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
(12396, 39, 0, 1, '', 1202010090005, 10076, '4669', '142', 'Receipt cancelled', 1602181800, 1602582278, 1, '2020-10-13 15:14:38', 0),
(12397, 39, 0, 1, 'VER 1484', 1202010090006, 10077, '8212', '142', 'Repair Amount', 1602181800, 1602582343, 1, '2020-10-13 15:15:43', 0),
(12398, 39, 0, 1, '992', 1202010100001, 10078, '7975', '142', 'New vallam additional work ', 1602268200, 1602582402, 1, '2020-10-13 15:16:42', 0),
(12399, 39, 0, 1, '1031', 1202010100002, 10079, '8153', '142', 'New Vallam Final payment', 1602268200, 1602582456, 1, '2020-10-13 15:17:36', 0),
(12400, 39, 0, 1, '1031', 1202010100003, 10080, '8153', '142', 'New Vallam Final payment', 1602268200, 1602582512, 1, '2020-10-13 15:18:32', 0),
(12401, 39, 0, 1, '1008', 1202010120001, 10081, '7976', '142', 'New Vallam Additional work payment', 1602441000, 1602582558, 1, '2020-10-13 15:19:18', 0),
(12402, 39, 0, 1, '1046', 1202010120002, 10082, '4891', '142', 'New Vallam Advance payment', 1602441000, 1602582613, 1, '2020-10-13 15:20:13', 0),
(12403, 38, 0, 1, '1941', 1202010120001, 9277, '7934', '140', 'Final due for 29 feet boat order no 1941 Murugesan', 1602441000, 1602582901, 1, '2020-10-13 15:25:01', 0),
(12404, 38, 0, 1, '1947', 1202010120002, 9278, '7960', '140', '2nd advance for 29 feet boat order no 1947 Ragul', 1602441000, 1602582982, 1, '2020-10-13 15:26:22', 0),
(12405, 38, 0, 1, '1954', 1202010120003, 9279, '8010', '140', '2nd advance for 29 feet boat order no 1954 Parthasarthi', 1602441000, 1602583071, 1, '2020-10-13 15:27:51', 0),
(12406, 39, 0, 2, '', 2202010030001, 3637, '3372,1', '142', 'Plywood unloading charge', 1601663400, 1602583167, 1, '2020-10-13 15:29:27', 0),
(12407, 39, 0, 2, '', 2202009250001, 3572, '3372,1', '142', 'PAID AS UNLOADING CHARGE FOR PVC PIPE\r\n(METRO-M454)', 1600972200, 1602583195, 1, '2020-10-13 15:29:55', 0),
(12408, 39, 0, 2, '968', 2202010030002, 3638, '3372,1', '142', 'Vallam loading charge for VEP 558', 1601663400, 1602583269, 1, '2020-10-13 15:31:09', 0),
(12409, 38, 0, 2, '', 2202010120001, 877, '3550,1', '140', 'paid to purchase of cooking gas cylinder for contract team purpose', 1602441000, 1602583313, 1, '2020-10-13 15:31:53', 0),
(12410, 39, 0, 2, '', 2202010030003, 3639, '3372,1', '142', 'Unloading charge of chemical items', 1601663400, 1602583316, 1, '2020-10-13 15:31:56', 0),
(12411, 39, 0, 2, '', 2202009250001, 3573, '2291,1', '142', 'PAID AS AUTO CHARGE FOR PIPE WELDING', 1600972200, 1602583374, 1, '2020-10-13 15:32:54', 0),
(12412, 39, 0, 2, '', 2202010030004, 3640, '3188', '142', 'Purchase of clip', 1601663400, 1602583380, 1, '2020-10-13 15:33:00', 0),
(12413, 38, 0, 2, '', 2202010120001, 878, '5561,1', '140', 'paid to cash deposited to bank 551587443.', 1602441000, 1602583385, 1, '2020-10-13 15:33:05', 0),
(12414, 39, 0, 2, '', 2202010030005, 3641, '3188', '142', 'Purchase of Pipe', 1601663400, 1602583420, 1, '2020-10-13 15:33:40', 0),
(12415, 39, 0, 2, '', 2202009250001, 3574, '3373,1', '142', 'PAID AS TRANSPORTATION CHARGE OF PIPE FROM METRO-M454', 1600972200, 1602583448, 1, '2020-10-13 15:34:08', 0),
(12416, 38, 0, 2, '', 2202010120001, 879, '2931,1', '140', 'paid to contract labour for TQP2913 Order no 1941 Anbu', 1602441000, 1602583484, 1, '2020-10-13 15:34:44', 0),
(12417, 38, 0, 2, '', 2202010120001, 880, '2931,1', '140', 'paid to contract labour charges for 29 feet boat order no 1943 Anbu', 1602441000, 1602583555, 1, '2020-10-13 15:35:55', 0),
(12418, 38, 0, 2, '', 2202010120001, 881, '2931,1', '140', 'paid to 29 feet boat contract labour for order no 1930 Anbu', 1602441000, 1602583643, 1, '2020-10-13 15:37:23', 0),
(12419, 38, 0, 2, '', 2202010120001, 882, '2931,1', '140', 'paid to 29 feet boat contract labour charges for order no 1945 Anbu', 1602441000, 1602583720, 1, '2020-10-13 15:38:40', 0),
(12420, 39, 0, 2, '', 2202009250001, 3575, '5889,1', '142', 'WELDING CHARGE OF PIPE', 1600972200, 1602583755, 1, '2020-10-13 15:39:15', 0),
(12421, 38, 0, 2, '', 2202010120001, 883, '2931,1', '140', 'paid to 29 feet boat additional work labour order no 1941 Anbu', 1602441000, 1602583790, 1, '2020-10-13 15:39:50', 0),
(12422, 39, 0, 2, '', 2202010050001, 3642, '5855,1', '142', 'Cheque deposited Bank', 1601836200, 1602583812, 1, '2020-10-13 15:40:12', 0),
(12423, 39, 0, 2, '', 2202009260001, 3577, '3378,1', '142', '', 1601058600, 1602583832, 1, '2020-10-13 15:40:32', 0),
(12424, 39, 0, 2, '', 2202010050002, 3643, '3373,1', '142', 'Transportation charge of Plywood', 1601836200, 1602583865, 1, '2020-10-13 15:41:05', 0),
(12425, 39, 0, 2, '', 2202009260001, 3578, '3378,1', '142', 'PAID AS TA TO CLINTON\r\n(VERTEX FLEX PRINTING)', 1601058600, 1602583946, 1, '2020-10-13 15:42:26', 0),
(12426, 39, 0, 2, '', 2202010050003, 3644, '3382,1', '142', 'Extraduty to Gopakumar on 13, 15 and 20 SEP 2020', 1601836200, 1602583970, 1, '2020-10-13 15:42:50', 0),
(12427, 39, 0, 2, '968', 2202009280001, 3579, '2883,1', '142', 'PAID AS ARTIST LABOUR FOR VEP 558, ORDER NO 968', 1601231400, 1602584011, 1, '2020-10-13 15:43:31', 0),
(12428, 39, 0, 2, '', 2202010050004, 3645, '2896', '142', 'Salary to Appukuttan', 1601836200, 1602584015, 1, '2020-10-13 15:43:35', 0),
(12429, 39, 0, 2, '', 2202010050005, 3646, '2281,1', '142', 'Drinking water ', 1601836200, 1602584052, 1, '2020-10-13 15:44:12', 0),
(12430, 39, 0, 2, '', 2202009280001, 3580, '3372,1', '142', 'PAID AS VALLAM LOADING CHARGE VEP 579 ORDER NO 1009', 1601231400, 1602584075, 1, '2020-10-13 15:44:35', 0),
(12431, 39, 0, 2, '', 2202010050006, 3647, '3373,1', '142', 'transportation charge of pipe', 1601836200, 1602584121, 1, '2020-10-13 15:45:21', 0),
(12432, 39, 0, 2, '', 2202009280001, 3581, '2883,1', '142', 'PAID AS ARTIST LABOUR FOR VEP 590 ORDER NO 1007', 1601231400, 1602584129, 1, '2020-10-13 15:45:29', 0),
(12433, 39, 0, 2, '', 2202009280001, 3582, '3188', '142', 'PURCHASE KNIFE BLADE', 1601231400, 1602584939, 1, '2020-10-13 15:58:59', 0),
(12434, 39, 0, 2, '', 2202009280001, 3583, '3188', '142', 'PAID AS PURCHASE OF PEN, PENCIL,MARKER', 1601231400, 1602585027, 1, '2020-10-13 16:00:27', 0),
(12435, 39, 0, 2, '', 2202009280001, 3584, '3188', '142', 'PURCHASE ALUMIUM FLAT', 1601231400, 1602585119, 1, '2020-10-13 16:01:59', 0),
(12436, 39, 0, 2, '', 2202009280001, 3585, '3378,1', '142', 'PAID AS TA TO RICHARD\r\n(VERTEX FLEX PRINTING)', 1601231400, 1602585143, 1, '2020-10-13 16:02:23', 0),
(12437, 39, 0, 2, '', 2202009280001, 3587, '5855,1', '142', 'CASH TO BANK', 1601231400, 1602585190, 1, '2020-10-13 16:03:10', 0),
(12438, 39, 0, 2, '', 2202009280001, 3587, '2291,1', '142', 'PAID AS TA TO CLINTON FOR CASH DEPOSITED', 1601231400, 1602585255, 1, '2020-10-13 16:04:15', 0),
(12439, 39, 0, 2, '', 2202009290001, 3589, '5855,1', '142', 'RTGS', 1601317800, 1602585330, 1, '2020-10-13 16:05:30', 0),
(12440, 39, 0, 2, '', 2202009290001, 3590, '5855,1', '142', 'RTGS', 1601317800, 1602585369, 1, '2020-10-13 16:06:09', 0),
(12441, 39, 0, 2, '', 2202009290001, 3591, '3373,1', '142', 'PAID AS TRANSPORTATION CHARGE FOR PLYWOOD', 1601317800, 1602585516, 1, '2020-10-13 16:08:36', 0),
(12442, 39, 0, 2, '', 2202009290001, 3592, '3372,1', '142', 'UNLOADING CHARGE FOR PLYWOOD', 1601317800, 1602585612, 1, '2020-10-13 16:10:12', 0),
(12443, 39, 0, 2, '', 2202010050007, 3648, '2889,1', '142', 'Foreman Allowance to Christudas for the month SEP 2020', 1601836200, 1602585706, 1, '2020-10-13 16:11:46', 0),
(12444, 39, 0, 2, '', 2202009290001, 3593, '2884,1', '142', 'SANDING ALLOWANCE TO THADAYOOSE\r\nVAP 275 ORDER NO 485', 1601317800, 1602585735, 1, '2020-10-13 16:12:15', 0),
(12445, 39, 0, 2, '', 2202010050008, 3649, '2890,1', '142', 'Travell Allowance to Christudas for the month SEP 2020', 1601836200, 1602585782, 1, '2020-10-13 16:13:02', 0),
(12446, 39, 0, 2, '', 2202009300001, 3594, '2877,1', '142', 'FINISHING CONTRACT WAGE TO SUJITH\r\nVEP 5902 ORDER NO 1007', 1601404200, 1602585831, 1, '2020-10-13 16:13:51', 0),
(12447, 39, 0, 2, '', 2202010050009, 3650, '2274,1', '142', 'Washing Allowance to all staff for the month SEP 2020', 1601836200, 1602585847, 1, '2020-10-13 16:14:07', 0),
(12448, 39, 0, 2, '', 2202009300001, 3595, '2877,1', '142', 'FINISHING CONTRACT WAGE TO SUJITH\r\nVEP 5902 ORDER NO 1007', 1601404200, 1602585867, 1, '2020-10-13 16:14:27', 0),
(12449, 39, 0, 2, '', 2202010050010, 3651, '2279,1', '142', 'Tea Allowance to all staff for the month SEP 2020', 1601836200, 1602585919, 1, '2020-10-13 16:15:19', 0),
(12450, 39, 0, 2, '', 2202009300001, 3596, '2878,1', '142', 'PAID AS DAILY WAGE TO SUJITH\r\nVEP 560 ORDER NO 838', 1601404200, 1602585952, 1, '2020-10-13 16:15:52', 0),
(12451, 39, 0, 2, '', 2202010050011, 3652, '2279,1', '142', 'Tea Allowance to all staff for the month SEP 2020', 1601836200, 1602585993, 1, '2020-10-13 16:16:33', 0),
(12452, 39, 0, 2, '', 2202009300001, 3597, '2878,1', '142', 'PAID AS DAILY WAGE TO ABHINANDH\r\nVEP 558 ORDER NO 968', 1601404200, 1602586012, 1, '2020-10-13 16:16:52', 0),
(12453, 39, 0, 2, '970', 2202010060001, 3653, '2884,1', '142', 'Sanding allowance to Sarvadhamanan for VEP 561', 1601922600, 1602586072, 1, '2020-10-13 16:17:52', 0),
(12454, 39, 0, 2, '', 2202009300001, 3598, '2877,1', '142', 'FINISHING CONTRACT WAGE TO SUJITH\r\nVEP 578 ORDER NO 1011\r\n', 1601404200, 1602586104, 1, '2020-10-13 16:18:24', 0),
(12455, 39, 0, 2, '', 2202009300001, 3599, '2877,1', '142', 'FINISHING CONTRACT WAGE TO SUJITH, VIJESH\r\nVEP 591 ORDER NO 1012\r\n', 1601404200, 1602586171, 1, '2020-10-13 16:19:31', 0),
(12456, 39, 0, 2, '', 2202009300001, 3600, '2877,1', '142', 'FINISHING CONTRACT WAGE TO SUJITH, VIJESH\r\nVEP 591 ORDER NO 1012\r\n', 1601404200, 1602586220, 1, '2020-10-13 16:20:20', 0),
(12457, 39, 0, 2, '', 2202009300001, 3601, '2877,1', '142', 'FINISHING CONTRACT WAGE TO SUJITH,VIJESH\r\nVEP 591 ORDER NO 1012\r\n', 1601404200, 1602586306, 1, '2020-10-13 16:21:46', 0),
(12458, 39, 0, 2, '', 2202009300001, 3602, '2877,1', '142', 'FINISHING CONTRACT WAGE TO SUJITH,VIJESH\r\nVEP 591 ORDER NO 1012\r\n', 1601404200, 1602586345, 1, '2020-10-13 16:22:25', 0),
(12459, 39, 0, 2, '970', 2202010060002, 3654, '2884,1', '142', 'Sanding allowance to Prakash for VEP 561', 1601922600, 1602586353, 1, '2020-10-13 16:22:33', 0),
(12460, 39, 0, 2, '', 2202010060003, 3655, '2877,1', '142', 'Part work labour to Thadayoos', 1601922600, 1602586414, 1, '2020-10-13 16:23:34', 0),
(12461, 39, 0, 2, '', 2202009300001, 3603, '2878,1', '142', 'PAID AS DAILY WAGE TO VINESH FOR THE MONTH OF SEPTOMBER 2020\r\nVEP 558 ORDER NO 968\r\n', 1601404200, 1602586430, 1, '2020-10-13 16:23:50', 0),
(12462, 39, 0, 2, '', 2202009300001, 3604, '2878,1', '142', 'PAID AS DAILY WAGE TO VINESH FOR THE MONTH OF SEPTOMBER 2020\r\nVEP 560 ORDER NO 838\r\n', 1601404200, 1602586471, 1, '2020-10-13 16:24:31', 0),
(12463, 39, 0, 2, '', 2202010060004, 3656, '2291,1', '142', 'TA to Clinton for cash deposited to Bank', 1601922600, 1602586474, 1, '2020-10-13 16:24:34', 0),
(12464, 39, 0, 2, '', 2202009300001, 3605, '2878,1', '142', 'PAID AS DAILY WAGE TO VINESH FOR THE MONTH OF SEPTOMBER 2020\r\nVEP 578 ORDER NO 1011\r\n', 1601404200, 1602586519, 1, '2020-10-13 16:25:19', 0),
(12465, 39, 0, 2, '', 2202010060005, 3657, '2291,1', '142', 'TA and DA to Clinton wood measuring at Divine saw mill ', 1601922600, 1602586557, 1, '2020-10-13 16:25:57', 0),
(12466, 39, 0, 2, '', 2202009300001, 3606, '2878,1', '142', 'PAID AS DAILY WAGE TO VINESH FOR THE MONTH OF SEPTOMBER 2020\r\nVEP 602 ORDER NO 1038\r\n', 1601404200, 1602586579, 1, '2020-10-13 16:26:19', 0),
(12467, 39, 0, 2, '', 2202009300001, 3607, '2878,1', '142', 'PAID AS DAILY WAGE TO PRAKASH FOR THE MONTH OF SEPTOMBER 2020\r\nVEP 561 ORDER NO 970\r\n', 1601404200, 1602586670, 1, '2020-10-13 16:27:50', 0),
(12468, 39, 0, 2, '', 2202010060006, 3658, '2498,1', '142', 'Purchase of soap, Hand wash and agarpathy', 1601922600, 1602586684, 1, '2020-10-13 16:28:04', 0),
(12469, 39, 0, 2, '', 2202009300001, 3608, '2878,1', '142', 'PAID AS DAILY WAGE TO PRAKASH FOR THE MONTH OF SEPTOMBER 2020\r\nVEP 563 ORDER NO 969\r\n', 1601404200, 1602586713, 1, '2020-10-13 16:28:33', 0),
(12470, 39, 0, 2, '', 2202009300001, 3609, '2878,1', '142', 'PAID AS DAILY WAGE TO PRAKASH FOR THE MONTH OF SEPTOMBER 2020\r\nVEP 602 ORDER NO 1038\r\n', 1601404200, 1602586762, 1, '2020-10-13 16:29:22', 0),
(12471, 39, 0, 2, '992', 2202010060007, 3659, '2878,1', '142', 'Daily wage to Pradeep for the month SEP 2020\r\nOrder no : 992\r\nWorkcode : VEP 593', 1601922600, 1602586809, 1, '2020-10-13 16:30:09', 0),
(12472, 39, 0, 2, '1008', 2202010060008, 3660, '2878,1', '142', 'Daily wage to Pradeep for the month SEP 2020\r\nOrder no : 1008\r\nWorkcode : VEP 603', 1601922600, 1602586857, 1, '2020-10-13 16:30:57', 0),
(12473, 39, 0, 2, '', 2202009300001, 3610, '2878,1', '142', 'PAID AS DAILY WAGE TO PRAKASH FOR THE MONTH OF SEPTOMBER 2020\r\nICE BOX\r\n', 1601404200, 1602586860, 1, '2020-10-13 16:31:00', 0),
(12474, 39, 0, 2, '992', 2202010070001, 3661, '2877,1', '142', 'Hull contract wage to Pradeep for the month SEP 2020\r\nOrder no : 992\r\nWorkcode : VEP 593', 1602009000, 1602586977, 1, '2020-10-13 16:32:57', 0),
(12475, 39, 0, 2, '', 2202009300001, 3611, '2878,1', '142', 'PAID AS DAILY WAGE TO PRAKASH FOR THE MONTH OF SEPTOMBER 2020\r\n(COVIDE-19 4 DAYS QUARANTINE)\r\n', 1601404200, 1602587011, 1, '2020-10-13 16:33:31', 0),
(12476, 39, 0, 2, '1017', 2202010070002, 3662, '2877,1', '142', 'FRP DAILY wage to Pradeep for the month SEP 2020\r\nOrder no : 1017\r\nWorkcode : VEP 594', 1602009000, 1602587059, 1, '2020-10-13 16:34:19', 0),
(12477, 39, 0, 2, '1002', 2202010070003, 3663, '2877,1', '142', 'FRP contract wage to THADAYOOS for the month SEP 2020\r\nOrder no : 1002\r\nWorkcode : VEP 595', 1602009000, 1602587142, 1, '2020-10-13 16:35:42', 0),
(12478, 39, 0, 2, '', 2202009300001, 3612, '3380,1', '142', 'PAID AS DAILY EXTRA DUTY TO PRAKASH \r\nVEP 596 ORDER NO 969\r\n', 1601404200, 1602587149, 1, '2020-10-13 16:35:49', 0),
(12479, 39, 0, 2, '', 2202009300001, 3613, '3183', '142', 'PAID AS SALARY TO SARVADAMANAN FOR THE MONTH OF SEPTOMBER 2020\r\n\r\n', 1601404200, 1602587262, 1, '2020-10-13 16:37:42', 0),
(12480, 39, 0, 2, '1015', 2202010070004, 3664, '2877,1', '142', 'Hull contract wage to Pradeep,Sunil.T,Aravind and Thadayoos for the month SEP 2020\r\nOrder no : 1015\r\nWorkcode : VEP 596', 1602009000, 1602587280, 1, '2020-10-13 16:38:00', 0),
(12481, 39, 0, 2, '1015', 2202010070005, 3665, '2877,1', '142', 'Hull contract wage to Pradeep,Sunil.T,Aravind and Thadayoos for the month SEP 2020\r\nOrder no : 1015\r\nWorkcode : VEP 596', 1602009000, 1602587314, 1, '2020-10-13 16:38:34', 0),
(12482, 39, 0, 2, '', 2202009300001, 3614, '3183', '142', 'PAID AS SALARY TO SARVADAMANAN FOR THE MONTH OF SEPTOMBER 2020\r\n\r\n', 1601404200, 1602587326, 1, '2020-10-13 16:38:46', 0),
(12483, 39, 0, 2, '1015', 2202010070006, 3666, '2877,1', '142', 'contract wage to Sunil.T,Aravind for the month SEP 2020\r\nOrder no : 1015\r\nWorkcode : VEP 596', 1602009000, 1602587382, 1, '2020-10-13 16:39:42', 0),
(12484, 39, 0, 2, '1024', 2202010070007, 3667, '2877,1', '142', 'FRP contract wage to Pradeep for the month SEP 2020\r\nOrder no : 1024\r\nWorkcode : VEP 597', 1602009000, 1602587451, 1, '2020-10-13 16:40:51', 0),
(12485, 39, 0, 2, '1024', 2202010070008, 3668, '2877,1', '142', 'Hull contract wage to Pradeep,Sunil.T,Aravind and Thadayoos for the month SEP 2020\r\nOrder no : 1024\r\nWorkcode : VEP 597', 1602009000, 1602587523, 1, '2020-10-13 16:42:03', 0),
(12486, 39, 0, 2, '1024', 2202010070009, 3669, '2877,1', '142', 'Hull contract wage to Pradeep,Sunil.T,Aravind and Thadayoos for the month SEP 2020\r\nOrder no : 1024\r\nWorkcode : VEP 597', 1602009000, 1602587618, 1, '2020-10-13 16:43:38', 0),
(12487, 39, 0, 2, '', 2202009300001, 3615, '3189,1', '142', 'CASH TRANSFER TO ENAYAM BOATYARD', 1601404200, 1602587628, 1, '2020-10-13 16:43:48', 0),
(12488, 39, 0, 2, '1024', 2202010070010, 3670, '2877,1', '142', 'contract wage to Pradeep,Sunil.T,Aravind and Thadayoos for the month SEP 2020\r\nOrder no : 1024\r\nWorkcode : VEP 597', 1602009000, 1602587669, 1, '2020-10-13 16:44:29', 0),
(12489, 39, 0, 2, '', 2202009300001, 3616, '2878,1', '142', 'PAID AS DAILY WAGE TO SREEVISHAK FOR THE MONTH OF SEPTOMBER 2020\r\nVEP 561 ORDER NO 970\r\n', 1601404200, 1602587779, 1, '2020-10-13 16:46:19', 0),
(12490, 39, 0, 2, '1019', 2202010070011, 3671, '2877,1', '142', 'contract wage to Pradeep,Sunil.T,Aravind and Thadayoos for the month SEP 2020\r\nOrder no : 1019\r\nWorkcode : VEP 598', 1602009000, 1602587831, 1, '2020-10-13 16:47:11', 0),
(12491, 39, 0, 2, '', 2202009300001, 3617, '2878,1', '142', 'PAID AS DAILY WAGE TO SREEVISHAK FOR THE MONTH OF SEPTOMBER 2020\r\nVEP 561 ORDER NO 970\r\n', 1601404200, 1602587856, 1, '2020-10-13 16:47:36', 0),
(12492, 39, 0, 2, '1019', 2202010070012, 3672, '2877,1', '142', 'Hull contract wage to Pradeep,Sunil.T,Aravind and Thadayoos for the month SEP 2020\r\nOrder no : 1019\r\nWorkcode : VEP 598', 1602009000, 1602587868, 1, '2020-10-13 16:47:48', 0),
(12493, 39, 0, 2, '1019', 2202010070013, 3673, '2877,1', '142', 'Hull contract wage to Pradeep,Sunil.T,Aravind and Thadayoos for the month SEP 2020\r\nOrder no : 1019\r\nWorkcode : VEP 598', 1602009000, 1602587902, 1, '2020-10-13 16:48:22', 0),
(12494, 39, 0, 2, '', 2202009300001, 3618, '2878,1', '142', 'PAID AS DAILY WAGE TO SREEVISHAK FOR THE MONTH OF SEPTOMBER 2020\r\nVEP 563 ORDER NO 960\r\n', 1601404200, 1602587919, 1, '2020-10-13 16:48:39', 0),
(12495, 39, 0, 2, '', 2202009300001, 3619, '2878,1', '142', 'PAID AS DAILY WAGE TO SREEVISHAK FOR THE MONTH OF SEPTOMBER 2020\r\nVEP 602 ORDER NO 1308\r\n', 1601404200, 1602587995, 1, '2020-10-13 16:49:55', 0),
(12496, 39, 0, 2, '', 2202009300001, 3620, '3380,1', '142', 'PAID AS EXTRA DUTY TO RICHARD (SUNDAY 20.09.2020)', 1601404200, 1602588070, 1, '2020-10-13 16:51:10', 0),
(12497, 39, 0, 2, '', 2202009300001, 3621, '2294,1', '142', 'SUBSIDY-  VEP 558 ORDER NO 968', 1601404200, 1602588181, 1, '2020-10-13 16:53:01', 0),
(12498, 39, 0, 2, '', 2202009300001, 3622, '2294,1', '142', 'SUBSIDY-  VEP 558 ORDER NO 968', 1601404200, 1602588221, 1, '2020-10-13 16:53:41', 0),
(12499, 39, 0, 2, '1031', 2202010070014, 3674, '2877,1', '142', 'Hull contract wage to Pradeep,Sunil.T,Aravind and Thadayoos for the month SEP 2020\r\nOrder no : 1031\r\nWorkcode : VEP 599', 1602009000, 1602588247, 1, '2020-10-13 16:54:07', 0),
(12500, 39, 0, 2, '1031', 2202010070015, 3675, '2877,1', '142', 'Hull contract wage to Pradeep,Sunil.T,Aravind and Thadayoos for the month SEP 2020\r\nOrder no : 1031\r\nWorkcode : VEP 599', 1602009000, 1602588291, 1, '2020-10-13 16:54:51', 0),
(12501, 39, 0, 2, '', 2202009300001, 3623, '2291,1', '142', 'PAID AS TA/DA TO RICHARD ( NEENDKARA BOATYARD DATA ENTRY 2 DAYS)', 1601404200, 1602588318, 1, '2020-10-13 16:55:18', 0),
(12502, 39, 0, 2, '1031', 2202010070016, 3676, '2877,1', '142', 'contract wage to Pradeep,Sunil.T,Aravind and Thadayoos for the month SEP 2020\r\nOrder no : 1031\r\nWorkcode : VEP 599', 1602009000, 1602588336, 1, '2020-10-13 16:55:36', 0),
(12503, 39, 0, 2, '', 2202009300001, 3624, '2877,1', '142', 'CONTRACT WAGE TO SUJITH,ABHINANDH,VIJESH,AJITH\r\nVEP 600 ORDER NO 1028\r\n', 1601404200, 1602588402, 1, '2020-10-13 16:56:42', 0),
(12504, 40, 0, 1, '', 1202010020001, 5084, '7861', '144', 'Payment at vap-276', 1601577000, 1602588417, 1, '2020-10-13 16:56:57', 0),
(12505, 39, 0, 2, '', 2202009300001, 3625, '2877,1', '142', 'CONTRACT WAGE TO SUJITH,ABHINANDH,VIJESH,AJITH\r\nVEP 600 ORDER NO 1028\r\n', 1601404200, 1602588432, 1, '2020-10-13 16:57:12', 0),
(12506, 39, 0, 2, '1020', 2202010070017, 3677, '2877,1', '142', 'Hull contract wage to Pradeep,Sunil.T,Aravind and Thadayoos for the month SEP 2020\r\nOrder no : 1020\r\nWorkcode : VEP 601', 1602009000, 1602588452, 1, '2020-10-13 16:57:32', 0),
(12507, 40, 0, 1, '', 1202010030001, 5085, '5334', '144', 'Payment at Order no-490', 1601663400, 1602588479, 1, '2020-10-13 16:57:59', 0),
(12508, 39, 0, 2, '1020', 2202010070018, 3678, '2877,1', '142', 'Hull contract wage to Pradeep,Sunil.T,Aravind and Thadayoos for the month SEP 2020\r\nOrder no : 1020\r\nWorkcode : VEP 601', 1602009000, 1602588481, 1, '2020-10-13 16:58:01', 0),
(12509, 39, 0, 2, '', 2202009300001, 3626, '3380,1', '142', 'PAID AS EXTRA DUTY TO CLINTON (SUNDAY 20-09.2020)', 1601404200, 1602588506, 1, '2020-10-13 16:58:26', 0),
(12510, 40, 0, 1, '', 1202010130001, 5086, '3242', '144', 'Payment at  vap-276', 1602527400, 1602588529, 1, '2020-10-13 16:58:49', 0),
(12511, 39, 0, 2, '', 2202009300001, 3627, '2882,1', '142', 'PAID AS VALLAM SHIFTING CHARGE\r\nVEP 560 ORDER NO 838', 1601404200, 1602588574, 1, '2020-10-13 16:59:34', 0),
(12512, 39, 0, 2, '', 2202009300001, 3628, '3188', '142', 'PAID AS PURCHASE OF LEDGER BOOKS', 1601404200, 1602588639, 1, '2020-10-13 17:00:39', 0),
(12513, 39, 0, 2, '', 2202009300001, 3629, '2291,1', '142', 'PAID AS TRAVELLING ALLOWANCE TO RICHARD FOR THE MONTH OF SEPTOMBER 2020', 1601404200, 1602588713, 1, '2020-10-13 17:01:53', 0),
(12514, 39, 0, 2, '1017', 2202010080001, 3679, '2877,1', '142', '32 FRP WOOD contract wage to KRISHNAPRASAD AND RENJITH for the month SEP 2020\r\nOrder no : 1017\r\nWorkcode : VEP 594', 1602095400, 1602588739, 1, '2020-10-13 17:02:19', 0),
(12515, 39, 0, 2, '', 2202010010001, 3630, '3188', '142', 'PAID AS PURCHASE OF TORCH LIGHT', 1601490600, 1602588765, 1, '2020-10-13 17:02:45', 0),
(12516, 39, 0, 2, '', 2202010010001, 3631, '3188', '142', 'PAID AS PURCHASE OF ALUMINIUM FLAT', 1601490600, 1602588808, 1, '2020-10-13 17:03:28', 0),
(12517, 39, 0, 2, '970', 2202010080002, 3680, '3372,1', '142', 'VALLAM LOADING CHARGE\r\nOrder no : 970\r\nWorkcode : VEP 561', 1602095400, 1602588813, 1, '2020-10-13 17:03:34', 0),
(12518, 39, 0, 2, '', 2202010010001, 3632, '2291,1', '142', 'PAID AS TA TO CLINTON', 1601490600, 1602588855, 1, '2020-10-13 17:04:15', 0),
(12519, 39, 0, 2, '970', 2202010080003, 3681, '2883,1', '142', 'FLAG PRINTING FOR 44 INBOARD FOR VEP 561', 1602095400, 1602588875, 1, '2020-10-13 17:04:35', 0),
(12520, 39, 0, 2, '', 2202010020001, 3633, '5855,1', '142', 'RTGS', 1601577000, 1602588901, 1, '2020-10-13 17:05:01', 0),
(12521, 39, 0, 2, '', 2202010080004, 3682, '3378,1', '142', 'FLEX PRINTING EXPENSE', 1602095400, 1602588922, 1, '2020-10-13 17:05:22', 0),
(12522, 39, 0, 2, '', 2202010030001, 3634, '3189,1', '142', 'CASH TRANFER TO ENAYAM BOATYARD', 1601663400, 1602588987, 1, '2020-10-13 17:06:27', 0),
(12523, 39, 0, 2, '1008', 2202010080005, 3683, '2878,1', '142', 'DAILY wage to SUNIL.T for the month SEP 2020\r\nOrder no : 1008\r\nWorkcode : VEP 603', 1602095400, 1602589001, 1, '2020-10-13 17:06:41', 0),
(12524, 39, 0, 2, '', 2202010030001, 3635, '3188', '142', 'PAID AS OURCHASE OF CEMENT', 1601663400, 1602589027, 1, '2020-10-13 17:07:07', 0),
(12525, 39, 0, 2, '992', 2202010080006, 3684, '2878,1', '142', 'DAILY contract wage to SUNIL.T for the month SEP 2020\r\nOrder no : 992\r\nWorkcode : VEP 593', 1602095400, 1602589069, 1, '2020-10-13 17:07:49', 0),
(21849, 39, 0, 2, '', 2202110070001, 1200, '2291,1', '142', 'RICHARD TRAVELLING EXPENSE FOR THE MONTH AUG 2021', 1633545000, 1634188141, 1, '2021-10-14 10:39:01', 0),
(12527, 39, 0, 2, '1026', 2202010080007, 3685, '2877,1', '142', 'FRP WOOD contract wage to SARAVANAN for the month SEP 2020\r\nOrder no : 1026\r\nWorkcode : VEP 592', 1602095400, 1602589181, 1, '2020-10-13 17:09:41', 0),
(12528, 39, 0, 2, '', 2202010090001, 3700, '2877,1', '142', '32 FRP CONTRACT WAGE TO RENJITH,KRISHNAPRASAD\r\nVEP 599 ORDER NO 1031\r\n', 1602181800, 1602589215, 1, '2020-10-13 17:10:15', 0),
(12529, 39, 0, 2, '1010', 2202010080001, 3686, '2877,1', '142', 'FRP WOOD contract wage to SARAVANAN for the month SEP 2020\r\nOrder no : 1010\r\nWorkcode : VEP 580', 1602095400, 1602589223, 1, '2020-10-13 17:10:23', 0),
(12530, 39, 0, 2, '1002', 2202010080001, 3687, '2877,1', '142', 'FRP WOOD contract wage to SARAVANAN for the month SEP 2020\r\nOrder no : 1002\r\nWorkcode : VEP 595', 1602095400, 1602589271, 1, '2020-10-13 17:11:11', 0),
(12531, 39, 0, 2, '', 2202010090002, 3701, '2877,1', '142', '32 FRP CONTRACT WAGE TO RENJITH\r\nVEP 592 ORDER NO 1026\r\n', 1602181800, 1602589280, 1, '2020-10-13 17:11:20', 0),
(12532, 39, 0, 2, '1017', 2202010080001, 3688, '2877,1', '142', 'FRP WOOD contract wage to SARAVANAN for the month SEP 2020\r\nOrder no : 1017\r\nWorkcode : VEP 594', 1602095400, 1602589306, 1, '2020-10-13 17:11:46', 0),
(12533, 39, 0, 2, '', 2202010090003, 3702, '2877,1', '142', '32 FRP CONTRACT WAGE TO RENJITH\r\nVEP 594 ORDER NO 1017\r\n', 1602181800, 1602589321, 1, '2020-10-13 17:12:01', 0),
(12534, 39, 0, 2, '1015', 2202010080001, 3689, '2877,1', '142', 'FRP WOOD contract wage to SARAVANAN for the month SEP 2020\r\nOrder no : 1015\r\nWorkcode : VEP 596', 1602095400, 1602589344, 1, '2020-10-13 17:12:24', 0),
(12535, 39, 0, 2, '', 2202010090004, 3703, '3380,1', '142', 'PAID AS EXTRA DUTY WATCHMAN SEP 2020', 1602181800, 1602589373, 1, '2020-10-13 17:12:53', 0),
(12536, 39, 0, 2, '1019', 2202010080001, 3690, '2877,1', '142', 'FRP WOOD contract wage to SARAVANAN for the month SEP 2020\r\nOrder no : 1019\r\nWorkcode : VEP 598', 1602095400, 1602589391, 1, '2020-10-13 17:13:11', 0),
(12537, 39, 0, 2, '', 2202010090005, 3704, '3188', '142', 'PURCHASE OF LED LIGHT', 1602181800, 1602589408, 1, '2020-10-13 17:13:28', 0),
(12538, 39, 0, 2, '1024', 2202010080001, 3691, '2877,1', '142', 'FRP WOOD contract wage to SARAVANAN for the month SEP 2020\r\nOrder no : 1024\r\nWorkcode : VEP 597', 1602095400, 1602589433, 1, '2020-10-13 17:13:53', 0),
(12539, 39, 0, 2, '1008', 2202010080001, 3692, '2877,1', '142', 'FRP WOOD contract wage to SARAVANAN for the month SEP 2020\r\nOrder no : 1008\r\nWorkcode : VEP 603', 1602095400, 1602589495, 1, '2020-10-13 17:14:55', 0),
(12540, 39, 0, 2, '', 2202010090006, 3705, '3188', '142', 'PURCHASE OF ELECTRICAL ITEMS \r\n(WIRE)', 1602181800, 1602589495, 1, '2020-10-13 17:14:55', 0),
(12541, 39, 0, 2, '', 2202010090007, 3706, '3188', '142', 'PURCHASE OF ROPE', 1602181800, 1602589525, 1, '2020-10-13 17:15:25', 0),
(12542, 39, 0, 2, '', 2202010090008, 3707, '3188', '142', 'PAID AS PURCHASE OF CARBON BRUSH AND BULB', 1602181800, 1602589574, 1, '2020-10-13 17:16:14', 0),
(12543, 39, 0, 2, '1026', 2202010090009, 3693, '2877,1', '142', '32 FRP WOOD contract wage to KRISHNAPRASAD for the month SEP 2020\r\nOrder no : 1026\r\nWorkcode : VEP 592', 1602181800, 1602589611, 1, '2020-10-13 17:16:51', 0),
(12544, 39, 0, 2, '', 2202010090010, 3708, '2299,1', '142', 'PAID AS MASION LABOUR', 1602181800, 1602589700, 1, '2020-10-13 17:18:20', 0),
(12545, 39, 0, 2, '1010', 2202010090011, 3694, '2877,1', '142', '32 FRP WOOD contract wage to KRISHNAPRASAD for the month SEP 2020\r\nOrder no : 1010\r\nWorkcode : VEP 580', 1602181800, 1602589721, 1, '2020-10-13 17:18:41', 0),
(12546, 39, 0, 2, '', 2202010090012, 3709, '5855,1', '142', 'CASH TO BANK', 1602181800, 1602589742, 1, '2020-10-13 17:19:02', 0),
(12547, 39, 0, 2, '992', 2202010090013, 3695, '2877,1', '142', '32 FRP WOOD contract wage to KRISHNAPRASAD for the month SEP 2020\r\nOrder no : 992\r\nWorkcode : VEP 593', 1602181800, 1602589772, 1, '2020-10-13 17:19:32', 0),
(12548, 39, 0, 2, '', 2202010090014, 3710, '2291,1', '142', 'PAID AS TA TO KRISHNAKUMAR FOR CASH DEPOSITED (BANK)', 1602181800, 1602589806, 1, '2020-10-13 17:20:06', 0),
(12549, 39, 0, 2, '1008', 2202010090015, 3696, '2877,1', '142', '32 FRP WOOD contract wage to KRISHNAPRASAD for the month SEP 2020\r\nOrder no : 1008\r\nWorkcode : VEP 603', 1602181800, 1602589817, 1, '2020-10-13 17:20:17', 0),
(12550, 39, 0, 2, '', 2202010090016, 3711, '3374,1', '142', 'TEA SNACKS EXPENCE AT H.O MEETING', 1602181800, 1602589880, 1, '2020-10-13 17:21:20', 0),
(12551, 39, 0, 2, '1024', 2202010090017, 3697, '2877,1', '142', '32 FRP WOOD contract wage to KRISHNAPRASAD AND RENJITH for the month SEP 2020\r\nOrder no : 1024\r\nWorkcode : VEP 597', 1602181800, 1602589904, 1, '2020-10-13 17:21:44', 0),
(12552, 39, 0, 2, '', 2202010090018, 3712, '2291,1', '142', 'PAID AS TA TO KRISHNAKUMAR FOR WOOD CUTTING AT DIVIN SAW MILL (OORUTTAMBALAM)', 1602181800, 1602589938, 1, '2020-10-13 17:22:18', 0),
(12553, 39, 0, 2, '1019', 2202010090019, 3698, '2877,1', '142', '32 FRP WOOD contract wage to KRISHNAPRASAD AND RENJITH for the month SEP 2020\r\nOrder no : 1019\r\nWorkcode : VEP 598', 1602181800, 1602589944, 1, '2020-10-13 17:22:24', 0),
(12554, 39, 0, 2, '1031', 2202010090020, 3699, '2877,1', '142', '32 FRP WOOD contract wage to KRISHNAPRASAD AND RENJITH for the month SEP 2020\r\nOrder no : 1031\r\nWorkcode : VEP 599', 1602181800, 1602589982, 1, '2020-10-13 17:23:02', 0),
(12555, 40, 0, 2, '', 2202010030001, 148, '5359', '144', 'Cash to bank', 1601663400, 1602651073, 1, '2020-10-14 10:21:13', 0),
(12557, 40, 0, 2, '', 2202010030001, 150, '3029,1', '144', 'Extra saw wage ', 1601663400, 1602651354, 1, '2020-10-14 10:25:54', 0),
(12558, 40, 0, 2, '', 2202010030001, 151, '2327,1', '144', 'Wood unloading charge', 1601663400, 1602651431, 1, '2020-10-14 10:27:11', 0),
(12559, 40, 0, 2, '', 2202010080001, 152, '2326,1', '144', 'Telephone charge to Raju', 1602095400, 1602651553, 1, '2020-10-14 10:29:13', 0),
(12560, 40, 0, 2, '', 2202010080001, 153, '3565,1', '144', 'Purchase of notebook', 1602095400, 1602651642, 1, '2020-10-14 10:30:42', 0),
(12561, 40, 0, 2, '', 2202010100001, 155, '2333,1', '144', 'Repair charge of sanding machine', 1602268200, 1602651770, 1, '2020-10-14 10:32:50', 0),
(12562, 40, 0, 2, '', 2202010080001, 154, '2330,1', '144', 'TA & DA to Raju for physical stock verification at tranquebar', 1602095400, 1602651879, 1, '2020-10-14 10:34:39', 0),
(12563, 40, 0, 2, '', 2202010130001, 156, '2332,1', '144', 'Purchase of rooter bite', 1602527400, 1602651973, 1, '2020-10-14 10:36:13', 0),
(12564, 40, 0, 2, '', 2202010130001, 157, '2322,1', '144', 'Purchase of kerosine for  Genarator', 1602527400, 1602652123, 1, '2020-10-14 10:38:43', 0),
(12565, 40, 0, 1, '', 1202010140001, 5087, '6971', '144', 'Advance payment order no-491', 1602613800, 1602657885, 1, '2020-10-14 12:14:45', 0),
(12566, 40, 0, 2, '', 2202010140002, 158, '2321,1', '144', 'Purchase of drinking water', 1602613800, 1602658000, 1, '2020-10-14 12:16:40', 0),
(12567, 40, 0, 2, '', 2202010140003, 159, '2322,1', '144', 'Purchase of petrol & oil', 1602613800, 1602658051, 1, '2020-10-14 12:17:31', 0),
(12568, 40, 0, 2, '', 2202010140004, 160, '5359', '144', 'bankdeposit ac no 57063021016', 1602613800, 1602668063, 1, '2020-10-14 15:04:23', 0),
(12569, 40, 0, 1, '487', 1202010140002, 5088, '8219', '144', 'partpayment order no 487', 1602613800, 1602668567, 1, '2020-10-14 15:12:47', 0),
(12570, 39, 0, 2, '', 2202009250001, 3576, '3188', '142', 'Paid as purchase of pipe from Metro Agencies M454', 1600972200, 1602735514, 1, '2020-10-15 09:48:34', 0),
(12572, 39, 0, 1, '972', 1202009290001, 10056, '7435', '142', 'Payment of Redation of GST and TDS by Department of fisheries ', 1601317800, 1602744385, 1, '2020-10-15 12:16:25', 0),
(12573, 36, 0, 2, '', 2202010100001, 484, '3082,1', '136', 'Purchase of agarbathies', 1602268200, 1602746287, 1, '2020-10-15 12:48:07', 0),
(12574, 36, 0, 2, '347', 2202010100002, 485, '2173,1', '136', 'Bill print out order no: 347', 1602268200, 1602746410, 1, '2020-10-15 12:50:10', 0),
(12575, 36, 0, 2, '', 2202010120001, 486, '5321,1', '136', 'TA to Ajith for 6 days', 1602441000, 1602746476, 1, '2020-10-15 12:51:16', 0),
(12576, 36, 0, 2, '', 2202010120002, 487, '2161,1', '136', 'Corona special allowance to Jilt', 1602441000, 1602746555, 1, '2020-10-15 12:52:35', 0),
(12577, 36, 0, 2, '', 2202010120003, 488, '3082,1', '136', 'Material purchase on 01/10/2020', 1602441000, 1602746607, 1, '2020-10-15 12:53:27', 0),
(12578, 39, 0, 2, '', 2202010100001, 3713, '2291,1', '142', 'TA and DA to Richard for Neendakara stock verification', 1602268200, 1602748794, 1, '2020-10-15 13:29:54', 0),
(12579, 39, 0, 2, '', 2202010100002, 3714, '2291,1', '142', 'TA to Richard for purchase at Chalai', 1602268200, 1602748850, 1, '2020-10-15 13:30:50', 0),
(12580, 39, 0, 2, '', 2202010100003, 3715, '2284,1', '142', 'Photocopy expense', 1602268200, 1602748891, 1, '2020-10-15 13:31:31', 0),
(12581, 39, 0, 2, '', 2202010100004, 3716, '3188', '142', 'Purchase of Enamel paint', 1602268200, 1602748954, 1, '2020-10-15 13:32:34', 0),
(12582, 39, 0, 2, '', 2202010100005, 3717, '3188', '142', 'Purchase of lock set', 1602268200, 1602748993, 1, '2020-10-15 13:33:13', 0),
(12583, 36, 0, 2, '', 2202010130001, 489, '3294,1', '136', 'Paid to Kumar for Solar & Light fixing at ENP-242', 1602527400, 1602749001, 1, '2020-10-15 13:33:21', 0),
(12584, 39, 0, 2, '', 2202010100006, 3718, '2883,1', '142', 'Purchase of Name sticker', 1602268200, 1602749047, 1, '2020-10-15 13:34:07', 0),
(12585, 36, 0, 2, '', 2202010130002, 490, '3435,1', '136', 'Part work wages to Jose at ENP- 237', 1602527400, 1602749104, 1, '2020-10-15 13:35:04', 0),
(12586, 39, 0, 2, '', 2202010100007, 3719, '2291,1', '142', 'Paid as TA to Clinton for purchase of Name sticker', 1602268200, 1602749110, 1, '2020-10-15 13:35:10', 0),
(12587, 39, 0, 2, '', 2202010100008, 3720, '3188', '142', 'Paid as purchase of Masking tap', 1602268200, 1602749155, 1, '2020-10-15 13:35:55', 0),
(12588, 36, 0, 2, '', 2202010130003, 491, '3435,1', '136', 'Part work wages to Jose at ENP- 235', 1602527400, 1602749161, 1, '2020-10-15 13:36:01', 0),
(12589, 36, 0, 2, '', 2202010130004, 492, '3435,1', '136', 'Part work wages to Jose at ENP- 234 ', 1602527400, 1602749228, 1, '2020-10-15 13:37:08', 0),
(12590, 39, 0, 2, '1015', 2202010100009, 3721, '2878,1', '142', 'Paid as Daily wage to Manoj for the month SEP 2020\r\nOrder no : 1015\r\nWorkcode : VEP 596', 1602268200, 1602749269, 1, '2020-10-15 13:37:49', 0),
(12591, 36, 0, 2, '', 2202010130005, 493, '3435,1', '136', 'Part work wages to Jose at ENP- 234 on 17/03/2020', 1602527400, 1602749312, 1, '2020-10-15 13:38:32', 0),
(12592, 39, 0, 2, '992', 2202010100010, 3722, '2878,1', '142', 'Paid as Daily wage to Manoj for the month SEP 2020\r\nOrder no : 992\r\nWorkcode : VEP 599', 1602268200, 1602749314, 1, '2020-10-15 13:38:34', 0),
(12593, 39, 0, 2, '994', 2202010100011, 3723, '2878,1', '142', 'Paid as Daily wage to Manoj for the month SEP 2020\r\nOrder no : 994\r\nWorkcode : VEP 577', 1602268200, 1602749355, 1, '2020-10-15 13:39:15', 0),
(12594, 36, 0, 2, '', 2202010130006, 494, '3435,1', '136', 'Part work wages to Jose at ENP- 231 on march', 1602527400, 1602749363, 1, '2020-10-15 13:39:23', 0),
(12595, 36, 0, 2, '', 2202010130007, 495, '3435,1', '136', 'Part work wages to Jose at ENP- 236 on 07/03/2020', 1602527400, 1602749417, 1, '2020-10-15 13:40:17', 0),
(12596, 39, 0, 2, '1008', 2202010100012, 3724, '2878,1', '142', 'Paid as Daily wage to Manoj for the month SEP 2020\r\nOrder no : 1008\r\nWorkcode : VEP 603', 1602268200, 1602749429, 1, '2020-10-15 13:40:29', 0),
(12597, 36, 0, 2, '', 2202010130008, 496, '2172,1', '136', 'Mould loading charges ', 1602527400, 1602749513, 1, '2020-10-15 13:41:53', 0),
(12598, 36, 0, 2, '', 2202010140001, 497, '5321,1', '136', 'Vehicle rent for Wood transport from Anbu sawmill ', 1602613800, 1602749622, 1, '2020-10-15 13:43:42', 0),
(12599, 36, 0, 2, '', 2202010140002, 498, '2167,1', '136', 'Purchase of Diesel for generator ', 1602613800, 1602749677, 1, '2020-10-15 13:44:37', 0),
(12600, 39, 0, 2, '1002', 2202010100013, 3725, '2878,1', '142', 'Paid as Daily wage to Manoj for the month SEP 2020\r\nOrder no : 1002\r\nWorkcode : VEP 595', 1602268200, 1602749683, 1, '2020-10-15 13:44:43', 0),
(12601, 39, 0, 2, '1015', 2202010100014, 3726, '2878,1', '142', 'Paid as Daily wage to Manoj for the month SEP 2020\r\nOrder no : 1015\r\nWorkcode : VEP 596', 1602268200, 1602749730, 1, '2020-10-15 13:45:30', 0),
(12602, 36, 0, 2, '', 2202010140003, 499, '3082,1', '136', 'Dinner expanses for 3 persons on 12/10/2020', 1602613800, 1602749731, 1, '2020-10-15 13:45:31', 0),
(12603, 39, 0, 2, '1017', 2202010100015, 3727, '2878,1', '142', 'Paid as Daily wage to Manoj for the month SEP 2020\r\nOrder no : 1017\r\nWorkcode : VEP 594', 1602268200, 1602749773, 1, '2020-10-15 13:46:13', 0),
(12604, 36, 0, 2, '', 2202010140004, 500, '3082,1', '136', 'Breakfast expanses for 3 persons on 13/10/2020', 1602613800, 1602749813, 1, '2020-10-15 13:46:53', 0),
(12605, 39, 0, 2, '', 2202010100016, 3728, '2878,1', '142', 'Paid as Daily wage to Manoj for the month SEP 2020\r\nWood stiffener work', 1602268200, 1602749822, 1, '2020-10-15 13:47:02', 0),
(12606, 36, 0, 2, '', 2202010140005, 501, '3082,1', '136', 'Lunch expanses for 3 workers on 13/10/2020', 1602613800, 1602749869, 1, '2020-10-15 13:47:49', 0),
(12607, 39, 0, 2, '', 2202010100017, 3729, '3382,1', '142', 'Paid as Extra duty to Manoj for the month SEP 2020\r\n', 1602268200, 1602749870, 1, '2020-10-15 13:47:50', 0),
(12608, 36, 0, 2, '', 2202010140006, 502, '2169,1', '136', 'Mould and wood Bill printout cost on 13/10/2020', 1602613800, 1602749928, 1, '2020-10-15 13:48:48', 0),
(12609, 39, 0, 2, '992', 2202010100018, 3730, '2878,1', '142', 'Paid as Daily wage to Silvayyan for the month SEP 2020\r\nOrder no : 992\r\nWorkcode : VEP 593', 1602268200, 1602749939, 1, '2020-10-15 13:48:59', 0),
(12610, 39, 0, 2, '1026', 2202010100019, 3731, '2878,1', '142', 'Paid as Daily wage to Siluvayyan for the month SEP 2020\r\nOrder no : 1026\r\nWorkcode : VEP 592', 1602268200, 1602750006, 1, '2020-10-15 13:50:06', 0),
(12611, 39, 0, 2, '1019', 2202010100020, 3732, '2878,1', '142', 'Paid as Daily wage to Siluvayyan for the month SEP 2020\r\nOrder no : 1019\r\nWorkcode : VEP 598', 1602268200, 1602750053, 1, '2020-10-15 13:50:53', 0),
(12612, 39, 0, 2, '1024', 2202010100021, 3733, '2878,1', '142', 'Paid as Daily wage to Siluvayyan for the month SEP 2020\r\nOrder no : 1024\r\nWorkcode : VEP 597', 1602268200, 1602750125, 1, '2020-10-15 13:52:05', 0),
(12613, 39, 0, 2, '1010', 2202010100022, 3734, '2878,1', '142', 'Paid as Daily wage to Siluvayyan for the month SEP 2020\r\nOrder no : 1010\r\nWorkcode : VEP 580', 1602268200, 1602750244, 1, '2020-10-15 13:54:04', 0),
(12614, 39, 0, 2, '1008', 2202010100023, 3735, '2878,1', '142', 'Paid as Daily wage to Siluvayyan for the month SEP 2020\r\nOrder no : 1008\r\nWorkcode : VEP 603', 1602268200, 1602750303, 1, '2020-10-15 13:55:03', 0),
(12615, 39, 0, 2, '1026', 2202010100024, 3736, '2877,1', '142', 'Paid as FRP Finishing Contract to Jose.A and Siluvayyan \r\nOrder no : 1026\r\nWorkcode : VEP 592', 1602268200, 1602750493, 1, '2020-10-15 13:58:13', 0),
(12616, 39, 0, 2, '1017', 2202010100025, 3737, '2877,1', '142', 'Paid as FRP Finishing Contract to Jose.A and Siluvayyan \r\nOrder no : 1017\r\nWorkcode : VEP 594', 1602268200, 1602750546, 1, '2020-10-15 13:59:06', 0),
(12617, 39, 0, 2, '1008', 2202010100026, 3738, '2877,1', '142', 'Paid as FRP Finishing Contract to Jose.A and Siluvayyan \r\nOrder no : 1008\r\nWorkcode : VEP 603', 1602268200, 1602750586, 1, '2020-10-15 13:59:46', 0),
(12618, 39, 0, 2, '992', 2202010100027, 3739, '2877,1', '142', 'Paid as FRP Finishing Contract to Jose.A and Siluvayyan \r\nOrder no : 992\r\nWorkcode : VEP 593', 1602268200, 1602750647, 1, '2020-10-15 14:00:47', 0),
(12619, 39, 0, 2, '1019', 2202010100028, 3740, '2877,1', '142', 'Paid as FRP Finishing Contract to Jose.A and Siluvayyan \r\nOrder no : 1019\r\nWorkcode : VEP 598', 1602268200, 1602750692, 1, '2020-10-15 14:01:32', 0),
(12620, 39, 0, 2, '1031', 2202010100029, 3741, '2877,1', '142', 'Paid as FRP Finishing Contract to Jose.A and Siluvayyan \r\nOrder no : 1031\r\nWorkcode : VEP 599', 1602268200, 1602751764, 1, '2020-10-15 14:19:24', 0),
(12621, 39, 0, 2, '1024', 2202010100030, 3742, '2878,1', '142', 'Paid as FRP Finishing Contract to Jose.A and Siluvayyan \r\nOrder no : 1024\r\nWorkcode : VEP 597', 1602268200, 1602751803, 1, '2020-10-15 14:20:03', 0),
(12622, 39, 0, 2, '1015', 2202010100031, 3743, '2877,1', '142', 'Paid as FRP Finishing Contract to Jose.A and Siluvayyan \r\nOrder no : 1015\r\nWorkcode : VEP 596', 1602268200, 1602751844, 1, '2020-10-15 14:20:44', 0),
(12623, 39, 0, 2, '1002', 2202010100032, 3744, '2877,1', '142', 'Paid as FRP Finishing Contract to Jose.A and Siluvayyan \r\nOrder no : 1002\r\nWorkcode : VEP 595', 1602268200, 1602751909, 1, '2020-10-15 14:21:49', 0),
(12624, 39, 0, 2, '1010', 2202010100033, 3745, '2877,1', '142', 'Paid as FRP Finishing Contract to Jose.A and Siluvayyan \r\nOrder no : 1010\r\nWorkcode : VEP 580', 1602268200, 1602751985, 1, '2020-10-15 14:23:05', 0),
(12625, 39, 0, 2, '332', 2202010100034, 3746, '3372,1', '142', 'Paid as New vallam loading charge \r\nOrder no : 332\r\nWorkcode : ENP 236', 1602268200, 1602752083, 1, '2020-10-15 14:24:43', 0),
(12626, 39, 0, 2, '1031', 2202010100035, 3749, '3372,1', '142', 'Paid as New vallam loading charge \r\nOrder no : 1031\r\nWorkcode : VEP 599', 1602268200, 1602752141, 1, '2020-10-15 14:25:41', 0),
(12627, 39, 0, 2, '992', 2202010100036, 3750, '2877,1', '142', 'Paid as New vallam loading charge \r\nOrder no :992\r\nWorkcode : VEP 593', 1602268200, 1602752189, 1, '2020-10-15 14:26:29', 0),
(12628, 39, 0, 2, '1031', 2202010100037, 3747, '2294,1', '142', 'Paid as Membership Subsidy\r\nOrder no : 1031\r\nWorkcode : VEP 599', 1602268200, 1602752292, 1, '2020-10-15 14:28:12', 0),
(12629, 39, 0, 2, '', 2202010100038, 3748, '2281,1', '142', 'Drinking water', 1602268200, 1602752331, 1, '2020-10-15 14:28:51', 0),
(12630, 40, 0, 2, '', 2202010150001, 161, '2331,1', '144', 'Auto charge to Catherine', 1602700200, 1602752339, 1, '2020-10-15 14:28:59', 0),
(12631, 39, 0, 2, '', 2202010100039, 3751, '3376,1', '142', 'Tea and Snacks expense', 1602268200, 1602752386, 1, '2020-10-15 14:29:46', 0),
(12632, 39, 0, 2, '', 2202010100040, 3752, '3188', '142', 'Paid as Purchase of Aluminium flat', 1602268200, 1602752433, 1, '2020-10-15 14:30:33', 0),
(12633, 39, 0, 2, '', 2202010100041, 3753, '3188', '142', 'Paid as Purchase of Wood primer', 1602268200, 1602752471, 1, '2020-10-15 14:31:11', 0),
(12634, 39, 0, 2, '', 2202010100042, 3754, '2291,1', '142', 'TA for purchase of Pigment from Devi Chemicals', 1602268200, 1602752529, 1, '2020-10-15 14:32:09', 0),
(12635, 39, 0, 2, '', 2202010100043, 3755, '2288,1', '142', 'Paid as purchase of Small carry bag', 1602268200, 1602752567, 1, '2020-10-15 14:32:47', 0),
(12847, 36, 0, 2, '', 2202010140001, 503, '2913,1', '136', 'Paid to Thatheuse, Pradheeph, Sunil thomas, Aravindh as contract wages at ENP-249 ', 1602613800, 1603792489, 1, '2020-10-27 15:24:49', 0),
(12846, 36, 0, 2, '', 2202010260006, 547, '3082,1', '136', 'TA to Britto fro local purchase from karungal on 22/10/2020', 1603650600, 1603791876, 1, '2020-10-27 15:14:36', 0),
(12638, 36, 0, 2, '', 2202010140009, 505, '2913,1', '136', 'Paid to Thatheuse, Pradheeph, Sunil thomas, Aravindh at ENP-247', 1602613800, 1602758428, 1, '2020-10-15 16:10:28', 0),
(12845, 36, 0, 2, '', 2202010260005, 546, '3082,1', '136', 'Purchase of materials from mumthaj traders on 22/10/2020', 1603650600, 1603791787, 1, '2020-10-27 15:13:07', 0),
(12844, 36, 0, 2, '', 2202010260004, 545, '3082,1', '136', 'Purchase of Buckets on 24/10/2020', 1603650600, 1603791706, 1, '2020-10-27 15:11:46', 0),
(12681, 39, 0, 1, '1028', 1202010140001, 10083, '8158', '142', 'Balance payment for new vallam', 1602613800, 1603264069, 1, '2020-10-21 12:37:49', 0),
(12680, 39, 0, 2, '', 2202010130001, 3766, '2291,1', '142', 'Auto charge of loca lpurchase from Lakshmi', 1602527400, 1603263852, 1, '2020-10-21 12:34:12', 0),
(12643, 40, 0, 2, '', 2202010150002, 162, '2332,1', '144', 'sadinngmachineriesrepayer charges', 1602700200, 1602759628, 1, '2020-10-15 16:30:28', 0),
(12644, 40, 0, 2, '', 2202010160001, 163, '2331,1', '144', 'paid   vallavila to enayamboatyard meteral ta', 1602786600, 1602832738, 1, '2020-10-16 12:48:58', 0),
(12645, 40, 0, 2, '', 2202010170001, 164, '2327,1', '144', ' paid meteral unloading charges', 1602873000, 1602916030, 1, '2020-10-17 11:57:10', 0),
(12646, 36, 0, 2, '', 2202010160001, 510, '3082,1', '136', 'Paid to Ajith for Raincoat Purchase ', 1602786600, 1602922732, 1, '2020-10-17 13:48:52', 0),
(12647, 36, 0, 2, '', 2202010160002, 511, '3083,1', '136', 'Cash transfer to Indian bank', 1602786600, 1602922781, 1, '2020-10-17 13:49:41', 0),
(12648, 36, 0, 2, '', 2202010160003, 512, '5321,1', '136', 'Boat transport expanses at order no: 354', 1602786600, 1602922879, 1, '2020-10-17 13:51:19', 0),
(12649, 36, 0, 2, '', 2202010160004, 513, '2173,1', '136', 'Scheme discount at order no: 354', 1602786600, 1602923003, 1, '2020-10-17 13:53:23', 0),
(12650, 36, 0, 2, '', 2202010170001, 514, '3082,1', '136', 'Purchase of Pen & Pencils ', 1602873000, 1602923051, 1, '2020-10-17 13:54:11', 0),
(12651, 36, 0, 2, '', 2202010170002, 515, '3285,1', '136', 'Vehicle rent for wood transport', 1602873000, 1602923202, 1, '2020-10-17 13:56:42', 0),
(12652, 36, 0, 2, '', 2202010170003, 516, '3285,1', '136', 'Vehicle rent to transport the mould from enayam to Tharangampadi', 1602873000, 1602923294, 1, '2020-10-17 13:58:14', 0),
(12653, 36, 0, 2, '', 2202010170004, 517, '3285,1', '136', 'Vehicle rent to transfer the mould from Tharangampadi to Enayam', 1602873000, 1602923693, 1, '2020-10-17 14:04:53', 0),
(12654, 36, 0, 1, '', 1202010010001, 0, '3083', '136', 'Cash from Veli', 1601490600, 1602923787, 1, '2020-10-17 14:06:27', 0),
(12655, 36, 0, 1, '', 1202010020001, 0, '3083', '136', 'Cash from Veli', 1601577000, 1602923849, 1, '2020-10-17 14:07:29', 0),
(12683, 39, 0, 1, '1048', 1202010160001, 10085, '4684', '142', 'Advance payment of New Vallam', 1602786600, 1603264203, 1, '2020-10-21 12:40:03', 0),
(12682, 39, 0, 1, '1047', 1202010140002, 10084, '7214', '142', 'Advance payment of New Vallam', 1602613800, 1603264146, 1, '2020-10-21 12:39:06', 0),
(12658, 36, 0, 1, '', 1202010160003, 0, '3083', '136', 'Cash from Veli', 1602786600, 1602924263, 1, '2020-10-17 14:14:23', 0),
(12659, 40, 0, 2, '', 2202010170002, 165, '3317,1', '144', 'paid meteral unloading charges', 1602873000, 1602933551, 1, '2020-10-17 16:49:11', 0),
(12660, 39, 0, 2, '', 2202010120001, 3756, '2280,1', '142', 'Electricity charge for the month OCT 2020', 1602441000, 1603090494, 1, '2020-10-19 12:24:54', 0),
(12661, 39, 0, 2, '', 2202010120002, 3757, '3372,1', '142', 'Unloading charge of plywood and chemical items from Evanjalin 253/2020-21', 1602441000, 1603090564, 1, '2020-10-19 12:26:04', 0),
(12662, 39, 0, 2, '', 2202010120003, 3758, '2292,1', '142', 'Paid as purchase of Carbon ', 1602441000, 1603090619, 1, '2020-10-19 12:26:59', 0),
(12663, 39, 0, 2, '', 2202010120004, 3759, '3188', '142', 'Paid as purchase of plastic bucket', 1602441000, 1603090655, 1, '2020-10-19 12:27:35', 0),
(12664, 39, 0, 2, '', 2202010120005, 3760, '2299,1', '142', 'Paid as purchase of Tarpaulin ', 1602441000, 1603090735, 1, '2020-10-19 12:28:55', 0),
(12665, 39, 0, 2, '', 2202010120006, 3761, '2299,1', '142', 'Paid as purchase of Tarpaulin ', 1602441000, 1603090768, 1, '2020-10-19 12:29:28', 0),
(12666, 39, 0, 2, '', 2202010120007, 3762, '2292,1', '142', 'Paid as purchase of Measuring tap ', 1602441000, 1603090819, 1, '2020-10-19 12:30:19', 0),
(12667, 39, 0, 2, '', 2202010120008, 3763, '2291,1', '142', 'Paid as TA to Vimalraj for purchase', 1602441000, 1603090869, 1, '2020-10-19 12:31:09', 0),
(12668, 39, 0, 2, '', 2202010120009, 3765, '2291,1', '142', 'TA to Richard', 1602441000, 1603092535, 1, '2020-10-19 12:58:55', 0),
(12679, 39, 0, 2, '', 2202010120010, 3764, '8263,1', '142', 'Paid as purchase of Battery ', 1602441000, 1603263770, 1, '2020-10-21 12:32:50', 0),
(12670, 36, 0, 2, '', 2202010170005, 518, '3082,1', '136', 'Purchase of tools', 1602873000, 1603168625, 1, '2020-10-20 10:07:05', 0),
(12671, 36, 0, 2, '', 2202010170006, 519, '3082,1', '136', 'Purchase of Rope on 15/10/2020', 1602873000, 1603168679, 1, '2020-10-20 10:07:59', 0),
(12672, 36, 0, 2, '', 2202010190001, 520, '2167,1', '136', 'Purchase of diesel for generator ', 1603045800, 1603168737, 1, '2020-10-20 10:08:57', 0),
(12673, 36, 0, 2, '', 2202010190002, 521, '5321,1', '136', 'TA to Ajith for work (4-days)', 1603045800, 1603168798, 1, '2020-10-20 10:09:58', 0),
(12674, 36, 0, 2, '', 2202010190003, 522, '3082,1', '136', 'Lunch expanses for Mr.Jain', 1603045800, 1603168874, 1, '2020-10-20 10:11:14', 0),
(12675, 36, 0, 2, '', 2202010190004, 523, '5321,1', '136', 'TA to Catherine for physical stock checking on 6/10/2020', 1603045800, 1603168969, 1, '2020-10-20 10:12:49', 0),
(12676, 36, 0, 2, '', 2202010190005, 524, '5321,1', '136', 'TA to Catherine for data entry ', 1603045800, 1603169015, 1, '2020-10-20 10:13:35', 0),
(12677, 36, 0, 2, '', 2202010190006, 525, '3288,1', '136', 'Purchase of tea & snacks ', 1603045800, 1603169122, 1, '2020-10-20 10:15:22', 0),
(12678, 40, 0, 2, '', 2202010200001, 166, '2326,1', '144', 'paid telephonchares', 1603132200, 1603185941, 1, '2020-10-20 14:55:41', 0),
(12685, 39, 0, 1, '1050', 1202010190002, 10087, '6170', '142', 'Advance payment of New Vallam', 1603045800, 1603264597, 1, '2020-10-21 12:46:37', 0),
(12686, 39, 0, 1, '1051', 1202010190003, 10088, '8078', '142', 'Advance payment of New Vallam', 1603045800, 1603264648, 1, '2020-10-21 12:47:28', 0),
(12687, 39, 0, 1, '', 1202010190004, 10089, '4664', '142', 'Receipt Cancelled', 1603045800, 1603264696, 1, '2020-10-21 12:48:16', 0),
(12688, 39, 0, 1, '1052', 1202010190005, 10090, '6411', '142', 'Advance payment of New Vallam', 1603045800, 1603264760, 1, '2020-10-21 12:49:20', 0),
(12689, 39, 0, 1, '1037', 1202010200001, 10091, '8335', '142', 'Final payment of New Vallam', 1603132200, 1603264806, 1, '2020-10-21 12:50:06', 0),
(12690, 39, 0, 1, '1053', 1202010200002, 10092, '8382', '142', 'Advance payment of New Vallam', 1603132200, 1603264848, 1, '2020-10-21 12:50:48', 0),
(12691, 39, 0, 1, '1058', 1202010200003, 10093, '5886', '142', 'Advance payment of New Vallam', 1603132200, 1603264920, 1, '2020-10-21 12:52:00', 0),
(12692, 39, 0, 1, '838', 1202010210001, 10094, '5875', '142', 'Part payment of New Vallam', 1603218600, 1603264961, 1, '2020-10-21 12:52:41', 0),
(12724, 39, 0, 2, '', 2202010150001, 3779, '3373,1', '142', 'Auto charge for lathe machine repairing', 1602700200, 1603269206, 1, '2020-10-21 14:03:26', 0),
