133, 1, '2021-03-14 20:15:33', 0),
(17132, 0, 0, 2, '', 2202102250002, 5148, '3272,1', '1579', 'Being paid the holyday duty salary', 1614191400, 1615733334, 1, '2021-03-14 20:18:54', 0),
(17133, 0, 0, 2, '', 2202102250003, 5149, '3272,1', '1579', 'Being paid extra work payment', 1614191400, 1615734043, 1, '2021-03-14 20:30:43', 0),
(17134, 0, 0, 2, '1084', 2202102250004, 5150, '2899,1', '1579', 'Being paid contract labor', 1614191400, 1615734166, 1, '2021-03-14 20:32:46', 0),
(17135, 0, 0, 2, '1086', 2202102250005, 5151, '2899,1', '1579', 'Being paid the contract wage', 1614191400, 1615734529, 1, '2021-03-14 20:38:49', 0),
(17136, 0, 0, 2, '', 2202102250006, 5152, '2094,1', '1579', 'Being repair the macine', 1614191400, 1615734666, 1, '2021-03-14 20:41:06', 0),
(17137, 0, 0, 2, '', 2202102250007, 5153, '2094,1', '1579', 'Being purchase of carbon brush for machinery', 1614191400, 1615734779, 1, '2021-03-14 20:42:59', 0),
(17138, 0, 0, 2, '', 2202102260001, 5154, '2096,1', '1579', 'Being purchase of drinking water', 1614277800, 1615734868, 1, '2021-03-14 20:44:28', 0),
(17139, 36, 0, 1, '386', 1202103120001, 573, '9550', '136', 'Advance payment at Order no:386', 1615487400, 1615785332, 1, '2021-03-15 10:45:32', 0),
(17140, 36, 0, 1, '385', 1202103120002, 574, '9549', '136', 'Part payment at Order no:385', 1615487400, 1615785441, 1, '2021-03-15 10:47:21', 0),
(17141, 36, 0, 1, '379', 1202103130001, 575, '9334', '136', 'Part payment at ENP:271', 1615573800, 1615785513, 1, '2021-03-15 10:48:33', 0),
(17142, 36, 0, 1, '379', 1202103130002, 576, '9334', '136', 'Final settlement at ENP:271', 1615573800, 1615785575, 1, '2021-03-15 10:49:35', 0),
(17143, 36, 0, 2, '', 2202103120001, 1028, '3284,1', '136', 'Material unloading charges.', 1615487400, 1615785670, 1, '2021-03-15 10:51:10', 0),
(17144, 36, 0, 2, '', 2202103120002, 1029, '3082,1', '136', 'Purchase of Cutting Blade, Putty Blade & Aluminum patta', 1615487400, 1615785787, 1, '2021-03-15 10:53:07', 0),
(17145, 36, 0, 2, '', 2202103120003, 1030, '3083,1', '136', 'Cash deposited to Indian Bank', 1615487400, 1615785849, 1, '2021-03-15 10:54:09', 0),
(17146, 36, 0, 2, '', 2202103130001, 1031, '3553,1', '136', 'Purchase of Bucket & Juke ', 1615573800, 1615785940, 1, '2021-03-15 10:55:40', 0),
(17147, 36, 0, 2, '', 2202103130002, 1032, '3284,1', '136', 'Plywood unloading charges (60no x 5rs)', 1615573800, 1615786052, 1, '2021-03-15 10:57:32', 0),
(17148, 0, 0, 2, '', 2202102260002, 5154, '2081,1', '1579', 'Being purchase the drinking water', 1614277800, 1615791911, 1, '2021-03-15 12:35:11', 0),
(17149, 0, 0, 2, '', 2202102260003, 5155, '3260,1', '1579', 'Being paid the loading charge ', 1614277800, 1615792022, 1, '2021-03-15 12:37:02', 0),
(17150, 0, 0, 2, '', 2202102260004, 5156, '3260,1', '1579', 'Being paid the loading charge', 1614277800, 1615792112, 1, '2021-03-15 12:38:32', 0),
(17151, 0, 0, 2, '', 2202102260005, 5157, '3268,1', '1579', 'Being paid the TA & DA to the technician of Yanmar installation regard \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n', 1614277800, 1615792315, 1, '2021-03-15 12:41:55', 0),
(17152, 0, 0, 2, '948', 2202102260006, 5158, '3071,1', '1579', 'Being cash deposited to bank', 1614277800, 1615792613, 1, '2021-03-15 12:46:53', 0),
(17153, 35, 0, 1, '278', 1202103150001, 4738, '8955', '134', 'NEW VALLAM ADVANCE ORDER NO 278 NEP 133', 1615746600, 1615865995, 1, '2021-03-16 09:09:55', 0),
(17154, 35, 0, 2, '', 2202103130001, 1364, '3078,1', '134', 'PURCHASE BRUSH, TINNER\r\n(INVOICE-S20/21/1277', 1615573800, 1615866126, 1, '2021-03-16 09:12:06', 0),
(17155, 35, 0, 2, '', 2202103130002, 1365, '2964,1', '134', 'RICHARD TRAVELLING ALLOWANCE TO FEB-2021', 1615573800, 1615866217, 1, '2021-03-16 09:13:37', 0),
(17156, 40, 0, 2, '', 2202103020001, 410, '3024,1', '144', 'Daily wage to fredy For Roller work', 1614623400, 1615867600, 1, '2021-03-16 09:36:40', 0),
(17157, 40, 0, 2, '', 2202103020002, 411, '3024,1', '144', 'Daily wage to Fredy at 277', 1614623400, 1615867645, 1, '2021-03-16 09:37:25', 0),
(17158, 40, 0, 2, '', 2202103020003, 412, '3024,1', '144', 'Daily wage to Fredy at 281', 1614623400, 1615867692, 1, '2021-03-16 09:38:12', 0),
(17159, 40, 0, 2, '', 2202103020004, 413, '3024,1', '144', 'Daily wage to Fredy at 280', 1614623400, 1615867738, 1, '2021-03-16 09:38:58', 0),
(17160, 40, 0, 2, '', 2202103020005, 414, '3024,1', '144', 'Daily wage to Fredy at 279', 1614623400, 1615867789, 1, '2021-03-16 09:39:49', 0),
(17161, 40, 0, 2, '', 2202103020006, 415, '3024,1', '144', 'Daily wage to fredy at 279', 1614623400, 1615867837, 1, '2021-03-16 09:40:37', 0),
(17162, 40, 0, 2, '', 2202103020007, 416, '3028,1', '144', 'Sadig wage to fredy at 279', 1614623400, 1615867891, 1, '2021-03-16 09:41:31', 0),
(17163, 40, 0, 2, '', 2202103020008, 417, '3023,1', '144', 'Contract wage to Fredy at VAR-522', 1614623400, 1615867973, 1, '2021-03-16 09:42:53', 0),
(17164, 40, 0, 2, '', 2202103020009, 418, '3023,1', '144', 'Contract  wage to Fredy at 279', 1614623400, 1615868033, 1, '2021-03-16 09:43:53', 0),
(17165, 40, 0, 2, '', 2202103030001, 419, '3565,1', '144', 'Purchase of Soap', 1614709800, 1615868086, 1, '2021-03-16 09:44:46', 0),
(17166, 40, 0, 2, '', 2202103030002, 420, '2324,1', '144', 'Xerox expense', 1614709800, 1615868147, 1, '2021-03-16 09:45:47', 0),
(17167, 40, 0, 2, '', 2202103040001, 421, '2321,1', '144', 'Purchase of Water', 1614796200, 1615868218, 1, '2021-03-16 09:46:58', 0),
