-- Table structure for table `vouchers`
--

CREATE TABLE IF NOT EXISTS `vouchers` (
  `voucher_id` int(100) NOT NULL AUTO_INCREMENT,
  `branch_id` int(11) NOT NULL,
  `warehouse_id` int(100) NOT NULL,
  `voucher_type` int(100) NOT NULL,
  `boatorder_no` text NOT NULL,
  `voucher_no` double NOT NULL,
  `receipt_no` double NOT NULL,
  `debit_ledgers` varchar(1000) NOT NULL,
  `credit_ledgers` varchar(1000) NOT NULL,
  `narration` text NOT NULL,
  `voucher_date` int(100) NOT NULL,
  `voucher_time` int(100) NOT NULL,
  `voucher_status` int(100) NOT NULL DEFAULT '1',
  `created_on` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `svno` int(11) NOT NULL,
  PRIMARY KEY (`voucher_id`)
) ENGINE=MyISAM  DEFAULT CHARSET=latin1 AUTO_INCREMENT=37431 ;

--
-- Dumping data for table `vouchers`
--

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
(1, 40, 0, 2, '', 2201904010001, 1, '2324,1', '144', 'Purchase of accounts book', 1554057000, 1556100725, 1, '0000-00-00 00:00:00', 0),
(2, 40, 0, 2, '', 2201904030001, 2, '3024,1', '144', 'Paid as daily wage for the month of march 2019\r\n(27 x 650)', 1554229800, 1556100846, 1, '0000-00-00 00:00:00', 0),
(3, 40, 1, 2, '', 2201904030002, 3, '', '3', '3', -19800, 1611455556, 1, '0000-00-00 00:00:00', 0),
(15666, 40, 0, 1, '', 1202101220001, 5124, '8399', '144', 'Payment at vap-278', 1611253800, 1611569669, 1, '2021-01-25 15:44:29', 0),
(4, 40, 0, 1, '455', 1201904030001, 4893, '5095', '144', 'Part payment order no 455, VAP 264', 1554229800, 1556101162, 1, '0000-00-00 00:00:00', 0),
(5, 40, 0, 1, '', 1201904030002, 4894, '3240', '144', 'Refund of festival advance from dhaneesh', 1554229800, 1556101715, 1, '0000-00-00 00:00:00', 0),
(6, 40, 0, 1, '', 1201904030003, 4895, '3241', '144', 'Refund of festival advance from kiran', 1554229800, 1556101765, 1, '0000-00-00 00:00:00', 0),
(7, 40, 0, 1, '', 1201904030004, 4896, '3982', '144', 'Refund of festival advance from saravanan', 1554229800, 1556101837, 1, '0000-00-00 00:00:00', 0),
(8, 40, 0, 1, '', 1201904030005, 4897, '3241', '144', 'Refund of esi and pf from kiran', 1554229800, 1556101900, 1, '0000-00-00 00:00:00', 0),
(9, 40, 0, 1, '', 1201904030006, 4898, '3240', '144', 'Refund of esi and pf from dhaneesh', 1554229800, 1556101945, 1, '0000-00-00 00:00:00', 0),
(11, 40, 0, 1, '455', 1201904110001, 4899, '5095', '144', 'Part payment order no 455, VAP 264', 1554921000, 1556102030, 1, '0000-00-00 00:00:00', 0),
(12, 40, 0, 1, '458', 1201904120001, 4900, '5250', '144', 'Part payment order no 458, VAP 265', 1555007400, 1556102251, 1, '0000-00-00 00:00:00', 0),
(13, 40, 0, 1, '912', 1201904120002, 4901, '3243', '144', 'Part paayment order no 912, VEP 499\r\n(veli order)', 1555007400, 1556102338, 1, '0000-00-00 00:00:00', 0),
(14, 40, 0, 1, '475', 1201904120003, 4902, '4633', '144', 'Vallam cancellation charge , order no 475', 1555007400, 1556102440, 1, '0000-00-00 00:00:00', 0),
(15, 40, 0, 1, '', 1201904120004, 4903, '3240', '144', 'Sarary refund of march 2019', 1555007400, 1556102517, 1, '0000-00-00 00:00:00', 0),
(16, 40, 0, 1, '', 1201904120005, 4904, '3241', '144', 'Salary refund of march 2019', 1555007400, 1556102595, 1, '0000-00-00 00:00:00', 0),
(17, 40, 0, 1, '', 1201904150001, 4905, '5330', '144', 'New advance part payment order no 479', 1555266600, 1556102694, 1, '0000-00-00 00:00:00', 0),
(18, 40, 0, 2, '', 2201904030003, 4, '3024,1', '144', 'Paid as daily wage for the month of march 2019\r\n(1.5 x 650)', 1554229800, 1556102833, 1, '0000-00-00 00:00:00', 0),
(19, 40, 0, 2, '', 2201904030004, 5, '3024,1', '144', 'Paid as daily wage for the month of march 2019\r\n(1 x 650 )', 1554229800, 1556102878, 1, '0000-00-00 00:00:00', 0),
(20, 40, 0, 2, '', 2201904030005, 6, '3024,1', '144', 'Paid as daily wage to anilkumar for the month of march 2019\r\n(3 x 700 )', 1554229800, 1556102949, 1, '0000-00-00 00:00:00', 0),
(21, 40, 0, 2, '', 2201904030006, 7, '2331,1', '144', 'Paid as TA for ammandivila\r\n15.03.2019, 16.03.2019, 18.03.2019, 19.03.2019', 1554229800, 1556103042, 1, '0000-00-00 00:00:00', 0),
(22, 40, 0, 2, '', 2201904030007, 8, '3024,1', '144', 'Paid as daily wage to dhaneesh for the month of march 2019\r\n(6.5 x 700)', 1554229800, 1556103139, 1, '0000-00-00 00:00:00', 0),
(23, 40, 0, 2, '', 2201904030008, 9, '3024,1', '144', 'Paid as daily wage to kiran for the month of march 2019\r\n(5.5 x 700)', 1554229800, 1556103219, 1, '0000-00-00 00:00:00', 0),
(24, 40, 0, 2, '', 2201904030009, 10, '3028,1', '144', 'Paid as sanding allowance  VAp 262, 263', 1554229800, 1556103289, 1, '0000-00-00 00:00:00', 0),
(25, 40, 0, 2, '', 2201904040001, 11, '3039,1', '144', 'Paid as salary to clinton for the month of march 2019', 1554316200, 1556103478, 1, '0000-00-00 00:00:00', 0),
(26, 40, 0, 2, '', 2201904040002, 12, '3023,1', '144', 'Paid as finishing contract labour to sabu/saravanan\r\nVAP 262, VAP 263, ', 1554316200, 1556103594, 1, '0000-00-00 00:00:00', 0),
(27, 40, 0, 2, '', 2201904040003, 13, '3099,1', '144', 'Paid as purchase of primer, smoke grey,turpentine, paintputty', 1554316200, 1556103697, 1, '0000-00-00 00:00:00', 0),
(28, 40, 0, 2, '', 2201904050001, 14, '2319,1', '144', 'Paid as tea allowance for the month of march 2019\r\n(all staff)', 1554402600, 1556103852, 1, '0000-00-00 00:00:00', 0),
(29, 40, 0, 2, '', 2201904050002, 15, '2314,1', '144', 'Paid as washing allowance for the month of march 2019\r\n(all staff)', 1554402600, 1556103911, 1, '0000-00-00 00:00:00', 0),
(30, 40, 0, 2, '', 2201904050003, 16, '3317,1', '144', 'Paid as unloading charge for plywood\r\n', 1554402600, 1556103969, 1, '0000-00-00 00:00:00', 0),
(31, 40, 0, 2, '', 2201904110001, 19, '3099,1', '144', 'Paid as purchase of iron nails', 1554921000, 1556104422, 1, '0000-00-00 00:00:00', 0),
(32, 40, 0, 2, '', 2201904110002, 21, '3319,1', '144', 'Store keeper and forman meeting kovalam09.3.2019,10.3.2019', 1554921000, 1556104550, 1, '0000-00-00 00:00:00', 0),
(33, 36, 0, 1, '', 1201904020001, 281, '5272', '136', 'Part payment order no- 275', 1554143400, 1556105428, 1, '0000-00-00 00:00:00', 0),
(34, 40, 0, 2, '', 2201904110003, 21, '5359', '144', 'Cash deposit indian bank', 1554921000, 1556105449, 1, '0000-00-00 00:00:00', 0),
(35, 40, 0, 2, '', 2201904120001, 23, '5359', '144', 'Cash deposit to bank sbi', 1555007400, 1556105525, 1, '0000-00-00 00:00:00', 0),
(36, 40, 0, 2, '', 2201904120002, 24, '5359', '144', 'Cash deposit to bank sbi', 1555007400, 1556105589, 1, '0000-00-00 00:00:00', 0),
(37, 40, 0, 2, '', 2201904130001, 25, '2339,1', '144', 'Paid as shed repair', 1555093800, 1556105651, 1, '0000-00-00 00:00:00', 0),
(38, 40, 0, 2, '', 2201904130002, 26, '2331,1', '144', 'Paid as TA to vallavila to enayam', 1555093800, 1556105734, 1, '0000-00-00 00:00:00', 0),
(39, 40, 0, 2, '', 2201904160001, 27, '5359', '144', 'Cash to bank sbi', 1555353000, 1556105821, 1, '0000-00-00 00:00:00', 0),
(40, 40, 0, 2, '', 2201904170001, 28, '5359', '144', 'Cash to bank indian bank', 1555439400, 1556105879, 1, '0000-00-00 00:00:00', 0),
(41, 40, 0, 2, '455', 2201904170002, 29, '3027,1', '144', 'Paid as artwork VAP 264, order no 455', 1555439400, 1556105942, 1, '0000-00-00 00:00:00', 0),
(43, 36, 0, 2, '', 2201904020001, 1, '2913,1', '136', 'paid as wood contract wage to Gopakumar and Gowthem krishna \r\nOrder no- 284\r\nwork code- ENP192', 1554143400, 1556106260, 1, '0000-00-00 00:00:00', 0),
(44, 36, 0, 2, '', 2201904020002, 2, '2913,1', '136', 'paid as wood contract wage to Gopakumar and Gowthem krishna \r\nOrder no- 269\r\nwork code- ENP193', 1554143400, 1556106332, 1, '0000-00-00 00:00:00', 0),
(1222, 39, 0, 2, '', 2201905140001, 324, '2292,1', '142', 'Paid as purchase of Router bit ', 1557772200, 1560493932, 1, '2019-06-14 12:02:12', 0),
(46, 36, 0, 2, '', 2201904020003, 3, '2913,1', '136', 'paid as  contract wage to Gopakumar \r\nOrder no- 292 and 275\r\nwork code- ENP187 and ENP190', 1554143400, 1556106435, 1, '0000-00-00 00:00:00', 0),
(47, 36, 0, 2, '', 2201904020004, 4, '2914,1', '136', 'paid as daily wage to Vishnuprasad \r\n8 days @ Rs 580', 1554143400, 1556106531, 1, '0000-00-00 00:00:00', 0),
(48, 36, 0, 2, '', 2201904020005, 5, '2913,1', '136', 'Paid as contract wage to Kumar and Jose \r\nwork code- ENP187\r\norder no- 292', 1554143400, 1556106656, 1, '0000-00-00 00:00:00', 0),
(49, 36, 0, 2, '', 2201904020006, 6, '2913,1', '136', 'Paid as contract wage to Kumar and Jose \r\nwork code- ENP190\r\norder no- 275', 1554143400, 1556106728, 1, '0000-00-00 00:00:00', 0),
(50, 36, 0, 2, '', 2201904020007, 7, '2913,1', '136', 'Paid as contract wage to Jose \r\nwork code- ENP1891\r\norder no- mould', 1554143400, 1556106800, 1, '0000-00-00 00:00:00', 0),
(51, 36, 0, 2, '', 2201904020008, 8, '2914,1', '136', 'paid as daily wage to Benito.S MAR-19\r\n19 days @ Rs 400', 1554143400, 1556106908, 1, '0000-00-00 00:00:00', 0),
(52, 36, 0, 2, '', 2201904020009, 9, '2914,1', '136', 'Paid as daily wage to Gowthemkrishna ENP-191 on 5/3/19', 1554143400, 1556107013, 1, '0000-00-00 00:00:00', 0),
(53, 40, 0, 2, '', 2201904120001, 18, '5374', '144', 'Paid as salary for the month of march 2019', 1555007400, 1556107276, 1, '0000-00-00 00:00:00', 0),
(54, 36, 0, 1, '', 1201904020002, 282, '5393', '136', 'PF and ESI contribution MAR-19', 1554143400, 1556107500, 1, '0000-00-00 00:00:00', 0),
(55, 40, 0, 2, '', 2201904120001, 22, '4633', '144', 'Vallam cancellation order no 475', 1555007400, 1556107579, 1, '0000-00-00 00:00:00', 0),
(56, 36, 0, 2, '', 2201904030001, 10, '2928,1', '136', 'salary to Maria Navin Jerin', 1554229800, 1556107686, 1, '0000-00-00 00:00:00', 0),
(57, 36, 0, 2, '', 2201904030002, 11, '2928,1', '136', 'salary to Maria Navin Jerin MAR-19', 1554229800, 1556107748, 1, '0000-00-00 00:00:00', 0),
(58, 36, 0, 1, '', 1201904040001, 283, '5322', '136', 'Advance payment Order no-294', 1554316200, 1556107879, 1, '0000-00-00 00:00:00', 0),
(59, 36, 0, 2, '', 2201904040001, 12, '2914,1', '136', 'Paid as daily wage to Darvin J\r\n6 days @ Rs 400', 1554316200, 1556108010, 1, '0000-00-00 00:00:00', 0),
(60, 36, 0, 2, '', 2201904040002, 13, '2914,1', '136', 'Paid as daily wage to Shaji\r\n5 days @ Rs 400', 1554316200, 1556108078, 1, '0000-00-00 00:00:00', 0),
(61, 36, 0, 2, '', 2201904040003, 14, '2914,1', '136', 'Paid as daily wage to Sujin E\r\n5 days @ Rs 400', 1554316200, 1556108124, 1, '0000-00-00 00:00:00', 0),
(62, 36, 0, 2, '', 2201904040004, 15, '2914,1', '136', 'Paid as daily wage to Jilt\r\n5 days @ Rs 650 ENP-191', 1554316200, 1556108230, 1, '0000-00-00 00:00:00', 0),
(63, 36, 0, 2, '', 2201904050001, 16, '3082,1', '136', 'Purchase of Masking tap', 1554402600, 1556108293, 1, '0000-00-00 00:00:00', 0),
(64, 36, 0, 2, '', 2201904050002, 17, '2165,1', '136', 'EB charge MAR-19', 1554402600, 1556108414, 1, '0000-00-00 00:00:00', 0),
(65, 36, 0, 2, '', 2201904050003, 18, '2164,1', '136', 'Paid as all staff tea expense MAR-19', 1554402600, 1556108491, 1, '0000-00-00 00:00:00', 0),
(66, 36, 0, 2, '', 2201904050004, 19, '3291', '136', 'Paid as contract wage to Kiran and Dhaneesh for flrx work', 1554402600, 1556108593, 1, '0000-00-00 00:00:00', 0),
(67, 36, 0, 2, '', 2201904060001, 20, '2176,1', '136', 'Paid as TA to Raju for vallavila to enayam two days \r\n2 days @ 210 ', 1554489000, 1556108700, 1, '0000-00-00 00:00:00', 0),
(68, 36, 0, 2, '', 2201904060002, 21, '2167,1', '136', 'Petrol for generator', 1554489000, 1556108769, 1, '0000-00-00 00:00:00', 0),
(69, 36, 0, 1, '', 1201904080001, 284, '5323', '136', 'Part payment of new boat \r\norder no-289', 1554661800, 1556108868, 1, '0000-00-00 00:00:00', 0),
(70, 36, 0, 2, '', 2201904080001, 22, '5408', '136', 'Cash deposited to Bank', 1554661800, 1556109624, 1, '0000-00-00 00:00:00', 0),
(71, 36, 0, 2, '', 2201904080002, 23, '3082,1', '136', 'paid as purchase of L bow', 1554661800, 1556109710, 1, '0000-00-00 00:00:00', 0),
(72, 36, 0, 2, '', 2201904080003, 24, '2917,1', '136', 'Paid as for name sticker', 1554661800, 1556109762, 1, '0000-00-00 00:00:00', 0),
(73, 36, 0, 2, '', 2201904080004, 25, '3129', '136', 'Salary to ajikumar.S MAR-19', 1554661800, 1556109881, 1, '0000-00-00 00:00:00', 0),
(74, 36, 0, 2, '', 2201904080005, 26, '3129', '136', 'Salary to Ajikumar.S MAR-19', 1554661800, 1556109948, 1, '0000-00-00 00:00:00', 0),
(75, 36, 0, 1, '', 1201904110001, 285, '5001', '136', 'Advance payment for Order no-295', 1554921000, 1556110049, 1, '0000-00-00 00:00:00', 0),
(76, 36, 0, 2, '', 1201904110002, 27, '3083', '136', 'cash transfer to Vallavila\r\nCheque no- 225972', 1554921000, 1556110166, 1, '0000-00-00 00:00:00', 0),
(77, 36, 0, 2, '', 1201904110003, 28, '2913', '136', 'Paid as contract wage to Dhaneesh and Kiran\r\nOrder no-277\r\nwork code-ENP194', 1554921000, 1556110266, 1, '0000-00-00 00:00:00', 0),
(78, 36, 0, 2, '', 1201904110004, 29, '5321', '136', 'Paid as wood transportation charge to Chandhanakumar(TN 75 AJ 4425)\r\nVallavila to enayam', 1554921000, 1556110395, 1, '0000-00-00 00:00:00', 0),
(79, 36, 0, 2, '', 1201904120001, 30, '2185', '136', 'Paid as electrification charge to Alexander for Planner fitting', 1555007400, 1556110497, 1, '0000-00-00 00:00:00', 0),
(80, 36, 0, 2, '', 1201904120002, 31, '2169', '136', 'Paid as purchase of pen,pencil and Stapler pin ', 1555007400, 1556110591, 1, '0000-00-00 00:00:00', 0),
(81, 36, 0, 2, '', 1201904120003, 32, '2169', '136', 'Paid as purchase of two ledger book', 1555007400, 1556110655, 1, '0000-00-00 00:00:00', 0),
(82, 36, 0, 2, '', 1201904120004, 33, '3082', '136', 'Paid as purchase of sander disc pad', 1555007400, 1556110706, 1, '0000-00-00 00:00:00', 0),
(83, 36, 0, 2, '', 1201904120005, 34, '2185', '136', 'Paid as purchase of switch board and wire for Planner fitting', 1555007400, 1556110904, 1, '0000-00-00 00:00:00', 0),
(84, 36, 0, 2, '', 1201904130001, 35, '3082', '136', 'paid as purchase of Iron nail 2"', 1555093800, 1556111028, 1, '0000-00-00 00:00:00', 0),
(85, 36, 0, 2, '', 1201904130002, 36, '2167', '136', 'Paid as for petrol', 1555093800, 1556111081, 1, '0000-00-00 00:00:00', 0),
(86, 36, 0, 2, '', 1201904130003, 37, '2173', '136', 'paid as purchase of pluge for generator', 1555093800, 1556111198, 1, '0000-00-00 00:00:00', 0),
(87, 36, 0, 2, '', 1201904130004, 38, '2173', '136', 'paid as purchase of lock', 1555093800, 1556111249, 1, '0000-00-00 00:00:00', 0),
(88, 36, 0, 2, '', 1201904130005, 39, '2913', '136', 'Paid as contract wage to jilt at ENP-191', 1555093800, 1556111326, 1, '0000-00-00 00:00:00', 0),
(89, 36, 0, 2, '', 1201904150001, 40, '3291,1', '136', 'Paid as purchase of gi wire for flex ', 1555266600, 1556111391, 1, '0000-00-00 00:00:00', 0),
(90, 36, 0, 2, '', 1201904150002, 41, '3082', '136', 'Paid as purchase of PVC pipe .75"', 1555266600, 1556111452, 1, '0000-00-00 00:00:00', 0),
(91, 36, 0, 1, '', 1201904170001, 42, '3129', '136', 'Salary to Gopakumar.N MAR-19', 1555439400, 1556111536, 1, '0000-00-00 00:00:00', 0),
(92, 36, 0, 1, '', 1201904170002, 286, '3724', '136', 'Refund of salary MAR-19', 1555439400, 1556111698, 1, '0000-00-00 00:00:00', 0),
(93, 40, 0, 1, '455', 1201904160001, 4906, '5333', '144', 'Full settlement order no 455, VAP 264', 1555353000, 1556113338, 1, '0000-00-00 00:00:00', 0),
(95, 36, 0, 1, '', 1201904170001, 286, '3724', '136', 'Refund of salary FEB-19', 1555439400, 1556117167, 1, '0000-00-00 00:00:00', 0),
(96, 40, 0, 1, '', 1201904110001, 0, '3100', '144', 'Cash recieved from enayam boatyard', 1554921000, 1556117216, 1, '0000-00-00 00:00:00', 0),
(97, 36, 0, 2, '', 2201904170001, 42, '3129', '136', 'salary to Gopakumar FEB-19', 1555439400, 1556117274, 1, '0000-00-00 00:00:00', 0),
(98, 40, 0, 2, '', 1201904120001, 17, '3240', '144', 'Paid as salary to dhanush for the month of march 2019', 1555007400, 1556117337, 1, '0000-00-00 00:00:00', 0),
(101, 38, 0, 2, '', 2201904020001, 1, '3090,1', '140', 'Paid to purchase of cutting wheels and belt knife blade', 1554143400, 1556279009, 1, '0000-00-00 00:00:00', 0),
(102, 38, 0, 2, '', 2201904020002, 2, '3307,1', '140', 'paid to transportation charges for resin gelcoat shifting purpose bill no 1', 1554143400, 1556279129, 1, '0000-00-00 00:00:00', 0),
(103, 38, 0, 2, '', 2201904020003, 3, '3306,1', '140', 'paid to unloading charges for Resin cane chalkpowder bill no 4', 1554143400, 1556279377, 1, '0000-00-00 00:00:00', 0),
(104, 38, 0, 2, '', 2201904030001, 4, '3307,1', '140', 'paid to transportation charges for wood shifting purpose bill no 751', 1554229800, 1556279528, 1, '0000-00-00 00:00:00', 0),
(105, 38, 0, 2, '', 2201904030002, 5, '3307,1', '140', 'paid to transportation charges for iso Resin chalk powder shifting purpose bill no 15', 1554229800, 1556279874, 1, '0000-00-00 00:00:00', 0),
(2145, 38, 0, 2, '1755', 2201906280001, 341, '2931,1', '140', 'paid to contract labour charges for 29 feet boat order no 1755 Jayaseelan', 1561660200, 1562926605, 1, '2019-07-12 15:46:45', 0),
(2144, 35, 0, 1, '', 1201906260001, 4501, '6120', '134', 'Payment of Repair vallam\r\nWork code : NER 925\r\n', 1561487400, 1562926587, 1, '2019-07-12 15:46:27', 0),
(108, 35, 0, 1, '', 1201904130001, 4437, '5492', '134', 'Payment vallam no-903', 1555093800, 1556287043, 1, '0000-00-00 00:00:00', 0),
(114, 35, 0, 2, '', 2201904260001, 4, '3078,1', '134', 'Purchase Of paint Iron nails', 1554555600, 1554555600, 1, '0000-00-00 00:00:00', 0),
(110, 35, 0, 1, '', 1201904050001, 4436, '5493', '134', 'Pyment vallam no-902', 1554402600, 1556287151, 1, '0000-00-00 00:00:00', 0),
(111, 35, 0, 2, '', 2201904010001, 1, '2131,1', '134', 'Purchase ofBook Pen', 1554057000, 1556287463, 1, '0000-00-00 00:00:00', 0),
(112, 35, 0, 2, '', 2201904010002, 2, '2125,1', '134', 'Purchase of Medicine', 1554057000, 1556287562, 1, '0000-00-00 00:00:00', 0),
(113, 35, 0, 2, '', 2201904040001, 3, '2138,1', '134', 'TA to William', 1554316200, 1556287715, 1, '0000-00-00 00:00:00', 0),
(115, 35, 0, 2, '', 2201904060001, 5, '2138,1', '134', 'Auto Charge', 1554489000, 1556287967, 1, '0000-00-00 00:00:00', 0),
(116, 35, 0, 2, '', 2201904080001, 6, '2956,1', '134', 'holiday duty to sanal', 1554661800, 1556288035, 1, '0000-00-00 00:00:00', 0),
(117, 35, 0, 2, '', 2201904130001, 7, '2955,1', '134', 'Extra swa wage', 1555093800, 1556288107, 1, '0000-00-00 00:00:00', 0),
(118, 35, 0, 2, '', 2201904130001, 8, '2138,1', '134', 'TA DA to William for wood measure', 1555093800, 1556288185, 1, '0000-00-00 00:00:00', 0),
(119, 35, 0, 2, '', 2201904130001, 9, '2134,1', '134', 'Wood unloading charge', 1555093800, 1556288285, 1, '0000-00-00 00:00:00', 0),
(120, 35, 0, 2, '', 2201904130001, 10, '2125,1', '134', 'Medical allowence to Subash', 1555093800, 1556288426, 1, '0000-00-00 00:00:00', 0),
(121, 35, 0, 2, '', 2201904130001, 11, '2949,1', '134', 'Contract wage vallam no-112 ', 1555093800, 1556288500, 1, '0000-00-00 00:00:00', 0),
(122, 35, 0, 2, '', 2201904130001, 12, '2138,1', '134', 'TA dA to Sanal', 1555093800, 1556288554, 1, '0000-00-00 00:00:00', 0),
(123, 35, 0, 2, '', 2201904130001, 13, '2138,1', '134', 'TA to Shibu for meeting', 1555093800, 1556288638, 1, '0000-00-00 00:00:00', 0),
(124, 35, 0, 2, '', 2201904130001, 14, '2138,1', '134', 'TA to William for meeting', 1555093800, 1556288715, 1, '0000-00-00 00:00:00', 0),
(125, 35, 0, 2, '', 2201904130001, 15, '2138,1', '134', 'TA to Ragul for meeting', 1555093800, 1556288783, 1, '0000-00-00 00:00:00', 0),
(126, 35, 0, 2, '', 2201904130001, 16, '2950,1', '134', 'Daily wage to Ratheesh', 1555093800, 1556288862, 1, '0000-00-00 00:00:00', 0),
(127, 35, 0, 2, '', 2201904130001, 17, '2950,1', '134', 'Dailywage to Sherin', 1555093800, 1556288919, 1, '0000-00-00 00:00:00', 0),
(128, 35, 0, 2, '', 2201904130001, 18, '2950,1', '134', 'Dailywage to Ratheesh', 1555093800, 1556288992, 1, '0000-00-00 00:00:00', 0),
(1221, 39, 0, 2, '', 2201905130005, 323, '2291,1', '142', 'Paid as TA to Richard veli to vettucaud local purchase on 11/05/19', 1557685800, 1560493842, 1, '2019-06-14 12:00:42', 0),
(1220, 39, 0, 2, '', 2201905130004, 322, '3188', '142', 'Paid as purchase of sand paper', 1557685800, 1560493751, 1, '2019-06-14 11:59:11', 0),
(1219, 39, 0, 2, '', 2201905130003, 321, '2877,1', '142', 'Paid as contract wage to Jijo, Saajan and Pradeep\r\nWork code : VEP 514\r\nOredr no  : 918\r\n', 1557685800, 1560493687, 1, '2019-06-14 11:58:07', 0),
(134, 38, 0, 1, '', 1201904010001, 8119, '5494', '140', 'Being the amount received for repair work TQR2158', 1554057000, 1556536111, 1, '2019-04-29 16:38:31', 0),
(135, 38, 0, 1, '1717', 1201904020001, 8120, '5475', '140', 'Being the amount received for 18 feet kattumaram 2nd advance order no 1717', 1554143400, 1556536440, 1, '2019-04-29 16:44:00', 0),
(136, 38, 0, 1, '1691', 1201904020001, 8121, '5288', '140', 'Being the amount received for 29 feet boat 3nd advance order no 1691', 1554143400, 1556536544, 1, '2019-04-29 16:45:44', 0),
(137, 38, 0, 1, '1728', 1201904020001, 8122, '5307', '140', 'Being the amount received for 29 feet boat 3nd advance order no 1728', 1554143400, 1556536676, 1, '2019-04-29 16:47:57', 0),
(138, 38, 0, 1, '1740', 1201904030001, 8123, '5478', '140', 'Being the amount received for 1st advance of 29 feet boat order no 1740', 1554229800, 1556536924, 1, '2019-04-29 16:52:04', 0),
(139, 38, 0, 1, '1730', 1201904040001, 8124, '5309', '140', 'Being the amount received for 2nd advance of 29 feet boat order no 1730', 1554316200, 1556537075, 1, '2019-04-29 16:54:35', 0),
(140, 38, 0, 1, '', 1201904050001, 8125, '5495', '140', 'Being the amount received for repair work TQR2159', 1554402600, 1556537144, 1, '2019-04-29 16:55:44', 0),
(141, 38, 0, 1, '1740', 1201904050001, 8126, '5478', '140', 'Being the amount received for 29 feet boat 2nd advance order no 1740', 1554402600, 1556537235, 1, '2019-04-29 16:57:15', 0),
(142, 38, 0, 1, '1726', 1201904050001, 8127, '5480', '140', 'Being the amount received for 18 feet kattumaram 2nd advance order no 1726', 1554402600, 1556537332, 1, '2019-04-29 16:58:52', 0),
(143, 38, 0, 1, '1733', 1201904080004, 8128, '5481', '140', 'Being the amount received for 29 feet boat 2nd advance order no 1733', 1554661800, 1556537430, 1, '2019-04-29 17:00:30', 0),
(144, 38, 0, 1, '', 1201904080005, 8129, '5496', '140', 'Being the amount received for repair work TQR2160', 1554661800, 1556537497, 1, '2019-04-29 17:01:37', 0),
(145, 38, 0, 1, '1734', 1201904080006, 8130, '5313', '140', 'Being the amount received for 29 feet boat 2nd advance order no 1734', 1554661800, 1556537576, 1, '2019-04-29 17:02:56', 0),
(146, 38, 0, 1, '', 1201904080007, 8131, '5497', '140', 'Being the amount received for repair work TQR2161', 1554661800, 1556537645, 1, '2019-04-29 17:04:05', 0),
(147, 38, 0, 1, '1724', 1201904110001, 8132, '5483', '140', 'Being the amount received for 29 feet boat 4th advance order no 1724', 1554921000, 1556537734, 1, '2019-04-29 17:05:34', 0),
(148, 38, 0, 1, '1725', 1201904110002, 8133, '5484', '140', 'Being the amount received for 29 feet boat 2nd advance order no 1725', 1554921000, 1556537842, 1, '2019-04-29 17:07:22', 0),
(149, 38, 0, 1, '1691', 1201904110003, 8134, '5288', '140', 'Being the amount received for final due of 29 feet boat order no 1691', 1554921000, 1556537942, 1, '2019-04-29 17:09:02', 0),
(150, 38, 0, 1, '1727', 1201904110004, 8135, '5497', '140', 'Being the amount received for boat cancellation charges order no 1727', 1554921000, 1556538023, 1, '2019-04-29 17:10:23', 0),
(151, 38, 0, 1, '1741', 1201904110005, 8136, '5486', '140', 'Being the amount received for 18 kattamaram 1st advance order no 1741', 1554921000, 1556538117, 1, '2019-04-29 17:11:57', 0),
(152, 38, 0, 1, '1723', 1201904120001, 8137, '5487', '140', 'Being the amount received for 29 feet boat final due order no 1723', 1555007400, 1556538194, 1, '2019-04-29 17:13:14', 0),
(153, 38, 0, 1, '1736', 1201904120002, 8138, '5489', '140', 'Being the amount received for 2nd advance of 29 feet boat order no 1736', 1555007400, 1556538513, 1, '2019-04-29 17:18:33', 0),
(154, 38, 0, 1, '', 1201904130001, 964, '3091', '140', 'Being the amount received for cash coming from pazhavarkadu boatyard', 1555093800, 1556538664, 1, '2019-04-29 17:21:04', 0),
(155, 38, 0, 1, '', 1201904150001, 8139, '5498', '140', 'Being the amount received for repair work TQR2164', 1555266600, 1556539051, 1, '2019-04-29 17:27:31', 0),
(156, 38, 0, 1, '1728', 1201904150002, 8146, '5488', '140', 'Being the amount recieved for final due of 29 feet boat order no 1728', 1555266600, 1556539239, 1, '2019-04-29 17:30:39', 0),
(157, 38, 0, 2, '', 2201904030003, 6, '3090,1', '140', 'paid to purchase of Thinner water paper putty blade and sander disc bill no 1', 1554229800, 1556601875, 1, '2019-04-30 10:54:35', 0),
(158, 38, 0, 2, '', 2201904030004, 7, '3090,1', '140', 'paid to purchase of water paper 8mm bolt and net bill no 13344', 1554229800, 1556601959, 1, '2019-04-30 10:55:59', 0),
(159, 38, 0, 2, '', 2201904040001, 8, '3090,1', '140', 'Paid to purchase of wood 12 x 1 25 50 feets bill no 751', 1554316200, 1556603863, 1, '2019-04-30 11:27:43', 0),
(160, 38, 0, 2, '', 4201904040001, 9, '5561,1', '140', 'paid to cash deposited to bank', 1554316200, 1556603940, 1, '2019-04-30 11:29:00', 0),
(161, 38, 0, 2, '', 2201904300001, 10, '2253', '140', 'paid to purchase of sandering machine bill no 11', 1556562600, 1556604155, 1, '2019-04-30 11:32:35', 0),
(162, 38, 0, 2, '', 2201904040001, 11, '3090,1', '140', 'paid to purchase of masking tape rolls bill no 11', 1554316200, 1556604241, 1, '2019-04-30 11:34:01', 0),
(163, 38, 0, 2, '', 2201904050001, 12, '2244,1', '140', 'paid to petrol expense for the month of march 2019 Baskar', 1554402600, 1556604373, 1, '2019-04-30 11:36:13', 0),
(164, 38, 0, 2, '', 2201904050001, 13, '2242,1', '140', 'paid to e b bill for Arukattudurai boatyard purpose march 2019', 1554402600, 1556604641, 1, '2019-04-30 11:40:41', 0),
(165, 38, 0, 2, '', 2201904050001, 14, '2242,1', '140', 'paid to e b bill for the month of march 2019 at Ranganathpuram boatyard', 1554402600, 1556604761, 1, '2019-04-30 11:42:41', 0),
(166, 38, 0, 2, '', 2201904050001, 15, '3307,1', '140', 'paid to transportation charges for Gi pipe shifting purpose ', 1554402600, 1556604838, 1, '2019-04-30 11:43:58', 0),
(167, 38, 0, 2, '', 4201904050001, 16, '5561,1', '140', 'paid to cash deposited to bank', 1554402600, 1556604896, 1, '2019-04-30 11:44:56', 0),
(168, 38, 0, 2, '', 2201904050001, 17, '3551,1', '140', 'paid to JCB rent for cleaning  charges 3.5 hours rs 850', 1554402600, 1556605031, 1, '2019-04-30 11:47:11', 0),
(169, 38, 0, 2, '', 2201904050001, 18, '2931,1', '140', 'paid to contract labour charges for 29 feet boat final due order no 1723 Anbu', 1554402600, 1556605116, 1, '2019-04-30 11:48:36', 0),
(170, 38, 0, 2, '', 4201904300001, 19, '5561,1', '140', 'paid to cash deposited to bank', 1556562600, 1556607242, 1, '2019-04-30 12:24:02', 0),
(171, 38, 0, 2, '', 2201904080001, 20, '2931,1', '140', 'paid to contract labour charges for 1st due 29 feet boat order no 1721 Jayaseelan', 1554661800, 1556607340, 1, '2019-04-30 12:25:40', 0),
(172, 38, 0, 2, '', 2201904080001, 21, '2931,1', '140', 'paid to contract labour charges for1st due of 29 feet boat order no 1725 Jayaseelan', 1554661800, 1556607432, 1, '2019-04-30 12:27:12', 0),
(173, 38, 0, 2, '', 2201904080001, 22, '2931,1', '140', 'paid to contract labour charges for 1st due order no 1728 Anbu', 1554661800, 1556607500, 1, '2019-04-30 12:28:20', 0),
(174, 38, 0, 2, '', 2201904080001, 23, '2933,1', '140', 'paid to additional work labour charges for order no 1723 Anbu', 1554661800, 1556607616, 1, '2019-04-30 12:30:16', 0),
(175, 38, 0, 2, '', 2201904080001, 24, '3307,1', '140', 'paid to transportation charges for 6mm plywood shifting purpose', 1554661800, 1556607689, 1, '2019-04-30 12:31:29', 0),
(176, 38, 0, 2, '', 2201904110001, 25, '5299,1', '140', 'paid to boat advance return order no 1727', 1554921000, 1556607803, 1, '2019-04-30 12:33:23', 0),
(177, 38, 0, 2, '', 2201904120001, 26, '3090,1', '140', 'paid to purchase of 6 mm plywood and Thinner 10 lit bill no 2', 1555007400, 1556607899, 1, '2019-04-30 12:34:59', 0),
(178, 38, 0, 2, '', 2201904120001, 27, '3307,1', '140', 'paid to transportation charges for Resin Gelcoat shfiting purpose bill no 72', 1555007400, 1556607992, 1, '2019-04-30 12:36:32', 0),
(179, 38, 0, 2, '', 2201904120001, 28, '3090,1', '140', 'paid to purchase of steel rode 600 feet bill no 81', 1555007400, 1556608082, 1, '2019-04-30 12:38:02', 0),
(180, 38, 0, 2, '', 2201904120001, 29, '3093,1', '140', 'paid to repair labour charges for TQR2160 Antony joseph', 1555007400, 1556608177, 1, '2019-04-30 12:39:37', 0),
(181, 38, 0, 2, '', 2201904120001, 30, '2936,1', '140', 'paid to sander allowance for 31 feet repair boat TQR2147 Antony joseph', 1555007400, 1556608322, 1, '2019-04-30 12:42:02', 0),
(182, 38, 0, 2, '', 2201904120001, 31, '3306,1', '140', 'paid to unloading charges for Resin Gelcoat cane shifting  66 nos bill no 72', 1555007400, 1556608438, 1, '2019-04-30 12:43:58', 0),
(183, 38, 0, 2, '', 4201904120001, 32, '5561,1', '140', 'paid to cash deposited bank', 1555007400, 1556608499, 1, '2019-04-30 12:44:59', 0),
(184, 38, 0, 2, '', 2201904120001, 33, '2252,1', '140', 'paid to TA and DA for head office meeting purpose', 1555007400, 1556608623, 1, '2019-04-30 12:47:03', 0),
(185, 38, 0, 2, '', 2201904120001, 34, '3307,1', '140', 'paid to transportation charges for tools shifting kasimedu to Tharangambadi', 1555007400, 1556608718, 1, '2019-04-30 12:48:38', 0),
(186, 38, 0, 2, '', 2201904120001, 35, '2252,1', '140', 'paid to TA and DA for head office meeting purpose all staffs', 1555007400, 1556608852, 1, '2019-04-30 12:50:52', 0),
(187, 38, 0, 2, '', 2201904120001, 36, '2252,1', '140', 'paid to TA and DA for kasimedu tools shifting purpose Baskaran', 1555007400, 1556608926, 1, '2019-04-30 12:52:06', 0),
(188, 38, 0, 2, '', 2201904120001, 37, '2252,1', '140', 'paid to Room rent charges for mr vincent jain and baskar ', 1555007400, 1556609027, 1, '2019-04-30 12:53:47', 0),
(189, 38, 0, 2, '', 2201904130001, 38, '3311,1', '140', 'paid to visiting charges for boatyard registration purpose senthil', 1555093800, 1556609777, 1, '2019-04-30 13:06:17', 0),
(190, 38, 0, 2, '', 2201904130001, 39, '2252,1', '140', 'paid to travel expense for mr jain chennai to Nagercoil ', 1555093800, 1556609975, 1, '2019-04-30 13:09:35', 0),
(191, 38, 0, 2, '', 2201904130001, 40, '3307,1', '140', 'paid to transportation charges for Gi pipe shifting purpose bill no 42', 1555093800, 1556610046, 1, '2019-04-30 13:10:46', 0),
(192, 38, 0, 2, '', 2201904130001, 41, '2931,1', '140', 'paid to contract labour charges for final due order no 1721 Jayaseelan', 1555093800, 1556610163, 1, '2019-04-30 13:12:43', 0),
(193, 38, 0, 2, '', 2201904300002, 42, '2933,1', '140', 'paid to additional labour charges for order no 1721 Jayaseelan', 1556562600, 1556610270, 1, '2019-04-30 13:14:30', 0),
(194, 38, 0, 2, '', 2201904130001, 43, '2931,1', '140', 'paid to contract labour charges for 1st due order no 1717 Jayaseelan', 1555093800, 1556610357, 1, '2019-04-30 13:15:57', 0),
(195, 38, 0, 2, '', 2201904130001, 44, '3093,1', '140', 'paid to repair boat labour charges TQR2162 Jayaseelan', 1555093800, 1556610451, 1, '2019-04-30 13:17:31', 0),
(196, 38, 0, 2, '', 2201904130001, 45, '2933,1', '140', 'paid to additional labour charges for order no 1724  1715', 1555093800, 1556610531, 1, '2019-04-30 13:18:51', 0),
(197, 38, 0, 2, '', 2201904130001, 46, '3306,1', '140', 'paid to unloading charges for 20 rolls Rovings Jayaseelan', 1555093800, 1556610622, 1, '2019-04-30 13:20:22', 0),
(198, 38, 0, 2, '', 2201904130001, 47, '2931,1', '140', 'paid to contract labour charges for 1st due order no 1730 Anbu', 1555093800, 1556610741, 1, '2019-04-30 13:22:21', 0),
(199, 38, 0, 2, '', 2201904130001, 48, '2931,1', '140', 'paid to contract labour charges for final due order no 1728 Anbu', 1555093800, 1556611041, 1, '2019-04-30 13:27:21', 0),
(200, 38, 0, 2, '', 2201904130001, 49, '2933,1', '140', 'paid to additional work labour charges for order no 1728 Anbu', 1555093800, 1556611168, 1, '2019-04-30 13:29:28', 0),
(201, 38, 0, 2, '', 2201904130001, 50, '3306,1', '140', 'paid to unloading charges for csm rolls bill no 17', 1555093800, 1556611263, 1, '2019-04-30 13:31:03', 0),
(202, 38, 0, 2, '', 2201904130001, 51, '3307,1', '140', 'paid to transportation charges for sand shifting purpose', 1555093800, 1556611330, 1, '2019-04-30 13:32:10', 0),
(203, 38, 0, 2, '', 2201904130001, 52, '3138,1', '140', 'paid to purchase of plastic bucket 22 nos', 1555093800, 1556611439, 1, '2019-04-30 13:33:59', 0),
(204, 38, 0, 2, '', 2201904130001, 53, '3090,1', '140', 'paid to purchase of cotton waste 1 kg', 1555093800, 1556611503, 1, '2019-04-30 13:35:03', 0),
(205, 38, 0, 2, '', 2201904130001, 54, '3306,1', '140', 'paid to unloading charges for Gi pipe 220 nos shifting purpose bill no 42', 1555093800, 1556611586, 1, '2019-04-30 13:36:26', 0),
(206, 38, 0, 2, '', 2201904130001, 55, '2255,1', '140', 'paid to labour charges for mason work purpose 2 nos labour', 1555093800, 1556611843, 1, '2019-04-30 13:40:43', 0),
(207, 38, 0, 2, '', 2201904150001, 57, '2246,1', '140', 'paid to xerox expense', 1555266600, 1556611951, 1, '2019-04-30 13:42:31', 0),
(208, 38, 0, 2, '', 2201904150001, 58, '2246,1', '140', 'paid to stationary expense', 1555266600, 1556612009, 1, '2019-04-30 13:43:29', 0),
(209, 38, 0, 2, '', 4201904150001, 56, '5561,1', '140', 'paid to cash deposited to bank', 1555266600, 1556612063, 1, '2019-04-30 13:44:23', 0),
(210, 38, 0, 2, '', 2201904150001, 59, '2255,1', '140', 'paid to mason 2 nos of labour charges at boatyard purpose', 1555266600, 1556612155, 1, '2019-04-30 13:45:55', 0),
(211, 38, 0, 2, '', 2201904150001, 60, '3090,1', '140', 'paid to purchase of sand for new and repair boat work purpose', 1555266600, 1556612242, 1, '2019-04-30 13:47:22', 0),
(212, 38, 0, 2, '', 2201904150001, 61, '2931,1', '140', 'paid to contract labour charges for 1st due order no 1733 Jayaseelan', 1555266600, 1556612345, 1, '2019-04-30 13:49:05', 0),
(213, 38, 0, 2, '', 2201904150001, 62, '2931,1', '140', 'paid to contract labour charges for 1st due order no 1734', 1555266600, 1556612419, 1, '2019-04-30 13:50:19', 0),
(214, 38, 0, 2, '', 2201904150001, 63, '3093,1', '140', 'paid to repair work labour charges for TQR2164 Anbu', 1555266600, 1556612505, 1, '2019-04-30 13:51:45', 0),
(215, 38, 0, 2, '', 2201904150001, 64, '2933,1', '140', 'paid to additional work labour charges for order no 1730 ANBu', 1555266600, 1556612820, 1, '2019-04-30 13:57:00', 0),
(216, 38, 0, 1, '1721', 1201904170001, 8141, '5283', '140', 'Being the amount received for 29 feet boa 3nd advance order no 1721', 1555439400, 1556617126, 1, '2019-04-30 15:08:46', 0),
(217, 38, 0, 1, '1721', 1201904170002, 8142, '5283', '140', 'Being the amount received for 29 feet boat final due order no 1721', 1555439400, 1556617249, 1, '2019-04-30 15:10:49', 0),
(218, 38, 0, 1, '1724', 1201904200001, 8143, '5483', '140', 'Being the amount received for 29 feet boat final due order no 1724', 1555698600, 1556617327, 1, '2019-04-30 15:12:07', 0),
(219, 38, 0, 1, '1726', 1201904200002, 8144, '5480', '140', 'Being the amount received for 18 feet kattumaram final due order no 1726', 1555698600, 1556617419, 1, '2019-04-30 15:13:39', 0),
(220, 38, 0, 1, '1736', 1201904220001, 8145, '5489', '140', 'Being the amount received for 3nd advance 29 feet boat order no 1736', 1555871400, 1556617558, 1, '2019-04-30 15:15:58', 0),
(221, 38, 0, 2, '', 2201904160001, 1, '3090,1', '140', 'paid to purchase of cotton waste 20 kg bill no 28', 1555353000, 1556617878, 1, '2019-04-30 15:21:18', 0),
(222, 38, 0, 2, '', 2201904160001, 2, '3513', '140', 'paid to Expense for boat marketing purpose murugesan', 1555353000, 1556618067, 1, '2019-04-30 15:24:27', 0),
(223, 38, 0, 2, '', 2201904170001, 3, '2242,1', '140', 'paid to e b bill for the month of Feb to March 2019 ', 1555439400, 1556618182, 1, '2019-04-30 15:26:22', 0),
(224, 38, 0, 2, '', 2201904170001, 4, '2256,1', '140', 'paid to new boat purchase against membership subsidy order no 1723 Panner', 1555439400, 1556618322, 1, '2019-04-30 15:28:42', 0),
(225, 38, 0, 2, '', 2201904170001, 5, '2931,1', '140', 'paid to final contract labour for order no 1730 1734 each Rs 8500 Anbu', 1555439400, 1556618480, 1, '2019-04-30 15:31:20', 0),
(226, 38, 0, 2, '', 2201904170001, 6, '2933,1', '140', 'paid to additional work labour charges for order no 1730 1734 each Rs 2200 Anbu', 1555439400, 1556618604, 1, '2019-04-30 15:33:24', 0),
(227, 38, 0, 2, '', 2201904170001, 7, '2931,1', '140', 'paid to final contract labour charges for order no 1721 1725 Jayaseelan', 1555439400, 1556618734, 1, '2019-04-30 15:35:34', 0),
(228, 38, 0, 2, '', 2201904200001, 8, '2931,1', '140', 'paid to 1st due contract labour charges for order no 1736 Jayaseelan', 1555698600, 1556618872, 1, '2019-04-30 15:37:52', 0),
(229, 38, 0, 2, '', 2201904200001, 9, '2931,1', '140', 'paid to final contract labour charges for order no 1733 Jayaseelan', 1555698600, 1556619004, 1, '2019-04-30 15:40:04', 0),
(230, 38, 0, 2, '', 2201904200001, 10, '2253,1', '140', 'paid to purchase of cooking gas cylinder for contract team purpose', 1555698600, 1556619355, 1, '2019-04-30 15:45:55', 0),
(231, 38, 0, 2, '', 2201904200001, 11, '3306,1', '140', 'paid to unloading charges for plastic bucket shifting ', 1555698600, 1556619458, 1, '2019-04-30 15:47:38', 0),
(232, 38, 0, 2, '', 2201904220001, 13, '3311,1', '140', 'paid to boatyard registration drawing making expense mr Senthil', 1555871400, 1556619605, 1, '2019-04-30 15:50:05', 0),
(233, 38, 0, 2, '', 2201904220001, 14, '2933,1', '140', 'paid to additional work labour charges for order no 1725 1733 each Rs 2200 Jayaseelan', 1555871400, 1556619751, 1, '2019-04-30 15:52:32', 0),
(234, 38, 0, 2, '', 2201904220001, 15, '2933,1', '140', 'paid to additional work labour charges for order no 1733 Jayaseelan', 1555871400, 1556619882, 1, '2019-04-30 15:54:42', 0),
(235, 38, 0, 2, '', 2201904220001, 16, '2931,1', '140', 'paid to contract labour charges for 18 feet kattumaram order no 1726 Jayaseelan', 1555871400, 1556619985, 1, '2019-04-30 15:56:25', 0),
(236, 38, 0, 2, '', 2201904220001, 17, '2933,1', '140', 'paid to additional work labour charges for 18 feet kattumaram box work order no 1726  1717 each Rs 500 Jayaseelan', 1555871400, 1556620248, 1, '2019-04-30 16:00:48', 0),
(237, 38, 0, 2, '', 2201904220001, 18, '2931,1', '140', 'paid to final contract labour chargefor 18 feet kattumaram order no 1717 jayaseelan', 1555871400, 1556620386, 1, '2019-04-30 16:03:06', 0),
(238, 38, 0, 2, '', 4201904220001, 12, '5561,1', '140', 'paid to cash deposited to bank', 1555871400, 1556620446, 1, '2019-04-30 16:04:06', 0),
(239, 38, 0, 2, '', 4201904240001, 19, '5561,1', '140', 'paid to cash deposited to bank', 1556044200, 1556620534, 1, '2019-04-30 16:05:34', 0),
(240, 38, 0, 2, '', 2201904240001, 20, '3307,1', '140', 'paid to transportation charges for bed steel rode shifting purpose', 1556044200, 1556620642, 1, '2019-04-30 16:07:22', 0),
(241, 38, 0, 2, '', 2201904240001, 21, '3307,1', '140', 'paid to transportation charges for bed steel rode shifting chennai to karaikal', 1556044200, 1556620749, 1, '2019-04-30 16:09:09', 0),
(242, 38, 0, 2, '', 2201904240001, 22, '3311,1', '140', 'paid toDD for boatyard registration purpose', 1556044200, 1556620968, 1, '2019-04-30 16:12:48', 0),
(243, 38, 0, 2, '', 2201904250001, 24, '2256,1', '140', 'paid to membership subsidy for new boat order no 1711 Natarajan', 1556130600, 1556621098, 1, '2019-04-30 16:14:58', 0),
(244, 38, 0, 2, '', 4201904250001, 23, '5561,1', '140', 'paid to cash deposited to bank', 1556130600, 1556621153, 1, '2019-04-30 16:15:53', 0),
(245, 38, 0, 2, '', 2201904250001, 25, '3307,1', '140', 'paid to transportation charges for Resin Gelcoat shifting Pondy to Tharangambadi bill no 129', 1556130600, 1556621275, 1, '2019-04-30 16:17:55', 0),
(246, 38, 0, 2, '', 2201904250001, 26, '3391,1', '140', 'paid to personal advance for year of 2019 Paulraj', 1556130600, 1556621473, 1, '2019-04-30 16:21:13', 0),
(247, 38, 0, 2, '', 2201904250001, 27, '3306,1', '140', 'paid to unloading charges for Resin gelcoat 54 cane shifting  bill no 129', 1556130600, 1556621565, 1, '2019-04-30 16:22:45', 0),
(248, 38, 0, 2, '', 2201904270001, 28, '2931,1', '140', 'paid to contract labour charges for 1st due of 29 feet boat order no 1739 Jayaseelan', 1556303400, 1556621654, 1, '2019-04-30 16:24:14', 0),
(249, 38, 0, 2, '', 2201904270001, 29, '2931,1', '140', 'paid to final contract labour charges for order no 1736 Jayaseelan', 1556303400, 1556621747, 1, '2019-04-30 16:25:47', 0),
(250, 38, 0, 2, '', 2201904270001, 30, '2931,1', '140', 'paid to contract labour charges for 1st due order no 1735 Anbu', 1556303400, 1556621835, 1, '2019-04-30 16:27:15', 0),
(251, 38, 0, 2, '', 2201904270001, 31, '2931,1', '140', 'paid to 1st contract labour charges for order no 1732 Jayaseelan', 1556303400, 1556621930, 1, '2019-04-30 16:28:50', 0),
(252, 38, 0, 2, '', 2201904270001, 32, '3090,1', '140', 'paid to purchase of wax 1 kg ', 1556303400, 1556621987, 1, '2019-04-30 16:29:47', 0),
(253, 38, 0, 2, '', 2201904270001, 33, '3311,1', '140', 'paid to 1st advance for boatyard registration service charge purpose MR Senthil', 1556303400, 1556622250, 1, '2019-04-30 16:34:10', 0),
(254, 38, 0, 2, '', 2201904270001, 34, '2246,1', '140', 'paid to xerox expense for boatyard registration document purpose', 1556303400, 1556622463, 1, '2019-04-30 16:37:43', 0),
(255, 38, 0, 2, '', 2201904270001, 35, '2252,1', '140', 'paid to DA and TA for head office visiting purpose baskaran', 1556303400, 1556622553, 1, '2019-04-30 16:39:13', 0),
(256, 38, 0, 2, '', 4201904290001, 36, '5561,1', '140', 'paid to cash deposited to bank', 1556476200, 1556622605, 1, '2019-04-30 16:40:05', 0),
(257, 38, 0, 2, '', 2201904290001, 37, '3138,1', '140', 'paid to purchase of plastic bucket', 1556476200, 1556622727, 1, '2019-04-30 16:42:07', 0),
(258, 38, 0, 2, '', 2201904290001, 38, '2932,1', '140', 'paid to welding frame making charges for new boat purpose for the month of April 2019 OBM', 1556476200, 1556622919, 1, '2019-04-30 16:45:19', 0),
(259, 38, 0, 2, '', 2201904290001, 39, '3391,1', '140', 'paid to personal advance for the year of 2019 pazhavarkadu watchman chokkalingam', 1556476200, 1556623018, 1, '2019-04-30 16:46:58', 0),
(260, 38, 0, 2, '', 2201904290001, 40, '2248,1', '140', 'paid to Telephone charges for the month of march 2019', 1556476200, 1556623092, 1, '2019-04-30 16:48:12', 0),
(261, 38, 0, 2, '', 2201904290001, 41, '3090,1', '140', 'paid to purchase of 1 pvc pipe and dummy bill no 1269', 1556476200, 1556623184, 1, '2019-04-30 16:49:44', 0),
(262, 38, 0, 2, '', 2201904290001, 42, '2933,1', '140', 'paid to additional labour charges 29 feet boat order no 1736 Jayaseelan', 1556476200, 1556623411, 1, '2019-04-30 16:53:31', 0),
(263, 38, 0, 2, '', 2201904290001, 43, '3090,1', '140', 'paid to purchase of steel rode 600 feet bill no 10', 1556476200, 1556623555, 1, '2019-04-30 16:55:55', 0),
(1218, 39, 0, 2, '', 2201905130002, 320, '2877,1', '142', 'Paid as contract wage to Jijo, Saajan and Pradeep\r\nWork code : VEP 514\r\nOredr no  : 918\r\n', 1557685800, 1560493640, 1, '2019-06-14 11:57:20', 0),
(1217, 39, 0, 2, '', 2201905130001, 319, '2877,1', '142', 'Paid as contract wage to Jijo, Saajan and Pradeep\r\nWork code : VEP 517\r\nOredr no  : 928\r\n', 1557685800, 1560493565, 1, '2019-06-14 11:56:05', 0),
(268, 38, 0, 1, '1742', 1201904220001, 8146, '5499', '140', 'Being the amount received for 1st advance of 29 feet boat order no 1742', 1555871400, 1556625797, 1, '2019-04-30 17:33:17', 0),
(269, 38, 0, 1, '1739', 1201904220001, 8147, '5504', '140', 'Being the amount received for 2nd advance of 29 feet boat order no 1739', 1555871400, 1556626221, 1, '2019-04-30 17:40:21', 0),
(270, 38, 0, 1, '', 1201904230001, 8148, '5500', '140', 'Being the amount received for repair work TQR2163', 1555957800, 1556626300, 1, '2019-04-30 17:41:40', 0),
(271, 38, 0, 1, '1717', 1201904220001, 8149, '5475', '140', 'Being the amount received for final due of 18 feet kattumaram order no 1717', 1555871400, 1556626388, 1, '2019-04-30 17:43:08', 0),
(272, 38, 0, 1, '1739', 1201904220001, 8150, '5504', '140', 'Being the amount received for 3nd advance of 29 feet boat order no 1739', 1555871400, 1556626464, 1, '2019-04-30 17:44:24', 0),
(273, 38, 0, 1, '1731', 1201904240001, 8151, '5505', '140', 'Being the amount received for 18 feet kattumaram 2nd advance order no 1731', 1556044200, 1556626945, 1, '2019-04-30 17:52:25', 0),
(274, 38, 0, 1, '1743', 1201904240001, 8152, '5506', '140', 'Being the amount received for 1st advance of 18 kattumaram order no 1743', 1556044200, 1556627310, 1, '2019-04-30 17:58:30', 0),
(275, 38, 0, 1, '1730', 1201904240001, 8153, '5309', '140', 'Being the amount received for final due order no 1730', 1556044200, 1556778982, 1, '2019-05-02 12:06:22', 0),
(276, 38, 0, 1, '1744', 1201904240001, 8154, '5507', '140', 'Being the amount received for 1st advance order no 1744', 1556044200, 1556782220, 1, '2019-05-02 13:00:20', 0),
(277, 38, 0, 1, '1734', 1201904240001, 8155, '5482', '140', 'Being the amount received for 3nd advance order no 1734', 1556044200, 1556782332, 1, '2019-05-02 13:02:12', 0),
(278, 38, 0, 1, '1733', 1201904250001, 8156, '5481', '140', 'Being the amount received for final due order no 1733', 1556130600, 1556782401, 1, '2019-05-02 13:03:21', 0),
(279, 38, 0, 1, '1737', 1201904250001, 8157, '5512', '140', 'Being the amount received for 2nd advance order no 1737', 1556130600, 1556782909, 1, '2019-05-02 13:11:49', 0),
(280, 38, 0, 1, '1742', 1201904250001, 8158, '5499', '140', 'Being the amount received for 2nd advance of 29 feet boat order no 1742', 1556130600, 1556783029, 1, '2019-05-02 13:13:49', 0),
(281, 38, 0, 1, '1745', 1201904250001, 8159, '5508', '140', 'Being the amount received for 1st advance order no 1745', 1556130600, 1556783121, 1, '2019-05-02 13:15:21', 0),
(282, 38, 0, 1, '1744', 1201904250001, 8160, '5507', '140', 'Being the amount received for 2nd advance order no 1744', 1556130600, 1556783195, 1, '2019-05-02 13:16:35', 0),
(283, 38, 0, 1, '', 1201904250001, 8161, '5501', '140', 'Being the amount received for repair work TQR2168', 1556130600, 1556783275, 1, '2019-05-02 13:17:55', 0),
(284, 38, 0, 1, '1734', 1201904260001, 8162, '5313', '140', 'Being the amount received for final due order no 1734', 1556217000, 1556783354, 1, '2019-05-02 13:19:14', 0),
(285, 38, 0, 1, '1722', 1201904260001, 8163, '5511', '140', 'Being the amount received for 3nd advance order no 1722', 1556217000, 1556783554, 1, '2019-05-02 13:22:34', 0),
(286, 38, 0, 1, '', 1201904260001, 8164, '5502', '140', 'Being the amount received for repair work TQR2167', 1556217000, 1556783915, 1, '2019-05-02 13:28:35', 0),
(287, 38, 0, 1, '1722', 1201904260001, 8165, '5511', '140', 'Being the amount received for final due order no 1722', 1556217000, 1556783973, 1, '2019-05-02 13:29:33', 0),
(288, 38, 0, 1, '1746', 1201904290001, 8167, '5509', '140', 'Being the amount received for 1st advance order no 1746', 1556476200, 1556784944, 1, '2019-05-02 13:45:44', 0),
(289, 38, 0, 1, '', 1201904290002, 8168, '5503', '140', 'Being the amount received for repair work TQR2169', 1556476200, 1556786986, 1, '2019-05-02 14:19:46', 0),
(1216, 39, 0, 2, '', 2201905110002, 318, '2287,1', '142', 'Paid as unloading charge to Manojkumar', 1557513000, 1560493464, 1, '2019-06-14 11:54:24', 0),
(291, 38, 0, 1, '', 1201904290003, 8169, '5513', '140', 'Being the amount received for repair work TQR 2162', 1556476200, 1556787620, 1, '2019-05-02 14:30:20', 0),
(292, 38, 0, 1, '1745', 1201904290004, 8170, '5508', '140', 'Being the amount received for 2nd advance order no 1745', 1556476200, 1556787689, 1, '2019-05-02 14:31:29', 0),
(293, 38, 0, 1, '1747', 1201904290005, 8171, '5510', '140', 'Being the amount received for 1st advance of 18 feet kattumaram order no 1747', 1556476200, 1556787774, 1, '2019-05-02 14:32:54', 0),
(294, 38, 0, 1, '', 1201904290006, 965, '3091', '140', 'Being the amount received for pazhavarkadu boatyard ', 1556476200, 1556787871, 1, '2019-05-02 14:34:31', 0),
(295, 38, 0, 1, '', 1201904300001, 8172, '3202,1', '140', 'Being the amount received for eb bill sharing of obm dept for the month of March 2019', 1556562600, 1556788086, 1, '2019-05-02 14:38:06', 0),
(296, 38, 0, 1, '1741', 1201904300002, 8173, '5489', '140', 'Being the amount received for 18 feet kattumaram cancellation charges order no 1741', 1556562600, 1556788196, 1, '2019-05-02 14:39:56', 0),
(297, 38, 0, 1, '1732', 1201904300003, 8174, '5311', '140', 'Being the amount received for final due of 18 feet kattumaram order no 1732', 1556562600, 1556788303, 1, '2019-05-02 14:41:43', 0),
(298, 38, 0, 2, '', 2201904300003, 44, '5489', '140', 'paid to advance return 18 feet kattumaram order no 1741', 1556562600, 1556788436, 1, '2019-05-02 14:43:56', 0),
(299, 38, 0, 2, '', 2201904300004, 46, '3090,1', '140', 'paid to purchase of fibre cutting wheel', 1556562600, 1556788659, 1, '2019-05-02 14:47:39', 0),
(300, 38, 0, 2, '', 2201904300005, 45, '2253,1', '140', 'paid to purchase of cooking gas cylinder for boat making contract team purpose', 1556562600, 1556798028, 1, '2019-05-02 17:23:48', 0),
(1215, 39, 0, 2, '', 2201904110001, 317, '2281,1', '142', 'Paid as drinking water', 1557532800, 1560493346, 1, '2019-06-14 11:52:26', 0),
(1214, 39, 0, 2, '', 2201905100001, 313, '5889,1', '142', 'Paid as welding charge \r\nOrder no : 900', 1557426600, 1560493035, 1, '2019-06-14 11:47:15', 0),
(1213, 39, 0, 1, '', 1201905150001, 9576, '5169', '142', 'Final  payment\r\nOrder no : 924\r\nWorkcode : VEP 505\r\n', 1557858600, 1560492278, 1, '2019-06-14 11:34:38', 0),
(1212, 39, 0, 1, '', 1201905130001, 9575, '5888', '142', 'New vallam advance\r\nOrder no : 929\r\n', 1557685800, 1560492143, 1, '2019-06-14 11:32:23', 0),
(307, 40, 0, 1, '476', 1201904220001, 4909, '5541', '144', 'Part Payment Order no. 476', 1555871400, 1557121235, 1, '2019-05-06 11:10:35', 0),
(308, 40, 0, 2, '', 2201904200001, 30, '5359', '144', 'Cash Deposit to Bank', 1555698600, 1557128357, 1, '2019-05-06 13:09:17', 0),
(309, 40, 0, 2, '', 2201904200002, 31, '5359', '144', 'Cash deposit to bank', 1555698600, 1557128430, 1, '2019-05-06 13:10:30', 0),
(310, 40, 0, 2, '', 2201904200003, 32, '2331,1', '144', 'Paid auto fare for yard visit non-availability of buses', 1555698600, 1557128682, 1, '2019-05-06 13:14:42', 0),