(12725, 39, 0, 2, '', 2202010160001, 3780, '3372,1', '142', 'Unloading charge of Plywood from Arun Enterpricess ', 1602786600, 1603269315, 1, '2020-10-21 14:05:15', 0);
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`) VALUES
(12696, 35, 0, 2, '', 2202009220001, 919, '3078,1', '134', 'Paid as purchase of brush 2 inch', 1600713000, 1603265543, 1, '2020-10-21 13:02:23', 0),
(12734, 39, 0, 2, '1015', 2202010190006, 3789, '2878,1', '142', 'Paid as Daily wage to Vishnuprasad for the month SEP 2020\r\nOrder no : 1015\r\nWorkcode : VEP 596', 1603045800, 1603270187, 1, '2020-10-21 14:19:47', 0),
(12700, 35, 0, 2, '', 2202010060001, 966, '3078,1', '134', 'Paid as purchase of iron nail', 1601922600, 1603267274, 1, '2020-10-21 13:31:14', 0),
(12701, 35, 0, 2, '', 2202010100001, 967, '3078,1', '134', 'purchas eof paints', 1602268200, 1603267441, 1, '2020-10-21 13:34:01', 0),
(12702, 35, 0, 2, '', 2202010120001, 968, '5972', '134', 'cash to bank', 1602441000, 1603267516, 1, '2020-10-21 13:35:16', 0),
(12703, 35, 0, 2, '', 2202010150001, 969, '3273,1', '134', 'Plywood loading charge', 1602700200, 1603267598, 1, '2020-10-21 13:36:38', 0),
(12704, 39, 0, 2, '', 2202010140001, 3667, '2291,1', '142', 'TA to Clinton', 1602613800, 1603267631, 1, '2020-10-21 13:37:11', 0),
(12705, 35, 0, 2, '', 2202010150001, 970, '3078,1', '134', 'Paid as purchase of nose mask, first aid medicine', 1602700200, 1603267652, 1, '2020-10-21 13:37:32', 0),
(12706, 39, 0, 2, '', 2202010140002, 3768, '2284,1', '142', 'Paid as purchase of paper', 1602613800, 1603267685, 1, '2020-10-21 13:38:05', 0),
(12735, 39, 0, 2, '1019', 2202010190007, 3790, '2878,1', '142', 'Paid as Daily wage to Vishnuprasad for the month SEP 2020\r\nOrder no : 1019\r\nWorkcode : VEP 598', 1603045800, 1603270260, 1, '2020-10-21 14:21:00', 0),
(12708, 35, 0, 1, '273', 1202010100001, 4671, '8165', '134', 'New vallam partpayment order no 273', 1602268200, 1603267967, 1, '2020-10-21 13:42:47', 0),
(12709, 39, 0, 2, '1002', 2202010140003, 3769, '3382,1', '142', 'Paid as extra duty to Sreekumar', 1602613800, 1603268032, 1, '2020-10-21 13:43:52', 0),
(12710, 35, 0, 1, '270', 1202010100002, 4672, '8164', '134', 'New vallam partpayment order no 270', 1602268200, 1603268039, 1, '2020-10-21 13:43:59', 0),
(12711, 39, 0, 2, '', 2202010140004, 3770, '3188', '142', 'purchase of Flexquick', 1602613800, 1603268081, 1, '2020-10-21 13:44:41', 0),
(12712, 39, 0, 2, '', 2202010140005, 3771, '2291,1', '142', 'TA for cash deposited to Bank', 1602613800, 1603268138, 1, '2020-10-21 13:45:38', 0),
(12713, 35, 0, 1, '275', 1202010100003, 4673, '8167', '134', 'New vallam partpayment order no 275', 1602268200, 1603268139, 1, '2020-10-21 13:45:39', 0),
(12714, 39, 0, 2, '', 2202010140006, 3772, '5855,1', '142', 'Cash Deposited to Bank', 1602613800, 1603268181, 1, '2020-10-21 13:46:21', 0),
(12715, 35, 0, 1, '269', 1202010100004, 4674, '8162', '134', 'New vallam partpayment order no 269', 1602268200, 1603268197, 1, '2020-10-21 13:46:37', 0),
(12716, 39, 0, 2, '', 2202010160001, 3782, '5855,1', '142', 'Cash Deposited to Bank', 1602786600, 1603268220, 1, '2020-10-21 13:47:00', 0),
(12717, 39, 0, 2, '', 2202010190001, 3792, '5855,1', '142', 'Cash Deposited to Bank', 1603045800, 1603268256, 1, '2020-10-21 13:47:36', 0),
(12718, 39, 0, 2, '', 2202010140001, 3773, '3373,1', '142', 'transportation charge of chalk powder ', 1602613800, 1603268547, 1, '2020-10-21 13:52:27', 0),
(12719, 39, 0, 2, '', 2202010140001, 3774, '2284,1', '142', 'Photocopy of Bill', 1602613800, 1603268642, 1, '2020-10-21 13:54:02', 0),
(12720, 39, 0, 2, '', 2202010140001, 3775, '2291,1', '142', 'TA to clinton for electricity bill payment', 1602613800, 1603268805, 1, '2020-10-21 13:56:45', 0),
(12721, 39, 0, 2, '1008', 2202010140001, 3776, '3372,1', '142', 'New vallam loading charge for VEP 603', 1602613800, 1603268888, 1, '2020-10-21 13:58:08', 0),
(12722, 39, 0, 2, '', 2202010140001, 3777, '3372,1', '142', 'Unloading charge of chemical items', 1602613800, 1603268973, 1, '2020-10-21 13:59:33', 0),
(12723, 39, 0, 2, '', 2202010150001, 3778, '3188', '142', 'Purchase of Roller brush ', 1602700200, 1603269119, 1, '2020-10-21 14:01:59', 0),
(12726, 39, 0, 2, '', 2202010160001, 3781, '3372,1', '142', 'Unloading charge of chemical items from Evanjalin', 1602786600, 1603269385, 1, '2020-10-21 14:06:25', 0),
(12727, 39, 0, 2, '', 2202010160001, 3783, '2291,1', '142', 'TA to Clinton for cash deposited to Bank', 1602786600, 1603269448, 1, '2020-10-21 14:07:28', 0),
(12728, 39, 0, 2, '', 2202010160001, 3784, '3188', '142', 'Purchase of Aluminium flat', 1602786600, 1603269517, 1, '2020-10-21 14:08:37', 0),
(12729, 35, 0, 2, '', 2202010070001, 965, '3078,1', '134', 'Paid as purchase of boom', 1602009000, 1603269640, 1, '2020-10-21 14:10:40', 0),
(12730, 39, 0, 2, '1008', 2202010190002, 3785, '2877,1', '142', 'Paid as Contract wage to Krishnaprasad for the month SEP 2020\r\nOrder no : 1008\r\nWorkcode : VEP 603', 1603045800, 1603269773, 1, '2020-10-21 14:12:53', 0),
(12731, 39, 0, 2, '976', 2202010190003, 3786, '2883,1', '142', 'Paid as for name sticker', 1603045800, 1603269948, 1, '2020-10-21 14:15:48', 0),
(12732, 39, 0, 2, '', 2202010190004, 3787, '2281,1', '142', 'Drinking water', 1603045800, 1603270025, 1, '2020-10-21 14:17:05', 0),
(12733, 39, 0, 2, '1024', 2202010190005, 3788, '2878,1', '142', 'Paid as Daily wage to Vishnuprasad for the month SEP 2020\r\nOrder no : 1024\r\nWorkcode : VEP 597', 1603045800, 1603270141, 1, '2020-10-21 14:19:01', 0),
(21848, 39, 0, 2, '', 2202110070001, 1199, '2291,1', '142', 'PAID AS TA TO CHRISTUDAS MENDEZ FOR THE MONTH SEP', 1633545000, 1634188074, 1, '2021-10-14 10:37:54', 0),
(12737, 39, 0, 2, '', 2202010190009, 3793, '2889,1', '142', 'Special allowance to Krishnakumar for the month SEP 2020', 1603045800, 1603270404, 1, '2020-10-21 14:23:24', 0),
(12738, 39, 0, 2, '', 2202010190010, 3794, '2889,1', '142', 'Accounts keeping allowance to Krishnakumar for the month SEP 2020', 1603045800, 1603270497, 1, '2020-10-21 14:24:57', 0),
(12739, 40, 0, 2, '', 2202010210001, 167, '3099,1', '144', 'Purchase of wood cutter black paint & white', 1603218600, 1603276615, 1, '2020-10-21 16:06:55', 0),
(12740, 38, 0, 1, '1992', 1202010120004, 9280, '8340', '140', '29feet boat 1st advance amount received -Pirakash', 1602441000, 1603360917, 1, '2020-10-22 15:31:57', 0),
(12741, 38, 0, 2, '', 2202010120001, 884, '3307,1', '140', 'Transportation charge for6mm plywood 18sheet shifting ', 1602441000, 1603361029, 1, '2020-10-22 15:33:49', 0),
(12742, 38, 0, 1, '1824', 1202010140001, 9281, '6931', '140', '29feet boat final amount received -Rathnam', 1602613800, 1603362426, 1, '2020-10-22 15:57:06', 0),
(12743, 38, 0, 1, '1957', 1202010140002, 9282, '8020', '140', '29feet boat online final amount received-Sevam', 1602613800, 1603362672, 1, '2020-10-22 16:01:12', 0),
(12744, 38, 0, 1, '1924', 1202010140003, 9283, '7898', '140', '31feet boat final amount received-Balamurugan', 1602613800, 1603362759, 1, '2020-10-22 16:02:39', 0),
(12745, 38, 0, 1, 'TQR 2409', 1202010140004, 9284, '7252', '140', '31feet repair boat amount received-Balamurugan', 1602613800, 1603362892, 1, '2020-10-22 16:04:52', 0),
(12746, 38, 0, 1, '1943', 1202010140005, 9285, '7947', '140', '29feet boat final amount received -Chandru', 1602613800, 1603363019, 1, '2020-10-22 16:06:59', 0),
(12747, 38, 0, 2, '', 2202010140001, 885, '5561,1', '140', 'Cash online deposited for indian bank A/C NO 551587443', 1602613800, 1603363132, 1, '2020-10-22 16:08:52', 0),
(12748, 38, 0, 2, '', 2202010140001, 886, '3307,1', '140', 'Transportation charge for 8mmplywood shifting ', 1602613800, 1603363228, 1, '2020-10-22 16:10:28', 0),
(12749, 38, 0, 2, '', 2202010140001, 887, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1602613800, 1603363352, 1, '2020-10-22 16:12:32', 0),
(12750, 38, 0, 2, '', 2202010140001, 888, '2245,1', '140', 'Xerox and courier charge', 1602613800, 1603363436, 1, '2020-10-22 16:13:56', 0),
(12751, 38, 0, 2, '1924', 2202010140001, 889, '2933,1', '140', '31feet boat extra work contract labour TQP2911-Jayaseelan', 1602613800, 1603363583, 1, '2020-10-22 16:16:23', 0),
(12752, 38, 0, 2, 'TQR 2409', 2202010140001, 890, '3093,1', '140', '31feet repair boat contract labour-Jayaseelan', 1602613800, 1603363763, 1, '2020-10-22 16:19:23', 0),
(12753, 38, 0, 1, 'TQR 2410', 1202010150001, 9286, '8383', '140', '29feet repair boat amount received-Rathnam', 1602700200, 1603364097, 1, '2020-10-22 16:24:57', 0),
(12754, 38, 0, 1, '1952', 1202010150002, 9287, '7979', '140', '29feet boat 2nd advance amount received -Velu', 1602700200, 1603364361, 1, '2020-10-22 16:29:21', 0),
(12755, 38, 0, 1, '1954', 1202010150003, 9288, '8010', '140', '29feet boat 2nd advance amount received -Parthasarathy', 1602700200, 1603364452, 1, '2020-10-22 16:30:52', 0),
(12756, 38, 0, 2, '1943', 2202010150001, 891, '2933,1', '140', '29feet boat extra work contract labour-TQP2914-Anbu', 1602700200, 1603364591, 1, '2020-10-22 16:33:11', 0),
(12757, 38, 0, 2, '1824', 2202010150001, 892, '2933,1', '140', '29feet boat extra work contract labour TQP2904-Jayaseelan', 1602700200, 1603364861, 1, '2020-10-22 16:37:41', 0),
(12758, 38, 0, 2, 'TQR 2410', 2202010150001, 893, '3093,1', '140', '29feet repair boat contract labour-Jayaseelan', 1602700200, 1603364973, 1, '2020-10-22 16:39:33', 0),
(12759, 38, 0, 2, '', 2202010150001, 894, '3090,1', '140', 'Purchase of  meterial', 1602700200, 1603365088, 1, '2020-10-22 16:41:28', 0),
(12760, 38, 0, 2, '', 2202010150001, 895, '3090,1', '140', 'Purchase of level schal-1', 1602700200, 1603365144, 1, '2020-10-22 16:42:24', 0),
(12761, 38, 0, 2, '', 2202010150001, 896, '3310,1', '140', 'paid to tea&snaks expenses for staffs boat yard visiting perpose', 1602700200, 1603365261, 1, '2020-10-22 16:44:21', 0),
(12762, 38, 0, 2, '', 2202010150001, 897, '2242,1', '140', 'Paid to suzuki boat mould pooja expenses', 1602700200, 1603365485, 1, '2020-10-22 16:48:05', 0),
(12763, 38, 0, 2, '', 2202010150001, 898, '3090,1', '140', 'Purchase of meterials ', 1602700200, 1603365571, 1, '2020-10-22 16:49:31', 0),
(12764, 38, 0, 2, '', 2202010150001, 899, '5868,1', '140', 'Paid to cash welding charge', 1602700200, 1603365664, 1, '2020-10-22 16:51:04', 0),
(12765, 38, 0, 2, '', 2202010150001, 900, '3307,1', '140', 'Transportation charge for petroling boat roof frame shifting perpose', 1602700200, 1603365807, 1, '2020-10-22 16:53:27', 0),
(12766, 38, 0, 2, '', 2202010150001, 901, '3090,1', '140', 'Purchase of meterials', 1602700200, 1603365865, 1, '2020-10-22 16:54:25', 0),
(12767, 38, 0, 2, '', 2202010150001, 902, '3090,1', '140', 'Purchase of meterials BILL NO RMS20/21-138', 1602700200, 1603365948, 1, '2020-10-22 16:55:48', 0),
(12768, 38, 0, 2, '', 2202010150001, 903, '3090,1', '140', 'Purchase of meterials ', 1602700200, 1603366022, 1, '2020-10-22 16:57:02', 0),
(12769, 38, 0, 2, '', 2202010150001, 904, '2932,1', '140', 'Daily wage labour for petroling boat perpose', 1602700200, 1603366136, 1, '2020-10-22 16:58:56', 0),
(12770, 38, 0, 2, '', 2202010150001, 905, '2255,1', '140', 'Labour charge for elactriocen charge for repair work', 1602700200, 1603366379, 1, '2020-10-22 17:02:59', 0),
(12771, 38, 0, 2, '', 2202010150001, 906, '3090,1', '140', 'Purchase of meterials ', 1602700200, 1603366444, 1, '2020-10-22 17:04:04', 0),
(12772, 38, 0, 2, '', 2202010150001, 907, '3090,1', '7013', 'Purchase of meterials ', 1602700200, 1603366564, 1, '2020-10-22 17:06:04', 0),
(12773, 38, 0, 2, '', 2202010150001, 908, '3307,1', '140', 'freight charge for meterials shifting ', 1602700200, 1603366798, 1, '2020-10-22 17:09:58', 0),
(12774, 38, 0, 2, '', 2202010150001, 909, '3307,1', '140', 'Transportation charge for meterials shifting ', 1602700200, 1603366899, 1, '2020-10-22 17:11:39', 0),
(12775, 40, 0, 2, '', 2202010230001, 168, '2333,1', '144', 'cutting machine repair charge', 1603391400, 1603447146, 1, '2020-10-23 15:29:06', 0),
(12776, 40, 0, 2, '', 2202010230002, 169, '2331,1', '144', 'TA to RAju for meeting vallavila to enayam', 1603391400, 1603447222, 1, '2020-10-23 15:30:22', 0),
(12777, 38, 0, 1, '1993', 1202010160001, 9289, '8386', '140', '29feet boat 2nd advance amount received-Elaiyakumar', 1602786600, 1603456616, 1, '2020-10-23 18:06:57', 0),
(12778, 38, 0, 2, '', 2202010160001, 910, '3307,1', '140', 'Transportation charge for resin 10 cans shifting ', 1602786600, 1603457072, 1, '2020-10-23 18:14:32', 0),
(12779, 38, 0, 2, '1939', 2202010160001, 911, '2933,1', '140', '29feet boat extra work contract labour-Anbu', 1602786600, 1603457348, 1, '2020-10-23 18:19:08', 0),
(12780, 38, 0, 2, '', 2202010160001, 911, '3090,1', '140', 'Purchase of cottan waste 1kg', 1602786600, 1603513629, 1, '2020-10-24 09:57:09', 0),
(12781, 38, 0, 2, '', 2202010160001, 913, '3090,1', '140', 'Purchase of battary 1no bill no 1027', 1602786600, 1603513981, 1, '2020-10-24 10:03:01', 0),
(12782, 38, 0, 2, '', 2202010160001, 914, '3090,1', '140', 'Purchase of allumiyam pattai', 1602786600, 1603514331, 1, '2020-10-24 10:08:51', 0),
(12783, 38, 0, 2, '', 2202010160001, 915, '2252,1', '140', 'Room rent for mr paul meterials purchase perpose', 1602786600, 1603514656, 1, '2020-10-24 10:14:16', 0),
(12784, 38, 0, 2, '', 2202010160001, 916, '3090,1', '140', 'Freight charge for meterials shifting ', 1602786600, 1603514831, 1, '2020-10-24 10:17:11', 0),
(12785, 38, 0, 2, '', 2202010160001, 918, '2252,1', '140', 'Travel&^food expenses for petroling boat visiting perpose', 1602786600, 1603516517, 1, '2020-10-24 10:45:17', 0),
(12786, 38, 0, 2, '', 2202010160001, 919, '2242,1', '7013', 'EP Bill for the month of sep,oct-2020', 1602786600, 1603516615, 1, '2020-10-24 10:46:55', 0),
(12787, 38, 0, 2, '', 2202010160001, 920, '2242,1', '140', 'EP Bill service charge', 1602786600, 1603516681, 1, '2020-10-24 10:48:01', 0),
(12788, 38, 0, 2, '', 2202010160001, 917, '3306,1', '140', 'Unloading charge for petroling boat meterials shifting perpose-Paul', 1602786600, 1603517009, 1, '2020-10-24 10:53:29', 0),
(12789, 38, 0, 1, '1947', 1202010170001, 9290, '7960', '140', '29 feet boat 3ed advance amount received-Ragool', 1602873000, 1603517232, 1, '2020-10-24 10:57:12', 0),
(12790, 38, 0, 1, '1936', 1202010170002, 9291, '7927', '140', '29 feet boat final amount received -Pirabakaran', 1602873000, 1603517302, 1, '2020-10-24 10:58:22', 0),
(12791, 38, 0, 1, 'TQR 2411', 1202010170003, 9292, '8384', '140', '29Feet repair boat amount received-Prabakaran', 1602873000, 1603517426, 1, '2020-10-24 11:00:26', 0),
(12792, 38, 0, 1, '1889', 1202010170004, 9293, '7674', '140', '31feet boat 3ed advance amount online received -Sakthivel', 1602873000, 1603517539, 1, '2020-10-24 11:02:19', 0),
(12793, 38, 0, 1, '1930', 1202010170005, 9294, '7917', '140', '29feet boat final amount received -Kuttiyandi', 1602873000, 1603517705, 1, '2020-10-24 11:05:05', 0),
(12794, 38, 0, 1, '', 1202010170006, 9295, '3391', '140', 'Personal advance return 5th due-Jayaseelan', 1602873000, 1603517854, 1, '2020-10-24 11:07:34', 0),
(12795, 38, 0, 2, '', 2202010170001, 921, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1602873000, 1603523304, 1, '2020-10-24 12:38:24', 0),
(12796, 38, 0, 2, '', 2202010170001, 922, '3551,1', '140', 'Purchase of empty ciment bags 150nos', 1602873000, 1603523387, 1, '2020-10-24 12:39:47', 0),
(12797, 38, 0, 2, '', 2202010170001, 923, '2252,1', '140', 'Rent for drum petroling boat perpose', 1602873000, 1603523488, 1, '2020-10-24 12:41:28', 0),
(12798, 38, 0, 2, '', 2202010170001, 924, '3307,1', '140', 'Transportation charge for drum shifting perpose', 1602873000, 1603523574, 1, '2020-10-24 12:42:54', 0),
(12799, 38, 0, 2, '1945', 2202010170001, 925, '2931,1', '140', '29feet boat finishing contract labour TQP2917-Anbu', 1602873000, 1603523675, 1, '2020-10-24 12:44:35', 0),
(12800, 38, 0, 2, '1949', 2202010170001, 926, '2931,1', '140', '29feet boat bonding contract labour -TQP2918-Anbu', 1602873000, 1603523766, 1, '2020-10-24 12:46:06', 0),
(12801, 38, 0, 2, '1947', 2202010170001, 927, '2931,1', '140', '29feet boat bonding contract labour TQP2923-Anbu', 1602873000, 1603523857, 1, '2020-10-24 12:47:37', 0),
(12802, 38, 0, 2, '1930', 2202010170001, 928, '2931,1', '140', '29feet boat finishing contract labour TQP2915-Anbu', 1602873000, 1603523938, 1, '2020-10-24 12:48:58', 0),
(12803, 38, 0, 2, '', 2202010170001, 929, '2252,1', '140', 'Room rent for Mr Jain,Mr Kirushnakumar,Mr Kirusthu,Mr Kirusthu mentosh suzuki boat visit', 1602873000, 1603524485, 1, '2020-10-24 12:58:05', 0),
(12804, 38, 0, 2, '', 2202010170001, 929, '2252,1', '140', 'Room rent for technical staff petroling boat visiting perpose', 1602873000, 1603524640, 1, '2020-10-24 13:00:40', 0),
(12805, 38, 0, 2, '', 2202010170001, 930, '2252,1', '140', 'Room rent for AD at ramanathapuram petroling boat visiting perpose', 1602873000, 1603524789, 1, '2020-10-24 13:03:09', 0),
(12806, 38, 0, 2, '', 2202010170001, 931, '2252,1', '140', 'Mechanical staff consalting fee for ptroling boat visiting perpose', 1602873000, 1603525925, 1, '2020-10-24 13:22:05', 0),
(12807, 38, 0, 2, '', 2202010170001, 932, '3307,1', '140', 'Transportation charge for petroling boat visitfor Ramnadu AD', 1602873000, 1603526170, 1, '2020-10-24 13:26:10', 0),
(12808, 38, 0, 2, '', 2202010170001, 933, '3090,1', '140', 'Purchase of terminalace oe type bill no 23338', 1602873000, 1603526304, 1, '2020-10-24 13:28:24', 0),
(12809, 38, 0, 2, '', 2202010170001, 934, '3090,1', '140', 'Purchase of 1.5 flate 1.1000gm bill no 1521', 1602873000, 1603526386, 1, '2020-10-24 13:29:46', 0),
(12810, 38, 0, 2, '', 2202010170001, 935, '3090,1', '140', 'Purchase of exide battary 1no bill no 1031', 1602873000, 1603526501, 1, '2020-10-24 13:31:41', 0),
(12811, 38, 0, 2, '1897', 2202010170001, 936, '2931,1', '140', '31 feet boat bonding contract labopur 1st due TQP2922-Jayaseelan', 1602873000, 1603526585, 1, '2020-10-24 13:33:05', 0),
(12812, 38, 0, 2, '1897', 2202010170001, 937, '2931,1', '140', '31 feet bonding contract labour final due TQP2922-Jayaseelan', 1602873000, 1603526678, 1, '2020-10-24 13:34:38', 0),
(12813, 38, 0, 2, '1889', 2202010170001, 938, '2931,1', '140', '31 feet boat bonding contract labour 1st due TQP2925-Jayaseelan', 1602873000, 1603526767, 1, '2020-10-24 13:36:07', 0),
(12814, 38, 0, 2, '1889', 2202010170001, 939, '2931,1', '140', '31feet boat bonding contract labour final due TQP2925-Jayaseelan', 1602873000, 1603526860, 1, '2020-10-24 13:37:40', 0),
(12815, 38, 0, 2, '1958', 2202010170001, 940, '2931,1', '140', '31 feet boat finishing contract labour TQP2919-Jayaseelan', 1602873000, 1603526951, 1, '2020-10-24 13:39:11', 0),
(12816, 38, 0, 2, '1944', 2202010170001, 941, '2931,1', '140', '31feet finishing contract labour TQP2916-Jayaseelan', 1602873000, 1603527023, 1, '2020-10-24 13:40:23', 0),
(13028, 38, 0, 2, '1947', 2202010310001, 1033, '2931,1', '140', '29fee boat finishing contract labour TQP2924-Anbu', 1604082600, 1604392554, 1, '2020-11-03 14:05:54', 0),
(12818, 38, 0, 2, '1969', 2202010170001, 942, '2932,1', '140', 'Daily wage for34feet GK boat work TQP2928-Rayar(3days)', 1602873000, 1603527520, 1, '2020-10-24 13:48:40', 0),
(12819, 40, 0, 2, '', 2202010240001, 170, '2330,1', '144', 'Travel expense from Kaliakkavila to Karaikkal', 1603477800, 1603692839, 1, '2020-10-26 11:43:59', 0),
(12820, 40, 0, 2, '', 2202010260001, 171, '2328,1', '144', 'Pooja expense', 1603650600, 1603692993, 1, '2020-10-26 11:46:33', 0),
(12821, 36, 0, 1, '359', 1202010080001, 503, '8338', '136', 'Part payment at order no: 359', 1602095400, 1603788270, 1, '2020-10-27 14:14:30', 0),
(12822, 36, 0, 1, '347', 1202010090001, 504, '8082', '136', 'Part payment at order no: 347', 1602181800, 1603788970, 1, '2020-10-27 14:26:10', 0),
(12823, 36, 0, 1, '354', 1202010160004, 506, '7952', '136', 'Part payment at Order No: 354', 1602786600, 1603789065, 1, '2020-10-27 14:27:45', 0),
(12824, 36, 0, 1, '354', 1202010160005, 507, '7952', '136', 'Final settlement at order no: 354', 1602786600, 1603789132, 1, '2020-10-27 14:28:52', 0),
(12825, 36, 0, 2, '', 2202010200001, 526, '3288,1', '136', 'Purchase of Tea & snacks on 01/10/2020', 1603132200, 1603789716, 1, '2020-10-27 14:38:36', 0),
(12826, 36, 0, 2, '', 2202010200002, 527, '3082,1', '136', 'TA to Jilt for local purchasing (2-weeks) ', 1603132200, 1603789785, 1, '2020-10-27 14:39:45', 0),
(12827, 36, 0, 2, '', 2202010200003, 528, '3083,1', '136', 'Cash transfer to Indian bank on 19/10/2020', 1603132200, 1603789893, 1, '2020-10-27 14:41:33', 0),
(12828, 36, 0, 2, '', 2202010200004, 529, '3082,1', '136', 'Purchase of solar light switch ', 1603132200, 1603789958, 1, '2020-10-27 14:42:38', 0),
(12829, 36, 0, 2, '', 2202010200005, 530, '3082,1', '136', 'Purchase of ribbon wire for solar light  ', 1603132200, 1603790098, 1, '2020-10-27 14:44:58', 0),
(12830, 36, 0, 2, '', 2202010220001, 531, '5321,1', '136', 'Auto rent for material transfer from Vallavilai', 1603305000, 1603790176, 1, '2020-10-27 14:46:16', 0),
(12831, 36, 0, 2, '', 2202010220002, 532, '3082,1', '136', 'Food expanses for workers ', 1603305000, 1603790225, 1, '2020-10-27 14:47:05', 0),
(12832, 36, 0, 2, '', 2202010220003, 533, '2913,1', '136', 'Contract wages to Aji Kumar at ENP-244', 1603305000, 1603790298, 1, '2020-10-27 14:48:18', 0),
(12833, 36, 0, 2, '', 2202010230001, 534, '2169,1', '136', 'Print out charges (Vallavilai stock report, March) ', 1603391400, 1603790402, 1, '2020-10-27 14:50:02', 0),
(12834, 36, 0, 2, '', 2202010230002, 535, '5321,1', '136', 'Transport allowance at order no: 356', 1603391400, 1603790524, 1, '2020-10-27 14:52:04', 0),
(12835, 36, 0, 2, '', 2202010230003, 536, '3082,1', '136', 'Food expanses for Pushparaj & Christhu mentar', 1603391400, 1603790625, 1, '2020-10-27 14:53:45', 0),
(12836, 36, 0, 2, '', 2202010230004, 537, '5321,1', '136', 'TA to Catherine for meeting ', 1603391400, 1603790690, 1, '2020-10-27 14:54:50', 0),
(12837, 36, 0, 2, '', 2202010230005, 538, '2169,1', '136', 'Printout charges (Vallavilai stock report, September) ', 1603391400, 1603790784, 1, '2020-10-27 14:56:24', 0),
(12838, 36, 0, 2, '', 2202010230006, 539, '2169,1', '136', 'Invoice Printout charges at ENP-237, 241, 243, 248, 240, 244', 1603391400, 1603790891, 1, '2020-10-27 14:58:11', 0),
(12839, 36, 0, 2, '', 2202010230007, 540, '3082,1', '136', 'Food expanses for Jein', 1603391400, 1603790930, 1, '2020-10-27 14:58:50', 0),
(12840, 36, 0, 2, '', 2202010230008, 541, '3082,1', '136', 'Purchase of stickers ', 1603391400, 1603790962, 1, '2020-10-27 14:59:22', 0),
(12841, 36, 0, 2, '', 2202010260001, 542, '5321,1', '136', 'Auto rent for cement & soil purchase from Enayam puthanthurai ', 1603650600, 1603791197, 1, '2020-10-27 15:03:17', 0),
(12842, 36, 0, 2, '', 2202010260002, 543, '2181,1', '136', 'Purchase of Cement & Soil ', 1603650600, 1603791297, 1, '2020-10-27 15:04:58', 0),
(12843, 36, 0, 2, '', 2202010260003, 544, '3082,1', '136', 'Purchase of Pooja items on 24/10/2020', 1603650600, 1603791463, 1, '2020-10-27 15:07:43', 0),
(12848, 36, 0, 2, '', 2202010140001, 504, '2913,1', '136', 'Paid to Thatheuse, Pradheeph, Sunil thomas, Aravindh as contract wages at ENP-249 ', 1602613800, 1603792539, 1, '2020-10-27 15:25:39', 0),
(12849, 36, 0, 2, '', 2202010140001, 506, '2913,1', '136', 'Paid to Thatheuse, Pradheeph, Sunil thomas, Aravindh as contract wages at ENP-250 ', 1602613800, 1603792596, 1, '2020-10-27 15:26:36', 0),
(12850, 36, 0, 2, '', 2202010140001, 507, '2913,1', '136', 'Paid to Thatheuse, Pradheeph, Sunil thomas, Aravindh as contract wages at ENP-250', 1602613800, 1603792648, 1, '2020-10-27 15:27:28', 0),
(12851, 36, 0, 2, '', 2202010140001, 508, '2913,1', '136', 'Paid to Thatheuse, Pradheeph, Sunil thomas, Aravindh as contract wages at ENP-251', 1602613800, 1603792728, 1, '2020-10-27 15:28:48', 0),
(12852, 36, 0, 2, '', 2202010140001, 509, '2913,1', '136', 'Paid to Thatheuse, Pradheeph, Sunil thomas, Aravindh as contract wages at ENP-251', 1602613800, 1603792765, 1, '2020-10-27 15:29:25', 0),
(12853, 36, 0, 1, '360', 1202010200001, 508, '8401', '136', 'Advance payment at order no: 360', 1603132200, 1603793592, 1, '2020-10-27 15:43:12', 0),
(12854, 36, 0, 1, '', 1202010220001, 0, '3083', '136', 'Cash from Veli', 1603305000, 1603793825, 1, '2020-10-27 15:47:05', 0),
(12855, 36, 0, 1, '356', 1202010230001, 509, '7954', '136', 'Part payment at order no: 356', 1603391400, 1603793885, 1, '2020-10-27 15:48:05', 0),
(12856, 36, 0, 1, '356', 1202010230002, 510, '7954', '136', 'Final settlement at order no: 356', 1603391400, 1603793932, 1, '2020-10-27 15:48:52', 0),
(12857, 40, 0, 1, '', 1202010240001, 5089, '4636', '144', 'Full payment at vap-275', 1603477800, 1603794154, 1, '2020-10-27 15:52:34', 0),
(12858, 40, 0, 2, '', 2202010270001, 172, '5359', '144', 'Cash to bank', 1603737000, 1603794250, 1, '2020-10-27 15:54:10', 0),
(12859, 38, 0, 2, '1969', 2202010170001, 943, '2932,1', '140', 'Daily wage for 34feet boat work  TQP 2928 3days @500-Kaviyarasan', 1602873000, 1603795789, 1, '2020-10-27 16:19:49', 0),
(12860, 38, 0, 1, '1994', 1202010190001, 9296, '8387', '140', '29Feet boat 1st advance amount received -Senthilkumar', 1603045800, 1603795917, 1, '2020-10-27 16:21:57', 0),
(12861, 38, 0, 1, '1945', 1202010190002, 9297, '7949', '140', '29feet boat final amount received -Kodilacham', 1603045800, 1603795996, 1, '2020-10-27 16:23:16', 0),
(12862, 38, 0, 1, 'TQR 2412', 1202010190003, 9298, '8385', '140', '29feet repair boat amount received TQR 2412-Kodilacham', 1603045800, 1603796103, 1, '2020-10-27 16:25:03', 0),
(12863, 38, 0, 1, '1995', 1202010190004, 9299, '8388', '140', '29feet boat 1st advance amount received -Kathirvel', 1603045800, 1603796185, 1, '2020-10-27 16:26:25', 0),
(12864, 38, 0, 2, '', 2202010190001, 944, '3090,1', '140', 'Purchase of cottan waste 20kg', 1603045800, 1603796255, 1, '2020-10-27 16:27:35', 0),
(12865, 38, 0, 2, '', 2202010190001, 945, '3307,1', '140', 'Transportation charge for resin&gelcoat shifting bill no 476', 1603045800, 1603796380, 1, '2020-10-27 16:29:40', 0),
(12866, 38, 0, 2, '', 2202010190001, 946, '5561,1', '140', 'Paid to cash deposited for indian bank A/C NO 551587443', 1603045800, 1603796529, 1, '2020-10-27 16:32:09', 0),
(12867, 38, 0, 2, '1936', 2202010190001, 947, '2933,1', '140', '29feet boat extra work contract labour TQP2906-Anbu', 1603045800, 1603796620, 1, '2020-10-27 16:33:40', 0),
(12868, 38, 0, 2, 'TQR 2411', 2202010190001, 948, '3093,1', '140', '29feet repair boat contract labour -Jayaseelan', 1603045800, 1603796707, 1, '2020-10-27 16:35:07', 0),
(12869, 38, 0, 2, '1945', 2202010190001, 949, '2933,1', '140', '29feet boat extra work contract labour TQP2917-Anbu', 1603045800, 1603797145, 1, '2020-10-27 16:42:25', 0),
(12870, 38, 0, 2, 'TQR 2412', 2202010190001, 950, '3093,1', '140', '29Feet repair boat contract labour-Anbu', 1603045800, 1603797241, 1, '2020-10-27 16:44:01', 0),
(12871, 38, 0, 2, '1930', 2202010190001, 951, '2933,1', '140', '29feet boat extra work contract labour -Anbu', 1603045800, 1603797322, 1, '2020-10-27 16:45:22', 0),
(12872, 38, 0, 1, '1996', 1202010200001, 9300, '8391', '140', '29feet boat 1st advance amount received -Arumugam', 1603132200, 1603797802, 1, '2020-10-27 16:53:22', 0),
(12873, 38, 0, 1, '1969', 1202010200002, 9301, '8156', '140', '34feet boat 2nd advance amount received -Jayachandran', 1603132200, 1603797887, 1, '2020-10-27 16:54:47', 0),
(12874, 38, 0, 2, '', 2202010200001, 952, '3307,1', '140', 'Transportation charge for resin 30cans shifting bill no 485', 1603132200, 1603797987, 1, '2020-10-27 16:56:27', 0),
(12875, 38, 0, 2, '', 2202010200001, 953, '3090,1', '140', 'Purchase of padlock 36 nos', 1603132200, 1603798047, 1, '2020-10-27 16:57:27', 0),
(12876, 38, 0, 1, '1997', 1202010210001, 9302, '8392', '140', '31feet boat 1st advance amount received -Mohan', 1603218600, 1603798236, 1, '2020-10-27 17:00:36', 0),
(12877, 38, 0, 1, '1953', 1202010210002, 9303, '7991', '140', '31feet boat 2nd advance amount received -Ravichandran', 1603218600, 1603798319, 1, '2020-10-27 17:01:59', 0),
(12878, 38, 0, 1, '1998', 1202010210003, 9304, '8393', '140', '29feet boat 1st advance amount received Selvakumar', 1603218600, 1603798401, 1, '2020-10-27 17:03:21', 0),
(12879, 38, 0, 1, '1944', 1202010210004, 9305, '7948', '140', '31feet boat final amount received -Murugan', 1603218600, 1603798489, 1, '2020-10-27 17:04:49', 0),
(12880, 38, 0, 1, 'TQR 2414', 1202010210005, 9306, '8395', '140', '29feet repair boat amount received -Murugan', 1603218600, 1603798641, 1, '2020-10-27 17:07:21', 0),
(12881, 38, 0, 2, '', 2202010210001, 954, '2253,1', '140', 'Purchase of mat,pillow,bed sheet', 1603218600, 1603798767, 1, '2020-10-27 17:09:27', 0),
(12882, 38, 0, 2, '', 2202010210001, 955, '2253,1', '140', 'Purchase of soap', 1603218600, 1603798828, 1, '2020-10-27 17:10:28', 0),
(12883, 38, 0, 2, '', 2202010210001, 956, '3306,1', '140', 'Unloading charge for resin &gelcoat shifting bill no 476,485-Ananth', 1603218600, 1603798938, 1, '2020-10-27 17:12:18', 0),
(12884, 38, 0, 2, '', 2202010210001, 957, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1603218600, 1603799004, 1, '2020-10-27 17:13:24', 0),
(12885, 38, 0, 2, '', 2202010210001, 958, '3090,1', '140', 'Purchase of 2*1 wood 384 feet bill no 1364', 1603218600, 1603799077, 1, '2020-10-27 17:14:37', 0),
(12886, 38, 0, 2, '', 2202010210001, 959, '3090,1', '140', 'Purchase of 12*1.25 wood 85feet bill no 1365 1st due', 1603218600, 1603799330, 1, '2020-10-27 17:18:50', 0),
(12887, 38, 0, 2, '', 2202010210001, 960, '3090,1', '140', 'Purchase of 12*1.25 wood 85feet bill no 1365 2nd due', 1603218600, 1603799420, 1, '2020-10-27 17:20:20', 0),
(12888, 38, 0, 2, '', 2202010210001, 961, '3090,1', '140', 'Purchase of 12*1.25 wood 85feet bill no 1365 3ed due', 1603218600, 1603799545, 1, '2020-10-27 17:22:25', 0),
(12889, 38, 0, 2, '', 2202010210001, 962, '3090,1', '140', 'Purchase of 12*1.25 wood 85feet bill no 1365 final due', 1603218600, 1603799628, 1, '2020-10-27 17:23:48', 0),
(12890, 38, 0, 2, '', 2202010210001, 963, '3307,1', '140', 'Transportation charge for csm&rowings shifting bill no CHN355', 1603218600, 1603799942, 1, '2020-10-27 17:29:02', 0),
(12891, 38, 0, 2, '', 2202010210001, 964, '3090,1', '140', 'Purchase of meterials bill no 97 1st due', 1603218600, 1603800010, 1, '2020-10-27 17:30:10', 0),
(12892, 38, 0, 2, '', 2202010210001, 965, '3090,1', '140', 'Purchase of meterials bill no 97 2nd due', 1603218600, 1603800089, 1, '2020-10-27 17:31:29', 0),
(12893, 38, 0, 2, '', 2202010210001, 966, '3090,1', '140', 'Purchase meterials bill no 97 3ed due', 1603218600, 1603800191, 1, '2020-10-27 17:33:11', 0),
(12894, 38, 0, 2, '', 2202010210001, 967, '3090,1', '140', 'Purchase of meterials bill no 97 final due ', 1603218600, 1603800274, 1, '2020-10-27 17:34:34', 0),
(12895, 38, 0, 2, '', 2202010210001, 968, '3550,1', '140', 'Purchase of plastic packets bill no 2103,2104', 1603218600, 1603800462, 1, '2020-10-27 17:37:42', 0),
(12896, 38, 0, 2, '', 2202010210001, 969, '3513', '140', 'Food expenses of speed boat visiting perpose ', 1603218600, 1603800717, 1, '2020-10-27 17:41:57', 0),
(12897, 38, 0, 2, '', 2202010210001, 970, '2244,1', '140', 'Purchase of petrol  petroling perpose ', 1603218600, 1603800784, 1, '2020-10-27 17:43:04', 0),
(12898, 38, 0, 1, '1959', 1202010220001, 9307, '8059', '140', '29 feet boat 2nd advance amount received Sarathi', 1603305000, 1603801025, 1, '2020-10-27 17:47:05', 0),
(12899, 38, 0, 2, '1944', 2202010220001, 971, '2933,1', '140', '31feet boat extra work contract labour TQP2916-Jayaseelan', 1603305000, 1603801274, 1, '2020-10-27 17:51:14', 0),
(12900, 38, 0, 2, 'TQR 2414', 2202010220001, 972, '3093,1', '140', '31Feet repair boat contract labour -Jayaseelan', 1603305000, 1603801457, 1, '2020-10-27 17:54:17', 0),
(12901, 38, 0, 2, '', 2202010220001, 973, '3090,1', '140', 'Purchase of meterials bill no 24 1st due', 1603305000, 1603801522, 1, '2020-10-27 17:55:22', 0),
(12902, 38, 0, 2, '', 2202010220001, 974, '3090,1', '140', 'Purchase of meterials bill no 24 final due', 1603305000, 1603801654, 1, '2020-10-27 17:57:34', 0),
(12903, 38, 0, 2, '', 2202010220001, 975, '3090,1', '140', 'Purchase of meterials bill no 25', 1603305000, 1603801719, 1, '2020-10-27 17:58:39', 0),
(12904, 38, 0, 2, '', 2202010220001, 976, '2244,1', '140', 'Purchase of diesal', 1603305000, 1603801770, 1, '2020-10-27 17:59:30', 0),
(12905, 38, 0, 2, '', 2202010220001, 977, '2253,1', '140', 'Purchase of pillow 1nos', 1603305000, 1603801830, 1, '2020-10-27 18:00:30', 0),
(12906, 38, 0, 2, '', 2202010220001, 978, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1603305000, 1603801907, 1, '2020-10-27 18:01:47', 0),
(13008, 36, 0, 2, '', 2202010310003, 558, '3082,1', '136', 'Auto rent for rack purchase ', 1604082600, 1604388272, 1, '2020-11-03 12:54:32', 0),
(12908, 36, 0, 1, '355', 1202010300001, 511, '7953', '136', 'Part payment at order no:355 on 29/10/2020', 1603996200, 1604042571, 1, '2020-10-30 12:52:51', 0),
(12909, 36, 0, 1, '355', 1202010300002, 512, '7953', '136', 'Final settlement at order no: 355 ', 1603996200, 1604042639, 1, '2020-10-30 12:53:59', 0),
(12910, 36, 0, 2, '', 2202010270001, 548, '3288,1', '136', 'Food & Tea expanses for two plumbers ', 1603737000, 1604042868, 1, '2020-10-30 12:57:48', 0),
(12911, 36, 0, 2, '', 2202010280001, 549, '3082,1', '136', 'Purchase of stock ledger ', 1603823400, 1604042926, 1, '2020-10-30 12:58:46', 0),
(12912, 36, 0, 2, '', 2202010290001, 550, '5321,1', '136', 'TA & DA to Britto for marketing & Meeting  ', 1603909800, 1604043043, 1, '2020-10-30 13:00:43', 0),
(12913, 36, 0, 2, '', 2202010290002, 551, '5321,1', '136', 'TA & DA to Jilt for meeting at Nagercoil ', 1603909800, 1604043189, 1, '2020-10-30 13:03:09', 0),
(12914, 36, 0, 2, '', 2202010300001, 552, '3082,1', '136', 'Auto rent for local purchase ', 1603996200, 1604043244, 1, '2020-10-30 13:04:04', 0),
(12915, 36, 0, 2, '', 2202010300002, 553, '3082,1', '136', 'Purchase of Aluminium sheet & SS rod', 1603996200, 1604043302, 1, '2020-10-30 13:05:02', 0),
(12916, 36, 0, 2, '', 2202010300003, 554, '3083,1', '136', 'Cash transfer to Indian bank at Tharangampadi, by Vijaya kumar on 29/10/2020', 1603996200, 1604043495, 1, '2020-10-30 13:08:15', 0),
(12917, 40, 0, 1, '', 1202010290001, 5090, '3242', '144', 'Part payment at vap-276', 1603909800, 1604054420, 1, '2020-10-30 16:10:20', 0),
(12918, 40, 0, 1, '', 1202010300001, 5091, '7055', '144', 'Advance payment at vap-492', 1603996200, 1604054528, 1, '2020-10-30 16:12:08', 0),
(12919, 40, 0, 1, '', 1202010300002, 5092, '1749', '144', 'Advance payment enp-361', 1603996200, 1604054597, 1, '2020-10-30 16:13:17', 0),
(12920, 40, 0, 2, '', 2202010290001, 173, '5359', '144', 'Cash to Bank', 1603909800, 1604054655, 1, '2020-10-30 16:14:15', 0),
(12921, 40, 0, 2, '', 2202010300001, 173, '3099,1', '144', 'Purchase of Iron nails', 1603996200, 1604054785, 1, '2020-10-30 16:16:25', 0),
(12922, 40, 0, 2, '', 2202010290001, 175, '2321,1', '144', 'Purchase of Drinking water', 1603909800, 1604054854, 1, '2020-10-30 16:17:34', 0),
(12923, 40, 0, 2, '', 2202010290001, 176, '8251,1', '144', 'Purchase of Mask', 1603909800, 1604054910, 1, '2020-10-30 16:18:30', 0),
(12924, 40, 0, 2, '', 2202010290001, 178, '3319,1', '144', 'Food expense for meeting', 1603909800, 1604054983, 1, '2020-10-30 16:19:43', 0),
(12925, 40, 0, 2, '', 2202010290001, 177, '3145', '144', 'Allowence to Catherine', 1603909800, 1604055105, 1, '2020-10-30 16:21:45', 0),
(12926, 40, 0, 2, '', 2202010300002, 178, '3319,1', '144', 'Meeting expense', 1603996200, 1604055161, 1, '2020-10-30 16:22:41', 0),
(12927, 40, 0, 2, '', 2202010300003, 179, '3319,1', '144', 'TRavel expense for meeting', 1603996200, 1604055220, 1, '2020-10-30 16:23:40', 0),
(12928, 38, 0, 1, '1999', 1202010230001, 9308, '8442', '140', '29feet boat 1st advance amount received -Nivas', 1603391400, 1604057412, 1, '2020-10-30 17:00:12', 0),
(12929, 38, 0, 1, '1949', 1202010230002, 9309, '7977', '140', '29feet boat final amount received -Selvam', 1603391400, 1604057695, 1, '2020-10-30 17:04:55', 0),
(12930, 38, 0, 1, '1926', 1202010230003, 9310, '7900', '140', '31feet boat final amount received -Abinanthan', 1603391400, 1604057917, 1, '2020-10-30 17:08:37', 0),
(12931, 38, 0, 1, 'TQR 2415', 1202010230004, 9311, '8444', '140', '31feet repair boat amount received -Abinanthan', 1603391400, 1604115785, 1, '2020-10-31 09:13:05', 0),
(12932, 38, 0, 2, '', 2202010230001, 980, '3090,1', '140', 'Purchase of electrical meterial for petrolling boat perpose', 1603391400, 1604115877, 1, '2020-10-31 09:14:37', 0),
(12933, 38, 0, 2, '', 2202010230001, 981, '3090,1', '140', 'Purchase of solvent', 1603391400, 1604115923, 1, '2020-10-31 09:15:23', 0),
(12934, 38, 0, 2, '1958', 2202010230001, 982, '2933,1', '140', '31feet extra work contract labour TQP2910-Jayaseelan', 1603391400, 1604115996, 1, '2020-10-31 09:16:36', 0),
(12935, 38, 0, 2, 'TQR 2415', 2202010230001, 983, '3093,1', '140', '31feet repair boat contract labour TQR2415-Jayaseelan', 1603391400, 1604116127, 1, '2020-10-31 09:18:47', 0),
(12936, 38, 0, 2, '1949', 2202010230001, 984, '2933,1', '140', '29feet boat extra work contract labour', 1603391400, 1604116213, 1, '2020-10-31 09:20:13', 0),
(12937, 38, 0, 2, '', 2202010230001, 985, '3090,1', '140', 'Purchase of meterials bill no 2800', 1603391400, 1604116294, 1, '2020-10-31 09:21:34', 0),
(12938, 38, 0, 2, '', 2202010230001, 986, '2255,1', '140', 'Work shed light setting labour charge', 1603391400, 1604116472, 1, '2020-10-31 09:24:32', 0),
(12939, 38, 0, 2, '', 2202010230001, 987, '3090,1', '140', 'Purchase of thinnar 20 lit bill no 11748', 1603391400, 1604116529, 1, '2020-10-31 09:25:29', 0),
(12940, 38, 0, 2, '', 2202010230001, 988, '3307,1', '140', 'Transportation charge for shed meterial shifting perpose', 1603391400, 1604116757, 1, '2020-10-31 09:29:17', 0),
(12941, 38, 0, 2, '', 2202010230001, 989, '3307,1', '140', 'Transportation charge for resin shifting bill no 505', 1603391400, 1604116867, 1, '2020-10-31 09:31:07', 0),
(12942, 38, 0, 2, '', 2202010230001, 990, '3306,1', '140', 'Unloading for resin 20cans shifting bill no 505', 1603391400, 1604116944, 1, '2020-10-31 09:32:25', 0),
(12943, 38, 0, 2, '', 2202010230001, 991, '3307,1', '140', 'Transportation charge for plywood shifting bill no 2259/20-21', 1603391400, 1604117034, 1, '2020-10-31 09:33:54', 0),
(12944, 38, 0, 2, '', 2202010230001, 992, '3090,1', '140', 'Purchase of plywood bill no 2259/20-21 1st due', 1603391400, 1604117170, 1, '2020-10-31 09:36:10', 0),
(12945, 38, 0, 2, '', 2202010230001, 993, '3090,1', '140', 'Purchase of plywood bill no 2259/20-21 2nd due', 1603391400, 1604117258, 1, '2020-10-31 09:37:38', 0),
(12946, 38, 0, 2, '', 2202010230001, 994, '3090,1', '140', 'Purchase of plywood bill no 2259/20-21 final due', 1603391400, 1604117441, 1, '2020-10-31 09:40:41', 0),
(12947, 38, 0, 1, '1974', 1202010240001, 9312, '8213', '140', '29feet boat final amount received -iyyadurai', 1603477800, 1604117572, 1, '2020-10-31 09:42:52', 0),
(12948, 38, 0, 2, '1889', 2202010240001, 995, '2931,1', '140', '31feet boat finishing contract labour TQP2925-Jayaseelan', 1603477800, 1604117712, 1, '2020-10-31 09:45:12', 0),
(12949, 38, 0, 2, '1897', 2202010240001, 996, '2931,1', '140', '31feet finishing work contract labour TQP2922-Jayaseelan', 1603477800, 1604118500, 1, '2020-10-31 09:58:20', 0),
(12950, 38, 0, 2, '1953', 2202010240001, 997, '2931,1', '140', '31feet boat contract labour TQP 2929-Jayaseelan', 1603477800, 1604118598, 1, '2020-10-31 09:59:58', 0),
(12951, 38, 0, 2, '1974', 2202010240001, 998, '2931,1', '140', '29feet boat finishing contract labour TQP2923-Anbu', 1603477800, 1604118699, 1, '2020-10-31 10:01:39', 0),
(12952, 38, 0, 2, '1949', 2202010240001, 999, '2931,1', '140', '29feet finishing contract labour TQP2918-Anbu', 1603477800, 1604118781, 1, '2020-10-31 10:03:01', 0),
(12953, 38, 0, 2, '1947', 2202010240001, 1000, '2931,1', '140', '29feet boat bonding contract labour TQP2924-Anbu', 1603477800, 1604118869, 1, '2020-10-31 10:04:29', 0),
(12954, 38, 0, 2, '1952', 2202010240001, 1001, '2931,1', '140', '29feet boat bonding contract labour TQP2926-Anbu', 1603477800, 1604118952, 1, '2020-10-31 10:05:52', 0),
(12955, 38, 0, 2, '1954', 2202010240001, 1002, '2931,1', '140', '29feet boat bonding contract labour TQP2927-Anbu', 1603477800, 1604119034, 1, '2020-10-31 10:07:14', 0),
(12956, 38, 0, 2, '', 2202010240001, 1003, '3090,1', '140', 'Purchase of mask 100nos bill no 2802', 1603477800, 1604119138, 1, '2020-10-31 10:08:58', 0),
(12957, 38, 0, 1, '1948', 1202010270001, 9313, '7971', '140', '31feet boat 2nd advance amount received -Kirushnamoorthy', 1603737000, 1604119598, 1, '2020-10-31 10:16:38', 0),
(12958, 38, 0, 2, '', 2202010270001, 1004, '3090,1', '140', 'Purchase aluminiyam sheet bill no C20/21-511', 1603737000, 1604119695, 1, '2020-10-31 10:18:15', 0),
(12959, 38, 0, 2, '', 2202010270001, 1005, '3307,1', '140', 'Transportation charge for resin&gelcoat shifting bill no 522,480', 1603737000, 1604120058, 1, '2020-10-31 10:24:18', 0),
(12960, 38, 0, 2, '', 2202010270001, 1006, '3307,1', '140', 'Transportation charge for steel rad shifting ', 1603737000, 1604120144, 1, '2020-10-31 10:25:44', 0),
(12961, 38, 0, 2, '', 2202010270001, 1007, '3307,1', '140', 'Freight charge for steel rad shifting ', 1603737000, 1604120217, 1, '2020-10-31 10:26:57', 0),
(12962, 38, 0, 2, '', 2202010270001, 1008, '3090,1', '140', 'Purchase of grip &srpaste ', 1603737000, 1604120317, 1, '2020-10-31 10:28:37', 0),
(12963, 38, 0, 2, '', 2202010270001, 1009, '3090,1', '140', 'Purcase of resin 350kg bill no 20/21-140 1st due', 1603737000, 1604120424, 1, '2020-10-31 10:30:24', 0),
(12964, 38, 0, 2, '', 2202010270001, 1010, '3090,1', '140', 'Purchase of resin 350kg bill no 20/21-140 2nd due', 1603737000, 1604120496, 1, '2020-10-31 10:31:36', 0),
(12965, 38, 0, 2, '', 2202010270001, 1011, '3090,1', '140', 'Purchase resin 350kg bill no 20/21-140 3ed due', 1603737000, 1604120583, 1, '2020-10-31 10:33:03', 0),
(12966, 38, 0, 2, '', 2202010270001, 1012, '3090,1', '140', 'Purchase resin 350kg bill no 20/21-140 4th due', 1603737000, 1604120650, 1, '2020-10-31 10:34:10', 0),
(12967, 38, 0, 2, '', 2202010270001, 1013, '3090,1', '140', 'Purchase of resin 350 kg bill no 20/21-140 final due ', 1603737000, 1604120716, 1, '2020-10-31 10:35:16', 0),
(12968, 38, 0, 2, '', 2202010270001, 1014, '5561,1', '140', 'Cash deposited for indian bank A/C  NO 551587443', 1603737000, 1604120789, 1, '2020-10-31 10:36:29', 0),
(12969, 38, 0, 2, '1974', 2202010270001, 1015, '2933,1', '140', '29feet boat extra work contract labour TQP2923-Velan', 1603737000, 1604120899, 1, '2020-10-31 10:38:19', 0),
(12970, 38, 0, 1, '2000', 1202010280001, 9314, '8443', '140', '34feet boat 1st advance amount received -Gunasekaran', 1603823400, 1604120977, 1, '2020-10-31 10:39:37', 0),
(12971, 38, 0, 1, '1889', 1202010280002, 9315, '7674', '140', '31feet boat final amount received -Sakthivel', 1603823400, 1604121081, 1, '2020-10-31 10:41:21', 0),
(12972, 38, 0, 2, '', 2202010280001, 1016, '2253,1', '140', 'Purchase spanch&knife blade', 1603823400, 1604122730, 1, '2020-10-31 11:08:50', 0),
(12973, 38, 0, 2, '', 2202010280001, 1017, '2253,1', '140', 'Purchase of mat,pillow,bed sheet', 1603823400, 1604122819, 1, '2020-10-31 11:10:19', 0),
(12974, 38, 0, 2, '', 2202010280001, 1018, '2261,1', '140', 'switch board cutting charge ', 1603823400, 1604122911, 1, '2020-10-31 11:11:51', 0),
(12975, 38, 0, 2, '1889', 2202010280001, 1019, '2933,1', '140', '31feet boat extra work contract labour TQP2925-Jayaseelan', 1603823400, 1604122993, 1, '2020-10-31 11:13:13', 0),
(12976, 38, 0, 2, '', 2202010290001, 1020, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1603909800, 1604123057, 1, '2020-10-31 11:14:17', 0),
(12977, 38, 0, 2, '', 2202010290001, 1021, '3310,1', '140', 'Tea&snacs expenses for electrion perpose', 1603909800, 1604123167, 1, '2020-10-31 11:16:07', 0),
(12978, 38, 0, 1, '1951', 1202010300001, 9316, '7978', '140', '29feet boat 2nd advance amount received -Ramkumar', 1603996200, 1604123481, 1, '2020-10-31 11:21:21', 0),
(12979, 38, 0, 1, '1507', 1202010300002, 9317, '4614', '140', '29feet boat cansletation charge Durairaj S/O Blaiya', 1603996200, 1604123747, 1, '2020-10-31 11:25:47', 0),
(12980, 38, 0, 2, '', 2202010300001, 1022, '3550,1', '140', 'Ayutha pooja expenses', 1603996200, 1604123896, 1, '2020-10-31 11:28:16', 0),
(12981, 38, 0, 2, '', 2202010300001, 1022, '3307,1', '140', 'Transportation charge for meterials shifting ', 1603996200, 1604123987, 1, '2020-10-31 11:29:47', 0),
(12982, 38, 0, 2, '1507', 2202010300001, 1024, '5299,1', '140', '29feet boat advance amount return Durairaj S/O Balaiya', 1603996200, 1604124105, 1, '2020-10-31 11:31:45', 0),
(12983, 38, 0, 2, '', 2202010300001, 1025, '2262,1', '140', 'Eletrical labour charge for petrolling boat perpose', 1603996200, 1604124233, 1, '2020-10-31 11:33:53', 0),
(12984, 38, 0, 2, '', 2202010300001, 1026, '3090,1', '140', 'Purchase of meterials petrolling boat perpose ', 1603996200, 1604124300, 1, '2020-10-31 11:35:00', 0),
(12985, 38, 0, 2, '', 2202010300001, 1027, '2252,1', '140', 'Food expence for staffs nagarkovil meeting perpose ', 1603996200, 1604124451, 1, '2020-10-31 11:37:31', 0),
(12986, 38, 0, 2, '', 2202010300001, 1028, '2940,1', '140', 'Out station allowance for Basker,Ganesh meetting perpose', 1603996200, 1604124599, 1, '2020-10-31 11:39:59', 0),
(12987, 36, 0, 2, '', 2202010300004, 555, '3291', '136', 'TA to Britto for marketing ', 1603996200, 1604132628, 1, '2020-10-31 13:53:48', 0),
(12988, 36, 0, 2, '', 2202010310001, 556, '3082,1', '136', 'Purchase of stickers', 1604082600, 1604132676, 1, '2020-10-31 13:54:36', 0),
(12989, 36, 0, 2, '', 2202010310002, 557, '2166,1', '136', 'Drinking water expanses ', 1604082600, 1604132735, 1, '2020-10-31 13:55:35', 0),
(12990, 40, 0, 1, '', 1202010310001, 5093, '5334', '144', 'Advance payment vap-493', 1604082600, 1604137729, 1, '2020-10-31 15:18:49', 0),
(12991, 40, 0, 2, '', 2202010310001, 180, '3024,1', '144', 'Daily wage to Manoj at276', 1604082600, 1604137786, 1, '2020-10-31 15:19:46', 0),
(12992, 40, 0, 2, '', 2202010310002, 181, '3024,1', '144', 'Daily wage to Manoj ', 1604082600, 1604137841, 1, '2020-10-31 15:20:41', 0),
(12993, 40, 0, 2, '', 2202010310003, 182, '3024,1', '144', 'Daily wage to Manoj at 277', 1604082600, 1604137896, 1, '2020-10-31 15:21:36', 0),
(12994, 40, 0, 2, '', 2202010310004, 183, '3024,1', '144', 'Daily wage to Manoj at 278', 1604082600, 1604137953, 1, '2020-10-31 15:22:33', 0),
(12995, 40, 0, 2, '', 2202010310005, 184, '3024,1', '144', 'Daily wage to Vishnu at 278', 1604082600, 1604138005, 1, '2020-10-31 15:23:25', 0),
(12996, 40, 0, 2, '', 2202010310006, 185, '3024,1', '144', 'Daily wage to Vishnu at 508', 1604082600, 1604138067, 1, '2020-10-31 15:24:27', 0),
(12997, 40, 0, 2, '', 2202010310007, 186, '3024,1', '144', 'Daily wage to Vishnu', 1604082600, 1604138113, 1, '2020-10-31 15:25:13', 0),
(12998, 40, 0, 2, '', 2202010310008, 187, '3024,1', '144', 'Daily wage to Vishnu at 276', 1604082600, 1604138157, 1, '2020-10-31 15:25:57', 0),
(12999, 40, 0, 2, '', 2202010310009, 188, '3024,1', '144', 'Daily wage to Vishnu at 508', 1604082600, 1604139518, 1, '2020-10-31 15:48:38', 0),
(13000, 40, 0, 2, '', 2202010310010, 189, '3024,1', '144', 'Out station allowence to Sabu at 508', 1604082600, 1604139582, 1, '2020-10-31 15:49:42', 0),
(13001, 40, 0, 2, '', 2202010310011, 190, '3032,1', '144', 'Foreman allowance to Anilkumar', 1604082600, 1604139634, 1, '2020-10-31 15:50:34', 0),
(13002, 40, 0, 2, '', 2202010310012, 191, '3033,1', '144', 'Out station allowance to Anilkumar', 1604082600, 1604139706, 1, '2020-10-31 15:51:46', 0),
(13003, 40, 0, 2, '', 2202010310013, 193, '3024,1', '144', 'Daily wage to Subi at 275', 1604082600, 1604139780, 1, '2020-10-31 15:53:00', 0),
(13004, 40, 0, 2, '', 2202010310014, 194, '2331,1', '144', 'Auto charge for mould transfer veli to vallavila', 1604082600, 1604139864, 1, '2020-10-31 15:54:24', 0),
(13005, 40, 0, 2, '', 2202010310015, 195, '2319,1', '144', 'Staff tea allowance', 1604082600, 1604139913, 1, '2020-10-31 15:55:13', 0),
(13006, 40, 0, 2, '', 2202010310016, 196, '2314,1', '144', 'Staff washing allowence ', 1604082600, 1604139957, 1, '2020-10-31 15:55:57', 0),
(13007, 40, 0, 2, '', 2202010310017, 192, '3024,1', '144', 'Daily wage to Subi at 276', 1604082600, 1604140008, 1, '2020-10-31 15:56:48', 0),
(13009, 36, 0, 2, '', 2202010310004, 559, '5321,1', '136', 'TA to Britto for local purchasing (one week) ', 1604082600, 1604388331, 1, '2020-11-03 12:55:31', 0),
(13010, 36, 0, 2, '', 2202010310005, 560, '3082,1', '136', 'Purchase of rack for store', 1604082600, 1604388385, 1, '2020-11-03 12:56:25', 0),
(14002, 36, 0, 2, '361', 2202012030004, 748, '2913,1', '136', 'Contract wages to Benciger, Jilt at ENP-254', 1606933800, 1607500371, 1, '2020-12-09 13:22:51', 0),
(13012, 36, 0, 2, '', 2202011020001, 562, '3288,1', '136', 'Tea expanses for workers on 31/10/2020', 1604255400, 1604388783, 1, '2020-11-03 13:03:03', 0),
(13013, 36, 0, 2, '', 2202011020002, 563, '2915,1', '136', 'Paid to Rajeev as other wages for store shifting ', 1604255400, 1604388881, 1, '2020-11-03 13:04:41', 0),
(13014, 36, 0, 2, '', 2202011020003, 564, '3082,1', '136', 'Purchase of Photo frame ', 1604255400, 1604388931, 1, '2020-11-03 13:05:31', 0),
(13015, 36, 0, 2, '', 2202011030001, 565, '3082,1', '136', 'New store room opening Pooja materials ', 1604341800, 1604389091, 1, '2020-11-03 13:08:11', 0),
(13016, 36, 0, 2, '', 2202011030002, 566, '3082,1', '136', 'Purchase of scissor ', 1604341800, 1604389168, 1, '2020-11-03 13:09:28', 0),
(13017, 36, 0, 1, '350', 1202011010001, 513, '8083', '136', 'Final settlement at order no: 350 ', 1604169000, 1604389267, 1, '2020-11-03 13:11:07', 0),
(13018, 38, 0, 2, '', 2202010220001, 979, '3090,1', '140', 'Purchase of meterials bill no S20/21-18125', 1603305000, 1604390313, 1, '2020-11-03 13:28:33', 0),
(13019, 38, 0, 1, '1956', 1202010310001, 9318, '8019', '140', '31feet boat 2nd advance amount received -Sountharajan', 1604082600, 1604390419, 1, '2020-11-03 13:30:19', 0),
(13020, 38, 0, 1, '', 1202010310002, 9319, '5300,1', '140', '16days salary return for contract work-Gajendran', 1604082600, 1604390598, 1, '2020-11-03 13:33:18', 0);