(17168, 40, 0, 2, '', 2202103040002, 422, '2325,1', '144', 'Purchase of news paper', 1614796200, 1615868278, 1, '2021-03-16 09:47:58', 0),
(17169, 40, 0, 2, '', 2202103040003, 423, '3027,1', '144', 'Name write at 279', 1614796200, 1615868355, 1, '2021-03-16 09:49:15', 0),
(19027, 40, 0, 2, '', 2202106140001, 565, '2322,1', '144', 'Purchase of Kerosin for Gen', 1623609000, 1623905311, 1, '2021-06-17 10:18:31', 0),
(17171, 40, 0, 1, '', 1202103030002, 5142, '7055', '144', 'Payment at VAP-280', 1614709800, 1615868595, 1, '2021-03-16 09:53:15', 0),
(17172, 40, 0, 1, '', 1202103160001, 5144, '9556', '144', 'Payment at VAR-523', 1615833000, 1615868689, 1, '2021-03-16 09:54:49', 0),
(17173, 40, 0, 1, '', 1202103080001, 5145, '8916', '144', 'Payment at vap-279', 1615141800, 1615868781, 1, '2021-03-16 09:56:21', 0),
(17174, 40, 0, 1, '', 1202103090001, 5146, '8938', '144', 'Payment at Enayam order no-385', 1615228200, 1615868860, 1, '2021-03-16 09:57:40', 0),
(17175, 40, 0, 1, '', 1202103090001, 5147, '6266', '144', 'Payment at Repair no-VAR-522', 1615228200, 1615868941, 1, '2021-03-16 09:59:01', 0),
(17176, 40, 0, 1, '', 1202103090001, 5148, '8916', '144', 'Payment at Vap-279', 1615228200, 1615869019, 1, '2021-03-16 10:00:19', 0),
(17177, 40, 0, 1, '', 1202103110001, 5149, '7270', '144', 'Payment at VAP-491', 1615401000, 1615869133, 1, '2021-03-16 10:02:13', 0),
(17178, 40, 0, 1, '', 1202103120001, 5150, '9439', '144', 'Payment at VAP-280', 1615487400, 1615869391, 1, '2021-03-16 10:06:31', 0),
(17179, 40, 0, 1, '', 1202103130001, 5151, '9439', '144', 'Payment at VAP-280', 1615573800, 1615869828, 1, '2021-03-16 10:13:48', 0),
(17180, 40, 0, 1, '', 1202103150001, 5152, '7055', '144', 'Payment at VAP-280', 1615746600, 1615869882, 1, '2021-03-16 10:14:42', 0),
(17181, 40, 0, 2, '', 2202103080001, 424, '5359', '144', 'Cash to Bank', 1615141800, 1615869969, 1, '2021-03-16 10:16:09', 0),
(17182, 40, 0, 2, '', 2202103090001, 425, '5359', '144', 'Cash to bank', 1615228200, 1615870116, 1, '2021-03-16 10:18:36', 0),
(17183, 40, 0, 2, '', 2202103090002, 426, '2340,1', '144', 'Labour charge for Electrical repair work', 1615228200, 1615870194, 1, '2021-03-16 10:19:54', 0),
(17184, 40, 0, 2, '', 2202103090003, 427, '3023,1', '144', 'Contract wage to SAji at 279', 1615228200, 1615870255, 1, '2021-03-16 10:20:55', 0),
(17185, 40, 0, 2, '', 2202103090004, 428, '3023,1', '144', 'Contract wage to Jose at 278', 1615228200, 1615870335, 1, '2021-03-16 10:22:15', 0),
(17186, 40, 0, 2, '', 2202103090005, 429, '3023,1', '144', 'Contract ware to Fredy at 522', 1615228200, 1615870396, 1, '2021-03-16 10:23:16', 0),
(17187, 40, 0, 2, '', 2202103110001, 430, '5359', '144', 'Cash to Bank', 1615401000, 1615870436, 1, '2021-03-16 10:23:56', 0),
(17188, 40, 0, 2, '', 2202103110002, 431, '2331,1', '144', 'Auto charge for account settlement by Catherin', 1615401000, 1615870512, 1, '2021-03-16 10:25:12', 0),
(17189, 40, 0, 2, '', 2202103110003, 432, '2322,1', '144', 'Purchase of Petrol for Gen', 1615401000, 1615870592, 1, '2021-03-16 10:26:32', 0),
(17190, 40, 0, 2, '', 2202103110004, 433, '3321,1', '144', 'Purchase of Tea & snacks', 1615401000, 1615870658, 1, '2021-03-16 10:27:38', 0),
(17191, 40, 0, 2, '', 2202103110005, 434, '3099,1', '144', 'Purchase of rubber beeding', 1615401000, 1615870716, 1, '2021-03-16 10:28:36', 0),
(17192, 40, 0, 2, '', 2202103110006, 435, '2326,1', '144', 'Paid to Telephone charge', 1615401000, 1615870781, 1, '2021-03-16 10:29:41', 0),
(17193, 40, 0, 2, '', 2202103110007, 436, '2321,1', '144', 'Purchase of Drinking water', 1615401000, 1615870833, 1, '2021-03-16 10:30:33', 0),
(17194, 40, 0, 2, '', 2202103120001, 437, '5359', '144', 'Cash to Bank', 1615487400, 1615870887, 1, '2021-03-16 10:31:27', 0),
(17195, 40, 0, 2, '', 2202103120002, 438, '3099,1', '144', 'Purchase of GI wire', 1615487400, 1615870931, 1, '2021-03-16 10:32:11', 0),
(17196, 40, 0, 2, '', 2202103160001, 439, '3324', '144', 'TA & DA to Pushpan for Marketing', 1615833000, 1615872289, 1, '2021-03-16 10:54:49', 0),
(17197, 40, 0, 2, '', 2202103160002, 440, '2331,1', '144', 'TA & DA to Pushparaj', 1615833000, 1615872330, 1, '2021-03-16 10:55:30', 0),
(17198, 39, 0, 1, '1039', 1202102220002, 10313, '8690', '143', 'Being part payment received from Mr. Varghese  Kochuveli ', 1613932200, 1615895732, 1, '2021-03-16 17:25:32', 0),
(17199, 39, 0, 1, '1039', 1202102220003, 10314, '8690', '143', 'Being received part payment from Varghese Kochuveli', 1613932200, 1615895868, 1, '2021-03-16 17:27:48', 0),
(17200, 39, 0, 1, '1039', 1202102220004, 10315, '8690', '142', 'Being final payment received from Varghese Kochuveli', 1613932200, 1615895967, 1, '2021-03-16 17:29:27', 0),
(17201, 39, 0, 1, '1085', 1202102220005, 10316, '9341', '142', 'Being part payment received from Mikhael Anjengo', 1613932200, 1615896085, 1, '2021-03-16 17:31:25', 0),
(17202, 39, 0, 1, '1117', 1202102220006, 10317, '9389', '142', 'Being part payment received from Sabu Alleppey', 1613932200, 1615896308, 1, '2021-03-16 17:35:08', 0),
(17203, 39, 0, 1, '1128', 1202102260001, 10318, '4881', '142', 'Being advance received from Antony s/o Mathyas Paruthiyoor for 36ft SFC', 1614277800, 1615896522, 1, '2021-03-16 17:38:42', 0),
(17204, 39, 0, 1, '948', 1202102260002, 10319, '7187', '143', 'Being cash received from Suresh Kanjangadu through bank RTGS for new boat', 1614277800, 1615896682, 1, '2021-03-16 17:41:22', 0),
(17205, 39, 0, 1, '1057', 1202102260003, 10320, '9388', '142', 'Being cash received from Johnson Anjengo as extra work ', 1614277800, 1615896788, 1, '2021-03-16 17:43:08', 0),
