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
(7436, 40, 0, 2, '', 2202002180003, 633, '3324', '144', ' marketing expences TA /DA [ERAYUMANTHURAI  TO  NEEEODY]', 1581964200, 1582025533, 1, '2020-02-18 17:02:13', 0),
(7437, 39, 0, 1, 'VER-1458', 1202001140002, 9838, '7439', '142', 'The repair amount of VER 1458', 1578940200, 1582105866, 1, '2020-02-19 15:21:06', 0),
(7438, 39, 0, 1, '965', 1202001140003, 9840, '3498', '142', 'Advance payment of new boat Order no : 965', 1578940200, 1582106092, 1, '2020-02-19 15:24:52', 0),
(7439, 39, 0, 1, '965', 1202001150001, 9841, '3498', '142', 'Advance payment of new boat Order no : 965', 1579026600, 1582106142, 1, '2020-02-19 15:25:42', 0),
(7440, 39, 0, 1, '966', 1202001150002, 9842, '7440', '142', 'Advance payment of new boat Order no : 966', 1579026600, 1582106304, 1, '2020-02-19 15:28:24', 0),
(7441, 39, 0, 1, '953', 1202001180001, 9843, '7428', '142', 'New boat aditional work Order no : 953', 1579285800, 1582106414, 1, '2020-02-19 15:30:14', 0),
(7442, 39, 0, 1, '968', 1202001220001, 9844, '7436', '142', 'Advance payment of new vallam Order no : 968', 1579631400, 1582106645, 1, '2020-02-19 15:34:05', 0),
(7443, 39, 0, 1, '841', 1202001220002, 9845, '5878', '142', 'Final payment of new vallam Order no : 841', 1579631400, 1582106703, 1, '2020-02-19 15:35:03', 0),
(7444, 39, 0, 1, '968', 1202001280001, 9846, '7436', '142', 'Part payment of new vallam Order no : 968', 1580149800, 1582106755, 1, '2020-02-19 15:35:55', 0),
(7445, 39, 0, 1, '941', 1202001290001, 9847, '6990', '142', 'Part payment of new vallam Order no : 941', 1580236200, 1582107172, 1, '2020-02-19 15:42:52', 0),
(7446, 39, 0, 1, 'VER 1459', 1202002010001, 9848, '7441', '142', 'Repair amount of VER 1459', 1580495400, 1582107305, 1, '2020-02-19 15:45:05', 0),
(7447, 39, 0, 1, '955', 1202002020001, 9850, '7430', '142', 'Part payment of new vallam Order no : 955', 1580581800, 1582107375, 1, '2020-02-19 15:46:15', 0),
(7448, 39, 0, 1, '939', 1202002030001, 9851, '6717', '142', 'Part payment of new vallam Order no : 939', 1580668200, 1582107673, 1, '2020-02-19 15:51:13', 0),
(7449, 39, 0, 1, '854', 1202002040001, 9852, '5881', '142', 'Part payment of new vallam Order no : 854', 1580754600, 1582107735, 1, '2020-02-19 15:52:15', 0),
(7450, 39, 0, 1, '', 1202002040002, 9853, '3201', '142', 'SreeVishakh Repayment of salary for the month of JAN 2020', 1580754600, 1582108082, 1, '2020-02-19 15:58:02', 0),
(7451, 39, 0, 1, '', 1202002040003, 9854, '3201', '142', 'Sujithkumar Repayment of salary for the month of JAN 2020', 1580754600, 1582108142, 1, '2020-02-19 15:59:02', 0),
(7452, 39, 0, 1, '838', 1202002050001, 9855, '5875', '142', 'Part payment of new vallam Order no : 838', 1580841000, 1582108189, 1, '2020-02-19 15:59:49', 0),
(7453, 39, 0, 1, '959', 1202002050002, 9856, '7432', '142', 'Part payment of new vallam Order no : 959', 1580841000, 1582108232, 1, '2020-02-19 16:00:32', 0),
(7454, 39, 0, 1, '', 1202002110001, 9859, '3198', '142', 'Sanalkumar Refund of washing and tea allowance  ', 1581359400, 1582108651, 1, '2020-02-19 16:07:31', 0),
(7455, 39, 0, 1, '940', 1202002120001, 9860, '6794', '142', 'Part payment of new vallam Order no : 940', 1581445800, 1582108809, 1, '2020-02-19 16:10:09', 0),
(7456, 39, 0, 1, '940', 1202002120002, 9861, '6794', '142', 'Final payment of new vallam Order no : 940', 1581445800, 1582108855, 1, '2020-02-19 16:10:55', 0),
(7457, 39, 0, 1, '974', 1202002140001, 9862, '7442', '142', 'Advance payment of new vallam Order no : 974', 1581618600, 1582109106, 1, '2020-02-19 16:15:06', 0),
(7458, 39, 0, 1, 'VER1460', 1202002150001, 9863, '7443', '142', 'Work amount of VER 1460 ', 1581705000, 1582109257, 1, '2020-02-19 16:17:37', 0),
(7459, 39, 0, 1, 'VER 1460', 1202002150002, 9864, '7443', '142', 'Work amount of VER 1460', 1581705000, 1582109346, 1, '2020-02-19 16:19:06', 0),
(7460, 39, 0, 1, '969', 1202002060001, 9857, '7444', '142', 'Advance payment of new vallam Order no : 969', 1580927400, 1582110335, 1, '2020-02-19 16:35:35', 0),
(7461, 39, 0, 1, '970', 1202002060001, 9858, '7445', '142', 'Advance payment of new vallam Order no : 970', 1580927400, 1582110362, 1, '2020-02-19 16:36:02', 0),
(7462, 39, 0, 1, '841', 1202001140001, 9839, '5878', '142', 'Part payment of new vallam Order no : 841', 1578940200, 1582110568, 1, '2020-02-19 16:39:28', 0),
(8514, 38, 0, 2, '', 2202003180001, 1397, '2245,1', '140', 'paid to courier charges', 1584469800, 1584611711, 1, '2020-03-19 15:25:11', 0),
(7464, 39, 0, 2, '', 2202001150001, 1866, '3382,1', '142', 'Paid as extra duty to Sunil', 1579026600, 1582186499, 1, '2020-02-20 13:44:59', 0),
(7465, 39, 0, 2, '', 2202001150001, 1867, '3382,1', '142', 'Paid as extra duty to Sreekumar', 1579026600, 1582186652, 1, '2020-02-20 13:47:32', 0),
(7466, 39, 0, 2, '', 2202001150001, 1868, '3382,1', '142', 'Paid as extra duty to Ajikumar', 1579026600, 1582186697, 1, '2020-02-20 13:48:17', 0),
(7467, 39, 0, 2, '', 2202001150001, 1869, '3382,1', '142', 'Paid as extra duty to Jose A', 1579026600, 1582186744, 1, '2020-02-20 13:49:04', 0),
(7468, 39, 0, 2, '', 2202001150001, 1870, '3382,1', '142', 'Paid as extra duty to Pradeep', 1579026600, 1582186796, 1, '2020-02-20 13:49:56', 0),
(7469, 39, 0, 2, '', 2202001150001, 1871, '3382,1', '142', 'Paid as extra duty to Sarvadhamanan', 1579026600, 1582186845, 1, '2020-02-20 13:50:45', 0),
(7470, 39, 0, 2, '', 2202001150001, 1872, '3382,1', '142', 'Paid as extra duty to Prakash', 1579026600, 1582186886, 1, '2020-02-20 13:51:26', 0),
(7471, 39, 0, 2, '', 2202001150001, 1873, '3382,1', '142', 'Paid as extra duty to Clinton', 1579026600, 1582186926, 1, '2020-02-20 13:52:06', 0),
(7472, 39, 0, 2, '', 2202001150001, 1874, '3382,1', '142', 'Paid as extra duty to Krishnaprasad', 1579026600, 1582187002, 1, '2020-02-20 13:53:22', 0),
(7473, 39, 0, 2, '', 2202001150001, 1875, '3382,1', '142', 'Paid as extra duty to Aravindh', 1579026600, 1582187041, 1, '2020-02-20 13:54:01', 0),
(7474, 39, 0, 2, '', 2202001150001, 1876, '2878,1', '142', 'Paid as extra duty to Renjith SB', 1579026600, 1582187090, 1, '2020-02-20 13:54:50', 0),
(7475, 39, 0, 2, '', 2202001150001, 1877, '3382,1', '142', 'Paid as extra duty to Thadayoose', 1579026600, 1582187136, 1, '2020-02-20 13:55:36', 0),
(7476, 39, 0, 2, '', 2202001150001, 1878, '3382,1', '142', 'Paid as extra duty to Jilt', 1579026600, 1582187182, 1, '2020-02-20 13:56:22', 0),
(7477, 39, 0, 2, '', 2202001150001, 1879, '3372,1', '142', 'Unloading charge of Wood', 1579026600, 1582187253, 1, '2020-02-20 13:57:33', 0),
(7478, 39, 0, 2, '', 2202001150001, 1880, '3373,1', '142', 'Transportation charge of Wood', 1579026600, 1582187299, 1, '2020-02-20 13:58:19', 0),
(7479, 39, 0, 2, '', 2202001150001, 1881, '2885,1', '142', 'Paid as extra saw wage', 1579026600, 1582187355, 1, '2020-02-20 13:59:15', 0),
(7480, 39, 0, 2, '', 2202001150001, 1882, '2291,1', '142', 'Paid as TA and DA to Krishnakumar', 1579026600, 1582187403, 1, '2020-02-20 14:00:03', 0),
(7481, 39, 0, 2, '', 2202001150001, 1883, '2291,1', '142', 'Paid as food expense of Foreman meeting at H.O', 1579026600, 1582187473, 1, '2020-02-20 14:01:13', 0),
(7482, 39, 0, 2, '', 2202001150001, 0, '3188', '142', 'Purchase of screw', 1579026600, 1582187517, 1, '2020-02-20 14:01:57', 0),
(7483, 39, 0, 2, '', 2202001150001, 1884, '2884,1', '142', 'Sandnig wage to Aravindh', 1579026600, 1582187597, 1, '2020-02-20 14:03:17', 0),
(7484, 39, 0, 2, '', 2202001150001, 1886, '2284,1', '142', 'Purchase of Pen and Pencil', 1579026600, 1582187744, 1, '2020-02-20 14:05:44', 0),
(7485, 39, 0, 2, '', 2202001150001, 1887, '2293,1', '142', 'Paid as machine repair  ', 1579026600, 1582187816, 1, '2020-02-20 14:06:56', 0),
(7486, 39, 0, 2, '', 2202001150001, 1888, '4410,1', '142', 'Cash to Office', 1579026600, 1582187856, 1, '2020-02-20 14:07:36', 0),
(7487, 39, 0, 2, '', 2202001150001, 1889, '2288,1', '142', 'Christmas celebration expense ', 1579026600, 1582187996, 1, '2020-02-20 14:09:56', 0),
(7488, 39, 0, 2, 'VER 1450', 2202001150001, 1890, '3186', '142', 'Outstation allowance to Joseph B', 1579026600, 1582188346, 1, '2020-02-20 14:15:46', 0),
(7489, 39, 0, 2, '', 2202001150001, 1891, '3382,1', '142', 'Extra duty to Gopakumar', 1579026600, 1582188411, 1, '2020-02-20 14:16:51', 0),
(7490, 39, 0, 2, '', 2202001150001, 1892, '3382,1', '142', 'Extra duty to Gopakumar', 1579026600, 1582188438, 1, '2020-02-20 14:17:18', 0),
(7491, 39, 0, 2, '', 2202001150001, 1893, '3188', '142', 'Purchase of PVC pipe', 1579026600, 1582188480, 1, '2020-02-20 14:18:00', 0),
(7492, 39, 0, 2, '', 2202001150001, 1894, '3188', '142', 'Purchase of LED', 1579026600, 1582188526, 1, '2020-02-20 14:18:46', 0),
(7493, 39, 0, 2, '', 2202001150001, 1895, '2288,1', '142', 'Paid as vinyl cutting', 1579026600, 1582188643, 1, '2020-02-20 14:20:43', 0),
(7494, 39, 0, 2, '', 2202001150001, 1896, '2291,1', '142', 'Paid as TA to Sureshkumar', 1579026600, 1582188683, 1, '2020-02-20 14:21:23', 0),
(7495, 39, 0, 2, '', 2202001150001, 1897, '2291,1', '142', 'Paid as TA to Krishnakumar', 1579026600, 1582188780, 1, '2020-02-20 14:23:00', 0),
(7496, 38, 0, 1, '', 1202002150001, 8748, '3202,1', '140', 'Amount received for E B bill sharing for the month Feb-2020', 1581705000, 1582188826, 1, '2020-02-20 14:23:46', 0),
(7497, 39, 0, 2, '', 2202001150001, 1898, '2291,1', '142', 'Paid as TA to Krishnakumar', 1579026600, 1582188848, 1, '2020-02-20 14:24:08', 0),
(7498, 39, 0, 2, '', 2202001150001, 1899, '3188', '142', 'Paid as purchase of file', 1579026600, 1582188893, 1, '2020-02-20 14:24:53', 0),
(7499, 38, 0, 1, '1879', 1202002150002, 8749, '7409', '140', '2nd advance amount received for 31 feet boat order no 1879 Manohar', 1581705000, 1582188910, 1, '2020-02-20 14:25:10', 0),
(7500, 38, 0, 1, '', 1202002150003, 8750, '7424', '140', 'Amount received for repair boat work TQR2331 munusamy', 1581705000, 1582188993, 1, '2020-02-20 14:26:33', 0),
(7501, 38, 0, 1, '', 1202002150004, 8751, '7393', '140', 'Repair boat amount received for TQR2332 Panner selvam', 1581705000, 1582189063, 1, '2020-02-20 14:27:43', 0),
(7502, 38, 0, 2, '', 2202002150001, 1213, '2242,1', '140', 'paid to Eb bill for the month of Feb-2020', 1581705000, 1582189160, 1, '2020-02-20 14:29:20', 0),
(7503, 38, 0, 2, '', 2202002150001, 1214, '5561,1', '140', 'paid to cash deposited to bank', 1581705000, 1582189216, 1, '2020-02-20 14:30:16', 0),
(7504, 38, 0, 2, '', 2202002150001, 1215, '2931,1', '140', 'paid to contract labopur charges for 29 feet boat TQP2812 Antony joseph', 1581705000, 1582189325, 1, '2020-02-20 14:32:05', 0),
(7505, 39, 0, 2, '', 2202001150001, 1900, '3188', '142', 'Purchase of Bolt and Nut', 1579026600, 1582189369, 1, '2020-02-20 14:32:49', 0),
(7506, 38, 0, 2, '', 2202002150001, 1216, '2931,1', '140', 'paid to contract labour charges for 29 feet boat TQP2806 Antony', 1581705000, 1582189406, 1, '2020-02-20 14:33:26', 0),
(7507, 38, 0, 2, '', 2202002150001, 1217, '2931,1', '140', 'paid to contract labour charges for 31 feet boat TQP2810 Jayaseelan', 1581705000, 1582189503, 1, '2020-02-20 14:35:03', 0),
(7508, 38, 0, 2, '', 2202002150001, 1218, '3306,1', '140', 'paid to unloading charges for bill no 1235,1146 ', 1581705000, 1582189577, 1, '2020-02-20 14:36:17', 0),
(7509, 38, 0, 2, '', 2202002150001, 1219, '2932,1', '140', 'paid to daily wages for hull mould work TQM48 3days @Rs650/ Ananth', 1581705000, 1582189696, 1, '2020-02-20 14:38:17', 0),
(7510, 38, 0, 2, '', 2202002150001, 1220, '2932,1', '140', 'paid to daily wags for hull mould work TQM48 2days @ Rs650/ Tamil', 1581705000, 1582189800, 1, '2020-02-20 14:40:00', 0),
(7511, 38, 0, 2, '', 2202002150001, 1221, '2932,1', '140', 'paid to 33 feet boat hull mould work TQM48 Ramu', 1581705000, 1582189873, 1, '2020-02-20 14:41:13', 0),
(7512, 39, 0, 2, '', 2202001150001, 1901, '3188', '142', 'Purchase of Tube and wire', 1579026600, 1582189917, 1, '2020-02-20 14:41:57', 0),
(7513, 38, 0, 2, '', 2202002150001, 1222, '3093,1', '140', 'paid to repair boat work labour TQR2332 Jayaseelan', 1581705000, 1582189939, 1, '2020-02-20 14:42:19', 0),
(7514, 39, 0, 2, '', 2202001150001, 1902, '3188', '142', 'Purchase of plumbing hans', 1579026600, 1582190020, 1, '2020-02-20 14:43:40', 0),
(7515, 38, 0, 2, '', 2202002150001, 1223, '2933,1', '140', 'paid to 31 feet boat wood work labour TQP2762 Jayaseelan', 1581705000, 1582190049, 1, '2020-02-20 14:44:09', 0),
(7516, 38, 0, 2, '', 2202002150001, 1224, '2933,1', '140', 'paid to 31 feet boat wood work labour TQP2768 Jayaseelan', 1581705000, 1582190131, 1, '2020-02-20 14:45:31', 0),
(7517, 38, 0, 2, '', 2202002150001, 1225, '2932,1', '140', 'paid to daily wage for TQM48 hull mould work Ananth', 1581705000, 1582190225, 1, '2020-02-20 14:47:05', 0),
(7518, 39, 0, 2, '', 2202001150001, 1865, '3382,1', '142', 'Extra duty to Joseph', 1579026600, 1582190756, 1, '2020-02-20 14:55:56', 0),
(7519, 39, 0, 2, '841', 2202001160001, 1903, '2883,1', '142', 'Paid as Artistic Labour to Suresh\r\nOrder no : 841', 1579113000, 1582190904, 1, '2020-02-20 14:58:24', 0),
(7520, 39, 0, 2, 'RandD 18', 2202001150001, 1904, '3188', '142', 'Purchase of Hardware items', 1579026600, 1582190966, 1, '2020-02-20 14:59:26', 0),
(7521, 39, 0, 2, '940', 2202001160001, 1905, '2882,1', '142', 'Paid as vallam Shifting charge\r\nOrder no : 940', 1579113000, 1582191042, 1, '2020-02-20 15:00:42', 0),
(7522, 39, 0, 2, '', 2202001160001, 1906, '3184,1', '142', 'Paid as modem recharge ', 1579113000, 1582191099, 1, '2020-02-20 15:01:39', 0),
(7523, 39, 0, 2, '', 2202001160001, 1907, '3188', '142', 'Purchase of Kan', 1579113000, 1582191139, 1, '2020-02-20 15:02:19', 0),
(7524, 39, 0, 2, '', 2202001170001, 1908, '3188', '142', 'Purchase of Aluminium flat', 1579199400, 1582191344, 1, '2020-02-20 15:05:44', 0),
(7525, 39, 0, 2, '', 2202001170001, 1969, '2284,1', '142', 'Paid as photocopy ', 1579199400, 1582191485, 1, '2020-02-20 15:08:05', 0),
(7526, 39, 0, 2, '', 2202001170001, 1910, '2281,1', '142', 'Paid as drinking water', 1579199400, 1582191542, 1, '2020-02-20 15:09:02', 0),
(7527, 39, 0, 2, '', 2202001170001, 1911, '2281,1', '142', 'Paid as drinking water', 1579199400, 1582191589, 1, '2020-02-20 15:09:49', 0),
(7528, 39, 0, 2, '', 2202001170001, 1912, '2288,1', '142', 'Paid as water tank stand work', 1579199400, 1582191683, 1, '2020-02-20 15:11:23', 0),
(7529, 39, 0, 2, '', 2202001170001, 1913, '3373,1', '142', 'Paid as transportation charge of water tank ', 1579199400, 1582191786, 1, '2020-02-20 15:13:06', 0),
(7530, 38, 0, 1, '1816', 1202002170001, 8753, '6890', '140', 'Amount received for additional work 31 feet boat Thandapani', 1581877800, 1582192461, 1, '2020-02-20 15:24:21', 0),
(7531, 38, 0, 1, '1783', 1202002170002, 8754, '6702', '140', 'Amount received for 31 feet boat additional work Samayaveeran', 1581877800, 1582192666, 1, '2020-02-20 15:27:46', 0),
(7532, 38, 0, 1, '1834', 1202002170003, 8755, '7004', '140', '2nd advance for 31 feet boat Suresh', 1581877800, 1582192734, 1, '2020-02-20 15:28:54', 0),
(7533, 38, 0, 1, '1834', 1202002170004, 8756, '7004', '140', 'Final amount received for 31 feet boat order no1834 suresh', 1581877800, 1582192808, 1, '2020-02-20 15:30:08', 0),
(7534, 0, 0, 2, '', 2202001170001, 1914, '2301', '142', 'Paid as plumber labour', 1579199400, 1582194511, 1, '2020-02-20 15:58:31', 0),
(7535, 39, 0, 2, '', 2202001170001, 1914, '2301,1', '142', 'Paid as plumber labour', 1579199400, 1582194597, 1, '2020-02-20 15:59:57', 0),
(8513, 38, 0, 2, '', 2202003180001, 1396, '3090,1', '140', 'paid to purchase of materials bill no11294', 1584469800, 1584611644, 1, '2020-03-19 15:24:04', 0),
(7537, 39, 0, 2, '', 2202001170001, 1916, '2291,1', '142', 'Paid as TA to Sivakumar', 1579199400, 1582194713, 1, '2020-02-20 16:01:53', 0),
(7538, 39, 0, 2, '', 2202001170001, 1915, '3188', '142', 'Paid as purchase of machinery', 1579199400, 1582194890, 1, '2020-02-20 16:04:50', 0),
(7539, 39, 0, 2, '', 2202001180001, 1917, '3372,1', '142', 'Paid as unloading charge of plywood', 1579285800, 1582194983, 1, '2020-02-20 16:06:23', 0),
(7540, 39, 0, 2, '', 2202001200001, 1918, '3188', '142', 'Purchase of bolt and nut', 1579458600, 1582195039, 1, '2020-02-20 16:07:19', 0),
(7541, 39, 0, 2, '', 2202001200001, 1919, '2291,1', '142', 'Paid as TA to Sujith', 1579458600, 1582195137, 1, '2020-02-20 16:08:57', 0),
(7542, 39, 0, 2, '', 2202001220001, 1920, '3188', '142', 'Purchase of rope', 1579631400, 1582195228, 1, '2020-02-20 16:10:28', 0),
(7543, 39, 0, 2, '', 2202001220001, 1921, '2288,1', '142', 'Purchase shed net', 1579631400, 1582195323, 1, '2020-02-20 16:12:03', 0),
(7544, 39, 0, 2, '', 2202001220001, 1922, '3188', '142', 'Photo sate', 1579631400, 1582195386, 1, '2020-02-20 16:13:06', 0),
(7545, 39, 0, 2, '', 2202001220001, 1923, '3188', '142', 'Purchase of Aluminium Backat', 1579631400, 1582195470, 1, '2020-02-20 16:14:30', 0),
(7546, 39, 0, 2, '', 2202001220001, 1924, '2281,1', '142', 'Drinking water', 1579631400, 1582195519, 1, '2020-02-20 16:15:19', 0),
(7547, 39, 0, 2, '', 2202001230001, 1925, '4410,1', '142', 'Cash to Office', 1579717800, 1582195580, 1, '2020-02-20 16:16:20', 0),
(7548, 39, 0, 2, '', 2202001240001, 1926, '2282,1', '142', 'Purchase of diesel for generator', 1579804200, 1582195669, 1, '2020-02-20 16:17:49', 0),
(7549, 39, 0, 2, '841', 2202001250001, 1927, '3372,1', '142', 'Vallam loading charge Order no : 841, VEP 530', 1579890600, 1582195781, 1, '2020-02-20 16:19:41', 0),
(7550, 39, 0, 2, '', 2202001270001, 1928, '3188', '142', 'Purchase of Aluminium sheet', 1580063400, 1582195908, 1, '2020-02-20 16:21:48', 0),
(7551, 39, 0, 2, '', 2202001270001, 1929, '2291,1', '142', 'TA to Richard', 1580063400, 1582195978, 1, '2020-02-20 16:22:58', 0),
(7552, 39, 0, 2, '', 2202001270001, 1930, '2288,1', '142', 'Purchase of pillow ', 1580063400, 1582196166, 1, '2020-02-20 16:26:06', 0),
(7553, 39, 0, 2, '', 2202001270001, 1931, '3188', '142', 'Purchase of plywood', 1580063400, 1582196225, 1, '2020-02-20 16:27:05', 0),
(7554, 39, 0, 2, '', 2202001270001, 1932, '3188', '142', 'Purchase of Ordinary Plywood', 1580063400, 1582196270, 1, '2020-02-20 16:27:50', 0),
(7555, 39, 0, 2, '', 2202001270001, 1933, '3188', '142', 'Purchase of Bit', 1580063400, 1582196305, 1, '2020-02-20 16:28:25', 0),
(7556, 39, 0, 2, '', 2202001270001, 1934, '3188', '142', 'Purchase of cutting wheel', 1580063400, 1582196493, 1, '2020-02-20 16:31:33', 0),
(7557, 39, 0, 2, '', 2202001270001, 1935, '3188', '142', 'Purchase of Steel rope', 1580063400, 1582196541, 1, '2020-02-20 16:32:21', 0),
(7558, 39, 0, 2, '', 2202001270001, 1936, '3373,1', '142', 'Paid as transportation charge Plywood', 1580063400, 1582196661, 1, '2020-02-20 16:34:21', 0),
(7559, 39, 0, 2, '', 2202001270001, 1937, '2291,1', '142', 'TA to Sureshkumar', 1580063400, 1582196717, 1, '2020-02-20 16:35:17', 0),
(7560, 39, 0, 2, '', 2202001270001, 1938, '2284,1', '142', 'Photocopy', 1580063400, 1582196752, 1, '2020-02-20 16:35:52', 0),
(7561, 39, 0, 2, '', 2202001270001, 1939, '3188', '142', 'Purchase of Brush', 1580063400, 1582196813, 1, '2020-02-20 16:36:53', 0),
(7562, 39, 0, 2, '', 2202001270001, 1940, '2284,1', '142', 'Purchase of Pencil', 1580063400, 1582196849, 1, '2020-02-20 16:37:29', 0),
(7563, 39, 0, 2, '', 2202001270001, 1941, '3188', '142', 'Purchase of Bucket', 1580063400, 1582196885, 1, '2020-02-20 16:38:05', 0),
(7564, 39, 0, 2, '', 2202001280001, 1942, '3382,1', '142', 'Holiday duty to Dasan', 1580149800, 1582197127, 1, '2020-02-20 16:42:07', 0),
(7565, 40, 0, 2, '', 2202002200001, 634, '2320,1', '144', ' paid  electricity charges jan 2020', 1582137000, 1582197203, 1, '2020-02-20 16:43:23', 0),
(7566, 39, 0, 2, '', 2202001280001, 1943, '3382,1', '142', 'Holiday duty to Krishnakumar', 1580149800, 1582197227, 1, '2020-02-20 16:43:47', 0),
(7567, 38, 0, 1, '1880', 1202002170005, 8757, '7446', '140', '1st advance amount received for 29 feet boat Balraj', 1581877800, 1582197656, 1, '2020-02-20 16:50:56', 0),
(7568, 38, 0, 1, '1844', 1202002170006, 8758, '7101', '140', '\r\n\r\n2nd advance amount received 31 feet boat Sasikumar', 1581877800, 1582198452, 1, '2020-02-20 17:04:12', 0),
(7569, 38, 0, 1, '1864', 1202002170007, 8759, '7314', '140', '2nd advance amount received for 29 feet boat Ananth', 1581877800, 1582198513, 1, '2020-02-20 17:05:13', 0),
(7570, 38, 0, 2, '', 2202002170001, 1226, '2931,1', '140', 'paid to contract labour charges for 33 feet boat TQP2815 Jayaseelan', 1581877800, 1582198620, 1, '2020-02-20 17:07:00', 0),
(7571, 38, 0, 2, '', 2202002170001, 1227, '2933,1', '140', 'paid to additional labour charges for TQP2813 Jayaseelan', 1581877800, 1582198700, 1, '2020-02-20 17:08:20', 0),
(7572, 38, 0, 2, '', 2202002170001, 1228, '2931,1', '140', 'paid to contract labour for 31 feet boat TQP2813 Jayaseelan', 1581877800, 1582198771, 1, '2020-02-20 17:09:31', 0),
(7573, 38, 0, 2, '', 2202002170001, 1229, '2931,1', '140', 'paid to contract labour charges for 29 feet boat TQP2809 Anbu', 1581877800, 1582198857, 1, '2020-02-20 17:10:57', 0),
(7574, 38, 0, 2, '', 2202002170001, 1230, '2245,1', '140', 'paid to postage for fisheries department', 1581877800, 1582198962, 1, '2020-02-20 17:12:42', 0),
(7575, 38, 0, 2, '', 2202002170001, 1231, '3090,1', '140', 'paid to purchase of Thinner bill no 11080', 1581877800, 1582199029, 1, '2020-02-20 17:13:49', 0),
(7576, 38, 0, 2, '', 2202002170001, 1232, '3307,1', '140', 'paid to transportation charges steel rode chennai to karaikal', 1581877800, 1582199144, 1, '2020-02-20 17:15:44', 0),
(7577, 38, 0, 2, '', 2202002170001, 1233, '3307,1', '140', 'paid to transportation charges steel rode karaikal to  tharangambadi', 1581877800, 1582199387, 1, '2020-02-20 17:19:47', 0),
(7578, 38, 0, 2, '', 2202002170001, 1234, '5561,1', '140', 'paid to cash deposited to bank', 1581877800, 1582199428, 1, '2020-02-20 17:20:28', 0),
(7579, 39, 0, 2, '', 2202001280001, 1944, '3382,1', '142', 'Paid as extra duty to Vimalraj', 1580149800, 1582263674, 1, '2020-02-21 11:11:14', 0),
(7580, 39, 0, 2, '', 2202001280001, 1945, '3382,1', '142', 'Paid as extra duty to Thadayoose', 1580149800, 1582263720, 1, '2020-02-21 11:12:00', 0),
(7581, 39, 0, 2, '', 2202001280001, 1946, '3382,1', '142', 'Paid as extra duty to Saravanan', 1580149800, 1582263753, 1, '2020-02-21 11:12:33', 0),
(7582, 39, 0, 2, '', 2202001280001, 1947, '3382,1', '142', 'Paid as extra duty to Sarvadhamanan', 1580149800, 1582263794, 1, '2020-02-21 11:13:14', 0),
(7583, 39, 0, 2, '', 2202001280001, 1948, '3382,1', '142', 'Paid as extra duty to Sreekumar', 1580149800, 1582263832, 1, '2020-02-21 11:13:52', 0),
(7584, 39, 0, 2, '', 2202001280001, 1949, '3382,1', '142', 'Paid as extra duty to Renjith SB', 1580149800, 1582263866, 1, '2020-02-21 11:14:26', 0),
(7585, 39, 0, 2, '', 2202001280001, 1950, '3382,1', '142', 'Paid as extra duty to Sivakumar', 1580149800, 1582263900, 1, '2020-02-21 11:15:00', 0),
(7586, 39, 0, 2, '', 2202001280001, 1951, '3382,1', '142', 'Paid as extra duty to Krishnaprasad', 1580149800, 1582263944, 1, '2020-02-21 11:15:44', 0),
(7587, 39, 0, 2, '', 2202001280001, 1952, '3382,1', '142', 'Paid as extra duty to Sanalkumar', 1580149800, 1582264078, 1, '2020-02-21 11:17:58', 0),
(7588, 39, 0, 2, '', 2202001280001, 1953, '3382,1', '142', 'Paid as extra duty to Richard', 1580149800, 1582264112, 1, '2020-02-21 11:18:32', 0),
(7589, 39, 0, 2, '', 2202001280001, 1955, '3382,1', '142', 'Paid as extra duty to Ajikumar', 1580149800, 1582264144, 1, '2020-02-21 11:19:04', 0),
(7590, 39, 0, 2, '', 2202001280001, 1956, '2878,1', '142', 'Paid as Daily wage to Abhinandh', 1580149800, 1582264201, 1, '2020-02-21 11:20:01', 0),
(7591, 39, 0, 2, '', 2202001280001, 1954, '3382,1', '142', 'Paid as extra duty to Sureshkumar', 1580149800, 1582264270, 1, '2020-02-21 11:21:10', 0),
(7592, 39, 0, 2, '', 2202001280001, 1957, '2280,1', '142', 'Electricity charge', 1580149800, 1582264336, 1, '2020-02-21 11:22:16', 0),
(7593, 39, 0, 2, '', 2202001280001, 1958, '2291,1', '142', 'TA and DA to Sanalkumar and Christudas ', 1580149800, 1582264399, 1, '2020-02-21 11:23:19', 0),
(7594, 39, 0, 2, '', 2202001280001, 1959, '3372,1', '142', 'Plywood unloading charge', 1580149800, 1582264454, 1, '2020-02-21 11:24:14', 0),
(7595, 39, 0, 2, '', 2202001280001, 1960, '2291,1', '142', 'TA to Sivakumar', 1580149800, 1582264492, 1, '2020-02-21 11:24:52', 0),
(7596, 39, 0, 2, '', 2202001280001, 1961, '3373,1', '142', 'Plywood transportation charge veli to vallavila', 1580149800, 1582264546, 1, '2020-02-21 11:25:46', 0),
(7597, 39, 0, 2, '', 2202001280001, 1962, '2288,1', '142', 'Purchase of fan', 1580149800, 1582264596, 1, '2020-02-21 11:26:36', 0),
(7598, 39, 0, 2, '', 2202001280001, 1963, '2288,1', '142', 'Purchase of fuse', 1580149800, 1582264638, 1, '2020-02-21 11:27:18', 0),
(7599, 39, 0, 2, '', 2202001280001, 1964, '2281,1', '142', 'Drinking water', 1580149800, 1582264673, 1, '2020-02-21 11:27:53', 0),
(7600, 39, 0, 2, '', 2202001280001, 1965, '3382,1', '142', 'Paid as extra duty to Sivakumar', 1580149800, 1582264720, 1, '2020-02-21 11:28:40', 0),
(7601, 39, 0, 2, '', 2202001280001, 1966, '3186', '142', 'Outstation Allowance to Sivakumar', 1580149800, 1582264784, 1, '2020-02-21 11:29:44', 0),
(7602, 39, 0, 2, '', 2202001280001, 1967, '2291,1', '142', 'Paid as auto charge Board sticker', 1580149800, 1582264834, 1, '2020-02-21 11:30:34', 0),
(7603, 39, 0, 2, '', 2202001280001, 1968, '3373,1', '142', 'Paid as transportation charge of Awnings', 1580149800, 1582264879, 1, '2020-02-21 11:31:19', 0),
(7604, 39, 0, 2, '', 2202001290001, 1969, '3376,1', '142', 'Tea and snacks for 5 Days', 1580236200, 1582264980, 1, '2020-02-21 11:33:00', 0),
(7605, 39, 0, 2, '', 2202001300001, 1970, '3188', '142', 'Purchase of Enamel and sander disc', 1580322600, 1582265050, 1, '2020-02-21 11:34:10', 0),
(7606, 39, 0, 2, '', 2202001300001, 1971, '3188', '142', 'Purchase of dispensing cup', 1580322600, 1582265126, 1, '2020-02-21 11:35:26', 0),
(7607, 39, 0, 2, '', 2202001300001, 1972, '3372,1', '142', 'Unloading charge of chemical items and plywood', 1580322600, 1582265177, 1, '2020-02-21 11:36:17', 0),
(7608, 39, 0, 2, '', 2202001300001, 1973, '3382,1', '142', 'Paid as extra duty to Jose Alphones', 1580322600, 1582265248, 1, '2020-02-21 11:37:28', 0),
(7609, 39, 0, 2, '', 2202001300001, 1974, '3382,1', '142', 'Paid as extra duty to Ratheesh', 1580322600, 1582265307, 1, '2020-02-21 11:38:27', 0),
(7610, 39, 0, 2, '', 2202001300001, 1975, '2878,1', '142', 'Paid as Daily wage to Ratheesh\r\nWork code : VEP 554', 1580322600, 1582265393, 1, '2020-02-21 11:39:53', 0),
(7611, 39, 0, 2, '', 2202001300001, 1976, '3382,1', '142', 'Paid as extra duty to Gopakumar', 1580322600, 1582265441, 1, '2020-02-21 11:40:41', 0),
(7612, 39, 0, 2, '', 2202001300001, 1977, '2279,1', '142', 'Food expense to Jilt', 1580322600, 1582265497, 1, '2020-02-21 11:41:37', 0),
(7613, 39, 0, 2, '', 2202001300001, 1978, '2884,1', '142', 'Sanding allowance to Jilt', 1580322600, 1582265541, 1, '2020-02-21 11:42:21', 0),
(7614, 39, 0, 2, '', 2202001300001, 1979, '2279,1', '142', 'Food expense to Jilt', 1580322600, 1582265667, 1, '2020-02-21 11:44:27', 0),
(7615, 39, 0, 2, '', 2202001300001, 1980, '3382,1', '142', 'Paid as extra duty to Jilt', 1580322600, 1582265701, 1, '2020-02-21 11:45:01', 0),
(7616, 38, 0, 1, '1870', 1202002180001, 8760, '7334', '140', '2nd advance received for 29 feet boat order no1870 Selladurai', 1581964200, 1582268417, 1, '2020-02-21 12:30:17', 0),
(7617, 38, 0, 1, '1837', 1202002180002, 8761, '7071', '140', '2nd advance received for 29 feet boat Jeeva', 1581964200, 1582268890, 1, '2020-02-21 12:38:10', 0),
(7618, 38, 0, 1, '1881', 1202002180003, 8762, '7447', '140', '1st advance foe 31 feet boat order no1881 Prakash', 1581964200, 1582268999, 1, '2020-02-21 12:39:59', 0),
(7619, 38, 0, 1, '1827', 1202002190001, 8764, '6973', '140', 'final due for 29 feet boat TQP2803 Govinthan', 1582050600, 1582269308, 1, '2020-02-21 12:45:08', 0),
(7620, 38, 0, 1, '1769', 1202002190002, 8765, '6408', '140', 'final due for 29 feet boat TQP2811 Raja', 1582050600, 1582269375, 1, '2020-02-21 12:46:15', 0),
(7621, 38, 0, 1, '1880', 1202002190003, 8766, '7446', '140', '2nd advance received for 29 feet boat order no 1880 Balraj', 1582050600, 1582269448, 1, '2020-02-21 12:47:28', 0),
(7622, 38, 0, 2, '', 2202002180001, 1235, '5561,1', '140', 'paid to cash deposited to bank', 1581964200, 1582269544, 1, '2020-02-21 12:49:04', 0),
(7623, 38, 0, 2, '', 2202002180001, 1236, '3307,1', '140', 'paid to transportation charges for resin shifting bill no1246,1160.', 1581964200, 1582270627, 1, '2020-02-21 13:07:07', 0),
(7624, 38, 0, 2, '', 2202002180001, 1237, '3307,1', '140', 'paid to transportation charges for csm,roving bill no 680', 1581964200, 1582270754, 1, '2020-02-21 13:09:14', 0),
(7625, 38, 0, 2, '', 2202002190001, 1238, '5561,1', '140', 'paid to cash deposited to bank', 1582050600, 1582270831, 1, '2020-02-21 13:10:32', 0),
(7626, 38, 0, 2, '', 2202002190001, 1239, '3090,1', '140', 'paid to purchase of bed ,bolt nut for 1st due bill no 61', 1582050600, 1582270923, 1, '2020-02-21 13:12:03', 0),
(7627, 38, 0, 2, '', 2202002190001, 1239, '3090,1', '140', 'paid to purchase of bed, bolt nut 2nd due bill no 61', 1582050600, 1582270997, 1, '2020-02-21 13:13:17', 0),
(7628, 39, 0, 2, '', 2202001310001, 1981, '3183', '142', 'Special allowance to Sunil for the month JAN 2020', 1580409000, 1582273901, 1, '2020-02-21 14:01:41', 0),
(7629, 39, 0, 2, '', 2202001310001, 1982, '2281,1', '142', 'Drinking Water', 1580409000, 1582273940, 1, '2020-02-21 14:02:20', 0),
(7630, 39, 0, 2, '', 2202001310001, 1983, '2889,1', '142', 'Special allowance to SKrishnakumar for the month JAN 2020', 1580409000, 1582274021, 1, '2020-02-21 14:03:41', 0),
(7631, 39, 0, 2, '946', 2202001310001, 1984, '2878,1', '142', 'Paid as daily wage to Vishakh\r\nOrder no : 946\r\nWork code : VEP 540', 1580409000, 1582274104, 1, '2020-02-21 14:05:04', 0),
(7632, 39, 0, 2, '948', 2202001310001, 1985, '2878,1', '142', 'Paid as daily wage to Vishakh\r\nOrder no : 948\r\nWork code : VEP 542', 1580409000, 1582274144, 1, '2020-02-21 14:05:44', 0),
(7633, 39, 0, 2, '951', 2202001310001, 1986, '2878,1', '142', 'Paid as daily wage to Vishakh\r\nOrder no : 951\r\nWork code : VEP 545', 1580409000, 1582274192, 1, '2020-02-21 14:06:32', 0),
(7634, 39, 0, 2, '950', 2202001310001, 1987, '2878,1', '142', 'Paid as daily wage to Vishakh\r\nOrder no : 950\r\nWork code : VEP 544', 1580409000, 1582274233, 1, '2020-02-21 14:07:13', 0),
(7635, 39, 0, 2, '953', 2202001310001, 1988, '2878,1', '142', 'Paid as daily wage to Vishakh\r\nOrder no : 953\r\nWork code : VEP 548', 1580409000, 1582274282, 1, '2020-02-21 14:08:02', 0),
(7636, 39, 0, 2, '957', 2202001310001, 1989, '2878,1', '142', 'Paid as daily wage to Vishakh\r\nOrder no : 957\r\nWork code : VEP 549', 1580409000, 1582274331, 1, '2020-02-21 14:08:51', 0),
(7637, 39, 0, 2, '949', 2202001310001, 1990, '2878,1', '142', 'Paid as daily wage to Renjith SB\r\nOrder no : 949\r\nWork code : VEP 543', 1580409000, 1582274423, 1, '2020-02-21 14:10:23', 0),
(7638, 39, 0, 2, '948', 2202001310001, 1991, '2878,1', '142', 'Paid as daily wage to Renjith SB\r\nOrder no : 948\r\nWork code : VEP 542', 1580409000, 1582274468, 1, '2020-02-21 14:11:08', 0),
(7639, 39, 0, 2, '950', 2202001310001, 1992, '2878,1', '142', 'Paid as daily wage to Renjith SB\r\nOrder no : 950\r\nWork code : VEP 544', 1580409000, 1582274506, 1, '2020-02-21 14:11:46', 0),
(7640, 39, 0, 2, '959', 2202001310001, 1994, '2878,1', '142', 'Paid as daily wage to Renjith SB\r\nOrder no : 959\r\nWork code : VEP 553', 1580409000, 1582274682, 1, '2020-02-21 14:14:42', 0),
(7641, 39, 0, 2, '954', 2202001310001, 1995, '2878,1', '142', 'Paid as daily wage to Renjith SB\r\nOrder no : 9454\r\nWork code : VEP 546', 1580409000, 1582274730, 1, '2020-02-21 14:15:30', 0),
(7642, 39, 0, 2, '', 2202001310001, 1996, '2284,1', '142', 'Purchase of Pen and paper', 1580409000, 1582274853, 1, '2020-02-21 14:17:33', 0),
(7643, 39, 0, 2, '', 2202001310001, 1997, '3183', '142', 'Special allowance to Sivakumar for the month JAN 2020', 1580409000, 1582274899, 1, '2020-02-21 14:18:19', 0),
(7644, 39, 0, 2, '', 2202001310001, 1998, '3378,1', '142', 'Paid as Notice given expense', 1580409000, 1582274956, 1, '2020-02-21 14:19:16', 0),
(7645, 39, 0, 2, '', 2202001310001, 1999, '3373,1', '142', 'Paid as transportation cost of Poombatta', 1580409000, 1582275645, 1, '2020-02-21 14:30:45', 0),
(7646, 39, 0, 2, '', 2202001310001, 2000, '3382,1', '142', 'Paid as extra duty to Clinton', 1580409000, 1582275697, 1, '2020-02-21 14:31:38', 0),
(7647, 39, 0, 2, '', 2202001310001, 2001, '2291,1', '142', 'TA and DA to Clinton', 1580409000, 1582275757, 1, '2020-02-21 14:32:37', 0),
(7648, 39, 0, 2, '', 2202001310001, 2002, '3188', '142', 'Purchase of masking tap', 1580409000, 1582275820, 1, '2020-02-21 14:33:40', 0),
(7649, 39, 0, 2, '', 2202001310001, 2003, '2274,1', '142', 'Washing allowance for the month JAN 2020', 1580409000, 1582275921, 1, '2020-02-21 14:35:21', 0),
(7650, 39, 0, 2, '', 2202001310001, 2004, '2279,1', '142', 'Tea allowance for the month JAN 2020', 1580409000, 1582275985, 1, '2020-02-21 14:36:25', 0),
(7651, 39, 0, 2, '', 2202001310001, 2005, '2279,1', '142', 'Tea allowance for the month JAN 2020', 1580409000, 1582276036, 1, '2020-02-21 14:37:16', 0),
(7652, 39, 0, 2, 'VER 1458', 2202001310001, 2006, '3186', '142', 'Outstation Allowance to Manoj for VER1458', 1580409000, 1582276219, 1, '2020-02-21 14:40:19', 0),
(7653, 39, 0, 2, '', 2202001310001, 2007, '3183', '142', 'Special allowance to Ajikumar for the month JAN 2020', 1580409000, 1582276285, 1, '2020-02-21 14:41:25', 0),
(7654, 39, 0, 2, '', 2202001310001, 2008, '2291,1', '142', 'Travel allowance to Richard', 1580409000, 1582276333, 1, '2020-02-21 14:42:13', 0),
(7655, 39, 0, 2, '', 2202001310001, 2009, '3382,1', '142', 'Paid as extra duty to Richard', 1580409000, 1582276379, 1, '2020-02-21 14:42:59', 0),
(7656, 39, 0, 2, '', 2202001310001, 2010, '3183', '142', 'Special allowance to Vimalraj for the month JAN 2020', 1580409000, 1582276429, 1, '2020-02-21 14:43:49', 0),
(7657, 39, 0, 2, '', 2202001310001, 2011, '2889,1', '142', 'Special allowance to Sureshkumar for the month JAN 2020', 1580409000, 1582276476, 1, '2020-02-21 14:44:36', 0),
(7658, 39, 0, 2, '', 2202001310001, 2012, '2896', '142', 'Watch man salary to Appukutan', 1580409000, 1582276545, 1, '2020-02-21 14:45:45', 0),
(7659, 39, 0, 2, '', 2202001310001, 2013, '3382,1', '142', 'Paid as extra duty to Apukuttan', 1580409000, 1582276607, 1, '2020-02-21 14:46:47', 0),
(7660, 39, 0, 2, '', 2202001310001, 2014, '2878,1', '142', 'Paid as daily wage to Sujith kumar for Mould work', 1580409000, 1582276668, 1, '2020-02-21 14:47:48', 0),
(7661, 39, 0, 2, '959', 2202001310001, 2015, '2878,1', '142', 'Paid as daily wage to Sujithkumar\r\nOrder no : 959\r\nWork code : VEP 553\r\n', 1580409000, 1582276722, 1, '2020-02-21 14:48:42', 0),
(7662, 39, 0, 2, '', 2202001310001, 1993, '2878,1', '142', 'Paid as daily wage to Renjith SB\r\n\r\n', 1580409000, 1582276864, 1, '2020-02-21 14:51:04', 0),
(7663, 39, 0, 2, '944', 2202002010001, 2016, '2878,1', '142', 'Paid as daily wage to Jilt\r\nOrder no : 944\r\nWork code : VEP 537\r\n', 1580495400, 1582277408, 1, '2020-02-21 15:00:08', 0),
(7664, 39, 0, 2, '946', 2202002010001, 2017, '2878,1', '142', 'Paid as daily wage to Jilt\r\nOrder no : 946\r\nWork code : VEP 540\r\n', 1580495400, 1582277497, 1, '2020-02-21 15:01:37', 0),
(7665, 39, 0, 2, '', 2202002010001, 2018, '2878,1', '142', 'Paid as daily wage to Jilt\r\nOrder no : 947\r\nWork code : VEP 541\r\n', 1580495400, 1582277533, 1, '2020-02-21 15:02:13', 0),
(7666, 39, 0, 2, '945', 2202002010001, 2019, '2878,1', '142', 'Paid as daily wage to Jilt\r\nOrder no : 945\r\nWork code : VEP 539\r\n', 1580495400, 1582277588, 1, '2020-02-21 15:03:08', 0),
(7667, 39, 0, 2, '949', 2202002010001, 2020, '2878,1', '142', 'Paid as daily wage to Jilt\r\nOrder no : 949\r\nWork code : VEP 543\r\n', 1580495400, 1582277627, 1, '2020-02-21 15:03:47', 0),
(7668, 39, 0, 2, '948', 2202002010001, 2021, '2878,1', '142', 'Paid as daily wage to Jilt\r\nOrder no : 948\r\nWork code : VEP 542\r\n', 1580495400, 1582277711, 1, '2020-02-21 15:05:11', 0),
(7669, 39, 0, 2, '951', 2202002010001, 2022, '2878,1', '142', 'Paid as daily wage to Jilt\r\nOrder no : 951\r\nWork code : VEP 545\r\n', 1580495400, 1582277923, 1, '2020-02-21 15:08:43', 0),
(7670, 39, 0, 2, '950', 2202002010001, 2023, '2878,1', '142', 'Paid as daily wage to Jilt\r\nOrder no : 950\r\nWork code : VEP 544\r\n', 1580495400, 1582277975, 1, '2020-02-21 15:09:35', 0),
(7671, 39, 0, 2, '952', 2202002010001, 2024, '2878,1', '142', 'Paid as daily wage to Jilt\r\nOrder no : 952\r\nWork code : VEP 547\r\n', 1580495400, 1582278021, 1, '2020-02-21 15:10:21', 0),
(7672, 39, 0, 2, '954', 2202002010001, 2025, '2878,1', '142', 'Paid as daily wage to Jilt\r\nOrder no : 954\r\nWork code : VEP 546\r\n', 1580495400, 1582278083, 1, '2020-02-21 15:11:23', 0),
(7673, 39, 0, 2, '953', 2202002010001, 2026, '2878,1', '142', 'Paid as daily wage to Jilt\r\nOrder no : 953\r\nWork code : VEP 548\r\n', 1580495400, 1582278159, 1, '2020-02-21 15:12:39', 0),
(7674, 39, 0, 2, '', 2202002010001, 2027, '2878,1', '142', 'Paid as daily wage to Jilt\r\nOrder no : 958\r\nWork code : VEP 552\r\n', 1580495400, 1582278207, 1, '2020-02-21 15:13:27', 0),
(7675, 39, 0, 2, '950', 2202002010001, 2028, '2878,1', '142', 'Paid as daily wage to Aravindh\r\nOrder no : 950\r\nWork code : VEP 544\r\n', 1580495400, 1582278386, 1, '2020-02-21 15:16:26', 0),
(7676, 39, 0, 2, '951', 2202002010001, 2029, '2878,1', '142', 'Paid as daily wage to Aravindh\r\nOrder no : 951\r\nWork code : VEP 545', 1580495400, 1582278439, 1, '2020-02-21 15:17:19', 0),
(7677, 39, 0, 2, '954', 2202002010001, 2030, '2878,1', '142', 'Paid as daily wage to Aravindh\r\nOrder no : 954\r\nWork code : VEP 546', 1580495400, 1582278493, 1, '2020-02-21 15:18:13', 0),
(7678, 38, 0, 1, '', 1202002190004, 8763, '7468', '140', 'Amount received for repair boat work TQR2333 Govindan', 1582050600, 1582278500, 1, '2020-02-21 15:18:20', 0),
(7679, 39, 0, 2, '952', 2202002010001, 2031, '2878,1', '142', 'Paid as daily wage to Aravindh\r\nOrder no : 952\r\nWork code : VEP 547', 1580495400, 1582278563, 1, '2020-02-21 15:19:23', 0),
(7680, 38, 0, 2, '', 2202002190001, 1241, '3090,1', '140', 'paid to purcahase of bed,bed bolt 3nd due  bill no 61 ', 1582050600, 1582278610, 1, '2020-02-21 15:20:10', 0),
(7681, 39, 0, 2, '953', 2202002010001, 2032, '2878,1', '142', 'Paid as daily wage to Aravindh\r\nOrder no : 953\r\nWork code : VEP 548', 1580495400, 1582278631, 1, '2020-02-21 15:20:31', 0),
(7682, 38, 0, 2, '', 2202002190001, 1242, '3090,1', '140', 'paid to purchase of bed 4th due bill no61', 1582050600, 1582278663, 1, '2020-02-21 15:21:03', 0),
(7683, 39, 0, 2, '957', 2202002010001, 2033, '2878,1', '142', 'Paid as daily wage to Aravindh\r\nOrder no : 957\r\nWork code : VEP 549', 1580495400, 1582278689, 1, '2020-02-21 15:21:29', 0),
(7684, 39, 0, 2, '955', 2202002010001, 2034, '2878,1', '142', 'Paid as daily wage to Aravindh\r\nOrder no : 955\r\nWork code : VEP 550', 1580495400, 1582278736, 1, '2020-02-21 15:22:16', 0),
(7685, 38, 0, 2, '', 2202002190001, 1243, '3090,1', '140', 'paid to purchase of bed final due bill no 61', 1582050600, 1582278778, 1, '2020-02-21 15:22:58', 0),
(7686, 39, 0, 2, '959', 2202002010001, 2035, '2878,1', '142', 'Paid as daily wage to Aravindh\r\nOrder no : 959\r\nWork code : VEP 553', 1580495400, 1582278788, 1, '2020-02-21 15:23:08', 0),
(7687, 39, 0, 2, '960', 2202002010001, 2036, '2878,1', '142', 'Paid as daily wage to Aravindh\r\nOrder no : 960\r\nWork code : VEP 555', 1580495400, 1582278846, 1, '2020-02-21 15:24:06', 0),
(7688, 38, 0, 2, '', 2202002190001, 1244, '3090,1', '140', 'paid to purchase of water paper bill no 2315', 1582050600, 1582278851, 1, '2020-02-21 15:24:11', 0),
(7689, 39, 0, 2, '963', 2202002010001, 2037, '2878,1', '142', 'Paid as daily wage to Aravindh\r\nOrder no : 963\r\nWork code : VEP 556', 1580495400, 1582278918, 1, '2020-02-21 15:25:18', 0),
(7690, 39, 0, 2, '954', 2202002010001, 2038, '3382,1', '142', 'Paid as Extra duty to Aravindh\r\nOrder no : 954\r\nWork code : VEP 546', 1580495400, 1582278976, 1, '2020-02-21 15:26:16', 0),
(7691, 39, 0, 2, '949', 2202002010001, 2039, '2878,1', '142', 'Paid as daily wage to Krishnaprasad\r\nOrder no : 949\r\nWork code : VEP 543', 1580495400, 1582279276, 1, '2020-02-21 15:31:16', 0),
(7692, 39, 0, 2, '948', 2202002010001, 2040, '2878,1', '142', 'Paid as daily wage to Krishnaprasad\r\nOrder no : 948\r\nWork code : VEP 542', 1580495400, 1582279315, 1, '2020-02-21 15:31:55', 0),
(7693, 39, 0, 2, '954', 2202002010001, 2041, '2878,1', '142', 'Paid as daily wage to Krishnaprasad\r\nOrder no : 954\r\nWork code : VEP 546', 1580495400, 1582279359, 1, '2020-02-21 15:32:39', 0),
(7694, 39, 0, 2, '950', 2202002010001, 2042, '2878,1', '142', 'Paid as daily wage to Krishnaprasad\r\nOrder no : 950\r\nWork code : VEP 544', 1580495400, 1582279419, 1, '2020-02-21 15:33:39', 0),
(7695, 39, 0, 2, '952', 2202002010001, 2043, '2878,1', '142', 'Paid as daily wage to Krishnaprasad\r\nOrder no : 952\r\nWork code : VEP 541', 1580495400, 1582279457, 1, '2020-02-21 15:34:17', 0),
(7696, 39, 0, 2, '953', 2202002010001, 2044, '2878,1', '142', 'Paid as daily wage to Krishnaprasad\r\nOrder no : 953\r\nWork code : VEP 548', 1580495400, 1582279529, 1, '2020-02-21 15:35:29', 0),
(7697, 39, 0, 2, '958', 2202002010001, 2045, '2878,1', '142', 'Paid as daily wage to Krishnaprasad\r\nOrder no : 958\r\nWork code : VEP 552', 1580495400, 1582279570, 1, '2020-02-21 15:36:10', 0),
(7698, 38, 0, 2, '', 2202002190001, 1245, '3093,1', '140', 'paid to repair boat labour charges TQR2333 Anbu', 1582050600, 1582279606, 1, '2020-02-21 15:36:46', 0),
(7699, 39, 0, 2, '959', 2202002010001, 2046, '2878,1', '142', 'Paid as daily wage to Krishnaprasad\r\nOrder no : 959\r\nWork code : VEP 553', 1580495400, 1582279610, 1, '2020-02-21 15:36:50', 0),
(7700, 39, 0, 2, '950', 2202002010001, 2048, '2878,1', '142', 'Paid as daily wage to Prakash\r\nOrder no : 950\r\nWork code : VEP 544', 1580495400, 1582279701, 1, '2020-02-21 15:38:21', 0),
(7701, 39, 0, 2, '951', 2202002010001, 2049, '2878,1', '142', 'Paid as daily wage to Prakash\r\nOrder no : 951\r\nWork code : VEP 545', 1580495400, 1582279742, 1, '2020-02-21 15:39:02', 0),
(7702, 38, 0, 2, '', 2202002190001, 1246, '2262,1', '140', 'paid to expense for guest house fan service purpose', 1582050600, 1582279743, 1, '2020-02-21 15:39:03', 0),
(7703, 39, 0, 2, '954', 2202002010001, 2050, '2878,1', '142', 'Paid as daily wage to Prakash\r\nOrder no : 954\r\nWork code : VEP 546', 1580495400, 1582279787, 1, '2020-02-21 15:39:47', 0),
(7704, 38, 0, 2, '', 2202002190001, 1247, '2245,1', '140', 'paid to courier and postage expense', 1582050600, 1582279803, 1, '2020-02-21 15:40:03', 0),
(7705, 39, 0, 2, '952', 2202002010001, 2051, '2878,1', '142', 'Paid as daily wage to Prakash\r\nOrder no : 952\r\nWork code : VEP 547', 1580495400, 1582279836, 1, '2020-02-21 15:40:36', 0),
(7706, 39, 0, 2, '953', 2202002010001, 2052, '2878,1', '142', 'Paid as daily wage to Prakash\r\nOrder no : 953\r\nWork code : VEP 548', 1580495400, 1582279881, 1, '2020-02-21 15:41:21', 0),
(7707, 38, 0, 2, '', 2202002190001, 1248, '2252,1', '140', 'paid to travel and food expense contract team marriage function purpose', 1582050600, 1582279903, 1, '2020-02-21 15:41:43', 0),
(7708, 38, 0, 2, '', 2202002190001, 1249, '3306,1', '140', 'paid to unloading charges for resin bill no 1246', 1582050600, 1582279970, 1, '2020-02-21 15:42:50', 0),
(7709, 39, 0, 2, '957', 2202002010001, 2053, '2878,1', '142', 'Paid as daily wage to Prakash\r\nOrder no : 957\r\nWork code : VEP 549', 1580495400, 1582280016, 1, '2020-02-21 15:43:36', 0),
(7710, 38, 0, 1, '1858', 1202002200001, 8767, '7248', '140', '2nd advance for 29 feet boat order no 1858 Abinesh', 1582137000, 1582280048, 1, '2020-02-21 15:44:08', 0),
(7711, 39, 0, 2, '955', 2202002010001, 2054, '2878,1', '142', 'Paid as daily wage to Prakash\r\nOrder no : 955\r\nWork code : VEP 550', 1580495400, 1582280066, 1, '2020-02-21 15:44:26', 0),
(7712, 38, 0, 1, '1775', 1202002200002, 8768, '6529', '140', '2nd advance for 29 feet boat order no 1775 Kannan', 1582137000, 1582280105, 1, '2020-02-21 15:45:05', 0),
(7713, 39, 0, 2, '959', 2202002010001, 2055, '2878,1', '142', 'Paid as daily wage to Prakash\r\nOrder no : 959\r\nWork code : VEP 553', 1580495400, 1582280108, 1, '2020-02-21 15:45:08', 0),
(7714, 38, 0, 2, '', 2202002200001, 1250, '3308,1', '140', 'paid to foreman meeting expense for Murugesan,Anbu . ', 1582137000, 1582280226, 1, '2020-02-21 15:47:06', 0),
(7715, 38, 0, 2, '', 2202002200001, 1251, '5561,1', '140', 'paid to cash deposited to bank', 1582137000, 1582280295, 1, '2020-02-21 15:48:15', 0),
(7716, 38, 0, 2, '', 2202002200001, 1252, '3090,1', '140', 'paid to purchase of fta set 50nos', 1582137000, 1582280346, 1, '2020-02-21 15:49:06', 0),
(7717, 39, 0, 2, '960', 2202002010001, 2056, '2878,1', '142', 'Paid as daily wage to Prakash\r\nOrder no : 960\r\nWork code : VEP 555', 1580495400, 1582280497, 1, '2020-02-21 15:51:37', 0),
(7718, 39, 0, 2, '950', 2202002010001, 2057, '2878,1', '142', 'Paid as daily wage to Thadayoose\r\nOrder no : 950\r\nWork code : VEP 544', 1580495400, 1582280563, 1, '2020-02-21 15:52:43', 0),
(7719, 39, 0, 2, '951', 2202002010001, 2058, '2878,1', '142', 'Paid as daily wage to Thadayoose\r\nOrder no : 951\r\nWork code : VEP 545', 1580495400, 1582280621, 1, '2020-02-21 15:53:41', 0),
(7720, 39, 0, 2, '954', 2202002010001, 2059, '2878,1', '142', 'Paid as daily wage to Thadayoose\r\nOrder no : 954\r\nWork code : VEP 546', 1580495400, 1582280666, 1, '2020-02-21 15:54:26', 0),
(7721, 39, 0, 2, '952', 2202002010001, 2060, '2878,1', '142', 'Paid as daily wage to Thadayoose\r\nOrder no : 952\r\nWork code : VEP 547', 1580495400, 1582280725, 1, '2020-02-21 15:55:25', 0),
(7722, 39, 0, 2, '953', 2202002010001, 2061, '2878,1', '142', 'Paid as daily wage to Thadayoose\r\nOrder no : 953\r\nWork code : VEP 548', 1580495400, 1582280824, 1, '2020-02-21 15:57:04', 0),
(7723, 39, 0, 2, '957', 2202002010001, 2062, '2878,1', '142', 'Paid as daily wage to Thadayoose\r\nOrder no : 957\r\nWork code : VEP 549', 1580495400, 1582280875, 1, '2020-02-21 15:57:55', 0),
(7724, 39, 0, 2, '955', 2202002010001, 2063, '2878,1', '142', 'Paid as daily wage to Thadayoose\r\nOrder no : 955\r\nWork code : VEP 550', 1580495400, 1582280949, 1, '2020-02-21 15:59:09', 0),
(7725, 39, 0, 2, '959', 2202002010001, 2064, '2878,1', '142', 'Paid as daily wage to Thadayoose\r\nOrder no : 959\r\nWork code : VEP 553', 1580495400, 1582281009, 1, '2020-02-21 16:00:09', 0),
(7726, 39, 0, 2, '960', 2202002010001, 2065, '2878,1', '142', 'Paid as daily wage to Thadayoose\r\nOrder no : 960\r\nWork code : VEP 555', 1580495400, 1582281059, 1, '2020-02-21 16:00:59', 0),
(7727, 39, 0, 2, '955', 2202002010001, 2066, '2878,1', '142', 'Paid as daily wage to Thadayoose\r\nOrder no : 955\r\nWork code : VEP 550', 1580495400, 1582281123, 1, '2020-02-21 16:02:03', 0),
(7728, 39, 0, 2, '0', 2202002010001, 2067, '3183', '142', 'Salary to Sarvadhamanan for the month JAN 2020', 1580495400, 1582281225, 1, '2020-02-21 16:03:45', 0),
(7729, 39, 0, 2, '', 2202002010001, 2068, '3183', '142', 'Salary to Sarvadhamanan for the month JAN 2020', 1580495400, 1582281260, 1, '2020-02-21 16:04:20', 0),
(7730, 39, 0, 2, '950', 2202002010001, 2069, '2878,1', '142', 'Paid as daily wage to Manoj\r\nOrder no : 950\r\nWork code : VEP 544\r\n', 1580495400, 1582281330, 1, '2020-02-21 16:05:30', 0),
(7731, 39, 0, 2, '954', 2202002010001, 2070, '2878,1', '142', 'Paid as daily wage to Manoj\r\nOrder no : 954\r\nWork code : VEP 546', 1580495400, 1582281836, 1, '2020-02-21 16:13:56', 0),
(7732, 39, 0, 2, '951', 2202002010001, 2071, '2878,1', '142', 'Paid as daily wage to Manoj\r\nOrder no : 951\r\nWork code : VEP 545', 1580495400, 1582281888, 1, '2020-02-21 16:14:48', 0),
(7733, 39, 0, 2, '952', 2202002010001, 2072, '2878,1', '142', 'Paid as daily wage to Manoj\r\nOrder no : 952\r\nWork code : VEP 547', 1580495400, 1582281943, 1, '2020-02-21 16:15:43', 0),
(7734, 39, 0, 2, '953', 2202002010001, 2073, '2878,1', '142', 'Paid as daily wage to Manoj\r\nOrder no : 953\r\nWork code : VEP 548', 1580495400, 1582281983, 1, '2020-02-21 16:16:23', 0),
(7735, 39, 0, 2, '957', 2202002010001, 2074, '2878,1', '142', 'Paid as daily wage to Manoj\r\nOrder no : 957\r\nWork code : VEP 549', 1580495400, 1582282027, 1, '2020-02-21 16:17:07', 0),
(7736, 39, 0, 2, '', 2202002010001, 2075, '2878,1', '142', 'Paid as daily wage to Manoj\r\n', 1580495400, 1582282058, 1, '2020-02-21 16:17:38', 0),
(7737, 39, 0, 2, '', 2202002010001, 2076, '2878,1', '142', 'Paid as daily wage to Manoj\r\nWork code : VEP 551', 1580495400, 1582282094, 1, '2020-02-21 16:18:14', 0),
(7738, 39, 0, 2, '940', 2202002010001, 2077, '2878,1', '142', 'Paid as daily wage to Manoj\r\nOrder no : 940\r\nWork code : VEP 534', 1580495400, 1582282261, 1, '2020-02-21 16:21:01', 0),
(7739, 39, 0, 2, '959', 2202002010001, 2078, '2878,1', '142', 'Paid as daily wage to Manoj\r\nOrder no : 959\r\nWork code : VEP 553', 1580495400, 1582282304, 1, '2020-02-21 16:21:44', 0),
(7740, 39, 0, 2, '960', 2202002010001, 2079, '2878,1', '142', 'Paid as daily wage to Manoj\r\nOrder no : 960\r\nWork code : VEP 555', 1580495400, 1582282342, 1, '2020-02-21 16:22:22', 0),
(7741, 39, 0, 2, '', 2202002010001, 2080, '2878,1', '142', 'Paid as daily wage to Manoj\r\nWork code : VEP 544', 1580495400, 1582282389, 1, '2020-02-21 16:23:09', 0),
(7742, 39, 0, 2, 'VER 1458', 2202002010001, 2081, '3185', '142', 'Paid as daily wage to Manoj\r\nWork code : VER 1458', 1580495400, 1582282428, 1, '2020-02-21 16:23:48', 0),
(7743, 39, 0, 2, '', 2202002010001, 2082, '2878,1', '142', 'Paid as daily wage to Vinesh\r\n', 1580495400, 1582282497, 1, '2020-02-21 16:24:57', 0),
(7744, 39, 0, 2, '937', 2202002010001, 2083, '2878,1', '142', 'Paid as daily wage to Vinesh\r\nOrder no : 937\r\nWork code : VEP 532', 1580495400, 1582282539, 1, '2020-02-21 16:25:39', 0),
(7745, 39, 0, 2, '940', 2202002010001, 2084, '2878,1', '142', 'Paid as daily wage to Vinesh\r\nOrder no : 940\r\nWork code : VEP 534', 1580495400, 1582282578, 1, '2020-02-21 16:26:18', 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