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`) VALUES
(13021, 38, 0, 1, '1954', 1202010310003, 9320, '8010', '140', '29feet boat 4th advance amount received -Parthasarathy', 1604082600, 1604390728, 1, '2020-11-03 13:35:28', 0),
(13022, 38, 0, 1, '', 1202010310004, 9321, '5300,1', '140', 'Salary return for contract work oct 2020-Jayaseelan', 1604082600, 1604391709, 1, '2020-11-03 13:51:49', 0),
(13023, 38, 0, 1, '', 1202010310005, 9322, '3204,1', '140', 'PF&ESI amount received for contract work oct2020-Jayaseelan', 1604082600, 1604391797, 1, '2020-11-03 13:53:17', 0),
(13024, 38, 0, 2, '', 2202010310001, 1029, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1604082600, 1604391865, 1, '2020-11-03 13:54:25', 0),
(13025, 38, 0, 2, '', 2202010310001, 1030, '2252,1', '140', 'Travel expenses for kirusthu & Jose kaliyakavilai to karaikal', 1604082600, 1604392134, 1, '2020-11-03 13:58:54', 0),
(13026, 38, 0, 2, '', 2202010310001, 1031, '3306,1', '140', 'Unloading charge for resin & gelcoat shifting bill no 522,140', 1604082600, 1604392280, 1, '2020-11-03 14:01:20', 0),
(13027, 38, 0, 2, '', 2202010310001, 1032, '2244,1', '140', 'Purchase of diesal ', 1604082600, 1604392344, 1, '2020-11-03 14:02:24', 0),
(13029, 38, 0, 2, '1954', 2202010310001, 1034, '2931,1', '140', '29feet boat finishing contract labour TQP2927-Anbu', 1604082600, 1604392646, 1, '2020-11-03 14:07:26', 0),
(13030, 38, 0, 2, '1957', 2202010310001, 1035, '2931,1', '140', '29feet boat bonding contract labour TQP 2930-Anbu', 1604082600, 1604392757, 1, '2020-11-03 14:09:17', 0),
(13031, 38, 0, 2, '1953', 2202010310001, 1036, '2931,1', '140', '31feet boat bonding contract labour TQP2929-Jayaseelan', 1604082600, 1604392839, 1, '2020-11-03 14:10:39', 0),
(13032, 38, 0, 2, '1948', 2202010310001, 1037, '2931,1', '140', '31feet boat bonding contract labor TQP2932-Jayaseelan', 1604082600, 1604392999, 1, '2020-11-03 14:13:19', 0),
(13033, 38, 0, 2, '1948', 2202010310001, 1038, '2931,1', '140', '31feet boat bonding contract labour TQP2932-Jayaseelan', 1604082600, 1604393089, 1, '2020-11-03 14:14:49', 0),
(13034, 38, 0, 2, '1950', 2202010310001, 1039, '2931,1', '140', '31feet boat bonding contract labour TQP2895-Jayaseelan', 1604082600, 1604393172, 1, '2020-11-03 14:16:12', 0),
(13035, 38, 0, 2, '', 2202010310001, 1040, '3551,1', '140', 'Purchase of empty ciment bags', 1604082600, 1604393240, 1, '2020-11-03 14:17:20', 0),
(13036, 38, 0, 2, '', 2202010310001, 1041, '3307,1', '140', 'Transportation charge for sand , stone shifting perpose', 1604082600, 1604393353, 1, '2020-11-03 14:19:13', 0),
(13037, 38, 0, 2, '', 2202010310001, 1042, '2255,1', '140', 'Labour charge for sand,stone shifting ', 1604082600, 1604393504, 1, '2020-11-03 14:21:44', 0),
(13038, 38, 0, 2, '', 2202010310001, 1043, '5851,1', '140', 'Purchase of mechiens', 1604082600, 1604393602, 1, '2020-11-03 14:23:22', 0),
(13039, 38, 0, 2, '', 2202010310001, 1044, '5851,1', '140', 'Purchase of tools bill no 2821', 1604082600, 1604393675, 1, '2020-11-03 14:24:35', 0),
(13040, 38, 0, 2, '', 2202010310001, 1045, '2235,1', '140', 'Purchase of staffs uniform', 1604082600, 1604393761, 1, '2020-11-03 14:26:01', 0),
(13041, 38, 0, 2, '', 2202010310001, 1046, '3090,1', '140', 'Purchase of chair bill no 25395', 1604082600, 1604393823, 1, '2020-11-03 14:27:03', 0),
(13042, 38, 0, 2, '', 2202010310001, 1047, '3307,1', '140', 'Transportation charge for chair shifting ', 1604082600, 1604393898, 1, '2020-11-03 14:28:18', 0),
(13043, 40, 0, 2, '', 2202011030001, 197, '3100,1', '144', 'Cash to Enayam', 1604341800, 1604400219, 1, '2020-11-03 16:13:39', 0),
(13044, 40, 0, 2, '', 2202011030002, 198, '3099,1', '144', 'Purchase of Primer', 1604341800, 1604400271, 1, '2020-11-03 16:14:31', 0),
(13045, 38, 0, 1, '1963', 1202011010001, 9323, '8087', '140', '29 feet boat 2nd advance amount received -Suresh', 1604169000, 1604404017, 1, '2020-11-03 17:16:57', 0),
(13046, 38, 0, 1, '1960', 1202011010002, 9324, '8060', '140', '31feet boat 2nd advance amount received -Allimuthu', 1604169000, 1604404098, 1, '2020-11-03 17:18:18', 0),
(13047, 38, 0, 1, '1897', 1202011020001, 9325, '7779', '140', '31feet boat 4th advance amount received -Manikandan', 1604255400, 1604404229, 1, '2020-11-03 17:20:29', 0),
(13048, 38, 0, 1, '1961', 1202011020002, 9326, '8062', '140', '29feet boat 2nd advance amount received -Purachi', 1604255400, 1604404306, 1, '2020-11-03 17:21:46', 0),
(13049, 38, 0, 2, '', 2202011020001, 1048, '5851,1', '140', 'Purchase of mecheins', 1604255400, 1604404405, 1, '2020-11-03 17:23:25', 0),
(13050, 38, 0, 2, '', 2202011020001, 1049, '2244,1', '140', 'Petrol expenses for petrolling boat perpose', 1604255400, 1604404551, 1, '2020-11-03 17:25:51', 0),
(13051, 38, 0, 2, '', 2202011020001, 1050, '2244,1', '140', 'petrol expenses for boatyard perpose oct-2020,Basker', 1604255400, 1604404651, 1, '2020-11-03 17:27:31', 0),
(13052, 38, 0, 2, '', 2202011020001, 1051, '3139,1', '140', 'Mobail allowance for the month of oct-2020,Baskar', 1604255400, 1604404738, 1, '2020-11-03 17:28:58', 0),
(13053, 38, 0, 2, '', 2202011020001, 1052, '2941,1', '140', 'Allowance for oct-2020-Baskar', 1604255400, 1604404836, 1, '2020-11-03 17:30:36', 0),
(13054, 38, 0, 2, '', 2202011020001, 1053, '2246,1', '140', 'stamp paper writing work for new shed agreement perpose ', 1604255400, 1604405638, 1, '2020-11-03 17:43:58', 0),
(13055, 38, 0, 2, '', 2202011020001, 1054, '3090,1', '140', 'Purchase of sand &stone ', 1604255400, 1604406230, 1, '2020-11-03 17:53:50', 0),
(13056, 38, 0, 2, '', 2202011020001, 1055, '3139,1', '140', 'Mobail allowance for month of oct2020-Anbuselvan', 1604255400, 1604406311, 1, '2020-11-03 17:55:11', 0),
(13057, 38, 0, 2, '', 2202011020001, 1056, '3137', '140', 'Supervisor heper allowance oct2020-Gajendran', 1604255400, 1604407286, 1, '2020-11-03 18:11:26', 0),
(13058, 38, 0, 2, '', 2202011020001, 1057, '3137', '140', 'Supervisor helper allowance oct 2020-Jayaseelan', 1604255400, 1604407371, 1, '2020-11-03 18:12:51', 0),
(13059, 38, 0, 2, '', 2202011020001, 1058, '2946,1', '140', 'Watchmen salary for the month of oct 2020-Piremananth', 1604255400, 1604407503, 1, '2020-11-03 18:15:03', 0),
(13060, 38, 0, 2, '', 2202011020001, 1059, '7699,1', '140', 'Allowance for day night work oct 2020-piremananth', 1604255400, 1604407630, 1, '2020-11-03 18:17:10', 0),
(13061, 38, 0, 2, '', 2202011020001, 1060, '2946,1', '140', 'Pazhavrkadu boat yard watchmen salary for the month of oct 2020-Chokkalingam', 1604255400, 1604407727, 1, '2020-11-03 18:18:47', 0),
(13062, 38, 0, 2, '', 2202011020001, 1061, '3090,1', '140', 'Purchase of knife blade', 1604255400, 1604407778, 1, '2020-11-03 18:19:38', 0),
(13063, 38, 0, 2, '', 2202011020001, 1062, '5561,1', '140', 'Cash deposited for indian bank a/c no 551587443', 1604255400, 1604407884, 1, '2020-11-03 18:21:24', 0),
(13064, 38, 0, 2, '', 2202011020001, 1063, '2236,1', '140', 'Staffs washing allowance for the month of oct 2020', 1604255400, 1604407992, 1, '2020-11-03 18:23:12', 0),
(13065, 38, 0, 2, '', 2202011020001, 1064, '3137', '140', 'Supervisor allowance for oct 2020-Ganesh', 1604255400, 1604408094, 1, '2020-11-03 18:24:54', 0),
(13066, 38, 0, 2, '', 2202011020001, 1065, '2939,1', '140', 'Foremen allowance oct 2020-Murugeshan', 1604255400, 1604408206, 1, '2020-11-03 18:26:46', 0),
(13067, 38, 0, 1, '1954', 1202011030001, 9327, '8010', '140', '29 feet boat fina amount received -parthasarathy', 1604341800, 1604408404, 1, '2020-11-03 18:30:04', 0),
(13068, 38, 0, 1, '1948', 1202011030002, 9328, '7971', '140', '31 feet boat 3ed advance amount received -Kirushnamoorthy', 1604341800, 1604408476, 1, '2020-11-03 18:31:16', 0),
(13069, 38, 0, 2, '', 2202011030001, 1066, '3307,1', '140', 'Transportation charge for resin & gelcoat shifting bill no 559', 1604341800, 1604408583, 1, '2020-11-03 18:33:03', 0),
(13070, 38, 0, 2, '', 2202011030001, 1067, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1604341800, 1604408650, 1, '2020-11-03 18:34:10', 0),
(13071, 38, 0, 2, '', 2202011030001, 1068, '3090,1', '140', 'Purchase of chalkpowder 1000kg', 1604341800, 1604408724, 1, '2020-11-03 18:35:24', 0),
(13072, 38, 0, 2, '', 2202011030001, 1069, '3090,1', '140', 'Purchase of 9mmplywood 32s.feet bill no 2405/20-21', 1604341800, 1604408798, 1, '2020-11-03 18:36:38', 0),
(13073, 38, 0, 2, '', 2202011030001, 1070, '3307,1', '140', 'Transportation charge for chalk powder 1000kg shifting ', 1604341800, 1604408919, 1, '2020-11-03 18:38:39', 0),
(13074, 38, 0, 2, '1954', 2202011030001, 1071, '2933,1', '140', '29feet boat extra work contract labour TQP 2927-Anbu', 1604341800, 1604409002, 1, '2020-11-03 18:40:02', 0),
(13075, 36, 0, 1, '', 1202011030001, 0, '3083', '136', 'Cash from Vallavilai', 1604341800, 1604461146, 1, '2020-11-04 09:09:06', 0),
(13076, 36, 0, 2, '', 2202011030003, 567, '5321,1', '136', 'TA to Britto for receive the cash from Vallavilai', 1604341800, 1604461330, 1, '2020-11-04 09:12:10', 0),
(13077, 36, 0, 2, '', 2202011030004, 568, '5321,1', '136', 'TA to Ajith for work (Two weeks on October)', 1604341800, 1604461566, 1, '2020-11-04 09:16:06', 0),
(13078, 36, 0, 2, '', 2202011030005, 569, '2173,1', '136', 'Communication charges to Ajith', 1604341800, 1604461685, 1, '2020-11-04 09:18:05', 0),
(13079, 36, 0, 2, '', 2202011030006, 570, '3131,1', '136', 'Net pack charges for boat yard', 1604341800, 1604461777, 1, '2020-11-04 09:19:37', 0),
(13080, 36, 0, 2, '', 2202011030007, 571, '3082,1', '136', 'Lunch expanses for workers (9 persons) ', 1604341800, 1604461844, 1, '2020-11-04 09:20:44', 0),
(13081, 36, 0, 2, '', 2202011030008, 572, '2914,1', '136', 'Daily wages to Jilt at month of October', 1604341800, 1604461963, 1, '2020-11-04 09:22:43', 0),
(13082, 36, 0, 2, '', 2202011030009, 573, '2914,1', '136', 'Daily wages to Benziger at month of October', 1604341800, 1604462021, 1, '2020-11-04 09:23:41', 0),
(13083, 36, 0, 2, '', 2202011030010, 574, '2914,1', '136', 'Daily wages to Benziger at month of October', 1604341800, 1604462162, 1, '2020-11-04 09:26:02', 0),
(13084, 36, 0, 2, '', 2202011030011, 575, '2914,1', '136', 'Daily wages to Kumar at month of October', 1604341800, 1604462217, 1, '2020-11-04 09:26:57', 0),
(13085, 36, 0, 2, '', 2202011030012, 576, '2914,1', '136', 'Daily wages to Kumar at month of October', 1604341800, 1604462265, 1, '2020-11-04 09:27:45', 0),
(13086, 36, 0, 2, '', 2202011030013, 577, '2914,1', '136', 'Daily wages to Yobu at month of October', 1604341800, 1604462315, 1, '2020-11-04 09:28:35', 0),
(13087, 36, 0, 2, '', 2202011030014, 578, '2914,1', '136', 'Daily wages to Vineesh at month of October', 1604341800, 1604462362, 1, '2020-11-04 09:29:22', 0),
(13088, 36, 0, 2, '', 2202011030015, 579, '2914,1', '136', 'Daily wages to Ajesh at month of October', 1604341800, 1604462416, 1, '2020-11-04 09:30:16', 0),
(13089, 36, 0, 2, '', 2202011030016, 580, '2914,1', '136', 'Daily wages to Jeneesh at month of September ', 1604341800, 1604462475, 1, '2020-11-04 09:31:15', 0),
(13090, 36, 0, 2, '', 2202011030017, 581, '2169,1', '136', 'Cash transfer & Account settlement receipt printing expanses to Enayam & Vallavilai ', 1604341800, 1604462717, 1, '2020-11-04 09:35:17', 0),
(13091, 38, 0, 1, '1947', 1202011040001, 9329, '7960', '140', '29feet boat final amount received -Ragool', 1604428200, 1604490337, 1, '2020-11-04 17:15:37', 0),
(13092, 38, 0, 1, '1959', 1202011040002, 9330, '8059', '140', '29feet boat 3ed advance amount received -Sarathy', 1604428200, 1604490486, 1, '2020-11-04 17:18:06', 0),
(13093, 38, 0, 1, '1952', 1202011040003, 9331, '7979', '140', '29feet boat 3ed advance amount received -Velu', 1604428200, 1604490554, 1, '2020-11-04 17:19:14', 0),
(13094, 38, 0, 1, '2001', 1202011040004, 9332, '8461', '140', '29feet boat 1st advance amount received -kaviyarasan', 1604428200, 1604490636, 1, '2020-11-04 17:20:36', 0),
(13095, 38, 0, 1, '1966', 1202011040005, 9334, '8152', '140', '31feet boat 2nd advance amount received -Vignesh', 1604428200, 1604490735, 1, '2020-11-04 17:22:15', 0),
(13096, 38, 0, 2, '', 2202011040001, 1072, '5868,1', '140', 'Welding charge oct-2020 1st due', 1604428200, 1604490818, 1, '2020-11-04 17:23:38', 0),
(13097, 38, 0, 2, '', 2202011040001, 1073, '5868,1', '140', 'Welding charge oct 2020-final due', 1604428200, 1604490873, 1, '2020-11-04 17:24:33', 0),
(13098, 38, 0, 2, '', 2202011040001, 1074, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1604428200, 1604491071, 1, '2020-11-04 17:27:51', 0),
(13099, 38, 0, 2, '', 2202011040001, 1075, '2252,1', '140', 'Travel expenses for MR Kirusthudoss adimalai to tharangambadi', 1604428200, 1604491179, 1, '2020-11-04 17:29:39', 0),
(13100, 38, 0, 2, '', 2202011040001, 1076, '3090,1', '140', 'Purchase of steel rad bill no 98 1st due', 1604428200, 1604491251, 1, '2020-11-04 17:30:51', 0),
(13101, 38, 0, 2, '', 2202011040001, 1077, '3090,1', '140', 'Purchase of steel rad bill no 98 2nd due', 1604428200, 1604491307, 1, '2020-11-04 17:31:47', 0),
(13102, 38, 0, 2, '', 2202011040001, 1078, '3090,1', '140', 'Purchase of steel rad bill no 98 final due', 1604428200, 1604491364, 1, '2020-11-04 17:32:44', 0),
(13103, 38, 0, 2, '', 2202011040001, 1079, '3090,1', '140', 'Purchase of meterials bill no 28 1st due', 1604428200, 1604491422, 1, '2020-11-04 17:33:42', 0),
(13104, 38, 0, 2, '', 2202011040001, 1080, '3090,1', '140', 'Purchase of meterials bill no 28 final due', 1604428200, 1604491485, 1, '2020-11-04 17:34:45', 0),
(13105, 40, 0, 2, '', 2202011050001, 199, '3565,1', '144', 'Purchase of bucket pen soap', 1604514600, 1604557430, 1, '2020-11-05 11:53:50', 0),
(13106, 40, 0, 2, '', 2202011050002, 200, '3099,1', '144', 'Purchase of Paint', 1604514600, 1604557503, 1, '2020-11-05 11:55:03', 0),
(13107, 35, 0, 2, '', 2202010210001, 971, '3274,1', '134', 'Amount paid for devichemicals vallikeezhu material purchase transportation charge', 1603218600, 1604566574, 1, '2020-11-05 14:26:14', 0),
(13108, 35, 0, 2, '', 2202010210002, 972, '3078,1', '134', 'Paid as purchase of masking tap', 1603218600, 1604566618, 1, '2020-11-05 14:26:58', 0),
(13109, 35, 0, 1, '270', 1202010200001, 4675, '8164', '134', 'Part payment order number N270, NEP 127', 1603132200, 1604566872, 1, '2020-11-05 14:31:12', 0),
(13110, 35, 0, 1, '275', 1202010270001, 4676, '8167', '134', 'Part payment order number N275, NEP 130', 1603737000, 1604566946, 1, '2020-11-05 14:32:26', 0),
(13111, 35, 0, 1, '269', 1202010280001, 4677, '8162', '134', 'Part payment order number N269, NEP 125', 1603823400, 1604567019, 1, '2020-11-05 14:33:39', 0),
(13112, 35, 0, 1, '281', 1202010290001, 4678, '5957', '134', 'New vallam advance order no N281', 1603909800, 1604567176, 1, '2020-11-05 14:36:16', 0),
(13113, 35, 0, 1, '270', 1202010300001, 4679, '8164', '134', 'Part payment order no N270, NEP 127', 1603996200, 1604567251, 1, '2020-11-05 14:37:31', 0),
(13114, 35, 0, 1, '252', 1202010310001, 4680, '3977', '134', 'Vallam cancellation charge, order no N252', 1604082600, 1604567364, 1, '2020-11-05 14:39:24', 0),
(13115, 35, 0, 1, '270', 1202010310002, 4681, '8164', '134', 'Part payment order no N270, NEP 127', 1604082600, 1604567423, 1, '2020-11-05 14:40:23', 0),
(13116, 35, 0, 1, '282', 1202010310003, 4682, '5937', '134', 'New vallam advance payment order no N282', 1604082600, 1604567636, 1, '2020-11-05 14:43:56', 0),
(13117, 35, 0, 2, '', 2202010220001, 973, '3274,1', '134', 'Paid for evenjalin enterprises material transportation charge', 1603305000, 1604567784, 1, '2020-11-05 14:46:24', 0),
(13118, 35, 0, 2, '', 2202010230001, 974, '2129,1', '134', 'paid as purchase of engin oil', 1603391400, 1604567934, 1, '2020-11-05 14:48:54', 0),
(13119, 35, 0, 2, '', 2202010230002, 975, '2133,1', '134', 'paid as telephone charge', 1603391400, 1604567992, 1, '2020-11-05 14:49:52', 0),
(13120, 35, 0, 2, '', 2202010240001, 976, '2135,1', '134', 'pooja expence', 1603477800, 1604568294, 1, '2020-11-05 14:54:54', 0),
(13121, 35, 0, 2, '', 2202010270001, 977, '3273,1', '134', 'paid as unloading charge for plywood', 1603737000, 1604568353, 1, '2020-11-05 14:55:53', 0),
(13122, 35, 0, 2, '', 2202010280001, 978, '3078,1', '134', 'paid as purchas of paint, pipe, primer, sander dics', 1603823400, 1604568458, 1, '2020-11-05 14:57:38', 0),
(13123, 35, 0, 2, '', 2202010280002, 979, '3274,1', '134', 'Paid as auto charge for paint item purchase (chavar to neenakara)', 1603823400, 1604568585, 1, '2020-11-05 14:59:45', 0),
(13124, 35, 0, 2, '', 2202010280003, 980, '5972', '134', 'Cash to sbi shathikulangara bank', 1603823400, 1604568653, 1, '2020-11-05 15:00:53', 0),
(13125, 35, 0, 2, '', 2202010280004, 981, '2129,1', '134', 'paid as purchase of diesel', 1603823400, 1604568697, 1, '2020-11-05 15:01:37', 0),
(13126, 35, 0, 2, '', 2202010280005, 982, '2953,1', '134', 'Art work labour for N269, NEP 125', 1603823400, 1604568761, 1, '2020-11-05 15:02:41', 0),
(13127, 35, 0, 2, '', 2202010280006, 983, '3078,1', '134', 'Paid as purchas of iron nails and nut bolt', 1603823400, 1604568834, 1, '2020-11-05 15:03:54', 0),
(13128, 35, 0, 2, '', 2202010290001, 984, '2131,1', '134', 'paid as photocopy', 1603909800, 1604568909, 1, '2020-11-05 15:05:09', 0),
(13129, 35, 0, 2, '', 2202010290002, 985, '2138,1', '134', 'Paid as TA to sanalkumar tvm to neendakara (26.1.2020) new vallam starting holiday', 1603909800, 1604569029, 1, '2020-11-05 15:07:09', 0),
(13130, 35, 0, 2, '', 2202010290003, 986, '3078,1', '134', 'paid as purchase of dispensing cup', 1603909800, 1604569076, 1, '2020-11-05 15:07:56', 0),
(13131, 38, 0, 1, '1897', 1202011050001, 9335, '7779', '140', '31feet boat 5th advance amount online received -Manikandan', 1604514600, 1604657768, 1, '2020-11-06 15:46:08', 0),
(13132, 38, 0, 1, 'TQR 2416', 1202011050002, 9336, '8474', '140', '29feet repair boat amount received-Sangar', 1604514600, 1604657877, 1, '2020-11-06 15:47:57', 0),
(13133, 38, 0, 2, '', 2202011050001, 1081, '5561,1', '140', 'Cash on line deposited for indian bank A/C NO 551587443', 1604514600, 1604657964, 1, '2020-11-06 15:49:24', 0),
(13134, 38, 0, 2, '', 2202011050001, 1082, '5868,1', '140', 'Welding charge for petroling boat life boy fitting perpose', 1604514600, 1604658139, 1, '2020-11-06 15:52:19', 0),
(13135, 38, 0, 2, '', 2202011050001, 1083, '3090,1', '140', 'Purchase of mask ,masking tap', 1604514600, 1604658215, 1, '2020-11-06 15:53:35', 0),
(13136, 38, 0, 2, '', 2202011050001, 1084, '3090,1', '140', 'Purchase of flask 1no', 1604514600, 1604658336, 1, '2020-11-06 15:55:36', 0),
(13137, 38, 0, 2, '', 2202011050001, 1085, '3306,1', '140', 'Un loading charge for resin & gelcoat c.powder shifting ', 1604514600, 1604658492, 1, '2020-11-06 15:58:12', 0),
(13138, 40, 0, 1, '', 1202011070001, 594, '5250', '144', 'Advance payment at order no-494', 1604687400, 1604723741, 1, '2020-11-07 10:05:41', 0),
(13139, 40, 0, 2, '', 2202011060001, 201, '3099,1', '144', 'Purchase of Iron nail', 1604601000, 1604723802, 1, '2020-11-07 10:06:42', 0),
(13140, 40, 0, 2, '', 2202011060002, 202, '3146,1', '144', 'Purchase of bolt & nut', 1604601000, 1604723873, 1, '2020-11-07 10:07:53', 0),
(13141, 40, 0, 2, '', 2202011060003, 203, '3024,1', '144', 'Daily wage to thadayoose at 276', 1604601000, 1604723946, 1, '2020-11-07 10:09:06', 0),
(13142, 38, 0, 1, '2002', 1202011060001, 9337, '8473', '140', '29feet boat 1st advance amount received -Sangar', 1604601000, 1604724250, 1, '2020-11-07 10:14:10', 0),
(13143, 38, 0, 2, '', 2202011060001, 1086, '3307,1', '140', 'Transportation charge for wood shifting ', 1604601000, 1604724336, 1, '2020-11-07 10:15:36', 0),
(13144, 38, 0, 2, '', 2202011060001, 1087, '3090,1', '140', 'Purchase of room cleaning meterials', 1604601000, 1604724405, 1, '2020-11-07 10:16:45', 0),
(13145, 38, 0, 2, '', 2202011060001, 1088, '3307,1', '140', 'Transportation charge for resin 350kg shifting ', 1604601000, 1604724523, 1, '2020-11-07 10:18:43', 0),
(13146, 38, 0, 2, '1947', 2202011060001, 1089, '2933,1', '140', 'Extra work contract labour TQP 2924-Anbu', 1604601000, 1604724649, 1, '2020-11-07 10:20:49', 0),
(13147, 38, 0, 2, '', 2202011060001, 1090, '2244,1', '140', 'Purchase of diesal', 1604601000, 1604724754, 1, '2020-11-07 10:22:34', 0),
(13150, 36, 0, 2, '', 2202011040003, 584, '2914,1', '136', 'Daily wages to Anish.S at ENP-242 on 24/08/2020', 1604428200, 1604741932, 1, '2020-11-07 15:08:52', 0),
(13151, 36, 0, 2, '', 2202011040004, 585, '2914,1', '136', 'Daily wages to Jinesh at ENP-242 on 24/08/2020', 1604428200, 1604741982, 1, '2020-11-07 15:09:42', 0),
(13152, 36, 0, 2, '', 2202011040005, 586, '3082,1', '136', 'Purchase of Calculator & Marker', 1604428200, 1604742058, 1, '2020-11-07 15:10:58', 0),
(13168, 38, 0, 1, '1953', 1202011070004, 9341, '7991', '140', '31feet boat 3ed advance amount received-Ravindran', 1604687400, 1604985383, 1, '2020-11-10 10:46:23', 0),
(13167, 38, 0, 1, '1960', 1202011070003, 9340, '8060', '140', '31feet boat 3ed advance amount received -Allimuthu', 1604687400, 1604985304, 1, '2020-11-10 10:45:04', 0),
(13166, 38, 0, 1, '1940', 1202011070002, 9339, '7931', '140', '31feet boat 2nd advance amount received -Veeraselvan', 1604687400, 1604985209, 1, '2020-11-10 10:43:29', 0),
(13165, 38, 0, 1, '2003', 1202011070001, 9338, '8481', '140', '29feet boat 1st advance amount received-Gynasekaran', 1604687400, 1604985125, 1, '2020-11-10 10:42:05', 0),
(13163, 40, 0, 2, '', 2202011100003, 206, '3565,1', '144', 'Purchase of Lock', 1604946600, 1604983915, 1, '2020-11-10 10:21:55', 0),
(13164, 40, 0, 2, '', 2202011100004, 207, '3099,1', '144', 'Purchase of GI wire', 1604946600, 1604983957, 1, '2020-11-10 10:22:37', 0),
(13162, 40, 0, 2, '', 2202011100002, 205, '2321,1', '144', 'Purchase of drinnking water', 1604946600, 1604983869, 1, '2020-11-10 10:21:09', 0),
(13161, 40, 0, 2, '', 2202011100001, 204, '2331,1', '144', 'TA to Jeneesh for gelcoat transfer', 1604946600, 1604983814, 1, '2020-11-10 10:20:14', 0),
(13169, 38, 0, 1, '1988', 1202011070005, 9342, '8294', '140', '29feet boat 2nd advance amount online received -Thiruvarasan', 1604687400, 1604985499, 1, '2020-11-10 10:48:19', 0),
(13170, 38, 0, 1, '1966', 1202011070006, 9343, '8152', '140', '31feet boat 3ed advance amount received -Vignesh', 1604687400, 1604985569, 1, '2020-11-10 10:49:29', 0),
(13171, 38, 0, 1, '1952', 1202011070007, 9344, '7979', '140', '29feet boat final amount received -Velu', 1604687400, 1604985633, 1, '2020-11-10 10:50:33', 0),
(13172, 38, 0, 1, '2000', 1202011070008, 9345, '8443', '140', '34feet boat 2nd advance amount received -Gynasegar', 1604687400, 1604985730, 1, '2020-11-10 10:52:10', 0),
(13173, 38, 0, 2, '', 2202011070001, 1091, '2245,1', '140', 'Xerox & Courier charge', 1604687400, 1604985834, 1, '2020-11-10 10:53:54', 0),
(13174, 38, 0, 2, '', 2202011070001, 1092, '3307,1', '140', 'Freight charge for csm 10 roles shifting bill no CHN/404', 1604687400, 1604985959, 1, '2020-11-10 10:55:59', 0),
(13175, 38, 0, 2, '1956', 2202011070001, 1093, '2931,1', '140', '31feet boat bonding contract labour 1st due TQP2934-Jyaseelan', 1604687400, 1604986057, 1, '2020-11-10 10:57:37', 0),
(13176, 38, 0, 2, '1956', 2202011070001, 1094, '2931,1', '140', '31feet bonding contract labour final due TQP2934-Jayaseelan', 1604687400, 1604986161, 1, '2020-11-10 10:59:21', 0),
(13177, 38, 0, 2, '1960', 2202011070001, 1095, '2931,1', '140', '31feet boat bonding contract labour 1st due TQP2936-Jayaseelan', 1604687400, 1604986252, 1, '2020-11-10 11:00:52', 0),
(13178, 38, 0, 2, '1960', 2202011070001, 1096, '2931,1', '140', '31feet boat bonding contract labour final due TQP2936-Jayaseelan', 1604687400, 1604986350, 1, '2020-11-10 11:02:30', 0),
(13179, 38, 0, 2, '1959', 2202011070001, 1097, '2931,1', '140', '29feet boat bonding contract labour TQP2931-Anbu', 1604687400, 1604986441, 1, '2020-11-10 11:04:01', 0),
(13926, 40, 0, 2, '', 2202011280001, 239, '3565,1', '144', 'Purchase of Capasiter', 1606501800, 1607236225, 1, '2020-12-06 12:00:25', 0),
(13927, 40, 0, 2, '', 2202011280002, 240, '3319,1', '144', 'TA & DA to Pushparaj for meeting', 1606501800, 1607236337, 1, '2020-12-06 12:02:17', 0),
(13181, 38, 0, 2, '1952', 2202011070001, 1099, '2931,1', '140', '29feet boat finishing contract labour TQP2926-Anbu', 1604687400, 1604986998, 1, '2020-11-10 11:13:18', 0),
(13182, 38, 0, 2, '1957', 2202011070001, 1100, '2931,1', '140', '29feet boat finishing contract labour TQP2930-jayaseelan', 1604687400, 1604987990, 1, '2020-11-10 11:29:50', 0),
(13183, 38, 0, 2, '', 2202011070001, 1101, '2253,1', '140', 'Purchase of soap', 1604687400, 1604988051, 1, '2020-11-10 11:30:51', 0),
(13184, 38, 0, 2, '', 2202011070001, 1102, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1604687400, 1604988110, 1, '2020-11-10 11:31:50', 0),
(13185, 38, 0, 2, '', 2202011070001, 1103, '5561,1', '140', 'Cash online deposited ofr indian bank A/C NO 551587443', 1604687400, 1604988182, 1, '2020-11-10 11:33:02', 0),
(13186, 38, 0, 2, '', 2202011070001, 1104, '2260,1', '140', 'Prinding service charge', 1604687400, 1604988410, 1, '2020-11-10 11:36:50', 0),
(13187, 38, 0, 2, '', 2202011070001, 1105, '2252,1', '140', 'food expenses for Mr jose tharangambadi boatyard perpose', 1604687400, 1604988524, 1, '2020-11-10 11:38:44', 0),
(13188, 38, 0, 2, '', 2202011070001, 1106, '2252,1', '140', 'Auto expenses for Mr jose adimalai to kaliyakavilai', 1604687400, 1604988700, 1, '2020-11-10 11:41:40', 0),
(13189, 38, 0, 2, '', 2202011070001, 1107, '3307,1', '140', 'Transportation charge for resin&gelcoat cpowder shifting bill no 522,577,527', 1604687400, 1604988823, 1, '2020-11-10 11:43:43', 0),
(13190, 38, 0, 2, '', 2202011070001, 1108, '2231,1', '140', 'Diwali allowance for tharangambadi boat yard watchmen', 1604687400, 1604989016, 1, '2020-11-10 11:46:56', 0),
(13191, 38, 0, 2, '', 2202011070001, 1109, '2260,1', '140', 'Prinder service charge', 1604687400, 1604989143, 1, '2020-11-10 11:49:03', 0),
(13192, 40, 0, 1, '', 1202011100001, 5095, '7375', '144', 'Advance payment at 495', 1604946600, 1605002274, 1, '2020-11-10 15:27:54', 0),
(13193, 38, 0, 2, '1961', 2202011070001, 1098, '2931,1', '140', '29feet boat bonding contract labour TQP2933 -Anbu', 1604687400, 1605007681, 1, '2020-11-10 16:58:01', 0),
(13194, 38, 0, 2, '', 2202011070001, 1110, '2932,1', '140', 'Daily wage for 34feet boat work TQP 2928-Jose', 1604687400, 1605007836, 1, '2020-11-10 17:00:36', 0),
(13195, 38, 0, 2, '', 2202011070001, 1111, '2236,1', '140', 'tea ,dress washing allowance for oct-20-jose', 1604687400, 1605007942, 1, '2020-11-10 17:02:22', 0),
(13196, 38, 0, 1, '1976', 1202011090001, 9346, '8246', '140', '29 feet boat 2nd advance amount received -Muruganantham', 1604860200, 1605008107, 1, '2020-11-10 17:05:07', 0),
(13197, 38, 0, 2, '', 2202011090001, 1112, '3307,1', '140', 'Transportation charge for wood ,wax shifting ', 1604860200, 1605008206, 1, '2020-11-10 17:06:46', 0),
(13198, 38, 0, 2, '', 2202011090001, 1113, '3550,1', '140', 'Purchase of plastic packets 20nos', 1604860200, 1605008399, 1, '2020-11-10 17:09:59', 0),
(13199, 38, 0, 2, '', 2202011090001, 1114, '3090,1', '7022', 'Purchase of wax 5kg', 1604860200, 1605008451, 1, '2020-11-10 17:10:51', 0),
(13200, 38, 0, 2, '', 2202011090001, 1115, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1604860200, 1605008879, 1, '2020-11-10 17:17:59', 0),
(13201, 38, 0, 2, '1952', 2202011090001, 1116, '2933,1', '140', '29feet boat extra work contract labour TQP 2926-Anbu', 1604860200, 1605008994, 1, '2020-11-10 17:19:54', 0),
(13202, 38, 0, 2, '', 2202011070001, 1117, '3513', '140', 'Flax printing charge-for suzuki boat advadisment', 1604687400, 1605009191, 1, '2020-11-10 17:23:11', 0),
(13203, 36, 0, 2, '', 2202010030001, 429, '2169,1', '136', 'Paid for translation (Malayalam to Tamil)', 1601663400, 1605076525, 1, '2020-11-11 12:05:25', 0),
(13204, 36, 0, 2, '', 2202010080001, 478, '2169,1', '136', 'Paid for translation (Malayalam to Tamil)', 1602095400, 1605076574, 1, '2020-11-11 12:06:14', 0),
(13205, 36, 0, 2, '', 2202011050001, 587, '2173,1', '136', 'Purchase of lotion for toilet', 1604514600, 1605076804, 1, '2020-11-11 12:10:04', 0),
(13206, 36, 0, 2, '', 2202011050002, 588, '3288,1', '136', 'Food & Tea expanses for Jein & Catherine ', 1604514600, 1605077457, 1, '2020-11-11 12:20:57', 0),
(13207, 36, 0, 2, '', 2202011050003, 589, '2186,1', '136', 'Purchase of plumbing materials from mumthaj traders on 28/10/2020', 1604514600, 1605078475, 1, '2020-11-11 12:37:55', 0),
(13208, 36, 0, 2, '', 2202011050004, 590, '2186,1', '136', 'Purchase of plumping materials form Mumthaj Traders on 28/10/2020', 1604514600, 1605078642, 1, '2020-11-11 12:40:42', 0),
(13209, 36, 0, 2, '', 2202011050005, 591, '2186,1', '136', 'Purchase of plumping materials form Mumthaj Traders on 28/10/2020', 1604514600, 1605078721, 1, '2020-11-11 12:42:01', 0),
(13210, 36, 0, 2, '', 2202011050006, 592, '2186,1', '136', 'Purchase of plumping materials form Mumthaj Traders on 28/10/2020', 1604514600, 1605078773, 1, '2020-11-11 12:42:53', 0),
(13211, 36, 0, 2, '', 2202011050007, 593, '2186,1', '136', 'Purchase of plumping materials form Mumthaj Traders on 28/10/2020', 1604514600, 1605078830, 1, '2020-11-11 12:43:50', 0),
(13212, 36, 0, 2, '', 2202011060001, 594, '2176,1', '136', 'TA for Mr.Jein (Enayam to Nagercoil) by Auto', 1604601000, 1605079017, 1, '2020-11-11 12:46:57', 0),
(14001, 36, 0, 2, '361', 2202012030003, 747, '2913,1', '136', 'Contract wages to Benciger, Jilt at ENP-254', 1606933800, 1607500321, 1, '2020-12-09 13:22:01', 0),
(13214, 36, 0, 2, '', 2202011060003, 596, '2173,1', '136', 'Purchase of Bar soap ', 1604601000, 1605079280, 1, '2020-11-11 12:51:20', 0),
(13215, 36, 0, 2, '355', 2202011070001, 597, '5321,1', '136', 'Boat transport expanses at order no: 355', 1604687400, 1605079386, 1, '2020-11-11 12:53:06', 0),
(13216, 36, 0, 2, '', 2202011080001, 598, '2185,1', '136', 'Paid as Electric work charges on Sunday (On new store) ', 1604773800, 1605079596, 1, '2020-11-11 12:56:36', 0),
(13217, 36, 0, 2, '', 2202011080002, 599, '3288,1', '136', 'Food expanses for Mr.Jein', 1604773800, 1605079660, 1, '2020-11-11 12:57:40', 0),
(13497, 36, 0, 2, '', 2202011100001, 602, '2914,1', '136', 'Daily wages to Kumar at month of October ', 1604946600, 1605601970, 1, '2020-11-17 14:02:50', 0),
(13496, 36, 0, 2, '', 2202011100001, 601, '2914,1', '136', 'Daily wages to Jilt at month of October ', 1604946600, 1605601911, 1, '2020-11-17 14:01:51', 0),
(14000, 36, 0, 2, '', 2202012030002, 746, '2176,1', '136', 'TA to Britto of Local purchase', 1606933800, 1607500151, 1, '2020-12-09 13:19:11', 0),
(13221, 36, 0, 1, '357', 1202011100001, 514, '8088', '136', 'Part payment at order no: 357', 1604946600, 1605080530, 1, '2020-11-11 13:12:10', 0),
(13222, 36, 0, 2, '', 2202011100004, 607, '2157,1', '136', 'Paid to Jilt as supervisor allowance at month of October', 1604946600, 1605092024, 1, '2020-11-11 16:23:44', 0),
(13223, 36, 0, 2, '', 2202011110001, 608, '3082,1', '136', 'Purchase of Jigsaw Blade on 10/11/2020', 1605033000, 1605092134, 1, '2020-11-11 16:25:34', 0),
(13224, 40, 0, 2, '', 2202011110001, 208, '2328,1', '144', 'Paid to Donation', 1605033000, 1605159206, 1, '2020-11-12 11:03:26', 0),
(13225, 40, 0, 2, '', 2202011110002, 209, '3100,1', '144', 'Cash to Enayam', 1605033000, 1605159266, 1, '2020-11-12 11:04:26', 0),
(13226, 40, 0, 2, '', 2202011110003, 210, '5359', '144', 'Cash to bank', 1605033000, 1605159322, 1, '2020-11-12 11:05:22', 0),
(13227, 40, 0, 2, '', 2202011110004, 211, '3565,1', '144', 'Purchase of Knife & Lock', 1605033000, 1605159384, 1, '2020-11-12 11:06:24', 0),
(13228, 40, 0, 2, '', 2202011120001, 212, '3099,1', '144', 'Purchase of Primer & Puttyblade', 1605119400, 1605159438, 1, '2020-11-12 11:07:18', 0),
(13229, 40, 0, 1, '', 1202011100002, 5096, '8400', '144', 'Payment at 487', 1604946600, 1605159557, 1, '2020-11-12 11:09:17', 0),
(13230, 40, 0, 2, '', 2202011120002, 213, '2321,1', '144', 'Purchase of Drinking water', 1605119400, 1605159629, 1, '2020-11-12 11:10:29', 0),
(13231, 35, 0, 2, '', 2202010310001, 987, '2950,1', '134', 'Being amount paid as Daily wage to Aneesh A \r\nNEP 127 order no N270', 1604082600, 1605164292, 1, '2020-11-12 12:28:12', 0),
(13232, 35, 0, 2, '', 2202010310002, 988, '2950,1', '134', 'Being amount paid as Daily wage to Aneesh A \r\nNEP 125 order no N269', 1604082600, 1605164362, 1, '2020-11-12 12:29:22', 0),
(13233, 35, 0, 2, '', 2202010310003, 989, '2950,1', '134', 'Being amount paid as Daily wage to Aneesh A \r\nNEP 128 order no N273', 1604082600, 1605164431, 1, '2020-11-12 12:30:31', 0),
(13234, 35, 0, 2, '252', 2202010310004, 990, '4923', '134', 'Being amount paid as vallam cancellation\r\norder no N252', 1604082600, 1605164609, 1, '2020-11-12 12:33:29', 0),
(13235, 35, 0, 2, '', 2202010310005, 991, '2964,1', '134', 'Being amount paid as watchman salary \r\noctobar-2020\r\n', 1604082600, 1605164771, 1, '2020-11-12 12:36:11', 0),
(13236, 35, 0, 2, '', 2202010310006, 992, '3277,1', '134', 'Being amount paid as Tea expence the month of octobar 2020\r\n', 1604082600, 1605164925, 1, '2020-11-12 12:38:45', 0),
(13237, 35, 0, 2, '', 2202010310007, 993, '2121,1', '134', 'Being amount paid as washing allowance the month of octobar 2020\r\n', 1604082600, 1605165067, 1, '2020-11-12 12:41:07', 0),
(13238, 35, 0, 2, '', 2202010310008, 994, '2964,1', '134', 'Being amount paid as salary to willium (storekeeper) the month of octobar 2020\r\n', 1604082600, 1605165228, 1, '2020-11-12 12:43:48', 0),
(13239, 35, 0, 2, '', 2202010310009, 995, '2964,1', '134', 'Being amount paid as salary to willium (storekeeper) the month of octobar 2020\r\n', 1604082600, 1605165264, 1, '2020-11-12 12:44:24', 0),
(13240, 35, 0, 2, '', 2202010310010, 996, '2138,1', '134', 'Being amount paid as TA to willium\r\n(cash deposited bank-TA)\r\n', 1604082600, 1605165359, 1, '2020-11-12 12:45:59', 0),
(13241, 35, 0, 2, '', 2202010310011, 997, '2138,1', '134', 'Being amount paid as willium\r\n(local purchase -TA)', 1604082600, 1605165431, 1, '2020-11-12 12:47:11', 0),
(13242, 35, 0, 2, '', 2202010310012, 996, '2949,1', '134', 'Being amount paid as wood contract wage to Ratheesh,dhaneesh,kiran,ratheeshkumar\r\nNEP 127, order no 270\r\n', 1604082600, 1605165653, 1, '2020-11-12 12:50:53', 0),
(13243, 35, 0, 2, '', 2202010310013, 999, '2949,1', '134', 'Being amount paid as contract wage to Ratheesh,dhaneesh,kiran,ratheeshkumar\r\nNEP 127, order no 270\r\n', 1604082600, 1605165772, 1, '2020-11-12 12:52:52', 0),
(13244, 35, 0, 2, '', 2202010310014, 1000, '2949,1', '134', 'Being amount paid as contract wage to Ratheesh,dhaneesh,kiran,ratheeshkumar\r\nNEP 127, order no 270\r\n', 1604082600, 1605165814, 1, '2020-11-12 12:53:34', 0),
(13245, 35, 0, 2, '', 2202010310015, 1001, '2949,1', '134', 'Being amount paid as contract wage to Ratheesh,dhaneesh,kiran,ratheeshkumar\r\nNEP 127, order no 270\r\n', 1604082600, 1605165864, 1, '2020-11-12 12:54:24', 0),
(13246, 35, 0, 2, '', 2202010310016, 1002, '2949,1', '134', 'Being amount paid as contract wage to Ratheesh,dhaneesh,kiran,ratheeshkumar\r\nNEP 127, order no 270\r\n', 1604082600, 1605165902, 1, '2020-11-12 12:55:02', 0),
(13247, 35, 0, 2, '', 2202010310017, 1003, '2949,1', '134', 'Being amount paid as contract wage to Ratheesh,dhaneesh,kiran,ratheeshkumar\r\nNEP 127, order no 270\r\n', 1604082600, 1605165980, 1, '2020-11-12 12:56:20', 0),
(13248, 35, 0, 2, '', 2202010310018, 1004, '2949,1', '134', 'Being amount paid as contract wage to Ratheesh,dhaneesh,kiran,ratheeshkumar\r\nNEP 128, order no 273\r\n', 1604082600, 1605166077, 1, '2020-11-12 12:57:57', 0),
(13249, 35, 0, 2, '', 2202010310019, 1005, '2949,1', '134', 'Being amount paid as contract wage to Ratheesh,dhaneesh,kiran,ratheeshkumar\r\nNEP 130, order no 275\r\n', 1604082600, 1605166153, 1, '2020-11-12 12:59:13', 0),
(13250, 35, 0, 2, '', 2202010310020, 1006, '2128,1', '134', 'Being amount paid as drinking water\r\n\r\n', 1604082600, 1605166276, 1, '2020-11-12 13:01:16', 0),
(13251, 39, 0, 1, '1059', 1202010210002, 10095, '6653', '142', 'New vallam Additional Paymentt', 1603218600, 1605179862, 1, '2020-11-12 16:47:42', 0),
(13252, 40, 0, 2, '', 2202011120003, 214, '2332,1', '144', 'Purchase of Spanner', 1605119400, 1605179945, 1, '2020-11-12 16:49:05', 0),
(13253, 39, 0, 1, '', 1202010210003, 10096, '3200', '142', 'Aravind refund of Salary, PF, and ESI SEP 2020', 1603218600, 1605179959, 1, '2020-11-12 16:49:19', 0),
(13254, 39, 0, 1, '', 1202010210004, 10097, '3200', '142', 'Aravind refund of Salary, PF, and ESI SEP 2020', 1603218600, 1605180000, 1, '2020-11-12 16:50:00', 0),
(13255, 40, 0, 2, '', 2202011120004, 215, '2318,1', '144', 'Hospital expense with sabu', 1605119400, 1605180012, 1, '2020-11-12 16:50:12', 0),
(13256, 39, 0, 1, 'VER 1493', 1202010230001, 10098, '8398', '142', 'pAYMENT OF REPAIR', 1603391400, 1605180070, 1, '2020-11-12 16:51:10', 0),
(13257, 39, 0, 1, '1048', 1202010240001, 10099, '8476', '142', 'NEW VALLAM PART PAYMENT ', 1603477800, 1605180130, 1, '2020-11-12 16:52:10', 0),
(13258, 39, 0, 1, 'VER 1494', 1202010240002, 10100, '7552', '142', 'REPAIR AMOUNT\r\n', 1603477800, 1605180189, 1, '2020-11-12 16:53:09', 0),
(13259, 39, 0, 1, '', 1202010270001, 10101, '5855', '142', 'RTGS', 1603737000, 1605180433, 1, '2020-11-12 16:57:13', 0),
(13260, 39, 0, 1, '1060', 1202010280001, 10102, '4882', '142', 'NEW VALLAM ADVANCE PAYMENT', 1603823400, 1605180485, 1, '2020-11-12 16:58:05', 0),
(13261, 39, 0, 1, '964', 1202010280002, 10103, '5890', '142', 'NEW VALLAM PART PAYMENT', 1603823400, 1605180651, 1, '2020-11-12 17:00:51', 0),
(13262, 39, 0, 1, '932', 1202010280003, 10104, '5925', '142', 'NEW VALLAM PART PAYMENT', 1603823400, 1605181030, 1, '2020-11-12 17:07:10', 0),
(13263, 39, 0, 1, '1061', 1202010280004, 10105, '6360', '142', 'NEW VALLAM ADVANCE PAYMENT', 1603823400, 1605181361, 1, '2020-11-12 17:12:41', 0),
(13264, 39, 0, 1, '1044', 1202010290001, 10106, '8287', '142', 'NEW VALLAM PART PAYMENT', 1603909800, 1605181394, 1, '2020-11-12 17:13:14', 0),
(13265, 39, 0, 1, '1049', 1202010300001, 10107, '8389', '142', 'NEW VALLAM PART PAYMENT', 1603996200, 1605181456, 1, '2020-11-12 17:14:16', 0),
(13266, 39, 0, 1, '1062', 1202010300002, 10108, '3990', '142', 'NEW VALLAM ADVANCE PAYMENT', 1603996200, 1605181514, 1, '2020-11-12 17:15:14', 0),
(13267, 39, 0, 1, '1024', 1202010300003, 10109, '8078', '142', 'NEW VALLAM ADDITIONAL WORK PAYMENT', 1603996200, 1605181583, 1, '2020-11-12 17:16:23', 0),
(13268, 39, 0, 1, '1063', 1202010300004, 10110, '4885', '142', 'NEW VALLAM ADVANCE PAYMENT', 1603996200, 1605181664, 1, '2020-11-12 17:17:44', 0),
(13269, 39, 0, 1, '1066', 1202011020001, 10118, '4882', '142', 'New vallam advance payment order no 1066', 1604255400, 1605181668, 1, '2020-11-12 17:17:48', 0),
(13270, 39, 0, 1, '1053', 1202010300001, 10111, '8382', '142', 'RTGS', 1603996200, 1605181709, 1, '2020-11-12 17:18:29', 0),
(13271, 39, 0, 1, '1067', 1202011020002, 10119, '4965', '142', 'New vallam advance payment order no 1067', 1604255400, 1605181724, 1, '2020-11-12 17:18:44', 0),
(13272, 39, 0, 1, '1068', 1202011020003, 10120, '4965', '142', 'New vallam advance payment order no 1068', 1604255400, 1605181782, 1, '2020-11-12 17:19:42', 0),
(13273, 39, 0, 1, 'VER 1495', 1202010310001, 10112, '4701', '142', 'ADVANCE PAYMENT FOR REPAIR', 1604082600, 1605181796, 1, '2020-11-12 17:19:56', 0),
(13274, 39, 0, 1, 'VER 1495', 1202010310001, 10113, '4957', '142', 'REPAIR PART PAYMENT', 1604082600, 1605181866, 1, '2020-11-12 17:21:06', 0),
(13275, 39, 0, 1, '1027', 1202010310001, 10114, '8329', '142', 'NEW VALLAM PART PAYMENT', 1604082600, 1605181934, 1, '2020-11-12 17:22:14', 0),
(13276, 39, 0, 1, '969', 1202011020004, 10121, '7444', '142', 'Part payment order no 969 VEP 563', 1604255400, 1605181960, 1, '2020-11-12 17:22:40', 0),
(13277, 39, 0, 1, '1069', 1202011020005, 10122, '4884', '142', 'New vallam advance payment order no 1069\r\n', 1604255400, 1605182012, 1, '2020-11-12 17:23:32', 0),
(13278, 39, 0, 1, '1064', 1202010310001, 10115, '4885', '142', 'NEW VALLAM ADVANCE PAYMENT', 1604082600, 1605182015, 1, '2020-11-12 17:23:35', 0),
(13279, 39, 0, 1, '1070', 1202011020006, 10123, '4883', '142', 'New vallam advance payment order no 1070\r\n', 1604255400, 1605182080, 1, '2020-11-12 17:24:40', 0),
(13280, 39, 0, 1, '1007', 1202010310001, 10116, '7961', '142', 'NEW VALLAM FINAL PAYMENT', 1604082600, 1605182103, 1, '2020-11-12 17:25:03', 0),
(13281, 39, 0, 1, '1065', 1202010310001, 10117, '6275', '142', 'NEW VALLAM ADVANCE PAYMENT', 1604082600, 1605182152, 1, '2020-11-12 17:25:52', 0),
(13282, 39, 0, 1, '838', 1202011030001, 10124, '5875', '142', 'Part payment order no 838 VEP 560\r\n', 1604341800, 1605182171, 1, '2020-11-12 17:26:11', 0),
(13283, 39, 0, 1, '1032', 1202011050001, 10132, '8331', '142', 'NEW VALLAM PART PAYMENT', 1604514600, 1605182251, 1, '2020-11-12 17:27:31', 0),
(13284, 39, 0, 1, '1013', 1202011060001, 10133, '8241', '142', 'RTGS', 1604601000, 1605182291, 1, '2020-11-12 17:28:11', 0),
(13285, 39, 0, 1, '1065', 1202011030001, 1025, '4883', '142', 'New vallam advance payment order no 1065\r\n', 1604341800, 1605182333, 1, '2020-11-12 17:28:53', 0),
(13286, 39, 0, 1, '', 1202011060002, 10134, '3200', '142', 'sUJITHKUMAR REFUND OF SALARY, PF AND ESI OCT 2020', 1604601000, 1605182361, 1, '2020-11-12 17:29:21', 0),
(13287, 39, 0, 1, '1072', 1202011070001, 10135, '6480', '142', 'NEW VALLAM ADVANCE PAYMENT', 1604687400, 1605182408, 1, '2020-11-12 17:30:08', 0),
(13288, 39, 0, 1, '1071', 1202011040001, 10126, '4962', '142', 'New vallam advance payment order no 1071\r\n', 1604428200, 1605182408, 1, '2020-11-12 17:30:08', 0),
(13289, 39, 0, 1, '838', 1202011070002, 10136, '5875', '142', 'NEW VALLAM FINAL PAYMENT', 1604687400, 1605182447, 1, '2020-11-12 17:30:47', 0),
(13290, 39, 0, 1, '838', 1202011070003, 10137, '5875', '142', 'NEW VALLAM FINAL PAYMENT', 1604687400, 1605182506, 1, '2020-11-12 17:31:46', 0),
(13291, 39, 0, 1, '', 1202011040001, 10127, '3201', '142', 'Advance refund from aravind (veli boatyard)', 1604428200, 1605182556, 1, '2020-11-12 17:32:36', 0),
(13292, 39, 0, 1, '1073', 1202011090001, 10138, '4960', '142', 'NEW VALLAM ADVANCE PAYMENT', 1604860200, 1605182585, 1, '2020-11-12 17:33:05', 0),
(13293, 39, 0, 1, '', 1202011040001, 10128, '3201', '142', 'Advance refund from pradeep B (veli boatyard)', 1604428200, 1605182645, 1, '2020-11-12 17:34:05', 0),
(13294, 39, 0, 1, '', 1202011040001, 10129, '3201', '142', 'Salary refund from aravind (veli boatyard)', 1604428200, 1605182833, 1, '2020-11-12 17:37:13', 0),
(13295, 39, 0, 1, '1074', 1202011090002, 10139, '4883', '142', 'NEW VALLAM ADVANCE PAYMENT', 1604860200, 1605182886, 1, '2020-11-12 17:38:06', 0),
(13296, 39, 0, 1, '1073', 1202011100001, 10140, '4959', '142', 'NEW VALLAM PART PAYMENT', 1604946600, 1605182949, 1, '2020-11-12 17:39:09', 0),
(13297, 39, 0, 1, '1049', 1202011100002, 10141, '8389', '142', 'NEW VALLAM PART PAYMENT', 1604946600, 1605182994, 1, '2020-11-12 17:39:54', 0),
(13298, 39, 0, 1, '', 1202011040001, 10130, '4958', '142', 'full settlement R&D-12 ', 1604428200, 1605183010, 1, '2020-11-12 17:40:10', 0),
(13299, 39, 0, 1, '1044', 1202011120001, 10142, '8287', '142', 'NEW VALLAM FINAL PAYMENT', 1605119400, 1605183112, 1, '2020-11-12 17:41:52', 0),
(13300, 39, 0, 1, '932', 1202011040001, 10131, '5925', '142', 'Part payment order no 932 VEP 528\r\n', 1604428200, 1605183590, 1, '2020-11-12 17:49:50', 0),
(13301, 39, 0, 2, '', 2202010200001, 3795, '8254,1', '142', 'PAID AS PURCHASE OF SANITIZER', 1603132200, 1605250556, 1, '2020-11-13 12:25:56', 0),
(13302, 39, 0, 2, '', 2202010280001, 3832, '5855,1', '142', 'RTGS- order no 1029', 1603823400, 1605250599, 1, '2020-11-13 12:26:39', 0),
(13303, 39, 0, 2, '', 2202010200001, 3796, '2284,1', '142', 'PURCHASE OF ATTENDANCE BOOK', 1603132200, 1605250601, 1, '2020-11-13 12:26:41', 0),
(13304, 39, 0, 2, '', 2202010200001, 3797, '2291,1', '142', 'TA TO CLINTON', 1603132200, 1605250652, 1, '2020-11-13 12:27:32', 0),
(13305, 39, 0, 2, '', 2202010200001, 3798, '2284,1', '142', 'PHOTOCOPY EXPENSE', 1603132200, 1605250702, 1, '2020-11-13 12:28:22', 0),
(13306, 39, 0, 2, '', 2202010300001, 3833, '5855,1', '142', 'RTGS- order no 1053', 1603996200, 1605250723, 1, '2020-11-13 12:28:43', 0),
(13307, 39, 0, 2, '', 2202010200001, 3799, '2284,1', '142', 'PURCHASE OF PEN', 1603132200, 1605250747, 1, '2020-11-13 12:29:07', 0),
(13308, 39, 0, 2, '', 2202010200001, 3800, '2288,1', '142', 'PURCHASE OF LOCK', 1603132200, 1605250801, 1, '2020-11-13 12:30:01', 0),
(13309, 39, 0, 2, '', 2202010200001, 3801, '2284,1', '142', 'PURCHASE OF MARKER', 1603132200, 1605250844, 1, '2020-11-13 12:30:44', 0),
(13310, 39, 0, 2, '', 2202010200001, 3802, '5855,1', '142', 'CASH DEPOSITED TO BANK', 1603132200, 1605250912, 1, '2020-11-13 12:31:53', 0),
(13311, 39, 0, 2, '', 2202010300002, 3834, '2878,1', '142', 'paid as dailywage to silvayyan (octobar 2020)', 1603996200, 1605250949, 1, '2020-11-13 12:32:29', 0),
(13312, 39, 0, 2, '', 2202010200001, 3803, '3382,1', '142', 'EXTRA DUTY TO GOPAKUMAR', 1603132200, 1605250956, 1, '2020-11-13 12:32:36', 0),
(13313, 39, 0, 2, '', 2202010200001, 3804, '2278,1', '142', 'FIRST AID EXPENSE TO SARAVANAN', 1603132200, 1605251045, 1, '2020-11-13 12:34:05', 0),
(13314, 39, 0, 2, '', 2202010200001, 3805, '2288,1', '142', 'EXPENSE FOR DOG FOOD', 1603132200, 1605251089, 1, '2020-11-13 12:34:49', 0),
(13315, 39, 0, 2, '', 2202010300003, 3835, '2890,1', '142', 'Travelling allowance to christudas mersalin (octobar 2020)', 1603996200, 1605251370, 1, '2020-11-13 12:39:30', 0),
(13316, 39, 0, 2, '', 2202010300004, 3836, '2889,1', '142', 'foreman allowance to christudas mercelin (octobar 2020)', 1603996200, 1605251448, 1, '2020-11-13 12:40:48', 0),
(13317, 39, 0, 2, '', 2202010210001, 3806, '3188', '142', 'PURCHASE OF BOLT AND NUT', 1603218600, 1605251514, 1, '2020-11-13 12:41:54', 0),
(13318, 39, 0, 2, '', 2202010210001, 3807, '2883,1', '142', 'PURCHASE OF NAME STICKER ', 1603218600, 1605251558, 1, '2020-11-13 12:42:38', 0),
(13319, 39, 0, 2, '', 2202010210001, 3808, '3188', '142', 'PURCHASE OF WATER LEVEL TUBE', 1603218600, 1605251598, 1, '2020-11-13 12:43:18', 0),
(13320, 39, 0, 2, '', 2202010220001, 3809, '3188', '142', 'PURCHASE OF ALUMINIUM FALT', 1603305000, 1605251672, 1, '2020-11-13 12:44:32', 0),
(13321, 39, 0, 2, '', 2202010300005, 3837, '3380,1', '142', 'wood storing- praveen(sunday-7people)', 1603996200, 1605251681, 1, '2020-11-13 12:44:41', 0),
(13322, 39, 0, 2, '', 2202010300006, 383, 'select', '', '', 1603996200, 1605251690, 1, '2020-11-13 12:44:50', 0),
(13323, 39, 0, 2, '', 2202010220001, 3810, '2291,1', '142', 'TA FOR NAME STICKER', 1603305000, 1605251708, 1, '2020-11-13 12:45:08', 0),
(13324, 39, 0, 2, '', 2202011130001, 3838, 'select', '', '', 1605205800, 1605251717, 1, '2020-11-13 12:45:17', 0),
(13325, 39, 0, 2, '1037', 2202010220001, 3811, '2883,1', '142', 'PURCHASE OF NAME STICKER', 1603305000, 1605251783, 1, '2020-11-13 12:46:23', 0),
(13326, 39, 0, 2, '', 2202010300001, 3838, '2281,1', '142', 'Paid as drinking water (veli boatyard)', 1603996200, 1605251822, 1, '2020-11-13 12:47:02', 0),
(13327, 39, 0, 2, '1037', 2202010220001, 3812, '3372,1', '142', 'VALLAM LOADING CHARGE', 1603305000, 1605251852, 1, '2020-11-13 12:47:32', 0),
(13328, 39, 0, 2, '', 2202010240001, 3813, '5855,1', '142', 'CASH DEPOSITED TO BANK', 1603477800, 1605251899, 1, '2020-11-13 12:48:19', 0),
(13329, 39, 0, 2, '', 2202010240001, 3814, '3188', '142', 'PURCHASE OF TABLE BUSH', 1603477800, 1605251936, 1, '2020-11-13 12:48:56', 0),
(13330, 39, 0, 2, '', 2202010240001, 3815, '2291,1', '142', 'TA TO CLINTON FOR CASH DEPOSITED TO BANK', 1603477800, 1605252018, 1, '2020-11-13 12:50:18', 0),
(13331, 39, 0, 2, '', 2202010240001, 3816, '3188', '142', 'PURCHASE OF MONEY COUNTING MACHINE ', 1603477800, 1605252068, 1, '2020-11-13 12:51:08', 0),
(13332, 39, 0, 2, '', 2202010240001, 3817, '3188', '142', 'PURCHASE OF MONEY COUNTING MACHINE ', 1603477800, 1605252092, 1, '2020-11-13 12:51:32', 0),
(13333, 39, 0, 2, '', 2202010260001, 3818, '5855,1', '142', 'CASH DEPOSITED TO BANK', 1603650600, 1605252137, 1, '2020-11-13 12:52:17', 0),
(13334, 39, 0, 2, '', 2202010310001, 3839, '3372,1', '142', 'Vallam loading charge VEP 590 order no 1007', 1604082600, 1605252140, 1, '2020-11-13 12:52:20', 0),
(13335, 39, 0, 2, '', 2202010260001, 3819, '3188', '142', 'PURCHASE', 1603650600, 1605252173, 1, '2020-11-13 12:52:53', 0),
(13336, 39, 0, 2, '', 2202010310001, 3840, '3372,1', '142', 'Vallam loading charge VEP 566 order no 981', 1604082600, 1605252190, 1, '2020-11-13 12:53:10', 0),
(13337, 39, 0, 2, '', 2202010260001, 3820, '3382,1', '142', 'EXTRA DUTY TO GOPAKUMAR', 1603650600, 1605252238, 1, '2020-11-13 12:53:58', 0),
(13338, 39, 0, 2, '', 2202010310001, 3841, '2878,1', '142', 'Paid as dailywage to vineesh (octobar 2020) VEP 560 order no 838', 1604082600, 1605252293, 1, '2020-11-13 12:54:53', 0),
(13339, 39, 0, 2, '', 2202010270001, 3821, '2282,1', '142', 'PURCHASE OF DIESEL', 1603737000, 1605252351, 1, '2020-11-13 12:55:51', 0),
(13340, 39, 0, 2, '', 2202010310001, 3842, '2878,1', '142', 'Paid as dailywage to vineesh (octobar 2020) VEP 602 order no 1038', 1604082600, 1605252377, 1, '2020-11-13 12:56:17', 0),
(13341, 39, 0, 2, '', 2202010270001, 3822, '2291,1', '142', 'TRAVELLING EXPENSE TO KRISHNAKUMAR FOR WOOD MEASURING ON 19 AND 22 ', 1603737000, 1605252570, 1, '2020-11-13 12:59:30', 0),
(13342, 39, 0, 2, '', 2202010310001, 3842, '2878,1', '142', 'Paid as dailywage to vineesh (octobar 2020) wood storage,stock verification', 1604082600, 1605252610, 1, '2020-11-13 13:00:10', 0),
(13343, 39, 0, 2, '', 2202010270001, 3823, '2291,1', '142', 'TRAVELLING EXPENSE TO KRISHNAKUMAR FOR WOOD MEASURING ON 12/10', 1603737000, 1605252621, 1, '2020-11-13 13:00:21', 0),
(13344, 39, 0, 2, '', 2202010270001, 3824, '3373,1', '142', 'TRANSPORTATION  EXPENSE FOR WOOD FROM DIVINE SAW MILL - 26 ', 1603737000, 1605252706, 1, '2020-11-13 13:01:46', 0),
(13345, 39, 0, 2, '', 2202010270001, 3825, '3372,1', '142', 'UNLOADING EXPENSE FOR WOOD FROM DIVINE SAW MILL - 26 ', 1603737000, 1605252750, 1, '2020-11-13 13:02:30', 0),
(13346, 39, 0, 2, '', 2202010310001, 3843, '8254,1', '142', 'Paid as dailywage to vineesh (octobar 2020) covide-19 holiday', 1604082600, 1605252752, 1, '2020-11-13 13:02:32', 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