(17206, 39, 0, 1, '1129', 1202102260004, 10321, '9512', '142', 'Being advance received from Johnbritto Alleppey for new boat', 1614277800, 1615896912, 1, '2021-03-16 17:45:12', 0),
(17207, 39, 0, 1, 'VER 1517', 1202103010001, 10322, '6506', '142', 'Being received repair amount', 1614537000, 1615897053, 1, '2021-03-16 17:47:33', 0),
(17208, 39, 0, 1, '1131', 1202103010002, 10323, '9513', '142', 'Being received advance from Vaitus Ajengo for new 32ft FRP Boat', 1614537000, 1615897156, 1, '2021-03-16 17:49:16', 0),
(17209, 39, 0, 1, '1098', 1202103020001, 10324, '9339', '142', 'Being received part payment from Jerald for 36ft SFC', 1614623400, 1615897248, 1, '2021-03-16 17:50:48', 0),
(17210, 39, 0, 1, '1072', 1202103020002, 10325, '9303', '142', 'Being part payment received from Silva Anjengo', 1614623400, 1615897362, 1, '2021-03-16 17:52:42', 0),
(17211, 39, 0, 1, '1086', 1202103020003, 10326, '9340', '142', 'Being part payment received from Christudasan Mariyanadu', 1614623400, 1615897460, 1, '2021-03-16 17:54:20', 0),
(17212, 39, 0, 1, '1061', 1202103020004, 10327, '9009', '142', 'Being final payment received from Nazar for 26ft Ply vallam', 1614623400, 1615897552, 1, '2021-03-16 17:55:52', 0),
(17213, 39, 0, 1, '1082', 1202103030001, 10328, '9302', '142', 'Being final payment received from Wilson Jacob Alleppey', 1614709800, 1615897651, 1, '2021-03-16 17:57:31', 0),
(17214, 39, 0, 1, '1067', 1202103030002, 10329, '9387', '142', 'Being received part payment from Shibu Kadaikkavoor ', 1614709800, 1615897754, 1, '2021-03-16 17:59:14', 0),
(17215, 39, 0, 1, '1055', 1202103030003, 10330, '4957', '142', 'Being received payment of additional work from Gnanadas', 1614709800, 1615897868, 1, '2021-03-16 18:01:08', 0),
(17216, 39, 0, 1, '1060', 1202103030004, 10331, '9008', '143', 'Being cheque for Rs. 50000/- as part payment from Varghese Vallakkadavu', 1614709800, 1615898037, 1, '2021-03-16 18:03:57', 0),
(17217, 36, 0, 2, '', 2202103150001, 1033, '3553,1', '136', 'Purchas of buckets & Stapler pins', 1615746600, 1615958749, 1, '2021-03-17 10:55:49', 0),
(17218, 36, 0, 2, '', 2202103150002, 1034, '2169,1', '136', 'Internal stock data printout charges ', 1615746600, 1615958807, 1, '2021-03-17 10:56:47', 0),
(17219, 36, 0, 2, '', 2202103150003, 1035, '3553,1', '136', 'Purchase of soap', 1615746600, 1615958888, 1, '2021-03-17 10:58:08', 0),
(17220, 36, 0, 2, '', 2202103160001, 1036, '3083,1', '136', 'Cash deposited to Indian Bank', 1615833000, 1615958974, 1, '2021-03-17 10:59:34', 0),
(17221, 36, 0, 2, '', 2202103160002, 1037, '3083,1', '136', 'Cash Deposited to Indian Bank', 1615833000, 1615959019, 1, '2021-03-17 11:00:19', 0),
(17222, 36, 0, 2, '', 2202103160003, 1038, '3082,1', '136', 'Purchase of Water papers', 1615833000, 1615959067, 1, '2021-03-17 11:01:07', 0),
(17223, 39, 0, 1, '835', 1202103030005, 10332, '5873', '143', 'RTGS from Mr. Selvaraja Malpe', 1614709800, 1615977415, 1, '2021-03-17 16:06:55', 0),
(17224, 39, 0, 1, '', 1202103040001, 10333, '3200', '142', 'Being ESI  and EPF contribution refunded by Sri Visakh', 1614796200, 1615977631, 1, '2021-03-17 16:10:31', 0),
(17225, 39, 0, 1, '', 1202103040002, 10334, '3200', '142', 'Being ESI and EPF contribution for the month of February refunded by Sri Visakh', 1614796200, 1615977773, 1, '2021-03-17 16:12:53', 0),
(17226, 39, 0, 1, '', 1202103040003, 10335, '3200', '142', 'Being refunded the ESI and EPF for the month of January, from Silvayyan from ', 1614796200, 1615979262, 1, '2021-03-17 16:37:42', 0),
(17227, 39, 0, 1, '', 1202103040004, 10336, '3200', '142', 'Being ESI and EPF refunded from Aravind for the month of January', 1614796200, 1615979522, 1, '2021-03-17 16:42:02', 0),
(17228, 39, 0, 1, '', 1202103040005, 10337, '3200', '142', 'Being refund the ESI and EPF from Sujith kumar for the month of Janauary', 1614796200, 1615979678, 1, '2021-03-17 16:44:38', 0),
(17230, 39, 0, 1, '1117', 1202103050001, 10339, '9389', '142', 'Being final payment received from Sabu', 1614882600, 1615980602, 1, '2021-03-17 17:00:02', 0),
(17231, 39, 0, 1, '1012', 1202103050002, 10340, '7962', '142', 'Being received part payment from Johnson Varghese', 1614882600, 1615980679, 1, '2021-03-17 17:01:19', 0),
(17232, 39, 0, 1, '', 1202103050003, 10341, '3200', '142', 'Being received refund for ESI and DPF For the month of January from Thadeous', 1614882600, 1615980820, 1, '2021-03-17 17:03:40', 0),
(17233, 38, 0, 1, '2009', 1202103100001, 9599, '8668', '140', '29feet boat 1st advance received ', 1615314600, 1616039111, 1, '2021-03-18 09:15:11', 0),
(17234, 38, 0, 1, '2017', 1202103110001, 9600, '8882', '140', '31feet boat final amount received ', 1615401000, 1616039191, 1, '2021-03-18 09:16:31', 0),
(17235, 38, 0, 1, '2033', 1202103110002, 9601, '9299', '140', '32feet boat 3ed advance received ', 1615401000, 1616039253, 1, '2021-03-18 09:17:33', 0),
(17236, 38, 0, 1, '2033', 1202103110003, 9602, '9299', '140', '32feet boat 4th advance received ', 1615401000, 1616039311, 1, '2021-03-18 09:18:31', 0),
(17237, 38, 0, 1, '2049', 1202103110004, 9603, '9571', '140', '29feet boat 1st advance received ', 1615401000, 1616039363, 1, '2021-03-18 09:19:23', 0),
(17238, 38, 0, 1, '', 1202103110005, 9604, '5300,1', '140', 'Salary return for contract work Feb-21-Gajendran', 1615401000, 1616039453, 1, '2021-03-18 09:20:53', 0),