(7746, 39, 0, 2, '941', 2202002010001, 2085, '2878,1', '142', 'Paid as daily wage to Vinesh\r\nOrder no : 941\r\nWork code : VEP 538', 1580495400, 1582282618, 1, '2020-02-21 16:26:58', 0),
(7747, 39, 0, 2, '841', 2202002010001, 2086, '2878,1', '142', 'Paid as daily wage to Vinesh\r\nOrder no : 841\r\nWork code : VEP 530\r\n', 1580495400, 1582283515, 1, '2020-02-21 16:41:55', 0),
(7748, 39, 0, 2, '854', 2202002010001, 2087, '2878,1', '142', 'Paid as daily wage to Vinesh\r\nOrder no : 854\r\nWork code : VEP 529\r\n', 1580495400, 1582283577, 1, '2020-02-21 16:42:57', 0),
(7749, 39, 0, 2, 'R&D 22', 2202002010001, 2088, '2878,1', '142', 'Paid as daily wage to Vinesh\r\nWork code :R and D 22\r\n', 1580495400, 1582283638, 1, '2020-02-21 16:43:58', 0),
(7750, 39, 0, 2, '950', 2202002010001, 2089, '2878,1', '142', 'Paid as daily wage to Pradeep\r\nOrder no : 950\r\nWork code : VEP 544\r\n', 1580495400, 1582283710, 1, '2020-02-21 16:45:10', 0),
(7751, 39, 0, 2, '951', 2202002010001, 2090, '2878,1', '142', 'Paid as daily wage to Pradeep\r\nOrder no : 951\r\nWork code : VEP 545', 1580495400, 1582283759, 1, '2020-02-21 16:45:59', 0),
(7752, 39, 0, 2, '954', 2202002010001, 2091, '2878,1', '142', 'Paid as daily wage to Pradeep\r\nOrder no : 954\r\nWork code : VEP 546', 1580495400, 1582283819, 1, '2020-02-21 16:46:59', 0),
(7753, 39, 0, 2, '952', 2202002010001, 2092, '2878,1', '142', 'Paid as daily wage to Pradeep\r\nOrder no : 952\r\nWork code : VEP 547', 1580495400, 1582283857, 1, '2020-02-21 16:47:37', 0),
(7754, 39, 0, 2, '953', 2202002010001, 2093, '2878,1', '142', 'Paid as daily wage to Pradeep\r\nOrder no : 953\r\nWork code : VEP 548', 1580495400, 1582283898, 1, '2020-02-21 16:48:18', 0),
(7755, 39, 0, 2, '957', 2202002010001, 2094, '2878,1', '142', 'Paid as daily wage to Pradeep\r\nOrder no : 957\r\nWork code : VEP 549', 1580495400, 1582284058, 1, '2020-02-21 16:50:58', 0),
(7756, 39, 0, 2, '955', 2202002010001, 2095, '2878,1', '142', 'Paid as daily wage to Pradeep\r\nOrder no : 955\r\nWork code : VEP 550', 1580495400, 1582284111, 1, '2020-02-21 16:51:51', 0),
(7757, 39, 0, 2, '959', 2202002010001, 2096, '2878,1', '142', 'Paid as daily wage to Pradeep\r\nOrder no : 959\r\nWork code : VEP 553', 1580495400, 1582284204, 1, '2020-02-21 16:53:24', 0),
(7758, 39, 0, 2, '960', 2202002010001, 2097, '2878,1', '142', 'Paid as daily wage to Pradeep\r\nOrder no : 960\r\nWork code : VEP 555', 1580495400, 1582284253, 1, '2020-02-21 16:54:13', 0),
(7759, 39, 0, 2, '954', 2202002010001, 2098, '2878,1', '142', 'Paid as daily wage to Fredy\r\nOrder no : 954\r\nWork code : VEP 546', 1580495400, 1582284419, 1, '2020-02-21 16:56:59', 0),
(7760, 39, 0, 2, '953', 2202002010001, 2099, '2878,1', '142', 'Paid as daily wage to Fredy\r\nOrder no : 953\r\nWork code : VEP 548', 1580495400, 1582284495, 1, '2020-02-21 16:58:15', 0),
(7761, 39, 0, 2, '950', 2202002030001, 2100, '2878,1', '142', 'Paid as daily wage to Clinton\r\nOrder no : 950\r\nWork code : VEP 544', 1580668200, 1582285099, 1, '2020-02-21 17:08:19', 0),
(7762, 39, 0, 2, '951', 2202002030001, 2101, '2878,1', '142', 'Paid as daily wage to Clinton\r\nOrder no : 951\r\nWork code : VEP 545', 1580668200, 1582285183, 1, '2020-02-21 17:09:43', 0),
(7763, 39, 0, 2, '949', 2202002030001, 2102, '2878,1', '142', 'Paid as daily wage to Clinton\r\nOrder no : 949\r\nWork code : VEP 543', 1580668200, 1582285239, 1, '2020-02-21 17:10:39', 0),
(7764, 39, 0, 2, '948', 2202002030001, 2103, '2878,1', '142', 'Paid as daily wage to Clinton\r\nOrder no : 948\r\nWork code : VEP 542', 1580668200, 1582285288, 1, '2020-02-21 17:11:28', 0),
(7765, 39, 0, 2, '952', 2202002030001, 2104, '2878,1', '142', 'Paid as daily wage to Clinton\r\nOrder no : 952\r\nWork code : VEP 547', 1580668200, 1582285330, 1, '2020-02-21 17:12:10', 0),
(7766, 39, 0, 2, '947', 2202002030001, 2105, '2878,1', '142', 'Paid as daily wage to Abhinandh\r\nOrder no : 947\r\nWork code : VEP 541', 1580668200, 1582285385, 1, '2020-02-21 17:13:05', 0),
(7767, 39, 0, 2, '945', 2202002030001, 2106, '2878,1', '142', 'Paid as daily wage to Abhinandh\r\nOrder no : 945\r\nWork code : VEP 539', 1580668200, 1582285430, 1, '2020-02-21 17:13:50', 0),
(7768, 39, 0, 2, '950', 2202002030001, 2107, '2878,1', '142', 'Paid as daily wage to Abhinandh\r\nOrder no : 950\r\nWork code : VEP 544', 1580668200, 1582285469, 1, '2020-02-21 17:14:29', 0),
(7769, 39, 0, 2, '', 2202002030001, 2108, '2878,1', '142', 'Paid as daily wage to Abhinandh\r\n', 1580668200, 1582285722, 1, '2020-02-21 17:18:42', 0),
(7770, 39, 0, 2, '960', 2202002030001, 2109, '2878,1', '142', 'Paid as daily wage to Abhinandh\r\nOrder no : 960\r\nWork code : VEP 555', 1580668200, 1582285761, 1, '2020-02-21 17:19:21', 0),
(7771, 39, 0, 2, '959', 2202002030001, 2110, '2878,1', '142', 'Paid as daily wage to Abhinandh\r\nOrder no : 959\r\nWork code : VEP 553', 1580668200, 1582285796, 1, '2020-02-21 17:19:56', 0),
(7772, 39, 0, 2, '948', 2202002030001, 2111, '2878,1', '142', 'Paid as daily wage to Saravanan\r\nOrder no : 948\r\nWork code : VEP 542', 1580668200, 1582285852, 1, '2020-02-21 17:20:52', 0),
(7773, 39, 0, 2, '947', 2202002030001, 2112, '2878,1', '142', 'Paid as daily wage to Saravanan\r\nOrder no : 947\r\nWork code : VEP 541', 1580668200, 1582285895, 1, '2020-02-21 17:21:35', 0),
(7774, 39, 0, 2, '945', 2202002030001, 2113, '2878,1', '142', 'Paid as daily wage to Saravanan\r\nOrder no : 945\r\nWork code : VEP 539', 1580668200, 1582285938, 1, '2020-02-21 17:22:18', 0),
(7775, 39, 0, 2, '949', 2202002030001, 2114, '2878,1', '142', 'Paid as daily wage to Saravanan\r\nOrder no : 949\r\nWork code : VEP 543', 1580668200, 1582285980, 1, '2020-02-21 17:23:00', 0),
(7776, 39, 0, 2, '952', 2202002030001, 2115, '2878,1', '142', 'Paid as daily wage to Saravanan\r\nOrder no : 952\r\nWork code : VEP 547', 1580668200, 1582286019, 1, '2020-02-21 17:23:39', 0),
(7777, 39, 0, 2, '951', 2202002030001, 2116, '2878,1', '142', 'Paid as daily wage to Saravanan\r\nOrder no : 951\r\nWork code : VEP 545', 1580668200, 1582286053, 1, '2020-02-21 17:24:13', 0),
(7778, 39, 0, 2, '950', 2202002030001, 2117, '2878,1', '142', 'Paid as daily wage to Saravanan\r\nOrder no : 950\r\nWork code : VEP 544', 1580668200, 1582286092, 1, '2020-02-21 17:24:52', 0),
(7779, 39, 0, 2, '954', 2202002030001, 2118, '2878,1', '142', 'Paid as daily wage to Saravanan\r\nOrder no : 954\r\nWork code : VEP 546', 1580668200, 1582286135, 1, '2020-02-21 17:25:35', 0),
(7780, 39, 0, 2, '953', 2202002030001, 2119, '2878,1', '142', 'Paid as daily wage to Saravanan\r\nOrder no : 953\r\nWork code : VEP 555', 1580668200, 1582286168, 1, '2020-02-21 17:26:08', 0),
(7781, 39, 0, 2, '960', 2202002030001, 2120, '2878,1', '142', 'Paid as daily wage to Saravanan\r\nOrder no : 960\r\nWork code : VEP 555', 1580668200, 1582286286, 1, '2020-02-21 17:28:06', 0),
(7782, 39, 0, 2, 'VER 1458', 2202002040001, 2121, '3186', '142', 'Outstation Allowance to Sunil P for VER 1458', 1580754600, 1582286370, 1, '2020-02-21 17:29:30', 0),
(7783, 39, 0, 2, '', 2202002040001, 2122, '2878,1', '142', 'Daily Wage to Vijesh for mould work', 1580754600, 1582286424, 1, '2020-02-21 17:30:24', 0),
(7784, 39, 0, 2, '953', 2202002040001, 2123, '2878,1', '142', 'Paid as daily wage to Ajithkumar\r\nOrder no : 953\r\nWork code : VEP 548\r\n', 1580754600, 1582286483, 1, '2020-02-21 17:31:23', 0),
(7785, 39, 0, 2, '', 2202002040001, 2124, '2884,1', '142', 'Sanding allowance to Saravanan', 1580754600, 1582286551, 1, '2020-02-21 17:32:31', 0),
(7786, 39, 0, 2, '', 2202002040001, 2125, '3382,1', '142', 'Paid as extra duty to Vimalraj', 1580754600, 1582286598, 1, '2020-02-21 17:33:18', 0),
(7787, 39, 0, 2, '', 2202002040001, 2126, '3183', '142', 'Special allowance to Jose A for the month JAN 2020', 1580754600, 1582286664, 1, '2020-02-21 17:34:24', 0),
(7788, 39, 0, 2, '', 2202002040001, 2127, '3382,1', '142', 'Paid as extra duty to Vimalraj', 1580754600, 1582286753, 1, '2020-02-21 17:35:53', 0),
(7789, 39, 0, 2, '', 2202002040001, 2128, '3382,1', '142', 'Paid as extra duty to Dasan', 1580754600, 1582286808, 1, '2020-02-21 17:36:48', 0),
(7790, 39, 0, 2, '', 2202002040001, 2129, '3382,1', '142', 'Paid as extra duty to Sivakumar', 1580754600, 1582286932, 1, '2020-02-21 17:38:52', 0),
(7791, 39, 0, 2, '', 2202002040001, 2130, '3382,1', '142', 'Paid as extra duty to Sujithkumar', 1580754600, 1582286964, 1, '2020-02-21 17:39:24', 0),
(7792, 39, 0, 2, '', 2202002040001, 2131, '3382,1', '142', 'Paid as extra duty to Sujithkumar', 1580754600, 1582287028, 1, '2020-02-21 17:40:28', 0),
(7793, 39, 0, 2, '', 2202002040001, 2132, '3382,1', '142', 'Paid as extra duty to Fredy', 1580754600, 1582287055, 1, '2020-02-21 17:40:55', 0),
(7794, 39, 0, 2, '', 2202002040001, 2133, '3382,1', '142', 'Paid as extra duty to Sarvadhamanan', 1580754600, 1582287097, 1, '2020-02-21 17:41:37', 0),
(7795, 39, 0, 2, '', 2202002040001, 2134, '3382,1', '142', 'Paid as extra duty to Ajithkumar', 1580754600, 1582287131, 1, '2020-02-21 17:42:11', 0),
(7796, 39, 0, 2, '', 2202002040001, 2135, '3382,1', '142', 'Paid as extra duty to Thadayoose', 1580754600, 1582287163, 1, '2020-02-21 17:42:43', 0),
(7797, 39, 0, 2, '', 2202002040001, 2136, '3382,1', '142', 'Paid as extra duty to Clinton', 1580754600, 1582287192, 1, '2020-02-21 17:43:12', 0),
(7798, 39, 0, 2, '', 2202002040001, 2137, '3382,1', '142', 'Paid as extra duty to Sreekumar', 1580754600, 1582287219, 1, '2020-02-21 17:43:39', 0),
(7799, 39, 0, 2, '', 2202002040001, 2137, '3382,1', '142', 'Paid as extra duty to Renjith SB', 1580754600, 1582287258, 1, '2020-02-21 17:44:18', 0),
(7800, 39, 0, 2, '', 2202002040001, 2139, '3382,1', '142', 'Paid as extra duty to Prakash', 1580754600, 1582287308, 1, '2020-02-21 17:45:08', 0),
(7801, 39, 0, 2, '', 2202002040001, 2140, '3382,1', '142', 'Paid as extra duty to Aravindh', 1580754600, 1582287350, 1, '2020-02-21 17:45:50', 0),
(7802, 39, 0, 2, '', 2202002040001, 2141, '3382,1', '142', 'Paid as extra duty to Krishnaprasad', 1580754600, 1582287377, 1, '2020-02-21 17:46:17', 0),
(7803, 39, 0, 2, '', 2202002040001, 2142, '3382,1', '142', 'Paid as extra duty to Sunil', 1580754600, 1582287410, 1, '2020-02-21 17:46:50', 0),
(7804, 39, 0, 2, '', 2202002040001, 2143, '3382,1', '142', 'Paid as extra duty to Saravanan', 1580754600, 1582287452, 1, '2020-02-21 17:47:32', 0),
(7805, 39, 0, 2, '', 2202002040001, 2144, '3382,1', '142', 'Paid as extra duty to Sreevishakh', 1580754600, 1582287496, 1, '2020-02-21 17:48:16', 0),
(7806, 39, 0, 2, '', 2202002040001, 2145, '3382,1', '142', 'Paid as extra duty to Manoj M', 1580754600, 1582287541, 1, '2020-02-21 17:49:01', 0),
(7807, 39, 0, 2, '', 2202002040001, 2146, '3382,1', '142', 'Paid as extra duty to Abhinandh', 1580754600, 1582287575, 1, '2020-02-21 17:49:35', 0),
(7808, 39, 0, 2, '', 2202002040001, 2147, '3382,1', '142', 'Paid as extra duty to Pradeep', 1580754600, 1582287610, 1, '2020-02-21 17:50:10', 0),
(7809, 39, 0, 2, '', 2202002040001, 2148, '3382,1', '142', 'Paid as extra duty to Ajikumar', 1580754600, 1582287641, 1, '2020-02-21 17:50:41', 0),
(7810, 39, 0, 2, '', 2202002040001, 0, '2896', '142', 'Salary to Richard for the month JAN 2020', 1580754600, 1582287717, 1, '2020-02-21 17:51:57', 0),
(7811, 39, 0, 2, '', 2202002040001, 0, '3183', '142', 'Salary to Sreevishakh for the month JAN 2020', 1580754600, 1582287752, 1, '2020-02-21 17:52:32', 0),
(7812, 39, 0, 2, '', 2202002040001, 0, '3183', '142', 'Salary to Sujithkumar for the month JAN 2020', 1580754600, 1582287819, 1, '2020-02-21 17:53:39', 0),
(7813, 39, 0, 2, '', 2202002040001, 0, '2896', '142', 'Salary to Clinton for the month JAN 2020', 1580754600, 1582287870, 1, '2020-02-21 17:54:30', 0),
(7814, 39, 0, 2, '', 2202002050001, 2149, '2883,1', '142', 'Purchase of Name sticker', 1580841000, 1582287935, 1, '2020-02-21 17:55:35', 0),
(7815, 39, 0, 2, '', 2202002050001, 2150, '5855,1', '142', 'Cash to Bank', 1580841000, 1582287966, 1, '2020-02-21 17:56:06', 0),
(7816, 39, 0, 2, '', 2202002050001, 2157, '2291,1', '142', 'TA to Krishnakumar', 1580841000, 1582287998, 1, '2020-02-21 17:56:38', 0),
(7817, 39, 0, 2, '', 2202002050001, 2152, '3188', '142', 'Purchase of Knife blade', 1580841000, 1582288042, 1, '2020-02-21 17:57:22', 0),
(7818, 39, 0, 2, '', 2202002050001, 2153, '5855,1', '142', 'Cash to Bank', 1580841000, 1582288071, 1, '2020-02-21 17:57:51', 0),
(7819, 39, 0, 2, '', 2202002060001, 2154, '3188', '142', 'Purchase of Sander disc', 1580927400, 1582288178, 1, '2020-02-21 17:59:38', 0),
(7820, 39, 0, 2, '', 2202002060001, 2155, '3372,1', '142', 'Unloading charge of chemical items', 1580927400, 1582288219, 1, '2020-02-21 18:00:19', 0),
(7821, 39, 0, 2, '', 2202002060001, 2156, '2284,1', '142', 'Paid as photocopy', 1580927400, 1582288268, 1, '2020-02-21 18:01:08', 0),
(7822, 39, 0, 2, '', 2202002060001, 2157, '2885,1', '142', 'Paid as extra saw wage', 1580927400, 1582288305, 1, '2020-02-21 18:01:45', 0),
(7823, 39, 0, 2, '', 2202002060001, 2158, '2291,1', '142', 'TA to Krishnakumar', 1580927400, 1582288339, 1, '2020-02-21 18:02:19', 0),
(7824, 39, 0, 2, '', 2202002060001, 2159, '5855,1', '142', 'Cash to Bank', 1580927400, 1582288373, 1, '2020-02-21 18:02:53', 0),
(7825, 39, 0, 2, '', 2202002060001, 2160, '3188', '142', 'Purchase of Drill', 1580927400, 1582288473, 1, '2020-02-21 18:04:33', 0),
(7826, 39, 0, 2, '', 2202002070001, 2161, '2291,1', '142', 'TA to Sureshkumar', 1581013800, 1582288601, 1, '2020-02-21 18:06:41', 0),
(7827, 39, 0, 2, '', 2202002070001, 2162, '2279,1', '142', 'Night food expense', 1581013800, 1582288645, 1, '2020-02-21 18:07:25', 0),
(7828, 39, 0, 2, '', 2202002070001, 2163, '3188', '142', 'Purchase of Black screw', 1581013800, 1582288684, 1, '2020-02-21 18:08:04', 0),
(7829, 39, 0, 2, '', 2202002070001, 2164, '3188', '142', 'Purchase of Roller brush', 1581013800, 1582288917, 1, '2020-02-21 18:11:57', 0),
(7830, 39, 0, 2, '', 2202002070001, 2165, '3188', '142', 'Purchase of Carbon bush', 1581013800, 1582288956, 1, '2020-02-21 18:12:36', 0),
(7831, 39, 0, 2, '', 2202002070001, 2166, '2291,1', '142', 'TA to Sureshkumar', 1581013800, 1582288989, 1, '2020-02-21 18:13:09', 0),
(7832, 39, 0, 2, '', 2202002070001, 2167, '3188', '142', 'Purchase of MDF sheet', 1581013800, 1582289027, 1, '2020-02-21 18:13:47', 0),
(7833, 39, 0, 2, '', 2202002070001, 2168, '2279,1', '142', 'Night work tea expense', 1581013800, 1582289078, 1, '2020-02-21 18:14:38', 0),
(7834, 39, 0, 2, '', 2202002070001, 2169, '3188', '142', 'Purchase of mansion polish and nail', 1581013800, 1582289129, 1, '2020-02-21 18:15:29', 0),
(7835, 39, 0, 2, '', 2202002070001, 2170, '3188', '142', 'Purchase of used old bags', 1581013800, 1582289176, 1, '2020-02-21 18:16:16', 0),
(7836, 39, 0, 2, '', 2202002070001, 2171, '3188', '142', 'Purchase of Acrylicsheet', 1581013800, 1582289212, 1, '2020-02-21 18:16:52', 0),
(7837, 39, 0, 2, '', 2202002070001, 2172, '3188', '142', 'Purchase of MDF', 1581013800, 1582289250, 1, '2020-02-21 18:17:30', 0),
(7838, 39, 0, 2, '', 2202002070001, 2173, '3376,1', '142', 'Tea expense for fisheries department officers', 1581013800, 1582289311, 1, '2020-02-21 18:18:31', 0),
(7839, 39, 0, 2, '', 2202002070001, 2174, '2279,1', '142', 'Night work food expense', 1581013800, 1582289354, 1, '2020-02-21 18:19:14', 0),
(7840, 39, 0, 2, '', 2202002070001, 2175, '2279,1', '142', 'Night work food expense', 1581013800, 1582289402, 1, '2020-02-21 18:20:02', 0),
(7841, 39, 0, 2, '', 2202002070001, 2176, '2279,1', '142', 'Night work food expense', 1581013800, 1582289450, 1, '2020-02-21 18:20:50', 0),
(7842, 39, 0, 2, '', 2202002070001, 2176, '3373,1', '142', 'transportation cost of small boat', 1581013800, 1582289597, 1, '2020-02-21 18:23:17', 0),
(7843, 39, 0, 2, '', 2202002070001, 2178, '3372,1', '142', 'wood unloading charge', 1581013800, 1582289667, 1, '2020-02-21 18:24:27', 0),
(7844, 39, 0, 2, '', 2202002070001, 2179, '3373,1', '142', 'Transportation cost of Wood', 1581013800, 1582289701, 1, '2020-02-21 18:25:01', 0),
(7845, 39, 0, 2, '', 2202002070001, 2176, '2279,1', '142', 'Night work food expense', 1581013800, 1582289788, 1, '2020-02-21 18:26:28', 0),
(7846, 39, 0, 2, 'VER 1439', 2202002080001, 2180, '3186', '142', 'Outstation Allowance to Prakash for VEP1439', 1581100200, 1582290993, 1, '2020-02-21 18:46:33', 0),
(7847, 39, 0, 2, '', 2202002080001, 2181, '2291,1', '142', 'TA to krishnakumar', 1581100200, 1582291032, 1, '2020-02-21 18:47:12', 0),
(7848, 39, 0, 2, '', 2202002080001, 2182, '3378,1', '142', 'Purchase of poster', 1581100200, 1582291074, 1, '2020-02-21 18:47:54', 0),
(7849, 39, 0, 2, '854', 2202002100001, 2183, '2883,1', '142', 'Artistic labour to Suresh for VEP 529, V854', 1581273000, 1582291249, 1, '2020-02-21 18:50:49', 0),
(7850, 39, 0, 2, '', 2202002100001, 2184, '2288,1', '142', 'Purchase of reeth', 1581273000, 1582291293, 1, '2020-02-21 18:51:33', 0),
(7851, 39, 0, 2, '', 2202002100001, 2185, '3188', '142', 'Purchase of slipper', 1581273000, 1582291327, 1, '2020-02-21 18:52:07', 0),
(7852, 39, 0, 2, '', 2202002110001, 2186, '3372,1', '142', 'Unloading charge of Plywood and chemical items', 1581359400, 1582291446, 1, '2020-02-21 18:54:06', 0),
(7853, 39, 0, 2, '', 2202002110001, 2187, '3186', '142', 'Food expense to Joseph for Kasarcode repair work', 1581359400, 1582291559, 1, '2020-02-21 18:55:59', 0),
(7854, 39, 0, 2, '', 2202002110001, 2188, '3186', '142', 'Travel expense to Joseph for Kasarcode repair work', 1581359400, 1582291605, 1, '2020-02-21 18:56:45', 0),
(7855, 39, 0, 2, '', 2202002110001, 2189, '3188', '142', 'Purchase of Aluminium flat', 1581359400, 1582291650, 1, '2020-02-21 18:57:30', 0),
(7856, 39, 0, 2, '', 2202002110001, 2190, '3188', '142', 'Purchase of Hacksaw blade', 1581359400, 1582291691, 1, '2020-02-21 18:58:11', 0),
(7857, 39, 0, 2, '', 2202002120001, 2191, '3382,1', '142', 'Paid as extra duty to Joseph', 1581445800, 1582292217, 1, '2020-02-21 19:06:57', 0),
(7858, 39, 0, 2, '', 2202002120001, 2192, '3183', '142', 'Special allowance to Joseph for the month JAN 2020', 1581445800, 1582292263, 1, '2020-02-21 19:07:44', 0),
(7859, 39, 0, 2, '', 2202002120001, 2193, '3188', '142', 'Purchase of Rubber beeding', 1581445800, 1582292301, 1, '2020-02-21 19:08:21', 0),
(7860, 39, 0, 2, '', 2202002120001, 2194, '2291,1', '142', 'TA to Abhinand', 1581445800, 1582292343, 1, '2020-02-21 19:09:03', 0),
(7861, 39, 0, 2, '', 2202002120001, 2195, '5855,1', '142', 'Cash to bank ', 1581445800, 1582292383, 1, '2020-02-21 19:09:43', 0),
(7862, 39, 0, 2, '', 2202002120001, 2196, '2291,1', '142', 'TA to Krishnakumar', 1581445800, 1582292451, 1, '2020-02-21 19:10:51', 0),
(7863, 39, 0, 2, '', 2202002120001, 2197, '2281,1', '142', 'Drinking water', 1581445800, 1582292495, 1, '2020-02-21 19:11:35', 0),
(7864, 39, 0, 2, '', 2202002120001, 2198, '3188', '142', 'Purchase of Packing Tap', 1581445800, 1582292533, 1, '2020-02-21 19:12:13', 0),
(7865, 39, 0, 2, '', 2202002120001, 2199, '3373,1', '142', 'Auto charge veli to courier office', 1581445800, 1582292584, 1, '2020-02-21 19:13:04', 0),
(7866, 39, 0, 2, '', 2202002120001, 2200, '3373,1', '142', 'Paid as courier charge', 1581445800, 1582292664, 1, '2020-02-21 19:14:24', 0),
(7867, 39, 0, 2, '', 2202002120001, 2201, '2291,1', '142', 'TA to Richard', 1581445800, 1582292940, 1, '2020-02-21 19:19:00', 0),
(7868, 39, 0, 2, '', 2202002120001, 2202, '2883,1', '142', 'Purchase of name sticker', 1581445800, 1582292996, 1, '2020-02-21 19:19:56', 0),
(7869, 39, 0, 2, '940', 2202002120001, 2203, '2294,1', '142', 'Paid as kadal suraksha subsidy to Hridhayadasan V940', 1581445800, 1582293222, 1, '2020-02-21 19:23:42', 0),
(7870, 39, 0, 2, '940', 2202002120001, 2203, '2294,1', '142', 'Paid as kadal suraksha subsidy to Hridhayadasan V940', 1581445800, 1582293370, 1, '2020-02-21 19:26:10', 0),
(7871, 39, 0, 2, '', 2202002130001, 2204, '3188', '142', 'Purchase of masking tap', 1581532200, 1582293509, 1, '2020-02-21 19:28:29', 0),
(7872, 39, 0, 2, '', 2202002130001, 2205, '3188', '142', 'Purchase of Knife blade', 1581532200, 1582293542, 1, '2020-02-21 19:29:02', 0),
(7873, 39, 0, 2, '', 2202002140001, 2206, '3188', '142', 'Purchase of wood primer', 1581618600, 1582293635, 1, '2020-02-21 19:30:35', 0),
(7874, 39, 0, 2, '', 2202002140001, 2207, '3188', '142', 'Local Purchase of PVC pipe', 1581618600, 1582293681, 1, '2020-02-21 19:31:21', 0),
(7875, 40, 0, 1, '', 1202002220001, 5053, '7474', '144', 'Advance payment at veli for 44 frp', 1582309800, 1582352445, 1, '2020-02-22 11:50:45', 0),
(7876, 40, 0, 1, '', 1202002220002, 5054, '3242', '144', 'advance payment order no- N268', 1582309800, 1582352504, 1, '2020-02-22 11:51:44', 0),
(7877, 40, 0, 2, '', 2202002240001, 635, '3318,1', '144', ' paid vallavila TO  karamana T.A  at raju', 1582482600, 1582522570, 1, '2020-02-24 11:06:10', 0),
(7958, 35, 0, 1, '', 1202002170001, 4611, '7522', '134', 'NER-965  FULL SETTILMENT', 1581877800, 1582787990, 1, '2020-02-27 12:49:50', 0),
(7880, 38, 0, 1, '1833', 1202002210001, 8769, '6984', '140', '2nd advance amount for 29 feet boat order no 1833 Navin moorthy', 1582223400, 1582531052, 1, '2020-02-24 13:27:32', 0),
(7881, 38, 0, 1, '1880', 1202002220001, 8770, '7446', '140', '3nd advance amount for 29 feet boat order no 1880 Balraj', 1582309800, 1582531146, 1, '2020-02-24 13:29:06', 0),
(7882, 38, 0, 2, '', 2202002210001, 1253, '5561,1', '140', 'paid to cash deposited to bank', 1582223400, 1582531213, 1, '2020-02-24 13:30:13', 0),
(7883, 38, 0, 2, '', 2202002210001, 1254, '3090,1', '140', 'paid to purchase of sander disc, dor belt bill no 43', 1582223400, 1582531617, 1, '2020-02-24 13:36:57', 0),
(7884, 38, 0, 2, '', 2202002210001, 1255, '3090,1', '140', 'paid to purchase of materials bill no47', 1582223400, 1582532158, 1, '2020-02-24 13:45:58', 0),
(7885, 38, 0, 2, '', 2202002210001, 1256, '3090,1', '140', 'paid to purchase of fevical bill no 1244', 1582223400, 1582532221, 1, '2020-02-24 13:47:01', 0),
(7886, 38, 0, 2, '', 2202002210001, 1257, '2252,1', '140', 'paid to travel & food expense for insurance damge boat visiting Ganesh', 1582223400, 1582532336, 1, '2020-02-24 13:48:56', 0),
(7887, 38, 0, 2, '', 2202002210001, 1258, '2260,1', '140', 'paid to service spares charges for computer smbs', 1582223400, 1582532437, 1, '2020-02-24 13:50:37', 0),
(7888, 38, 0, 2, '', 2202002210001, 1259, '3090,1', '140', 'paid to purchase of pvc pipe,water line pipe bill no403', 1582223400, 1582532502, 1, '2020-02-24 13:51:42', 0),
(7889, 38, 0, 2, '', 2202002220001, 1260, '2931,1', '140', 'paid to contract labour for 29 feet boat TQP2816 Antony joseph', 1582309800, 1582532608, 1, '2020-02-24 13:53:28', 0),
(7890, 38, 0, 2, '', 2202002220001, 1261, '3093,1', '140', 'paid to repair boat contract labour TQR2334 Antony', 1582309800, 1582536685, 1, '2020-02-24 15:01:25', 0),
(7891, 38, 0, 2, '', 2202002220001, 1262, '2931,1', '140', 'paid to contract labour for 31 feet boat TQP2817 Jayaseelan', 1582309800, 1582536769, 1, '2020-02-24 15:02:49', 0),
(7892, 38, 0, 2, '', 2202002220001, 1263, '2931,1', '140', 'paid to contract labour for 31 feet boat TQP2817 Jayaseelan', 1582309800, 1582536863, 1, '2020-02-24 15:04:23', 0),
(7893, 38, 0, 2, '', 2202002220001, 1264, '2931,1', '140', 'paid to contract labour charges for 31 feet boat TQP2818 Jayaseelan', 1582309800, 1582536961, 1, '2020-02-24 15:06:01', 0),
(7894, 38, 0, 2, '', 2202002220001, 1265, '2931,1', '140', 'paid to contract labour for31 feet boatTQP2818 Jayaseelan', 1582309800, 1582537032, 1, '2020-02-24 15:07:12', 0),
(7895, 38, 0, 2, '', 2202002220001, 1266, '2931,1', '140', 'paid to contract labour charges for 29 feet boat TQP2811 Anbu', 1582309800, 1582537094, 1, '2020-02-24 15:08:14', 0),
(7896, 38, 0, 2, '', 2202002220001, 1267, '2933,1', '140', 'paid to 29 feet boat additional labour TQP2811 Anbu', 1582309800, 1582537150, 1, '2020-02-24 15:09:10', 0),
(7897, 38, 0, 2, '', 2202002220001, 1268, '2933,1', '140', 'paid to 29 feet boat additional labour TQP2807 Anbu', 1582309800, 1582537192, 1, '2020-02-24 15:09:52', 0),
(7898, 38, 0, 2, '', 2202002220001, 1269, '2933,1', '140', 'paid to 29 feet boat additional labour TQP2803 Anbu', 1582309800, 1582537233, 1, '2020-02-24 15:10:33', 0),
(7899, 38, 0, 2, '', 2202002220001, 1270, '3090,1', '140', 'paid to purchase of cutting wheel bill no006634', 1582309800, 1582537286, 1, '2020-02-24 15:11:26', 0),
(7900, 38, 0, 2, '', 2202002220001, 1271, '2253,1', '140', 'paid to purchase of cooking cliyender for contract team', 1582309800, 1582537518, 1, '2020-02-24 15:15:18', 0),
(7901, 36, 0, 1, '', 1202002260001, 436, '7524,1', '136', 'Advance Payment at 330', 1582655400, 1582698123, 1, '2020-02-26 11:52:03', 0),
(7902, 36, 0, 2, '', 2202002260001, 1053, '3082,1', '136', 'Purchase of Masking tap  Water paper etc', 1582655400, 1582698472, 1, '2020-02-26 11:57:52', 0),
(7903, 36, 0, 2, '', 2202002260002, 1054, '2176,1', '136', 'Auto charge from Enayam to Chinnathura  travei by Catherin', 1582655400, 1582698546, 1, '2020-02-26 11:59:06', 0),
(7904, 36, 0, 2, '', 2202002260003, 1055, '3291', '136', 'Expense with Poster stick from Arogyapuram to Neerody', 1582655400, 1582698629, 1, '2020-02-26 12:00:29', 0),
(7905, 36, 0, 2, '', 2202002260004, 1056, '3286,1', '136', 'TA & DA to Pushparaj for Meeting at HO', 1582655400, 1582698914, 1, '2020-02-26 12:05:14', 0),
(7906, 36, 0, 2, '', 2202002260005, 1057, '2183,1', '136', 'TA DA to Pushparaj for Data entry at HO', 1582655400, 1582699005, 1, '2020-02-26 12:06:45', 0),
(7907, 36, 0, 2, '', 2202002260006, 1058, '2183,1', '136', 'TA DA to Pushparaj for Data entry at HO', 1582655400, 1582699106, 1, '2020-02-26 12:08:26', 0),
(7908, 36, 0, 2, '', 2202002260007, 1059, '3286,1', '136', 'TA & DA to Pushparaj for Meeting at HO', 1582655400, 1582699176, 1, '2020-02-26 12:09:36', 0),
(7909, 36, 0, 2, '', 2202002260008, 1060, '3291', '136', 'TA & DA to Pushparaj for Marketig', 1582655400, 1582699263, 1, '2020-02-26 12:11:03', 0),
(7910, 36, 0, 2, '', 2202002260009, 1061, '2913,1', '136', 'Contract wage to Jilt at 233', 1582655400, 1582699326, 1, '2020-02-26 12:12:06', 0),
(7911, 36, 0, 2, '', 2202002260010, 1062, '2913,1', '136', 'Contact wage to Jilt at 233', 1582655400, 1582699381, 1, '2020-02-26 12:13:01', 0),
(7912, 36, 0, 2, '', 2202002260011, 1063, '2913,1', '136', 'Contract wage to Jilt at 232', 1582655400, 1582699440, 1, '2020-02-26 12:14:00', 0),
(7913, 36, 0, 2, '', 2202002260012, 1064, '2913,1', '136', 'Contract wage to Jilt at 232', 1582655400, 1582699515, 1, '2020-02-26 12:15:15', 0),
(7914, 39, 0, 2, '', 2202002200002, 2208, '2276,1', '142', 'Paid as first aid expense for pradeep', 1582137000, 1582709027, 1, '2020-02-26 14:53:47', 0),
(7915, 39, 0, 2, '', 2202002200003, 2209, '3382,1', '142', 'Holiday duty to Ajikumar', 1582137000, 1582709090, 1, '2020-02-26 14:54:50', 0),
(7916, 39, 0, 2, '', 2202002200004, 2210, '3382,1', '142', 'Extra duty to Ajikumar', 1582137000, 1582709357, 1, '2020-02-26 14:59:17', 0),
(7917, 39, 0, 2, '', 2202002200005, 2211, '3188', '142', 'Purchase of flooring sheet  ', 1582137000, 1582709415, 1, '2020-02-26 15:00:15', 0),
(7918, 39, 0, 2, '', 2202002200006, 2212, '3373,1', '142', 'Paid as auto charge of flooring sheet', 1582137000, 1582709467, 1, '2020-02-26 15:01:07', 0),
(7919, 39, 0, 2, '', 2202002200007, 2213, '3188', '142', 'Purchase of wax', 1582137000, 1582709583, 1, '2020-02-26 15:03:03', 0),
(7920, 39, 0, 2, '', 2202002200008, 2214, '3188', '142', 'Purchase of turpentine', 1582137000, 1582709636, 1, '2020-02-26 15:03:56', 0),
(7921, 39, 0, 2, '', 2202002200009, 0, '4410,1', '142', 'RTGS', 1582137000, 1582709666, 1, '2020-02-26 15:04:26', 0),
(7922, 39, 0, 2, '', 2202002200010, 2215, '3188', '142', 'Purchase of PVC pipe', 1582137000, 1582709736, 1, '2020-02-26 15:05:36', 0),
(7923, 39, 0, 2, '', 2202002200011, 2216, '3373,1', '142', 'Paid as auto charge veli to karamana small ice box transportation', 1582137000, 1582709848, 1, '2020-02-26 15:07:28', 0),
(7924, 39, 0, 2, '', 2202002200012, 2217, '2291,1', '142', 'TA to clinton', 1582137000, 1582710001, 1, '2020-02-26 15:10:01', 0),
(7925, 38, 0, 1, '1844', 1202002240001, 8771, '7101', '140', '3nd advance for 31 feet boat TQP2818 Sasikumar', 1582482600, 1582710018, 1, '2020-02-26 15:10:18', 0),
(7926, 39, 0, 2, '', 2202002200013, 2218, '3372,1', '142', 'Unloading charge of PUF', 1582137000, 1582710040, 1, '2020-02-26 15:10:40', 0),
(7927, 38, 0, 1, '1835', 1202002240002, 8772, '7005', '140', '2nd advance for 29 feet boat order no 1835 Chinnarasa', 1582482600, 1582710101, 1, '2020-02-26 15:11:41', 0),
(7928, 38, 0, 2, '', 2202002240001, 1272, '5561,1', '140', 'paid to cash deposited to bank', 1582482600, 1582710164, 1, '2020-02-26 15:12:44', 0),
(7929, 39, 0, 2, '', 2202002200014, 2219, '3373,1', '142', 'Auto charge chalai to veli local purchase', 1582137000, 1582710321, 1, '2020-02-26 15:15:21', 0),
(7930, 39, 0, 2, '', 2202002200015, 2220, '3373,1', '142', 'Auto charge for engine transportation', 1582137000, 1582710877, 1, '2020-02-26 15:24:37', 0),
(7931, 39, 0, 2, '', 2202002200016, 2221, '3372,1', '142', 'paid as tractor expense', 1582137000, 1582711002, 1, '2020-02-26 15:26:42', 0),
(7932, 39, 0, 2, '', 2202002200017, 2224, '2291,1', '142', 'TA to krishnakumar', 1582137000, 1582711247, 1, '2020-02-26 15:30:47', 0),
(7933, 39, 0, 2, '', 2202002200018, 2225, '2883,1', '142', 'Paid as name sticker', 1582137000, 1582711297, 1, '2020-02-26 15:31:37', 0),
(7934, 39, 0, 2, '', 2202002200019, 2226, '2276,1', '142', 'Paid as x ray charge for pradeep', 1582137000, 1582711355, 1, '2020-02-26 15:32:35', 0),
(7935, 39, 0, 1, 'VER 1461', 1202002200001, 9865, '7533', '142', 'Repair amount', 1582137000, 1582711576, 1, '2020-02-26 15:36:16', 0),
(7936, 39, 0, 2, '', 2202002200020, 2222, '3373,1', '142', 'Transportation charge od 32 FRP boat', 1582137000, 1582711946, 1, '2020-02-26 15:42:26', 0),
(7937, 39, 0, 2, '', 2202002200021, 2223, '3372,1', '142', 'Loading charge of 32 boat at vizhinjam', 1582137000, 1582712019, 1, '2020-02-26 15:43:39', 0),
(7938, 36, 0, 2, '', 2202002270001, 1065, '2164,1', '136', 'Food expense night at HO', 1582741800, 1582774833, 1, '2020-02-27 09:10:33', 0),
(7939, 36, 0, 2, '', 2202002270002, 1066, '3084,1', '136', 'Out station allowance to Sabu at vep-474 Pattanam', 1582741800, 1582774907, 1, '2020-02-27 09:11:47', 0),
(7940, 35, 0, 2, '', 2202002170001, 593, '2138,1', '134', 'DONATION [INDIAN NATIONAL CONGRESE]', 1581877800, 1582782625, 1, '2020-02-27 11:20:25', 0),
(7941, 35, 0, 2, '', 2202002180001, 594, '3275,1', '134', 'WILLIAM MEETTING HO KARAMANA 17-2-2020 TA-DA', 1581964200, 1582782828, 1, '2020-02-27 11:23:48', 0),
(7942, 35, 0, 2, '', 2202002180002, 595, '2133,1', '134', 'TELEPHONE CHARGE 1-1-2020 TO 31-1-2020', 1581964200, 1582783001, 1, '2020-02-27 11:26:41', 0),
(7943, 35, 0, 2, '', 2202002200001, 596, '1388,1', '134', 'LOCEL PURCHAS IN,NO,A01246 CHAVARA', 1582137000, 1582783329, 1, '2020-02-27 11:32:09', 0),
(7944, 35, 0, 2, '', 2202002200002, 597, '3274,1', '134', 'LOCAL PURCHASE AUTO CHARGE CHAVARA TO NEENDAKARA  KL23-9309', 1582137000, 1582784015, 1, '2020-02-27 11:43:35', 0),
(7945, 35, 0, 2, '', 2202002200003, 598, '3274,1', '134', 'SHIBU SANDEEP 15-2-2020/16-2-2020 MUNAMPAM OUTSIDE WORK BUS CHARGA', 1582137000, 1582784222, 1, '2020-02-27 11:47:02', 0),
(7946, 35, 0, 2, '', 2202002200004, 599, '3274,1', '134', 'SHIBU  SANDEEP 15-2-2020/16-2-2020 MUNAMBAM AUTO CHARGE', 1582137000, 1582784358, 1, '2020-02-27 11:49:18', 0),
(7947, 35, 0, 2, '', 2202002200005, 600, '3276,1', '134', 'MUNAMBAM OUT SIDE WORK ROOM RENT  2-STFF 15-2-2020', 1582137000, 1582784711, 1, '2020-02-27 11:55:11', 0),
(7948, 35, 0, 2, '', 2202002200006, 601, '3280', '134', 'SHIBU  MARKETING MUNAMBAM 2-DAY FOOD EXPENCE', 1582137000, 1582784955, 1, '2020-02-27 11:59:15', 0),
(7949, 35, 0, 2, '', 2202002200007, 602, '3280', '134', 'SANDEEP MUNAMBAM MARKETING FOOD EXPENCE 2-DAY', 1582137000, 1582785112, 1, '2020-02-27 12:01:52', 0),
(7950, 35, 0, 2, '', 2202002200008, 603, '2956,1', '134', 'SHIBU  16-2-2020 HOLI DAY DOOTY MUNAMBAM', 1582137000, 1582785424, 1, '2020-02-27 12:07:04', 0),
(7951, 35, 0, 2, '', 2202002200009, 604, '2950,1', '134', 'SANDEEP 16-2-2020 MUNAMBAM AD-DUTTY', 1582137000, 1582785569, 1, '2020-02-27 12:09:29', 0),
(7952, 40, 0, 2, '', 2202002270001, 636, '2321,1', '144', 'Purchase of Drinking water', 1582741800, 1582785749, 1, '2020-02-27 12:12:29', 0),
(7953, 35, 0, 2, '', 2202002240001, 605, '3080,1', '134', 'SANAL KUMAR 20-1-2020 /21-1-2020 WOOD CUTTING TA-DA PALA TIMPERCE', 1582482600, 1582785749, 1, '2020-02-27 12:12:29', 0),
(7954, 40, 0, 2, '', 2202002270002, 637, '3099,1', '144', 'Purchase of Bolt & nut and iron nail', 1582741800, 1582785823, 1, '2020-02-27 12:13:43', 0),
(7955, 40, 0, 2, '', 2202002270003, 638, '3099,1', '144', 'Purchase of Iron nail', 1582741800, 1582785871, 1, '2020-02-27 12:14:31', 0),
(7956, 35, 0, 2, '', 2202002250001, 606, '2951,1', '134', 'SUJITH ABHINAND  NEP-120  N-255 GAS BOX WORK CONTRACT WAGE', 1582569000, 1582785946, 1, '2020-02-27 12:15:46', 0),
(7957, 35, 0, 2, '', 2202002260001, 607, '2138,1', '134', 'CHARITABLE TRUST DONATION', 1582655400, 1582786116, 1, '2020-02-27 12:18:36', 0),
(7959, 35, 0, 1, '', 1202002190001, 4612, '7520', '134', 'FULL SETILMENT NER-963', 1582050600, 1582788112, 1, '2020-02-27 12:51:52', 0),
(7960, 35, 0, 1, '', 1202002190002, 4613, '7521', '134', 'FULL SETILMENT  NER-964', 1582050600, 1582788221, 1, '2020-02-27 12:53:41', 0),
(7961, 35, 0, 1, '', 1202002260001, 4614, '7508', '134', 'PART PAY MENT  OR-NO-N-263  NEP-122', 1582655400, 1582788379, 1, '2020-02-27 12:56:19', 0),
(7962, 40, 0, 2, '', 2202002270004, 639, '3100,1', '144', ' cash to  veli boatyard', 1582741800, 1582798870, 1, '2020-02-27 15:51:10', 0),
(7963, 40, 0, 2, '', 2202002270005, 640, '3033,1', '144', ' paid allowance at cather for the month of jan  2020', 1582741800, 1582799234, 1, '2020-02-27 15:57:14', 0),
(7964, 40, 0, 2, '', 2202002270006, 641, '3319,1', '144', ' paid boatyard sub committee team meeting expenses ', 1582741800, 1582799603, 1, '2020-02-27 16:03:23', 0),
(7965, 40, 0, 2, '', 2202002270007, 642, '5359', '144', ' bank deposit  A/C 55158744', 1582741800, 1582799751, 1, '2020-02-27 16:05:51', 0),
(7966, 38, 0, 1, '', 1202002260001, 8773, '6982', '140', '31 feet repair boat amount received TQR2336 Pannerselvam', 1582655400, 1582868904, 1, '2020-02-28 11:18:24', 0),
(7967, 38, 0, 1, '1868', 1202002260002, 8774, '7322', '140', '2nd advance amount for 29 feet boat order no 1868 Loganathan', 1582655400, 1582869004, 1, '2020-02-28 11:20:04', 0),
(7968, 38, 0, 1, '1881', 1202002270001, 8775, '7447', '140', '2nd advance for 31 feet boat order no1881 Prakash', 1582741800, 1582869100, 1, '2020-02-28 11:21:40', 0),
(7969, 38, 0, 2, '', 2202002260001, 1273, '2244,1', '140', 'paid to purchase of diesel for office generator purpose', 1582655400, 1582869257, 1, '2020-02-28 11:24:17', 0),
(7970, 38, 0, 2, '', 2202002260001, 1274, '3513', '140', 'paid to labour charges for boat offer notices pasting purpose', 1582655400, 1582869344, 1, '2020-02-28 11:25:44', 0),
(7971, 38, 0, 2, '', 2202002260001, 1275, '3090,1', '140', 'paid to purchase of knife blade purpose', 1582655400, 1582869414, 1, '2020-02-28 11:26:54', 0),
(7972, 38, 0, 2, '', 2202002260001, 1276, '3090,1', '140', 'paid to purchase of wax 5kg', 1582655400, 1582869477, 1, '2020-02-28 11:27:57', 0),
(7973, 38, 0, 2, '', 2202002260001, 1277, '5561,1', '140', 'paid to cash deposited to bank', 1582655400, 1582869538, 1, '2020-02-28 11:28:58', 0),
(7974, 38, 0, 2, '', 2202002260001, 1278, '2246,1', '140', 'paid to purchase of knife blade ,marker', 1582655400, 1582869735, 1, '2020-02-28 11:32:15', 0),
(7975, 38, 0, 2, '', 2202002260001, 1279, '2245,1', '140', 'paid to courier expense', 1582655400, 1582869803, 1, '2020-02-28 11:33:23', 0),
(7976, 38, 0, 2, '', 2202002270001, 1280, '5561,1', '140', 'paid to cash deposited to bank', 1582741800, 1582870052, 1, '2020-02-28 11:37:32', 0),
(7977, 38, 0, 2, '', 2202002270001, 1281, '3307,1', '140', 'paid to transportation charges for resin,gelcoat shifting  bill no 1297,1208.', 1582741800, 1582870143, 1, '2020-02-28 11:39:03', 0),
(7978, 38, 0, 2, '', 2202002270001, 1282, '3307,1', '140', 'paid to transportation charges for plywood shifting', 1582741800, 1582870202, 1, '2020-02-28 11:40:02', 0),
(7979, 38, 0, 2, '', 2202002270001, 1283, '3306,1', '140', 'paid to unloading charges for resin bill no1208,1297', 1582741800, 1582870304, 1, '2020-02-28 11:41:44', 0),
(7980, 38, 0, 2, '', 2202002270001, 1284, '3551,1', '140', 'paid to clean charges for waste purpose kannan', 1582741800, 1582870386, 1, '2020-02-28 11:43:06', 0),
(11930, 40, 0, 2, '', 2202005300001, 23, '3321,1', '144', 'Staff tea allowence', 1590777000, 1601105414, 1, '2020-09-26 13:00:14', 0),
(635, 38, 0, 2, '1747', 2201905180005, 12, '2931,1', '140', 'paid to 18 feet kattumaram 1st due of contract labour charges TQP2737 Order no 1747 Jayaseelan', 1558117800, 1558431879, 1, '2019-05-21 15:14:39', 0),
(7983, 40, 0, 2, '', 2202002290003, 644, '2314,1', '144', 'paid allstaff washing allowances 6*25', 1582914600, 1582978530, 1, '2020-02-29 17:45:30', 0),
(7984, 40, 0, 2, '', 2202002290004, 647, '3039,1', '144', 'paid store keeper mobel rechangre february 2020', 1582914600, 1582978794, 1, '2020-02-29 17:49:54', 0),
(7985, 40, 0, 2, '', 2202002290005, 645, '3318,1', '144', ' cas to  bank at  t a', 1582914600, 1582978996, 1, '2020-02-29 17:53:16', 0),
(7986, 40, 0, 2, '', 2202002290006, 646, '3317,1', '144', 'paid  vallam delvery expence  vap 272  order  no  465', 1582914600, 1582979329, 1, '2020-02-29 17:58:49', 0),
(7987, 40, 0, 1, 'vap 273', 1202003030001, 5055, '6971', '144', 'part payment  order  no 483', 1583173800, 1583209896, 1, '2020-03-03 10:01:36', 0),
(7988, 40, 0, 2, '', 2202003030001, 648, '3024,1', '144', 'paid daily wage  vap 275 at subi ', 1583173800, 1583210073, 1, '2020-03-03 10:04:33', 0),
(7989, 40, 0, 2, '', 2202003030002, 649, '3024,1', '144', ' subi  daily wage vap 273 at 10*600', 1583173800, 1583210263, 1, '2020-03-03 10:07:43', 0),
(7990, 40, 0, 2, '', 2202003030003, 650, '3024,1', '144', 'subi daily wage vap 274 at 9*600 ', 1583173800, 1583210482, 1, '2020-03-03 10:11:22', 0),
(7991, 40, 0, 2, '', 2202003030004, 651, '3024,1', '144', ' subi daily wage  var 504 at 1* 600', 1583173800, 1583210628, 1, '2020-03-03 10:13:48', 0),
(7992, 40, 0, 2, '', 2202003030005, 652, '3024,1', '144', ' kumar daily wage vap 273 at 13*700', 1583173800, 1583210839, 1, '2020-03-03 10:17:19', 0),
(7993, 40, 0, 2, '', 2202003030006, 653, '3024,1', '144', ' kumar daily vap 274 at 10*700', 1583173800, 1583211002, 1, '2020-03-03 10:20:02', 0),
(7994, 40, 0, 2, '', 2202003030007, 654, '3024,1', '144', 'kumar daily var 504 at 1*700', 1583173800, 1583211131, 1, '2020-03-03 10:22:11', 0),
(7995, 40, 0, 2, '', 2202003030008, 655, '3032,1', '144', ' anilkumar  forman travel allowanccs feb  2020', 1583173800, 1583211443, 1, '2020-03-03 10:27:23', 0),
(7996, 40, 0, 2, '', 2202003030009, 656, '3032,1', '144', 'forman allowanccs  feb 2020', 1583173800, 1583211587, 1, '2020-03-03 10:29:47', 0),
(7997, 40, 0, 2, ' ', 2202003030010, 657, '3023,1', '144', ' wood contract wort for dhaneesh  at partpaymaent vap 274 order no 484', 1583173800, 1583234362, 1, '2020-03-03 16:49:22', 0),
(7998, 40, 0, 2, '274', 2202003030011, 658, '3023,1', '144', 'wood contract work for dhaneesh  partpayment at order no 484  vap 274', 1583173800, 1583234822, 1, '2020-03-03 16:57:02', 0),
(7999, 40, 0, 2, '', 2202003030012, 659, '3322,1', '144', ' account settelment auto charges vallavila to chinnthuar', 1583173800, 1583235105, 1, '2020-03-03 17:01:45', 0),
(8000, 40, 0, 2, '', 2202003030013, 660, '2325,1', '144', 'paid news paper charges for  february 2020', 1583173800, 1583235401, 1, '2020-03-03 17:06:41', 0),
(8001, 38, 0, 1, '', 1202002270002, 8776, '7534', '140', 'Amount received for repair boat work TQR2337 Ranjith', 1582741800, 1583235801, 1, '2020-03-03 17:13:21', 0),
(8002, 38, 0, 2, '', 2202002270001, 1285, '2234,1', '140', 'paid to staff incentive for 2018 -2019 Premananth', 1582741800, 1583235913, 1, '2020-03-03 17:15:13', 0),
(8003, 38, 0, 2, '', 2202002270001, 1286, '2234,1', '140', 'paid to staff incentive for year 2018 -2019 Robert', 1582741800, 1583235986, 1, '2020-03-03 17:16:26', 0),
(8004, 38, 0, 2, '', 2202002270001, 1287, '2234,1', '140', 'paid to staff incentive for year 2018 -2019 Tamilarasan', 1582741800, 1583236041, 1, '2020-03-03 17:17:21', 0),
(8005, 38, 0, 2, '', 2202002280001, 1288, '2252,1', '140', 'paid to travel expense for Mr.jain,chriudass,pushppan', 1582828200, 1583236172, 1, '2020-03-03 17:19:32', 0),
(8006, 38, 0, 2, '', 2202002280001, 1289, '2931,1', '140', 'paid to contract labour charge 31 feet boat TQP2817 Jayaseelan', 1582828200, 1583236385, 1, '2020-03-03 17:23:05', 0),
(8007, 38, 0, 2, '', 2202002280001, 1290, '2253,1', '140', 'paid to purchase of spanch 12 nos', 1582828200, 1583236522, 1, '2020-03-03 17:25:22', 0),
(8008, 38, 0, 2, '', 2202002280001, 1291, '3090,1', '140', 'paid to purchase of materials bill no 1762', 1582828200, 1583236581, 1, '2020-03-03 17:26:21', 0),
(8009, 38, 0, 2, '', 2202002290001, 1292, '3093,1', '140', 'paid to repair work labour charges TQR2337 ANTONY JOSEPH', 1582914600, 1583236659, 1, '2020-03-03 17:27:39', 0),
(8010, 38, 0, 2, '', 2202002290001, 1293, '3137', '140', 'PAID TO WATCHMAN SALARY FEB-2020 PREMANANTH', 1582914600, 1583236755, 1, '2020-03-03 17:29:15', 0),
(8011, 36, 0, 2, '', 2202002290001, 1068, '2913,1', '136', 'Contract wage to Jilt at 232', 1582914600, 1583374981, 1, '2020-03-05 07:53:01', 0),
(8012, 36, 0, 2, '', 2202002290002, 1069, '2914,1', '136', 'Daily wage to Jilt at 233', 1582914600, 1583375053, 1, '2020-03-05 07:54:13', 0),
(8013, 36, 0, 2, '', 2202002290003, 1070, '2913,1', '136', 'Contract wage to Benziger at 232', 1582914600, 1583375158, 1, '2020-03-05 07:55:58', 0),
(8014, 36, 0, 2, '', 2202002290004, 1071, '2914,1', '136', 'Daily wage to Benziger at 233', 1582914600, 1583375242, 1, '2020-03-05 07:57:22', 0),
(8015, 36, 0, 2, '', 2202002290005, 1072, '2914,1', '136', 'Daily wage to Benziger at enr-9', 1582914600, 1583375345, 1, '2020-03-05 07:59:05', 0),
(8016, 36, 0, 2, '', 2202002290006, 1073, '2164,1', '136', 'Staff tea Allowence  Feb-20                                                                            ', 1582914600, 1583376129, 1, '2020-03-05 08:12:09', 0),
(8017, 36, 0, 2, '', 2202002290007, 1074, '2914,1', '136', 'Daily wage to Jobu', 1582914600, 1583376213, 1, '2020-03-05 08:13:33', 0),
(8018, 36, 0, 2, '', 2202002290008, 1075, '2166,1', '136', 'Purchase of Drinking water', 1582914600, 1583376294, 1, '2020-03-05 08:14:54', 0),
(8019, 36, 0, 2, '', 2202002290009, 1076, '3553,1', '136', 'Purchase of Screw nail cutting wheel', 1582914600, 1583376420, 1, '2020-03-05 08:17:00', 0),
(8020, 36, 0, 2, '', 2202002290010, 1077, '3553,1', '136', 'Purchase of Soap Pen Bucket Pencil', 1582914600, 1583376513, 1, '2020-03-05 08:18:33', 0),
(8021, 36, 0, 2, '', 2202002290011, 1078, '2917,1', '136', 'Purchase of Name sticker 20nos', 1582914600, 1583376588, 1, '2020-03-05 08:19:48', 0),
(8022, 36, 0, 2, '', 2202002290012, 1079, '2921,1', '136', 'Foreman allowance to Christudas', 1582914600, 1583376683, 1, '2020-03-05 08:21:23', 0),
(8023, 36, 0, 2, '', 2202002290013, 1080, '2922,1', '136', 'Out station allowance to Christudas', 1582914600, 1583376764, 1, '2020-03-05 08:22:44', 0),
(8024, 36, 0, 2, '', 2202002290014, 1081, '2176,1', '136', 'TA & DA to Christudas', 1582914600, 1583376855, 1, '2020-03-05 08:24:15', 0),
(8025, 36, 0, 2, '', 2202003020001, 1082, '2917,1', '136', 'Name sticker work at 230', 1583087400, 1583376945, 1, '2020-03-05 08:25:45', 0),
(8026, 36, 0, 2, '', 2202003020002, 1083, '2167,1', '136', 'Purchase of Petrol for the use of Generator', 1583087400, 1583377055, 1, '2020-03-05 08:27:35', 0),
(8027, 40, 0, 2, '', 2202003040001, 661, '3318,1', '144', ' paid wood transpfortation charges govindmangalam to vallavila', 1583260200, 1583386438, 1, '2020-03-05 11:03:58', 0),
(8028, 40, 0, 2, '', 2202003050001, 662, '2328,1', '144', ' paid wood extra cutting charges at chegpost', 1583346600, 1583386774, 1, '2020-03-05 11:09:34', 0),
(8029, 40, 0, 2, '', 2202003050002, 633, '3321,1', '144', 'vallavila to ooruttamabalam T.A for wood', 1583346600, 1583387001, 1, '2020-03-05 11:13:21', 0),
(8030, 40, 0, 2, '', 2202003050003, 664, '3317,1', '144', 'paid wood  unloading charges ', 1583346600, 1583387135, 1, '2020-03-05 11:15:35', 0),
(8031, 40, 0, 2, '', 2202003050004, 665, '3321,1', '144', ' vallavila to govindamangalam T.A at two days [wood]', 1583346600, 1583387431, 1, '2020-03-05 11:20:31', 0),
(8034, 35, 0, 1, '', 1202003050002, 4619, '7550', '134', 'AD-PAY MENT OF NER-967', 1583346600, 1583554434, 1, '2020-03-07 09:43:54', 0),
(8035, 35, 0, 2, '', 2202003020001, 639, '4639,1', '134', 'GEM GUARD EPOXY TRAFFIC BLUE PURCHASE BILL NO-KA058', 1583087400, 1583554677, 1, '2020-03-07 09:47:57', 0),
(8036, 35, 0, 2, '', 2202003050001, 640, '5972', '134', 'SBI SHAKTHIKULANGARA BRANCH CASH DEPOSIT', 1583346600, 1583554856, 1, '2020-03-07 09:50:56', 0),
(8037, 35, 0, 2, '', 2202003050002, 641, '2129,1', '134', '5-LITTER KEROSINE PURCHAS', 1583346600, 1583554990, 1, '2020-03-07 09:53:10', 0),
(8038, 35, 0, 2, '', 2202003050003, 642, '2129,1', '134', 'PETROL PURCHAS', 1583346600, 1583555081, 1, '2020-03-07 09:54:42', 0),
(8039, 35, 0, 2, '', 2202003060001, 643, '2127,1', '134', 'ELECTRICITY CHARJE 1-1-2020 TO 1-3-2020', 1583433000, 1583555258, 1, '2020-03-07 09:57:38', 0),
(8040, 35, 0, 2, '', 2202003060002, 644, '2953,1', '134', 'NAME WRITING NEW VALLAM N-264 NEP-120', 1583433000, 1583555431, 1, '2020-03-07 10:00:31', 0),
(8041, 38, 0, 1, '', 1202003020001, 8777, '5300,1', '140', 'Amount received for salary return for feb-2020 Gajendren', 1583087400, 1583571171, 1, '2020-03-07 14:22:51', 0),
(8042, 38, 0, 1, '1876', 1202003020002, 8778, '7389', '140', '2nd advance received for 29 feet boat order no 1876 Kalaivanan', 1583087400, 1583571253, 1, '2020-03-07 14:24:13', 0),
(8043, 38, 0, 2, '', 2202003020001, 1294, '3090,1', '140', 'paid to purchase of plywood bill no 45', 1583087400, 1583571521, 1, '2020-03-07 14:28:41', 0),
(8044, 38, 0, 2, '', 2202003020001, 1295, '3090,1', '140', 'paid to final due for purchase  8 mm plywood bill no 45', 1583087400, 1583571628, 1, '2020-03-07 14:30:28', 0),
(8045, 38, 0, 2, '', 2202003020001, 1296, '2931,1', '140', 'paid to contract labour charges for 29 feet boat TQP2814 Anbu', 1583087400, 1583571714, 1, '2020-03-07 14:31:54', 0),
(8046, 38, 0, 2, '', 2202003020001, 1297, '2245,1', '140', 'paid to courier expense', 1583087400, 1583571933, 1, '2020-03-07 14:35:33', 0),
(8047, 38, 0, 2, '', 2202003020001, 1298, '5868,1', '140', 'paid to welding charges for the month of Feb-2020', 1583087400, 1583572580, 1, '2020-03-07 14:46:20', 0),
(8048, 38, 0, 1, '', 1202003030001, 8780, '5300,1', '140', 'Amount received for salary return for feb-2020 Paulraj ', 1583173800, 1583572865, 1, '2020-03-07 14:51:05', 0),
(8049, 38, 0, 1, '', 1202003030002, 8781, '3204,1', '140', 'Amount received for pf & Esi contribution for feb-2020 paulraj', 1583173800, 1583572963, 1, '2020-03-07 14:52:43', 0),
(8050, 38, 0, 1, '', 1202003030003, 8782, '3205,1', '140', 'Amount received for personal advance for feb-2020 Paulraj', 1583173800, 1583573181, 1, '2020-03-07 14:56:21', 0),
(8051, 38, 0, 1, '', 1202003030004, 8783, '3204,1', '140', 'Amount received for pf & Esi for the month of Feb-2020 Antony', 1583173800, 1583573375, 1, '2020-03-07 14:59:35', 0),
(8052, 38, 0, 1, '', 1202003030005, 8784, '5300,1', '140', 'Amount received for salary return for the month feb-2020 Antony', 1583173800, 1583573464, 1, '2020-03-07 15:01:04', 0),
(8053, 38, 0, 1, '', 1202003030006, 8785, '3204,1', '140', 'Amount received for esi & pf for the month of Feb-2020 Gajendren', 1583173800, 1583573592, 1, '2020-03-07 15:03:12', 0),
(8054, 38, 0, 1, '', 1202003030007, 8786, '3205,1', '140', 'Amount received for personal advance deduction feb-2020 Jayaseelan', 1583173800, 1583573691, 1, '2020-03-07 15:04:51', 0),
(8055, 38, 0, 1, '', 1202003030008, 8787, '3204,1', '140', 'Amount received for esi,pf for the month of Feb-2020 Jayaseelan', 1583173800, 1583573753, 1, '2020-03-07 15:05:53', 0),
(8056, 38, 0, 2, '', 2202003030001, 1299, '2941,1', '140', 'paid to extra allowance for the month of feb-2020 Baskar', 1583173800, 1583576447, 1, '2020-03-07 15:50:47', 0),
(8057, 38, 0, 2, '', 2202003030001, 1300, '3139,1', '140', 'paid to mobile allowance for feb-2020 Baskaran', 1583173800, 1583576524, 1, '2020-03-07 15:52:04', 0),
(8058, 38, 0, 2, '', 2202003030001, 1301, '2939,1', '140', 'paid to foreman allowance for feb-2020 Murugesan', 1583173800, 1583576590, 1, '2020-03-07 15:53:10', 0),
(8059, 40, 0, 1, 'var 505', 1202003070001, 5056, '3237', '144', ' full sttelment var 505 repaer work', 1583519400, 1583580293, 1, '2020-03-07 16:54:53', 0),
(8060, 40, 0, 2, '', 2202003070001, 666, '2321,1', '144', ' drinking  water charges 5*35', 1583519400, 1583580602, 1, '2020-03-07 17:00:02', 0),
(8061, 39, 0, 2, '', 2202002210001, 2227, '3188', '142', 'Purchase of Aluminium Flat', 1582223400, 1583653276, 1, '2020-03-08 13:11:16', 0),
(8062, 39, 0, 2, '', 2202002210002, 2228, '2288,1', '142', 'Purchase of Soap, tea and snacks expense', 1582223400, 1583653338, 1, '2020-03-08 13:12:18', 0),
(8063, 39, 0, 2, '', 2202003020001, 2368, '2878,1', '142', 'Paid as Daily wage to Renjith sb for VEP 552, Order no 958', 1583087400, 1583653347, 1, '2020-03-08 13:12:27', 0),
(8064, 39, 0, 2, '', 2202003020002, 2369, '2878,1', '142', 'Paid as Daily wage to Renjith sb for VEP 549, Order no 957', 1583087400, 1583653392, 1, '2020-03-08 13:13:12', 0),
(8065, 39, 0, 2, '940', 2202002210001, 2229, '2883,1', '142', 'Paid as artistic labour to Suresh for VEP 534', 1582223400, 1583653396, 1, '2020-03-08 13:13:16', 0),
(8066, 39, 0, 2, '', 2202003020003, 2370, '2878,1', '142', 'Paid as Daily wage to Renjith sb for VEP 553, Order no 959', 1583087400, 1583653430, 1, '2020-03-08 13:13:50', 0),
(8067, 39, 0, 2, '', 2202002210001, 2230, '3382,1', '142', 'Paid as Extra duty to Richard', 1582223400, 1583653441, 1, '2020-03-08 13:14:01', 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