(311, 40, 0, 2, '', 2201904220001, 33, '3099,1', '144', 'material purchsed locally', 1555871400, 1557128779, 1, '2019-05-06 13:16:19', 0),
(312, 40, 0, 2, '', 2201904220002, 34, '2321,1', '144', 'Paid drinking Water charge', 1555871400, 1557128854, 1, '2019-05-06 13:17:34', 0),
(313, 40, 0, 2, '', 2201904220003, 35, '2326,1', '144', 'Paid telephone charge', 1555871400, 1557128936, 1, '2019-05-06 13:18:56', 0),
(314, 40, 0, 2, '', 2201904220004, 36, '5359', '144', 'Cash deposit to bank', 1555871400, 1557129011, 1, '2019-05-06 13:20:11', 0),
(315, 40, 0, 2, '', 2201904240001, 37, '3099,1', '144', 'purchase od Rubber Beeding', 1556044200, 1557129079, 1, '2019-05-06 13:21:19', 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
(316, 40, 0, 2, '458', 2201904250001, 38, '3027,1', '144', 'order no. 458 name writting labour paid', 1556130600, 1557129169, 1, '2019-05-06 13:22:49', 0),
(317, 40, 0, 2, '', 2201904250002, 39, '2331,1', '144', 'Travel for meeting at karamana office', 1556130600, 1557129247, 1, '2019-05-06 13:24:07', 0),
(318, 40, 0, 2, '', 2201904250003, 40, '3099,1', '144', 'Smoke gray purchased', 1556130600, 1557129316, 1, '2019-05-06 13:25:16', 0),
(319, 40, 0, 2, '', 2201904270001, 41, '2322,1', '144', 'Kerosin for Generator', 1556303400, 1557129610, 1, '2019-05-06 13:30:10', 0),
(320, 40, 0, 2, '', 2201904270002, 42, '3317,1', '144', 'plywood unloading charge', 1556303400, 1557131819, 1, '2019-05-06 14:06:59', 0),
(321, 40, 0, 2, '455,458', 2201904270003, 800, '3026,1', '144', 'vallam shifting charge', 1556303400, 1557131940, 1, '2019-05-06 14:09:00', 0),
(322, 40, 0, 2, '455,458', 2201904300001, 44, '3024,1', '144', 'Dailywage paid', 1556562600, 1557132052, 1, '2019-05-06 14:10:52', 0),
(323, 40, 0, 2, '455,458', 2201904300002, 45, '3024,1', '144', 'dailywage paid', 1556562600, 1557132190, 1, '2019-05-06 14:13:10', 0),
(324, 40, 0, 2, '455,458,479', 2201904300003, 46, '3024,1', '144', 'dailywage paid', 1556562600, 1557132291, 1, '2019-05-06 14:14:51', 0),
(325, 40, 0, 2, '455,458', 2201904300004, 47, '3024,1', '144', 'Dailywage paid', 1556562600, 1557132373, 1, '2019-05-06 14:16:13', 0),
(326, 40, 0, 2, '455,458', 2201904300005, 48, '3024,1', '144', 'Dailywage paid', 1556562600, 1557133657, 1, '2019-05-06 14:37:37', 0),
(327, 40, 0, 2, '', 2201904300006, 49, '3039,1', '144', 'watchman salary paid', 1556562600, 1557133739, 1, '2019-05-06 14:38:59', 0),
(328, 40, 0, 2, '', 2201904300007, 50, '3567,1', '144', 'shed cleaning charge', 1556562600, 1557133869, 1, '2019-05-06 14:41:09', 0),
(329, 40, 0, 2, '', 2201904300008, 51, '3147,1', '144', 'Mobile Recharge', 1556562600, 1557133968, 1, '2019-05-06 14:42:48', 0),
(330, 40, 0, 2, '', 2201904300009, 52, '2331,1', '144', 'travel for local purpuse', 1556562600, 1557134043, 1, '2019-05-06 14:44:03', 0),
(331, 40, 0, 2, '455,458', 2201904300010, 54, '3028,1', '144', 'Sandring Allowance paid', 1556562600, 1557135012, 1, '2019-05-06 15:00:12', 0),
(332, 40, 0, 2, '', 2201904300011, 55, '2319,1', '144', 'paid April month tea expense', 1556562600, 1557135123, 1, '2019-05-06 15:02:03', 0),
(333, 40, 0, 2, '', 2201904300012, 56, '2314,1', '144', 'paid April month Washing Allowance', 1556562600, 1557135192, 1, '2019-05-06 15:03:12', 0),
(334, 40, 0, 1, '458', 1201904250001, 4910, '5334', '144', 'Final Settlement', 1556130600, 1557137773, 1, '2019-05-06 15:46:13', 0),
(335, 40, 0, 1, '478', 1201904300001, 4911, '5542', '144', 'Cancellation fee', 1556562600, 1557137846, 1, '2019-05-06 15:47:26', 0),
(336, 40, 0, 1, '', 1201904300002, 4912, '5212', '144', 'Festival advance refunded April 2019', 1556562600, 1557137946, 1, '2019-05-06 15:49:06', 0),
(337, 36, 0, 1, '', 1201904240002, 287, '5544', '136', 'Repaire no-1', 1556044200, 1557206105, 1, '2019-05-07 10:45:05', 0),
(339, 36, 0, 1, '', 1201904240004, 288, '4595', '136', 'Payment vallam no-287', 1556044200, 1557206241, 1, '2019-05-07 10:47:21', 0),
(340, 36, 0, 1, '297', 1201904260001, 289, '5545', '136', 'Advance payment no-297', 1556217000, 1557206339, 1, '2019-05-07 10:48:59', 0),
(441, 38, 0, 2, '', 2201905030002, 7, '2938,1', '140', 'paid to salary for the month of April 2019 Murugesan', 1556821800, 1557384355, 1, '2019-05-09 12:15:55', 0),
(342, 36, 0, 1, '298', 1201904260003, 290, '5545', '136', 'Advance payment no-298', 1556217000, 1557206648, 1, '2019-05-07 10:54:08', 0),
(440, 38, 0, 2, '', 2201905030001, 7, '2941,1', '140', 'Paid to salary for the month of April 2019 Baskaran', 1556821800, 1557384259, 1, '2019-05-09 12:14:19', 0),
(345, 36, 0, 1, '292', 1201904270003, 291, '5546', '136', 'Full payment no-292', 1556303400, 1557206897, 1, '2019-05-07 10:58:17', 0),
(346, 36, 0, 1, '', 1201904290001, 292, '5547', '136', 'Cancellation Charge no-273', 1556476200, 1557206983, 1, '2019-05-07 10:59:43', 0),
(347, 36, 0, 1, '299', 1201904290002, 293, '5548', '136', 'Advance Amount no-299', 1556476200, 1557207156, 1, '2019-05-07 11:02:36', 0),
(348, 36, 0, 1, '283', 1201904290003, 294, '5332', '136', 'Payment no-283', 1556476200, 1557207344, 1, '2019-05-07 11:05:44', 0),
(349, 40, 0, 1, '', 1201904300003, 4913, '5550', '144', 'Festival advance refunded Feb & mar 2019', 1556562600, 1557215288, 1, '2019-05-07 13:18:08', 0),
(1196, 39, 0, 1, '', 1201905030004, 9559, '3199', '142', ' Refund of festival advance(Sujith)', 1556821800, 1560418003, 1, '2019-06-13 14:56:43', 0),
(1193, 39, 0, 1, '', 1201905030001, 9556, '5471', '142', 'New vallam Part payment\r\nOrder no : 928\r\n', 1556821800, 1560417648, 1, '2019-06-13 14:50:48', 0),
(1194, 39, 0, 1, '', 1201905030002, 9557, '5163', '142', 'Full settlement\r\nWork code : VER 1366', 1556821800, 1560417758, 1, '2019-06-13 14:52:38', 0),
(1195, 39, 0, 1, '', 1201905030003, 9558, '3201', '142', 'Refund of salary (Sujith) for the month APR 2019', 1556821800, 1560417904, 1, '2019-06-13 14:55:04', 0),
(660, 40, 0, 2, '479', 2201905250004, 93, '3023,1', '144', 'paid contact labour - Anikumar & Arun', 1558722600, 1559205751, 1, '2019-05-30 14:12:31', 0),
(659, 40, 0, 2, '479', 2201905250003, 92, '3023,1', '144', 'paid contract labour - Anikumar & Arun', 1558722600, 1559205640, 1, '2019-05-30 14:10:40', 0),
(658, 40, 0, 2, '476', 2201905250002, 91, '3023,1', '144', 'paid contract labour dhaneesh & Kiaran', 1558722600, 1559205502, 1, '2019-05-30 14:08:22', 0),
(657, 40, 0, 2, '476', 2201905250001, 90, '3023,1', '144', 'paid contract labour Dhaneesh & Kiran', 1558722600, 1559205388, 1, '2019-05-30 14:06:28', 0),
(656, 40, 0, 2, '', 2201905220003, 89, '5359', '144', 'cash deposit to bank', 1558463400, 1559205243, 1, '2019-05-30 14:04:03', 0),
(655, 40, 0, 2, '', 2201905220002, 88, '2326,1', '144', 'Telephone bill April 2019', 1558463400, 1559205172, 1, '2019-05-30 14:02:52', 0),
(654, 40, 0, 2, '', 2201905220001, 87, '3565,1', '144', 'purchase of buket', 1558463400, 1559205074, 1, '2019-05-30 14:01:14', 0),
(651, 38, 0, 2, '', 2201905210001, 19, '3306,1', '140', 'paid to unloading charges for Resin and gelcoat 55 nos cane bill no 217 Anbu', 1558377000, 1558703743, 1, '2019-05-24 18:45:43', 0),
(1211, 39, 0, 1, '', 1201905100001, 9574, '3491', '142', 'New vallam Part payment\r\nOrder no : 923', 1557426600, 1560491824, 1, '2019-06-14 11:27:04', 0),
(373, 36, 0, 2, '', 2201904300001, 85, '3129', '136', 'Salary to Clinton', 1556562600, 1557281088, 1, '2019-05-08 07:34:48', 0),
(374, 36, 0, 2, '', 2201904200001, 43, '3082,1', '136', 'Purchase of A Sheet', 1555698600, 1557281290, 1, '2019-05-08 07:38:10', 0),
(375, 36, 0, 2, '', 2201904220001, 44, '3553,1', '136', 'Purchase of Plastick Bucket', 1555871400, 1557281372, 1, '2019-05-08 07:39:32', 0),
(376, 36, 0, 2, '', 2201904240001, 45, '5321,1', '136', 'Transportation Charge for Wood Transfer', 1556044200, 1557281519, 1, '2019-05-08 07:41:59', 0),
(377, 36, 0, 2, '', 2201904240001, 46, '2167,1', '136', 'Purchase of Petrol', 1556044200, 1557281617, 1, '2019-05-08 07:43:37', 0),
(378, 36, 0, 2, '', 2201904260001, 47, '3291', '136', 'Flex Transporting ex', 1556217000, 1557281703, 1, '2019-05-08 07:45:03', 0),
(379, 36, 0, 2, '', 2201904260001, 48, '2914,1', '136', 'Daily wage to Adlin', 1556217000, 1557281805, 1, '2019-05-08 07:46:45', 0),
(380, 36, 0, 2, '', 2201904260001, 49, '2185,1', '136', 'Electrition charge', 1556217000, 1557281916, 1, '2019-05-08 07:48:36', 0),
(381, 36, 0, 2, '', 2201904260001, 50, '2176,1', '136', 'Taxi charge', 1556217000, 1557282041, 1, '2019-05-08 07:50:41', 0),
(382, 36, 0, 2, '', 2201904260001, 51, '2185,1', '136', 'Electrition charge', 1556217000, 1557282111, 1, '2019-05-08 07:51:51', 0),
(383, 36, 0, 2, '', 2201904250001, 52, '2914,1', '136', 'Dailywage to Siluvayyan', 1556130600, 1557282187, 1, '2019-05-08 07:53:07', 0),
(384, 36, 0, 2, '', 2201904260001, 53, '2914,1', '136', 'Dailywage to Siluvayyan', 1556217000, 1557282273, 1, '2019-05-08 07:54:33', 0),
(385, 36, 0, 2, '', 2201904270001, 54, '2176,1', '136', 'Taxi fare', 1556303400, 1557282363, 1, '2019-05-08 07:56:03', 0),
(386, 36, 0, 2, '', 2201904270001, 55, '2917,1', '136', 'Sticker work', 1556303400, 1557282444, 1, '2019-05-08 07:57:24', 0),
(387, 36, 0, 2, '', 2201904270001, 56, '3082,1', '136', 'Purchase of Iron nails', 1556303400, 1557282542, 1, '2019-05-08 07:59:02', 0),
(388, 36, 0, 2, '', 2201904270001, 57, '2167,1', '136', 'Purchase of Petrol', 1556303400, 1557282626, 1, '2019-05-08 08:00:26', 0),
(389, 36, 0, 2, '', 2201904270001, 58, '2185,1', '136', 'Purchase of Electrical goods', 1556303400, 1557282702, 1, '2019-05-08 08:01:42', 0),
(390, 36, 0, 2, '', 2201904270001, 59, '2176,1', '136', 'TA to Clinton HO meeting', 1556303400, 1557282788, 1, '2019-05-08 08:03:08', 0),
(391, 36, 0, 2, '', 2201904270001, 60, '2179,1', '136', 'subsidy ENP- 187 292', 1556303400, 1557282878, 1, '2019-05-08 08:04:38', 0),
(392, 36, 0, 2, '', 2201904270001, 61, '3291', '136', 'Marketing Charge ENP-187 292', 1556303400, 1557282956, 1, '2019-05-08 08:05:56', 0),
(393, 36, 0, 2, '', 2201904270001, 62, '2913,1', '136', 'Contract wage ENP-196', 1556303400, 1557283028, 1, '2019-05-08 08:07:08', 0),
(394, 36, 0, 2, '', 2201904270001, 63, '2913,1', '136', 'Contract wage ENP-197', 1556303400, 1557283119, 1, '2019-05-08 08:08:39', 0),
(395, 36, 0, 2, '', 2201904270001, 64, '2913,1', '136', 'Contract wage ENP-198', 1556303400, 1557283337, 1, '2019-05-08 08:12:17', 0),
(396, 36, 0, 2, '', 2201904270001, 65, '3291', '136', 'Expence with flex fitting', 1556303400, 1557283456, 1, '2019-05-08 08:14:16', 0),
(397, 36, 0, 2, '', 2201904270001, 67, '3082,1', '136', 'Purchase of iron nails', 1556303400, 1557283546, 1, '2019-05-08 08:15:46', 0),
(398, 36, 0, 2, '', 2201904270001, 67, '3082,1', '136', 'Purchase of Cutterblade', 1556303400, 1557283662, 1, '2019-05-08 08:17:42', 0),
(399, 36, 0, 2, '', 2201904270001, 68, '2185,1', '136', 'Purchase of Electrical goods', 1556303400, 1557283758, 1, '2019-05-08 08:19:18', 0),
(400, 36, 0, 2, '', 2201904270001, 69, '2185,1', '136', 'Purchase of Main switch', 1556303400, 1557283852, 1, '2019-05-08 08:20:52', 0),
(401, 36, 0, 2, '', 2201904300002, 70, '2166,1', '136', 'Purchase of water', 1556562600, 1557283921, 1, '2019-05-08 08:22:01', 0),
(402, 36, 0, 2, '', 2201904260001, 71, '3082,1', '136', 'Purchase of L blow', 1556217000, 1557283995, 1, '2019-05-08 08:23:15', 0),
(403, 36, 0, 2, '', 2201904300003, 72, '2176,1', '136', 'Ta DA to sabu Wood cutting', 1556562600, 1557284066, 1, '2019-05-08 08:24:26', 0),
(404, 36, 0, 2, '', 2201904290001, 73, '5408', '136', 'Cash deposited into Bank', 1556476200, 1557284194, 1, '2019-05-08 08:26:34', 0),
(405, 36, 0, 2, '', 2201904300004, 75, '2914,1', '136', 'Daily wage to Jilt', 1556562600, 1557284723, 1, '2019-05-08 08:35:23', 0),
(406, 36, 0, 2, '', 2201904270001, 76, '2176,1', '136', 'TA to SAbu for woodcutter purchase', 1556303400, 1557284820, 1, '2019-05-08 08:37:00', 0),
(650, 38, 0, 1, '1748', 1201905210002, 8220, '5559', '140', 'Being the amount received for 29 feet boat 3nd advance  order no 1748', 1558377000, 1558703492, 1, '2019-05-24 18:41:32', 0),
(409, 36, 0, 2, '', 2201904300005, 66, '2914,1', '136', 'Daily wage to Vishnu', 1556562600, 1557291706, 1, '2019-05-08 10:31:46', 0),
(1210, 39, 0, 1, '', 1201905070001, 9573, '3199', '142', 'Repayment of festival advance(Jithusankar) ', 1557167400, 1560491739, 1, '2019-06-14 11:25:39', 0),
(1209, 39, 0, 1, '', 1201905060002, 9572, '5887', '142', 'Full settlement\r\nWorkcode : VER 1368\r\n', 1557081000, 1560491656, 1, '2019-06-14 11:24:16', 0),
(414, 38, 0, 1, '1736', 1201905020001, 8175, '5486', '140', 'Being the amount received for 29 feet boat final due TQP2724 Order no 1736', 1556735400, 1557316406, 1, '2019-05-08 17:23:26', 0),
(415, 38, 0, 1, '1743', 1201905020001, 8176, '5506', '140', 'Being the amount received for 18 feet kattumaram 2nd advance  Order no 1743', 1556735400, 1557316573, 1, '2019-05-08 17:26:13', 0),
(416, 38, 0, 1, 'TQR2171', 1201905020001, 8177, '5556', '140', 'Being the amount received for repair work of tank TQR2171', 1556735400, 1557316692, 1, '2019-05-08 17:28:12', 0),
(417, 38, 0, 1, 'TQR2172', 1201905020001, 8178, '5557', '140', 'Being the amount received for repair work of door TQR2172', 1556735400, 1557316776, 1, '2019-05-08 17:29:36', 0),
(418, 38, 0, 1, '1748', 1201905020001, 8179, '5559', '140', 'Being the amount received for 29 feet boat 1st advance order no 1748', 1556735400, 1557316937, 1, '2019-05-08 17:32:17', 0),
(419, 38, 0, 2, '', 2201905020001, 1, '2245,1', '140', 'Paid to courier expense for the month of April 2019', 1556735400, 1557317130, 1, '2019-05-08 17:35:30', 0),
(420, 38, 0, 2, '', 2201905020002, 2, '3307,1', '140', 'paid to transportation charges for chalkpowder shifting purpose bill no 117', 1556735400, 1557317234, 1, '2019-05-08 17:37:14', 0),
(421, 38, 0, 2, '', 2201905020003, 3, '2256,1', '140', 'paid to membership subsidy for 29 feet boat purchase purpose TQP2724 ORDER NO 1736', 1556735400, 1557317389, 1, '2019-05-08 17:39:49', 0),
(422, 38, 0, 2, '', 2201905020004, 4, '2256,1', '140', 'Paid to membership subsidy for 29 feet boat TQP2714 Order no 1724', 1556735400, 1557317490, 1, '2019-05-08 17:41:30', 0),
(423, 38, 0, 2, '', 2201905020005, 5, '2931,1', '140', 'paid to repair work contract labour charges for TQR2172 jAYASEELAN', 1556735400, 1557317622, 1, '2019-05-08 17:43:42', 0),
(424, 38, 0, 2, '', 2201905020006, 6, '2931,1', '140', 'Paid to repair work contract labour charges for TQR2171 Jayaseelan', 1556735400, 1557317703, 1, '2019-05-08 17:45:03', 0),
(425, 36, 0, 2, '', 2201904300006, 78, '2913,1', '136', 'Contract wage ENP-199', 1556562600, 1557323822, 1, '2019-05-08 19:27:02', 0),
(426, 36, 0, 2, '', 2201904300007, 79, '2176,1', '136', 'TA to Jilt wood cutting', 1556562600, 1557323941, 1, '2019-05-08 19:29:01', 0),
(427, 36, 0, 2, '', 2201904300008, 80, '2914,1', '136', 'Daily wage to Silvester', 1556562600, 1557324038, 1, '2019-05-08 19:30:38', 0),
(428, 36, 0, 2, '', 2201904300009, 81, '2914,1', '136', 'Daily wage to Benisto', 1556562600, 1557324112, 1, '2019-05-08 19:31:52', 0),
(429, 36, 0, 2, '', 2201904300010, 82, '2914,1', '136', 'Daily wage to Anish', 1556562600, 1557324172, 1, '2019-05-08 19:32:52', 0),
(430, 36, 0, 2, '', 2201904300011, 83, '2914,1', '136', 'Daily wage to Midhin', 1556562600, 1557324222, 1, '2019-05-08 19:33:42', 0),
(431, 36, 0, 2, '', 2201904300012, 84, '2914,1', '136', 'Daily wage to Benzinger', 1556562600, 1557324277, 1, '2019-05-08 19:34:37', 0),
(432, 36, 0, 2, '', 2201904300013, 86, '3082,1', '136', 'Purchase of Aluminium Plate', 1556562600, 1557324358, 1, '2019-05-08 19:35:58', 0),
(433, 36, 0, 2, '', 2201904300014, 87, '5408', '136', 'Cash to Bank', 1556562600, 1557324486, 1, '2019-05-08 19:38:06', 0),
(434, 36, 0, 2, '', 2201904300015, 88, '3291', '136', 'Auto charge for Marketing Meeting', 1556562600, 1557324563, 1, '2019-05-08 19:39:23', 0),
(435, 36, 0, 2, '', 2201904300016, 89, '3082,1', '136', 'Purchase of Nail', 1556562600, 1557324623, 1, '2019-05-08 19:40:23', 0),
(436, 36, 0, 2, '', 2201904300017, 90, '2914,1', '136', 'Daily wage to Sujin', 1556562600, 1557324701, 1, '2019-05-08 19:41:41', 0),
(437, 36, 0, 2, '', 2201904300018, 91, '2914,1', '136', 'Daily wage to Prasanth', 1556562600, 1557324758, 1, '2019-05-08 19:42:38', 0),
(438, 36, 0, 2, '', 2201904300019, 92, '2914,1', '136', 'Daily wage to Lijin', 1556562600, 1557324842, 1, '2019-05-08 19:44:02', 0),
(439, 36, 0, 2, '', 2201904300020, 93, '2158,1', '136', 'Purchase of Uniform cloth', 1556562600, 1557324990, 1, '2019-05-08 19:46:30', 0),
(442, 38, 0, 2, '', 2201905030003, 7, '2946,1', '140', 'Paid to storekeeper salary for the month of April 2019 Anbuselvan', 1556821800, 1557384814, 1, '2019-05-09 12:23:34', 0),
(443, 38, 0, 2, '', 2201905030004, 7, '3137', '140', 'Paid to salary for the month of April 2019 ( Ganesh15031 Gajendren 10888 Antony joseph 10888 Jayaseelan 10888 Paul raj 7032 )', 1556821800, 1557385447, 1, '2019-05-09 12:34:07', 0),
(444, 38, 0, 2, '', 2201905030005, 8, '2946,1', '140', 'Paid to watchman salary for the month of April 2019  Pirem ananth ', 1556821800, 1557385668, 1, '2019-05-09 12:37:48', 0),
(445, 38, 0, 2, '', 2201905030006, 9, '2932,1', '140', 'paid to salary for the month of April 2019( 2.5 days per day Rs727.88 head office meeting purpose ) Ganesh', 1556821800, 1557385856, 1, '2019-05-09 12:40:56', 0),
(446, 38, 0, 2, '', 2201905030007, 10, '2932,1', '140', 'paid to daily wages for head office meeting purpose April 2019 Jayaseelan ( 2.5days per day Rs 541.32 )', 1556821800, 1557386039, 1, '2019-05-09 12:43:59', 0),
(447, 38, 0, 2, '', 2201905030008, 11, '2932,1', '140', 'paid to daily wages for 31 feet boat vangu mould making work 2nos labour per labour Rs 650 Raja', 1556821800, 1557386196, 1, '2019-05-09 12:46:36', 0),
(448, 38, 0, 2, '', 2201905030009, 12, '3090,1', '140', 'paid to purchase of sh fevical 1kg iron nail for 31 feet boat vangu mould making purose', 1556821800, 1557386391, 1, '2019-05-09 12:49:51', 0),
(449, 38, 0, 2, '', 2201905030010, 13, '2256,1', '140', 'paid to membership subsidy for 29 feet boat purchase purpose TQP 2716 Order no 1721 Nagenthran', 1556821800, 1557386538, 1, '2019-05-09 12:52:18', 0),
(450, 38, 0, 1, '1746', 1201905030001, 8180, '5509', '140', 'Being the amount received for 29 feet boat 2nd advance order no 1746 TQP2735', 1556821800, 1557386758, 1, '2019-05-09 12:55:58', 0),
(451, 38, 0, 1, 'TQR2166', 1201905030001, 8181, '5531', '140', 'Being the amount received for 29 feet repair boat 1St advance  TQR2166', 1556821800, 1557386931, 1, '2019-05-09 12:58:51', 0),
(452, 38, 0, 1, '', 1201905030001, 8182, '5300,1', '140', 'Being the amount received for salary return for the month of April 2019 ( working contract ) Ganesh', 1556821800, 1557387041, 1, '2019-05-09 13:00:41', 0),
(453, 38, 0, 1, '', 1201905030001, 8183, '3204,1', '140', 'paid to pf and esi contribution return for the month of April 2019 Ganesh', 1556821800, 1557387209, 1, '2019-05-09 13:03:29', 0),
(454, 38, 0, 1, '', 1201905030001, 8184, '3203,1', '140', 'Being the amount received for festival advance return for the month of April 2019 Ganesh', 1556821800, 1557387311, 1, '2019-05-09 13:05:11', 0),
(455, 38, 0, 1, '', 1201905030001, 8185, '5300,1', '140', 'Being the amount received for salary return for the month of April 2019 Paul raj', 1556821800, 1557387390, 1, '2019-05-09 13:06:30', 0),
(456, 38, 0, 1, '1732', 1201905040002, 8186, '5529', '140', 'Being the amount received for 18 feet kattumaram final due order no 1732 TQP2725', 1556908200, 1557388040, 1, '2019-05-09 13:17:20', 0),
(457, 40, 0, 2, '', 2201905020001, 57, '3031,1', '144', 'paid April 2019 Salary', 1556735400, 1557388157, 1, '2019-05-09 13:19:17', 0),
(458, 40, 0, 2, '', 2201905020002, 58, '3039,1', '144', 'paid Raju April Salary', 1556735400, 1557388244, 1, '2019-05-09 13:20:44', 0),
(459, 38, 0, 1, '1731', 1201905040003, 8187, '5505', '140', 'Being the amount received for 18 feet kattumaram 3nd advance order no 1731 TQP2728', 1556908200, 1557388263, 1, '2019-05-09 13:21:03', 0),
(460, 40, 0, 2, '', 2201905020003, 59, '5327,1', '144', 'paid April 2019 Salary', 1556735400, 1557388416, 1, '2019-05-09 13:23:36', 0),
(461, 40, 0, 2, '', 2201905020004, 60, '5375,1', '144', 'paid April 2019 salary', 1556735400, 1557388545, 1, '2019-05-09 13:25:45', 0),
(462, 40, 0, 2, '', 2201905030001, 61, '3100,1', '144', 'Transferd Enayam Boatyard', 1556821800, 1557388669, 1, '2019-05-09 13:27:49', 0),
(463, 40, 0, 2, '', 2201905030002, 62, '2331,1', '144', 'paid auto fare for Vallavilai yard visit for non-avilability of buses', 1556821800, 1557389053, 1, '2019-05-09 13:34:13', 0),
(524, 38, 0, 2, '', 2201905070002, 40, '2932,1', '140', 'paid to daily wages for 31 feet boat hull work  TQP2732 2nos Labour Rs 650 per each Periyasamy', 1557167400, 1557483010, 1, '2019-05-10 15:40:10', 0),
(515, 38, 0, 1, '1725', 1201905070001, 8191, '5484', '140', 'Being the amount received for 3nd advance of 29 feet boat order no 1725', 1557167400, 1557482048, 1, '2019-05-10 15:24:08', 0),
(467, 40, 0, 2, '', 2201905030006, 66, '3033,1', '144', 'paid foreman outstation allowance', 1556821800, 1557392214, 1, '2019-05-09 14:26:54', 0),
(468, 40, 0, 2, '', 2201905030007, 67, '3032,1', '144', 'paid foreman allowance', 1556821800, 1557392292, 1, '2019-05-09 14:28:12', 0),
(469, 40, 0, 2, '', 2201905040001, 68, '2322,1', '144', 'purchase of kerosne petrol for generator', 1556908200, 1557392617, 1, '2019-05-09 14:33:37', 0),
(470, 40, 0, 2, '', 2201905040002, 69, '3099,1', '144', 'ironnail and cutter blade purchase', 1556908200, 1557392906, 1, '2019-05-09 14:38:26', 0),
(523, 38, 0, 2, '', 2201905070001, 39, '2932,1', '140', 'aid to daily wage for 31 feet boat vangu mould work TQM47 2NOS RS650 Per labour  Raja ', 1557167400, 1557482784, 1, '2019-05-10 15:36:24', 0),
(522, 38, 0, 1, 'TQR2170', 1201905080003, 8195, '5555', '140', 'Being the amount received for repair work TQR2170 tractor fibring work', 1557253800, 1557482603, 1, '2019-05-10 15:33:23', 0),
(474, 40, 0, 2, '', 2201905060001, 73, '3099,1', '144', 'material purchased', 1557081000, 1557397169, 1, '2019-05-09 15:49:29', 0),
(475, 40, 0, 2, '', 2201905060002, 74, '2333,1', '144', 'genarator service charge', 1557081000, 1557397404, 1, '2019-05-09 15:53:24', 0),
(476, 40, 0, 2, '', 2201905060003, 75, '3147,1', '144', 'mobile rechage', 1557081000, 1557397512, 1, '2019-05-09 15:55:12', 0),
(477, 40, 0, 1, '479', 1201905030001, 4914, '5330', '144', 'part payment of new vallam', 1556821800, 1557466294, 1, '2019-05-10 11:01:34', 0),
(478, 40, 0, 1, '', 1201905030002, 4915, '5349', '144', 'April month salary refunded', 1556821800, 1557466385, 1, '2019-05-10 11:03:05', 0),
(2647, 38, 0, 1, 'TQR2208', 1201907240001, 8308, '6249', '140', 'Being the amount received for repair work TQR2208', 1563906600, 1564114845, 1, '2019-07-26 09:50:45', 0),
(480, 40, 0, 1, '', 1201905030004, 4917, '5349', '144', 'april month pf & esi refunded', 1556821800, 1557466657, 1, '2019-05-10 11:07:37', 0),
(481, 40, 0, 1, '', 1201905030005, 4918, '5374', '144', 'April month pf & esi refunded', 1556821800, 1557466725, 1, '2019-05-10 11:08:45', 0),
(482, 40, 0, 1, '', 1201905030006, 4919, '5327', '144', 'Festival advance refunded', 1556821800, 1557466794, 1, '2019-05-10 11:09:54', 0),
(483, 40, 0, 1, '', 1201905030007, 4920, '5374', '144', 'Festival advance refunded', 1556821800, 1557466866, 1, '2019-05-10 11:11:06', 0),
(484, 38, 0, 2, '', 2201905040001, 14, '2941,1', '140', 'Paid to allowance for the month of April 2019 Baskar', 1556908200, 1557470823, 1, '2019-05-10 12:17:03', 0),
(485, 38, 0, 2, '', 2201905040002, 15, '3139,1', '140', 'Paid to mobile allowance for the month of April 2019 Baskaran', 1556908200, 1557470900, 1, '2019-05-10 12:18:20', 0),
(486, 38, 0, 2, '', 2201905040003, 16, '3139,1', '140', 'Paid to inter net recharge for the month of April 2019 Baskaran', 1556908200, 1557470993, 1, '2019-05-10 12:19:53', 0),
(487, 38, 0, 2, '', 2201905040004, 17, '2939,1', '140', 'paid to foreman allowance for the month of April 2019 Murugesan', 1556908200, 1557471064, 1, '2019-05-10 12:21:04', 0),
(488, 38, 0, 2, '', 2201905040005, 18, '3139,1', '140', 'paid to mobile allowance for the month of April 2019 Anbuselvan', 1556908200, 1557471147, 1, '2019-05-10 12:22:27', 0),
(489, 38, 0, 2, '', 2201905040006, 19, '2241,1', '140', 'paid to all staffs Tea and washing allowance for the month of April 2019', 1556908200, 1557471233, 1, '2019-05-10 12:23:53', 0),
(490, 38, 0, 2, '', 2201905040007, 20, '3307,1', '140', 'paid to transportation charges for wood 12 x 1.25 shifting purpose', 1556908200, 1557471331, 1, '2019-05-10 12:25:31', 0),
(491, 38, 0, 2, '', 2201905040008, 21, '2932,1', '140', 'paid to labour charges for 31 feet boat vangu mould work TQM47  2nos per labour Rs 650 Raja', 1556908200, 1557471589, 1, '2019-05-10 12:29:49', 0),
(492, 38, 0, 2, '', 2201905040009, 22, '2931,1', '140', 'Paid to contract labour charges final due 29 feet boat order no 1739 TQP2726 Jayaseelan', 1556908200, 1557471730, 1, '2019-05-10 12:32:10', 0),
(493, 38, 0, 2, '', 2201905040010, 23, '2931,1', '140', 'paid to final contract labour charge for 18 feet kattumaram TQP2725 Order no1732 Jayaseelan', 1556908200, 1557471844, 1, '2019-05-10 12:34:04', 0),
(494, 38, 0, 2, 'TQP2727', 2201905040011, 24, '2931,1', '140', 'paid to 1st due of contract labour charges for 29 feet boat TQP2727 Order no 1740 jAYASEELAN', 1556908200, 1557471991, 1, '2019-05-10 12:36:31', 0),
(495, 38, 0, 2, 'TQP2728', 2201905040012, 25, '2931,1', '140', 'paid to 1st due labour charges of 18 feet kattumaram TQP2728 Order no 1731 Jayaseelan', 1556908200, 1557472346, 1, '2019-05-10 12:42:26', 0),
(496, 38, 0, 2, 'TQP2723', 2201905040013, 26, '2931,1', '140', 'Paid to 1st due contract labour charges for 29 feet boat TQP2723 Order no 1735 Anbu', 1556908200, 1557472545, 1, '2019-05-10 12:45:45', 0),
(497, 38, 0, 1, '1744', 1201905060001, 8188, '5507', '140', 'Being the amount received for 29 feet boat final due TQP2729 Order no 1744 ', 1557081000, 1557473701, 1, '2019-05-10 13:05:01', 0),
(498, 38, 0, 1, '1750', 1201905060002, 8189, '5560', '140', 'Being the amount received for 29 feet boat 1st advance order no 1750', 1557081000, 1557474013, 1, '2019-05-10 13:10:13', 0),
(499, 38, 0, 1, '1743', 1201905060003, 8190, '5506', '140', 'Being the amount received for 3nd advance of 18 feet kattumaram order no 1743', 1557081000, 1557474150, 1, '2019-05-10 13:12:30', 0),
(500, 38, 0, 2, 'TQP2729', 2201905060001, 27, '2931,1', '140', 'Paid to contract labour charge for 29 feet boat TQP2729 Order no 1744 Anbu', 1557081000, 1557474313, 1, '2019-05-10 13:15:13', 0),
(501, 38, 0, 2, '', 2201905060002, 28, '2252,1', '140', 'Paid to travel expense for mayiladuturai to kochiveli  MR Pradeepan 31feet boat mould makig purpose', 1557081000, 1557474524, 1, '2019-05-10 13:18:44', 0),
(502, 38, 0, 2, '', 2201905060003, 29, '2244,1', '140', 'paid to petrol expense for boatyard Registration purpose  2019 Baskaran', 1557081000, 1557474698, 1, '2019-05-10 13:21:38', 0),
(503, 38, 0, 2, '', 2201905060004, 30, '2244,1', '140', 'paid to petrol expense for the month of April 2019 Basakaran', 1557081000, 1557474818, 1, '2019-05-10 13:23:38', 0),
(504, 38, 0, 2, '', 2201905060005, 31, '3307,1', '140', 'paid to transportation charges for resin gelcoat shifting purpose bill no 149,178', 1557081000, 1557474938, 1, '2019-05-10 13:25:38', 0),
(505, 38, 0, 2, '', 2201905060006, 32, '3090,1', '140', 'paid to purchase of 8mm MDF plywood 416 sqfeet Rs 31.39 per sqfeet bill no FA372', 1557081000, 1557475133, 1, '2019-05-10 13:28:53', 0),
(506, 38, 0, 2, '', 2201905060007, 33, '3307,1', '140', 'paid to transportation charges for Mdf plywood 416 sqfeet shfiting purpose bill no FA372 Devaraj', 1557081000, 1557475280, 1, '2019-05-10 13:31:20', 0),
(507, 38, 0, 2, '', 2201905060008, 34, '3090,1', '140', 'paid to purchase of wood 12 x 1.25 wood 12x1 72.5 feet Rs 293.10 per feet bill no 792', 1557081000, 1557475485, 1, '2019-05-10 13:34:45', 0),
(508, 38, 0, 2, 'TQP2701', 2201905060009, 35, '2256,1', '140', 'paid to membership subsidy for 29 feet boat purchase purpose TQP2701 Oder no 1718 Murugan', 1557081000, 1557475663, 1, '2019-05-10 13:37:43', 0),
(509, 38, 0, 2, '', 2201905060010, 36, '3090,1', '140', 'paid to purchase of iron nails and paste for 31 feet boat mould making purpose TQM47 BILL NO 56', 1557081000, 1557475773, 1, '2019-05-10 13:39:33', 0),
(510, 38, 0, 2, '', 2201905060011, 37, '2932,1', '140', 'paid to labour charge for 31 feet boat vangu mould TQM47 2 Nos labour per labour Rs650 each Raja', 1557081000, 1557475902, 1, '2019-05-10 13:41:42', 0),
(511, 38, 0, 2, '', 2201905060012, 38, '2932,1', '140', 'paid to labour charge for 31 feet boat vangu mould work 2 nos per labour Rs650 each as on date5.5.2019 Raja', 1557081000, 1557476017, 1, '2019-05-10 13:43:37', 0),
(521, 38, 0, 1, '1750', 1201905080002, 8194, '5560', '140', 'Being the amount received for 2nd advance of 29 feet boat order no 1750', 1557253800, 1557482470, 1, '2019-05-10 15:31:10', 0),
(519, 38, 0, 1, '1725', 1201905070002, 8192, '5484', '140', 'Being the amount received for final due of 29 feet boat order no 1725', 1557167400, 1557482213, 1, '2019-05-10 15:26:53', 0),
(520, 38, 0, 1, '1747', 1201905080001, 8193, '5510', '140', 'Being the amount received for 2nd advance of 18 feet kattumaram order no 1747', 1557253800, 1557482339, 1, '2019-05-10 15:28:59', 0),
(525, 40, 0, 2, '476', 2201905030001, 63, '5349', '144', 'wood work 1st payment', 1556821800, 1557483960, 1, '2019-05-10 15:56:00', 0),
(526, 40, 0, 2, '476', 2201905030001, 64, '5349', '144', 'wood work 2nd payment', 1556821800, 1557484014, 1, '2019-05-10 15:56:54', 0),
(527, 40, 0, 2, '476', 2201905030001, 65, '5349', '144', 'wood work 3rd payment', 1556821800, 1557484080, 1, '2019-05-10 15:58:00', 0),
(528, 40, 0, 2, '479', 2201905040001, 70, '5550', '144', 'wood work 1st paymemnt', 1556908200, 1557484160, 1, '2019-05-10 15:59:20', 0),
(529, 40, 0, 2, '479', 2201905040001, 71, '5550', '144', 'wood work 2nd payment', 1556908200, 1557484232, 1, '2019-05-10 16:00:32', 0),
(530, 40, 0, 2, '479', 2201905040001, 72, '5550', '144', 'wood work 3rd payment', 1556908200, 1557484281, 1, '2019-05-10 16:01:21', 0),
(531, 38, 0, 2, '', 2201905070003, 42, '3090,1', '140', 'paid to purchase of 1 inch bolt nut 20 nos per set Rs 10', 1557167400, 1557486333, 1, '2019-05-10 16:35:33', 0),
(532, 38, 0, 2, '', 2201905080001, 43, '3090,1', '140', 'paid to purchase of Thinner 10 liter bill no 28', 1557253800, 1557486577, 1, '2019-05-10 16:39:37', 0),
(533, 38, 0, 2, '', 2201905080002, 44, '2252,1', '140', 'paid to Room rent charges for 5 days per day Rs400 Pradeepan', 1557253800, 1557487303, 1, '2019-05-10 16:51:43', 0),
(534, 38, 0, 2, '', 2201905070001, 41, '5561,1', '140', 'paid to cash deposited to bank', 1557167400, 1557487891, 1, '2019-05-10 17:01:31', 0),
(535, 38, 0, 2, '', 2201905080003, 45, '3093,1', '140', 'paid to repair labour charge for TQR2170 ANAND', 1557253800, 1557488135, 1, '2019-05-10 17:05:35', 0),
(536, 38, 0, 2, '', 2201905080004, 46, '3090,1', '140', 'paid to purchase of 1 inch bolt  50 nos and cycle screw 50 nos bill no 1', 1557253800, 1557488525, 1, '2019-05-10 17:12:05', 0),
(537, 38, 0, 2, '', 2201905080005, 47, '3090,1', '140', 'paid to purchase of bed 6 nos bed bolt 24 nos 1 inch bolt nut 24 nos cycle screw 24 nos bill no 009', 1557253800, 1557489293, 1, '2019-05-10 17:24:53', 0),
(538, 38, 0, 2, '', 2201905080006, 48, '3313', '140', 'paid to expense for new boat marking purpose at poombukar visiting murugesan antony', 1557253800, 1557560786, 1, '2019-05-11 13:16:26', 0),
(539, 38, 0, 2, 'TQR2172', 2201905080007, 49, '3093,1', '140', 'paid to repair work labour charges for TQR2172 Jayaseelan', 1557253800, 1557561046, 1, '2019-05-11 13:20:46', 0),
(540, 38, 0, 2, 'TQR2171', 2201905080008, 50, '3093,1', '140', 'paid to repair work labour charges for TQR2171 Jayaseelan', 1557253800, 1557561206, 1, '2019-05-11 13:23:26', 0),
(541, 38, 0, 2, '1739', 2201905080009, 51, '2933,1', '140', 'paid to29 feet boat additional work labour charge for vangu rovings centre vangu steel rode  Jayaseelan', 1557253800, 1557561444, 1, '2019-05-11 13:27:24', 0),
(542, 38, 0, 2, '', 2201905080010, 52, '3090,1', '140', 'paid to purchase of chalkpowder 1000kg bill no 117', 1557253800, 1557561538, 1, '2019-05-11 13:28:58', 0),
(543, 38, 0, 2, '', 2201905080011, 53, '3306,1', '140', 'paid to unloading charges for chalkpowder 1000kg Anbuselvan', 1557253800, 1557561690, 1, '2019-05-11 13:31:30', 0),
(544, 38, 0, 2, 'TQP2729', 2201905080012, 54, '2933,1', '140', 'paid to 29 feet boat additional work labour charge for vangu rovings centre vangu steel rode TQP2729 ORDER NO 1744 ANBU', 1557253800, 1557561920, 1, '2019-05-11 13:35:20', 0),
(545, 38, 0, 2, 'TQP2723', 2201905080013, 55, '2933,1', '140', 'paid to 29 feet boat additional work labour charge csm rovings bottam vangu rovings steel rode TQP2723 ORDER NO 1735 Anbu', 1557253800, 1557562507, 1, '2019-05-11 13:45:07', 0),
(546, 38, 0, 2, '', 2201905080014, 56, '3306,1', '140', 'paid to unloading charge for resin gelcoat bill no 178 Ananth', 1557253800, 1557562607, 1, '2019-05-11 13:46:47', 0),
(547, 38, 0, 2, '', 2201905080015, 57, '2256,1', '140', 'paid to 29 feet boat purchase membership subsidy TQP2726 ORDER NO 1739 SAMINATHAN', 1557253800, 1557562743, 1, '2019-05-11 13:49:03', 0),
(548, 38, 0, 2, '', 2201905080016, 58, '5561,1', '140', 'paid to cash deposited to bank', 1557253800, 1557562802, 1, '2019-05-11 13:50:02', 0),
(549, 38, 0, 2, '', 2201905080017, 59, '2946,1', '140', 'paid to pazhavarkadu boatyard watchman salary for the month of April 2019 chokkalingam', 1557253800, 1557562951, 1, '2019-05-11 13:52:31', 0),
(1208, 39, 0, 1, '', 1201905060001, 9571, '5023', '142', 'New vallam final payment (Enayam boat yard)\r\nOrder no : 260', 1557081000, 1560491368, 1, '2019-06-14 11:19:28', 0),
(1207, 39, 0, 1, '', 1201905040009, 9570, '3201', '142', 'Repayment of salary (Vimal Raj) for the month APR 2019', 1556908200, 1560419166, 1, '2019-06-13 15:16:06', 0),
(1206, 39, 0, 1, '', 1201905040008, 9569, '3201', '142', 'Repayment of salary (Vimal Raj) for the month MAR 2019', 1556908200, 1560419084, 1, '2019-06-13 15:14:44', 0),
(1205, 39, 0, 1, '', 1201905040007, 9568, '5265', '142', 'Full settlement\r\nOrder no : 918\r\nWorkcode : VEP 514\r\n', 1556908200, 1560418989, 1, '2019-06-13 15:13:09', 0),
(1204, 39, 0, 1, '', 1201905040006, 9567, '5027', '142', 'Final settlement\r\nOrder no : 892\r\nWorkcode : VEP 507', 1556908200, 1560418893, 1, '2019-06-13 15:11:33', 0),
(1203, 39, 0, 1, '', 1201905040005, 9566, '3199', '142', ' Repayment of festival advance(Renjith)', 1556908200, 1560418752, 1, '2019-06-13 15:09:12', 0),
(1202, 39, 0, 1, '', 1201905040004, 9565, '3199', '142', ' Repayment of festival advance(Sreekumar)', 1556908200, 1560418688, 1, '2019-06-13 15:08:08', 0),
(560, 38, 0, 1, '1739', 1201905090001, 8196, '5504', '140', 'Being the amount received for 29 feet boat final due  TQP 2726 order no 1739', 1557340200, 1557993427, 1, '2019-05-16 13:27:07', 0),
(561, 38, 0, 1, 'TQR2166', 1201905090001, 8197, '5531', '140', 'Being the amount received for 29 feet repair boat final due TQR 2166', 1557340200, 1557993550, 1, '2019-05-16 13:29:10', 0),
(562, 38, 0, 1, 'TQR2173', 1201905090001, 8198, '5558', '140', 'Being the amount received for 31 feet full deck repair boat amount TQR2173', 1557340200, 1557993646, 1, '2019-05-16 13:30:46', 0),
(563, 38, 0, 2, '', 2201905090001, 60, '3090,1', '140', 'paid to purchase of knife blade bill no 121', 1557340200, 1558000393, 1, '2019-05-16 15:23:13', 0),
(564, 38, 0, 2, '', 2201905090002, 61, '2252,1', '140', 'paid to travel and food expense for foreman meeting purpose murugesan', 1557340200, 1558000589, 1, '2019-05-16 15:26:29', 0),
(565, 38, 0, 2, '1725', 2201905090003, 62, '2933,1', '140', 'paid to additional labour for wood work TQP 2719 Order no 1725 Jayaseelan', 1557340200, 1558000805, 1, '2019-05-16 15:30:05', 0),
(566, 38, 0, 1, '1731', 1201905110001, 8199, '5505', '140', 'Being the amount received for 18 feet kattumaram final due TQP2728 Order no 1731', 1557513000, 1558001121, 1, '2019-05-16 15:35:21', 0),
(599, 38, 0, 1, '1751', 1201905110001, 8200, '5621', '140', 'Being the amount received for 31 feet boat 1st advance order no 1751', 1557513000, 1558079830, 1, '2019-05-17 13:27:10', 0),
(1200, 39, 0, 1, '', 1201905040002, 9563, '5465', '142', 'Part payment\r\nOrder no : 922\r\nWorkcode : VEP 509\r\n', 1556908200, 1560418527, 1, '2019-06-13 15:05:27', 0),
(569, 38, 0, 1, 'TQR2180', 1201905130001, 8201, '5609', '140', 'Being the amount received for repair boat door work TQR2180', 1557685800, 1558005015, 1, '2019-05-16 16:40:15', 0),
(570, 38, 0, 1, '1748', 1201905130001, 8202, '5559', '140', 'Being the amount received for 29 feet boat 2nd advance order no 1748', 1557685800, 1558011394, 1, '2019-05-16 18:26:34', 0),
(571, 38, 0, 1, '1737', 1201905130001, 8203, '5512', '140', 'Being the amount received for 29 feet boat final due order no 1737', 1557685800, 1558011482, 1, '2019-05-16 18:28:02', 0),
(572, 38, 0, 1, '1745', 1201905130001, 8204, '5508', '140', 'Being the amount received for 29 feet boat final due order no 1745', 1557685800, 1558011592, 1, '2019-05-16 18:29:52', 0),
(573, 38, 0, 1, '', 1201905130001, 966, '3091', '140', 'Being the amount received from pazhavarkadu boatyard', 1557685800, 1558011701, 1, '2019-05-16 18:31:41', 0),
(574, 38, 0, 1, '1742', 1201905140001, 8205, '5499', '140', 'Being the amount received for 29 feet boat 3nd advance order no 1742', 1557772200, 1558011828, 1, '2019-05-16 18:33:48', 0),
(575, 38, 0, 1, 'TQR2175', 1201905140001, 8206, '5604', '140', 'Being the amount received for repair  WORK TQR2175', 1557772200, 1558012137, 1, '2019-05-16 18:38:57', 0),
(576, 38, 0, 1, '1740', 1201905140001, 8207, '5478', '140', 'Being the amount received for 29 feet boat final due order no 1740', 1557772200, 1558012271, 1, '2019-05-16 18:41:11', 0),
(577, 38, 0, 1, '1752', 1201905140001, 8208, '5622', '140', 'Being the amount received for 29 feet boat 1st advance order no1752', 1557772200, 1558012535, 1, '2019-05-16 18:45:35', 0),
(578, 38, 0, 2, '1746', 2201905110001, 63, '2931,1', '140', 'paid to 29 feet boat 1st due of contract labour chrges TQP2735 Order no 1746 Anbu', 1557513000, 1558012817, 1, '2019-05-16 18:50:17', 0),
(579, 38, 0, 2, '1745', 2201905110001, 64, '2931,1', '140', 'paid to 29 feet boat full due contract labour TQP2731 Order no 1745 Anbu', 1557513000, 1558012953, 1, '2019-05-16 18:52:33', 0),
(580, 38, 0, 2, '1740', 2201905110001, 65, '2931,1', '140', 'paid to 29 feet boat final due TQP2727 Order no 1740 Jayaseelan', 1557513000, 1558013067, 1, '2019-05-16 18:54:27', 0),
(581, 38, 0, 2, '1731', 2201905110001, 66, '2931,1', '140', 'paid to 18 feet kattumaram final due TQP2728 order no 1731 Jayaseelan', 1557513000, 1558013151, 1, '2019-05-16 18:55:51', 0),
(582, 38, 0, 2, '1743', 2201905110001, 67, '2931,1', '140', 'paid to 18 feet kattumaram 1st due of labour charge TQP2733 Order no 1743 Jayaseelan', 1557513000, 1558013267, 1, '2019-05-16 18:57:47', 0),
(583, 38, 0, 2, 'TQR2177', 2201905110001, 68, '3093,1', '140', 'paid to repair labour charge for 2days @ Rs 650 per day TQR2177 Prince', 1557513000, 1558013383, 1, '2019-05-16 18:59:43', 0),
(584, 38, 0, 2, '1737', 2201905110001, 69, '2931,1', '140', 'paid to 29 feet boat final due TQP2730 Order no 1737 Jayaseelan', 1557513000, 1558013492, 1, '2019-05-16 19:01:32', 0),
(585, 38, 0, 2, '', 2201905110001, 70, '3307,1', '140', 'paid to transportation charges for csm rolls 20 nos shifting purpose bill no 059', 1557513000, 1558013576, 1, '2019-05-16 19:02:56', 0),
(586, 38, 0, 2, '', 2201905130002, 71, '5561,1', '140', 'paid to cash deposited to bank', 1557685800, 1558013642, 1, '2019-05-16 19:04:02', 0),
(587, 38, 0, 2, '', 2201905130003, 72, '3307,1', '140', 'paid to transportation charges for steel rode shifting purpose bill no 121', 1557685800, 1558013717, 1, '2019-05-16 19:05:17', 0),
(588, 38, 0, 2, '', 2201905130004, 73, '2252,1', '140', 'paid to travel expense for pradeepan chirstudas mendez mangalure to trivandrum purpose', 1557685800, 1558013917, 1, '2019-05-16 19:08:37', 0),
(589, 38, 0, 2, '', 2201905130005, 74, '2246,1', '140', 'paid to purchase of stationary material ', 1557685800, 1558014018, 1, '2019-05-16 19:10:18', 0),
(590, 38, 0, 2, '', 2201905130006, 75, '3090,1', '140', 'paid to purchase of steel rode 600 feet @ Rs 22.27  Fareeth bill no 121', 1557685800, 1558014116, 1, '2019-05-16 19:11:56', 0),
(591, 38, 0, 2, '', 2201905130007, 76, '5561,1', '140', 'paid to cash deposited to bank', 1557685800, 1558014167, 1, '2019-05-16 19:12:47', 0),
(592, 38, 0, 2, '', 2201905130008, 77, '2932,1', '140', 'paid to daily wage for TQP2732 2days @ 650 Per day  Periyasamy', 1557685800, 1558014288, 1, '2019-05-16 19:14:48', 0),
(593, 38, 0, 2, '', 2201905140001, 78, '5561,1', '140', 'paid to cash deposited to bank', 1557772200, 1558014343, 1, '2019-05-16 19:15:43', 0),
(594, 38, 0, 2, '', 2201905140002, 79, '2244,1', '140', 'paid to purchase of diesel for office generator purpose', 1557772200, 1558072128, 1, '2019-05-17 11:18:48', 0),
(595, 38, 0, 2, '', 2201905150001, 80, '3090,1', '140', 'paid to purchase of iron nails 2" and 1.5" bill no 1375', 1557858600, 1558072240, 1, '2019-05-17 11:20:40', 0),
(596, 38, 0, 2, '', 2201905150002, 81, '3090,1', '140', 'paid to purchase of 1" bolt nut 20 nos for new boat production purpose', 1557858600, 1558072310, 1, '2019-05-17 11:21:50', 0),
(1201, 39, 0, 1, '', 1201905040003, 9564, '2491', '142', 'Part payment(Enayam boat yard)\r\nOrder no : 906', 1556908200, 1560418603, 1, '2019-06-13 15:06:43', 0),
(1199, 39, 0, 1, '', 1201905040001, 9562, '5471', '142', 'Full settlement\r\nOrder no : 928\r\nWorkcode : VEP 517\r\n', 1556908200, 1560418448, 1, '2019-06-13 15:04:08', 0),
(1198, 39, 0, 1, '', 1201905030006, 9561, '3200', '142', 'ESI contribution (Ahinandh)', 1556821800, 1560418136, 1, '2019-06-13 14:58:56', 0),
(604, 40, 0, 1, '', 1201905180001, 4923, '3225,1', '144', 'sold piece of plywood to Keny', 1557532800, 1557532800, 1, '2019-05-20 15:25:50', 0),
(605, 40, 0, 1, '476', 1201905110001, 4922, '5541', '144', 'part paymeny of order no 476', 1557513000, 1558346630, 1, '2019-05-20 15:33:50', 0),
(606, 40, 0, 2, '', 2201905130001, 81, '2325,1', '144', 'news paper for april 2019', 1557685800, 1558347088, 1, '2019-05-20 15:41:28', 0),
(607, 40, 0, 2, '', 2201905010001, 80, '3099,1', '144', 'purchase of pvc pipes', 1557705600, 1558347197, 1, '2019-05-20 15:43:17', 0),
(608, 40, 0, 2, '', 2201905090001, 79, '3322,1', '144', 'vallavilai boatyard building tax paid', 1557340200, 1558347561, 1, '2019-05-20 15:49:21', 0),
(609, 40, 0, 2, '', 2201905090001, 78, '2321,1', '144', 'drinking water purchased', 1557340200, 1558347655, 1, '2019-05-20 15:50:55', 0),
(610, 40, 0, 2, '', 2201905080001, 77, '2331,1', '144', 'vallavilai to karamana for official purpose', 1557253800, 1558347786, 1, '2019-05-20 15:53:06', 0),
(611, 40, 0, 2, '', 2201905080001, 76, '5359', '144', 'cash deposit to bank', 1557253800, 1558347936, 1, '2019-05-20 15:55:36', 0),
(612, 38, 0, 1, '1742', 1201905160002, 8209, '5499', '140', 'Being the amount received for 29 feet boat 4th advance order no 1742', 1557945000, 1558422871, 1, '2019-05-21 12:44:31', 0),
(613, 38, 0, 1, 'TQR2178', 1201905160003, 8210, '5607', '140', 'Being the amount received for repair work of TQR2178 ', 1557945000, 1558423295, 1, '2019-05-21 12:51:35', 0),
(614, 38, 0, 1, '1749', 1201905160004, 8211, '5077', '140', 'Being the amount received for 1st advance of 31 feet boat order no 1749', 1557945000, 1558423864, 1, '2019-05-21 13:01:04', 0),
(615, 38, 0, 1, 'TQR2181', 1201905160005, 8212, '5506', '140', 'Being the amount received for repair work TQR21281', 1557945000, 1558423971, 1, '2019-05-21 13:02:51', 0),
(616, 38, 0, 1, 'TQR2179', 1201905160006, 8213, '5608', '140', 'Being the amount received for repair boat work TQR2179', 1557945000, 1558424110, 1, '2019-05-21 13:05:10', 0),
(617, 38, 0, 1, 'TQR2174', 1201905160007, 8214, '5556', '140', 'Being the amount received for repair work TQR2174', 1557945000, 1558424198, 1, '2019-05-21 13:06:38', 0),
(652, 40, 0, 1, '479', 1201905220001, 4927, '5330', '144', 'part payment of order no. 479', 1558463400, 1559124020, 1, '2019-05-29 15:30:20', 0),
(653, 40, 0, 1, '476', 1201905240001, 4928, '5541', '144', 'part payment of order no. 476\r\n', 1558636200, 1559125497, 1, '2019-05-29 15:54:57', 0),
(1197, 39, 0, 1, '', 1201905030005, 9560, '3199', '142', ' Refund of festival advance(Abhinanhd)', 1556821800, 1560418053, 1, '2019-06-13 14:57:33', 0),
(621, 38, 0, 1, 'TQR2183', 1201905160001, 8216, '5086', '140', 'Being the amount received for repair work TQR2183', 1557945000, 1558424918, 1, '2019-05-21 13:18:38', 0),
(622, 38, 0, 1, '1752', 1201905180001, 8217, '5622', '140', 'Being the amount received for 2nd advance of 29 fee boat order no 1752', 1558117800, 1558425032, 1, '2019-05-21 13:20:32', 0),
(623, 38, 0, 1, '1743', 1201905180001, 8218, '5506', '140', 'Being the amount received for 18 feet kattumaram final due order no 1743', 1558117800, 1558425127, 1, '2019-05-21 13:22:07', 0),
(624, 38, 0, 2, '', 2201905160001, 1, '2246,1', '140', 'paid to xerox and courier expense', 1557945000, 1558425707, 1, '2019-05-21 13:31:47', 0),
(625, 38, 0, 2, '', 2201905160002, 2, '3090,1', '140', 'paid to purchase of mask, masking taps,pad lock and door belt bills no 460,1717,136', 1557945000, 1558425901, 1, '2019-05-21 13:35:01', 0),
(626, 38, 0, 2, '', 2201905160003, 3, '3090,1', '140', 'paid to purchase of Thinner ,water paper ,sander disc and putty blade bill no 4', 1557945000, 1558426116, 1, '2019-05-21 13:38:36', 0),
(627, 38, 0, 2, '', 2201905160004, 4, '2933,1', '140', 'paid to additional work labour charge for 18 feet kattumaram order no 1732,1731 TQP2725,TQP2728 Each @ Rs 500 per boat Jayaseelan', 1557945000, 1558426295, 1, '2019-05-21 13:41:35', 0),
(628, 38, 0, 2, '1737', 2201905160005, 5, '2933,1', '140', 'paid to additional work labour charges for 29 feet boat TQP2730 Order no 1737 Jayaseelan', 1557945000, 1558430503, 1, '2019-05-21 14:51:43', 0),
(629, 38, 0, 2, '1740', 2201905160006, 6, '2933,1', '140', 'paid to additional work labour charges for 29 feet boat TQP2727 order no 1740 Jayaseelan', 1557945000, 1558430615, 1, '2019-05-21 14:53:35', 0),
(630, 38, 0, 2, '', 2201905160007, 7, '5561,1', '140', 'paid to cash deposited to bank', 1557945000, 1558430692, 1, '2019-05-21 14:54:52', 0),
(631, 38, 0, 2, '', 2201905180001, 8, '3513', '140', 'paid to marketing expense for ganesh and anbuselvan visiting to madathukuppam to Vanagiri ( petrol expense )', 1558117800, 1558430994, 1, '2019-05-21 14:59:54', 0),
(632, 38, 0, 2, '', 2201905180002, 10, '2932,1', '140', 'paid to daily wages for 31 feet boat  1 day vangu work TQP2732 Prince', 1558117800, 1558431202, 1, '2019-05-21 15:03:22', 0),
(633, 38, 0, 2, '1742', 2201905180003, 9, '2931,1', '140', 'paid to 29 feet boat 1st due contract labour charges for TQP2734 Order no 1742 Jayaseelan', 1558117800, 1558431408, 1, '2019-05-21 15:06:48', 0),
(634, 38, 0, 2, '1743', 2201905180004, 11, '2931,1', '140', 'paid to 18 feet kattumaram contract labour final due TQP2733 Order no 1743 Jayaseelan', 1558117800, 1558431564, 1, '2019-05-21 15:09:24', 0),
(8032, 35, 0, 1, '', 1202003040001, 4617, '7549', '134', 'PAY MENT OF REPAIR NO-NER-966', 1583260200, 1583494819, 1, '2020-03-06 17:10:19', 0),
(8033, 35, 0, 1, '', 1202003050001, 4618, '7509', '134', 'FULL PAYMENT OF OR-NO-N264 NEP-120', 1583346600, 1583554326, 1, '2020-03-07 09:42:06', 0),
(636, 38, 0, 2, '1745', 2201905180006, 13, '2933,1', '140', 'paid to 29 feet boat additional work labour charges for TQP2731 Order no 1745 Anbu', 1558117800, 1558432063, 1, '2019-05-21 15:17:43', 0),
(637, 38, 0, 2, '1749', 2201905180007, 14, '2932,1', '140', 'paid to daily wage for 31 feet boat vangu work TQP2732 Order no 1749 Periyasamy', 1558117800, 1558432171, 1, '2019-05-21 15:19:31', 0),
(638, 38, 0, 2, '', 2201905180008, 15, '3307,1', '140', 'paid to transportation charges for Resin gelcoat shifting pody to Tharangambadi purpose bill no 217,195.', 1558117800, 1558432277, 1, '2019-05-21 15:21:17', 0),
(639, 38, 0, 2, '', 2201905200001, 16, '5561,1', '140', 'paid to cash deposited to Bank', 1558290600, 1558432333, 1, '2019-05-21 15:22:13', 0),
(640, 38, 0, 2, '', 2201905200002, 17, '3307,1', '140', 'paid to transportation charges for bed bed bolt and 1 inch bolt shifting chennai to Karaikal ', 1558290600, 1558432525, 1, '2019-05-21 15:25:25', 0),
(641, 38, 0, 1, '1752', 1201905200001, 8219, '5622', '140', 'Being the amount received for 29 feet boat 3nd advance Order no 1752', 1558290600, 1558433614, 1, '2019-05-21 15:43:34', 0),
(642, 40, 0, 1, '471', 1201905210001, 4925, '5820', '144', 'order no 471 cancellation fee', 1558377000, 1558689945, 1, '2019-05-24 14:55:45', 0),
(643, 40, 0, 1, '459', 1201905210002, 4926, '5821', '144', 'order no. 459 cancellation fee', 1558377000, 1558690006, 1, '2019-05-24 14:56:46', 0),
(644, 40, 0, 2, '', 2201905160001, 82, '2321,1', '144', 'purchased drinking water', 1557945000, 1558690199, 1, '2019-05-24 14:59:59', 0),
(645, 40, 0, 2, '', 2201905160002, 83, '5359', '144', 'cash deposit to bank', 1557945000, 1558690258, 1, '2019-05-24 15:00:58', 0),
(646, 38, 0, 1, '1721', 1201905160001, 8215, '5300,1', '140', 'Being the amount received for exess contract labour charges return TQP2716 Order no 1721 Jayaseelan', 1557945000, 1558690769, 1, '2019-05-24 15:09:29', 0),
(647, 40, 0, 2, '', 2201905180001, 84, '3099,1', '144', 'iron nails purchased', 1558117800, 1558692188, 1, '2019-05-24 15:33:08', 0),
(648, 40, 0, 2, '471', 2201905210001, 85, '5820', '144', 'order 471 cancelled advance amount refunded', 1558377000, 1558692337, 1, '2019-05-24 15:35:37', 0),
(649, 40, 0, 2, '459', 2201905210002, 86, '5821', '144', 'order cancelled advance amount refunded', 1558377000, 1558692420, 1, '2019-05-24 15:37:00', 0),
(1192, 39, 0, 1, '', 1201905020004, 9555, '3201', '142', 'Repayment of salary (Bijukumar) for the month APR 2019', 1556735400, 1560417556, 1, '2019-06-13 14:49:16', 0),
(666, 40, 0, 2, '', 2201905280001, 94, '2320,1', '144', 'Electricity charge paid-May 2019', 1558981800, 1559633483, 1, '2019-06-04 13:01:23', 0),
