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
(20083, 39, 0, 1, '1094', 1202107230001, 10478, '4961', '142', 'Part payment received from Babu Antony - Kchuveli', 1626978600, 1628070461, 1, '2021-08-04 15:17:41', 0),
(20084, 39, 0, 1, '1012', 1202107230001, 10479, '7962', '142', 'Final payment received from Johnson Varghes - Kochuveli', 1626978600, 1628070581, 1, '2021-08-04 15:19:41', 0),
(20085, 39, 0, 1, '1144', 1202107230001, 10480, '10244', '142', 'Part payment received from Nobe - Chettyard', 1626978600, 1628070675, 1, '2021-08-04 15:21:15', 0),
(20086, 39, 0, 1, '1151', 1202107240001, 10481, '10271', '142', 'Advance payment received from Jose L, Neendakara', 1627065000, 1628070768, 1, '2021-08-04 15:22:48', 0),
(20087, 39, 0, 1, '1076', 1202107280001, 10482, '4882', '142', 'Part payment received from Helbert - Neerodi', 1627410600, 1628070885, 1, '2021-08-04 15:24:45', 0),
(20265, 39, 0, 1, 'VER 1536', 1202107290001, 10483, '5032', '142', 'Repair advance received', 1627497000, 1628694946, 1, '2021-08-11 20:45:46', 0),
(20325, 35, 0, 1, '', 1202108030001, 4796, '5539', '134', 'NEW REPAIR VALLAM ADVANCE WORKCODE NER 1003', 1627929000, 1628846283, 1, '2021-08-13 14:48:03', 0),
(20090, 39, 0, 1, '1137', 1202108020001, 10485, '6480', '142', 'payment of additional work received from Kingsly Poonthura', 1627842600, 1628071451, 1, '2021-08-04 15:34:11', 0),
(20091, 39, 0, 1, '1152', 1202108020002, 10486, '6275', '142', 'Advance received from Nixon Zacharias - Valiyaveli', 1627842600, 1628071544, 1, '2021-08-04 15:35:44', 0),
(20092, 38, 0, 1, '2061', 1202108040001, 9823, '10121', '140', '29feet boat 3ed advance received', 1628015400, 1628152709, 1, '2021-08-05 14:08:29', 0),
(20093, 38, 0, 1, 'TQR 2494', 1202108040002, 9824, '10277', '140', 'Repair tank amount received ', 1628015400, 1628158782, 1, '2021-08-05 15:49:42', 0),
(20094, 38, 0, 2, '', 2202108040001, 3236, '3307,1', '140', 'Transportation charge for gi pipe shifting bill no 4', 1628015400, 1628158977, 1, '2021-08-05 15:52:57', 0),
(20095, 38, 0, 2, '', 2202108040001, 3237, '5561,1', '140', 'Cash deposit for indian bank A/C NO 551587443', 1628015400, 1628159074, 1, '2021-08-05 15:54:34', 0),
(20096, 38, 0, 2, '', 2202108040001, 3238, '3307,1', '140', 'Transportation charge for wood shifting bill no 35', 1628015400, 1628159159, 1, '2021-08-05 15:55:59', 0),
(20097, 38, 0, 2, '1887', 2202108050001, 3238, '2933,1', '140', '29feet boat extra work labor TQP3027-Anbu', 1628101800, 1628159229, 1, '2021-08-05 15:57:09', 0),
(20098, 38, 0, 2, '', 2202108050001, 3240, '2253,1', '140', 'Purchase of welding rad cut of weel', 1628101800, 1628159297, 1, '2021-08-05 15:58:17', 0),
(20099, 38, 0, 2, '', 2202108050001, 3241, '3550,1', '140', 'Purchase of plastic packets ', 1628101800, 1628159362, 1, '2021-08-05 15:59:22', 0),
(20100, 38, 0, 2, '', 2202108050001, 3242, '3307,1', '140', 'Transportation charge for Acc shifting bill no 371', 1628101800, 1628159429, 1, '2021-08-05 16:00:29', 0),
(20101, 38, 0, 2, '', 2202108050001, 3243, '3307,1', '140', 'Transportation charge for meterial shifting (KKL to TQP)', 1628101800, 1628159543, 1, '2021-08-05 16:02:23', 0),
(20102, 38, 0, 2, '', 2202108050001, 3244, '3306,1', '140', 'Unloading charge for wood shifting bill no 35', 1628101800, 1628159619, 1, '2021-08-05 16:03:39', 0),
(20103, 38, 0, 2, '', 2202108050001, 3245, '3307,1', '140', 'Freight charge for meterials shifting (Chennai to KKL)', 1628101800, 1628159701, 1, '2021-08-05 16:05:01', 0),
(20104, 38, 0, 2, '', 2202108050001, 3246, '5561,1', '140', 'Cash deposit for indian bank A/C NO 551587443', 1628101800, 1628159750, 1, '2021-08-05 16:05:50', 0),
(20105, 38, 0, 1, '', 1202108050001, 9827, '5868', '140', 'Amount received for welding work', 1628101800, 1628159818, 1, '2021-08-05 16:06:58', 0),
(20106, 38, 0, 1, '2068', 1202108050002, 9825, '10281', '140', '29feet boat 1st advance received', 1628101800, 1628161227, 1, '2021-08-05 16:30:27', 0),
(20107, 38, 0, 1, '2068', 1202108050003, 9826, '10281', '140', '29feet 2nd advance received ', 1628101800, 1628161281, 1, '2021-08-05 16:31:21', 0),
(20108, 40, 0, 2, '', 2202107310002, 635, '3324', '144', 'TA & DA to pushparaj for Marketing', 1627669800, 1628340101, 1, '2021-08-07 18:11:41', 0),
(20109, 40, 0, 2, '', 2202107310003, 636, '3028,1', '144', 'Allowance to Thadayoose at 283', 1627669800, 1628340174, 1, '2021-08-07 18:12:54', 0),
(20110, 40, 0, 2, '', 2202107310004, 637, '3023,1', '144', 'Contract wage to Thadayoose at 283', 1627669800, 1628340260, 1, '2021-08-07 18:14:20', 0),
(20111, 40, 0, 2, '', 2202107310005, 638, '3023,1', '144', 'Contract wage to Thadayoose at 283', 1627669800, 1628340330, 1, '2021-08-07 18:15:30', 0),
(20112, 40, 0, 2, '', 2202107310006, 639, '3510,1', '144', 'Holiday duty to Pushparaj', 1627669800, 1628340402, 1, '2021-08-07 18:16:42', 0),
(20113, 40, 0, 2, '', 2202108030001, 640, '5359', '144', 'Cash to bank', 1627929000, 1628340514, 1, '2021-08-07 18:18:34', 0),
(20114, 40, 0, 2, '', 2202108040001, 641, '3023,1', '144', 'Contract wage to Thadayoose at 283', 1628015400, 1628340599, 1, '2021-08-07 18:19:59', 0),
(20115, 40, 0, 2, '', 2202108040002, 642, '3024,1', '144', 'Daily wage to Vishnu at 283', 1628015400, 1628340692, 1, '2021-08-07 18:21:32', 0),
(20116, 40, 0, 2, '', 2202108040003, 643, '3024,1', '144', 'Daily wage to Vishnu at 284', 1628015400, 1628340750, 1, '2021-08-07 18:22:30', 0),
(20117, 40, 0, 2, '', 2202108040004, 644, '3024,1', '144', 'Daily wage to Vishnu at 285', 1628015400, 1628340801, 1, '2021-08-07 18:23:21', 0),
(20118, 40, 0, 2, '', 2202108040005, 645, '3099,1', '144', 'purchase of GI wire', 1628015400, 1628340851, 1, '2021-08-07 18:24:11', 0),
(20119, 40, 0, 2, '', 2202108070001, 646, '3099,1', '144', 'Purchase of mansion polish', 1628274600, 1628341165, 1, '2021-08-07 18:29:25', 0),
(20120, 40, 0, 2, '', 2202108070002, 647, '3324', '144', 'Marketing poster stick expense', 1628274600, 1628341256, 1, '2021-08-07 18:30:56', 0),
(20121, 40, 0, 1, '', 1202108030001, 5177, '5359', '144', 'cash to Bank', 1627929000, 1628341313, 1, '2021-08-07 18:31:53', 0),
(20122, 40, 0, 1, '', 1202108030002, 5178, '7270', '144', 'Payment at VAP-283', 1627929000, 1628341418, 1, '2021-08-07 18:33:38', 0),
(20123, 40, 0, 1, '', 1202108030003, 5179, '1750', '144', 'Payment at 283', 1627929000, 1628341493, 1, '2021-08-07 18:34:53', 0),
(20124, 35, 0, 1, '', 1202107020001, 4776, '5324', '134', 'NEW VALLAM ADVANCE ORDER NO 291', 1625164200, 1628502109, 1, '2021-08-09 15:11:49', 0),
(20125, 35, 0, 1, '', 1202107050001, 4777, '5324', '134', 'NEW VALLAM ADVANCE ORDER NO 289 NEP 141', 1625423400, 1628502202, 1, '2021-08-09 15:13:22', 0),
(20126, 35, 0, 1, '', 1202107090001, 4778, '5324', '134', 'NEW REPAIR VALLAM ADVANCE WORKCODE NER 1001', 1625769000, 1628502293, 1, '2021-08-09 15:14:53', 0),
(20127, 35, 0, 1, '', 1202107120001, 4779, '5324', '134', 'NEW VALLAM ADVANCE ORDER NO 292', 1626028200, 1628502353, 1, '2021-08-09 15:15:53', 0),
(20128, 35, 0, 1, '287', 1202107120002, 4780, '10114', '134', 'NEW VALLAM ADVANCE ORDER NO 287 NEP 140', 1626028200, 1628502405, 1, '2021-08-09 15:16:45', 0),
(20129, 35, 0, 1, '', 1202107150001, 4781, '3214,1', '134', 'WILLIUM ESI CONRIBUTION FOR THE MONTH OF JUNE 2021', 1626287400, 1628502483, 1, '2021-08-09 15:18:03', 0),
(20130, 35, 0, 1, '', 1202107150002, 4782, '3214,1', '134', 'SANDEEP ESI CONRIBUTION FOR THE MONTH OF JUNE 2021', 1626287400, 1628502539, 1, '2021-08-09 15:18:59', 0),
(20131, 35, 0, 1, '283', 1202107150003, 4783, '10115', '134', 'NEW VALLAM ADVANCE ORDER NO 283 NEP 138', 1626287400, 1628502606, 1, '2021-08-09 15:20:06', 0),
(20132, 35, 0, 1, '283', 1202107150004, 4784, '10115', '134', 'NEW VALLAM ADVANCE ORDER NO 283 NEP 138', 1626287400, 1628502657, 1, '2021-08-09 15:20:57', 0),
(23365, 40, 0, 2, '', 2202112200004, 978, '3099,1', '144', 'Purchase of Pipe nails', 1639938600, 1640687395, 1, '2021-12-28 15:59:55', 0),
(20134, 38, 0, 1, 'TQR 2492', 1202108090001, 9828, '10275', '140', '29feet repair boat amount received ', 1628447400, 1628572355, 1, '2021-08-10 10:42:35', 0),
(20135, 38, 0, 1, 'TQR .2495', 1202108090002, 9829, '7275', '140', '29feet repair boat amount received', 1628447400, 1628572540, 1, '2021-08-10 10:45:40', 0),
(20136, 38, 0, 2, '', 2202108060001, 3247, '2253,1', '140', 'Purchase of gas cilinder-1', 1628188200, 1628572798, 1, '2021-08-10 10:49:58', 0),
(20137, 38, 0, 2, '', 2202108060001, 3248, '2253,1', '140', 'Purchase of Hit-1', 1628188200, 1628572874, 1, '2021-08-10 10:51:14', 0),
(20138, 38, 0, 2, '', 2202108060001, 3249, '3090,1', '140', 'Purchase of s.disk-20nos', 1628188200, 1628573011, 1, '2021-08-10 10:53:31', 0),
(20139, 38, 0, 2, '', 2202108090001, 3250, '3090,1', '140', 'Purchase of meterials bill no 9,11', 1628447400, 1628573082, 1, '2021-08-10 10:54:42', 0),
(20140, 38, 0, 2, '2069', 2202108070001, 3251, '2931,1', '140', '475lit ice box contract labor TQP3028-Anbu', 1628274600, 1628573181, 1, '2021-08-10 10:56:21', 0),
(20141, 38, 0, 2, '', 2202108090001, 3252, '3090,1', '140', 'Purchase of mask 100nos', 1628447400, 1628573234, 1, '2021-08-10 10:57:14', 0),
(20142, 38, 0, 2, '', 2202108090001, 3253, '2253,1', '140', 'Purchase of meterials', 1628447400, 1628573322, 1, '2021-08-10 10:58:42', 0),
(20143, 38, 0, 2, '', 2202108090001, 3254, '2253,1', '140', 'Purchase of welding glass ,screw', 1628447400, 1628573476, 1, '2021-08-10 11:01:16', 0),
(20144, 38, 0, 2, '', 2202108090001, 3255, '2245,1', '140', 'Xerox and courier charge', 1628447400, 1628573542, 1, '2021-08-10 11:02:22', 0),
(20145, 35, 0, 1, '284', 1202107160001, 4785, '10116', '134', 'NEW VALLAM ADVANCE ORDER NO 284 NEP 139', 1626373800, 1628659766, 1, '2021-08-11 10:59:26', 0),
(20146, 35, 0, 1, '', 1202107160002, 4786, '5295', '134', 'NEW REPAIR VALLAM ADVANCE ORDER NO NER 1002', 1626373800, 1628659810, 1, '2021-08-11 11:00:10', 0),
(20147, 35, 0, 1, '284', 1202107200001, 4787, '10116', '134', 'NEW VALLAM FINAL PAYMENT ORDER NO 284 NEP 139', 1626719400, 1628659884, 1, '2021-08-11 11:01:24', 0),
(20148, 35, 0, 1, '282', 1202107210001, 4788, '8956', '134', 'NEW VALLAM ADVANCE ORDER NO 282 NEP 134', 1626805800, 1628661772, 1, '2021-08-11 11:32:52', 0),
(20149, 35, 0, 1, '283', 1202107220001, 4789, '10115', '134', 'NEW VALLAM ADVANCE ORDER NO 283 NEP 138', 1626892200, 1628661825, 1, '2021-08-11 11:33:45', 0),
(20150, 35, 0, 1, '', 1202107290001, 4790, '5324', '134', 'NEW VALLAM ADVANCE ORDER NO 293', 1627497000, 1628661899, 1, '2021-08-11 11:34:59', 0),
(20151, 35, 0, 1, '', 1202107290002, 4791, '4913', '134', 'NEW VALLAM ADVANCE ORDER NO 293', 1627497000, 1628661945, 1, '2021-08-11 11:35:45', 0),
(20152, 35, 0, 1, '287', 1202107300001, 4792, '10114', '134', 'NEW VALLAM ADVANCE ORDER NO 287 NEP 140', 1627583400, 1628662008, 1, '2021-08-11 11:36:48', 0),
(20153, 35, 0, 1, '283', 1202107300002, 4793, '10115', '134', 'NEW VALLAM ADVANCE ORDER NO 283 NEP 138', 1627583400, 1628662068, 1, '2021-08-11 11:37:48', 0),
(20154, 35, 0, 1, '', 1202107310001, 4794, '3214,1', '134', 'WILLIUM ESI CONRIBUTION FOR THE MONTH OF JULY 2021', 1627669800, 1628662131, 1, '2021-08-11 11:38:51', 0),
(20155, 35, 0, 1, '', 1202107310002, 4795, '3214,1', '134', 'SANDEEP ESI CONRIBUTION FOR THE MONTH OF JULY 2021', 1627669800, 1628662187, 1, '2021-08-11 11:39:47', 0),
(20187, 35, 0, 2, '', 2202107020001, 149, '2138,1', '134', 'TA TO WILLIUM BOATYARD TO BANK', 1625164200, 1628665309, 1, '2021-08-11 12:31:49', 0),
(20157, 35, 0, 2, '', 2202107010004, 119, '2949,1', '134', 'PAID AS CONTARCT WAGE TO FELIX,SANDEEP NEP 137, ORDER NO 238', 1625077800, 1628662941, 1, '2021-08-11 11:52:21', 0),
(20158, 35, 0, 2, '', 2202107010005, 120, '2949,1', '134', 'PAID AS CONTARCT WAGE TO ANEESH,RAHUL NEP 137, ORDER NO 238', 1625077800, 1628662989, 1, '2021-08-11 11:53:09', 0),
(20159, 35, 0, 2, '', 2202107010006, 121, '2949,1', '134', 'PAID AS CONTARCT WAGE TO FELIX,SANDEEP NEP 137, ORDER NO 238', 1625077800, 1628663021, 1, '2021-08-11 11:53:41', 0),
(20160, 35, 0, 2, '', 2202107010007, 122, '2949,1', '134', 'PAID AS CONTARCT WAGE TO ANEESH,RAHUL NEP 137, ORDER NO 238', 1625077800, 1628663067, 1, '2021-08-11 11:54:27', 0),
(20161, 35, 0, 2, '', 2202107010008, 123, '2949,1', '134', 'PAID AS CONTARCT WAGE TO FELIX,SANDEEP NEP 137, ORDER NO 238', 1625077800, 1628663126, 1, '2021-08-11 11:55:26', 0),
(20162, 35, 0, 2, '', 2202107010009, 124, '2949,1', '134', 'PAID AS CONTARCT WAGE TO FELIX NEP 138, ORDER NO 283', 1625077800, 1628663203, 1, '2021-08-11 11:56:43', 0),
(20163, 35, 0, 2, '', 2202107010010, 125, '2949,1', '134', 'PAID AS CONTARCT WAGE TO FELIX NEP 134, ORDER NO 282', 1625077800, 1628663254, 1, '2021-08-11 11:57:34', 0),
(20164, 35, 0, 2, '', 2202107010011, 126, '2949,1', '134', 'PAID AS CONTARCT WAGE TO ANEESH,RAHUL NEP 139, ORDER NO 284', 1625077800, 1628663311, 1, '2021-08-11 11:58:31', 0),
(20165, 35, 0, 2, '', 2202107010012, 127, '2958,1', '134', 'TRAVELLING ALLOWNACE TO VIJAYAMOHAN, FOR THE MONTH OF JUNE 2021', 1625077800, 1628663410, 1, '2021-08-11 12:00:10', 0),
(20166, 35, 0, 2, '', 2202107010013, 128, '2121,1', '134', 'BOATYARD STAFF WASHING ALLOWNACE TO JUNE 2021', 1625077800, 1628663680, 1, '2021-08-11 12:04:40', 0),
(20167, 35, 0, 2, '', 2202107010014, 129, '2126,1', '134', 'BOATYARD STAFF TEA ALLOWNACE TO JUNE 2021', 1625077800, 1628663763, 1, '2021-08-11 12:06:03', 0),
(20168, 35, 0, 2, '', 2202107010015, 130, '2949,1', '134', 'PAID AS CONTARCT WAGE TO FELIX,SANDEEP NEP 138, ORDER NO 283', 1625077800, 1628663972, 1, '2021-08-11 12:09:32', 0),
(20169, 35, 0, 2, '', 2202107010016, 131, '2949,1', '134', 'PAID AS CONTARCT WAGE TO ANEESH,RAHUL NEP 138, ORDER NO 283', 1625077800, 1628664023, 1, '2021-08-11 12:10:23', 0),
(20170, 35, 0, 2, '', 2202107010017, 132, '2949,1', '134', 'PAID AS CONTARCT WAGE TO FELIX,SANDEEP NEP 135, ORDER NO 279', 1625077800, 1628664077, 1, '2021-08-11 12:11:17', 0),
(20171, 35, 0, 2, '', 2202107010018, 133, '2949,1', '134', 'PAID AS CONTARCT WAGE TO FELIX,SANDEEP NEP 135, ORDER NO 279', 1625077800, 1628664123, 1, '2021-08-11 12:12:03', 0),
(20172, 35, 0, 2, '', 2202107010019, 134, '2949,1', '134', 'PAID AS CONTARCT WAGE TO FELIX,SANDEEP NEP 135, ORDER NO 279', 1625077800, 1628664168, 1, '2021-08-11 12:12:48', 0),
(20173, 35, 0, 2, '', 2202107010020, 135, '2950,1', '134', 'BEING AMOUNT PAID FOR BOATYARD CLEANING (1 DAY)', 1625077800, 1628664251, 1, '2021-08-11 12:14:11', 0),
(20174, 35, 0, 2, '', 2202107010021, 136, '2950,1', '134', 'BEING AMOUNT PAID FOR REPAIR VALLAM NER 1000', 1625077800, 1628664341, 1, '2021-08-11 12:15:41', 0),
(20175, 35, 0, 2, '', 2202107010022, 137, '2950,1', '134', 'BEING AMOUNT PAID FOR ANEESH\r\n REPAIR VALLAM NER 1000', 1625077800, 1628664397, 1, '2021-08-11 12:16:37', 0),
(20176, 35, 0, 2, '', 2202107010023, 138, '2950,1', '134', 'BEING AMOUNT PAID FOR ANEESH\r\n BOATYARD CLEANING (1 DAY)', 1625077800, 1628664449, 1, '2021-08-11 12:17:29', 0),
(20177, 35, 0, 2, '', 2202107010024, 139, '2949,1', '134', 'PAID AS CONTARCT WAGE TO DHANUSH NEP 137, ORDER NO 238', 1625077800, 1628664506, 1, '2021-08-11 12:18:26', 0),
(20178, 35, 0, 2, '', 2202107010025, 140, '2949,1', '134', 'PAID AS CONTARCT WAGE TO RATHEESH NEP 137, ORDER NO 238', 1625077800, 1628664547, 1, '2021-08-11 12:19:07', 0),
(20179, 35, 0, 2, '', 2202107010026, 141, '2949,1', '134', 'PAID AS CONTARCT WAGE TO RATHEESH NEP 135, ORDER NO 279', 1625077800, 1628664594, 1, '2021-08-11 12:19:54', 0),
(20180, 35, 0, 2, '', 2202107010027, 142, '2950,1', '134', 'BEING AMOUNT PAID FOR DHANUSH REPAIR VALLAM NER 999', 1625077800, 1628664650, 1, '2021-08-11 12:20:50', 0),
(20181, 35, 0, 2, '', 2202107010028, 143, '2949,1', '134', 'PAID AS CONTARCT WAGE TO RATHEESH,DHANUSH NEP 134, ORDER NO 282', 1625077800, 1628664713, 1, '2021-08-11 12:21:53', 0),
(20182, 35, 0, 2, '', 2202107010029, 144, '2949,1', '134', 'PAID AS CONTARCT WAGE TO KIRAN,DHANUSH NEP 134, ORDER NO 282', 1625077800, 1628664747, 1, '2021-08-11 12:22:27', 0),
(20183, 35, 0, 2, '', 2202107010030, 145, '2949,1', '134', 'PAID AS CONTARCT WAGE TO KIRAN,DHANUSH NEP 138, ORDER NO 283', 1625077800, 1628664803, 1, '2021-08-11 12:23:23', 0),
(20184, 35, 0, 2, '', 2202107010031, 146, '2949,1', '134', 'PAID AS CONTARCT WAGE TO KIRAN,DHANUSH NEP 137, ORDER NO 238', 1625077800, 1628664853, 1, '2021-08-11 12:24:13', 0),
(20185, 35, 0, 2, '', 2202107010032, 147, '2949,1', '134', 'PAID AS CONTARCT WAGE TO RATHEESH,RATHEESH KUMAR NEP 139, ORDER NO 284', 1625077800, 1628664902, 1, '2021-08-11 12:25:02', 0),
(20186, 35, 0, 2, '', 2202107010033, 148, '2949,1', '134', 'PAID AS CONTARCT WAGE TO RATHEESH,RATHEESH KUMAR NEP 135, ORDER NO 279', 1625077800, 1628664954, 1, '2021-08-11 12:25:54', 0),
(20188, 35, 0, 2, '', 2202107020002, 150, '2964,1', '134', 'SALARY TO WATCHMAN(ANTONY) FOR THE MONTH OF JUNE 2021', 1625164200, 1628665388, 1, '2021-08-11 12:33:08', 0),
(20189, 35, 0, 2, '', 2202107050001, 151, '2964,1', '134', 'STOREKEEPER SALARY TO WILLIUM FOR THE MONTH OF JUNE 2021', 1625423400, 1628665535, 1, '2021-08-11 12:35:35', 0),
(20190, 35, 0, 2, '', 2202107050002, 152, '2964,1', '134', 'STOREKEEPER SALARY TO WILLIUM FOR THE MONTH OF JUNE 2021', 1625423400, 1628665575, 1, '2021-08-11 12:36:15', 0),
(20191, 35, 0, 2, '', 2202107050003, 153, '2128,1', '134', 'PAID AS DRINKING WATER', 1625423400, 1628665630, 1, '2021-08-11 12:37:10', 0),
(20192, 35, 0, 2, '', 2202107060001, 154, '2957,1', '134', 'PAID AS BOATYARD INCHARGE ALLOWNACE TO RATHEESH FOR THE MONTH OF JUNE 2021', 1625509800, 1628665840, 1, '2021-08-11 12:40:40', 0),
(20193, 35, 0, 2, '', 2202107070001, 155, '2139,1', '134', 'PUIRCHASE TO JIGSAW MACHINE, JIGSAW BLADE\r\n(AGS INDUSTRIAL ELECTICALS-99)', 1625596200, 1628666051, 1, '2021-08-11 12:44:11', 0),
(20194, 35, 0, 2, '', 2202107070002, 156, '2139,1', '134', 'PURCHASE BIT ITEMS (AUTO SPARES-84)', 1625596200, 1628666148, 1, '2021-08-11 12:45:48', 0),
(20195, 35, 0, 2, '', 2202107070003, 157, '3078,1', '134', 'PURCHASE CUTTER BLADE AND BOLT (VOLGU TRADERS -2765)', 1625596200, 1628666281, 1, '2021-08-11 12:48:01', 0),
(20206, 35, 0, 2, '', 2202107130001, 167, '3078,1', '134', 'LOCAL PURCHASE (PAINT,IRIN NAILS,PUTY,ROLLER BURSH,ETC)\r\nA ONE TRADERS-A190-21', 1626114600, 1628667712, 1, '2021-08-11 13:11:52', 0),
(20197, 35, 0, 2, '', 2202107070005, 158, '2138,1', '134', 'PAID AS TA TO NEENDAKARA TO KOLLAM (PURCHASE TOOOLS)', 1625596200, 1628666357, 1, '2021-08-11 12:49:17', 0),
(20198, 35, 0, 2, '', 2202107070006, 159, '2135,1', '134', 'PURCHASE SOAP', 1625596200, 1628666461, 1, '2021-08-11 12:51:01', 0),
(20199, 35, 0, 2, '', 2202107090001, 160, '3274,1', '134', 'TRANSPORTATION CHARGE KOLLAM TO NEENDAKARA (PURCHASE PVC PIPE)', 1625769000, 1628666885, 1, '2021-08-11 12:58:05', 0),
(20200, 35, 0, 2, '', 2202107090002, 161, '3078,1', '134', 'PURCHASE PIPE (KILCO MACHINES-A374)', 1625769000, 1628666957, 1, '2021-08-11 12:59:17', 0),
(20201, 35, 0, 2, '', 2202107090003, 162, '3078,1', '134', 'PURCHASE PIPE (KILCO MACHINES-A368)', 1625769000, 1628667036, 1, '2021-08-11 13:00:36', 0),
(20202, 35, 0, 2, '', 2202107120001, 163, '2133,1', '134', 'PAID AS TELEPHONE CHARGE (RECEIPT NO 72)', 1626028200, 1628667147, 1, '2021-08-11 13:02:27', 0),
(20203, 35, 0, 2, '', 2202107120002, 164, '2127,1', '134', 'PAID AS ELECTRICITY CHARGE ', 1626028200, 1628667236, 1, '2021-08-11 13:03:56', 0),
(20204, 35, 0, 2, '', 2202107120003, 165, '5972', '134', 'CASH TO BANK', 1626028200, 1628667278, 1, '2021-08-11 13:04:38', 0),
(20205, 35, 0, 2, '', 2202107120004, 166, '3274,1', '134', 'TRANSPORTATION CHARGE TO EVANJALIN ENTERPRISES-VEHICLE NO-TN.AT-8609', 1626028200, 1628667412, 1, '2021-08-11 13:06:52', 0),
(20207, 35, 0, 2, '', 2202107130002, 168, '3274,1', '134', 'TRANSPORTATION CHARGE CHAVARA TO NEENDAKARA (PUIRCHASE - A ONE TRADERS-A190-21)', 1626114600, 1628667813, 1, '2021-08-11 13:13:33', 0),
(20208, 35, 0, 2, '', 2202107140001, 169, '5972', '134', 'CASH TO BANK', 1626201000, 1628667846, 1, '2021-08-11 13:14:06', 0),
(20209, 35, 0, 2, '', 2202107140002, 170, '2129,1', '134', 'PURCHASE DIESEL FOR GENERATOR', 1626201000, 1628668005, 1, '2021-08-11 13:16:45', 0),
(20210, 35, 0, 2, '', 2202107150001, 171, '5972', '134', 'CASH TO BANK', 1626287400, 1628668044, 1, '2021-08-11 13:17:24', 0),
(20211, 35, 0, 2, '', 2202107150002, 172, '5972', '134', 'CASH TO BANK', 1626287400, 1628668091, 1, '2021-08-11 13:18:11', 0),
(20212, 35, 0, 2, '', 2202107160001, 173, '5972', '134', 'CASH TO BANK', 1626373800, 1628669432, 1, '2021-08-11 13:40:32', 0),
(20213, 35, 0, 2, '', 2202107200001, 174, '5972', '134', 'CASH TO BANK', 1626719400, 1628669506, 1, '2021-08-11 13:41:46', 0),
(20214, 35, 0, 2, '', 2202107200002, 175, '3078,1', '134', 'PURCHASE CUTTER MACHINE BOLT (PV AGENCIES-4505)', 1626719400, 1628669602, 1, '2021-08-11 13:43:22', 0),
(20215, 35, 0, 2, '', 2202107220001, 176, '5972', '134', 'CASH TO BANK', 1626892200, 1628669675, 1, '2021-08-11 13:44:35', 0),
(20216, 35, 0, 2, '', 2202107220002, 177, '2128,1', '134', 'PAID AS WATER AUTHORITY CHARGE MARCH,APRIL,MAY,JUNE-2021', 1626892200, 1628669770, 1, '2021-08-11 13:46:10', 0),
(20217, 35, 0, 2, '', 2202107220003, 178, '2131,1', '134', 'PAID AS PHOTOSTAT', 1626892200, 1628669821, 1, '2021-08-11 13:47:01', 0),
(20218, 35, 0, 2, '', 2202107220004, 179, '2139,1', '134', 'HAND CUTTER REPAIR CHARGE AND EMTEX WASHER 2 SET PURCHASE\r\n(CV TOOLS-5754)', 1626892200, 1628670017, 1, '2021-08-11 13:50:17', 0),
(20219, 35, 0, 2, '', 2202107220005, 180, '2953,1', '134', 'PAID AS ART WORK LABOUR FOR WORKCODE NEP 139, ORDER NO 284', 1626892200, 1628670098, 1, '2021-08-11 13:51:38', 0),
(20220, 35, 0, 2, '', 2202107220006, 181, '5972', '134', 'CASH TO BANK', 1626892200, 1628670127, 1, '2021-08-11 13:52:07', 0),
(20221, 35, 0, 2, '', 2202107230001, 182, '3078,1', '134', 'PAID AS PURCHASE TO COPPER NAILS\r\n(PV AGENCIES-4518)', 1626978600, 1628670196, 1, '2021-08-11 13:53:16', 0),
(20222, 35, 0, 2, '', 2202107260001, 183, '8250,1', '134', 'PURCHASE SANITIZER', 1627237800, 1628672603, 1, '2021-08-11 14:33:23', 0),
(20223, 35, 0, 2, '', 2202107260002, 184, '2147,1', '134', 'PURCHASE ELECTRICAL ITEMS\r\n(JOSCO ELECTRICALS-A1086)', 1627237800, 1628672711, 1, '2021-08-11 14:35:11', 0),
(20224, 35, 0, 2, '', 2202107280001, 185, '2135,1', '134', 'PURCHASE CEMENT FOR WOOD ROOM', 1627410600, 1628672764, 1, '2021-08-11 14:36:04', 0),
(20225, 35, 0, 2, '', 2202107280002, 186, '2129,1', '134', 'PURCHASE DIESEL', 1627410600, 1628672805, 1, '2021-08-11 14:36:45', 0),
(20226, 35, 0, 2, '', 2202107290001, 187, '3274,1', '134', 'PAID AS TRANSPORTATION CHARGE- DIVINE SAW MILL TO NEENDAKARA\r\n(DIVINE SAW MILL-031)', 1627497000, 1628672944, 1, '2021-08-11 14:39:04', 0),
(20227, 35, 0, 2, '', 2202107290002, 188, '3273,1', '134', 'WOOD UNLOADIUNG CHARGE (DIVINE SAW MILL-031)', 1627497000, 1628673013, 1, '2021-08-11 14:40:13', 0),
(20228, 35, 0, 2, '', 2202107290003, 189, '2955,1', '134', 'EXTRA SAW WAGE (DIVINE SAW MILL-031)', 1627497000, 1628673071, 1, '2021-08-11 14:41:11', 0),
(20229, 35, 0, 2, '', 2202107290004, 190, '2138,1', '134', 'PAID AS TA AND DA TO WILLIUM ((DIVINE SAW MILL-031)', 1627497000, 1628673175, 1, '2021-08-11 14:42:55', 0),
(20230, 35, 0, 2, '', 2202107300001, 191, '5972', '134', 'CASH TO BANK', 1627583400, 1628673237, 1, '2021-08-11 14:43:57', 0),
(20231, 35, 0, 2, '', 2202107310001, 192, '2958,1', '134', 'TRAVELLING ALLOWNACE TO VIJAYAMOHAN, FOR THE MONTH OF JULY 2021', 1627669800, 1628673336, 1, '2021-08-11 14:45:36', 0),
(20232, 35, 0, 2, '', 2202107310002, 193, '2949,1', '134', 'PAID AS CONTARCT WAGE TO RATHEESH,KIRAN NEP 139, ORDER NO 284', 1627669800, 1628673413, 1, '2021-08-11 14:46:53', 0),
(20233, 35, 0, 2, '', 2202107310003, 194, '2949,1', '134', 'PAID AS CONTARCT WAGE TO RATHEESH,KIRAN NEP 139, ORDER NO 284', 1627669800, 1628673446, 1, '2021-08-11 14:47:26', 0),
(20234, 35, 0, 2, '', 2202107310004, 195, '2949,1', '134', 'PAID AS CONTARCT WAGE TO DHANUSH,KIRAN NEP 138, ORDER NO 283', 1627669800, 1628673543, 1, '2021-08-11 14:49:03', 0),
(20235, 35, 0, 2, '', 2202107310005, 196, '2949,1', '134', 'PAID AS CONTARCT WAGE TO DHANUSH,KIRAN NEP 138, ORDER NO 283', 1627669800, 1628673588, 1, '2021-08-11 14:49:48', 0),
(20236, 35, 0, 2, '', 2202107310006, 197, '2949,1', '134', 'PAID AS CONTARCT WAGE TO DHANUSH,RATHEESH NEP 134, ORDER NO 282', 1627669800, 1628673663, 1, '2021-08-11 14:51:03', 0),
(20237, 35, 0, 2, '', 2202107310007, 198, '2949,1', '134', 'PAID AS CONTARCT WAGE TO DHANUSH,RATHEESH NEP 134, ORDER NO 282', 1627669800, 1628673703, 1, '2021-08-11 14:51:43', 0),
(20238, 35, 0, 2, '', 2202107310008, 199, '2949,1', '134', 'PAID AS CONTARCT WAGE TO DHANUSH,RATHEESH NEP 140, ORDER NO 287', 1627669800, 1628673751, 1, '2021-08-11 14:52:31', 0),
(20239, 35, 0, 2, '', 2202107310009, 200, '2949,1', '134', 'PAID AS CONTARCT WAGE TO RATHEESHKUMAR,RATHEESH NEP 140, ORDER NO 287', 1627669800, 1628673861, 1, '2021-08-11 14:54:21', 0),
(20240, 35, 0, 2, '', 2202107310010, 201, '2950,1', '134', 'PAID AS DAILY WAGE TO DHANUSH NER 1002', 1627669800, 1628673984, 1, '2021-08-11 14:56:24', 0),
(20241, 35, 0, 2, '', 2202107310011, 202, '2950,1', '134', 'PAID AS DAILY WAGE TO KIRAN NER 1001', 1627669800, 1628674035, 1, '2021-08-11 14:57:15', 0),
(20242, 35, 0, 2, '', 2202107310012, 203, '2950,1', '134', 'PAID AS DAILY WAGE TO RAHUL (WOOD STORAGE 2 DAYS) ', 1627669800, 1628674132, 1, '2021-08-11 14:58:52', 0),
(20243, 35, 0, 2, '', 2202107310013, 0, '2950,1', '134', 'PAID AS DAILY WAGE TO ANEESH (WOOD STORAGE 2 DAYS) ', 1627669800, 1628674174, 1, '2021-08-11 14:59:34', 0),
(20244, 35, 0, 2, '', 2202107310014, 205, '2950,1', '134', 'PAID AS DAILY WAGE TO SANDEEP (WOOD STORAGE 2 DAYS) ', 1627669800, 1628674252, 1, '2021-08-11 15:00:52', 0),
(20245, 35, 0, 2, '', 2202107310015, 206, '2950,1', '134', 'PAID AS DAILY WAGE TO FELIX (WOOD STORAGE WORK 2 DAYS) ', 1627669800, 1628674396, 1, '2021-08-11 15:03:16', 0),
(20246, 35, 0, 2, '', 2202107310016, 207, '2950,1', '134', 'PAID AS DAILY WAGE TO FELIX (WOOD STORAGE 2 DAYS)', 1627669800, 1628674481, 1, '2021-08-11 15:04:41', 0),
(20247, 35, 0, 2, '', 2202107310017, 208, '2949,1', '134', 'PAID AS CONTARCT WAGE TO FELIX,RAHUL NEP 139, ORDER NO 284', 1627669800, 1628674580, 1, '2021-08-11 15:06:20', 0),
(20248, 35, 0, 2, '', 2202107310018, 209, '2950,1', '134', 'PAID AS DAILY WAGE TO RAHUL NER 1000', 1627669800, 1628674657, 1, '2021-08-11 15:07:37', 0),
(20249, 35, 0, 2, '', 2202107310019, 210, '2950,1', '134', 'PAID AS DAILY WAGE TO ANEESH NER 1000', 1627669800, 1628674723, 1, '2021-08-11 15:08:43', 0),
(20250, 35, 0, 2, '', 2202107310020, 211, '2950,1', '134', 'PAID AS DAILY WAGE TO RAHUL (BOATYARD CLEANING)', 1627669800, 1628674900, 1, '2021-08-11 15:11:40', 0),
(20251, 35, 0, 2, '', 2202107310021, 212, '2950,1', '134', 'PAID AS DAILY WAGE TO SANDEEP (WOOD RACK STORAGE WORK)', 1627669800, 1628675018, 1, '2021-08-11 15:13:38', 0),
(20252, 35, 0, 2, '', 2202107310022, 213, '2950,1', '134', 'PAID AS DAILY WAGE TO ANEESH (BOATYARD CLEANING)', 1627669800, 1628675100, 1, '2021-08-11 15:15:00', 0),
(20253, 35, 0, 2, '', 2202107310023, 214, '2949,1', '134', 'PAID AS CONTARCT WAGE TO ANEESH,RAHUL NEP 134, ORDER NO 282', 1627669800, 1628675169, 1, '2021-08-11 15:16:09', 0),
(20254, 35, 0, 2, '', 2202107310024, 215, '2949,1', '134', 'PAID AS CONTARCT WAGE TO ANEESH,SANDEEP NEP 139, ORDER NO 284', 1627669800, 1628675222, 1, '2021-08-11 15:17:02', 0),
(20255, 35, 0, 2, '', 2202107310025, 216, '2949,1', '134', 'PAID AS CONTARCT WAGE TO ANEESH,FELIX NEP 139, ORDER NO 284', 1627669800, 1628675283, 1, '2021-08-11 15:18:03', 0),
(20256, 35, 0, 2, '', 2202107310026, 217, '2949,1', '134', 'PAID AS CONTARCT WAGE TO ANEESH,SANDEEP NEP 138, ORDER NO 283', 1627669800, 1628675358, 1, '2021-08-11 15:19:18', 0),
(20257, 35, 0, 2, '', 2202107310027, 218, '2949,1', '134', 'PAID AS CONTARCT WAGE TO ANEESH,SANDEEP NEP 140, ORDER NO 287', 1627669800, 1628675413, 1, '2021-08-11 15:20:13', 0),
(20258, 35, 0, 2, '', 2202107310028, 219, '2964,1', '134', 'STOREKEEPER SALARY TO WILLIUM FOR THE MONTH OF JULY 2021', 1627669800, 1628675481, 1, '2021-08-11 15:21:21', 0),
(20259, 35, 0, 2, '', 2202107310029, 220, '2964,1', '134', 'STOREKEEPER SALARY TO WILLIUM FOR THE MONTH OF JULY 2021', 1627669800, 1628675512, 1, '2021-08-11 15:21:52', 0),
(20260, 35, 0, 2, '', 2202107310030, 221, '2957,1', '134', 'PAID AS BOATYARD INCHARGE ALLOWNACE TO RATHEESH FOR THE MONTH OF JULY 2021', 1627669800, 1628675557, 1, '2021-08-11 15:22:37', 0),
(20261, 35, 0, 2, '', 2202107310031, 222, '2138,1', '134', 'PAID AS TA TO WILLIUM (BANK)', 1627669800, 1628675640, 1, '2021-08-11 15:24:00', 0),
(20262, 35, 0, 2, '', 2202107310032, 223, '2131,1', '134', 'PAID AS PHOTOSTAT', 1627669800, 1628675690, 1, '2021-08-11 15:24:50', 0),
(20263, 35, 0, 2, '', 2202107310033, 224, '2121,1', '134', 'BOATYARD STAFF WASHING ALLOWNACE TO JULY 2021', 1627669800, 1628675766, 1, '2021-08-11 15:26:06', 0),
(20264, 35, 0, 2, '', 2202107310034, 225, '2126,1', '134', 'BOATYARD STAFF TEA ALLOWNACE TO JULY 2021', 1627669800, 1628675834, 1, '2021-08-11 15:27:14', 0),
(20266, 39, 0, 1, '1127', 1202107310001, 10484, '10043', '142', 'Part payment received from Alex Pozhiyur', 1627669800, 1628695061, 1, '2021-08-11 20:47:41', 0),
(21933, 39, 0, 2, '', 2202109140001, 1067, '3188', '142', 'paid as purchase of pvc pipe', 1631557800, 1634208603, 1, '2021-10-14 16:20:03', 0),
(20268, 39, 0, 2, '637', 2202107200001, 683, '3372,1', '142', 'Loading expenses', 1626719400, 1628695363, 1, '2021-08-11 20:52:43', 0),
(20269, 39, 0, 2, '', 2202107200001, 684, '3188', '142', 'Glass nail purchase', 1626719400, 1628695739, 1, '2021-08-11 20:58:59', 0),
(20270, 39, 0, 2, '', 2202107200001, 685, '8254,1', '142', 'Face mask purchase', 1626719400, 1628695847, 1, '2021-08-11 21:00:47', 0),
(20271, 39, 0, 2, '', 2202107200001, 686, '3188', '142', 'Local purchase ', 1626719400, 1628695920, 1, '2021-08-11 21:02:00', 0),
(20272, 39, 0, 2, '', 2202107200001, 687, '3188', '142', 'Nai purchase', 1626719400, 1628695977, 1, '2021-08-11 21:02:57', 0),
(20273, 39, 0, 2, '', 2202107200001, 688, '3188', '142', 'UV Printing cloth for Labal printing', 1626719400, 1628696074, 1, '2021-08-11 21:04:34', 0),
(20274, 39, 0, 2, '', 2202107220001, 689, '8254,1', '142', 'Mask purchase', 1626892200, 1628696155, 1, '2021-08-11 21:05:55', 0),
(20275, 39, 0, 2, '', 2202107220001, 690, '2299,1', '142', 'Hollow bricks for office building repair', 1626892200, 1628696327, 1, '2021-08-11 21:08:47', 0),
(20276, 39, 0, 2, '', 2202107220001, 691, '2281,1', '142', 'Drinking water', 1626892200, 1628696413, 1, '2021-08-11 21:10:13', 0),
(20277, 39, 0, 2, '', 2202107220001, 692, '3184,1', '142', 'Door clamp purchase', 1626892200, 1628696493, 1, '2021-08-11 21:11:33', 0),
(20278, 39, 0, 2, '', 2202107220001, 693, '10036,1', '142', 'TA for Covid related plumbing training shed repair to SIvan', 1626892200, 1628696616, 1, '2021-08-11 21:13:36', 0),
(20279, 39, 0, 2, '', 2202107220001, 694, '10036,1', '142', 'TA Sarvadhamanan Covid  plumbing training shed reapair ', 1626892200, 1628696730, 1, '2021-08-11 21:15:30', 0),
(20280, 39, 0, 2, '', 2202107220001, 695, '2291,1', '142', 'TA to Krishnakumar towards cash deposit to ban', 1626892200, 1628696847, 1, '2021-08-11 21:17:27', 0),
(20281, 39, 0, 2, '', 2202107220001, 696, '2288,1', '142', 'Donation to Abhayatheeram', 1626892200, 1628696937, 1, '2021-08-11 21:18:57', 0),
(20282, 39, 0, 2, '', 2202107220001, 697, '5855,1', '142', 'Bank deposit 551587443', 1626892200, 1628696997, 1, '2021-08-11 21:19:57', 0),
(20283, 39, 0, 2, '1126', 2202107220001, 698, '3188', '142', 'Sticker for boat', 1626892200, 1628697072, 1, '2021-08-11 21:21:12', 0),
(20284, 39, 0, 2, '', 2202107220001, 699, '2283,1', '142', 'Postage of Agreement to customer', 1626892200, 1628697170, 1, '2021-08-11 21:22:50', 0),
(20285, 39, 0, 2, '', 2202107230001, 700, '3188', '142', 'Achrelic sheet purchase', 1626978600, 1628697258, 1, '2021-08-11 21:24:18', 0),
(20286, 39, 0, 2, '', 2202107230001, 701, '3188', '142', 'Tils purchase', 1626978600, 1628697307, 1, '2021-08-11 21:25:07', 0),
(20287, 39, 0, 2, '', 2202107230001, 702, '3373,1', '142', 'Tiles transportarion', 1626978600, 1628697378, 1, '2021-08-11 21:26:18', 0),
(20288, 39, 0, 2, '', 2202107230001, 703, '5855,1', '142', 'Bank deposit 551587443', 1626978600, 1628697480, 1, '2021-08-11 21:28:00', 0),
(20289, 39, 0, 2, '', 2202107230001, 704, '5855,1', '142', 'Cash transfer to HO', 1626978600, 1628697568, 1, '2021-08-11 21:29:28', 0),
(20290, 39, 0, 2, '', 2202107230001, 705, '3373,1', '142', 'Transportation', 1626978600, 1628697699, 1, '2021-08-11 21:31:39', 0),
(20291, 39, 0, 2, '', 2202107230001, 706, '2291,1', '142', 'TA to Joseph', 1626978600, 1628697873, 1, '2021-08-11 21:34:33', 0),
(20292, 39, 0, 2, '', 2202107240001, 707, '5855,1', '142', 'RTGS 57000762331', 1627065000, 1628698054, 1, '2021-08-11 21:37:34', 0),
(20293, 39, 0, 2, '', 2202107240001, 708, '2299,1', '142', 'Office building repair', 1627065000, 1628698200, 1, '2021-08-11 21:40:00', 0),
(20294, 39, 0, 2, '', 2202107260001, 709, '3372,1', '142', 'Unloading material', 1627237800, 1628698300, 1, '2021-08-11 21:41:40', 0),
(20295, 39, 0, 2, '', 2202107270001, 710, '3372,1', '142', 'Unloading of material', 1627324200, 1628731865, 1, '2021-08-12 07:01:05', 0),
(20296, 39, 0, 2, '', 2202107270001, 712, '2291,1', '142', 'TA to Benedict for omanapuzha dinky boat related', 1627324200, 1628732284, 1, '2021-08-12 07:08:04', 0),
(20297, 39, 0, 2, '', 2202107270001, 713, '10036,1', '142', 'Material for plumbing training program ', 1627324200, 1628732450, 1, '2021-08-12 07:10:50', 0),
(20298, 39, 0, 2, '', 2202107280001, 714, '5855,1', '142', 'Bank deposit 551587443', 1627410600, 1628732551, 1, '2021-08-12 07:12:31', 0),
(20299, 39, 0, 2, '', 2202107280001, 715, '2291,1', '142', 'TA towards Bio toilet Material purchase', 1627410600, 1628732764, 1, '2021-08-12 07:16:04', 0),
(20300, 39, 0, 2, '', 2202107280001, 716, '3373,1', '142', 'Transportation of material and table for covid collab plumping training at Vizhinjam', 1627410600, 1628732953, 1, '2021-08-12 07:19:13', 0),
(20301, 39, 0, 2, '', 2202107280001, 717, '3379,1', '142', 'Cement for Bio toilet', 1627410600, 1628733172, 1, '2021-08-12 07:22:52', 0),
(20302, 39, 0, 2, '', 2202107280001, 718, '3379,1', '142', 'Transportation of cement for Bio toilet', 1627410600, 1628733343, 1, '2021-08-12 07:25:43', 0),
(20303, 39, 0, 2, '', 2202107280001, 719, '10036,1', '142', 'Pipe and Die for plumbing training', 1627410600, 1628733450, 1, '2021-08-12 07:27:30', 0),
(20304, 39, 0, 2, '', 2202107280001, 720, '2283,1', '142', 'Postage of invoice to Alleppy', 1627410600, 1628733557, 1, '2021-08-12 07:29:17', 0),
(20305, 39, 0, 2, '', 2202107290001, 721, '2291,1', '142', 'Plumping material transportation for Bio toilet from santhipuram ', 1627497000, 1628733861, 1, '2021-08-12 07:34:21', 0),
(20306, 39, 0, 2, '', 2202107290001, 722, '3379,1', '142', 'Material for R & D Bio toilet', 1627497000, 1628734026, 1, '2021-08-12 07:37:06', 0),
(20307, 39, 0, 2, '', 2202107290001, 723, '3379,1', '142', 'Welding stand for Bio toilet', 1627497000, 1628734166, 1, '2021-08-12 07:39:26', 0),
(20308, 39, 0, 2, '', 2202107290001, 724, '10036,1', '142', 'TA for three days to Krishnakumar towards travel to VZM - Plumping training program', 1627497000, 1628734407, 1, '2021-08-12 07:43:27', 0),
(20309, 39, 0, 2, '', 2202107290001, 725, '10036,1', '142', 'Stationary for plumping training ', 1627497000, 1628734515, 1, '2021-08-12 07:45:15', 0),
(20310, 39, 0, 2, '', 2202107300001, 726, '3188', '142', 'purchase from seetha stores BB862 dt:30-07-21', 1627583400, 1628734668, 1, '2021-08-12 07:47:48', 0),
(20311, 39, 0, 2, '', 2202107300001, 727, '2292,1', '142', 'Drill bit an chisel handle', 1627583400, 1628734792, 1, '2021-08-12 07:49:52', 0),
(20312, 39, 0, 2, '', 2202107300001, 728, '2300,1', '142', 'Electric material for maintanence', 1627583400, 1628734937, 1, '2021-08-12 07:52:17', 0),
(20313, 39, 0, 2, '1151', 2202107300001, 729, '3188', '142', 'PVC Bend', 1627583400, 1628735016, 1, '2021-08-12 07:53:36', 0),
(20314, 39, 0, 2, '', 2202107300001, 730, '10036,1', '142', 'End cap for plumping training', 1627583400, 1628735112, 1, '2021-08-12 07:55:12', 0),
(20315, 39, 0, 2, '', 2202107300001, 731, '3379,1', '142', 'Metal for Bio toilet', 1627583400, 1628735214, 1, '2021-08-12 07:56:54', 0),
(20316, 39, 0, 2, '', 2202107300001, 732, '3379,1', '142', 'Auto charge of Jain sir and team related to bio toilet work', 1627583400, 1628735382, 1, '2021-08-12 07:59:42', 0),
(20317, 39, 0, 2, '', 2202107310001, 733, '2896', '142', 'Watchman salary for the month of July 2021', 1627669800, 1628735598, 1, '2021-08-12 08:03:18', 0),
(20318, 39, 0, 2, '', 2202107310001, 734, '2896', '142', 'Holiday salary for watchman July 2021', 1627669800, 1628735705, 1, '2021-08-12 08:05:05', 0),
(20319, 39, 0, 2, '', 2202107310001, 735, '3185', '142', 'Holiday duty and outstation allowance towards repair work at Vizhinjam sanny', 1627669800, 1628736179, 1, '2021-08-12 08:12:59', 0),
(20320, 39, 0, 2, '', 2202107310001, 736, '3372,1', '142', 'Unloading material', 1627669800, 1628736245, 1, '2021-08-12 08:14:05', 0),
(20321, 39, 0, 2, '1126', 2202107310001, 737, '3372,1', '142', 'Loading expenses VER 677', 1627669800, 1628736342, 1, '2021-08-12 08:15:42', 0),
(20322, 39, 0, 2, '', 2202107310001, 738, '10036,1', '142', 'Plumping material for training at Vihinjam', 1627669800, 1628736449, 1, '2021-08-12 08:17:29', 0),
(20323, 39, 0, 2, '', 2202107310001, 739, '3188', '142', 'Local purchase', 1627669800, 1628736503, 1, '2021-08-12 08:18:23', 0),
(20324, 39, 0, 2, '', 2202107310001, 740, '3379,1', '142', 'Handle and hinges for Bio toilet', 1627669800, 1628736618, 1, '2021-08-12 08:20:18', 0),
(20326, 35, 0, 1, '', 1202108040001, 4797, '5295', '134', 'NEW REPAIR VALLAM ADVANCE WORKCODE NER 1004', 1628015400, 1628846377, 1, '2021-08-13 14:49:37', 0),
(20327, 35, 0, 1, '283', 1202108050001, 4798, '10115', '134', 'NEW VALLAM ADVANCE ORDER NO 283 NEP 138', 1628101800, 1628846443, 1, '2021-08-13 14:50:43', 0),
(20328, 35, 0, 1, '', 1202108060001, 4799, '4913', '134', 'NEW REPAIR VALLAM ADVANCE WORKCODE NER 1005', 1628188200, 1628846519, 1, '2021-08-13 14:51:59', 0),
(20329, 35, 0, 1, '', 1202108090001, 4800, '5538', '134', 'NEW REPAIR VALLAM ADVANCE WORKCODE NER 1005', 1628447400, 1628846557, 1, '2021-08-13 14:52:37', 0),
(20330, 35, 0, 1, '283', 1202108110001, 4801, '10115', '134', 'NEW VALLAM ADVANCE ORDER NO 283 NEP 138', 1628620200, 1628846594, 1, '2021-08-13 14:53:14', 0),
(20331, 35, 0, 2, '', 2202108020001, 226, '2130,1', '134', 'AMOUNT PAID TO COURRIER SERVICE CHARGE', 1627842600, 1628846840, 1, '2021-08-13 14:57:20', 0),
(20332, 35, 0, 2, '', 2202108030001, 227, '2128,1', '134', 'PAID AS DRINKING WATER ', 1627929000, 1628846936, 1, '2021-08-13 14:58:56', 0),
(20333, 35, 0, 2, '', 2202108030002, 228, '2135,1', '134', 'PAID AS ENCUMBRANCE CERTIFICATE (AKSHAYA)', 1627929000, 1628847079, 1, '2021-08-13 15:01:19', 0),
(20334, 35, 0, 2, '', 2202108030003, 229, '5972', '134', 'CASH TO BANK', 1627929000, 1628847111, 1, '2021-08-13 15:01:51', 0),
(20351, 38, 0, 1, 'TQR 2498', 1202108100001, 9830, '10303', '140', 'Cash received for tank work', 1628533800, 1628938876, 1, '2021-08-14 16:31:16', 0),
(20336, 35, 0, 2, '', 2202108030001, 230, '3280', '134', 'PAID AS 1 DAY SALARY TO FELIX (MARKETING AT KOLLAM- KADAL SURKSHA NOTICE DISTRUBUTE', 1627929000, 1628847379, 1, '2021-08-13 15:06:19', 0),
(20337, 35, 0, 2, '', 2202108040001, 231, '3078,1', '134', 'PURCHASE ALUMINIUM FLAT', 1628015400, 1628847598, 1, '2021-08-13 15:09:58', 0),
(20338, 35, 0, 2, '', 2202108040001, 232, '2949,1', '134', 'PAID AS CONTARCT WAGE TO ANEESH,SANDEEP NEP 135, ORDER NO 279', 1628015400, 1628847683, 1, '2021-08-13 15:11:23', 0),
(20339, 35, 0, 2, '', 2202108040001, 223, '3078,1', '134', 'PURCHASE IRON NAILS- 15KG', 1628015400, 1628847742, 1, '2021-08-13 15:12:22', 0),
(20340, 35, 0, 2, '', 2202108050001, 234, '2147,1', '134', 'AMOUNT PAID TO ELECTRICAL INSPECTORATE NOC CERTIFICATE 1ST PAYMENT', 1628101800, 1628848365, 1, '2021-08-13 15:22:45', 0),
(20341, 35, 0, 2, '', 2202108050001, 235, '2139,1', '134', 'DRILLING MACHINE REPAIR CHARGE', 1628101800, 1628848413, 1, '2021-08-13 15:23:33', 0),
(20342, 35, 0, 2, '', 2202108050001, 236, '5972', '134', 'CASH DEPOSITED INDIAN BANK THARANGAMPADI NET(03.08.2021)', 1628101800, 1628848486, 1, '2021-08-13 15:24:46', 0),
(20343, 35, 0, 2, '', 2202108060001, 237, '3274,1', '134', 'PAID AS TRANSPORTATION CHARGE TO EVANJALIN ENTERPRISES', 1628188200, 1628848570, 1, '2021-08-13 15:26:10', 0),
(20344, 35, 0, 2, '', 2202108070001, 238, '2964,1', '134', 'PAID AS SALARY TO WATCHMAN FOR THE MONTH OF JULY 2021 (ANTONY)', 1628274600, 1628848679, 1, '2021-08-13 15:27:59', 0),
(20345, 35, 0, 2, '', 2202108090001, 239, '3078,1', '134', 'PAID AS PURCHASE TO ARALDITE 103 ( DEVI CHEMICALS-01261/21)', 1628447400, 1628848820, 1, '2021-08-13 15:30:20', 0),
(20346, 35, 0, 2, '', 2202108090001, 240, '2147,1', '134', 'PAID AS ELECTRICAL ITEM PURCHASE ', 1628447400, 1628848870, 1, '2021-08-13 15:31:10', 0),
(20347, 35, 0, 2, '', 2202108100001, 241, '2135,1', '134', 'PAID AS ENCUMBRANCE CERTIFICATE LAND TAX COURRIER CHARGE', 1628533800, 1628848965, 1, '2021-08-13 15:32:45', 0),
(20348, 35, 0, 2, '', 2202108110001, 242, '2131,1', '134', 'PAID AS PHOTOSSTAT ( BILL COPY)', 1628620200, 1628849017, 1, '2021-08-13 15:33:37', 0),
(20349, 35, 0, 2, '', 2202108110001, 243, '5972', '134', 'CASH TO BANK', 1628620200, 1628849043, 1, '2021-08-13 15:34:03', 0),
(20350, 35, 0, 2, '', 2202108120001, 244, '2129,1', '134', 'PURCHASE DIESEL FOR THE USE OF GENERATOR', 1628706600, 1628849086, 1, '2021-08-13 15:34:46', 0),
(20352, 38, 0, 1, 'TQR 2497', 1202108100002, 9831, '10302', '140', 'Cash received for bambar work', 1628533800, 1628938968, 1, '2021-08-14 16:32:48', 0),
(20353, 38, 0, 1, 'TQR 2495', 1202108120001, 9832, '10300', '140', 'Final amount  received for repair work', 1628706600, 1628939139, 1, '2021-08-14 16:35:39', 0),
(20354, 38, 0, 1, '', 1202108120002, 9833, '3311', '140', 'Tharangambadi boatyard bulding tax exess amount return', 1628706600, 1628939253, 1, '2021-08-14 16:37:33', 0),
(20355, 38, 0, 1, 'TQR 2496', 1202108130001, 9834, '10301', '140', '31feet repair boat amount received ', 1628793000, 1628939338, 1, '2021-08-14 16:38:58', 0),
(20356, 38, 0, 2, '', 2202108100001, 3256, '2240,1', '140', 'Purchase of first aid kit', 1628533800, 1628939946, 1, '2021-08-14 16:49:06', 0),
(20357, 38, 0, 2, '', 2202108100001, 3257, '2252,1', '140', 'Food expence for karaikaledu gust house cleaning perpose', 1628533800, 1628940083, 1, '2021-08-14 16:51:23', 0),
(20358, 38, 0, 2, 'TQR 2495', 2202108110001, 3258, '3093,1', '140', 'Repair work contract labor -Anbu', 1628620200, 1628940181, 1, '2021-08-14 16:53:01', 0),
(20359, 38, 0, 2, '', 2202108120001, 3259, '2936,1', '140', 'Sandring allowance march 21', 1628706600, 1628940395, 1, '2021-08-14 16:56:35', 0),
(20360, 38, 0, 2, '', 2202108120001, 3260, '2936,1', '140', 'Sandring allowance April,May-21', 1628706600, 1628940547, 1, '2021-08-14 16:59:07', 0),
(20361, 38, 0, 2, '', 2202108120001, 3261, '2241,1', '140', 'Staffs tea allowance july-21', 1628706600, 1628940652, 1, '2021-08-14 17:00:52', 0),
(20362, 38, 0, 2, '', 2202108120001, 3262, '2236,1', '140', 'Staffs washing allowance july-21', 1628706600, 1628940723, 1, '2021-08-14 17:02:03', 0),
(20363, 38, 0, 2, '', 2202108120001, 3263, '2241,1', '140', 'Trainees tea allowance july-21', 1628706600, 1628940791, 1, '2021-08-14 17:03:11', 0),
(20364, 38, 0, 2, '', 2202108120001, 3264, '3137', '140', 'Supervisor allowance july-21-Jayaseelan', 1628706600, 1628940860, 1, '2021-08-14 17:04:20', 0),
(20365, 38, 0, 2, '', 2202108120001, 3265, '3137', '140', 'Supervisor allowance july-21-Ganesh', 1628706600, 1628940947, 1, '2021-08-14 17:05:47', 0),
(20366, 38, 0, 2, '', 2202108120001, 3266, '2941,1', '140', 'Allowance for july-21 Baskaran', 1628706600, 1628941056, 1, '2021-08-14 17:07:36', 0),
(20367, 38, 0, 2, '', 2202108120001, 3267, '3139,1', '140', 'Mobile allowance july-21 Baskaran', 1628706600, 1628941124, 1, '2021-08-14 17:08:44', 0),
(20368, 38, 0, 2, '', 2202108120001, 3268, '3139,1', '140', 'Mobile allowance july-21 Anbuselvan', 1628706600, 1628941191, 1, '2021-08-14 17:09:51', 0),
(20369, 38, 0, 2, '', 2202108120001, 3269, '2244,1', '140', 'Petrol expense for july-21 BASKARAN', 1628706600, 1628941271, 1, '2021-08-14 17:11:11', 0),
(20370, 38, 0, 2, '', 2202108120001, 3270, '7699,1', '140', 'Flax,petrol,food expense for Covid-19 awarness perpose ', 1628706600, 1628941417, 1, '2021-08-14 17:13:37', 0),
(20371, 38, 0, 2, '', 2202108120001, 3271, '3090,1', '140', 'Purchase of meterials bill no 226', 1628706600, 1628941470, 1, '2021-08-14 17:14:30', 0),
(20372, 38, 0, 2, '', 2202108120001, 3272, '2253,1', '140', 'Purchase of Meterials ', 1628706600, 1628941568, 1, '2021-08-14 17:16:08', 0),
(20373, 38, 0, 2, '', 2202108120001, 3273, '3307,1', '140', 'Freight charge for boldnet shifting ', 1628706600, 1628941634, 1, '2021-08-14 17:17:14', 0),
(20374, 38, 0, 2, '', 2202108130001, 3274, '2946,1', '140', 'Pazhaverkadu boatyard watchmen Salary july-21 Chokkalingam', 1628793000, 1628942270, 1, '2021-08-14 17:27:50', 0),
(20375, 38, 0, 2, '', 2202108130001, 3275, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1628793000, 1628942326, 1, '2021-08-14 17:28:46', 0),
(20376, 38, 0, 2, '', 2202108130001, 3276, '3090,1', '140', 'Purchase of plywoods bill no 1805', 1628793000, 1628942384, 1, '2021-08-14 17:29:44', 0),
(20377, 38, 0, 2, '', 2202108130001, 3277, '3090,1', '140', 'Purchase of plywoods bill no 1804', 1628793000, 1628942434, 1, '2021-08-14 17:30:34', 0),
(20378, 38, 0, 2, '', 2202108130001, 3278, '3307,1', '140', 'Transportation charge for plywood shifting bill no 1804,1805', 1628793000, 1628942503, 1, '2021-08-14 17:31:43', 0),
(20379, 36, 0, 2, '', 2202108020001, 206, '2176,1', '136', 'TA & Food allowance to Ajith for 2 days (30 & 31st July at Head office)', 1627842600, 1629199220, 1, '2021-08-17 16:50:20', 0),
(20380, 36, 0, 2, '', 2202108020002, 207, '2169,1', '136', 'Sea Safety rule book printout charges', 1627842600, 1629199308, 1, '2021-08-17 16:51:48', 0),
(20381, 36, 0, 2, '', 2202108030001, 208, '3291', '136', 'TA to Ajith for Notice printing at Lings printing press (Marketing) on 02/08/2021', 1627929000, 1629199538, 1, '2021-08-17 16:55:38', 0),
(20382, 36, 0, 2, '', 2202108030002, 209, '3291', '136', 'Paid as TA to Raju for Pick up the Notice & Wall poster (Marketing) from Lings printing press, Nagercoil', 1627929000, 1629199640, 1, '2021-08-17 16:57:20', 0),
(20383, 36, 0, 2, '', 2202108040001, 210, '2169,1', '136', 'Bio data form printing expenses ', 1628015400, 1629199732, 1, '2021-08-17 16:58:52', 0),
(20384, 36, 0, 2, '', 2202108040002, 211, '2185,1', '136', 'Paid to Linemen for Electricity maintenance ', 1628015400, 1629199803, 1, '2021-08-17 17:00:03', 0),
(20385, 36, 0, 2, '', 2202108050001, 212, '2178,1', '136', 'Paid as Sanding machine repair(03) charges', 1628101800, 1629199861, 1, '2021-08-17 17:01:01', 0),
(20386, 36, 0, 2, '', 2202108050002, 213, '2176,1', '136', 'TA To Raju for Sanding machine repair (Enayam to Oarambu)', 1628101800, 1629199936, 1, '2021-08-17 17:02:16', 0),
(20387, 36, 0, 2, '', 2202108070001, 214, '3291', '136', 'TA & DA to Raju for marketing (2 days), Thengapattinam to Melmidalam', 1628274600, 1629200050, 1, '2021-08-17 17:04:10', 0),
(20388, 36, 0, 2, '', 2202108090001, 215, '3082,1', '136', 'Purchase of Masking tap & Water papers', 1628447400, 1629200110, 1, '2021-08-17 17:05:10', 0),
(20389, 36, 0, 2, '', 2202108090002, 216, '2171,1', '136', 'Paid as yard Jiofi recharge bill for 84 days', 1628447400, 1629200209, 1, '2021-08-17 17:06:49', 0),
(20390, 36, 0, 2, '392', 2202108100001, 217, '2913,1', '136', 'Paid as Contract wages to John Prabin for Wood work at ENP-283', 1628533800, 1629200296, 1, '2021-08-17 17:08:16', 0),
(20391, 36, 0, 2, '392', 2202108100002, 218, '2913,1', '136', 'Paid as Contract wages to Bijo for Wood work at ENP-283', 1628533800, 1629200342, 1, '2021-08-17 17:09:02', 0),
(20392, 36, 0, 2, '394', 2202108100003, 219, '2913,1', '136', 'Paid as Contract wages to Magesan for Hull work at ENP-284', 1628533800, 1629200408, 1, '2021-08-17 17:10:08', 0),
(20393, 36, 0, 1, 'ENR-23', 1202107300001, 607, '10280', '136', 'Full settlement at ENR-23', 1627583400, 1629200617, 1, '2021-08-17 17:13:37', 0),
(20394, 38, 0, 1, '2069', 1202108160001, 9885, '6600', '140', '475lit ice box amount received ', 1629052200, 1629356456, 1, '2021-08-19 12:30:56', 0),
(20395, 38, 0, 1, '2071', 1202108160002, 9836, '6600', '140', '475lit ice box amount received ', 1629052200, 1629356536, 1, '2021-08-19 12:32:16', 0),
(20396, 38, 0, 1, 'TQR 2501', 1202108170001, 9837, '10309', '140', 'Repair tank amount received ', 1629138600, 1629356677, 1, '2021-08-19 12:34:37', 0),
(20397, 38, 0, 1, 'TQR 2319', 1202108170002, 9838, '7343', '140', 'Repair door amount received', 1629138600, 1629356761, 1, '2021-08-19 12:36:01', 0),
(20398, 38, 0, 1, '2068', 1202108180001, 9839, '10281', '140', '29feet boat 3ed advance received ', 1629225000, 1629356818, 1, '2021-08-19 12:36:58', 0),
(20399, 38, 0, 1, '', 1202108180002, 9840, '2232', '140', 'PF amount return for the month of may-21 Gajendran', 1629225000, 1629357182, 1, '2021-08-19 12:43:02', 0),
(20400, 38, 0, 1, '2075', 1202108180003, 9841, '7915', '140', '475lit ice box 1st advance received ', 1629225000, 1629357257, 1, '2021-08-19 12:44:17', 0),
(20401, 38, 0, 1, '', 1202108180004, 9842, '5868', '140', 'Welding amount received ', 1629225000, 1629357318, 1, '2021-08-19 12:45:18', 0),
(20402, 38, 0, 1, '', 1202108180005, 9843, '5868', '140', 'Welding amount received ', 1629225000, 1629357376, 1, '2021-08-19 12:46:16', 0),
(20403, 38, 0, 1, '2063', 1202108180006, 9844, '10149', '140', '32feeet boat 2nd advance received ', 1629225000, 1629357427, 1, '2021-08-19 12:47:07', 0),
(20404, 38, 0, 2, 'TQR 2499', 2202108140001, 3279, '3093,1', '140', 'Repair boat contract labor-Anbu', 1628879400, 1629358601, 1, '2021-08-19 13:06:41', 0),
(20405, 38, 0, 2, '', 2202108140001, 3280, '2245,1', '140', 'xerox and courier charge', 1628879400, 1629358648, 1, '2021-08-19 13:07:28', 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