(8068, 39, 0, 2, '', 2202003020004, 2371, '2878,1', '142', 'Paid as Daily wage to Renjith sb for VEP 556, Order no 963', 1583087400, 1583653469, 1, '2020-03-08 13:14:29', 0),
(8069, 39, 0, 2, '', 2202002210001, 2231, '3188', '142', 'Purchase of light for Awning ', 1582223400, 1583653501, 1, '2020-03-08 13:15:01', 0),
(8070, 39, 0, 2, '', 2202003020005, 2372, '2878,1', '142', 'Paid as Daily wage to Renjith sb for VEP 550, Order no 955', 1583087400, 1583653509, 1, '2020-03-08 13:15:09', 0),
(8071, 39, 0, 2, '', 2202002210001, 2232, '2291,1', '142', 'TA to Sivakumar', 1582223400, 1583653548, 1, '2020-03-08 13:15:48', 0),
(8072, 39, 0, 2, '', 2202003020006, 2373, '2878,1', '142', 'Paid as Daily wage to Renjith sb for VEP 555, Order no 960', 1583087400, 1583653557, 1, '2020-03-08 13:15:57', 0),
(8073, 39, 0, 2, '', 2202002210001, 2233, '2291,1', '142', 'TA to Richard', 1582223400, 1583653582, 1, '2020-03-08 13:16:22', 0),
(8074, 39, 0, 2, '', 2202003020007, 2374, '2878,1', '142', 'Paid as Daily wage to Renjith sb for VEP 557, Order no 972', 1583087400, 1583653597, 1, '2020-03-08 13:16:37', 0),
(8075, 39, 0, 2, '', 2202003020008, 2375, '2878,1', '142', 'Paid as Daily wage to Renjith sb for VEP 559, Order no 971', 1583087400, 1583653632, 1, '2020-03-08 13:17:12', 0),
(8076, 39, 0, 2, '', 2202002210001, 2234, '3374,1', '142', 'Paid as meeting food expense at Head office', 1582223400, 1583653638, 1, '2020-03-08 13:17:18', 0),
(8077, 39, 0, 2, '', 2202002210001, 2235, '2288,1', '142', 'Paid as donation', 1582223400, 1583653672, 1, '2020-03-08 13:17:52', 0),
(8078, 39, 0, 2, '', 2202003020009, 2376, '2878,1', '142', 'Paid as Daily wage to Renjith sb for VER 1462 (26.02.2020)', 1583087400, 1583653697, 1, '2020-03-08 13:18:17', 0),
(8079, 39, 0, 2, '', 2202002220001, 2236, '3372,1', '142', 'Paid as unloading charge', 1582309800, 1583653715, 1, '2020-03-08 13:18:35', 0),
(8080, 39, 0, 2, '', 2202003020010, 2377, '2878,1', '142', 'Paid as Daily wage to Renjith sb for VER 1461 (27.02.2020)', 1583087400, 1583653743, 1, '2020-03-08 13:19:03', 0),
(8081, 39, 0, 2, '', 2202002220001, 2237, '3188', '142', 'Paid as purchase of Aluminium flat', 1582309800, 1583653752, 1, '2020-03-08 13:19:12', 0),
(8082, 39, 0, 2, '', 2202003020011, 2378, '2878,1', '142', 'Paid as Daily wage to Renjith sb for VER 1462 (26.02.2020)', 1583087400, 1583653789, 1, '2020-03-08 13:19:49', 0),
(8083, 39, 0, 2, 'R&D 22', 2202002240001, 2238, '3188', '142', 'Purchase of Bel and screw for R&D 22', 1582482600, 1583653808, 1, '2020-03-08 13:20:08', 0),
(8084, 39, 0, 2, '', 2202002240001, 2239, '3373,1', '142', 'Paid as auto charge', 1582482600, 1583653848, 1, '2020-03-08 13:20:48', 0),
(8085, 39, 0, 2, '', 2202003020012, 2379, '2878,1', '142', 'Paid as Daily wage to Pradeep for VEP 555, Order no 960\r\n', 1583087400, 1583653863, 1, '2020-03-08 13:21:03', 0),
(8086, 39, 0, 2, '', 2202002240001, 2240, '3188', '142', 'Paid as for sticker', 1582482600, 1583653891, 1, '2020-03-08 13:21:31', 0),
(8087, 39, 0, 2, '', 2202003020013, 2380, '2878,1', '142', 'Paid as Daily wage to Pradeep for VEP 556, Order no 963\r\n', 1583087400, 1583653900, 1, '2020-03-08 13:21:40', 0),
(8088, 39, 0, 2, '', 2202003020014, 2381, '2878,1', '142', 'Paid as Daily wage to Pradeep for VEP 557, Order no 972\r\n', 1583087400, 1583653935, 1, '2020-03-08 13:22:15', 0),
(8089, 39, 0, 2, '', 2202002250001, 2241, '5855,1', '142', 'Cash to Bank', 1582569000, 1583653940, 1, '2020-03-08 13:22:20', 0),
(8090, 39, 0, 2, '', 2202003020015, 2382, '2878,1', '142', 'Paid as Daily wage to Pradeep for VEP 559, Order no 971\r\n', 1583087400, 1583653973, 1, '2020-03-08 13:22:53', 0),
(8091, 39, 0, 2, '', 2202002250001, 2242, '3373,1', '142', 'Paid as transportation cost of poompata', 1582569000, 1583653985, 1, '2020-03-08 13:23:05', 0),
(8092, 39, 0, 2, '', 2202002250001, 2243, '3372,1', '142', 'Loading charge of poompatta', 1582569000, 1583654025, 1, '2020-03-08 13:23:45', 0),
(8093, 39, 0, 2, '', 2202003020016, 2383, '2878,1', '142', 'Paid as Daily wage to Pradeep for VER 1462 (25.02.2020)', 1583087400, 1583654026, 1, '2020-03-08 13:23:46', 0),
(8094, 39, 0, 2, '', 2202003020017, 2384, '2878,1', '142', 'Paid as Daily wage to Pradeep for VER 1462 (25.02.2020)\r\n', 1583087400, 1583654064, 1, '2020-03-08 13:24:24', 0),
(8095, 39, 0, 2, '', 2202002250001, 2244, '2291,1', '142', 'TA and DA to Clinton', 1582569000, 1583654065, 1, '2020-03-08 13:24:25', 0),
(8096, 39, 0, 2, '', 2202003020018, 2385, '2878,1', '142', 'Paid as Daily wage to Pradeep for VEP 561, Order no 970\r\n', 1583087400, 1583654104, 1, '2020-03-08 13:25:04', 0),
(8097, 39, 0, 2, '', 2202002250001, 2245, '2291,1', '142', 'TA to Clinton', 1582569000, 1583654109, 1, '2020-03-08 13:25:09', 0),
(8098, 39, 0, 2, '', 2202002250001, 2246, '2284,1', '142', 'Paid as for photocopy', 1582569000, 1583654155, 1, '2020-03-08 13:25:55', 0),
(8099, 39, 0, 2, '', 2202003020019, 2386, '2878,1', '142', 'Paid as Extra duty to Pradeep for VEP 555 order no 960\r\n', 1583087400, 1583654188, 1, '2020-03-08 13:26:28', 0),
(8100, 39, 0, 2, '', 2202002250001, 2247, '2281,1', '142', 'Paid as drinking water', 1582569000, 1583654203, 1, '2020-03-08 13:26:43', 0),
(8101, 39, 0, 2, '', 2202002250001, 2248, '2281,1', '142', 'Paid as drinking water', 1582569000, 1583654234, 1, '2020-03-08 13:27:14', 0),
(8102, 39, 0, 2, '', 2202003020020, 2387, '2878,1', '142', 'Paid as Daily wage to Vineesh for VEP 538, Order no 941\r\n', 1583087400, 1583654262, 1, '2020-03-08 13:27:42', 0),
(8103, 39, 0, 2, '', 2202002260001, 2249, '2883,1', '142', 'Purchase of Sticker film', 1582655400, 1583654281, 1, '2020-03-08 13:28:01', 0),
(8104, 39, 0, 2, '', 2202003020021, 2388, '2878,1', '142', 'Paid as Daily wage to Vineesh for VEP 551, Order no 973', 1583087400, 1583654299, 1, '2020-03-08 13:28:19', 0),
(8105, 39, 0, 2, '', 2202002260001, 2250, '3188', '142', 'Purchase of Mansionpolish', 1582655400, 1583654318, 1, '2020-03-08 13:28:38', 0),
(8106, 39, 0, 2, '', 2202003020022, 2389, '2878,1', '142', 'Paid as Daily wage to Vineesh for Wood shifting', 1583087400, 1583654338, 1, '2020-03-08 13:28:58', 0),
(8107, 39, 0, 2, '', 2202002260001, 2251, '2291,1', '142', 'TA to Krishnakumar', 1582655400, 1583654372, 1, '2020-03-08 13:29:32', 0),
(8108, 39, 0, 2, '', 2202003020023, 2390, '2878,1', '142', 'Paid as Daily wage to Vineesh for VEP 534, Order no 940', 1583087400, 1583654374, 1, '2020-03-08 13:29:34', 0),
(8109, 39, 0, 2, '', 2202003020024, 2391, '2878,1', '142', 'Paid as Daily wage to Vineesh for VEP 529, Order no 854', 1583087400, 1583654410, 1, '2020-03-08 13:30:10', 0),
(8110, 39, 0, 2, '', 2202002260001, 2252, '2883,1', '142', 'Purchase of name sticker', 1582655400, 1583654413, 1, '2020-03-08 13:30:13', 0),
(8111, 39, 0, 2, '', 2202002260001, 2253, '3188', '142', 'Purchase of Polishing cloth', 1582655400, 1583654445, 1, '2020-03-08 13:30:45', 0),
(8112, 39, 0, 2, '', 2202003020025, 2392, '2878,1', '142', 'Paid as Daily wage to Fredy for VEP 550, Order no 955', 1583087400, 1583654464, 1, '2020-03-08 13:31:04', 0),
(8113, 39, 0, 2, '', 2202003020026, 2393, '2878,1', '142', 'Paid as Daily wage to Fredy for VEP 546, Order no 954', 1583087400, 1583654497, 1, '2020-03-08 13:31:37', 0),
(8114, 39, 0, 2, '', 2202002270001, 2254, '3373,1', '142', 'Paid as wood transportation cost', 1582741800, 1583654511, 1, '2020-03-08 13:31:51', 0),
(8115, 39, 0, 2, '', 2202003020027, 2394, '2878,1', '142', 'Paid as Daily wage to Fredy for VEP 552, Order no 958', 1583087400, 1583654528, 1, '2020-03-08 13:32:08', 0),
(8116, 39, 0, 2, '', 2202002270001, 2256, '3372,1', '142', 'Paid as wood unloading charge', 1582741800, 1583654557, 1, '2020-03-08 13:32:37', 0),
(8117, 39, 0, 2, '', 2202003020028, 2395, '2878,1', '142', 'Paid as Daily wage to Fredy for VEP 549, Order no 957', 1583087400, 1583654563, 1, '2020-03-08 13:32:43', 0),
(8118, 39, 0, 2, '', 2202002270001, 2257, '3188', '142', 'Purchase of spanner', 1582741800, 1583654594, 1, '2020-03-08 13:33:14', 0),
(8119, 39, 0, 2, '', 2202003020029, 2396, '2878,1', '142', 'Paid as Daily wage to Fredy for VEP 557, Order no 972', 1583087400, 1583654597, 1, '2020-03-08 13:33:17', 0),
(8120, 39, 0, 2, '', 2202003020030, 2397, '2878,1', '142', 'Paid as Daily wage to Fredy for VEP 551, Order no 973', 1583087400, 1583654631, 1, '2020-03-08 13:33:51', 0),
(8121, 39, 0, 2, '', 2202002270001, 2259, '2291,1', '142', 'TA to Sreevishak ', 1582741800, 1583654633, 1, '2020-03-08 13:33:53', 0),
(8122, 39, 0, 2, '', 2202003020031, 2398, '2878,1', '142', 'Paid as Daily wage to Fredy for VEP 556, Order no 963', 1583087400, 1583654668, 1, '2020-03-08 13:34:28', 0),
(8123, 39, 0, 2, '', 2202002270001, 2259, '2278,1', '142', 'Paid as first aid expense to Vishak', 1582741800, 1583654699, 1, '2020-03-08 13:34:59', 0),
(8124, 39, 0, 2, '', 2202003020032, 2399, '2878,1', '142', 'Paid as Daily wage to Fredy for VEP 555, Order no 960', 1583087400, 1583654700, 1, '2020-03-08 13:35:00', 0),
(8125, 39, 0, 2, '', 2202003020033, 2400, '2878,1', '142', 'Paid as Daily wage to Fredy for VEP 559, Order no 971', 1583087400, 1583654733, 1, '2020-03-08 13:35:33', 0),
(8126, 39, 0, 2, '', 2202002270001, 2260, '2278,1', '142', 'Paid as first aid expense to Vishak', 1582741800, 1583654739, 1, '2020-03-08 13:35:39', 0),
(8127, 39, 0, 2, '', 2202003020034, 2401, '2878,1', '142', 'Paid as Daily wage to Fredy for VEP 524, Order no 931', 1583087400, 1583654770, 1, '2020-03-08 13:36:10', 0),
(8128, 39, 0, 2, '', 2202002270001, 2261, '3188', '142', 'Purchase of Rooter bit', 1582741800, 1583654778, 1, '2020-03-08 13:36:18', 0),
(8129, 39, 0, 2, '', 2202003020035, 2402, '2878,1', '142', 'Paid as Daily wage to Fredy for VEP 553, Order no 959', 1583087400, 1583654813, 1, '2020-03-08 13:36:53', 0),
(8130, 39, 0, 2, '', 2202002270001, 2262, '3372,1', '142', 'unloading charge of Plywood', 1582741800, 1583654823, 1, '2020-03-08 13:37:03', 0),
(8131, 39, 0, 2, '', 2202003020036, 2403, '2878,1', '142', 'Paid as FRP boat sanding wage 3 boat', 1583087400, 1583654873, 1, '2020-03-08 13:37:53', 0),
(8132, 39, 0, 2, '', 2202002270001, 2263, '2280,1', '142', 'Paid as electricity charge', 1582741800, 1583655152, 1, '2020-03-08 13:42:32', 0),
(8133, 39, 0, 2, '', 2202003030001, 2407, '3188', '142', 'Purchase for bit and alenkey', 1583173800, 1583655154, 1, '2020-03-08 13:42:34', 0),
(8134, 39, 0, 2, '', 2202002270001, 2264, '3373,1', '142', 'Paid as auto charge', 1582741800, 1583655193, 1, '2020-03-08 13:43:13', 0),
(8135, 39, 0, 2, '', 2202002270001, 2264, '3372,1', '142', 'Paid as unloading charge of plywood and chemical', 1582741800, 1583655282, 1, '2020-03-08 13:44:42', 0),
(8136, 39, 0, 2, '', 2202003030002, 2408, '2279,1', '142', 'Food expense at night work veli boatyard', 1583173800, 1583655336, 1, '2020-03-08 13:45:36', 0),
(8137, 39, 0, 2, '955', 2202002270001, 2266, '2878,1', '142', 'Paid as daily wage to Vijesh FEB 2020\r\nOrder no :V955\r\nWork code :VEP 550', 1582741800, 1583655392, 1, '2020-03-08 13:46:32', 0),
(8138, 39, 0, 2, '', 2202003030003, 2409, '3188', '142', 'Paid as purchase MDF sheet for the use of icebox mould work and inboard vallam', 1583173800, 1583655405, 1, '2020-03-08 13:46:45', 0),
(8139, 39, 0, 2, '957', 2202002270001, 2267, '2878,1', '142', 'Paid as daily wage to Vijesh FEB 2020\r\nOrder no :V957\r\nWork code :VEP 549', 1582741800, 1583655433, 1, '2020-03-08 13:47:13', 0),
(8140, 39, 0, 2, '', 2202003030004, 2410, '2291,1', '142', 'Paid as TA to Richard ( puirchase of bit items at chalai)', 1583173800, 1583655482, 1, '2020-03-08 13:48:02', 0),
(8141, 39, 0, 2, '941', 2202002270001, 2268, '2878,1', '142', 'Paid as daily wage to Vijesh FEB 2020\r\nOrder no :V941\r\nWork code :VEP 538', 1582741800, 1583655508, 1, '2020-03-08 13:48:28', 0),
(8142, 39, 0, 2, '963', 2202002270001, 2269, '2878,1', '142', 'Paid as daily wage to Sreevishak FEB 2020\r\nOrder no :V963\r\nWork code :VEP 556', 1582741800, 1583655570, 1, '2020-03-08 13:49:30', 0),
(8143, 39, 0, 2, '', 2202003040001, 2411, '2279,1', '142', 'Paid as food expense at veli boatyard', 1583260200, 1583655603, 1, '2020-03-08 13:50:03', 0),
(8144, 39, 0, 2, '957', 2202002270001, 2270, '2878,1', '142', 'Paid as daily wage to Sreevishak FEB 2020\r\nOrder no :V957\r\nWork code :VEP 549', 1582741800, 1583655613, 1, '2020-03-08 13:50:13', 0),
(8145, 39, 0, 2, '955', 2202002270001, 2271, '2878,1', '142', 'Paid as daily wage to Sreevishak FEB 2020\r\nOrder no :V955\r\nWork code :VEP 550', 1582741800, 1583655649, 1, '2020-03-08 13:50:49', 0),
(8146, 39, 0, 2, '', 2202003040002, 2413, '3188', '142', 'Paid as purchase of computer mouse', 1583260200, 1583655663, 1, '2020-03-08 13:51:03', 0),
(8147, 39, 0, 2, '960', 2202002270001, 2272, '2878,1', '142', 'Paid as daily wage to Sreevishak FEB 2020\r\nOrder no :V960\r\nWork code :VEP 555', 1582741800, 1583655688, 1, '2020-03-08 13:51:28', 0),
(8148, 39, 0, 2, '', 2202003040003, 2414, '2878,1', '142', 'Paid as Daily wage to Prakash for VEP 555, Order no 960', 1583260200, 1583655720, 1, '2020-03-08 13:52:00', 0),
(8149, 39, 0, 2, 'R&D 22', 2202002270001, 2273, '2878,1', '142', 'Paid as daily wage to Sreevishak FEB 2020\r\n', 1582741800, 1583655732, 1, '2020-03-08 13:52:12', 0),
(8150, 39, 0, 2, '', 2202003040004, 2415, '2878,1', '142', 'Paid as Daily wage to Prakash for VEP 558, Order no 968', 1583260200, 1583655754, 1, '2020-03-08 13:52:34', 0),
(8151, 39, 0, 2, '972', 2202002270001, 2274, '2878,1', '142', 'Paid as daily wage to Sreevishak FEB 2020\r\nOrder no :V972\r\nWork code :VEP 557', 1582741800, 1583655775, 1, '2020-03-08 13:52:55', 0),
(8152, 39, 0, 2, '', 2202003040005, 2416, '2878,1', '142', 'Paid as Daily wage to Prakash for VEP 559, Order no 971', 1583260200, 1583655785, 1, '2020-03-08 13:53:05', 0),
(8153, 39, 0, 2, '', 2202003040006, 2417, '2878,1', '142', 'Paid as Daily wage to Prakash for VEP 561, Order no 970', 1583260200, 1583655817, 1, '2020-03-08 13:53:37', 0),
(8154, 39, 0, 2, '941', 2202002270001, 2275, '2878,1', '142', 'Paid as daily wage to Sreevishak FEB 2020\r\nOrder no :V941\r\nWork code :VEP 538', 1582741800, 1583655820, 1, '2020-03-08 13:53:40', 0),
(8155, 39, 0, 2, '', 2202003040007, 2418, '2878,1', '142', 'Paid as Daily wage to Prakash for VEP 556, Order no 963', 1583260200, 1583655850, 1, '2020-03-08 13:54:10', 0),
(8156, 39, 0, 2, '970', 2202002270001, 2276, '2878,1', '142', 'Paid as daily wage to Sreevishak FEB 2020\r\nOrder no :V970\r\nWork code :VEP 561', 1582741800, 1583655868, 1, '2020-03-08 13:54:28', 0),
(8157, 39, 0, 2, '', 2202003040008, 2419, '2878,1', '142', 'Paid as Daily wage to Prakash for VEP 534, Order no 940', 1583260200, 1583655887, 1, '2020-03-08 13:54:47', 0),
(8158, 39, 0, 2, '', 2202003040009, 2420, '2878,1', '142', 'Paid as Daily wage to Prakash for VEP 553, Order no 959', 1583260200, 1583655918, 1, '2020-03-08 13:55:18', 0),
(8159, 39, 0, 2, '', 2202002270001, 2277, '2878,1', '142', 'Paid as daily wage to Sreevishak FEB 2020\r\n32Frp boat washing', 1582741800, 1583655940, 1, '2020-03-08 13:55:40', 0),
(8160, 39, 0, 2, '', 2202003040010, 2421, '2878,1', '142', 'Paid as Daily wage to Prakash for VEP 557, Order no 972', 1583260200, 1583655950, 1, '2020-03-08 13:55:50', 0),
(8161, 39, 0, 2, '972', 2202002270001, 2278, '2878,1', '142', 'Paid as daily wage to Sreevishak FEB 2020\r\nOrder no :V972\r\nWork code :VEP 557', 1582741800, 1583655979, 1, '2020-03-08 13:56:19', 0),
(8162, 39, 0, 2, '', 2202003040011, 2422, '2878,1', '142', 'Paid as Daily wage to Prakash for VER 1450 (07.02.2020)', 1583260200, 1583655995, 1, '2020-03-08 13:56:35', 0),
(8163, 39, 0, 2, '', 2202002280001, 0, '5855,1', '142', 'RTGS', 1582828200, 1583656015, 1, '2020-03-08 13:56:55', 0),
(8164, 39, 0, 2, '', 2202003040012, 2423, '3382,1', '142', 'Paid as Extra duty to Prakash \r\n', 1583260200, 1583656049, 1, '2020-03-08 13:57:29', 0),
(8165, 39, 0, 2, '', 2202002280001, 2279, '3374,1', '142', 'Meeting food expense', 1582828200, 1583656064, 1, '2020-03-08 13:57:44', 0),
(8166, 39, 0, 2, '', 2202003040013, 2424, '2878,1', '142', 'Paid as Daily wage to Aravind for VEP 529, Order no 854\r\n', 1583260200, 1583656111, 1, '2020-03-08 13:58:31', 0),
(8167, 39, 0, 2, '', 2202002280001, 2280, '3382,1', '142', 'Paid as extra duty to Sanalkumar', 1582828200, 1583656119, 1, '2020-03-08 13:58:39', 0),
(8168, 39, 0, 2, '', 2202003040014, 2425, '2878,1', '142', 'Paid as Daily wage to Pradeep for VEP 534, Order no 940\r\n', 1583260200, 1583656144, 1, '2020-03-08 13:59:04', 0),
(8169, 39, 0, 2, '', 2202002280001, 2281, '3378,1', '142', 'Paid as auto charge for marketing', 1582828200, 1583656174, 1, '2020-03-08 13:59:34', 0),
(8170, 39, 0, 2, '', 2202003040015, 2426, '2878,1', '142', 'Paid as Daily wage to Pradeep for VEP 549, Order no 957\r\n', 1583260200, 1583656179, 1, '2020-03-08 13:59:39', 0),
(8171, 39, 0, 2, '', 2202003040016, 2427, '2878,1', '142', 'Paid as Daily wage to Pradeep for VEP 556, Order no 963\r\n', 1583260200, 1583656211, 1, '2020-03-08 14:00:11', 0),
(8172, 39, 0, 2, '', 2202002280001, 2282, '3378,1', '142', 'food expense for marketing', 1582828200, 1583656232, 1, '2020-03-08 14:00:32', 0),
(8173, 39, 0, 2, '', 2202003040017, 2428, '2878,1', '142', 'Paid as Daily wage to Aravind for VEP 552, Order no 958\r\n', 1583260200, 1583656259, 1, '2020-03-08 14:00:59', 0),
(8174, 39, 0, 2, '', 2202003040018, 2429, '2878,1', '142', 'Paid as Daily wage to Aravind for VEP 558, Order no 968', 1583260200, 1583656299, 1, '2020-03-08 14:01:39', 0),
(8175, 39, 0, 2, '', 2202003040019, 2430, '2878,1', '142', 'Paid as Daily wage to Aravind for VEP 559, Order no 971', 1583260200, 1583656331, 1, '2020-03-08 14:02:11', 0),
(8176, 39, 0, 2, '', 2202002280001, 2283, '2288,1', '142', 'Paid as boat  testing expense ', 1582828200, 1583656341, 1, '2020-03-08 14:02:21', 0),
(8177, 39, 0, 2, '', 2202003040020, 2431, '2878,1', '142', 'Paid as Daily wage to Aravind for VEP 561, Order no 970', 1583260200, 1583656367, 1, '2020-03-08 14:02:47', 0),
(8178, 39, 0, 2, '', 2202003040021, 2432, '2878,1', '142', 'Paid as Daily wage to Aravind for VER 1462 (25.02.2020)', 1583260200, 1583656435, 1, '2020-03-08 14:03:55', 0),
(8179, 39, 0, 2, '', 2202002280001, 2284, '3188', '142', 'Purchase of Bolt and Nut', 1582828200, 1583656499, 1, '2020-03-08 14:04:59', 0),
(8180, 39, 0, 2, '', 2202003040022, 2433, '3186', '142', 'Paid as outstation allowance to Aravind for VER 1462 (25.02.2020)', 1583260200, 1583656546, 1, '2020-03-08 14:05:46', 0),
(8181, 39, 0, 2, '', 2202002280001, 2288, '2298,1', '142', 'Paid as modem recharge', 1582828200, 1583656564, 1, '2020-03-08 14:06:04', 0),
(8182, 39, 0, 2, '', 2202003040023, 2434, '3188', '142', 'Paid as purchase of aluminum flat', 1583260200, 1583656598, 1, '2020-03-08 14:06:38', 0),
(8183, 39, 0, 2, '', 2202002280001, 2289, '3188', '142', 'Purchase of Slipper', 1582828200, 1583656612, 1, '2020-03-08 14:06:52', 0),
(8184, 39, 0, 2, '', 2202002280001, 2290, '2282,1', '142', 'Paid as for diesel', 1582828200, 1583656665, 1, '2020-03-08 14:07:45', 0),
(8185, 39, 0, 2, '', 2202003040024, 705, '3188', '142', 'Paid as purchase of 3 cutting player', 1583260200, 1583656672, 1, '2020-03-08 14:07:52', 0),
(8186, 39, 0, 2, '', 2202002280001, 2291, '2291,1', '142', 'TA to Clinton', 1582828200, 1583656696, 1, '2020-03-08 14:08:16', 0),
(8187, 39, 0, 2, '', 2202003040025, 2436, '2291,1', '142', 'Paid as auto charge for chalai to veli (mdf sheet)', 1583260200, 1583656893, 1, '2020-03-08 14:11:33', 0),
(8188, 39, 0, 2, '', 2202002290001, 2292, '3188', '142', 'Purchase of water tube', 1582914600, 1583656913, 1, '2020-03-08 14:11:53', 0),
(8189, 39, 0, 2, '', 2202003040026, 2437, '3188', '142', 'Paid as purchase of enamal orange', 1583260200, 1583656936, 1, '2020-03-08 14:12:16', 0),
(8190, 39, 0, 2, '', 2202003040027, 3438, '2284,1', '142', 'Paid as photocopy', 1583260200, 1583657175, 1, '2020-03-08 14:16:15', 0),
(8191, 39, 0, 2, '948', 2202002290001, 2293, '2878,1', '142', 'Paid as daily wage to Silvayyan \r\nOrder no :V948\r\nWork code :VEP 542', 1582914600, 1583657337, 1, '2020-03-08 14:18:57', 0),
(8192, 39, 0, 2, '', 2202003050001, 2439, '3183', '142', 'Paid as salary to sarvadamanan for the month of feb 2020', 1583346600, 1583657352, 1, '2020-03-08 14:19:12', 0),
(8193, 39, 0, 2, '951', 2202002290001, 2294, '2878,1', '142', 'Paid as daily wage to Silvayyan \r\nOrder no :V951\r\nWork code :VEP 545', 1582914600, 1583657385, 1, '2020-03-08 14:19:45', 0),
(8194, 39, 0, 2, '', 2202003050002, 2440, '3183', '142', 'Paid as salary to sarvadamanan for the month of feb 2020', 1583346600, 1583657394, 1, '2020-03-08 14:19:54', 0),
(8195, 39, 0, 2, '952', 2202002290001, 2295, '2878,1', '142', 'Paid as daily wage to Silvayyan \r\nOrder no :V952\r\nWork code :VEP 547', 1582914600, 1583657436, 1, '2020-03-08 14:20:36', 0),
(8196, 39, 0, 2, '', 2202003050003, 2441, '3372,1', '142', 'Paid as unloading charge to 5 nos 32 frp vallam', 1583346600, 1583657477, 1, '2020-03-08 14:21:17', 0),
(8197, 39, 0, 2, '954', 2202002290001, 2296, '2878,1', '142', 'Paid as daily wage to Silvayyan \r\nOrder no :V954\r\nWork code :VEP 548', 1582914600, 1583657485, 1, '2020-03-08 14:21:25', 0),
(8198, 39, 0, 2, '', 2202003050004, 2442, '3372,1', '142', 'Paid as unloading charge to 5 nos 32 frp vallam', 1583346600, 1583657515, 1, '2020-03-08 14:21:55', 0),
(8199, 39, 0, 2, '955', 2202002290001, 2297, '2878,1', '142', 'Paid as daily wage to Silvayyan \r\nOrder no :V955\r\nWork code :VEP 550', 1582914600, 1583657528, 1, '2020-03-08 14:22:08', 0),
(8200, 39, 0, 2, '', 2202003050005, 2443, '3372,1', '142', 'Paid as unloading charge to 5 nos 32 frp vallam', 1583346600, 1583657540, 1, '2020-03-08 14:22:20', 0),
(8201, 39, 0, 2, '', 2202003050006, 2444, '3372,1', '142', 'Paid as unloading charge to 4 nos 32 frp vallam', 1583346600, 1583657571, 1, '2020-03-08 14:22:51', 0),
(8202, 39, 0, 2, '', 2202002290001, 2298, '3382,1', '142', 'Paid as dextra wage to Silvayyan JAN 2020\r\n', 1582914600, 1583657585, 1, '2020-03-08 14:23:05', 0),
(8203, 39, 0, 2, '', 2202003050007, 2445, '2284,1', '142', 'Paid as photocopy', 1583346600, 1583657615, 1, '2020-03-08 14:23:35', 0),
(8204, 39, 0, 2, '', 2202003050008, 2446, '3188', '142', 'Paid as purchase of torch battery', 1583346600, 1583657924, 1, '2020-03-08 14:28:44', 0),
(8205, 39, 0, 2, '973', 2202002290001, 2299, '2878,1', '142', 'Paid as daily wage to Silvayyan FEB 2020\r\nOrder no :V 973\r\nWork code :VEP 551', 1582914600, 1583657998, 1, '2020-03-08 14:29:58', 0),
(8206, 39, 0, 2, '', 2202003050009, 2447, '3382,1', '142', 'Paid as extra duty on 03.03.2020 ( night)', 1583346600, 1583657999, 1, '2020-03-08 14:29:59', 0),
(8207, 39, 0, 2, '955', 2202002290001, 2300, '2878,1', '142', 'Paid as daily wage to Silvayyan FEB 2020\r\nOrder no :V 955\r\nWork code :VEP 550', 1582914600, 1583658033, 1, '2020-03-08 14:30:33', 0),
(8208, 39, 0, 2, '', 2202003060001, 2448, '3188', '142', 'Paid as purchase of letter cover. table mate', 1583433000, 1583658065, 1, '2020-03-08 14:31:05', 0),
(8209, 39, 0, 2, '963', 2202002290001, 2301, '2878,1', '142', 'Paid as daily wage to Silvayyan FEB 2020\r\nOrder no :V 963\r\nWork code :VEP 556', 1582914600, 1583658069, 1, '2020-03-08 14:31:09', 0),
(8210, 39, 0, 2, '955', 2202002290001, 2302, '2878,1', '142', 'Paid as daily wage to Silvayyan FEB 2020\r\nOrder no :V 955\r\nWork code :VEP 550', 1582914600, 1583658125, 1, '2020-03-08 14:32:05', 0),
(8211, 39, 0, 2, '', 2202003060002, 2449, '2882,1', '142', 'Paid as boat shifting charge VEP 532 order no 939', 1583433000, 1583658128, 1, '2020-03-08 14:32:08', 0),
(8212, 39, 0, 2, '960', 2202002290001, 2303, '2878,1', '142', 'Paid as daily wage to Silvayyan FEB 2020\r\nOrder no :V 960\r\nWork code :VEP 555', 1582914600, 1583658163, 1, '2020-03-08 14:32:43', 0),
(8213, 39, 0, 2, '', 2202003060003, 2450, '2291,1', '142', 'Paid as TA to Clinton', 1583433000, 1583658170, 1, '2020-03-08 14:32:50', 0),
(8214, 39, 0, 2, '972', 2202002290001, 2304, '2878,1', '142', 'Paid as daily wage to Silvayyan FEB 2020\r\nOrder no :V 972\r\nWork code :VEP 557', 1582914600, 1583658211, 1, '2020-03-08 14:33:31', 0),
(8215, 39, 0, 2, '', 2202003060004, 2451, '3382,1', '142', 'Paid as extra duty on 03.03.2020 (night)', 1583433000, 1583658225, 1, '2020-03-08 14:33:45', 0),
(8216, 39, 0, 2, '971', 2202002290001, 2305, '2878,1', '142', 'Paid as daily wage to Silvayyan FEB 2020\r\nOrder no :V 971\r\nWork code :VEP 559', 1582914600, 1583658257, 1, '2020-03-08 14:34:17', 0),
(8217, 39, 0, 2, '', 2202003060005, 2452, '3188', '142', 'Paid as purchase of araldite for icebox mould work', 1583433000, 1583658304, 1, '2020-03-08 14:35:04', 0),
(8218, 39, 0, 2, '', 2202002290001, 2306, '3382,1', '142', 'Paid as Extra duty to Silvayyan FEB 2020\r\n', 1582914600, 1583658310, 1, '2020-03-08 14:35:10', 0),
(8219, 39, 0, 2, '959', 2202002290001, 2307, '2878,1', '142', 'Paid as daily wage to Sujithkumar FEB 2020\r\nOrder no :V 959\r\nWork code :VEP 553', 1582914600, 1583658418, 1, '2020-03-08 14:36:58', 0),
(8220, 39, 0, 2, '973', 2202002290001, 2308, '2878,1', '142', 'Paid as daily wage to Sujithkumar FEB 2020\r\nOrder no :V 973\r\nWork code :VEP 551', 1582914600, 1583658473, 1, '2020-03-08 14:37:53', 0),
(8221, 39, 0, 2, '', 2202003070001, 2453, '3188', '142', 'Paid as purchase of lock,inches,nob, screw for the use of table', 1583519400, 1583658498, 1, '2020-03-08 14:38:18', 0),
(8222, 39, 0, 2, '941', 2202002290001, 2309, '2878,1', '142', 'Paid as daily wage to Sujithkumar FEB 2020\r\nOrder no :V 941\r\nWork code :VEP 538', 1582914600, 1583658545, 1, '2020-03-08 14:39:05', 0),
(8223, 39, 0, 2, '', 2202003070002, 2454, '3378,1', '142', 'paid as marketing TA/DA to benedict', 1583519400, 1583658583, 1, '2020-03-08 14:39:43', 0),
(8224, 39, 0, 2, '963', 2202002290001, 2310, '2878,1', '142', 'Paid as daily wage to Saravanan FEB 2020\r\nOrder no :V 963\r\nWork code :VEP 556', 1582914600, 1583658650, 1, '2020-03-08 14:40:50', 0),
(8225, 39, 0, 2, '', 2202003070003, 2455, '2279,1', '142', 'Paid for shnghumugam meeting food expence (8 member)', 1583519400, 1583658709, 1, '2020-03-08 14:41:49', 0),
(8226, 39, 0, 2, '953', 2202002290001, 2311, '2878,1', '142', 'Paid as daily wage to Saravanan FEB 2020\r\nOrder no :V 953\r\nWork code :VEP 548', 1582914600, 1583658731, 1, '2020-03-08 14:42:11', 0),
(8227, 39, 0, 2, '', 2202003070004, 2456, '3188', '142', 'Paid as purchase for sq tube, cutting wheel, welding rod,angle', 1583519400, 1583658769, 1, '2020-03-08 14:42:49', 0),
(8228, 39, 0, 2, '957', 2202002290001, 2312, '2878,1', '142', 'Paid as daily wage to Saravanan FEB 2020\r\nOrder no :V 957\r\nWork code :VEP 549', 1582914600, 1583658771, 1, '2020-03-08 14:42:51', 0),
(8229, 39, 0, 2, '973', 2202002290001, 2313, '2878,1', '142', 'Paid as daily wage to Saravanan FEB 2020\r\nOrder no :V 973\r\nWork code :VEP 551', 1582914600, 1583658823, 1, '2020-03-08 14:43:43', 0),
(8230, 39, 0, 2, '', 2202003070005, 2457, '3373,1', '142', 'Paid as transportation charge', 1583519400, 1583658876, 1, '2020-03-08 14:44:36', 0),
(8231, 39, 0, 2, '960', 2202002290001, 2314, '2878,1', '142', 'Paid as daily wage to Saravanan FEB 2020\r\nOrder no :V 960\r\nWork code :VEP 555', 1582914600, 1583658887, 1, '2020-03-08 14:44:47', 0),
(8232, 39, 0, 2, '955', 2202002290001, 2315, '2878,1', '142', 'Paid as daily wage to Saravanan FEB 2020\r\nOrder no :V 955\r\nWork code :VEP 550', 1582914600, 1583658918, 1, '2020-03-08 14:45:18', 0),
(8233, 39, 0, 2, '959', 2202002290001, 2316, '2878,1', '142', 'Paid as daily wage to Saravanan FEB 2020\r\nOrder no :V 959\r\nWork code :VEP 553', 1582914600, 1583658966, 1, '2020-03-08 14:46:06', 0),
(8234, 39, 0, 2, '952', 2202002290001, 2317, '2878,1', '142', 'Paid as daily wage to Saravanan FEB 2020\r\nOrder no :V 952\r\nWork code :VEP 547', 1582914600, 1583659002, 1, '2020-03-08 14:46:42', 0),
(8235, 39, 0, 2, '958', 2202002290001, 2318, '2878,1', '142', 'Paid as daily wage to Saravanan FEB 2020\r\nOrder no :V 958\r\nWork code :VEP 552', 1582914600, 1583659057, 1, '2020-03-08 14:47:37', 0),
(8236, 39, 0, 2, '', 2202003070006, 2458, '2288,1', '142', 'Beinf the labour charge for welding work (fish box cover)', 1583519400, 1583659060, 1, '2020-03-08 14:47:40', 0),
(8237, 39, 0, 2, '', 2202002290001, 2319, '2878,1', '142', 'Paid as wood storing', 1582914600, 1583659125, 1, '2020-03-08 14:48:45', 0),
(8238, 39, 0, 2, '', 2202003070007, 2459, '2877,1', '142', 'Paid as wood contract wage to sujith and abhinandh\r\nVEP 558. order no 968', 1583519400, 1583659128, 1, '2020-03-08 14:48:48', 0),
(8239, 39, 0, 2, '', 2202003070008, 2460, '2877,1', '142', 'Paid as wood contract wage to sujith and abhinandh\r\nVEP 558. order no 968', 1583519400, 1583659152, 1, '2020-03-08 14:49:12', 0),
(8240, 39, 0, 2, 'VER 1461', 2202002290001, 2320, '3185', '142', 'Paid as daily wage to Saravanan FEB 2020\r\nWork code :VEr 1461', 1582914600, 1583659177, 1, '2020-03-08 14:49:37', 0),
(8241, 39, 0, 2, '', 2202003070009, 2461, '2877,1', '142', 'Paid as wood contract wage to sujith and abhinandh\r\nVEP 558. order no 968', 1583519400, 1583659183, 1, '2020-03-08 14:49:43', 0),
(8242, 39, 0, 2, '', 2202002290001, 2321, '2884,1', '142', 'Paid as Sandring wage to Saravanan FEB 2020\r\n\r\n', 1582914600, 1583659222, 1, '2020-03-08 14:50:22', 0),
(8243, 39, 0, 2, '', 2202003070010, 2462, '3376,1', '142', 'Paid as tea allowance for the month of FEb 2020', 1583519400, 1583659370, 1, '2020-03-08 14:52:50', 0),
(8244, 39, 0, 2, '941', 2202002290001, 2322, '2878,1', '142', 'Paid as daily wage to Abhinandh FEB 2020\r\nOrder no :V 941\r\nWork code :VEP 538', 1582914600, 1583659370, 1, '2020-03-08 14:52:50', 0),
(8245, 39, 0, 2, '', 2202003070011, 2463, '3376,1', '142', 'Paid as tea allowance for the month of FEb 2020', 1583519400, 1583659405, 1, '2020-03-08 14:53:25', 0),
(8246, 39, 0, 2, '959', 2202002290001, 2323, '2878,1', '142', 'Paid as daily wage to Abhinandh FEB 2020\r\nOrder no :V 959\r\nWork code :VEP 553', 1582914600, 1583659423, 1, '2020-03-08 14:53:43', 0),
(8247, 39, 0, 2, '', 2202003070012, 2464, '2274,1', '142', 'Paid as WASHING allowance for the month of FEb 2020', 1583519400, 1583659459, 1, '2020-03-08 14:54:19', 0),
(8248, 39, 0, 2, '963', 2202002290001, 2324, '2878,1', '142', 'Paid as daily wage to Abhinandh FEB 2020\r\nOrder no :V 963\r\nWork code :VEP 556', 1582914600, 1583659474, 1, '2020-03-08 14:54:34', 0),
(8249, 39, 0, 2, '960', 2202002290001, 2325, '2878,1', '142', 'Paid as daily wage to Abhinandh FEB 2020\r\nOrder no :V 960\r\nWork code :VEP 555', 1582914600, 1583659509, 1, '2020-03-08 14:55:09', 0),
(8250, 39, 0, 2, '973', 2202002290001, 2326, '2878,1', '142', 'Paid as daily wage to Abhinandh FEB 2020\r\nOrder no :V 973\r\nWork code :VEP 551', 1582914600, 1583659566, 1, '2020-03-08 14:56:06', 0),
(8251, 39, 0, 2, '', 2202003020001, 2366, '2288,1', '142', 'paid as kadal surkhsa discount for VEP 529 order no 854', 1583087400, 1583659598, 1, '2020-03-08 14:56:38', 0),
(8252, 39, 0, 2, '854', 2202003020001, 2367, '2288,1', '142', 'paid as kadal surkhsa discount for VEP 529 order no 854', 1583087400, 1583659645, 1, '2020-03-08 14:57:25', 0),
(8253, 39, 0, 2, '', 2202003020001, 2404, '3382,1', '142', 'Paid as holiday duty to clinton 09.02.2020', 1583087400, 1583659730, 1, '2020-03-08 14:58:50', 0),
(8254, 39, 0, 2, '939', 2202002290001, 2327, '2878,1', '142', 'Paid as daily wage to Manoj FEB 2020\r\nOrder no :V 939\r\nWork code :VEP 532', 1582914600, 1583659773, 1, '2020-03-08 14:59:33', 0),
(8255, 39, 0, 2, '854', 2202002290001, 1328, '2878,1', '142', 'Paid as daily wage to Manoj FEB 2020\r\nOrder no :V 854\r\nWork code :VEP 529', 1582914600, 1583659810, 1, '2020-03-08 15:00:10', 0),
(8256, 39, 0, 2, '', 2202003020001, 2405, '3378,1', '142', 'Paid as TA and DA for marketing and notice given expense', 1583087400, 1583659816, 1, '2020-03-08 15:00:16', 0),
(8257, 39, 0, 2, '973', 2202002290001, 2329, '2878,1', '142', 'Paid as daily wage to Manoj FEB 2020\r\nOrder no :V 973\r\nWork code :VEP 551', 1582914600, 1583659854, 1, '2020-03-08 15:00:54', 0),
(8258, 39, 0, 2, '', 2202003020001, 2406, '3382,1', '142', 'Paid as extra duty FEB 2020', 1583087400, 1583659882, 1, '2020-03-08 15:01:22', 0),
(8259, 39, 0, 2, '941', 2202002290001, 2330, '2878,1', '142', 'Paid as daily wage to Manoj FEB 2020\r\nOrder no :V 941\r\nWork code :VEP 538', 1582914600, 1583659904, 1, '2020-03-08 15:01:44', 0),
(8260, 39, 0, 2, '', 2202003020001, 2407, '2284,1', '142', 'pAID AS PHOTOCOPY', 1583087400, 1583659938, 1, '2020-03-08 15:02:18', 0),
(8261, 39, 0, 2, '940', 2202002290001, 2331, '2878,1', '142', 'Paid as daily wage to Manoj FEB 2020\r\nOrder no :V 940\r\nWork code :VEP 534', 1582914600, 1583659950, 1, '2020-03-08 15:02:30', 0),
(8262, 39, 0, 2, '', 2202003040001, 2412, '2288,1', '142', 'pAID FOR CONULTATION FEES (KEVIN NAVEL ARCHITECURE)', 1583260200, 1583660092, 1, '2020-03-08 15:04:52', 0),
(8263, 39, 0, 2, '', 2202002290001, 2332, '2878,1', '142', 'Paid as daily wage to Manoj FEB 2020\r\nOrder no :V 940\r\nWork code :VEP 534', 1582914600, 1583660182, 1, '2020-03-08 15:06:22', 0),
(8264, 39, 0, 2, '', 2202002290001, 2333, '2878,1', '142', 'Paid as daily wage to Manoj  for shed cleaning FEB 2020\r\n', 1582914600, 1583660332, 1, '2020-03-08 15:08:52', 0),
(8265, 39, 0, 2, '', 2202002290001, 2334, '2878,1', '142', 'Paid as daily wage to Manoj for wall poster work FEB 2020\r\n', 1582914600, 1583660423, 1, '2020-03-08 15:10:23', 0),
(8266, 39, 0, 2, '', 2202002290001, 2335, '3382,1', '142', 'Paid as extra duty to Manoj FEB 2020\r\n', 1582914600, 1583660463, 1, '2020-03-08 15:11:03', 0),
(8267, 39, 0, 2, '960', 2202002290001, 2336, '2878,1', '142', 'Paid as daily wage to Thadayoos FEB 2020\r\nOrder no :V 960\r\nWork code :VEP 555', 1582914600, 1583660529, 1, '2020-03-08 15:12:09', 0),
(8268, 39, 0, 2, '958', 2202002290001, 237, '2878,1', '142', 'Paid as daily wage to Thadayoos FEB 2020\r\nOrder no :V 958\r\nWork code :VEP 552', 1582914600, 1583660568, 1, '2020-03-08 15:12:48', 0),
(8269, 39, 0, 2, '972', 2202002290001, 2338, '2878,1', '142', 'Paid as daily wage to Thadayoos FEB 2020\r\nOrder no :V 972\r\nWork code :VEP 557', 1582914600, 1583660606, 1, '2020-03-08 15:13:26', 0),
(8270, 39, 0, 2, '973', 2202002290001, 2339, '2878,1', '142', 'Paid as daily wage to Thadayoos FEB 2020\r\nOrder no :V 973\r\nWork code :VEP 551', 1582914600, 1583660651, 1, '2020-03-08 15:14:11', 0),
(8271, 39, 0, 2, '940', 2202002290001, 2340, '2878,1', '142', 'Paid as daily wage to Thadayoos FEB 2020\r\nOrder no :V 940\r\nWork code :VEP 534', 1582914600, 1583660693, 1, '2020-03-08 15:14:53', 0),
(8272, 39, 0, 2, '937', 2202002290001, 2341, '2878,1', '142', 'Paid as daily wage to Thadayoos FEB 2020\r\nOrder no :V 937\r\nWork code :VEP 532', 1582914600, 1583660734, 1, '2020-03-08 15:15:34', 0),
(8273, 39, 0, 2, 'VER 1463', 2202002290001, 2342, '2878,1', '142', 'Paid as daily wage to Thadayoos FEB 2020\r\nWork code :VER 1463', 1582914600, 1583660790, 1, '2020-03-08 15:16:30', 0),
(8274, 39, 0, 2, '', 2202002290001, 2343, '2878,1', '142', 'Paid as daily wage to Thadayoos FEB 2020\r\nPOOMPATTA COATING', 1582914600, 1583660836, 1, '2020-03-08 15:17:16', 0),
(8275, 39, 0, 2, 'VER 1463', 2202002290001, 2344, '3186', '142', 'Paid as Outstation allowance to Thadayoos FEB 2020\r\nWork code :VER 1463 ', 1582914600, 1583660926, 1, '2020-03-08 15:18:46', 0),
(8276, 39, 0, 2, '', 2202002290001, 2345, '3382,1', '142', 'Paid as extra dutyto Thadayoos FEB 2020\r\n', 1582914600, 1583660975, 1, '2020-03-08 15:19:35', 0),
(8277, 39, 0, 2, '958', 2202002290001, 2346, '2878,1', '142', 'Paid as daily wage to Krishnaprasad FEB 2020\r\nOrder no :V 958\r\nWork code :VEP 552', 1582914600, 1583661314, 1, '2020-03-08 15:25:14', 0),
(8278, 39, 0, 2, '957', 2202002290001, 2347, '2878,1', '142', 'Paid as daily wage to Krishnaprasad FEB 2020\r\nOrder no :V 957\r\nWork code :VEP 549', 1582914600, 1583661355, 1, '2020-03-08 15:25:55', 0),
(8279, 39, 0, 2, '959', 2202002290001, 2348, '2878,1', '142', 'Paid as daily wage to Krishnaprasad FEB 2020\r\nOrder no :V 959\r\nWork code :VEP 553', 1582914600, 1583661394, 1, '2020-03-08 15:26:34', 0),
(8280, 39, 0, 2, '955', 2202002290001, 2349, '2878,1', '142', 'Paid as daily wage to Krishnaprasad FEB 2020\r\nOrder no :V 955\r\nWork code :VEP 550', 1582914600, 1583661455, 1, '2020-03-08 15:27:35', 0),
(8281, 39, 0, 2, '972', 2202002290001, 2350, '2878,1', '142', 'Paid as daily wage to Krishnaprasad FEB 2020\r\nOrder no :V 972\r\nWork code :VEP 557', 1582914600, 1583661539, 1, '2020-03-08 15:28:59', 0),
(8282, 39, 0, 2, '971', 2202002290001, 2351, '2878,1', '142', 'Paid as daily wage to Krishnaprasad FEB 2020\r\nOrder no :V 971\r\nWork code :VEP 559', 1582914600, 1583661591, 1, '2020-03-08 15:29:51', 0),
(8283, 39, 0, 2, '', 2202002290001, 2352, '2896', '142', 'Watchman salary to Appukuttan', 1582914600, 1583661649, 1, '2020-03-08 15:30:49', 0),
(8284, 39, 0, 2, '', 2202002290001, 2353, '2896', '142', 'Holiday salary to Appukuttan', 1582914600, 1583661724, 1, '2020-03-08 15:32:04', 0),
(8285, 39, 0, 2, '', 2202002290001, 2354, '2291,1', '142', 'TA to Krishnakumar', 1582914600, 1583661770, 1, '2020-03-08 15:32:50', 0),
(8286, 39, 0, 2, '', 2202002290001, 2355, '2291,1', '142', 'TA and DA to Krishnakumar for wood measuring', 1582914600, 1583661816, 1, '2020-03-08 15:33:36', 0),
(8287, 39, 0, 2, '', 2202002290001, 2356, '2885,1', '142', 'Paid as extra saw wage for wood measuring at Divine saw mill', 1582914600, 1583661880, 1, '2020-03-08 15:34:40', 0),
(8288, 39, 0, 2, '955', 2202002290001, 2357, '2878,1', '142', 'Vallam loading charge\r\nOrder no :V 955\r\nWork code :VEP 550', 1582914600, 1583661950, 1, '2020-03-08 15:35:50', 0),
(8289, 39, 0, 2, '955', 2202002290001, 2358, '2294,1', '142', 'Paid as member ship subsidy to Xavier\r\nOrder no :V 955\r\nWork code :VEP 550', 1582914600, 1583662025, 1, '2020-03-08 15:37:05', 0),
(8290, 39, 0, 2, '', 2202002290001, 2359, '2291,1', '142', 'Travel allowance to Richard for FEB 2020', 1582914600, 1583662083, 1, '2020-03-08 15:38:03', 0),
(8291, 39, 0, 2, '', 2202002290001, 2360, '2291,1', '142', 'DA to Richard Ajango marketing', 1582914600, 1583662143, 1, '2020-03-08 15:39:03', 0),
(8292, 39, 0, 2, '', 2202002290001, 2361, '3378,1', '142', 'Paid as marketing expense to Richard at Ajengo on 27/02/2020', 1582914600, 1583662215, 1, '2020-03-08 15:40:15', 0),
(8293, 39, 0, 2, '', 2202002290001, 2362, '2291,1', '142', 'TA to Richard', 1582914600, 1583662257, 1, '2020-03-08 15:40:57', 0),
(8294, 39, 0, 2, '', 2202002290001, 2363, '2291,1', '142', 'TA to Richard', 1582914600, 1583662303, 1, '2020-03-08 15:41:43', 0),
(8295, 39, 0, 2, '', 2202002290001, 2364, '2889,1', '142', 'Special allowance to Krishnakumar for FEB 2020', 1582914600, 1583662400, 1, '2020-03-08 15:43:20', 0),
(8296, 39, 0, 1, '974', 1202002240001, 9867, '7442', '142', 'Part payment of new vallam\r\nOrder no :V 974\r\n', 1582482600, 1583662568, 1, '2020-03-08 15:46:08', 0),
(8297, 39, 0, 1, '', 1202002250001, 9868, '4638', '142', 'GVHSS Valiyathura\r\nWages of one job training center', 1582569000, 1583662692, 1, '2020-03-08 15:48:12', 0),
(8298, 39, 0, 1, '970', 1202002250002, 9869, '7445', '142', 'Part payment of new vallam\r\nOrder no :V 970', 1582569000, 1583662766, 1, '2020-03-08 15:49:26', 0),
(8299, 39, 0, 1, 'VER 1436', 1202002260001, 9870, '6836', '142', 'Repair amount of VER 1436', 1582655400, 1583662843, 1, '2020-03-08 15:50:43', 0),
(8300, 39, 0, 1, 'VER 1462', 1202002260002, 9871, '6836', '142', 'Repair amount of VER 1462', 1582655400, 1583662927, 1, '2020-03-08 15:52:07', 0),
(8301, 39, 0, 1, '939', 1202002270001, 9872, '6717', '142', 'Part payment of new vallam\r\nOrder no :V 939\r\nWork code :VEP 532', 1582741800, 1583663002, 1, '2020-03-08 15:53:22', 0),
(8302, 39, 0, 1, 'VER 1463', 1202002270002, 9873, '7566', '142', 'Repair amount of VER 1463', 1582741800, 1583663175, 1, '2020-03-08 15:56:15', 0),
(8303, 39, 0, 1, '', 1202002280001, 9874, '5595', '142', 'Repayment of Service allowance for JAN 2020', 1582828200, 1583663300, 1, '2020-03-08 15:58:20', 0),
(8304, 39, 0, 1, '', 1202002280002, 9875, '3183', '142', 'Repayment of Service allowance for JAN 2020 Vimalraj', 1582828200, 1583663481, 1, '2020-03-08 16:01:21', 0),
(8305, 39, 0, 1, '', 1202002280003, 9876, '3183', '142', 'Repayment of Service allowance for JAN 2020 Joseph B', 1582828200, 1583663537, 1, '2020-03-08 16:02:17', 0),
(8306, 39, 0, 1, '', 1202002280004, 9877, '3183', '142', 'Repayment of Service allowance for JAN 2020 SunilP', 1582828200, 1583663588, 1, '2020-03-08 16:03:08', 0),
(8307, 39, 0, 1, '951', 1202002280005, 9878, '7188', '142', 'Final payment of new vallam\r\nOrder no :V 951', 1582828200, 1583663651, 1, '2020-03-08 16:04:11', 0),
(8308, 39, 0, 1, '955', 1202002290001, 9879, '7430', '142', 'Final payment of new vallam\r\nOrder no :V 955\r\nWork code :VEP 550\r\n', 1582914600, 1583663696, 1, '2020-03-08 16:04:56', 0),
(8309, 39, 0, 1, '854', 1202003020001, 9880, '5881', '142', 'Final payment of new vallam\r\nOrder no :V 854\r\nWork code :VEP 529\r\n', 1583087400, 1583663799, 1, '2020-03-08 16:06:39', 0),
(8310, 39, 0, 1, '972', 1202003020002, 9881, '7435', '142', 'Extra work payment of new vallam\r\nOrder no :V 972\r\nWork code :VEP 557\r\n', 1583087400, 1583663849, 1, '2020-03-08 16:07:29', 0),
(8311, 39, 0, 1, 'VER 1465', 1202003040001, 9882, '7567', '142', 'REPAIR AMOUNT OF VER 1465', 1583260200, 1583664065, 1, '2020-03-08 16:11:05', 0),
(8312, 39, 0, 1, '943', 1202003040002, 9883, '6976', '142', 'Additional work payment of new vallam\r\nOrder no :V 943\r\nWork code :VEP 536\r\n', 1583260200, 1583664141, 1, '2020-03-08 16:12:22', 0),
(8313, 39, 0, 1, '959', 1202002290001, 9884, '7432', '142', 'Additional work payment of new vallam\r\nOrder no :V 959\r\nWork code :VEP 553', 1583260200, 1583664141, 1, '2020-03-08 16:12:58', 0),
(8314, 39, 0, 1, '941', 1202003050001, 9885, '6990', '142', 'Part payment of new vallam\r\nOrder no :V 941\r\nWork code :VEP 538', 1583346600, 1583664229, 1, '2020-03-08 16:13:49', 0),
(8315, 39, 0, 1, '954', 1202003050002, 9886, '7426', '142', 'Additional work payment of new vallam\r\nOrder no :V 954\r\nWork code :VEP 546', 1583346600, 1583664292, 1, '2020-03-08 16:14:52', 0),
(8316, 39, 0, 1, 'VER 1463', 1202003050003, 9887, '7567', '142', 'REPAIR AMOUNT OF VER 1463', 1583346600, 1583664608, 1, '2020-03-08 16:20:08', 0),
(8317, 39, 0, 1, '974', 1202002070001, 9888, '7442', '142', 'Part payment of new vallam\r\nOrder no :V 955\r\nWork code :VEP 550', 1583519400, 1583664778, 1, '2020-03-08 16:21:59', 0),
(8318, 39, 0, 1, '968', 1202003070001, 9889, '7436', '142', 'Part payment of new vallam\r\nOrder no :V 968\r\nWork code :VEP 558', 1583519400, 1583664778, 1, '2020-03-08 16:22:58', 0),
(8319, 39, 0, 1, 'VER 1464', 1202003070002, 9890, '7040', '142', 'Repair amount of VER 1464', 1583519400, 1583664875, 1, '2020-03-08 16:24:35', 0),
(8512, 40, 0, 2, '', 2202003190001, 679, '2324,1', '144', ' paid stationery ', 1584556200, 1584595262, 1, '2020-03-19 10:51:02', 0),
(8321, 40, 0, 1, '273', 1202003100001, 5057, '1750', '144', 'part payment order 483  at vap 273', 1583778600, 1583823109, 1, '2020-03-10 12:21:49', 0),
(8322, 40, 0, 1, '', 1202003100002, 5058, '5349', '144', ' paid dhaneesh p.f e.s.i', 1583778600, 1583823494, 1, '2020-03-10 12:28:14', 0),
(8323, 40, 0, 1, '', 1202003100003, 5059, '5374', '144', ' paid kiran m s  p.f e.s.i', 1583778600, 1583823816, 1, '2020-03-10 12:33:36', 0),
(8324, 38, 0, 2, '', 2202003030001, 1302, '3139,1', '140', 'paid to cash mobail allonwance for the month of feb 20 Anbuselvan', 1583173800, 1583831825, 1, '2020-03-10 14:47:05', 0),
(8325, 38, 0, 2, '', 2202003030001, 1303, '2936,1', '140', 'paid to sandering allowance for Jan,Feb-2020', 1583173800, 1583832544, 1, '2020-03-10 14:59:04', 0),
(8326, 38, 0, 2, '', 2202003030001, 1304, '2252,1', '140', 'paid to travel and food expense for ifead insurance boat visiting -Baskar', 1583173800, 1583832656, 1, '2020-03-10 15:00:56', 0),
(8327, 38, 0, 2, '', 2202003030001, 1305, '3513', '140', 'paid to petrol & food expense offer boat notice issuing purpose Baskar', 1583173800, 1583832761, 1, '2020-03-10 15:02:41', 0),
(8328, 38, 0, 2, '', 2202003030001, 1306, '2244,1', '140', 'paid to petrol expense for Feb-2020 Baskar', 1583173800, 1583832850, 1, '2020-03-10 15:04:10', 0),
(8329, 38, 0, 2, '', 2202003030001, 1307, '2932,1', '140', 'paid to daily wages for 33 feet boat vangu mould work -Sankar', 1583173800, 1583832980, 1, '2020-03-10 15:06:20', 0),
(8330, 38, 0, 2, '', 2202003030001, 1308, '2932,1', '140', 'paid to daily wages for 33 feet boat vangu mould -Periyasamy', 1583173800, 1583833154, 1, '2020-03-10 15:09:14', 0),
(8331, 36, 0, 1, '', 1202003030001, 442, '7318', '136', 'Payment at 328', 1583173800, 1583833326, 1, '2020-03-10 15:12:06', 0),
(8332, 36, 0, 1, '', 1202003030002, 443, '7285', '136', 'Payment at 328', 1583173800, 1583833376, 1, '2020-03-10 15:12:56', 0),
(8333, 36, 0, 1, '', 1202003060001, 444, '7575', '136', 'Advance payment at 333', 1583433000, 1583833577, 1, '2020-03-10 15:16:17', 0),
(8334, 36, 0, 1, '', 1202003100001, 445, '6546', '136', 'Part payment at 312', 1583778600, 1583833625, 1, '2020-03-10 15:17:05', 0),
(8335, 36, 0, 2, '', 2202003030001, 0, '4409', '136', 'Bank transfer at SBI Kollamcode', 1583173800, 1583833703, 1, '2020-03-10 15:18:23', 0),
(8336, 36, 0, 2, '', 2202003030002, 1084, '2179,1', '136', 'Discount to Veeramany at 328', 1583173800, 1583833944, 1, '2020-03-10 15:22:24', 0),
(8337, 36, 0, 2, '', 2202003040001, 1085, '5321,1', '136', 'Transportation charge enayam to C.puthupetta', 1583260200, 1583834079, 1, '2020-03-10 15:24:39', 0),
(8338, 36, 0, 2, '', 2202003040002, 1086, '2913,1', '136', 'Contract wage to Vishnu at 231', 1583260200, 1583834145, 1, '2020-03-10 15:25:45', 0),
(8339, 36, 0, 2, '', 2202003040003, 1087, '2914,1', '136', 'Daily wage to Vishnu at 233', 1583260200, 1583834254, 1, '2020-03-10 15:27:34', 0),
(8340, 36, 0, 2, '', 2202003030001, 1088, '2164,1', '136', 'Tea allowance to Vishnu', 1583173800, 1583834319, 1, '2020-03-10 15:28:39', 0),
(8341, 36, 0, 2, '', 2202003100001, 1089, '5408', '136', 'Cash to Bank', 1583778600, 1583834377, 1, '2020-03-10 15:29:37', 0),
(8342, 38, 0, 2, '', 2202003030001, 1309, '2931,1', '140', 'paid to 29 feet boat contract labour TQP2819 Antony', 1583173800, 1583835038, 1, '2020-03-10 15:40:38', 0),
(8343, 38, 0, 2, '', 2202003030001, 1310, '2931,1', '140', 'paid to 29 feet boat contract labour TQP2816 Antony', 1583173800, 1583835113, 1, '2020-03-10 15:41:53', 0),
(8344, 38, 0, 2, '', 2202003030001, 1311, '3314,1', '140', 'paid to purchase of solar light for enayam boatyard bill no 2540', 1583173800, 1583835222, 1, '2020-03-10 15:43:42', 0),
(8345, 38, 0, 2, '', 2202003100001, 1312, '3314,1', '140', 'paid to purchase of solar led light for Tharangambadi yard bill no 2526', 1583778600, 1583835298, 1, '2020-03-10 15:44:58', 0),
(8346, 38, 0, 2, '', 2202003030001, 1313, '2241,1', '140', 'paid to tea and washing allowance for Feb-2020', 1583173800, 1583835444, 1, '2020-03-10 15:47:24', 0),
(8347, 38, 0, 1, '', 1202003020001, 8779, '7555', '140', 'Amount received for repair boat work TQR2338 Paramasivam', 1583087400, 1583835594, 1, '2020-03-10 15:49:54', 0),
(8348, 38, 0, 1, '1839', 1202003040001, 8788, '7076', '140', 'Amount received for 29 feet boat final due TQP2806 Senthil', 1583260200, 1583835732, 1, '2020-03-10 15:52:12', 0),
(8349, 38, 0, 1, '1842', 1202003040002, 8789, '7079', '140', 'Amount received for 29 feet boat final due Order no 1842 vetrinathan', 1583260200, 1583835844, 1, '2020-03-10 15:54:04', 0),
(8350, 38, 0, 1, '1843', 1202003040003, 8790, '7080', '140', 'Amount received for 29 feet boat final due order no 1843 Rajesh', 1583260200, 1583835928, 1, '2020-03-10 15:55:28', 0),
(8351, 38, 0, 1, '', 1202003040004, 8791, '7560', '140', 'Amount received for repair boat work TQR2340 Senthil', 1583260200, 1583836003, 1, '2020-03-10 15:56:43', 0),
(8352, 38, 0, 1, '', 1202003040005, 8792, '7561', '7022', 'Amount received for repair boat work TQR2341 Vetrinathan', 1583260200, 1583836078, 1, '2020-03-10 15:57:58', 0),
(8353, 38, 0, 1, '', 1202003040006, 8793, '7562', '140', 'Amount received for repair boat work TQR2342 Rajesh', 1583260200, 1583836176, 1, '2020-03-10 15:59:36', 0),
(8354, 35, 0, 1, '', 1202003100001, 4620, '7550', '134', 'PAYMENT OF REPAER NER-967', 1583778600, 1583836193, 1, '2020-03-10 15:59:53', 0),
(8355, 38, 0, 1, '', 1202003040007, 8794, '7515', '140', 'Amount received for repair boat work TQR2335 Arumugam', 1583260200, 1583836300, 1, '2020-03-10 16:01:40', 0),
(8356, 38, 0, 1, '', 1202003040008, 8795, '3205,1', '140', 'Amount received for personal advance return for feb-2020 chokkalingam', 1583260200, 1583836402, 1, '2020-03-10 16:03:22', 0),
(8357, 35, 0, 2, '', 2202003070001, 645, '2128,1', '134', 'BOAT YARD STAFF FEBRUVARY-2020 DRINKING WATER EXPENCE', 1583519400, 1583836415, 1, '2020-03-10 16:03:35', 0),
(8358, 38, 0, 1, '1867', 1202003040009, 8796, '7321', '140', 'Amount received for 2n advance for 31 feet boat order no 1867 Vicram', 1583260200, 1583836490, 1, '2020-03-10 16:04:50', 0),
(8359, 35, 0, 2, '', 2202003100001, 646, '2131,1', '134', 'PHOTOSTAT EXPENCE', 1583778600, 1583836545, 1, '2020-03-10 16:05:45', 0),
(8360, 38, 0, 1, '1836', 1202003050001, 8797, '7069', '140', '3nd advance received for 29 feet boat order no 1836 shanmugavedivel ', 1583346600, 1583836634, 1, '2020-03-10 16:07:14', 0),
(8361, 38, 0, 1, '1807', 1202003050002, 8798, '6869', '140', 'final due for 31 feet boat order no 1807 Chitravel', 1583346600, 1583836711, 1, '2020-03-10 16:08:31', 0),
(8362, 38, 0, 1, '1829', 1202003060001, 8799, '6978', '140', 'final due for 29 feet boat order no 1829 Murugan', 1583433000, 1583836791, 1, '2020-03-10 16:09:51', 0),
(8363, 38, 0, 1, '', 1202003060002, 8800, '7556', '140', '29 feet repair boat amount received TQR2339 Gugan', 1583433000, 1583836902, 1, '2020-03-10 16:11:42', 0),
(8364, 35, 0, 2, '', 2202003100002, 647, '3080,1', '134', '29-2-2020 VIZHIJAM I-C-BOX CHAKING TA', 1583778600, 1583837157, 1, '2020-03-10 16:15:57', 0),
