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
(4917, 36, 0, 2, '', 2201910170001, 672, '2175,1', '136', 'TA to Paul & Gajandran Enayam to Tranqbar', 1571250600, 1572154009, 1, '2019-10-27 10:56:49', 0),
(4918, 36, 0, 2, '', 2201910170001, 671, '2914,1', '136', 'Food Allowenc to Gajendran Sep-19', 1571250600, 1572154099, 1, '2019-10-27 10:58:19', 0),
(4919, 36, 0, 2, '', 2201910170001, 670, '2914,1', '136', 'Food allowance to Paulraj sep-19', 1571250600, 1572164833, 1, '2019-10-27 13:57:13', 0),
(4920, 36, 0, 2, '', 2201910170001, 669, '2175,1', '136', 'TA to Paulraj enayam to Tranqbar', 1571250600, 1572164944, 1, '2019-10-27 13:59:04', 0),
(4921, 36, 0, 2, '', 2201910170001, 662, '2183,1', '136', 'Allowence to Pushparaj for Data entry night at HO Juli-19', 1571250600, 1572165179, 1, '2019-10-27 14:02:59', 0),
(4922, 36, 0, 2, '', 2201910170001, 664, '2183,1', '136', 'Allowence to Pushparaj for Data entry night at HO ', 1571250600, 1572165342, 1, '2019-10-27 14:05:42', 0),
(4923, 36, 0, 2, '', 2201910170001, 663, '3286,1', '136', 'TA to Pushparaj for Meeting', 1571250600, 1572165402, 1, '2019-10-27 14:06:42', 0),
(4924, 36, 0, 2, '', 2201910170001, 668, '3291', '136', 'Marketing charge to Pushparaj', 1571250600, 1572182594, 1, '2019-10-27 18:53:14', 0),
(4925, 36, 0, 2, '', 2201910170001, 667, '2176,1', '136', 'TA & DA to Pushparaj', 1571250600, 1572182676, 1, '2019-10-27 18:54:36', 0),
(4926, 36, 0, 2, '', 2201910170001, 666, '2176,1', '136', 'TA & Da to Pushparaj', 1571250600, 1572182750, 1, '2019-10-27 18:55:50', 0),
(4927, 36, 0, 2, '', 2201910170001, 665, '2176,1', '136', 'TA & DA to Pushparaj', 1571250600, 1572182899, 1, '2019-10-27 18:58:19', 0),
(4928, 38, 0, 2, '', 2201910220001, 666, '2231,1', '140', 'paid to festival allowance for the year of  2019 ( Baskaran-4000,Murugesan-4000,Ganesh-4000,Jayaseelan-4000,Antony-4000,Anbuselvan-4000,Priem Ananth-2000.)', 1571682600, 1572236590, 1, '2019-10-28 09:53:10', 0),
(4929, 38, 0, 2, '', 2201910220001, 667, '2244,1', '140', 'paid to purchase of diesal office generator purpose', 1571682600, 1572236671, 1, '2019-10-28 09:54:31', 0),
(4930, 38, 0, 2, '', 2201910220001, 668, '3090,1', '140', 'paid to purchase of sander disc 10 nos and Tharpaiee bill no 179', 1571682600, 1572236750, 1, '2019-10-28 09:55:50', 0),
(4931, 38, 0, 2, '', 2201910220001, 669, '3307,1', '140', 'paid to Transportation charges for bed, bolt,steel rode shifting for karaikal to Tharangambadi ', 1571682600, 1572236891, 1, '2019-10-28 09:58:11', 0),
(4932, 38, 0, 2, '', 2201910280001, 670, '3307,1', '140', 'paid to Transportation charges for bed,bolt nut and steel rode shifting chennai to Karaikal', 1571725800, 1571725800, 1, '2019-10-28 09:59:40', 0),
(4933, 38, 0, 2, '', 2201910220001, 671, '3090,1', '140', 'paid to purchase of masking tape 48 nos bill no 547\r\n\r\n', 1571682600, 1572238550, 1, '2019-10-28 10:25:50', 0),
(4934, 38, 0, 2, '', 2201910220001, 672, '3090,1', '140', 'paid to purchase of 5 meter door belt and mask 50 nos bill no-2060', 1571682600, 1572238951, 1, '2019-10-28 10:32:31', 0),
(4935, 38, 0, 2, '', 2201910230001, 673, '2253,1', '140', 'paid to food expense for blue Revolution scheme 1st boat starting purpose ( 5 nos of customers food expense at Ramanadu)', 1571769000, 1572239232, 1, '2019-10-28 10:37:12', 0),
(4936, 38, 0, 2, '', 2201910230001, 674, '3307,1', '140', 'paid to Transportation charges for chalkpowder and pigment shifting for Pondy to Tharangambadi bill no 713', 1571769000, 1572239502, 1, '2019-10-28 10:41:42', 0),
(4937, 38, 0, 2, '', 2201910230001, 675, '3306,1', '140', 'paid to unloading charges for chalkpowder 800kg shifting purpose bill no 713 Anbuselvan', 1571769000, 1572239719, 1, '2019-10-28 10:45:19', 0),
(4938, 38, 0, 2, '', 2201910250001, 676, '2946,1', '140', 'paid to pazhavarkadu boatyard watchman salary for the month of October 2019 chakkalingam', 1571941800, 1572239834, 1, '2019-10-28 10:47:14', 0),
(4939, 38, 0, 2, '', 2201910250001, 677, '2946,1', '140', 'paid to watchman salary for the month of October 2019 Priem Ananth', 1571941800, 1572239936, 1, '2019-10-28 10:48:56', 0),
(4940, 38, 0, 2, '', 2201910250001, 678, '2231,1', '140', 'paid to diwali festival allowance for the year of 2019 chakkalingam ( pazhavarkadu boatyard watchman )', 1571941800, 1572240050, 1, '2019-10-28 10:50:50', 0),
(4941, 38, 0, 2, '', 2201910250001, 679, '2231,1', '140', 'paid to diwali festival allowance for the year of 2019 Paulraj', 1571941800, 1572240165, 1, '2019-10-28 10:52:45', 0),
(4942, 38, 0, 2, '', 2201910250001, 680, '2231,1', '140', 'paid to diwali festival allowance for the year of 2019 Gajendren', 1571941800, 1572240218, 1, '2019-10-28 10:53:38', 0),
(4943, 38, 0, 2, '', 2201910250001, 681, '2933,1', '140', 'paid to 31 feet boat additional work labour charges TQP2753 Order no 1768 Jayaseelan', 1571941800, 1572240326, 1, '2019-10-28 10:55:26', 0),
(4944, 38, 0, 2, '', 2201910250001, 682, '2933,1', '140', 'paid to 31 feet boat additional work labour charges TQP2756 Order no 1773 Jayaseelan', 1571941800, 1572240384, 1, '2019-10-28 10:56:24', 0),
(4945, 38, 0, 2, '', 2201910250001, 683, '2933,1', '140', 'paid to 29 feet boat additional work labour charges TQP2758 Order no 1776 Jayaseelan', 1571941800, 1572240457, 1, '2019-10-28 10:57:37', 0),
(4946, 38, 0, 2, '', 2201910250001, 684, '6150,1', '140', 'paid to 29 feet boat additional work labour charges TQP2757 Order no 1774 Jayaseelan', 1571941800, 1572240516, 1, '2019-10-28 10:58:36', 0),
(4947, 38, 0, 2, '', 2201910250001, 685, '2931,1', '140', 'paid to 29 feet boat finishing work contract labour charges TQP2759 Order no 1777 Jayaseelan', 1571941800, 1572240623, 1, '2019-10-28 11:00:23', 0),
(4948, 38, 0, 2, '', 2201910250001, 686, '2931,1', '140', 'paid to 29 feet boat bonding work contract labour charges TQP2760 Order no 1772 Jayaseelan', 1571941800, 1572240705, 1, '2019-10-28 11:01:45', 0),
(4949, 38, 0, 2, '', 2201910250001, 687, '3093,1', '140', 'paid to contract labour charges for repair work TQR2253 Anbu', 1571941800, 1572240891, 1, '2019-10-28 11:04:51', 0),
(4950, 38, 0, 2, '', 2201910250001, 688, '3093,1', '140', 'paid to contract labour charges for repair boat work TQR2257 Anbu', 1571941800, 1572240956, 1, '2019-10-28 11:05:56', 0),
(4951, 38, 0, 2, '', 2201910250001, 689, '3093,1', '140', 'paid to contract labour charges for repair boat work TQR2258 Anbu', 1571941800, 1572240992, 1, '2019-10-28 11:06:32', 0),
(4952, 38, 0, 2, '', 2201910250001, 690, '5868,1', '140', 'paid to new boat welding charges for the month of October 2019 Arivalan ( OBM )', 1571941800, 1572241126, 1, '2019-10-28 11:08:46', 0),
(4953, 38, 0, 2, '', 2201910250001, 691, '3306,1', '140', 'paid to unloading charges for Resin,gelcoat,pigment shifting purpose bill no 760 Anbuselvan', 1571941800, 1572241260, 1, '2019-10-28 11:11:00', 0),
(4954, 38, 0, 1, '1777', 1201910230001, 8442, '6606', '140', 'Being the amount received for 29 feet boat 3nd advance for TQP2759 Order no 1777 Suntharam', 1571769000, 1572242656, 1, '2019-10-28 11:34:16', 0),
(4955, 35, 0, 2, '', 2201910280001, 389, '6386,1', '134', 'ENJINE OIL  1-LITTER PURCHESE  BILL NO-267 NELSON AJENCIES', 1572201000, 1572247894, 1, '2019-10-28 13:01:34', 0),
(4956, 39, 0, 2, '', 2201910230004, 1345, '3376,1', '142', 'Paid as tea and snacks expense for 3 officer from fisheries department', 1571769000, 1572320133, 1, '2019-10-29 09:05:33', 0),
(4957, 39, 0, 1, 'VER 1432', 1201910230001, 9772, '6715', '142', 'The repair amount of VER 1432', 1571769000, 1572320351, 1, '2019-10-29 09:09:11', 0),
(4958, 39, 0, 1, 'VER 1433', 1201910230002, 9773, '6716', '142', 'The repair amount of VER 1433', 1571769000, 1572320429, 1, '2019-10-29 09:10:29', 0),
(4959, 39, 0, 1, '939', 1201910280001, 9774, '6717', '142', 'New vallam advance \r\nOrder no : 939', 1572201000, 1572320822, 1, '2019-10-29 09:17:02', 0),
(4960, 39, 0, 2, '', 2201910240001, 1346, '2292,1', '142', 'Paid as purchase of V Belt for planner machine \r\nInvoice no : 276', 1571855400, 1572320990, 1, '2019-10-29 09:19:50', 0),
(4961, 39, 0, 2, '', 2201910240002, 1347, '2292,1', '142', 'Paid as purchase of white stone for planner machine \r\nInvoice no : 1845', 1571855400, 1572321051, 1, '2019-10-29 09:20:51', 0),
(4962, 39, 0, 2, '', 2201910240003, 1348, '2292,1', '142', 'Paid as purchase of Drilling machine spare parts\r\nInvoice no : 160', 1571855400, 1572321125, 1, '2019-10-29 09:22:05', 0),
(4963, 39, 0, 2, '', 2201910240004, 1349, '2292,1', '142', 'Paid as drilling machine service charge', 1571855400, 1572321220, 1, '2019-10-29 09:23:40', 0),
(4964, 39, 0, 2, '', 2201910240005, 1350, '2292,1', '142', 'Paid as purchase of planner machine blade\r\nInvoice no : A998', 1571855400, 1572321294, 1, '2019-10-29 09:24:54', 0),
(4965, 39, 0, 2, '', 2201910240006, 1351, '2292,1', '142', 'Paid as for carbon brush\r\nInvoice no : A1273', 1571855400, 1572321378, 1, '2019-10-29 09:26:18', 0),
(4966, 39, 0, 2, '', 2201910250001, 1352, '5889,1', '142', 'Paid as drilling bit welding charge', 1571941800, 1572321479, 1, '2019-10-29 09:27:59', 0),
(4967, 39, 0, 2, 'VER 1407', 2201910260001, 1353, '3185', '142', 'Paid as daily wage to Shellow for the month SEP 2019\r\nWork code : VER 1407', 1572028200, 1572321603, 1, '2019-10-29 09:30:03', 0),
(4968, 39, 0, 2, '', 2201910280001, 1354, '2291,1', '142', 'Paid as TA to Clinton B', 1572201000, 1572321649, 1, '2019-10-29 09:30:50', 0),
(4969, 39, 0, 2, '935', 2201910280002, 1355, '2878,1', '142', 'Paid as daily wage to Sujithkumar for the month OCT 2019\r\nWork code : VEP 531\r\norder no : 935', 1572201000, 1572321753, 1, '2019-10-29 09:32:33', 0),
(4970, 39, 0, 2, '935', 2201910280003, 1356, '2878,1', '142', 'Paid as daily wage to Abhinandh for the month OCT 2019\r\nWork code : VEP 531\r\norder no : 935', 1572201000, 1572321829, 1, '2019-10-29 09:33:49', 0),
(4971, 39, 0, 2, '847', 2201910280004, 1357, '2878,1', '142', 'Paid as daily wage to Abhinandh for the month OCT 2019\r\nWork code : VEP 526\r\norder no : 847', 1572201000, 1572321893, 1, '2019-10-29 09:34:53', 0),
(4972, 39, 0, 2, 'R&D 18', 2201910290001, 1358, '3188', '142', 'Paid as purchase of L angle for R and D 18', 1572287400, 1572409684, 1, '2019-10-30 09:58:04', 0),
(4973, 39, 0, 2, 'R&D 18', 2201910290002, 1359, '2292,1', '142', 'Paid as purchase of bit for R&D 18', 1572287400, 1572409742, 1, '2019-10-30 09:59:02', 0),
(4974, 39, 0, 2, '886', 2201910290003, 1360, '5902,1', '142', 'Paid as part payment of electrification labour \r\nOrder no : 886\r\nWorkcode : VEP 516', 1572287400, 1572409840, 1, '2019-10-30 10:00:40', 0),
(4975, 39, 0, 2, 'R&D 18', 2201910290004, 1361, '2284,1', '142', 'Paid as for name sticker for R&D 18', 1572287400, 1572411542, 1, '2019-10-30 10:29:02', 0),
(4976, 39, 0, 2, '', 2201910290005, 1362, '2291,1', '142', 'Paid as TA to clinton', 1572287400, 1572412035, 1, '2019-10-30 10:37:15', 0),
(4977, 39, 0, 2, '', 2201910290006, 1363, '2288,1', '142', 'Paid as purchase of chalk for boatyard', 1572287400, 1572412084, 1, '2019-10-30 10:38:04', 0),
(4978, 38, 0, 1, '1778', 1201910290001, 8448, '6627', '140', 'Being the amount received for 29 feet boat 2nd advance Order no 1778 Arul rupstan', 1572287400, 1572425856, 1, '2019-10-30 14:27:36', 0),
(4979, 38, 0, 1, 'TQR2258', 1201910290002, 8449, '3171', '140', 'Being the amount received for repair boat work TQR2258 Tamilselvan', 1572287400, 1572425992, 1, '2019-10-30 14:29:52', 0),
(4980, 38, 0, 1, 'TQR2259', 1201910290003, 8450, '6451', '140', 'Being the amount received for repair boat work TQR2259 Arun ', 1572287400, 1572426064, 1, '2019-10-30 14:31:04', 0),
(4981, 38, 0, 1, '1777', 1201910290004, 8451, '6606', '140', 'Being the amount received for 29 feet boat 4th advance order no 1777 Suntharam ', 1572287400, 1572426168, 1, '2019-10-30 14:32:48', 0),
(4982, 38, 0, 2, '', 2201910290001, 692, '3307,1', '140', 'paid to Transportation charges for csm ,Roving shifting chennai to Karaikal bill no 410', 1572287400, 1572426282, 1, '2019-10-30 14:34:42', 0),
(4983, 38, 0, 2, '', 2201910290001, 693, '2245,1', '140', 'paid to courier charges for the month of October 2019', 1572287400, 1572426365, 1, '2019-10-30 14:36:05', 0),
(4984, 38, 0, 2, '', 2201910290001, 694, '2246,1', '140', 'paid to purchase of stationary materials for the month of October 2019', 1572287400, 1572426514, 1, '2019-10-30 14:38:34', 0),
(4985, 38, 0, 2, '', 2201910290001, 695, '5561,1', '140', 'paid to cash deposited to Bank', 1572287400, 1572426574, 1, '2019-10-30 14:39:34', 0),
(4986, 38, 0, 2, '', 2201910290001, 696, '3090,1', '140', 'paid to purchase of bed -12 nos ,bed bolt 50,1" bolt nut-50,1" screw -50 bill no 42 lakshimi industries', 1572287400, 1572426737, 1, '2019-10-30 14:42:17', 0),
(4987, 38, 0, 1, '1777', 1201910300001, 8452, '6606', '140', 'Being the amount received for 29 feet boat final due Order no 1777 Suntharam', 1572373800, 1572427687, 1, '2019-10-30 14:58:07', 0),
(4988, 38, 0, 2, '', 2201910300001, 697, '2941,1', '140', 'paid to salary for the month of October 2019 Baskaran', 1572373800, 1572428553, 1, '2019-10-30 15:12:33', 0),
(4989, 38, 0, 2, '', 2201910300001, 697, '2938,1', '140', 'paid to salary for the month of October 2019 Murugesan', 1572373800, 1572428732, 1, '2019-10-30 15:15:32', 0),
(4990, 38, 0, 2, '', 2201910300001, 697, '3137', '140', 'paid to salary for the month of October 2019 Ganesh', 1572373800, 1572429133, 1, '2019-10-30 15:22:13', 0),
(4991, 38, 0, 2, '', 2201910300001, 697, '3137', '140', 'paid to salary for the month of October 2019 Antony Joseph', 1572373800, 1572429206, 1, '2019-10-30 15:23:26', 0),
(4992, 38, 0, 2, '', 2201910300001, 697, '3137', '140', 'paid to salary for the month of October 2019 Jayaseelan', 1572373800, 1572429274, 1, '2019-10-30 15:24:34', 0),
(4993, 38, 0, 2, '', 2201910300001, 697, '2946,1', '140', 'paid to storekeeper salary for the month of October 2019 Anbuselvan', 1572373800, 1572429384, 1, '2019-10-30 15:26:24', 0),
(4994, 38, 0, 1, '', 1201910300002, 8453, '5300,1', '140', 'Being the amount received for salary return for the month of October 2019 Jayaseelan', 1572373800, 1572429605, 1, '2019-10-30 15:30:05', 0),
(4995, 35, 0, 1, '', 1201910300001, 4566, '6393', '134', 'PART PAYMENT OF OR NO-N-260   NEP-119', 1572373800, 1572509458, 1, '2019-10-31 13:40:58', 0),
(4996, 35, 0, 2, '', 2201910290001, 390, '3273,1', '134', 'PLY WOOD  CHEMICAL UNLODING EXPENCE', 1572287400, 1572517958, 1, '2019-10-31 16:02:38', 0),
(4997, 35, 0, 2, '', 2201910310001, 391, '2949,1', '134', 'RATHEESH SUBHASH NEP-119 OR NO-N-260  WOOD WORK CONTRACT WAJE PART PAY MENT', 1572460200, 1572518213, 1, '2019-10-31 16:06:53', 0),
(4998, 35, 0, 2, '', 2201910310002, 392, '2949,1', '134', 'RATHEESH SUBHASH NEP-119  OR NO-N-260 WOOD WORK CONTRACT WAJE FULL SETILMENT', 1572460200, 1572518367, 1, '2019-10-31 16:09:27', 0),
(4999, 35, 0, 2, '', 2201910310003, 393, '2951,1', '134', 'RATHEESH SUBHASH NEP-119  OR NO-N-260 AD-WOOD WORK CONTRACT WAJE  ', 1572460200, 1572518550, 1, '2019-10-31 16:12:30', 0),
(5000, 35, 0, 2, '', 2201910310004, 394, '2951,1', '134', 'RATHEESH SUBHASH OR NO-N-260 NEP-119 AD-WOOD WORK CONTRACT WAJE [FULL SETILMENT]', 1572460200, 1572518767, 1, '2019-10-31 16:16:07', 0),
(5001, 35, 0, 2, '', 2201910310005, 395, '2949,1', '134', 'RATHEESH SUBHASH OR NO-N-262 NEP-121 WOOD WORK CONTRCT WAJE ', 1572460200, 1572518921, 1, '2019-10-31 16:18:41', 0),
(5002, 35, 0, 2, '', 2201910310006, 396, '2949,1', '134', 'RATHEESH SUBHASH OR NO-N-262 NEP-121 WOOD WORK CONTRCT WAJE', 1572460200, 1572519068, 1, '2019-10-31 16:21:08', 0),
(5003, 35, 0, 2, '', 2201910310007, 397, '2949,1', '134', 'SUBHASH NER-943 CONTRACT WAJE', 1572460200, 1572519185, 1, '2019-10-31 16:23:05', 0),
(5004, 35, 0, 2, '', 2201910310008, 398, '2949,1', '134', 'RATHEESH OR NO-N-261 NEP-118 AD-CHARTH WORK CONTRCT WAJE', 1572460200, 1572519353, 1, '2019-10-31 16:25:53', 0),
(5005, 35, 0, 2, '', 2201910310009, 399, '2950,1', '134', 'RATHEESH  3-10-2019 VELI STOK VERIFICATION DAILY WAJE', 1572460200, 1572519504, 1, '2019-10-31 16:28:24', 0),
(5006, 35, 0, 2, '', 2201910310010, 400, '2949,1', '134', 'SUJITH ABHINANTH OR NO-N-255 NEP-120 WOOD WORK CONTRACT WAJE', 1572460200, 1572519644, 1, '2019-10-31 16:30:44', 0),
(5007, 35, 0, 2, '', 2201910310011, 401, '2949,1', '134', 'SUJITH ABHINANTH OR NO-N-255 NEP-120 WOOD WORK CONTRACT WAJE', 1572460200, 1572519777, 1, '2019-10-31 16:32:57', 0),
(5008, 38, 0, 1, '1784', 1201910310001, 8454, '6723', '140', 'Being the amount received for 29 feet boat 1st advance order no 1784 Manivanan', 1572460200, 1572524434, 1, '2019-10-31 17:50:34', 0),
(5009, 38, 0, 1, '1780', 1201910310002, 8455, '6648', '140', 'Being the amount receive for 29 feet boat 2nd advance order no 1780 Sembarappan', 1572460200, 1572524735, 1, '2019-10-31 17:55:35', 0),
(5022, 38, 0, 2, '', 2201910310001, 701, '3550,1', '140', 'paid to purchase of plastic bucket 20 nos', 1572460200, 1572586032, 1, '2019-11-01 10:57:12', 0),
(5021, 38, 0, 2, '', 2201910310001, 700, '5561,1', '140', 'paid to cash deposited to bank', 1572460200, 1572585852, 1, '2019-11-01 10:54:12', 0),
(5020, 38, 0, 2, '', 2201910310001, 699, '3090,1', '140', 'paid to purchase of 6mm plywood-320 sqfeet,Thinner -10 liter,Sander disc-20 nos bill no 21', 1572460200, 1572585792, 1, '2019-11-01 10:53:12', 0),
(5019, 38, 0, 2, '', 2201910310001, 698, '3090,1', '140', 'paid to purchase of wood 12 x1.25 7 feet bill no 983', 1572460200, 1572585583, 1, '2019-11-01 10:49:43', 0),
(5014, 36, 0, 2, '', 2201910260001, 727, '2166,1', '136', 'Purchase of Drinkig Water', 1572028200, 1572582648, 1, '2019-11-01 10:00:48', 0),
(5015, 36, 0, 2, '', 2201910300001, 728, '2166,1', '136', 'Purchase of Drinking Water', 1572373800, 1572582711, 1, '2019-11-01 10:01:51', 0),
(5016, 36, 0, 2, '', 2201910300002, 729, '2167,1', '136', 'Purchase of Petrol for Generator', 1572373800, 1572582777, 1, '2019-11-01 10:02:57', 0),
(5017, 36, 0, 1, '', 1201910290001, 396, '6632', '136', 'Payment for enp-317', 1572287400, 1572582958, 1, '2019-11-01 10:05:58', 0),
(5018, 36, 0, 1, '', 1201910290002, 397, '6672', '136', 'Payment at enp-321', 1572287400, 1572583103, 1, '2019-11-01 10:08:23', 0),
(5023, 35, 0, 2, '', 2201910310012, 402, '2958,1', '134', 'VIJAYAMOHAN NER-943  REPAER WORK [OUT SIDE] ALLOWANCE', 1572460200, 1572598738, 1, '2019-11-01 14:28:58', 0),
(5024, 35, 0, 2, '', 2201910310013, 403, '3080,1', '134', 'VIJAYAMOHAN TRAVELING EXPENCE OCTOBER-201 [23*100=2300]', 1572460200, 1572599009, 1, '2019-11-01 14:33:29', 0),
(5025, 35, 0, 2, '', 2201910310014, 404, '3080,1', '134', 'SHIBU 12-10-2019 /13-10-2019 MUNAMPAM REPAIR WORK DA', 1572460200, 1572599204, 1, '2019-11-01 14:36:44', 0),
(5026, 35, 0, 2, '', 2201910310015, 405, '3081,1', '134', 'SHIBU  13-10-2019 HOLY DAY WORKING ONE DAY SALARY [MUNAMPPAM REPAIR]', 1572460200, 1572599587, 1, '2019-11-01 14:43:07', 0),
(5027, 35, 0, 2, '', 2201910310016, 406, '3080,1', '134', 'SHIBU NER-943 OUT SIDE REPAIR WORK ALLOWANCE', 1572460200, 1572599769, 1, '2019-11-01 14:46:09', 0),
(5028, 35, 0, 2, '', 2201910310017, 407, '3080,1', '134', 'SHIBU 25-10-2019 AZEEKAL VALLAM MARKATING TA-DA', 1572460200, 1572599928, 1, '2019-11-01 14:48:48', 0),
(5029, 35, 0, 2, '', 2201910310018, 408, '2950,1', '134', 'SANDEEP OCTOBER-2019 DAILY WAGE SALARY [22*650=14300]', 1572460200, 1572600094, 1, '2019-11-01 14:51:34', 0),
(5030, 35, 0, 2, '', 2201910310019, 409, '2964,1', '134', 'WILLIM OCTOBER 2019 STORE KEEPER SALARY', 1572460200, 1572600233, 1, '2019-11-01 14:53:53', 0),
(5031, 35, 0, 2, '', 2201910310020, 410, '2958,1', '134', 'SANAL KUMAR OCTOBER 2019 OUTSTATION ALLOWANCE', 1572460200, 1572600365, 1, '2019-11-01 14:56:05', 0),
(5032, 35, 0, 2, '', 2201910310021, 411, '2957,1', '134', 'SANAL KUMAR OCTOBER 2019 FOREMAN ALLOWANCE', 1572460200, 1572600491, 1, '2019-11-01 14:58:11', 0),
(5033, 35, 0, 2, '', 2201910310022, 412, '2126,1', '134', 'BOAT YARD STAFF OCTOBER 2019 TEA EXPENCE', 1572460200, 1572600679, 1, '2019-11-01 15:01:19', 0),
(5034, 35, 0, 2, '', 2201910310023, 413, '2121,1', '134', 'BOAT YARD STAFF OCTOBER 2019 WASHING ALLOWANCES', 1572460200, 1572600823, 1, '2019-11-01 15:03:43', 0),
(5035, 35, 0, 2, '', 2201910310024, 414, '3080,1', '134', 'SANAL KUMAR OCTOBER 2019 TA DA', 1572460200, 1572600934, 1, '2019-11-01 15:05:34', 0),
(5036, 35, 0, 2, '', 2201910310025, 415, '3273,1', '134', 'SANDEEP  PLY WOOD UNLODING CHARJES', 1572460200, 1572601142, 1, '2019-11-01 15:09:02', 0),
(5037, 35, 0, 2, '', 2201910310026, 0, '2956,1', '134', 'SHIBU OCTOBER 2019 SALARY', 1572460200, 1572601471, 1, '2019-11-01 15:14:31', 0),
(5038, 35, 0, 2, '', 2201910310027, 0, '2956,1', '134', 'VIJAYAMOHAN OCTOBER 2019 SALARY', 1572460200, 1572601587, 1, '2019-11-01 15:16:27', 0),
(5039, 35, 0, 2, '', 2201910310028, 0, '6578,1', '134', 'RATHEESH OCTOBER 2019 SALARY', 1572460200, 1572601693, 1, '2019-11-01 15:18:13', 0),
(5040, 35, 0, 2, '', 2201910310029, 0, '2956,1', '134', 'SANAL KUMAR OCTOBER 2019 SALARY', 1572460200, 1572601816, 1, '2019-11-01 15:20:16', 0),
(5041, 35, 0, 1, '', 1201910310001, 4567, '6578', '134', 'RATHEESH OCTOBER 2019 SALARY REPAYMENT', 1572460200, 1572602110, 1, '2019-11-01 15:25:10', 0),
(5042, 35, 0, 1, '', 1201910310002, 4568, '2966', '134', 'WILLIM OCTOBER 2019 ESI CONTRIBUTION', 1572460200, 1572602444, 1, '2019-11-01 15:30:44', 0),
(5043, 35, 0, 2, '', 2201911010001, 416, '2139,1', '134', 'GENARETER REPAIR WORK  BILL NO-35 POWER TECH   [AYATHIL KOLLAM]', 1572546600, 1572603570, 1, '2019-11-01 15:49:30', 0),
(5044, 36, 0, 1, '', 1201910300001, 398, '6643', '136', 'Payment at enp-318', 1572373800, 1572658121, 1, '2019-11-02 06:58:41', 0),
(5045, 36, 0, 2, '', 2201910300003, 730, '2176,1', '136', 'Auto charge for Plywood transfer from Vallavila to Enayam', 1572373800, 1572658228, 1, '2019-11-02 07:00:28', 0),
(5046, 36, 0, 2, '', 2201910300004, 731, '2178,1', '136', 'Repaire charge for machine', 1572373800, 1572658382, 1, '2019-11-02 07:03:02', 0),
(5047, 36, 0, 2, '', 2201910300005, 732, '2177,1', '136', 'Purchase of Blade Stone Drill check', 1572373800, 1572658548, 1, '2019-11-02 07:05:48', 0),
(5048, 36, 0, 2, '', 2201910300006, 733, '2922,1', '136', 'Outstation Allowence to Christudas sep-19', 1572373800, 1572658654, 1, '2019-11-02 07:07:34', 0),
(5049, 36, 0, 2, '', 2201910300007, 734, '2176,1', '136', 'TA to christudas from enayam to Puthoor', 1572373800, 1572658942, 1, '2019-11-02 07:12:22', 0),
(5050, 36, 0, 2, '', 2201910300008, 735, '3286,1', '136', 'Meeting Expense of Fisheries', 1572373800, 1572659073, 1, '2019-11-02 07:14:33', 0),
(5051, 39, 0, 1, '886', 1201910300001, 9775, '5470', '142', 'Cash to bank by RTGS \r\nOrder no : 886\r\nWork code : 516', 1572373800, 1572669158, 1, '2019-11-02 10:02:38', 0),
(5052, 39, 0, 1, '934', 1201910300002, 9776, '5924', '142', 'Cash to bank by RTGS \r\nOrder no : 934\r\nWork code : 523', 1572373800, 1572669198, 1, '2019-11-02 10:03:18', 0),
(5053, 39, 0, 2, '886', 2201910300001, 0, '5855,1', '142', 'Cash to bank by RTGS \r\nOrder no : 886\r\nWork code : 516', 1572373800, 1572669245, 1, '2019-11-02 10:04:05', 0),
(5054, 39, 0, 2, '934', 2201910300002, 0, '5855,1', '142', 'Cash to bank by RTGS \r\nOrder no : 934\r\nWork code : 523', 1572373800, 1572669321, 1, '2019-11-02 10:05:21', 0),
(5055, 39, 0, 2, '', 2201910310001, 1364, '2291,1', '142', 'Paid as TA and DA to Richard for Tharangampadi on 13 to 16 OCT 2019', 1572460200, 1572678963, 1, '2019-11-02 12:46:03', 0),
(5056, 39, 0, 2, '', 2201910310002, 1365, '2291,1', '142', 'Paid as TA and DA to Richard for the month OCT 2019', 1572460200, 1572679011, 1, '2019-11-02 12:46:51', 0),
(5057, 35, 0, 2, '', 2201911020001, 417, '4024,1', '134', 'WOOD CUTTING BIG SIX BLYDE [1- NO] MUTHODAM   MILL STORES KOLLAM   BILL NO-3095', 1572633000, 1572685852, 1, '2019-11-02 14:40:52', 0),
(5058, 39, 0, 2, '', 2201910310003, 1366, '3186', '142', 'Paid as travelling expense to Joseph for munabam repair on 19 and 20 OCT 2019', 1572460200, 1572685968, 1, '2019-11-02 14:42:48', 0),
(5059, 39, 0, 2, '', 2201910310004, 1367, '3186', '142', 'Paid as food expense to Joseph for munabam repair on 19 and 20 OCT 2019', 1572460200, 1572686037, 1, '2019-11-02 14:43:57', 0),
(5060, 35, 0, 2, '', 2201911020002, 418, '6243,1', '134', 'P V C PIPE PURCHAS IN-NO-113', 1572633000, 1572686101, 1, '2019-11-02 14:45:01', 0),
(5061, 39, 0, 2, '', 2201911010001, 1368, '3188', '142', 'Paid as purchase of piano inches for R and D 18', 1572546600, 1572686230, 1, '2019-11-02 14:47:10', 0),
(5062, 39, 0, 2, '', 2201911010002, 1369, '2291,1', '142', 'Paid as TA to Clinton for purchase of piano inches for R and D 18', 1572546600, 1572686301, 1, '2019-11-02 14:48:21', 0),
(5063, 39, 0, 1, 'VER 1434', 1201911020001, 9777, '5888', '142', 'Payment of repair amount for VER 1434', 1572633000, 1572686509, 1, '2019-11-02 14:51:49', 0),
(5064, 39, 0, 1, '847', 1201911020002, 9778, '5880', '142', 'Part payment of new vallam \r\nOrder no : 847\r\nWork code : VEP 526', 1572633000, 1572686679, 1, '2019-11-02 14:54:39', 0),
(5065, 39, 0, 2, '929', 2201911020001, 1370, '3372,1', '142', 'Paid as loading charge of new vallam\r\nOrder no : 929\r\nWorkcode : VEP 521', 1572633000, 1572686806, 1, '2019-11-02 14:56:46', 0),
(5066, 39, 0, 2, '', 2201911020002, 1371, '3188', '142', 'Paid as purchase of Lock and screw for R and D 18', 1572633000, 1572686865, 1, '2019-11-02 14:57:45', 0),
(5067, 39, 0, 2, '', 2201911020003, 1372, '3188', '142', 'Paid as purchase of Hook for R and D 18', 1572633000, 1572686900, 1, '2019-11-02 14:58:20', 0),
(5068, 39, 0, 2, '', 2201911020004, 1373, '3188', '142', 'Paid as purchase of Aluminum L angle for R and D 18', 1572633000, 1572686949, 1, '2019-11-02 14:59:09', 0),
(5069, 39, 0, 2, '', 2201911020005, 1374, '2291,1', '142', 'Paid as TA to Clinton for purchase of Lock, Screw, Hook and Aluminum L angle for R and D 18', 1572633000, 1572687068, 1, '2019-11-02 15:01:08', 0),
(5070, 38, 0, 2, '', 2201911010001, 702, '3137', '140', 'paid to cash staff salary for the month of oct 2019( Gajendran 10718,Paulraj 9977)', 1572546600, 1572699372, 1, '2019-11-02 18:26:12', 0),
(5071, 38, 0, 2, '', 2201911010001, 703, '2939,1', '140', 'Paid to cash foreman allounce for the month of oct 2019 Murugeshan', 1572546600, 1572699634, 1, '2019-11-02 18:30:34', 0),
(5072, 38, 0, 2, '', 2201911020001, 704, '2933,1', '140', 'paid to cash extra csm rowings gi pipe work vangu rowings work center vangu work for TQP2759 order no 1777 -jayaseelan', 1572633000, 1572700075, 1, '2019-11-02 18:37:55', 0),
(5073, 38, 0, 2, '', 2201911020001, 706, '5561,1', '140', 'paid to cash deposited for indian bank a/c no551587443', 1572633000, 1572700402, 1, '2019-11-02 18:43:22', 0),
(5074, 38, 0, 1, '', 1201911010001, 8459, '5300,1', '140', 'Being the amount received for 2 days salary return ( contract work ) for the month of October 2019 Ganesh', 1572546600, 1572761892, 1, '2019-11-03 11:48:12', 0),
(5075, 40, 0, 1, '', 1201910190001, 5005, '5349', '144', 'EPF & ESI Sep 2019 from Dhaneesh', 1571423400, 1572847998, 1, '2019-11-04 11:43:18', 0),
(5076, 40, 0, 1, '', 1201910190002, 5006, '5374', '144', 'EPF & ESI Sep 2019 From Kiran', 1571423400, 1572848264, 1, '2019-11-04 11:47:44', 0),
(5077, 36, 0, 2, '', 2201910310001, 736, '2175,1', '136', 'TA to Paul & Gajendran  enayam to Karaikkal', 1572460200, 1572849080, 1, '2019-11-04 12:01:20', 0),
(5078, 40, 0, 1, 'VAR489', 1201910280001, 5008, '6633', '144', 'Final payment from Karaikkattu back water', 1572201000, 1572849155, 1, '2019-11-04 12:02:35', 0),
(5079, 36, 0, 2, '', 2201910310002, 737, '2913,1', '136', 'Conntract wage to gajendran at 215', 1572460200, 1572849267, 1, '2019-11-04 12:04:27', 0),
(5080, 36, 0, 2, '', 2201910310003, 738, '2913,1', '136', 'Contract wage to Gajendran at 216', 1572460200, 1572849335, 1, '2019-11-04 12:05:35', 0),
(5081, 36, 0, 2, '', 2201910310004, 739, '2913,1', '136', 'Contract wage to Gajendran at 218', 1572460200, 1572849461, 1, '2019-11-04 12:07:41', 0),
(5082, 36, 0, 2, '', 2201910310005, 740, '2913,1', '136', 'Contract wage to Gajendran at 219', 1572460200, 1572849546, 1, '2019-11-04 12:09:06', 0),
(5083, 36, 0, 2, '', 2201910310006, 741, '2913,1', '136', 'Contract wage to Gajendran at 220', 1572460200, 1572849617, 1, '2019-11-04 12:10:17', 0),
(5084, 36, 0, 2, '', 2201910310007, 742, '2913,1', '136', 'Contract wage to Gajendran at 217', 1572460200, 1572849680, 1, '2019-11-04 12:11:20', 0),
(5085, 36, 0, 2, '', 2201910310008, 743, '2913,1', '136', 'Contract wage to Gajendran at 221', 1572460200, 1572849747, 1, '2019-11-04 12:12:27', 0),
(5086, 36, 0, 2, '', 2201910310009, 744, '2913,1', '136', 'Contract wage to Gajendran at 222', 1572460200, 1572849848, 1, '2019-11-04 12:14:08', 0),
(5087, 40, 0, 2, '', 2201910170001, 377, '3099,1', '144', 'Purchased enamals', 1571250600, 1572849859, 1, '2019-11-04 12:14:19', 0),
(5088, 36, 0, 2, '', 2201910310010, 745, '2913,1', '136', 'Contract wage to Paul at 218', 1572460200, 1572849916, 1, '2019-11-04 12:15:16', 0),
(5089, 36, 0, 2, '', 2201910310011, 746, '2913,1', '136', 'Contract wage to Paul at 220', 1572460200, 1572850020, 1, '2019-11-04 12:17:00', 0),
(5090, 40, 0, 2, '', 2201910190001, 378, '2333,1', '144', 'Compressor repair charge', 1571423400, 1572850070, 1, '2019-11-04 12:17:50', 0),
(5091, 36, 0, 2, '', 2201910310012, 747, '2913,1', '136', 'Contract wage to Paul at R&D', 1572460200, 1572850093, 1, '2019-11-04 12:18:13', 0),
(5092, 36, 0, 2, '', 2201910310013, 748, '2913,1', '136', 'Contract wage to Paul at 222', 1572460200, 1572850163, 1, '2019-11-04 12:19:23', 0),
(5093, 40, 0, 2, '', 2201910210001, 379, '2322,1', '144', 'Petrol for generator', 1571596200, 1572850179, 1, '2019-11-04 12:19:39', 0),
(5094, 36, 0, 2, '', 2201910310014, 749, '2913,1', '136', 'Contract wage to Paul at 221', 1572460200, 1572850243, 1, '2019-11-04 12:20:43', 0),
(5095, 40, 0, 2, '', 2201910220001, 380, '3099,1', '144', 'Purchased iron nails', 1571682600, 1572850257, 1, '2019-11-04 12:20:57', 0),
(5096, 36, 0, 2, '', 2201910310015, 750, '2913,1', '136', 'Contract wage to Paul at 216', 1572460200, 1572850293, 1, '2019-11-04 12:21:33', 0),
(5097, 40, 0, 2, '', 2201910230001, 381, '2321,1', '144', 'Paid for drinking water', 1571769000, 1572850363, 1, '2019-11-04 12:22:43', 0),
(5098, 36, 0, 2, '', 2201910310016, 751, '2913,1', '136', 'Contract wage to paul at 224', 1572460200, 1572850386, 1, '2019-11-04 12:23:06', 0),
(5099, 36, 0, 2, '', 2201910310017, 752, '2913,1', '136', 'Contract wage to Paul at 223', 1572460200, 1572850447, 1, '2019-11-04 12:24:07', 0),
(5100, 40, 0, 2, '', 2201910230001, 383, '2332,1', '144', 'Purchased motor capacitor', 1571769000, 1572850461, 1, '2019-11-04 12:24:21', 0),
(5101, 36, 0, 2, '', 2201910310018, 753, '2913,1', '136', 'Contract wage to Paul at 226', 1572460200, 1572850517, 1, '2019-11-04 12:25:17', 0),
(5102, 40, 0, 2, '', 2201910230001, 382, '3099,1', '144', 'Purchased enamals', 1571769000, 1572850554, 1, '2019-11-04 12:25:54', 0),
(5103, 36, 0, 2, '', 2201910310019, 754, '2913,1', '136', 'Contract wage to Paul at 225', 1572460200, 1572850575, 1, '2019-11-04 12:26:15', 0),
(5104, 36, 0, 2, '', 2201910310020, 755, '2913,1', '136', 'Contract wage to Paul at 222', 1572460200, 1572850631, 1, '2019-11-04 12:27:11', 0),
(5105, 40, 0, 2, '', 2201910240001, 384, '3565,1', '144', 'Purchased buckets', 1571855400, 1572850632, 1, '2019-11-04 12:27:12', 0),
(5106, 36, 0, 2, '', 2201910310021, 756, '2913,1', '136', 'Contract wage to Paul at 220', 1572460200, 1572850692, 1, '2019-11-04 12:28:12', 0),
(5107, 40, 0, 2, 'VAR491', 2201910240001, 385, '3102,1', '144', 'Repair labour paid to Dhaneesh', 1571855400, 1572850717, 1, '2019-11-04 12:28:37', 0),
(5108, 36, 0, 2, '', 2201910310022, 757, '2913,1', '136', 'Contract wage to Gajendran at 223', 1572460200, 1572850814, 1, '2019-11-04 12:30:14', 0),
(5109, 40, 0, 2, 'VAR491', 2201910240001, 386, '3102,1', '144', 'Repair labour paid to Kiran 4.5days', 1571855400, 1572850829, 1, '2019-11-04 12:30:29', 0),
(5110, 36, 0, 2, '', 2201910310023, 758, '2914,1', '136', 'Food ex to Gajendran 16*200', 1572460200, 1572850903, 1, '2019-11-04 12:31:43', 0),
(5111, 36, 0, 2, '', 2201910310024, 759, '2914,1', '136', 'Food ex to Paul 16*200', 1572460200, 1572850967, 1, '2019-11-04 12:32:47', 0),
(5112, 40, 0, 2, '472', 2201910240001, 387, '3027,1', '144', 'Paid labour for name writting VAP268', 1571855400, 1572851032, 1, '2019-11-04 12:33:52', 0),
(5113, 36, 0, 2, '', 2201910310025, 760, '2163,1', '136', 'Medical ex to Paul', 1572460200, 1572851074, 1, '2019-11-04 12:34:34', 0),
(5114, 40, 0, 2, '', 2201910250002, 388, '2332,1', '144', 'Purchased drill bit, flat bit etc', 1571941800, 1572851140, 1, '2019-11-04 12:35:40', 0),
(5115, 40, 0, 2, '', 2201910260001, 389, '3099,1', '144', 'Purchased enamals', 1572028200, 1572851194, 1, '2019-11-04 12:36:34', 0),
(5116, 36, 0, 2, '', 2201911010001, 0, '3129', '136', 'Salary to Sabu', 1572546600, 1572851214, 1, '2019-11-04 12:36:54', 0),
(5117, 36, 0, 2, '', 2201911010002, 761, '2913,1', '136', 'Contract wage to Aji at 223', 1572546600, 1572851293, 1, '2019-11-04 12:38:13', 0),
(5118, 40, 0, 2, '', 2201910260002, 390, '3318,1', '144', 'Auto fare for repair material transport', 1572028200, 1572851298, 1, '2019-11-04 12:38:18', 0),
(5119, 36, 0, 2, '', 2201911010003, 762, '2913,1', '136', 'Contract wage to Aji at 224', 1572546600, 1572851363, 1, '2019-11-04 12:39:23', 0),
(5120, 40, 0, 2, '466', 2201910300001, 391, '3027,1', '144', 'Labour paid for name writting VAP270', 1572373800, 1572851365, 1, '2019-11-04 12:39:25', 0),
(5121, 36, 0, 2, '', 2201911010004, 763, '2913,1', '136', 'Contract wage to Jose at 218', 1572546600, 1572851436, 1, '2019-11-04 12:40:36', 0),
(7010, 38, 0, 1, '1767', 1202001250001, 8661, '6362', '140', '6th advance amount for 29 feet boat order no 1767 Chitravel', 1579890600, 1579948972, 1, '2020-01-25 16:12:52', 0),
(5123, 40, 0, 2, '', 2201910310001, 392, '3318,1', '144', 'Auto fare for repair material transport', 1572460200, 1572851550, 1, '2019-11-04 12:42:30', 0),
(5124, 36, 0, 2, '', 2201911010005, 765, '3129', '136', 'Service allowance to Sabu', 1572546600, 1572851577, 1, '2019-11-04 12:42:57', 0),
(5125, 40, 0, 2, '', 2201910310002, 393, '3039,1', '144', 'Paid watchman salary Oct 2019', 1572460200, 1572851630, 1, '2019-11-04 12:43:50', 0),
(5126, 36, 0, 2, '', 2201911010006, 766, '2914,1', '136', 'Daily wage to Shijo Oct-19', 1572546600, 1572851643, 1, '2019-11-04 12:44:03', 0),
(5127, 40, 0, 2, '', 2201910310003, 100, '3147,1', '144', 'Mobile allowance to Raju', 1572460200, 1572851719, 1, '2019-11-04 12:45:19', 0),
(5128, 40, 0, 2, '', 2201910310004, 395, '2331,1', '144', 'TA for cash deposit to bank', 1572460200, 1572851790, 1, '2019-11-04 12:46:30', 0),
(5129, 40, 0, 1, 'VAR491', 1201910220001, 5007, '6644', '144', 'Final payment of VAR491 from Titus', 1571682600, 1572851956, 1, '2019-11-04 12:49:16', 0),
(5130, 38, 0, 1, 'TQR2263', 1201911010002, 8456, '5510', '140', 'Being the amount received for repair work 29 feet boat TQR2263 Selvamani', 1572546600, 1572852549, 1, '2019-11-04 12:59:09', 0),
(5131, 38, 0, 1, '1788', 1201911010003, 8457, '6785', '140', 'Being the amount received for 29 feet boat 1st advance order no 1788 Devaram', 1572546600, 1572852667, 1, '2019-11-04 13:01:07', 0),
(5132, 38, 0, 1, '1789', 1201911010004, 8458, '6786', '140', 'Being the amount received for 29 feet boat 1st advance order no 1788 Selvam', 1572546600, 1572852713, 1, '2019-11-04 13:01:53', 0),
(5133, 36, 0, 2, '', 2201911020001, 767, '2167,1', '136', 'Purchase of Petrol for Generater', 1572633000, 1572854853, 1, '2019-11-04 13:37:33', 0),
(5134, 35, 0, 2, '', 2201911040001, 419, '1388,1', '134', 'ROLLER BRUSH 4* [NO-10] COTTAN WASTE -1-KG PURCHAS', 1572805800, 1572860294, 1, '2019-11-04 15:08:14', 0),
(5135, 35, 0, 2, '', 2201911050001, 420, '2131,1', '134', 'PURCHAS BILL  FINISHED / SEMI FINISHED VALLAM METEREAL ISSUE PHOTOSTAT COPY', 1572892200, 1572935154, 1, '2019-11-05 11:55:54', 0),
(5136, 38, 0, 1, '', 1201911040001, 8462, '3205,1', '140', 'Paulraj cash received for parsanal advance amount dedecation for the month of oct 2019(6th due)', 1572805800, 1572939809, 1, '2019-11-05 13:13:29', 0),
(5137, 38, 0, 1, '', 1201911040002, 8463, '5300,1', '140', 'Antonyjoshep cash received for 1day contract work\r\n', 1572805800, 1572940041, 1, '2019-11-05 13:17:21', 0),
(5138, 39, 0, 1, 'VER 1435', 1201911020003, 9779, '6792', '142', 'The repair charge of VER-1435', 1572633000, 1572945908, 1, '2019-11-05 14:55:08', 0),
(5139, 39, 0, 1, '841', 1201911020004, 9780, '5878', '142', 'Part payment of new vallam\r\nOrder no : 841\r\nWorkcode : VEP 530', 1572633000, 1572946004, 1, '2019-11-05 14:56:44', 0),
(5140, 39, 0, 2, '', 2201911020006, 0, '2896', '142', 'Salary to Richard for the month of OCT 2019', 1572633000, 1572946217, 1, '2019-11-05 15:00:17', 0),
(5141, 39, 0, 2, '', 2201911020007, 0, '2896', '142', 'Salary to Clinton for the month of OCT 2019', 1572633000, 1572946265, 1, '2019-11-05 15:01:05', 0),
(5142, 39, 0, 2, '', 2201911020008, 0, '3183', '142', 'Salary to Vimalraj D for the month of OCT 2019', 1572633000, 1572946324, 1, '2019-11-05 15:02:04', 0),
(5143, 39, 0, 2, '', 2201911020009, 0, '3183', '142', 'Salary to Sivakumar for the month of OCT 2019', 1572633000, 1572946396, 1, '2019-11-05 15:03:16', 0),
(5144, 39, 0, 2, '', 2201911020010, 0, '3183', '142', 'Salary to Sreekumar for the month of OCT 2019', 1572633000, 1572946461, 1, '2019-11-05 15:04:21', 0),
(5145, 39, 0, 2, '', 2201911020011, 0, '3183', '142', 'Salary to Joseph B for the month of OCT 2019', 1572633000, 1572946503, 1, '2019-11-05 15:05:03', 0),
(5146, 38, 0, 1, '1781', 1201911040003, 8464, '6649', '140', 'Being the amount received for 29 feet boat 2 nd advance order no 1781 Murugan', 1572805800, 1572947829, 1, '2019-11-05 15:27:09', 0),
(5147, 39, 0, 1, '940', 1201911040001, 9781, '6794', '142', 'New vallam advance payment\r\nOrder no : 940', 1572805800, 1572949279, 1, '2019-11-05 15:51:19', 0),
(5148, 39, 0, 2, '', 2201911040001, 1375, '3183', '142', 'Salary to Sarvadhamanan for the month of OCT 2019', 1572805800, 1572949384, 1, '2019-11-05 15:53:04', 0),
(5149, 39, 0, 2, '', 2201911040002, 1376, '3183', '142', 'Salary to Savadhamanan for the month of OCT 2019', 1572805800, 1572949520, 1, '2019-11-05 15:55:20', 0),
(5150, 39, 0, 2, '', 2201911040003, 1377, '3183', '142', 'Paid as Special allowance to Joseph for the month of OCT 2019', 1572805800, 1572949630, 1, '2019-11-05 15:57:10', 0),
(5151, 39, 0, 2, '', 2201911040004, 1378, '5889,1', '142', 'Paid as SS rod length maintenance for R and D 18 ', 1572805800, 1572949775, 1, '2019-11-05 15:59:35', 0),
(5152, 39, 0, 2, '', 2201911040005, 1379, '2291,1', '142', 'Paid as TA to Prakash veli to kochuveli for R and D 18', 1572805800, 1572949838, 1, '2019-11-05 16:00:38', 0),
(5153, 39, 0, 2, 'VER1433', 2201911040006, 1380, '3382,1', '142', 'Paid as Holiday duty to Joseph on 20/10/2019 for VER 1433', 1572805800, 1572949942, 1, '2019-11-05 16:02:22', 0),
(5154, 39, 0, 2, '', 2201911040007, 1381, '3183', '142', 'Paid as Special allowance to Sivakumar for the month of OCT 2019', 1572805800, 1572949986, 1, '2019-11-05 16:03:06', 0),
(5155, 39, 0, 2, '', 2201911040008, 1382, '2896', '142', 'Paid as Watchman salary to Appukuttan for the month of OCT 2019', 1572805800, 1572950061, 1, '2019-11-05 16:04:21', 0),
(5156, 39, 0, 2, '', 2201911040009, 1383, '3382,1', '142', 'Paid as extra duty charge to Appukutan on 6/10,13/10,20/10,27/10,2/10,7/10 and 8/10 OCT 2019', 1572805800, 1572950172, 1, '2019-11-05 16:06:12', 0),
(5157, 39, 0, 2, '886', 2201911040010, 1384, '2878,1', '142', 'Paid as Daily wage for the month of OCT 2019(13*700)\r\nWork code : VEP 516\r\nOrder no : 886', 1572805800, 1572950269, 1, '2019-11-05 16:07:49', 0),
(5158, 39, 0, 2, 'R&D 18', 2201911040011, 1385, '2878,1', '142', 'Paid as Daily wage for the month of OCT 2019(7*700)\r\nWork code : R&D 18', 1572805800, 1572950337, 1, '2019-11-05 16:08:57', 0),
(5159, 39, 0, 2, '886', 2201911040012, 1386, '2878,1', '142', 'Paid as Daily wage to Leenu for the month of OCT 2019(9*800)\r\nWork code : VEP 516\r\nOrder no : 886', 1572805800, 1572950425, 1, '2019-11-05 16:10:25', 0),
(5160, 39, 0, 2, '938', 2201911040013, 1387, '2878,1', '142', 'Paid as Daily wage to Pradeep B for the month of OCT 20191.5*700)\r\nWork code : VEP 533\r\nOrder no : 938', 1572805800, 1572950495, 1, '2019-11-05 16:11:35', 0),
(5161, 39, 0, 2, '934', 2201911040014, 1388, '2878,1', '142', 'Paid as Daily wage to Pradeep B for the month of OCT 2019(7.5*700)\r\nWork code : VEP 523\r\nOrder no : 934', 1572805800, 1572950562, 1, '2019-11-05 16:12:42', 0),
(5162, 39, 0, 2, '935', 2201911040015, 1389, '2878,1', '142', 'Paid as Daily wage to Pradeep B for the month of OCT 2019(3.5*700)\r\nWork code : VEP 531\r\nOrder no : 935', 1572805800, 1572950615, 1, '2019-11-05 16:13:35', 0),
(5163, 39, 0, 2, '841', 2201911040016, 1390, '2878,1', '142', 'Paid as Daily wage to Pradeep B for the month of OCT 2019(.5*700)\r\nWork code : VEP 530\r\nOrder no : 841', 1572805800, 1572950679, 1, '2019-11-05 16:14:39', 0),
(5164, 39, 0, 2, '854', 2201911040017, 1391, '2878,1', '142', 'Paid as Daily wage to Pradeep B for the month of OCT 2019(1*700)\r\nWork code : VEP 529\r\nOrder no : 854', 1572805800, 1572950737, 1, '2019-11-05 16:15:37', 0),
(5165, 39, 0, 2, '847', 2201911040018, 1392, '2878,1', '142', 'Paid as Daily wage to Pradeep B for the month of OCT 2019(5.5*700)\r\nWork code : VEP 556\r\nOrder no : 847', 1572805800, 1572950834, 1, '2019-11-05 16:17:14', 0),
(5166, 39, 0, 2, '876', 2201911040019, 1393, '2878,1', '142', 'Paid as Daily wage to Pradeep B for the month of OCT 2019(.5*700)\r\nWork code : VEP 518\r\nOrder no : 876', 1572805800, 1572950887, 1, '2019-11-05 16:18:07', 0),
(5167, 39, 0, 2, 'VER 1430', 2201911040020, 1394, '3185', '142', 'Paid as Daily wage to Pradeep B for the month of OCT 2019(.5*700)\r\nWork code : VER 1430', 1572805800, 1572950960, 1, '2019-11-05 16:19:20', 0),
(5168, 39, 0, 2, '', 2201911040021, 1395, '2878,1', '142', 'Paid as Daily wage to Pradeep B for the month of OCT 2019 earth work', 1572805800, 1572951050, 1, '2019-11-05 16:20:50', 0),
(5169, 39, 0, 2, '', 2201911040022, 1396, '3183', '142', 'Special allowance to Vimalraj D for the month of OCT 2019', 1572805800, 1572951909, 1, '2019-11-05 16:35:09', 0),
(5170, 39, 0, 2, 'VER 1424', 2201911040023, 1397, '3186', '142', 'Paid as Out station allowance to Vimalraj D for VER 1424', 1572805800, 1572952026, 1, '2019-11-05 16:37:06', 0),
(5171, 39, 0, 2, '841', 2201911040024, 1398, '2878,1', '142', 'Paid as Daily wage to Vinesh V for the month of OCT 2019(2*520)\r\nWork code : VEP 530\r\nOrder no : 841', 1572805800, 1572952087, 1, '2019-11-05 16:38:07', 0),
(5172, 39, 0, 2, '935', 2201911040025, 1399, '2878,1', '142', 'Paid as Daily wage to Vinesh V for the month of OCT 2019(4*520)\r\nWork code : VEP 531\r\nOrder no : 935', 1572805800, 1572952139, 1, '2019-11-05 16:38:59', 0),
(5173, 39, 0, 2, '854', 2201911040026, 1400, '2878,1', '142', 'Paid as Daily wage to Vinesh V for the month of OCT 2019(.5*520)\r\nWork code : VEP 529\r\nOrder no : 854', 1572805800, 1572952186, 1, '2019-11-05 16:39:46', 0),
(5174, 38, 0, 1, '1790', 1201911040004, 8465, '6795', '140', 'Being the amount received for 29 feet boat 1st advance order no 1790 Vimalraj', 1572805800, 1572952197, 1, '2019-11-05 16:39:57', 0),
(5175, 39, 0, 2, '847', 2201911040027, 1401, '2878,1', '142', 'Paid as Daily wage to Vinesh V for the month of OCT 2019(.5*520)\r\nWork code : VEP 526\r\nOrder no : 847', 1572805800, 1572952237, 1, '2019-11-05 16:40:37', 0),
(5176, 38, 0, 1, '1791', 1201911040005, 8466, '6796', '140', 'Being the amount received for 31 feet boat 1st advance order no 1791 Pannerselvam', 1572805800, 1572952293, 1, '2019-11-05 16:41:33', 0),
(5177, 39, 0, 2, '934', 2201911040028, 1402, '2878,1', '142', 'Paid as Daily wage to Vinesh V for the month of OCT 2019(1*520)\r\nWork code : VEP 523\r\nOrder no : 934', 1572805800, 1572952300, 1, '2019-11-05 16:41:40', 0),
(5178, 39, 0, 2, '', 2201911040029, 1403, '2878,1', '142', 'Paid as Daily wage to Vinesh V for Wood verification on 3/10/2019\r\n', 1572805800, 1572952364, 1, '2019-11-05 16:42:44', 0),
(5179, 39, 0, 2, '', 2201911040030, 1404, '2891,1', '142', 'Paid as allowance to R Catherine mero for the month of SEP 2019 ', 1572805800, 1572952430, 1, '2019-11-05 16:43:50', 0),
(5180, 39, 0, 2, '', 2201911040031, 1405, '3188', '142', 'Paid as purchase of Enamel from MR paints MR17-18-932', 1572805800, 1572952505, 1, '2019-11-05 16:45:05', 0),
(5181, 38, 0, 2, '', 2201911040001, 707, '3513', '140', 'paid to Advetisement expense for new boat order making marketing  for villupuram,kancheepuram and cuddalore purpose.', 1572805800, 1572952568, 1, '2019-11-05 16:46:08', 0),