(20406, 38, 0, 2, '', 2202108140001, 3281, '2246,1', '140', 'Purchase of stationary', 1628879400, 1629358711, 1, '2021-08-19 13:08:31', 0),
(20407, 38, 0, 2, '', 2202108140001, 3282, '2253,1', '140', 'Purchase of welding rad', 1628879400, 1629358755, 1, '2021-08-19 13:09:15', 0),
(20408, 38, 0, 2, '2071', 2202108170001, 3283, '2931,1', '140', '475lit ice box contract labor-Anbu', 1629138600, 1629359460, 1, '2021-08-19 13:21:00', 0),
(20409, 38, 0, 2, '2070', 2202108170001, 3284, '2931,1', '140', '650lit ice box contract labor-Anbu', 1629138600, 1629359665, 1, '2021-08-19 13:24:25', 0),
(20410, 38, 0, 2, '', 2202108180001, 3285, '3090,1', '140', 'Purchase of s.disk 30nos', 1629225000, 1629359718, 1, '2021-08-19 13:25:18', 0),
(20411, 38, 0, 2, '', 2202108180001, 3286, '3550,1', '140', 'Purchase of plastic packets ', 1629225000, 1629359769, 1, '2021-08-19 13:26:09', 0),
(20412, 38, 0, 2, '', 2202108180001, 3287, '3090,1', '140', 'Purchase of mask 100nos', 1629225000, 1629359813, 1, '2021-08-19 13:26:53', 0),
(20413, 38, 0, 2, '2068', 2202108180001, 3288, '2931,1', '140', '29feet boat bonding contract labor TQP3029-Jayaseelan', 1629225000, 1629359881, 1, '2021-08-19 13:28:01', 0),
(20414, 38, 0, 2, '2068', 2202108180001, 3289, '2931,1', '140', '29feet boat bonding contract labor TQP3029-Jyaseelan', 1629225000, 1629359952, 1, '2021-08-19 13:29:12', 0),
(20415, 38, 0, 2, '2068', 2202108180001, 3290, '2931,1', '140', '29feet boat finishing labor TQP3029-Kutti', 1629225000, 1629360022, 1, '2021-08-19 13:30:22', 0),
(20416, 38, 0, 2, '', 2202108180001, 3291, '3513', '140', 'Prinding expense for marketing notice perpose', 1629225000, 1629360589, 1, '2021-08-19 13:39:49', 0),
(20417, 38, 0, 2, '', 2202108180001, 3292, '3513', '140', 'Printing charge for marketing notice perpose', 1629225000, 1629360658, 1, '2021-08-19 13:40:58', 0),
(20418, 38, 0, 2, '', 2202108180001, 3293, '2253,1', '140', 'Purchase of soap', 1629225000, 1629360714, 1, '2021-08-19 13:41:54', 0),
(20419, 38, 0, 2, '', 2202108180001, 3294, '5561,1', '140', 'Cash deposited for Indian bank A/C NO 551587443', 1629225000, 1629360776, 1, '2021-08-19 13:42:56', 0),
(20420, 38, 0, 2, '', 2202108180001, 3295, '2253,1', '140', 'Purchase of spange pencil tailaring tap', 1629225000, 1629360852, 1, '2021-08-19 13:44:12', 0),
(20421, 36, 0, 2, '', 2202108160001, 220, '3291', '136', 'Paid as auto (TN 74 AQ 7040) rent for Poster pasting from Arokiyapuram to Enayam at night time. On 05-08-2021', 1629052200, 1629780086, 1, '2021-08-24 10:11:26', 0),
(20422, 36, 0, 2, '', 2202108160002, 221, '3291', '136', 'Paid as poster pasting labor charges on 05-08-2021 (Arokiyapuram to Enayam) at night time ', 1629052200, 1629780216, 1, '2021-08-24 10:13:36', 0),
(20423, 36, 0, 2, '', 2202108160003, 222, '3291', '136', 'Paid as food expenses for Poster pasting workers. on 05-08-2021', 1629052200, 1629780356, 1, '2021-08-24 10:15:56', 0),
(20424, 36, 0, 2, '', 2202108160004, 223, '3291', '136', 'Purchase of Mytha for cum making for poster pasting on 05-08-2021', 1629052200, 1629780418, 1, '2021-08-24 10:16:58', 0),
(20425, 36, 0, 2, '', 2202108160005, 224, '3292,1', '136', 'Purchase of Scrubber for Bio digester on (08-08-2021) as a Poll ring media ', 1629052200, 1629780582, 1, '2021-08-24 10:19:42', 0),
(20426, 36, 0, 2, '', 2202108160006, 225, '2176,1', '136', 'Travel allwoance to Ajith for scrubber purchase (Udyappan kudiruppu to Nagercoil)', 1629052200, 1629780684, 1, '2021-08-24 10:21:24', 0),
(20427, 36, 0, 2, '', 2202108160007, 226, '2176,1', '136', 'Paid as Travel & Food allowance to Ajith for 2 days (09 & 14 August 2021) Nagercoil to Veli boat yard for Bio digester and Solar system installation.', 1629052200, 1629787195, 1, '2021-08-24 12:09:55', 0),
(20428, 36, 0, 2, '', 2202108160008, 227, '10033,1', '136', 'Paid as Travel allowance to Ajith for Covid warrior Sticker printing 3 days (09, 13 & 15 Augest-2021)', 1629052200, 1629787334, 1, '2021-08-24 12:12:14', 0),
(20429, 36, 0, 2, '', 2202108180001, 228, '2160,1', '136', 'Paid as Training cost to Ganapathi at month of July-2021 ', 1629225000, 1629788850, 1, '2021-08-24 12:37:30', 0),
(20430, 36, 0, 2, '', 2202108180002, 229, '2176,1', '136', 'Paid as Travel allowance to Christhu das at Month of July-2021 ', 1629225000, 1629788923, 1, '2021-08-24 12:38:43', 0),
(20431, 36, 0, 2, '', 2202108180003, 230, '2921,1', '136', 'Paid as Foreman allowance to Christhu das at Month of July-2021', 1629225000, 1629788980, 1, '2021-08-24 12:39:40', 0),
(20432, 36, 0, 2, '', 2202108180004, 231, '2176,1', '136', 'Paid as Travel allowance to Raju at Month of July-2021 ', 1629225000, 1629789028, 1, '2021-08-24 12:40:28', 0),
(20433, 36, 0, 2, '', 2202108180005, 232, '2171,1', '136', 'Communication allowance to Raju at Month of July-2021', 1629225000, 1629789108, 1, '2021-08-24 12:41:48', 0),
(20434, 36, 0, 2, '', 2202108180006, 233, '2176,1', '136', 'Paid as Travel allowance to Christhu das Enayam to Nagercoil on 28-07-2021', 1629225000, 1629789189, 1, '2021-08-24 12:43:09', 0),
(20435, 36, 0, 2, '', 2202108180007, 234, '2176,1', '136', 'Paid as Travel Allowance to Christhu das (Enayam to Cholachal) for IFAD on 07-08-2021', 1629225000, 1629789258, 1, '2021-08-24 12:44:18', 0),
(20436, 36, 0, 2, '', 2202108180008, 235, '2922,1', '136', 'Paid as IFAD Boat Inspection allowance to Christhu das on 07-08-2021 ', 1629225000, 1629789397, 1, '2021-08-24 12:46:37', 0),
(20437, 36, 0, 2, 'ENR-24', 2202108190001, 236, '3085,1', '136', 'Paid as Repair Work Labor to Mageshan at ENR-24', 1629311400, 1629789499, 1, '2021-08-24 12:48:19', 0),
(20438, 36, 0, 2, '', 2202108190002, 237, '2164,1', '136', 'Paid as Workers Tea & Snacks allowance at Month of July-2021', 1629311400, 1629789565, 1, '2021-08-24 12:49:25', 0),
(20439, 36, 0, 2, '', 2202108190003, 238, '3082,1', '136', 'Purchase of 7 inch Roller Brush', 1629311400, 1629789611, 1, '2021-08-24 12:50:11', 0),
(20440, 36, 0, 2, '', 2202108240001, 239, '10033,1', '136', 'Paid as Travel Allowance to Ajith for Covid action Collab program at Kovalam & KDFSF help desks, on 23-08-2021', 1629743400, 1629789752, 1, '2021-08-24 12:52:32', 0),
(20441, 36, 0, 2, '', 2202108240002, 240, '3291', '136', 'Paid as Travel Allowance to Ajith for Marketing at Kadiyapattinam. on 18-08-2021', 1629743400, 1629789845, 1, '2021-08-24 12:54:05', 0),
(20442, 36, 0, 2, '', 2202108240003, 241, '3291', '136', 'Paid as TA to Raju for marketing (3 days) 17, 18 & 19 July-2021 at (Manavalakurichi, Kadiyapattinam, Kurumana)', 1629743400, 1629790036, 1, '2021-08-24 12:57:16', 0),
(20443, 36, 0, 1, '394', 1202108180001, 608, '10269', '136', 'Part Payment at ENP-284', 1629225000, 1629790164, 1, '2021-08-24 12:59:24', 0),
(20444, 36, 0, 2, '', 2202108240004, 242, '3082,1', '136', 'Purchase of 0.75 inch PVC pipe', 1629743400, 1629790248, 1, '2021-08-24 13:00:48', 0),
(20445, 38, 0, 1, '', 1202108190001, 9845, '5300,1', '140', 'Salary return for contract work july-21 Jayaseelan', 1629311400, 1629971172, 1, '2021-08-26 15:16:12', 0),
(20446, 38, 0, 1, '', 1202108190002, 9846, '2232', '140', 'PF amount return  for contract work july-21 Jayaseelan', 1629311400, 1629971438, 1, '2021-08-26 15:20:38', 0),
(20447, 38, 0, 1, '', 1202108190003, 9847, '3204,1', '140', 'ESI amount return for contract work july-21 Jayaseelan', 1629311400, 1629971512, 1, '2021-08-26 15:21:52', 0),
(20448, 38, 0, 1, '', 1202108190004, 9848, '3391', '140', 'Personal advance received for 5th,6th due-Jayaseelan', 1629311400, 1629971618, 1, '2021-08-26 15:23:38', 0),
(20449, 38, 0, 1, 'TQR 2500', 1202108190005, 9849, '10307', '140', '29feet repair boat amount received 1st due', 1629311400, 1629971904, 1, '2021-08-26 15:28:24', 0),
(20450, 38, 0, 1, 'TQR 2499', 1202108190006, 9850, '10151', '140', '29feet repair boat amount received ', 1629311400, 1629971969, 1, '2021-08-26 15:29:29', 0),
(20451, 38, 0, 1, '2068', 1202108200001, 9851, '7674', '140', '29feet final amount received ', 1629397800, 1629972087, 1, '2021-08-26 15:31:27', 0),
(20452, 38, 0, 1, 'TQR 2507', 1202108200002, 9852, '10322', '140', '29feet repair boat amount received ', 1629397800, 1629973061, 1, '2021-08-26 15:47:41', 0),
(20453, 38, 0, 1, '2075', 1202108200003, 9853, '5044', '140', '475lit ice box 2nd advance received ', 1629397800, 1629973141, 1, '2021-08-26 15:49:01', 0),
(20454, 38, 0, 1, '2059', 1202108200004, 9854, '10101', '140', '29feet boat final amount received ', 1629397800, 1629973190, 1, '2021-08-26 15:49:50', 0),
(20455, 38, 0, 1, 'TQR 2504', 1202108230001, 9855, '10312', '140', '31feet repair boat amount received ', 1629657000, 1629973265, 1, '2021-08-26 15:51:05', 0),
(20456, 38, 0, 1, '2061', 1202108230002, 9856, '10121', '140', '29feet boat final amount received ', 1629657000, 1629973318, 1, '2021-08-26 15:51:58', 0),
(20457, 38, 0, 1, 'TQR 2500', 1202108230003, 9857, '7313', '140', '31feet repair boat amount received final due', 1629657000, 1629973400, 1, '2021-08-26 15:53:20', 0),
(20458, 38, 0, 1, 'TQR 2509', 1202108250001, 9858, '7914', '140', 'Repair tank amount received ', 1629829800, 1629973477, 1, '2021-08-26 15:54:37', 0),
(20459, 38, 0, 1, 'TQR 2505', 1202108250002, 9859, '10316', '140', '31feet repair boat amount received ', 1629829800, 1629973557, 1, '2021-08-26 15:55:57', 0),
(20460, 38, 0, 2, 'TQR 2504', 2202108190001, 3296, '3093,1', '140', 'Repair work contract labor -Anbu', 1629311400, 1629973873, 1, '2021-08-26 16:01:13', 0),
(20461, 38, 0, 2, '', 2202108190001, 3297, '2252,1', '140', 'Food allowance for the month of may-21 Albert frangline', 1629311400, 1629973984, 1, '2021-08-26 16:03:04', 0),
(20462, 38, 0, 2, '', 2202108190001, 3298, '3306,1', '140', 'food allowance for the month of july-21 Albart frangline', 1629311400, 1629974154, 1, '2021-08-26 16:05:54', 0),
(20463, 38, 0, 2, '', 2202108190001, 3299, '3551,1', '140', 'fiber waste cleaning labor charge  5nos @700', 1629311400, 1629974262, 1, '2021-08-26 16:07:42', 0),
(20464, 38, 0, 2, '', 2202108200001, 3300, '2242,1', '140', 'EB Bill for the month of july,aug-21', 1629397800, 1629977534, 1, '2021-08-26 17:02:14', 0),
(20465, 38, 0, 2, '', 2202108200001, 3301, '2242,1', '140', 'EB Bill service charge ', 1629397800, 1629977620, 1, '2021-08-26 17:03:40', 0),
(20466, 38, 0, 2, '', 2202108200001, 3302, '3551,1', '140', 'Fiber waste cleaning labor 8nos @700', 1629397800, 1629977714, 1, '2021-08-26 17:05:14', 0),
(20467, 38, 0, 2, '2068', 2202108200001, 3303, '2933,1', '140', '29feet boat extra work labor TQP3029-Anbu', 1629397800, 1629977834, 1, '2021-08-26 17:07:14', 0),
(20468, 38, 0, 2, 'TQR 2507', 2202108200001, 3304, '3093,1', '140', '29feet repair boat labor-Jayaseelan', 1629397800, 1629978249, 1, '2021-08-26 17:14:09', 0),
(20469, 38, 0, 2, '2059', 2202108200001, 3305, '2933,1', '140', '29feet boat extra work labor TQP3021-Anbu', 1629397800, 1629978384, 1, '2021-08-26 17:16:24', 0),
(20470, 38, 0, 2, '2061', 2202108200001, 3306, '2933,1', '140', '29feet boat extra work labor TQP3025-Anbu', 1629397800, 1629978672, 1, '2021-08-26 17:21:12', 0),
(20471, 38, 0, 2, '2075', 2202108200001, 3307, '2931,1', '140', '475 lit ice box labor TQP3034-Kutti', 1629397800, 1629978767, 1, '2021-08-26 17:22:47', 0),
(20472, 38, 0, 2, '2074', 2202108200001, 3308, '2931,1', '140', '475lit ice box contract labor TQP3032-Kutti', 1629397800, 1629978882, 1, '2021-08-26 17:24:42', 0),
(20473, 38, 0, 2, 'TQR 2502', 2202108200001, 3309, '3093,1', '140', '29feet repair boat labor -Kutti', 1629397800, 1629979012, 1, '2021-08-26 17:26:52', 0),
(20474, 38, 0, 2, '', 2202108230001, 3310, '3551,1', '140', 'Fiber waste cleaning labor 8nos @700', 1629657000, 1629979230, 1, '2021-08-26 17:30:30', 0),
(20475, 38, 0, 2, '', 2202108230001, 3311, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1629657000, 1629979413, 1, '2021-08-26 17:33:33', 0),
(20476, 38, 0, 2, '', 2202108240001, 3312, '2261,1', '140', 'Work shed removing work labor charge ', 1629743400, 1629979599, 1, '2021-08-26 17:36:39', 0),
(20477, 38, 0, 2, '', 2202108240001, 3313, '2245,1', '140', 'xerox and courier charge ', 1629743400, 1629979659, 1, '2021-08-26 17:37:39', 0),
(20478, 38, 0, 2, '', 2202108250001, 3314, '10174,1', '140', 'Trainee salary july-21', 1629829800, 1629979832, 1, '2021-08-26 17:40:32', 0),
(20479, 38, 0, 2, '', 2202108250001, 3315, '10234,1', '140', 'Trainee salary july-21 1st due', 1629829800, 1629979927, 1, '2021-08-26 17:42:07', 0),
(20480, 38, 0, 2, '', 2202108250001, 3316, '10234,1', '140', 'Trainee salary july-21 final due', 1629829800, 1629980020, 1, '2021-08-26 17:43:40', 0),
(20481, 38, 0, 2, '', 2202108250001, 3317, '5868,1', '140', 'Welding labor salary 1st due', 1629829800, 1629980122, 1, '2021-08-26 17:45:22', 0),
(20482, 38, 0, 2, '', 2202108250001, 3318, '2946,1', '140', 'Trainee store keeper salary july-21 Albert frangline', 1629829800, 1629980283, 1, '2021-08-26 17:48:03', 0),
(20483, 38, 0, 2, '', 2202108250001, 3319, '3551,1', '140', 'Fiber waste cleaning labor 6nos @700', 1629829800, 1629980376, 1, '2021-08-26 17:49:36', 0),
(20484, 38, 0, 2, '', 2202108260001, 3320, '5868,1', '140', 'Welder salary july-21 KATHIRAVAN final due', 1629916200, 1629980822, 1, '2021-08-26 17:57:02', 0),
(20485, 38, 0, 2, '', 2202108260001, 3321, '2253,1', '140', 'Purchase of welding rad', 1629916200, 1629980929, 1, '2021-08-26 17:58:49', 0),
(20486, 38, 0, 2, '', 2202108260001, 3322, '10174,1', '140', 'Trainee salary july -21 mugesh final due ', 1629916200, 1629981156, 1, '2021-08-26 18:02:36', 0),
(20487, 40, 0, 1, '', 1202108110001, 5180, '10332', '144', 'Advance payment order no-503', 1628620200, 1630045278, 1, '2021-08-27 11:51:18', 0),
(20488, 40, 0, 1, '', 1202108160001, 5181, '9611', '144', 'Partpaymet at VAP-282', 1629052200, 1630045441, 1, '2021-08-27 11:54:01', 0),
(20489, 40, 0, 1, '', 1202108160002, 5182, '1750', '144', 'Payment at 282', 1629052200, 1630045723, 1, '2021-08-27 11:58:43', 0),
(20490, 40, 0, 1, '', 1202108160003, 5183, '5334', '144', 'Advance Payment at 504', 1629052200, 1630045770, 1, '2021-08-27 11:59:30', 0),
(20491, 40, 0, 1, '', 1202108260001, 5184, '10341', '144', 'Advance payment at 506', 1629916200, 1630045834, 1, '2021-08-27 12:00:34', 0),
(20492, 40, 0, 2, '', 2202108110001, 648, '2321,1', '144', 'Purchase of Water', 1628620200, 1630045923, 1, '2021-08-27 12:02:03', 0),
(20493, 40, 0, 2, '', 2202108110002, 649, '3565,1', '144', 'Purchase of bucket', 1628620200, 1630045996, 1, '2021-08-27 12:03:16', 0),
(20494, 40, 0, 2, '', 2202108110003, 650, '3099,1', '144', 'Purchase of Disc', 1628620200, 1630046040, 1, '2021-08-27 12:04:00', 0),
(20495, 40, 0, 2, '', 2202108110004, 652, '3099,1', '144', 'Purchase of Rubbber Beeding', 1628620200, 1630046108, 1, '2021-08-27 12:05:08', 0),
(20496, 40, 0, 2, '', 2202108110005, 652, '3099,1', '144', 'Purchase of Paint', 1628620200, 1630046172, 1, '2021-08-27 12:06:12', 0),
(20497, 40, 0, 2, '', 2202108110006, 653, '3099,1', '144', 'Purchase of PVC Pipe', 1628620200, 1630046236, 1, '2021-08-27 12:07:16', 0),
(20498, 40, 0, 2, '', 2202108110007, 654, '3023,1', '144', 'Contract wage to Aji at 283', 1628620200, 1630046291, 1, '2021-08-27 12:08:11', 0),
(20499, 40, 0, 2, '', 2202108110008, 655, '3023,1', '144', 'Contract Wage to sabu at 283', 1628620200, 1630046660, 1, '2021-08-27 12:14:20', 0),
(20500, 40, 0, 2, '', 2202108110009, 656, '3023,1', '144', 'Contract wage to Mannoj at 283', 1628620200, 1630046710, 1, '2021-08-27 12:15:10', 0),
(20501, 40, 0, 2, '', 2202108110010, 657, '3023,1', '144', 'Contract wage to Sabu at 284', 1628620200, 1630046772, 1, '2021-08-27 12:16:12', 0),
(20502, 40, 0, 2, '', 2202108110011, 658, '3032,1', '144', 'Foreman allowance to Anilkumar', 1628620200, 1630046827, 1, '2021-08-27 12:17:07', 0),
(20503, 40, 0, 2, '', 2202108110012, 659, '3033,1', '144', 'Out station allowance to Anilkumar', 1628620200, 1630046904, 1, '2021-08-27 12:18:24', 0),
(20504, 40, 0, 2, '', 2202108110013, 660, '2319,1', '144', 'Staff tea allowance', 1628620200, 1630047031, 1, '2021-08-27 12:20:31', 0),
(20505, 40, 0, 2, '', 2202108110014, 661, '2314,1', '144', 'Staff washing allowance', 1628620200, 1630047083, 1, '2021-08-27 12:21:23', 0),
(20506, 40, 0, 2, '', 2202108110015, 662, '3023,1', '144', 'Contract wage to Thadayoose at 283', 1628620200, 1630047157, 1, '2021-08-27 12:22:37', 0),
(20507, 40, 0, 2, '', 2202108110016, 663, '3024,1', '144', 'daily wage to Thadayoose ', 1628620200, 1630047244, 1, '2021-08-27 12:24:04', 0),
(20508, 40, 0, 2, '', 2202108130001, 664, '2318,1', '144', 'Hospital expense to Visnu', 1628793000, 1630047315, 1, '2021-08-27 12:25:15', 0),
(20509, 40, 0, 2, '', 2202108130002, 665, '3099,1', '144', 'Purchase of Roller brush', 1628793000, 1630047381, 1, '2021-08-27 12:26:21', 0),
(20510, 40, 0, 2, '', 2202108130003, 666, '3510,1', '144', 'Extra duty to Yobu', 1628793000, 1630047449, 1, '2021-08-27 12:27:29', 0),
(20511, 40, 0, 2, '', 2202108130004, 667, '2322,1', '144', 'Purchase of Kerosene', 1628793000, 1630047496, 1, '2021-08-27 12:28:16', 0),
(20512, 40, 0, 2, '', 2202108130005, 668, '3023,1', '144', 'Contract wage to Vishnu at 283', 1628793000, 1630047555, 1, '2021-08-27 12:29:15', 0),
(20513, 40, 0, 2, '', 2202108130006, 669, '3023,1', '144', 'Contract wage to ushparaj at 283', 1628793000, 1630047639, 1, '2021-08-27 12:30:39', 0),
(20514, 40, 0, 2, '', 2202108160001, 670, '3100,1', '144', 'Cash to HO', 1629052200, 1630047705, 1, '2021-08-27 12:31:45', 0),
(20515, 40, 0, 2, '', 2202108160002, 671, '3319,1', '144', 'Food expense at HO', 1629052200, 1630047766, 1, '2021-08-27 12:32:46', 0),
(20516, 40, 0, 2, '', 2202108160003, 672, '3023,1', '144', 'Contract wage ti Thadayoose at 284', 1629052200, 1630047901, 1, '2021-08-27 12:35:01', 0),
(20517, 40, 0, 2, '', 2202108160004, 673, '5359', '144', 'Cash to bank', 1629052200, 1630048514, 1, '2021-08-27 12:45:14', 0),
(20518, 40, 0, 2, '', 2202108240001, 674, '3023,1', '144', 'Contract wage to Thadayoose at 284', 1629743400, 1630048583, 1, '2021-08-27 12:46:23', 0),
(20519, 40, 0, 2, '', 2202108240002, 675, '2333,1', '144', 'Full cart Rerair work', 1629743400, 1630048642, 1, '2021-08-27 12:47:22', 0),
(20520, 40, 0, 2, '', 2202108240003, 676, '2322,1', '144', 'Purchase of Petrol', 1629743400, 1630048699, 1, '2021-08-27 12:48:19', 0),
(20521, 40, 0, 2, '', 2202108270001, 677, '3099,1', '144', 'Purchase of Paint', 1630002600, 1630048745, 1, '2021-08-27 12:49:05', 0),
(20522, 40, 0, 2, '', 2202108240001, 678, '2309,1', '144', 'Festival allowance to Vishu', 1629743400, 1630048810, 1, '2021-08-27 12:50:10', 0),
(20523, 40, 0, 2, '', 2202108240001, 679, '2309,1', '144', 'Festival allovance to thadayoose', 1629743400, 1630049072, 1, '2021-08-27 12:54:32', 0),
(20524, 40, 0, 2, '', 2202108240001, 680, '2331,1', '144', 'Auto charge veil to vallavila', 1629743400, 1630049191, 1, '2021-08-27 12:56:31', 0),
(20525, 40, 0, 2, '', 2202108260001, 681, '3023,1', '144', 'Contract wage to Sajikumar at 283', 1629916200, 1630049333, 1, '2021-08-27 12:58:53', 0),
(20526, 40, 0, 2, '', 2202108260001, 682, '2331,1', '7024', 'Auto charge vallavil to HO', 1629916200, 1630049386, 1, '2021-08-27 12:59:46', 0),
(20527, 40, 0, 2, '', 2202108260001, 683, '3026,1', '144', 'Vallam delivery charge 282', 1629916200, 1630049449, 1, '2021-08-27 13:00:49', 0),
(20528, 40, 0, 2, '', 2202108260001, 684, '2331,1', '144', 'TA to thadayoose veli to vallavila', 1629916200, 1630049517, 1, '2021-08-27 13:01:57', 0),
(20529, 40, 0, 2, '', 2202108260001, 685, '2322,1', '144', 'Purchase of Kerosee', 1629916200, 1630049564, 1, '2021-08-27 13:02:44', 0),
(20530, 40, 0, 2, '', 2202108260001, 686, '2340,1', '144', 'labour charge for Electrical work', 1629916200, 1630049626, 1, '2021-08-27 13:03:46', 0),
(20531, 36, 0, 2, '', 2202108250001, 243, '3082,1', '136', 'Purchase of Wood cutting blade & Masking tap', 1629829800, 1630054070, 1, '2021-08-27 14:17:50', 0),
(20532, 36, 0, 2, '', 2202108270001, 246, '3291', '136', 'Paid as Travel allowance to Ajith for Notice printing for Marketing purpose', 1630002600, 1630054464, 1, '2021-08-27 14:24:24', 0),
(20533, 36, 0, 2, '', 2202108270002, 247, '3291', '136', 'Paid as travel allowance to Raju for marketing at Midalam on 25-08-2021', 1630002600, 1630054554, 1, '2021-08-27 14:25:54', 0),
(20534, 36, 0, 2, '', 2202108270003, 248, '3082,1', '136', 'Purchase of Enamel white, Enamel smoke grey & Iron nail', 1630002600, 1630054633, 1, '2021-08-27 14:27:13', 0),
(20535, 36, 0, 2, '380', 2202108250001, 244, '2915,1', '136', 'Paid as Daily wages to Benziger for Partition work at ENP-280 on (26-06-2021)', 1629829800, 1630056557, 1, '2021-08-27 14:59:17', 0),
(20536, 36, 0, 2, '386', 2202108250001, 245, '2915,1', '136', 'Paid as daily wages (2 days) to Benziger for Extra Bench work at ENP-276 on (07 & 08 June 2021)', 1629829800, 1630056759, 1, '2021-08-27 15:02:39', 0),
(20537, 36, 0, 1, '393', 1202108270001, 609, '10150', '136', 'Paid as Part payment at ENP-285', 1630002600, 1630056875, 1, '2021-08-27 15:04:35', 0),
(20538, 38, 0, 1, 'TQR 2496', 1202108260001, 9860, '10261', '140', '31feet repair boat amount received ', 1629916200, 1630062717, 1, '2021-08-27 16:41:57', 0),
(20539, 38, 0, 1, 'TQR 2510', 1202108260002, 9861, '10325', '140', 'Repair work amount received ', 1629916200, 1630062809, 1, '2021-08-27 16:43:29', 0),
(20540, 38, 0, 1, 'TQR 2511', 1202108260003, 9862, '6926', '140', '31feet repair boat 1st advance received ', 1629916200, 1630062894, 1, '2021-08-27 16:44:54', 0),
(20541, 38, 0, 1, '', 1202108270001, 9863, '2252', '140', 'Cash received for karaikaledu gust house room rent mr jain', 1630002600, 1630063060, 1, '2021-08-27 16:47:40', 0),
(20542, 38, 0, 2, '', 2202108260001, 3323, '10213', '140', 'Trainee salary july-21 1st due  Arunpirakash ', 1629916200, 1630063330, 1, '2021-08-27 16:52:10', 0),
(20543, 38, 0, 2, '', 2202108260001, 3324, '10213', '140', 'Trainee salary July-21 final due Arunprakash', 1629916200, 1630063429, 1, '2021-08-27 16:53:49', 0),
(20544, 38, 0, 2, '', 2202108270001, 3325, '2252,1', '140', 'Room rent for karaikaledu gust house Mrjain,Ajith', 1630002600, 1630063530, 1, '2021-08-27 16:55:30', 0),
(20545, 40, 0, 2, '', 2202108280001, 687, '3565,1', '144', 'Purchase of Soap', 1630089000, 1630320796, 1, '2021-08-30 16:23:16', 0),
(20546, 40, 0, 2, '', 2202108300001, 688, '3024,1', '144', 'Daily wage to Manoj at 283', 1630261800, 1630320850, 1, '2021-08-30 16:24:10', 0),
(20547, 40, 0, 2, '', 2202108300002, 689, '3024,1', '144', 'Daily wage to Manoj at 284', 1630261800, 1630321026, 1, '2021-08-30 16:27:06', 0),
(20548, 40, 0, 2, '', 2202108300003, 690, '3024,1', '144', 'Daily wage to Manoj at 285', 1630261800, 1630321114, 1, '2021-08-30 16:28:34', 0),
(20549, 40, 0, 2, '', 2202108300004, 691, '2309,1', '144', 'Festival allowance to Manoj', 1630261800, 1630321176, 1, '2021-08-30 16:29:36', 0),
(20550, 40, 0, 2, '', 2202108300005, 692, '3024,1', '144', 'Daily wage to Yobu', 1630261800, 1630321222, 1, '2021-08-30 16:30:22', 0),
(20551, 40, 0, 2, '', 2202108300006, 693, '3024,1', '144', 'Daily wage to Yobu', 1630261800, 1630321279, 1, '2021-08-30 16:31:19', 0),
(20552, 36, 0, 2, '', 2202108280001, 249, '3082,1', '136', 'Purchase of Aluminum Flat & Putty Blade', 1630089000, 1630384863, 1, '2021-08-31 10:11:03', 0),
(20553, 36, 0, 2, '', 2202108280002, 250, '3291', '136', 'Paid as travel Allowance to Raju for Marketing at Kurumpanai on (27-08-2021)', 1630089000, 1630384941, 1, '2021-08-31 10:12:21', 0),
(20554, 36, 0, 2, '', 2202108280003, 251, '2166,1', '136', 'Purchase of Drinking water (14nos X Rs35 = 490)', 1630089000, 1630385518, 1, '2021-08-31 10:21:58', 0),
(20555, 36, 0, 2, '', 2202108300001, 252, '3082,1', '136', 'Purchase of Cello tape 1 inch & 1.5 inch', 1630261800, 1630385623, 1, '2021-08-31 10:23:43', 0),
(20556, 0, 0, 1, '', 1202108020001, 10487, '5257,1', '1580', 'Being cash received from DDF TVM by RTGS towards supply of nine FRP boats to Okhi victims as per the order of DDF TVM', 1627842600, 1630391224, 1, '2021-08-31 11:57:04', 0),
(20557, 0, 0, 1, '1150', 1202108020002, 10488, '10270', '1579', 'Part payment received from Antony stansilas , Valiyathura', 1627842600, 1630391375, 1, '2021-08-31 11:59:35', 0),
(20558, 0, 0, 1, '1139', 1202108030001, 10489, '10313', '1579', 'Being received the part payment from Yohannan, Poonthura', 1627929000, 1630391890, 1, '2021-08-31 12:08:10', 0),
(20559, 0, 0, 1, '1149', 1202108030002, 10490, '10248', '1579', 'Being received the final payment from Joseph, Vettukadu', 1627929000, 1630391992, 1, '2021-08-31 12:09:52', 0),
(20560, 0, 0, 1, '835', 1202108050001, 10491, '5873', '1580', 'Being part payment received from Selvarj, Malpe', 1628101800, 1630392155, 1, '2021-08-31 12:12:35', 0),
(20561, 0, 0, 1, '835', 1202108050002, 10492, '5873', '1580', 'Being received the part payment from Selvaraj, Malpe by RTGS ', 1628101800, 1630392307, 1, '2021-08-31 12:15:07', 0),
(20562, 0, 0, 1, '1151', 1202108050003, 10493, '10271', '1579', 'Being cash received from Jose.L, Kollam for 14ft FRP Kattumaram', 1628101800, 1630392436, 1, '2021-08-31 12:17:16', 0),
(20563, 0, 0, 1, '835', 1202108060001, 10494, '5873', '1579', 'Being received the payment from selvaraj, Malpe ', 1628188200, 1630392790, 1, '2021-08-31 12:23:10', 0),
(20564, 0, 0, 1, '835', 1202108060002, 10495, '5873', '1579', 'Being cash received from Selvaraj, Malpe', 1628188200, 1630392909, 1, '2021-08-31 12:25:09', 0),
(20565, 0, 0, 1, '1131', 1202108100001, 10496, '10135', '1580', 'Being cash received from Vaitus. L, Anjengo by RTGS', 1628533800, 1630393029, 1, '2021-08-31 12:27:09', 0),
(20566, 0, 0, 1, '', 1202108110001, 10497, '5257,1', '1579', 'Being cash received from Abdeen, Vallakkadavu for extra work to their Okhi Boat .', 1628620200, 1630393343, 1, '2021-08-31 12:32:23', 0),
(20567, 0, 0, 1, '1138', 1202108120001, 10498, '5257,1', '1579', 'Part payment received from Selastin, Kannathura ', 1628706600, 1630393461, 1, '2021-08-31 12:34:21', 0),
(20568, 0, 0, 1, '1042', 1202108160001, 10499, '10245', '1579', 'Being part payment received from James, Kochuveli', 1629052200, 1630393651, 1, '2021-08-31 12:37:31', 0),
(20569, 0, 0, 1, '1539', 1202108170001, 10500, '5257,1', '1579', 'Being part payment received from John Varghese, Kochuveli from Repair work', 1629138600, 1630393794, 1, '2021-08-31 12:39:54', 0),
(20570, 39, 0, 1, '', 1202108020003, 10487, '4882', '143', 'Being received cash from DDF TVPM towards supply of nine FRP boat to Okhi victims ordered by Kerala Fisheries', 1627842600, 1630509906, 1, '2021-09-01 20:55:06', 0),
(20571, 39, 0, 1, '1150', 1202108020004, 10488, '10270', '142', 'Part payment received from Antony stansilas, Valiyathura', 1627842600, 1630510027, 1, '2021-09-01 20:57:07', 0),
(20572, 39, 0, 1, '1139', 1202108030001, 10489, '10313', '142', 'Being received the part payment from Yohannan, Poonthura', 1627929000, 1630510210, 1, '2021-09-01 21:00:10', 0),
(20573, 39, 0, 1, '1149', 1202108030002, 10490, '10248', '142', 'Cash received from Joseph, Vettukadu', 1627929000, 1630510321, 1, '2021-09-01 21:02:01', 0),
(20574, 39, 0, 1, '835', 1202108050001, 10491, '5873', '143', 'Being cash received from Selvaraj, Malpe by RTGS ', 1628101800, 1630510487, 1, '2021-09-01 21:04:47', 0),
(20575, 39, 0, 1, '835', 1202108050002, 10492, '5873', '143', 'Being cash received from Selvaraj, Malpe by RTGS,', 1628101800, 1630510635, 1, '2021-09-01 21:07:15', 0),
(20576, 39, 0, 1, '1151', 1202108050003, 10493, '4823', '142', 'Being cash received from Jose.L, Kollam', 1628101800, 1630510980, 1, '2021-09-01 21:13:00', 0),
(20577, 39, 0, 1, '835', 1202108060001, 10494, '5873', '142', 'Being cash received from Selvaraj, Malpe', 1628188200, 1630511168, 1, '2021-09-01 21:16:08', 0),
(20578, 39, 0, 1, '835', 1202108060002, 10495, '5873', '142', 'Being cash received from Selvaraj, Malpe', 1628188200, 1630511570, 1, '2021-09-01 21:22:50', 0),
(20579, 39, 0, 1, '1131', 1202108100001, 10496, '10135', '143', 'Being cash received from Vaitus, Anjuthengu by RTGS ', 1628533800, 1630511771, 1, '2021-09-01 21:26:11', 0),
(20580, 39, 0, 1, '', 1202108110001, 10497, '2499', '142', 'Being cash received from Abdeen Vallakkadavu', 1628620200, 1630511991, 1, '2021-09-01 21:29:51', 0),
(20581, 39, 0, 1, '1138', 1202108120001, 10498, '10274', '142', 'Being cash received from Selastin, Kannanthura', 1628706600, 1630512129, 1, '2021-09-01 21:32:09', 0),
(20582, 39, 0, 1, '1042', 1202108160001, 10499, '10245', '142', 'Being cash received from James, Kochuveli', 1629052200, 1630512297, 1, '2021-09-01 21:34:57', 0),
(20583, 39, 0, 1, '1539', 1202108170001, 10500, '6459', '142', 'Cash received from John Varghese, Kochuveli, Repair ', 1629138600, 1630512400, 1, '2021-09-01 21:36:40', 0),
(20584, 39, 0, 1, '1540', 1202108170002, 10501, '4823', '142', 'Being repair income received from John veli', 1629138600, 1630512620, 1, '2021-09-01 21:40:20', 0),
(20585, 39, 0, 1, '1127', 1202108170003, 10502, '10043', '142', 'Cash received from Alex, Pozhiyoor', 1629138600, 1630512718, 1, '2021-09-01 21:41:58', 0),
(20586, 39, 0, 1, '1045', 1202108170004, 10503, '10042', '142', 'Being cash received from Thadeous, Neerodi', 1629138600, 1630512844, 1, '2021-09-01 21:44:04', 0),
(20587, 39, 0, 1, '', 1202108180001, 10504, '2499', '142', 'Being refund the salary, EPF, ESI ', 1629225000, 1630513105, 1, '2021-09-01 21:48:25', 0),
(21936, 39, 0, 2, '', 2202109220001, 1128, '2291,1', '142', 'paid as ta and da to clinton', 1632249000, 1634209252, 1, '2021-10-14 16:30:52', 0),
(20589, 39, 0, 1, '', 1202108180003, 10506, '4882', '142', 'Being refund the salary, EPF, and ESI from Vimal raj', 1629225000, 1630513923, 1, '2021-09-01 22:02:03', 0),
(20590, 39, 0, 1, '1121', 1202108180004, 10507, '9916', '143', 'Being received cash from John, Kollam by RTGS', 1629225000, 1630514123, 1, '2021-09-01 22:05:23', 0),
(20591, 39, 0, 1, '1150', 1202108190001, 10508, '10270', '142', 'Being cash received from Antony stansilas, Valiyathura`', 1629311400, 1630514255, 1, '2021-09-01 22:07:35', 0),
(20592, 39, 0, 1, '1142', 1202108190002, 10509, '6458', '142', 'Being cash received from Tomy paul, Vallakkadavu', 1629311400, 1630514604, 1, '2021-09-01 22:13:24', 0),
(20593, 39, 0, 1, '', 1202108190003, 10510, '4882', '142', 'Being the advance refunded from Pradeep, B, for the month of July', 1629311400, 1630514983, 1, '2021-09-01 22:19:43', 0),
(20594, 39, 0, 1, '1076', 1202108240001, 10511, '6467', '143', 'Being cash received from Herbert Neerodi by RTGS ', 1629743400, 1630550631, 1, '2021-09-02 08:13:51', 0),
(20595, 39, 0, 1, '1541', 1202108240002, 10512, '5018', '142', 'Being received repair income from Baiju, Anjuthengu', 1629743400, 1630550750, 1, '2021-09-02 08:15:50', 0),
(20596, 39, 0, 1, '1156', 1202108240003, 10513, '4975', '142', 'Being advance received from Jinu.V, Anjuthengu', 1629743400, 1630550895, 1, '2021-09-02 08:18:15', 0),
(20597, 39, 0, 1, '1025', 1202108240004, 10514, '9914', '142', 'Being part payment received from Muhhammed shihabuddeen, Vettoor', 1629743400, 1630551012, 1, '2021-09-02 08:20:12', 0),
(20598, 39, 0, 1, '1538', 1202108260001, 10515, '4977', '142', 'Being received the repair amount from Bruno, Kochuveli', 1629916200, 1630551109, 1, '2021-09-02 08:21:49', 0),
(20604, 39, 0, 1, '1125', 1202108280001, 10517, '9405', '142', 'Being received the part payment from Richard. Poothura', 1630089000, 1630552319, 1, '2021-09-02 08:41:59', 0),
(20603, 39, 0, 1, '1540', 1202108270001, 10516, '4977', '142', 'Being received the wooden cross price from Johny, Veli', 1630002600, 1630551951, 1, '2021-09-02 08:35:51', 0),
(20601, 39, 0, 1, '1042', 1202108300001, 10518, '10245', '142', 'Being received the part payment from James, Kocuveli', 1630261800, 1630551460, 1, '2021-09-02 08:27:40', 0),
(20602, 39, 0, 1, '1128', 1202108300002, 10519, '10272', '142', 'Being received the final payment from Antony, Pozhiyoor', 1630261800, 1630551564, 1, '2021-09-02 08:29:24', 0),
(20605, 38, 0, 1, '', 1202108280001, 9864, '5868', '140', 'Cash received for welding charge ', 1630089000, 1630567901, 1, '2021-09-02 13:01:41', 0),
(20606, 38, 0, 1, 'TQR 2508', 1202108280002, 9865, '8395', '140', '29feeet repair boat amount received ', 1630089000, 1630568015, 1, '2021-09-02 13:03:35', 0),
(20607, 38, 0, 1, '2028', 1202108300001, 9870, '6463', '140', '29feet boat final amount received ', 1630261800, 1630568760, 1, '2021-09-02 13:16:00', 0),
(20608, 38, 0, 1, 'TQR 2512', 1202108310001, 9872, '7302', '140', '31feet repair boat amount received ', 1630348200, 1630568845, 1, '2021-09-02 13:17:25', 0),
(20609, 38, 0, 1, 'TQR 2511', 1202108310002, 9873, '10326', '140', '31feet repair boat amount received ', 1630348200, 1630568916, 1, '2021-09-02 13:18:36', 0),
(20610, 38, 0, 1, 'TQR 2513', 1202108310003, 9874, '10346', '140', '31feet repair boat amount received ', 1630348200, 1630568988, 1, '2021-09-02 13:19:48', 0),
(20611, 38, 0, 1, '', 1202108310004, 9875, '5868', '140', 'Cash received for welding charge ', 1630348200, 1630569051, 1, '2021-09-02 13:20:51', 0),
(20612, 38, 0, 2, '', 2202108270001, 3326, '2245,1', '140', 'Xerox charge ', 1630002600, 1630569134, 1, '2021-09-02 13:22:14', 0),
(20613, 38, 0, 2, 'TQR 2506', 2202108280001, 3327, '3093,1', '140', 'Repair work contract labor -Anbu', 1630089000, 1630569207, 1, '2021-09-02 13:23:27', 0),
(20614, 38, 0, 2, '', 2202108280001, 3328, '3306,1', '140', 'Suzuki boat shifting charge', 1630089000, 1630569280, 1, '2021-09-02 13:24:40', 0),
(20615, 38, 0, 2, 'TQR 2505', 2202108280001, 3329, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1630089000, 1630569356, 1, '2021-09-02 13:25:56', 0),
(20616, 38, 0, 2, 'TQR 2508', 2202108280001, 3330, '3093,1', '140', 'Repair work contract labor -Kutti', 1630089000, 1630569453, 1, '2021-09-02 13:27:33', 0),
(20617, 38, 0, 2, '2028', 2202108300001, 3331, '2933,1', '140', '29feet boat extra work labor TQP3020-Anbu', 1630261800, 1630569561, 1, '2021-09-02 13:29:21', 0),
(20618, 38, 0, 2, '', 2202108310001, 3332, '5561,1', '140', 'Cash deposited for Indian bank A/C NO 551587443', 1630348200, 1630569859, 1, '2021-09-02 13:34:19', 0),
(20619, 38, 0, 2, '', 2202108310001, 3333, '3311,1', '140', 'Layar charge for Tamilpandiyan court perpose', 1630348200, 1630569948, 1, '2021-09-02 13:35:48', 0),
(20620, 38, 0, 1, 'TQR 2506', 1202109010001, 9876, '10321', '140', '31feet repair boat amount received ', 1630434600, 1630570430, 1, '2021-09-02 13:43:50', 0),
(20621, 38, 0, 1, '2078', 1202109010002, 9877, '8300', '140', 'Muthusamy cash received for 475lit ice box amount', 1630434600, 1630570624, 1, '2021-09-02 13:47:04', 0),
(20622, 38, 0, 2, 'TQR 2511', 2202109010001, 3334, '3093,1', '140', '31feet repair boat amount received ', 1630434600, 1630570709, 1, '2021-09-02 13:48:29', 0),
(20623, 38, 0, 2, '', 2202109010001, 3335, '3090,1', '140', 'Purchase of mask 150nos', 1630434600, 1630570766, 1, '2021-09-02 13:49:26', 0),
(20624, 38, 0, 2, '', 2202109010001, 3336, '3306,1', '140', 'Loading charge for pigents shifting bill no 442', 1630434600, 1630570842, 1, '2021-09-02 13:50:42', 0),
(20625, 38, 0, 2, '', 2202109010001, 3337, '3307,1', '140', 'Transportation charge for PVC pipe shifting ', 1630434600, 1630570918, 1, '2021-09-02 13:51:58', 0),
(20626, 38, 0, 2, '', 2202109010001, 3338, '5561,1', '140', 'Cash deposited for Indian bank A/C NO 551587443', 1630434600, 1630570988, 1, '2021-09-02 13:53:08', 0),
(20627, 38, 0, 2, 'TQR 2512', 2202109010001, 3339, '3093,1', '140', '31feet repair boat amount received ', 1630434600, 1630571066, 1, '2021-09-02 13:54:26', 0),
(20628, 38, 0, 1, '2047', 1202109010003, 9878, '9540', '140', '31feet boat 2nd advance received', 1630434600, 1630571542, 1, '2021-09-02 14:02:22', 0),
(20629, 39, 0, 2, '1144', 2202108020001, 741, '2877,1', '142', 'Contract wage paid to Jose. V', 1627842600, 1630601709, 1, '2021-09-02 22:25:09', 0),
(20630, 39, 0, 2, '1144', 2202108020001, 742, '2877,1', '142', 'Contract wage paid to Jose.V and Aravind', 1627842600, 1630601834, 1, '2021-09-02 22:27:14', 0),
(20631, 39, 0, 2, '1131', 2202108020001, 743, '2877,1', '142', 'Contract wage paid to Jose. V and Aravind ', 1627842600, 1630601984, 1, '2021-09-02 22:29:44', 0),
(20632, 39, 0, 2, '1131', 2202108020001, 744, '2877,1', '142', 'Contract wage paid to Jose.V, Aravind', 1627842600, 1630602096, 1, '2021-09-02 22:31:36', 0),
(20633, 39, 0, 2, '', 2202108020001, 745, '3373,1', '142', 'Being paid Transportation', 1627842600, 1630602204, 1, '2021-09-02 22:33:24', 0),
(20634, 39, 0, 2, '', 2202108030002, 746, '5855,1', '143', 'Being cash deposited to Bank by RTGS', 1627929000, 1630602599, 1, '2021-09-02 22:39:59', 0),
(20635, 39, 0, 2, '', 2202108030003, 747, '3373,1', '142', 'Being transportation of puff purchase from Polymer and Industrial chemicals inv:253 dt:28/07/21', 1627929000, 1630637287, 1, '2021-09-03 08:18:07', 0),
(20637, 39, 0, 2, '', 2202108030004, 748, '2878,1', '142', 'Being the wages paid to Herman for the month of July 2021 ', 1627929000, 1630638096, 1, '2021-09-03 08:31:36', 0),
(20638, 39, 0, 2, '', 2202108030005, 749, '2878,1', '142', 'Being the wages paid to Herman for the month of July 2021', 1627929000, 1630638177, 1, '2021-09-03 08:32:57', 0),
(20639, 39, 0, 2, '', 2202108030006, 750, '3382,1', '142', 'Being the holiday duty wage paid to Sivakumar', 1627929000, 1630638655, 1, '2021-09-03 08:40:55', 0),
(20640, 39, 0, 2, '', 2202108030007, 751, '2275,1', '142', 'Special allowance to Sivakumar for the month of July 2021', 1627929000, 1630638920, 1, '2021-09-03 08:45:20', 0),
(20641, 39, 0, 2, '', 2202108030008, 752, '2878,1', '142', '\r\n\r\n\r\n\r\n\r\nBeing the wages paid to Sarvadamanan for the month of July 2021\r\n\r\n\r\n\r\n\r\n\r\n\r\n', 1627929000, 1630639055, 1, '2021-09-03 08:47:35', 0),
(20642, 39, 0, 2, '', 2202108030009, 753, '2878,1', '142', 'Being wages paid to Sarvadamanan for the month of July 2021', 1627929000, 1630639214, 1, '2021-09-03 08:50:14', 0),
(20643, 39, 0, 2, '', 2202108030010, 754, '2878,1', '142', 'Being wages paid to Sarvadamanan for the month of July 2021', 1627929000, 1630639406, 1, '2021-09-03 08:53:26', 0),
(20644, 39, 0, 2, '', 2202108030011, 755, '2878,1', '142', 'Being paid the wages to Mohanan for the month of July 2021', 1627929000, 1630639543, 1, '2021-09-03 08:55:43', 0),
(20645, 39, 0, 2, '', 2202108030012, 756, '2878,1', '142', 'Being paid the wages to Mohanan for the month of July 2021', 1627929000, 1630639636, 1, '2021-09-03 08:57:16', 0),
(20646, 39, 0, 2, '', 2202108030013, 757, '5855,1', '143', 'Being cash deposited to Indian bank 551587443', 1627929000, 1630639884, 1, '2021-09-03 09:01:24', 0),
(20647, 39, 0, 2, '', 2202108030014, 758, '2877,1', '142', 'Being the contract wage paid to Pradeep and Sunil Thomas for the month of July 2021', 1627929000, 1630640043, 1, '2021-09-03 09:04:03', 0),
(20648, 39, 0, 2, '1144', 2202108030015, 759, '2877,1', '142', 'Being the contract wage paid to Pradeep and SunilThomas for the month of July 2021', 1627929000, 1630640209, 1, '2021-09-03 09:06:49', 0),
(20650, 36, 0, 2, '', 2202109010001, 253, '3291', '136', 'Paid as Travel Allowance to Ajith for Wall poster Designing & Printing (marketing)', 1630434600, 1630646046, 1, '2021-09-03 10:44:06', 0),
(20651, 36, 0, 2, '393', 2202109010002, 254, '2913,1', '136', 'Paid as Contract wages to Ganapathi for Hull work at ENP-285', 1630434600, 1630646397, 1, '2021-09-03 10:49:57', 0),
(20652, 36, 0, 2, '395', 2202109010003, 255, '2913,1', '136', 'Paid as Contract wages to Ganapathi for Hull work at ENP-286', 1630434600, 1630646475, 1, '2021-09-03 10:51:15', 0),
(20653, 36, 0, 2, '396', 2202109010004, 256, '2913,1', '136', 'Paid as Contract wages to Ganapathi for Hull work at ENP-287', 1630434600, 1630646576, 1, '2021-09-03 10:52:56', 0),
(20654, 36, 0, 2, '', 2202109010005, 257, '2913,1', '136', 'Paid as Contract wages to Ganapathi for Boatyard Cleaning', 1630434600, 1630646682, 1, '2021-09-03 10:54:42', 0),
(20655, 36, 0, 2, '', 2202109010006, 258, '3083,1', '136', 'Cash Deposited to Indian Bank', 1630434600, 1630646740, 1, '2021-09-03 10:55:40', 0),
(20656, 36, 0, 2, '382', 2202109010007, 259, '2169,1', '136', 'Paid as Invoice printing charges at ENP-274', 1630434600, 1630647028, 1, '2021-09-03 11:00:28', 0),
(20657, 36, 0, 2, '', 2202109010008, 260, '2176,1', '136', 'Paid as travel Allowance to Christhu das at Month of August-2021', 1630434600, 1630647109, 1, '2021-09-03 11:01:49', 0),
(20658, 36, 0, 2, '', 2202109010009, 261, '2921,1', '136', 'Paid as Foremen allowance to Christhu das at month of August-2021', 1630434600, 1630647353, 1, '2021-09-03 11:05:53', 0),
(20659, 36, 0, 2, '', 2202109010010, 262, '2176,1', '136', 'Paid as travel allowance to Raju at month of August-2021', 1630434600, 1630647430, 1, '2021-09-03 11:07:10', 0),
(20660, 36, 0, 2, '', 2202109010011, 263, '2171,1', '136', 'Paid as Communication allowance to Raju', 1630434600, 1630647524, 1, '2021-09-03 11:08:44', 0),
(20661, 36, 0, 2, '', 2202109020001, 264, '2173,1', '136', 'Purchase of Bleaching Powder', 1630521000, 1630647618, 1, '2021-09-03 11:10:18', 0),
(20662, 36, 0, 2, '', 2202109020002, 265, '2176,1', '136', 'Paid as Travel allowance to Raju (Enayam To Anbu sawmill) ', 1630521000, 1630647685, 1, '2021-09-03 11:11:25', 0),
(20663, 36, 0, 2, '', 2202109030001, 266, '3291', '136', 'Paid as Wall poster Designing charges on (30-08-2021) for marketing ', 1630607400, 1630647757, 1, '2021-09-03 11:12:37', 0),
(20664, 36, 0, 2, '', 2202109030002, 267, '3291', '136', 'Paid as Wall poster Printing charges (200 copies) on 31-08-2021', 1630607400, 1630647823, 1, '2021-09-03 11:13:43', 0),
(20665, 36, 0, 2, '', 2202109030003, 268, '10033,1', '136', 'Paid as Travel allowance to Ajith for COVID Action Collab News Publishing ', 1630607400, 1630647907, 1, '2021-09-03 11:15:07', 0),
(20666, 36, 0, 1, '380', 1202109010001, 611, '9335', '136', 'Full settlement at ENP-280', 1630434600, 1630648006, 1, '2021-09-03 11:16:46', 0),
(20667, 39, 0, 2, '1149', 2202108030016, 760, '2877,1', '142', 'Contract wage paid to Pradeep and sunil thomas', 1627929000, 1630690493, 1, '2021-09-03 23:04:53', 0),
(20668, 39, 0, 2, '1149', 2202108030017, 761, '2877,1', '142', 'Being paid the contract wage to Pradeep and Sunilthomas', 1627929000, 1630690589, 1, '2021-09-03 23:06:29', 0),
(20669, 39, 0, 2, '1146', 2202108030018, 762, '2877,1', '142', 'Being paithe contract wage to Pradeep and Sunilthomas', 1627929000, 1630690670, 1, '2021-09-03 23:07:50', 0),
(20670, 39, 0, 2, '1146', 2202108030019, 763, '2877,1', '142', 'Being paid the contract labour to Sunilthomas and Pradeep', 1627929000, 1630690749, 1, '2021-09-03 23:09:09', 0),
(20671, 39, 0, 2, '', 2202108030020, 764, '3379,1', '142', 'Being material for R & D Bio Toilet', 1627929000, 1630690886, 1, '2021-09-03 23:11:26', 0),
(20672, 39, 0, 2, '', 2202108030021, 765, '3373,1', '142', 'Material transportation for Bio Toilet', 1627929000, 1630690961, 1, '2021-09-03 23:12:41', 0),
(21058, 35, 0, 2, '', 2202108130001, 245, '2139,1', '134', 'Paid as purchase of cutter machine belt from PV Agencies Bill no : 3136', 1628793000, 1631851229, 1, '2021-09-17 09:30:29', 0),
(20674, 39, 0, 2, '', 2202108040002, 766, '2878,1', '142', 'Being payment for wood storage - Snil thomas', 1628015400, 1630691232, 1, '2021-09-03 23:17:12', 0),
(20675, 39, 0, 2, '1531', 2202108040003, 767, '2878,1', '142', 'Mould rubbing', 1628015400, 1630691328, 1, '2021-09-03 23:18:48', 0),
(20676, 39, 0, 2, '1531', 2202108040004, 768, '3186', '142', 'Being out station allowance ', 1628015400, 1630691434, 1, '2021-09-03 23:20:34', 0),
(20677, 39, 0, 2, '835', 2202108040005, 769, '2878,1', '142', 'Being paid the daily wage to Prakash', 1628015400, 1630691527, 1, '2021-09-03 23:22:07', 0),
(20678, 39, 0, 2, '637', 2202108040006, 770, '2878,1', '142', 'Being daily wage paid to Ebingomez', 1628015400, 1630691638, 1, '2021-09-03 23:23:58', 0),
(20679, 39, 0, 2, '644', 2202108040007, 771, '2878,1', '142', 'Being paid the daily wage to Ebingomez', 1628015400, 1630691723, 1, '2021-09-03 23:25:23', 0),
(20684, 39, 0, 2, '1120', 2202108040012, 776, '2878,1', '142', 'Daily wage paid to Anoop', 1628015400, 1630847592, 1, '2021-09-05 18:43:12', 0),
(20681, 39, 0, 2, '', 2202108040009, 773, '3188', '142', 'Being purchase the enamal paint', 1628015400, 1630691907, 1, '2021-09-03 23:28:27', 0),
(20682, 39, 0, 2, '', 2202108040010, 774, '3379,1', '142', 'Material for R&D Biotoilet', 1628015400, 1630692017, 1, '2021-09-03 23:30:17', 0),
(20683, 39, 0, 2, '', 2202108040011, 775, '2291,1', '142', 'Being paid the purchase related ', 1628015400, 1630692130, 1, '2021-09-03 23:32:10', 0),
(20685, 39, 0, 2, '1144', 2202108040013, 777, '2878,1', '142', 'Daily wage paid to Aravindh', 1628015400, 1630847701, 1, '2021-09-05 18:45:01', 0),
(20686, 39, 0, 2, '1045', 2202108050001, 778, '2877,1', '142', 'Contract wage paid to Binil', 1628101800, 1630847787, 1, '2021-09-05 18:46:27', 0),
(20687, 39, 0, 2, '1025', 2202108050002, 779, '2877,1', '142', 'Contract wage paid to Binil', 1628101800, 1630847861, 1, '2021-09-05 18:47:41', 0),
(20688, 39, 0, 2, '1025', 2202108050003, 780, '2877,1', '142', 'Contract wage paid to Binil', 1628101800, 1630847953, 1, '2021-09-05 18:49:13', 0),
(20689, 39, 0, 2, '1127', 2202108050004, 781, '2877,1', '142', 'Contract wage paid to Binil', 1628101800, 1630848051, 1, '2021-09-05 18:50:51', 0),
(20690, 39, 0, 2, '977', 2202108050005, 782, '2877,1', '142', 'Contract wage paid to Binil', 1628101800, 1630848150, 1, '2021-09-05 18:52:30', 0),
(20691, 39, 0, 2, '1127', 2202108050006, 783, '2877,1', '142', 'Contract wage paid to Binil', 1628101800, 1630848222, 1, '2021-09-05 18:53:42', 0),
(20692, 39, 0, 2, '', 2202108050007, 784, '5855,1', '143', 'Cash received By RTGS for Order No.835 through SBI Kochuveli', 1628101800, 1630848427, 1, '2021-09-05 18:57:07', 0),
(20693, 39, 0, 2, '835', 2202108050008, 785, '5855,1', '2480', 'Cash received by RTGS for Order no.835 through SBI Kochuveli', 1628101800, 1630848573, 1, '2021-09-05 18:59:33', 0),
(20694, 39, 0, 2, '685', 2202108050009, 786, '3372,1', '142', 'loading charge paid to laboures', 1628101800, 1630848717, 1, '2021-09-05 19:01:57', 0),
(20695, 39, 0, 2, '', 2202108050010, 787, '3188', '142', 'Paid for uv printing cloth for Okhi boats Invoice No.244 dt:04-08-21', 1628101800, 1630848866, 1, '2021-09-05 19:04:26', 0),
(20696, 39, 0, 2, '', 2202108050011, 788, '3379,1', '142', 'Plumping material for Bio Toilet', 1628101800, 1630848984, 1, '2021-09-05 19:06:24', 0),
(20697, 39, 0, 2, '', 2202108050012, 789, '3379,1', '142', 'Pumping material for Bio Toilet', 1628101800, 1630849073, 1, '2021-09-05 19:07:53', 0),
(21057, 39, 0, 2, '', 2202108090001, 816, '3188', '142', 'Jipsam screw for R&D 30 ', 1628447400, 1631769605, 1, '2021-09-16 10:50:05', 0),
(20699, 39, 0, 2, '', 2202108050013, 791, '2291,1', '142', 'Ta Paid to Suresh towards purchase', 1628101800, 1630849333, 1, '2021-09-05 19:12:13', 0),
(20700, 39, 0, 2, '', 2202108050014, 792, '3188', '142', 'Local purchase of Aluminium plate', 1628101800, 1630849480, 1, '2021-09-05 19:14:40', 0),
(20701, 39, 0, 2, '', 2202108060001, 793, '3379,1', '142', 'Local purchase of L angle for Bio Toilet', 1628188200, 1630849580, 1, '2021-09-05 19:16:20', 0),
(20702, 39, 0, 2, '', 2202108060002, 794, '3379,1', '142', 'Plumping material for Bio Toilet', 1628188200, 1630849693, 1, '2021-09-05 19:18:13', 0),
(20703, 39, 0, 2, '1089', 2202108060003, 795, '2877,1', '142', 'Contract wage paid to Sijin', 1628188200, 1630849791, 1, '2021-09-05 19:19:51', 0),
(20704, 39, 0, 2, '1126', 2202108060004, 796, '2877,1', '142', 'Contract labour paid to Sijin', 1628188200, 1630849862, 1, '2021-09-05 19:21:02', 0),
(20705, 39, 0, 2, '1135', 2202108060005, 797, '2877,1', '142', 'Contract wage paid to Sijin', 1628188200, 1630849939, 1, '2021-09-05 19:22:19', 0),
(20706, 39, 0, 2, '', 2202108060006, 798, '2878,1', '142', 'Daily wage paid to Sijin', 1628188200, 1630850031, 1, '2021-09-05 19:23:51', 0),
(20707, 39, 0, 2, '667', 2202108060007, 799, '2878,1', '142', 'Daily wage paid to Sijin', 1628188200, 1630850106, 1, '2021-09-05 19:25:06', 0),
(20708, 39, 0, 2, '', 2202108060008, 800, '3379,1', '142', 'Concreate ring for Bio Toilet', 1628188200, 1630855384, 1, '2021-09-05 20:53:04', 0),
(20709, 39, 0, 2, '', 2202108060009, 801, '2290,1', '142', 'TA and DA to Ajit connection with Bio Toilet ', 1628188200, 1630855535, 1, '2021-09-05 20:55:35', 0),
(20710, 39, 0, 2, '', 2202108070001, 802, '3379,1', '142', 'Labour to Plumber for Bio Toilet', 1628274600, 1630855648, 1, '2021-09-05 20:57:28', 0),
(20711, 39, 0, 2, '', 2202108070002, 803, '3379,1', '142', 'Plumping material and transportation for Bio Toilet', 1628274600, 1630855798, 1, '2021-09-05 20:59:58', 0),
(20712, 39, 0, 2, '835', 2202108070003, 804, '3372,1', '142', 'Loading charge to laboures ', 1628274600, 1630855871, 1, '2021-09-05 21:01:11', 0),
(20713, 39, 0, 2, '', 2202108070004, 805, '3188', '142', 'Aluminium plate purchase', 1628274600, 1630855954, 1, '2021-09-05 21:02:34', 0),
(20714, 39, 0, 2, '', 2202108070005, 806, '10036,1', '142', 'Covid help desk photograph print for press ', 1628274600, 1630856130, 1, '2021-09-05 21:05:30', 0),
(20715, 39, 0, 2, '', 2202108070006, 807, '10036,1', '142', 'Pipe and socket for Covid Help desk ', 1628274600, 1630856272, 1, '2021-09-05 21:07:52', 0),
(20716, 39, 0, 2, '', 2202108070007, 808, '10036,1', '142', 'TA for covid Help desk ', 1628274600, 1630856498, 1, '2021-09-05 21:11:38', 0),
(20717, 39, 0, 2, '', 2202108070008, 809, '2284,1', '142', 'Stationary purchase', 1628274600, 1630862565, 1, '2021-09-05 22:52:45', 0),
(20718, 38, 0, 1, '2070', 1202108300001, 9866, '10366', '140', '36feet boat  1st advance receivd', 1630261800, 1630906477, 1, '2021-09-06 11:04:37', 0),
(20719, 38, 0, 1, '2072', 1202108300001, 9867, '5127', '140', '36feet boat 1st advance received ', 1630261800, 1630906610, 1, '2021-09-06 11:06:50', 0),
(20720, 38, 0, 1, '2076', 1202108300001, 9869, '10369', '140', '36feet boat 1st advance received', 1630261800, 1630907126, 1, '2021-09-06 11:15:26', 0),
(20721, 38, 0, 1, '2077', 1202108300001, 9871, '7928', '140', '36feet boat 1st advance received', 1630261800, 1630907273, 1, '2021-09-06 11:17:53', 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