(17239, 38, 0, 1, '', 1202103110006, 9605, '5300,1', '140', 'Salary return for 4days contract work feb21-Antony joshep', 1615401000, 1616039543, 1, '2021-03-18 09:22:23', 0),
(17240, 38, 0, 1, '', 1202103110007, 9606, '5300,1', '140', 'Salary return for 3days contract work feb21-Paulraj', 1615401000, 1616039624, 1, '2021-03-18 09:23:44', 0),
(17241, 38, 0, 1, '', 1202103110008, 9607, '5300,1', '140', 'Salary return for 4days contract work feb21-Karthic', 1615401000, 1616039731, 1, '2021-03-18 09:25:31', 0),
(17242, 38, 0, 1, '2024', 1202103110009, 9608, '8961', '140', '29feet boat 2nd advance received', 1615401000, 1616039795, 1, '2021-03-18 09:26:35', 0),
(17243, 38, 0, 1, '2020', 1202103110010, 9609, '8887', '140', '29feet boat 2nd advance received ', 1615401000, 1616039847, 1, '2021-03-18 09:27:27', 0),
(17244, 38, 0, 1, '2034', 1202103110011, 9610, '9304', '140', '29feet boat final amount received ', 1615401000, 1616039904, 1, '2021-03-18 09:28:24', 0),
(17245, 38, 0, 1, 'TQR 2447', 1202103110012, 9611, '9573', '140', 'Repair boat amount received ', 1615401000, 1616039970, 1, '2021-03-18 09:29:30', 0),
(17246, 38, 0, 1, '1999', 1202103130001, 9612, '8442', '140', '29feet boat final amount received ', 1615573800, 1616040104, 1, '2021-03-18 09:31:44', 0),
(17247, 38, 0, 1, '2050', 1202103130002, 9613, '9572', '140', '31feet boat 1st advance received ', 1615573800, 1616040149, 1, '2021-03-18 09:32:29', 0),
(17248, 38, 0, 1, '2015', 1202103130003, 9614, '8878', '140', '29feet boat 2nt advance online received ', 1615573800, 1616040215, 1, '2021-03-18 09:33:35', 0),
(17249, 38, 0, 1, '2033', 1202103130004, 9615, '9299', '140', '32feet boat online amount received ', 1615573800, 1616040284, 1, '2021-03-18 09:34:44', 0),
(17250, 38, 0, 1, '2000', 1202103130005, 9616, '8443', '140', '32feet boat online cash received ', 1615573800, 1616040353, 1, '2021-03-18 09:35:53', 0),
(17251, 38, 0, 1, '2019', 1202103150001, 9617, '8886', '140', '29feet boat final amount received ', 1615746600, 1616040411, 1, '2021-03-18 09:36:51', 0),
(17252, 38, 0, 1, 'TQR 2448', 1202103150002, 9618, '7922', '140', 'Repair boat amount received ', 1615746600, 1616040484, 1, '2021-03-18 09:38:04', 0),
(17253, 38, 0, 1, '2022', 1202103150003, 9619, '8891', '140', '29feet boat 2nd advance received ', 1615746600, 1616040536, 1, '2021-03-18 09:38:56', 0),
(17254, 38, 0, 1, '2021', 1202103150004, 9620, '8890', '140', '29feet boat 2nd advance received ', 1615746600, 1616040594, 1, '2021-03-18 09:39:55', 0),
(17255, 38, 0, 1, 'TQR 2449', 1202103150005, 9621, '9575', '140', 'Repair amount received ', 1615746600, 1616040659, 1, '2021-03-18 09:40:59', 0),
(17256, 38, 0, 1, 'TQR 2450', 1202103150006, 9622, '9576', '140', 'Repair work amount received ', 1615746600, 1616040732, 1, '2021-03-18 09:42:12', 0),
(17257, 38, 0, 2, '1996', 2202103100001, 2612, '2931,1', '140', '29feet boat finishing labour TQP2986-Jayaseelan', 1615314600, 1616040941, 1, '2021-03-18 09:45:41', 0),
(17258, 38, 0, 2, '2034', 2202103100001, 2613, '2931,1', '140', '29feet boat bonding labour TQP2991-Jayaseelan', 1615314600, 1616041028, 1, '2021-03-18 09:47:08', 0),
(17259, 38, 0, 2, '2040', 2202103100001, 2614, '2931,1', '140', '29feet bonding labour TQP2988-Jayaseelan', 1615314600, 1616041188, 1, '2021-03-18 09:49:48', 0),
(17260, 38, 0, 2, '2040', 2202103100001, 2615, '2931,1', '140', '31feet bonding labor TQP6325-Jayaseelan', 1615314600, 1616041314, 1, '2021-03-18 09:51:54', 0),
(17261, 38, 0, 2, '2034', 2202103100001, 2616, '2931,1', '140', '29feet boat contract labour TQP2991-Jayaseelan', 1615314600, 1616041398, 1, '2021-03-18 09:53:18', 0),
(17262, 38, 0, 2, '', 2202103100001, 2617, '3551,1', '140', 'Mation work labour', 1615314600, 1616041483, 1, '2021-03-18 09:54:43', 0),
(17263, 38, 0, 2, '2033', 2202103100001, 2618, '3307,1', '140', 'Transportation charge for 32boat shifting TQP2966', 1615314600, 1616041601, 1, '2021-03-18 09:56:41', 0),
(17264, 38, 0, 2, '1993', 2202103100001, 2619, '2933,1', '140', '29feet boat extra work labour TQP2975-Anbu', 1615314600, 1616041748, 1, '2021-03-18 09:59:08', 0),
(17265, 38, 0, 2, '', 2202103100001, 2620, '3551,1', '140', 'Tree cutting labour', 1615314600, 1616041798, 1, '2021-03-18 09:59:58', 0),
(17266, 38, 0, 2, '', 2202103100001, 2621, '3090,1', '140', 'Purchase of meterials bill no 66', 1615314600, 1616041858, 1, '2021-03-18 10:00:58', 0),
(17267, 38, 0, 2, '', 2202103100001, 2622, '2244,1', '140', 'Petrol expense for feb21-Basker', 1615314600, 1616041924, 1, '2021-03-18 10:02:04', 0),
(17268, 38, 0, 2, '', 2202103100001, 2623, '2252,1', '140', 'Travel expense for planing meeting perpose Paul,Basker', 1615314600, 1616042011, 1, '2021-03-18 10:03:31', 0),
(17269, 38, 0, 2, '', 2202103100001, 2624, '3307,1', '140', 'Transport charge for plywood shifting', 1615314600, 1616042088, 1, '2021-03-18 10:04:48', 0),
(17270, 38, 0, 2, '2035', 2202103100001, 2625, '2931,1', '140', '32feet boat contract labour TQP2989-Antony joshep', 1615314600, 1616042166, 1, '2021-03-18 10:06:06', 0),
(17271, 38, 0, 2, '2008', 2202103100001, 2626, '2933,1', '140', '32feet extra work labor TQP2974-Antony joshep', 1615314600, 1616042235, 1, '2021-03-18 10:07:15', 0),
(17272, 38, 0, 2, '', 2202103110001, 2627, '3551,1', '140', 'Labor charge for mation work', 1615401000, 1616042628, 1, '2021-03-18 10:13:48', 0),
(17273, 38, 0, 2, '', 2202103110001, 2628, '3307,1', '140', 'Transport charge for pvc pipe ,thinner shifting ', 1615401000, 1616042702, 1, '2021-03-18 10:15:02', 0),