(8365, 35, 0, 2, '', 2202003100003, 648, '3080,1', '134', '3-3-2020 KOLLAM CALECTRAT NEW VALLAM ORDER CULACTTING TA-DA', 1583778600, 1583837326, 1, '2020-03-10 16:18:46', 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
(8366, 38, 0, 2, '', 2202003040001, 1314, '3137', '140', 'paid to pazhavarkadu boatyard watchman salary feb-2020 chokkalingam', 1583260200, 1583838766, 1, '2020-03-10 16:42:46', 0),
(8367, 38, 0, 2, '', 2202003040001, 1315, '5561,1', '140', 'paid to cash deposited to bank', 1583260200, 1583838820, 1, '2020-03-10 16:43:40', 0),
(8368, 38, 0, 2, '', 2202003040001, 1316, '5561,1', '140', 'paid to cash deposited to bank', 1583260200, 1583838900, 1, '2020-03-10 16:45:00', 0),
(8369, 38, 0, 2, '', 2202003040001, 1317, '2246,1', '140', 'paid to purchase of stationary materials ', 1583260200, 1583839507, 1, '2020-03-10 16:55:07', 0),
(8370, 38, 0, 2, '', 2202003040001, 1318, '2933,1', '140', 'paid to 29 feet boat additional work labour TQP2806 Antony', 1583260200, 1583839633, 1, '2020-03-10 16:57:13', 0),
(8371, 38, 0, 2, '', 2202003040001, 1319, '2933,1', '140', 'paid to 29 feet boat additional labour TQP2812 Antony', 1583260200, 1583839725, 1, '2020-03-10 16:58:45', 0),
(8372, 38, 0, 2, '', 2202003040001, 1320, '2933,1', '140', 'paid to 29 feet boat additional labour TQP2816 Antony', 1583260200, 1583839767, 1, '2020-03-10 16:59:27', 0),
(8373, 38, 0, 2, '', 2202003040001, 1321, '3093,1', '140', 'paid to repair boat labour TQR2340 Antony', 1583260200, 1583839847, 1, '2020-03-10 17:00:47', 0),
(8374, 38, 0, 2, '', 2202003040001, 1322, '3093,1', '140', 'paid to repair boat labour TQR2341 Antony', 1583260200, 1583839887, 1, '2020-03-10 17:01:27', 0),
(8375, 38, 0, 2, '', 2202003040001, 1323, '3093,1', '140', 'paid to repair boat labour TQR2342 Antony', 1583260200, 1583839934, 1, '2020-03-10 17:02:14', 0),
(8376, 38, 0, 2, '', 2202003060001, 1324, '5561,1', '140', 'paid to cash deposited to bank', 1583433000, 1583839984, 1, '2020-03-10 17:03:04', 0),
(8377, 38, 0, 2, '', 2202003060001, 1325, '3307,1', '140', 'paid to transportation charge for resin,gelcoat bill no1364\r\n\r\n', 1583433000, 1583841154, 1, '2020-03-10 17:22:34', 0),
(8378, 38, 0, 2, '', 2202003060001, 1326, '2249,1', '140', 'paid to unloading charges for resin bill no 1364', 1583433000, 1583841222, 1, '2020-03-10 17:23:42', 0),
(8379, 38, 0, 2, '', 2202003060001, 1327, '2933,1', '140', 'paid to 31 feet boat additional work labour TQP2808 Jayaseelan', 1583433000, 1583841316, 1, '2020-03-10 17:25:16', 0),
(8380, 35, 0, 2, '', 2202003100004, 649, '3273,1', '134', 'PLY WOOD  CHEMICAL UN LODING CHARGE', 1583778600, 1583841450, 1, '2020-03-10 17:27:30', 0),
(8381, 38, 0, 1, '1805', 1202003070001, 8801, '6824', '140', '31feet boat final due for TQP2804 Suresh', 1583519400, 1583841935, 1, '2020-03-10 17:35:35', 0),
(8382, 38, 0, 1, '1847', 1202003070002, 8802, '7111', '140', '4th advance received for 31 feet boat TQP2828 Kannan', 1583519400, 1583842049, 1, '2020-03-10 17:37:29', 0),
(8383, 38, 0, 1, '1882', 1202003070003, 8803, '7568', '140', '1st advance received for 29 feet boat order no 1882 Kumaraguru', 1583519400, 1583842129, 1, '2020-03-10 17:38:49', 0),
(8384, 38, 0, 1, '', 1202003070004, 8804, '5300,1', '140', 'Amount received for salary return  feb-2020 Jayaseelan', 1583519400, 1583842214, 1, '2020-03-10 17:40:14', 0),
(8385, 38, 0, 1, '1874', 1202003070005, 8805, '7345', '140', 'Amount received for 31 feet boat cancellation charge Rajendren', 1583519400, 1583842342, 1, '2020-03-10 17:42:22', 0),
(8386, 38, 0, 1, '1844', 1202003070006, 8806, '7101', '140', '31 feet boat final amount received for TQP2818 Sasikumar', 1583519400, 1583842474, 1, '2020-03-10 17:44:34', 0),
(8387, 38, 0, 1, '', 1202003070007, 8807, '7563', '140', 'Amount received for repair boat work of solar setting Arumugam', 1583519400, 1583842574, 1, '2020-03-10 17:46:14', 0),
(8388, 38, 0, 1, '1883', 1202003090001, 8808, '7569', '140', '31 feet boat 1st advance received order no 1883 Paramasivam', 1583692200, 1583842669, 1, '2020-03-10 17:47:49', 0),
(8389, 38, 0, 1, '', 1202003090002, 8809, '7564', '140', '29 feet repair boat work amount received TQR2343 Selvam', 1583692200, 1583842780, 1, '2020-03-10 17:49:40', 0),
(8390, 38, 0, 1, '1837', 1202003090003, 8810, '7071', '140', '3nd advance amount received for 29 feet boat order no 1837 Jeeva', 1583692200, 1583842863, 1, '2020-03-10 17:51:03', 0),
(8391, 38, 0, 2, '', 2202003070001, 1328, '5561,1', '140', 'paid to cash deposited to bank', 1583519400, 1583843142, 1, '2020-03-10 17:55:42', 0),
(8392, 38, 0, 2, '', 2202003070001, 1329, '3550,1', '140', 'paid to purchase of washing soap', 1583519400, 1583843208, 1, '2020-03-10 17:56:48', 0),
(8393, 38, 0, 2, '', 2202003070001, 1330, '2246,1', '140', 'paid to courier and xerox expense', 1583519400, 1583843315, 1, '2020-03-10 17:58:35', 0),
(8394, 38, 0, 2, '', 2202003070001, 1331, '3307,1', '140', 'paid to transportation charges for csm ,rovings bill no 724', 1583519400, 1583843393, 1, '2020-03-10 17:59:53', 0),
(8395, 38, 0, 2, '', 2202003070001, 1332, '5299,1', '140', 'paid to new boat advance return for 1st due order no 1874 Rajendren', 1583519400, 1583843530, 1, '2020-03-10 18:02:10', 0),
(8396, 38, 0, 2, '', 2202003070001, 1333, '5299,1', '140', 'paid to 31 feet boat advance return for 2nd due order no 1874 Rajendren', 1583519400, 1583843620, 1, '2020-03-10 18:03:40', 0),
(8397, 38, 0, 2, '', 2202003070001, 1334, '5299,1', '140', 'paid to 31 feet boat advance return for 3nd due order no 1874 Rajendren', 1583519400, 1583843658, 1, '2020-03-10 18:04:18', 0),
(8398, 38, 0, 2, '', 2202003070001, 1335, '5299,1', '140', 'paid to 31 feet boat advance return for final due order no 1874 Rajendren', 1583519400, 1583843710, 1, '2020-03-10 18:05:10', 0),
(8399, 38, 0, 2, '', 2202003070001, 1337, '2931,1', '140', 'paid to 31 feet boat contract labour TQP2818 Jayaseelan', 1583519400, 1583843819, 1, '2020-03-10 18:06:59', 0),
(8400, 38, 0, 2, '', 2202003070001, 1337, '2931,1', '140', 'paid to 31 feet boat contract labour TQP2820 Jayaseelan', 1583519400, 1583843886, 1, '2020-03-10 18:08:06', 0),
(8401, 38, 0, 2, '', 2202003070001, 1338, '2931,1', '140', 'paid to 31 feet boat contract labour TQP2820 Jayaseelan', 1583519400, 1583843953, 1, '2020-03-10 18:09:13', 0),
(8402, 38, 0, 2, '', 2202003070001, 1339, '2931,1', '140', 'paid to 33 feet boat 1st due of contract labour TQP2827 Jayaseelan', 1583519400, 1583844038, 1, '2020-03-10 18:10:38', 0),
(8403, 38, 0, 2, '', 2202003070001, 1340, '2931,1', '140', 'paid to 33 feet boat 2nd due for contract labour TQP2815 Jayaseelan', 1583519400, 1583844106, 1, '2020-03-10 18:11:46', 0),
(8404, 38, 0, 2, '', 2202003070001, 1341, '2931,1', '140', 'paid to 29 feet boat 1st due for contract labour TQP2824 Jayaseelan', 1583519400, 1583844370, 1, '2020-03-10 18:16:10', 0),
(8405, 38, 0, 2, '', 2202003070001, 1342, '2931,1', '140', '\r\npaid to 31 feet boat additional work contract labour TQP2804 Jayaseelan\r\n', 1583519400, 1583845687, 1, '2020-03-10 18:38:07', 0),
(8406, 38, 0, 2, '', 2202003070001, 1343, '2933,1', '140', 'paid to 31 feet boat additional work contract labour TQP2818 Jayaseelan', 1583519400, 1583845747, 1, '2020-03-10 18:39:07', 0),
(8407, 38, 0, 2, '', 2202003070001, 1344, '2933,1', '140', 'paid to 31 feet boat additional work contract labour TQP2779 Jayaseelan', 1583519400, 1583845852, 1, '2020-03-10 18:40:52', 0),
(8408, 38, 0, 2, '', 2202003070001, 1345, '2933,1', '140', 'paid to 31 feet boat additional work contract labour TQP2784 Jayaseelan', 1583519400, 1583845899, 1, '2020-03-10 18:41:39', 0),
(8409, 38, 0, 2, '', 2202003070001, 1346, '2933,1', '140', 'paid to 31 feet boat additional work contract labour TQP2790 Jayaseelan', 1583519400, 1583845984, 1, '2020-03-10 18:43:04', 0),
(8410, 38, 0, 2, '', 2202003070001, 1347, '2933,1', '140', 'paid to 31 feet boat additional work contract labour TQP2810 Jayaseelan', 1583519400, 1583846037, 1, '2020-03-10 18:43:57', 0),
(8411, 38, 0, 2, '', 2202003070001, 1348, '2931,1', '140', 'paid to 31 feet boat contract labour TQP2814 Anbu', 1583519400, 1583846111, 1, '2020-03-10 18:45:11', 0),
(8412, 38, 0, 2, '', 2202003070001, 1349, '2933,1', '140', 'paid to 29 feet boat additional work contract labour TQP2815 Anbu', 1583519400, 1583846170, 1, '2020-03-10 18:46:10', 0),
(8413, 38, 0, 2, '', 2202003070001, 1350, '2931,1', '140', 'paid to 29 feet boat contract labour TQP2822 Anbu', 1583519400, 1583846239, 1, '2020-03-10 18:47:19', 0),
(8414, 38, 0, 2, '', 2202003070001, 1351, '2931,1', '140', 'paid to 33 feet boat2nd due contract labour TQP2809 Anbu', 1583519400, 1583846333, 1, '2020-03-10 18:48:53', 0),
(8415, 36, 0, 2, '', 2202003110001, 1090, '2183,1', '136', 'TA & DA to Pushparaj  for Data entry', 1583865000, 1583892986, 1, '2020-03-11 07:46:26', 0),
(8416, 36, 0, 2, '', 2202003100001, 1091, '3291', '136', 'TA & DA to Pushparaj for Marketing', 1583778600, 1583893076, 1, '2020-03-11 07:47:56', 0),
(8417, 36, 0, 2, '', 2202003110002, 1092, '3286,1', '136', 'TA & DA to Pushparaj for meeting', 1583865000, 1583893157, 1, '2020-03-11 07:49:17', 0),
(8418, 36, 0, 2, '', 2202003110003, 1093, '2183,1', '136', 'TA & DA to Pushparaj for Data entry', 1583865000, 1583893248, 1, '2020-03-11 07:50:48', 0),
(8419, 40, 0, 2, '', 2202003100001, 667, '3023,1', '144', ' paid dhaneesh wood contract work full sttelment order no 484 vap274', 1583778600, 1583900056, 1, '2020-03-11 09:44:16', 0),
(8420, 40, 0, 2, '', 2202003100002, 668, '3023,1', '144', 'paid dhaneesh wood contract work full sttelment order no 484 vap 274', 1583778600, 1583900311, 1, '2020-03-11 09:48:31', 0),
(8421, 40, 0, 2, '', 2202003100003, 669, '3023,1', '144', 'paid  dhaneesh  wood contract work  full sttelment order no 484 vap 274', 1583778600, 1583900571, 1, '2020-03-11 09:52:51', 0),
(8422, 40, 0, 2, '', 2202003100004, 670, '3023,1', '144', 'paid dhaneesh wood contract work full sttelment order no 484 vap 274', 1583778600, 1583900778, 1, '2020-03-11 09:56:18', 0),
(8423, 40, 0, 2, '', 2202003100005, 671, '3024,1', '144', ' paid D/W  dhaneesh vap 273  ordwr no 483 2*700 ', 1583778600, 1583901045, 1, '2020-03-11 10:00:45', 0),
(8424, 40, 0, 2, '', 2202003100006, 672, '3024,1', '144', 'paid kiran  D/W vap 273 order no 483 two day 2*700', 1583778600, 1583901331, 1, '2020-03-11 10:05:31', 0),
(8425, 40, 0, 2, '', 2202003110001, 673, '5359', '144', 'bank deposit A/C NO 57063021016', 1583865000, 1583901520, 1, '2020-03-11 10:08:40', 0),
(8426, 35, 0, 2, '', 2202003110001, 650, '2132,1', '134', 'NEWS PAPER PAID - JANUVARY -  FEBRUVARY -2020 ', 1583865000, 1583912581, 1, '2020-03-11 13:13:01', 0),
(8427, 38, 0, 1, '1794', 1202003090004, 8811, '6812', '140', 'Being the amount received for 31 feet boat additional work order no 1794 Sethuraja', 1583692200, 1583923590, 1, '2020-03-11 16:16:30', 0),
(8428, 38, 0, 1, '1793', 1202003090005, 8812, '6811', '140', 'Being the amount received for 31 feet boat additional work order no 1793 Raveendran', 1583692200, 1583923788, 1, '2020-03-11 16:19:48', 0),
(8429, 38, 0, 1, '1795', 1202003090006, 8813, '6813', '140', 'Being the amount received for 31 feet boat additional work order no 1795 Ramesh', 1583692200, 1583924847, 1, '2020-03-11 16:37:27', 0),
(8430, 38, 0, 1, '1798', 1202003090007, 8814, '6816', '140', 'Being he amount received for 31 feet boat additional work order no1798 Ganeshan', 1583692200, 1583924953, 1, '2020-03-11 16:39:13', 0),
(8431, 40, 0, 1, '', 1202003110001, 5060, '5349', '144', ' salary re fund at dhaneesh for feb 2020', 1583865000, 1583925061, 1, '2020-03-11 16:41:01', 0),
(8432, 38, 0, 2, '', 2202003090001, 1352, '5561,1', '140', 'Paid to cash deposited for indian bank A/C NO551587443', 1583692200, 1583925112, 1, '2020-03-11 16:41:52', 0),
(8433, 40, 0, 1, '', 1202003110002, 5061, '5374', '144', 'salary re fund at kiran  m s four feb 2020', 1583865000, 1583925225, 1, '2020-03-11 16:43:45', 0),
(8434, 38, 0, 2, '', 2202003090001, 1353, '2933,1', '140', 'Paid to cash additional work 31 feet boat labour TQR 2784 order no1794 Jayaseelan', 1583692200, 1583925259, 1, '2020-03-11 16:44:19', 0),
(8435, 38, 0, 2, '', 2202003090001, 1354, '2933,1', '140', 'Paid to cash 31 feet boat additional work labour TQP2804 Order no1805 Jayaseelan', 1583692200, 1583925399, 1, '2020-03-11 16:46:39', 0),
(8436, 40, 0, 2, '', 2202003110002, 0, '5349', '144', 'paid salary  feb 2020', 1583865000, 1583925519, 1, '2020-03-11 16:48:39', 0),
(8437, 40, 0, 2, '', 2202003110003, 0, '5374', '144', 'paid salary  feb 2020', 1583865000, 1583925801, 1, '2020-03-11 16:53:21', 0),
(8438, 40, 0, 2, '', 2202003110004, 673, '2333,1', '144', 'paid kaivandi re pair charges', 1583865000, 1583994070, 1, '2020-03-12 11:51:10', 0),
(8439, 38, 0, 1, '1836', 1202003100001, 8815, '7069', '140', '4th advance amount received for 29 feet boat order no 1836 Shanmugavadivel', 1583778600, 1583994567, 1, '2020-03-12 11:59:27', 0),
(8440, 38, 0, 1, '', 1202003110001, 8816, '6927', '140', '29 feet repair boat amount received for TQR2346 Manikkam', 1583865000, 1583994679, 1, '2020-03-12 12:01:19', 0),
(8441, 38, 0, 1, '1855', 1202003110002, 8817, '7230', '140', '2nd advance amount received for 29 feet boat order no 1855 Nagavalli', 1583865000, 1583994754, 1, '2020-03-12 12:02:34', 0),
(8442, 38, 0, 1, '1884', 1202003110003, 8818, '7588', '140', '1st advance for 29 feet boat order no 1884  Vijayakumar', 1583865000, 1583995319, 1, '2020-03-12 12:11:59', 0),
(8443, 38, 0, 2, '', 2202003100001, 1355, '3090,1', '140', 'paid to purchase of masking tap 48 nos bill no 932.', 1583778600, 1583995395, 1, '2020-03-12 12:13:15', 0),
(8444, 38, 0, 2, '', 2202003110001, 1356, '5561,1', '140', 'paid to cash deposited to bank', 1583865000, 1583995451, 1, '2020-03-12 12:14:11', 0),
(8445, 38, 0, 2, '', 2202003110001, 1357, '3307,1', '140', 'paid to transportation charges for Resin,gelcoat shifting bill no 1367,1283.', 1583865000, 1583995539, 1, '2020-03-12 12:15:39', 0),
(8446, 38, 0, 2, '', 2202003110001, 1358, '3090,1', '140', 'paid to purchase of cottan waste 10 kg', 1583865000, 1583995632, 1, '2020-03-12 12:17:12', 0),
(8447, 38, 0, 1, '', 1202003110004, 8819, '7629', '140', 'Amount received for repair work TQR2347 Williyam', 1583865000, 1583999440, 1, '2020-03-12 13:20:40', 0),
(8448, 35, 0, 1, '', 1202003120001, 4621, '7508', '134', 'PART PAY MENT OF OR NO-N-263  NEP-122', 1583951400, 1584015068, 1, '2020-03-12 17:41:08', 0),
(8449, 35, 0, 2, '', 2202003120001, 651, '1937,1', '134', 'WOOD CUTTING 10''-BLADE IN-NO-5418 MUTHODAM MILL STORES KOLLAM', 1583951400, 1584091939, 1, '2020-03-13 15:02:19', 0),
(8450, 35, 0, 2, '', 2202003130001, 652, '5972', '134', 'SBI SHAKTHIKULANGARA BRACH CASH DEPOSIT', 1584037800, 1584092095, 1, '2020-03-13 15:04:55', 0),
(8451, 35, 0, 2, '', 2202003130002, 653, '1937,1', '134', 'STATIONERY ITEMS PURCHAS MAX CENTER KAVANAD BILL NO-1888', 1584037800, 1584092571, 1, '2020-03-13 15:12:51', 0),
(8452, 35, 0, 2, '', 2202003130003, 654, '2133,1', '134', 'TELEPHONE CHARGE 1-2-2020 TO 29-2-2020', 1584037800, 1584092696, 1, '2020-03-13 15:14:56', 0),
(8453, 35, 0, 2, '', 2202003130004, 656, '3128,1', '134', 'THADHAYOS [3*93=279] OVER TIME', 1584037800, 1584160871, 1, '2020-03-14 10:11:11', 0),
(8454, 35, 0, 2, '', 2202003130005, 657, '3080,1', '134', 'THADHAYOS  2-DAY VELI TO NEENDAKARA  TA [200*2=400]', 1584037800, 1584161139, 1, '2020-03-14 10:15:39', 0),
(8455, 35, 0, 1, '', 1202003130001, 4622, '7630', '134', 'NER-968 FULL PAY MENT', 1584037800, 1584162076, 1, '2020-03-14 10:31:16', 0),
(8456, 40, 0, 1, '273', 1202003160001, 5262, '6971', '144', 'part payment order 483  vap 273', 1584297000, 1584344249, 1, '2020-03-16 13:07:29', 0),
(8457, 40, 0, 2, '', 2202003160001, 675, '5359', '144', 'bank deposit A/C NO 57063021016', 1584297000, 1584344417, 1, '2020-03-16 13:10:17', 0),
(8458, 38, 0, 1, '1862', 1202003120001, 8820, '7282', '140', '2nd advance for 33 feet boat order no 1862 Kumar', 1583951400, 1584437332, 1, '2020-03-17 14:58:52', 0),
(8459, 38, 0, 1, '', 1202003130001, 8821, '7583', '140', 'Amount received for 29 feet repair work TQR2345 Manoj', 1584037800, 1584437430, 1, '2020-03-17 15:00:30', 0),
(8460, 38, 0, 1, '1855', 1202003140001, 8822, '7230', '140', '3nd advance amount received for 29 feet boat order no 1855 Nagavalli', 1584124200, 1584437564, 1, '2020-03-17 15:02:44', 0),
(8461, 38, 0, 1, '1845', 1202003140002, 8823, '7106', '140', '2nd advance amount received for 31 feet boat order no 1845 Rajendren', 1584124200, 1584437680, 1, '2020-03-17 15:04:40', 0),
(8462, 38, 0, 1, '', 1202003140003, 8824, '7423', '140', 'Amount received for repair boat work TQR2330 Rajendren', 1584124200, 1584437775, 1, '2020-03-17 15:06:15', 0),
(8463, 38, 0, 2, '', 2202003120001, 1359, '5561,1', '140', 'paid to cash deposited to bank', 1583951400, 1584437946, 1, '2020-03-17 15:09:06', 0),
(8464, 38, 0, 2, '', 2202003120001, 1360, '2255,1', '140', 'paid to drilling meachine spares and service charge bill no5553', 1583951400, 1584438130, 1, '2020-03-17 15:12:10', 0),
(8465, 38, 0, 2, '', 2202003120001, 1361, '3093,1', '140', 'paid to repair boat labour charges TQR2346 Antony joseph', 1583951400, 1584438217, 1, '2020-03-17 15:13:37', 0),
(8466, 38, 0, 2, '', 2202003130001, 1362, '3307,1', '140', 'paid to transportation charges for materials shifting bill no1385', 1584037800, 1584438307, 1, '2020-03-17 15:15:07', 0),
(8467, 38, 0, 2, '', 2202003130001, 1363, '3314,1', '140', 'paid to purchase of solar panel wire and switch', 1584037800, 1584438419, 1, '2020-03-17 15:16:59', 0),
(8468, 38, 0, 2, '', 2202003140001, 1364, '2931,1', '140', 'paid to contract labour charges for 33 feet boat TQP2821 Jayaseelan', 1584124200, 1584438525, 1, '2020-03-17 15:18:45', 0),
(8469, 38, 0, 2, '', 2202003140001, 1365, '2931,1', '140', 'paid to contract labour charges for 31 feet boat TQP2825 Jayaseelan', 1584124200, 1584438616, 1, '2020-03-17 15:20:16', 0),
(8470, 38, 0, 2, '', 2202003140001, 1367, '2931,1', '140', 'paid to contract labour charges for 31 feet boat TQP2820 Jayaseelan', 1584124200, 1584438673, 1, '2020-03-17 15:21:13', 0),
(8471, 38, 0, 2, '', 2202003140001, 1367, '2931,1', '140', 'paid to contract labour charges for 29 feet boat TQP2824 Jayaseelan', 1584124200, 1584438735, 1, '2020-03-17 15:22:15', 0),
(8472, 38, 0, 2, '', 2202003140001, 1368, '2931,1', '140', 'paid to 2nd due contract labour charges for 31 feet boat TQP2825 Jayaseelan', 1584124200, 1584438805, 1, '2020-03-17 15:23:25', 0),
(8473, 38, 0, 2, '', 2202003140001, 1369, '2931,1', '140', 'paid to contract labour charges for 29 feet boat TQP2822 Anbu', 1584124200, 1584438888, 1, '2020-03-17 15:24:48', 0),
(8474, 38, 0, 2, '', 2202003140001, 1370, '2931,1', '140', 'paid to contract labour charges for 29 feet boat TQP2823 Anbu', 1584124200, 1584438943, 1, '2020-03-17 15:25:43', 0),
(8475, 38, 0, 2, '', 2202003140001, 1371, '2931,1', '140', 'paid to contract labour charges for 29 feet boat TQP2823 Anbu', 1584124200, 1584439002, 1, '2020-03-17 15:26:42', 0),
(8476, 38, 0, 2, '', 2202003140001, 1372, '2931,1', '140', 'paid to contract labour charges for 29 feet boat TQP2826 Anbu', 1584124200, 1584439062, 1, '2020-03-17 15:27:42', 0),
(8477, 38, 0, 2, '', 2202003140001, 1373, '2931,1', '140', 'paid to contract labour charges for 33 feet boat TQP2809 Anbu', 1584124200, 1584439144, 1, '2020-03-17 15:29:04', 0),
(8478, 38, 0, 2, '', 2202003140001, 1375, '3093,1', '140', 'paid to repair boat labour charges for TQR2349 Antony joseph', 1584124200, 1584439242, 1, '2020-03-17 15:30:42', 0),
(8479, 38, 0, 2, '', 2202003140001, 1376, '3093,1', '140', 'paid to repair labour charges for TQR2348 Antony ', 1584124200, 1584439311, 1, '2020-03-17 15:31:51', 0),
(8480, 38, 0, 2, '', 2202003140001, 1377, '3306,1', '140', 'paid to unloading charges for materials bill no 1385', 1584124200, 1584439410, 1, '2020-03-17 15:33:30', 0),
(8481, 38, 0, 2, '', 2202003140001, 1378, '3306,1', '140', 'paid to unloading charges for materials bill no 1369,1283', 1584124200, 1584439503, 1, '2020-03-17 15:35:03', 0),
(8482, 38, 0, 2, '', 2202003140001, 1379, '3307,1', '140', 'paid to transportation charges for bed, steel rode shifting chennai to karaikal', 1584124200, 1584439681, 1, '2020-03-17 15:38:01', 0),
(8483, 38, 0, 2, '', 2202003140001, 1380, '3307,1', '140', 'paid to transportation charges for bucket shifting ', 1584124200, 1584439762, 1, '2020-03-17 15:39:22', 0),
(8484, 38, 0, 2, '', 2202003140001, 1381, '2246,1', '140', 'paid to purchase of A4 sheet paper', 1584124200, 1584439852, 1, '2020-03-17 15:40:52', 0),
(8485, 38, 0, 2, '', 2202003140001, 1382, '3550,1', '140', 'paid to purchase of measuring jar bill no177', 1584124200, 1584439965, 1, '2020-03-17 15:42:45', 0),
(8486, 38, 0, 2, '', 2202003140001, 1383, '3090,1', '140', 'paid to purchase of pad lock bill no4273', 1584124200, 1584440017, 1, '2020-03-17 15:43:37', 0),
(8487, 38, 0, 2, '', 2202003140001, 1384, '3307,1', '140', 'paid to transportation charges for bed,steel rode shifting karaikal to TQB', 1584124200, 1584440100, 1, '2020-03-17 15:45:00', 0),
(8488, 38, 0, 1, '1885', 1202003140004, 8825, '7635', '140', 'Being the amount cash received for 31 feet boat 1st advance order no 1885 Ranjith', 1584124200, 1584440789, 1, '2020-03-17 15:56:29', 0),
(8489, 38, 0, 1, '1852', 1202003160001, 8826, '7191', '140', 'Being the amount cash received for 29 feet boat 2nd advance order no 1852 Thiyagoo ', 1584297000, 1584444115, 1, '2020-03-17 16:51:55', 0),
(8490, 38, 0, 1, 'TQR 2349', 1202003160002, 8827, '6850', '140', 'Being the amount cash received for 29 feet repair boat  tqr 2349 selvamani', 1584297000, 1584444275, 1, '2020-03-17 16:54:35', 0),
(8491, 38, 0, 1, '1881', 1202003160003, 8828, '7447', '140', 'Being the amount cash received for 31 feet boat 3ed advance order no 1881 Pirakash', 1584297000, 1584444394, 1, '2020-03-17 16:56:34', 0),
(8492, 38, 0, 1, '1856', 1202003160004, 8829, '7231', '140', 'Being the amount cash received for 29 feet boat 2nd advance order no1856 Chithravel', 1584297000, 1584444558, 1, '2020-03-17 16:59:18', 0),
(8493, 38, 0, 2, '', 2202003160001, 1385, '5561,1', '140', 'Paid to cash deposited for indian bank AC NO,551587443', 1584297000, 1584444661, 1, '2020-03-17 17:01:01', 0),
(8494, 38, 0, 2, '', 2202003160001, 1386, '3307,1', '140', 'Paid to cash transportation for 12*1.25 wood 110 feet shifting poraiyar to tharangambadi', 1584297000, 1584444819, 1, '2020-03-17 17:03:39', 0),
(8495, 40, 0, 2, '', 2202003170001, 676, '2326,1', '144', 'paid telephone bill charges feb 2020', 1584383400, 1584444980, 1, '2020-03-17 17:06:20', 0),
(8496, 38, 0, 1, '1859', 1202003170001, 8830, '7255', '140', 'Being the amount cash received for 31 feet boat 2nd advance order no1859 Chandran', 1584383400, 1584445057, 1, '2020-03-17 17:07:37', 0),
(8497, 38, 0, 1, '1854', 1202003170002, 8831, '7229', '140', 'Being the amount cash received for 29 feet boat 3ed advance order no 1854 Dinesh', 1584383400, 1584445170, 1, '2020-03-17 17:09:30', 0),
(8498, 38, 0, 1, '1886', 1202003170003, 8832, '7636', '140', 'Being the amount cash mreceived for 29feet boat 1st advance order no 1886 Manikkasamy', 1584383400, 1584445277, 1, '2020-03-17 17:11:17', 0),
(8499, 38, 0, 1, '1884', 1202003170004, 8833, '7588', '140', 'Being the amount cash received for 29 feet boat 2nd advance order no 1884 Vijiyakumar', 1584383400, 1584445384, 1, '2020-03-17 17:13:04', 0),
(8500, 38, 0, 2, '', 2202003170001, 1387, '5561,1', '140', 'paid to cash online deposit for indian bank AC no 551587443', 1584383400, 1584445524, 1, '2020-03-17 17:15:24', 0),
(8501, 38, 0, 2, '', 2202003170001, 1388, '3090,1', '140', 'Paid to cash purchase of bed 10, bed bold net 52 steel rad 1200 feet bill no 67', 1584383400, 1584445672, 1, '2020-03-17 17:17:52', 0),
(8502, 38, 0, 2, '', 2202003170001, 1389, '3090,1', '140', 'Paid to cash purchase of bed 10 bed bold 52 steel rad 1200 feet bill no 67', 1584383400, 1584445783, 1, '2020-03-17 17:19:43', 0),
(8503, 38, 0, 2, '', 2202003170001, 1390, '3090,1', '140', 'Paid to cash purchase of bed 10 bed bold net 52 steel rad 1200 feet bill no 67', 1584383400, 1584445879, 1, '2020-03-17 17:21:19', 0),
(8504, 38, 0, 2, '', 2202003170001, 1391, '3090,1', '140', 'Paid to cash purchase of bed 10 bed bold net 52 steel rad 1200 feet bill no 67', 1584383400, 1584445979, 1, '2020-03-17 17:22:59', 0),
(8505, 38, 0, 2, '', 2202003170001, 1392, '3090,1', '140', 'Paid to cash purchase of bed 10  bed bold net 52 steel rad 1200 feet bill no 67', 1584383400, 1584446779, 1, '2020-03-17 17:36:19', 0),
(8506, 38, 0, 2, '', 2202003170001, 1393, '3090,1', '140', 'Paid to cash purchase of bed 10 bed bold net 52 steel rad 1200 feet bill no 67', 1584383400, 1584447013, 1, '2020-03-17 17:40:13', 0),
(8507, 38, 0, 2, '', 2202003170001, 1394, '5561,1', '140', 'Paid to cash deposit for indian bank AC no 551587443', 1584383400, 1584447105, 1, '2020-03-17 17:41:45', 0),
(8508, 38, 0, 2, '', 2202003170001, 1395, '3090,1', '140', 'Paid to cash purchase of cottan waste 10 kg', 1584383400, 1584447539, 1, '2020-03-17 17:48:59', 0),
(8509, 39, 0, 1, '', 1202003060001, 0, '3189', '142', 'Cash from Vallavila Boatyard', 1583433000, 1584511583, 1, '2020-03-18 11:36:23', 0),
(8510, 40, 0, 2, '', 2202003180001, 677, '3322,1', '144', ' paid Account settelment Auto charges  vallavila to chinnathurai', 1584469800, 1584523401, 1, '2020-03-18 14:53:21', 0),
(8511, 40, 0, 2, '', 2202003180002, 678, '2331,1', '144', 'paid purehas iron nail sanderdise woodprimer', 1584469800, 1584523782, 1, '2020-03-18 14:59:42', 0),
(8515, 39, 0, 2, '', 2202002290001, 2365, '3382,1', '142', 'Paid as extra duty to Krishnakumar for 2 and 9 FEB 2020', 1582914600, 1584612174, 1, '2020-03-19 15:32:54', 0),
(8516, 35, 0, 1, '', 1202003160001, 4623, '7638', '134', 'FULL PAY MENT OF NER-969', 1584297000, 1584686632, 1, '2020-03-20 12:13:52', 0),
(8517, 35, 0, 2, '', 2202003160001, 658, '2129,1', '134', 'SERVO OIL  1-LITTER  PETROL 1-LITTER USE FOR GENARETER', 1584297000, 1584687439, 1, '2020-03-20 12:27:19', 0),
(8518, 35, 0, 2, '', 2202003200001, 659, '3280', '134', 'MARKETING  POSTER  NOTICE  ISUUE  AZHIKAL-NEENDAKARA HARBAR [15-3-2020]  TA DA SHIBU SANDEEP', 1584642600, 1584687801, 1, '2020-03-20 12:33:21', 0),
(8519, 35, 0, 2, '', 2202003130001, 655, '2950,1', '134', 'DAILY WAGE STAFF THADAYOOS  NER-968  2-DAY', 1584037800, 1584688512, 1, '2020-03-20 12:45:12', 0),
(8520, 35, 0, 1, '', 1202003200001, 4624, '2790', '134', 'PART PAY MENT OF OR NO-N-263 NEP-122', 1584642600, 1584764934, 1, '2020-03-21 09:58:54', 0),
(8521, 35, 0, 2, '', 2202003210001, 660, '1388,1', '134', 'METIREAL PURCHAS  A-ONE TRADERS CHAVARA  IN-NO-A01456-19', 1584729000, 1584774705, 1, '2020-03-21 12:41:45', 0),
(8522, 35, 0, 2, '', 2202003210002, 661, '3274,1', '134', 'METIREAL PURCHAS AUTO CHARGE  CHAVARA TO NEENDAKARA', 1584729000, 1584774861, 1, '2020-03-21 12:44:21', 0),
(8523, 35, 0, 1, '', 1202002030001, 4606, '7511', '134', 'ADVANCE PAYMENT OF OR-NO-N-266', 1580668200, 1584781969, 1, '2020-03-21 14:42:49', 0),
(8524, 35, 0, 1, '', 1202002100001, 4607, '7517', '134', 'NER-960 FULL PAYMENT', 1581273000, 1584782122, 1, '2020-03-21 14:45:22', 0),
(9300, 35, 0, 2, '', 2202005300013, 715, '3273,1', '134', 'WOOD UN LODING CHARJE', 1590777000, 1591008770, 1, '2020-06-01 16:22:50', 0),
(8526, 35, 0, 1, '', 1202002100001, 4608, '6201', '134', 'FULL PAYMENT OF NER-962', 1581273000, 1584782639, 1, '2020-03-21 14:53:59', 0),
(8527, 35, 0, 1, '', 1202002110001, 4609, '7510', '134', 'PART PAYMENT OR NO-N-264', 1581359400, 1584782788, 1, '2020-03-21 14:56:28', 0),
(8528, 35, 0, 1, '', 1202002120001, 4610, '6409', '134', 'FULL PAYMENT OR NO-N-262 NEP-121', 1581445800, 1584782942, 1, '2020-03-21 14:59:02', 0),
(9299, 38, 0, 2, '', 2202005300001, 105, '5868,1', '140', 'Paid to cash weding charge may-2020', 1590777000, 1590996689, 1, '2020-06-01 13:01:29', 0),
(8530, 35, 0, 1, '', 1202002290001, 4615, '6578', '134', 'FEBRUVARY 2020 SALARY RE PAYMENT', 1582914600, 1584783301, 1, '2020-03-21 15:05:01', 0),
(8531, 35, 0, 1, '', 1202002290001, 4616, '3214,1', '134', 'RATHEESH ESI CONTIBUTION', 1582914600, 1584783394, 1, '2020-03-21 15:06:34', 0),
(8532, 35, 0, 2, '', 2202002030001, 577, '5972', '134', 'CASH DEPOSIT SBI  BANK', 1580668200, 1584784264, 1, '2020-03-21 15:21:04', 0),
(8533, 35, 0, 2, '', 2202002030001, 578, '1937,1', '134', 'ALUMINIYAM FLAT PURCHAS', 1580668200, 1584784378, 1, '2020-03-21 15:22:58', 0),
(8534, 35, 0, 2, '', 2202002030001, 579, '3080,1', '134', 'SHIBU VIJAYAMOHAN MUNAMPAM BUS FAIR', 1580668200, 1584784518, 1, '2020-03-21 15:25:18', 0),
(8535, 35, 0, 2, '', 2202002030001, 580, '3274,1', '134', 'SHIBU VIJAYAMOHAN MUNAMPAM AUOT FAIR', 1580668200, 1584784680, 1, '2020-03-21 15:28:00', 0),
(8536, 35, 0, 2, '', 2202002030001, 581, '3276,1', '134', 'SHIBU VIJAYAMOHAN MUNAMPAM ROOM RENT', 1580668200, 1584784868, 1, '2020-03-21 15:31:08', 0),
(8537, 35, 0, 2, '', 2202002030001, 582, '3080,1', '134', 'SHIBU MUNAMPAM 2 -DAY FOOD EXPENCE', 1580668200, 1584785048, 1, '2020-03-21 15:34:08', 0),
(8538, 35, 0, 2, '', 2202002030001, 583, '3080,1', '134', 'VIJAYAMOHAN MUNAMPAM 2-DAY FOOD EXPENCE', 1580668200, 1584785151, 1, '2020-03-21 15:35:52', 0),
(8539, 35, 0, 2, '', 2202002030001, 584, '3509,1', '134', 'SHIBU  MUNAMPAM AD-DOOTY', 1580668200, 1584785263, 1, '2020-03-21 15:37:43', 0),
(8540, 35, 0, 2, '', 2202002030001, 585, '3509,1', '134', 'VIJAYAMOHAN MUNAMPAM AD-DOOTY', 1580668200, 1584785360, 1, '2020-03-21 15:39:20', 0),
(8541, 35, 0, 2, '', 2202002050001, 586, '1937,1', '134', 'PADLOK IRON SCREW PURCHAS', 1580841000, 1584785549, 1, '2020-03-21 15:42:29', 0),
(8542, 35, 0, 2, '', 2202002060001, 587, '1937,1', '134', 'ROOTER BIT  3-NO PURCHAS', 1580927400, 1584786141, 1, '2020-03-21 15:52:21', 0),
(8543, 35, 0, 2, '', 2202002070001, 588, '2953,1', '134', 'NAME WRITING NEP-121 ORNO-N-262', 1581013800, 1584786316, 1, '2020-03-21 15:55:16', 0),
(8544, 35, 0, 2, '', 2202002070001, 589, '2128,1', '134', 'DRINKING WATER PURCHAS', 1581013800, 1584786417, 1, '2020-03-21 15:56:57', 0),
(8545, 35, 0, 2, '', 2202002110001, 590, '5972', '134', 'CASH DEPOSIT SBI SHAKTHIKULANGARA BRANCH', 1581359400, 1584786620, 1, '2020-03-21 16:00:20', 0),
(8546, 35, 0, 2, '', 2202002120001, 591, '5972', '134', 'CASH DEPOSIT SBI SHAKTHIKULANGARA BRANCH', 1581445800, 1584786743, 1, '2020-03-21 16:02:23', 0),
(8547, 35, 0, 2, '', 2202002130001, 592, '1937,1', '134', 'RUBER BEEDING PURCHAS', 1581532200, 1584786898, 1, '2020-03-21 16:04:58', 0),
(8548, 40, 0, 2, '', 2202003210001, 680, '4418', '144', ' paid jio mobil recharges  data cable', 1584729000, 1584787475, 1, '2020-03-21 16:14:35', 0),
(8549, 39, 0, 1, '979', 1202003090001, 9891, '5176', '142', 'Advance of new thoni Order no : 979', 1583692200, 1584789732, 1, '2020-03-21 16:52:12', 0),
(8550, 39, 0, 2, '', 2202003090001, 2465, '3382,1', '142', 'Paid as extra duty to Sabu for RandD-19 ', 1583692200, 1584789807, 1, '2020-03-21 16:53:27', 0),
(8551, 39, 0, 2, '', 2202003090002, 2466, '3382,1', '142', 'Paid as extra duty to Richard on 8/3/2020', 1583692200, 1584789855, 1, '2020-03-21 16:54:15', 0),
(8552, 39, 0, 2, '', 2202003090003, 2467, '2889,1', '142', 'Paid as Special allowance to Krishnakumar for FEB 2020', 1583692200, 1584789926, 1, '2020-03-21 16:55:26', 0),
(8553, 39, 0, 2, '', 2202003090004, 2468, '2291,1', '142', 'Paid as TA and DA to Krishnakumar for neendakara boat measuring', 1583692200, 1584789988, 1, '2020-03-21 16:56:28', 0),
(8554, 39, 0, 2, '', 2202003090005, 2469, '3382,1', '142', 'Paid as extra duty to Vishak for FEB 2020', 1583692200, 1584790196, 1, '2020-03-21 16:59:56', 0),
(8555, 39, 0, 2, '', 2202003090006, 2470, '3382,1', '142', 'Paid as extra duty to Sureshkumar for 02 FEB 2020', 1583692200, 1584790247, 1, '2020-03-21 17:00:47', 0),
(8556, 39, 0, 2, '', 2202003090007, 2471, '2889,1', '142', 'Paid as Foreman allowance to Sureshkumar for FEB 2020', 1583692200, 1584790299, 1, '2020-03-21 17:01:39', 0),
(8557, 39, 0, 2, '', 2202003100001, 2472, '3382,1', '142', 'Paid as extra duty to Saravanan for FEB 2020', 1583778600, 1584790375, 1, '2020-03-21 17:02:55', 0),
(8558, 39, 0, 2, '940', 2202003100002, 2473, '3372,1', '142', 'Paid as loading charge to Anilkumar feon VEP 534, V 940', 1583778600, 1584790443, 1, '2020-03-21 17:04:03', 0),
(8559, 39, 0, 2, '', 2202003100003, 2474, '5855,1', '142', 'Cash to bank', 1583778600, 1584790479, 1, '2020-03-21 17:04:39', 0),
(8560, 39, 0, 2, '', 2202003100004, 2475, '2291,1', '142', 'TA to Clinton', 1583778600, 1584790516, 1, '2020-03-21 17:05:16', 0),
(8561, 39, 0, 2, '', 2202003100005, 2476, '3188', '142', 'Purchase of bucket and knife blade ', 1583778600, 1584790576, 1, '2020-03-21 17:06:16', 0),
(8562, 39, 0, 2, '838', 2202003100006, 2476, '2877,1', '142', 'Paid as Wood Contract wage to Ajith and Vijesh\r\nOrder no : 838\r\nWork code : VEP 560', 1583778600, 1584790693, 1, '2020-03-21 17:08:13', 0),
(8563, 39, 0, 2, '838', 2202003100007, 2478, '2877,1', '142', 'Paid as Wood Contract wage to Ajith and Vijesh\r\nOrder no : 838\r\nWork code : VEP 560', 1583778600, 1584790764, 1, '2020-03-21 17:09:24', 0),
(8564, 39, 0, 2, '838', 2202003100008, 2479, '2877,1', '142', 'Paid as Wood Contract wage to Ajith and Vijesh\r\nOrder no : 838\r\nWork code : VEP 560', 1583778600, 1584790794, 1, '2020-03-21 17:09:54', 0),
(8565, 39, 0, 2, '941', 2202003100009, 2480, '2878,1', '142', 'Paid as Daily wage to Ajith\r\nOrder no : 941\r\nWork code : VEP 538', 1583778600, 1584790865, 1, '2020-03-21 17:11:05', 0),
(8566, 39, 0, 2, 'VER1462', 2202003100010, 2481, '3186', '142', 'Paid as outstation allowance to Sreekumar for VER 1462', 1583778600, 1584790939, 1, '2020-03-21 17:12:19', 0),
(8567, 39, 0, 2, '', 2202003100011, 2482, '2281,1', '142', 'Paid as drinking water', 1583778600, 1584790986, 1, '2020-03-21 17:13:06', 0),
(8568, 39, 0, 2, '', 2202003100012, 2483, '3188', '142', 'Paid as for local purchase', 1583778600, 1584791039, 1, '2020-03-21 17:13:59', 0),
(8569, 39, 0, 2, '', 2202003100013, 2484, '3188', '142', 'Paid as for local purchase', 1583778600, 1584791064, 1, '2020-03-21 17:14:24', 0),
(8570, 39, 0, 2, '', 2202003100014, 2485, '3188', '142', 'Paid as for local purchase', 1583778600, 1584791089, 1, '2020-03-21 17:14:49', 0),
(8571, 39, 0, 2, '', 2202003100015, 2486, '3382,1', '142', 'Paid as extra duty to Dasan for FEB 2020', 1583778600, 1584791150, 1, '2020-03-21 17:15:50', 0),
(8572, 39, 0, 2, '', 2202003100016, 2487, '3382,1', '142', 'Paid as Extra duty to Dasan on 2/2/2020', 1583778600, 1584791212, 1, '2020-03-21 17:16:52', 0),
(8573, 39, 0, 1, '931', 1202003100001, 9892, '5894', '142', 'Final payment of VEP 524', 1583778600, 1584791283, 1, '2020-03-21 17:18:03', 0),
(8574, 39, 0, 1, '968', 1202003100002, 9893, '7436', '142', 'Part payment of new vallam VEP 558', 1583778600, 1584791483, 1, '2020-03-21 17:21:23', 0),
(8575, 39, 0, 1, 'VER 1461', 1202003110001, 9894, '7533', '142', 'Final payment of repair VER 1461', 1583865000, 1584791599, 1, '2020-03-21 17:23:19', 0),
(8576, 39, 0, 1, 'VER 1467', 1202003110002, 9895, '7190', '142', 'Payment of VER 1467 ', 1583865000, 1584791789, 1, '2020-03-21 17:26:29', 0),
(8613, 38, 0, 1, '1846', 1202003190001, 8834, '7110', '140', '2nd advance amount received 29 feet boat ordeer no 1846 santhosh', 1584556200, 1588740483, 1, '2020-05-06 10:18:03', 0),
(8578, 39, 0, 2, '854', 2202003120001, 2488, '3372,1', '142', 'Paid as loading charge for VEP 529', 1583951400, 1588584710, 1, '2020-05-04 15:01:50', 0),
(8579, 39, 0, 2, '', 2202003120002, 2489, '3382,1', '142', 'Paid as Extra duty to Christudas', 1583951400, 1588584871, 1, '2020-05-04 15:04:31', 0),
(8580, 39, 0, 2, '', 2202003120003, 2490, '3372,1', '142', 'Paid as unloading charge of chemical items from Evanjalin', 1583951400, 1588584949, 1, '2020-05-04 15:05:49', 0),
(8581, 39, 0, 2, '', 2202003120004, 2491, '5855,1', '142', 'Cash to Bank', 1583951400, 1588584992, 1, '2020-05-04 15:06:32', 0),
(8582, 39, 0, 2, '', 2202003120005, 2492, '2284,1', '142', 'Paid as purchase of paper for Printer', 1583951400, 1588585146, 1, '2020-05-04 15:09:06', 0),
(8583, 39, 0, 2, '', 2202003120006, 2493, '3188', '142', 'Paid as purchase of tile cutter blade', 1583951400, 1588585243, 1, '2020-05-04 15:10:43', 0),
(8584, 39, 0, 2, '', 2202003120007, 2494, '3382,1', '142', 'Extraduty to Christudas on 2-2-2020', 1583951400, 1588585299, 1, '2020-05-04 15:11:39', 0),
(8585, 39, 0, 2, '', 2202003120008, 2495, '3382,1', '142', 'Paid as Extra duty to Gopakumar on 28/2/2020', 1583951400, 1588585351, 1, '2020-05-04 15:12:31', 0),
(8586, 39, 0, 1, '969', 1202003120001, 9896, '7444', '142', 'New vallam part payment', 1583951400, 1588585402, 1, '2020-05-04 15:13:22', 0),
(8587, 39, 0, 1, '980', 1202003120002, 9897, '7442', '142', 'New vallam advance payment', 1583951400, 1588585476, 1, '2020-05-04 15:14:36', 0),
(8588, 39, 0, 1, '972', 1202003130001, 2000, '7435', '142', 'Final payment of additional work ', 1584037800, 1588585581, 1, '2020-05-04 15:16:21', 0),
(8589, 39, 0, 2, '', 2202003130001, 2496, '3372,1', '142', 'Paid as unloading charge of chemical items from Devi chemicals', 1584037800, 1588586295, 1, '2020-05-04 15:28:15', 0),
(8590, 39, 0, 2, '972', 2202003130002, 2497, '3372,1', '142', 'Paid as loading charge for VEP 557', 1584037800, 1588586359, 1, '2020-05-04 15:29:19', 0),
(8591, 39, 0, 2, '', 2202003130003, 1380, '3188', '142', 'Purchase of Tools', 1584037800, 1588586405, 1, '2020-05-04 15:30:05', 0),
(8592, 39, 0, 2, '', 2202003130004, 2499, '3188', '142', 'Purchase of screw and drill bit', 1584037800, 1588586457, 1, '2020-05-04 15:30:57', 0),
(8593, 39, 0, 2, '', 2202003130005, 2500, '3188', '142', 'Paid as purchase of hammer ', 1584037800, 1588586509, 1, '2020-05-04 15:31:49', 0),
(8594, 39, 0, 2, '', 2202003130006, 2501, '3188', '142', 'Paid as purchase of Nose mask', 1584037800, 1588586543, 1, '2020-05-04 15:32:23', 0),
(8595, 39, 0, 2, '', 2202003130007, 2503, '3188', '142', 'Paid as purchase of carbon bush', 1584037800, 1588586591, 1, '2020-05-04 15:33:11', 0),
(8596, 39, 0, 2, '', 2202003130008, 2504, '3382,1', '142', 'Paid as extra duty to Krishnakumar on 9/2/2020', 1584037800, 1588586768, 1, '2020-05-04 15:36:08', 0),
(8597, 39, 0, 2, '', 2202003130009, 2505, '2291,1', '142', 'TA to Krishnakumar', 1584037800, 1588586807, 1, '2020-05-04 15:36:47', 0),
(8598, 39, 0, 2, '', 2202003130010, 2506, '3188', '142', 'Paid as purchase of lock ', 1584037800, 1588586845, 1, '2020-05-04 15:37:25', 0),
(8599, 39, 0, 2, '', 2202003130011, 2507, '3373,1', '142', 'Paid as Auto charge for Jain sir', 1584037800, 1588586963, 1, '2020-05-04 15:39:23', 0),
(8600, 39, 0, 2, '', 2202003130012, 2508, '2291,1', '142', 'TA to Clinton', 1584037800, 1588587002, 1, '2020-05-04 15:40:02', 0),
(8601, 39, 0, 2, '', 2202003130013, 2509, '3188', '142', 'Paid as purchase of Spanner', 1584037800, 1588587054, 1, '2020-05-04 15:40:54', 0),
(8602, 39, 0, 2, '', 2202003130014, 0, '2284,1', '142', 'Paid as for photography expense', 1584037800, 1588587340, 1, '2020-05-04 15:45:40', 0),
(8603, 39, 0, 2, '931', 2202003140001, 2510, '3372,1', '142', 'Paid as loading charge for VEP 524', 1584124200, 1588587476, 1, '2020-05-04 15:47:56', 0),
(8604, 39, 0, 2, '', 2202003140002, 2511, '3188', '142', 'Paid as purchase of rooter bit', 1584124200, 1588587512, 1, '2020-05-04 15:48:32', 0),
(8605, 39, 0, 2, '', 2202003140003, 2512, '3188', '142', 'Paid as purchase of wood fill', 1584124200, 1588588712, 1, '2020-05-04 16:08:32', 0),
(8606, 39, 0, 2, '', 2202003140004, 2513, '2291,1', '142', 'TA to SreeVishak', 1584124200, 1588588769, 1, '2020-05-04 16:09:29', 0),
(8607, 39, 0, 2, '', 2202003140005, 2514, '3188', '142', 'Purchase of Jar', 1584124200, 1588588812, 1, '2020-05-04 16:10:12', 0),
(8608, 39, 0, 2, '', 2202003140006, 2517, '3382,1', '142', 'Paid as extra duty to Silvayyan', 1584124200, 1588589077, 1, '2020-05-04 16:14:37', 0),
(8609, 39, 0, 2, '', 2202003140007, 2518, '3382,1', '142', 'Paid as extra duty to Sreekumar for VER 1462', 1584124200, 1588589147, 1, '2020-05-04 16:15:47', 0),
(8614, 38, 0, 1, '1835', 1202003190002, 8835, '7005', '140', 'final amount received for 29 feet boat order no 1835 chinnarasa', 1584556200, 1588740562, 1, '2020-05-06 10:19:22', 0),
(8615, 38, 0, 1, '1833', 1202003210001, 8836, '6984', '140', '3nd advance for 29 feet boat order no1833 navin moorthy', 1584729000, 1588741198, 1, '2020-05-06 10:29:58', 0),
(8616, 38, 0, 2, '', 2202003190001, 1399, '3090,1', '140', 'paid to purchase of sander disc,water paper bill no-46', 1584556200, 1588742067, 1, '2020-05-06 10:44:27', 0),
(8617, 38, 0, 2, '', 2202003200001, 1400, '3550,1', '140', 'paid to purchase of plastic bucket bill no-2849', 1584642600, 1588742572, 1, '2020-05-06 10:52:52', 0),
(8618, 38, 0, 2, '', 2202003200001, 1401, '3306,1', '140', 'paid to unloading charges for gi pipe  bill no 40', 1584642600, 1588742739, 1, '2020-05-06 10:55:39', 0),
(8619, 39, 0, 2, '', 2202003140008, 2515, '3378,1', '142', 'Paid as marketing charge to Biju ', 1584124200, 1588744377, 1, '2020-05-06 11:22:57', 0),
(8620, 39, 0, 2, '', 2202003140009, 2516, '3378,1', '142', 'Paid as marketing charge to Biju for 32 FRP okhi rehabulation project', 1584124200, 1588744463, 1, '2020-05-06 11:24:23', 0),
(8621, 39, 0, 2, '', 2202003160001, 2519, '2292,1', '142', 'Paid as Purchase of 2 sandring machine', 1584297000, 1588745103, 1, '2020-05-06 11:35:03', 0),
(8622, 39, 0, 2, '', 2202003160002, 2520, '2292,1', '142', 'Paid as purchase Steel tape and PVC pad', 1584297000, 1588745608, 1, '2020-05-06 11:43:28', 0),
(8623, 39, 0, 2, '', 2202003160003, 2521, '2288,1', '142', 'Paid as Purchase of polish mate for table  ', 1584297000, 1588745697, 1, '2020-05-06 11:44:57', 0),
(8624, 39, 0, 2, '', 2202003160004, 2522, '5855,1', '142', 'Cash to Bank', 1584297000, 1588745737, 1, '2020-05-06 11:45:37', 0),
(8625, 39, 0, 2, '', 2202003160005, 2523, '3188', '142', 'Paid as purchase of Screw', 1584297000, 1588745779, 1, '2020-05-06 11:46:19', 0),
(8626, 39, 0, 2, '', 2202003160006, 2524, '2281,1', '142', 'Paid as for Drinking water', 1584297000, 1588745830, 1, '2020-05-06 11:47:10', 0),
(8627, 39, 0, 2, '', 2202003160007, 2525, '2291,1', '142', 'TA to Clinton', 1584297000, 1588745899, 1, '2020-05-06 11:48:19', 0),
(8628, 39, 0, 1, '979', 1202003160001, 9899, '7640', '142', 'Part payment for thoni VEP 565', 1584297000, 1588746183, 1, '2020-05-06 11:53:03', 0),
(8629, 39, 0, 1, '980', 1202003160002, 9900, '7442', '142', 'New vallam advance payment for VEP 564', 1584297000, 1588746232, 1, '2020-05-06 11:53:52', 0),
(8630, 39, 0, 2, '', 2202003170001, 2526, '3376,1', '142', 'Paid as tea expense for night work on 16/3/20', 1584383400, 1588746364, 1, '2020-05-06 11:56:04', 0),
(8631, 39, 0, 2, '', 2202003170002, 2527, '3188', '142', 'Purchase of vinayle cutting', 1584383400, 1588746420, 1, '2020-05-06 11:57:00', 0),
(8632, 39, 0, 2, '', 2202003170003, 2528, '2878,1', '142', 'Paid as daily wage to Sajinkrishna', 1584383400, 1588746475, 1, '2020-05-06 11:57:55', 0),
(8633, 39, 0, 2, '', 2202003170004, 2529, '3188', '142', 'Paid as purchase of vinay cutting name sticker', 1584383400, 1588746546, 1, '2020-05-06 11:59:06', 0),
(8634, 39, 0, 2, '', 2202003180001, 2530, '3382,1', '142', 'Paid as extra duty to Gopakumar for 12 and 13 MAR 2020', 1584469800, 1588746629, 1, '2020-05-06 12:00:29', 0),
(8635, 39, 0, 2, '', 2202003180002, 2531, '2288,1', '142', 'Paid as police fine to Ajikumar', 1584469800, 1588746686, 1, '2020-05-06 12:01:26', 0),
(8636, 39, 0, 2, '', 2202003180003, 2532, '2291,1', '142', 'TA to Christudas Mendez', 1584469800, 1588746739, 1, '2020-05-06 12:02:19', 0),
(8637, 39, 0, 2, '', 2202003180004, 2533, '2281,1', '142', 'Paid as purchase of capacitor for Pumb', 1584469800, 1588746986, 1, '2020-05-06 12:06:26', 0),
(8691, 39, 0, 2, '953', 2202003190006, 2539, '3382,1', '142', 'Paid as extra duty to Jose Alphones for VEP 548', 1584556200, 1589166574, 1, '2020-05-11 08:39:34', 0),
(8639, 38, 0, 2, '', 2202003190001, 1398, '2933,1', '140', 'paid to extra work labour charges TQP2823 ANBU', 1584556200, 1588747852, 1, '2020-05-06 12:20:52', 0),
(8640, 38, 0, 2, '', 2202003210001, 1403, '3090,1', '140', 'Paid to purchase of mask bill no2392', 1584729000, 1588748124, 1, '2020-05-06 12:25:24', 0),
(8641, 38, 0, 2, '', 2202003210001, 1404, '3090,1', '140', 'paid to purchase of wood 12x1.25 1st due bill no1178', 1584729000, 1588748193, 1, '2020-05-06 12:26:33', 0),
(8642, 38, 0, 2, '', 2202003210001, 1405, '3090,1', '140', 'paid to purchase of wood 12x1.25 2nd due bill no 1178', 1584729000, 1588748280, 1, '2020-05-06 12:28:00', 0),
(8687, 39, 0, 2, '', 2202003190002, 2535, '3188', '142', 'Paid as purchase of lock, screw and table handle', 1584556200, 1589166196, 1, '2020-05-11 08:33:16', 0),
(8644, 38, 0, 2, '', 2202003210001, 1407, '2931,1', '140', 'paid to 29 feet boat contract labour TQP2830 Anbu', 1584729000, 1588748487, 1, '2020-05-06 12:31:27', 0),
(8645, 38, 0, 2, '', 2202003210001, 1408, '2931,1', '140', 'paid to 29 feet boat contract labour TQP2832 Anbu', 1584729000, 1588748573, 1, '2020-05-06 12:32:53', 0),
(8646, 38, 0, 2, '', 2202003210001, 1409, '2931,1', '140', 'paid to 29 feet boat contract labour TQP2833 Anbu', 1584729000, 1588748644, 1, '2020-05-06 12:34:04', 0),
(8647, 38, 0, 2, '', 2202003210001, 1410, '2933,1', '140', 'paid to cash 29 feet additional work labour tqp2822 order no 1833 Anbu', 1584729000, 1588749737, 1, '2020-05-06 12:52:17', 0),
(8648, 38, 0, 2, '', 2202003210001, 1411, '2933,1', '140', 'Paid to cash additional work labour tqp2826 order no 1836 Anbu', 1584729000, 1588749869, 1, '2020-05-06 12:54:29', 0),
(8649, 38, 0, 2, '', 2202003210001, 1412, '2931,1', '140', 'Paid to cash 31 feet boat contract labour finishing work tqp2825 order no 1881 Jayaseelan', 1584729000, 1588750014, 1, '2020-05-06 12:56:54', 0),
(8650, 38, 0, 2, '', 2202003210001, 1413, '2931,1', '140', 'Paid to cash 29 feet boat contract labour bonding work tqp2829 order no 1837 Jayaseelan', 1584729000, 1588750167, 1, '2020-05-06 12:59:27', 0),
(8651, 38, 0, 2, '', 2202003210001, 1414, '2931,1', '140', 'Paid to cash 29 feet boat contract labour finishing work tqp2824 order no 1868 Jayaseelan', 1584729000, 1588750307, 1, '2020-05-06 13:01:47', 0),
(8652, 38, 0, 2, '', 2202003210001, 1415, '2933,1', '140', 'Paid to cash additional work contract labour tqp2817 order no1799 Jayaseelan', 1584729000, 1588750537, 1, '2020-05-06 13:05:37', 0),
(8653, 38, 0, 2, '', 2202003210001, 1416, '2933,1', '140', 'Paid to csh 31 feet boat additional work labour tqp2820 order no 1800 Jayaseelan', 1584729000, 1588750691, 1, '2020-05-06 13:08:11', 0),
(8654, 38, 0, 2, '', 2202003210001, 1417, '2933,1', '140', 'Paid to cash 31 feet boat additional work labour tqp 2796 order no 1816 Jayaseelan', 1584729000, 1588750838, 1, '2020-05-06 13:10:38', 0),
(8655, 38, 0, 2, '', 2202003210001, 1418, '3090,1', '140', 'Paid to cash purchase of 12*1.25 wood 110 feet bill no 1178', 1584729000, 1588751169, 1, '2020-05-06 13:16:09', 0),
(8656, 38, 0, 2, '', 2202003210001, 1419, '3090,1', '140', 'Paid to cash purchase of 12*1.25 wood 110 feet bill no 1178', 1584729000, 1588751271, 1, '2020-05-06 13:17:51', 0),
(8657, 38, 0, 2, '', 2202003210001, 1420, '3090,1', '140', 'Paid to cash purchase of 12*1.25 wood 110 feet bill no 1178', 1584729000, 1588751384, 1, '2020-05-06 13:19:44', 0),
(8658, 38, 0, 2, '', 2202003210001, 1421, '3307,1', '140', 'Paid to cash transportation charge for gi pipe shifting bill no 40', 1584729000, 1588751541, 1, '2020-05-06 13:22:21', 0),
(8659, 38, 0, 2, '', 2202003210001, 1422, '2262,1', '140', 'Paid to cash electricion charge for temprrary shed repair work', 1584729000, 1588751956, 1, '2020-05-06 13:29:16', 0),
(8660, 38, 0, 2, '', 2202003210001, 1423, '3307,1', '140', 'Paid to cash freight charge for csm 30 roles shifting bill no CHN 751', 1584729000, 1588752131, 1, '2020-05-06 13:32:11', 0),
(8661, 38, 0, 2, '', 2202003210001, 1424, '2243,1', '140', 'Paid to cash labour charge for hand wash passan fitting work', 1584729000, 1588752440, 1, '2020-05-06 13:37:20', 0),
(8662, 38, 0, 2, '', 2202003210001, 1425, '3307,1', '140', 'Paid to cash transportation charge for ACC 10 lit shifting bill no1321', 1584729000, 1588752610, 1, '2020-05-06 13:40:10', 0),
(8663, 38, 0, 2, '', 2202003210001, 1426, '2253,1', '140', 'Paid to cash purchase of spanch ', 1584729000, 1588752787, 1, '2020-05-06 13:43:07', 0),
(8664, 38, 0, 1, '1836', 1202003230001, 8837, '7069', '140', 'Being the amount cash received for 29 feet boat final due order no 8837 Sanmugavadivel', 1584901800, 1588753203, 1, '2020-05-06 13:50:03', 0),
(8665, 38, 0, 1, '1854', 1202003230002, 8838, '7229', '140', 'Being the amount cash received for 29 feet boat 3ed advance order no1854 Dinesh', 1584901800, 1588753384, 1, '2020-05-06 13:53:04', 0),
(8666, 38, 0, 1, '1837', 1202003230003, 8839, '7071', '140', 'Being the amount cash received for 29 feet boat 4th advance order 1837 Jeeva', 1584901800, 1588753517, 1, '2020-05-06 13:55:17', 0),
(8667, 38, 0, 1, '1887', 1202003230004, 8840, '7643', '140', '1ST ADVANCE FOR 29 FEET BOAT ORDER NO 1887 SATHISH MADHAVAN', 1584901800, 1588760393, 1, '2020-05-06 15:49:53', 0),
(8668, 38, 0, 1, '1886', 1202003240001, 8841, '7636', '140', '2nd advance for 29 feet boat order no 1886 Manikkasamy', 1584988200, 1588760485, 1, '2020-05-06 15:51:25', 0),
(8669, 38, 0, 1, '1881', 1202003240002, 8842, '7447', '140', '31 feet boat final due order no 1881 prakash', 1584988200, 1588760590, 1, '2020-05-06 15:53:10', 0),
(8670, 38, 0, 2, '', 2202003230001, 1427, '2931,1', '140', 'paid to 29 feet boat contract labour TQP2830 Anbu', 1584901800, 1588760723, 1, '2020-05-06 15:55:23', 0),
(8671, 38, 0, 2, '', 2202003230001, 1428, '2931,1', '140', 'paid to 29 feet boat contract labour TQP2836 Anbu', 1584901800, 1588760812, 1, '2020-05-06 15:56:52', 0),
(8672, 38, 0, 2, '', 2202003240001, 1429, '5561,1', '140', 'paid to cash deposited to bank', 1584988200, 1588760872, 1, '2020-05-06 15:57:52', 0),
(8673, 38, 0, 2, '', 2202003240001, 1430, '3307,1', '140', 'paid to transportation charges for 6mm plywood shifting purpose', 1584988200, 1588760971, 1, '2020-05-06 15:59:31', 0),
(8674, 38, 0, 2, '', 2202003240001, 1431, '2931,1', '140', 'paid to contract labour for 33 feet boat TQP2815 Jayaseelan', 1584988200, 1588761056, 1, '2020-05-06 16:00:56', 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