(5182, 39, 0, 2, '', 2201911040032, 1406, '2498,1', '142', 'Paid as Purchase of Soap,CFL and agarpathi for boatyard use', 1572805800, 1572952634, 1, '2019-11-05 16:47:14', 0),
(5183, 39, 0, 2, '', 2201911040033, 1407, '2284,1', '142', 'Paid as for photocopy of original bills', 1572805800, 1572952693, 1, '2019-11-05 16:48:13', 0),
(5184, 38, 0, 2, '', 2201911040001, 708, '2241,1', '140', 'paid to staffs tea and washing allowance for the month of October 2019', 1572805800, 1572952713, 1, '2019-11-05 16:48:33', 0),
(5185, 39, 0, 2, '', 2201911040034, 1408, '2291,1', '142', 'Paid as TA to clinton for veli to vettucaud', 1572805800, 1572952739, 1, '2019-11-05 16:48:59', 0),
(5186, 39, 0, 2, '', 2201911040035, 1409, '2291,1', '142', 'Paid as TA to Shijo John for veli to TVM for purchase of USB for R and D 18', 1572805800, 1572952820, 1, '2019-11-05 16:50:20', 0),
(5187, 39, 0, 2, '', 2201911040036, 1410, '2291,1', '142', 'Paid as TA and DA for marthadam to Veli at two days 2 and 4 NOV 2019', 1572805800, 1572952893, 1, '2019-11-05 16:51:33', 0),
(5188, 38, 0, 2, '', 2201911040001, 709, '2941,1', '140', 'paid to allowance for the month of October 2019 Baskaran', 1572805800, 1572953046, 1, '2019-11-05 16:54:06', 0),
(5189, 38, 0, 2, '', 2201911040001, 710, '3139,1', '140', 'paid to mobile allowance for the month of October 2019 Baskaran', 1572805800, 1572953431, 1, '2019-11-05 17:00:31', 0),
(5190, 38, 0, 2, '', 2201911040001, 711, '3139,1', '140', 'paid to mobile allowance for the month of October 2019 Anbuselvan', 1572805800, 1572953603, 1, '2019-11-05 17:03:23', 0),
(5191, 38, 0, 2, '', 2201911040001, 712, '3513', '140', 'paid to petrol expense for blue revolution order purpose', 1572805800, 1572954656, 1, '2019-11-05 17:20:56', 0),
(5192, 38, 0, 2, '', 2201911040001, 713, '2244,1', '140', 'paid to petrol expenses for month of oct 2019-Baskaran ', 1572805800, 1572956827, 1, '2019-11-05 17:57:07', 0),
(5193, 38, 0, 2, '', 2201911040001, 714, '2252,1', '140', 'paid to cash cor rent for Mr,Jain tirchy to nagappattinam', 1572805800, 1572957098, 1, '2019-11-05 18:01:38', 0),
(5194, 38, 0, 2, '', 2201911040001, 715, '3550,1', '140', 'paid to cash expenses for photo and bananar perpose for blue revelution', 1572805800, 1572957490, 1, '2019-11-05 18:08:10', 0),
(5195, 38, 0, 2, '', 2201911040001, 716, '2246,1', '140', 'paid to cash purchase of a4 sheet ', 1572805800, 1572957624, 1, '2019-11-05 18:10:24', 0),
(5196, 38, 0, 2, '', 2201911040001, 717, '3513', '140', 'paid to cash food expenses for Mr jain,Baskar,Vijay visiting to nagoor and seruthoor', 1572805800, 1572958071, 1, '2019-11-05 18:17:51', 0),
(5197, 38, 0, 2, '', 2201911040001, 718, '5561,1', '140', 'paid to cash deposited for Indian bank A/C No,551587443', 1572805800, 1572958209, 1, '2019-11-05 18:20:09', 0),
(5198, 36, 0, 1, '', 1201911040001, 399, '6373', '136', 'Advance Payment at 322', 1572805800, 1573018434, 1, '2019-11-06 11:03:54', 0),
(5199, 36, 0, 1, '', 1201911050001, 400, '6631', '136', 'Payment at enp-221', 1572892200, 1573018503, 1, '2019-11-06 11:05:03', 0),
(5200, 36, 0, 2, '', 2201911040001, 768, '2913,1', '136', 'Contract wage to Renjith at enp-221', 1572805800, 1573018667, 1, '2019-11-06 11:07:47', 0),
(5201, 36, 0, 2, '', 2201911040002, 769, '2913,1', '136', 'Contract wage to Renjith at epn-222', 1572805800, 1573018736, 1, '2019-11-06 11:08:56', 0),
(5202, 36, 0, 2, '', 2201911040003, 770, '2913,1', '136', 'Contract wage to Renjith at 217', 1572805800, 1573018800, 1, '2019-11-06 11:10:00', 0),
(5203, 36, 0, 2, '', 2201911040004, 771, '2914,1', '136', 'Food ex to Renjith 21*200', 1572805800, 1573018868, 1, '2019-11-06 11:11:08', 0),
(5204, 36, 0, 2, '', 2201911040005, 772, '2914,1', '136', 'Food ex to Krishnaprasad 21*200', 1572805800, 1573018955, 1, '2019-11-06 11:12:35', 0),
(5205, 36, 0, 2, '', 2201911040006, 773, '2914,1', '136', 'Daily wage to Jobu 24*200', 1572805800, 1573019106, 1, '2019-11-06 11:15:06', 0),
(5206, 36, 0, 2, '', 2201911050001, 774, '2913,1', '136', 'Contract wage to Krishnaprasad at223', 1572892200, 1573019199, 1, '2019-11-06 11:16:39', 0),
(5207, 36, 0, 2, '', 2201911050002, 775, '2914,1', '136', 'Daily wage to Krishnaprasad at 191', 1572892200, 1573019270, 1, '2019-11-06 11:17:50', 0),
(5208, 36, 0, 2, '', 2201911050003, 776, '2914,1', '136', 'daily wage to Krishnaprasad at 221', 1572892200, 1573019340, 1, '2019-11-06 11:19:00', 0),
(5209, 36, 0, 2, '', 2201911050004, 777, '2914,1', '136', 'Daily wage to Krishnaprasad at 222', 1572892200, 1573019407, 1, '2019-11-06 11:20:07', 0),
(5210, 36, 0, 2, '', 2201911050005, 778, '2914,1', '136', 'Daily wage to Krishnaprasad at 223', 1572892200, 1573019470, 1, '2019-11-06 11:21:10', 0),
(5211, 36, 0, 2, '', 2201911050006, 779, '2914,1', '136', 'Daily wage to Krishnaprasad at 224', 1572892200, 1573019560, 1, '2019-11-06 11:22:40', 0),
(5212, 36, 0, 2, '', 2201911050007, 780, '2914,1', '136', 'Daily wage to Krishnaprasad at 225', 1572892200, 1573019621, 1, '2019-11-06 11:23:41', 0),
(5213, 36, 0, 2, '', 2201911050008, 781, '2914,1', '136', 'Daily wage to Krishnaprasad at 226', 1572892200, 1573019740, 1, '2019-11-06 11:25:40', 0),
(5214, 36, 0, 2, '', 2201911050009, 782, '2914,1', '136', 'Daily wage to Krishnaprasad at 227', 1572892200, 1573019837, 1, '2019-11-06 11:27:17', 0),
(5215, 36, 0, 2, '', 2201911050010, 783, '2914,1', '136', 'Daily wage ta Prabin 20*400', 1572892200, 1573019912, 1, '2019-11-06 11:28:32', 0);
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`) VALUES
(5216, 36, 0, 2, '', 2201911050011, 784, '2914,1', '136', 'Food ex to Prabin 20*100', 1572892200, 1573019978, 1, '2019-11-06 11:29:38', 0),
(5217, 36, 0, 2, '', 2201911050012, 785, '2913,1', '136', 'Contract wage to Prabin at 221', 1572892200, 1573020146, 1, '2019-11-06 11:32:26', 0),
(5218, 36, 0, 2, '', 2201911050013, 786, '2913,1', '136', 'Contract wage to Prabin at 222', 1572892200, 1573020217, 1, '2019-11-06 11:33:37', 0),
(5219, 36, 0, 2, '', 2201911050014, 787, '2913,1', '136', 'Contract wage to Prabin at 224', 1572892200, 1573020282, 1, '2019-11-06 11:34:42', 0),
(5220, 36, 0, 2, '', 2201911050015, 788, '2913,1', '136', 'Contract wage to Prabin at 225', 1572892200, 1573020350, 1, '2019-11-06 11:35:50', 0),
(5221, 36, 0, 2, '', 2201911050016, 789, '2913,1', '136', 'Contract wage to Prabin at 226', 1572892200, 1573020406, 1, '2019-11-06 11:36:46', 0),
(5222, 36, 0, 2, '', 2201911050017, 0, '2920,1', '136', 'Salary to Christudas', 1572892200, 1573020776, 1, '2019-11-06 11:42:56', 0),
(5223, 36, 0, 2, '', 2201911050018, 0, '2928,1', '136', 'Salary to Jerin', 1572892200, 1573020848, 1, '2019-11-06 11:44:08', 0),
(5224, 36, 0, 2, '', 2201911050019, 790, '2922,1', '136', 'Outstation Allowence to Christudas', 1572892200, 1573020930, 1, '2019-11-06 11:45:30', 0),
(5225, 36, 0, 2, '', 2201911050020, 791, '2921,1', '136', 'Foreman allowance to Christudas', 1572892200, 1573021026, 1, '2019-11-06 11:47:06', 0),
(5226, 36, 0, 2, '', 2201911050021, 792, '2920,1', '136', 'Salary to Christudas on sunday', 1572892200, 1573021124, 1, '2019-11-06 11:48:44', 0),
(5227, 36, 0, 2, '', 2201911050022, 793, '2176,1', '136', 'TA & DA to Christudas on sunday', 1572892200, 1573021229, 1, '2019-11-06 11:50:29', 0),
(5228, 36, 0, 2, '', 2201911050023, 794, '2914,1', '136', 'Daily wage to Jilt at 221', 1572892200, 1573021365, 1, '2019-11-06 11:52:45', 0),
(5229, 36, 0, 2, '', 2201911050024, 795, '2914,1', '136', 'Daily wage to Jilt at 222', 1572892200, 1573021423, 1, '2019-11-06 11:53:43', 0),
(5230, 36, 0, 2, '', 2201911050025, 796, '2914,1', '136', 'Daily wage to Jilt at 223', 1572892200, 1573021472, 1, '2019-11-06 11:54:32', 0),
(5231, 35, 0, 2, '', 2201911060001, 421, '2129,1', '134', 'PURCHAS OF PETROL USE FOR GENARATER', 1572978600, 1573021753, 1, '2019-11-06 11:59:13', 0),
(5232, 35, 0, 2, '', 2201911060002, 422, '2964,1', '134', 'BOAT YARD WACHMAN SALARY OCTOBER-2019', 1572978600, 1573021905, 1, '2019-11-06 12:01:45', 0),
(5233, 36, 0, 2, '', 2201911050026, 797, '2914,1', '136', 'daily wage to Jilt at 191', 1572892200, 1573022040, 1, '2019-11-06 12:04:00', 0),
(5234, 36, 0, 2, '', 2201911050027, 798, '2914,1', '136', 'Daily wage to jilt at 224', 1572892200, 1573022112, 1, '2019-11-06 12:05:12', 0),
(5235, 36, 0, 2, '', 2201911050028, 799, '2914,1', '136', 'Daily wage to Jilt at 226', 1572892200, 1573022344, 1, '2019-11-06 12:09:04', 0),
(5236, 36, 0, 2, '', 2201911050029, 800, '2914,1', '136', 'Daily wage to Jilt at 225', 1572892200, 1573022421, 1, '2019-11-06 12:10:21', 0),
(5237, 36, 0, 2, '', 2201911050030, 801, '2914,1', '136', 'Daily wage to Jilt at 227', 1572892200, 1573022503, 1, '2019-11-06 12:11:43', 0),
(5263, 36, 0, 2, '', 2201911050040, 811, '2913,1', '136', 'Contract wage to Aji at 223\r\n', 1572892200, 1573027476, 1, '2019-11-06 13:34:36', 0),
(5262, 36, 0, 2, '', 2201911050039, 810, '2913,1', '136', 'Contract wage to Aji at 224', 1572892200, 1573027391, 1, '2019-11-06 13:33:11', 0),
(5261, 36, 0, 2, '', 2201911050038, 809, '2913,1', '136', 'Contract wage to Aji at 226', 1572892200, 1573027315, 1, '2019-11-06 13:31:55', 0),
(5260, 36, 0, 2, '', 2201911050037, 808, '2913,1', '136', 'Add Contract wage to Jose at 218', 1572892200, 1573027225, 1, '2019-11-06 13:30:25', 0),
(5259, 36, 0, 2, '', 2201911050036, 807, '2913,1', '136', 'Contract wage to Jose at 222', 1572892200, 1573027136, 1, '2019-11-06 13:28:56', 0),
(5258, 36, 0, 2, '', 2201911050035, 806, '2913,1', '136', 'Contract wage to Jose at 222', 1572892200, 1573027071, 1, '2019-11-06 13:27:51', 0),
(5257, 36, 0, 2, '', 2201911050034, 805, '2913,1', '136', 'Add contract wage to Jose at Jose', 1572892200, 1573024955, 1, '2019-11-06 12:52:35', 0),
(5256, 36, 0, 2, '', 2201911050033, 804, '2913,1', '136', 'Contract wage to Jose at 220', 1572892200, 1573024883, 1, '2019-11-06 12:51:23', 0),
(5255, 36, 0, 2, '', 2201911050032, 803, '2914,1', '136', 'Daily wage to Jilt at 219', 1572892200, 1573024821, 1, '2019-11-06 12:50:21', 0),
(5254, 36, 0, 2, '', 2201911050031, 802, '2914,1', '136', 'Daily wage to Jilt at enr-7', 1572892200, 1573024772, 1, '2019-11-06 12:49:32', 0),
(5253, 36, 0, 1, '', 1201911050002, 0, '3083', '136', 'Cash from Vallavilai', 1572892200, 1573024671, 1, '2019-11-06 12:47:51', 0),
(5264, 36, 0, 2, '', 2201911050041, 812, '2913,1', '136', 'Contract wage to Aji at 223', 1572892200, 1573027561, 1, '2019-11-06 13:36:01', 0),
(5265, 36, 0, 2, '', 2201911050042, 813, '2177,1', '136', 'Purchase of Bite', 1572892200, 1573027622, 1, '2019-11-06 13:37:02', 0),
(5266, 36, 0, 2, '', 2201911050043, 814, '2913,1', '136', 'Contract wage to Jilt at 224', 1572892200, 1573027714, 1, '2019-11-06 13:38:34', 0),
(5267, 36, 0, 2, '', 2201911050044, 815, '2913,1', '136', 'contract wage to Jilt at 219', 1572892200, 1573027779, 1, '2019-11-06 13:39:39', 0),
(5268, 36, 0, 2, '', 2201911050045, 816, '2913,1', '136', 'Contract wage to Jilt at 223', 1572892200, 1573027838, 1, '2019-11-06 13:40:38', 0),
(5270, 39, 0, 1, '', 1201911050002, 9783, '3201', '142', 'Sajikumar M salary refunded for the month of JUL 2019', 1572892200, 1573036673, 1, '2019-11-06 16:07:53', 0),
(5271, 39, 0, 1, '', 1201911050003, 9784, '3201', '142', 'Sajikumar M salary refunded for the month of AUG 2019', 1572892200, 1573036711, 1, '2019-11-06 16:08:31', 0),
(5272, 39, 0, 2, '', 2201911050001, 0, '2896', '142', 'Salary to Lillykutty for the month of OCT 2019', 1572892200, 1573036895, 1, '2019-11-06 16:11:35', 0),
(5273, 39, 0, 2, '', 2201911050002, 0, '3183', '142', 'Salary to Dasan S for the month of OCT 2019', 1572892200, 1573036938, 1, '2019-11-06 16:12:18', 0),
(5274, 39, 0, 2, '', 2201911050003, 0, '2887,1', '142', 'Salary to Sureshkumar K for the month of OCT 2019', 1572892200, 1573036986, 1, '2019-11-06 16:13:06', 0),
(5275, 39, 0, 2, '', 2201911050004, 0, '3183', '142', 'Salary to Sajikumar for the month of OCT 2019', 1572892200, 1573037040, 1, '2019-11-06 16:14:00', 0),
(5276, 39, 0, 2, '', 2201911050005, 0, '3183', '142', 'Salary to Sajikumar for the month of SEP 2019', 1572892200, 1573037070, 1, '2019-11-06 16:14:30', 0),
(5277, 39, 0, 2, '', 2201911050006, 0, '3183', '142', 'Salary to Sunil.P for the month of OCT 2019', 1572892200, 1573037113, 1, '2019-11-06 16:15:13', 0),
(5278, 38, 0, 2, '', 2201911050001, 720, '3551,1', '140', 'Being the amount paid to cash purchase of ciment bages 145 nos', 1572892200, 1573041907, 1, '2019-11-06 17:35:07', 0),
(5279, 38, 0, 2, '', 2201911050001, 721, '5561,1', '140', '\r\nBeing the amount paid to cash deposited for Indian bank A/C no,551587443', 1572892200, 1573042078, 1, '2019-11-06 17:37:58', 0),
(5280, 39, 0, 2, '934', 2201911050007, 1411, '2878,1', '142', 'Paid as Daily wage to Clinton for the month of OCT 2019 (2.5*400)\r\nWork code : VEP 523\r\nOrder no : 934', 1572892200, 1573102986, 1, '2019-11-07 10:33:06', 0),
(5281, 39, 0, 2, '841', 2201911050008, 1412, '2878,1', '142', 'Paid as Daily wage to Clinton for the month of OCT 2019 (1*400)\r\nWork code : VEP 530\r\nOrder no : 841', 1572892200, 1573103049, 1, '2019-11-07 10:34:09', 0),
(5282, 39, 0, 2, '854', 2201911050009, 1413, '2878,1', '142', 'Paid as Daily wage to Clinton for the month of OCT 2019 (1.5*400)\r\nWork code : VEP 529\r\nOrder no : 854', 1572892200, 1573103110, 1, '2019-11-07 10:35:10', 0),
(5283, 39, 0, 2, '935', 2201911050010, 1414, '2878,1', '142', 'Paid as Daily wage to Clinton for the month of OCT 2019 (8*400)\r\nWork code : VEP 531\r\nOrder no : 935', 1572892200, 1573103155, 1, '2019-11-07 10:35:55', 0),
(5284, 39, 0, 2, '847', 2201911050011, 1415, '2878,1', '142', 'Paid as Daily wage to Clinton for the month of OCT 2019 (2.5*400)\r\nWork code : VEP 526\r\nOrder no : 847', 1572892200, 1573103211, 1, '2019-11-07 10:36:51', 0),
(5285, 39, 0, 2, '938', 2201911050012, 1416, '2878,1', '142', 'Paid as Daily wage to Clinton for the month of OCT 2019 (1.5*400)\r\nWork code : VEP 533\r\nOrder no : 938', 1572892200, 1573103263, 1, '2019-11-07 10:37:43', 0),
(5286, 39, 0, 2, '929', 2201911050013, 1417, '2878,1', '142', 'Paid as Daily wage to Clinton for the month of OCT 2019 (.5*400)\r\nWork code : VEP 521\r\nOrder no : 929', 1572892200, 1573103340, 1, '2019-11-07 10:39:00', 0),
(5287, 39, 0, 2, '', 2201911050014, 1418, '2878,1', '142', 'Paid as Daily wage to Clinton for earth work on 30 OCT 2019 \r\n', 1572892200, 1573103412, 1, '2019-11-07 10:40:12', 0),
(5288, 39, 0, 2, '847', 2201911050015, 1419, '2878,1', '142', 'Paid as Daily wage to Sajinkrishna for the month of OCT 2019 (2.5*400)\r\nWork code : VEP 526\r\nOrder no : 847', 1572892200, 1573103469, 1, '2019-11-07 10:41:09', 0),
(5289, 39, 0, 2, '886', 2201911050016, 1420, '2883,1', '142', 'Paid as Artist labour to Suresh \r\nWork code : VEP 516\r\nOrder no : 886', 1572892200, 1573103543, 1, '2019-11-07 10:42:23', 0),
(5290, 39, 0, 2, '', 2201911050017, 1421, '3183', '142', 'Paid as Special allowance to Sajikumar M for the month of OCT 2019', 1572892200, 1573103689, 1, '2019-11-07 10:44:49', 0),
(5291, 39, 0, 2, '', 2201911050018, 1422, '3183', '142', 'Paid as Special allowance to Sajikumar M for the month of SEP 2019', 1572892200, 1573103727, 1, '2019-11-07 10:45:27', 0),
(5292, 39, 0, 2, '', 2201911050019, 1429, '2889,1', '142', 'Paid as Foreman allowance to Sureshkumar  for the month of OCT 2019', 1572892200, 1573103818, 1, '2019-11-07 10:46:58', 0),
(5293, 39, 0, 2, '', 2201911050020, 1428, '3183', '142', 'Paid as Special allowance to Sunil for the month of OCT 2019', 1572892200, 1573103856, 1, '2019-11-07 10:47:36', 0),
(5294, 39, 0, 2, 'VER 1424', 2201911050021, 1427, '3186', '142', 'Paid as Outstation allowance to Sunil for the month of OCT 2019', 1572892200, 1573103931, 1, '2019-11-07 10:48:51', 0),
(5295, 39, 0, 2, '', 2201911050022, 1426, '2281,1', '142', 'Paid as for drinking water', 1572892200, 1573104009, 1, '2019-11-07 10:50:09', 0),
(5296, 39, 0, 2, '938', 2201911050023, 1425, '2877,1', '142', 'Paid as Wood contract wage to Vijesh and sajinkrishna\r\nWork code : VEP 533\r\nOrder no : 938', 1572892200, 1573104122, 1, '2019-11-07 10:52:02', 0),
(5297, 39, 0, 2, '933', 2201911050024, 1424, '2877,1', '142', 'Paid as Wood contract wage to Vijesh and sajinkrishna\r\nWork code : VEP 533\r\nOrder no : 938', 1572892200, 1573104164, 1, '2019-11-07 10:52:44', 0),
(5298, 39, 0, 2, '847', 2201911050025, 1423, '2877,1', '142', 'Paid as Wood contract wage to Vijesh and sajinkrishna\r\nWork code : VEP 526\r\nOrder no : 847', 1572892200, 1573104212, 1, '2019-11-07 10:53:32', 0),
(5299, 39, 0, 2, '', 2201911060001, 0, '2887,1', '142', 'Paid as Salary to Pradeepan V for the month of OCT 2019', 1572978600, 1573104397, 1, '2019-11-07 10:56:37', 0),
(5300, 39, 0, 2, 'VER 1431', 2201911060002, 1430, '3186', '142', 'Paid as Outstation allowance to Sarvadhamanan for VER 1431 ', 1572978600, 1573104569, 1, '2019-11-07 10:59:29', 0),
(5301, 39, 0, 2, '', 2201911060003, 1431, '3373,1', '142', 'Paid as auto charge for the transportation of Awning veli to Vikasbhavan for R and D 18', 1572978600, 1573104847, 1, '2019-11-07 11:04:07', 0),
(5302, 39, 0, 2, '886', 2201911060004, 1432, '3372,1', '142', 'Paid as loading charge for vallam delivery\r\nWork code : VEP 516\r\nOrder no : 886', 1572978600, 1573104955, 1, '2019-11-07 11:05:55', 0),
(5303, 39, 0, 2, '', 2201911060005, 143, '3188', '142', 'Paid as purchase of Turpentine', 1572978600, 1573105025, 1, '2019-11-07 11:07:05', 0),
(5304, 39, 0, 2, '', 2201911060006, 1434, '2291,1', '142', 'TA to clinton Veli to Vetucaud for purchase of turpentine', 1572978600, 1573105080, 1, '2019-11-07 11:08:00', 0),
(5305, 39, 0, 2, 'R&D 18', 2201911060007, 1435, '3188', '142', 'Paid as purchase of Gum for R&D 18', 1572978600, 1573105133, 1, '2019-11-07 11:08:53', 0),
(5306, 39, 0, 2, 'R&D 18', 2201911060008, 1436, '3188', '142', 'Paid as purchase of Plastic bucket for R&D 18', 1572978600, 1573105207, 1, '2019-11-07 11:10:07', 0),
(5307, 39, 0, 2, 'R&D 18', 2201911060009, 1437, '3188', '142', 'Paid as purchase of marker for R&D 18', 1572978600, 1573105271, 1, '2019-11-07 11:11:11', 0),
(5308, 39, 0, 2, 'R&D 18', 2201911060010, 1438, '2291,1', '142', 'Paid as TA to clinton', 1572978600, 1573105328, 1, '2019-11-07 11:12:08', 0),
(5309, 39, 0, 2, '', 2201911060011, 1439, '2278,1', '142', 'Paid as first aid expense for pradeep', 1572978600, 1573105414, 1, '2019-11-07 11:13:34', 0),
(5310, 39, 0, 2, '', 2201911060012, 1440, '2291,1', '142', 'TA to clinton', 1572978600, 1573105451, 1, '2019-11-07 11:14:11', 0),
(5311, 39, 0, 2, '', 2201911060013, 1441, '2291,1', '142', 'TA to Richard veli to Palayam', 1572978600, 1573105491, 1, '2019-11-07 11:14:51', 0),
(5312, 39, 0, 1, '886', 1201911060001, 9785, '5470', '142', 'Final payment of New vallam\r\nOrder no : 886\r\nWork code : VEP 516', 1572978600, 1573105733, 1, '2019-11-07 11:18:53', 0),
(5313, 39, 0, 2, '', 2201911060014, 1442, '3372,1', '142', 'Paid as Unloading charge of plywood and resin etc from devi chemicals and Arun enterprises', 1572978600, 1573106000, 1, '2019-11-07 11:23:20', 0),
(5314, 35, 0, 2, '', 2201911070001, 423, '2129,1', '134', 'PURCHAS OF  3-LITTER KEROSIN GENARETER PURPOSE', 1573065000, 1573109064, 1, '2019-11-07 12:14:24', 0),
(5315, 38, 0, 2, '', 2201911060001, 723, '5561,1', '140', ' paid to cash deposited for Indian bank A/C NO.551587443', 1572978600, 1573131316, 1, '2019-11-07 18:25:16', 0),
(5316, 38, 0, 1, '1802', 1201911070001, 8474, '6820', '140', 'Being the amount received for 29 feet boat 1st advance  order no 1802 Balamurugan', 1573065000, 1573212058, 1, '2019-11-08 16:50:58', 0),
(5317, 38, 0, 1, '1779', 1201911070002, 8475, '6647', '140', 'Being the amount received for29 feet boat 2 nd advance order no 1779 Mohan', 1573065000, 1573212411, 1, '2019-11-08 16:56:51', 0),
(5318, 38, 0, 1, '1779', 1201911070003, 8476, '6647', '140', 'Being the amount received for 29 feet boat 3nd advance order no 1779 Mohan', 1573065000, 1573212884, 1, '2019-11-08 17:04:44', 0),
(5319, 38, 0, 1, '1780', 1201911070004, 8477, '6648', '140', 'Being the amount received for 29 feet boat final due order no 1780 Sembarappan', 1573065000, 1573212982, 1, '2019-11-08 17:06:22', 0),
(5320, 38, 0, 2, '', 2201911080001, 725, '2255,1', '140', 'paid to purchase of plumping repair work purpose', 1573151400, 1573213317, 1, '2019-11-08 17:11:57', 0),
(5321, 38, 0, 2, '', 2201911070001, 726, '3550,1', '140', 'paid to purchase of plastic bucket 22nos for boat production purpose', 1573065000, 1573214022, 1, '2019-11-08 17:23:42', 0),
(5322, 38, 0, 2, '', 2201911070001, 727, '5561,1', '140', 'paid to cash deposited to bank a/c no 551587443.', 1573065000, 1573214094, 1, '2019-11-08 17:24:54', 0),
(5323, 38, 0, 2, '', 2201911070001, 728, '2931,1', '140', 'paid to contract labour charges for 29 feet boat bonding work TQP2763 Order no 1780 Anbu', 1573065000, 1573214206, 1, '2019-11-08 17:26:46', 0),
(5324, 38, 0, 2, '', 2201911070001, 729, '2931,1', '140', 'paid to contract labour charges for 29 feet boat finishing work TQP2761 order no 1778 Jayaseelan', 1573065000, 1573214320, 1, '2019-11-08 17:28:40', 0),
(5325, 38, 0, 2, '', 2201911070001, 730, '2931,1', '140', 'paid to contract labour charges for 29 feet boat finishing work TQP2760 Order no 1772 Jayaseelan', 1573065000, 1573214473, 1, '2019-11-08 17:31:13', 0),
(5326, 38, 0, 2, '', 2201911070001, 731, '2244,1', '140', 'paid to petrol expense for repair work purpose at pillai perumal nallur ( TQR2264 )', 1573065000, 1573214786, 1, '2019-11-08 17:36:26', 0),
(5327, 38, 0, 2, '', 2201911070001, 732, '2241,1', '140', 'Paid to tea and washing allowance for the month of October 2019 Gajendren ( Enayam boatyard )', 1573065000, 1573214908, 1, '2019-11-08 17:38:28', 0),
(5328, 38, 0, 2, '', 2201911070001, 733, '2241,1', '140', 'paid to tea and washing allowance for the month of October 2019 Paulraj ( Enayam )', 1573065000, 1573214987, 1, '2019-11-08 17:39:47', 0),
(5329, 35, 0, 1, '', 1201911090001, 4569, '6823', '134', 'REPAIR VALLAM NER-945  ADVANCE PAY MENT', 1573237800, 1573279213, 1, '2019-11-09 11:30:13', 0),
(5330, 39, 0, 2, '', 2201911070001, 0, '2887,1', '142', 'Paid as Salary to Krishnakumar for the month of OCT 2019', 1573065000, 1573279564, 1, '2019-11-09 11:36:04', 0),
(5331, 39, 0, 2, '', 2201911070002, 1443, '2887,1', '142', 'Paid as Special allowance to Krishnakumar for the month of OCT 2019', 1573065000, 1573279616, 1, '2019-11-09 11:36:56', 0),
(5332, 39, 0, 2, '', 2201911070003, 1444, '3372,1', '142', 'Paid as unloading charge of plywood for Arun enterprises AE 01378', 1573065000, 1573279768, 1, '2019-11-09 11:39:28', 0),
(5333, 39, 0, 2, '', 2201911070004, 1445, '5855,1', '142', 'Cash deposited to SBI vettucaud', 1573065000, 1573279835, 1, '2019-11-09 11:40:35', 0),
(5334, 39, 0, 2, '', 2201911070005, 1446, '2291,1', '142', 'TA to clinton', 1573065000, 1573279877, 1, '2019-11-09 11:41:17', 0),
(5335, 39, 0, 2, '', 2201911070006, 1447, '2291,1', '142', 'TA to Krishnakumar for pozhiyoor meeting on 5/11/19 ', 1573065000, 1573279948, 1, '2019-11-09 11:42:28', 0),
(5336, 39, 0, 2, '', 2201911080001, 1448, '5855,1', '142', 'Cash deposited to SBI vetucaud', 1573151400, 1573280051, 1, '2019-11-09 11:44:11', 0),
(5337, 39, 0, 2, '', 2201911080002, 1449, '3188', '142', 'Local purchase of turpentine from MR paints MR17-18-937', 1573151400, 1573280131, 1, '2019-11-09 11:45:31', 0),
(5338, 39, 0, 2, '', 2201911080003, 1450, '2291,1', '142', 'Paid as food expense for 3 Person', 1573151400, 1573280420, 1, '2019-11-09 11:50:20', 0),
(5339, 39, 0, 2, '', 2201911080004, 1451, '3373,1', '142', 'Paid as transportation charge for local purchased item from Lakshmi agencies', 1573151400, 1573280521, 1, '2019-11-09 11:52:01', 0),
(5405, 38, 0, 1, '', 1201911080005, 8482, '3205,1', '140', 'Being the amount received for personal advance return for the month of October-2019 Jayaseelan', 1573151400, 1573718440, 1, '2019-11-14 13:30:40', 0),
(5341, 39, 0, 2, '', 2201911080006, 1453, '3372,1', '142', 'Paid as loading charge of new vallam\r\nOrder no : 934\r\nwork code : VEP 523', 1573151400, 1573280755, 1, '2019-11-09 11:55:55', 0),
(5342, 39, 0, 2, '886', 2201911080007, 1454, '5901,1', '142', 'Paid as electric labour to Mathiyas\r\norder no : 886\r\nwork code : VEP 516', 1573151400, 1573280851, 1, '2019-11-09 11:57:31', 0),
(5343, 39, 0, 2, '886', 2201911080008, 1455, '5901,1', '142', 'Paid as electric labour to Mathiyas\r\norder no : 886\r\nwork code : VEP 516', 1573151400, 1573280884, 1, '2019-11-09 11:58:04', 0),
(5344, 39, 0, 2, '', 2201911080009, 1456, '3373,1', '142', 'Paid as auto charge for the transportation charge of life bouya karamana to veli boatyard', 1573151400, 1573281032, 1, '2019-11-09 12:00:32', 0),
(5345, 39, 0, 1, '934', 1201911090001, 9786, '5924', '142', 'New vallam final payment\r\norder no : 934\r\nwork code : VEP 523', 1573151400, 1573281089, 1, '2019-11-09 12:01:29', 0),
(5346, 35, 0, 2, '', 2201911090001, 424, '1388,1', '134', 'PURCHAS OF IRON NAILS  PVC PIPE AONE TRADERS CHAVARA IN-NO-AOO744', 1573237800, 1573289277, 1, '2019-11-09 14:17:57', 0),
(5347, 35, 0, 2, '', 2201911090002, 425, '1388,1', '134', 'PURCHAS OF INSULATION TAP IN-NO-D00078', 1573237800, 1573289454, 1, '2019-11-09 14:20:54', 0),
(5348, 35, 0, 2, '', 2201911090003, 426, '3274,1', '134', 'AUTO CHARGE METERIEL PURCHAS CHAVARA    VEHICIL NO-KL23-R6287 ', 1573237800, 1573289841, 1, '2019-11-09 14:27:21', 0),
(5349, 38, 0, 1, '1784', 1201911080001, 8478, '6723', '140', 'Being the amount received for 29 feet boat 2nd advance order no.1784 manivanan', 1573151400, 1573291231, 1, '2019-11-09 14:50:31', 0),
(5350, 38, 0, 1, '1803', 1201911080002, 8479, '6821', '140', 'Being the amount cash received for 29 feet boat 1st advance order no.1803 Kalaiselvi', 1573151400, 1573291484, 1, '2019-11-09 14:54:44', 0),
(5351, 38, 0, 1, '', 1201911080003, 8480, '6722', '140', 'Being the amount received for repair work TQR2266 Arumugam', 1573151400, 1573299781, 1, '2019-11-09 17:13:01', 0),
(5352, 38, 0, 1, '1804', 1201911080004, 8481, '6822', '140', 'Being the amount received for 29 feet boat 1st advance order no 1804 Pradeep', 1573151400, 1573299928, 1, '2019-11-09 17:15:28', 0),
(5353, 38, 0, 2, '', 2201911080001, 734, '3090,1', '140', 'paid to purchase of wax 5kg bill no 9447', 1573151400, 1573300003, 1, '2019-11-09 17:16:43', 0),
(5354, 38, 0, 2, '', 2201911080001, 735, '3314,1', '140', 'paid to purchase of wire,switches,sleeve for light setting purpose', 1573151400, 1573300385, 1, '2019-11-09 17:23:05', 0),
(5355, 38, 0, 2, '', 2201911080001, 736, '3513', '140', 'paid to expense for blue revolution name board making purpose', 1573151400, 1573300475, 1, '2019-11-09 17:24:35', 0),
(5356, 38, 0, 2, '', 2201911080001, 737, '3090,1', '140', 'paid to purchase of wood 12 x 1.25 -55 feet bill no 1002', 1573151400, 1573300556, 1, '2019-11-09 17:25:56', 0),
(5357, 38, 0, 2, '', 2201911080001, 738, '3306,1', '140', 'paid to unloading charges for Resin,Gelcoat 66 canes Sankar', 1573151400, 1573300831, 1, '2019-11-09 17:30:31', 0),
(5358, 38, 0, 2, '', 2201911080001, 739, '5561,1', '140', 'paid to cash deposited to bank', 1573151400, 1573300876, 1, '2019-11-09 17:31:16', 0),
(5359, 38, 0, 2, '', 2201911080001, 740, '3513', '140', 'paid to travel expense for blue revolution boat order making purpose Baskaran', 1573151400, 1573300952, 1, '2019-11-09 17:32:32', 0),
(7011, 38, 0, 1, 'TQR2312', 1202001250002, 8663, '6939', '140', '31 Feet repair boat amount Received for  TQR2312  Vijayabau', 1579890600, 1579949150, 1, '2020-01-25 16:15:50', 0),
(5361, 36, 0, 1, '', 1201911070002, 402, '2154', '136', 'Repayment of Festival Advance from Aji', 1573065000, 1573447885, 1, '2019-11-11 10:21:25', 0),
(5362, 36, 0, 2, '', 2201911080001, 822, '3289,1', '136', 'Land tax Enayam yard', 1573151400, 1573448067, 1, '2019-11-11 10:24:27', 0),
(5363, 36, 0, 2, '', 2201911070001, 821, '2917,1', '136', 'Purchase of Name Sticker', 1573065000, 1573448880, 1, '2019-11-11 10:38:00', 0),
(5364, 36, 0, 2, '', 2201911070001, 820, '2166,1', '136', 'Purchase of Drinking Water', 1573065000, 1573448974, 1, '2019-11-11 10:39:34', 0),
(5365, 36, 0, 2, '', 2201911070001, 819, '2917,1', '136', 'Purchase of Name Sticker ', 1573065000, 1573449096, 1, '2019-11-11 10:41:36', 0),
(5366, 39, 0, 1, '926', 1201911090002, 9787, '5897', '142', 'Final payment of new vallam\r\nOrder no : 926\r\nWorkcode : VEP 527', 1573237800, 1573457203, 1, '2019-11-11 12:56:43', 0),
(5367, 39, 0, 2, '', 2201911090001, 1457, '2291,1', '142', 'TA to joseph for cash deposit to Bank', 1573237800, 1573457264, 1, '2019-11-11 12:57:44', 0),
(5368, 39, 0, 2, '', 2201911090002, 1458, '2291,1', '142', 'TA to Joseph ', 1573237800, 1573457302, 1, '2019-11-11 12:58:22', 0),
(5369, 39, 0, 2, '930', 2201911090003, 1459, '3372,1', '142', 'Paid as new vallam loading charge \r\nWorkcode : VEP 522\r\nOrder no : 930', 1573237800, 1573457393, 1, '2019-11-11 12:59:53', 0),
(5370, 39, 0, 2, '934', 2201911090004, 1460, '3188', '142', 'Paid as purchase of pipe\r\nWorkcode : VEP 523\r\nOrder no : 934', 1573237800, 1573457452, 1, '2019-11-11 13:00:52', 0),
(5371, 39, 0, 2, '', 2201911090005, 1461, '3188', '142', 'Paid as purchase of rubbing compound and polishing cloth\r\nfrom Rayan paints- A3918', 1573237800, 1573457555, 1, '2019-11-11 13:02:35', 0),
(5372, 36, 0, 2, '', 2201911070001, 817, '3082,1', '136', 'Purchase of Cello tape pen', 1573065000, 1573618539, 1, '2019-11-13 09:45:39', 0),
(5373, 36, 0, 2, '', 2201911070001, 818, '3082,1', '136', 'Purchase of Iron nail Primer Blade', 1573065000, 1573618606, 1, '2019-11-13 09:46:46', 0),
(5374, 36, 0, 2, '', 2201911090001, 823, '2167,1', '136', 'Purchase of Petrol for Gen', 1573237800, 1573618668, 1, '2019-11-13 09:47:48', 0),
(5375, 36, 0, 2, '', 2201911090002, 824, '3082,1', '136', 'Purchase of E cloth L bow A Plete PVC pipe', 1573237800, 1573618753, 1, '2019-11-13 09:49:13', 0),
(5376, 36, 0, 2, '', 2201911090003, 825, '2176,1', '136', 'TA to Shijo Oct-19', 1573237800, 1573618805, 1, '2019-11-13 09:50:05', 0),
(5377, 36, 0, 2, '', 2201911090004, 826, '2914,1', '136', 'Wage to Shijo at 211 212 213', 1573237800, 1573618871, 1, '2019-11-13 09:51:11', 0),
(5378, 36, 0, 2, '', 2201911090005, 827, '2177,1', '136', 'Purchase of Sleave', 1573237800, 1573618937, 1, '2019-11-13 09:52:17', 0),
(5379, 36, 0, 2, '', 2201911090006, 828, '2185,1', '136', 'Purchase of Holder Light Wire', 1573237800, 1573619013, 1, '2019-11-13 09:53:33', 0),
(5380, 36, 0, 2, '', 2201911090007, 829, '2176,1', '136', 'TA to Shijo  Enayam to Nagercoil', 1573237800, 1573619100, 1, '2019-11-13 09:55:00', 0),
(5381, 36, 0, 2, '', 2201911110001, 830, '2165,1', '136', 'Paid to Lineman', 1573410600, 1573619162, 1, '2019-11-13 09:56:02', 0),
(5382, 36, 0, 2, '', 2201911110002, 831, '2185,1', '136', 'Purchase of LED Light', 1573410600, 1573619221, 1, '2019-11-13 09:57:01', 0),
(5383, 36, 0, 2, '', 2201911120001, 832, '2164,1', '136', 'Staff tea allowence', 1573497000, 1573619684, 1, '2019-11-13 10:04:44', 0),
(5384, 36, 0, 2, '', 2201911120002, 833, '2913,1', '136', 'Contract wage to Kumar at 219', 1573497000, 1573619775, 1, '2019-11-13 10:06:15', 0),
(5385, 36, 0, 2, '', 2201911120003, 834, '2913,1', '136', 'Contract wage to Kumar at 221', 1573497000, 1573619842, 1, '2019-11-13 10:07:22', 0),
(5386, 36, 0, 2, '', 2201911120004, 835, '2913,1', '136', 'Contract wage to Renjith at 225', 1573497000, 1573619910, 1, '2019-11-13 10:08:30', 0),
(5387, 36, 0, 2, '', 2201911120005, 836, '2914,1', '136', 'Food ex to Renjith', 1573497000, 1573619983, 1, '2019-11-13 10:09:43', 0),
(5388, 36, 0, 2, '', 2201911120006, 837, '2913,1', '136', 'Contract wage to Renjith at 225', 1573497000, 1573620892, 1, '2019-11-13 10:24:52', 0),
(5389, 36, 0, 2, '', 2201911120007, 838, '2914,1', '136', 'Food ex to Renjith', 1573497000, 1573620950, 1, '2019-11-13 10:25:50', 0),
(5390, 36, 0, 2, '', 2201911120008, 839, '2914,1', '136', 'Food ex to Krishnaprasad', 1573497000, 1573621115, 1, '2019-11-13 10:28:35', 0),
(5391, 36, 0, 2, '', 2201911120009, 840, '2167,1', '136', 'Purchase of Petrol for Gen', 1573497000, 1573621181, 1, '2019-11-13 10:29:41', 0),
(5392, 36, 0, 2, '', 2201911120010, 841, '2169,1', '136', 'Purchase of office goods', 1573497000, 1573621271, 1, '2019-11-13 10:31:11', 0),
(5393, 36, 0, 2, '', 2201911120011, 842, '2176,1', '136', 'TA to Christudas for Meeting at HO', 1573497000, 1573621341, 1, '2019-11-13 10:32:21', 0),
(5394, 36, 0, 2, '', 2201911120012, 843, '2175,1', '136', 'TA to Christudas for Meeting at HO', 1573497000, 1573621403, 1, '2019-11-13 10:33:23', 0),
(5395, 36, 0, 2, '', 2201911120013, 844, '2914,1', '136', 'Wage to Augustin for Trail boat at VZM', 1573497000, 1573621488, 1, '2019-11-13 10:34:48', 0),
(5396, 36, 0, 2, '', 2201911120014, 845, '2913,1', '136', 'Contract wage to Jilt at 221', 1573497000, 1573621613, 1, '2019-11-13 10:36:53', 0),
(5397, 36, 0, 2, '', 2201911120015, 846, '2913,1', '136', 'Contract wage to Jilt at 222', 1573497000, 1573621662, 1, '2019-11-13 10:37:42', 0),
(5398, 36, 0, 2, '', 2201911120016, 847, '2913,1', '136', 'Contract wage to Jilt at 223', 1573497000, 1573621712, 1, '2019-11-13 10:38:32', 0),
(5399, 36, 0, 2, '', 2201911120017, 848, '2913,1', '136', 'Contract wage to Jilt at 224', 1573497000, 1573621798, 1, '2019-11-13 10:39:58', 0),
(5400, 36, 0, 2, '', 2201911120018, 849, '2913,1', '136', 'Contract wage to Jilt at 225', 1573497000, 1573621846, 1, '2019-11-13 10:40:46', 0),
(5401, 36, 0, 2, '', 2201911120019, 850, '2913,1', '136', 'Contract wage to Jilt at 226', 1573497000, 1573621979, 1, '2019-11-13 10:42:59', 0),
(5402, 36, 0, 1, '', 1201911100001, 403, '6631', '136', 'Payment at 221', 1573324200, 1573622189, 1, '2019-11-13 10:46:29', 0),
(5403, 36, 0, 1, '', 1201911110001, 404, '3206,1', '136', 'Selling of Pannel & Bettary', 1573410600, 1573622287, 1, '2019-11-13 10:48:07', 0),
(5404, 36, 0, 1, '', 1201911120001, 405, '6672', '136', 'Payment at 225', 1573497000, 1573622353, 1, '2019-11-13 10:49:13', 0),
(5406, 38, 0, 1, '', 1201911080006, 8483, '3204,1', '140', 'Being the amount received for esi, pf amount return ( contract work ) for the month of Octber 2019 Jayaseelan', 1573151400, 1573718547, 1, '2019-11-14 13:32:27', 0),
(5407, 38, 0, 2, '', 2201911080001, 741, '2936,1', '140', 'paid to sandering allowance for the month of June,july,August,Sept,October 2019', 1573151400, 1573718682, 1, '2019-11-14 13:34:42', 0),
(5408, 38, 0, 2, '', 2201911080001, 742, '2933,1', '140', 'paid to 29 feet boat additional work Labour charges TQP2760 Order no 1772 Jayaseelan', 1573151400, 1573718801, 1, '2019-11-14 13:36:41', 0),
(5409, 39, 0, 2, '', 2201911110001, 1462, '2281,1', '142', 'Paid as Drinking water', 1573410600, 1573722030, 1, '2019-11-14 14:30:30', 0),
(5410, 39, 0, 2, '', 2201911110002, 1463, '3372,1', '142', 'Paid as unloading charge of GP resin and CSM from Evanjil 1250/2019-20', 1573410600, 1573722123, 1, '2019-11-14 14:32:03', 0),
(5411, 39, 0, 2, '', 2201911110003, 1464, '3188', '142', 'Paid as purchase of L bow', 1573410600, 1573722197, 1, '2019-11-14 14:33:17', 0),
(5412, 39, 0, 2, '', 2201911120001, 1465, '3373,1', '142', 'Paid as wood transportation charge Ooruttambalam to veli boatyard', 1573497000, 1573722287, 1, '2019-11-14 14:34:47', 0),
(5413, 39, 0, 2, '', 2201911120002, 1466, '3372,1', '142', 'Paid as wood unloading charge from Divine saw mill ooruttambalam', 1573497000, 1573722356, 1, '2019-11-14 14:35:56', 0),
(5414, 39, 0, 2, '', 2201911120003, 1467, '2885,1', '142', 'Paid as extra saw wage', 1573497000, 1573722405, 1, '2019-11-14 14:36:45', 0),
(5415, 39, 0, 2, '', 2201911120004, 1468, '2291,1', '142', 'Paid as TA and DA to Krishnakumar for wood cutting oorutambalam on 5/11,7/11,8/11', 1573497000, 1573722506, 1, '2019-11-14 14:38:26', 0),
(5416, 39, 0, 2, '', 2201911120005, 1469, '2291,1', '142', 'Paid as TA Krishnakumar ', 1573497000, 1573722590, 1, '2019-11-14 14:39:50', 0),
(5417, 39, 0, 2, '', 2201911120006, 1470, '3373,1', '142', 'Paid as auto charge veli to chala for machine repair ', 1573497000, 1573722826, 1, '2019-11-14 14:43:46', 0),
(5418, 39, 0, 2, '', 2201911120007, 1471, '3188', '142', 'Paid as 12" cutter blade', 1573497000, 1573722895, 1, '2019-11-14 14:44:55', 0),
(5419, 39, 0, 2, '', 2201911120008, 1472, '3188', '142', 'Paid as purchase of plastic sheet', 1573497000, 1573722981, 1, '2019-11-14 14:46:21', 0),
(5420, 39, 0, 2, '', 2201911120009, 1473, '2288,1', '142', 'Paid as  big cutter bolt removing charge ', 1573497000, 1573723110, 1, '2019-11-14 14:48:30', 0),
(5421, 39, 0, 1, 'VER 1439', 1201911120001, 9788, '6854', '142', 'Repair amount for  VER 1439 ', 1573497000, 1573723675, 1, '2019-11-14 14:57:55', 0),
(5422, 39, 0, 1, 'VER 1438', 1201911130001, 9790, '6853', '142', 'Repair amount of VER 1438', 1573583400, 1573723803, 1, '2019-11-14 15:00:03', 0),
(5423, 39, 0, 1, '941', 1201911130002, 9789, '4071', '142', 'New vallam advance \r\nOrder no : 941', 1573583400, 1573723915, 1, '2019-11-14 15:01:55', 0),
(5424, 39, 0, 2, '', 2201911130001, 1474, '2274,1', '142', 'Paid as washing allowance for all staff OCT 2019', 1573583400, 1573724105, 1, '2019-11-14 15:05:05', 0),
(5425, 39, 0, 2, '', 2201911130002, 1474, '2279,1', '142', 'Paid as Tea allowance for all staff OCT 2019', 1573583400, 1573724189, 1, '2019-11-14 15:06:29', 0),
(5426, 39, 0, 2, '', 2201911130003, 1476, '5855,1', '142', 'Cash deposited to SBI vettucaud', 1573583400, 1573724247, 1, '2019-11-14 15:07:27', 0),
(5427, 38, 0, 1, '1805', 1201911090001, 8484, '6824', '140', 'Being the amount received for 31 feet boat 1st advance order no 1805 Suresh', 1573237800, 1573724666, 1, '2019-11-14 15:14:26', 0),
(5428, 39, 0, 2, '', 2201911140001, 1477, '2291,1', '142', 'Paid as auto charge for Vincent sir ', 1573669800, 1573726991, 1, '2019-11-14 15:53:11', 0),
(5429, 39, 0, 2, '', 2201911140002, 1478, '3188', '142', 'Paid as purchase of sanding disc pad ', 1573669800, 1573727041, 1, '2019-11-14 15:54:01', 0),
(5430, 39, 0, 2, '', 2201911140003, 1479, '3188', '142', 'Paid as purchase of name sticker', 1573669800, 1573727114, 1, '2019-11-14 15:55:14', 0),
(5431, 39, 0, 2, '', 2201911140004, 1480, '3376,1', '142', 'Paid as Food expense for Jain sir', 1573669800, 1573727697, 1, '2019-11-14 16:04:57', 0),
(5432, 39, 0, 1, '', 1201911140001, 9791, '3200', '142', 'Ajithkumar refund ESI for the month OCT 2019', 1573669800, 1573727774, 1, '2019-11-14 16:06:14', 0),
(5433, 38, 0, 1, '', 1201911090002, 8485, '3203,1', '140', 'Being the amount received for festival advance return for the month of Oct-2019 Jayaseelan', 1573237800, 1573729027, 1, '2019-11-14 16:27:07', 0),
(5434, 38, 0, 1, 'TQR2271', 1201911090003, 8486, '5043', '140', 'Being the amount received for 29 Feet boat repair work TQR2271 Palanivel', 1573237800, 1573729165, 1, '2019-11-14 16:29:25', 0),
(5435, 38, 0, 1, 'TQR2272', 1201911090004, 8487, '5847', '140', 'Being the amount received for 29 feet repair boat work TQR2272 Rajesh', 1573237800, 1573729327, 1, '2019-11-14 16:32:07', 0),
(5436, 38, 0, 1, '1803', 1201911090005, 8488, '6821', '140', 'Being the amount received for 29 feet boat 2nd advance order no1803 Kalaiselvi', 1573237800, 1573729430, 1, '2019-11-14 16:33:50', 0),
(5437, 38, 0, 1, 'TQR2273', 1201911090006, 8489, '5044', '140', 'Being the amount received for 29 feet repair boat work TQR2273 Dinesh', 1573237800, 1573729574, 1, '2019-11-14 16:36:14', 0),
(5438, 35, 0, 1, '', 1201911110001, 4570, '6652', '134', 'FULL SETILMENT OF REPAIR VALLAM NER-944', 1573410600, 1573801292, 1, '2019-11-15 12:31:32', 0),
(5439, 35, 0, 1, '', 1201911130001, 4571, '6173', '134', 'PART PAY MENT OF OR NO N-259 NEP-117', 1573583400, 1573801409, 1, '2019-11-15 12:33:29', 0),
(5440, 35, 0, 2, '', 2201911110001, 427, '2127,1', '134', 'ELECTRICITY CHARGES  1-9-2019 TO 1-11-2019', 1573410600, 1573801602, 1, '2019-11-15 12:36:42', 0),
(5441, 35, 0, 2, '', 2201911110002, 428, '2128,1', '134', 'DRINKING WATER PURCHAS  OCTOBER 2019', 1573410600, 1573801830, 1, '2019-11-15 12:40:30', 0),
(5442, 35, 0, 2, '', 2201911120001, 429, '2129,1', '134', 'KEROSIN  5-LITTER PURCHAS', 1573497000, 1573801951, 1, '2019-11-15 12:42:31', 0),
(5443, 35, 0, 2, '', 2201911120002, 430, '2133,1', '134', 'TELEPHONE CHARGE OCTOBER 2019', 1573497000, 1573802077, 1, '2019-11-15 12:44:37', 0),
(5444, 35, 0, 2, '', 2201911130001, 431, '5972', '134', 'SBI SHAKTHIKULANGARA BRANCH CASH DEPOSIT', 1573583400, 1573802248, 1, '2019-11-15 12:47:28', 0),
(5445, 35, 0, 2, '', 2201911130002, 432, '4544,1', '134', 'WIRING PIPE 50-MEETER PURCHAS JOSCO ELECTRICALS BILL NO-A2846', 1573583400, 1573802640, 1, '2019-11-15 12:54:00', 0),
(5446, 35, 0, 2, '', 2201911130003, 433, '2953,1', '134', 'NEW VALLAM NEP-117 NAME WRITING LABOUR CHARGE', 1573583400, 1573802893, 1, '2019-11-15 12:58:13', 0),
(5447, 35, 0, 2, '', 2201911150001, 434, '3273,1', '134', 'WOOD UNLOADING CHARGE', 1573756200, 1573803013, 1, '2019-11-15 13:00:13', 0),
(5448, 35, 0, 2, '', 2201911150002, 435, '2955,1', '134', 'WOOD CUTTING MILL STAFF EXTRA WAGE', 1573756200, 1573803185, 1, '2019-11-15 13:03:05', 0),
(5449, 35, 0, 2, '', 2201911150003, 436, '3080,1', '134', 'WILLIM TA DA WOOD MISHERMENT PALA TIMPERCE TVM', 1573756200, 1573803380, 1, '2019-11-15 13:06:20', 0),
(5450, 38, 0, 1, 'TQR2265', 1201911040001, 8461, '2109', '140', 'Being the amount received for repair boat work TQR2265 Murugan', 1572805800, 1573805105, 1, '2019-11-15 13:35:05', 0),
(5451, 35, 0, 2, '', 2201911150004, 437, '3080,1', '134', 'WOOD CUTTING TA DA [3*250=750] 12-11-2019/13-11-2019/14-11-2019', 1573756200, 1573807986, 1, '2019-11-15 14:23:06', 0),
(5453, 38, 0, 1, 'TQR2267', 1201911040001, 8460, '6790', '140', 'Being the amount received for repair work TQR2267 Kaliyamoorthy', 1572805800, 1573810068, 1, '2019-11-15 14:57:48', 0),
(5454, 38, 0, 2, '', 2201911090001, 744, '2931,1', '140', 'paid to contract labour charges for 31 Boat bonding work TQP2762 Order no 1783 Jayaseelan', 1573237800, 1573810581, 1, '2019-11-15 15:06:21', 0),
(5455, 38, 0, 2, '', 2201911090001, 745, '2931,1', '140', 'paid to contract labour charges for 29 feet boat bonding work TQP2765 Order no 1781 Anbu', 1573237800, 1573810689, 1, '2019-11-15 15:08:09', 0),
(5456, 38, 0, 1, '1806', 1201911110001, 8491, '6868', '140', 'Being the amount received for 29 feet boat 1st advance order no 1806 Parasuraman', 1573410600, 1573812847, 1, '2019-11-15 15:44:07', 0),
(5457, 38, 0, 1, 'TQR2277', 1201911110002, 8492, '6851', '140', 'Being the amount received for repair boat work TQR2277 Sanmugam', 1573410600, 1573812967, 1, '2019-11-15 15:46:07', 0),
(5458, 38, 0, 2, '', 2201911110001, 746, '3307,1', '140', 'paid to transportation charges for Gi pipe shifting purpose Nagapattinam to Tharangambadi bill no 21', 1573410600, 1573813097, 1, '2019-11-15 15:48:17', 0),
(5459, 38, 0, 2, '', 2201911110001, 747, '2260,1', '140', 'paid to labour charges for computer software purpose', 1573410600, 1573813213, 1, '2019-11-15 15:50:13', 0),
(5460, 38, 0, 2, '', 2201911110001, 748, '2260,1', '140', 'paid to purchase of wifi hots sport dongle purpose', 1573410600, 1573813315, 1, '2019-11-15 15:51:55', 0),
(5461, 38, 0, 2, '', 2201911110001, 749, '3307,1', '140', 'paid to transportation charges for csm roving shifting chennai to Tharangambadi bill no 432', 1573410600, 1573813410, 1, '2019-11-15 15:53:30', 0),
(5462, 38, 0, 2, '', 2201911110001, 750, '3550,1', '140', 'paid to purchase of plastic bucket for new and repair boat purpose 15 nos', 1573410600, 1573813494, 1, '2019-11-15 15:54:54', 0),
(5463, 38, 0, 2, '', 2201911110001, 751, '5561,1', '140', 'paid to cash deposited to bank', 1573410600, 1573813542, 1, '2019-11-15 15:55:42', 0),
(5464, 38, 0, 1, '1781', 1201911120001, 8493, '6649', '140', 'Being the amount cash received for 29 feet boat 3ed advance order no 1781-Murugan ', 1573497000, 1573880947, 1, '2019-11-16 10:39:07', 0),
(5465, 38, 0, 1, '1807', 1201911120002, 8494, '6869', '140', 'Being the amount received 31 Feet boat 1st advance order no 1807-Chitravel', 1573497000, 1573881240, 1, '2019-11-16 10:44:00', 0),
(5466, 38, 0, 2, '', 2201911120001, 752, '5561,1', '140', 'paid to cash deposited for indian bank A/C No 551587443', 1573497000, 1573881697, 1, '2019-11-16 10:51:37', 0),
(5467, 38, 0, 2, '', 2201911120001, 753, '2255,1', '140', 'paid to cash labour charge for jenaretor repair work Karthikeyan', 1573497000, 1573881958, 1, '2019-11-16 10:55:58', 0),
(5468, 38, 0, 2, '', 2201911120001, 754, '3314,1', '140', 'paid to cash purchase of wire 10 meter clip 10 nos for new boat light setting perpose', 1573497000, 1573882680, 1, '2019-11-16 11:08:00', 0),
(5469, 38, 0, 2, '', 2201911120001, 755, '3310,1', '140', 'paid to cash tea expence for head office fore men metting perpose -11.11.19', 1573497000, 1573883816, 1, '2019-11-16 11:26:56', 0),