(667, 40, 0, 2, '', 2201905280002, 95, '2331,1', '144', 'Travel allowance for vallavilai to enayam ', 1558981800, 1559633620, 1, '2019-06-04 13:03:40', 0),
(668, 40, 0, 2, '479, 476', 2201905310001, 96, '3024,1', '144', 'paid daily wage to Saravanan', 1559241000, 1559633784, 1, '2019-06-04 13:06:24', 0),
(669, 40, 0, 2, '479, 476', 2201905310002, 97, '3024,1', '144', 'paid daily wage to Subi', 1559241000, 1559633918, 1, '2019-06-04 13:08:38', 0),
(670, 40, 0, 2, '', 2201905310003, 98, '2331,1', '144', 'TA for cash deposit to bank for 6 days', 1559241000, 1559634000, 1, '2019-06-04 13:10:00', 0);
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`) VALUES
(671, 40, 0, 2, '', 2201905310004, 99, '3147,1', '144', 'mobile charge raju', 1559241000, 1559634077, 1, '2019-06-04 13:11:17', 0),
(672, 40, 0, 2, '', 2201905310005, 100, '3039,1', '144', 'watchman salary paid', 1559241000, 1559634200, 1, '2019-06-04 13:13:20', 0),
(673, 40, 0, 2, '', 2201905310006, 101, '3567,1', '144', 'cleaning charge paid to wilson', 1559241000, 1559634360, 1, '2019-06-04 13:16:00', 0),
(674, 40, 0, 2, '', 2201905310007, 102, '2322,1', '144', 'kerosen for generator', 1559241000, 1559634436, 1, '2019-06-04 13:17:16', 0),
(675, 40, 0, 2, '', 2201905310008, 103, '3033,1', '144', 'outstation allowance paid to anilkumar', 1559241000, 1559634555, 1, '2019-06-04 13:19:15', 0),
(676, 40, 0, 2, '', 2201905310009, 104, '3032,1', '144', 'Foreman allowance paid to anilkumar', 1559241000, 1559634637, 1, '2019-06-04 13:20:37', 0),
(677, 0, 0, 2, '', 2201905310001, 105, '5349', '144', 'May salary paid -Dhaneesh', 1559241000, 1559635265, 1, '2019-06-04 13:31:05', 0),
(678, 40, 0, 2, '', 2201905310010, 105, '5349', '144', 'May salary paid to Dhaneesh', 1559241000, 1559635513, 1, '2019-06-04 13:35:13', 0),
(679, 40, 0, 2, '', 2201905310011, 106, '3031,1', '144', 'may salary & arrer salary paid to Anilkumar', 1559241000, 1559635622, 1, '2019-06-04 13:37:02', 0),
(680, 40, 0, 2, '', 2201905310012, 107, '5852', '144', 'May salary paid to Sreevaisakh', 1559241000, 1559639930, 1, '2019-06-04 14:48:50', 0),
(681, 40, 0, 2, '', 2201905310013, 108, '5374', '144', 'May salary paid to Kiran', 1559241000, 1559640044, 1, '2019-06-04 14:50:44', 0),
(682, 40, 0, 2, '', 2201905310014, 109, '3039,1', '144', 'May salary & Arrear salary paid to Raju', 1559241000, 1559640638, 1, '2019-06-04 15:00:38', 0),
(683, 40, 0, 1, '479', 1201905310001, 4929, '5330', '144', 'Part payment order no. 479 from Deelin', 1559241000, 1559640906, 1, '2019-06-04 15:05:06', 0),
(684, 38, 0, 2, '', 2201905210001, 209, '5851,1', '140', 'paid to purchase of drilling machine and jigsaw blade bill no 4595', 1558377000, 1559729482, 1, '2019-06-05 15:41:22', 0),
(685, 38, 0, 1, 'TQR2184', 1201905230001, 8221, '1977', '140', 'Being the amount received for repair boat 1st advance TQR2184', 1558549800, 1559730126, 1, '2019-06-05 15:52:06', 0),
(686, 38, 0, 1, '1747', 1201905230001, 8222, '5510', '140', 'Being the amount received for 18 feet kattumaram final due Order no 1747', 1558549800, 1559730251, 1, '2019-06-05 15:54:11', 0),
(687, 38, 0, 1, '1742', 1201905230001, 8223, '5499', '140', 'Being the amount received for 29 feet boat final due order no 1742', 1558549800, 1559730355, 1, '2019-06-05 15:55:55', 0),
(688, 38, 0, 2, '', 2201905230001, 211, '5561,1', '140', 'paid to cash deposited to bank', 1558549800, 1559730432, 1, '2019-06-05 15:57:12', 0),
(689, 38, 0, 2, '', 2201905240001, 212, '2243,1', '140', 'paid to purchase of water staffs washing purpose 1000 liters as on date 23.5.19', 1558636200, 1559730650, 1, '2019-06-05 16:00:50', 0),
(690, 38, 0, 2, '', 2201905240001, 213, '2243,1', '140', 'paid to purchase of 1000 liters water staffs washing purpose as on date 24.5.19', 1558636200, 1559730758, 1, '2019-06-05 16:02:38', 0),
(691, 38, 0, 1, '1746', 1201905250001, 8224, '5509', '140', 'Being the amount received for 29 feet boat final due order no 1746', 1558722600, 1559730883, 1, '2019-06-05 16:04:43', 0),
(692, 38, 0, 2, '', 2201905250001, 214, '2252,1', '140', 'paid to Room rent charges for mr pradeepan 4 days @ Rs 400 Each day 31 feet mould making purpose', 1558722600, 1559731068, 1, '2019-06-05 16:07:48', 0),
(693, 38, 0, 2, '1742', 2201905250001, 215, '2931,1', '140', 'paid to 29 feet boat contract finishing amount  TQP2734 order no 1742 Jayaseelan', 1558722600, 1559731234, 1, '2019-06-05 16:10:34', 0),
(694, 38, 0, 2, '1742', 2201905250001, 216, '2933,1', '140', 'paid to additional work labour charges for 29 feet boat TQP2734 Order no 1742 Jayaseelan', 1558722600, 1559731335, 1, '2019-06-05 16:12:15', 0),
(695, 38, 0, 2, '1747', 2201905250001, 217, '2931,1', '140', 'paid to 18 feet kattumaram finishing contract labour charges TQP2737 Order no 1747 Jayaseelan', 1558722600, 1559731514, 1, '2019-06-05 16:15:14', 0),
(696, 38, 0, 2, '1747', 2201905250001, 218, '2933,1', '140', 'paid to 18 feet kattumaram additional work labour charges TQP2737 Order no 1747 Jayaseelan', 1558722600, 1559731782, 1, '2019-06-05 16:19:42', 0),
(697, 38, 0, 2, '1748', 2201905250001, 219, '2931,1', '140', 'paid to 29 feet boat bonding and finishing contract labour charges for TQP2738 order no 1748 Jayaseelan', 1558722600, 1559731938, 1, '2019-06-05 16:22:18', 0),
(698, 38, 0, 2, 'TQR2184', 2201905250001, 220, '3093,1', '140', 'PAID TO 29 feet boat repair work labour charges for TQR2184 Jayaseelan', 1558722600, 1559732100, 1, '2019-06-05 16:25:00', 0),
(699, 38, 0, 2, '1748', 2201905250001, 221, '2933,1', '140', 'paid to 29 feet boat labour charges for additional work of steel rode vangu rovings centre vangu extra csm roving TQP2738 Order no 1748 Jayaseelan', 1558722600, 1559732287, 1, '2019-06-05 16:28:07', 0),
(700, 38, 0, 2, '1746', 2201905250001, 222, '2931,1', '140', 'paid to 29 feet boat finishing work amount TQP2735 Order no 1746 Anbu', 1558722600, 1559732421, 1, '2019-06-05 16:30:21', 0),
(701, 38, 0, 2, '1746', 2201905250001, 223, '2933,1', '140', 'paid to 29 feet boat additional work steel rode vangu rovings TQP2735 Order no 1746 Anbu', 1558722600, 1559732544, 1, '2019-06-05 16:32:24', 0),
(702, 38, 0, 2, '1750', 2201905250001, 224, '2931,1', '140', 'paid to 29 feet boat bonding and finishing contract labour charges TQP2736 Order no 1750 Anbu', 1558722600, 1559732735, 1, '2019-06-05 16:35:35', 0),
(703, 38, 0, 2, '1750', 2201905250001, 225, '2933,1', '140', 'paid to 29 feet boat additional work of extra csm rovings centre vangu vangu rovings and steel rode TQP2736 Order no 1750 Anbu', 1558722600, 1559732892, 1, '2019-06-05 16:38:12', 0),
(704, 38, 0, 2, '1752', 2201905250001, 226, '2931,1', '140', 'paid to 29 feet boat contract labour charges for bonding and finishing work TQP2740 Order no 1752 Anbu', 1558722600, 1559733009, 1, '2019-06-05 16:40:09', 0),
(705, 38, 0, 2, '1752', 2201905250001, 227, '2933,1', '140', 'paid to 29 feet boat additional work of steel rode vangu rovings centre vangu and extra csm rovings for TQP2740 Order no 1752 Anbu', 1558722600, 1559733243, 1, '2019-06-05 16:44:03', 0),
(706, 38, 0, 2, '', 2201905290001, 228, '2252,1', '140', 'paid to travel expense for mr pradeepan Thirunelveli to mayiladuthurai,mayiladuthurai to kochiveli 31 feet boat deck mould making purpose', 1559068200, 1559733473, 1, '2019-06-05 16:47:53', 0),
(707, 38, 0, 2, '', 2201905310001, 229, '3513', '140', 'paid to marketing petrol expense for antony and anbuselvan visiting for Tharangambadi to Thirumullaivasal', 1559241000, 1559733639, 1, '2019-06-05 16:50:39', 0),
(708, 38, 0, 2, '', 2201905310001, 230, '3090,1', '140', 'paid to purchase of water paper 155 nos and Rubbing compond smooth for salima paints', 1559241000, 1559733779, 1, '2019-06-05 16:52:59', 0),
(709, 38, 0, 2, '', 2201905310001, 231, '2245,1', '140', 'paid to courier expense', 1559241000, 1559733853, 1, '2019-06-05 16:54:13', 0),
(710, 39, 0, 2, '', 2201904010001, 1, '3379,1', '142', 'Paid as shamiyana, Table, Chair etc(Inboard engine Inauguration Function )(Shafi)', 1554057000, 1559969889, 1, '2019-06-08 10:28:09', 0),
(711, 39, 0, 2, '', 2201904010002, 2, '2877,1', '142', 'Paid as contract wage to sajan, saajan and pradeep\r\nWork code: VEP 511\r\nOrder no:  921', 1554057000, 1559970037, 1, '2019-06-08 10:30:37', 0),
(712, 39, 0, 2, '', 2201904010003, 3, '2877,1', '142', 'Paid as contract wage to sajan, saajan and pradeep\r\nWork code: VEP 511\r\nOrder no:  921', 1554057000, 1559970111, 1, '2019-06-08 10:31:51', 0),
(713, 39, 0, 2, '', 2201904010004, 4, '2877,1', '142', 'Paid as contract wage to sajan, saajan and pradeep\r\nWork code: VEP 511\r\nOrder no:  921', 1554057000, 1559970165, 1, '2019-06-08 10:32:45', 0),
(714, 39, 0, 2, '', 2201904010005, 5, '2878,1', '142', 'Paid as daily wage to Jijo for the month of MAR 2019\r\n(3*700)', 1554057000, 1559970371, 1, '2019-06-08 10:36:11', 0),
(715, 39, 0, 2, '', 2201904010006, 6, '2878,1', '142', 'Paid as daily wage to Sajan for the month of MAR 2019\r\n(6*350)', 1554057000, 1559970448, 1, '2019-06-08 10:37:28', 0),
(716, 39, 0, 2, '', 2201904010007, 7, '3188', '142', 'Paid as purchase of GI wire from Fathima traders (Ubald Xavier)', 1554057000, 1559970631, 1, '2019-06-08 10:40:31', 0),
(717, 39, 0, 2, '', 2201904010008, 8, '2878,1', '142', 'Paid as daily wage to Sajan for the month of MAR 2019\r\n(6*700)', 1554057000, 1559970767, 1, '2019-06-08 10:42:47', 0),
(718, 39, 0, 2, '', 2201904010009, 9, '2877,1', '142', 'Paid as part work contract wage to Saja, Saajan and Pradeep\r\nWork code : VEP 496\r\nOredr no  : 919\r\n', 1554057000, 1559970980, 1, '2019-06-08 10:46:20', 0),
(719, 39, 0, 2, '', 2201904010010, 10, '2878,1', '142', 'Paid as daily wage to Pradeep for the month of MAR 2019\r\n', 1554057000, 1559971417, 1, '2019-06-08 10:53:37', 0),
(720, 39, 0, 2, '', 2201904010011, 11, '3489', '142', 'Paid to Babuciril for order cancellation\r\nOredr no : 883', 1554057000, 1559971929, 1, '2019-06-08 11:02:09', 0),
(721, 39, 0, 2, '', 2201904010012, 0, '3183', '142', 'Salary to Pradeepan V for the month MAR 2019', 1554057000, 1559972661, 1, '2019-06-08 11:14:21', 0),
(722, 39, 0, 2, '', 2201904010013, 0, '3183', '142', 'Salary to Krishnakumar N for the month MAR 2019', 1554057000, 1559972744, 1, '2019-06-08 11:15:44', 0),
(723, 39, 0, 2, '', 2201904010014, 0, '3183', '142', 'Salary to Lilly Kutty for the month MAR 2019', 1554057000, 1559972873, 1, '2019-06-08 11:17:53', 0),
(724, 39, 0, 2, '', 2201904010015, 0, '3183', '142', 'Salary to Christudas M for the month MAR 2019', 1554057000, 1559972985, 1, '2019-06-08 11:19:45', 0),
(725, 39, 0, 2, '', 2201904010016, 0, '3183', '142', 'Salary to Sureshkumar K for the month MAR 2019', 1554057000, 1559973072, 1, '2019-06-08 11:21:12', 0),
(726, 39, 0, 2, '', 2201904010017, 0, '3183', '142', 'Salary to Richard A for the month MAR 2019', 1554057000, 1559973135, 1, '2019-06-08 11:22:15', 0),
(727, 39, 0, 2, '', 2201904010018, 0, '3183', '142', 'Salary to Vijayamohan V.N for the month MAR 2019', 1554057000, 1559973210, 1, '2019-06-08 11:23:30', 0),
(728, 39, 0, 2, '', 2201904010019, 0, '3183', '142', 'Salary to Sreekumar R for the month MAR 2019', 1554057000, 1559973274, 1, '2019-06-08 11:24:34', 0),
(729, 39, 0, 2, '', 2201904010020, 0, '3183', '142', 'Salary to Sivakumar S.R for the month MAR 2019', 1554057000, 1559973347, 1, '2019-06-08 11:25:47', 0),
(730, 39, 0, 2, '', 2201904010021, 0, '3183', '142', 'Salary to Vimal Raj D for the month MAR 2019', 1554057000, 1559973426, 1, '2019-06-08 11:27:06', 0),
(731, 39, 0, 2, '', 2201904010022, 0, '3183', '142', 'Salary to Sajikumar M for the month MAR 2019', 1554057000, 1559973607, 1, '2019-06-08 11:30:07', 0),
(732, 39, 0, 2, '', 2201904010023, 0, '3183', '142', 'Salary to Sujith Kumar M for the month MAR 2019', 1554057000, 1559973681, 1, '2019-06-08 11:31:21', 0),
(733, 39, 0, 2, '', 2201904010024, 0, '3183', '142', 'Salary to Bijukumar K for the month MAR 2019', 1554057000, 1559973732, 1, '2019-06-08 11:32:12', 0),
(734, 39, 0, 2, '', 2201904010025, 0, '3183', '142', 'Salary to Sunil P for the month MAR 2019', 1554057000, 1559974069, 1, '2019-06-08 11:37:49', 0),
(735, 39, 0, 2, '', 2201904010026, 0, '3183', '142', 'Salary to Ubald Xavier M for the month MAR 2019', 1554057000, 1559974131, 1, '2019-06-08 11:38:51', 0),
(736, 39, 0, 2, '', 2201904010027, 0, '3183', '142', 'Salary to Dasan S for the month MAR 2019', 1554057000, 1559974192, 1, '2019-06-08 11:39:52', 0),
(737, 39, 0, 2, '', 2201904030001, 12, '2878,1', '142', 'Paid as daily wage to Thadayoose for the month of MAR 2019\r\n(17*700)\r\n', 1554229800, 1559974490, 1, '2019-06-08 11:44:50', 0),
(738, 39, 0, 2, '', 2201904030002, 13, '2274,1', '142', 'Paid as washing allowance for all staff for the month MAR 2019', 1554229800, 1559974597, 1, '2019-06-08 11:46:37', 0),
(739, 39, 0, 2, '', 2201904030003, 14, '2878,1', '142', 'Paid as daily wage to Mukku for the month of MAR 2019\r\n(25*650)\r\n', 1554229800, 1559974674, 1, '2019-06-08 11:47:54', 0),
(740, 39, 0, 2, '', 2201904030004, 15, '2878,1', '142', 'Paid as food allowance to Mukku for the month MAR 2019\r\n25 days *125 Rs', 1554229800, 1559974894, 1, '2019-06-08 11:51:34', 0),
(741, 39, 0, 2, '', 2201904030005, 16, '2884,1', '142', 'Paid as part work (sanding) to Mukku\r\nOrder no : 928\r\nWorkcode : VEP 517', 1554229800, 1559975084, 1, '2019-06-08 11:54:44', 0),
(742, 39, 0, 2, '', 2201904030006, 17, '2884,1', '142', 'Paid as part work (sanding)Mukku\r\nWork code : VEP 510\r\nOrder no  : 920', 1554229800, 1559975197, 1, '2019-06-08 11:56:37', 0),
(743, 39, 0, 2, '', 2201904030007, 18, '2878,1', '142', 'Paid to Mukku for extra duty on 4 and 24 MAR 2019', 1554229800, 1559975321, 1, '2019-06-08 11:58:41', 0),
(744, 39, 0, 2, '', 2201904030008, 19, '2878,1', '142', 'Paid to Mukku for food allowance on 4 and 24 MAR 2019', 1554229800, 1559975425, 1, '2019-06-08 12:00:25', 0),
(745, 39, 0, 2, '', 2201904030009, 20, '2877,1', '142', 'Paid as wood contract wage to Vijesh\r\nWork code : VEP 515\r\nOredr no  : 904\r\n', 1554229800, 1559975548, 1, '2019-06-08 12:02:28', 0),
(746, 39, 0, 2, '', 2201904030010, 21, '2877,1', '142', 'Paid as wood contract wage to Bijukumar and Sujith\r\nWork code : VEP 508\r\nOrder no  : 888\r\n', 1554229800, 1559975644, 1, '2019-06-08 12:04:04', 0),
(747, 39, 0, 2, '', 2201904030011, 22, '2877,1', '142', 'Paid as wood contract wage to Bijukumar and Sujith\r\nWork code : VEP 508\r\nOrder no  : 888\r\n', 1554229800, 1559975705, 1, '2019-06-08 12:05:05', 0),
(748, 39, 0, 2, '', 2201904030012, 23, '2877,1', '142', 'Paid as wood contract wage to Abhinanth and Ajith\r\nWork code : VEP 509\r\nOrder no  : 902\r\n', 1554229800, 1559975796, 1, '2019-06-08 12:06:36', 0),
(749, 39, 0, 2, '', 2201904030013, 24, '2877,1', '142', 'Paid as wood contract wage to Abhinanth and Ajith\r\nWork code : VEP 509\r\nOrder no  : 922\r\n', 1554229800, 1559975931, 1, '2019-06-08 12:08:51', 0),
(750, 39, 0, 2, '', 2201904030014, 25, '3183', '142', 'Paid as special allowance to Sivakumar for the month MAR 2019', 1554229800, 1559976058, 1, '2019-06-08 12:10:58', 0),
(751, 39, 0, 2, '', 2201904030015, 26, '2878,1', '142', 'Paid as daily wage to Manoj for the month of MAR 2019\r\n(25 days* 620)', 1554229800, 1559976249, 1, '2019-06-08 12:14:09', 0),
(752, 39, 0, 2, '', 2201904030016, 27, '2878,1', '142', 'Paid as daily wage to Arun for the month of MAR 2019\r\n(15 days *700)', 1554229800, 1559976372, 1, '2019-06-08 12:16:12', 0),
(753, 39, 0, 2, '', 2201904030017, 28, '2877,1', '142', 'Paid as wood contract wage to Jithushankar\r\nWork code : VEP 505\r\nOrder no  : 924\r\n', 1554229800, 1559976460, 1, '2019-06-08 12:17:40', 0),
(754, 39, 0, 2, '', 2201904030018, 29, '2878,1', '142', 'Paid as daily wage to Nithin For the month MAR 2019\r\n(1.5 days * 650)', 1554229800, 1559976567, 1, '2019-06-08 12:19:27', 0),
(755, 39, 0, 2, '', 2201904030019, 30, '2877,1', '142', 'Paid as wood contract wage to Nithin and Ajesh\r\nWork code : VEP 512\r\nOrder no  : 923\r\n', 1554229800, 1559976707, 1, '2019-06-08 12:21:47', 0),
(756, 39, 0, 2, '', 2201904030020, 31, '2877,1', '142', 'Paid as wood contract wage to Nithin and Ajesh\r\nWork code : VEP 512\r\nOrder no  : 923\r\n', 1554229800, 1559976784, 1, '2019-06-08 12:23:04', 0),
(757, 39, 0, 2, '', 2201904030021, 32, '2878,1', '142', 'Paid as daily wage to Kiran for the month of MAR 2019\r\n(15.5 days* 650) \r\n', 1554229800, 1559976923, 1, '2019-06-08 12:25:23', 0),
(758, 39, 0, 2, '', 2201904030022, 33, '2878,1', '142', 'Paid as daily wage to Richu for the month of MAR 2019\r\n(26.5 days* 300) \r\n', 1554229800, 1559977024, 1, '2019-06-08 12:27:04', 0),
(759, 39, 0, 2, '', 2201904030023, 34, '2878,1', '142', 'Paid as daily wage to Vikesh Vijayan for the month of MAR 2019\r\n(2 days* 650) \r\n', 1554229800, 1559977105, 1, '2019-06-08 12:28:25', 0),
(760, 39, 0, 2, '', 2201904030024, 35, '2878,1', '142', 'Paid as daily wage to Vineesh Vijayan for the month of MAR 2019\r\n(19 days* 520) \r\n', 1554229800, 1559977218, 1, '2019-06-08 12:30:18', 0),
(761, 39, 0, 2, '', 2201904030025, 36, '2878,1', '142', 'Paid as daily wage to Tinu for the month of MAR 2019\r\n(12 days* 550) \r\n', 1554229800, 1559977326, 1, '2019-06-08 12:32:06', 0),
(762, 39, 0, 2, '', 2201904030026, 37, '2878,1', '142', 'Paid as daily wage to Clinton for the month of MAR 2019\r\n(20 days* 350) \r\n', 1554229800, 1559977576, 1, '2019-06-08 12:36:16', 0),
(763, 39, 0, 2, '', 2201904030027, 38, '2291,1', '142', 'Paid as auto charge for chalai to veli local purchasing (Muthu-KL 01 BJ 3884)', 1554229800, 1559977739, 1, '2019-06-08 12:38:59', 0),
(764, 39, 0, 2, '', 2201904030028, 39, '2291,1', '142', 'Paid as TA to Richard veli - chalai (local purchase)', 1554229800, 1559977835, 1, '2019-06-08 12:40:35', 0),
(765, 39, 0, 2, '', 2201904030029, 40, '2287,1', '142', 'Paid as unloading charge for chemical items, TVM-00016', 1554229800, 1559977944, 1, '2019-06-08 12:42:24', 0),
(766, 39, 0, 2, '', 2201904030030, 41, '2292,1', '142', 'Paid as purchase of hammer', 1554229800, 1559978041, 1, '2019-06-08 12:44:01', 0),
(767, 39, 0, 2, '', 2201904030031, 42, '3183', '142', 'Accountant salary  for the month MAR 2019', 1554229800, 1559978470, 1, '2019-06-08 12:51:10', 0),
(768, 39, 0, 2, '', 2201904040001, 43, '2878,1', '142', 'Paid as daily wage to Renjith for the month MAR 2019\r\n(3.5 days * 580)', 1554316200, 1559978634, 1, '2019-06-08 12:53:54', 0),
(769, 39, 0, 2, '', 2201904040002, 44, '2878,1', '142', 'Paid as daily wage to Krishnaprasad for the month of MAR 2019\r\n(4.5 days* 520) \r\n', 1554316200, 1559978835, 1, '2019-06-08 12:57:15', 0),
(770, 39, 0, 2, '', 2201904040003, 45, '2877,1', '142', 'Paid as part work contract wage to Krishnaprasad and renjith\r\nWork code : VEP 494\r\nOredr no  : 905', 1554316200, 1559978976, 1, '2019-06-08 12:59:36', 0),
(771, 39, 0, 2, '', 2201904040004, 46, '2877,1', '142', 'Paid as part work contract wage to Krishnaprasad and Renjith\r\nWork code : VEP 510\r\nOredr no  : 920\r\n\r\n', 1554316200, 1559979125, 1, '2019-06-08 13:02:05', 0),
(772, 39, 0, 2, '', 2201904040005, 47, '2877,1', '142', 'Paid as part work contract wage to Krishnaprasad and Renjith\r\nWork code : VEP 507\r\nOredr no  : 892\r\n', 1554316200, 1559979213, 1, '2019-06-08 13:03:33', 0),
(773, 39, 0, 2, '', 2201904040006, 48, '2877,1', '142', 'Paid as part work contract wage to Krishnaprasad and Renjith\r\nWork code : VEP 504\r\nOredr no  : 866\r\n', 1554316200, 1559979308, 1, '2019-06-08 13:05:08', 0),
(774, 39, 0, 2, '', 2201904040007, 49, '2877,1', '142', 'Paid as part work contract wage to krishnaprasad and Renjith\r\nWork code : VEP 514\r\nOredr no  : 918\r\n', 1554316200, 1559979408, 1, '2019-06-08 13:06:48', 0),
(775, 39, 0, 2, '', 2201904040008, 50, '3183', '142', 'Paid as special allowance to Suni P for the of MAR 2019', 1554316200, 1559979514, 1, '2019-06-08 13:08:34', 0),
(776, 39, 0, 2, '', 2201904040009, 51, '3183', '142', 'Paid to SUNIL P for Extra duty on 17/03/2019(Vallam delivery)', 1554316200, 1559979674, 1, '2019-06-08 13:11:14', 0),
(777, 39, 0, 2, '', 2201904040010, 52, '2287,1', '142', 'Paid as unloading charge of chemical item', 1554316200, 1559979807, 1, '2019-06-08 13:13:27', 0),
(778, 39, 0, 2, '', 2201904040011, 53, '2889,1', '142', 'Paid as special allowance to Krishnakumar for the month of MAR 2019', 1554316200, 1559980044, 1, '2019-06-08 13:17:24', 0),
(779, 39, 0, 2, '', 2201904040012, 54, '2889,1', '142', 'Paid as foreman allowance to Christudas for the month of FEB and MAR 2019', 1554316200, 1559980379, 1, '2019-06-08 13:22:59', 0),
(780, 39, 0, 2, '', 2201904040013, 55, '2889,1', '142', 'Paid as foreman allowance to Sureshkumarfor the month of MAR 2019', 1554316200, 1559980508, 1, '2019-06-08 13:25:08', 0),
(781, 39, 0, 2, '', 2201904040014, 56, '2878,1', '142', 'Paid as daily wage to Prakash for the month of MAR 2019\r\n(24 days* 700) \r\n', 1554316200, 1559980612, 1, '2019-06-08 13:26:52', 0),
(782, 39, 0, 2, '', 2201904040015, 57, '2878,1', '142', 'Paid as daily wage to Justin for the month of MAR 2019\r\n(16 days* 500) \r\n', 1554316200, 1559980685, 1, '2019-06-08 13:28:05', 0),
(783, 39, 0, 2, '', 2201904040016, 58, '2878,1', '142', 'Paid as daily wage to Sarvadhamanan for the month of MAR 2019\r\n', 1554316200, 1559980761, 1, '2019-06-08 13:29:21', 0),
(784, 39, 0, 2, '', 2201904040017, 59, '2878,1', '142', 'Paid as daily wage to leenus for the month of MAR 2019\r\n(2 days* 800) \r\n', 1554316200, 1559980851, 1, '2019-06-08 13:30:51', 0),
(785, 39, 0, 2, '', 2201904040018, 60, '2877,1', '142', 'Paid as contract wage to Leenus, Vimal Raj and Kiran\r\nWork code : VEP 516\r\nOrder no  : 886\r\n', 1554316200, 1559981034, 1, '2019-06-08 13:33:54', 0),
(786, 39, 0, 2, '', 2201904040019, 61, '2877,1', '142', 'Paid as wood contract wage to Sujithkumar and Bijukumar\r\nWork code : VEP 518\r\nOrder no  : 876\r\n', 1554316200, 1559981214, 1, '2019-06-08 13:36:54', 0),
(787, 39, 0, 2, '', 2201904040020, 62, '2877,1', '142', 'Paid as wood contract wage to Bijukumar and Sujith kumar\r\nWork code : VEP 518\r\nOrder no  : 876\r\n', 1554316200, 1559981295, 1, '2019-06-08 13:38:15', 0),
(788, 39, 0, 2, '', 2201904040021, 63, '2280,1', '142', 'Paid as electricity charge  ', 1554316200, 1559981395, 1, '2019-06-08 13:39:55', 0),
(789, 39, 0, 2, '', 2201904040022, 64, '2280,1', '142', 'Paid as electricity charge (Vizhinjam boat yard)', 1554316200, 1559981564, 1, '2019-06-08 13:42:44', 0),
(790, 39, 0, 2, '', 2201904040023, 65, '2281,1', '142', 'Paid as water bill', 1554316200, 1559981662, 1, '2019-06-08 13:44:22', 0),
(791, 39, 0, 2, '', 2201904040024, 66, '2281,1', '142', 'Paid as water bill (vizhinjam boat yard)', 1554316200, 1559981736, 1, '2019-06-08 13:45:36', 0),
(792, 39, 0, 2, '', 2201904040025, 67, '2878,1', '142', 'Paid as daily wage to Leenus for the month of MAR 2019\r\nWorkcode : VIP 266\r\nOrder no : 377', 1554316200, 1559981883, 1, '2019-06-08 13:48:03', 0),
(793, 39, 0, 2, '', 2201904040026, 68, '2291,1', '142', 'Paid as TA to richard \r\nveli- chacka \r\nveli - puttor', 1554316200, 1559982086, 1, '2019-06-08 13:51:26', 0),
(794, 39, 0, 2, '', 2201904040027, 69, '2896', '142', 'Paid as security salary to John for the month of MAR 2019', 1554316200, 1559982228, 1, '2019-06-08 13:53:48', 0),
(795, 39, 0, 2, '', 2201904040028, 70, '3548,1', '142', 'Paid as cleaning charge to John for the month of MAR 2019', 1554316200, 1559982522, 1, '2019-06-08 13:58:42', 0),
(796, 39, 0, 2, '', 2201904040029, 71, '2896', '142', 'Paid to John Xavier for extra duty on 4,6,11,23,25,26,27,28,29 and 30 MAR 2019 ', 1554316200, 1559982681, 1, '2019-06-08 14:01:21', 0),
(797, 39, 0, 2, '', 2201904050001, 72, '2284,1', '142', 'Paid as purchase of ledger and account Book (Richard)', 1554402600, 1559982915, 1, '2019-06-08 14:05:15', 0),
(798, 39, 0, 2, '', 2201904050002, 73, '2291,1', '142', 'Pais as TA to Richard for veli - Chalai \r\nPurchase of Book', 1554402600, 1559983040, 1, '2019-06-08 14:07:20', 0),
(799, 39, 0, 2, '', 2201904050003, 74, '2279,1', '142', 'Paid as water , pups and banana', 1554402600, 1559983160, 1, '2019-06-08 14:09:20', 0),
(800, 39, 0, 2, '', 2201904060001, 75, '2882,1', '142', 'Paid as vallam loading charge \r\nWork code :VEP 492\r\nOrder no  : 907', 1554489000, 1559988378, 1, '2019-06-08 15:36:18', 0),
(801, 39, 0, 2, '', 2201904060002, 76, '2291,1', '142', 'Paid as auto charge for veli boat yard\r\nwood and roller transfer inboard vallam shifting', 1554489000, 1559988529, 1, '2019-06-08 15:38:49', 0),
(802, 39, 0, 2, '', 2201904060003, 77, '2294,1', '142', 'Paid as subsidy charge to james\r\nWorkcode : VEP 473\r\nOrder no : 875', 1554489000, 1559988802, 1, '2019-06-08 15:43:22', 0),
(803, 39, 0, 2, '', 2201904060004, 78, '2896', '142', 'Paid to Thulasidharan for extra night shift duty on 01,02,03,04,05 and 30 MAR 2019', 1554489000, 1559988984, 1, '2019-06-08 15:46:24', 0),
(804, 39, 0, 2, '', 2201904060005, 79, '5855,1', '142', 'Cash deposited to Indian Bank', 1554489000, 1559989564, 1, '2019-06-08 15:56:04', 0),
(805, 39, 0, 2, '', 2201904060006, 80, '2877,1', '142', 'Paid as Engine machine labour \r\nWorkcode : VEP 473\r\nOrder no : 875', 1554489000, 1559989695, 1, '2019-06-08 15:58:15', 0),
(806, 39, 0, 2, '', 2201904060007, 81, '2890,1', '142', 'Paid as outstation allowance to Leenus\r\nWorkcode : VEP 488\r\nOrder no : 901', 1554489000, 1559989819, 1, '2019-06-08 16:00:19', 0),
(807, 39, 0, 2, '', 2201904060008, 82, '3547,1', '142', 'Paid as purchase of bucket and note book', 1554489000, 1559989910, 1, '2019-06-08 16:01:50', 0),
(808, 39, 0, 2, '', 2201904060009, 83, '2291,1', '142', 'Paid as TA to Richard for Indian bank', 1554489000, 1559990007, 1, '2019-06-08 16:03:27', 0),
(809, 39, 0, 2, '', 2201904060010, 84, '3183', '142', 'Paid to Krishnakumar for extra duty on 04/03/2019', 1554489000, 1559990117, 1, '2019-06-08 16:05:17', 0),
(810, 39, 0, 2, '', 2201904060011, 85, '2290,1', '142', 'Paid as TADA for Ubald Xavier and Dasan stock verification of tharangampade Boat yard on 03/04/2019', 1554489000, 1559990283, 1, '2019-06-08 16:08:03', 0),
(811, 39, 0, 2, '', 2201904060012, 86, '2877,1', '142', 'Paid to Krishnakumar,Sanalkumar,Christudas and Sureshkumar for Poompatta extra time labour charge\r\nWork code : VER 1356', 1554489000, 1559990476, 1, '2019-06-08 16:11:16', 0),
(812, 39, 0, 2, '', 2201904060013, 87, '3183', '142', 'Paid as extra duty on 04/03/2019\r\nWorkcode : VEP 473\r\nOrder no : 875', 1554489000, 1559990593, 1, '2019-06-08 16:13:13', 0),
(813, 39, 0, 2, '', 2201904060014, 88, '2878,1', '142', 'Paid to Prakash for extra duty on 04/03/2019\r\nWork code :VEP 473\r\nOrder no  : 875\r\n', 1554489000, 1559990762, 1, '2019-06-08 16:16:02', 0),
(814, 39, 0, 2, '', 2201904080001, 89, '2877,1', '142', 'Paid as part work contract wage to Pradeep\r\nWork code : VEP 517\r\nOredr no  : 928\r\n', 1554661800, 1559990956, 1, '2019-06-08 16:19:16', 0),
(815, 39, 0, 2, '', 2201904080002, 90, '2878,1', '142', 'Paid as daily wage to Vijesh for the month of MAR 2019\r\n(5 days* 650) \r\n', 1554661800, 1559991074, 1, '2019-06-08 16:21:14', 0),
(816, 38, 0, 1, '1752', 1201906010001, 8225, '5622', '140', 'Being the amount received for 29 feet boat final due order no 1752', 1559327400, 1559991083, 1, '2019-06-08 16:21:23', 0),
(817, 38, 0, 1, '1749', 1201906010002, 8226, '5077', '140', 'Being the amount received for 31 feet boat 2nd advance order no 1749', 1559327400, 1559991267, 1, '2019-06-08 16:24:27', 0),
(818, 39, 0, 2, '', 2201904080003, 91, '2300,1', '142', 'Paid as purchase of Fan', 1554661800, 1559991322, 1, '2019-06-08 16:25:22', 0),
(819, 38, 0, 2, '', 2201906010001, 232, '2242,1', '140', 'paid to eb bill for the month of April 2019 Arukattudurai boatyard purpose', 1559327400, 1559991382, 1, '2019-06-08 16:26:22', 0),
(820, 39, 0, 2, '', 2201904080004, 92, '2291,1', '142', 'Paid as TA to Richard for chacka purchase of Fan', 1554661800, 1559991430, 1, '2019-06-08 16:27:10', 0),
(821, 38, 0, 2, '', 2201906010001, 233, '2242,1', '140', 'paid to eb bill for the month of April 2019 Ranganathapuram botyard purpose', 1559327400, 1559991480, 1, '2019-06-08 16:28:00', 0),
(822, 39, 0, 2, '', 2201904080005, 93, '3188', '142', 'Paid as purchase of Inboard engine parts', 1554661800, 1559991508, 1, '2019-06-08 16:28:28', 0),
(823, 38, 0, 2, '', 2201906010001, 234, '2242,1', '140', 'paid to eb bill for the month of April 2019 Tharangambadi boatyard purpose', 1559327400, 1559991563, 1, '2019-06-08 16:29:23', 0),
(824, 38, 0, 2, '', 2201906010001, 235, '2242,1', '140', 'paid to eb bill service charges for the month of April 2019', 1559327400, 1559991724, 1, '2019-06-08 16:32:04', 0),
(825, 39, 0, 2, '', 2201904080006, 94, '3183', '142', 'Paid to Richard for extra duty for the purpose of Physical stock verification on 01,02,03,04 and 05 APR 2019\r\n', 1554661800, 1559991741, 1, '2019-06-08 16:32:21', 0),
(826, 38, 0, 2, '', 2201906010001, 236, '2941,1', '140', 'paid to salary for the month of May 2019 Baskaran', 1559327400, 1559991836, 1, '2019-06-08 16:33:56', 0),
(827, 39, 0, 2, '', 2201904090001, 95, '2291,1', '142', 'Paid as TA to Richard for Vallavila - kovalam', 1554748200, 1559991884, 1, '2019-06-08 16:34:44', 0),
(828, 38, 0, 2, '', 2201906010001, 236, '2938,1', '140', 'paid to salary for the month of May 2019 Murugesan', 1559327400, 1559991930, 1, '2019-06-08 16:35:30', 0),
(829, 39, 0, 2, '', 2201904090002, 96, '2883,1', '142', 'Paid as Sticker printing for momentum', 1554748200, 1559991979, 1, '2019-06-08 16:36:19', 0),
(830, 39, 0, 2, '', 2201904090003, 97, '2300,1', '142', 'Paid as purchase of switch and dimmer box', 1554748200, 1559992077, 1, '2019-06-08 16:37:57', 0),
(831, 38, 0, 2, '', 2201906010001, 236, '2946,1', '140', 'paid to salary for the month of May 2019 Anbuselvan', 1559327400, 1559992122, 1, '2019-06-08 16:38:42', 0),
(832, 39, 0, 2, '', 2201904090004, 98, '3374,1', '142', 'Paid as purchase of drinking water for Annual meeting', 1554748200, 1559992187, 1, '2019-06-08 16:39:47', 0),
(833, 38, 0, 2, '', 2201906010001, 236, '3137', '140', 'paid to salary for the month of May 2019 Ganesh,Gajendren, Jayaseelan, Antony joseph', 1559327400, 1559992286, 1, '2019-06-08 16:41:26', 0),
(834, 39, 0, 2, '', 2201904090005, 99, '2291,1', '142', 'Paid as TA to Aravindh\r\nkovalam - veli\r\nkovalam - killipalam', 1554748200, 1559992306, 1, '2019-06-08 16:41:46', 0),
(835, 39, 0, 2, '', 2201904110001, 100, '2287,1', '142', 'Paid as unloading charge for chemical items and plywood', 1554921000, 1559993025, 1, '2019-06-08 16:53:45', 0),
(836, 39, 0, 2, '', 2201904110002, 101, '2287,1', '142', 'Paid as unloading charge of chalk powder\r\n50*10', 1554921000, 1559993128, 1, '2019-06-08 16:55:28', 0),
(837, 39, 0, 2, '', 2201904110003, 102, '2878,1', '142', 'Paid as daily wage to Fredy for the month of MAR 2019\r\n(11.5 days* 700) \r\n', 1554921000, 1559993206, 1, '2019-06-08 16:56:46', 0),
(838, 39, 0, 2, '', 2201904110004, 103, '3374,1', '142', 'Paid as meeting expense (7- meals)', 1555027200, 1559993319, 1, '2019-06-08 16:58:39', 0),
(839, 39, 0, 2, '', 2201904120001, 104, '3188', '142', 'Paid as purchase of Primer, smoke grey and turpentine etc.\r\n ', 1555007400, 1559993628, 1, '2019-06-08 17:03:48', 0),
(840, 39, 0, 2, '', 2201904120002, 105, '3188', '142', 'Paid as purchase of washer', 1555007400, 1559993695, 1, '2019-06-08 17:04:55', 0),
(841, 39, 0, 2, '', 2201904120003, 106, '3547,1', '142', 'Paid as purchase of diesel bose abd thick hose clip', 1555007400, 1559993805, 1, '2019-06-08 17:06:45', 0),
(842, 39, 0, 2, '', 2201904120004, 107, '2291,1', '142', 'paid as TA to krishnakumar for chalai (Purchase bose clip washer)', 1555007400, 1559993915, 1, '2019-06-08 17:08:35', 0),
(843, 39, 0, 2, '', 2201904120005, 108, '3188', '142', 'Paid as purchase of Iron nail', 1555007400, 1559994004, 1, '2019-06-08 17:10:04', 0),
(844, 39, 0, 2, '', 2201904120006, 109, '3548,1', '142', 'Paid as purchase of drum for fiber waste', 1555007400, 1559994093, 1, '2019-06-08 17:11:33', 0),
(845, 39, 0, 2, '', 2201904120007, 110, '2291,1', '142', 'Paid as auto charge for alsaints to veli Drum transportation (KL 01 CC 4706) ', 1555007400, 1559994239, 1, '2019-06-08 17:13:59', 0),
(846, 39, 0, 2, '', 2201904120008, 111, '2877,1', '142', 'Paid as part work to mukku (oil box fibre work)\r\nWork code : VEP 507\r\nOrder no : 892\r\n', 1555007400, 1559994578, 1, '2019-06-08 17:19:38', 0),
(847, 39, 0, 2, '', 2201904120009, 112, '2878,1', '142', 'Paid as daily wage to Mukku for the month of APR 2019\r\n(10 days* 650) \r\n', 1555007400, 1559994713, 1, '2019-06-08 17:21:53', 0),
(848, 39, 0, 2, '', 2201904120010, 113, '2878,1', '142', 'Paid as Food allowance to Mukku for the month of APR 2019\r\n(10 days* 125) ', 1555007400, 1559994822, 1, '2019-06-08 17:23:42', 0),
(849, 39, 0, 2, '', 2201904120011, 114, '3374,1', '142', 'Paid as TA to Joseph for Kovalam, Karamana', 1555007400, 1559994928, 1, '2019-06-08 17:25:28', 0),
(850, 39, 0, 2, '', 2201904120012, 115, '3188', '142', 'Paid as purchase of rope', 1555007400, 1559994970, 1, '2019-06-08 17:26:10', 0),
(851, 39, 0, 2, '', 2201904120013, 116, '3188', '142', 'Paid as purchase of enamel paint', 1555007400, 1559995095, 1, '2019-06-08 17:28:15', 0),
(852, 39, 0, 2, '', 2201904120014, 117, '2291,1', '142', 'Paid as TA to Ubald', 1555007400, 1559995171, 1, '2019-06-08 17:29:31', 0),
(853, 39, 0, 2, '', 2201904120015, 118, '3188', '142', 'Paid as purchase of masking tap,putty blade, sander disc and banyan waste etc.', 1555007400, 1559995278, 1, '2019-06-08 17:31:18', 0),
(854, 39, 0, 2, '', 2201904120016, 119, '5855,1', '142', 'Cash deposited to Indian bank', 1555007400, 1559995334, 1, '2019-06-08 17:32:14', 0),
(855, 39, 0, 2, '', 2201904130001, 120, '2290,1', '142', 'Paid as TA to Mukku for veli-uttar pradesh', 1555093800, 1559995429, 1, '2019-06-08 17:33:49', 0),
(856, 39, 0, 2, '', 2201904130002, 121, '3188', '142', 'Paid as purchase of Aluminium flat', 1555093800, 1559995499, 1, '2019-06-08 17:34:59', 0),
(857, 39, 0, 2, '', 2201904130003, 122, '3188', '142', 'Paid as purchase of wiring pipe', 1555093800, 1559995646, 1, '2019-06-08 17:37:26', 0),
(858, 39, 0, 2, '', 2201904130004, 123, '2885,1', '142', 'Paid as extra saw wage .divine saw mill on 13/04/2019 ', 1555093800, 1559995732, 1, '2019-06-08 17:38:52', 0),
(859, 39, 0, 2, '', 2201904130005, 124, '2287,1', '142', 'Paid as unloading charge of wood from divine saw mill (002)', 1555093800, 1559995830, 1, '2019-06-08 17:40:30', 0),
(860, 39, 0, 2, '', 2201904130006, 125, '5856,1', '142', 'Paid as transportation charge ooruttambalam to veli boatyard(Raju- KL 13 C 3443)', 1555093800, 1559996121, 1, '2019-06-08 17:45:21', 0),
(861, 39, 0, 2, '', 2201904130007, 126, '2291,1', '142', 'Paid as TA to Richard for oorutambalam to veli(Wood measurement) ', 1555093800, 1559996233, 1, '2019-06-08 17:47:13', 0),
(862, 39, 0, 2, '', 2201904150001, 127, '2878,1', '142', 'Paid to Ajith one day salary for annual meeting at Kovalam', 1555266600, 1559996405, 1, '2019-06-08 17:50:05', 0),
(863, 39, 0, 2, '', 2201904150002, 128, '3374,1', '142', 'Paid as TA to Ajith for veli to kovalam (Annual meeting on 09/04/2019)', 1555266600, 1559996515, 1, '2019-06-08 17:51:55', 0),
(864, 39, 0, 2, '', 2201904150003, 129, '2878,1', '142', 'Paid as daily wage to Abhinandh for Annual meeting at kovalam on 09/04/2019\r\n', 1555266600, 1559996628, 1, '2019-06-08 17:53:48', 0),
(865, 39, 0, 2, '', 2201904150004, 130, '3374,1', '142', 'Paid as TA to Abhinandh for veli to kovalam (Annual meeting on 09/04/2019)', 1555266600, 1559996761, 1, '2019-06-08 17:56:01', 0),
(866, 39, 0, 2, '', 2201904150005, 131, '2878,1', '142', 'Paid as daily wage to Bijukumar for Annual meeting at kovalam on 09/04/2019', 1555266600, 1559996822, 1, '2019-06-08 17:57:02', 0),
(867, 39, 0, 2, '', 2201904150006, 132, '2291,1', '142', 'Paid as TA to Bijukumar for veli to kovalam (Annual meeting on 09/04/2019)\r\n', 1555266600, 1559996901, 1, '2019-06-08 17:58:21', 0),
(868, 39, 0, 2, '', 2201904150007, 133, '2878,1', '142', 'Paid as daily wage to Sujith for Annual meeting at kovalam on 09/04/2019', 1555266600, 1559996964, 1, '2019-06-08 17:59:24', 0),
(869, 39, 0, 2, '', 2201904150008, 134, '2291,1', '142', 'Paid as TA to Sujith for veli to kovalam (Annual meeting on 09/04/2019)\r\n', 1555266600, 1559997015, 1, '2019-06-08 18:00:15', 0),
(870, 39, 0, 2, '', 2201904150009, 135, '3185', '142', 'Paid as TADA  to Sujith and Abhinandh for repair at Munambam \r\nWork code : VER 1358', 1555266600, 1559997142, 1, '2019-06-08 18:02:22', 0),
(871, 39, 0, 2, '', 2201904150010, 136, '2877,1', '142', 'Paid as contract wage to Sujith for the month MAR 2019\r\nWork code : VEP 508,509,493', 1555266600, 1559997258, 1, '2019-06-08 18:04:18', 0),
(872, 39, 0, 2, '', 2201904150011, 137, '3186', '142', 'Paid as TDDA to Joseph for Munambam repair 2 days (22 and 24 JAN 2019)', 1555266600, 1559997373, 1, '2019-06-08 18:06:13', 0),
(873, 39, 0, 2, '', 2201904160001, 138, '2291,1', '142', 'Paid as auto charge for Aluminium sheet transportation chalai to veli(Muthu -KL 01 BJ 3884)', 1555353000, 1560143420, 1, '2019-06-10 10:40:20', 0),
(874, 39, 0, 2, '', 2201904160002, 139, '2278,1', '142', 'Paid as Hospital expense (Jithusankar left finger damaged)', 1555353000, 1560143672, 1, '2019-06-10 10:44:32', 0),
(875, 39, 0, 2, '', 2201904160003, 140, '2878,1', '142', 'Paid as one day salary to Jithusankar for Annual planning meeting at kovalam', 1555353000, 1560143902, 1, '2019-06-10 10:48:22', 0),
(876, 39, 0, 2, '', 2201904160004, 141, '3374,1', '142', 'Paid as TA to Jithushankar for Annual planning meeting on 09/04/2019 (veli to Kovalam )', 1555353000, 1560144091, 1, '2019-06-10 10:51:31', 0),
(877, 39, 0, 2, '', 2201904160005, 142, '2883,1', '142', 'Paid as Artist labour to Suresh\r\nWork code : VEP 499\r\nOrder no  : 912\r\n', 1555353000, 1560144225, 1, '2019-06-10 10:53:45', 0),
(878, 39, 0, 2, '', 2201904160006, 143, '2883,1', '142', 'Paid as Artist labour to Suresh\r\nWork code : VEP 502\r\nOrder no  : 911\r\n', 1555353000, 1560144324, 1, '2019-06-10 10:55:24', 0),
(879, 39, 0, 2, '', 2201904160007, 144, '2883,1', '142', 'Paid as Artist labour to Suresh\r\nWork code : VEP 498\r\nOrder no  : 910', 1555353000, 1560144405, 1, '2019-06-10 10:56:45', 0),
(880, 39, 0, 2, '', 2201904160008, 145, '2300,1', '142', 'Paid as electrical work labour charge to Aji for shed electric work', 1555353000, 1560144634, 1, '2019-06-10 11:00:34', 0),
(881, 39, 0, 2, '', 2201904160009, 146, '2287,1', '142', 'Paid as vallam loading charge to Manojkumar\r\nWork code :VEP 498\r\nOrder no  : 910\r\n', 1555353000, 1560144744, 1, '2019-06-10 11:02:24', 0),
(882, 39, 0, 2, '', 2201904160010, 147, '3188', '142', 'Paid as purchase of Rubber beading', 1555353000, 1560144853, 1, '2019-06-10 11:04:13', 0),
(883, 39, 0, 2, '', 2201904160011, 148, '2284,1', '142', 'Paid as purchase of Register book', 1555353000, 1560144963, 1, '2019-06-10 11:06:03', 0),
(884, 39, 0, 2, '', 2201904160012, 149, '2291,1', '142', 'Paid as TA to Ubald Xavier for Chalai and Kazhakootam( CDM cash deposited)', 1555353000, 1560145120, 1, '2019-06-10 11:08:40', 0),
(885, 39, 0, 2, '', 2201904160013, 150, '2294,1', '142', 'Paid as Subsidy charge\r\nWork code :VEP 502\r\nOrder no  : 911\r\n', 1555353000, 1560145250, 1, '2019-06-10 11:10:50', 0),
(886, 39, 0, 2, '', 2201904160014, 151, '3374,1', '142', 'Paid as TA to Christudas for Annual planning meeting on 09/04/2019 (Pulluvila to Kovalam )', 1555353000, 1560145618, 1, '2019-06-10 11:16:59', 0),
(887, 39, 0, 2, '', 2201904160015, 152, '3372,1', '142', 'Paid as Unloading charge to Arun for Table, Alamara and chemical item (Vizhinjam Boat yard closing)', 1555353000, 1560145861, 1, '2019-06-10 11:21:01', 0),
(888, 39, 0, 2, '', 2201904160016, 153, '2291,1', '142', 'Paid as TA to Ubald Xavier for karamana office to take bill ', 1555353000, 1560146260, 1, '2019-06-10 11:27:40', 0),
(889, 39, 0, 2, '', 2201904160017, 154, '3547,1', '142', 'Paid as purchase of Roller', 1555353000, 1560146339, 1, '2019-06-10 11:28:59', 0),
(890, 39, 0, 2, '', 2201904160018, 155, '3547,1', '142', 'Paid as purchase of Bolt nut', 1555353000, 1560146458, 1, '2019-06-10 11:30:58', 0),
(891, 39, 0, 2, '', 2201904160019, 156, '3379,1', '142', 'Paid as purchase of AL channel', 1555353000, 1560146558, 1, '2019-06-10 11:32:38', 0),
(892, 39, 0, 2, '', 2201904160020, 157, '3379,1', '142', 'Paid as purchase of flat bar', 1555353000, 1560146618, 1, '2019-06-10 11:33:38', 0),
(893, 39, 0, 2, '', 2201904160021, 158, '3374,1', '142', 'Paid as TA to Krishnakumar N for Annual planning meeting on 09 and 10/04/2019 at kovalam ', 1555353000, 1560146735, 1, '2019-06-10 11:35:35', 0),
(894, 39, 0, 2, '', 2201904160022, 159, '2291,1', '142', 'Paid as TADA to Krishnakuma N for veli to divine saw mill ooruttambalam three days 4,12 and 13/04/2019', 1555353000, 1560146887, 1, '2019-06-10 11:38:07', 0),
(895, 39, 0, 2, '', 2201904160023, 160, '2291,1', '142', 'Paid as TADa to Krishnakumar N for stock verification needakara boat yard on 08/04/2019', 1555353000, 1560147018, 1, '2019-06-10 11:40:18', 0),
(896, 39, 0, 2, '', 2201904160024, 161, '3374,1', '142', 'Paid as TA to Vijayamohanan for Annual planning meeting on 09 and 10/04/2019 (veli to Kovalam )', 1555353000, 1560147115, 1, '2019-06-10 11:41:55', 0),
(897, 39, 0, 2, '', 2201904160025, 162, '3374,1', '142', 'Paid as TA to Lilly Kutty for Annual planning meeting on 09 and 10/04/2019 (veli to Kovalam )', 1555353000, 1560147415, 1, '2019-06-10 11:46:55', 0),
(898, 39, 0, 2, '', 2201904170001, 163, '5855,1', '142', 'Cash deposited to Indian Bank', 1555439400, 1560147549, 1, '2019-06-10 11:49:09', 0),
(899, 39, 0, 2, '', 2201904170002, 164, '2287,1', '142', 'Paid as unloading charge of Chemicals', 1555439400, 1560147628, 1, '2019-06-10 11:50:28', 0),
(900, 39, 0, 2, '', 2201904170003, 165, '2292,1', '142', 'Paid as Purchase of Leaf bit and sander disc', 1555439400, 1560147811, 1, '2019-06-10 11:53:31', 0),
(901, 39, 0, 2, '', 2201904170004, 166, '3188', '142', 'Paid as purchase of Aluminium sheet', 1555439400, 1560147873, 1, '2019-06-10 11:54:33', 0),
(902, 39, 0, 2, '', 2201904180001, 167, '3379,1', '142', 'Paid as purchase of Araldite', 1555525800, 1560148032, 1, '2019-06-10 11:57:12', 0),
(903, 39, 0, 2, '', 2201904180002, 168, '3379,1', '142', 'Paid as purchase of araldite \r\n', 1555525800, 1560148096, 1, '2019-06-10 11:58:17', 0),
(904, 39, 0, 2, '', 2201904180003, 169, '3245,1', '142', 'Paid as purchase of Augar bit', 1555525800, 1560148189, 1, '2019-06-10 11:59:49', 0),
(905, 39, 0, 2, '', 2201904180004, 170, '2292,1', '142', 'Paid as purchase of Jigsaw bladde', 1555525800, 1560148268, 1, '2019-06-10 12:01:08', 0),
(906, 39, 0, 2, '', 2201904180005, 171, '3245,1', '142', 'Paid as purchase of Bolt and nut', 1555525800, 1560148346, 1, '2019-06-10 12:02:26', 0),
(907, 39, 0, 2, '', 2201904180006, 172, '2291,1', '142', 'Paid as TA to Krishnakumar N for veli to chalai for purchase', 1555525800, 1560148450, 1, '2019-06-10 12:04:10', 0),
(908, 39, 0, 2, '', 2201904180007, 173, '3379,1', '142', 'Paid as purchase of Araldiie epoxy', 1555525800, 1560148544, 1, '2019-06-10 12:05:44', 0),
(909, 39, 0, 2, '', 2201904220001, 174, '2294,1', '142', 'Paid as Subsidy  to Jose\r\nWork code : VEP 499\r\nOrder no  : 912', 1555871400, 1560148996, 1, '2019-06-10 12:13:16', 0),
(910, 39, 0, 2, '', 2201904220002, 175, '2882,1', '142', 'Paid as vallam loading charge to Anilkumar\r\nWork code :VEP 499\r\nOrder no  : 912\r\n', 1555871400, 1560149089, 1, '2019-06-10 12:14:49', 0),
(911, 39, 0, 2, '', 2201904220003, 176, '2882,1', '142', 'Paid as vallam loading charge to Anilkumar\r\nWork code :VEP 502\r\nOrder no  : 911\r\n', 1555871400, 1560149166, 1, '2019-06-10 12:16:06', 0),
(912, 39, 0, 2, '', 2201904220004, 177, '2287,1', '142', 'Paid as unloading charge of Plywood to Anilkumar. AE-00179', 1555871400, 1560149408, 1, '2019-06-10 12:20:08', 0),
(913, 39, 0, 2, '', 2201904240001, 178, '2290,1', '142', 'Paid to travelling expense paid to Pradeepan for tharagampadi boat yard visiting at new mould work', 1556044200, 1560150060, 1, '2019-06-10 12:31:00', 0),
(914, 39, 0, 2, '', 2201904240002, 179, '2291,1', '142', 'Being the travelling expense to V Pradeepan for the month of MAR 2019', 1556044200, 1560150215, 1, '2019-06-10 12:33:35', 0),
(915, 39, 0, 2, '', 2201904240003, 180, '3188', '142', 'Paid as purchase of water paper', 1556044200, 1560150279, 1, '2019-06-10 12:34:39', 0),
(916, 39, 0, 2, '', 2201904240004, 181, '3188', '142', 'Paid as purchase of Jigsaw blade', 1556044200, 1560150336, 1, '2019-06-10 12:35:36', 0),
(917, 39, 0, 2, '', 2201904240005, 182, '2291,1', '142', 'Paid as TA to Ubald Xavier for purchase item and karamana head office', 1556044200, 1560150460, 1, '2019-06-10 12:37:40', 0),
(918, 39, 0, 2, '', 2201904240006, 183, '2291,1', '142', 'Paid as TA to Ubald Xavier for cash deposited at CDM Kazhakoottam', 1556044200, 1560150596, 1, '2019-06-10 12:39:56', 0),
(919, 39, 0, 2, '', 2201904240007, 184, '2877,1', '142', 'Paid as wood contract wage to Vimal and Leenus\r\nWork code : VEP 516\r\nOrder no  : 886\r\n', 1556044200, 1560150702, 1, '2019-06-10 12:41:42', 0),
(920, 39, 0, 2, '', 2201904240008, 185, '3374,1', '142', 'Paid as TA to Vimal for Annual planning meeting on 09 and 10/04/2019 (veli to Kovalam )', 1556044200, 1560150838, 1, '2019-06-10 12:43:58', 0),
(921, 39, 0, 2, '', 2201904240009, 186, '2882,1', '142', 'Paid as vallam shifting charge \r\nWork code :VEP 508\r\nOrder no  : 888\r\n', 1556044200, 1560150960, 1, '2019-06-10 12:46:00', 0),
(922, 39, 0, 2, '', 2201904240010, 187, '2883,1', '142', 'Paid as Artist labour to Suresh\r\nWork code : VEP 491\r\nOrder no  : 843\r\n', 1556044200, 1560151109, 1, '2019-06-10 12:48:29', 0),
(923, 39, 0, 2, '', 2201904240011, 188, '2883,1', '142', 'Paid as Artist labour to Suresh\r\nWork code : VEP 493\r\nOrder no  : 903\r\n', 1556044200, 1560151171, 1, '2019-06-10 12:49:31', 0),
(924, 39, 0, 2, '', 2201904270001, 189, '2882,1', '142', 'Paid as vallam loading charge to Udhayan\r\nWork code :VEP 491\r\nOrder no  : 843\r\n', 1556303400, 1560151412, 1, '2019-06-10 12:53:32', 0),
(925, 39, 0, 2, '', 2201904270002, 190, '2294,1', '142', 'Paid as Subsidy to Nelson\r\nWork code :VEP 491\r\nOrder no  : 843\r\n', 1556303400, 1560151504, 1, '2019-06-10 12:55:04', 0),
(926, 39, 0, 2, '', 2201904270003, 191, '2291,1', '142', 'Paid as auto charge Vizhinjam to veli (Jain sir and Pushparaj)(Shibu KL 01 CC 9493)', 1556303400, 1560151658, 1, '2019-06-10 12:57:38', 0),
(927, 39, 0, 2, '', 2201904270004, 192, '2279,1', '142', 'Paid as Tea snacks and food expense MIS data entry 4 Days', 1556303400, 1560151824, 1, '2019-06-10 13:00:24', 0),
(928, 39, 0, 2, '', 2201904270005, 193, '2291,1', '142', 'Paid as TA to Richard for karamana office (4 days MIS data entry)23,24,25 and 26 APR 2019', 1556303400, 1560152008, 1, '2019-06-10 13:03:28', 0),
(929, 39, 0, 2, '', 2201904270006, 194, '3379,1', '142', 'Paid as food expense Inboard engine inauguration function  ', 1556303400, 1560152129, 1, '2019-06-10 13:05:29', 0),
(930, 39, 0, 2, '', 2201904270007, 195, '4410,1', '142', 'Cash to Office ', 1556303400, 1560152209, 1, '2019-06-10 13:06:49', 0),
(931, 39, 0, 2, '', 2201904270008, 196, '4410,1', '142', 'Cash to Office ', 1556303400, 1560152263, 1, '2019-06-10 13:07:43', 0),
(932, 39, 0, 2, '', 2201904270009, 197, '3183', '142', 'Paid as allowance to R Catherine Mern for the month of MAR 2019', 1556303400, 1560152405, 1, '2019-06-10 13:10:05', 0),
(933, 39, 0, 2, '', 2201904270010, 198, '3374,1', '142', 'Paid as Auto fare for work connected with planning meeting at Kovalam and kovalam to karamana(R Catherine Mero)', 1556303400, 1560152658, 1, '2019-06-10 13:14:18', 0),
(934, 39, 0, 2, '', 2201904270011, 199, '3378,1', '142', 'Paid as marketing charge to John Pushparaj\r\nWorkcode : VEP 498 and 502\r\nOrder no : 910 and 911\r\n(2*1500)', 1556303400, 1560152818, 1, '2019-06-10 13:16:58', 0),
(935, 39, 0, 2, '', 2201904270012, 200, '2291,1', '142', 'Paid as Auto charge for karaman to Neyyattinkara (Murugan- KL 01 C 9410)', 1556303400, 1560152935, 1, '2019-06-10 13:18:55', 0),
(936, 39, 0, 2, '', 2201904270013, 201, '3378,1', '142', 'Paid as Marketing charge to Joh Pushparaj\r\nWork code : VEP 267\r\nOrder no  : 378\r\n', 1556303400, 1560153094, 1, '2019-06-10 13:21:34', 0),
(937, 39, 0, 2, '', 2201904290001, 202, '2896', '142', 'Paid as Helper salary to Thulasidharan for the month APR 2019 ', 1556476200, 1560153547, 1, '2019-06-10 13:29:07', 0),
(938, 39, 0, 2, '', 2201904290002, 203, '2896', '142', 'Paid as Extra duty to Thulasidharan on 18/04/2019(Night)', 1556476200, 1560153650, 1, '2019-06-10 13:30:50', 0),
(939, 39, 0, 2, '', 2201904290003, 204, '2287,1', '142', 'Paid as unloading charge of pvc pipe', 1556476200, 1560153767, 1, '2019-06-10 13:32:47', 0),
(940, 39, 0, 2, '', 2201904290004, 205, '3188', '142', 'Paid as purchase of paint putty and mezhuge', 1556476200, 1560153890, 1, '2019-06-10 13:34:50', 0),
(941, 39, 0, 2, '', 2201904290005, 206, '2291,1', '142', 'Paid as TA to Ubald Xavier \r\n', 1556476200, 1560153962, 1, '2019-06-10 13:36:02', 0),
(942, 39, 0, 2, '', 2201904290006, 207, '5855,1', '142', 'Cash deposited to Indian Bank', 1556476200, 1560154018, 1, '2019-06-10 13:36:58', 0),
(943, 39, 0, 2, '', 2201904290007, 208, '2292,1', '142', 'Paid as purchase of meter tap and whitener pen ', 1556476200, 1560154129, 1, '2019-06-10 13:38:49', 0),
(944, 39, 0, 2, '', 2201904290008, 209, '3188', '142', 'Paid as purchase of water paper ', 1556476200, 1560154291, 1, '2019-06-10 13:41:31', 0),
(945, 39, 0, 2, '', 2201904290009, 210, '2292,1', '142', 'Paid as purchase of Planner blade ', 1556476200, 1560154353, 1, '2019-06-10 13:42:33', 0),
(946, 39, 0, 2, '', 2201904290010, 211, '2292,1', '142', 'Paid as purchase of Roughing pad ', 1556476200, 1560154427, 1, '2019-06-10 13:43:47', 0),
(947, 39, 0, 2, '', 2201904290011, 212, '3188', '142', 'Paid as purchase of Roughing compound', 1556476200, 1560154486, 1, '2019-06-10 13:44:46', 0),
(948, 39, 0, 2, '', 2201904300001, 213, '2882,1', '142', 'Paid as vallam shifting charge \r\nWork code :VEP 509\r\nOrder no  : 922\r\n', 1556562600, 1560156481, 1, '2019-06-10 14:18:01', 0),
(949, 39, 0, 2, '', 2201904300002, 214, '2882,1', '142', 'Paid as vallam loading charge \r\nWork code :VEP 493\r\nOrder no  : 903\r\n', 1556562600, 1560156551, 1, '2019-06-10 14:19:11', 0),