(13347, 39, 0, 2, '', 2202010270001, 3826, '2885,1', '142', 'EXTRA SAW  EXPENSE FOR WOOD FROM DIVINE SAW MILL - 26 ', 1603737000, 1605252804, 1, '2020-11-13 13:03:24', 0),
(13348, 39, 0, 2, '', 2202010270001, 3827, '5855,1', '142', 'RTGS', 1603737000, 1605252830, 1, '2020-11-13 13:03:50', 0),
(13349, 39, 0, 2, '', 2202010310001, 3842, '3183', '142', 'Salary paid to sarvadamanan for the month of octobar 2020', 1604082600, 1605252904, 1, '2020-11-13 13:05:04', 0),
(13350, 39, 0, 2, '', 2202010280001, 3828, '5855,1', '142', 'CHEQ DEPOSITED TO BANK ', 1603823400, 1605252925, 1, '2020-11-13 13:05:25', 0),
(13351, 39, 0, 2, '', 2202010310001, 3843, '3183', '142', 'Salary paid to sarvadamanan for the month of octobar 2020', 1604082600, 1605252953, 1, '2020-11-13 13:05:53', 0),
(13352, 39, 0, 2, '', 2202010280001, 3829, '2291,1', '142', 'TRAVELLING EXPENSE TO CHRISTHUDAS MENDEZ FOR THE MONTH SEP 2020', 1603823400, 1605252990, 1, '2020-11-13 13:06:30', 0),
(13353, 39, 0, 2, '', 2202010280001, 3830, '5855,1', '142', 'CASH DEPOSITED TO BANK', 1603823400, 1605253023, 1, '2020-11-13 13:07:03', 0),
(13354, 39, 0, 2, '', 2202010310001, 3844, '3183', '142', 'Holiday duty paid to sarvadamanan for the month of octobar 2020', 1604082600, 1605253043, 1, '2020-11-13 13:07:23', 0),
(13355, 39, 0, 2, '', 2202010280001, 3831, '2291,1', '142', 'TA FOR CASH DEPOSITED TO BANK', 1603823400, 1605253066, 1, '2020-11-13 13:07:46', 0),
(13356, 39, 0, 2, '', 2202010310001, 3845, '3186', '142', 'paid as outstation allowance to pradeep VER 1496', 1604082600, 1605253201, 1, '2020-11-13 13:10:01', 0),
(13357, 39, 0, 2, '976', 2202010310001, 3847, '2878,1', '142', 'DAILY WAGE TO PRAVEEN FOR THE MONTH OCT 2020\r\nORDER NO : 976\r\nWORK CODE : VEP 609', 1604082600, 1605253254, 1, '2020-11-13 13:10:54', 0),
(13358, 39, 0, 2, '', 2202010310001, 3846, '2878,1', '142', 'Paid as dailywage to praveen (octobar 2020) VEP 563 order no 969\r\n', 1604082600, 1605253278, 1, '2020-11-13 13:11:18', 0),
(13359, 39, 0, 2, '838', 2202010310001, 3848, '2878,1', '142', 'DAILY WAGE TO PRAVEEN FOR THE MONTH OCT 2020\r\nORDER NO : 838\r\nWORK CODE : VEP 560', 1604082600, 1605253297, 1, '2020-11-13 13:11:37', 0),
(13360, 39, 0, 2, '', 2202010310001, 3852, '8254,1', '142', 'Paid as dailywage to sunilthomas(octobar 2020) covide-19 holiday\r\n', 1604082600, 1605253399, 1, '2020-11-13 13:13:19', 0),
(13361, 39, 0, 2, '', 2202010310001, 3853, '8254,1', '142', 'Paid as dailywage to aravind (octobar 2020) covide-19 holiday\r\n', 1604082600, 1605253467, 1, '2020-11-13 13:14:27', 0),
(13362, 39, 0, 2, '', 2202010310001, 3849, '8254,1', '142', 'DAILY WAGE TO PRAVEEN FOR THE MONTH OCT 2020\r\nCOVID HOLIDAY', 1604082600, 1605253526, 1, '2020-11-13 13:15:26', 0),
(13363, 39, 0, 2, '', 2202010310001, 3854, '8254,1', '142', 'Paid as dailywage to pradeep(octobar 2020) covide 19 holiday\r\n', 1604082600, 1605253540, 1, '2020-11-13 13:15:40', 0),
(13364, 39, 0, 2, '', 2202010310001, 3850, '2291,1', '142', 'TA TO CLINTON FOR HEAD OFFICE MEETING', 1604082600, 1605253576, 1, '2020-11-13 13:16:16', 0),
(13606, 39, 0, 2, '1036', 2202011090001, 3956, '2877,1', '142', 'CONTRACT WAGE TO THADAYOOSE\r\nORDER NO : 1036\r\nWORKCODE : VEP 605', 1604860200, 1605957410, 1, '2020-11-21 16:46:50', 0),
(13366, 39, 0, 2, '', 2202010310001, 3851, '3374,1', '142', 'TEA AND SNACKS EXPENSE FOR H.O MEETING', 1604082600, 1605253688, 1, '2020-11-13 13:18:08', 0),
(13367, 39, 0, 2, '1024', 2202010280001, 3832, '5855,1', '142', 'RTGS ', 1603823400, 1605253866, 1, '2020-11-13 13:21:06', 0),
(13368, 39, 0, 2, '1033', 2202011020001, 3855, '2877,1', '142', 'HULL CONTRACT WAGE TO PRADEEP, THADAYOOS, SUNIL THOMAS AND ARAVIND\r\nORDER NO : 1033\r\nWORK CODE : VEP 608', 1604255400, 1605260307, 1, '2020-11-13 15:08:27', 0),
(13369, 39, 0, 2, '1033', 2202011020001, 3856, '2877,1', '142', 'HULL CONTRACT WAGE TO PRADEEP, THADAYOOS, SUNIL THOMAS AND ARAVIND\r\nORDER NO : 1033\r\nWORK CODE : VEP 608', 1604255400, 1605260342, 1, '2020-11-13 15:09:02', 0),
(13370, 39, 0, 2, '1049', 2202011020001, 3857, '2877,1', '142', 'HULL CONTRACT WAGE TO PRADEEP, THADAYOOS, SUNIL THOMAS AND ARAVIND\r\nORDER NO : 1049\r\nWORK CODE : VEP 610', 1604255400, 1605260487, 1, '2020-11-13 15:11:27', 0),
(13371, 39, 0, 2, '1049', 2202011020001, 3859, '2877,1', '142', 'HULL CONTRACT WAGE TO PRADEEP, THADAYOOS, SUNIL THOMAS AND ARAVIND\r\nORDER NO : 1049\r\nWORK CODE : VEP 610', 1604255400, 1605260552, 1, '2020-11-13 15:12:32', 0),
(13372, 39, 0, 2, '1035', 2202011020001, 3860, '2877,1', '142', 'HULL CONTRACT WAGE TO PRADEEP, THADAYOOS, SUNIL THOMAS AND ARAVIND\r\nORDER NO : 1035\r\nWORK CODE : VEP 611', 1604255400, 1605260604, 1, '2020-11-13 15:13:24', 0),
(13373, 39, 0, 2, '', 2202011030001, 3897, '5855,1', '142', 'RTGS', 1604341800, 1605260613, 1, '2020-11-13 15:13:33', 0),
(13374, 39, 0, 2, '1035', 2202011020001, 3861, '2877,1', '142', 'HULL CONTRACT WAGE TO PRADEEP, THADAYOOS, SUNIL THOMAS AND ARAVIND\r\nORDER NO : 1035\r\nWORK CODE : VEP 611', 1604255400, 1605260638, 1, '2020-11-13 15:13:58', 0),
(13375, 39, 0, 2, '', 2202011030001, 3898, '5855,1', '142', 'Cash to bank', 1604341800, 1605260658, 1, '2020-11-13 15:14:18', 0),
(13376, 39, 0, 2, '1001', 2202011020001, 3862, '2877,1', '142', 'HULL CONTRACT WAGE TO PRADEEP, THADAYOOS, SUNIL THOMAS AND ARAVIND\r\nORDER NO : 1001\r\nWORK CODE : VEP 607', 1604255400, 1605260684, 1, '2020-11-13 15:14:44', 0),
(13377, 39, 0, 2, '', 2202011030001, 3899, '2291,1', '142', 'Paid as TA to krishnakumnar (bank)', 1604341800, 1605260716, 1, '2020-11-13 15:15:16', 0),
(13378, 39, 0, 2, '1001', 2202011020001, 3863, '2877,1', '142', 'HULL CONTRACT WAGE TO PRADEEP, THADAYOOS, SUNIL THOMAS AND ARAVIND\r\nORDER NO : 1001\r\nWORK CODE : VEP 607', 1604255400, 1605260716, 1, '2020-11-13 15:15:16', 0),
(13379, 39, 0, 2, '1044', 2202011020001, 3864, '2877,1', '142', 'HULL CONTRACT WAGE TO PRADEEP, THADAYOOS, SUNIL THOMAS AND ARAVIND\r\nORDER NO : 1044\r\nWORK CODE : VEP 606', 1604255400, 1605260790, 1, '2020-11-13 15:16:30', 0),
(13380, 39, 0, 2, '', 2202011030001, 3900, '3374,1', '142', 'Offcie meeting tea/snackes expense', 1604341800, 1605260793, 1, '2020-11-13 15:16:33', 0),
(13381, 39, 0, 2, '1044', 2202011020001, 3865, '2877,1', '142', 'HULL CONTRACT WAGE TO PRADEEP, THADAYOOS, SUNIL THOMAS AND ARAVIND\r\nORDER NO : 1044\r\nWORK CODE : VEP 606', 1604255400, 1605260827, 1, '2020-11-13 15:17:07', 0),
(13382, 39, 0, 2, '', 2202011030001, 3901, '3188', '142', 'paid as purchase of bit\r\nkarthick hardware-1382', 1604341800, 1605260863, 1, '2020-11-13 15:17:43', 0),
(13383, 39, 0, 2, '1033', 2202011020001, 3866, '2877,1', '142', 'FRP WOOD SIZING CONTRACT WAGE TO PRADEEP\r\nORDER NO : 1033\r\nWORK CODE : VEP 608', 1604255400, 1605260928, 1, '2020-11-13 15:18:48', 0),
(13384, 39, 0, 2, '', 2202011030001, 3902, '3188', '142', 'paid as purchase of enamal\r\nmr paints-1172', 1604341800, 1605260936, 1, '2020-11-13 15:18:56', 0),
(13385, 39, 0, 2, '1001', 2202011020001, 3867, '2877,1', '142', 'FRP WOOD SIZING CONTRACT WAGE TO PRADEEP\r\nORDER NO : 1001\r\nWORK CODE : VEP 607', 1604255400, 1605261009, 1, '2020-11-13 15:20:09', 0),
(13386, 39, 0, 2, '1044', 2202011020001, 3868, '2877,1', '142', 'FRP WOOD SIZING CONTRACT WAGE TO PRADEEP\r\nORDER NO : 1044\r\nWORK CODE : VEP 606', 1604255400, 1605261053, 1, '2020-11-13 15:20:53', 0),
(13387, 39, 0, 2, '', 2202011040001, 3902, '3188', '142', 'paid as purchase for led light and wire \r\n(deepam delectricals)', 1604428200, 1605261057, 1, '2020-11-13 15:20:57', 0),
(13388, 39, 0, 2, '', 2202011040001, 3903, '3188', '142', 'paid as purchase of spanner\r\nmr paints-1818', 1604428200, 1605261139, 1, '2020-11-13 15:22:19', 0),
(13389, 39, 0, 2, '1024', 2202011020001, 3869, '2877,1', '142', 'FRP WOOD CONTRACT WAGE TO RENJITH AND KRISHNAPRASAD\r\nORDER NO : 1024\r\nWORK CODE : VEP 597', 1604255400, 1605261155, 1, '2020-11-13 15:22:35', 0),
(13390, 39, 0, 2, '1019', 2202011020001, 3870, '2877,1', '142', 'FRP WOOD CONTRACT WAGE TO RENJITH AND KRISHNAPRASAD\r\nORDER NO : 1019\r\nWORK CODE : VEP 598', 1604255400, 1605261197, 1, '2020-11-13 15:23:17', 0),
(13391, 39, 0, 2, '', 2202011040001, 3904, '3372,1', '142', 'paid as unloading charge for chemical items\r\nevenjalin-295', 1604428200, 1605261212, 1, '2020-11-13 15:23:32', 0),
(13392, 39, 0, 2, '1031', 2202011020001, 3871, '2877,1', '142', 'FRP WOOD CONTRACT WAGE TO RENJITH AND KRISHNAPRASAD\r\nORDER NO : 1031\r\nWORK CODE : VEP 599', 1604255400, 1605261245, 1, '2020-11-13 15:24:05', 0),
(13393, 39, 0, 2, '', 2202011050001, 3905, '5855,1', '142', 'Cash to bank', 1604514600, 1605261265, 1, '2020-11-13 15:24:25', 0),
(13394, 39, 0, 2, '1001', 2202011020001, 3872, '2877,1', '142', 'FRP WOOD CONTRACT WAGE TO RENJITH AND KRISHNAPRASAD\r\nORDER NO : 1001\r\nWORK CODE : VEP 607', 1604255400, 1605261295, 1, '2020-11-13 15:24:55', 0),
(13395, 39, 0, 2, '', 2202011050001, 3906, '2291,1', '142', 'paid as TA to clinton ( cash deposited bank )', 1604514600, 1605261341, 1, '2020-11-13 15:25:41', 0),
(13396, 39, 0, 2, '1033', 2202011020001, 3873, '2877,1', '142', 'FRP WOOD CONTRACT WAGE TO RENJITH AND KRISHNAPRASAD\r\nORDER NO : 1033\r\nWORK CODE : VEP 608', 1604255400, 1605261345, 1, '2020-11-13 15:25:45', 0),
(13397, 39, 0, 2, '1033', 2202011020001, 3874, '2877,1', '142', 'FRP WOOD CONTRACT WAGE TO RENJITH AND KRISHNAPRASAD\r\nORDER NO : 1033\r\nWORK CODE : VEP 608', 1604255400, 1605261381, 1, '2020-11-13 15:26:21', 0),
(13398, 39, 0, 2, '', 2202011050001, 3907, '3188', '142', 'paid as purchase of glass\r\nmr paints-1809', 1604514600, 1605261412, 1, '2020-11-13 15:26:52', 0),
(13399, 39, 0, 2, '', 2202011050001, 3908, '3188', '142', 'paid as purchase of bucket and masking tap\r\nmr paints-1174', 1604514600, 1605261515, 1, '2020-11-13 15:28:35', 0),
(13400, 39, 0, 2, '1044', 2202011020001, 3875, '2877,1', '142', 'FRP WOOD CONTRACT WAGE TO RENJITH AND KRISHNAPRASAD\r\nORDER NO : 1044\r\nWORK CODE : VEP 606', 1604255400, 1605261544, 1, '2020-11-13 15:29:04', 0),
(13401, 39, 0, 2, '', 2202011060001, 3909, '5855,1', '142', 'RTGS', 1604601000, 1605261572, 1, '2020-11-13 15:29:32', 0),
(13402, 39, 0, 2, '1044', 2202011020001, 3876, '2877,1', '142', 'FRP WOOD CONTRACT WAGE TO RENJITH AND KRISHNAPRASAD\r\nORDER NO : 1044\r\nWORK CODE : VEP 606', 1604255400, 1605261579, 1, '2020-11-13 15:29:39', 0),
(13403, 39, 0, 2, '', 2202011060001, 3910, '3188', '142', 'paid as purchase of name sticker', 1604601000, 1605261630, 1, '2020-11-13 15:30:30', 0),
(13404, 39, 0, 2, '', 2202011020001, 3877, '8254,1', '142', 'PURCHASE OF NOSE MASK', 1604255400, 1605261634, 1, '2020-11-13 15:30:34', 0),
(13405, 39, 0, 2, '', 2202011060001, 3911, '2281,1', '142', 'paid as drinking water', 1604601000, 1605261694, 1, '2020-11-13 15:31:34', 0),
(13406, 39, 0, 2, '', 2202011020001, 3878, '2291,1', '142', 'TA TO RICHARD FOR WOOD MEASURING AT OORUTAMBALAM ', 1604255400, 1605261791, 1, '2020-11-13 15:33:11', 0),
(13407, 39, 0, 2, '', 2202011060001, 3912, '2291,1', '142', 'paid as Travelling expense to ajith', 1604601000, 1605261800, 1, '2020-11-13 15:33:20', 0),
(13408, 39, 0, 2, '', 2202011020001, 3879, '2291,1', '142', 'TA TO RICHARD FOR MACHINE REPAIRING', 1604255400, 1605261851, 1, '2020-11-13 15:34:11', 0),
(13409, 39, 0, 2, '', 2202011060001, 3913, '2878,1', '142', 'paid as dailywage to sreevisakh (octobar 2020 ) VEP 609, order no 976', 1604601000, 1605261923, 1, '2020-11-13 15:35:23', 0),
(13410, 39, 0, 2, '', 2202011020001, 3880, '2292,1', '142', 'DRILLING MACHINE REPAIRING CHARGE', 1604255400, 1605261926, 1, '2020-11-13 15:35:26', 0),
(13411, 39, 0, 2, '', 2202011020001, 3881, '3372,1', '142', 'UNLOADING CHARGE OF PLYWOOD', 1604255400, 1605261968, 1, '2020-11-13 15:36:08', 0),
(13412, 39, 0, 2, '', 2202011060001, 3914, '2878,1', '142', 'paid as dailywage to sreevardhan (octobar 2020 ) VEP 663, order no 969', 1604601000, 1605261985, 1, '2020-11-13 15:36:25', 0),
(13413, 39, 0, 2, '', 2202011020001, 3882, '2896', '142', 'WATCHMAN SALARY TO APPUKUTTAN', 1604255400, 1605262026, 1, '2020-11-13 15:37:06', 0),
(13414, 39, 0, 2, '', 2202011060001, 3915, '2878,1', '142', 'paid as dailywage to sreevardhan (octobar 2020 ) wood sizing', 1604601000, 1605262040, 1, '2020-11-13 15:37:20', 0),
(13415, 39, 0, 2, '', 2202011020001, 3883, '3382,1', '142', 'HOLIDAY DUTY TO APPUKUTTAN', 1604255400, 1605262079, 1, '2020-11-13 15:37:59', 0),
(13416, 39, 0, 2, '', 2202011020001, 3884, '2291,1', '142', 'TA ALLOWANCE TO RICHARD', 1604255400, 1605262139, 1, '2020-11-13 15:38:59', 0),
(13417, 39, 0, 2, '', 2202011070001, 3916, '2877,1', '142', 'paid as wood contract wage to sujith,abhinandh,ajith( VEP 600, order no 1028 )', 1604687400, 1605262147, 1, '2020-11-13 15:39:07', 0),
(13418, 39, 0, 2, '', 2202011020001, 3885, '2292,1', '142', 'PURCHASE OF TOOLS', 1604255400, 1605262195, 1, '2020-11-13 15:39:55', 0),
(13419, 39, 0, 2, '', 2202011070001, 3917, '2877,1', '142', 'paid as wood contract wage to sujith,abhinandh,ajith( VEP 600, order no 1028 )', 1604687400, 1605262195, 1, '2020-11-13 15:39:55', 0),
(13420, 39, 0, 2, '', 2202011020001, 3886, '5855,1', '142', 'CASH DEPOSITED TO BANK', 1604255400, 1605262228, 1, '2020-11-13 15:40:28', 0),
(13421, 39, 0, 2, '', 2202011070001, 3918, '2877,1', '142', 'paid as wood contract wage to sujith,abhinandh,ajith( VEP 600, order no 1028 )', 1604687400, 1605262253, 1, '2020-11-13 15:40:53', 0),
(13422, 39, 0, 2, '', 2202011020001, 3887, '2291,1', '142', 'TA TO KRISHNAKUMAR FOR CASH DEPOSITED TO BANK', 1604255400, 1605262276, 1, '2020-11-13 15:41:16', 0),
(13423, 39, 0, 2, '', 2202011070001, 3919, '2877,1', '142', 'paid as wood contract wage to sujith,abhinandh,ajith( VEP 604, order no 1013 )', 1604687400, 1605262311, 1, '2020-11-13 15:41:51', 0),
(13424, 39, 0, 2, '', 2202011020001, 3889, '3188', '142', 'PAID AS PURCHASE OF BLADE', 1604255400, 1605262321, 1, '2020-11-13 15:42:01', 0),
(13425, 39, 0, 2, '', 2202011070001, 3920, '2877,1', '142', 'paid as wood contract wage to sujith,abhinandh,ajith( VEP 604, order no 1013 )', 1604687400, 1605262342, 1, '2020-11-13 15:42:22', 0),
(13426, 39, 0, 2, '', 2202011070001, 3921, '2877,1', '142', 'paid as wood contract wage to sujith,abhinandh,ajith( VEP 604, order no 1013 )', 1604687400, 1605262387, 1, '2020-11-13 15:43:07', 0),
(13427, 39, 0, 2, '', 2202011070001, 3922, '2877,1', '142', 'paid as wood contract wage to sujith,abhinandh,ajith( VEP 604, order no 1013 )', 1604687400, 1605262463, 1, '2020-11-13 15:44:23', 0),
(13428, 39, 0, 2, '1036', 2202011020001, 3890, '2877,1', '142', 'CONTRACT WAGE TO PRADEEP, ARAVIND AND SILVAYYAN\r\nORDER NO : 1036\r\nWORK CODE : VEP 605', 1604255400, 1605262514, 1, '2020-11-13 15:45:14', 0),
(13429, 39, 0, 2, '', 2202011070001, 3923, '2878,1', '142', 'paid as dailywage to sujithkumar (octobar 2020 ) VEP 660, order no 838\r\n', 1604687400, 1605262527, 1, '2020-11-13 15:45:27', 0),
(13430, 39, 0, 2, '', 2202011020001, 3891, '3189,1', '142', 'CASH TRANSFER TO ENAYAM', 1604255400, 1605262552, 1, '2020-11-13 15:45:52', 0),
(13431, 39, 0, 2, '', 2202011070001, 3924, '2878,1', '142', 'paid as dailywage to ajithkumar (octobar 2020 ) VEP 560, order no 838\r\n', 1604687400, 1605262575, 1, '2020-11-13 15:46:15', 0),
(13432, 39, 0, 2, '', 2202011070001, 3925, '2878,1', '142', 'paid as dailywage to abhinandh (octobar 2020 ) VEP 560, order no 838\r\n', 1604687400, 1605262616, 1, '2020-11-13 15:46:56', 0),
(13433, 39, 0, 2, '1036', 2202011020001, 3896, '2877,1', '142', 'CONTRACT WAGE TO PRADEEP ARAVIND AND SILVAYYAN\r\nORDER NO : 1036\r\nWORK CODE : VEP 605', 1604255400, 1605262621, 1, '2020-11-13 15:47:01', 0),
(13434, 39, 0, 2, '', 2202011020001, 3895, '2292,1', '142', 'PURCHASE OF CARBON AND BITS', 1604255400, 1605262676, 1, '2020-11-13 15:47:56', 0),
(13435, 39, 0, 2, '', 2202011070001, 3926, '2878,1', '142', 'paid as dailywage to sujithkumar (octobar 2020 ) VEP 604, order no 1013\r\n\r\n', 1604687400, 1605262692, 1, '2020-11-13 15:48:12', 0),
(13436, 39, 0, 2, '969', 2202011020001, 3892, '2878,1', '142', 'DAILY WAGE TO SINILRAJ\r\nORDER NO : 969\r\nWORK CODE : VEP 563', 1604255400, 1605262735, 1, '2020-11-13 15:48:55', 0),
(13437, 39, 0, 2, '', 2202011070001, 3927, '2878,1', '142', 'paid as dailywage to abhinandh (octobar 2020 ) VEP 604, order no 1013\r\n\r\n', 1604687400, 1605262743, 1, '2020-11-13 15:49:03', 0),
(13438, 39, 0, 2, '976', 2202011020001, 3893, '2878,1', '142', 'DAILY WAGE TO SINILRAJ\r\nORDER NO : 976\r\nWORK CODE : VEP 609', 1604255400, 1605262782, 1, '2020-11-13 15:49:42', 0),
(13439, 39, 0, 2, '', 2202011070001, 3928, '2878,1', '142', 'paid as dailywage to ajithkumar (octobar 2020 ) VEP 604, order no 1013\r\n\r\n', 1604687400, 1605262788, 1, '2020-11-13 15:49:48', 0),
(13440, 39, 0, 2, '', 2202011020001, 3894, '8254,1', '142', 'DAILY WAGE TO SINILRAJ\r\nCOVID HOLIDAYS 16/10 AND 17/10', 1604255400, 1605262874, 1, '2020-11-13 15:51:14', 0),
(13441, 39, 0, 2, '', 2202011070001, 3929, '2288,1', '142', 'kattamaram trial expense', 1604687400, 1605263093, 1, '2020-11-13 15:54:53', 0),
(13442, 39, 0, 2, '', 2202011070001, 3930, '2294,1', '142', 'Subsidy- VEP 560 order no 838', 1604687400, 1605263196, 1, '2020-11-13 15:56:36', 0),
(13443, 39, 0, 2, '', 2202011070001, 3931, '2294,1', '142', 'Subsidy- VEP 560 order no 838', 1604687400, 1605263235, 1, '2020-11-13 15:57:15', 0),
(13444, 39, 0, 2, '', 2202011070001, 3932, '3186', '142', 'outstation allowance VER 1491', 1604687400, 1605263634, 1, '2020-11-13 16:03:54', 0),
(13445, 39, 0, 2, '', 2202011070001, 3933, '2883,1', '142', 'paid as art work labour for VEP 560, order no 838', 1604687400, 1605263700, 1, '2020-11-13 16:05:00', 0),
(13446, 38, 0, 1, '', 1202011090002, 9347, '7283', '140', 'Cash received for container sales 1st due-Balu', 1604860200, 1605509969, 1, '2020-11-16 12:29:29', 0),
(13447, 38, 0, 1, '1933', 1202011100001, 9348, '7921', '140', '31feet boat 2nd advance amount r3eceived -Murali', 1604946600, 1605510099, 1, '2020-11-16 12:31:39', 0),
(13545, 38, 0, 2, '', 2202011100001, 1119, '3090,1', '140', 'Purchase of meterials bill no RMS20/21-164', 1604946600, 1605787952, 1, '2020-11-19 17:42:32', 0),
(13544, 38, 0, 2, '', 2202011100001, 1118, '3090,1', '140', 'Purchase of meterial bill no RMS20/21-162', 1604946600, 1605787474, 1, '2020-11-19 17:34:34', 0),
(13543, 38, 0, 2, '', 2202011160001, 1160, '3090,1', '140', 'Purchase of .5*.5 wood beeding  20feet', 1605465000, 1605787120, 1, '2020-11-19 17:28:40', 0),
(13542, 38, 0, 2, '', 2202011160001, 1159, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1605465000, 1605786989, 1, '2020-11-19 17:26:29', 0),
(13453, 38, 0, 2, '', 2202011100001, 1123, '3090,1', '140', 'Purchase of 12*1.25 wood 110feet bill no 1398 1st due', 1604946600, 1605510710, 1, '2020-11-16 12:41:50', 0),
(13454, 38, 0, 2, '', 2202011100001, 1124, '3090,1', '140', 'Purchase of 12*1.25 wood 110feet 2nd due bill no 1398', 1604946600, 1605521671, 1, '2020-11-16 15:44:31', 0),
(13455, 38, 0, 2, '', 2202011100001, 1125, '3090,1', '140', 'Purchase of 12*1.25 wood 110feet 3ed due bill no 1398', 1604946600, 1605521786, 1, '2020-11-16 15:46:26', 0),
(13456, 38, 0, 2, '', 2202011100001, 1126, '3090,1', '140', 'Purchase of 12*1.25 wood 110feet bill no 1398 4th due', 1604946600, 1605521856, 1, '2020-11-16 15:47:36', 0),
(13457, 38, 0, 2, '', 2202011100001, 1127, '3090,1', '140', 'Purchase of 12*1.25 wood 110 feet bill no 1398 final due', 1604946600, 1605521949, 1, '2020-11-16 15:49:09', 0),
(13458, 38, 0, 2, '', 2202011100001, 1128, '2235,1', '140', 'Uniform stiching charge ', 1604946600, 1605522110, 1, '2020-11-16 15:51:50', 0),
(13459, 38, 0, 2, '', 2202011100001, 1129, '2246,1', '140', 'Stancil work suzuki boat work', 1604946600, 1605522241, 1, '2020-11-16 15:54:01', 0),
(13460, 38, 0, 2, '', 2202011100001, 1130, '3391,1', '140', 'Personal advance for Anbuselvan', 1604946600, 1605522339, 1, '2020-11-16 15:55:39', 0),
(13461, 38, 0, 2, '', 2202011100001, 1131, '3307,1', '140', 'Transportation charge for gi pipe shifting ', 1604946600, 1605522416, 1, '2020-11-16 15:56:56', 0),
(13462, 38, 0, 2, '', 2202011100001, 1132, '3090,1', '140', 'Purchase of 1.25,c,gi pipe 12meter', 1604946600, 1605522537, 1, '2020-11-16 15:58:57', 0),
(13463, 38, 0, 2, '1959', 2202011100001, 1133, '2931,1', '140', '29feet boat finishing contract labour TQP2931-Anbu', 1604946600, 1605522643, 1, '2020-11-16 16:00:43', 0),
(13464, 38, 0, 2, '', 2202011100001, 1134, '2931,1', '140', '29feet boat finishing contract labour TQP2933-Anbu', 1604946600, 1605522738, 1, '2020-11-16 16:02:18', 0),
(13465, 38, 0, 2, '1963', 2202011100001, 1135, '2931,1', '140', '29feet boat bonding contract labour TQP 2937-Anbu', 1604946600, 1605522838, 1, '2020-11-16 16:03:58', 0),
(13466, 38, 0, 2, '1959', 2202011100001, 1136, '2933,1', '140', '29feet boat extra work contract labour TQP2931-Anbu', 1604946600, 1605522966, 1, '2020-11-16 16:06:06', 0),
(13467, 38, 0, 2, '1957', 2202011100001, 1137, '2933,1', '140', '29feet extra work contract work TQP2930-Anbu', 1604946600, 1605523550, 1, '2020-11-16 16:15:50', 0),
(13468, 38, 0, 2, '1961', 2202011100001, 1138, '2933,1', '140', '29feet boat extra work contract labour TQP2933-Anbu', 1604946600, 1605523643, 1, '2020-11-16 16:17:23', 0),
(13469, 40, 0, 1, '', 1202011160001, 5097, '8585', '144', 'Advance Payment at veli', 1605465000, 1605523809, 1, '2020-11-16 16:20:09', 0),
(13470, 38, 0, 2, 'TQR 2417', 2202011100001, 1139, '3093,1', '140', '29feet boat extra work contract labour -Anbu', 1604946600, 1605523819, 1, '2020-11-16 16:20:19', 0),
(13471, 40, 0, 2, '', 2202011160001, 216, '3565,1', '144', 'Purchase of Soap', 1605465000, 1605523871, 1, '2020-11-16 16:21:11', 0),
(13472, 40, 0, 2, '', 2202011160002, 217, '2330,1', '144', 'Travel expense to Raju Kaliakkavila to Karaikkal', 1605465000, 1605523942, 1, '2020-11-16 16:22:22', 0),
(13473, 40, 0, 2, '', 2202011160003, 218, '2322,1', '144', 'Purchasae of Petrol', 1605465000, 1605523984, 1, '2020-11-16 16:23:04', 0),
(13474, 38, 0, 1, '2000', 1202011110001, 9349, '8443', '140', '34feet boat 3ed advance amount received -Gunasekaran', 1605033000, 1605524292, 1, '2020-11-16 16:28:12', 0),
(13475, 36, 0, 2, '', 2202011100001, 603, '2914,1', '136', 'Daily wages to Yobu at month of October  ', 1604946600, 1605594603, 1, '2020-11-17 12:00:03', 0),
(13476, 36, 0, 2, '', 2202011100001, 604, '2914,1', '136', 'Daily wages to Vinesh at month of October', 1604946600, 1605594737, 1, '2020-11-17 12:02:17', 0),
(13477, 36, 0, 2, '', 2202011100001, 605, '2914,1', '136', 'Daily wages to Vineesh at month of October', 1604946600, 1605594916, 1, '2020-11-17 12:05:16', 0),
(13478, 36, 0, 2, '', 2202011100001, 606, '2914,1', '136', 'Daily wages to Ajesh at month of Ocober', 1604946600, 1605595092, 1, '2020-11-17 12:08:12', 0),
(13479, 36, 0, 2, '349', 2202011110002, 609, '3083,1', '136', 'Cash transfer to Indian Bank, Tharangampadi at order no: 349. By Vignesh(349)', 1605033000, 1605595267, 1, '2020-11-17 12:11:07', 0),
(13480, 36, 0, 2, '349', 2202011110003, 610, '5321,1', '136', 'Boat transport expanses at Order No: 349', 1605033000, 1605595431, 1, '2020-11-17 12:13:51', 0),
(13481, 36, 0, 2, '', 2202011110004, 611, '2176,1', '136', 'T.A to Britto (Enayam to Vallavilai) for receive the cash ', 1605033000, 1605595543, 1, '2020-11-17 12:15:43', 0),
(13482, 36, 0, 2, '354', 2202011110005, 612, '2913,1', '136', 'Contract wages to Aji Kumar.S ', 1605033000, 1605595612, 1, '2020-11-17 12:16:52', 0),
(13483, 36, 0, 1, '349', 1202011110001, 515, '8081', '136', 'Part payment at order no: 349 ', 1605033000, 1605595771, 1, '2020-11-17 12:19:31', 0),
(13484, 36, 0, 1, '349', 1202011110002, 516, '8081', '136', 'Final settlement at order no: 349', 1605033000, 1605595836, 1, '2020-11-17 12:20:36', 0),
(13485, 36, 0, 1, '', 1202011110003, 0, '3083', '136', 'Cash from Vallavilai', 1605033000, 1605595940, 1, '2020-11-17 12:22:20', 0),
(13486, 36, 0, 1, '', 1202011160001, 0, '3083', '136', 'Cash from head office on 13/11/2020', 1605465000, 1605596084, 1, '2020-11-17 12:24:44', 0),
(13487, 36, 0, 1, '358', 1202011170001, 517, '8325', '136', 'Part payment at order no: 358', 1605551400, 1605596159, 1, '2020-11-17 12:25:59', 0),
(13488, 36, 0, 2, '', 2202011160001, 613, '2164,1', '136', 'Food expanses to Ajith & Britto for 3 days at Head office (stay), (12/11/2020,13/11/2020,14/11/2020) ', 1605465000, 1605596341, 1, '2020-11-17 12:29:01', 0),
(13489, 36, 0, 2, '', 2202011160002, 614, '2176,1', '136', 'T.A to Britto (Going to Head office & Veli)', 1605465000, 1605596497, 1, '2020-11-17 12:31:37', 0),
(13490, 36, 0, 2, '', 2202011160003, 615, '2167,1', '136', 'Purchase of Diesel for generator ', 1605465000, 1605596563, 1, '2020-11-17 12:32:43', 0),
(13491, 36, 0, 2, '', 2202011160004, 616, '2176,1', '136', 'T.A to Ajith (For going to Head Office) ', 1605465000, 1605596635, 1, '2020-11-17 12:33:55', 0),
(13492, 36, 0, 2, '', 2202011160005, 617, '2176,1', '136', 'T.A to Ajith (Going to Thina thanthi office & Rainbow printers) ', 1605465000, 1605596725, 1, '2020-11-17 12:35:25', 0),
(13493, 36, 0, 2, '', 2202011170001, 618, '2176,1', '136', 'T.A to Ajith (Going to Rainbow printers for finalize the design) ', 1605551400, 1605596803, 1, '2020-11-17 12:36:43', 0),
(13494, 36, 0, 2, '358', 2202011170002, 619, '3083,1', '136', 'Cash transfer to Indian Bank, Tharangampadi. By Sambasivam,', 1605551400, 1605596888, 1, '2020-11-17 12:38:08', 0),
(13498, 38, 0, 1, '2005', 1202011110002, 9350, '8589', '140', '29feet boat 1st advance amount received -Karthikeyan', 1605033000, 1605611814, 1, '2020-11-17 16:46:54', 0),
(13499, 38, 0, 2, '', 2202011110001, 1140, '2231,1', '140', 'Diwali festival allowance for Anbu contract team perpose', 1605033000, 1605612135, 1, '2020-11-17 16:52:15', 0),
(13500, 38, 0, 2, '1988', 2202011110001, 1141, '2931,1', '140', '29feet boat bonding contract labour 1st due-TQP2938-Anbu', 1605033000, 1605612361, 1, '2020-11-17 16:56:01', 0),
(13501, 38, 0, 2, '', 2202011110001, 1142, '3307,1', '140', 'Transportation charge for resin1050kg shifting bill no 592', 1605033000, 1605612476, 1, '2020-11-17 16:57:56', 0),
(13502, 38, 0, 2, '', 2202011110001, 1143, '2246,1', '140', 'Purchase of pencil & marker,pen,note', 1605033000, 1605613171, 1, '2020-11-17 17:09:31', 0),
(13503, 38, 0, 2, '', 2202011110001, 1144, '3550,1', '140', 'Beral rent for petroling boat perpose', 1605033000, 1605613269, 1, '2020-11-17 17:11:09', 0),
(13504, 38, 0, 2, '', 2202011110001, 1145, '3306,1', '140', 'Unloading charge for Meterial shifting bill no 522,577,527,592,-Antony', 1605033000, 1605613520, 1, '2020-11-17 17:15:20', 0),
(13505, 38, 0, 1, '1967', 1202011120001, 9351, '8154', '140', '29feet boat 2nd advance amount received -Murugan', 1605119400, 1605613714, 1, '2020-11-17 17:18:34', 0),
(13506, 38, 0, 1, '2006', 1202011120002, 9352, '8590', '140', '29feet boat 1st advance amount received -Boopalan', 1605119400, 1605613787, 1, '2020-11-17 17:19:47', 0),
(13507, 38, 0, 2, '1966', 2202011110001, 1146, '2931,1', '140', '31feet boat bonding contract labour TQP2939-Jayaseelan', 1605033000, 1605614022, 1, '2020-11-17 17:23:42', 0),
(13508, 38, 0, 2, '1960', 2202011110001, 1147, '2931,1', '140', '31feet boat finishing contract labour TQP2936-Jayaseelan', 1605033000, 1605614099, 1, '2020-11-17 17:24:59', 0),
(13509, 38, 0, 2, '1948', 2202011120001, 1148, '2931,1', '140', '31feet boat finishing contract labour TQP2932-Jayaseelan', 1605119400, 1605614179, 1, '2020-11-17 17:26:19', 0),
(13510, 38, 0, 2, '1953', 2202011120001, 1149, '2931,1', '140', '31feet boat finishing contract labour TQP2929-Jayaseelan', 1605119400, 1605614421, 1, '2020-11-17 17:30:21', 0),
(13511, 38, 0, 2, '1953', 2202011120001, 1150, '2933,1', '140', '31feet boat extra work contract labour TQP2929-Jayaseelan', 1605119400, 1605614510, 1, '2020-11-17 17:31:50', 0),
(13512, 38, 0, 2, '1960', 2202011120001, 1151, '2933,1', '140', '31feet boat extra work contract labour TQP2936-Jayaseelan', 1605119400, 1605614609, 1, '2020-11-17 17:33:29', 0),
(13513, 38, 0, 2, '1897', 2202011120001, 1152, '2933,1', '140', '31feet boat extra work contract labour TQP2922-Jayaseelan', 1605119400, 1605614690, 1, '2020-11-17 17:34:50', 0),
(13514, 38, 0, 2, '', 2202011120001, 1153, '3307,1', '140', 'Transportation charge for gi pipe shifting bill no 49-24.10.2020', 1605119400, 1605614784, 1, '2020-11-17 17:36:24', 0),
(13515, 38, 0, 2, '', 2202011120001, 1154, '2260,1', '140', 'Computer service charge', 1605119400, 1605615047, 1, '2020-11-17 17:40:47', 0),
(13516, 38, 0, 2, '', 2202011120001, 1155, '2231,1', '140', 'Diwali allowance(Basker,Rayar,,Anbu,Selvam,Vijiyabalan)', 1605119400, 1605615265, 1, '2020-11-17 17:44:25', 0),
(13517, 38, 0, 2, '', 2202011120001, 1156, '2231,1', '140', 'Diwali allowance(Tamil,Pirabu,Kumar,Sivakumar,Jayaraj)', 1605119400, 1605615418, 1, '2020-11-17 17:46:58', 0),
(13518, 38, 0, 2, '', 2202011120001, 1157, '2231,1', '140', 'Diwali allowance -Chokkalingam', 1605119400, 1605615495, 1, '2020-11-17 17:48:15', 0),
(13519, 38, 0, 2, '', 2202011120001, 1158, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1605119400, 1605615561, 1, '2020-11-17 17:49:21', 0),
(13520, 38, 0, 1, '1961', 1202011160001, 9353, '8062', '140', '29feet boat final amount received -Purachi', 1605465000, 1605616279, 1, '2020-11-17 18:01:19', 0),
(13925, 40, 0, 2, '', 2202011270002, 238, '2321,1', '144', 'Purchase of Water', 1606415400, 1607236043, 1, '2020-12-06 11:57:23', 0),
(13522, 36, 0, 1, '361', 1202011170002, 518, '8593', '136', 'Part payment at Order no: 361', 1605551400, 1605687117, 1, '2020-11-18 13:41:57', 0),
(13523, 36, 0, 2, '', 2202011180001, 620, '3286,1', '136', 'Food & Tea expanses for foreman meeting at head office on 13/11/2020', 1605637800, 1605690542, 1, '2020-11-18 14:39:02', 0),
(13524, 36, 0, 2, '', 2202011180002, 621, '2167,1', '136', 'Purchase of Diesel for Generator on 17/11/2020', 1605637800, 1605691737, 1, '2020-11-18 14:58:57', 0),
(13525, 36, 0, 2, 'ENM-05', 2202011180003, 622, '3435,1', '136', 'Part work wages to Kumar at ENM-05 month of october', 1605637800, 1605691851, 1, '2020-11-18 15:00:51', 0),
(13526, 36, 0, 2, '356', 2202011180004, 623, '3435,1', '136', 'Part work wages to Kumar at ENP-250 month of october', 1605637800, 1605691927, 1, '2020-11-18 15:02:07', 0),
(13527, 36, 0, 2, '347', 2202011180005, 624, '3435,1', '136', 'Part work wages to Kumar at ENP-242 month of october', 1605637800, 1605691998, 1, '2020-11-18 15:03:18', 0),
(13528, 36, 0, 2, '355', 2202011180006, 625, '3435,1', '136', 'Part work wages to Kumar at ENP-249 month of october', 1605637800, 1605692064, 1, '2020-11-18 15:04:24', 0),
(13529, 36, 0, 2, '349', 2202011180007, 626, '3435,1', '136', 'Part work wages to Kumar at ENP-244 month of october', 1605637800, 1605692115, 1, '2020-11-18 15:05:15', 0),
(13530, 36, 0, 2, '354', 2202011180008, 627, '3435,1', '136', 'Part work wages to Kumar at ENP-248 month of october', 1605637800, 1605692169, 1, '2020-11-18 15:06:09', 0),
(13531, 36, 0, 2, '362', 2202011180009, 628, '3435,1', '136', 'Part work wages to Kumar at ENP-252 month of october', 1605637800, 1605692228, 1, '2020-11-18 15:07:08', 0),
(13532, 36, 0, 2, '350', 2202011180010, 629, '3435,1', '136', 'Part work wages to Kumar at ENP-246 month of october', 1605637800, 1605692300, 1, '2020-11-18 15:08:20', 0),
(13533, 36, 0, 2, '356', 2202011180011, 630, '2918,1', '136', 'Sandring wages to Kumar at ENP-250 month of october', 1605637800, 1605692378, 1, '2020-11-18 15:09:38', 0),
(13534, 36, 0, 2, '349', 2202011180012, 631, '2918,1', '136', 'Sandring wages to Kumar at ENP-244 month of october', 1605637800, 1605692441, 1, '2020-11-18 15:10:41', 0),
(13535, 36, 0, 2, 'ENM-05', 2202011180013, 632, '3435,1', '136', 'Part work wages to Benciger at ENM-05 month of october', 1605637800, 1605692543, 1, '2020-11-18 15:12:23', 0),
(13536, 36, 0, 2, '347', 2202011180014, 633, '3435,1', '136', 'Part work wages to Benciger at ENP-242 month of october', 1605637800, 1605692613, 1, '2020-11-18 15:13:33', 0),
(13537, 36, 0, 2, '354', 2202011180015, 634, '3435,1', '136', 'Part work wages to Benciger at ENP-248 month of october', 1605637800, 1605692659, 1, '2020-11-18 15:14:19', 0),
(13538, 36, 0, 2, '349', 2202011180016, 635, '3435,1', '136', 'Part work wages to Benciger at ENP-244 month of october', 1605637800, 1605692704, 1, '2020-11-18 15:15:04', 0),
(13539, 36, 0, 2, '350', 2202011180017, 636, '3435,1', '136', 'Part work wages to Benciger at ENP-246 month of october', 1605637800, 1605692747, 1, '2020-11-18 15:15:47', 0),
(13540, 36, 0, 2, '358', 2202011180018, 637, '3435,1', '136', 'Part work wages to Benciger at ENP-253 month of october', 1605637800, 1605692913, 1, '2020-11-18 15:18:33', 0),
(13541, 36, 0, 2, '347', 2202011180019, 638, '2918,1', '136', 'Sandring wages to Benciger at ENP-242 month of october', 1605637800, 1605692961, 1, '2020-11-18 15:19:21', 0),
(13546, 38, 0, 2, '', 2202011100001, 1120, '3090,1', '140', 'Purchase of meterial bill no RMS20/21-165', 1604946600, 1605788043, 1, '2020-11-19 17:44:03', 0),
(13547, 38, 0, 2, '', 2202011100001, 1121, '3090,1', '140', 'Purchase of meterial bill no RMS20/21-166', 1604946600, 1605788332, 1, '2020-11-19 17:48:52', 0),
(13548, 38, 0, 2, '', 2202011100001, 1122, '3090,1', '140', 'Purchase of meterial bill no RMS20/21-167', 1604946600, 1605788404, 1, '2020-11-19 17:50:04', 0),
(13549, 38, 0, 2, '', 2202011170001, 1161, '3090,1', '140', 'paid to purchase of 1.25 c glass pipe bill no-14786.', 1605551400, 1605876747, 1, '2020-11-20 18:22:27', 0),
(13550, 38, 0, 2, '', 2202011170001, 1162, '3307,1', '140', 'paid to transportation charges for wood shifting purpose', 1605551400, 1605877069, 1, '2020-11-20 18:27:49', 0),
(13551, 38, 0, 2, '', 2202011170001, 1163, '3513', '140', 'paid to suzuki boat advertising flex frame making labour -Raja', 1605551400, 1605877254, 1, '2020-11-20 18:30:54', 0),
(13552, 38, 0, 2, '', 2202011170001, 1164, '2935,1', '140', 'paid to labour charges arts work for patrolling boat purpose', 1605551400, 1605877370, 1, '2020-11-20 18:32:50', 0),
(13553, 38, 0, 1, '1983', 1202011180001, 9354, '8272', '140', '2nd amount received for 29 feet boat order no-1983 Ramalingam', 1605637800, 1605877463, 1, '2020-11-20 18:34:23', 0),
(13554, 38, 0, 1, '', 1202011180002, 9355, '5300,1', '140', 'Amount received for .5 day contract work sep-2020 Antony joseph', 1605637800, 1605877561, 1, '2020-11-20 18:36:01', 0),
(13555, 38, 0, 1, '1966', 1202011180003, 9356, '8152', '140', '4 th advance amount received for 31 feet boat order no 1966 Vignesh', 1605637800, 1605877648, 1, '2020-11-20 18:37:28', 0),
(13556, 38, 0, 1, 'TQR 2417', 1202011180004, 9317, '8636', '140', '29Feet repair boat amount received ', 1605637800, 1605933809, 1, '2020-11-21 10:13:29', 0),
(13557, 38, 0, 1, '2007', 1202011180005, 9358, '8638', '140', '29feet boat 1st advance amount received ', 1605637800, 1605933879, 1, '2020-11-21 10:14:39', 0),
(13558, 38, 0, 2, '', 2202011180001, 1165, '2245,1', '140', 'Xerox and courier charge', 1605637800, 1605934023, 1, '2020-11-21 10:17:03', 0),
(13559, 38, 0, 2, '', 2202011180001, 1166, '3090,1', '140', 'Purchase of meterials ', 1605637800, 1605934091, 1, '2020-11-21 10:18:11', 0),
(13560, 38, 0, 2, '', 2202011180001, 1167, '3090,1', '140', 'Purchase of knife blade', 1605637800, 1605934138, 1, '2020-11-21 10:18:58', 0),
(13561, 38, 0, 2, '', 2202011180001, 1168, '2244,1', '140', 'Purchase of petrol for petroling boat perpose', 1605637800, 1605934221, 1, '2020-11-21 10:20:21', 0),
(13562, 38, 0, 2, '', 2202011180001, 1169, '3307,1', '140', 'Freight charge for meterials shifting ', 1605637800, 1605934342, 1, '2020-11-21 10:22:22', 0),
(13563, 38, 0, 2, '', 2202011180001, 1170, '3513', '140', 'Flax work labour charge', 1605637800, 1605934685, 1, '2020-11-21 10:28:05', 0),
(13564, 38, 0, 2, '', 2202011180001, 1171, '3090,1', '140', 'Purchase of hose', 1605637800, 1605934759, 1, '2020-11-21 10:29:19', 0),
(13565, 38, 0, 2, '', 2202011180001, 1172, '7699,1', '140', 'Purchase of hand wash 1kg', 1605637800, 1605934837, 1, '2020-11-21 10:30:37', 0),
(13566, 38, 0, 2, '', 2202011180001, 1173, '3090,1', '140', 'Purchase of meterials for petroling boat perpose', 1605637800, 1605934929, 1, '2020-11-21 10:32:09', 0),
(13567, 38, 0, 2, '', 2202011180001, 1174, '3090,1', '140', 'Purchase of bed bold net 4nos', 1605637800, 1605934997, 1, '2020-11-21 10:33:17', 0),
(13568, 38, 0, 2, '', 2202011180001, 1175, '5561,1', '140', 'Cash deposited for indian bank A/C NO551587443', 1605637800, 1605935069, 1, '2020-11-21 10:34:29', 0),
(13569, 38, 0, 1, '1948', 1202011190001, 9359, '7971', '140', '31feet boat final amount received ', 1605724200, 1605935396, 1, '2020-11-21 10:39:56', 0),
(13570, 38, 0, 1, 'TQR 2418', 1202011190002, 9360, '8637', '140', '31feet repair boat amount received ', 1605724200, 1605935533, 1, '2020-11-21 10:42:13', 0),
(13571, 38, 0, 1, '2008', 1202011190003, 9361, '8639', '140', '32feet suzuki boat 1st advance amount received ', 1605724200, 1605935609, 1, '2020-11-21 10:43:29', 0),
(13572, 38, 0, 2, '', 2202011190001, 1176, '2244,1', '140', 'Purchase of petrol for petroling boat perpose', 1605724200, 1605935710, 1, '2020-11-21 10:45:10', 0),
(13573, 38, 0, 2, '', 2202011190001, 1177, '2244,1', '140', 'Purchase of petrol for petroling  boat perpose', 1605724200, 1605935785, 1, '2020-11-21 10:46:25', 0),
(13574, 38, 0, 2, '', 2202011190001, 1178, '3310,1', '140', 'Tea&snacks expences for staffs petroling boat visiting perpose', 1605724200, 1605935923, 1, '2020-11-21 10:48:43', 0),
(13575, 38, 0, 2, '', 2202011190001, 1179, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1605724200, 1605935993, 1, '2020-11-21 10:49:53', 0),
(13576, 38, 0, 2, '', 2202011200001, 1180, '2246,1', '140', 'Purchase of spanch 10 nos', 1605810600, 1605936229, 1, '2020-11-21 10:53:49', 0),
(13577, 38, 0, 2, '', 2202011200001, 1181, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1605810600, 1605936381, 1, '2020-11-21 10:56:21', 0),
(13578, 38, 0, 2, '', 2202011200001, 1182, '2244,1', '140', 'Purchase of gas clinter Anbu team cooking perpose', 1605810600, 1605936520, 1, '2020-11-21 10:58:40', 0),
(13579, 38, 0, 2, '', 2202011200001, 1183, '3513', '140', 'Transportation charge for flex fitting perpose (tharangai to  palaiyar)', 1605810600, 1605936645, 1, '2020-11-21 11:00:45', 0),
(13580, 38, 0, 2, '', 2202011200001, 1184, '3550,1', '140', 'Purchase of plastic packets 20nos', 1605810600, 1605936717, 1, '2020-11-21 11:01:57', 0),
(13581, 38, 0, 2, '', 2202011200001, 1185, '2246,1', '140', 'Suzuki boat name stancil work', 1605810600, 1605936813, 1, '2020-11-21 11:03:33', 0),
(13582, 38, 0, 1, '1968', 1202011200001, 9362, '8155', '140', '31feet boat 2nd advance amount received ', 1605810600, 1605937060, 1, '2020-11-21 11:07:40', 0),
(13583, 38, 0, 1, '1959', 1202011200002, 9363, '8059', '140', '29feet boat final amount received ', 1605810600, 1605937165, 1, '2020-11-21 11:09:25', 0),
(13584, 39, 0, 2, '1038', 2202011090001, 3934, '2878,1', '142', 'Paid as Daily wage \r\nOrder no : 1038\r\nWorkcode : VEP 602 ', 1604860200, 1605955760, 1, '2020-11-21 16:19:20', 0),
(13585, 39, 0, 2, '1001', 2202011090001, 3935, '2878,1', '142', 'Paid as Daily wage \r\nOrder no : 1001\r\nWorkcode : VEP 607', 1604860200, 1605955799, 1, '2020-11-21 16:19:59', 0),
(13586, 39, 0, 2, '1044', 2202011090001, 3936, '2878,1', '142', 'Paid as Daily wage \r\nOrder no : 1044\r\nWorkcode : VEP 606', 1604860200, 1605955854, 1, '2020-11-21 16:20:54', 0),
(13587, 39, 0, 2, '1033', 2202011090001, 3937, '2878,1', '142', 'Paid as Daily wage \r\nOrder no : 1033\r\nWorkcode : VEP 608', 1604860200, 1605955917, 1, '2020-11-21 16:21:57', 0),
(13588, 39, 0, 2, '', 2202011090001, 3938, '7700,1', '142', 'Paid as Daily wage to thadayoos\r\nfor covid holiday on 16/10 and 17/10', 1604860200, 1605956198, 1, '2020-11-21 16:26:38', 0),
(13589, 39, 0, 2, '1038', 2202011090001, 3939, '2878,1', '142', 'Paid as Daily wage to Pradeep\r\nOrder no : 1038\r\nWorkcode : VEP 602 ', 1604860200, 1605956248, 1, '2020-11-21 16:27:28', 0),
(13590, 39, 0, 2, '1496', 2202011090001, 3940, '3185', '142', 'Paid as Daily wage to Pradeep\r\nWorkcode : VER 1496', 1604860200, 1605956332, 1, '2020-11-21 16:28:52', 0),
(13591, 39, 0, 2, '1008', 2202011090001, 3941, '2878,1', '142', 'Paid as Daily wage to Renjith\r\nOrder no : 1008\r\nWorkcode : VEP 603', 1604860200, 1605956453, 1, '2020-11-21 16:30:53', 0),
(13592, 39, 0, 2, '992', 2202011090001, 3942, '2878,1', '142', 'Paid as Daily wage to Renjith\r\nOrder no : 992\r\nWorkcode : VEP 593', 1604860200, 1605956514, 1, '2020-11-21 16:31:54', 0),
(13593, 39, 0, 2, '1008', 2202011090001, 3943, '2878,1', '142', 'Paid as Daily wage to Krishnaprasad\r\nOrder no : 1008\r\nWorkcode : VEP 603', 1604860200, 1605956577, 1, '2020-11-21 16:32:57', 0),
(13594, 39, 0, 2, '992', 2202011090001, 3944, '2878,1', '142', 'Paid as Daily wage to Krishnaprasad\r\nOrder no : 992\r\nWorkcode : VEP 593', 1604860200, 1605956618, 1, '2020-11-21 16:33:38', 0),
(13595, 39, 0, 2, '', 2202011090001, 3945, '3188', '142', 'Purchase of plastic bag', 1604860200, 1605956757, 1, '2020-11-21 16:35:57', 0),
(13596, 39, 0, 2, '', 2202011090001, 3946, '2291,1', '142', 'TA and DA to Krishnakumar veli to eanayam on 13/10, 23/10, and 7/11', 1604860200, 1605956861, 1, '2020-11-21 16:37:41', 0),
(13597, 39, 0, 2, '', 2202011090001, 3947, '2288,1', '142', 'Donation', 1604860200, 1605956898, 1, '2020-11-21 16:38:18', 0),
(13598, 39, 0, 2, '', 2202011090001, 3948, '2291,1', '142', 'TA TO RICHARD', 1604860200, 1605956936, 1, '2020-11-21 16:38:56', 0),
(13599, 39, 0, 2, '', 2202011090001, 3949, '2291,1', '142', 'TA TO RICHARD FOR H.O MEETING', 1604860200, 1605956997, 1, '2020-11-21 16:39:57', 0),
(13600, 39, 0, 2, '', 2202011090001, 3950, '3372,1', '142', 'UNLOADING CHARGE OF PLYWOOD FROM WESTERN WOOD - TVM139', 1604860200, 1605957066, 1, '2020-11-21 16:41:06', 0),
(13601, 39, 0, 2, '838', 2202011090001, 3951, '3372,1', '142', 'LOADING CHARGE OF NEW VALLAM\r\nWORK CODE : VEP 560', 1604860200, 1605957131, 1, '2020-11-21 16:42:11', 0),
(13602, 39, 0, 2, '', 2202011090001, 3952, '2288,1', '142', 'PAID AS FOR DOG FOOD', 1604860200, 1605957170, 1, '2020-11-21 16:42:50', 0),
(13603, 39, 0, 2, '', 2202011090001, 3953, '5855,1', '142', 'CASH DEPOSITED TO BANK', 1604860200, 1605957210, 1, '2020-11-21 16:43:30', 0),
(13604, 39, 0, 2, '', 2202011090001, 3954, '2291,1', '142', 'TA TO KRISHNAKUMAR', 1604860200, 1605957284, 1, '2020-11-21 16:44:44', 0),
(13605, 39, 0, 2, '', 2202011090001, 3955, '2288,1', '142', 'POOJA DAY FOOD EXPENSE', 1604860200, 1605957329, 1, '2020-11-21 16:45:29', 0),
(13607, 39, 0, 2, '970', 2202011090001, 3937, '2878,1', '142', 'DAILY WAGE TO PRAKASH\r\nORDER NO : 970\r\nWORKCODE : VEP 561', 1604860200, 1605957475, 1, '2020-11-21 16:47:55', 0),
(13608, 39, 0, 2, '969', 2202011090001, 3958, '2878,1', '142', 'DAILY WAGE TO PRAKASH\r\nORDER NO : 969\r\nWORKCODE : VEP 563', 1604860200, 1605957934, 1, '2020-11-21 16:55:34', 0),
(13609, 39, 0, 2, '976', 2202011090001, 3959, '2878,1', '142', 'DAILY WAGE TO PRAKASH\r\nORDER NO : 976\r\nWORKCODE : VEP 609', 1604860200, 1605957996, 1, '2020-11-21 16:56:36', 0),
(13610, 39, 0, 2, '', 2202011090001, 3960, '2878,1', '142', 'DAILY WAGE TO PRAKASH\r\nWORKCODE : VEP 615', 1604860200, 1605958090, 1, '2020-11-21 16:58:10', 0),
(13611, 39, 0, 2, '', 2202011090001, 3961, '2878,1', '142', 'DAILY WAGE TO PRAKASH\r\nWORKCODE : VEP 614', 1604860200, 1605958125, 1, '2020-11-21 16:58:45', 0),
(13612, 39, 0, 2, '', 2202011090001, 3962, '2878,1', '142', 'DAILY WAGE TO PRAKASH\r\nWORKCODE : VEP 616', 1604860200, 1605958164, 1, '2020-11-21 16:59:24', 0),
(13613, 39, 0, 2, '', 2202011090001, 3963, '7700,1', '142', 'DAILY WAGE TO PRAKASH\r\nFOR COVID HOLIDAY ON 16/10 AND 17/10', 1604860200, 1605958227, 1, '2020-11-21 17:00:27', 0),
(13614, 39, 0, 2, '970', 2202011090001, 3964, '3382,1', '142', 'EXTRADUTY TO PRAKASH\r\nORDER NO : 970\r\nWORKCODE : VEP 561', 1604860200, 1605958749, 1, '2020-11-21 17:09:09', 0),
(13615, 39, 0, 2, '976', 2202011090001, 3965, '2878,1', '142', 'DAILY WAGE TO SREEVISHAK\r\nORDER NO : 976\r\nWORKCODE : VEP 609', 1604860200, 1605958811, 1, '2020-11-21 17:10:11', 0),
(13616, 39, 0, 2, '969', 2202011090001, 3966, '2878,1', '142', 'DAILY WAGE TO SREEVISHAK\r\nORDER NO : 969\r\nWORKCODE : VEP 563', 1604860200, 1605958872, 1, '2020-11-21 17:11:12', 0),
(13617, 39, 0, 2, '1038', 2202011090001, 3967, '2878,1', '142', 'DAILY WAGE TO SREEVISHAK\r\nORDER NO : 1038\r\nWORKCODE : VEP 602', 1604860200, 1605958915, 1, '2020-11-21 17:11:55', 0),
(13618, 39, 0, 2, '', 2202011090001, 3968, '7700,1', '142', 'DAILY WAGE TO SREEVISHAK\r\nFOR COVID-19 HOLIDAY ON 16/10 AND 17/10', 1604860200, 1605959004, 1, '2020-11-21 17:13:24', 0),
(13619, 39, 0, 2, '1015', 2202011090001, 3696, '2878,1', '142', 'DAILY WAGE TO SARAVANAN\r\nORDER NO : 1015\r\nWORKCODE : VEP 596', 1604860200, 1605959069, 1, '2020-11-21 17:14:29', 0),
(13620, 39, 0, 2, '992', 2202011090001, 3970, '2878,1', '142', 'DAILY WAGE TO SARAVANAN\r\nORDER NO : 992\r\nWORKCODE : VEP 593', 1604860200, 1605959114, 1, '2020-11-21 17:15:14', 0),
(13621, 39, 0, 2, '1009', 2202011090001, 3971, '2878,1', '142', 'DAILY WAGE TO SARAVANAN\r\nORDER NO : 1009\r\nWORKCODE : VEP 603', 1604860200, 1605959238, 1, '2020-11-21 17:17:18', 0),
(13622, 39, 0, 2, '1024', 2202011090001, 3972, '2878,1', '142', 'DAILY WAGE TO SARAVANAN\r\nORDER NO : 1024\r\nWORKCODE : VEP 597', 1604860200, 1605959321, 1, '2020-11-21 17:18:41', 0),
(13623, 39, 0, 2, '1019', 2202011090001, 3973, '2878,1', '142', 'DAILY WAGE TO SARAVANAN\r\nORDER NO : 1019\r\nWORKCODE : VEP 598', 1604860200, 1605959372, 1, '2020-11-21 17:19:32', 0),
(13624, 36, 0, 2, '', 2202011180020, 639, '3294,1', '136', 'Paid to Jeneesh as training cost at month of November ', 1605637800, 1606106520, 1, '2020-11-23 10:12:00', 0),
(13625, 36, 0, 2, '350', 2202011180021, 640, '3435,1', '136', 'Part work wages to Yobu at month of October (ENM-05 & ENP-246)', 1605637800, 1606106677, 1, '2020-11-23 10:14:37', 0),
(13626, 36, 0, 2, '355', 2202011180022, 641, '2913,1', '136', 'Paid to Aji kumar as Contract wages ', 1605637800, 1606106765, 1, '2020-11-23 10:16:05', 0),
(13627, 36, 0, 2, '', 2202011180023, 642, '2915,1', '136', 'Paid to Kumar for navigation light & solar fitting at order no: 349, 350, 354, 355, 356, 357, 353 ', 1605637800, 1606106895, 1, '2020-11-23 10:18:15', 0),
(13628, 36, 0, 2, '353', 2202011180024, 643, '2913,1', '136', 'Contract wages to Kumar', 1605637800, 1606106993, 1, '2020-11-23 10:19:53', 0),
(13629, 36, 0, 2, '', 2202011180025, 644, '2164,1', '136', 'Tea & Snacks expanses to Kumar at month of October', 1605637800, 1606111438, 1, '2020-11-23 11:33:58', 0),
(13630, 36, 0, 2, '', 2202011180026, 645, '2164,1', '136', 'Tea & Snacks expanses to Jilt at month of October', 1605637800, 1606111533, 1, '2020-11-23 11:35:33', 0),
(13631, 36, 0, 2, '', 2202011180027, 646, '2164,1', '136', 'Tea & Snacks expanses to Aji Kumar at month of October', 1605637800, 1606111577, 1, '2020-11-23 11:36:17', 0),
(13632, 36, 0, 2, '', 2202011180028, 647, '2164,1', '136', 'Tea & Snacks expanses to Britto at month of October', 1605637800, 1606111715, 1, '2020-11-23 11:38:35', 0),
(13633, 36, 0, 2, '', 2202011180029, 648, '2164,1', '136', 'Tea & Snacks expanses to Benziger at month of October', 1605637800, 1606111786, 1, '2020-11-23 11:39:46', 0),
(13634, 36, 0, 2, '', 2202011180030, 649, '2164,1', '136', 'Tea & Snacks expanses to Yobu at month of October', 1605637800, 1606111845, 1, '2020-11-23 11:40:45', 0),
(13635, 36, 0, 2, '', 2202011190001, 650, '2167,1', '136', 'Purchase of Diesel for Generator on 05/11/2020', 1605724200, 1606111959, 1, '2020-11-23 11:42:39', 0),
(13636, 36, 0, 2, '', 2202011190002, 651, '2167,1', '136', 'Purchase of Diesel for Generator  ', 1605724200, 1606112090, 1, '2020-11-23 11:44:50', 0),
(13637, 36, 0, 2, '355', 2202011190003, 652, '2918,1', '136', 'Sandring wages to Jilt on 29/10/2020', 1605724200, 1606112235, 1, '2020-11-23 11:47:15', 0),
(13638, 36, 0, 2, 'ENM-05', 2202011190004, 653, '3435,1', '136', 'Part work wages to Jilt at month of October', 1605724200, 1606112323, 1, '2020-11-23 11:48:43', 0),
(13639, 36, 0, 2, '354', 2202011190005, 654, '2918,1', '136', 'Sandring Wages to Jilt', 1605724200, 1606112520, 1, '2020-11-23 11:52:00', 0),
(13640, 36, 0, 2, '354', 2202011190006, 655, '3435,1', '136', 'Part work wages to Jilt at month of October', 1605724200, 1606112647, 1, '2020-11-23 11:54:07', 0),
(13641, 36, 0, 2, '347', 2202011190007, 656, '3435,1', '136', 'Part work wages to Jilt at month of October', 1605724200, 1606112721, 1, '2020-11-23 11:55:21', 0),
(13642, 36, 0, 2, '349', 2202011190008, 657, '3435,1', '136', 'Part work wages to Jilt at month of October', 1605724200, 1606112812, 1, '2020-11-23 11:56:52', 0),
(13643, 36, 0, 2, '356', 2202011190009, 658, '3435,1', '136', 'Part work wages to Jilt at month of October', 1605724200, 1606112854, 1, '2020-11-23 11:57:34', 0),
(13644, 36, 0, 2, '350', 2202011190010, 659, '3435,1', '136', 'Part work wages to Jilt at month of October', 1605724200, 1606112908, 1, '2020-11-23 11:58:28', 0),
(13645, 36, 0, 2, 'ENM-05', 2202011190011, 660, '3435,1', '136', 'Part work wages to Vineesh at month of October', 1605724200, 1606112970, 1, '2020-11-23 11:59:30', 0),
(13646, 36, 0, 2, '', 2202011190012, 661, '2164,1', '136', 'Tea & Snacks expanses to Vineesh at month of October', 1605724200, 1606113028, 1, '2020-11-23 12:00:28', 0),
(13647, 36, 0, 1, '', 1202011190001, 0, '3083', '136', 'Cash from Veli ', 1605724200, 1606113089, 1, '2020-11-23 12:01:29', 0),
(13648, 36, 0, 2, '', 2202011200001, 662, '2168,1', '136', 'Poster & Notice packing charges on 19/11/2020', 1605810600, 1606113179, 1, '2020-11-23 12:02:59', 0),
(13649, 36, 0, 2, '', 2202011200002, 663, '2168,1', '136', 'Courier charges for notice & poster (To tharangampadi)', 1605810600, 1606113251, 1, '2020-11-23 12:04:11', 0),
(13650, 36, 0, 2, '', 2202011200003, 664, '3285,1', '136', 'Auto rent for Poster & Notice transportation to Ammandivilai', 1605810600, 1606113320, 1, '2020-11-23 12:05:20', 0);
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`) VALUES