(5470, 38, 0, 2, '', 2201911120001, 756, '3090,1', '140', 'paid to cash purchase of cottan waste 2kg bill noDN19657', 1573497000, 1573885218, 1, '2019-11-16 11:50:18', 0),
(5471, 38, 0, 2, '', 2201911120001, 757, '3090,1', '140', 'paid to cash purchase of mask 50 nos knife blade 100 nos bill no 2102', 1573497000, 1573885512, 1, '2019-11-16 11:55:12', 0),
(5472, 38, 0, 2, '', 2201911120001, 758, '2256,1', '140', 'paid to cash membership subsidy for 29 feet new boat aganist purchase order no 1745 Vijiyabalan  ', 1573497000, 1573886041, 1, '2019-11-16 12:04:01', 0),
(5473, 35, 0, 2, '', 2201911160001, 438, '2531,1', '134', 'POURCHAS OF 5* COPPER NAIL BIG SIXE 5-KG  IN-NO 3189', 1573842600, 1573896026, 1, '2019-11-16 14:50:26', 0),
(5474, 35, 0, 2, '', 2201911160002, 439, '4639,1', '134', 'PURCHAS OF GEM GUARD EPOXY TRFFIC BIUE  1-LITTER THINNER  0.500 LITTER', 1573842600, 1573896410, 1, '2019-11-16 14:56:50', 0),
(5475, 38, 0, 1, 'TQR2275', 1201911130001, 8495, '6839', '140', 'Being the amount received for 29 feet repair boat work TQR2275 Jagan', 1573583400, 1573898255, 1, '2019-11-16 15:27:35', 0),
(5476, 38, 0, 1, '1808', 1201911130002, 8496, '6870', '140', 'Being the amount received for 29 feet boat 1st advance order no 1808 Jothi', 1573583400, 1573898354, 1, '2019-11-16 15:29:14', 0),
(5477, 38, 0, 1, 'TQR2278', 1201911130003, 8497, '6852', '140', 'Being the amount received for repair boat work TQR2278 Rajiv', 1573583400, 1573898619, 1, '2019-11-16 15:33:39', 0),
(5478, 38, 0, 1, 'TQR2280', 1201911140001, 8498, '6856', '140', 'Being the amount received for repair work TQR2280 HOEC Gas plant', 1573669800, 1573898741, 1, '2019-11-16 15:35:41', 0),
(5479, 38, 0, 1, 'TQR2276', 1201911140002, 8499, '6850', '140', 'Being the amount received for repair boat work TQR2276 Selvamani', 1573669800, 1573898862, 1, '2019-11-16 15:37:42', 0),
(5480, 38, 0, 1, '', 1201911140003, 8500, '5300,1', '140', 'Being the amount received for 1.5 days contract labour charges return ( Oct 2019 ) Paul raj', 1573669800, 1573898981, 1, '2019-11-16 15:39:41', 0),
(5481, 38, 0, 1, '', 1201911140004, 8501, '3203,1', '140', 'Being the amount cash received for festival advance amount received for the month of sep 2019-Jayaseelan', 1573669800, 1573900155, 1, '2019-11-16 15:59:15', 0),
(5482, 38, 0, 2, '', 2201911130001, 759, '5851,1', '140', 'paid to purchase of sandering meachine 2 nos bill no 5219', 1573583400, 1573903217, 1, '2019-11-16 16:50:17', 0),
(5483, 38, 0, 2, '', 2201911130001, 760, '2245,1', '140', 'paid to postage expense for fisheries department at Ramanathapuram', 1573583400, 1573903353, 1, '2019-11-16 16:52:33', 0),
(5484, 38, 0, 2, '', 2201911130001, 761, '5561,1', '140', 'paid to cash deposited to bank', 1573583400, 1573903413, 1, '2019-11-16 16:53:33', 0),
(5485, 38, 0, 2, '', 2201911130001, 762, '3308,1', '140', 'paid to foreman meeting expense for the month of November 2019 Murugesan,Anbuselvan', 1573583400, 1573903527, 1, '2019-11-16 16:55:27', 0),
(5486, 38, 0, 2, '', 2201911130001, 763, '3306,1', '140', 'paid to unloading charges for chalkpowder 800kg bill no 774 Antony joseph', 1573583400, 1573903608, 1, '2019-11-16 16:56:48', 0),
(5487, 38, 0, 2, '', 2201911140001, 764, '3137', '140', 'paid to salary for 0.5 day enayam boatyard working purpose Paulraj  ( oct 2019 )', 1573669800, 1573903742, 1, '2019-11-16 16:59:02', 0),
(5488, 38, 0, 2, '', 2201911140001, 765, '3306,1', '140', 'paid to unloading for Gi pipe shifting purpose bill no 21', 1573669800, 1573903903, 1, '2019-11-16 17:01:43', 0),
(5489, 38, 0, 2, '', 2201911140001, 766, '2256,1', '140', 'paid to membership subsidy for new boat purchase against order no 1760 Ravi', 1573669800, 1573904013, 1, '2019-11-16 17:03:33', 0),
(5490, 38, 0, 2, '', 2201911140001, 767, '2256,1', '140', 'paid to membership subsidy for new boat purchase against order no 1756 Murugavel', 1573669800, 1573904102, 1, '2019-11-16 17:05:02', 0),
(5491, 38, 0, 2, '', 2201911140001, 768, '2256,1', '140', 'paid to membership subsidy for new boat purchase against order no 1750 Velu', 1573669800, 1573904188, 1, '2019-11-16 17:06:28', 0),
(5492, 38, 0, 2, '', 2201911140001, 769, '3093,1', '140', 'paid to repair work labour charges for TQR2277 Antony joseph', 1573669800, 1573904259, 1, '2019-11-16 17:07:39', 0),
(5493, 38, 0, 1, 'TQR2279', 1201911150001, 8502, '6855', '140', 'Being the amount received for repair work TQR2279 Jayakumar', 1573756200, 1573904445, 1, '2019-11-16 17:10:45', 0),
(5494, 38, 0, 1, '1809', 1201911150002, 8503, '6871', '140', 'Being the amount received for 31 feet boat 1st advance order no 1809 Sellakannu', 1573756200, 1573904513, 1, '2019-11-16 17:11:53', 0),
(5495, 38, 0, 2, '', 2201911150001, 770, '3550,1', '140', 'paid to spanch and hand washing soap purpose', 1573756200, 1573904819, 1, '2019-11-16 17:16:59', 0),
(5496, 38, 0, 2, '', 2201911150001, 771, '3307,1', '140', 'paid to transportation charge for plastic bucket purpose ', 1573756200, 1573904906, 1, '2019-11-16 17:18:26', 0),
(5497, 38, 0, 2, '', 2201911150001, 772, '3090,1', '140', 'paid to cash purchase of padlock 20 nos bill no.3148', 1573756200, 1573906528, 1, '2019-11-16 17:45:28', 0),
(5498, 38, 0, 2, '', 2201911150001, 773, '3090,1', '140', 'paid to cash purchase of mask 50 nos bill no 2112', 1573756200, 1573906655, 1, '2019-11-16 17:47:35', 0),
(5499, 36, 0, 2, '', 2201911120020, 851, '2914,1', '136', 'Daily wage to Subi 2*600 At 153', 1573497000, 1574054029, 1, '2019-11-18 10:43:49', 0),
(5500, 36, 0, 2, '', 2201911120021, 852, '2914,1', '136', 'Daily wage to Manoj at 153', 1573497000, 1574054106, 1, '2019-11-18 10:45:06', 0),
(5501, 36, 0, 2, '', 2201911120022, 853, '2914,1', '136', 'Daily wage to Saravanan 3*650', 1573497000, 1574054227, 1, '2019-11-18 10:47:07', 0),
(5502, 36, 0, 2, '', 2201911120023, 854, '3082,1', '136', 'Purchase of screw', 1573497000, 1574054326, 1, '2019-11-18 10:48:46', 0),
(5503, 36, 0, 2, '', 2201911120024, 855, '2185,1', '136', 'Purchase of Electrical box', 1573497000, 1574054421, 1, '2019-11-18 10:50:21', 0),
(5504, 36, 0, 2, '', 2201911130001, 856, '2176,1', '136', 'TA DA to Pushparaj for meeting at Fisheries', 1573583400, 1574054569, 1, '2019-11-18 10:52:49', 0),
(5505, 36, 0, 2, '', 2201911130002, 857, '3291', '136', 'TA DA to Pushparaj for Marketing', 1573583400, 1574054638, 1, '2019-11-18 10:53:58', 0),
(5506, 36, 0, 2, '', 2201911130003, 858, '2176,1', '136', 'TA DA to Pushparaj for Data entry at HO', 1573583400, 1574054732, 1, '2019-11-18 10:55:32', 0),
(5507, 36, 0, 2, '', 2201911130004, 859, '2166,1', '136', 'Drinking water purchase 35*5', 1573583400, 1574054798, 1, '2019-11-18 10:56:38', 0),
(5508, 36, 0, 2, '', 2201911150001, 860, '2914,1', '136', 'Outside Allowence to Jilt at enp-171', 1573756200, 1574054931, 1, '2019-11-18 10:58:51', 0),
(5509, 36, 0, 2, '', 2201911150002, 861, '2914,1', '136', 'Outside Allowence to Jilt enp-159', 1573756200, 1574055265, 1, '2019-11-18 11:04:25', 0),
(5510, 36, 0, 2, '', 2201911150003, 862, '2914,1', '136', 'Outside Allowence to Jilt enp-170', 1573756200, 1574055393, 1, '2019-11-18 11:06:33', 0),
(5511, 36, 0, 2, '', 2201911150004, 863, '2914,1', '136', 'Outside Allowence to Jilt ', 1573756200, 1574055780, 1, '2019-11-18 11:13:00', 0),
(5512, 36, 0, 2, '', 2201911150005, 864, '2176,1', '136', 'Auto charge From Marthandam to Enayam by Jilt', 1573756200, 1574055926, 1, '2019-11-18 11:15:26', 0),
(5513, 39, 0, 2, 'R &D- 19', 2201911150001, 1481, '3188', '142', 'Paid as purchase of Piano inches from Lakshmi Hardware B-1437  ', 1573756200, 1574056807, 1, '2019-11-18 11:30:07', 0),
(5514, 39, 0, 2, '', 2201911150002, 1482, '2291,1', '142', 'Paid as TA and DA to Clinton veli to H O karamana and vizhinjam', 1573756200, 1574056899, 1, '2019-11-18 11:31:39', 0),
(5515, 39, 0, 2, '', 2201911150003, 1483, '3188', '142', 'Paid as purchase of Iron nail from Lakshmi Hardware G-652 on 8/1/19', 1573756200, 1574056971, 1, '2019-11-18 11:32:51', 0),
(5516, 39, 0, 2, '', 2201911150004, 1484, '3188', '142', 'Paid as purchase of Panitputty, Nose mask, turpentine  from Lakshmi Hardware G-2264 on 8/11/19', 1573756200, 1574057158, 1, '2019-11-18 11:35:58', 0),
(5517, 39, 0, 2, '', 2201911150005, 1485, '3188', '142', 'Paid as purchase of Enamel items from Lakshmi Hardware G-2263 on 8/11/19', 1573756200, 1574057209, 1, '2019-11-18 11:36:49', 0),
(5518, 39, 0, 2, '', 2201911160001, 1486, '3373,1', '142', 'Paid as Transportation charge of wood Ammandivila to veli boatyard', 1573842600, 1574057469, 1, '2019-11-18 11:41:09', 0),
(5519, 39, 0, 2, 'R&D - 19', 2201911160002, 1487, '3188', '142', 'Paid as purchase of packing sack for R&D - 19', 1573842600, 1574057564, 1, '2019-11-18 11:42:44', 0),
(5520, 39, 0, 2, 'R&D-19', 2201911160003, 1488, '3188', '142', 'Paid as purchase of nut and bolt for R&D-19', 1573842600, 1574057630, 1, '2019-11-18 11:43:50', 0),
(5521, 39, 0, 2, 'R&D-19', 2201911160004, 1489, '3188', '142', 'Paid as purchase of packing plastic rope for R&D-19', 1573842600, 1574057697, 1, '2019-11-18 11:44:57', 0),
(5522, 39, 0, 2, 'R&D-19', 2201911160005, 1490, '3373,1', '142', 'Paid as transportation charge of local purchased item from Veli to chala for R&D-19', 1573842600, 1574057798, 1, '2019-11-18 11:46:38', 0),
(5523, 39, 0, 1, 'VER-1439', 1201911160001, 9793, '6854', '142', 'Repair amount VER 1439', 1573842600, 1574057970, 1, '2019-11-18 11:49:30', 0),
(5524, 39, 0, 1, 'VER 1440', 1201911160002, 9794, '6883', '142', 'Repair amount VER 1440', 1573842600, 1574058110, 1, '2019-11-18 11:51:50', 0),
(5525, 35, 0, 2, '', 2201911180001, 440, '2128,1', '134', 'SEPTEMBER-OCTOBER BOAT YARD  WATER BILL [BILL NO-54370718]', 1574015400, 1574071577, 1, '2019-11-18 15:36:17', 0),
(5526, 35, 0, 1, '', 1201911200001, 4572, '6652', '134', 'REPAER VALLAM NER-946 ADVANCE PAYMENT', 1574188200, 1574231748, 1, '2019-11-20 12:05:48', 0),
(5527, 40, 0, 1, '466', 1201911020001, 5009, '6268', '144', 'Part payment from sunil VAP270', 1572633000, 1574232553, 1, '2019-11-20 12:19:13', 0),
(5528, 39, 0, 1, '', 1201911180001, 9795, '3379', '142', 'R and D awning ', 1574015400, 1574234273, 1, '2019-11-20 12:47:53', 0),
(5529, 39, 0, 2, 'VER 1441', 2201911180001, 1491, '3373,1', '142', 'Paid as transportation charge of material veli to vizhinjam for VER 1441\r\n', 1574015400, 1574234391, 1, '2019-11-20 12:49:51', 0),
(5530, 40, 0, 1, 'VAR494', 1201911020002, 5010, '6896', '144', 'Repair advance from Titus VAR494', 1572633000, 1574234395, 1, '2019-11-20 12:49:55', 0),
(5531, 39, 0, 2, '', 2201911180002, 1492, '3373,1', '142', 'Paid as Auto charge for Awning transportation veli to thiruvallam', 1574015400, 1574234462, 1, '2019-11-20 12:51:02', 0),
(5532, 40, 0, 1, '', 1201911020003, 5011, '5374', '144', 'PF & ESI October 2019', 1572633000, 1574234469, 1, '2019-11-20 12:51:09', 0),
(5533, 40, 0, 1, '', 1201911020004, 5012, '5349', '144', 'PF& ESI October2019', 1572633000, 1574234527, 1, '2019-11-20 12:52:07', 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
(5534, 39, 0, 2, 'VER 1439', 2201911180003, 1493, '3188', '142', 'Paid as purchase of Mug for VER 1439', 1574015400, 1574234536, 1, '2019-11-20 12:52:16', 0),
(5535, 40, 0, 1, '466', 1201911040001, 5013, '6268', '144', 'Final Settlement from Sunil VAP270', 1572805800, 1574234605, 1, '2019-11-20 12:53:25', 0),
(5536, 39, 0, 2, 'R&D 19', 2201911180004, 1494, '3373,1', '142', 'Paid as Awning transportation charge veli to karamana office R&D 19', 1574015400, 1574234634, 1, '2019-11-20 12:53:54', 0),
(5537, 40, 0, 1, '', 1201911050001, 5014, '5374', '144', 'Salary Refunded Oct2019', 1572892200, 1574234689, 1, '2019-11-20 12:54:49', 0),
(5538, 39, 0, 2, '', 2201911180005, 1495, '5889,1', '142', 'Paid as welding charge', 1574015400, 1574234723, 1, '2019-11-20 12:55:23', 0),
(5539, 39, 0, 2, '', 2201911180006, 1496, '2284,1', '142', 'Paid as photocopy of bills', 1574015400, 1574234774, 1, '2019-11-20 12:56:14', 0),
(5540, 40, 0, 1, '', 1201911050002, 5015, '5349', '144', 'Salary refunded Oct 2019 Dhaneesh', 1572892200, 1574234794, 1, '2019-11-20 12:56:34', 0),
(5541, 40, 0, 1, '', 1201911050003, 5016, '5852', '144', 'Salary refunded from Sreevishakh Oct 2019', 1572892200, 1574234870, 1, '2019-11-20 12:57:50', 0),
(5542, 39, 0, 2, '', 2201911180007, 1497, '2291,1', '142', 'Paid as TA and DA to Krishnakumar Enayam for 3 days 9/11, 18/11 and 23/11\r\n', 1574015400, 1574234905, 1, '2019-11-20 12:58:25', 0),
(5543, 39, 0, 2, '', 2201911190001, 1498, '3376,1', '142', 'Tea and Snacks expense at head office evening work ', 1574101800, 1574235288, 1, '2019-11-20 13:04:48', 0),
(5544, 39, 0, 2, 'R&D 19', 2201911190002, 1499, '3376,1', '142', 'Paid as tea and snacks expense for evening duty on 14 and 15 NOV 2019 for R&D 19', 1574101800, 1574235372, 1, '2019-11-20 13:06:12', 0),
(5545, 40, 0, 1, '', 1201911050004, 5017, '5852', '144', 'PF & ESI from Sreevishakh oct2019', 1572892200, 1574235579, 1, '2019-11-20 13:09:39', 0),
(5546, 40, 0, 1, '', 1201911050005, 5018, '6143', '144', 'ESI from Arun June-Oct2019', 1572892200, 1574235678, 1, '2019-11-20 13:11:18', 0),
(5547, 40, 0, 1, '472', 1201911070001, 5019, '5962', '144', 'Final Payment from Anthoniar picha VAP268', 1573065000, 1574235793, 1, '2019-11-20 13:13:13', 0),
(5548, 40, 0, 2, '466', 2201911020001, 396, '3024,1', '144', 'Daily wage to Dhaneesh for 6.5days', 1572633000, 1574235951, 1, '2019-11-20 13:15:51', 0),
(5549, 40, 0, 2, '466', 2201911020002, 397, '3024,1', '144', 'Daily wage to Kiran for 5.5 days', 1572633000, 1574236052, 1, '2019-11-20 13:17:32', 0),
(5550, 40, 0, 2, '', 2201911020003, 0, '3031,1', '144', 'Salary-Anilkumar Oct 2019', 1572633000, 1574236195, 1, '2019-11-20 13:19:55', 0),
(5551, 40, 0, 2, '', 2201911020004, 0, '3039,1', '144', 'Salary-Raju Oct 2019', 1572633000, 1574236277, 1, '2019-11-20 13:21:17', 0),
(5552, 40, 0, 2, '', 2201911020005, 0, '5374', '144', 'Salary -Kiran Oct 2019', 1572633000, 1574236454, 1, '2019-11-20 13:24:14', 0),
(5553, 40, 0, 2, '', 2201911020006, 0, '5349', '144', 'Salary -Dhaneesh Oct 2019', 1572633000, 1574236518, 1, '2019-11-20 13:25:18', 0),
(5554, 40, 0, 2, '', 2201911020007, 0, '5852', '144', 'Salary - Sreevishakh Oct 2019', 1572633000, 1574236573, 1, '2019-11-20 13:26:13', 0),
(5555, 40, 0, 2, '482', 2201911020008, 398, '3023,1', '144', 'C.Labour paid to Dhaneesh & Kiran VAP272', 1572633000, 1574241434, 1, '2019-11-20 14:47:14', 0),
(5556, 39, 0, 2, '886', 2201911200001, 1500, '2884,1', '142', 'Paid as sanding allowance \r\nWork code : VEP 516\r\nOrder no : 886', 1574188200, 1574241464, 1, '2019-11-20 14:47:44', 0),
(5557, 39, 0, 2, '886', 2201911200002, 1501, '2884,1', '142', 'Paid as sanding allowance to Prakash\r\nWork code : VEP 516\r\nOrder no : 886', 1574188200, 1574241499, 1, '2019-11-20 14:48:19', 0),
(5558, 40, 0, 2, '482', 2201911020009, 399, '3023,1', '144', 'C.labour paid to Dhaneesh & kiran VAP272', 1572633000, 1574242610, 1, '2019-11-20 15:06:50', 0),
(5559, 40, 0, 2, '482', 2201911020010, 400, '3023,1', '144', 'C.Labour paid to Dhaneesh & Kiran VAP272', 1572633000, 1574242688, 1, '2019-11-20 15:08:08', 0),
(5560, 40, 0, 2, '482', 2201911200001, 401, '3023,1', '144', 'C.Labour paid to Dhaneesh &Kiran VAP272', 1572633000, 1574243023, 1, '2019-11-20 15:12:01', 0),
(5561, 40, 0, 2, '472', 2201911020001, 402, '3024,1', '144', 'Daily wage paid to Manoj for 11days', 1572633000, 1574243023, 1, '2019-11-20 15:13:43', 0),
(5562, 40, 0, 2, '466', 2201911020001, 403, '3024,1', '144', 'Daily wage paid to Manoj for 7days', 1572633000, 1574243313, 1, '2019-11-20 15:18:33', 0),
(5563, 40, 0, 2, '481', 2201911020001, 404, '3024,1', '144', 'Daily wage paid to Manoj for 2days', 1572633000, 1574244059, 1, '2019-11-20 15:30:59', 0),
(5564, 40, 0, 2, '482', 2201911020001, 405, '3024,1', '144', 'Daily wage paid to Manoj for 2days', 1572633000, 1574244130, 1, '2019-11-20 15:32:10', 0),
(5565, 40, 0, 2, 'VAR489', 2201911020001, 406, '3102,1', '144', 'Repair labour paid to Subi for 4days', 1572633000, 1574244210, 1, '2019-11-20 15:33:30', 0),
(5566, 40, 0, 2, 'VAR493', 2201911020001, 407, '3102,1', '144', 'Repair labour paid to Subi for 6days', 1572633000, 1574244273, 1, '2019-11-20 15:34:33', 0),
(5567, 40, 0, 2, '472', 2201911020001, 408, '3024,1', '144', 'Daily wage paid to subi for 3days VAP268', 1572633000, 1574244425, 1, '2019-11-20 15:37:05', 0),
(5568, 40, 0, 2, '466', 2201911020001, 409, '3024,1', '144', 'Daily wage paid to Subi for 8days ', 1572633000, 1574244512, 1, '2019-11-20 15:38:32', 0),
(5569, 40, 0, 2, 'VAR489', 2201911020001, 410, '3102,1', '144', 'Repair labour paid to Thadause for 2days', 1572633000, 1574244611, 1, '2019-11-20 15:40:11', 0),
(5570, 40, 0, 2, 'VAR493', 2201911020001, 411, '3102,1', '144', 'Repair labour paid to Thadause for 2days', 1572633000, 1574245941, 1, '2019-11-20 16:02:21', 0),
(5571, 40, 0, 2, 'VAR494', 2201911020001, 412, '3102,1', '144', 'Repair labour paid to Thadause for 1day', 1572633000, 1574245999, 1, '2019-11-20 16:03:19', 0),
(5572, 40, 0, 2, 'VAR492', 2201911020001, 413, '3102,1', '144', 'Repair labour paid to Thadause for 1day', 1572633000, 1574248376, 1, '2019-11-20 16:42:56', 0),
(5573, 40, 0, 2, '472', 2201911020001, 414, '3024,1', '144', 'Daily labour paid to Thadause for 9days', 1572633000, 1574248439, 1, '2019-11-20 16:43:59', 0),
(5574, 40, 0, 2, '466', 2201911020001, 415, '3024,1', '144', 'Daily wage paid to Thadause for 6days', 1572633000, 1574248504, 1, '2019-11-20 16:45:04', 0),
(5575, 40, 0, 2, '466', 2201911020001, 416, '3024,1', '144', 'Daily wage paid to Saravanan for 8days', 1572633000, 1574248572, 1, '2019-11-20 16:46:12', 0),
(5576, 40, 0, 2, '481', 2201911020001, 417, '3024,1', '144', 'Daily wage paid to Saravanan for 1day', 1572633000, 1574248634, 1, '2019-11-20 16:47:14', 0),
(5577, 40, 0, 2, '472', 2201911020001, 418, '3024,1', '144', 'Daily wage paid to Saravanan for 6days', 1572633000, 1574248703, 1, '2019-11-20 16:48:23', 0),
(5578, 40, 0, 2, 'VAR492', 2201911020001, 419, '3102,1', '144', 'Repair labour paid to Saravanan for 1day', 1572633000, 1574248761, 1, '2019-11-20 16:49:21', 0),
(5579, 40, 0, 2, '482', 2201911020001, 420, '3024,1', '144', 'Daily wage paid to Saravanan for 2days', 1572633000, 1574248833, 1, '2019-11-20 16:50:33', 0),
(5580, 40, 0, 2, '472', 2201911020001, 421, '3024,1', '144', 'Daily wage paid to Anantharaj for 1day', 1572633000, 1574248898, 1, '2019-11-20 16:51:38', 0),
(5581, 40, 0, 2, '466', 2201911020001, 422, '3024,1', '144', 'Daily wage paid to Ananthraj for 10days', 1572633000, 1574248961, 1, '2019-11-20 16:52:41', 0),
(5582, 40, 0, 2, '481', 2201911020001, 423, '3024,1', '144', 'Daily wage paid to Ananthraj for 3days', 1572633000, 1574249025, 1, '2019-11-20 16:53:45', 0),
(5583, 40, 0, 2, '482', 2201911020001, 424, '3024,1', '144', 'Daily wage paid to Ananthraj for 6 days', 1572633000, 1574249085, 1, '2019-11-20 16:54:45', 0),
(5584, 40, 0, 2, '', 2201911020001, 425, '2322,1', '144', 'Purchased oil for Generator', 1572633000, 1574249150, 1, '2019-11-20 16:55:50', 0),
(5585, 40, 0, 2, '481', 2201911020001, 426, '3024,1', '144', 'Daily wage paid to Subi for 1day', 1572633000, 1574249208, 1, '2019-11-20 16:56:48', 0),
(5586, 36, 0, 2, '', 2201911180001, 867, '2169,1', '136', 'Purchase of Printing screen goods', 1574015400, 1574310209, 1, '2019-11-21 09:53:29', 0),
(5587, 35, 0, 2, '', 2201911210001, 441, '2129,1', '134', 'PETROL PURCHAS USSE FOR  GENARETER', 1574274600, 1574318139, 1, '2019-11-21 12:05:39', 0),
(5588, 40, 0, 2, '481', 2201911050001, 427, '3023,1', '144', 'C.Labour paid to Sreevishakh VAP271', 1572892200, 1574320236, 1, '2019-11-21 12:40:36', 0),
(5589, 40, 0, 2, '', 2201911050001, 428, '5359', '144', 'Cash deposit to bank', 1572892200, 1574320515, 1, '2019-11-21 12:45:15', 0),
(5590, 40, 0, 2, '', 2201911050001, 429, '4418', '144', 'Cash transfer to Enayam', 1572892200, 1574321074, 1, '2019-11-21 12:54:34', 0),
(5591, 40, 0, 2, '', 2201911050001, 430, '3033,1', '144', 'Outstation allowance paid to Anilkumar', 1572892200, 1574321192, 1, '2019-11-21 12:56:32', 0),
(5592, 40, 0, 2, '', 2201911050001, 431, '3032,1', '144', 'Foreman allowance paid to Anilkumar', 1572892200, 1574321285, 1, '2019-11-21 12:58:05', 0),
(5593, 40, 0, 2, '', 2201911050001, 432, '2314,1', '144', 'All staff washing allowance', 1572892200, 1574321372, 1, '2019-11-21 12:59:32', 0),
(5594, 40, 0, 2, '', 2201911050001, 433, '2319,1', '144', 'All staff tea allowance', 1572892200, 1574321458, 1, '2019-11-21 13:00:58', 0),
(5595, 40, 0, 2, '', 2201911060001, 434, '3318,1', '144', 'Auto fare for material transfer', 1572978600, 1574321706, 1, '2019-11-21 13:05:06', 0),
(5596, 40, 0, 2, '', 2201911070001, 435, '2321,1', '144', 'Paid for drinking water', 1573065000, 1574321774, 1, '2019-11-21 13:06:14', 0),
(5597, 40, 0, 2, '', 2201911080001, 436, '5359', '144', 'Cash deposit to bank', 1573151400, 1574321873, 1, '2019-11-21 13:07:53', 0),
(5598, 40, 0, 2, '', 2201911090001, 437, '3099,1', '144', 'Purchase Thinner', 1573237800, 1574321943, 1, '2019-11-21 13:09:03', 0),
(5599, 40, 0, 2, '', 2201911090001, 438, '2322,1', '144', 'Purchase oil for generator', 1573237800, 1574322012, 1, '2019-11-21 13:10:12', 0),
(5600, 40, 0, 2, '', 2201911110001, 439, '2326,1', '144', 'Telephone charge for 3months', 1573410600, 1574322448, 1, '2019-11-21 13:17:28', 0),
(5601, 40, 0, 2, '', 2201911120001, 440, '3318,1', '144', 'Auto fare for material transfer', 1573497000, 1574322571, 1, '2019-11-21 13:19:31', 0),
(5602, 40, 0, 2, 'VAR489', 2201911120001, 441, '3101,1', '144', 'Paid repair travel & food', 1573497000, 1574322674, 1, '2019-11-21 13:21:14', 0),
(5603, 40, 0, 2, 'VAR493', 2201911120001, 442, '3101,1', '144', 'Paid repair travel & food', 1573497000, 1574322737, 1, '2019-11-21 13:22:17', 0),
(5604, 40, 0, 2, 'VAR489', 2201911120001, 443, '3101,1', '144', 'Paid repair travel & food', 1573497000, 1574322838, 1, '2019-11-21 13:23:58', 0),
(5605, 40, 0, 2, 'VAR492', 2201911120001, 444, '3101,1', '144', 'Paid repair travel & food to Saravanan', 1573497000, 1574322919, 1, '2019-11-21 13:25:19', 0),
(5606, 40, 0, 2, 'VAR489', 2201911120001, 445, '3101,1', '144', 'Paid repair travel & food to Thadause', 1573497000, 1574322993, 1, '2019-11-21 13:26:33', 0),
(5607, 40, 0, 2, 'VAR493', 2201911120001, 446, '3101,1', '144', 'Paid repair travel & food to Thadause', 1573497000, 1574323059, 1, '2019-11-21 13:27:39', 0),
(5608, 40, 0, 2, 'VAR492', 2201911120001, 447, '3101,1', '144', 'Paid repair travel & food to Thadause', 1573497000, 1574323121, 1, '2019-11-21 13:28:41', 0),
(5609, 40, 0, 2, '', 2201911130001, 448, '3099,1', '144', 'Paint items purchsed', 1573583400, 1574323209, 1, '2019-11-21 13:30:09', 0),
(5610, 40, 0, 2, '', 2201911140001, 449, '2338,1', '144', 'purchased modam for net connection', 1573669800, 1574323323, 1, '2019-11-21 13:32:03', 0),
(5611, 40, 0, 2, '', 2201911140001, 450, '3317,1', '144', 'Paid plywood & gp unloading charge', 1573669800, 1574323400, 1, '2019-11-21 13:33:20', 0),
(5612, 40, 0, 2, '', 2201911180001, 451, '2325,1', '144', 'Paid news paper subscription', 1574015400, 1574323466, 1, '2019-11-21 13:34:26', 0),
(5613, 40, 0, 2, '', 2201911180001, 452, '3317,1', '144', 'Material unloading charge plywood & gp', 1574015400, 1574323551, 1, '2019-11-21 13:35:51', 0),
(5614, 38, 0, 1, '1810', 1201911160001, 8504, '6872', '140', 'Being the amount received for 29 feet boat 1st Advance order no 1810 Kannadasan', 1573842600, 1574341201, 1, '2019-11-21 18:30:01', 0),
(5615, 38, 0, 1, '1791', 1201911160002, 8505, '6796', '140', 'Being the amount received for 31 feet boat 2nd Advance order no 1791 Pannerselvam', 1573842600, 1574341352, 1, '2019-11-21 18:32:32', 0),
(5616, 35, 0, 1, '', 1201911220001, 4573, '6899', '134', 'REPAIR-NO  NER-948  ADVANCE PAY MENT', 1574361000, 1574403658, 1, '2019-11-22 11:50:58', 0),
(5617, 35, 0, 2, '', 2201911220001, 442, '5972', '134', 'CASH DEPOSIT SBI SHAKTHIKULANGARA BRANCH', 1574361000, 1574403991, 1, '2019-11-22 11:56:31', 0),
(5618, 36, 0, 1, '', 1201911200001, 406, '6373', '136', 'Payment at enp-218', 1574188200, 1574407961, 1, '2019-11-22 13:02:41', 0),
(5619, 36, 0, 2, '', 2201911220001, 868, '5321,1', '136', 'Plywood fransfer from Nithravila to Enayam', 1574361000, 1574408065, 1, '2019-11-22 13:04:25', 0),
(5620, 36, 0, 2, '', 2201911200001, 869, '2913,1', '136', 'Contract wage to Aji at enp-227', 1574188200, 1574408151, 1, '2019-11-22 13:05:51', 0),
(5621, 36, 0, 1, '', 1201911220001, 407, '6907,1', '136', 'Advance payment 407', 1574361000, 1574420063, 1, '2019-11-22 16:24:23', 0),
(5622, 36, 0, 2, '', 2201911220002, 870, '5321,1', '136', 'Life bouy box fransfer charge enayam to marthandam', 1574361000, 1574420244, 1, '2019-11-22 16:27:24', 0),
(5623, 39, 0, 1, 'VER 143', 1201911210001, 9796, '6925', '142', 'Repair amount of VER 143', 1574274600, 1574424268, 1, '2019-11-22 17:34:28', 0),
(5624, 39, 0, 1, '847', 1201911220001, 9797, '5880', '142', 'Part payment of new vallam \r\nOrder no : 847\r\nWork code : vep 526', 1574361000, 1574424394, 1, '2019-11-22 17:36:35', 0),
(5625, 39, 0, 1, '', 1201911220002, 9798, '3200', '142', 'Sujithkumar refund of PF and ESI for OCT 2019', 1574361000, 1574424481, 1, '2019-11-22 17:38:01', 0),
(5626, 39, 0, 1, '', 1201911220003, 9799, '3201', '142', 'Sujithkumar refund of Salary for OCT 2019', 1574361000, 1574424536, 1, '2019-11-22 17:38:56', 0),
(5627, 39, 0, 2, '', 2201911210001, 1502, '2281,1', '142', 'Paid as drinking water ', 1574274600, 1574424791, 1, '2019-11-22 17:43:11', 0),
(5628, 39, 0, 2, '', 2201911220001, 1503, '3188', '142', 'Paid as purchase of araldite and wire nail', 1574361000, 1574427357, 1, '2019-11-22 18:25:57', 0),
(5629, 39, 0, 2, '', 2201911220002, 1504, '3372,1', '142', 'Paid as unloading charge of wood from ammandivila', 1574361000, 1574427429, 1, '2019-11-22 18:27:09', 0),
(5630, 39, 0, 2, '', 2201911220003, 1505, '2284,1', '142', 'Paid as photo graph of FRP boat   ', 1574361000, 1574427656, 1, '2019-11-22 18:30:56', 0),
(5631, 39, 0, 2, '', 2201911220004, 1506, '2292,1', '142', 'Paid as purchase of measuring tap', 1574361000, 1574427730, 1, '2019-11-22 18:32:10', 0),
(5632, 39, 0, 2, '', 2201911220005, 1507, '2291,1', '142', 'Paid as TA and DA to Richard ', 1574361000, 1574427782, 1, '2019-11-22 18:33:02', 0),
(5633, 39, 0, 2, '841', 2201911220006, 1508, '2882,1', '142', 'Paid as Vallam shifting charge \r\nOrder no :  841\r\nWorkcode : VEP 530\r\nSujithkumar refund of PF and ESI for OCT 2019', 1574361000, 1574427961, 1, '2019-11-22 18:36:01', 0),
(5634, 39, 0, 2, '854', 2201911220007, 1509, '2877,1', '142', 'Paid as Wood contract wage\r\nOrder no :  854\r\nWorkcode : VEP 529\r\n', 1574361000, 1574428033, 1, '2019-11-22 18:37:13', 0),
(5635, 39, 0, 2, '854', 2201911220008, 1510, '2878,1', '142', 'Paid as Daily wage to sujithkumar\r\nOrder no :  854\r\nWorkcode : VEP 529\r\n', 1574361000, 1574428099, 1, '2019-11-22 18:38:19', 0),
(5636, 39, 0, 2, '', 2201911220009, 0, '3183', '142', 'Salary to Sujithkumar for OCT 2019', 1574361000, 1574428181, 1, '2019-11-22 18:39:41', 0),
(5637, 39, 0, 2, '847', 2201911220010, 1511, '2883,1', '142', 'Paid as Artistic labour to Suresh\r\nOrder no :  847\r\nWorkcode : VEP 529\r\n', 1574361000, 1574428401, 1, '2019-11-22 18:43:21', 0),
(5638, 39, 0, 2, '938', 2201911220011, 1512, '2883,1', '142', 'Paid as Artistic labour to Suresh\r\nOrder no :  938\r\nWorkcode : VEP 533', 1574361000, 1574428433, 1, '2019-11-22 18:43:53', 0),
(5639, 38, 0, 2, '', 2201911160001, 776, '3552,1', '140', 'paid to purchase of 3 nos of fire extinguisher at Tharangambadi boatyard purpose', 1573842600, 1574487766, 1, '2019-11-23 11:12:46', 0),
(5640, 38, 0, 2, '', 2201911160001, 777, '5561,1', '140', 'paid to cash deposited to bank', 1573842600, 1574487821, 1, '2019-11-23 11:13:41', 0),
(5641, 38, 0, 2, '', 2201911160001, 778, '3307,1', '140', 'paid to transportation charges for 6mm plywood 320 sq feet shifting Porayar to Tharangambadi', 1573842600, 1574487982, 1, '2019-11-23 11:16:22', 0),
(5642, 38, 0, 2, '', 2201911160001, 779, '3307,1', '140', 'paid to transportation charges for 12 x 1.25 wood 80 feet shifting for porayar to Tharangambadi bill no 1025', 1573842600, 1574488332, 1, '2019-11-23 11:22:12', 0),
(5643, 38, 0, 2, '', 2201911160001, 780, '2931,1', '140', 'paid to contract labour charges for 31 feet boat finishing work TQP2762 Order no 1783 Jayaseelan', 1573842600, 1574488833, 1, '2019-11-23 11:30:33', 0),
(5644, 38, 0, 2, '', 2201911160001, 781, '2931,1', '140', 'paid to contract labour charges for 31 feet boat finishing work TQP2764 Order no 1785 Jayaseelan', 1573842600, 1574489027, 1, '2019-11-23 11:33:47', 0),
(5645, 38, 0, 2, '', 2201911160001, 782, '2931,1', '140', 'paid to contract labour charges for 31 feet boat bonding work TQP2767 Order no 1786 Jayaseelan', 1573842600, 1574489143, 1, '2019-11-23 11:35:43', 0),
(5646, 38, 0, 2, '', 2201911160001, 783, '2931,1', '140', 'paid to contract labour charges for 29 feet boat finishing work TQP2765 Order no 1781 Anbu', 1573842600, 1574489268, 1, '2019-11-23 11:37:48', 0),
(5647, 38, 0, 2, '', 2201911160001, 784, '2931,1', '140', 'paid to contract labour charges for 29 feet boat finishing work TQP2763 Order no 1780 Anbu', 1573842600, 1574489549, 1, '2019-11-23 11:42:29', 0),
(5648, 38, 0, 2, '', 2201911160001, 785, '2931,1', '140', 'paid to contract labour charges for 29 feet boat bonding work TQP2766 Order no 1779 Anbu', 1573842600, 1574489761, 1, '2019-11-23 11:46:01', 0),
(5649, 38, 0, 1, '1811', 1201911180001, 8506, '6884', '140', 'Being the amount received for 29 feet boat 1st advance order no 1811 Karuthakannu', 1574015400, 1574489909, 1, '2019-11-23 11:48:29', 0),
(5650, 38, 0, 1, '1781', 1201911180002, 8507, '6649', '140', 'Being the amount received for 29 feet boat 4th advance order no 1781 Murugan', 1574015400, 1574490004, 1, '2019-11-23 11:50:04', 0),
(5651, 38, 0, 1, '1812', 1201911180003, 8508, '6885', '140', 'Being the amount received for 29 feet boat 1st advance order no 1812 Haridoss', 1574015400, 1574490108, 1, '2019-11-23 11:51:48', 0),
(5652, 38, 0, 2, '', 2201911180001, 786, '5561,1', '140', 'paid to cash deposited to bank', 1574015400, 1574490194, 1, '2019-11-23 11:53:14', 0),
(5653, 38, 0, 1, '1781', 1201911190001, 8509, '6649', '140', 'Being the amount received for 29 feet boat final due order no 1781 Murugan', 1574101800, 1574490419, 1, '2019-11-23 11:56:59', 0),
(5654, 38, 0, 1, '1818', 1201911200001, 8510, '6901', '140', 'Being the amount received for 29 feet boat 1st advance order no 1818 Pugalenthi', 1574188200, 1574490558, 1, '2019-11-23 11:59:18', 0),
(5655, 38, 0, 1, '1822', 1201911220001, 8511, '6905', '140', 'Being the amount received for 29 feet boat 1st advance order no 1822 Balasuntharam', 1574361000, 1574491536, 1, '2019-11-23 12:15:36', 0),
(5656, 38, 0, 2, '', 2201911190001, 787, '3306,1', '140', 'paid to unloading charges for Resin canes 60 nos @Rs6/ per cane bill no 845 Antony', 1574101800, 1574491670, 1, '2019-11-23 12:17:50', 0),
(5657, 38, 0, 2, '', 2201911190001, 788, '3307,1', '140', 'paid to transportation charges for Resin,brush,pigment shifting Pondicherry to Tharangambadi bill no845', 1574101800, 1574491807, 1, '2019-11-23 12:20:07', 0),
(5658, 38, 0, 2, '', 2201911190001, 789, '3090,1', '140', 'paid to purchase of cottan waste 2 kg @Rs120/ per kg', 1574101800, 1574491944, 1, '2019-11-23 12:22:24', 0),
(5659, 38, 0, 2, '', 2201911190001, 790, '2256,1', '140', 'paid to membership subsidy for 31 feet new boat purchase against purpose TQP2732 Order no 1749 Arumugam', 1574101800, 1574492079, 1, '2019-11-23 12:24:39', 0),
(5660, 38, 0, 2, '', 2201911190001, 791, '3551,1', '140', 'paid to purchase of empty cement bag 50 nos @ Rs-2/each ', 1574101800, 1574492189, 1, '2019-11-23 12:26:29', 0),
(5661, 38, 0, 2, '', 2201911200001, 792, '3090,1', '140', 'paid to purchase of waste 3 kg @Rs-100.', 1574188200, 1574492276, 1, '2019-11-23 12:27:56', 0),
(5662, 38, 0, 2, '', 2201911210001, 793, '2245,1', '140', 'paid to xerox and courier charges for the month of November 2019', 1574274600, 1574492372, 1, '2019-11-23 12:29:32', 0),
(5663, 38, 0, 2, '', 2201911220001, 794, '2258,1', '140', 'paid to purchase of temporary new she making purpose ( roup,tree post)', 1574361000, 1574492835, 1, '2019-11-23 12:37:15', 0),
(5664, 38, 0, 2, '', 2201911220001, 795, '3307,1', '140', 'paid to transportation charges for tree post shifting poryar to Tharangambadi temporary shed purpose', 1574361000, 1574494369, 1, '2019-11-23 13:02:49', 0),
(5665, 38, 0, 2, '', 2201911220001, 796, '2258,1', '140', 'paid to labour charges for temporary shed making labour charges Senthil', 1574361000, 1574494527, 1, '2019-11-23 13:05:27', 0),
(5666, 38, 0, 1, '1778', 1201911230001, 8512, '6627', '140', 'Being the amount received for 29 feet boat final due order no 1778 Arul rupatain', 1574447400, 1574681093, 1, '2019-11-25 16:54:53', 0),
(5667, 38, 0, 1, 'TQR2282', 1201911230002, 8513, '6926', '140', 'Being the amount received for repair work of 29 feet boat TQR2282 Manikkam ', 1574447400, 1574681347, 1, '2019-11-25 16:59:07', 0),
(5668, 38, 0, 2, '', 2201911230001, 797, '2931,1', '140', 'paid to contract labour charges for 29 feet boat finishing work TQP2766 Order no 1779 Anbu', 1574447400, 1574681465, 1, '2019-11-25 17:01:05', 0),
(5669, 38, 0, 2, '', 2201911230001, 798, '2931,1', '140', 'paid to contract labour charges for 29 feet boat full settlement work TQP2769 Order no 1784 Anbu', 1574447400, 1574681569, 1, '2019-11-25 17:02:49', 0),
(5670, 38, 0, 2, '', 2201911230001, 799, '2931,1', '140', 'paid to contract labour charges for 29 feet boat bonding work TQP2770 Order no 1788 Anbu', 1574447400, 1574681654, 1, '2019-11-25 17:04:14', 0),
(5671, 38, 0, 2, '', 2201911230001, 800, '2931,1', '140', 'paid to contract labour charges for 31 feet boat finishing  work TQP2767 Order no 1786 Jayaseelan', 1574447400, 1574681763, 1, '2019-11-25 17:06:03', 0),
(5672, 38, 0, 2, '', 2201911230001, 801, '2931,1', '140', 'paid to contract labour charges for 31 feet boat bonding work TQP2768 Order no 1787 Jayaseelan', 1574447400, 1574681898, 1, '2019-11-25 17:08:18', 0),
(5673, 38, 0, 2, '', 2201911230001, 802, '2255,1', '140', 'paid to spares and service charges for sandering meachine purpose', 1574447400, 1574681993, 1, '2019-11-25 17:09:53', 0),
(5674, 38, 0, 2, '', 2201911230001, 803, '3314,1', '140', 'paid to transportation charges for coconut tree shifting to Tharangambadi to Seruthor', 1574447400, 1574682669, 1, '2019-11-25 17:21:09', 0),
(5675, 38, 0, 2, '', 2201911230001, 804, '3090,1', '140', 'paid to purchase of wax 5 kg bill no 5561', 1574447400, 1574682739, 1, '2019-11-25 17:22:19', 0),
(5676, 38, 0, 2, '', 2201911230001, 805, '3307,1', '140', 'paid to Transportation charges steel rode shifting chennai to Karaikal', 1574447400, 1574682852, 1, '2019-11-25 17:24:12', 0),
(5677, 38, 0, 2, '', 2201911230001, 806, '3307,1', '140', 'paid to transportation charges for Tharpaai shifting purpose ', 1574447400, 1574682941, 1, '2019-11-25 17:25:41', 0),
(5678, 38, 0, 2, '', 2201911230001, 807, '3307,1', '140', 'paid to transportation charges for temporary shed making angle shifting purpose', 1574447400, 1574683066, 1, '2019-11-25 17:27:46', 0),
(5679, 38, 0, 2, '', 2201911230001, 808, '3307,1', '140', 'paid to transportation charges for csm roving shifting purpose bill no475 chennai to Tharangambadi', 1574447400, 1574683174, 1, '2019-11-25 17:29:34', 0),
(5680, 35, 0, 2, '', 2201911230001, 443, '2146,1', '134', 'COMPOUND WALL REPAIR WORK M-SANT-5-KUTTA-300 /HOLO BRIKS-15 -NOS -495/  CIMENT-1PAK -400  TRANSPORTATION AOUT-200', 1574447400, 1574747796, 1, '2019-11-26 11:26:36', 0),
(5681, 36, 0, 2, '', 2201911220003, 871, '2183,1', '136', 'Jio net recharge', 1574361000, 1574821944, 1, '2019-11-27 08:02:24', 0),
(5682, 36, 0, 2, '', 2201911220004, 872, '3082,1', '136', 'Purchase of 6mm plywood for box work', 1574361000, 1574822018, 1, '2019-11-27 08:03:38', 0),
(5683, 36, 0, 2, '', 2201911250001, 873, '5408', '136', 'Cash to Bank', 1574620200, 1574822109, 1, '2019-11-27 08:05:09', 0),
(5684, 38, 0, 1, '1810', 1201911250001, 8514, '6872', '140', 'Being the amount received for 29 feet boat 2nd advance order no 1810 Kannadasan', 1574620200, 1574941150, 1, '2019-11-28 17:09:10', 0),
(5685, 38, 0, 1, '1823', 1201911250002, 8515, '6930', '140', 'Being the amount received for 29 feet boat 1st advance order no 1823 Vijaybalan', 1574620200, 1574941244, 1, '2019-11-28 17:10:44', 0),
(5686, 38, 0, 1, '1804', 1201911260001, 8516, '6822', '140', 'Being the amount received for 29 feet boat 2nd advance order no 1804 Pradeep', 1574706600, 1574941320, 1, '2019-11-28 17:12:00', 0),
(5687, 38, 0, 1, '1824', 1201911270001, 8517, '6931', '140', 'Being the amount received for 29 feet boat 1st advance order no 1824 Rethinam', 1574793000, 1574941401, 1, '2019-11-28 17:13:21', 0),
(5688, 38, 0, 1, 'TQR2284', 1201911270002, 8518, '6933', '140', 'Being the amount received for repair work of 29 feet boat 1st advance Devadoss', 1574793000, 1574941520, 1, '2019-11-28 17:15:20', 0),
(5689, 38, 0, 2, '', 2201911250001, 809, '3090,1', '140', 'paid to purchase of 6mm plywood 320 sq feet,Thinner 20 lit bill no 27', 1574620200, 1575002673, 1, '2019-11-29 10:14:33', 0),
(5690, 38, 0, 2, '', 2201911250001, 810, '3090,1', '140', 'paid to purchase of sander disc 50 nos putty blade 36 nos bill no 28', 1574620200, 1575002785, 1, '2019-11-29 10:16:25', 0),
(5691, 38, 0, 2, '', 2201911250001, 811, '3137', '140', 'paid to salary for the month of october 2019 .5 day at Enayam boatyard Gajendren', 1574620200, 1575002904, 1, '2019-11-29 10:18:24', 0),
(5692, 38, 0, 2, '', 2201911250001, 812, '3307,1', '140', 'paid to transportation charges for firstaid box shifting purpose Karaikal to Tharangambadi', 1574620200, 1575003010, 1, '2019-11-29 10:20:10', 0),
(5693, 38, 0, 2, '', 2201911260001, 813, '5561,1', '140', 'paid to cash deposited to bank', 1574706600, 1575003063, 1, '2019-11-29 10:21:03', 0),
(5694, 38, 0, 2, '', 2201911260001, 814, '2933,1', '140', 'paid to additional work labour charges for 29 feet boat TQP2761 Order no 1778 Jayaseelan', 1574706600, 1575003177, 1, '2019-11-29 10:22:57', 0),
(5695, 38, 0, 2, '', 2201911270001, 815, '2245,1', '140', 'paid to courier Expense for the month of November 2019', 1574793000, 1575003267, 1, '2019-11-29 10:24:28', 0),
(5696, 38, 0, 2, '', 2201911270001, 816, '3310,1', '140', 'paid to Tea and food expense for Mr.vincent jain ,baskar,murugesan visiting pazhavarkadu boatyard purpose', 1574793000, 1575003415, 1, '2019-11-29 10:26:55', 0),
(5697, 38, 0, 2, '', 2201911270001, 817, '2252,1', '140', 'paid to travel and outstation allowance for Baskar,murugesan visting at pazhavarkadu boatyard purpose', 1574793000, 1575003528, 1, '2019-11-29 10:28:48', 0),
(5698, 38, 0, 2, '', 2201911270001, 818, '3314,1', '140', 'paid to purchase of lights for solar panel fitting purpose', 1574793000, 1575003807, 1, '2019-11-29 10:33:27', 0),
(5699, 38, 0, 2, '', 2201911270001, 819, '3090,1', '140', 'paid to purchase of bolt nut for women fish sales shed repair work purpose', 1574793000, 1575003906, 1, '2019-11-29 10:35:06', 0),
(5700, 38, 0, 2, '', 2201911270001, 820, '3550,1', '140', 'paid to purchase of plastic bucket 133 nos for new and repair boat production purpose', 1574793000, 1575004016, 1, '2019-11-29 10:36:56', 0),
(5701, 38, 0, 2, 'TQR2264', 2201911280001, 8519, '6856', '140', 'Paid to Cheque Deposited to Bank', 1574879400, 1575004146, 1, '2019-11-29 10:39:06', 0),
(5702, 38, 0, 1, 'TQR2264', 1201911280001, 8519, '6856', '140', 'Being the check received for repair work TQR 2264 HOEC', 1574879400, 1575004282, 1, '2019-11-29 10:41:22', 0),
(5703, 38, 0, 1, '1803', 1201911280002, 8520, '6821', '140', 'Being the DD received for 29 Feet boat 2nd advance order no 1803 Kalaiselvi', 1574879400, 1575004463, 1, '2019-11-29 10:44:23', 0),
(5704, 38, 0, 1, 'TQR2283', 1201911280003, 8522, '6932', '140', 'Being the amount received for repair boat door  work TQR2283 Arulselvan', 1574879400, 1575004750, 1, '2019-11-29 10:49:10', 0),
(5705, 38, 0, 2, '', 2201911280001, 822, '3307,1', '140', 'paid to transportation charges for resin,gelcoat,chalkpowder shifting Pondicherry to Tharangambadi bill no838,886.', 1574879400, 1575004910, 1, '2019-11-29 10:51:50', 0),
(5706, 38, 0, 2, '', 2201911280001, 823, '2252,1', '140', 'paid to Room rent charges for Mr. vincent jain 3days', 1574879400, 1575005030, 1, '2019-11-29 10:53:50', 0),
(5707, 38, 0, 2, '', 2201911280001, 824, '5561,1', '140', 'paid to DD deposited to bank', 1574879400, 1575005084, 1, '2019-11-29 10:54:44', 0),
(5708, 38, 0, 1, '1825', 1201911280004, 8521, '6937', '140', 'Being the amount received for 29 feet boat 1st advance order no 1825 Desappan', 1574879400, 1575006086, 1, '2019-11-29 11:11:26', 0),
(5709, 38, 0, 2, '', 2201911270001, 821, '5561,1', '140', 'paid to cash deposited to bank', 1574793000, 1575006377, 1, '2019-11-29 11:16:18', 0),
(5710, 39, 0, 2, '', 2201911250001, 1513, '2284,1', '142', 'Paid as purchase of paper', 1574620200, 1575007109, 1, '2019-11-29 11:28:29', 0),
(5711, 39, 0, 2, '', 2201911250002, 1514, '3188', '142', 'Local purchase of sander paper', 1574620200, 1575007159, 1, '2019-11-29 11:29:19', 0),
(5712, 39, 0, 2, '', 2201911260001, 1515, '2284,1', '142', 'Photocopy of Material require form', 1574706600, 1575007260, 1, '2019-11-29 11:31:00', 0),
(5713, 39, 0, 2, '', 2201911260002, 1516, '2280,1', '142', 'Paid as electricity charge', 1574706600, 1575007327, 1, '2019-11-29 11:32:07', 0),
(5714, 39, 0, 2, '', 2201911260003, 1517, '3372,1', '142', 'Paid as Unloading charge of chemical items', 1574706600, 1575007381, 1, '2019-11-29 11:33:01', 0),
(5715, 39, 0, 2, '', 2201911270001, 1518, '3188', '142', 'Paid as purchase of rubbing machine pad', 1574793000, 1575007490, 1, '2019-11-29 11:34:50', 0),
(5716, 39, 0, 2, '', 2201911280001, 1519, '2292,1', '142', 'Paid as purchase of starter rooter machine', 1574879400, 1575009408, 1, '2019-11-29 12:06:48', 0),
(5717, 39, 0, 2, '', 2201911280002, 1520, '2292,1', '142', 'Purchase of spare parts of rooter machine', 1574879400, 1575009486, 1, '2019-11-29 12:08:06', 0),
(5718, 39, 0, 2, '', 2201911280003, 1521, '3188', '142', 'Paid as purchase of bolt and nut for VER 1444', 1574879400, 1575009593, 1, '2019-11-29 12:09:53', 0),
(5719, 35, 0, 1, '', 1201911280001, 4574, '6899', '134', 'FULL PAYMENT OF VALLAM NER-948', 1574879400, 1575012853, 1, '2019-11-29 13:04:13', 0),
(5720, 35, 0, 2, '', 2201911290001, 444, '2129,1', '134', 'PETROL PURCHAS USE FOR GEN', 1574965800, 1575013442, 1, '2019-11-29 13:14:02', 0),
(5721, 35, 0, 2, '', 2201911290002, 445, '3274,1', '134', 'REPAIR VALLAM NER-948 OUT SIDE WORK SITE-PUTHENTHURA- METIREAL/ STAFF - TRANSPFORTATION EXPENCE  [25-11-2019/26/27/28-11-2019]', 1574965800, 1575013903, 1, '2019-11-29 13:21:43', 0),
(5722, 39, 0, 1, 'VER 1424', 1201911290001, 9800, '6001', '142', 'Payment of repair amount VER 1424', 1574965800, 1575097624, 1, '2019-11-30 12:37:04', 0),
(5723, 39, 0, 1, 'VER 1446', 1201911290002, 9801, '6941', '142', 'Advance payment of new repair VER 1446', 1574965800, 1575098025, 1, '2019-11-30 12:43:45', 0),
(5724, 39, 0, 2, '', 2201911290001, 1522, '2281,1', '142', 'Paid as drinking water', 1574965800, 1575098061, 1, '2019-11-30 12:44:21', 0),
(5725, 39, 0, 2, '', 2201911290002, 1523, '5889,1', '142', 'Paid as Welding charge', 1574965800, 1575098292, 1, '2019-11-30 12:48:12', 0),
(5726, 39, 0, 2, '', 2201911300001, 1524, '3188', '142', 'Paid as purchase of Nose mask and Bolt nut from Lakshmi agrncies\r\nG 753', 1575052200, 1575098436, 1, '2019-11-30 12:50:36', 0),
(5727, 39, 0, 2, '', 2201911300002, 1525, '3188', '142', 'Paid as purchase of Rubber beeding from Sonok traders T-5515', 1575052200, 1575098739, 1, '2019-11-30 12:55:39', 0),
(5728, 39, 0, 2, '', 2201911300003, 1526, '3188', '142', 'Paid as purchase aluminium flat from VBS fishing materials\r\n722  ', 1575052200, 1575098818, 1, '2019-11-30 12:56:58', 0),
(5729, 39, 0, 2, '', 2201911300004, 1527, '3184,1', '142', 'Paid as recharge of Mo-dam', 1575052200, 1575098880, 1, '2019-11-30 12:58:00', 0),
(5730, 36, 0, 1, '', 1201911280001, 409, '6787', '136', 'Payment at enp-227', 1574879400, 1575264944, 1, '2019-12-02 11:05:44', 0),
(5731, 36, 0, 1, '', 1201911280002, 410, '6672', '136', 'Payment at enp-229', 1574879400, 1575265021, 1, '2019-12-02 11:07:01', 0),
(5732, 36, 0, 2, '', 2201911260001, 874, '2167,1', '136', 'Purchase of Petrol for Generator 10 litre', 1574706600, 1575265171, 1, '2019-12-02 11:09:31', 0),
(5733, 36, 0, 2, '', 2201911280001, 875, '2164,1', '136', 'Tea expense for Cavika', 1574879400, 1575265265, 1, '2019-12-02 11:11:05', 0),
(5734, 36, 0, 2, '', 2201911290001, 876, '2178,1', '136', 'Repaire of Sanding machine & TA to Jerin', 1574965800, 1575265373, 1, '2019-12-02 11:12:53', 0),