(8675, 38, 0, 2, '', 2202003240001, 1432, '2933,1', '140', 'paid to 31 feet boat extra work labour TQP2825 Jayaseelan', 1584988200, 1588761187, 1, '2020-05-06 16:03:07', 0),
(8676, 38, 0, 2, '', 2202003310001, 1433, '2946,1', '140', 'paid to watch man salary for the month of march-chokkalingam', 1585593000, 1588761391, 1, '2020-05-06 16:06:31', 0),
(8677, 38, 0, 2, '', 2202003310001, 1434, '2946,1', '140', 'paid to watchman salary for the month of march-pirem ananth', 1585593000, 1588761519, 1, '2020-05-06 16:08:39', 0),
(8678, 38, 0, 2, '', 2202003310001, 1435, '2252,1', '140', 'paid to blue revolution boat verification team expense JD,Ad in fisheries', 1585593000, 1588761668, 1, '2020-05-06 16:11:08', 0),
(8679, 38, 0, 2, '', 2202003310001, 1436, '2941,1', '140', 'paid to allowance for the month of march-2020 Baskar', 1585593000, 1588761779, 1, '2020-05-06 16:12:59', 0),
(8686, 39, 0, 2, '', 2202003180001, 2534, '2281,1', '142', 'Paid as Plumber labour charge', 1584469800, 1589165951, 1, '2020-05-11 08:29:11', 0),
(8681, 38, 0, 2, '', 2202003310001, 1438, '2939,1', '140', 'paid to foreman allowance for the month of march-2020 murugesan', 1585593000, 1588761939, 1, '2020-05-06 16:15:39', 0),
(8682, 38, 0, 2, '', 2202003310001, 1439, '3139,1', '140', 'paid to mobile allowance for the month of march 2020 Anbuselvan', 1585593000, 1588762018, 1, '2020-05-06 16:16:58', 0),
(8683, 38, 0, 2, '', 2202003210001, 1402, '3311,1', '140', 'Paid to cash tharangambadi boat yard bulding tex 2019 to 2020', 1584729000, 1588763119, 1, '2020-05-06 16:35:19', 0),
(8684, 38, 0, 2, '', 2202003210001, 1406, '2931,1', '140', 'Paid to cash 29 feet boat contract labour bonding work tqp28/26 order no 1836 ANBU', 1584729000, 1588763301, 1, '2020-05-06 16:38:21', 0),
(8685, 38, 0, 2, '', 2202003310001, 1437, '3139,1', '140', 'Paid to mobaile allounce for the month of march 2020 Baskaran', 1585593000, 1588763700, 1, '2020-05-06 16:45:00', 0),
(8688, 39, 0, 2, '941', 2202003190003, 2536, '2882,1', '142', 'Paid as boat shifting charge for VEP 538', 1584556200, 1589166276, 1, '2020-05-11 08:34:36', 0),
(8689, 39, 0, 2, '', 2202003190004, 2537, '3376,1', '142', 'Paid as tea and snacks expense', 1584556200, 1589166404, 1, '2020-05-11 08:36:44', 0),
(8690, 39, 0, 2, '', 2202003190005, 2538, '3188', '142', 'Purchase of Knife blade', 1584556200, 1589166455, 1, '2020-05-11 08:37:35', 0),
(8692, 39, 0, 2, '', 2202003190007, 2540, '2284,1', '142', 'Paid as for photocopy', 1584556200, 1589166638, 1, '2020-05-11 08:40:38', 0),
(8693, 39, 0, 2, '', 2202003200001, 2541, '3188', '142', 'Paid as purchase of 8mm MDF sheet', 1584642600, 1589166722, 1, '2020-05-11 08:42:02', 0),
(8694, 39, 0, 2, '', 2202003200002, 2542, '3373,1', '142', 'Paid as transportation charge for MDF sheet', 1584642600, 1589166776, 1, '2020-05-11 08:42:56', 0),
(8695, 39, 0, 2, 'R&D 25', 2202003200003, 2543, '3188', '142', 'Paid as purchase of belt for R&D 25', 1584642600, 1589166881, 1, '2020-05-11 08:44:41', 0),
(8696, 39, 0, 2, '', 2202003200004, 2544, '3188', '142', 'Purchase of screw', 1584642600, 1589166924, 1, '2020-05-11 08:45:24', 0),
(8697, 39, 0, 2, '', 2202003200005, 2545, '3188', '142', 'Purchase of Sander disc', 1584642600, 1589166980, 1, '2020-05-11 08:46:20', 0),
(8698, 39, 0, 2, '', 2202003200006, 2546, '3188', '142', 'Purchase of Jigsaw blade and masking tap', 1584642600, 1589167102, 1, '2020-05-11 08:48:22', 0),
(8699, 39, 0, 2, '', 2202003200007, 2547, '3188', '142', 'Purchase of 4" Roller brush', 1584642600, 1589167269, 1, '2020-05-11 08:51:09', 0),
(8700, 39, 0, 2, '', 2202003200008, 2548, '2291,1', '142', 'TA to Krishnakumar Veli to Karamana H.O', 1584642600, 1589167328, 1, '2020-05-11 08:52:08', 0),
(8701, 39, 0, 2, '', 2202003210001, 2549, '3183', '142', 'Special allowance to Sunil.P', 1584729000, 1589167994, 1, '2020-05-11 09:03:14', 0),
(8702, 39, 0, 2, '', 2202003210002, 2550, '2291,1', '142', 'Paid as TA and DA to Richard for meeting on 19/3/2020', 1584729000, 1589168109, 1, '2020-05-11 09:05:09', 0),
(8703, 39, 0, 2, '', 2202003210003, 2551, '2883,1', '142', 'Paid as Purchase of Name sticker for first aid box', 1584729000, 1589168233, 1, '2020-05-11 09:07:13', 0),
(8704, 39, 0, 2, '', 2202003210004, 2552, '2291,1', '142', 'Paid as TA and DA to Richard for Wall poster work Pozhiyoor to poonthura on 19/3/2020', 1584729000, 1589168340, 1, '2020-05-11 09:09:00', 0),
(8705, 39, 0, 2, '', 2202003210005, 2553, '3378,1', '142', 'Paid as purchase of Maida', 1584729000, 1589168404, 1, '2020-05-11 09:10:04', 0),
(8706, 39, 0, 2, '', 2202003210006, 2554, '2291,1', '142', 'TA to Richard for veli to H.O karamana', 1584729000, 1589168486, 1, '2020-05-11 09:11:26', 0),
(8707, 39, 0, 1, '941', 1202003230001, 9901, '6990', '142', 'Final payment of new vallam  VEP 538', 1584901800, 1589170274, 1, '2020-05-11 09:41:14', 0),
(8708, 39, 0, 2, '941', 2202003230001, 2555, '2294,1', '142', 'Kadal Suraksha Subsidy to Jose For VEP 538', 1584901800, 1589170402, 1, '2020-05-11 09:43:22', 0),
(8709, 39, 0, 2, '941', 2202003230002, 2556, '2294,1', '142', 'Kadal Suraksha Subsidy to Jose For VEP 538', 1584901800, 1589170441, 1, '2020-05-11 09:44:01', 0),
(8710, 39, 0, 2, '', 2202003230003, 2557, '5855,1', '142', 'Cash deposited to Bank', 1584901800, 1589170515, 1, '2020-05-11 09:45:15', 0),
(8711, 39, 0, 2, '', 2202003230004, 2558, '3188', '142', 'Purchase of maida for wall poster', 1584901800, 1589170566, 1, '2020-05-11 09:46:06', 0),
(8712, 39, 0, 2, '', 2202003230005, 2559, '2291,1', '142', 'TA and DA to Richard for marketing on 21/3/2020', 1584901800, 1589170701, 1, '2020-05-11 09:48:21', 0),
(8713, 39, 0, 2, '', 2202003310001, 2560, '2896', '142', 'Watchman salary to Appukutan for the month MAR 2020', 1585593000, 1589170804, 1, '2020-05-11 09:50:04', 0),
(8714, 39, 0, 2, '', 2202003310002, 2561, '3382,1', '142', 'Paid as Holiday duty to Apukutan for 1/3, 8/3, 15/3, 9/3, 22/3, 29/3, 23/3, 24/3, and 25/3 MAR 2020', 1585593000, 1589170897, 1, '2020-05-11 09:51:37', 0),
(8715, 39, 0, 1, '', 1202004070001, 0, '4410', '142', 'Cash from Head Office Karamana', 1586197800, 1589170974, 1, '2020-05-11 09:52:54', 0),
(8716, 39, 0, 2, '', 2202004190001, 2562, '3188', '142', 'Purchase of Face mask', 1587234600, 1589171030, 1, '2020-05-11 09:53:50', 0),
(8717, 39, 0, 2, '', 2202004200001, 2563, '2281,1', '142', 'Paid as drinking Water', 1587321000, 1589171100, 1, '2020-05-11 09:55:00', 0),
(8718, 39, 0, 2, '', 2202004200002, 2564, '3382,1', '142', 'Paid as extra duty to Sivakumar on 2/2/2020', 1587321000, 1589179727, 1, '2020-05-11 12:18:47', 0),
(8719, 39, 0, 2, '973', 2202004200003, 2565, '3382,1', '142', 'Paid as extra duty to Sivakumar for VEP 551', 1587321000, 1589179839, 1, '2020-05-11 12:20:39', 0),
(8720, 39, 0, 2, 'Rand ', 2202004200004, 2566, '3382,1', '142', 'Paid as extra duty to Sivakumar for R and D 22', 1587321000, 1589179955, 1, '2020-05-11 12:22:35', 0),
(8721, 39, 0, 2, '', 2202004270001, 2567, '3382,1', '142', 'Paid as extra duty to Clinton on 8 and 18 MAR 2020', 1587925800, 1589180042, 1, '2020-05-11 12:24:02', 0),
(8722, 39, 0, 2, '982', 2202004280001, 0, '5855,1', '142', 'RTGS', 1588012200, 1589180134, 1, '2020-05-11 12:25:34', 0),
(8723, 39, 0, 2, '', 2202004280002, 2568, '2291,1', '142', 'TA allowance to Richard for the month MAR 2020', 1588012200, 1589180227, 1, '2020-05-11 12:27:07', 0),
(8724, 39, 0, 2, '', 2202004280003, 2569, '3382,1', '142', 'Extra duty to Richard on 8/3/2020', 1588012200, 1589180335, 1, '2020-05-11 12:28:55', 0),
(8725, 39, 0, 2, '', 2202004290001, 2570, '3188', '142', 'Purchase of electrical items for Boatyard electrification maintanance ', 1588098600, 1589180559, 1, '2020-05-11 12:32:39', 0),
(8726, 39, 0, 2, '980', 2202004290002, 2571, '2878,1', '142', 'Daily wage to Silvayyan for the month MAR 2020\r\nOrder no : 980\r\nWorkcode : VEP 564', 1588098600, 1589180829, 1, '2020-05-11 12:37:09', 0),
(8727, 39, 0, 2, '974', 2202004290003, 2572, '2878,1', '142', 'Daily wage to Silvayyan for the month MAR 2020\r\nOrder no : 974\r\nWorkcode : VEP 562', 1588098600, 1589180885, 1, '2020-05-11 12:38:05', 0),
(8728, 38, 0, 2, '', 2202005050001, 1, '3550,1', '140', 'Paid to cash purchase of lock 1no', 1588617000, 1589192264, 1, '2020-05-11 15:47:44', 0),
(8729, 38, 0, 2, '', 2202005050001, 2, '3551,1', '140', 'Paid to cash purchase of bags ', 1588617000, 1589192363, 1, '2020-05-11 15:49:23', 0),
(8730, 38, 0, 2, '', 2202005050001, 3, '3551,1', '140', 'Paid to cash purchase of ciment bags ', 1588617000, 1589192435, 1, '2020-05-11 15:50:35', 0),
(8731, 38, 0, 1, '1862', 1202005060001, 8843, '7282', '140', 'Being the amount cash received for 33feet boat final due order no 1862 Kumar', 1588703400, 1589192602, 1, '2020-05-11 15:53:22', 0),
(8732, 38, 0, 2, '', 2202005060001, 4, '5561,1', '140', 'Paid to cash deposited for indian bank a/c no 551587443', 1588703400, 1589192714, 1, '2020-05-11 15:55:14', 0),
(8733, 38, 0, 1, '1775', 1202005070001, 8844, '6529', '140', 'Being the amount cash received for 29feet boat 3ed advance order no1775 Kannan', 1588789800, 1589192909, 1, '2020-05-11 15:58:29', 0),
(8734, 38, 0, 1, '1840', 1202005070002, 8845, '7077', '140', 'Being the amount cash received for 29feet boat final due order no 1840 Veeramani', 1588789800, 1589193160, 1, '2020-05-11 16:02:40', 0),
(8735, 38, 0, 1, 'TQR 2350', 1202005070003, 8846, '7103', '140', 'Being the amount cash received for repair boat work TQR 2350', 1588789800, 1589193378, 1, '2020-05-11 16:06:18', 0),
(8736, 38, 0, 1, '', 1202005080001, 8847, '3202,1', '140', 'Being the amount received for OBM Carrant bill amount april 2020', 1588876200, 1589193820, 1, '2020-05-11 16:13:40', 0),
(8737, 38, 0, 2, '', 2202005070001, 5, '5561,1', '140', 'Paid to cash deposited for indian bank A/c no 551587445', 1588789800, 1589193952, 1, '2020-05-11 16:15:52', 0),
(8738, 38, 0, 2, '', 2202005070001, 6, '5868,1', '140', 'Paid to cash welding and frame set making charge march 2020', 1588789800, 1589194102, 1, '2020-05-11 16:18:22', 0),
(8739, 38, 0, 2, '', 2202005070001, 7, '2242,1', '140', 'Paid to cash eb bill for the month of april 2020', 1588789800, 1589194218, 1, '2020-05-11 16:20:18', 0),
(8740, 38, 0, 2, '', 2202005080001, 8, '3307,1', '140', 'Paid to cash transportation  charge for resin & gelcoat rowings shifting pondy to tharangambady bill no 12,3', 1588876200, 1589195020, 1, '2020-05-11 16:33:40', 0),
(8741, 38, 0, 2, '', 2202005080001, 9, '3306,1', '140', 'Paid to cash unloading charge for resin & gelcoat rowings shifting bill no 12,3 Ananth', 1588876200, 1589195214, 1, '2020-05-11 16:36:54', 0),
(8742, 38, 0, 2, '', 2202005080001, 10, '3090,1', '140', 'Paid to cash purchase of wax 5kg bill no 6446', 1588876200, 1589195512, 1, '2020-05-11 16:41:52', 0),
(8743, 38, 0, 2, '', 2202005080001, 11, '3090,1', '140', 'Paid to cash purchase sandring disk 20 nos rubber close 5 set bill no 2398', 1588876200, 1589195628, 1, '2020-05-11 16:43:48', 0),
(8744, 38, 0, 2, '', 2202005080001, 12, '2245,1', '140', 'Paid to cash postage charge', 1588876200, 1589195728, 1, '2020-05-11 16:45:28', 0),
(8745, 38, 0, 2, '', 2202005080001, 13, '3090,1', '140', 'Paid to cash purchase of mask 150 nos', 1588876200, 1589195816, 1, '2020-05-11 16:46:56', 0),
(8746, 38, 0, 2, '', 2202005080001, 14, '5561,1', '140', 'Paid to cash deposited for indian bank A/C NO 551587443', 1588876200, 1589195902, 1, '2020-05-11 16:48:22', 0),
(8747, 38, 0, 1, 'TQR2348', 1202005110001, 8848, '7633', '140', 'Being the amount received for 29 feet repair boat TQR 2348 Panneer', 1589135400, 1589196504, 1, '2020-05-11 16:58:24', 0),
(8748, 38, 0, 1, '1838', 1202005110002, 8848, '7075', '140', 'Being the amount received for 29feet boat 3ed advance order no1838 Pirabakaran', 1589135400, 1589196624, 1, '2020-05-11 17:00:24', 0),
(8749, 38, 0, 1, '1847', 1202005110003, 8850, '7111', '140', 'Being the amount received for 29feet boat 5th advance order no1847 Kannan', 1589135400, 1589196761, 1, '2020-05-11 17:02:41', 0),
(8750, 38, 0, 1, '1853', 1202005110004, 8851, '7228', '140', 'Being the amount received for 33fewet boat final due order no1853 Naveen', 1589135400, 1589196868, 1, '2020-05-11 17:04:28', 0),
(8751, 38, 0, 2, '', 2202005110001, 15, '5561,1', '140', 'Paid to cash deposited for indian bank A/C NO 551587443', 1589135400, 1589196986, 1, '2020-05-11 17:06:26', 0),
(8752, 39, 0, 1, '', 1202004270001, 0, '3189', '142', 'Cash from Enayam Boatyard', 1587925800, 1589338288, 1, '2020-05-13 08:21:28', 0),
(8753, 39, 0, 1, '326', 1202004280001, 9902, '7379', '142', 'Advance payment of new vallam (Enayam Boatyard)', 1588012200, 1589338780, 1, '2020-05-13 08:29:40', 0),
(8754, 39, 0, 1, '982', 1202004280002, 9903, '7639', '142', 'New vallam advance payment for VEP 504', 1588012200, 1589338890, 1, '2020-05-13 08:31:30', 0),
(8755, 39, 0, 1, 'VER 1472', 1202004280003, 9904, '5966', '142', 'Paid as Repair amount for VER 1472', 1588012200, 1589338974, 1, '2020-05-13 08:32:54', 0),
(8756, 39, 0, 1, 'VER 1473', 1202004280004, 9905, '6088', '142', 'Paid as Repair amount for VER 1473', 1588012200, 1589339025, 1, '2020-05-13 08:33:45', 0),
(8757, 39, 0, 1, 'VER 1474', 1202004280005, 9906, '7552', '142', 'Shaji Paid as Repair amount for VER 1474', 1588012200, 1589339136, 1, '2020-05-13 08:35:36', 0),
(8758, 39, 0, 2, '939', 2202004290004, 2573, '2878,1', '142', 'Paid as daily wage to Silvayyan for the month MAR 2020\r\nOrder no : 939 \r\nWorkcode : VEP 532', 1588098600, 1589339552, 1, '2020-05-13 08:42:32', 0),
(8759, 39, 0, 2, '972', 2202004290005, 2574, '2878,1', '142', 'Paid as daily wage to Silvayyan for the month MAR 2020\r\nOrder no : 972 \r\nWorkcode : VEP 557', 1588098600, 1589339598, 1, '2020-05-13 08:43:18', 0),
(8760, 39, 0, 2, '971', 2202004290006, 2575, '2878,1', '142', 'Paid as daily wage to Silvayyan for the month MAR 2020\r\nOrder no : 971\r\nWorkcode : VEP 559', 1588098600, 1589339652, 1, '2020-05-13 08:44:12', 0),
(8761, 39, 0, 2, '', 2202004290007, 2579, '3382,1', '142', 'Paid as extra duty to Silvayyan for the month MAR 2020', 1588098600, 1589339728, 1, '2020-05-13 08:45:28', 0),
(8762, 39, 0, 2, '', 2202004290008, 2577, '2878,1', '142', 'Paid as daily wage to Silvayyan for Covid-19 Holidays 23 to 31 MAR 2020', 1588098600, 1589339821, 1, '2020-05-13 08:47:01', 0),
(8763, 39, 0, 2, '', 2202005010001, 0, '3183', '142', 'Salary to Sajikumar M for the month DEC 2019', 1588271400, 1589339936, 1, '2020-05-13 08:48:56', 0),
(8764, 39, 0, 2, '', 2202005010002, 2578, '2896', '142', 'Watchman Salary Appukutan for the month APR 2020', 1588271400, 1589339995, 1, '2020-05-13 08:49:55', 0),
(8765, 39, 0, 2, '', 2202005010003, 2579, '2889,1', '142', 'Accounts keeping charge to Krishnakumar for MAR 2020', 1588271400, 1589340082, 1, '2020-05-13 08:51:22', 0),
(8766, 39, 0, 2, '', 2202005010004, 2580, '2889,1', '142', 'Special allowance to Krishnakumar for the month MAR 2020', 1588271400, 1589340166, 1, '2020-05-13 08:52:46', 0),
(8767, 39, 0, 2, '', 2202005010005, 2581, '3382,1', '142', 'Holiday duty to Krishnakumar', 1588271400, 1589340209, 1, '2020-05-13 08:53:29', 0),
(8768, 39, 0, 2, '', 2202005010006, 2582, '3188', '142', 'Purchase of Bread', 1588271400, 1589340264, 1, '2020-05-13 08:54:24', 0),
(8769, 39, 0, 2, '', 2202005010007, 2583, '3188', '142', 'Purchase of Screw and EPF sheet for Ice box', 1588271400, 1589340341, 1, '2020-05-13 08:55:41', 0),
(8770, 39, 0, 2, '', 2202005010008, 2584, '3373,1', '142', 'Paid as Transportation charge for Local purchased item from Lakshmi hardware ', 1588271400, 1589340417, 1, '2020-05-13 08:56:57', 0),
(8771, 39, 0, 2, '', 2202005010009, 2585, '2291,1', '142', 'TA to Clinton for purchase of PVA from Mariyanade', 1588271400, 1589340487, 1, '2020-05-13 08:58:07', 0),
(8772, 39, 0, 2, '', 2202005010010, 2586, '3188', '142', 'Purchase of PVA', 1588271400, 1589340525, 1, '2020-05-13 08:58:45', 0),
(8773, 39, 0, 2, '', 2202005010011, 2587, '3188', '142', 'Purchase of Nose mask', 1588271400, 1589340565, 1, '2020-05-13 08:59:25', 0),
(8774, 39, 0, 2, '', 2202005020001, 2588, '3188', '142', 'Purchase of Soap', 1588357800, 1589342137, 1, '2020-05-13 09:25:37', 0),
(8775, 39, 0, 2, '', 2202005020002, 2589, '3188', '142', 'Purchase of Purifier tap ', 1588357800, 1589342236, 1, '2020-05-13 09:27:16', 0),
(8776, 39, 0, 2, '', 2202005020003, 2590, '3188', '142', 'Purchase of Bucket', 1588357800, 1589342278, 1, '2020-05-13 09:27:58', 0),
(8777, 39, 0, 2, '', 2202005020004, 2591, '3188', '142', 'Purchase of Hand washing soap', 1588357800, 1589342357, 1, '2020-05-13 09:29:17', 0),
(8778, 39, 0, 2, '', 2202005020005, 2592, '2291,1', '142', 'TA to Dasan  veli to Poonthura on 21/3/2020', 1588357800, 1589342440, 1, '2020-05-13 09:30:40', 0),
(8779, 39, 0, 2, '', 2202005020006, 2593, '3188', '142', 'Purchase of Fish for Ice box testing', 1588357800, 1589342546, 1, '2020-05-13 09:32:26', 0),
(8780, 39, 0, 2, '', 2202005020007, 2594, '2878,1', '142', 'Paid as daily wage to Pradeep for the month MAR 2020\r\nAjengo Mould Finishing\r\n', 1588357800, 1589342663, 1, '2020-05-13 09:34:23', 0),
(8781, 39, 0, 2, '970', 2202005020008, 2595, '2878,1', '142', 'Paid as daily wage to Pradeep for the month MAR 2020\r\nOrder no : 970\r\nWorkcode : VEP 561', 1588357800, 1589343020, 1, '2020-05-13 09:40:20', 0),
(8782, 39, 0, 2, 'VER 1463', 2202005020009, 2596, '3185', '142', 'Paid as daily wage to Pradeep for the month MAR 2020\r\nWorkcode : VER 1463', 1588357800, 1589343100, 1, '2020-05-13 09:41:40', 0),
(8783, 39, 0, 2, '974', 2202005020010, 2597, '2878,1', '142', 'Paid as daily wage to Pradeep for the month MAR 2020\r\nOrder no : 974\r\nWorkcode : VEP 562', 1588357800, 1589343149, 1, '2020-05-13 09:42:29', 0),
(8784, 39, 0, 2, '980', 2202005020011, 2598, '2878,1', '142', 'Paid as daily wage to Pradeep for the month MAR 2020\r\nOrder no : 980\r\nWorkcode : VEP 564', 1588357800, 1589343204, 1, '2020-05-13 09:43:24', 0),
(8785, 39, 0, 2, '969', 2202005020012, 2599, '2878,1', '142', 'Paid as daily wage to Pradeep for the month MAR 2020\r\nOrder no : 969 \r\nWorkcode : VEP 563', 1588357800, 1589343255, 1, '2020-05-13 09:44:15', 0),
(8786, 39, 0, 2, 'VER 1463', 2202005020013, 2600, '3186', '142', 'Paid as OUTSTATION to Pradeep for the month MAR 2020\r\nWorkcode : VER 1463', 1588357800, 1589343436, 1, '2020-05-13 09:47:16', 0),
(8787, 39, 0, 2, '', 2202005020014, 2601, '2878,1', '142', 'Paid as daily wage to Pradeep for Covid-19 Holidays month MAR 2020\r\n', 1588357800, 1589343521, 1, '2020-05-13 09:48:41', 0),
(8788, 39, 0, 2, '', 2202005020015, 2602, '2878,1', '142', 'Paid as daily wage to Pradeep for Covide-19 month April 2020\r\n', 1588357800, 1589344119, 1, '2020-05-13 09:58:39', 0),
(8789, 39, 0, 2, '', 2202005040001, 2603, '3188', '142', 'Purchase sanitizer', 1588530600, 1589344625, 1, '2020-05-13 10:07:05', 0),
(8790, 39, 0, 2, '', 2202005040002, 2604, '3188', '142', 'Purchase ledger book', 1588530600, 1589344748, 1, '2020-05-13 10:09:08', 0),
(8791, 39, 0, 2, '969', 2202005040003, 2605, '2878,1', '142', 'Paid as dily wage to prakash for the month of march 2020\r\nVEP 563 order no 969', 1588530600, 1589344904, 1, '2020-05-13 10:11:44', 0),
(8792, 39, 0, 2, '970', 2202005040004, 2606, '2878,1', '142', 'Paid as dily wage to prakash for the month of march 2020\r\nVEP 561 order no 970', 1588530600, 1589344976, 1, '2020-05-13 10:12:56', 0),
(8793, 39, 0, 2, '', 2202005040005, 2607, '2878,1', '142', 'Paid as Daily wage to Prakash for Covid-19 Holidays of month of MAR 2020\r\n', 1588530600, 1589345311, 1, '2020-05-13 10:18:31', 0),
(8794, 39, 0, 2, '', 2202005040006, 2608, '2878,1', '142', 'Paid as dily wage to prakash for Covid-19 holidays of the month of APR 2020\r\n', 1588530600, 1589345509, 1, '2020-05-13 10:21:49', 0),
(8795, 39, 0, 2, '', 2202005040007, 2609, '2878,1', '142', 'Paid as Dily wage to Saravanan for the month of MAR 2020\r\nBoatyard cleaning', 1588530600, 1589346440, 1, '2020-05-13 10:37:20', 0),
(8796, 39, 0, 2, '980', 2202005040008, 2610, '2878,1', '142', 'Paid as Dily wage to Saravanan for the month of MAR 2020\r\nOrder no : 980\r\nWorkcode : VEP 564', 1588530600, 1589346509, 1, '2020-05-13 10:38:29', 0),
(8797, 39, 0, 2, '969', 2202005040009, 2611, '2878,1', '142', 'Paid as Dily wage to Saravanan for the month of MAR 2020\r\nOrder no : 969\r\nWorkcode : VEP 563', 1588530600, 1589346552, 1, '2020-05-13 10:39:12', 0),
(8798, 39, 0, 2, '974', 2202005040010, 2612, '2878,1', '142', 'Paid as Dily wage to Saravanan for the month of MAR 2020\r\nOrder no : 974\r\nWorkcode : VEP 562', 1588530600, 1589346620, 1, '2020-05-13 10:40:20', 0),
(8799, 39, 0, 2, 'VER 1461', 2202005040011, 2613, '3185', '142', 'Paid as Dily wage to Saravanan for the month of MAR 2020\r\nWorkcode : VER 1461', 1588530600, 1589346686, 1, '2020-05-13 10:41:26', 0),
(8800, 39, 0, 2, '939', 2202005040012, 2614, '2878,1', '142', 'Paid as Dily wage to Saravanan for the month of MAR 2020\r\nOrder no : 939\r\nWorkcode : VEP 532', 1588530600, 1589346764, 1, '2020-05-13 10:42:44', 0),
(8801, 39, 0, 2, '971', 2202005040013, 2615, '2878,1', '142', 'Paid as Dily wage to Saravanan for the month of MAR 2020\r\nOrder no : 971\r\nWorkcode : VEP 559', 1588530600, 1589346855, 1, '2020-05-13 10:44:15', 0),
(8802, 39, 0, 2, '971', 2202005040014, 2616, '2878,1', '142', 'Paid as Dily wage to Saravanan for the month of MAR 2020\r\nOrder no : 971\r\nWorkcode : VEP 559', 1588530600, 1589346950, 1, '2020-05-13 10:45:50', 0),
(8803, 39, 0, 2, '972', 2202005040015, 2617, '2878,1', '142', 'Paid as Dily wage to Saravanan for the month of MAR 2020\r\nOrder no : 972\r\nWorkcode : VEP 557', 1588530600, 1589347014, 1, '2020-05-13 10:46:54', 0),
(8804, 39, 0, 2, '', 2202005040016, 2518, '2878,1', '142', 'Paid as Dily wage to Saravanan for Covid-19 Holidays of the month of MAR 2020\r\n', 1588530600, 1589347063, 1, '2020-05-13 10:47:43', 0),
(8805, 39, 0, 2, '939', 2202005050001, 2619, '2878,1', '142', 'Paid as Dily wage to Aravind for the month of MAR 2020\r\nOrder no : 939\r\nWorkcode : VEP 532', 1588617000, 1589347953, 1, '2020-05-13 11:02:33', 0),
(8806, 39, 0, 2, '974', 2202005050002, 2620, '2878,1', '142', 'Paid as Dily wage to Saravanan for the month of MAR 2020\r\nOrder no : 974\r\nWorkcode : VEP 562', 1588617000, 1589348041, 1, '2020-05-13 11:04:01', 0),
(8807, 39, 0, 2, '972', 2202005050003, 2621, '2878,1', '142', 'Paid as Dily wage to Saravanan for the month of MAR 2020\r\nOrder no : 972\r\nWorkcode : VEP 557', 1588617000, 1589348094, 1, '2020-05-13 11:04:54', 0),
(8808, 39, 0, 2, '970', 2202005050004, 2622, '2878,1', '142', 'Paid as Dily wage to Saravanan for the month of MAR 2020\r\nOrder no : 970\r\nWorkcode : VEP 561', 1588617000, 1589348335, 1, '2020-05-13 11:08:55', 0),
(8809, 39, 0, 2, '969', 2202005050005, 2623, '2878,1', '142', 'Paid as Dily wage to Saravanan for the month of MAR 2020\r\nOrder no : 969\r\nWorkcode : VEP 563', 1588617000, 1589348387, 1, '2020-05-13 11:09:47', 0),
(8810, 39, 0, 2, '', 2202005050006, 2642, '2878,1', '142', 'Paid as Dily wage to Saravanan for Covid-19 Holidays of the month of MAR 2020\r\n', 1588617000, 1589348453, 1, '2020-05-13 11:10:53', 0),
(8811, 39, 0, 2, '', 2202005050007, 2625, '2878,1', '142', 'Paid as Dily wage to Saravanan for Covid 19 Holidays of the month of APR 2020\r\n', 1588617000, 1589351209, 1, '2020-05-13 11:56:49', 0),
(8812, 39, 0, 2, '', 2202005050008, 2626, '3188', '142', 'Paid as Purchase of Soap and agarpathy for the month JAN 2020', 1588617000, 1589351297, 1, '2020-05-13 11:58:17', 0),
(8813, 39, 0, 2, '', 2202005050009, 2627, '3372,1', '142', 'Paid as Unloading Charge of Plywood and Chemical items \r\nT-00127 and 00047 AE', 1588617000, 1589351380, 1, '2020-05-13 11:59:40', 0),
(8814, 39, 0, 2, '', 2202005060001, 2628, '3382,1', '142', 'Paid as Holiday Duty to Sivakumar on 1 and 8 MAR 2020', 1588703400, 1589351870, 1, '2020-05-13 12:07:50', 0),
(8815, 39, 0, 2, '', 2202005060002, 2629, '3186', '142', 'Paid as Munambam Repair Expense on 29/2/2020 to 4/3/2020', 1588703400, 1589352036, 1, '2020-05-13 12:10:36', 0),
(8816, 39, 0, 2, '', 2202005060003, 2630, '2291,1', '142', 'Paid as TA and DA to Vimalraj For Munambam Repair 5Days', 1588703400, 1589352168, 1, '2020-05-13 12:12:48', 0),
(8817, 39, 0, 2, '', 2202005060004, 2631, '2291,1', '142', 'Paid as TA and DA to Sivakumar for Munambam Repair on 29/2/20 to 4/3/2020\r\n5 Days', 1588703400, 1589352508, 1, '2020-05-13 12:18:28', 0),
(8818, 39, 0, 2, '', 2202005060005, 2632, '3382,1', '142', 'Paid as Holiday duty to Vimalraj on 2/2/2020, 1/3/2020 and 8/3/2020', 1588703400, 1589352601, 1, '2020-05-13 12:20:01', 0),
(8819, 39, 0, 2, '', 2202005060006, 2633, '3188', '142', 'Paid as Purchase of Soap', 1588703400, 1589352657, 1, '2020-05-13 12:20:57', 0),
(8820, 39, 0, 2, '', 2202005070001, 2634, '5855,1', '142', 'Cash to Bank (Vizhinjam Branch)', 1588789800, 1589352749, 1, '2020-05-13 12:22:29', 0),
(8821, 39, 0, 2, '', 2202005070002, 2635, '3188', '142', 'Purchase of Ledger Book', 1588789800, 1589353349, 1, '2020-05-13 12:32:29', 0),
(8822, 39, 0, 2, '', 2202005070003, 2636, '2281,1', '142', 'Paid as Drinking Water', 1588789800, 1589353412, 1, '2020-05-13 12:33:32', 0),
(8823, 39, 0, 2, '', 2202005080001, 2637, '5855,1', '142', 'Cash to Bank', 1588876200, 1589353463, 1, '2020-05-13 12:34:23', 0),
(8824, 39, 0, 2, '', 2202005080002, 2638, '2291,1', '142', 'TA to Clinton for local purchase ', 1588876200, 1589353544, 1, '2020-05-13 12:35:44', 0),
(8825, 39, 0, 2, '', 2202005080003, 2639, '3188', '142', 'Purchase of Marker pen', 1588876200, 1589353597, 1, '2020-05-13 12:36:37', 0),
(8826, 39, 0, 2, '', 2202005080004, 2640, '3188', '142', 'Paid as Purchase of files', 1588876200, 1589353653, 1, '2020-05-13 12:37:33', 0),
(8827, 39, 0, 2, '', 2202005080005, 2641, '3188', '142', 'Paid as Purchase of Rubbing Compound', 1588876200, 1589353707, 1, '2020-05-13 12:38:27', 0),
(8828, 39, 0, 2, '', 2202005080006, 2642, '3188', '142', 'Paid as Purchase of 4" roller brush', 1588876200, 1589353763, 1, '2020-05-13 12:39:23', 0),
(8829, 39, 0, 2, '', 2202005080007, 2643, '3188', '142', 'Paid as Purchase of Water Paper ', 1588876200, 1589353817, 1, '2020-05-13 12:40:17', 0),
(8830, 39, 0, 2, '974', 2202005090001, 2644, '2878,1', '142', 'Paid as Dily wage to Thadayoose for the month of MAR 2020\r\nOrder no : 974\r\nWorkcode : VEP 562', 1588962600, 1589353960, 1, '2020-05-13 12:42:40', 0),
(8831, 39, 0, 2, '838', 2202005090002, 2645, '2878,1', '142', 'Paid as Dily wage to Thadayoose for the month of MAR 2020\r\nOrder no : 838\r\nWorkcode : VEP 560', 1588962600, 1589354008, 1, '2020-05-13 12:43:28', 0),
(8832, 39, 0, 2, '941', 2202005090003, 2646, '2878,1', '142', 'Paid as Dily wage to Thadayoose for the month of MAR 2020\r\nOrder no : 941\r\nWorkcode : VEP 538', 1588962600, 1589354068, 1, '2020-05-13 12:44:28', 0),
(8833, 39, 0, 2, '939', 2202005090004, 2647, '2878,1', '142', 'Paid as Dily wage to Thadayoose for the month of MAR 2020\r\nOrder no : 939\r\nWorkcode : VEP 532', 1588962600, 1589354133, 1, '2020-05-13 12:45:33', 0),
(8834, 39, 0, 2, '', 2202005090005, 2649, '2878,1', '142', 'Paid as Dily wage to Thadayoose for Covid-19 holidays of the month of MAR 2020\r\n', 1588962600, 1589354258, 1, '2020-05-13 12:47:39', 0),
(8835, 39, 0, 2, '', 2202005090006, 2649, '2878,1', '142', 'Paid as Dily wage to Thadayoose for Covid-19 Holidays the month of APR 2020\r\n', 1588962600, 1589354320, 1, '2020-05-13 12:48:40', 0),
(8836, 39, 0, 2, '', 2202005090007, 0, '5855,1', '142', 'R T G S ', 1588962600, 1589354369, 1, '2020-05-13 12:49:29', 0),
(8837, 39, 0, 1, 'VER 1471', 1202005060001, 9907, '5894', '142', 'Final Payment of Repair VER 1471', 1588703400, 1589354490, 1, '2020-05-13 12:51:30', 0),
(8838, 39, 0, 1, '983', 1202005060002, 9908, '6411', '142', 'Mr. Edison Paid as advance Payment of New vallam', 1588703400, 1589354677, 1, '2020-05-13 12:54:37', 0),
(8839, 39, 0, 1, '984', 1202005080001, 9909, '5029', '142', 'New vallam advance payment for V984', 1588876200, 1589354784, 1, '2020-05-13 12:56:24', 0),
(8840, 39, 0, 1, '985', 1202005090001, 9910, '5888', '142', 'Advance Payment for new vallam', 1588962600, 1589354993, 1, '2020-05-13 12:59:53', 0),
(8841, 39, 0, 1, '980', 1202005090002, 9911, '7442', '142', 'Part payment for new vallam', 1588962600, 1589355068, 1, '2020-05-13 13:01:08', 0),
(8842, 39, 0, 1, '986', 1202005090003, 9912, '3504', '142', 'Payment for new vallam((RTGS)', 1588962600, 1589355142, 1, '2020-05-13 13:02:22', 0),
(8843, 40, 0, 2, '', 2202005040001, 1, '3565,1', '144', 'Purchase of Mask bucket and soap', 1588530600, 1589440245, 1, '2020-05-14 12:40:45', 0),
(8844, 40, 0, 2, '', 2202005050001, 2, '2326,1', '144', 'Paid to telephone charge', 1588617000, 1589440331, 1, '2020-05-14 12:42:11', 0),
(8845, 40, 0, 2, '', 2202005060001, 3, '2320,1', '144', 'Paid to Electricity charge', 1588703400, 1589440405, 1, '2020-05-14 12:43:25', 0),
(8846, 40, 0, 2, '', 2202005060002, 4, '2321,1', '144', 'Purchase of Drinking Water', 1588703400, 1589440484, 1, '2020-05-14 12:44:44', 0),
(8847, 39, 0, 2, '', 2202005090008, 2648, '2878,1', '142', 'Paid as daily wage Thadayoose for FRP boat washing', 1588962600, 1589519978, 1, '2020-05-15 10:49:38', 0),
(8848, 40, 0, 2, '', 2202005140001, 5, '2340,1', '144', 'Purchase of switch board Cappasitor ', 1589394600, 1589520376, 1, '2020-05-15 10:56:16', 0),
(8849, 38, 0, 1, '1888', 1202005120001, 8852, '7673', '140', 'Being the amount received for 31feet boat 1st advance order no1888 Murugavel', 1589221800, 1589529426, 1, '2020-05-15 13:27:06', 0),
(8850, 38, 0, 1, 'TQR 2352', 1202005120002, 8853, '7514', '140', 'Being the amount received for repair boat work TQR2352 RC no 8853 Mani', 1589221800, 1589529558, 1, '2020-05-15 13:29:18', 0),
(8851, 38, 0, 2, '', 2202005120001, 6, '2936,1', '140', 'Paid to cash sandring allowance for the month of march 2020', 1589221800, 1589529828, 1, '2020-05-15 13:33:48', 0),
(8852, 38, 0, 2, '', 2202005120001, 7, '2236,1', '140', 'Paid to cash tea & dress washing allowance march 2020', 1589221800, 1589529957, 1, '2020-05-15 13:35:57', 0),
(8853, 38, 0, 1, '1838', 1202005130001, 8854, '7075', '140', 'Being the amount received for 29 feet boat final due order no1838 Pirabakaran', 1589308200, 1589530122, 1, '2020-05-15 13:38:42', 0),
(8854, 38, 0, 1, '', 1202005130002, 8855, '5300,1', '140', 'Being the amount recived for 8.5 days contract work Antony joshep', 1589308200, 1589530265, 1, '2020-05-15 13:41:05', 0),
(8855, 38, 0, 2, '', 2202005130001, 8, '3090,1', '140', 'Paid to cash purchase of dummy 10 nos bill no 1104', 1589308200, 1589530348, 1, '2020-05-15 13:42:28', 0),
(8856, 38, 0, 1, 'TQR 2353', 1202005140001, 8856, '7678', '140', 'Being the amount received for repair boat work TQR 2353 Sasi', 1589394600, 1589531169, 1, '2020-05-15 13:56:09', 0),
(8857, 38, 0, 1, '1889', 1202005140002, 8857, '7674', '140', 'Being the amount received for 31 feet boat 1st advance order no1889 Sakthivel', 1589394600, 1589531279, 1, '2020-05-15 13:57:59', 0),
(8858, 38, 0, 1, '1890', 1202005140003, 8858, '7679', '140', 'Being the amount received for 29 feet boat 1st advance order no 1890 Dinesh', 1589394600, 1589531685, 1, '2020-05-15 14:04:45', 0),
(8859, 38, 0, 2, '', 2202005140001, 9, '3093,1', '140', 'Paid to cash repair boat contract labour tqr2353 Baskar', 1589394600, 1589531801, 1, '2020-05-15 14:06:41', 0),
(8860, 38, 0, 2, '', 2202005140001, 10, '2245,1', '140', 'Paid to cash xerox & courier charge', 1589394600, 1589531926, 1, '2020-05-15 14:08:46', 0),
(8861, 38, 0, 2, '', 2202005140001, 11, '5561,1', '140', 'Paid tocash deposited for indian bank A/C NO 551587443', 1589394600, 1589532000, 1, '2020-05-15 14:10:00', 0),
(8862, 38, 0, 2, '', 2202005140001, 12, '2253,1', '140', 'Paid to cash purchase of soap 20 nos', 1589394600, 1589532097, 1, '2020-05-15 14:11:37', 0),
(8863, 40, 0, 2, '', 2202005140002, 6, '3024,1', '144', 'Daily wage to Kumar', 1589394600, 1589779878, 1, '2020-05-18 11:01:18', 0),
(8864, 40, 0, 2, '', 2202005140003, 7, '3024,1', '144', 'Daily wage to Dhaneesh', 1589394600, 1589779944, 1, '2020-05-18 11:02:24', 0),
(8865, 40, 0, 2, '', 2202005140004, 8, '3024,1', '144', 'daily wage to Kiran', 1589394600, 1589779998, 1, '2020-05-18 11:03:18', 0),
(8866, 40, 0, 2, '', 2202005140005, 9, '3024,1', '144', 'Daily wage to Subi', 1589394600, 1589780046, 1, '2020-05-18 11:04:06', 0),
(8867, 38, 0, 2, '', 2202005150001, 23, '2244,1', '140', 'Paid yo cash TA@DA for IFAD Demage boat visiting 2.3.20 Baskaran', 1589481000, 1589803479, 1, '2020-05-18 17:34:39', 0),
(8868, 38, 0, 2, '', 2202005150001, 24, '2244,1', '140', 'Paid to cash petrol  expences for local perpose Baaskaran', 1589481000, 1589803580, 1, '2020-05-18 17:36:20', 0),
(8869, 38, 0, 1, '1852', 1202005160001, 8859, '7191', '140', 'Being the amount received for 29 feet boat 3ed advance order no1852 Thiyagoo', 1589567400, 1589803829, 1, '2020-05-18 17:40:29', 0),
(8870, 38, 0, 1, '1891', 1202005160002, 8860, '7682', '140', 'Being the received for 29 feet boat 1st advance order no 1891 Vinothani', 1589567400, 1589803976, 1, '2020-05-18 17:42:56', 0),
(8871, 38, 0, 1, '1892', 1202005160003, 8861, '7683', '140', 'Being the amount received for 29 feet boat 1st advance order no 1892 Vadivel', 1589567400, 1589804099, 1, '2020-05-18 17:44:59', 0),
(8872, 38, 0, 1, '', 1202005160004, 8862, '5300,1', '140', 'Being the amount received for salary dedecation month of march 2020 for contract work -Gajendran', 1589567400, 1589804396, 1, '2020-05-18 17:49:56', 0),
(8873, 38, 0, 1, '', 1202005160005, 8863, '3204,1', '140', 'Being  the amount received for PF & ESI amount dedecaation march 2020 for contract work -Gajendran', 1589567400, 1589804571, 1, '2020-05-18 17:52:51', 0),
(8874, 38, 0, 1, '1855', 1202005160006, 8864, '7230', '140', 'Being the amount received for 29 feet boat final due order no 1855 Nagavalli', 1589567400, 1589804684, 1, '2020-05-18 17:54:44', 0),
(8875, 38, 0, 1, '', 1202005160007, 8865, '5300,1', '140', 'Being the amount received for salary amount dedecayion march 2020 for conttract work -Jayaseelan', 1589567400, 1589804841, 1, '2020-05-18 17:57:21', 0),
(8876, 38, 0, 1, '', 1202005160008, 8866, '3204,1', '140', 'Being the amount received for PF&ESI amount dedecation MARCH 2020  For contract work -Jayaseelan', 1589567400, 1589805113, 1, '2020-05-18 18:01:53', 0),
(8877, 38, 0, 1, '', 1202005160009, 8867, '3205,1', '140', 'Being the amount received for persanal advance return for the month of march 2020 8 due -Jayaseelan', 1589567400, 1589805375, 1, '2020-05-18 18:06:15', 0),
(8878, 38, 0, 2, '', 2202005160001, 25, '2931,1', '140', 'Paid to cash 31 feet boat bonding work 1st due TQP2828 orderr no1847-jayaseelan', 1589567400, 1589805622, 1, '2020-05-18 18:10:22', 0),
(8879, 38, 0, 2, '', 2202005160001, 29, '2931,1', '7013', 'Paid to cash 31 feet boat bonding final due TQP 2828 order no1847 -jayaseelan', 1589567400, 1589805744, 1, '2020-05-18 18:12:24', 0),
(8880, 38, 0, 2, '', 2202005160001, 27, '2931,1', '140', 'Paid to cash 29 feet boat finishing work TQP2829 ORDER NO1837 -jayaseelan', 1589567400, 1589805847, 1, '2020-05-18 18:14:07', 0),
(8881, 38, 0, 2, '', 2202005160001, 28, '2931,1', '140', 'Paid to caash 29 feet boat bonding work TQP2831 Order no1855-jayaseelan', 1589567400, 1589805957, 1, '2020-05-18 18:15:57', 0),
(8882, 38, 0, 2, '', 2202005160001, 29, '2931,1', '140', 'Paid to cash 29 feet boat finishing work TQP2831 order no1855 -Jayaseelan', 1589567400, 1589806074, 1, '2020-05-18 18:17:54', 0),
(8883, 38, 0, 2, '', 2202005160001, 30, '2933,1', '140', 'Paid to cash additional work contract work TQP2829 order no1837-jayaseelan', 1589567400, 1589806188, 1, '2020-05-18 18:19:48', 0),
(8884, 38, 0, 2, '', 2202005160001, 31, '2933,1', '140', 'Paid to cash 29 feet boat additional work contract work tqp2831 order no 1855 -jayaseelann', 1589567400, 1589806379, 1, '2020-05-18 18:22:59', 0),
(8885, 38, 0, 2, '', 2202005160001, 32, '2933,1', '140', 'Paid to cash 29 feet boat additional work contract work TQP 2824 ORDER NO1868-JAYASEELAN', 1589567400, 1589806524, 1, '2020-05-18 18:25:24', 0),
(8886, 38, 0, 2, '', 2202005160001, 33, '5561,1', '140', 'Paid to cash deposited for indian bank A/C NO 551587443', 1589567400, 1589806600, 1, '2020-05-18 18:26:40', 0),
(8887, 38, 0, 2, '', 2202005160001, 34, '5561,1', '140', 'Paid to cash depositted for indian bakn A/C no 551587443', 1589567400, 1589806686, 1, '2020-05-18 18:28:06', 0),
(8888, 38, 0, 2, '', 2202005160001, 35, '2931,1', '140', 'paid to cash 31 feet boat bonding work contract work TQP 2834 ORDER NO1859 Jayaseelan', 1589567400, 1589806820, 1, '2020-05-18 18:30:20', 0),
(8889, 38, 0, 2, '', 2202005160001, 36, '2931,1', '140', 'Paid to cash 31 feet boat bonding work contract labour TQQP28334 ORDER NO1859', 1589567400, 1589806930, 1, '2020-05-18 18:32:10', 0),
(8890, 38, 0, 2, '', 2202005160001, 37, '2931,1', '140', 'Paaid to cash 33 feet boat finishing work contract work TQP2815 Order no 1862 Jayaseelan', 1589567400, 1589807051, 1, '2020-05-18 18:34:11', 0),
(8891, 38, 0, 2, '', 2202005160001, 38, '2933,1', '140', 'Paid to ccash 33 boat additional work contract labour TQP 2815 Order no1862 -jayaselaan', 1589567400, 1589807182, 1, '2020-05-18 18:36:22', 0),
(8892, 38, 0, 1, '1861', 1202005180001, 8868, '7281', '140', 'Being the amount received for 29 feet boat 2nd advance orde no 1861 Ramesh', 1589740200, 1589868753, 1, '2020-05-19 11:42:33', 0),
(8893, 38, 0, 2, '', 2202005180001, 39, '2245,1', '140', 'Paid to cash bills postege charge ', 1589740200, 1589868883, 1, '2020-05-19 11:44:43', 0),
(8894, 38, 0, 2, '', 2202005180001, 40, '2932,1', '140', 'Paid to cash daily wage for 33 feet boat vangu mould work TQM 48 (2.3.2020)-Gajendran', 1589740200, 1589870553, 1, '2020-05-19 12:12:33', 0),
(8895, 38, 0, 1, '1857', 1202005190001, 8869, '7247', '140', 'Being the amount received for 31 feet boat 3ed advance order no 1857 Karnan', 1589826600, 1589885668, 1, '2020-05-19 16:24:28', 0),
(8896, 38, 0, 2, '', 2202005190001, 41, '5561,1', '140', 'Paid to cash deposited for indian bank A/C NO 551587443', 1589826600, 1589885776, 1, '2020-05-19 16:26:16', 0),
(8897, 38, 0, 2, '', 2202005190001, 42, '2931,1', '140', 'Paid to cash 29 feet boat contract labour finishing work TQP 2832 Order no1856 Anbu', 1589826600, 1589885904, 1, '2020-05-19 16:28:24', 0),
(8898, 38, 0, 2, '', 2202005200001, 43, '2244,1', '140', 'Paid to cash purchase of gas for contract team cooking perpose', 1589913000, 1590053540, 1, '2020-05-21 15:02:20', 0),
(8899, 38, 0, 2, '', 2202005200001, 44, '3090,1', '140', 'Paid to case purchase of mask 30 nos', 1589913000, 1590053645, 1, '2020-05-21 15:04:05', 0),
(8900, 38, 0, 2, '', 2202005200001, 45, '3307,1', '140', 'Paid to cash transportation charge for contract staff shifting perpose sirkali to tharangambadi', 1589913000, 1590053823, 1, '2020-05-21 15:07:03', 0),
(8901, 38, 0, 1, '', 1202005210001, 0, '3091', '140', 'Being the amount cash withdraw from Head office', 1589999400, 1590060605, 1, '2020-05-21 17:00:05', 0),
(8902, 38, 0, 2, '', 2202005210001, 46, '3307,1', '140', 'Paid to cash transportation charge for csm &rowings 45 roles shifting (chennai to tharangambadi) bill no CHN 24', 1589999400, 1590060813, 1, '2020-05-21 17:03:33', 0),
(8903, 38, 0, 1, '1878', 1202005210002, 8870, '7396', '140', 'Being the amount cash received for 31 feet boat 2 nd advance order no1878 Suman', 1589999400, 1590060943, 1, '2020-05-21 17:05:43', 0),
(8904, 40, 0, 2, '', 2202005210001, 10, '2326,1', '144', 'paid to telphone charges at april 2020', 1589999400, 1590114144, 1, '2020-05-22 07:52:24', 0),
(8905, 40, 0, 2, '', 2202005210002, 11, '3321,1', '144', 'vallavila to enayam boatyard T A', 1589999400, 1590114604, 1, '2020-05-22 08:00:04', 0),
(8906, 39, 0, 2, '', 2202005110001, 2651, '2284,1', '142', 'Paid as for Photocopy', 1589135400, 1590212309, 1, '2020-05-23 11:08:29', 0),
(8907, 39, 0, 2, '', 2202005110002, 2652, '2280,1', '142', 'Paid as electric labour charge', 1589135400, 1590212389, 1, '2020-05-23 11:09:49', 0),
(8908, 39, 0, 2, '', 2202005110003, 2653, '2274,1', '142', 'Paid as washing expense for the month MAR 2020', 1589135400, 1590212519, 1, '2020-05-23 11:11:59', 0),
(8909, 39, 0, 2, '', 2202005110004, 2654, '2279,1', '142', 'Paid as tea allowance to all staff for the month MAR 2020', 1589135400, 1590212619, 1, '2020-05-23 11:13:39', 0),
(8910, 39, 0, 2, '', 2202005110005, 2655, '5855,1', '142', 'Cash to Bank', 1589135400, 1590212667, 1, '2020-05-23 11:14:27', 0),
(8911, 39, 0, 2, '', 2202005110006, 2656, '2878,1', '142', 'Paid as Daily wage for Covid-19 Holidays APR 2020', 1589135400, 1590212781, 1, '2020-05-23 11:16:21', 0),
(8912, 39, 0, 2, '', 2202005110007, 2657, '2889,1', '142', 'Special allowance to Sureshkumar for MAR 2020', 1589135400, 1590212851, 1, '2020-05-23 11:17:31', 0),
(8913, 39, 0, 2, '', 2202005110008, 2658, '2878,1', '142', 'Paid as Daily wage to Silvayyan for Covid 19 Holidays APR 2020', 1589135400, 1590212936, 1, '2020-05-23 11:18:56', 0),
(8914, 39, 0, 2, '', 2202005110009, 2659, '3376,1', '142', 'Paid as for Soap and agrpathy for the month MAR 2020', 1589135400, 1590213024, 1, '2020-05-23 11:20:24', 0),
(8915, 39, 0, 2, '', 2202005110010, 2660, '3376,1', '142', 'Paid as for Soap and agrpathy for the month APR 2020', 1589135400, 1590213059, 1, '2020-05-23 11:20:59', 0),
(8916, 39, 0, 1, '988', 1202005110001, 9913, '5928', '142', 'New vallam advance payment for V988', 1589135400, 1590213122, 1, '2020-05-23 11:22:02', 0),
(8917, 38, 0, 2, '', 2202005210001, 47, '7699,1', '140', 'Paid to cash contract staff allowance for Covid-19 lockdown preid april20 -ANBU', 1589999400, 1590215397, 1, '2020-05-23 11:59:57', 0),
(8918, 38, 0, 2, '', 2202005210001, 48, '7699,1', '140', 'Paid to cash contract staff allowance for covid-19 lockdown preid april 2020-Marimuthu', 1589999400, 1590217372, 1, '2020-05-23 12:32:52', 0),
(8919, 36, 0, 1, '', 1202003140001, 446, '5630', '136', 'Payment at 236', 1584124200, 1590217553, 1, '2020-05-23 12:35:53', 0),
(8920, 36, 0, 2, '', 2202003180001, 1094, '2177,1', '136', 'Purchase of Cutter machine', 1584469800, 1590217890, 1, '2020-05-23 12:41:30', 0),
(8921, 36, 0, 2, '', 2202003140001, 1098, '2167,1', '136', 'Purchase of Petrol ', 1584124200, 1590217959, 1, '2020-05-23 12:42:39', 0),
(8922, 36, 0, 2, '', 2202003140001, 1099, '3082,1', '136', 'Purchase of metarials', 1584124200, 1590218040, 1, '2020-05-23 12:44:00', 0),
(8923, 36, 0, 2, '', 2202003140001, 1100, '3082,1', '136', 'Purchase of metarials', 1584124200, 1590218136, 1, '2020-05-23 12:45:36', 0),
(8924, 36, 0, 2, '', 2202003140001, 1101, '3082,1', '136', 'Purchase of Metarials', 1584124200, 1590218207, 1, '2020-05-23 12:46:47', 0),
(8925, 36, 0, 2, '', 2202003170001, 1102, '2917,1', '136', 'Purchase of cloth printer', 1584383400, 1590218274, 1, '2020-05-23 12:47:54', 0),
(8926, 36, 0, 2, '', 2202003170001, 1104, '2177,1', '136', 'Purchase of drill check Carben brush', 1584383400, 1590218352, 1, '2020-05-23 12:49:12', 0),
(8927, 36, 0, 2, '', 2202003130001, 1096, '2917,1', '136', 'Purchase of Name sticker', 1584037800, 1590218422, 1, '2020-05-23 12:50:22', 0),
(8928, 36, 0, 2, '', 2202003130001, 1095, '2917,1', '136', 'Purchase of name sticker', 1584037800, 1590218496, 1, '2020-05-23 12:51:36', 0),
(8929, 36, 0, 2, '', 2202003140001, 1097, '3291', '136', 'Marketing expense at Tuticorin dist', 1584124200, 1590218590, 1, '2020-05-23 12:53:10', 0),
(8930, 38, 0, 2, '', 2202005210001, 49, '7699,1', '140', 'Paid to cash contract staff allowance for covid -19 preid april 2020-senthil', 1589999400, 1590218637, 1, '2020-05-23 12:53:57', 0),
(8931, 36, 0, 2, '', 2202003190001, 1109, '2913,1', '136', 'Contract wage to Jilt at 231', 1584556200, 1590218646, 1, '2020-05-23 12:54:06', 0),
(8932, 36, 0, 2, '', 2202003190002, 1107, '2178,1', '136', 'labour charge for generator repair', 1584556200, 1590218721, 1, '2020-05-23 12:55:21', 0),
(8933, 36, 0, 2, '', 2202003200001, 1108, '2176,1', '136', 'TA to Benziger', 1584642600, 1590218774, 1, '2020-05-23 12:56:14', 0),
(8934, 36, 0, 2, '', 2202003180001, 1104, '5321,1', '136', 'Transportation charge for wood transfer from Karaikkamandapam to Enayam', 1584469800, 1590218884, 1, '2020-05-23 12:58:04', 0),
(8935, 36, 0, 2, '', 2202003180001, 1105, '2172,1', '136', 'Unloading charge of wood', 1584469800, 1590218959, 1, '2020-05-23 12:59:19', 0),
(8936, 36, 0, 2, '', 2202003190001, 1110, '3553,1', '136', 'purchase of mask', 1584556200, 1590219023, 1, '2020-05-23 13:00:23', 0),
(8937, 36, 0, 2, '', 2202003180001, 1106, '3553,1', '136', 'Purchase of Soap', 1584469800, 1590219082, 1, '2020-05-23 13:01:22', 0),
(8938, 36, 0, 2, '', 2202003190001, 1111, '3553,1', '136', 'Purchase of Towal', 1584556200, 1590219148, 1, '2020-05-23 13:02:28', 0),
(8939, 36, 0, 2, '', 2202003190001, 1112, '3553,1', '136', 'Purchase of Mask', 1584556200, 1590219200, 1, '2020-05-23 13:03:20', 0),
(8940, 40, 0, 2, '', 2202005230001, 12, '2331,1', '144', 'TA from Vallavila to Enayam', 1590172200, 1590219374, 1, '2020-05-23 13:06:14', 0),
(8941, 38, 0, 2, '', 2202005210001, 51, '7699,1', '140', 'Paid to cash contract allowance for covid-19 lockdown preid april 20 -Senthilkumar', 1589999400, 1590221393, 1, '2020-05-23 13:39:53', 0),
(8942, 38, 0, 2, '', 2202005210001, 52, '7699,1', '140', 'Paid to cash contract staff allowance for covid-19 lockdeown preid april 20 -Velan', 1589999400, 1590221562, 1, '2020-05-23 13:42:42', 0),
(8943, 38, 0, 2, '', 2202005210001, 53, '7699,1', '140', 'Paid to cash contract staff allowance for covid-19 lockdown preid april 20230-Parthipan', 1589999400, 1590222035, 1, '2020-05-23 13:50:35', 0),
(8944, 38, 0, 2, '', 2202005210001, 54, '7699,1', '140', 'Paid to cash contract staff allowance for covid -19 lockdown preid april-20 -Periyasamy', 1589999400, 1590222226, 1, '2020-05-23 13:53:46', 0),
(8945, 38, 0, 2, '', 2202005210001, 55, '7699,1', '140', 'Paid to cash contract staff allowance for covid-19 lockdown preid april-20 Sangar', 1589999400, 1590222550, 1, '2020-05-23 13:59:10', 0),
(8946, 38, 0, 2, '', 2202005210001, 56, '7699,1', '140', 'paid to contract staff allowance month of April-2020 Sanjay', 1589999400, 1590224772, 1, '2020-05-23 14:36:12', 0),
(8947, 38, 0, 2, '', 2202005210001, 57, '7699,1', '140', 'paid to contract staff allowance for month April-2020 Ananth', 1589999400, 1590224925, 1, '2020-05-23 14:38:45', 0),
(8948, 38, 0, 2, '', 2202005210001, 58, '7699,1', '140', 'paid to contract staff allowance for the month of April-2020 Kumar', 1589999400, 1590225016, 1, '2020-05-23 14:40:16', 0),
(8949, 38, 0, 2, '', 2202005210001, 59, '7699,1', '140', 'Paid to cash contract staff allowance for covid-19 lockdown preied april-20-Ananth', 1589999400, 1590225183, 1, '2020-05-23 14:43:03', 0),
(9053, 38, 0, 2, '', 2202005210001, 50, '7699,1', '140', 'Paid to cash contract staff allowance for covid-19 lockdown preid april-20 Pirabu', 1589999400, 1590403909, 1, '2020-05-25 16:21:49', 0),
(8951, 38, 0, 2, '', 2202005210001, 60, '2946,1', '140', 'Paid to cash pazhaverkadu boat yard watchmen salary for the month of april 20 -chokkalingam ', 1589999400, 1590225634, 1, '2020-05-23 14:50:34', 0),
(8952, 38, 0, 2, '', 2202005210001, 61, '3307,1', '140', 'Paid to cash transportation charge for resin & gelcoat ,c.powder shifting bill no 20,36 (pondy to tharangambadi)', 1589999400, 1590225833, 1, '2020-05-23 14:53:53', 0),
(8953, 38, 0, 2, '', 2202005210001, 62, '3306,1', '140', 'Paid to cash unloading charge for resin& gelcoat 44 cans c.powder 1000kg shifting bill no 20,36 ananth', 1589999400, 1590225976, 1, '2020-05-23 14:56:16', 0),
(8954, 38, 0, 1, '1856', 1202005220001, 8871, '7231', '140', 'Being the amount received for 29 feet boat 3ed advance order no 1856 -Chithravel', 1590085800, 1590226345, 1, '2020-05-23 15:02:25', 0),
(8955, 38, 0, 1, '1852', 1202005220002, 8872, '7191', '140', 'Being the amount received for 29 feet boat final due order no 1852 Thiyagoo ', 1590085800, 1590226460, 1, '2020-05-23 15:04:20', 0),
(8956, 38, 0, 1, '1856', 1202005210001, 8873, '7231', '140', 'Being the amount on line received for 29 feet boat 4th advance oderr no1856 Chithravel', 1589999400, 1590226595, 1, '2020-05-23 15:06:35', 0),
(8957, 38, 0, 2, '', 2202005210001, 63, '3306,1', '140', 'Paid to cash un loading charge for csm & rowings 45 roles shifting bill no CHN24 -Ananth', 1590085800, 1590226761, 1, '2020-05-23 15:09:21', 0),
(8958, 38, 0, 2, '', 2202005210001, 64, '5561,1', '140', 'Paid to cash online deposited for indian bank A/C NO551587443', 1590085800, 1590226866, 1, '2020-05-23 15:11:06', 0),
(8959, 38, 0, 2, '', 2202005230001, 65, '3090,1', '140', 'Paid to cash purchase of padlock 20 nos belt 5 meters bill no FA 4324 2415', 1590172200, 1590230176, 1, '2020-05-23 16:06:16', 0),
(8960, 38, 0, 2, '', 2202005230001, 66, '3090,1', '140', 'Paid to cash purchase of knife blade 5 meters bill no 6505', 1590172200, 1590230319, 1, '2020-05-23 16:08:39', 0),
(8961, 38, 0, 2, '', 2202005230001, 67, '2931,1', '140', 'Paid to cash 31 feet boat finishing labour TQP2828 order no 1847 Jayaseelan', 1590172200, 1590235374, 1, '2020-05-23 17:32:54', 0),
(8962, 38, 0, 2, '', 2202005230001, 68, '2931,1', '140', 'Paid to cash 29 feet boat contract labour bonding work TQP 2835 order no 1796 Jayaseelan', 1590172200, 1590235486, 1, '2020-05-23 17:34:46', 0),
(8963, 38, 0, 2, '', 2202005230001, 69, '2931,1', '140', 'Paid to cash 29 feet boat bonding work contract labour TQP2837 order no1854 Jayaseelan', 1590172200, 1590235612, 1, '2020-05-23 17:36:52', 0),
(8964, 38, 0, 2, '', 2202005230001, 70, '2931,1', '140', 'Paid to cash 31 feet boat contract labour bonding work TQP2838 ORDER NO 1857 -jayaseelan', 1590172200, 1590235750, 1, '2020-05-23 17:39:10', 0),
(8965, 38, 0, 2, '', 2202005230001, 71, '2931,1', '140', 'Paid to cash 33 feet boat contract labour bonding work 2nd due TQP 2827 order no 1849 Jayaseelan', 1590172200, 1590236178, 1, '2020-05-23 17:46:18', 0),
(8966, 38, 0, 1, '1856', 1202005230001, 8874, '7231', '140', 'Being the amount received for 29 feet boat final due Order no 1856 Chithravel', 1590172200, 1590236581, 1, '2020-05-23 17:53:01', 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