(17274, 38, 0, 2, '', 2202103110001, 2629, '3550,1', '140', 'Purchase of plastic packets', 1615401000, 1616042754, 1, '2021-03-18 10:15:55', 0),
(17275, 38, 0, 2, '', 2202103110001, 2630, '3090,1', '140', 'Purchase of celing fan', 1615401000, 1616042879, 1, '2021-03-18 10:17:59', 0),
(17276, 38, 0, 2, '', 2202103110001, 2631, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1615401000, 1616042948, 1, '2021-03-18 10:19:08', 0),
(17277, 38, 0, 2, '', 2202103110001, 2632, '3551,1', '140', 'Corpenter labor for waste box work', 1615401000, 1616043041, 1, '2021-03-18 10:20:41', 0),
(17278, 38, 0, 2, '', 2202103110001, 2633, '3307,1', '140', 'Transport charge for stone shifting ', 1615401000, 1616043115, 1, '2021-03-18 10:21:55', 0),
(17279, 38, 0, 2, '', 2202103110001, 2634, '3307,1', '140', 'Transport charge for resin gelcoat shifting ', 1615401000, 1616043184, 1, '2021-03-18 10:23:04', 0),
(17280, 38, 0, 2, '', 2202103110001, 2635, '3307,1', '140', 'Transport charge for cs,resin,gelcoat shifting bill no 968,984', 1615401000, 1616043306, 1, '2021-03-18 10:25:06', 0),
(17281, 38, 0, 2, '', 2202103120001, 2636, '3551,1', '140', 'corpenter labour for waste box work', 1615487400, 1616043407, 1, '2021-03-18 10:26:47', 0),
(17282, 38, 0, 2, '', 2202103130001, 2637, '9002,1', '140', 'Trainee tea allowance feb21', 1615573800, 1616043508, 1, '2021-03-18 10:28:28', 0),
(17283, 38, 0, 2, '', 2202103130001, 2638, '2246,1', '140', 'Purchase of stationary meterials', 1615573800, 1616043573, 1, '2021-03-18 10:29:33', 0),
(17284, 38, 0, 2, '', 2202103130001, 2639, '3090,1', '140', 'Purchase of wax5kg bill no 8470', 1615573800, 1616043648, 1, '2021-03-18 10:30:48', 0),
(17285, 38, 0, 2, '', 2202103130001, 2640, '3090,1', '140', 'Purchase of pvc pipe bill no 1048', 1615573800, 1616043700, 1, '2021-03-18 10:31:40', 0),
(17286, 38, 0, 2, '', 2202103130001, 2641, '5561,1', '140', 'Cash online deposited for indian bank A/C NO 551587443', 1615573800, 1616043772, 1, '2021-03-18 10:32:52', 0),
(17287, 38, 0, 2, '', 2202103130001, 2642, '5561,1', '140', 'Cash online deposited for indian bank a/c no 551587443', 1615573800, 1616043834, 1, '2021-03-18 10:33:54', 0),
(17288, 38, 0, 2, '', 2202103130001, 2643, '5561,1', '140', 'Cash online deposited for indian bank A/C NO 551587443', 1615573800, 1616043915, 1, '2021-03-18 10:35:15', 0),
(17289, 38, 0, 2, '', 2202103130001, 2644, '3307,1', '140', 'Transport charge for meterial shifting ', 1615573800, 1616043988, 1, '2021-03-18 10:36:28', 0),
(17290, 38, 0, 2, '', 2202103130001, 2645, '3307,1', '140', 'Transport charge for meterials shifting', 1615573800, 1616044064, 1, '2021-03-18 10:37:44', 0),
(17291, 38, 0, 2, '', 2202103130001, 2646, '2262,1', '140', 'Labor charge for new shed wiring work 1st due', 1615573800, 1616044222, 1, '2021-03-18 10:40:22', 0),
(17292, 38, 0, 2, '', 2202103130001, 2647, '2262,1', '140', 'Celing fan rewending work', 1615573800, 1616044321, 1, '2021-03-18 10:42:01', 0),
(17293, 38, 0, 2, '2044', 2202103130001, 2648, '2931,1', '140', '31feet boat Bonding contract labor TQP2992-Jayaseelan', 1615573800, 1616044401, 1, '2021-03-18 10:43:21', 0),
(17294, 38, 0, 2, '2044', 2202103130001, 2649, '2931,1', '140', '31feet boat bonding labour TQP2992 final due -Jayaseelan', 1615573800, 1616044800, 1, '2021-03-18 10:50:00', 0),
(17295, 38, 0, 2, '1999', 2202103130001, 2650, '2931,1', '140', '29feet boat finishing labour TQP2984-Anbu', 1615573800, 1616044888, 1, '2021-03-18 10:51:28', 0),
(17296, 35, 0, 2, '278', 2202103160001, 1366, '2952,1', '134', 'BOAT SHIFTING CHARGE\r\nORDER NO 278 WORKCODE NEP133', 1615833000, 1616049045, 1, '2021-03-18 12:00:45', 0),
(17297, 35, 0, 2, '', 2202103170001, 1367, '5972', '134', 'CASH TO BANK', 1615919400, 1616049131, 1, '2021-03-18 12:02:11', 0),
(17298, 35, 0, 2, '', 2202103170002, 1368, '3078,1', '134', 'PURCHASE 3 LITTER TINNER\r\n(ASHWATI ENTERPRISES-12821)', 1615919400, 1616049352, 1, '2021-03-18 12:05:52', 0),
(17299, 38, 0, 2, '2011', 2202103130001, 2651, '2931,1', '140', '29feet boat bonding contract labour TQP2990-Anbu', 1615573800, 1616068517, 1, '2021-03-18 17:25:17', 0),
(17300, 38, 0, 2, '2003', 2202103130001, 2652, '2931,1', '140', '29feet boat bonding labor TQP2987-Anbu', 1615573800, 1616068591, 1, '2021-03-18 17:26:31', 0),
(17301, 38, 0, 2, '1999', 2202103130001, 2653, '2931,1', '140', '29feet boat finishing labor TQP2984-Anbu', 1615573800, 1616068676, 1, '2021-03-18 17:27:56', 0),
(17302, 38, 0, 2, '2011', 2202103130001, 2654, '2931,1', '140', '29feet boat bonding labor TQP2990-Anbu', 1615573800, 1616068754, 1, '2021-03-18 17:29:14', 0),
(17303, 38, 0, 2, '2003', 2202103130001, 2655, '2931,1', '140', '29feet boat bonding labour TQP2987-Anbu', 1615573800, 1616068885, 1, '2021-03-18 17:31:25', 0),
(17304, 38, 0, 2, '2003', 2202103130001, 2656, '2931,1', '140', '29feet boat finishing labour TQP2987-Anbu', 1615573800, 1616068971, 1, '2021-03-18 17:32:51', 0),
(17305, 38, 0, 2, '1955', 2202103130001, 2657, '2933,1', '140', '29feet boat extra work labour TQP2964-Anbu', 1615573800, 1616069105, 1, '2021-03-18 17:35:05', 0),
(17306, 38, 0, 2, '1999', 2202103130001, 2658, '2933,1', '140', '29feet boat extra work labour TQP2984-Anbu', 1615573800, 1616069200, 1, '2021-03-18 17:36:40', 0),
(17307, 38, 0, 2, '', 2202103150001, 2659, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1615746600, 1616069270, 1, '2021-03-18 17:37:50', 0),
(17308, 38, 0, 2, '', 2202103150001, 2660, '5561,1', '140', 'Cash deposited for indian bnk A/C NO 551587443', 1615746600, 1616069362, 1, '2021-03-18 17:39:22', 0),