(5735, 36, 0, 2, '', 2201911290002, 877, '3082,1', '136', 'Purchase of GI wire', 1574965800, 1575265428, 1, '2019-12-02 11:13:48', 0),
(5736, 36, 0, 2, '', 2201911290003, 878, '3286,1', '136', 'Meals ex at Kovalam Meeting', 1574965800, 1575265505, 1, '2019-12-02 11:15:05', 0),
(5737, 36, 0, 2, '', 2201911290004, 879, '2176,1', '136', 'TA & DA to Christu at Kollam', 1574965800, 1575265682, 1, '2019-12-02 11:18:02', 0),
(5738, 36, 0, 2, '', 2201911290005, 880, '2176,1', '136', 'TA & DA to Christudas for wood cutting at Ammandivila 3 day', 1574965800, 1575265801, 1, '2019-12-02 11:20:01', 0),
(5739, 36, 0, 2, '', 2201911290006, 881, '2176,1', '136', 'TA to Christudas Enayam to HO', 1574965800, 1575265883, 1, '2019-12-02 11:21:23', 0),
(5740, 36, 0, 2, '', 2201911290007, 882, '2913,1', '136', 'Contract wage to Jose at enp-226', 1574965800, 1575265973, 1, '2019-12-02 11:22:53', 0),
(5741, 36, 0, 2, '', 2201911290008, 883, '2913,1', '136', 'Add Contract wage to Jose at 226', 1574965800, 1575266031, 1, '2019-12-02 11:23:51', 0),
(9899, 38, 0, 1, '1901', 1202006300003, 8955, '7785', '140', '2nd advance amount received for 31 feet boat order no 1901 Magesh', 1593455400, 1593513922, 1, '2020-06-30 16:15:22', 0),
(5743, 36, 0, 2, '', 2201911290001, 885, '2913,1', '136', 'Add Contract wage  to Jose at224', 1574965800, 1575266205, 1, '2019-12-02 11:26:45', 0),
(5745, 36, 0, 2, '', 2201911290001, 887, '2913,1', '136', 'Add Contract wage to Kumar at 225', 1574965800, 1575266366, 1, '2019-12-02 11:29:26', 0),
(5746, 36, 0, 1, '', 1201912020001, 411, '6953,1', '136', 'Advance Payment at 325', 1575225000, 1575271705, 1, '2019-12-02 12:58:25', 0),
(5747, 40, 0, 1, '483', 1201911220001, 5020, '6971', '144', 'New vallam advance from Sivapitcha', 1574361000, 1575272641, 1, '2019-12-02 13:14:01', 0),
(5748, 40, 0, 1, '483', 1201911220002, 5021, '6971', '144', 'Part payment from Sivapitcha', 1574361000, 1575272732, 1, '2019-12-02 13:15:32', 0),
(5749, 40, 0, 1, 'VAR493', 1201911260001, 5022, '6788', '3065', 'Repair amount received from Poovar Island Resort', 1574706600, 1575273132, 1, '2019-12-02 13:22:12', 0),
(5750, 40, 0, 2, '', 2201911190001, 453, '2331,1', '144', 'Paid auto fare for account settlement', 1574101800, 1575273347, 1, '2019-12-02 13:25:47', 0),
(5751, 40, 0, 2, 'VAR489', 2201911200002, 454, '3101,1', '144', 'Paid repair TA & DA to Suni', 1574188200, 1575273505, 1, '2019-12-02 13:28:25', 0),
(5752, 40, 0, 2, 'VAR492', 2201911200003, 455, '3101,1', '144', 'Paid repair TA & DA to Suni for 1day', 1574188200, 1575273617, 1, '2019-12-02 13:30:17', 0),
(5753, 40, 0, 2, '', 2201911200004, 456, '2339,1', '144', 'Paid electrical repair charge ', 1574188200, 1575273858, 1, '2019-12-02 13:34:18', 0),
(5754, 40, 0, 2, '', 2201911200005, 457, '2338,1', '144', 'Telephone servicing charge for WIFI connection', 1574188200, 1575274031, 1, '2019-12-02 13:37:11', 0),
(5755, 40, 0, 2, '', 2201911200006, 458, '3318,1', '144', 'Wood transportation charge', 1574188200, 1575274135, 1, '2019-12-02 13:38:55', 0),
(5756, 40, 0, 2, '', 2201911200007, 459, '3317,1', '144', 'Wood unloading charge', 1574188200, 1575274198, 1, '2019-12-02 13:39:58', 0),
(5757, 40, 0, 2, '', 2201911250001, 461, '5359', '144', 'Cash deposit to bank', 1574620200, 1575274486, 1, '2019-12-02 13:44:46', 0),
(5758, 40, 0, 2, '', 2201911260001, 462, '3318,1', '144', 'Paid auto fare for repair material transport', 1574706600, 1575274570, 1, '2019-12-02 13:46:10', 0),
(5759, 40, 0, 2, '', 2201911260002, 463, '5359', '144', 'Cheque deposit to bank', 1574706600, 1575274670, 1, '2019-12-02 13:47:50', 0),
(5760, 40, 0, 2, '', 2201911270001, 464, '3034,1', '144', 'Paid allowance to catherin', 1574793000, 1575274814, 1, '2019-12-02 13:50:14', 0),
(5761, 40, 0, 2, '', 2201911270002, 465, '3099,1', '144', 'Iron nail purchased', 1574793000, 1575274885, 1, '2019-12-02 13:51:25', 0),
(5762, 40, 0, 2, '', 2201911270003, 467, '2332,1', '144', 'Purchased wood cutter', 1574793000, 1575275213, 1, '2019-12-02 13:56:53', 0),
(5763, 40, 0, 2, '', 2201911270004, 468, '2333,1', '144', 'Paid Plainner repair charge', 1574793000, 1575275336, 1, '2019-12-02 13:58:56', 0),
(5764, 40, 0, 2, '', 2201911280001, 469, '2320,1', '144', 'Paid electricity charge', 1574879400, 1575275442, 1, '2019-12-02 14:00:42', 0),
(5765, 40, 0, 2, '', 2201911230001, 460, '3318,1', '144', 'Paid auto fare for repair material transport', 1574447400, 1575275634, 1, '2019-12-02 14:03:54', 0),
(5766, 40, 0, 2, '', 2201911270001, 466, '3565,1', '144', 'Purchased soap & brush', 1574793000, 1575275780, 1, '2019-12-02 14:06:20', 0),
(5767, 38, 0, 1, '1826', 1201911290001, 8523, '6972', '140', 'Being the amount received for 29 feet boat 1st advance order no 1826 Ashok', 1574965800, 1575287400, 1, '2019-12-02 17:20:00', 0),
(5768, 38, 0, 1, '1810', 1201911290002, 8524, '6872', '140', 'Being the amount received for 29 feet boat 2nd advance order no 1810 Kannadasan', 1574965800, 1575287542, 1, '2019-12-02 17:22:22', 0),
(5769, 38, 0, 1, 'TQR2285', 1201911290003, 8525, '6939', '140', 'Being the amount received for repair work of 29 feet boat door TQR2285 VAIJAYABABU', 1574965800, 1575287644, 1, '2019-12-02 17:24:04', 0),
(5770, 38, 0, 1, '1827', 1201911300001, 8526, '6973', '140', 'Being the amount received for 29 feet boat 1st advance order no 1827 Govindan', 1575052200, 1575287708, 1, '2019-12-02 17:25:08', 0),
(5771, 38, 0, 2, '', 2201911290001, 826, '3306,1', '140', 'paid to unloading charges for resin ,gelcoat,and chalkpowder shifting purpose bill no 886,838.Paul raj', 1574965800, 1575287879, 1, '2019-12-02 17:27:59', 0),
(5772, 38, 0, 2, '', 2201911290001, 827, '3090,1', '140', 'paid to purchase of cotton waste-10 kg and mask -50 nos bill no 776', 1574965800, 1575287957, 1, '2019-12-02 17:29:17', 0),
(5773, 38, 0, 2, '', 2201911290001, 828, '3090,1', '140', 'paid to purchase of cottan waste 2 kg', 1574965800, 1575288016, 1, '2019-12-02 17:30:16', 0),
(5774, 38, 0, 2, '', 2201911290001, 829, '3090,1', '140', 'paid to purchase of masking taps roll -20 nos bill no 299', 1574965800, 1575288122, 1, '2019-12-02 17:32:02', 0),
(5775, 38, 0, 2, '', 2201911290001, 830, '2253,1', '140', 'paid to purchase of cooking gas clyinder for boat making contract team purpose', 1574965800, 1575288266, 1, '2019-12-02 17:34:26', 0),
(5776, 38, 0, 2, '', 2201911300001, 831, '2931,1', '140', 'paid to contract labour charges for 31 feet boat bonding work TQP2773 Order no 1792 Jayaseelan', 1575052200, 1575288381, 1, '2019-12-02 17:36:21', 0),
(5777, 38, 0, 2, '', 2201911300001, 832, '2931,1', '140', 'paid to contract labour charges for 31 feet boat bonding work TQP2776 Order no 1814 Jayaseelan', 1575052200, 1575288474, 1, '2019-12-02 17:37:54', 0),
(5778, 38, 0, 2, '', 2201911300001, 833, '2931,1', '140', 'paid to contract labour charges for 31 feet boat bonding work TQP2771 Order no 1791 Jayaseelan', 1575052200, 1575288635, 1, '2019-12-02 17:40:35', 0),
(5779, 38, 0, 2, '', 2201911300001, 834, '2931,1', '140', 'paid to contract labour charges for 29 feet boat finishing work TQP2770 Order no 1788 Anbu ', 1575052200, 1575289015, 1, '2019-12-02 17:46:55', 0),
(5780, 38, 0, 2, '', 2201911300001, 835, '2931,1', '140', 'paid to contract labour charges for 29 feet boat full due  TQP2772 Order no 1789 Anbu', 1575052200, 1575289249, 1, '2019-12-02 17:50:49', 0),
(5781, 38, 0, 2, '', 2201911300001, 836, '2931,1', '140', 'paid to contract labour charges for 29 feet boat full due  TQP2774 Order no 1790 Anbu', 1575052200, 1575289335, 1, '2019-12-02 17:52:15', 0),
(5782, 38, 0, 2, '', 2201911300001, 837, '2246,1', '140', 'paid to purchase of office cover and file purpose', 1575052200, 1575289511, 1, '2019-12-02 17:55:11', 0),
(5783, 38, 0, 1, '1828', 1201912020001, 8527, '6974', '140', 'Being the amount received for 29 feet boat 1st advance order no 1828 Iyyappan', 1575225000, 1575289841, 1, '2019-12-02 18:00:41', 0),
(5784, 38, 0, 1, 'TQR2286', 1201912020002, 8528, '6975', '140', 'Being the amount received for repair boat work TQR2286 gouthamanan', 1575225000, 1575358036, 1, '2019-12-03 12:57:16', 0),
(5785, 38, 0, 1, '1829', 1201912030001, 8529, '6978', '140', 'Being the amount received for 29 feet boat 1st advance order no1829 Murugan', 1575311400, 1575358126, 1, '2019-12-03 12:58:46', 0),
(5786, 39, 0, 2, '', 2201911300005, 1528, '2300,1', '142', 'Paid as purchase of 2 LED tube light from deepam electricals -380', 1575052200, 1575371145, 1, '2019-12-03 16:35:45', 0),
(5787, 39, 0, 2, '', 2201911300006, 1529, '2291,1', '142', 'Paid as TA to clinton Veli to H.O karamana for taking notice', 1575052200, 1575371206, 1, '2019-12-03 16:36:46', 0),
(5788, 39, 0, 1, 'VER 1447', 1201912030001, 9802, '6981', '142', 'Repair Advance amount of VER 1447', 1575225417, 1575225417, 1, '2019-12-03 16:42:41', 0),
(5789, 39, 0, 2, '', 2201912020001, 1530, '2291,1', '142', 'Paid as Auto charge h.o karamana to veli boatyard for vincent sir', 1575225000, 1575371715, 1, '2019-12-03 16:45:15', 0),
(5790, 38, 0, 1, 'TQR2287', 1201912030002, 8530, '6982', '140', 'Being the amount received for repair work TQR2287 Panner selvam', 1575311400, 1575460805, 1, '2019-12-04 17:30:05', 0),
(5791, 38, 0, 1, 'TQR2281', 1201912040001, 8531, '6857', '140', 'Being the amount received for repair work of 35 feet boat TQR2281 Pazhanivel', 1575397800, 1575460898, 1, '2019-12-04 17:31:38', 0),
(5792, 38, 0, 1, '1832', 1201912040002, 8532, '6983', '140', 'Being the amount received for 29 feet boat 1st advance order no 1832 Balasundar', 1575397800, 1575461078, 1, '2019-12-04 17:34:38', 0),
(5793, 38, 0, 1, '1779', 1201912040003, 8533, '6647', '140', 'Being the amount received for 29 feet boat 4th advance order no 1779 Mohan ', 1575397800, 1575461188, 1, '2019-12-04 17:36:28', 0),
(5794, 38, 0, 1, '1804', 1201912040004, 8534, '6822', '140', 'Being the amount received for 29 feet boat 3nd advance order no 1804 Pradeep', 1575397800, 1575461266, 1, '2019-12-04 17:37:46', 0),
(5795, 38, 0, 1, '1833', 1201912040005, 8535, '6984', '140', 'Being the amount received for 29 feet boat 1st advance order no 1833 Naveen moorthy', 1575397800, 1575461338, 1, '2019-12-04 17:38:58', 0),
(5796, 38, 0, 2, '', 2201912040001, 838, '5561,1', '140', 'paid to cash deposited to bank', 1575397800, 1575461393, 1, '2019-12-04 17:39:53', 0),
(5797, 38, 0, 2, '', 2201912040001, 839, '5868,1', '140', 'paid to welding charges for boat frame making for the month of November 2019 Arivalan', 1575397800, 1575461504, 1, '2019-12-04 17:41:44', 0),
(5798, 38, 0, 2, '', 2201912040001, 840, '3090,1', '140', 'paid to purchase of wood 12 x 1.25 -80 feet bill no 1025 krishna timber', 1575397800, 1575461611, 1, '2019-12-04 17:43:31', 0),
(5799, 38, 0, 2, '', 2201912040001, 841, '2931,1', '140', 'paid to contract labour charges for 31 feet boat final due TQP2768 Order no 1787 Jayaseelan', 1575397800, 1575461752, 1, '2019-12-04 17:45:52', 0),
(5800, 39, 0, 2, '', 2201912030001, 1531, '2291,1', '142', 'Paid as TA and DA to Richard', 1575311400, 1575516158, 1, '2019-12-05 08:52:38', 0),
(5801, 39, 0, 2, '', 2201912040001, 1532, '2896', '142', 'Paid as Watchman salary for the month NOV 2019', 1575397800, 1575516276, 1, '2019-12-05 08:54:36', 0),
(5802, 39, 0, 2, '', 2201912040002, 1533, '3382,1', '142', 'Paid as Holiday duty to Watchman ', 1575397800, 1575516356, 1, '2019-12-05 08:55:56', 0),
(5803, 39, 0, 2, '841', 2201912040003, 1534, '2882,1', '142', 'Paid as Vallam shifting charge \r\nOrder no : 841\r\nWorkcode : VEP 530', 1575397800, 1575516435, 1, '2019-12-05 08:57:15', 0),
(5804, 39, 0, 2, '942', 2201912040004, 1535, '2878,1', '142', 'Paid as Daily wage to Thadayoose for the month NOV 2019 \r\nOrder no : 942\r\nWorkcode : VEP 535', 1575397800, 1575516571, 1, '2019-12-05 08:59:31', 0),
(5805, 39, 0, 2, '', 2201912040005, 1536, '3188', '142', 'Paid as purchase of Flex punching nail', 1575397800, 1575516617, 1, '2019-12-05 09:00:17', 0),
(5806, 39, 0, 2, '', 2201912040006, 1537, '3376,1', '142', 'Paid as for tea and snakes expense for baotyard visitor ', 1575397800, 1575516690, 1, '2019-12-05 09:01:30', 0),
(5807, 39, 0, 1, '847', 1201912040001, 9803, '5880', '142', 'New vallam final payment\r\nOrder no : 847\r\nWorkcode : VEP 526', 1575397800, 1575516837, 1, '2019-12-05 09:03:57', 0),
(5808, 39, 0, 1, 'VER 1446', 1201912040002, 9804, '6941', '142', 'Repair vallam final payment\r\nWorkcode : VER 1446', 1575397800, 1575516928, 1, '2019-12-05 09:05:28', 0),
(5809, 39, 0, 1, '841', 1201912040003, 9807, '5878', '142', 'New vallam part payment\r\nOrder no : 841\r\nWorkcode : VEP 530', 1575397800, 1575517000, 1, '2019-12-05 09:06:40', 0),
(5810, 39, 0, 1, 'VER 1448', 1201912040004, 9804, '6986', '142', 'Repair vallam final payment\r\nWorkcode : VER 1448', 1575397800, 1575517105, 1, '2019-12-05 09:08:25', 0),
(5811, 36, 0, 2, '', 2201911290001, 888, '2914,1', '136', 'Daily wage to Jilt', 1574965800, 1575558136, 1, '2019-12-05 20:32:16', 0),
(5812, 36, 0, 2, '', 2201911290001, 889, '2914,1', '136', 'Daily wage to Jilt at 219', 1574965800, 1575558363, 1, '2019-12-05 20:36:03', 0),
(5813, 36, 0, 2, '', 2201911290001, 890, '2914,1', '136', 'daily wage to Jilt at 227', 1574965800, 1575558420, 1, '2019-12-05 20:37:00', 0),
(5814, 36, 0, 2, '', 2201911290001, 891, '2914,1', '136', 'daily wage to Jilt at 223', 1574965800, 1575558489, 1, '2019-12-05 20:38:09', 0),
(5815, 36, 0, 2, '', 2201911290001, 892, '2914,1', '136', 'Daily wage to Jilt at 206', 1574965800, 1575558595, 1, '2019-12-05 20:39:55', 0),
(5816, 36, 0, 2, '', 2201911290001, 893, '2914,1', '136', 'Daily wage to Jilt at 228', 1574965800, 1575558661, 1, '2019-12-05 20:41:01', 0),
(5817, 36, 0, 2, '', 2201911290001, 894, '2914,1', '136', 'Daily wage to Jilt at 229', 1574965800, 1575559055, 1, '2019-12-05 20:47:35', 0),
(5818, 36, 0, 2, '', 2201911290001, 895, '2914,1', '136', 'Daily wage to Jilt at 227', 1574965800, 1575559403, 1, '2019-12-05 20:53:23', 0),
(5819, 36, 0, 2, '', 2201911290001, 896, '2914,1', '136', 'Contract wage to Jilt at 228', 1574965800, 1575559499, 1, '2019-12-05 20:54:59', 0),
(5820, 36, 0, 2, '', 2201911290001, 897, '3084,1', '136', 'Out station allowance to Jilt at enr-9', 1574965800, 1575559592, 1, '2019-12-05 20:56:32', 0),
(5821, 36, 0, 2, '', 2201912020003, 898, '2167,1', '136', 'Purchase of Petrol for Generator 10 litre', 1575225000, 1575559704, 1, '2019-12-05 20:58:24', 0),
(7041, 36, 0, 2, '', 2202001270001, 1013, '3082,1', '136', 'Purchase of Mansion polish 2kg', 1580063400, 1580115587, 1, '2020-01-27 14:29:47', 0),
(5823, 36, 0, 2, '', 2201912030001, 900, '3286,1', '136', 'Meeting expense at HO', 1575311400, 1575559879, 1, '2019-12-05 21:01:19', 0),
(5824, 36, 0, 2, '', 2201912050001, 901, '2913,1', '136', 'Contract wage to Jose at 223', 1575484200, 1575559938, 1, '2019-12-05 21:02:18', 0),
(5825, 36, 0, 2, '', 2201912030001, 902, '2913,1', '136', 'Add contract wage to Jose at 223', 1575311400, 1575560028, 1, '2019-12-05 21:03:48', 0),
(5826, 36, 0, 2, '', 2201912030001, 903, '2914,1', '136', 'Daily wage to Jobu nov-19', 1575311400, 1575560099, 1, '2019-12-05 21:04:59', 0),
(5827, 36, 0, 2, '', 2201912030001, 904, '2913,1', '136', 'Contract wage to Aji at 227', 1575311400, 1575560164, 1, '2019-12-05 21:06:04', 0),
(5828, 36, 0, 2, '', 2201912030001, 905, '2913,1', '136', 'Add contract wage to Aji at 227', 1575311400, 1575560223, 1, '2019-12-05 21:07:03', 0),
(5829, 36, 0, 2, '', 2201912050002, 911, '2922,1', '136', 'Out station allowance to Christudas', 1575484200, 1575560308, 1, '2019-12-05 21:08:28', 0),
(5830, 36, 0, 2, '', 2201912050003, 912, '2921,1', '136', 'Foreman allowance to Christudas', 1575484200, 1575560384, 1, '2019-12-05 21:09:44', 0),
(5831, 36, 0, 2, '', 2201912040001, 906, '3129', '136', 'Salary to Gopakumar', 1575397800, 1575560462, 1, '2019-12-05 21:11:02', 0),
(5832, 36, 0, 2, '', 2201912040001, 907, '3129', '136', 'Salary to Ajikumar', 1575397800, 1575560527, 1, '2019-12-05 21:12:07', 0),
(5833, 36, 0, 2, '', 2201912040001, 908, '3129', '136', 'Salary to Jose ', 1575397800, 1575560597, 1, '2019-12-05 21:13:17', 0),
(5834, 36, 0, 2, '', 2201912040001, 909, '3129', '136', 'Salary to Jose', 1575397800, 1575560656, 1, '2019-12-05 21:14:16', 0),
(5835, 36, 0, 2, '', 2201912040001, 910, '3129', '136', 'Salary to Aji', 1575397800, 1575560741, 1, '2019-12-05 21:15:41', 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
(5836, 39, 0, 2, '', 2201912050001, 1538, '3372,1', '142', 'Paid as unloading charge of Plywood Invoice no : 517', 1575484200, 1575620672, 1, '2019-12-06 13:54:32', 0),
(5837, 39, 0, 2, '', 2201912050002, 1539, '3373,1', '142', 'Paid as auto charge veli to chalai take machine repair ', 1575484200, 1575620756, 1, '2019-12-06 13:55:56', 0),
(5838, 39, 0, 2, '', 2201912050003, 1540, '3372,1', '142', 'Paid as unloading charge of wood from vallavila', 1575484200, 1575620811, 1, '2019-12-06 13:56:51', 0),
(5839, 39, 0, 2, '', 2201912050004, 1541, '3373,1', '142', 'Paid as transportation charge of wood from vallavila', 1575484200, 1575620900, 1, '2019-12-06 13:58:20', 0),
(5840, 39, 0, 2, '', 2201912050005, 1542, '2293,1', '142', 'Paid as machine repair', 1575484200, 1575620976, 1, '2019-12-06 13:59:36', 0),
(5841, 39, 0, 2, '', 2201912050006, 1543, '2284,1', '142', 'Paid as purchase of pen,pencil and marker from devi note books Invoice no : C5065', 1575484200, 1575621088, 1, '2019-12-06 14:01:28', 0),
(5842, 39, 0, 2, '', 2201912050007, 1544, '3188', '142', 'Paid as purchase of masking tap from Lakshmi agencies Invoice no : G2572', 1575484200, 1575621161, 1, '2019-12-06 14:02:41', 0),
(5843, 39, 0, 2, '', 2201912050008, 1545, '2288,1', '142', 'Paid as purchase of flower for Pooja', 1575484200, 1575621206, 1, '2019-12-06 14:03:26', 0),
(5844, 39, 0, 2, '', 2201912050009, 1546, '2284,1', '142', 'Paid as photocopy of bills', 1575484200, 1575621247, 1, '2019-12-06 14:04:07', 0),
(5845, 39, 0, 2, '', 2201912050010, 1547, '2288,1', '142', 'Paid as purchase of photo stand', 1575484200, 1575621298, 1, '2019-12-06 14:04:58', 0),
(5846, 39, 0, 2, '', 2201912050011, 1548, '2288,1', '142', 'Paid as purchase of charger ', 1575484200, 1575621335, 1, '2019-12-06 14:05:35', 0),
(5847, 35, 0, 2, '', 2201911300001, 446, '2949,1', '134', 'Contract wage to sujith at 255', 1575052200, 1575637649, 1, '2019-12-06 18:37:29', 0),
(5848, 35, 0, 2, '', 2201911300002, 447, '2949,1', '134', 'Contract wage to Sujith at 255', 1575052200, 1575637721, 1, '2019-12-06 18:38:41', 0),
(5849, 35, 0, 2, '', 2201911300003, 448, '2949,1', '134', 'Contract wage to Sujith at 255', 1575052200, 1575637799, 1, '2019-12-06 18:39:59', 0),
(5850, 35, 0, 2, '', 2201911300004, 449, '2949,1', '134', 'Contract wage to Sujith at 255', 1575052200, 1575637877, 1, '2019-12-06 18:41:17', 0),
(5851, 35, 0, 2, '', 2201911300005, 450, '3080,1', '134', 'Out station allowence to Sandeep at 948', 1575052200, 1575637987, 1, '2019-12-06 18:43:07', 0),
(5852, 35, 0, 2, '', 2201911300006, 451, '2950,1', '134', 'Daily wage to Sandeep nov-19', 1575052200, 1575638087, 1, '2019-12-06 18:44:47', 0),
(5853, 35, 0, 2, '', 2201911300007, 452, '2964,1', '134', 'Salary to William Nov-19', 1575052200, 1575638158, 1, '2019-12-06 18:45:58', 0),
(5854, 35, 0, 2, '', 2201911300008, 453, '2138,1', '134', 'TA to William for Cash deposit at Bank', 1575052200, 1575638224, 1, '2019-12-06 18:47:04', 0),
(5855, 35, 0, 2, '', 2201911300009, 454, '3080,1', '134', 'Out station allowence to Shibu at 948 & 947', 1575052200, 1575638299, 1, '2019-12-06 18:48:19', 0),
(5856, 35, 0, 2, '', 2201911300010, 455, '2949,1', '134', 'Contract wage to Ratheesh at 262', 1575052200, 1575638373, 1, '2019-12-06 18:49:33', 0),
(5857, 35, 0, 2, '', 2201911300011, 456, '2949,1', '134', 'Contract wage to Ratheesh at 262', 1575052200, 1575638457, 1, '2019-12-06 18:50:57', 0),
(5858, 35, 0, 2, '', 2201911300012, 457, '2949,1', '134', 'Contract wage to Ratheesh at 262', 1575052200, 1575638536, 1, '2019-12-06 18:52:16', 0),
(5859, 35, 0, 2, '', 2201911300013, 458, '2949,1', '134', 'Contract wage to Ratheesh at 262', 1575052200, 1575638653, 1, '2019-12-06 18:54:13', 0),
(5860, 35, 0, 2, '', 2201911300014, 459, '2949,1', '134', 'Contract wage to Ratheesh at 948', 1575052200, 1575638728, 1, '2019-12-06 18:55:28', 0),
(5861, 35, 0, 2, '', 2201911300015, 460, '3080,1', '134', 'Out station allowence to Vijayamohan at 947 & 948\r\n', 1575052200, 1575639725, 1, '2019-12-06 19:12:05', 0),
(5862, 35, 0, 2, '', 2201911300016, 461, '2958,1', '134', 'Out station allowence to Vijayamohan', 1575052200, 1575639822, 1, '2019-12-06 19:13:42', 0),
(5863, 35, 0, 2, '', 2201911300017, 462, '2126,1', '134', 'Staff tea allowence Nov-19', 1575052200, 1575640043, 1, '2019-12-06 19:17:23', 0),
(5864, 35, 0, 2, '', 2201911300018, 463, '2121,1', '134', 'Staff Washing allowence Nov-19', 1575052200, 1575640113, 1, '2019-12-06 19:18:33', 0),
(5865, 35, 0, 2, '', 2201911300019, 464, '2957,1', '134', 'Foreman allowence to Sanalkumar', 1575052200, 1575640176, 1, '2019-12-06 19:19:36', 0),
(5866, 35, 0, 2, '', 2201911300020, 465, '2958,1', '134', 'Out station allowence to Sanalkumar', 1575052200, 1575640262, 1, '2019-12-06 19:21:02', 0),
(5867, 35, 0, 2, '', 2201911300021, 466, '2138,1', '134', 'TA & DA  to Sanalkumar', 1575052200, 1575640397, 1, '2019-12-06 19:23:17', 0),
(5868, 35, 0, 2, '', 2201911300022, 0, '2956,1', '134', 'Salary to Sanalkumar Nov-19', 1575052200, 1575640492, 1, '2019-12-06 19:24:52', 0),
(5869, 35, 0, 2, '', 2201911300023, 0, '3125', '134', 'Salary to Shibu Nov-19', 1575052200, 1575640585, 1, '2019-12-06 19:26:25', 0),
(5870, 35, 0, 2, '', 2201911300024, 0, '2956,1', '134', 'Salary to Vijayamohan Nov-19', 1575052200, 1575640649, 1, '2019-12-06 19:27:29', 0),
(5871, 35, 0, 2, '', 2201911300025, 0, '3125', '134', 'Salary to Ratheesh Nov-19', 1575052200, 1575640737, 1, '2019-12-06 19:28:57', 0),
(5872, 35, 0, 2, '', 2201911300026, 0, '3125', '134', 'Salary to Sujith Nov-19', 1575052200, 1575640803, 1, '2019-12-06 19:30:03', 0),
(5873, 35, 0, 2, '', 2201911300027, 467, '2964,1', '134', 'Salary to Watchman Nov-19', 1575052200, 1575640855, 1, '2019-12-06 19:30:55', 0),
(5874, 35, 0, 1, '', 1201911300001, 4575, '6409', '134', 'Partpayment at 262 nep-121', 1575052200, 1575641219, 1, '2019-12-06 19:36:59', 0),
(5875, 35, 0, 1, '', 1201911300002, 4576, '3163', '134', 'Refund of Salary Nov-19', 1575052200, 1575641300, 1, '2019-12-06 19:38:20', 0),
(6232, 38, 0, 2, '', 2201912160001, 900, '5561,1', '140', 'paid tocash deposit for indian bank A/C NO551587443', 1576434600, 1576493676, 1, '2019-12-16 16:24:36', 0),
(5877, 35, 0, 1, '', 1201911300004, 4577, '6993,1', '134', 'Refund of Salary Nov-19', 1575052200, 1575641514, 1, '2019-12-06 19:41:54', 0),
(5878, 35, 0, 1, '', 1201911300005, 4578, '6578', '134', 'Payment for ESI contribution', 1575052200, 1575641676, 1, '2019-12-06 19:44:36', 0),
(5879, 35, 0, 1, '', 1201911300006, 4579, '6993,1', '134', 'Payment for ESI contribution', 1575052200, 1575641735, 1, '2019-12-06 19:45:35', 0),
(5880, 35, 0, 2, '', 2201912060001, 473, '3078,1', '134', 'Purchase of 4'' Roller Brush 10 nos', 1575570600, 1575641936, 1, '2019-12-06 19:48:56', 0),
(5881, 35, 0, 2, '', 2201912030001, 468, '2129,1', '134', 'Purchase of Kerosine for Generator', 1575311400, 1575642203, 1, '2019-12-06 19:53:23', 0),
(5882, 35, 0, 2, '', 2201912030001, 469, '5972', '134', 'Cash to Bank', 1575311400, 1575642300, 1, '2019-12-06 19:55:00', 0),
(5883, 35, 0, 2, '', 2201912030001, 470, '2128,1', '134', 'Purchase of Drinking Water', 1575311400, 1575642357, 1, '2019-12-06 19:55:57', 0),
(5884, 35, 0, 2, '', 2201912050001, 471, '2138,1', '134', 'Auto charge for Flex fitting', 1575484200, 1575642426, 1, '2019-12-06 19:57:06', 0),
(5885, 35, 0, 2, '', 2201912050001, 472, '3280', '134', 'Marketing Expense for Flex fitting', 1575484200, 1575642482, 1, '2019-12-06 19:58:02', 0),
(5886, 36, 0, 1, '', 1201912070001, 417, '6373', '136', 'PAyment at enp-227', 1575657000, 1575856442, 1, '2019-12-09 07:24:02', 0),
(5887, 36, 0, 2, '', 2201912070001, 0, '2920,1', '136', 'Salary to Christudas', 1575657000, 1575856506, 1, '2019-12-09 07:25:06', 0),
(5888, 36, 0, 2, '', 2201912070002, 0, '3129', '136', 'Salary to Sabu nov-19', 1575657000, 1575856582, 1, '2019-12-09 07:26:22', 0),
(5889, 40, 0, 1, '465', 1201912020001, 5023, '6267', '144', 'Part payment from Raju wc VAP272', 1575225000, 1575869233, 1, '2019-12-09 10:57:13', 0),
(5890, 40, 0, 1, '481', 1201912050001, 5024, '6228', '144', 'Part payment from cleetus WC VAP271', 1575484200, 1575869342, 1, '2019-12-09 10:59:02', 0),
(5891, 40, 0, 1, '', 1201912050002, 5025, '5374', '144', 'salary refund from kiran', 1575484200, 1575869915, 1, '2019-12-09 11:08:35', 0),
(5892, 40, 0, 1, '', 1201912050003, 5026, '5349', '144', 'salary refund from dhaneesh', 1575484200, 1575870178, 1, '2019-12-09 11:12:58', 0),
(5893, 40, 0, 1, '481', 1201912070001, 5027, '6228', '144', 'part payment from cleetus  vap 271', 1575657000, 1575870470, 1, '2019-12-09 11:17:50', 0),
(5894, 40, 0, 1, '', 1201912090001, 5028, '5349', '144', 'EPF ,ESI refund from dhaneesh', 1575829800, 1575870884, 1, '2019-12-09 11:24:44', 0),
(5895, 40, 0, 1, '', 1201912090002, 5029, '5374', '144', 'EPF ESI refund from kiran ', 1575829800, 1575871146, 1, '2019-12-09 11:29:06', 0),
(5896, 40, 0, 2, '466', 2201912020001, 470, '3024,1', '144', 'daily wage paid to thadheus', 1575225000, 1575871533, 1, '2019-12-09 11:35:33', 0),
(5897, 40, 0, 2, '481', 2201912020002, 471, '3024,1', '144', 'dail wage paid to thadause for 11.5days', 1575225000, 1575871822, 1, '2019-12-09 11:40:22', 0),
(5898, 40, 0, 2, '465', 2201912020003, 472, '3024,1', '144', 'dailwage paid to thadheus for 3day', 1575225000, 1575872125, 1, '2019-12-09 11:45:25', 0),
(5899, 40, 0, 2, 'ver1414', 2201912020004, 473, '3102,1', '144', 'repair labour pad to thadheus with outsidallowenc', 1575225000, 1575872918, 1, '2019-12-09 11:58:38', 0),
(5900, 40, 0, 2, 'ver1442', 2201912020005, 474, '3102,1', '144', 'repair labourpay to thadheus with outsid allowanec', 1575225000, 1575873339, 1, '2019-12-09 12:05:39', 0),
(5901, 40, 0, 2, 'var495', 2201912020006, 475, '3102,1', '144', 'repair labour pay to thadheus with outsid allowanecc', 1575225000, 1575873703, 1, '2019-12-09 12:11:43', 0),
(5902, 40, 0, 2, 'var496', 2201912020007, 476, '3102,1', '144', 'repair labour paid to thadheus with outsid allowanecc', 1575225000, 1575874101, 1, '2019-12-09 12:18:21', 0),
(5903, 40, 0, 2, '472', 2201912020008, 477, '2307,1', '144', 'diel way paid to thadheus', 1575225000, 1575874494, 1, '2019-12-09 12:24:54', 0),
(5904, 40, 0, 2, '', 2201912020009, 478, '2333,1', '144', 'tools repair charga', 1575225000, 1575874704, 1, '2019-12-09 12:28:24', 0),
(5905, 38, 0, 1, '1834', 1201912050001, 8536, '7004', '140', 'Being the amount received for 31 feet boat 1 st advance order no 1834 -suresh', 1575484200, 1575894461, 1, '2019-12-09 17:57:41', 0),
(5906, 38, 0, 1, 'TQR 2288', 1201912050002, 8537, '6985', '140', 'Being the amount received for repair work of tank TQR 2288-Sandthru', 1575484200, 1575894632, 1, '2019-12-09 18:00:32', 0),
(5907, 38, 0, 1, '', 1201912050003, 8538, '5300,1', '140', 'Being the received for salary return for contrat work -nov 2019-Jayaseelan', 1575484200, 1575895363, 1, '2019-12-09 18:12:43', 0),
(5908, 38, 0, 1, '', 1201912050004, 8539, '5300,1', '140', 'Being the amount received for salary return for contract work nov 2019-Ganesh', 1575484200, 1575895579, 1, '2019-12-09 18:16:19', 0),
(5909, 38, 0, 1, '', 1201912050005, 8540, '5300,1', '140', 'Being the amount received for salary return for contract work nov 2019 -Gajendran', 1575484200, 1575895942, 1, '2019-12-09 18:22:22', 0),
(5910, 38, 0, 1, '', 1201912050006, 8541, '5300,1', '140', 'Being amount received for salary return for contract work nov 2019-paulraj', 1575484200, 1575896171, 1, '2019-12-09 18:26:11', 0),
(5911, 38, 0, 1, 'TQR 2289', 1201912050007, 8542, '6987', '140', 'Being the amount received for 29 feet repair boat work-Moorthy', 1575484200, 1575896516, 1, '2019-12-09 18:31:56', 0),
(5912, 38, 0, 1, '', 1201912050008, 8543, '5299', '140', 'Being the amount received for persanal advance return for the month of nov 2019-paulraj-7th due', 1575484200, 1575897063, 1, '2019-12-09 18:41:03', 0),
(5913, 38, 0, 1, '', 1201912050009, 8544, '3391', '140', 'Being the amount received parsanal advance return for the month nov 2019 -Chokkalingam -7th due', 1575484200, 1575897280, 1, '2019-12-09 18:44:40', 0),
(5914, 39, 0, 2, '', 2201912060001, 1549, '3382,1', '142', 'Paid as Overtime to Gopakumar 3Hrs at veli Boatyard on 3/12/19', 1575570600, 1575948332, 1, '2019-12-10 08:55:32', 0),
(5915, 39, 0, 2, '', 2201912060002, 1550, '3382,1', '142', 'Paid as Overtime to Gopakumar 2Hrs at Kovalam on 27/112/19', 1575570600, 1575948399, 1, '2019-12-10 08:56:39', 0),
(5916, 39, 0, 2, '', 2201912060003, 1551, '3382,1', '142', 'Paid as Overtime to Gopakumar 3Hrs at veli Boatyard on 30/11/19', 1575570600, 1575948447, 1, '2019-12-10 08:57:27', 0),
(5917, 39, 0, 2, '', 2201912060004, 1552, '3382,1', '142', 'Paid as Overtime to Gopakumar 2Hrs for boatyard notice printing 2/12/19', 1575570600, 1575948525, 1, '2019-12-10 08:58:45', 0),
(5918, 39, 0, 2, '', 2201912060005, 1553, '2291,1', '142', 'Paid as ta to Richard', 1575570600, 1575948596, 1, '2019-12-10 08:59:56', 0),
(5919, 39, 0, 1, '939', 1201912070001, 9808, '6717', '142', 'New vallam Part payment\r\nOrder no : 939\r\n', 1575570600, 1575948824, 1, '2019-12-10 09:02:05', 0),
(5920, 39, 0, 1, '938', 1201912060001, 9809, '6533', '142', 'New vallam final payment \r\nOrder no : 938\r\nWork code : VEP 533', 1575570600, 1575948824, 1, '2019-12-10 09:03:44', 0),
(5921, 40, 0, 2, '', 2201912020010, 479, '3565,1', '144', 'purchase of knife bucket', 1575225000, 1575950773, 1, '2019-12-10 09:36:13', 0),
(5922, 40, 0, 2, '', 2201912020011, 480, '3099,1', '144', 'Purchase of Masking tape and Name cutting', 1575225000, 1575950942, 1, '2019-12-10 09:39:02', 0),
(5923, 40, 0, 2, '', 2201912020012, 481, '3024,1', '144', 'Daily wage to Daneesh at 271', 1575225000, 1575951024, 1, '2019-12-10 09:40:24', 0),
(5924, 40, 0, 2, '', 2201912020013, 482, '3024,1', '144', 'Daily wage to Kiran at 271', 1575225000, 1575951070, 1, '2019-12-10 09:41:10', 0),
(5925, 40, 0, 2, '', 2201912020014, 483, '3024,1', '144', 'Daily wage to sree vishage at 271', 1575225000, 1575951149, 1, '2019-12-10 09:42:29', 0),
(5926, 40, 0, 2, '', 2201912020015, 484, '3024,1', '144', 'daily wage to manoj at 270', 1575225000, 1575951204, 1, '2019-12-10 09:43:24', 0),
(5927, 40, 0, 2, '', 2201912020016, 485, '3024,1', '144', 'daily wage to Manoj at 268', 1575225000, 1575951263, 1, '2019-12-10 09:44:23', 0),
(5928, 38, 0, 2, '', 2201912050001, 842, '3307,1', '140', 'Paid to cash freight charge for csm 14 roles shifting (chennai to tharangambadi) bill no CHN 490', 1575484200, 1575951327, 1, '2019-12-10 09:45:27', 0),
(5929, 40, 0, 2, '', 2201912020017, 486, '3024,1', '144', 'daily wage to Manoj at 271  12.5*620', 1575225000, 1575951355, 1, '2019-12-10 09:45:55', 0),
(5930, 40, 0, 2, '', 2201912020018, 487, '3024,1', '144', 'daily wage to Manoj at 272 6*620', 1575225000, 1575951415, 1, '2019-12-10 09:46:55', 0),
(5931, 40, 0, 2, '', 2201912020019, 488, '3024,1', '144', 'daily wage to Manoj at 1441', 1575225000, 1575951479, 1, '2019-12-10 09:47:59', 0),
(5932, 40, 0, 2, '', 2201912020020, 489, '3024,1', '144', 'Daily wage to Manoj at 496 & Outside allowence', 1575225000, 1575951572, 1, '2019-12-10 09:49:32', 0),
(5933, 40, 0, 2, '', 2201912030001, 490, '2321,1', '144', 'water to yard', 1575311400, 1575951950, 1, '2019-12-10 09:55:50', 0),
(5934, 38, 0, 2, '', 2201912050001, 843, '3090,1', '140', 'Paid to cash purchase of s.disk 50 nos,belt 5meter m.tap 32nos  bill no654,2165', 1575484200, 1575952290, 1, '2019-12-10 10:01:30', 0),
(5935, 40, 0, 2, '', 2201912030002, 491, '2333,1', '144', 'repairs and maintenance', 1575311400, 1575952325, 1, '2019-12-10 10:02:05', 0),
(5936, 38, 0, 2, '', 2201912050001, 844, '3314,1', '140', 'Paid to cash purchase of wire,sleve,and clip for boat light setting perpose bill no 31', 1575484200, 1575952566, 1, '2019-12-10 10:06:06', 0),
(5937, 38, 0, 2, '', 2201912050001, 845, '2941,1', '140', 'paid to salary for the month of nov 2019-Baskaran', 1575484200, 1575952968, 1, '2019-12-10 10:12:48', 0),
(5938, 38, 0, 2, '', 2201912050001, 845, '2938,1', '140', 'Paid to cash salary for the month of nov 2019 -Murugesan', 1575484200, 1575953098, 1, '2019-12-10 10:14:58', 0),
(5939, 39, 0, 2, '', 2201912070001, 1554, '2298,1', '142', 'Paid as Printer repair charge ', 1575657000, 1575953186, 1, '2019-12-10 10:16:26', 0),
(5940, 39, 0, 2, '', 2201912070002, 1555, '2281,1', '142', 'Paid as Drinking water', 1575657000, 1575953229, 1, '2019-12-10 10:17:09', 0),
(5941, 39, 0, 2, '938', 2201912100001, 1557, '3372,1', '142', 'Paid as new vallam loading charge\r\nOrder no : 938\r\nWork code : VEP 533', 1575657000, 1575953186, 1, '2019-12-10 10:18:56', 0),
(5942, 39, 0, 2, '', 2201912100002, 1556, '3373,1', '142', 'Paid as Auto charge of flex veli to vizhinjam', 1575657000, 1575953186, 1, '2019-12-10 10:20:18', 0),
(5943, 39, 0, 2, '', 2201912070001, 1558, '3188', '142', 'Paid as purchase of Cutter machine', 1575657000, 1575953750, 1, '2019-12-10 10:25:50', 0),
(5944, 38, 0, 2, '', 2201912050001, 845, '3137', '140', 'Paid to cash salary for the month of nov 2019-Ganesh', 1575484200, 1575953775, 1, '2019-12-10 10:26:15', 0),
(5945, 38, 0, 2, '', 2201912050001, 845, '3137', '140', 'Paid to cash salary for the month of nov 2019-Gajendran', 1575484200, 1575953948, 1, '2019-12-10 10:29:08', 0),
(5946, 40, 0, 2, '', 2201912030003, 492, '3039,1', '144', 'store keeper mobel  re charges', 1575311400, 1575953976, 1, '2019-12-10 10:29:36', 0),
(5947, 39, 0, 2, '', 2201912070001, 1559, '3183', '142', 'Paid as special allowance to Sunil P for the month NOV 2019\r\n', 1575657000, 1575954005, 1, '2019-12-10 10:30:05', 0),
(5948, 39, 0, 2, '', 2201912070001, 1560, '3183', '142', 'Paid as special allowance to Joseph for the month NOV 2019', 1575657000, 1575954053, 1, '2019-12-10 10:30:53', 0),
(5949, 38, 0, 2, '', 2201912050001, 845, '3137', '140', 'Paid to salary for the month of nov 2019-Antony joshep', 1575484200, 1575954086, 1, '2019-12-10 10:31:26', 0),
(5950, 39, 0, 2, '', 2201912070001, 1561, '3183', '142', 'Paid as special allowance to Sivakumar for the month NOV 2019', 1575657000, 1575954109, 1, '2019-12-10 10:31:49', 0),
(5951, 39, 0, 2, '', 2201912070001, 1562, '3183', '142', 'Paid as special allowance to Vimalraj D for the month NOV 2019', 1575657000, 1575954186, 1, '2019-12-10 10:33:06', 0),
(5952, 38, 0, 2, '', 2201912050001, 845, '3137', '140', 'Paid to cash salary for the month nov2019-Jayaseelan', 1575484200, 1575954193, 1, '2019-12-10 10:33:13', 0),
(5953, 39, 0, 2, '', 2201912070001, 1563, '2878,1', '142', 'Paid as Daily wage to Pradeep for Veli staff meeting', 1575657000, 1575954272, 1, '2019-12-10 10:34:32', 0),
(5954, 39, 0, 2, '934', 2201912070001, 1564, '2878,1', '142', 'Paid as Daily wage to Pradeep for the month NOV 2019 \r\nWork code : VEP 523\r\nOrder no : 934', 1575657000, 1575954370, 1, '2019-12-10 10:36:10', 0),
(5955, 39, 0, 2, '847', 2201912070001, 1565, '2878,1', '142', 'Paid as Daily wage to Pradeep for the month NOV 2019 \r\nWork code : VEP 526\r\nOrder no : 847', 1575657000, 1575954415, 1, '2019-12-10 10:36:55', 0),
(5956, 39, 0, 2, '841', 2201912070001, 1566, '2878,1', '142', 'Paid as Daily wage to Pradeep for the month NOV 2019 \r\nWork code : VEP 530\r\nOrder no : 841', 1575657000, 1575954474, 1, '2019-12-10 10:37:54', 0),
(5957, 39, 0, 2, 'VER 1436', 2201912070001, 1567, '3185', '142', 'Paid as Daily wage to Pradeep for the month NOV 2019 \r\nWork code : VER 1436', 1575657000, 1575954527, 1, '2019-12-10 10:38:47', 0),
(5958, 39, 0, 2, 'VER 1438', 2201912070001, 1568, '3185', '142', 'Paid as Daily wage to Pradeep for the month NOV 2019 \r\nWork code : VER 1438', 1575657000, 1575954581, 1, '2019-12-10 10:39:41', 0),
(5959, 40, 0, 2, '', 2201912030004, 493, '2331,1', '144', 'cash to bank t.a', 1575311400, 1575954590, 1, '2019-12-10 10:39:50', 0),
(5960, 39, 0, 2, 'R&D 19', 2201912070001, 0, '2878,1', '142', 'Paid as Daily wage to Pradeep for the month NOV 2019 \r\nWork code : R&D 19', 1575657000, 1575954626, 1, '2019-12-10 10:40:26', 0),
(5961, 39, 0, 2, '937', 2201912070001, 1570, '2878,1', '142', 'Paid as Daily wage to Pradeep for the month NOV 2019 \r\nWork code : VEP 532\r\nOrder no : 937', 1575657000, 1575954706, 1, '2019-12-10 10:41:46', 0),
(5962, 39, 0, 2, '940', 2201912070001, 1571, '2878,1', '142', 'Paid as Daily wage to Pradeep for the month NOV 2019 \r\nWork code : VEP 534\r\nOrder no : 940', 1575657000, 1575954749, 1, '2019-12-10 10:42:29', 0),
(5963, 39, 0, 2, '941', 2201912070001, 1572, '2878,1', '142', 'Paid as Daily wage to Pradeep for the month NOV 2019 \r\nWork code : VEP 535\r\nOrder no : 941', 1575657000, 1575954817, 1, '2019-12-10 10:43:37', 0),
(5964, 39, 0, 2, 'VER 1438', 2201912070001, 1573, '3186', '142', 'Paid as Outstation allowance to Pradeep for the month NOV 2019 \r\nWork code : VER 1438', 1575657000, 1575954900, 1, '2019-12-10 10:45:00', 0),
(5965, 40, 0, 2, '', 2201912030005, 494, '4446', '144', 'bank deposit', 1575311400, 1575954934, 1, '2019-12-10 10:45:34', 0),
(5966, 39, 0, 2, '841', 2201912070001, 1574, '2878,1', '142', 'Paid as Daily wage to Vinesh for the month NOV 2019 \r\nWork code : VEP 530\r\nOrder no : 841', 1575657000, 1575955026, 1, '2019-12-10 10:47:06', 0),
(5967, 39, 0, 2, '934', 2201912070001, 1575, '2878,1', '142', 'Paid as Daily wage to Vinesh for the month NOV 2019 \r\nWork code : VEP 523\r\nOrder no : 934', 1575657000, 1575955087, 1, '2019-12-10 10:48:07', 0),
(5968, 39, 0, 2, '938', 2201912070001, 1576, '2878,1', '142', 'Paid as Daily wage to Vinesh for the month NOV 2019 \r\nWork code : VEP 533\r\nOrder no : 938', 1575657000, 1575955153, 1, '2019-12-10 10:49:13', 0),
(5969, 39, 0, 2, 'R&D 12', 2201912070001, 1577, '2878,1', '142', 'Paid as Daily wage to Vinesh for the month NOV 2019 \r\nWork code : R&D 12', 1575657000, 1575955199, 1, '2019-12-10 10:49:59', 0),
(5970, 40, 0, 2, '', 2201912040001, 496, '3319,1', '144', 'expenses with meeting at head officce', 1575397800, 1575955202, 1, '2019-12-10 10:50:02', 0),
(5971, 39, 0, 2, '847', 2201912070001, 1578, '2878,1', '142', 'Paid as Daily wage to Vinesh for the month NOV 2019 \r\nWork code : VEP 526\r\nOrder no : 847', 1575657000, 1575955248, 1, '2019-12-10 10:50:48', 0),
(5972, 39, 0, 2, '', 2201912070001, 1579, '2878,1', '142', 'Paid as Daily wage to Vinesh for Wood storage the month NOV 2019 ', 1575657000, 1575955297, 1, '2019-12-10 10:51:37', 0),
(5973, 39, 0, 2, '', 2201912070001, 1580, '2878,1', '142', 'Paid as Daily wage to Vinesh for shed cleaning of the month NOV 2019 ', 1575657000, 1575955348, 1, '2019-12-10 10:52:28', 0),
(5974, 39, 0, 2, '854', 2201912070001, 1581, '2878,1', '142', 'Paid as Daily wage to Vinesh for the month NOV 2019 \r\nWork code : VEP 529\r\nOrder no : 854', 1575657000, 1575955392, 1, '2019-12-10 10:53:12', 0),
(5975, 40, 0, 2, '', 2201912100001, 495, '3324', '144', 'auto charge from vallavila to pozhiyoor', 1575311400, 1575954590, 1, '2019-12-10 10:54:09', 0),
(5976, 39, 0, 2, '', 2201912070001, 1582, '3374,1', '142', 'Paid as Daily wage to Aravindh for meeting expense of the month NOV 2019 \r\n', 1575657000, 1575955477, 1, '2019-12-10 10:54:37', 0),
(5977, 39, 0, 2, '854', 2201912070001, 1583, '2878,1', '142', 'Paid as Daily wage to Aravindh for the month NOV 2019 \r\nWork code : VEP 529\r\nOrder no : 854', 1575657000, 1575955529, 1, '2019-12-10 10:55:29', 0),
(5978, 38, 0, 2, '', 2201912050001, 845, '2946,1', '140', 'Paid to cash salary for the month of nov 2019-Anbuselvan', 1575484200, 1575955554, 1, '2019-12-10 10:55:54', 0),
(5979, 39, 0, 2, 'VER 1445', 2201912070001, 1584, '3185', '142', 'Paid as Daily wage to Aravindh for the month NOV 2019 \r\nWork code : VER 1445', 1575657000, 1575955577, 1, '2019-12-10 10:56:17', 0),
(5980, 39, 0, 2, '942', 2201912070001, 1585, '2878,1', '142', 'Paid as Daily wage to Aravindh for the month NOV 2019 \r\nWork code : VEP 535\r\nOrder no : 942', 1575657000, 1575955625, 1, '2019-12-10 10:57:05', 0),
(5981, 39, 0, 2, '940', 2201912070001, 1586, '2878,1', '142', 'Paid as Daily wage to Aravindh for the month NOV 2019 \r\nWork code : VEP 534\r\nOrder no : 940', 1575657000, 1575955674, 1, '2019-12-10 10:57:54', 0),
(5982, 38, 0, 2, '', 2201912050001, 845, '3137', '140', 'Paid to cash salary for the month nov2019-Paulraj', 1575484200, 1575955718, 1, '2019-12-10 10:58:38', 0),
(5983, 39, 0, 2, '942', 2201912070001, 1587, '2878,1', '142', 'Paid as Daily wage to Aravindh for the month NOV 2019 \r\nWork code : VEP 535\r\nOrder no : 942', 1575657000, 1575955736, 1, '2019-12-10 10:58:56', 0),
(5984, 40, 0, 2, '', 2201912040001, 497, '2331,1', '144', 'raju karamanan office meeting t.a', 1575397800, 1575955763, 1, '2019-12-10 10:59:23', 0),
(5985, 39, 0, 2, '', 2201912070001, 1588, '2878,1', '142', 'Paid as Daily wage to Aravindh for OBM DISPLAY BOARD WORK of the month NOV 2019 \r\n', 1575657000, 1575955812, 1, '2019-12-10 11:00:12', 0),
(5986, 39, 0, 2, '841', 2201912070001, 1589, '2878,1', '142', 'Paid as Daily wage to Prakash for the month NOV 2019 \r\nWork code : VEP 530\r\nOrder no : 841', 1575657000, 1575955892, 1, '2019-12-10 11:01:32', 0),
(5987, 39, 0, 2, 'VER 1444', 2201912070001, 1590, '3185', '142', 'Paid as Daily wage to Prakash for the month NOV 2019 \r\nWork code : VER 1444', 1575657000, 1575955942, 1, '2019-12-10 11:02:22', 0),
(5988, 38, 0, 2, '', 2201912050001, 846, '2946,1', '140', 'paid to watchman salary for the month of nov 2019-Pirem ananth', 1575484200, 1575955993, 1, '2019-12-10 11:03:13', 0),
(5989, 39, 0, 2, '', 2201912070001, 1591, '2878,1', '142', 'Paid as Daily wage to Prakash for full deck name testing of the month NOV 2019 ', 1575657000, 1575956002, 1, '2019-12-10 11:03:22', 0),
(5990, 39, 0, 2, '942', 2201912070001, 1592, '2878,1', '142', 'Paid as Daily wage to Prakash for the month NOV 2019 \r\nWork code : VEP 535\r\nOrder no : 942', 1575657000, 1575956048, 1, '2019-12-10 11:04:08', 0),
(5991, 39, 0, 2, 'R&D 18', 2201912070001, 1593, '2878,1', '142', 'Paid as Daily wage to Prakash for the month NOV 2019 \r\nWork code :R&D 18', 1575657000, 1575956124, 1, '2019-12-10 11:05:24', 0),
(5992, 38, 0, 2, '', 2201912050001, 847, '2946,1', '140', 'paid to cash watch men salary for the month nov 2019-Chokkalingam(pazhavekadu boatyard)', 1575484200, 1575956145, 1, '2019-12-10 11:05:45', 0),
(5993, 39, 0, 2, '', 2201912070001, 1594, '2878,1', '142', 'Paid as Daily wage to Prakash for FRP wood work the month NOV 2019 \r\n', 1575657000, 1575956184, 1, '2019-12-10 11:06:24', 0),
(5994, 39, 0, 2, '', 2201912070001, 1595, '2878,1', '142', 'Paid as Daily wage to Prakash for Cutter machine maintanance of the month NOV 2019 \r\n', 1575657000, 1575956251, 1, '2019-12-10 11:07:31', 0),
(5995, 40, 0, 2, '', 2201912100002, 498, '3099,1', '144', 'local purchase iron nail', 1575484200, 1575956755, 1, '2019-12-10 11:07:58', 0),
(5996, 39, 0, 2, 'VER 1439', 2201912070001, 2100, '2878,1', '142', 'Paid as Daily wage to Prakash for the month NOV 2019 \r\nWork code : VER 1439', 1575657000, 1575956353, 1, '2019-12-10 11:09:13', 0),
(5997, 38, 0, 2, '', 2201912050001, 848, '2236,1', '140', 'Paid to cash tea and dress washing allowance for the month of nov 2019', 1575484200, 1575956409, 1, '2019-12-10 11:10:09', 0),
(5998, 39, 0, 2, 'R&D 19', 2201912070001, 1497, '2878,1', '142', 'Paid as Daily wage to Prakash for the month NOV 2019 \r\nWork code : R&D 19', 1575657000, 1575956413, 1, '2019-12-10 11:10:13', 0),
(5999, 39, 0, 2, '938', 2201912070001, 1598, '2878,1', '142', 'Paid as Daily wage to Prakash for the month NOV 2019 \r\nWork code : VEP 533\r\nOrder no : 938', 1575657000, 1575956488, 1, '2019-12-10 11:11:28', 0),
(6000, 39, 0, 2, 'R&D 12', 2201912070001, 1599, '2878,1', '142', 'Paid as Daily wage to Prakash for the month NOV 2019 \r\nWork code : R&D 12', 1575657000, 1575956534, 1, '2019-12-10 11:12:14', 0),
(6001, 39, 0, 2, '', 2201912070001, 1600, '2878,1', '142', 'Paid as Daily wage to Prakash for Staff meeting of the month NOV 2019 \r\n\r\n', 1575657000, 1575956589, 1, '2019-12-10 11:13:09', 0),
(6002, 39, 0, 2, '', 2201912070001, 1601, '2878,1', '142', 'Paid as Daily wage to Prakash for Vikas bhavan meeting on 6 NOV 2019 \r\n', 1575657000, 1575956745, 1, '2019-12-10 11:15:45', 0),
(6003, 40, 0, 2, '', 2201912050001, 499, '3102,1', '144', 'daily wage saravanan to var 494', 1575484200, 1575956754, 1, '2019-12-10 11:15:54', 0),
(6098, 39, 0, 2, '', 2201912100005, 1628, '2889,1', '142', 'Foreman allowance to Sureshkumar for the month of NOV 2019', 1575916200, 1575970736, 1, '2019-12-10 15:08:56', 0),