(20722, 38, 0, 1, '2075', 1202108300001, 9868, '8063', '140', '36feet boat 1st advance received', 1630261800, 1630907820, 1, '2021-09-06 11:27:00', 0),
(20723, 38, 0, 2, '', 2202109010001, 3340, '3090,1', '140', 'Purchase of padlock 21nos', 1630434600, 1630911432, 1, '2021-09-06 12:27:12', 0),
(20724, 38, 0, 2, '', 2202109010001, 3341, '3307,1', '140', 'Transportation charge for meterials shifting bill no 399,443', 1630434600, 1630911513, 1, '2021-09-06 12:28:33', 0),
(20725, 38, 0, 2, '', 2202109020001, 3342, '3311,1', '140', 'Service charge for ISO9001 certificate class perpose', 1630521000, 1630911750, 1, '2021-09-06 12:32:30', 0),
(20726, 38, 0, 2, '', 2202109020001, 3343, '3310,1', '140', 'Tea&snaks expense for boatyard perpose', 1630521000, 1630911833, 1, '2021-09-06 12:33:53', 0),
(20727, 38, 0, 2, '', 2202109030001, 3344, '3306,1', '140', 'Unloading charge for resin,cpowder shifting bill no 443,399-99Piremanath', 1630607400, 1630911929, 1, '2021-09-06 12:35:29', 0),
(20728, 39, 0, 2, '', 2202108070009, 811, '2299,1', '142', 'Work she repair work', 1628274600, 1630912029, 1, '2021-09-06 12:37:09', 0),
(20729, 39, 0, 2, '', 2202108070010, 812, '2877,1', '142', 'Contract wage paid to Clinton for VEP 637', 1628274600, 1630912149, 1, '2021-09-06 12:39:09', 0),
(20730, 39, 0, 2, '', 2202108070011, 813, '2878,1', '142', 'Daily wage to Clinton for VEP 637', 1628274600, 1630912229, 1, '2021-09-06 12:40:29', 0),
(20731, 39, 0, 2, '', 2202108070012, 814, '2878,1', '142', 'Daily wage paid to Vinesh for VEP 672, 673 etc', 1628274600, 1630912366, 1, '2021-09-06 12:42:46', 0),
(20732, 39, 0, 2, '', 2202108070013, 815, '2878,1', '142', 'Paid Daily wage to Vinesh for 673, 637 etc', 1628274600, 1630912471, 1, '2021-09-06 12:44:31', 0),
(20733, 38, 0, 2, '', 2202109030001, 3345, '2946,1', '140', 'Watchen salary Aug-921 Pireananth', 1630607400, 1630912524, 1, '2021-09-06 12:45:24', 0),
(20734, 38, 0, 2, '', 2202109060001, 3346, '7699,1', '140', 'Allowance  for aug-21 Piremanath', 1630866600, 1630912667, 1, '2021-09-06 12:47:47', 0),
(20735, 38, 0, 2, '', 2202109030001, 3347, '2252,1', '140', 'Food expense for COVID 19-Alpertfrangline', 1630607400, 1630913203, 1, '2021-09-06 12:56:43', 0),
(20736, 38, 0, 2, '', 2202109030001, 3348, '2252,1', '140', 'Outstation allowance for kadalthai mould perpose 5days', 1630607400, 1630913355, 1, '2021-09-06 12:59:15', 0),
(21157, 39, 0, 2, '', 2202109010001, 978, '3188', '142', 'Purchase Iron Nail from Paint and hardware', 1630434600, 1632123220, 1, '2021-09-20 13:03:40', 0),
(20738, 38, 0, 2, '', 2202109030001, 3349, '3408,1', '140', 'Extra time labor 5Days @920 Chirusthudoss', 1630607400, 1630913658, 1, '2021-09-06 13:04:18', 0),
(20739, 39, 0, 2, '', 2202108090001, 817, '2291,1', '142', 'Local conveyance for 25 days of July 2021 From HO to Boat yard ', 1628447400, 1630913722, 1, '2021-09-06 13:05:22', 0),
(20740, 38, 0, 2, '', 2202109030001, 3350, '2252,1', '140', 'Travel expense for Kaliyakavilai to karaikal Mr Chirusthudoss', 1630607400, 1630913794, 1, '2021-09-06 13:06:34', 0),
(20741, 38, 0, 2, '', 2202109030001, 3351, '3137', '140', 'Supervising allowance Aug-21 Ganesh', 1630607400, 1630913907, 1, '2021-09-06 13:08:27', 0),
(20742, 39, 0, 2, '', 2202108090001, 818, '3548,1', '142', 'Yard cleaning to 4 laboures  - Ravindhran', 1628447400, 1630913924, 1, '2021-09-06 13:08:44', 0),
(20743, 38, 0, 2, '', 2202109030001, 3352, '3137', '140', 'Supervisor helper allowance aug-21 Jayaseelan', 1630607400, 1630913999, 1, '2021-09-06 13:09:59', 0),
(20744, 38, 0, 2, '', 2202109030001, 3353, '3139,1', '140', 'Mobil allowance aug-21 Anbuselvan', 1630607400, 1630914073, 1, '2021-09-06 13:11:13', 0),
(20745, 39, 0, 2, '1131', 2202108100001, 819, '5855,1', '2480', 'part payment to Bank by RTGS by Vaitys VEP 678', 1628533800, 1630914095, 1, '2021-09-06 13:11:35', 0),
(20746, 38, 0, 2, '', 2202109030001, 3354, '2941,1', '140', 'Allowance for aug-21 B;askaran', 1630607400, 1630914181, 1, '2021-09-06 13:13:01', 0),
(20747, 38, 0, 2, '', 2202109030001, 3355, '3139,1', '140', 'Mobile allowance aug-21 Baskaran', 1630607400, 1630914241, 1, '2021-09-06 13:14:01', 0),
(20748, 38, 0, 2, '', 2202109040001, 3356, '3090,1', '140', 'Purchase of meterials bill no 140', 1630693800, 1630914310, 1, '2021-09-06 13:15:10', 0),
(20749, 38, 0, 2, '', 2202109040001, 3357, '3090,1', '140', 'Purchase of meterials bill no 141', 1630693800, 1630914390, 1, '2021-09-06 13:16:30', 0),
(20750, 39, 0, 2, '', 2202108110001, 820, '3548,1', '142', 'Yard cleaning labours -Manoharan', 1628620200, 1630914393, 1, '2021-09-06 13:16:33', 0),
(20751, 38, 0, 2, '', 2202109040001, 3358, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1630693800, 1630914485, 1, '2021-09-06 13:18:05', 0),
(20752, 39, 0, 2, '', 2202108120001, 821, '3372,1', '142', 'Unloading the material - Anilkumar', 1628706600, 1630914501, 1, '2021-09-06 13:18:21', 0),
(20753, 38, 0, 2, '', 2202109040001, 3359, '3513', '140', 'Petrol expense for marketing perpose ', 1630693800, 1630914607, 1, '2021-09-06 13:20:07', 0),
(20754, 39, 0, 2, '1149', 2202108120001, 822, '3372,1', '142', 'Loading charge paid to Laboures Anil', 1628706600, 1630914621, 1, '2021-09-06 13:20:21', 0),
(20755, 39, 0, 2, '', 2202108120001, 823, '3548,1', '142', 'Yard cleaning Ajayaghosh', 1628706600, 1630914810, 1, '2021-09-06 13:23:30', 0),
(20762, 39, 0, 2, '', 2202108130001, 824, '2291,1', '142', 'TA for local purchase to Sivakumar', 1628793000, 1630916754, 1, '2021-09-06 13:55:54', 0),
(20757, 38, 0, 2, '', 2202109040001, 3360, '2253,1', '140', 'Purchase of bed sheet 2nos for kkl gust house perpose', 1630693800, 1630914893, 1, '2021-09-06 13:24:53', 0),
(20758, 39, 0, 2, '', 2202108130001, 825, '3188', '142', 'Purchase the hinjes and pad loack', 1628793000, 1630914969, 1, '2021-09-06 13:26:09', 0),
(20759, 38, 0, 2, '', 2202109040001, 3361, '2253,1', '140', 'Purchase of meterials for KKL gust house Perpose', 1630693800, 1630915001, 1, '2021-09-06 13:26:41', 0),
(20760, 38, 0, 2, '', 2202109040001, 3362, '3551,1', '140', 'KKL medu gust house cleaning perpose ', 1630693800, 1630915103, 1, '2021-09-06 13:28:23', 0),
(20761, 38, 0, 2, '', 2202109040001, 3363, '2263,1', '140', 'Purchase of tap 1no', 1630693800, 1630915332, 1, '2021-09-06 13:32:12', 0),
(20763, 39, 0, 2, '', 2202108130001, 826, '3379,1', '142', 'Plumping material purchase for Bio Toilet Invoice: 693 dt:12-08-21', 1628793000, 1630917046, 1, '2021-09-06 14:00:46', 0),
(20764, 39, 0, 2, '', 2202108130001, 827, '3548,1', '142', 'Yard cleaning Udayakumar', 1628793000, 1630917155, 1, '2021-09-06 14:02:35', 0),
(20765, 39, 0, 2, '', 2202108130001, 828, '3548,1', '142', 'Purchase of Plats and coconut tree for plantation connection with Bio Toilet inaguration', 1628793000, 1630917289, 1, '2021-09-06 14:04:49', 0),
(20766, 39, 0, 2, '', 2202108130001, 829, '3373,1', '142', 'Transportation of Plumping material and plants R& D BioToilet ', 1628793000, 1630917407, 1, '2021-09-06 14:06:47', 0),
(20767, 39, 0, 2, '', 2202108140001, 830, '3548,1', '142', 'Yard cleaning Ajayaghose', 1628879400, 1630917507, 1, '2021-09-06 14:08:27', 0),
(20768, 39, 0, 2, '', 2202108140001, 831, '2288,1', '142', 'Boat yard computer repairing charge to computer world', 1628879400, 1630917926, 1, '2021-09-06 14:15:26', 0),
(20769, 39, 0, 2, '', 2202108140001, 832, '2290,1', '142', 'Auto fare of Jain sir and Ajith from Parassala to Veli  Raghu KL 01 cc 7871 Travel  ', 1628879400, 1630918120, 1, '2021-09-06 14:18:40', 0),
(20770, 39, 0, 2, '', 2202108140001, 833, '3372,1', '142', 'Unloading of the material ', 1628879400, 1630918214, 1, '2021-09-06 14:20:14', 0),
(20771, 39, 0, 2, '', 2202108160001, 834, '2281,1', '142', 'Drinking water', 1629052200, 1630918273, 1, '2021-09-06 14:21:13', 0),
(20772, 39, 0, 2, '', 2202108160001, 835, '2288,1', '142', 'Donation to Abhayatheeram charitable welfare society', 1629052200, 1630918370, 1, '2021-09-06 14:22:50', 0),
(20773, 39, 0, 2, '', 2202108160001, 836, '3379,1', '142', 'Hardware material for Bio Toilet', 1629052200, 1630918499, 1, '2021-09-06 14:24:59', 0),
(20774, 38, 0, 2, '', 2202109040001, 3364, '2236,1', '140', 'Staffs washing allowance aug-21', 1630693800, 1630922481, 1, '2021-09-06 15:31:21', 0),
(20775, 38, 0, 2, '', 2202109040001, 3365, '2244,1', '140', 'Petrol expense for aug-21 Baskaran', 1630693800, 1630922549, 1, '2021-09-06 15:32:29', 0),
(20776, 38, 0, 2, '', 2202109040001, 3366, '2241,1', '140', 'Staffs tea allowance aug-21', 1630693800, 1630922655, 1, '2021-09-06 15:34:15', 0),
(20777, 38, 0, 2, '', 2202109040001, 3367, '2241,1', '140', 'Trainees tea allowance aug-21', 1630693800, 1630922732, 1, '2021-09-06 15:35:32', 0),
(20778, 38, 0, 2, '', 2202109060001, 3368, '2263,1', '140', 'Purchase of tap 2nos', 1630866600, 1630922794, 1, '2021-09-06 15:36:34', 0),
(20779, 38, 0, 2, '', 2202109060001, 3369, '2263,1', '140', 'Purchase of pvc tap', 1630866600, 1630922862, 1, '2021-09-06 15:37:42', 0),
(20780, 38, 0, 2, '', 2202109060001, 3370, '2245,1', '140', 'Xerox & courier charge aug,sep-21', 1630866600, 1630922950, 1, '2021-09-06 15:39:10', 0),
(20781, 38, 0, 2, '', 2202109060001, 3371, '7699,1', '140', 'Service charge for COVID 19 awarnes programme -Kumaravel', 1630866600, 1630923123, 1, '2021-09-06 15:42:03', 0),
(20782, 38, 0, 1, '2079', 1202109020001, 9879, '10372', '140', '29feet boat 1st advance received ', 1630521000, 1630932145, 1, '2021-09-06 18:12:25', 0),
(20783, 38, 0, 1, '2074', 1202109040001, 9880, '10371', '140', '36feet boat 1st advance received ', 1630693800, 1630932215, 1, '2021-09-06 18:13:35', 0),
(20784, 38, 0, 1, '2047', 1202109070001, 9881, '9540', '140', '31feet boat 2nd advance received ', 1630953000, 1631177676, 1, '2021-09-09 14:24:36', 0),
(20785, 38, 0, 1, '', 1202109070002, 9882, '5868', '140', 'Welding amount received ', 1630953000, 1631177735, 1, '2021-09-09 14:25:35', 0),
(20786, 38, 0, 2, '', 2202109070001, 3372, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1630953000, 1631177826, 1, '2021-09-09 14:27:06', 0),
(20787, 38, 0, 2, '', 2202109070001, 3373, '3550,1', '140', 'Purchase of plastic packets,mugs', 1630953000, 1631177946, 1, '2021-09-09 14:29:06', 0),
(20788, 38, 0, 2, '', 2202109070001, 3374, '2253,1', '140', 'Purchase of lock 2nos', 1630953000, 1631178013, 1, '2021-09-09 14:30:13', 0),
(20789, 38, 0, 2, '', 2202109070001, 3375, '2931,1', '140', 'Kadalthai hall mould contract labor TQM-512 Anbu', 1630953000, 1631178107, 1, '2021-09-09 14:31:47', 0),
(20790, 38, 0, 2, '', 2202109070001, 3376, '2931,1', '140', 'Kadalthai hall mould contract labor TQM-51 Anbu', 1630953000, 1631178202, 1, '2021-09-09 14:33:22', 0),
(20791, 38, 0, 2, '', 2202109070001, 3377, '2253,1', '140', 'Purchase of rubber stamb', 1630953000, 1631178281, 1, '2021-09-09 14:34:41', 0),
(20792, 38, 0, 2, '', 2202109070001, 3378, '3090,1', '140', 'Purchase of meterials bill no 17', 1630953000, 1631178343, 1, '2021-09-09 14:35:43', 0),
(20793, 38, 0, 2, 'TQR 2513', 2202109070001, 3379, '3093,1', '140', '31repair boat contract labor', 1630953000, 1631178558, 1, '2021-09-09 14:39:18', 0),
(20794, 38, 0, 2, '', 2202109070001, 3380, '5851,1', '140', 'Sandring mechine spars & service charge ', 1630953000, 1631178639, 1, '2021-09-09 14:40:39', 0),
(20795, 38, 0, 2, '', 2202109070001, 3381, '3090,1', '140', 'Purchase of meterials bill no S20-982', 1630953000, 1631178695, 1, '2021-09-09 14:41:35', 0),
(20796, 38, 0, 2, 'TQR 2509', 2202109080001, 3382, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1631039400, 1631179691, 1, '2021-09-09 14:58:11', 0),
(20797, 38, 0, 2, 'TQR 2510', 2202109080001, 3383, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1631039400, 1631179914, 1, '2021-09-09 15:01:54', 0),
(20798, 38, 0, 2, 'TQR 2514', 2202109080001, 3384, '3093,1', '140', '31feet repair boat contract labor -Jayaseelan', 1631039400, 1631180384, 1, '2021-09-09 15:09:44', 0),
(20799, 36, 0, 2, '394', 2202109040001, 269, '2169,1', '136', 'Paid as Invoice printing charges at ENP-284', 1630693800, 1631519661, 1, '2021-09-13 13:24:21', 0),
(20800, 36, 0, 2, '', 2202109040002, 270, '3083,1', '136', 'Cash deposited to Indian Bank', 1630693800, 1631519743, 1, '2021-09-13 13:25:43', 0),
(20801, 36, 0, 2, '', 2202109060001, 271, '2176,1', '136', 'Paid as TA & DA to Raju (Enayam to Ammandivilai Anbu sawmill) on 04-09-2021', 1630866600, 1631519869, 1, '2021-09-13 13:27:49', 0),
(20802, 36, 0, 2, '', 2202109060002, 272, '3083,1', '136', 'Cash deposited to Indian Bank', 1630866600, 1631519946, 1, '2021-09-13 13:29:06', 0),
(20803, 36, 0, 2, '394', 2202109060003, 273, '2913,1', '136', 'Paid as Contract wages to Kumar at ENP-284 for Wood work, Fiber work, Front box & Inside reaper', 1630866600, 1631520077, 1, '2021-09-13 13:31:17', 0),
(20804, 36, 0, 2, '388', 2202109080001, 274, '2169,1', '136', 'Paid as Invoice printing charges at ENP-278', 1631039400, 1631520185, 1, '2021-09-13 13:33:05', 0),
(20805, 36, 0, 1, '394', 1202109040001, 612, '10269', '136', 'Full settlement at ENP-284', 1630693800, 1631520433, 1, '2021-09-13 13:37:13', 0),
(20806, 36, 0, 1, '388', 1202109060001, 613, '9618', '136', 'Part payment at ENP-278', 1630866600, 1631520514, 1, '2021-09-13 13:38:34', 0),
(20807, 36, 0, 1, '396', 1202109060002, 614, '10365', '136', 'New advance payment at ENP-287', 1630866600, 1631520584, 1, '2021-09-13 13:39:44', 0),
(20808, 36, 0, 1, '393', 1202109060003, 615, '10150', '136', 'Part payment at ENP-285', 1630866600, 1631520671, 1, '2021-09-13 13:41:11', 0),
(20809, 36, 0, 1, '388', 1202109060004, 616, '9618', '136', 'Final settlement at ENP-278', 1630866600, 1631520748, 1, '2021-09-13 13:42:28', 0),
(20810, 36, 0, 1, '396', 1202109100001, 617, '10365', '136', 'Part payment at ENP-287', 1631212200, 1631520815, 1, '2021-09-13 13:43:35', 0),
(20811, 36, 0, 2, '', 2202109080002, 275, '2173,1', '136', 'Purchase of Washing Surf & Matchbox ', 1631039400, 1631521335, 1, '2021-09-13 13:52:15', 0),
(20812, 36, 0, 2, '', 2202109080003, 276, '2176,1', '136', 'Paid as Travel allowance to Christhu (Enayam to Karamana) on 16-08-2021', 1631039400, 1631521486, 1, '2021-09-13 13:54:46', 0),
(20813, 36, 0, 2, '', 2202109080004, 277, '2176,1', '136', 'Paid as Travel allowance to Christhu (Enayam to Veli) on 24-08-2021', 1631039400, 1631521872, 1, '2021-09-13 14:01:12', 0),
(20814, 36, 0, 2, '', 2202109080005, 278, '2176,1', '136', 'Paid as Travel allowance to Christhu (Adimalathura to Kaliyakkavilai) on 29-08-2021', 1631039400, 1631522064, 1, '2021-09-13 14:04:24', 0),
(20815, 36, 0, 2, '', 2202109080006, 279, '2164,1', '136', 'Paid as Food allowance to Christhu on 04-09-2021', 1631039400, 1631522288, 1, '2021-09-13 14:08:08', 0),
(20816, 36, 0, 2, '', 2202109080007, 280, '2173,1', '136', 'Purchase of mobile charger for Jain sir on 07-09-2021', 1631039400, 1631522420, 1, '2021-09-13 14:10:20', 0),
(20817, 36, 0, 2, '', 2202109080008, 281, '2164,1', '136', 'Paid as All staff tea & Snacks Allowance month of August 2021', 1631039400, 1631522501, 1, '2021-09-13 14:11:41', 0),
(20818, 36, 0, 2, '', 2202109090001, 282, '3082,1', '136', 'Purchase of PVC pipe 1.25" & 0..75"', 1631125800, 1631522559, 1, '2021-09-13 14:12:39', 0),
(20819, 36, 0, 2, '', 2202109090002, 283, '2185,1', '136', 'EB Main line maintenance charges ', 1631125800, 1631522645, 1, '2021-09-13 14:14:05', 0),
(20820, 36, 0, 2, '', 2202109100001, 284, '2178,1', '136', 'Wood cutting machine Repair charges (HCM-05)', 1631212200, 1631522779, 1, '2021-09-13 14:16:19', 0),
(20821, 36, 0, 2, '', 2202109100002, 285, '2176,1', '136', 'Paid as Travel allowance to Raju for cutting machine repair (Oorambu to Enayam)', 1631212200, 1631522887, 1, '2021-09-13 14:18:07', 0),
(20822, 36, 0, 2, '331', 2202109100003, 286, '2169,1', '136', 'Paid as Invoice printing charges at ENP-238', 1631212200, 1631522968, 1, '2021-09-13 14:19:28', 0),
(20823, 36, 0, 2, '394', 2202109100004, 287, '2169,1', '136', 'Paid as Name sticker printing charges at ENP-284', 1631212200, 1631523038, 1, '2021-09-13 14:20:38', 0),
(20824, 36, 0, 2, '380', 2202109110001, 288, '2179,1', '136', 'Paid as Membership subsidy at ENP-280', 1631298600, 1631523123, 1, '2021-09-13 14:22:03', 0),
(20825, 36, 0, 2, '', 2202109110002, 289, '3284,1', '136', 'Paid as Material Unloading charges ', 1631298600, 1631523186, 1, '2021-09-13 14:23:06', 0),
(20826, 36, 0, 2, '', 2202109110003, 290, '10033,1', '136', 'Paid as TA to Raju (Enayam to Nagercoil) for COVID 19 warrior Card delivery', 1631298600, 1631523308, 1, '2021-09-13 14:25:08', 0),
(20827, 36, 0, 2, '', 2202109130001, 291, '10033,1', '136', 'COVID 19 Warrior volunteer card designing and Printing charges', 1631471400, 1631523422, 1, '2021-09-13 14:27:02', 0),
(20828, 36, 0, 2, '', 2202109130002, 292, '3291', '136', 'Paid as travel allowance to Ajith for Marketing at Muttom', 1631471400, 1631523472, 1, '2021-09-13 14:27:52', 0),
(20829, 36, 0, 2, '', 2202109130003, 293, '10033,1', '136', 'Paid as Travel allowance to Ajith for CAC programs (2 days)(06 & 11-09-2021)', 1631471400, 1631523554, 1, '2021-09-13 14:29:14', 0),
(20830, 36, 0, 1, '396', 1202109130001, 618, '10365', '136', 'Part payment at ENP-287', 1631471400, 1631527499, 1, '2021-09-13 15:34:59', 0),
(20831, 36, 0, 2, '', 2202109130004, 294, '3083,1', '136', 'Cash deposited to Indian Bank', 1631471400, 1631527564, 1, '2021-09-13 15:36:04', 0),
(20832, 36, 0, 2, '', 2202109130005, 295, '3083,1', '136', 'Cash deposited to Indian Bank', 1631471400, 1631527608, 1, '2021-09-13 15:36:48', 0),
(20833, 40, 0, 2, '', 2202108310001, 694, '5359', '144', 'Cash to bank', 1630348200, 1631534486, 1, '2021-09-13 17:31:26', 0),
(20834, 40, 0, 2, '', 2202108310002, 695, '3324', '144', 'TA $ DA to Pushparaj for Marketing', 1630348200, 1631534562, 1, '2021-09-13 17:32:42', 0),
(20835, 40, 0, 2, '', 2202108310003, 696, '3324', '144', 'TA & DA to Pushparaj', 1630348200, 1631534628, 1, '2021-09-13 17:33:48', 0),
(20836, 40, 0, 2, '', 2202108310004, 697, '2321,1', '144', 'purchase of Water', 1630348200, 1631534673, 1, '2021-09-13 17:34:33', 0),
(20837, 40, 0, 2, '', 2202108310005, 698, '3099,1', '144', 'Purchase of Aluminium plate', 1630348200, 1631534728, 1, '2021-09-13 17:35:28', 0),
(20838, 40, 0, 2, '', 2202108310006, 699, '2321,1', '144', 'Purchase of Water', 1630348200, 1631534773, 1, '2021-09-13 17:36:13', 0),
(20839, 38, 0, 1, '2063', 1202109080001, 9883, '10149', '140', '32feet boat 3ed advance received ', 1631039400, 1631534856, 1, '2021-09-13 17:37:36', 0),
(20840, 40, 0, 2, '', 2202108310007, 700, '3024,1', '144', 'Daily wage to Thadayoose ', 1630348200, 1631534856, 1, '2021-09-13 17:37:36', 0),
(20841, 40, 0, 2, '', 2202108310008, 701, '3024,1', '144', 'Daily wage to Thadayoose', 1630348200, 1631534909, 1, '2021-09-13 17:38:29', 0),
(20842, 38, 0, 1, 'TQR 2514', 1202109090001, 9884, '10352', '140', '32feet repair boat amount received ', 1631125800, 1631534920, 1, '2021-09-13 17:38:40', 0),
(20843, 40, 0, 2, '', 2202108310009, 702, '3510,1', '144', 'Extra duty to Pushparaj', 1630348200, 1631534968, 1, '2021-09-13 17:39:28', 0),
(20844, 38, 0, 1, '2001', 1202109110001, 9885, '8461', '140', '29feet boat canslation charge ', 1631298600, 1631534984, 1, '2021-09-13 17:39:44', 0),
(20845, 40, 0, 2, '', 2202108310010, 703, '3033,1', '144', 'Out station allowance to Anilkumar', 1630348200, 1631535055, 1, '2021-09-13 17:40:55', 0),
(20846, 38, 0, 1, 'TQR 2516', 1202109110002, 9886, '10354', '140', '29feet repair boat amount received ', 1631298600, 1631535067, 1, '2021-09-13 17:41:07', 0),
(20847, 40, 0, 2, '', 2202108310011, 704, '3032,1', '144', 'Foreman allowance to Anilkumar', 1630348200, 1631535128, 1, '2021-09-13 17:42:08', 0),
(20848, 38, 0, 1, '2080', 1202109110003, 9887, '10380', '140', '475lit ice box amount online received ', 1631298600, 1631535172, 1, '2021-09-13 17:42:52', 0),
(20849, 38, 0, 2, '', 2202109080001, 3385, '2252,1', '140', 'Travel expense for tool repair work perposse', 1631039400, 1631535266, 1, '2021-09-13 17:44:26', 0),
(20850, 40, 0, 2, '', 2202108310012, 703, '3033,1', '144', 'Out station allowance to Anilkumar', 1630348200, 1631535427, 1, '2021-09-13 17:47:07', 0),
(20851, 40, 0, 2, '', 2202108310013, 705, '2319,1', '144', 'Staff tea allowance', 1630348200, 1631535555, 1, '2021-09-13 17:49:15', 0),
(20852, 40, 0, 1, '', 1202109030001, 5188, '10347', '144', 'Payment at 493', 1630607400, 1631536249, 1, '2021-09-13 18:00:49', 0),
(20853, 40, 0, 1, '', 1202109060001, 5191, '8917', '144', 'Payment at 492', 1630866600, 1631536297, 1, '2021-09-13 18:01:37', 0),
(20854, 40, 0, 1, '', 1202109060002, 5192, '5334', '144', 'Payment at 493', 1630866600, 1631536426, 1, '2021-09-13 18:03:46', 0),
(20855, 40, 0, 1, '', 1202109060003, 5189, '3239', '144', 'Payment at 498', 1630866600, 1631536542, 1, '2021-09-13 18:05:42', 0),
(21997, 36, 0, 2, '', 2202110160001, 366, '3083,1', '136', 'Cash deposited to Indian Bank', 1634322600, 1634386109, 1, '2021-10-16 17:38:29', 0),
(20857, 40, 0, 1, '', 1202109110001, 5192, '9624', '144', 'Payment at 283', 1631298600, 1631536594, 1, '2021-09-13 18:06:34', 0),
(20858, 40, 0, 1, '', 1202109110002, 5193, '8655', '144', 'Payment at 496', 1631298600, 1631536641, 1, '2021-09-13 18:07:21', 0),
(20859, 40, 0, 1, '', 1202109110003, 5194, '10243', '144', 'Payment at 463', 1631298600, 1631536718, 1, '2021-09-13 18:08:38', 0),
(20860, 40, 0, 2, '', 2202109030001, 706, '5359', '144', 'Cash to Bank', 1630607400, 1631536925, 1, '2021-09-13 18:12:05', 0),
(20861, 40, 0, 2, '', 2202109030002, 707, '3099,1', '144', 'Purchase of Paint', 1630607400, 1631536976, 1, '2021-09-13 18:12:56', 0),
(20862, 40, 0, 2, '', 2202109030003, 708, '3024,1', '144', 'Daily wage to Vishnu at 284', 1630607400, 1631537032, 1, '2021-09-13 18:13:52', 0),
(20863, 40, 0, 2, '', 2202109030004, 709, '3024,1', '144', 'Daily wage to Vishnu at 286', 1630607400, 1631537087, 1, '2021-09-13 18:14:47', 0),
(20864, 40, 0, 2, '', 2202109030005, 710, '3024,1', '144', 'Daily wage to Vishnu at 285', 1630607400, 1631537172, 1, '2021-09-13 18:16:12', 0),
(20865, 38, 0, 2, '', 2202109110001, 3386, '5561,1', '140', 'Cash online deposited for indian bank A/C NO 551587443', 1631298600, 1631537176, 1, '2021-09-13 18:16:16', 0),
(20866, 38, 0, 2, '', 2202109110001, 3387, '2252,1', '140', 'Travel expense for tools purchase ', 1631298600, 1631537257, 1, '2021-09-13 18:17:37', 0),
(20867, 40, 0, 2, '', 2202109030006, 711, '3027,1', '144', 'Name write at 284', 1630607400, 1631537326, 1, '2021-09-13 18:18:46', 0),
(20868, 40, 0, 2, '', 2202109030007, 712, '3026,1', '144', 'Vallam Delivery charge at 284', 1630607400, 1631537455, 1, '2021-09-13 18:20:55', 0),
(20869, 40, 0, 2, '', 2202109060001, 713, '3023,1', '144', 'Contract wage at 284 to Manoj', 1630866600, 1631537517, 1, '2021-09-13 18:21:57', 0),
(20870, 40, 0, 2, '', 2202109060002, 714, '3510,1', '144', 'Extra duty to Yobu', 1630866600, 1631537608, 1, '2021-09-13 18:23:28', 0),
(20871, 40, 0, 2, '', 2202109060003, 715, '3023,1', '144', 'Contract wage to Sabu at 284', 1630866600, 1631537679, 1, '2021-09-13 18:24:39', 0),
(20872, 40, 0, 2, '', 2202109060004, 716, '3023,1', '144', 'Contract wage to Ajikmar at 284', 1630866600, 1631537781, 1, '2021-09-13 18:26:21', 0),
(20873, 40, 0, 2, '', 2202109060005, 717, '2328,1', '144', 'Transport expense', 1630866600, 1631537845, 1, '2021-09-13 18:27:25', 0),
(20874, 40, 0, 2, '', 2202109060006, 718, '5359', '144', 'Cash to Bank', 1630866600, 1631537945, 1, '2021-09-13 18:29:05', 0),
(20875, 40, 0, 2, '', 2202109070001, 719, '2322,1', '144', 'Purchase of Petrol for Gen', 1630953000, 1631538012, 1, '2021-09-13 18:30:12', 0),
(20876, 40, 0, 2, '', 2202109080001, 720, '7701,1', '144', 'Purchase of Mask', 1631039400, 1631538076, 1, '2021-09-13 18:31:16', 0),
(20877, 40, 0, 2, '', 2202109080002, 720, '3146,1', '144', 'Purchase of Soap', 1631039400, 1631538140, 1, '2021-09-13 18:32:20', 0),
(20878, 40, 0, 2, '', 2202109080003, 722, '3099,1', '144', 'Purchase of Aluminium sheet', 1631039400, 1631538213, 1, '2021-09-13 18:33:33', 0),
(20879, 40, 0, 2, '', 2202109080004, 723, '3099,1', '144', 'Purchase of Sander Disc', 1631039400, 1631538265, 1, '2021-09-13 18:34:25', 0),
(20880, 40, 0, 2, '', 2202109080005, 724, '3099,1', '144', 'Purchase of Nail', 1631039400, 1631538354, 1, '2021-09-13 18:35:54', 0),
(20881, 40, 0, 2, '', 2202109080006, 725, '3023,1', '144', 'Contract wage to Sabu at 285', 1631039400, 1631538404, 1, '2021-09-13 18:36:44', 0),
(20882, 40, 0, 2, '', 2202109080007, 726, '3099,1', '144', 'Purchase of Paint', 1631039400, 1631538462, 1, '2021-09-13 18:37:42', 0),
(20883, 40, 0, 2, '', 2202109110001, 727, '3027,1', '144', 'Name write at 283', 1631298600, 1631538512, 1, '2021-09-13 18:38:32', 0),
(20884, 40, 0, 2, '', 2202109110002, 728, '2327,1', '144', 'Unloading charge of Plywood', 1631298600, 1631538583, 1, '2021-09-13 18:39:43', 0),
(20885, 40, 0, 2, '', 2202109110003, 729, '3028,1', '144', 'Labour to thadayoose at 284', 1631298600, 1631538655, 1, '2021-09-13 18:40:55', 0),
(20886, 40, 0, 2, '', 2202109110004, 731, '3023,1', '144', 'Contract wage to Pushparaj at 284', 1631298600, 1631538712, 1, '2021-09-13 18:41:52', 0),
(20887, 40, 0, 2, '', 2202109110005, 732, '2326,1', '144', 'Paid to Telephone charge', 1631298600, 1631538781, 1, '2021-09-13 18:43:01', 0),
(20888, 40, 0, 2, '', 2202109130001, 733, '2314,1', '144', 'Staff washing allowance', 1631471400, 1631538844, 1, '2021-09-13 18:44:04', 0),
(20889, 40, 0, 2, '', 2202109130002, 734, '3026,1', '144', 'Delivery charge to 283', 1631471400, 1631538930, 1, '2021-09-13 18:45:30', 0),
(20890, 39, 0, 2, '', 2202108160001, 837, '2291,1', '142', 'TA & DA to Krishnakumar for Wood cutting from Sawmill', 1629052200, 1631552656, 1, '2021-09-13 22:34:16', 0),
(20891, 39, 0, 2, '', 2202108160001, 838, '2885,1', '142', 'paid extra saw wage', 1629052200, 1631552889, 1, '2021-09-13 22:38:09', 0),
(20892, 39, 0, 2, '', 2202108160001, 839, '3373,1', '142', 'Paid transportation', 1629052200, 1631553019, 1, '2021-09-13 22:40:19', 0),
(20893, 39, 0, 2, '', 2202108160001, 840, '3372,1', '142', 'paid unloading ', 1629052200, 1631553177, 1, '2021-09-13 22:42:57', 0),
(20894, 39, 0, 2, '', 2202108160001, 841, '3372,1', '142', 'loading', 1629052200, 1631553321, 1, '2021-09-13 22:45:21', 0),
(20895, 39, 0, 2, '', 2202108160001, 842, '3372,1', '142', 'unloading of plywood', 1629052200, 1631553427, 1, '2021-09-13 22:47:07', 0),
(20896, 39, 0, 2, '', 2202108170001, 843, '2284,1', '142', 'Ink for computer printer', 1629138600, 1631553556, 1, '2021-09-13 22:49:16', 0),
(20897, 39, 0, 2, '', 2202108170001, 844, '2290,1', '142', 'travel allowances', 1629138600, 1631553665, 1, '2021-09-13 22:51:05', 0),
(20898, 38, 0, 2, '', 2202109110001, 3388, '5851,1', '140', 'Purchase of rubbing mechine bill no S20-998', 1631298600, 1631613048, 1, '2021-09-14 15:20:48', 0),
(20899, 38, 0, 2, '', 2202109110001, 3389, '3090,1', '140', 'Purchase of tap 24nos bill no 322', 1631298600, 1631613142, 1, '2021-09-14 15:22:22', 0),
(20900, 38, 0, 2, '2001', 2202109110001, 3390, '5299,1', '140', '29feet boat advance return', 1631298600, 1631613255, 1, '2021-09-14 15:24:15', 0),
(20901, 38, 0, 2, '', 2202109110001, 3391, '3090,1', '140', 'Purchase of mask 100nos', 1631298600, 1631613303, 1, '2021-09-14 15:25:03', 0),
(20902, 38, 0, 2, 'TQR 2516', 2202109110001, 3392, '3093,1', '140', '31feet repair boat contract labor -Anbu', 1631298600, 1631613389, 1, '2021-09-14 15:26:29', 0),
(20903, 38, 0, 2, 'TQR 2515', 2202109110001, 3393, '3093,1', '140', '31feet repair boat contract labor -Anbu', 1631298600, 1631613487, 1, '2021-09-14 15:28:07', 0),
(20904, 38, 0, 2, '2047', 2202109110001, 3394, '2931,1', '140', '31feet boat bonding contract labor TQP3036-Jayaseelan', 1631298600, 1631613572, 1, '2021-09-14 15:29:32', 0),
(20905, 38, 0, 2, '2047', 2202109110001, 3395, '2931,1', '140', '31feet boat bonding contract labor final due TQP3036-Vijiyabalan', 1631298600, 1631613679, 1, '2021-09-14 15:31:19', 0),
(20906, 38, 0, 2, '2047', 2202109110001, 3396, '2931,1', '140', '31feet boat finishing contract labor TQP3036-Tamil', 1631298600, 1631614031, 1, '2021-09-14 15:37:11', 0),
(20907, 38, 0, 1, '2079', 1202109130001, 9888, '10372', '140', '29feet boat 2nd advance received ', 1631471400, 1631614386, 1, '2021-09-14 15:43:06', 0),
(20908, 38, 0, 2, '', 2202109130001, 3397, '2932,1', '140', 'Daily wage for mould work TQM51', 1631471400, 1631614531, 1, '2021-09-14 15:45:31', 0),
(20909, 38, 0, 2, '', 2202109130001, 3398, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1631471400, 1631614589, 1, '2021-09-14 15:46:29', 0),
(20910, 39, 0, 2, '', 2202108170001, 845, '2275,1', '142', 'Special allowance paid to Joseph B for the month of July 2021', 1629138600, 1631667264, 1, '2021-09-15 06:24:24', 0),
(20911, 39, 0, 2, '1131', 2202108180001, 846, '3188', '142', 'Sticker for VEP678, VEP 682, VEP 679', 1629225000, 1631667426, 1, '2021-09-15 06:27:06', 0),
(20912, 39, 0, 2, '', 2202108180001, 847, '2889,1', '142', 'Technical staff allowance to Krishnakumar for the month of July 2021', 1629225000, 1631667594, 1, '2021-09-15 06:29:54', 0),
(20913, 39, 0, 2, '1089', 2202108180001, 848, '2877,1', '142', 'Contract wage to Sunil thomas, Pradeep ', 1629225000, 1631667693, 1, '2021-09-15 06:31:33', 0),
(20914, 39, 0, 2, '1089', 2202108180001, 849, '2877,1', '142', 'Contract work to Sunithomas and Pradeep', 1629225000, 1631667778, 1, '2021-09-15 06:32:58', 0),
(20915, 39, 0, 2, '1138', 2202108180001, 850, '2877,1', '142', 'Contract wage to Pradeep and sunilthomas', 1629225000, 1631667862, 1, '2021-09-15 06:34:22', 0),
(20916, 39, 0, 2, '1138', 2202108180001, 851, '2877,1', '142', 'Contract wage to Pradeep and sunilthomas', 1629225000, 1631667952, 1, '2021-09-15 06:35:52', 0),
(20917, 39, 0, 2, '1150', 2202108180001, 852, '2877,1', '142', 'Contract wage to Pradeep and sunilthomas', 1629225000, 1631668015, 1, '2021-09-15 06:36:55', 0),
(20918, 39, 0, 2, '1150', 2202108180001, 853, '2877,1', '142', 'Contract wage paid to Pradeep and sunilthomas', 1629225000, 1631668098, 1, '2021-09-15 06:38:18', 0),
(20919, 39, 0, 2, '1137', 2202108180001, 854, '2877,1', '142', 'Contract wage paid to Pradeep and sunilthomas', 1629225000, 1631668174, 1, '2021-09-15 06:39:34', 0),
(20920, 39, 0, 2, '1137', 2202108180001, 855, '2877,1', '142', 'Contract wage paid to Pradeep and sunilthomas', 1629225000, 1631668230, 1, '2021-09-15 06:40:30', 0),
(20921, 39, 0, 2, '1134', 2202108180001, 856, '2877,1', '142', 'Contract wage paid to Jose A and Sijin', 1629225000, 1631668308, 1, '2021-09-15 06:41:48', 0),
(20922, 39, 0, 2, '1089', 2202108180001, 857, '2877,1', '142', 'Contract wage paid to Jose A and Saravanan', 1629225000, 1631668386, 1, '2021-09-15 06:43:06', 0),
(20923, 39, 0, 2, '1126', 2202108180001, 858, '2877,1', '142', 'Contract wage paid to Jose A', 1629225000, 1631668452, 1, '2021-09-15 06:44:12', 0),
(20924, 39, 0, 2, '1131', 2202108180001, 860, '2877,1', '142', 'Contract wage paid to Jose A', 1629225000, 1631668840, 1, '2021-09-15 06:50:40', 0),
(20925, 39, 0, 2, '1129', 2202108180001, 861, '2878,1', '142', 'Daily wage paid to Joase A', 1629225000, 1631668901, 1, '2021-09-15 06:51:41', 0),
(20926, 39, 0, 2, '1135', 2202108180001, 862, '2877,1', '142', 'Contract wage paid to Jose A and Sijin', 1629225000, 1631668976, 1, '2021-09-15 06:52:56', 0),
(20927, 39, 0, 2, '1120', 2202108180001, 863, '2877,1', '142', 'Contract wage paid to Jose A and Sijin', 1629225000, 1631669070, 1, '2021-09-15 06:54:30', 0),
(20928, 39, 0, 2, '1126', 2202108180001, 864, '2877,1', '142', 'Contract wage paid to Jose A', 1629225000, 1631669138, 1, '2021-09-15 06:55:38', 0),
(20929, 39, 0, 2, '1150', 2202108180001, 865, '2877,1', '142', 'Contract wage paid to Jose V and Aravindh', 1629225000, 1631669218, 1, '2021-09-15 06:56:58', 0),
(20930, 39, 0, 2, '1150', 2202108180001, 866, '2877,1', '142', 'Contract wage paid to Jose. V', 1629225000, 1631669282, 1, '2021-09-15 06:58:02', 0),
(20931, 39, 0, 2, '', 2202108180001, 867, '2269,1', '142', 'Festival allowance for the year 2021 to Sri Visakh', 1629225000, 1631669546, 1, '2021-09-15 07:02:26', 0),
(20932, 39, 0, 2, '', 2202108180001, 868, '2275,1', '142', 'Special allowance paid to Sri Visakh for the month of July 2021', 1629225000, 1631669679, 1, '2021-09-15 07:04:39', 0),
(20933, 39, 0, 2, '', 2202108180001, 869, '2269,1', '142', 'Festival allowance paid to Loading persons for the year 2021', 1629225000, 1631669783, 1, '2021-09-15 07:06:23', 0),
(20934, 39, 0, 2, '', 2202108180001, 870, '2269,1', '142', 'Festival allowance paid to loading persons for the year of 2021', 1629225000, 1631669868, 1, '2021-09-15 07:07:48', 0),
(20935, 39, 0, 2, '', 2202108180001, 871, '2291,1', '142', 'Local TA paid to Suresh for different purpose of boatyard on different dates', 1629225000, 1631670045, 1, '2021-09-15 07:10:45', 0),
(20936, 39, 0, 2, '', 2202108180001, 872, '2269,1', '142', 'Festival allowance paid to Aravindhan based on attendance for the year 2021', 1629225000, 1631670180, 1, '2021-09-15 07:13:00', 0),
(20937, 39, 0, 2, '', 2202108180001, 873, '2269,1', '142', 'Festival allowance paid to Saravanana for the year of 2021', 1629225000, 1631670340, 1, '2021-09-15 07:15:40', 0),
(20938, 39, 0, 2, '835', 2202108180001, 874, '2884,1', '142', 'Sandering wage paid to Saravanan', 1629225000, 1631670415, 1, '2021-09-15 07:16:55', 0),
(21051, 39, 0, 2, '', 2202108070001, 810, '3382,1', '142', 'Holiday security duty on 01-06-21 wage paid to Ebin ', 1628274600, 1631768358, 1, '2021-09-16 10:29:18', 0),
(20940, 39, 0, 2, '1149', 2202108180001, 876, '2877,1', '142', 'Contract wage paid to Saravanan VEP682', 1629225000, 1631670618, 1, '2021-09-15 07:20:18', 0),
(20941, 39, 0, 2, '1135', 2202108180001, 877, '2877,1', '142', 'Contract wage paid to Saravanan VEP675', 1629225000, 1631670705, 1, '2021-09-15 07:21:45', 0),
(20942, 39, 0, 2, '1089', 2202108180001, 878, '2877,1', '142', 'Contract wage paid to Saravanan VEP679', 1629225000, 1631670769, 1, '2021-09-15 07:22:49', 0),
(20943, 39, 0, 2, '1126', 2202108180001, 879, '2877,1', '142', 'Contract wage paid to Saravanan VEP677', 1629225000, 1631670855, 1, '2021-09-15 07:24:15', 0),
(20944, 39, 0, 2, '1131', 2202108180001, 880, '2884,1', '142', 'Sandaring wage paid to Saravanan VEP678', 1629225000, 1631670935, 1, '2021-09-15 07:25:35', 0),
(20945, 39, 0, 2, '1126', 2202108180001, 881, '2884,1', '142', 'Sandaring wage paid to Saravanan VEP671', 1629225000, 1631671013, 1, '2021-09-15 07:26:53', 0),
(20946, 39, 0, 2, '1134', 2202108180001, 882, '2884,1', '142', 'Sandaring wage paid to Saravanan VEP676', 1629225000, 1631671084, 1, '2021-09-15 07:28:04', 0),
(20947, 39, 0, 2, '', 2202108180001, 883, '3186', '142', 'Outstation food expenses to Vimalraj and Shyamlal of Repair work at Neendakara', 1629225000, 1631671247, 1, '2021-09-15 07:30:47', 0),
(20948, 39, 0, 2, '', 2202108180001, 884, '3186', '142', 'TA for Repair work at Neendakara VER 1535 on 21-07-21', 1629225000, 1631671371, 1, '2021-09-15 07:32:51', 0),
(20949, 39, 0, 2, '', 2202108180001, 885, '3186', '142', 'TA for Repair work at Neendakara to Shyamlal on 21/7/21', 1629225000, 1631671463, 1, '2021-09-15 07:34:23', 0),
(20950, 39, 0, 2, '', 2202108180001, 886, '2269,1', '142', 'Festival allowance paid to Krishnaprasad for the year 2021', 1629225000, 1631671607, 1, '2021-09-15 07:36:47', 0),
(20951, 39, 0, 2, '', 2202108180001, 887, '2269,1', '142', 'Festival allowance paid to Silvayyan for the year 2021', 1629225000, 1631671749, 1, '2021-09-15 07:39:09', 0),
(20952, 39, 0, 2, '977', 2202108180001, 888, '2878,1', '142', 'Daily wage paid to Syamlal for VEP637 and VEP 644', 1629225000, 1631671865, 1, '2021-09-15 07:41:05', 0),
(20953, 39, 0, 2, '', 2202108180001, 889, '2878,1', '142', 'Daily wage paid to Vimalraj for VEP637 and VEP644', 1629225000, 1631671991, 1, '2021-09-15 07:43:11', 0),
(20954, 39, 0, 2, '835', 2202108180001, 890, '2877,1', '142', 'Contract wage paid to Vimal raj and syamlal for VEP 644', 1629225000, 1631672092, 1, '2021-09-15 07:44:52', 0),
(20955, 39, 0, 2, '835', 2202108180001, 891, '2877,1', '142', 'Contract wage paid to Vimal raj and syamlal for VEP 644', 1629225000, 1631672194, 1, '2021-09-15 07:46:34', 0),
(20956, 39, 0, 2, '835', 2202108180001, 893, '2877,1', '142', 'Contract wage paid to Vimalraj and syamlal for VEP644', 1629225000, 1631672358, 1, '2021-09-15 07:49:18', 0),
(21049, 39, 0, 2, '', 2202108040001, 772, '2281,1', '142', 'Paid to Drinking water', 1628015400, 1631767820, 1, '2021-09-16 10:20:20', 0),
(20958, 39, 0, 2, '1149', 2202108180001, 894, '2877,1', '142', 'Contract wage paid to Silvayyan and Krishnaprasad', 1629225000, 1631672530, 1, '2021-09-15 07:52:10', 0),
(20959, 39, 0, 2, '1149', 2202108180001, 895, '2877,1', '142', 'Contract wage paid to Silvayyan and Krishnaprasad for VEP682', 1629225000, 1631672622, 1, '2021-09-15 07:53:42', 0),
(20960, 39, 0, 2, '1089', 2202108180001, 896, '2877,1', '142', 'Contract wage paid to Krishnaprasad and Silvayyan', 1629225000, 1631672721, 1, '2021-09-15 07:55:21', 0),
(20961, 39, 0, 2, '1089', 2202108180001, 897, '2877,1', '142', 'Contract wage paid to Silvayyan and Krishnaprasad for VEP 679', 1629225000, 1631672893, 1, '2021-09-15 07:58:13', 0),
(20962, 39, 0, 2, '1089', 2202108180001, 898, '2877,1', '142', 'Contract wage paid to Silvayyan and Krishnaprasad for VEP679', 1629225000, 1631673001, 1, '2021-09-15 08:00:01', 0),
(20963, 39, 0, 2, '1126', 2202108180001, 899, '2877,1', '142', 'Contract wage paid to Krishnaprasad and Silvayyan for VEP677', 1629225000, 1631673083, 1, '2021-09-15 08:01:23', 0),
(20964, 39, 0, 2, '1126', 2202108180001, 900, '2877,1', '142', 'Contract wage paid to Krishnaprasad and Silvayyan for VEP 677', 1629225000, 1631673199, 1, '2021-09-15 08:03:19', 0),
(20965, 39, 0, 2, '1138', 2202108180001, 901, '2877,1', '142', 'Contract wage paid to Krishnaprasad and Silvayyan for VEP688', 1629225000, 1631673295, 1, '2021-09-15 08:04:55', 0),
(20966, 39, 0, 2, '1138', 2202108180001, 902, '2877,1', '142', 'Contract wage paid to Sivayyan and Krishnaprasad for 688', 1629225000, 1631673401, 1, '2021-09-15 08:06:41', 0),
(20967, 39, 0, 2, '11456', 2202108180001, 903, '2877,1', '142', 'Contract wage paid to Silvayyan and Krishnaprasad for VEP683', 1629225000, 1631673478, 1, '2021-09-15 08:07:58', 0),
(20968, 39, 0, 2, '1146', 2202108180001, 904, '2877,1', '142', 'Contract wage paid to Silvayyan and Krishanaprasad for VEP 683', 1629225000, 1631673594, 1, '2021-09-15 08:09:54', 0),
(20969, 39, 0, 2, '', 2202108180001, 906, '10036,1', '142', 'Print out and Xerox for Covid Help desk ', 1629225000, 1631677313, 1, '2021-09-15 09:11:53', 0),
(20970, 39, 0, 2, '', 2202108180001, 907, '2272,1', '142', 'Paid travel allowance to Richard for April June and July 2021', 1629225000, 1631677769, 1, '2021-09-15 09:19:29', 0),
(20971, 39, 0, 2, '', 2202108180001, 908, '2275,1', '142', 'Travel allowance paid to Dileep for the month of July 2021', 1629225000, 1631677893, 1, '2021-09-15 09:21:33', 0),
(20972, 39, 0, 2, '', 2202108180001, 909, '2275,1', '142', 'Paid the travel allowance to Abhinandh for the month of July 2021', 1629225000, 1631678003, 1, '2021-09-15 09:23:23', 0),
(20973, 39, 0, 2, '', 2202108180001, 910, '2275,1', '142', 'Paid the special allowance to Sujith for the month of July 2021', 1629225000, 1631678094, 1, '2021-09-15 09:24:54', 0),
(20974, 39, 0, 2, '1128', 2202108180001, 911, '2877,1', '142', 'Contract wage paid to Sujith for VEP686', 1629225000, 1631678189, 1, '2021-09-15 09:26:29', 0),
(20975, 39, 0, 2, '1128', 2202108180001, 912, '2877,1', '142', 'Contract wage paid to Sujith for VEP 686', 1629225000, 1631678269, 1, '2021-09-15 09:27:49', 0),
(20976, 39, 0, 2, '1128', 2202108180001, 913, '2877,1', '142', 'Contract wage paid to Sujith for VEP686', 1629225000, 1631678343, 1, '2021-09-15 09:29:03', 0),
(20977, 39, 0, 2, '1128', 2202108180001, 914, '2877,1', '142', 'Contract wage paid to Abhinandh for VRP686', 1629225000, 1631678446, 1, '2021-09-15 09:30:46', 0),
(20978, 39, 0, 2, '1128', 2202108180001, 915, '2877,1', '142', 'Contract wage paid to Sujit for VEP', 1629225000, 1631678531, 1, '2021-09-15 09:32:11', 0),
(21050, 39, 0, 2, '', 2202108050001, 790, '3376,1', '142', 'Tea allowance to Jose V for the month of May and June 2021', 1628101800, 1631767938, 1, '2021-09-16 10:22:18', 0),
(20980, 39, 0, 2, '1127', 2202108180001, 917, '2877,1', '142', 'Contract wage paid to Sujit for VEP673', 1629225000, 1631678698, 1, '2021-09-15 09:34:58', 0),
(20981, 39, 0, 2, '1045', 2202108180001, 918, '2877,1', '142', 'Contract wage paid to Abhinanadh for VEP672', 1629225000, 1631678787, 1, '2021-09-15 09:36:27', 0),
(20982, 39, 0, 2, '1045', 2202108180001, 919, '2877,1', '142', 'Contract wage paid to Abhinandh for 672', 1629225000, 1631678872, 1, '2021-09-15 09:37:52', 0),
(20983, 36, 0, 1, '393', 1202109150001, 619, '10150', '136', 'Part payment at ENP-285', 1631644200, 1631691208, 1, '2021-09-15 13:03:28', 0),
(20984, 36, 0, 2, '', 2202109150001, 296, '3083,1', '136', 'Cash deposited to Indian Bank', 1631644200, 1631691267, 1, '2021-09-15 13:04:27', 0),
(20985, 36, 0, 2, '', 2202109150002, 297, '10033,1', '136', 'Paid as Car rent to Mr.Vincent Jain & Team for travelling from Nagercoil to Enayam via Kanyakumari, To visit vaccination camps on Mega vaccination camp (12-09-2021)', 1631644200, 1631691406, 1, '2021-09-15 13:06:46', 0),
(20986, 36, 0, 2, '', 2202109150003, 298, '10033,1', '136', 'Paid as Travel allowance to Ajith for Volunteer card material selection at Lings printing press, Nagercoil', 1631644200, 1631691521, 1, '2021-09-15 13:08:41', 0),
(20987, 39, 0, 2, '', 2202108180001, 920, '2878,1', '142', 'Daily wage to Sujith for R&D', 1629225000, 1631725303, 1, '2021-09-15 22:31:43', 0),
(20988, 39, 0, 2, '1148', 2202108180001, 921, '2877,1', '142', 'Contract wage to Sujith VEP687', 1629225000, 1631725415, 1, '2021-09-15 22:33:35', 0),
(20989, 39, 0, 2, '1148', 2202108180001, 922, '2877,1', '142', 'Contract wage to Sujith VEP 687', 1629225000, 1631725489, 1, '2021-09-15 22:34:49', 0),
(20990, 39, 0, 2, '1148', 2202108180001, 923, '2877,1', '142', 'Contract wage to Sujith VEP 687 ', 1629225000, 1631725628, 1, '2021-09-15 22:37:08', 0),
(20991, 39, 0, 2, '', 2202108180001, 924, '2269,1', '142', 'Festival allowance to Dileep for the year 2021', 1629225000, 1631725752, 1, '2021-09-15 22:39:12', 0),
(20992, 39, 0, 2, '', 2202108180001, 925, '2269,1', '142', 'Festival allowance to Abhinanth for the year 2021', 1629225000, 1631725831, 1, '2021-09-15 22:40:31', 0),
(20993, 39, 0, 2, '', 2202108180001, 926, '2269,1', '142', 'Festival allowance to Sujith for the year 2021', 1629225000, 1631725983, 1, '2021-09-15 22:43:03', 0),
(20994, 39, 0, 2, '1121', 2202108180001, 927, '5855,1', '143', 'Deposit by RTGS 1121', 1629225000, 1631726105, 1, '2021-09-15 22:45:05', 0),
(20995, 39, 0, 2, '', 2202108180001, 928, '2288,1', '142', 'Broom purchase', 1629225000, 1631726291, 1, '2021-09-15 22:48:11', 0),
(21002, 39, 0, 2, '', 2202108190001, 931, '2269,1', '142', 'Festival allowance paid to Prakash for the year 2021', 1629311400, 1631759869, 1, '2021-09-16 08:07:49', 0),
(21003, 39, 0, 2, '', 2202108190001, 932, '2269,1', '142', 'Festival allowance paid to Appukkuttan for the year 2021', 1629311400, 1631759942, 1, '2021-09-16 08:09:02', 0),
(21001, 39, 0, 2, '', 2202108190001, 930, '2269,1', '142', 'Festival allowance paid to Pradeep.B for the year 2021', 1629311400, 1631759782, 1, '2021-09-16 08:06:22', 0),
(21000, 39, 0, 2, '', 2202108180001, 929, '2269,1', '142', 'Festival allowance paid to Sunilthomas for the year 2021', 1629225000, 1631759704, 1, '2021-09-16 08:05:04', 0),
(21004, 39, 0, 2, '', 2202108190001, 933, '10036,1', '142', 'Being paid the TA&DA to the Instructors from ITI for provide training to Pumper trainees organised by SIFFS with Collab at Vizhinjam', 1629311400, 1631760122, 1, '2021-09-16 08:12:02', 0),
(21005, 39, 0, 2, '', 2202108190001, 934, '2878,1', '142', 'Daily wage paid to Jose A for VEP 680', 1629311400, 1631760215, 1, '2021-09-16 08:13:35', 0),
(21006, 39, 0, 2, '', 2202108190001, 935, '3186', '142', 'Paid TA to Jose A towards VER 680', 1629311400, 1631760328, 1, '2021-09-16 08:15:28', 0),
(21007, 39, 0, 2, '', 2202108190001, 936, '3186', '142', 'TA paid to Dasan towards VER 1531 at Anjengoon 14-07-21', 1629311400, 1631760467, 1, '2021-09-16 08:17:47', 0),
(21008, 39, 0, 2, '1045', 2202108190001, 937, '2882,1', '142', 'Paid the boat shifting charge to Dileep for VEP 672', 1629311400, 1631760671, 1, '2021-09-16 08:21:11', 0),
(21009, 39, 0, 2, '1127', 2202108190001, 938, '2882,1', '142', 'Paid the boat shifting charge to Sujith for VEP673', 1629311400, 1631760790, 1, '2021-09-16 08:23:10', 0),
(21010, 39, 0, 2, '1025', 2202108190001, 939, '2878,1', '142', 'Daily wage paid to Mohanan towards R&D -30, repair work VER 1536 and VEP 666', 1629311400, 1631761176, 1, '2021-09-16 08:29:36', 0),
(21011, 39, 0, 2, '', 2202108190001, 940, '2269,1', '142', 'Festival allowance paid to Sarvadhamanan for the year 2021', 1629311400, 1631761293, 1, '2021-09-16 08:31:33', 0),
(21012, 39, 0, 2, '', 2202108190001, 941, '3548,1', '142', 'Cleaning charge-between yard compound and PWD road ', 1629311400, 1631761504, 1, '2021-09-16 08:35:04', 0),
(21013, 39, 0, 2, '', 2202108190001, 942, '3188', '142', 'PVC pipe for boat yard from Kairali Sanitation Vettucadu Inv:697', 1629311400, 1631761663, 1, '2021-09-16 08:37:43', 0),
(21014, 39, 0, 2, '', 2202108240001, 943, '3373,1', '142', 'Paid transportation to Annai all service inv:979 and 980 material from Leo and Evanjalin ', 1629743400, 1631761817, 1, '2021-09-16 08:40:17', 0),
(21015, 39, 0, 2, '', 2202108240001, 944, '3372,1', '142', 'paid the material unloading ', 1629743400, 1631761948, 1, '2021-09-16 08:42:28', 0),
(21016, 39, 0, 2, '1123', 2202108240001, 945, '2877,1', '142', 'Paid the contract wage to Thadeous towards VEPv669', 1629743400, 1631762042, 1, '2021-09-16 08:44:02', 0),
(21017, 39, 0, 2, '1100', 2202108240001, 946, '2877,1', '142', 'Paid the contract wage to Thadeous towards VEP 667', 1629743400, 1631762122, 1, '2021-09-16 08:45:22', 0),
(21018, 39, 0, 2, '1121', 2202108240001, 947, '2877,1', '142', 'Contract wage paid to Thadeous for VEP 668', 1629743400, 1631762235, 1, '2021-09-16 08:47:15', 0),
(21019, 39, 0, 2, '1076', 2202108240001, 948, '5855,1', '2480', 'RTGS to SBI Kochuveli agaist Order No. 1076', 1629743400, 1631762375, 1, '2021-09-16 08:49:35', 0),
(21020, 39, 0, 2, '', 2202108250001, 949, '3378,1', '142', 'TA and DA paid to Clinton for marketing work', 1629829800, 1631762493, 1, '2021-09-16 08:51:33', 0),
(21021, 39, 0, 2, '', 2202108250001, 950, '3188', '142', 'White primer purchase for R&D 30 Biotoilet ', 1629829800, 1631762614, 1, '2021-09-16 08:53:34', 0),
(21022, 39, 0, 2, '', 2202108250001, 951, '3378,1', '142', 'TA and DA to Suresh towards marketing work from Vettoor to Mariyanadu on 16-08-21', 1629829800, 1631762777, 1, '2021-09-16 08:56:17', 0),
(21023, 39, 0, 2, '', 2202108250001, 952, '3378,1', '142', 'TA for marketing work to Joseph B', 1629829800, 1631762864, 1, '2021-09-16 08:57:44', 0),
(21024, 39, 0, 2, '', 2202108250001, 953, '2269,1', '142', 'Festival allowance paid to Ajithkumar for the year 2021', 1629829800, 1631762972, 1, '2021-09-16 08:59:32', 0),
(21025, 39, 0, 2, '', 2202108250001, 954, '3372,1', '142', 'unloading charge paid ', 1629829800, 1631763082, 1, '2021-09-16 09:01:22', 0),
(21026, 39, 0, 2, '', 2202108250001, 955, '2284,1', '142', 'DTP and photocopy', 1629829800, 1631763142, 1, '2021-09-16 09:02:22', 0),
(21027, 39, 0, 2, '', 2202108250001, 956, '3379,1', '142', 'Hardware item for R&D 30 Biotoilet  ', 1629829800, 1631763326, 1, '2021-09-16 09:05:26', 0),
(21028, 39, 0, 2, '', 2202108250001, 957, '3188', '142', 'Electric wire purchase for boatyard use', 1629829800, 1631763424, 1, '2021-09-16 09:07:04', 0),
(21029, 39, 0, 2, '', 2202108250001, 958, '2275,1', '142', 'Special allowance paid to Sivakumar for the month of August 2021', 1629829800, 1631763579, 1, '2021-09-16 09:09:39', 0),
(21030, 39, 0, 2, '', 2202108260001, 959, '3188', '142', 'Bolt nut for boat yard', 1629916200, 1631763712, 1, '2021-09-16 09:11:52', 0),
(21031, 39, 0, 2, '', 2202108260001, 960, '3188', '142', 'Purchase of plastor of parise for R&D 30 Bio toilet', 1629916200, 1631763802, 1, '2021-09-16 09:13:22', 0),
(21032, 39, 0, 2, '1076', 2202108260001, 961, '3188', '142', 'Sticker for boat', 1629916200, 1631763892, 1, '2021-09-16 09:14:52', 0),
(21033, 39, 0, 2, '', 2202108260001, 962, '2275,1', '142', 'Special allowance paid to Dasan for January to July 2021', 1629916200, 1631764256, 1, '2021-09-16 09:20:56', 0),
(21034, 39, 0, 2, '', 2202108260001, 963, '10036,1', '142', 'Purchase of Sanitizer, face mask and spryer', 1629916200, 1631764397, 1, '2021-09-16 09:23:17', 0),
(21035, 39, 0, 2, '', 2202108260001, 964, '2291,1', '142', 'TA for local purchase to Anoop', 1629916200, 1631764510, 1, '2021-09-16 09:25:10', 0),
(21036, 39, 0, 2, '', 2202108260001, 965, '2291,1', '142', 'TA to joseph for office computer repairing center', 1629916200, 1631764682, 1, '2021-09-16 09:28:02', 0),
(21037, 39, 0, 2, '', 2202108260001, 966, '3379,1', '142', 'Mate floor, Table mate etc for Bio toilet', 1629916200, 1631764802, 1, '2021-09-16 09:30:02', 0),
(21038, 39, 0, 2, '', 2202108270001, 967, '2896', '142', 'Paid watchman salary for the month of August 2021', 1630002600, 1631764993, 1, '2021-09-16 09:33:13', 0),
(21039, 39, 0, 2, '', 2202108270001, 968, '2896', '142', 'Holiday salary to Watchman for the month of august 2021', 1630002600, 1631765172, 1, '2021-09-16 09:36:12', 0),
(21040, 39, 0, 2, '', 2202108270001, 969, '5855,1', '142', 'Bank deposit 551587443', 1630002600, 1631765243, 1, '2021-09-16 09:37:23', 0),
(21041, 39, 0, 2, '', 2202108270001, 970, '2284,1', '142', 'Purchase the stationary items ', 1630002600, 1631765343, 1, '2021-09-16 09:39:03', 0),
(21042, 39, 0, 2, '', 2202108270001, 971, '3373,1', '142', 'Transportation of material to Neendakara through APS ', 1630002600, 1631765450, 1, '2021-09-16 09:40:50', 0),
(21043, 39, 0, 2, '', 2202108270001, 972, '2298,1', '142', 'Computer repair expenses ', 1630002600, 1631765610, 1, '2021-09-16 09:43:30', 0);
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`) VALUES
(21044, 39, 0, 2, '', 2202108270001, 973, '3245,1', '142', 'Measuring tap purchase', 1630002600, 1631765714, 1, '2021-09-16 09:45:14', 0),