(8967, 38, 0, 1, '1868', 1202005230002, 8875, '7322', '140', 'Being the amount received for 29 feet boat final due order no 1868 Loganathan', 1590172200, 1590236709, 1, '2020-05-23 17:55:09', 0),
(8968, 36, 0, 2, '', 2202004270001, 1138, '2914,1', '136', 'Daily wage to Jilt April-20', 1587925800, 1590381987, 1, '2020-05-25 10:16:27', 0),
(8969, 36, 0, 2, '', 2202004270002, 1139, '2183,1', '136', 'Allowance for data entry', 1587925800, 1590382161, 1, '2020-05-25 10:19:21', 0),
(8970, 36, 0, 2, '', 2202004270003, 1140, '3129', '136', 'Salary to Britto', 1587925800, 1590382229, 1, '2020-05-25 10:20:29', 0),
(8971, 36, 0, 2, '', 2202004070001, 1113, '2914,1', '136', 'Daily wage to Jilt at 235', 1586197800, 1590382290, 1, '2020-05-25 10:21:30', 0),
(8972, 36, 0, 2, '', 2202004090001, 1114, '2914,1', '136', 'daily wage to jilt at 234', 1586370600, 1590382350, 1, '2020-05-25 10:22:30', 0),
(8973, 36, 0, 2, '', 2202004070001, 1115, '2914,1', '136', 'Daily wage to Jilt at 231', 1586197800, 1590382409, 1, '2020-05-25 10:23:29', 0),
(8974, 36, 0, 2, '', 2202004070001, 1116, '2914,1', '136', 'Daily wage to Jilt at 236', 1586197800, 1590382458, 1, '2020-05-25 10:24:18', 0),
(8975, 36, 0, 2, '', 2202004070001, 1117, '2914,1', '136', 'Daily wage to Jilt at 237', 1586197800, 1590382525, 1, '2020-05-25 10:25:25', 0),
(8976, 36, 0, 2, '', 2202004070001, 1118, '2914,1', '136', 'daily wage to jilt at 238', 1586197800, 1590382581, 1, '2020-05-25 10:26:21', 0),
(8977, 36, 0, 2, '', 2202004070001, 1119, '2913,1', '136', 'Contract wage to Jilt at 235', 1586197800, 1590382653, 1, '2020-05-25 10:27:33', 0),
(8978, 36, 0, 2, '', 2202004070001, 1120, '2913,1', '136', 'Contract wage to Jilt at 234', 1586197800, 1590382714, 1, '2020-05-25 10:28:34', 0),
(8979, 36, 0, 2, '', 2202004070001, 1122, '2913,1', '136', 'Contract wage to Jilt at 236', 1586197800, 1590382778, 1, '2020-05-25 10:29:38', 0),
(8980, 36, 0, 2, '', 2202004070001, 1123, '2913,1', '136', 'Contract wage to jilt at 237', 1586197800, 1590382899, 1, '2020-05-25 10:31:39', 0),
(8981, 36, 0, 2, '', 2202004090001, 1124, '2913,1', '136', 'Contract wage to Jilt at 238', 1586370600, 1590382962, 1, '2020-05-25 10:32:42', 0),
(8982, 36, 0, 2, '', 2202004090001, 1125, '2914,1', '136', 'Daily wage to Benziger at 235', 1586370600, 1590383223, 1, '2020-05-25 10:37:03', 0),
(8983, 36, 0, 2, '', 2202004090001, 1126, '2914,1', '136', 'Daily wage to Benziger at 231', 1586370600, 1590383307, 1, '2020-05-25 10:38:27', 0),
(8984, 36, 0, 2, '', 2202004090001, 1136, '2164,1', '136', 'Staff Tea allowence', 1586370600, 1590383453, 1, '2020-05-25 10:40:53', 0),
(8985, 36, 0, 2, '', 2202004090001, 1127, '2914,1', '136', 'Daily wage to Benziger at 236', 1586370600, 1590383516, 1, '2020-05-25 10:41:56', 0),
(8986, 36, 0, 2, '', 2202004090001, 1128, '2914,1', '136', 'Daily wage to benziger at 237', 1586370600, 1590383582, 1, '2020-05-25 10:43:02', 0),
(8987, 36, 0, 2, '', 2202004090001, 1129, '2914,1', '136', 'daily wage to Benziger at 238', 1586370600, 1590383647, 1, '2020-05-25 10:44:07', 0),
(8988, 36, 0, 2, '', 2202004090001, 1130, '2914,1', '136', '  Daily wage to benzinger at 239', 1586370600, 1590383724, 1, '2020-05-25 10:45:24', 0),
(8989, 36, 0, 2, '', 2202004090001, 1131, '2914,1', '136', 'daily wage to Benziger at 234', 1586370600, 1590383786, 1, '2020-05-25 10:46:26', 0),
(8990, 36, 0, 2, '', 2202004090001, 1132, '2913,1', '136', 'Contract wage to Benziger at 234', 1586370600, 1590383843, 1, '2020-05-25 10:47:23', 0),
(8991, 36, 0, 2, '', 2202004090001, 1133, '2913,1', '136', 'contract wage to Benzinger at 238', 1586370600, 1590383927, 1, '2020-05-25 10:48:47', 0),
(8992, 36, 0, 2, '', 2202004090001, 1134, '2913,1', '136', 'Contract wage to Benziger at 237', 1586370600, 1590384004, 1, '2020-05-25 10:50:04', 0),
(8993, 36, 0, 2, '', 2202004090001, 1135, '3129', '136', 'Salary to Britto', 1586370600, 1590384077, 1, '2020-05-25 10:51:17', 0),
(8994, 36, 0, 2, '', 2202004270004, 1121, '3083,1', '136', 'Cash to Veli', 1587925800, 1590384135, 1, '2020-05-25 10:52:15', 0),
(8995, 36, 0, 2, '', 2202004270005, 1141, '2914,1', '136', 'Daily wage to Benziger Apri-20', 1587925800, 1590384230, 1, '2020-05-25 10:53:50', 0),
(8996, 36, 0, 1, '', 1202004070001, 0, '4409', '136', 'cash from HO', 1586197800, 1590384284, 1, '2020-05-25 10:54:44', 0),
(8997, 36, 0, 1, '', 1202004300001, 0, '4409', '136', 'Cash from HO', 1588185000, 1590384321, 1, '2020-05-25 10:55:21', 0),
(8998, 40, 0, 2, '', 2202005250001, 13, '2331,1', '144', 'Ta to Raju from Enayam to Vallavila', 1590345000, 1590384773, 1, '2020-05-25 11:02:53', 0),
(8999, 39, 0, 2, '', 2202005120001, 2661, '2283,1', '142', 'Paid as letter postage expense', 1589221800, 1590387227, 1, '2020-05-25 11:43:47', 0),
(9000, 39, 0, 2, '', 2202005120002, 2662, '2291,1', '142', 'Paid as TA to Krishnakumar', 1589221800, 1590387268, 1, '2020-05-25 11:44:28', 0),
(9001, 39, 0, 2, '', 2202005130001, 2663, '3188', '142', 'Paid as purchase of Jigsaw blade from Lakshmi Hardware- G1 ', 1589308200, 1590387427, 1, '2020-05-25 11:47:07', 0),
(9002, 39, 0, 2, '', 2202005130002, 2664, '3188', '142', 'Paid as Purchase of wood primer and enamel items from Lakshmi Hardware- G4', 1589308200, 1590387518, 1, '2020-05-25 11:48:38', 0),
(9003, 36, 0, 1, '', 1202005090001, 447, '7571', '136', 'payment at 332', 1588962600, 1590387695, 1, '2020-05-25 11:51:35', 0),
(9004, 39, 0, 2, '', 2202005130003, 2665, '3188', '142', 'Paid as purchase of Paint putty and masking tap from Lakshmi hardware - G4', 1589308200, 1590387710, 1, '2020-05-25 11:51:50', 0),
(9005, 36, 0, 1, '', 1202005090002, 448, '3571', '136', 'Payment at 312', 1588962600, 1590387795, 1, '2020-05-25 11:53:15', 0),
(9006, 39, 0, 2, '', 2202005130004, 2666, '2300,1', '142', 'Paid as electrification charge for electric maintenance', 1589308200, 1590387827, 1, '2020-05-25 11:53:47', 0),
(9007, 36, 0, 1, '', 1202005090003, 449, '6259', '136', 'Cansallation of order no-285', 1588962600, 1590387876, 1, '2020-05-25 11:54:36', 0),
(9008, 39, 0, 1, 'VER 1406', 1202005130001, 9914, '5888', '142', 'Final payment of Repair VER 1406', 1589308200, 1590387959, 1, '2020-05-25 11:55:59', 0),
(9009, 36, 0, 1, '', 1202005250001, 450, '7705', '136', 'Advance payment at 345', 1590345000, 1590387963, 1, '2020-05-25 11:56:03', 0),
(9010, 36, 0, 1, '', 1202005110001, 451, '5002', '136', 'Payment at 335', 1589135400, 1590388032, 1, '2020-05-25 11:57:12', 0),
(9011, 39, 0, 1, 'VER 1476', 1202005130002, 9915, '7438', '142', 'Repair amount of VER 1476', 1589308200, 1590388037, 1, '2020-05-25 11:57:17', 0),
(9095, 39, 0, 2, '', 2202005220001, 2724, '3183', '142', 'Paid as Special allowance to Sunil P for the month MAR and APR', 1590085800, 1590474539, 1, '2020-05-26 11:58:59', 0),
(9013, 36, 0, 1, '', 1202005230001, 452, '7720', '136', 'Advance payment at 346', 1590172200, 1590388166, 1, '2020-05-25 11:59:26', 0),
(9014, 39, 0, 2, '', 2202005140001, 2667, '3188', '142', 'Paid as for carrier bag', 1589394600, 1590388185, 1, '2020-05-25 11:59:45', 0),
(9015, 39, 0, 2, '', 2202005140002, 2668, '2883,1', '142', 'Paid as for name Sticker', 1589394600, 1590388242, 1, '2020-05-25 12:00:42', 0),
(9016, 36, 0, 1, '', 1202005250002, 424, '7379', '7011', 'Payment at 326', 1590345000, 1590388285, 1, '2020-05-25 12:01:25', 0),
(9276, 39, 0, 2, '985', 2202005280006, 2755, '5888', '142', 'Paid as order cancellation charge to George', 1590604200, 1590991213, 1, '2020-06-01 11:30:13', 0),
(9275, 39, 0, 2, 'VER 1470', 2202005280005, 2754, '3186', '142', 'Paid as outstation allowance to Jose A for VER 1470', 1590604200, 1590991098, 1, '2020-06-01 11:28:18', 0),
(9020, 39, 0, 2, '', 2202005160001, 2669, '3373,1', '142', 'Paid as wood unloading charge', 1589567400, 1590388898, 1, '2020-05-25 12:11:38', 0),
(9021, 39, 0, 2, '', 2202005160002, 2670, '2284,1', '142', 'Paid as purchase of book and pencil for  Boatyard use', 1589567400, 1590388985, 1, '2020-05-25 12:13:05', 0),
(9277, 39, 0, 2, '', 2202005290001, 2756, '5855,1', '142', 'Cash deposited to Bank', 1590690600, 1590991279, 1, '2020-06-01 11:31:19', 0),
(9023, 39, 0, 2, '973', 2202005160003, 2671, '3372,1', '142', 'Paid as New vallam loading charge for VEP 551', 1589567400, 1590389057, 1, '2020-05-25 12:14:17', 0),
(9024, 39, 0, 2, '', 2202005160004, 2672, '2885,1', '142', 'Paid as extra saw wage for wood cutting', 1589567400, 1590389260, 1, '2020-05-25 12:17:40', 0),
(9025, 39, 0, 2, '', 2202005160005, 2673, '3373,1', '142', 'Paid as wood transportation cost ooruttambalam to veli', 1589567400, 1590389350, 1, '2020-05-25 12:19:10', 0),
(9027, 39, 0, 1, '990', 1202005160001, 9916, '6156', '142', 'new boat advance payment for V990', 1589567400, 1590389487, 1, '2020-05-25 12:21:27', 0),
(9028, 39, 0, 1, '991', 1202005160002, 9917, '6158', '142', 'Advance payment for new Boat V991', 1589567400, 1590389555, 1, '2020-05-25 12:22:35', 0),
(9029, 39, 0, 1, 'VER 1477', 1202005160003, 9918, '6837', '142', 'Final payment of Repair VER 1477', 1589567400, 1590389635, 1, '2020-05-25 12:23:55', 0),
(9030, 39, 0, 1, 'VER 1478', 1202005160004, 9919, '6940', '142', 'Final payment of Repair VER 1478', 1589567400, 1590389719, 1, '2020-05-25 12:25:19', 0),
(9031, 39, 0, 1, '979', 1202005180001, 9920, '7640', '142', 'New vallam Final payment for VEP 565', 1589740200, 1590389819, 1, '2020-05-25 12:26:59', 0),
(9032, 39, 0, 1, 'VER 1479', 1202005180002, 9921, '7551', '142', 'Payment of Repair VER 1479 ', 1589740200, 1590390131, 1, '2020-05-25 12:32:11', 0),
(9033, 39, 0, 1, '986', 1202005180003, 9922, '4959', '142', 'Mr Titus Joseph New vallam final payment for VEP 551', 1589740200, 1590390588, 1, '2020-05-25 12:39:48', 0),
(9034, 39, 0, 2, '', 2202005180001, 2674, '3183', '142', 'Paid as Salary to Sarvadhamanan For the month MAR 2020', 1589740200, 1590390719, 1, '2020-05-25 12:41:59', 0),
(9035, 39, 0, 2, '', 2202005180002, 2675, '3183', '142', 'Paid as Salary to Sarvadhamanan For the month MAR 2020', 1589740200, 1590390746, 1, '2020-05-25 12:42:26', 0),
(9036, 39, 0, 2, '', 2202005180003, 2676, '3183', '142', 'Paid as Salary to Sarvadhamanan For the month APR 2020', 1589740200, 1590390782, 1, '2020-05-25 12:43:02', 0),
(9037, 39, 0, 2, '', 2202005180004, 2677, '3183', '142', 'Paid as Salary to Sarvadhamanan For the month APR 2020', 1589740200, 1590390810, 1, '2020-05-25 12:43:30', 0),
(9038, 39, 0, 2, '', 2202005180005, 2678, '3372,1', '142', 'Paid as unloading charge of Chemical items from Devi chemicals T00298', 1589740200, 1590390920, 1, '2020-05-25 12:45:20', 0),
(9039, 39, 0, 2, '972', 2202005180006, 2679, '2878,1', '142', 'Paid as Daily wage to Manoj for the month MAR 2020\r\nOrder mo : 972\r\nWork code : VEP 557', 1589740200, 1590391078, 1, '2020-05-25 12:47:58', 0),
(9040, 39, 0, 2, '971', 2202005180007, 2680, '2878,1', '142', 'Paid as Daily wage to Manoj for the month MAR 2020\r\nOrder mo : 971\r\nWork code : VEP 559', 1589740200, 1590391129, 1, '2020-05-25 12:48:49', 0),
(9041, 39, 0, 2, 'R&D 23', 2202005180008, 2681, '2878,1', '142', 'Paid as Daily wage to Krishnaprasad for the month MAR 2020\r\nWork code : R and D 23', 1589740200, 1590391217, 1, '2020-05-25 12:50:17', 0),
(9042, 39, 0, 2, 'VER 1468', 2202005180009, 2682, '2878,1', '142', 'Paid as Daily wage to Manoj for the month MAR 2020\r\nWork code : VER 1468', 1589740200, 1590391274, 1, '2020-05-25 12:51:14', 0),
(9043, 39, 0, 2, '940', 2202005180010, 2683, '2878,1', '142', 'Paid as Daily wage to Manoj for the month MAR 2020\r\nOrder mo : 940\r\nWork code : VEP 534', 1589740200, 1590391343, 1, '2020-05-25 12:52:23', 0),
(9044, 39, 0, 2, '854', 2202005180011, 2684, '2878,1', '142', 'Paid as Daily wage to Manoj for the month MAR 2020\r\nOrder mo : 854\r\nWork code : VEP 529', 1589740200, 1590391417, 1, '2020-05-25 12:53:37', 0),
(9045, 39, 0, 2, '', 2202005180012, 2685, '2878,1', '142', 'Paid as Daily wage to Manoj for the month MAR 2020\r\nFOR 32 FRP BOAT WAHING', 1589740200, 1590391472, 1, '2020-05-25 12:54:32', 0),
(9046, 39, 0, 2, 'R&D 24', 2202005180013, 2686, '2878,1', '142', 'Paid as Daily wage to Manoj for the month MAR 2020\r\nWork code : R and D 24', 1589740200, 1590391522, 1, '2020-05-25 12:55:22', 0),
(9047, 39, 0, 2, '', 2202005180014, 2687, '2878,1', '142', 'Paid as Daily wage to Manoj for the month MAR 2020\r\n32 frp boat washing', 1589740200, 1590391567, 1, '2020-05-25 12:56:07', 0),
(9048, 39, 0, 2, 'R&D 23', 2202005180015, 2688, '2878,1', '142', 'Paid as Daily wage to Manoj for the month MAR 2020\r\nWork code : R and D 23', 1589740200, 1590391631, 1, '2020-05-25 12:57:11', 0),
(9049, 39, 0, 2, '974', 2202005180016, 2689, '2878,1', '142', 'Paid as Daily wage to Manoj for the month MAR 2020\r\nOrder mo : 974\r\nWork code : VEP 562', 1589740200, 1590391684, 1, '2020-05-25 12:58:04', 0),
(9050, 39, 0, 2, '980', 2202005180017, 2690, '2878,1', '142', 'Paid as Daily wage to Manoj for the month MAR 2020\r\nOrder mo : 980\r\nWork code : VEP 564', 1589740200, 1590391732, 1, '2020-05-25 12:58:52', 0),
(9051, 39, 0, 2, '', 2202005180018, 2691, '2878,1', '142', 'Paid as daily wage for Covid 19 Holidays of the month MAR 2020\r\n', 1589740200, 1590391846, 1, '2020-05-25 13:00:46', 0),
(9052, 39, 0, 2, '', 2202005180019, 2692, '2878,1', '142', 'Paid as daily wage to Manoj for Covid 19 Holidays of the month AP 2020\r\n', 1589740200, 1590391907, 1, '2020-05-25 13:01:47', 0),
(9054, 38, 0, 1, '', 1202005250001, 8876, '5300,1', '140', 'Being the amount received for 10.5 days salary dedecatation for contract work march 2020-Ganesh', 1590345000, 1590404177, 1, '2020-05-25 16:26:17', 0),
(9055, 38, 0, 1, '1860', 1202005250002, 8876, '7274', '140', 'Being the amount received for 31feet  boat 3ed advance order no1860 Balaiya', 1590345000, 1590404680, 1, '2020-05-25 16:34:40', 0),
(9056, 38, 0, 2, '', 2202005250001, 72, '3090,1', '140', 'Paid to cash purchase of 6mm plywood 320 s.feet,water paper 20 nos bill no 01', 1590345000, 1590405785, 1, '2020-05-25 16:53:05', 0),
(9898, 38, 0, 1, '1898', 1202006300002, 8954, '7780', '140', '2nd advance amount received for 31 feet boat order no 1898 sridhar', 1593455400, 1593513708, 1, '2020-06-30 16:11:48', 0),
(9058, 36, 0, 2, '', 2202005190001, 1148, '2167,1', '136', 'Purchase of Petrol', 1589826600, 1590470351, 1, '2020-05-26 10:49:11', 0),
(9059, 36, 0, 2, '', 2202005200001, 1149, '5408', '136', 'Cash to Bank', 1589913000, 1590470432, 1, '2020-05-26 10:50:32', 0),
(9060, 36, 0, 2, '', 2202005250001, 1150, '2179,1', '136', 'Discount for scheme at 236', 1590345000, 1590470527, 1, '2020-05-26 10:52:07', 0),
(9751, 40, 0, 2, '', 2202006230001, 40, '3146,1', '144', 'Purchase of Bucket', 1592850600, 1592896882, 1, '2020-06-23 12:51:22', 0),
(9062, 39, 0, 2, '970', 2202005180020, 2693, '2878,1', '142', 'Paid as Daily wage to SreeVishak for the month MAR 2020\r\nOrder no : V970\r\nWork code : VEP 561', 1589740200, 1590471456, 1, '2020-05-26 11:07:36', 0),
(9063, 39, 0, 2, 'R&D 23', 2202005180021, 2694, '2878,1', '142', 'Paid as Daily wage to SreeVishak for the month MAR 2020\r\nWork code : R and D 23', 1589740200, 1590471507, 1, '2020-05-26 11:08:27', 0),
(9064, 39, 0, 2, 'VER 1468', 2202005180022, 2695, '2878,1', '142', 'Paid as Daily wage to SreeVishak for the month MAR 2020\r\nWork code : VER 1468', 1589740200, 1590471550, 1, '2020-05-26 11:09:10', 0),
(9065, 39, 0, 2, 'R&D 25', 2202005180023, 2696, '2878,1', '142', 'Paid as Daily wage to SreeVishak for the month MAR 2020\r\nWork code : RandD 25', 1589740200, 1590471606, 1, '2020-05-26 11:10:06', 0),
(9066, 40, 0, 1, '', 1202005260001, 5063, '3237', '144', 'Payment at repair no-506', 1590431400, 1590471609, 1, '2020-05-26 11:10:09', 0),
(9067, 39, 0, 2, '974', 2202005180024, 2697, '2878,1', '142', 'Paid as Daily wage to SreeVishak for the month MAR 2020\r\nOrder no : V974\r\nWork code : VEP 562', 1589740200, 1590471653, 1, '2020-05-26 11:10:53', 0),
(9068, 39, 0, 2, '', 2202005180025, 2698, '3382,1', '142', 'Paid as extra duty to Sreevishak for the month MAR 2020', 1589740200, 1590471733, 1, '2020-05-26 11:12:13', 0),
(9069, 39, 0, 2, '', 2202005180026, 2699, '2878,1', '142', 'Paid as Daily wage to SreeVishak for Covid-19 holidays  for the month MAR 2020\r\n', 1589740200, 1590471884, 1, '2020-05-26 11:14:44', 0),
(9070, 39, 0, 2, '', 2202005180027, 2700, '3382,1', '142', 'Paid as Daily wage to SreeVishak for Covid-19 holidays of the month APR 2020\r\n', 1589740200, 1590471943, 1, '2020-05-26 11:15:43', 0),
(9071, 39, 0, 2, '979', 2202005180028, 2701, '3372,1', '142', 'Paid as thoni loading charge for VEP 565', 1589740200, 1590472026, 1, '2020-05-26 11:17:06', 0),
(9072, 39, 0, 2, '', 2202005180029, 2702, '2281,1', '142', 'Paid as Drinking water', 1589740200, 1590472079, 1, '2020-05-26 11:17:59', 0),
(9073, 39, 0, 2, '', 2202005180030, 0, '5855,1', '142', 'RTGS', 1589740200, 1590472119, 1, '2020-05-26 11:18:39', 0),
(9074, 39, 0, 2, '', 2202005190001, 2703, '2291,1', '142', 'Paid as TA and DA to Richard for wood measuring at Divine saw mill ', 1589826600, 1590472294, 1, '2020-05-26 11:21:34', 0),
(9075, 39, 0, 2, '', 2202005190002, 2704, '2279,1', '142', 'Paid as Tea allowance to all staff for the month APR 2020', 1589826600, 1590472357, 1, '2020-05-26 11:22:37', 0),
(9076, 39, 0, 2, '941', 2202005190003, 2705, '2878,1', '142', 'Paid as Daily wage to Vineesh for the month MAR 2020\r\nOrder no : V941\r\nWork code : VEP 538', 1589826600, 1590472450, 1, '2020-05-26 11:24:10', 0),
(9077, 39, 0, 2, '854', 2202005190004, 2706, '2878,1', '142', 'Paid as Daily wage to Vineesh for the month MAR 2020\r\nOrder no : V854\r\nWork code : VEP 529', 1589826600, 1590472496, 1, '2020-05-26 11:24:56', 0),
(9078, 39, 0, 2, '939', 2202005190005, 2707, '2878,1', '142', 'Paid as Daily wage to Vineesh for the month MAR 2020\r\nOrder no : V939\r\nWork code : VEP 532', 1589826600, 1590472539, 1, '2020-05-26 11:25:39', 0),
(9079, 39, 0, 2, '974', 2202005190006, 2708, '2878,1', '142', 'Paid as Daily wage to Vineesh for the month MAR 2020\r\nOrder no : V974\r\nWork code : VEP 562', 1589826600, 1590472602, 1, '2020-05-26 11:26:42', 0),
(9080, 39, 0, 2, '', 2202005260001, 2709, '2878,1', '142', 'Paid as Daily wage to Vineesh for the month MAR 2020\r\nWood storage ', 1589889600, 1590472674, 1, '2020-05-26 11:27:54', 0),
(9081, 39, 0, 2, '', 2202005190001, 2710, '3382,1', '142', 'Paid as Daily wage to Vineesh for Covid-19 Holidays of the month MAR 2020\r\n', 1589826600, 1590472797, 1, '2020-05-26 11:29:57', 0),
(9082, 39, 0, 2, '', 2202005190001, 2711, '3382,1', '142', 'Paid as Daily wage to Vineesh for Covid-19 Holidays of the month APR 2020\r\n', 1589826600, 1590472953, 1, '2020-05-26 11:32:33', 0),
(9083, 39, 0, 2, '', 2202005190001, 2712, '5855,1', '142', 'Cash deposited to SBI', 1589826600, 1590472998, 1, '2020-05-26 11:33:18', 0),
(9084, 39, 0, 2, 'VER 1477', 2202005190001, 2713, '3185', '142', 'Paid as Daily wage to Sujith kumar for repair\r\nWork code : VER 1477', 1589826600, 1590473095, 1, '2020-05-26 11:34:55', 0),
(9085, 39, 0, 2, '', 2202005190001, 2714, '2291,1', '142', 'Paid as TA and DA to Krishnakumar for wood measuring at Divine saw mill', 1589826600, 1590473270, 1, '2020-05-26 11:37:50', 0),
(9086, 39, 0, 2, '', 2202005190001, 2715, '2883,1', '142', 'Paid as for Covid-19 instruction poster for neendakara Boatyard ', 1589826600, 1590473365, 1, '2020-05-26 11:39:25', 0),
(9087, 39, 0, 2, '', 2202005190001, 2716, '2883,1', '142', 'Paid as for poster printing', 1589826600, 1590473537, 1, '2020-05-26 11:42:17', 0),
(9088, 39, 0, 2, '', 2202005190001, 2717, '3188', '142', 'Paid as purchase of book', 1589826600, 1590473582, 1, '2020-05-26 11:43:02', 0),
(9089, 39, 0, 2, '', 2202005190001, 2718, '2291,1', '142', 'Paid as TA to Christudas mendez for kollam DD fishermen', 1589826600, 1590473790, 1, '2020-05-26 11:46:30', 0),
(9090, 39, 0, 2, '', 2202005190001, 2719, '2291,1', '142', 'Paid as TA and DA to Christudas mendez for Neendakara Okhi boat meeting', 1589826600, 1590473860, 1, '2020-05-26 11:47:40', 0),
(9091, 39, 0, 2, '', 2202005200001, 2720, '2878,1', '142', 'Paid as Unloading charge of CSM', 1589913000, 1590474239, 1, '2020-05-26 11:53:59', 0),
(9092, 39, 0, 2, '', 2202005200001, 2721, '2883,1', '142', 'Paid as Covid-19 Drawings artist labour charge', 1589913000, 1590474310, 1, '2020-05-26 11:55:10', 0),
(9093, 39, 0, 2, '', 2202005200001, 272, '3373,1', '142', 'Paid as Auto charge chala to Veli Boatyard local purchase from Lakshmi hardware', 1589913000, 1590474398, 1, '2020-05-26 11:56:38', 0),
(9094, 39, 0, 2, '', 2202005200001, 2723, '3188', '142', 'Purchase of Knife blade', 1589913000, 1590474430, 1, '2020-05-26 11:57:10', 0),
(9096, 39, 0, 2, '971', 2202005220001, 2725, '2878,1', '142', 'Paid as Daily wage to Renjith SB for the month MAR 2020\r\nOrder no : V971\r\nWork code : VEP 559', 1590085800, 1590474593, 1, '2020-05-26 11:59:53', 0),
(9097, 39, 0, 2, 'R&D 23', 2202005220001, 2726, '2878,1', '142', 'Paid as Daily wage to Renjith SB for the month MAR 2020\r\nWork code : R and D 23', 1590085800, 1590474649, 1, '2020-05-26 12:00:49', 0),
(9098, 39, 0, 2, '', 2202005220001, 2727, '3188', '142', 'Paid as Purchase of SS Rad', 1590085800, 1590474698, 1, '2020-05-26 12:01:38', 0),
(9099, 39, 0, 1, '', 1202005230001, 9923, '3201', '142', 'SreeVishak refund salary for the month MAR 2020', 1590172200, 1590474909, 1, '2020-05-26 12:05:09', 0),
(9100, 40, 0, 2, '', 2202005260001, 14, '2331,1', '144', 'TA to Raju Enayam to Vallavila', 1590431400, 1590476069, 1, '2020-05-26 12:24:29', 0),
(9101, 38, 0, 2, '', 2202005260001, 73, '5561,1', '140', 'paid to cash deposited to bank', 1590431400, 1590492502, 1, '2020-05-26 16:58:22', 0),
(9102, 38, 0, 2, '', 2202005260001, 74, '3550,1', '140', 'paid to purchase of plastic bucket 20 nos', 1590431400, 1590492555, 1, '2020-05-26 16:59:15', 0),
(9103, 39, 0, 2, '980', 2202005250001, 2728, '3372,1', '142', 'Paid as new vallam loading charge\r\nOrder no : 980\r\nWorkcode : VEP 564', 1590345000, 1590577062, 1, '2020-05-27 16:27:42', 0),
(9104, 39, 0, 2, '932', 2202005270001, 2749, '3372,1', '142', 'Paid as new vallam loading charge\r\nOrder no : 932\r\nWorkcode : VEP 528', 1590517800, 1590577114, 1, '2020-05-27 16:28:34', 0),
(9105, 39, 0, 2, '', 2202005250001, 2729, '2278,1', '142', 'Paid as first aid expense to Prakash', 1590345000, 1590577198, 1, '2020-05-27 16:29:58', 0),
(9106, 39, 0, 2, '', 2202005250001, 2730, '3372,1', '142', 'Paid as arrears advance to 7 Union ', 1590345000, 1590577254, 1, '2020-05-27 16:30:54', 0),
(9107, 39, 0, 2, '', 2202005250001, 2731, '3372,1', '142', 'Paid as arrears advance to 7 Unions', 1590345000, 1590577499, 1, '2020-05-27 16:34:59', 0),
(9108, 39, 0, 2, '', 2202005250001, 2732, '3372,1', '142', 'Paid as unloading charge of Plywood and chemical items', 1590345000, 1590577558, 1, '2020-05-27 16:35:58', 0),
(9109, 39, 0, 2, '', 2202005250001, 2733, '5855,1', '142', 'cheque Deposited to Bank', 1590345000, 1590577639, 1, '2020-05-27 16:37:19', 0),
(9110, 39, 0, 2, '', 2202005250001, 2734, '3188', '142', 'Paid as Purchase of Aluminium flat', 1590345000, 1590577689, 1, '2020-05-27 16:38:09', 0),
(9111, 39, 0, 2, '', 2202005250001, 2735, '2288,1', '142', 'Paid as for Sanitizer for boatyard use', 1590345000, 1590577751, 1, '2020-05-27 16:39:11', 0),
(9112, 39, 0, 2, '', 2202005250001, 2736, '2284,1', '142', 'Paid as for Photocopy of Original bills', 1590345000, 1590577806, 1, '2020-05-27 16:40:06', 0),
(9113, 39, 0, 2, '', 2202005250001, 2737, '2291,1', '142', 'TA to Clinton', 1590345000, 1590577846, 1, '2020-05-27 16:40:46', 0),
(9114, 39, 0, 2, '', 2202005250001, 2738, '3188', '142', 'Purchase of Nose mask', 1590345000, 1590577887, 1, '2020-05-27 16:41:27', 0),
(9115, 39, 0, 2, '', 2202005250001, 2739, '2291,1', '142', 'TA to Pradeepan V', 1590345000, 1590577920, 1, '2020-05-27 16:42:00', 0),
(9116, 39, 0, 2, '', 2202005270002, 2740, '5855,1', '142', 'Cash deposited to Bank', 1590517800, 1590577974, 1, '2020-05-27 16:42:54', 0),
(9117, 39, 0, 2, '', 2202005270003, 2741, '3373,1', '142', 'Paid as auto charge for the transportation of Fire execution veli to Pravachambalam ', 1590517800, 1590578069, 1, '2020-05-27 16:44:29', 0),
(9118, 39, 0, 2, '838', 2202005270004, 2742, '2877,1', '142', 'Paid as Wood contract wage to Vijesh and Ajith\r\nOrder no : 838\r\nWorkcode : VEP 560', 1590517800, 1590578140, 1, '2020-05-27 16:45:40', 0),
(9119, 39, 0, 2, '838', 2202005270005, 2743, '2877,1', '142', 'Paid as Wood contract wage to Vijesh and Ajith\r\nOrder no : 838\r\nWorkcode : VEP 560', 1590517800, 1590578201, 1, '2020-05-27 16:46:41', 0),
(9120, 39, 0, 2, '838', 2202005270006, 2744, '2877,1', '142', 'Paid as Wood contract wage to Vijesh and Ajith\r\nOrder no : 838\r\nWorkcode : VEP 560', 1590517800, 1590578404, 1, '2020-05-27 16:50:04', 0),
(9121, 38, 0, 2, '', 2202005270001, 75, '7699,1', '140', 'Paid to cash contract staff allowance for covid-19 lockdown preid april-20 Baskar', 1590517800, 1590578472, 1, '2020-05-27 16:51:12', 0),
(9122, 39, 0, 2, '968', 2202005270007, 2745, '2878,1', '142', 'Paid as Wood contract wage to Sujith and Abhinand\r\nOrder no : 968\r\nWorkcode : VEP 558', 1590517800, 1590578473, 1, '2020-05-27 16:51:13', 0),
(9123, 39, 0, 2, '968', 2202005270008, 2746, '2877,1', '142', 'Paid as Wood contract wage to Sujith and Abhinand\r\nOrder no : 968\r\nWorkcode : VEP 558', 1590517800, 1590578508, 1, '2020-05-27 16:51:48', 0),
(9124, 39, 0, 2, '968', 2202005270009, 2747, '2877,1', '142', 'Paid as Wood contract wage to Sujith and Abhinand\r\nOrder no : 968\r\nWorkcode : VEP 558', 1590517800, 1590578545, 1, '2020-05-27 16:52:25', 0),
(9125, 39, 0, 2, '', 2202005270010, 2748, '5855,1', '142', 'Cash deposited to Bank', 1590517800, 1590578588, 1, '2020-05-27 16:53:08', 0),
(9126, 38, 0, 2, '', 2202005270001, 76, '2252,1', '140', 'Paid to cash TN Pass for Mr Murugeshan travel perpose', 1590517800, 1590578619, 1, '2020-05-27 16:53:39', 0),
(9127, 39, 0, 1, '995', 1202005250001, 9924, '4665', '142', 'New vallam advance payment ', 1590345000, 1590578744, 1, '2020-05-27 16:55:44', 0),
(9128, 39, 0, 1, 'VER 1778', 1202005250002, 9925, '6941', '142', 'Repair payment', 1590345000, 1590578848, 1, '2020-05-27 16:57:28', 0),
(9129, 39, 0, 1, '991', 1202005250003, 9926, '6360', '142', 'Mr Baiju Alphones  new vallam advance payment ', 1590345000, 1590578958, 1, '2020-05-27 16:59:18', 0),
(9130, 39, 0, 1, '980', 1202005250004, 9927, '7442', '142', 'New vallam final payment for VEP 564', 1590345000, 1590579027, 1, '2020-05-27 17:00:27', 0),
(9131, 39, 0, 1, '997', 1202005270001, 9928, '5464', '142', 'New order payment for kattamaram ', 1590517800, 1590579135, 1, '2020-05-27 17:02:15', 0),
(9132, 39, 0, 1, '998', 1202005270002, 9929, '4891', '142', 'New vallam advance payment', 1590517800, 1590579206, 1, '2020-05-27 17:03:26', 0),
(9133, 39, 0, 1, 'VER 1475', 1202005270003, 9930, '7040', '142', 'Repair amount for VER 1475', 1590517800, 1590579273, 1, '2020-05-27 17:04:33', 0),
(9134, 39, 0, 1, '988', 1202005270004, 9931, '5928', '142', 'New vallam final payment for VEP 528', 1590517800, 1590579337, 1, '2020-05-27 17:05:37', 0),
(9135, 35, 0, 2, '', 2202002270001, 608, '5972', '134', 'BANK DEPOSIT SBT ', 1582741800, 1590640556, 1, '2020-05-28 10:05:56', 0),
(9136, 35, 0, 2, '', 2202002290001, 0, '6578,1', '134', 'RATHEESH SALARY', 1582914600, 1590640808, 1, '2020-05-28 10:10:08', 0),
(9137, 35, 0, 2, '', 2202002290001, 609, '2126,1', '134', 'BOAT YARD STAFF TEA EXPENCE', 1582914600, 1590641739, 1, '2020-05-28 10:25:39', 0),
(9138, 35, 0, 2, '', 2202002290001, 610, '2121,1', '134', 'STAFF WASHING ALLOWANCES', 1582914600, 1590641887, 1, '2020-05-28 10:28:07', 0),
(9139, 35, 0, 2, '', 2202002290001, 611, '2958,1', '134', 'VIJAYAMOHAN  NER-960 OUT SIDE WORK ALLOWANCE', 1582914600, 1590642098, 1, '2020-05-28 10:31:38', 0),
(9140, 35, 0, 2, '', 2202002290001, 612, '3128,1', '134', 'NER-960 VIJAYAMOHAN  1-HOURS OVER TIME', 1582914600, 1590642304, 1, '2020-05-28 10:35:04', 0),
(9141, 35, 0, 2, '', 2202002290001, 613, '2958,1', '134', 'NER-963-OUT SIDE WORK ALLOWANCE  VIJAYAMOHAN', 1582914600, 1590642720, 1, '2020-05-28 10:42:00', 0),
(9142, 35, 0, 2, '', 2202002290001, 614, '2958,1', '134', 'VIJAYAMOHAN TAVALING EXPENCE [24*100=2400]', 1582914600, 1590642910, 1, '2020-05-28 10:45:10', 0),
(9143, 35, 0, 2, '', 2202002290001, 615, '2958,1', '134', 'SANDEEP-NER-960 OUTSIDE WORK ALLOWENCE', 1582914600, 1590643053, 1, '2020-05-28 10:47:33', 0),
(9144, 35, 0, 2, '', 2202002290001, 616, '2958,1', '134', 'SANDEEP NER-962- OUT SIDE WORK ALLOWENCE', 1582914600, 1590643267, 1, '2020-05-28 10:51:07', 0),
(9145, 35, 0, 2, '', 2202002290001, 617, '2958,1', '134', 'SANDEEP NER-964 OUT SIDE WORK ALLOWENCE', 1582914600, 1590643559, 1, '2020-05-28 10:55:59', 0),
(9146, 35, 0, 2, '', 2202002290001, 618, '3128,1', '134', 'SANDEEP NER-960  1 HOURS OVER TIME', 1582914600, 1590643719, 1, '2020-05-28 10:58:39', 0),
(9147, 35, 0, 2, '', 2202002290001, 619, '2950,1', '134', 'SANDEEP D/W SALARY', 1582914600, 1590643862, 1, '2020-05-28 11:01:02', 0),
(9148, 35, 0, 2, '', 2202002290001, 620, '2950,1', '134', 'SANDEEP D/W SALARY', 1582914600, 1590643960, 1, '2020-05-28 11:02:40', 0),
(9149, 35, 0, 2, '', 2202002290001, 621, '2958,1', '134', 'SHIBU NER-963 OUT SIDE WORK ALLOWENCE', 1582914600, 1590644088, 1, '2020-05-28 11:04:48', 0),
(9150, 35, 0, 2, '', 2202002290001, 622, '2949,1', '134', 'RATHEESH  SUBHASH NEP-123  N-267  WOOD WORK CON-WAG', 1582914600, 1590644350, 1, '2020-05-28 11:09:10', 0),
(9151, 35, 0, 2, '', 2202002290001, 623, '2949,1', '134', 'RATHEESH  SUBHASH N-267  NEP-123 WOODWORK CON-WAG', 1582914600, 1590644493, 1, '2020-05-28 11:11:33', 0),
(9152, 35, 0, 2, '', 2202002290001, 624, '2950,1', '134', 'SUBHASH NEP-120 N-255  DAILY WAGE .5', 1582914600, 1590645043, 1, '2020-05-28 11:20:43', 0),
(9153, 35, 0, 2, '', 2202002290001, 625, '2949,1', '134', 'RATHEESH SUBASH NEP-122 N-263 WOOD WORK CON-WAG', 1582914600, 1590645175, 1, '2020-05-28 11:22:55', 0),
(9154, 35, 0, 2, '', 2202002290001, 626, '2949,1', '134', 'RATEESH SUBHASH NEP-122 N-263 WOOD WORK CON-WAG', 1582914600, 1590645293, 1, '2020-05-28 11:24:53', 0),
(9155, 35, 0, 2, '', 2202002290001, 627, '2949,1', '134', 'RATEESH SUBHASH NEP-122 N-263 WOOD WORK CON-WAG', 1582914600, 1590645415, 1, '2020-05-28 11:26:55', 0),
(9156, 35, 0, 2, '', 2202002290001, 628, '2951,1', '134', 'RATHEESH SUBASH  NEP-122 N-263 AD-WOOD WORK CON-WAG', 1582914600, 1590645595, 1, '2020-05-28 11:29:55', 0),
(9157, 35, 0, 2, '', 2202002290001, 629, '2949,1', '134', 'RATHEESH NER-962 WOOD WORK CON-WAG', 1582914600, 1590645714, 1, '2020-05-28 11:31:54', 0),
(9158, 35, 0, 2, '', 2202002290001, 630, '2950,1', '134', 'RATHEESH NEP-120 N-255 DAILY WAGE .5 DAY', 1582914600, 1590645838, 1, '2020-05-28 11:33:58', 0),
(9159, 35, 0, 2, '', 2202002290001, 631, '2949,1', '134', 'RATHEESH NER-963 WOOD WORK CON-WAG', 1582914600, 1590645951, 1, '2020-05-28 11:35:51', 0),
(9160, 35, 0, 2, '', 2202002290001, 632, '2949,1', '134', 'RATHEESH NER-964 WOOD WORK CON-WAG', 1582914600, 1590646060, 1, '2020-05-28 11:37:40', 0),
(9161, 35, 0, 2, '', 2202002290001, 633, '2964,1', '134', 'WILLIAM SALARY', 1582914600, 1590646172, 1, '2020-05-28 11:39:32', 0),
(9162, 35, 0, 2, '', 2202002290001, 634, '2964,1', '134', 'WILLIAM SALARY', 1582914600, 1590646267, 1, '2020-05-28 11:41:07', 0),
(9163, 35, 0, 2, '', 2202002290001, 635, '3080,1', '134', 'WILLIAM CASH  BANK DEPOCITE', 1582914600, 1590646484, 1, '2020-05-28 11:44:44', 0),
(9164, 35, 0, 2, '', 2202002290001, 636, '2125,1', '134', 'SANDEEP MEDICAL EXPENCE', 1582914600, 1590646857, 1, '2020-05-28 11:50:57', 0),
(9165, 35, 0, 2, '', 2202002290001, 637, '2957,1', '134', 'SANAL KUMAR FORMAN ALLOWANCE', 1582914600, 1590647565, 1, '2020-05-28 12:02:45', 0),
(9166, 35, 0, 2, '', 2202002290001, 638, '2958,1', '134', 'SANAL KUMAR OUT STATION ALLOWENCE', 1582914600, 1590647677, 1, '2020-05-28 12:04:37', 0),
(9167, 35, 0, 2, '', 2202002290001, 639, '2964,1', '134', 'WACH MAN  SALARY', 1582914600, 1590648959, 1, '2020-05-28 12:25:59', 0),
(9168, 39, 0, 1, '1000', 1202005270005, 9932, '7708', '142', 'New vallam advance payment ', 1590517800, 1590649709, 1, '2020-05-28 12:38:29', 0),
(9169, 39, 0, 2, '', 2202005280001, 2750, '5855,1', '142', 'Cash to Bank', 1590604200, 1590649754, 1, '2020-05-28 12:39:14', 0),
(9170, 39, 0, 2, '', 2202005280002, 2751, '3188', '142', 'Paid as purchase of Srew ', 1590604200, 1590649791, 1, '2020-05-28 12:39:51', 0),
(9171, 39, 0, 2, '', 2202005280003, 2572, '2288,1', '142', 'Purchase of sanitizer ', 1590604200, 1590649832, 1, '2020-05-28 12:40:32', 0),
(9172, 39, 0, 2, '', 2202005280004, 2753, '3188', '142', 'Purchase of Bucket', 1590604200, 1590649864, 1, '2020-05-28 12:41:04', 0),
(9173, 38, 0, 1, '1816', 1202005280001, 8878, '6890', '140', 'Being the amount received for 31 feet boat additional work order no 1816 Thandapani', 1590604200, 1590655007, 1, '2020-05-28 14:06:47', 0),
(9174, 38, 0, 1, 'TQR 2354', 1202005280002, 8879, '6839', '140', 'Being the amount received for repair door TQR Jegan', 1590604200, 1590655121, 1, '2020-05-28 14:08:41', 0),
(9175, 38, 0, 1, '1847', 1202005280003, 8880, '7111', '140', 'Being the amount received for 31 feet boat final due order no 1847 Kannan', 1590604200, 1590655216, 1, '2020-05-28 14:10:16', 0),
(9176, 38, 0, 2, '', 2202005280001, 77, '5851,1', '140', 'Paid to cash sandring mechin &plywood cutter sper and service charge', 1590604200, 1590655456, 1, '2020-05-28 14:14:16', 0),
(9177, 38, 0, 2, '', 2202005280001, 78, '3306,1', '140', 'Paid to cash unloading charge for resin & gelcoat 55 cans shifting bill no 50-Ananth', 1590604200, 1590655594, 1, '2020-05-28 14:16:34', 0),
(9178, 38, 0, 2, '', 2202005280001, 79, '2246,1', '140', 'Paid to cash purchase ofxerox & marker 5 nos', 1590604200, 1590655772, 1, '2020-05-28 14:19:32', 0),
(9179, 38, 0, 2, '', 2202005280001, 80, '2245,1', '140', 'Paid to cash postege charge', 1590604200, 1590655880, 1, '2020-05-28 14:21:20', 0),
(9180, 38, 0, 2, '', 2202005280001, 81, '3550,1', '140', 'Paid to cash purchase of plastic packets 10 nos', 1590604200, 1590656003, 1, '2020-05-28 14:23:23', 0),
(9181, 38, 0, 2, '', 2202005280001, 82, '3307,1', '140', 'Paid to cash transportation charge for 12*1.25 wood 50 feet shifting poraiyar to tharangambadi', 1590604200, 1590656134, 1, '2020-05-28 14:25:34', 0),
(9182, 38, 0, 2, '', 2202005280001, 83, '3090,1', '140', 'Paid to cash purchase of mask 30 nos', 1590604200, 1590656223, 1, '2020-05-28 14:27:03', 0),
(9183, 38, 0, 2, '', 2202005280001, 84, '3093,1', '140', 'Paid to cash repair door contract labour TQR 2354 -Jayaseelan', 1590604200, 1590656355, 1, '2020-05-28 14:29:15', 0),
(9184, 38, 0, 2, '', 2202005280001, 90, '3090,1', '140', 'paid ti cash purchase of bed boldnet 4 nos bill no DN 20890', 1590604200, 1590657267, 1, '2020-05-28 14:44:27', 0),
(9185, 38, 0, 2, '', 2202005280001, 85, '3090,1', '140', 'Paid to cash purchase of meterials bill no 75 1stdue', 1590604200, 1590660984, 1, '2020-05-28 15:46:24', 0),
(9186, 38, 0, 2, '', 2202005280001, 86, '3090,1', '140', 'Paid to cash purchase of meterials bill no 75 2nd due', 1590604200, 1590661070, 1, '2020-05-28 15:47:50', 0),
(9187, 38, 0, 2, '', 2202005280001, 87, '3090,1', '140', 'Paid to cash purchase of meterials bill no 75 3ed due', 1590604200, 1590661153, 1, '2020-05-28 15:49:13', 0),
(9188, 38, 0, 2, '', 2202005280001, 88, '3090,1', '140', 'Paid to cash purchase of meterials bill no 75 4th due', 1590604200, 1590661229, 1, '2020-05-28 15:50:29', 0),
(9189, 38, 0, 2, '', 2202005280001, 89, '3090,1', '140', 'Paid to cash purchase meterials bill no75 final due', 1590604200, 1590661292, 1, '2020-05-28 15:51:32', 0),
(9190, 35, 0, 2, '', 2202005010001, 664, '3078,1', '134', 'MASK  AND  SANITIZER PURCHAS', 1588271400, 1590724873, 1, '2020-05-29 09:31:13', 0),
(9191, 35, 0, 2, '', 2202005060001, 665, '5972', '134', 'CASH DEPOCIT SBI SHAKTHIKULANGARA BRANCH', 1588703400, 1590725086, 1, '2020-05-29 09:34:46', 0),
(9192, 35, 0, 2, '', 2202005060002, 666, '2133,1', '134', '1-3-2020    -31-3-2020 TELEPHONE CHARJE', 1588703400, 1590725316, 1, '2020-05-29 09:38:36', 0),
(9193, 35, 0, 2, '', 2202005060003, 667, '1937,1', '134', 'STATIONERY ITEM PURCHAS', 1588703400, 1590725451, 1, '2020-05-29 09:40:51', 0),
(9194, 35, 0, 2, '', 2202005120001, 668, '1937,1', '134', 'WOODEN HOLE BIT PURCHAS', 1589221800, 1590725775, 1, '2020-05-29 09:46:15', 0),
(9195, 35, 0, 2, '', 2202005120002, 669, '6386,1', '134', 'ALUMINIUM FLATE [10*   3 NO]PURCHAS', 1589221800, 1590725945, 1, '2020-05-29 09:49:05', 0),
(9196, 35, 0, 2, '', 2202005140001, 670, '2128,1', '134', 'YARD DRINKING WATER [ MONTH MARCH-2020]', 1589394600, 1590726437, 1, '2020-05-29 09:57:17', 0),
(9197, 35, 0, 2, '', 2202005160001, 671, '6243,1', '134', 'SANITERY ITEM PURCHAS', 1589567400, 1590726660, 1, '2020-05-29 10:01:00', 0),
(9198, 35, 0, 2, '', 2202005160002, 672, '1937,1', '134', 'BACET - 2 NO SOPE  SOPE BOX PURCHAS', 1589567400, 1590727080, 1, '2020-05-29 10:08:00', 0),
(9199, 35, 0, 2, '', 2202005190001, 673, '2127,1', '134', '1-3-2020  -1-5-2020 ELECTRICITY CHARG BOAT YARD', 1589826600, 1590727282, 1, '2020-05-29 10:11:22', 0),
(9200, 35, 0, 2, '', 2202005190002, 674, '1937,1', '134', 'BOAT YARD LAND TAX AND PHOTOSTATCOPY', 1589826600, 1590727433, 1, '2020-05-29 10:13:53', 0),
(9201, 35, 0, 2, '', 2202005190003, 675, '2131,1', '134', 'PHOTOCOPY EXPENCE', 1589826600, 1590727667, 1, '2020-05-29 10:17:47', 0),
(9202, 35, 0, 2, '', 2202005220001, 676, '2132,1', '134', 'NEWS PAPER PAYM  [MARCH APRIL -2020]', 1590085800, 1590728048, 1, '2020-05-29 10:24:08', 0),
(9203, 35, 0, 2, '', 2202005250001, 677, '2133,1', '134', '1-4-2020  -31-4-2020 BOAT YARD TELEPHONE CHARJE', 1590345000, 1590728523, 1, '2020-05-29 10:32:03', 0),
(9204, 35, 0, 2, '', 2202005260001, 678, '6386,1', '134', 'STOVE BARNER  PURCHAS', 1590431400, 1590728675, 1, '2020-05-29 10:34:35', 0),
(9205, 35, 0, 2, '', 2202005260002, 679, '3081,1', '134', 'PLYNER MUCHIN REPAIR LABER CHARJE', 1590431400, 1590729007, 1, '2020-05-29 10:40:07', 0),
(9206, 35, 0, 2, '', 2202005270001, 680, '2953,1', '134', 'N-263 NEP-122 NAME WRITING LABOUR CHARG', 1590517800, 1590729167, 1, '2020-05-29 10:42:47', 0),
(9207, 35, 0, 2, '', 2202005280001, 681, '1937,1', '134', 'DISPOSABIL GLASS PURCHAS  [100-NO]', 1590604200, 1590729307, 1, '2020-05-29 10:45:07', 0),
(9208, 35, 0, 1, '', 1202005050001, 4625, '7129,1', '134', 'PART PAYMENT ORNO-N=263 NEP-122', 1588617000, 1590733573, 1, '2020-05-29 11:56:13', 0),
(9209, 35, 0, 1, '', 1202005140001, 4626, '6173', '134', 'NER-970 REPER VALLAM AD-PAYMENT', 1589394600, 1590734753, 1, '2020-05-29 12:15:53', 0),
(9210, 35, 0, 1, '', 1202005270001, 4627, '7129,1', '134', 'PART PAYMENT OF N-263 NEP-122', 1590517800, 1590734871, 1, '2020-05-29 12:17:52', 0),
(9211, 35, 0, 1, '', 1202005270002, 4628, '7129,1', '134', 'FULLSETTIL MENT OR NO-N-263 NEP-122', 1590517800, 1590734997, 1, '2020-05-29 12:19:57', 0),
(9212, 35, 0, 2, '', 2202005290001, 682, '2958,1', '134', 'SHIBU NER-967  2 DAY OUT SIDE WORK ALLOWANCE', 1590690600, 1590735496, 1, '2020-05-29 12:28:16', 0),
(9213, 35, 0, 2, '', 2202005290002, 683, '2958,1', '134', 'VIJAYAMOHAN NER-966-1 DAY  NER-967-4 DAY OUTSIDE WORK [MARCH]ALLOWANCE', 1590690600, 1590735684, 1, '2020-05-29 12:31:24', 0),
(9214, 35, 0, 2, '', 2202005290003, 684, '3080,1', '134', 'VIJAYAMOHAN TA 17 -DAY  *100=1700  MARCH-2020', 1590690600, 1590735989, 1, '2020-05-29 12:36:29', 0),
(9215, 35, 0, 2, '', 2202005290004, 685, '2958,1', '134', 'SANDEEP NER-967 3.5-DAY OUT SIDE WORK ALLOWANCE[MARCH-2020]', 1590690600, 1590736187, 1, '2020-05-29 12:39:47', 0),
(9216, 35, 0, 2, '', 2202005290005, 686, '3277,1', '134', 'BOAT YARD STAFF MARCH-2020 TEA EXPENCE', 1590690600, 1590736317, 1, '2020-05-29 12:41:57', 0),
(9217, 35, 0, 2, '', 2202005290006, 687, '2121,1', '134', 'BOATYARD STAFF MARCH-2020 WASHING ALLOWANCES', 1590690600, 1590736484, 1, '2020-05-29 12:44:44', 0),
(9218, 35, 0, 2, '', 2202005290007, 688, '2950,1', '134', 'SANDEEP DAILY WAJE SALARY MARCH-2020', 1590690600, 1590736597, 1, '2020-05-29 12:46:37', 0),
(9219, 35, 0, 2, '', 2202005290008, 689, '2950,1', '134', 'SANDEEP DAILI WAJE SALARY MARCH-2020', 1590690600, 1590736711, 1, '2020-05-29 12:48:31', 0),
(9220, 35, 0, 2, '', 2202005290009, 690, '2964,1', '134', 'WILLIAM MARCH-2020 SALARY', 1590690600, 1590736827, 1, '2020-05-29 12:50:27', 0),
(9221, 35, 0, 2, '', 2202005290010, 691, '2964,1', '134', 'WILLIAM MARCH-2020 SALARY', 1590690600, 1590736914, 1, '2020-05-29 12:51:54', 0),
(9222, 35, 0, 2, '', 2202005290011, 692, '2957,1', '134', 'SANALKUMAR MARCH-2020 FOREMAN ALLOWANCES', 1590690600, 1590737078, 1, '2020-05-29 12:54:38', 0),
(9223, 35, 0, 2, '', 2202005290012, 693, '2958,1', '134', 'SANALKUMAR MARCH-2020 OUTSTATION ALLOWANCES', 1590690600, 1590737191, 1, '2020-05-29 12:56:31', 0),
(9224, 35, 0, 2, '', 2202005290013, 694, '2949,1', '134', 'RATHEESH SUBHASH ON-N267 NEP-123 WOOD WORK CON-WAG', 1590690600, 1590737391, 1, '2020-05-29 12:59:51', 0),
(9225, 35, 0, 2, '', 2202005290014, 695, '2949,1', '134', 'RATHEESH SUBHASH N-267 NEP-123 WOOD WORK CON-WAG', 1590690600, 1590737524, 1, '2020-05-29 13:02:04', 0),
(9226, 35, 0, 2, '', 2202005290015, 696, '2950,1', '134', 'RATHEESH NEP-120 VEENCH WORK D-W', 1590690600, 1590739742, 1, '2020-05-29 13:39:02', 0),
(9227, 35, 0, 2, '', 2202005290016, 697, '2950,1', '134', 'RATHEESH SUBASH NEP-122 FIBER WORK HALF DAY', 1590690600, 1590739965, 1, '2020-05-29 13:42:45', 0),
(9228, 35, 0, 2, '', 2202005290017, 698, '2964,1', '134', 'WACHMAN MARCH-2020 SALARY', 1590690600, 1590740070, 1, '2020-05-29 13:44:30', 0),
(9229, 35, 0, 2, '', 2202005290018, 699, '2964,1', '134', 'WACHMAN APRIL-2020 SALARY', 1590690600, 1590740167, 1, '2020-05-29 13:46:07', 0),
(9230, 35, 0, 2, '', 2202005290019, 700, '5972', '134', 'CASH DEPOSIT SBI SHAKTHIKULANGARA BRANCH', 1590690600, 1590740344, 1, '2020-05-29 13:49:04', 0),
(9231, 35, 0, 1, '', 1202004080001, 0, '4412', '134', 'MARCH BOATYARD STAFF SALARY PURPOUS CASH FROM  HEAD OFFICE', 1586284200, 1590741001, 1, '2020-05-29 14:00:01', 0),
(9232, 35, 0, 1, '', 1202004300001, 0, '4412', '134', 'APRIL -2020 BOAT YARD SALARY PURPOUS CASH FROM HEAD OFFICE', 1588185000, 1590741340, 1, '2020-05-29 14:05:40', 0),
(9233, 38, 0, 1, '1859', 1202005290001, 8881, '7255', '140', 'Being the amount received for 31 feet boat final due ono 1859-Chandran', 1590690600, 1590753757, 1, '2020-05-29 17:32:37', 0),
(9234, 38, 0, 1, 'TQR 2351', 1202005290002, 8882, '7189', '140', 'Being the amount received for repair work TQR2351-Chithravel', 1590690600, 1590753879, 1, '2020-05-29 17:34:39', 0),
(9235, 38, 0, 2, '', 2202005290001, 91, '2933,1', '140', 'Paid to cash 31 feet boat additional work labour TQP2828 ONO 1847-Jayaseelan', 1590690600, 1590753995, 1, '2020-05-29 17:36:35', 0),
(9236, 38, 0, 2, '', 2202005290001, 92, '2933,1', '140', 'Paid to cash 31 feet boat additional work labour TQP2828 ONO 1847-Jayaseelan', 1590690600, 1590754090, 1, '2020-05-29 17:38:10', 0),
(9237, 38, 0, 2, '', 2202005290001, 93, '2933,1', '140', 'Paid to cash 31 feet boat additional work labour TQP2834 ONO1859-Jayaseelan', 1590690600, 1590754184, 1, '2020-05-29 17:39:44', 0),
(9238, 38, 0, 2, '', 2202005290001, 94, '2933,1', '140', 'Paid to cash 31feet boat additional work labou TQP[2834 ONO1859-Jayaseelan', 1590690600, 1590754283, 1, '2020-05-29 17:41:23', 0),
(9239, 38, 0, 2, '', 2202005290001, 95, '3090,1', '140', 'Paid to cash purchase of meterials bill no 2424', 1590690600, 1590754360, 1, '2020-05-29 17:42:40', 0),
(9240, 38, 0, 2, '', 2202005290001, 96, '5561,1', '140', 'Paid to cash deposited for indian bankA/C NO 551587443', 1590690600, 1590754440, 1, '2020-05-29 17:44:00', 0),
(9241, 35, 0, 2, '', 2202005300001, 704, '2949,1', '134', 'RATHEESH SUBHASH NEP-123 ORNO-267 WOOD WORK CON-WAG', 1590777000, 1590818872, 1, '2020-05-30 11:37:52', 0),
(9242, 35, 0, 2, '', 2202005300002, 705, '2949,1', '134', 'RATHEESH SUBHASH NEP-123 ORNO-267 WOOD WORK CON-WAG', 1590777000, 1590818994, 1, '2020-05-30 11:39:54', 0),
(9243, 35, 0, 2, '', 2202005300003, 706, '2949,1', '134', 'RATHEESH SUBHASH NEP-123 ORNO-267 WOOD WORK CON-WAG', 1590777000, 1590819108, 1, '2020-05-30 11:41:48', 0),
(9244, 35, 0, 2, '', 2202005300004, 707, '2949,1', '134', 'RATHEESH SUBASH ORNO-267 NEP-123 WOOD WORK CON-WAG FULLSETILMENT', 1590777000, 1590819249, 1, '2020-05-30 11:44:09', 0),
(9245, 35, 0, 2, '', 2202005300005, 708, '2950,1', '134', 'SANDEEP DAILY WAJE MAY-2020 SALARY', 1590777000, 1590819474, 1, '2020-05-30 11:47:54', 0),
(9246, 35, 0, 2, '', 2202005300006, 709, '2950,1', '134', 'SANDEEP MAY-2020 DAILIY WAJE SALARY', 1590777000, 1590819580, 1, '2020-05-30 11:49:40', 0),
(9247, 35, 0, 2, '', 2202005300007, 710, '2964,1', '134', 'WILLIAM MAY-2020 SALARY', 1590777000, 1590819663, 1, '2020-05-30 11:51:03', 0),
(9248, 35, 0, 2, '', 2202005300008, 711, '2964,1', '134', 'WILLIAM MAY-2020 SALARY', 1590777000, 1590819898, 1, '2020-05-30 11:54:58', 0),
(9249, 35, 0, 2, '', 2202005300009, 712, '2126,1', '134', 'BOAT YARD STAFF MAY-2020 TEA EXPENCE', 1590777000, 1590820051, 1, '2020-05-30 11:57:31', 0),
(9250, 35, 0, 2, '', 2202005300010, 713, '2121,1', '134', 'BOAT  YARD STAFF MAY-2020 WASHING ALLOWENSE', 1590777000, 1590820305, 1, '2020-05-30 12:01:45', 0),
(9251, 35, 0, 2, '', 2202005300011, 714, '5972', '134', 'CASH DEPOCIT SBI SHAKTHIKULANGARA BRANCH', 1590777000, 1590820485, 1, '2020-05-30 12:04:45', 0),
(9252, 35, 0, 2, '', 2202005290001, 701, '2955,1', '134', 'WOODCUTTING EXTRASAWING WAJE', 1590690600, 1590822317, 1, '2020-05-30 12:35:17', 0),
(9253, 35, 0, 2, '', 2202005290001, 702, '3080,1', '134', 'SANAL WOOD CUTTING TA DA', 1590690600, 1590822414, 1, '2020-05-30 12:36:54', 0),
(9254, 35, 0, 2, '', 2202005300012, 703, '2964,1', '134', 'WACHMAN SALARY MAY -2020', 1590777000, 1590822508, 1, '2020-05-30 12:38:28', 0),
(9255, 35, 0, 2, '', 2202001220001, 543, '3080,1', '134', 'WILLIAM ACOUNT SETTILMENT HO TADA', 1579631400, 1590831298, 1, '2020-05-30 15:04:58', 0),
(9256, 38, 0, 2, '', 2202005300001, 97, '2931,1', '140', 'Paid to cash 29 feet contract labour bonding work TQP2839 ONO 1775-Jayaseelan', 1590777000, 1590836759, 1, '2020-05-30 16:35:59', 0),
(9257, 38, 0, 2, '', 2202005300001, 98, '2931,1', '140', 'Paid to cash 29 feet boat contract labour finishing work TQP2839 Ono 1775-Jayaseelan', 1590777000, 1590836876, 1, '2020-05-30 16:37:56', 0),
(9258, 38, 0, 2, '', 2202005300001, 99, '2931,1', '140', 'Paid to cash 31feet boat contract finising labour TQP2834 ONO 1859-Jayaseelan', 1590777000, 1590837015, 1, '2020-05-30 16:40:15', 0),
(9259, 38, 0, 2, '', 2202005300001, 101, '3093,1', '140', 'Paid to cash repair contract labour TQR2355-Jayaseelan', 1590777000, 1590837432, 1, '2020-05-30 16:47:12', 0),
(9260, 38, 0, 2, '', 2202005300001, 102, '2931,1', '140', 'Paid to cash 29feet boat bonding work contract labour TQP2841 ONO 1861-Jayaseelan', 1590777000, 1590837577, 1, '2020-05-30 16:49:37', 0),
(9261, 38, 0, 2, '', 2202005300001, 103, '2931,1', '140', 'Paid to cash 29feet bonding work contract labour TQP2836 ono 1846-Jayaseelan', 1590777000, 1590838221, 1, '2020-05-30 17:00:21', 0),
(9262, 38, 0, 2, '', 2202005300001, 104, '2933,1', '140', 'Paid to cassh 29 feet contract additional work labour TQP2839 ONO1819-jAYASEELAN', 1590777000, 1590838381, 1, '2020-05-30 17:03:01', 0),
(9263, 38, 0, 2, '1891', 2202005300001, 100, '7682', '140', 'Paid to cash 29feet boat advance amount return ono 1891', 1590777000, 1590838513, 1, '2020-05-30 17:05:13', 0),
(9264, 38, 0, 1, '1775', 1202005300001, 8884, '6529', '140', 'Being the amount received for 29feet boat final due ono 1775-Kannan', 1590777000, 1590839116, 1, '2020-05-30 17:15:17', 0),
(9265, 38, 0, 1, '1893', 1202005300002, 8883, '7744', '140', 'Being the amount received for 29feet boat 1st advance ono 1893 Kavinath', 1590777000, 1590839666, 1, '2020-05-30 17:24:26', 0),
(9266, 38, 0, 1, 'TQR2355', 1202005300003, 8885, '7743', '140', 'Being the amount received for repair door TQR 2355-Subash', 1590777000, 1590839815, 1, '2020-05-30 17:26:55', 0),
(9267, 38, 0, 1, '1891', 1202005300004, 8886, '7682', '140', 'Being the amount received for 29feet boat cansletion charge ono 1891-Vinothani', 1590777000, 1590839939, 1, '2020-05-30 17:28:59', 0),
(9268, 40, 0, 2, '', 2202005270001, 15, '2331,1', '144', 'ta to raju from enayam to vallavla', 1590517800, 1590908385, 1, '2020-05-31 12:29:45', 0),
(9269, 40, 0, 2, '', 2202005280001, 16, '2331,1', '144', 'ta to  raju from enayam tovallavila', 1590604200, 1590908619, 1, '2020-05-31 12:33:39', 0),
(9270, 40, 0, 2, '', 2202005290001, 17, '2331,1', '144', 'ta to raju from vallavila to enayam to Manakudi to markeing  ', 1590690600, 1590909965, 1, '2020-05-31 12:56:05', 0),
(9271, 40, 0, 2, '', 2202005300001, 18, '2325,1', '144', 'newspaper charges  march  april  may  2020', 1590777000, 1590910481, 1, '2020-05-31 13:04:41', 0),
(9272, 40, 0, 2, '', 2202005300002, 19, '2331,1', '144', 'ta to raju from enayam to vallavila', 1590777000, 1590910874, 1, '2020-05-31 13:11:14', 0),
(9273, 40, 0, 2, '', 2202005300003, 20, '2320,1', '144', 'E B Charges may 2020', 1590777000, 1590911035, 1, '2020-05-31 13:13:55', 0),
(9274, 40, 0, 2, '', 2202005300004, 21, '2321,1', '144', 'drinking water charges 4*35 ', 1590777000, 1590911219, 1, '2020-05-31 13:16:59', 0),
(9278, 39, 0, 2, '', 2202005290002, 2757, '5855,1', '142', 'Cash deposited to Bank', 1590690600, 1590991321, 1, '2020-06-01 11:32:01', 0),
(9279, 39, 0, 1, '985', 1202005280001, 9933, '5888', '142', 'Ordre cancellation charge', 1590604200, 1590991376, 1, '2020-06-01 11:32:56', 0),
(9280, 39, 0, 1, '1005', 1202005290001, 9934, '4637', '142', 'Payment for new boat advanced by Jesald', 1590690600, 1590991462, 1, '2020-06-01 11:34:22', 0),
(9281, 39, 0, 1, '974', 1202005290002, 9935, '7536', '142', 'New vallam final payment', 1590690600, 1590991552, 1, '2020-06-01 11:35:52', 0),
(9282, 36, 0, 1, '', 1202006010001, 455, '7399', '136', 'Payment at 234', 1590949800, 1590991645, 1, '2020-06-01 11:37:25', 0),
(9283, 36, 0, 1, '', 1202005280001, 454, '5271', '136', 'Payment at 346', 1590604200, 1590991710, 1, '2020-06-01 11:38:30', 0),
(9285, 36, 0, 2, '', 2202005090001, 1144, '2914,1', '136', 'Daily wage to Vishnu', 1588962600, 1590991866, 1, '2020-06-01 11:41:06', 0);
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`) VALUES