(17309, 38, 0, 2, '', 2202103150001, 2661, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1615746600, 1616069494, 1, '2021-03-18 17:41:34', 0),
(17310, 38, 0, 2, '', 2202103150001, 2662, '2235,1', '140', 'Purchase of uniform clath', 1615746600, 1616069608, 1, '2021-03-18 17:43:28', 0),
(17311, 38, 0, 2, '', 2202103150001, 2663, '3307,1', '140', 'Transport charge for steel rad shifting ', 1615746600, 1616070150, 1, '2021-03-18 17:52:30', 0),
(17312, 38, 0, 2, '', 2202103150001, 2664, '3090,1', '140', 'Purchase of sgreen clath gust house perrpose', 1615746600, 1616070226, 1, '2021-03-18 17:53:46', 0),
(17313, 38, 0, 2, '', 2202103150001, 2665, '3090,1', '140', 'Purchase of dammy', 1615746600, 1616070283, 1, '2021-03-18 17:54:43', 0),
(17314, 38, 0, 2, '', 2202103150001, 2666, '3307,1', '140', 'Transport charge for gi pipe shifting bill no 69', 1615746600, 1616070363, 1, '2021-03-18 17:56:03', 0),
(17315, 0, 0, 1, '1067', 1202103080001, 10342, '9387', '1579', 'Being the payment received from Shibu', 1615141800, 1616084095, 1, '2021-03-18 21:44:55', 0),
(17316, 0, 0, 1, '1068', 1202103080002, 10343, '9410', '1579', 'Being the final payment received', 1615141800, 1616084221, 1, '2021-03-18 21:47:01', 0),
(17317, 0, 0, 1, '', 1202103080003, 10344, '3194,1', '1579', 'Being received the ESI and EPF refund of Saravanan for the month of February', 1615141800, 1616084507, 1, '2021-03-18 21:51:47', 0),
(17318, 0, 0, 1, '1133', 1202103090001, 10345, '5257,1', '1579', 'Being advance received from Ummer Chavakkadu', 1615228200, 1616084999, 1, '2021-03-18 21:59:59', 0),
(17319, 39, 0, 1, '1067', 1202103080001, 10342, '9387', '142', 'Being received the balance payment from Shibu', 1615141800, 1616131836, 1, '2021-03-19 11:00:36', 0),
(17481, 39, 0, 1, '1068', 1202103080001, 10348, '9410', '142', 'Being the final payment received from Paulose Anjengo', 1615141800, 1616744396, 1, '2021-03-26 13:09:56', 0),
(17321, 39, 0, 1, '', 1202103080003, 10344, '3200', '142', 'Being ESI and EPF refund received', 1615141800, 1616132506, 1, '2021-03-19 11:11:46', 0),
(17322, 39, 0, 1, '1133', 1202103090001, 10345, '4978', '142', 'Being advance received from Ummer , Chavakkadu', 1615228200, 1616132693, 1, '2021-03-19 11:14:53', 0),
(17323, 39, 0, 1, '1134', 1202103090002, 10346, '4978', '142', 'Being advance received from Benedict, Puthukurichi', 1615228200, 1616132813, 1, '2021-03-19 11:16:53', 0),
(17324, 39, 0, 1, '1135', 1202103090003, 10347, '4978', '142', 'Being the advance received from Vijai', 1615228200, 1616132916, 1, '2021-03-19 11:18:36', 0),
(17325, 39, 0, 1, '1086', 1202103090004, 10348, '9340', '142', 'Being received the final payment from Christusas , Puthukurichi', 1615228200, 1616133026, 1, '2021-03-19 11:20:26', 0),
(17326, 39, 0, 1, '1097', 1202103090005, 10349, '9515', '143', 'Bing the part payment received from Gilbert, Alleppey', 1615228200, 1616133188, 1, '2021-03-19 11:23:08', 0),
(17327, 39, 0, 1, '835', 1202103090006, 10350, '5873', '143', 'Being received the part payment from Selvaraj, Malpe by Bank RTGS', 1615228200, 1616133346, 1, '2021-03-19 11:25:46', 0),
(17328, 39, 0, 1, '981', 1202103090007, 10351, '7659', '143', 'Being amount received from Department of fisheries against boat supply to Johnson, Pozhiyoor Okhi victim after IT deduction ', 1615228200, 1616133604, 1, '2021-03-19 11:30:04', 0),
(17329, 39, 0, 1, '1111', 1202103100001, 10352, '4978', '142', 'Being received the part payment from James, Valiyaveli', 1615314600, 1616133862, 1, '2021-03-19 11:34:22', 0),
(17330, 39, 0, 1, '964', 1202103110001, 10354, '5890', '142', 'Being final payment received from Benendict Francis, Pulluvila', 1615401000, 1616134182, 1, '2021-03-19 11:39:42', 0),
(17331, 39, 0, 1, '1078', 1202103120001, 10355, '9547', '142', 'Being the part payment \r\nreceived from Johnson , Valiyaveli', 1615487400, 1616134331, 1, '2021-03-19 11:42:11', 0),
(17332, 39, 0, 1, '1074', 1202103120002, 10356, '9301', '142', 'Being the part payment received from Premachandran', 1615487400, 1616134646, 1, '2021-03-19 11:47:26', 0),
(17333, 39, 0, 1, '1085', 1202103130001, 10357, '9341', '142', 'Being the final payment received from Mikhael, Anjengo', 1615573800, 1616134837, 1, '2021-03-19 11:50:37', 0),
(17334, 39, 0, 1, '236', 1202103130002, 10358, '4961', '143', 'Being amount received from Directorate of fisheries kerala against boat supplied to Sunny, Vizhinjam an okhi victim by RTGS after IT deduction', 1615573800, 1616135321, 1, '2021-03-19 11:58:41', 0),
(17335, 39, 0, 1, '', 1202103130003, 10359, '4978', '142', 'Being ESI, and EPF refund for the month of February received from Vimal raj', 1615573800, 1616135603, 1, '2021-03-19 12:03:23', 0),
(17336, 39, 0, 1, '976', 1202103170001, 10360, '7769', '142', 'Being part payment received from Justin , Vallavila', 1615919400, 1616136010, 1, '2021-03-19 12:10:10', 0),
(17337, 39, 0, 1, '1091', 1202103170002, 10361, '6653', '142', 'Being part payment received from Joboy, Anjengo', 1615919400, 1616136699, 1, '2021-03-19 12:21:39', 0),
(17339, 36, 0, 2, '', 2202103190002, 1040, '2169,1', '136', 'Material issue report printout charges ', 1616092200, 1616141878, 1, '2021-03-19 13:47:58', 0),
(17340, 36, 0, 1, '', 1202012170001, 530, '3211,1', '136', 'Salary advance refund from Aji Kumar at month of November-2020 ', 1608143400, 1616142423, 1, '2021-03-19 13:57:03', 0),