(21045, 39, 0, 2, '', 2202108270001, 974, '3379,1', '142', 'Transportation towards purchase of material for R&D30 Biotoilet work ', 1630002600, 1631765868, 1, '2021-09-16 09:47:48', 0),
(21046, 39, 0, 2, '', 2202108270001, 975, '3379,1', '142', 'Material for R&D 30 Bio Toilet', 1630002600, 1631765964, 1, '2021-09-16 09:49:24', 0),
(21047, 39, 0, 2, '', 2202108270001, 976, '3379,1', '142', 'Material for R & D 30 Bio toilet', 1630002600, 1631766056, 1, '2021-09-16 09:50:56', 0),
(21048, 39, 0, 2, '', 2202108310001, 977, '5855,1', '142', 'Cash deposit to bank 551587443', 1630348200, 1631766128, 1, '2021-09-16 09:52:08', 0),
(21052, 39, 0, 2, '1149', 2202108180001, 859, '2877,1', '142', 'Contract wage paid to Jose A VEP 682', 1629225000, 1631768466, 1, '2021-09-16 10:31:06', 0),
(21053, 39, 0, 2, '', 2202108180001, 875, '2878,1', '142', 'Daily wage paid to Saravanan For 676,678,679', 1629225000, 1631768569, 1, '2021-09-16 10:32:49', 0),
(21054, 39, 0, 2, '835', 2202108180001, 892, '2877,1', '142', 'Contract wage paid to Syam and Vimalraj VEP 644', 1629225000, 1631768684, 1, '2021-09-16 10:34:44', 0),
(21055, 39, 0, 2, '', 2202108180001, 905, '10036,1', '142', 'Covid helpdesk related TA to Richard', 1629225000, 1631768776, 1, '2021-09-16 10:36:16', 0),
(21056, 39, 0, 2, '1127', 2202108180001, 916, '2877,1', '142', 'Contract wage to Sujit VEP673', 1629225000, 1631768868, 1, '2021-09-16 10:37:48', 0),
(21059, 36, 0, 2, '', 2202109160001, 299, '3435,1', '136', 'Paid as Sunday work labour charges to Christhu das (01-08-2021) at Veli Boatyard', 1631730600, 1631855465, 1, '2021-09-17 10:41:05', 0),
(21060, 36, 0, 2, '', 2202109160002, 300, '3284,1', '136', 'Paid as Material (plywood) Unloading charges', 1631730600, 1631855532, 1, '2021-09-17 10:42:12', 0),
(21061, 36, 0, 2, '', 2202109160003, 301, '2169,1', '136', 'Purchase of Carbon sheets', 1631730600, 1631855598, 1, '2021-09-17 10:43:18', 0),
(21062, 36, 0, 2, '', 2202109160004, 302, '3291', '136', 'Paid as Travel allowance to Raju & Christhudas for Marketing at Muttom', 1631730600, 1631855667, 1, '2021-09-17 10:44:27', 0),
(21179, 38, 0, 2, '', 2202109170001, 3413, '3311,1', '140', 'expense for boatyard registration perpose 1st due', 1631817000, 1632130419, 1, '2021-09-20 15:03:39', 0),
(21064, 38, 0, 1, 'TQR 2491', 1202109140001, 9889, '10268', '140', '29feet repair boat 2nd advance received ', 1631557800, 1631862406, 1, '2021-09-17 12:36:46', 0),
(21065, 35, 0, 2, '', 2202108160001, 247, '2127,1', '134', 'Nixon Electrical Inspectoret N.oe Expenses 2nd Payment', 1629052200, 1631862420, 1, '2021-09-17 12:37:00', 0),
(21066, 35, 0, 2, '', 2202108160001, 248, '3280', '134', 'Flex Kadal Surasha Notice issue Kollam, Neendakara, Puthenthura ', 1629052200, 1631862564, 1, '2021-09-17 12:39:24', 0),
(21067, 38, 0, 1, 'TQR 2421', 1202109140002, 9890, '5868', '140', 'Welding amount received ', 1631557800, 1631862578, 1, '2021-09-17 12:39:38', 0),
(21068, 35, 0, 2, 'NER 1004', 2202108160001, 249, '3081,1', '134', 'Paid as Repair labour to Felix For NER 1004', 1629052200, 1631862662, 1, '2021-09-17 12:41:02', 0),
(21069, 38, 0, 1, 'TQR 2517', 1202109140003, 9891, '10381', '140', 'Repair boat amount received ', 1631557800, 1631862720, 1, '2021-09-17 12:42:00', 0),
(21070, 35, 0, 2, '283', 2202108160001, 250, '2950,1', '134', 'Paid as Daily wage to Felix\r\nWork code : NEP 138', 1629052200, 1631862741, 1, '2021-09-17 12:42:21', 0),
(21071, 38, 0, 1, '', 1202109140004, 9892, '5868', '140', 'Welding amount received ', 1631557800, 1631862790, 1, '2021-09-17 12:43:10', 0),
(21072, 35, 0, 2, '', 2202108170001, 251, '3274,1', '134', 'Paid as Auto charge for transportation of 103 Araldite from Devi chemicals', 1629138600, 1631863291, 1, '2021-09-17 12:51:31', 0),
(21073, 35, 0, 2, '', 2202108170001, 252, '3078,1', '134', 'Paid as purchase of 103 Araldite from Devi chemicals Bill no : K 013382021-22', 1629138600, 1631863358, 1, '2021-09-17 12:52:38', 0),
(21074, 35, 0, 2, '', 2202108170001, 253, '3078,1', '134', 'Paid as purchase of 103 Araldite from Devi chemicals Bill no : K 013392021-22', 1629138600, 1631863415, 1, '2021-09-17 12:53:35', 0),
(21075, 35, 0, 2, ' NER 1006', 2202108170001, 254, '3080,1', '134', 'Paid as Auto charge for material transportation for Outside Repair \r\nWork code : NER 1006', 1629138600, 1631863517, 1, '2021-09-17 12:55:17', 0),
(21076, 35, 0, 2, '', 2202108170001, 255, '2130,1', '134', 'Paid as courier service charge for Account settlement details send to H.O karamana', 1629138600, 1631863723, 1, '2021-09-17 12:58:43', 0),
(21077, 35, 0, 1, '294', 1202108170001, 4802, '10415', '134', 'Advance Payment of New Vallam', 1629138600, 1631865252, 1, '2021-09-17 13:24:12', 0),
(21078, 35, 0, 1, '295', 1202108190001, 4803, '10414', '134', 'Advance Payment of New Vallam', 1629311400, 1631865296, 1, '2021-09-17 13:24:56', 0),
(21079, 35, 0, 1, 'N 296', 1202108250001, 4804, '3164', '134', 'Advance Payment of New Vallam', 1629829800, 1631865383, 1, '2021-09-17 13:26:23', 0),
(21080, 35, 0, 1, '287', 1202108250002, 4805, '10114', '134', 'Part Payment of New Vallam', 1629829800, 1631865427, 1, '2021-09-17 13:27:07', 0),
(21081, 35, 0, 1, 'N 291', 1202108270001, 4806, '4915', '134', 'Part Payment of New Vallam', 1630002600, 1631865547, 1, '2021-09-17 13:29:07', 0),
(21082, 35, 0, 1, '282', 1202108270002, 4807, '8956', '134', 'Part Payment of New Vallam', 1630002600, 1631865611, 1, '2021-09-17 13:30:11', 0),
(21083, 35, 0, 2, '', 2202108180001, 256, '2127,1', '134', 'Paid as Electricity ownership changing expense', 1629225000, 1631868469, 1, '2021-09-17 14:17:49', 0),
(21084, 38, 0, 2, '', 2202109140001, 3399, '3307,1', '140', 'Freight charge for PVA 10kg shifting ', 1631557800, 1631868487, 1, '2021-09-17 14:18:07', 0),
(21085, 38, 0, 2, '', 2202109140001, 3400, '2931,1', '140', '475lit ice box contract labor TQP3037-Anbu', 1631557800, 1631868571, 1, '2021-09-17 14:19:31', 0),
(21086, 35, 0, 2, '', 2202108180001, 257, '2140,1', '134', 'Paid as Boatyard Electrical work labour charge ', 1629225000, 1631868584, 1, '2021-09-17 14:19:44', 0),
(21087, 38, 0, 2, '', 2202109140001, 3401, '2931,1', '140', '475lit ice box contract labor TQP3039-Anbu', 1631557800, 1631868658, 1, '2021-09-17 14:20:58', 0),
(21088, 35, 0, 2, '', 2202108180001, 258, '2140,1', '134', 'Paid for electrical items purchase from Josco Electricals A1436', 1629225000, 1631868717, 1, '2021-09-17 14:21:57', 0),
(21089, 38, 0, 2, 'TQR 2517', 2202109140001, 3402, '3093,1', '140', 'Repair boat contract labor -Jayaseelan', 1631557800, 1631868767, 1, '2021-09-17 14:22:47', 0),
(21090, 35, 0, 2, '284', 2202108190001, 260, '2949,1', '134', 'Paid as wood work contract labor to Kiran and Ratheesh\r\nWork code : NEP 139', 1629311400, 1631868861, 1, '2021-09-17 14:24:21', 0),
(21091, 38, 0, 2, '', 2202109140001, 3403, '2252,1', '140', 'Food allowance for the month of aug-21 Albert frangline', 1631557800, 1631868893, 1, '2021-09-17 14:24:53', 0),
(21092, 35, 0, 2, '283', 2202108190001, 261, '2949,1', '134', 'Paid as wood work contract labor to Ratheesh Mand Ratheesh\r\nWork code : NEP 138', 1629311400, 1631868940, 1, '2021-09-17 14:25:40', 0),
(21093, 38, 0, 2, '', 2202109140001, 3404, '2245,1', '140', 'courier charge ', 1631557800, 1631868947, 1, '2021-09-17 14:25:47', 0),
(21094, 35, 0, 2, '279', 2202108190001, 262, '2949,1', '134', 'Paid as wood work contract labor to Dhaneesh and Ratheesh\r\nWork code : NEP 135', 1629311400, 1631869031, 1, '2021-09-17 14:27:11', 0),
(21095, 38, 0, 2, '', 2202109140001, 3405, '3090,1', '140', 'Purchase of meterials bill no 21', 1631557800, 1631869035, 1, '2021-09-17 14:27:15', 0),
(21096, 38, 0, 2, '', 2202109150001, 3406, '3090,1', '140', 'Purchase of meterials bill no 20', 1631644200, 1631869097, 1, '2021-09-17 14:28:17', 0),
(21097, 35, 0, 2, '287', 2202108190001, 263, '2949,1', '134', 'Paid as wood work contract labor to Kiran and Dhaneesh\r\nWork code : NEP 140', 1629311400, 1631869110, 1, '2021-09-17 14:28:30', 0),
(21098, 38, 0, 2, '', 2202109150001, 3407, '3090,1', '140', 'Purchase of meterials bill no 19', 1631644200, 1631869151, 1, '2021-09-17 14:29:11', 0),
(21099, 35, 0, 2, '287', 2202108190001, 264, '2949,1', '134', 'Paid as wood work contract labor to Kiran and Dhaneesh\r\nWork code : NEP 140', 1629311400, 1631869174, 1, '2021-09-17 14:29:34', 0),
(21100, 35, 0, 2, '287', 2202108190001, 264, '2949,1', '134', 'Paid as wood work contract labor to Kiran and Dhaneesh\r\nWork code : NEP 140', 1629311400, 1631869225, 1, '2021-09-17 14:30:25', 0),
(21101, 35, 0, 2, '282', 2202108190001, 266, '2949,1', '134', 'Paid as wood work contract labor to Ratheesh M and Ratheesh\r\nWork code : NEP 134', 1629311400, 1631869339, 1, '2021-09-17 14:32:19', 0),
(21102, 35, 0, 2, '282', 2202108190001, 267, '2949,1', '134', 'Paid as wood work contract labor to Ratheesh M and Ratheesh\r\nWork code : NEP 134', 1629311400, 1631869397, 1, '2021-09-17 14:33:17', 0),
(21103, 35, 0, 2, '', 2202108190001, 268, '2116,1', '134', 'Paid as Onam Festival Allowance to Ratheesh 2021', 1629311400, 1631869515, 1, '2021-09-17 14:35:15', 0),
(21104, 35, 0, 2, '', 2202108190001, 269, '2116,1', '134', 'Paid as Onam Festival Allowance to Vijayamohan 2021', 1629311400, 1631869584, 1, '2021-09-17 14:36:24', 0),
(21105, 35, 0, 2, '', 2202108190001, 270, '2116,1', '134', 'Paid as Onam Festival Allowance to Sandeep 2021', 1629311400, 1631869639, 1, '2021-09-17 14:37:19', 0),
(21106, 35, 0, 2, '', 2202108190001, 271, '2116,1', '134', 'Paid as Onam Festival Allowance to William 2021', 1629311400, 1631869693, 1, '2021-09-17 14:38:13', 0),
(21107, 35, 0, 2, '', 2202108190001, 272, '2116,1', '134', 'Paid as Onam Festival Allowance to Antony 2021', 1629311400, 1631869753, 1, '2021-09-17 14:39:13', 0),
(21108, 35, 0, 2, '', 2202108200001, 273, '3274,1', '134', 'Paid as material transportation charge from Evanjalin Enterprises Kanyakumari', 1629397800, 1631870256, 1, '2021-09-17 14:47:36', 0),
(21109, 35, 0, 2, '', 2202108250001, 274, '3274,1', '134', 'Paid as auto charge for local purchased material transportation from A one traders ', 1629829800, 1631870398, 1, '2021-09-17 14:49:58', 0),
(21110, 35, 0, 2, '', 2202108250001, 275, '3078,1', '134', 'Paid as Material Purchased from A One Traders Bill no : A 301-21', 1629829800, 1631870464, 1, '2021-09-17 14:51:04', 0),
(21111, 35, 0, 2, '', 2202108250001, 276, '5972', '134', 'Cash deposited to Bank', 1629829800, 1631870525, 1, '2021-09-17 14:52:05', 0),
(21112, 35, 0, 2, '', 2202108250001, 277, '2133,1', '134', 'Amount Paid as Telephone charge July 2021', 1629829800, 1631870618, 1, '2021-09-17 14:53:38', 0),
(21113, 35, 0, 2, '', 2202108250001, 278, '2131,1', '134', 'Paid as purchase of Stationary items for boatyard purpose from Max Centre Bill no : 2404 ', 1629829800, 1631870741, 1, '2021-09-17 14:55:41', 0),
(21114, 35, 0, 2, '', 2202108260001, 279, '3078,1', '134', 'Paid as Purchase of Copper nail from P V Agencies Bill no : 4603', 1629916200, 1631870853, 1, '2021-09-17 14:57:33', 0),
(21115, 35, 0, 2, '', 2202108270001, 280, '5972', '134', 'Cash deposited to Bank', 1630002600, 1631870936, 1, '2021-09-17 14:58:56', 0),
(21116, 35, 0, 2, '', 2202108270001, 281, '3078,1', '134', 'Paid as purchase of Copper nail from P.V Agencies Bill no : 4604', 1630002600, 1631871031, 1, '2021-09-17 15:00:31', 0),
(21117, 35, 0, 2, '', 2202108270001, 282, '2129,1', '134', 'Paid as purchase of Diesel for Generator ', 1630002600, 1631871136, 1, '2021-09-17 15:02:16', 0),
(21118, 35, 0, 2, '', 2202108300001, 283, '5972', '134', 'Cash deposited to Bank', 1630261800, 1631871185, 1, '2021-09-17 15:03:05', 0),
(21119, 35, 0, 2, '', 2202108300001, 284, '3274,1', '134', 'Paid as transportation charge of materials from Evanjalin Enterprises Nagercoil', 1630261800, 1631872594, 1, '2021-09-17 15:26:34', 0),
(21120, 35, 0, 2, '', 2202108310001, 285, '2131,1', '134', 'Paid as photocopy expense of Purchase Bills ', 1630348200, 1631872658, 1, '2021-09-17 15:27:38', 0),
(21121, 35, 0, 2, '', 2202108310001, 286, '2138,1', '134', 'Paid as TA to William for cash deposited to Bank for the month Aug 2021', 1630348200, 1631872743, 1, '2021-09-17 15:29:03', 0),
(21122, 35, 0, 2, '', 2202108310001, 287, '2132,1', '134', 'Paid as news paper June and July month 2021', 1630348200, 1631872833, 1, '2021-09-17 15:30:33', 0),
(21123, 35, 0, 2, '', 2202108310001, 288, '3125', '134', 'Paid as Salary to Ratheesh M for the month July 2021', 1630348200, 1631873160, 1, '2021-09-17 15:36:00', 0),
(21124, 35, 0, 2, '', 2202108310001, 289, '3125', '134', 'Paid as Salary to Ratheesh M for the month July 2021', 1630348200, 1631873213, 1, '2021-09-17 15:36:53', 0),
(21125, 35, 0, 2, '', 2202108310001, 290, '3125', '134', 'Paid as Salary to Dhaneesh for the month July 2021', 1630348200, 1631873268, 1, '2021-09-17 15:37:48', 0),
(21126, 35, 0, 2, '', 2202108310001, 291, '3125', '134', 'Paid as Salary to Dhaneesh for the month July 2021', 1630348200, 1631873301, 1, '2021-09-17 15:38:21', 0),
(21127, 35, 0, 2, '', 2202108310001, 292, '3125', '134', 'Paid as Salary to Kiran MS for the month July 2021', 1630348200, 1631873357, 1, '2021-09-17 15:39:17', 0),
(21128, 35, 0, 2, '', 2202108310001, 293, '3125', '134', 'Paid as Salary to Kiran MS for the month July 2021', 1630348200, 1631873397, 1, '2021-09-17 15:39:57', 0),
(21129, 35, 0, 2, '', 2202108310001, 294, '2116,1', '134', 'Paid as Festival Allowance to Ratheesh (2021)', 1630348200, 1631873538, 1, '2021-09-17 15:42:18', 0),
(21130, 35, 0, 2, '', 2202108310001, 295, '2116,1', '134', 'Paid as Festival Allowance to Dhaeesh (2021)', 1630348200, 1631873590, 1, '2021-09-17 15:43:10', 0),
(21131, 35, 0, 2, '', 2202108310001, 296, '2116,1', '134', 'Paid as Festival Allowance to Kiran MS (2021)', 1630348200, 1631873627, 1, '2021-09-17 15:43:47', 0),
(21132, 35, 0, 2, '', 2202108310001, 297, '2116,1', '134', 'Paid as Festival Allowance to Aneesh (2021)', 1630348200, 1631873665, 1, '2021-09-17 15:44:25', 0),
(21133, 35, 0, 2, '', 2202108180001, 259, '2146,1', '134', 'Paid as Work shed beem maintenance welding labor charge ', 1629225000, 1631874170, 1, '2021-09-17 15:52:50', 0),
(21134, 36, 0, 1, '393', 1202109180001, 620, '10150', '136', 'Part payment at ENP-285', 1631903400, 1631959625, 1, '2021-09-18 15:37:05', 0),
(21135, 36, 0, 2, '', 2202109180001, 303, '3291', '136', 'Purchase of Maida flour for paste making on 16-09-2021 (Poster pasting)', 1631903400, 1631959710, 1, '2021-09-18 15:38:30', 0),
(21136, 36, 0, 2, '', 2202109180002, 304, '3291', '136', 'Paid as Auto (TN-74 K 5429) rent for poster pasting on 16-09-2021 night time, From Enayam puthenthurai to Arokiapuram.', 1631903400, 1631959838, 1, '2021-09-18 15:40:38', 0),
(21137, 36, 0, 2, '', 2202109180003, 305, '3291', '136', 'Paid as poster pasting labour charges on 16-09-2021 night time, From Enayam puthenthurai to Arokiapuram)', 1631903400, 1631959939, 1, '2021-09-18 15:42:19', 0),
(21138, 36, 0, 2, '', 2202109180004, 306, '3291', '136', 'Paid as dinner expenses on 16-09-2021 for poster pasting workers.', 1631903400, 1631960028, 1, '2021-09-18 15:43:48', 0),
(21139, 36, 0, 2, '', 2202109180005, 307, '3083,1', '136', 'Cash deposited to Indian bank', 1631903400, 1631960298, 1, '2021-09-18 15:48:18', 0),
(21140, 39, 0, 1, '', 1202109020001, 10520, '3405', '142', 'Personal advance refunded for the month of August2021 by Pradeep', 1630521000, 1632115552, 1, '2021-09-20 10:55:52', 0),
(21141, 39, 0, 1, '1127', 1202109020002, 10521, '10043', '142', 'Final payment from Alex Pozhiyoor ', 1630521000, 1632115793, 1, '2021-09-20 10:59:53', 0),
(21142, 39, 0, 1, '', 1202109020003, 10522, '5032', '142', 'Received repair income from Anto Veli towards VER 1542', 1630521000, 1632116959, 1, '2021-09-20 11:19:19', 0),
(21143, 39, 0, 1, '1045', 1202109040001, 10523, '10042', '142', 'Part payment received from Thadeous Neerodi', 1630693800, 1632117051, 1, '2021-09-20 11:20:51', 0),
(21144, 39, 0, 1, '1140', 1202109040002, 10524, '10377', '142', 'Additional work amount received from Platin D cruze Poonthura', 1630693800, 1632117505, 1, '2021-09-20 11:28:25', 0),
(21145, 39, 0, 1, '', 1202109040003, 10525, '2270', '142', 'Refund of salary, EPF, and ESI from Sri Visakh for the month of June 2021', 1630693800, 1632118295, 1, '2021-09-20 11:41:35', 0),
(21146, 39, 0, 1, '1042', 1202109060001, 10526, '10245', '142', 'Part payment received from James Kochuveli ', 1630866600, 1632118387, 1, '2021-09-20 11:43:07', 0),
(21930, 39, 0, 2, '', 2202107270001, 711, '3373,1', '142', 'paid as transportation charge of bio toilet septic tank from enayam boatyard', 1627324200, 1634207691, 1, '2021-10-14 16:04:51', 0),
(21148, 39, 0, 1, '1120', 1202109080001, 10528, '10041', '142', 'Final payment received from Dennise , Anjuthengu', 1631039400, 1632118636, 1, '2021-09-20 11:47:16', 0),
(21149, 39, 0, 1, '1544', 1202109080002, 10529, '6304,1', '142', 'Repair work Income from Pradeep', 1631039400, 1632118939, 1, '2021-09-20 11:52:19', 0),
(21150, 39, 0, 1, '1148', 1202109090001, 10530, '10273', '142', 'Part payment received from Sudhan Neerodi', 1631125800, 1632119086, 1, '2021-09-20 11:54:46', 0),
(21151, 39, 0, 1, '', 1202109090002, 10531, '2270', '142', 'Refund of Salary, EPF and ESI from Silvayyan for the month of august 2021', 1631125800, 1632119275, 1, '2021-09-20 11:57:55', 0),
(21152, 39, 0, 1, '1156', 1202109100001, 10532, '10349', '142', 'Part payment received from Jinu. V Anjuthengu', 1631212200, 1632119376, 1, '2021-09-20 11:59:36', 0),
(21153, 39, 0, 1, '1142', 1202109130001, 10533, '10373', '142', 'amount received from Tomi paul for extra work', 1631471400, 1632122007, 1, '2021-09-20 12:43:27', 0),
(21154, 39, 0, 1, '1147', 1202109130002, 10534, '4958', '142', 'Amount received from Suresh Poonthura for additional work ', 1631471400, 1632122120, 1, '2021-09-20 12:45:20', 0),
(21155, 39, 0, 1, '1152', 1202109140001, 10535, '4957', '142', 'Part payment fromNixon Zacharias, Valiyaveli', 1631557800, 1632122210, 1, '2021-09-20 12:46:50', 0),
(21156, 39, 0, 1, '1157', 1202109180001, 10536, '4961', '142', 'Advance received from Keni Alotious Kochuveli', 1631903400, 1632122292, 1, '2021-09-20 12:48:12', 0),
(21158, 39, 0, 2, '', 2202109010002, 979, '3373,1', '142', 'Transportation due to local purchase', 1630434600, 1632123436, 1, '2021-09-20 13:07:16', 0),
(21159, 39, 0, 2, '', 2202109020001, 980, '3372,1', '142', 'unloading the material from Evanjalin', 1630521000, 1632123655, 1, '2021-09-20 13:10:55', 0),
(21160, 39, 0, 2, '', 2202109020002, 981, '5855,1', '143', 'Bank deposit to A/c No.551587443', 1630521000, 1632124164, 1, '2021-09-20 13:19:24', 0),
(21161, 39, 0, 2, '1150', 2202109020003, 982, '2877,1', '142', 'Paid the contract wage to Sunilthomas', 1630521000, 1632124277, 1, '2021-09-20 13:21:17', 0),
(21162, 39, 0, 2, '1156', 2202109020004, 983, '2877,1', '142', 'Contract wage paid to Sunilthomas', 1630521000, 1632124410, 1, '2021-09-20 13:23:30', 0),
(21163, 39, 0, 2, '1156', 2202109020005, 984, '2877,1', '142', 'contract wage paid to Pradeep and sunilthomas VEP 691', 1630521000, 1632125201, 1, '2021-09-20 13:36:41', 0),
(21932, 39, 0, 1, '', 1202109070001, 10527, '3201', '142', 'jose a refund of salary for the month aug 21', 1630953000, 1634208365, 1, '2021-10-14 16:16:05', 0),
(21268, 39, 0, 2, '835', 2202109040008, 1001, '2877,1', '142', 'Contract wage paid to Srivisakh VEP 644', 1630693800, 1632273819, 1, '2021-09-22 06:53:39', 0),
(21166, 39, 0, 2, '1139', 2202109020007, 987, '2877,1', '142', 'Contract wage paid to Sunilthomas towards VEP 2600', 1630521000, 1632125533, 1, '2021-09-20 13:42:13', 0),
(21167, 39, 0, 2, '1139', 2202109020008, 988, '2877,1', '142', 'Contract wage paid to Pradeep towards VEP 690', 1630521000, 1632125630, 1, '2021-09-20 13:43:50', 0),
(21168, 39, 0, 2, '1537', 2202109020009, 989, '2878,1', '142', 'Daily wage paid to Sunilthoms ', 1630521000, 1632125736, 1, '2021-09-20 13:45:36', 0),
(21169, 39, 0, 2, '', 2202109020010, 990, '2291,1', '142', 'TA for the month of April, May and June 2021 to Pradeepan', 1630521000, 1632126136, 1, '2021-09-20 13:52:16', 0),
(21170, 39, 0, 2, '1036', 2202109020011, 991, '2878,1', '142', 'Daily wage paid to Siluvayyan for VEP 605', 1630521000, 1632126218, 1, '2021-09-20 13:53:38', 0),
(21171, 39, 0, 2, '1537', 2202109020012, 992, '2878,1', '142', 'Daily wage paid to Pradeep', 1630521000, 1632126286, 1, '2021-09-20 13:54:46', 0),
(21172, 39, 0, 2, '', 2202109020013, 993, '2878,1', '142', 'Wage paid to Herman for the month of Augu 21', 1630521000, 1632126394, 1, '2021-09-20 13:56:34', 0),
(21173, 39, 0, 2, '', 2202109030001, 995, '3372,1', '142', 'Unloading of wood ', 1630607400, 1632126527, 1, '2021-09-20 13:58:47', 0),
(21174, 38, 0, 2, '1990', 2202109150001, 3408, '2933,1', '140', '29feet boat extra work contract labor TQP3023-Jayaseelan', 1631644200, 1632129876, 1, '2021-09-20 14:54:36', 0),
(21175, 38, 0, 2, 'TQR 2520', 2202109150001, 3409, '3093,1', '140', '31feeet repair boat contract labor -Jayaseelan', 1631644200, 1632129971, 1, '2021-09-20 14:56:11', 0),
(21176, 38, 0, 2, '', 2202109160001, 3410, '5561,1', '140', 'Cash deposited for indian bank A/C no 551587443', 1631730600, 1632130100, 1, '2021-09-20 14:58:20', 0),
(21177, 38, 0, 2, '', 2202109160001, 3411, '2246,1', '140', 'Purchase of stationary meterials ', 1631730600, 1632130205, 1, '2021-09-20 15:00:05', 0),
(21178, 38, 0, 2, '', 2202109160001, 3412, '3307,1', '140', 'Freight charge for gelcoat 35kg shifting ', 1631730600, 1632130274, 1, '2021-09-20 15:01:14', 0),
(21180, 38, 0, 2, '', 2202109170001, 3414, '3306,1', '140', 'Unloading charge for csm & rowings 13roles shifting ', 1631817000, 1632130558, 1, '2021-09-20 15:05:58', 0),
(21181, 38, 0, 2, '', 2202109170001, 3415, '3306,1', '140', 'Unloading charge for resin,gelcoat,cpowder shifting bill no 441', 1631817000, 1632130638, 1, '2021-09-20 15:07:18', 0),
(21182, 38, 0, 2, '', 2202109170001, 3416, '3307,1', '140', 'Transport charge for resin,gelcoat,cpowder,acc shifting bill no 441', 1631817000, 1632130742, 1, '2021-09-20 15:09:02', 0),
(21183, 35, 0, 2, '', 2202108160001, 246, '3078,1', '134', 'Paid as Purchase of Pigment from Devi chemicals K01323/2021-22', 1629052200, 1632130756, 1, '2021-09-20 15:09:16', 0),
(21184, 38, 0, 2, '', 2202109170001, 3417, '3307,1', '140', 'Freight charge for csm,rowings shifting (nagarkoil to KKL)', 1631817000, 1632131121, 1, '2021-09-20 15:15:21', 0),
(21185, 38, 0, 2, '', 2202109170001, 3418, '3307,1', '140', 'Transport charge for csm,rowings shifting (kkl to tqp)', 1631817000, 1632131227, 1, '2021-09-20 15:17:07', 0),
(21186, 35, 0, 1, '283', 1202109010001, 4808, '10115', '134', 'Part payment of new vallam\r\nwork code : NEP 138', 1630434600, 1632131262, 1, '2021-09-20 15:17:42', 0),
(21187, 38, 0, 2, '', 2202109170001, 3419, '5561,1', '140', 'Cash deposit for indian b;ank A/C NO 551587443', 1631817000, 1632131287, 1, '2021-09-20 15:18:07', 0),
(21188, 35, 0, 1, 'NER 1008', 1202109020001, 4809, '10306', '134', 'Repair Amount ', 1630521000, 1632131355, 1, '2021-09-20 15:19:15', 0),
(21189, 35, 0, 1, '283', 1202109040001, 4810, '10115', '134', 'Part payment of new vallam\r\nwork code : NEP 138', 1630693800, 1632131413, 1, '2021-09-20 15:20:13', 0),
(21190, 38, 0, 2, 'TQP 3035', 2202109180001, 3420, '2931,1', '140', 'water box contract labor TQP3035-Jayaseelan', 1631903400, 1632131417, 1, '2021-09-20 15:20:17', 0),
(21191, 35, 0, 1, 'N 295', 1202109080001, 4811, '10414', '134', 'Part payment of new vallam\r\nwork code : NEP 143', 1631039400, 1632131549, 1, '2021-09-20 15:22:29', 0),
(21192, 38, 0, 1, '2070', 1202109160001, 9893, '10366', '140', '36feet boat 2nd advance received ', 1631730600, 1632131555, 1, '2021-09-20 15:22:35', 0),
(21193, 35, 0, 1, '', 1202109080002, 4812, '3214,1', '134', 'ESI Contribution Williom Aug 2021', 1631039400, 1632131620, 1, '2021-09-20 15:23:40', 0),
(21194, 38, 0, 1, '2070', 1202109170001, 9894, '10366', '140', '36feet boat 3ed advance received ', 1631817000, 1632131632, 1, '2021-09-20 15:23:52', 0),
(21195, 35, 0, 1, '', 1202109080003, 4813, '3214,1', '134', 'ESI Contribution Sandeep Aug 2021', 1631039400, 1632131684, 1, '2021-09-20 15:24:44', 0),
(21196, 38, 0, 1, 'TQR 2520', 1202109170002, 9895, '10398', '140', 'Repair work amount received ', 1631817000, 1632131729, 1, '2021-09-20 15:25:29', 0),
(21197, 35, 0, 1, '287', 1202109090001, 4814, '10114', '134', 'Final payment of new vallam\r\nwork code : NEP 140', 1631125800, 1632131736, 1, '2021-09-20 15:25:36', 0),
(21198, 35, 0, 1, '289', 1202109090002, 4815, '10412', '134', 'Part payment of new vallam\r\nwork code : NEP 141', 1631125800, 1632131779, 1, '2021-09-20 15:26:19', 0),
(21199, 38, 0, 1, 'TQR 2522', 1202109170003, 9896, '9680', '140', 'Repair work amount received ', 1631817000, 1632131804, 1, '2021-09-20 15:26:44', 0),
(21200, 35, 0, 1, '282', 1202109100001, 4816, '8956', '134', 'Part payment of new vallam\r\nwork code : NEP 134', 1631212200, 1632131831, 1, '2021-09-20 15:27:11', 0),
(21201, 38, 0, 1, '1990', 1202109170004, 9897, '1678', '140', '29feet boat final amount received ', 1631817000, 1632131874, 1, '2021-09-20 15:27:54', 0),
(21202, 38, 0, 1, '', 1202109180001, 9898, '5300,1', '140', 'Salary dedecation for contract work Aug-21 Jayaseelan', 1631903400, 1632131965, 1, '2021-09-20 15:29:25', 0),
(21203, 35, 0, 2, '', 2202109010001, 397, '3078,1', '134', 'Paid as purchase of Copper nail from PV Agencies Bill no : 4623', 1630434600, 1632135137, 1, '2021-09-20 16:22:17', 0),
(21204, 35, 0, 2, '', 2202109010002, 298, '3274,1', '134', 'Material transportation Parcel charge from veli', 1630434600, 1632135253, 1, '2021-09-20 16:24:13', 0),
(21205, 35, 0, 2, '', 2202109010003, 299, '3274,1', '134', 'Paid as material transportation auto charge from parcel office', 1630434600, 1632135333, 1, '2021-09-20 16:25:33', 0),
(21206, 35, 0, 2, '', 2202109010004, 300, '3274,1', '134', 'Material transportation charge from Leo Enterprises ', 1630434600, 1632135477, 1, '2021-09-20 16:27:57', 0),
(21207, 35, 0, 2, '', 2202109010005, 301, '5972', '134', 'Cash Deposited to Bank', 1630434600, 1632135529, 1, '2021-09-20 16:28:49', 0),
(21208, 35, 0, 2, '', 2202109030001, 302, '2128,1', '134', 'Drinking Water', 1630607400, 1632135609, 1, '2021-09-20 16:30:09', 0),
(21209, 35, 0, 2, '', 2202109040001, 303, '5972', '134', 'Cash Deposited to Bank', 1630693800, 1632135661, 1, '2021-09-20 16:31:01', 0),
(21210, 35, 0, 2, '', 2202109040002, 304, '2130,1', '134', 'Courier charge for Account Settlement details transfer to Office', 1630693800, 1632135734, 1, '2021-09-20 16:32:14', 0),
(21211, 35, 0, 2, '', 2202109060001, 305, '3078,1', '134', 'Purchase of Flat Brush ', 1630866600, 1632135831, 1, '2021-09-20 16:33:51', 0),
(21212, 35, 0, 2, '', 2202109060002, 306, '3078,1', '134', 'Purchase of Solvent', 1630866600, 1632135864, 1, '2021-09-20 16:34:24', 0),
(21213, 35, 0, 2, '', 2202109070001, 307, '2135,1', '134', 'Paid as for reeth ', 1630953000, 1632135983, 1, '2021-09-20 16:36:23', 0),
(21214, 35, 0, 2, 'NEP 140', 2202109070002, 308, '2953,1', '134', 'Paid as for name writting', 1630953000, 1632136056, 1, '2021-09-20 16:37:36', 0),
(21215, 35, 0, 2, '', 2202109080001, 309, '2964,1', '134', 'Salary to Williom For the month Aug 2021', 1631039400, 1632136729, 1, '2021-09-20 16:48:49', 0),
(21216, 35, 0, 2, '', 2202109080002, 310, '2964,1', '134', 'Salary to Williom For the month Aug 2021', 1631039400, 1632136760, 1, '2021-09-20 16:49:20', 0),
(21217, 35, 0, 2, '282', 2202109080003, 311, '2953,1', '134', 'Name writing for  NEP 134', 1631039400, 1632136878, 1, '2021-09-20 16:51:18', 0),
(21218, 35, 0, 2, '', 2202109080004, 312, '3273,1', '134', 'Paid as unloading charge of plywood from Arun Entp : A00658', 1631039400, 1632136996, 1, '2021-09-20 16:53:16', 0),
(21219, 35, 0, 2, '', 2202109080005, 313, '3273,1', '134', 'Paid as unloading charge of plywood from Arun Entp : A00765', 1631039400, 1632137030, 1, '2021-09-20 16:53:50', 0),
(21220, 35, 0, 2, '', 2202109080006, 314, '2121,1', '134', 'Boatyard staff Washing Allowance Aug 2021', 1631039400, 1632137128, 1, '2021-09-20 16:55:28', 0),
(21221, 35, 0, 2, '', 2202109080007, 315, '2126,1', '134', 'Boatyard staff Tea Allowance Aug 2021', 1631039400, 1632137170, 1, '2021-09-20 16:56:10', 0),
(21222, 35, 0, 2, '', 2202109080008, 316, '2958,1', '134', 'Outstation Allowance to Sanalkumar Aug 2021', 1631039400, 1632137247, 1, '2021-09-20 16:57:27', 0),
(21223, 35, 0, 2, '', 2202109080009, 317, '2957,1', '134', 'Foreman Allowance to Sanalkumar Aug 2021', 1631039400, 1632137282, 1, '2021-09-20 16:58:02', 0),
(21224, 35, 0, 2, '', 2202109080010, 318, '2950,1', '134', 'Paid as Daily Wage to Sandeep ', 1631039400, 1632137460, 1, '2021-09-20 17:01:00', 0),
(21225, 35, 0, 2, '', 2202109080011, 319, '2950,1', '134', 'Paid as Daily wage Rahul', 1631039400, 1632137536, 1, '2021-09-20 17:02:16', 0),
(21226, 35, 0, 2, '', 2202109080012, 320, '2950,1', '134', 'Paid as Daily wage Aneesh', 1631039400, 1632137583, 1, '2021-09-20 17:03:03', 0),
(21227, 38, 0, 2, '', 2202109200001, 3421, '5561,1', '140', 'Cash online deposited for indian bank A/C no 551587443', 1632076200, 1632137643, 1, '2021-09-20 17:04:03', 0),
(21228, 38, 0, 2, '', 2202109200001, 3422, '3090,1', '140', 'Purchase of plywoods bill no 2643', 1632076200, 1632137702, 1, '2021-09-20 17:05:02', 0),
(21229, 35, 0, 2, '289', 2202109080013, 321, '2949,1', '134', 'Paid as Finishing Contract to Vijayamohanan For NEP 141', 1631039400, 1632137706, 1, '2021-09-20 17:05:06', 0),
(21230, 35, 0, 2, '282', 2202109080014, 322, '2949,1', '134', 'Paid as Finishing Contract to Vijayamohanan For NEP 134', 1631039400, 1632137749, 1, '2021-09-20 17:05:49', 0),
(21231, 38, 0, 2, '', 2202109200001, 3423, '3307,1', '140', 'Transport charge for plywood shifting bill no 2643,2644', 1632076200, 1632137787, 1, '2021-09-20 17:06:27', 0),
(21232, 35, 0, 2, '282', 2202109080015, 323, '2949,1', '134', 'Paid as Finishing Contract to Sandeep For NEP 134', 1631039400, 1632137821, 1, '2021-09-20 17:07:01', 0),
(21233, 38, 0, 2, '', 2202109200001, 2424, '3311,1', '140', 'Expense for boat yard registration perpose final due', 1632076200, 1632137880, 1, '2021-09-20 17:08:00', 0),
(21234, 35, 0, 2, '282', 2202109080016, 324, '2949,1', '134', 'Paid as Finishing Contract to Aneesh For NEP 134', 1631039400, 1632137887, 1, '2021-09-20 17:08:07', 0),
(21235, 35, 0, 2, '283', 2202109080017, 325, '2949,1', '134', 'Paid as Finishing Contract to Sandeep For NEP 138', 1631039400, 1632137976, 1, '2021-09-20 17:09:36', 0),
(21236, 35, 0, 2, '283', 2202109080018, 326, '2949,1', '134', 'Paid as Finishing Contract to Rahul For NEP 138', 1631039400, 1632138031, 1, '2021-09-20 17:10:31', 0),
(21237, 35, 0, 2, '283', 2202109080019, 327, '2949,1', '134', 'Paid as Finishing Contract to Aneesh For NEP 138', 1631039400, 1632138084, 1, '2021-09-20 17:11:24', 0),
(21238, 35, 0, 2, '287', 2202109080020, 328, '2949,1', '134', 'Paid as Finishing Contract to Vijayamohanan For NEP 140', 1631039400, 1632138190, 1, '2021-09-20 17:13:10', 0),
(21239, 35, 0, 2, '287', 2202109080021, 329, '2949,1', '134', 'Paid as Finishing Contract to Sandeep For NEP 140', 1631039400, 1632138237, 1, '2021-09-20 17:13:57', 0),
(21240, 35, 0, 2, '287', 2202109080022, 330, '2949,1', '134', 'Paid as Finishing Contract to Rahul For NEP 140', 1631039400, 1632138280, 1, '2021-09-20 17:14:40', 0),
(21241, 35, 0, 2, '287', 2202109080023, 331, '2949,1', '134', 'Paid as Finishing Contract to Aneesh For NEP 140', 1631039400, 1632138339, 1, '2021-09-20 17:15:39', 0),
(21242, 35, 0, 2, '', 2202109090001, 332, '2137,1', '134', 'Paid as Travelling expense to Joseph B', 1631125800, 1632138463, 1, '2021-09-20 17:17:43', 0),
(21243, 35, 0, 2, '', 2202109090002, 333, '3509,1', '134', 'Paid as overtime Allowance to Joseph B', 1631125800, 1632138514, 1, '2021-09-20 17:18:34', 0),
(21244, 35, 0, 2, '', 2202109090003, 334, '2950,1', '134', 'Paid as Daily wage to Aravind ', 1631125800, 1632138565, 1, '2021-09-20 17:19:25', 0),
(21245, 35, 0, 2, '', 2202109090004, 335, '3509,1', '134', 'Paid as Overtime Allowance to Aravind ', 1631125800, 1632138634, 1, '2021-09-20 17:20:34', 0),
(21246, 35, 0, 2, '', 2202109090005, 336, '2137,1', '134', 'Paid as Travelling Expense to Aravind ', 1631125800, 1632138691, 1, '2021-09-20 17:21:31', 0),
(21247, 35, 0, 2, '287', 2202109090006, 337, '2949,1', '134', 'Paid to Vijayamohanan and Dhaneesh for palunge work NEP 140', 1631125800, 1632138795, 1, '2021-09-20 17:23:15', 0),
(21248, 35, 0, 2, '282', 2202109090007, 338, '2949,1', '134', 'Paid to Vijayamohanan and Dhaneesh for palunge work NEP 134', 1631125800, 1632138837, 1, '2021-09-20 17:23:57', 0),
(21249, 35, 0, 2, '', 2202109100001, 339, '5972', '134', 'Cash deposited to Bank', 1631212200, 1632138897, 1, '2021-09-20 17:24:57', 0),
(21250, 35, 0, 2, '', 2202109130001, 340, '5972', '134', 'Cash deposited to Bank', 1631471400, 1632138937, 1, '2021-09-20 17:25:37', 0),
(21251, 35, 0, 2, '', 2202109150001, 341, '2138,1', '134', 'Paid as TA for tales purchase ', 1631644200, 1632138998, 1, '2021-09-20 17:26:38', 0),
(21252, 35, 0, 2, '', 2202109150002, 342, '3078,1', '134', 'Paid as purchase of PVC L Bow', 1631644200, 1632139060, 1, '2021-09-20 17:27:40', 0),
(21253, 35, 0, 2, '', 2202109180001, 343, '3274,1', '134', 'Paid as transportation charge CSM from Devi Chemical Bill no : K01583/2021-22', 1631903400, 1632139185, 1, '2021-09-20 17:29:45', 0),
(21254, 35, 0, 2, '', 2202109180002, 344, '3078,1', '134', 'Paid as purchase CSM from Devi Chemical Bill no : K 01583/2021-22', 1631903400, 1632139231, 1, '2021-09-20 17:30:32', 0),
(21255, 35, 0, 2, '', 2202109200001, 345, '2127,1', '134', 'Paid as Electricity Charge (1/7/2021-1/9/2021)', 1632076200, 1632139306, 1, '2021-09-20 17:31:46', 0),
(21663, 35, 0, 1, '289', 1202110040001, 4820, '10412', '134', 'PART PAYMENT OF NEW VALLAM', 1633285800, 1633931483, 1, '2021-10-11 11:21:23', 0),
(21257, 38, 0, 2, 'TQR 2518', 2202109200001, 3425, '3093,1', '140', '31feett repair boat contract labor -Anbu', 1632076200, 1632139711, 1, '2021-09-20 17:38:31', 0),
(21258, 39, 0, 2, '1153', 2202109020001, 985, '2877,1', '142', 'Contract wage paid to Sunil thomas VEP 693', 1630521000, 1632245361, 1, '2021-09-21 22:59:21', 0),
(21259, 39, 0, 2, '1153', 2202109020001, 986, '2877,1', '142', 'Contract wage paid to Sunil thomas VEP 693', 1630521000, 1632245453, 1, '2021-09-21 23:00:53', 0),
(21260, 39, 0, 2, '', 2202109020001, 994, '2878,1', '142', 'Daily wage to Herman for the month of August 2021', 1630521000, 1632245569, 1, '2021-09-21 23:02:49', 0),
(21261, 39, 0, 2, '', 2202109040001, 996, '2878,1', '142', 'Wage paid to Sangeeth', 1630693800, 1632245649, 1, '2021-09-21 23:04:09', 0),
(21262, 39, 0, 2, '', 2202109040002, 997, '2292,1', '142', 'Tools purchase', 1630693800, 1632245761, 1, '2021-09-21 23:06:01', 0),
(21263, 39, 0, 2, '1042', 2202109040003, 998, '2878,1', '142', 'Daily wage paid to Sri Vishakh', 1630693800, 1632245854, 1, '2021-09-21 23:07:34', 0),
(21264, 39, 0, 2, '1045', 2202109040004, 999, '2878,1', '142', 'Daily wage to Binil', 1630693800, 1632245939, 1, '2021-09-21 23:08:59', 0),
(21265, 39, 0, 2, '', 2202109040005, 1000, '2291,1', '142', 'TA to BAnk Suresh', 1630693800, 1632246014, 1, '2021-09-21 23:10:14', 0),
(21267, 39, 0, 2, '1042', 2202109040007, 1002, '2878,1', '142', 'Daily wage paid to Srivishakh ', 1630693800, 1632273617, 1, '2021-09-22 06:50:17', 0),
(21269, 39, 0, 2, 'R&D 30', 2202109040009, 1003, '3379,1', '142', 'Daily wage paid to Sri Visakh for R&D 30', 1630693800, 1632273956, 1, '2021-09-22 06:55:56', 0),
(21270, 39, 0, 2, 'R&D 30', 2202109060001, 1004, '3379,1', '142', 'Daily wage paid ', 1630866600, 1632274076, 1, '2021-09-22 06:57:56', 0),
(21271, 39, 0, 2, '', 2202109060002, 1005, '2293,1', '142', 'Roller welding ', 1630866600, 1632274201, 1, '2021-09-22 07:00:01', 0),
(21272, 39, 0, 2, '1144', 2202109060003, 1006, '2877,1', '142', 'Contract wage paid to Saravanan ', 1630866600, 1632274283, 1, '2021-09-22 07:01:23', 0),
(21273, 39, 0, 2, '1149', 2202109060004, 1007, '2877,1', '142', 'Contract wage paid to Saravanan for VEP 682', 1630866600, 1632274348, 1, '2021-09-22 07:02:28', 0),
(21274, 39, 0, 2, '1138', 2202109060005, 1008, '2877,1', '142', 'Contract wage paid to Saravanan VEP 688', 1630866600, 1632274492, 1, '2021-09-22 07:04:52', 0),
(21275, 39, 0, 2, '1150', 2202109060006, 1009, '2877,1', '142', 'Contract wage paid to Saravanan VEP 684', 1630866600, 1632274571, 1, '2021-09-22 07:06:11', 0),
(21276, 39, 0, 2, '1146', 2202109060007, 1010, '2877,1', '142', 'Contract wage paid to Saravanan for VEP 683 ', 1630866600, 1632274661, 1, '2021-09-22 07:07:41', 0),
(21277, 39, 0, 2, '1137', 2202109060008, 1011, '2877,1', '142', 'Contract wage paid to Saravanan VEP 689', 1630866600, 1632274778, 1, '2021-09-22 07:09:38', 0),
(21278, 39, 0, 2, '1139', 2202109060009, 1012, '2877,1', '142', 'Contract wage paid to Saravanan VEP 690', 1630866600, 1632274850, 1, '2021-09-22 07:10:50', 0),
(21279, 39, 0, 2, '', 2202109060010, 1014, '3372,1', '142', 'Material unloading Invoice No.123', 1630866600, 1632274970, 1, '2021-09-22 07:12:50', 0),
(21280, 39, 0, 2, '', 2202109060011, 1015, '3373,1', '142', 'Transportation of plywood from Western India', 1630866600, 1632275060, 1, '2021-09-22 07:14:20', 0),
(21281, 39, 0, 2, '835', 2202109070001, 1016, '2878,1', '142', 'Daily wage paid to Syamlal VEP 644', 1630953000, 1632275144, 1, '2021-09-22 07:15:44', 0),
(21282, 39, 0, 2, '1076', 2202109070002, 1017, '2878,1', '142', 'Daily wage paid to Syamlal ', 1630953000, 1632275232, 1, '2021-09-22 07:17:12', 0),
(21283, 39, 0, 2, '1156', 2202109070003, 1018, '2878,1', '142', 'Daily wage paid to Prakas', 1630953000, 1632275288, 1, '2021-09-22 07:18:08', 0),
(21284, 39, 0, 2, '835', 2202109070004, 1019, '2878,1', '142', 'Daily wage paid to Ebingomez VEP 644', 1630953000, 1632275354, 1, '2021-09-22 07:19:14', 0),
(21285, 39, 0, 2, '', 2202109070005, 1020, '3186', '142', 'Out station allowance paid to Dasan VER 1537 and 1538', 1630953000, 1632275518, 1, '2021-09-22 07:21:58', 0),
(21286, 38, 0, 1, '2081', 1202109200001, 9899, '7645', '140', 'Cash received for water box ', 1632076200, 1632565532, 1, '2021-09-25 15:55:32', 0),
(21287, 38, 0, 1, 'TQR 2518', 1202109210001, 9900, '10382', '140', '31feet repair boat amount received ', 1632162600, 1632565641, 1, '2021-09-25 15:57:21', 0),
(21288, 38, 0, 1, '2047', 1202109220001, 9901, '9540', '140', '31feet boat final amount received ', 1632249000, 1632565748, 1, '2021-09-25 15:59:08', 0),
(21289, 38, 0, 1, 'TQR 2524', 1202109230001, 9903, '10399', '140', 'Cash received for bambar work', 1632335400, 1632566532, 1, '2021-09-25 16:12:12', 0),
(21290, 38, 0, 1, '2065', 1202109240001, 9904, '10159', '140', '32feet boat cansletation charge ', 1632421800, 1632566587, 1, '2021-09-25 16:13:07', 0),
(21291, 38, 0, 1, '2064', 1202109240002, 9905, '10153', '140', '32feet boat final amount received ', 1632421800, 1632566641, 1, '2021-09-25 16:14:01', 0),
(21292, 38, 0, 1, 'TQR 2523', 1202109230001, 9902, '9540', '140', '31feet repair boat amount received ', 1632335400, 1632566788, 1, '2021-09-25 16:16:28', 0),
(21293, 38, 0, 2, '', 2202109200001, 3426, '3311,1', '140', 'Layar service charge for Tamilpandiyan perpose', 1632076200, 1632567080, 1, '2021-09-25 16:21:20', 0),
(21294, 38, 0, 2, '', 2202109210001, 3427, '3311,1', '140', 'Boatyard rejistation to fisheries deportment fee', 1632162600, 1632567560, 1, '2021-09-25 16:29:20', 0),
(21295, 38, 0, 2, '', 2202109210001, 3428, '2253,1', '140', 'Purchase of good night reful', 1632162600, 1632567646, 1, '2021-09-25 16:30:46', 0),
(21296, 38, 0, 2, '', 2202109210001, 3429, '2252,1', '140', 'Travel expense for Kaliyakavilai to Karaikal -Chirusthudas', 1632162600, 1632567847, 1, '2021-09-25 16:34:07', 0),
(21297, 38, 0, 2, '', 2202109210001, 3430, '2252,1', '140', 'Travel expense for Kaliyakavilai to karaikal -Jose,Vinesh', 1632162600, 1632568016, 1, '2021-09-25 16:36:56', 0),
(21298, 38, 0, 2, '', 2202109210001, 3431, '2244,1', '140', 'Purchase of diesal', 1632162600, 1632568199, 1, '2021-09-25 16:39:59', 0),
(21299, 38, 0, 2, '', 2202109210001, 3432, '3550,1', '140', 'Purchase of plastic packets', 1632162600, 1632568270, 1, '2021-09-25 16:41:10', 0),
(21300, 38, 0, 2, '', 2202109210001, 3433, '5851,1', '140', 'Purchase of corpan brash and bering ', 1632162600, 1632568410, 1, '2021-09-25 16:43:30', 0),
(21301, 38, 0, 2, '', 2202109210001, 3434, '2253,1', '140', 'Purchase of pit white pencil', 1632162600, 1632568467, 1, '2021-09-25 16:44:27', 0),
(21302, 38, 0, 2, '', 2202109210001, 3435, '3090,1', '140', 'Purchase of plywoods bill no 2644', 1632162600, 1632568546, 1, '2021-09-25 16:45:46', 0),
(21303, 38, 0, 2, '', 2202109220001, 3436, '3090,1', '140', 'Purchase of plywoods bill no 2639', 1632249000, 1632568607, 1, '2021-09-25 16:46:47', 0),
(21304, 38, 0, 2, '', 2202109220001, 3437, '2253,1', '140', 'Stancil work charge for 32feet suzuki boat perpose', 1632249000, 1632568696, 1, '2021-09-25 16:48:16', 0),
(21305, 38, 0, 2, '', 2202109220001, 3438, '3307,1', '140', 'Trasport charge for plywoods shifting ', 1632249000, 1632568783, 1, '2021-09-25 16:49:43', 0),
(21306, 38, 0, 2, '', 2202109220001, 3439, '5561,1', '140', 'Cash deposited for indian bank A/C NO 5515874743', 1632249000, 1632568877, 1, '2021-09-25 16:51:17', 0),
(21307, 38, 0, 2, '', 2202109220001, 3440, '5851,1', '140', 'Purchase of jigsha mechene bill no 7311', 1632249000, 1632568987, 1, '2021-09-25 16:53:07', 0),
(21308, 38, 0, 2, '', 2202109220001, 3441, '3090,1', '140', 'Purchase of wax 5kg bill no 2169', 1632249000, 1632569042, 1, '2021-09-25 16:54:02', 0),
(21309, 38, 0, 2, '', 2202109220001, 3442, '2252,1', '140', 'Travel expense for meterials purchase perpose', 1632249000, 1632569133, 1, '2021-09-25 16:55:33', 0),
(21310, 38, 0, 2, '', 2202109220001, 3443, '2253,1', '140', 'Purchase of pillow cover ', 1632249000, 1632569189, 1, '2021-09-25 16:56:29', 0),
(21311, 38, 0, 2, '', 2202109220001, 3444, '7699,1', '140', 'Purchase of sanitizer', 1632249000, 1632569256, 1, '2021-09-25 16:57:36', 0),
(21312, 38, 0, 2, 'TQR 2523', 2202109220001, 3445, '3093,1', '140', 'Repair boat contract labor-Jayaseelan', 1632249000, 1632569371, 1, '2021-09-25 16:59:31', 0),
(21313, 38, 0, 2, '2047', 2202109220001, 3446, '2931,1', '140', '31feet boat extra work contract labor TQP3036-Jayaseelan', 1632249000, 1632569528, 1, '2021-09-25 17:02:08', 0),
(21314, 38, 0, 2, 'TQR 2524', 2202109220001, 3447, '3093,1', '140', 'Repair work contract labor', 1632249000, 1632569677, 1, '2021-09-25 17:04:37', 0),
(21315, 38, 0, 2, '', 2202109220001, 3448, '3307,1', '140', 'Trasport charge for Plywoods shifting KKL TO TQP', 1632249000, 1632569792, 1, '2021-09-25 17:06:32', 0),
(21316, 38, 0, 2, '', 2202109230001, 3449, '3090,1', '140', 'Purchase of 9mmplywood bill no 2642', 1632335400, 1632569888, 1, '2021-09-25 17:08:08', 0),
(21317, 38, 0, 2, '', 2202109230001, 3450, '5851,1', '140', 'Purchase of hamer 2nos', 1632335400, 1632569953, 1, '2021-09-25 17:09:13', 0),
(21318, 38, 0, 2, '', 2202109230001, 3451, '3310,1', '140', 'Tea expense for mould work TQM 51', 1632335400, 1632570025, 1, '2021-09-25 17:10:25', 0),
(21319, 38, 0, 2, 'TQP 3041', 2202109230001, 3452, '2931,1', '140', '475lit ice box contract labor -Anbu', 1632335400, 1632570141, 1, '2021-09-25 17:12:21', 0),
(21320, 38, 0, 2, '', 2202109230001, 3453, '2244,1', '140', 'Purchase of diesal', 1632335400, 1632570217, 1, '2021-09-25 17:13:37', 0),
(21321, 38, 0, 2, '', 2202109240001, 3454, '3090,1', '140', 'Purchase of meterials bill no 2697', 1632421800, 1632570365, 1, '2021-09-25 17:16:05', 0),
(21322, 38, 0, 2, 'TQM 51', 2202109240001, 3455, '2931,1', '140', '36feet kadalthai hall mould paper work contract labor', 1632421800, 1632570465, 1, '2021-09-25 17:17:45', 0),
(21323, 38, 0, 2, '', 2202109240001, 3456, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1632421800, 1632570583, 1, '2021-09-25 17:19:43', 0),
(21324, 38, 0, 2, '2065', 2202109240001, 3457, '5299,1', '140', '32feet boat advance amount return', 1632421800, 1632570848, 1, '2021-09-25 17:24:08', 0),
(21325, 38, 0, 2, '2064', 2202109240001, 3458, '3307,1', '140', 'Transport charge for suzuki boat shifting TQP3026', 1632421800, 1632570968, 1, '2021-09-25 17:26:08', 0),
(21326, 38, 0, 2, '', 2202109240001, 3459, '3310,1', '140', 'Tea expense of mould work perpose ', 1632421800, 1632571068, 1, '2021-09-25 17:27:48', 0),
(21327, 38, 0, 2, '', 2202109240001, 3460, '3090,1', '140', 'Purchase of nail 1kg ', 1632421800, 1632571144, 1, '2021-09-25 17:29:04', 0),
(21328, 38, 0, 2, '', 2202109250001, 3461, '2257,1', '140', 'Board member allowance -viji', 1632508200, 1632572429, 1, '2021-09-25 17:50:29', 0),
(21329, 38, 0, 2, '', 2202109250001, 3462, '3513', '140', 'Car rent for maketting perpose', 1632508200, 1632572566, 1, '2021-09-25 17:52:46', 0),
(21330, 38, 0, 2, '', 2202109250001, 3463, '3513', '140', 'Food expense for maketing perpose', 1632508200, 1632572701, 1, '2021-09-25 17:55:01', 0),
(21331, 36, 0, 2, '', 2202109210001, 308, '3082,1', '136', 'Purchase of Iron nails & Wood cutter blade', 1632162600, 1632722772, 1, '2021-09-27 11:36:12', 0),
(21332, 36, 0, 2, '', 2202109210002, 309, '2167,1', '136', 'Purchase of fuel for generator (25 litter)', 1632162600, 1632722858, 1, '2021-09-27 11:37:38', 0),
(21333, 36, 0, 2, '', 2202109210003, 310, '2176,1', '136', 'Paid as Auto rent for Fuel purchase (Enayam to Thengapattinam)', 1632162600, 1632723078, 1, '2021-09-27 11:41:18', 0),
(21334, 36, 0, 2, '', 2202109210004, 311, '3082,1', '136', 'Purchase of 1-inch nail & 2.5-inch Elbow', 1632162600, 1632723154, 1, '2021-09-27 11:42:34', 0),
(21335, 36, 0, 2, '', 2202109220001, 312, '3083,1', '136', 'Cash deposited to Indian bank', 1632249000, 1632723211, 1, '2021-09-27 11:43:31', 0),
(21336, 36, 0, 2, '', 2202109240001, 313, '2176,1', '136', 'Paid as TA to Raju (Enayam to Tholayavattam EB Office)', 1632421800, 1632723320, 1, '2021-09-27 11:45:20', 0),
(21337, 36, 0, 2, '', 2202109240002, 314, '3083,1', '136', 'Cash deposited to Indian bank', 1632421800, 1632723382, 1, '2021-09-27 11:46:22', 0),
(21338, 36, 0, 2, '', 2202109250001, 315, '2173,1', '136', 'Paid as Donation for Child care', 1632508200, 1632723774, 1, '2021-09-27 11:52:54', 0),
(21339, 36, 0, 2, '', 2202109250002, 316, '3553,1', '136', 'Purchase of Buckets & Mug', 1632508200, 1632724019, 1, '2021-09-27 11:56:59', 0),
(21340, 36, 0, 1, '', 1202109210001, 0, '3083', '136', 'Cash from Vallavilai', 1632162600, 1632725150, 1, '2021-09-27 12:15:50', 0),
(21341, 36, 0, 1, '397', 1202109220001, 621, '10428', '136', 'New order Advance payment at Order no:397', 1632249000, 1632725260, 1, '2021-09-27 12:17:40', 0),
(21342, 36, 0, 1, '396', 1202109240001, 622, '10365', '136', 'Part payment at ENP-287', 1632421800, 1632725346, 1, '2021-09-27 12:19:06', 0),
(21343, 36, 0, 1, '398', 1202109240002, 623, '10429', '136', 'New order advance payment at Order no:398', 1632421800, 1632725427, 1, '2021-09-27 12:20:27', 0),
(21344, 40, 0, 1, '', 1202109170001, 5195, '1750', '144', 'advance payment at 507', 1631817000, 1632733133, 1, '2021-09-27 14:28:53', 0),
(21345, 40, 0, 1, '', 1202109170002, 5196, '9439', '144', 'Part payment at 494', 1631817000, 1632733261, 1, '2021-09-27 14:31:01', 0),
(21346, 40, 0, 1, '', 1202109200001, 5197, '5334', '144', 'Advance payment at 508', 1632076200, 1632733398, 1, '2021-09-27 14:33:18', 0),
(21347, 40, 0, 1, '', 1202109200002, 5198, '10341', '144', 'Payment at VAR-528', 1632076200, 1632733479, 1, '2021-09-27 14:34:39', 0),
(21348, 40, 0, 1, '', 1202109200003, 5199, '10243', '144', 'Payment at VAP-285', 1632076200, 1632733562, 1, '2021-09-27 14:36:02', 0),
(21349, 40, 0, 1, '', 1202109230001, 5200, '1750', '144', 'Payment at 507', 1632335400, 1632733618, 1, '2021-09-27 14:36:58', 0),
(21350, 40, 0, 1, '', 1202109240001, 5201, '10103', '144', 'Payment at 494', 1632421800, 1632733679, 1, '2021-09-27 14:37:59', 0),
(21351, 40, 0, 2, '', 2202109130003, 735, '3029,1', '144', 'Extra saw wage at divine mill', 1631471400, 1632734017, 1, '2021-09-27 14:43:37', 0),
(21352, 40, 0, 2, '', 2202109130004, 736, '3318,1', '144', 'Transportation charge', 1631471400, 1632734079, 1, '2021-09-27 14:44:39', 0),
(21353, 40, 0, 2, '', 2202109170001, 737, '5359', '144', 'Cash to bank', 1631817000, 1632734159, 1, '2021-09-27 14:45:59', 0),
(21354, 40, 0, 2, '', 2202109170002, 738, '5359', '144', 'Cash to bank', 1631817000, 1632734227, 1, '2021-09-27 14:47:07', 0),
(21355, 40, 0, 2, '', 2202109170003, 739, '3099,1', '144', 'Purchase of PVC pipe', 1631817000, 1632734313, 1, '2021-09-27 14:48:33', 0),
(21356, 40, 0, 2, '', 2202109170004, 740, '3324', '144', 'TA & DA to Pushparaj for Marketing', 1631817000, 1632734385, 1, '2021-09-27 14:49:45', 0),
(21357, 40, 0, 2, '', 2202109170005, 741, '2331,1', '144', 'TA & DA to Pushparaj', 1631817000, 1632734456, 1, '2021-09-27 14:50:56', 0),
(21358, 40, 0, 2, '', 2202109170006, 742, '2321,1', '144', 'Purchase of Water', 1631817000, 1632734504, 1, '2021-09-27 14:51:44', 0),
(21359, 40, 0, 2, '', 2202109170007, 743, '2322,1', '144', 'Purchase of Kerosene', 1631817000, 1632734559, 1, '2021-09-27 14:52:39', 0),
(21360, 40, 0, 2, '', 2202109170008, 744, '3023,1', '144', 'Contract wage to Vishnu at 284', 1631817000, 1632734611, 1, '2021-09-27 14:53:31', 0),
(21361, 40, 0, 2, '', 2202109170009, 745, '2327,1', '144', 'Unloading charge of Wood', 1631817000, 1632734668, 1, '2021-09-27 14:54:28', 0),
(21362, 40, 0, 2, '', 2202109200001, 746, '5359', '144', 'Cash to Bank', 1632076200, 1632734719, 1, '2021-09-27 14:55:19', 0),
(21363, 40, 0, 2, '', 2202109200002, 747, '3565,1', '144', 'Purchase of bucket', 1632076200, 1632734796, 1, '2021-09-27 14:56:36', 0),
(21364, 40, 0, 2, '', 2202109200003, 748, '3023,1', '144', 'Contract wage to Sajikumar at 284', 1632076200, 1632734858, 1, '2021-09-27 14:57:38', 0),
(21365, 40, 0, 2, '', 2202109200004, 749, '3100,1', '7015', 'Cash to Enayam', 1632076200, 1632734938, 1, '2021-09-27 14:58:58', 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
(21366, 40, 0, 2, '', 2202109200005, 750, '2322,1', '144', 'Purchase of Kerosene', 1632076200, 1632734991, 1, '2021-09-27 14:59:51', 0),