(13651, 36, 0, 2, '', 2202011200004, 665, '3291', '136', 'Purchase of maida flour for paste making (Notice pasting) ', 1605810600, 1606113480, 1, '2020-11-23 12:08:00', 0),
(13652, 36, 0, 2, '', 2202011200005, 666, '3291', '136', 'Paid as poster pasting wages to Jeyanth, Lineash, Akash on 19/11/2020 (Night)', 1605810600, 1606113581, 1, '2020-11-23 12:09:41', 0),
(13653, 36, 0, 2, '', 2202011200006, 667, '3291', '136', 'Auto rent for poster pasting work on 19/11/2020 (night)', 1605810600, 1606113830, 1, '2020-11-23 12:13:50', 0),
(13654, 36, 0, 2, '', 2202011200007, 668, '2176,1', '136', 'TA to Britto for Wood counting at Anbu sawmill on 19/11/2020', 1605810600, 1606113976, 1, '2020-11-23 12:16:16', 0),
(13655, 36, 0, 2, '', 2202011200008, 669, '2164,1', '136', 'Food expanses to Britto & Dhas (Wood counting at Anbu sawmill) ', 1605810600, 1606114092, 1, '2020-11-23 12:18:12', 0),
(13656, 36, 0, 2, '', 2202011200009, 670, '3291', '136', 'Dinner expanses for poster pasting labors on 19/11/2020 ', 1605810600, 1606114320, 1, '2020-11-23 12:22:00', 0),
(13657, 36, 0, 2, '', 2202011200010, 671, '3291', '136', 'Auto rent for poster pasting work on 19/11/2020 (Night) ', 1605810600, 1606114405, 1, '2020-11-23 12:23:25', 0),
(13658, 36, 0, 2, '', 2202011200011, 672, '3291', '136', 'Poster pasting wages to Jelton, Jenish on 19/11/2020 (Night)', 1605810600, 1606114702, 1, '2020-11-23 12:28:22', 0),
(13659, 36, 0, 2, '', 2202011200012, 673, '2164,1', '136', 'Tea & Snacks expanses to Britto & Ajith for marketing ', 1605810600, 1606114773, 1, '2020-11-23 12:29:33', 0),
(13660, 36, 0, 2, '', 2202011200013, 674, '2164,1', '136', 'Lunch expanses to Ajith & Britto for Marketing', 1605810600, 1606114888, 1, '2020-11-23 12:31:28', 0),
(13661, 36, 0, 2, '', 2202011200014, 675, '2176,1', '136', 'TA to Britto for marketing ', 1605810600, 1606114956, 1, '2020-11-23 12:32:36', 0),
(13662, 36, 0, 1, '357', 1202011210001, 519, '8088', '136', 'Part payment at ENP-251', 1605897000, 1606115130, 1, '2020-11-23 12:35:30', 0),
(13663, 36, 0, 2, '357', 2202011210001, 676, '2913,1', '136', 'Contract wages to Aji Kumar', 1605897000, 1606117151, 1, '2020-11-23 13:09:11', 0),
(13664, 36, 0, 2, '', 2202011210002, 677, '2176,1', '136', 'TA to Britto for wood counting at Anbu sawmill', 1605897000, 1606117212, 1, '2020-11-23 13:10:12', 0),
(13665, 36, 0, 2, '', 2202011210003, 678, '2164,1', '136', 'Tea & Snacks expanses to Pushparaj, Britto & Dhas at wood counting ', 1605897000, 1606117307, 1, '2020-11-23 13:11:47', 0),
(13666, 36, 0, 2, '', 2202011210004, 679, '2164,1', '136', 'Lunch expanses for Britto, Dhas & Pushparaj on Wood counting ', 1605897000, 1606117393, 1, '2020-11-23 13:13:13', 0),
(13667, 36, 0, 2, '', 2202011210005, 680, '2164,1', '136', 'Tea & Snacks expanses to Ajith at month of October ', 1605897000, 1606117453, 1, '2020-11-23 13:14:13', 0),
(13668, 36, 0, 2, '330', 2202011210006, 681, '3435,1', '136', 'Part work wages to Jilt on 01/07/2020', 1605897000, 1606117536, 1, '2020-11-23 13:15:36', 0),
(13669, 36, 0, 2, '330', 2202011210007, 682, '2918,1', '136', 'Sandring wages to Jilt on 18/07/2020', 1605897000, 1606117585, 1, '2020-11-23 13:16:25', 0),
(13670, 36, 0, 2, '318', 2202011210008, 683, '3435,1', '136', 'Part work wages to Jilt on 06/07/2020', 1605897000, 1606117631, 1, '2020-11-23 13:17:11', 0),
(13671, 36, 0, 2, '347', 2202011210009, 684, '3435,1', '136', 'Part work wages to Jilt on July ', 1605897000, 1606117694, 1, '2020-11-23 13:18:14', 0),
(13672, 36, 0, 2, '351', 2202011210010, 685, '3435,1', '136', 'Part work wages to Jilt on 30/07/2020', 1605897000, 1606117762, 1, '2020-11-23 13:19:22', 0),
(13673, 36, 0, 2, '330', 2202011210011, 686, '3435,1', '136', 'Part work wages to Benciger on 01/07/2020', 1605897000, 1606117823, 1, '2020-11-23 13:20:23', 0),
(13674, 36, 0, 2, '330', 2202011210012, 687, '2918,1', '136', 'Sandring wages to Benciger on 18/07/2020', 1605897000, 1606117916, 1, '2020-11-23 13:21:56', 0),
(13675, 36, 0, 2, '318', 2202011210013, 688, '3435,1', '136', 'Part work wages to Benciger on 06/07/2020', 1605897000, 1606117979, 1, '2020-11-23 13:22:59', 0),
(13676, 36, 0, 2, '347', 2202011210014, 689, '3435,1', '136', 'Part work wages to Benciger on July', 1605897000, 1606118110, 1, '2020-11-23 13:25:10', 0),
(13677, 36, 0, 2, '351', 2202011210015, 690, '3435,1', '136', 'Part work wages to Benciger on 30/07/2020', 1605897000, 1606118167, 1, '2020-11-23 13:26:07', 0),
(13678, 36, 0, 2, '347', 2202011210016, 691, '3294,1', '136', 'Part work wages to Britto on July', 1605897000, 1606118323, 1, '2020-11-23 13:28:43', 0),
(13679, 36, 0, 2, '351', 2202011210017, 692, '3294,1', '136', 'Part work wages to Britto on 30/07/2020', 1605897000, 1606118396, 1, '2020-11-23 13:29:56', 0),
(13680, 36, 0, 2, '351', 2202011210018, 693, '3435,1', '136', 'Part work wages to Jilt on August ', 1605897000, 1606118514, 1, '2020-11-23 13:31:54', 0),
(13681, 36, 0, 2, '333', 2202011210019, 694, '3435,1', '136', 'Part work wages to Jilt on August ', 1605897000, 1606118559, 1, '2020-11-23 13:32:39', 0),
(13682, 36, 0, 2, '349', 2202011210020, 695, '3435,1', '136', 'Part work wages to Jilt on August ', 1605897000, 1606118635, 1, '2020-11-23 13:33:55', 0),
(13683, 36, 0, 2, '352', 2202011210021, 696, '3435,1', '136', 'Part work wages to Jilt on August ', 1605897000, 1606118674, 1, '2020-11-23 13:34:34', 0),
(13684, 36, 0, 2, '333', 2202011210022, 697, '2918,1', '136', 'Sandring wages to Jilt on 19/08/2020', 1605897000, 1606119951, 1, '2020-11-23 13:55:51', 0),
(13685, 36, 0, 2, '331', 2202011210023, 698, '3435,1', '136', 'Part work wages to Jilt on August ', 1605897000, 1606121857, 1, '2020-11-23 14:27:37', 0),
(13686, 36, 0, 2, '350', 2202011210024, 699, '3435,1', '136', 'Part work wages to Jilt on August ', 1605897000, 1606121947, 1, '2020-11-23 14:29:07', 0),
(13687, 36, 0, 2, '351', 2202011210025, 700, '3435,1', '136', 'Part work wages to Benciger on August ', 1605897000, 1606122018, 1, '2020-11-23 14:30:18', 0),
(13688, 36, 0, 2, '331', 2202011210026, 701, '3435,1', '136', 'Part work wages to Benciger on August ', 1605897000, 1606122114, 1, '2020-11-23 14:31:54', 0),
(13689, 36, 0, 2, '331', 2202011210027, 702, '2918,1', '136', 'Sandring wages to Benciger on 19/08/2020', 1605897000, 1606122183, 1, '2020-11-23 14:33:03', 0),
(13690, 36, 0, 2, '349', 2202011210028, 703, '3435,1', '136', 'Part work wages to Benciger on 12/08/2020 ', 1605897000, 1606122246, 1, '2020-11-23 14:34:06', 0),
(13691, 36, 0, 2, '333', 2202011210029, 704, '3435,1', '136', 'Part work wages to Benciger on August ', 1605897000, 1606122315, 1, '2020-11-23 14:35:15', 0),
(13692, 36, 0, 2, '351', 2202011210030, 705, '3294,1', '136', 'Extra work wages to Britto on August ', 1605897000, 1606122388, 1, '2020-11-23 14:36:28', 0),
(13693, 36, 0, 2, '349', 2202011210031, 706, '3294,1', '136', 'Extra work wages to Britto on August ', 1605897000, 1606122423, 1, '2020-11-23 14:37:03', 0),
(13694, 36, 0, 2, '352', 2202011210032, 707, '3294,1', '136', 'Extra work wages to Britto on August ', 1605897000, 1606122453, 1, '2020-11-23 14:37:33', 0),
(13695, 36, 0, 2, '330', 2202011210033, 708, '3294,1', '136', 'Extra work wages to Britto on August ', 1605897000, 1606122498, 1, '2020-11-23 14:38:18', 0),
(13696, 36, 0, 2, '350', 2202011210034, 709, '3294,1', '136', 'Extra work wages to Britto on August ', 1605897000, 1606122533, 1, '2020-11-23 14:38:53', 0),
(13697, 36, 0, 2, '351', 2202011210035, 710, '3435,1', '136', 'Part work wages to Anish on 04/08/2020', 1605897000, 1606122598, 1, '2020-11-23 14:39:58', 0),
(13698, 36, 0, 2, '349', 2202011210036, 711, '3435,1', '136', 'Part work wages to Anish on 12/08/2020', 1605897000, 1606122648, 1, '2020-11-23 14:40:48', 0),
(13699, 36, 0, 2, '331', 2202011210037, 712, '3435,1', '136', 'Part work wages to Anish on 20/08/2020', 1605897000, 1606122691, 1, '2020-11-23 14:41:31', 0),
(13700, 36, 0, 2, '330', 2202011210038, 713, '3435,1', '136', 'Part work wages to Anish on 25/08/2020', 1605897000, 1606122732, 1, '2020-11-23 14:42:12', 0),
(13701, 36, 0, 2, '', 2202011230001, 714, '2165,1', '136', 'Paid as Electricity charges ', 1606069800, 1606123299, 1, '2020-11-23 14:51:39', 0),
(13702, 40, 0, 1, '', 1202011180001, 5098, '8655', '144', 'Advance payment at 496', 1605637800, 1606124690, 1, '2020-11-23 15:14:50', 0),
(13990, 38, 0, 2, '1969', 2202012080001, 1271, '2932,1', '140', 'Daily wage for 34feet boat work TQP2928-Anthony joshep', 1607365800, 1607499312, 1, '2020-12-09 13:05:12', 0),
(13704, 40, 0, 1, '', 1202011230001, 5099, '8664', '144', 'Part payment at 1080 veli', 1606069800, 1606124811, 1, '2020-11-23 15:16:51', 0),
(13705, 40, 0, 2, '', 2202011180001, 223, '2331,1', '144', 'Auto charge to Catherinnne for account settlement', 1605637800, 1606124997, 1, '2020-11-23 15:19:57', 0),
(13706, 40, 0, 2, '', 2202011230001, 224, '2325,1', '144', 'Paid to news paper 3 month', 1606069800, 1606125088, 1, '2020-11-23 15:21:28', 0),
(13707, 40, 0, 2, '', 2202011230002, 225, '3325,1', '144', 'Purchase of belt for Icebox', 1606069800, 1606125437, 1, '2020-11-23 15:27:17', 0),
(13708, 40, 0, 2, '', 2202011200001, 226, '3099,1', '144', 'Purchase of Paint', 1605810600, 1606125513, 1, '2020-11-23 15:28:33', 0),
(13709, 40, 0, 2, '', 2202011210001, 227, '3318,1', '144', 'Transportation charge for plywood & icebox to Ammandivilai', 1605897000, 1606125644, 1, '2020-11-23 15:30:44', 0),
(13710, 40, 0, 2, '', 2202011230003, 228, '3099,1', '144', 'Purchase of Paint masking tap waste', 1606069800, 1606125775, 1, '2020-11-23 15:32:55', 0),
(13711, 40, 0, 2, '', 2202011230004, 229, '3146,1', '144', 'Purchase of towel cello tap ', 1606069800, 1606125934, 1, '2020-11-23 15:35:34', 0),
(13712, 40, 0, 2, '', 2202011230005, 230, '2326,1', '144', 'Paid to Telephone charge', 1606069800, 1606126067, 1, '2020-11-23 15:37:47', 0),
(13713, 40, 0, 2, '', 2202011230006, 231, '2322,1', '144', 'Purchase of Kerosine for the use of generator', 1606069800, 1606126151, 1, '2020-11-23 15:39:11', 0),
(13714, 40, 0, 2, '', 2202011230007, 232, '3324', '144', 'expense for marketing poster stick', 1606069800, 1606126236, 1, '2020-11-23 15:40:36', 0),
(13715, 40, 0, 2, '', 2202011230008, 233, '3324', '144', 'Expense for marketing poster stick', 1606069800, 1606126349, 1, '2020-11-23 15:42:29', 0),
(13716, 40, 0, 2, '', 2202011230009, 234, '2327,1', '144', 'Loading charge of Plywood & Icebox', 1606069800, 1606126421, 1, '2020-11-23 15:43:41', 0),
(13717, 38, 0, 1, '', 1202011210001, 9364, '5058', '140', ' Cash received for Jenaretor sales', 1605897000, 1606191931, 1, '2020-11-24 09:55:31', 0),
(13718, 38, 0, 1, '', 1202011210002, 9365, '7991', '140', 'Cash received for OBM Tools sales for 1st due', 1605897000, 1606192210, 1, '2020-11-24 10:00:10', 0),
(13719, 38, 0, 2, '', 2202011210001, 1186, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1605897000, 1606192403, 1, '2020-11-24 10:03:23', 0),
(13720, 38, 0, 2, '', 2202011210001, 1187, '3307,1', '140', 'Freight charge for csm & rowings shifting bill no CHN416', 1605897000, 1606192516, 1, '2020-11-24 10:05:16', 0),
(13721, 38, 0, 2, '', 2202011210001, 1188, '3307,1', '140', 'Transportation charge for resin & gelcoat shifting bill no 623,567', 1605897000, 1606192618, 1, '2020-11-24 10:06:58', 0),
(13722, 38, 0, 2, '', 2202011210001, 1189, '2255,1', '140', 'Labour charge for container wiring removing work', 1605897000, 1606193265, 1, '2020-11-24 10:17:45', 0),
(13723, 38, 0, 2, '', 2202011210001, 1190, '2255,1', '140', 'Labour charge for OBM leth altation wiring work', 1605897000, 1606196319, 1, '2020-11-24 11:08:39', 0),
(13724, 38, 0, 2, '', 2202011210001, 1191, '3513', '140', 'Purchase of maitha 4kg poster issuing perpose', 1605897000, 1606212193, 1, '2020-11-24 15:33:13', 0),
(13725, 38, 0, 2, '', 2202011210001, 1192, '2245,1', '140', 'Courier charge', 1605897000, 1606212264, 1, '2020-11-24 15:34:24', 0),
(13726, 38, 0, 2, '1948', 2202011210001, 1193, '2933,1', '140', '31feet boat extra work labour TQP2932-Jayaseelan', 1605897000, 1606212348, 1, '2020-11-24 15:35:48', 0),
(13727, 38, 0, 2, 'TQR 2418', 2202011210001, 1194, '3093,1', '140', '31feeet boat repair work labour -Jayaseelan', 1605897000, 1606212453, 1, '2020-11-24 15:37:33', 0),
(13728, 38, 0, 2, '1956', 2202011210001, 1195, '2931,1', '140', '31feet boat finishing work contract labour-Jayaseelan', 1605897000, 1606212541, 1, '2020-11-24 15:39:01', 0),
(13729, 38, 0, 1, '1971', 1202011230001, 9366, '8160', '140', '29feet boat canslation charge ', 1606069800, 1606212718, 1, '2020-11-24 15:41:58', 0),
(13730, 38, 0, 1, '2009', 1202011230002, 9367, '8668', '140', '29feet boat 1st advance amount received ', 1606069800, 1606212792, 1, '2020-11-24 15:43:12', 0),
(13731, 38, 0, 1, '1967', 1202011230003, 9368, '8154', '140', '29feet boat 3ed advance amount received ', 1606069800, 1606212873, 1, '2020-11-24 15:44:33', 0),
(13732, 38, 0, 1, '1969', 1202011230004, 9369, '8156', '140', '34feet boat 3ed advance amount received ', 1606069800, 1606212941, 1, '2020-11-24 15:45:41', 0),
(13733, 38, 0, 2, '', 2202011230001, 1196, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1606069800, 1606213019, 1, '2020-11-24 15:46:59', 0),
(13734, 38, 0, 2, '1963', 2202011230001, 1197, '2931,1', '140', '29feet boat finishing contract labour -Anbu', 1606069800, 1606213096, 1, '2020-11-24 15:48:16', 0),
(13735, 38, 0, 2, '', 2202011230001, 1198, '3090,1', '140', 'Purchase of cottan waste 20kg', 1606069800, 1606213159, 1, '2020-11-24 15:49:19', 0),
(13736, 38, 0, 2, '', 2202011230001, 1199, '3513', '140', 'Transportation charge for notice issuing flex fitting perpose', 1606069800, 1606213301, 1, '2020-11-24 15:51:41', 0),
(13737, 38, 0, 2, '1971', 2202011230001, 1200, '5299,1', '140', '29feet boat return advance Mathavan S/O Pacrisamy', 1606069800, 1606213501, 1, '2020-11-24 15:55:01', 0),
(13738, 38, 0, 2, '', 2202011240001, 1201, '3090,1', '140', 'Purchase of tharpai 2nos', 1606156200, 1606213679, 1, '2020-11-24 15:57:59', 0),
(13739, 38, 0, 2, '', 2202011240001, 1202, '3306,1', '140', 'suzuki boat wood shifting 4 labour', 1606156200, 1606213856, 1, '2020-11-24 16:00:56', 0),
(13740, 38, 0, 2, '', 2202011240001, 1203, '3513', '140', 'tea &food expenses for notice issuing perpose', 1606156200, 1606213942, 1, '2020-11-24 16:02:22', 0),
(13741, 38, 0, 2, '', 2202011240001, 1204, '3513', '140', 'Labour charge for notice issuing perpose ', 1606156200, 1606214042, 1, '2020-11-24 16:04:02', 0),
(13742, 38, 0, 2, '', 2202011240001, 1205, '3090,1', '140', 'Purchase of rope& gi wire', 1606156200, 1606214101, 1, '2020-11-24 16:05:01', 0),
(13743, 38, 0, 2, '', 2202011240001, 1206, '2245,1', '140', 'courier charge ', 1606156200, 1606214154, 1, '2020-11-24 16:05:54', 0),
(13744, 38, 0, 2, '', 2202011240001, 1207, '3307,1', '140', 'Freight charge for ACC 20KG shifting', 1606156200, 1606214236, 1, '2020-11-24 16:07:16', 0),
(13745, 36, 0, 2, '', 2202011230002, 715, '3082,1', '136', 'Material purchase at Mumthaj traders on 17/11/2020', 1606069800, 1606291658, 1, '2020-11-25 13:37:38', 0),
(13746, 36, 0, 2, '', 2202011230003, 716, '3082,1', '136', 'Purchase of materials from Mumthaj traders on 17/11/2020', 1606069800, 1606291833, 1, '2020-11-25 13:40:33', 0),
(13747, 36, 0, 2, '', 2202011230004, 717, '2176,1', '136', 'TA to Britto for local purchase ', 1606069800, 1606293527, 1, '2020-11-25 14:08:47', 0),
(13748, 36, 0, 2, '', 2202011230005, 718, '2185,1', '136', 'Purchase of wiring materials for new shed on 15/11/2020 ', 1606069800, 1606293832, 1, '2020-11-25 14:13:52', 0),
(13749, 36, 0, 2, '', 2202011240001, 719, '2167,1', '136', 'Purchase of fuel for generator ', 1606156200, 1606293885, 1, '2020-11-25 14:14:45', 0),
(13750, 36, 0, 2, '', 2202011240002, 720, '3553,1', '136', 'Purchase of stickers ', 1606156200, 1606293964, 1, '2020-11-25 14:16:04', 0),
(13751, 39, 0, 1, '', 1202011130001, 10143, '3201', '142', 'Refund salary from sreevisakh (PF and ESI)', 1605205800, 1606452783, 1, '2020-11-27 10:23:03', 0),
(13752, 39, 0, 1, '', 1202011130002, 10144, '3201', '142', 'Refund salary from thadayoose (PF and ESI)', 1605205800, 1606452832, 1, '2020-11-27 10:23:52', 0),
(13753, 39, 0, 1, '', 1202011130003, 10145, '3201', '142', 'Refund salary from saravanan (PF and ESI)', 1605205800, 1606452916, 1, '2020-11-27 10:25:16', 0),
(13754, 39, 0, 1, '976', 1202011160001, 10146, '7769', '142', 'New vallam part payment order no 976, VEP 609', 1605465000, 1606453066, 1, '2020-11-27 10:27:46', 0),
(13755, 39, 0, 1, '', 1202011160002, 10147, '3201', '142', 'Refund salary from silvayyan (PF and ESI)', 1605465000, 1606453117, 1, '2020-11-27 10:28:37', 0),
(13756, 39, 0, 2, '1037', 2202011090001, 3974, '2878,1', '142', 'Paid as Daily wage to Saravanan for OCT 2020\r\nOrder no : 1037\r\nWork code : VEP 601', 1604860200, 1606454387, 1, '2020-11-27 10:49:47', 0),
(13757, 39, 0, 2, '1038', 2202011090001, 3975, '2878,1', '142', 'Paid as Daily wage to Saravanan for OCT 2020\r\nOrder no : 1038\r\nWork code : VEP 602', 1604860200, 1606454425, 1, '2020-11-27 10:50:25', 0),
(13758, 39, 0, 2, '', 2202011090001, 3976, '2878,1', '142', 'Paid as Daily wage to Saravanan for OCT 2020\r\nWork code : ENP 236', 1604860200, 1606454472, 1, '2020-11-27 10:51:12', 0),
(13759, 39, 0, 2, '1044', 2202011090001, 3977, '2878,1', '142', 'Paid as Daily wage to Saravanan for OCT 2020\r\nOrder no : 1044\r\nWork code : VEP 606', 1604860200, 1606454519, 1, '2020-11-27 10:51:59', 0),
(13760, 39, 0, 2, '1033', 2202011090001, 3978, '2878,1', '142', 'Paid as Daily wage to Saravanan for OCT 2020\r\nOrder no : 1033\r\nWork code : VEP 608', 1604860200, 1606454558, 1, '2020-11-27 10:52:38', 0),
(13761, 39, 0, 2, '1036', 2202011090001, 3979, '2878,1', '142', 'Paid as Daily wage to Saravanan for OCT 2020\r\nOrder no : 1036\r\nWork code : VEP 605', 1604860200, 1606454610, 1, '2020-11-27 10:53:30', 0),
(13762, 39, 0, 2, '1001', 2202011090001, 3980, '2878,1', '142', 'Paid as Daily wage to Saravanan for OCT 2020\r\nOrder no : 1001\r\nWork code : VEP 607', 1604860200, 1606454668, 1, '2020-11-27 10:54:28', 0),
(13763, 39, 0, 2, 'VER 1496', 2202011090001, 3981, '3185', '142', 'Paid as Daily wage to Saravanan for OCT 2020\r\nWork code : VER 1496', 1604860200, 1606454908, 1, '2020-11-27 10:58:28', 0),
(13764, 39, 0, 2, 'VER 1491', 2202011090001, 3982, '3185', '142', 'Paid as Daily wage to Saravanan for OCT 2020\r\nWork code : VER 1491', 1604860200, 1606454961, 1, '2020-11-27 10:59:21', 0),
(13765, 39, 0, 2, 'VER 1492', 2202011090001, 3983, '3185', '142', 'Paid as Daily wage to Saravanan for OCT 2020\r\nWork code : VER 1492', 1604860200, 1606455016, 1, '2020-11-27 11:00:16', 0),
(13766, 39, 0, 2, '', 2202011090001, 3984, '7700,1', '142', 'Paid as Daily wage to Saravanan for OCT 2020\r\nCOVID-19 HOLIDAY ON 16/10 AND 17/10', 1604860200, 1606455080, 1, '2020-11-27 11:01:20', 0),
(13767, 39, 0, 2, 'VER 1491', 2202011090001, 3985, '3186', '142', 'Paid as OUTSTATION ALLOWANCE to Saravanan for OCT 2020\r\nWork code : VER 1491', 1604860200, 1606455154, 1, '2020-11-27 11:02:34', 0),
(13768, 39, 0, 2, '970', 2202011090001, 3986, '2878,1', '142', 'Paid as Daily wage to Praveen for OCT 2020\r\nOrder no : 970\r\nWork code : VEP 561', 1604860200, 1606455279, 1, '2020-11-27 11:04:39', 0),
(13769, 39, 0, 2, '', 2202011090001, 3987, '2889,1', '142', 'Special allowance to Krishnakumar for OCT 2020', 1604860200, 1606455402, 1, '2020-11-27 11:06:42', 0),
(13770, 39, 0, 2, '', 2202011090001, 3988, '2889,1', '142', 'Accounts keeping allowance to krishnakumar for OCT 2020', 1604860200, 1606455495, 1, '2020-11-27 11:08:15', 0),
(13771, 39, 0, 2, '', 2202011090001, 3989, '2291,1', '142', 'Travel expense to Christudas mendez on OCT 2020', 1604860200, 1606455700, 1, '2020-11-27 11:11:40', 0),
(13772, 39, 0, 2, '', 2202011090001, 3990, '2290,1', '142', 'Travelling DA to Christudas mendez on OCT 2020', 1604860200, 1606455856, 1, '2020-11-27 11:14:16', 0),
(13773, 39, 0, 2, '', 2202011090001, 3991, '2291,1', '142', 'Travelling expense to Christudas mendez to Enayam on 23/10/2020', 1604860200, 1606455998, 1, '2020-11-27 11:16:38', 0),
(13774, 39, 0, 2, '', 2202011090001, 3992, '3376,1', '142', 'Tea and Snacks expense ', 1604860200, 1606456058, 1, '2020-11-27 11:17:38', 0),
(13775, 39, 0, 2, '1028', 2202011110001, 4019, '2877,1', '142', 'paid as finishing contract wage to praveen\r\nVEP 600, order no 1028', 1605033000, 1606456117, 1, '2020-11-27 11:18:37', 0),
(13776, 39, 0, 2, '', 2202011110001, 4020, '2877,1', '142', 'paid as finishing contract wage to praveen\r\nVEP 600, order no 1028', 1605033000, 1606456162, 1, '2020-11-27 11:19:22', 0),
(13777, 39, 0, 2, '', 2202011110001, 4021, '2281,1', '142', 'paid as drinking water', 1605033000, 1606456281, 1, '2020-11-27 11:21:21', 0),
(13778, 39, 0, 2, 'VER 1497', 2202011090001, 3993, '3186', '142', 'Paid as OUTSTATION to SARVADHAMANAN for OCT 2020\r\nWork code : VER 1497', 1604860200, 1606456323, 1, '2020-11-27 11:22:03', 0),
(13779, 39, 0, 2, 'VER 1496', 2202011090001, 3994, '3186', '142', 'Paid as OUTSTATION ALLOWANCE to SARVADHAMANAN for OCT 2020\r\nWork code : VER 1496', 1604860200, 1606456404, 1, '2020-11-27 11:23:24', 0),
(13780, 39, 0, 2, '', 2202011090001, 3995, '3382,1', '142', 'Paid as extraduty to Gopakumar on 31/10/2020 and 4/11/2020', 1604860200, 1606457544, 1, '2020-11-27 11:42:24', 0),
(13781, 39, 0, 2, '', 2202011090001, 3996, '3188', '142', 'Paid as purchase of Aluminum flat', 1604860200, 1606457579, 1, '2020-11-27 11:42:59', 0),
(13782, 39, 0, 2, '', 2202011090001, 3997, '2292,1', '142', 'Purchase of Bits ', 1604860200, 1606457677, 1, '2020-11-27 11:44:37', 0),
(13783, 39, 0, 2, '', 2202011120001, 4022, '3378,1', '142', 'paid as TA to richard. veli to anjengo notice issue', 1605119400, 1606457710, 1, '2020-11-27 11:45:10', 0),
(13784, 39, 0, 2, '', 2202011090001, 3998, '2291,1', '142', 'Food expense', 1604860200, 1606457807, 1, '2020-11-27 11:46:47', 0),
(13785, 39, 0, 2, '', 2202011090001, 3999, '7700,1', '142', 'Paid as Daily wage to Sangeeth for OCT 2020\r\nCovid-19 Holiday on 16 and 17', 1604860200, 1606457909, 1, '2020-11-27 11:48:29', 0),
(13786, 39, 0, 2, '', 2202011120001, 4023, '2291,1', '142', 'Paid as TA to krishnakumar ( wood cutting pala timbers)', 1605119400, 1606457949, 1, '2020-11-27 11:49:09', 0),
(13787, 39, 0, 2, '', 2202011090001, 4000, '2878,1', '142', 'Paid as Daily wage to Sangeeth for OCT 2020\r\nWork code : VEP 615', 1604860200, 1606457954, 1, '2020-11-27 11:49:14', 0),
(13788, 39, 0, 2, '', 2202011120001, 4024, '3373,1', '142', 'paid as electricity charge', 1605119400, 1606458003, 1, '2020-11-27 11:50:03', 0),
(13789, 39, 0, 2, '', 2202011090001, 4001, '2878,1', '142', 'Paid as Daily wage to Sangeeth for OCT 2020\r\nWork code : VEP 614', 1604860200, 1606464371, 1, '2020-11-27 13:36:11', 0),
(13790, 39, 0, 2, '976', 2202011090001, 4002, '2878,1', '142', 'Paid as Daily wage to Sangeeth for OCT 2020\r\nOrder no : 976\r\nWork code : VEP 609', 1604860200, 1606464438, 1, '2020-11-27 13:37:18', 0),
(13791, 39, 0, 2, '969', 2202011090001, 4003, '2878,1', '142', 'Paid as Daily wage to Sangeeth for OCT 2020\r\nOrder no : 969\r\nWork code : VEP 563', 1604860200, 1606464486, 1, '2020-11-27 13:38:06', 0),
(21847, 39, 0, 1, '1159', 1202110130001, 10561, '10439', '142', 'NEW VALLAM PART PAYMENT', 1634063400, 1634187920, 1, '2021-10-14 10:35:20', 0),
(13793, 39, 0, 2, '1038', 2202011090001, 4005, '2878,1', '142', 'Paid as Daily wage to Sangeeth for OCT 2020\r\nOrder no : 1038\r\nWork code : VEP 602', 1604860200, 1606464820, 1, '2020-11-27 13:43:40', 0),
(13794, 39, 0, 2, '', 2202011090001, 4006, '2291,1', '142', 'TA to clinton for Electricity bill', 1604860200, 1606464996, 1, '2020-11-27 13:46:36', 0),
(13795, 39, 0, 2, '', 2202011090001, 4007, '2291,1', '142', 'TA to Richard for Karamana ', 1604860200, 1606465066, 1, '2020-11-27 13:47:46', 0),
(13796, 39, 0, 2, '', 2202011090001, 4008, '8254,1', '142', 'Paid as purchase of Sanitizer', 1604860200, 1606465120, 1, '2020-11-27 13:48:40', 0),
(13797, 39, 0, 2, '', 2202011100001, 4009, '2291,1', '142', 'TA and DA Richard for neendakara settlement on 5.11.2020', 1604946600, 1606465245, 1, '2020-11-27 13:50:45', 0),
(13798, 39, 0, 2, '', 2202011100001, 4010, '2283,1', '142', 'Paid as Postage expense', 1604946600, 1606466024, 1, '2020-11-27 14:03:44', 0),
(13799, 39, 0, 2, '', 2202011100001, 4011, '5855,1', '142', 'Cash Deposited To Bank', 1604946600, 1606466096, 1, '2020-11-27 14:04:56', 0),
(13800, 39, 0, 2, '', 2202011100001, 4012, '3373,1', '142', 'Paid as transportation charge of Plywood', 1604946600, 1606466146, 1, '2020-11-27 14:05:46', 0),
(13801, 39, 0, 2, 'VER 1495', 2202011100001, 4013, '3186', '142', 'Out station allowance to Sunilthomas for VER 1495', 1604946600, 1606466264, 1, '2020-11-27 14:07:44', 0),
(13802, 39, 0, 2, '1038', 2202011100001, 4014, '3382,1', '142', 'Extra duty to Sunilthomas for VEP 602', 1604946600, 1606466375, 1, '2020-11-27 14:09:35', 0),
(13803, 39, 0, 2, '', 2202011100001, 4015, '3189,1', '142', 'Cash to Office', 1604946600, 1606466689, 1, '2020-11-27 14:14:49', 0),
(13804, 39, 0, 2, '', 2202011100001, 4016, '2291,1', '142', 'TA to clinton for cash deposited to Bank', 1604946600, 1606466761, 1, '2020-11-27 14:16:01', 0),
(13805, 39, 0, 2, '1038', 2202011100001, 4017, '3382,1', '142', 'Extra duty to Aravind for VEP 602', 1604946600, 1606466885, 1, '2020-11-27 14:18:05', 0),
(13806, 39, 0, 2, '', 2202011120001, 4025, '2291,1', '142', 'paid as TA to clinton', 1605119400, 1606466889, 1, '2020-11-27 14:18:09', 0),
(13807, 39, 0, 2, '969', 2202011100001, 4018, '3382,1', '142', 'Extra duty to Praveen for VEP 563', 1604946600, 1606466923, 1, '2020-11-27 14:18:43', 0),
(13808, 39, 0, 2, '', 2202011120001, 4026, '5855,1', '142', 'cash to bank', 1605119400, 1606467155, 1, '2020-11-27 14:22:35', 0),
(13809, 39, 0, 2, '', 2202011120001, 4027, '3372,1', '142', 'wood unloading charge', 1605119400, 1606467199, 1, '2020-11-27 14:23:19', 0),
(13810, 39, 0, 2, '', 2202011120001, 4028, '3372,1', '142', 'paid as vallam loading charge VEP 606, order no 1044', 1605119400, 1606467339, 1, '2020-11-27 14:25:39', 0),
(13811, 39, 0, 2, '', 2202011120001, 4029, '3373,1', '142', 'wood transportation charge', 1605119400, 1606467627, 1, '2020-11-27 14:30:27', 0),
(13812, 39, 0, 2, '', 2202011120001, 4030, '2877,1', '142', 'Hull contract wage to thadayoos,aravind,sunil T\r\nVEP 621, order no 1052', 1605119400, 1606467953, 1, '2020-11-27 14:35:53', 0),
(13813, 39, 0, 2, '', 2202011120001, 4031, '2885,1', '142', 'Paid as extra saw wage (bill no-118)', 1605119400, 1606468031, 1, '2020-11-27 14:37:11', 0),
(13814, 39, 0, 2, '', 2202011120001, 4032, '2877,1', '142', 'Hull contract wage to thadayoos,aravind,sunil T\r\nVEP 621, order no 1052', 1605119400, 1606468128, 1, '2020-11-27 14:38:48', 0),
(13815, 39, 0, 2, '', 2202011120001, 4033, '2291,1', '142', 'paid as auto charge for purchase from lakhsmi hardware', 1605119400, 1606468264, 1, '2020-11-27 14:41:04', 0),
(13816, 39, 0, 2, '', 2202011130001, 4034, '2291,1', '142', 'Paid as TA to christudas merselin (kaliyakavila to adimalathura)', 1605205800, 1606468582, 1, '2020-11-27 14:46:22', 0),
(13817, 39, 0, 2, '', 2202011130001, 4035, '2291,1', '142', 'paid as auto charge to christudasa mersalin(vazhamuttam to karamana)', 1605205800, 1606468733, 1, '2020-11-27 14:48:53', 0),
(13818, 39, 0, 2, '', 2202011130001, 4036, '3373,1', '142', 'Transportation charge to tharangampadi to kaliyakkavila', 1605205800, 1606468806, 1, '2020-11-27 14:50:06', 0),
(13819, 39, 0, 2, '', 2202011130001, 4037, '3373,1', '142', 'transportation charge karikkal to kaliyakkavila', 1605205800, 1606468868, 1, '2020-11-27 14:51:08', 0),
(13820, 39, 0, 2, '', 2202011130001, 4038, '3188', '142', 'purchase roller brush (mr paints-1185', 1605205800, 1606468937, 1, '2020-11-27 14:52:17', 0),
(13821, 39, 0, 2, '', 2202011130001, 4039, '3188', '142', 'purchase of iron nail ( for flex)', 1605205800, 1606468998, 1, '2020-11-27 14:53:18', 0),
(13822, 39, 0, 2, '', 2202011130001, 4040, '3188', '142', 'purchase of carbon paper', 1605205800, 1606469118, 1, '2020-11-27 14:55:18', 0),
(13823, 39, 0, 2, '', 2202011130001, 4041, '3188', '142', 'purchase of steal vesal', 1605205800, 1606469190, 1, '2020-11-27 14:56:30', 0),
(13824, 39, 0, 2, '', 2202011160002, 4042, '2292,1', '142', 'purchase of cutter machine (hiba tools-A1004)', 1605465000, 1606469304, 1, '2020-11-27 14:58:24', 0),
(13825, 39, 0, 2, '', 2202011160003, 4043, '2292,1', '142', 'Purchase of cutter machinbe (hiba tools-A1004)', 1605465000, 1606469370, 1, '2020-11-27 14:59:30', 0),
(13826, 39, 0, 2, '', 2202011160004, 4044, '2292,1', '142', 'Purchase of cutter machine and router bitt( hiba tools-A690)', 1605465000, 1606469497, 1, '2020-11-27 15:01:37', 0),
(13827, 39, 0, 2, '', 2202011160005, 4045, '3372,1', '142', 'unloading charge for evanjalin chemicals-312', 1605465000, 1606469568, 1, '2020-11-27 15:02:48', 0),
(13828, 39, 0, 2, '', 2202011160006, 4046, '3373,1', '142', 'Transportation charge of vallam from enayam boatyard', 1605465000, 1606469650, 1, '2020-11-27 15:04:10', 0),
(13829, 39, 0, 2, '', 2202011160007, 4047, '5855,1', '142', 'cash to bank', 1605465000, 1606469690, 1, '2020-11-27 15:04:50', 0),
(13830, 39, 0, 2, '', 2202011160008, 4048, '2291,1', '142', 'paid as TA to clinton ( bank)', 1605465000, 1606469754, 1, '2020-11-27 15:05:54', 0),
(13831, 39, 0, 2, '', 2202011160009, 4049, '2877,1', '142', 'wood contract wage to sujith,abhinandh,dileep\r\nVEP 604, order no 1013', 1605465000, 1606469861, 1, '2020-11-27 15:07:41', 0),
(21844, 39, 0, 1, '1167', 1202110110002, 10558, '5113', '142', 'NEW VALLAM ADVANCE PAYMENT', 1633890600, 1634187701, 1, '2021-10-14 10:31:41', 0),
(21845, 39, 0, 1, '1159', 1202110110003, 10559, '10439', '142', 'NEW VALLAM PART PAYMENT', 1633890600, 1634187759, 1, '2021-10-14 10:32:39', 0),
(21846, 39, 0, 1, '1168', 1202110120001, 10560, '4070', '142', 'NEW OKHY VALLAM ADDITIONAL WORK PAYMENT', 1633977000, 1634187846, 1, '2021-10-14 10:34:06', 0),
(13835, 39, 0, 2, '', 2202011160013, 4050, '2877,1', '142', 'wood contract wage to sujith,abhinandh,dileep\r\nVEP 604, order no 1013', 1605465000, 1606470047, 1, '2020-11-27 15:10:47', 0),
(13836, 39, 0, 2, '', 2202011160014, 4051, '2877,1', '142', 'wood contract wage to sujith,abhinandh,dileep\r\nVEP 604, order no 1013', 1605465000, 1606470092, 1, '2020-11-27 15:11:32', 0),
(21843, 39, 0, 1, '1166', 1202110110001, 10557, '8333', '142', 'New vallam advance payment', 1633890600, 1634187598, 1, '2021-10-14 10:29:58', 0),
(13838, 39, 0, 2, '', 2202011160016, 4052, '2877,1', '142', 'finishing contract wage to silvayyan\r\nVEP 596, order no 1015', 1605465000, 1606470257, 1, '2020-11-27 15:14:17', 0),
(13839, 39, 0, 2, '', 2202011160017, 4053, '2877,1', '142', 'finishing contract wage to silvayyan\r\nVEP 599, order no 1031', 1605465000, 1606470640, 1, '2020-11-27 15:20:40', 0),
(13840, 39, 0, 2, '', 2202011160018, 4054, '2877,1', '142', 'finishing contract wage to silvayyan\r\nVEP 598, order no 1019', 1605465000, 1606470722, 1, '2020-11-27 15:22:02', 0),
(13841, 39, 0, 2, '', 2202011160019, 4056, '2877,1', '142', 'finishing contract wage to silvayyan\r\nVEP 601, order no 1037', 1605465000, 1606470797, 1, '2020-11-27 15:23:17', 0),
(13842, 39, 0, 2, '', 2202011160020, 4057, '2877,1', '142', 'finishing contract wage to silvayyan\r\nVEP 601, order no 1037', 1605465000, 1606470848, 1, '2020-11-27 15:24:08', 0),
(13843, 39, 0, 2, '', 2202011160021, 4055, '2878,1', '142', 'daily wage to silvayyan\r\nVER 1493', 1605465000, 1606470899, 1, '2020-11-27 15:24:59', 0),
(13844, 39, 0, 2, '', 2202011160022, 4058, '2878,1', '142', 'daily wage to sunil thomas\r\nVER 1495', 1605465000, 1606470948, 1, '2020-11-27 15:25:48', 0),
(13845, 39, 0, 2, '', 2202011160023, 4059, '2878,1', '142', 'daily wage to sunil thomas\r\nVEP 602, order no 1038', 1605465000, 1606470998, 1, '2020-11-27 15:26:38', 0),
(13846, 40, 0, 1, '', 1202011260001, 5100, '6542', '144', 'Payment at vap-482', 1606329000, 1606471530, 1, '2020-11-27 15:35:30', 0),
(13847, 40, 0, 1, '', 1202011260002, 5101, '7861', '144', 'Payment at vap-486', 1606329000, 1606471603, 1, '2020-11-27 15:36:43', 0),
(13848, 40, 0, 1, '', 1202011260003, 5102, '8399', '144', 'Payment at vap-489', 1606329000, 1606471674, 1, '2020-11-27 15:37:54', 0),
(13849, 40, 0, 2, '', 2202011250001, 235, '5359', '144', 'Cash to Bank', 1606242600, 1606471772, 1, '2020-11-27 15:39:32', 0),
(13850, 40, 0, 2, '', 2202011260001, 236, '5359', '144', 'Cash to bank', 1606329000, 1606471840, 1, '2020-11-27 15:40:40', 0),
(13851, 40, 0, 2, '', 2202011270001, 237, '5359', '144', 'Cash to bank', 1606415400, 1606471902, 1, '2020-11-27 15:41:42', 0),
(13852, 40, 0, 2, '', 2202011170001, 219, '2331,1', '144', 'TA & DA to Pushparaj', 1605551400, 1606472307, 1, '2020-11-27 15:48:28', 0),
(13853, 40, 0, 2, '', 2202011170001, 220, '3565,1', '144', 'Purchase of endcup', 1605551400, 1606472364, 1, '2020-11-27 15:49:24', 0),
(13854, 40, 0, 2, '', 2202011170001, 221, '2332,1', '144', 'Purchase of cutting wheel &bite', 1605551400, 1606472571, 1, '2020-11-27 15:52:51', 0),
(13855, 40, 0, 2, '', 2202011170001, 222, '2332,1', '144', 'Purchase of Bite', 1605551400, 1606472655, 1, '2020-11-27 15:54:15', 0),
(13999, 36, 0, 2, '', 2202012030001, 745, '3553,1', '136', 'Purchase of Carbon brush & TCT Saw blade ', 1606933800, 1607500087, 1, '2020-12-09 13:18:07', 0),
(13857, 36, 0, 2, '', 2202011260001, 722, '2164,1', '136', 'Tea & Snacks expanses to Ajesh at month of October ', 1606329000, 1606804294, 1, '2020-12-01 12:01:34', 0),
(13858, 36, 0, 2, '', 2202011260002, 723, '2167,1', '136', 'Purchase of diesel for generator ', 1606329000, 1606804374, 1, '2020-12-01 12:02:54', 0),
(13859, 36, 0, 2, '', 2202011260003, 724, '3553,1', '136', 'Purchase of stickers ', 1606329000, 1606804418, 1, '2020-12-01 12:03:38', 0),
(13860, 36, 0, 2, '', 2202011260004, 725, '3553,1', '136', 'Purchase of Bolt & Nut (Mold Joint) ', 1606329000, 1606804541, 1, '2020-12-01 12:05:41', 0),
(13861, 36, 0, 1, '357', 1202011250001, 520, '8088', '136', 'Final settlement at order no: 357', 1606242600, 1606804910, 1, '2020-12-01 12:11:50', 0),
(13862, 36, 0, 2, 'ENM-05', 2202011260005, 726, '3435,1', '136', 'Part work wages to Ajesh at ENM-05', 1606329000, 1606805178, 1, '2020-12-01 12:16:18', 0),
(13863, 36, 0, 2, '', 2202011280001, 727, '2177,1', '136', 'Purchase of Blade & Drill bit ', 1606501800, 1606805301, 1, '2020-12-01 12:18:21', 0),
(13864, 36, 0, 2, '', 2202011280002, 728, '2178,1', '136', 'Purchase of electrical materials for generator shifting ', 1606501800, 1606821682, 1, '2020-12-01 16:51:22', 0),
(13865, 36, 0, 2, '', 2202011290001, 729, '2176,1', '136', 'TA to Britto (Planning Meeting at Kovalam)', 1606588200, 1606821759, 1, '2020-12-01 16:52:39', 0),
(13866, 36, 0, 2, '', 2202011290002, 730, '2176,1', '136', 'TA to Kumar (Planning Meeting at Kovalam) 2 days', 1606588200, 1606821813, 1, '2020-12-01 16:53:33', 0),
(13867, 36, 0, 2, '', 2202011290003, 731, '2176,1', '136', 'TA to Benziger (Planning Meeting at Kovalam)', 1606588200, 1606821861, 1, '2020-12-01 16:54:21', 0),
(13868, 36, 0, 2, '', 2202011290004, 732, '2176,1', '136', 'TA to Vineesh (Planning Meeting at Kovalam)', 1606588200, 1606821904, 1, '2020-12-01 16:55:04', 0),
(13869, 36, 0, 2, '', 2202011290005, 733, '2176,1', '136', 'TA to Ajesh (Planning Meeting at Kovalam)', 1606588200, 1606821944, 1, '2020-12-01 16:55:44', 0),
(13870, 36, 0, 2, '', 2202011290006, 734, '2176,1', '136', 'TA to Yobu (Planning Meeting at Kovalam)', 1606588200, 1606821980, 1, '2020-12-01 16:56:20', 0),
(13871, 36, 0, 2, '', 2202011290007, 735, '2176,1', '136', 'TA to Aji Kumar (Planning Meeting at Kovalam)', 1606588200, 1606822015, 1, '2020-12-01 16:56:55', 0),
(13872, 36, 0, 2, '', 2202011300001, 736, '3287,1', '136', 'Paid as generator rent (30/9/2020 to 10/10/2020)', 1606674600, 1606822134, 1, '2020-12-01 16:58:54', 0),
(13873, 36, 0, 2, '', 2202011300002, 737, '2185,1', '136', 'Paid as electrical work wages for generator shifting', 1606674600, 1606822220, 1, '2020-12-01 17:00:20', 0),
(13874, 38, 0, 1, '1968', 1202011240001, 9370, '8155', '140', '31feet boat 2nd advance amount received -Kavimuthu', 1606156200, 1606889449, 1, '2020-12-02 11:40:49', 0),
(13875, 38, 0, 1, '1953', 1202011270001, 9371, '7991', '140', '31feet boat final amount received -Ravindran', 1606415400, 1606889533, 1, '2020-12-02 11:42:13', 0),
(13876, 38, 0, 1, 'TQR 2419', 1202011270002, 9372, '8685', '140', '31feet boat repair work amount received ', 1606415400, 1606889675, 1, '2020-12-02 11:44:35', 0),
(13877, 38, 0, 2, '1933', 2202011270001, 1208, '2931,1', '140', '31feet boat bonding work contract labour 1st due', 1606415400, 1606889801, 1, '2020-12-02 11:46:41', 0),
(13878, 38, 0, 2, '1933', 2202011270001, 1209, '2931,1', '140', '31feet boat bonding work final due-Jayaseelan', 1606415400, 1606889907, 1, '2020-12-02 11:48:27', 0),
(13879, 38, 0, 2, '1953', 2202011270001, 1210, '2933,1', '140', '31feet boat extra work contract labour-Jayaseelan', 1606415400, 1606890000, 1, '2020-12-02 11:50:00', 0),
(13880, 38, 0, 2, 'TQR 2419', 2202011270001, 1211, '3093,1', '140', '31feet repair boat contract labour-Jayaseelan', 1606415400, 1606890108, 1, '2020-12-02 11:51:48', 0),
(13881, 38, 0, 2, '', 2202011270001, 1212, '3090,1', '140', 'Purchase of acrlic sheet for pettroling boat perpose', 1606415400, 1606890216, 1, '2020-12-02 11:53:36', 0),
(13882, 38, 0, 2, '', 2202011270001, 1213, '3090,1', '140', 'Purchase of door handle  pettroling boat perpose', 1606415400, 1606890335, 1, '2020-12-02 11:55:35', 0),
(13883, 38, 0, 2, '', 2202011270001, 1214, '3307,1', '140', 'Transportation charge for gi pipe shifting bill no 51', 1606415400, 1606890456, 1, '2020-12-02 11:57:36', 0),
(13884, 38, 0, 2, '', 2202011270001, 1215, '3307,1', '140', 'Transportation charge for 6mm plywood 15sheet shifting ', 1606415400, 1606892265, 1, '2020-12-02 12:27:45', 0),
(13885, 38, 0, 2, '', 2202011270001, 1216, '3306,1', '140', 'Unloading charge for 31cans shifting ', 1606415400, 1606892459, 1, '2020-12-02 12:30:59', 0),
(13886, 38, 0, 2, '', 2202011270001, 1217, '3090,1', '140', 'Purchase of 2*1 wood 560 feet bill no 1408', 1606415400, 1606892651, 1, '2020-12-02 12:34:11', 0),
(13887, 38, 0, 2, '', 2202011270001, 1218, '3090,1', '140', 'Purchase of masking tap 12nos', 1606415400, 1606892739, 1, '2020-12-02 12:35:39', 0),
(13888, 38, 0, 2, '', 2202011300001, 1219, '2252,1', '140', 'Food expenses for the month of nov 2020-Raju', 1606674600, 1606893541, 1, '2020-12-02 12:49:01', 0),
(13889, 38, 0, 2, '', 2202011300001, 1220, '2252,1', '140', 'Food expenses for the month of oct 2020 (4-days)-Raju ', 1606674600, 1606893941, 1, '2020-12-02 12:55:41', 0),
(13890, 38, 0, 2, '', 2202011300001, 1221, '3307,1', '140', 'transportation  charge for resin 350kg shifting  bill no 635', 1606674600, 1606894553, 1, '2020-12-02 13:05:53', 0),
(13891, 38, 0, 2, '', 2202011300001, 1222, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1606674600, 1606894650, 1, '2020-12-02 13:07:30', 0),
(13892, 38, 0, 2, '', 2202011300001, 1223, '3090,1', '140', 'Purchase of bed bold net 4 nos', 1606674600, 1606894835, 1, '2020-12-02 13:10:35', 0),
(13893, 38, 0, 2, '', 2202011300001, 1224, '3093,1', '140', 'Repair boat contract labour TQR 2420-Velu', 1606674600, 1606894934, 1, '2020-12-02 13:12:14', 0),
(13894, 38, 0, 2, '', 2202011300001, 1225, '3090,1', '140', 'Purchase of meterials bill no 40,41', 1606674600, 1606895010, 1, '2020-12-02 13:13:30', 0),
(13895, 38, 0, 2, '', 2202011300001, 1226, '3090,1', '140', 'Purchase of kambi brash 2 nos', 1606674600, 1606895172, 1, '2020-12-02 13:16:12', 0),
(13896, 38, 0, 2, '', 2202011300001, 1227, '3090,1', '140', 'Purchase of plastic packets  15nos mug 1no', 1606674600, 1606895298, 1, '2020-12-02 13:18:18', 0),
(13897, 38, 0, 2, '', 2202011300001, 1228, '3314,1', '140', 'Advadistment charge for trainees staff selaction perpose', 1606674600, 1606895845, 1, '2020-12-02 13:27:25', 0),
(13898, 38, 0, 2, '', 2202011300001, 1229, '2935,1', '140', 'Pattroling boat painting work labour -Tamil', 1606674600, 1606896081, 1, '2020-12-02 13:31:21', 0),
(13899, 38, 0, 2, '', 2202011300001, 1230, '2260,1', '140', 'office computer sevice chagge', 1606674600, 1606898216, 1, '2020-12-02 14:06:56', 0),
(13900, 38, 0, 2, '', 2202011300001, 1231, '3090,1', '140', 'Purchase of 6mm plywood shifting  bill no 42', 1606674600, 1606898347, 1, '2020-12-02 14:09:07', 0),
(13901, 38, 0, 2, '', 2202011300001, 1232, '3090,1', '140', 'Purchase of 6mm plywood 160 s.feet bill no 44', 1606674600, 1606898522, 1, '2020-12-02 14:12:02', 0),
(13902, 38, 0, 2, '', 2202011300001, 1233, '5868,1', '140', 'Welding charge for the month of nov 2020', 1606674600, 1606907747, 1, '2020-12-02 16:45:47', 0),
(13903, 38, 0, 2, '1988', 2202011300001, 1234, '2931,1', '140', '29feet boat contract labour TQP2938-Anbu', 1606674600, 1606907825, 1, '2020-12-02 16:47:05', 0),
(13904, 38, 0, 2, '1976', 2202011300001, 1235, '2931,1', '140', '29feet boat bonding contract labour TQP2940-Anbu', 1606674600, 1606907901, 1, '2020-12-02 16:48:21', 0),
(13905, 38, 0, 2, '', 2202011300001, 1236, '2946,1', '140', 'Pazhaverkadu boatyard watch men salary nov 2020-Chokkalingam', 1606674600, 1606908427, 1, '2020-12-02 16:57:07', 0),
(13906, 38, 0, 1, 'TQR 2420', 1202011300001, 9373, '8686', '140', 'Cash received for 29repair boat work', 1606674600, 1606909623, 1, '2020-12-02 17:17:03', 0),
(13907, 38, 0, 1, '1986', 1202012010001, 9374, '7971', '140', '29feet boat 2nd advance amount received ', 1606761000, 1606995849, 1, '2020-12-03 17:14:09', 0),
(13908, 38, 0, 2, '', 2202012010001, 1237, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1606761000, 1606995969, 1, '2020-12-03 17:16:09', 0),
(13909, 38, 0, 2, '', 2202012010001, 1238, '3307,1', '140', 'Freight charge for csm & rowings shifting bill no CHN 468', 1606761000, 1606996110, 1, '2020-12-03 17:18:30', 0),
(13910, 38, 0, 2, '', 2202012010001, 1239, '3307,1', '140', 'Transportation charge for resin & gelcoat 25 cans shifting', 1606761000, 1606996199, 1, '2020-12-03 17:19:59', 0),
(13911, 38, 0, 2, '', 2202012010001, 1240, '2260,1', '140', 'Purchase of hard disk-1', 1606761000, 1606996269, 1, '2020-12-03 17:21:09', 0),
(13912, 38, 0, 2, '', 2202012010001, 1241, '3551,1', '140', 'Boat yard cleaning charge 2 labour', 1606761000, 1606996403, 1, '2020-12-03 17:23:23', 0),
(13913, 38, 0, 2, '', 2202012010001, 1242, '3090,1', '140', 'Purchase of m.tap,knife.2 nos bill no 512', 1606761000, 1606996490, 1, '2020-12-03 17:24:50', 0),
(13914, 38, 0, 2, '', 2202012010001, 1243, '3090,1', '140', 'Purchase of meterials bill no 2873', 1606761000, 1606996560, 1, '2020-12-03 17:26:00', 0),
(13915, 38, 0, 2, '', 2202012010001, 1244, '3307,1', '140', 'Transportation charge for meterials shifting karaikal to tharangambadi', 1606761000, 1606996689, 1, '2020-12-03 17:28:09', 0),
(13916, 38, 0, 2, '', 2202012010001, 1245, '3307,1', '140', 'Freight charge for meterials shifting chennai to karaikal', 1606761000, 1606996773, 1, '2020-12-03 17:29:33', 0),
(13917, 38, 0, 2, '', 2202012010001, 1246, '3552,1', '140', 'Purchase of 2kg fire extinersher-1', 1606761000, 1606997006, 1, '2020-12-03 17:33:26', 0),
(13918, 38, 0, 1, '1940', 1202012020001, 9375, '7931', '140', '31feet boat 3ed advance amount received ', 1606847400, 1606997824, 1, '2020-12-03 17:47:04', 0),
(13919, 38, 0, 1, '', 1202012020002, 9376, '2262', '140', 'corrant bill charge received for the month of sep,oct 2020', 1606847400, 1606997985, 1, '2020-12-03 17:49:45', 0),
(13920, 38, 0, 2, '', 2202012030001, 1247, '3306,1', '140', 'Unloading  charge for 35 cans shiofting ', 1606933800, 1606998348, 1, '2020-12-03 17:55:48', 0),
(13921, 38, 0, 2, '', 2202012020001, 1248, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1606847400, 1606998405, 1, '2020-12-03 17:56:45', 0),
(13922, 38, 0, 2, '', 2202012020001, 1249, '2246,1', '140', 'Purchase of pen,pencil,marker', 1606847400, 1606998464, 1, '2020-12-03 17:57:44', 0),
(13923, 38, 0, 2, '', 2202012020001, 1250, '2252,1', '140', 'food and toll gate expenses for staff meeting perpose', 1606847400, 1606998552, 1, '2020-12-03 17:59:12', 0),
(13924, 38, 0, 2, '', 2202012020001, 1251, '3090,1', '140', 'Purchase of halegen-1', 1606847400, 1606998607, 1, '2020-12-03 18:00:07', 0),
(13928, 40, 0, 2, '', 2202011280003, 241, '2331,1', '144', 'TA & DA to Pushparaj ', 1606501800, 1607236510, 1, '2020-12-06 12:05:10', 0),
(13929, 40, 0, 1, '', 1202012030001, 5103, '7055', '144', 'Payment at order no-488', 1606933800, 1607236803, 1, '2020-12-06 12:10:03', 0),
(13930, 40, 0, 2, '', 2202012010001, 242, '3099,1', '144', 'Purchase of Iron nail tile cutter blade', 1606761000, 1607236938, 1, '2020-12-06 12:12:18', 0),
(13931, 40, 0, 2, '', 2202012030001, 243, '2331,1', '144', 'TA to Jose trenquear to kaliyakkavila', 1606933800, 1607237090, 1, '2020-12-06 12:14:50', 0),
(13932, 40, 0, 2, '', 2202012030002, 244, '3024,1', '144', 'Daily wage to Vishnukumar', 1606933800, 1607237468, 1, '2020-12-06 12:21:08', 0),
(13933, 40, 0, 2, '', 2202012030003, 245, '3024,1', '144', 'daily wage to Subi at vap-276', 1606933800, 1607237635, 1, '2020-12-06 12:23:55', 0),
(13934, 40, 0, 2, '', 2202012030004, 246, '3024,1', '144', 'daily wage to Subi at vap-278', 1606933800, 1607237715, 1, '2020-12-06 12:25:15', 0),
(13935, 40, 0, 2, '', 2202012030005, 247, '3033,1', '144', 'Out station allowance to Anil', 1606933800, 1607237828, 1, '2020-12-06 12:27:08', 0),
(13936, 40, 0, 2, '', 2202012030006, 248, '3032,1', '144', 'Foreman allowance to Anil', 1606933800, 1607237902, 1, '2020-12-06 12:28:22', 0),
(13937, 40, 0, 2, '', 2202012030007, 249, '3024,1', '144', 'Daily wage to Vishnnu at vap-276', 1606933800, 1607237970, 1, '2020-12-06 12:29:30', 0),
(13938, 40, 0, 2, '', 2202012030008, 250, '3024,1', '144', 'Daily wage to Vishnu at vap-277', 1606933800, 1607238095, 1, '2020-12-06 12:31:35', 0),
(13939, 40, 0, 2, '', 2202012030009, 251, '3024,1', '144', 'Daily wage to Vishnu at 278', 1606933800, 1607238151, 1, '2020-12-06 12:32:31', 0),
(13940, 40, 0, 2, '', 2202012030010, 252, '3024,1', '144', 'Daily wage to Manoj at vap-276', 1606933800, 1607238235, 1, '2020-12-06 12:33:55', 0),
(13941, 40, 0, 2, '', 2202012030011, 253, '3024,1', '144', 'Daily wage to Manoj at vap-278', 1606933800, 1607238319, 1, '2020-12-06 12:35:19', 0),
(13942, 40, 0, 2, '', 2202012030012, 254, '3024,1', '144', 'Daily wage to Manoj at 277', 1606933800, 1607238385, 1, '2020-12-06 12:36:25', 0),
(13943, 40, 0, 2, '', 2202012060001, 255, '3024,1', '144', 'Daily wage to Hari', 1607193000, 1607238436, 1, '2020-12-06 12:37:16', 0),
(13944, 40, 0, 2, '', 2202012040001, 256, '3099,1', '144', 'Purchase of Acrylic sheet', 1607020200, 1607238952, 1, '2020-12-06 12:45:52', 0),
(13945, 40, 0, 2, '', 2202012040001, 257, '3024,1', '144', 'Daily wage to Ramesh', 1607020200, 1607239017, 1, '2020-12-06 12:46:57', 0),
(13946, 40, 0, 2, '', 2202012050001, 258, '3100,1', '144', 'Cash to Enayam', 1607106600, 1607239085, 1, '2020-12-06 12:48:05', 0),
(13947, 40, 0, 2, '', 2202012050001, 259, '3027,1', '144', 'Labour charge for Name write at 276', 1607106600, 1607239237, 1, '2020-12-06 12:50:37', 0),
(13948, 40, 0, 2, '', 2202012050001, 260, '3023,1', '144', 'Contract wage to Pushpan & Anil at Icebox', 1607106600, 1607239314, 1, '2020-12-06 12:51:54', 0),
(13949, 40, 0, 2, '', 2202012050001, 261, '3023,1', '144', 'Contract wage to Sabu at 275', 1607106600, 1607239400, 1, '2020-12-06 12:53:20', 0),
(13950, 40, 0, 2, '', 2202012050001, 262, '3023,1', '144', 'Contract wage to Sabu at 276', 1607106600, 1607239482, 1, '2020-12-06 12:54:42', 0),
(13951, 40, 0, 2, '', 2202012050001, 263, '3023,1', '144', 'Contract wage to Vishnu at 276', 1607106600, 1607239561, 1, '2020-12-06 12:56:01', 0),
(13952, 40, 0, 2, '', 2202012050001, 264, '3023,1', '144', 'Contract wage to Pushparaj at 275', 1607106600, 1607239615, 1, '2020-12-06 12:56:55', 0),
(13953, 36, 0, 2, '', 2202011300003, 738, '3082,1', '136', 'Purchase of materials from Mumthaj traders at Karungal on 25/11/2020 ', 1606674600, 1607327765, 1, '2020-12-07 13:26:05', 0),
(13954, 36, 0, 2, '', 2202011300004, 739, '2176,1', '136', 'TA to Britto for Local purchasing on 25/11/2020', 1606674600, 1607327930, 1, '2020-12-07 13:28:50', 0),
(13955, 36, 0, 1, '365', 1202011300001, 521, '8693', '136', 'Advance payment at order no: 365', 1606674600, 1607331741, 1, '2020-12-07 14:32:21', 0),
(13956, 36, 0, 1, '361', 1202012010001, 522, '8593', '136', 'Part payment at order no: 361', 1606761000, 1607332137, 1, '2020-12-07 14:38:57', 0),
(13998, 38, 0, 2, '', 2202012090001, 1274, '2245,1', '140', 'Courier charge', 1607452200, 1607499948, 1, '2020-12-09 13:15:48', 0),
(13997, 36, 0, 2, '', 2202012010002, 744, '3553,1', '136', 'Purchase of Bucket & Carbon paper ', 1606761000, 1607499929, 1, '2020-12-09 13:15:29', 0),
(13996, 38, 0, 2, '', 2202012090001, 1273, '3138,1', '140', 'Purchase of tharpai(30*180)-1', 1607452200, 1607499846, 1, '2020-12-09 13:14:06', 0),
(13995, 36, 0, 2, '', 2202012010001, 743, '2169,1', '136', 'Material request form printout expanses ', 1606761000, 1607499814, 1, '2020-12-09 13:13:34', 0),
(13994, 36, 0, 2, '350', 2202011300007, 742, '2179,1', '136', 'Membership subsidy at ENP-246', 1606674600, 1607499574, 1, '2020-12-09 13:09:34', 0),
(13993, 38, 0, 2, '', 2202012080001, 1272, '2252,1', '140', 'Travel expence for MR Kirusthu kaliyakavilai to tharangambadi', 1607365800, 1607499514, 1, '2020-12-09 13:08:34', 0),
(13992, 36, 0, 2, '', 2202011300006, 741, '2178,1', '136', 'Paid as wood cutting machine repair charges on 06/11/2020', 1606674600, 1607499483, 1, '2020-12-09 13:08:03', 0),
(13991, 36, 0, 2, '', 2202011300005, 740, '2178,1', '136', 'Paid as computer service charges on 10/11/2020', 1606674600, 1607499368, 1, '2020-12-09 13:06:08', 0),
(13967, 38, 0, 1, '', 1202012030001, 0, '5561', '140', 'Amount received for indian bank(head office)', 1606933800, 1607335232, 1, '2020-12-07 15:30:32', 0),
(13968, 38, 0, 1, '2010', 1202012030002, 9377, '8694', '140', '29feet boat 1st advance amount received ', 1606933800, 1607336311, 1, '2020-12-07 15:48:31', 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