(6097, 39, 0, 2, '', 2201912100004, 0, '2887,1', '142', 'Salary to Sureshkumar for the month of NOV 2019', 1575916200, 1575970353, 1, '2019-12-10 15:02:33', 0),
(6006, 38, 0, 2, '', 2201912050001, 849, '2941,1', '140', 'paid to cash allowance for the month of nov 2019-baskaran', 1575484200, 1575956755, 1, '2019-12-10 11:15:55', 0),
(6007, 38, 0, 2, '', 2201912050001, 850, '3139,1', '140', 'Paid to cash mobile allowance for the month of nov 2019-Baskaran', 1575484200, 1575956865, 1, '2019-12-10 11:17:45', 0),
(6008, 38, 0, 2, '', 2201912050001, 851, '2939,1', '140', 'Paid to cash foremen allowance for the month nov 2019-Murugesan', 1575484200, 1575957017, 1, '2019-12-10 11:20:17', 0),
(6009, 38, 0, 2, '', 2201912050001, 852, '3139,1', '140', 'paid to cash mobile allowance for the moth of nov 2019-Anbuselvan', 1575484200, 1575957115, 1, '2019-12-10 11:21:55', 0),
(6010, 40, 0, 2, '481', 2201912050001, 500, '3024,1', '144', 'daily wags to saravanan  vap 271  15 day', 1575484200, 1575957180, 1, '2019-12-10 11:23:00', 0),
(6011, 40, 0, 2, '465', 2201912050001, 501, '3024,1', '144', 'daily wage saravanan vap 272  3day', 1575484200, 1575957486, 1, '2019-12-10 11:28:06', 0),
(6012, 39, 0, 2, '934', 2201912070001, 1602, '2878,1', '142', 'Paid as Daily wage to Clinton for the month NOV 2019 \r\nWork code : VEP 523\r\nOrder no : 934', 1575657000, 1575957714, 1, '2019-12-10 11:31:54', 0),
(6013, 39, 0, 2, '847', 2201912070001, 1603, '2878,1', '142', 'Paid as Daily wage to Clinton for the month NOV 2019 \r\nWork code : VEP 526\r\nOrder no : 847', 1575657000, 1575957774, 1, '2019-12-10 11:32:54', 0),
(6014, 38, 0, 2, '', 2201912050001, 853, '2244,1', '140', 'Paid to cash petrol expences for nov 2019-Baskaran', 1575484200, 1575957803, 1, '2019-12-10 11:33:23', 0),
(6015, 39, 0, 2, 'VER 1438', 2201912070001, 1604, '2878,1', '142', 'Paid as Daily wage to Clinton for the month NOV 2019 \r\nWork code : VER 1438', 1575657000, 1575957820, 1, '2019-12-10 11:33:40', 0),
(6016, 39, 0, 2, 'R&D 19', 2201912070001, 1605, '2878,1', '142', 'Paid as Daily wage to Clinton for the month NOV 2019 \r\nWork code : R&D 19', 1575657000, 1575957883, 1, '2019-12-10 11:34:43', 0),
(6017, 39, 0, 2, '', 2201912070001, 1606, '2878,1', '142', 'Paid as Daily wage to Clinton for Wood storage work of the month NOV 2019 \r\n', 1575657000, 1575957947, 1, '2019-12-10 11:35:47', 0),
(6018, 39, 0, 2, '938', 2201912070001, 1607, '2878,1', '142', 'Paid as Daily wage to Clinton for the month NOV 2019 \r\nWork code : VEP 533\r\nOrder no : 938', 1575657000, 1575957993, 1, '2019-12-10 11:36:33', 0),
(6019, 39, 0, 2, '', 2201912070001, 1608, '2878,1', '142', 'Paid as Daily wage to Clinton for shed cleaning of the month NOV 2019 \r\n', 1575657000, 1575958061, 1, '2019-12-10 11:37:41', 0),
(6020, 39, 0, 2, '841', 2201912070001, 1609, '2878,1', '142', 'Paid as Daily wage to Clinton for the month NOV 2019 \r\nWork code : VEP 530\r\nOrder no : 841', 1575657000, 1575958101, 1, '2019-12-10 11:38:21', 0),
(6021, 39, 0, 2, 'VER 1438', 2201912070001, 1610, '3186', '142', 'Paid as Daily wage to Clinton for the month NOV 2019 \r\nWork code : VER 1438', 1575657000, 1575958165, 1, '2019-12-10 11:39:25', 0),
(6022, 39, 0, 2, '', 2201912070001, 0, '3183', '142', 'Salary to Lillykutty for the month of NOV 2019', 1575657000, 1575958295, 1, '2019-12-10 11:41:35', 0),
(6023, 39, 0, 2, '', 2201912070001, 0, '3183', '142', 'Salary to Richard for the month of NOV 2019', 1575657000, 1575958335, 1, '2019-12-10 11:42:15', 0),
(6024, 38, 0, 2, '', 2201912050001, 854, '3513', '140', 'Paid to cash petrol and food expence for blue revelution perpose', 1575484200, 1575958429, 1, '2019-12-10 11:43:49', 0),
(6025, 39, 0, 2, '', 2201912070001, 0, '3183', '142', 'Salary to Sreekumar for the month of NOV 2019', 1575657000, 1575958631, 1, '2019-12-10 11:47:11', 0),
(6026, 39, 0, 2, '', 2201912070001, 0, '3183', '142', 'Salary to Sajikumar for the month of NOV 2019', 1575657000, 1575958672, 1, '2019-12-10 11:47:52', 0),
(6027, 39, 0, 2, '', 2201912070001, 0, '3183', '142', 'Salary to Dasan for the month of NOV 2019', 1575657000, 1575958717, 1, '2019-12-10 11:48:37', 0),
(6028, 39, 0, 2, '', 2201912070001, 0, '2896', '142', 'Salary to Clinton for the month of NOV 2019', 1575657000, 1575958774, 1, '2019-12-10 11:49:34', 0),
(6029, 38, 0, 2, '', 2201912050001, 856, '5561,1', '140', 'Paid to cash deposit for indian bank A/C no,551587443', 1575484200, 1575958807, 1, '2019-12-10 11:50:07', 0),
(6030, 39, 0, 2, '', 2201912070001, 0, '3183', '142', 'Salary to Sunil  for the month of NOV 2019', 1575657000, 1575958817, 1, '2019-12-10 11:50:17', 0),
(6031, 39, 0, 2, '', 2201912070001, 0, '3183', '142', 'Salary to Joseph for the month of NOV 2019', 1575657000, 1575958857, 1, '2019-12-10 11:50:57', 0),
(6032, 39, 0, 2, '', 2201912070001, 0, '3183', '142', 'Salary to Sivakumar for the month of NOV 2019', 1575657000, 1575958917, 1, '2019-12-10 11:51:57', 0),
(6033, 40, 0, 2, '', 2201912100003, 502, '3102,1', '144', 'daily wags saravanan to var 495 with out sid allowance', 1575484200, 1575956755, 1, '2019-12-10 11:52:25', 0),
(6034, 39, 0, 2, '', 2201912070001, 0, '3183', '142', 'Salary to Vimalraj for the month of NOV 2019', 1575657000, 1575958961, 1, '2019-12-10 11:52:41', 0),
(6035, 38, 0, 1, '1835', 1201912060001, 8545, '7005', '140', 'Being the amount received for 29 feet boat  1st advance-order no 1835-Chinnarasa', 1575570600, 1575959042, 1, '2019-12-10 11:54:02', 0),
(6036, 40, 0, 2, '', 2201912100004, 503, '3102,1', '144', 'daily wags subi to var 495 with out sid allowance', 1575484200, 1575956755, 1, '2019-12-10 11:56:36', 0),
(6037, 39, 0, 1, '940', 1201912090001, 9810, '6794', '142', 'New vallam part payment\r\nOrder no : 940\r\nwork code : VEP 534', 1575829800, 1575959277, 1, '2019-12-10 11:57:57', 0),
(6038, 39, 0, 1, '941', 1201912090002, 9811, '6990', '142', 'New vallam part payment\r\nOrder no : 941\r\nwork code : VEP 538', 1575829800, 1575959313, 1, '2019-12-10 11:58:33', 0),
(6039, 39, 0, 2, '', 2201912090001, 1611, '5855,1', '142', 'Cash deposited to Indian Bank', 1575829800, 1575959375, 1, '2019-12-10 11:59:35', 0),
(6040, 38, 0, 1, '1790', 1201912060002, 8546, '6795', '140', 'Being the amount received for 29 feet boat  3ed advance order no1790  -Vimalraj', 1575570600, 1575959422, 1, '2019-12-10 12:00:22', 0),
(6041, 39, 0, 2, '847', 2201912100003, 1612, '3372,1', '142', 'New vallam loading charge\r\nOrder no : 847\r\nwork code : VEP 526', 1575829800, 1575959581, 1, '2019-12-10 12:01:25', 0),
(6042, 40, 0, 2, '481', 2201912050001, 504, '3024,1', '144', 'daily wage vap 271 subi  to 5 day', 1575484200, 1575959505, 1, '2019-12-10 12:01:45', 0),
(6043, 39, 0, 2, '', 2201912090001, 1613, '3183', '142', 'Salary to Sarvadhamanan for the month of NOV 2019', 1575829800, 1575959546, 1, '2019-12-10 12:02:27', 0),
(6044, 39, 0, 2, '', 2201912090001, 1614, '3183', '142', 'Salary to Sarvadhamanan for the month of NOV 2019', 1575829800, 1575959581, 1, '2019-12-10 12:03:01', 0),
(6045, 38, 0, 1, 'TQR 2290', 1201912060003, 8547, '6988', '140', 'Being the amount received for repair boat work TQR 2290-Silambu', 1575570600, 1575959629, 1, '2019-12-10 12:03:49', 0),
(6046, 39, 0, 2, 'R&D 19', 2201912090001, 1615, '2878,1', '142', 'Paid as Daily wage to Krishnaprasad for the month NOV 2019\r\nWork code : R&D 19', 1575829800, 1575959738, 1, '2019-12-10 12:05:38', 0),
(6047, 38, 0, 1, '1784', 1201912060004, 8548, '6723', '140', 'being the amount received for 29 feet boat final due order no 1784-manivannan', 1575570600, 1575959771, 1, '2019-12-10 12:06:11', 0),
(6048, 39, 0, 2, '', 2201912090001, 1616, '2878,1', '142', 'Paid as Daily wage to Krishnaprasad for wood storage of the month NOV 2019\r\n', 1575829800, 1575959787, 1, '2019-12-10 12:06:27', 0),
(6049, 40, 0, 2, '465', 2201912050001, 505, '3395,1', '144', 'daily wage  subi vap 272 to 10 day', 1575484200, 1575959807, 1, '2019-12-10 12:06:47', 0),
(6050, 39, 0, 2, 'R&D 21', 2201912090001, 1617, '2878,1', '142', 'Paid as Daily wage to Krishnaprasad for the month NOV 2019\r\nWork code : R&D 21', 1575829800, 1575959843, 1, '2019-12-10 12:07:23', 0),
(6051, 39, 0, 2, '942', 2201912090001, 1618, '2878,1', '142', 'Paid as Daily wage to Krishnaprasad for the month NOV 2019\r\nWork code : VEP 535\r\nOrder no : 942', 1575829800, 1575959888, 1, '2019-12-10 12:08:08', 0),
(6052, 39, 0, 2, '938', 2201912090001, 1619, '2878,1', '142', 'Paid as Daily wage to Krishnaprasad for the month NOV 2019\r\nWork code : VEP 533\r\nOrder no : 938', 1575829800, 1575959930, 1, '2019-12-10 12:08:50', 0),
(6053, 39, 0, 2, '', 2201912090001, 1620, '3188', '142', 'Purchase of Plastic bucket', 1575829800, 1575959983, 1, '2019-12-10 12:09:43', 0),
(6054, 39, 0, 2, '940', 2201912090001, 1621, '2877,1', '142', 'Paid as Wood contract to Ajithkumar and Renjith for the month NOV 2019\r\nWork code : VEP 534\r\nOrder no : 940', 1575829800, 1575960065, 1, '2019-12-10 12:11:05', 0),
(6055, 39, 0, 2, '940', 2201912090001, 1622, '2877,1', '142', 'Paid as Wood contract to Ajithkumar and Renjith for the month NOV 2019\r\nWork code : VEP 534\r\nOrder no : 940', 1575829800, 1575960091, 1, '2019-12-10 12:11:31', 0),
(6056, 38, 0, 2, '', 2201912070001, 857, '2933,1', '140', 'paid to cash extra csm rowings gi pipe work, vangu rowings,centre vangu,steel rad fitting work order no,1784,TQP2769-Anbu', 1575657000, 1575960102, 1, '2019-12-10 12:11:42', 0),
(6057, 39, 0, 2, '940', 2201912090001, 1623, '2877,1', '142', 'Paid as Wood contract to Ajithkumar and Renjith for the month NOV 2019\r\nWork code : VEP 534\r\nOrder no : 940', 1575829800, 1575960116, 1, '2019-12-10 12:11:56', 0),
(6058, 40, 0, 2, '', 2201912050001, 506, '3102,1', '144', 'daily wage var 494 to subi  one day', 1575484200, 1575960125, 1, '2019-12-10 12:12:05', 0),
(6059, 39, 0, 2, '940', 2201912090001, 1624, '2877,1', '142', 'Paid as Wood contract to Ajithkumar and Renjith for the month NOV 2019\r\nWork code : VEP 534\r\nOrder no : 940', 1575829800, 1575960141, 1, '2019-12-10 12:12:21', 0),
(6060, 39, 0, 2, '937', 2201912090001, 1625, '2877,1', '142', 'Paid as Wood contract to Sajinkrishna and Vijesh for the month NOV 2019\r\nWork code : VEP 532\r\nOrder no : 937', 1575829800, 1575960210, 1, '2019-12-10 12:13:30', 0),
(6061, 39, 0, 2, '937', 2201912090001, 1626, '2877,1', '142', 'Paid as Wood contract to Sajinkrishna and Vijesh for the month NOV 2019\r\nWork code : VEP 532\r\nOrder no : 937', 1575829800, 1575960244, 1, '2019-12-10 12:14:04', 0),
(6062, 38, 0, 2, '', 2201912070001, 858, '2933,1', '140', 'Paid to cash extra work for vangu rowings ,Steelrad fitting order no1780 TQP 2763', 1575657000, 1575960265, 1, '2019-12-10 12:14:25', 0),
(6063, 39, 0, 2, '', 2201912090001, 1627, '2291,1', '142', 'Paid as TA to Clinton', 1575829800, 1575960288, 1, '2019-12-10 12:14:48', 0),
(6064, 38, 0, 2, '', 2201912070001, 859, '2933,1', '140', 'Paid to cash extra work for centre vangu, vangu rowings steel rad fitting work  labour charge order no 1781 TQP 2765-Anbu', 1575657000, 1575960503, 1, '2019-12-10 12:18:23', 0),
(6065, 40, 0, 2, '', 2201912100005, 507, '3033,1', '144', 'forman travel allowance with anilkumar', 1575484200, 1575957180, 1, '2019-12-10 12:20:56', 0),
(6066, 40, 0, 2, '', 2201912050001, 508, '3032,1', '144', 'foreman allowance with anilkumar', 1575484200, 1575960893, 1, '2019-12-10 12:24:53', 0),
(6067, 38, 0, 2, '', 2201912070001, 860, '2931,1', '140', 'paid to cash 29 feet boat contract  labour for bonding amount order no1810  TQP 2775-Anbu', 1575657000, 1575961643, 1, '2019-12-10 12:37:23', 0),
(6068, 38, 0, 2, '', 2201912070001, 861, '3307,1', '140', 'paid to cash trasportation charge for resin gelcoat shifting bill no923,875 (pondy to tharangambadi)', 1575657000, 1575961830, 1, '2019-12-10 12:40:30', 0),
(6069, 38, 0, 2, '', 2201912070001, 862, '3308,1', '140', 'Paid to cash head office meeting perpose (Murugesan,Anbuselvan) tharangambadi to thiruvananthapuram', 1575657000, 1575962067, 1, '2019-12-10 12:44:27', 0),
(6070, 38, 0, 2, '', 2201912070001, 863, '3306,1', '140', 'Paid to cash un loading charge for gi pipe 165 leanth shifting bill no 24-Ananth', 1575657000, 1575962242, 1, '2019-12-10 12:47:22', 0),
(6071, 38, 0, 2, '', 2201912070001, 864, '3306,1', '140', 'Paid to cash unloading charge for resin gelcoat 66 cans shifting bill no 923-Paulraj', 1575657000, 1575962407, 1, '2019-12-10 12:50:07', 0),
(6072, 40, 0, 2, '', 2201912050001, 509, '3102,1', '144', 'name cutting chargs', 1575484200, 1575962563, 1, '2019-12-10 12:52:43', 0),
(6073, 38, 0, 2, '', 2201912070001, 865, '3090,1', '140', 'paid to cash purchase of s.disk50 nas fiber cutting weel 2 nos,knife 5nos bill no2177', 1575657000, 1575962638, 1, '2019-12-10 12:53:58', 0),
(6074, 38, 0, 2, '', 2201912070001, 866, '3307,1', '140', 'paid to cash freight charge for steel rad 50 leanth bed 12 nos bed bold net 50 nos shifting', 1575657000, 1575962844, 1, '2019-12-10 12:57:24', 0),
(6075, 38, 0, 2, '', 2201912070001, 867, '3307,1', '140', 'paid to cash transportation charge for steel rad 50 leanth bed 12 nos bed bold ned 50 nos shifting (karaikal to tharangambadi)', 1575657000, 1575963059, 1, '2019-12-10 13:00:59', 0),
(6076, 38, 0, 2, '', 2201912070001, 868, '2931,1', '140', 'paid to cash 31 feet contract labour for bonding work TQP 2779 ORDER NO 1793-Jayaseelan', 1575657000, 1575963247, 1, '2019-12-10 13:04:07', 0),
(6077, 40, 0, 2, '', 2201912050001, 510, '2331,1', '144', 'wood cutting 3day t.a  with anilkumar', 1575484200, 1575963317, 1, '2019-12-10 13:05:17', 0),
(6078, 38, 0, 2, '', 2201912070001, 869, '2931,1', '140', 'paid to cash 31 feet cotract labour for bonding work TQP 2777 order no1813-Jayaseelan', 1575657000, 1575963451, 1, '2019-12-10 13:07:31', 0),
(6079, 40, 0, 2, '', 2201912050001, 511, '3318,1', '144', 'auto chaerg vallaila to poovar materal', 1575484200, 1575963639, 1, '2019-12-10 13:10:39', 0),
(6080, 38, 0, 2, '', 2201912070001, 870, '2931,1', '140', 'paid to cash 31 feet cotract labour finishing work TQP 2771  order no 1791-Jayaseelan', 1575657000, 1575963640, 1, '2019-12-10 13:10:40', 0),
(6081, 38, 0, 2, '', 2201912070001, 871, '2931,1', '140', 'paid to cash 31 feet contract labour for bonding work TQP 2773 order no1792-Jayaseelan', 1575657000, 1575963955, 1, '2019-12-10 13:15:55', 0),
(6082, 38, 0, 1, '', 1201912090001, 8549, '3204,1', '140', 'Being the amount received for PF,ESI amount received for the month of nov 2019 for contrac work -Jayaseelan', 1575829800, 1575964605, 1, '2019-12-10 13:26:45', 0),
(6083, 38, 0, 1, '', 1201912090002, 8550, '3205,1', '140', 'paid to cash persanal advance amount received for the month of nov 2019 -Jayaseelan', 1575829800, 1575964881, 1, '2019-12-10 13:31:21', 0),
(6084, 38, 0, 1, '1802', 1201912090003, 8551, '6820', '140', 'Being the amount received for 31 feet 2nd advance order no1802-Balamurugan', 1575829800, 1575965221, 1, '2019-12-10 13:37:01', 0),
(6085, 38, 0, 1, '1779', 1201912090004, 8552, '6647', '140', 'Being the amount received for 29 feet boat final due order no1779 -Mohan', 1575829800, 1575965345, 1, '2019-12-10 13:39:05', 0),
(6086, 38, 0, 1, 'TQR 2284', 1201912090005, 8553, '6933', '140', 'Being the  final amount received for 29 feet repair boat work TQR 2284-Devadoss', 1575829800, 1575965556, 1, '2019-12-10 13:42:36', 0),
(6087, 38, 0, 2, '', 2201912090001, 372, '5561,1', '140', 'paid to cash deposit for indian bank A/C NO 551587443', 1575829800, 1575965681, 1, '2019-12-10 13:44:41', 0),
(6088, 38, 0, 2, '', 2201912090001, 873, '3513', '140', 'Paid to cash room rent for pazhavekadu boatyard visiting-Baskaran', 1575829800, 1575965997, 1, '2019-12-10 13:49:57', 0),
(6089, 38, 0, 2, '', 2201912090001, 874, '2261,1', '140', 'paid to cash pazhaverkadu boat yard cleaning work', 1575829800, 1575966321, 1, '2019-12-10 13:55:21', 0),
(6090, 38, 0, 2, '', 2201912090001, 875, '3306,1', '140', 'paid to cash trail boat shifting to pazhaverkadu boat yard', 1575829800, 1575966507, 1, '2019-12-10 13:58:27', 0),
(6091, 38, 0, 2, '', 2201912090001, 876, '2261,1', '140', 'paid to cash pazhaverkadu boat yard shed ,compount cleaning', 1575829800, 1575966699, 1, '2019-12-10 14:01:39', 0),
(6092, 38, 0, 2, '', 2201912090001, 877, '3307,1', '140', 'paid to cash grain charge for kasimedu trail boat loading to lorry perpose', 1575829800, 1575966934, 1, '2019-12-10 14:05:34', 0),
(6093, 38, 0, 2, '', 2201912090001, 878, '3307,1', '140', 'paid to cash transportation charge for trail boat shifting for kasimedu to pazhaverkadu', 1575829800, 1575967138, 1, '2019-12-10 14:08:58', 0),
(6094, 38, 0, 2, '', 2201912100001, 879, '3314,1', '140', 'paid to cash purchase of solar light setting wire 1 role', 1575916200, 1575967361, 1, '2019-12-10 14:12:41', 0),
(6095, 38, 0, 2, '', 2201912090001, 880, '3513', '140', 'paid to cash travel and food expence for pazhaverkadu boat yard visiting -Baskaran', 1575829800, 1575967622, 1, '2019-12-10 14:17:02', 0),
(6096, 38, 0, 2, '', 2201912090001, 881, '2931,1', '140', 'paid to cash 29 feet boat contract labour for bonding amount  TQP2778 order no1803 -Anbu', 1575829800, 1575967884, 1, '2019-12-10 14:21:24', 0),
(6099, 39, 0, 2, '', 2201912100006, 1629, '3373,1', '142', 'Paid as Auto charge Transportation charge of local purchased item from Lakshmi hardware  ', 1575916200, 1575970921, 1, '2019-12-10 15:12:01', 0),
(6100, 39, 0, 2, '', 2201912100007, 1630, '2292,1', '142', 'Paid as purchase of carbon bush for cuter machine  ', 1575916200, 1575971120, 1, '2019-12-10 15:15:20', 0),
(6101, 40, 0, 2, '', 2201912070001, 512, '3324', '144', 'expense marketing notice issned from neerody to enayam', 1575657000, 1575977671, 1, '2019-12-10 17:04:31', 0),
(6102, 40, 0, 2, '', 2201912070001, 513, '3321,1', '144', 'all staff tea expenses', 1575657000, 1575978001, 1, '2019-12-10 17:10:01', 0),
(6103, 40, 0, 2, '', 2201912100006, 514, '2314,1', '144', 'all staff washing allowances', 1575657000, 1575978001, 1, '2019-12-10 17:13:59', 0),
(6104, 40, 0, 2, '483', 2201912070001, 515, '3023,1', '144', 'wood work contract vap 273 part payment to  kiran  dhaneesh', 1575657000, 1575978552, 1, '2019-12-10 17:19:12', 0),
(6105, 40, 0, 2, '483', 2201912070001, 516, '3023,1', '144', 'wood contract work vap 273 part payment to kiran dhaneesh ', 1575657000, 1575978812, 1, '2019-12-10 17:23:32', 0),
(6106, 40, 0, 2, '', 2201912070001, 517, '3100,1', '144', 'cash to enayam boatyard', 1575657000, 1575979179, 1, '2019-12-10 17:29:39', 0),
(6107, 40, 0, 2, '465', 2201912090001, 518, '3023,1', '144', 'contract wood work fullsttel ment vap 272 ', 1575829800, 1575980307, 1, '2019-12-10 17:48:27', 0),
(6108, 38, 0, 1, 'TQR 2291', 1201912100001, 8554, '7009', '140', 'Being the amount received for repair tank work TQR 2291-Selvamani', 1575916200, 1575980397, 1, '2019-12-10 17:49:57', 0),
(6109, 38, 0, 2, '', 2201912100001, 882, '3551,1', '140', 'paid to cash purchase of empty ciment bags 50 nos', 1575916200, 1575980616, 1, '2019-12-10 17:53:36', 0),
(6110, 40, 0, 2, '', 2201912100007, 519, '3318,1', '144', 'auto charges  vallavila to chinnathurai', 1575829800, 1575980307, 1, '2019-12-10 17:54:10', 0),
(6111, 36, 0, 2, '', 2201912070003, 907, '2176,1', '136', 'TA & DA to Pushparaj for meeting', 1575657000, 1575985916, 1, '2019-12-10 19:21:56', 0),
(6112, 36, 0, 2, '', 2201912070004, 908, '2176,1', '136', 'TA & DA to Pushparaj for wood transfer from Veli to Enayam', 1575657000, 1575985998, 1, '2019-12-10 19:23:18', 0),
(6113, 36, 0, 2, '', 2201912070005, 909, '2176,1', '136', 'tA & DA to Pushparaj for IEEE programme at Veli', 1575657000, 1575986092, 1, '2019-12-10 19:24:52', 0),
(6114, 36, 0, 2, '', 2201912070006, 910, '2176,1', '136', 'TA & DA to Pushparaj For Data Entry at HO', 1575657000, 1575986196, 1, '2019-12-10 19:26:36', 0),
(6115, 36, 0, 2, '', 2201912070007, 911, '2165,1', '136', 'Electricity Charge paid', 1575657000, 1575986306, 1, '2019-12-10 19:28:26', 0),
(6116, 36, 0, 2, '', 2201912070008, 912, '3129', '136', 'Service allowence to Sabu Nov-19', 1575657000, 1575986383, 1, '2019-12-10 19:29:43', 0),
(6117, 36, 0, 2, '', 2201912090001, 913, '3082,1', '136', 'Purchase of Aluminiun plate & Emery cloth', 1575829800, 1575986476, 1, '2019-12-10 19:31:16', 0),
(6118, 36, 0, 2, '', 2201912090002, 914, '2159,1', '136', 'Staff Washing allowence Nov-19', 1575829800, 1575986540, 1, '2019-12-10 19:32:20', 0),
(6119, 36, 0, 2, '', 2201912090003, 915, '2164,1', '136', 'Staff Tea allowence Nov-19', 1575829800, 1575986604, 1, '2019-12-10 19:33:24', 0),
(6120, 36, 0, 2, '', 2201912090004, 916, '2177,1', '136', 'Purchase of Cutting Machine', 1575829800, 1575986673, 1, '2019-12-10 19:34:33', 0),
(6121, 36, 0, 2, '', 2201912100001, 917, '3291', '136', 'TA & DA to Pushparaj for Marketing', 1575916200, 1575986759, 1, '2019-12-10 19:35:59', 0),
(6122, 36, 0, 2, '', 2201912100002, 918, '3291', '136', 'Purchase of Coire for Flex fitting', 1575916200, 1575986814, 1, '2019-12-10 19:36:54', 0),
(6123, 36, 0, 2, '', 2201912110001, 919, '3082,1', '136', 'purchase of Roller Brush', 1576002600, 1576023338, 1, '2019-12-11 05:45:38', 0),
(6124, 36, 0, 2, '', 2201912110002, 0, '2928,1', '136', 'Salary to Jerin Nov-19', 1576002600, 1576023407, 1, '2019-12-11 05:46:47', 0),
(6125, 40, 0, 2, '', 2201912050001, 0, '3031,1', '144', 'anilkumar.a salary mont of november 2019', 1575484200, 1576037250, 1, '2019-12-11 09:37:30', 0),
(6135, 36, 0, 1, '', 1201912090001, 0, '3083', '136', 'Cash from Vallavila', 1575829800, 1576122877, 1, '2019-12-12 09:24:37', 0),
(6133, 40, 0, 2, '', 2201912050001, 0, '5349', '144', 'Paid salary to Dhaneesh Nov 2019', 1575484200, 1576064506, 1, '2019-12-11 17:11:46', 0),
(6132, 40, 0, 2, '', 2201912050001, 0, '3039,1', '144', 'Paid salary to Raju Nov 2019', 1575484200, 1576064455, 1, '2019-12-11 17:10:55', 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
(6134, 40, 0, 2, '', 2201912050001, 0, '5374', '144', 'Paid Salary to Kiran Nov 2019', 1575484200, 1576064555, 1, '2019-12-11 17:12:35', 0),
(6130, 38, 0, 1, 'TQR 2292', 1201912110001, 8555, '6987', '140', 'Being the amount received for 29 feet repair boat 1st advance TQR 2292-Moorthy', 1576002600, 1576053617, 1, '2019-12-11 14:10:17', 0),
(6131, 38, 0, 2, '', 2201912110001, 883, '2256,1', '140', 'paid to cash supsity aganist purchase of new 29 feet boat membership amount (Sekar S/O Thangarasu) tqp2706 order no,1714', 1576002600, 1576054039, 1, '2019-12-11 14:17:19', 0),
(6136, 36, 0, 2, '', 2201912120001, 920, '2913,1', '136', 'Contract wage to Vishnu at 228', 1576089000, 1576122974, 1, '2019-12-12 09:26:14', 0),
(6137, 38, 0, 1, '', 1201912120001, 8556, '3204,1', '140', 'Being the amount received for PF,ESI amount received for contract work nov 2019-Ganesh', 1576089000, 1576130635, 1, '2019-12-12 11:33:55', 0),
(6138, 38, 0, 1, '1810', 1201912120002, 8557, '6872', '140', 'Being the amount received for 29 feet boat final due order no1810 -Kannadasan', 1576089000, 1576130864, 1, '2019-12-12 11:37:44', 0),
(6139, 38, 0, 2, '', 2201912120001, 885, '2256,1', '140', 'Paid to cash subsidy agenist purchase of new 29 feet boat membership amount tqp2775 order no1810(Kannadasan S/O Kandasamy)', 1576089000, 1576131203, 1, '2019-12-12 11:43:23', 0),
(6140, 40, 0, 1, '', 1201912100001, 5030, '7055', '144', 'Payment at var-499', 1575916200, 1576134030, 1, '2019-12-12 12:30:30', 0),
(6141, 40, 0, 1, '', 1201912100002, 5031, '7064', '144', 'Payment at var-495', 1575916200, 1576134107, 1, '2019-12-12 12:31:47', 0),
(6142, 40, 0, 1, '465', 1201912120001, 5032, '6267', '144', 'Payment at vap-272', 1576089000, 1576134222, 1, '2019-12-12 12:33:42', 0),
(6231, 38, 0, 2, '', 2201912160001, 899, '3090,1', '140', 'Paid to purchase of steel rad 348feet b.no49 -nov2019', 1576434600, 1576493505, 1, '2019-12-16 16:21:45', 0),
(6144, 40, 0, 2, '', 2201912120001, 520, '5359', '144', 'Cash to Bank', 1576089000, 1576134447, 1, '2019-12-12 12:37:27', 0),
(6145, 39, 0, 2, '937', 2201912100008, 1631, '2877,1', '142', 'Paid as wood contract wage to Vijesh and Sajinkrishna \r\nOrder no : 937\r\nWorkcode : VEP 532', 1575916200, 1576139145, 1, '2019-12-12 13:55:45', 0),
(6146, 39, 0, 2, '937', 2201912100009, 1632, '2877,1', '142', 'Paid as wood contract wage to Vijesh and Sajinkrishna \r\nOrder no : 937\r\nWorkcode : VEP 532', 1575916200, 1576139218, 1, '2019-12-12 13:56:58', 0),
(6147, 39, 0, 2, '937', 2201912100010, 1633, '2877,1', '142', 'Paid as wood contract wage to Vijesh and Sajinkrishna \r\nOrder no : 937\r\nWorkcode : VEP 532', 1575916200, 1576139499, 1, '2019-12-12 14:01:39', 0),
(6148, 39, 0, 2, '938', 2201912100011, 1634, '2878,1', '142', 'Paid as Daily wage to Sajinkrishna for the month NOV 2019\r\nOrder no : 938\r\nWorkcode : VEP 533', 1575916200, 1576139855, 1, '2019-12-12 14:07:35', 0),
(6149, 39, 0, 2, 'R&D 19', 2201912100012, 1635, '2878,1', '142', 'Paid as Daily wage to Sajinkrishna \r\nWorkcode : R&D 19', 1575916200, 1576140071, 1, '2019-12-12 14:11:11', 0),
(6150, 39, 0, 2, 'R&D 19', 2201912100013, 1636, '2878,1', '142', 'Paid as Daily wage to Vijesh\r\nWorkcode : R&D 19', 1575916200, 1576140117, 1, '2019-12-12 14:11:57', 0),
(6152, 39, 0, 1, 'VER 1450', 1201912100001, 9812, '7040', '142', 'Repair amount of VER 1450', 1575916200, 1576140610, 1, '2019-12-12 14:20:10', 0),
(6153, 39, 0, 1, '', 1201912120001, 0, '6895', '142', 'OBM Display board', 1576089000, 1576219219, 1, '2019-12-13 12:10:19', 0),
(6154, 39, 0, 2, '', 2201912120001, 1637, '3373,1', '142', 'Paid as auto charge veli to mariyanade for flex work', 1576089000, 1576219413, 1, '2019-12-13 12:13:33', 0),
(6155, 39, 0, 2, '', 2201912120002, 1638, '3373,1', '142', 'Paid as auto charge H.O karamana to chalai for notice collecting', 1576089000, 1576219608, 1, '2019-12-13 12:16:48', 0),
(6156, 39, 0, 2, '', 2201912120003, 1639, '3188', '142', 'Paid as purchase of wood for flex work at mariyanade', 1576089000, 1576219673, 1, '2019-12-13 12:17:53', 0),
(6157, 39, 0, 2, '', 2201912120004, 1640, '3372,1', '142', 'Paid as unloading charge of plywood and chemical items from Evanjalin entreprses 1295/2019-20', 1576089000, 1576219821, 1, '2019-12-13 12:20:21', 0),
(6158, 39, 0, 2, '', 2201912120005, 1641, '3376,1', '142', 'Paid as tea and snacks expense ', 1576089000, 1576219874, 1, '2019-12-13 12:21:14', 0),
(6159, 39, 0, 2, '', 2201912120006, 1642, '2284,1', '142', 'Paid as photocopy of material require form  ', 1576089000, 1576219948, 1, '2019-12-13 12:22:28', 0),
(6160, 39, 0, 1, 'VER 1451', 1201912110001, 9813, '7068', '142', 'Repair amount of VER 1451', 1576002600, 1576220126, 1, '2019-12-13 12:25:26', 0),
(6161, 35, 0, 1, '', 1201912030001, 4580, '6823', '134', 'FULL SETILMENT OF NER-945', 1575311400, 1576222477, 1, '2019-12-13 13:04:37', 0),
(6162, 35, 0, 1, '', 1201912070001, 4581, '7070', '134', 'NER-949 FULL PAY MENT', 1575657000, 1576224011, 1, '2019-12-13 13:30:11', 0),
(6163, 35, 0, 1, '', 1201912090001, 4582, '6892', '134', 'NER-946 FULL SETILMENT', 1575829800, 1576224122, 1, '2019-12-13 13:32:02', 0),
(6164, 35, 0, 1, '', 1201912120001, 4583, '6173', '134', 'FULL SETILMENT OF OR-NO-259    NEP-117', 1576089000, 1576224257, 1, '2019-12-13 13:34:17', 0),
(6165, 35, 0, 2, '', 2201912090001, 474, '3274,1', '134', 'REPAIR VALLAM NER-949  OUT SIDE WORK SITE PUTHENTURA METIREL AUTO EXPENCE 3-TIME', 1575829800, 1576224738, 1, '2019-12-13 13:42:18', 0),
(6166, 35, 0, 2, '', 2201912090002, 475, '2133,1', '134', 'TELEPHONE CHARGE NOVEMBER-2019', 1575829800, 1576224858, 1, '2019-12-13 13:44:18', 0),
(6167, 35, 0, 2, '', 2201912090003, 476, '1388,1', '134', 'PAINT  IRON NAILS PURCHASE IN-NO-A00912', 1575829800, 1576225052, 1, '2019-12-13 13:47:32', 0),
(6168, 35, 0, 2, '', 2201912090004, 477, '3274,1', '134', 'METIREAL PURCHASE AUTO CHARGE CHAVARA TO NEENDAKARA', 1575829800, 1576225227, 1, '2019-12-13 13:50:27', 0),
(6169, 35, 0, 2, '', 2201912100001, 478, '3080,1', '134', '4-12-2019 FOREMAN METTING TA HO', 1575916200, 1576225421, 1, '2019-12-13 13:53:41', 0),
(6170, 35, 0, 2, '', 2201912100002, 479, '6386,1', '134', 'ALUMINIUM FLATE PURCHASE', 1575916200, 1576225605, 1, '2019-12-13 13:56:45', 0),
(6171, 35, 0, 2, '', 2201912100003, 480, '2129,1', '134', 'KEROSINE 5-LITTER PURCHASE', 1575916200, 1576225948, 1, '2019-12-13 14:02:28', 0),
(6172, 35, 0, 2, '', 2201912120001, 481, '5972', '134', 'CASH DEPOSIT SBI SHAKTIKULANGARA BRANCH', 1576089000, 1576226094, 1, '2019-12-13 14:04:54', 0),
(6173, 35, 0, 2, '', 2201912130001, 482, '2131,1', '134', 'DOCUMENT PHOTOSTAT COPY', 1576175400, 1576226268, 1, '2019-12-13 14:07:48', 0),
(6174, 39, 0, 2, '', 2201912130001, 1643, '2291,1', '142', 'Paid as TA to Clinton for the month 2019', 1576175400, 1576227061, 1, '2019-12-13 14:21:01', 0),
(6175, 39, 0, 2, '', 2201912130002, 1644, '3382,1', '142', 'Holiday duty to Clinton on 17/1/2019', 1576175400, 1576227108, 1, '2019-12-13 14:21:48', 0),
(6176, 39, 0, 2, '', 2201912130003, 1645, '2288,1', '142', 'Paid as notice distribution expense vizhinjam and poonthura ', 1576175400, 1576227237, 1, '2019-12-13 14:23:57', 0),
(6177, 39, 0, 2, '', 2201912130004, 1646, '2291,1', '142', 'TA to clinton for vizhinjam to poonthura', 1576175400, 1576227299, 1, '2019-12-13 14:24:59', 0),
(6178, 38, 0, 1, '1836', 1201912130001, 8558, '7069', '140', 'Amount received for 29feet boat 1st advance-order no1836-Jeeva', 1576175400, 1576237454, 1, '2019-12-13 17:14:14', 0),
(6179, 38, 0, 1, '1837', 1201912130002, 8559, '7071', '140', '1st advance received fo 29feet boat order no1837 -Jeeva', 1576175400, 1576237719, 1, '2019-12-13 17:18:39', 0),
(6180, 38, 0, 2, '', 2201912130001, 886, '3314,1', '140', 'Paid to cash purchase of meterials bill no29-sri kirushna', 1576175400, 1576238327, 1, '2019-12-13 17:28:47', 0),
(6181, 38, 0, 2, '', 2201912130001, 887, '2246,1', '140', 'Paid to cash xerox and courier charge-nov,dec 2019', 1576175400, 1576238492, 1, '2019-12-13 17:31:32', 0),
(6182, 38, 0, 2, '', 2201912130001, 388, '3314,1', '140', 'Paid to cash purchase of meterials ', 1576175400, 1576238633, 1, '2019-12-13 17:33:53', 0),
(6183, 38, 0, 2, '', 2201912130001, 889, '2253,1', '140', 'Paid to  purchase of hand wash soap', 1576175400, 1576238813, 1, '2019-12-13 17:36:53', 0),
(6184, 38, 0, 2, '', 2201912130001, 890, '2252,1', '140', 'Paid to travel,food expences for insurance damege boat visiting-Mathavan,Ganesh', 1576175400, 1576239128, 1, '2019-12-13 17:42:08', 0),
(6185, 36, 0, 2, '', 2201912140001, 922, '2176,1', '136', 'TA to Judin for notice & Flex issued enayam to Kanyakumary 2day', 1576261800, 1576289986, 1, '2019-12-14 07:49:46', 0),
(6186, 36, 0, 2, '', 2201912140002, 923, '3082,1', '136', 'Purchase of pvc pipe masking tape & Iron nail', 1576261800, 1576290117, 1, '2019-12-14 07:51:57', 0),
(6187, 36, 0, 2, '', 2201912140003, 924, '2914,1', '136', 'Daily wage to Shijo 2 day at Veli', 1576261800, 1576290211, 1, '2019-12-14 07:53:31', 0),
(6188, 36, 0, 2, '', 2201912140004, 925, '2914,1', '136', 'Daily wage to Shijo at 227', 1576261800, 1576290294, 1, '2019-12-14 07:54:54', 0),
(6189, 36, 0, 2, '', 2201912140005, 926, '2914,1', '136', 'Daily wage to Shijo  2day for Electrical work', 1576261800, 1576290474, 1, '2019-12-14 07:57:54', 0),
(6190, 36, 0, 2, '', 2201912140006, 927, '3291', '136', 'Food ex  Marketing notice issue & flex fitting 2day', 1576261800, 1576290626, 1, '2019-12-14 08:00:26', 0),
(6191, 36, 0, 2, '', 2201912140007, 928, '3291', '136', 'Transportation charge for marketing flex fitting enayam to Manakudi', 1576261800, 1576290777, 1, '2019-12-14 08:02:57', 0),
(6192, 35, 0, 1, '', 1201912140001, 4584, '6393', '134', 'PART PAYMENT OF OR-NO-260 NEP-119', 1576261800, 1576302184, 1, '2019-12-14 11:13:04', 0),
(6193, 35, 0, 2, '', 2201912140001, 483, '3274,1', '134', 'MARKETING  FLEX-NOTES TRNSPORTATION [HO-N/K] 2-12-2019 TA SUJITH.M', 1576261800, 1576302389, 1, '2019-12-14 11:16:29', 0),
(6194, 35, 0, 2, '', 2201912140002, 484, '3080,1', '134', '32-FEET FRP VALLAM  CHEKING N/K TO KOLLAM VADI TA [SHIBU]', 1576261800, 1576302690, 1, '2019-12-14 11:21:30', 0),
(6196, 35, 0, 2, '', 2201912140004, 485, '2147,1', '134', 'LED TUBE SET 4-NO PURCHAS JOSCO ELECTRICALS BILL NO-A3286', 1576261800, 1576325959, 1, '2019-12-14 17:49:19', 0),
(6197, 38, 0, 2, '1803', 2201912140001, 891, '2931,1', '140', 'Paid to contract labour bonding amount  TQP2778 O.NO,1803-Anbu', 1576261800, 1576332104, 1, '2019-12-14 19:31:44', 0),
(6198, 38, 0, 2, '1790', 2201912140001, 892, '2931,1', '140', 'Paid to 29 feet contract labour finishing amount TQP2774 O.NO 1790-Anbu', 1576261800, 1576332298, 1, '2019-12-14 19:34:58', 0),
(6199, 38, 0, 2, '1810', 2201912140001, 893, '2931,1', '140', 'Paid to cash contract labour finishing amount TQP2775 ONO,1810-Anbu', 1576261800, 1576332467, 1, '2019-12-14 19:37:47', 0),
(6200, 38, 0, 2, '1815', 2201912140001, 894, '2931,1', '140', 'Paid to 31feet boat contract labour bonding amount TQP2781 ONO,1815-Jayaseelan', 1576261800, 1576332668, 1, '2019-12-14 19:41:08', 0),
(6201, 38, 0, 2, '1813', 2201912140001, 895, '2931,1', '140', 'Paid to31feet boat contract labour finishing amountTQP2777 ONO1813-Jayaseelan', 1576261800, 1576332844, 1, '2019-12-14 19:44:04', 0),
(6202, 38, 0, 2, '1814', 2201912140001, 896, '2931,1', '140', 'Paid to 31 feet boat contract labour finishing amount TQP2776 ONO,1814-Jayaseelan', 1576261800, 1576333026, 1, '2019-12-14 19:47:06', 0),
(6203, 38, 0, 2, '', 2201912140001, 987, '3391,1', '140', 'Paid to personal advance for the year of dec 2019-Gajendran', 1576261800, 1576333285, 1, '2019-12-14 19:51:25', 0),
(6204, 38, 0, 2, '', 2201912140001, 898, '2260,1', '140', 'Paid to cash computer service charge', 1576261800, 1576333538, 1, '2019-12-14 19:55:38', 0),
(6205, 39, 0, 1, '943', 1201912140001, 9815, '6976', '142', 'Payment of New vallam aditional work amount \r\nOrder no : 943\r\nWork code : VEP 536 ', 1576261800, 1576472381, 1, '2019-12-16 10:29:41', 0),
(6206, 39, 0, 1, '841', 1201912140002, 9816, '5878', '142', 'New vallam part payment\r\nOrder no : 841\r\nWork code : VEP 530', 1576261800, 1576472505, 1, '2019-12-16 10:31:45', 0),
(6207, 39, 0, 1, '885', 1201912140003, 9817, '5890', '142', 'Order cancellation charge\r\nOrder no : 885', 1576261800, 1576472560, 1, '2019-12-16 10:32:40', 0),
(6208, 39, 0, 2, '', 2201912140001, 1647, '3373,1', '142', 'Paid as auto charge of Awnings transportation cost veli to vizhinjam ', 1576261800, 1576472651, 1, '2019-12-16 10:34:11', 0),
(6209, 39, 0, 2, '', 2201912140002, 1648, '2284,1', '142', 'Paid as photocopy of checklist form ', 1576261800, 1576472844, 1, '2019-12-16 10:37:24', 0),
(6210, 39, 0, 2, '', 2201912140003, 0, '2887,1', '142', 'Salary to Krishnakumar N for the month of NOV 2019', 1576261800, 1576473024, 1, '2019-12-16 10:40:24', 0),
(6211, 39, 0, 2, '', 2201912140004, 1649, '2889,1', '142', 'Special allowance to Krishnakumar N for the month of NOV 2019', 1576261800, 1576473079, 1, '2019-12-16 10:41:19', 0),
(6212, 39, 0, 2, '', 2201912140005, 1650, '2291,1', '142', 'TA and DA to Krishnakumar N for Enayam boatyard visit the month of NOV 2019', 1576261800, 1576473152, 1, '2019-12-16 10:42:32', 0),
(6213, 39, 0, 2, '', 2201912140006, 0, '2887,1', '142', 'Salary to Pradeepan V for the month of NOV 2019', 1576261800, 1576473215, 1, '2019-12-16 10:43:35', 0),
(6214, 39, 0, 2, '', 2201912140007, 1651, '2272,1', '142', 'Incentive balance amount to Pradeep', 1576261800, 1576473302, 1, '2019-12-16 10:45:02', 0),
(6215, 39, 0, 2, 'VER 1437', 2201912140008, 1652, '3186', '142', 'Paid as outstation allowance to Joseph for VER 1437', 1576261800, 1576473465, 1, '2019-12-16 10:47:45', 0),
(6216, 39, 0, 2, 'ver 1440', 2201912140009, 1653, '3186', '142', 'Paid as outstation allowance to Joseph for VER 1440', 1576261800, 1576473504, 1, '2019-12-16 10:48:24', 0),
(6217, 39, 0, 2, 'VER 1439', 2201912140010, 1654, '3186', '142', 'Paid as outstation allowance to PRAKASH for VER 1439', 1576261800, 1576473616, 1, '2019-12-16 10:50:16', 0),
(6218, 39, 0, 2, '', 2201912140011, 1655, '2279,1', '142', 'Tea allowance to all staff for the month of NOV 2019', 1576261800, 1576473744, 1, '2019-12-16 10:52:24', 0),
(6219, 39, 0, 2, '', 2201912140012, 1656, '2274,1', '142', 'Washing allowance to all staff for the month of NOV 2019', 1576261800, 1576473782, 1, '2019-12-16 10:53:02', 0),
(6220, 39, 0, 2, '', 2201912140013, 1657, '2299,1', '142', 'Paid as welding charge of gate and name board', 1576261800, 1576473867, 1, '2019-12-16 10:54:27', 0),
(6221, 39, 0, 2, '', 2201912140014, 1658, '3378,1', '142', 'Paid as marketing expense to Biju', 1576261800, 1576473929, 1, '2019-12-16 10:55:29', 0),
(6222, 39, 0, 2, '', 2201912140015, 1659, '3378,1', '142', 'Paid as notice distribution expense to Joseph', 1576261800, 1576473997, 1, '2019-12-16 10:56:37', 0),
(6223, 39, 0, 2, '', 2201912140016, 1660, '2281,1', '142', 'Paid as drinking water', 1576261800, 1576474038, 1, '2019-12-16 10:57:18', 0),
(6224, 39, 0, 2, '885', 2201912140017, 1661, '5890', '142', 'Order cancellation charge to to Noufal \r\nOrder no : 885', 1576261800, 1576474652, 1, '2019-12-16 11:07:32', 0),
(6225, 40, 0, 2, '', 2201912140001, 522, '2321,1', '144', 'drinking water', 1576261800, 1576481125, 1, '2019-12-16 12:55:25', 0),
(6226, 40, 0, 2, '', 2201912140002, 521, '3324', '144', 'paid as expense with marketing to priyan', 1576261800, 1576481679, 1, '2019-12-16 13:04:39', 0),
(6227, 38, 0, 1, '1790', 1201912160001, 8560, '6795', '140', 'Amount received for 29 feet boat final due TQP2774 Vimalraj', 1576434600, 1576486552, 1, '2019-12-16 14:25:52', 0),
(6228, 38, 0, 1, '1789', 1201912160002, 8562, '6786', '140', 'Amount received for 29 feet boat 2nd advance TQP2772 Selvam', 1576434600, 1576486938, 1, '2019-12-16 14:32:18', 0),
(6229, 38, 0, 1, '1808', 1201912160003, 8563, '6870', '140', 'Amount received for 29 feet boat 2nd advance TQP2786 Jothi', 1576434600, 1576487060, 1, '2019-12-16 14:34:20', 0),
(6230, 38, 0, 1, '1802', 1201912160004, 8564, '6820', '140', 'Amount received for 31 feet boat 3rd advance TQP2782 Balamurugan', 1576434600, 1576487175, 1, '2019-12-16 14:36:15', 0),
(6233, 38, 0, 2, '', 2201912170001, 901, '2245,1', '140', 'paid to postage expense for letter send fisheries office', 1576521000, 1576579572, 1, '2019-12-17 16:16:12', 0),
(6234, 38, 0, 2, '', 2201912170001, 902, '3090,1', '140', 'paid to purchase of wax-5 kg bill no 5703  ', 1576521000, 1576579665, 1, '2019-12-17 16:17:45', 0),
(6235, 38, 0, 2, '', 2201912170001, 903, '3513', '140', 'paid to purchase of sticker office name board purpose', 1576521000, 1576579850, 1, '2019-12-17 16:20:50', 0),
(6236, 38, 0, 2, '', 2201912170001, 904, '2933,1', '140', 'paid to 29 feet boat additional work labour charges TQP2774 Anbu', 1576521000, 1576580685, 1, '2019-12-17 16:34:45', 0),
(6237, 38, 0, 2, '', 2201912170001, 905, '2933,1', '140', 'paid to 29 feet boat additional work labour charges TQP2775 Anbu', 1576521000, 1576580772, 1, '2019-12-17 16:36:12', 0),
(6238, 38, 0, 2, '', 2201912170001, 906, '2933,1', '140', 'paid to 29 feet boat additional work labour TQP2769 Anbu', 1576521000, 1576581003, 1, '2019-12-17 16:40:03', 0),
(6239, 38, 0, 2, '', 2201912170001, 907, '2246,1', '140', 'paid to purchase of stationary materials for Dec-19', 1576521000, 1576581104, 1, '2019-12-17 16:41:44', 0),
(6240, 36, 0, 1, '', 1201910100001, 385, '6503', '136', 'Payment at enp-216 Order no-311', 1570645800, 1576590339, 1, '2019-12-17 19:15:39', 0),
(6241, 40, 0, 2, '', 2201912180001, 523, '3324', '144', 'Purchase of Maida & Food ex for Poster still from poovar to adimalathura', 1576607400, 1576643288, 1, '2019-12-18 09:58:08', 0),
(6242, 40, 0, 2, '', 2201912180002, 524, '3324', '144', 'Labour charge for Poster stick From poovar to adimalathura', 1576607400, 1576643397, 1, '2019-12-18 09:59:57', 0),
(6243, 38, 0, 1, '1838', 1201912180001, 8565, '7075', '140', 'Amount received for 29 feet boat 1st advance order no 1838 Prabakaran', 1576607400, 1576646612, 1, '2019-12-18 10:53:32', 0),
(6244, 38, 0, 2, '', 2201912180001, 908, '3307,1', '140', 'paid to transportation charges for csm roving shifting b.no-chn 525', 1576607400, 1576646726, 1, '2019-12-18 10:55:26', 0),
(6245, 36, 0, 2, '', 2201912180001, 937, '2167,1', '136', 'Purchase of Petrol for Generator use', 1576607400, 1576658879, 1, '2019-12-18 14:17:59', 0),
(6248, 38, 0, 1, '1841', 1201912180004, 8568, '7078', '140', 'Amount received for 29 feet boat 1st advance order no -1841 Ramesh', 1576607400, 1576660890, 1, '2019-12-18 14:51:30', 0),
(6249, 38, 0, 1, '1842', 1201912180005, 8569, '7079', '140', 'Amount received for 29 feet boat 1st advance order no -1842 Vetrinathan', 1576607400, 1576660935, 1, '2019-12-18 14:52:15', 0),
(6250, 38, 0, 1, '1843', 1201912180006, 8570, '7080', '140', 'Amount received for 29 feet boat 1st advance order no -1843 Rajesh', 1576607400, 1576660976, 1, '2019-12-18 14:52:56', 0),
(6251, 38, 0, 2, '', 2201912180001, 909, '3307,1', '140', 'paid to cash transportation for resin&gelcoat 66cans acc 30kg shifting bill no965,917', 1576607400, 1576673203, 1, '2019-12-18 18:16:43', 0),
(6252, 38, 0, 2, '', 2201912180001, 910, '3306,1', '140', 'paid to cash resin&gelcoat 66cans shifting bill no965', 1576607400, 1576673378, 1, '2019-12-18 18:19:38', 0),
(6253, 38, 0, 2, '', 2201912180001, 911, '3513', '140', 'paid to cash petrol expence for marketting to chinnagudi-Anbuselvan', 1576607400, 1576673653, 1, '2019-12-18 18:24:13', 0),
(6254, 38, 0, 2, '', 2201912180001, 912, '2242,1', '140', 'paid to cash EB bill for the month of nov,dec-2019 for tharangambadi boatyard', 1576607400, 1576673893, 1, '2019-12-18 18:28:13', 0),
(6255, 40, 0, 2, '', 2201912190001, 425, '2326,1', '144', 'telephone month of november to december  2019', 1576693800, 1576738253, 1, '2019-12-19 12:20:53', 0),
(6256, 38, 0, 2, '', 2201912190001, 913, '2249,1', '140', 'paid to jcb rent for mould & boat shifting purpose', 1576693800, 1576748284, 1, '2019-12-19 15:08:04', 0),
(6257, 38, 0, 2, '', 2201912190001, 914, '3551,1', '140', 'paid to purchase of empty cement bag 56 nos@Rs2.50.', 1576693800, 1576748390, 1, '2019-12-19 15:09:50', 0),
(6258, 38, 0, 2, '', 2201912190001, 915, '3550,1', '140', 'paid to purchase of plastic bucket 12 nos@Rs40.', 1576693800, 1576748498, 1, '2019-12-19 15:11:38', 0),
(6259, 39, 0, 2, '', 2201912160001, 1662, '2291,1', '142', 'Paid as TA to Richard for notice distribution', 1576434600, 1576820944, 1, '2019-12-20 11:19:04', 0),
(6260, 39, 0, 2, '', 2201912160002, 1663, '3372,1', '142', 'Paid as Unloading charge of gp from devi chemicals-TM02920,TM10928', 1576434600, 1576821042, 1, '2019-12-20 11:20:42', 0),
(6261, 39, 0, 2, '', 2201912160003, 1664, '5855,1', '142', 'Cash to Bank', 1576434600, 1576821077, 1, '2019-12-20 11:21:17', 0),
(6262, 39, 0, 2, '', 2201912160004, 1665, '3188', '142', 'Paid as purchase of PVC pipe from Kairali sanitation-446', 1576434600, 1576821146, 1, '2019-12-20 11:22:26', 0),
(6263, 39, 0, 2, '', 2201912160005, 1665, '3188', '142', 'Paid as purchase of iron nail from Lakshmi hardwares-G 794', 1576434600, 1576821267, 1, '2019-12-20 11:24:27', 0),
(6264, 39, 0, 2, '', 2201912160006, 1667, '3188', '142', 'Local purchase of enamel items from Lakshmi hardware- G 2618 ', 1576434600, 1576821371, 1, '2019-12-20 11:26:11', 0),
(6265, 39, 0, 2, '', 2201912160007, 1668, '2291,1', '142', 'Paid as TA to Clinton', 1576434600, 1576821412, 1, '2019-12-20 11:26:52', 0),
(6266, 39, 0, 1, 'VER 1452', 1201912170001, 0, '7074', '142', 'Repair amount of VER 1452', 1576521000, 1576821507, 1, '2019-12-20 11:28:27', 0),
(6267, 39, 0, 1, '', 1201912170002, 9819, '3200', '142', 'Ajithkumar Paid ESI contribution for the month NOV', 1576521000, 1576821577, 1, '2019-12-20 11:29:37', 0),
(6268, 39, 0, 2, '', 2201912170001, 1669, '2291,1', '142', 'Paid as TA to Lillykuty ', 1576521000, 1576821773, 1, '2019-12-20 11:32:53', 0),
(6269, 39, 0, 2, '', 2201912170002, 1670, '2288,1', '142', 'Paid as Notice distribution expense', 1576521000, 1576822278, 1, '2019-12-20 11:41:18', 0),
(6270, 39, 0, 2, '', 2201912170003, 1671, '2288,1', '142', 'Wall poster food expense on 10/12/2019 at vizhinjam', 1576521000, 1576822377, 1, '2019-12-20 11:42:57', 0),
(6271, 39, 0, 2, '', 2201912170004, 1672, '2291,1', '142', 'Paid as TA to Clinton wall poster work vizhinjam, Poonthura, Valiyathura and veli on 11/12/19', 1576521000, 1576822514, 1, '2019-12-20 11:45:14', 0),
(6272, 39, 0, 2, '', 2201912170005, 1673, '2288,1', '142', 'food expense for wall poster work on 11/12/19', 1576521000, 1576822629, 1, '2019-12-20 11:47:09', 0),
(6273, 39, 0, 2, '', 2201912170006, 1674, '2288,1', '142', 'paid as wall poster work 5 persons expense', 1576521000, 1576822694, 1, '2019-12-20 11:48:14', 0),
(6274, 39, 0, 2, '934', 2201912170007, 1675, '2878,1', '142', 'Paid as daily wage to Ajithkumar for the month NOV 2019.\r\nWork code : VEP 523\r\nOrder no : 934', 1576521000, 1576822803, 1, '2019-12-20 11:50:03', 0),