(21367, 40, 0, 2, '', 2202109230001, 751, '3099,1', '144', 'Purchase of GI wire', 1632335400, 1632735046, 1, '2021-09-27 15:00:46', 0),
(21368, 40, 0, 2, '', 2202109240001, 757, '2331,1', '144', 'Auto charge', 1632421800, 1632735098, 1, '2021-09-27 15:01:38', 0),
(21369, 40, 0, 2, '', 2202109250001, 753, '3099,1', '144', 'Purchase of Paint', 1632508200, 1632735149, 1, '2021-09-27 15:02:29', 0),
(21370, 40, 0, 2, '', 2202109270001, 754, '3023,1', '144', 'Contract wage to Vishnu at 284', 1632681000, 1632735205, 1, '2021-09-27 15:03:25', 0),
(21371, 40, 0, 2, '', 2202109270002, 755, '3027,1', '144', 'Name write at 285', 1632681000, 1632735251, 1, '2021-09-27 15:04:11', 0),
(21372, 40, 0, 2, '', 2202109270003, 756, '2321,1', '144', 'Purchase of water', 1632681000, 1632735296, 1, '2021-09-27 15:04:56', 0),
(21373, 40, 0, 1, '', 1202108300001, 5185, '7152', '144', 'Payment at 527', 1630261800, 1632735574, 1, '2021-09-27 15:09:34', 0),
(21374, 40, 0, 1, '', 1202108300001, 5186, '10347', '144', 'Payment at 494', 1630261800, 1632735633, 1, '2021-09-27 15:10:33', 0),
(21375, 38, 0, 1, '2079', 1202109250001, 9906, '10372', '140', '29feet boat 3ed advance received', 1632508200, 1632807280, 1, '2021-09-28 11:04:40', 0),
(21376, 38, 0, 1, 'TQR 2525', 1202109250002, 9907, '10427', '140', 'Repair door amount received ', 1632508200, 1632807367, 1, '2021-09-28 11:06:07', 0),
(21377, 38, 0, 1, '2082', 1202109250003, 9908, '10385', '140', '475lit ice box amount received ', 1632508200, 1632807874, 1, '2021-09-28 11:14:34', 0),
(21378, 38, 0, 1, '2083', 1202109250004, 9909, '10314', '140', '475lit ice box amount received ', 1632508200, 1632807946, 1, '2021-09-28 11:15:46', 0),
(21379, 38, 0, 1, '2084', 1202109250005, 9910, '10385', '140', '475lit ice box amount received ', 1632508200, 1632808337, 1, '2021-09-28 11:22:17', 0),
(21380, 38, 0, 2, '2079', 2202109250001, 3464, '2931,1', '140', '29feet boat bonding amount received 1st due', 1632508200, 1632808630, 1, '2021-09-28 11:27:10', 0),
(21381, 38, 0, 2, '2079', 2202109250001, 3465, '2931,1', '140', '29feet boat bonding labor final due -Nanthakuar', 1632508200, 1632808735, 1, '2021-09-28 11:28:55', 0),
(21382, 38, 0, 2, 'TQM 51', 2202109250001, 3466, '2931,1', '140', '36feet hall mould paper work contract labor -Anbu', 1632508200, 1632808826, 1, '2021-09-28 11:30:26', 0),
(21383, 38, 0, 2, '', 2202109250001, 3467, '3090,1', '140', 'Purchase of plywoods bill no 2641', 1632508200, 1632808906, 1, '2021-09-28 11:31:46', 0),
(21384, 38, 0, 2, '', 2202109250001, 3468, '3310,1', '140', 'Tea expense for mould work TQM 51', 1632508200, 1632808982, 1, '2021-09-28 11:33:02', 0),
(21385, 40, 0, 2, '', 2202109280001, 757, '3099,1', '144', 'Purchase of Aluniminum sheet', 1632767400, 1632823822, 1, '2021-09-28 15:40:22', 0),
(21386, 38, 0, 2, 'TQR 2525', 2202109280001, 3469, '3093,1', '140', 'Repair door contract labor -Anbu', 1632767400, 1632830024, 1, '2021-09-28 17:23:44', 0),
(21387, 38, 0, 2, '', 2202109280001, 3470, '5561,1', '140', 'Cash deposited for indian bank A/C NO551587443', 1632767400, 1632830138, 1, '2021-09-28 17:25:38', 0),
(21388, 38, 0, 2, 'TQM 51', 2202109280001, 3471, '2932,1', '140', 'Daily wage for mould work for 8days -Vinesh', 1632767400, 1632830321, 1, '2021-09-28 17:28:41', 0),
(21389, 38, 0, 2, '', 2202109280001, 3472, '2252,1', '140', 'Travel expense for vinesh karaikal to kaliyakavilai', 1632767400, 1632830428, 1, '2021-09-28 17:30:28', 0),
(21390, 38, 0, 2, '', 2202109280001, 3473, '2252,1', '140', 'Food expense for Mould work perpose TQM 51', 1632767400, 1632830567, 1, '2021-09-28 17:32:47', 0),
(21391, 38, 0, 2, '', 2202109280001, 3474, '2252,1', '140', 'Travel expense for vinesh ticket booking perpose', 1632767400, 1632830644, 1, '2021-09-28 17:34:04', 0),
(21392, 38, 0, 2, 'TQM 51', 2202109280001, 3475, '3408,1', '140', 'Additional time work labor charge TQM51', 1632767400, 1632830797, 1, '2021-09-28 17:36:37', 0),
(21393, 38, 0, 2, '', 2202109280001, 3476, '2262,1', '140', 'Elactricion work labor charge', 1632767400, 1632831361, 1, '2021-09-28 17:46:01', 0),
(21394, 39, 0, 2, '1146', 2202109070006, 1021, '2877,1', '142', 'Contract wage to Pradeep for VEP 683', 1630953000, 1632935320, 1, '2021-09-29 22:38:40', 0),
(21395, 39, 0, 2, '', 2202109070007, 1022, '2877,1', '142', 'Special allowance paid to Joseph B for the month of August 2021', 1630953000, 1632935464, 1, '2021-09-29 22:41:04', 0),
(21396, 39, 0, 2, '1045', 2202109070008, 1023, '2878,1', '142', 'Paid the daily wage to Vinesh for VEP672', 1630953000, 1632935581, 1, '2021-09-29 22:43:01', 0),
(21397, 39, 0, 2, '1144', 2202109070009, 1024, '2877,1', '142', 'Paid the contract wage to Jose A for VEP 680', 1630953000, 1632935668, 1, '2021-09-29 22:44:28', 0),
(21398, 39, 0, 2, '1146', 2202109070010, 1025, '2877,1', '142', 'Paid the contract wage to Jose A for VEP 683', 1630953000, 1632935746, 1, '2021-09-29 22:45:46', 0),
(21399, 39, 0, 2, '1149', 2202109070011, 1026, '2877,1', '142', 'Paid the contract wage to Jose A for VEP 683', 1630953000, 1632935838, 1, '2021-09-29 22:47:18', 0),
(21400, 39, 0, 2, '1138', 2202109070012, 1027, '2877,1', '142', 'Paid the contract wage to Jose A for VEP 688', 1630953000, 1632935924, 1, '2021-09-29 22:48:44', 0),
(21401, 39, 0, 2, '1138', 2202109070013, 1028, '2878,1', '142', 'paid the daily wage to Jose A for VEP688', 1630953000, 1632936005, 1, '2021-09-29 22:50:05', 0),
(21402, 39, 0, 2, '1120', 2202109070014, 1029, '3372,1', '142', 'Paid the loading charge for VEP 671', 1630953000, 1632936102, 1, '2021-09-29 22:51:42', 0),
(21403, 39, 0, 2, '1120', 2202109080001, 1030, '2294,1', '142', 'Paid the member subsidy to Dennis Anjengo for VEP 671', 1631039400, 1632936222, 1, '2021-09-29 22:53:42', 0),
(21404, 39, 0, 2, '', 2202109080002, 1031, '2288,1', '142', 'Paid for name board dismantling charge to Anil', 1631039400, 1632936335, 1, '2021-09-29 22:55:35', 0),
(21405, 39, 0, 2, '', 2202109080003, 1032, '3374,1', '142', 'Paid the food expenses regarding meeting at HO', 1631039400, 1632936520, 1, '2021-09-29 22:58:40', 0),
(21406, 39, 0, 2, '', 2202109080004, 1033, '2291,1', '142', 'Ta for the month of August 2021 to Christudas Mendez', 1631039400, 1632936628, 1, '2021-09-29 23:00:28', 0),
(21407, 39, 0, 2, '', 2202109090001, 1034, '3378,1', '142', 'Paid the TA and food expenses to Benadict to Omanapuzha', 1631125800, 1632936849, 1, '2021-09-29 23:04:09', 0),
(21408, 39, 0, 2, '', 2202109090002, 1035, '3378,1', '142', 'TA & DA Enquiry for Yard visit boat with customer on 4-02-21', 1631125800, 1632937020, 1, '2021-09-29 23:07:00', 0),
(21409, 39, 0, 2, '', 2202109090003, 1036, '3373,1', '142', 'Transportation and other expenses towards bring back the trial boat and engine on 22-2-21', 1631125800, 1632937203, 1, '2021-09-29 23:10:03', 0),
(21410, 39, 0, 2, '', 2202109090004, 1037, '2291,1', '142', 'Bring the customer to the veli boat yard for new boat from Alleppey on 23-02-21', 1631125800, 1632937327, 1, '2021-09-29 23:12:07', 0),
(21411, 39, 0, 2, '', 2202109090005, 1038, '3378,1', '142', 'TA for meet the customer at adoor for boat order on 24-03-21', 1631125800, 1632937450, 1, '2021-09-29 23:14:10', 0),
(21412, 39, 0, 2, '1127', 2202109090006, 1039, '2877,1', '142', 'Paid the contract wage to Binil for VEP 673', 1631125800, 1632937543, 1, '2021-09-29 23:15:43', 0),
(21413, 39, 0, 2, '1127', 2202109090007, 1040, '2877,1', '142', 'Paid the contract wage to Binil for VEP 673', 1631125800, 1632937634, 1, '2021-09-29 23:17:14', 0),
(21414, 39, 0, 2, '', 2202109090008, 1041, '3547,1', '142', 'Purchase the consumable -soap', 1631125800, 1632937741, 1, '2021-09-29 23:19:01', 0),
(21415, 39, 0, 2, '', 2202109090009, 1042, '2282,1', '142', 'Fuel for generator', 1631125800, 1632937818, 1, '2021-09-29 23:20:18', 0),
(21416, 39, 0, 2, '', 2202109090010, 1043, '2288,1', '142', 'Chain for Disply OBM ', 1631125800, 1632937895, 1, '2021-09-29 23:21:35', 0),
(21417, 39, 0, 2, '', 2202109090011, 1044, '2293,1', '142', 'V belt for Lathe machine', 1631125800, 1632937988, 1, '2021-09-29 23:23:08', 0),
(21418, 39, 0, 2, '', 2202109090012, 1045, '2273,1', '142', 'Uniform work shoes for seven people', 1631125800, 1632938113, 1, '2021-09-29 23:25:13', 0),
(21419, 39, 0, 2, '', 2202109090013, 1046, '2291,1', '142', 'TA for purchase of shoes', 1631125800, 1632938179, 1, '2021-09-29 23:26:19', 0),
(21420, 39, 0, 2, '', 2202109090014, 1047, '2293,1', '142', 'Purchase router and blade ', 1631125800, 1632938283, 1, '2021-09-29 23:28:03', 0),
(21421, 39, 0, 2, '', 2202109090015, 1048, '3188', '142', 'Iron nail purchase ', 1631125800, 1632938350, 1, '2021-09-29 23:29:10', 0),
(21422, 39, 0, 2, '1139', 2202109090016, 1049, '2877,1', '142', 'contract wage paid to Silvayyan for VEP 690', 1631125800, 1632938444, 1, '2021-09-29 23:30:44', 0),
(21423, 39, 0, 2, '1139', 2202109090017, 1050, '2877,1', '142', 'Contract wage paid to Silvayyan for VEP 690', 1631125800, 1632938514, 1, '2021-09-29 23:31:54', 0),
(21424, 39, 0, 2, '1137', 2202109090018, 1051, '2877,1', '142', 'Contract wage paid to Jose V for VEP 689', 1631125800, 1632938608, 1, '2021-09-29 23:33:28', 0),
(21425, 39, 0, 2, '1137', 2202109090019, 1052, '2877,1', '142', 'contract wage paid to Jose V for 689', 1631125800, 1632938674, 1, '2021-09-29 23:34:34', 0),
(21426, 39, 0, 2, '', 2202109100001, 1053, '4411,1', '142', 'Battory foe UPS', 1631212200, 1632938809, 1, '2021-09-29 23:36:49', 0),
(21427, 36, 0, 1, '399', 1202109270001, 624, '10438', '136', 'New Advance payment at Order no: 399', 1632681000, 1633060597, 1, '2021-10-01 09:26:37', 0),
(21428, 36, 0, 2, '', 2202109280001, 317, '3083,1', '136', 'Cash deposited to Indian Bank', 1632767400, 1633060678, 1, '2021-10-01 09:27:58', 0),
(21429, 36, 0, 2, '', 2202109280002, 318, '2169,1', '136', 'Paid as Internal physical stock report printing charges', 1632767400, 1633060745, 1, '2021-10-01 09:29:05', 0),
(21430, 36, 0, 2, '', 2202109280003, 319, '3082,1', '136', 'Purchase of Masking tap', 1632767400, 1633060840, 1, '2021-10-01 09:30:40', 0),
(21431, 36, 0, 2, '', 2202109280004, 320, '2171,1', '136', 'Paid as Communication allowance to Ajith for 84 days (01-10-2021 to 24-12-2021)', 1632767400, 1633060941, 1, '2021-10-01 09:32:21', 0),
(21432, 36, 0, 2, '', 2202109280005, 321, '2176,1', '136', 'Paid as Travel & Food Expenses to Ajith for 2 days at Head office, Karamana (24-09-2021 & 25-09-2021)', 1632767400, 1633061205, 1, '2021-10-01 09:36:45', 0),
(21433, 36, 0, 2, '', 2202109290001, 322, '2169,1', '136', 'Name(SIFFS) sticker printing charges', 1632853800, 1633061263, 1, '2021-10-01 09:37:43', 0),
(21434, 36, 0, 2, '', 2202109300001, 324, '3291', '136', 'Paid as Travel allowance to Ajith for Flex printing (Marketing) ', 1632940200, 1633061493, 1, '2021-10-01 09:41:33', 0),
(21435, 36, 0, 2, '', 2202109300002, 325, '10033,1', '136', 'Paid as Travel & Food expenses to Raju for Covid action Collab program (3 days at Neerodi) 17, 18 & 21-09-2021', 1632940200, 1633061631, 1, '2021-10-01 09:43:51', 0),
(21436, 36, 0, 2, '', 2202109300003, 326, '3435,1', '136', 'Paid as Sunday work wages to Raju for (12-09-2021, 19-09-2021 & 26-09-2021)', 1632940200, 1633061781, 1, '2021-10-01 09:46:21', 0),
(21437, 36, 0, 2, '393', 2202109300004, 327, '2913,1', '136', 'Paid as Contract wages to Aji Kumar at ENP-285, (Kitchen Box = 1025, Ice box door = 150)', 1632940200, 1633061981, 1, '2021-10-01 09:49:41', 0),
(21438, 36, 0, 2, '396', 2202109300005, 328, '2913,1', '136', 'Paid as Contract wages to Aji Kumar at ENP-287, (Kitchen Box = 1025, Ice box door = 150)', 1632940200, 1633062138, 1, '2021-10-01 09:52:18', 0),
(21439, 36, 0, 2, '', 2202109300006, 323, '3291', '136', 'Paid as (4 x 6) 6nos Flex printing charges for marketing purpose on 29-09-2021', 1632940200, 1633062319, 1, '2021-10-01 09:55:19', 0),
(21440, 39, 0, 1, '', 1202109200001, 10537, '6304,1', '142', 'Repair caharge received from Helan Johnson, Valiyaveli', 1632076200, 1633166477, 1, '2021-10-02 14:51:17', 0),
(21441, 39, 0, 1, '', 1202109210001, 10538, '6304,1', '142', 'Cash received from Ruban, Anchuthengu VER 1545', 1632162600, 1633166622, 1, '2021-10-02 14:53:42', 0),
(21442, 39, 0, 1, '1156', 1202109210002, 10539, '10349', '142', 'Final payment received from Jinu Anchuthengu ', 1632162600, 1633166746, 1, '2021-10-02 14:55:46', 0),
(21443, 39, 0, 1, '1150', 1202109220001, 10540, '10270', '142', 'Final payment received from Antony stancilas Valiyathura', 1632249000, 1633166854, 1, '2021-10-02 14:57:34', 0),
(21444, 39, 0, 1, '1158', 1202109220002, 10541, '5018', '142', 'Advance received from Aneesh Antony, Valiyaveli', 1632249000, 1633166977, 1, '2021-10-02 14:59:37', 0),
(21445, 39, 0, 1, '1140', 1202109220003, 10542, '10377', '142', 'Received payment for Additional worl', 1632249000, 1633167059, 1, '2021-10-02 15:00:59', 0),
(21446, 39, 0, 1, '1159', 1202109220004, 10543, '4977', '142', 'Advance received from Elfujan, Valiyathura', 1632249000, 1633167153, 1, '2021-10-02 15:02:33', 0),
(21447, 39, 0, 1, '1042', 1202109220005, 10544, '10245', '142', 'Part payment received from James Kochuveli', 1632249000, 1633167251, 1, '2021-10-02 15:04:11', 0),
(21448, 39, 0, 1, '1160', 1202109230001, 10545, '4966', '142', 'Advance received from Jerom Francis, Valiya Veli', 1632335400, 1633167365, 1, '2021-10-02 15:06:05', 0),
(21449, 39, 0, 1, '1536', 1202109240001, 10546, '5016', '142', 'Final payment received from Ouseph, Valiyaveli ', 1632421800, 1633167494, 1, '2021-10-02 15:08:14', 0),
(21450, 39, 0, 1, '1162', 1202109280001, 10547, '5013', '142', 'Advance received from Michael Valiyaveli', 1632767400, 1633167597, 1, '2021-10-02 15:09:57', 0),
(21451, 39, 0, 1, '1025', 1202109300001, 10548, '9914', '142', 'Part payment received from Muhammad Shihabudeen Vettoor', 1632940200, 1633167715, 1, '2021-10-02 15:11:55', 0),
(21452, 39, 0, 1, '1045', 1202109300002, 10549, '10042', '143', 'RTGS from Thadeous Neerodi ', 1632940200, 1633167840, 1, '2021-10-02 15:14:00', 0),
(21453, 39, 0, 1, '1148', 1202109300003, 10550, '10273', '143', 'RTGS from Sudhan, Kollamcodu', 1632940200, 1633167932, 1, '2021-10-02 15:15:32', 0),
(21454, 39, 0, 1, '', 1202109300004, 10551, '3185,1', '142', 'RTGS from Director Hidel Tourism, Vaidyuthi bhavan, Pattom, TVPM.', 1632940200, 1633168089, 1, '2021-10-02 15:18:09', 0),
(21455, 39, 0, 2, '', 2202109100002, 1054, '2291,1', '142', 'TA for computer service ', 1631212200, 1633274489, 1, '2021-10-03 20:51:29', 0),
(21456, 39, 0, 2, '', 2202109100003, 1055, '5855,1', '142', 'Cash deposited to Bank', 1631212200, 1633274582, 1, '2021-10-03 20:53:02', 0),
(21457, 39, 0, 2, '', 2202109100004, 1056, '3188', '142', 'Aluminium plate purchase', 1631212200, 1633274703, 1, '2021-10-03 20:55:03', 0),
(21458, 39, 0, 2, '', 2202109100005, 1057, '2281,1', '142', 'Drinking water ', 1631212200, 1633274811, 1, '2021-10-03 20:56:51', 0),
(21459, 39, 0, 2, '', 2202109110001, 1058, '2291,1', '142', 'TA for local purchase', 1631298600, 1633274902, 1, '2021-10-03 20:58:22', 0),
(21460, 39, 0, 2, '', 2202109110002, 1059, '3188', '142', 'Vinayal sticker ', 1631298600, 1633275013, 1, '2021-10-03 21:00:13', 0),
(21461, 39, 0, 2, '', 2202109110003, 1060, '3188', '142', 'Sticker for boats', 1631298600, 1633275093, 1, '2021-10-03 21:01:33', 0),
(21462, 39, 0, 2, '', 2202109130001, 1061, '3372,1', '142', 'unloading of material', 1631471400, 1633275172, 1, '2021-10-03 21:02:52', 0),
(21463, 39, 0, 2, '', 2202109130002, 1062, '2878,1', '142', 'Daily wage paid to Mohanan', 1631471400, 1633275365, 1, '2021-10-03 21:06:05', 0),
(21464, 39, 0, 2, '', 2202109130003, 1063, '3376,1', '142', 'Tea to Manangement staff', 1631471400, 1633275611, 1, '2021-10-03 21:10:11', 0),
(21465, 39, 0, 2, '', 2202109140001, 1064, '2284,1', '142', 'Stationary ', 1631557800, 1633275844, 1, '2021-10-03 21:14:04', 0),
(21466, 39, 0, 2, '', 2202109140002, 1065, '2291,1', '142', 'TA & DA to Richard for Vizhinjam to difference location', 1631557800, 1633276105, 1, '2021-10-03 21:18:25', 0),
(21467, 39, 0, 2, '', 2202109140003, 1066, '3188', '142', 'Material for Plumping training', 1631557800, 1633276510, 1, '2021-10-03 21:25:10', 0),
(21468, 39, 0, 2, '', 2202109140004, 1069, '2291,1', '142', 'TA for Neendakara to Richard', 1631557800, 1633277906, 1, '2021-10-03 21:48:26', 0),
(21469, 39, 0, 2, '1127', 2202109140005, 1070, '2883,1', '142', 'Art work labour VEP 673', 1631557800, 1633278596, 1, '2021-10-03 21:59:56', 0),
(21470, 39, 0, 2, '', 2202109140006, 1071, '2290,1', '142', 'Travelling for materia; ', 1631557800, 1633278998, 1, '2021-10-03 22:06:38', 0),
(21471, 39, 0, 2, '', 2202109140007, 1072, '3373,1', '142', 'Transportation ', 1631557800, 1633279107, 1, '2021-10-03 22:08:27', 0),
(21472, 35, 0, 1, '', 1202109200002, 4817, '6300,1', '134', 'Vijayamohanan refund telephone charge for the month August 2021', 1632076200, 1633417835, 1, '2021-10-05 12:40:35', 0),
(21473, 35, 0, 1, '294', 1202109210001, 4818, '10415', '134', 'New vallam part payment', 1632162600, 1633417894, 1, '2021-10-05 12:41:34', 0),
(21474, 35, 0, 1, '295', 1202109240001, 4819, '10414', '134', 'New vallam part payment', 1632421800, 1633417952, 1, '2021-10-05 12:42:32', 0),
(21475, 35, 0, 2, '', 2202109210001, 346, '2139,1', '134', 'Paid as purchase of Drilling machine from AGS Industrial electricals Bill no : 213', 1632162600, 1633418234, 1, '2021-10-05 12:47:14', 0),
(21476, 35, 0, 2, '', 2202109220001, 347, '5972', '134', 'Cash Deposited to Bank', 1632249000, 1633418283, 1, '2021-10-05 12:48:03', 0),
(21477, 35, 0, 2, '', 2202109220002, 348, '3078,1', '134', 'Paid as purchase of materials from A one traders Bill no : A386-21', 1632249000, 1633418360, 1, '2021-10-05 12:49:20', 0),
(21478, 35, 0, 2, '', 2202109220003, 349, '2133,1', '134', 'Paid as telephone charge for August 2021', 1632249000, 1633418430, 1, '2021-10-05 12:50:30', 0),
(21479, 35, 0, 2, '', 2202109220004, 350, '2138,1', '134', 'Paid as auto charge for purchase of material and telephone bill ', 1632249000, 1633418519, 1, '2021-10-05 12:51:59', 0),
(21480, 35, 0, 2, '', 2202109220005, 351, '2129,1', '134', 'Paid as purchase of desel for generator ', 1632249000, 1633418584, 1, '2021-10-05 12:53:04', 0),
(21481, 35, 0, 2, '', 2202109230001, 352, '3078,1', '134', 'Paid as purchase of Aluminium flat and tower bolt, iron screw from Nelson Agencies Bill no : 270', 1632335400, 1633418694, 1, '2021-10-05 12:54:54', 0),
(21482, 35, 0, 2, '', 2202109240001, 353, '5972', '134', 'Cash deposited to Bank', 1632421800, 1633418742, 1, '2021-10-05 12:55:42', 0),
(21483, 35, 0, 2, '', 2202109240002, 354, '2131,1', '134', 'Paid as Vallam bill and quatation printing expense', 1632421800, 1633418921, 1, '2021-10-05 12:58:41', 0),
(21484, 35, 0, 2, '', 2202109280001, 355, '2135,1', '134', 'Paid as generator service charge expense ', 1632767400, 1633419191, 1, '2021-10-05 13:03:11', 0),
(21485, 35, 0, 2, '', 2202109290001, 356, '2140,1', '134', 'Paid as toos repair charge', 1632853800, 1633419287, 1, '2021-10-05 13:04:47', 0),
(21486, 35, 0, 2, '', 2202109290002, 357, '3078,1', '134', 'Paid as purchase of turpentrine from A One traders Bill no : A404-21', 1632853800, 1633419372, 1, '2021-10-05 13:06:12', 0),
(21487, 35, 0, 2, '', 2202109300001, 358, '2131,1', '134', 'Paid as Photocopy expense of bills ', 1632940200, 1633419434, 1, '2021-10-05 13:07:14', 0),
(21488, 35, 0, 2, '', 2202109300002, 359, '2138,1', '134', 'Paid as TA to William for Cash deposited to Bank', 1632940200, 1633419495, 1, '2021-10-05 13:08:15', 0),
(21489, 39, 0, 2, '', 2202109150001, 1073, '3188', '142', 'Nob and superglue for R&D 31 ', 1631644200, 1633432875, 1, '2021-10-05 16:51:15', 0),
(21490, 39, 0, 2, '', 2202109150002, 1074, '3188', '142', 'Foil purchase', 1631644200, 1633433384, 1, '2021-10-05 16:59:44', 0),
(21491, 39, 0, 2, '', 2202109150003, 1075, '3188', '142', 'Purchase the hinches and screws for R& D work 31', 1631644200, 1633433700, 1, '2021-10-05 17:05:00', 0),
(21492, 39, 0, 2, '', 2202109150004, 1076, '2292,1', '142', 'Chisel head purchase ', 1631644200, 1633433802, 1, '2021-10-05 17:06:42', 0),
(21493, 39, 0, 2, '', 2202109150005, 1077, '3188', '142', 'GI Tube for R & D 31 ', 1631644200, 1633433910, 1, '2021-10-05 17:08:30', 0),
(21494, 39, 0, 2, '', 2202109150006, 1078, '3188', '142', 'Telescopic channel for R&D 31', 1631644200, 1633433978, 1, '2021-10-05 17:09:38', 0),
(21495, 39, 0, 2, '', 2202109150007, 1079, '2291,1', '142', 'Auto to wards Deputy from HO to Veli', 1631644200, 1633434079, 1, '2021-10-05 17:11:19', 0),
(21496, 39, 0, 2, '', 2202109160001, 1080, '3372,1', '142', 'Loading VEP 673', 1631730600, 1633434190, 1, '2021-10-05 17:13:10', 0),
(21497, 39, 0, 2, '', 2202109160002, 1081, '2291,1', '142', 'TA for attending meeting at office', 1631730600, 1633434295, 1, '2021-10-05 17:14:55', 0),
(21498, 39, 0, 2, '', 2202109160003, 1082, '3188', '142', 'Covid collab help desk', 1631730600, 1633434444, 1, '2021-10-05 17:17:24', 0),
(21543, 39, 0, 2, '', 2202109160009, 1088, '2878,1', '142', 'Daily wage paid to Abhinandh for R&D 30 Bio Toilet', 1631730600, 1633606294, 1, '2021-10-07 17:01:34', 0),
(21500, 39, 0, 2, '', 2202109160005, 1084, '2299,1', '142', 'Kattadi pole for Work shed repair', 1631730600, 1633434812, 1, '2021-10-05 17:23:32', 0),
(21501, 39, 0, 2, '', 2202109160006, 1085, '2299,1', '142', 'Kattaadi pole transportation coast ', 1631730600, 1633434960, 1, '2021-10-05 17:26:00', 0),
(21502, 39, 0, 2, '', 2202109160007, 1086, '3379,1', '142', 'Wages to Sujith for the work of REDaily wage to Sujith for R&D31 Bio toilet', 1631730600, 1633435111, 1, '2021-10-05 17:28:31', 0),
(21503, 39, 0, 2, '', 2202109160008, 1087, '3379,1', '142', 'Wage to Sujith Bio Toilet R&D 30', 1631730600, 1633435562, 1, '2021-10-05 17:36:02', 0),
(21504, 36, 0, 2, '393', 2202110010001, 329, '2913,1', '136', 'Paid as contract wages to Jhon Prabin at ENP-285 for Wood work & Additional works', 1633026600, 1633510721, 1, '2021-10-06 14:28:41', 0),
(21505, 36, 0, 2, '393', 2202110010002, 330, '2913,1', '136', 'Paid as Contract wages to Ganapathi at ENP-285 for Ice box work', 1633026600, 1633510788, 1, '2021-10-06 14:29:48', 0),
(21506, 36, 0, 2, '', 2202110010003, 331, '3291', '136', 'Paid as Auto rent for flex installation (Marketing) Midalam & Enayam puthenthurai', 1633026600, 1633510926, 1, '2021-10-06 14:32:06', 0),
(21507, 36, 0, 2, '', 2202110010004, 332, '3291', '136', 'Purchase of Rope for flex installation (Marketing)', 1633026600, 1633510981, 1, '2021-10-06 14:33:01', 0),
(21508, 36, 0, 2, '', 2202110010005, 333, '2164,1', '136', 'Paid as Tea & Snacks allowance to workers at month of September 2021', 1633026600, 1633511053, 1, '2021-10-06 14:34:13', 0),
(21509, 36, 0, 2, '', 2202110010006, 334, '2164,1', '136', 'Paid as Tea & Snacks expenses on 29-09-2021 during after 6 pm work', 1633026600, 1633511289, 1, '2021-10-06 14:38:09', 0),
(21510, 36, 0, 2, '', 2202110040001, 335, '3082,1', '136', 'Purchase of Tiles for kitchen box work (Additional) ', 1633285800, 1633511509, 1, '2021-10-06 14:41:49', 0),
(21511, 36, 0, 2, '', 2202110040002, 336, '3082,1', '136', 'Purchase of 1 inch PVC pipe & Tiles cutter blade', 1633285800, 1633511709, 1, '2021-10-06 14:45:09', 0),
(21512, 36, 0, 2, '', 2202110040003, 337, '2176,1', '136', 'Paid as Travel allowance to Raju for plywood sample collection from Manavalakurichi', 1633285800, 1633511796, 1, '2021-10-06 14:46:36', 0),
(21513, 36, 0, 2, '', 2202110050001, 338, '2169,1', '136', 'Paid as Physical stock report printing charges', 1633372200, 1633511874, 1, '2021-10-06 14:47:54', 0),
(21514, 36, 0, 2, '', 2202110050002, 339, '2169,1', '136', 'Purchase of Marker & Pen', 1633372200, 1633512003, 1, '2021-10-06 14:50:03', 0),
(21515, 36, 0, 2, '', 2202110050003, 340, '2173,1', '136', 'Purchase of Buckets', 1633372200, 1633512058, 1, '2021-10-06 14:50:58', 0),
(21516, 36, 0, 2, '', 2202110060001, 341, '3082,1', '136', 'Purchase of Paint putty ', 1633458600, 1633512107, 1, '2021-10-06 14:51:47', 0),
(21517, 38, 0, 1, 'TQR 2526', 1202109300001, 9911, '10434', '140', '29feet repair boat amount received ', 1632940200, 1633519041, 1, '2021-10-06 16:47:21', 0),
(21518, 38, 0, 1, '', 1202109300002, 9912, '5868', '140', 'welding amount received', 1632940200, 1633519125, 1, '2021-10-06 16:48:45', 0),
(21519, 38, 0, 1, '2070', 1202109300003, 9913, '10366', '140', '36feet boat 4th advance received', 1632940200, 1633519236, 1, '2021-10-06 16:50:36', 0),
(21520, 38, 0, 2, '', 2202109290001, 3478, '2253,1', '140', 'Purchase of welding rad ', 1632853800, 1633519363, 1, '2021-10-06 16:52:43', 0),
(21521, 38, 0, 2, '', 2202109290001, 3479, '3090,1', '140', 'Purchase of mask 100nos', 1632853800, 1633519488, 1, '2021-10-06 16:54:48', 0),
(21522, 38, 0, 2, '', 2202109280001, 3477, '2253,1', '140', 'Purchase of soap', 1632767400, 1633519794, 1, '2021-10-06 16:59:54', 0),
(21523, 38, 0, 2, '', 2202109290001, 3480, '3310,1', '140', 'Tea expense for 36feet kadal thai mould work TQM51', 1632853800, 1633520200, 1, '2021-10-06 17:06:40', 0),
(21524, 38, 0, 2, '', 2202109290001, 3481, '3090,1', '140', 'Purchase of mask 100nos', 1632853800, 1633520275, 1, '2021-10-06 17:07:55', 0),
(21525, 38, 0, 2, '', 2202109290001, 3482, '2243,1', '140', 'Purchase of mask 100nos', 1632853800, 1633520397, 1, '2021-10-06 17:09:57', 0),
(21526, 38, 0, 2, '', 2202109300001, 3483, '3090,1', '140', 'Purchase of meterials bill no E21-12413', 1632940200, 1633520514, 1, '2021-10-06 17:11:54', 0),
(21527, 38, 0, 2, '', 2202109300001, 3484, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1632940200, 1633520682, 1, '2021-10-06 17:14:42', 0),
(21528, 38, 0, 2, '', 2202109300001, 3485, '3310,1', '140', 'Tea expense for 36feet kadalthai boat mould work TQM51', 1632940200, 1633521006, 1, '2021-10-06 17:20:06', 0),
(21529, 38, 0, 2, '', 2202109300001, 3486, '3307,1', '140', 'Transportation charge for Plywood shifting ', 1632940200, 1633521173, 1, '2021-10-06 17:22:53', 0),
(21530, 38, 0, 2, '', 2202109300001, 3487, '3310,1', '140', 'Tea expense for 36feet kadalthai mould work TQM51', 1632940200, 1633521805, 1, '2021-10-06 17:33:25', 0),
(21531, 38, 0, 2, '', 2202109300001, 3488, '3090,1', '140', 'Purchase of s.disk 20nos bill no 1086', 1632940200, 1633521932, 1, '2021-10-06 17:35:32', 0),
(21532, 38, 0, 2, '', 2202109300001, 3489, '3513', '140', 'Petrol expense for kadalthai boat visiting ', 1632940200, 1633522227, 1, '2021-10-06 17:40:27', 0),
(21533, 38, 0, 2, '', 2202109300001, 3490, '2245,1', '140', 'Xerox and courier charge ', 1632940200, 1633522278, 1, '2021-10-06 17:41:18', 0),
(21534, 38, 0, 2, 'TQP3038', 2202109300001, 3491, '2931,1', '140', 'Water box contract labor -Jayaseelan', 1632940200, 1633522361, 1, '2021-10-06 17:42:41', 0),
(21535, 38, 0, 2, '2070', 2202109300001, 3492, '2931,1', '140', '36feet kadalthai boat contract labor TQP 3042-Anbu', 1632940200, 1633522597, 1, '2021-10-06 17:46:37', 0),
(21536, 38, 0, 2, '', 2202109300001, 3493, '2946,1', '140', 'Watchmen salary sep-21 Piremanath', 1632940200, 1633522730, 1, '2021-10-06 17:48:50', 0),
(21537, 38, 0, 2, '', 2202109300001, 3494, '7699,1', '140', 'Allowance for sep-921 Piremanath', 1632940200, 1633522803, 1, '2021-10-06 17:50:03', 0),
(21538, 38, 0, 2, 'TQR 2526', 2202109300001, 3495, '3093,1', '140', 'Repair boat contract labor -Jyaseelan', 1632940200, 1633523723, 1, '2021-10-06 18:05:23', 0),
(21539, 38, 0, 2, '2079', 2202109300001, 3496, '2933,1', '140', '29feet boat extra work labor TQP3040 Jayaseelan', 1632940200, 1633523829, 1, '2021-10-06 18:07:09', 0),
(21540, 38, 0, 2, '', 2202109300001, 3497, '2252,1', '140', 'Food allowance for SEP-21 Albert frangline', 1632940200, 1633523913, 1, '2021-10-06 18:08:33', 0),
(23368, 40, 0, 2, '', 2202112280001, 981, '3099,1', '144', 'Purchase of Aluminium sheet', 1640629800, 1640687635, 1, '2021-12-28 16:03:55', 0),
(21542, 38, 0, 2, 'TQR 2528', 2202109300001, 3498, '3093,1', '140', 'Repair work contract labork-Senthil', 1632940200, 1633601364, 1, '2021-10-07 15:39:24', 0),
(21544, 39, 0, 2, '', 2202109160010, 1089, '2275,1', '142', 'TA for the month of August to Dileep', 1631730600, 1633606390, 1, '2021-10-07 17:03:10', 0),
(21545, 39, 0, 2, '', 2202109160011, 1090, '2275,1', '142', 'Ta for the month of August paid to Abhinanth ', 1631730600, 1633606517, 1, '2021-10-07 17:05:17', 0),
(21546, 39, 0, 2, '', 2202109160012, 1091, '2275,1', '142', 'Special allowance paid to Sujit for the month of August 2021', 1631730600, 1633606610, 1, '2021-10-07 17:06:50', 0),
(21547, 39, 0, 2, '', 2202109160013, 1092, '3379,1', '142', 'Daily wage paid towards R&D 30', 1631730600, 1633606714, 1, '2021-10-07 17:08:34', 0),
(21548, 39, 0, 2, '', 2202109170001, 1093, '2288,1', '142', 'Spray paint for desply OBM', 1631817000, 1633606917, 1, '2021-10-07 17:11:57', 0),
(21549, 39, 0, 2, '', 2202109170002, 1094, '3188', '142', 'Vinal printing for Okhi boats', 1631817000, 1633606989, 1, '2021-10-07 17:13:09', 0),
(21550, 39, 0, 2, '', 2202109170003, 1095, '2299,1', '142', 'Cement for office building repair', 1631817000, 1633607115, 1, '2021-10-07 17:15:15', 0),
(21551, 39, 0, 2, '', 2202109170004, 1096, '3376,1', '142', 'Tea expenses towards guest visit', 1631817000, 1633607233, 1, '2021-10-07 17:17:13', 0),
(21552, 39, 0, 2, '', 2202109170005, 1097, '2284,1', '142', 'DTP and xerox ', 1631817000, 1633607331, 1, '2021-10-07 17:18:51', 0),
(21553, 39, 0, 2, '', 2202109170006, 1098, '3188', '142', 'Sticker for R&D30\r\n', 1631817000, 1633607398, 1, '2021-10-07 17:19:58', 0),
(21554, 39, 0, 2, '', 2202109170007, 1099, '3373,1', '142', 'Squire tube transportation  R&D 30 ', 1631817000, 1633607539, 1, '2021-10-07 17:22:19', 0),
(21555, 39, 0, 2, '', 2202109180001, 1100, '10036,1', '142', 'Battery for Oxymeter', 1631903400, 1633607656, 1, '2021-10-07 17:24:16', 0),
(21556, 39, 0, 2, '', 2202109180002, 1101, '3188', '142', 'PVC Pipe purchase ', 1631903400, 1633607728, 1, '2021-10-07 17:25:28', 0),
(21557, 39, 0, 2, '1156', 2202109180003, 1102, '2878,1', '142', 'Daily wage paid to Jose AVEP 691', 1631903400, 1633607854, 1, '2021-10-07 17:27:34', 0),
(21558, 39, 0, 2, '1156', 2202109180004, 1103, '2877,1', '142', 'Contract wage paid to Jose A', 1631903400, 1633607960, 1, '2021-10-07 17:29:20', 0),
(21559, 39, 0, 2, '1137', 2202109180005, 1104, '2877,1', '142', 'Contract wage paid to Jose A', 1631903400, 1633608031, 1, '2021-10-07 17:30:31', 0),
(21560, 39, 0, 2, '1537', 2202109180006, 1105, '5901,1', '142', 'DA paid to Sunilthomas as outstation allowance ', 1631903400, 1633608160, 1, '2021-10-07 17:32:40', 0),
(21561, 39, 0, 2, '1542', 2202109180007, 1106, '3186', '142', 'outstation allowance to Jose A', 1631903400, 1633608296, 1, '2021-10-07 17:34:56', 0),
(21562, 39, 0, 2, '1542', 2202109180008, 1107, '3185', '142', 'Labour for Reapair work', 1631903400, 1633608419, 1, '2021-10-07 17:36:59', 0),
(21563, 39, 0, 2, '', 2202109200001, 1108, '3373,1', '142', 'Transportation of MDF sheet', 1632076200, 1633608549, 1, '2021-10-07 17:39:09', 0),
(21564, 39, 0, 2, '', 2202109200002, 1109, '3188', '142', 'Purchase bolt and nut', 1632076200, 1633608625, 1, '2021-10-07 17:40:25', 0),
(21565, 39, 0, 2, '1156', 2202109210001, 1110, '3188', '142', 'Sticker cutting  for VEP 691', 1632162600, 1633608712, 1, '2021-10-07 17:41:53', 0),
(21566, 39, 0, 2, '', 2202109210002, 1111, '2291,1', '142', 'Local conveyance for Sticker cutting', 1632162600, 1633608802, 1, '2021-10-07 17:43:22', 0),
(21567, 39, 0, 2, '', 2202109210003, 1112, '2885,1', '142', 'Extra saw wage', 1632162600, 1633608881, 1, '2021-10-07 17:44:41', 0),
(21568, 39, 0, 2, '', 2202109210004, 1113, '3372,1', '142', 'Unloading charge ', 1632162600, 1633608953, 1, '2021-10-07 17:45:53', 0),
(21569, 39, 0, 2, '1156', 2202109210005, 1114, '3372,1', '142', 'Loading charge', 1632162600, 1633609035, 1, '2021-10-07 17:47:15', 0),
(21570, 39, 0, 2, '', 2202109210006, 1115, '2291,1', '142', 'TA for local purchase ', 1632162600, 1633609108, 1, '2021-10-07 17:48:28', 0),
(21571, 39, 0, 2, '', 2202109210007, 1116, '7700,1', '142', 'PAID AS PURCHASE OF MASK', 1632162600, 1633756901, 1, '2021-10-09 10:51:41', 0),
(21572, 39, 0, 2, '', 2202109210008, 1117, '3188', '142', 'PAID AS PURCHASE OF BOLT & NUT AND WASHER', 1632162600, 1633756979, 1, '2021-10-09 10:52:59', 0),
(21573, 39, 0, 2, '', 2202109210009, 1118, '3373,1', '142', 'PAID AS WOOD TRANSPORTATION CHARGE OF WOOD FROM OORUTTAMPALAM', 1632162600, 1633757101, 1, '2021-10-09 10:55:01', 0),
(21574, 39, 0, 2, '', 2202109220001, 1119, '5855,1', '142', 'CASH DEPOSITED TO BANK', 1632249000, 1633757379, 1, '2021-10-09 10:59:39', 0),
(21575, 39, 0, 2, '', 2202109220002, 1120, '3183', '142', 'PAID AS SPECIAL ALLOWANCE TO DASAN FOR THE MONTH AUG 21', 1632249000, 1633757466, 1, '2021-10-09 11:01:06', 0),
(21576, 39, 0, 2, '', 2202109220003, 1121, '2291,1', '142', 'PAID AS TA TO DASAN FOR WOOD PURCHASE FROM DIVINE SAW MILL', 1632249000, 1633757544, 1, '2021-10-09 11:02:24', 0),
(21577, 39, 0, 2, 'VER 1544', 2202109220004, 1121, '3185', '142', 'PAID AS LABOUR CHARGE', 1632249000, 1633757614, 1, '2021-10-09 11:03:34', 0),
(21578, 39, 0, 2, '', 2202109220005, 1123, '3373,1', '142', 'PAID AS AUTO CHARGE FOR FISHERIES ROOF TRANSPORTATION COST VELI TO H.O KARAMANA', 1632249000, 1633757732, 1, '2021-10-09 11:05:32', 0),
(21579, 39, 0, 2, '', 2202109220006, 1124, '3183', '142', 'PAID AS EXCESS SALARY TO CLINTON', 1632249000, 1633757784, 1, '2021-10-09 11:06:24', 0),
(21580, 39, 0, 2, '', 2202109220007, 1125, '3378,1', '142', 'PAID AS FLEX WORK AT VIZHINJAM', 1632249000, 1633757852, 1, '2021-10-09 11:07:32', 0),
(21581, 39, 0, 2, '', 2202109220008, 1126, '2291,1', '142', 'PAID AS TA FOR NEERODY VACCINATION DUTY', 1632249000, 1633757985, 1, '2021-10-09 11:09:45', 0),
(21582, 39, 0, 2, '', 2202109220009, 1127, '2291,1', '142', 'PAID AS TEA AND SNACK EXPENSE NEERODY VACCINATION DUTY', 1632249000, 1633758076, 1, '2021-10-09 11:11:16', 0),
(21937, 39, 0, 2, '', 2202109280001, 1157, '2291,1', '142', 'paid as plywood transportation charge ', 1632767400, 1634209738, 1, '2021-10-14 16:38:58', 0),
(21584, 39, 0, 2, '', 2202109220011, 1129, '3183', '142', 'PAID AS HOLIDAY DUTY TO CLINTON', 1632249000, 1633758215, 1, '2021-10-09 11:13:35', 0),
(21585, 39, 0, 2, 'VER 1539', 2202109220012, 1130, '2884,1', '142', 'PAID AS SANDING ALLOWANCE TO JOSEPH B', 1632249000, 1633758561, 1, '2021-10-09 11:19:21', 0),
(21586, 39, 0, 2, '1153', 2202109220013, 1131, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE V FOR VEP 693', 1632249000, 1633758698, 1, '2021-10-09 11:21:38', 0),
(21587, 39, 0, 2, '1153', 2202109220014, 1132, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE V FOR VEP 693', 1632249000, 1633758755, 1, '2021-10-09 11:22:35', 0),
(21588, 39, 0, 2, 'VER 1541', 2202109220015, 1133, '3186', '142', 'PAID AS OUTSTATION ALLOWANCE ', 1632249000, 1633758874, 1, '2021-10-09 11:24:34', 0),
(21589, 39, 0, 2, 'VER 1541', 2202109230001, 1134, '2878,1', '142', 'PAID AS DAILY WAGE TO JOSE V ', 1632335400, 1633759024, 1, '2021-10-09 11:27:04', 0),
(21590, 39, 0, 2, '1150', 2202109230002, 1135, '3372,1', '142', 'PAID AS LOADING CHARGE FOR VEP 648', 1632335400, 1633759317, 1, '2021-10-09 11:31:57', 0),
(21591, 39, 0, 2, '', 2202109230003, 1136, '3372,1', '142', 'PAID AS UNLOADING CHARGE OF PLYWOOD FROM ARUN ENTP A 00854', 1632335400, 1633759467, 1, '2021-10-09 11:34:27', 0),
(21592, 39, 0, 2, '', 2202109230004, 1137, '2299,1', '142', 'WORK SHED DISMANTLING DUE TO RAIN', 1632335400, 1633759641, 1, '2021-10-09 11:37:21', 0),
(21593, 39, 0, 2, '', 2202109230005, 1138, '3186', '142', 'PAID AS OUTSTATION ALLOWANCE FOR VER 1542 AND VER 1534', 1632335400, 1633759783, 1, '2021-10-09 11:39:43', 0),
(21594, 39, 0, 2, '', 2202109230006, 1139, '3183', '142', 'PAID AS EXCESS SALARY TO SUMIL FOR THE MONTH MAY, JUN, JUL AND AUG 2021', 1632335400, 1633761120, 1, '2021-10-09 12:02:00', 0),
(21595, 39, 0, 2, 'VER 1539', 2202109230007, 1140, '2884,1', '142', 'PAID AS SANDING ALLOWANCE TO SUNIL P', 1632335400, 1633761239, 1, '2021-10-09 12:03:59', 0),
(21596, 39, 0, 2, '', 2202109230008, 1141, '2291,1', '142', 'paid as ta to joseph B', 1632335400, 1633767337, 1, '2021-10-09 13:45:37', 0),
(21597, 39, 0, 2, '', 2202109230009, 1142, '3183', '142', 'PAID AS SALARY TO SARVADHAMANAN FOR THE MONTH AUG 2021', 1632335400, 1633767512, 1, '2021-10-09 13:48:32', 0),
(21598, 39, 0, 2, '', 2202109230010, 1143, '3183', '142', 'PAID AS SALARY TO SARVADHAMANAN FOR THE MONTH AUG 2021', 1632335400, 1633767542, 1, '2021-10-09 13:49:02', 0),
(21599, 39, 0, 2, 'VER 1542', 2202109230011, 1144, '3186', '142', 'PAID AS OUTSTATION ALLOWANCE TO VINESH', 1632335400, 1633767661, 1, '2021-10-09 13:51:01', 0),
(21600, 39, 0, 2, '', 2202109230012, 1145, '3188', '142', 'PAID AS PURCHASE OF BUCKET', 1632335400, 1633767699, 1, '2021-10-09 13:51:39', 0),
(21601, 39, 0, 2, '', 2202109240001, 1146, '2281,1', '142', 'DRINKING WATER', 1632421800, 1633767770, 1, '2021-10-09 13:52:50', 0),
(21602, 39, 0, 2, '', 2202109240002, 1147, '3373,1', '142', 'PAID AS TRANSPORTATION CHARGE OF PLYWOOD', 1632421800, 1633767824, 1, '2021-10-09 13:53:44', 0),
(21603, 39, 0, 2, '', 2202109240003, 1148, '3372,1', '142', 'UNLOADING CHARGE OF PLYWOOD', 1632421800, 1633767877, 1, '2021-10-09 13:54:37', 0),
(21604, 39, 0, 2, '', 2202109240004, 1149, '2291,1', '142', 'PAID AS TA AND DA TO KRISHNAKUMAR', 1632421800, 1633767971, 1, '2021-10-09 13:56:11', 0),
(21605, 39, 0, 2, '', 2202109240005, 1150, '3183', '142', 'PAID AS TRAVEL ALLOWANCE TO SARVADHAMANAN', 1632421800, 1633768036, 1, '2021-10-09 13:57:16', 0),
(21606, 39, 0, 2, '', 2202109240006, 1151, '2889,1', '142', 'SPECIAL ALLOWANCE TO KRISHNAKUMAR FOR THE MONTH AUG 2021', 1632421800, 1633768106, 1, '2021-10-09 13:58:26', 0),
(21607, 39, 0, 2, '', 2202109240007, 1152, '3188', '142', 'PAID AS PURCHASE OF DISC PAPER AND SCREW ', 1632421800, 1633768177, 1, '2021-10-09 13:59:37', 0),
(21608, 39, 0, 2, '', 2202109240008, 1153, '2284,1', '142', 'PAID AS PHOTOCOPY EXPENSE OF BILL', 1632421800, 1633768228, 1, '2021-10-09 14:00:28', 0),
(21609, 39, 0, 2, '', 2202109240009, 1154, '2878,1', '142', 'PAID AS DAILY WAGE TO ANOOP', 1632421800, 1633768271, 1, '2021-10-09 14:01:11', 0),
(21610, 39, 0, 2, '', 2202109250001, 1155, '3188', '142', 'PAID AS LOCAL PURCHASE T 01888', 1632508200, 1633768431, 1, '2021-10-09 14:03:51', 0),
(21611, 39, 0, 2, '', 2202109250002, 1156, '3188', '142', 'PAID AS LOCAL PURCHASE T 01911', 1632508200, 1633768466, 1, '2021-10-09 14:04:26', 0),
(21916, 39, 0, 2, '', 2202103090001, 5323, '3382,1', '142', 'being make the payment for extra duty\r\n', 1615228200, 1634201778, 1, '2021-10-14 14:26:18', 0),
(21931, 39, 0, 2, '', 2202109060001, 1013, '2877,1', '142', 'paid as contract wage to saravanan', 1630866600, 1634208233, 1, '2021-10-14 16:13:53', 0),
(21614, 39, 0, 2, '', 2202109280001, 1159, '2291,1', '142', 'PAID AS TA AND DA TO RICHARD', 1632767400, 1633770094, 1, '2021-10-09 14:31:34', 0),
(21615, 39, 0, 2, '', 2202109280001, 1160, '2291,1', '142', 'PAID AS TA AND DA ', 1632767400, 1633770165, 1, '2021-10-09 14:32:45', 0),
(21616, 39, 0, 2, '', 2202109300001, 1161, '3188', '142', 'PAID AS JIPSM SCREW', 1632940200, 1633770240, 1, '2021-10-09 14:34:00', 0),
(21617, 39, 0, 2, '', 2202109300001, 1162, '5855,1', '142', 'CASH DEPOSITED TO BANK', 1632940200, 1633770278, 1, '2021-10-09 14:34:38', 0),
(21618, 39, 0, 2, '', 2202109280001, 1158, '3372,1', '142', 'PAID AS UNLOADING CHARGE OF PLYWOOD', 1632767400, 1633770438, 1, '2021-10-09 14:37:18', 0),
(21619, 39, 0, 2, '', 2202109300001, 1163, '5855,1', '142', 'RTGS', 1632940200, 1633770495, 1, '2021-10-09 14:38:15', 0),
(21620, 39, 0, 2, '1045', 2202109300001, 1164, '5855,1', '142', 'RTGS', 1632940200, 1633770554, 1, '2021-10-09 14:39:14', 0),
(21621, 39, 0, 2, '1148', 2202109300001, 1165, '5855,1', '142', 'RTGS', 1632940200, 1633770599, 1, '2021-10-09 14:39:59', 0),
(21622, 39, 0, 2, '', 2202110010001, 1166, '2880,1', '142', 'PAID AS DAILY WAGE TO ARAVIND', 1633026600, 1633770766, 1, '2021-10-09 14:42:46', 0),
(21623, 39, 0, 2, 'VER 1539', 2202110010001, 1167, '3185', '142', 'PAID AS CONTRACT WAGE TO BINIL', 1633026600, 1633770821, 1, '2021-10-09 14:43:41', 0),
(21624, 39, 0, 2, '', 2202110010001, 1168, '2883,1', '142', 'PAID AS ARTIST LABOUR FOR VEP 672', 1633026600, 1633770876, 1, '2021-10-09 14:44:36', 0),
(21625, 39, 0, 2, '', 2202110040001, 1169, '3373,1', '142', 'PAID AS TRANSPORTATION CHARGE OF COPPER NAIL', 1633285800, 1633771026, 1, '2021-10-09 14:47:06', 0),
(21626, 39, 0, 2, '', 2202110040001, 1170, '2281,1', '142', 'PAID AS DRINKING WATER', 1633285800, 1633771096, 1, '2021-10-09 14:48:16', 0),
(21627, 39, 0, 2, '', 2202110040001, 1171, '3376,1', '142', 'TEA EXPENSE FOR STOCK VERIFICATION', 1633285800, 1633771202, 1, '2021-10-09 14:50:02', 0),
(21628, 39, 0, 2, '', 2202110050001, 1172, '3183', '142', 'PAID AS SALARY TO HERMAN', 1633372200, 1633771352, 1, '2021-10-09 14:52:32', 0),
(21629, 39, 0, 2, '', 2202110050001, 1173, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRADEEP FOR VEP 695', 1633372200, 1633771442, 1, '2021-10-09 14:54:02', 0),
(21630, 39, 0, 2, '', 2202110050001, 1174, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRADEEP FOR VEP 695', 1633372200, 1633771468, 1, '2021-10-09 14:54:28', 0),
(21631, 39, 0, 2, '', 2202110050001, 1175, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRADEEP FOR VEP 694', 1633372200, 1633771500, 1, '2021-10-09 14:55:00', 0),
(21632, 39, 0, 2, '', 2202110050001, 1176, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRADEEP FOR VEP 694', 1633372200, 1633771559, 1, '2021-10-09 14:55:59', 0),
(21633, 39, 0, 2, '', 2202110050001, 1177, '2877,1', '142', 'PAID AS CONTRACT WAGE TO BINIL FOR VEP 686', 1633372200, 1633771624, 1, '2021-10-09 14:57:04', 0),
(21634, 39, 0, 2, '', 2202110050001, 1178, '2877,1', '142', 'PAID AS CONTRACT WAGE TO BINIL FOR VEP 686', 1633372200, 1633771662, 1, '2021-10-09 14:57:42', 0),
(21635, 39, 0, 2, '', 2202110050001, 1179, '2877,1', '142', 'PAID AS CONTRACT WAGE TO BINIL FOR VEP 686', 1633372200, 1633771715, 1, '2021-10-09 14:58:35', 0),
(21636, 39, 0, 2, '', 2202110050001, 1180, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE V FOR VEP 696', 1633372200, 1633771767, 1, '2021-10-09 14:59:27', 0),
(21637, 39, 0, 2, '', 2202110050001, 1181, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE V FOR VEP 696', 1633372200, 1633771806, 1, '2021-10-09 15:00:06', 0),
(21638, 39, 0, 2, '', 2202110050001, 1182, '2896', '142', 'PAID AS WATCHMAN SALARY TO APPUKUTTAN', 1633372200, 1633771870, 1, '2021-10-09 15:01:10', 0),
(21639, 39, 0, 2, '', 2202110050001, 1183, '3382,1', '142', 'PAID AS HOLIDAY DUTY TO APPUKUTTAN', 1633372200, 1633771966, 1, '2021-10-09 15:02:46', 0),
(21640, 39, 0, 2, '', 2202110050001, 1184, '3372,1', '142', 'UNLOADING CHARGE OF CHEMICAL', 1633372200, 1633772019, 1, '2021-10-09 15:03:39', 0),
(21641, 39, 0, 2, '', 2202110050001, 1185, '3376,1', '142', 'TEA EXPENSE FOR STOCK VERIFICATION', 1633372200, 1633772066, 1, '2021-10-09 15:04:26', 0),
(21642, 39, 0, 2, '', 2202110070001, 1186, '2284,1', '142', 'PURCHASE OF PEN', 1633545000, 1633772121, 1, '2021-10-09 15:05:21', 0),
(21643, 39, 0, 2, '', 2202110070001, 1187, '3186', '142', 'PAID AS FOOD EXPENSE TO SIVAKUMAR AND EBIN FOR NEENDAKARA REPAIR', 1633545000, 1633772194, 1, '2021-10-09 15:06:34', 0),
(21644, 39, 0, 2, '', 2202110070001, 1188, '3186', '142', 'PAID AS TRAVEL EXPENSE TO SIVAKUMAR AND EBIN FOR NEENDAKARA REPAIR', 1633545000, 1633772284, 1, '2021-10-09 15:08:04', 0),
(21645, 39, 0, 2, '', 2202110070001, 1189, '3183', '142', 'PAID AS SPECIAL ALLOWANCE TO SIVAKUMAR', 1633545000, 1633772342, 1, '2021-10-09 15:09:02', 0),
(21646, 39, 0, 2, '', 2202110070001, 1190, '3382,1', '142', 'PAID AS HOLIDAY DUTY TO SIVAKUMAR', 1633545000, 1633772398, 1, '2021-10-09 15:09:58', 0),
(21647, 39, 0, 2, '', 2202110070001, 1191, '3378,1', '142', 'PAID AS AUTO CHARGE TO SIVAKUMAR FOR MARKETING POOVAR TO VIZHINJAM', 1633545000, 1633772494, 1, '2021-10-09 15:11:34', 0),
(21648, 39, 0, 2, '', 2202110070001, 1192, '2291,1', '142', 'PAID AS TA AND DA TO SIVAKUMAR FOR MARKETING VARKALA', 1633545000, 1633772561, 1, '2021-10-09 15:12:41', 0),
(21649, 39, 0, 2, '', 2202110070001, 1193, '3188', '142', 'PURCHASE OF ADJUSTABLE BIT', 1633545000, 1633772607, 1, '2021-10-09 15:13:27', 0),
(21650, 39, 0, 2, '', 2202110070001, 1194, '3382,1', '142', 'HOLIDAY DUTY TO CLINTON', 1633545000, 1633772660, 1, '2021-10-09 15:14:20', 0),
(21651, 39, 0, 2, '', 2202110070001, 1195, '2291,1', '142', 'PAID AS TA AND DA TO CLINTON 16/9/2021 TO 26/9/2021', 1633545000, 1633772737, 1, '2021-10-09 15:15:37', 0),
(21652, 39, 0, 2, '', 2202110070001, 1196, '3373,1', '142', 'PAID AS TRANSPORTATION CHARGE OF CHEMICALS', 1633545000, 1633772784, 1, '2021-10-09 15:16:24', 0),
(21653, 39, 0, 2, '', 2202110070001, 1197, '2288,1', '142', 'PAID AS PLYWOOD TEST STAND WELDING CHARGE', 1633545000, 1633772865, 1, '2021-10-09 15:17:45', 0),
(21654, 39, 0, 2, '', 2202110070001, 1198, '3188', '142', 'PAID AS PURCHASE OF INSULATION TAPE', 1633545000, 1633772925, 1, '2021-10-09 15:18:45', 0),
(21655, 40, 0, 1, '', 1202109300001, 5203, '5334', '144', 'Payment at 510', 1632940200, 1633773084, 1, '2021-10-09 15:21:24', 0),
(21656, 40, 0, 1, '', 1202109300002, 5203, '5334', '144', 'Payment at 510', 1632940200, 1633773126, 1, '2021-10-09 15:22:06', 0),
(21657, 40, 0, 1, '', 1202109300003, 5202, '10446', '144', 'Payment at 509', 1632940200, 1633773196, 1, '2021-10-09 15:23:16', 0),
(21658, 39, 0, 1, '1045', 1202110010001, 10552, '7444', '142', 'NEW VALLAM FINAL PAYMERNT', 1633026600, 1633773794, 1, '2021-10-09 15:33:14', 0),
(21659, 39, 0, 1, 'VER 1539', 1202110010002, 10553, '10320', '142', 'REPAIR AMOUNT', 1633026600, 1633773857, 1, '2021-10-09 15:34:17', 0),
(21660, 39, 0, 1, '1042', 1202110040001, 10554, '9614', '142', 'NEW VALLAM PART PAYMERNT', 1633285800, 1633773920, 1, '2021-10-09 15:35:20', 0),
(21661, 39, 0, 1, '1165', 1202110070001, 10555, '8869', '142', 'NEW VALLAM ADVANCE PAYMENT', 1633545000, 1633773998, 1, '2021-10-09 15:36:38', 0),
(21662, 39, 0, 1, '1125', 1202110090001, 10556, '4965', '142', 'NEW VALLAM PART PAYMENT', 1633717800, 1633774073, 1, '2021-10-09 15:37:53', 0),
(21664, 35, 0, 1, '289', 1202110040002, 4821, '10412', '134', 'FINAL PAYMENT OF NEW VALLAM', 1633285800, 1633931546, 1, '2021-10-11 11:22:26', 0),
(21665, 35, 0, 1, '293', 1202110040003, 4822, '10413', '134', 'PART PAYMENT OF NEW VALLAM', 1633285800, 1633931614, 1, '2021-10-11 11:23:34', 0),
(21666, 35, 0, 1, '', 1202110050001, 4823, '3214,1', '134', 'WILLIAM ESI CONTRIBUTION OF THE MONTH SEPTEMBER 2021', 1633372200, 1633931710, 1, '2021-10-11 11:25:10', 0),
(21667, 35, 0, 1, '', 1202110050002, 4824, '3214,1', '134', 'SANDEEP ESI CONTRIBUTION OF THE MONTH SEPTEMBER 2021', 1633372200, 1633931762, 1, '2021-10-11 11:26:02', 0),
(21668, 35, 0, 1, 'NER 1009', 1202110050003, 4825, '10304', '134', 'FULL SETTLEMENT OF REPAIR ', 1633372200, 1633931859, 1, '2021-10-11 11:27:39', 0),
(21669, 35, 0, 1, '295', 1202110060001, 4826, '10414', '134', 'PART PAYMENT OF NEW VALLAM', 1633458600, 1633931933, 1, '2021-10-11 11:28:53', 0),
(21670, 35, 0, 2, '289', 2202110050001, 360, '2949,1', '134', 'PAID AS FINISHING WORK CONTRACT WAGE TO VIJAYAMOHANAN \r\nWORK CODE : NEP 141', 1633372200, 1633932130, 1, '2021-10-11 11:32:10', 0),
(21671, 35, 0, 2, '', 2202110050002, 361, '2949,1', '134', 'PAID AS FINISHING WORK CONTRACT WAGE TO VIJAYAMOHANAN \r\nWORK CODE : NEP 141', 1633372200, 1633932191, 1, '2021-10-11 11:33:11', 0),
(21672, 35, 0, 2, '294', 2202110050003, 362, '2949,1', '134', 'PAID AS FINISHING WORK CONTRACT WAGE TO VIJAYAMOHANAN \r\nWORK CODE : NEP 144', 1633372200, 1633932247, 1, '2021-10-11 11:34:07', 0),
(21673, 35, 0, 2, '282', 2202110050004, 363, '2949,1', '134', 'PAID AS FINISHING WORK CONTRACT WAGE TO RATHEESH, KIRAN AND RATHEESH KUMAR\r\nWORK CODE : NEP 134', 1633372200, 1633932378, 1, '2021-10-11 11:36:18', 0),
(21674, 35, 0, 2, '282', 2202110050005, 364, '2949,1', '134', 'PAID AS FINISHING WORK CONTRACT WAGE TO VIJAYAMOHANAN \r\nWORK CODE : NEP 134', 1633372200, 1633932427, 1, '2021-10-11 11:37:07', 0),
(21675, 35, 0, 2, '', 2202110050006, 365, '3125', '134', 'AMOUNT PAID TO RATHEESH M FOR BOATYARD IN CHARGE ALLOWANCE FOR THE MONTH AUGUST 2021 ', 1633372200, 1633932564, 1, '2021-10-11 11:39:24', 0),
(21676, 35, 0, 2, 'VER 1003', 2202110050007, 366, '3081,1', '134', 'PAID AS RATHEESH M FOR REPAIR CONTRACT WAGE', 1633372200, 1633932727, 1, '2021-10-11 11:42:07', 0),
(21677, 35, 0, 2, 'NER 1005', 2202110050008, 367, '3081,1', '134', 'AMOUNT PAID AS KIRAN AND RATHEESH FOR REPAIR CONTRACT WAGE ', 1633372200, 1633932889, 1, '2021-10-11 11:44:49', 0),
(21678, 35, 0, 2, 'NER 1007', 2202110050009, 368, '3081,1', '134', 'AMOUNT PAID TO RATHEESH M FOR REPAIR CONTRACT WAGE ', 1633372200, 1633932974, 1, '2021-10-11 11:46:14', 0),
(21679, 35, 0, 2, 'NER 1006', 2202110050010, 369, '3081,1', '134', 'AMOUNT PAID TO RATHEESH M FOR REPAIR CONTRACT WAGE ', 1633372200, 1633933049, 1, '2021-10-11 11:47:29', 0),
(21680, 35, 0, 2, '283', 2202110050011, 370, '2949,1', '134', 'AMOUNT PAID AS FINISHING WORK CONTRACT WAGE TO RATHEESH, KIRAN AND DHNEESH FOR NEP 138', 1633372200, 1633933375, 1, '2021-10-11 11:52:55', 0),
(21681, 35, 0, 2, '287', 2202110050012, 371, '2949,1', '134', 'AMOUNT PAID AS FINISHING WORK CONTRACT WAGE TO RATHEESH AND DHNEESH FOR NEP 140', 1633372200, 1633933695, 1, '2021-10-11 11:58:15', 0),
(21682, 35, 0, 2, '', 2202110050013, 372, '2950,1', '134', 'PAID AS DAILY WAGE TO RATHEESH, KIRAN AND DHANEESH ON 16 AND 17 AUGUST 2021', 1633372200, 1633933886, 1, '2021-10-11 12:01:26', 0),
(21683, 35, 0, 2, '', 2202110050014, 373, '2950,1', '134', 'PAID TO RATHEESH M FOR H.O MEETING ON 28/8/2021', 1633372200, 1633933963, 1, '2021-10-11 12:02:43', 0),
(21684, 35, 0, 2, 'NER 1008', 2202110050015, 374, '3081,1', '134', 'PAID AS REPAIR WORK CONTRACT WAGE TO DHANEESH', 1633372200, 1633934117, 1, '2021-10-11 12:05:17', 0),
(21685, 35, 0, 2, '289', 2202110050016, 375, '2950,1', '134', 'PAID AS DAILY WAGE TO KIRAN AND DHANEESH FOR NEP 141', 1633372200, 1633936920, 1, '2021-10-11 12:52:00', 0);
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`) VALUES
(21686, 36, 0, 2, '', 2202110060002, 342, '2168,1', '136', 'Vallavilai Boatyard Physical stock report Courier charges.', 1633458600, 1633937012, 1, '2021-10-11 12:53:32', 0),