(13969, 38, 0, 1, '', 1202012030003, 9378, '2252', '140', 'Transportation excuss amount return for staff meeting perpose', 1606933800, 1607339226, 1, '2020-12-07 16:37:06', 0),
(13970, 38, 0, 2, '1950', 2202012030001, 1252, '2931,1', '140', '31feet boat finishing contract labour TQP2895-Jayaseelan', 1606933800, 1607339322, 1, '2020-12-07 16:38:42', 0),
(13971, 38, 0, 2, '', 2202012030001, 1253, '3307,1', '140', 'Transportation charge for pettroling boat inside shifting perpose', 1606933800, 1607339419, 1, '2020-12-07 16:40:19', 0),
(13972, 38, 0, 2, '', 2202012030001, 1254, '2946,1', '140', 'Watch men salary nov-2020-piremanamth', 1606933800, 1607339737, 1, '2020-12-07 16:45:37', 0),
(13973, 38, 0, 2, '', 2202012030001, 1255, '7699,1', '140', 'Allowance for the month of nov-2020-piremanath', 1606933800, 1607339966, 1, '2020-12-07 16:49:26', 0),
(13974, 38, 0, 2, '', 2202012030001, 1256, '2252,1', '140', 'Travel expenses of all staff meeting perpose', 1606933800, 1607340167, 1, '2020-12-07 16:52:47', 0),
(13975, 38, 0, 2, '1988', 2202012030001, 1257, '2931,1', '140', '29feet boat finishing contract labour TQP2938-Jayaseelan', 1606933800, 1607340340, 1, '2020-12-07 16:55:40', 0),
(13976, 38, 0, 2, '', 2202012040001, 1258, '2246,1', '140', 'Purchase of stationary meterials ', 1607020200, 1607340634, 1, '2020-12-07 17:00:35', 0),
(13977, 38, 0, 2, '', 2202012070001, 1259, '2244,1', '140', 'petrol expence of nov 2020-Baskar', 1607279400, 1607340780, 1, '2020-12-07 17:03:00', 0),
(13978, 38, 0, 2, '', 2202012070001, 1261, '2236,1', '140', 'Staffs washing allowance for the month of nov 2020', 1607279400, 1607341374, 1, '2020-12-07 17:12:54', 0),
(13979, 38, 0, 2, '', 2202012070001, 1262, '2941,1', '140', 'Allowance for the month of nov 2020-Baskaran', 1607279400, 1607341452, 1, '2020-12-07 17:14:12', 0),
(13980, 38, 0, 2, '', 2202012070001, 1263, '3139,1', '140', 'Mobail allowance for the month of nov 2020-Baskaran', 1607279400, 1607341524, 1, '2020-12-07 17:15:24', 0),
(13981, 38, 0, 2, '', 2202012070001, 1264, '2939,1', '140', 'Foremen allowance nov 2020-Murugesan', 1607279400, 1607341625, 1, '2020-12-07 17:17:05', 0),
(13982, 38, 0, 2, '', 2202012070001, 1265, '3137', '140', 'Supervising allowance for nov-2020-Ganesh', 1607279400, 1607341864, 1, '2020-12-07 17:21:04', 0),
(13983, 38, 0, 2, '', 2202012070001, 1266, '3137', '140', 'Supervising helper allowance nov2020-Jayaseelan', 1607279400, 1607341954, 1, '2020-12-07 17:22:34', 0),
(13984, 38, 0, 2, '', 2202012070001, 1267, '3137', '140', 'Supervising allowance nov 2020-Gajendran', 1607279400, 1607342027, 1, '2020-12-07 17:23:47', 0),
(13985, 38, 0, 2, '', 2202012070001, 1268, '5851,1', '140', 'Spars and service charge', 1607279400, 1607342100, 1, '2020-12-07 17:25:00', 0),
(13986, 38, 0, 2, '', 2202012070001, 1269, '2246,1', '140', 'Purchase of A4 paper 1box', 1607279400, 1607342158, 1, '2020-12-07 17:25:58', 0),
(13987, 38, 0, 2, '', 2202012070001, 1270, '3139,1', '140', 'Mobail allowance nov 2020-Anbuselvan', 1607279400, 1607342229, 1, '2020-12-07 17:27:09', 0),
(13988, 38, 0, 2, '', 2202012070001, 1260, '2241,1', '140', 'Staffs tea expences of nov 2020', 1607279400, 1607342425, 1, '2020-12-07 17:30:25', 0),
(13989, 38, 0, 1, '2011', 1202012070001, 9379, '8695', '140', '29feet boat 1st advance amount received ', 1607279400, 1607343825, 1, '2020-12-07 17:53:45', 0),
(14003, 36, 0, 2, '363', 2202012030005, 749, '2913,1', '136', 'Contract wages to Benciger, Jilt at ENP-255', 1606933800, 1607500428, 1, '2020-12-09 13:23:48', 0),
(14004, 36, 0, 2, '363', 2202012030006, 750, '2913,1', '136', 'Contract wages to Benciger, Jilt at ENP-255', 1606933800, 1607500529, 1, '2020-12-09 13:25:29', 0),
(14005, 36, 0, 2, '357', 2202012030007, 751, '2913,1', '136', 'Contract wages to Kumar at ENP-251', 1606933800, 1607500597, 1, '2020-12-09 13:26:37', 0),
(14006, 36, 0, 2, '353', 2202012030008, 752, '2913,1', '136', 'Contract wages to Kumar at ENP-247', 1606933800, 1607500699, 1, '2020-12-09 13:28:19', 0),
(14007, 36, 0, 2, '362', 2202012030009, 753, '2913,1', '136', 'Contract wages to Kumar at ENP-252', 1606933800, 1607500770, 1, '2020-12-09 13:29:30', 0),
(14008, 36, 0, 2, '358', 2202012030010, 754, '2913,1', '136', 'Contract wages to Kumar at ENP-253', 1606933800, 1607500825, 1, '2020-12-09 13:30:25', 0),
(14009, 36, 0, 2, '361', 2202012030011, 755, '2913,1', '136', 'Contract wages to Kumar at ENP-254', 1606933800, 1607501228, 1, '2020-12-09 13:37:08', 0),
(14010, 36, 0, 2, '', 2202012040001, 756, '2164,1', '136', 'Tea & Snacks allowance to Christhudhas on Septemper & October', 1607020200, 1607501462, 1, '2020-12-09 13:41:02', 0),
(14011, 36, 0, 2, '', 2202012040002, 757, '2178,1', '136', 'Sandring machine repair charges ', 1607020200, 1607501544, 1, '2020-12-09 13:42:24', 0),
(14012, 36, 0, 2, '', 2202012050001, 758, '3082,1', '136', 'Purchase of Roller brush 4nos', 1607106600, 1607501732, 1, '2020-12-09 13:45:32', 0),
(14013, 36, 0, 2, '', 2202012070001, 759, '2178,1', '136', 'Generator coupler & Rectifier changed ', 1607279400, 1607503853, 1, '2020-12-09 14:20:53', 0),
(14014, 36, 0, 2, '', 2202012070002, 760, '3553,1', '136', 'Purchase of Sleeve for solar wiring ', 1607279400, 1607503909, 1, '2020-12-09 14:21:49', 0),
(14015, 36, 0, 2, '355', 2202012070003, 761, '2914,1', '136', 'Daily wages to Jilt at ENP-249', 1607279400, 1607503977, 1, '2020-12-09 14:22:57', 0),
(14016, 36, 0, 2, '355', 2202012070004, 762, '3435,1', '136', 'Part work wages to Jilt at ENP-249', 1607279400, 1607504051, 1, '2020-12-09 14:24:11', 0),
(14017, 36, 0, 2, '362', 2202012070005, 763, '3435,1', '136', 'Part work wages to Jilt at ENP-252', 1607279400, 1607504169, 1, '2020-12-09 14:26:09', 0),
(14018, 36, 0, 2, '357', 2202012070006, 764, '2914,1', '136', 'Daily wages to Jilt at ENP-251', 1607279400, 1607504256, 1, '2020-12-09 14:27:36', 0),
(14019, 36, 0, 2, '357', 2202012070007, 765, '3435,1', '136', 'Part work wages to Jilt at ENP-251', 1607279400, 1607504341, 1, '2020-12-09 14:29:01', 0),
(14020, 36, 0, 2, '357', 2202012070008, 766, '2913,1', '136', 'Contract wages to Jilt at ENP-251', 1607279400, 1607504476, 1, '2020-12-09 14:31:16', 0),
(14021, 36, 0, 2, '355', 2202012070009, 767, '2914,1', '136', 'Daily wages to Kumar at ENP-249', 1607279400, 1607504540, 1, '2020-12-09 14:32:20', 0),
(14022, 36, 0, 2, '355', 2202012070010, 768, '3435,1', '136', 'Part work wages to Kumar at ENP-249', 1607279400, 1607504656, 1, '2020-12-09 14:34:16', 0),
(14023, 36, 0, 2, '357', 2202012070011, 769, '2914,1', '136', 'Daily wages to Kumar at ENP-251', 1607279400, 1607504754, 1, '2020-12-09 14:35:54', 0),
(14024, 36, 0, 2, '357', 2202012070012, 770, '3435,1', '136', 'Part work wages to Kumar at ENP-251', 1607279400, 1607504840, 1, '2020-12-09 14:37:20', 0),
(14025, 36, 0, 2, '353', 2202012070013, 771, '2914,1', '136', 'Daily wages to Kumar at ENP-247', 1607279400, 1607504911, 1, '2020-12-09 14:38:31', 0),
(14026, 36, 0, 2, '353', 2202012070014, 772, '3435,1', '136', 'Part work wages to Kumar at ENP-247', 1607279400, 1607504972, 1, '2020-12-09 14:39:32', 0),
(14027, 36, 0, 2, '358', 2202012070015, 773, '2914,1', '136', 'Daily wages to Kumar at ENP-253', 1607279400, 1607505101, 1, '2020-12-09 14:41:41', 0),
(14028, 36, 0, 2, 'ENM-06', 2202012070016, 774, '2913,1', '136', 'Contract wages to Pravin at ENM-06', 1607279400, 1607505207, 1, '2020-12-09 14:43:27', 0),
(14029, 36, 0, 2, '365', 2202012070017, 775, '2913,1', '136', 'Contract wages to Pravin at ENP-257', 1607279400, 1607505321, 1, '2020-12-09 14:45:21', 0),
(14030, 36, 0, 2, '358', 2202012070018, 776, '2913,1', '136', 'Contract wages to Jilt, Benciger at ENP-253 ', 1607279400, 1607505425, 1, '2020-12-09 14:47:05', 0),
(14031, 36, 0, 2, '364', 2202012070019, 777, '2913,1', '136', 'Contract wages to Jilt, Benciger at ENP-256', 1607279400, 1607505500, 1, '2020-12-09 14:48:20', 0),
(14032, 36, 0, 2, '364', 2202012070020, 778, '2913,1', '136', 'Contract wages to Jilt, Benciger at ENP-256', 1607279400, 1607505547, 1, '2020-12-09 14:49:07', 0),
(14033, 36, 0, 2, '363', 2202012070021, 779, '2913,1', '136', 'Contract wages to Jilt, Benciger at ENP-255', 1607279400, 1607505623, 1, '2020-12-09 14:50:23', 0),
(14034, 36, 0, 2, '', 2202012070022, 780, '2164,1', '136', 'Tea & Snacks Expanses for workers on November ', 1607279400, 1607505971, 1, '2020-12-09 14:56:11', 0),
(14035, 36, 0, 1, '', 1202012040001, 0, '3083', '136', 'Cash from Vallavilai', 1607020200, 1607506408, 1, '2020-12-09 15:03:28', 0),
(14036, 36, 0, 1, '', 1202012070001, 523, '6301,1', '136', 'Cash received by coconut tree sale ', 1607279400, 1607506719, 1, '2020-12-09 15:08:39', 0),
(14037, 36, 0, 2, '', 2202012070023, 781, '2921,1', '136', 'Supervisor allowance to Jilt at month of November ', 1607279400, 1607507243, 1, '2020-12-09 15:17:23', 0),
(14038, 36, 0, 1, '', 1202012080001, 524, '3211,1', '136', 'Jilt salary refund at month of November', 1607365800, 1607507487, 1, '2020-12-09 15:21:27', 0),
(14039, 40, 0, 1, '', 1202012070001, 5104, '6596', '144', 'Payment at Order no-482', 1607279400, 1607518244, 1, '2020-12-09 18:20:44', 0),
(14040, 40, 0, 1, '', 1202012070002, 5105, '5250', '144', 'Payment at VAR-508', 1607279400, 1607518294, 1, '2020-12-09 18:21:34', 0),
(14041, 40, 0, 2, '', 2202012070001, 265, '2322,1', '144', 'Purchase  Of Kerosine', 1607279400, 1607518378, 1, '2020-12-09 18:22:58', 0),
(14042, 40, 0, 2, '', 2202012090001, 266, '5359', '144', 'Cash to bank', 1607452200, 1607518419, 1, '2020-12-09 18:23:39', 0),
(14043, 40, 0, 2, '', 2202012090002, 267, '3319,1', '144', 'Food expense with meeting at HO', 1607452200, 1607518486, 1, '2020-12-09 18:24:46', 0),
(14044, 40, 0, 2, '', 2202012090003, 268, '2319,1', '144', 'Food expense to Pushpan with DCE', 1607452200, 1607518554, 1, '2020-12-09 18:25:54', 0),
(14045, 39, 0, 1, 'VER 1492', 1202011180001, 10148, '8296', '142', 'PAYMENT FOR REAPIR', 1605637800, 1607596716, 1, '2020-12-10 16:08:36', 0),
(14046, 39, 0, 1, '1046', 1202011180002, 10149, '8477', '142', 'NEW VALLAM PART PAYMENT', 1605637800, 1607596770, 1, '2020-12-10 16:09:30', 0),
(14047, 39, 0, 1, '1012', 1202011180003, 10150, '7962', '142', 'NEW VALLAM PART PAYMENT', 1605637800, 1607596834, 1, '2020-12-10 16:10:34', 0),
(14048, 39, 0, 1, '1078', 1202011190001, 10151, '7659', '142', 'NEW VALLAM ADVANCE PAYMENT', 1605724200, 1607596990, 1, '2020-12-10 16:13:10', 0),
(14049, 39, 0, 1, '1049', 1202011200001, 10152, '8389', '142', 'NEW VALLAM FINAL PAYMENT', 1605810600, 1607597074, 1, '2020-12-10 16:14:35', 0),
(14050, 39, 0, 1, '1079', 1202011200002, 10153, '7187', '142', 'NEW VALLAM ADVANCE PAYMENT', 1605810600, 1607597126, 1, '2020-12-10 16:15:26', 0),
(14051, 39, 0, 1, '1080', 1202011200003, 10154, '8332', '142', 'NEW VALLAM ADEVANCE PAYMENT', 1605810600, 1607597252, 1, '2020-12-10 16:17:32', 0),
(14052, 39, 0, 1, '1081', 1202011210001, 10155, '4958', '142', 'NEW VALLAM ADVANCE PAYMENT', 1605897000, 1607597333, 1, '2020-12-10 16:18:53', 0),
(14053, 39, 0, 1, '1082', 1202011210002, 10156, '4637', '142', 'NEW VALLAM ADVANCE PAYMENT', 1605897000, 1607597375, 1, '2020-12-10 16:19:35', 0),
(14054, 39, 0, 1, '1083', 1202011210003, 10157, '5906', '142', 'NEW VALLAM ADVANCE PAYMENT', 1605897000, 1607597435, 1, '2020-12-10 16:20:35', 0),
(14055, 39, 0, 1, '1052', 1202011210004, 10158, '8578', '142', 'NEW VALLAM PART PAYMENT', 1605897000, 1607597470, 1, '2020-12-10 16:21:10', 0),
(14056, 39, 0, 1, '1084', 1202011230001, 10159, '5025', '142', 'NEW VALLAM ADVANCE PAYMENT', 1606069800, 1607597546, 1, '2020-12-10 16:22:26', 0),
(14057, 39, 0, 1, '1085', 1202011230002, 10160, '4958', '142', 'NEW VALLAM PART PAYMENT', 1606069800, 1607598167, 1, '2020-12-10 16:32:47', 0),
(14058, 39, 0, 1, '1086', 1202011230003, 10161, '5466', '142', 'NEW VALLAM ADVANCE PAYMENT', 1606069800, 1607598235, 1, '2020-12-10 16:33:55', 0),
(14059, 39, 0, 1, '1058', 1202011230004, 10162, '8672', '142', 'NEW VALLAM PART PAYMENT', 1606069800, 1607598278, 1, '2020-12-10 16:34:38', 0),
(14060, 39, 0, 1, '1058', 1202011230005, 10163, '8672', '142', 'NEW VALLAM PART PAYMENT', 1606069800, 1607598310, 1, '2020-12-10 16:35:10', 0),
(14061, 39, 0, 1, '1052', 1202011240001, 10164, '8578', '142', 'NEW VALLAM PART PAYMENT', 1606156200, 1607598346, 1, '2020-12-10 16:35:46', 0),
(14062, 39, 0, 1, '1048', 1202011250001, 10165, '8476', '142', 'NEW VALLAM PART PAYMENT', 1606242600, 1607598392, 1, '2020-12-10 16:36:32', 0),
(14063, 39, 0, 1, '1088', 1202011250002, 10166, '4956', '142', 'NEW VALLAM ADVANCE PAYMENT', 1606242600, 1607598501, 1, '2020-12-10 16:38:21', 0),
(14064, 39, 0, 1, '1089', 1202011250003, 10167, '6034', '142', 'NEW VALLAM ADVANCE PAYMENT', 1606242600, 1607598583, 1, '2020-12-10 16:39:43', 0),
(14065, 39, 0, 1, '1090', 1202011250004, 10168, '8204', '142', 'NEW VALLAM ADVANCE PAYMENT', 1606242600, 1607598638, 1, '2020-12-10 16:40:38', 0),
(14066, 39, 0, 1, '1013', 1202011270001, 10169, '8241', '142', 'NEW VALLAM PART PAYMENT', 1606415400, 1607598677, 1, '2020-12-10 16:41:17', 0),
(14067, 39, 0, 1, '1090', 1202011270002, 10170, '8204', '142', 'NEW VALLAM FINAL PAYMENT', 1606415400, 1607598726, 1, '2020-12-10 16:42:06', 0),
(14068, 39, 0, 1, 'VER  1503', 1202011270003, 10171, '6940', '142', 'PAYMENT OF REPAIR', 1606415400, 1607598832, 1, '2020-12-10 16:43:52', 0),
(14069, 39, 0, 1, '1091', 1202011280001, 10172, '6456', '142', 'NEW VALLAM ADVANCE PAYMENT', 1606501800, 1607598883, 1, '2020-12-10 16:44:43', 0),
(14070, 39, 0, 1, 'VER 1502', 1202011280002, 10173, '8458', '142', 'REPAIR AMOUNT', 1606501800, 1607598941, 1, '2020-12-10 16:45:41', 0),
(14071, 39, 0, 1, '1058', 1202011280003, 10174, '8672', '142', 'NEW VALLAM PART PAYMENT', 1606501800, 1607599314, 1, '2020-12-10 16:51:54', 0),
(14072, 39, 0, 1, '1052', 1202011300001, 10175, '8578', '142', 'NEW VALLAM PART PAYMENT', 1606674600, 1607599343, 1, '2020-12-10 16:52:23', 0),
(14073, 39, 0, 1, '1093', 1202011300002, 10176, '6170', '142', 'NEW VALLAM ADVANCE PAYMENT', 1606674600, 1607599388, 1, '2020-12-10 16:53:08', 0),
(14074, 39, 0, 1, '1002', 1202011300003, 10177, '8023', '142', 'RTGS', 1606674600, 1607599445, 1, '2020-12-10 16:54:05', 0),
(14075, 39, 0, 1, '1024', 1202011300004, 10178, '8078', '142', 'RTGS FROM DEPARTMENT OF FISHERIES ', 1606674600, 1607599530, 1, '2020-12-10 16:55:30', 0),
(14076, 39, 0, 1, '1015', 1202011300005, 10179, '8021', '142', 'RTGS FROM DEPARTMENT OF FISHERIES ', 1606674600, 1607599560, 1, '2020-12-10 16:56:00', 0),
(14077, 39, 0, 1, '1017', 1202011300006, 10180, '8022', '142', 'RTGS FROM DEPARTMENT OF FISHERIES ', 1606674600, 1607599588, 1, '2020-12-10 16:56:28', 0),
(14078, 39, 0, 1, '994', 1202011300007, 10181, '7819', '142', 'RTGS FROM DEPARTMENT OF FISHERIES ', 1606674600, 1607599622, 1, '2020-12-10 16:57:02', 0),
(14079, 39, 0, 1, '335', 1202011300008, 10182, '7778', '142', 'RTGS FROM DEPARTMENT OF FISHERIES ', 1606674600, 1607599656, 1, '2020-12-10 16:57:36', 0),
(14080, 39, 0, 1, 'VER 1493', 1202011300009, 10183, '8398', '142', 'REPAIR AMOUNT', 1606674600, 1607599711, 1, '2020-12-10 16:58:31', 0),
(14081, 39, 0, 1, '995', 1202012020001, 10184, '7186', '142', 'NEW VALLAM PART PAYMENT', 1606847400, 1607600033, 1, '2020-12-10 17:03:53', 0),
(14082, 39, 0, 1, 'VER 1505', 1202012020002, 10185, '6853', '142', 'REPAIR AMOUNT', 1606847400, 1607600160, 1, '2020-12-10 17:06:00', 0),
(14083, 39, 0, 1, '1012', 1202012090001, 10186, '7962', '142', 'NEW VALLAM PART PAYMENT', 1607452200, 1607600295, 1, '2020-12-10 17:08:15', 0),
(14084, 39, 0, 1, 'VER 1506', 1202012090002, 10187, '8299', '142', 'REPAIR PAYMENT ', 1607452200, 1607600363, 1, '2020-12-10 17:09:23', 0),
(14085, 39, 0, 1, 'VER 1499', 1202012090003, 10188, '7641', '142', 'REPAIR PAYMENT ', 1607452200, 1607600412, 1, '2020-12-10 17:10:12', 0),
(14086, 39, 0, 1, 'VER 1507', 1202012090004, 10189, '7586', '142', 'REPAIR PAYMENT ', 1607452200, 1607600471, 1, '2020-12-10 17:11:11', 0),
(14087, 40, 0, 1, '', 1202012100001, 5106, '8237', '144', 'Payment at VAP-278', 1607538600, 1607602143, 1, '2020-12-10 17:39:03', 0),
(14088, 40, 0, 2, '', 2202012100001, 269, '2331,1', '144', 'Auto charge for metarials transfer enayam to vallavila', 1607538600, 1607602223, 1, '2020-12-10 17:40:23', 0),
(14089, 40, 0, 2, '', 2202012100002, 270, '3319,1', '144', 'Food ex for planing meeting', 1607538600, 1607602308, 1, '2020-12-10 17:41:48', 0),
(14090, 40, 0, 2, '', 2202012100003, 271, '3319,1', '144', 'Tip for servent with planing meeting', 1607538600, 1607602361, 1, '2020-12-10 17:42:41', 0),
(14091, 38, 0, 1, '', 1202012090001, 9380, '3391', '140', 'Personal advance final due-Jayaseelan', 1607452200, 1607602397, 1, '2020-12-10 17:43:17', 0),
(14092, 40, 0, 2, '', 2202012100004, 272, '2331,1', '144', 'Auto charge Oorambu to chinnathura', 1607538600, 1607602431, 1, '2020-12-10 17:43:51', 0),
(14093, 38, 0, 1, '1960', 1202012090002, 9381, '8060', '140', '31feet boat final amount received ', 1607452200, 1607602468, 1, '2020-12-10 17:44:28', 0),
(14094, 40, 0, 2, '', 2202012100005, 273, '3319,1', '144', 'Purchase of wine & cake', 1607538600, 1607602475, 1, '2020-12-10 17:44:35', 0),
(14095, 40, 0, 2, '', 2202012100006, 274, '3319,1', '144', 'Purchase of ponni rice', 1607538600, 1607602520, 1, '2020-12-10 17:45:20', 0),
(14096, 40, 0, 2, '', 2202012100007, 275, '3319,1', '144', 'Food ex with kovalam meeting', 1607538600, 1607602572, 1, '2020-12-10 17:46:12', 0),
(14097, 40, 0, 2, '', 2202012100008, 276, '3319,1', '144', 'Purchase of Pen Pad Cup', 1607538600, 1607602621, 1, '2020-12-10 17:47:01', 0),
(14098, 40, 0, 2, '', 2202012100009, 242, '3099,1', '144', 'Purchase of Iron nail', 1607538600, 1607602681, 1, '2020-12-10 17:48:01', 0),
(14099, 40, 0, 2, '', 2202012100010, 277, '3099,1', '144', 'Purchase of Masking Tape', 1607538600, 1607602733, 1, '2020-12-10 17:48:53', 0),
(14100, 40, 0, 2, '', 2202012100011, 278, '5359', '144', 'Cash to Bank', 1607538600, 1607602776, 1, '2020-12-10 17:49:36', 0),
(14101, 38, 0, 1, '2012', 1202012090003, 9383, '8859', '140', '31feet boat 1st advance amount received ', 1607452200, 1607602824, 1, '2020-12-10 17:50:24', 0),
(14102, 40, 0, 2, '', 2202012100012, 279, '2314,1', '144', 'Staff washing allowance', 1607538600, 1607602850, 1, '2020-12-10 17:50:50', 0),
(14103, 40, 0, 2, '', 2202012100013, 280, '2319,1', '144', 'Staff tea allowance', 1607538600, 1607602893, 1, '2020-12-10 17:51:33', 0),
(14104, 40, 0, 2, '', 2202012100014, 281, '3324', '144', 'TA & DA to Raju for Marketing', 1607538600, 1607602955, 1, '2020-12-10 17:52:35', 0),
(14105, 38, 0, 1, 'TQR 2421', 1202012090004, 9383, '8857', '140', '31feet repair boat amount received ', 1607452200, 1607602959, 1, '2020-12-10 17:52:39', 0),
(14106, 38, 0, 1, 'TQR2413', 1202012090005, 9384, '8209', '140', '31feet repair boat amount received ', 1607452200, 1607603021, 1, '2020-12-10 17:53:41', 0),
(14107, 38, 0, 2, '', 2202012090001, 1275, '3551,1', '140', 'compount wall remove labour charge 3labour @700', 1607452200, 1607603382, 1, '2020-12-10 17:59:42', 0),
(14108, 38, 0, 2, 'TQR 2421', 2202012090001, 1276, '3093,1', '140', '31feet repair boat contract labour ', 1607452200, 1607603535, 1, '2020-12-10 18:02:15', 0),
(14109, 38, 0, 1, '1956', 1202012100001, 9385, '8019', '140', '31feet boat final amount received ', 1607538600, 1607660730, 1, '2020-12-11 09:55:30', 0),
(14110, 38, 0, 1, 'TQR 2422', 1202012100002, 9386, '8858', '140', '31feet repair boat amount received ', 1607538600, 1607660878, 1, '2020-12-11 09:57:58', 0),
(14111, 38, 0, 2, '', 2202012100001, 1977, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1607538600, 1607660961, 1, '2020-12-11 09:59:21', 0),
(14112, 38, 0, 2, '', 2202012100001, 1978, '3090,1', '140', 'Purchase of painting meterials for petroling boat perpose', 1607538600, 1607661040, 1, '2020-12-11 10:00:40', 0),
(14113, 38, 0, 2, '1956', 2202012100001, 1979, '2933,1', '140', '31feet boat Extra work contract labour TQP2934-Jayaseelan', 1607538600, 1607661172, 1, '2020-12-11 10:02:52', 0),
(14114, 38, 0, 2, 'TQR 2422', 2202012100001, 1980, '3093,1', '140', '31feet repair boat contract labour-Jayaseelan', 1607538600, 1607661283, 1, '2020-12-11 10:04:43', 0),
(14115, 38, 0, 2, '', 2202012100001, 1981, '2263,1', '140', 'Purchase of plumping meterials', 1607538600, 1607661528, 1, '2020-12-11 10:08:48', 0),
(14116, 39, 0, 2, '', 2202011170001, 4060, '2291,1', '142', 'Paid as TA to Joseph ', 1605551400, 1607662182, 1, '2020-12-11 10:19:42', 0),
(14117, 39, 0, 2, '', 2202011230001, 4115, '5855,1', '142', 'Cash deposited to Bank', 1606069800, 1607662251, 1, '2020-12-11 10:20:51', 0),
(14118, 39, 0, 2, '', 2202011230002, 4116, '2281,1', '142', 'Drinking water', 1606069800, 1607662354, 1, '2020-12-11 10:22:34', 0),
(14119, 39, 0, 2, '', 2202011170001, 4061, '3188', '142', 'Paid as purchase of pipe \r\n(vijay enterprices-657)', 1605551400, 1607662418, 1, '2020-12-11 10:23:38', 0),
(14120, 39, 0, 2, '', 2202011230003, 4117, '3188', '142', 'Purchase of cello-tape from Travencore M13506 ', 1606069800, 1607662440, 1, '2020-12-11 10:24:00', 0),
(14121, 39, 0, 2, '', 2202011170001, 4062, '3372,1', '142', 'Unloading charge for plywood\r\n(devi chemicals-001134AE)', 1605551400, 1607662525, 1, '2020-12-11 10:25:25', 0),
(14122, 39, 0, 2, '', 2202011170001, 4063, '2883,1', '142', 'Paid as art work labour\r\n(VEP 600, order no 1028)', 1605551400, 1607662639, 1, '2020-12-11 10:27:19', 0),
(14123, 39, 0, 2, '', 2202011230004, 4118, '2498,1', '142', 'Purchase of Fan', 1606069800, 1607662720, 1, '2020-12-11 10:28:40', 0),
(14124, 39, 0, 2, '', 2202011170001, 4064, '3188', '142', 'Paid as purchase of rope\r\n(vishnu hardware-B000359)', 1605551400, 1607662737, 1, '2020-12-11 10:28:57', 0),
(14125, 39, 0, 2, '', 2202011230005, 4119, '3373,1', '142', 'Transportation charge of small model boat to head office', 1606069800, 1607662797, 1, '2020-12-11 10:29:57', 0),
(14126, 39, 0, 2, '', 2202011170001, 4065, '3188', '142', 'Purchase bucket\r\n(sree vinataka-052)', 1605551400, 1607662811, 1, '2020-12-11 10:30:11', 0),
(14127, 39, 0, 2, '1028', 2202011230006, 4120, '3372,1', '142', 'Vallam loading charge for VEP 600', 1606069800, 1607662873, 1, '2020-12-11 10:31:13', 0),
(14128, 39, 0, 2, '', 2202011170001, 4066, '3188', '142', 'Purchase bolt and nut\r\n(supriya harware-1732)', 1605551400, 1607662887, 1, '2020-12-11 10:31:27', 0),
(14129, 39, 0, 2, '', 2202011230007, 4121, '3376,1', '142', 'Tea and Snacks expense at Night work ', 1606069800, 1607662946, 1, '2020-12-11 10:32:26', 0),
(14130, 39, 0, 2, '', 2202011170001, 4067, '3188', '142', 'Purchase bit\r\n(karthick hardware-3707)', 1605551400, 1607662949, 1, '2020-12-11 10:32:29', 0),
(14131, 39, 0, 2, '', 2202011240001, 4122, '2291,1', '142', 'TA to Krishnakumar for wood measuring ', 1606156200, 1607663042, 1, '2020-12-11 10:34:02', 0),
(14132, 39, 0, 2, '', 2202011170001, 4068, '3188', '142', 'Purchase chain box greece\r\n(jonson-11231)', 1605551400, 1607663073, 1, '2020-12-11 10:34:33', 0),
(14133, 39, 0, 2, '', 2202011240002, 4123, '3372,1', '142', 'Wood unloading charge from Divine saw Mill- 32', 1606156200, 1607663109, 1, '2020-12-11 10:35:09', 0),
(14134, 39, 0, 2, '', 2202011170001, 4069, '3188', '142', 'purchase hammer ', 1605551400, 1607663140, 1, '2020-12-11 10:35:40', 0),
(14135, 39, 0, 2, '', 2202011240003, 4124, '2291,1', '142', 'TA to Dasan for Wood measuring ', 1606156200, 1607663179, 1, '2020-12-11 10:36:19', 0),
(14136, 39, 0, 2, '', 2202011240004, 4125, '3373,1', '142', 'Wood transportation charge of Wood from Divine- 32', 1606156200, 1607663343, 1, '2020-12-11 10:39:03', 0),
(14137, 39, 0, 2, '', 2202011170001, 4070, '3188', '142', 'purchase pad lock\r\n(mr paints-1844)', 1605551400, 1607663362, 1, '2020-12-11 10:39:22', 0),
(14138, 39, 0, 2, '', 2202011250001, 4126, '2498,1', '142', 'Paid as Purchase of Rope', 1606242600, 1607663454, 1, '2020-12-11 10:40:54', 0),
(14139, 39, 0, 2, '', 2202011250002, 4127, '3188', '142', 'Purchase of Nail screw bit', 1606242600, 1607663514, 1, '2020-12-11 10:41:54', 0),
(14140, 39, 0, 2, '', 2202011250003, 4128, '2300,1', '142', 'Purchase of wire, tube and tap', 1606242600, 1607663609, 1, '2020-12-11 10:43:29', 0),
(14141, 39, 0, 2, '1028', 2202011250004, 4129, '2877,1', '142', 'Finishing contract wage to Praveen for VEP 600', 1606242600, 1607663699, 1, '2020-12-11 10:44:59', 0),
(14142, 39, 0, 2, '', 2202011170001, 4071, '2282,1', '142', 'Purchase from grease', 1605551400, 1607663703, 1, '2020-12-11 10:45:03', 0),
(14143, 39, 0, 2, '', 2202011170001, 4072, '3188', '142', 'Purchase harpic', 1605551400, 1607663748, 1, '2020-12-11 10:45:48', 0),
(14144, 39, 0, 2, '', 2202011170001, 4073, '3188', '142', 'Purchase marker,pencil,pen\r\nRMS-179', 1605551400, 1607663807, 1, '2020-12-11 10:46:47', 0),
(14145, 39, 0, 2, '', 2202011250005, 4130, '3373,1', '142', 'Transportation charge of MDF sheet', 1606242600, 1607663820, 1, '2020-12-11 10:47:00', 0),
(14146, 39, 0, 2, '', 2202011170001, 4074, '3372,1', '142', 'Unloading charge for pvc pipe', 1605551400, 1607663866, 1, '2020-12-11 10:47:46', 0),
(14147, 39, 0, 2, '', 2202011250006, 4131, '3188', '142', 'Purchase of MDF sheet from Lakshmi- G303', 1606242600, 1607663882, 1, '2020-12-11 10:48:02', 0),
(14148, 39, 0, 2, '', 2202011250007, 4132, '3372,1', '142', 'Unloading charge of MDF sheet ', 1606242600, 1607663971, 1, '2020-12-11 10:49:31', 0),
(14149, 39, 0, 2, '', 2202011170001, 4075, '2878,1', '142', 'paid daily wage to krishnaprasad for covid holiday \r\nduty on 16.10.2020,17.10.2020', 1605551400, 1607664038, 1, '2020-12-11 10:50:38', 0),
(14150, 39, 0, 2, '', 2202011250008, 4133, '2292,1', '142', 'Purchase of Hand tools', 1606242600, 1607664083, 1, '2020-12-11 10:51:23', 0),
(14151, 39, 0, 2, '', 2202011170001, 4077, '2291,1', '142', 'Paid TA/DA for dasan\r\nstock verification at vallavila ', 1605551400, 1607664118, 1, '2020-12-11 10:51:58', 0),
(14152, 39, 0, 2, '', 2202011250009, 4134, '5855,1', '142', 'Cash deposited to Bank', 1606242600, 1607664123, 1, '2020-12-11 10:52:03', 0),
(14153, 39, 0, 2, '', 2202011260001, 4135, '2282,1', '142', 'Paid as for Diesel ', 1606329000, 1607664211, 1, '2020-12-11 10:53:31', 0),
(14154, 39, 0, 2, '', 2202011170001, 4078, '2291,1', '142', 'Paid TA to krishnakumar wood measuring at ammandivila', 1605551400, 1607664213, 1, '2020-12-11 10:53:33', 0),
(14155, 39, 0, 2, '', 2202011270001, 4136, '5855,1', '142', 'Cash deposited to Bank', 1606415400, 1607664263, 1, '2020-12-11 10:54:23', 0),
(14156, 39, 0, 2, '', 2202011270002, 4137, '3188', '142', 'Purchase of Aluminum flat ', 1606415400, 1607664303, 1, '2020-12-11 10:55:03', 0),
(14157, 39, 0, 2, '', 2202011170001, 4079, '2878,1', '142', 'Paid daily wage to silvayyan\r\nVEP 562, order no 974\r\n', 1605551400, 1607664313, 1, '2020-12-11 10:55:13', 0),
(14158, 39, 0, 2, '', 2202011270003, 4138, '2291,1', '142', 'TA to Clinton', 1606415400, 1607664334, 1, '2020-12-11 10:55:34', 0),
(14159, 39, 0, 2, '', 2202011170001, 4080, '2878,1', '142', 'Paid daily wage to silvayyan\r\nVEP 564, order no 980\r\n', 1605551400, 1607664345, 1, '2020-12-11 10:55:45', 0),
(14160, 39, 0, 2, '', 2202011170001, 4081, '2288,1', '142', 'Legal expence ', 1605551400, 1607664469, 1, '2020-12-11 10:57:49', 0),
(14161, 39, 0, 2, '', 2202011280001, 4139, '3373,1', '142', 'Paid as Auto charge H.O to kovalam', 1606501800, 1607664508, 1, '2020-12-11 10:58:28', 0),
(14162, 39, 0, 2, '1049', 2202011280002, 4140, '3372,1', '142', 'New vallam loading charge for VEP 610', 1606501800, 1607664576, 1, '2020-12-11 10:59:36', 0),
(14163, 39, 0, 2, '', 2202011170001, 4082, '3188', '142', 'vinyle cutting cloth printing\r\n(vertex-749)', 1605551400, 1607664598, 1, '2020-12-11 10:59:58', 0),
(14164, 39, 0, 2, '', 2202011170001, 4083, '3188', '142', 'vinyle cutting cloth printing\r\n(vertex-783)', 1605551400, 1607664651, 1, '2020-12-11 11:00:51', 0),
(14165, 39, 0, 2, '', 2202011170001, 4084, '2281,1', '142', 'Drinking water', 1605551400, 1607664692, 1, '2020-12-11 11:01:32', 0),
(14166, 39, 0, 2, '', 2202011280003, 4141, '8254,1', '142', 'Paid as Purchase Nose mask and Sanitizer', 1606501800, 1607664722, 1, '2020-12-11 11:02:02', 0),
(14167, 39, 0, 2, '', 2202011280004, 4142, '3188', '142', 'Paid as purchase of flex board box', 1606501800, 1607664773, 1, '2020-12-11 11:02:53', 0),
(14168, 39, 0, 2, '', 2202011170001, 4085, '2878,1', '142', 'Paid daily wage to amalkumar\r\ncovid holiday -17.10.2020,16.10.2020\r\n', 1605551400, 1607664788, 1, '2020-12-11 11:03:08', 0),
(14169, 39, 0, 2, '', 2202011280005, 4143, '3373,1', '142', 'Transportation charge of Layth Machine', 1606501800, 1607664835, 1, '2020-12-11 11:03:55', 0),
(14170, 39, 0, 2, '', 2202011170001, 4086, '2878,1', '142', 'Paid daily wage to amalkumar\r\nVEP 563, order no 969\r\n', 1605551400, 1607664835, 1, '2020-12-11 11:03:55', 0),
(14171, 39, 0, 2, '', 2202011300001, 4144, '5855,1', '142', 'RTGS', 1606674600, 1607664879, 1, '2020-12-11 11:04:39', 0),
(14172, 39, 0, 2, '', 2202011170001, 4087, '2878,1', '142', 'Paid daily wage to amalkumar\r\nVEP 560, order no 838\r\n', 1605551400, 1607664883, 1, '2020-12-11 11:04:43', 0),
(14173, 39, 0, 2, '', 2202011300002, 4145, '5855,1', '142', 'RTGS', 1606674600, 1607664902, 1, '2020-12-11 11:05:02', 0),
(14174, 39, 0, 2, '', 2202011300003, 4146, '5855,1', '142', 'RTGS', 1606674600, 1607664930, 1, '2020-12-11 11:05:30', 0),
(14175, 39, 0, 2, '', 2202011170001, 4088, '2878,1', '142', 'Paid daily wage to amalkumar\r\nVEP 609, order no 976\r\n', 1605551400, 1607664943, 1, '2020-12-11 11:05:43', 0),
(14176, 39, 0, 2, '', 2202011300004, 4147, '5855,1', '142', 'RTGS', 1606674600, 1607664957, 1, '2020-12-11 11:05:57', 0),
(14177, 39, 0, 2, '', 2202011300005, 4148, '5855,1', '142', 'RTGS', 1606674600, 1607664993, 1, '2020-12-11 11:06:33', 0),
(14178, 39, 0, 2, '', 2202011170001, 4089, '2878,1', '142', 'Paid daily wage to amalkumar\r\nwood storage', 1605551400, 1607665012, 1, '2020-12-11 11:06:52', 0),
(14179, 39, 0, 2, '', 2202011300006, 4149, '5855,1', '142', 'RTGS', 1606674600, 1607665021, 1, '2020-12-11 11:07:01', 0),
(14180, 39, 0, 2, '', 2202011170001, 4090, '2284,1', '142', 'Paid to photocopy', 1605551400, 1607665059, 1, '2020-12-11 11:07:39', 0),
(14181, 39, 0, 2, '', 2202011300007, 4150, '2281,1', '142', 'Drinking Water', 1606674600, 1607665066, 1, '2020-12-11 11:07:46', 0),
(14182, 39, 0, 2, '', 2202011170001, 4091, '8263,1', '142', 'Wall poster work ', 1605551400, 1607665189, 1, '2020-12-11 11:09:49', 0),
(14183, 39, 0, 2, '', 2202011300008, 4151, '3183', '142', 'Special Allowance to Dasan for OCT 2020', 1606674600, 1607665199, 1, '2020-12-11 11:09:59', 0),
(14184, 39, 0, 2, '', 2202011300009, 4152, '2896', '142', 'Watchman salary to Appukuttan NOV 2020', 1606674600, 1607665253, 1, '2020-12-11 11:10:54', 0),
(14185, 39, 0, 2, '', 2202011170001, 4092, '2284,1', '142', 'Photocopy', 1605551400, 1607665264, 1, '2020-12-11 11:11:04', 0),
(14186, 39, 0, 2, '', 2202011170001, 4093, '3372,1', '142', 'Vallam Unloading charge\r\nVEP 602, order no 1090', 1605551400, 1607665324, 1, '2020-12-11 11:12:04', 0),
(14187, 39, 0, 2, '1003', 2202011300010, 4153, '2877,1', '142', 'Hull contract wage to Thadayoos, Pradeep and Aravind\r\nOrder no : 1003\r\nWork code : VEP 623\r\n', 1606674600, 1607665403, 1, '2020-12-11 11:13:23', 0),
(14188, 39, 0, 2, '', 2202011170001, 4094, '2291,1', '142', 'Paid TA to sivakumar', 1605551400, 1607665415, 1, '2020-12-11 11:13:35', 0),
(14189, 39, 0, 2, '1003', 2202011300011, 4154, '2877,1', '142', 'Hull contract wage to Thadayoos, Pradeep and Aravind\r\nOrder no : 1003\r\nWork code : VEP 623\r\n', 1606674600, 1607665433, 1, '2020-12-11 11:13:53', 0),
(14190, 39, 0, 2, '', 2202011170001, 4095, '2291,1', '142', 'Auto charge for chain block', 1605551400, 1607665469, 1, '2020-12-11 11:14:29', 0),
(14191, 39, 0, 2, '', 2202011300012, 4155, '2896', '142', 'Holiday duty to Appukuttan', 1606674600, 1607665478, 1, '2020-12-11 11:14:38', 0),
(14192, 39, 0, 2, '', 2202011170001, 4096, '3188', '142', 'Purchase aluminium flat', 1605551400, 1607665513, 1, '2020-12-11 11:15:13', 0),
(14193, 39, 0, 2, '', 2202011300013, 4156, '3373,1', '142', 'Travelling Expense to Christudas Mendez', 1606674600, 1607665565, 1, '2020-12-11 11:16:05', 0),
(14194, 39, 0, 2, '', 2202011300014, 4157, '3373,1', '142', 'Travelling Expense to Christudas Mendez', 1606674600, 1607665608, 1, '2020-12-11 11:16:48', 0),
(14195, 39, 0, 2, '', 2202011180001, 4097, '2292,1', '142', 'Purchase tools and machinaries', 1605637800, 1607665616, 1, '2020-12-11 11:16:56', 0),
(14196, 39, 0, 2, '', 2202011300015, 4158, '3373,1', '142', 'Travelling Expense to Christudas Mendez', 1606674600, 1607665645, 1, '2020-12-11 11:17:25', 0),
(14197, 39, 0, 2, '', 2202011180001, 4098, '3373,1', '142', 'Transportation charge of GI pipe', 1605637800, 1607665691, 1, '2020-12-11 11:18:11', 0),
(14198, 39, 0, 2, '', 2202011180001, 4099, '3188', '142', 'Purchase led bulb', 1605637800, 1607665754, 1, '2020-12-11 11:19:14', 0),
(14199, 39, 0, 2, '', 2202011180001, 4100, '3188', '142', 'purchase GI pipe for roof work', 1605637800, 1607665813, 1, '2020-12-11 11:20:13', 0),
(14200, 39, 0, 2, '', 2202011180001, 4101, '3188', '142', 'Purchase GI pipe for roof work', 1605637800, 1607665901, 1, '2020-12-11 11:21:41', 0),
(14201, 39, 0, 2, '', 2202011180001, 4102, '3188', '142', 'Purchase wiring pipe\r\n(deepam-148)', 1605637800, 1607665964, 1, '2020-12-11 11:22:44', 0),
(14202, 39, 0, 2, '', 2202011190001, 4103, '3184,1', '142', 'modem recharge for veli boatyard (mis work)', 1605724200, 1607666067, 1, '2020-12-11 11:24:27', 0),
(14203, 39, 0, 2, '', 2202011300016, 4159, '3372,1', '142', 'Unloading charge of Chemical items from Evanjalin', 1606674600, 1607666105, 1, '2020-12-11 11:25:05', 0),
(14204, 39, 0, 2, '', 2202011190001, 4104, '3189,1', '142', 'Cash to enayam boatyard', 1605724200, 1607666115, 1, '2020-12-11 11:25:15', 0),
(14205, 39, 0, 2, '', 2202011190001, 4105, '2284,1', '142', 'Potocopy', 1605724200, 1607666166, 1, '2020-12-11 11:26:06', 0),
(14206, 39, 0, 2, '', 2202011300017, 4160, '3382,1', '142', 'Holiday Duty to Clinton', 1606674600, 1607666173, 1, '2020-12-11 11:26:13', 0),
(14207, 39, 0, 2, '', 2202011300018, 4161, '8263,1', '142', 'Wall poster work', 1606674600, 1607666212, 1, '2020-12-11 11:26:52', 0),
(14208, 39, 0, 2, '', 2202011200001, 4106, '2291,1', '142', 'Paid as TA to sivakumar', 1605810600, 1607666232, 1, '2020-12-11 11:27:12', 0),
(14209, 39, 0, 2, '', 2202011200001, 4107, '2883,1', '142', 'Purchase name sticker\r\nVEP 610, order no 1049', 1605810600, 1607666291, 1, '2020-12-11 11:28:11', 0),
(14210, 39, 0, 2, '', 2202011200001, 4108, '2291,1', '142', 'Paid TA to clinton', 1605810600, 1607666368, 1, '2020-12-11 11:29:28', 0),
(14211, 39, 0, 2, '', 2202011300019, 4162, '2291,1', '142', 'TA to Krishnakumar on 27/11 for Nagercoil staff Recruitment', 1606674600, 1607666465, 1, '2020-12-11 11:31:05', 0),
(14212, 39, 0, 2, '', 2202011200001, 4109, '2288,1', '142', 'JCB charge for boatyard cleaning', 1605810600, 1607666467, 1, '2020-12-11 11:31:07', 0),
(14213, 39, 0, 2, '', 2202011300020, 4163, '2291,1', '142', 'Food Expense to Krishnakumar on 27/11 for Nagercoil staff Recruitment', 1606674600, 1607666518, 1, '2020-12-11 11:31:58', 0),
(14214, 39, 0, 2, '', 2202011200001, 4110, '5855,1', '142', 'Cash to bank', 1605810600, 1607666537, 1, '2020-12-11 11:32:17', 0),
(14215, 39, 0, 2, '', 2202011200001, 4111, '2288,1', '142', 'JCB charge for boatyard cleaning', 1605810600, 1607666582, 1, '2020-12-11 11:33:02', 0),
(14216, 39, 0, 2, '', 2202011300021, 4164, '3373,1', '142', 'Travel expense to Christudas M at Alappuzha Repair', 1606674600, 1607666606, 1, '2020-12-11 11:33:26', 0),
(14217, 39, 0, 2, '', 2202011200001, 4112, '2291,1', '142', 'Paid TA to clinton czash deposited bank', 1605810600, 1607666678, 1, '2020-12-11 11:34:38', 0),
(14218, 39, 0, 2, '', 2202011300022, 4165, '3188', '142', 'Purchase of Fiber Materials at Alappuzha repair on 17/11   ', 1606674600, 1607666771, 1, '2020-12-11 11:36:11', 0),
(14219, 39, 0, 2, '', 2202011210001, 4113, '2291,1', '142', 'Paid TA to dasan\r\nwood measuring at anbu saw mill', 1605897000, 1607666788, 1, '2020-12-11 11:36:28', 0),
(14220, 39, 0, 2, '', 2202011300023, 4166, '3188', '142', 'Purchase of Fiber Materials at Alappuzha repair on 19/11   ', 1606674600, 1607666805, 1, '2020-12-11 11:36:45', 0),
(14221, 39, 0, 2, '', 2202011210001, 4114, '2291,1', '142', 'Paid TA to krishnakumar for enayam boatyard visit\r\n(21.11.2020)', 1605897000, 1607666873, 1, '2020-12-11 11:37:53', 0),
(14222, 39, 0, 2, '', 2202011300024, 4167, '3373,1', '142', 'Transportation cost of Bed from Chalai', 1606674600, 1607666902, 1, '2020-12-11 11:38:22', 0),
(14223, 39, 0, 2, '', 2202011300025, 4168, '2883,1', '142', 'Name Sticker cutting', 1606674600, 1607666949, 1, '2020-12-11 11:39:09', 0),
(14224, 39, 0, 2, '', 2202011300026, 4169, '2299,1', '142', 'Purchase of Tarpaulin', 1606674600, 1607667087, 1, '2020-12-11 11:41:27', 0),
(14225, 39, 0, 2, '', 2202011300027, 4170, '2883,1', '142', 'Purchase of Name Sticker', 1606674600, 1607667219, 1, '2020-12-11 11:43:39', 0),
(14226, 39, 0, 2, '', 2202011300028, 4171, '3188', '142', 'Purchase of Masking tap from AJ paints - GCO 12545', 1606674600, 1607667313, 1, '2020-12-11 11:45:13', 0),
(14227, 39, 0, 2, '', 2202011300029, 4172, '8254,1', '142', 'Paid as for Sodium Hypochrotic from laboratory 638/20-21 ', 1606674600, 1607667415, 1, '2020-12-11 11:46:55', 0),
(14228, 39, 0, 2, '', 2202011300030, 4173, '2498,1', '142', 'purchase of Pillow and Bed sheet', 1606674600, 1607667485, 1, '2020-12-11 11:48:05', 0),
(14229, 39, 0, 2, '', 2202011300031, 4174, '2498,1', '142', 'Paid as purchase of Small bed from Royal furniture - 2920', 1606674600, 1607667585, 1, '2020-12-11 11:49:45', 0),
(14230, 39, 0, 2, '', 2202011300032, 4175, '2498,1', '142', 'Paid as purchase of steel plate and Spoon', 1606674600, 1607667830, 1, '2020-12-11 11:53:50', 0),
(14231, 39, 0, 2, '', 2202011300033, 4176, '2278,1', '142', 'First aid expense to Richard ', 1606674600, 1607667897, 1, '2020-12-11 11:54:57', 0),
(14232, 39, 0, 2, '', 2202011300034, 4177, '2279,1', '142', 'Tea allowance to all staff for OCT 2020', 1606674600, 1607667997, 1, '2020-12-11 11:56:37', 0),
(14233, 39, 0, 2, '', 2202011300035, 4178, '2279,1', '142', 'Tea allowance to all staff for OCT 2020', 1606674600, 1607668041, 1, '2020-12-11 11:57:21', 0),
(14234, 39, 0, 2, '', 2202011300036, 4179, '2274,1', '142', 'Washing Allowance to all staff for OCT 2020', 1606674600, 1607668094, 1, '2020-12-11 11:58:14', 0),
(14235, 36, 0, 1, '361', 1202012090001, 525, '8593', '136', 'Part payment at order no: 361', 1607452200, 1607677684, 1, '2020-12-11 14:38:04', 0),
(14236, 38, 0, 2, '', 2202012110001, 1982, '2253,1', '140', 'Purchase of soap', 1607625000, 1607756180, 1, '2020-12-12 12:26:20', 0),
(14237, 38, 0, 2, '', 2202012110001, 1983, '5868,1', '140', 'Boat center pipe welding charge ', 1607625000, 1607756319, 1, '2020-12-12 12:28:39', 0),
(14238, 38, 0, 2, '', 2202012110001, 1984, '3307,1', '140', 'Transportation charge for gi pipe welding perpose', 1607625000, 1607756402, 1, '2020-12-12 12:30:02', 0),
(14239, 38, 0, 1, '1963', 1202012120001, 9387, '8087', '140', '29feet boat final amount received ', 1607711400, 1607924270, 1, '2020-12-14 11:07:50', 0),
(14240, 38, 0, 1, '1964', 1202012120002, 9388, '8090', '140', '29 feet boat 2nd advance amount received ', 1607711400, 1607924352, 1, '2020-12-14 11:09:12', 0),
(14241, 40, 0, 2, '', 2202012140001, 282, '3028,1', '144', 'Sanding allowance to Subi at 276', 1607884200, 1607925023, 1, '2020-12-14 11:20:23', 0),
(14242, 40, 0, 2, '', 2202012140002, 283, '2340,1', '144', 'Purchase of LED Bulb for shed', 1607884200, 1607925135, 1, '2020-12-14 11:22:15', 0),
(14243, 40, 0, 2, '', 2202012140003, 284, '3099,1', '144', 'Purchase of PVC pipe', 1607884200, 1607925226, 1, '2020-12-14 11:23:46', 0),
(14244, 38, 0, 1, '2013', 1202012120003, 9389, '8863', '140', '32feeet boat 1st advance amount received ', 1607711400, 1607930906, 1, '2020-12-14 12:58:26', 0),
(14245, 38, 0, 1, '', 1202012120004, 9390, '5300,1', '140', 'Salary return for  7days contract work month of oct 2020-Ganesh', 1607711400, 1607931119, 1, '2020-12-14 13:01:59', 0),
(14246, 38, 0, 2, '', 2202012120001, 1985, '2932,1', '140', 'Daily wage for 1day (28.11.20)staff meeting in animetion center kovalam-baskar', 1607711400, 1607931398, 1, '2020-12-14 13:06:38', 0),
(14247, 38, 0, 2, '', 2202012120001, 1986, '2932,1', '140', 'Daily wage for 1 day (28.12.20) staff meeting in animetion center kovalam-Tamil', 1607711400, 1607931624, 1, '2020-12-14 13:10:24', 0),
(14248, 38, 0, 2, '1968', 2202012120001, 1987, '2931,1', '140', '31feet boat bonding contract labour TQP2943-Jayaseelan', 1607711400, 1607931733, 1, '2020-12-14 13:12:13', 0),
(14249, 38, 0, 2, '1966', 2202012120001, 1988, '2931,1', '140', '31feet boat finishing contract labour 1st due TQP2939-Jayaseelan', 1607711400, 1607931832, 1, '2020-12-14 13:13:52', 0),
(14250, 38, 0, 2, '1966', 2202012120001, 1989, '2931,1', '140', '31feet boat finishing contract labour final due TQP2939-Jayaseelan', 1607711400, 1607932020, 1, '2020-12-14 13:17:00', 0),
(14251, 38, 0, 2, '', 2202012120001, 1990, '2252,1', '140', 'Food expense for MR Kirusthu 14days tharangambadi(9.11.20to12.11.20)', 1607711400, 1607932266, 1, '2020-12-14 13:21:06', 0),
(14252, 38, 0, 2, '', 2202012120001, 1991, '2252,1', '140', 'Food expense for MR Kirusthu 14dayes tharangambadi(14.10.20 to31.10.20)', 1607711400, 1607932528, 1, '2020-12-14 13:25:28', 0),
(14253, 38, 0, 2, '', 2202012120001, 1992, '2241,1', '140', 'tea expense for oct 2020-Kirusthu', 1607711400, 1607932632, 1, '2020-12-14 13:27:12', 0),
(14254, 38, 0, 2, '', 2202012120001, 1993, '2932,1', '140', 'Daily wage for 1 day staff meting in animetion center  kovalam (28.12.20)-jayaseelan', 1607711400, 1607932747, 1, '2020-12-14 13:29:07', 0),
(14255, 38, 0, 1, '1907', 1202012140001, 9391, '7814', '140', '29feet boat3ed advance amount received ', 1607884200, 1607938730, 1, '2020-12-14 15:08:50', 0),
(14256, 38, 0, 1, '1955', 1202012140002, 9392, '8011', '140', '29feet boat 2nd advance amount received', 1607884200, 1607938793, 1, '2020-12-14 15:09:53', 0),
(14257, 38, 0, 1, '1968', 1202012140003, 9393, '8155', '140', '31feet boat final amount received ', 1607884200, 1607938878, 1, '2020-12-14 15:11:18', 0),
(14258, 38, 0, 1, '2014', 1202012140004, 9394, '8866', '140', '29feet boat 1st advance amount received ', 1607884200, 1607938920, 1, '2020-12-14 15:12:00', 0),
(14259, 38, 0, 1, '1973', 1202012140005, 9395, '8207', '140', '31feet boat 2nd advance amount received ', 1607884200, 1607938978, 1, '2020-12-14 15:12:58', 0),
(14260, 38, 0, 1, '1988', 1202012140006, 9396, '8294', '140', '29feet boat final amount received ', 1607884200, 1607939027, 1, '2020-12-14 15:13:47', 0),
(14261, 38, 0, 2, '', 2202012140001, 1994, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1607884200, 1607939091, 1, '2020-12-14 15:14:51', 0),
(14262, 38, 0, 2, '', 2202012140001, 1995, '3550,1', '140', 'Purchase of plastic packets 6 nos', 1607884200, 1607939203, 1, '2020-12-14 15:16:43', 0),
(14263, 38, 0, 2, '', 2202012140001, 1996, '2246,1', '140', 'Purchase of note book for traineees perpose', 1607884200, 1607939294, 1, '2020-12-14 15:18:14', 0),
(14264, 38, 0, 2, '1988', 2202012140001, 1997, '2256,1', '140', 'subsidy charge for Thiruvarasan S/O Govindu', 1607884200, 1607939566, 1, '2020-12-14 15:22:46', 0),
(14265, 36, 0, 2, '', 2202012090001, 782, '3553,1', '136', 'purchase of iron band wire', 1607452200, 1607940877, 1, '2020-12-14 15:44:37', 0),
(14266, 36, 0, 2, '', 2202012100001, 783, '2167,1', '136', 'Purchase of diesel for generator use', 1607538600, 1607941131, 1, '2020-12-14 15:48:51', 0),
(14267, 36, 0, 2, '353', 2202012100002, 784, '2914,1', '136', 'Daily wages to vineesh at ENP-247', 1607538600, 1607941348, 1, '2020-12-14 15:52:28', 0),
(14268, 36, 0, 2, '362', 2202012100003, 785, '2914,1', '136', 'Daily wages to vineesh at ENP-252', 1607538600, 1607941468, 1, '2020-12-14 15:54:28', 0),
(14269, 36, 0, 2, '358', 2202012100004, 786, '2914,1', '136', 'Daily wages to vineesh at ENP-253', 1607538600, 1607943487, 1, '2020-12-14 16:28:07', 0),
(14270, 36, 0, 2, 'R&D-114', 2202012100005, 787, '3294,1', '136', 'Daily wages to vineesh at R&D-114', 1607538600, 1607943907, 1, '2020-12-14 16:35:07', 0),
(14271, 36, 0, 2, '361', 2202012100006, 788, '2914,1', '136', 'Daily wages to vineesh at ENP-254', 1607538600, 1607944078, 1, '2020-12-14 16:37:58', 0),
(14272, 36, 0, 2, '357', 2202012100007, 789, '2914,1', '136', 'Daily wages to vineesh at ENP-251', 1607538600, 1607944162, 1, '2020-12-14 16:39:22', 0),
(14273, 36, 0, 2, '', 2202012100008, 790, '3435,1', '136', 'Part work wages to vineesh for 3 hrs at ENP-251 & 252', 1607538600, 1607944587, 1, '2020-12-14 16:46:27', 0),
(14274, 38, 0, 2, '', 2202012140001, 1998, '2252,1', '140', 'Room rent for mr jain trainees inter view perpose (12.12.20to 12.12.20)', 1607884200, 1607944637, 1, '2020-12-14 16:47:17', 0),
(14275, 36, 0, 2, '', 2202012120001, 791, '3082,1', '136', 'Purchase of aluminium plate', 1607711400, 1607944689, 1, '2020-12-14 16:48:09', 0),
(14276, 38, 0, 2, '', 2202012140001, 1999, '2252,1', '140', 'Food expenses for mr jain,basker,vijay,cray 2dayes trainees inter view perpose', 1607884200, 1607944797, 1, '2020-12-14 16:49:57', 0),
(14277, 38, 0, 2, '', 2202012140001, 2000, '2934,1', '140', 'petroling boat supervice labour charge-Cray', 1607884200, 1607944970, 1, '2020-12-14 16:52:50', 0),
(14278, 38, 0, 2, '', 2202012140001, 2001, '3310,1', '140', 'Tea & snacks expenses boat yard tainees interview perpose ', 1607884200, 1607945738, 1, '2020-12-14 17:05:38', 0),
(14279, 38, 0, 2, '', 2202012150001, 2002, '3090,1', '140', 'Purchase of w.paper 20 nos', 1607970600, 1608037229, 1, '2020-12-15 18:30:29', 0),
(14280, 36, 0, 1, '368', 1202012150001, 526, '8875', '136', 'Advance payment at order no:368', 1607970600, 1608183404, 1, '2020-12-17 11:06:44', 0),
(14281, 36, 0, 2, '366', 2202012150001, 792, '2913,1', '136', 'Contract wages to pravin at ENP-258', 1607970600, 1608183624, 1, '2020-12-17 11:10:24', 0),
(14282, 36, 0, 2, '355', 2202012150002, 793, '2914,1', '136', 'Daily wages to yobu at ENP-249', 1607970600, 1608183734, 1, '2020-12-17 11:12:14', 0),
(14283, 36, 0, 2, '357', 2202012150003, 794, '2914,1', '136', 'Daily wages to yobu at ENP_251', 1607970600, 1608183819, 1, '2020-12-17 11:13:39', 0),
(14284, 36, 0, 2, '363', 2202012150004, 795, '2914,1', '136', 'Daily wages to yobu at ENP_255', 1607970600, 1608183974, 1, '2020-12-17 11:16:14', 0),
(14285, 36, 0, 2, '361', 2202012150005, 796, '2914,1', '136', 'Daily wages to yobu at ENP_254', 1607970600, 1608184061, 1, '2020-12-17 11:17:41', 0),
(14286, 36, 0, 2, '353', 2202012150006, 797, '2914,1', '136', 'Daily wages to yobu at ENP_247', 1607970600, 1608184134, 1, '2020-12-17 11:18:54', 0),
(14287, 36, 0, 2, '362', 2202012150007, 798, '2914,1', '136', 'Daily wages to yobu at ENP_252', 1607970600, 1608184235, 1, '2020-12-17 11:20:35', 0),
(14288, 36, 0, 2, '358', 2202012150008, 799, '2914,1', '136', 'Daily wages to yobu at ENP_253', 1607970600, 1608184311, 1, '2020-12-17 11:21:51', 0),
(14289, 36, 0, 2, '', 2202012150009, 800, '2914,1', '136', 'Daily wages to yobu for yard maintanance', 1607970600, 1608184388, 1, '2020-12-17 11:23:08', 0),
(14290, 36, 0, 2, '357', 2202012150010, 801, '3435,1', '136', 'Part work wages to yobu at ENP-251', 1607970600, 1608184817, 1, '2020-12-17 11:30:17', 0),
(14291, 36, 0, 2, '353', 2202012150011, 802, '3435,1', '136', 'Part work wages to yobu at ENP_247', 1607970600, 1608185320, 1, '2020-12-17 11:38:40', 0),
(14292, 36, 0, 2, '362', 2202012150012, 803, '3435,1', '136', 'Part work wages to yobu at ENP_252', 1607970600, 1608185380, 1, '2020-12-17 11:39:40', 0),
(14293, 36, 0, 1, '369', 1202012160001, 527, '8876', '136', 'Advance payment at order no-369', 1608057000, 1608185684, 1, '2020-12-17 11:44:44', 0),
(14294, 36, 0, 1, '', 1202012160002, 528, '3211,1', '136', 'Salary advance refund from yobu on november-2020', 1608057000, 1608186238, 1, '2020-12-17 11:53:58', 0),
(14295, 36, 0, 1, '', 1202012160003, 529, '3211,1', '136', 'Salary advance refund from ajesh on november-2020', 1608057000, 1608186331, 1, '2020-12-17 11:55:31', 0),
(14296, 36, 0, 2, '', 2202012160001, 804, '2169,1', '136', 'Purchase of sticker', 1608057000, 1608186458, 1, '2020-12-17 11:57:38', 0),
(14297, 36, 0, 2, '355', 2202012160002, 805, '2914,1', '136', 'Daily wages to ajesh at ENP-249', 1608057000, 1608186553, 1, '2020-12-17 11:59:13', 0),
(14298, 36, 0, 2, '357', 2202012160003, 806, '2914,1', '136', 'Daily wages to ajesh at ENP-251', 1608057000, 1608186611, 1, '2020-12-17 12:00:11', 0),
(14299, 36, 0, 2, '362', 2202012160004, 807, '2914,1', '136', 'Daily wages to ajesh at ENP-252', 1608057000, 1608186684, 1, '2020-12-17 12:01:24', 0),
(14300, 36, 0, 2, '353', 2202012160005, 808, '2914,1', '136', 'Daily wages to ajesh at ENP-247', 1608057000, 1608186739, 1, '2020-12-17 12:02:19', 0),
(14301, 36, 0, 2, '356', 2202012160006, 809, '2914,1', '136', 'Daily wages to ajesh at ENP-250', 1608057000, 1608186800, 1, '2020-12-17 12:03:20', 0),
(14302, 36, 0, 2, '358', 2202012160007, 810, '2914,1', '136', 'Daily wages to ajesh at ENP-253', 1608057000, 1608186853, 1, '2020-12-17 12:04:13', 0),
(14303, 36, 0, 2, '361', 2202012160008, 811, '2914,1', '136', 'Daily wages to ajesh at ENP-254', 1608057000, 1608186911, 1, '2020-12-17 12:05:11', 0),
(14304, 36, 0, 2, '', 2202012160009, 812, '3294,1', '136', 'Daily wages to ajesh for yard maintanance', 1608057000, 1608187022, 1, '2020-12-17 12:07:02', 0),
(14305, 36, 0, 2, '355', 2202012160010, 813, '3435,1', '136', 'Part work wages to ajesh at ENP-249', 1608057000, 1608187119, 1, '2020-12-17 12:08:39', 0),
(14306, 36, 0, 2, '357', 2202012160011, 814, '3435,1', '136', 'Part work wages to ajesh at ENP-251', 1608057000, 1608187464, 1, '2020-12-17 12:14:24', 0),
(14307, 36, 0, 2, '362', 2202012160012, 815, '3435,1', '136', 'Part work wages to ajesh at ENP-252', 1608057000, 1608187516, 1, '2020-12-17 12:15:16', 0),
(14308, 36, 0, 2, '356', 2202012160013, 816, '3435,1', '136', 'Part work wages to ajesh at ENP-250', 1608057000, 1608187566, 1, '2020-12-17 12:16:06', 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