(6275, 39, 0, 2, '', 2201912170008, 1676, '2878,1', '142', 'Paid as daily wage to Ajithkumar for the month NOV 2019.\r\nH.O meeting', 1576521000, 1576822848, 1, '2019-12-20 11:50:48', 0),
(6276, 39, 0, 2, '', 2201912180001, 1677, '2883,1', '142', 'Purchase of Name Sticker for 32 Feet FRP Boat', 1576607400, 1576824817, 1, '2019-12-20 12:23:37', 0),
(6277, 39, 0, 2, '', 2201912180002, 1678, '2883,1', '142', 'Purchase of Name Sticker for 32 Feet FRP Boat', 1576607400, 1576824970, 1, '2019-12-20 12:26:10', 0),
(6278, 38, 0, 2, '', 2201912200001, 916, '2931,1', '140', 'paid to cash 31 feet boat contract labour finishing amount  TQP2779 Order no1793-Jayaseelan', 1576780200, 1576839277, 1, '2019-12-20 16:24:37', 0),
(6279, 38, 0, 2, '', 2201912200001, 917, '3314,1', '140', 'paid to cash purchase of sleav wire,clip, swich,', 1576780200, 1576839505, 1, '2019-12-20 16:28:25', 0),
(6280, 38, 0, 1, '1812', 1201912200001, 8571, '6885', '140', 'Amount received for 29 feet boat 2nd advance order no1812 Haridoss', 1576780200, 1576920691, 1, '2019-12-21 15:01:31', 0),
(6281, 38, 0, 1, '1811', 1201912210001, 8573, '6884', '140', 'Amount received for 29 feet boat 2nd advance order no 1811 Karuthakannu', 1576866600, 1576932438, 1, '2019-12-21 18:17:18', 0),
(6282, 38, 0, 2, '', 2201912210001, 926, '3550,1', '140', 'paid to purchase of plastic bucket', 1576866600, 1576933209, 1, '2019-12-21 18:30:09', 0),
(6283, 38, 0, 2, '', 2201912210001, 927, '3311,1', '140', 'paid to building tax for arukattuthurai boatyard purpose 2019-2020', 1576866600, 1576933304, 1, '2019-12-21 18:31:44', 0),
(6284, 38, 0, 2, '', 2201912210001, 928, '3307,1', '140', 'paid to transportation charges for plywood shifting purpose', 1576866600, 1576933423, 1, '2019-12-21 18:33:43', 0),
(6285, 38, 0, 2, '', 2201912210001, 929, '3090,1', '140', 'paid to purchase of wax 5 kg bill no5730', 1576866600, 1576933475, 1, '2019-12-21 18:34:35', 0),
(6286, 38, 0, 2, '', 2201912210001, 930, '2245,1', '140', 'paid to cash courier charge', 1576866600, 1576933859, 1, '2019-12-21 18:40:59', 0),
(6287, 38, 0, 2, '', 2201912210001, 931, '5561,1', '140', 'paid to cash deposit for indian bank A/C no551587443', 1576866600, 1576933985, 1, '2019-12-21 18:43:05', 0),
(6288, 38, 0, 2, '', 2201912210001, 934, '3093,1', '140', 'paid to cash repair door contract lobour TQR2293-Antony joshap', 1576866600, 1576934400, 1, '2019-12-21 18:50:00', 0),
(6289, 38, 0, 2, '', 2201912210001, 935, '3093,1', '140', 'paid to repair door contract lobour TQR2294-Antony joshap', 1576866600, 1576934515, 1, '2019-12-21 18:51:55', 0),
(6290, 38, 0, 1, 'TQR 2293', 1201912210002, 8572, '7085', '140', 'Being the amount received for repair door TQR2293-Appavu', 1576866600, 1576935098, 1, '2019-12-21 19:01:38', 0),
(6291, 40, 0, 2, '', 2201912210001, 526, '3324', '144', 'marketing  priyan  to vallavila', 1576866600, 1577079692, 1, '2019-12-23 11:11:32', 0),
(6292, 40, 0, 2, '', 2201912210002, 527, '3322,1', '144', 'settlement auto fare ', 1576866600, 1577080166, 1, '2019-12-23 11:19:26', 0),
(6293, 40, 0, 2, '', 2201912210003, 528, '3322,1', '144', 'auto fare  h o  catherinmero ', 1576866600, 1577080527, 1, '2019-12-23 11:25:27', 0),
(6294, 38, 0, 2, '', 2201912210001, 918, '2931,1', '140', 'paid to contract labour for 31 feet boat TQP2784 Order no-1794 Jayaseelan', 1576866600, 1577093073, 1, '2019-12-23 14:54:33', 0),
(6295, 38, 0, 2, '', 2201912210001, 919, '2931,1', '140', 'paid to contract labour for 31 feet boat TQP2782 Order no-1802 Jayaseelan', 1576866600, 1577093126, 1, '2019-12-23 14:55:26', 0),
(6296, 38, 0, 2, '', 2201912230001, 920, '2931,1', '140', '	paid to contract labour for 31 feet boat TQP2785 Order no-1819 Jayaseelan', 1576866600, 1577094120, 1, '2019-12-23 15:09:46', 0),
(6297, 38, 0, 2, '', 2201912210001, 921, '2931,1', '140', '	paid to contract labour for 31 feet boat TQP2781 Order no-1815 Jayaseelan', 1576866600, 1577094120, 1, '2019-12-23 15:12:00', 0),
(6298, 36, 0, 1, '', 1201912210001, 418, '6373', '136', 'Payment at enp-227', 1576866600, 1577151369, 1, '2019-12-24 07:06:09', 0),
(6299, 36, 0, 2, '', 2201912210001, 938, '2164,1', '136', 'Food ex for Veli staff meeting at HO', 1576866600, 1577151502, 1, '2019-12-24 07:08:22', 0),
(6300, 36, 0, 2, '', 2201912210002, 939, '2183,1', '136', 'Data entry Allowence to Pushparaj at Ho', 1576866600, 1577151721, 1, '2019-12-24 07:12:01', 0),
(6301, 36, 0, 2, '', 2201912160001, 929, '2185,1', '136', 'Purchase of LED Light', 1576434600, 1577151912, 1, '2019-12-24 07:15:12', 0),
(6302, 36, 0, 2, '', 2201912160001, 930, '2176,1', '136', 'TA to Shijo  5Day @ 150', 1576434600, 1577151983, 1, '2019-12-24 07:16:23', 0),
(6303, 36, 0, 2, '', 2201912160001, 931, '2914,1', '136', 'Daily wage to Adersh At 227 2*400', 1576434600, 1577152055, 1, '2019-12-24 07:17:35', 0),
(6304, 36, 0, 2, '', 2201912160001, 932, '2914,1', '136', 'Daily wage to Adersh at 221 2*400', 1576434600, 1577152152, 1, '2019-12-24 07:19:12', 0),
(6305, 36, 0, 2, '', 2201912160001, 933, '2914,1', '136', 'Daily wage to Adersh at 191 1.5*400', 1576434600, 1577152227, 1, '2019-12-24 07:20:27', 0),
(6306, 36, 0, 2, '', 2201912160001, 934, '2914,1', '136', 'Daily wage to Adersh at 226 3*400', 1576434600, 1577152296, 1, '2019-12-24 07:21:36', 0),
(6307, 36, 0, 2, '', 2201912160001, 936, '2914,1', '136', 'Daily wage to Adersh at 224', 1576434600, 1577152357, 1, '2019-12-24 07:22:37', 0),
(6308, 36, 0, 2, '', 2201912240001, 940, '3082,1', '136', 'Purchase of Rubbing Compand', 1577125800, 1577341771, 1, '2019-12-26 11:59:31', 0),
(6309, 36, 0, 2, '', 2201912240002, 941, '2177,1', '136', 'Purchase of Belt   ', 1577125800, 1577341832, 1, '2019-12-26 12:00:32', 0),
(6310, 36, 0, 2, '', 2201912240003, 942, '3082,1', '136', 'purchase of Wood Primer Iron Nail', 1577125800, 1577341934, 1, '2019-12-26 12:02:14', 0),
(6311, 36, 0, 2, '', 2201912240004, 943, '2164,1', '136', 'Purchase of Xmass cake & wine', 1577125800, 1577341997, 1, '2019-12-26 12:03:17', 0),
(6312, 36, 0, 2, '', 2201912240005, 944, '3082,1', '136', 'Purchase of Bolt & Nut', 1577125800, 1577342068, 1, '2019-12-26 12:04:28', 0),
(6313, 38, 0, 1, 'TQR2292', 1201912210003, 8574, '7039', '140', 'Amount received for repair boat work TQR2292 Moorhty', 1576866600, 1577343276, 1, '2019-12-26 12:24:36', 0),
(6314, 38, 0, 1, 'TQR2294', 1201912230001, 8575, '7086', '140', 'Amount received for repair boat work TQR2294 Savi', 1577039400, 1577343826, 1, '2019-12-26 12:33:46', 0),
(6315, 38, 0, 2, '', 2201912230001, 935, '3090,1', '140', 'paid to purchase of catalyst 5 kg bill no 10711', 1577039400, 1577343948, 1, '2019-12-26 12:35:48', 0),
(6316, 38, 0, 2, '', 2201912230001, 936, '3090,1', '140', 'paid to purchase of waste 10 kg bill no-607', 1577039400, 1577344042, 1, '2019-12-26 12:37:22', 0),
(6317, 38, 0, 2, '', 2201912210001, 932, '3093,1', '140', 'paid to contract labour for repair boat work  TQR2292 Antony joseph', 1576866600, 1577344200, 1, '2019-12-26 12:40:00', 0),
(6319, 39, 0, 2, '', 2201912200001, 1685, '3188', '142', 'Paid as purchase of Carbon Brush', 1576780200, 1577345211, 1, '2019-12-26 12:56:51', 0),
(6320, 39, 0, 2, '', 2201912200001, 1686, '3188', '142', 'Purchase of knife blade', 1576780200, 1577345248, 1, '2019-12-26 12:57:28', 0),
(6321, 39, 0, 2, '', 2201912200001, 1687, '2288,1', '142', 'Purchase a fellow for boatyard staff', 1576780200, 1577345295, 1, '2019-12-26 12:58:15', 0),
(6322, 39, 0, 2, '', 2201912210002, 1688, '3188', '142', 'Paid as Purchase of measuring glass and mug', 1576866600, 1577345639, 1, '2019-12-26 13:03:59', 0),
(6323, 39, 0, 2, '', 2201912190001, 1679, '3382,1', '142', 'Extra duty to Gopakumar', 1576693800, 1577345934, 1, '2019-12-26 13:08:54', 0),
(6324, 39, 0, 2, '', 2201912190001, 1680, '2282,1', '142', 'Purchase of Diesel for generator', 1576693800, 1577345986, 1, '2019-12-26 13:09:46', 0),
(6325, 39, 0, 2, '', 2201912190001, 1681, '2299,1', '142', 'Paid as electrician expense', 1576693800, 1577346069, 1, '2019-12-26 13:11:09', 0),
(6326, 39, 0, 2, '', 2201912190001, 1682, '2292,1', '142', 'Purchase of Cutter machine', 1576693800, 1577346121, 1, '2019-12-26 13:12:01', 0),
(6327, 39, 0, 2, '', 2201912190001, 1683, '3376,1', '142', 'Tea and snacks expense', 1576693800, 1577346161, 1, '2019-12-26 13:12:41', 0),
(6328, 38, 0, 2, '', 2201912260001, 922, '2931,1', '140', '	paid to contract labour for 31 feet boat TQP2780 Order no-1804 Jayaseelan', 1576866600, 1577094120, 1, '2019-12-26 14:25:23', 0),
(6329, 38, 0, 2, '', 2201912210001, 923, '2931,1', '140', '	paid to contract labour for 31 feet boat TQP2783 Order no-1806 Jayaseelan', 1576866600, 1577350584, 1, '2019-12-26 14:26:24', 0),
(6330, 38, 0, 2, '', 2201912210001, 924, '2931,1', '140', '	paid to contract labour for 31 feet boat TQP2786 Order no-1808 Jayaseelan', 1576866600, 1577350645, 1, '2019-12-26 14:27:25', 0),
(6331, 38, 0, 2, '', 2201912260001, 925, '2931,1', '140', '	paid to contract labour for 31 feet boat TQP2787 Order no-1820 Jayaseelan', 1576866600, 1577350701, 1, '2019-12-26 14:28:21', 0),
(6332, 38, 0, 2, '', 2201912240001, 937, '3307,1', '140', 'paid to transportation for gi pipe shifting bill no 24', 1577125800, 1577355367, 1, '2019-12-26 15:46:07', 0),
(6333, 38, 0, 2, '', 2201912240001, 938, '5851,1', '140', 'paid to purchase sandering meachine carbon brush bill no 2100', 1577125800, 1577355550, 1, '2019-12-26 15:49:10', 0),
(6334, 38, 0, 2, '', 2201912240001, 939, '3513', '140', 'paid to labour charges for name board fitting work', 1577125800, 1577355727, 1, '2019-12-26 15:52:07', 0),
(6335, 38, 0, 2, '', 2201912240001, 940, '3314,1', '140', 'paid to purchase of solar panel wire sleeve purpose', 1577125800, 1577355926, 1, '2019-12-26 15:55:26', 0),
(6336, 38, 0, 2, '', 2201912240001, 941, '3550,1', '140', 'paid to purchase of plastic bucket 5nos', 1577125800, 1577356015, 1, '2019-12-26 15:56:55', 0),
(6337, 38, 0, 2, '', 2201912240001, 942, '3311,1', '140', 'paid to water tax for the year of 2019 -2020', 1577125800, 1577356108, 1, '2019-12-26 15:58:28', 0),
(6338, 38, 0, 2, '', 2201912240001, 944, '3090,1', '140', 'paid to purchase of materials bill no 34 srikrishna', 1577125800, 1577356198, 1, '2019-12-26 15:59:58', 0),
(6339, 38, 0, 2, '', 2201912240001, 946, '3307,1', '140', 'paid to transportation charges for materials shifting bii no 995,940.', 1577125800, 1577356311, 1, '2019-12-26 16:01:51', 0),
(6340, 38, 0, 2, '', 2201912240001, 947, '3306,1', '140', 'paid to unloading charges for materials bill no995,940. Ananth', 1577125800, 1577356394, 1, '2019-12-26 16:03:14', 0),
(6341, 38, 0, 1, '1803', 1201912240001, 8576, '6821', '140', 'Final Amount Received 29 Boat TQP 2778 Kalaiselvi', 1577125800, 1577356985, 1, '2019-12-26 16:13:05', 0),
(6342, 38, 0, 1, '1804', 1201912240002, 8577, '6822', '140', 'Third advance from Pradeep for new vallam', 1577125800, 1577430753, 1, '2019-12-27 12:42:33', 0),
(7432, 39, 0, 1, 'VER 1455', 1202001100002, 9836, '7437', '142', 'full payment of VER 1455', 1578594600, 1582019411, 1, '2020-02-18 15:20:11', 0),
(6344, 39, 0, 1, '941', 1201912230001, 9820, '6990', '142', 'New vallam part payment \r\nOrder no : 941\r\nWorkcode : VEP 538', 1577039400, 1577431738, 1, '2019-12-27 12:58:58', 0),
(6345, 39, 0, 2, '', 2201912230001, 0, '3183', '142', 'Salary to Dasan for the month DEC 2019', 1577039400, 1577431867, 1, '2019-12-27 13:01:07', 0),
(6346, 39, 0, 2, '', 2201912230002, 0, '3183', '142', 'Sunil to Dasan for the month DEC 2019', 1577039400, 1577431909, 1, '2019-12-27 13:01:49', 0),
(6347, 39, 0, 2, '', 2201912230003, 0, '2896', '142', 'Salary to Richard for the month DEC 2019', 1577039400, 1577431974, 1, '2019-12-27 13:02:54', 0),
(6348, 39, 0, 2, '', 2201912230004, 0, '2896', '142', 'Salary to Lillykutty for the month DEC 2019', 1577039400, 1577432021, 1, '2019-12-27 13:03:41', 0),
(6349, 39, 0, 2, '', 2201912230005, 1689, '2878,1', '142', 'Daily wage to Thadayoose for the month DEC 2019\r\nOrder no : VEP 537\r\nWorkcode :944', 1577039400, 1577432164, 1, '2019-12-27 13:06:04', 0),
(6350, 39, 0, 2, '945', 2201912230006, 1690, '2878,1', '142', 'Daily wage to Thadayoose for the month DEC 2019\r\nOrder no : VEP539\r\nWorkcode :945', 1577039400, 1577432204, 1, '2019-12-27 13:06:44', 0),
(6351, 39, 0, 2, '942', 2201912230007, 1691, '2878,1', '142', 'Daily wage to Thadayoose for the month DEC 2019\r\nOrder no : VEP535\r\nWorkcode : 942', 1577039400, 1577432253, 1, '2019-12-27 13:07:33', 0),
(6352, 39, 0, 2, '946', 2201912230008, 1692, '2878,1', '142', 'Daily wage to Thadayoose for the month DEC 2019\r\nOrder no : VEP 540\r\nWorkcode : 946', 1577039400, 1577432316, 1, '2019-12-27 13:08:36', 0),
(6353, 39, 0, 2, '947', 2201912230009, 1693, '2878,1', '142', 'Daily wage to Thadayoose for the month DEC 2019\r\nOrder no : VEP541\r\nWorkcode : 947', 1577039400, 1577432359, 1, '2019-12-27 13:09:19', 0),
(6354, 39, 0, 2, '948', 2201912230010, 1694, '2878,1', '142', 'Daily wage to Thadayoose for the month DEC 2019\r\nOrder no : VEP542\r\nWorkcode :948', 1577039400, 1577432398, 1, '2019-12-27 13:09:58', 0),
(6355, 39, 0, 2, '943', 2201912230011, 1695, '2878,1', '142', 'Daily wage to Thadayoose for the month DEC 2019\r\nOrder no : VEP536\r\nWorkcode :943', 1577039400, 1577432448, 1, '2019-12-27 13:10:48', 0),
(6356, 39, 0, 2, '943', 2201912230012, 1696, '2878,1', '142', 'Daily wage to Pradeep for the month DEC 2019\r\nOrder no : VEP 536\r\nWorkcode : 943', 1577039400, 1577432533, 1, '2019-12-27 13:12:13', 0),
(6357, 39, 0, 2, '948', 2201912230013, 1697, '2878,1', '142', 'Daily wage to Pradeep for the month DEC 2019\r\nOrder no : VEP 542\r\nWorkcode : 948', 1577039400, 1577432592, 1, '2019-12-27 13:13:12', 0),
(6358, 39, 0, 2, '947', 2201912230014, 1698, '2878,1', '142', 'Daily wage to Pradeep for the month DEC 2019\r\nOrder no : VEP 541\r\nWorkcode : 947', 1577039400, 1577432637, 1, '2019-12-27 13:13:57', 0),
(6359, 39, 0, 2, 'VERV 1452', 2201912230015, 1699, '3185', '142', 'Daily wage to Pradeep for the month DEC 2019\r\nOrder no : VER 1452', 1577039400, 1577432690, 1, '2019-12-27 13:14:50', 0),
(6360, 39, 0, 2, '946', 2201912230016, 1700, '2878,1', '142', 'Daily wage to Pradeep for the month DEC 2019\r\nOrder no : VEP 540\r\nWorkcode : 946', 1577039400, 1577432757, 1, '2019-12-27 13:15:57', 0),
(6361, 39, 0, 2, '945', 2201912230017, 1701, '2878,1', '142', 'Daily wage to Pradeep for the month DEC 2019\r\nOrder no : VEP 537\r\nWorkcode :944', 1577039400, 1577433178, 1, '2019-12-27 13:22:58', 0),
(6362, 39, 0, 2, '944', 2201912230018, 1702, '2878,1', '142', 'Daily wage to Pradeep for the month DEC 2019\r\nOrder no : VEP537\r\nWorkcode :944', 1577039400, 1577433246, 1, '2019-12-27 13:24:06', 0),
(6363, 39, 0, 2, '', 2201912230019, 1703, '2878,1', '142', 'Daily wage to Pradeep for the month DEC 2019\r\nOrder no : VEP535\r\nWorkcode :942', 1577039400, 1577433333, 1, '2019-12-27 13:25:33', 0),
(6364, 39, 0, 2, '', 2201912230020, 1704, '2281,1', '142', 'Paid as drinking water', 1577039400, 1577433416, 1, '2019-12-27 13:26:56', 0),
(6365, 39, 0, 2, '', 2201912230021, 1706, '2291,1', '142', 'TA and DA to Richard', 1577039400, 1577433634, 1, '2019-12-27 13:30:34', 0),
(6366, 39, 0, 2, '', 2201912230022, 1707, '2878,1', '142', 'Daily wage to jose alphonse for the month DEC 2019\r\nR&D-19', 1577039400, 1577433696, 1, '2019-12-27 13:31:36', 0),
(6367, 39, 0, 2, '', 2201912230023, 1709, '2287,1', '142', 'Paid as unloading charge for wood ( pala timbers)', 1577039400, 1577433938, 1, '2019-12-27 13:35:38', 0),
(6368, 39, 0, 2, '', 2201912230024, 1710, '3373,1', '142', 'Transporation charge of plywood from marina agencie', 1577039400, 1577434023, 1, '2019-12-27 13:37:03', 0),
(6369, 39, 0, 2, '', 2201912230025, 1711, '3372,1', '142', 'Paid as unloading charge for plywood ( marina agencie- TVM 1787 )', 1577039400, 1577434098, 1, '2019-12-27 13:38:18', 0),
(6370, 39, 0, 2, '', 2201912240001, 1712, '2878,1', '142', 'Daily wage to Jilt for the month DEC 2019\r\nOrder no : VEP535\r\nWorkcode :942', 1577125800, 1577434212, 1, '2019-12-27 13:40:12', 0),
(6371, 39, 0, 2, '', 2201912240002, 1713, '2878,1', '142', 'Daily wage to Jilt for the month DEC 2019\r\nOrder no : VEP 536\r\nWorkcode :943', 1577125800, 1577434298, 1, '2019-12-27 13:41:38', 0),
(6372, 39, 0, 2, '', 2201912240003, 1714, '2878,1', '142', 'Daily wage to Jilt for the month DEC 2019\r\nOrder no : VEP 536\r\nWorkcode :943', 1577125800, 1577434330, 1, '2019-12-27 13:42:10', 0),
(6373, 39, 0, 2, '', 2201912240004, 1715, '2878,1', '142', 'Daily wage to Jilt for the month DEC 2019\r\nOrder no : VEP 539\r\nWorkcode :945', 1577125800, 1577434428, 1, '2019-12-27 13:43:48', 0),
(6374, 39, 0, 2, '', 2201912240005, 1716, '2878,1', '142', 'Daily wage to Jilt for the month DEC 2019\r\nOrder no : VEP 540\r\nWorkcode :946', 1577125800, 1577434476, 1, '2019-12-27 13:44:36', 0),
(6375, 39, 0, 2, '', 2201912240006, 1717, '2878,1', '142', 'Daily wage to Jilt for the month DEC 2019\r\nOrder no : VEP 542\r\nWorkcode :948', 1577125800, 1577434513, 1, '2019-12-27 13:45:13', 0),
(6376, 40, 0, 2, '', 2201912270001, 529, '2321,1', '144', 'drinking water charges ', 1577385000, 1577437722, 1, '2019-12-27 14:38:42', 0),
(6377, 40, 0, 2, '', 2201912270002, 530, '2324,1', '144', 'name work vap 271 order no 481 ', 1577385000, 1577437907, 1, '2019-12-27 14:41:47', 0),
(6378, 38, 0, 2, '', 2201912240001, 943, '3090,1', '140', 'paid to purchase of wood 12 x 1.25 -85 feet krishna timber b.no-1069', 1577125800, 1577447091, 1, '2019-12-27 17:14:51', 0),
(6379, 38, 0, 2, '', 2201912240001, 945, '3090,1', '140', 'paid to purchase of materials for srikrishna bill no-35', 1577125800, 1577447200, 1, '2019-12-27 17:16:40', 0),
(6380, 38, 0, 2, '', 2201912260001, 948, '3090,1', '140', 'paid to purchase of bed & other materials bill no-52 lakshmi industries', 1577298600, 1577447348, 1, '2019-12-27 17:19:08', 0),
(6381, 40, 0, 1, '', 1201912280001, 5033, '6228', '144', 'Payment at vap-271 order no-481', 1577471400, 1577523172, 1, '2019-12-28 14:22:52', 0),
(6382, 40, 0, 1, '', 1201912280002, 5034, '3241', '144', 'Repayment of Salary', 1577471400, 1577523685, 1, '2019-12-28 14:31:25', 0),
(6383, 40, 0, 1, '', 1201912280003, 5035, '3240', '144', 'Repayment of Salary', 1577471400, 1577523742, 1, '2019-12-28 14:32:22', 0),
(6384, 40, 0, 2, '', 2201912280001, 0, '3145', '144', 'Salary to Kiran', 1577471400, 1577523803, 1, '2019-12-28 14:33:23', 0),
(6385, 40, 0, 2, '', 2201912280002, 0, '3145', '144', 'salary to Anilkumar', 1577471400, 1577523847, 1, '2019-12-28 14:34:07', 0),
(6386, 40, 0, 2, '', 2201912280003, 0, '3145', '144', 'salary to Raju', 1577471400, 1577523895, 1, '2019-12-28 14:34:55', 0),
(6387, 40, 0, 2, '', 2201912280004, 0, '3145', '144', 'Salary to dhaneesh', 1577471400, 1577523949, 1, '2019-12-28 14:35:49', 0),
(6388, 40, 0, 2, '', 2201912280005, 531, '3023,1', '144', 'Contract wage to Kirann & Dhaneesh at vap-273', 1577471400, 1577524108, 1, '2019-12-28 14:38:28', 0),
(6389, 40, 0, 2, '', 2201912280006, 532, '3023,1', '144', 'Contract wage to Kiran & Dhaneesh at vap-273', 1577471400, 1577524168, 1, '2019-12-28 14:39:28', 0),
(6390, 40, 0, 2, '', 2201912280007, 533, '3023,1', '144', 'Contract wage to Kiran & Dhaneesh at vap-273', 1577471400, 1577524229, 1, '2019-12-28 14:40:29', 0),
(6391, 40, 0, 2, '', 2201912280008, 534, '3032,1', '144', 'anilkumaari  travel allowanec', 1577471400, 1577525225, 1, '2019-12-28 14:57:05', 0),
(6392, 40, 0, 2, '', 2201912280009, 535, '3395,1', '144', 'anilkumari froman allowabec', 1577471400, 1577525415, 1, '2019-12-28 15:00:15', 0),
(6393, 40, 0, 1, '', 1201912300001, 5036, '3040', '144', 'sreevishakh  p f  esi october to november 2019', 1577644200, 1577679167, 1, '2019-12-30 09:42:47', 0),
(6394, 40, 0, 1, '', 1201912300002, 5037, '5262', '144', 'karaikattu black water', 1577644200, 1577679553, 1, '2019-12-30 09:49:13', 0),
(6395, 40, 0, 2, '481', 2201912300001, 536, '3027,1', '144', 'contract woodwork vap 271 fullsttelment at vishakh ', 1577644200, 1577680164, 1, '2019-12-30 09:59:24', 0),
(6396, 40, 0, 2, '481', 2201912300002, 537, '3024,1', '144', 'daily wage subi  vap 271', 1577644200, 1577698071, 1, '2019-12-30 14:57:51', 0),
(6397, 40, 0, 2, '483', 2201912300003, 538, '3024,1', '144', 'daily wage vap 273 at 9days subi ', 1577644200, 1577698660, 1, '2019-12-30 15:07:40', 0),
(6398, 40, 0, 2, '465', 2201912300004, 539, '3024,1', '144', 'subi daily wage  vap 272 5days ', 1577644200, 1577698824, 1, '2019-12-30 15:10:24', 0),
(6399, 40, 0, 2, '', 2201912300005, 540, '3024,1', '144', 'subi daily wage var 500 4days', 1577644200, 1577699056, 1, '2019-12-30 15:14:16', 0),
(6400, 40, 0, 2, '465', 2201912300006, 541, '2307,1', '144', 'daily wage kumar vap 272 oneday ', 1577644200, 1577699306, 1, '2019-12-30 15:18:26', 0),
(6401, 36, 0, 1, '', 1201912300001, 419, '6970', '136', 'Payment at ENP-325', 1577644200, 1577758172, 1, '2019-12-31 07:39:32', 0),
(6402, 36, 0, 1, '', 1201912310001, 420, '5960', '136', 'Refund of Salary nov-19', 1577730600, 1577758509, 1, '2019-12-31 07:45:09', 0),
(6403, 36, 0, 1, '', 1201912310002, 421, '3129', '136', 'Refund of Salary Ajikumar  nov-19', 1577730600, 1577758622, 1, '2019-12-31 07:47:02', 0),
(6404, 36, 0, 2, '', 2201912300001, 945, '2173,1', '136', 'Paid to Donation', 1577644200, 1577759256, 1, '2019-12-31 07:57:36', 0),
(6405, 36, 0, 2, '', 2201912300002, 946, '2913,1', '136', 'Contract wage to Vishnu at 228', 1577644200, 1577759373, 1, '2019-12-31 07:59:33', 0),
(6406, 36, 0, 2, '', 2201912300003, 947, '2913,1', '136', 'Contract wage to Kumar at 228', 1577644200, 1577759441, 1, '2019-12-31 08:00:41', 0),
(6407, 36, 0, 2, '', 2201912300004, 948, '2176,1', '136', 'TA to Sivakumar for working 6*200', 1577644200, 1577759542, 1, '2019-12-31 08:02:22', 0),
(6408, 36, 0, 2, '', 2201912300005, 949, '2178,1', '136', 'Labour charge to Alexander for Saw machine repaire', 1577644200, 1577759680, 1, '2019-12-31 08:04:40', 0),
(6409, 36, 0, 2, '', 2201912300006, 950, '3082,1', '136', 'Purchase of Waterpaper', 1577644200, 1577759750, 1, '2019-12-31 08:05:50', 0),
(6410, 36, 0, 2, '', 2201912300007, 951, '2913,1', '136', 'Contract wage to Jose at227', 1577644200, 1577759895, 1, '2019-12-31 08:08:15', 0),
(6411, 36, 0, 2, '', 2201912300008, 952, '2913,1', '136', 'Contract wage to Jose at 227', 1577644200, 1577759983, 1, '2019-12-31 08:09:43', 0),
(6412, 36, 0, 2, '', 2201912300009, 953, '2914,1', '136', 'Daily wage to Jose 3.5 day at enr-109', 1577644200, 1577760117, 1, '2019-12-31 08:11:57', 0),
(6413, 36, 0, 2, '', 2201912300010, 954, '3084,1', '136', 'Out station allowance to Jose at ENR-109 3.5*300', 1577644200, 1577760211, 1, '2019-12-31 08:13:31', 0),
(6414, 36, 0, 2, '', 2201912300011, 955, '2164,1', '136', 'Food ex for Meeting', 1577644200, 1577760284, 1, '2019-12-31 08:14:44', 0),
(6415, 36, 0, 2, '', 2201912300012, 956, '2176,1', '136', 'TA & DA to Christu for Meeting', 1577644200, 1577760359, 1, '2019-12-31 08:15:59', 0),
(6416, 36, 0, 2, '', 2201912310001, 957, '2914,1', '136', 'Daily wage to Benziger at 191', 1577730600, 1577760529, 1, '2019-12-31 08:18:49', 0),
(6417, 36, 0, 2, '', 2201912310002, 958, '2913,1', '136', 'Daily wage to Benziger at 230', 1577730600, 1577760586, 1, '2019-12-31 08:19:46', 0),
(6418, 36, 0, 2, '', 2201912310003, 0, '3129', '136', 'Salary to Jose', 1577730600, 1577760657, 1, '2019-12-31 08:20:57', 0),
(6419, 36, 0, 2, '', 2201912310004, 0, '3129', '136', 'Salary to Ajikumar', 1577730600, 1577760700, 1, '2019-12-31 08:21:40', 0),
(6420, 36, 0, 2, '', 2201912310005, 0, '3129', '136', 'Salary to Sabu', 1577730600, 1577760760, 1, '2019-12-31 08:22:40', 0),
(6421, 36, 0, 2, '', 2201912310006, 259, '3129', '136', 'Service  Allowence to Sabu', 1577730600, 1577760833, 1, '2019-12-31 08:23:53', 0),
(6422, 40, 0, 2, '', 2201912310001, 542, '3101,1', '144', 'Out station allowence to Subi at var-500', 1577730600, 1577767983, 1, '2019-12-31 10:23:03', 0),
(6423, 40, 0, 2, '', 2201912310002, 543, '2331,1', '144', 'Food expense & TA for DCE', 1577730600, 1577768217, 1, '2019-12-31 10:26:57', 0),
(6424, 40, 0, 2, '', 2201912310003, 544, '3024,1', '144', 'Daily wage to dhanush at 465 6 day @ 700', 1577730600, 1577768346, 1, '2019-12-31 10:29:06', 0),
(6425, 40, 0, 2, '465', 2201912310004, 545, '3024,1', '144', 'dail wage kiran vap 272  5*700', 1577730600, 1577768875, 1, '2019-12-31 10:37:55', 0),
(6426, 40, 0, 2, '', 2201912310005, 546, '2326,1', '144', 'store keepar telephone charges ', 1577730600, 1577769082, 1, '2019-12-31 10:41:22', 0),
(6427, 40, 0, 2, '', 2201912310006, 547, '3321,1', '144', 'all staff tea expenses dec 2019', 1577730600, 1577769335, 1, '2019-12-31 10:45:35', 0),
(6428, 40, 0, 2, '', 2201912310007, 548, '2314,1', '144', 'all staff washing allwances  2019 dec ', 1577730600, 1577769486, 1, '2019-12-31 10:48:06', 0),
(6429, 38, 0, 1, '1844', 1201912260001, 8578, '7101', '140', '1st advance from sasikumar for new boat', 1577298600, 1577786024, 1, '2019-12-31 15:23:44', 0),
(6430, 38, 0, 1, '1811', 1201912260002, 8579, '6884', '140', '3rd advance from Karuthakannu for new boat', 1577298600, 1577786094, 1, '2019-12-31 15:24:54', 0),
(6431, 38, 0, 1, 'TQR2295', 1201912280001, 8580, '7103', '140', 'Repair amount received from Veeramani ', 1577471400, 1577786283, 1, '2019-12-31 15:28:03', 0),
(6432, 40, 0, 1, '481', 1201912310001, 5038, '6228', '144', 'fullsttelment  vap 271', 1577730600, 1577786385, 1, '2019-12-31 15:29:45', 0),
(6433, 38, 0, 1, '1803', 1201912280002, 8581, '6821', '140', 'Final amount received from Kalaiselvi for new boat', 1577471400, 1577786386, 1, '2019-12-31 15:29:46', 0),
(6434, 38, 0, 1, '1806', 1201912280003, 8582, '6868', '140', 'Final amount received from Parasuraman for new boat', 1577471400, 1577786528, 1, '2019-12-31 15:32:08', 0),
(6435, 38, 0, 1, '1822', 1201912300001, 8583, '6905', '140', '2nd advance from Balasundaram for new boat', 1577644200, 1577786623, 1, '2019-12-31 15:33:43', 0),
(6436, 38, 0, 1, '1825', 1201912310001, 8584, '6937', '140', '2nd advance from desappan for new boat', 1577730600, 1577786869, 1, '2019-12-31 15:37:49', 0),
(6437, 38, 0, 1, '1845', 1201912310002, 8585, '7106', '140', '1st advance from Rajendran for new boat', 1577730600, 1577786967, 1, '2019-12-31 15:39:27', 0),
(6438, 38, 0, 1, '1791', 1201912310003, 8586, '6796', '140', 'Final amount from Panneerselvam for new boat', 1577730600, 1577787038, 1, '2019-12-31 15:40:38', 0),
(6439, 40, 0, 2, '', 2201912310008, 549, '5359', '144', 'bank deposit   Ac no 57063021016', 1577730600, 1577787470, 1, '2019-12-31 15:47:50', 0),
(6440, 40, 0, 2, '', 2201912310009, 550, '3322,1', '144', 'cash to bank ', 1577730600, 1577787645, 1, '2019-12-31 15:50:45', 0),
(6441, 38, 0, 2, '', 2201912260001, 949, '5561,1', '140', 'paid to cash  deposited to bank', 1577298600, 1577788083, 1, '2019-12-31 15:58:03', 0),
(6442, 38, 0, 2, '', 2201912260001, 950, '3550,1', '140', 'paid to purchase of plastic bucket 8 nos ', 1577298600, 1577788187, 1, '2019-12-31 15:59:47', 0),
(6443, 38, 0, 2, '', 2201912260001, 951, '3550,1', '140', 'paid to purchase of spanch 8 nos', 1577298600, 1577788270, 1, '2019-12-31 16:01:10', 0),
(6444, 38, 0, 2, '', 2201912260001, 952, '3090,1', '140', 'paid to purchase of cottan waste 5 kg ', 1577298600, 1577788327, 1, '2019-12-31 16:02:07', 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
(6445, 38, 0, 2, '', 2201912280001, 953, '2931,1', '140', 'paid to contract labour for final due TQP2785 order no 1819 Jayaseelan', 1577471400, 1577788439, 1, '2019-12-31 16:03:59', 0),
(6446, 38, 0, 2, '', 2201912300001, 959, '3314,1', '140', 'paid to purchase of solar panel lights', 1577644200, 1577789302, 1, '2019-12-31 16:18:22', 0),
(6447, 38, 0, 2, '', 2201912300001, 960, '3090,1', '140', 'paid to purchase of materials bill no 1570', 1577644200, 1577790204, 1, '2019-12-31 16:33:24', 0),
(6448, 38, 0, 2, '', 2201912300001, 961, '2931,1', '140', 'paid to contract labour for 29 feet TQP2792 Anbu', 1577644200, 1577790617, 1, '2019-12-31 16:40:17', 0),
(6449, 38, 0, 2, '', 2201912300001, 962, '2932,1', '140', 'paid to contract labour for 29 feet boat TQP2787 Anotony', 1577644200, 1577791421, 1, '2019-12-31 16:53:41', 0),
(6450, 38, 0, 2, '', 2201912300001, 963, '3513', '140', 'paid to petrol expense for marketing purose ganesh', 1577644200, 1577791521, 1, '2019-12-31 16:55:21', 0),
(6451, 38, 0, 2, '', 2201912300001, 964, '2245,1', '140', 'paid to courier expense', 1577644200, 1577791587, 1, '2019-12-31 16:56:27', 0),
(6452, 38, 0, 2, '', 2201912300001, 965, '5561,1', '140', 'paid to cash deposited to bank', 1577644200, 1577791631, 1, '2019-12-31 16:57:11', 0),
(6453, 38, 0, 2, '', 2201912280001, 954, '2931,1', '140', 'paid to contract labour for 31 feet boat TQP2782 Jayaseelan', 1577471400, 1577791795, 1, '2019-12-31 16:59:55', 0),
(6454, 38, 0, 2, '', 2201912280001, 955, '2931,1', '140', 'paid to contract labour for 29 feet boat TQP2783 Anbu', 1577471400, 1577791896, 1, '2019-12-31 17:01:36', 0),
(6455, 38, 0, 2, '', 2201912280001, 956, '2931,1', '140', 'paid to contract labour for 29 feet boat TQP2786 Anbu', 1577471400, 1577791997, 1, '2019-12-31 17:03:17', 0),
(6456, 38, 0, 2, '', 2201912280001, 957, '2931,1', '140', 'paid to contract labour for 29 feet boat TQP2788 Antony', 1577471400, 1577792067, 1, '2019-12-31 17:04:27', 0),
(6457, 38, 0, 2, '', 2201912280001, 958, '2931,1', '140', 'paid to contract labour for 29 feet boat TQP2789 Anbu', 1577471400, 1577792130, 1, '2019-12-31 17:05:30', 0),
(6458, 40, 0, 2, '', 2202001010001, 551, '3024,1', '144', 'manoj dailywage vap 271  8*620', 1577730600, 1577862637, 1, '2020-01-01 11:51:43', 0),
(6459, 40, 0, 2, '', 2201912310001, 552, '3024,1', '144', 'manoj daily wage vap 273 at 1*620', 1577730600, 1577860264, 1, '2020-01-01 12:01:04', 0),
(6460, 40, 0, 2, '', 2202001010002, 553, '3024,1', '144', 'manoj daily wage var 495 1*620', 1577730600, 1577862637, 1, '2020-01-01 12:04:34', 0),
(6461, 40, 0, 2, '', 2201912310001, 554, '3024,1', '144', 'manoj  daily wage var 500  at 1*620', 1577730600, 1577860765, 1, '2020-01-01 12:09:25', 0),
(6462, 40, 0, 2, '', 2201912310001, 555, '3102,1', '144', 'manoj outsid allowanecc var 500 poovar work ', 1577730600, 1577861162, 1, '2020-01-01 12:16:02', 0),
(6519, 40, 0, 2, '', 2202001040001, 564, '3318,1', '144', 'accout settlment vallavila to chinnathurai  auto charges', 1578076200, 1578121777, 1, '2020-01-04 12:39:37', 0),
(6464, 40, 0, 2, '', 2201912310001, 556, '3024,1', '144', 'saravanan daily wage var 500 outsid work  3*650', 1577730600, 1577861371, 1, '2020-01-01 12:19:31', 0),
(6465, 40, 0, 2, '', 2201912310001, 557, '3024,1', '144', 'sarvanan daily wage  vap 271 at 5*650', 1577730600, 1577861521, 1, '2020-01-01 12:22:01', 0),
(6466, 40, 0, 2, '', 2201912310001, 558, '3024,1', '144', 'saravanan daily wage vap 273 at 3*650 ', 1577730600, 1577861681, 1, '2020-01-01 12:24:41', 0),
(6467, 40, 0, 2, '', 2202001010003, 559, '3102,1', '144', 'saravanan outsid allowance var 500 poovar work at 3*300', 1577730600, 1577862637, 1, '2020-01-01 12:27:42', 0),
(6468, 40, 0, 2, '', 2202001010004, 560, '3028,1', '144', 'saravanan  manoj  sandring allowanec  vap 270  vap 271 ', 1577730600, 1577862637, 1, '2020-01-01 12:31:18', 0),
(6469, 40, 0, 2, '', 2201912310001, 561, '3321,1', '144', 'vallam delvery expenses vap 268 vap270 vap 271 ', 1577730600, 1577862637, 1, '2020-01-01 12:40:37', 0),
(6492, 38, 0, 1, '', 1202001020001, 8588, '5300,1', '140', 'amount received for salary return dec2019 Jayaseelan', 1577903400, 1578027623, 1, '2020-01-03 10:30:23', 0),
(6493, 38, 0, 1, '', 1202001020002, 8589, '3204,1', '140', 'Esi pf return for december 2019 Jayaseelan', 1577903400, 1578027713, 1, '2020-01-03 10:31:53', 0),
(6494, 38, 0, 1, '', 1202001020003, 8590, '3205,1', '140', ' personal advance return for december 2019 Jayaseelan', 1577903400, 1578027857, 1, '2020-01-03 10:34:17', 0),
(6473, 38, 0, 1, '1825', 1201912310007, 8587, '6937', '140', '3nd advance for 29 feet boat Desappan', 1577730600, 1577967175, 1, '2020-01-02 17:42:55', 0),
(6474, 38, 0, 2, '', 2201912310001, 966, '2941,1', '140', 'paid to salary for the month of December2019 Baskaran', 1577730600, 1577967400, 1, '2020-01-02 17:46:40', 0),
(6475, 38, 0, 2, '', 2201912310001, 966, '2938,1', '140', 'paid to salary for the month of December 2019 murugesan', 1577730600, 1577967492, 1, '2020-01-02 17:48:12', 0),
(6476, 38, 0, 2, '', 2201912310001, 966, '2946,1', '140', 'paid to salary for the month of December 2019 Anbuselvan', 1577730600, 1577967559, 1, '2020-01-02 17:49:19', 0),
(6477, 38, 0, 2, '', 2201912310001, 967, '2946,1', '140', 'paid to watchman salary december 2019 Priem ananth', 1577730600, 1577967707, 1, '2020-01-02 17:51:47', 0),
(6478, 38, 0, 2, '', 2201912310001, 968, '2946,1', '140', 'paid to pazhavarkadu boatyard watch man salary december 2019 chakkalingam', 1577730600, 1577967790, 1, '2020-01-02 17:53:10', 0),
(6479, 38, 0, 2, '', 2201912310001, 969, '2941,1', '140', 'paid to allowance for the month of December 2019 baskar', 1577730600, 1577967853, 1, '2020-01-02 17:54:13', 0),
(6480, 38, 0, 2, '', 2201912310001, 970, '3139,1', '140', 'paid to mobile allowance for the month of December 2019 baskar', 1577730600, 1577967914, 1, '2020-01-02 17:55:14', 0),
(6481, 38, 0, 2, '', 2201912310001, 971, '3139,1', '140', 'paid to mobile allowance for the month of December 2019 Anbuselvan', 1577730600, 1577968069, 1, '2020-01-02 17:57:49', 0),
(6482, 38, 0, 2, '', 2201912310001, 972, '2939,1', '140', 'paid to foreman allowance for the month of December 2019 murugesan', 1577730600, 1577968164, 1, '2020-01-02 17:59:24', 0),
(6483, 38, 0, 2, '', 2201912310001, 973, '2241,1', '140', 'paid to tea and snacks for the month of December 2019', 1577730600, 1577968250, 1, '2020-01-02 18:00:50', 0),
(6484, 38, 0, 2, '', 2201912310001, 974, '3306,1', '140', 'paid to unloading for Gi pipe shifting bill no 31', 1577730600, 1577968386, 1, '2020-01-02 18:03:06', 0),
(6485, 38, 0, 2, '', 2201912310001, 975, '2931,1', '140', 'Paid to contract labour for 31 feet boat TQP2790 Jayaseelan', 1577730600, 1578026518, 1, '2020-01-03 10:11:58', 0),
(6486, 38, 0, 2, '', 2201912310001, 976, '5561,1', '140', 'paid to cash deposited to bank', 1577730600, 1578026617, 1, '2020-01-03 10:13:37', 0),
(6487, 38, 0, 2, '', 2201912310001, 977, '3137', '140', 'paid to salary for december 2019 Ganesh', 1577730600, 1578026724, 1, '2020-01-03 10:15:24', 0),
(6488, 38, 0, 2, '', 2201912310001, 977, '3137', '140', 'paid to salary for December 2019 Gajendren', 1577730600, 1578026785, 1, '2020-01-03 10:16:25', 0),
(6489, 38, 0, 2, '', 2201912310001, 977, '3137', '140', 'paid to salary for december 2019 Antony', 1577730600, 1578026862, 1, '2020-01-03 10:17:42', 0),
(6490, 38, 0, 2, '', 2201912310001, 977, '3137', '140', 'paid to salary for december 2019 Jayaseelan', 1577730600, 1578026932, 1, '2020-01-03 10:18:52', 0),
(6491, 38, 0, 2, '', 2201912310001, 977, '3137', '140', 'paid to salary for december 2019 Paulraj', 1577730600, 1578026983, 1, '2020-01-03 10:19:43', 0),
(6495, 38, 0, 1, '', 1202001020004, 8591, '5300,1', '140', 'December 2019 salary return Paulraj', 1577903400, 1578027919, 1, '2020-01-03 10:35:19', 0),
(6496, 38, 0, 1, '', 1202001020005, 8592, '3204,1', '140', 'Esi pf return for the month December 2019 Paulraj', 1577903400, 1578028059, 1, '2020-01-03 10:37:39', 0),
(6497, 38, 0, 1, '', 1202001020006, 8593, '3205,1', '140', 'personal advance return for the month december 2019 paulraj', 1577903400, 1578028117, 1, '2020-01-03 10:38:37', 0),
(6498, 38, 0, 1, '', 1202001020007, 8594, '3205,1', '140', 'personal advance return for the month december 2019 chokkalingam', 1577903400, 1578028193, 1, '2020-01-03 10:39:53', 0),
(6499, 38, 0, 1, '', 1202001020008, 8595, '5300,1', '140', 'salary return for december 2019 14days Antony', 1577903400, 1578028418, 1, '2020-01-03 10:43:38', 0),
(6500, 38, 0, 1, '', 1202001020009, 8596, '5300,1', '140', 'salary return for december 2019 15 days Ganesh', 1577903400, 1578028478, 1, '2020-01-03 10:44:38', 0),
(6501, 38, 0, 1, '1846', 1202001020010, 8597, '7110', '140', '1st advance amount for 29 feet boat Santhosh', 1577903400, 1578028604, 1, '2020-01-03 10:46:44', 0),
(6502, 38, 0, 1, '1808', 1202001020011, 8598, '6870', '140', 'final amount for 29 feet boat Jothi', 1577903400, 1578028663, 1, '2020-01-03 10:47:43', 0),
(6503, 38, 0, 1, '', 1202001020012, 8599, '7109', '140', 'Repair boat work amount for TQR2299 Jothy', 1577903400, 1578028762, 1, '2020-01-03 10:49:22', 0),
(6504, 38, 0, 1, '1809', 1202001020013, 8600, '6871', '140', '2nd advance for 31 feet boat order no 1809 sellakannu', 1577903400, 1578028866, 1, '2020-01-03 10:51:06', 0),
(6505, 38, 0, 1, '', 1202001020014, 8601, '5300,1', '140', 'salary return for december 2019 Gajendren', 1577903400, 1578028928, 1, '2020-01-03 10:52:08', 0),
(6506, 38, 0, 2, '', 2202001020001, 978, '2261,1', '140', 'paid to tempoary shed work repair work', 1577903400, 1578029122, 1, '2020-01-03 10:55:22', 0),
(6507, 38, 0, 2, '', 2202001020001, 979, '3093,1', '140', 'paid to repair boat work labour charges TQR2295 Antony', 1577903400, 1578029220, 1, '2020-01-03 10:57:00', 0),
(6508, 38, 0, 2, '', 2202001020001, 980, '3093,1', '140', 'paid repair work labour TQR2296 Antony', 1577903400, 1578029310, 1, '2020-01-03 10:58:30', 0),
(6509, 38, 0, 2, '', 2202001020001, 981, '3550,1', '140', 'paid to purchase of bolt nut for mould purpose biil no 2205', 1577903400, 1578029417, 1, '2020-01-03 11:00:17', 0),
(6510, 38, 0, 2, '', 2202001020001, 982, '3090,1', '140', 'paid topurchase of pad lock 20 nos bill no 3617', 1577903400, 1578029470, 1, '2020-01-03 11:01:10', 0),
(6511, 38, 0, 2, '', 2202001020001, 983, '2253,1', '140', 'paid to purchase of cooking clyinder', 1577903400, 1578029562, 1, '2020-01-03 11:02:42', 0),
(6512, 38, 0, 2, '', 2202001020001, 984, '5561,1', '140', 'paid to cash deposited to bank', 1577903400, 1578029606, 1, '2020-01-03 11:03:26', 0),
(6513, 38, 0, 2, '', 2202001020001, 985, '3307,1', '140', 'paid to transportation charges for bucket shifting ', 1577903400, 1578029671, 1, '2020-01-03 11:04:31', 0),
(6514, 38, 0, 2, '', 2202001020001, 986, '2253,1', '140', 'paid to expense for gajendren father funeral fuction', 1577903400, 1578029777, 1, '2020-01-03 11:06:17', 0),
(6515, 38, 0, 2, '', 2202001020001, 987, '3307,1', '140', 'paid to transportation charges for csm rovings shifting ', 1577903400, 1578029912, 1, '2020-01-03 11:08:32', 0),
(6516, 38, 0, 2, '', 2202001020001, 988, '3090,1', '140', 'paid to purchase of materials bill no 701', 1577903400, 1578029955, 1, '2020-01-03 11:09:15', 0),
(6517, 40, 0, 2, '', 2202001030001, 562, '2331,1', '144', 'local material purchas ', 1577989800, 1578041035, 1, '2020-01-03 14:13:55', 0),
(6518, 40, 0, 2, '', 2202001030002, 563, '3322,1', '144', 'auto changes vallavila to  poovar at material ', 1577989800, 1578041433, 1, '2020-01-03 14:20:33', 0),
(6520, 36, 0, 1, '', 1202001020001, 422, '6907,1', '136', 'Payment at 228 Order no-324', 1577903400, 1578128947, 1, '2020-01-04 14:39:07', 0),
(6521, 36, 0, 2, '', 2202001060001, 960, '3291', '136', 'Purchase of Decoration goods for decorating Small boat for Marketing', 1578249000, 1578287866, 1, '2020-01-06 10:47:46', 0),
(6522, 38, 0, 1, 'TQR 2298', 1202001030001, 8602, '7108', '140', 'Being the amount cash received for 29feet repair boat work RC no8602 Murugan', 1577989800, 1578295195, 1, '2020-01-06 12:49:55', 0),
(6523, 38, 0, 1, '1847', 1202001030002, 8603, '7111', '140', 'Being the amount cash received for 29feet boat 1st advance order no8603 Kannan', 1577989800, 1578295356, 1, '2020-01-06 12:52:36', 0),
(6524, 38, 0, 1, '1847', 1202001030003, 8604, '7111', '140', 'Being tjhe amount cash received for 29feet boat 2nd advance order no8604 Kannan', 1577989800, 1578295500, 1, '2020-01-06 12:55:00', 0),
(6525, 38, 0, 1, 'TQR 2300', 1202001030004, 8605, '7116', '140', 'Being the amount cash received for 29 feet repair boat work TQR2300 Parthiban', 1577989800, 1578295729, 1, '2020-01-06 12:58:49', 0),
(6526, 38, 0, 1, '1801', 1202001040001, 8606, '6819', '140', 'Being the amount received for 29feet boat 2nd advance  order no 1801 Selvakumar', 1578076200, 1578312515, 1, '2020-01-06 17:38:35', 0),
(6527, 38, 0, 1, '1851', 1202001040002, 8608, '7117', '140', 'Being the amount received for 29feet boat 1st advance order no1851 Gugan', 1578076200, 1578313063, 1, '2020-01-06 17:47:43', 0),
(6528, 38, 0, 1, '1804', 1202001040003, 8609, '6822', '140', 'Being the amount received for 29feet boat 5th advance order no1804 Pradeep', 1578076200, 1578313186, 1, '2020-01-06 17:49:46', 0),
(6529, 38, 0, 2, '', 2202001040001, 989, '5868,1', '140', 'Paid to cash welding and frame set making charge Dec 2019', 1578076200, 1578313546, 1, '2020-01-06 17:55:46', 0),
(6530, 38, 0, 2, '', 2202001040001, 990, '2933,1', '140', 'Paid to cash extra work contract lobour charge TQP2771 ORDER NO1791', 1578076200, 1578313745, 1, '2020-01-06 17:59:05', 0),
(6531, 38, 0, 2, '', 2202001040001, 991, '2245,1', '140', 'Paid to cash courier charge for Dec 2019', 1578076200, 1578313882, 1, '2020-01-06 18:01:22', 0),
(6532, 38, 0, 2, '', 2202001040001, 992, '5561,1', '140', 'Paid to cash deposit for indian bank NO 551587443', 1578076200, 1578313975, 1, '2020-01-06 18:02:55', 0),
(6533, 38, 0, 2, '', 2202001040001, 993, '3513', '140', 'Paid to cash petrol expence for marketing perpose Dec2019 Baskaran', 1578076200, 1578314600, 1, '2020-01-06 18:13:20', 0),
(6534, 38, 0, 2, '', 2202001040001, 994, '2244,1', '140', 'Paid to cash petrol expence for purchase purpose Dec 2019 Baskaran', 1578076200, 1578314910, 1, '2020-01-06 18:18:30', 0),
(6535, 38, 0, 2, '', 2202001040001, 995, '3307,1', '140', 'Paid to cash transportation charge gi pipe shifting perpose bill no31', 1578076200, 1578315089, 1, '2020-01-06 18:21:29', 0),
(6536, 38, 0, 2, '', 2202001040001, 996, '2261,1', '140', 'paid to cash lobour chargr for tembrray shed repair work perpose', 1578076200, 1578315377, 1, '2020-01-06 18:26:17', 0),
(6537, 38, 0, 2, '', 2202001040001, 997, '2931,1', '140', 'Paid to cash 29 feet boat finishing labour TQP2792 Order no1811 Anbu', 1578076200, 1578315543, 1, '2020-01-06 18:29:03', 0),
(6538, 38, 0, 2, '', 2202001040001, 998, '2931,1', '140', 'Paid to cash 29 feet boat bonding amount TQP 2794 Order no1825 Anbu', 1578076200, 1578315664, 1, '2020-01-06 18:31:04', 0),
(6539, 38, 0, 2, '', 2202001040001, 999, '2931,1', '140', 'Paid to cash 29 feet boat contract labour bonding amount TQP 2793 order no1830 Anthony joshep', 1578076200, 1578315875, 1, '2020-01-06 18:34:35', 0),
(6540, 38, 0, 1, '1801', 1202001060001, 8610, '6819', '140', 'Being the amount cash received for 29 feet boat 3ed advance order no1801 Selvakumar', 1578249000, 1578316057, 1, '2020-01-06 18:37:37', 0),
(6541, 38, 0, 1, '1782', 1202001060002, 8611, '6650', '140', 'Being the amount received for 31 feet boat 2nd advance order no1782 Sathish mathavan', 1578249000, 1578316186, 1, '2020-01-06 18:39:46', 0),
(6542, 38, 0, 2, '', 2202001060001, 1000, '5561,1', '140', 'Paid to cash deposit for indian bank no 551587443', 1578249000, 1578316273, 1, '2020-01-06 18:41:13', 0),
(6543, 38, 0, 2, '', 2202001060001, 1001, '3307,1', '140', 'Paid to cash transportation charge for 12*1.25 wood 50 feet shifting poraiyar to tharangambadi', 1578249000, 1578316421, 1, '2020-01-06 18:43:41', 0),
(6544, 36, 0, 1, '', 1202001040001, 423, '5971', '136', 'Cancelation of charge order no-308', 1578076200, 1578362338, 1, '2020-01-07 07:28:58', 0),
(7058, 38, 0, 2, '', 2202001250001, 1092, '3307,1', '140', 'paid to transportation charges for bed ,steel rode shifting', 1579890600, 1580199275, 1, '2020-01-28 13:44:35', 0),
(6546, 36, 0, 1, '', 1202001040003, 424, '7120,1', '136', 'Advance payment order no-326', 1578076200, 1578362522, 1, '2020-01-07 07:32:02', 0),
(6547, 36, 0, 2, '', 2202001070001, 961, '5971', '136', 'Cans\r\nelation of Order no-308', 1578335400, 1578362693, 1, '2020-01-07 07:34:53', 0),
(6548, 38, 0, 1, '', 1202001040001, 8607, '3202,1', '140', 'Being the amount received for EB Bill for OBM For the month of nov dec 2019', 1578076200, 1578471265, 1, '2020-01-08 13:44:25', 0),
(6549, 38, 0, 1, 'TQR 2297', 1202001070001, 8612, '7115', '140', 'Being the amount received for 29feet repair boat 1st advance TQR 2297 Raj', 1578335400, 1578471558, 1, '2020-01-08 13:49:18', 0),
(6550, 38, 0, 2, '', 2202001070001, 1002, '3513', '140', 'Paid to cash labour charge SIFFS name board written and painting work', 1578335400, 1578472008, 1, '2020-01-08 13:56:48', 0),
(6551, 38, 0, 2, '', 2202001070001, 1003, '3307,1', '140', 'Paid to cash transportation charge for resin and gelcoat pigments acc catylest  shifting perpose bill no 1056 984 ', 1578335400, 1578472188, 1, '2020-01-08 13:59:48', 0),