(950, 39, 0, 2, '', 2201904300003, 215, '2279,1', '142', 'Paid as Tea allowance to all staff for the month APR 2019', 1556562600, 1560156739, 1, '2019-06-10 14:22:19', 0),
(951, 39, 0, 2, '', 2201904300004, 216, '2279,1', '142', 'Paid as Tea allowance for the month APR 2019', 1556562600, 1560156830, 1, '2019-06-10 14:23:50', 0),
(952, 39, 0, 2, '', 2201904300005, 217, '3547,1', '142', 'Paid as purchase of Araldite', 1556562600, 1560156903, 1, '2019-06-10 14:25:03', 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
(953, 39, 0, 2, '', 2201904300006, 218, '3188', '142', 'Paid as purchase of Paints', 1556562600, 1560156968, 1, '2019-06-10 14:26:08', 0),
(954, 39, 0, 2, '', 2201904300007, 219, '3188', '142', 'Paid as purchase of mansion polish', 1556562600, 1560157043, 1, '2019-06-10 14:27:23', 0),
(955, 39, 0, 2, '', 2201904300008, 220, '3188', '142', 'Paid as purchase of PVC pipe', 1556562600, 1560157130, 1, '2019-06-10 14:28:50', 0),
(956, 39, 0, 2, '', 2201904300009, 221, '2288,1', '142', 'Paid as purchase of glass,butter and water', 1556562600, 1560157304, 1, '2019-06-10 14:31:44', 0),
(957, 39, 0, 2, '', 2201904300010, 222, '2291,1', '142', 'Paid as TA to Richard veli to vettucaud for photocopy', 1556562600, 1560157409, 1, '2019-06-10 14:33:29', 0),
(958, 39, 0, 2, '', 2201904300011, 223, '2287,1', '142', 'Paid as unloading charge to Lamuel for chemical item. TVM-00319', 1556562600, 1560157555, 1, '2019-06-10 14:35:55', 0),
(959, 39, 0, 2, '', 2201904300012, 224, '2887,1', '142', 'Paid as holiday duty to Krishnakumar N on 15/04/2019', 1556562600, 1560157763, 1, '2019-06-10 14:39:23', 0),
(960, 39, 0, 2, '', 2201904300013, 225, '2894,1', '142', ' Paid as Special allowance to Krishnakumar N for the month APR 2019', 1556562600, 1560157879, 1, '2019-06-10 14:41:19', 0),
(961, 39, 0, 2, '', 2201904300014, 226, '2896', '142', 'Paid as extra duty on 15 and 23 APR 2019(Richard)', 1556562600, 1560158538, 1, '2019-06-10 14:52:18', 0),
(962, 39, 0, 2, '', 2201904300015, 227, '2878,1', '142', 'Paid as daily wage to Saajan for the month of APR 2019\r\n(1.5 days* 350)  \r\n', 1556562600, 1560158648, 1, '2019-06-10 14:54:08', 0),
(963, 39, 0, 2, '', 2201904300016, 228, '2889,1', '142', 'Paid as foreman allowance to Christudas M for the month APR 2019', 1556562600, 1560158758, 1, '2019-06-10 14:55:58', 0),
(964, 39, 0, 2, '', 2201904300017, 229, '2292,1', '142', 'Paid as purchase of Drilling bit screw', 1556562600, 1560158827, 1, '2019-06-10 14:57:07', 0),
(965, 39, 0, 2, '', 2201904300018, 230, '3183', '142', 'Paid as Special allowance to Joseph B for the month APR 2019', 1556562600, 1560158914, 1, '2019-06-10 14:58:34', 0),
(966, 39, 0, 2, '', 2201904300019, 231, '3183', '142', 'Paid as Special allowance to Sajikumar for the month APR 2019', 1556562600, 1560158978, 1, '2019-06-10 14:59:38', 0),
(967, 39, 0, 2, '', 2201904300020, 232, '3374,1', '142', 'Paid as TA to Sajikumar for Annual planning meeting on 09/04/2019 (veli to Kovalam )', 1556562600, 1560159053, 1, '2019-06-10 15:00:53', 0),
(968, 39, 0, 2, '', 2201904300021, 233, '2878,1', '142', 'Paid as daily wage to Krishnaprasad for the month of APR 2019\r\n(15 days* 520)  \r\n', 1556562600, 1560159178, 1, '2019-06-10 15:02:58', 0),
(969, 39, 0, 2, '', 2201904300022, 234, '2878,1', '142', 'Paid as daily wage to Renjith SB for the month of APR 2019\r\n(14 days* 580)  \r\n', 1556562600, 1560159249, 1, '2019-06-10 15:04:09', 0),
(970, 39, 0, 2, '', 2201904300023, 235, '2292,1', '142', 'Paid as purchase of bolt nut and washer', 1556562600, 1560159327, 1, '2019-06-10 15:05:27', 0),
(971, 39, 0, 2, '', 2201904300024, 236, '3183', '142', 'Paid as extra duty on 15/04/2019(Dasan)', 1556562600, 1560159468, 1, '2019-06-10 15:07:48', 0),
(972, 39, 0, 2, '', 2201904300025, 237, '3183', '142', 'Paid as extra duty on 15/04/2019', 1556562600, 1560159543, 1, '2019-06-10 15:09:03', 0),
(973, 39, 0, 2, '', 2201904300026, 238, '3183', '142', 'Paid as Special allowance to Sivakumar for the month APR 2019', 1556562600, 1560159624, 1, '2019-06-10 15:10:24', 0),
(974, 39, 0, 2, '', 2201904300027, 239, '2292,1', '142', 'Paid as purchase of bit items', 1556562600, 1560159812, 1, '2019-06-10 15:13:32', 0),
(975, 39, 0, 2, '', 2201904300028, 240, '2878,1', '142', 'Paid as daily wage to Arun for the month of APR 2019\r\n(16 days* 700)  \r\n', 1556562600, 1560159895, 1, '2019-06-10 15:14:55', 0),
(976, 39, 0, 2, '', 2201904300029, 241, '2878,1', '142', 'Paid as daily wage to Thadayoose for the month of APR 2019\r\n(20 days* 700)  \r\n', 1556562600, 1560159959, 1, '2019-06-10 15:15:59', 0),
(977, 39, 0, 2, '', 2201904300030, 242, '3183', '142', 'Paid as extra duty on 15/04/2019', 1556562600, 1560160026, 1, '2019-06-10 15:17:06', 0),
(978, 39, 0, 2, '', 2201904300031, 243, '3183', '142', 'Paid as Special allowance to Sunil P for the month APR 2019', 1556562600, 1560160124, 1, '2019-06-10 15:18:44', 0),
(979, 39, 0, 2, '', 2201904300032, 244, '2878,1', '142', 'Paid as daily wage to Justin for the month of APR 2019\r\n(14 days* 500)  \r\n', 1556562600, 1560160201, 1, '2019-06-10 15:20:01', 0),
(980, 39, 0, 2, '', 2201904300033, 245, '2878,1', '142', 'Paid as daily wage to Sarvadhamanan for the month of APR 2019\r\n', 1556562600, 1560160262, 1, '2019-06-10 15:21:02', 0),
(981, 39, 0, 2, '', 2201904300034, 246, '2878,1', '142', 'Paid as daily wage to Manoj for the month of APR 2019\r\n(18 days* 620)  \r\n', 1556562600, 1560160325, 1, '2019-06-10 15:22:05', 0),
(982, 39, 0, 2, '', 2201904300035, 247, '2878,1', '142', 'Paid as daily wage to Prakash for the month of APR 2019\r\n(19.5 days* 700)  \r\n', 1556562600, 1560160388, 1, '2019-06-10 15:23:08', 0),
(983, 39, 0, 2, '', 2201904300036, 248, '2878,1', '142', 'Paid as daily wage to Vineesh Vijayan for the month of APR 2019\r\n(15 days* 520)  \r\n', 1556562600, 1560160465, 1, '2019-06-10 15:24:25', 0),
(984, 38, 0, 2, '', 2201906010001, 237, '2932,1', '140', 'paid to daily wages for 31 feet boat deck mould work TQM47 3.5 Days @ Rs727.88 per day (28.05.19 to 31.05.19 ) Ganesh', 1559327400, 1560160492, 1, '2019-06-10 15:24:52', 0),
(985, 39, 0, 2, '', 2201904300037, 249, '2877,1', '142', 'Paid as wood contract wage to Bijukumar and Ajith\r\nWork code : VEP 519\r\nOrder no  : 927\r\n', 1556562600, 1560160556, 1, '2019-06-10 15:25:56', 0),
(986, 39, 0, 2, '', 2201904300038, 250, '2877,1', '142', 'Paid as wood contract wage to Bijukumar and Ajith\r\nWork code : VEP 519\r\nOrder no  : 927', 1556562600, 1560160593, 1, '2019-06-10 15:26:33', 0),
(987, 39, 0, 2, '', 2201904300039, 251, '2878,1', '142', 'Paid as daily wage to Clinton for the month of APR 2019\r\n(12 days* 350)  \r\n', 1556562600, 1560160662, 1, '2019-06-10 15:27:42', 0),
(988, 38, 0, 2, '', 2201906010001, 238, '3308,1', '140', 'paid to daily wages for head office meeting expense 2.5 days @ Rs512.80 per day for the month of April 2019 Paulraj', 1559327400, 1560160738, 1, '2019-06-10 15:28:58', 0),
(989, 39, 0, 2, '', 2201904300040, 252, '2274,1', '142', 'Paid as washing allowance to all staff for the month APR 2019', 1556562600, 1560160751, 1, '2019-06-10 15:29:11', 0),
(990, 39, 0, 2, '', 2201904300041, 253, '2889,1', '142', 'Paid as foreman allowance to Sureshkumar for the month APR 2019', 1556562600, 1560160826, 1, '2019-06-10 15:30:26', 0),
(991, 39, 0, 2, '', 2201904300042, 254, '2896', '142', 'Paid as Watch man salary for the month APR 2019', 1556562600, 1560160894, 1, '2019-06-10 15:31:34', 0),
(992, 39, 0, 2, '', 2201904300043, 255, '2896', '142', 'Paid as extra duty to watchman(Appukuttan)on 7,14,15,21 and 28 APR 2019', 1556562600, 1560161014, 1, '2019-06-10 15:33:34', 0),
(993, 38, 0, 2, '', 2201906010001, 239, '2946,1', '140', 'paid to watchman salary for the month of May 2019 Premanand', 1559327400, 1560161080, 1, '2019-06-10 15:34:40', 0),
(994, 39, 0, 2, '', 2201904300044, 256, '2887,1', '142', 'Paid as extra duty on 15/04/2019(Sureshkumar)', 1556562600, 1560161084, 1, '2019-06-10 15:34:44', 0),
(995, 39, 0, 2, '', 2201904300045, 257, '2292,1', '142', 'Paid as purchase of carbon brush, sanding pad and sanding nut', 1556562600, 1560161175, 1, '2019-06-10 15:36:15', 0),
(996, 39, 0, 2, '', 2201904300046, 258, '2292,1', '142', 'Paid as purchase of drill bit', 1556562600, 1560161235, 1, '2019-06-10 15:37:15', 0),
(997, 38, 0, 2, '', 2201906010001, 240, '2932,1', '140', 'paid to daily wages for 31 feet boat deck mould work TQM47 .5 Day @ Rs540 per day Jayaseelan', 1559327400, 1560161275, 1, '2019-06-10 15:37:55', 0),
(998, 39, 0, 2, '', 2201904300047, 259, '3374,1', '142', 'Paid as food expense for annual planning meeting at Kovalam', 1556562600, 1560161320, 1, '2019-06-10 15:38:40', 0),
(999, 39, 0, 2, '', 2201904300048, 260, '2877,1', '142', 'Paid as contract wage to Vijesh\r\nWork code : VEP 515\r\nOrder no  : 904\r\n', 1556562600, 1560161430, 1, '2019-06-10 15:40:30', 0),
(1000, 39, 0, 2, '', 2201904300049, 261, '3185', '142', 'Paid as out side repair work in Malpa on 9 and 10 APR 2019\r\nWork code : VER 1362\r\n\r\n', 1556562600, 1560161667, 1, '2019-06-10 15:44:27', 0),
(1001, 39, 0, 2, '', 2201904300050, 262, '3185', '142', 'Paid as to Leenus and Kiran for out side work in Malpa on 9 and 10 APR 2019\r\nWork code : VER 1362', 1556562600, 1560161794, 1, '2019-06-10 15:46:34', 0),
(1002, 39, 0, 2, '', 2201904300051, 263, '3185', '142', 'Paid as to Kiran for outside repair work in Malpa on 9 and 10 APR 2019\r\nWork code : VER 1362', 1556562600, 1560162073, 1, '2019-06-10 15:51:13', 0),
(1003, 38, 0, 2, '', 2201906010001, 241, '2941,1', '140', 'paid to allowance for the month of May 2019 Baskaran', 1559327400, 1560162130, 1, '2019-06-10 15:52:10', 0),
(1004, 39, 0, 2, '', 2201904300052, 264, '2877,1', '142', 'Paid as contract wage to Sujith and Abhinandh\r\nWork code : VEP 518\r\nOrder no  : 876\r\n', 1556562600, 1560162186, 1, '2019-06-10 15:53:06', 0),
(1005, 39, 0, 2, '', 2201904300053, 265, '2877,1', '142', 'Paid as contract wage to Sujith and Abhinandh\r\nWork code : VEP 518\r\nOrder no  : 876\r\n', 1556562600, 1560162266, 1, '2019-06-10 15:54:26', 0),
(1006, 39, 0, 2, '', 2201904300054, 266, '2877,1', '142', 'Paid as contract wage to Nithin and Ajesh\r\nWork code : VEP 512\r\nOrder no  : 923\r\n', 1556562600, 1560162346, 1, '2019-06-10 15:55:46', 0),
(1007, 38, 0, 2, '', 2201906010001, 242, '3139,1', '140', 'paid to mobile allowance for the month of May 2019 Baskaran', 1559327400, 1560162348, 1, '2019-06-10 15:55:48', 0),
(1008, 39, 0, 2, '', 2201904300055, 267, '2877,1', '142', 'Paid as wood contract wage to Nithin and Ajesh\r\nWork code : VEP 499\r\nOrder no  : 912\r\n', 1556562600, 1560162408, 1, '2019-06-10 15:56:48', 0),
(1009, 38, 0, 2, '', 2201906010001, 243, '2939,1', '140', 'paid to foreman allowance for the month of May 2019 Murugesan', 1559327400, 1560162429, 1, '2019-06-10 15:57:09', 0),
(1010, 39, 0, 2, '', 2201904300056, 268, '2878,1', '142', 'Paid as daily wage to Aravindh for the month of APR 2019\r\n(2.5 days* 650)  \r\n', 1556562600, 1560162478, 1, '2019-06-10 15:57:58', 0),
(1011, 39, 0, 2, '', 2201904300057, 269, '2878,1', '142', 'Paid as daily wage to Sujith for the month of APR 2019\r\n(3 days* 700)  \r\n', 1556562600, 1560162538, 1, '2019-06-10 15:58:58', 0),
(1012, 38, 0, 2, '', 2201906010001, 244, '3139,1', '140', 'paid to mobile allowance for the month of May 2019 Anbuselvan', 1559327400, 1560162603, 1, '2019-06-10 16:00:03', 0),
(1013, 39, 0, 2, '', 2201904300058, 270, '2877,1', '142', 'Paid as contract wage to Aravindh\r\nWork code : VEP 491\r\nOrder no  : 843\r\n', 1556562600, 1560162646, 1, '2019-06-10 16:00:46', 0),
(1014, 39, 0, 2, '', 2201904300059, 271, '2896', '142', 'Paid as watchman salary to John Xavier for the month APR 2019', 1556562600, 1560162743, 1, '2019-06-10 16:02:23', 0),
(1015, 39, 0, 2, '', 2201904300060, 272, '2878,1', '142', 'Paid as daily wage to Sherin for the month of APR 2019\r\n(4days* 700)  \r\n', 1556562600, 1560162825, 1, '2019-06-10 16:03:45', 0),
(1016, 39, 0, 2, '', 2201904300061, 273, '2878,1', '142', 'Paid as daily wage to Rajesh for the month of APR 2019\r\nWork code : VEP 490\r\nOrder no  : 900\r\n\r\n', 1556562600, 1560163247, 1, '2019-06-10 16:10:47', 0),
(1017, 39, 0, 2, '', 2201904300062, 274, '2878,1', '142', 'Paid as contract wage to Pradeep\r\nWork code : VEP 517\r\nOrder no  : 928\r\n', 1556562600, 1560163363, 1, '2019-06-10 16:12:43', 0),
(1018, 39, 0, 2, '', 2201904300063, 275, '2877,1', '142', 'Paid as contract wage to Pradeep\r\nWork code : VEP 517\r\nOrder no  : 928\r\n', 1556562600, 1560163463, 1, '2019-06-10 16:14:23', 0),
(1019, 39, 0, 2, '', 2201904300064, 276, '2877,1', '142', 'Paid as contract wage to Pradeep\r\nWork code : VEP 514\r\nOrder no  : 918', 1556562600, 1560163519, 1, '2019-06-10 16:15:19', 0),
(1020, 39, 0, 2, '', 2201904300065, 0, '2887,1', '142', 'Paid as Salary to Krishnakumar N for the month of APR 2019', 1556562600, 1560163684, 1, '2019-06-10 16:18:04', 0),
(1021, 39, 0, 2, '', 2201904300066, 0, '2887,1', '142', 'Paid as Salary to Christuds M for the month of APR 2019', 1556562600, 1560163757, 1, '2019-06-10 16:19:17', 0),
(1022, 39, 0, 2, '', 2201904300067, 0, '3183', '142', 'Paid as Salary to Vijayamohanan V.N for the month of APR 2019', 1556562600, 1560163845, 1, '2019-06-10 16:20:45', 0),
(1023, 39, 0, 2, '', 2201904300068, 0, '2887,1', '142', 'Paid as Salary to Sureshkumar.K for the month of APR 2019', 1556562600, 1560163898, 1, '2019-06-10 16:21:38', 0),
(1024, 39, 0, 2, '', 2201904300069, 0, '3183', '142', 'Paid as Salary to Dasan S for the month of APR 2019', 1556562600, 1560163966, 1, '2019-06-10 16:22:46', 0),
(1025, 39, 0, 2, '', 2201904300070, 0, '3183', '142', 'Paid as Salary to Sajikumar M  for the month of APR 2019', 1556562600, 1560164032, 1, '2019-06-10 16:23:53', 0),
(1026, 39, 0, 2, '', 2201904300071, 0, '2896', '142', 'Paid as Salary to Richard A for the month of APR 2019', 1556562600, 1560164081, 1, '2019-06-10 16:24:41', 0),
(1027, 39, 0, 2, '', 2201904300072, 0, '2896', '142', 'Paid as Salary to Ubald Xavier M for the month of APR 2019', 1556562600, 1560164165, 1, '2019-06-10 16:26:05', 0),
(1028, 39, 0, 2, '', 2201904300073, 0, '3183', '142', 'Paid as Salary to Sreekumar R for the month of APR 2019', 1556562600, 1560164222, 1, '2019-06-10 16:27:02', 0),
(1029, 39, 0, 2, '', 2201904300074, 0, '3183', '142', 'Paid as Salary to Sivakumar S.R for the month of APR 2019', 1556562600, 1560164295, 1, '2019-06-10 16:28:15', 0),
(1030, 39, 0, 2, '', 2201904300075, 0, '3183', '142', 'Paid as Salary to Joseph B for the month of APR 2019', 1556562600, 1560164346, 1, '2019-06-10 16:29:06', 0),
(1031, 39, 0, 2, '', 2201904300076, 0, '2896', '142', 'Paid as Salary to Lilly Kutty for the month of APR 2019', 1556562600, 1560164402, 1, '2019-06-10 16:30:02', 0),
(1032, 39, 0, 2, '', 2201904300077, 0, '3183', '142', 'Paid as Salary to Sunil P for the month of APR 2019', 1556562600, 1560164479, 1, '2019-06-10 16:31:19', 0),
(1033, 39, 0, 2, '', 2201904300078, 0, '3183', '142', 'Paid as Salary to Bijukumar K for the month of APR 2019', 1556562600, 1560164526, 1, '2019-06-10 16:32:06', 0),
(1034, 39, 0, 2, '', 2201904300079, 0, '3183', '142', 'Paid as Salary to Sujithkumar M for the month of APR 2019', 1556562600, 1560164578, 1, '2019-06-10 16:32:58', 0),
(1035, 39, 0, 1, '', 1201904010001, 9501, '4955', '142', 'Part payment\r\nOrder no : 843\r\nWorkcode : VEP 491', 1554057000, 1560164814, 1, '2019-06-10 16:36:54', 0),
(1036, 39, 0, 1, '', 1201904010001, 9502, '3489', '142', 'Paid as refund of order cancellation charge, order no : 883', 1554057000, 1560164899, 1, '2019-06-10 16:38:19', 0),
(1037, 39, 0, 1, '', 1201904030001, 9503, '4954', '142', 'New vallam Part payment\r\nOrder no : 900\r\nWorkcode : VEP 490', 1554229800, 1560165011, 1, '2019-06-10 16:40:11', 0),
(1038, 39, 0, 1, '', 1201904030001, 9504, '2487', '142', 'Part payment\r\nOrder no : 912\r\nWorkcode : VEP 499', 1554229800, 1560165074, 1, '2019-06-10 16:41:14', 0),
(1039, 39, 0, 1, '', 1201904030001, 9505, '2490', '142', 'Part payment\r\nOrder no : 911\r\nWorkcode : VEP 502', 1554229800, 1560165134, 1, '2019-06-10 16:42:14', 0),
(1040, 39, 0, 1, '', 1201904030001, 9506, '3199', '142', 'Festival advance refund(Renjith)', 1554229800, 1560165332, 1, '2019-06-10 16:45:32', 0),
(1041, 39, 0, 1, '', 1201904040001, 9507, '4954', '142', ' New vallamPart payment\r\nOrder no : 876\r\n', 1554316200, 1560165409, 1, '2019-06-10 16:46:49', 0),
(1042, 39, 0, 1, '', 1201904040001, 9508, '3201', '142', 'Refund of salary for the month FEB 2019(Vimal Raj)', 1554316200, 1560165550, 1, '2019-06-10 16:49:10', 0),
(1043, 39, 0, 1, '', 1201904040001, 9509, '3199', '142', 'Repayment of festival advance by Sarvadhaman', 1554316200, 1560165629, 1, '2019-06-10 16:50:29', 0),
(1044, 39, 0, 1, '', 1201904040001, 9510, '3199', '142', 'Festival advance refund by Sreekumar', 1554316200, 1560165816, 1, '2019-06-10 16:53:36', 0),
(1045, 39, 0, 1, '', 1201904040001, 9511, '3199', '142', 'Festival advance refunded by Sujith kumar', 1554316200, 1560165906, 1, '2019-06-10 16:55:06', 0),
(1046, 39, 0, 1, '', 1201904040001, 9512, '3199', '142', 'Festival advance refunded by Bijukumar', 1554316200, 1560165962, 1, '2019-06-10 16:56:02', 0),
(1047, 39, 0, 1, '', 1201904040001, 9513, '3199', '142', 'Festival advance refunded by Abhinandh', 1554316200, 1560166002, 1, '2019-06-10 16:56:42', 0),
(1048, 39, 0, 1, '', 1201904040001, 9514, '3199', '142', 'Festival advance refunded by Ajithkumar', 1554316200, 1560166073, 1, '2019-06-10 16:57:53', 0),
(1049, 38, 0, 1, '1753', 1201906030001, 8227, '5857', '140', 'Being the amount received for 18 feet kattamaram 1st advance order no 1753', 1559500200, 1560166315, 1, '2019-06-10 17:01:55', 0),
(1050, 38, 0, 1, '1748', 1201906030002, 8228, '5559', '140', 'Being the amount received for 29 feet boat final due order no 1748', 1559500200, 1560166420, 1, '2019-06-10 17:03:40', 0),
(1227, 39, 0, 2, '', 2201904150001, 329, '2291,1', '142', 'Being the travelling expense paid to V Pradeepan for the month APR 2019', 1557878400, 1560495273, 1, '2019-06-14 12:24:33', 0),
(1226, 39, 0, 2, '', 2201905150001, 328, '3188', '142', 'Paid as purchase of Iron nails and GI wire\r\nLakshmi Agencies - G 113\r\n', 1557858600, 1560495147, 1, '2019-06-14 12:22:27', 0),
(1225, 39, 0, 2, '', 2201905140004, 327, '2883,1', '142', 'Paid as Artist labour to Suresh\r\nWork code : VEP 508\r\nOrder no  : 888\r\n', 1557772200, 1560494174, 1, '2019-06-14 12:06:14', 0),
(1224, 39, 0, 2, '', 2201905140003, 326, '3188', '142', 'Paid as purchase of Aluminium flat', 1557772200, 1560494100, 1, '2019-06-14 12:05:00', 0),
(1223, 39, 0, 2, '', 2201905140002, 325, '2291,1', '142', 'Paid as TA to Richard for chalai purchase', 1557772200, 1560494028, 1, '2019-06-14 12:03:48', 0),
(1189, 39, 0, 1, '', 1201905020001, 9552, '5872', '142', 'New vallam Part payment\r\nOrder no : 693\r\n\r\n', 1556735400, 1560417043, 1, '2019-06-13 14:40:43', 0),
(1188, 39, 0, 1, '', 1201905020001, 9551, '4954', '142', 'New valla Part payment\r\nOrder no : 900', 1556735400, 1560416714, 1, '2019-06-13 14:35:14', 0),
(1187, 39, 0, 2, '', 2201905110001, 316, '2291,1', '142', 'Paid as auto charge for Chalai to veli(Muthu-KL 01 BJ 5884) material purchase', 1557513000, 1560329693, 1, '2019-06-12 14:24:53', 0),
(1186, 39, 0, 2, '', 2201905100004, 315, '2882,1', '142', 'Paid as vallam shifting charge \r\nWork code :VEP 505\r\nOrder no  : 924\r\n', 1557426600, 1560329417, 1, '2019-06-12 14:20:17', 0),
(1185, 39, 0, 2, '', 2201905100003, 314, '2292,1', '142', 'Paid as purchase of drill bit', 1557426600, 1560329291, 1, '2019-06-12 14:18:11', 0),
(1064, 39, 0, 2, '', 2201904120001, 9528, '3491', '142', 'Part payment\r\nOrder no : 923\r\nWorkcode : VEP 512\r\n', 1555007400, 1560231365, 1, '2019-06-11 11:06:05', 0),
(1065, 39, 0, 1, '', 1201904160001, 9529, '5461', '142', 'Full settlement\r\nOrder no : 911\r\nWorkcode : VEP 502\r\n', 1555353000, 1560233967, 1, '2019-06-11 11:49:27', 0),
(1066, 39, 0, 1, '', 1201904170001, 9530, '2487', '142', ' New vall Part payment\r\nOrder no : 912\r\n\r\n', 1555439400, 1560234035, 1, '2019-06-11 11:50:35', 0),
(1067, 39, 0, 1, '', 1201904170001, 9531, '4955', '142', 'Part payment\r\nOrder no : 843\r\nWorkcode : VEP 491\r\n', 1555439400, 1560234122, 1, '2019-06-11 11:52:02', 0),
(1068, 39, 0, 1, '', 1201904170001, 9532, '2487', '142', 'Full Settlement \r\nOrder no : 912\r\nWorkcode : VEP 499\r\n', 1555439400, 1560234190, 1, '2019-06-11 11:53:10', 0),
(1069, 39, 0, 1, '', 1201904220001, 9533, '5026', '142', 'Part payment\r\nOrder no : 903\r\nWorkcode : VEP 493\r\n', 1555871400, 1560234281, 1, '2019-06-11 11:54:41', 0),
(1070, 39, 0, 1, '', 1201904220001, 9534, '5026', '142', 'Final Payment\r\nOrder no : 903\r\nWorkcode : VEP 493\r\n', 1555871400, 1560234395, 1, '2019-06-11 11:56:35', 0),
(1071, 39, 0, 1, '', 1201904240001, 9535, '5320', '142', 'New vallam part Payment\r\nOrder no : 886\r\n', 1556044200, 1560234516, 1, '2019-06-11 11:58:36', 0),
(1072, 39, 0, 1, '', 1201904270001, 9536, '4955', '142', 'New vallam part payment\r\nOrder no : 843', 1556303400, 1560234624, 1, '2019-06-11 12:00:24', 0),
(1073, 39, 0, 1, '', 1201904270001, 9537, '5462', '142', 'New vallam part payment\r\nOrder no : 924', 1556303400, 1560234775, 1, '2019-06-11 12:02:55', 0),
(1074, 39, 0, 1, '', 1201904270001, 9538, '5471', '142', 'New vallam part payment\r\nOrder no : 928', 1556303400, 1560234839, 1, '2019-06-11 12:03:59', 0),
(1075, 39, 0, 1, '', 1201904270001, 9539, '5861', '142', 'part payment \r\nWork code : VER 1363\r\n', 1556303400, 1560235133, 1, '2019-06-11 12:08:53', 0),
(1076, 39, 0, 1, '', 1201904290001, 9540, '5028', '142', 'Full settlement\r\nOrder no : 905\r\nWorkcode : VEP 494\r\n', 1556476200, 1560235240, 1, '2019-06-11 12:10:40', 0),
(1077, 39, 0, 1, '', 1201904290001, 9541, '3199', '142', 'Refund of (Thulasidharan) festival advance', 1556476200, 1560235405, 1, '2019-06-11 12:13:25', 0),
(1078, 39, 0, 1, '', 1201904300001, 9542, '3490', '142', 'Part payment (Eneyam boat yard)\r\nOrder no : 260', 1556562600, 1560235483, 1, '2019-06-11 12:14:43', 0),
(1079, 39, 0, 1, '', 1201904300001, 9543, '5848', '142', 'Part payment\r\nWorkcode : VER 1365\r\n', 1556562600, 1560235602, 1, '2019-06-11 12:16:42', 0),
(1080, 39, 0, 1, '', 1201904300001, 9544, '3199', '142', 'Refund of festival advance(Appukuttan)', 1556562600, 1560235684, 1, '2019-06-11 12:18:04', 0),
(1081, 39, 0, 1, '', 1201904300001, 9546, '3199', '142', 'Refund of festival advance(Bijukumar)', 1556562600, 1560235778, 1, '2019-06-11 12:19:38', 0),
(1082, 39, 0, 1, '', 1201904300001, 9547, '3199', '142', 'Refund of festival advance(Ajith)', 1556562600, 1560235834, 1, '2019-06-11 12:20:34', 0),
(1083, 39, 0, 1, '', 1201904300001, 9548, '3200', '142', 'ESI contribution for the month APR 2019(Ajith)', 1556562600, 1560235950, 1, '2019-06-11 12:22:30', 0),
(1084, 39, 0, 1, '', 1201904300001, 9549, '3199', '142', 'Repayment of festival advance(Thadayoose)', 1556562600, 1560236039, 1, '2019-06-11 12:23:59', 0),
(1085, 39, 0, 1, '', 1201904300001, 9550, '3199', '142', 'Refund of festival advance(Arun)', 1556562600, 1560236936, 1, '2019-06-11 12:38:56', 0),
(1086, 40, 0, 1, '', 1201906030001, 2930, '5374', '144', 'May 2019 salary refunded from Kiran', 1559500200, 1560245646, 1, '2019-06-11 15:04:06', 0),
(1087, 40, 0, 1, '', 1201906030001, 4931, '5852', '144', 'May 2019 salary refunded - Sreevaisakh', 1559500200, 1560246360, 1, '2019-06-11 15:16:00', 0),
(1191, 39, 0, 1, '', 1201905020003, 9554, '5264', '142', 'New vallam Part payment\r\nOrder no : 919', 1556735400, 1560417301, 1, '2019-06-13 14:45:01', 0),
(1190, 39, 0, 1, '', 1201905020002, 9553, '5848', '142', 'Part payment\r\nWorkcode : VER 1365\r\n', 1556735400, 1560417173, 1, '2019-06-13 14:42:53', 0),
(1091, 38, 0, 1, 'TQR2186', 1201906030001, 8229, '5053', '140', 'Being the amount received for repair boat work TQR2186', 1559500200, 1560251160, 1, '2019-06-11 16:36:00', 0),
(1092, 38, 0, 1, '1751', 1201906030001, 8230, '5621', '140', 'Being the amount received for 31 feet boat 2nd advance order no 1751', 1559500200, 1560251368, 1, '2019-06-11 16:39:28', 0),
(1093, 38, 0, 1, '1754', 1201906030001, 8231, '5043', '140', 'Being the amount received for 29 feet boat 1st advance order no 1754', 1559500200, 1560251563, 1, '2019-06-11 16:42:43', 0),
(1094, 38, 0, 1, 'TQR2184', 1201906030001, 8232, '5638', '140', 'Being the amount received for 29 feet repair boat final due TQR2184', 1559500200, 1560251854, 1, '2019-06-11 16:47:34', 0),
(1095, 38, 0, 1, 'TQR2182', 1201906030001, 8233, '4893', '140', 'Being the amount received for repair work TQR2182', 1559500200, 1560251980, 1, '2019-06-11 16:49:40', 0),
(1096, 38, 0, 1, 'TQR2187', 1201906030001, 8234, '5862', '140', 'Being the amount received for 29 feet repair boat work TQR2187', 1559500200, 1560252203, 1, '2019-06-11 16:53:23', 0),
(1097, 38, 0, 1, '', 1201906030001, 8235, '3204,1', '140', 'Being the amount received for pf for the month of April ,May 2019 Paulraj ( 1539 x2 )', 1559500200, 1560252573, 1, '2019-06-11 16:59:33', 0),
(1098, 38, 0, 1, '', 1201906030001, 8236, '3204,1', '140', 'Being the amount received for Esi for the month of April, May 2019 Paul raj ( 162 x 2 )', 1559500200, 1560252694, 1, '2019-06-11 17:01:34', 0),
(1099, 38, 0, 1, '', 1201906030001, 8237, '3203,1', '140', 'Being the amount received for festival advance refund for the month of April , May 2019 Paulraj ( 500 x 2 ) ', 1559500200, 1560252948, 1, '2019-06-11 17:05:48', 0),
(1100, 38, 0, 1, '', 1201906030001, 8238, '3205,1', '140', 'Being the amount received for personal advance refunded for the month of May 2019 Paulraj', 1559500200, 1560253205, 1, '2019-06-11 17:10:05', 0),
(1101, 38, 0, 2, '', 2201906030001, 245, '2932,1', '140', 'paid to welding and frame set making charges for the month of May 2019 Arivalan', 1559500200, 1560253359, 1, '2019-06-11 17:12:39', 0),
(1102, 38, 0, 2, '', 2201906030001, 246, '2932,1', '140', 'paid to daily wages for 31 feet boat deck mould work TQM47 Periyasamy', 1559500200, 1560253560, 1, '2019-06-11 17:16:00', 0),
(1103, 38, 0, 2, '', 2201906030001, 247, '3090,1', '140', 'paid to purchase of sr paste for 31 feet deck mould purpose Bill no 115', 1559500200, 1560253661, 1, '2019-06-11 17:17:41', 0),
(1104, 38, 0, 2, '', 2201906030001, 248, '3090,1', '140', 'paid to purchase of bed 9nos,bed bolt 36 nos,1inch bolt nut 50 nos and cycle screw 50 nos bill no 14 lakshmi industries ', 1559500200, 1560253815, 1, '2019-06-11 17:20:15', 0),
(1105, 38, 0, 2, '', 2201906030001, 249, '2941,1', '140', 'paid to salary arrears for the month of January to March 2019 Baskaran', 1559500200, 1560254268, 1, '2019-06-11 17:27:48', 0),
(1106, 38, 0, 2, '', 2201906030001, 249, '2938,1', '140', 'paid to salary arrears for the month of January to March 2019 Murugesan', 1559500200, 1560254365, 1, '2019-06-11 17:29:25', 0),
(1107, 38, 0, 2, '', 2201906030001, 249, '2946,1', '140', 'paid to store keeper salary arrears for the month of January to March 2019 Anbuselvan', 1559500200, 1560254531, 1, '2019-06-11 17:32:11', 0),
(1108, 38, 0, 2, '', 2201906030001, 249, '3137', '140', 'paid to salary arrears for the month of January to March 2019 ( ganesh,gajendren,antony joseph,jayaseelan,paulraj )', 1559500200, 1560254747, 1, '2019-06-11 17:35:47', 0),
(1109, 38, 0, 1, '', 1201906040001, 8239, '5300,1', '140', 'Being the amount received for salary return for the month of May 2019 Jayaseelan ( contract work )', 1559586600, 1560255332, 1, '2019-06-11 17:45:32', 0),
(1110, 38, 0, 1, '', 1201906040001, 8240, '3204,1', '140', 'Being the amount received for pf and esi return for the month of May 2019 Jayaseelan', 1559586600, 1560255557, 1, '2019-06-11 17:49:17', 0),
(1111, 38, 0, 1, '', 1201906040001, 8241, '3203,1', '140', 'Being the amount received for festival advance return for the month of May 2019 Jayaseelan', 1559586600, 1560255652, 1, '2019-06-11 17:50:52', 0),
(1112, 38, 0, 2, '', 2201906040001, 250, '5561,1', '140', 'paid to cash deposited to bank', 1559586600, 1560255736, 1, '2019-06-11 17:52:16', 0),
(1113, 38, 0, 2, '', 2201906040001, 251, '3090,1', '140', 'paid to purchase of Rubbing compond rough 4kg  salima paints', 1559586600, 1560255849, 1, '2019-06-11 17:54:09', 0),
(1114, 38, 0, 1, '', 1201906050001, 8242, '5300,1', '140', 'Being the amount received for salary return for the month of May 2019 Ganesh ( contract work )', 1559673000, 1560256679, 1, '2019-06-11 18:07:59', 0),
(1115, 38, 0, 1, '', 1201906050001, 8243, '3204,1', '140', 'Being the amount received for pf and esi return for the month of May 2019 Ganesh', 1559673000, 1560256867, 1, '2019-06-11 18:11:07', 0),
(1116, 38, 0, 1, '', 1201906050001, 8244, '3203,1', '140', 'Being the amount received for festival advance refund for the month of May 2019 Ganesh', 1559673000, 1560256951, 1, '2019-06-11 18:12:31', 0),
(1117, 38, 0, 1, 'TQR2176', 1201906050001, 8245, '5605', '140', 'Being the amount received for repair work of tank TQR2176', 1559673000, 1560257088, 1, '2019-06-11 18:14:48', 0),
(1118, 38, 0, 2, '', 2201906050001, 252, '3090,1', '140', 'paid to purchase of accelerator 5 liter @ Rs 560 bill no A2034', 1559673000, 1560257187, 1, '2019-06-11 18:16:27', 0),
(1119, 38, 0, 2, '', 2201906050001, 253, '3550,1', '140', 'paid to purchase of spanch and hand washing soap', 1559673000, 1560257326, 1, '2019-06-11 18:18:46', 0),
(1120, 38, 0, 1, '1753', 1201906070002, 8246, '5857', '140', 'Being the amount received for 18 feet kattumaram 2nd advance order no 1753', 1559845800, 1560257477, 1, '2019-06-11 18:21:17', 0),
(1121, 38, 0, 1, '1758', 1201906070003, 8247, '5560', '140', 'Being the amount received for 29 feet boat final due order no 1758', 1559845800, 1560257568, 1, '2019-06-11 18:22:48', 0),
(1122, 38, 0, 2, '', 2201906070001, 254, '2946,1', '140', 'paid to pazhavakadu boatyard watchman salary for the month of May 2019 chakkalingam', 1559845800, 1560257951, 1, '2019-06-11 18:29:11', 0),
(1123, 38, 0, 2, '', 2201906070001, 255, '5561,1', '140', 'paid to cash deposited to bank', 1559845800, 1560258011, 1, '2019-06-11 18:30:11', 0),
(1124, 38, 0, 2, '', 2201906070001, 256, '3307,1', '140', 'paid to transportation charges for 6mm plywood  160 sqfeet shifting purpose', 1559845800, 1560258107, 1, '2019-06-11 18:31:47', 0),
(1125, 39, 0, 1, '', 1201904040001, 9515, '3201', '142', 'Repayment of salary for the month of MAR 2019(Bijukumar)', 1554316200, 1560316434, 1, '2019-06-12 10:43:54', 0),
(1184, 39, 0, 2, '', 2201904240001, 0, '5855,1', '142', 'Cash deposited to bank by R.T.G.S(R.no - 9535)', 1556044200, 1560326427, 1, '2019-06-12 13:30:27', 0),
(1183, 39, 0, 1, '', 1201904110001, 9527, '4892', '142', 'vallam shifting charge \r\nWork code :VEP 498\r\nOrder no  : 910\r\n', 1554921000, 1560325783, 1, '2019-06-12 13:19:43', 0),
(1182, 39, 0, 1, '', 1201904080001, 9525, '3201', '142', 'Repayment of salary (Sajikumar) for the month MAR 2019', 1554661800, 1560325652, 1, '2019-06-12 13:17:32', 0),
(1129, 39, 0, 1, '', 1201904050001, 9519, '3490', '142', 'Part payment(Enayam boat yard)\r\nOrder no : 260', 1554402600, 1560316793, 1, '2019-06-12 10:49:53', 0),
(1181, 39, 0, 1, '', 1201904060001, 9523, '5471', '142', 'Part payment\r\nOrder no : 928\r\nWorkcode : VEP 517\r\n', 1554489000, 1560325583, 1, '2019-06-12 13:16:23', 0),
(1131, 39, 0, 1, '', 1201904060001, 9521, '4074', '142', 'Full Settlement\r\nOrder no : 875\r\nWorkcode : VEP 473\r\n', 1554489000, 1560317007, 1, '2019-06-12 10:53:27', 0),
(1180, 39, 0, 1, '', 1201904060001, 9522, '2491', '142', 'Part payment\r\nOrder no : 888\r\nWorkcode : VEP 508\r\n', 1554489000, 1560325532, 1, '2019-06-12 13:15:32', 0),
(1179, 39, 0, 1, '', 1201904050001, 9520, '5471', '142', 'Part payment\r\nOrder no : 928\r\nWorkcode : VEP 517', 1554402600, 1560325473, 1, '2019-06-12 13:14:33', 0),
(1134, 39, 0, 1, '', 1201904080001, 9524, '3201', '142', 'Repayment of salary (Sajikumar) for the month FEB 2019', 1554661800, 1560317219, 1, '2019-06-12 10:56:59', 0),
(1178, 39, 0, 1, '', 1201904040001, 9518, '3200', '142', 'ESI contribution for the month MAR 2019(Abhinandh)', 1554316200, 1560325385, 1, '2019-06-12 13:13:05', 0),
(1136, 39, 0, 1, '', 1201904110001, 9526, '5161', '142', 'Full settlement\r\nOrder no : 910\r\nWorkcode : VEP 498\r\n', 1554921000, 1560317359, 1, '2019-06-12 10:59:19', 0),
(1138, 39, 0, 1, '', 1201904120001, 9528, '5639', '142', 'Part payment\r\nOrder no : 923\r\nWorkcode : VEP 512\r\n', 1555007400, 1560317514, 1, '2019-06-12 11:01:54', 0),
(1177, 39, 0, 1, '', 1201904040001, 9517, '3200', '142', 'ESI contribution for the month MAR 2019(AjithKumar)', 1554316200, 1560325330, 1, '2019-06-12 13:12:10', 0),
(1176, 39, 0, 1, '', 1201904040001, 9516, '3201', '142', 'Repayment of salary (Sujithkumar) for the month MAR 2019', 1554316200, 1560325229, 1, '2019-06-12 13:10:29', 0),
(1141, 39, 0, 2, '', 2201905020002, 278, '2287,1', '142', 'Paid as unloading charge of chemical item(Anilkumar)\r\n847- Evanjil', 1556735400, 1560319767, 1, '2019-06-12 11:39:27', 0),
(1142, 39, 0, 2, '', 2201905020003, 279, '2291,1', '142', 'Paid as TA for Indian Bank(Ubald Xavier)', 1556735400, 1560319866, 1, '2019-06-12 11:41:06', 0),
(1143, 39, 0, 2, '', 2201905020004, 280, '2284,1', '142', 'Paid as photostat', 1556735400, 1560319926, 1, '2019-06-12 11:42:06', 0),
(1144, 39, 0, 2, '', 2201905030001, 281, '5855,1', '142', 'Cash to Bank (CDM machine Union Bank)', 1556821800, 1560320050, 1, '2019-06-12 11:44:10', 0),
(1145, 39, 0, 2, '', 2201905030002, 282, '2291,1', '142', 'Paid as TA to Ubald Xavier for Indian Bank thampanoor to kazhakoottam', 1556821800, 1560320153, 1, '2019-06-12 11:45:53', 0),
(1146, 39, 0, 2, '', 2201905040001, 283, '3374,1', '142', 'Paid as TA to Dasan for Annual planning meeting  (veli to Kovalam )', 1556908200, 1560320289, 1, '2019-06-12 11:48:09', 0),
(1147, 39, 0, 2, '', 2201905040002, 284, '2291,1', '142', 'Paid as auto charge for chlai to veli material transportation(Muthu KL 01 BJ 3884)', 1556908200, 1560320407, 1, '2019-06-12 11:50:07', 0),
(1148, 39, 0, 2, '', 2201905040003, 285, '2287,1', '142', 'Paid as vallam loading charge to Anilkumar\r\nWork code :VEP 517\r\nOrder no  : 928\r\n', 1556908200, 1560320506, 1, '2019-06-12 11:51:46', 0),
(1149, 39, 0, 2, '', 2201905040004, 286, '2287,1', '142', 'Paid as unloading charge for iron nails and paint items ', 1556908200, 1560320604, 1, '2019-06-12 11:53:24', 0),
(1150, 39, 0, 2, '', 2201905040005, 287, '2288,1', '142', 'Paid as to Sivakumar for name board and charge stand work labour', 1556908200, 1560320717, 1, '2019-06-12 11:55:17', 0),
(1151, 39, 0, 2, '', 2201905040006, 288, '2291,1', '142', '\r\nPaid as TA to Sreekumar for Annual planning meeting (veli to Kovalam ) two days', 1556908200, 1560320827, 1, '2019-06-12 11:57:07', 0),
(1152, 39, 0, 2, '', 2201905040007, 289, '3185', '142', 'Paid as Outstation allowance\r\nWork code :VER 1367', 1556908200, 1560320903, 1, '2019-06-12 11:58:23', 0),
(1153, 39, 0, 2, '', 2201905040008, 290, '5855,1', '142', 'Cash deposited to Union Bank', 1556908200, 1560321265, 1, '2019-06-12 12:04:25', 0),
(1154, 39, 0, 2, '', 2201905040009, 291, '2878,1', '142', 'Paid as daily wage to Vimal Raj for the month of APR 2019\r\n(6.5 days* 668)  \r\n', 1556908200, 1560321378, 1, '2019-06-12 12:06:18', 0),
(1155, 39, 0, 2, '', 2201905040010, 292, '3188', '142', 'Paid as purchase of Enamel paints etc.\r\nLakshmi hardware - G 335 ', 1556908200, 1560321486, 1, '2019-06-12 12:08:06', 0),
(1156, 39, 0, 2, '', 2201905040011, 293, '3188', '142', 'Paid as purchase of iron nails\r\nLakshmi agencies - G 87', 1556908200, 1560321604, 1, '2019-06-12 12:10:04', 0),
(1157, 39, 0, 2, '', 2201905040012, 294, '3188', '142', 'Paid as purchase of Paint, primer and turpentine\r\nLakshmi Hardware - G 327', 1556908200, 1560321785, 1, '2019-06-12 12:13:05', 0),
(1158, 39, 0, 2, '', 2201905040013, 295, '2291,1', '142', 'Paid as TA to Richard for Veli to chalai local purchase ', 1556908200, 1560321871, 1, '2019-06-12 12:14:31', 0),
(1159, 39, 0, 2, '', 2201905040014, 296, '2877,1', '142', 'Paid as part work contract wage to Vimal Raj\r\nWork code : VIP 267\r\nOredr no  : 378\r\n', 1556908200, 1560321996, 1, '2019-06-12 12:16:36', 0),
(1160, 39, 0, 2, '', 2201905040015, 297, '2877,1', '142', 'Paid as part work contract wage to Vimal Raj\r\nWork code : VEP 490\r\nOredr no  : 900\r\n', 1556908200, 1560322077, 1, '2019-06-12 12:17:57', 0),
(1161, 39, 0, 2, '', 2201905040016, 298, '2882,1', '142', 'Paid as vallam loading charge \r\nWork code : 905, 892 and 918', 1556908200, 1560322179, 1, '2019-06-12 12:19:39', 0),
(1162, 39, 0, 2, '', 2201905040017, 299, '2877,1', '142', 'Paid as wood contract wage to Vijesh and Sajinkrishna\r\nWork code : VEP 502\r\nOrder no  : 911\r\n', 1556908200, 1560322275, 1, '2019-06-12 12:21:15', 0),
(1163, 39, 0, 2, '', 2201905040018, 300, '2877,1', '142', 'Paid as wood contract wage to Vijesh and Sajinkrishna\r\nWork code : VEP 515\r\nOrder no  : 904\r\n', 1556908200, 1560322391, 1, '2019-06-12 12:23:11', 0),
(1164, 39, 0, 2, '', 2201905040019, 301, '2883,1', '142', 'Paid as Purchase of Sticker', 1556908200, 1560323335, 1, '2019-06-12 12:38:55', 0),
(1165, 39, 0, 2, '', 2201905040020, 302, '3374,1', '142', 'Paid as TA to Sivakumar for Annual planning meeting on 09 and 10/04/2019 (veli to Kovalam )', 1556908200, 1560323410, 1, '2019-06-12 12:40:10', 0),
(1166, 39, 0, 2, '', 2201905060001, 303, '5855,1', '142', 'Cash deposited to Indian Bank', 1557081000, 1560323535, 1, '2019-06-12 12:42:15', 0),
(1167, 39, 0, 2, '', 2201905060002, 304, '4410,1', '142', 'Cash to Head office ', 1557081000, 1560323597, 1, '2019-06-12 12:43:17', 0),
(1168, 39, 0, 2, '', 2201905060003, 305, '2281,1', '142', 'Paid as drinking water ', 1557081000, 1560323657, 1, '2019-06-12 12:44:17', 0),
(1169, 39, 0, 2, '', 2201905070001, 306, '2878,1', '142', 'Paid as daily wage to Tinu for the month of APR 2019\r\n(10.5 days* 550)  \r\n', 1557167400, 1560323754, 1, '2019-06-12 12:45:54', 0),
(1170, 39, 0, 2, '', 2201905070002, 307, '2291,1', '142', 'Paid as TA to Ubald Xavier (Bank and Office)', 1557167400, 1560323830, 1, '2019-06-12 12:47:10', 0),
(1171, 39, 0, 2, '', 2201905090001, 308, '2281,1', '142', 'Paid as purchase of Drinking water ', 1557340200, 1560323914, 1, '2019-06-12 12:48:34', 0),
(1172, 39, 0, 2, '', 2201905090002, 309, '3188', '142', 'Paid as purchase of GI bend 2" and end cap etc.\r\nAmerican auto stores - 239/19', 1557340200, 1560324108, 1, '2019-06-12 12:51:48', 0),
(1173, 39, 0, 2, '', 2201905090003, 310, '2291,1', '142', 'Paid as TA to Krishnakumar for purchase in chalai', 1557340200, 1560324199, 1, '2019-06-12 12:53:19', 0),
(1174, 39, 0, 2, '', 2201905100001, 311, '5856,1', '142', 'Paid as transportation charge karamana office to veli (Name board and stand) on 09/05/2019', 1557426600, 1560324320, 1, '2019-06-12 12:55:20', 0),
(1175, 39, 0, 2, '', 2201905100002, 312, '3188', '142', 'Paid as purchase of Araldite', 1557426600, 1560324377, 1, '2019-06-12 12:56:17', 0),
(1228, 39, 0, 2, '', 2201905150002, 330, '5856,1', '142', 'Paid as transportation charge vizhinjam to veli (Scrap and old furniture)\r\n(Ajeesh - KL 35/6577)', 1557858600, 1560495427, 1, '2019-06-14 12:27:07', 0),
(1229, 39, 0, 2, '', 2201905150003, 331, '2291,1', '142', 'Paid as Auto charge Vizhinjam to Karamana office ledger books transportation', 1557858600, 1560495549, 1, '2019-06-14 12:29:09', 0),
(1230, 39, 0, 2, '', 2201905150004, 332, '2299,1', '142', 'Paid as for Earth work labour to Edit', 1557858600, 1560495643, 1, '2019-06-14 12:30:43', 0),
(1231, 39, 0, 2, '', 2201905150005, 333, '2287,1', '142', 'Paid as unloading charge to Yeshodharan for scrap items', 1557858600, 1560495763, 1, '2019-06-14 12:32:43', 0),
(1232, 39, 0, 2, '', 2201905150006, 334, '2281,1', '142', 'Paid as drinking water', 1557858600, 1560495828, 1, '2019-06-14 12:33:48', 0),
(1233, 39, 0, 2, '', 2201905150007, 335, '2291,1', '142', 'Paid as TA to Richard for Vzm to chalai, eanchaikal and karamana office', 1557858600, 1560495936, 1, '2019-06-14 12:35:36', 0),
(1234, 39, 0, 2, '', 2201905150008, 336, '2877,1', '142', 'Paid as wood contract wage to Vijesh and Sajinkrishna\r\nWork code : VEP 515\r\nOrder no  : 904\r\n', 1557858600, 1560496038, 1, '2019-06-14 12:37:18', 0),
(1235, 39, 0, 2, '', 2201905150009, 337, '2291,1', '142', 'Paid as TA to Clinton for Vzm to Karamana office to collect E-way bill', 1557858600, 1560496161, 1, '2019-06-14 12:39:21', 0),
(1236, 39, 0, 2, '', 2201905150010, 338, '2877,1', '142', 'Paid as contract wage to Jijo and Saajan \r\nWork code : VEP 520\r\nOrder no  : 693', 1557858600, 1560496243, 1, '2019-06-14 12:40:43', 0),
(1237, 39, 0, 2, '', 2201905150011, 339, '2877,1', '142', 'Paid as contract wage to Jijo and Saajan\r\nWork code : VEP 520\r\nOrder no  : 693', 1557858600, 1560496315, 1, '2019-06-14 12:41:55', 0),
(1238, 39, 0, 2, '', 2201905150012, 340, '2279,1', '142', 'Paid as Tea and snacks ', 1557858600, 1560496420, 1, '2019-06-14 12:43:40', 0),
(1239, 39, 0, 2, '', 2201905150013, 341, '3547,1', '142', 'Paid as to Sureshkumar for purchase of Chholu', 1557858600, 1560496486, 1, '2019-06-14 12:44:46', 0),
(1240, 39, 0, 2, '', 2201905150014, 342, '2883,1', '142', 'Paid as for Flex printing charge', 1557858600, 1560496572, 1, '2019-06-14 12:46:12', 0),
(1241, 39, 0, 2, '', 2201905150015, 0, '2887,1', '142', 'Paid as salary to V Pradeepan for the month APR 2019 ', 1557858600, 1560497393, 1, '2019-06-14 12:59:53', 0),
(1242, 39, 0, 2, '', 2201905040001, 0, '3183', '142', 'Paid as salary to Vimal Raj D For the month APR 2019', 1556908200, 1560497501, 1, '2019-06-14 13:01:41', 0),
(1243, 39, 0, 2, '', 2201905040001, 0, '3183', '142', 'Paid as salary to Vimal Raj D For the month MAR 2019', 1556908200, 1560497575, 1, '2019-06-14 13:02:55', 0),
(1244, 40, 0, 1, '', 1201906030002, 4932, '5349', '144', 'May month salary refunded from Dhaneesh', 1559500200, 1560500084, 1, '2019-06-14 13:44:44', 0),
(1245, 40, 0, 1, '', 1201906030003, 4933, '5212', '144', 'Festival advance refunded  month of May from Saravanan', 1559500200, 1560500271, 1, '2019-06-14 13:47:51', 0),
(1246, 40, 0, 1, '479', 1201906070001, 4934, '5330', '144', 'part payment from Orderno. 479 Deelin', 1559845800, 1560500392, 1, '2019-06-14 13:49:52', 0),
(1247, 40, 0, 2, '', 2201906010001, 110, '2321,1', '144', 'purchase of drinking water', 1559327400, 1560502385, 1, '2019-06-14 14:23:05', 0),
(1248, 40, 0, 2, '', 2201906010002, 111, '2325,1', '144', 'News paper subscription month of may 2019', 1559327400, 1560502515, 1, '2019-06-14 14:25:15', 0),
(1249, 39, 0, 1, '', 1201905110001, 0, '3189', '142', 'Cash from Needakara Boat yard', 1557513000, 1560502545, 1, '2019-06-14 14:25:45', 0),
(1250, 40, 0, 2, '', 2201906040001, 112, '3565,1', '144', 'purchase of buckets', 1559586600, 1560502585, 1, '2019-06-14 14:26:25', 0),
(1251, 39, 0, 1, '', 1201905150002, 0, '3189', '142', 'Cash from Vizhinjam Boat yard', 1557858600, 1560502597, 1, '2019-06-14 14:26:37', 0),
(1252, 40, 0, 2, '', 2201906040002, 113, '2319,1', '144', 'all staff tea expense month of may 2019', 1559586600, 1560502725, 1, '2019-06-14 14:28:45', 0),
(1253, 40, 0, 2, '', 2201906040003, 114, '2314,1', '144', 'all staff washing allowance month of may 2019', 1559586600, 1560502826, 1, '2019-06-14 14:30:26', 0),
(1254, 40, 0, 2, '', 2201906040004, 115, '2331,1', '144', 'Travel exp. of Raju vallavilai to office', 1559586600, 1560503125, 1, '2019-06-14 14:35:25', 0),
(1255, 40, 0, 2, '', 2201906060001, 116, '2322,1', '144', 'purchase of kerosine for generator', 1559759400, 1560503251, 1, '2019-06-14 14:37:31', 0),
(1256, 40, 0, 2, '', 2201906070001, 117, '5359', '144', 'cash deposit to bank', 1559845800, 1560503326, 1, '2019-06-14 14:38:46', 0),
(1257, 39, 0, 2, '', 2201905160001, 343, '3188', '142', 'Paid as purchase of Rubber beading ', 1557945000, 1560503477, 1, '2019-06-14 14:41:17', 0),
(1258, 39, 0, 2, '', 2201905160002, 344, '3188', '142', 'Paid as purchase of Acrylic sheet', 1557945000, 1560503572, 1, '2019-06-14 14:42:52', 0),
(1259, 39, 0, 2, '', 2201905160003, 345, '2292,1', '142', 'Paid as purchase of spanner, drill bit ETC.', 1557945000, 1560503678, 1, '2019-06-14 14:44:38', 0),
(1260, 39, 0, 2, '', 2201905160004, 346, '3188', '142', 'Paid as purchasse of runner', 1557945000, 1560503857, 1, '2019-06-14 14:47:37', 0),
(1261, 39, 0, 2, '', 2201905160005, 347, '2278,1', '142', 'Paid as hospital charge to Aravindh Leg damage ', 1557945000, 1560503957, 1, '2019-06-14 14:49:17', 0),
(1262, 39, 0, 2, '', 2201905160006, 348, '5855,1', '142', 'Cash deposited to SBI', 1557945000, 1560504390, 1, '2019-06-14 14:56:30', 0),
(1263, 39, 0, 2, '', 2201905160007, 349, '2291,1', '142', 'Paid as TA to Krishnakumar veli to chalai for purchase of Rubber beading and acrylic sheet', 1557945000, 1560504524, 1, '2019-06-14 14:58:44', 0),
(1264, 39, 0, 2, '', 2201905160008, 350, '5856,1', '142', 'Paid as auto charge for transportation of rubber beading and acrylic sheet (Chalai to veli)', 1557945000, 1560504672, 1, '2019-06-14 15:01:12', 0),
(1265, 39, 0, 2, '', 2201905170001, 351, '2281,1', '142', 'Paid as for Drinking water', 1558031400, 1560504746, 1, '2019-06-14 15:02:26', 0),
(1266, 39, 0, 2, '', 2201905170002, 353, '2287,1', '142', 'Paid as unloading charge of Table', 1558031400, 1560505026, 1, '2019-06-14 15:07:06', 0),
(1267, 39, 0, 2, '', 2201905170003, 354, '3376,1', '142', 'Paid as Tea and snacks for guests', 1558031400, 1560505132, 1, '2019-06-14 15:08:52', 0),
(1268, 39, 0, 2, '', 2201905180001, 355, '2278,1', '142', 'Paid as hospital expense for Sureshkumar Forehead injury', 1558117800, 1560505274, 1, '2019-06-14 15:11:14', 0),
(1269, 39, 0, 2, '', 2201905180002, 356, '2284,1', '142', 'Paid as photocopy', 1558117800, 1560505341, 1, '2019-06-14 15:12:21', 0),
(1270, 39, 0, 2, '', 2201905100001, 0, '5855,1', '142', 'cash deposited to bank by RTGS', 1557426600, 1560505680, 1, '2019-06-14 15:18:00', 0),
(1271, 39, 0, 2, '', 2201905020001, 0, '5855,1', '142', 'Cash deposited to bank by RTGS', 1556735400, 1560505730, 1, '2019-06-14 15:18:50', 0),
(1272, 39, 0, 2, '', 2201905040001, 0, '5855,1', '142', 'Cash deposited to Bank by RTGS', 1556908200, 1560505787, 1, '2019-06-14 15:19:47', 0),
(1273, 39, 0, 2, '', 2201905020001, 277, '5855,1', '142', 'Cash to bank\r\n', 1556735400, 1560506021, 1, '2019-06-14 15:23:41', 0),
(1274, 39, 0, 2, '', 2201905180003, 357, '2287,1', '142', 'Paid as unloading charge for 75 hollow bricks and one chalk cement ', 1558117800, 1560506389, 1, '2019-06-14 15:29:49', 0),
(1275, 39, 0, 2, '', 2201905180004, 358, '2882,1', '142', 'Paid as vallam loading charge to Anilkumar\r\nWork code :VEP 508\r\nOrder no  : 888\r\n', 1558117800, 1560506534, 1, '2019-06-14 15:32:14', 0),
(1276, 39, 0, 2, '', 2201905180005, 359, '2299,1', '142', 'Paid as purchase of Hollow bricks and Cement for wall maintenance and name board fixing ', 1558117800, 1560506724, 1, '2019-06-14 15:35:24', 0),
(1277, 39, 0, 2, '', 2201905180006, 360, '2299,1', '142', 'Paid as purchase of cement for work shed maintenance ', 1558117800, 1560506809, 1, '2019-06-14 15:36:49', 0),
(1278, 39, 0, 2, '', 2201905180007, 361, '5856,1', '142', 'Paid as Transportation charge of Hollowbricks and cement', 1558117800, 1560506886, 1, '2019-06-14 15:38:06', 0),
(1279, 39, 0, 2, '', 2201905180008, 362, '2296,1', '142', 'Paid as earth work labour for New shed ground sand leveling', 1558117800, 1560507207, 1, '2019-06-14 15:43:27', 0),
(1280, 39, 0, 2, '', 2201905180009, 363, '3379,1', '142', 'Paid as petrol for test drive for poombatta', 1558117800, 1560507306, 1, '2019-06-14 15:45:06', 0),
(1281, 39, 0, 2, '', 2201905180010, 364, '2287,1', '142', 'Paid as unloading charge of GP, CSM and pigments', 1558117800, 1560507400, 1, '2019-06-14 15:46:40', 0),
(1282, 39, 0, 2, '', 2201905180011, 365, '2299,1', '142', 'Paid as wall maintenance massion work labour', 1558117800, 1560507527, 1, '2019-06-14 15:48:47', 0),
(1283, 39, 0, 2, '', 2201905200001, 366, '2281,1', '142', 'Paid as drinking water ', 1558290600, 1560507977, 1, '2019-06-14 15:56:17', 0),
(1284, 39, 0, 2, '', 2201905200002, 367, '3373,1', '142', 'Paid as auto charge karamana office to veli (Babu- KL 01 BM 9134)', 1558290600, 1560508163, 1, '2019-06-14 15:59:23', 0),
(1285, 39, 0, 2, '', 2201905200003, 368, '3379,1', '142', 'Paid as purchase of petrol for speed boat test driving', 1558290600, 1560508253, 1, '2019-06-14 16:00:53', 0),
(1286, 39, 0, 2, '', 2201905210001, 369, '3188', '142', 'Paid as purchase of Aluminum flat ', 1558377000, 1560508335, 1, '2019-06-14 16:02:15', 0),
(1287, 39, 0, 2, '', 2201905210002, 370, '2284,1', '142', 'Paid as photostate', 1558377000, 1560508405, 1, '2019-06-14 16:03:25', 0),
(1288, 39, 0, 2, '', 2201905210003, 371, '2287,1', '142', 'Paid as unloading charge for plywood\r\n110 Nos*9', 1558377000, 1560508493, 1, '2019-06-14 16:04:53', 0),
(1289, 39, 0, 2, '', 2201905210004, 372, '2292,1', '142', 'Paid as purchase of Drill bit', 1558377000, 1560508571, 1, '2019-06-14 16:06:11', 0),
(1290, 39, 0, 2, '', 2201905210005, 373, '3184,1', '142', 'Paid as recharge of internet modem for data entry', 1558377000, 1560508675, 1, '2019-06-14 16:07:55', 0),
(1291, 39, 0, 2, '', 2201905210006, 374, '2281,1', '142', 'Paid as for drinking water ', 1558377000, 1560508733, 1, '2019-06-14 16:08:53', 0),
(1292, 39, 0, 2, '', 2201905220001, 375, '2282,1', '142', 'Paid as Diesel for generator  ', 1558463400, 1560508834, 1, '2019-06-14 16:10:34', 0),
(1293, 39, 0, 2, '', 2201905220002, 376, '5856,1', '142', 'Paid as transportation charge ooruttambalam to veli (wood transportation)', 1558463400, 1560509122, 1, '2019-06-14 16:15:22', 0),
(1294, 39, 0, 2, '', 2201905220003, 377, '2287,1', '142', 'Paid as unloading charge of wood', 1558463400, 1560509333, 1, '2019-06-14 16:18:53', 0),
(1295, 39, 0, 2, '', 2201905220004, 378, '2284,1', '142', 'Paid as purchase of Calculator, Pen and paper', 1558463400, 1560509482, 1, '2019-06-14 16:21:22', 0),
(1296, 39, 0, 2, '', 2201905220005, 379, '2291,1', '142', 'Paid as TA/DA to Richard for veli to ooruttambalam Divene mill and Divine mill to karamana office', 1558463400, 1560509633, 1, '2019-06-14 16:23:53', 0),
(1297, 39, 0, 2, '', 2201905250001, 380, '2882,1', '142', 'Paid as vallam loading charge to Yeshodharan\r\nWork code :VEP 509\r\nOrder no  : 922\r\n', 1558722600, 1560509766, 1, '2019-06-14 16:26:06', 0),