(14309, 36, 0, 2, '358', 2202012160014, 817, '3435,1', '136', 'Part work wages to ajesh at ENP-253', 1608057000, 1608187666, 1, '2020-12-17 12:17:46', 0),
(14310, 36, 0, 2, '', 2202012160015, 818, '3294,1', '136', 'Part work wages to ajesh for yard maintanance on 5/11/20', 1608057000, 1608187788, 1, '2020-12-17 12:19:48', 0),
(14311, 36, 0, 2, '', 2202012160016, 819, '3294,1', '136', 'Trainning cost to rahul at month of september', 1608057000, 1608188047, 1, '2020-12-17 12:24:07', 0),
(17338, 36, 0, 2, '', 2202103190001, 1039, '2167,1', '136', 'Purchase of Fuel for Generator ', 1616092200, 1616141759, 1, '2021-03-19 13:45:59', 0),
(14313, 36, 0, 2, '353', 2202012170001, 820, '2913,1', '136', 'Contract wages to aji kumar.s at ENP-247', 1608143400, 1608188303, 1, '2020-12-17 12:28:23', 0),
(14314, 36, 0, 2, '353', 2202012170002, 821, '2913,1', '136', 'Contract wages to aji kumar.s at ENP-247', 1608143400, 1608188356, 1, '2020-12-17 12:29:16', 0),
(14315, 36, 0, 2, '358', 2202012170003, 822, '2913,1', '136', 'Contract wages to aji kumar.s at ENP-253', 1608143400, 1608188429, 1, '2020-12-17 12:30:29', 0),
(14316, 36, 0, 1, '361', 1202012170002, 531, '8593', '136', 'Part payment at ENP-254', 1608143400, 1608200505, 1, '2020-12-17 15:51:45', 0),
(14317, 38, 0, 2, '', 2202012150001, 2003, '3307,1', '140', 'Transportation charge for resin & gelcoat shifting bill no 681,645', 1607970600, 1608267374, 1, '2020-12-18 10:26:14', 0),
(14318, 38, 0, 2, '', 2202012150001, 2004, '3551,1', '140', 'Labour charge for memolition old toilet perpose', 1607970600, 1608267535, 1, '2020-12-18 10:28:55', 0),
(14319, 38, 0, 2, '', 2202012150001, 2005, '3551,1', '140', 'Labour charge for memolition old toilet perpose ', 1607970600, 1608267650, 1, '2020-12-18 10:30:50', 0),
(14320, 38, 0, 2, '1963', 2202012150001, 2006, '2931,1', '140', '29feet boat extra work contract labour TQP2937-Anbu', 1607970600, 1608268509, 1, '2020-12-18 10:45:09', 0),
(14321, 38, 0, 2, '1988', 2202012150001, 2007, '2931,1', '140', '29feet boat extra work labour TQP2938-Anbu', 1607970600, 1608268584, 1, '2020-12-18 10:46:24', 0),
(14322, 38, 0, 1, '2015', 1202012160001, 9397, '8878', '140', '29feet boat 1st advance amount received ', 1608057000, 1608269455, 1, '2020-12-18 11:00:55', 0),
(14323, 38, 0, 1, '1973', 1202012160002, 9398, '8207', '140', '31feet boat 3ed advance amount received ', 1608057000, 1608269514, 1, '2020-12-18 11:01:54', 0),
(14324, 38, 0, 2, '', 2202012160001, 2008, '3090,1', '140', 'Purchase of thinnar 10lit', 1608057000, 1608269695, 1, '2020-12-18 11:04:55', 0),
(14325, 38, 0, 2, '', 2202012160001, 2009, '2263,1', '140', 'Plumping meterials purchase', 1608057000, 1608269836, 1, '2020-12-18 11:07:16', 0),
(14326, 38, 0, 2, '', 2202012160001, 2010, '2260,1', '140', 'Computer service charge', 1608057000, 1608269905, 1, '2020-12-18 11:08:25', 0),
(14327, 38, 0, 1, '2016', 1202012170001, 9399, '8879', '140', '31feet boat 1st advance amount received ', 1608143400, 1608270168, 1, '2020-12-18 11:12:48', 0),
(14328, 39, 0, 1, '1070', 1202012110001, 10190, '8861', '142', 'Part payment of New Vallam', 1607625000, 1608270297, 1, '2020-12-18 11:14:57', 0),
(14329, 39, 0, 1, '1052', 1202012110002, 10191, '8578', '142', 'Final payment of New Vallam', 1607625000, 1608270356, 1, '2020-12-18 11:15:56', 0),
(14330, 39, 0, 1, 'VER 1508', 1202012120001, 10192, '7759', '142', 'Repair Amount', 1607711400, 1608270466, 1, '2020-12-18 11:17:46', 0),
(14331, 39, 0, 1, '977', 1202012120002, 10193, '7440', '142', 'Part payment of New Vallam', 1607711400, 1608270590, 1, '2020-12-18 11:19:50', 0),
(14332, 39, 0, 1, '1046', 1202012150001, 10194, '8477', '142', 'Part payment of New Vallam', 1607970600, 1608270629, 1, '2020-12-18 11:20:29', 0),
(14333, 39, 0, 1, '', 1202012150002, 10195, '3201', '142', 'Aravind Refund of PF, ESI and Salary NOV 2020', 1607970600, 1608270713, 1, '2020-12-18 11:21:53', 0),
(14334, 39, 0, 1, '', 1202012150003, 10196, '3201', '142', 'Thadayoos Refund of PF, ESI and Salary NOV 2020', 1607970600, 1608270799, 1, '2020-12-18 11:23:19', 0),
(14335, 39, 0, 1, '', 1202012150004, 10197, '3199', '142', 'Aravind Refund of Advance', 1607970600, 1608270845, 1, '2020-12-18 11:24:05', 0),
(14336, 39, 0, 1, '', 1202012150005, 10198, '3201', '142', 'Sujithkumar Refund of PF, ESI and Salary NOV 2020', 1607970600, 1608270891, 1, '2020-12-18 11:24:51', 0),
(14337, 39, 0, 1, '', 1202012150006, 10199, '3201', '142', 'Sree Vishak Refund of PF, ESI and Salary NOV 2020', 1607970600, 1608270950, 1, '2020-12-18 11:25:50', 0),
(14338, 39, 0, 1, '', 1202012150007, 10200, '3201', '142', 'Saravanan Refund of PF, ESI and Salary NOV 2020', 1607970600, 1608271005, 1, '2020-12-18 11:26:45', 0),
(14339, 39, 0, 2, '995', 2202012070001, 4244, '2877,1', '142', 'Hull Contract wage to Pradeep, Thadayoos, Aravind and Sunil T\r\nOrde no : 995\r\nWorkcode: VEP 626 ', 1607279400, 1608272459, 1, '2020-12-18 11:50:59', 0),
(14340, 39, 0, 2, '995', 2202012070002, 4245, '2877,1', '142', 'Hull Contract wage to Pradeep, Thadayoos, Aravind and Sunil T\r\nOrde no : 995\r\nWorkcode: VEP 626 ', 1607279400, 1608272535, 1, '2020-12-18 11:52:15', 0),
(14341, 39, 0, 2, '', 2202012010001, 4180, '2288,1', '142', 'Dog food expense', 1606761000, 1608272595, 1, '2020-12-18 11:53:15', 0),
(14342, 39, 0, 2, '1027', 2202012070003, 4246, '2877,1', '142', 'Hull Contract wage to Pradeep, Thadayoos, Aravind and Sunil T\r\nOrde no : 1027\r\nWorkcode: VEP 627', 1607279400, 1608272603, 1, '2020-12-18 11:53:23', 0),
(14343, 39, 0, 2, '', 2202012010001, 4181, '2296,1', '142', 'Labour charge for Portable shed', 1606761000, 1608272698, 1, '2020-12-18 11:54:58', 0),
(14344, 38, 0, 2, '', 2202012170001, 2011, '2253,1', '140', 'Funeral fungtion for( MR Baskar society staff)perpose', 1608143400, 1608272808, 1, '2020-12-18 11:56:48', 0),
(14345, 39, 0, 2, '', 2202012010001, 4182, '2296,1', '142', 'Labour charge for Portable shed', 1606761000, 1608272908, 1, '2020-12-18 11:58:28', 0),
(14346, 39, 0, 2, '', 2202012010001, 4183, '3186', '142', 'Room rent at alapuzha (repair VER 1504)', 1606761000, 1608273042, 1, '2020-12-18 12:00:42', 0),
(14347, 39, 0, 2, '1027', 2202012070004, 4247, '2877,1', '142', 'Hull Contract wage to Pradeep, Thadayoos, Aravind and Sunil T\r\nOrde no : 1027\r\nWorkcode: VEP 627', 1607279400, 1608273153, 1, '2020-12-18 12:02:33', 0),
(14348, 39, 0, 2, '', 2202012010001, 4184, '3183', '142', 'Special allowance to dasan\r\nNOV-2020', 1606761000, 1608273172, 1, '2020-12-18 12:02:52', 0),
(14349, 39, 0, 2, '', 2202012010001, 4185, '3373,1', '142', 'Transportation charge of western plywood', 1606761000, 1608273240, 1, '2020-12-18 12:04:00', 0),
(14350, 39, 0, 2, '1049', 2202012070005, 4248, '2877,1', '142', 'Hull Contract wage to Pradeep, Thadayoos, Aravind and Sunil T\r\nOrde no : 1049\r\nWorkcode: VEP 610', 1607279400, 1608273270, 1, '2020-12-18 12:04:30', 0),
(14351, 39, 0, 2, '', 2202012010001, 4186, '3372,1', '142', 'Unloading charge for plywood', 1606761000, 1608273296, 1, '2020-12-18 12:04:56', 0),
(14352, 39, 0, 2, 'VER 1498', 2202012080001, 4249, '3185', '142', 'daily wage for Repair\r\nWorkcode: VER 1498', 1607365800, 1608273374, 1, '2020-12-18 12:06:14', 0),
(14353, 39, 0, 2, '', 2202012010001, 4187, '2291,1', '142', 'traveling allowance to Richard\r\nNOV-2020', 1606761000, 1608273477, 1, '2020-12-18 12:07:57', 0),
(14354, 39, 0, 2, '1044', 2202012080002, 4250, '2877,1', '142', 'FRP Contract wage to Pradeep, Silvayyan and Sunil T\r\nOrde no : 1044\r\nWorkcode: VEP 606', 1607365800, 1608273630, 1, '2020-12-18 12:10:30', 0),
(14355, 39, 0, 2, '', 2202012020001, 4188, '3188', '142', 'Paid as purchase of Tiles\r\nBhavanam enterprises-GB001398', 1606847400, 1608273672, 1, '2020-12-18 12:11:12', 0),
(14356, 39, 0, 2, '1033', 2202012080003, 4251, '2877,1', '142', 'FRP Contract wage to Pradeep, Silvayyan and Sunil T\r\nOrde no : 1033\r\nWorkcode: VEP 608', 1607365800, 1608273672, 1, '2020-12-18 12:11:12', 0),
(14357, 39, 0, 2, '', 2202012020001, 4189, '2291,1', '142', 'Paid as auto charge ', 1606847400, 1608273728, 1, '2020-12-18 12:12:08', 0),
(14358, 39, 0, 2, '1024', 2202012080004, 4252, '2877,1', '142', 'FRP Contract wage to Pradeep, Silvayyan and Sunil T\r\nOrde no : 1024\r\nWorkcode: VEP 597', 1607365800, 1608273729, 1, '2020-12-18 12:12:09', 0),
(14359, 39, 0, 2, 'VER 1504', 2202012080005, 4253, '3185', '142', 'Repair  wage to Pradeep\r\nWorkcode: VER 1504', 1607365800, 1608273783, 1, '2020-12-18 12:13:03', 0),
(14360, 39, 0, 2, '', 2202012020001, 4190, '3373,1', '142', 'Transportation charge for tiles\r\nchalai to veli', 1606847400, 1608273848, 1, '2020-12-18 12:14:08', 0),
(14361, 39, 0, 2, 'VER 1504', 2202012080006, 4254, '3186', '142', 'Outstation Allowance to Pradeep for Alappuzha Repair \r\nVER 1504', 1607365800, 1608273867, 1, '2020-12-18 12:14:27', 0),
(14362, 39, 0, 2, '', 2202012020001, 4191, '3372,1', '142', 'unloading charge for pipe', 1606847400, 1608273892, 1, '2020-12-18 12:14:52', 0),
(14363, 38, 0, 2, '', 2202012170001, 2012, '2252,1', '140', 'Travel expense for Fisheries fore men,IF, Visiting for betroling boat perpose', 1608143400, 1608273938, 1, '2020-12-18 12:15:38', 0),
(14364, 39, 0, 2, '1050', 2202012080007, 4255, '2878,1', '142', 'Daily wage to Sunil Thomas for VEP 612', 1607365800, 1608273945, 1, '2020-12-18 12:15:45', 0),
(14365, 39, 0, 2, '', 2202012020001, 4192, '3183', '142', 'Special tavel allowance to abhinandh\r\nNov-20\r\n', 1606847400, 1608273965, 1, '2020-12-18 12:16:05', 0),
(14366, 39, 0, 2, '1001', 2202012080008, 4256, '2878,1', '142', 'Daily wage to Sunil Thomas for VEP 607', 1607365800, 1608274020, 1, '2020-12-18 12:17:00', 0),
(14367, 39, 0, 2, '', 2202012020001, 4193, '3183', '142', 'Special travel allowance to abhinandh\r\nOct-20\r\n', 1606847400, 1608274069, 1, '2020-12-18 12:17:49', 0),
(14368, 39, 0, 2, 'VER 1498', 2202012080009, 4257, '3186', '142', 'Outstation Allowance to Aravind for VER 1498', 1607365800, 1608274100, 1, '2020-12-18 12:18:20', 0),
(14369, 39, 0, 2, '1051', 2202012090001, 4258, '2877,1', '142', 'Wood Contract wage to Sujith, Abhinand, Ajith and Dileep\r\nOrde no : 1051\r\nWorkcode: VEP 619', 1607452200, 1608274201, 1, '2020-12-18 12:20:01', 0),
(14370, 39, 0, 2, '1051', 2202012090002, 4259, '2877,1', '142', 'Wood Contract wage to Sujith, Abhinand, Ajith and Dileep\r\nOrde no : 1051\r\nWorkcode: VEP 619', 1607452200, 1608274230, 1, '2020-12-18 12:20:30', 0),
(14371, 39, 0, 2, '1051', 2202012090003, 4260, '2877,1', '142', 'Wood Contract wage to Sujith, Abhinand, Ajith and Dileep\r\nOrde no : 1051\r\nWorkcode: VEP 619', 1607452200, 1608274274, 1, '2020-12-18 12:21:14', 0),
(14372, 39, 0, 2, '1051', 2202012090004, 4261, '2877,1', '142', 'Wood Contract wage to Sujith, Abhinand, Ajith and Dileep\r\nOrde no : 1051\r\nWorkcode: VEP 619', 1607452200, 1608274319, 1, '2020-12-18 12:21:59', 0),
(14373, 39, 0, 2, '', 2202012020001, 4194, '2291,1', '142', 'Paid as TA to vimal\r\nsticker cutting', 1606847400, 1608274347, 1, '2020-12-18 12:22:27', 0),
(14374, 39, 0, 2, '', 2202012100001, 4262, '2292,1', '142', 'Paid as purchase of carbon brush', 1607538600, 1608274386, 1, '2020-12-18 12:23:06', 0),
(14375, 39, 0, 2, '', 2202012020001, 4195, '2291,1', '142', 'Paid as Auto charge to catherin\r\n', 1606847400, 1608274426, 1, '2020-12-18 12:23:46', 0),
(14376, 39, 0, 2, '992', 2202012100002, 4263, '2877,1', '142', 'Contract wage to Saravanan\r\nOrder no : 992\r\nWorkcode : VEP 593', 1607538600, 1608274461, 1, '2020-12-18 12:24:21', 0),
(14377, 39, 0, 2, '1024', 2202012100003, 4264, '2877,1', '142', 'Contract wage to Saravanan\r\nOrder no : 1024\r\nWorkcode : VEP 597', 1607538600, 1608274504, 1, '2020-12-18 12:25:04', 0),
(14378, 39, 0, 2, '1019', 2202012100004, 4265, '2877,1', '142', 'Contract wage to Saravanan\r\nOrder no : 1019\r\nWorkcode : VEP 598', 1607538600, 1608274572, 1, '2020-12-18 12:26:12', 0),
(14379, 39, 0, 2, '', 2202012020001, 4196, '3183', '142', 'Special travelling allowance to sarvadhamanan\r\nNov-20\r\n', 1606847400, 1608274598, 1, '2020-12-18 12:26:38', 0),
(14380, 39, 0, 2, '1008', 2202012100005, 4266, '2877,1', '142', 'Contract wage to Saravanan\r\nOrder no : 1008\r\nWorkcode : VEP 603', 1607538600, 1608274632, 1, '2020-12-18 12:27:12', 0),
(14381, 39, 0, 2, '', 2202012020001, 4197, '3183', '142', 'Special travelling allowance to sarvadhamanan\r\nOct-20\r\n', 1606847400, 1608274652, 1, '2020-12-18 12:27:32', 0),
(14382, 39, 0, 2, '1044', 2202012100006, 4267, '2877,1', '142', 'Contract wage to Saravanan\r\nOrder no : 1044\r\nWorkcode : VEP 606', 1607538600, 1608274675, 1, '2020-12-18 12:27:55', 0),
(14383, 39, 0, 2, '', 2202012020001, 4198, '3376,1', '142', 'Tea allownace all staff\r\nnov-2020', 1606847400, 1608274734, 1, '2020-12-18 12:28:54', 0),
(14384, 39, 0, 2, '1001', 2202012100007, 4268, '2877,1', '142', 'Contract wage to Saravanan\r\nOrder no : 1001\r\nWorkcode : VEP 607', 1607538600, 1608274737, 1, '2020-12-18 12:28:57', 0),
(14385, 39, 0, 2, '', 2202012020001, 4199, '3376,1', '142', 'washing allownace all staff\r\nnov-2020', 1606847400, 1608274773, 1, '2020-12-18 12:29:33', 0),
(14386, 39, 0, 2, '1033', 2202012100008, 4269, '2877,1', '142', 'Contract wage to Saravanan\r\nOrder no : 1033\r\nWorkcode : VEP 608', 1607538600, 1608274781, 1, '2020-12-18 12:29:41', 0),
(14387, 39, 0, 2, '', 2202012020001, 4200, '3376,1', '142', 'Tea allownace all staff\r\nnov-2020', 1606847400, 1608274806, 1, '2020-12-18 12:30:06', 0),
(14388, 39, 0, 2, '1049', 2202012100009, 4270, '2877,1', '142', 'Contract wage to Saravanan\r\nOrder no : 1049\r\nWorkcode : VEP 610', 1607538600, 1608274822, 1, '2020-12-18 12:30:22', 0),
(14389, 39, 0, 2, '', 2202012020001, 4201, '3183', '142', 'Salary to saravadhamanan\r\nNovemeber 2020', 1606847400, 1608274875, 1, '2020-12-18 12:31:15', 0),
(14390, 39, 0, 2, '1035', 2202012100010, 4271, '2877,1', '142', 'Contract wage to Saravanan\r\nOrder no : 1035\r\nWorkcode : VEP 611', 1607538600, 1608274879, 1, '2020-12-18 12:31:19', 0),
(14391, 39, 0, 2, '1034', 2202012100011, 4272, '2877,1', '142', 'Contract wage to Saravanan\r\nOrder no : 1034\r\nWorkcode : VEP 613', 1607538600, 1608274950, 1, '2020-12-18 12:32:30', 0),
(14392, 39, 0, 2, '', 2202012020001, 4202, '2288,1', '142', 'food expence night work', 1606847400, 1608274982, 1, '2020-12-18 12:33:02', 0),
(14393, 39, 0, 2, '1048', 2202012100012, 4273, '2877,1', '142', 'Contract wage to Saravanan\r\nOrder no : 1048\r\nWorkcode : VEP 617', 1607538600, 1608275000, 1, '2020-12-18 12:33:20', 0),
(14394, 39, 0, 2, '1052', 2202012100013, 4274, '2877,1', '142', 'Contract wage to Saravanan\r\nOrder no : 1052\r\nWorkcode : VEP 621', 1607538600, 1608275053, 1, '2020-12-18 12:34:13', 0),
(14395, 39, 0, 2, '', 2202012020001, 4203, '3376,1', '142', 'food expense', 1606847400, 1608275095, 1, '2020-12-18 12:34:55', 0),
(14396, 39, 0, 2, '1024', 2202012100014, 4275, '2878,1', '142', 'Daily wage to Saravanan\r\nOrder no : 1024\r\nWorkcode : VEP 597', 1607538600, 1608275127, 1, '2020-12-18 12:35:27', 0),
(14397, 39, 0, 2, '', 2202012020001, 4204, '3376,1', '142', 'Tea snacks', 1606847400, 1608275139, 1, '2020-12-18 12:35:39', 0),
(14398, 39, 0, 2, '', 2202012020001, 4205, '3183', '142', 'Salary to saravadhamanan\r\nNovemeber 2020', 1606847400, 1608275178, 1, '2020-12-18 12:36:18', 0),
(14399, 39, 0, 2, '1044', 2202012100015, 4276, '2878,1', '142', 'Daily wage to Saravanan\r\nOrder no : 1044\r\nWorkcode : VEP 606', 1607538600, 1608275184, 1, '2020-12-18 12:36:24', 0),
(14400, 39, 0, 2, '1001', 2202012100016, 4277, '2878,1', '142', 'Daily wage to Saravanan\r\nOrder no : 1001\r\nWorkcode : VEP 607', 1607538600, 1608275232, 1, '2020-12-18 12:37:12', 0),
(14401, 39, 0, 2, '', 2202012020001, 4206, '2878,1', '142', 'Paid as dailywage to praveen\r\nVEP 560', 1606847400, 1608275239, 1, '2020-12-18 12:37:19', 0),
(14402, 39, 0, 2, '', 2202012040001, 4207, '3188', '142', 'Paid as purchase of pen,paper', 1607020200, 1608275303, 1, '2020-12-18 12:38:23', 0),
(14403, 39, 0, 2, '1033', 2202012100017, 4278, '2878,1', '142', 'Daily wage to Saravanan\r\nOrder no : 1033\r\nWorkcode : VEP 608', 1607538600, 1608275350, 1, '2020-12-18 12:39:10', 0),
(14404, 39, 0, 2, '', 2202012040001, 4208, '3188', '142', 'Paid as purchase of iron nail,masking tap\r\nMR paints-MR17-18-1204', 1607020200, 1608275369, 1, '2020-12-18 12:39:29', 0),
(14405, 39, 0, 2, '1049', 2202012100018, 4279, '2878,1', '142', 'Daily wage to Saravanan\r\nOrder no : 1049\r\nWorkcode : VEP 610', 1607538600, 1608275395, 1, '2020-12-18 12:39:55', 0),
(14406, 39, 0, 2, '', 2202012040001, 4209, '3183', '142', 'Special travelling allowance to dilep\r\nNov-20\r\n', 1607020200, 1608275430, 1, '2020-12-18 12:40:30', 0),
(14407, 39, 0, 2, '1035', 2202012100019, 4280, '2878,1', '142', 'Daily wage to Saravanan\r\nOrder no : 1035\r\nWorkcode : VEP 611', 1607538600, 1608275455, 1, '2020-12-18 12:40:55', 0),
(14408, 39, 0, 2, '', 2202012040001, 4210, '2877,1', '142', 'Paid as contract wage to sujith,abhinadh\r\nVER 1493', 1607020200, 1608275497, 1, '2020-12-18 12:41:37', 0),
(14409, 39, 0, 2, '1050', 2202012100020, 4281, '2878,1', '142', 'Daily wage to Saravanan\r\nOrder no : 1050\r\nWorkcode : VEP 612', 1607538600, 1608275509, 1, '2020-12-18 12:41:49', 0),
(14410, 39, 0, 2, '', 2202012040001, 4211, '2882,1', '142', 'Vallam shifting charge for VEP 604, order no 1013', 1607020200, 1608275545, 1, '2020-12-18 12:42:25', 0),
(14411, 39, 0, 2, '1034', 2202012100021, 4282, '2878,1', '142', 'Daily wage to Saravanan\r\nOrder no : 1034\r\nWorkcode : VEP 613', 1607538600, 1608275556, 1, '2020-12-18 12:42:36', 0),
(14412, 39, 0, 2, '', 2202012040001, 4212, '2291,1', '142', 'Paid as TA to Ajith.k', 1607020200, 1608275597, 1, '2020-12-18 12:43:17', 0),
(14413, 39, 0, 2, '', 2202012040001, 4213, '2291,1', '142', 'Paid as TA to Richard', 1607020200, 1608275651, 1, '2020-12-18 12:44:11', 0),
(14414, 39, 0, 2, '1052', 2202012100022, 4283, '2878,1', '142', 'Daily wage to Saravanan\r\nOrder no : 1052\r\nWorkcode : VEP 621', 1607538600, 1608275659, 1, '2020-12-18 12:44:19', 0),
(14415, 39, 0, 2, 'VER 1504', 2202012100023, 4284, '3185', '142', 'Daily wage to Saravanan\r\nWorkcode : VER 1504', 1607538600, 1608275711, 1, '2020-12-18 12:45:11', 0),
(14416, 39, 0, 2, '', 2202012040001, 4214, '2877,1', '142', 'Paid as contract wage to sujith,abhinadh,ajith,dilep\r\nVEP 604, order no 1013\r\n', 1607020200, 1608275721, 1, '2020-12-18 12:45:21', 0),
(14417, 39, 0, 2, '', 2202012040001, 4215, '2877,1', '142', 'Paid as contract wage to sujith,abhinadh,ajith,dilep\r\nVEP 604, order no 1013\r\n', 1607020200, 1608275749, 1, '2020-12-18 12:45:49', 0),
(14418, 39, 0, 2, 'VER 1498', 2202012100024, 4285, '3185', '142', 'Daily wage to Saravanan\r\nWorkcode : VER 1498', 1607538600, 1608275762, 1, '2020-12-18 12:46:02', 0),
(14419, 39, 0, 2, '', 2202012040001, 4216, '2877,1', '142', 'Paid as contract wage to sujith,abhinadh,ajith,dilep\r\nVEP 618, order no 1046\r\n', 1607020200, 1608275794, 1, '2020-12-18 12:46:34', 0),
(14420, 38, 0, 2, '', 2202012170001, 2013, '3307,1', '140', 'Transportation charge for waranty boat meterials shifting ', 1608143400, 1608275822, 1, '2020-12-18 12:47:02', 0),
(14421, 39, 0, 2, 'VER 1504', 2202012100025, 4286, '3186', '142', 'Outstation Allowance to Saravanan\r\nWorkcode : VER 1504', 1607538600, 1608275839, 1, '2020-12-18 12:47:19', 0),
(14422, 39, 0, 2, '', 2202012040001, 4217, '2877,1', '142', 'Paid as contract wage to sujith,abhinadh,ajith,dilep\r\nVEP 618, order no 1046\r\n', 1607020200, 1608275841, 1, '2020-12-18 12:47:21', 0),
(14423, 39, 0, 2, '', 2202012040001, 4218, '2877,1', '142', 'Paid as contract wage to sujith,abhinadh,ajith,dilep\r\nVEP 618, order no 1046\r\n', 1607020200, 1608275867, 1, '2020-12-18 12:47:47', 0),
(14424, 38, 0, 2, '', 2202012170001, 2014, '3090,1', '140', 'Purchase of wax 5kg bill no 7860', 1608143400, 1608275890, 1, '2020-12-18 12:48:10', 0),
(14425, 39, 0, 2, '', 2202012040001, 4219, '2877,1', '142', 'Paid as contract wage to sujith,abhinadh,ajith,dilep\r\nVEP 618, order no 1046\r\n', 1607020200, 1608275897, 1, '2020-12-18 12:48:17', 0),
(14426, 39, 0, 2, 'VER 1498', 2202012100026, 4287, '3186', '142', 'Outstation Allowance to Saravanan\r\nWorkcode : VER 1498', 1607538600, 1608275919, 1, '2020-12-18 12:48:39', 0),
(14427, 39, 0, 2, '', 2202012040001, 4220, '2877,1', '142', 'Paid as contract wage to sujith,abhinadh,ajith,dilep\r\nVEP 620, order no 1032\r\n', 1607020200, 1608275941, 1, '2020-12-18 12:49:01', 0),
(14428, 39, 0, 2, '', 2202012040001, 4221, '2877,1', '142', 'Paid as contract wage to sujith,abhinadh,ajith,dilep\r\nVEP 620, order no 1032\r\n', 1607020200, 1608275968, 1, '2020-12-18 12:49:28', 0),
(14429, 38, 0, 2, '', 2202012170001, 2015, '3090,1', '140', 'Purchase of s.disk 30nos,buffing bad 1 bill no 2901', 1608143400, 1608275977, 1, '2020-12-18 12:49:37', 0),
(14430, 39, 0, 2, '', 2202012100027, 4288, '3188', '142', 'Purchase of Tile purchase From MR paints - 1942', 1607538600, 1608275984, 1, '2020-12-18 12:49:44', 0),
(14431, 39, 0, 2, '', 2202012040001, 4222, '2877,1', '142', 'Paid as contract wage to sujith,abhinadh,ajith,dilep\r\nVEP 620, order no 1032\r\n', 1607020200, 1608276014, 1, '2020-12-18 12:50:14', 0),
(14432, 39, 0, 2, '', 2202012100028, 4289, '2281,1', '142', 'Drinking water', 1607538600, 1608276022, 1, '2020-12-18 12:50:22', 0),
(14433, 39, 0, 2, '', 2202012040001, 4223, '2877,1', '142', 'Paid as contract wage to sujith,abhinadh,ajith,dilep\r\nVEP 620, order no 1032\r\n', 1607020200, 1608276042, 1, '2020-12-18 12:50:42', 0),
(14434, 38, 0, 2, '', 2202012170001, 2016, '3306,1', '140', 'Unloading charge for resin & gelcoat shifting bill no 697,681', 1608143400, 1608276084, 1, '2020-12-18 12:51:24', 0),
(14435, 39, 0, 2, '', 2202012100029, 4290, '3373,1', '142', 'Transportation Charge of Plywood from Arun Enterprises ', 1607538600, 1608276084, 1, '2020-12-18 12:51:24', 0),
(14436, 39, 0, 2, '', 2202012100030, 4291, '3188', '142', 'Purchase of Blade screw ', 1607538600, 1608276132, 1, '2020-12-18 12:52:12', 0),
(14437, 39, 0, 2, '', 2202012050001, 4224, '2296,1', '142', 'Purchase GI tupe', 1607106600, 1608276146, 1, '2020-12-18 12:52:26', 0),
(14438, 39, 0, 2, '', 2202012100031, 4292, '2291,1', '142', 'TA to Sivakumar VELI to Pozhiyoor', 1607538600, 1608276180, 1, '2020-12-18 12:53:00', 0),
(14439, 39, 0, 2, '', 2202012050001, 4225, '2296,1', '142', 'Purchase rope', 1607106600, 1608276182, 1, '2020-12-18 12:53:02', 0),
(14440, 38, 0, 2, '', 2202012170001, 2017, '2252,1', '140', 'Travel & food expense for waranty boat perpose (Ganesh,Paul)', 1608143400, 1608276225, 1, '2020-12-18 12:53:45', 0),
(14441, 39, 0, 2, '', 2202012050001, 4226, '2288,1', '142', 'Paid as earth work labour', 1607106600, 1608276249, 1, '2020-12-18 12:54:09', 0),
(14442, 39, 0, 2, '', 2202012100032, 715, '3188', '142', 'Paid as purchase of Metal Hands', 1607538600, 1608276268, 1, '2020-12-18 12:54:28', 0),
(14443, 39, 0, 2, '', 2202012050001, 4227, '2296,1', '142', 'Transportation charge for tube', 1607106600, 1608276331, 1, '2020-12-18 12:55:31', 0),
(14444, 38, 0, 2, '', 2202012170001, 2018, '3550,1', '140', 'Purchase of plastic packets ', 1608143400, 1608276335, 1, '2020-12-18 12:55:35', 0),
(14445, 39, 0, 2, '', 2202012050001, 4228, '3188', '142', 'Purchase soap and agarbathiees', 1607106600, 1608276376, 1, '2020-12-18 12:56:16', 0),
(14446, 39, 0, 2, '', 2202012070001, 4229, '2281,1', '142', 'Paid as drinking water', 1607279400, 1608276416, 1, '2020-12-18 12:56:56', 0),
(14447, 38, 0, 2, '', 2202012170001, 2019, '3307,1', '140', 'Transportations charge for resin & gelcoat shifting bill no 659,697', 1608143400, 1608276429, 1, '2020-12-18 12:57:09', 0),
(14448, 39, 0, 2, '', 2202012110001, 4294, '2889,1', '142', 'Accounts Keeping Allowance to Krishnakumar NOV 2020', 1607625000, 1608276440, 1, '2020-12-18 12:57:20', 0),
(14449, 39, 0, 2, '', 2202012110002, 4295, '2889,1', '142', 'Special allowance to Krishnakumar for NOV 2020', 1607625000, 1608276498, 1, '2020-12-18 12:58:18', 0),
(14450, 39, 0, 2, '', 2202012070001, 4230, '3373,1', '142', 'Transportation charge from lakshmi harware materials \r\nbill no- G1450, G327', 1607279400, 1608276535, 1, '2020-12-18 12:58:55', 0),
(14451, 38, 0, 2, '', 2202012170001, 2020, '2252,1', '140', 'Travel & food expense for waranty boat visiting perpose -Ganesh(13.11.20)', 1608143400, 1608276562, 1, '2020-12-18 12:59:22', 0),
(14452, 39, 0, 2, '1012', 2202012110003, 4296, '2877,1', '142', 'FRP Contract wage to Peaveen\r\nOrder no : 1012\r\nWorkcode : VEP 591', 1607625000, 1608276578, 1, '2020-12-18 12:59:38', 0),
(14453, 39, 0, 2, '', 2202012070001, 4231, '3188', '142', 'Purchadse sanding disc\r\nMR paints-1205', 1607279400, 1608276581, 1, '2020-12-18 12:59:41', 0),
(14454, 39, 0, 2, '', 2202012110004, 4297, '3372,1', '142', 'Unloading charge of Wood', 1607625000, 1608276623, 1, '2020-12-18 13:00:23', 0),
(14455, 39, 0, 2, '', 2202012070001, 4232, '2877,1', '142', 'Paid as hull contract wage to pradeep,aravind,sunil thomas\r\nVEP 612, order no 1050\r\n', 1607279400, 1608276646, 1, '2020-12-18 13:00:46', 0),
(14456, 39, 0, 2, '', 2202012110005, 4298, '2885,1', '142', 'Extra saw wage ', 1607625000, 1608276672, 1, '2020-12-18 13:01:12', 0),
(14457, 39, 0, 2, '', 2202012070001, 4233, '2877,1', '142', 'Paid as hull contract wage to pradeep,aravind,sunil thomas\r\nVEP 613, order no 1034\r\n', 1607279400, 1608276684, 1, '2020-12-18 13:01:24', 0),
(14458, 39, 0, 2, '', 2202012070001, 4234, '2877,1', '142', 'Paid as hull contract wage to pradeep,aravind,sunil thomas\r\nVEP 613, order no 1034\r\n', 1607279400, 1608276719, 1, '2020-12-18 13:01:59', 0),
(14459, 39, 0, 2, '', 2202012110006, 4299, '3372,1', '142', 'Unloading charge of Chemical items and Plywood', 1607625000, 1608276736, 1, '2020-12-18 13:02:16', 0),
(14460, 39, 0, 2, '', 2202012070001, 4235, '2877,1', '142', 'Paid as hull contract wage to pradeep,aravind,sunil thomas\r\nVEP 617, order no 1048\r\n', 1607279400, 1608276772, 1, '2020-12-18 13:02:52', 0),
(14461, 39, 0, 2, '', 2202012110007, 4300, '3373,1', '142', 'Transportation charge of wood', 1607625000, 1608276790, 1, '2020-12-18 13:03:10', 0),
(14462, 39, 0, 2, '', 2202012070001, 4236, '2877,1', '142', 'Paid as hull contract wage to pradeep,aravind,sunil thomas\r\nVEP 617, order no 1048\r\n', 1607279400, 1608276818, 1, '2020-12-18 13:03:38', 0),
(14463, 39, 0, 2, '1044', 2202012110008, 4301, '2878,1', '142', 'Daily wage to Thadayoos\r\nOrder no : 1044\r\nWorkcode : VEP 606', 1607625000, 1608276852, 1, '2020-12-18 13:04:12', 0),
(14464, 39, 0, 2, '', 2202012070001, 4237, '2877,1', '142', 'Paid as hull contract wage to pradeep,aravind,sunil thomas\r\nVEP 621, order no 1052\r\n', 1607279400, 1608276860, 1, '2020-12-18 13:04:20', 0),
(14465, 39, 0, 2, '', 2202012070001, 4238, '2877,1', '142', 'Paid as hull contract wage to pradeep,aravind,sunil thomas\r\nVEP 622, order no 1075\r\n', 1607279400, 1608276903, 1, '2020-12-18 13:05:03', 0),
(14466, 39, 0, 2, '1001', 2202012110009, 4302, '2878,1', '142', 'Daily wage to Thadayoos\r\nOrder no : 1001\r\nWorkcode : VEP 607', 1607625000, 1608276919, 1, '2020-12-18 13:05:19', 0),
(14467, 39, 0, 2, '', 2202012070001, 4239, '2877,1', '142', 'Paid as hull contract wage to pradeep,aravind,sunil thomas\r\nVEP 623, order no 1003\r\n', 1607279400, 1608276947, 1, '2020-12-18 13:05:47', 0),
(14468, 39, 0, 2, '1033', 2202012110010, 4303, '2878,1', '142', 'Daily wage to Thadayoos\r\nOrder no : 1033\r\nWorkcode : VEP 608', 1607625000, 1608276975, 1, '2020-12-18 13:06:15', 0),
(14469, 39, 0, 2, '', 2202012070001, 4240, '2877,1', '142', 'Paid as hull contract wage to pradeep,aravind,sunil thomas\r\nVEP 624, order no 1058\r\n', 1607279400, 1608276991, 1, '2020-12-18 13:06:31', 0),
(14470, 39, 0, 2, '', 2202012070001, 4241, '2877,1', '142', 'Paid as hull contract wage to pradeep,aravind,sunil thomas\r\nVEP 624, order no 1058\r\n', 1607279400, 1608277028, 1, '2020-12-18 13:07:08', 0),
(14471, 39, 0, 2, '1035', 2202012110011, 4304, '2877,1', '142', 'FRP Contract wage to Thadayoos\r\nOrder no : 1035\r\nWorkcode : VEP 611', 1607625000, 1608277032, 1, '2020-12-18 13:07:12', 0),
(14472, 39, 0, 2, '', 2202012070001, 4242, '2877,1', '142', 'Paid as hull contract wage to pradeep,aravind,sunil thomas\r\nVEP 625, order no 1053\r\n', 1607279400, 1608277066, 1, '2020-12-18 13:07:46', 0),
(14473, 39, 0, 2, '1001', 2202012110012, 4305, '2877,1', '142', 'FRP Contract wage to Thadayoos\r\nOrder no : 1001\r\nWorkcode : VEP 607', 1607625000, 1608277080, 1, '2020-12-18 13:08:00', 0),
(14474, 39, 0, 2, '', 2202012070001, 4243, '2877,1', '142', 'Paid as hull contract wage to pradeep,aravind,sunil thomas\r\nVEP 625, order no 1053\r\n', 1607279400, 1608277102, 1, '2020-12-18 13:08:22', 0),
(14475, 39, 0, 2, '1049', 2202012110013, 4306, '2877,1', '142', 'FRP Contract wage to Thadayoos\r\nOrder no : 1049\r\nWorkcode : VEP 610', 1607625000, 1608277122, 1, '2020-12-18 13:08:42', 0),
(14476, 39, 0, 2, '1033', 2202012110014, 4307, '2877,1', '142', 'FRP Contract wage to Thadayoos\r\nOrder no : 1033\r\nWorkcode : VEP 608', 1607625000, 1608277179, 1, '2020-12-18 13:09:39', 0),
(14477, 39, 0, 2, '', 2202012120001, 4308, '2291,1', '142', 'TA to Sivakumar', 1607711400, 1608277217, 1, '2020-12-18 13:10:17', 0),
(14478, 39, 0, 2, '', 2202012120002, 4309, '3188', '142', 'Purchase of Bolt and Nut', 1607711400, 1608277263, 1, '2020-12-18 13:11:03', 0),
(14479, 39, 0, 2, '', 2202012120003, 4310, '3188', '142', 'Paid as A3 Print', 1607711400, 1608277294, 1, '2020-12-18 13:11:34', 0),
(14480, 39, 0, 2, '', 2202012120004, 4311, '2281,1', '142', 'Drinking Water', 1607711400, 1608277428, 1, '2020-12-18 13:13:48', 0),
(14481, 39, 0, 2, '', 2202012140001, 4312, '2291,1', '142', 'Travel expense to Ajith ', 1607884200, 1608277528, 1, '2020-12-18 13:15:28', 0),
(14482, 39, 0, 2, '', 2202012140002, 4313, '5855,1', '142', 'Cash deposited Bank', 1607884200, 1608277594, 1, '2020-12-18 13:16:34', 0),
(14483, 39, 0, 2, '', 2202012140003, 4314, '3373,1', '142', 'Transportation charge of Small boat Kovalam to H.O', 1607884200, 1608277655, 1, '2020-12-18 13:17:35', 0),
(14484, 38, 0, 2, '1969', 2202012180001, 2021, '3408,1', '140', '34feet boat over time labour TQP2928-Rayar', 1608229800, 1608547942, 1, '2020-12-21 16:22:22', 0),
(14485, 38, 0, 2, '1969', 2202012180001, 2022, '3408,1', '140', '34feet boat over time labour TQP2928-Ganesh', 1608229800, 1608548044, 1, '2020-12-21 16:24:04', 0),
(14486, 38, 0, 2, '1969', 2202012180001, 2023, '3408,1', '140', '34feet boat over time labour TQP2928-Kaviyarasan', 1608229800, 1608548144, 1, '2020-12-21 16:25:44', 0),
(14487, 38, 0, 2, '1969', 2202012180001, 2024, '3408,1', '140', '34feet boat over time labour TQP2928-Antony joshep', 1608229800, 1608548228, 1, '2020-12-21 16:27:08', 0),
(14488, 38, 0, 2, '1969', 2202012180001, 2025, '3408,1', '140', '34feet boat over time labour TQP2928 -Paulraj', 1608229800, 1608548324, 1, '2020-12-21 16:28:44', 0),
(14489, 38, 0, 2, '1969', 2202012180001, 2026, '3408,1', '140', '34feet boat over time labour TQP2928-Gajendran', 1608229800, 1608548643, 1, '2020-12-21 16:34:03', 0),
(14490, 38, 0, 2, '', 2202012180001, 2027, '2936,1', '140', 'Sandring allowance for the month of Oct 2020', 1608229800, 1608548902, 1, '2020-12-21 16:38:22', 0),
(14491, 38, 0, 2, '', 2202012180001, 2028, '3408,1', '140', 'Sandring allowance for the month of nov-2020', 1608229800, 1608549135, 1, '2020-12-21 16:42:15', 0),
(14492, 38, 0, 1, '1977', 1202012190001, 9400, '8266', '140', '29feet boat 2nd advance amount received ', 1608316200, 1608549312, 1, '2020-12-21 16:45:12', 0),
(14493, 38, 0, 2, '', 2202012190001, 2029, '2262,1', '140', 'EP bill for the month of nov,dec,2020', 1608316200, 1608549437, 1, '2020-12-21 16:47:17', 0),
(14494, 38, 0, 2, '', 2202012190001, 2030, '2262,1', '140', 'EP Bill service charge', 1608316200, 1608549495, 1, '2020-12-21 16:48:15', 0),
(14495, 38, 0, 2, '', 2202012190001, 2031, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1608316200, 1608549562, 1, '2020-12-21 16:49:22', 0),
(14496, 38, 0, 2, '', 2202012190001, 2032, '3551,1', '140', 'Labour charge for tree cutting ', 1608316200, 1608549686, 1, '2020-12-21 16:51:26', 0),
(14497, 38, 0, 2, '', 2202012190001, 2033, '3391,1', '140', 'Personal advance for the month -Jayaseelan', 1608316200, 1608549900, 1, '2020-12-21 16:55:00', 0),
(14498, 38, 0, 2, '1967', 2202012190001, 2034, '2931,1', '140', '29feet boat bonding work contract labour TQP2944-Anbu', 1608316200, 1608550035, 1, '2020-12-21 16:57:15', 0),
(14499, 38, 0, 2, '1967', 2202012190001, 2035, '2931,1', '140', '29feet boat finishing work contract labour TQP2944-Anbu', 1608316200, 1608550114, 1, '2020-12-21 16:58:34', 0),
(14500, 38, 0, 2, '', 2202012190001, 2036, '3090,1', '140', 'Purchase of thinnar 10lit ', 1608316200, 1608550184, 1, '2020-12-21 16:59:44', 0),
(14501, 38, 0, 1, '2017', 1202012210001, 9401, '8882', '140', '31feet boat 1st advance amount received ', 1608489000, 1608551469, 1, '2020-12-21 17:21:09', 0),
(14502, 38, 0, 1, '1976', 1202012210002, 9402, '8246', '140', '29feet boat final amount received ', 1608489000, 1608551526, 1, '2020-12-21 17:22:06', 0),
(14503, 38, 0, 1, '2018', 1202012210003, 9403, '8883', '140', '31feet boat 1st advance amount received ', 1608489000, 1608551579, 1, '2020-12-21 17:22:59', 0),
(14504, 38, 0, 2, '', 2202012210001, 2037, '3090,1', '140', 'Purchase of meterials bill no 2917', 1608489000, 1608551666, 1, '2020-12-21 17:24:26', 0),
(14505, 38, 0, 2, '', 2202012210001, 2038, '2260,1', '140', 'Purchase of HP 8GP pendrive-1 Bill no 121', 1608489000, 1608551878, 1, '2020-12-21 17:27:58', 0),
(14506, 38, 0, 2, '', 2202012210001, 2039, '3090,1', '140', 'Purchase of rubbing combond & smooth', 1608489000, 1608551954, 1, '2020-12-21 17:29:14', 0),
(14507, 38, 0, 2, '', 2202012210001, 2040, '3090,1', '140', 'Purchase of 100lit claster ice box', 1608489000, 1608552048, 1, '2020-12-21 17:30:48', 0),
(14508, 38, 0, 2, '', 2202012210001, 2041, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1608489000, 1608552102, 1, '2020-12-21 17:31:42', 0),
(14509, 38, 0, 2, '', 2202012210001, 2042, '3090,1', '140', 'Purchase of cottan waste 10kg', 1608489000, 1608552147, 1, '2020-12-21 17:32:27', 0),
(14510, 40, 0, 2, '', 2202012170001, 285, '2321,1', '144', 'Purchase of water', 1608143400, 1608639941, 1, '2020-12-22 17:55:41', 0),
(14511, 40, 0, 2, '', 2202012170002, 286, '3319,1', '144', 'Paid meeting expense at HO', 1608143400, 1608640014, 1, '2020-12-22 17:56:54', 0),
(14512, 40, 0, 2, '', 2202012170003, 287, '2320,1', '144', 'Paid electricity charge', 1608143400, 1608640081, 1, '2020-12-22 17:58:01', 0),
(14513, 40, 0, 2, '', 2202012170004, 286, '2331,1', '144', 'TA to Pushparaj for bank affairs', 1608143400, 1608640165, 1, '2020-12-22 17:59:25', 0),
(14514, 40, 0, 2, '', 2202012170005, 289, '3324', '144', 'TA & DA to Pushparaj for Marketing', 1608143400, 1608640234, 1, '2020-12-22 18:00:34', 0),
(14515, 40, 0, 2, '', 2202012170006, 230, '2331,1', '144', 'TA to Pushparaj for account settlement', 1608143400, 1608640315, 1, '2020-12-22 18:01:55', 0),
(14516, 40, 0, 2, '', 2202012170007, 231, '3319,1', '144', 'TA to Pushparaj for meeting', 1608143400, 1608640415, 1, '2020-12-22 18:03:35', 0),
(14517, 40, 0, 2, '', 2202012170008, 232, '3319,1', '144', 'TA to Pushparaj for sea safety meeting', 1608143400, 1608640539, 1, '2020-12-22 18:05:39', 0),
(14518, 40, 0, 2, '', 2202012180001, 233, '2331,1', '144', 'Auto charge for accounnt settlement by Catherine ', 1608229800, 1608640699, 1, '2020-12-22 18:08:19', 0),
(14519, 40, 0, 2, '', 2202012220001, 234, '3319,1', '144', 'Food expense for meeting at HO', 1608575400, 1608640803, 1, '2020-12-22 18:10:03', 0),
(14520, 40, 0, 2, '', 2202012220002, 235, '2322,1', '144', 'Purchase of Petrol for Genarator', 1608575400, 1608640868, 1, '2020-12-22 18:11:08', 0),
(14521, 40, 0, 1, '', 1202012220001, 5107, '6603', '144', 'Payment at var-510', 1608575400, 1608640964, 1, '2020-12-22 18:12:44', 0),
(14522, 38, 0, 2, '', 2202012210001, 2043, '2245,1', '140', 'Courier & postasg charge', 1608489000, 1608711591, 1, '2020-12-23 13:49:51', 0),
(14523, 38, 0, 2, '', 2202012220001, 2044, '5561,1', '140', 'Cash online deposited for indian bank A/C NO 5515874439(21.12.20)', 1608575400, 1608711682, 1, '2020-12-23 13:51:23', 0),
(14524, 38, 0, 2, '', 2202012220001, 2045, '5561,1', '140', 'Cash deposited for indian bank A/C NO551587443', 1608575400, 1608711759, 1, '2020-12-23 13:52:39', 0),
(14525, 38, 0, 1, '1969', 1202012220001, 9404, '8156', '140', '34feet boat 4th advance amount received ', 1608575400, 1608711837, 1, '2020-12-23 13:53:57', 0),
(14526, 38, 0, 1, '2004', 1202012220002, 9405, '8482', '140', '34feet boat 2nd advance amount online received ', 1608575400, 1608711931, 1, '2020-12-23 13:55:31', 0),
(14527, 38, 0, 1, '1940', 1202012220003, 9406, '7931', '140', '31feet boat 4th advance amount received ', 1608575400, 1608711991, 1, '2020-12-23 13:56:31', 0),
(14528, 38, 0, 1, '2000', 1202012220004, 9407, '8443', '140', '34feet boat 4th advance amount received ', 1608575400, 1608712054, 1, '2020-12-23 13:57:34', 0),
(14529, 38, 0, 1, '1975', 1202012230001, 9408, '8245', '140', '29feet boat 2nd advance amount received ', 1608661800, 1608712497, 1, '2020-12-23 14:04:57', 0),
(14530, 38, 0, 2, '', 2202012230001, 2046, '3090,1', '140', 'Purchase of meterials bill no 46', 1608661800, 1608712557, 1, '2020-12-23 14:05:57', 0),
(14531, 38, 0, 1, '2019', 1202012240001, 9409, '8886', '140', '29feet boat 1st advance amount received ', 1608748200, 1608808574, 1, '2020-12-24 16:46:14', 0),
(14532, 38, 0, 1, '2020', 1202012240002, 9410, '8887', '140', '29feet boat 1st advance amount received ', 1608748200, 1608808617, 1, '2020-12-24 16:46:57', 0),
(14533, 38, 0, 1, '1896', 1202012240003, 9411, '7773', '140', '31feet boat 2nd advance amount received ', 1608748200, 1608808669, 1, '2020-12-24 16:47:49', 0),
(14534, 38, 0, 1, '1977', 1202012240004, 9412, '8266', '140', '29feet boat 3ed advance amount received', 1608748200, 1608808764, 1, '2020-12-24 16:49:24', 0),
(14535, 38, 0, 1, '1978', 1202012240005, 9413, '8267', '140', '29feet boat 2nd advance amount received ', 1608748200, 1608808815, 1, '2020-12-24 16:50:15', 0),
(14536, 38, 0, 2, '', 2202012240001, 2049, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1608748200, 1608808884, 1, '2020-12-24 16:51:24', 0),
(14537, 38, 0, 2, '', 2202012240001, 2050, '3550,1', '140', 'Purchase of plastic packets 28 nos', 1608748200, 1608808951, 1, '2020-12-24 16:52:31', 0),
(14538, 38, 0, 2, '', 2202012230001, 2047, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1608661800, 1608809233, 1, '2020-12-24 16:57:13', 0),
(14539, 38, 0, 2, '1976', 2202012230001, 2048, '2933,1', '140', '29feet boat extra work labour TQP2940-Anbu', 1608661800, 1608809331, 1, '2020-12-24 16:58:51', 0),
(14540, 38, 0, 2, '1983', 2202012240001, 2051, '2931,1', '140', '29feet bonding work contract labour TQP 2945-Anbu', 1608748200, 1608810116, 1, '2020-12-24 17:11:56', 0),
(14541, 36, 0, 1, '368', 1202012180001, 532, '8875', '136', 'Part payment at ENP_260 on 17/12/2020', 1608229800, 1608985470, 1, '2020-12-26 17:54:30', 0),
(14542, 36, 0, 1, '362', 1202012210001, 533, '8574', '136', 'Part payment at ENP_252', 1608489000, 1608985573, 1, '2020-12-26 17:56:13', 0),
(14543, 36, 0, 1, '362', 1202012210002, 534, '8574', '136', 'Full settlement at Enp-252', 1608489000, 1608985662, 1, '2020-12-26 17:57:43', 0),
(14544, 36, 0, 1, '', 1202012210003, 0, '3083', '136', 'Cash from veli', 1608489000, 1608985869, 1, '2020-12-26 18:01:09', 0),
(14545, 36, 0, 1, '353', 1202012220001, 535, '8172', '136', 'Part payment at ENP-247', 1608575400, 1608985946, 1, '2020-12-26 18:02:26', 0),
(14546, 36, 0, 1, '353', 1202012220002, 536, '8172', '136', 'Part payment at ENP-247', 1608575400, 1608986033, 1, '2020-12-26 18:03:53', 0),
(14547, 36, 0, 1, '358', 1202012230001, 537, '8325', '136', 'Part payment at ENP-253', 1608661800, 1608986123, 1, '2020-12-26 18:05:23', 0),
(14548, 36, 0, 1, '358', 1202012230002, 538, '8325', '136', 'Full settlement at ENP-253', 1608661800, 1608986196, 1, '2020-12-26 18:06:36', 0),
(14549, 36, 0, 2, '', 2202012180001, 823, '3083,1', '136', 'Cash deposit to indian bank at Tharangampadi', 1608229800, 1608986657, 1, '2020-12-26 18:14:17', 0),
(14550, 36, 0, 2, '', 2202012180002, 824, '3553,1', '136', 'Purchase of soap', 1608229800, 1608986743, 1, '2020-12-26 18:15:43', 0),
(14551, 36, 0, 2, '368', 2202012180003, 825, '3083,1', '136', 'Cash transfer to indian bank At tharangampadi on 17/12/2020', 1608229800, 1608986903, 1, '2020-12-26 18:18:23', 0),
(14552, 36, 0, 2, '', 2202012190001, 826, '3553,1', '136', 'Purchase of CP pad sponge on 18/12/2020', 1608316200, 1608987079, 1, '2020-12-26 18:21:19', 0),
(14553, 36, 0, 2, '', 2202012190002, 827, '2176,1', '136', 'TA to jilt for purchase of sponch pad at marthandam on 18/12/2020', 1608316200, 1608987261, 1, '2020-12-26 18:24:21', 0),
(14554, 36, 0, 2, '', 2202012190003, 828, '3553,1', '136', 'Purchase of bucket', 1608316200, 1608987336, 1, '2020-12-26 18:25:36', 0),
(14555, 36, 0, 2, '362', 2202012210001, 829, '3083,1', '136', 'Cash transfer to indian bank at Tharangampadi BY sugumar ENP-252', 1608489000, 1608987506, 1, '2020-12-26 18:28:26', 0),
(14556, 36, 0, 2, '362', 2202012210002, 830, '3285,1', '136', 'Transportation charge from Enayam to Cuddalore at ENP-252', 1608489000, 1608987703, 1, '2020-12-26 18:31:43', 0),
(14557, 36, 0, 2, '362', 2202012210003, 831, '3285,1', '136', 'Tansportation charge Enayam to cuddalore at ENP-252', 1608489000, 1608988083, 1, '2020-12-26 18:38:03', 0),
(14558, 36, 0, 2, '', 2202012210004, 832, '3082,1', '136', 'Purchase of materials at Mumthaj traders on 16/12/2020', 1608489000, 1608988198, 1, '2020-12-26 18:39:58', 0),
(14559, 36, 0, 2, '', 2202012210005, 833, '3082,1', '136', 'Purchase of materials at Mumthaj traders on 15/12/2020', 1608489000, 1608988266, 1, '2020-12-26 18:41:06', 0),
(14560, 36, 0, 2, '367', 2202012210006, 834, '2913,1', '136', 'Contract wages to praveen at ENP-259', 1608489000, 1608988403, 1, '2020-12-26 18:43:23', 0),
(14561, 36, 0, 2, '370', 2202012210007, 835, '2913,1', '136', 'Contract wages to praveen at ENP-261', 1608489000, 1608988486, 1, '2020-12-26 18:44:46', 0),
(14562, 36, 0, 2, '353', 2202012220001, 836, '3083,1', '136', 'Cash transfer to indian bank at tharangampadi by madhavan at ENP-247', 1608575400, 1608988674, 1, '2020-12-26 18:47:54', 0),
(14563, 36, 0, 2, '353', 2202012220002, 837, '3083,1', '136', 'Cash transfer to indian bank at tharangampadi by madhavan at ENP-247', 1608575400, 1608988732, 1, '2020-12-26 18:48:52', 0),
(14564, 36, 0, 2, '358', 2202012230001, 838, '3083,1', '136', 'Cash transfer to indian bank at tharangampadi at ENP-253', 1608661800, 1608988828, 1, '2020-12-26 18:50:28', 0),
(14565, 36, 0, 2, '358', 2202012230002, 839, '3285,1', '136', 'Transportation charge from Enayam to Cuddalore at ENP-253', 1608661800, 1608989045, 1, '2020-12-26 18:54:05', 0),
(14566, 36, 0, 2, '358', 2202012230003, 840, '3285,1', '136', 'Transportation charge from Enayam to Cuddalore at ENP-253', 1608661800, 1608989114, 1, '2020-12-26 18:55:14', 0),
(14567, 36, 0, 2, '', 2202012230004, 841, '2169,1', '136', 'Purchase of sticker', 1608661800, 1608989209, 1, '2020-12-26 18:56:49', 0),
(14568, 36, 0, 2, '', 2202012260001, 842, '2167,1', '136', 'Purchase of diesel for generator use', 1608921000, 1608989286, 1, '2020-12-26 18:58:06', 0),
(14569, 36, 0, 2, '', 2202012260002, 843, '3131,1', '136', 'Communication charge for store keeper', 1608921000, 1608989355, 1, '2020-12-26 18:59:15', 0),
(14570, 38, 0, 1, '1967', 1202012260001, 9414, '8154', '140', '29feet boat final amount received ', 1608921000, 1609153476, 1, '2020-12-28 16:34:36', 0),
(14571, 38, 0, 1, '2021', 1202012260002, 9415, '8890', '140', '29feet boat 1st advance amount received ', 1608921000, 1609153524, 1, '2020-12-28 16:35:24', 0),
(14572, 38, 0, 1, '1982', 1202012260003, 9416, '8271', '140', '31feet boat 2nd advance amount received ', 1608921000, 1609153580, 1, '2020-12-28 16:36:20', 0),
(14573, 38, 0, 1, '', 1202012260004, 9417, '5300,1', '140', 'Salary return for contract work nov-2020-Jayaseelan', 1608921000, 1609153673, 1, '2020-12-28 16:37:53', 0),
(14574, 38, 0, 1, '', 1202012260005, 9418, '3204,1', '140', 'PF amount return for contract work nov-2020-Jayaseelan', 1608921000, 1609153778, 1, '2020-12-28 16:39:38', 0),
(14575, 38, 0, 1, '', 1202012260006, 9419, '3204,1', '140', 'ESI amount return  for contract work nov-2020-Jayaseelan', 1608921000, 1609153888, 1, '2020-12-28 16:41:28', 0),
(14576, 38, 0, 1, '', 1202012260007, 9420, '5300,1', '140', 'Salary return for contract work nov-2020-Jayaseelan', 1608921000, 1609153975, 1, '2020-12-28 16:42:55', 0),
(14577, 38, 0, 1, '', 1202012260008, 9421, '3204,1', '140', 'PF amount return for contract work nov--Jayaseelan', 1608921000, 1609154564, 1, '2020-12-28 16:52:44', 0),
(14578, 38, 0, 1, '', 1202012260009, 9422, '3204,1', '140', 'ESI Amount return for contract work nov--Jayaseelan', 1608921000, 1609154671, 1, '2020-12-28 16:54:31', 0),
(14579, 38, 0, 2, '1967', 2202012260001, 2052, '2933,1', '140', 'feet boat extra work contract labour -Anbu', 1608921000, 1609154773, 1, '2020-12-28 16:56:13', 0),
(14580, 38, 0, 2, '1983', 2202012260001, 2053, '2931,1', '140', '29feet bopat finishing work contract labour TQP2945-Anbu', 1608921000, 1609154893, 1, '2020-12-28 16:58:13', 0),
(14581, 38, 0, 2, '1964', 2202012260001, 2054, '2931,1', '140', '29feet boat bonding work contract labour TQP2948-Anbu', 1608921000, 1609155007, 1, '2020-12-28 17:00:07', 0),
(14582, 38, 0, 2, '1964', 2202012260001, 2054, '2931,1', '140', '29feet boat finishing work contract labour TQP2948-Anbu', 1608921000, 1609155112, 1, '2020-12-28 17:01:52', 0),
(14583, 38, 0, 2, 'TQM42', 2202012260001, 2056, '2931,1', '140', '29feet hall mould polishing contract labour-Anbu', 1608921000, 1609155268, 1, '2020-12-28 17:04:28', 0),
(14584, 38, 0, 2, 'TQM42', 2202012260001, 2057, '2931,1', '140', '29feet deck mould polishing contract labour -Anbu', 1608921000, 1609155376, 1, '2020-12-28 17:06:16', 0),
(14585, 38, 0, 2, '1968', 2202012260001, 2058, '2931,1', '140', '31feet boat finishing work contract labour 1st due TQP2943-Jayaseelan', 1608921000, 1609155506, 1, '2020-12-28 17:08:26', 0),
(14586, 38, 0, 2, '1968', 2202012260001, 2059, '2931,1', '140', '31feet boat finishing work contract labour TQP2943-Jayaseelan', 1608921000, 1609156229, 1, '2020-12-28 17:20:29', 0),
(14587, 38, 0, 2, '1973', 2202012260001, 2060, '2931,1', '140', '31feet boat bonding contract labopur TQP2947-Jayaseelan', 1608921000, 1609156317, 1, '2020-12-28 17:21:57', 0),
(14588, 38, 0, 2, '1940', 2202012260001, 2061, '2931,1', '140', '31feet boat bonding contract labour TQP2946-Jayaseelan', 1608921000, 1609156415, 1, '2020-12-28 17:23:35', 0),
(14589, 38, 0, 2, '1933', 2202012260001, 2062, '2931,1', '140', '31feet boat finishing contract labour TQP2941-Jayaseelan', 1608921000, 1609156630, 1, '2020-12-28 17:27:10', 0),
(14590, 38, 0, 2, '1981', 2202012260001, 2063, '2931,1', '140', '31feet bonding work contract labour TQP2950-Jayaseelan', 1608921000, 1609156719, 1, '2020-12-28 17:28:39', 0),
(14591, 38, 0, 2, 'TQM47', 2202012260001, 2064, '2931,1', '140', '31feet hall mould polishing contract labour-Jayaseelan', 1608921000, 1609156805, 1, '2020-12-28 17:30:05', 0),
(14592, 38, 0, 2, '', 2202012260001, 2065, '3550,1', '140', 'Purchase of gas cilinder contract Anbu team cooking perpose', 1608921000, 1609156898, 1, '2020-12-28 17:31:38', 0),
(14593, 38, 0, 2, '', 2202012260001, 2066, '3307,1', '140', 'Transportation charge for resin & gelcoat shifting bill no 748,706', 1608921000, 1609156997, 1, '2020-12-28 17:33:17', 0),
(14594, 38, 0, 2, '', 2202012260001, 2067, '3551,1', '140', 'Purchase of ciment bags 100nos', 1608921000, 1609157101, 1, '2020-12-28 17:35:01', 0),
(14595, 38, 0, 2, '', 2202012260001, 2068, '3090,1', '140', 'Purchase of knife blade 2box', 1608921000, 1609157157, 1, '2020-12-28 17:35:57', 0),
(14596, 38, 0, 2, '', 2202012260001, 2069, '3306,1', '140', 'Unloading charge for resin & gelcoat shifting bill no 748-Alpert', 1608921000, 1609157247, 1, '2020-12-28 17:37:27', 0),
(14597, 38, 0, 1, '1907', 1202012280001, 9423, '7814', '140', '29feet boat 4th advance amount received ', 1609093800, 1609157395, 1, '2020-12-28 17:39:55', 0),
(14598, 38, 0, 1, '2022', 1202012280002, 9424, '8891', '140', '29feet boat 1st advance amount received ', 1609093800, 1609157455, 1, '2020-12-28 17:40:55', 0),
(14599, 38, 0, 2, '1976', 2202012280001, 2070, '2931,1', '140', '29feett boat finishing contract labour TQP2940-Anbu', 1609093800, 1609157534, 1, '2020-12-28 17:42:14', 0),
(14600, 38, 0, 2, '', 2202012280001, 2071, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1609093800, 1609157584, 1, '2020-12-28 17:43:04', 0),
(14601, 40, 0, 1, '', 1202012230001, 5108, '8237', '144', 'Payment at vap-278', 1608661800, 1609237366, 1, '2020-12-29 15:52:46', 0),
(14602, 40, 0, 1, '', 1202012230002, 5109, '6603', '144', 'Payment at order no-497', 1608661800, 1609237479, 1, '2020-12-29 15:54:39', 0),
(14603, 40, 0, 1, '', 1202012230003, 5110, '8400', '144', 'Payment at vap-277', 1608661800, 1609237699, 1, '2020-12-29 15:58:19', 0),
(15757, 38, 0, 1, 'TQR 2430', 1202101230001, 9468, '9294', '140', '31feet repair boat amount received ', 1611340200, 1611908166, 1, '2021-01-29 13:46:06', 0),
(14605, 40, 0, 1, '', 1202012290001, 5111, '8897', '144', 'Payment at var-513', 1609180200, 1609237856, 1, '2020-12-29 16:00:56', 0),
(14606, 40, 0, 1, '', 1202012290002, 5112, '8906', '144', 'Payment at var-511', 1609180200, 1609237909, 1, '2020-12-29 16:01:49', 0),
(14607, 40, 0, 2, '', 2202012230001, 236, '2326,1', '144', 'Paid as Telephone charge', 1608661800, 1609238026, 1, '2020-12-29 16:03:46', 0),
(14608, 40, 0, 2, '', 2202012230002, 237, '5359', '144', 'Cash deposited in to bank', 1608661800, 1609238310, 1, '2020-12-29 16:08:30', 0),
(14609, 40, 0, 2, '', 2202012240001, 238, '3565,1', '144', 'Purchase of Soap', 1608748200, 1609238369, 1, '2020-12-29 16:09:29', 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