(6552, 38, 0, 2, '', 2202001070001, 1004, '3306,1', '140', 'Paid to cash unloading charge for resin and gelcoat shifting bill no 1056 Anath', 1578335400, 1578472328, 1, '2020-01-08 14:02:08', 0),
(6553, 38, 0, 2, '', 2202001070001, 1005, '3307,1', '140', 'Paid to cash transportation charge for pvc pipe 50 leanth shifting bill no 37', 1578335400, 1578472495, 1, '2020-01-08 14:04:55', 0),
(6554, 38, 0, 2, '', 2202001070001, 1006, '3093,1', '140', 'Paid to cash repair boats labour charge for TQR2286 1Labour TQR2287 Half labour TQR2284 Half labour Paulraj', 1578335400, 1578472844, 1, '2020-01-08 14:10:44', 0),
(6555, 35, 0, 1, '', 1201912160001, 4585, '7129,1', '134', 'Advance payment for Order no-263', 1576434600, 1578491084, 1, '2020-01-08 19:14:44', 0),
(6556, 35, 0, 1, '', 1201912230001, 4586, '7129,1', '134', 'Payment for Order no-263', 1577039400, 1578491247, 1, '2020-01-08 19:17:27', 0),
(6557, 35, 0, 1, '', 1201912230002, 4587, '6048', '134', 'Payment for order no-262', 1577039400, 1578491396, 1, '2020-01-08 19:19:56', 0),
(6558, 35, 0, 1, '', 1201912300001, 4589, '6120', '134', 'Payment for Order no-260', 1577644200, 1578491606, 1, '2020-01-08 19:23:26', 0),
(6559, 35, 0, 1, '', 1201912310001, 4590, '7147', '134', 'Payment for repaire no-953', 1577730600, 1578491698, 1, '2020-01-08 19:24:58', 0),
(6560, 35, 0, 1, '', 1201912310002, 4591, '3166', '134', 'ESI Contribution', 1577730600, 1578491759, 1, '2020-01-08 19:25:59', 0),
(6561, 35, 0, 1, '', 1201912310003, 4592, '3163', '134', 'Salary repayment of Dec-19', 1577730600, 1578491846, 1, '2020-01-08 19:27:26', 0),
(6562, 35, 0, 1, '', 1201912240001, 4588, '7165,1', '134', 'Payment for repaire no-952', 1577125800, 1578492085, 1, '2020-01-08 19:31:25', 0),
(6563, 35, 0, 2, '', 2201912160001, 486, '5972', '134', 'Cash to Bank', 1576434600, 1578492897, 1, '2020-01-08 19:44:57', 0),
(6564, 35, 0, 2, '', 2201912160002, 487, '2131,1', '134', 'Purchase of Stationary items', 1576434600, 1578493043, 1, '2020-01-08 19:47:23', 0),
(6565, 35, 0, 2, '', 2201912160003, 488, '2134,1', '134', 'Unloading charge of plywood 45*5', 1576434600, 1578493322, 1, '2020-01-08 19:52:02', 0),
(6566, 35, 0, 2, '', 2201912190001, 489, '5972', '134', 'Cash to Bank', 1576693800, 1578493396, 1, '2020-01-08 19:53:16', 0),
(6567, 35, 0, 2, '', 2201912200001, 490, '2140,1', '134', 'Repaire charge for Sander machine', 1576780200, 1578493598, 1, '2020-01-08 19:56:38', 0),
(6568, 35, 0, 2, '', 2201912120001, 491, '2129,1', '134', 'Purchase of Petrol for generator', 1576089000, 1578493846, 1, '2020-01-08 20:00:46', 0),
(6569, 35, 0, 2, '', 2201912240001, 492, '5972', '134', 'Cash to Bank', 1577125800, 1578493909, 1, '2020-01-08 20:01:49', 0),
(6570, 35, 0, 2, '', 2201912240002, 493, '3079,1', '134', 'Cash to Veli', 1577125800, 1578494022, 1, '2020-01-08 20:03:42', 0),
(6571, 35, 0, 2, '', 2201912280001, 494, '2132,1', '134', 'Paid to News paper', 1577471400, 1578494128, 1, '2020-01-08 20:05:28', 0),
(6572, 35, 0, 2, '', 2201912310001, 494, '2950,1', '134', 'daily wage to Ratheesh at 119', 1577730600, 1578494268, 1, '2020-01-08 20:07:48', 0),
(6573, 35, 0, 2, '', 2201912310002, 495, '2949,1', '134', 'Contract wage to Ratheesh at 121', 1577730600, 1578494403, 1, '2020-01-08 20:10:03', 0),
(6574, 35, 0, 2, '', 2201912310003, 496, '2949,1', '134', 'Contract wage to Ratheesh at 121', 1577730600, 1578499627, 1, '2020-01-08 21:37:07', 0),
(6575, 35, 0, 2, '', 2201912310004, 497, '2949,1', '134', 'Add Contract wage to Ratheesh at 121', 1577730600, 1578499711, 1, '2020-01-08 21:38:31', 0),
(6576, 35, 0, 2, '', 2201912310005, 498, '2949,1', '134', 'Contract wage to Ratheesh at 122', 1577730600, 1578499776, 1, '2020-01-08 21:39:36', 0),
(6577, 35, 0, 2, '', 2201912310006, 499, '2949,1', '134', 'Contract wage to Ratheesh at 122', 1577730600, 1578499847, 1, '2020-01-08 21:40:47', 0),
(6578, 35, 0, 2, '', 2201912310007, 500, '3275,1', '134', 'TA to Ratheesh for Meeting', 1577730600, 1578499921, 1, '2020-01-08 21:42:01', 0),
(6579, 35, 0, 2, '', 2201912310008, 501, '2950,1', '134', 'Daily wage to Ratheesh for meeting', 1577730600, 1578499986, 1, '2020-01-08 21:43:06', 0),
(6580, 35, 0, 2, '', 2201912310009, 502, '2958,1', '134', 'Outstation allowance to Vijayamohan 23*100', 1577730600, 1578500063, 1, '2020-01-08 21:44:23', 0),
(6581, 35, 0, 2, '', 2201912310010, 503, '3080,1', '134', 'Outstation allowance to Vijayamohan at 949', 1577730600, 1578500155, 1, '2020-01-08 21:45:55', 0),
(6582, 35, 0, 2, '', 2201912310011, 504, '3080,1', '134', 'Outstation allowance to Sandeep at 949 951 ', 1577730600, 1578500259, 1, '2020-01-08 21:47:39', 0),
(6583, 35, 0, 2, '', 2201912310012, 505, '2964,1', '134', 'Salary to William', 1577730600, 1578500307, 1, '2020-01-08 21:48:27', 0),
(6584, 35, 0, 2, '', 2201912310013, 506, '3080,1', '134', 'Outstation allowance to Shibu at 949 950', 1577730600, 1578500380, 1, '2020-01-08 21:49:40', 0),
(6585, 35, 0, 2, '', 2201912310014, 507, '2950,1', '134', 'Daily wag to Sandeep', 1577730600, 1578500468, 1, '2020-01-08 21:51:08', 0),
(6586, 35, 0, 2, '', 2201912310015, 508, '2964,1', '134', 'Salary to Watchman', 1577730600, 1578500527, 1, '2020-01-08 21:52:07', 0),
(6587, 35, 0, 2, '', 2201912310016, 509, '2121,1', '134', 'Staff washing allowence', 1577730600, 1578500584, 1, '2020-01-08 21:53:04', 0),
(6588, 35, 0, 2, '', 2201912310017, 510, '3277,1', '134', 'Staff tea allowance ', 1577730600, 1578500638, 1, '2020-01-08 21:53:58', 0),
(6589, 35, 0, 2, '', 2201912310018, 511, '2129,1', '134', 'Purchase of Petrol  for Repaire work at kollam', 1577730600, 1578500730, 1, '2020-01-08 21:55:30', 0),
(6590, 35, 0, 2, '', 2201912310019, 512, '2138,1', '134', 'TA to William for Cash deposit at Bank', 1577730600, 1578500799, 1, '2020-01-08 21:56:39', 0),
(6591, 35, 0, 2, '', 2201912310020, 0, '3125', '134', 'Salary to Shibu', 1577730600, 1578500883, 1, '2020-01-08 21:58:03', 0),
(6592, 35, 0, 2, '', 2201912310021, 0, '3125', '134', 'Salary to Vijayamohan', 1577730600, 1578500956, 1, '2020-01-08 21:59:16', 0),
(6593, 35, 0, 2, '', 2201912310022, 0, '3125', '134', 'Salary to Ratheesh', 1577730600, 1578501023, 1, '2020-01-08 22:00:23', 0),
(6594, 38, 0, 1, '1852', 1202001080001, 8613, '7191', '140', 'Being the amount received for 29 feet boat 1st advance order no 1852 Thiyagoo', 1578421800, 1578571261, 1, '2020-01-09 17:31:01', 0),
(6595, 38, 0, 2, '', 2202001080001, 1007, '3090,1', '140', 'Paid to cash purchase of cottan waste 2kg', 1578421800, 1578571399, 1, '2020-01-09 17:33:19', 0),
(6596, 38, 0, 2, '', 2202001080001, 1008, '3314,1', '140', 'Paid to cash purchase of clip and swich bill no9', 1578421800, 1578571564, 1, '2020-01-09 17:36:04', 0),
(6597, 38, 0, 2, '', 2202001080001, 1009, '2245,1', '140', 'Paid to cash courier charge Jan 2020', 1578421800, 1578571662, 1, '2020-01-09 17:37:42', 0),
(6598, 38, 0, 1, 'TQR 2302', 1202001090001, 8614, '7189', '140', 'Being the amount received for 29feet repair boat work TQR2302', 1578508200, 1578571828, 1, '2020-01-09 17:40:28', 0),
(6599, 38, 0, 1, '1826', 1202001090002, 8615, '6972', '140', 'Being the amount received for 29feet boat 2nd  advance order no 1826 Ashok', 1578508200, 1578571949, 1, '2020-01-09 17:42:29', 0),
(6600, 38, 0, 2, '', 2202001090001, 1010, '2244,1', '140', 'Paid to cash purchase of diesal', 1578508200, 1578572139, 1, '2020-01-09 17:45:39', 0),
(6601, 38, 0, 2, '', 2202001090001, 1011, '3090,1', '140', 'Paid to cash purchase of cottan waste 10kg bill no621', 1578508200, 1578572273, 1, '2020-01-09 17:47:53', 0),
(6602, 38, 0, 2, '', 2202001090001, 1012, '3090,1', '140', 'Paid to cash purchase of 2*1 wood 784 feet bill no1070', 1578508200, 1578572393, 1, '2020-01-09 17:49:53', 0),
(6603, 40, 0, 1, '272', 1202001100001, 5039, '6267', '144', 'part payment order no 465', 1578594600, 1578641136, 1, '2020-01-10 12:55:36', 0),
(6604, 40, 0, 2, '', 2202001100001, 565, '3318,1', '144', 'auto charges poovar to vallavila at material ', 1578594600, 1578641463, 1, '2020-01-10 13:01:03', 0),
(6605, 40, 0, 2, '', 2202001100002, 566, '2333,1', '144', 'drilling machine repar charge', 1578594600, 1578642006, 1, '2020-01-10 13:10:06', 0),
(6606, 40, 0, 2, '', 2202001100003, 567, '5359', '144', 'bank deposit a/c no 57063021016', 1578594600, 1578642588, 1, '2020-01-10 13:19:48', 0),
(6607, 39, 0, 2, '', 2201912260001, 1718, '2280,1', '142', 'Electricity charge', 1577298600, 1578722094, 1, '2020-01-11 11:24:54', 0),
(6608, 39, 0, 2, '', 2201912260002, 1719, '3547,1', '142', 'Purchase of Mug Sponge', 1577298600, 1578722185, 1, '2020-01-11 11:26:25', 0),
(6609, 39, 0, 2, '', 2201912260003, 1720, '2300,1', '142', 'Purchase of Tube set 10nos', 1577298600, 1578722265, 1, '2020-01-11 11:27:45', 0),
(6610, 39, 0, 2, '', 2201912270001, 1721, '2287,1', '142', 'Unloading charge of Plywood Chalkpowder', 1577385000, 1578722350, 1, '2020-01-11 11:29:10', 0),
(6611, 39, 0, 2, '', 2201912270002, 1722, '5856,1', '142', 'Transportation charge for POOMBATTA  Veli to Vizhinjam', 1577385000, 1578722468, 1, '2020-01-11 11:31:08', 0),
(6612, 39, 0, 2, '', 2201912270003, 1723, '2291,1', '142', 'TA to Clinton', 1577385000, 1578722529, 1, '2020-01-11 11:32:09', 0),
(6613, 39, 0, 2, '', 2201912280001, 1724, '3374,1', '142', 'Food ex for Meeting at HO on 23.12.19', 1577471400, 1578722621, 1, '2020-01-11 11:33:41', 0),
(6614, 39, 0, 2, '', 2201912280002, 1725, '5856,1', '142', 'Transportation charge for wood', 1577471400, 1578722760, 1, '2020-01-11 11:36:00', 0),
(6615, 39, 0, 2, '', 2201912280003, 0, '3183', '142', 'Salary to Joseph', 1577471400, 1578722842, 1, '2020-01-11 11:37:22', 0),
(6616, 39, 0, 2, '', 2201912280004, 1726, '3183', '142', 'Service allowance to Joseph', 1577471400, 1578722913, 1, '2020-01-11 11:38:33', 0),
(6617, 39, 0, 2, '', 2201912310001, 1727, '2278,1', '142', 'Medical ex to Vijesh', 1577730600, 1578723012, 1, '2020-01-11 11:40:12', 0),
(6618, 39, 0, 2, '', 2201912310002, 1728, '2292,1', '142', 'Purchase of Rooter bite', 1577730600, 1578723180, 1, '2020-01-11 11:43:00', 0),
(6620, 39, 0, 2, '', 2201912310004, 1729, '3188', '142', 'Purchase of Rubbing compound', 1577730600, 1578723264, 1, '2020-01-11 11:44:24', 0),
(6621, 39, 0, 1, '', 1201912240001, 9821, '7196', '142', 'Payment repair no-1453', 1577125800, 1578723478, 1, '2020-01-11 11:47:58', 0),
(6622, 39, 0, 1, '', 1201912260001, 9822, '7083', '142', 'Payment at vap-948', 1577298600, 1578723556, 1, '2020-01-11 11:49:16', 0),
(6623, 39, 0, 1, '', 1201912260002, 0, '3189', '142', 'Cash from Neendakara', 1577298600, 1578723615, 1, '2020-01-11 11:50:15', 0),
(7431, 39, 0, 1, '964', 1202001100001, 9835, '5610', '142', 'New vallam advance of V964', 1578594600, 1582019082, 1, '2020-02-18 15:14:42', 0),
(6625, 39, 0, 1, '', 1201912310001, 9823, '7205', '142', 'Payment at repair no-1454', 1577730600, 1578723767, 1, '2020-01-11 11:52:47', 0),
(7430, 39, 0, 2, '942', 2202001040001, 1761, '2878,1', '142', 'Paid as daily wage to krishanprasad for the month for VEP 535', 1578076200, 1582018655, 1, '2020-02-18 15:07:35', 0),
(6627, 39, 0, 1, '', 1202001040001, 9825, '6990', '142', 'Payment at vep-941', 1578076200, 1578724560, 1, '2020-01-11 12:06:00', 0),
(6628, 39, 0, 1, '', 1202001060001, 9826, '3588', '142', 'Payment at vep-951', 1578249000, 1578724692, 1, '2020-01-11 12:08:12', 0),
(7427, 39, 0, 2, 'R&D 19', 2201912230001, 1708, '2880,1', '142', 'Paid as Extra duty to Jose Alphones R and D 19', 1577039400, 1582008733, 1, '2020-02-18 12:22:13', 0),
(6630, 39, 0, 1, '', 1202001060003, 9827, '7214', '142', 'Payment at vep-955', 1578249000, 1578724835, 1, '2020-01-11 12:10:35', 0),
(6631, 39, 0, 1, '', 1202001060004, 9828, '5848', '142', 'Payment at vep-954', 1578249000, 1578724889, 1, '2020-01-11 12:11:29', 0),
(6632, 39, 0, 1, '', 1202001060005, 9829, '6924', '142', 'Refund of Salary', 1578249000, 1578724949, 1, '2020-01-11 12:12:29', 0),
(6633, 39, 0, 1, '', 1202001070001, 9830, '6124', '142', 'Payment at vep-854', 1578335400, 1578725029, 1, '2020-01-11 12:13:49', 0),
(6634, 39, 0, 1, '', 1202001070002, 9831, '7178,1', '142', 'Payment at repair no-1457', 1578335400, 1578725113, 1, '2020-01-11 12:15:13', 0),
(6635, 39, 0, 1, '', 1202001090001, 9832, '6794', '142', 'Payment at vep-940', 1578508200, 1578725183, 1, '2020-01-11 12:16:23', 0),
(6790, 39, 0, 2, '', 2202001060003, 1799, '3547,1', '142', 'Purchase of Consumables', 1578249000, 1579239943, 1, '2020-01-17 11:15:43', 0),
(6637, 39, 0, 1, '', 1202001090003, 9833, '7223', '142', 'Payment at vep-954', 1578508200, 1578726354, 1, '2020-01-11 12:35:54', 0),
(6638, 39, 0, 1, '', 1202001090004, 9834, '5848', '142', 'Payment at vep-956', 1578508200, 1578726408, 1, '2020-01-11 12:36:48', 0),
(6639, 39, 0, 2, '', 2202001020001, 1730, '2885,1', '142', 'Extra saw wage at pala Timbers', 1577903400, 1578732845, 1, '2020-01-11 14:24:05', 0),
(6640, 39, 0, 2, '', 2202001020002, 1731, '2291,1', '142', 'TA &DA to Krishnakumar for wood cutting at pala timber 3 day', 1577903400, 1578732950, 1, '2020-01-11 14:25:50', 0),
(6641, 39, 0, 2, '', 2202001030001, 1732, '2878,1', '142', 'Daily wage to Jose at enayam', 1577989800, 1578733014, 1, '2020-01-11 14:26:54', 0),
(6788, 39, 0, 2, '', 2202001060001, 1797, '2281,1', '142', 'Purchase of Drinking Water', 1578249000, 1579239794, 1, '2020-01-17 11:13:14', 0),
(6643, 39, 0, 2, '', 2202001030001, 1734, '2291,1', '142', 'Auto charge for Metarials transfer from chala to veli', 1577989800, 1578733383, 1, '2020-01-11 14:33:03', 0),
(6644, 39, 0, 2, '', 2202001030001, 1735, '3188', '142', 'purchase of Bolt&nut', 1577989800, 1578733444, 1, '2020-01-11 14:34:04', 0),
(6645, 39, 0, 2, '', 2202001030001, 1736, '3188', '142', 'Purchase of one roll Wiring pipe', 1577989800, 1578733522, 1, '2020-01-11 14:35:22', 0),
(6646, 39, 0, 2, '', 2202001030001, 0, '3183', '142', 'Salary to Jose', 1577989800, 1578733585, 1, '2020-01-11 14:36:25', 0),
(6647, 39, 0, 2, '', 2202001030001, 1738, '2878,1', '142', 'Daily wage to Thadayoose at R&D-20', 1577989800, 1578733648, 1, '2020-01-11 14:37:28', 0),
(6648, 39, 0, 2, '', 2202001030001, 1739, '2878,1', '142', 'Daily wage to Thadayoose at 543 2.5*700', 1577989800, 1578733746, 1, '2020-01-11 14:39:06', 0),
(6649, 39, 0, 2, '', 2202001030001, 1740, '2878,1', '142', 'Daily wage  to Thadayoose at 542  700*2', 1577989800, 1578733901, 1, '2020-01-11 14:41:41', 0),
(6650, 39, 0, 2, '', 2202001030001, 1741, '2878,1', '142', 'Daily wage to Sreevishagh at 542 2*700', 1577989800, 1578733977, 1, '2020-01-11 14:42:57', 0),
(6651, 39, 0, 2, '', 2202001030001, 1742, '2877,1', '142', 'Contract wage to Ajith at 534', 1577989800, 1578734039, 1, '2020-01-11 14:43:59', 0),
(6652, 39, 0, 2, '', 2202001030001, 1743, '2877,1', '142', 'Contract wage to Ajith at 534', 1577989800, 1578734094, 1, '2020-01-11 14:44:54', 0),
(6653, 39, 0, 2, '', 2202001030001, 1744, '2877,1', '142', 'Contract wage to Ajith at 534', 1577989800, 1578734173, 1, '2020-01-11 14:46:13', 0),
(6654, 39, 0, 2, '', 2202001030001, 1745, '2877,1', '142', 'Contract wage to Ajith at 534', 1577989800, 1578734236, 1, '2020-01-11 14:47:16', 0),
(6655, 39, 0, 2, '', 2202001030001, 1747, '2878,1', '142', 'Daily wage to Jilt at 535', 1577989800, 1578734360, 1, '2020-01-11 14:49:20', 0),
(6656, 39, 0, 2, '', 2202001030001, 1747, '2878,1', '142', 'Daily wage to Jilt at 536', 1577989800, 1578734421, 1, '2020-01-11 14:50:21', 0),
(6657, 39, 0, 2, '', 2202001030001, 1748, '2878,1', '142', 'Daily wage to Clinton at 536 2*400', 1577989800, 1578734510, 1, '2020-01-11 14:51:50', 0),
(6658, 39, 0, 2, '', 2202001030001, 1749, '2878,1', '142', 'Daily wage to Clinton at 537 5*400', 1577989800, 1578734576, 1, '2020-01-11 14:52:56', 0),
(6659, 39, 0, 2, '', 2202001030001, 1750, '2878,1', '142', 'Daily wage to Clinton at 535 2*400', 1577989800, 1578734645, 1, '2020-01-11 14:54:05', 0),
(6660, 39, 0, 2, '', 2202001030001, 1751, '2878,1', '142', 'Daily wage to Clinton at 539 2*400', 1577989800, 1578734748, 1, '2020-01-11 14:55:48', 0),
(6661, 39, 0, 2, '', 2202001030001, 1752, '2878,1', '142', 'Daily wage to Clinton at 537', 1577989800, 1578734825, 1, '2020-01-11 14:57:05', 0),
(6662, 39, 0, 2, '', 2202001030001, 1753, '2878,1', '142', 'Daily wage to Saravanaan at 540 ', 1577989800, 1578734919, 1, '2020-01-11 14:58:39', 0),
(6663, 39, 0, 2, '', 2202001030001, 1754, '2878,1', '142', 'Daily wage to Saravanan at 539', 1577989800, 1578734987, 1, '2020-01-11 14:59:47', 0),
(6664, 39, 0, 2, '', 2202001030001, 1755, '2878,1', '142', 'Daily wage to Saravanan at 536', 1577989800, 1578735125, 1, '2020-01-11 15:02:05', 0),
(6665, 39, 0, 2, '', 2202001040001, 1756, '2878,1', '142', 'Daily wage to Manoj at 537', 1578076200, 1578735190, 1, '2020-01-11 15:03:10', 0),
(6666, 39, 0, 2, '', 2202001040001, 1757, '2878,1', '142', 'Daily wage to Manoj at 540 4*540', 1578076200, 1578735262, 1, '2020-01-11 15:04:22', 0),
(6667, 39, 0, 2, '', 2202001040001, 1758, '2878,1', '142', 'Daily wage to Manoj at 539', 1578076200, 1578735325, 1, '2020-01-11 15:05:25', 0),
(6668, 39, 0, 2, '', 2202001040001, 1759, '2878,1', '142', 'Daily wage to Manoj at 536 2*620', 1578076200, 1578735436, 1, '2020-01-11 15:07:16', 0),
(6669, 39, 0, 2, '', 2202001040001, 1760, '2878,1', '142', 'Daily wage to Manoj at 543', 1578076200, 1578735500, 1, '2020-01-11 15:08:20', 0),
(6670, 39, 0, 2, '', 2202001040001, 1761, '2878,1', '142', 'Daily wage to Manoj at 542 2*620', 1578076200, 1578735568, 1, '2020-01-11 15:09:28', 0),
(6789, 39, 0, 2, '', 2202001060002, 1798, '2282,1', '142', 'Purchase of diesel For the use of Generator', 1578249000, 1579239868, 1, '2020-01-17 11:14:28', 0),
(6672, 39, 0, 2, '', 2202001040001, 1762, '2878,1', '142', 'Daily wage to Krishnaprasad at 541', 1578076200, 1578735717, 1, '2020-01-11 15:11:57', 0),
(6673, 39, 0, 2, '', 2202001040001, 543, '2878,1', '142', 'Daily wage to Krishnaprasad at   543', 1578076200, 1578735774, 1, '2020-01-11 15:12:54', 0),
(6674, 39, 0, 2, '', 2202001040001, 1765, '2878,1', '142', 'Daily wage to Krishprasad at 537', 1578076200, 1578735878, 1, '2020-01-11 15:14:38', 0),
(6675, 39, 0, 2, '', 2202001040001, 1766, '2878,1', '142', 'Daily wage to Krishnaprasad at 539', 1578076200, 1578735939, 1, '2020-01-11 15:15:39', 0),
(6676, 39, 0, 2, '', 2202001040001, 1767, '2878,1', '142', 'Daily wage to Pradeep at 542 2*700', 1578076200, 1578736023, 1, '2020-01-11 15:17:03', 0),
(6677, 39, 0, 2, '', 2202001040001, 1768, '2878,1', '142', 'Daily wage to Pradeep at 543 3*700', 1578076200, 1578736102, 1, '2020-01-11 15:18:22', 0),
(6678, 39, 0, 2, '', 2202001040001, 1769, '2878,1', '142', 'Daily wage to Pradeep at R&D-20', 1578076200, 1578736175, 1, '2020-01-11 15:19:35', 0),
(6679, 39, 0, 2, '', 2202001040001, 1770, '2878,1', '142', 'Daily wage to Aravind at 536', 1578076200, 1578736260, 1, '2020-01-11 15:21:00', 0),
(6680, 39, 0, 2, '', 2202001040001, 1771, '2878,1', '142', 'Daily wage to Aravind at 543', 1578076200, 1578736321, 1, '2020-01-11 15:22:01', 0),
(6681, 39, 0, 2, '', 2202001040001, 1772, '2878,1', '142', 'Daily wage to Aravind at 540', 1578076200, 1578736441, 1, '2020-01-11 15:24:01', 0),
(6682, 39, 0, 2, '', 2202001040001, 1773, '2878,1', '142', 'Daily wage to Aravind at 529', 1578076200, 1578736520, 1, '2020-01-11 15:25:20', 0),
(6683, 39, 0, 2, '', 2202001040001, 1774, '2878,1', '142', 'Daily wage to Aravind at 542', 1578076200, 1578736576, 1, '2020-01-11 15:26:16', 0),
(6684, 39, 0, 2, '', 2202001040001, 1775, '2878,1', '142', 'Dailywage to Aravind at 541', 1578076200, 1578736637, 1, '2020-01-11 15:27:17', 0),
(6685, 39, 0, 2, '', 2202001040001, 1776, '2878,1', '142', 'Daily wage to Aravind at 541', 1578076200, 1578737281, 1, '2020-01-11 15:38:01', 0),
(6686, 39, 0, 2, '', 2202001040001, 1777, '2878,1', '142', 'Daily wage to Aravind at 537', 1578076200, 1578737341, 1, '2020-01-11 15:39:01', 0),
(6687, 39, 0, 2, '', 2202001040001, 1778, '2878,1', '142', 'Daily wage to Aravind at 535', 1578076200, 1578737403, 1, '2020-01-11 15:40:03', 0),
(6688, 39, 0, 2, '', 2202001040001, 1779, '2878,1', '142', 'Daily wage to Aravind  at R&D-20', 1578076200, 1578737473, 1, '2020-01-11 15:41:13', 0),
(6689, 39, 0, 2, '', 2202001040001, 1780, '2878,1', '142', 'Daily wage to Vinesh at 530', 1578076200, 1578737540, 1, '2020-01-11 15:42:20', 0),
(6690, 39, 0, 2, '', 2202001040001, 1781, '2878,1', '142', 'Daily wage to Vinesh at 532', 1578076200, 1578737597, 1, '2020-01-11 15:43:17', 0),
(6691, 39, 0, 2, '', 2202001040001, 1782, '2878,1', '142', 'Daily wage to Vinesh at 542', 1578076200, 1578737647, 1, '2020-01-11 15:44:07', 0),
(6692, 39, 0, 2, '', 2202001040001, 1783, '2878,1', '142', 'Daily wage to Vinesh at 532', 1578076200, 1578737700, 1, '2020-01-11 15:45:00', 0),
(6693, 39, 0, 2, '', 2202001040001, 1784, '2878,1', '142', 'Daily wage to Vinesh at 537', 1578076200, 1578737744, 1, '2020-01-11 15:45:44', 0),
(6694, 39, 0, 2, '', 2202001040001, 1785, '2878,1', '142', 'Daily wage to Vinesh at 529', 1578076200, 1578737810, 1, '2020-01-11 15:46:50', 0),
(6695, 39, 0, 2, '', 2202001040001, 1786, '2878,1', '142', 'Daily wage to Vinesh at 534', 1578076200, 1578737865, 1, '2020-01-11 15:47:45', 0),
(6696, 39, 0, 2, '', 2202001060001, 1787, '2878,1', '142', 'Daily wage to Prakash at 537', 1578249000, 1578737997, 1, '2020-01-11 15:49:57', 0),
(6697, 39, 0, 2, '', 2202001060001, 1788, '2878,1', '142', 'Daily wage to Prakash at 543', 1578249000, 1578738060, 1, '2020-01-11 15:51:00', 0),
(6698, 39, 0, 2, '', 2202001060001, 1789, '2878,1', '142', 'Daily wage to Prakash at 541', 1578249000, 1578738110, 1, '2020-01-11 15:51:50', 0),
(6699, 39, 0, 2, '', 2202001060001, 1790, '2878,1', '142', 'Daily wage to Prakash at 542', 1578249000, 1578738197, 1, '2020-01-11 15:53:17', 0),
(6700, 39, 0, 2, '', 2202001060001, 1791, '2878,1', '142', 'Daily wage to Prakash at 540', 1578249000, 1578738315, 1, '2020-01-11 15:55:15', 0),
(6701, 39, 0, 2, '', 2202001060001, 1952, '2878,1', '142', 'Daily wage to Prakash at 536', 1578249000, 1578738379, 1, '2020-01-11 15:56:19', 0),
(6702, 39, 0, 2, '', 2202001060001, 1793, '2878,1', '142', 'Daily wage to Prakash at 539', 1578249000, 1578738431, 1, '2020-01-11 15:57:11', 0),
(6703, 39, 0, 2, '', 2202001040001, 1794, '2878,1', '142', 'Daily wage to Prakash at R&D-20', 1578268800, 1578738486, 1, '2020-01-11 15:58:06', 0),
(6704, 39, 0, 2, '', 2202001060001, 1795, '2878,1', '142', 'Daily wage to Prakash at 535', 1578249000, 1578738550, 1, '2020-01-11 15:59:10', 0),
(6705, 39, 0, 2, '', 2202001060001, 1796, '3183', '142', 'Salary to Sreekumar', 1578249000, 1578738605, 1, '2020-01-11 16:00:05', 0),
(6706, 39, 0, 2, '', 2202001060001, 1797, '2887,1', '142', 'Salary to Sivakumar', 1578249000, 1578738724, 1, '2020-01-11 16:02:04', 0),
(6707, 39, 0, 2, '', 2202001060001, 1798, '2887,1', '142', 'Salary to Sureshkumar', 1578249000, 1578738780, 1, '2020-01-11 16:03:00', 0),
(6708, 39, 0, 2, '', 2202001060001, 1799, '3183', '142', 'Salary to Vimalkumar', 1578249000, 1578738835, 1, '2020-01-11 16:03:55', 0),
(6709, 39, 0, 2, '', 2202001060001, 1800, '3183', '142', 'Salary to Ajikumar.s', 1578249000, 1578738921, 1, '2020-01-11 16:05:21', 0),
(6710, 39, 0, 2, '', 2202001060001, 1801, '2889,1', '142', 'Foreman allowence to Sureshkumar', 1578249000, 1578739159, 1, '2020-01-11 16:09:19', 0),
(6711, 40, 0, 2, '', 2202001110001, 568, '2325,1', '144', 'news paper charges  december 2019', 1578681000, 1578739181, 1, '2020-01-11 16:09:41', 0),
(6712, 39, 0, 2, '', 2202001060001, 1802, '3183', '142', 'Service allowence to Sivakumar', 1578249000, 1578739227, 1, '2020-01-11 16:10:27', 0),
(6713, 36, 0, 1, '', 1202001110001, 425, '6681,1', '136', 'Payment at enp-225', 1578681000, 1578890918, 1, '2020-01-13 10:18:38', 0),
(6714, 36, 0, 2, '', 2202001100001, 962, '2176,1', '136', 'TA & DA to Pushparaj for battery & panel transfer from Vallavila to Veli & HO', 1578594600, 1578891722, 1, '2020-01-13 10:32:02', 0),
(6715, 36, 0, 2, '', 2202001130001, 963, '2176,1', '136', 'TA DA to Pushparaj for 2.5 engine transfer from Veli to Pattam for trail boat', 1578853800, 1578891862, 1, '2020-01-13 10:34:22', 0),
(6716, 36, 0, 2, '', 2202001130002, 964, '2176,1', '136', 'TA & Da for meet with DCE at Nagercoil', 1578853800, 1578891992, 1, '2020-01-13 10:36:32', 0),
(6717, 36, 0, 2, '', 2202001130003, 965, '2176,1', '136', 'TA DA to Pushparaj for Data entry at HO', 1578853800, 1578892054, 1, '2020-01-13 10:37:34', 0),
(6718, 36, 0, 2, '', 2202001130004, 967, '3286,1', '136', 'TA DA to Pushparaj for Meeting at HO', 1578853800, 1578892150, 1, '2020-01-13 10:39:10', 0),
(6719, 36, 0, 2, '', 2202001040001, 989, '5408', '136', 'Cash to Bank', 1578076200, 1578902487, 1, '2020-01-13 13:31:27', 0),
(6720, 36, 0, 2, '', 2202001060001, 0, '3129', '136', 'Salary to Christudas', 1578249000, 1578903006, 1, '2020-01-13 13:40:06', 0),
(6721, 36, 0, 2, '', 2202001140001, 1006, '5408', '136', 'Cash to Bank\r\n', 1578940200, 1578979054, 1, '2020-01-14 10:47:34', 0),
(6722, 36, 0, 2, '', 2202001130001, 968, '2179,1', '136', 'Member subsidy to Albert at 227', 1578853800, 1578979312, 1, '2020-01-14 10:51:52', 0),
(6723, 36, 0, 2, '', 2202001130001, 969, '2914,1', '136', 'Daily wage to Jobu', 1578853800, 1578979381, 1, '2020-01-14 10:53:01', 0),
(6724, 36, 0, 2, '', 2202001130001, 970, '2914,1', '136', 'Daily wage to Kumar at 229', 1578853800, 1578979436, 1, '2020-01-14 10:53:56', 0),
(6725, 38, 0, 1, 'TQR 2297', 1202001100001, 8616, '7115', '140', 'Being the amount received for 29feet repair boat final due TQR 2297 Raj', 1578594600, 1578981776, 1, '2020-01-14 11:32:56', 0),
(6726, 38, 0, 1, '1853', 1202001100002, 8617, '7228', '140', 'Being the amount received for 31feet boat 1st advane order no1853 Naveen', 1578594600, 1578981966, 1, '2020-01-14 11:36:06', 0),
(6727, 38, 0, 1, '1854', 1202001100003, 8618, '7229', '140', 'Being the amount received for 29feet boat 1st advance order no1854 Dinesh', 1578594600, 1578982078, 1, '2020-01-14 11:37:58', 0),
(6728, 38, 0, 2, '', 2202001100001, 1013, '2931,1', '140', 'Paid to cash 29feet boat contract finishing labour  TQP2788 order no1821 Anthony', 1578594600, 1578982697, 1, '2020-01-14 11:48:17', 0),
(6729, 38, 0, 2, '', 2202001100001, 1014, '3138,1', '140', 'Paid to cash purchase of mat 2 nos contract staff perpose', 1578594600, 1578983175, 1, '2020-01-14 11:56:15', 0),
(6730, 38, 0, 2, '', 2202001110001, 1015, '2931,1', '140', 'Paid to cash 31feet boat finishing contract labour TQP2784 order no1794 Jayaseelan', 1578681000, 1578983340, 1, '2020-01-14 11:59:00', 0),
(7394, 38, 0, 2, '', 2202002120001, 1198, '3513', '140', 'paid to petrol & daily wages for marketing Kavirasan', 1581445800, 1581680672, 1, '2020-02-14 17:14:32', 0),
(6732, 38, 0, 2, '', 2202001110001, 1017, '2931,1', '140', 'Paid to cash 31feet boat bonding contract labour TQP 2796 Order no1816 Jayaseelan', 1578681000, 1578983584, 1, '2020-01-14 12:03:04', 0),
(6733, 38, 0, 2, '', 2202001110001, 1018, '2931,1', '140', 'Paid to cash 29feet boat bonding contract labour TQP2797 order no 1831 Antony joshap', 1578681000, 1578983752, 1, '2020-01-14 12:05:52', 0),
(6734, 38, 0, 2, '', 2202001110001, 1019, '2931,1', '140', 'Paid to cash 29feet boat finishing contract labour TQP2794 order no 1825 Anbu', 1578681000, 1578983911, 1, '2020-01-14 12:08:31', 0),
(6735, 38, 0, 2, '', 2202001110001, 1020, '2931,1', '140', 'Paid to cash 29 feet boat contract labour for bonding and finishing TQP2795 order no 1822 Anbu', 1578681000, 1578985349, 1, '2020-01-14 12:32:29', 0),
(6736, 38, 0, 2, '', 2202001110001, 1021, '2931,1', '140', 'Paid to cash 29 feet boat bonding contract lobour TQP2800 Order no 1801 Anbu', 1578681000, 1578985499, 1, '2020-01-14 12:34:59', 0),
(6737, 38, 0, 2, '', 2202001110001, 1022, '2931,1', '140', 'Paid to cash 29feet boat bonding contract labour TQP2798 order no1832 Anbu', 1578681000, 1578985706, 1, '2020-01-14 12:38:26', 0),
(6738, 38, 0, 1, '1805', 1202001130001, 8619, '6824', '140', 'being the amount received for 31feet boat 2nd advance order no1805 Suresh', 1578853800, 1578986272, 1, '2020-01-14 12:47:53', 0),
(6739, 38, 0, 1, 'TQR 2303', 1202001130002, 8620, '7232', '140', 'Being the amount received for repair door work TQR 2303 ', 1578853800, 1578987008, 1, '2020-01-14 13:00:08', 0),
(6740, 38, 0, 1, '1801', 1202001130003, 8621, '6819', '140', 'Being the amount received for 29feet boat 4th advance  order no1801 selvakumar', 1578853800, 1578987143, 1, '2020-01-14 13:02:23', 0),
(6741, 38, 0, 1, '1827', 1202001130004, 8622, '6973', '140', 'Being the amount received for 29feet boat 2nd advance order no1827 Govinthan', 1578853800, 1578987353, 1, '2020-01-14 13:05:53', 0),
(6742, 38, 0, 1, '1812', 1202001130005, 8623, '6885', '140', 'Being the amount received 29 feet boat final due order no1812 Haridoss', 1578853800, 1578987488, 1, '2020-01-14 13:08:08', 0),
(6743, 38, 0, 1, '1804', 1202001130006, 8624, '6822', '140', 'Being the amount received for 29 feet boat final due order no1804 prdeep', 1578853800, 1578988094, 1, '2020-01-14 13:18:14', 0),
(6744, 38, 0, 1, 'TQR 2304', 1202001130007, 8625, '7233', '140', 'Being the amount received for 29feet repair boat page work TQR 2304 Piradeep', 1578853800, 1578989163, 1, '2020-01-14 13:36:03', 0),
(6745, 38, 0, 1, '1855', 1202001130008, 8626, '7230', '140', 'Being the amount received for 29 feet boat 1st advance order no1855 Nagavalli', 1578853800, 1578989316, 1, '2020-01-14 13:38:36', 0),
(6746, 38, 0, 1, '1847', 1202001130009, 8628, '7111', '140', 'Being the amount received for 31 feet boat 3ed advance order no1847 Kannan', 1578853800, 1578989705, 1, '2020-01-14 13:45:05', 0),
(6747, 38, 0, 1, '1856', 1202001130010, 8629, '7231', '140', 'Being the amount received for 29 feet boat 1st advance order no1856 Chithravel', 1578853800, 1578989881, 1, '2020-01-14 13:48:01', 0),
(6748, 38, 0, 2, '', 2202001130001, 1023, '3551,1', '140', 'Paid to cash purchase of empty ciment bags', 1578853800, 1578990035, 1, '2020-01-14 13:50:35', 0),
(6749, 40, 0, 2, '', 2202001140001, 570, '3322,1', '144', ' wood transport charges govindamangalam to vallavilai  vchicle no  kl 20 m 4382', 1578940200, 1578998660, 1, '2020-01-14 16:14:20', 0),
(6750, 40, 0, 2, '', 2202001140002, 571, '2330,1', '144', ' vallavilai to govindamangalam  t a [wood]', 1578940200, 1578998999, 1, '2020-01-14 16:19:59', 0),
(6751, 36, 0, 2, '', 2202001140002, 971, '2914,1', '136', 'Daily   wage to Kumar  at 230', 1578940200, 1579004280, 1, '2020-01-14 17:48:00', 0),
(7040, 36, 0, 2, '', 2202001250002, 1012, '2179,1', '136', 'Discount to Stellus at 229', 1579890600, 1580115526, 1, '2020-01-27 14:28:46', 0),
(6753, 36, 0, 2, '', 2202001130001, 973, '2914,1', '136', 'Daily wage to Kumar at 225', 1578853800, 1579004428, 1, '2020-01-14 17:50:28', 0),
(6754, 36, 0, 2, '', 2202001130001, 974, '2914,1', '136', 'Daily wage to Kumar at 191', 1578853800, 1579004475, 1, '2020-01-14 17:51:15', 0),
(6755, 36, 0, 2, '', 2202001130001, 975, '3291', '136', 'Purchase of riban & light for decorating marketing boat', 1578853800, 1579004591, 1, '2020-01-14 17:53:11', 0),
(6756, 36, 0, 2, '', 2202001130001, 976, '2922,1', '136', 'Out station allowence to Christudas', 1578853800, 1579004663, 1, '2020-01-14 17:54:23', 0),
(6757, 36, 0, 2, '', 2202001130001, 977, '2921,1', '136', 'Foreman allowence to Christudas', 1578853800, 1579004729, 1, '2020-01-14 17:55:29', 0),
(6758, 36, 0, 2, '', 2202001130001, 978, '2917,1', '136', 'Paid to Sticker charge at 228', 1578853800, 1579010024, 1, '2020-01-14 19:23:44', 0),
(6759, 36, 0, 2, '', 2202001130001, 979, '2914,1', '136', 'Daily wage to Jilt for Flex work', 1578853800, 1579010109, 1, '2020-01-14 19:25:09', 0),
(6760, 36, 0, 2, '', 2202001130001, 980, '2914,1', '136', 'Daily wage to Jilt at 229', 1578853800, 1579010188, 1, '2020-01-14 19:26:28', 0),
(6761, 36, 0, 2, '', 2202001130001, 981, '2914,1', '136', 'Daily wage to Jilt at 230', 1578853800, 1579010258, 1, '2020-01-14 19:27:38', 0),
(6762, 36, 0, 2, '', 2202001130001, 982, '2913,1', '136', 'Contract wage to Jose at 228', 1578853800, 1579010328, 1, '2020-01-14 19:28:48', 0),
(6763, 36, 0, 2, '', 2202001130001, 983, '2914,1', '136', 'Add Contract wage to Jose at 228', 1578853800, 1579010398, 1, '2020-01-14 19:29:58', 0),
(6764, 36, 0, 2, '', 2202001130001, 984, '2914,1', '136', 'Daily wage Krishnaprasad at 223', 1578853800, 1579010464, 1, '2020-01-14 19:31:04', 0),
(6765, 36, 0, 2, '', 2202001130001, 985, '2914,1', '136', 'Daily wage to Krishnaprasad at 227', 1578853800, 1579010531, 1, '2020-01-14 19:32:11', 0),
(6766, 36, 0, 2, '', 2202001130001, 986, '2914,1', '136', 'Daily wage to Krishnaprasad at 191', 1578853800, 1579010585, 1, '2020-01-14 19:33:05', 0),
(6767, 36, 0, 2, '', 2202001130001, 987, '2914,1', '136', 'Daily wage to Krishnaprasad at 219', 1578853800, 1579010664, 1, '2020-01-14 19:34:24', 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
(6768, 36, 0, 2, '', 2202001130001, 988, '3285,1', '136', 'Transportation charge for Boat transfer from Enayam to Vanagiri', 1578853800, 1579010758, 1, '2020-01-14 19:35:58', 0),
(6769, 36, 0, 2, '', 2202001130001, 990, '2166,1', '136', 'Purchase of Drinking Water', 1578853800, 1579010830, 1, '2020-01-14 19:37:10', 0),
(6770, 36, 0, 2, '', 2202001130001, 991, '2166,1', '136', 'Purchase of Drinking water', 1578853800, 1579010885, 1, '2020-01-14 19:38:05', 0),
(6771, 36, 0, 2, '', 2202001130001, 992, '2914,1', '136', 'Daily wage to Praveen at 219', 1578853800, 1579010951, 1, '2020-01-14 19:39:11', 0),
(6772, 36, 0, 2, '', 2202001130001, 993, '2914,1', '136', 'Daily wage to Praveen at 221', 1578853800, 1579011010, 1, '2020-01-14 19:40:10', 0),
(6773, 36, 0, 2, '', 2202001130001, 994, '2914,1', '136', 'Daily wage at 227 to Praveen', 1578853800, 1579011070, 1, '2020-01-14 19:41:10', 0),
(6774, 36, 0, 2, '', 2202001130001, 995, '2914,1', '136', 'Daily wage to Praveen at 191', 1578853800, 1579011133, 1, '2020-01-14 19:42:13', 0),
(6775, 36, 0, 2, '', 2202001130001, 996, '2913,1', '136', 'Contract wage to Vishnu at 229', 1578853800, 1579011188, 1, '2020-01-14 19:43:08', 0),
(6776, 36, 0, 2, '', 2202001130001, 997, '2917,1', '136', 'Sticker charge at 227', 1578853800, 1579011289, 1, '2020-01-14 19:44:49', 0),
(6777, 36, 0, 2, '', 2202001130001, 998, '2167,1', '136', 'Purchase of Petrol for the use of Generator', 1578853800, 1579011363, 1, '2020-01-14 19:46:03', 0),
(6778, 36, 0, 2, '', 2202001130001, 999, '2177,1', '136', 'Purchase of Carben brush & Armeture', 1578853800, 1579011441, 1, '2020-01-14 19:47:21', 0),
(6779, 36, 0, 2, '', 2202001130001, 1000, '5321,1', '136', 'Transportation charge for Marketing boat Transfer from  enayam to Enayanputhenthura', 1578853800, 1579011615, 1, '2020-01-14 19:50:15', 0),
(6780, 36, 0, 2, '', 2202001130001, 1002, '2175,1', '136', 'Travelling ex from Marthandam to Tranguebar', 1578853800, 1579011708, 1, '2020-01-14 19:51:48', 0),
(6781, 36, 0, 2, '', 2202001130001, 1001, '2176,1', '136', 'Auto charge for Battery & Panel transfer from Enayam to marthandam', 1578853800, 1579011796, 1, '2020-01-14 19:53:16', 0),
(6782, 36, 0, 2, '', 2202001130001, 1003, '2176,1', '136', 'TA & DA to Christudas', 1578853800, 1579011857, 1, '2020-01-14 19:54:17', 0),
(6783, 36, 0, 2, '', 2202001130001, 1004, '2164,1', '136', 'Food ex to Christudas at tranquebar', 1578853800, 1579011935, 1, '2020-01-14 19:55:35', 0),
(6784, 36, 0, 2, '', 2202001130001, 1005, '2164,1', '136', 'Tea allowence for Staff', 1578853800, 1579012006, 1, '2020-01-14 19:56:46', 0),
(6785, 39, 0, 2, '', 2202001060001, 1796, '3188', '142', 'Purchase of Screw', 1578249000, 1579239274, 1, '2020-01-17 11:04:34', 0),
(6786, 39, 0, 2, '', 2202001030001, 1733, '2878,1', '142', 'daily  wage to Jose', 1577989800, 1579239633, 1, '2020-01-17 11:10:33', 0),
(7428, 39, 0, 2, '0', 2201912230001, 1705, '3183', '142', 'Special allowance to Sunil.P for the month DEC 2019', 1577039400, 1582009257, 1, '2020-02-18 12:30:57', 0),
(6791, 39, 0, 2, '', 2202001060004, 1800, '2883,1', '142', 'Purchase of Sticker Printing', 1578249000, 1579240038, 1, '2020-01-17 11:17:18', 0),
(6792, 39, 0, 2, '', 2202001060005, 1803, '2896', '142', 'Salary to Appukkuttan', 1578249000, 1579240826, 1, '2020-01-17 11:30:26', 0),
(6793, 39, 0, 2, '', 2202001060006, 1804, '2896', '142', 'Holiday salary to Appukkuttan', 1578249000, 1579240953, 1, '2020-01-17 11:32:33', 0),
(6794, 39, 0, 2, '', 2202001060007, 1805, '3183', '142', 'Service allowance to Vimal', 1578249000, 1579241117, 1, '2020-01-17 11:35:17', 0),
(6795, 39, 0, 2, '', 2202001060008, 1806, '3183', '142', 'Salary to Sarvadamanan', 1578249000, 1579241184, 1, '2020-01-17 11:36:24', 0),
(6796, 40, 0, 2, '', 2202001170001, 572, '2331,1', '144', ' purchas woodprimer  paintputty turpentine ', 1579199400, 1579244317, 1, '2020-01-17 12:28:37', 0),
(6797, 39, 0, 2, '', 2202001060009, 1807, '3183', '142', 'Service Allowance to Ajikumar', 1578249000, 1579244336, 1, '2020-01-17 12:28:56', 0),
(6798, 39, 0, 2, '', 2202001070001, 0, '3183', '142', 'salary to Clinton', 1578335400, 1579244418, 1, '2020-01-17 12:30:18', 0),
(6799, 39, 0, 2, '', 2202001070002, 1809, '2877,1', '142', 'Contract wage to Vijesh at 532', 1578335400, 1579244478, 1, '2020-01-17 12:31:18', 0),
(6800, 39, 0, 2, '', 2202001070003, 1810, '2877,1', '142', 'Contract wage to Vijesh at 532', 1578335400, 1579244542, 1, '2020-01-17 12:32:22', 0),
(6801, 40, 0, 2, '', 2202001170002, 573, '2326,1', '144', ' telephon charges ', 1579199400, 1579244553, 1, '2020-01-17 12:32:33', 0),
(6802, 39, 0, 2, '', 2202001070004, 1811, '2878,1', '142', 'Daily wage to Vijesh', 1578335400, 1579245095, 1, '2020-01-17 12:41:35', 0),
(6803, 39, 0, 2, '', 2202001070005, 1812, '2877,1', '142', 'Contract wage to Vijesh at 538', 1578335400, 1579245156, 1, '2020-01-17 12:42:36', 0),
(6804, 39, 0, 2, '', 2202001070006, 1813, '2878,1', '142', 'Daily wage to Abhinanth', 1578335400, 1579245207, 1, '2020-01-17 12:43:27', 0),
(6805, 39, 0, 2, '', 2202001070007, 1814, '2878,1', '142', 'Daily wage to Sujith at 28 feet Mould', 1578335400, 1579245276, 1, '2020-01-17 12:44:36', 0),
(6806, 39, 0, 2, '', 2202001070008, 1815, '2878,1', '142', 'Daily wage to Sujith ', 1578335400, 1579245342, 1, '2020-01-17 12:45:42', 0),
(6807, 39, 0, 2, '', 2202001070009, 1816, '2878,1', '142', 'Daily wage to Abhinanth', 1578335400, 1579245395, 1, '2020-01-17 12:46:35', 0),
(6808, 39, 0, 2, '', 2202001070010, 1817, '2878,1', '142', 'Daily wage to Renjith at 535', 1578335400, 1579245472, 1, '2020-01-17 12:47:52', 0),
(6809, 39, 0, 2, '', 2202001070011, 1818, '2878,1', '142', 'Daily wage to Renjith at 537', 1578335400, 1579245521, 1, '2020-01-17 12:48:41', 0),
(6810, 39, 0, 2, '', 2202001070012, 1819, '2878,1', '142', 'Daily wage to Renjith at 541', 1578335400, 1579245571, 1, '2020-01-17 12:49:31', 0),
(6811, 39, 0, 2, '', 2202001070013, 1820, '2878,1', '142', 'Daily wage to Renjith  at 543', 1578335400, 1579245632, 1, '2020-01-17 12:50:32', 0),
(6812, 39, 0, 2, '', 2202001070014, 1821, '2878,1', '142', 'Daily wage to Renjith at 539', 1578335400, 1579245695, 1, '2020-01-17 12:51:35', 0),
(6813, 39, 0, 2, '', 2202001070015, 0, '3183', '142', 'Salary to Pradeepan', 1578335400, 1579245737, 1, '2020-01-17 12:52:17', 0),
(6814, 39, 0, 2, '', 2202001070016, 0, '3183', '142', 'Salary to Krishnakumar', 1578335400, 1579245781, 1, '2020-01-17 12:53:01', 0),
(6815, 39, 0, 2, '', 2202001080001, 1822, '2889,1', '142', 'Foreman allowance to Krishnakumar', 1578421800, 1579246114, 1, '2020-01-17 12:58:34', 0),
(6816, 39, 0, 2, '', 2202001080002, 1823, '2295,1', '142', 'Expense with boatyard sub-commetty meeting', 1578421800, 1579246445, 1, '2020-01-17 13:04:05', 0),
(6817, 39, 0, 2, '', 2202001080003, 1824, '2292,1', '142', 'Purchase of Caban  brush & Armeture', 1578421800, 1579248985, 1, '2020-01-17 13:46:25', 0),
(6818, 39, 0, 2, '', 2202001080004, 1825, '3188', '142', 'Purchase of SS rad', 1578421800, 1579249041, 1, '2020-01-17 13:47:21', 0),
(6819, 39, 0, 2, '', 2202001080005, 1826, '2293,1', '142', 'Repaire charge of sanding & Cutting machine', 1578421800, 1579249126, 1, '2020-01-17 13:48:46', 0),
(6820, 39, 0, 2, '', 2202001080006, 1827, '2291,1', '142', 'TA to Suresh for Machine Repaire', 1578421800, 1579249197, 1, '2020-01-17 13:49:57', 0),
(6821, 39, 0, 2, '', 2202001090001, 1828, '5855,1', '142', 'Cash to Bank', 1578508200, 1579249253, 1, '2020-01-17 13:50:53', 0),
(6822, 39, 0, 2, '', 2202001090002, 1829, '3189,1', '142', 'Purchase of PVC pipa', 1578508200, 1579249416, 1, '2020-01-17 13:53:36', 0),
(6823, 39, 0, 2, '', 2202001090003, 1830, '2279,1', '142', 'Tea expense to Staff', 1578508200, 1579250299, 1, '2020-01-17 14:08:19', 0),
(6824, 39, 0, 2, '', 2202001090004, 1831, '2274,1', '142', 'staff washing allowance', 1578508200, 1579250381, 1, '2020-01-17 14:09:41', 0),
(6825, 39, 0, 2, '', 2202001110001, 1832, '3245,1', '142', 'Allowense for Vizhinjam society President visit Yard', 1578681000, 1579250581, 1, '2020-01-17 14:13:01', 0),
(6826, 39, 0, 2, '', 2202001110002, 1833, '3188', '142', 'Purchase of MDF board', 1578681000, 1579250663, 1, '2020-01-17 14:14:23', 0),
(6827, 39, 0, 2, '', 2202001110003, 1834, '2292,1', '142', 'Purchase of Drill ckech', 1578681000, 1579250728, 1, '2020-01-17 14:15:28', 0),
(6828, 39, 0, 2, '', 2202001110004, 1835, '2883,1', '142', 'Purchase of Name sticker', 1578681000, 1579250785, 1, '2020-01-17 14:16:25', 0),
(6829, 39, 0, 2, '', 2202001110005, 1836, '2293,1', '142', 'Repaire charge of Drilling Machine', 1578681000, 1579250868, 1, '2020-01-17 14:17:48', 0),
(6830, 39, 0, 2, '', 2202001110006, 1837, '2291,1', '142', 'TA to Krishnakumar for sticker work & repaire drill', 1578681000, 1579250969, 1, '2020-01-17 14:19:29', 0),
(6831, 39, 0, 2, '', 2202001110007, 1838, '2287,1', '142', 'Unloading charge of Plywood', 1578681000, 1579251030, 1, '2020-01-17 14:20:30', 0),
(6832, 39, 0, 2, '', 2202001110008, 1839, '3188', '142', 'Prchase of Iron nail', 1578681000, 1579251111, 1, '2020-01-17 14:21:51', 0),
(6833, 39, 0, 2, '', 2202001110009, 1840, '2291,1', '142', 'TA to Clinton for HO ', 1578681000, 1579251170, 1, '2020-01-17 14:22:50', 0),
(6834, 39, 0, 2, '', 2202001110010, 1841, '3188', '142', 'Purchase of Aluminium plate', 1578681000, 1579251221, 1, '2020-01-17 14:23:41', 0),
(6835, 39, 0, 2, '', 2202001110011, 1842, '2291,1', '142', 'Auto charge for VZM President  Vizhinjam to Veli', 1578681000, 1579251311, 1, '2020-01-17 14:25:11', 0),
(6836, 39, 0, 2, '', 2202001110012, 1843, '3373,1', '142', 'Transportation charge for Plywood transfer from Chala to Veli', 1578681000, 1579254331, 1, '2020-01-17 15:15:31', 0),
(6837, 39, 0, 2, '', 2202001110013, 1844, '3547,1', '142', 'Purchase of Soap paer glass', 1578681000, 1579255064, 1, '2020-01-17 15:27:44', 0),
(6838, 39, 0, 2, '', 2202001110014, 1875, '3186', '142', 'Outstation allowance to Pradeep at 1452', 1578681000, 1579255141, 1, '2020-01-17 15:29:01', 0),
(6839, 39, 0, 2, '', 2202001110015, 1846, '2291,1', '7014', 'TA to Suresh for Machine repair', 1578681000, 1579255498, 1, '2020-01-17 15:34:58', 0),
(6840, 39, 0, 2, '', 2202001110016, 1847, '2292,1', '142', 'Purchase of Handsaw', 1578681000, 1579255550, 1, '2020-01-17 15:35:50', 0),
(6841, 39, 0, 2, '', 2202001110017, 1848, '2292,1', '142', 'Purchase of Check for Drilling Machine', 1578681000, 1579255679, 1, '2020-01-17 15:37:59', 0),
(6842, 39, 0, 2, '', 2202001110018, 1849, '2278,1', '142', 'Medical expense for Sujith', 1578681000, 1579255757, 1, '2020-01-17 15:39:17', 0),
(6843, 39, 0, 2, '', 2202001110019, 1950, '2287,1', '142', 'Unloading charge of Plywood', 1578681000, 1579255826, 1, '2020-01-17 15:40:26', 0),
(6844, 39, 0, 2, '', 2202001110020, 1851, '2291,1', '142', 'TA to Vimal for Cheque taken from HO to Veli', 1578681000, 1579255902, 1, '2020-01-17 15:41:42', 0),
(6845, 39, 0, 2, '', 2202001110021, 1852, '2884,1', '142', 'Sanding allowance to Saravanan at 536 & 537', 1578681000, 1579255988, 1, '2020-01-17 15:43:08', 0),
(6846, 39, 0, 2, '', 2202001110022, 1853, '2878,1', '142', 'Daily wage to Renjith for meeting at HO', 1578681000, 1579256098, 1, '2020-01-17 15:44:58', 0),
(6847, 39, 0, 2, '', 2202001110023, 1854, '2884,1', '7014', 'Sanding wage to Jilt at 537', 1578681000, 1579256165, 1, '2020-01-17 15:46:05', 0),
(6848, 39, 0, 2, '', 2202001110024, 1855, '2281,1', '142', 'Purchase of Drinking water', 1578681000, 1579256237, 1, '2020-01-17 15:47:17', 0),
(6849, 39, 0, 2, '', 2202001110025, 1856, '2287,1', '142', 'Unloading charge of Plywood & Chemicals', 1578681000, 1579256302, 1, '2020-01-17 15:48:22', 0),
(6850, 39, 0, 2, '', 2202001130001, 1857, '3188', '142', 'Purchase of Iron nails Aluminium sheet', 1578853800, 1579258396, 1, '2020-01-17 16:23:16', 0),
(6851, 39, 0, 2, '', 2202001130002, 1858, '3188', '142', 'Purchase of Manson polish Nose mask Masking tap ', 1578853800, 1579258576, 1, '2020-01-17 16:26:16', 0),