(21687, 35, 0, 2, '', 2202110050017, 376, '2949,1', '134', 'PAID AS FINISHING WORK CONTRACT WAGE TO RAHUL', 1633372200, 1633937032, 1, '2021-10-11 12:53:52', 0),
(21688, 36, 0, 2, '', 2202110060003, 343, '3291', '136', 'Paid as travel allowance to Raju for marketing at Midalam & Melmidalam', 1633458600, 1633937075, 1, '2021-10-11 12:54:35', 0),
(21689, 36, 0, 2, '396', 2202110070001, 344, '2169,1', '136', 'Paid as Name sticker printing charges at ENP-287', 1633545000, 1633937155, 1, '2021-10-11 12:55:55', 0),
(21690, 35, 0, 2, '294', 2202110050018, 377, '2949,1', '134', 'PAID AS WOOD WORK CONTRACT WAGE TO RATHEESH, KIRAN AND DHANEESH FOR NEP 144', 1633372200, 1633937167, 1, '2021-10-11 12:56:07', 0),
(21691, 35, 0, 2, '294', 2202110050019, 378, '2949,1', '134', 'PAID AS WOOD WORK CONTRACT WAGE TO RATHEESH, KIRAN AND DHANEESH FOR NEP 144', 1633372200, 1633937214, 1, '2021-10-11 12:56:54', 0),
(21692, 35, 0, 2, '294', 2202110050020, 379, '2949,1', '134', 'PAID AS WOOD WORK CONTRACT WAGE TO RATHEESH, KIRAN AND DHANEESH FOR NEP 144', 1633372200, 1633937249, 1, '2021-10-11 12:57:29', 0),
(21693, 36, 0, 2, '', 2202110070002, 345, '2176,1', '136', 'Paid as Travel allowance to Christhudas, month of September 2021', 1633545000, 1633937265, 1, '2021-10-11 12:57:45', 0),
(21694, 35, 0, 2, '289', 2202110050021, 380, '2949,1', '134', 'PAID AS WOOD WORK CONTRACT WAGE TO KIRAN AND DHANEESH FOR NEP 141', 1633372200, 1633937298, 1, '2021-10-11 12:58:18', 0),
(21695, 36, 0, 2, '', 2202110070003, 346, '2921,1', '136', 'Paid as Foremen allownce to Christhudas, At month of September 2021', 1633545000, 1633937334, 1, '2021-10-11 12:58:54', 0),
(21696, 35, 0, 2, '289', 2202110050022, 381, '2949,1', '134', 'PAID AS WOOD WORK CONTRACT WAGE TO KIRAN AND DHANEESH FOR NEP 141', 1633372200, 1633937341, 1, '2021-10-11 12:59:01', 0),
(21697, 36, 0, 2, '', 2202110070004, 347, '2176,1', '136', 'Paid as Travel allowance to Raju, month of September 2021', 1633545000, 1633937391, 1, '2021-10-11 12:59:51', 0),
(21698, 35, 0, 2, '282', 2202110050023, 382, '2949,1', '134', 'PAID AS FINISHING WORK CONTRACT WAGE TO ANEESH FOR NEP 134', 1633372200, 1633937410, 1, '2021-10-11 13:00:10', 0),
(21699, 36, 0, 2, '', 2202110070005, 348, '2171,1', '136', 'Paid as communication allowance to Raju, Month of September 2021', 1633545000, 1633937461, 1, '2021-10-11 13:01:01', 0),
(21700, 35, 0, 2, '287', 2202110050024, 383, '2949,1', '134', 'PAID AS FINISHING WORK CONTRACT WAGE TO ANEESH FOR NEP 140', 1633372200, 1633937529, 1, '2021-10-11 13:02:09', 0),
(21701, 35, 0, 2, '289', 2202110050025, 384, '2949,1', '134', 'PAID AS FINISHING WORK CONTRACT WAGE TO ANEESH FOR NEP 141', 1633372200, 1633937571, 1, '2021-10-11 13:02:51', 0),
(21702, 35, 0, 2, '283', 2202110050026, 385, '2949,1', '134', 'PAID AS FINISHING WORK CONTRACT WAGE TO ANEESH FOR NEP 138', 1633372200, 1633937612, 1, '2021-10-11 13:03:32', 0),
(21703, 35, 0, 2, '295', 2202110050027, 386, '2949,1', '134', 'PAID AS FINISHING WORK CONTRACT WAGE TO SANDEEP FOR NEP 143', 1633372200, 1633937729, 1, '2021-10-11 13:05:29', 0),
(21704, 36, 0, 2, '', 2202110070006, 349, '2176,1', '136', 'Paid as travel allowance to Christhudas, Enayam to Anchuthengu (Customer boat visit) on 18-09-2021', 1633545000, 1633937775, 1, '2021-10-11 13:06:15', 0),
(21705, 35, 0, 2, '287', 2202110050028, 387, '2949,1', '134', 'PAID AS FINISHING WORK CONTRACT WAGE TO VIJAYAMOHANAN FOR NEP 140', 1633372200, 1633937787, 1, '2021-10-11 13:06:27', 0),
(21706, 35, 0, 2, '287', 2202110050029, 388, '2949,1', '134', 'PAID AS FINISHING WORK CONTRACT WAGE TO SANDEEP FOR NEP 140', 1633372200, 1633937824, 1, '2021-10-11 13:07:04', 0),
(21707, 35, 0, 2, '283', 2202110050030, 389, '2949,1', '134', 'PAID AS FINISHING WORK CONTRACT WAGE TO VIJAYAMOHANAN FOR NEP 138', 1633372200, 1633937890, 1, '2021-10-11 13:08:10', 0),
(21708, 36, 0, 2, '393', 2202110070007, 350, '2913,1', '136', 'Paid as contract work wages to Jegan, at ENP-285 (coating work)', 1633545000, 1633937891, 1, '2021-10-11 13:08:11', 0),
(21709, 35, 0, 2, '283', 2202110050031, 390, '2949,1', '134', 'PAID AS FINISHING WORK CONTRACT WAGE TO SANDEEP FOR NEP 138', 1633372200, 1633937954, 1, '2021-10-11 13:09:14', 0),
(21710, 36, 0, 2, '', 2202110110001, 351, '3291', '136', 'Paid as travel allowance to Raju for Marketing at Mullurthurai & Ramanthurai on 07-10-2021', 1633890600, 1633937981, 1, '2021-10-11 13:09:41', 0),
(21711, 35, 0, 2, '289', 2202110050032, 391, '2949,1', '134', 'PAID AS FINISHING WORK CONTRACT WAGE TO SANDEEP FOR NEP 141', 1633372200, 1633938025, 1, '2021-10-11 13:10:25', 0),
(21712, 35, 0, 2, '289', 2202110050033, 392, '2949,1', '134', 'PAID AS FINISHING WORK CONTRACT WAGE TO M S KIRAN FOR NEP 141', 1633372200, 1633938095, 1, '2021-10-11 13:11:35', 0),
(21713, 36, 0, 2, '', 2202110110002, 352, '10033,1', '136', 'Paid as Poster(Neerodi 100% Vaccination) pasting (08 & 09-10-2021) Labour charges  ', 1633890600, 1633938102, 1, '2021-10-11 13:11:42', 0),
(21714, 35, 0, 2, '', 2202110050034, 393, '2964,1', '134', 'PAID AS SALARY TO WILLIAM FOR THE MONTH SEPTEMBER ', 1633372200, 1633938196, 1, '2021-10-11 13:13:16', 0),
(21715, 35, 0, 2, '', 2202110050035, 394, '2964,1', '134', 'SALARY TO WILLIAMS FOR THE MONTH SEPTEMBER 2021', 1633372200, 1633938253, 1, '2021-10-11 13:14:13', 0),
(21716, 35, 0, 2, '', 2202110050036, 395, '2126,1', '134', 'ALL STAFF TEA EXPENSE FOR THE MONTH SEPTEMBER 2021', 1633372200, 1633938320, 1, '2021-10-11 13:15:20', 0),
(21717, 36, 0, 2, '', 2202110110003, 353, '10033,1', '136', 'Paid as Travel allowance to Ajith for COVID action Collab Programs (2 Days)\r\nNeerodi 100% Vaccination poster printing (07-10-2021)\r\nTo Meet Dr.Srijit, Kollamcode, PHC (08-10-2021)', 1633890600, 1633938324, 1, '2021-10-11 13:15:24', 0),
(21718, 35, 0, 2, '', 2202110050037, 396, '2121,1', '134', 'ALL STAFF WASHING ALLOWANCE FOR THE MONTH SEPTEMBER 2021', 1633372200, 1633938386, 1, '2021-10-11 13:16:26', 0),
(21719, 36, 0, 2, '', 2202110110004, 354, '2176,1', '136', 'Paid as Travel & Food expenses to Ajith, Nagercoil to Karamana head office for Fish vending shed solar light installation. on (10-10-2021)', 1633890600, 1633938456, 1, '2021-10-11 13:17:36', 0),
(21720, 35, 0, 2, '', 2202110050038, 397, '2958,1', '134', 'OUTSTATION ALLOWANCE TO SANALKUMAR FOR THE MONTH SEPTEMBER 2021', 1633372200, 1633938458, 1, '2021-10-11 13:17:38', 0),
(21721, 35, 0, 2, '', 2202110050039, 398, '2957,1', '134', 'FOREMAN ALLOWANCE TO SANALKUMAR FOR THE MONTH SEPTEMBER 2021\r\n', 1633372200, 1633938505, 1, '2021-10-11 13:18:25', 0),
(21722, 36, 0, 2, '', 2202110110005, 355, '10033,1', '136', 'Paid as Neerodi 100% Vaccination Wall poster printing charges. on (08-10-2021)', 1633890600, 1633938541, 1, '2021-10-11 13:19:01', 0),
(21723, 35, 0, 2, '', 2202110050040, 399, '2131,1', '134', 'VALLAM GST BILL PRINTING EXPENSE', 1633372200, 1633938564, 1, '2021-10-11 13:19:24', 0),
(21724, 35, 0, 2, '', 2202110050041, 400, '3078,1', '134', 'PAID AS PURCHASE OF ALUMINIUM FLAT', 1633372200, 1633938610, 1, '2021-10-11 13:20:10', 0),
(21725, 36, 0, 2, '', 2202110110006, 356, '3082,1', '136', 'Purchase of Enamel red, Smoke grey & Turpentine on (08-10-2021)', 1633890600, 1633938644, 1, '2021-10-11 13:20:44', 0),
(21726, 36, 0, 1, '396', 1202110070001, 625, '10365', '136', 'Full settlement at ENP-270', 1633545000, 1633938790, 1, '2021-10-11 13:23:10', 0),
(21727, 35, 0, 2, '289', 2202110050042, 401, '2949,1', '134', 'PALUGE WORK CONTRACT WAGE TO DHANEESH FOR NEP 141', 1633372200, 1633938792, 1, '2021-10-11 13:23:12', 0),
(21728, 35, 0, 2, '', 2202110050043, 402, '2135,1', '134', 'PAID AS FOR TABLE FAN FROM JOSCO ELECTRICALS', 1633372200, 1633938881, 1, '2021-10-11 13:24:41', 0),
(21729, 35, 0, 2, '', 2202110050044, 403, '5972', '134', 'CASH DEPOSITED TO BANK', 1633372200, 1633938953, 1, '2021-10-11 13:25:53', 0),
(21730, 35, 0, 2, '', 2202110060001, 404, '5972', '134', 'CASH DEPOSITED TO BANK', 1633458600, 1633938999, 1, '2021-10-11 13:26:39', 0),
(21731, 35, 0, 2, '', 2202110060002, 405, '2131,1', '134', 'PAID AS PURCHASE OF STATIONARY ITEMS PURCHASE', 1633458600, 1633939066, 1, '2021-10-11 13:27:46', 0),
(21732, 35, 0, 2, '', 2202110070001, 406, '3078,1', '134', 'PAID AS PURCHASE OF IRON NAIL AND CUTTER BLADE FROM A ONE TRADERS - A430-21', 1633545000, 1633939159, 1, '2021-10-11 13:29:19', 0),
(21733, 35, 0, 2, '', 2202110070002, 407, '3274,1', '134', 'PAID AS MATERIAL TRANSPORTATION AUTO CHARGE FROM A ONE TRADERS', 1633545000, 1633939256, 1, '2021-10-11 13:30:56', 0),
(21734, 35, 0, 2, '', 2202110070003, 408, '2128,1', '134', 'PAID AS FOR DRINKING WATER ', 1633545000, 1633939314, 1, '2021-10-11 13:31:54', 0),
(21735, 35, 0, 2, '', 2202110070004, 409, '2139,1', '134', 'PAID AS PURCHASE OF IRON KNIFE', 1633545000, 1633939392, 1, '2021-10-11 13:33:12', 0),
(21736, 35, 0, 2, '', 2202110090001, 410, '2964,1', '134', 'PAID AS WATCHMAN SALARY TO ANTONY FOR THE MONTH AUGUST 2021', 1633717800, 1633939459, 1, '2021-10-11 13:34:19', 0),
(21737, 35, 0, 2, '', 2202110090002, 411, '2964,1', '134', 'PAID AS WATCHMAN SALARY TO ANTONY FOR THE MONTH SEPTEMBER 2021', 1633717800, 1633939497, 1, '2021-10-11 13:34:57', 0),
(21738, 36, 0, 1, '', 1202110080001, 626, '3211,1', '136', 'Aji Kumar 2 Days salary refund at ENP-285 (Kitchen box work) ', 1633631400, 1633939878, 1, '2021-10-11 13:41:18', 0),
(21739, 38, 0, 1, 'TQR 2527', 1202110010001, 9914, '10435', '140', 'Repair boat amount received', 1633026600, 1634022403, 1, '2021-10-12 12:36:43', 0),
(21740, 38, 0, 1, '', 1202110010002, 9915, '5868', '140', 'Welding amount received ', 1633026600, 1634022470, 1, '2021-10-12 12:37:50', 0),
(21741, 38, 0, 1, '2079', 1202110040001, 9916, '8268', '140', '29feet boat final amount received ', 1633285800, 1634022587, 1, '2021-10-12 12:39:47', 0),
(21742, 38, 0, 1, 'TQR 2528', 1202110070001, 9917, '6808', '140', 'Repair boat amount received ', 1633545000, 1634022683, 1, '2021-10-12 12:41:23', 0),
(21743, 38, 0, 1, '2075', 1202110070002, 9918, '10368', '140', '36feet boat 2nd advance received ', 1633545000, 1634023048, 1, '2021-10-12 12:47:28', 0),
(21744, 38, 0, 1, '1897', 1202110080001, 9919, '7779', '140', '31feet boat final amount received ', 1633631400, 1634023278, 1, '2021-10-12 12:51:18', 0),
(21745, 38, 0, 1, 'TQR 2534', 1202110080002, 9920, '10460', '140', 'Repair boat amount received ', 1633631400, 1634023387, 1, '2021-10-12 12:53:07', 0),
(21746, 38, 0, 1, '', 1202110090001, 9921, '5300,1', '140', 'Salary dedecatation for contract work sep-21 Jayaseelan', 1633717800, 1634023477, 1, '2021-10-12 12:54:37', 0),
(21747, 38, 0, 1, '', 1202110090002, 9922, '3204,1', '140', 'PF Dedecatation for contract work sep-21 Jayaseelan', 1633717800, 1634023586, 1, '2021-10-12 12:56:26', 0),
(21748, 38, 0, 1, '', 1202110090003, 9923, '3204,1', '140', 'PF dedecatation for contract work Aug-21 Jayaseelan', 1633717800, 1634023673, 1, '2021-10-12 12:57:53', 0),
(21749, 38, 0, 1, '', 1202110090004, 9924, '3204,1', '140', 'ESI dedecatation for contract work Aug-21 Jayaseelan', 1633717800, 1634024715, 1, '2021-10-12 13:15:15', 0),
(21750, 38, 0, 1, '', 1202110090005, 9925, '3204,1', '140', 'ESI dedecatation for contract work sep-21 Jayaseelan', 1633717800, 1634025338, 1, '2021-10-12 13:25:38', 0),
(21751, 38, 0, 1, '', 1202110090006, 9926, '3391', '140', 'Personal advance dedecatation for 7th due july21 Jayaseelan', 1633717800, 1634025460, 1, '2021-10-12 13:27:40', 0),
(21752, 38, 0, 1, 'TQR 2535', 1202110090007, 9927, '10461', '140', 'Repair boat amount received ', 1633717800, 1634025564, 1, '2021-10-12 13:29:24', 0),
(21753, 38, 0, 2, '', 2202110010001, 3499, '2253,1', '140', 'Purchase of gas cilinder Anbu contract tea cooking ', 1633026600, 1634026251, 1, '2021-10-12 13:40:51', 0),
(21754, 38, 0, 2, '', 2202110010001, 3500, '2262,1', '140', 'Purchase of adaptor', 1633026600, 1634026307, 1, '2021-10-12 13:41:47', 0),
(21755, 38, 0, 2, '', 2202110010001, 3501, '2243,1', '140', 'Spars and service charge for dringing water perpose', 1633026600, 1634026429, 1, '2021-10-12 13:43:49', 0),
(21756, 38, 0, 2, '', 2202110010001, 3502, '3090,1', '140', 'Purchase of bed,bed bolt net', 1633026600, 1634026480, 1, '2021-10-12 13:44:40', 0),
(21757, 38, 0, 2, '', 2202110020001, 3503, '5868,1', '140', 'Bed welding work', 1633113000, 1634026532, 1, '2021-10-12 13:45:32', 0),
(21758, 38, 0, 2, '', 2202110070001, 3504, '3090,1', '140', 'Purchase of waste 1.5kg', 1633545000, 1634026602, 1, '2021-10-12 13:46:42', 0),
(21759, 38, 0, 2, '', 2202110070001, 3505, '3307,1', '140', 'Transportation charge for resin cans shifting ', 1633545000, 1634026753, 1, '2021-10-12 13:49:13', 0),
(21760, 38, 0, 2, '', 2202110070001, 3506, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1633545000, 1634026831, 1, '2021-10-12 13:50:31', 0),
(21761, 38, 0, 2, '', 2202110070001, 3507, '3307,1', '140', 'Freight charge for resin 5cans shifting bill no 366', 1633545000, 1634026905, 1, '2021-10-12 13:51:45', 0),
(21762, 38, 0, 2, '', 2202110070001, 3508, '3307,1', '140', 'Transportation charge for resin 5cans shiftig bill 366', 1633545000, 1634026979, 1, '2021-10-12 13:52:59', 0),
(21763, 38, 0, 2, '', 2202110070001, 3509, '3311,1', '140', 'Layar fee for blue revelution boat perpose (Mr,Pandian)', 1633545000, 1634027093, 1, '2021-10-12 13:54:53', 0),
(21764, 38, 0, 2, '', 2202110080001, 3510, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1633631400, 1634030329, 1, '2021-10-12 14:48:49', 0),
(21765, 38, 0, 2, 'TQP3043', 2202110080001, 3511, '2931,1', '140', 'Water box contract labor-jayaseelan', 1633631400, 1634030434, 1, '2021-10-12 14:50:34', 0),
(21766, 38, 0, 2, 'TQR 2534', 2202110080001, 3512, '3093,1', '140', 'Repair boat contract labor -Jayaseelan', 1633631400, 1634030524, 1, '2021-10-12 14:52:04', 0),
(21767, 38, 0, 2, 'TQM 51', 2202110080001, 3513, '2932,1', '140', 'Daily wage for mould work 2.56days -Jayaseelan', 1633631400, 1634030617, 1, '2021-10-12 14:53:37', 0),
(21768, 38, 0, 2, '', 2202110080001, 3514, '3550,1', '140', 'Purchase of plastic packets ', 1633631400, 1634030666, 1, '2021-10-12 14:54:26', 0),
(21769, 38, 0, 2, '', 2202110080001, 3515, '2246,1', '140', 'Purchase of pen,pencil,spanch,note', 1633631400, 1634030744, 1, '2021-10-12 14:55:44', 0),
(21770, 38, 0, 2, 'TQR 2533', 2202110090001, 3516, '3093,1', '140', 'Repair boat contract labor -Jayaseelan', 1633717800, 1634030816, 1, '2021-10-12 14:56:56', 0),
(21771, 38, 0, 2, '2070', 2202110090001, 3517, '2931,1', '140', '36feet boat contract labor TQP3042-Anbu', 1633717800, 1634030900, 1, '2021-10-12 14:58:20', 0),
(21772, 38, 0, 2, '2079', 2202110090001, 3518, '2931,1', '140', '29feet boat finishing contract labor TQP3040-Jayaseelan', 1633717800, 1634030973, 1, '2021-10-12 14:59:33', 0),
(21773, 40, 0, 2, '', 2202109300001, 758, '3023,1', '144', 'Contract wage to thadayoose at 286', 1632940200, 1634031377, 1, '2021-10-12 15:06:17', 0),
(21774, 40, 0, 2, '', 2202109300002, 759, '3023,1', '144', 'Contract wage to Thadayoose at 287', 1632940200, 1634031439, 1, '2021-10-12 15:07:19', 0),
(21775, 40, 0, 2, '', 2202109300003, 760, '3023,1', '144', 'Contract wage to Thadayoose at 285', 1632940200, 1634031505, 1, '2021-10-12 15:08:25', 0),
(21776, 40, 0, 2, '', 2202109300004, 761, '3024,1', '144', 'Daily wage to Vishnu at 285', 1632940200, 1634031577, 1, '2021-10-12 15:09:37', 0),
(21777, 40, 0, 2, '', 2202109300005, 762, '3024,1', '144', 'Daily wage to Vishnu at 286', 1632940200, 1634031639, 1, '2021-10-12 15:10:39', 0),
(21778, 40, 0, 2, '', 2202109300006, 763, '3024,1', '144', 'Daily wage to Vishnu at 287', 1632940200, 1634031717, 1, '2021-10-12 15:11:57', 0),
(21779, 40, 0, 2, '', 2202109300007, 764, '3024,1', '144', 'Daily wage to Vishakh at 286', 1632940200, 1634031788, 1, '2021-10-12 15:13:08', 0),
(21780, 40, 0, 2, '', 2202109300008, 765, '3024,1', '144', 'Daily wage to Thadayoose at 283', 1632940200, 1634031846, 1, '2021-10-12 15:14:06', 0),
(21781, 40, 0, 2, '', 2202109300009, 766, '3024,1', '144', 'Daily wage to thadayoose at 284', 1632940200, 1634031907, 1, '2021-10-12 15:15:07', 0),
(21782, 40, 0, 2, '', 2202109300010, 767, '3024,1', '144', 'Daily wage to Thadayoose at 285', 1632940200, 1634031967, 1, '2021-10-12 15:16:07', 0),
(21783, 40, 0, 2, '', 2202109300011, 768, '3024,1', '144', 'Daily wage to Vishakh at 285', 1632940200, 1634032038, 1, '2021-10-12 15:17:18', 0),
(21784, 40, 0, 2, '', 2202109300012, 769, '3032,1', '144', 'Allowance to Anilkumar', 1632940200, 1634032117, 1, '2021-10-12 15:18:37', 0),
(21785, 40, 0, 2, '', 2202109300013, 770, '3033,1', '144', 'Allowance to anilkumar', 1632940200, 1634032178, 1, '2021-10-12 15:19:38', 0),
(21786, 40, 0, 2, '', 2202109300014, 771, '3510,1', '144', 'Holiday duty to Pushparaj', 1632940200, 1634032245, 1, '2021-10-12 15:20:45', 0),
(21787, 40, 0, 2, '', 2202109300015, 772, '3321,1', '144', 'Staff tea allowance', 1632940200, 1634032315, 1, '2021-10-12 15:21:55', 0),
(21788, 40, 0, 2, '', 2202109300016, 773, '3023,1', '144', 'Contract wage to Manoj at 285', 1632940200, 1634032378, 1, '2021-10-12 15:22:58', 0),
(21789, 40, 0, 2, '', 2202109300017, 774, '3023,1', '144', 'Contract wage to Sabu at 285', 1632940200, 1634032440, 1, '2021-10-12 15:24:00', 0),
(21790, 40, 0, 2, '', 2202109300018, 775, '3023,1', '144', 'Contract wage to Ajikumar', 1632940200, 1634032490, 1, '2021-10-12 15:24:50', 0),
(21791, 40, 0, 2, '', 2202109300019, 776, '3023,1', '144', 'Purchase of Petrol', 1632940200, 1634032536, 1, '2021-10-12 15:25:36', 0),
(21792, 40, 0, 1, '', 1202110010001, 5205, '5334', '144', 'Payment at 494', 1633026600, 1634032881, 1, '2021-10-12 15:31:21', 0),
(21793, 40, 0, 1, '', 1202110010002, 5206, '9439', '144', 'Payment at 494', 1633026600, 1634032921, 1, '2021-10-12 15:32:01', 0),
(21794, 40, 0, 1, '', 1202110020001, 5207, '8655', '144', 'Payment at 496', 1633113000, 1634033049, 1, '2021-10-12 15:34:09', 0),
(21795, 40, 0, 1, '', 1202110060001, 5209, '1750', '144', 'Payment at 507', 1633458600, 1634033134, 1, '2021-10-12 15:35:34', 0),
(21796, 40, 0, 1, '', 1202110060002, 5208, '10243', '144', 'Payment at 285', 1633458600, 1634033220, 1, '2021-10-12 15:37:00', 0),
(21998, 36, 0, 2, '', 2202110160002, 367, '3082,1', '136', 'Purchase of 0.75-inch Concrete nail ', 1634322600, 1634386173, 1, '2021-10-16 17:39:33', 0),
(21798, 40, 0, 1, '', 1202109110001, 5210, '10472', '144', 'Payment at 460', 1631298600, 1634033416, 1, '2021-10-12 15:40:16', 0),
(21799, 40, 0, 2, '', 2202110010001, 777, '5359', '144', 'Cash to bank', 1633026600, 1634033493, 1, '2021-10-12 15:41:33', 0),
(21800, 40, 0, 2, '', 2202110010002, 778, '5359', '144', 'Cash to bank', 1633026600, 1634033548, 1, '2021-10-12 15:42:28', 0),
(21801, 40, 0, 2, '', 2202110040001, 779, '2331,1', '144', 'Car rent  by DCE', 1633285800, 1634033634, 1, '2021-10-12 15:43:54', 0),
(21802, 40, 0, 2, '', 2202110040002, 780, '2331,1', '144', 'TA to ajith', 1633285800, 1634033851, 1, '2021-10-12 15:47:31', 0),
(21803, 40, 0, 2, '', 2202110040003, 781, '2321,1', '144', 'Purchase of Water', 1633285800, 1634033893, 1, '2021-10-12 15:48:13', 0),
(21804, 40, 0, 2, '', 2202110040004, 782, '5359', '144', 'Cash to bank', 1633285800, 1634034084, 1, '2021-10-12 15:51:24', 0),
(21805, 40, 0, 2, '', 2202110040005, 783, '2320,1', '144', 'Electricity charge', 1633285800, 1634034137, 1, '2021-10-12 15:52:17', 0),
(21806, 40, 0, 2, '', 2202110060001, 784, '3023,1', '144', 'Contract wage to manoj at 284', 1633458600, 1634034181, 1, '2021-10-12 15:53:01', 0),
(21807, 40, 0, 2, '', 2202110060002, 785, '2339,1', '144', 'Roof repair work', 1633458600, 1634034223, 1, '2021-10-12 15:53:43', 0),
(21808, 40, 0, 2, '', 2202110060003, 786, '4418', '144', 'Cash to bank', 1633458600, 1634034264, 1, '2021-10-12 15:54:24', 0),
(21809, 40, 0, 2, '', 2202110060004, 787, '2321,1', '144', 'Purchase of Water', 1633458600, 1634034311, 1, '2021-10-12 15:55:11', 0),
(21810, 40, 0, 2, '', 2202110060005, 788, '3034,1', '144', 'allowance to catherin', 1633458600, 1634034510, 1, '2021-10-12 15:58:30', 0),
(21811, 39, 0, 2, '', 2202010020001, 3633, '5855,1', '142', 'RTGS', 1601577000, 1634097884, 1, '2021-10-13 09:34:44', 0),
(21812, 39, 0, 2, '1008', 2202010020001, 3633, '2878,1', '142', 'PAID AS DAILY WAGE TO RENJITH FOR VEP 603', 1601577000, 1634097956, 1, '2021-10-13 09:35:56', 0),
(21813, 39, 0, 2, '', 2202010090001, 3700, '4410,1', '142', 'CASH TRANSFER TO HEAD OFFICE', 1602181800, 1634099314, 1, '2021-10-13 09:58:34', 0),
(21814, 39, 0, 2, '', 2202011090001, 4004, '2878,1', '142', 'PAID AS DAILY WAGE TO SANGEETH FOR VEP 616', 1604860200, 1634100582, 1, '2021-10-13 10:19:42', 0),
(21815, 39, 0, 2, '', 2202011270001, 4138, '3372,1', '142', 'TA TO CLINTON ', 1606415400, 1634102275, 1, '2021-10-13 10:47:55', 0),
(21816, 39, 0, 2, '', 2202012310001, 4506, '3183', '142', 'SPECIAL ALLOWANCE TO SIVAKUMAR FOR THE MONTH OCT, NOV AND DEC 2020', 1609353000, 1634104389, 1, '2021-10-13 11:23:09', 0),
(21817, 39, 0, 2, '', 2202101020001, 4546, '3186', '142', 'FOOD EXPENSE FOR ALAPPUZHA REPAIR ON 22/12 AND 23/12', 1609525800, 1634111922, 1, '2021-10-13 13:28:42', 0),
(21820, 39, 0, 2, '', 2202101120001, 4680, '3188', '142', 'Paid as 34ft FRP boat inboard engine purchase  ', 1610389800, 1634118019, 1, '2021-10-13 15:10:19', 0),
(21819, 39, 0, 2, '1058', 2202101060001, 4582, '3372,1', '142', 'PAID AS VALLAM LOADING CHARGE ORDER NO : 1058 WORK CODE: VEP 624', 1609871400, 1634112642, 1, '2021-10-13 13:40:42', 0),
(21821, 39, 0, 2, '', 2202101250001, 4862, '3188', '142', 'PAID AS 34Ft FRP INBOARD MACHINE SPARE PURCHASE ', 1611513000, 1634119290, 1, '2021-10-13 15:31:30', 0),
(21822, 39, 0, 2, '', 2202101250001, 4863, '3188', '142', 'PAID AS 34Ft FRP INBOARD MACHINE SPARE PURCHASE ', 1611513000, 1634119335, 1, '2021-10-13 15:32:15', 0),
(21823, 39, 0, 2, '', 2202101250001, 4864, '3188', '142', '', 1611513000, 1634119392, 1, '2021-10-13 15:33:12', 0),
(21824, 39, 0, 2, '', 2202101280001, 4883, '3188', '142', 'PAID AS 34Ft FRP INBOARD MACHINE SPARE PURCHASE ', 1611772200, 1634119552, 1, '2021-10-13 15:35:52', 0),
(21825, 39, 0, 2, '', 2202101280001, 4884, '3188', '142', 'PAID AS 34Ft FRP INBOARD MACHINE SPARE PURCHASE ', 1611772200, 1634119591, 1, '2021-10-13 15:36:31', 0),
(21826, 39, 0, 2, '', 2202101280001, 4881, '2291,1', '142', 'TA AND DA TO DHANEESH ', 1611772200, 1634120061, 1, '2021-10-13 15:44:21', 0),
(21827, 36, 0, 1, '397', 1202110110001, 627, '10428', '136', 'Part payment at ENP-288, By bank', 1633890600, 1634120494, 1, '2021-10-13 15:51:34', 0),
(21828, 36, 0, 1, '397', 1202110130001, 628, '10428', '136', 'Part payment at ENP-288, By bank', 1634063400, 1634120537, 1, '2021-10-13 15:52:17', 0),
(21829, 36, 0, 2, '396', 2202110110007, 357, '2169,1', '136', 'Invoice printout charges at ENP-287', 1633890600, 1634120603, 1, '2021-10-13 15:53:23', 0),
(21830, 36, 0, 2, '', 2202110120001, 358, '3082,1', '136', 'Purchase of Iron nails 1",2",3" & Sanding disk ', 1633977000, 1634120693, 1, '2021-10-13 15:54:53', 0),
(21831, 36, 0, 2, '', 2202110120002, 359, '3083,1', '136', 'Cash transferred to Indian bank by Customer (ENP-288)', 1633977000, 1634120778, 1, '2021-10-13 15:56:18', 0),
(21832, 36, 0, 2, '', 2202110120003, 360, '3082,1', '136', 'Purchase of PVC Pipe 0.75inch & 3inch', 1633977000, 1634120841, 1, '2021-10-13 15:57:21', 0),
(21833, 36, 0, 2, '', 2202110130001, 361, '3083,1', '136', 'Cash transferred to Indian bank by Customer (ENP-288) ', 1634063400, 1634120907, 1, '2021-10-13 15:58:27', 0),
(21834, 39, 0, 2, '1074', 2202102030001, 4928, '3188', '142', 'PAID AS PURCHASE OF UNIVERSAL JOINT FOR VEP 645', 1612290600, 1634121389, 1, '2021-10-13 16:06:29', 0),
(21835, 39, 0, 2, '', 2202102050001, 4957, '3183', '142', 'SALARY TO SARVADHAMANAN FOR THE MONTH JAN 2021\r\n', 1612463400, 1634122289, 1, '2021-10-13 16:21:29', 0),
(21836, 39, 0, 2, '', 2202102220001, 5125, '2274,1', '142', 'PAID AS WASHING ALLOWANCE TO ALL STAFF FOR THE MONTH JAN 2021', 1613932200, 1634122870, 1, '2021-10-13 16:31:10', 0),
(21837, 39, 0, 2, '', 2202102260001, 5154, '2281,1', '142', 'DRINKING WATER', 1614277800, 1634123590, 1, '2021-10-13 16:43:10', 0),
(21838, 39, 0, 1, '964', 1202103040001, 10338, '5610', '142', 'Being received the part payment from Benedi francise\r\n', 1614796200, 1634123859, 1, '2021-10-13 16:47:39', 0),
(21839, 39, 0, 2, '', 2202103180001, 5398, '2291,1', '142', 'SURESHKUMAR TRAVELLING EXPENSE', 1616005800, 1634124718, 1, '2021-10-13 17:01:58', 0),
(21840, 39, 0, 2, '', 2202103240001, 5426, '2883,1', '142', 'Sticker cutting charge\r\n', 1616524200, 1634126409, 1, '2021-10-13 17:30:09', 0),
(21850, 39, 0, 2, '', 2202110070001, 1201, '3188', '142', 'PURCHASE OF WIRE', 1633545000, 1634188188, 1, '2021-10-14 10:39:48', 0),
(21851, 39, 0, 2, '', 2202110070001, 1202, '2291,1', '142', 'PAID AS TRAVELLING ALLOWANCE TO SARVADHAMANAN FOR THE MONTH SEP 2021', 1633545000, 1634188424, 1, '2021-10-14 10:43:44', 0),
(21852, 39, 0, 2, '', 2202110070001, 1203, '3183', '142', 'PAID AS SALARY TO SARVADHAMANAN FOR THE MONTH SEP 2021', 1633545000, 1634188484, 1, '2021-10-14 10:44:44', 0),
(21853, 39, 0, 2, '', 2202110070001, 1204, '3183', '142', 'PAID AS SALARY TO SARVADHAMANAN FOR THE MONTH SEP 2021', 1633545000, 1634188517, 1, '2021-10-14 10:45:17', 0),
(21854, 39, 0, 2, '', 2202110070001, 1205, '2269,1', '142', 'PAID AS FESTIVAL ALLOWANCE TO VINESH ', 1633545000, 1634188706, 1, '2021-10-14 10:48:26', 0),
(21855, 39, 0, 2, '', 2202110070001, 1206, '2878,1', '142', 'PAID AS DAILY WAGE TO VINESH FOR THE MONTH SEP 2021', 1633545000, 1634190360, 1, '2021-10-14 11:16:00', 0),
(21856, 39, 0, 2, '', 2202110070001, 1207, '2878,1', '142', 'PAID AS DAILY WAGE TO VINESH FOR THE MONTH SEP 2021', 1633545000, 1634190395, 1, '2021-10-14 11:16:35', 0),
(21857, 39, 0, 2, '', 2202110070001, 1208, '2878,1', '142', 'PAID AS DAILY WAGE TO SHYAMLAL FOR THE MONTH SEP 2021', 1633545000, 1634190448, 1, '2021-10-14 11:17:28', 0),
(21858, 39, 0, 2, '', 2202110070001, 1209, '2878,1', '142', 'PAID AS DAILY WAGE TO SHYAMLAL FOR THE MONTH SEP 2021', 1633545000, 1634190482, 1, '2021-10-14 11:18:02', 0),
(21859, 39, 0, 2, '', 2202110070001, 1210, '3183', '142', 'COVID DUTY SALARY TO CLINTON', 1633545000, 1634190578, 1, '2021-10-14 11:19:38', 0),
(21860, 39, 0, 2, '', 2202110070001, 1211, '2878,1', '142', 'PAID AS DAILY WAGE TO PRAKASH FOR THE MONTH SEP 2021', 1633545000, 1634191433, 1, '2021-10-14 11:33:53', 0),
(21861, 39, 0, 2, '', 2202110070001, 1212, '2878,1', '142', 'PAID AS DAILY WAGE TO PRAKASH FOR THE MONTH SEP 2021', 1633545000, 1634191465, 1, '2021-10-14 11:34:25', 0),
(21862, 39, 0, 2, '', 2202110080001, 1213, '3379,1', '142', 'PAID AS PURCHASE OF STOVE ', 1633631400, 1634191709, 1, '2021-10-14 11:38:29', 0),
(21863, 39, 0, 2, '', 2202110080001, 1214, '3379,1', '142', 'PAID AS FOR KEROSENE', 1633631400, 1634191747, 1, '2021-10-14 11:39:07', 0),
(21864, 39, 0, 2, '', 2202110080001, 1215, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRADEEP FOR VEP 696', 1633631400, 1634191820, 1, '2021-10-14 11:40:20', 0),
(21865, 39, 0, 2, '', 2202110080001, 1216, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRADEEP AND SUNILTHOMAS FOR VEP 696', 1633631400, 1634191879, 1, '2021-10-14 11:41:19', 0),
(21866, 39, 0, 2, '', 2202110090002, 1225, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRADEEP AND SUNILTHOMAS FOR VEP 699', 1633717800, 1634191927, 1, '2021-10-14 11:42:07', 0),
(21867, 39, 0, 2, '', 2202110090003, 1226, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRADEEP AND SUNILTHOMAS FOR VEP 699', 1633717800, 1634191956, 1, '2021-10-14 11:42:36', 0),
(21868, 39, 0, 2, '', 2202110090004, 1227, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRADEEP AND SUNILTHOMAS FOR VEP 697', 1633717800, 1634191995, 1, '2021-10-14 11:43:15', 0),
(21869, 39, 0, 2, '', 2202110090005, 1228, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRADEEP AND SUNILTHOMAS FOR VEP 697', 1633717800, 1634192024, 1, '2021-10-14 11:43:44', 0),
(21870, 39, 0, 2, '', 2202110080001, 1217, '2878,1', '142', 'PAID AS DAILY WAGE TO EBIN FOR THE MONTH SEP 2021', 1633631400, 1634192110, 1, '2021-10-14 11:45:10', 0),
(21871, 39, 0, 2, '', 2202110080001, 1218, '2878,1', '142', 'PAID AS DAILY WAGE TO EBIN FOR THE MONTH SEP 2021', 1633631400, 1634192142, 1, '2021-10-14 11:45:42', 0),
(21872, 39, 0, 2, '', 2202110080001, 1219, '2878,1', '142', 'PAID AS DAILY WAGE TO ANOOP FOR THE MONTH SEP 2021', 1633631400, 1634192178, 1, '2021-10-14 11:46:18', 0),
(21873, 39, 0, 2, '', 2202110080001, 1220, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SUJITHKUMAR AND ABHINAND FOR VEP 700', 1633631400, 1634192274, 1, '2021-10-14 11:47:54', 0),
(21874, 39, 0, 2, '', 2202110080001, 1221, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SUJITHKUMAR AND ABHINAND FOR VEP 700', 1633631400, 1634192300, 1, '2021-10-14 11:48:20', 0),
(21875, 39, 0, 2, '', 2202110080001, 1222, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SUJITHKUMAR, AJITHKUMAR, DILEEP AND ABHINAND FOR VEP 700', 1633631400, 1634192368, 1, '2021-10-14 11:49:28', 0),
(21876, 39, 0, 2, '', 2202110090006, 1223, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SUJITHKUMAR, AJITHKUMAR, DILEEP AND ABHINAND FOR VEP 686', 1633717800, 1634192466, 1, '2021-10-14 11:51:06', 0),
(21877, 39, 0, 2, '', 2202110090007, 1229, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SUJITHKUMAR, AJITHKUMAR, DILEEP AND ABHINAND FOR VEP 687', 1633717800, 1634192870, 1, '2021-10-14 11:57:50', 0),
(21878, 39, 0, 2, '', 2202110090008, 1230, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SUJITHKUMAR, AJITHKUMAR, DILEEP AND ABHINAND FOR VEP 687', 1633717800, 1634192897, 1, '2021-10-14 11:58:17', 0),
(21879, 39, 0, 2, '', 2202110110001, 1231, '3188', '142', 'PAID AS PURCHASE OF SCREW AND BIT', 1633890600, 1634192953, 1, '2021-10-14 11:59:13', 0),
(21880, 39, 0, 2, '', 2202110110002, 1232, '3379,1', '142', 'PAID AS FOR KEROSENE ', 1633890600, 1634192987, 1, '2021-10-14 11:59:47', 0),
(21881, 39, 0, 2, '', 2202110110003, 1233, '2878,1', '142', 'PAID AS DAILY WAGE TO SARAVANAN FOR THE MONTH SEP 2021', 1633890600, 1634193105, 1, '2021-10-14 12:01:45', 0),
(21882, 39, 0, 2, '', 2202110110004, 1234, '2877,1', '142', 'PAID AS DAILY WAGE TO SARAVANAN FOR VEP 696', 1633890600, 1634193153, 1, '2021-10-14 12:02:33', 0),
(21883, 39, 0, 2, '', 2202110110005, 1235, '2877,1', '142', 'PAID AS DAILY WAGE TO SARAVANAN FOR VEP 689', 1633890600, 1634193225, 1, '2021-10-14 12:03:45', 0),
(21884, 39, 0, 2, '', 2202110110006, 1236, '2877,1', '142', 'PAID AS DAILY WAGE TO SARAVANAN FOR VEP 691', 1633890600, 1634193255, 1, '2021-10-14 12:04:15', 0),
(21885, 39, 0, 2, '', 2202110110007, 1237, '2877,1', '142', 'PAID AS DAILY WAGE TO SARAVANAN FOR VEP 690', 1633890600, 1634193286, 1, '2021-10-14 12:04:46', 0),
(21886, 39, 0, 2, '', 2202110110008, 1238, '2877,1', '142', 'PAID AS DAILY WAGE TO SARAVANAN FOR VEP 693', 1633890600, 1634193328, 1, '2021-10-14 12:05:28', 0),
(21887, 39, 0, 2, '', 2202110110009, 1239, '2877,1', '142', 'PAID AS DAILY WAGE TO SARAVANAN FOR VEP 695', 1633890600, 1634193368, 1, '2021-10-14 12:06:08', 0),
(21888, 39, 0, 2, '', 2202110110010, 1240, '2877,1', '142', 'PAID AS DAILY WAGE TO SILVAYYAN AND KRISHNAPRASAD FOR VEP 695', 1633890600, 1634193444, 1, '2021-10-14 12:07:24', 0),
(21889, 39, 0, 2, '', 2202110110011, 1241, '2877,1', '142', 'PAID AS DAILY WAGE TO SILVAYYAN AND KRISHNAPRASAD FOR VEP 695', 1633890600, 1634193482, 1, '2021-10-14 12:08:02', 0),
(21890, 39, 0, 2, '', 2202110110012, 1242, '2877,1', '142', 'PAID AS DAILY WAGE TO SILVAYYAN AND KRISHNAPRASAD FOR VEP 691', 1633890600, 1634193522, 1, '2021-10-14 12:08:42', 0),
(21891, 39, 0, 2, '', 2202110110013, 1243, '2877,1', '142', 'PAID AS DAILY WAGE TO SILVAYYAN AND KRISHNAPRASAD FOR VEP 691', 1633890600, 1634193559, 1, '2021-10-14 12:09:19', 0),
(21892, 39, 0, 2, '', 2202110110014, 1244, '2877,1', '142', 'PAID AS DAILY WAGE TO SILVAYYAN AND KRISHNAPRASAD FOR VEP 694', 1633890600, 1634193596, 1, '2021-10-14 12:09:56', 0),
(21893, 39, 0, 2, '', 2202110110015, 1245, '2877,1', '142', 'PAID AS DAILY WAGE TO SILVAYYAN AND KRISHNAPRASAD FOR VEP 694', 1633890600, 1634193626, 1, '2021-10-14 12:10:26', 0),
(21894, 39, 0, 2, '', 2202110110016, 1246, '2284,1', '142', 'PAID AS PURCHASE OF CALCULATOR AND PEN, PENCIL ETC ', 1633890600, 1634193748, 1, '2021-10-14 12:12:28', 0),
(21895, 39, 0, 2, '', 2202110120001, 1247, '2280,1', '142', 'PAID AS ELECTRICITY BILL', 1633977000, 1634193805, 1, '2021-10-14 12:13:25', 0),
(21896, 39, 0, 2, '', 2202110120002, 1248, '5855,1', '142', 'CASH DEPOSITED TO BANK', 1633977000, 1634193856, 1, '2021-10-14 12:14:16', 0),
(21897, 39, 0, 2, '', 2202110120003, 1249, '2291,1', '142', 'PAID AS TA AND DA TO CLINTON ', 1633977000, 1634193896, 1, '2021-10-14 12:14:56', 0),
(21898, 38, 0, 1, 'TQR 2515', 1202110110001, 9928, '10322', '140', 'Repair boat amount received ', 1633890600, 1634194844, 1, '2021-10-14 12:30:44', 0),
(21899, 38, 0, 2, '', 2202110110001, 3519, '2262,1', '140', ' Paid to cash EB bill for sep-21', 1633890600, 1634194962, 1, '2021-10-14 12:32:42', 0),
(21900, 38, 0, 2, '', 2202110110001, 3520, '2262,1', '140', 'Paid to cash EB bill service charge', 1633890600, 1634195032, 1, '2021-10-14 12:33:52', 0),
(21901, 38, 0, 2, 'TQM 51', 2202110120001, 3521, '2252,1', '140', 'Paid to cash food & tea expense for mould work Sep-21 Vineesh', 1633977000, 1634195159, 1, '2021-10-14 12:35:59', 0),
(21902, 38, 0, 2, '', 2202110120001, 3522, '2252,1', '140', 'Food allowance Sep-21 to oct-21 22days @125 jose', 1633977000, 1634195278, 1, '2021-10-14 12:37:58', 0),
(21903, 38, 0, 2, '', 2202110120001, 3523, '2241,1', '140', 'Tea allowance sep-21 9days -Jose', 1633977000, 1634195394, 1, '2021-10-14 12:39:54', 0),
(21904, 38, 0, 2, '', 2202110120001, 3524, '2241,1', '140', 'Tea allowance oct-21 9days -Jose', 1633977000, 1634195646, 1, '2021-10-14 12:44:06', 0),
(21905, 38, 0, 2, 'TQM 51', 2202110120001, 3525, '3408,1', '140', 'Labor charge for holiday work 1day-Jose', 1633977000, 1634195872, 1, '2021-10-14 12:47:52', 0),
(21906, 38, 0, 2, '2063', 2202110120001, 3526, '3408,1', '140', 'Labor charge for holiday work 2days @672 TQP3033-Jose', 1633977000, 1634196030, 1, '2021-10-14 12:50:30', 0),
(21907, 38, 0, 2, 'TQM 51', 2202110120001, 3527, '3408,1', '140', 'Extra time work labor charge 14.5 hours @89.6-Jose', 1633977000, 1634196183, 1, '2021-10-14 12:53:03', 0),
(21908, 38, 0, 2, '', 2202110120001, 3528, '2246,1', '140', 'Purchase of white pencil', 1633977000, 1634196299, 1, '2021-10-14 12:54:59', 0),
(21909, 38, 0, 2, '', 2202110120001, 3529, '3090,1', '140', 'Purchase of s.disk 20nos,knife,knife blade bill no 1164', 1633977000, 1634196605, 1, '2021-10-14 13:00:05', 0),
(21910, 38, 0, 2, '', 2202110120001, 3530, '2253,1', '140', 'Purchase of grip 22 meter', 1633977000, 1634196698, 1, '2021-10-14 13:01:38', 0),
(21911, 38, 0, 2, '', 2202110120001, 3531, '2252,1', '140', 'Travel expense for Mr jose karaikal to kaliyakavilai', 1633977000, 1634196804, 1, '2021-10-14 13:03:24', 0),
(21941, 40, 0, 2, '', 2202110060008, 791, '2324,1', '144', 'xerox expense', 1633458600, 1634211085, 1, '2021-10-14 17:01:25', 0),
(21942, 40, 0, 2, '', 2202110060009, 792, '3028,1', '144', 'Sannding allowance', 1633458600, 1634211555, 1, '2021-10-14 17:09:15', 0),
(21943, 40, 0, 2, '', 2202110060010, 793, '3023,1', '144', 'Contract wage to Thadayoose at 285', 1633458600, 1634211623, 1, '2021-10-14 17:10:23', 0),
(21944, 40, 0, 2, '', 2202110060011, 794, '3023,1', '144', 'Contract wage to Thadayoose at 286', 1633458600, 1634211688, 1, '2021-10-14 17:11:28', 0),
(21945, 40, 0, 2, '', 2202110070001, 795, '3510,1', '144', 'Extra duty to Sabu', 1633545000, 1634211782, 1, '2021-10-14 17:13:02', 0),
(21946, 40, 0, 2, '', 2202110070002, 796, '3023,1', '144', 'Contract wage to Sabu', 1633545000, 1634211826, 1, '2021-10-14 17:13:46', 0),
(21947, 40, 0, 2, '', 2202110070003, 797, '3510,1', '144', 'Extra duty to Anilkumar', 1633545000, 1634211881, 1, '2021-10-14 17:14:41', 0),
(21948, 40, 0, 2, '', 2202110070004, 798, '3024,1', '144', 'daily wage to Manoj at 285', 1633545000, 1634212026, 1, '2021-10-14 17:17:06', 0),
(21949, 40, 0, 2, '', 2202110070005, 799, '3024,1', '144', 'Daily wage to Manoj at 286', 1633545000, 1634212084, 1, '2021-10-14 17:18:04', 0),
(21950, 40, 0, 2, '', 2202110070006, 800, '3024,1', '144', 'Daily wage to Manoj at 287', 1633545000, 1634212158, 1, '2021-10-14 17:19:18', 0),
(21951, 40, 0, 2, '', 2202110070007, 801, '3024,1', '144', 'Daily wage to Vishnu at 285', 1633545000, 1634212225, 1, '2021-10-14 17:20:25', 0),
(21952, 40, 0, 2, '', 2202110070008, 802, '3023,1', '144', 'Contract wage to Ajikumar at 286', 1633545000, 1634212286, 1, '2021-10-14 17:21:26', 0),
(21953, 40, 0, 2, '', 2202110070009, 803, '3023,1', '144', 'Contract wage to Sajikumar', 1633545000, 1634212638, 1, '2021-10-14 17:27:18', 0),
(21954, 40, 0, 2, '', 2202110070010, 804, '2322,1', '144', 'Purchase of Kerosene', 1633545000, 1634212698, 1, '2021-10-14 17:28:18', 0),
(21955, 40, 0, 2, '', 2202110070011, 865, '3510,1', '144', 'Extra duty to Yobu', 1633545000, 1634212762, 1, '2021-10-14 17:29:22', 0),
(21956, 40, 0, 2, '', 2202110070012, 806, '2314,1', '144', 'Staff washing allowance', 1633545000, 1634212808, 1, '2021-10-14 17:30:08', 0),
(21957, 40, 0, 2, '', 2202110080001, 807, '3099,1', '144', 'Purchase of PVC pipe', 1633631400, 1634213038, 1, '2021-10-14 17:33:58', 0),
(21958, 35, 0, 1, '294', 1202110120001, 4827, '10415', '134', 'PART PAYMENT OF NEW VALLAM', 1633977000, 1634271464, 1, '2021-10-15 09:47:44', 0),
(21959, 35, 0, 1, '', 1202110130001, 4828, '3212,1', '134', 'VIJAYAMOHAN TELEPHONE CHARGE FOR THE MONTH SEPTEMBER 2021', 1634063400, 1634271555, 1, '2021-10-15 09:49:15', 0),
(21962, 35, 0, 1, '295', 1202110140003, 4829, '10414', '134', 'PART PAYMENT OF NEW VALLAM', 1634149800, 1634271835, 1, '2021-10-15 09:53:55', 0),
(21961, 35, 0, 1, '283', 1202110140002, 4830, '10115', '134', 'PART PAYMENT OF NEW VALLAM', 1634149800, 1634271678, 1, '2021-10-15 09:51:18', 0),
(21963, 35, 0, 2, '283', 2202110120001, 412, '2953,1', '134', 'PAID AS NAME WRITING LABOUR FOR NEP 138', 1633977000, 1634272127, 1, '2021-10-15 09:58:47', 0),
(21964, 35, 0, 2, '', 2202110120002, 0, '5972', '134', 'RTGS', 1633977000, 1634272164, 1, '2021-10-15 09:59:24', 0),
(21965, 35, 0, 2, '289', 2202110130001, 413, '2953,1', '134', 'PAID AS NAME WRITING LABOUR FOR NEP 141', 1634063400, 1634272278, 1, '2021-10-15 10:01:18', 0),
(21966, 35, 0, 2, '', 2202110140001, 414, '2135,1', '134', 'PAID AS FOR AYUDA POOJA PURCHASE', 1634149800, 1634272352, 1, '2021-10-15 10:02:32', 0),
(21967, 35, 0, 2, '', 2202110140002, 415, '5972', '134', 'CASH DEPOSITED TO BANK', 1634149800, 1634272390, 1, '2021-10-15 10:03:10', 0),
(21968, 35, 0, 2, '', 2202110150001, 416, '3078,1', '134', 'PAID AS PURCHASE OF BULB AND INSULATION TAP FROM JOSCO ELECTRICALS-A2688', 1634236200, 1634272644, 1, '2021-10-15 10:07:24', 0),
(21969, 36, 0, 2, '393', 2202110140001, 362, '2169,1', '136', 'Paid as Name sticker printing charges at ENP-285', 1634149800, 1634362654, 1, '2021-10-16 11:07:34', 0),
(21970, 36, 0, 2, '393', 2202110140002, 363, '2169,1', '136', 'Paid as Invoice printing charges at ENP-285', 1634149800, 1634362716, 1, '2021-10-16 11:08:36', 0),
(21971, 36, 0, 2, '399', 2202110140003, 364, '2169,1', '136', 'Paid as Name sticker printing charges at ENP-290', 1634149800, 1634362803, 1, '2021-10-16 11:10:03', 0),
(21972, 36, 0, 2, '', 2202110140004, 365, '2173,1', '136', 'Purchase of Ayudha Pooja items ', 1634149800, 1634362932, 1, '2021-10-16 11:12:12', 0),
(21973, 36, 0, 1, '393', 1202110140001, 629, '10150', '136', 'Full settlement at ENP-285', 1634149800, 1634362998, 1, '2021-10-16 11:13:18', 0),
(21974, 36, 0, 1, 'ENR-24', 1202110140002, 630, '10499', '136', 'Full settlement at ENR-24', 1634149800, 1634363203, 1, '2021-10-16 11:16:43', 0),
(21975, 40, 0, 2, '', 2202110110001, 808, '3023,1', '144', 'Contract wage to Vishakh at 285', 1633890600, 1634365341, 1, '2021-10-16 11:52:21', 0),
(21976, 40, 0, 2, '', 2202110110002, 809, '3023,1', '144', 'Contract wage to Pushparaj at 285', 1633890600, 1634365478, 1, '2021-10-16 11:54:38', 0),
(21977, 40, 0, 2, '', 2202110110003, 810, '3024,1', '144', 'Daily wage to Yobu at 285', 1633890600, 1634366641, 1, '2021-10-16 12:14:01', 0),
(21978, 40, 0, 2, '', 2202110110004, 811, '3024,1', '144', 'Daily wage to Yobu at 284', 1633890600, 1634366715, 1, '2021-10-16 12:15:15', 0),
(21979, 40, 0, 2, '', 2202110120001, 812, '5359', '144', 'Cash to bank', 1633977000, 1634367000, 1, '2021-10-16 12:20:00', 0),
(21980, 40, 0, 2, '', 2202110120002, 813, '2331,1', '144', 'Transportation charge', 1633977000, 1634367119, 1, '2021-10-16 12:21:59', 0),
(21981, 40, 0, 2, '', 2202110120003, 814, '2326,1', '144', 'Telephone charge ', 1633977000, 1634367332, 1, '2021-10-16 12:25:32', 0),
(21982, 40, 0, 2, '', 2202110120004, 815, '3099,1', '144', 'Purchase of nail', 1633977000, 1634367488, 1, '2021-10-16 12:28:08', 0),
(21983, 40, 0, 2, '', 2202110120005, 816, '2339,1', '144', 'Purchase of Aspetus sheet', 1633977000, 1634367567, 1, '2021-10-16 12:29:27', 0),
(21984, 40, 0, 2, '', 2202110120006, 817, '2339,1', '144', 'Purchase of Bolt and nut', 1633977000, 1634368292, 1, '2021-10-16 12:41:32', 0),
(21985, 40, 0, 2, '', 2202110120007, 818, '2328,1', '144', 'Paid Donation', 1633977000, 1634368360, 1, '2021-10-16 12:42:40', 0),
(21986, 40, 0, 2, '', 2202110120008, 819, '3023,1', '144', 'Contract wage at 285', 1633977000, 1634368431, 1, '2021-10-16 12:43:51', 0),
(21987, 40, 0, 2, '', 2202110140001, 820, '3319,1', '144', 'Food expense for meeting at H O', 1634149800, 1634368486, 1, '2021-10-16 12:44:46', 0),
(21988, 40, 0, 2, '', 2202110160001, 821, '5359', '144', 'Cash to Bank', 1634322600, 1634368528, 1, '2021-10-16 12:45:28', 0),
(21990, 40, 0, 1, '', 1202110110002, 5210, '10472', '144', 'Payment at 460', 1633890600, 1634368927, 1, '2021-10-16 12:52:07', 0),
(21991, 40, 0, 1, '', 1202110140001, 5211, '10505', '144', 'Payment at 512', 1634149800, 1634368975, 1, '2021-10-16 12:52:55', 0),
(21992, 40, 0, 1, '', 1202110140002, 5212, '10430', '144', 'Payment at 496', 1634149800, 1634369044, 1, '2021-10-16 12:54:04', 0),
(21993, 40, 0, 1, '', 1202110140003, 5213, '3239', '144', 'Payment at 494', 1634149800, 1634369112, 1, '2021-10-16 12:55:12', 0),
(21994, 40, 0, 1, '', 1202110140004, 5214, '10103', '144', 'Payment at 494', 1634149800, 1634369196, 1, '2021-10-16 12:56:36', 0),
(21995, 40, 0, 1, '', 1202110160001, 5215, '10523', '144', 'Payment for repair', 1634322600, 1634369238, 1, '2021-10-16 12:57:18', 0),
(21996, 40, 0, 1, '', 1202110160002, 5216, '8916', '144', 'Payment at 513', 1634322600, 1634369289, 1, '2021-10-16 12:58:09', 0),
(21999, 36, 0, 2, '', 2202110160003, 368, '10033,1', '136', 'Neerodi 100% Vaccinatin flex printing Bill courier(To Head office) charges.', 1634322600, 1634386258, 1, '2021-10-16 17:40:58', 0),
(22000, 38, 0, 2, '', 2202110140001, 3532, '2250,1', '140', 'Paid to cash ayutha poota expense', 1634149800, 1634551882, 1, '2021-10-18 15:41:22', 0),
(22001, 38, 0, 2, '', 2202110140001, 3533, '2252,1', '140', 'Travel expense for Mr Chirusthudoss Kaliyakavilai to Karaikal(11.10.21)', 1634149800, 1634552334, 1, '2021-10-18 15:48:54', 0),
(22002, 38, 0, 2, '', 2202110140001, 3534, '2252,1', '140', 'Travel expense for Mr Chiruthudoss Karaikal to Kaliyakavilai 27.09.21', 1634149800, 1634552477, 1, '2021-10-18 15:51:17', 0),
(22003, 38, 0, 2, '', 2202110150001, 3535, '3090,1', '140', 'Purchase for 12*1.25 wood  16feet bill no 1772', 1634236200, 1634552689, 1, '2021-10-18 15:54:49', 0),
(22004, 38, 0, 2, '', 2202110150001, 3536, '2245,1', '140', 'Paid to cash xerox & courier charge ', 1634236200, 1634554236, 1, '2021-10-18 16:20:36', 0),
(22005, 38, 0, 2, '', 2202110150001, 3537, '3090,1', '140', 'Purchase of 2*1 wood 250feeet bill no 1771', 1634236200, 1634554332, 1, '2021-10-18 16:22:12', 0),
(22006, 38, 0, 2, '', 2202110150001, 3538, '3090,1', '140', 'Purchase of plywood bill no 26', 1634236200, 1634554457, 1, '2021-10-18 16:24:17', 0),
(22007, 38, 0, 2, 'TQR 2530', 2202110150001, 3539, '3093,1', '140', 'Paid to cash repair work contract labor -Paulraj', 1634236200, 1634636091, 1, '2021-10-19 15:04:51', 0),
(22008, 38, 0, 2, '', 2202110150001, 3540, '2241,1', '140', 'Paid to cash staffs tea allowance sep-21', 1634236200, 1634640249, 1, '2021-10-19 16:14:09', 0),
(22009, 38, 0, 2, '', 2202110150001, 3541, '2236,1', '140', 'Paid to cash staffs washing allowance sep-21', 1634236200, 1634640314, 1, '2021-10-19 16:15:14', 0),
(22010, 38, 0, 2, '', 2202110150001, 3542, '3137', '140', 'Paid to cash supervisor allowance sep-21 Ganesh', 1634236200, 1634640396, 1, '2021-10-19 16:16:36', 0),
(22011, 38, 0, 2, '', 2202110150001, 3543, '2941,1', '140', 'Paid to cash allowance for sep-21 Baskaran', 1634236200, 1634640477, 1, '2021-10-19 16:17:57', 0),
(22012, 38, 0, 2, '', 2202110150001, 3544, '3139,1', '140', 'Paid to cash mobail allowance sep-21 Baskaran', 1634236200, 1634640546, 1, '2021-10-19 16:19:06', 0),
(22013, 38, 0, 2, '', 2202110190001, 3545, '3139,1', '140', 'Paid to cash mobail allowance sep-21 Anbuselvan', 1634581800, 1634640722, 1, '2021-10-19 16:22:02', 0),
(22014, 38, 0, 1, 'TQR 2538', 1202110180001, 9929, '10528', '140', 'Cash received repair work ', 1634495400, 1634642431, 1, '2021-10-19 16:50:31', 0),
(22015, 38, 0, 1, '2085', 1202110180002, 9930, '10527', '140', '31feet boat 1st advance received ', 1634495400, 1634642634, 1, '2021-10-19 16:53:54', 0),
(22016, 38, 0, 2, '', 2202110190001, 3546, '2252,1', '140', 'Travel expense for Mr Chirusthudoss Karaikal to kaliyakavilai', 1634581800, 1634643226, 1, '2021-10-19 17:03:46', 0),
(22017, 38, 0, 2, '', 2202110190001, 3547, '2255,1', '140', 'Sandring mechine spars & service charge ', 1634581800, 1634643367, 1, '2021-10-19 17:06:07', 0),
(22018, 38, 0, 2, '', 2202110190001, 3548, '2253,1', '140', 'Purchase of belt 3meter bill no S20-1180', 1634581800, 1634643440, 1, '2021-10-19 17:07:20', 0),
(22019, 38, 0, 2, '', 2202110190001, 3549, '5561,1', '140', 'Cash deposit for Indian bank A/C NO 551587443(18.10.21)', 1634581800, 1634643536, 1, '2021-10-19 17:08:56', 0),
(22020, 38, 0, 1, 'TQR 2530', 1202110190001, 9931, '10456', '140', 'Cash received repair work amount', 1634581800, 1634644958, 1, '2021-10-19 17:32:38', 0),
(22021, 36, 0, 2, '', 2202110190001, 369, '2167,1', '136', 'Purchase of Fuel for Generator ', 1634581800, 1634704020, 1, '2021-10-20 09:57:00', 0),
(22022, 36, 0, 2, '', 2202110190002, 370, '2176,1', '136', 'Paid as Auto rent for Fuel purchase (Enayam to Thengapattinam)', 1634581800, 1634704089, 1, '2021-10-20 09:58:09', 0),
(22023, 36, 0, 2, '400', 2202110190003, 371, '2169,1', '136', 'paid as Name sticker printing charges', 1634581800, 1634704153, 1, '2021-10-20 09:59:13', 0),
(22024, 36, 0, 2, '', 2202110190004, 372, '2176,1', '136', 'Paid as Travel allowance to Raju for Name Sticker printing', 1634581800, 1634704229, 1, '2021-10-20 10:00:29', 0),
(22025, 36, 0, 2, '', 2202110190005, 373, '3288,1', '136', 'Paid as Tea & Snacks expenses during meeting(Enayam boatyard)', 1634581800, 1634704360, 1, '2021-10-20 10:02:40', 0),
(22026, 36, 0, 1, '400', 1202110190001, 632, '10529', '136', 'Part payment at ENP-291', 1634581800, 1634704828, 1, '2021-10-20 10:10:28', 0),
(22027, 36, 0, 1, '400', 1202110160001, 631, '10529', '136', 'Advance payment at Order no: 400', 1634322600, 1634704879, 1, '2021-10-20 10:11:19', 0),
(22028, 36, 0, 2, '', 2202110200001, 374, '3083,1', '136', 'Cash deposited to Indian Bank', 1634668200, 1634713322, 1, '2021-10-20 12:32:02', 0),
(22029, 36, 0, 2, '388', 2202110200002, 375, '2179,1', '136', 'Paid as Discount amount at ENP-278', 1634668200, 1634713486, 1, '2021-10-20 12:34:46', 0),
(22030, 36, 0, 2, '', 2202110200003, 376, '3291', '136', 'Paid as TA to Ajith for marketing (2 days)', 1634668200, 1634713525, 1, '2021-10-20 12:35:25', 0),
(22031, 38, 0, 2, '2064', 2202110200001, 3550, '2931,1', '140', '32feet boat contract labor TQP3026 -Paulraj', 1634668200, 1634728513, 1, '2021-10-20 16:45:13', 0),
(22032, 38, 0, 2, '', 2202110200001, 3551, '3090,1', '140', 'Purchase of mask 20nos', 1634668200, 1634728559, 1, '2021-10-20 16:45:59', 0),
(22033, 38, 0, 1, 'TQR 2491', 1202110200001, 9932, '9680', '140', '29feet repair boat final amount received ', 1634668200, 1634728650, 1, '2021-10-20 16:47:30', 0),
(22034, 38, 0, 1, 'TQR 2539', 1202110200002, 9933, '7564', '140', '29feet repair boat 1st advance received', 1634668200, 1634728735, 1, '2021-10-20 16:48:55', 0),
(22035, 38, 0, 1, '', 1202110200003, 9934, '5300,1', '140', 'Salary return for 3.5days contract work july-21 Paulraj', 1634668200, 1634728853, 1, '2021-10-20 16:50:53', 0),
(22036, 38, 0, 1, '', 1202110200004, 9935, '5300,1', '140', 'Salary return for 2.5days contract work july-21 Karthik', 1634668200, 1634728930, 1, '2021-10-20 16:52:10', 0),
(22037, 38, 0, 1, '', 1202110200005, 9936, '5300,1', '140', 'Salary return for 2days contract work july-21 Anthony josep', 1634668200, 1634729068, 1, '2021-10-20 16:54:28', 0),
(22038, 38, 0, 1, '', 1202110200006, 9937, '5300,1', '140', 'Salary return for 1.5days contract work july-21 Arun pirakash', 1634668200, 1634729154, 1, '2021-10-20 16:55:54', 0),
(22039, 40, 0, 2, '', 2202110160002, 822, '2321,1', '144', 'Purchase of water', 1634322600, 1634810471, 1, '2021-10-21 15:31:11', 0),
(22040, 40, 0, 2, '', 2202110160003, 823, '2325,1', '144', 'Paid to News paper', 1634322600, 1634810546, 1, '2021-10-21 15:32:26', 0),
(22041, 40, 0, 2, '', 2202110160004, 824, '3099,1', '144', 'Purchase of Jigsaw blade', 1634322600, 1634810619, 1, '2021-10-21 15:33:39', 0),
(22042, 40, 0, 2, '', 2202110160005, 825, '3099,1', '144', 'Purchase of Tile', 1634322600, 1634810865, 1, '2021-10-21 15:37:45', 0),
(22043, 40, 0, 1, '', 1202110180001, 5217, '5821', '144', 'Payment at 497', 1634495400, 1634810924, 1, '2021-10-21 15:38:44', 0),
(22044, 40, 0, 1, '', 1202110180002, 5218, '10430', '144', 'Payment at 496', 1634495400, 1634810989, 1, '2021-10-21 15:39:49', 0),
(22045, 40, 0, 1, '', 1202110190001, 5219, '9439', '144', 'Payment at 514', 1634581800, 1634811050, 1, '2021-10-21 15:40:50', 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
(22046, 40, 0, 1, '', 1202110200001, 5220, '9439', '144', 'Payment at 494', 1634668200, 1634811098, 1, '2021-10-21 15:41:38', 0),