(1298, 39, 0, 2, '', 2201905250002, 381, '2883,1', '142', 'Paid as Artist labour to Suresh\r\nWork code : VEP 509\r\nOrder no  : 922\r\n', 1558722600, 1560509834, 1, '2019-06-14 16:27:14', 0),
(1299, 39, 0, 2, '', 2201905250003, 382, '3186', '142', 'Paid as outstation allowance to Vimal Raj\r\nWork code : 914', 1558722600, 1560509968, 1, '2019-06-14 16:29:28', 0);
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`) VALUES
(1300, 39, 0, 2, '', 2201905250004, 383, '3186', '142', 'Paid as outstion aloowance to Aravindh\r\nWork code : NER 914', 1558722600, 1560510069, 1, '2019-06-14 16:31:09', 0),
(1301, 39, 0, 2, '', 2201905270001, 384, '2280,1', '142', 'Paid as Electricity charge ', 1558895400, 1560510143, 1, '2019-06-14 16:32:23', 0),
(1302, 39, 0, 2, '', 2201905270002, 385, '2281,1', '142', 'Paid as for drinking water ', 1558895400, 1560510204, 1, '2019-06-14 16:33:24', 0),
(1303, 39, 0, 2, '', 2201905270003, 386, '2291,1', '142', 'Paid as TA to Richard for karamana and chakka', 1558895400, 1560510518, 1, '2019-06-14 16:38:38', 0),
(1304, 39, 0, 2, '', 2201905280001, 387, '2291,1', '142', 'Paid as TA to Krishnakumar for Enayam(Settlement) and Ooruttambalam ', 1558981800, 1560510641, 1, '2019-06-14 16:40:41', 0),
(1305, 39, 0, 2, '', 2201905280002, 388, '3548,1', '142', 'Paid as yard cleaning food expense on 19/05/2019', 1558981800, 1560511002, 1, '2019-06-14 16:46:42', 0),
(1306, 39, 0, 2, '', 2201905280003, 389, '2291,1', '142', 'Paid as TA to Krishnakumar for chalai for purchase', 1558981800, 1560511090, 1, '2019-06-14 16:48:10', 0),
(1307, 39, 0, 2, '', 2201905280004, 390, '3374,1', '142', 'Paid as food expense (IEEE ADSF sight)', 1558981800, 1560511511, 1, '2019-06-14 16:55:11', 0),
(1308, 39, 0, 2, '', 2201905280005, 391, '3188', '142', 'Paid as purchase of Bolt washer', 1558981800, 1560511571, 1, '2019-06-14 16:56:11', 0),
(1309, 39, 0, 2, '', 2201905280006, 392, '2284,1', '142', 'Paid as purchase of Gum', 1558981800, 1560511666, 1, '2019-06-14 16:57:46', 0),
(1310, 39, 0, 2, '', 2201905280007, 393, '3379,1', '142', 'Paid as purchase of gum', 1558981800, 1560511793, 1, '2019-06-14 16:59:53', 0),
(1311, 39, 0, 2, '', 2201905280008, 394, '2292,1', '142', 'Paid as purchase of Bit', 1558981800, 1560511889, 1, '2019-06-14 17:01:29', 0),
(1312, 39, 0, 2, '', 2201905280009, 395, '3188', '142', 'Paid as purchase of mechering cup', 1558981800, 1560512026, 1, '2019-06-14 17:03:46', 0),
(1313, 39, 0, 2, '', 2201905280010, 396, '3188', '142', 'Paid as purchase of Mansion polish and screw ', 1558981800, 1560512105, 1, '2019-06-14 17:05:05', 0),
(1314, 39, 0, 2, '', 2201905280011, 397, '2877,1', '142', 'Paid as part work contract wage to Jijo, Saajan and Pradeep\r\nWork code : VEP 520\r\nOredr no  : 693\r\n', 1558981800, 1560512203, 1, '2019-06-14 17:06:43', 0),
(1315, 39, 0, 2, '', 2201905280012, 398, '2300,1', '142', 'Paid as Purchase of wire, switch board and insulation tap for work shed electrification', 1558981800, 1560512419, 1, '2019-06-14 17:10:19', 0),
(1316, 39, 0, 2, '', 2201905280013, 399, '2291,1', '142', 'Paid as TA to Clinton Veli to vettucaud Bank and electronic shop  ', 1558981800, 1560512562, 1, '2019-06-14 17:12:42', 0),
(1317, 39, 0, 2, '', 2201905280014, 400, '2287,1', '142', 'Paid as unloading charge of plywood and puf \r\nInvoice no : TM 00641 and AE 00441', 1558981800, 1560512662, 1, '2019-06-14 17:14:22', 0),
(1318, 39, 0, 2, '', 2201905290001, 401, '2882,1', '142', 'Paid as vallam Shifting charge \r\nWork code :VEP 512\r\nOrder no  : 923\r\n', 1559068200, 1560512830, 1, '2019-06-14 17:17:10', 0),
(1319, 39, 0, 2, '', 2201905290002, 402, '2883,1', '142', 'Paid as Artist labour to Suresh\r\nWork code : VEP 505\r\nOrder no  : 924\r\n', 1559068200, 1560512909, 1, '2019-06-14 17:18:29', 0),
(1320, 39, 0, 2, '', 2201905290003, 403, '2284,1', '142', 'Paid as for photocopy', 1559068200, 1560512967, 1, '2019-06-14 17:19:27', 0),
(1321, 39, 0, 2, '', 2201905310001, 404, '2878,1', '142', 'Paid as daily wage to Manoj for the month of MAY 2019\r\n(25 days* 620)  \r\n', 1559241000, 1560513080, 1, '2019-06-14 17:21:20', 0),
(1322, 39, 0, 2, '', 2201905310002, 405, '2878,1', '142', 'Paid as daily wage to Leenus for the month of MAY 2019\r\n(19.5 days* 800) ', 1559241000, 1560513149, 1, '2019-06-14 17:22:29', 0),
(1323, 39, 0, 2, '', 2201905310003, 406, '2878,1', '142', 'Paid as daily wage to Sujith and Abhinandh for the month of MAY 2019\r\n', 1559241000, 1560513229, 1, '2019-06-14 17:23:49', 0),
(1324, 39, 0, 2, '', 2201905310004, 407, '2878,1', '142', 'Paid as daily wage to Aravindh for the month of MAY 2019\r\n(19 days* 650) ', 1559241000, 1560513301, 1, '2019-06-14 17:25:01', 0),
(1325, 39, 0, 2, '', 2201905310005, 408, '2878,1', '142', 'Paid as daily wage to Thadayoose for the month of MAY 2019\r\n(22 days* 700) ', 1559241000, 1560513357, 1, '2019-06-14 17:25:57', 0),
(1326, 39, 0, 2, '', 2201905310006, 409, '2878,1', '142', 'Paid as daily wage to Vinesh for the month of MAY 2019\r\n(19 days* 520) ', 1559241000, 1560513416, 1, '2019-06-14 17:26:56', 0),
(1327, 39, 0, 2, '', 2201905310007, 410, '2878,1', '142', 'Paid as daily wage to Krishnaprasad for the month of MAY 2019\r\n(22 days* 570) ', 1559241000, 1560513492, 1, '2019-06-14 17:28:12', 0),
(1328, 39, 0, 2, '', 2201905310008, 411, '2878,1', '142', 'Paid as daily wage to Renjith S.B for the month of MAY 2019\r\n(19 days* 600) ', 1559241000, 1560513555, 1, '2019-06-14 17:29:15', 0),
(1329, 39, 0, 2, '', 2201905310009, 412, '2878,1', '142', 'Paid as daily wage to Prakash for the month of MAY 2019\r\n(21.5 days* 700) ', 1559241000, 1560513632, 1, '2019-06-14 17:30:32', 0),
(1330, 39, 0, 2, '', 2201905310010, 413, '2878,1', '142', 'Paid as daily wage to  Clinton for the month of MAY 2019\r\n(17 days* 400) ', 1559241000, 1560513702, 1, '2019-06-14 17:31:42', 0),
(1331, 39, 0, 2, '', 2201905310011, 414, '2878,1', '142', 'Paid as daily wage to Sajan for the month of MAY 2019\r\n', 1559241000, 1560513766, 1, '2019-06-14 17:32:46', 0),
(1332, 39, 0, 2, '', 2201905310012, 415, '2878,1', '142', 'Paid as daily wage to Tinu for the month of MAY 2019\r\n(9 days* 550) ', 1559241000, 1560513831, 1, '2019-06-14 17:33:51', 0),
(1333, 39, 0, 2, '', 2201905310013, 416, '2878,1', '142', 'Paid as daily wage to Pradeep for the month of MAY 2019\r\n(2 days* 700) ', 1559241000, 1560513901, 1, '2019-06-14 17:35:01', 0),
(1334, 39, 0, 2, '', 2201905310014, 417, '2878,1', '142', 'Paid as daily wage to Thadayoose on 18/04/2019', 1559241000, 1560513968, 1, '2019-06-14 17:36:08', 0),
(1335, 39, 0, 2, '', 2201905310015, 418, '3183', '142', 'Paid as Special allowance to Sajikumar for the month MAY 2019', 1559241000, 1560514055, 1, '2019-06-14 17:37:35', 0),
(1336, 39, 0, 2, '', 2201905310016, 419, '3379,1', '142', 'Paid as purchase of electrical items', 1559241000, 1560514113, 1, '2019-06-14 17:38:33', 0),
(1337, 39, 0, 2, '', 2201905310017, 420, '3379,1', '142', 'Paid as purchase of soldering board(IEEE)', 1559241000, 1560514222, 1, '2019-06-14 17:40:22', 0),
(1338, 39, 0, 2, '', 2201905310018, 421, '3379,1', '142', 'Paid as purchase of IC, glue stick and red led for IEEE', 1559241000, 1560514717, 1, '2019-06-14 17:48:37', 0),
(1339, 39, 0, 2, '', 2201905310019, 422, '2299,1', '142', 'Paid as purchase of Battery terminal for name board', 1559241000, 1560514823, 1, '2019-06-14 17:50:23', 0),
(1340, 39, 0, 2, '', 2201905310020, 423, '3379,1', '142', 'Paid as purchase of USP socket for IEEE', 1559241000, 1560514892, 1, '2019-06-14 17:51:32', 0),
(1341, 39, 0, 2, '', 2201905310021, 424, '2293,1', '142', 'Paid as purchase of led tube for name board', 1559241000, 1560514978, 1, '2019-06-14 17:52:58', 0),
(1342, 39, 0, 2, '', 2201905310022, 425, '2299,1', '142', 'Paid as purchase of Exide battery for name board', 1559241000, 1560515081, 1, '2019-06-14 17:54:41', 0),
(1343, 39, 0, 2, '', 2201905310023, 426, '2883,1', '142', 'Paid as for 4 name sticker', 1559241000, 1560515139, 1, '2019-06-14 17:55:39', 0),
(1344, 39, 0, 2, '', 2201905310024, 429, '2896', '142', 'Paid as watchman salary to John Xavier for the month MAY 2019(VZM boat yard)', 1559241000, 1560515403, 1, '2019-06-14 18:00:03', 0),
(1345, 39, 0, 2, '', 2201905310025, 430, '2281,1', '142', 'Paid as drinking water ', 1559241000, 1560515458, 1, '2019-06-14 18:00:58', 0),
(1346, 39, 0, 2, '', 2201905310026, 431, '3183', '142', 'Paid as Special allowance to Sivakumar for the month MAY 2019', 1559241000, 1560515520, 1, '2019-06-14 18:02:00', 0),
(1347, 39, 0, 2, '', 2201905310027, 432, '2896', '142', 'Paid as Watchman salary to Appukuttan For the month MAY 2019', 1559241000, 1560515632, 1, '2019-06-14 18:03:52', 0),
(1348, 39, 0, 2, '', 2201905310028, 433, '2896', '142', 'Paid as extra duty to Appukuttan For the month MAY 2019', 1559241000, 1560515695, 1, '2019-06-14 18:04:55', 0),
(1349, 39, 0, 2, '', 2201905310029, 434, '2896', '142', 'Paid as Supporting staff salary to Thulasidharan For the month MAY 2019', 1559241000, 1560515753, 1, '2019-06-14 18:05:53', 0),
(1350, 39, 0, 2, '', 2201905310030, 435, '3183', '142', 'Paid as Special allowance to Sunil P for the month MAY 2019', 1559241000, 1560515818, 1, '2019-06-14 18:06:58', 0),
(1351, 39, 0, 2, '', 2201905310031, 436, '3186', '142', 'Paid as outstation allowance to Sunil P\r\nWork code : VER 1371 ', 1559241000, 1560515899, 1, '2019-06-14 18:08:19', 0),
(1352, 39, 0, 2, '', 2201905310032, 437, '3188', '142', 'Paid as purchase of cement \r\nWork code :VEP 490\r\nOrder no  : 900\r\n', 1559241000, 1560515984, 1, '2019-06-14 18:09:44', 0),
(1353, 39, 0, 2, '', 2201905310033, 438, '2878,1', '142', 'Paid as daily wage to Savadhamanan for the month of MAY 2019', 1559241000, 1560516049, 1, '2019-06-14 18:10:49', 0),
(1354, 39, 0, 2, '', 2201905310034, 439, '3382,1', '142', 'Paid as holiday duty to Sarvadhamanan on 15/04/2019', 1559241000, 1560516116, 1, '2019-06-14 18:11:56', 0),
(1355, 39, 0, 2, '', 2201905310035, 440, '3186', '142', 'Paid as outstation allowance to Sarvadhamanan\r\nWork code : VER 1363, 1366, 1373, 1376\r\n', 1559241000, 1560516197, 1, '2019-06-14 18:13:17', 0),
(1356, 39, 0, 2, '', 2201905310036, 441, '2291,1', '142', 'Paid as TA to Sureshkumar for veli to chalai machinery repair', 1559241000, 1560575988, 1, '2019-06-15 10:49:48', 0),
(1357, 39, 0, 2, '', 2201905310037, 442, '2889,1', '142', 'Paid as foreman allowance to Sureshkumar for the month MAY 2019', 1559241000, 1560576096, 1, '2019-06-15 10:51:36', 0),
(1358, 39, 0, 2, '', 2201905310038, 443, '2292,1', '142', 'Paid as purchase of jigsaw machine platform', 1559241000, 1560576282, 1, '2019-06-15 10:54:42', 0),
(1359, 39, 0, 2, '', 2201905310039, 444, '2292,1', '142', 'Paid as for Machinery repair', 1559241000, 1560576496, 1, '2019-06-15 10:58:16', 0),
(1360, 39, 0, 2, '', 2201905310040, 445, '3379,1', '142', 'Paid as purchase of araldet for R&D', 1559241000, 1560577915, 1, '2019-06-15 11:21:55', 0),
(1361, 39, 0, 2, '', 2201905310041, 446, '2889,1', '142', 'Paid as foreman allowance to Christudas M for the month MAY 2019', 1559241000, 1560577997, 1, '2019-06-15 11:23:17', 0),
(1362, 39, 0, 2, '', 2201905310042, 447, '2292,1', '142', 'Paid as for Carbon bush', 1559241000, 1560578058, 1, '2019-06-15 11:24:18', 0),
(1363, 39, 0, 2, '', 2201905310043, 448, '2896', '142', 'Paid as LOP to Ubald Xavier for the month MAY 2019', 1559241000, 1560578151, 1, '2019-06-15 11:25:51', 0),
(1364, 39, 0, 2, '', 2201905310044, 449, '2290,1', '142', 'Paid as TA/DA to Ubald Xavier for the month MAY 2019', 1559241000, 1560578313, 1, '2019-06-15 11:28:33', 0),
(1365, 39, 0, 2, '', 2201905310045, 450, '3186', '142', 'Paid as outstation allowance to Sreekumar\r\nWork code : VER 1370, 1372\r\n', 1559241000, 1560578402, 1, '2019-06-15 11:30:02', 0),
(1366, 39, 0, 2, '', 2201905310046, 451, '2877,1', '142', 'Paid as wood contract wage to Sajinkrishna and Vijesh\r\nWork code : VEP 515\r\nOrder no  : 904\r\n', 1559241000, 1560578498, 1, '2019-06-15 11:31:38', 0),
(1367, 39, 0, 2, '', 2201905310047, 452, '3188', '142', 'Paid as purchase of Bolt nut', 1559241000, 1560578560, 1, '2019-06-15 11:32:40', 0),
(1368, 39, 0, 2, '', 2201905310048, 453, '2292,1', '142', 'Paid as Purchase of Indicator ', 1559241000, 1560578743, 1, '2019-06-15 11:35:43', 0),
(1369, 39, 0, 2, '', 2201905310049, 454, '5889,1', '142', 'Paid as for welding charge\r\nWork code : VEP 490\r\nOrder no  : 900', 1559241000, 1560578820, 1, '2019-06-15 11:37:00', 0),
(1370, 39, 0, 2, '', 2201905310050, 455, '2292,1', '142', 'Paid as purchase of Chicle ', 1559241000, 1560578940, 1, '2019-06-15 11:39:00', 0),
(1371, 39, 0, 2, '', 2201905310051, 456, '2292,1', '142', 'Paid as purchase of Inches and screw ', 1559241000, 1560579039, 1, '2019-06-15 11:40:39', 0),
(1372, 39, 0, 2, '', 2201905310052, 457, '2887,1', '142', 'Paid as Special allowance to Krishnakumar N for the month MAY 2019', 1559241000, 1560579094, 1, '2019-06-15 11:41:34', 0),
(1373, 39, 0, 2, '', 2201905310053, 458, '3183', '142', 'Paid as Special allowance to Vimal Raj for the month MAY 2019', 1559241000, 1560579144, 1, '2019-06-15 11:42:24', 0),
(1374, 39, 0, 2, '', 2201905310054, 459, '3183', '142', 'Paid as Special allowance to Joseph for the month MAY 2019', 1559241000, 1560579200, 1, '2019-06-15 11:43:20', 0),
(1375, 39, 0, 2, '', 2201905310055, 460, '3186', '142', 'Paid as Outstation allowance\r\nWork code VER 1372\r\n', 1559241000, 1560579289, 1, '2019-06-15 11:44:49', 0),
(1376, 39, 0, 2, '', 2201905310056, 461, '2877,1', '142', 'Paid as part work contract wage to Krishnaprasad and Renjith\r\nWork code : VEP 522\r\nOredr no  : 930\r\n\r\n', 1559241000, 1560579451, 1, '2019-06-15 11:47:31', 0),
(1377, 39, 0, 2, '', 2201905310057, 462, '2883,1', '142', 'Paid as Artist labour to Suresh\r\nWork code : VEP 490	\r\nOrder no  : 900\r\n', 1559241000, 1560579530, 1, '2019-06-15 11:48:50', 0),
(1378, 39, 0, 2, '', 2201905310058, 464, '2274,1', '142', 'Paid as Washing allowance  for all staff  for the month MAY 2019', 1559241000, 1560579948, 1, '2019-06-15 11:55:48', 0),
(1379, 39, 0, 2, '', 2201905310059, 463, '2887,1', '142', 'Paid as Salary Arrears-2019 to Krishnakumar', 1559241000, 1560580090, 1, '2019-06-15 11:58:10', 0),
(1380, 39, 0, 2, '', 2201905310060, 463, '3183', '142', 'Paid as Salary Arrears-2019 to Dasan S', 1559241000, 1560580145, 1, '2019-06-15 11:59:05', 0),
(1381, 39, 0, 2, '', 2201905310061, 463, '2887,1', '142', 'Paid as Salary Arrears-2019 to Sureshkumar', 1559241000, 1560580194, 1, '2019-06-15 11:59:54', 0),
(1382, 39, 0, 2, '', 2201905310062, 463, '3183', '142', 'Paid as Salary Arrears-2019 to Joseph', 1559241000, 1560580246, 1, '2019-06-15 12:00:46', 0),
(1383, 39, 0, 2, '', 2201905310063, 463, '3183', '142', 'Paid as Salary Arrears-2019 to Sajikumar', 1559241000, 1560580297, 1, '2019-06-15 12:01:37', 0),
(1384, 39, 0, 2, '', 2201905310064, 463, '3183', '142', 'Paid as Salary Arrears-2019 to Sivakumar', 1559241000, 1560580363, 1, '2019-06-15 12:02:43', 0),
(1473, 39, 0, 2, '', 2201906120001, 0, '3183', '142', 'Paid as Salary to Bijukumar for the month of MAY 2019', 1560277800, 1561804506, 1, '2019-06-29 16:05:06', 0),
(1386, 39, 0, 2, '', 2201905310001, 463, '3183', '142', 'Paid as Salary Arrears-2019 to Vimal Raj', 1559241000, 1560580533, 1, '2019-06-15 12:05:33', 0),
(1387, 39, 0, 2, '', 2201905310001, 463, '3183', '142', 'Paid as Salary Arrears-2019 to Sunil P', 1559241000, 1560580593, 1, '2019-06-15 12:06:33', 0),
(1388, 39, 0, 2, '', 2201905310001, 463, '2896', '142', 'Paid as Salary Arrears-2019 to Lilly Kutty', 1559241000, 1560580678, 1, '2019-06-15 12:07:58', 0),
(1389, 39, 0, 2, '', 2201905310001, 463, '2896', '142', 'Paid as Salary Arrears-2019 to Richard ', 1559241000, 1560580748, 1, '2019-06-15 12:09:08', 0),
(1390, 39, 0, 2, '', 2201905310001, 463, '2896', '142', 'Paid as Salary Arrears-2019 to Ubald Xavier', 1559241000, 1560580812, 1, '2019-06-15 12:10:12', 0),
(1391, 39, 0, 2, '', 2201905310001, 463, '3183', '142', 'Paid as Salary Arrears-2019 to Sreekumar', 1559241000, 1560580857, 1, '2019-06-15 12:10:57', 0),
(1392, 39, 0, 2, '', 2201905310001, 463, '2896', '142', 'Paid as Salary Arrears-2019 to Clinton ', 1559241000, 1560580894, 1, '2019-06-15 12:11:34', 0),
(1393, 39, 0, 2, '', 2201905310001, 0, '2887,1', '142', 'Paid as salary to Pradeepan for month of MAY 2019', 1559241000, 1560581445, 1, '2019-06-15 12:20:45', 0),
(1394, 39, 0, 2, '', 2201905310001, 0, '2887,1', '142', 'Paid as salary to Suresh Kumar for month of MAY 2019', 1559241000, 1560581547, 1, '2019-06-15 12:22:27', 0),
(1395, 39, 0, 2, '', 2201905310001, 0, '2887,1', '142', 'Paid as salary to Christudas for month of MAY 2019', 1559241000, 1560581640, 1, '2019-06-15 12:24:00', 0),
(1396, 39, 0, 2, '', 2201905310001, 0, '2896', '142', 'Paid as salary to Richard for month of MAY 2019', 1559241000, 1560581689, 1, '2019-06-15 12:24:49', 0),
(1397, 39, 0, 2, '', 2201905310001, 0, '3183', '142', 'Paid as salary to Dasan S for month of MAY 2019', 1559241000, 1560581744, 1, '2019-06-15 12:25:44', 0),
(1398, 39, 0, 2, '', 2201905310001, 0, '3183', '142', 'Paid as salary to Sreekumar for month of MAY 2019', 1559241000, 1560581829, 1, '2019-06-15 12:27:09', 0),
(1399, 39, 0, 2, '', 2201905310001, 0, '3183', '142', 'Paid as salary to Vimal Raj for month of MAY 2019', 1559241000, 1560581900, 1, '2019-06-15 12:28:20', 0),
(1400, 39, 0, 2, '', 2201905310001, 0, '3183', '142', 'Paid as salary to Joseph B for month of MAY 2019', 1559241000, 1560581958, 1, '2019-06-15 12:29:18', 0),
(1401, 39, 0, 2, '', 2201905310001, 0, '2887,1', '142', 'Paid as salary to Krishnakumar for month of MAY 2019', 1559241000, 1560582011, 1, '2019-06-15 12:30:11', 0),
(1402, 39, 0, 2, '', 2201905310001, 0, '3183', '142', 'Paid as salary to Sajikumar M for month of MAY 2019', 1559241000, 1560582171, 1, '2019-06-15 12:32:51', 0),
(1403, 39, 0, 2, '', 2201905310001, 0, '3183', '142', 'Paid as salary to Sivakumar for month of MAY 2019', 1559241000, 1560582237, 1, '2019-06-15 12:33:57', 0),
(1404, 39, 0, 2, '', 2201905310001, 0, '2896', '142', 'Paid as salary to Clinton for month of MAY 2019', 1559241000, 1560582299, 1, '2019-06-15 12:34:59', 0),
(1405, 39, 0, 2, '', 2201905310001, 0, '3183', '142', 'Paid as salary to Sunil P for month of MAY 2019', 1559241000, 1560582350, 1, '2019-06-15 12:35:50', 0),
(1406, 39, 0, 2, '', 2201905310001, 0, '2896', '142', 'Paid as salary to Lilly Kutty  for month of MAY 2019', 1559241000, 1560582405, 1, '2019-06-15 12:36:45', 0),
(1407, 39, 0, 2, '', 2201905310001, 0, '2896', '142', 'Paid as salary to Ubald Xavier for month of MAY 2019', 1559241000, 1560582468, 1, '2019-06-15 12:37:48', 0),
(1408, 39, 0, 2, '', 2201905170001, 0, '5855,1', '142', 'Cash deposited to Bank by RTGS', 1558031400, 1560583594, 1, '2019-06-15 12:56:34', 0),
(1409, 39, 0, 2, '', 2201905170001, 0, '5855,1', '142', 'Cash deposited to Bank by RTGS', 1558031400, 1560583646, 1, '2019-06-15 12:57:26', 0),
(1410, 39, 0, 1, '', 1201905160001, 9577, '5848', '142', 'Part payment of Repair\r\nWork code : VER 1365', 1557945000, 1560753027, 1, '2019-06-17 12:00:27', 0),
(1411, 39, 0, 1, '', 1201905160002, 9578, '2491', '142', 'Final payment\r\nWork code : VEP 508\r\nOrder no  : 888\r\n', 1557945000, 1560753123, 1, '2019-06-17 12:02:03', 0),
(1412, 39, 0, 1, '', 1201905160003, 9579, '5893', '142', 'New vallam Part payment\r\nOrder no : 930\r\n\r\n', 1557945000, 1560753220, 1, '2019-06-17 12:03:40', 0),
(1413, 39, 0, 1, '', 1201905170001, 9580, '5465', '142', 'Vallam final payment\r\nOrder no : 922', 1558031400, 1560753328, 1, '2019-06-17 12:05:28', 0),
(1414, 39, 0, 1, '', 1201905170002, 9581, '5320', '142', 'New vallamPart payment\r\nOrder no : 886', 1558031400, 1560753434, 1, '2019-06-17 12:07:14', 0),
(1415, 39, 0, 1, '', 1201905200001, 9582, '5848', '142', 'Part payment\r\nWorkcode : VER 1365\r\n', 1558290600, 1560753510, 1, '2019-06-17 12:08:30', 0),
(1416, 39, 0, 1, '', 1201905250001, 9583, '2490', '142', 'New vallam advance\r\nOrder no : 931\r\n', 1558722600, 1560753608, 1, '2019-06-17 12:10:08', 0),
(1417, 39, 0, 1, '', 1201905250002, 9584, '5848', '142', 'Final  payment\r\nWork code : VER 1365\r\n', 1558722600, 1560753677, 1, '2019-06-17 12:11:17', 0),
(1418, 39, 0, 1, '', 1201905250003, 9585, '5848', '142', 'Part payment\r\nWork code : VER 1374', 1558722600, 1560754007, 1, '2019-06-17 12:16:47', 0),
(1419, 39, 0, 1, '', 1201905270001, 9586, '5023', '142', 'New vallam part  payment\r\nOrder no : 926\r\n', 1558895400, 1560754157, 1, '2019-06-17 12:19:17', 0),
(1420, 39, 0, 1, '', 1201905280001, 9587, '2485', '142', 'New vallam part payment\r\nOrder no : 931', 1558981800, 1560754254, 1, '2019-06-17 12:20:54', 0),
(1421, 39, 0, 1, '', 1201905290001, 9588, '4071', '142', 'New vallam part payment\r\nOrder no : 904', 1559068200, 1560754312, 1, '2019-06-17 12:21:52', 0),
(1422, 39, 0, 1, '', 1201905300001, 9589, '2490', '142', 'New vallam part payment\r\nOrder no : 931', 1559154600, 1560754377, 1, '2019-06-17 12:22:57', 0),
(1423, 39, 0, 1, '', 1201905300002, 9590, '3490', '142', 'Full settlement\r\nWork code : VER 1378', 1559154600, 1560754456, 1, '2019-06-17 12:24:16', 0),
(1424, 39, 0, 1, '', 1201905300003, 9591, '3199', '142', 'Repayment of festival advance(Appukuttan) ', 1559154600, 1560754546, 1, '2019-06-17 12:25:46', 0),
(1425, 39, 0, 1, '', 1201905300004, 9592, '5872', '142', 'New vallam part payment\r\nOrder no : 693\r\n', 1559154600, 1560754636, 1, '2019-06-17 12:27:16', 0),
(1426, 39, 0, 1, '', 1201905300005, 9593, '3490', '142', 'Payment Work code : VER 1378', 1559154600, 1560754720, 1, '2019-06-17 12:28:40', 0),
(1427, 39, 0, 1, '', 1201905310001, 9594, '3199', '142', 'Repayment of festival advance(Thulasidharan) ', 1559241000, 1560754783, 1, '2019-06-17 12:29:43', 0),
(1428, 39, 0, 1, '', 1201905310002, 9595, '3199', '142', 'Repayment of festival advance(Sarvadhamanan) ', 1559241000, 1560754839, 1, '2019-06-17 12:30:39', 0),
(1429, 39, 0, 1, '', 1201905310003, 9596, '3199', '142', 'Repayment of festival advance(Sreekumar) ', 1559241000, 1560754898, 1, '2019-06-17 12:31:38', 0),
(1430, 39, 0, 1, '', 1201905310004, 9597, '3201', '142', 'Refund of salary for the month of MAR 2019 by Joseph', 1559241000, 1560754977, 1, '2019-06-17 12:32:57', 0),
(1431, 39, 0, 1, '', 1201905310005, 9598, '3490', '142', 'Full settlement Work code : VER 1379', 1559241000, 1560755056, 1, '2019-06-17 12:34:16', 0),
(1432, 39, 0, 2, '', 2201905310001, 427, '5902,1', '142', 'Paid as electrical part work to Mathiyas\r\nWorkcode : VEP 490\r\nOrder no : 900 \r\n', 1559241000, 1560755813, 1, '2019-06-17 12:46:53', 0),
(1433, 39, 0, 2, '', 2201905310001, 428, '5902,1', '142', 'Paid as electrical part work to Mathiyas\r\nWorkcode : VEP 490\r\nOrder no : 900 \r\n', 1559241000, 1560755848, 1, '2019-06-17 12:47:28', 0),
(1434, 39, 0, 2, '', 2201905310001, 461, '2877,1', '142', 'Paid as part work contract wage to Krishnaprasad and Renjith\r\nWork code : VEP 522\r\nOredr no  : 930\r\n', 1559241000, 1560834337, 1, '2019-06-18 10:35:37', 0),
(1435, 39, 0, 2, '', 2201905310001, 463, '2887,1', '142', 'Paid as salary arrears - 2019 to Christudas M', 1559241000, 1560834648, 1, '2019-06-18 10:40:48', 0),
(1436, 38, 0, 1, '1754', 1201906080001, 8248, '5043', '140', 'Being the amount received for 29 feet boat 2nd advance order no 1754', 1559932200, 1561026475, 1, '2019-06-20 15:57:55', 0),
(1437, 38, 0, 1, '1755', 1201906100001, 8249, '5859', '140', 'Being the amount received for 29 feet boat 1st advance order no 1755', 1560105000, 1561026888, 1, '2019-06-20 16:04:48', 0),
(1438, 38, 0, 1, '1756', 1201906100002, 8250, '3958', '140', 'Being the amount received for 29 feet boat 1st advance order no 1756', 1560105000, 1561027092, 1, '2019-06-20 16:08:12', 0),
(1439, 38, 0, 1, 'TQR2188', 1201906110001, 8251, '4018', '140', 'Being the amount received for 1st advance of 29 feet repair boat work TQR2188', 1560191400, 1561027354, 1, '2019-06-20 16:12:34', 0),
(1440, 38, 0, 1, '', 1201906110002, 8252, '3391', '140', 'Being the amount received for personal advance deduction for the month of may 2019 chakkalingam 1st due', 1560191400, 1561027538, 1, '2019-06-20 16:15:38', 0),
(1441, 38, 0, 1, 'TQR2185', 1201906120001, 8253, '5846', '140', 'Being the amount received for 29 feet repair boat work TQR2185', 1560277800, 1561028616, 1, '2019-06-20 16:33:36', 0),
(1442, 38, 0, 1, '1755', 1201906120002, 8254, '5859', '140', 'Being the amount received for 29 feet boat 2nd advance order no 1755', 1560277800, 1561028771, 1, '2019-06-20 16:36:11', 0),
(1443, 38, 0, 1, '1735', 1201906130001, 8255, '5314', '140', 'Being the amount received for 29 feet boat final due order no 1735', 1560364200, 1561028886, 1, '2019-06-20 16:38:06', 0),
(1444, 38, 0, 1, '1756', 1201906140001, 8256, '3958', '140', 'Being the amount received for 29 feet boat 2nd advance order no 1756', 1560450600, 1561028984, 1, '2019-06-20 16:39:44', 0),
(1445, 38, 0, 1, 'TQR2188', 1201906140002, 8257, '3171', '140', 'Being the amount received for 29 feet repair boat final due TQR2188', 1560450600, 1561029094, 1, '2019-06-20 16:41:34', 0),
(1446, 40, 0, 2, '479', 2201906080001, 118, '3023,1', '144', 'Paid contract labour Arun & Sreevishak', 1559932200, 1561197108, 1, '2019-06-22 15:21:48', 0),
(1447, 40, 0, 2, '', 2201906200001, 119, '2321,1', '144', 'Purchase drinking water', 1560969000, 1561197193, 1, '2019-06-22 15:23:13', 0),
(1448, 40, 0, 2, '', 2201906200002, 120, '2332,1', '144', 'Purchse bitt', 1560969000, 1561197262, 1, '2019-06-22 15:24:22', 0),
(1449, 40, 0, 1, 'VAR480', 1201906080001, 4935, '5914', '144', 'Paid final settlement for VAR480', 1559932200, 1561197483, 1, '2019-06-22 15:28:03', 0),
(1450, 40, 0, 1, 'VAR481', 1201906080002, 4936, '5914', '144', 'Final settlement for VAR481', 1559932200, 1561197584, 1, '2019-06-22 15:29:44', 0),
(1451, 39, 0, 2, '', 2201905170001, 352, '2883,1', '142', 'Paid as vinyle printing name sticker \r\nWork code :VEP 522\r\nOrder no  : 930\r\n', 1558031400, 1561787077, 1, '2019-06-29 11:14:37', 0),
(1452, 39, 0, 1, '', 1201906010001, 9599, '5872', '142', 'Final payment \r\nOrder no  : 693\r\n\r\n', 1559327400, 1561787321, 1, '2019-06-29 11:18:41', 0),
(1453, 39, 0, 1, '', 1201906010002, 9600, '5449', '142', 'Part payment \r\nOrder no : 906', 1559327400, 1561787419, 1, '2019-06-29 11:20:19', 0),
(1454, 39, 0, 1, '', 1201906010003, 9601, '5023', '142', 'Paid as full settlement\r\nWork code :VER 1379', 1559327400, 1561787505, 1, '2019-06-29 11:21:45', 0),
(1455, 39, 0, 1, '', 1201906060001, 9602, '5456', '142', 'Full settlement\r\nWork code :VER 1380', 1559759400, 1561787592, 1, '2019-06-29 11:23:12', 0),
(1456, 39, 0, 1, '', 1201906070001, 9603, '3199', '142', 'Repayment of festival advance(Jithusankar) ', 1559845800, 1561787675, 1, '2019-06-29 11:24:35', 0),
(1457, 39, 0, 1, '', 1201906080001, 9604, '5927', '142', 'Advance payment\r\nOrder no : 932\r\n', 1559932200, 1561788837, 1, '2019-06-29 11:43:57', 0),
(1458, 39, 0, 1, '', 1201906080002, 9605, '5888', '142', 'Part payment\r\nOrder no : 929\r\n', 1559932200, 1561788890, 1, '2019-06-29 11:44:50', 0),
(1459, 39, 0, 1, '', 1201906100001, 9606, '5933', '142', 'Full settlement\r\nWork code :VER 1385\r\n', 1560105000, 1561788978, 1, '2019-06-29 11:46:18', 0),
(1460, 39, 0, 1, '', 1201906100002, 9607, '5888', '142', 'New vallam Part payment\r\nOrder no : 929\r\n', 1560105000, 1561789067, 1, '2019-06-29 11:47:47', 0),
(1461, 39, 0, 1, '', 1201906110001, 9608, '4888', '142', 'Full settlement\r\nWork code :VER 1386\r\n', 1560191400, 1561789140, 1, '2019-06-29 11:49:00', 0),
(1462, 39, 0, 1, '', 1201906110002, 9609, '5935', '142', 'Refund of order cancellation charge \r\nOrder no : VZM 353', 1560191400, 1561789374, 1, '2019-06-29 11:52:54', 0),
(1463, 39, 0, 1, '', 1201906120001, 9610, '5895', '142', 'New vallam advance\r\nOrder no : 933\r\n', 1560277800, 1561789438, 1, '2019-06-29 11:53:58', 0),
(1464, 39, 0, 1, '', 1201906120002, 9611, '3199', '142', 'Repayment of festival advance(Bijukumar) ', 1560277800, 1561789520, 1, '2019-06-29 11:55:21', 0),
(1465, 39, 0, 1, '', 1201906120003, 9612, '3199', '142', 'Repayment of festival advance(Ajithkumar) ', 1560277800, 1561789564, 1, '2019-06-29 11:56:04', 0),
(1466, 39, 0, 1, '', 1201906120004, 9613, '3199', '142', 'Repayment of festival advance(Abhinandh) ', 1560277800, 1561789604, 1, '2019-06-29 11:56:44', 0),
(1467, 39, 0, 1, '', 1201906120005, 9614, '3200', '142', 'ESI contribution by Abhinanadh', 1560277800, 1561789682, 1, '2019-06-29 11:58:02', 0),
(1468, 39, 0, 1, '', 1201906120006, 9615, '3200', '142', 'ESI contribution by Ajithkumar', 1560277800, 1561789737, 1, '2019-06-29 11:58:57', 0),
(1469, 39, 0, 1, '', 1201906120007, 9616, '3201', '142', 'Repayment of salary (Bijukumar) for the month MAY 2019', 1560277800, 1561789808, 1, '2019-06-29 12:00:08', 0),
(1470, 39, 0, 1, '', 1201906130001, 9617, '5895', '142', 'Part payment\r\nOrder no : 933\r\n', 1560364200, 1561789870, 1, '2019-06-29 12:01:10', 0),
(1471, 39, 0, 1, '', 1201906150001, 9618, '5562', '142', 'Full settlement\r\nOrder no : 921\r\nWorkcode : VEP 511\r\n', 1560537000, 1561789951, 1, '2019-06-29 12:02:31', 0),
(1472, 39, 0, 1, '', 1201906150002, 9619, '5451', '142', 'Part payment\r\nOrder no : 932\r\n', 1560537000, 1561790029, 1, '2019-06-29 12:03:49', 0),
(1474, 39, 0, 2, '', 2201906010001, 465, '2279,1', '142', 'Paid as tea allowance to all staff for the month of MAY 2019', 1559327400, 1561804651, 1, '2019-06-29 16:07:31', 0),
(1475, 39, 0, 2, '', 2201906010001, 466, '2279,1', '142', 'Paid as tea allowance to all staff for the month of MAY 2019', 1559327400, 1561804717, 1, '2019-06-29 16:08:37', 0),
(1476, 39, 0, 2, '', 2201906010001, 467, '3183', '142', 'Paid as TA arrears to Richard for 5 month(JAN to MAY) ', 1559327400, 1561804867, 1, '2019-06-29 16:11:07', 0),
(1477, 39, 0, 2, '', 2201906010001, 468, '2291,1', '142', 'Paid as auto charge for material purchase veli to chalai', 1559327400, 1561804951, 1, '2019-06-29 16:12:31', 0),
(1478, 39, 0, 2, '', 2201906010001, 469, '2882,1', '142', 'Paid as vallam loading charge \r\nWork code :VEP 520\r\nOrder no  : 693', 1559327400, 1561805071, 1, '2019-06-29 16:14:31', 0),
(1479, 39, 0, 2, '', 2201906010001, 470, '2300,1', '142', 'Paid as shed electrification labour to shijo for the month MAY 2019', 1559327400, 1561805228, 1, '2019-06-29 16:17:08', 0),
(1480, 39, 0, 2, '', 2201906030001, 471, '2291,1', '142', 'Paid as TA to Richard for veli to karamana office', 1559500200, 1561805362, 1, '2019-06-29 16:19:22', 0),
(1481, 39, 0, 2, '', 2201906030001, 472, '2882,1', '142', 'Paid as vallam loading charge \r\nWork code :VEP 505\r\nOrder no  : 926\r\n', 1559500200, 1561806191, 1, '2019-06-29 16:33:11', 0),
(1482, 39, 0, 2, '', 2201906030001, 473, '2292,1', '142', 'Paid as purchase of 9V Battery', 1559500200, 1561806310, 1, '2019-06-29 16:35:10', 0),
(1483, 39, 0, 2, '', 2201906030001, 474, '3188', '142', 'Paid as purchase of Washer\r\nWork code :VEP 490\r\nOrder no  : 900\r\n', 1559500200, 1561806417, 1, '2019-06-29 16:36:57', 0),
(1484, 39, 0, 2, '', 2201906030001, 475, '2291,1', '142', 'Paid as TA to Ubald for veli to chalai', 1559500200, 1561806488, 1, '2019-06-29 16:38:08', 0),
(1485, 39, 0, 2, '', 2201906030001, 476, '3374,1', '142', 'Paid as food expense for IEEE program on 20/05/19', 1559500200, 1561806610, 1, '2019-06-29 16:40:10', 0),
(1486, 39, 0, 2, '', 2201906030001, 477, '2878,1', '142', 'Paid as daily wage to Kiran for the month of MAY 2019\r\n(17 days* 650) \r\n', 1559500200, 1561806700, 1, '2019-06-29 16:41:40', 0),
(1487, 39, 0, 2, '', 2201906030001, 478, '3188', '142', 'Paid as purchase of spray paint', 1559500200, 1561806755, 1, '2019-06-29 16:42:35', 0),
(1488, 39, 0, 2, '', 2201906030001, 479, '2292,1', '142', 'Paid as purchase of fiber cutting blade ', 1559500200, 1561806844, 1, '2019-06-29 16:44:04', 0),
(1489, 39, 0, 2, '', 2201906030001, 480, '2284,1', '142', 'Paid as for photocopy of original bill', 1559500200, 1561806947, 1, '2019-06-29 16:45:47', 0),
(1490, 39, 0, 2, '', 2201906030001, 481, '2291,1', '142', 'Paid as TA to clinton for veli to vettucaud', 1559500200, 1561807030, 1, '2019-06-29 16:47:10', 0),
(1491, 39, 0, 2, '', 2201906030001, 482, '2877,1', '142', 'Paid as part work contract wage to Jijo, Saajan and Pradeep\r\nWork code : VEP 522\r\nOredr no  : 930\r\n', 1559500200, 1561807128, 1, '2019-06-29 16:48:48', 0),
(1492, 39, 0, 2, '', 2201906030001, 483, '3183', '142', 'Paid as LOP to Dasan for the month MAY 2019', 1559500200, 1561807257, 1, '2019-06-29 16:50:57', 0),
(1493, 39, 0, 2, '', 2201906030001, 484, '2877,1', '142', 'Paid as part work contract wage to Jijo, Saajan and Pradeep\r\nWork code : VEP 520\r\nOredr no  : 693 \r\n', 1559500200, 1561807310, 1, '2019-06-29 16:51:50', 0),
(1494, 39, 0, 2, '', 2201906030001, 485, '2877,1', '142', 'Paid as part work contract wage to Jijo, Saajan and Pradeep\r\nWork code : VEP 520\r\nOredr no  : 693 \r\n', 1559500200, 1561807354, 1, '2019-06-29 16:52:34', 0),
(1495, 39, 0, 2, '', 2201906040001, 486, '3374,1', '142', 'Paid as TA to Richard for karamana office meeting on 03/06/19', 1559586600, 1561807870, 1, '2019-06-29 17:01:10', 0),
(1496, 39, 0, 2, '', 2201906040001, 487, '3374,1', '142', 'Paid as meeting expense tea and snacks on 03/06/2019', 1559586600, 1561808004, 1, '2019-06-29 17:03:24', 0),
(1497, 39, 0, 2, '', 2201906040001, 488, '2896', '142', 'Paid as leave salary on 01/05/2019 at enayam Boatyard', 1559586600, 1561808417, 1, '2019-06-29 17:10:17', 0),
(1498, 39, 0, 2, '', 2201906040001, 489, '2299,1', '142', 'Paid as purchase of Rope', 1559586600, 1561808544, 1, '2019-06-29 17:12:24', 0),
(1499, 39, 0, 2, '', 2201906040001, 490, '2299,1', '142', 'Paid as purchase of rope for shed maintenance ', 1559586600, 1561808627, 1, '2019-06-29 17:13:47', 0),
(1500, 39, 0, 2, '', 2201906040001, 491, '2291,1', '142', 'Paid as TA to clinton ', 1559586600, 1561808711, 1, '2019-06-29 17:15:11', 0),
(1501, 39, 0, 2, '', 2201906040001, 492, '3374,1', '142', 'Paid as tea and snacks for IEEE program on 20/05/2019', 1559586600, 1561808823, 1, '2019-06-29 17:17:03', 0),
(1502, 39, 0, 2, '', 2201906040001, 493, '2300,1', '142', 'Paid as purchase of fan hook ', 1559586600, 1561808940, 1, '2019-06-29 17:19:00', 0),
(1503, 39, 0, 2, '', 2201906040001, 494, '3188', '142', 'Paid as purchase of screw', 1559586600, 1561809131, 1, '2019-06-29 17:22:11', 0),
(1504, 39, 0, 2, '', 2201906060001, 495, '2278,1', '142', 'Paid as hospital expense for Manoj (Left finger injurey)', 1559759400, 1561961411, 1, '2019-07-01 11:40:11', 0),
(1505, 39, 0, 2, '', 2201906060001, 496, '2284,1', '142', 'Paid as purchase of detol, surf and lotion', 1559759400, 1561961504, 1, '2019-07-01 11:41:44', 0),
(1506, 39, 0, 2, '', 2201906060001, 497, '2291,1', '142', 'Taxi fare to veli (Vincent jain) on 06/06/2019', 1559759400, 1561961615, 1, '2019-07-01 11:43:35', 0),
(1507, 39, 0, 2, '', 2201906060001, 498, '2281,1', '142', 'Paid as drinking water for Veli Boatyard', 1559759400, 1561961706, 1, '2019-07-01 11:45:06', 0),
(1508, 39, 0, 2, '', 2201906070001, 499, '2281,1', '142', 'Paid as drinking water for IEEE program', 1559845800, 1561961803, 1, '2019-07-01 11:46:43', 0),
(1509, 39, 0, 2, '', 2201906070001, 500, '2291,1', '142', 'Paid as TA to Ubald Xavier for karamana office', 1559845800, 1561961866, 1, '2019-07-01 11:47:46', 0),
(1510, 39, 0, 2, '', 2201906070001, 502, '3372,1', '142', 'Paid as unloading charge for chemical items from Evannjalin', 1559845800, 1561963449, 1, '2019-07-01 12:14:09', 0),
(1511, 39, 0, 2, '', 2201906070001, 503, '2300,1', '142', 'Paid as purchase electrical items for Boatyard', 1559845800, 1561963547, 1, '2019-07-01 12:15:47', 0),
(1512, 39, 0, 2, '', 2201906070001, 504, '2291,1', '142', 'Paid as auto charge for loads hospital purchase of injury to Manoj 06/06/2019 ', 1559845800, 1561963693, 1, '2019-07-01 12:18:13', 0),
(1513, 39, 0, 2, '', 2201906070001, 505, '2291,1', '142', 'Paid as auto charge for veli to vettucaud ', 1559845800, 1561963801, 1, '2019-07-01 12:20:01', 0),
(1514, 39, 0, 2, '', 2201906080001, 506, '2291,1', '142', 'Paid as unloading charge for plywood and devi chemicals items (AE-00512, TVM-00769)', 1559932200, 1561963938, 1, '2019-07-01 12:22:18', 0),
(1515, 39, 0, 2, '931', 2201906080001, 507, '2877,1', '142', 'Paid as part work contract wage to Saajan and Pradeep\r\nWork code : VEP 524\r\nOredr no  : 931\r\n', 1559932200, 1561964027, 1, '2019-07-01 12:23:47', 0),
(1516, 39, 0, 2, '931', 2201906080001, 508, '2877,1', '142', 'Paid as part work contract wage to Saajan and Pradeep\r\nWork code : VEP 524\r\nOredr no  : 931\r\n', 1559932200, 1561964113, 1, '2019-07-01 12:25:13', 0),
(1517, 39, 0, 2, '', 2201906100001, 509, '5855,1', '142', 'Cash deposited to SBI ', 1560105000, 1561964212, 1, '2019-07-01 12:26:52', 0),
(1547, 39, 0, 2, '', 2201906140001, 538, '3373,1', '142', 'Paid as life jacket transportation charge veli  to karamana (Ajith KL 01 CK 8905)', 1560450600, 1561981868, 1, '2019-07-01 17:21:08', 0),
(1519, 39, 0, 2, '', 2201906100001, 511, '2290,1', '142', 'Paid as TA/DA to V Pradeepan for the month MAY 2019', 1560105000, 1561965315, 1, '2019-07-01 12:45:15', 0),
(1520, 39, 0, 2, '', 2201906070001, 512, '5935', '142', 'Paid as vallam order cancellation \r\nOrder no : VZM 5413', 1560211200, 1561966115, 1, '2019-07-01 12:58:35', 0),
(1521, 39, 0, 2, '', 2201906110001, 513, '5855,1', '142', 'Cash deposited into Bank', 1560191400, 1561971982, 1, '2019-07-01 14:36:22', 0),
(1522, 39, 0, 2, '', 2201906110001, 514, '2291,1', '142', 'Paid as TA to Richard for Bank and water authority', 1560191400, 1561972069, 1, '2019-07-01 14:37:49', 0),
(1523, 39, 0, 2, '', 2201906110001, 515, '2281,1', '142', 'Paid as water bill ', 1560191400, 1561972125, 1, '2019-07-01 14:38:45', 0),
(1524, 39, 0, 2, '', 2201906110001, 516, '2281,1', '142', 'Paid as water bill\r\n', 1560191400, 1561972173, 1, '2019-07-01 14:39:33', 0),
(1525, 39, 0, 2, '', 2201906110001, 517, '3188', '142', 'Paid as purchase of Rubber beading', 1560191400, 1561972251, 1, '2019-07-01 14:40:51', 0),
(1526, 39, 0, 2, '', 2201906110001, 518, '3188', '142', 'Paid as purchase of Paint, primer and turpentine, sander disc\r\nLakshmi Hardware - G 643\r\n', 1560191400, 1561972341, 1, '2019-07-01 14:42:21', 0),
(1527, 39, 0, 2, '', 2201906110001, 519, '3188', '142', 'Paid as purchase of Paint, primer and turpentine\r\nLakshmi Hardware - G 642\r\n', 1560191400, 1561972388, 1, '2019-07-01 14:43:08', 0),
(1528, 39, 0, 2, '', 2201906110001, 520, '3188', '142', 'Paid as purchase of Iron nail\r\nLakshmi Agencies - G 174\r\n', 1560191400, 1561972566, 1, '2019-07-01 14:46:06', 0),
(1529, 39, 0, 2, '', 2201906110001, 521, '2291,1', '142', 'Paid as auto fare TVM to Veli ', 1560191400, 1561972633, 1, '2019-07-01 14:47:13', 0),
(1530, 39, 0, 2, '', 2201906110001, 523, '3188', '142', 'Paid as purchase of Acrylic sheet', 1560191400, 1561972692, 1, '2019-07-01 14:48:12', 0),
(1531, 39, 0, 2, '', 2201906110001, 524, '3188', '142', 'Paid as purchase of cycle screw', 1560191400, 1561973765, 1, '2019-07-01 15:06:05', 0),
(1532, 39, 0, 2, '', 2201906110001, 525, '2291,1', '142', 'Paid as TA/DA for Enayam account settlement', 1560191400, 1561973838, 1, '2019-07-01 15:07:18', 0),
(1533, 39, 0, 2, '', 2201906110001, 526, '2291,1', '142', 'Paid as TA to Krishnakumar for purchase in chalai', 1560191400, 1561973921, 1, '2019-07-01 15:08:41', 0),
(1534, 39, 0, 2, '', 2201906120001, 527, '2877,1', '142', 'Paid as wood contract wage to Bijukumar and Ajithkumar\r\nWork code : VEP 521\r\nOrder no  : 929\r\n', 1560277800, 1561977504, 1, '2019-07-01 16:08:24', 0),
(1535, 39, 0, 2, '', 2201906120001, 528, '2877,1', '142', 'Paid as wood contract wage to Bijukumar and Ajithkumar\r\nWork code : VEP 521\r\nOrder no  : 929', 1560277800, 1561977557, 1, '2019-07-01 16:09:17', 0),
(1536, 39, 0, 2, '', 2201906120001, 530, '2877,1', '142', 'Paid as wood contract wage to Abhinandh\r\nWork code : VEP 518\r\nOrder no  : 876', 1560277800, 1561977727, 1, '2019-07-01 16:12:07', 0),
(1537, 39, 0, 2, '', 2201906120001, 529, '2291,1', '142', 'Paid as auto charge vizhinjam to karamana office on 11/06/2019(Transportation of Rainbow umbrella and Ice box )', 1560277800, 1561977950, 1, '2019-07-01 16:15:50', 0),
(1548, 39, 0, 2, '', 2201906140002, 539, '3188', '142', 'Paid as for vinyle sticker', 1560450600, 1561981926, 1, '2019-07-01 17:22:06', 0),
(1539, 39, 0, 2, '', 2201906120001, 532, '2284,1', '142', 'Paid as for photocopy of material issue form', 1560277800, 1561978566, 1, '2019-07-01 16:26:06', 0),
(1540, 39, 0, 2, '', 2201906120001, 531, '3188', '142', 'Paid as purchase of sponge ', 1560277800, 1561978708, 1, '2019-07-01 16:28:28', 0),
(1541, 39, 0, 2, '', 2201906060001, 501, '5939,1', '142', 'Paid as check post taxi permit on 05/06/2019 (poovar)', 1559759400, 1561978824, 1, '2019-07-01 16:30:24', 0),
(1542, 39, 0, 2, '', 2201906120001, 533, '2280,1', '142', 'Paid as Electricity bill ', 1560277800, 1561980618, 1, '2019-07-01 17:00:18', 0),
(1543, 39, 0, 2, '', 2201906120001, 534, '2292,1', '142', 'Paid as purchase of tile cutting wheel', 1560277800, 1561980702, 1, '2019-07-01 17:01:42', 0),
(1544, 39, 0, 2, '', 2201906120001, 535, '2291,1', '142', 'Paid as TA to Richard veli to vettucaud', 1560277800, 1561980764, 1, '2019-07-01 17:02:44', 0),
(1545, 39, 0, 2, '', 2201906130001, 536, '2877,1', '142', 'Paid as wood contract wage to Renjith\r\nWork code : VEP 523\r\nOrder no  : 934', 1560364200, 1561980862, 1, '2019-07-01 17:04:22', 0),
(1546, 39, 0, 2, '', 2201906130001, 537, '2877,1', '142', 'Paid as wood contract wage to Vijesh and Sajinkrishna\r\nWork code : VEP 526', 1560364200, 1561981223, 1, '2019-07-01 17:10:23', 0),
(1549, 39, 0, 2, '', 2201906140003, 540, '2300,1', '142', 'Paid as for LED bulb', 1560450600, 1561981978, 1, '2019-07-01 17:22:58', 0),
(1550, 39, 0, 2, '', 2201906140004, 541, '2284,1', '142', 'Paid as for printer paper', 1560450600, 1561982053, 1, '2019-07-01 17:24:13', 0),
(1551, 39, 0, 2, '', 2201906140005, 542, '2281,1', '142', 'Purchase of drinking water ', 1560450600, 1561982112, 1, '2019-07-01 17:25:12', 0),
(1552, 39, 0, 2, '', 2201906150001, 543, '2877,1', '142', 'Paid as wood contract wage to Sajinkrishna\r\nWork code : VEP 526', 1560537000, 1561982172, 1, '2019-07-01 17:26:12', 0),
(1553, 39, 0, 2, '', 2201906150002, 544, '2882,1', '142', 'Paid as vallam unloading charge \r\nWork code :VEP 511\r\nOrder no  : 921\r\n', 1560537000, 1561982256, 1, '2019-07-01 17:27:36', 0),
(1554, 39, 0, 2, '', 2201906100001, 510, '2891,1', '142', 'Paid as allowance to R Catherine mero for the month of APR and MAY 2019', 1560105000, 1561982668, 1, '2019-07-01 17:34:28', 0),
(1555, 39, 0, 2, '', 2201906110001, 522, '2291,1', '142', 'Paid as auto charge veli to vizhinjam transportation of ice box and umbrella', 1560191400, 1561982872, 1, '2019-07-01 17:37:52', 0),
(1556, 39, 0, 1, '', 1201906170001, 9620, '5963', '142', 'New vallam part payment\r\nOrder no : 847\r\n', 1560709800, 1562576344, 1, '2019-07-08 14:29:04', 0),
(1557, 39, 0, 1, '', 1201906170002, 9621, '5467', '142', 'New vallam final payment\r\nOrder no : 893\r\n', 1560709800, 1562576437, 1, '2019-07-08 14:30:37', 0),
(1558, 39, 0, 1, '', 1201906190001, 9622, '5632', '142', 'New vallam part payment\r\nOrder no : 927\r\n', 1560882600, 1562576530, 1, '2019-07-08 14:32:10', 0),
(1559, 39, 0, 1, '', 1201906210001, 9623, '5455', '142', 'Repair amount Work code : VER 1390\r\n', 1561055400, 1562576614, 1, '2019-07-08 14:33:34', 0),
(1560, 39, 0, 1, '', 1201906220001, 9624, '5472', '142', 'New vallam part payment\r\nOrder no : 876\r\n', 1561141800, 1562576678, 1, '2019-07-08 14:34:38', 0),
(1561, 39, 0, 1, '', 1201906240001, 9625, '5023', '142', 'Part payment\r\nOrder no : 932\r\nWorkcode : VEP 528\r\n', 1561314600, 1562576782, 1, '2019-07-08 14:36:22', 0),
(1562, 39, 0, 1, '', 1201906240002, 9626, '5907', '142', 'Full settlement VER-1391', 1561314600, 1562576860, 1, '2019-07-08 14:37:40', 0),
(1563, 39, 0, 1, '', 1201906250001, 9628, '5632', '142', 'Part payment\r\nOrder no : 927\r\nWorkcode : VEP 519\r\n', 1561401000, 1562576980, 1, '2019-07-08 14:39:40', 0),
(1564, 39, 0, 1, '', 1201906250002, 9627, '5964', '142', 'Full settlement \r\nworkcode : VER 1392', 1561401000, 1562577095, 1, '2019-07-08 14:41:35', 0),
(1565, 39, 0, 1, '', 1201906250003, 9629, '5897', '142', 'Part payment new ply vallam\r\nOrder no : 926', 1561401000, 1562577192, 1, '2019-07-08 14:43:12', 0),
(1566, 39, 0, 1, '', 1201906250004, 9630, '3199', '142', 'Repayment of festival advance(Renjith) ', 1561401000, 1562577286, 1, '2019-07-08 14:44:46', 0),
(1567, 39, 0, 1, '', 1201906290001, 9635, '5848', '142', 'Repair Part payment\r\nWorkcode : VER 1374\r\n', 1561746600, 1562577483, 1, '2019-07-08 14:48:03', 0),
(1568, 39, 0, 1, '', 1201906290002, 9636, '5907', '142', 'Payment of repair amount \r\nWork code : VER1396', 1561746600, 1562577631, 1, '2019-07-08 14:50:31', 0),
(1569, 39, 0, 1, '', 1201906290003, 9638, '3199', '142', 'Repayment of festival advance(Appukuttan) ', 1561746600, 1562577726, 1, '2019-07-08 14:52:06', 0),
(1570, 39, 0, 1, '', 1201906290004, 9637, '5965', '142', 'Payment of repair amount\r\nWork code : VER 1403', 1561746600, 1562577877, 1, '2019-07-08 14:54:37', 0),
(1571, 39, 0, 1, 'VER 1393', 1201907030001, 9639, '5968', '142', 'CASH FROM KATTAMARAM SALE\r\nVER 1393', 1562092200, 1562578182, 1, '2019-07-08 14:59:42', 0),
(1572, 39, 0, 1, '', 1201906290001, 9631, '5966', '142', 'Payment of repair amount\r\nWork code : VER 1399', 1561746600, 1562578196, 1, '2019-07-08 14:59:56', 0),
(1573, 39, 0, 1, '', 1201906290001, 9632, '5967', '142', 'Payment of repair amount\r\nWork code : VER 1400', 1561746600, 1562578257, 1, '2019-07-08 15:00:57', 0),
(1574, 39, 0, 1, '', 1201906290001, 9633, '5969', '142', 'Payment of repair amount\r\nWork code : VER 1401', 1561746600, 1562578304, 1, '2019-07-08 15:01:44', 0),
(1575, 39, 0, 1, 'VEP 515', 1201907080001, 9640, '4956', '142', 'FINAL PAYMENT VEP 515, ORDER NO 904', 1562112000, 1562578310, 1, '2019-07-08 15:01:50', 0),
(1576, 39, 0, 1, '', 1201906290001, 9634, '5970', '142', 'Payment of repair amount\r\nWork code : VER 1402', 1561746600, 1562578348, 1, '2019-07-08 15:02:28', 0),
(1577, 39, 0, 1, '', 1201907030001, 9641, '5886', '142', 'REPAYMENT OF FESTIVAL ADVANCE', 1562092200, 1562578512, 1, '2019-07-08 15:05:12', 0),
(1578, 39, 0, 1, '', 1201906210001, 0, '3189', '142', 'Cash from Enayam Boatyard', 1561055400, 1562578552, 1, '2019-07-08 15:05:52', 0),
(1579, 39, 0, 2, '', 2201906170001, 545, '2284,1', '142', 'Paid as for photocopy of GST bills', 1560709800, 1562585997, 1, '2019-07-08 17:09:57', 0),
(1580, 39, 0, 2, '', 2201906170002, 546, '5855,1', '142', 'Cash deposited to Bank', 1560709800, 1562586223, 1, '2019-07-08 17:13:43', 0),
(1581, 39, 0, 2, '', 2201906170003, 547, '2291,1', '142', 'Paid as to Ajith (KL 01 CK 8905) for transportation charge of Life craft veli to vizhinjam', 1560709800, 1562586345, 1, '2019-07-08 17:15:45', 0),
(1582, 39, 0, 2, '', 2201906170004, 548, '3378,1', '142', 'Paid as Food expense for 6 members Pozhiyoor Marketing meeting breakfast and lunch', 1560709800, 1562586484, 1, '2019-07-08 17:18:04', 0),
(1583, 39, 0, 2, '', 2201906180001, 549, '5855,1', '142', 'Cash deposited to Bank', 1560796200, 1562586546, 1, '2019-07-08 17:19:06', 0),
(1584, 39, 0, 2, '', 2201906170001, 550, '5855,1', '142', 'Cash deposited to Bank', 1560709800, 1562586605, 1, '2019-07-08 17:20:05', 0),
(1585, 39, 0, 2, '', 2201906150001, 551, '3378,1', '142', 'Being the amount paid as for TA pozhiyoor Meeting', 1560729600, 1562586744, 1, '2019-07-08 17:22:24', 0),
(1586, 39, 0, 2, '', 2201906180002, 552, '2291,1', '142', 'Paid as TA to Ubald Xavier for cash deposited in Bank', 1560796200, 1562586819, 1, '2019-07-08 17:23:39', 0),
(1587, 39, 0, 2, '', 2201906190001, 553, '2882,1', '142', 'Paid as vallam Shifting charge \r\nWork code :VEP 515\r\nOrder no  : 904\r\n', 1560882600, 1562586901, 1, '2019-07-08 17:25:01', 0),
(1588, 39, 0, 2, '', 2201906190002, 554, '3378,1', '142', 'Paid as to Jaymes for marketing charge \r\nWork code :VEP 511\r\nOrder no  : 921\r\n', 1560882600, 1562586995, 1, '2019-07-08 17:26:35', 0),
(1589, 39, 0, 2, '', 2201906200001, 555, '2284,1', '142', 'Paid as for photocopy', 1560969000, 1562587104, 1, '2019-07-08 17:28:24', 0),
(1590, 39, 0, 2, '', 2201906200002, 556, '3372,1', '142', 'Paid as unloading charge of chemical items from Devi chemicals\r\nTM-00899', 1560969000, 1562587226, 1, '2019-07-08 17:30:26', 0),
(1591, 39, 0, 2, '', 2201906200003, 557, '3188', '142', 'Paid as Purchase of Jigsaw blade', 1560969000, 1562587282, 1, '2019-07-08 17:31:22', 0),
(1592, 39, 0, 2, '', 2201906200004, 558, '3188', '142', 'Paid as Purchase of SS rad', 1560969000, 1562587335, 1, '2019-07-08 17:32:15', 0),
(1593, 39, 0, 2, '', 2201906200005, 559, '5902,1', '142', 'Paid as for SS rad cutting charge', 1560969000, 1562587418, 1, '2019-07-08 17:33:38', 0),
(1594, 39, 0, 2, '', 2201906210001, 560, '2282,1', '142', 'Paid as purchase of Diesel for Generator', 1561055400, 1562587520, 1, '2019-07-08 17:35:20', 0),
(1595, 39, 0, 2, '', 2201906210002, 561, '3548,1', '142', 'Paid as earth work laobour for compound cleaning', 1561055400, 1562587746, 1, '2019-07-08 17:39:06', 0),
(1596, 39, 0, 2, '', 2201906210003, 562, '2883,1', '142', 'Paid as Artist labour to Suresh\r\nWork code : VEP 519\r\nOrder no  : 927\r\n', 1561055400, 1562587833, 1, '2019-07-08 17:40:33', 0),
(1597, 39, 0, 2, '', 2201906240001, 563, '2281,1', '142', 'Paid as for Drinking water ', 1561314600, 1562587902, 1, '2019-07-08 17:41:42', 0),
(1598, 39, 0, 2, '', 2201906240002, 564, '3373,1', '142', 'Paid as auto charge for transportation of local purchased items', 1561314600, 1562588039, 1, '2019-07-08 17:43:59', 0),
(1599, 39, 0, 2, '', 2201906240003, 565, '3188', '142', 'Paid as purchase of Paint, primer, masking tape, baniyan waste, mansion polish  and turpentine\r\nLakshmi Hardware - G 327 \r\n', 1561314600, 1562588199, 1, '2019-07-08 17:46:39', 0),
(1600, 39, 0, 2, '', 2201906240004, 566, '3379,1', '142', 'Paid as purchase of Araldite for R and D', 1561314600, 1562588349, 1, '2019-07-08 17:49:09', 0),
(1601, 39, 0, 2, '', 2201906240005, 567, '2280,1', '142', 'Paid as electricity charge', 1561314600, 1562588463, 1, '2019-07-08 17:51:03', 0),