(17341, 35, 0, 2, '', 2202103180001, 1369, '2138,1', '134', 'PAID AS TA TO RICHARD FOR NEENDAKARA BOATYARD VISIT\r\n(17.02.2021 TO 13.03.2021)', 1616005800, 1616386005, 1, '2021-03-22 09:36:45', 0),
(17342, 35, 0, 2, '', 2202103180002, 1370, '2129,1', '134', 'PURCHASE DIESEL TO USED GENERATOR', 1616005800, 1616386094, 1, '2021-03-22 09:38:14', 0),
(17343, 35, 0, 2, '', 2202103200001, 1371, '5972', '134', 'CASH TO BANK', 1616178600, 1616386194, 1, '2021-03-22 09:39:54', 0),
(17344, 35, 0, 1, '', 1202103190001, 4739, '4915', '134', 'REPAIR PART PAYMENT NER 990', 1616092200, 1616386251, 1, '2021-03-22 09:40:51', 0),
(17345, 35, 0, 1, '278', 1202103190002, 4740, '8955', '134', 'NEW VALLAM ADVANCE ORDER NO 278 NEP 133', 1616092200, 1616386327, 1, '2021-03-22 09:42:07', 0),
(17346, 35, 0, 1, '', 1202103190003, 4741, '4911', '134', 'NEW VALLAM ADVANCE ORDER NO 289', 1616092200, 1616386409, 1, '2021-03-22 09:43:29', 0),
(17347, 38, 0, 1, '2042', 1202103160001, 9623, '9398', '140', '32feet boat 2nd advance received ', 1615833000, 1616393916, 1, '2021-03-22 11:48:36', 0),
(17348, 38, 0, 1, '2041', 1202103170001, 9624, '9391', '140', '34feet boat cansletion charge ', 1615919400, 1616394005, 1, '2021-03-22 11:50:05', 0),
(17349, 38, 0, 1, '2003', 1202103170002, 9625, '8481', '140', '29feet boat final amount received ', 1615919400, 1616394075, 1, '2021-03-22 11:51:15', 0),
(17350, 38, 0, 1, '2045', 1202103180001, 9626, '9472', '140', '29feet boat 2nd advance received ', 1616005800, 1616394148, 1, '2021-03-22 11:52:28', 0),
(17351, 38, 0, 1, '2026', 1202103180002, 9627, '8974', '140', '29feet boat 3ed advance received ', 1616005800, 1616394201, 1, '2021-03-22 11:53:21', 0),
(17352, 38, 0, 2, '', 2202103160001, 2667, '2253,1', '140', 'Purchase of meterials for kkl gusthouse perpose', 1615833000, 1616394297, 1, '2021-03-22 11:54:57', 0),
(17353, 38, 0, 2, '', 2202103160001, 2668, '3307,1', '140', 'Transport charge for meterials shifting ', 1615833000, 1616394378, 1, '2021-03-22 11:56:18', 0),
(17354, 38, 0, 2, '', 2202103160001, 2669, '2253,1', '140', 'Purchase of meterials for gusthouse perpose', 1615833000, 1616394472, 1, '2021-03-22 11:57:52', 0),
(17355, 38, 0, 2, '', 2202103160001, 2670, '2261,1', '140', 'Corpenter labor for kkl gustgouse perpose', 1615833000, 1616394582, 1, '2021-03-22 11:59:42', 0),
(17356, 38, 0, 2, '', 2202103160001, 2671, '2253,1', '140', 'Purchase of meterials ', 1615833000, 1616394663, 1, '2021-03-22 12:01:03', 0),
(17357, 38, 0, 2, '', 2202103160001, 2672, '2253,1', '140', 'Purchase of meterials ', 1615833000, 1616394881, 1, '2021-03-22 12:04:41', 0),
(17358, 38, 0, 2, '', 2202103160001, 2673, '2253,1', '140', 'Purchase of pvc sheet', 1615833000, 1616397257, 1, '2021-03-22 12:44:17', 0),
(17359, 38, 0, 2, '', 2202103160001, 2674, '2253,1', '140', 'Purchase of kattil,bed pillow', 1615833000, 1616397327, 1, '2021-03-22 12:45:27', 0),
(17360, 38, 0, 2, '', 2202103160001, 2675, '2253,1', '140', 'Purchase of welding rad', 1615833000, 1616397377, 1, '2021-03-22 12:46:17', 0),
(17361, 38, 0, 2, '', 2202103160001, 2676, '2253,1', '140', 'Purchase of pillow cover', 1615833000, 1616397427, 1, '2021-03-22 12:47:07', 0),
(17362, 38, 0, 2, '', 2202103170001, 2677, '2253,1', '140', 'Purchase of gas cilinder ', 1615919400, 1616397487, 1, '2021-03-22 12:48:07', 0),
(17363, 38, 0, 2, '', 2202103170001, 2678, '3306,1', '140', 'Unloading charge resin,gelcoat,cpowder,csm,rowing shifting bill no 984,968,572', 1615919400, 1616397643, 1, '2021-03-22 12:50:43', 0),
(17364, 38, 0, 2, '2041', 2202103170001, 2679, '5299,1', '140', '34feet boat advance return -Vijiyabalan', 1615919400, 1616397744, 1, '2021-03-22 12:52:24', 0),
(17365, 38, 0, 2, '', 2202103170001, 2680, '2261,1', '140', 'Purchase of ciment 15kg', 1615919400, 1616397829, 1, '2021-03-22 12:53:49', 0),
(17366, 38, 0, 2, '', 2202103160001, 2681, '3090,1', '140', 'Purchase of wood bill no 1500', 1615833000, 1616491257, 1, '2021-03-23 14:50:57', 0),
(17367, 38, 0, 2, '', 2202103180001, 2682, '3090,1', '140', 'Purchase of wood  bill no 1499', 1616005800, 1616491547, 1, '2021-03-23 14:55:47', 0),
(17368, 38, 0, 2, '', 2202103180001, 2683, '2252,1', '140', 'Travel expense for MR Jain,MR Kirusthu tharangambadi to trichy', 1616005800, 1616491687, 1, '2021-03-23 14:58:07', 0),
(17369, 38, 0, 2, '', 2202103180001, 2684, '3090,1', '140', 'Purchase of meterials bill no 71', 1616005800, 1616491799, 1, '2021-03-23 14:59:59', 0),
(17370, 38, 0, 2, '', 2202103180001, 2685, '3090,1', '140', 'Purchase of meterials bill no 70', 1616005800, 1616491879, 1, '2021-03-23 15:01:19', 0),
(17371, 38, 0, 2, '', 2202103180001, 2686, '3090,1', '140', 'Purchase of meterials bill no 69', 1616005800, 1616491970, 1, '2021-03-23 15:02:50', 0),
(17372, 38, 0, 2, '', 2202103180001, 2687, '3090,1', '140', 'Purchase of meterials bill no 67', 1616005800, 1616492035, 1, '2021-03-23 15:03:55', 0),
(17373, 38, 0, 2, '', 2202103180001, 2688, '3090,1', '140', 'Purchase of plywood 320sfeet bill no 68', 1616005800, 1616494271, 1, '2021-03-23 15:41:11', 0),
(17374, 38, 0, 2, '', 2202103180001, 2689, '2252,1', '140', 'Travel&food expense for warranty boat work order no 1969', 1616005800, 1616494377, 1, '2021-03-23 15:42:57', 0),
(17375, 38, 0, 2, '1989', 2202103180001, 2690, '2931,1', '140', '29feet finishing contract labour TQP2962-Anbu', 1616005800, 1616494467, 1, '2021-03-23 15:44:27', 0),
(17376, 38, 0, 2, '', 2202103180001, 2691, '3307,1', '140', 'Freight charge for csm,rowings shifting bill no 727', 1616005800, 1616494617, 1, '2021-03-23 15:46:57', 0),