(22047, 40, 0, 2, '', 2202110180001, 826, '5359', '144', 'Cash to bank', 1634495400, 1634811146, 1, '2021-10-21 15:42:26', 0),
(22048, 40, 0, 2, '', 2202110190001, 827, '8251,1', '144', 'Covide flex expense', 1634581800, 1634811220, 1, '2021-10-21 15:43:40', 0),
(22049, 40, 0, 2, '', 2202110200001, 828, '3023,1', '144', 'Contract wage to Thadayoose at 287', 1634668200, 1634811303, 1, '2021-10-21 15:45:03', 0),
(22050, 40, 0, 2, '', 2202110210001, 829, '5359', '144', 'Cash to bank', 1634754600, 1634811340, 1, '2021-10-21 15:45:40', 0),
(22051, 40, 0, 2, '', 2202110210002, 830, '3099,1', '144', 'Purchase of Disc', 1634754600, 1634811391, 1, '2021-10-21 15:46:31', 0),
(22052, 38, 0, 1, 'TQR 2540', 1202110210001, 9939, '10532', '140', '29feet repair boat amount received ', 1634754600, 1634879568, 1, '2021-10-22 10:42:48', 0),
(22053, 38, 0, 2, '', 2202110210001, 3552, '3090,1', '140', 'Purchase of mask 100nos', 1634754600, 1634879617, 1, '2021-10-22 10:43:37', 0),
(22054, 38, 0, 2, '', 2202110210001, 3553, '5561,1', '140', 'Bank deposit for indian bank A/C NO 551587443', 1634754600, 1634879681, 1, '2021-10-22 10:44:41', 0),
(22055, 38, 0, 2, '2075', 2202110210001, 3554, '2931,1', '140', '36feeet boat hall production contract labor TQP3046-Anbu', 1634754600, 1634879785, 1, '2021-10-22 10:46:25', 0),
(22056, 38, 0, 2, '2070', 2202110210001, 3555, '2931,1', '140', '36feet boat contract labor TQP3042 2nd due -Anbu', 1634754600, 1634879874, 1, '2021-10-22 10:47:54', 0),
(22057, 38, 0, 2, '', 2202110210001, 3556, '2252,1', '140', 'Out station allowance for oct-21(11.10.21to16.10.21) - Chirusthudoss', 1634754600, 1634880080, 1, '2021-10-22 10:51:20', 0),
(22058, 38, 0, 2, '', 2202110210001, 3557, '2241,1', '140', 'Paid to cash Trainee tea allowance sep-21', 1634754600, 1634880715, 1, '2021-10-22 11:01:55', 0),
(22059, 38, 0, 1, '', 1202110220001, 9940, '5300,1', '140', 'Salary amount received for 5days contract work Aug-21 Paulraj', 1634841000, 1634881534, 1, '2021-10-22 11:15:34', 0),
(22060, 38, 0, 1, '', 1202110220002, 9941, '5300,1', '140', 'Salary amount received for 5days contract work Sep21-Anthony joshep', 1634841000, 1634881790, 1, '2021-10-22 11:19:50', 0),
(22061, 38, 0, 1, '', 1202110220003, 9942, '5300,1', '140', 'Salary amount received 3days contract work Aug21 Mukesh', 1634841000, 1634882032, 1, '2021-10-22 11:23:52', 0),
(22062, 38, 0, 1, '', 1202110220004, 9943, '5300,1', '140', 'Salary amount received for 1day contract work Aug21-Karthik', 1634841000, 1634882117, 1, '2021-10-22 11:25:17', 0),
(22063, 38, 0, 2, '2063', 2202110220001, 3558, '2931,1', '140', '32feet boat contract labor TQP3033-Paulraj', 1634841000, 1634882921, 1, '2021-10-22 11:38:41', 0),
(22064, 38, 0, 2, '', 2202110220001, 3559, '2931,1', '140', '32feet boat contract labor TQP3033-Anthony joshep', 1634841000, 1634882999, 1, '2021-10-22 11:39:59', 0),
(22065, 36, 0, 2, '', 2202110200004, 377, '3082,1', '136', 'Purchase of Wood cutter blade', 1634668200, 1634886093, 1, '2021-10-22 12:31:33', 0),
(22070, 36, 0, 2, '393', 2202110210001, 379, '2913,1', '136', 'Paid as Contract wages to Kumar at ENP-285 for Fiber work', 1634754600, 1634886867, 1, '2021-10-22 12:44:27', 0),
(22067, 36, 0, 2, '395', 2202110210002, 380, '2913,1', '136', 'Paid as Contract wages to Kumar at ENP-286 for (Oil box)', 1634754600, 1634886254, 1, '2021-10-22 12:34:14', 0),
(22068, 36, 0, 2, '', 2202110220001, 381, '3082,1', '136', 'Purchase of Iron nails (1inch, 2inch, 1.25inch) & Masking tap', 1634841000, 1634886346, 1, '2021-10-22 12:35:46', 0),
(22069, 36, 0, 2, '', 2202110220002, 382, '3082,1', '136', 'Purchase of 7inch Roller brush', 1634841000, 1634886394, 1, '2021-10-22 12:36:34', 0),
(22071, 36, 0, 2, '', 2202110210001, 378, '2166,1', '136', 'Paid as Drinking water charges (17nos x 35Rs)', 1634754600, 1634887001, 1, '2021-10-22 12:46:41', 0),
(22072, 36, 0, 2, '', 2202110240001, 383, '2164,1', '136', 'Paid as lunch expenses to Raju & Christhudas (Sunday work)', 1635013800, 1635227576, 1, '2021-10-26 11:22:56', 0),
(22073, 36, 0, 2, '393', 2202110250001, 384, '2913,1', '136', 'Paid as Contract wages to Bijo at ENP-285 for Wood work', 1635100200, 1635227977, 1, '2021-10-26 11:29:37', 0),
(22074, 36, 0, 2, '', 2202110250002, 385, '3083,1', '136', 'Cash deposited to Indian Bank', 1635100200, 1635228075, 1, '2021-10-26 11:31:15', 0),
(22075, 36, 0, 1, '397', 1202110230001, 633, '10428', '136', 'Part payment at ENP-288', 1634927400, 1635228211, 1, '2021-10-26 11:33:31', 0),
(22076, 35, 0, 1, '283', 1202110190001, 4831, '10115', '134', 'FINAL PAYMENT OF NEW VALLAM', 1634581800, 1635228785, 1, '2021-10-26 11:43:05', 0),
(22091, 35, 0, 2, '', 2202110180001, 418, '3274,1', '134', 'PAID AS TRANSPORTATION CHARGE OF ROVINGS RP10 FROM KOLLAM', 1634495400, 1635230868, 1, '2021-10-26 12:17:48', 0),
(22090, 35, 0, 2, '', 2202110190001, 421, '5972', '134', 'CASH DEPOSITED TO BANK', 1634581800, 1635230756, 1, '2021-10-26 12:15:56', 0),
(22089, 35, 0, 2, '', 2202110250001, 425, '5972', '134', 'CASH DEPOSITED TO BANK', 1635100200, 1635230698, 1, '2021-10-26 12:14:58', 0),
(22080, 35, 0, 1, '', 1202110200002, 4832, '4924', '134', 'ADVANCE PAYMENT OF NEW VALLAM BY JAYAKUMAR \r\nORDER NO : N297', 1634668200, 1635229020, 1, '2021-10-26 11:47:00', 0),
(22081, 35, 0, 1, '', 1202110220001, 4833, '4915', '134', 'PART PAYMENT OF NEW VALLAM \r\nORDER NO : N292', 1634841000, 1635229113, 1, '2021-10-26 11:48:33', 0),
(22088, 35, 0, 2, '', 2202110260001, 428, '5972', '134', 'CASH DEPOSITED TO BANK', 1635186600, 1635230664, 1, '2021-10-26 12:14:24', 0),
(22083, 35, 0, 1, '', 1202110250001, 4834, '6111', '134', 'PART PAYMENT OF NEW VALLAM \r\nORDER NO : N290', 1635100200, 1635229191, 1, '2021-10-26 11:49:51', 0),
(22087, 35, 0, 2, '', 2202110180001, 417, '5972', '134', 'CASH DEPOSITED TO BANK', 1634495400, 1635230616, 1, '2021-10-26 12:13:36', 0),
(22085, 35, 0, 1, '', 1202110250003, 4835, '6232', '134', 'PART PAYMENT OF NEW VALLAM \r\nORDER NO : N297', 1635100200, 1635229358, 1, '2021-10-26 11:52:38', 0),
(22086, 35, 0, 1, '', 1202110250004, 4836, '3977', '134', 'ADVANCE PAYMENT OF NEW VALLAM \r\nORDER NO : N 298', 1635100200, 1635229419, 1, '2021-10-26 11:53:39', 0),
(22100, 38, 0, 1, 'TQR 2539', 1202110220005, 9944, '7564', '140', 'Repair boat 2nd advance received ', 1634841000, 1635234551, 1, '2021-10-26 13:19:11', 0),
(22093, 35, 0, 2, '', 2202110180001, 420, '2130,1', '134', 'PAID AS FOR COURIER CHARGE', 1634495400, 1635231054, 1, '2021-10-26 12:20:54', 0),
(22094, 35, 0, 2, '', 2202110200001, 422, '3280', '134', 'PAID AS ORDER CANVASING AMOUNT TO SANTHOSH ', 1634668200, 1635231140, 1, '2021-10-26 12:22:20', 0),
(22095, 35, 0, 2, '', 2202110200001, 423, '3273,1', '134', 'PAID AS PLYWOOD UNLOADING CHARGE ', 1634668200, 1635231182, 1, '2021-10-26 12:23:02', 0),
(22096, 35, 0, 2, '', 2202110200001, 424, '2132,1', '134', 'PAID AS FOR NEWS PAPER FOR THE MONTH SEP 2021', 1634668200, 1635231234, 1, '2021-10-26 12:23:54', 0),
(22097, 35, 0, 2, '', 2202110250001, 426, '3274,1', '134', 'PAID AS AUTO CHARGE FOR CASH COLLECTION ', 1635100200, 1635231305, 1, '2021-10-26 12:25:06', 0),
(22098, 35, 0, 2, '', 2202110250001, 427, '3078,1', '134', 'PAID AS PURCHASE OF COPPER NAIL FROM COASTAL AGENCIES - 268', 1635100200, 1635231371, 1, '2021-10-26 12:26:11', 0),
(22099, 35, 0, 2, '', 2202110180001, 419, '2130,1', '134', 'PAID AS FREIGHT AND LOADING CHARGE OF ROVINGS RP10', 1634495400, 1635231446, 1, '2021-10-26 12:27:26', 0),
(22101, 38, 0, 1, 'TQR 2541', 1202110230001, 9945, '10544', '140', 'Repair boat 1st advance received ', 1634927400, 1635234619, 1, '2021-10-26 13:20:19', 0),
(22102, 38, 0, 2, '', 2202110220001, 3560, '2246,1', '140', 'Paid to kadalthai deck mould stancil work charge', 1634841000, 1635234753, 1, '2021-10-26 13:22:33', 0),
(22103, 38, 0, 2, '', 2202110250001, 3561, '3307,1', '140', 'Transportation charge for Steelrad, bed shiftting ', 1635100200, 1635234846, 1, '2021-10-26 13:24:06', 0),
(22104, 38, 0, 2, '', 2202110260001, 3562, '3307,1', '140', 'Transportation charge for gi pipe,pvc pipe shifting ', 1635186600, 1635234924, 1, '2021-10-26 13:25:24', 0),
(22105, 35, 0, 1, '294', 1202110260001, 4837, '10415', '134', 'PART PAYMENT OF NEW VALLAM', 1635186600, 1635240813, 1, '2021-10-26 15:03:33', 0),
(22106, 35, 0, 2, '294', 2202110260002, 429, '5972', '134', 'NEFT', 1635186600, 1635240881, 1, '2021-10-26 15:04:41', 0),
(22107, 39, 0, 1, '1161', 1202110150001, 10562, '10424', '142', 'NEW VALLAM PART PAYMERNT VEP 698, ORDER NO 1161', 1634236200, 1635242600, 1, '2021-10-26 15:33:20', 0),
(22108, 39, 0, 1, '1042', 1202110160001, 10563, '10245', '142', 'NEW VALLAM PART PAYMERNT VEP 681, ORDER NO 1042', 1634322600, 1635242655, 1, '2021-10-26 15:34:15', 0),
(22109, 39, 0, 1, '1163', 1202110180001, 10564, '6360', '142', 'NEW VALLAM PART PAYMERNT, ORDER NO 1163', 1634495400, 1635242744, 1, '2021-10-26 15:35:44', 0),
(22110, 39, 0, 1, '1163', 1202110180002, 10567, '6653', '142', 'NEW VALLAM PART PAYMERNT, ORDER NO 1163', 1634495400, 1635242800, 1, '2021-10-26 15:36:40', 0),
(22111, 39, 0, 1, '1164', 1202110180003, 10566, '6508', '142', 'NEW VALLAM PART PAYMERNT, ORDER NO 1164', 1634495400, 1635243663, 1, '2021-10-26 15:51:03', 0),
(22112, 39, 0, 1, '1148', 1202110180004, 10568, '10273', '142', 'NEW VALLAM PART PAYMERNT VEP 687, ORDER NO 1148', 1634495400, 1635243751, 1, '2021-10-26 15:52:31', 0),
(22113, 39, 0, 1, '', 1202110180005, 10569, '5855', '142', 'TWO OKHY VALLAM CASH\r\nORDER NO : 1138 AND 1146', 1634495400, 1635314194, 1, '2021-10-27 11:26:34', 0),
(22114, 39, 0, 1, '1152', 1202110180006, 10570, '10440', '142', 'NEW VALLAM FINAL PAYMENT', 1634495400, 1635314259, 1, '2021-10-27 11:27:39', 0),
(22115, 39, 0, 1, '1162', 1202110200001, 10571, '10498', '142', 'NEW VALLAM PART PAYMENT', 1634668200, 1635314306, 1, '2021-10-27 11:28:26', 0),
(22116, 39, 0, 1, '1089 & 1144', 1202110200002, 10572, '5945', '142', 'TWO VALLAM PART PAYMENT', 1634668200, 1635314375, 1, '2021-10-27 11:29:35', 0),
(22117, 39, 0, 1, 'VER 1548', 1202110200003, 10573, '6981', '142', 'REPAIR AMOUNT ', 1634668200, 1635314426, 1, '2021-10-27 11:30:26', 0),
(22118, 39, 0, 1, '1154 & 1155', 1202110220001, 10574, '6456', '142', 'NEW VALLAM ADDITIONAL WORK PAYMENT FOR N1154 AND N1155', 1634841000, 1635314536, 1, '2021-10-27 11:32:16', 0),
(22119, 39, 0, 1, '1076', 1202110220002, 10575, '10350', '142', 'NEW VALLAM PART PAYMENT', 1634841000, 1635314569, 1, '2021-10-27 11:32:49', 0),
(22120, 39, 0, 1, '1125', 1202110230001, 10576, '10419', '142', 'NEW VALLAM PART PAYMENT', 1634927400, 1635314602, 1, '2021-10-27 11:33:22', 0),
(22121, 39, 0, 1, '1089', 1202110230002, 10577, '10154', '142', 'NEW VALLAM FINAL PAYMENT', 1634927400, 1635314637, 1, '2021-10-27 11:33:57', 0),
(22122, 39, 0, 1, '1160', 1202110250001, 10578, '6530', '142', 'NEW VALLAM PART PAYMENT', 1635100200, 1635314688, 1, '2021-10-27 11:34:48', 0),
(22123, 39, 0, 1, '', 1202110250002, 10579, '3199', '142', 'PRADEEP REFUND OF ADVANCE ANOUNT', 1635100200, 1635314748, 1, '2021-10-27 11:35:48', 0),
(22124, 39, 0, 1, '1094', 1202110260001, 10580, '10431', '142', 'NEW VALLAM FINAL PAYMENT', 1635186600, 1635314839, 1, '2021-10-27 11:37:19', 0),
(22125, 39, 0, 1, '1138', 1202110260002, 10581, '10274', '142', 'NEW VALLAM FINAL PAYMENT', 1635186600, 1635314884, 1, '2021-10-27 11:38:04', 0),
(22333, 39, 0, 1, 'VER 1550', 1202110260003, 10582, '9605', '142', 'REPAIR AMOUNT	VER 1550	', 1635186600, 1635928508, 1, '2021-11-03 14:05:08', 0),
(22127, 39, 0, 2, '', 2202110130001, 1250, '5855,1', '142', 'CASH DEPOSITED TO BANK', 1634063400, 1635315945, 1, '2021-10-27 11:55:45', 0),
(22128, 39, 0, 2, '', 2202110130002, 1259, '5855,1', '142', 'CASH DEPOSITED TO BANK', 1634063400, 1635315972, 1, '2021-10-27 11:56:12', 0),
(22129, 39, 0, 2, '', 2202110180001, 1277, '5855,1', '142', 'RTGS', 1634495400, 1635316010, 1, '2021-10-27 11:56:50', 0),
(22130, 39, 0, 2, '', 2202110180002, 1278, '5855,1', '142', 'RTGS', 1634495400, 1635316045, 1, '2021-10-27 11:57:25', 0),
(22131, 39, 0, 2, '', 2202110180003, 1279, '5855,1', '142', 'RTGS', 1634495400, 1635316092, 1, '2021-10-27 11:58:12', 0),
(22132, 39, 0, 2, '', 2202110200001, 1287, '5855,1', '142', 'RTGS', 1634668200, 1635316125, 1, '2021-10-27 11:58:45', 0),
(22133, 39, 0, 2, '', 2202110220001, 1309, '5855,1', '142', 'RTGS', 1634841000, 1635316227, 1, '2021-10-27 12:00:27', 0),
(22134, 39, 0, 2, '', 2202110220002, 1310, '5855,1', '142', 'RTGS', 1634841000, 1635316253, 1, '2021-10-27 12:00:53', 0),
(22135, 39, 0, 2, '', 2202110130001, 1251, '3188', '142', 'PURCHASE OF RUBBER BEEDING', 1634063400, 1635316365, 1, '2021-10-27 12:02:45', 0),
(22136, 39, 0, 2, '', 2202110180001, 1276, '5855,1', '142', 'CASH DEPOSITED TO BANK', 1634495400, 1635316398, 1, '2021-10-27 12:03:18', 0),
(22137, 39, 0, 2, '', 2202110130001, 1252, '3188', '142', 'PURCHASE OF SANDING MACHINE PAD', 1634063400, 1635316452, 1, '2021-10-27 12:04:12', 0),
(22138, 39, 0, 2, '', 2202110130001, 1253, '3379,1', '142', 'PAID AS FOR 34 FEET INBOARD ENGINE SERVICE CHARGE ', 1634063400, 1635316541, 1, '2021-10-27 12:05:41', 0),
(22139, 39, 0, 2, '', 2202110130001, 1254, '3188', '142', 'PURCHASE OF BUCKET', 1634063400, 1635316591, 1, '2021-10-27 12:06:31', 0),
(22140, 39, 0, 2, '', 2202110130001, 1255, '2274,1', '142', 'WASHING ALLOWANCE FOR THE MONTH JULY 2021', 1634063400, 1635316650, 1, '2021-10-27 12:07:30', 0),
(22141, 39, 0, 2, '', 2202110130001, 1256, '2279,1', '142', 'TEA ALLOWANCE FOR THE MONTH JULY 2021', 1634063400, 1635316685, 1, '2021-10-27 12:08:05', 0),
(22142, 39, 0, 2, '', 2202110130001, 1257, '2279,1', '142', 'TEA ALLOWANCE FOR THE MONTH JULY 2021', 1634063400, 1635316731, 1, '2021-10-27 12:08:51', 0),
(22143, 39, 0, 2, '', 2202110130001, 1258, '2281,1', '142', 'DRINKING WATER', 1634063400, 1635316767, 1, '2021-10-27 12:09:27', 0),
(22144, 39, 0, 2, '', 2202110140001, 1260, '2878,1', '142', 'PAID AS DAILY WAGE TO SUNIL THOMAS ', 1634149800, 1635316849, 1, '2021-10-27 12:10:49', 0),
(22145, 39, 0, 2, '', 2202110140001, 1261, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRADEEP AND SUNIL THOMAS FOR VEP 698', 1634149800, 1635316948, 1, '2021-10-27 12:12:28', 0),
(22146, 39, 0, 2, '', 2202110140001, 1262, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRADEEP AND SUNIL THOMAS FOR VEP 695', 1634149800, 1635316980, 1, '2021-10-27 12:13:00', 0),
(22147, 39, 0, 2, '', 2202110140001, 1263, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRADEEP AND SUNIL THOMAS FOR VEP 694', 1634149800, 1635317011, 1, '2021-10-27 12:13:31', 0),
(22148, 39, 0, 2, '', 2202110140001, 1264, '2878,1', '142', 'PAID AS DAILY WAGE TO PRADEEP ', 1634149800, 1635317053, 1, '2021-10-27 12:14:13', 0),
(22149, 39, 0, 2, '', 2202110140001, 1265, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRADEEP AND SUNIL THOMAS FOR VEP 691', 1634149800, 1635317088, 1, '2021-10-27 12:14:48', 0),
(22150, 39, 0, 2, '', 2202110140001, 1266, '3186', '142', 'PAID AS OUTSTATION ALLOWANCE TO PRADEEP', 1634149800, 1635317144, 1, '2021-10-27 12:15:44', 0),
(22151, 39, 0, 2, '', 2202110140001, 1267, '3183', '142', 'SPECIAL ALLOWANCE TO JOSEPH B', 1634149800, 1635317196, 1, '2021-10-27 12:16:36', 0),
(22152, 39, 0, 2, '', 2202110250001, 1324, '2877,1', '142', 'PAID AS WOOD WORK CONTRACT WAGE TO JOSE V FOR VEP 702', 1635100200, 1635317272, 1, '2021-10-27 12:17:52', 0),
(22153, 39, 0, 2, '', 2202110250002, 1325, '2877,1', '142', 'PAID AS WOOD WORK CONTRACT WAGE TO JOSE V FOR VEP 702', 1635100200, 1635317308, 1, '2021-10-27 12:18:28', 0),
(22154, 39, 0, 2, '', 2202110250003, 1326, '3186', '142', 'PAID AS OUTSTATION ALLOWANCE TO JOSE V FOR VER 1543', 1635100200, 1635317371, 1, '2021-10-27 12:19:31', 0),
(22155, 39, 0, 2, '', 2202110250004, 1327, '2878,1', '142', 'PAID AS DAILY WAGE TO JOSE V FOR VEP 697', 1635100200, 1635317421, 1, '2021-10-27 12:20:21', 0),
(22156, 39, 0, 2, '', 2202110250005, 1328, '2878,1', '142', 'PAID AS DAILY WAGE TO JOSE V \r\n', 1635100200, 1635317447, 1, '2021-10-27 12:20:47', 0),
(22157, 39, 0, 2, '', 2202110150001, 1268, '3372,1', '142', 'LOADING CHARGE OF KATTAMARAM  VEP 698', 1634236200, 1635317519, 1, '2021-10-27 12:21:59', 0),
(22158, 39, 0, 2, '', 2202110150001, 1269, '2883,1', '142', 'PAID AS ARTIST LABOUR FRO VEP 681 AND VEP 666', 1634236200, 1635317663, 1, '2021-10-27 12:24:23', 0),
(22159, 39, 0, 2, '', 2202110180001, 1275, '3372,1', '142', 'PAID AS UNLOADING CHARGE OF PLYWOOD', 1634495400, 1635317710, 1, '2021-10-27 12:25:10', 0),
(22160, 39, 0, 2, '', 2202110160001, 1270, '3372,1', '142', 'VALLAM LOADING CHARGE OF VEP 681', 1634322600, 1635317757, 1, '2021-10-27 12:25:57', 0),
(22161, 39, 0, 2, '', 2202110160001, 1271, '2291,1', '142', 'PAID AS TA TO KRISHNAKUMAR FOR WOOD PURCHASE FROM DIVINE SAM MILL', 1634322600, 1635317821, 1, '2021-10-27 12:27:01', 0),
(22162, 39, 0, 2, '', 2202110160001, 1272, '3372,1', '142', 'PAID AS WOOD UNLOADING CHARGE FROM DIVINE SAM MILL', 1634322600, 1635317873, 1, '2021-10-27 12:27:53', 0),
(22163, 39, 0, 2, '', 2202110160001, 1273, '3373,1', '142', 'PAID AS WOOD TRANSPORTATION CHARGE FROM DIVINE SAM MILL', 1634322600, 1635317925, 1, '2021-10-27 12:28:45', 0),
(22164, 39, 0, 2, '', 2202110160001, 1274, '2883,1', '142', 'PAID AS ARTIST LABOUR FOR VEP 686', 1634322600, 1635317968, 1, '2021-10-27 12:29:28', 0),
(22165, 39, 0, 2, '', 2202110200001, 1280, '2877,1', '142', 'PAID AS CONTRACT WAGE TO BINIL FOR VEP 673', 1634668200, 1635318502, 1, '2021-10-27 12:38:22', 0),
(22166, 39, 0, 2, '', 2202110200001, 1281, '2878,1', '142', 'PAID AS DAILY WAGE TO BINIL ', 1634668200, 1635318554, 1, '2021-10-27 12:39:14', 0),
(22167, 39, 0, 2, '', 2202110200001, 1286, '2291,1', '142', 'PAID AS TA TO RICHARD ', 1634668200, 1635318602, 1, '2021-10-27 12:40:02', 0),
(22168, 39, 0, 2, '', 2202110200001, 1282, '2877,1', '142', 'PAID AS CONTRACT WAGE TO ARAVINDH FOR VEP 693', 1634668200, 1635318653, 1, '2021-10-27 12:40:53', 0),
(22169, 39, 0, 2, '', 2202110200001, 1283, '2877,1', '142', 'PAID AS CONTRACT WAGE TO ARAVINDH FOR VEP 694', 1634668200, 1635318695, 1, '2021-10-27 12:41:35', 0),
(22170, 39, 0, 2, '', 2202110200001, 1284, '2270,1', '142', 'PAID AS CONTRACT WAGE TO ARAVINDH FOR VEP 695', 1634668200, 1635318789, 1, '2021-10-27 12:43:09', 0),
(22171, 39, 0, 2, '', 2202110200001, 1285, '2877,1', '142', 'PAID AS CONTRACT WAGE TO ARAVINDH FOR VEP 696', 1634668200, 1635318831, 1, '2021-10-27 12:43:51', 0),
(22172, 39, 0, 2, '', 2202110220001, 1307, '3373,1', '142', 'PAID AS AUTO CHARGE FOR LOCAL PURCHASE FROM LAKSHMI HARDWARE ', 1634841000, 1635318934, 1, '2021-10-27 12:45:34', 0),
(22199, 39, 0, 2, '', 2202110230001, 1311, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE ALPHONSE FOR VEP 690', 1634927400, 1635326806, 1, '2021-10-27 14:56:46', 0),
(22174, 39, 0, 2, '', 2202110210001, 1288, '2877,1', '142', 'PAID AS WOOD WORK CONTRACT WAGE TO SUJITH, ABINANDH AND AJITH FOR VEP 686', 1634754600, 1635324191, 1, '2021-10-27 14:13:11', 0),
(22175, 39, 0, 2, '', 2202110210001, 1289, '2877,1', '142', 'PAID AS WOOD WORK CONTRACT WAGE TO SUJITH, ABINANDH AND AJITH FOR VEP 686', 1634754600, 1635324241, 1, '2021-10-27 14:14:01', 0),
(22176, 39, 0, 2, '', 2202110210001, 1290, '2878,1', '142', 'PAID AS DAILY WAGE TO ABINANDH', 1634754600, 1635324330, 1, '2021-10-27 14:15:30', 0),
(22177, 39, 0, 2, '', 2202110210001, 1291, '2878,1', '142', 'PAID AS DAILY WAGE TO SUJITHKUMAR', 1634754600, 1635324368, 1, '2021-10-27 14:16:08', 0),
(22178, 39, 0, 2, '', 2202110210001, 1292, '2878,1', '142', 'PAID AS DAILY WAGE TO DILEEP', 1634754600, 1635324415, 1, '2021-10-27 14:16:55', 0),
(22182, 39, 0, 2, '', 2202110210001, 1295, '3183', '142', 'PAID AS SPECIAL ALLOWANCE TO SUJITHKUMAR FOR THE MONTH SEP 2021', 1634754600, 1635325281, 1, '2021-10-27 14:31:21', 0),
(22180, 39, 0, 2, '', 2202110210001, 1294, '2291,1', '142', 'PAID AS TRAVELING ALLOWANCE TO ABHINAND FOR THE MONTH SEP 2021', 1634754600, 1635324705, 1, '2021-10-27 14:21:45', 0),
(22181, 39, 0, 2, '', 2202110210001, 1293, '2291,1', '142', 'PAID AS TRAVELING ALLOWANCE TO DILEEP FOR THE MONTH SEP 2021', 1634754600, 1635324737, 1, '2021-10-27 14:22:17', 0),
(22183, 39, 0, 2, '', 2202110210001, 1296, '2877,1', '142', 'PAID AS CONTRACT WAGE TO ABINAND AND SUJITHKUMAR FOR VEP 687', 1634754600, 1635325347, 1, '2021-10-27 14:32:27', 0),
(22184, 39, 0, 2, '', 2202110210001, 1297, '2877,1', '142', 'PAID AS CONTRACT WAGE TO ABINAND AND SUJITHKUMAR FOR VEP 687', 1634754600, 1635325390, 1, '2021-10-27 14:33:10', 0),
(22185, 39, 0, 2, '', 2202110210001, 1298, '3378,1', '142', 'NOTICE DISTRIBUTION EXPENSE ', 1634754600, 1635325541, 1, '2021-10-27 14:35:41', 0),
(22186, 39, 0, 2, '', 2202110210001, 1299, '3372,1', '142', 'PAID AS UNLOADING CHARGE OF PLYWOOD', 1634754600, 1635325654, 1, '2021-10-27 14:37:34', 0),
(22187, 39, 0, 2, '', 2202110210001, 1300, '3379,1', '142', 'PAID AS LEYTH AND ENGINE WORK AMOUNT FOR 34 FEET ', 1634754600, 1635326254, 1, '2021-10-27 14:47:34', 0),
(22188, 39, 0, 2, '', 2202110210001, 1301, '3372,1', '142', 'PAID AS UNLOADING CHARGE OF CHEMICAL ITEMS ', 1634754600, 1635326312, 1, '2021-10-27 14:48:32', 0),
(22189, 36, 0, 2, '', 2202110260001, 386, '10033,1', '136', 'Paid as Food & Travel expenses to Ajith for CAC Program on 23-10-2021(Neerodi vaccination Camp) ', 1635186600, 1635326314, 1, '2021-10-27 14:48:34', 0),
(22190, 39, 0, 2, '', 2202110210001, 1302, '2291,1', '142', 'PAID AS FOOD EXPENSE ', 1634754600, 1635326355, 1, '2021-10-27 14:49:15', 0),
(22191, 36, 0, 2, '', 2202110260002, 387, '3291', '136', 'Paid as Travel allowance to Ajith for marketing at Manakudi on 25-10-2021', 1635186600, 1635326378, 1, '2021-10-27 14:49:38', 0),
(22192, 36, 0, 2, '', 2202110270001, 388, '3082,1', '136', 'Purchase of Turpentine ', 1635273000, 1635326421, 1, '2021-10-27 14:50:21', 0),
(22193, 39, 0, 2, '', 2202110210001, 1303, '3382,1', '142', 'PAID AS HOLIDAY DUTY TO CLINTON', 1634754600, 1635326442, 1, '2021-10-27 14:50:42', 0),
(22194, 36, 0, 2, '', 2202110270002, 389, '3082,1', '136', 'Purchase of Tiles ', 1635273000, 1635326454, 1, '2021-10-27 14:50:54', 0),
(22195, 39, 0, 2, '', 2202110210001, 1304, '3373,1', '142', 'PAID AS AUTO CHARGE FOR NOTICE DISTRIBUTION', 1634754600, 1635326499, 1, '2021-10-27 14:51:39', 0),
(22196, 39, 0, 2, '', 2202110210001, 1305, '2291,1', '142', 'TA AND DA TO CLINTON', 1634754600, 1635326539, 1, '2021-10-27 14:52:19', 0),
(22197, 39, 0, 2, '', 2202110210001, 1306, '2889,1', '142', 'SPECIAL ALLOWANCE TO KRISHNAKUMAR FOR THE MONTH SEP 2021', 1634754600, 1635326603, 1, '2021-10-27 14:53:23', 0),
(22198, 39, 0, 2, '', 2202110220001, 1308, '2883,1', '142', 'STICKER CUTTING EXPENSE OF VEP 698', 1634841000, 1635326662, 1, '2021-10-27 14:54:22', 0),
(22200, 39, 0, 2, '', 2202110230001, 1312, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE ALPHONSE FOR VEP 691', 1634927400, 1635326859, 1, '2021-10-27 14:57:39', 0),
(22201, 39, 0, 2, '', 2202110230001, 1313, '3372,1', '142', 'VALLAM LOADING CHARGE OF VEP 672', 1634927400, 1635326927, 1, '2021-10-27 14:58:47', 0),
(22202, 39, 0, 2, '', 2202110230001, 1314, '3372,1', '142', 'VALLAM LOADING CHARGE OF VEP 679', 1634927400, 1635326962, 1, '2021-10-27 14:59:22', 0),
(22203, 39, 0, 2, '', 2202110230001, 1315, '3188', '142', 'PAID AS PURCHASE OF CHEMICAL ITEMS FOR VER 1543', 1634927400, 1635327033, 1, '2021-10-27 15:00:33', 0),
(22204, 39, 0, 2, '', 2202110230001, 1316, '2288,1', '142', 'PURCHASE OF POOJA MATERIALS', 1634927400, 1635327087, 1, '2021-10-27 15:01:27', 0),
(22205, 39, 0, 2, '', 2202110250006, 1317, '2291,1', '142', 'paid as food expense for jose alphonse and vinesh', 1635100200, 1635327303, 1, '2021-10-27 15:05:03', 0),
(22206, 39, 0, 2, '', 2202110250007, 1318, '2877,1', '142', 'PAID AS HULL WORK CONTRACT WAGE TO PRADEEP AND SUNIL FOR VEP 701', 1635100200, 1635327393, 1, '2021-10-27 15:06:33', 0),
(22207, 39, 0, 2, '', 2202110250008, 1319, '2877,1', '142', 'PAID AS HULL WORK CONTRACT WAGE TO PRADEEP AND SUNIL FOR VEP 701', 1635100200, 1635327419, 1, '2021-10-27 15:06:59', 0),
(22208, 39, 0, 2, '', 2202110250009, 1320, '2877,1', '142', 'PAID AS HULL WORK CONTRACT WAGE TO PRADEEP AND SUNIL FOR VEP 702', 1635100200, 1635327459, 1, '2021-10-27 15:07:39', 0),
(22209, 39, 0, 2, '', 2202110250010, 1321, '2877,1', '142', 'PAID AS HULL WORK CONTRACT WAGE TO PRADEEP AND SUNIL FOR VEP 702', 1635100200, 1635327506, 1, '2021-10-27 15:08:26', 0),
(22210, 39, 0, 2, '', 2202110250011, 1322, '2291,1', '142', 'PAID AS TA AND DA TO KRISHNAKUMAR', 1635100200, 1635327565, 1, '2021-10-27 15:09:25', 0),
(22211, 39, 0, 2, '', 2202110250012, 1323, '3186', '142', 'PAID AS OUTSTATION ALLOWANCE TO SIVAKUMAR  FOR VER 1549', 1635100200, 1635327647, 1, '2021-10-27 15:10:47', 0),
(22212, 40, 0, 2, '', 2202110270001, 831, '3027,1', '144', 'Labour charge for name write at 286', 1635273000, 1635329175, 1, '2021-10-27 15:36:15', 0),
(22213, 40, 0, 2, '', 2202110270002, 832, '3318,1', '144', 'Transportation charge', 1635273000, 1635329255, 1, '2021-10-27 15:37:35', 0),
(22214, 40, 0, 2, '', 2202110270003, 833, '3099,1', '144', 'Purchase of Paint', 1635273000, 1635329307, 1, '2021-10-27 15:38:27', 0),
(22215, 40, 0, 2, '', 2202110270004, 834, '3099,1', '144', 'Purchase of Paint', 1635273000, 1635329353, 1, '2021-10-27 15:39:13', 0),
(22216, 38, 0, 1, 'TQR 2542', 1202110270001, 9946, '4440', '140', '29feet repair boat 1st advance received ', 1635273000, 1635423217, 1, '2021-10-28 17:43:37', 0),
(22217, 38, 0, 1, '2085', 1202110270002, 9947, '7814', '140', '31feet boat 2nd advance received ', 1635273000, 1635423305, 1, '2021-10-28 17:45:05', 0),
(22218, 38, 0, 1, 'TQR 2539', 1202110280001, 9948, '10531', '140', '29feet repair boat final amount received ', 1635359400, 1635423383, 1, '2021-10-28 17:46:23', 0),
(22219, 38, 0, 2, '', 2202110270001, 3563, '5561,1', '140', 'Cash deposited for Indian bank A/C NO 551587443', 1635273000, 1635423466, 1, '2021-10-28 17:47:46', 0),
(22220, 38, 0, 2, '', 2202110270001, 3564, '3090,1', '140', 'Purchase of cottan waste ', 1635273000, 1635423552, 1, '2021-10-28 17:49:12', 0),
(22221, 38, 0, 2, 'TQR 2539', 2202110270001, 3565, '3093,1', '140', '29feet repair boat contract labor -Anbu', 1635273000, 1635423624, 1, '2021-10-28 17:50:24', 0),
(22222, 38, 0, 2, 'TQM 51', 2202110270001, 3566, '2250,1', '140', 'Boat rent for 36feet kadalthai mould making perpose ', 1635273000, 1635424103, 1, '2021-10-28 17:58:23', 0),
(22223, 38, 0, 2, 'TQM 51', 2202110280001, 3567, '2250,1', '140', 'Boat rent for 36feet kadal thai mould making perpose', 1635359400, 1635424202, 1, '2021-10-28 18:00:02', 0),
(22224, 38, 0, 2, '', 2202110280001, 3568, '3307,1', '140', 'Transportation charge for gelcoat,acc,cat,c.powder shifting bill no 536,598', 1635359400, 1635424323, 1, '2021-10-28 18:02:03', 0),
(22225, 36, 0, 1, '400', 1202110290001, 634, '10529', '136', 'Part payment at ENP-291', 1635445800, 1635671822, 1, '2021-10-31 14:47:02', 0),
(22226, 36, 0, 1, '400', 1202110310001, 635, '10529', '136', 'Part payment at ENP-291', 1635618600, 1635671877, 1, '2021-10-31 14:47:57', 0),
(22227, 36, 0, 2, '', 2202110290001, 390, '3082,1', '136', 'Purchase of Paint putty', 1635445800, 1635671982, 1, '2021-10-31 14:49:42', 0),
(22228, 36, 0, 2, '', 2202110300001, 391, '3082,1', '136', 'Purchase of Wood primer &  Enamel items', 1635532200, 1635672071, 1, '2021-10-31 14:51:11', 0),
(22229, 36, 0, 2, '', 2202110310001, 392, '2914,1', '136', 'Paid as Daily wages to Britto for FRP sheet mold cleaning on 14-10-2021', 1635618600, 1635672148, 1, '2021-10-31 14:52:28', 0),
(22230, 36, 0, 2, '397', 2202110310002, 393, '2913,1', '136', 'Paid as Contract wages to Britto at ENP-288 for Fiber work & FRP deck work', 1635618600, 1635672214, 1, '2021-10-31 14:53:34', 0),
(22231, 36, 0, 2, '393', 2202110310003, 394, '2913,1', '136', 'Paid as Contract wages to Britto at ENP-285 for Fiber work', 1635618600, 1635672280, 1, '2021-10-31 14:54:40', 0),
(22232, 36, 0, 2, '396', 2202110310004, 395, '2913,1', '136', 'Paid as Contract wages to Britto at ENP-287 for Fiber work', 1635618600, 1635672335, 1, '2021-10-31 14:55:35', 0),
(22233, 36, 0, 2, '397', 2202110310005, 396, '2913,1', '136', 'Paid as Contract wages to Britto at ENP-288 for Hull work', 1635618600, 1635672415, 1, '2021-10-31 14:56:55', 0),
(22234, 36, 0, 2, '398', 2202110310006, 397, '2913,1', '136', 'Paid as Contract wages to Britto at ENP-289 for Hull work, Fiber, FRP deck', 1635618600, 1635672496, 1, '2021-10-31 14:58:16', 0),
(22235, 36, 0, 2, '399', 2202110310007, 398, '2913,1', '136', 'Paid as Contract wages to Britto at ENP-290 for Hull work', 1635618600, 1635672634, 1, '2021-10-31 15:00:34', 0),
(22236, 36, 0, 2, '', 2202110310008, 399, '10033,1', '136', 'Paid as Travel & Food expenses to Ajith for (Special vaccination camp at Neerody) CAC Program', 1635618600, 1635672766, 1, '2021-10-31 15:02:46', 0),
(22237, 36, 0, 2, '', 2202110310009, 400, '3083,1', '136', 'Cash Deposited to Indian Bank', 1635618600, 1635672837, 1, '2021-10-31 15:03:57', 0),
(22238, 36, 0, 2, '', 2202110310010, 401, '2164,1', '136', 'Paid as Lunch expenses (Christhudas & Raju) During Sunday (Holyday) work', 1635618600, 1635672957, 1, '2021-10-31 15:05:57', 0),
(22239, 40, 0, 1, '', 1202110300001, 5222, '8655', '144', 'Payment at 496', 1635532200, 1635744449, 1, '2021-11-01 10:57:29', 0),
(22240, 40, 0, 2, '', 2202110300001, 835, '2327,1', '144', 'Unloading charge of Plywood', 1635532200, 1635744508, 1, '2021-11-01 10:58:28', 0),
(22241, 40, 0, 2, '', 2202110300002, 836, '2333,1', '144', 'Repair charge of Sanding machine', 1635532200, 1635744582, 1, '2021-11-01 10:59:42', 0),
(22242, 40, 0, 2, '', 2202110300003, 837, '8251,1', '144', 'Help deck labour charge', 1635532200, 1635744650, 1, '2021-11-01 11:00:50', 0),
(22243, 40, 0, 2, '', 2202110300004, 838, '8251,1', '144', 'Help desk labour charge', 1635532200, 1635744708, 1, '2021-11-01 11:01:48', 0),
(22244, 40, 0, 2, '', 2202110300005, 839, '8251,1', '144', 'Help deck labour charge', 1635532200, 1635744767, 1, '2021-11-01 11:02:47', 0),
(22245, 40, 0, 2, '', 2202110300006, 840, '2328,1', '144', 'pooja expense', 1635532200, 1635744836, 1, '2021-11-01 11:03:56', 0),
(22246, 40, 0, 2, '', 2202110300007, 841, '5359', '144', 'Cash to Bank', 1635532200, 1635744882, 1, '2021-11-01 11:04:42', 0),
(22247, 40, 0, 2, '', 2202110300008, 842, '3024,1', '144', 'Daily wage to Thadayoose at 286', 1635532200, 1635745002, 1, '2021-11-01 11:06:42', 0),
(22248, 40, 0, 2, '', 2202110300009, 843, '3024,1', '144', 'daily wage to Thadayoode at 287', 1635532200, 1635745097, 1, '2021-11-01 11:08:17', 0),
(22249, 40, 0, 2, '', 2202110300010, 844, '3324', '144', 'TA & DA to Pushparaj for Marketing', 1635532200, 1635745355, 1, '2021-11-01 11:12:35', 0),
(22250, 40, 0, 2, '', 2202110300011, 845, '3319,1', '144', 'TA & DA to Pushparaj for Meeting', 1635532200, 1635745422, 1, '2021-11-01 11:13:42', 0),
(22251, 40, 0, 2, '', 2202110300012, 846, '2333,1', '144', 'Repair charge of pull cart', 1635532200, 1635745902, 1, '2021-11-01 11:21:42', 0),
(22252, 40, 0, 2, '', 2202110300013, 847, '3032,1', '144', 'Foreman allowance to Anilkumar', 1635532200, 1635746006, 1, '2021-11-01 11:23:26', 0),
(22253, 40, 0, 2, '', 2202110300014, 848, '3033,1', '144', 'Allowance to Anilkumar', 1635532200, 1635746064, 1, '2021-11-01 11:24:24', 0),
(22254, 40, 0, 2, '', 2202110300015, 849, '3024,1', '144', 'Daily wage to Vishnu at 287', 1635532200, 1635746144, 1, '2021-11-01 11:25:44', 0),
(22255, 40, 0, 2, '', 2202110300016, 850, '3024,1', '144', 'Daily wage to Vishnu at 286', 1635532200, 1635746271, 1, '2021-11-01 11:27:51', 0),
(22256, 40, 0, 2, '', 2202110300017, 851, '3024,1', '144', 'daily wage to Vishnu at 288', 1635532200, 1635746349, 1, '2021-11-01 11:29:09', 0),
(22257, 40, 0, 2, '', 2202110300018, 852, '3024,1', '144', 'Daily wage to Vishakh at 288', 1635532200, 1635746421, 1, '2021-11-01 11:30:21', 0),
(22258, 40, 0, 2, '', 2202110300019, 853, '3024,1', '144', 'Daily wage to Vishakh at 287', 1635532200, 1635746521, 1, '2021-11-01 11:32:01', 0),
(22259, 40, 0, 2, '', 2202110300020, 854, '3024,1', '144', 'Daily wage to Vishakh at 286', 1635532200, 1635746585, 1, '2021-11-01 11:33:05', 0),
(22260, 40, 0, 2, '', 2202110300021, 855, '3023,1', '144', 'Contract wage to Vishakh at 286', 1635532200, 1635746778, 1, '2021-11-01 11:36:18', 0),
(22261, 40, 0, 2, '', 2202110300022, 856, '2321,1', '144', 'Purchase of Water', 1635532200, 1635746832, 1, '2021-11-01 11:37:12', 0),
(22262, 40, 0, 2, '', 2202110300023, 857, '2322,1', '144', 'Purchase of Kerosene', 1635532200, 1635747903, 1, '2021-11-01 11:55:03', 0),
(22263, 40, 0, 2, '', 2202110300024, 858, '3023,1', '144', 'Contract wage to Sabu at 286', 1635532200, 1635747969, 1, '2021-11-01 11:56:09', 0),
(22264, 40, 0, 2, '', 2202110300025, 859, '3510,1', '144', 'Extra duty to pushparaj', 1635532200, 1635748029, 1, '2021-11-01 11:57:09', 0),
(22265, 40, 0, 2, '', 2202110300026, 860, '3510,1', '144', 'Extra duty to Ailkumar', 1635532200, 1635748097, 1, '2021-11-01 11:58:17', 0),
(22266, 40, 0, 2, '', 2202110300027, 861, '3510,1', '144', 'Extra duty to Yobu', 1635532200, 1635748172, 1, '2021-11-01 11:59:32', 0),
(22267, 40, 0, 2, '', 2202110300028, 862, '2319,1', '144', 'Staff tea allowance', 1635532200, 1635748238, 1, '2021-11-01 12:00:38', 0),
(22268, 40, 0, 2, '', 2202110300029, 863, '2331,1', '144', 'TA to Yobu at enayam', 1635532200, 1635748285, 1, '2021-11-01 12:01:25', 0),
(22269, 40, 0, 2, '', 2202110310001, 864, '2314,1', '144', 'Staff washing allowance', 1635618600, 1635748326, 1, '2021-11-01 12:02:06', 0),
(22270, 35, 0, 1, '293', 1202110270001, 4838, '10413', '134', 'PART PAYMENT OF NEW VALLAM', 1635273000, 1635829622, 1, '2021-11-02 10:37:02', 0),
(22271, 35, 0, 1, '295', 1202110270002, 4839, '10414', '134', 'PART PAYMENT OF NEW VALLAM', 1635273000, 1635829672, 1, '2021-11-02 10:37:52', 0),
(22272, 35, 0, 1, 'NER 1010', 1202110290001, 4840, '9582', '134', 'FINAL PAYMENT OF REPAIR NER 1010', 1635445800, 1635829754, 1, '2021-11-02 10:39:14', 0),
(22273, 35, 0, 1, '', 1202110300001, 4841, '3214,1', '134', 'WILLIAM ESI CONTRIBUTION FOR THE MONTH OCT 2021', 1635532200, 1635830066, 1, '2021-11-02 10:44:26', 0),
(22274, 35, 0, 1, '', 1202110300002, 4842, '3214,1', '134', 'SANDEEP ESI CONTRIBUTION FOR THE MONTH OCT 2021', 1635532200, 1635830107, 1, '2021-11-02 10:45:07', 0),
(22276, 35, 0, 2, '', 2202110280001, 430, '2131,1', '134', 'PAID AS PHOTOCOPY EXPENSE ', 1635359400, 1635830440, 1, '2021-11-02 10:50:40', 0),
(22277, 35, 0, 2, '', 2202110280002, 431, '3078,1', '134', 'PAID AS PURCHASE OF PIGMENT FROM MARY FIBER HOUSE - 1262', 1635359400, 1635830504, 1, '2021-11-02 10:51:44', 0),
(22278, 35, 0, 2, '', 2202110280003, 432, '3274,1', '134', 'PAID AS CHEMICAL MATERIAL TRANSPORTATION CHRAGE FROM EVANJALIN', 1635359400, 1635830621, 1, '2021-11-02 10:53:41', 0),
(22279, 35, 0, 2, '283', 2202110290001, 433, '2131,1', '134', 'PAID AS DELIVERY INVOICE PRINTING EXPENSE', 1635445800, 1635830697, 1, '2021-11-02 10:54:57', 0),
(22280, 35, 0, 2, '', 2202110290002, 434, '5972', '134', 'CASH DEPOSITED TO BANK', 1635445800, 1635830750, 1, '2021-11-02 10:55:50', 0),
(22281, 35, 0, 2, '293', 2202110300001, 435, '6147,1', '134', 'PAID AS WOOD WORK CONTRACT WAGE TO DHANEESH AND KIRAN FOR NEP 142', 1635532200, 1635831000, 1, '2021-11-02 11:00:00', 0),
(22282, 35, 0, 2, '295', 2202110300002, 436, '2949,1', '134', 'PAID AS WOOD WORK CONTRACT WAGE TO DHANEESH AND KIRAN FOR NEP 143', 1635532200, 1635831166, 1, '2021-11-02 11:02:46', 0),
(22283, 35, 0, 2, '295', 2202110300003, 437, '2949,1', '134', 'PAID AS  ADDITIONAL WOOD WORK CONTRACT WAGE TO DHANEESH AND KIRAN FOR NEP 143', 1635532200, 1635831402, 1, '2021-11-02 11:06:42', 0),
(22284, 35, 0, 2, '294', 2202110300004, 438, '2949,1', '134', 'PAID AS  WOOD WORK CONTRACT WAGE TO RATHEESH M AND RATHEESH FOR NEP 143', 1635532200, 1635831461, 1, '2021-11-02 11:07:41', 0),
(22285, 35, 0, 2, '289', 2202110300005, 439, '2949,1', '134', 'PAID AS WOOD WORK CONTRACT WAGE TO RATHEESH M AND RATHEESH FOR NEP 141', 1635532200, 1635832137, 1, '2021-11-02 11:18:57', 0),
(22286, 35, 0, 2, '290', 2202110300006, 440, '2949,1', '134', 'PAID AS WOOD WORK CONTRACT WAGE TO RATHEESH M AND RATHEESH FOR NEP 145', 1635532200, 1635832314, 1, '2021-11-02 11:21:54', 0),
(22287, 35, 0, 2, '290', 2202110300007, 441, '2949,1', '134', 'PAID AS WOOD WORK CONTRACT WAGE TO KIRAN AND DHANEESH FOR NEP 145', 1635532200, 1635832435, 1, '2021-11-02 11:23:55', 0),
(22288, 35, 0, 2, '', 2202110300008, 442, '2950,1', '134', 'PAID AS DAILY WAGE TO RATHEESH FOR STOCK VERIFICATION ', 1635532200, 1635832555, 1, '2021-11-02 11:25:55', 0),
(22289, 35, 0, 2, 'NER 1009', 2202110300009, 443, '3081,1', '134', 'PAID AS REPAIR WORK CONTRACT WAGE TO RATHEESH FOR NER 1009', 1635532200, 1635832671, 1, '2021-11-02 11:27:51', 0),
(22290, 35, 0, 2, '', 2202110300010, 444, '3125', '134', 'PAID AS BOATYADR INCHARGE ALLOWANCE TO RATHEESH FOR THE MONTH OCT 2021', 1635532200, 1635832824, 1, '2021-11-02 11:30:24', 0),
(22291, 35, 0, 2, '289', 2202110300011, 445, '2950,1', '134', 'PAID AS DAILY WAGE TO DHANEESH AND KIRAN FPOR NEP 143', 1635532200, 1635832928, 1, '2021-11-02 11:32:08', 0),
(22292, 35, 0, 2, '289', 2202110300012, 446, '2949,1', '134', 'PAID AS FINISHING WORK CONTRACT WAGE TO VIJAYAMOHANAN AND SANDEEP FOR NEP 141', 1635532200, 1635833155, 1, '2021-11-02 11:35:55', 0),
(22293, 35, 0, 2, '293', 2202110300013, 447, '2949,1', '134', 'PAID AS FINISHING WORK CONTRACT WAGE TO VIJAYAMOHANAN AND SANDEEP FOR NEP 142', 1635532200, 1635833256, 1, '2021-11-02 11:37:36', 0),
(22294, 35, 0, 2, '293', 2202110300014, 448, '2949,1', '134', 'PAID AS FINISHING WORK CONTRACT WAGE TO VIJAYAMOHANAN AND SANDEEP FOR NEP 142', 1635532200, 1635833336, 1, '2021-11-02 11:38:57', 0),
(22295, 35, 0, 2, '295', 2202110300015, 449, '2949,1', '134', 'PAID AS FINISHING WORK CONTRACT WAGE TO VIJAYAMOHANAN AND SANDEEP FOR NEP 143', 1635532200, 1635833416, 1, '2021-11-02 11:40:16', 0),
(22296, 35, 0, 2, '295', 2202110300016, 450, '2949,1', '134', 'PAID AS FINISHING WORK CONTRACT WAGE TO VIJAYAMOHANAN AND SANDEEP FOR NEP 143', 1635532200, 1635833866, 1, '2021-11-02 11:47:46', 0),
(22297, 35, 0, 2, '294', 2202110300017, 451, '2949,1', '134', 'PAID AS FINISHING WORK CONTRACT WAGE TO VIJAYAMOHANAN AND SANDEEP FOR NEP 144', 1635532200, 1635833981, 1, '2021-11-02 11:49:41', 0),
(22298, 35, 0, 2, '294', 2202110300018, 452, '2949,1', '134', 'PAID AS FINISHING WORK CONTRACT WAGE TO VIJAYAMOHANAN AND SANDEEP FOR NEP 144', 1635532200, 1635834071, 1, '2021-11-02 11:51:11', 0),
(22299, 35, 0, 2, '', 2202110300019, 453, '2950,1', '134', 'PAID AS DAILT WAGE TO SANDEEP FOR STOCK VERIFICATION ', 1635532200, 1635834223, 1, '2021-11-02 11:53:43', 0),
(22300, 35, 0, 2, '293', 2202110300020, 454, '2949,1', '134', 'PAID AS FINISHING WORK CONTRACT WAGE TO RAHOOL FOR NEP 142', 1635532200, 1635834288, 1, '2021-11-02 11:54:48', 0),
(22301, 35, 0, 2, '', 2202110300021, 455, '2950,1', '134', 'PAID AS DAILY WAGE TO RAHUL FOR STOCK VERIFICATION', 1635532200, 1635834396, 1, '2021-11-02 11:56:36', 0),
(22302, 35, 0, 2, '', 2202110300022, 456, '2964,1', '134', 'PAID AS STORE KEEPER SALARY TO WILLIAM FOR THE MONTH OCT 2021', 1635532200, 1635834477, 1, '2021-11-02 11:57:57', 0),
(22303, 35, 0, 2, '', 2202110300023, 457, '2964,1', '134', 'PAID AS STORE KEEPER SALARY TO WILLIAM FOR THE MONTH OCT 2021', 1635532200, 1635834519, 1, '2021-11-02 11:58:39', 0),
(22304, 35, 0, 2, '', 2202110300024, 458, '2958,1', '134', 'OUTSTATION ALLOWANCE TO SANAL KUMAR FOR THE MONTH OCT 2021', 1635532200, 1635834623, 1, '2021-11-02 12:00:23', 0),
(22305, 35, 0, 2, '', 2202110300025, 459, '2957,1', '134', 'FOREMAN ALLOWANCE TO SANAL KUMAR FOR THE MONTH OCT 2021', 1635532200, 1635834678, 1, '2021-11-02 12:01:18', 0),
(22306, 35, 0, 2, '', 2202110300026, 460, '2121,1', '134', 'PAID AS WASHING ALLOWANCE TO ALL STAFF FOR THE MONTH OCT 2021', 1635532200, 1635834803, 1, '2021-11-02 12:03:23', 0),
(22307, 35, 0, 2, '', 2202110300027, 461, '2126,1', '134', 'PAID AS TEA ALLOWANCE TO ALL STAFF FOR THE MONTH OCT 2021', 1635532200, 1635834866, 1, '2021-11-02 12:04:26', 0),
(22308, 36, 0, 2, '393', 2202111010001, 402, '2913,1', '136', 'Paid as Contract wages to Ganapathi at ENP-285 for Additional work: Ice box & Kitchen box', 1635705000, 1635843609, 1, '2021-11-02 14:30:09', 0),
(22309, 36, 0, 2, '396', 2202111010002, 403, '2913,1', '136', 'Paid as Contract wages to Ganapathi at ENP-287 for Additional work: Kitchen box', 1635705000, 1635843684, 1, '2021-11-02 14:31:24', 0),
(22310, 36, 0, 2, '397', 2202111010003, 404, '2913,1', '136', 'Paid as Contract wages to Ganapathi at ENP-288 for Hull work & Loot work (Additional) ', 1635705000, 1635843779, 1, '2021-11-02 14:32:59', 0),
(22311, 36, 0, 2, '398', 2202111010004, 405, '2913,1', '136', 'Paid as Contract wages to Ganapathi at ENP-289 for Hull work & Fiber work', 1635705000, 1635843840, 1, '2021-11-02 14:34:00', 0),
(22312, 36, 0, 2, '399', 2202111010005, 406, '2913,1', '136', 'Paid as Contract wages to Ganapathi at ENP-290 for Hull work', 1635705000, 1635843882, 1, '2021-11-02 14:34:42', 0),
(22313, 36, 0, 2, '', 2202111010006, 407, '2928,1', '136', 'Paid as Helper wages to Ganapathi at Month of October 2021', 1635705000, 1635843996, 1, '2021-11-02 14:36:36', 0),
(22314, 36, 0, 2, '', 2202111010007, 408, '2171,1', '136', 'Paid as Yard Jiofy Recharge Expenses for 3 months', 1635705000, 1635844160, 1, '2021-11-02 14:39:20', 0),
(22315, 36, 0, 2, '399', 2202111010008, 409, '2913,1', '136', 'Paid as Contract wages to Jhon Prabin at ENP-290 for Hull work', 1635705000, 1635844221, 1, '2021-11-02 14:40:21', 0),
(22316, 36, 0, 2, '', 2202111010009, 410, '3083,1', '136', 'Cash Deposited to Indian Bank', 1635705000, 1635844267, 1, '2021-11-02 14:41:07', 0),
(22317, 36, 0, 2, '', 2202111010010, 411, '2922,1', '136', 'Paid as Technical staff Outside allowance to Christhudas at month of October 2021', 1635705000, 1635844393, 1, '2021-11-02 14:43:13', 0),
(22318, 36, 0, 2, '', 2202111010011, 412, '2921,1', '136', 'Paid as Foreman allowance to Christhudas at Month of October 2021', 1635705000, 1635844479, 1, '2021-11-02 14:44:39', 0),
(22319, 36, 0, 2, '394', 2202111010012, 413, '3435,1', '136', 'Paid as Holyday (03-10-2021) work wages to Christhudas ', 1635705000, 1635844703, 1, '2021-11-02 14:48:23', 0),
(22320, 36, 0, 2, '371', 2202111010013, 414, '3435,1', '136', 'Paid as Holyday (10-10-2021) work wages to Christhudas ', 1635705000, 1635844925, 1, '2021-11-02 14:52:05', 0),
(22321, 36, 0, 2, '398', 2202111010014, 415, '3435,1', '136', 'Paid as Holyday (24-10-2021) work wages to Christhudas ', 1635705000, 1635844968, 1, '2021-11-02 14:52:48', 0),
(22322, 36, 0, 2, '398', 2202111010015, 416, '3435,1', '136', 'Paid as Holyday (31-10-2021) work wages to Christhudas at ENP-289 (Finishing)', 1635705000, 1635845026, 1, '2021-11-02 14:53:46', 0),
(22323, 36, 0, 2, '', 2202111010016, 417, '2176,1', '136', 'Paid as Travel allowance to Raju at Month of October 2021', 1635705000, 1635845073, 1, '2021-11-02 14:54:33', 0),
(22324, 36, 0, 2, '', 2202111010017, 418, '2171,1', '136', 'Paid as Communication allowance to Raju at Month of October-2021', 1635705000, 1635845132, 1, '2021-11-02 14:55:32', 0),
(22325, 36, 0, 2, '398', 2202111010018, 419, '3435,1', '136', 'Paid as Night time work Wages to Christhudas at ENP-289 on (27-10-2021)', 1635705000, 1635845224, 1, '2021-11-02 14:57:04', 0),
(22326, 36, 0, 2, '398', 2202111010019, 420, '3435,1', '136', 'Paid as Night time work Wages to Christhudas at ENP-289 on (28-10-2021)', 1635705000, 1635845269, 1, '2021-11-02 14:57:49', 0),
(22327, 36, 0, 2, '', 2202111010020, 421, '3435,1', '136', 'Paid as Holyday work wages to Raju on (03, 15, 24 & 31 - October 2021)', 1635705000, 1635845434, 1, '2021-11-02 15:00:34', 0),
(22328, 36, 0, 2, '', 2202111010021, 422, '3083,1', '136', 'Cash transferred to SBI, Karamana Account on (23-07-2021) ', 1635705000, 1635845548, 1, '2021-11-02 15:02:28', 0),
(22329, 36, 0, 2, '398', 2202111010022, 423, '2913,1', '136', 'Paid as Contract wages to Ajikumar at ENP-289 for Wood work', 1635705000, 1635845600, 1, '2021-11-02 15:03:20', 0),
(22330, 36, 0, 2, '', 2202111010023, 424, '2164,1', '136', 'Paid as All staff tea & Snacks allowance at Month of October 2021', 1635705000, 1635845695, 1, '2021-11-02 15:04:55', 0),
(22331, 36, 0, 1, '398', 1202111010001, 636, '10429', '136', 'Part payment at ENP-289', 1635705000, 1635845753, 1, '2021-11-02 15:05:53', 0),
(22332, 36, 0, 1, '382', 1202111010002, 637, '9337', '136', 'Final settlement at ENP-274 on (23-07-2021) (Via SBI, Karamana account)', 1635705000, 1635845852, 1, '2021-11-02 15:07:32', 0),
(22334, 39, 0, 1, '1144', 1202110270001, 10583, '10244', '142', 'NEW VALLAM FINAL PAYMENT', 1635273000, 1635928574, 1, '2021-11-03 14:06:14', 0),
(22335, 39, 0, 1, '', 1202110290001, 10584, '6508', '142', 'R AND D 31 SALE', 1635445800, 1635928655, 1, '2021-11-03 14:07:35', 0),
(22336, 39, 0, 1, '1137 AND 1139', 1202110290002, 10585, '4702', '142', 'NEW VALLAM FINAL PAYMENT', 1635445800, 1635928821, 1, '2021-11-03 14:10:21', 0),
(22337, 39, 0, 1, '1162', 1202110300001, 10586, '10498', '142', 'NEW VALLAM PART PAYMENT', 1635532200, 1635928864, 1, '2021-11-03 14:11:04', 0),
(22338, 39, 0, 1, '1154 AND 1155', 1202110300002, 10587, '4665', '142', 'NEW VALLAM ADDITIONAL WORK PAYMENT', 1635532200, 1635928910, 1, '2021-11-03 14:11:50', 0),
(22339, 39, 0, 1, '1159', 1202110300003, 10588, '10439', '142', 'NEW VALLAM PART PAYMENT', 1635532200, 1635928955, 1, '2021-11-03 14:12:35', 0),
(22340, 39, 0, 1, '1158', 1202111020001, 10589, '2499', '142', 'NEW VALLAM PART PAYMENT', 1635791400, 1635929025, 1, '2021-11-03 14:13:45', 0),
(22341, 39, 0, 1, '1063', 1202111020002, 10590, '9516', '142', 'NEW VALLAM PART PAYMENT', 1635791400, 1635929072, 1, '2021-11-03 14:14:32', 0),
(22342, 39, 0, 1, '1125', 1202111030001, 10591, '10419', '142', 'NEW VALLAM FINAL PAYMENT', 1635877800, 1635929104, 1, '2021-11-03 14:15:04', 0),
(22343, 39, 0, 1, '1076', 1202111030002, 10592, '10350', '142', 'NEW VALLAM PART PAYMENT', 1635877800, 1635929138, 1, '2021-11-03 14:15:38', 0),
(22344, 39, 0, 2, '', 2202110260001, 1329, '3188', '142', 'PURCHASE OF ALUMINUM FLAT', 1635186600, 1635929325, 1, '2021-11-03 14:18:45', 0),
(22345, 39, 0, 2, '', 2202110260002, 1330, '3373,1', '142', 'TRANSPORTATION CHARGE OF ROOF ', 1635186600, 1635929377, 1, '2021-11-03 14:19:37', 0),
(22346, 39, 0, 2, '1125', 2202110260003, 0, '2882,1', '142', 'PAID AS VALLAM SHIFTING CHARGE', 1635186600, 1635929422, 1, '2021-11-03 14:20:22', 0),
(22347, 39, 0, 2, '', 2202110260004, 1332, '5855,1', '142', 'RTGS', 1635186600, 1635929455, 1, '2021-11-03 14:20:55', 0),
(22348, 39, 0, 2, '', 2202110270001, 1333, '3188', '142', 'PURCHASE OF ALUMINIUM FLAT', 1635273000, 1635929502, 1, '2021-11-03 14:21:42', 0),
(22349, 39, 0, 2, '', 2202110270002, 1334, '2291,1', '142', 'TRAVELLING EXPENSE TO RICHARD ', 1635273000, 1635929550, 1, '2021-11-03 14:22:30', 0),
(22350, 39, 0, 2, '', 2202110270003, 1335, '3188', '142', 'PURCHASE OF WIRING PIPE ', 1635273000, 1635929590, 1, '2021-11-03 14:23:10', 0),
(22351, 39, 0, 2, '', 2202110270004, 1336, '3188', '142', 'PURCHASE FROM KAIRALI SANITATION', 1635273000, 1635929665, 1, '2021-11-03 14:24:25', 0),
(22352, 39, 0, 2, '', 2202110270005, 1337, '3188', '142', 'PURCHASE FROM KAIRALI SANITATION', 1635273000, 1635929688, 1, '2021-11-03 14:24:48', 0),
(22353, 39, 0, 2, '1138', 2202110270006, 1338, '3372,1', '142', 'VALLAM LOADING CHARGE ', 1635273000, 1635929739, 1, '2021-11-03 14:25:39', 0),
(22354, 39, 0, 2, '1144', 2202110270007, 1339, '3372,1', '142', 'VALLAM LOADING CHARGE', 1635273000, 1635930358, 1, '2021-11-03 14:35:58', 0),
(22355, 39, 0, 2, '', 2202110290001, 1340, '5855,1', '142', 'RTGS', 1635445800, 1635930385, 1, '2021-11-03 14:36:25', 0),
(22356, 39, 0, 2, '', 2202110290002, 1341, '5855,1', '142', 'RTGS', 1635445800, 1635930417, 1, '2021-11-03 14:36:57', 0),
(22357, 39, 0, 2, '', 2202110300001, 1342, '3373,1', '142', 'TRANSPORTATION CHARGE OF CHEMICALS', 1635532200, 1635930480, 1, '2021-11-03 14:38:00', 0),
(22358, 39, 0, 2, '', 2202110300002, 1343, '3372,1', '142', 'UNLOADING CHARGE OF PLYWOOD', 1635532200, 1635930524, 1, '2021-11-03 14:38:44', 0),
(22359, 39, 0, 2, '', 2202110300003, 1344, '3373,1', '142', 'TRANSPORTATION CHARGE OF PLYWOOD', 1635532200, 1635930568, 1, '2021-11-03 14:39:28', 0),
(22360, 39, 0, 2, '', 2202110300004, 1345, '3372,1', '142', 'UNLOADING CHARGE OF CHEMICALS', 1635532200, 1635930604, 1, '2021-11-03 14:40:04', 0),
(22361, 39, 0, 2, '', 2202110300005, 1346, '3372,1', '142', 'UNLOADING CHARGE OF CHEMICALS ', 1635532200, 1635930646, 1, '2021-11-03 14:40:46', 0),
(22362, 39, 0, 2, '', 2202110300006, 1347, '3373,1', '142', 'TRANSPORTATION CHARGE OF CHEMICALS ', 1635532200, 1635930738, 1, '2021-11-03 14:42:18', 0),
(22363, 39, 0, 2, '', 2202110300007, 1348, '2896', '142', 'SALARY TO WATCH MAN', 1635532200, 1635930863, 1, '2021-11-03 14:44:23', 0),
(22364, 39, 0, 2, '', 2202110300008, 1349, '2896', '142', 'HOLIDAY SALARY TO APPUKUTTAN', 1635532200, 1635930949, 1, '2021-11-03 14:45:49', 0),
(22365, 39, 0, 2, '', 2202110300009, 1350, '2878,1', '142', 'DAILY WAGE TO SHYAMLAL', 1635532200, 1635931013, 1, '2021-11-03 14:46:53', 0),
(22366, 39, 0, 2, '', 2202110300010, 1351, '2878,1', '142', 'DAILY WAGE TO SHYAMLAL', 1635532200, 1635931056, 1, '2021-11-03 14:47:36', 0),
(22367, 39, 0, 2, '', 2202110300011, 1352, '2878,1', '142', 'DAILY WAGE TO PRAKASH ', 1635532200, 1635931101, 1, '2021-11-03 14:48:21', 0),
(22368, 39, 0, 2, '', 2202110300012, 1353, '2878,1', '142', 'DAILY WAGE TO PRAKASH ', 1635532200, 1635931127, 1, '2021-11-03 14:48:47', 0),
(22369, 39, 0, 2, '', 2202110300013, 1354, '2878,1', '142', 'DAILY WAGE TO EBIN', 1635532200, 1635931182, 1, '2021-11-03 14:49:42', 0),
(22370, 39, 0, 2, '', 2202110300014, 1355, '2877,1', '142', 'CONTRACT WAGE TO SHYAMLAL', 1635532200, 1635931692, 1, '2021-11-03 14:58:12', 0),
(22371, 39, 0, 2, '', 2202110300015, 1356, '2878,1', '142', 'DAILY WAGE TO SILVAYYAN', 1635532200, 1635931743, 1, '2021-11-03 14:59:03', 0),
(22372, 39, 0, 2, '', 2202110300016, 1357, '2877,1', '142', 'CONTRACT WAGE TO SILVAYYAN AND KRISHNAPRASAD FOR VEP 697', 1635532200, 1635931806, 1, '2021-11-03 15:00:06', 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
(22373, 39, 0, 2, '', 2202110300017, 1358, '2878,1', '142', 'DAILY WAGE TO KRISHNAPRASAD ', 1635532200, 1635931860, 1, '2021-11-03 15:01:00', 0),