(1602, 39, 0, 2, '', 2201906240006, 568, '2291,1', '142', 'Paid as TA to Richard for veli to Chaka and vettucaud', 1561314600, 1562588551, 1, '2019-07-08 17:52:31', 0),
(1603, 39, 0, 2, '', 2201906240007, 569, '5855,1', '142', 'Cash deposited to Bank', 1561314600, 1562588604, 1, '2019-07-08 17:53:24', 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
(1604, 39, 0, 2, '', 2201906250001, 570, '3188', '142', 'Paid as purchase of Wiring pipe ', 1561401000, 1562588660, 1, '2019-07-08 17:54:20', 0),
(1605, 39, 0, 2, '', 2201906250002, 571, '5855,1', '142', 'Cash deposited to Bank', 1561401000, 1562588743, 1, '2019-07-08 17:55:43', 0),
(1606, 39, 0, 2, '', 2201906250003, 572, '3188', '142', 'Paid as purchase of Aluminium flat', 1561401000, 1562588802, 1, '2019-07-08 17:56:42', 0),
(1607, 39, 0, 2, '', 2201906250004, 573, '3373,1', '142', 'Paid as trasportation charge of wood Ooruttambalam to veli', 1561401000, 1562588877, 1, '2019-07-08 17:57:57', 0),
(1608, 39, 0, 2, '', 2201906250005, 574, '3188', '142', 'Paid as purchase of PVC pipe', 1561401000, 1562588926, 1, '2019-07-08 17:58:46', 0),
(1609, 39, 0, 2, '', 2201906250006, 575, '3372,1', '142', 'Paid as wood unloading charge', 1561401000, 1562588991, 1, '2019-07-08 17:59:51', 0),
(1610, 39, 0, 2, '', 2201906260001, 576, '5855,1', '142', 'Cash deposited to Bank', 1561487400, 1562648956, 1, '2019-07-09 10:39:16', 0),
(1658, 40, 0, 2, '', 2201907030001, 147, '3100,1', '144', 'Cash transfer to Veli Boatyard', 1562092200, 1562672374, 1, '2019-07-09 17:09:34', 0),
(1612, 39, 0, 2, '', 2201906260003, 577, '3547,1', '142', 'Paid as purchase of Harpic', 1561487400, 1562649045, 1, '2019-07-09 10:40:45', 0),
(1613, 39, 0, 2, '', 2201906270001, 578, '2291,1', '142', 'Paid as TA to Ubald Xavier for cash deposited to Indian Bank', 1561573800, 1562649160, 1, '2019-07-09 10:42:40', 0),
(1614, 39, 0, 2, '', 2201906280001, 579, '2300,1', '142', 'Paid as purchase of Fan for shed', 1561660200, 1562649262, 1, '2019-07-09 10:44:22', 0),
(1615, 39, 0, 2, '', 2201906280002, 580, '2300,1', '142', 'Paid as auto charge for transportation of fan Chakka to veli', 1561660200, 1562649398, 1, '2019-07-09 10:46:38', 0),
(1616, 39, 0, 2, '', 2201906280003, 581, '3188', '142', 'Paid as purchase of sanding sealer disc paper and spray paint for kattamaram\r\nWork code : VER 1393', 1561660200, 1562649529, 1, '2019-07-09 10:48:49', 0),
(1617, 39, 0, 2, '', 2201906280004, 582, '3380,1', '142', 'Paid as to Gopakumar for extra duty boatyard department for the month of JUN 2019', 1561660200, 1562649779, 1, '2019-07-09 10:52:59', 0),
(1618, 39, 0, 2, '', 2201906280005, 583, '2300,1', '142', 'Paid as purchase of Camera cell for office camera (boatyard planning meeting 2019 at animation center on 8/4/19)', 1561660200, 1562649960, 1, '2019-07-09 10:56:00', 0),
(1619, 39, 0, 2, '', 2201906280006, 584, '2295,1', '142', 'Paid as for food and refreshment expense on annual planning meeting of Boatyard at Animation center on 8 APR 2019', 1561660200, 1562651612, 1, '2019-07-09 11:23:32', 0),
(1620, 39, 0, 2, '', 2201906290001, 585, '5901,1', '142', 'Paid as for Electrical work part payment \r\nWork code : VEP 490\r\nOredr no  : 900 \r\n', 1561746600, 1562651759, 1, '2019-07-09 11:25:59', 0),
(1621, 39, 0, 2, '', 2201906290002, 586, '2300,1', '142', 'Paid as purchase of Solar', 1561746600, 1562651862, 1, '2019-07-09 11:27:42', 0),
(1622, 39, 0, 2, '', 2201906290003, 0, '2896', '142', 'Paid as holiday duty to Clinton', 1561746600, 1562652083, 1, '2019-07-09 11:31:23', 0),
(1623, 39, 0, 2, '', 2201906290004, 588, '2291,1', '142', 'Paid as TA to Clinton veli to Karamana office', 1561746600, 1562652187, 1, '2019-07-09 11:33:07', 0),
(1624, 39, 0, 2, '', 2201906290005, 589, '2278,1', '142', 'Paid as hospital expense for sajinkrishna finger injured ', 1561746600, 1562652338, 1, '2019-07-09 11:35:38', 0),
(1625, 39, 0, 2, '', 2201906290006, 590, '3376,1', '142', 'Paid as food expense ', 1561746600, 1562652411, 1, '2019-07-09 11:36:51', 0),
(1626, 39, 0, 2, '', 2201906290007, 591, '3373,1', '142', 'Paid as auto charge karamana to veli (transportation of engine parts waste material)', 1561746600, 1562652553, 1, '2019-07-09 11:39:13', 0),
(1627, 39, 0, 2, '', 2201906290008, 592, '2291,1', '142', 'Paid as Auto charge veli to medical college for sajinkrishna', 1561746600, 1562654700, 1, '2019-07-09 12:15:00', 0),
(1628, 39, 0, 2, '', 2201906290009, 593, '3372,1', '142', 'Paid as unloading charge of chemical items from Devi chemicals\r\nTM-00998\r\n', 1561746600, 1562657861, 1, '2019-07-09 13:07:41', 0),
(1629, 39, 0, 2, '', 2201906290010, 594, '2882,1', '142', 'Paid as vallam unloading charge \r\nWork code :VEP 519\r\nOrder no  : 927\r\n', 1561746600, 1562658070, 1, '2019-07-09 13:11:10', 0),
(1630, 39, 0, 2, '', 2201906290011, 595, '3372,1', '142', 'Paid as unloading charge to Udayakuma \r\nEvanjalin 1012/2019-20', 1561746600, 1562658243, 1, '2019-07-09 13:14:03', 0),
(1631, 39, 0, 2, '', 2201906290012, 596, '2290,1', '142', 'Being the amount paid as room rent', 1561746600, 1562658403, 1, '2019-07-09 13:16:43', 0),
(1632, 39, 0, 2, '', 2201906290013, 597, '2291,1', '142', 'Paid as auto charge for electrical item purchase from chakka', 1561746600, 1562658493, 1, '2019-07-09 13:18:13', 0),
(1633, 39, 0, 2, '', 2201906290014, 598, '2299,1', '142', 'Paid as electrician labour charge shed maintenance ', 1561746600, 1562658577, 1, '2019-07-09 13:19:37', 0),
(1634, 39, 0, 2, '', 2201906290015, 599, '2300,1', '142', 'Paid as purchase of fan rod', 1561746600, 1562658960, 1, '2019-07-09 13:26:00', 0),
(1635, 39, 0, 2, '', 2201906290016, 600, '2300,1', '142', 'Paid as purchase of fan clamp', 1561746600, 1562659047, 1, '2019-07-09 13:27:27', 0),
(1636, 39, 0, 2, '', 2201906290017, 601, '2300,1', '142', 'Paid as purchase of Battery', 1561746600, 1562659308, 1, '2019-07-09 13:31:48', 0),
(1659, 40, 0, 2, '', 2201907030002, 148, '2331,1', '144', 'Paid as TA to Raju vallavila to veli for cash transfer', 1562092200, 1562672468, 1, '2019-07-09 17:11:08', 0),
(1639, 39, 0, 2, '', 2201906290020, 602, '2300,1', '142', 'Paid as TA to Shijo for electrical item purchase ', 1561746600, 1562659502, 1, '2019-07-09 13:35:02', 0),
(1640, 39, 0, 2, '', 2201906290021, 603, '2299,1', '142', 'Paid as purchase of electrical items for work shed', 1561746600, 1562659923, 1, '2019-07-09 13:42:03', 0),
(1641, 39, 0, 2, '', 2201906290022, 604, '2300,1', '142', 'Paid as purchase of Electronics materials', 1561746600, 1562660092, 1, '2019-07-09 13:44:52', 0),
(1642, 39, 0, 2, '', 2201906290023, 605, '3186', '142', 'Being the amount paid to Krishnakumar for travelling allowance at monambam boat repair', 1561746600, 1562660221, 1, '2019-07-09 13:47:01', 0),
(1643, 39, 0, 2, '', 2201906290024, 606, '3188', '142', 'Paid as purchase of Resin, chalk powder,acetone and catalyst at munambam repair work ', 1561746600, 1562660337, 1, '2019-07-09 13:48:58', 0),
(1644, 39, 0, 2, '', 2201906290025, 607, '3185', '142', 'Paid as outstation allowance to Joseph at munambam 450*4 days', 1561746600, 1562660419, 1, '2019-07-09 13:50:19', 0),
(1645, 39, 0, 2, '', 2201906290026, 608, '3185', '142', 'Paid as outstation allowance to Vimal raj at munambam 450*4days', 1561746600, 1562660516, 1, '2019-07-09 13:51:56', 0),
(1646, 39, 0, 2, '', 2201906290027, 609, '3185', '142', 'Paid as outstation allowance to Krishnakumar at munambam 450*4 days', 1561746600, 1562660568, 1, '2019-07-09 13:52:48', 0),
(1647, 39, 0, 2, '', 2201906290028, 610, '3186', '142', 'Paid as room rent four days room rent at Munambam', 1561746600, 1562660651, 1, '2019-07-09 13:54:11', 0),
(1648, 39, 0, 2, '', 2201906290029, 611, '3372,1', '142', 'Paid as unloading charge of engine cover wrest wood material', 1561746600, 1562660729, 1, '2019-07-09 13:55:29', 0),
(1649, 39, 0, 2, '', 2201906290030, 612, '2896', '142', 'Paid as salary to Thulasidharan for the month JUN 2019', 1561746600, 1562660808, 1, '2019-07-09 13:56:48', 0),
(1650, 39, 0, 2, '', 2201906290031, 613, '2882,1', '142', 'Paid as vallam loading charge \r\nWork code :VEP 513\r\nOrder no  : 893\r\n', 1561746600, 1562660874, 1, '2019-07-09 13:57:54', 0),
(1651, 39, 0, 2, '', 2201906290032, 614, '3183', '142', 'Paid as special allowance to Sunil P for the month JUN 2019', 1561746600, 1562660958, 1, '2019-07-09 13:59:18', 0),
(1652, 39, 0, 2, '', 2201906290033, 615, '2281,1', '142', 'Paid as for drinking water ', 1561746600, 1562661009, 1, '2019-07-09 14:00:09', 0),
(1653, 39, 0, 2, '', 2201906290034, 616, '2291,1', '142', 'Paid as TA to Shijo', 1561746600, 1562661055, 1, '2019-07-09 14:00:55', 0),
(1654, 39, 0, 2, '', 2201906290035, 617, '2896', '142', 'Paid as Watchman salary to Appukuttan For the month JUN 2019', 1561746600, 1562661132, 1, '2019-07-09 14:02:12', 0),
(1655, 39, 0, 2, '', 2201906290036, 618, '2896', '142', 'Paid as watchman holiday wages for the month JUN 2019', 1561746600, 1562661229, 1, '2019-07-09 14:03:49', 0),
(1656, 39, 0, 2, '', 2201906290037, 620, '3183', '142', 'Paid as special allowance to Joseph for the month JUN 2019', 1561746600, 1562661420, 1, '2019-07-09 14:07:00', 0),
(1657, 39, 0, 2, '', 2201906290038, 621, '3185', '142', 'Paid as Holiday duty to Joseph at munambam', 1561746600, 1562661492, 1, '2019-07-09 14:08:12', 0),
(1660, 40, 0, 2, '', 2201907050001, 149, '3099,1', '144', 'Paid as purchase of Enamel items ', 1562265000, 1562672545, 1, '2019-07-09 17:12:25', 0),
(3062, 38, 0, 1, '1764', 1201908010001, 8316, '6309', '140', 'Being the amount received for 29 feet boat 2nd advance order no 1764', 1564597800, 1565256501, 1, '2019-08-08 14:58:21', 0),
(1662, 40, 0, 2, '', 2201907050003, 150, '3565,1', '144', 'Paid as purchase of Bucket', 1562265000, 1562672615, 1, '2019-07-09 17:13:35', 0),
(1663, 40, 0, 2, '', 2201907050004, 151, '2331,1', '144', 'Paid as TA to Raju for karamana meeting on 4/7/19', 1562265000, 1562672681, 1, '2019-07-09 17:14:41', 0),
(1664, 40, 0, 2, '', 2201907070001, 152, '3324', '144', 'paid as marketing food expense at pozhiyoor on 7/7/19', 1562437800, 1562672794, 1, '2019-07-09 17:16:34', 0),
(1665, 39, 0, 2, '', 2201907010001, 622, '2878,1', '142', 'Paid as dailwage to vineesh , for the month of june 2019', 1561919400, 1562732469, 1, '2019-07-10 09:51:09', 0),
(1666, 39, 0, 2, '', 2201907010002, 623, '2878,1', '142', 'Paid as daily wage to jijo. for the month of june 2019', 1561919400, 1562732547, 1, '2019-07-10 09:52:27', 0),
(1667, 39, 0, 2, '931', 2201907010003, 625, '2877,1', '142', 'Paid as contract wage Vep 524, order no 931\r\n(Pradeep,saajan,jijo)', 1561919400, 1562732778, 1, '2019-07-10 09:56:18', 0),
(1668, 39, 0, 2, '', 2201907020001, 626, '2878,1', '142', 'Paid as daily wage to thadayoose. for the month of june 2019\r\n(17 x 700)', 1562005800, 1562733009, 1, '2019-07-10 10:00:09', 0),
(1669, 39, 0, 2, '1391', 2201907020002, 627, '2890,1', '142', 'Paid as otstation allowance for prakash\r\nVER 1391', 1562005800, 1562733230, 1, '2019-07-10 10:03:50', 0),
(1670, 39, 0, 2, '', 2201907020003, 628, '2878,1', '142', 'Paid as daily wage to Renjith sb. for the month of june 2019\r\n', 1562005800, 1562733302, 1, '2019-07-10 10:05:02', 0),
(1671, 39, 0, 2, '', 2201907020004, 629, '2890,1', '142', 'Paid as otstation allowance \r\nVER 1386- 07.06.2019, 08.06.2019', 1562005800, 1562733387, 1, '2019-07-10 10:06:27', 0),
(1672, 39, 0, 2, '', 2201907020005, 632, '2890,1', '142', 'Paid as outstation allowance for sarvadamanan\r\nVER 1385-08.06.2019', 1562005800, 1562733815, 1, '2019-07-10 10:13:35', 0),
(1673, 39, 0, 2, '', 2201907030001, 633, '2878,1', '142', 'Paid as daily wage to Tinu. for the month of june 2019\r\n(5.5 x 550 )', 1562092200, 1562733885, 1, '2019-07-10 10:14:45', 0),
(1674, 39, 0, 2, '', 2201907020001, 634, '2878,1', '142', 'Paid as daily wage to Krishnaprasad. for the month of june 2019\r\n(19.5 x 570)', 1562005800, 1562733966, 1, '2019-07-10 10:16:06', 0),
(1675, 39, 0, 2, '', 2201907020001, 635, '2300,1', '142', 'Paid as Electrical work', 1562005800, 1562734131, 1, '2019-07-10 10:18:51', 0),
(1676, 39, 0, 2, '900', 2201907020001, 636, '2300,1', '142', 'Paid for inboard vallam electrical work \r\nwork code- VEP 490, Order no 900', 1562005800, 1562734338, 1, '2019-07-10 10:22:18', 0),
(1677, 39, 0, 2, '', 2201907020001, 631, '3183', '142', 'Paid as salary to sarvadamanan', 1562005800, 1562735037, 1, '2019-07-10 10:33:57', 0),
(1678, 39, 0, 2, '923', 2201907020001, 637, '3372,1', '142', 'Paid as vallam unloading charge \r\nVEP 512, order no 923', 1562005800, 1562735158, 1, '2019-07-10 10:35:58', 0),
(1679, 39, 0, 2, '', 2201907030002, 638, '2300,1', '142', 'Paid as electrical work', 1562092200, 1562735577, 1, '2019-07-10 10:42:57', 0),
(1680, 39, 0, 2, '', 2201907030003, 639, '3372,1', '142', 'Paid as wood unloading charge\r\n(divin saw mill) ', 1562092200, 1562735672, 1, '2019-07-10 10:44:32', 0),
(1681, 39, 0, 2, '', 2201907030004, 640, '2878,1', '142', 'Paid as daily wage to prakash. for the month of june 2019', 1562092200, 1562735766, 1, '2019-07-10 10:46:06', 0),
(1682, 39, 0, 2, '', 2201907030005, 641, '2890,1', '142', 'Paid as outstation allowance for sarvadamanan\r\nVER 1389-17.06.2019,18.06.2019', 1562092200, 1562735862, 1, '2019-07-10 10:47:42', 0),
(1683, 39, 0, 2, '', 2201907030006, 642, '3183', '142', 'Paid as special allowance to vimalraj for the month of june 2019', 1562092200, 1562736398, 1, '2019-07-10 10:56:38', 0),
(1684, 39, 0, 2, '', 2201907030007, 643, '2890,1', '142', 'Paid as out station allowance to vimal raj\r\nVER 1379- 01.06.2019', 1562092200, 1562736471, 1, '2019-07-10 10:57:51', 0),
(1685, 39, 0, 2, '', 2201907030008, 644, '3380,1', '142', 'Paid as holiday duty at munambam (23.06.2019 sunday)\r\nsanding work', 1562092200, 1562736587, 1, '2019-07-10 10:59:47', 0),
(1686, 39, 0, 2, '', 2201907030009, 645, '3183', '142', 'Paid as special allowance to sivakumar for the month of june 2019', 1562092200, 1562736640, 1, '2019-07-10 11:00:40', 0),
(1687, 39, 0, 2, '', 2201907030010, 646, '2890,1', '142', 'Paid as out station allowance to sivakumar\r\nVER 1403, VER 1392, VER 1398', 1562092200, 1562736738, 1, '2019-07-10 11:02:18', 0),
(1688, 39, 0, 2, '', 2201907030011, 647, '2890,1', '142', 'Paid as outstation allowance to leenus\r\nVER 1389- 18.06.2019', 1562092200, 1562736797, 1, '2019-07-10 11:03:17', 0),
(1689, 39, 0, 2, '', 2201907030012, 648, '2878,1', '142', 'Paid as daily wage to leenus for the month of june 2019', 1562092200, 1562736925, 1, '2019-07-10 11:05:25', 0),
(1690, 35, 0, 2, '', 2201904160001, 19, '3078,1', '134', 'Paid as purchase of 5" copper nail purchase from PV Agencies', 1555353000, 1562737049, 1, '2019-07-10 11:07:29', 0),
(1691, 39, 0, 2, '', 2201907030013, 649, '2278,1', '142', 'Paid as hospital expense for manoj\r\n(finger damaged)', 1562092200, 1562737096, 1, '2019-07-10 11:08:16', 0),
(1692, 35, 0, 2, '', 2201904160001, 20, '3078,1', '134', 'Being the amount paid as purchase of 6mm plywood', 1555353000, 1562737142, 1, '2019-07-10 11:09:02', 0),
(1693, 39, 0, 2, '', 2201907030014, 650, '2878,1', '142', 'Paid as daily wage to pradeep b, for the month of june 2019', 1562092200, 1562737171, 1, '2019-07-10 11:09:31', 0),
(1694, 35, 0, 2, '', 2201904160001, 21, '2138,1', '134', 'Paid as transportation charge of 6mm plywood', 1555353000, 1562737220, 1, '2019-07-10 11:10:20', 0),
(1695, 35, 0, 2, '', 2201904170001, 22, '4412', '134', 'Cash deposited to SBI sakthikulamgara', 1555439400, 1562737310, 1, '2019-07-10 11:11:50', 0),
(1696, 35, 0, 2, '', 2201904170001, 23, '2128,1', '134', 'Paid as for drinking water ', 1555439400, 1562737380, 1, '2019-07-10 11:13:00', 0),
(1697, 39, 0, 2, '', 2201907030015, 651, '2290,1', '142', 'Being the travelling expense paid for wood cutting divine saw mill ooruutambalam 3 days', 1562092200, 1562737403, 1, '2019-07-10 11:13:23', 0),
(1698, 39, 0, 2, '931', 2201907040001, 655, '2877,1', '142', 'Paid as contract wage vep 524, order no 931', 1562178600, 1562737543, 1, '2019-07-10 11:15:43', 0),
(1699, 39, 0, 2, '', 2201907040002, 656, '2291,1', '142', 'Paid for auto charge karamana office to veli boatyard (vincent jain sir)', 1562178600, 1562737703, 1, '2019-07-10 11:18:23', 0),
(1700, 39, 0, 2, '', 2201907040003, 657, '2885,1', '142', 'Paid for divine saw mill extra saw wage', 1562178600, 1562737776, 1, '2019-07-10 11:19:36', 0),
(1701, 39, 0, 2, '', 2201907040004, 658, '3373,1', '142', 'Being the amount paid for transportation charge charge \r\nooruttambalam to veli', 1562178600, 1562737885, 1, '2019-07-10 11:21:25', 0),
(1702, 39, 0, 2, '', 2201907050001, 659, '2291,1', '142', 'Paid as TA for karamana office\r\n(04.07.2019 meeting)', 1562265000, 1562738019, 1, '2019-07-10 11:23:39', 0),
(1703, 39, 0, 2, '', 2201907050002, 660, '2878,1', '142', 'Paid as dailywage to aravind for the month of june 2019', 1562265000, 1562738081, 1, '2019-07-10 11:24:41', 0),
(1704, 35, 0, 2, '', 2201904180001, 24, '5972', '134', 'Cash deposited to Bank(SBI)', 1555525800, 1562738122, 1, '2019-07-10 11:25:22', 0),
(1705, 39, 0, 2, '', 2201907050003, 661, '3188', '142', 'Paid as purchase of pen, marker, stapler pin, scale', 1562265000, 1562738140, 1, '2019-07-10 11:25:40', 0),
(1706, 35, 0, 2, '', 2201904200001, 25, '2134,1', '134', 'Paid as unloading charge of plywood (85*5=425)', 1555698600, 1562738216, 1, '2019-07-10 11:26:56', 0),
(1707, 35, 0, 2, '', 2201904260002, 26, '2131,1', '134', 'Paid as purchase of stationary items ', 1555891200, 1562738316, 1, '2019-07-10 11:28:36', 0),
(1708, 39, 0, 2, '', 2201907060001, 662, '2291,1', '142', 'paid as auto charge veli to eye hospital\r\n(ajith eye injury)', 1562351400, 1562738320, 1, '2019-07-10 11:28:40', 0),
(1709, 35, 0, 2, '', 2201904220001, 27, '3556,1', '134', 'Paid as purchase of washing soap', 1555871400, 1562738423, 1, '2019-07-10 11:30:23', 0),
(1710, 39, 0, 2, '', 2201907060002, 663, '2279,1', '142', 'Paid as meeting expense (04.017.2019)', 1562351400, 1562738452, 1, '2019-07-10 11:30:52', 0),
(1711, 39, 0, 2, '', 2201907060003, 664, '3188', '142', 'Paid as purchase of vinyl sticker', 1562351400, 1562738504, 1, '2019-07-10 11:31:44', 0),
(1712, 39, 0, 2, '', 2201907060004, 665, '2300,1', '142', 'Paid as purchase of electrical items for veli boatyard shed work', 1562351400, 1562738615, 1, '2019-07-10 11:33:35', 0),
(1713, 35, 0, 2, '', 2201904240001, 28, '3078,1', '134', 'Paid as purchase of wiring pipe \r\n', 1556044200, 1562738643, 1, '2019-07-10 11:34:03', 0),
(1714, 39, 0, 2, '', 2201907060005, 666, '2300,1', '142', 'Paid as purchase of electrical item for veli boatyard shed work', 1562351400, 1562738697, 1, '2019-07-10 11:34:57', 0),
(1715, 35, 0, 2, '', 2201904260003, 29, '3078,1', '134', 'Paid as purchase of cutter blade, jigsaw blade, planner blade and router bit. Fortune marketing TVM Bill no: T73', 1556217000, 1562738811, 1, '2019-07-10 11:36:51', 0),
(1716, 39, 0, 2, '', 2201907060006, 668, '2878,1', '142', 'Paid as daily wage on 29.06.2019', 1562351400, 1562738844, 1, '2019-07-10 11:37:24', 0),
(1717, 39, 0, 2, '', 2201907060007, 669, '2878,1', '142', 'Paid as daily wage to vijesh on 29.06.2019, 18.06.2019', 1562351400, 1562738910, 1, '2019-07-10 11:38:30', 0),
(1718, 39, 0, 2, '', 2201907060008, 670, '2878,1', '142', 'Paid as daily wage to abhinandh on 29.06.2019, 18.06.2019', 1562351400, 1562738942, 1, '2019-07-10 11:39:02', 0),
(1719, 35, 0, 2, '', 2201904260004, 30, '2147,1', '134', 'Paid as purchase of electrical items', 1556217000, 1562738952, 1, '2019-07-10 11:39:12', 0),
(1720, 39, 0, 2, '', 2201907060009, 671, '2878,1', '142', 'Paid as daily wage to ajith on 29.06.2019,', 1562351400, 1562738980, 1, '2019-07-10 11:39:40', 0),
(1721, 39, 0, 2, '', 2201907060010, 672, '2878,1', '142', 'Paid as daily wage to Renjith on 29.06.2019, 18.06.2019', 1562351400, 1562739010, 1, '2019-07-10 11:40:10', 0),
(1722, 39, 0, 2, '', 2201907060011, 673, '2878,1', '142', 'Paid as daily wage to Biju on 29.06.2019, 18.06.2019', 1562351400, 1562739045, 1, '2019-07-10 11:40:45', 0),
(1723, 35, 0, 2, '', 2201904290001, 31, '2140,1', '134', 'Paid as repair of handcutter, planner and sanding machine', 1556476200, 1562739113, 1, '2019-07-10 11:41:53', 0),
(1724, 35, 0, 2, '', 2201904290002, 32, '2140,1', '134', 'Paid as for tools purchase ', 1556476200, 1562739198, 1, '2019-07-10 11:43:18', 0),
(1725, 35, 0, 2, '', 2201904290003, 33, '3275,1', '134', 'Paid as tea and snacks for meeting at office on 26/04/2019', 1556476200, 1562739300, 1, '2019-07-10 11:45:00', 0),
(1726, 39, 0, 2, '', 2201907060012, 674, '2889,1', '142', 'Paid as forman allowance to sureshkumar for the month june 2019', 1562351400, 1562739386, 1, '2019-07-10 11:46:26', 0),
(1727, 35, 0, 2, '', 2201904300001, 34, '2950,1', '134', 'Paid as daily wage to Sherin, Rajesh and Subhash for the month of MAY 2019\r\n( 3*700=2100) \r\n', 1556562600, 1562739429, 1, '2019-07-10 11:47:09', 0),
(1728, 39, 0, 2, '', 2201907060013, 675, '2291,1', '142', 'Paid as TA/DA road show program( 17.06.2019,18.06.2019)', 1562351400, 1562739478, 1, '2019-07-10 11:47:58', 0),
(1729, 35, 0, 2, '', 2201904300002, 35, '2949,1', '134', 'Paid as wood contract wage to Sherin and Rajesh\r\nWork code : NEP 111\r\nOrder no  : N 477\r\n', 1556562600, 1562739538, 1, '2019-07-10 11:48:58', 0),
(1730, 39, 0, 2, '', 2201907060014, 676, '2291,1', '142', 'Paid as TA for veli to ooruttambalam divine mill (25.06.2019)', 1562351400, 1562739547, 1, '2019-07-10 11:49:07', 0),
(1731, 35, 0, 2, '', 2201904300003, 36, '2949,1', '134', 'Paid as wood contract wage to Sherin and Rajesh\r\nWork code : NEP 111\r\nOrder no  : N 477', 1556562600, 1562739583, 1, '2019-07-10 11:49:43', 0),
(1732, 39, 0, 2, '', 2201907060015, 677, '2889,1', '142', 'Paid as formn allowance to christudas for the month of june 2019', 1562351400, 1562739615, 1, '2019-07-10 11:50:15', 0),
(1733, 35, 0, 2, '', 2201904300004, 37, '2949,1', '134', 'Paid as wood contract wage to Sherin and Rajesh\r\nWork code : NEP 111\r\nOrder no  : N 477', 1556562600, 1562739660, 1, '2019-07-10 11:51:00', 0),
(1734, 39, 0, 2, '', 2201907060016, 678, '3380,1', '142', 'Paid as extra duty on 11.06.2019 (vizhinjam meeting)', 1562351400, 1562739817, 1, '2019-07-10 11:53:37', 0),
(1735, 39, 0, 2, '', 2201907060017, 679, '3376,1', '142', 'Paid as washing allowance for the month of june 2019', 1562351400, 1562739970, 1, '2019-07-10 11:56:10', 0),
(1736, 39, 0, 2, '', 2201907060018, 680, '3376,1', '142', 'Paid as tea allowance for the month of june 2019', 1562351400, 1562740031, 1, '2019-07-10 11:57:11', 0),
(1737, 39, 0, 2, '', 2201907060019, 681, '2291,1', '142', 'Paid as TA allowance to Richard for the month of june 2019', 1562351400, 1562740157, 1, '2019-07-10 11:59:17', 0),
(1738, 35, 0, 2, '', 2201904300005, 38, '3081,1', '134', 'Paid as repair contract wage to Ratheesh and Subhash\r\nWork code : NER 903', 1556562600, 1562740200, 1, '2019-07-10 12:00:00', 0),
(1739, 39, 0, 2, '', 2201907060020, 684, '2889,1', '142', 'Paid as special allowance to krishnakumar for the month of june 2019', 1562351400, 1562740253, 1, '2019-07-10 12:00:53', 0),
(1740, 35, 0, 2, '', 2201904300006, 39, '2949,1', '134', 'Paid as new vallam wood contract wage to Ratheesh and Subhash\r\nWork code : NEP 113\r\nOrder no  : N 241', 1556562600, 1562740345, 1, '2019-07-10 12:02:25', 0),
(1741, 35, 0, 2, '', 2201904300007, 40, '2949,1', '134', 'Paid as wood contract wage to Subhash and Ratheesh\r\nWork code : NEP 113\r\nOrder no  : N 241', 1556562600, 1562740456, 1, '2019-07-10 12:04:16', 0),
(1742, 35, 0, 2, '', 2201904300008, 41, '2949,1', '134', 'Paid as wood contract wage to Subash and Ratheesh\r\nWork code : NEP 113\r\nOrder no  : N 241', 1556562600, 1562741045, 1, '2019-07-10 12:14:05', 0),
(1743, 35, 0, 2, '', 2201904300009, 42, '2950,1', '134', 'Paid as daily wage to Rahul for wood storage and staff meeting\r\n', 1556562600, 1562741271, 1, '2019-07-10 12:17:51', 0),
(1744, 35, 0, 2, '', 2201904300010, 43, '2949,1', '134', 'Paid as new vallam finishing contract wage to Rahul\r\nWork code : NEP 113\r\nOrder no  : N 241\r\n', 1556562600, 1562741423, 1, '2019-07-10 12:20:23', 0),
(1745, 35, 0, 2, '', 2201904300011, 44, '2949,1', '134', 'Paid as contract wage to Rahul \r\nWork code : NER 907', 1556562600, 1562741591, 1, '2019-07-10 12:23:11', 0),
(1746, 35, 0, 2, '', 2201904300012, 45, '2950,1', '134', 'Paid as daily wage to Rajeesh', 1556562600, 1562741657, 1, '2019-07-10 12:24:17', 0),
(1747, 35, 0, 2, '', 2201904300013, 46, '2949,1', '134', 'Paid as new vallam finishing contract wage toRajeesh\r\nWork code : NEP 111\r\nOrder no  : 477', 1556562600, 1562741745, 1, '2019-07-10 12:25:45', 0),
(1748, 35, 0, 2, '', 2201904300014, 47, '3081,1', '134', 'Paid as repair work contract wage to Rajeesh and Rahul\r\nWork code : NER 905', 1556562600, 1562741944, 1, '2019-07-10 12:29:04', 0),
(1749, 35, 0, 2, '', 2201904300015, 48, '2949,1', '134', 'Paid as new vallam finishing contract wage to Rajeesh and Rahul\r\nWork code : NEP 112\r\nOrder no  : N 256\r\n', 1556562600, 1562742070, 1, '2019-07-10 12:31:10', 0),
(1750, 35, 0, 2, '', 2201904300016, 49, '2949,1', '134', 'Paid as new vallam finishing contract wage to Rajeesh, Subash and Rahul\r\nWork code : NEP 109\r\nOrder no  : N 253\r\n', 1556562600, 1562742761, 1, '2019-07-10 12:42:41', 0),
(1751, 35, 0, 2, '', 2201904300017, 50, '2949,1', '134', 'Paid as new vallam finishing contract wage to Rajeesh, Subash and Rahul\r\nWork code : NEP 110\r\nOrder no  : N 254', 1556562600, 1562742937, 1, '2019-07-10 12:45:37', 0),
(1752, 35, 0, 2, '', 2201904300018, 51, '2949,1', '134', 'Paid as new vallam finishing contract wage to Rajeesh and Rahul\r\nWork code : NEP 110\r\nOrder no  : N 254', 1556562600, 1562743148, 1, '2019-07-10 12:49:08', 0),
(1753, 35, 0, 2, '', 2201904300019, 52, '2126,1', '134', 'Paid as for all staff tea expense for the month APR 2019', 1556562600, 1562743280, 1, '2019-07-10 12:51:20', 0),
(1754, 35, 0, 2, '', 2201904300020, 53, '2121,1', '134', 'Paid as all staff washing allowance for the month APR 2019', 1556562600, 1562743350, 1, '2019-07-10 12:52:30', 0),
(1755, 35, 0, 2, '', 2201904300021, 54, '2950,1', '134', 'Paid as daily wage to Sherin and Rajeesh\r\nWork code : NEP 112\r\nOrder no  : N 256', 1556562600, 1562743473, 1, '2019-07-10 12:54:33', 0),
(1756, 35, 0, 2, '', 2201904300022, 55, '3081,1', '134', 'Paid as outstation allowance to Shibu\r\nworkcode : NER 904', 1556562600, 1562743557, 1, '2019-07-10 12:55:57', 0),
(1757, 35, 0, 2, '', 2201904300023, 56, '2138,1', '134', 'Paid as TA/DA to Sanalkumar for the month APR 2019', 1556562600, 1562743662, 1, '2019-07-10 12:57:42', 0),
(1758, 35, 0, 2, '', 2201904300024, 57, '2964,1', '134', 'Paid as watchman salary to Antony for the month APR 2019', 1556562600, 1562743741, 1, '2019-07-10 12:59:01', 0),
(1759, 35, 0, 2, '', 2201904300025, 58, '2956,1', '134', 'Paid as outstation allowance to Sanalkumar for the month APR 2019', 1556562600, 1562743824, 1, '2019-07-10 13:00:24', 0),
(1760, 35, 0, 2, '', 2201904300026, 59, '2957,1', '134', 'Paid as foreman allowance to Sanalkumar for the month APR 2019', 1556562600, 1562743907, 1, '2019-07-10 13:01:47', 0),
(1761, 35, 0, 2, '', 2201904300027, 60, '2964,1', '134', 'Paid as salary to William for the month APR 2019', 1556562600, 1562743986, 1, '2019-07-10 13:03:06', 0),
(1762, 35, 0, 2, '', 2201904300028, 0, '3125', '134', 'Paid as Salary to Rahul ravi for the month of APR 2019', 1556562600, 1562744128, 1, '2019-07-10 13:05:28', 0),
(1763, 35, 0, 2, '', 2201904300029, 0, '3125', '134', 'Paid as Salary to Sherin VT for the month of APR 2019', 1556562600, 1562744181, 1, '2019-07-10 13:06:21', 0),
(1764, 35, 0, 2, '', 2201904300030, 0, '3125', '134', 'Paid as Salary to Ratheesh M for the month of APR 2019', 1556562600, 1562744247, 1, '2019-07-10 13:07:27', 0),
(1765, 35, 0, 2, '', 2201904300031, 0, '2956,1', '134', 'Paid as Salary to Sanalkumar B for the month of APR 2019', 1556562600, 1562744308, 1, '2019-07-10 13:08:28', 0),
(1766, 35, 0, 2, '', 2201904300032, 0, '3125', '134', 'Paid as Salary to Shibu K for the month of APR 2019', 1556562600, 1562744410, 1, '2019-07-10 13:10:10', 0),
(1767, 39, 0, 2, '', 2201907010001, 624, '2288,1', '142', 'Paid as boatyard cleaning charge', 1561919400, 1562746866, 1, '2019-07-10 13:51:06', 0),
(1768, 39, 0, 2, '', 2201907020001, 630, '2288,1', '142', 'Paid as boatyard cleaning charge', 1562005800, 1562746911, 1, '2019-07-10 13:51:51', 0),
(1769, 39, 0, 2, '', 2201907040001, 654, '3380,1', '142', 'Paid as night duty at karamanana office (electrical work)', 1562178600, 1562747136, 1, '2019-07-10 13:55:36', 0),
(1770, 39, 0, 2, '', 2201907040001, 653, '2300,1', '142', 'Paid as boatyard electrical work\r\n(shijo)', 1562178600, 1562747244, 1, '2019-07-10 13:57:25', 0),
(1771, 39, 0, 2, '', 2201907040001, 652, '2878,1', '142', 'Paid as FRP training wages for the month of june 2019', 1562178600, 1562747317, 1, '2019-07-10 13:58:37', 0),
(1772, 39, 0, 2, '', 2201907060021, 682, '2288,1', '142', 'Paid as amount refund to VEP 513, order no 893', 1562351400, 1562747413, 1, '2019-07-10 14:00:13', 0),
(1773, 39, 0, 2, '', 2201907060022, 683, '2288,1', '142', 'Being paid as additional work refund VEP 513, order no 893', 1562351400, 1562747483, 1, '2019-07-10 14:01:23', 0),
(1774, 39, 0, 2, '', 2201907060023, 667, '2284,1', '142', 'Paid as photo copy', 1562351400, 1562749183, 1, '2019-07-10 14:29:43', 0),
(1775, 39, 0, 2, '', 2201907030001, 0, '3183', '142', 'Paid as salary to lillykutti for the month of june 2019', 1562092200, 1562749558, 1, '2019-07-10 14:35:58', 0),
(1776, 39, 0, 2, '', 2201907030001, 0, '3183', '142', 'Paid as salary to clinton.b for the month of june 2019', 1562092200, 1562749616, 1, '2019-07-10 14:36:56', 0),
(1777, 39, 0, 2, '', 2201907030001, 0, '3183', '142', 'Paid as salary to sreekumar for the month of june 2019', 1562092200, 1562749656, 1, '2019-07-10 14:37:36', 0),
(1778, 39, 0, 2, '', 2201907030001, 0, '3183', '142', 'Paid as salary to sivakumar for the month of june 2019', 1562092200, 1562749741, 1, '2019-07-10 14:39:01', 0),
(1779, 39, 0, 2, '', 2201907030001, 0, '3183', '142', 'Paid as salary to vimal raj for the month of june 2019', 1562092200, 1562749794, 1, '2019-07-10 14:39:54', 0),
(1780, 39, 0, 2, '', 2201907030001, 0, '3183', '142', 'Paid as salary to dasan.s for the month of june 2019', 1562092200, 1562749844, 1, '2019-07-10 14:40:44', 0),
(1781, 39, 0, 2, '', 2201907030001, 0, '3183', '142', 'Paid as salary to joseph.b for the month of june 2019', 1562092200, 1562749885, 1, '2019-07-10 14:41:25', 0),
(1782, 39, 0, 2, '', 2201907030001, 0, '3183', '142', 'Paid as salary to sunil.p for the month of june 2019', 1562092200, 1562749935, 1, '2019-07-10 14:42:15', 0),
(1783, 39, 0, 2, '', 2201907060024, 0, '3183', '142', 'Paid as salary to sureshkumar for the month of june 2019', 1562351400, 1562750021, 1, '2019-07-10 14:43:41', 0),
(1784, 39, 0, 2, '', 2201907060025, 0, '3183', '142', 'Paid as salary to christudas.m for the month of june 2019', 1562351400, 1562750084, 1, '2019-07-10 14:44:44', 0),
(1785, 39, 0, 2, '', 2201907060026, 0, '2896', '142', 'Paid as salary to Richard for the month of june 2019', 1562351400, 1562750182, 1, '2019-07-10 14:46:22', 0),
(1786, 39, 0, 1, '', 1201907030001, 9642, '3199', '142', 'Repayment of festival advance from sarvadamanan', 1562092200, 1562750536, 1, '2019-07-10 14:52:16', 0),
(1787, 39, 0, 1, '', 1201907030001, 9643, '5855', '142', 'RTGS\r\nNew vallam payment order no 923', 1562092200, 1562750827, 1, '2019-07-10 14:57:07', 0),
(1788, 39, 0, 1, '', 1201907030001, 9644, '5855', '142', 'RTGS (02.07.2019)\r\nNew vallam part payment order no 886', 1562092200, 1562750931, 1, '2019-07-10 14:58:51', 0),
(1789, 39, 0, 1, '', 1201907040001, 9645, '5855', '142', 'RTGS\r\nNew vallam Final payment urder no 923', 1562178600, 1562751016, 1, '2019-07-10 15:00:16', 0),
(1790, 39, 0, 1, '', 1201907040001, 9646, '3199', '142', 'Repayment of festival advance from sreekumar', 1562178600, 1562751064, 1, '2019-07-10 15:01:04', 0),
(1791, 39, 0, 1, '', 1201907050001, 9647, '3199', '142', 'Repayment of festival advance from aravind', 1562265000, 1562751142, 1, '2019-07-10 15:02:22', 0),
(1792, 39, 0, 1, '', 1201907060001, 9648, '5461', '142', 'New vallam part payment order no 931', 1562351400, 1562751269, 1, '2019-07-10 15:04:29', 0),
(1793, 39, 0, 1, '', 1201907060001, 9649, '3199', '142', 'Repayment of festival advance from thulasidharan', 1562351400, 1562751323, 1, '2019-07-10 15:05:23', 0),
(1794, 39, 0, 1, '', 1201907080002, 9650, '3199', '142', 'Repayment of festival advance from jithu shankar', 1562524200, 1562751448, 1, '2019-07-10 15:07:28', 0),
(1795, 39, 0, 1, '', 1201907090001, 9651, '3183', '142', 'Repayment salary for the month of june 2019', 1562610600, 1562751639, 1, '2019-07-10 15:10:39', 0),
(1796, 39, 0, 1, '', 1201907090002, 9652, '3199', '142', 'Repayment of festival advance from bijukumar', 1562610600, 1562751683, 1, '2019-07-10 15:11:23', 0),
(1797, 39, 0, 1, '', 1201907090003, 9653, '3199', '142', 'Repayment of festival advance from ajith kumar', 1562610600, 1562751742, 1, '2019-07-10 15:12:22', 0),
(1798, 39, 0, 1, '', 1201907090004, 9654, '3200', '142', 'ESI contribution', 1562610600, 1562751839, 1, '2019-07-10 15:13:59', 0),
(1799, 39, 0, 1, '', 1201907090005, 9655, '3199', '142', 'Repayment of festival advance from abhinandh', 1562610600, 1562751921, 1, '2019-07-10 15:15:21', 0),
(1800, 39, 0, 1, '', 1201907090006, 9656, '3200', '142', 'esi contribution from abhinandh', 1562610600, 1562752067, 1, '2019-07-10 15:17:47', 0),
(1801, 39, 0, 1, '', 1201907090007, 9657, '5888', '142', 'Part payment VER 1406', 1562610600, 1562752458, 1, '2019-07-10 15:24:18', 0),
(1802, 39, 0, 1, '', 1201907100001, 9658, '5881', '142', 'New vallam part payment order no 854', 1562697000, 1562752563, 1, '2019-07-10 15:26:03', 0),
(1803, 39, 0, 2, '', 2201907030001, 0, '5855,1', '142', 'RTGS', 1562092200, 1562752779, 1, '2019-07-10 15:29:39', 0),
(1804, 39, 0, 2, '', 2201907030001, 0, '5855,1', '142', 'RTGS', 1562092200, 1562752805, 1, '2019-07-10 15:30:05', 0),
(1805, 39, 0, 2, '', 2201907040001, 0, '5855,1', '142', 'RTGS', 1562178600, 1562752836, 1, '2019-07-10 15:30:36', 0),
(1806, 39, 0, 1, '', 1201907020001, 0, '3189', '142', 'Cash from neendakara boatyard', 1562005800, 1562753015, 1, '2019-07-10 15:33:35', 0),
(1807, 39, 0, 1, '', 1201907030001, 0, '3189', '142', 'Cash from vallavila boatyard', 1562092200, 1562753050, 1, '2019-07-10 15:34:10', 0),
(1808, 39, 0, 1, '', 1201907060001, 0, '3189', '142', 'Cash from neendakara boatyard', 1562351400, 1562753126, 1, '2019-07-10 15:35:26', 0),
(1809, 38, 0, 2, '', 2201906080001, 257, '3090,1', '140', 'Paid to purchase of 6mm plywood 160sqfeet bill no 50', 1559932200, 1562819475, 1, '2019-07-11 10:01:15', 0),
(1810, 38, 0, 2, '', 2201906080001, 258, '3090,1', '140', 'Paid to purchase of screw and iron nails  bill no 7', 1559932200, 1562819602, 1, '2019-07-11 10:03:22', 0),
(1811, 38, 0, 2, '', 2201906080001, 259, '3090,1', '140', 'paid to purchase of nose mask 100 nos @ Rs 6.', 1559932200, 1562819684, 1, '2019-07-11 10:04:44', 0),
(1812, 38, 0, 2, '', 2201906080001, 260, '3551,1', '140', 'paid to labour charges for gate making for garden purpose', 1559932200, 1562819791, 1, '2019-07-11 10:06:31', 0),
(1813, 38, 0, 2, '', 2201906080001, 261, '2241,1', '140', 'paid to staffs tea and washing allowance for the month of May 2019', 1559932200, 1562819982, 1, '2019-07-11 10:09:42', 0),
(1814, 38, 0, 2, '', 2201906080001, 262, '3093,1', '140', 'paid to repair work labour charges for TQR2187 Prince', 1559932200, 1562820073, 1, '2019-07-11 10:11:13', 0),
(1815, 38, 0, 2, '', 2201906080001, 263, '2932,1', '140', 'paid to daily wages for 31 feet deck mould work ( 03.06.2019 ) Periyasamy', 1559932200, 1562820191, 1, '2019-07-11 10:13:11', 0),
(1816, 38, 0, 2, '', 2201906080001, 264, '2932,1', '140', 'paid to daily wages for 31 feet boat deck mould work TQM47 1.5 Days @ Rs650.Ananth', 1559932200, 1562820485, 1, '2019-07-11 10:18:05', 0),
(1817, 38, 0, 2, '', 2201906080001, 265, '2932,1', '140', 'paid to daily wages for 31 feet deck mould TQM47 .5 Day ( 03.06.19 ) Prince', 1559932200, 1562820614, 1, '2019-07-11 10:20:14', 0),
(1818, 38, 0, 2, '', 2201906080001, 266, '2931,1', '140', 'paid to contract labour charges for 29 feet deck mould paper and plishing work TQM44 Jayaseelan', 1559932200, 1562820744, 1, '2019-07-11 10:22:24', 0),
(1819, 38, 0, 2, '', 2201906100001, 267, '3090,1', '140', 'paid to purchase of cotton waste 10kg bill no 30.', 1560105000, 1562820817, 1, '2019-07-11 10:23:37', 0),
(1820, 38, 0, 2, '', 2201906100001, 268, '3550,1', '140', 'paid to purchase of cutting knife blade box bill no 502', 1560105000, 1562820914, 1, '2019-07-11 10:25:14', 0),
(1821, 38, 0, 2, '', 2201906100001, 269, '2244,1', '140', 'paid to petrol expense for the month of May 2019 baskaran', 1560105000, 1562821012, 1, '2019-07-11 10:26:52', 0),
(1822, 38, 0, 2, '', 2201906100001, 270, '3513', '140', 'paid to petrol expense for boat marketing purpose  baskaran', 1560105000, 1562821142, 1, '2019-07-11 10:29:02', 0),
(1823, 38, 0, 2, '', 2201906100001, 271, '2932,1', '140', 'paid to labour charges for 31 feet deck mould TQM47 Work 1.30 hours @ Rs 650.Tamilarasan', 1560105000, 1562821307, 1, '2019-07-11 10:31:47', 0),
(1824, 38, 0, 2, '', 2201906110001, 272, '3307,1', '140', 'paid to transportation charges for csm 1072 kg,rovings 230.160 kg shifting chennai to karaikal bill no chn 143', 1560191400, 1562821472, 1, '2019-07-11 10:34:32', 0),
(1825, 38, 0, 2, '', 2201906110001, 273, '3308,1', '140', 'paid to foreman meeting expense for murugesan and anbuselvan ( 03.06.19 Tharangambadi to Trivandrum and come back )', 1560191400, 1562821679, 1, '2019-07-11 10:37:59', 0),
(1826, 38, 0, 2, '', 2201906110001, 274, '2252,1', '140', 'paid to travel expense for mr.maridass son marriage attend purpose Paulraj', 1560191400, 1562821845, 1, '2019-07-11 10:40:45', 0),
(1827, 38, 0, 2, '', 2201906120001, 275, '3306,1', '140', 'paid to unloading charges for chakpowder 750kg shifting purpose bill no 125', 1560277800, 1562822006, 1, '2019-07-11 10:43:26', 0),
(1828, 38, 0, 2, '', 2201906120001, 276, '3307,1', '140', 'paid to transportation charges for chalkpowder shifting purpose Nagore to Tharangambadi bill no 125', 1560277800, 1562822194, 1, '2019-07-11 10:46:34', 0),
(1829, 38, 0, 2, '', 2201906120001, 277, '3550,1', '140', 'paid to purchase of plastic bucket purpose', 1560277800, 1562822274, 1, '2019-07-11 10:47:54', 0),
(1830, 38, 0, 2, '', 2201906130001, 278, '3551,1', '140', 'paid to purchase of empty cement bags 500 nos @ Rs2.50.', 1560364200, 1562822398, 1, '2019-07-11 10:49:58', 0),
(1831, 35, 0, 2, '', 2201905020001, 60, '5972', '134', 'Cash deposited to Bank(SBI)', 1556735400, 1562822446, 1, '2019-07-11 10:50:46', 0),
(1832, 38, 0, 2, '', 2201906130001, 279, '3307,1', '140', 'paid to transportation charges for empty cement bags shifting purpose kottucherry to Tharangambadi', 1560364200, 1562822512, 1, '2019-07-11 10:51:52', 0),
(1833, 35, 0, 2, '', 2201905020002, 61, '2128,1', '134', 'Paid as for drinking water ', 1556735400, 1562822541, 1, '2019-07-11 10:52:21', 0),
(1834, 35, 0, 2, '', 2201905020003, 62, '5972', '134', 'Cash deposited to Bank(SBI)', 1556735400, 1562822614, 1, '2019-07-11 10:53:34', 0),
(1835, 38, 0, 2, '', 2201906130001, 280, '5561,1', '140', 'paid to cash deposited to bank', 1560364200, 1562822617, 1, '2019-07-11 10:53:37', 0),
(1836, 35, 0, 2, '', 2201905030001, 63, '5972', '134', 'Cash deposited to Bank(SBI)', 1556821800, 1562822665, 1, '2019-07-11 10:54:25', 0),
(1837, 38, 0, 2, '', 2201906130001, 281, '3551,1', '140', 'paid to purchase of empty cement bags 100 nos @ Rs2. ', 1560364200, 1562822702, 1, '2019-07-11 10:55:02', 0),
(1838, 38, 0, 2, '', 2201906140001, 282, '5561,1', '140', 'paid to cash deposited to bank', 1560450600, 1562822758, 1, '2019-07-11 10:55:58', 0),
(1839, 35, 0, 2, '', 2201905030002, 64, '2953,1', '134', 'Paid as Artist labour to Indradas B\r\nWork code : NEP 106	\r\nOrder no  : N 239\r\n', 1556821800, 1562822813, 1, '2019-07-11 10:56:53', 0),
(1840, 38, 0, 2, '', 2201906140001, 283, '2255,1', '140', 'paid to spares and service charges for office bike py02 c 7095', 1560450600, 1562822876, 1, '2019-07-11 10:57:56', 0),
(1841, 35, 0, 2, '', 2201905030003, 65, '2953,1', '134', 'Paid as Artist labour to Indradas B\r\nWork code : NEP 110	\r\nOrder no  : N 254', 1556821800, 1562822929, 1, '2019-07-11 10:58:49', 0),
(1842, 38, 0, 2, '', 2201906140001, 284, '2253,1', '140', 'paid to purchase of lock and chain for yard purpose', 1560450600, 1562822981, 1, '2019-07-11 10:59:41', 0),
(1843, 35, 0, 2, '', 2201905060001, 66, '5972', '134', 'Cash deposited to Bank(SBI)', 1557081000, 1562823007, 1, '2019-07-11 11:00:07', 0),
(1844, 38, 0, 2, '', 2201906140001, 285, '2245,1', '140', 'paid to courier expense for the month of May 2019', 1560450600, 1562823089, 1, '2019-07-11 11:01:29', 0),
(1845, 35, 0, 2, '', 2201905070001, 67, '3078,1', '134', 'Paid as purchase of 8mm plywood ', 1557167400, 1562823098, 1, '2019-07-11 11:01:38', 0),
(1846, 35, 0, 2, '', 2201905070002, 68, '3078,1', '134', 'Paid as for purchase of Paint items ', 1557167400, 1562823255, 1, '2019-07-11 11:04:15', 0),
(1847, 38, 0, 2, '', 2201906140001, 286, '3551,1', '140', 'paid to purchase of hand close for waste cleaning purpose', 1560450600, 1562823260, 1, '2019-07-11 11:04:20', 0),
(1848, 35, 0, 2, '', 2201905070003, 69, '2138,1', '134', 'Paid as for transportation auto charge of plywood and paint items', 1557167400, 1562823371, 1, '2019-07-11 11:06:11', 0),
(1849, 38, 0, 2, '', 2201906140001, 287, '3551,1', '140', 'paid to labour charges for fibre waste cleaning purpose 3 nos @ Rs 400.per ', 1560450600, 1562823375, 1, '2019-07-11 11:06:15', 0),
(1850, 35, 0, 2, '', 2201905090001, 70, '5972', '134', 'Cash deposited to Bank(SBI)', 1557340200, 1562823421, 1, '2019-07-11 11:07:01', 0),
(1851, 38, 0, 2, '', 2201906150001, 288, '3550,1', '140', 'paid to purchase of Thar baiee size 18 x 15 -1', 1560537000, 1562823610, 1, '2019-07-11 11:10:10', 0),
(1852, 35, 0, 2, '', 2201905110001, 71, '2949,1', '134', 'Paid as additional wood contract wage to Sherin, Rajesh and Ratheesh\r\nWork code : NEP 112\r\nOrder no  : N 256\r\n', 1557513000, 1562823658, 1, '2019-07-11 11:10:58', 0),
(1853, 38, 0, 2, '', 2201906150001, 289, '3551,1', '140', 'paid to labour charges for old mould cutting work 7 nos @ Rs650 each uthayakumar', 1560537000, 1562823740, 1, '2019-07-11 11:12:20', 0),
(1854, 35, 0, 2, '', 2201905110002, 72, '2950,1', '134', 'Paid as daily wage to Rajeesh for store rake work', 1557513000, 1562823781, 1, '2019-07-11 11:13:01', 0),
(1855, 38, 0, 2, '', 2201906150001, 290, '3551,1', '140', 'paid to labour charges for fibre waste cleaning purpose 8.5 nos @ Rs400 each', 1560537000, 1562823834, 1, '2019-07-11 11:13:54', 0),
(1856, 38, 0, 2, '', 2201906150001, 291, '2931,1', '140', 'paid to contract labour charges for 31 feet boat 1st due TQP2739 Orderr no1751 Jayaseelan', 1560537000, 1562823950, 1, '2019-07-11 11:15:50', 0),
(1857, 38, 0, 2, '', 2201906150001, 292, '2931,1', '140', 'paid to contract labour charges for 29 feet boat 1st due TQP2741 Order no1754 Jayaseelan', 1560537000, 1562824053, 1, '2019-07-11 11:17:33', 0),
(1858, 38, 0, 2, '', 2201906150001, 293, '3550,1', '140', 'paid to purchase of empty cement bags for bonding puropse 50 nos @ Rs3.each', 1560537000, 1562824165, 1, '2019-07-11 11:19:25', 0),
(1859, 38, 0, 2, '', 2201906150001, 294, '3307,1', '140', 'paid to transportation charges for 175 kg Resin shifting purpose Pondicherry to Karaikal  bill no 345', 1560537000, 1562824327, 1, '2019-07-11 11:22:07', 0),
(1860, 35, 0, 2, '', 2201905110003, 73, '2949,1', '134', 'Paid as  additional wood contract wage to Sherin and Rajeesh\r\nWork code : NEP 111\r\nOrder no  : 477\r\n', 1557513000, 1562824504, 1, '2019-07-11 11:25:04', 0),
(1861, 38, 0, 2, '', 2201906150001, 295, '3307,1', '140', 'paid to transportation charges for 175 kg Resin shifting Karaikal to Tharangambadi bill no 345', 1560537000, 1562824511, 1, '2019-07-11 11:25:11', 0),
(1862, 38, 0, 2, '', 2201906150001, 296, '2932,1', '140', 'paid to labour charges for 31 feet boat deck fibring work TQP2732 Order no1749 Ananth', 1560537000, 1562824603, 1, '2019-07-11 11:26:43', 0),
(1863, 35, 0, 2, '', 2201905110004, 74, '2949,1', '134', 'Paid as wood contract wage to Sherin and Rajeesh\r\nWork code : NEP 111\r\nOrder no  : 477\r\n', 1557513000, 1562824708, 1, '2019-07-11 11:28:28', 0),
(1864, 35, 0, 2, '', 2201905110005, 75, '2949,1', '134', 'Paid as new vallam finishing contract wage to Rahul\r\nWork code : NEP 109\r\nOrder no  : N 253\r\n', 1557513000, 1562824864, 1, '2019-07-11 11:31:04', 0),
(1865, 35, 0, 2, '', 2201905110006, 76, '3079,1', '134', 'Cash transfer to Veli (salary purpuse)', 1557513000, 1562825047, 1, '2019-07-11 11:34:07', 0),
(1866, 35, 0, 2, '', 2201905130001, 77, '2956,1', '134', 'Paid as to Sanalkumar for holiday duty at veli boatyard on 15/04/2019', 1557685800, 1562825187, 1, '2019-07-11 11:36:27', 0),
(1867, 35, 0, 2, '', 2201905130002, 78, '5972', '134', 'Cash deposited to Bank(SBI)', 1557685800, 1562825239, 1, '2019-07-11 11:37:19', 0),
(1868, 35, 0, 2, '', 2201905130003, 79, '2127,1', '134', 'Paid as for electricity charge ', 1557685800, 1562825354, 1, '2019-07-11 11:39:14', 0),
(1869, 35, 0, 2, '', 2201905130004, 80, '3078,1', '134', 'Paid as purchase of paint', 1557685800, 1562825448, 1, '2019-07-11 11:40:48', 0),
(1870, 35, 0, 2, '', 2201905150001, 81, '2133,1', '134', 'Paid as for telephone charge ', 1557858600, 1562825546, 1, '2019-07-11 11:42:26', 0),
(1871, 35, 0, 2, '', 2201905150002, 82, '3078,1', '134', 'Paid as purchase of Aluminium flat', 1557858600, 1562825624, 1, '2019-07-11 11:43:44', 0),
(1872, 35, 0, 2, '', 2201905170001, 83, '3273,1', '134', 'Paid as unloading charge of plywood 85*5=425', 1558031400, 1562826344, 1, '2019-07-11 11:55:44', 0),
(1873, 35, 0, 2, '', 2201905180001, 84, '2953,1', '134', 'Paid as Artist labour to Indradas B\r\nWork code : NEP 112	\r\nOrder no  : N 256\r\n', 1558117800, 1562826422, 1, '2019-07-11 11:57:02', 0),
(1874, 35, 0, 2, '', 2201905200001, 85, '5972', '134', 'Cash deposited to Bank(SBI)', 1558290600, 1562826468, 1, '2019-07-11 11:57:48', 0),
(1875, 35, 0, 2, '', 2201905220001, 86, '2125,1', '134', 'Paid as first aid medical expense for Vijayamohan ', 1558463400, 1562826682, 1, '2019-07-11 12:01:22', 0),
(1876, 35, 0, 2, '', 2201905240001, 87, '2147,1', '134', 'paid as for purchase of electrical materials for shed electrification maintenance ', 1558636200, 1562828608, 1, '2019-07-11 12:33:28', 0),
(1877, 35, 0, 2, '', 2201905240002, 88, '2147,1', '134', 'Paid as electrical work labour ', 1558636200, 1562828743, 1, '2019-07-11 12:35:43', 0),
(1878, 35, 0, 2, '', 2201905250001, 89, '2129,1', '134', 'Paid as purchase of petrol for generator', 1558722600, 1562828813, 1, '2019-07-11 12:36:53', 0),
(1879, 35, 0, 2, '', 2201905270001, 90, '2129,1', '134', 'Paid as purchase of Kerosene for generator ', 1558895400, 1562829208, 1, '2019-07-11 12:43:28', 0),
(1880, 35, 0, 2, '', 2201905280001, 91, '2128,1', '134', 'Paid as for water bill for the month MAY 2019', 1558981800, 1562829334, 1, '2019-07-11 12:45:34', 0),
(1881, 35, 0, 2, '', 2201905300001, 92, '2135,1', '134', 'Paid as charity trust donation', 1559154600, 1562829763, 1, '2019-07-11 12:52:43', 0),
(1882, 35, 0, 2, '', 2201905300002, 93, '3273,1', '134', 'Paid as for wood unloading charge ', 1559154600, 1562829834, 1, '2019-07-11 12:53:54', 0),
(1883, 35, 0, 2, '', 2201905300003, 94, '2955,1', '134', 'Paid as extra saw charge for wood cutting (pala timbers)', 1559154600, 1562829960, 1, '2019-07-11 12:56:00', 0),
(1884, 35, 0, 2, '', 2201905300004, 95, '2138,1', '134', 'Paid as TA/DA to William for wood purchase from Pala timbers Karaikkamandapam', 1559154600, 1562830577, 1, '2019-07-11 13:06:17', 0),
(1885, 35, 0, 2, '', 2201905300005, 96, '2138,1', '134', 'Paid as TA/DA to Sanalkumar for wood cutting at pala timbers on 27, 25 and 29  MAY 2019', 1559154600, 1562830798, 1, '2019-07-11 13:09:58', 0),
(1886, 35, 0, 2, '', 2201905310001, 97, '2132,1', '134', 'Paid as News paper for the month of APR 2019', 1559241000, 1562832026, 1, '2019-07-11 13:30:26', 0),
(1887, 35, 0, 2, '', 2201905310002, 98, '2131,1', '134', 'Paid as for photocopy bill of stock balance sheet', 1559241000, 1562832101, 1, '2019-07-11 13:31:41', 0),
(1888, 35, 0, 2, '', 2201905310003, 99, '2949,1', '134', 'Paid as wood contract wage to Subash and Ratheesh\r\nWork code : NEP 113\r\nOrder no  : N 241\r\n', 1559241000, 1562832182, 1, '2019-07-11 13:33:02', 0),
(1889, 35, 0, 2, '', 2201905310004, 100, '2949,1', '134', 'Paid as wood contract wage to Subash and Ratheesh\r\nWork code : NEP 113\r\nOrder no  : N 241\r\n', 1559241000, 1562832215, 1, '2019-07-11 13:33:35', 0),
(1890, 35, 0, 2, '', 2201905310005, 101, '2949,1', '134', 'Paid as wood contract wage to Subash and Ratheesh\r\nWork code : NEP 113\r\nOrder no  : N 241\r\n', 1559241000, 1562832256, 1, '2019-07-11 13:34:16', 0),
(1891, 35, 0, 2, '', 2201905310006, 102, '2949,1', '134', 'Paid as additional wood contract wage to Subash and Ratheesh\r\nWork code : NEP 113\r\nOrder no  : N 241\r\n', 1559241000, 1562832333, 1, '2019-07-11 13:35:33', 0),
(1892, 35, 0, 2, '', 2201905310007, 103, '2949,1', '134', 'Paid as wood contract wage to Subash and Ratheesh\r\nWork code : NEP 115\r\nOrder no  : N 257\r\n', 1559241000, 1562832508, 1, '2019-07-11 13:38:28', 0),
(1893, 35, 0, 2, '', 2201905310008, 104, '2949,1', '134', 'Paid as wood contract wage to Subash and Ratheesh\r\nWork code : NEP 116\r\nOrder no  : N 258', 1559241000, 1562832591, 1, '2019-07-11 13:39:51', 0),
(1894, 39, 0, 2, '', 2201907080001, 0, '3183', '142', 'Paid as salary to krishnakumar for the month of june 2019', 1562524200, 1562833067, 1, '2019-07-11 13:47:47', 0),
(1895, 39, 0, 2, '', 2201907080002, 0, '3183', '142', 'Paid as salary to bijukumar for the month of june 2019', 1562524200, 1562833124, 1, '2019-07-11 13:48:44', 0),
(2284, 38, 0, 1, '1760', 1201907100001, 8297, '5974', '140', 'Being the amount received for 29 feet boat 3nd advance order no1760', 1562697000, 1563252567, 1, '2019-07-16 10:19:27', 0),
(1897, 39, 0, 2, '', 2201907080004, 685, '2281,1', '142', 'Paid as drinking water for boatyard', 1562524200, 1562833389, 1, '2019-07-11 13:53:09', 0),