(17377, 38, 0, 2, 'TQR 2446', 2202103180001, 2692, '3093,1', '140', '29feet repair boat contract labour -Anbu', 1616005800, 1616494760, 1, '2021-03-23 15:49:20', 0),
(17378, 38, 0, 2, '', 2202103180001, 2693, '3090,1', '140', 'Purchase of ask 200nos', 1616005800, 1616494836, 1, '2021-03-23 15:50:36', 0),
(17379, 38, 0, 2, '', 2202103180001, 2694, '3552,1', '140', 'Purchase of fire exturation ,stand ', 1616005800, 1616494972, 1, '2021-03-23 15:52:52', 0),
(17380, 38, 0, 2, '', 2202103180001, 2695, '2261,1', '140', 'Labour charge for new shed work', 1616005800, 1616495058, 1, '2021-03-23 15:54:18', 0),
(17381, 38, 0, 2, '', 2202103180001, 2691, '3307,1', '140', 'Transportation charge for steel rad shifting ', 1616005800, 1616495129, 1, '2021-03-23 15:55:29', 0),
(17382, 38, 0, 2, '1969', 2202103190001, 2697, '2252,1', '140', 'travel & food expenses for warranty boat work TQP2928-Murugesan', 1616092200, 1616495296, 1, '2021-03-23 15:58:16', 0),
(17383, 38, 0, 2, '', 2202103200001, 2698, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1616178600, 1616495363, 1, '2021-03-23 15:59:23', 0),
(17384, 38, 0, 2, '', 2202103200001, 2699, '3090,1', '140', 'Purchase of ask 200nos', 1616178600, 1616495422, 1, '2021-03-23 16:00:22', 0),
(17385, 38, 0, 2, '', 2202103200001, 2700, '2252,1', '140', 'Travel expense for MR Jain,Kirusthu,Basker Karaikal to trichy', 1616178600, 1616495599, 1, '2021-03-23 16:03:19', 0),
(17386, 38, 0, 2, '1934', 2202103200001, 2701, '2933,1', '140', '31feet boat extra work labor TQP2969-Jayaseelan', 1616178600, 1616495730, 1, '2021-03-23 16:05:30', 0),
(17387, 38, 0, 2, 'TQR 2449', 2202103200001, 2702, '3093,1', '140', '31feet repair boat labor -Jayaseelan', 1616178600, 1616495844, 1, '2021-03-23 16:07:24', 0),
(17388, 38, 0, 2, 'TQR 2450', 2202103200001, 2703, '3093,1', '140', '31feet repair boat labor -Jayaseelan', 1616178600, 1616495952, 1, '2021-03-23 16:09:12', 0),
(17389, 38, 0, 2, '', 2202103200001, 2704, '3550,1', '140', 'Purchase of plastic packets ', 1616178600, 1616496075, 1, '2021-03-23 16:11:15', 0),
(17390, 38, 0, 2, '', 2202103200001, 2705, '2253,1', '140', 'Purchase of soap', 1616178600, 1616496137, 1, '2021-03-23 16:12:17', 0),
(17391, 38, 0, 2, '', 2202103200001, 2706, '2252,1', '140', 'Food allowance feb21-ALBERT FRANKLIN', 1616178600, 1616496206, 1, '2021-03-23 16:13:26', 0),
(17392, 38, 0, 2, '2019', 2202103200001, 2707, '2933,1', '140', '29feet boat extra work labour TQP2985-Jayaseelan', 1616178600, 1616496315, 1, '2021-03-23 16:15:15', 0),
(17393, 38, 0, 2, '2017', 2202103130001, 2708, '2933,1', '140', '31feet boat extra work labour TQP2976-Jayaseelan', 1615573800, 1616496429, 1, '2021-03-23 16:17:09', 0),
(17394, 38, 0, 2, 'TQR 2447', 2202103200001, 2709, '3093,1', '140', '29feet repair boat labour -Jayaseelan', 1616178600, 1616496586, 1, '2021-03-23 16:19:46', 0),
(17395, 38, 0, 2, '2034', 2202103200001, 2710, '2931,1', '140', '29feet boat bonding work labour TQP2991-Jayaseelan', 1616178600, 1616496673, 1, '2021-03-23 16:21:13', 0),
(17396, 38, 0, 2, '2034', 2202103200001, 2711, '2933,1', '140', '29feet boat extra work labour TQP2991-Jayaseelan', 1616178600, 1616496757, 1, '2021-03-23 16:22:37', 0),
(17397, 38, 0, 2, '2034', 2202103200001, 2712, '2933,1', '140', '29feet boat extra work labour TQP2991-Jayaseelan', 1616178600, 1616496841, 1, '2021-03-23 16:24:01', 0),
(17398, 38, 0, 2, '2040', 2202103200001, 2713, '2931,1', '140', '31feet baot finishing labour TQP2988-Jayaseelan', 1616178600, 1616497022, 1, '2021-03-23 16:27:02', 0),
(17399, 38, 0, 2, '2009', 2202103200001, 2714, '2931,1', '140', '29feet boat bonding work contract labour TQP2994-Jayaseelan', 1616178600, 1616498051, 1, '2021-03-23 16:44:11', 0),
(17400, 38, 0, 2, '2011', 2202103200001, 2715, '2931,1', '140', '29feet boat finishing contract labour TQP2990-Anbu', 1616178600, 1616498143, 1, '2021-03-23 16:45:43', 0),
(17401, 38, 0, 2, '2015', 2202103200001, 2716, '2931,1', '140', '29feet boat bonding contract labour TQP2993-Anbu', 1616178600, 1616498231, 1, '2021-03-23 16:47:11', 0),
(17402, 38, 0, 2, '2015', 2202103200001, 2717, '2931,1', '140', '29feet boat bonding contract labour TQP2993-Anbu', 1616178600, 1616498306, 1, '2021-03-23 16:48:26', 0),
(17403, 38, 0, 2, '1969', 2202103220001, 2718, '2252,1', '140', 'Travel expense for warranty boat work-Murugesan', 1616351400, 1616498387, 1, '2021-03-23 16:49:47', 0),
(17404, 38, 0, 2, '', 2202103220001, 2719, '2261,1', '140', 'Labour charge for new shed work', 1616351400, 1616498476, 1, '2021-03-23 16:51:16', 0),
(17405, 38, 0, 2, '', 2202103220001, 2720, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1616351400, 1616498556, 1, '2021-03-23 16:52:36', 0),
(17406, 38, 0, 2, 'TQR 2453', 2202103220001, 2721, '3093,1', '140', '29repair boat labour ', 1616351400, 1616498667, 1, '2021-03-23 16:54:27', 0),
(17407, 38, 0, 2, '', 2202103220001, 2722, '2261,1', '140', 'Labor charge for new shed work', 1616351400, 1616498840, 1, '2021-03-23 16:57:20', 0),
(17408, 38, 0, 2, '', 2202103220001, 2723, '5561,1', '140', 'Cash online deposited for indian bank A/C NO 551587443', 1616351400, 1616498906, 1, '2021-03-23 16:58:26', 0),
(17409, 38, 0, 2, '', 2202103230001, 2724, '2245,1', '140', 'Courier charge', 1616437800, 1616499037, 1, '2021-03-23 17:00:37', 0),
(17410, 38, 0, 2, '', 2202103230001, 2725, '2253,1', '140', 'Purchase of spange ,pvc pipe', 1616437800, 1616499098, 1, '2021-03-23 17:01:38', 0);