(22374, 39, 0, 2, '', 2202110300018, 1359, '3382,1', '142', 'HOLIDAY DUTY TO SIVAKUMAR', 1635532200, 1635931943, 1, '2021-11-03 15:02:23', 0),
(22375, 39, 0, 2, '', 2202110300019, 1360, '3183', '142', 'SPECIAL ALLOWANCE TO SIVAKUMAR', 1635532200, 1635932148, 1, '2021-11-03 15:05:48', 0),
(22376, 39, 0, 2, '', 2202110300020, 1361, '2877,1', '142', 'CONTRACT WAGE TO SILVAYYAN AND KRISHNAPRASAD FOR VEP 701', 1635532200, 1635932184, 1, '2021-11-03 15:06:24', 0),
(22377, 39, 0, 2, '', 2202110300021, 1362, '2877,1', '142', 'CONTRACT WAGE TO SILVAYYAN AND KRISHNAPRASAD FOR VEP 701', 1635532200, 1635932252, 1, '2021-11-03 15:07:32', 0),
(22378, 39, 0, 2, '', 2202110300022, 1363, '2877,1', '142', 'CONTRACT WAGE TO SILVAYYAN FOR VEP 688', 1635532200, 1635932326, 1, '2021-11-03 15:08:46', 0),
(22379, 39, 0, 2, '', 2202110300023, 1364, '2279,1', '142', 'TEA ALLOWANCE TO ALL STAFF FOR THE MONTH AUG 2021', 1635532200, 1635932405, 1, '2021-11-03 15:10:05', 0),
(22380, 39, 0, 2, '', 2202110300024, 1365, '2279,1', '142', 'TEA ALLOWANCE TO ALL STAFF FOR THE MONTH AUG 2021', 1635532200, 1635932429, 1, '2021-11-03 15:10:29', 0),
(22381, 39, 0, 2, '', 2202110300025, 1366, '2274,1', '142', 'WASHING ALLOWANCE TO ALL STAFF FOR THE MONTH AUG 2021', 1635532200, 1635932468, 1, '2021-11-03 15:11:08', 0),
(22382, 39, 0, 2, '', 2202110300026, 1367, '5855,1', '142', 'RTGS', 1635532200, 1635932499, 1, '2021-11-03 15:11:39', 0),
(22383, 36, 0, 1, '397', 1202111020001, 638, '10428', '136', 'Full settlemant at ENP-288', 1635791400, 1636087952, 1, '2021-11-05 10:22:32', 0),
(22384, 36, 0, 2, '', 2202111020001, 425, '3083,1', '136', 'Cash transferred to Indian bank', 1635791400, 1636088029, 1, '2021-11-05 10:23:49', 0),
(22385, 36, 0, 2, '397', 2202111030001, 426, '2169,1', '136', 'Name sticker printing charges at ENP-288', 1635877800, 1636088089, 1, '2021-11-05 10:24:49', 0),
(22386, 36, 0, 2, '', 2202111030002, 427, '2164,1', '136', 'Paid as Night work (28, 29 & 30-October-2021) Tea allowance to Workers', 1635877800, 1636088220, 1, '2021-11-05 10:27:00', 0),
(22387, 35, 0, 1, '', 1202111020001, 4843, '5294', '134', 'NEW VALLAM ADVANCE PAYMENT', 1635791400, 1636094844, 1, '2021-11-05 12:17:24', 0),
(22388, 35, 0, 2, '', 2202111020001, 462, '5972', '134', 'CASH DEPOSITED TO BANK', 1635791400, 1636095061, 1, '2021-11-05 12:21:01', 0),
(22389, 35, 0, 2, '', 2202111020002, 463, '2127,1', '134', 'ELECTRICITY  CHARGE ', 1635791400, 1636095140, 1, '2021-11-05 12:22:20', 0),
(22390, 35, 0, 2, '', 2202111030001, 464, '2128,1', '134', 'DRINKING WATER', 1635877800, 1636095176, 1, '2021-11-05 12:22:56', 0),
(22391, 36, 0, 2, '397', 2202111050001, 428, '2913,1', '136', 'Paid as Contract wages to Vineesh at ENP-288 for Wood work', 1636050600, 1636197679, 1, '2021-11-06 16:51:19', 0),
(22392, 36, 0, 2, '397', 2202111050002, 429, '2169,1', '136', 'Paid as Invoice printing charges at ENP-288', 1636050600, 1636197731, 1, '2021-11-06 16:52:11', 0),
(22393, 36, 0, 2, '', 2202111060001, 430, '3291', '136', 'Paid as TA to Ajith for Marketing at Pallam & Pozhikarai, Notice printing (Marketing)', 1636137000, 1636197824, 1, '2021-11-06 16:53:44', 0),
(22394, 36, 0, 2, '', 2202111060002, 431, '3082,1', '136', 'Paid as 1-inch PVC Pipe purchase expenses ', 1636137000, 1636197881, 1, '2021-11-06 16:54:41', 0),
(22395, 38, 0, 1, 'TQR 2545', 1202110280002, 9949, '7302', '140', '29feet repair boat 1st advance received ', 1635359400, 1636367298, 1, '2021-11-08 15:58:18', 0),
(22396, 38, 0, 1, 'TQR 2544', 1202110280003, 9950, '7189', '140', '29feet repair boat amount received ', 1635359400, 1636367397, 1, '2021-11-08 15:59:57', 0),
(22397, 38, 0, 1, 'TQR 2534', 1202111010001, 9951, '7564', '140', '29feet repair boat amount received ', 1635705000, 1636367487, 1, '2021-11-08 16:01:27', 0),
(22398, 38, 0, 1, 'TQR 2541', 1202111010002, 9952, '10544', '140', '29feet repair boat final amount received ', 1635705000, 1636367582, 1, '2021-11-08 16:03:02', 0),
(22399, 38, 0, 1, 'TQR 2545', 1202111010003, 9953, '7320', '140', '29feet repair boat final amount received ', 1635705000, 1636367668, 1, '2021-11-08 16:04:28', 0),
(22400, 38, 0, 1, '2075', 1202111010004, 9954, '10368', '140', '36feet boat 3ed advance received ', 1635705000, 1636367746, 1, '2021-11-08 16:05:46', 0),
(22401, 38, 0, 1, '2063', 1202111010005, 9955, '10149', '140', '32feet boat final amount received ', 1635705000, 1636367841, 1, '2021-11-08 16:07:21', 0),
(22402, 38, 0, 1, '2046', 1202111050001, 9956, '9487', '140', '29feet boat 2nd advance received ', 1636050600, 1636367937, 1, '2021-11-08 16:08:57', 0),
(22403, 38, 0, 1, 'TQR 2546', 1202111050002, 9957, '9662', '140', '31feet repair boat 1st advance received ', 1636050600, 1636368045, 1, '2021-11-08 16:10:45', 0),
(22404, 38, 0, 2, 'TQM 51', 2202110300001, 3569, '3408,1', '140', 'Holy day working salary(15.10.21) Anthony joshep', 1635532200, 1636368320, 1, '2021-11-08 16:15:20', 0),
(22405, 38, 0, 2, '', 2202110300001, 3570, '2941,1', '140', 'excess lop return sep-21 Baskaran', 1635532200, 1636368438, 1, '2021-11-08 16:17:18', 0),
(22406, 38, 0, 2, 'TQM 51', 2202110300001, 3571, '3408,1', '140', 'Extra work labor charge -Anbu', 1635532200, 1636368553, 1, '2021-11-08 16:19:13', 0),
(22407, 38, 0, 2, 'TQM 51', 2202110300001, 3572, '3408,1', '140', '36feet vangu mould extra work labor charge 33hours -Ganesh', 1635532200, 1636368710, 1, '2021-11-08 16:21:50', 0),
(22408, 38, 0, 2, 'TQM 51', 2202110300001, 3573, '3408,1', '140', '36feet vangu mould extra work labor charge 17.5hours -Paulraj', 1635532200, 1636368819, 1, '2021-11-08 16:23:39', 0),
(22409, 38, 0, 2, 'TQM 51', 2202110300001, 3574, '3408,1', '140', '36feet vangu mould extra work labor charge 33hours -Mugesh', 1635532200, 1636368924, 1, '2021-11-08 16:25:24', 0),
(22410, 38, 0, 2, 'TQM 51', 2202110300001, 3575, '3408,1', '140', '36feet vangu mould extra labor charge 25hours -Chirusdoss', 1635532200, 1636369057, 1, '2021-11-08 16:27:37', 0),
(22411, 38, 0, 2, '', 2202110300001, 3576, '2244,1', '140', 'Petrol expense for the month of sep-21 Baskaran', 1635532200, 1636369149, 1, '2021-11-08 16:29:09', 0),
(22412, 38, 0, 2, '', 2202110300001, 3577, '2231,1', '140', 'Diwali allowance 2021-Baskaran', 1635532200, 1636369294, 1, '2021-11-08 16:31:34', 0),
(22413, 38, 0, 2, '', 2202110300001, 3578, '2231,1', '140', 'Diwali allowance 2021-Ganesh', 1635532200, 1636369376, 1, '2021-11-08 16:32:56', 0),
(22414, 38, 0, 2, '', 2202110300001, 3579, '2231,1', '140', 'Diwali allowance 2021-Anthony joshep', 1635532200, 1636369454, 1, '2021-11-08 16:34:14', 0),
(22415, 38, 0, 2, '', 2202110300001, 3580, '2231,1', '140', 'Diwali allowance 2021-Anbuselvan', 1635532200, 1636369535, 1, '2021-11-08 16:35:35', 0),
(22416, 38, 0, 2, '', 2202110300001, 3581, '2231,1', '140', 'Diwali allowance 2021-Paulraj', 1635532200, 1636369614, 1, '2021-11-08 16:36:54', 0),
(22417, 38, 0, 2, '', 2202110300001, 3582, '2231,1', '140', 'Diwali allowance 2021-Piremananth', 1635532200, 1636369695, 1, '2021-11-08 16:38:15', 0),
(22418, 38, 0, 2, '2063', 2202111010001, 3583, '3307,1', '140', 'Transportation charge for 32feet suzuki boat shifting TQP3033', 1635705000, 1636369812, 1, '2021-11-08 16:40:12', 0),
(22419, 38, 0, 2, 'TQM 51', 2202111010001, 3584, '2932,1', '140', 'D', 1635705000, 1636369876, 1, '2021-11-08 16:41:16', 0),
(22420, 38, 0, 2, '', 2202111010001, 3585, '2252,1', '140', 'out station allowance for 8days(20.9.21to27.09.21)', 1635705000, 1636370272, 1, '2021-11-08 16:47:52', 0),
(22421, 38, 0, 2, '', 2202111010001, 3586, '9002,1', '140', 'Salary for oct-21 Albert franline ', 1635705000, 1636370472, 1, '2021-11-08 16:51:12', 0),
(22422, 38, 0, 2, '', 2202111010001, 3587, '9865,1', '140', 'Salary for oct -21 Karthik', 1635705000, 1636370702, 1, '2021-11-08 16:55:02', 0),
(22423, 38, 0, 2, '', 2202111010001, 3588, '10174,1', '140', 'Salary for oct-21 Mugesh', 1635705000, 1636370934, 1, '2021-11-08 16:58:54', 0),
(22424, 38, 0, 2, '', 2202111010001, 3589, '9002,1', '140', 'Weder salary oct-21 Khtiravan 1st due', 1635705000, 1636371036, 1, '2021-11-08 17:00:36', 0),
(22425, 38, 0, 2, '2075', 2202111010001, 3590, '2931,1', '140', '36feet boat vangu work contract labor TQP3046-Senthil', 1635705000, 1636371134, 1, '2021-11-08 17:02:14', 0),
(22426, 38, 0, 2, '2075', 2202111010001, 3591, '2931,1', '140', '36feet hall production work contract labor TQP3046 Kutti', 1635705000, 1636371251, 1, '2021-11-08 17:04:11', 0),
(22427, 38, 0, 2, '2085', 2202111010001, 3592, '2931,1', '140', '31feet boat contract labor 1st due TQP3047 Parthipan', 1635705000, 1636371340, 1, '2021-11-08 17:05:40', 0),
(22428, 39, 0, 1, '', 1202111030003, 10593, '3200', '142', 'PAID AS PF&ESI CONTRIBUTION FOR ARAVIND', 1635877800, 1636431794, 1, '2021-11-09 09:53:14', 0),
(22429, 39, 0, 1, '', 1202111030004, 10594, '3200', '142', 'PAID AS PF&ESI CONTRIBUTION FOR SILUVAYYAN', 1635877800, 1636431894, 1, '2021-11-09 09:54:54', 0),
(22430, 39, 0, 1, '', 1202111030005, 10595, '3200', '142', 'PAID AS PF&ESI CONTRIBUTION FOR SUJITHKUMAR', 1635877800, 1636431953, 1, '2021-11-09 09:55:53', 0),
(22431, 39, 0, 1, '', 1202111030006, 10596, '3200', '142', 'PAID AS PF&ESI CONTRIBUTION FOR SARAVANAN', 1635877800, 1636431997, 1, '2021-11-09 09:56:37', 0),
(22432, 39, 0, 1, '1170', 1202111040001, 10597, '4637', '142', 'NEW VALLAM PART PAYMENT, ORDER NO 1170', 1635964200, 1636432116, 1, '2021-11-09 09:58:36', 0),
(22433, 39, 0, 1, '1160', 1202111050001, 10598, '10548', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1160, VEP 705', 1636050600, 1636432179, 1, '2021-11-09 09:59:39', 0),
(22434, 39, 0, 2, '', 2202110300027, 1368, '3379,1', '142', 'PAID AS DISPLAY BOAT FRAME MATERIAL', 1635532200, 1636432347, 1, '2021-11-09 10:02:27', 0),
(22435, 39, 0, 2, '', 2202111010001, 1369, '2281,1', '142', 'PAID AS PURCHASE OF DRINKING WATER FOR VELI BOATYARD', 1635705000, 1636432887, 1, '2021-11-09 10:11:27', 0),
(22436, 39, 0, 2, '', 2202111010002, 1370, '3188', '142', 'PAID AS PURCHASE OF WATERPAPPER', 1635705000, 1636432932, 1, '2021-11-09 10:12:12', 0),
(22437, 39, 0, 2, '', 2202111010003, 1371, '2288,1', '142', 'PAID AS PURCHASE OF SOAP & AGARBATHIES', 1635705000, 1636433018, 1, '2021-11-09 10:13:38', 0),
(22438, 39, 0, 2, '', 2202111020001, 1372, '3372,1', '142', 'PAID AS UNLOADING CHARGE FOR CHEMICALS,\r\nRESIN, MATE', 1635791400, 1636433092, 1, '2021-11-09 10:14:52', 0),
(22439, 39, 0, 2, '', 2202111020002, 1373, '3188', '142', 'PAID AS PURCHASE OF MASKING TAP', 1635791400, 1636433131, 1, '2021-11-09 10:15:31', 0),
(22440, 39, 0, 2, '', 2202111030001, 1374, '3372,1', '142', 'PAID AS VALLAM LOADING CHARGE ORDER NO 1125, VEP 697', 1635877800, 1636433226, 1, '2021-11-09 10:17:06', 0),
(22441, 39, 0, 2, '', 2202111030002, 1375, '2291,1', '142', 'PAID AS TA&DA TO CLINTON', 1635877800, 1636433293, 1, '2021-11-09 10:18:13', 0),
(22442, 39, 0, 2, '', 2202111030003, 1376, '5855,1', '142', 'RTGS', 1635877800, 1636433333, 1, '2021-11-09 10:18:53', 0),
(22443, 39, 0, 2, '', 2202111030004, 1377, '3186', '142', 'PAID AS OTSIDE REPAIR TA TO SREEKUMAR\r\nVER 1548', 1635877800, 1636433418, 1, '2021-11-09 10:20:18', 0),
(22444, 39, 0, 2, '', 2202111030005, 1378, '3186', '142', 'PAID AS OTSIDE REPAIR TA TO ANOOP\r\nVER 1548', 1635877800, 1636433457, 1, '2021-11-09 10:20:57', 0),
(22445, 39, 0, 2, '', 2202111030006, 1379, '7700,1', '142', 'PURCHASE OF SANITIZER (SMALL)', 1635877800, 1636433529, 1, '2021-11-09 10:22:09', 0),
(22446, 39, 0, 2, '', 2202111030007, 1380, '2291,1', '142', 'PAID AS TA TO PRADEEPAN, FOR PURCHASE SANITIZER', 1635877800, 1636433579, 1, '2021-11-09 10:22:59', 0),
(22447, 39, 0, 2, '', 2202111050001, 1381, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE.V\r\nVEP 704', 1636050600, 1636433681, 1, '2021-11-09 10:24:41', 0),
(22448, 39, 0, 2, '', 2202111050002, 1382, '2878,1', '142', 'PAID AS DAILY WAGE TO KRISHNAPRASAD\r\nVEP 702', 1636050600, 1636433742, 1, '2021-11-09 10:25:42', 0),
(22449, 39, 0, 2, '', 2202111050003, 1383, '2878,1', '142', 'PAID AS DAILY WAGE TO SILVAYYAN\r\nVEP 702', 1636050600, 1636433773, 1, '2021-11-09 10:26:13', 0),
(22450, 39, 0, 2, '', 2202111050004, 1384, '2878,1', '142', 'PAID AS DAILY WAGE TO VINEESH (OCTOBAR 2021)\r\n', 1636050600, 1636433833, 1, '2021-11-09 10:27:13', 0),
(22451, 39, 0, 2, '', 2202111050005, 1385, '2878,1', '142', 'PAID AS DAILY WAGE TO VINEESH (OCTOBAR 2021)\r\n', 1636050600, 1636433857, 1, '2021-11-09 10:27:37', 0),
(22452, 39, 0, 2, '', 2202111050006, 1386, '2877,1', '142', 'PAID AS CONTRACT WAGE TO KRISHNAPRASAD&SILVAYYAN\r\nVEP 699', 1636050600, 1636433957, 1, '2021-11-09 10:29:17', 0),
(22453, 39, 0, 2, '', 2202111050007, 1387, '2877,1', '142', 'PAID AS CONTRACT WAGE TO KRISHNAPRASAD&SILVAYYAN\r\nVEP 697', 1636050600, 1636433991, 1, '2021-11-09 10:29:51', 0),
(22454, 39, 0, 2, '', 2202111050008, 1388, '2877,1', '142', 'PAID AS CONTRACT WAGE TO KRISHNAPRASAD&SILVAYYAN\r\nVEP 699', 1636050600, 1636434025, 1, '2021-11-09 10:30:25', 0),
(22455, 39, 0, 2, '', 2202111050009, 1389, '2282,1', '142', 'PAID AS PURCHASE OF DIESEL, FOR GENERATOR', 1636050600, 1636434073, 1, '2021-11-09 10:31:13', 0),
(22456, 36, 0, 2, '', 2202111080001, 432, '3082,1', '136', 'Purchase of Enamel items & Sanding disc', 1636309800, 1636450342, 1, '2021-11-09 15:02:22', 0),
(22457, 36, 0, 2, '', 2202111090001, 433, '2163,1', '136', 'Purchase of First-aid Thinks (Epileptic Tablet)', 1636396200, 1636450533, 1, '2021-11-09 15:05:33', 0),
(22458, 36, 0, 2, '', 2202111090002, 434, '3082,1', '136', 'Purchase of Iron Nail items ', 1636396200, 1636450575, 1, '2021-11-09 15:06:15', 0),
(22459, 35, 0, 2, '1074', 2202111030002, 465, '3281,1', '134', 'PAID AS FOR 34 FEET FRP INBOARD BOAT VEENGE WORK ', 1635877800, 1636615972, 1, '2021-11-11 13:02:52', 0),
(22460, 35, 0, 2, '1074', 2202111030003, 466, '3281,1', '134', 'PAID AS FOR 34 FEET FRP INBOARD BOAT VEENGE WORK ', 1635877800, 1636616001, 1, '2021-11-11 13:03:21', 0),
(22461, 35, 0, 2, '', 2202111060001, 467, '3274,1', '134', 'PAID AS MATERIAL TRANSPORTATION COST FROM LEO ENTERPRISES', 1636137000, 1636616085, 1, '2021-11-11 13:04:45', 0),
(22462, 35, 0, 2, '', 2202111080001, 468, '3078,1', '134', 'PAID AS PURCHASE OF COPPER NAIL FROM P.V AGENCIES INVOICE NO : 4835', 1636309800, 1636616231, 1, '2021-11-11 13:07:11', 0),
(22463, 35, 0, 2, '', 2202111080002, 469, '2138,1', '134', 'PAID AS TA AND DA TO CLINTON 5.11.2021 TO 8.11.2021', 1636309800, 1636616295, 1, '2021-11-11 13:08:15', 0),
(22467, 35, 0, 2, '', 2202111090001, 470, '3078,1', '134', 'PAID AS PURCHASE OF PIG YELLOW FROM ST MARYS FIBRE HOUSE INVOICE NO : 1267', 1636396200, 1636616803, 1, '2021-11-11 13:16:43', 0),
(22465, 35, 0, 2, '', 2202111100001, 471, '3078,1', '134', 'PAID AS PURCHASE OF COPPER NAIL FROM P.V AGENCIES INVOICE NO : 4842', 1636482600, 1636616437, 1, '2021-11-11 13:10:37', 0),
(22466, 35, 0, 2, '', 2202111110001, 472, '2145,1', '134', 'REPAIR EXPENSE OF CPU', 1636569000, 1636616718, 1, '2021-11-11 13:15:18', 0),
(22468, 35, 0, 1, '294', 1202111110001, 4844, '10415', '134', 'PART PAYMENT OF NEW VALLAM', 1636569000, 1636620755, 1, '2021-11-11 14:22:35', 0),
(22469, 35, 0, 2, '', 2202111110002, 473, '5972', '134', 'CASH DEPOSITED TO BANK', 1636569000, 1636620792, 1, '2021-11-11 14:23:12', 0),
(22606, 36, 0, 2, '', 2202111100001, 435, '2169,1', '136', 'Purchase of A4 Sheets (white paper)', 1636482600, 1637038861, 1, '2021-11-16 10:31:01', 0),
(22472, 40, 0, 1, '', 1202111050003, 5225, '8655', '144', 'Payment at 287', 1636050600, 1636621524, 1, '2021-11-11 14:35:24', 0),
(22473, 40, 0, 1, '', 1202111050004, 5224, '10562', '144', 'Payment at 515', 1636050600, 1636621571, 1, '2021-11-11 14:36:11', 0),
(22474, 40, 0, 1, '', 1202111060001, 5226, '3239', '144', 'Payment at 287', 1636137000, 1636621647, 1, '2021-11-11 14:37:27', 0),
(22475, 40, 0, 1, '', 1202111060002, 5527, '5821', '144', 'Payment at 288', 1636137000, 1636621742, 1, '2021-11-11 14:39:02', 0),
(22476, 40, 0, 2, '', 2202111080001, 882, '3023,1', '144', 'Contract wage to Aji 286', 1636309800, 1636621975, 1, '2021-11-11 14:42:55', 0),
(22477, 40, 0, 2, '', 2202111050001, 865, '3023,1', '144', 'Contract wage to Sabu 288', 1636050600, 1636622038, 1, '2021-11-11 14:43:58', 0),
(22478, 40, 0, 2, '', 2202111050001, 866, '3023,1', '144', 'Contract wage to Thadayoose at 287', 1636050600, 1636622092, 1, '2021-11-11 14:44:52', 0),
(22479, 40, 0, 2, '', 2202111050001, 867, '3023,1', '144', 'Contract wage to thadayoose at 286', 1636050600, 1636622144, 1, '2021-11-11 14:45:44', 0),
(22480, 40, 0, 2, '', 2202111050001, 869, '3023,1', '144', 'Contract wage to manmoj at529', 1636050600, 1636622210, 1, '2021-11-11 14:46:50', 0),
(22481, 40, 0, 2, '', 2202111050001, 870, '3024,1', '144', 'Daily wage to Manoj at 287', 1636050600, 1636622265, 1, '2021-11-11 14:47:45', 0),
(22482, 40, 0, 2, '', 2202111050001, 871, '3024,1', '144', 'Daily wage to Manoj at 288', 1636050600, 1636622315, 1, '2021-11-11 14:48:35', 0),
(22483, 40, 0, 2, '', 2202111050001, 872, '3024,1', '144', 'Daily wage to Manoj at 287', 1636050600, 1636622412, 1, '2021-11-11 14:50:12', 0),
(22484, 40, 0, 2, '', 2202111060001, 873, '5359', '144', 'Cash to bank', 1636137000, 1636622467, 1, '2021-11-11 14:51:07', 0),
(22485, 40, 0, 2, '', 2202111060001, 874, '2318,1', '144', 'Purchase of first aid goods', 1636137000, 1636622537, 1, '2021-11-11 14:52:17', 0),
(22486, 40, 0, 2, '', 2202111060001, 875, '3099,1', '144', 'Purchase of PVC pipe', 1636137000, 1636622593, 1, '2021-11-11 14:53:13', 0),
(22487, 40, 0, 2, '', 2202111060001, 876, '2325,1', '144', 'Paid to news paper', 1636137000, 1636622647, 1, '2021-11-11 14:54:07', 0),
(22488, 40, 0, 2, '', 2202111060001, 877, '3024,1', '144', 'Daily wage to Yobu at 286', 1636137000, 1636622709, 1, '2021-11-11 14:55:09', 0),
(22489, 40, 0, 2, '', 2202111060001, 879, '3023,1', '144', 'Contract wage to Pushparaj at 286', 1636137000, 1636622789, 1, '2021-11-11 14:56:29', 0),
(22490, 40, 0, 2, '', 2202111060001, 878, '3024,1', '144', 'Daily wage to Yobu at 287', 1636137000, 1636622847, 1, '2021-11-11 14:57:27', 0),
(22491, 40, 0, 2, '', 2202111060001, 880, '3146,1', '144', 'Labour for earth leveling', 1636137000, 1636622933, 1, '2021-11-11 14:58:53', 0),
(22492, 40, 0, 2, '', 2202111060001, 881, '3146,1', '144', 'Labour for earth leveling', 1636137000, 1636622990, 1, '2021-11-11 14:59:50', 0),
(22493, 40, 0, 2, '', 2202111080002, 882, '2332,1', '144', 'Purchase of bite', 1636309800, 1636780648, 1, '2021-11-13 10:47:28', 0),
(22494, 40, 0, 2, '', 2202111080003, 893, '3099,1', '144', 'Purchase of Aluminium sheet', 1636309800, 1636780705, 1, '2021-11-13 10:48:25', 0),
(22495, 40, 0, 2, '', 2202111080004, 884, '3565,1', '144', 'Purchase of Soap', 1636309800, 1636780864, 1, '2021-11-13 10:51:04', 0),
(22496, 40, 0, 2, '', 2202111080005, 885, '2318,1', '144', 'Hospital expense of Pushparaj', 1636309800, 1636780937, 1, '2021-11-13 10:52:17', 0),
(22497, 40, 0, 2, '', 2202111080006, 886, '3023,1', '144', 'Contract wage to Vishu at 286', 1636309800, 1636780998, 1, '2021-11-13 10:53:18', 0),
(22498, 40, 0, 2, '', 2202111080007, 887, '2331,1', '144', 'Auto charge by DCE', 1636309800, 1636781073, 1, '2021-11-13 10:54:33', 0),
(22499, 40, 0, 2, '', 2202111130001, 888, '5359', '144', 'Cash to bank', 1636741800, 1636781159, 1, '2021-11-13 10:55:59', 0),
(22500, 40, 0, 2, '', 2202111120001, 889, '2321,1', '144', 'Purchase of water', 1636655400, 1636781256, 1, '2021-11-13 10:57:36', 0),
(22501, 40, 0, 2, '', 2202111120001, 890, '3099,1', '144', 'Purchase of Alumininum plate', 1636655400, 1636781331, 1, '2021-11-13 10:58:51', 0),
(22502, 40, 0, 2, '', 2202111120001, 891, '2322,1', '144', 'Purchase of Petrol', 1636655400, 1636781375, 1, '2021-11-13 10:59:35', 0),
(22503, 40, 0, 2, '', 2202111130002, 892, '2322,1', '144', 'Purchase of Kerosene', 1636741800, 1636781426, 1, '2021-11-13 11:00:26', 0),
(22504, 40, 0, 2, '', 2202111130003, 983, '2326,1', '144', 'Paid to telephone charge', 1636741800, 1636781627, 1, '2021-11-13 11:03:47', 0),
(22505, 40, 0, 2, '', 2202111120001, 894, '3023,1', '144', 'Contract wage to Manoj at 286', 1636655400, 1636781689, 1, '2021-11-13 11:04:49', 0),
(22506, 40, 0, 2, '', 2202111120001, 895, '3023,1', '144', 'Contract wage to Aji at 287', 1636655400, 1636781744, 1, '2021-11-13 11:05:44', 0),
(22507, 40, 0, 1, '', 1202111120001, 5228, '3581', '144', 'Payment at 1172 veli', 1636655400, 1636781833, 1, '2021-11-13 11:07:13', 0),
(22508, 40, 0, 1, '', 1202110270001, 5221, '6377', '144', 'Payment at 499', 1635273000, 1636782105, 1, '2021-11-13 11:11:45', 0),
(22509, 40, 0, 1, '', 1202111050001, 5223, '6377', '144', 'Payment at 499', 1636050600, 1636782209, 1, '2021-11-13 11:13:29', 0),
(22510, 39, 0, 1, '1139', 1202111080001, 10599, '10313', '142', 'NEW OKHY VALLAM ADDITIONAL WORK ', 1636309800, 1636953553, 1, '2021-11-15 10:49:13', 0),
(22511, 39, 0, 1, '1160', 1202111090001, 10600, '10548', '142', 'NEW VALLAM FINAL PAYMENT', 1636396200, 1636953618, 1, '2021-11-15 10:50:18', 0),
(22512, 39, 0, 1, '1165', 1202111100001, 10601, '10554', '142', 'PART PAYMENT OF NEW VALLAM', 1636482600, 1636953696, 1, '2021-11-15 10:51:36', 0),
(22513, 39, 0, 1, '1159', 1202111100002, 10602, '10439', '142', 'NEW VALLAM FINAL PAYMENT', 1636482600, 1636953747, 1, '2021-11-15 10:52:27', 0),
(22514, 39, 0, 1, '1171', 1202111110001, 10603, '5114', '142', 'NEW VALLAM ADVANCE PAYMENT', 1636569000, 1636953839, 1, '2021-11-15 10:53:59', 0),
(22515, 39, 0, 1, '', 1202111110002, 10604, '3200', '142', 'JOSE ALPHONSE REFUND OF SALARY FOR THE MONTH OCT 2021', 1636569000, 1636954017, 1, '2021-11-15 10:56:57', 0),
(22516, 39, 0, 1, '', 1202111110003, 10605, '3200', '142', 'SARAVANAN REFUND OF SALARY FOR THE MONTH JUL 2021', 1636569000, 1636954074, 1, '2021-11-15 10:57:54', 0),
(22517, 39, 0, 1, '1130', 1202111120001, 10606, '10378', '142', 'OKHY VALLAM ADDITIONAL WORK', 1636655400, 1636954130, 1, '2021-11-15 10:58:50', 0),
(22518, 39, 0, 1, '1076', 1202111130001, 10607, '10350', '142', 'NEW VALLAM PART PAYMENT', 1636741800, 1636954199, 1, '2021-11-15 10:59:59', 0),
(22519, 39, 0, 1, '', 1202111130002, 10608, '3199', '142', 'ARAVINDH REFUND OF ADVANCE AMOUNT', 1636741800, 1636954265, 1, '2021-11-15 11:01:05', 0),
(22520, 39, 0, 2, '1140', 2202111060001, 1390, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SARAVANAN FOR VEP 696', 1636137000, 1636955350, 1, '2021-11-15 11:19:10', 0),
(22521, 39, 0, 2, '1162', 2202111060002, 1391, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SARAVANAN FOR VEP 703', 1636137000, 1636955524, 1, '2021-11-15 11:22:04', 0),
(22522, 38, 0, 2, 'TQM 51', 2202111010001, 3593, '2931,1', '140', 'Deck mould contract labor -ANBU', 1635705000, 1636955570, 1, '2021-11-15 11:22:50', 0),
(22523, 39, 0, 2, '1159', 2202111060003, 1392, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SARAVANAN FOR VEP 701', 1636137000, 1636955573, 1, '2021-11-15 11:22:53', 0),
(22524, 39, 0, 2, '1152', 2202111060004, 1393, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SARAVANAN FOR VEP 702', 1636137000, 1636955614, 1, '2021-11-15 11:23:34', 0),
(22525, 38, 0, 2, '', 2202111010001, 3594, '2231,1', '140', 'Diwali allowance 2021- Contract Anbu', 1635705000, 1636955661, 1, '2021-11-15 11:24:21', 0),
(22602, 38, 0, 1, 'TQR 2542', 1202111130001, 9959, '10546', '140', 'Repair boat final cash received', 1636741800, 1636975263, 1, '2021-11-15 16:51:03', 0),
(22527, 38, 0, 2, '', 2202111010001, 3595, '2231,1', '140', 'Diwali allowance 2021 -Contract kutti', 1635705000, 1636955725, 1, '2021-11-15 11:25:25', 0),
(22528, 39, 0, 2, '1125', 2202111060006, 1395, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SARAVANAN FOR VEP 697', 1636137000, 1636955726, 1, '2021-11-15 11:25:26', 0),
(22529, 39, 0, 2, '1130', 2202111060007, 1396, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SARAVANAN FOR VEP 695', 1636137000, 1636955785, 1, '2021-11-15 11:26:25', 0),
(22530, 38, 0, 2, '', 2202111010001, 3596, '2231,1', '140', 'Diwali allowance 2021 -Contract parthipan', 1635705000, 1636955803, 1, '2021-11-15 11:26:43', 0),
(22531, 38, 0, 2, '', 2202111010001, 3597, '2231,1', '140', 'Diwali allowance 2021-Contract senthil', 1635705000, 1636955868, 1, '2021-11-15 11:27:48', 0),
(22532, 39, 0, 2, '', 2202111060008, 1397, '3373,1', '142', 'PAID AS WOOD TRANSPORTATION CHARGE OF WOOD FROM PALA TIMBERS - 166', 1636137000, 1636955898, 1, '2021-11-15 11:28:18', 0),
(22533, 39, 0, 2, '', 2202111060009, 1397, '2885,1', '142', 'PAID AS EXTRA SAW WAGE OF WOOD FROM PALA TIMBERS - 166', 1636137000, 1636955947, 1, '2021-11-15 11:29:07', 0),
(22534, 38, 0, 2, 'TQR 2542', 2202111010001, 3598, '3093,1', '140', 'Repair boat contract labor -Parthipan', 1635705000, 1636955983, 1, '2021-11-15 11:29:43', 0),
(22535, 39, 0, 2, '', 2202111060010, 1399, '3372,1', '142', 'PAID AS WOOD UNLOADING CHARGE OF WOOD FROM PALA TIMBERS - 166', 1636137000, 1636955990, 1, '2021-11-15 11:29:50', 0),
(22536, 38, 0, 2, 'TQRB 2519', 2202111010001, 3599, '3093,1', '140', 'Repair boat contract labor -Parthipan', 1635705000, 1636956057, 1, '2021-11-15 11:30:57', 0),
(22537, 38, 0, 2, 'TQR 2541', 2202111010001, 3600, '3093,1', '140', 'Repair boat contract labor -senthil', 1635705000, 1636956125, 1, '2021-11-15 11:32:05', 0),
(22538, 38, 0, 2, 'TQR 2545', 2202111010001, 3601, '3093,1', '140', 'Repair boat contract labor -Anbu', 1635705000, 1636956204, 1, '2021-11-15 11:33:24', 0),
(22539, 39, 0, 2, '', 2202111120001, 1431, '2877,1', '142', 'Paid as contrat wage to binil for VEP 686', 1636655400, 1636956658, 1, '2021-11-15 11:40:58', 0),
(22540, 39, 0, 2, '', 2202111120002, 1432, '2877,1', '142', 'Paid as contrat wage to binil for VEP 687', 1636655400, 1636956696, 1, '2021-11-15 11:41:36', 0),
(22541, 39, 0, 2, '', 2202111120003, 1433, '2877,1', '142', 'Paid as contrat wage to binil for VEP 686', 1636655400, 1636956725, 1, '2021-11-15 11:42:05', 0),
(22542, 39, 0, 2, '', 2202111080001, 1400, '2878,1', '142', 'Paid as daily wage to ANOOP', 1636309800, 1636956821, 1, '2021-11-15 11:43:41', 0),
(22543, 39, 0, 2, '', 2202111080001, 1401, '3188', '142', 'PAID AS PURCHASE OF MASKING TAP AND TA', 1636309800, 1636956878, 1, '2021-11-15 11:44:38', 0),
(22544, 38, 0, 2, '', 2202111020001, 3602, '5868,1', '140', 'Welder salary final due oct-21 Kathiravan', 1635791400, 1636956880, 1, '2021-11-15 11:44:40', 0),
(22545, 39, 0, 2, '', 2202111080001, 1402, '2291,1', '142', 'PAID AS TRAVELLING ALLOWANCE TO RICHARD ', 1636309800, 1636956937, 1, '2021-11-15 11:45:37', 0),
(22546, 38, 0, 2, '', 2202111020001, 3603, '10174,1', '140', 'Trainee salary oct-21final due Mugesh', 1635791400, 1636956957, 1, '2021-11-15 11:45:57', 0),
(22547, 39, 0, 2, '', 2202111080001, 1403, '2878,1', '142', 'PAID AS STORE KEEPER SALARY TO HERMAN ', 1636309800, 1636957004, 1, '2021-11-15 11:46:44', 0),
(22548, 38, 0, 2, '', 2202111020001, 3604, '3307,1', '140', 'Freight charge for csm&rowings shifting bill no 425', 1635791400, 1636957047, 1, '2021-11-15 11:47:27', 0),
(22549, 39, 0, 2, '', 2202111090001, 1404, '2878,1', '142', 'PAID AS DAILY WAGE TO SARAVANAN FOR THE MONTH OCT 2021', 1636396200, 1636957082, 1, '2021-11-15 11:48:02', 0),
(22550, 38, 0, 2, '', 2202111020001, 3605, '3307,1', '140', 'Transportation charge for csm&rowings shifting bill no 425', 1635791400, 1636957119, 1, '2021-11-15 11:48:39', 0),
(22551, 38, 0, 2, '', 2202111020001, 3606, '5561,1', '140', 'Bank deposit for indian bank A/C NO 551587443', 1635791400, 1636957175, 1, '2021-11-15 11:49:35', 0),
(22552, 39, 0, 2, '', 2202111090001, 1405, '3188', '142', 'PURCHASE OF DRAWER CHANNEL', 1636396200, 1636957215, 1, '2021-11-15 11:50:15', 0),
(22553, 38, 0, 2, '', 2202111020001, 3607, '2946,1', '140', 'Watchmen salary oct21 -Piremananth', 1635791400, 1636957259, 1, '2021-11-15 11:50:59', 0),
(22601, 39, 0, 2, '', 2202111090001, 1406, '2291,1', '142', 'TA TO SIVAKUMAR', 1636396200, 1636961703, 1, '2021-11-15 13:05:03', 0),
(22555, 38, 0, 2, '', 2202111020001, 3608, '7699,1', '140', 'Allowance for the month of oct-21 Piremananth', 1635791400, 1636957343, 1, '2021-11-15 11:52:23', 0),
(22556, 38, 0, 2, '', 2202111030001, 3609, '3090,1', '140', 'Purchase of mask 100nos', 1635877800, 1636957386, 1, '2021-11-15 11:53:06', 0),
(22557, 39, 0, 2, '', 2202111090001, 1407, '2877,1', '142', 'Paid as hull contrat wage to pradeep for VEP 703', 1636396200, 1636957400, 1, '2021-11-15 11:53:20', 0),
(22558, 39, 0, 2, '', 2202111090001, 1408, '2877,1', '142', 'Paid as hull contrat wage to pradeep for VEP 703', 1636396200, 1636957435, 1, '2021-11-15 11:53:55', 0),
(22559, 38, 0, 2, '', 2202111030001, 3610, '3090,1', '140', 'Purchase of water papoers', 1635877800, 1636957440, 1, '2021-11-15 11:54:00', 0),
(22564, 38, 0, 2, '', 2202111030001, 3612, '3306,1', '140', 'Unloading charge for metarials shifting bill no 598,425', 1635877800, 1636957581, 1, '2021-11-15 11:56:21', 0),
(22561, 38, 0, 2, '', 2202111030001, 3611, '2231,1', '140', 'Diwali allowance 2021-Jayaseelan', 1635877800, 1636957504, 1, '2021-11-15 11:55:04', 0),
(22562, 39, 0, 2, '', 2202111090001, 1409, '2877,1', '142', 'Paid as hull contrat wage to pradeep for VEP 704', 1636396200, 1636957525, 1, '2021-11-15 11:55:25', 0),
(22563, 39, 0, 2, '', 2202111090001, 1410, '2877,1', '142', 'Paid as hull contrat wage to pradeep for VEP 704', 1636396200, 1636957551, 1, '2021-11-15 11:55:51', 0),
(22565, 39, 0, 2, '', 2202111100001, 1411, '2281,1', '142', 'DRINKING WATER', 1636482600, 1636957645, 1, '2021-11-15 11:57:25', 0),
(22566, 38, 0, 2, '', 2202111030001, 3613, '2231,1', '140', 'Diwali allowance 2021-Albert frakline', 1635877800, 1636957655, 1, '2021-11-15 11:57:35', 0),
(22567, 38, 0, 2, '', 2202111030001, 3514, '2231,1', '140', 'Diwali allowance 2021-Mugesh', 1635877800, 1636957712, 1, '2021-11-15 11:58:32', 0),
(22568, 39, 0, 2, '', 2202111110001, 1412, '2877,1', '142', 'Paid as contrat wage to Krishnaprasad for VEP 703', 1636569000, 1636957728, 1, '2021-11-15 11:58:48', 0),
(22569, 39, 0, 2, '', 2202111110001, 1413, '2877,1', '142', 'Paid as contrat wage to Krishnaprasad for VEP 703', 1636569000, 1636957757, 1, '2021-11-15 11:59:17', 0),
(22570, 38, 0, 2, '', 2202111030001, 3615, '2231,1', '140', 'Diwali allowance 2021-Karthic', 1635877800, 1636957766, 1, '2021-11-15 11:59:26', 0),
(22571, 39, 0, 2, '', 2202111110001, 1414, '5855,1', '142', 'CASH DEPOSITED TO BANK', 1636569000, 1636957803, 1, '2021-11-15 12:00:03', 0),
(22572, 38, 0, 2, '', 2202111030001, 3616, '2231,1', '140', 'Diwali allowance 2021-Kathiravan', 1635877800, 1636957829, 1, '2021-11-15 12:00:29', 0),
(22573, 39, 0, 2, '', 2202111110001, 1415, '3373,1', '142', 'AUTO CHARGE FOR GLASS TRANSPORTATION ', 1636569000, 1636957885, 1, '2021-11-15 12:01:25', 0),
(22574, 38, 0, 2, '', 2202111080001, 3617, '5561,1', '140', 'Cash deposit for indian bank A/C NO 551587443', 1636309800, 1636957907, 1, '2021-11-15 12:01:47', 0),
(22575, 39, 0, 2, '', 2202111110001, 1416, '2291,1', '142', 'TA TO SURESHKUMAR', 1636569000, 1636957931, 1, '2021-11-15 12:02:11', 0),
(22576, 39, 0, 2, '', 2202111110001, 1417, '2280,1', '142', 'ELECTRICITY CHARGE', 1636569000, 1636957985, 1, '2021-11-15 12:03:05', 0),
(22577, 39, 0, 2, '', 2202111110001, 1418, '3188', '142', 'PURCHASE OF CLEANING BRUSH', 1636569000, 1636958020, 1, '2021-11-15 12:03:40', 0),
(22578, 39, 0, 2, '', 2202111110001, 1419, '3188', '142', 'PAID AS PURCHASE OF POLISHING MATERIAL AND TA', 1636569000, 1636958084, 1, '2021-11-15 12:04:44', 0),
(22579, 39, 0, 2, '', 2202111110001, 1421, '2883,1', '142', 'STICKER CUTTING EXPENSE FOR VEP 697,702,701\r\n', 1636569000, 1636958160, 1, '2021-11-15 12:06:00', 0),
(22580, 39, 0, 2, '', 2202111110001, 1421, '2878,1', '142', 'Paid as daily wage to pradeep ', 1636569000, 1636958307, 1, '2021-11-15 12:08:27', 0),
(22581, 39, 0, 2, '', 2202111110001, 1422, '2878,1', '142', 'Paid as daily wage to Sunil thomas ', 1636569000, 1636958353, 1, '2021-11-15 12:09:13', 0),
(22582, 39, 0, 2, '', 2202111110001, 1423, '2291,1', '142', 'TA TO KRISHNAKUMAR FOR WOOD PURCHASE', 1636569000, 1636958470, 1, '2021-11-15 12:11:10', 0),
(22583, 39, 0, 2, '', 2202111110001, 1424, '2889,1', '142', 'SPECIAL ALLOWANCE TO KRISHNAKUMAR ', 1636569000, 1636958529, 1, '2021-11-15 12:12:09', 0),
(22584, 38, 0, 2, '', 2202111120001, 3618, '2253,1', '140', 'Purchase of tharpai 2nos', 1636655400, 1636958537, 1, '2021-11-15 12:12:17', 0),
(22585, 39, 0, 2, '', 2202111110001, 1425, '5855,1', '142', 'CASH DEPOSITED TO BANK', 1636569000, 1636958573, 1, '2021-11-15 12:12:53', 0),
(22586, 38, 0, 2, '', 2202111120001, 3619, '2260,1', '140', 'Purchase of prinder spars', 1636655400, 1636958625, 1, '2021-11-15 12:13:45', 0),
(22587, 38, 0, 2, '', 2202111120001, 3620, '3090,1', '140', 'Purchase of 8mmply wood 7sheet bill no 25', 1636655400, 1636958692, 1, '2021-11-15 12:14:52', 0),
(22588, 38, 0, 2, '', 2202111120001, 3621, '3311,1', '140', 'Service charge for layae fee (tamilpandiyan court perpose)', 1636655400, 1636959723, 1, '2021-11-15 12:32:03', 0),
(22589, 38, 0, 2, '', 2202111120001, 3622, '2252,1', '140', 'Travel expense for HO meeting perpose (baskar,ganesh,anthony,jayaseelan)', 1636655400, 1636959982, 1, '2021-11-15 12:36:22', 0),
(22590, 38, 0, 2, '', 2202111120001, 3623, '5561,1', '140', 'Cash deposit for indian bank A/C 551587443', 1636655400, 1636960046, 1, '2021-11-15 12:37:26', 0),
(22591, 38, 0, 2, '2075', 2202111130001, 3624, '2931,1', '140', '36feet boat contract labor TQP3046-Anbu', 1636741800, 1636960144, 1, '2021-11-15 12:39:04', 0),
(22592, 38, 0, 2, '', 2202111130001, 3625, '2252,1', '140', 'Food allowance oct21-Albert frankline', 1636741800, 1636960228, 1, '2021-11-15 12:40:28', 0),
(22593, 38, 0, 2, '', 2202111130001, 3626, '3550,1', '140', 'Purchase of plastic packets ', 1636741800, 1636960270, 1, '2021-11-15 12:41:10', 0),
(22594, 38, 0, 1, 'TQR 2547', 1202111120001, 9958, '7912', '140', '29repair boat 1st advance received ', 1636655400, 1636960548, 1, '2021-11-15 12:45:48', 0),
(22595, 39, 0, 2, '', 2202111110001, 1426, '2278,1', '142', 'PAID AS FOR FIRST AID MEDICINES PURCHASE ', 1636569000, 1636960752, 1, '2021-11-15 12:49:12', 0),
(22596, 39, 0, 2, '', 2202111110001, 1427, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE ALPHONSE FOR VEP 697', 1636569000, 1636960848, 1, '2021-11-15 12:50:48', 0),
(22597, 39, 0, 2, '', 2202111110001, 1428, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE ALPHONSE FOR VEP 702', 1636569000, 1636960901, 1, '2021-11-15 12:51:41', 0),
(22598, 39, 0, 2, '', 2202111110001, 1429, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE ALPHONSE FOR VEP 699', 1636569000, 1636960936, 1, '2021-11-15 12:52:16', 0),
(22599, 39, 0, 2, '', 2202111110001, 1430, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE ALPHONSE FOR VEP 701', 1636569000, 1636960969, 1, '2021-11-15 12:52:49', 0),
(22600, 39, 0, 2, '1147', 2202111060001, 1394, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SARAVANAN FOR VEP 699', 1636137000, 1636961092, 1, '2021-11-15 12:54:52', 0),
(22603, 38, 0, 1, 'TQR 2547', 1202111130002, 9960, '9488', '140', 'Repair boat final cash received', 1636741800, 1636975441, 1, '2021-11-15 16:54:01', 0),
(22604, 38, 0, 2, '', 2202111130001, 3627, '3090,1', '140', 'Purchase of sdit 15nos bill no1320', 1636741800, 1636975806, 1, '2021-11-15 17:00:06', 0),
(22605, 38, 0, 2, '', 2202111150001, 3628, '3090,1', '140', 'purchase of meterials bill no 23', 1636914600, 1636975943, 1, '2021-11-15 17:02:23', 0),
(22607, 36, 0, 2, '', 2202111100002, 436, '3082,1', '136', 'Purchase of Nose mask ', 1636482600, 1637038899, 1, '2021-11-16 10:31:39', 0),
(22608, 36, 0, 2, '397', 2202111110001, 437, '2913,1', '136', 'Paid as Contract work wages to Benziger at ENP-288 for Additional work: Loot', 1636569000, 1637039023, 1, '2021-11-16 10:33:43', 0),
(22609, 36, 0, 2, '398', 2202111110002, 438, '2913,1', '136', 'Paid as contract work wages to Ajikumar at ENP-289 for Kitchen box(Additional) work', 1636569000, 1637039505, 1, '2021-11-16 10:41:45', 0),
(22610, 36, 0, 2, '', 2202111120001, 439, '3284,1', '136', 'Paid as Material unloading charges (03 & 12-11-2021)', 1636655400, 1637039616, 1, '2021-11-16 10:43:36', 0),
(22611, 36, 0, 2, '', 2202111130001, 440, '10033,1', '136', 'Paid as travel expenses to Raju for Neerodi 100% Special vaccination camp on 28-10-2021 to 30-10-2021', 1636741800, 1637039751, 1, '2021-11-16 10:45:51', 0),
(22612, 36, 0, 2, '', 2202111130002, 441, '2176,1', '136', 'Paid as Travel allowance to Raju for 2 days (Enayam to Manavalakurichi) on (10-11-2021 & 13-11-2021)', 1636741800, 1637039862, 1, '2021-11-16 10:47:42', 0),
(22613, 36, 0, 2, '', 2202111130003, 442, '3082,1', '136', 'Purchase of Roller brush & Cutting blade ', 1636741800, 1637039943, 1, '2021-11-16 10:49:03', 0),
(31877, 40, 0, 2, '', 2202306120001, 118, '6270', '144', 'Canselation of order', 1686508200, 1686620875, 1, '2023-06-13 07:17:55', 0),
(22615, 39, 0, 1, '1076', 1202111150001, 10609, '10350', '142', 'PART PAYMENT OF NEW VALLAM\r\nORDER NO 1076, VEP 692', 1636914600, 1637053020, 1, '2021-11-16 14:27:00', 0),
(22616, 39, 0, 1, '1172', 1202111150002, 10610, '4706', '142', 'PART PAYMENT OF NEW VALLAM ORDER NO 1172', 1636914600, 1637053095, 1, '2021-11-16 14:28:15', 0),
(22617, 39, 0, 2, '', 2202111120004, 1434, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRADEEP,SUNILTHOMAS FOR VEP 705', 1636655400, 1637053190, 1, '2021-11-16 14:29:50', 0),
(22618, 39, 0, 2, '', 2202111120005, 1435, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRADEEP,SUNILTHOMAS FOR VEP 705', 1636655400, 1637053245, 1, '2021-11-16 14:30:45', 0),
(22619, 39, 0, 2, '', 2202111130001, 1436, '3188', '142', 'PAID AS PURCHASE OF SS RAD & TA', 1636741800, 1637053410, 1, '2021-11-16 14:33:30', 0),
(22620, 39, 0, 2, '', 2202111130002, 1437, '2883,1', '142', 'PAID AS ART WORK LABOUR TO VEP 705', 1636741800, 1637053470, 1, '2021-11-16 14:34:30', 0),
(22621, 39, 0, 2, '', 2202111130003, 1438, '2883,1', '142', 'PAID AS ART WORK LABOUR TO VEP 700', 1636741800, 1637053504, 1, '2021-11-16 14:35:04', 0),
(22622, 39, 0, 2, '', 2202111130004, 1439, '2291,1', '142', 'PAID AS TA TO CLINTON ( NEENDAKARA YARD VISIT)', 1636741800, 1637053563, 1, '2021-11-16 14:36:03', 0),
(22623, 39, 0, 2, '', 2202111130005, 1440, '5855,1', '142', 'CASH TO BANK', 1636741800, 1637053599, 1, '2021-11-16 14:36:39', 0),
(22624, 39, 0, 2, '', 2202111130006, 1441, '2878,1', '142', 'PAID AS SALARY TO SARVADHAMANAN FOR OCTOBAR 2021', 1636741800, 1637053669, 1, '2021-11-16 14:37:49', 0),
(22625, 39, 0, 2, '', 2202111130007, 1442, '2878,1', '142', 'PAID AS SALARY TO SARVADHAMANAN FOR OCTOBAR 2021', 1636741800, 1637053696, 1, '2021-11-16 14:38:16', 0),
(22626, 39, 0, 2, '', 2202111130008, 1443, '3378,1', '142', 'PAID AS TA &DA TO PULLUVILA,PUTHIYATHRA,POOVAR,POZHIYOOR \r\n(NOTICE DISTRUBTE- 10.10.2021)', 1636741800, 1637053812, 1, '2021-11-16 14:40:12', 0),
(22627, 39, 0, 2, '', 2202111130009, 1444, '3378,1', '142', 'PAID AS EXTRA DUTY ON 101.10.2021 SUNDAY\r\n(NOTICE DISTRUBTE-)', 1636741800, 1637053865, 1, '2021-11-16 14:41:05', 0),
(22628, 39, 0, 2, '', 2202111130010, 1445, '2291,1', '142', 'PAID AS TA TO RICHARD. \r\nWOOD PURCHASE FOR NEENDAKARA 11.11.2021', 1636741800, 1637053934, 1, '2021-11-16 14:42:14', 0),
(22629, 39, 0, 2, '', 2202111150001, 1446, '3372,1', '142', 'PAID AS UNLOADING CHARGE FOR PLYWOOD', 1636914600, 1637054043, 1, '2021-11-16 14:44:03', 0),
(22630, 39, 0, 2, '', 2202111150002, 1447, '3373,1', '142', 'PAID AS TRANSPORTATION CHARGE FOR PLYWOOD \r\n(NEENDAKARA TO VELI )', 1636914600, 1637054129, 1, '2021-11-16 14:45:29', 0),
(22631, 39, 0, 2, '', 2202111150003, 1448, '2291,1', '142', 'PAID AS AUTO CHARGE THAMBANOOR TO VELI (NEW WORKERS)', 1636914600, 1637054210, 1, '2021-11-16 14:46:50', 0),
(22632, 39, 0, 2, '', 2202111150004, 1449, '3373,1', '142', 'PAID AS TRANSPORTATION CHARGE FOR WESTERN PLYWOOD ', 1636914600, 1637054258, 1, '2021-11-16 14:47:38', 0),
(22633, 39, 0, 2, '', 2202111150005, 1450, '3372,1', '142', 'PAID AS VALLAM LOADING CHARGE VEP 701', 1636914600, 1637054301, 1, '2021-11-16 14:48:21', 0),
(22634, 40, 0, 1, '', 1202111150001, 5230, '3239', '144', 'Payment at 288', 1636914600, 1637061892, 1, '2021-11-16 16:54:52', 0),
(22635, 40, 0, 1, '', 1202111160001, 5231, '10514', '144', 'Payment at 513', 1637001000, 1637061940, 1, '2021-11-16 16:55:40', 0),
(22636, 40, 0, 2, '', 2202111130004, 896, '3026,1', '144', 'Vallam delivery charge 285 286', 1636741800, 1637061999, 1, '2021-11-16 16:56:39', 0),
(22637, 40, 0, 2, '', 2202111150001, 897, '5359', '144', 'Cash to Bank', 1636914600, 1637062186, 1, '2021-11-16 16:59:46', 0),
(22638, 40, 0, 2, '', 2202111150002, 898, '3099,1', '144', 'Purchase of nails', 1636914600, 1637062251, 1, '2021-11-16 17:00:51', 0),
(22639, 40, 0, 2, '', 2202111160001, 899, '5359', '144', 'Cash to Bank', 1637001000, 1637062293, 1, '2021-11-16 17:01:33', 0),
(22640, 40, 0, 2, '', 2202111160002, 900, '3324', '144', 'TA & DA to Pushparaj for Marketing', 1637001000, 1637062366, 1, '2021-11-16 17:02:46', 0),
(22641, 40, 0, 1, '', 1202111130001, 5229, '7270', '144', 'Payment at 507', 1636741800, 1637062648, 1, '2021-11-16 17:07:28', 0),
(22642, 39, 0, 2, '', 2202111150006, 1451, '5855,1', '142', 'CASH TO BANK', 1636914600, 1637234982, 1, '2021-11-18 16:59:42', 0),
(22643, 39, 0, 2, '', 2202111150007, 1452, '3376,1', '142', 'PAID AS TEA ALLOWANCE FOR VELI BOATYARD ALL STAFF- OCTOBAR 2021', 1636914600, 1637235082, 1, '2021-11-18 17:01:22', 0),
(22644, 39, 0, 2, '', 2202111150008, 1453, '3376,1', '142', 'PAID AS TEA ALLOWANCE FOR VELI BOATYARD ALL STAFF- OCTOBAR 2021', 1636914600, 1637235118, 1, '2021-11-18 17:01:58', 0),
(22645, 39, 0, 2, '', 2202111150009, 1454, '2274,1', '142', 'PAID AS WASHING ALLOWANCE FOR VELI BOATYARD ALL STAFF- OCTOBAR 2021', 1636914600, 1637235178, 1, '2021-11-18 17:02:58', 0),
(22646, 39, 0, 2, '', 2202111150010, 1455, '3188', '142', 'PAID AS PURCHASE OF JPSUM SCREW BIT', 1636914600, 1637235225, 1, '2021-11-18 17:03:45', 0),
(22647, 39, 0, 1, '1167', 1202111160001, 10611, '5114', '142', 'PART PAYMENT OF NEW VALLAM ORDER NO 1167', 1637001000, 1637235408, 1, '2021-11-18 17:06:48', 0),
(22648, 35, 0, 1, '295', 1202111120001, 4845, '10414', '134', 'PART PAYMENT OF NEW VALLAM', 1636655400, 1637300102, 1, '2021-11-19 11:05:02', 0),
(22649, 35, 0, 1, '294', 1202111150001, 4846, '10415', '134', 'PART PAYMENT OF NEW VALLAM', 1636914600, 1637300134, 1, '2021-11-19 11:05:35', 0),
(22650, 35, 0, 1, '300', 1202111150002, 4847, '3977', '134', 'ADVANCE PAYMENT OF NEW VALLAM', 1636914600, 1637300179, 1, '2021-11-19 11:06:19', 0),
(22669, 35, 0, 2, '', 2202111170001, 488, '3274,1', '134', 'MATERIAL TRANSPORTATION CHARGE ', 1637087400, 1637301568, 1, '2021-11-19 11:29:28', 0),
(22652, 35, 0, 1, '', 1202111170001, 4848, '3619', '134', 'ADVANCE PAYMENT OF NEW VALLAM', 1637087400, 1637300254, 1, '2021-11-19 11:07:34', 0),
(22653, 35, 0, 1, '', 1202111170002, 4849, '5294', '134', 'CANCELLATION CHARGE', 1637087400, 1637300333, 1, '2021-11-19 11:08:53', 0),
(22654, 35, 0, 1, '295', 1202111170003, 4850, '10414', '134', 'FINAL PAYMENT OF NEW VALLAM', 1637087400, 1637300383, 1, '2021-11-19 11:09:43', 0),
(22655, 35, 0, 2, '', 2202111120001, 474, '3274,1', '134', 'PAID AS TRANSPORTATION CHARGE OF WOOD FROM DIVINE SAW MILL - 046', 1636655400, 1637300726, 1, '2021-11-19 11:15:26', 0),
(22656, 35, 0, 2, '', 2202111120002, 475, '3274,1', '134', 'PAID AS TRANSPORTATION WAITING OF WOOD FROM DIVINE SAW MILL - 046', 1636655400, 1637300766, 1, '2021-11-19 11:16:06', 0),
(22657, 35, 0, 2, '', 2202111120003, 476, '3273,1', '134', 'PAID AS UNLOADING CHARGE OF WOOD FROM DIVINE SAW MILL - 046', 1636655400, 1637300807, 1, '2021-11-19 11:16:47', 0),
(22658, 35, 0, 2, '', 2202111120004, 476, '3078,1', '134', 'PAID AS PURCHASE OF COPPER NAIL ', 1636655400, 1637300863, 1, '2021-11-19 11:17:43', 0),
(22659, 35, 0, 2, '', 2202111120005, 478, '2138,1', '134', 'PAID AS TA AND DA TO SANALKUMAR FOR OFFICE MEETING ', 1636655400, 1637300924, 1, '2021-11-19 11:18:44', 0),
(22660, 35, 0, 2, '', 2202111120006, 479, '2964,1', '134', 'WATCHMAN SALARY TO ANTONY FOR OCT 2021', 1636655400, 1637300976, 1, '2021-11-19 11:19:36', 0),
(22661, 35, 0, 2, '', 2202111120007, 480, '2955,1', '134', 'PAID AS EXTRA SAW WAGE CHARGE OF WOOD FROM DIVINE SAW MILL - 046', 1636655400, 1637301028, 1, '2021-11-19 11:20:28', 0),
(22662, 35, 0, 2, '', 2202111120008, 481, '2138,1', '134', 'TA AND DA TO SANALKUMAR FOR WOOD PURCHASE ', 1636655400, 1637301070, 1, '2021-11-19 11:21:10', 0),
(22663, 35, 0, 2, '', 2202111120009, 482, '3273,1', '134', 'PAID AS UNLOADING CHARGE OF PLYWOOD ', 1636655400, 1637301112, 1, '2021-11-19 11:21:52', 0),
(22664, 35, 0, 2, '', 2202111130001, 483, '3273,1', '134', 'PAID AS UNLOADING CHARGE OF RAKE', 1636741800, 1637301183, 1, '2021-11-19 11:23:03', 0),
(22665, 35, 0, 2, '', 2202111150001, 484, '2131,1', '134', 'PURCHASE OF STATIONARY ITEMS ', 1636914600, 1637301226, 1, '2021-11-19 11:23:46', 0),
(22666, 35, 0, 2, '', 2202111160001, 485, '3078,1', '134', 'PAID AS PURCHASE OF MATERIALS FROM A ONE TRADERS A564-21', 1637001000, 1637301304, 1, '2021-11-19 11:25:04', 0),
(22667, 35, 0, 2, '', 2202111160002, 486, '3078,1', '134', 'PAID AS PURCHASE OF MATERIALS FROM A ONE TRADERS A563-21', 1637001000, 1637301335, 1, '2021-11-19 11:25:35', 0),
(22668, 35, 0, 2, '', 2202111160003, 487, '3274,1', '134', 'MATERIAL TRANSPORTATION CHARGE ', 1637001000, 1637301380, 1, '2021-11-19 11:26:20', 0),
(22670, 35, 0, 2, '', 2202111170002, 489, '5972', '134', 'CASH DEPOSITED TO BANK ', 1637087400, 1637301609, 1, '2021-11-19 11:30:09', 0),
(22671, 35, 0, 2, '', 2202111170003, 494, '5972', '134', 'CASH DEPOSITED TO BANK ', 1637087400, 1637301637, 1, '2021-11-19 11:30:37', 0),
(22672, 35, 0, 2, '', 2202111170004, 490, '3078,1', '134', 'MATERIAL PURCHASE FROM COSTAL AGENCIES ', 1637087400, 1637301744, 1, '2021-11-19 11:32:24', 0),
(22673, 35, 0, 2, '', 2202111170005, 491, '3078,1', '134', 'MATERIAL PURCHASE FROM COSTAL AGENCIES ', 1637087400, 1637301781, 1, '2021-11-19 11:33:01', 0),
(22674, 35, 0, 2, '', 2202111170006, 492, '2131,1', '134', 'PAID AS PHOTOCOPY EXPENSE ', 1637087400, 1637301827, 1, '2021-11-19 11:33:47', 0),
(22675, 35, 0, 2, '', 2202111170007, 493, '4927', '134', 'REFUND OF ADVANCE AMOUNT ORDER NO : N281', 1637087400, 1637301881, 1, '2021-11-19 11:34:41', 0),
(22676, 36, 0, 1, '400', 1202111180001, 640, '10529', '136', 'Part payment at ENP-291', 1637173800, 1637405089, 1, '2021-11-20 16:14:49', 0),
(22677, 36, 0, 1, '400', 1202111190001, 641, '10529', '136', 'Final settlement at ENP-291', 1637260200, 1637405157, 1, '2021-11-20 16:15:57', 0),
(22678, 36, 0, 2, '', 2202111160001, 443, '3083,1', '136', 'Cash deposited to Indian bank (By CDM)', 1637001000, 1637405339, 1, '2021-11-20 16:18:59', 0),
(22679, 36, 0, 2, '', 2202111160002, 444, '2165,1', '136', 'Paid as Boatyard Electricity charges ', 1637001000, 1637405416, 1, '2021-11-20 16:20:16', 0),
(22680, 36, 0, 2, '', 2202111190001, 445, '3083,1', '136', 'Cash deposited to Indian Bank', 1637260200, 1637405462, 1, '2021-11-20 16:21:02', 0),
(22681, 36, 0, 2, '', 2202111200001, 446, '2178,1', '136', 'Paid as Hoe re-welding charges', 1637346600, 1637405897, 1, '2021-11-20 16:28:17', 0),
(22682, 36, 0, 2, '400', 2202111200002, 447, '2169,1', '136', 'Paid as Invoice printing charges at ENP-291', 1637346600, 1637405946, 1, '2021-11-20 16:29:06', 0),
(22683, 40, 0, 1, '', 1202111240001, 5238, '10594', '144', 'Payment at VAR-530', 1637692200, 1637735101, 1, '2021-11-24 11:55:01', 0),
(22684, 40, 0, 1, '', 1202111230001, 5237, '3239', '144', 'Payment at 288', 1637605800, 1637735172, 1, '2021-11-24 11:56:12', 0),
(22685, 40, 0, 1, '', 1202111180001, 5232, '10603', '144', 'Payment at 500', 1637173800, 1637735227, 1, '2021-11-24 11:57:07', 0),
(22686, 40, 0, 1, '', 1202111200001, 5233, '8655', '144', 'Payment at 287', 1637346600, 1637735275, 1, '2021-11-24 11:57:55', 0),
(22687, 40, 0, 1, '', 1202111200001, 5234, '8655', '144', 'Payment at 287', 1637346600, 1637735330, 1, '2021-11-24 11:58:50', 0),
(22688, 40, 0, 1, '', 1202111200001, 5235, '3581', '144', 'Payment at 1172', 1637346600, 1637735387, 1, '2021-11-24 11:59:47', 0),
(22689, 40, 0, 1, '', 1202111200001, 5236, '10332', '144', 'Payment at 503', 1637346600, 1637735435, 1, '2021-11-24 12:00:35', 0),
(22690, 40, 0, 2, '', 2202111180001, 901, '3023,1', '144', 'Contract wage to Thadayoose at 287', 1637173800, 1637735534, 1, '2021-11-24 12:02:14', 0),
(22691, 40, 0, 2, '', 2202111180002, 902, '2331,1', '144', 'TA to Ajith', 1637173800, 1637735578, 1, '2021-11-24 12:02:58', 0),
(22692, 40, 0, 2, '', 2202111180003, 903, '3318,1', '144', 'Transpotation charge ', 1637173800, 1637735630, 1, '2021-11-24 12:03:50', 0),
(22693, 40, 0, 2, '', 2202111180004, 904, '3099,1', '144', 'Purchase of Paint', 1637173800, 1637735681, 1, '2021-11-24 12:04:41', 0),
(22694, 40, 0, 2, '', 2202111200001, 905, '5359', '144', 'Cash to bank', 1637346600, 1637735730, 1, '2021-11-24 12:05:30', 0),
(22695, 40, 0, 2, '', 2202111200002, 906, '5359', '144', 'Cash to bank', 1637346600, 1637735777, 1, '2021-11-24 12:06:17', 0),
(22696, 40, 0, 2, '', 2202111220001, 907, '3099,1', '144', 'Purchase of Aluminimum sheet', 1637519400, 1637735859, 1, '2021-11-24 12:07:39', 0),
(22697, 40, 0, 2, '', 2202111220002, 908, '5359', '144', 'Cash to bank', 1637519400, 1637735927, 1, '2021-11-24 12:08:47', 0),
(22698, 40, 0, 2, '', 2202111230001, 909, '3023,1', '144', 'Contract wage at VAR-530', 1637605800, 1637735983, 1, '2021-11-24 12:09:43', 0),
(22699, 36, 0, 2, '', 2202111220001, 448, '2174,1', '136', 'Paid as Photo printing charges for Insurance claim supporting documentation. ', 1637519400, 1637817565, 1, '2021-11-25 10:49:25', 0),
(22700, 36, 0, 2, '', 2202111220002, 449, '2174,1', '136', 'Paid as printing charges for insurance claim supporting documentations. ', 1637519400, 1637817645, 1, '2021-11-25 10:50:45', 0),
(22701, 36, 0, 2, '', 2202111220003, 450, '2174,1', '136', 'Paid as Insurance claim supporting documents courier (Enayam to Karamana) charges.', 1637519400, 1637817743, 1, '2021-11-25 10:52:23', 0),
(22702, 36, 0, 2, '', 2202111230001, 451, '3083,1', '136', 'Cash deposited to Indian bank', 1637605800, 1637817802, 1, '2021-11-25 10:53:22', 0),
(22703, 36, 0, 1, '398', 1202111230001, 642, '10429', '136', 'Part payment at ENP-289', 1637605800, 1637818112, 1, '2021-11-25 10:58:32', 0);