(1898, 39, 0, 2, '', 2201907080005, 686, '2877,1', '142', 'Being the amount paid for wood work contract wage VEP 521, order no 929', 1562524200, 1562833582, 1, '2019-07-11 13:56:22', 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
(1899, 39, 0, 2, '', 2201907080006, 687, '2877,1', '142', 'Paid for wood work contract wage VEP 521, order no 929', 1562524200, 1562833651, 1, '2019-07-11 13:57:31', 0),
(1900, 39, 0, 2, '', 2201907080007, 688, '2291,1', '142', 'Paid as TA for veli to hospital and venpaalavattam (saajan)', 1562524200, 1562833781, 1, '2019-07-11 13:59:41', 0),
(1901, 39, 0, 2, '', 2201907080008, 689, '3382,1', '142', 'Paid for holiday duty salary\r\n(23.6.2019 sunday- munambam)', 1562524200, 1562833933, 1, '2019-07-11 14:02:13', 0),
(1902, 39, 0, 2, '', 2201907090001, 690, '2300,1', '142', 'Electrician daily wage to achu\r\n(05.09.2019),(06.07.2019)', 1562610600, 1562834101, 1, '2019-07-11 14:05:01', 0),
(1903, 39, 0, 2, '', 2201907090002, 691, '2291,1', '142', 'Electrical purchase TA tvm to veli\r\n(shijo)', 1562610600, 1562834183, 1, '2019-07-11 14:06:23', 0),
(1904, 39, 0, 2, '', 2201907090003, 692, '2877,1', '142', 'Paid for wood work contract wage to vijesh\r\nVEP 526, order no 847', 1562610600, 1562834492, 1, '2019-07-11 14:11:32', 0),
(1905, 39, 0, 2, '', 2201907090004, 693, '2291,1', '142', 'Paid as TA for dasan\r\nveli to divine mill 26.06.2019', 1562610600, 1562834574, 1, '2019-07-11 14:12:54', 0),
(1906, 39, 0, 2, '', 2201907090005, 694, '2877,1', '142', 'Paid as wood work contract wage to abhinandh,sujith\r\nVEP 518, order no 876', 1562610600, 1562834762, 1, '2019-07-11 14:16:02', 0),
(1907, 35, 0, 2, '', 2201905310009, 105, '2949,1', '134', 'Paid as additional wood contract wage to Ratheesh\r\nWork code : NEP 109\r\nOrder no  : N 253', 1559241000, 1562834922, 1, '2019-07-11 14:18:42', 0),
(1908, 39, 0, 2, '', 2201907090006, 695, '2877,1', '142', 'Paid as wood work contract wage to renjith\r\nVEP 523, order no 934', 1562610600, 1562834962, 1, '2019-07-11 14:19:22', 0),
(1909, 35, 0, 2, '', 2201905310010, 106, '2949,1', '134', 'Paid as additional wood contract wage to Subash and Ratheesh\r\nWork code : NEP 112\r\nOrder no  : N 256', 1559241000, 1562835026, 1, '2019-07-11 14:20:26', 0),
(1910, 39, 0, 2, '', 2201907090007, 696, '2877,1', '142', 'Paid as wood work contract wage to pradeep, saajan, jijo\r\nVEP 528, order no 932', 1562610600, 1562835032, 1, '2019-07-11 14:20:32', 0),
(1911, 39, 0, 2, '', 2201907090008, 697, '2877,1', '142', 'Paid as wood work contract wage to pradeep, saajan, jijo\r\nVEP 527, order no 926', 1562610600, 1562835101, 1, '2019-07-11 14:21:41', 0),
(1912, 39, 0, 2, '', 2201907090009, 698, '3188', '142', 'Paid as purchase of cement\r\n(boatyard store wall work)', 1562610600, 1562835183, 1, '2019-07-11 14:23:03', 0),
(1913, 39, 0, 2, '', 2201907090010, 699, '2288,1', '142', 'Paid for boatyard store wall cutting and plasting labour charge', 1562610600, 1562835284, 1, '2019-07-11 14:24:44', 0),
(1914, 39, 0, 2, '', 2201907090011, 700, '2291,1', '142', 'Paid as TA for ubald xavier\r\ncash deposited in renjith.vu a/c at statue branch', 1562610600, 1562835413, 1, '2019-07-11 14:26:53', 0),
(1915, 39, 0, 2, '', 2201907090012, 701, '2291,1', '142', 'Paid as TA for richard\r\nveli to karamanan office (MIS meeting)', 1562610600, 1562835478, 1, '2019-07-11 14:27:58', 0),
(1916, 39, 0, 2, '', 2201907090013, 702, '2298,1', '142', 'Paid as purchase of keyboard', 1562610600, 1562835578, 1, '2019-07-11 14:29:38', 0),
(1917, 39, 0, 2, '', 2201907090014, 703, '2291,1', '142', 'Paid as auto charge\r\nVER 1373, VER 1376', 1562610600, 1562835648, 1, '2019-07-11 14:30:48', 0),
(1918, 35, 0, 2, '', 2201905310011, 107, '2949,1', '134', 'Paid as new vallam finishing contract wage to Sandeep\r\nWork code : NEP 112\r\nOrder no  : N 256', 1559241000, 1562835703, 1, '2019-07-11 14:31:43', 0),
(1919, 39, 0, 2, '', 2201907090015, 704, '2878,1', '142', 'Paid as daily wage to clinton for the month june 2019\r\n3 x 400', 1562610600, 1562835705, 1, '2019-07-11 14:31:45', 0),
(1920, 35, 0, 2, '', 2201905310012, 108, '2949,1', '134', 'Paid as new vallam finishing contract wage to Sandeep\r\nWork code : NEP 109\r\nOrder no  : N 253', 1559241000, 1562835787, 1, '2019-07-11 14:33:07', 0),
(1921, 39, 0, 2, '', 2201907090016, 705, '2291,1', '142', 'Paid for auto charge, veli to eye hospital\r\n(clinton eye imjuries)', 1562610600, 1562835789, 1, '2019-07-11 14:33:09', 0),
(1922, 39, 0, 2, '', 2201907090017, 706, '2291,1', '142', 'Paid as auto charge\r\nVER 1380', 1562610600, 1562835839, 1, '2019-07-11 14:33:59', 0),
(1923, 35, 0, 2, '', 2201905310013, 109, '2949,1', '134', 'Paid as new vallam finishing contract wage to Sandeep\r\nWork code : NEP 113\r\nOrder no  : N 241', 1559241000, 1562835850, 1, '2019-07-11 14:34:10', 0),
(1924, 39, 0, 2, '', 2201907100001, 707, '3188', '142', 'Paid as purchase for fevikwick', 1562697000, 1562835906, 1, '2019-07-11 14:35:06', 0),
(1925, 35, 0, 2, '', 2201905310014, 110, '3125', '134', 'Paid as 3 month arrear salary to Vijayamohanan  ', 1559241000, 1562835993, 1, '2019-07-11 14:36:33', 0),
(1926, 35, 0, 2, '', 2201905310015, 111, '2956,1', '134', 'Paid as travelling expense to Sanalkumar for the month MAY 2019', 1559241000, 1562836084, 1, '2019-07-11 14:38:04', 0),
(1927, 39, 0, 2, '', 2201907100002, 708, '3188', '142', 'Paid as purchase of bolt nut\r\n(fish sales roof work)', 1562697000, 1562836086, 1, '2019-07-11 14:38:06', 0),
(1928, 35, 0, 2, '', 2201905310016, 112, '2964,1', '134', 'Paid as salary to William for the month MAY 2019', 1559241000, 1562836169, 1, '2019-07-11 14:39:29', 0),
(1929, 38, 0, 1, '1758', 1201906170001, 8258, '4444', '140', 'Being the amount received for 475 liter ice box door TQP1572 Order no 1758', 1560709800, 1562836203, 1, '2019-07-11 14:40:03', 0),
(1930, 39, 0, 2, '', 2201907100003, 709, '3188', '142', 'Paid as purchase for pvc pipe\r\n(fish sales roof work)', 1562697000, 1562836328, 1, '2019-07-11 14:42:09', 0),
(1931, 38, 0, 1, '1759', 1201906170002, 8259, '5905', '140', 'Being the amount received for 475 liter ice box door TQP1605 Order no 1759', 1560709800, 1562836358, 1, '2019-07-11 14:42:38', 0),
(1932, 38, 0, 1, 'TQR2190', 1201906170003, 8260, '4618', '140', 'Being the amount received for repair work TQR2190 ', 1560709800, 1562836497, 1, '2019-07-11 14:44:57', 0),
(1933, 38, 0, 1, 'TQR2191', 1201906170004, 8261, '5486', '140', 'Being the amount received for repair work TQR2191', 1560709800, 1562836604, 1, '2019-07-11 14:46:44', 0),
(1934, 35, 0, 2, '', 2201905310017, 113, '2964,1', '134', 'Paid as 4 month arrear salary to William', 1559241000, 1562836685, 1, '2019-07-11 14:48:05', 0),
(1935, 38, 0, 1, '1757', 1201906170005, 8262, '5973', '140', 'Being the amount received for 29 feet boat 1st advance order no 1757', 1560709800, 1562836736, 1, '2019-07-11 14:48:56', 0),
(1936, 35, 0, 2, '', 2201905310018, 114, '2126,1', '134', 'Paid as all staff tea allowance for the month MAY 2019', 1559241000, 1562836771, 1, '2019-07-11 14:49:31', 0),
(1937, 39, 0, 2, '', 2201907100004, 711, '3188', '142', 'Paid as purchase of soap, tea, mach box', 1562697000, 1562836780, 1, '2019-07-11 14:49:40', 0),
(1938, 39, 0, 2, '', 2201907100005, 712, '2291,1', '142', 'Paid as TA for chalai,thycud,vettukad\r\n(purchase)', 1562697000, 1562836855, 1, '2019-07-11 14:50:55', 0),
(1939, 38, 0, 1, '', 1201906170006, 967, '3091', '140', 'Being the amount received for pazhavarkadu boatyard ( cash transfer )', 1560709800, 1562836869, 1, '2019-07-11 14:51:09', 0),
(1940, 35, 0, 2, '', 2201905310019, 115, '2121,1', '134', 'Paid as all staff washing allowance for the month of MAY 2019', 1559241000, 1562836908, 1, '2019-07-11 14:51:48', 0),
(1941, 39, 0, 2, '', 2201907100006, 713, '2291,1', '142', 'Paid as TA for ubald xavier\r\nveli to office-03.07.2019', 1562697000, 1562836928, 1, '2019-07-11 14:52:08', 0),
(1942, 39, 0, 2, '', 2201907100007, 714, '2291,1', '142', 'Paid as TA for ubald xavier\r\nveli to office, to take bill for boat (05.07.2019)', 1562697000, 1562837121, 1, '2019-07-11 14:55:21', 0),
(1943, 35, 0, 2, '', 2201905310020, 116, '2964,1', '134', 'Paid as watchman salary to Antony for the month of MAY 2019', 1559241000, 1562837125, 1, '2019-07-11 14:55:25', 0),
(1944, 39, 0, 2, '', 2201907100008, 715, '2300,1', '142', 'Electrician daily wage to achu\r\n09.07.2019, 10.07.2019', 1562697000, 1562837195, 1, '2019-07-11 14:56:35', 0),
(1945, 35, 0, 2, '', 2201905310021, 117, '2138,1', '134', 'Paid as TA to William for cash deposited to bank (9*20=180)', 1559241000, 1562837240, 1, '2019-07-11 14:57:20', 0),
(1946, 39, 0, 2, '', 2201907100009, 710, '5855,1', '142', 'Cash to bank', 1562697000, 1562837252, 1, '2019-07-11 14:57:32', 0),
(1947, 35, 0, 2, '', 2201905310022, 118, '3127,1', '134', 'Amount paid as to William for mobile recharge SMS purpose for the month APR & MAY 2019', 1559241000, 1562837350, 1, '2019-07-11 14:59:10', 0),
(1948, 35, 0, 2, '', 2201905310023, 119, '2138,1', '134', 'Amount paid as to Sanalkumar for TA/DA for the month MAY 2019', 1559241000, 1562837442, 1, '2019-07-11 15:00:42', 0),
(1949, 35, 0, 2, '', 2201905310024, 120, '2958,1', '134', 'Paid as to Sanalkumar for outstation allowance for the month of MAY 2019', 1559241000, 1562837533, 1, '2019-07-11 15:02:13', 0),
(1950, 35, 0, 2, '', 2201905310025, 121, '2957,1', '134', 'Paid as to Sanalkumar for foreman allowance for the month of MAY 2019', 1559241000, 1562837590, 1, '2019-07-11 15:03:10', 0),
(1951, 35, 0, 2, '', 2201905310026, 122, '3125', '134', 'Paid as 3 month arrear to Shibu ', 1559241000, 1562837667, 1, '2019-07-11 15:04:27', 0),
(1952, 35, 0, 2, '', 2201905310027, 123, '2949,1', '134', 'Paid as wood contract wage to Sujithkumar and Ajeesh\r\nWork code : NEP 114\r\nOrder no  : N 251\r\n', 1559241000, 1562838286, 1, '2019-07-11 15:14:46', 0),
(1953, 35, 0, 2, '', 2201905310028, 124, '2949,1', '134', 'Paid as repair contract contract wage to Sujith\r\nWork code : NER 913', 1559241000, 1562838374, 1, '2019-07-11 15:16:14', 0),
(1954, 35, 0, 2, '', 2201905310029, 125, '2956,1', '134', 'Paid as arrear salary to Sanalkumar', 1559241000, 1562838486, 1, '2019-07-11 15:18:06', 0),
(1955, 35, 0, 2, '', 2201905310030, 126, '2956,1', '134', 'Paid as arrear salary to Sanalkumar', 1559241000, 1562838521, 1, '2019-07-11 15:18:41', 0),
(1956, 35, 0, 2, '', 2201905310031, 0, '2956,1', '134', 'Paid as Salary to Sanalkumar for the month of MAY 2019', 1559241000, 1562838718, 1, '2019-07-11 15:21:58', 0),
(1957, 35, 0, 2, '', 2201905310032, 0, '3125', '134', 'Paid as Salary to Shibu K for the month of MAY 2019', 1559241000, 1562838779, 1, '2019-07-11 15:22:59', 0),
(1958, 35, 0, 2, '', 2201905310033, 0, '3125', '134', 'Paid as Salary to Vijayamohanan for the month of MAY 2019', 1559241000, 1562838848, 1, '2019-07-11 15:24:08', 0),
(1959, 35, 0, 2, '', 2201905310034, 0, '3125', '134', 'Paid as Salary to Ratheesh M for the month of MAY 2019', 1559241000, 1562838936, 1, '2019-07-11 15:25:36', 0),
(1960, 35, 0, 2, '', 2201905310035, 0, '3125', '134', 'Paid as Salary to sujithkumar for the month of MAY 2019', 1559241000, 1562839026, 1, '2019-07-11 15:27:06', 0),
(1961, 38, 0, 1, 'TQR2193', 1201906190001, 8263, '5084', '140', 'Being the amount received for repair work of door TQR2193', 1560882600, 1562839113, 1, '2019-07-11 15:28:33', 0),
(1962, 38, 0, 1, '1751', 1201906190002, 8264, '5621', '140', 'Being the amount received for 31 feet boat 3nd advance order no 1751', 1560882600, 1562839246, 1, '2019-07-11 15:30:46', 0),
(1963, 38, 0, 1, '1751', 1201906190003, 8265, '5621', '140', 'Being the amount received for 31 feet boat final due order no 1751 ( online deposit )', 1560882600, 1562839425, 1, '2019-07-11 15:33:45', 0),
(1964, 38, 0, 1, '1760', 1201906200001, 8266, '5279', '140', 'Being the amount received for 29 feet 1st advance order no 1760', 1560969000, 1562839555, 1, '2019-07-11 15:35:55', 0),
(1965, 38, 0, 1, '1761', 1201906220001, 8267, '5975', '140', 'Being the amount received for 31 feet boat 1st advance order no1761', 1561141800, 1562839681, 1, '2019-07-11 15:38:01', 0),
(1966, 35, 0, 2, '', 2201906040001, 127, '2128,1', '134', 'Paid as for drinking water (45*50=2250)', 1559586600, 1562839732, 1, '2019-07-11 15:38:52', 0),
(1967, 38, 0, 1, 'TQR2189', 1201906220002, 8268, '5864', '140', 'Being the amount received for repair work TQR2189', 1561141800, 1562839797, 1, '2019-07-11 15:39:57', 0),
(1968, 38, 0, 1, 'TQR2192', 1201906240001, 8269, '5980', '140', 'Being the amount received for repair work TQR2192', 1561314600, 1562839921, 1, '2019-07-11 15:42:01', 0),
(1969, 35, 0, 2, '', 2201906040002, 128, '5972', '134', 'Cash deposited to Bank(SBI)', 1559586600, 1562839926, 1, '2019-07-11 15:42:06', 0),
(1970, 35, 0, 2, '', 2201906040003, 129, '2138,1', '134', 'Paid as TA/DA to William for foreman storekeeper meeting at karamana office on 3/6/19', 1559586600, 1562840091, 1, '2019-07-11 15:44:51', 0),
(1971, 35, 0, 2, '', 2201906050001, 130, '2953,1', '134', 'Paid as Artist labour to Indradas B\r\nWork code : NEP 109	\r\nOrder no  : N 253\r\n', 1559673000, 1562840166, 1, '2019-07-11 15:46:06', 0),
(1972, 35, 0, 2, '', 2201906060001, 131, '5972', '134', 'Cash deposited to Bank(SBI)', 1559759400, 1562840242, 1, '2019-07-11 15:47:22', 0),
(1973, 35, 0, 2, '', 2201906060002, 132, '2138,1', '134', 'Paid as auto charge for transportation charge of paint item ', 1559759400, 1562840521, 1, '2019-07-11 15:52:01', 0),
(1974, 35, 0, 2, '', 2201906060003, 133, '3078,1', '134', 'Paid as purchase of paint items', 1559759400, 1562840586, 1, '2019-07-11 15:53:06', 0),
(1975, 35, 0, 2, '', 2201906060004, 134, '3078,1', '134', 'Paid as purchase of Aluminium flat', 1559759400, 1562840652, 1, '2019-07-11 15:54:12', 0),
(1976, 35, 0, 2, '', 2201906070001, 135, '5972', '134', 'Cash deposited to Bank(SBI)', 1559845800, 1562840710, 1, '2019-07-11 15:55:10', 0),
(1977, 35, 0, 2, '', 2201906100001, 136, '2139,1', '134', 'Paid as purchase of bit items', 1560105000, 1562840804, 1, '2019-07-11 15:56:44', 0),
(1978, 35, 0, 2, '', 2201906100002, 137, '2135,1', '134', 'Paid as purchase of 3 plastic chair', 1560105000, 1562840953, 1, '2019-07-11 15:59:13', 0),
(1979, 35, 0, 2, '', 2201906100003, 138, '3078,1', '134', 'Paid as purchase of PVC blue pipe', 1560105000, 1562841066, 1, '2019-07-11 16:01:06', 0),
(1980, 35, 0, 2, '', 2201906100004, 139, '3078,1', '134', 'Paid as purchase of GI wire ', 1560105000, 1562841156, 1, '2019-07-11 16:02:36', 0),
(1981, 35, 0, 2, '', 2201906100005, 140, '3078,1', '134', 'Paid as purchase of 1Ltr blue paint ', 1560105000, 1562841255, 1, '2019-07-11 16:04:15', 0),
(1982, 35, 0, 2, '', 2201906100006, 141, '2138,1', '134', 'Paid as auto charge of all local purchase material transportation', 1560105000, 1562841394, 1, '2019-07-11 16:06:34', 0),
(1983, 35, 0, 2, '', 2201906100007, 142, '5972', '134', 'Cash deposited to Bank(SBI)', 1560105000, 1562841426, 1, '2019-07-11 16:07:06', 0),
(1984, 35, 0, 2, '', 2201906100008, 143, '2953,1', '134', 'Paid as Artist labour to Indradas B\r\nWork code : NEP 113	\r\nOrder no  : N 241\r\n', 1560105000, 1562841545, 1, '2019-07-11 16:09:05', 0),
(1985, 35, 0, 2, '', 2201906120001, 144, '2147,1', '134', 'Paid as electrical work labour', 1560277800, 1562841660, 1, '2019-07-11 16:11:00', 0),
(1986, 35, 0, 2, '', 2201906120002, 145, '2147,1', '134', 'Paid as purchase of electrical items ', 1560277800, 1562841747, 1, '2019-07-11 16:12:27', 0),
(1987, 35, 0, 2, '', 2201906130001, 146, '2139,1', '134', 'Paid as purchase of cutter blade, planer blade and router bit ', 1560364200, 1562841851, 1, '2019-07-11 16:14:11', 0),
(1988, 35, 0, 2, '', 2201906130002, 147, '5972', '134', 'Cash deposited to Bank(SBI)', 1560364200, 1562841917, 1, '2019-07-11 16:15:17', 0),
(1989, 35, 0, 2, '', 2201906130003, 148, '2147,1', '134', 'Paid as purchase of electrical item', 1560364200, 1562841989, 1, '2019-07-11 16:16:29', 0),
(1990, 38, 0, 1, '1757', 1201906240002, 8270, '5973', '140', 'Being the amount received for 29 feet boat 2nd advance order no 1757', 1561314600, 1562842472, 1, '2019-07-11 16:24:32', 0),
(1991, 35, 0, 2, '', 2201906130004, 149, '2131,1', '134', 'Paid as for photocopy of Contract amount detail slip', 1560364200, 1562842735, 1, '2019-07-11 16:28:55', 0),
(1992, 35, 0, 2, '', 2201906140001, 150, '3078,1', '134', 'Paid as purchase of Paint item', 1560450600, 1562842808, 1, '2019-07-11 16:30:08', 0),
(1993, 38, 0, 1, '1753', 1201906240003, 8271, '3170', '140', 'Being the amount received for 18 feet kattumaram 3nd advance order no 1753', 1561314600, 1562842876, 1, '2019-07-11 16:31:16', 0),
(1994, 35, 0, 2, '', 2201906140002, 151, '2138,1', '134', 'Paid as auto charge for the transportation of paint chavara to neendakara', 1560450600, 1562842894, 1, '2019-07-11 16:31:34', 0),
(1995, 38, 0, 1, '1754', 1201906250001, 8272, '5043', '140', 'Being the amount received for 29 feet boat final due order no 1754', 1561401000, 1562843129, 1, '2019-07-11 16:35:29', 0),
(1996, 38, 0, 1, '1753', 1201906270001, 8273, '5857', '140', 'Being the amount received for 18 feet kattumaram final due order no 1753', 1561573800, 1562843297, 1, '2019-07-11 16:38:17', 0),
(1997, 38, 0, 1, 'TQR2194', 1201906270002, 8274, '5982', '140', 'Being the amount received for repair work TQR2194', 1561573800, 1562906097, 1, '2019-07-12 10:04:57', 0),
(1998, 38, 0, 1, '1760', 1201906280001, 8275, '5974', '140', 'Being the amount received for 29 feet boat 1st advance order no 1760', 1561660200, 1562906200, 1, '2019-07-12 10:06:40', 0),
(1999, 38, 0, 1, 'TQR2195', 1201906280002, 8276, '5983', '140', 'Being the amount received for repair work TQR2196', 1561660200, 1562906333, 1, '2019-07-12 10:08:53', 0),
(2000, 38, 0, 1, '1749', 1201906280003, 8277, '5077', '140', 'Being the amount received for 31 feet boat 3nd advance order no 1749', 1561660200, 1562906438, 1, '2019-07-12 10:10:38', 0),
(2001, 38, 0, 1, '1762', 1201906290001, 8278, '5976', '140', 'Being the amount received for 29 feet boat 1st advance order no 1762', 1561746600, 1562906555, 1, '2019-07-12 10:12:35', 0),
(2002, 38, 0, 2, '', 2201906170001, 297, '3307,1', '140', 'paid to transportation charges for fibre waste shifting purpose (Tharangambadi to Sirperumpudur)', 1560709800, 1562906785, 1, '2019-07-12 10:16:25', 0),
(2003, 38, 0, 2, '', 2201906170001, 298, '3311,1', '140', 'paid to Renganathapuram boatyard building tax 2019-2020', 1560709800, 1562906921, 1, '2019-07-12 10:18:41', 0),
(2004, 38, 0, 2, '', 2201906170001, 299, '3551,1', '140', 'paid to cleaning charges for fibre waste purpose 1.5 nos @Rs 400.each', 1560709800, 1562907016, 1, '2019-07-12 10:20:16', 0),
(2005, 38, 0, 2, '', 2201906170001, 300, '3551,1', '140', 'paid to Jcb rent charges for old mould shifting purpose ( 5 hours @ Rs800 each ) ', 1560709800, 1562907594, 1, '2019-07-12 10:29:54', 0),
(2006, 38, 0, 2, '', 2201906170001, 301, '3551,1', '140', 'paid to loading charges for fibre waste( 9 tone )shifting to Sirpeumputhur', 1560709800, 1562907841, 1, '2019-07-12 10:34:01', 0),
(2007, 38, 0, 2, '', 2201906170001, 302, '3090,1', '140', 'paid to purchase of Resin 175 kg bill no A3593', 1560709800, 1562907924, 1, '2019-07-12 10:35:24', 0),
(2008, 38, 0, 2, '', 2201906170001, 303, '3307,1', '140', 'paid to transportation charges for Resin 175 kg shifting purpose bill no A3593', 1560709800, 1562908109, 1, '2019-07-12 10:38:29', 0),
(2018, 38, 0, 2, '', 2201906180001, 306, '3307,1', '140', 'paid to transportation charges for bed, bed bolt shifting  Karaikal to Tharangambadi bill no 14 ( 20.05.19 )', 1560796200, 1562913075, 1, '2019-07-12 12:01:15', 0),
(2017, 40, 0, 2, '', 2201906210001, 121, '3099,1', '144', 'Nails & pigments purchased', 1561055400, 1562913049, 1, '2019-07-12 12:00:49', 0),
(2016, 38, 0, 2, '', 2201906180001, 305, '3307,1', '140', 'paid to transportation charges for empty cement bags 300 nos shifting purpose', 1560796200, 1562912900, 1, '2019-07-12 11:58:20', 0),
(2015, 38, 0, 2, '', 2201906180001, 304, '3551,1', '140', 'paid to purchase of empty cement bags for fibre waste backing purpose ( 300 nos @ Rs2.50 each )', 1560796200, 1562912703, 1, '2019-07-12 11:55:03', 0),
(2019, 38, 0, 2, '', 2201906190001, 307, '5561,1', '140', 'paid to cash deposited to bank', 1560882600, 1562913140, 1, '2019-07-12 12:02:20', 0),
(2020, 40, 0, 2, '472', 2201906210001, 122, '3023,1', '144', 'Wood work Part payment to Sreevishakh & Arun', 1561055400, 1562913162, 1, '2019-07-12 12:02:42', 0),
(2021, 38, 0, 2, '', 2201906190001, 308, '3306,1', '140', 'paid to unloading charges for Resin cane 20 nos bill no 354', 1560882600, 1562913240, 1, '2019-07-12 12:04:00', 0),
(2022, 40, 0, 2, '472', 2201906210001, 123, '3023,1', '144', 'Wood wrok part payment to Sree Vishakh & Arun', 1561055400, 1562913253, 1, '2019-07-12 12:04:13', 0),
(2023, 40, 0, 2, '', 2201906220001, 124, '2322,1', '144', 'Kerosene for Generator', 1561141800, 1562913352, 1, '2019-07-12 12:05:52', 0),
(2024, 35, 0, 1, '', 1201904010001, 4434, '5490', '134', 'Payment of Repair vallam\r\nWork code : NER 901\r\n', 1554057000, 1562913389, 1, '2019-07-12 12:06:29', 0),
(2025, 35, 0, 1, '', 1201904050001, 4435, '5491', '134', 'Part payment of new vallam\r\nOrder no : N 256\r\nWorkcode : NEP 112\r\n', 1554402600, 1562913446, 1, '2019-07-12 12:07:26', 0),
(2026, 40, 0, 2, '', 2201906220001, 125, '2326,1', '144', 'Paid Telephone Charge', 1561141800, 1562913447, 1, '2019-07-12 12:07:27', 0),
(2027, 38, 0, 2, '', 2201906190001, 309, '3307,1', '140', 'paid to transportation charges for Resin cane Pondicherry to Tharangambadi  shifting purpose bill no 354,343.', 1560882600, 1562913479, 1, '2019-07-12 12:07:59', 0),
(2028, 40, 0, 2, '', 2201906280001, 126, '3317,1', '144', 'Plywood & Gp Unloading Charge', 1561660200, 1562913664, 1, '2019-07-12 12:11:04', 0),
(2029, 40, 0, 2, '', 2201906290001, 127, '3039,1', '144', 'Salary paid to watchman June 2019', 1561746600, 1562914025, 1, '2019-07-12 12:17:05', 0),
(2030, 35, 0, 1, '', 1201904160001, 4438, '5954', '134', 'Part payment of new vallam\r\nOrder no : N 251\r\n', 1555353000, 1562914077, 1, '2019-07-12 12:17:57', 0),
(2031, 35, 0, 1, '', 1201904170001, 4439, '5535', '134', 'Part payment of new vallam\r\nOrder no : 477(Vallavila) \r\n', 1555439400, 1562914310, 1, '2019-07-12 12:21:50', 0),
(2032, 35, 0, 1, '', 1201904240001, 4440, '4845', '134', 'Payment of Repair vallam\r\nWork code : NER 905\r\n', 1556044200, 1562914374, 1, '2019-07-12 12:22:54', 0),
(2033, 35, 0, 1, '', 1201904250001, 4441, '5955', '134', 'Part payment of new vallam\r\nOrder no : N 257\r\n', 1556130600, 1562914460, 1, '2019-07-12 12:24:20', 0),
(2034, 40, 0, 2, '', 2201906290001, 128, '3032,1', '144', 'Foreman allowance paid to Anilkumar June 2019', 1561746600, 1562914469, 1, '2019-07-12 12:24:29', 0),
(2035, 35, 0, 1, '', 1201904260001, 4442, '6012', '134', 'Payment of Repair vallam\r\nWork code : NER 907\r\n', 1556217000, 1562914605, 1, '2019-07-12 12:26:45', 0),
(2036, 35, 0, 1, '', 1201904270001, 4443, '6012', '134', 'Payment of Repair vallam\r\nWork code : NER 907', 1556303400, 1562914646, 1, '2019-07-12 12:27:26', 0),
(2037, 35, 0, 1, '', 1201904290001, 4444, '5005', '134', 'Part payment of new vallam\r\nOrder no : N 239', 1556476200, 1562914722, 1, '2019-07-12 12:28:42', 0),
(2038, 40, 0, 2, '', 2201906290001, 129, '3033,1', '144', 'Foreman outstation allowance paid to Anilkumar June 2019', 1561746600, 1562914727, 1, '2019-07-12 12:28:47', 0),
(2039, 35, 0, 1, '', 1201904290002, 4445, '3617', '134', 'Payment of Repair vallam\r\nWork code : NER 906', 1556476200, 1562914780, 1, '2019-07-12 12:29:40', 0),
(2040, 38, 0, 2, '', 2201906190001, 310, '3551,1', '140', 'paid to labour charges for Tempoary shed making purpose ( old mould storeage )', 1560882600, 1562914852, 1, '2019-07-12 12:30:52', 0),
(2041, 35, 0, 1, '', 1201904290003, 4446, '5536', '134', 'Part payment of new vallam\r\nOrder no : N 241\r\nWorkcode : NEP 113', 1556476200, 1562914855, 1, '2019-07-12 12:30:55', 0),
(2042, 35, 0, 1, '', 1201904300001, 4447, '3215,1', '134', 'Repayment of salary (Ratheesh) for the month APR 2019', 1556562600, 1562915001, 1, '2019-07-12 12:33:21', 0),
(2043, 38, 0, 2, '', 2201906190001, 311, '3307,1', '140', 'paid to transportation charges for wood shifting purpose porayar to Tharangambadi', 1560882600, 1562915049, 1, '2019-07-12 12:34:09', 0),
(2044, 35, 0, 1, '', 1201904300002, 4448, '3213,1', '134', 'Repayment of festival advance (Ratheesh) ', 1556562600, 1562915103, 1, '2019-07-12 12:35:03', 0),
(2045, 38, 0, 2, '', 2201906190001, 312, '2244,1', '140', 'paid to purchase of diesel for office generator purpose', 1560882600, 1562915152, 1, '2019-07-12 12:35:52', 0),
(2046, 35, 0, 1, '', 1201904300003, 4449, '3215,1', '134', 'Repayment of salary (Sherin) for the month APR 2019', 1556562600, 1562915187, 1, '2019-07-12 12:36:27', 0),
(2047, 38, 0, 2, '', 2201906190001, 313, '3551,1', '140', 'paid to labour charges for fibre waste cleaning 4.5 nos @ Rs 400 each', 1560882600, 1562915233, 1, '2019-07-12 12:37:13', 0),
(2048, 35, 0, 1, '', 1201904300004, 4450, '3213,1', '134', 'Repayment of festival advance (Sherin) ', 1556562600, 1562915248, 1, '2019-07-12 12:37:28', 0),
(2049, 35, 0, 1, '', 1201904300005, 4451, '3213,1', '134', 'Repayment of festival advance (Rajesh) ', 1556562600, 1562915308, 1, '2019-07-12 12:38:28', 0),
(2050, 38, 0, 2, '', 2201906200001, 314, '3090,1', '140', 'paid to purchase of nose mask 50 nos ', 1560969000, 1562915310, 1, '2019-07-12 12:38:30', 0),
(2051, 38, 0, 2, '', 2201906200001, 315, '3090,1', '140', 'paid to purchase of nose mask 100 nos bill no B153', 1560969000, 1562915385, 1, '2019-07-12 12:39:45', 0),
(2052, 35, 0, 1, '', 1201904300006, 4452, '3215,1', '134', 'Repayment of salary (Rahul) for the month APR 2019', 1556562600, 1562915394, 1, '2019-07-12 12:39:54', 0),
(2053, 35, 0, 1, '', 1201904300007, 4453, '3213,1', '134', 'Repayment of festival advance (Rahul) ', 1556562600, 1562915470, 1, '2019-07-12 12:41:10', 0),
(2054, 38, 0, 2, '', 2201906200001, 316, '3307,1', '140', 'paid to transportation charges for wood cutting purpose Tharangambadi to porayar', 1560969000, 1562915516, 1, '2019-07-12 12:41:56', 0),
(2055, 38, 0, 2, '', 2201906200001, 317, '3551,1', '140', 'paid to labour charges for fibre waste cleaning work 5 nos @Rs 400 each', 1560969000, 1562915614, 1, '2019-07-12 12:43:34', 0),
(2056, 38, 0, 2, '', 2201906200001, 318, '5561,1', '140', 'paid to cash deposited to bank', 1560969000, 1562915673, 1, '2019-07-12 12:44:34', 0),
(2057, 38, 0, 2, '', 2201906200001, 319, '2931,1', '140', 'paid to contract labour chrages for 31 feet boat final due order no 1751 Jayaseelan', 1560969000, 1562915787, 1, '2019-07-12 12:46:27', 0),
(2058, 38, 0, 2, '', 2201906200001, 320, '3090,1', '140', 'paid to purchase of Thinner 13 lit bill no 8', 1560969000, 1562915859, 1, '2019-07-12 12:47:39', 0),
(2059, 35, 0, 1, '', 1201904300008, 4454, '3213,1', '134', 'Repayment of festival advance (William) ', 1556562600, 1562915946, 1, '2019-07-12 12:49:06', 0),
(2060, 38, 0, 2, '1753', 2201906220001, 321, '2931,1', '140', 'Paid to contract labour 1st due 18 feet kattumaram order no 1753', 1561141800, 1562915987, 1, '2019-07-12 12:49:47', 0),
(2061, 35, 0, 1, '', 1201904300009, 4455, '3214,1', '134', 'ESI contribution given by William ', 1556562600, 1562916109, 1, '2019-07-12 12:51:49', 0),
(2161, 38, 0, 2, '', 2201906290001, 348, '3307,1', '140', 'paid to transportation charges for Resin,gelcoat,iso and pigment shifting  Pondicherry to Tharangambadi bill no 389,391. ', 1561746600, 1562927855, 1, '2019-07-12 16:07:35', 0),
(2063, 38, 0, 2, '', 2201906220001, 322, '3551,1', '140', 'paid to labour charges for fibre waste cleaning 7 nos @ Rs400 each', 1561141800, 1562916145, 1, '2019-07-12 12:52:25', 0),
(2064, 35, 0, 1, '', 1201905020001, 4456, '5534', '134', 'Part payment of new vallam\r\nOrder no : N 254\r\nWorkcode : NEP 110\r\n', 1556735400, 1562916209, 1, '2019-07-12 12:53:29', 0),
(2065, 35, 0, 1, '', 1201905020002, 4457, '5005', '134', 'Part payment of new vallam\r\nOrder no : N 239\r\nWorkcode : NEP 106\r\n', 1556735400, 1562916294, 1, '2019-07-12 12:54:54', 0),
(2066, 38, 0, 2, '', 2201906240001, 323, '5561,1', '140', 'paid to cash deposited to bank', 1561314600, 1562916319, 1, '2019-07-12 12:55:19', 0),
(2067, 38, 0, 2, '', 2201906240001, 324, '3513', '140', 'paid to flex banner printing expense for boat marketing purpose', 1561314600, 1562916467, 1, '2019-07-12 12:57:47', 0),
(2068, 38, 0, 2, '', 2201906240001, 325, '3308,1', '140', 'paid to travel and food expense for murgesan ,madhavan visting to ifad insurance damge boat purpose', 1561314600, 1562916648, 1, '2019-07-12 13:00:48', 0),
(2069, 40, 0, 2, '476', 2201906290001, 130, '3024,1', '144', 'Daily wage paid to Subi', 1561746600, 1562916714, 1, '2019-07-12 13:01:54', 0),
(2070, 38, 0, 2, '1754', 2201906240001, 326, '2931,1', '140', 'paid to contract labour final due 29 feet boat order no 1754 Jayaseelan', 1561314600, 1562916760, 1, '2019-07-12 13:02:40', 0),
(2071, 40, 0, 2, 'VAR481, VAR482', 2201906290001, 131, '3102,1', '144', 'Repair labour paid to Subi', 1561746600, 1562916797, 1, '2019-07-12 13:03:17', 0),
(2072, 38, 0, 2, '', 2201906240001, 327, '3090,1', '140', 'paid to purchase of chalkpowder 750 kg bill no 125', 1561314600, 1562916847, 1, '2019-07-12 13:04:07', 0),
(2073, 40, 0, 2, '', 2201906290001, 132, '2339,1', '144', 'workshed maintanance', 1561746600, 1562916874, 1, '2019-07-12 13:04:34', 0),
(2074, 38, 0, 2, '', 2201906240001, 328, '3090,1', '140', 'paid to purchase of iron nails and washer bill no B162', 1561314600, 1562916956, 1, '2019-07-12 13:05:56', 0),
(2075, 40, 0, 2, '476,479', 2201906290001, 133, '3024,1', '144', 'Daily wage paid to Saravanan', 1561746600, 1562916974, 1, '2019-07-12 13:06:14', 0),
(2076, 38, 0, 2, '', 2201906250001, 329, '5561,1', '140', 'paid to cash deposited to bank', 1561401000, 1562917043, 1, '2019-07-12 13:07:23', 0),
(2077, 40, 0, 2, 'VAR481, VAR482', 2201906290001, 134, '3102,1', '144', 'Repair labour paid to Saravanan', 1561746600, 1562917056, 1, '2019-07-12 13:07:36', 0),
(2078, 40, 0, 2, '', 2201906290001, 135, '2339,1', '144', 'Workshed maintanance labour', 1561746600, 1562917125, 1, '2019-07-12 13:08:45', 0),
(2079, 38, 0, 2, '1749', 2201906250001, 330, '2932,1', '140', 'paid to labour charges for 31 feet boat .5 day @ Rs650/ per day Periyasamy', 1561401000, 1562917161, 1, '2019-07-12 13:09:21', 0),
(2080, 40, 0, 2, '479', 2201906290001, 136, '3028,1', '144', 'Sandring wage paid to Saravanan', 1561746600, 1562917219, 1, '2019-07-12 13:10:19', 0),
(2081, 40, 0, 2, '', 2201906290001, 137, '3147,1', '144', 'Mobile allowance paid to Raju', 1561746600, 1562917290, 1, '2019-07-12 13:11:30', 0),
(2082, 40, 0, 2, '', 2201906290001, 138, '2319,1', '144', 'All staff Tea allowance June 2019', 1561746600, 1562917453, 1, '2019-07-12 13:14:13', 0),
(2083, 40, 0, 2, '', 2201906290001, 139, '2314,1', '144', 'All staff washing allowance June 2019', 1561746600, 1562917539, 1, '2019-07-12 13:15:39', 0),
(2084, 40, 0, 2, '479', 2201906290001, 140, '3024,1', '144', 'Daily wage paid to Kiran', 1561746600, 1562917610, 1, '2019-07-12 13:16:50', 0),
(2085, 35, 0, 1, '', 1201905020003, 4458, '6021', '134', 'Payment of Repair vallam\r\nWork code : NER 908', 1556735400, 1562917647, 1, '2019-07-12 13:17:27', 0),
(2086, 40, 0, 2, 'VAR481', 2201906290001, 141, '3102,1', '144', 'Repair labour paid to Kiran', 1561746600, 1562917673, 1, '2019-07-12 13:17:53', 0),
(2087, 35, 0, 1, '', 1201905020004, 4459, '6030', '134', 'Payment of Repair vallam\r\nWork code : NER 909', 1556735400, 1562917740, 1, '2019-07-12 13:19:00', 0),
(2088, 40, 0, 2, '479', 2201906290001, 142, '3024,1', '144', 'Daily wage paid to Dhaneesh', 1561746600, 1562917778, 1, '2019-07-12 13:19:38', 0),
(2089, 35, 0, 1, '', 1201905030001, 4460, '5534', '134', 'Full payment of vallam\r\nOrder no : N 254\r\n', 1556821800, 1562917860, 1, '2019-07-12 13:21:00', 0),
(2090, 40, 0, 2, '', 2201906290001, 143, '2339,1', '144', 'daily wage paid to Dhaneesh', 1561746600, 1562917900, 1, '2019-07-12 13:21:40', 0),
(2091, 35, 0, 1, '', 1201905040001, 4461, '5005', '134', 'Part payment of new vallam\r\nOrder no : N 239\r\nWorkcode : NEP 106\r\n', 1556908200, 1562917924, 1, '2019-07-12 13:22:04', 0),
(2092, 40, 0, 2, '476', 2201906290001, 144, '3023,1', '144', 'Wood work Final Payment paid to Dhaneesh', 1561746600, 1562918064, 1, '2019-07-12 13:24:24', 0),
(2093, 40, 0, 2, '479', 2201906290001, 145, '3024,1', '144', 'Daily wage paid to Sree Vishakh', 1561746600, 1562918199, 1, '2019-07-12 13:26:39', 0),
(2094, 40, 0, 2, '479', 2201906290001, 146, '3024,1', '144', 'Daily wage paid to Arun', 1561746600, 1562918308, 1, '2019-07-12 13:28:28', 0),
(2095, 35, 0, 1, '', 1201905060001, 4462, '5956', '134', 'Part payment of new vallam\r\nOrder no : N 258', 1557081000, 1562919208, 1, '2019-07-12 13:43:28', 0),
(2096, 35, 0, 1, '', 1201905060002, 4463, '4622', '134', 'Payment of Repair vallam\r\nWork code : NER 910\r\n', 1557081000, 1562919346, 1, '2019-07-12 13:45:46', 0),
(2097, 35, 0, 1, '', 1201905090001, 4464, '5955', '134', 'Part payment of new vallam\r\nOrder no : N 257', 1557340200, 1562919422, 1, '2019-07-12 13:47:02', 0),
(2098, 35, 0, 1, '', 1201905090002, 4465, '6039', '134', 'Payment of Repair vallam\r\nWork code : NER 911\r\n', 1557340200, 1562919543, 1, '2019-07-12 13:49:03', 0),
(2099, 35, 0, 1, '', 1201905110001, 4466, '5005', '134', 'Part payment of new vallam\r\nOrder no : N 239\r\nWorkcode : NEP 106\r\n', 1557513000, 1562919619, 1, '2019-07-12 13:50:19', 0),
(2100, 35, 0, 1, '', 1201905110002, 4467, '3213,1', '134', 'Repayment of festival advance (Rahul) ', 1557513000, 1562919710, 1, '2019-07-12 13:51:50', 0),
(2101, 35, 0, 1, '', 1201905110003, 4468, '3213,1', '134', 'Repayment of festival advance (Sherin) ', 1557513000, 1562919753, 1, '2019-07-12 13:52:33', 0),
(2102, 35, 0, 1, '', 1201905110004, 4469, '3213,1', '134', 'Repayment of festival advance (Rajesh) ', 1557513000, 1562919801, 1, '2019-07-12 13:53:21', 0),
(2103, 35, 0, 1, '', 1201905200001, 4470, '5491', '134', 'Final payment of new vallam\r\nOrder no : N 256\r\nWorkcode : NEP 112\r\n', 1558290600, 1562922520, 1, '2019-07-12 14:38:40', 0),
(2104, 35, 0, 1, '', 1201905220001, 4471, '5536', '134', 'Part payment of new vallam\r\nOrder no : N 241', 1558463400, 1562922585, 1, '2019-07-12 14:39:45', 0),
(2105, 35, 0, 1, '', 1201905250001, 4472, '5956', '134', 'Part payment of new vallam\r\nOrder no : N 258\r\nWorkcode : NEP 116\r\n', 1558722600, 1562922651, 1, '2019-07-12 14:40:51', 0),
(2106, 35, 0, 1, '', 1201905310001, 4473, '6048', '134', 'Payment of Repair vallam\r\nWork code : NER 912', 1559241000, 1562922803, 1, '2019-07-12 14:43:23', 0),
(2107, 35, 0, 1, '', 1201905310002, 4474, '4844', '134', 'Part payment of new vallam\r\nOrder no : N 251\r\nWorkcode : NEP 114\r\n', 1559241000, 1562922878, 1, '2019-07-12 14:44:38', 0),
(2108, 35, 0, 1, '', 1201905310003, 4475, '5536', '134', 'Part payment of new vallam\r\nOrder no : N 241\r\nWorkcode : NEP 113\r\n', 1559241000, 1562922993, 1, '2019-07-12 14:46:33', 0),
(2109, 35, 0, 1, '', 1201905310004, 4476, '4621', '134', 'Payment of Repair vallam\r\nWork code : NER 913\r\n', 1559241000, 1562923071, 1, '2019-07-12 14:47:51', 0),
(2110, 35, 0, 1, '', 1201905310005, 4477, '3213,1', '134', 'Repayment of festival advance (William) ', 1559241000, 1562923134, 1, '2019-07-12 14:48:54', 0),
(2111, 35, 0, 1, '', 1201905310006, 4478, '3214,1', '134', 'ESI contribution given by William', 1559241000, 1562923178, 1, '2019-07-12 14:49:38', 0),
(2112, 35, 0, 1, '', 1201905310007, 4479, '3213,1', '134', 'Repayment of festival advance (Ratheesh) ', 1559241000, 1562923231, 1, '2019-07-12 14:50:31', 0),
(2113, 35, 0, 1, '', 1201905310008, 4480, '3213,1', '134', 'Repayment of festival advance (Sujith) ', 1559241000, 1562923269, 1, '2019-07-12 14:51:09', 0),
(2114, 35, 0, 1, '', 1201905310009, 4481, '3215,1', '134', 'Repayment of salary (Ratheesh) for the month MAY 2019 ', 1559241000, 1562923351, 1, '2019-07-12 14:52:31', 0),
(2115, 35, 0, 1, '', 1201905310010, 4482, '3215,1', '134', 'Repayment of salary (Sujith) for the month MAY 2019 ', 1559241000, 1562923400, 1, '2019-07-12 14:53:20', 0),
(2116, 35, 0, 1, '', 1201906040001, 4483, '5534', '134', 'Part payment of new vallam\r\nOrder no : N 258\r\nWorkcode : NEP 116\r\n', 1559586600, 1562923801, 1, '2019-07-12 15:00:01', 0),
(2117, 35, 0, 1, '', 1201906040002, 4484, '6057', '134', 'Payment of Repair vallam\r\nWork code : NER 916', 1559586600, 1562924173, 1, '2019-07-12 15:06:13', 0),
(2118, 35, 0, 1, '', 1201906050001, 4485, '5955', '134', 'Part payment of new vallam\r\nOrder no : N 257\r\nWorkcode : NEP 115\r\n', 1559673000, 1562924227, 1, '2019-07-12 15:07:07', 0),
(2119, 35, 0, 1, '', 1201906060001, 4486, '6066', '134', 'Payment of Repair vallam\r\nWork code : NER 917\r\n', 1559759400, 1562924438, 1, '2019-07-12 15:10:38', 0),
(2120, 35, 0, 1, '', 1201906060002, 4487, '6057', '134', 'Payment of Repair vallam\r\nWork code : NER 916\r\n', 1559759400, 1562924964, 1, '2019-07-12 15:19:24', 0),
(2121, 35, 0, 1, '', 1201906060003, 4488, '3444', '134', 'Payment of Repair vallam\r\nWork code : NER 918\r\n', 1559759400, 1562925016, 1, '2019-07-12 15:20:16', 0),
(2122, 35, 0, 1, '', 1201906070001, 4489, '6075', '134', 'Advance payment of new vallam\r\nOrder no : N 259\r\n', 1559845800, 1562925345, 1, '2019-07-12 15:25:45', 0),
(2123, 35, 0, 1, '', 1201906090001, 4490, '5533', '134', 'Final payment of new vallam\r\nOrder no : N 253\r\nWorkcode : NEP 109\r\n', 1560018600, 1562925444, 1, '2019-07-12 15:27:24', 0),
(2124, 38, 0, 2, '', 2201906260001, 331, '3090,1', '140', 'paid to purchase of engine bed 1 no', 1561487400, 1562925456, 1, '2019-07-12 15:27:36', 0),
(2125, 35, 0, 1, '', 1201906130001, 4491, '5536', '134', 'Part payment of new vallam\r\nOrder no : N 241\r\nWorkcode : NEP 113\r\n', 1560364200, 1562925513, 1, '2019-07-12 15:28:33', 0),
(2126, 38, 0, 2, '', 2201906260001, 332, '3513', '140', 'paid to iron rope .500 gm for banner fixing purpose', 1561487400, 1562925571, 1, '2019-07-12 15:29:31', 0),
(2127, 38, 0, 2, '', 2201906260001, 333, '3513', '140', 'paid to travel and food expense for baskaran ,Ganesh boat marketing at Devipattinam', 1561487400, 1562925678, 1, '2019-07-12 15:31:18', 0),
(2128, 35, 0, 1, '', 1201906130002, 4492, '6084', '134', 'Payment of Repair vallam\r\nWork code : NER 919\r\n', 1560364200, 1562925744, 1, '2019-07-12 15:32:24', 0),
(2129, 38, 0, 2, '', 2201906260001, 334, '3513', '140', 'paid to Room rent charges for baskaran ,ganesh boat marketing at Devipattinam', 1561487400, 1562925768, 1, '2019-07-12 15:32:48', 0),
(2130, 35, 0, 1, '', 1201906180001, 4493, '4844', '134', 'Part payment of new vallam\r\nOrder no : N 251\r\nWorkcode : NEP 114\r\n', 1560796200, 1562925820, 1, '2019-07-12 15:33:40', 0),
(2131, 35, 0, 1, '', 1201906190001, 4494, '5535', '134', 'Part payment of new vallam\r\nOrder no : 477(vallavila)\r\nWorkcode : NEP 111\r\n', 1560882600, 1562925908, 1, '2019-07-12 15:35:08', 0),
(2132, 38, 0, 2, '', 2201906260001, 335, '3513', '140', 'paid to auto expense for kattumavadi to malipattinam boat marketing purpose', 1561487400, 1562925931, 1, '2019-07-12 15:35:31', 0),
(2133, 35, 0, 1, '', 1201906190002, 4495, '5956', '134', 'Part payment of new vallam\r\nOrder no : N 258\r\nWorkcode : NEP 116\r\n', 1560882600, 1562925955, 1, '2019-07-12 15:35:55', 0),
(2134, 35, 0, 1, '', 1201906190003, 4496, '6084', '134', 'Payment of Repair vallam\r\nWork code : NER 920\r\n', 1560882600, 1562926007, 1, '2019-07-12 15:36:47', 0),
(2135, 38, 0, 2, '', 2201906260001, 336, '3306,1', '140', 'paid to unloading charges for Resin and gelcoat 30 nos cane  bill no 372', 1561487400, 1562926024, 1, '2019-07-12 15:37:04', 0),
(2136, 35, 0, 1, '', 1201906200001, 4497, '6093', '134', 'Payment of Repair vallam\r\nWork code : NER 921\r\n', 1560969000, 1562926137, 1, '2019-07-12 15:38:57', 0),
(2137, 38, 0, 2, '', 2201906280001, 337, '3090,1', '140', 'paid to purchase of wood 12 x 1.25 and 2 x1 cut repar 100 feet bill no 847', 1561660200, 1562926157, 1, '2019-07-12 15:39:17', 0),
(2138, 35, 0, 1, '', 1201906240001, 4498, '6102', '134', 'Payment of Repair vallam\r\nWork code : NER 922\r\n', 1561314600, 1562926250, 1, '2019-07-12 15:40:50', 0),
(2139, 38, 0, 2, '', 2201906280001, 338, '3090,1', '140', 'paid to purchase of rubbing commond smooth .800 gm bill no 1323', 1561660200, 1562926265, 1, '2019-07-12 15:41:05', 0),
(2140, 35, 0, 1, '', 1201906250001, 4499, '3444', '134', 'Payment of Repair vallam\r\nWork code : NER 923\r\n', 1561401000, 1562926311, 1, '2019-07-12 15:41:51', 0),
(2141, 38, 0, 2, '', 2201906280001, 339, '3513', '140', 'paid to cutting charges for old wood making banner purpose of marketing', 1561660200, 1562926424, 1, '2019-07-12 15:43:44', 0),
(2142, 35, 0, 1, '', 1201906250002, 4500, '6111', '134', 'Payment of Repair vallam\r\nWork code : NER 924\r\n', 1561401000, 1562926455, 1, '2019-07-12 15:44:15', 0),
(2143, 38, 0, 2, '', 2201906280001, 340, '5561,1', '140', 'paid to cash deposited to bank', 1561660200, 1562926497, 1, '2019-07-12 15:44:57', 0),
(2146, 35, 0, 1, '', 1201906270001, 4502, '6129', '134', 'Payment of Repair vallam\r\nWork code : NER 926\r\n', 1561573800, 1562926709, 1, '2019-07-12 15:48:29', 0),
(2147, 38, 0, 2, '1757', 2201906280001, 342, '2931,1', '140', 'paid to contract labour charges for 29 feet boat 1st due order no1757 Jayaseelan', 1561660200, 1562926726, 1, '2019-07-12 15:48:46', 0),
(2148, 35, 0, 1, '', 1201906270002, 4503, '6111', '134', 'Payment of Repair vallam\r\nWork code : NER 924\r\n', 1561573800, 1562926762, 1, '2019-07-12 15:49:22', 0),
(2149, 35, 0, 1, '', 1201906280001, 4504, '5954', '134', 'Part payment of new vallam\r\nOrder no : N 251\r\nWorkcode : NEP 114\r\n', 1561660200, 1562926826, 1, '2019-07-12 15:50:26', 0),
(2150, 38, 0, 2, '1754', 2201906290001, 343, '2933,1', '140', 'paid to 29 feet boat additional work labour charges order no 1754 Jayaseelan', 1561746600, 1562926882, 1, '2019-07-12 15:51:22', 0),
(2151, 35, 0, 1, '', 1201906290001, 4505, '3213,1', '134', 'Repayment of festival advance (Ratheesh) ', 1561746600, 1562926908, 1, '2019-07-12 15:51:48', 0),
(2152, 35, 0, 1, '', 1201906290002, 4506, '3215,1', '134', 'Repayment of salary (Ratheesh) for the month JUN 2019 ', 1561746600, 1562926986, 1, '2019-07-12 15:53:06', 0),
(2153, 38, 0, 2, 'TQR2195', 2201906290001, 344, '3093,1', '140', 'paid to labour charges for repair work TQR2195', 1561746600, 1562926994, 1, '2019-07-12 15:53:14', 0),
(2154, 35, 0, 1, '', 1201906290003, 4507, '3213,1', '134', 'Repayment of festival advance (Sujith) ', 1561746600, 1562927062, 1, '2019-07-12 15:54:22', 0),
(2155, 35, 0, 1, '', 1201906290004, 4508, '3215,1', '134', 'Repayment of salary (Sujith) for the month JUN 2019  ', 1561746600, 1562927129, 1, '2019-07-12 15:55:29', 0),
(2156, 38, 0, 2, '1756', 2201906290001, 345, '2931,1', '140', 'PAID TO CONTRACT LABOUR CHARGES FOR 29 FEET BOAT 1ST DUE ORDER NO1756 JAYASEELAN', 1561746600, 1562927133, 1, '2019-07-12 15:55:33', 0),
(2157, 35, 0, 1, '', 1201906290005, 4509, '3213,1', '134', 'Repayment of festival advance (William) ', 1561746600, 1562927194, 1, '2019-07-12 15:56:34', 0),
(2158, 35, 0, 1, '', 1201906290006, 4510, '3214,1', '134', 'ESI contribution given by William', 1561746600, 1562927235, 1, '2019-07-12 15:57:15', 0),
(2159, 38, 0, 2, '1753', 2201906290001, 346, '2931,1', '140', 'paid to contract labour charges for 18 feet kattumaram final due order no1753 Jayaseelan', 1561746600, 1562927593, 1, '2019-07-12 16:03:13', 0),
(2160, 38, 0, 2, '', 2201906290001, 347, '3307,1', '140', 'paid to transportation charges for Resin ,gelcoat pva shifting pondicherry to Tharangambadi bill no 372,367.', 1561746600, 1562927698, 1, '2019-07-12 16:04:58', 0),
(2162, 38, 0, 2, '', 2201906290001, 349, '5561,1', '140', 'paid to cash deposited to bank', 1561746600, 1562927920, 1, '2019-07-12 16:08:40', 0),
(2163, 38, 0, 2, '', 2201906290001, 350, '2946,1', '140', 'paid to watchman salary for the month of June 2019 Pirem ananth', 1561746600, 1562928069, 1, '2019-07-12 16:11:09', 0),
(2164, 38, 0, 2, '', 2201906290001, 351, '2246,1', '140', 'paid to purchase of stationary items', 1561746600, 1562928157, 1, '2019-07-12 16:12:37', 0),
(2165, 38, 0, 2, '', 2201906290001, 352, '2245,1', '140', 'paid to courier expense for the month of June 2019', 1561746600, 1562928226, 1, '2019-07-12 16:13:46', 0),
(2166, 38, 0, 2, '', 2201906290001, 353, '3090,1', '140', 'paid to purchase of 4" brush 10nos @ Rs40 each', 1561746600, 1562928293, 1, '2019-07-12 16:14:53', 0),
(2167, 38, 0, 2, '', 2201906290001, 359, '3550,1', '140', 'paid to purchase of plastic bucket new and repair work purpose', 1561746600, 1562928474, 1, '2019-07-12 16:17:54', 0),
(2168, 35, 0, 2, '', 2201906170001, 152, '2140,1', '134', 'Paid as for repair charge of generator', 1560709800, 1562995189, 1, '2019-07-13 10:49:49', 0),
(2169, 35, 0, 2, '', 2201906180001, 153, '2135,1', '134', 'Paid as purchase of Kerosene for store use  ', 1560796200, 1562995328, 1, '2019-07-13 10:52:08', 0),
(2170, 35, 0, 2, '', 2201906180002, 154, '2129,1', '134', 'Paid as purchase of petrol for generator', 1560796200, 1562995401, 1, '2019-07-13 10:53:21', 0),
(2171, 40, 0, 1, '', 1201906210001, 4938, '5550', '144', 'Festival advance refunded from Anikumar', 1561055400, 1562995436, 1, '2019-07-13 10:53:56', 0),
(2172, 35, 0, 2, '', 2201906180003, 155, '2129,1', '134', 'Paid as purchase kerosene for generator ', 1560796200, 1562995599, 1, '2019-07-13 10:56:39', 0),
(2173, 35, 0, 2, '', 2201906190001, 156, '3277,1', '134', 'Being new vallam customer discussion and site visit travel and tea expense ', 1560882600, 1562995836, 1, '2019-07-13 11:00:36', 0),
(2174, 35, 0, 2, '', 2201906200001, 157, '5972', '134', 'Cash deposited to Bank(SBI)', 1560969000, 1562995892, 1, '2019-07-13 11:01:32', 0),
(2646, 40, 0, 1, '', 1201905030001, 4916, '5374', '144', 'Salary Refunded April 2019 from Kiran m.s', 1556821800, 1563960068, 1, '2019-07-24 14:51:08', 0),
(2176, 35, 0, 2, '', 2201906200002, 158, '3078,1', '134', 'Paid as purchase of PVC pipe', 1560969000, 1562996133, 1, '2019-07-13 11:05:33', 0),
(2177, 40, 0, 1, '', 1201906210003, 4939, '6143', '144', 'Festival advance refunded April & may 2019 from Arun', 1561055400, 1562996142, 1, '2019-07-13 11:05:42', 0),
(2178, 40, 0, 1, '', 1201906210004, 4940, '5852', '144', 'Festivan Advance refunded Mat & June 2019 from SreeVishakh', 1561055400, 1562996258, 1, '2019-07-13 11:07:38', 0),
(2179, 35, 0, 2, '', 2201906210001, 159, '2133,1', '134', 'Paid as telephone charge for month of APR & MAY 2019', 1561055400, 1562996318, 1, '2019-07-13 11:08:38', 0),
(2180, 40, 0, 1, '', 1201906210005, 4941, '6143', '144', 'ESI Contribution Refunded May 2019 from Arun', 1561055400, 1562996430, 1, '2019-07-13 11:10:30', 0),
(2181, 35, 0, 2, '', 2201906260001, 160, '2125,1', '134', 'Paid as for dispensing cup ', 1561487400, 1562996508, 1, '2019-07-13 11:11:48', 0),
(2182, 40, 0, 1, '476', 1201906280001, 4942, '5541', '144', 'Part payment from Edwin', 1561660200, 1562996605, 1, '2019-07-13 11:13:25', 0),
(2183, 35, 0, 2, '', 2201906260002, 655, '2131,1', '134', 'Paid as purchase of stationary items', 1561487400, 1562996881, 1, '2019-07-13 11:18:01', 0),
(2184, 35, 0, 2, '', 2201906260003, 162, '3273,1', '134', 'Paid as for unloading charge of plywood (35*5=175)', 1561487400, 1562996984, 1, '2019-07-13 11:19:44', 0),
(2185, 35, 0, 2, '', 2201906270001, 163, '3274,1', '134', 'Paid as auto charge for the transportation of materials for repair work\r\nWorkcode : NER 925', 1561573800, 1562997203, 1, '2019-07-13 11:23:23', 0),
(2186, 35, 0, 2, '', 2201906270002, 164, '3274,1', '134', 'Paid as auto charge for the transportation of materials repair work \r\nWorkcode : NER 924', 1561573800, 1562997529, 1, '2019-07-13 11:28:49', 0),
(2187, 35, 0, 2, '', 2201906290001, 165, '2949,1', '134', 'Paid as wood contract wage to Subash and Ratheesh\r\nWork code : NEP 115\r\nOrder no  : N 257\r\n', 1561746600, 1562998290, 1, '2019-07-13 11:41:30', 0),
(2188, 35, 0, 2, '', 2201906290002, 166, '2949,1', '134', 'Paid as wood contract wage to Subash and Ratheesh\r\nWork code : NEP 115\r\nOrder no  : N 257\r\n', 1561746600, 1562998494, 1, '2019-07-13 11:44:54', 0),
(2189, 35, 0, 2, '', 2201906290003, 167, '2949,1', '134', 'Paid as wood contract wage to Subash and Ratheesh\r\nWork code : NEP 116\r\nOrder no  : N 258\r\n', 1561746600, 1562998849, 1, '2019-07-13 11:50:49', 0),
(2190, 35, 0, 2, '', 2201906290004, 168, '2949,1', '134', 'Paid as wood contract wage to Subash and Ratheesh\r\nWork code : NEP 116\r\nOrder no  : N 258', 1561746600, 1562998911, 1, '2019-07-13 11:51:51', 0),
(2191, 35, 0, 2, '', 2201906290005, 169, '2949,1', '134', 'Paid as wood contract wage to Subash and Ratheesh\r\nWork code : NEP 113\r\nOrder no  : N 241', 1561746600, 1562999002, 1, '2019-07-13 11:53:22', 0),
(2192, 35, 0, 2, '', 2201906290006, 170, '2950,1', '134', 'Paid as daily wage to Ratheesh and Subhash\r\nWork code : NEP 113	\r\nOrder no  : N 241\r\n', 1561746600, 1562999148, 1, '2019-07-13 11:55:48', 0),
(2193, 35, 0, 2, '', 2201906290007, 171, '2949,1', '134', 'Paid as repair work contract wage to Ratheesh and subhash\r\nWork code : NER 925\r\n', 1561746600, 1562999605, 1, '2019-07-13 12:03:25', 0),
(2194, 35, 0, 2, '', 2201906290008, 172, '2950,1', '134', 'Paid as daily wage to Rajeesh and Rahul\r\nWork code : NER 926\r\n', 1561746600, 1562999688, 1, '2019-07-13 12:04:48', 0),
(2195, 35, 0, 2, '', 2201906290009, 173, '2964,1', '134', 'Paid as Salary to William for the month of JUN 2019', 1561746600, 1563000417, 1, '2019-07-13 12:16:57', 0),
(2196, 35, 0, 2, '', 2201906290010, 174, '2964,1', '134', 'Paid as holiday duty salary to William for the month of JUN 2019', 1561746600, 1563000817, 1, '2019-07-13 12:23:37', 0),
(2197, 35, 0, 2, '', 2201906290011, 175, '2126,1', '134', 'Paid as all staff tea allowance for the month of JUN 2019', 1561746600, 1563000911, 1, '2019-07-13 12:25:11', 0),
(2198, 35, 0, 2, '', 2201906290012, 176, '2121,1', '134', 'Paid as all staff Washing allowance for the month of JUN 2019', 1561746600, 1563001007, 1, '2019-07-13 12:26:47', 0),