(9286, 36, 0, 2, '', 2202005090001, 1142, '6259', '136', 'Censallation of Order no-285', 1588962600, 1590992006, 1, '2020-06-01 11:43:26', 0),
(9287, 36, 0, 2, '', 2202005110001, 1145, '5408', '136', 'Cash to Bank', 1589135400, 1590992193, 1, '2020-06-01 11:46:33', 0),
(9288, 36, 0, 2, '', 2202005250002, 1151, '2176,1', '136', 'TA to Britto Enayam to Vallavila', 1590345000, 1590992525, 1, '2020-06-01 11:52:05', 0),
(9289, 36, 0, 2, '', 2202005250003, 1152, '2176,1', '136', 'Ta to Jilt Enayam to Vallavila', 1590345000, 1590992589, 1, '2020-06-01 11:53:09', 0),
(9290, 36, 0, 2, '', 2202005250004, 1153, '2913,1', '136', 'Contract wage to Biju at 236', 1590345000, 1590992700, 1, '2020-06-01 11:55:00', 0),
(9291, 36, 0, 2, '', 2202005250005, 1154, '2914,1', '136', 'Food expense to Krishnaprasad 6day', 1590345000, 1590992798, 1, '2020-06-01 11:56:38', 0),
(9292, 36, 0, 2, '', 2202005250006, 1155, '2914,1', '136', 'Food expense to Renjith 6 day', 1590345000, 1590992868, 1, '2020-06-01 11:57:48', 0),
(9293, 36, 0, 2, '', 2202005250007, 1156, '2913,1', '136', 'Contract wage to Renjith at 236', 1590345000, 1590992954, 1, '2020-06-01 11:59:14', 0),
(9294, 36, 0, 2, '', 2202005250008, 1157, '2913,1', '136', 'Contract wage to Renjith at 237', 1590345000, 1590993049, 1, '2020-06-01 12:00:49', 0),
(9295, 36, 0, 2, '', 2202005250009, 1158, '2913,1', '136', 'Contract wage to Vishnu at 234', 1590345000, 1590993113, 1, '2020-06-01 12:01:53', 0),
(9897, 38, 0, 1, '1908', 1202006300001, 8953, '7816', '140', 'Amount received for 1st due 31 feet boat order no 198 Mahalingam', 1593455400, 1593513605, 1, '2020-06-30 16:10:05', 0),
(9297, 36, 0, 2, '', 2202005290001, 1160, '5408', '136', 'cash to Bank', 1590690600, 1590993369, 1, '2020-06-01 12:06:09', 0),
(9298, 36, 0, 2, '', 2202005290002, 1161, '5408', '136', 'Cash to bank', 1590690600, 1590993413, 1, '2020-06-01 12:06:53', 0),
(9302, 38, 0, 1, '1858', 1202006010002, 8888, '7248', '140', 'Being the amount received for 29feet boat 3ed advance order no 1858-Abinash', 1590949800, 1591010121, 1, '2020-06-01 16:45:21', 0),
(9303, 38, 0, 2, '', 2202006010001, 106, '5561,1', '140', 'Paid to cash deposited for indian bank A/C NO 551587443', 1590949800, 1591010360, 1, '2020-06-01 16:49:20', 0),
(9304, 38, 0, 2, '', 2202006010001, 107, '3138,1', '140', 'Paid to cash purchase of plastick packets 25 nos', 1590949800, 1591010519, 1, '2020-06-01 16:51:59', 0),
(9305, 38, 0, 2, '', 2202006010001, 108, '2245,1', '140', 'Paid to  cash postege charge', 1590949800, 1591010661, 1, '2020-06-01 16:54:21', 0),
(9306, 40, 0, 2, '', 2202005300005, 22, '2331,1', '144', 'storc keepermobel recharges may 2020', 1590777000, 1591064928, 1, '2020-06-02 07:58:48', 0),
(9307, 36, 0, 1, '', 1202001310001, 326, '7120,1', '136', 'Payment at 326', 1580409000, 1591073248, 1, '2020-06-02 10:17:28', 0),
(9308, 36, 0, 1, '', 1202001310001, 431, '7285', '136', 'Payment at 431', 1580409000, 1591073357, 1, '2020-06-02 10:19:17', 0),
(9309, 36, 0, 2, '', 2202001310001, 0, '5408', '136', 'cash to Bank', 1580409000, 1591073401, 1, '2020-06-02 10:20:01', 0),
(9310, 36, 0, 1, '', 1202002270001, 437, '6953,1', '136', 'Canselation charge', 1582741800, 1591073921, 1, '2020-06-02 10:28:41', 0),
(9311, 36, 0, 1, '', 1202002270001, 438, '5960', '136', 'Repayment of festival advance', 1582741800, 1591074034, 1, '2020-06-02 10:30:34', 0),
(9312, 36, 0, 1, '', 1202002270001, 439, '7304', '136', 'Repayment of festival advance', 1582741800, 1591074098, 1, '2020-06-02 10:31:38', 0),
(9313, 36, 0, 1, '', 1202002270001, 440, '7571', '136', 'Payment at 331', 1582741800, 1591074144, 1, '2020-06-02 10:32:24', 0),
(9314, 35, 0, 2, '', 2202006010001, 716, '2129,1', '134', 'GENARETER USE PETROL PURCHAS', 1590949800, 1591075021, 1, '2020-06-02 10:47:01', 0),
(9315, 35, 0, 2, '', 2202006010002, 717, '2129,1', '134', 'GENARETER USE  5-LITTER KEROSINE PURCHAS', 1590949800, 1591075183, 1, '2020-06-02 10:49:43', 0),
(9316, 35, 0, 2, '', 2202006010003, 718, '2128,1', '134', 'BOAT YARD STAFF DRINKING WATER PURCHAS', 1590949800, 1591075324, 1, '2020-06-02 10:52:04', 0),
(9317, 35, 0, 1, '', 1202006020001, 4629, '6513', '134', 'ADVANCE PAYMENT OF NER-971 REPAIR VALLAM', 1591036200, 1591075802, 1, '2020-06-02 11:00:02', 0),
(9318, 38, 0, 1, '1879', 1202006020001, 8889, '7409', '140', 'Being the amount received for 31feet boat 3ed advance order no 1879-Manogar', 1591036200, 1591099708, 1, '2020-06-02 17:38:28', 0),
(9319, 38, 0, 1, '1878', 1202006020002, 8890, '7396', '140', 'Being the amount received for 29feet boat 3ed advance order no1878-Sumanraj', 1591036200, 1591099812, 1, '2020-06-02 17:40:12', 0),
(9320, 38, 0, 2, '', 2202006020001, 109, '5561,1', '140', 'Paid to cash deposited for indian bank A/C NO 551587443', 1591036200, 1591099927, 1, '2020-06-02 17:42:07', 0),
(9321, 38, 0, 2, '', 2202006020001, 110, '2946,1', '140', 'Paid to cash watchmen salary may-20-Pirem ananth', 1591036200, 1591100055, 1, '2020-06-02 17:44:15', 0),
(9322, 38, 0, 2, '', 2202006020001, 111, '2946,1', '140', 'Paid to cash watchmen salary may-20-Chokkalingam', 1591036200, 1591100353, 1, '2020-06-02 17:49:13', 0),
(9323, 38, 0, 2, '', 2202006020001, 112, '2931,1', '140', 'Paid to cash 29feet boat finishing contract labour TQP2833 ONO 1852-Anbu', 1591036200, 1591100472, 1, '2020-06-02 17:51:12', 0),
(9324, 38, 0, 1, '1894', 1202006020003, 8891, '7756', '140', 'AMOUNT RECEIVED FOR 29 FEET BOAT ORDER NO 1894 ANJAPPAN', 1591036200, 1591166243, 1, '2020-06-03 12:07:23', 0),
(9325, 38, 0, 1, '1854', 1202006030001, 8892, '7229', '140', 'Being the amount received for 29feet boat final due order no 1854-Dinesh', 1591122600, 1591185897, 1, '2020-06-03 17:34:57', 0),
(9326, 38, 0, 1, '1861', 1202006030002, 8893, '7281', '140', 'Being the amount received for 29feet boat 3ed due order no1861-Ramesh', 1591122600, 1591186027, 1, '2020-06-03 17:37:07', 0),
(9327, 38, 0, 1, '1846', 1202006030003, 8894, '7110', '140', 'Being the amount received for 29feet boat 3ed advance order no 1846-Santhosh', 1591122600, 1591186134, 1, '2020-06-03 17:38:54', 0),
(9328, 38, 0, 2, '', 2202006030001, 113, '5561,1', '140', 'Paid to cash deposited for indian bankA/C NO 551587443', 1591122600, 1591186205, 1, '2020-06-03 17:40:05', 0),
(9329, 38, 0, 2, '', 2202006030001, 114, '3307,1', '140', 'Paid to cash resin & gelcoat ,c.powder shifting bill no 40,68', 1591122600, 1591186345, 1, '2020-06-03 17:42:25', 0),
(9330, 38, 0, 2, '', 2202006030001, 115, '3307,1', '140', 'Paid to cash transportation charge resin& gelcoat shifting bill no50,25(27.5.2020)', 1591122600, 1591186484, 1, '2020-06-03 17:44:44', 0),
(9331, 38, 0, 2, '', 2202006030001, 116, '3090,1', '140', 'Paid tocash purchase of wax 5kg bill no 6719', 1591122600, 1591186565, 1, '2020-06-03 17:46:05', 0),
(9332, 38, 0, 2, '', 2202006030001, 117, '3307,1', '7013', 'Paid to cash transportation charge for 6mm plywoood shifting', 1591122600, 1591186660, 1, '2020-06-03 17:47:40', 0),
(9333, 38, 0, 2, '', 2202006030001, 118, '2236,1', '140', 'Paid to cash staffs tea & dress washing allowance may 2020', 1591122600, 1591186796, 1, '2020-06-03 17:49:56', 0),
(9334, 38, 0, 2, '', 2202006030001, 119, '2936,1', '140', 'Paid to cash sandring allowance may 2020', 1591122600, 1591186989, 1, '2020-06-03 17:53:09', 0),
(9335, 38, 0, 2, '', 2202006030001, 120, '3139,1', '140', 'Paid to cash mobail allowance may2020-Anbuselvan', 1591122600, 1591187083, 1, '2020-06-03 17:54:43', 0),
(9336, 38, 0, 2, '', 2202006030001, 121, '3306,1', '140', 'Paid to cash unloading charge for resin& gelcoat c.powder shifting-Ananth', 1591122600, 1591187219, 1, '2020-06-03 17:56:59', 0),
(9337, 38, 0, 2, '', 2202006030001, 122, '3513', '140', 'Paid to cash petrol expence of may 2020-Baskaran', 1591122600, 1591187537, 1, '2020-06-03 18:02:17', 0),
(9338, 38, 0, 2, '', 2202006030001, 123, '2941,1', '140', 'Paid to cash allowance for may 2020-Baskaran', 1591122600, 1591187786, 1, '2020-06-03 18:06:26', 0),
(9339, 38, 0, 2, '', 2202006030001, 124, '3139,1', '140', 'Paid to cash mobile allowance may 2020-Baskaran', 1591122600, 1591187879, 1, '2020-06-03 18:07:59', 0),
(9340, 39, 0, 2, '', 2202006010001, 2758, '3372,1', '142', 'Paid as unloading charge', 1590949800, 1591258598, 1, '2020-06-04 13:46:38', 0),
(9341, 39, 0, 2, '', 2202006010002, 2759, '2288,1', '142', 'Paid as for repair and manintanance of office fridge', 1590949800, 1591258784, 1, '2020-06-04 13:49:44', 0),
(9342, 39, 0, 2, '', 2202006010003, 2760, '2288,1', '142', 'Paid as sticker cutting', 1590949800, 1591258955, 1, '2020-06-04 13:52:35', 0),
(9343, 39, 0, 2, '', 2202006010004, 2761, '3188', '142', 'Paid as purchase for aluminium flat', 1590949800, 1591259013, 1, '2020-06-04 13:53:33', 0),
(9344, 39, 0, 2, '', 2202006010005, 2762, '2282,1', '142', 'Paid as purchase for grees oil for planner machine', 1590949800, 1591259111, 1, '2020-06-04 13:55:11', 0),
(9345, 39, 0, 2, '', 2202006010006, 2763, '2280,1', '142', 'Paid as electricity bill payment for three month', 1590949800, 1591259360, 1, '2020-06-04 13:59:20', 0),
(9346, 39, 0, 2, '', 2202006010007, 2764, '2280,1', '142', 'Paid as electricity payment', 1590949800, 1591259431, 1, '2020-06-04 14:00:31', 0),
(9347, 39, 0, 2, '', 2202006040001, 2765, '3184,1', '142', 'Paid as for jio modem recharge', 1590949802, 1590949802, 1, '2020-06-04 14:02:48', 0),
(9348, 39, 0, 2, '', 2202006010001, 2766, '2281,1', '142', 'Paid as drinking water', 1590949800, 1591259624, 1, '2020-06-04 14:03:44', 0),
(9349, 39, 0, 2, '', 2202006010001, 2767, '3188', '142', 'Paid as purchase of wiring pipe (deepam elecricals-512)', 1590949800, 1591259729, 1, '2020-06-04 14:05:29', 0),
(9350, 39, 0, 2, '', 2202006010001, 2768, '3183', '142', 'Paid as Salary to sarvadhamanan for the month of may 2020', 1590949800, 1591260050, 1, '2020-06-04 14:10:50', 0),
(9351, 39, 0, 2, '', 2202006010001, 2769, '3183', '142', 'Paid as Salary to sarvadhamanan for the month of may 2020', 1590949800, 1591260094, 1, '2020-06-04 14:11:34', 0),
(9352, 39, 0, 2, '', 2202006010001, 2770, '2291,1', '142', 'Paid as TA to clinton', 1590949800, 1591260215, 1, '2020-06-04 14:13:35', 0),
(9353, 39, 0, 2, '', 2202006010001, 2771, '2287,1', '142', 'Paid as unloading charge for chemicals\r\n', 1590949800, 1591260267, 1, '2020-06-04 14:14:27', 0),
(9354, 39, 0, 2, '', 2202006010001, 2772, '3188', '142', 'Paid as purchase of pvc pipe from kirali sanitation-507', 1590949800, 1591260354, 1, '2020-06-04 14:15:54', 0),
(9355, 39, 0, 2, '', 2202006010001, 2773, '3188', '142', 'Paid as purchase of pvc pipe', 1590949800, 1591260426, 1, '2020-06-04 14:17:06', 0),
(9356, 39, 0, 2, '', 2202006010001, 2774, '3188', '142', 'Paid as purchase of pvc pipe\r\n', 1590949800, 1591260454, 1, '2020-06-04 14:17:34', 0),
(9357, 39, 0, 2, '', 2202006010001, 2775, '3382,1', '142', 'Paid as extra duty to sarvadhamanan on 03.03.2020', 1590949800, 1591260571, 1, '2020-06-04 14:19:31', 0),
(9358, 39, 0, 2, '', 2202006010001, 2776, '2878,1', '142', 'paid as daily wage to pradeep for the month of may 2020', 1590949800, 1591260675, 1, '2020-06-04 14:21:15', 0),
(9359, 39, 0, 2, '970', 2202006010001, 2777, '2878,1', '142', 'paid as daily wage to pradeep for the month of may 2020\r\nVEP 561 order no 970\r\n', 1590949800, 1591261055, 1, '2020-06-04 14:27:35', 0),
(9360, 39, 0, 2, '969', 2202006010001, 2778, '2878,1', '142', 'paid as daily wage to pradeep for the month of may 2020\r\nVEP 563 order no 969\r\n', 1590949800, 1591261138, 1, '2020-06-04 14:28:58', 0),
(9361, 39, 0, 2, '', 2202006010001, 2779, '2878,1', '142', 'paid as daily wage to pradeep for the month of may 2020\r\n\r\nVER 1406\r\n', 1590949800, 1591261212, 1, '2020-06-04 14:30:12', 0),
(9362, 39, 0, 2, '', 2202006010001, 2780, '2878,1', '142', 'paid as daily wage to pradeep for the month of may 2020\r\nVER 1475\r\n', 1590949800, 1591261338, 1, '2020-06-04 14:32:18', 0),
(9363, 39, 0, 2, '', 2202006010001, 2781, '3382,1', '142', 'Paid as extra duty to pradeep on 03.03.2020\r\n', 1590949800, 1591261476, 1, '2020-06-04 14:34:36', 0),
(9364, 39, 0, 2, '939', 2202006010001, 2782, '2878,1', '142', 'paid as daily wage to Vineesh for the month of may 2020\r\nVEP 532 order no 939\r\n', 1590949800, 1591261788, 1, '2020-06-04 14:39:48', 0),
(9365, 39, 0, 2, '941', 2202006010001, 2783, '2878,1', '142', 'paid as daily wage to Vineesh for the month of may 2020\r\nVEP 538 order no 941', 1590949800, 1591261865, 1, '2020-06-04 14:41:05', 0),
(9366, 39, 0, 2, '938', 2202006010001, 2784, '2878,1', '142', 'paid as daily wage to Vineesh for the month of may 2020\r\nVEP 558 order no 968', 1590949800, 1591262018, 1, '2020-06-04 14:43:38', 0),
(9367, 39, 0, 2, '', 2202006010001, 2785, '2878,1', '142', 'paid as daily wage to Vineesh for the month of may 2020\r\nVEP 560 order no 838', 1590949800, 1591262058, 1, '2020-06-04 14:44:18', 0),
(9368, 39, 0, 2, '', 2202006010001, 2786, '2878,1', '142', 'paid as daily wage to Vineesh for the month of may 2020\r\nwood storage on 21.05.2020', 1590949800, 1591262168, 1, '2020-06-04 14:46:08', 0),
(9369, 39, 0, 2, '', 2202006010001, 2787, '3382,1', '142', 'Paid as extra duty to sreevisakh\r\n', 1590949800, 1591263778, 1, '2020-06-04 15:12:58', 0),
(9370, 39, 0, 2, '', 2202006010001, 2788, '2884,1', '142', 'Paid as sandring allowance to saravanan\r\nVEP 564 order no 980', 1590949800, 1591263912, 1, '2020-06-04 15:15:12', 0),
(9371, 39, 0, 2, '', 2202006010001, 2789, '3382,1', '142', 'Paid as extra duty to saravanan on 03.03.2020\r\nVEP 559 order no 971\r\n', 1590949800, 1591263999, 1, '2020-06-04 15:16:39', 0),
(9372, 39, 0, 2, '', 2202006010001, 2790, '2878,1', '142', 'paid as daily wage to renjith sb for the month of may 2020\r\nVEP 562 order no 974\r\n', 1590949800, 1591264078, 1, '2020-06-04 15:17:58', 0),
(9373, 39, 0, 2, '', 2202006010001, 2791, '2878,1', '142', 'paid as daily wage to renjith sb for the month of may 2020\r\nVEP 564 order no 980\r\n', 1590949800, 1591264121, 1, '2020-06-04 15:18:41', 0),
(9374, 39, 0, 2, '', 2202006010001, 2792, '2878,1', '142', 'paid as daily wage to renjith sb for the month of may 2020\r\nVEP 566 order no 981\r\n', 1590949800, 1591264164, 1, '2020-06-04 15:19:24', 0),
(9375, 39, 0, 2, '', 2202006010001, 2793, '2878,1', '142', 'paid as daily wage to renjith sb for the month of may 2020\r\nVEP 569 order no 1000\r\n', 1590949800, 1591264209, 1, '2020-06-04 15:20:09', 0),
(9376, 39, 0, 2, '941', 2202006010001, 2794, '2878,1', '142', 'paid as daily wage to saravanan for the month of may 2020\r\nVEP 538 order no 941\r\n', 1590949800, 1591264325, 1, '2020-06-04 15:22:05', 0),
(9377, 39, 0, 2, '', 2202006010001, 2795, '2878,1', '142', 'paid as daily wage to saravanan for the month of may 2020\r\nVEP 562 order no 971\r\n', 1590949800, 1591264366, 1, '2020-06-04 15:22:46', 0),
(9378, 39, 0, 2, '', 2202006010001, 2796, '2878,1', '142', 'paid as daily wage to saravanan for the month of may 2020\r\nVEP 564 order no 980\r\n', 1590949800, 1591264404, 1, '2020-06-04 15:23:24', 0),
(9379, 39, 0, 2, '', 2202006010001, 2797, '2878,1', '142', 'paid as daily wage to saravanan for the month of may 2020\r\nVEP 566 order no 981\r\n', 1590949800, 1591264477, 1, '2020-06-04 15:24:37', 0),
(9380, 39, 0, 2, '', 2202006010001, 2798, '2878,1', '142', 'paid as daily wage to saravanan for the month of may 2020\r\nVEP 568 order no 987\r\n', 1590949800, 1591264572, 1, '2020-06-04 15:26:12', 0),
(9381, 39, 0, 2, '', 2202006010001, 2799, '2878,1', '142', 'paid as daily wage to saravanan for the month of may 2020\r\nVEP 569 order no 1000\r\n', 1590949800, 1591264718, 1, '2020-06-04 15:28:38', 0),
(9382, 39, 0, 2, '', 2202006010001, 2800, '2878,1', '142', 'paid as daily wage to saravanan for the month of may 2020\r\nVEP 570 order no 1006\r\n', 1590949800, 1591264754, 1, '2020-06-04 15:29:14', 0),
(9383, 39, 0, 2, '', 2202006010001, 2801, '2878,1', '142', 'paid as daily wage to saravanan for the month of may 2020\r\nVER 1406 ', 1590949800, 1591264799, 1, '2020-06-04 15:29:59', 0),
(9384, 39, 0, 2, '', 2202006010001, 2802, '2878,1', '142', 'paid as daily wage to saravanan for the month of may 2020\r\nVER 1475', 1590949800, 1591264834, 1, '2020-06-04 15:30:34', 0),
(9385, 39, 0, 2, '', 2202006010001, 2803, '2878,1', '142', 'paid as daily wage to saravanan for the month of may 2020\r\nwood storage on 21.5.2020\r\n', 1590949800, 1591264874, 1, '2020-06-04 15:31:14', 0),
(9386, 39, 0, 2, '', 2202006010001, 2804, '2878,1', '142', 'paid as daily wage to Aravind for the month of may 2020\r\nVEP 504 order no 982\r\n', 1590949800, 1591264945, 1, '2020-06-04 15:32:25', 0),
(9387, 39, 0, 2, '', 2202006010001, 2805, '2878,1', '142', 'paid as daily wage to Aravind for the month of may 2020\r\nVEP 564 order no 980\r\n', 1590949800, 1591265394, 1, '2020-06-04 15:39:54', 0),
(9388, 39, 0, 2, '', 2202006010001, 2806, '2878,1', '142', 'paid as daily wage to Aravind for the month of may 2020\r\nVEP 565 order no 979\r\n', 1590949800, 1591265427, 1, '2020-06-04 15:40:27', 0),
(9389, 39, 0, 2, '', 2202006010001, 2807, '2878,1', '142', 'paid as daily wage to Aravind for the month of may 2020\r\nVEP 566 order no 981\r\n', 1590949800, 1591265469, 1, '2020-06-04 15:41:09', 0),
(9390, 39, 0, 2, '', 2202006010001, 2809, '2878,1', '142', 'paid as daily wage to Aravind for the month of may 2020\r\nVEP 568 order no 987\r\n', 1590949800, 1591265957, 1, '2020-06-04 15:49:17', 0),
(9391, 39, 0, 2, '', 2202006010001, 2810, '2878,1', '142', 'paid as daily wage to Aravind for the month of may 2020\r\nVEP 569 order no 1000\r\n', 1590949800, 1591265996, 1, '2020-06-04 15:49:56', 0),
(9392, 39, 0, 2, '', 2202006010001, 2811, '2878,1', '142', 'paid as daily wage to Aravind for the month of may 2020\r\nVER 1406\r\n', 1590949800, 1591266032, 1, '2020-06-04 15:50:32', 0),
(9393, 39, 0, 2, '', 2202006010001, 2812, '2878,1', '142', 'paid as daily wage to krishnaprasad for the month of may 2020\r\nVEP 562 order no 974\r\n', 1590949800, 1591266666, 1, '2020-06-04 16:01:06', 0),
(9394, 39, 0, 2, '', 2202006010001, 2813, '2878,1', '142', 'paid as daily wage to krishnaprasad for the month of may 2020\r\nVEP 564 order no 980\r\n', 1590949800, 1591266722, 1, '2020-06-04 16:02:02', 0),
(9395, 39, 0, 2, '', 2202006010001, 2814, '2878,1', '142', 'paid as daily wage to krishnaprasad for the month of may 2020\r\nVEP 566 order no 981\r\n', 1590949800, 1591266756, 1, '2020-06-04 16:02:36', 0),
(9396, 39, 0, 2, '', 2202006010001, 2815, '2878,1', '142', 'paid as daily wage to krishnaprasad for the month of may 2020\r\nVEP 568 order no 987\r\n', 1590949800, 1591266792, 1, '2020-06-04 16:03:12', 0),
(9397, 39, 0, 2, '', 2202006010001, 2816, '2878,1', '142', 'paid as daily wage to krishnaprasad for the month of may 2020\r\nVEP 569 order no 1000\r\n', 1590949800, 1591266831, 1, '2020-06-04 16:03:51', 0),
(9398, 39, 0, 2, '', 2202006010001, 2817, '2878,1', '142', 'paid as daily wage to manoj for the month of may 2020\r\nVEP 532 order no 939\r\n', 1590949800, 1591266920, 1, '2020-06-04 16:05:20', 0),
(9399, 39, 0, 2, '', 2202006010001, 2818, '2878,1', '142', 'paid as daily wage to manoj for the month of may 2020\r\nVEP 538 order no 941\r\n', 1590949800, 1591266957, 1, '2020-06-04 16:05:57', 0),
(9400, 39, 0, 2, '', 2202006010001, 2819, '2878,1', '142', 'paid as daily wage to manoj for the month of may 2020\r\nVEP 560 order no 838\r\n', 1590949800, 1591266996, 1, '2020-06-04 16:06:36', 0),
(9401, 39, 0, 2, '', 2202006010001, 2820, '2878,1', '142', 'paid as daily wage to manoj for the month of may 2020\r\nVEP 567 order no 984\r\n', 1590949800, 1591267032, 1, '2020-06-04 16:07:12', 0),
(9402, 39, 0, 2, '', 2202006010001, 2821, '2878,1', '142', 'paid as daily wage to thadayoose for the month of may 2020\r\nVEP 561 order no 970\r\n', 1590949800, 1591267088, 1, '2020-06-04 16:08:08', 0),
(9403, 39, 0, 2, '', 2202006010001, 2822, '2878,1', '142', 'paid as daily wage to silvayyan for the month of may 2020\r\nVEP 562 order no 971\r\n', 1590949800, 1591267171, 1, '2020-06-04 16:09:31', 0),
(9404, 39, 0, 2, '', 2202006010001, 2823, '2878,1', '142', 'paid as daily wage to silvayyan for the month of may 2020\r\nVEP 564 order no 980\r\n', 1590949800, 1591267280, 1, '2020-06-04 16:11:20', 0),
(9405, 39, 0, 2, '', 2202006010001, 2824, '2878,1', '142', 'paid as daily wage to silvayyan for the month of may 2020\r\nVEP 566 order no 981\r\n', 1590949800, 1591267313, 1, '2020-06-04 16:11:53', 0),
(9406, 39, 0, 2, '', 2202006010001, 2825, '2878,1', '142', 'paid as daily wage to silvayyan for the month of may 2020\r\nVEP 568 order no 987\r\n', 1590949800, 1591267359, 1, '2020-06-04 16:12:39', 0),
(9407, 39, 0, 2, '', 2202006010001, 2826, '2878,1', '142', 'paid as daily wage to silvayyan for the month of may 2020\r\nVEP 569 order no 1000\r\n', 1590949800, 1591267400, 1, '2020-06-04 16:13:20', 0),
(9408, 39, 0, 2, '', 2202006010001, 2827, '2878,1', '142', 'paid as daily wage to silvayyan for the month of may 2020\r\nVEP 570 order no 1006\r\n', 1590949800, 1591267468, 1, '2020-06-04 16:14:28', 0),
(9409, 39, 0, 2, '', 2202006010001, 2828, '2878,1', '142', 'paid as daily wage to silvayyan for the month of may 2020\r\nVER 1471\r\n', 1590949800, 1591267505, 1, '2020-06-04 16:15:05', 0),
(9410, 39, 0, 2, '', 2202006010001, 2829, '3382,1', '142', 'Paid as extra duty to silvayyan may 2020\r\n', 1590949800, 1591267603, 1, '2020-06-04 16:16:43', 0),
(9411, 39, 0, 2, '', 2202006010001, 2830, '2878,1', '142', 'paid as daily wage to sreevisakh for the month of may 2020\r\nVEP 561 order no 970\r\n', 1590949800, 1591267670, 1, '2020-06-04 16:17:50', 0),
(9412, 39, 0, 2, '', 2202006010001, 2831, '2878,1', '142', 'paid as daily wage to sreevisakh for the month of may 2020\r\nVEP 563 order no 969\r\n', 1590949800, 1591267706, 1, '2020-06-04 16:18:26', 0),
(9413, 39, 0, 2, '', 2202006010001, 2832, '2878,1', '142', 'paid as daily wage to Prakash for the month of may 2020\r\nVEP 504 order no 982\r\n', 1590949800, 1591267765, 1, '2020-06-04 16:19:25', 0),
(9414, 39, 0, 2, '', 2202006010001, 2833, '2878,1', '142', 'paid as daily wage to prakash for the month of may 2020\r\nVEP 561 order no 970\r\n', 1590949800, 1591267885, 1, '2020-06-04 16:21:25', 0),
(9415, 39, 0, 2, '', 2202006010001, 2834, '2878,1', '142', 'paid as daily wage to prakash for the month of may 2020\r\nVEP 563 order no 969\r\n', 1590949800, 1591267923, 1, '2020-06-04 16:22:03', 0),
(9416, 39, 0, 2, '', 2202006010001, 0, '2896', '142', 'Paid as watchman salary to appukuttan for the month of may 2020', 1590949800, 1591268042, 1, '2020-06-04 16:24:02', 0),
(9417, 39, 0, 2, '', 2202006010001, 2836, '3382,1', '142', 'Paid as holiday duty to appukuttan for may 2020', 1590949800, 1591268123, 1, '2020-06-04 16:25:23', 0),
(9418, 39, 0, 2, '', 2202006020001, 2837, '2291,1', '142', 'Paid as travelling expense to krishnakumar for pala timbers (3days)', 1591036200, 1591268262, 1, '2020-06-04 16:27:42', 0),
(9419, 39, 0, 2, '', 2202006020001, 2838, '3372,1', '142', 'Paid as unloading charge for wood (pala timbers wood)\r\n', 1591036200, 1591268335, 1, '2020-06-04 16:28:55', 0),
(9420, 39, 0, 2, '', 2202006020001, 2839, '3373,1', '142', 'Paid as transportation charge pala timbers to veli boatyard', 1591036200, 1591268434, 1, '2020-06-04 16:30:34', 0),
(9421, 39, 0, 2, '', 2202006020001, 2840, '2885,1', '142', 'Paid as extra saw wage (pala timbers)', 1591036200, 1591268501, 1, '2020-06-04 16:31:41', 0),
(9422, 39, 0, 2, '', 2202006030001, 2841, '3188', '142', 'Paid as purchase of enamal paint', 1591122600, 1591268596, 1, '2020-06-04 16:33:16', 0),
(9423, 39, 0, 2, '', 2202006030001, 2842, '3188', '142', 'paid as purchase for plastic bag (100nos)', 1591122600, 1591268648, 1, '2020-06-04 16:34:08', 0),
(9424, 39, 0, 2, '', 2202006030001, 2843, '2291,1', '142', 'paid as TA allowance to richard for the month of may 2020', 1591122600, 1591268706, 1, '2020-06-04 16:35:06', 0),
(9425, 39, 0, 2, '', 2202006030001, 2844, '2291,1', '142', 'Paid as TA to richard for vettucaud sbi bank', 1591122600, 1591268760, 1, '2020-06-04 16:36:00', 0),
(9426, 39, 0, 2, '', 2202006030001, 2845, '3188', '142', 'Paid as purchase for planner belt', 1591122600, 1591268800, 1, '2020-06-04 16:36:40', 0),
(9427, 39, 0, 2, '', 2202006030001, 2846, '2878,1', '142', 'paid as daily wage to kiran ms for the month of may 2020\r\nVEP 561 order no 970\r\n', 1591122600, 1591268921, 1, '2020-06-04 16:38:41', 0),
(9428, 39, 0, 2, '', 2202006030001, 2847, '2878,1', '142', 'paid as daily wage to kiran ms for the month of may 2020\r\n new inboard boat floor board, side katta (2days)\r\n', 1591122600, 1591269001, 1, '2020-06-04 16:40:01', 0),
(9429, 39, 0, 2, '', 2202006030001, 2849, '2878,1', '142', 'paid as daily wage to dhaneesh s for the month of may 2020\r\n new inboard boat floor board, side katta (2days)', 1591122600, 1591269057, 1, '2020-06-04 16:40:57', 0),
(9430, 39, 0, 2, '', 2202006030001, 2848, '2878,1', '142', 'paid as daily wage to dhaneesh for the month of may 2020\r\nVEP 561 order no 970\r\n', 1591122600, 1591269110, 1, '2020-06-04 16:41:50', 0),
(9431, 38, 0, 1, '1871', 1202006040001, 8895, '7337', '140', 'Being the amount received for 29feet 3ed advance order no 1871-Veerappan', 1591209000, 1591273836, 1, '2020-06-04 18:00:36', 0),
(9432, 38, 0, 2, '', 2202006040001, 125, '3306,1', '140', 'Paid to cash unloading charge for resin 50 cans rowings 7rolls shifting -anath', 1591209000, 1591273985, 1, '2020-06-04 18:03:05', 0),
(9433, 38, 0, 2, '', 2202006040001, 126, '3307,1', '140', 'Paid to cash rowings 7roles shifting BILL no CHN767', 1591209000, 1591274457, 1, '2020-06-04 18:10:57', 0),
(9434, 38, 0, 2, '', 2202006040001, 127, '3090,1', '140', 'Paid to cash purchase of meterials bill no11368', 1591209000, 1591274570, 1, '2020-06-04 18:12:50', 0),
(9435, 38, 0, 2, '', 2202006040001, 128, '3307,1', '140', 'Paid to cash transportation charge for bed,bed boldnet shifting ', 1591209000, 1591274679, 1, '2020-06-04 18:14:39', 0),
(9436, 38, 0, 2, '', 2202006040001, 129, '2252,1', '140', 'Paid to cash cor rent for Anbu contract team shifting ', 1591209000, 1591274800, 1, '2020-06-04 18:16:40', 0),
(9437, 40, 0, 2, '', 2202006010001, 24, '2331,1', '144', 'ta to raju vallavila  to enayamboatyard ', 1590949800, 1591324135, 1, '2020-06-05 07:58:55', 0),
(9438, 40, 0, 2, '', 2202006020001, 25, '2331,1', '144', 'raju  ajikumar form vallavila to enayam to Ammandvila to manakdi at ta da', 1591036200, 1591324528, 1, '2020-06-05 08:05:28', 0),
(9439, 39, 0, 1, '1006', 1202006030001, 9936, '5891', '143', 'New vallam advance ( RTGS) order no 1006', 1591122600, 1591329279, 1, '2020-06-05 09:24:39', 0),
(9440, 39, 0, 1, '1006', 1202006030002, 9937, '3587', '143', 'New vallam advance (RTGS) order no 1006', 1591122600, 1591329368, 1, '2020-06-05 09:26:08', 0),
(9441, 39, 0, 1, '1006', 1202006030003, 9938, '3587', '142', 'New vallam advance order no 1006', 1591122600, 1591329445, 1, '2020-06-05 09:27:25', 0),
(9442, 39, 0, 1, '981', 1202006030004, 9939, '7659', '143', 'New vallam additional work. order no 981', 1591122600, 1591329587, 1, '2020-06-05 09:29:47', 0),
(9443, 39, 0, 1, '968', 1202006030005, 9940, '7436', '142', 'New vallam part payment. order no 968', 1591122600, 1591329740, 1, '2020-06-05 09:32:20', 0),
(9444, 39, 0, 2, '', 2202006030001, 0, '3587', '142', 'RTGS', 1591122600, 1591329844, 1, '2020-06-05 09:34:04', 0),
(9445, 39, 0, 2, '', 2202006030001, 0, '5891', '142', 'RTGS', 1591122600, 1591329874, 1, '2020-06-05 09:34:34', 0),
(9446, 39, 0, 2, '', 2202006030001, 0, '5927', '142', 'RTGS', 1591122600, 1591329952, 1, '2020-06-05 09:35:52', 0),
(9447, 38, 0, 1, '1870', 1202006050001, 8896, '7334', '140', 'Being the amount received for 29feet boat final due order no 1870-selladurai', 1591295400, 1591354484, 1, '2020-06-05 16:24:44', 0),
(9448, 38, 0, 2, '', 2202006050001, 130, '3307,1', '140', 'Paid to cash transport charge for bed & bed boldnet shifting', 1591295400, 1591354619, 1, '2020-06-05 16:26:59', 0),
(9449, 38, 0, 2, '', 2202006050001, 131, '3311,1', '140', 'Paid to cash bulding tax Apr-2020 to Mar-2021 tharangambady', 1591295400, 1591355040, 1, '2020-06-05 16:34:00', 0),
(9450, 38, 0, 2, '', 2202006050001, 132, '3550,1', '140', 'Paid to cash purchase of plastic packets 25 nos', 1591295400, 1591355126, 1, '2020-06-05 16:35:26', 0),
(9451, 38, 0, 2, '', 2202006050001, 133, '2933,1', '140', 'Paid to cash extra work contract labour TQP2830 ORDER NO 1838-Anbu', 1591295400, 1591355246, 1, '2020-06-05 16:37:26', 0),
(9452, 38, 0, 2, '', 2202006050001, 135, '2933,1', '140', 'Paid to cash extra work contract labour TQP2832 Order no 1856-Anbu', 1591295400, 1591355362, 1, '2020-06-05 16:39:22', 0),
(9453, 38, 0, 2, '', 2202006050001, 134, '2933,1', '140', 'Paid to cash extra work contract labour TQP2833 ORDER NO 1852-Anbu', 1591295400, 1591355552, 1, '2020-06-05 16:42:32', 0),
(9454, 38, 0, 2, '', 2202006050001, 136, '5561,1', '140', 'Paid to cash deposited for indian bank A/C NO 551587443', 1591295400, 1591355642, 1, '2020-06-05 16:44:02', 0),
(9455, 38, 0, 2, '', 2202006050001, 137, '2246,1', '140', 'Paid to cash purchase of stationary meterial', 1591295400, 1591355765, 1, '2020-06-05 16:46:05', 0),
(9456, 38, 0, 2, '', 2202006050001, 138, '3090,1', '140', 'Paid to cash purchase of wax 5kg bill no 6754', 1591295400, 1591355852, 1, '2020-06-05 16:47:32', 0),
(9457, 38, 0, 2, '', 2202006050001, 139, '2933,1', '140', 'Paid to cash 29feet boat extra work contract labour TQP2837 Order no 1854-Jayaseelan', 1591295400, 1591355991, 1, '2020-06-05 16:49:51', 0),
(9458, 38, 0, 2, '', 2202006060001, 140, '2933,1', '140', 'Paid to cash 33feet boat extra work contract labour TQP2809 ONO1853-jayaseelan', 1591381800, 1591440973, 1, '2020-06-06 16:26:13', 0),
(9459, 38, 0, 2, '', 2202006060001, 141, '3090,1', '140', 'Paid to cash purchase of steel cutting wheel 5nos', 1591381800, 1591441064, 1, '2020-06-06 16:27:44', 0),
(9460, 38, 0, 2, '', 2202006060001, 142, '3090,1', '140', 'Paid to cash purchase of blumping meteriels', 1591381800, 1591441148, 1, '2020-06-06 16:29:08', 0),
(9461, 38, 0, 2, '', 2202006060001, 143, '3090,1', '140', 'Paid to cash purchase of fiber cutting wheel 1', 1591381800, 1591441230, 1, '2020-06-06 16:30:30', 0),
(9462, 38, 0, 2, '', 2202006060001, 144, '2931,1', '140', 'Paid to cash 31feet boat finishing contract work TQP2838 ONO 1857-Jayaseelan', 1591381800, 1591441491, 1, '2020-06-06 16:34:51', 0),
(9463, 38, 0, 2, '', 2202006060001, 145, '2931,1', '140', 'Paid to cash 29feet boat finishing contract work TQP2837 ONO 1854-Jayaseelan', 1591381800, 1591441620, 1, '2020-06-06 16:37:00', 0),
(9464, 38, 0, 2, '', 2202006060001, 146, '2931,1', '140', 'Paid to cash 33feet boat contract bonding work TQP2821 ONO 1848-Jayaseelan', 1591381800, 1591442458, 1, '2020-06-06 16:50:58', 0),
(9465, 38, 0, 2, '', 2202006060001, 147, '2931,1', '140', 'Paid to cash 31feet boat contract bonding work TQP2842 ONO 1860-Jayaseelan', 1591381800, 1591442580, 1, '2020-06-06 16:53:00', 0),
(9466, 38, 0, 2, '', 2202006060001, 148, '2931,1', '140', 'Paid to cash 29feet boat finishing contract labour TQP2841 order no 1861-Jayaseelan', 1591381800, 1591448359, 1, '2020-06-06 18:29:19', 0),
(9467, 40, 0, 2, '', 2202006080001, 26, '2324,1', '144', 'name work  vap 273 order no 483  charges ', 1591554600, 1591588264, 1, '2020-06-08 09:21:04', 0),
(9468, 36, 0, 1, '', 1202006010002, 456, '7421', '136', 'payment at 329', 1590949800, 1591591256, 1, '2020-06-08 10:10:56', 0),
(9469, 36, 0, 1, '', 1202006010003, 457, '7421', '136', 'Payment at 329', 1590949800, 1591591311, 1, '2020-06-08 10:11:51', 0),
(9470, 36, 0, 1, '', 1202006040001, 458, '7412', '136', 'Payment at Neendakara -N267', 1591209000, 1591591653, 1, '2020-06-08 10:17:33', 0),
(9471, 36, 0, 2, '', 2202006010001, 54, '5408', '136', 'Cash transfer to SBI Kollamcode bank on 20.3.20', 1590949800, 1591592705, 1, '2020-06-08 10:35:05', 0),
(9472, 36, 0, 2, '', 2202006010002, 55, '3129', '136', 'Salary to Britto', 1590949800, 1591592765, 1, '2020-06-08 10:36:05', 0),
(9473, 36, 0, 2, '', 2202006010003, 58, '5408', '136', 'Cash transfer to SBI Kollamcode', 1590949800, 1591592938, 1, '2020-06-08 10:38:58', 0),
(9474, 36, 0, 2, '', 2202006010004, 59, '2179,1', '136', 'Scheme discount to Vignesh at ENP-234', 1590949800, 1591593060, 1, '2020-06-08 10:41:00', 0),
(9475, 36, 0, 2, '', 2202006010005, 60, '5321,1', '136', 'Transportation charge at ENP-234   Enayam to Kadaloor', 1590949800, 1591593187, 1, '2020-06-08 10:43:07', 0),
(9476, 36, 0, 2, '', 2202006020001, 61, '2176,1', '136', 'TA to Britto enayam to vallavila', 1591036200, 1591593300, 1, '2020-06-08 10:45:00', 0),
(9477, 36, 0, 2, '', 2202006020002, 62, '2185,1', '136', 'Electrical labour charge', 1591036200, 1591593368, 1, '2020-06-08 10:46:08', 0),
(9478, 36, 0, 2, '', 2202006020003, 63, '2172,1', '136', 'Loading charge at ENP-234', 1591036200, 1591593444, 1, '2020-06-08 10:47:24', 0),
(9479, 36, 0, 2, '', 2202006040001, 64, '2166,1', '136', 'Purchase of Drinking water', 1591209000, 1591593513, 1, '2020-06-08 10:48:33', 0),
(9480, 36, 0, 2, '', 2202006040002, 65, '2169,1', '136', 'Xerox expense', 1591209000, 1591593689, 1, '2020-06-08 10:51:29', 0),
(9984, 40, 0, 2, '', 2202007010003, 52, '3565,1', '144', 'Purchase of steel vessals', 1593541800, 1593750738, 1, '2020-07-03 10:02:18', 0),
(9482, 39, 0, 1, 'VER 1479', 1202006060001, 9941, '6638', '142', 'Advance payment for VER 1479', 1591381800, 1591596822, 1, '2020-06-08 11:43:42', 0),
(9483, 39, 0, 1, '1007', 1202006060002, 9942, '5267', '142', 'New vallam advance payment by Silva Povinson V1007', 1591381800, 1591596945, 1, '2020-06-08 11:45:45', 0),
(9484, 39, 0, 1, '998', 1202006060003, 9943, '4891', '142', 'New vallam part payment V 998', 1591381800, 1591597033, 1, '2020-06-08 11:47:13', 0),
(9485, 39, 0, 2, '', 2202006060001, 2850, '3188', '142', 'Paid as for Nose mask', 1591381800, 1591597096, 1, '2020-06-08 11:48:16', 0),
(9486, 39, 0, 2, '', 2202006060002, 2851, '2291,1', '142', 'TA and DA to Christudas Mendez ', 1591381800, 1591597289, 1, '2020-06-08 11:51:29', 0),
(9487, 39, 0, 2, '', 2202006060003, 2852, '2291,1', '142', 'TA and DA to Christudas Mendez ', 1591381800, 1591597320, 1, '2020-06-08 11:52:00', 0),
(9488, 39, 0, 2, '', 2202006060004, 2853, '2291,1', '142', 'TA and to Christudas Mendez ', 1591381800, 1591597351, 1, '2020-06-08 11:52:31', 0),
(9489, 39, 0, 2, '', 2202006060005, 2854, '3378,1', '142', 'Marketing expense to Christudas Mendez ', 1591381800, 1591597412, 1, '2020-06-08 11:53:32', 0),
(9490, 39, 0, 2, '971', 2202006060006, 2855, '3382,1', '142', 'Paid as Extraduty to Silvayyan for VEP 559', 1591381800, 1591597488, 1, '2020-06-08 11:54:48', 0),
(9491, 39, 0, 2, '', 2202006060007, 2856, '2281,1', '142', 'Paid as for Drinking water', 1591381800, 1591597551, 1, '2020-06-08 11:55:51', 0),
(9492, 39, 0, 2, '982', 2202006060008, 2858, '2878,1', '142', 'Paid as daily wage to Ratheesh for the month MAY 2020\r\nOrder no : 982\r\nWorkcode : VEP 504\r\n', 1591381800, 1591597766, 1, '2020-06-08 11:59:26', 0),
(9493, 39, 0, 2, '970', 2202006060009, 2859, '2878,1', '142', 'Paid as daily wage to Ratheesh for the month MAY 2020\r\nOrder no : 970\r\nWorkcode : VEP 561\r\n', 1591381800, 1591597809, 1, '2020-06-08 12:00:09', 0),
(9494, 39, 0, 2, '979', 2202006060010, 2860, '2878,1', '142', 'Paid as daily wage to Ratheesh for the month MAY 2020\r\nOrder no : 979\r\nWorkcode : VEP 565\r\n', 1591381800, 1591597876, 1, '2020-06-08 12:01:16', 0),
(9495, 39, 0, 2, '', 2202006060011, 2861, '2878,1', '142', 'Paid as daily wage to Krishnaorasad for Covid-19 Holidays for the month APR 2020', 1591381800, 1591598009, 1, '2020-06-08 12:03:29', 0),
(9496, 39, 0, 2, '', 2202006060012, 2862, '3373,1', '142', 'Paid as auto charge for local purchase ', 1591381800, 1591598073, 1, '2020-06-08 12:04:33', 0),
(9497, 39, 0, 2, '', 2202006060013, 2863, '3183', '142', 'Salary to Sajikumar for the month MAY 2020', 1591381800, 1591598180, 1, '2020-06-08 12:06:20', 0),
(9498, 39, 0, 2, '979', 2202006060014, 2864, '2878,1', '142', 'Paid as daily wage to Ratheesh for the month MAY 2020\r\nOrder no : 979\r\nWorkcode : VEP 565\r\n', 1591381800, 1591598244, 1, '2020-06-08 12:07:24', 0),
(9499, 39, 0, 2, '982', 2202006060015, 2865, '2878,1', '142', 'Paid as daily wage to Ratheesh for the month MAY 2020\r\nOrder no : 982\r\nWorkcode : VEP 504\r\n', 1591381800, 1591598287, 1, '2020-06-08 12:08:07', 0),
(9500, 39, 0, 2, '971', 2202006060016, 2866, '2878,1', '142', 'Paid as daily wage to Fredy for the month MAY 2020\r\nOrder no : 971\r\nWorkcode : VEP 559\r\n', 1591381800, 1591598378, 1, '2020-06-08 12:09:38', 0),
(9501, 39, 0, 2, '854', 2202006060017, 2867, '2878,1', '142', 'Paid as daily wage to Fredy for the month MAY 2020\r\nOrder no : 854\r\nWorkcode : VEP 529\r\n', 1591381800, 1591598426, 1, '2020-06-08 12:10:26', 0),
(9502, 39, 0, 2, '972', 2202006060018, 2869, '2878,1', '142', 'Paid as daily wage to Fredy for the month MAY 2020\r\nOrder no : 972\r\nWorkcode : VEP 557\r\n', 1591381800, 1591598478, 1, '2020-06-08 12:11:18', 0),
(9503, 39, 0, 2, '970', 2202006060019, 2870, '2878,1', '142', 'Paid as daily wage to Fredy for the month MAY 2020\r\nOrder no : 970\r\nWorkcode : VEP 561\r\n', 1591381800, 1591598517, 1, '2020-06-08 12:11:57', 0),
(9504, 39, 0, 2, '974', 2202006060020, 2871, '2878,1', '142', 'Paid as daily wage to Fredy for the month MAY 2020\r\nOrder no : 974\r\nWorkcode : VEP 562\r\n', 1591381800, 1591598559, 1, '2020-06-08 12:12:39', 0),
(9505, 39, 0, 2, '969', 2202006060021, 2872, '2878,1', '142', 'Paid as daily wage to Fredy for the month MAY 2020\r\nOrder no : 969\r\nWorkcode : VEP 563\r\n', 1591381800, 1591598597, 1, '2020-06-08 12:13:17', 0),
(9506, 39, 0, 2, '980', 2202006060022, 2873, '2878,1', '142', 'Paid as daily wage to Fredy for the month MAY 2020\r\nOrder no : 980\r\nWorkcode : VEP 564\r\n', 1591381800, 1591598641, 1, '2020-06-08 12:14:01', 0),
(9507, 39, 0, 2, '960', 2202006060023, 2874, '2878,1', '142', 'Paid as daily wage to Fredy for the month MAY 2020\r\nOrder no : 960\r\nWorkcode : VEP 555\r\n', 1591381800, 1591598679, 1, '2020-06-08 12:14:39', 0),
(9508, 39, 0, 2, '939', 2202006060024, 2875, '2878,1', '142', 'Paid as daily wage to Fredy for the month MAY 2020\r\nOrder no : 939\r\nWorkcode : VEP 532\r\n', 1591381800, 1591598750, 1, '2020-06-08 12:15:50', 0),
(9509, 39, 0, 2, '959', 2202006060025, 2876, '2878,1', '142', 'Paid as daily wage to Fredy for the month MAY 2020\r\nOrder no : 959\r\nWorkcode : VEP 553\r\n', 1591381800, 1591598785, 1, '2020-06-08 12:16:25', 0),
(9510, 39, 0, 2, '968', 2202006060026, 2881, '2877,1', '142', 'Paid as wood Contract wage to Sujithand and Abhinand for the month JUN 2020\r\nOrder no : 968\r\nWorkcode : VEP 558\r\n', 1591381800, 1591599049, 1, '2020-06-08 12:20:49', 0),
(9511, 39, 0, 2, '968', 2202006060027, 2882, '2877,1', '142', 'Paid as wood Contract wage to Sujithand and Abhinand for the month JUN 2020\r\nOrder no : 968\r\nWorkcode : VEP 558\r\n', 1591381800, 1591599079, 1, '2020-06-08 12:21:19', 0),
(9512, 39, 0, 2, '968', 2202006060028, 2883, '2877,1', '142', 'Paid as wood Contract wage to Sujith and Abhinand for the month JUN 2020\r\nOrder no : 968\r\nWorkcode : VEP 558\r\n', 1591381800, 1591599130, 1, '2020-06-08 12:22:10', 0),
(9513, 39, 0, 2, '838', 2202006060029, 2884, '2877,1', '142', 'Paid as wood Contract wage to Vijesh and Ajith for the month JUN 2020\r\nOrder no : 838\r\nWorkcode : VEP 560\r\n', 1591381800, 1591599398, 1, '2020-06-08 12:26:38', 0),
(9514, 39, 0, 2, '838', 2202006060030, 2885, '2877,1', '142', 'Paid as wood Contract wage to Vijesh and Ajith for the month JUN 2020\r\nOrder no : 838\r\nWorkcode : VEP 560', 1591381800, 1591599448, 1, '2020-06-08 12:27:28', 0),
(9515, 39, 0, 2, '838', 2202006060031, 2886, '2877,1', '142', 'Paid as wood Contract wage to Vijesh and Ajith for the month JUN 2020\r\nOrder no : 838\r\nWorkcode : VEP 560', 1591381800, 1591599584, 1, '2020-06-08 12:29:44', 0),
(9516, 39, 0, 2, '', 2202006060032, 2877, '2878,1', '142', 'Paid as for Covid-19 Holiday wage to Sujithkumar for APR 2020', 1591381800, 1591599773, 1, '2020-06-08 12:32:53', 0),
(9517, 39, 0, 2, '', 2202006060033, 2878, '2878,1', '142', 'Paid as for Covid-19 Holiday wage to Vijesh for APR 2020', 1591381800, 1591599813, 1, '2020-06-08 12:33:33', 0),
(9518, 39, 0, 2, '', 2202006060034, 2879, '2878,1', '142', 'Paid as for Covid-19 Holiday wage to Ajithkumar for APR 2020', 1591381800, 1591599850, 1, '2020-06-08 12:34:10', 0),
(9519, 39, 0, 2, '', 2202006060035, 2880, '2878,1', '142', 'Paid as for Covid-19 Holiday wage to Abhinand for APR 2020', 1591381800, 1591599919, 1, '2020-06-08 12:35:19', 0),
(9520, 39, 0, 2, '974', 2202006060036, 2857, '3372,1', '142', 'Paid as loading charge of 32 FRP boat VEP 562', 1591381800, 1591600107, 1, '2020-06-08 12:38:27', 0),
(9521, 38, 0, 1, '1818', 1202006080001, 8897, '6901', '140', 'Being the amount received for 29feet boat 2nd advance order no1818-Pugalenthi', 1591554600, 1591615877, 1, '2020-06-08 17:01:17', 0),
(9522, 38, 0, 2, '', 2202006080001, 149, '2931,1', '140', 'Paid to cash 29feet boat finishing labour TQP2835 Order no1796-Jayaseelan', 1591554600, 1591616004, 1, '2020-06-08 17:03:24', 0),
(9523, 38, 0, 2, '', 2202006080001, 150, '5561,1', '140', 'Paid to cash deposited for indian bank A/C NO 551587443', 1591554600, 1591616095, 1, '2020-06-08 17:04:55', 0),
(9524, 38, 0, 2, '', 2202006080001, 151, '3090,1', '140', 'Paid to cash purchase of cottan waste 2kg bill no DN 21005', 1591554600, 1591616192, 1, '2020-06-08 17:06:32', 0),
(9525, 40, 0, 1, 'vap 275', 1202006090001, 5064, '7391', '144', 'part payment  vap 275 order no 485 ', 1591641000, 1591689680, 1, '2020-06-09 13:31:20', 0),
(9526, 40, 0, 2, '', 2202006090001, 27, '3024,1', '144', 'dailwages paid to dhaneesh one days at 273 ', 1591641000, 1591690433, 1, '2020-06-09 13:43:53', 0),
(9527, 40, 0, 2, '', 2202006090002, 28, '3024,1', '144', 'dail wages to dhaneesh  6days  700*6 at vap 274', 1591641000, 1591690645, 1, '2020-06-09 13:47:25', 0),
(9528, 40, 0, 2, '', 2202006090003, 29, '3024,1', '144', 'dail wages to kiran  one day 1*700at vap 273 0rder no 483', 1591641000, 1591690839, 1, '2020-06-09 13:50:39', 0),
(9529, 40, 0, 2, '', 2202006090004, 30, '3024,1', '144', 'dail wages paid to kiran 6days 6*700 at vap 274 order no 484 ', 1591641000, 1591691053, 1, '2020-06-09 13:54:13', 0),
(9530, 40, 0, 2, '', 2202006090005, 31, '3023,1', '144', 'wood work contrat vap 275 part paymentto kiran  dhaneesh order no 485', 1591641000, 1591691313, 1, '2020-06-09 13:58:33', 0),
(9531, 40, 0, 2, '', 2202006090006, 32, '3023,1', '144', 'woodwork contract vap 275 partpaymentto kiran  dhaneesh order no 485', 1591641000, 1591691539, 1, '2020-06-09 14:02:19', 0),
(9532, 40, 0, 2, '', 2202006090007, 33, '3023,1', '144', 'woodwork contract vap 275 partpayment to kiran dhaneesh ', 1591641000, 1591691738, 1, '2020-06-09 14:05:38', 0),
(9533, 40, 0, 2, '', 2202006090008, 34, '3023,1', '7015', 'woodwork contract vap 275 partpayment to kiran  dhaneesh order no 485 ', 1591641000, 1591692024, 1, '2020-06-09 14:10:24', 0),
(9534, 38, 0, 1, 'TQR 2344', 1202006090001, 8898, '7570', '140', 'Being the amount received for repair tank work TQR 2344 Rathnavel', 1591641000, 1591698895, 1, '2020-06-09 16:04:55', 0),
(9535, 38, 0, 1, '1864', 1202006090002, 8899, '7314', '140', 'Being the amount received for 29feet boat 3ed advance order no 1864-Ananth', 1591641000, 1591698997, 1, '2020-06-09 16:06:37', 0),
(9536, 38, 0, 2, '', 2202006090001, 152, '2255,1', '140', 'Paid to cash sandring mechine service charge  bill no 5699', 1591641000, 1591699225, 1, '2020-06-09 16:10:25', 0),
(9537, 38, 0, 2, '', 2202006090001, 153, '3306,1', '140', 'Paid to cash plastic packets shifting ', 1591641000, 1591699371, 1, '2020-06-09 16:12:51', 0),
(9538, 38, 0, 2, '', 2202006090001, 154, '5561,1', '140', 'Paid to cash deposited for indian bank  A/C NO 551587443', 1591641000, 1591699492, 1, '2020-06-09 16:14:52', 0),
(9539, 38, 0, 1, '1846', 1202006100001, 8900, '7110', '140', 'Being the amount received for 29feet boat final due order no 1846-Santhosh', 1591727400, 1591788464, 1, '2020-06-10 16:57:44', 0),
(9540, 38, 0, 2, '', 2202006100001, 155, '7699,1', '140', 'Paid to cash purchase of hand wash 5 nos bill no 394', 1591727400, 1591788848, 1, '2020-06-10 17:04:08', 0),
(9541, 40, 0, 2, '', 2202006110001, 35, '2318,1', '144', 'Medical expense to Raju', 1591813800, 1591842411, 1, '2020-06-11 07:56:51', 0),
(9542, 40, 0, 1, '483', 1202006110001, 5065, '6971', '144', 'fullsttelment vap273 order no 483', 1591813800, 1591859081, 1, '2020-06-11 12:34:41', 0),
(9543, 40, 0, 2, '', 2202006110002, 36, '5359', '144', ' bank deposit AC NO 57063021016 at SBI', 1591813800, 1591859376, 1, '2020-06-11 12:39:36', 0),
(9544, 38, 0, 1, '1857', 1202006110001, 8901, '7247', '140', 'Being the amount received for 31feet boat final due order no 1857-karnan', 1591813800, 1591879426, 1, '2020-06-11 18:13:46', 0),
(9545, 38, 0, 1, '1851', 1202006110002, 8902, '7117', '140', '2nd advance for 33 feet boat order no 1851 Gukan', 1591813800, 1591879603, 1, '2020-06-11 18:16:43', 0),
(9546, 38, 0, 2, '', 2202006110001, 156, '5561,1', '140', 'paid to cash deposited to bank', 1591813800, 1591879667, 1, '2020-06-11 18:17:47', 0),
(9547, 38, 0, 2, '1857', 2202006110001, 157, '2933,1', '140', 'paid to additional work labour TQP2838 Jayaseelan', 1591813800, 1591879761, 1, '2020-06-11 18:19:21', 0),
(9548, 38, 0, 2, '1846', 2202006110001, 158, '2933,1', '140', 'paid to additional labour charges TQP2836 Anbu', 1591813800, 1591879845, 1, '2020-06-11 18:20:45', 0),
(9917, 40, 0, 1, '', 1202007010001, 5066, '4530', '144', 'Payment at order no-267 NEP-123', 1593541800, 1593591548, 1, '2020-07-01 13:49:08', 0),
(9916, 36, 0, 2, '', 2202006040001, 66, '2176,1', '136', 'TA to Britto enayam to vallavila', 1591209000, 1593581490, 1, '2020-07-01 11:01:30', 0),
(9551, 36, 0, 2, '', 2202006080001, 67, '5408', '136', 'Bank transfer Remash', 1591554600, 1591941949, 1, '2020-06-12 11:35:49', 0),
(9552, 36, 0, 2, '', 2202006080002, 68, '5408', '136', 'Bank transfer stebin antony', 1591554600, 1591942009, 1, '2020-06-12 11:36:49', 0),
(9553, 36, 0, 2, '', 2202006090001, 69, '2176,1', '136', 'Auto charge from enayam to vallavila', 1591641000, 1591942081, 1, '2020-06-12 11:38:01', 0),
(9554, 36, 0, 2, '', 2202006090002, 70, '3285,1', '136', 'transportation charge for kattamaram transfer from enayam to Vallavila', 1591641000, 1591942166, 1, '2020-06-12 11:39:26', 0),
(9555, 36, 0, 2, '', 2202006090003, 71, '2176,1', '136', 'Auto charge for metarials transfer from enayam to manakudy', 1591641000, 1591942278, 1, '2020-06-12 11:41:18', 0),
(9556, 36, 0, 2, '', 2202006090004, 72, '3553,1', '136', 'Purchase of bucket ', 1591641000, 1591942336, 1, '2020-06-12 11:42:16', 0),
(9557, 36, 0, 2, '', 2202006100001, 73, '2176,1', '136', 'Auto charge from enayam to vallavila', 1591727400, 1591942421, 1, '2020-06-12 11:43:41', 0),
(9558, 36, 0, 2, '', 2202006100002, 74, '2176,1', '136', 'Auto charge for materials transfer from enayam to manakudy', 1591727400, 1591942517, 1, '2020-06-12 11:45:17', 0),
(9559, 36, 0, 2, '', 2202006100003, 75, '2164,1', '136', 'Food expense to dhaneesh', 1591727400, 1591942589, 1, '2020-06-12 11:46:29', 0),
(9560, 36, 0, 2, '', 2202006100004, 76, '2176,1', '136', 'Auto charge form vallavila to enayam', 1591727400, 1591942671, 1, '2020-06-12 11:47:51', 0),
(9561, 36, 0, 2, '', 2202006110001, 77, '2176,1', '136', 'Auto charge vallavila to enayam', 1591813800, 1591945890, 1, '2020-06-12 12:41:30', 0),
(9562, 36, 0, 2, '', 2202006110002, 78, '2176,1', '136', 'Auto charge from vallavila to enayam', 1591813800, 1591945950, 1, '2020-06-12 12:42:30', 0),
(9563, 36, 0, 2, '', 2202006110003, 79, '2176,1', '136', 'Auto charge from vallavila to enayam', 1591813800, 1591946016, 1, '2020-06-12 12:43:36', 0),
(9564, 36, 0, 2, '', 2202006110004, 80, '2167,1', '136', 'Purchase of petrol', 1591813800, 1591946083, 1, '2020-06-12 12:44:43', 0),
(9565, 36, 0, 2, '', 2202006110005, 81, '2176,1', '136', 'Travel expense enayam to Nagercoil', 1591813800, 1591946167, 1, '2020-06-12 12:46:07', 0),
(9566, 36, 0, 2, '', 2202006110006, 82, '2914,1', '136', 'daily wage to Jobu', 1591813800, 1591946215, 1, '2020-06-12 12:46:55', 0),
(9567, 36, 0, 2, '', 2202006110007, 84, '2176,1', '136', 'Auto charge from enayam to vallavila', 1591813800, 1591946454, 1, '2020-06-12 12:50:54', 0),
(9568, 36, 0, 2, '', 2202006110008, 85, '2176,1', '136', 'Auto charge enayam to vallavila', 1591813800, 1591946717, 1, '2020-06-12 12:55:17', 0),
(9569, 36, 0, 2, '', 2202006110009, 86, '2176,1', '136', 'Auto charge enayam to vallavila', 1591813800, 1591946766, 1, '2020-06-12 12:56:06', 0),
(9570, 36, 0, 2, '', 2202006110010, 83, '2914,1', '136', 'Daily wage to Siluvayyan at 231', 1591813800, 1591946821, 1, '2020-06-12 12:57:01', 0),
(9571, 36, 0, 1, '', 1202006080001, 459, '7761', '136', 'Advance payment at 347', 1591554600, 1591946970, 1, '2020-06-12 12:59:30', 0),
(9572, 36, 0, 1, '', 1202006080002, 450, '7705', '136', 'Payment at 345', 1591554600, 1591947034, 1, '2020-06-12 13:00:34', 0),
(9573, 39, 0, 2, '941', 2202006080001, 2887, '2878,1', '142', 'Paid as daily wage to Abhinand for the month MAR 2020\r\nOrder no : V 941\r\nWorkcode : VEP 538', 1591554600, 1591957513, 1, '2020-06-12 15:55:13', 0),
(9574, 39, 0, 2, '941', 2202006080002, 2888, '2878,1', '142', 'Paid as daily wage to Vijesh for the month MAR 2020\r\nOrder no : V 941\r\nWorkcode : VEP 538', 1591554600, 1591957549, 1, '2020-06-12 15:55:49', 0),
(9575, 39, 0, 2, '941', 2202006080003, 2889, '2878,1', '142', 'Paid as daily wage to Ajith for the month MAR 2020\r\nOrder no : V 941\r\nWorkcode : VEP 538', 1591554600, 1591957582, 1, '2020-06-12 15:56:22', 0),
(9576, 39, 0, 2, '983', 2202006080004, 2890, '7769', '142', 'Repayment of new boat advance amount', 1591554600, 1591958228, 1, '2020-06-12 16:07:08', 0),
(9577, 39, 0, 2, '', 2202006080005, 2891, '3188', '142', 'Purchase of Hand Sanitizer for Boatyard use ', 1591554600, 1591958829, 1, '2020-06-12 16:17:09', 0),
(9578, 39, 0, 2, '974', 2202006080006, 2892, '2883,1', '142', 'Paid as name sticker for VEP 562', 1591554600, 1591959160, 1, '2020-06-12 16:22:40', 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