(14610, 40, 0, 2, '', 2202012240002, 239, '3565,1', '144', 'Purchase of Mask & Plastic bucket', 1608748200, 1609238436, 1, '2020-12-29 16:10:36', 0),
(14611, 40, 0, 2, '', 2202012240003, 240, '5359', '144', 'Cash deposited in to bank', 1608748200, 1609238502, 1, '2020-12-29 16:11:42', 0),
(14612, 40, 0, 2, '', 2202012260001, 241, '3099,1', '144', 'Purchase of Paint Turpentine & Sand disc', 1608921000, 1609238622, 1, '2020-12-29 16:13:42', 0),
(14613, 40, 0, 2, '', 2202012290001, 242, '3099,1', '144', 'Purchase of Rubber beeding', 1609180200, 1609238693, 1, '2020-12-29 16:14:53', 0),
(14614, 40, 0, 2, '', 2202012290002, 243, '3099,1', '144', 'Purchase of Chalk powder', 1609180200, 1609238833, 1, '2020-12-29 16:17:13', 0),
(14615, 40, 0, 2, '', 2202012290003, 244, '3099,1', '144', 'Purchase of Sponge', 1609180200, 1609238904, 1, '2020-12-29 16:18:24', 0),
(14616, 40, 0, 2, '', 2202012290004, 245, '3034,1', '144', 'Allowance to Catherin', 1609180200, 1609238963, 1, '2020-12-29 16:19:23', 0),
(14617, 40, 0, 2, '', 2202012290005, 246, '2333,1', '144', 'Repair charge of Genaratar', 1609180200, 1609239086, 1, '2020-12-29 16:21:26', 0),
(14618, 38, 0, 1, 'TQR 2423', 1202012290001, 9425, '8910', '140', '31feet repair boat amount received ', 1609180200, 1609239739, 1, '2020-12-29 16:32:19', 0),
(14619, 38, 0, 1, '1987', 1202012290002, 9426, '8293', '140', '29feet boat 2nd advance amount received ', 1609180200, 1609239792, 1, '2020-12-29 16:33:12', 0),
(14620, 38, 0, 1, '1977', 1202012290003, 9427, '8266', '140', '29feet boat final amount received ', 1609180200, 1609239844, 1, '2020-12-29 16:34:04', 0),
(14621, 38, 0, 2, '', 2202012290001, 2072, '5561,1', '140', 'Cash deposited for indian bank A/C NO 5515875443', 1609180200, 1609239912, 1, '2020-12-29 16:35:12', 0),
(14622, 38, 0, 2, '', 2202012290001, 2073, '3306,1', '140', 'Unloading charge for CSM 37roles shifting bill no CHN548', 1609180200, 1609240022, 1, '2020-12-29 16:37:02', 0),
(14623, 38, 0, 2, '', 2202012290001, 2074, '3307,1', '140', 'Transportation charge for CSM 37roles shifting bill no CHN 548', 1609180200, 1609240167, 1, '2020-12-29 16:39:27', 0),
(14624, 38, 0, 2, 'TQR 2423', 2202012290001, 2075, '3093,1', '140', '31feet repair boat contract labour-Antony joshep', 1609180200, 1609240272, 1, '2020-12-29 16:41:12', 0),
(14625, 38, 0, 2, '', 2202012290001, 2076, '5868,1', '140', 'Welding charge dec-2020', 1609180200, 1609240347, 1, '2020-12-29 16:42:27', 0),
(14626, 36, 0, 1, '353', 1202012270001, 539, '8172', '136', 'Full settlement at ENP-247', 1609007400, 1609320460, 1, '2020-12-30 14:57:40', 0),
(14627, 36, 0, 2, '353', 2202012270001, 844, '3285,1', '136', 'Transportation charge from Enayam to Cuddalore at ENP-247', 1609007400, 1609320654, 1, '2020-12-30 15:00:54', 0),
(14628, 36, 0, 2, '353', 2202012270002, 845, '3285,1', '136', 'Transportation charge from Enayam to Cuddalore at ENP-247', 1609007400, 1609320711, 1, '2020-12-30 15:01:51', 0),
(14629, 36, 0, 2, '', 2202012280001, 846, '3553,1', '136', 'Purchase of bucket & pen', 1609093800, 1609320843, 1, '2020-12-30 15:04:03', 0),
(14630, 36, 0, 2, '', 2202012300001, 847, '3082,1', '136', 'Purchase of Aluminium Flat', 1609266600, 1609320942, 1, '2020-12-30 15:05:42', 0),
(14631, 36, 0, 2, '', 2202012300002, 848, '2169,1', '136', 'Xerox charge for total materials & labor cost list', 1609266600, 1609321074, 1, '2020-12-30 15:07:54', 0),
(14632, 40, 0, 1, '', 1202012310001, 5113, '1752', '144', 'Payment at  repair no-514', 1609353000, 1609395130, 1, '2020-12-31 11:42:10', 0),
(14633, 40, 0, 2, '', 2202012310001, 247, '2318,1', '144', 'Hospital expense to Pushparaj', 1609353000, 1609395407, 1, '2020-12-31 11:46:47', 0),
(14634, 40, 0, 2, '', 2202012310002, 248, '2332,1', '144', 'Purchase of Bite', 1609353000, 1609395487, 1, '2020-12-31 11:48:07', 0),
(14635, 40, 0, 2, '', 2202012310003, 249, '2321,1', '144', 'Purchase of Drinking water', 1609353000, 1609395556, 1, '2020-12-31 11:49:16', 0),
(14636, 38, 0, 1, '2023', 1202012300001, 9428, '8918', '140', '29eet boat 1st advance amount received ', 1609266600, 1609397847, 1, '2020-12-31 12:27:27', 0),
(14637, 38, 0, 2, '', 2202012300001, 2077, '3550,1', '140', 'Purchase of plastic packets 14nos', 1609266600, 1609398042, 1, '2020-12-31 12:30:42', 0),
(14638, 38, 0, 2, '', 2202012300001, 2078, '3090,1', '140', 'Purchase of mask 300nos', 1609266600, 1609398102, 1, '2020-12-31 12:31:42', 0),
(14639, 38, 0, 2, '', 2202012300001, 2079, '3307,1', '140', 'Transportation charge for resin 350kg shifting bill no RMS20/21-196', 1609266600, 1609398237, 1, '2020-12-31 12:33:57', 0),
(14640, 38, 0, 2, '', 2202012300001, 2080, '3307,1', '140', 'Transportation charge for gi pipe shifting bill no 54', 1609266600, 1609398310, 1, '2020-12-31 12:35:10', 0),
(14641, 38, 0, 2, '', 2202012310001, 2081, '3307,1', '140', 'Transportation charge for 6mm plywood 20sheet shifting ', 1609353000, 1609401579, 1, '2020-12-31 13:29:39', 0),
(14642, 38, 0, 2, '', 2202012310001, 2082, '3090,1', '140', 'Purchase of s.disk 20nos bill no 2942', 1609353000, 1609402137, 1, '2020-12-31 13:38:57', 0),
(14643, 38, 0, 2, '', 2202012310001, 2083, '3090,1', '140', 'Purchase of wax 5kg bill no 7931', 1609353000, 1609402197, 1, '2020-12-31 13:39:57', 0),
(14644, 38, 0, 2, '', 2202012310001, 2084, '3307,1', '140', 'Freight charge for bed,bed bold net,steel rad shifting', 1609353000, 1609402329, 1, '2020-12-31 13:42:09', 0),
(14645, 38, 0, 2, '', 2202012310001, 2085, '3090,1', '140', 'Purchase of materials bill no 626', 1609353000, 1609402703, 1, '2020-12-31 13:48:23', 0),
(14646, 38, 0, 2, '', 2202012310001, 2086, '3307,1', '140', 'Transportation charge for bed,bed bold net ,steel rad shifting ', 1609353000, 1609403072, 1, '2020-12-31 13:54:32', 0),
(14647, 38, 0, 2, '', 2202012310001, 2087, '2245,1', '140', 'Xerox & courier charge', 1609353000, 1609588937, 1, '2021-01-02 17:32:17', 0),
(14648, 38, 0, 2, '', 2202012310001, 2088, '5868,1', '140', 'Welding charge dec-2020', 1609353000, 1609589030, 1, '2021-01-02 17:33:50', 0),
(14649, 38, 0, 2, '', 2202012310001, 2089, '3090,1', '140', 'Purchase of meterials for petroling boat perpose', 1609353000, 1609589261, 1, '2021-01-02 17:37:41', 0),
(14650, 38, 0, 2, '1933', 2202012310001, 2090, '2933,1', '140', '31feet boat extra work contract labour TQP2941-Jayaseelan', 1609353000, 1609589343, 1, '2021-01-02 17:39:03', 0),
(14651, 38, 0, 2, 'TQR2426', 2202012310001, 2091, '3093,1', '140', 'Repair boat contract labour-Jayaseelan', 1609353000, 1609589448, 1, '2021-01-02 17:40:48', 0),
(14652, 40, 0, 1, '', 1202012310002, 5114, '8929', '144', 'Payment at var-515', 1609353000, 1609754940, 1, '2021-01-04 15:39:00', 0),
(14653, 40, 0, 1, '', 1202012310003, 5115, '8917', '144', 'Payment at var-516', 1609353000, 1609754993, 1, '2021-01-04 15:39:53', 0),
(14654, 40, 0, 2, '', 2202012310004, 250, '3099,1', '144', 'Purchase of Iron  nail', 1609353000, 1609755087, 1, '2021-01-04 15:41:27', 0),
(14655, 40, 0, 2, '', 2202012310005, 251, '3024,1', '144', 'Daily wage  to Subi at 276', 1609353000, 1609755157, 1, '2021-01-04 15:42:37', 0),
(14656, 40, 0, 2, '', 2202012310006, 252, '3024,1', '144', 'Daily wage to Subbi at vap-277', 1609353000, 1609755221, 1, '2021-01-04 15:43:41', 0),
(14657, 40, 0, 2, '', 2202012310007, 253, '3024,1', '144', 'Daily wage to Subbi at 278', 1609353000, 1609755276, 1, '2021-01-04 15:44:36', 0),
(14658, 40, 0, 2, '', 2202012310008, 254, '3024,1', '144', 'daily wage to Vishukumar at 279', 1609353000, 1609755333, 1, '2021-01-04 15:45:33', 0),
(14659, 40, 0, 2, '', 2202012310009, 255, '3024,1', '144', 'daily wage to Vishukumar at 276', 1609353000, 1609755391, 1, '2021-01-04 15:46:31', 0),
(14660, 40, 0, 2, '', 2202012310010, 256, '3024,1', '144', 'daily wage to Vishukumar at 278', 1609353000, 1609755465, 1, '2021-01-04 15:47:45', 0),
(14661, 40, 0, 2, '', 2202012310011, 257, '3024,1', '144', 'Daily wage to Fredy at var-514', 1609353000, 1609755549, 1, '2021-01-04 15:49:09', 0),
(14662, 40, 0, 2, '', 2202012310012, 258, '3024,1', '144', 'Daily wage to Fredy at 278', 1609353000, 1609755605, 1, '2021-01-04 15:50:05', 0),
(14663, 40, 0, 2, '', 2202012310013, 259, '3324', '144', 'TA & DA to Raju for Marketing', 1609353000, 1609755694, 1, '2021-01-04 15:51:34', 0),
(14664, 40, 0, 2, '', 2202012310014, 260, '2331,1', '144', 'TA & DA to Pushparaj for Meeting at HO', 1609353000, 1609755771, 1, '2021-01-04 15:52:51', 0),
(14665, 40, 0, 2, '', 2202012310015, 261, '3024,1', '144', 'Daily wage to Vishnuprasad  at vap-278', 1609353000, 1609755839, 1, '2021-01-04 15:53:59', 0),
(14666, 40, 0, 2, '', 2202012310016, 262, '3024,1', '144', 'Daily wage to Vishnuprasad at var-512', 1609353000, 1609755956, 1, '2021-01-04 15:55:56', 0),
(14667, 40, 0, 2, '', 2202012310017, 263, '3023,1', '144', 'Contract wage  to Vishnuprasad at 276', 1609353000, 1609756045, 1, '2021-01-04 15:57:25', 0),
(14668, 40, 0, 2, '', 2202012310018, 264, '3026,1', '144', 'Vallam delivery charge at 275 & 276', 1609353000, 1609756115, 1, '2021-01-04 15:58:35', 0),
(14669, 40, 0, 2, '', 2202101040001, 265, '3099,1', '144', 'Purchase of Pvc pipe Rollerbrush Masking tape', 1609698600, 1609756985, 1, '2021-01-04 16:13:05', 0),
(15756, 38, 0, 2, '', 2202101230001, 2211, '3307,1', '140', 'Transportation charge plastic packets shifting ', 1611340200, 1611907942, 1, '2021-01-29 13:42:22', 0),
(14672, 40, 0, 1, '', 1202101040003, 5117, '8400', '144', 'Payment at vap-277', 1609698600, 1609757132, 1, '2021-01-04 16:15:32', 0),
(14673, 40, 0, 1, '', 1202101040004, 5116, '8938', '144', 'Payment at var-517', 1609698600, 1609757197, 1, '2021-01-04 16:16:37', 0),
(14674, 38, 0, 1, '1933', 1202101020001, 9429, '7921', '140', '31boat final amount received ', 1609525800, 1609758541, 1, '2021-01-04 16:39:01', 0),
(14675, 38, 0, 1, 'TQR 2426', 1202101020002, 9430, '8910', '140', '31feet repair boat amount received ', 1609525800, 1609758653, 1, '2021-01-04 16:40:53', 0),
(14676, 38, 0, 1, '', 1202101020003, 9431, '3391', '140', 'Personal advance received for 1st due(dec-20)', 1609525800, 1609758739, 1, '2021-01-04 16:42:19', 0),
(14677, 38, 0, 2, '1975', 2202101020001, 2092, '2931,1', '140', '29feet boat bonding contract labour TQP2949-Anbu', 1609525800, 1609758812, 1, '2021-01-04 16:43:32', 0),
(14678, 38, 0, 2, '1977', 2202101020001, 2093, '2931,1', '140', '29feet boat finishing contract labour TQP2951-Anbu', 1609525800, 1609758887, 1, '2021-01-04 16:44:47', 0),
(14679, 38, 0, 2, '1978', 2202101020001, 2094, '2931,1', '140', '29feet boat bonding contract labour TQP2952-Anbu', 1609525800, 1609758958, 1, '2021-01-04 16:45:58', 0),
(14680, 38, 0, 2, '1975', 2202101020001, 2095, '2931,1', '140', '29feet boat finishing contract labour TQP2949-Anbu', 1609525800, 1609759028, 1, '2021-01-04 16:47:08', 0),
(14681, 38, 0, 2, '1977', 2202101020001, 2096, '2931,1', '140', '29feet boat bonding contract labour TQP2951-Anbu', 1609525800, 1609759123, 1, '2021-01-04 16:48:43', 0),
(14682, 38, 0, 2, 'TQM-47', 2202101020001, 2097, '2931,1', '140', '31feet deck mould paper&polishing work-Jayaseelan', 1609525800, 1609759605, 1, '2021-01-04 16:56:45', 0),
(14683, 38, 0, 2, '1982', 2202101020001, 2098, '2931,1', '140', '31feet boat contract labour TQP2954-Jayaseelan', 1609525800, 1609759769, 1, '2021-01-04 16:59:29', 0),
(14684, 38, 0, 2, '1896', 2202101020001, 2099, '2931,1', '140', '31feet boat contract labour TQP2953-Jayaseelan', 1609525800, 1609759839, 1, '2021-01-04 17:00:39', 0),
(14685, 38, 0, 2, '1940', 2202101020001, 2100, '2931,1', '140', '31feet boat bonding labour TQP2946-Jayaseelan', 1609525800, 1609759918, 1, '2021-01-04 17:01:58', 0),
(14686, 38, 0, 2, '', 2202101020001, 2101, '3090,1', '140', 'Purchase of gi wire-.490gm', 1609525800, 1609759977, 1, '2021-01-04 17:02:57', 0),
(14687, 38, 0, 2, '', 2202101020001, 2102, '2263,1', '140', 'Purchase of plumping meterials', 1609525800, 1609760043, 1, '2021-01-04 17:04:03', 0),
(14688, 38, 0, 2, '', 2202101020001, 2103, '2246,1', '140', 'Purchase of fevicuk', 1609525800, 1609760098, 1, '2021-01-04 17:04:58', 0),
(14689, 38, 0, 2, '', 2202101020001, 2104, '3307,1', '140', 'Transportation charge for resins & c.powder shifting bill no 724,769', 1609525800, 1609760199, 1, '2021-01-04 17:06:39', 0),
(14690, 38, 0, 2, '', 2202101020001, 2105, '3307,1', '140', 'Transportation charge for suzuki mould shifting (enaiyam to tqp)', 1609525800, 1609760322, 1, '2021-01-04 17:08:42', 0),
(14691, 38, 0, 2, '', 2202101020001, 2106, '3307,1', '140', 'Transportation charge for suzuki mould shifting (enaiyam to tqp)', 1609525800, 1609760435, 1, '2021-01-04 17:10:35', 0),
(14692, 38, 0, 1, '2013', 1202101040001, 9432, '8863', '140', '32feet boat 2nd advance amount received ', 1609698600, 1609760599, 1, '2021-01-04 17:13:19', 0),
(14693, 38, 0, 1, '1985', 1202101040002, 9433, '8274', '140', '31feet boat 2nd advance amount received ', 1609698600, 1609760659, 1, '2021-01-04 17:14:19', 0),
(14694, 38, 0, 2, '', 2202101040001, 2107, '3306,1', '140', 'Unloading charge for resin ,gelcoat c.powder shifting (93item) bill no 724,769,774-Alpert', 1609698600, 1609760781, 1, '2021-01-04 17:16:21', 0),
(14695, 38, 0, 2, '', 2202101040001, 2108, '3306,1', '140', 'Unloading charge for resin 10cans shifting bill no RMS20/21-196-Ananth', 1609698600, 1609760867, 1, '2021-01-04 17:17:47', 0),
(14696, 38, 0, 2, '', 2202101040001, 2109, '3550,1', '140', 'Purchase of plastic packets 22nos', 1609698600, 1609760933, 1, '2021-01-04 17:18:53', 0),
(14697, 38, 0, 2, '', 2202101040001, 2110, '2253,1', '140', 'Purchase of spanch 12nos', 1609698600, 1609761030, 1, '2021-01-04 17:20:30', 0),
(14698, 38, 0, 2, '', 2202101040001, 2111, '3307,1', '140', 'Transportation charge for resin ,gelcoat pigments ,acc,cat shifting bill no 774,738', 1609698600, 1609761130, 1, '2021-01-04 17:22:10', 0),
(14699, 38, 0, 2, '', 2202101040001, 2112, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1609698600, 1609761190, 1, '2021-01-04 17:23:10', 0),
(14700, 38, 0, 2, '', 2202101040001, 2114, '2946,1', '140', 'Watch men salary dec-2020-Pirem ananth', 1609698600, 1609761369, 1, '2021-01-04 17:26:09', 0),
(14701, 38, 0, 2, '', 2202101040001, 2115, '7699,1', '140', 'Allowance for day night work dec-2020-Pirem ananth', 1609698600, 1609761455, 1, '2021-01-04 17:27:35', 0),
(14702, 38, 0, 2, '', 2202101040001, 2170, '2252,1', '140', 'Travel expenses for murugesan,basker,albert head office meeting perpose', 1609698600, 1609927100, 1, '2021-01-06 15:28:20', 0),
(14703, 38, 0, 2, '', 2202101040001, 2121, '2241,1', '140', 'Trainees tea & washing allowance dec-2020', 1609698600, 1609927463, 1, '2021-01-06 15:34:23', 0),
(14704, 38, 0, 2, '', 2202101040001, 2122, '5561,1', '140', 'cash deposited for indian bank A/C NO 551587443', 1609698600, 1609927528, 1, '2021-01-06 15:35:28', 0),
(14705, 38, 0, 2, '', 2202101040001, 2123, '2946,1', '140', 'Pazhaverkadu boat yard watch men salary dec-2020-Chokkalingam', 1609698600, 1609927644, 1, '2021-01-06 15:37:24', 0),
(14706, 38, 0, 2, '', 2202101050001, 2125, '3090,1', '140', 'Purchase of wax 5kg bill no 1631', 1609785000, 1610082505, 1, '2021-01-08 10:38:25', 0),
(14707, 38, 0, 2, '', 2202101060001, 2126, '3307,1', '140', 'transportation charge for resin 1400kg shifting bill no 785', 1609871400, 1610082631, 1, '2021-01-08 10:40:31', 0),
(14708, 38, 0, 2, '', 2202101060001, 2127, '3306,1', '140', 'Unloading charge for resin 40cans shifting bill no 785-Ananth', 1609871400, 1610082722, 1, '2021-01-08 10:42:02', 0),
(14709, 38, 0, 2, '', 2202101060001, 2128, '2244,1', '140', 'Purchase of diesal', 1609871400, 1610082770, 1, '2021-01-08 10:42:50', 0),
(14710, 38, 0, 2, '', 2202101060001, 2129, '3093,1', '140', '31feet repair boa contract labour TQR2427-Jayaseelan', 1609871400, 1610082877, 1, '2021-01-08 10:44:37', 0),
(14711, 38, 0, 2, '', 2202101060001, 2130, '3090,1', '140', 'Purchase of waste 1kg', 1609871400, 1610082988, 1, '2021-01-08 10:46:28', 0),
(14712, 38, 0, 1, '1986', 1202101060001, 9434, '8275', '140', '29feet 3ed advance amount received ', 1609871400, 1610084638, 1, '2021-01-08 11:13:58', 0),
(14713, 38, 0, 1, '2024', 1202101060002, 9435, '8961', '140', '29feet boat 1st advance amount received ', 1609871400, 1610084728, 1, '2021-01-08 11:15:28', 0),
(14714, 38, 0, 1, 'TQR 2427', 1202101060003, 9436, '8963', '140', '31feet repair boat amount received ', 1609871400, 1610084914, 1, '2021-01-08 11:18:34', 0),
(14715, 38, 0, 1, '2025', 1202101070001, 9437, '8962', '140', '29feet boat 1st advance amount received ', 1609957800, 1610084974, 1, '2021-01-08 11:19:34', 0),
(14716, 38, 0, 1, '1997', 1202101070002, 9438, '8392', '140', '31feet boat 2nd advance amount received ', 1609957800, 1610085107, 1, '2021-01-08 11:21:47', 0),
(14717, 38, 0, 1, '1934', 1202101070003, 9439, '7925', '140', '31feet boat 2nd advance amount received ', 1609957800, 1610085213, 1, '2021-01-08 11:23:33', 0),
(14718, 38, 0, 1, '1962', 1202101070004, 9440, '8063', '140', '29feet boat 2nd advance amount received ', 1609957800, 1610085281, 1, '2021-01-08 11:24:41', 0),
(14719, 35, 0, 1, '275', 1202011050001, 4683, '8167', '134', 'New vallam advance order no 275 workcode NEP 130', 1604514600, 1610086429, 1, '2021-01-08 11:43:49', 0),
(14720, 35, 0, 1, '', 1202011070001, 4684, '5891', '134', 'Repair full settlement NEP 977', 1604687400, 1610086554, 1, '2021-01-08 11:45:54', 0),
(14721, 35, 0, 1, '', 1202011130001, 4685, '5324', '134', 'Repair full settlement NEP 978', 1605205800, 1610086760, 1, '2021-01-08 11:49:20', 0),
(14722, 35, 0, 1, '275', 1202011190001, 4686, '8167', '134', 'New vallam advance order no 275 workcode NEP 130', 1605724200, 1610087016, 1, '2021-01-08 11:53:36', 0),
(14723, 35, 0, 1, '276', 1202011210001, 4687, '8953', '134', 'New vallam advance order no 276 workcode NEP 131', 1605897000, 1610087184, 1, '2021-01-08 11:56:24', 0),
(14724, 35, 0, 1, '276', 1202011240001, 4688, '8953', '134', 'New vallam advance order no 276 workcode NEP 131', 1606156200, 1610087411, 1, '2021-01-08 12:00:11', 0),
(14725, 35, 0, 2, '', 2202011050001, 1007, '5972', '134', 'Cash to bank', 1604514600, 1610088617, 1, '2021-01-08 12:20:17', 0),
(14726, 35, 0, 2, '', 2202011050002, 1008, '5972', '134', 'CASH TO BANK', 1604514600, 1610088681, 1, '2021-01-08 12:21:21', 0),
(14727, 35, 0, 2, '', 2202011060001, 1009, '3078,1', '134', 'PURCHASE OF NOSE MASK', 1604601000, 1610088866, 1, '2021-01-08 12:24:26', 0),
(14728, 35, 0, 2, '', 2202011070001, 1010, '3078,1', '134', 'PURCHASE ALUMINIUM FLAT', 1604687400, 1610089059, 1, '2021-01-08 12:27:39', 0),
(14729, 35, 0, 2, '', 2202011090001, 1011, '3078,1', '134', 'PURCHASE PAINT', 1604860200, 1610089179, 1, '2021-01-08 12:29:39', 0),
(14730, 35, 0, 2, '', 2202011090002, 1012, '2953,1', '134', 'NAME WRITING ORDER NO-270, WORK CODE nep 127', 1604860200, 1610089300, 1, '2021-01-08 12:31:40', 0),
(14731, 35, 0, 2, '', 2202011100001, 1013, '2132,1', '134', 'NEWS PAPER CHARGE ( SEPTOMBER,OCTOBER)', 1604946600, 1610089488, 1, '2021-01-08 12:34:48', 0),
(14732, 35, 0, 2, '', 2202011100002, 1014, '3274,1', '134', 'TRANSPORTATION AUTO CHARGE ', 1604946600, 1610089551, 1, '2021-01-08 12:35:51', 0),
(14733, 35, 0, 2, '', 2202011180001, 1015, '3273,1', '134', 'WOOD UNLOADING CHARGE', 1605637800, 1610089809, 1, '2021-01-08 12:40:09', 0),
(14734, 35, 0, 2, '', 2202011180002, 1816, '2955,1', '134', 'WOOD EXTRA SAW WAGE', 1605637800, 1610089915, 1, '2021-01-08 12:41:55', 0),
(14735, 35, 0, 2, '', 2202011180003, 1017, '3274,1', '134', 'TRANSPORTATION AUTO CHARGE', 1605637800, 1610089986, 1, '2021-01-08 12:43:06', 0),
(14736, 35, 0, 2, '', 2202011180004, 1018, '2138,1', '134', 'PAID AS TA/DA FOR WOOD PURCHASE', 1605637800, 1610090064, 1, '2021-01-08 12:44:24', 0),
(14737, 35, 0, 2, '269', 2202011180005, 1019, '4914', '134', 'FINISHNG CONTRACT WAGE TO RATHEESH,DHANUSH\r\nORDER NO 269 WORKCODE NEP 125', 1605637800, 1610090567, 1, '2021-01-08 12:52:47', 0),
(14738, 35, 0, 2, '269', 2202011180006, 1020, '4918', '134', 'FINISHNG CONTRACT WAGE TO RATHEESH,DHANUSH\r\nORDER NO 269 WORKCODE NEP 125', 1605637800, 1610090778, 1, '2021-01-08 12:56:18', 0),
(14739, 35, 0, 2, '270', 2202011180007, 1821, '6235', '134', 'FINISHNG CONTRACT WAGE TO RATHEESH,DHANUSH\r\nORDER NO 270 WORKCODE NEP 127', 1605637800, 1610090909, 1, '2021-01-08 12:58:29', 0),
(14740, 35, 0, 2, '', 2202011180008, 1822, '3277,1', '134', 'BOATYARD STAFF FOOD ALLOWANCE', 1605637800, 1610091387, 1, '2021-01-08 13:06:27', 0),
(14741, 35, 0, 2, '', 2202011180009, 1023, '2957,1', '134', 'FOREMAN ALLOWANCE TO RATHEESH\r\n', 1605637800, 1610091509, 1, '2021-01-08 13:08:29', 0),
(14742, 35, 0, 2, '', 2202011180010, 1024, '2138,1', '134', 'TRAVELING ALLOWANCE TO VIJAYAMOHAN', 1605637800, 1610091647, 1, '2021-01-08 13:10:47', 0),
(14743, 35, 0, 2, '', 2202011180011, 1025, '2138,1', '134', 'OUTSTATION ALLOWANCE TO SANALKUMAR', 1605637800, 1610091771, 1, '2021-01-08 13:12:51', 0),
(14744, 35, 0, 2, '', 2202011180012, 1026, '2957,1', '134', 'FOREMAN ALLOWANCE TO SANALKUMAR', 1605637800, 1610091870, 1, '2021-01-08 13:14:30', 0),
(14745, 35, 0, 2, '', 2202011180013, 1027, '2949,1', '134', 'FINISHNG CONTRACT WAGE TO RATHEESH,DHANUSH\r\nORDER NO 270 WORKCODE NEP 127\r\n', 1605637800, 1610091991, 1, '2021-01-08 13:16:31', 0),
(14746, 38, 0, 2, '', 2202101070001, 2131, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1609957800, 1610092381, 1, '2021-01-08 13:23:01', 0),
(14747, 35, 0, 2, '', 2202011180014, 1028, '2138,1', '134', 'VAYANAD TOURISM BOAT REPAIR BUS CHARGE', 1605637800, 1610095860, 1, '2021-01-08 14:21:00', 0),
(14748, 35, 0, 2, '', 2202011180015, 1029, '2138,1', '134', 'VAYANAD TOURISM BOAT REPAIR AUTO CHARGE\r\n', 1605637800, 1610096069, 1, '2021-01-08 14:24:29', 0),
(14749, 35, 0, 2, '', 2202011180016, 1030, '2128,1', '134', 'VAYANAD TOURISM BOAT REPAIR DRINKING WATER CHARGE\r\n', 1605637800, 1610096776, 1, '2021-01-08 14:36:16', 0),
(14750, 35, 0, 2, '', 2202011180017, 1031, '3078,1', '134', 'purchase nose mask and sanitizer', 1605637800, 1610097073, 1, '2021-01-08 14:41:13', 0),
(14751, 35, 0, 2, '', 2202011180018, 1032, '3078,1', '134', 'PURCHASE BUCKET AND MUG\r\n', 1605637800, 1610097180, 1, '2021-01-08 14:43:00', 0),
(14752, 35, 0, 2, '', 2202011180019, 1033, '2135,1', '134', 'CABLE RENT', 1605637800, 1610097264, 1, '2021-01-08 14:44:24', 0),
(14753, 35, 0, 2, '', 2202011180020, 1034, '3078,1', '134', 'PURCHASE SANDER DISC,WATERPAPER\r\n(VAYANAD TOURISM BOAT REPAIR) \r\n', 1605637800, 1610097353, 1, '2021-01-08 14:45:53', 0),
(14754, 35, 0, 2, '', 2202011180021, 1035, '3078,1', '134', 'PURCHASE SS BOLT AND NUT\r\n(VAYANAD TOURISM BOAT REPAIR)\r\n', 1605637800, 1610097619, 1, '2021-01-08 14:50:19', 0),
(14755, 35, 0, 2, '', 2202011180022, 1036, '3078,1', '134', 'PURCHASE CABLE AND SWITCHBOARD\r\n(VAYANAD TOURISM BOAT REPAIR)\r\n', 1605637800, 1610097705, 1, '2021-01-08 14:51:45', 0),
(14756, 35, 0, 2, '', 2202011180023, 1037, '3078,1', '134', 'MATYERIAL PURCHASE FOR VAYANAD TOURISM BOAT REPAIR\r\n', 1605637800, 1610097772, 1, '2021-01-08 14:52:52', 0),
(14757, 35, 0, 2, '', 2202011180024, 1038, '3078,1', '134', 'PURCHASE OF PLYWOOD (VAYANAD TOURISM BOAT REPAIR)\r\n', 1605637800, 1610097834, 1, '2021-01-08 14:53:54', 0),
(14758, 35, 0, 2, '', 2202011180025, 1039, '3078,1', '134', 'PURCHASE SIGNAL LIGHT (VAYANAD TOURISM BOAT REPAIR)\r\n', 1605637800, 1610097899, 1, '2021-01-08 14:54:59', 0),
(14759, 35, 0, 2, '', 2202011190001, 1040, '2138,1', '134', 'PAID AS TA/DA TO WILLIUM', 1605724200, 1610097999, 1, '2021-01-08 14:56:39', 0),
(14760, 35, 0, 2, '', 2202011190002, 1041, '2138,1', '134', 'PAID AS TA TO RATHEESH', 1605724200, 1610098041, 1, '2021-01-08 14:57:21', 0),
(14761, 35, 0, 2, '', 2202011190003, 1042, '3078,1', '134', 'PURCHASE OF PLANNER BLADE', 1605724200, 1610098087, 1, '2021-01-08 14:58:07', 0),
(14762, 35, 0, 2, '', 2202011190004, 1043, '3078,1', '134', 'PURCHASE OF ROUTER PART', 1605724200, 1610098261, 1, '2021-01-08 15:01:01', 0),
(14763, 35, 0, 2, '', 2202011190005, 1044, '2139,1', '134', 'PURCHASE CUTTER MACHINE, SANDER MACHINE', 1605724200, 1610098351, 1, '2021-01-08 15:02:31', 0),
(14764, 35, 0, 2, '', 2202011190006, 1045, '3280', '134', 'POSTER AND NOTICE EXPENCE', 1605724200, 1610098450, 1, '2021-01-08 15:04:10', 0),
(14765, 35, 0, 2, '', 2202011200001, 1046, '2949,1', '134', 'FINISHNG CONTRACT WAGE TO KIRAN,DHANUSH\r\nWORKCODE ENP 249\r\n', 1605810600, 1610099336, 1, '2021-01-08 15:18:56', 0),
(14766, 35, 0, 2, '', 2202011200002, 1047, '2950,1', '134', 'DAILY WAGE TO DHANUSH \r\nVAP 275', 1605810600, 1610099450, 1, '2021-01-08 15:20:50', 0),
(14767, 35, 0, 2, '', 2202011200003, 1048, '2138,1', '134', 'PAID AS DA TO VIJAYAMOHAN (NER 979)', 1605810600, 1610099599, 1, '2021-01-08 15:23:19', 0),
(14768, 35, 0, 2, '', 2202011200004, 1049, '2138,1', '134', 'PAID AS DA TO SANALKUMAR (NER 979)', 1605810600, 1610099659, 1, '2021-01-08 15:24:19', 0),
(14769, 35, 0, 2, '', 2202011200005, 1050, '3283,1', '134', 'PAID AS HOLIDAY WORK TO VIJAYAMOHAN (NER 979)', 1605810600, 1610099785, 1, '2021-01-08 15:26:25', 0),
(14770, 35, 0, 2, '', 2202011200006, 1051, '3283,1', '134', 'PAID AS HOLIDAY WORK TO SANALKUMAR (NER 979)', 1605810600, 1610099831, 1, '2021-01-08 15:27:11', 0),
(14771, 35, 0, 2, '', 2202011200007, 1052, '2138,1', '134', 'PAID AS DA TO DHANUSH (NER 979)', 1605810600, 1610099921, 1, '2021-01-08 15:28:41', 0),
(14772, 35, 0, 2, '', 2202011200008, 1053, '2950,1', '134', 'PAID AS DAILYWAGE TO DHANUSH (NER 979)', 1605810600, 1610099965, 1, '2021-01-08 15:29:25', 0),
(14773, 35, 0, 2, '', 2202011200009, 1054, '2950,1', '134', 'PAID AS DA TO RATHISH ', 1605810600, 1610100012, 1, '2021-01-08 15:30:12', 0),
(14774, 35, 0, 2, '', 2202011200010, 1055, '2147,1', '134', 'PURCHASE ELECTRICAL ITEMS', 1605810600, 1610100078, 1, '2021-01-08 15:31:18', 0),
(14775, 35, 0, 2, '', 2202011200011, 1056, '2131,1', '134', 'PHOTOSTAT', 1605810600, 1610100144, 1, '2021-01-08 15:32:24', 0),
(14776, 35, 0, 2, '', 2202011200012, 1057, '2135,1', '134', 'COURIER SERVICE CHARGE', 1605810600, 1610100190, 1, '2021-01-08 15:33:10', 0),
(14777, 35, 0, 2, '', 2202011210001, 1058, '3273,1', '134', 'PLYWOOD UNLOADING CHARGE', 1605897000, 1610100233, 1, '2021-01-08 15:33:53', 0),
(14778, 35, 0, 2, '', 2202011210002, 1059, '3274,1', '134', 'TYRANSPORTATION CHARGE ', 1605897000, 1610100282, 1, '2021-01-08 15:34:42', 0),
(14779, 35, 0, 2, '', 2202011210003, 1060, '3273,1', '134', 'PLYWOOD UNLOADING CHARGE', 1605897000, 1610100317, 1, '2021-01-08 15:35:17', 0),
(14780, 35, 0, 2, '', 2202011230001, 1061, '2127,1', '134', 'ELECTRICITY CHARGE', 1606069800, 1610100388, 1, '2021-01-08 15:36:28', 0),
(14781, 35, 0, 2, '', 2202011230002, 1062, '5972', '134', 'CASH TO BANK', 1606069800, 1610100433, 1, '2021-01-08 15:37:13', 0),
(14782, 35, 0, 2, '', 2202011230003, 1063, '2133,1', '134', 'TELEPHONE CHARGE', 1606069800, 1610100475, 1, '2021-01-08 15:37:55', 0),
(14783, 35, 0, 2, '', 2202011240001, 1064, '5972', '134', 'CASH TO BANK', 1606156200, 1610100504, 1, '2021-01-08 15:38:24', 0),
(14784, 35, 0, 2, '', 2202011240002, 1065, '2135,1', '134', 'COURRIER CHARGE (REPIR BILL)', 1606156200, 1610100545, 1, '2021-01-08 15:39:05', 0),
(14785, 35, 0, 2, '', 2202011250001, 1066, '3274,1', '134', 'TRANSPORTATION AUTO CHARGE', 1606242600, 1610101527, 1, '2021-01-08 15:55:27', 0),
(14786, 35, 0, 2, '', 2202011250002, 1067, '3078,1', '134', 'PURCHASE OF PAINT ITEMS', 1606242600, 1610101576, 1, '2021-01-08 15:56:16', 0),
(14787, 35, 0, 2, '', 2202011250003, 1068, '2125,1', '134', 'RETHISH MEDICAL EXPENCE', 1606242600, 1610101670, 1, '2021-01-08 15:57:50', 0),
(14788, 35, 0, 2, '', 2202011260001, 1069, '3078,1', '134', 'PURCHASE ALUMIUM FLAT', 1606329000, 1610101728, 1, '2021-01-08 15:58:48', 0),
(14789, 35, 0, 2, '', 2202011300001, 1070, '8250,1', '134', 'PURCHASE FACE MASK AND SANITIZER', 1606674600, 1610101823, 1, '2021-01-08 16:00:23', 0),
(14791, 35, 0, 2, '', 2202011300003, 1072, '2138,1', '134', 'PAID AS TA/DA TO WILLIUM ', 1606674600, 1610101931, 1, '2021-01-08 16:02:11', 0),
(14792, 40, 0, 1, '', 1202101070001, 5118, '8913', '144', 'Payment at repair -512', 1609957800, 1610105149, 1, '2021-01-08 16:55:49', 0),
(15755, 38, 0, 2, '', 2202101230001, 2210, '3090,1', '140', 'Purchase of mask 200 nos', 1611340200, 1611907186, 1, '2021-01-29 13:29:46', 0),
(15754, 38, 0, 2, '', 2202101230001, 2209, '3090,1', '140', 'Purchase gi wire .500 gm', 1611340200, 1611906978, 1, '2021-01-29 13:26:18', 0),
(15753, 38, 0, 2, '1896', 2202101230001, 2208, '2931,1', '140', '31feet boat contract labour TQP2953-Jayaseelan', 1611340200, 1611906871, 1, '2021-01-29 13:24:31', 0),
(15752, 38, 0, 2, '', 2202101220001, 2207, '3310,1', '140', 'tea expense for MR Jain,MR Kirusthu,MR Vijay boatyard visiting ', 1611253800, 1611906723, 1, '2021-01-29 13:22:03', 0),
(15751, 38, 0, 2, 'TQR 2430', 2202101220001, 2206, '3093,1', '140', '31feet repair boat contract labour-Antony joshep', 1611253800, 1611906591, 1, '2021-01-29 13:19:51', 0),
(15750, 38, 0, 2, 'TQR 2428', 2202101220001, 2205, '3093,1', '140', 'feet repair boat contract labour -Paulraj', 1611253800, 1611906487, 1, '2021-01-29 13:18:07', 0),
(15749, 38, 0, 2, '', 2202101220001, 2204, '5868,1', '140', 'Welding & frame set making charge', 1611253800, 1611906373, 1, '2021-01-29 13:16:13', 0),
(15748, 38, 0, 2, '', 2202101220001, 2203, '3550,1', '140', 'Purchase of plastic packets', 1611253800, 1611906276, 1, '2021-01-29 13:14:36', 0),
(15747, 38, 0, 2, '', 2202101220001, 2202, '5561,1', '140', 'cash deposited for indian bank A/C NO 551587443', 1611253800, 1611906161, 1, '2021-01-29 13:12:41', 0),
(14806, 38, 0, 2, '', 2202101070001, 2132, '3550,1', '140', 'Purchase of plastic packets 25nos', 1609957800, 1610109878, 1, '2021-01-08 18:14:38', 0),
(14807, 38, 0, 2, '', 2202101070001, 2133, '2244,1', '140', 'Petrol expenses of dec-2020-Baskaran', 1609957800, 1610110112, 1, '2021-01-08 18:18:32', 0),
(14808, 38, 0, 2, '', 2202101070001, 2134, '2252,1', '140', 'Travel expenses for head office meeting perpose(Basker,Murugesan,Albert)5.1.2021', 1609957800, 1610110380, 1, '2021-01-08 18:23:00', 0),
(14809, 38, 0, 2, '', 2202101070001, 2135, '2941,1', '140', 'Allowance for Dec-2021-Baskaran', 1609957800, 1610110532, 1, '2021-01-08 18:25:32', 0),
(14810, 38, 0, 2, '', 2202101070001, 2136, '3139,1', '140', 'Mobail allowance dec-2020-Baskaran', 1609957800, 1610111620, 1, '2021-01-08 18:43:40', 0),
(14811, 38, 0, 2, '', 2202101070001, 3137, '2939,1', '140', 'Foremen allowance dec-2020-Murugesan', 1609957800, 1610111825, 1, '2021-01-08 18:47:05', 0),
(14812, 38, 0, 2, '', 2202101070001, 2138, '3137', '140', 'Supervising allowance dec 2020-Ganesh', 1609957800, 1610112175, 1, '2021-01-08 18:52:55', 0),
(14813, 38, 0, 2, '', 2202101070001, 2139, '3137', '140', 'Supervising allowance DEC-2020-Gajedran', 1609957800, 1610112480, 1, '2021-01-08 18:58:00', 0),
(14814, 38, 0, 2, '', 2202101070001, 2140, '3139,1', '140', 'Mobail allowance Dec 2020-Anbuselvan', 1609957800, 1610112659, 1, '2021-01-08 19:00:59', 0),
(14815, 38, 0, 2, '', 2202101070001, 2141, '2241,1', '140', 'All staff tea allowance Dec 2020', 1609957800, 1610112756, 1, '2021-01-08 19:02:36', 0),
(14816, 38, 0, 2, '', 2202101070001, 2142, '2236,1', '140', 'All staff washing allowance Dec 2020', 1609957800, 1610112843, 1, '2021-01-08 19:04:03', 0),
(14817, 38, 0, 2, '', 2202101070001, 2143, '3137', '140', 'Supervising allowance Dec 2020-Jayaseelan', 1609957800, 1610112948, 1, '2021-01-08 19:05:48', 0),
(14818, 38, 0, 2, '', 2202101070001, 2144, '3090,1', '140', 'Purchase of meterials bill no 51-Dec2020', 1609957800, 1610113046, 1, '2021-01-08 19:07:26', 0),
(14819, 38, 0, 2, '', 2202101070001, 2145, '3090,1', '140', 'Purchase of meterials bill no 49-Dce2020', 1609957800, 1610113150, 1, '2021-01-08 19:09:10', 0),
(14820, 38, 0, 2, '', 2202101070001, 2146, '3090,1', '140', 'Purchase 6mmplywood 320s,feet bill no 48-Dec2020', 1609957800, 1610113259, 1, '2021-01-08 19:10:59', 0),
(14821, 38, 0, 2, '', 2202101070001, 2147, '3090,1', '140', 'Purchase of 6mmplywood 320s,feet bill no 50-Dec2020', 1609957800, 1610113337, 1, '2021-01-08 19:12:17', 0),
(14822, 38, 0, 2, '', 2202101080001, 2148, '3090,1', '140', 'Purchase cottan waste 1kg', 1610044200, 1610114135, 1, '2021-01-08 19:25:35', 0),
(14823, 38, 0, 2, '', 2202101080001, 2149, '2246,1', '140', 'Stancil work for suzuki boat perpose', 1610044200, 1610114228, 1, '2021-01-08 19:27:08', 0),
(14824, 38, 0, 2, '', 2202101080001, 2150, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1610044200, 1610114294, 1, '2021-01-08 19:28:14', 0),
(14825, 38, 0, 2, '', 2202101080001, 2151, '2246,1', '140', 'Purchase of stationary', 1610044200, 1610114357, 1, '2021-01-08 19:29:17', 0),
(14826, 38, 0, 2, '', 2202101080001, 2152, '3090,1', '140', 'Purchase of cottan waste 20kg', 1610044200, 1610114406, 1, '2021-01-08 19:30:06', 0),
(14827, 38, 0, 1, '1978', 1202101080001, 9441, '8267', '140', '29feet boat 3ed advance amount received ', 1610044200, 1610114586, 1, '2021-01-08 19:33:06', 0),
(14828, 38, 0, 1, '1989', 1202101080002, 9442, '8298', '140', '29feet boat 2nd advance amount received ', 1610044200, 1610114655, 1, '2021-01-08 19:34:15', 0),
(14829, 38, 0, 1, '1964', 1202101080003, 9443, '8090', '140', '29feet boat final amount received ', 1610044200, 1610114708, 1, '2021-01-08 19:35:08', 0),
(14830, 38, 0, 1, '1976', 1202101080004, 9444, '8246', '140', '29feet boat final amount received ', 1610044200, 1610114751, 1, '2021-01-08 19:35:51', 0),
(14831, 38, 0, 1, '2026', 1202101080005, 9445, '8974', '140', '29feet boat 1st advance amount received ', 1610044200, 1610115429, 1, '2021-01-08 19:47:09', 0),
(14832, 38, 0, 1, '2027', 1202101080006, 9446, '8975', '140', '29feet boat 1st advance amount received ', 1610044200, 1610115482, 1, '2021-01-08 19:48:02', 0),
(14833, 35, 0, 2, '', 2202011180001, 1022, '3277,1', '134', 'BOATYARD STAFF FOOD ALLOWANCE', 1605637800, 1610173453, 1, '2021-01-09 11:54:13', 0),
(14834, 35, 0, 1, '274', 1202012010001, 4689, '8166', '134', 'NEW VALLAM ADVANCE ORDER NO N274, NEP 129', 1606761000, 1610173845, 1, '2021-01-09 12:00:45', 0),
(14835, 35, 0, 1, '273', 1202012030001, 4690, '8165', '134', 'NEW VALLAM ADVANCE ORDER NO N273, NEP 128', 1606933800, 1610173912, 1, '2021-01-09 12:01:52', 0),
(14836, 35, 0, 1, '273', 1202012030002, 4691, '8165', '134', 'NEW VALLAM ADVANCE ORDER NO N273, NEP 128', 1606933800, 1610174104, 1, '2021-01-09 12:05:04', 0),
(14837, 35, 0, 1, '', 1202012030003, 4692, '5324', '134', 'NEW VALLAM ADVANCE ORDER NO N283', 1606933800, 1610174182, 1, '2021-01-09 12:06:22', 0),
(14838, 35, 0, 1, '', 1202012040001, 4693, '5325', '134', 'NEW VALLAM ADVANCE ORDER NO N283', 1607020200, 1610174244, 1, '2021-01-09 12:07:24', 0),
(14839, 35, 0, 1, '', 1202012040002, 4694, '5324', '134', 'NEW VALLAM ADVANCE ORDER NO N284', 1607020200, 1610174311, 1, '2021-01-09 12:08:31', 0),
(14840, 35, 0, 1, '', 1202012090001, 4695, '5920', '134', 'REAPAIR FULL SETTLEMENT\r\n NER 980', 1607452200, 1610174412, 1, '2021-01-09 12:10:12', 0),
(14841, 35, 0, 1, '', 1202012110001, 4696, '5991', '134', 'NEW VALLAM ADVANCE ORDER NO N285\r\n', 1607625000, 1610174481, 1, '2021-01-09 12:11:21', 0),
(14842, 35, 0, 1, '275', 1202012170001, 4697, '8167', '134', 'NEW VALLAM ADVANCE ORDER NO N275, NEP 130\r\n', 1608143400, 1610174593, 1, '2021-01-09 12:13:13', 0),
(14843, 35, 0, 1, '', 1202012170002, 4698, '5324', '134', 'NEW VALLAM ADVANCE ORDER NO N279\r\n', 1608143400, 1610174659, 1, '2021-01-09 12:14:19', 0),
(14844, 35, 0, 1, '274', 1202012170003, 4699, '8166', '134', 'NEW VALLAM ADVANCE ORDER NO N274, NEP 129\r\n', 1608143400, 1610174707, 1, '2021-01-09 12:15:07', 0),
(14845, 35, 0, 1, '', 1202012240001, 4700, '5953', '134', 'REAPAIR FULL SETTLEMENT\r\n NER 979\r\n', 1608748200, 1610174765, 1, '2021-01-09 12:16:05', 0),
(14846, 35, 0, 1, '265', 1202012280001, 4701, '8957', '134', 'NEW VALLAM ADVANCE ORDER NO N265\r\n\r\n', 1609093800, 1610174864, 1, '2021-01-09 12:17:44', 0),
(14847, 35, 0, 1, '', 1202012280002, 4702, '5921', '134', 'REAPAIR FULL SETTLEMENT\r\n NER 981\r\n', 1609093800, 1610174906, 1, '2021-01-09 12:18:26', 0),
(14848, 35, 0, 1, '274', 1202012300001, 4703, '8166', '134', 'NEW VALLAM ADVANCE ORDER NO N274, NEP 129\r\n', 1609266600, 1610174957, 1, '2021-01-09 12:19:17', 0),
(14849, 35, 0, 1, '', 1202012310001, 4704, '5324', '134', 'NEW VALLAM ADVANCE ORDER NO N286\r\n', 1609353000, 1610175032, 1, '2021-01-09 12:20:32', 0),
(14850, 35, 0, 1, '', 1202012310002, 4705, '5324', '134', 'NEW VALLAM ADVANCE ORDER NO N238\r\n', 1609353000, 1610175091, 1, '2021-01-09 12:21:31', 0),
(14851, 35, 0, 2, '', 2202012010001, 1073, '2128,1', '134', 'DRINKING WATER ', 1606761000, 1610175290, 1, '2021-01-09 12:24:50', 0),
(14852, 35, 0, 2, '', 2202012010002, 1074, '2135,1', '134', 'ACCOUNT SETTLEMENT COURIOUR CHARGE', 1606761000, 1610175445, 1, '2021-01-09 12:27:25', 0),
(14853, 35, 0, 2, '', 2202012010003, 1075, '2131,1', '134', 'PURCHASE PEN.PENCIL,NOSE MASK', 1606761000, 1610175544, 1, '2021-01-09 12:29:04', 0),
(14854, 35, 0, 2, '', 2202012020001, 1076, '2949,1', '134', 'FINISHING CONTRACT WAGE TO RATHEESH, KIRAN\r\nORDER NO 270, NEP 127', 1606847400, 1610175664, 1, '2021-01-09 12:31:04', 0),
(14855, 35, 0, 2, '', 2202012020002, 1077, '2949,1', '134', 'FINISHING CONTRACT WAGE TO RATHEESH, KIRAN\r\nORDER NO 270, NEP 127', 1606847400, 1610175700, 1, '2021-01-09 12:31:40', 0),
(14856, 35, 0, 2, '', 2202012020003, 1078, '2949,1', '134', 'CONTRACT WAGE TO RATHEESH, KIRAN\r\nORDER NO 273, NEP 128', 1606847400, 1610175770, 1, '2021-01-09 12:32:50', 0),
(14857, 35, 0, 2, '', 2202012020004, 1079, '2949,1', '134', 'CONTRACT WAGE TO RATHEESH, DHANUSH\r\nORDER NO 275, NEP 130', 1606847400, 1610175841, 1, '2021-01-09 12:34:01', 0),
(14858, 35, 0, 2, '', 2202012020005, 1080, '2949,1', '134', 'CONTRACT WAGE TO KIRAN, DHANUSH\r\nORDER NO 273, NEP 128', 1606847400, 1610175946, 1, '2021-01-09 12:35:46', 0),
(14859, 35, 0, 2, '', 2202012020006, 1081, '2949,1', '134', 'CONTRACT WAGE TO KIRAN, DHANUSH\r\nORDER NO 273, NEP 128', 1606847400, 1610176026, 1, '2021-01-09 12:37:06', 0),
(14860, 35, 0, 2, '', 2202012020007, 1082, '2949,1', '134', 'CONTRACT WAGE TO RATHEESH, DHANUSH\r\nORDER NO 275, NEP 130', 1606847400, 1610176082, 1, '2021-01-09 12:38:02', 0),
(14861, 35, 0, 2, '', 2202012020008, 1083, '2949,1', '134', 'CONTRACT WAGE TO RATHEESH, DHANUSH\r\nORDER NO 275, NEP 130', 1606847400, 1610176111, 1, '2021-01-09 12:38:31', 0),
(14862, 35, 0, 2, '', 2202012020009, 1084, '2949,1', '134', 'CONTRACT WAGE TO KIRAN, DHANUSH\r\nORDER NO 274, NEP 129', 1606847400, 1610176178, 1, '2021-01-09 12:39:38', 0),
(14863, 35, 0, 2, '', 2202012020010, 1085, '2949,1', '134', 'CONTRACT WAGE TO RATHEESH, RATHEESH(VAVA)\r\nORDER NO 276, NEP 131', 1606847400, 1610176243, 1, '2021-01-09 12:40:43', 0),
(14864, 35, 0, 2, '', 2202012020011, 1086, '2949,1', '134', 'CONTRACT WAGE TO RATHEESH, RATHEESH(VAVA)\r\nORDER NO 276, NEP 131', 1606847400, 1610176343, 1, '2021-01-09 12:42:23', 0),
(14865, 35, 0, 2, '', 2202012020012, 1087, '2950,1', '134', 'PAID AS DAILYWAGE TO RATHEESH\r\nNER 977', 1606847400, 1610176423, 1, '2021-01-09 12:43:43', 0),
(14866, 35, 0, 2, '', 2202012020013, 1089, '2949,1', '134', 'FINISH CONTRACT WAGE TO SANDEEP , ANEESH\r\nORDER NO 270, NEP 127', 1606847400, 1610176580, 1, '2021-01-09 12:46:20', 0),
(14867, 35, 0, 2, '', 2202012020014, 1090, '2949,1', '134', 'FINISH CONTRACT WAGE TO SANDEEP , ANEESH\r\nORDER NO 270, NEP 127', 1606847400, 1610176624, 1, '2021-01-09 12:47:04', 0),
(14868, 35, 0, 2, '', 2202012020015, 1091, '2949,1', '134', 'FINISH CONTRACT WAGE TO SANDEEP , ANEESH\r\nORDER NO 273, NEP 128', 1606847400, 1610176681, 1, '2021-01-09 12:48:01', 0),
(14869, 35, 0, 2, '', 2202012020016, 1092, '2949,1', '134', 'FINISH CONTRACT WAGE TO SANDEEP , ANEESH\r\nORDER NO 275, NEP 130', 1606847400, 1610176732, 1, '2021-01-09 12:48:52', 0),
(14870, 35, 0, 2, '', 2202012020017, 1093, '2950,1', '134', 'PAID AS DAILYWAGE TO SANDEEP\r\n(WOOD STORAGE)', 1606847400, 1610176786, 1, '2021-01-09 12:49:46', 0),
(14871, 35, 0, 2, '', 2202012020018, 1094, '2950,1', '134', 'PAID AS DAILY WAGE TO ANEESH\r\n(WOOD STORAGE)', 1606847400, 1610176839, 1, '2021-01-09 12:50:39', 0),
(14872, 35, 0, 2, '', 2202012020019, 1095, '3277,1', '134', 'BOATYARD STAFF FOOD ALLOWANCE', 1606847400, 1610176911, 1, '2021-01-09 12:51:51', 0),
(14873, 35, 0, 2, '', 2202012020020, 1096, '2138,1', '134', 'PID AS TRAVELLING ALLOWANCE TO VIJAYAMOHANAN', 1606847400, 1610176970, 1, '2021-01-09 12:52:50', 0),
(14874, 35, 0, 2, '', 2202012020021, 1097, '3277,1', '134', 'BOATYARD STAFF TEA ALLOWANCE', 1606847400, 1610177012, 1, '2021-01-09 12:53:32', 0),
(14875, 35, 0, 2, '', 2202012020022, 1098, '2121,1', '134', 'BOTYARD STAFF WASHING ALLOWANCE', 1606847400, 1610177070, 1, '2021-01-09 12:54:30', 0),
(14876, 35, 0, 2, '', 2202012020023, 1099, '2964,1', '134', 'PAID AS SALARY TO WILLIM (STOREKEEPER) NOVEMER2020', 1606847400, 1610177147, 1, '2021-01-09 12:55:47', 0),
(14877, 35, 0, 2, '', 2202012020024, 1100, '2964,1', '134', 'PAID AS SALARY TO WILLIM (STOREKEEPER) NOVEMER2020', 1606847400, 1610177179, 1, '2021-01-09 12:56:19', 0),
(14878, 35, 0, 2, '', 2202012020025, 1101, '2137,1', '134', 'PAID AS OUTSATION ALLOWANCE TO SANALKUMAR (NOVEMBER 2020)', 1606847400, 1610177260, 1, '2021-01-09 12:57:40', 0),
(14879, 35, 0, 2, '', 2202012020026, 1102, '2957,1', '134', 'PAID AS FOREMAN ALLOWANCE TO SANALKUMAR (NOVEMBER 2020)', 1606847400, 1610177304, 1, '2021-01-09 12:58:24', 0),
(14880, 35, 0, 2, '', 2202012020027, 1103, '2950,1', '134', 'PAID AS DAILYWAGE TO RATHEESH (STAFF MEETING 1 DAY LABOUR)', 1606847400, 1610177399, 1, '2021-01-09 12:59:59', 0),
(14881, 35, 0, 2, '', 2202012020028, 1104, '2138,1', '134', 'PAID AS TA TO RATHEESH\r\n(STAFF MEETING)', 1606847400, 1610177466, 1, '2021-01-09 13:01:06', 0),
(14882, 35, 0, 2, '', 2202012020029, 1105, '2138,1', '134', 'PAID AS TA TO VIJAYAMOHANAN\r\n(STAFF MEETING)', 1606847400, 1610177501, 1, '2021-01-09 13:01:41', 0),
(14883, 35, 0, 2, '', 2202012020030, 1106, '2138,1', '134', 'PAID AS TA TO SANALKUMAR\r\n(STAFF MEETING)', 1606847400, 1610177622, 1, '2021-01-09 13:03:42', 0),
(14884, 35, 0, 2, '', 2202012020031, 1107, '2957,1', '134', 'WORK SUPERVISOR CHARGE ALLOWANCE TO RATHEESH', 1606847400, 1610177728, 1, '2021-01-09 13:05:28', 0),
(14885, 35, 0, 2, '', 2202012020032, 1108, '5972', '134', 'CASH TO BANK', 1606847400, 1610177767, 1, '2021-01-09 13:06:07', 0),
(14886, 35, 0, 2, '', 2202012020033, 1109, '3078,1', '134', 'PAID AS PURCHASE TO PADLOCK', 1606847400, 1610177804, 1, '2021-01-09 13:06:44', 0),
(14887, 35, 0, 2, '', 2202012030001, 1110, '2128,1', '134', 'WATER BILL', 1606933800, 1610177913, 1, '2021-01-09 13:08:33', 0),
(14888, 35, 0, 2, '', 2202012030002, 1111, '5972', '134', 'CASH TO BANK', 1606933800, 1610177971, 1, '2021-01-09 13:09:31', 0),
(14889, 35, 0, 2, '', 2202012030003, 1112, '5972', '134', 'CASH TO BANK', 1606933800, 1610178006, 1, '2021-01-09 13:10:06', 0),
(14890, 35, 0, 2, '', 2202012040001, 1113, '2129,1', '134', 'DIESEL PURCHASE FOR GENERATOR', 1607020200, 1610178063, 1, '2021-01-09 13:11:03', 0),
(14891, 35, 0, 2, '', 2202012040002, 1114, '2135,1', '134', 'UDF ELECTION FUND', 1607020200, 1610178115, 1, '2021-01-09 13:11:55', 0),
(14892, 35, 0, 2, '', 2202012040003, 1115, '5972', '134', 'CASH TO BANK', 1607020200, 1610178149, 1, '2021-01-09 13:12:29', 0),
(14893, 35, 0, 2, '', 2202012040004, 1116, '2131,1', '134', 'PAID AS PHOTOSTAT', 1607020200, 1610178194, 1, '2021-01-09 13:13:14', 0),
(14894, 35, 0, 2, '', 2202012050001, 1117, '5972', '134', 'CASH TO BANK', 1607106600, 1610178226, 1, '2021-01-09 13:13:46', 0),
(14895, 35, 0, 2, '', 2202012070001, 1118, '2964,1', '134', 'WATCHMAN SALARY', 1607279400, 1610178285, 1, '2021-01-09 13:14:45', 0),
(14896, 35, 0, 2, '', 2202012110001, 1119, '5972', '134', 'CASH TO BANK', 1607625000, 1610178320, 1, '2021-01-09 13:15:20', 0),
(14897, 35, 0, 2, '', 2202012140001, 1120, '2953,1', '134', 'ART WOK LABPOUR FOR NEP 128, ORDER NO 273', 1607884200, 1610178399, 1, '2021-01-09 13:16:39', 0),
(14898, 35, 0, 2, '', 2202012140002, 1121, '2953,1', '134', 'ART WOK LABPOUR FOR NEP 130, ORDER NO 275', 1607884200, 1610178437, 1, '2021-01-09 13:17:17', 0),
(14899, 35, 0, 2, '', 2202012150001, 1122, '3078,1', '134', 'PURCHASE TO ROLLER BRUSH 4INCH 10 NOS', 1607970600, 1610178487, 1, '2021-01-09 13:18:07', 0),
(14900, 35, 0, 2, '', 2202012150002, 1123, '2139,1', '134', 'PURCHASE CARBON BRUSH 10 SET', 1607970600, 1610178553, 1, '2021-01-09 13:19:13', 0),
(14901, 35, 0, 1, '', 1202101040001, 4706, '5540', '134', 'REAPAIR FULL SETTLEMENT\r\n NER 981\r\n', 1609698600, 1610178878, 1, '2021-01-09 13:24:38', 0),
(15411, 35, 0, 2, '', 2202101130003, 1189, '3078,1', '134', 'PURCHASE TARPALIN & ROPE\r\n(PV AGENCIES-4167)', 1610476200, 1610850719, 1, '2021-01-17 08:01:59', 0),
(15410, 35, 0, 2, '', 2202101130002, 1188, '2138,1', '134', 'PAID AS AUTO CHARGE SHAKTHIKULANGARA TO NEENDAKARA\r\n(PURCHASE TARPALIN)', 1610476200, 1610850581, 1, '2021-01-17 07:59:41', 0),
(14904, 35, 0, 1, '276', 1202101080001, 4709, '8953', '134', 'NEW VALLAM ADVANCE ORDER NO N276, NEP 131\r\n', 1610044200, 1610179076, 1, '2021-01-09 13:27:56', 0),
(14905, 35, 0, 1, '277', 1202101080002, 4710, '8954', '134', 'NEW VALLAM ADVANCE ORDER NO N277, NEP 132\r\n', 1610044200, 1610179127, 1, '2021-01-09 13:28:47', 0),
(15416, 39, 0, 2, '', 2202101110001, 4650, '5855,1', '142', 'CASH DEPOSITED TO BANK', 1610303400, 1611037841, 1, '2021-01-19 12:00:41', 0),
(15415, 39, 0, 2, '', 2202101160001, 4717, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SARAVANAN\r\nVEP 632, ORDER NO 1053', 1610735400, 1611037804, 1, '2021-01-19 12:00:04', 0),
(15414, 39, 0, 2, '', 2202101110001, 4649, '3373,1', '142', 'PAID AS TRANSPORTATION COST OF MYANMAR ENGINE', 1610303400, 1611037787, 1, '2021-01-19 11:59:47', 0),
(15413, 35, 0, 1, '', 1202101140001, 4711, '2966', '134', 'WILLIUM ESI CONTRIBUTION 10 MONTH', 1610562600, 1610850934, 1, '2021-01-17 08:05:34', 0),
(15412, 35, 0, 2, '', 2202101140001, 1190, '2131,1', '134', 'PURCHASE STAPLER & AGARBATHIES\r\n(MAX CENTRE-2057)', 1610562600, 1610850796, 1, '2021-01-17 08:03:16', 0),
(14913, 35, 0, 2, '', 2202012020001, 1086, '2950,1', '134', 'PAID AS DAILY WGE TO DHANUSH,RATHEESH,RATHEESH (VAVA)\r\n(WOOD RACK)', 1606847400, 1610180059, 1, '2021-01-09 13:44:19', 0),
(14914, 35, 0, 2, '', 2202012170001, 1124, '5972', '134', 'CASH TO BANK', 1608143400, 1610180200, 1, '2021-01-09 13:46:40', 0),
(14915, 35, 0, 2, '', 2202012170001, 1125, '2138,1', '134', 'PAID AS TA TO SANALKUMAR (WAYANAD)', 1608143400, 1610180286, 1, '2021-01-09 13:48:06', 0),
(14916, 35, 0, 2, '', 2202012170001, 1126, '2138,1', '134', 'PAID AS AUTO CHARGE TO SANALKUMAR (WAYANAD)', 1608143400, 1610180343, 1, '2021-01-09 13:49:04', 0),
(14917, 35, 0, 2, '', 2202012170001, 1127, '2138,1', '134', 'PAID AS TA TO SANALKUMAR (MOONAR)', 1608143400, 1610180395, 1, '2021-01-09 13:49:55', 0),
(14918, 35, 0, 2, '', 2202012170001, 1128, '2138,1', '134', 'PAID AS TA TO SANALKUMAR (MOONAR TO TVM)', 1608143400, 1610180450, 1, '2021-01-09 13:50:50', 0),
(14919, 35, 0, 2, '', 2202012170001, 1129, '2138,1', '134', 'PAID AS AUTO CHARGE TO SANALKUMAR ', 1608143400, 1610180491, 1, '2021-01-09 13:51:31', 0),
(14920, 35, 0, 2, '', 2202012170001, 1130, '2138,1', '134', 'PAID AS DA TO SANALKUMAR (MOONAR,WAYANAD)', 1608143400, 1610180553, 1, '2021-01-09 13:52:33', 0),
(14921, 35, 0, 2, '', 2202012170001, 1131, '2138,1', '134', 'PAID AS TA/DA TO SANALKUMAR (WOOD CUTTING)', 1608143400, 1610180636, 1, '2021-01-09 13:53:56', 0),
(14922, 35, 0, 2, '', 2202012170001, 1132, '2135,1', '134', 'COURRIER CHARGE', 1608143400, 1610180671, 1, '2021-01-09 13:54:32', 0),
(14923, 35, 0, 2, '', 2202012180001, 1133, '3274,1', '134', 'EVANJALIN MATERIAL TRANSPORTATION CHARGE', 1608229800, 1610180781, 1, '2021-01-09 13:56:21', 0),
(14924, 35, 0, 2, '', 2202012180001, 1134, '2138,1', '134', 'TRANSPORTING CHARGE', 1608229800, 1610180846, 1, '2021-01-09 13:57:26', 0),
(14925, 35, 0, 2, '', 2202012180001, 1135, '3078,1', '134', 'PURCHASE CUTTER BLADE', 1608229800, 1610180891, 1, '2021-01-09 13:58:11', 0),
(14926, 35, 0, 2, '', 2202012180001, 1136, '3078,1', '134', 'PURCHASE IRON NAILS', 1608229800, 1610180927, 1, '2021-01-09 13:58:47', 0),
(14927, 35, 0, 2, '', 2202012180001, 1137, '3078,1', '134', 'PURCHASE COPPER NAIL 4INCH 5KG', 1608229800, 1610180984, 1, '2021-01-09 13:59:44', 0),
(14928, 35, 0, 2, '', 2202012180001, 1138, '3078,1', '134', 'PURCHASE FACE MASK, BUCKET', 1608229800, 1610181028, 1, '2021-01-09 14:00:28', 0),
(14929, 35, 0, 2, '', 2202012180001, 1139, '2133,1', '134', 'TELEPHONE CHARGE', 1608229800, 1610181070, 1, '2021-01-09 14:01:10', 0),
(14930, 35, 0, 2, '', 2202012180001, 1140, '2131,1', '134', 'PHOTOSTAT', 1608229800, 1610181113, 1, '2021-01-09 14:01:53', 0),
(14931, 35, 0, 2, '', 2202012190001, 1141, '2131,1', '134', 'PHOTOSTAT', 1608316200, 1610181155, 1, '2021-01-09 14:02:35', 0),
(14932, 35, 0, 2, '', 2202012210001, 1142, '2139,1', '134', 'CUTTER MACHINE REPAIR CHARGE', 1608489000, 1610181237, 1, '2021-01-09 14:03:57', 0),
(14933, 35, 0, 2, '', 2202012240001, 1143, '5972', '134', 'CASH TO BANK (RTGS NER 979)', 1608748200, 1610181320, 1, '2021-01-09 14:05:20', 0),
(14934, 35, 0, 2, '', 2202012280001, 1144, '2132,1', '134', 'PURCHASE NEWSPAPER', 1609093800, 1610181382, 1, '2021-01-09 14:06:22', 0),
(14935, 35, 0, 2, '', 2202012280001, 1145, '3273,1', '134', 'PLYWOOD UNLOADING CHARGE', 1609093800, 1610181431, 1, '2021-01-09 14:07:11', 0),
(14936, 35, 0, 2, '', 2202012280001, 1146, '2139,1', '134', 'PURCHASE CUTTER MACHIN BLADE WASHER ', 1609093800, 1610181607, 1, '2021-01-09 14:10:07', 0),
(14937, 35, 0, 2, '', 2202012290001, 1147, '2129,1', '134', 'PURCHASE DIESEL FOR GENERATOR', 1609180200, 1610181651, 1, '2021-01-09 14:10:51', 0),
(14938, 35, 0, 2, '', 2202012310001, 1176, '2137,1', '134', 'OUTSTATION ALLOWANCE TO SANALKUMAR', 1609353000, 1610181828, 1, '2021-01-09 14:13:48', 0),
(14939, 35, 0, 2, '', 2202012310001, 1177, '2957,1', '134', 'FOREMAN ALLOWANCE TO SANALKUMAR', 1609353000, 1610181862, 1, '2021-01-09 14:14:22', 0),
(14940, 35, 0, 2, '', 2202012310001, 1148, '2128,1', '134', 'DRINKING WATER', 1609353000, 1610201376, 1, '2021-01-09 19:39:36', 0);