(2199, 35, 0, 2, '', 2201906290013, 177, '2950,1', '134', 'Paid as daily wage to Sandeep for the month of JUN 2019\r\n \r\n', 1561746600, 1563001138, 1, '2019-07-13 12:28:58', 0);
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`) VALUES
(2200, 35, 0, 2, '', 2201906290014, 178, '2949,1', '134', 'Paid as wood contract wage to Sujith and Ajeesh\r\nWork code : NEP 114\r\nOrder no  : N 251\r\n\r\n', 1561746600, 1563001283, 1, '2019-07-13 12:31:23', 0),
(2201, 35, 0, 2, '', 2201906290015, 179, '2949,1', '134', 'Paid as wood contract wage to Sujith and Ajeesh\r\nWork code : NEP 114\r\nOrder no  : N 251', 1561746600, 1563001342, 1, '2019-07-13 12:32:22', 0),
(2202, 35, 0, 2, '', 2201906290016, 180, '2949,1', '134', 'Paid as wood contract wage to Sujith and Ajeesh\r\nWork code : NEP 111\r\nOrder no  : 477(Vallavila)', 1561746600, 1563001464, 1, '2019-07-13 12:34:24', 0),
(2203, 35, 0, 2, '', 2201906290017, 181, '2949,1', '134', 'Paid as wood contract wage to Sujith and Ajeesh\r\nWork code : NEP 114\r\nOrder no  : N 251', 1561746600, 1563001779, 1, '2019-07-13 12:39:39', 0),
(2204, 35, 0, 2, '', 2201906290018, 182, '2949,1', '134', 'Paid as repair boat wood contract wage to Sujith and Ajeesh\r\nWork code : NER 916', 1561746600, 1563001884, 1, '2019-07-13 12:41:24', 0),
(2205, 35, 0, 2, '', 2201906290019, 183, '2949,1', '134', 'Paid as repair vallam wood contract wage to Sujith and Ajeesh\r\nWork code : NER 924', 1561746600, 1563002104, 1, '2019-07-13 12:45:04', 0),
(2206, 39, 0, 1, '', 1201907080001, 0, '3189', '142', 'Cash from neendakara', 1562524200, 1563002945, 1, '2019-07-13 12:59:05', 0),
(2207, 38, 0, 1, '1763', 1201907010001, 8279, '5977', '140', 'Being the amount received for 29 feet boat 1st advance order no 1763', 1561919400, 1563007819, 1, '2019-07-13 14:20:19', 0),
(2208, 35, 0, 2, '', 2201906290020, 184, '3125', '134', 'Paid as holiday duty salary to Vijayamohan for the month JUN 2019 ', 1561746600, 1563008101, 1, '2019-07-13 14:25:01', 0),
(2209, 35, 0, 2, '', 2201906290021, 185, '2138,1', '134', 'Paid as TA to Vijayamohan for the month of JUN 2019', 1561746600, 1563008228, 1, '2019-07-13 14:27:08', 0),
(2210, 35, 0, 2, '', 2201906290022, 186, '3080,1', '134', 'Paid as outstation allowance to vijayamohan ', 1561746600, 1563008310, 1, '2019-07-13 14:28:30', 0),
(2211, 35, 0, 2, '', 2201906290023, 187, '3509,1', '134', 'Paid as holiday salary to Shibu for 3 days (5,9 and 23 JUN 2019)', 1561746600, 1563008822, 1, '2019-07-13 14:37:02', 0),
(2212, 39, 0, 2, '', 2201907110001, 716, '4096,1', '142', 'Paid as frp contract wage to pradeep,saajan,jijo\r\nVEP 525, order no 933', 1562783400, 1563008892, 1, '2019-07-13 14:38:12', 0),
(2213, 35, 0, 2, '', 2201906290024, 188, '3080,1', '134', 'Paid as outstation allowance to Shibu for 2 days repair work', 1561746600, 1563008957, 1, '2019-07-13 14:39:17', 0),
(2322, 35, 0, 1, 'N,257', 1201907010001, 4511, '5955', '134', 'PART PAY MENT OF NEW VALLAM N.257.NEP.115', 1561919400, 1563285928, 1, '2019-07-16 19:35:28', 0),
(2215, 35, 0, 2, '', 2201906290025, 189, '2138,1', '134', 'Paid as out side repair work auto charge for Shibu', 1561746600, 1563009076, 1, '2019-07-13 14:41:16', 0),
(2216, 35, 0, 2, '', 2201906290026, 190, '2958,1', '134', 'Paid as Outstation allowance to Sanalkumar for the month Of JUN 2019', 1561746600, 1563009163, 1, '2019-07-13 14:42:43', 0),
(2217, 35, 0, 2, '', 2201906290027, 191, '2957,1', '134', 'Paid as Foreman allowance to Sanalkumar for the month Of JUN 2019', 1561746600, 1563009212, 1, '2019-07-13 14:43:32', 0),
(2218, 35, 0, 2, '', 2201906290028, 192, '2953,1', '134', 'Paid as Artist labour to Indradas B\r\nWork code : NEP 114\r\nOrder no  : N 251\r\n', 1561746600, 1563009309, 1, '2019-07-13 14:45:09', 0),
(2219, 38, 0, 1, '', 1201907010002, 8280, '3202,1', '140', 'Being the amount received for obm eb bill contribution of the month of June 2019', 1561919400, 1563009344, 1, '2019-07-13 14:45:44', 0),
(2220, 38, 0, 1, '', 1201907030001, 8281, '5300,1', '140', 'Being the amount received for salary return for the month of June 2019 ( contract work ) Jayaseelan', 1562092200, 1563009465, 1, '2019-07-13 14:47:45', 0),
(2221, 35, 0, 2, '', 2201906290029, 193, '2950,1', '134', 'Piad as daily wage to Sujith for repair vallam workcode : NER 915', 1561746600, 1563009469, 1, '2019-07-13 14:47:49', 0),
(2222, 38, 0, 1, '', 1201907030002, 8282, '3204,1', '140', 'Being the amount received for the month of June 2019 ( Contract work ) Jayaseelan', 1562092200, 1563009667, 1, '2019-07-13 14:51:07', 0),
(2223, 35, 0, 2, '', 2201906290030, 194, '2138,1', '134', 'Paid as TA/DA to Sanalkumar for the month Of JUN 2019 ', 1561746600, 1563009706, 1, '2019-07-13 14:51:46', 0),
(2224, 38, 0, 1, '', 1201907030003, 8283, '3203,1', '140', 'Being the amount received for festival advance return for the month of June 2019 Jayaseelan', 1562092200, 1563009773, 1, '2019-07-13 14:52:53', 0),
(2225, 35, 0, 2, '', 2201906290031, 195, '2132,1', '134', 'Paid as for newspaper for the month MAY 2019', 1561746600, 1563009850, 1, '2019-07-13 14:54:10', 0),
(2226, 38, 0, 1, '', 1201907030004, 8284, '5300,1', '140', 'Being the amount received for salary for the month of June 2019 ( Contract work )', 1562092200, 1563009928, 1, '2019-07-13 14:55:28', 0),
(2227, 35, 0, 2, '', 2201906290032, 0, '3125', '134', 'Paid as Salary to Vijayamohan for the month Of JUN 2019', 1561746600, 1563009995, 1, '2019-07-13 14:56:35', 0),
(2228, 35, 0, 2, '', 2201906290033, 0, '3125', '134', 'Paid as Salary to Shibu for the month Of JUN 2019', 1561746600, 1563010058, 1, '2019-07-13 14:57:38', 0),
(2229, 38, 0, 1, 'TQR2198', 1201907030005, 8285, '5986', '140', 'Being the amount received for repair work of door TQR2198', 1562092200, 1563010082, 1, '2019-07-13 14:58:02', 0),
(2230, 35, 0, 2, '', 2201906290034, 0, '2956,1', '134', 'Paid as Salary to Sanalkumar for the month Of JUN 2019', 1561746600, 1563010114, 1, '2019-07-13 14:58:34', 0),
(2231, 35, 0, 2, '', 2201906290035, 0, '3125', '134', 'Paid as Salary to Ratheesh for the month Of JUN 2019', 1561746600, 1563010167, 1, '2019-07-13 14:59:27', 0),
(2232, 38, 0, 1, 'TQR2199', 1201907030006, 8286, '5987', '140', 'Being the amount received for repair work of door TQR2199', 1562092200, 1563010175, 1, '2019-07-13 14:59:35', 0),
(2233, 35, 0, 2, '', 2201906290036, 0, '3125', '134', 'Paid as Salary to Sujithkumar for the month Of JUN 2019', 1561746600, 1563010215, 1, '2019-07-13 15:00:15', 0),
(2234, 38, 0, 1, 'TQR2196', 1201907030007, 8287, '5985', '140', 'Being the amount received for repair work of door TQR2196', 1562092200, 1563010275, 1, '2019-07-13 15:01:15', 0),
(2235, 38, 0, 1, 'TQR2197', 1201907030008, 8288, '5981', '140', 'Being the amount received for repair work of door TQR2197.', 1562092200, 1563010339, 1, '2019-07-13 15:02:19', 0),
(2236, 38, 0, 1, '1755', 1201907030009, 8289, '5859', '140', 'Being the amount received for 29 Feet boat 3nd advance order no 1755', 1562092200, 1563010512, 1, '2019-07-13 15:05:12', 0),
(2237, 38, 0, 1, '1762', 1201907040001, 8290, '5976', '140', 'Being the amount received for 29 feet boat 2nd advance order no 1762', 1562178600, 1563010600, 1, '2019-07-13 15:06:40', 0),
(2238, 38, 0, 1, '1755', 1201907060001, 8291, '5859', '140', 'Being the amount received for 29 feet boat final due order no 1755', 1562351400, 1563010726, 1, '2019-07-13 15:08:46', 0),
(2239, 38, 0, 1, '1749', 1201907060002, 8292, '4441', '140', 'Being the amount received for 31 feet boat final due order no 1749', 1562351400, 1563010811, 1, '2019-07-13 15:10:11', 0),
(2240, 38, 0, 1, '', 1201907060003, 8293, '3205,1', '140', 'Being the amount received for personal advance deduction for the month of June 2019 chakkalingam ', 1562351400, 1563011017, 1, '2019-07-13 15:13:37', 0),
(2241, 38, 0, 1, '1761', 1201907060004, 8294, '5299', '140', 'Being the amount received for 31 feet boat order cancellation charges  order no 1761 Rathinamal', 1562351400, 1563011161, 1, '2019-07-13 15:16:01', 0),
(2242, 38, 0, 1, '1757', 1201907060005, 8295, '5973', '140', 'Being the amount received for 29 feet boat final due order no 1757 ', 1562351400, 1563011395, 1, '2019-07-13 15:19:55', 0),
(2243, 38, 0, 1, '1756', 1201907080001, 8296, '3958', '140', 'Being the amount received for 29 feet boat final due order no 1756 ', 1562524200, 1563011503, 1, '2019-07-13 15:21:43', 0),
(2244, 38, 0, 2, '', 2201907010001, 355, '2932,1', '140', 'paid to welding charges for frame work of new boat for the month of June 2019', 1561919400, 1563013022, 1, '2019-07-13 15:47:02', 0),
(2245, 38, 0, 2, '', 2201907010001, 356, '2941,1', '140', 'Paid to salary for the month of June 2019 Baskaran', 1561919400, 1563013113, 1, '2019-07-13 15:48:33', 0),
(2246, 38, 0, 2, '', 2201907010001, 356, '2938,1', '140', 'Paid to salary for the month of June 2019 Murugesan', 1561919400, 1563013198, 1, '2019-07-13 15:49:58', 0),
(2247, 38, 0, 2, '', 2201907010001, 356, '3137', '140', 'Paid to salary for the month of June 2019 (Ganesh 15030.5,Gajendren 10887.5,Antony 10888,Jayaseelan 7165,Paulraj 5520 )', 1561919400, 1563013708, 1, '2019-07-13 15:58:28', 0),
(2248, 38, 0, 2, '', 2201907010001, 356, '2946,1', '140', 'Paid to salary for the month of June 2019 Anbuselvan', 1561919400, 1563015513, 1, '2019-07-13 16:28:33', 0),
(2249, 38, 0, 2, '', 2201907010001, 357, '3093,1', '140', 'Paid to labour charges repair door work TQR2196 Jayaseelan ', 1561919400, 1563015665, 1, '2019-07-13 16:31:05', 0),
(2250, 38, 0, 2, '1755', 2201907010001, 358, '2933,1', '140', 'Paid to labour charges for additional work 29 feet boat order no1755', 1561919400, 1563015784, 1, '2019-07-13 16:33:04', 0),
(2251, 38, 0, 2, '', 2201907010001, 359, '3090,1', '140', 'Paid to purchase of chalkpowder 500kg bill no 133', 1561919400, 1563015866, 1, '2019-07-13 16:34:26', 0),
(2252, 38, 0, 2, '', 2201907010001, 360, '3307,1', '140', 'Paid to transportation charges for chalkpopwder,stell rode shifting purpose Nagore to Tharangambadi bill no 133,134', 1561919400, 1563016024, 1, '2019-07-13 16:37:04', 0),
(2253, 38, 0, 2, '', 2201907030001, 361, '2244,1', '140', 'paid to purchase of diesel for office generator purpose', 1562092200, 1563016117, 1, '2019-07-13 16:38:37', 0),
(2254, 38, 0, 2, '', 2201907030001, 362, '3307,1', '140', 'paid to transportation charges for bed ,bed bolt shifting Karaikal to Tharnagmbadi', 1562092200, 1563016263, 1, '2019-07-13 16:41:03', 0),
(2255, 38, 0, 2, '', 2201907030001, 363, '3090,1', '140', 'Paid to purchase of masking tap ,knife blade,knife set bill no 243', 1562092200, 1563016509, 1, '2019-07-13 16:45:09', 0),
(2256, 38, 0, 2, '', 2201907030001, 364, '3090,1', '140', 'paid to purchase of 6mm plywood pad lock belt and wax', 1562092200, 1563016599, 1, '2019-07-13 16:46:39', 0),
(2257, 38, 0, 2, '', 2201907030001, 365, '3306,1', '140', 'paid to unloading charges for Resin 41canes  bill no 389', 1562092200, 1563016696, 1, '2019-07-13 16:48:16', 0),
(2258, 38, 0, 2, '', 2201907130001, 366, '3551,1', '140', 'paid to purchase of empty cement bags 75 nos for cleaning purpose', 1562956200, 1563016762, 1, '2019-07-13 16:49:22', 0),
(2259, 38, 0, 2, 'TQR2197', 2201907030001, 367, '3093,1', '140', 'paid to repair labour work of door TQR2197 jAYASEELAN', 1562092200, 1563016866, 1, '2019-07-13 16:51:06', 0),
(2260, 38, 0, 2, '', 2201907030001, 368, '3307,1', '140', 'paid to transportation charges for 6 mm plywood ,wax, shifting Karaikal to Tharangambadi', 1562092200, 1563017023, 1, '2019-07-13 16:53:43', 0),
(2261, 38, 0, 2, '', 2201907030001, 369, '5561,1', '140', 'paid to cash deposited to bank', 1562092200, 1563017089, 1, '2019-07-13 16:54:49', 0),
(2262, 38, 0, 2, '', 2201907030001, 370, '2946,1', '140', 'paid to watchman salary for the month of June 2019 chakkalingam ( Pazhavarkadu )', 1562092200, 1563017181, 1, '2019-07-13 16:56:21', 0),
(2263, 38, 0, 2, 'TQR2198', 2201907040001, 371, '3093,1', '140', 'paid to repair labour charges for door work TQR2198 Antony', 1562178600, 1563017277, 1, '2019-07-13 16:57:57', 0),
(2264, 38, 0, 2, '', 2201907050001, 372, '2939,1', '140', 'paid to foreman allowance for the month of June 2019 Murugesan', 1562265000, 1563017373, 1, '2019-07-13 16:59:33', 0),
(2265, 38, 0, 2, '', 2201907050001, 373, '3139,1', '140', 'paid to mobile allowance for the month of June 2019 Anbuselvan', 1562265000, 1563017484, 1, '2019-07-13 17:01:24', 0),
(2266, 38, 0, 2, '', 2201907050001, 374, '3307,1', '140', 'paid to transportation charges for plastic bucket shifting Nagapattinam to Tharangambadi', 1562265000, 1563017616, 1, '2019-07-13 17:03:36', 0),
(2267, 38, 0, 2, '', 2201907050001, 375, '3308,1', '140', 'paid to foreman and storekeeper meting expense for the month of June 2019 Murugesan,Anbuselvan', 1562265000, 1563017743, 1, '2019-07-13 17:05:43', 0),
(2268, 38, 0, 2, '', 2201907050001, 376, '5561,1', '140', 'paid to cash deposited to bank', 1562265000, 1563017795, 1, '2019-07-13 17:06:35', 0),
(2269, 38, 0, 2, 'TQR2199', 2201907050001, 377, '3093,1', '140', 'paid to repair work labour charges for door TQR2199 Antony', 1562265000, 1563017887, 1, '2019-07-13 17:08:07', 0),
(2270, 38, 0, 2, '', 2201907060001, 378, '5561,1', '140', 'paid to cash deposited to Bank', 1562351400, 1563017946, 1, '2019-07-13 17:09:06', 0),
(2271, 38, 0, 2, '1756', 2201907060001, 379, '2931,1', '140', 'paid to contract labour charges for 29 feet boat final due order no 1756 Jayaseelan', 1562351400, 1563018038, 1, '2019-07-13 17:10:38', 0),
(2272, 38, 0, 2, '1757', 2201907060001, 380, '2931,1', '140', 'paid to contract labour charges for 29 feet boat final due order no 1757 Jayaseelan', 1562351400, 1563018126, 1, '2019-07-13 17:12:06', 0),
(2273, 38, 0, 2, '1762', 2201907060001, 381, '2931,1', '140', 'paid to contract labour charges for 29 feet boat 1st due order no1762 Jayaseelan', 1562351400, 1563018208, 1, '2019-07-13 17:13:28', 0),
(2274, 38, 0, 2, '1756', 2201907060001, 382, '2933,1', '140', 'paid to 29 feet boat additional work labour charges order no 1756 Jayaseelan', 1562351400, 1563018293, 1, '2019-07-13 17:14:53', 0),
(2275, 38, 0, 2, '1757', 2201907060001, 383, '2933,1', '140', 'Paid to additional labour charges for 29 feet boat order no 1757 Jayaseelan', 1562351400, 1563165437, 1, '2019-07-15 10:07:17', 0),
(2276, 38, 0, 2, '', 2201907060001, 384, '3090,1', '140', 'paid to purchase of 12 x 1.25 wood bill no 864', 1562351400, 1563165548, 1, '2019-07-15 10:09:08', 0),
(2277, 38, 0, 2, '', 2201907060001, 385, '2255,1', '140', 'paid to spares and repair charges for water purifier purpose ', 1562351400, 1563165682, 1, '2019-07-15 10:11:22', 0),
(2278, 38, 0, 2, '1761', 2201907060001, 386, '5299,1', '140', 'paid to advance advance amount return for 31 feet boat order no 1761', 1562351400, 1563165776, 1, '2019-07-15 10:12:56', 0),
(2279, 38, 0, 2, '', 2201907080001, 387, '5851,1', '140', 'paid to purchase of Blower and spares for grinding meachine bill no 4822', 1562524200, 1563165967, 1, '2019-07-15 10:16:07', 0),
(2280, 38, 0, 2, '', 2201907080001, 388, '2941,1', '140', 'paid to extra allowance for the month of June 2019 Baskaran', 1562524200, 1563166051, 1, '2019-07-15 10:17:31', 0),
(2281, 38, 0, 2, '', 2201907080001, 389, '3139,1', '140', 'paid to mobile allowance for the month of June 2019 Baskaran', 1562524200, 1563166134, 1, '2019-07-15 10:18:54', 0),
(2282, 38, 0, 2, '', 2201907080001, 390, '3308,1', '140', 'paid to travel and food expense for ifad insurance damage boat visiting pondicherry -Madhavan,Ganesh', 1562524200, 1563166309, 1, '2019-07-15 10:21:49', 0),
(2283, 38, 0, 2, '', 2201907080001, 391, '3090,1', '140', 'paid to purchase of steel rode 600 feet bill no 134', 1562524200, 1563166413, 1, '2019-07-15 10:23:33', 0),
(2285, 38, 0, 1, '1762', 1201907130001, 8298, '5976', '140', 'Being the amount received for 29 feet boat final due order no 1762', 1562956200, 1563252670, 1, '2019-07-16 10:21:10', 0),
(2286, 38, 0, 1, '1760', 1201907130002, 8299, '5974', '140', 'Being the amount received for 29 feet boat 4th advance order no 1760', 1562956200, 1563252754, 1, '2019-07-16 10:22:34', 0),
(2287, 39, 0, 2, '', 2201907110003, 717, '2891,1', '142', 'Being paid asallowance for the month of june 2019', 1562783400, 1563252818, 1, '2019-07-16 10:23:38', 0),
(2288, 38, 0, 1, 'TQR2200', 1201907130003, 8300, '5989', '140', 'Being the amount received for repair boat 1st advance TQR2200', 1562956200, 1563252866, 1, '2019-07-16 10:24:26', 0),
(2289, 38, 0, 1, '', 1201907150001, 8301, '3204,1', '140', 'Being the amount received for esi,pf return for the month of June 2019 paulraj ( contract work )', 1563129000, 1563252980, 1, '2019-07-16 10:26:20', 0),
(2290, 39, 0, 2, '', 2201907120001, 718, '5855,1', '142', 'Cash deposited into bank', 1562869800, 1563253033, 1, '2019-07-16 10:27:13', 0),
(2291, 38, 0, 1, '', 1201907150002, 8302, '3203,1', '140', 'Being the amount received for festival advance refund for the month of June 2019 paulraj', 1563129000, 1563253065, 1, '2019-07-16 10:27:45', 0),
(2292, 39, 0, 2, '', 2201907130001, 719, '3372,1', '142', 'Paid as vallam unloading charge VEP 480, order no 746', 1562956200, 1563253137, 1, '2019-07-16 10:28:57', 0),
(2293, 38, 0, 1, '', 1201907150003, 8303, '3205,1', '140', 'Being the amount received for personal advance refund for the month of June 2019 Paulraj', 1563129000, 1563253248, 1, '2019-07-16 10:30:48', 0),
(2294, 39, 0, 2, '', 2201907130002, 720, '2288,1', '142', 'Paid as grass cutting charge at veli boatyard\r\n(boatyard cleaning)', 1562956200, 1563253253, 1, '2019-07-16 10:30:53', 0),
(2295, 38, 0, 1, '1760', 1201907150004, 8304, '5974', '140', 'Being the amount received for 29 feet boat final due order no 1760', 1563129000, 1563253334, 1, '2019-07-16 10:32:14', 0),
(2296, 39, 0, 2, '', 2201907130003, 721, '2291,1', '142', 'Paid as TA for veli to karamana office\r\n(12.07.2019 meeting)', 1562956200, 1563253385, 1, '2019-07-16 10:33:05', 0),
(2297, 38, 0, 1, '1763', 1201907150005, 8305, '5130', '140', 'Being the amount received for 29 feet boat final due order no 1763', 1563129000, 1563253415, 1, '2019-07-16 10:33:35', 0),
(2298, 39, 0, 2, '', 2201907130004, 722, '2300,1', '142', 'Paid for electrician labour charge 2 days\r\n11.7.2019, 13.7.2019', 1562956200, 1563253483, 1, '2019-07-16 10:34:43', 0),
(2299, 39, 0, 2, '', 2201907150001, 723, '2883,1', '142', 'Paid as artist labour charge VEP 512, order no 923', 1563129000, 1563253648, 1, '2019-07-16 10:37:28', 0),
(2300, 38, 0, 2, '', 2201907090001, 392, '2241,1', '140', 'paid to tea and washing allowance for the month of June 2019', 1562610600, 1563253696, 1, '2019-07-16 10:38:16', 0),
(2301, 39, 0, 2, '', 2201907150002, 724, '5855,1', '142', 'Cash deposited into bank', 1563129000, 1563253704, 1, '2019-07-16 10:38:24', 0),
(2302, 38, 0, 2, '', 2201907090001, 393, '3551,1', '140', 'paid to purchase of tree for making garden purpose', 1562610600, 1563253762, 1, '2019-07-16 10:39:22', 0),
(2303, 39, 0, 2, '', 2201907160001, 725, '3188', '142', 'Purchase for turpentine,manison poliosh, cutterblade etc', 1563215400, 1563253807, 1, '2019-07-16 10:40:07', 0),
(2304, 39, 0, 2, '', 2201907160002, 726, '3188', '142', 'Purchase for iron nails', 1563215400, 1563253852, 1, '2019-07-16 10:40:52', 0),
(2305, 38, 0, 2, '', 2201907100001, 394, '3306,1', '140', 'paid to unloading charges for Gi pipe shifting 40 nos bill no 4', 1562697000, 1563253882, 1, '2019-07-16 10:41:22', 0),
(2306, 38, 0, 2, '', 2201907100001, 395, '3513', '140', 'paid to travel expense for new boat marketing purpose nagore ,Nambiyar nagar,serthur-Baskaran', 1562697000, 1563253992, 1, '2019-07-16 10:43:12', 0),
(2307, 39, 0, 2, '', 2201907160003, 727, '2291,1', '142', 'Paid as purchase of auto charge\r\nchalai to veli', 1563215400, 1563254026, 1, '2019-07-16 10:43:46', 0),
(2308, 38, 0, 2, '', 2201907100001, 396, '2244,1', '140', 'paid to petrol expense for the month of June 2019 Baskaran', 1562697000, 1563254067, 1, '2019-07-16 10:44:27', 0),
(2309, 38, 0, 2, '', 2201907100001, 397, '2252,1', '140', 'paid to travel & Food expense for IOB mod purpose Baskaran', 1562697000, 1563254246, 1, '2019-07-16 10:47:26', 0),
(2310, 38, 0, 2, '', 2201907130001, 398, '3551,1', '140', 'paid to purchase of material for temporary shed making ( old mould storage )purpose', 1562956200, 1563254427, 1, '2019-07-16 10:50:27', 0),
(2311, 39, 0, 1, '', 1201907120001, 9659, '4711', '142', 'New vallam final payment order no 746', 1562869800, 1563254569, 1, '2019-07-16 10:52:50', 0),
(2312, 38, 0, 2, 'TQM47', 2201907130001, 399, '2932,1', '140', 'paid to daily wages for 2.5 days @ Rs 513 each TQM47- Paulraj ( 05.06.19,06.06.19,08.06.19 )', 1562956200, 1563254668, 1, '2019-07-16 10:54:28', 0),
(2313, 39, 0, 1, '', 1201907130001, 9660, '5895', '142', 'Part payment order no 933, VEP 525', 1562956200, 1563254675, 1, '2019-07-16 10:54:36', 0),
(2314, 38, 0, 2, '1762', 2201907130001, 400, '2931,1', '140', 'paid to contract labour charges for 29 feet boat order no 1762 Jayaseelan', 1562956200, 1563254756, 1, '2019-07-16 10:55:56', 0),
(2315, 38, 0, 2, '1763', 2201907130001, 401, '2931,1', '140', 'paid to contract labour chares for 29 feet boat order no 1763 Jayaseelan', 1562956200, 1563254830, 1, '2019-07-16 10:57:10', 0),
(2316, 39, 0, 1, '', 1201907130002, 9661, '4072', '142', 'Refund of marketing charge, order no 910 and 911', 1562956200, 1563254834, 1, '2019-07-16 10:57:14', 0),
(2317, 38, 0, 2, '1762', 2201907130001, 402, '2933,1', '140', 'paid to additional work labour charges for 29 feet boat order no 1762 Jayaseelan', 1562956200, 1563254934, 1, '2019-07-16 10:58:54', 0),
(2318, 38, 0, 2, '1763', 2201907130001, 403, '2933,1', '140', 'paid to additional work labour charges for 29 feet boat order no 1763 Jayaseelan', 1562956200, 1563255019, 1, '2019-07-16 11:00:19', 0),
(2319, 38, 0, 2, '', 2201907150001, 404, '2263,1', '140', 'paid to purchase of waterline valu material purpose', 1563129000, 1563255195, 1, '2019-07-16 11:03:15', 0),
(2320, 38, 0, 2, '', 2201907150001, 405, '2255,1', '140', 'paid to purchase of  3/4 screw for temporary shed repair work purpose', 1563129000, 1563255335, 1, '2019-07-16 11:05:35', 0),
(2321, 38, 0, 2, '', 2201907150001, 406, '5561,1', '140', 'paid to cash deposited to bank', 1563129000, 1563255387, 1, '2019-07-16 11:06:27', 0),
(2323, 35, 0, 1, '', 1201907020001, 4512, '5955', '134', 'REPAIR VALLAM NER 927', 1562005800, 1563286159, 1, '2019-07-16 19:39:19', 0),
(2324, 35, 0, 1, 'N-251', 1201907020002, 4513, '4844', '134', 'LAST PAY MENT OF NEW VALLAM N.251-NEP-114', 1562005800, 1563286388, 1, '2019-07-16 19:43:08', 0),
(2325, 35, 0, 2, '', 2201907010001, 196, '3078,1', '134', 'PURCHAC OF SANDDISC ROLER BRUSH   AONE TRADERS IN.NO. A00327', 1561919400, 1563286765, 1, '2019-07-16 19:49:25', 0),
(2326, 35, 0, 2, '', 2201907020001, 197, '3079,1', '134', 'CASH TRNSFER TO VELI B/Y', 1562005800, 1563286978, 1, '2019-07-16 19:52:58', 0),
(2327, 35, 0, 2, '', 2201907030001, 198, '2956,1', '134', 'amount paid fore holiday work 5/6/2019,9/6/2019,23/6/2019  sanalkumar', 1562092200, 1563340092, 1, '2019-07-17 10:38:12', 0),
(2328, 35, 0, 2, '', 2201907030002, 199, '5972', '134', 'cash bank deposit sbi ', 1562092200, 1563340445, 1, '2019-07-17 10:44:05', 0),
(2329, 35, 0, 1, '', 1201907050001, 4514, '6175', '134', 'paymant of repair vallam ner928', 1562265000, 1563341181, 1, '2019-07-17 10:56:21', 0),
(2330, 35, 0, 1, '', 1201907050002, 4515, '6174', '134', 'Advance payment of new vallam N-260', 1562265000, 1563344862, 1, '2019-07-17 11:57:42', 0),
(2331, 35, 0, 1, '', 1201907060001, 4516, '5956', '134', 'Part payment of new vallam\r\nWork code : NEP 116\r\nOrder no  : N 258', 1562351400, 1563344963, 1, '2019-07-17 11:59:23', 0),
(2332, 35, 0, 1, '', 1201907060002, 4517, '6172', '134', 'Part payment of new vallam\r\norder no : N 257\r\nWorkcode : NEP 115', 1562351400, 1563345083, 1, '2019-07-17 12:01:23', 0),
(2333, 35, 0, 1, '', 1201907080001, 4518, '5535', '134', 'Part payment of new vallam\r\norder no : 477- Vallavila\r\nWorkcode : NEP 111', 1562524200, 1563345154, 1, '2019-07-17 12:02:34', 0),
(2334, 35, 0, 1, '', 1201907100001, 4519, '4896', '134', 'Advance payment of new vallam\r\norder no : N 261\r\n', 1562697000, 1563345217, 1, '2019-07-17 12:03:37', 0),
(2335, 35, 0, 1, '', 1201907120001, 4520, '5290', '134', 'Part payment of new vallam\r\norder no : N 258\r\nWorkcode : NEP 116', 1562869800, 1563345291, 1, '2019-07-17 12:04:51', 0),
(2336, 35, 0, 2, '', 2201907030003, 200, '2129,1', '134', 'Paid as purchase of oil for generator', 1562092200, 1563345424, 1, '2019-07-17 12:07:04', 0),
(2337, 35, 0, 2, '', 2201907040001, 201, '2131,1', '134', 'paid as for delivery vallam issue materials form photocopy', 1562178600, 1563345585, 1, '2019-07-17 12:09:45', 0),
(2338, 35, 0, 2, '', 2201907050001, 202, '3127,1', '134', 'Paid as purchase of D link WiFi modem for MIS entry ', 1562265000, 1563345695, 1, '2019-07-17 12:11:35', 0),
(2339, 35, 0, 2, '', 2201907050002, 203, '2133,1', '134', 'Paid as for telephone control set', 1562265000, 1563345883, 1, '2019-07-17 12:14:43', 0),
(2340, 35, 0, 2, '', 2201907050003, 204, '5972', '134', 'Cash deposited Federal Bank A/c no: 176101000230732 for purchase of chalk powder', 1562265000, 1563346315, 1, '2019-07-17 12:21:55', 0),
(2341, 35, 0, 2, '', 2201907050004, 205, '2964,1', '134', 'Watchman salary to Antony for the month of JUN 2019', 1562265000, 1563346374, 1, '2019-07-17 12:22:54', 0),
(2342, 35, 0, 2, '', 2201907060001, 206, '2127,1', '134', 'Paid as electricity charge for the month MAY and JUN 2019', 1562351400, 1563346458, 1, '2019-07-17 12:24:18', 0),
(2343, 35, 0, 2, '', 2201907060002, 207, '2128,1', '134', 'Paid as drinking water (50*40=2000)', 1562351400, 1563346533, 1, '2019-07-17 12:25:33', 0),
(2344, 35, 0, 2, '', 2201907060003, 208, '3079,1', '134', 'Cash transfer to veli B/Y', 1562351400, 1563346580, 1, '2019-07-17 12:26:20', 0),
(2345, 35, 0, 2, '', 2201907080001, 209, '3079,1', '134', 'Cash transfer to veli boat yard ', 1562524200, 1563346646, 1, '2019-07-17 12:27:26', 0),
(2346, 35, 0, 2, '', 2201907080002, 210, '2138,1', '134', 'Paid as Auto charge for outside repair material transportation', 1562524200, 1563346741, 1, '2019-07-17 12:29:01', 0),
(2347, 35, 0, 2, '', 2201907080003, 211, '5972', '134', 'Cash deposited to Bank', 1562524200, 1563346789, 1, '2019-07-17 12:29:49', 0),
(2348, 35, 0, 2, '', 2201907080004, 212, '3273,1', '134', 'Paid as unloading charge of plywood', 1562524200, 1563347454, 1, '2019-07-17 12:40:54', 0),
(2349, 35, 0, 2, '', 2201907120001, 213, '2129,1', '134', 'Paid as purchase of 5ltr kerosene for generator ', 1562869800, 1563347524, 1, '2019-07-17 12:42:04', 0),
(2350, 35, 0, 2, '', 2201907120002, 214, '3126,1', '134', 'Paid as for steel charuvan and aluminium tavi', 1562869800, 1563347587, 1, '2019-07-17 12:43:07', 0),
(2351, 35, 0, 2, '', 2201907120003, 215, '2147,1', '134', 'Paid as for electrical item ', 1562869800, 1563347653, 1, '2019-07-17 12:44:13', 0),
(2352, 35, 0, 2, '', 2201907120004, 216, '2138,1', '134', 'Paid as auto charge for CSM 300 transportation vallikeeshu to neendakara', 1562869800, 1563347769, 1, '2019-07-17 12:46:09', 0),
(2353, 35, 0, 2, '', 2201907120005, 217, '5972', '134', 'Cash deposited to Bank ', 1562869800, 1563347816, 1, '2019-07-17 12:46:56', 0),
(2354, 35, 0, 2, '', 2201907150001, 218, '2142,1', '134', 'Paid as Neendakara fisheries department submit document land tax, photocopy and form filling ', 1563129000, 1563347955, 1, '2019-07-17 12:49:15', 0),
(2355, 35, 0, 2, '', 2201907160001, 219, '2133,1', '134', 'NET CANATION SERVISE EXPENSE BSNL STFF', 1563215400, 1563519995, 1, '2019-07-19 12:36:35', 0),
(2356, 35, 0, 2, '', 2201907160002, 220, '2128,1', '134', 'WATER BILL 680 TA 30', 1563215400, 1563520257, 1, '2019-07-19 12:40:57', 0),
(2357, 35, 0, 2, '', 2201907160003, 221, '2133,1', '134', 'TELEPHONE CHARJE -352 TA-20', 1563215400, 1563520532, 1, '2019-07-19 12:45:32', 0),
(2358, 35, 0, 2, '', 2201907160004, 222, '2133,1', '134', 'ELECTRICAL ITEM PURCHASE  BILLNO-A1292', 1563215400, 1563520793, 1, '2019-07-19 12:49:53', 0),
(2705, 39, 0, 2, '', 2201907260002, 782, '2284,1', '142', 'Paid as purchase of paper for printer', 1564079400, 1564462093, 1, '2019-07-30 10:18:13', 0),
(2704, 39, 0, 2, '', 2201907260001, 781, '2284,1', '142', 'Paid as photocopy(invoice copy, material reqest form)', 1564079400, 1564462019, 1, '2019-07-30 10:16:59', 0),
(2703, 35, 0, 2, '', 2201907290001, 238, '3080,1', '134', 'KOLLAM MOOTHAKKARA ENAYAM RELESE FULDUCK MESHERMENT CHEKING TA WILLAM', 1564338600, 1564398268, 1, '2019-07-29 16:34:28', 0),
(2363, 35, 0, 2, '', 2201907160009, 223, '2133,1', '134', 'ELETRICAL LABUR CHARJE', 1563215400, 1563520974, 1, '2019-07-19 12:52:54', 0),
(2364, 35, 0, 2, '', 2201907180001, 0, '5972', '134', 'BANK DEPOSIT', 1563388200, 1563521616, 1, '2019-07-19 13:03:36', 0),
(2365, 36, 0, 2, '', 2201904290001, 74, '5547', '136', 'Order cancellation (Refund of advance amount)\r\nOrder no : 273', 1556476200, 1563528051, 1, '2019-07-19 14:50:51', 0),
(2366, 36, 0, 2, '', 2201905040001, 0, '2928,1', '136', 'Paid as Salary to Maria Navin Jerin for the month of APR 2019', 1556908200, 1563529604, 1, '2019-07-19 15:16:44', 0),
(2367, 36, 0, 2, '', 2201905060001, 0, '3129', '136', 'Paid as Salary to Gopakumar for the month of APR 2019', 1557081000, 1563529682, 1, '2019-07-19 15:18:02', 0),
(2368, 36, 0, 2, '', 2201905070001, 0, '2920,1', '136', 'Paid as Salary to Sabu S for the month of APR 2019', 1557167400, 1563529771, 1, '2019-07-19 15:19:31', 0),
(2369, 36, 0, 2, '', 2201905140001, 0, '3129', '136', 'Paid as Salary to Ajikumar S for the month of APR 2019', 1557772200, 1563529854, 1, '2019-07-19 15:20:54', 0),
(2370, 36, 0, 2, '', 2201905010001, 107, '2176,1', '136', 'Paid as TA to John Pushparaj for transportation of RP30 fro manalakuruchy', 1556649000, 1563530345, 1, '2019-07-19 15:29:05', 0),
(2371, 36, 0, 2, '', 2201905020001, 94, '2917,1', '136', 'Paid as for name sticker ', 1556735400, 1563531538, 1, '2019-07-19 15:48:58', 0),
(2372, 36, 0, 2, '', 2201905020001, 95, '2183,1', '136', 'paid as purchase of Data cable ', 1556735400, 1563531716, 1, '2019-07-19 15:51:56', 0),
(2373, 36, 0, 2, '', 2201905020001, 96, '3553,1', '136', 'paid as purchase of soap, Newspaper', 1556735400, 1563531926, 1, '2019-07-19 15:55:26', 0),
(2374, 36, 0, 2, '', 2201905020001, 97, '3553,1', '136', 'Paid as purchase of dispersing cup', 1556735400, 1563532005, 1, '2019-07-19 15:56:45', 0),
(2375, 36, 0, 2, '', 2201905020001, 98, '2169,1', '136', 'Paid as purchase of note books, Whitener and xeros ', 1556735400, 1563532110, 1, '2019-07-19 15:58:30', 0),
(2376, 36, 0, 2, '', 2201905020001, 99, '3553,1', '136', 'Paid as purchase of cello taps, knife, marker ', 1556735400, 1563532230, 1, '2019-07-19 16:00:30', 0),
(2377, 36, 0, 2, '', 2201905020001, 100, '2166,1', '136', 'Paid as for water ', 1556735400, 1563532279, 1, '2019-07-19 16:01:19', 0),
(2378, 36, 0, 2, '', 2201905020001, 102, '3082,1', '136', 'Paid as purchase of bolt nut and washer and nose mask ', 1556735400, 1563532362, 1, '2019-07-19 16:02:42', 0),
(2379, 36, 0, 2, '', 2201905030001, 103, '3553,1', '136', 'Paid as purchase of filter ', 1556821800, 1563532441, 1, '2019-07-19 16:04:01', 0),
(2380, 36, 0, 2, '', 2201905030001, 104, '2176,1', '136', 'Paid as TA to Jerin for collect salary amount fro vallavila boat yard', 1556821800, 1563532559, 1, '2019-07-19 16:05:59', 0),
(2381, 36, 0, 2, '', 2201905030001, 105, '2167,1', '136', 'Paid as purchase of Petrol for generator ', 1556821800, 1563532643, 1, '2019-07-19 16:07:23', 0),
(2382, 36, 0, 2, '', 2201905040001, 106, '5321,1', '136', 'Paid as transportation charge of PVC pipe ', 1556908200, 1563532818, 1, '2019-07-19 16:10:18', 0),
(2383, 36, 0, 2, '', 2201905040001, 107, '3082,1', '136', 'Paid purchase of pipe, hammer ', 1556908200, 1563532987, 1, '2019-07-19 16:13:07', 0),
(2384, 36, 0, 2, '', 2201905040001, 108, '2166,1', '136', 'Paid as for water ', 1556908200, 1563533103, 1, '2019-07-19 16:15:03', 0),
(2385, 36, 0, 2, '', 2201905040001, 109, '2164,1', '136', 'Tea allowance to All staff for the month of APR 2019', 1556908200, 1563533215, 1, '2019-07-19 16:16:55', 0),
(2386, 36, 0, 2, '', 2201905040001, 110, '2183,1', '136', 'Paid as recharge of internet', 1556908200, 1563533293, 1, '2019-07-19 16:18:13', 0),
(2387, 36, 0, 2, '', 2201905040001, 111, '2164,1', '136', 'Paid as for food expense', 1556908200, 1563533374, 1, '2019-07-19 16:19:34', 0),
(2388, 35, 0, 2, '', 2201907190001, 225, '3274,1', '134', 'paint itempurchese aoutocharje', 1563474600, 1563533818, 1, '2019-07-19 16:26:58', 0),
(2389, 35, 0, 2, '', 2201907190002, 0, '1388,1', '134', 'PAINT ITEM IN-NO-AOO387', 1563474600, 1563534021, 1, '2019-07-19 16:30:21', 0),
(2390, 0, 0, 2, '', 2201905040001, 112, '2176', '136', 'Paid as TA to Sabu for all staff annual meeting at Kovalam on 9 and 10 APR 2019', 1556908200, 1563534207, 1, '2019-07-19 16:33:27', 0),
(2391, 36, 0, 2, '', 2201905040001, 113, '2914,1', '136', 'Paid as one day daily wage to Jilt for staff meeting at Kovalam on 9/4/2019', 1556908200, 1563534752, 1, '2019-07-19 16:42:32', 0),
(2392, 36, 0, 2, '', 2201905040001, 114, '3286,1', '136', 'Paid as TA to Jilt for kovalam all staff meeting on 9/4/2019', 1556908200, 1563536677, 1, '2019-07-19 17:14:37', 0),
(2393, 36, 0, 2, '', 2201905040001, 115, '3286,1', '136', 'Paid as TA to jose for annual plan meeting', 1556908200, 1563536761, 1, '2019-07-19 17:16:01', 0),
(2394, 36, 0, 2, '', 2201905040001, 116, '2176,1', '136', 'Paid as TA to Maria Navin Jerin for Annual planning meeting on 09/04/2019', 1556908200, 1563536874, 1, '2019-07-19 17:17:54', 0),
(2395, 36, 0, 2, '', 2201905060001, 117, '2176,1', '136', 'Paid as TA to Sabu for purchase of uniform for all staff ', 1557081000, 1563536959, 1, '2019-07-19 17:19:19', 0),
(2396, 36, 0, 2, '', 2201905060001, 118, '3291', '136', 'Paid as marketing charge to Sunilkumar \r\nOrder no : ENP 194\r\nWorkcode : 277', 1557081000, 1563537053, 1, '2019-07-19 17:20:53', 0),
(2397, 36, 0, 2, '', 2201905060001, 119, '3082,1', '136', 'Paid as purchase of iron nails, putty blade, tape, wood primer, enamel paints and bil', 1557081000, 1563537202, 1, '2019-07-19 17:23:22', 0),
(2398, 36, 0, 2, '', 2201905060001, 120, '2914,1', '136', 'Paid as one day salary to Kumar for Annual planning meeting at kovalam', 1557081000, 1563537267, 1, '2019-07-19 17:24:27', 0),
(2399, 39, 0, 2, '', 2201907160004, 728, '3188', '142', 'Purchase of sticker', 1563215400, 1563595390, 1, '2019-07-20 09:33:10', 0),
(2400, 39, 0, 2, '', 2201907160005, 729, '3372,1', '142', 'Paid as unloading charge for chemicals and plywwod\r\nTM 01178, AE 00756', 1563215400, 1563595472, 1, '2019-07-20 09:34:32', 0),
(2401, 39, 0, 2, '', 2201907160006, 730, '3372,1', '142', 'Paid as unloading charge for plywood\r\nAE 00760', 1563215400, 1563595979, 1, '2019-07-20 09:42:59', 0),
(2402, 39, 0, 2, '', 2201907160007, 731, '2288,1', '142', 'Paid for boatyard cleaning charge ( two members)', 1563215400, 1563596066, 1, '2019-07-20 09:44:26', 0),
(2403, 39, 0, 2, '', 2201907160008, 732, '2281,1', '142', 'Paid for drinking water for boatyard', 1563215400, 1563596182, 1, '2019-07-20 09:46:22', 0),
(2404, 39, 0, 2, '', 2201907160009, 733, '2291,1', '142', 'Paid for repair work. auto charge veli to mariyanadu\r\n(up & down)', 1563215400, 1563596273, 1, '2019-07-20 09:47:53', 0),
(2405, 39, 0, 2, '', 2201907160010, 734, '3188', '142', 'Purchase for screw nail for model boat', 1563215400, 1563596345, 1, '2019-07-20 09:49:05', 0),
(2406, 39, 0, 2, '', 2201907170001, 735, '2300,1', '142', 'Paid for elecrician daily wage 2 days ( shed work)\r\n16.7.19, 17.7.19', 1563301800, 1563596447, 1, '2019-07-20 09:50:47', 0),
(2407, 39, 0, 2, '', 2201907170002, 736, '3372,1', '142', 'Paid as unloading charge for chemicals\r\nbill no. 1052/2019-20', 1563301800, 1563596520, 1, '2019-07-20 09:52:00', 0),
(2408, 39, 0, 2, '', 2201907170003, 737, '2288,1', '142', 'Paid as boatyard cleaning charge (2 labour)', 1563301800, 1563596612, 1, '2019-07-20 09:53:32', 0),
(2409, 39, 0, 2, '', 2201907170004, 738, '2291,1', '142', 'Paid as TA for sureshkumar ( acrylic cutting)\r\nveli to attakulangara', 1563301800, 1563596769, 1, '2019-07-20 09:56:09', 0),
(2410, 39, 0, 2, '', 2201907170005, 739, '3188', '142', 'Purchase of acrylic sheet and cutting ( purpose of fish roof)', 1563301800, 1563596908, 1, '2019-07-20 09:58:28', 0),
(2411, 39, 0, 2, '', 2201907170006, 740, '5855,1', '142', 'Cash to bank', 1563301800, 1563596961, 1, '2019-07-20 09:59:21', 0),
(2412, 39, 0, 2, '870', 2201907170007, 741, '2291,1', '142', 'paid for neendakara repair auto charge and bus fair\r\nVEP 470, order no 870', 1563301800, 1563597043, 1, '2019-07-20 10:00:43', 0),
(2413, 39, 0, 2, '870', 2201907170008, 742, '2890,1', '142', 'Paid for outstation allowance for vimal raj\r\nVEP 470, order no 870', 1563301800, 1563597217, 1, '2019-07-20 10:03:37', 0),
(2414, 39, 0, 2, '870', 2201907170009, 743, '2890,1', '142', 'Paid as outstation allowance for joseph\r\nVEP 470 order no 870', 1563301800, 1563597299, 1, '2019-07-20 10:04:59', 0),
(2415, 39, 0, 2, '', 2201907180001, 744, '2291,1', '142', 'Paid as TA for shijo\r\nnagarcoil to veli( purchase of solarpanel, battery,led,)', 1563388200, 1563597433, 1, '2019-07-20 10:07:13', 0),
(2416, 39, 0, 2, '', 2201907180002, 745, '2878,1', '142', 'Paid for dailywage for 2 days\r\n(26.5.19, 29.6.19)', 1563388200, 1563597537, 1, '2019-07-20 10:08:57', 0),
(2417, 39, 0, 1, '841', 1201907170001, 9662, '5878', '142', 'part payment order no 841', 1563301800, 1563597931, 1, '2019-07-20 10:15:31', 0),
(2418, 39, 0, 1, '', 1201907180001, 9663, '6016', '142', 'Repair part payment VER 1369', 1563388200, 1563598015, 1, '2019-07-20 10:16:55', 0),
(2419, 39, 0, 1, '933', 1201907190001, 9664, '5895', '142', 'New vallam part payment order no 933', 1563474600, 1563598083, 1, '2019-07-20 10:18:03', 0),
(2420, 39, 0, 1, '929', 1201907200001, 9665, '5888', '142', 'New vallam part payment order no 929', 1563561000, 1563598156, 1, '2019-07-20 10:19:16', 0),
(2421, 36, 0, 2, '', 2201905060001, 121, '3286,1', '136', 'Paid as TA to Kumar for Annual planning meeting on 09/04/2019 ', 1557081000, 1563599647, 1, '2019-07-20 10:44:07', 0),
(2422, 36, 0, 2, '', 2201905060001, 122, '2913,1', '136', 'Paid as wood contract wage to Gopakumar N\r\nWork code : ENP 195\r\n\r\n', 1557081000, 1563599766, 1, '2019-07-20 10:46:06', 0),
(2423, 36, 0, 2, '', 2201905060001, 123, '2913,1', '136', 'Paid as fiber contract wage to Gopakumar N\r\nWork code : ENP 195\r\n', 1557081000, 1563599841, 1, '2019-07-20 10:47:21', 0),
(2424, 36, 0, 2, '', 2201905060001, 124, '2913,1', '136', 'Paid as wood contract wage to Gopakumar N\r\nWork code : ENP 196\r\n', 1557081000, 1563599893, 1, '2019-07-20 10:48:13', 0),
(2425, 36, 0, 2, '', 2201905060001, 125, '2913,1', '136', 'Paid as fiber contract wage to Gopakumar N\r\nWork code : ENP 196\r\n', 1557081000, 1563599940, 1, '2019-07-20 10:49:00', 0),
(2426, 36, 0, 2, '', 2201905070001, 126, '2913,1', '136', 'Paid as wood contract wage to Ajikumar S\r\nWork code : ENP 197\r\n', 1557167400, 1563600003, 1, '2019-07-20 10:50:03', 0),
(2427, 36, 0, 2, '', 2201905070001, 127, '2917,1', '136', 'Paid as name sticker for ENP 176', 1557167400, 1563600069, 1, '2019-07-20 10:51:09', 0),
(2428, 36, 0, 2, '', 2201905070001, 128, '2163,1', '136', 'Paid as purchase of first aid kit', 1557167400, 1563600144, 1, '2019-07-20 10:52:24', 0),
(2429, 36, 0, 2, '', 2201905080001, 129, '2185,1', '136', 'paid as for electrician charge to Alexander ', 1557253800, 1563600224, 1, '2019-07-20 10:53:44', 0),
(2430, 36, 0, 2, '', 2201905080001, 130, '2166,1', '136', 'paid as for 3 can water ', 1557253800, 1563600288, 1, '2019-07-20 10:54:48', 0),
(2431, 36, 0, 2, '', 2201905080001, 131, '2167,1', '136', 'Paid as petrol for generator ', 1557253800, 1563600369, 1, '2019-07-20 10:56:09', 0),
(2432, 36, 0, 2, '', 2201905080001, 132, '2176,1', '136', 'Paid as TA to Jerin', 1557253800, 1563600436, 1, '2019-07-20 10:57:16', 0),
(2433, 36, 0, 2, '', 2201905090001, 133, '3082,1', '136', 'Paid as purchase of tiles for ENP 195', 1557340200, 1563600503, 1, '2019-07-20 10:58:23', 0),
(2434, 36, 0, 2, '', 2201905090001, 134, '3291', '136', 'Paid as marketing charge\r\nWork code : ENP 168 and 176\r\nOrder no  :  279 and 260\r\n', 1557340200, 1563601198, 1, '2019-07-20 11:09:58', 0),
(2435, 36, 0, 2, '', 2201905090001, 135, '2163,1', '136', 'Paid as for the medical expense to Silvester ', 1557340200, 1563601320, 1, '2019-07-20 11:12:00', 0),
(2436, 36, 0, 2, '', 2201905100001, 136, '3553,1', '136', 'Paid as purchase of L bow, pencil and leaf bit', 1557426600, 1563601438, 1, '2019-07-20 11:13:58', 0),
(2437, 36, 0, 2, '', 2201905110001, 137, '2917,1', '136', 'Paid as name sticker for ENP 195', 1557513000, 1563601766, 1, '2019-07-20 11:19:26', 0),
(2438, 36, 0, 2, '', 2201905140002, 138, '3553,1', '136', 'Paid as purchase of packet', 1557772200, 1563602795, 1, '2019-07-20 11:36:35', 0),
(2439, 36, 0, 2, '', 2201905140003, 139, '2178,1', '136', 'Paid as repair of cutter machine  ', 1557772200, 1563602874, 1, '2019-07-20 11:37:54', 0),
(2440, 36, 0, 2, '', 2201905140004, 140, '3129', '136', 'Paid as service allowance to Ajikumar for month of APR 2019', 1557772200, 1563602988, 1, '2019-07-20 11:39:48', 0),
(2441, 36, 0, 2, '', 2201905140005, 147, '2920,1', '136', 'Paid as service allowance to Sabu for the of APR 2019 ', 1557772200, 1563603093, 1, '2019-07-20 11:41:33', 0),
(2442, 36, 0, 2, '', 2201905140006, 142, '2921,1', '136', 'Paid as foreman allowance to Sabu for the month of APR 2019', 1557772200, 1563603223, 1, '2019-07-20 11:43:43', 0),
(2443, 36, 0, 2, '', 2201905140007, 143, '2922,1', '136', 'Paid as outstation allowance to Sabu for the month of APR 2019', 1557772200, 1563603364, 1, '2019-07-20 11:46:04', 0),
(2444, 35, 0, 2, '', 2201907200001, 227, '3277,1', '134', 'FORMAN METTING 17.7.2019 FOOD EXPENCE', 1563561000, 1563604778, 1, '2019-07-20 12:09:38', 0),
(2445, 36, 0, 2, '', 2201905140008, 144, '2913,1', '136', 'Paid as vallam finishing contract wage to Jose\r\nWork code : ENP 195\r\n\r\n', 1557772200, 1563604939, 1, '2019-07-20 12:12:19', 0),
(2446, 36, 0, 2, '', 2201905140009, 145, '2913,1', '136', 'Paid as vallam finishing contract wage to Jose\r\nWork code : ENP 194', 1557772200, 1563604993, 1, '2019-07-20 12:13:13', 0),
(2447, 36, 0, 2, '', 2201905140010, 146, '2913,1', '136', 'Paid as vallam finishing contract wage to Jose\r\nWork code : ENP 192', 1557772200, 1563605043, 1, '2019-07-20 12:14:03', 0),
(2448, 35, 0, 2, '', 2201907200002, 228, '2120,1', '134', 'STAFF UNIFOM  7 -SET IN.NO.8190  -3847  TA-70=3917', 1563561000, 1563605176, 1, '2019-07-20 12:16:16', 0),
(2449, 35, 0, 2, '', 2201907200003, 229, '2120,1', '134', 'STAFF  THORTH 7no PURCHISE', 1563561000, 1563605388, 1, '2019-07-20 12:19:48', 0),
(2450, 36, 0, 2, '', 2201905140011, 147, '2914,1', '136', 'Paid as daily wage to Jose for staff meeting at kavalam on 9 and 10  APR 2019', 1557772200, 1563605437, 1, '2019-07-20 12:20:37', 0),
(2451, 36, 0, 2, '', 2201905140012, 148, '2176,1', '136', 'Paid as TA to jerin for enayam to tholaya vattam EB office ', 1557772200, 1563605569, 1, '2019-07-20 12:22:49', 0),
(2452, 36, 0, 2, '', 2201905150001, 149, '2173,1', '136', 'Paid as to Rajan for line man charge ', 1557858600, 1563605637, 1, '2019-07-20 12:23:57', 0),
(2453, 36, 0, 2, '', 2201905150002, 150, '3082,1', '136', 'Paid as purchase of masking tap', 1557858600, 1563605727, 1, '2019-07-20 12:25:27', 0),
(2454, 36, 0, 2, '', 2201905150003, 151, '2178,1', '136', 'Paid as purchase of carbon for cutter and planner machines', 1557858600, 1563605816, 1, '2019-07-20 12:26:56', 0),
(2455, 36, 0, 2, '', 2201905150004, 152, '3082,1', '136', 'Paid as purchase of L bow and masking tap', 1557858600, 1563605929, 1, '2019-07-20 12:28:49', 0),
(2456, 36, 0, 2, '', 2201905160001, 153, '5408', '136', 'Cash deposited to Bank', 1557945000, 1563605982, 1, '2019-07-20 12:29:42', 0),
(2457, 36, 0, 2, '', 2201905160002, 154, '3082,1', '136', 'Paid as purchase of pit and cello taps', 1557945000, 1563606062, 1, '2019-07-20 12:31:02', 0),
(2458, 36, 0, 2, '', 2201905180001, 155, '2917,1', '136', 'Paid as purchase of name sticker for ENP 197', 1558117800, 1563606154, 1, '2019-07-20 12:32:34', 0),
(2459, 36, 0, 2, '', 2201905040001, 112, '2176,1', '136', 'Paid as TA to Sabu for staff meeting at kovalam on 9 and 10 APR 2019', 1556908200, 1563607459, 1, '2019-07-20 12:54:19', 0),
(2460, 39, 0, 2, '', 2201907190001, 747, '2291,1', '142', 'Paid as auto charge for chalai to veli\r\n(purchase)', 1563474600, 1563607520, 1, '2019-07-20 12:55:20', 0),
(2461, 39, 0, 2, '', 2201907190002, 748, '2288,1', '142', 'Paid as boatyard cleaning charge\r\n(2 labour)', 1563474600, 1563607570, 1, '2019-07-20 12:56:10', 0),
(2462, 39, 0, 2, '', 2201907190003, 749, '2288,1', '142', 'Paid as aravana rent charge for boatyard cleaning', 1563474600, 1563607630, 1, '2019-07-20 12:57:10', 0),
(2463, 39, 0, 2, '', 2201907200001, 750, '5855,1', '142', 'Cash to bank', 1563561000, 1563607664, 1, '2019-07-20 12:57:44', 0),
(2464, 39, 0, 2, '', 2201907200002, 751, '2290,1', '142', 'Auto fare rearding board members visit to veli boatyard on 20.07.2019', 1563561000, 1563607792, 1, '2019-07-20 12:59:52', 0),
(2465, 39, 0, 2, '', 2201907200003, 752, '2290,1', '142', 'DA for alphonse\r\nboatyard visit on 20.07.2019', 1563561000, 1563607863, 1, '2019-07-20 13:01:03', 0),
(2466, 39, 0, 2, '', 2201907200004, 753, '2290,1', '142', 'DA for antony augastin\r\nboatyard visit on 20.07.2019', 1563561000, 1563607898, 1, '2019-07-20 13:01:38', 0),
(2467, 39, 0, 2, '', 2201907200005, 754, '2290,1', '142', 'Being the travelling expense paid for the month of june 2019', 1563561000, 1563607971, 1, '2019-07-20 13:02:51', 0),
(2468, 39, 0, 2, '', 2201907200006, 755, '2291,1', '142', 'Auto fare karamana to veli\r\nboat yard visit ( vincent jain, john pushparaj)', 1563561000, 1563608046, 1, '2019-07-20 13:04:06', 0),
(2469, 36, 0, 1, '', 1201905030001, 0, '3083', '136', 'Cash from vallavila boat yard', 1556821800, 1563609951, 1, '2019-07-20 13:35:51', 0),
(2470, 36, 0, 2, '', 2201905220001, 159, '3082,1', '136', 'Paid as purchase of PVC pipe, Emery cloth, turpentine,wood primer and paints', 1558463400, 1563610158, 1, '2019-07-20 13:39:18', 0),
(2471, 36, 0, 2, '', 2201905220002, 158, '2185,1', '136', 'Paid as purchase of wire and lights ', 1558463400, 1563610236, 1, '2019-07-20 13:40:36', 0),
(2472, 36, 0, 2, '', 2201905220003, 160, '3082,1', '136', 'Paid as purchase of tiles', 1558463400, 1563610319, 1, '2019-07-20 13:41:59', 0),
(2473, 36, 0, 2, '', 2201905220004, 156, '2163,1', '136', 'Paid as first aid expense to Gouthamkrishna', 1558463400, 1563610408, 1, '2019-07-20 13:43:28', 0),
(2474, 36, 0, 2, '', 2201905220005, 157, '2176,1', '136', 'Paid as transportation charge for PVC pipe ', 1558463400, 1563610488, 1, '2019-07-20 13:44:48', 0),
(2475, 36, 0, 2, '', 2201905230001, 161, '2917,1', '136', 'Paid as purchase of name sticker ', 1558549800, 1563610557, 1, '2019-07-20 13:45:57', 0),
(2476, 36, 0, 2, '', 2201905230002, 162, '2167,1', '136', 'Paid as petrol for Generator ', 1558549800, 1563610723, 1, '2019-07-20 13:48:43', 0),
(2477, 36, 0, 2, '', 2201905240001, 163, '2165,1', '136', 'Paid as electricity charge', 1558636200, 1563611587, 1, '2019-07-20 14:03:07', 0),
(2478, 36, 0, 2, '', 2201905240002, 164, '5408', '136', 'Cash deposited to SBI Bank', 1558636200, 1563611829, 1, '2019-07-20 14:07:09', 0),
(2479, 36, 0, 2, '', 2201905250001, 164, '3082,1', '136', 'Paid as purchase of mansion polish, cutter blade, sander paper, paint putty and enamel red', 1558722600, 1563611982, 1, '2019-07-20 14:09:42', 0),
(2480, 36, 0, 2, '', 2201905260001, 165, '2917,1', '136', 'Paid as purchase of name sticker', 1558809000, 1563612079, 1, '2019-07-20 14:11:19', 0),
(2481, 36, 0, 2, '', 2201905280001, 166, '3082,1', '136', 'Paid as purchase of door pattai, pencil, roller paper and aluminium flat ', 1558981800, 1563612195, 1, '2019-07-20 14:13:15', 0),
(2482, 36, 0, 2, '', 2201905280002, 0, '5408', '136', 'Cash deposited to SBI Bank', 1558981800, 1563612254, 1, '2019-07-20 14:14:14', 0),
(2483, 36, 0, 2, '', 2201905280003, 167, '3082,1', '136', 'Paid as purchase of Iron nail, masking tap, enamel paints, wood primer,turpentine and mansion polish', 1558981800, 1563612639, 1, '2019-07-20 14:20:39', 0),
(2484, 36, 0, 2, '', 2201905290001, 0, '5408', '136', 'Cash deposited to SBI ', 1559068200, 1563613367, 1, '2019-07-20 14:32:47', 0),
(2485, 36, 0, 2, '', 2201905300001, 169, '3082,1', '136', 'Paid as for purchase of bolt nut and washer ', 1559154600, 1563613698, 1, '2019-07-20 14:38:18', 0),
(2486, 36, 0, 2, '', 2201905300002, 170, '5321,1', '136', 'Paid as transportation charge for copper nail and plywood from vallavila Boatyard ', 1559154600, 1563613805, 1, '2019-07-20 14:40:05', 0),
(2487, 36, 0, 2, '', 2201905300003, 168, '3553,1', '136', 'Paid as purchase of packets ', 1559154600, 1563613899, 1, '2019-07-20 14:41:39', 0),
(2488, 36, 0, 2, '', 2201905310001, 188, '2914,1', '136', 'Paid as daily wage to Krishnaprasad for the month of MAY 2019', 1559241000, 1563614080, 1, '2019-07-20 14:44:40', 0),
(2489, 36, 0, 2, '', 2201905310002, 185, '2914,1', '136', 'Paid as daily wage to Jilt for the month of MAY 2019', 1559241000, 1563614130, 1, '2019-07-20 14:45:30', 0),
(2490, 36, 0, 2, '', 2201905310003, 198, '2913,1', '136', 'Paid as contract wage to Benziger for ENP-201,198 and 204', 1559241000, 1563614219, 1, '2019-07-20 14:46:59', 0),
(2491, 36, 0, 2, '', 2201905310004, 176, '2914,1', '136', 'Paid as daily wage to Midhin Raj for the month of MAY 2019', 1559241000, 1563614293, 1, '2019-07-20 14:48:13', 0),
(2492, 36, 0, 2, '', 2201905310005, 175, '2914,1', '136', 'Paid as daily wage to Anish for the month of MAY 2019', 1559241000, 1563614355, 1, '2019-07-20 14:49:15', 0),
(2493, 36, 0, 2, '', 2201905310006, 174, '2914,1', '136', 'Paid as daily wage to Sujin E for the month of MAY 2019', 1559241000, 1563614407, 1, '2019-07-20 14:50:07', 0),
(2494, 36, 0, 2, '', 2201905310007, 173, '2914,1', '136', 'Paid as daily wage to Lijin P for the month of MAY 2019', 1559241000, 1563614446, 1, '2019-07-20 14:50:46', 0),
(2495, 36, 0, 2, '', 2201905310008, 172, '2913,1', '136', 'Paid as contract wage to Benito for ENP-201 & 202', 1559241000, 1563614522, 1, '2019-07-20 14:52:02', 0);