(9579, 39, 0, 2, '', 2202006080007, 2893, '2284,1', '142', 'Paid as photocopy of material require form', 1591554600, 1591959218, 1, '2020-06-12 16:23:38', 0),
(9580, 39, 0, 2, '', 2202006080008, 2894, '3188', '142', 'Paid as purchase of Screw from Lakshmi Hardwares G165', 1591554600, 1591959301, 1, '2020-06-12 16:25:01', 0),
(9581, 39, 0, 2, '', 2202006080009, 2895, '2291,1', '142', 'TA to Clinton Veli to Chalai', 1591554600, 1591959349, 1, '2020-06-12 16:25:49', 0),
(9582, 39, 0, 2, '', 2202006080010, 2896, '2288,1', '142', 'Paid as for computer cover', 1591554600, 1591959427, 1, '2020-06-12 16:27:07', 0),
(9583, 39, 0, 2, 'VER 1468', 2202006080011, 2897, '3382,1', '142', 'Paid as Extra duty to Abhinand on 16/03/2020 for VER 1468', 1591554600, 1591959492, 1, '2020-06-12 16:28:12', 0),
(9584, 39, 0, 2, 'VER 1468', 2202006080012, 2898, '3382,1', '142', 'Paid as extra duty to Manoj on 13/3/2020 for VER 1468', 1591554600, 1591959576, 1, '2020-06-12 16:29:36', 0),
(9585, 39, 0, 2, '', 2202006080013, 2899, '2293,1', '142', 'Paid as for machinery repair and TA to Sivakumar veli to Chalai', 1591554600, 1591959665, 1, '2020-06-12 16:31:05', 0),
(9586, 39, 0, 2, '', 2202006080014, 2900, '3188', '142', 'Paid as purchase of Bolt and Nut ', 1591554600, 1591959742, 1, '2020-06-12 16:32:22', 0),
(9587, 39, 0, 2, '', 2202006080015, 2901, '5855,1', '142', 'Cash to Bank', 1591554600, 1591959781, 1, '2020-06-12 16:33:01', 0),
(9588, 39, 0, 2, '', 2202006080016, 2902, '5855,1', '142', 'Cash to Bank', 1591554600, 1591959816, 1, '2020-06-12 16:33:36', 0),
(9589, 39, 0, 2, '', 2202006080017, 2903, '2274,1', '142', 'Washing allowance to All staff for the month MAY 2020', 1591554600, 1591959877, 1, '2020-06-12 16:34:37', 0),
(9590, 39, 0, 2, '', 2202006080018, 2904, '2279,1', '142', 'Tea allowance to All staff for the month MAY 2020', 1591554600, 1591959919, 1, '2020-06-12 16:35:19', 0),
(9591, 39, 0, 2, '', 2202006080019, 2905, '2279,1', '142', 'Tea allowance to All staff for the month MAY 2020', 1591554600, 1591959946, 1, '2020-06-12 16:35:46', 0),
(9592, 39, 0, 2, '982', 2202006080020, 2906, '2878,1', '142', 'Paid as Daily wage to Vishnuprasad for the month MAY 2020\r\nOrder no : V 982\r\nWorkcode : VEP 504', 1591554600, 1591960097, 1, '2020-06-12 16:38:17', 0),
(9593, 39, 0, 2, '974', 2202006080021, 2907, '2878,1', '142', 'Paid as Daily wage to Vishnuprasad for the month MAY 2020\r\nOrder no : V 974\r\nWorkcode : VEP 562', 1591554600, 1591960361, 1, '2020-06-12 16:42:41', 0),
(9594, 39, 0, 2, '987', 2202006080022, 2908, '2878,1', '142', 'Paid as Daily wage to Vishnuprasad for the month MAY 2020\r\nOrder no : V 987\r\nWorkcode : VEP 568', 1591554600, 1591960401, 1, '2020-06-12 16:43:21', 0),
(9595, 39, 0, 2, '1000', 2202006080023, 2909, '2878,1', '142', 'Paid as Daily wage to Vishnuprasad for the month MAY 2020\r\nOrder no : V 1000\r\nWorkcode : VEP 569', 1591554600, 1591960438, 1, '2020-06-12 16:43:58', 0),
(9596, 39, 0, 1, '838', 1202006080001, 9944, '5875', '142', 'New vallam part payment ', 1591554600, 1591960494, 1, '2020-06-12 16:44:54', 0),
(9597, 39, 0, 1, '983', 1202006080002, 9945, '7769', '142', 'Order cancellation charge for V983', 1591554600, 1591960551, 1, '2020-06-12 16:45:51', 0),
(9598, 39, 0, 1, 'VER 1480', 1202006090001, 9946, '7438', '142', 'Advance payment for VER 1480', 1591641000, 1591961096, 1, '2020-06-12 16:54:56', 0),
(9599, 39, 0, 1, 'VER 1481', 1202006090002, 9947, '5965', '142', 'Advance payment for repair VER 1481', 1591641000, 1591961181, 1, '2020-06-12 16:56:21', 0),
(9600, 39, 0, 1, '939', 1202006100001, 0, '6717', '142', 'Final payment of new baot VEP 532', 1591727400, 1591961277, 1, '2020-06-12 16:57:57', 0),
(9601, 39, 0, 2, '', 2202006090001, 2910, '2889,1', '142', 'Special allowance to Krishnakumar for the month MAY 2020', 1591641000, 1591963056, 1, '2020-06-12 17:27:36', 0),
(9602, 39, 0, 2, '', 2202006090002, 2911, '2885,1', '142', 'Paid as Extra saw wage for wood measure at Divine saw mill ', 1591641000, 1591963134, 1, '2020-06-12 17:28:54', 0),
(9603, 39, 0, 2, '', 2202006090003, 2912, '3373,1', '142', 'Paid as wood transportation charge ooruttambalam to veli from Divine saw mill', 1591641000, 1591963256, 1, '2020-06-12 17:30:56', 0),
(9604, 39, 0, 2, '', 2202006090004, 2913, '2291,1', '142', 'TA to Krishnakumar for wood cutting at Divine saw mill on 6 and 9 JUN 2020', 1591641000, 1591963337, 1, '2020-06-12 17:32:17', 0),
(9605, 39, 0, 2, '', 2202006090005, 2914, '2291,1', '142', 'TA and DA ti Richard for wood measuring at Divine saw mill on 9/6/2020', 1591641000, 1591963663, 1, '2020-06-12 17:37:43', 0),
(9606, 39, 0, 2, '', 2202006090006, 2915, '3372,1', '142', 'Paid as wood unloading charge Divine saw mill -02', 1591641000, 1591963717, 1, '2020-06-12 17:38:37', 0),
(9607, 39, 0, 2, '', 2202006090007, 2916, '3372,1', '142', 'Paid as unloading charge of chemical items from Devi chemicals ', 1591641000, 1591963825, 1, '2020-06-12 17:40:25', 0),
(9608, 39, 0, 2, '', 2202006100001, 2917, '2278,1', '142', 'Paid as first aid expense to Vijesh', 1591727400, 1591963935, 1, '2020-06-12 17:42:15', 0),
(9609, 39, 0, 2, '', 2202006100002, 2918, '3188', '142', 'Paid as purchase of EYE protection glass', 1591727400, 1591963993, 1, '2020-06-12 17:43:13', 0),
(9610, 39, 0, 2, '', 2202006100003, 2919, '2298,1', '142', 'Paid as for computer keyboard', 1591727400, 1591964056, 1, '2020-06-12 17:44:16', 0),
(9611, 39, 0, 2, '', 2202006100004, 2920, '3188', '142', 'Purchase of bolt and nut from supriya stores -359', 1591727400, 1591964149, 1, '2020-06-12 17:45:49', 0),
(9612, 39, 0, 2, '', 2202006100005, 2921, '3188', '142', 'Paid as purchase Carbon brush', 1591727400, 1591964203, 1, '2020-06-12 17:46:43', 0),
(9613, 39, 0, 2, '', 2202006100006, 2922, '2291,1', '142', 'TA to Richard', 1591727400, 1591964241, 1, '2020-06-12 17:47:21', 0),
(9614, 39, 0, 2, '', 2202006100007, 2923, '3188', '142', 'Paid as purchase of enamel item from Lakshmi Hardwares G80', 1591727400, 1591964320, 1, '2020-06-12 17:48:40', 0),
(9615, 39, 0, 2, '', 2202006100008, 2924, '3188', '142', 'Paid as purchase of enamel item from Lakshmi Hardwares G80', 1591727400, 1591964353, 1, '2020-06-12 17:49:13', 0),
(9616, 39, 0, 2, '', 2202006100009, 2925, '3188', '142', 'Paid as purchase of Iron nail item from Lakshmi Hardwares G32', 1591727400, 1591964424, 1, '2020-06-12 17:50:24', 0),
(9617, 39, 0, 2, '', 2202006100010, 2926, '3188', '142', 'Paid as purchase of Aluminium sheet from Lakshmi Hardwares G32', 1591727400, 1591964479, 1, '2020-06-12 17:51:19', 0),
(9618, 39, 0, 2, '', 2202006110001, 2927, '2292,1', '142', 'Purchase of Sanding machine from HIBA tools centre - A 226', 1591813800, 1591964606, 1, '2020-06-12 17:53:26', 0),
(9619, 39, 0, 2, '', 2202006110002, 2929, '2292,1', '142', 'Purchase of Drilling machine from HIBA tools centre - A 227', 1591813800, 1591964655, 1, '2020-06-12 17:54:15', 0),
(9620, 39, 0, 2, '', 2202006110003, 2928, '2292,1', '142', 'Paid as purchase of Sander disc pad', 1591813800, 1591964707, 1, '2020-06-12 17:55:07', 0),
(9621, 39, 0, 2, '', 2202006110004, 2930, '2282,1', '142', 'Purchase of Diesel for generator ', 1591813800, 1591964797, 1, '2020-06-12 17:56:37', 0),
(9622, 39, 0, 2, '', 2202006110005, 2931, '2294,1', '142', 'Paid as Subsidy to Prebin for 36 SFC \r\nOrder no : V 939\r\nWorkcode : VEP 532', 1591813800, 1591964989, 1, '2020-06-12 17:59:49', 0),
(9623, 39, 0, 2, '939', 2202006110006, 2932, '2294,1', '142', 'Paid as Subsidy to Prebin for 36 SFC \r\nOrder no : V 939\r\nWorkcode : VEP 532', 1591813800, 1591965024, 1, '2020-06-12 18:00:24', 0),
(9624, 39, 0, 2, '', 2202006110007, 2933, '3405,1', '142', 'Advance to Aravind', 1591813800, 1591965086, 1, '2020-06-12 18:01:26', 0),
(9625, 39, 0, 2, '', 2202006110008, 2934, '5855,1', '142', 'Cash deposited to Bank', 1591813800, 1591965129, 1, '2020-06-12 18:02:09', 0),
(9626, 39, 0, 2, '', 2202006110009, 2935, '3372,1', '142', 'Paid as unloading charge of plywood and chemical items', 1591813800, 1591965233, 1, '2020-06-12 18:03:53', 0),
(9627, 39, 0, 2, '', 2202006110010, 2936, '2878,1', '142', 'Paid as daily wage to Renjith SB for covid-19 Holidays for the month April 2020', 1591813800, 1591965429, 1, '2020-06-12 18:07:09', 0),
(9628, 38, 0, 1, '1858', 1202006120001, 8903, '7248', '140', 'Abinash cash received for 29feet boat 4th advance order no1858-Abinash', 1591900200, 1591965749, 1, '2020-06-12 18:12:29', 0),
(9629, 38, 0, 2, '', 2202006120001, 159, '3307,1', '140', 'Paid to cash transportation charge for resin&gelcoat shifting bill no 56,91', 1591900200, 1591965898, 1, '2020-06-12 18:14:58', 0),
(9630, 38, 0, 2, '', 2202006120001, 160, '3306,1', '140', 'Paid to cash unloading  for resin & gelcoat ,c.powder shfting bill no 56,91', 1591900200, 1591966045, 1, '2020-06-12 18:17:25', 0),
(9631, 38, 0, 2, '1846', 2202006120001, 161, '2931,1', '140', 'Paid to cash 29feet boat finishing contract labour  TQP2836,-Anbu', 1591900200, 1591966172, 1, '2020-06-12 18:19:32', 0),
(9632, 38, 0, 2, '', 2202006120001, 162, '2253,1', '140', 'Paid to cash purchase of soap', 1591900200, 1591968047, 1, '2020-06-12 18:50:47', 0),
(9633, 38, 0, 2, '', 2202006120001, 163, '2245,1', '140', 'Paid to cash postege charge', 1591900200, 1591968102, 1, '2020-06-12 18:51:42', 0),
(9634, 38, 0, 2, '', 2202006120001, 163, '3090,1', '140', 'Paid to cash purchase of waste 20kg', 1591900200, 1591968158, 1, '2020-06-12 18:52:38', 0),
(9635, 38, 0, 2, '', 2202006120001, 165, '3090,1', '140', 'Paid to cash purchase of mate 3 nos', 1591900200, 1591968267, 1, '2020-06-12 18:54:27', 0),
(9636, 39, 0, 1, 'VER 1479', 1202006120001, 9949, '6638', '142', 'Advance payment for VER 1479', 1591900200, 1592029442, 1, '2020-06-13 11:54:02', 0),
(9637, 39, 0, 2, '939', 2202006120001, 2936, '2883,1', '142', 'Paid as art labour to Suresh\r\nOrder no : V 939\r\nWorkcode : VEP 532', 1591900200, 1592029524, 1, '2020-06-13 11:55:24', 0),
(9638, 39, 0, 2, '941', 2202006120002, 2937, '2883,1', '142', 'Paid as art labour to Suresh\r\nOrder no : V 941\r\nWorkcode : VEP 538', 1591900200, 1592029559, 1, '2020-06-13 11:55:59', 0),
(9639, 39, 0, 2, '', 2202006120003, 2938, '3188', '142', 'Paid as purchase of Cellotape from ME paints - 1315', 1591900200, 1592029668, 1, '2020-06-13 11:57:48', 0),
(9640, 39, 0, 2, '', 2202006120004, 2939, '2291,1', '142', 'TA to Richard for wood measuring at Palai Timbers  ', 1591900200, 1592029740, 1, '2020-06-13 11:59:00', 0),
(9641, 39, 0, 2, '', 2202006120005, 2940, '2885,1', '142', 'Paid as extra saw wage for wood measuring at palai Timbers - 105', 1591900200, 1592029859, 1, '2020-06-13 12:00:59', 0),
(9642, 39, 0, 2, '', 2202006120006, 2941, '3372,1', '142', 'Paid as unloading charge for wood from palai Timbers - 105', 1591900200, 1592029934, 1, '2020-06-13 12:02:14', 0),
(9643, 38, 0, 1, '1860', 1202006130001, 8904, '7274', '140', 'Being the amount received for 31feet boat final due -Balaiya', 1591986600, 1592051473, 1, '2020-06-13 18:01:13', 0),
(9644, 38, 0, 1, '1865', 1202006130002, 8905, '7316', '140', 'Being the amount received for 29feet boat 2nd advance-yogaraj', 1591986600, 1592051580, 1, '2020-06-13 18:03:00', 0),
(9645, 38, 0, 2, '', 2202006130001, 166, '3090,1', '140', 'Paid to cash purchase of meterial 1st due bill no 22', 1591986600, 1592051683, 1, '2020-06-13 18:04:43', 0),
(9646, 38, 0, 2, '', 2202006130001, 167, '3090,1', '140', 'Paid to cash purchase of meterials bill no 22', 1591986600, 1592051749, 1, '2020-06-13 18:05:49', 0),
(9647, 38, 0, 2, '', 2202006130001, 168, '3551,1', '140', 'Paid to cash purchase of ciment bags', 1591986600, 1592051829, 1, '2020-06-13 18:07:09', 0),
(9648, 38, 0, 2, '', 2202006130001, 169, '3090,1', '140', 'Paid to cashy purchase of meterials bill no B544,2448', 1591986600, 1592052183, 1, '2020-06-13 18:13:03', 0),
(9649, 38, 0, 2, '', 2202006130001, 170, '3307,1', '140', 'Paid to cash steel rad shifting ', 1591986600, 1592052265, 1, '2020-06-13 18:14:25', 0),
(9650, 38, 0, 2, '', 2202006130001, 171, '2244,1', '140', 'Paid to cash purchase diesal', 1591986600, 1592052323, 1, '2020-06-13 18:15:23', 0),
(9651, 38, 0, 2, '', 2202006130001, 172, '2933,1', '140', 'Paid to 31feet boat extra work contract labour TQP2842 ORDER NO 1860-Jayaseelan', 1591986600, 1592052475, 1, '2020-06-13 18:17:55', 0),
(9652, 38, 0, 2, '', 2202006130001, 173, '3307,1', '140', 'Paid to cash steelrad ,acc ,belt shifting', 1591986600, 1592052575, 1, '2020-06-13 18:19:35', 0),
(9653, 38, 0, 2, '', 2202006130001, 174, '3090,1', '140', 'Paid to cash purchase pvc pipe 3feet ', 1591986600, 1592052646, 1, '2020-06-13 18:20:46', 0),
(9654, 38, 0, 2, '', 2202006130001, 176, '3307,1', '140', 'paid to cash gi pipe shfting perpose', 1591986600, 1592052886, 1, '2020-06-13 18:24:46', 0),
(9655, 38, 0, 2, '1548', 2202006130001, 177, '2931,1', '140', 'Paid to cash 33feet boat final due TQP2821 ORDER NO 1848-Jayaseelan', 1591986600, 1592053056, 1, '2020-06-13 18:27:36', 0),
(9656, 38, 0, 2, '', 2202006130001, 178, '2931,1', '140', 'Paid to cash 33feet boat finishing labour TQP2827 ONO 1849-Jayaseelan', 1591986600, 1592053255, 1, '2020-06-13 18:30:55', 0),
(9657, 38, 0, 2, '1849', 2202006130001, 179, '2931,1', '140', 'Paid to cash 33feet boat finishing labour TQP2827 Order no 1849-jayaseelan', 1591986600, 1592053381, 1, '2020-06-13 18:33:01', 0),
(9658, 38, 0, 2, '1850', 2202006130001, 180, '2931,1', '140', 'Paid to  33feet boat bonding contract labour TQP2840 Order no 1850-jayaseelan', 1591986600, 1592053512, 1, '2020-06-13 18:35:12', 0),
(9659, 38, 0, 2, '1850', 2202006130001, 181, '2931,1', '140', 'Paid to 33feet boat bonding contract labour TQP2840 Order no 1850-jayaseelan', 1591986600, 1592053644, 1, '2020-06-13 18:37:24', 0),
(9660, 38, 0, 2, '', 2202006130001, 175, '3090,1', '140', 'Paid to cash purchase of pvc pipe 50 leanth bill no 1', 1591986600, 1592053879, 1, '2020-06-13 18:41:19', 0),
(9661, 40, 0, 2, '', 2202006150001, 37, '3038,1', '144', 'paid allowanecs for the months of feb march april and may 2020', 1592159400, 1592304888, 1, '2020-06-16 16:24:48', 0),
(9662, 38, 0, 1, '1878', 1202006150001, 8906, '7396', '140', 'Being the amount received for 31feet boat 4th advance -Suman', 1592159400, 1592305141, 1, '2020-06-16 16:29:01', 0),
(9663, 38, 0, 1, '1865', 1202006150002, 8907, '7316', '140', 'Being the amount received for 29feet boat 3ed due -yogaraj', 1592159400, 1592305256, 1, '2020-06-16 16:30:56', 0),
(9664, 40, 0, 2, '', 2202006160001, 38, '3146,1', '144', 'paid as food expense with d c e', 1592245800, 1592305307, 1, '2020-06-16 16:31:47', 0),
(9665, 38, 0, 1, '1861', 1202006150003, 8908, '7281', '140', 'Being the amount received for 29feet boat 4th advance-Ramesh', 1592159400, 1592305371, 1, '2020-06-16 16:32:51', 0),
(9666, 38, 0, 1, '1837', 1202006150004, 8909, '7071', '140', 'Being the amount received for 29feet boat final due-Jeeva', 1592159400, 1592305481, 1, '2020-06-16 16:34:41', 0),
(9667, 38, 0, 1, '1878', 1202006150005, 8910, '7396', '140', 'Being the amount received for 31feet boat final due -Suman', 1592159400, 1592305612, 1, '2020-06-16 16:36:52', 0),
(9668, 38, 0, 2, '', 2202006150001, 182, '3307,1', '140', 'Paid to cash transportation charge for resin&gelcoat shifting bill no 98', 1592159400, 1592305740, 1, '2020-06-16 16:39:00', 0),
(9669, 38, 0, 2, '', 2202006150001, 183, '3307,1', '140', 'Paid to cash freight charge for csm shifting bill no CHN68', 1592159400, 1592305863, 1, '2020-06-16 16:41:03', 0),
(9670, 38, 0, 2, '1867', 2202006150001, 184, '2931,1', '140', 'Paid to 31feet boat contract bonding labour TQP2848 Order no1867-ANBU', 1592159400, 1592306087, 1, '2020-06-16 16:44:47', 0),
(9671, 38, 0, 2, '1867', 2202006150001, 185, '2931,1', '140', 'paid to 31feet boat boatcontract bonding labour finaldue TQP2848-Jayaseelan', 1592159400, 1592306281, 1, '2020-06-16 16:48:01', 0),
(9672, 38, 0, 2, '1878', 2202006150001, 186, '2931,1', '140', 'Paid to 31feet boat contract bonding labour 1st due TQP2844-Jayaseelan', 1592159400, 1592306417, 1, '2020-06-16 16:50:17', 0),
(9673, 38, 0, 2, '1878', 2202006150001, 187, '2931,1', '140', 'Paid to 31feet boat contract bonding labour final due TQP2844-Jayaseelan', 1592159400, 1592306546, 1, '2020-06-16 16:52:26', 0),
(9674, 38, 0, 2, '1878', 2202006150001, 188, '2931,1', '140', 'Paid to 31feet boat finishing contract labour TQP2844-Jayaseelan', 1592159400, 1592306711, 1, '2020-06-16 16:55:11', 0),
(9675, 38, 0, 2, '1860', 2202006150001, 189, '2931,1', '140', 'Paid  to 31feet boat finishing contract labour TQP2842-Jayaseelan', 1592159400, 1592307002, 1, '2020-06-16 17:00:02', 0),
(9676, 38, 0, 2, '1864', 2202006150001, 190, '2931,1', '140', 'Paid to 29feet boat bonding contract labour TQP2843 Anbu', 1592159400, 1592307113, 1, '2020-06-16 17:01:53', 0),
(9677, 38, 0, 2, '1864', 2202006150001, 191, '2931,1', '140', 'Paid to 29feet boat finishing contract labour TQP2843-Anbu', 1592159400, 1592308179, 1, '2020-06-16 17:19:39', 0),
(9678, 38, 0, 2, '1858', 2202006150001, 192, '2931,1', '140', 'Paid to 29feet boat bonding contract labour TQP2845-Anbu', 1592159400, 1592308355, 1, '2020-06-16 17:22:35', 0),
(9679, 38, 0, 2, '1858', 2202006150001, 193, '2931,1', '140', 'Paid to 29feet boat finishing contract labour TQP2845-Anbu', 1592159400, 1592308459, 1, '2020-06-16 17:24:19', 0),
(9680, 38, 0, 2, '1870', 2202006150001, 194, '2931,1', '140', 'Paid to 29feet boat bonding contract labour TQP2850-Anbu', 1592159400, 1592308565, 1, '2020-06-16 17:26:05', 0),
(9681, 38, 0, 2, '1871', 2202006150001, 195, '2931,1', '140', 'Paid to 29feet boat bonding contract labour TQP2846-Anbu', 1592159400, 1592308693, 1, '2020-06-16 17:28:13', 0),
(9682, 38, 0, 2, '1797', 2202006150001, 196, '2931,1', '140', 'Paid to 29feet boat bonding contracct labour TQP 2847 -Anbu', 1592159400, 1592308814, 1, '2020-06-16 17:30:14', 0),
(9683, 38, 0, 2, '1865', 2202006150001, 197, '2931,1', '140', 'Paid to 29feet boat bonding contract labour TQP2849-Anbu', 1592159400, 1592309027, 1, '2020-06-16 17:33:47', 0),
(9684, 38, 0, 1, '1799', 1202006160001, 8912, '6817', '140', 'Being the amount 31feet boat extra work amount 1st due -Velmurugan', 1592245800, 1592309290, 1, '2020-06-16 17:38:10', 0),
(9685, 38, 0, 1, '1800', 1202006160002, 8913, '6818', '140', 'Being the amount received for 31feet boat extra wok 1st due -Kalimuthu', 1592245800, 1592309409, 1, '2020-06-16 17:40:09', 0),
(9686, 38, 0, 1, '1799', 1202006160003, 8914, '6817', '140', 'Being the amount received for 31feet boat extra work final due -Velmurugan', 1592245800, 1592309505, 1, '2020-06-16 17:41:45', 0),
(9687, 38, 0, 1, '1800', 1202006160004, 8915, '6818', '140', 'Being the amount received for 31feet boat extra wok final due -Kalimuthu', 1592245800, 1592309613, 1, '2020-06-16 17:43:33', 0),
(9688, 38, 0, 2, '', 2202006160001, 198, '5561,1', '140', 'Paid to cash deposited for indian bank A/C NO 551587443', 1592245800, 1592309696, 1, '2020-06-16 17:44:56', 0),
(9689, 38, 0, 2, '', 2202006160001, 199, '5561,1', '140', 'Paid to cash deposited for indian bank A/C NO 551587443', 1592245800, 1592309779, 1, '2020-06-16 17:46:19', 0),
(9690, 38, 0, 2, '', 2202006160001, 200, '3306,1', '140', 'Paid to unloading charge for resin&gelcoat 33 cans shifting bill no 98', 1592245800, 1592309934, 1, '2020-06-16 17:48:54', 0),
(9691, 38, 0, 2, '', 2202006160001, 201, '3307,1', '140', 'Paid to transportation charge for plastic packets shifting bill no 2', 1592245800, 1592310046, 1, '2020-06-16 17:50:46', 0),
(9692, 38, 0, 1, '1895', 1202006160005, 8911, '6199', '140', 'Being the amount received for 650lit ice box -order no1895-Raj', 1592245800, 1592376173, 1, '2020-06-17 12:12:53', 0),
(9693, 38, 0, 1, '1896', 1202006170001, 8916, '7773', '140', 'Being the amount received for 29feet boat 1st advance -Sountharajan', 1592245800, 1592309613, 1, '2020-06-17 12:14:52', 0),
(9694, 38, 0, 1, '1866', 1202006170002, 8918, '7317', '140', 'Being the amount received for 29feet boat 2nd advance -Palaniyammal', 1592332200, 1592376684, 1, '2020-06-17 12:21:24', 0),
(9695, 38, 0, 1, '1875', 1202006170003, 8919, '7369', '140', 'Being the amount received for 31feet boat 2nd advance -Ravi', 1592332200, 1592376782, 1, '2020-06-17 12:23:02', 0),
(9696, 38, 0, 2, '', 2202006170001, 202, '3090,1', '140', 'Paid to purchase of 12*1.25 wood 50 feet bill no 1197 1st due', 1592332200, 1592376880, 1, '2020-06-17 12:24:40', 0),
(9697, 38, 0, 2, '', 2202006170001, 203, '3090,1', '140', 'Paid to purchase of 12*1.25 wood 50feet billl no 1197 final due', 1592332200, 1592376969, 1, '2020-06-17 12:26:09', 0),
(9698, 38, 0, 2, '', 2202006170001, 204, '3090,1', '140', 'Paid to purchase of wax 4kg bill no 6879', 1592332200, 1592377039, 1, '2020-06-17 12:27:19', 0),
(9699, 38, 0, 2, '', 2202006170001, 205, '2260,1', '140', 'Paid to cash computer service charge', 1592332200, 1592377172, 1, '2020-06-17 12:29:32', 0),
(9700, 38, 0, 1, 'TQR 2356', 1202006170004, 8917, '7514', '140', 'Being the amount received for repair page work-Mani', 1592332200, 1592377451, 1, '2020-06-17 12:34:11', 0),
(9701, 39, 0, 2, '', 2202006130001, 2942, '3373,1', '142', 'Paid as Transportation charge enayam to veli (32 frp vallam)', 1591986600, 1592390897, 1, '2020-06-17 16:18:17', 0),
(9702, 39, 0, 2, '', 2202006130002, 2943, '2284,1', '142', 'Paid as photocopy', 1591986600, 1592390971, 1, '2020-06-17 16:19:31', 0),
(9703, 39, 0, 2, '', 2202006150001, 2944, '3373,1', '142', 'Paid as transportation charge enayam to veli (32 frp)', 1592159400, 1592391050, 1, '2020-06-17 16:20:50', 0),
(9704, 39, 0, 2, '', 2202006150002, 2945, '3372,1', '142', 'Vallam loading charge VEP 532\r\norder no 934', 1592159400, 1592391134, 1, '2020-06-17 16:22:14', 0),
(9705, 39, 0, 2, '', 2202006150003, 2946, '2281,1', '142', 'Paid as drinking water', 1592159400, 1592391183, 1, '2020-06-17 16:23:03', 0),
(9706, 39, 0, 2, '', 2202006160001, 2947, '2890,1', '142', 'Krishnakumar account keeping charge of may 2020', 1592245800, 1592391442, 1, '2020-06-17 16:27:22', 0),
(9707, 39, 0, 2, '', 2202006160002, 2948, '2290,1', '142', 'Christudas mendez \r\nKomputhurai TA and DA ', 1592245800, 1592391544, 1, '2020-06-17 16:29:04', 0),
(9708, 39, 0, 2, '', 2202006160003, 2949, '5855,1', '142', 'Cash deposited in to bank', 1592245800, 1592391699, 1, '2020-06-17 16:31:39', 0),
(9783, 39, 0, 1, '970', 1202006160001, 9950, '7445', '142', 'Part payment order no 970', 1592245800, 1593072090, 1, '2020-06-25 13:31:30', 0),
(9782, 39, 0, 2, '', 2202006170003, 2952, '2291,1', '142', 'Paid as TA to richard( vettucaud sbi bank 2 times)', 1592332200, 1593071932, 1, '2020-06-25 13:28:52', 0),
(9711, 38, 0, 2, '', 2202006170001, 206, '5561,1', '140', 'Paid to cash deposited for indian bank A/C NO 551587443', 1592332200, 1592393031, 1, '2020-06-17 16:53:51', 0),
(9712, 38, 0, 1, '1861', 1202006180001, 8920, '7281', '140', 'Being the amount received for 29feet boat final due-Ramesh', 1592418600, 1592483547, 1, '2020-06-18 18:02:27', 0),
(9713, 38, 0, 1, '1897', 1202006180002, 8921, '7779', '140', 'Being the amount received for 29feet boat 1st advance -Manikandan', 1592418600, 1592483642, 1, '2020-06-18 18:04:02', 0),
(9714, 38, 0, 1, '1898', 1202006180003, 8922, '7780', '140', 'Being the amount received for 31feet boat 1st advance -Srithar', 1592418600, 1592483718, 1, '2020-06-18 18:05:18', 0),
(9715, 38, 0, 1, '1871', 1202006180004, 8923, '7337', '140', 'Being the amount received for 29feet boat final due -Veerappan', 1592418600, 1592483808, 1, '2020-06-18 18:06:48', 0),
(9716, 38, 0, 1, '1858', 1202006180005, 8924, '7248', '140', 'Being the amount received for 29feet boat final due-Abinesh', 1592418600, 1592483915, 1, '2020-06-18 18:08:35', 0),
(9717, 38, 0, 1, 'TQR 2357', 1202006180006, 8925, '7776', '140', 'Being the amount received for repair tank work -Mani', 1592418600, 1592483996, 1, '2020-06-18 18:09:56', 0),
(9718, 38, 0, 2, '1862', 2202006180001, 207, '2933,1', '140', 'Paid to 31feet boat contract extra work labour -Jayaseelan', 1592418600, 1592484149, 1, '2020-06-18 18:12:29', 0),
(9719, 38, 0, 2, '1861', 2202006180001, 208, '2933,1', '140', 'Paid to 29feet boat contract extra work labour-Jayaseelan', 1592418600, 1592484301, 1, '2020-06-18 18:15:01', 0),
(9720, 38, 0, 2, '1878', 2202006180001, 209, '2933,1', '140', 'Paid to 31feet boat contract extra work labour-Jayaseelan', 1592418600, 1592484465, 1, '2020-06-18 18:17:45', 0),
(9721, 38, 0, 2, '1867', 2202006180001, 210, '2933,1', '140', 'Paid to 31feet boat contract extra work labour -Jayaseelan', 1592418600, 1592484719, 1, '2020-06-18 18:21:59', 0),
(9722, 38, 0, 2, 'TQR 2357', 2202006180001, 211, '3093,1', '140', 'Paid to repair tank contract labour-Jayaseelan', 1592418600, 1592484808, 1, '2020-06-18 18:23:28', 0),
(9723, 38, 0, 2, '', 2202006180001, 212, '3314,1', '140', 'Paid to blue revelutition boat name painding work-Tamil', 1592418600, 1592485026, 1, '2020-06-18 18:27:06', 0),
(9724, 38, 0, 2, '', 2202006180001, 213, '3307,1', '140', 'Paid to transportation charge for resin&gelcoat shifting bill no 117,116,71', 1592418600, 1592485169, 1, '2020-06-18 18:29:29', 0),
(9725, 38, 0, 2, '1853', 2202006180001, 214, '2933,1', '140', 'Paid to 33feet boat contract extra work labour -Anbu', 1592418600, 1592485275, 1, '2020-06-18 18:31:15', 0),
(9726, 38, 0, 2, '', 2202006180001, 215, '3306,1', '140', 'Paid to unloading charge for resin&gelcoat ,c.powder shifting bill no 116,117-Anath', 1592418600, 1592485416, 1, '2020-06-18 18:33:36', 0),
(9727, 38, 0, 1, '1899', 1202006190001, 8926, '7783', '140', 'Being the amount received for 31feet boat 1st advance-Thenselvam', 1592505000, 1592563042, 1, '2020-06-19 16:07:22', 0),
(9728, 38, 0, 2, '', 2202006190001, 216, '3550,1', '140', 'Paid to purchase of plastic packets 200nos bill no SPL001', 1592505000, 1592563166, 1, '2020-06-19 16:09:26', 0),
(9729, 38, 0, 2, '', 2202006190001, 217, '2244,1', '140', 'Paid to purchase of gas for contract team cooking -Anbu team', 1592505000, 1592563314, 1, '2020-06-19 16:11:54', 0),
(9730, 38, 0, 2, '1858', 2202006190001, 218, '2933,1', '140', 'Paid to 29feet boat contract extra work labour-Anbu', 1592505000, 1592563417, 1, '2020-06-19 16:13:37', 0),
(9731, 40, 0, 2, '', 2202006200001, 39, '2326,1', '144', 'paid telephone bill june 2020', 1592591400, 1592627630, 1, '2020-06-20 10:03:50', 0),
(9732, 38, 0, 1, '1873', 1202006200001, 8927, '7344', '140', 'Being the amount received for 29feet boat 2nd advance-Velu', 1592591400, 1592824221, 1, '2020-06-22 16:40:21', 0),
(9733, 38, 0, 1, '1818', 1202006200002, 8928, '6901', '140', 'Being the amount received for 29feet boat 3ed advance -Pugalenthy', 1592591400, 1592824325, 1, '2020-06-22 16:42:05', 0),
(9758, 38, 0, 2, '', 2202006200001, 219, '3307,1', '140', 'Paid to csm&rowings shifting  bill no CHN1083', 1592591400, 1592913131, 1, '2020-06-23 17:22:11', 0),
(9759, 38, 0, 2, '', 2202006200001, 220, '5561,1', '140', 'Paid to cash deposited for indian bank A/C NO 551587443', 1592591400, 1592913212, 1, '2020-06-23 17:23:32', 0),
(9760, 38, 0, 2, '', 2202006200001, 221, '3306,1', '140', 'Paid to unloading charge for csm&ropwings 35 roles shifting bill no CHN1083', 1592591400, 1592913330, 1, '2020-06-23 17:25:30', 0),
(9761, 38, 0, 2, '', 2202006200001, 222, '3306,1', '140', 'Paid to unloading charge for csm&^rowings shifting bill no CHN68', 1592591400, 1592913453, 1, '2020-06-23 17:27:33', 0),
(9738, 38, 0, 2, '1867', 2202006200001, 223, '2931,1', '140', 'Paid to 31feet boat finishing contract labour TQP2848 -Jayasselan', 1592591400, 1592827538, 1, '2020-06-22 17:35:38', 0),
(9739, 38, 0, 2, '1850', 2202006200001, 224, '2931,1', '140', 'Paid to 33feet boat finishing contract labour TQP2840-Jayaseelan', 1592591400, 1592827665, 1, '2020-06-22 17:37:45', 0),
(9740, 38, 0, 2, '1873', 2202006200001, 225, '2931,1', '140', 'Paid to 29feet boat bonding contract labour TQP2855-Jayaseelan', 1592591400, 1592827780, 1, '2020-06-22 17:39:41', 0),
(9741, 38, 0, 2, '1818', 2202006200001, 226, '2931,1', '140', 'Paid to 29feet boat bonding contract labour TQP 2852-Jayaseelan', 1592591400, 1592827876, 1, '2020-06-22 17:41:16', 0),
(9742, 38, 0, 2, '1851', 2202006200001, 227, '2931,1', '140', 'Paid to 33feet boat bonding contract labour 1st due TQP2851-Jayaseelan', 1592591400, 1592827986, 1, '2020-06-22 17:43:06', 0),
(9743, 38, 0, 2, '1871', 2202006200001, 228, '2931,1', '140', 'Paid to 29feet boat finishing contract labour TQP2846-Anbu', 1592591400, 1592828079, 1, '2020-06-22 17:44:39', 0),
(9744, 38, 0, 2, '1797', 2202006200001, 229, '2931,1', '140', 'Paid to 29feet boat finishing contract labour TQP2847-Anbu', 1592591400, 1592828183, 1, '2020-06-22 17:46:23', 0),
(9745, 38, 0, 2, '1870', 2202006200001, 230, '2931,1', '140', 'Paid to 29feet boat finishing contract labour TQP2850-Anbu', 1592591400, 1592828275, 1, '2020-06-22 17:47:55', 0),
(9746, 38, 0, 2, '', 2202006220001, 231, '3307,1', '140', 'Paid to transportation charge for meterial shifting chennai to tharangambady', 1592764200, 1592828685, 1, '2020-06-22 17:54:45', 0),
(9747, 38, 0, 2, '', 2202006220001, 232, '3307,1', '140', 'Paid to meterial shifting karaikal to tharangambady', 1592764200, 1592828782, 1, '2020-06-22 17:56:22', 0),
(9748, 38, 0, 2, '', 2202006220001, 233, '3090,1', '140', 'Paid to purchase of padlock BILL NO FB155', 1592764200, 1592828917, 1, '2020-06-22 17:58:37', 0),
(9749, 38, 0, 2, '', 2202006220001, 234, '7699,1', '140', 'Paid to purchase of hand wash 250ml', 1592764200, 1592829050, 1, '2020-06-22 18:00:50', 0),
(9750, 38, 0, 2, '1870', 2202006220001, 235, '2933,1', '140', 'Paid to 29 feet boat additional work labour TQP2850-Jayaseelan', 1592764200, 1592829297, 1, '2020-06-22 18:04:57', 0),
(9752, 40, 0, 2, '', 2202006230002, 41, '2331,1', '144', 'TA to Raju vallavila to enayam', 1592850600, 1592896952, 1, '2020-06-23 12:52:32', 0),
(9753, 38, 0, 1, '1848', 1202006230001, 8929, '7112', '140', 'Being the amount received for 33feet etra work amount -punniyamoorthy', 1592850600, 1592900930, 1, '2020-06-23 13:58:50', 0),
(9754, 38, 0, 1, '1849', 1202006230002, 8930, '7113', '140', 'Being the amount received for 33feet boat extra work amount -Detnamoorthy', 1592850600, 1592901021, 1, '2020-06-23 14:00:21', 0),
(9755, 38, 0, 1, '1900', 1202006230003, 8931, '7784', '140', 'Being the amount received for 31feet boat 1st advance -Jegan', 1592850600, 1592901133, 1, '2020-06-23 14:02:13', 0),
(9756, 38, 0, 1, '1901', 1202006230004, 8932, '7785', '140', 'Being the amount received for 31feet boat 1st advance-Magesh', 1592850600, 1592901232, 1, '2020-06-23 14:03:52', 0),
(9757, 38, 0, 2, '', 2202006230001, 236, '5561,1', '140', 'Paid to cash deposited for indian bank A/C NO 551587443', 1592850600, 1592901305, 1, '2020-06-23 14:05:05', 0),
(9762, 38, 0, 1, '1902', 1202006240001, 8933, '7786', '140', 'Being the amount received for 29feet boat 1st advance -Vijiya', 1592937000, 1593000743, 1, '2020-06-24 17:42:23', 0),
(9763, 38, 0, 1, 'TQR2358', 1202006240002, 8934, '7789', '140', 'Being the amount received for 31feet repair boat work -Vicram', 1592937000, 1593001229, 1, '2020-06-24 17:50:29', 0),
(9764, 38, 0, 1, 'TQR 2359', 1202006240003, 8935, '7790', '140', 'Being the amount received for repair tank work-Vadivel', 1592937000, 1593001492, 1, '2020-06-24 17:54:52', 0),
(9765, 38, 0, 1, '1903', 1202006240004, 8936, '7787', '140', 'Being the amount received for 29feet boat 1st advance-Murugeshan', 1592937000, 1593001581, 1, '2020-06-24 17:56:21', 0),
(9766, 38, 0, 1, '1904', 1202006240005, 8937, '7788', '140', 'Being the amount received for 29feet boat 1st advance -Sanmugam', 1592937000, 1593001663, 1, '2020-06-24 17:57:43', 0),
(9767, 38, 0, 1, '1865', 1202006240006, 8938, '7316', '140', 'Being the amoount received for 29feet boat final due -Yogaraj', 1592937000, 1593001746, 1, '2020-06-24 17:59:06', 0),
(9768, 38, 0, 1, '1818', 1202006240007, 8939, '6901', '140', 'Being the amount received for 29feet boat final due -Pugalenthy', 1592937000, 1593001825, 1, '2020-06-24 18:00:25', 0),
(9769, 38, 0, 2, '', 2202006240001, 236, '5561,1', '140', 'Paid to cash deposited for indian bank A/C NO 551587443', 1592937000, 1593001893, 1, '2020-06-24 18:01:33', 0),
(9770, 38, 0, 2, '1867', 2202006240001, 237, '7321', '140', 'Paid to 31feet boat excess amount return for 1st due -vicram', 1592937000, 1593002039, 1, '2020-06-24 18:03:59', 0),
(9771, 38, 0, 2, '1867', 2202006240001, 238, '7321', '140', 'Paid to cash 31feet boat excuss amount return final due-Vicram', 1592937000, 1593002122, 1, '2020-06-24 18:05:22', 0),
(9772, 38, 0, 2, 'TQR 2359', 2202006240001, 239, '3093,1', '140', 'Paid to cash repair tank contract work-Jayaseelan', 1592937000, 1593002261, 1, '2020-06-24 18:07:41', 0),
(9773, 38, 0, 2, 'TQR 2358', 2202006240001, 240, '3093,1', '140', 'Paid to cash 31feet repair boat labour-jayaseelan', 1592937000, 1593002342, 1, '2020-06-24 18:09:02', 0),
(9774, 38, 0, 2, '', 2202006240001, 241, '3307,1', '140', 'Paid to  transportation charge for meterial shifting bill no 91,134', 1592937000, 1593002443, 1, '2020-06-24 18:10:43', 0),
(9775, 38, 0, 2, '', 2202006240001, 242, '5561,1', '140', 'Paid to cash deposited for indian bank A/C NO 551587443', 1592937000, 1593002562, 1, '2020-06-24 18:12:42', 0),
(9776, 39, 0, 1, '1105', 1202006170002, 9952, '6360', '142', 'New vallam part payment order no 1005', 1592332200, 1593070477, 1, '2020-06-25 13:04:37', 0),
(9777, 39, 0, 1, '', 1202006190001, 9953, '6392', '142', 'Repair amount advance VER 1480', 1592505000, 1593070596, 1, '2020-06-25 13:06:36', 0),
(9778, 39, 0, 1, '1000', 1202006220001, 9954, '7708', '142', 'Final payment order no VEP 569', 1592764200, 1593070729, 1, '2020-06-25 13:08:49', 0),
(9779, 39, 0, 1, '998', 1202006220002, 9955, '7757', '142', 'part payment order no 998', 1592764200, 1593070822, 1, '2020-06-25 13:10:22', 0),
(9780, 39, 0, 2, '', 2202006170001, 2950, '2288,1', '142', 'Refilling of fire extingusher 17 nos Invoice -436', 1592332200, 1593071762, 1, '2020-06-25 13:26:02', 0),
(9781, 39, 0, 2, '', 2202006170002, 2951, '5855,1', '142', 'Cash to bank', 1592332200, 1593071815, 1, '2020-06-25 13:26:55', 0),
(9784, 39, 0, 1, '', 1202006160001, 9951, '4700', '142', 'Repair advance amount VER 1479', 1592245800, 1593072160, 1, '2020-06-25 13:32:40', 0),
(9785, 40, 0, 2, '', 2202006240001, 42, '2331,1', '144', 'TA to Raju vallavila to enayam', 1592937000, 1593073526, 1, '2020-06-25 13:55:26', 0),
(9786, 40, 0, 2, '', 2202006250001, 43, '2331,1', '144', 'Auto charge enayam to vallavila', 1593023400, 1593073602, 1, '2020-06-25 13:56:42', 0),
(9787, 39, 0, 2, '', 2202006190001, 2953, '3188', '142', 'Paid as purchase of aluminium flat', 1592505000, 1593075128, 1, '2020-06-25 14:22:08', 0),
(9788, 39, 0, 2, '', 2202006190002, 2954, '3188', '142', 'Paid as purchase of bucket', 1592505000, 1593075186, 1, '2020-06-25 14:23:06', 0),
(9789, 39, 0, 2, '', 2202006190003, 2955, '3188', '142', 'Paid as purchase of wood fil', 1592505000, 1593075235, 1, '2020-06-25 14:23:55', 0),
(9790, 39, 0, 2, '', 2202006190004, 2956, '3188', '142', 'Paid as purchase of soap', 1592505000, 1593075280, 1, '2020-06-25 14:24:40', 0),
(9791, 39, 0, 2, '', 2202006190005, 2957, '3372,1', '142', 'Paid as unloading charge(chalkpowder,resin,etc) T-10248', 1592505000, 1593075408, 1, '2020-06-25 14:26:48', 0),
(9792, 39, 0, 2, '', 2202006190006, 2958, '2291,1', '142', 'Auto charge chalai to veli', 1592505000, 1593075472, 1, '2020-06-25 14:27:52', 0),
(9793, 39, 0, 2, '', 2202006190007, 2959, '3188', '142', 'Paid as purchase of knife,sander disc, bite items', 1592505000, 1593075541, 1, '2020-06-25 14:29:01', 0),
(9794, 39, 0, 2, '', 2202006200001, 2960, '3188', '142', 'Paid as purchase of bolt and nut', 1592591400, 1593075770, 1, '2020-06-25 14:32:50', 0),
(9795, 39, 0, 2, '', 2202006200002, 2961, '3188', '142', 'Paid as purchase of paper,marker,pen,pencil', 1592591400, 1593075824, 1, '2020-06-25 14:33:44', 0),
(9796, 39, 0, 2, '', 2202006200003, 2962, '2291,1', '142', 'Paid as TA to richard. chalai to veli', 1592591400, 1593075890, 1, '2020-06-25 14:34:50', 0),
(9797, 39, 0, 2, '', 2202006200004, 2963, '3188', '142', 'paid as purchase of 1st aid ', 1592591400, 1593075962, 1, '2020-06-25 14:36:02', 0),
(9798, 39, 0, 2, '', 2202006200005, 2964, '3372,1', '142', 'paid as unloading charge evanjalin chemical items (bill no 068/2020-21)', 1592591400, 1593076082, 1, '2020-06-25 14:38:02', 0),
(9799, 39, 0, 2, '', 2202006200006, 2965, '3188', '142', 'Purchase of sodium hypochlorite solution', 1592591400, 1593076164, 1, '2020-06-25 14:39:24', 0),
(9800, 39, 0, 2, '', 2202006220001, 2966, '2291,1', '142', 'Paid as TA to krishnakumar\r\nputhiyathura,adimalathura (boat messured)', 1592764200, 1593076424, 1, '2020-06-25 14:43:44', 0),
(9801, 39, 0, 2, '', 2202006220002, 2967, '2291,1', '142', 'Paid as TA allowance to christudas mercilin for the month of march 2020', 1592764200, 1593076687, 1, '2020-06-25 14:48:07', 0),
(9802, 39, 0, 2, '', 2202006220003, 2968, '2889,1', '142', 'Paid as forman allowance to christudas mercilin for the month of march 2020', 1592764200, 1593076805, 1, '2020-06-25 14:50:05', 0),
(9803, 39, 0, 2, '', 2202006220004, 2969, '2291,1', '142', 'Paid as TA allowance to christudas mercilin for the month of may 2020', 1592764200, 1593076893, 1, '2020-06-25 14:51:33', 0),
(9804, 39, 0, 2, '', 2202006220005, 2970, '2889,1', '142', 'Paid as forman allowance to christudas mercilin for the month of may 2020', 1592764200, 1593076930, 1, '2020-06-25 14:52:10', 0),
(9805, 39, 0, 2, '', 2202006220006, 2971, '3188', '142', 'Paid as purchase of pvc tap', 1592764200, 1593076993, 1, '2020-06-25 14:53:13', 0),
(9806, 39, 0, 2, '', 2202006220007, 2972, '3188', '142', 'Paid as vinyle sticker cutting', 1592764200, 1593077126, 1, '2020-06-25 14:55:26', 0),
(9807, 39, 0, 2, '', 2202006220008, 2973, '2889,1', '142', 'Paid as foreman allowance to sureshkumar for the month of may 2020', 1592764200, 1593077223, 1, '2020-06-25 14:57:03', 0),
(9808, 39, 0, 2, '', 2202006220009, 2974, '2291,1', '142', 'Paid as TA to krishnakumar\r\nwood cutting pala timbers saw mill', 1592764200, 1593077312, 1, '2020-06-25 14:58:32', 0),
(9809, 39, 0, 2, '', 2202006220010, 2975, '3372,1', '142', 'Paid as vallam unloading charge VEP 569 order no 1000', 1592764200, 1593077382, 1, '2020-06-25 14:59:42', 0),
(9810, 39, 0, 2, '', 2202006220011, 2976, '3372,1', '142', 'Paid as vallam unloading charge VEp 538 order no 941', 1592764200, 1593077456, 1, '2020-06-25 15:00:56', 0),
(9811, 39, 0, 2, '', 2202006220012, 2977, '5855,1', '142', 'cash to bank', 1592764200, 1593077496, 1, '2020-06-25 15:01:36', 0),
(9812, 39, 0, 2, '', 2202006220013, 2978, '3374,1', '142', 'johnpushparaj- food expense with foreman meeting at head pffice 20.03.2020', 1592764200, 1593077614, 1, '2020-06-25 15:03:34', 0),
(9813, 38, 0, 1, '1905', 1202006250001, 8940, '7792', '140', 'Being the amount received for 29feet boat 1st advance -Subash', 1593023400, 1593083852, 1, '2020-06-25 16:47:32', 0),
(9814, 38, 0, 1, '1864', 1202006250002, 8941, '7314', '140', 'Being the amount received for 29feet boat final due -Anaath', 1593023400, 1593083945, 1, '2020-06-25 16:49:05', 0),
(9815, 38, 0, 1, '1877', 1202006250003, 8942, '7390', '140', 'Being the amount received for 29feet boat 2nd advance-Ravichandran', 1593023400, 1593084052, 1, '2020-06-25 16:50:52', 0),
(9816, 38, 0, 1, '1879', 1202006250004, 8943, '7409', '140', 'Being the amount received for 31feet boat 4th advance -Manogar', 1593023400, 1593084145, 1, '2020-06-25 16:52:25', 0),
(9817, 38, 0, 2, '1871', 2202006250001, 243, '2933,1', '140', 'Paid to 29feet boat additional work labour-Anbu', 1593023400, 1593084242, 1, '2020-06-25 16:54:02', 0),
(9818, 38, 0, 2, '1818', 2202006250001, 244, '2933,1', '140', 'Paid to 29feet boat finishing work contract labour-Jayaseelan', 1593023400, 1593084399, 1, '2020-06-25 16:56:39', 0),
(9819, 38, 0, 2, '', 2202006250001, 245, '5561,1', '140', 'Paid to cash deposited for indian bank A/C NO 551587443', 1593023400, 1593084478, 1, '2020-06-25 16:57:58', 0),
(9820, 40, 0, 2, '', 2202006260001, 44, '2321,1', '144', 'Purchase of water', 1593109800, 1593157222, 1, '2020-06-26 13:10:22', 0),
(9821, 40, 0, 2, '', 2202006260002, 45, '2322,1', '144', 'purchase of petrol & Kerosine', 1593109800, 1593157289, 1, '2020-06-26 13:11:29', 0),
(9822, 38, 0, 1, '1872', 1202006260001, 8944, '7338', '140', '3nd advance amount received for 29 feet boat order no 1872 muthuselvan', 1593109800, 1593166278, 1, '2020-06-26 15:41:18', 0),
(9823, 38, 0, 2, '', 2202006260001, 246, '5561,1', '140', 'paid to cash deposited to bank a/c no 551587443', 1593109800, 1593166406, 1, '2020-06-26 15:43:26', 0),
(9824, 39, 0, 2, '', 2202006230001, 2979, '2291,1', '142', 'Paid as TA to joseph.b( veli to karamanana office)', 1592850600, 1593167911, 1, '2020-06-26 16:08:31', 0),
(9825, 39, 0, 2, '', 2202006240001, 2980, '3188', '142', 'Paid as sticker cutting', 1592937000, 1593168009, 1, '2020-06-26 16:10:09', 0),
(9826, 39, 0, 2, '1006', 2202006250001, 2981, '3372,1', '142', 'Paid as vallam loading charge order no 1006, vep 570', 1593023400, 1593168096, 1, '2020-06-26 16:11:36', 0),
(9827, 39, 0, 2, '', 2202006250002, 2982, '2290,1', '142', 'Paid as TA and DA to christudas mendez( 22.06.2020)', 1593023400, 1593168173, 1, '2020-06-26 16:12:53', 0),
(9828, 39, 0, 2, '', 2202006250003, 2983, '2294,1', '142', 'vallam subsidy order no 1006, vep 570', 1593023400, 1593168509, 1, '2020-06-26 16:18:29', 0),
(9829, 39, 0, 2, '', 2202006250004, 2984, '5855,1', '142', 'cash to bank', 1593023400, 1593168546, 1, '2020-06-26 16:19:06', 0),
(9830, 39, 0, 1, '1009', 1202006240001, 9956, '2499', '142', 'New vallam advance- order no 1009', 1592937000, 1593168646, 1, '2020-06-26 16:20:46', 0),
(9831, 39, 0, 1, '', 1202006250001, 9957, '7642', '142', 'Repair settlement VER 1480', 1593023400, 1593168852, 1, '2020-06-26 16:24:12', 0),
(9832, 39, 0, 1, '1006', 1202006250002, 9958, '7729', '142', 'Final payment order no 1006', 1593023400, 1593168924, 1, '2020-06-26 16:25:24', 0),
(9833, 36, 0, 1, '', 1202006150001, 461, '7236', '136', 'Payment at enp-327', 1592159400, 1593239498, 1, '2020-06-27 12:01:38', 0),
(9834, 36, 0, 1, '', 1202006220001, 462, '5628', '136', 'Payment repair no-11', 1592764200, 1593239861, 1, '2020-06-27 12:07:41', 0),
(9835, 36, 0, 1, '', 1202006220002, 463, '7805', '136', 'Payment repair no-12', 1592764200, 1593239933, 1, '2020-06-27 12:08:53', 0),
(9836, 36, 0, 1, '', 1202006230001, 464, '7573', '136', 'Payment at order no-333', 1592850600, 1593240008, 1, '2020-06-27 12:10:08', 0),
(9837, 36, 0, 1, '', 1202006250001, 465, '7705', '136', 'Payment at order no-345', 1593023400, 1593240103, 1, '2020-06-27 12:11:43', 0),
(9838, 36, 0, 1, '', 1202006270001, 467, '7573', '136', 'Payment at order no-333', 1593196200, 1593240295, 1, '2020-06-27 12:14:55', 0),
(9839, 38, 0, 2, '', 2202006270001, 247, '2931,1', '140', 'Paid to cash 29feet 6nos contract arier labour-Jayaseelan', 1593196200, 1593255613, 1, '2020-06-27 16:30:13', 0),
(9840, 38, 0, 2, '1870', 2202006270001, 248, '2931,1', '140', 'Paid to cassh 29feet boat contract lbour -Anbu', 1593196200, 1593256194, 1, '2020-06-27 16:39:54', 0),
(9841, 38, 0, 2, '', 2202006270001, 249, '2931,1', '140', 'Paid to 29feet 6nos boat contract arier labour -Anbu', 1593196200, 1593256500, 1, '2020-06-27 16:45:00', 0),
(9842, 38, 0, 2, '', 2202006270001, 250, '2931,1', '140', 'Paid to 29feet 3nos boat contract labour -Jayaseelan', 1593196200, 1593256608, 1, '2020-06-27 16:46:48', 0),
(9843, 38, 0, 2, '1875', 2202006270001, 251, '2931,1', '140', 'Paid to 31feet boat contract bonding labour -Jayaseelan', 1593196200, 1593256743, 1, '2020-06-27 16:49:03', 0),
(9844, 38, 0, 2, '1875', 2202006270001, 252, '2931,1', '140', 'Paid to 31feet boat contract bonding final labour-Jayaseelan', 1593196200, 1593256846, 1, '2020-06-27 16:50:46', 0),
(9845, 38, 0, 2, '1873', 2202006270001, 253, '2931,1', '140', 'Paid to 29feet boat finishing contract llabour-Jayaseelan', 1593196200, 1593256950, 1, '2020-06-27 16:52:30', 0),
(9846, 38, 0, 2, '1851', 2202006270001, 254, '2931,1', '140', 'Paid to cash 33feet boat bonding contract final labour-Jayaseelan', 1593196200, 1593257064, 1, '2020-06-27 16:54:24', 0),
(9847, 38, 0, 2, '1818', 2202006270001, 255, '2933,1', '140', 'Paid to 29feet boat additional work labour-Jayaseelan', 1593196200, 1593257172, 1, '2020-06-27 16:56:12', 0),
(9848, 38, 0, 1, '1905', 1202006270001, 8945, '7792', '140', 'Being the amount 29feet boat 2nd adsvance -Subash', 1593196200, 1593258154, 1, '2020-06-27 17:12:34', 0),
(9849, 38, 0, 1, '1906', 1202006270002, 8946, '7813', '140', 'Being the amount received for 31feet boat 1st advance -Murugan', 1593196200, 1593258252, 1, '2020-06-27 17:14:12', 0),
(9850, 38, 0, 2, '1872', 2202006270001, 256, '2931,1', '140', 'Paid to 29 feet boat bonding contract labour-ANBU', 1593196200, 1593258655, 1, '2020-06-27 17:20:55', 0),
(9851, 38, 0, 2, '1866', 2202006270001, 257, '2931,1', '140', 'Paid to 29feet boat contract bonding labour-Anbu', 1593196200, 1593258741, 1, '2020-06-27 17:22:21', 0),
(9852, 38, 0, 2, '1865', 2202006270001, 258, '2931,1', '140', 'Paid to 29feet boat contract finishing labour-Anbu', 1593196200, 1593258834, 1, '2020-06-27 17:23:54', 0),
(9853, 38, 0, 2, '1797', 2202006270001, 259, '2933,1', '140', 'Paid to 29feet boat extra work labour-Anbu', 1593196200, 1593258919, 1, '2020-06-27 17:25:19', 0),
(9854, 38, 0, 2, '1796', 2202006270001, 260, '2933,1', '140', 'Paid to 29feet boat extra work contract laboyur-Anbu', 1593196200, 1593259021, 1, '2020-06-27 17:27:01', 0),
(9855, 38, 0, 2, '1865', 2202006270001, 261, '2933,1', '140', 'Paid to 29feet boat additional work labour-Anbu', 1593196200, 1593259121, 1, '2020-06-27 17:28:41', 0),
(9856, 38, 0, 2, '1864', 2202006270001, 262, '2933,1', '140', 'Paid to 29feet boat extra work contract labour-Anbu', 1593196200, 1593259210, 1, '2020-06-27 17:30:10', 0),
(9857, 38, 0, 2, '', 2202006270001, 263, '3306,1', '140', 'Paid to unloading  for resin&gelcoat chalk powder shifting bill no 134,91-Anthony', 1593196200, 1593259444, 1, '2020-06-27 17:34:04', 0),
(9858, 38, 0, 2, '1866', 2202006270001, 264, '2931,1', '140', 'Paid to cash 29feet contract finishing labour -Anbu', 1593196200, 1593262066, 1, '2020-06-27 18:17:46', 0),
(9859, 40, 0, 2, '', 2202006290001, 46, '3099,1', '144', 'Purchase of Primer Turpen Paint & Paintputty', 1593369000, 1593406851, 1, '2020-06-29 10:30:51', 0),
(9860, 40, 0, 2, '', 2202006290002, 47, '3028,1', '144', 'Sanding allowance to Kumar at 273&274', 1593369000, 1593406984, 1, '2020-06-29 10:33:04', 0),
(9861, 36, 0, 2, '', 2202006130001, 87, '3291', '136', 'TA&DA to Pushparaj for marketing', 1591986600, 1593410288, 1, '2020-06-29 11:28:08', 0),
(9862, 36, 0, 2, '', 2202006130002, 88, '2183,1', '136', 'TA&DA to Pushpan for Date entry', 1591986600, 1593410500, 1, '2020-06-29 11:31:40', 0),
(9863, 36, 0, 2, '', 2202006130003, 89, '3291', '136', 'TA & DA for Marketing', 1591986600, 1593410586, 1, '2020-06-29 11:33:06', 0),
(9864, 36, 0, 2, '', 2202006130004, 90, '3286,1', '136', 'TA & DA to Pushpan for meeting&Data entry', 1591986600, 1593410774, 1, '2020-06-29 11:36:14', 0),
(9865, 36, 0, 2, '', 2202006130005, 91, '2172,1', '136', 'Loading charge vallam no-236', 1591986600, 1593411025, 1, '2020-06-29 11:40:25', 0),
(9866, 36, 0, 2, '', 2202006150001, 92, '2179,1', '136', 'Scheme Discount to Manoj at 231', 1592159400, 1593411112, 1, '2020-06-29 11:41:52', 0),
(9915, 36, 0, 2, '', 2202006150001, 93, '5408', '136', 'Cash transfer to Bank SBI VZM', 1592159400, 1593581197, 1, '2020-07-01 10:56:37', 0),
(9868, 36, 0, 2, '', 2202006180001, 95, '2176,1', '136', 'TA & DA to pushparaj for repair work at Manakudi', 1592418600, 1593411475, 1, '2020-06-29 11:47:55', 0),
(9869, 36, 0, 2, '', 2202006180002, 96, '3082,1', '136', 'Purchase of PVC pipe ', 1592418600, 1593411549, 1, '2020-06-29 11:49:09', 0),
(9870, 36, 0, 2, '', 2202006190001, 97, '2177,1', '136', 'Purchase of Air Blower', 1592505000, 1593411609, 1, '2020-06-29 11:50:09', 0),
(9871, 36, 0, 2, '', 2202006220001, 98, '2178,1', '136', 'Repair of air blower', 1592764200, 1593411855, 1, '2020-06-29 11:54:15', 0),
(9872, 36, 0, 2, '', 2202006220002, 99, '2176,1', '136', 'TA to Pradeep for purchase of Printer enayam to Marthandam', 1592764200, 1593411988, 1, '2020-06-29 11:56:28', 0),
(9873, 36, 0, 2, '', 2202006240001, 100, '5408', '136', 'cash transfer to SBI kollamcode on 11.3.20', 1592937000, 1593412085, 1, '2020-06-29 11:58:05', 0),
(9874, 36, 0, 2, '', 2202006240002, 101, '3553,1', '136', 'purchase of bucket', 1592937000, 1593412158, 1, '2020-06-29 11:59:18', 0),
(9875, 36, 0, 2, '', 2202006250001, 102, '5408', '136', 'Cash to Bank', 1593023400, 1593412205, 1, '2020-06-29 12:00:05', 0),
(9876, 36, 0, 2, '', 2202006250002, 103, '2914,1', '136', 'daily wage to Jobu', 1593023400, 1593412281, 1, '2020-06-29 12:01:21', 0),
(9877, 36, 0, 2, '', 2202006250003, 104, '2914,1', '136', 'Daily wage to Jobu may-20', 1593023400, 1593412342, 1, '2020-06-29 12:02:22', 0),
(9878, 36, 0, 2, '', 2202006270001, 105, '5408', '136', 'Cash transfer to Bank 9.6.20 VZM', 1593196200, 1593412504, 1, '2020-06-29 12:05:04', 0),
(9879, 38, 0, 1, '1892', 1202006290001, 8947, '7683', '140', 'Being the amount received for 29feet boat 2nd advance-Vadivel', 1593369000, 1593433963, 1, '2020-06-29 18:02:43', 0),
(9880, 38, 0, 1, '1893', 1202006290002, 8948, '7744', '140', 'Being the amount received for 29feet boat 2nd advance -Kavinath', 1593369000, 1593434046, 1, '2020-06-29 18:04:06', 0),
(9881, 38, 0, 1, '1894', 1202006290003, 8949, '7756', '140', 'Being the amount received for 29feet boat 2nd advance-Anjappan', 1593369000, 1593434184, 1, '2020-06-29 18:06:24', 0),
(9882, 38, 0, 1, '1850', 1202006290004, 8950, '7114', '140', 'Being the amount received for 33feeet boat final due-Vaithyalingam', 1593369000, 1593434282, 1, '2020-06-29 18:08:02', 0),
(9883, 38, 0, 1, '1906', 1202006290005, 8941, '7813', '140', 'Being the amount received for 31feet boat 2nd advance-Murugan', 1593369000, 1593434388, 1, '2020-06-29 18:09:48', 0),
(9884, 38, 0, 1, '1907', 1202006290006, 8952, '7814', '140', 'Being the amount received for 29feet boat 1st advance -Manikandan', 1593369000, 1593434761, 1, '2020-06-29 18:16:01', 0);