(6852, 39, 0, 2, '', 2202001150001, 1859, '3188', '142', 'Purchase of Enamel paint & Iron nail', 1579026600, 1579258777, 1, '2020-01-17 16:29:37', 0),
(6853, 39, 0, 2, '', 2202001150002, 1860, '2279,1', '142', 'Quest expense', 1579026600, 1579258860, 1, '2020-01-17 16:31:00', 0),
(6854, 39, 0, 2, '', 2202001150003, 1861, '2291,1', '142', 'Auto charge for materials transfer from chalai to Veli', 1579026600, 1579258957, 1, '2020-01-17 16:32:37', 0),
(6855, 39, 0, 2, '', 2202001150004, 1862, '3188', '142', 'Purchase of enamel paint', 1579026600, 1579259059, 1, '2020-01-17 16:34:19', 0),
(6856, 39, 0, 2, '', 2202001150005, 1863, '3188', '142', 'Purchase of Iron nails', 1579026600, 1579259166, 1, '2020-01-17 16:36:06', 0),
(6857, 39, 0, 2, '', 2202001150006, 1864, '3188', '142', 'Purchase of Enamel paint wood primer paint putty etc.', 1579026600, 1579259324, 1, '2020-01-17 16:38:44', 0),
(6858, 39, 0, 2, '', 2202001150007, 1865, '2291,1', '142', 'TA & DA to Richard for materials purchase at chala & Vettucade', 1579026600, 1579259563, 1, '2020-01-17 16:42:43', 0),
(6859, 39, 0, 2, '', 2202001150008, 1866, '3380,1', '142', 'Paid extra duty to Dasan', 1579026600, 1579259970, 1, '2020-01-17 16:49:30', 0),
(6860, 38, 0, 2, '', 2202001130001, 1024, '3513', '140', 'paid to food expense for verification fisheries dept staff ', 1578853800, 1579340244, 1, '2020-01-18 15:07:24', 0),
(6861, 38, 0, 2, '', 2202001130001, 1025, '2931,1', '140', 'paid to 29 feet boat labour chargesTQP2798 Anbu', 1578853800, 1579340345, 1, '2020-01-18 15:09:05', 0),
(6862, 38, 0, 2, '', 2202001130001, 1026, '2933,1', '140', 'paid to 29 feet boat additional work labour TQP2780 Anbu', 1578853800, 1579340420, 1, '2020-01-18 15:10:20', 0),
(6863, 38, 0, 2, '', 2202001130001, 1027, '2933,1', '140', 'paid to 29 feet boat additional work Labour TQP2789 Anbu', 1578853800, 1579340519, 1, '2020-01-18 15:11:59', 0),
(6864, 38, 0, 2, '', 2202001130001, 1028, '5561,1', '140', 'paid to cash deposited to bank', 1578853800, 1579340568, 1, '2020-01-18 15:12:48', 0),
(6865, 38, 0, 2, '', 2202001130001, 1029, '2931,1', '140', 'paid to 29 feet boat labour charges TQP2793 Antony', 1578853800, 1579340660, 1, '2020-01-18 15:14:20', 0),
(6866, 38, 0, 2, '', 2202001130001, 1030, '3550,1', '140', 'paid to purchase of plastic bucket bii no 2810', 1578853800, 1579340740, 1, '2020-01-18 15:15:40', 0),
(6867, 38, 0, 2, '', 2202001140001, 1031, '5561,1', '140', 'paid to cash deposited to bank', 1578940200, 1579340913, 1, '2020-01-18 15:18:33', 0),
(6868, 38, 0, 1, '1853', 1202001140001, 8630, '7228', '140', '2nd advance Amount received for 33 feet boat Naveen', 1578940200, 1579341235, 1, '2020-01-18 15:23:55', 0),
(6869, 38, 0, 1, '1826', 1202001140002, 8631, '6972', '140', '3nd advance received for 29 feet boat TQP2802 Ashok', 1578940200, 1579341324, 1, '2020-01-18 15:25:24', 0),
(6920, 40, 0, 2, '', 2202001220001, 576, '4457,1', '144', ' paid pursas mansion polish ', 1579631400, 1579689683, 1, '2020-01-22 16:11:23', 0),
(6871, 38, 0, 2, '', 2202001140001, 1032, '5561,1', '140', 'paid to cash deposited to bank', 1578940200, 1579341538, 1, '2020-01-18 15:28:58', 0),
(6872, 38, 0, 2, '', 2202001140001, 1033, '2933,1', '140', '29 feet boat additional work labour TQP2792 Anbu', 1578940200, 1579341626, 1, '2020-01-18 15:30:26', 0),
(6873, 38, 0, 2, '', 2202001140001, 1034, '2933,1', '140', '29 feet boat additional work labour TQP2770 Anbu', 1578940200, 1579341699, 1, '2020-01-18 15:31:39', 0),
(6874, 38, 0, 2, '', 2202001140001, 1035, '2933,1', '140', '29 feet boat additional work labour TQP2786 Anbu', 1578940200, 1579341757, 1, '2020-01-18 15:32:37', 0),
(6875, 38, 0, 2, '', 2202001140001, 1036, '2933,1', '140', '29 feet boat additional work labour TQP2772 Anbu', 1578940200, 1579341817, 1, '2020-01-18 15:33:37', 0),
(6876, 38, 0, 2, '', 2202001140001, 1037, '2931,1', '140', '29 feet boat contract labour TQP2800 Anbu', 1578940200, 1579341898, 1, '2020-01-18 15:34:58', 0),
(6877, 38, 0, 2, '', 2202001140001, 1038, '2931,1', '140', '29 feet boat hull mould polishing work TQM44 Anbu', 1578940200, 1579342029, 1, '2020-01-18 15:37:09', 0),
(6878, 38, 0, 2, '', 2202001140001, 1039, '2931,1', '140', '29 feet boat deck mould polishing work TQM44 Anbu', 1578940200, 1579342094, 1, '2020-01-18 15:38:14', 0),
(6879, 38, 0, 2, '', 2202001140001, 1040, '2933,1', '140', '31 feet boat additional work labour TQP2773 Jayaseelan', 1578940200, 1579342171, 1, '2020-01-18 15:39:31', 0),
(6880, 38, 0, 2, '', 2202001140001, 1041, '2933,1', '140', '31 feet boat additional work labour TQP2767 Jayaseelan', 1578940200, 1579342247, 1, '2020-01-18 15:40:47', 0),
(6881, 38, 0, 2, '', 2202001140001, 1042, '2933,1', '140', '31 feet boat additional work labour TQP2762 Jayaseelan', 1578940200, 1579342293, 1, '2020-01-18 15:41:33', 0),
(6882, 38, 0, 2, '', 2202001140001, 1043, '2933,1', '140', '31 feet boat additional work labour TQP2764 Jayaseelan', 1578940200, 1579342357, 1, '2020-01-18 15:42:37', 0),
(6883, 38, 0, 2, '', 2202001140001, 1044, '2933,1', '140', '31 feet boat additional work labour TQP2768 Jayaseelan', 1578940200, 1579342408, 1, '2020-01-18 15:43:28', 0),
(6884, 38, 0, 2, '', 2202001140001, 1045, '2931,1', '140', 'paid to 31 feet boat contract labour TQ2790 Jayaseelan', 1578940200, 1579342536, 1, '2020-01-18 15:45:36', 0),
(6885, 38, 0, 2, '', 2202001140001, 1046, '2931,1', '140', 'paid to 31 feet boat contract labour TQ2791 Jayaseelan', 1578940200, 1579342589, 1, '2020-01-18 15:46:29', 0),
(6886, 38, 0, 2, '', 2202001140001, 1047, '2931,1', '140', 'paid to 31 feet boat deck mould polishing work TQM47 Jayaseelan', 1578940200, 1579342670, 1, '2020-01-18 15:47:50', 0),
(6887, 38, 0, 2, '', 2202001140001, 1048, '2235,1', '140', 'paid to purchase of staffs uniform cloth 1set', 1578940200, 1579342764, 1, '2020-01-18 15:49:24', 0),
(6888, 38, 0, 2, '', 2202001140001, 1049, '3314,1', '140', 'paid to purchase of solar panel fitting wire', 1578940200, 1579342991, 1, '2020-01-18 15:53:11', 0),
(6889, 38, 0, 2, '', 2202001140001, 1050, '3090,1', '140', 'paid to purchase of wax 5kg bill no 5920', 1578940200, 1579343051, 1, '2020-01-18 15:54:11', 0),
(6890, 38, 0, 2, '', 2202001140001, 1051, '2931,1', '140', 'paid to 29 feet boat contract labour TQP2797 Antony', 1578940200, 1579343134, 1, '2020-01-18 15:55:34', 0),
(6891, 38, 0, 2, '', 2202001140001, 1052, '3310,1', '140', 'paid to tea & snacks for fisheries dept staffs verification boat', 1578940200, 1579343280, 1, '2020-01-18 15:58:00', 0),
(6892, 38, 0, 2, '', 2202001110001, 1016, '2931,1', '140', 'paid to 31 feet boat contract labour TQP2791 Jayaseelan', 1578681000, 1579344069, 1, '2020-01-18 16:11:09', 0),
(6893, 40, 0, 2, '', 2202001130001, 569, '2331,1', '144', ' purches pvc pipe at auto charger pammam to vallavila', 1578853800, 1579512452, 1, '2020-01-20 14:57:33', 0),
(6894, 40, 0, 1, '484', 1202001200001, 5040, '7237', '144', 'new boat  order no 484 advance pay ment vap 274', 1579458600, 1579521838, 1, '2020-01-20 17:33:58', 0),
(6895, 36, 0, 1, '', 1202001150001, 426, '6040', '136', 'Advance payment at enp-327', 1579026600, 1579574346, 1, '2020-01-21 08:09:06', 0),
(7059, 38, 0, 2, '', 2202001250001, 1093, '3307,1', '140', 'paid to transportation charges for csm, roving shifting ', 1579890600, 1580199373, 1, '2020-01-28 13:46:13', 0),
(6897, 36, 0, 1, '', 1202001200001, 427, '6970', '136', 'Payment at enp-325', 1579458600, 1579574433, 1, '2020-01-21 08:10:33', 0),
(6898, 38, 0, 1, 'TQR2301', 1202001200001, 8632, '7128', '140', 'Amount received for 33 Repair boat work TQR2301 Nagappan', 1579458600, 1579591802, 1, '2020-01-21 13:00:02', 0),
(6899, 38, 0, 1, '1832', 1202001200002, 8633, '6983', '140', 'Final amount received for 29 feet boat ORDER NO 1832 Balasundar', 1579458600, 1579591921, 1, '2020-01-21 13:02:01', 0),
(6900, 38, 0, 1, '1832', 1202001200003, 8634, '6983', '140', 'Final amount received for 29 feet boat order no 1832 Balasundar', 1579458600, 1579592000, 1, '2020-01-21 13:03:20', 0),
(6901, 40, 0, 1, '', 1202001210001, 5041, '5961', '144', ' var 500 fullsttel ment at repar work poovar island resort  ', 1579545000, 1579599006, 1, '2020-01-21 15:00:06', 0),
(6902, 40, 0, 2, '', 2202001210001, 574, '5359', '144', ' bank deposit  A/C  NO 551587443', 1579545000, 1579599264, 1, '2020-01-21 15:04:24', 0),
(6903, 40, 0, 2, '', 2202001210002, 575, '5359', '144', ' BANK DEPOSIT  A/C  NO  57063021016', 1579545000, 1579599395, 1, '2020-01-21 15:06:35', 0),
(6904, 38, 0, 1, '1857', 1202001200004, 8635, '7247', '140', '1st advance received for 31 feet boat order no 1857 Kannan', 1579458600, 1579602473, 1, '2020-01-21 15:57:53', 0),
(6905, 38, 0, 1, '1858', 1202001200005, 8636, '7248', '140', '1st advance received for 29 feet boat order no 1858 Abinesh', 1579458600, 1579602573, 1, '2020-01-21 15:59:33', 0),
(6906, 38, 0, 1, '', 1202001200006, 968, '3091', '140', 'Amount transfer from pazhavarkadu boatyard ', 1579458600, 1579602912, 1, '2020-01-21 16:05:12', 0),
(6907, 38, 0, 2, '', 2202001180001, 1053, '3307,1', '140', 'paid to transportation charges for csm,Roving shifting bill no 588', 1579285800, 1579603115, 1, '2020-01-21 16:08:35', 0),
(7395, 38, 0, 2, '', 2202002120001, 1199, '2252,1', '140', 'paid to Da for marketing purpose 2days- Viji', 1581445800, 1581680950, 1, '2020-02-14 17:19:10', 0),
(6909, 38, 0, 2, '', 2202001200001, 1055, '3093,1', '140', 'paid to 31 feet repair boat labour charges TQR2306 Jayaseelan', 1579458600, 1579603336, 1, '2020-01-21 16:12:16', 0),
(6910, 38, 0, 2, '', 2202001200001, 1056, '5561,1', '140', 'paid to cash deposited to bank', 1579458600, 1579603392, 1, '2020-01-21 16:13:12', 0),
(6911, 38, 0, 2, '', 2202001200001, 1057, '2245,1', '140', 'paid to letter send for fisheries department', 1579458600, 1579603507, 1, '2020-01-21 16:15:07', 0),
(6912, 38, 0, 2, '', 2202001200001, 1058, '3090,1', '140', 'paid to purchase of materials bill no 40', 1579458600, 1579603563, 1, '2020-01-21 16:16:03', 0),
(6913, 38, 0, 2, '', 2202001200001, 1059, '3090,1', '140', 'paid to purchase of local material bill no 38', 1579458600, 1579603651, 1, '2020-01-21 16:17:31', 0),
(6914, 38, 0, 2, '', 2202001200001, 1060, '3090,1', '140', 'paid to purchase of materials bill no 39', 1579458600, 1579603742, 1, '2020-01-21 16:19:02', 0),
(6915, 38, 0, 2, '', 2202001200001, 1061, '3090,1', '140', 'paid to purchase of materials bill no 37', 1579458600, 1579603811, 1, '2020-01-21 16:20:11', 0),
(6916, 38, 0, 2, '', 2202001200001, 1062, '3090,1', '140', 'paid to purchase of materials bill no 12616', 1579458600, 1579604073, 1, '2020-01-21 16:24:33', 0),
(6917, 38, 0, 2, '', 2202001200001, 1063, '3090,1', '140', 'paid to purchase of materials bill no 56', 1579458600, 1579604163, 1, '2020-01-21 16:26:03', 0),
(6918, 38, 0, 2, '', 2202001200001, 1064, '3090,1', '140', 'paid to purchase of materials bill no 54', 1579458600, 1579604209, 1, '2020-01-21 16:26:49', 0),
(6919, 38, 0, 2, '', 2202001180001, 1054, '2253,1', '140', 'paid to purchase of hand wasing soap', 1579285800, 1579604542, 1, '2020-01-21 16:32:22', 0),
(6921, 38, 0, 1, '1802', 1202001210001, 8637, '6820', '140', 'Final amount received for 31 feet boat order no 1802 Balamurugan', 1579545000, 1579691362, 1, '2020-01-22 16:39:22', 0),
(6922, 38, 0, 1, 'TQR2306', 1202001210002, 8638, '7252', '140', 'Amount received for 31 feet repair boat TQR2306 Balamurugan', 1579545000, 1579691480, 1, '2020-01-22 16:41:20', 0),
(6923, 38, 0, 1, 'TQR2307', 1202001210003, 8639, '7251', '140', 'Amount received for repair boat work TQR2307 Rajasekar', 1579545000, 1579691587, 1, '2020-01-22 16:43:07', 0),
(6924, 38, 0, 1, '1822', 1202001210004, 8640, '6905', '140', 'final amount received for 29 feet boat order no 1822 Balasundram', 1579545000, 1579691662, 1, '2020-01-22 16:44:22', 0),
(6925, 38, 0, 1, 'TQR2309', 1202001220001, 8642, '6797', '140', 'Amount received repair work TQR2309 Sirrangan', 1579631400, 1579692015, 1, '2020-01-22 16:50:15', 0),
(6926, 38, 0, 1, '1836', 1202001210001, 8643, '7069', '140', '2nd advance received for 29 feet boat order no 1836 Sanmugavadivel', 1579545000, 1579692140, 1, '2020-01-22 16:52:20', 0),
(6927, 38, 0, 1, '1811', 1202001210001, 8644, '6884', '140', '4th advance received for 29 feet boat order no 1811 karuthakannu', 1579545000, 1579692220, 1, '2020-01-22 16:53:40', 0),
(6928, 38, 0, 1, '1857', 1202001210001, 8645, '7247', '140', '2nd advance received for 31 feet boat order no 1857 Kannan', 1579545000, 1579692317, 1, '2020-01-22 16:55:17', 0),
(6929, 38, 0, 2, '', 2202001210001, 1065, '5561,1', '140', 'paid to cash deposited to bank', 1579545000, 1579692372, 1, '2020-01-22 16:56:12', 0),
(6930, 38, 0, 2, '', 2202001210001, 1066, '2246,1', '140', 'paid to purchase of stationary materials', 1579545000, 1579692438, 1, '2020-01-22 16:57:18', 0),
(6931, 38, 0, 2, '', 2202001210001, 1067, '2931,1', '140', 'paid to contract labour charges for 31 feet boat TQP2799 Jayaseelan', 1579545000, 1579692517, 1, '2020-01-22 16:58:37', 0),
(6932, 38, 0, 2, '', 2202001210001, 1068, '2252,1', '140', 'paid to travel and food expense for insurance boat damge visitng Ganesh', 1579545000, 1579692656, 1, '2020-01-22 17:00:56', 0),
(6933, 38, 0, 2, '', 2202001220001, 1069, '3513', '140', 'paid to transportation expense for blue revolution boat purpose', 1579631400, 1579692744, 1, '2020-01-22 17:02:24', 0),
(6934, 38, 0, 2, '', 2202001220001, 1070, '5561,1', '140', 'paid to cash deposited to bank', 1579631400, 1579692786, 1, '2020-01-22 17:03:06', 0),
(6935, 38, 0, 1, '1859', 1202001210001, 8641, '7255', '140', '1ST ADVANCE RECEIVED FOR 31 FEET BOAT ORDER NO 1859 CHANDRAN', 1579545000, 1579693146, 1, '2020-01-22 17:09:06', 0),
(6936, 40, 0, 2, '', 2202001230001, 577, '3317,1', '144', ' materal unloding charges plywood', 1579717800, 1579763067, 1, '2020-01-23 12:34:27', 0),
(6937, 40, 0, 2, '', 2202001230002, 578, '3318,1', '144', ' vallavila  to  enayam boatyard T A', 1579717800, 1579763267, 1, '2020-01-23 12:37:47', 0),
(6938, 35, 0, 1, '', 1202001060001, 4594, '6993,1', '134', 'Repayment of Salary', 1578249000, 1579768653, 1, '2020-01-23 14:07:33', 0),
(9301, 38, 0, 1, '1860', 1202006010001, 8887, '7274', '140', 'Being the amount received for 31feet boat4th advance order ono1860-Balaiya', 1590949800, 1591009950, 1, '2020-06-01 16:42:30', 0),
(6940, 35, 0, 1, '', 1202001060003, 4593, '7265', '134', 'Advance payment at 264', 1578249000, 1579768750, 1, '2020-01-23 14:09:10', 0),
(6941, 35, 0, 1, '', 1202001110001, 4595, '6120', '134', 'Payment at 260 nep-119', 1578681000, 1579768808, 1, '2020-01-23 14:10:08', 0),
(6942, 35, 0, 1, '', 1202001110002, 4596, '7256', '134', 'Payment at repair no-955', 1578681000, 1579768888, 1, '2020-01-23 14:11:28', 0),
(6943, 35, 0, 2, '', 2202001060001, 513, '2950,1', '134', 'Daily wage to Sujith at 119', 1578249000, 1579769148, 1, '2020-01-23 14:15:48', 0),
(6944, 35, 0, 2, '', 2202001060002, 514, '2950,1', '134', 'Daily wage to Abinand at 119', 1578249000, 1579769209, 1, '2020-01-23 14:16:49', 0),
(6945, 35, 0, 2, '', 2202001060003, 515, '2949,1', '134', 'Contract wage to Sujith at repair no-949', 1578249000, 1579769284, 1, '2020-01-23 14:18:04', 0),
(6946, 35, 0, 2, '', 2202001060004, 516, '2949,1', '134', 'Contract wage to Sujith at  no-120', 1578249000, 1579769380, 1, '2020-01-23 14:19:40', 0),
(6947, 35, 0, 2, '', 2202001060005, 517, '2951,1', '134', 'Add contract wage to Sujith at 120', 1578249000, 1579769476, 1, '2020-01-23 14:21:16', 0),
(6948, 35, 0, 2, '', 2202001060006, 518, '2951,1', '134', 'Add contract wage to Sujith at 120', 1578249000, 1579769576, 1, '2020-01-23 14:22:56', 0),
(6949, 35, 0, 2, '', 2202001060007, 519, '2138,1', '134', 'TA & DA to Sanalkumar for visit enayam yard', 1578249000, 1579769662, 1, '2020-01-23 14:24:22', 0),
(6950, 35, 0, 2, '', 2202001060008, 520, '2950,1', '134', 'Purchase of Drinking water', 1578249000, 1579769755, 1, '2020-01-23 14:25:55', 0),
(6951, 35, 0, 2, '', 2202001060009, 521, '2957,1', '134', 'Foreman allowence to Sanalkumar', 1578249000, 1579769817, 1, '2020-01-23 14:26:57', 0),
(6952, 35, 0, 2, '', 2202001060010, 522, '2958,1', '134', 'Out station allowence to Sanalkunar', 1578249000, 1579770192, 1, '2020-01-23 14:33:12', 0),
(6953, 35, 0, 2, '', 2202001060011, 523, '5972', '134', 'Cash to Bank', 1578249000, 1579770287, 1, '2020-01-23 14:34:47', 0),
(6954, 35, 0, 2, '', 2202001060012, 524, '2953,1', '134', 'Labour charge for name write at 119', 1578249000, 1579770384, 1, '2020-01-23 14:36:24', 0),
(6955, 35, 0, 2, '', 2202001070001, 525, '3078,1', '134', 'Purchase of Rubber beeding', 1578335400, 1579770467, 1, '2020-01-23 14:37:47', 0),
(6956, 35, 0, 2, '', 2202001070002, 526, '2138,1', '134', 'TA for Purchase of Beeding', 1578335400, 1579770541, 1, '2020-01-23 14:39:01', 0),
(6957, 35, 0, 2, '', 2202001070003, 7, '2128,1', '134', 'Purchase of Drinking Water', 1578335400, 1579770613, 1, '2020-01-23 14:40:13', 0),
(6958, 35, 0, 2, '', 2202001070004, 528, '2134,1', '134', 'Unloading charge of Plywood 60*5', 1578335400, 1579770708, 1, '2020-01-23 14:41:48', 0),
(6959, 35, 0, 2, '', 2202001090001, 529, '2129,1', '134', 'Purchase of Karosine for the use of Generator', 1578508200, 1579770826, 1, '2020-01-23 14:43:46', 0),
(6960, 35, 0, 2, '', 2202001090002, 530, '2129,1', '134', 'Purchase of Petrol for Generator', 1578508200, 1579770921, 1, '2020-01-23 14:45:21', 0),
(6961, 35, 0, 2, '', 2202001140001, 531, '5536', '134', 'Cancelation of order no-247', 1578940200, 1579771018, 1, '2020-01-23 14:46:58', 0),
(6962, 35, 0, 2, '', 2202001140002, 532, '2138,1', '134', 'Auto charge for Metarial transfer for repair', 1578940200, 1579771109, 1, '2020-01-23 14:48:29', 0),
(6963, 35, 0, 2, '', 2202001140003, 533, '5972', '134', 'Cash to Bank', 1578940200, 1579771163, 1, '2020-01-23 14:49:23', 0),
(6964, 35, 0, 2, '', 2202001140004, 534, '2127,1', '134', 'Paid to Electricity charge', 1578940200, 1579771235, 1, '2020-01-23 14:50:35', 0),
(6965, 35, 0, 2, '', 2202001140005, 535, '2133,1', '134', 'Paid to Telephone charge', 1578940200, 1579771309, 1, '2020-01-23 14:51:49', 0),
(6966, 35, 0, 2, '', 2202001140006, 536, '2138,1', '134', 'Auto charge to Metarial transfer', 1578940200, 1579771412, 1, '2020-01-23 14:53:32', 0),
(6967, 35, 0, 2, '', 2202001140007, 537, '3078,1', '134', 'Purchase of Iron nail paint etc', 1578940200, 1579771481, 1, '2020-01-23 14:54:41', 0),
(6968, 35, 0, 2, '', 2202001150001, 0, '2956,1', '134', 'Salary to Sanal kumar', 1579026600, 1579771542, 1, '2020-01-23 14:55:42', 0),
(6969, 35, 0, 2, '', 2202001150002, 0, '3125', '134', 'Salary to Sujith', 1579026600, 1579771617, 1, '2020-01-23 14:56:57', 0),
(6970, 38, 0, 1, 'TQR 2310', 1202001230001, 8646, '7275', '140', 'Being the amount received for repair tank work TQR2310 Sumanraj', 1579717800, 1579780151, 1, '2020-01-23 17:19:11', 0),
(6971, 38, 0, 1, '1860', 1202001230002, 8647, '7274', '140', 'Being the amount received for 31feet boat 1st advance order no 1860 Balaiya', 1579717800, 1579780293, 1, '2020-01-23 17:21:33', 0),
(6972, 38, 0, 1, '1807', 1202001230003, 8648, '6869', '140', 'Being the amount received for 31 feet boat 2nd advance order no 1807 Chithravel', 1579717800, 1579780405, 1, '2020-01-23 17:23:25', 0),
(6973, 38, 0, 1, '1823', 1202001230004, 8649, '6930', '140', 'Being the amount received for 29feet boat 2nd advance order no1823 Vijiyabalan', 1579717800, 1579780525, 1, '2020-01-23 17:25:25', 0),
(6974, 38, 0, 1, '1860', 1202001230005, 8650, '7274', '140', 'Being the amount received for 31feet boat 2nd advance order no 1860 Balaiya', 1579717800, 1579780630, 1, '2020-01-23 17:27:10', 0),
(6975, 38, 0, 1, '1811', 1202001230006, 8651, '6884', '140', 'Being the amount received for 29feet boat final due order no 1811 Karuthakannu', 1579717800, 1579780734, 1, '2020-01-23 17:28:54', 0),
(6976, 38, 0, 2, '', 2202001230001, 1071, '3513', '140', 'paid to petrol and food expense for notice issue Ganesh', 1579717800, 1579780984, 1, '2020-01-23 17:33:04', 0),
(6977, 38, 0, 2, '', 2202001230001, 1072, '3093,1', '140', 'paid to repair work labour charges TQR2310 Antony', 1579717800, 1579781086, 1, '2020-01-23 17:34:46', 0),
(6978, 38, 0, 2, '', 2202001230001, 1073, '2936,1', '140', 'paid to sandering allowance Nov,Dec 2019', 1579717800, 1579781463, 1, '2020-01-23 17:41:03', 0),
(6979, 38, 0, 2, '', 2202001230001, 1074, '3090,1', '140', 'paid to purchase of sander disc bill no 2243', 1579717800, 1579781530, 1, '2020-01-23 17:42:10', 0),
(6980, 38, 0, 2, '', 2202001230001, 1075, '3090,1', '140', 'paid to purchase of pad lock bill no 3811', 1579717800, 1579781601, 1, '2020-01-23 17:43:21', 0),
(6981, 38, 0, 2, '', 2202001230001, 1076, '3090,1', '140', 'paid to purchase of masking tape ,knife blade bill no 756', 1579717800, 1579781663, 1, '2020-01-23 17:44:23', 0),
(6982, 38, 0, 2, '', 2202001230001, 1077, '3307,1', '140', 'paid to transportation charges for materials shifting bill no 1039,1113', 1579717800, 1579781747, 1, '2020-01-23 17:45:47', 0),
(6983, 38, 0, 2, '', 2202001230001, 1078, '2246,1', '140', 'paid to purchase of office cover bill no 704', 1579717800, 1579781848, 1, '2020-01-23 17:47:28', 0),
(6984, 38, 0, 2, '', 2202001230001, 1079, '3306,1', '140', 'paid to unloading charges for bill no 1039,1113', 1579717800, 1579782051, 1, '2020-01-23 17:50:51', 0),
(6985, 38, 0, 2, '', 2202001230001, 1080, '3550,1', '140', 'paid to purchase of plastic bucket bill no 2818', 1579717800, 1579782165, 1, '2020-01-23 17:52:45', 0),
(6986, 38, 0, 2, '', 2202001230001, 1081, '5561,1', '140', 'paid to cash deposited to bank', 1579717800, 1579782223, 1, '2020-01-23 17:53:43', 0),
(6987, 38, 0, 2, '', 2202001230001, 1082, '2244,1', '140', 'paid to purchase of diesel for generator  purpose', 1579717800, 1579782300, 1, '2020-01-23 17:55:00', 0),
(6988, 38, 0, 1, '1839', 1202001240001, 8612, '7076', '140', 'Being the amount received for 29feet boat 2nd advance order no,1839 Senthil', 1579804200, 1579861817, 1, '2020-01-24 16:00:17', 0),
(6989, 38, 0, 1, '1840', 1202001240002, 8653, '7077', '140', 'Being the amount received for29feet boat 2nd advance order no1840 Veeramani', 1579804200, 1579861917, 1, '2020-01-24 16:01:57', 0),
(6990, 38, 0, 1, '1841', 1202001240003, 8654, '7078', '140', 'Being the amount received for 29feet boat 2nd advance order no1841 Ramesh', 1579804200, 1579862027, 1, '2020-01-24 16:03:47', 0),
(6991, 38, 0, 1, '1842', 1202001240004, 8655, '7079', '140', 'Being the amount received for 29feet boat 2nd advance order no1842 Vetrinathan', 1579804200, 1579862121, 1, '2020-01-24 16:05:21', 0),
(6992, 38, 0, 1, '1843', 1202001240005, 8656, '7080', '140', 'Being the amount received for 29feet boat 2nd advance order no1843 Rajesh', 1579804200, 1579862233, 1, '2020-01-24 16:07:13', 0),
(6993, 38, 0, 1, '1861', 1202001240006, 8657, '7281', '140', 'Being the amount received for 29feet boat 1st advance order no 1861 Ramesh', 1579804200, 1579862341, 1, '2020-01-24 16:09:01', 0),
(6994, 38, 0, 1, '1862', 1202001240007, 8658, '7282', '140', 'Being the amount received for33feet boat 1st advance order no1812 Kumar', 1579804200, 1579862453, 1, '2020-01-24 16:10:53', 0),
(6995, 38, 0, 1, '1863', 1202001240008, 8659, '7283', '140', 'Being the amount received for 31feet boat 1st advance order no1863 Balu', 1579804200, 1579862558, 1, '2020-01-24 16:12:38', 0),
(6996, 38, 0, 1, '1863', 1202001240009, 8660, '7283', '140', 'Being the online amount received for 31feet boat2nd advance order no 1863 Balu', 1579804200, 1579862679, 1, '2020-01-24 16:14:39', 0),
(6997, 38, 0, 2, '', 2202001240001, 1083, '5561,1', '140', 'Paid to cash deposit for indian bank AC no 551587443', 1579804200, 1579862801, 1, '2020-01-24 16:16:41', 0),
(6998, 38, 0, 2, '', 2202001240001, 1054, '3307,1', '140', 'Paid to cash trasportations charge for 6mm ply wood shifting (poraiyar totharangambadi)', 1579804200, 1579862954, 1, '2020-01-24 16:19:14', 0),
(6999, 38, 0, 2, '', 2202001240001, 1085, '5561,1', '140', 'Paid to cash online deposit for indian bank AC no551587443', 1579804200, 1579863044, 1, '2020-01-24 16:20:44', 0),
(7000, 36, 0, 1, '', 1202001220001, 428, '6953,1', '136', 'Payment at enp-325', 1579631400, 1579944400, 1, '2020-01-25 14:56:40', 0),
(7001, 36, 0, 1, '', 1202001250001, 429, '7285', '136', 'Advance payment at enp-328', 1579890600, 1579944543, 1, '2020-01-25 14:59:03', 0),
(7002, 36, 0, 2, '', 2202001220001, 1007, '2913,1', '136', 'Contract wage to Jilt at 230', 1579631400, 1579944630, 1, '2020-01-25 15:00:30', 0),
(7003, 36, 0, 2, '', 2202001220002, 1008, '2163,1', '136', 'Hospital expense to Vishnu', 1579631400, 1579944693, 1, '2020-01-25 15:01:33', 0),
(7004, 36, 0, 2, '', 2202001220003, 1009, '5321,1', '136', 'Transportation charge for wood transfer from Ammandivila to enayam', 1579631400, 1579944783, 1, '2020-01-25 15:03:03', 0),
(7005, 36, 0, 2, '', 2202001220004, 1010, '2183,1', '136', 'Data entry allowance to pushparaj', 1579631400, 1579944863, 1, '2020-01-25 15:04:23', 0),
(7006, 36, 0, 2, '', 2202001250001, 1011, '5408', '136', 'Cash to Bank', 1579890600, 1579944907, 1, '2020-01-25 15:05:07', 0),
(7007, 40, 0, 1, '', 1202001250001, 5042, '6789', '144', ' repair work  n e r 954 fullsttelment ', 1579890600, 1579947007, 1, '2020-01-25 15:40:07', 0),
(7012, 38, 0, 1, 'TQR2313', 1202001250003, 8664, '6982', '140', 'Amount received for repair work TQR2313 Pannerselvam', 1579890600, 1579949244, 1, '2020-01-25 16:17:24', 0),
(7013, 36, 0, 1, '', 1201911070001, 401, '7304', '136', 'Festival advance refund', 1573065000, 1579949560, 1, '2020-01-25 16:22:40', 0),
(7014, 36, 0, 2, '', 2201911010001, 764, '2913,1', '136', 'Contract wage to Jose at 220', 1572546600, 1579949647, 1, '2020-01-25 16:24:07', 0),
(7015, 36, 0, 2, '', 2201911150001, 865, '5321,1', '136', 'Wood transportation charge', 1573756200, 1579949727, 1, '2020-01-25 16:25:27', 0),
(7016, 36, 0, 2, '', 2201911290001, 886, '2913,1', '136', 'Contract wage to Kumar at 225', 1574965800, 1579949794, 1, '2020-01-25 16:26:34', 0),
(7017, 38, 0, 1, '1864', 1202001250004, 8662, '7314', '140', '1st advance received for 29 feet boat order no 1864  Ananth', 1579890600, 1579950116, 1, '2020-01-25 16:31:56', 0),
(7057, 38, 0, 2, '', 2202001250001, 1091, '2261,1', '140', 'paid to purchase of Tarpaiee bill no 3242', 1579890600, 1580199163, 1, '2020-01-28 13:42:43', 0),
(7056, 38, 0, 2, '', 2202001250001, 1090, '3090,1', '140', 'paid to purchase of wax 2 kg bill no 5982', 1579890600, 1580199087, 1, '2020-01-28 13:41:27', 0),
(7055, 38, 0, 2, '', 2202001250001, 1089, '2261,1', '140', 'paid to purchase of rope 5 kg', 1579890600, 1580199024, 1, '2020-01-28 13:40:24', 0),
(7054, 38, 0, 2, '', 2202001250001, 1088, '3090,1', '140', 'paid to purchase of resin 175 kg bill no 9159', 1579890600, 1580198902, 1, '2020-01-28 13:38:22', 0),
(7053, 38, 0, 2, '', 2202001250001, 1087, '3090,1', '140', 'paid to purchase of materials bill no 2266', 1579890600, 1580198829, 1, '2020-01-28 13:37:09', 0),
(7052, 38, 0, 2, '', 2202001250001, 1086, '2255,1', '140', 'paid to spares and service charges for meachine bill no 5383', 1579890600, 1580198751, 1, '2020-01-28 13:35:51', 0),
(7051, 38, 0, 1, '1767', 1202001250007, 8667, '6362', '140', 'final amount for 29 feet boat order no 1767 Chitravel', 1579890600, 1580198591, 1, '2020-01-28 13:33:11', 0),
(7050, 38, 0, 1, '1782', 1202001250006, 8666, '6650', '140', '3nd advance amount for 31 feet boat order no 1782 sathish madavan', 1579890600, 1580198521, 1, '2020-01-28 13:32:01', 0),
(7049, 38, 0, 1, '1809', 1202001250005, 8665, '6871', '140', '3nd advance amount for 31 feet boat order no 1809 Sellakannu', 1579890600, 1580198421, 1, '2020-01-28 13:30:21', 0),
(7028, 36, 0, 2, '', 2201911160001, 866, '2169,1', '136', 'Expense with Screen printing', 1573842600, 1579951208, 1, '2020-01-25 16:50:08', 0),
(7029, 36, 0, 2, '', 2201911290001, 884, '2913,1', '136', 'Contract wage to Jose at 224', 1574965800, 1579952095, 1, '2020-01-25 17:04:55', 0),
(7030, 36, 0, 1, '', 1201912040001, 412, '3412', '136', 'Salary refund', 1575397800, 1579952393, 1, '2020-01-25 17:09:53', 0),
(7031, 36, 0, 1, '', 1201912120001, 413, '7304', '136', 'Salary refund', 1576089000, 1579952447, 1, '2020-01-25 17:10:47', 0),
(7032, 36, 0, 1, '', 1201912040001, 414, '5960', '136', 'Salary refund', 1575397800, 1579952507, 1, '2020-01-25 17:11:47', 0),
(7033, 36, 0, 1, '', 1201912040001, 415, '5960', '136', 'Salary refund', 1575397800, 1579952561, 1, '2020-01-25 17:12:41', 0),
(7034, 36, 0, 1, '', 1201912040001, 416, '7304', '136', 'Salary refund', 1575397800, 1579952609, 1, '2020-01-25 17:13:29', 0),
(7037, 36, 0, 2, '', 2201912130001, 921, '2167,1', '136', 'Purchase of petrol for Generator', 1576175400, 1580102537, 1, '2020-01-27 10:52:17', 0),
(7038, 36, 0, 2, '', 2201912020001, 935, '3082,1', '136', 'Purchase of Mansion polish', 1575225000, 1580103009, 1, '2020-01-27 11:00:09', 0),
(7042, 36, 0, 2, '', 2202001270002, 1014, '3291', '136', 'Marketing expense', 1580063400, 1580115640, 1, '2020-01-27 14:30:40', 0),
(7043, 40, 0, 1, '', 1202001270001, 5043, '7270', '144', 'Payment at vap-273 order no-483', 1580063400, 1580129134, 1, '2020-01-27 18:15:34', 0),
(7044, 40, 0, 2, '', 2202001270001, 579, '5359', '144', 'Cash to bank', 1580063400, 1580129214, 1, '2020-01-27 18:16:54', 0),
(7045, 40, 0, 2, '', 2202001270002, 580, '3023,1', '144', 'Contract wage to Kiran at 273', 1580063400, 1580129274, 1, '2020-01-27 18:17:54', 0),
(7046, 40, 0, 2, '', 2202001270003, 581, '3023,1', '144', 'Contract wage to Kiran at 273', 1580063400, 1580129328, 1, '2020-01-27 18:18:48', 0),
(7047, 40, 0, 2, '', 2202001270004, 582, '3023,1', '7015', 'Contract wage to Kiran at 274', 1580063400, 1580129391, 1, '2020-01-27 18:19:51', 0),
(7048, 40, 0, 2, '', 2202001270005, 583, '3023,1', '144', 'Contract wage to Kiran at 274', 1580063400, 1580129450, 1, '2020-01-27 18:20:50', 0),
(7060, 38, 0, 2, '', 2202001250001, 1094, '3307,1', '140', 'paid to transportation charge for resin,bed shifting ', 1579890600, 1580199444, 1, '2020-01-28 13:47:24', 0),
(7061, 38, 0, 2, '', 2202001250001, 1095, '3093,1', '140', 'paid to repair Boat work labour TQR2313 Anotny', 1579890600, 1580203017, 1, '2020-01-28 14:46:57', 0),
(7062, 38, 0, 2, '', 2202001250001, 1096, '2931,1', '140', 'paid to contract labour for 31 feet boat TQP2801 Jayaseelan', 1579890600, 1580203097, 1, '2020-01-28 14:48:17', 0),
(7063, 38, 0, 2, '', 2202001250001, 1097, '2931,1', '140', 'paid to contract labour for 31 feet boat TQP2799 Jayaseelan', 1579890600, 1580203166, 1, '2020-01-28 14:49:26', 0),
(7064, 38, 0, 2, '', 2202001250001, 1098, '2931,1', '140', 'paid to contract labour 31 feet boat TQP2796 Jayaseelan', 1579890600, 1580203240, 1, '2020-01-28 14:50:40', 0),
(7065, 38, 0, 2, '', 2202001250001, 1099, '2931,1', '140', 'paid to hull mould polishing work TQM47 Jayaseelan', 1579890600, 1580203321, 1, '2020-01-28 14:52:01', 0),
(7066, 38, 0, 2, '', 2202001250001, 1100, '2933,1', '140', 'paid to 29 feet boat additional work labour TQP2751 Jayaseelan', 1579890600, 1580203418, 1, '2020-01-28 14:53:38', 0),
(7067, 38, 0, 2, '', 2202001250001, 1101, '2931,1', '140', 'paid to contract labour for 29 feet boat TQP2802 Antony joseph', 1579890600, 1580203519, 1, '2020-01-28 14:55:19', 0),
(7068, 38, 0, 2, '', 2202001250001, 1102, '2931,1', '140', 'paid to contract labour for 29 feet boat TQP2803 Anbu', 1579890600, 1580203602, 1, '2020-01-28 14:56:42', 0),
(7069, 36, 0, 2, '', 2202001280001, 1015, '3082,1', '136', 'Purchase of Roller brush', 1580149800, 1580203641, 1, '2020-01-28 14:57:21', 0),
(7070, 36, 0, 2, '', 2202001280002, 1016, '2167,1', '136', 'Purchase of Petrol for the use of Generator', 1580149800, 1580203700, 1, '2020-01-28 14:58:20', 0),
(7071, 38, 0, 2, '', 2202001250001, 1103, '3513', '140', 'paid to painting expense for blue revolution boat purpose Tamil', 1579890600, 1580203712, 1, '2020-01-28 14:58:32', 0),
(7072, 36, 0, 2, '', 2202001280003, 1017, '2917,1', '136', 'Purchase of Sticker at 229', 1580149800, 1580203778, 1, '2020-01-28 14:59:38', 0),
(7073, 38, 0, 2, '', 2202001250001, 1104, '3551,1', '140', 'paid to purchase of empty cement bags', 1579890600, 1580203855, 1, '2020-01-28 15:00:55', 0),
(7074, 36, 0, 2, '', 2202001280004, 1018, '3082,1', '136', 'Purchase of Paint & Nail', 1580149800, 1580203928, 1, '2020-01-28 15:02:08', 0),
(7075, 38, 0, 2, '', 2202001250001, 1105, '3090,1', '140', 'paid to purchase of wood 12 x 1.25 50 feet bill no 1094', 1579890600, 1580203936, 1, '2020-01-28 15:02:16', 0),
(7076, 38, 0, 1, '', 1202001270001, 8668, '7250', '140', '29 Feet repair boat amount received TQR2308 Balamurugan', 1580063400, 1580204847, 1, '2020-01-28 15:17:27', 0),
(7077, 40, 0, 2, '', 2202001280001, 584, '2322,1', '144', 'kerasan  petrol [Generater] 35*70 2450 +150 ', 1580149800, 1580204899, 1, '2020-01-28 15:18:19', 0),
(7078, 38, 0, 1, '1865', 1202001270002, 8669, '7316', '140', '29 feet boat 1st advance received for order no 1865 Yagaraj', 1580063400, 1580204950, 1, '2020-01-28 15:19:10', 0),
(7079, 38, 0, 1, '1828', 1202001270003, 8670, '6974', '140', '2nd advance amount received for 29 feet boat TQP2807 Iyyappan', 1580063400, 1580205060, 1, '2020-01-28 15:21:00', 0),
(7080, 38, 0, 1, '1866', 1202001270004, 8671, '7317', '140', '1st advance amount received for 29 feet boat order no 1866 Palaniyammal', 1580063400, 1580205177, 1, '2020-01-28 15:22:57', 0),
(7081, 38, 0, 1, '1853', 1202001270005, 8672, '7228', '140', '2nd advance amount received for 33 feet boat TQP2809 Naveen', 1580063400, 1580205287, 1, '2020-01-28 15:24:47', 0),
(7082, 38, 0, 1, '1820', 1202001270006, 8673, '6903', '140', '29 feet boat Additional  work amount received TQP2787 Subburayan', 1580063400, 1580205476, 1, '2020-01-28 15:27:56', 0),
(7083, 38, 0, 1, '1821', 1202001270007, 8674, '6904', '140', '29 feet boat additional work amount received TQP2788 Sekar', 1580063400, 1580205578, 1, '2020-01-28 15:29:38', 0),
(7084, 38, 0, 1, '1830', 1202001270008, 8675, '6979', '140', '29 feet boat additional work amount received TQP2793 Poovarasan', 1580063400, 1580205651, 1, '2020-01-28 15:30:51', 0),
(7085, 38, 0, 1, '', 1202001270009, 8676, '7315', '140', '29 feet repair boat work amount received TQR2314 Poovarasan', 1580063400, 1580205762, 1, '2020-01-28 15:32:42', 0),
(7086, 38, 0, 1, '1831', 1202001270010, 8677, '6980', '140', '29 feet boat additional work amount received TQP2797 Boopathy', 1580063400, 1580205846, 1, '2020-01-28 15:34:06', 0),
(7087, 38, 0, 1, '1819', 1202001270011, 8678, '6902', '140', '31 Feet boat additional amount received TQP2785 Elaiyakumar', 1580063400, 1580206001, 1, '2020-01-28 15:36:41', 0),
(7088, 38, 0, 1, '', 1202001270012, 8679, '7302', '140', '29 feet repair boat amount received TQR2311 Selvakumar', 1580063400, 1580206087, 1, '2020-01-28 15:38:07', 0),
(7089, 38, 0, 2, '', 2202001270001, 1106, '5561,1', '140', 'paid to cash deposited to bank', 1580063400, 1580206438, 1, '2020-01-28 15:43:58', 0),
(7090, 38, 0, 2, '', 2202001270001, 1107, '2235,1', '140', 'paid to uniform stiching charges for 7 set', 1580063400, 1580206631, 1, '2020-01-28 15:47:11', 0),
(7091, 38, 0, 2, '', 2202001270001, 1108, '3093,1', '140', 'paid to repair boat work labour for TQR2304 Anbu', 1580063400, 1580206814, 1, '2020-01-28 15:50:14', 0),
(7092, 38, 0, 2, '', 2202001270001, 1109, '3093,1', '140', 'paid to repair boat work labour TQR2308 Anbu', 1580063400, 1580206968, 1, '2020-01-28 15:52:48', 0),
(7093, 38, 0, 2, '', 2202001270001, 1110, '3551,1', '140', 'paid to boatyard cleaning purpose 3nos @ Rs 500 each Ananth', 1580063400, 1580207076, 1, '2020-01-28 15:54:36', 0),
(7094, 38, 0, 2, '', 2202001270001, 1111, '2933,1', '140', 'paid to additional labour charges for 29 feet boat TQ2787 Antony', 1580063400, 1580207269, 1, '2020-01-28 15:57:49', 0),
(7095, 38, 0, 2, '', 2202001270001, 1112, '2933,1', '140', 'paid to 29 feet boat additional labour charges TQP2788 Antony', 1580063400, 1580207347, 1, '2020-01-28 15:59:07', 0),
(7096, 38, 0, 2, '', 2202001270001, 1113, '2933,1', '140', 'paid to 29 feet boat additional work labour TQP2793 Antony', 1580063400, 1580207543, 1, '2020-01-28 16:02:23', 0),
(7097, 38, 0, 2, '', 2202001270001, 1114, '2933,1', '140', 'paid to 29 feet boat additional work labour TQP2797 Antony', 1580063400, 1580207627, 1, '2020-01-28 16:03:47', 0),
(7098, 38, 0, 2, '', 2202001270001, 1115, '3093,1', '140', 'paid to repair boat labour charges for TQR2314 Antony', 1580063400, 1580207777, 1, '2020-01-28 16:06:17', 0),
(7099, 38, 0, 2, '', 2202001270001, 1116, '2933,1', '140', 'paid to 31 feet boat additional work labour TQP2782 Jayaseelan', 1580063400, 1580207862, 1, '2020-01-28 16:07:42', 0),
(7100, 38, 0, 2, '', 2202001270001, 1117, '3551,1', '140', 'paid to purchase of empty cement bags', 1580063400, 1580208390, 1, '2020-01-28 16:16:30', 0),
(7101, 38, 0, 2, '', 2202001270001, 1118, '2249,1', '140', 'paid to unloading charges for Resin,gelcoat shifting  bill no 1134 ananth', 1580063400, 1580208479, 1, '2020-01-28 16:17:59', 0),
(7102, 40, 0, 2, '', 2202001290001, 585, '2331,1', '144', ' paid bakkate purchas', 1580236200, 1580281102, 1, '2020-01-29 12:28:22', 0),
(7103, 40, 0, 2, '', 2202001290002, 586, '3099,1', '144', 'paid  local purchase  enamel pain ', 1580236200, 1580281611, 1, '2020-01-29 12:36:51', 0),
(7104, 40, 0, 2, '', 2202001290003, 587, '3027,1', '144', ' name work vap  272', 1580236200, 1580282339, 1, '2020-01-29 12:48:59', 0),
(7105, 38, 0, 1, '1769', 1202001280001, 8680, '6408', '140', '2nd advance amount received for 29 feet boat order no 1769 Raja', 1580149800, 1580290706, 1, '2020-01-29 15:08:26', 0),
(7106, 38, 0, 1, '1838', 1202001280002, 8681, '7075', '140', '2nd advance amount received for 29 feet boat order no1838 Prabakaran', 1580149800, 1580290809, 1, '2020-01-29 15:10:09', 0),
(7107, 38, 0, 1, '1867', 1202001280003, 8682, '7321', '140', '31 feet boat 1st advance received order no 1867 Vicram', 1580149800, 1580290915, 1, '2020-01-29 15:11:55', 0),
(7108, 38, 0, 2, '', 2202001280001, 1119, '5561,1', '140', 'paid to cash deposited to bank', 1580149800, 1580290967, 1, '2020-01-29 15:12:47', 0),
(7109, 38, 0, 2, '', 2202001280001, 1120, '2933,1', '140', 'paid to 31 feet boat additional work labour TQP2785 Jayaseelan', 1580149800, 1580291410, 1, '2020-01-29 15:20:10', 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
(7110, 38, 0, 2, '', 2202001280001, 1121, '2246,1', '140', 'paid to xerox and courier expense', 1580149800, 1580291494, 1, '2020-01-29 15:21:34', 0),
(7111, 40, 0, 2, '', 2202001290004, 588, '3099,1', '144', ' local purchase  comb Roli pully  ', 1580236200, 1580293675, 1, '2020-01-29 15:57:55', 0),
(7112, 36, 0, 2, '', 2202001300001, 1019, '2173,1', '136', 'Paid to Donation', 1580322600, 1580361371, 1, '2020-01-30 10:46:11', 0),
(7113, 38, 0, 1, '1801', 1202001290001, 8683, '6819', '140', '29 feet boat final amount received order no 1801 Selvakumar', 1580236200, 1580378875, 1, '2020-01-30 15:37:55', 0),
(7114, 38, 0, 1, '1868', 1202001290002, 8684, '7322', '140', '29 feet boat 1st advance amount received order no 1868 Loganathan', 1580236200, 1580378984, 1, '2020-01-30 15:39:44', 0),
(7115, 38, 0, 1, '', 1202001290003, 8685, '7320', '140', '29 feet repair boat work amount received TQR2316 Selvakumar', 1580236200, 1580379110, 1, '2020-01-30 15:41:50', 0),
(7116, 38, 0, 1, '1869', 1202001290004, 8686, '7333', '140', '29 feet boat 1st advance amount received order no1869 Kalpana', 1580236200, 1580379215, 1, '2020-01-30 15:43:35', 0),
(7117, 38, 0, 2, '', 2202001290001, 1122, '5561,1', '140', 'paid to cash deposited to bank', 1580236200, 1580379301, 1, '2020-01-30 15:45:01', 0),
(7118, 38, 0, 2, '', 2202001290001, 1123, '3090,1', '140', 'paid to purchase of cottan waste 10kg ', 1580236200, 1580379368, 1, '2020-01-30 15:46:08', 0),
(7119, 38, 0, 2, '', 2202001290001, 1124, '3093,1', '140', 'paid to repair boat labour TQR2316 Anbu', 1580236200, 1580379455, 1, '2020-01-30 15:47:35', 0),
(7120, 40, 0, 2, '', 2202001300001, 589, '2325,1', '144', ' paid News paper charges januar 2020', 1580322600, 1580443481, 1, '2020-01-31 09:34:41', 0),
(7121, 40, 0, 2, '', 2202001310001, 590, '2321,1', '144', ' paid drinking water charges ', 1580409000, 1580447384, 1, '2020-01-31 10:39:44', 0),
(7122, 40, 0, 2, '', 2202001310002, 591, '3034,1', '144', 'paid  allowance for the  month of november and december  2019', 1580409000, 1580449400, 1, '2020-01-31 11:13:20', 0),
(7123, 38, 0, 1, '1870', 1202001300001, 8687, '7334', '140', '1st advance amount received for 29 feet boat order no 1870 Selladurai', 1580322600, 1580458423, 1, '2020-01-31 13:43:43', 0),
(7124, 38, 0, 1, '', 1202001310001, 8688, '7319', '140', 'Amount received for repair boat work TQR2315 Karuthakannu', 1580409000, 1580458615, 1, '2020-01-31 13:46:55', 0),
(7125, 38, 0, 2, '', 2202001300001, 1125, '5561,1', '140', 'paid to cash deposited to bank', 1580322600, 1580458689, 1, '2020-01-31 13:48:09', 0),
(7126, 38, 0, 1, '', 1202001310002, 8689, '7339', '140', 'amount received for 29 feet repair boat TQR2317 Sathyaseelan', 1580409000, 1580474199, 1, '2020-01-31 18:06:39', 0),
(7127, 38, 0, 1, '1788', 1202001310003, 8690, '6785', '140', 'Final amount received for 29 feet boat order no 1788 Devaram', 1580409000, 1580474274, 1, '2020-01-31 18:07:54', 0),
(7128, 38, 0, 1, '1789', 1202001310004, 8691, '6786', '140', 'final amount received for 29 feet boat order no 1789 Selvam', 1580409000, 1580474346, 1, '2020-01-31 18:09:06', 0),
(7129, 38, 0, 1, '1871', 1202001310005, 8692, '7337', '140', '1st advance amount received 29 feet boat order no 1871 Veerappan', 1580409000, 1580474447, 1, '2020-01-31 18:10:47', 0),
(7130, 38, 0, 1, '1829', 1202001310006, 8693, '6978', '140', '2nd advance amount received for 29 feet boat order no 1829 Murugan', 1580409000, 1580474528, 1, '2020-01-31 18:12:08', 0),
(7131, 38, 0, 1, '1872', 1202001310007, 8694, '7338', '140', '1st advance amount received for 29 feet boat order no 1872 Muthuselvan', 1580409000, 1580474595, 1, '2020-01-31 18:13:15', 0),
(7132, 38, 0, 1, '1809', 1202001310008, 8695, '6871', '140', 'final amount received for 31 feet boat order no 1809 Sellakannu', 1580409000, 1580474666, 1, '2020-01-31 18:14:26', 0),
(7133, 38, 0, 1, '', 1202001310009, 8696, '7340', '140', 'Amount received for 31 feet repair boat work TQR2318 Sellakannu', 1580409000, 1580474773, 1, '2020-01-31 18:16:13', 0),
(7134, 40, 0, 2, '', 2202001310003, 592, '2332,1', '144', 'paid planiner serivice charges ', 1580409000, 1580528295, 1, '2020-02-01 09:08:15', 0),
(7135, 40, 0, 2, '', 2202001310004, 593, '2326,1', '144', ' store keepar mobel Recharges jan 2020', 1580409000, 1580528602, 1, '2020-02-01 09:13:22', 0),
(7136, 40, 0, 2, '', 2202001310005, 594, '3321,1', '144', 'cash  TO Bank TA FOR THE MONTH OF JAN  2020', 1580409000, 1580529026, 1, '2020-02-01 09:20:26', 0),
(7137, 40, 0, 2, '', 2202001310006, 595, '3032,1', '144', ' forman travel Allowanccs Jan  2020', 1580409000, 1580546854, 1, '2020-02-01 14:17:34', 0),
(7138, 40, 0, 2, '', 2202001310007, 596, '3032,1', '144', ' forman Allowanccs jan  2020', 1580409000, 1580547026, 1, '2020-02-01 14:20:26', 0),
(7139, 40, 0, 2, '', 2202001310008, 596, '3032,1', '144', ' FORMAN ALLOWANCCS  JAN 2020', 1580409000, 1580547408, 1, '2020-02-01 14:26:48', 0),
(7140, 38, 0, 2, '', 2202001310001, 1126, '3513', '140', 'paid to food expense for blue revolution boat visiting fisheries staffs', 1580409000, 1580552496, 1, '2020-02-01 15:51:36', 0),
(7141, 38, 0, 2, '', 2202001310001, 1127, '3310,1', '140', 'paid to tea expense for fisheries staff purpose', 1580409000, 1580552868, 1, '2020-02-01 15:57:48', 0),
(7142, 38, 0, 2, '', 2202001310001, 1128, '3090,1', '140', 'paid to purchase of materials bill no 10849', 1580409000, 1580553091, 1, '2020-02-01 16:01:31', 0),
(7143, 38, 0, 2, '', 2202001310001, 1129, '3307,1', '140', 'paid to transportation charges Gi pipe shifting bill no 38', 1580409000, 1580553170, 1, '2020-02-01 16:02:50', 0),
(7144, 38, 0, 2, '', 2202001310001, 1130, '3090,1', '140', 'paid to purchase of materials bill no 41,42.', 1580409000, 1580553233, 1, '2020-02-01 16:03:53', 0),
(7145, 38, 0, 2, '', 2202001310001, 1131, '5868,1', '140', 'paid to new boat frame welding charge Jan 2020 Arivalan', 1580409000, 1580553336, 1, '2020-02-01 16:05:36', 0),
(7146, 38, 0, 2, '', 2202001310001, 1132, '2256,1', '140', 'paid to membership subsidy for TQP2801 Sellakannu', 1580409000, 1580553479, 1, '2020-02-01 16:07:59', 0),
(7147, 38, 0, 2, '', 2202001310001, 1133, '3306,1', '140', 'paid to unloading for Gi pipe bill no 38 Prim ananth', 1580409000, 1580553571, 1, '2020-02-01 16:09:31', 0),
(7148, 38, 0, 2, '', 2202001310001, 1135, '3314,1', '140', 'paid to purchase of solar panel ribbon wire bill no 132', 1580409000, 1580553813, 1, '2020-02-01 16:13:33', 0),
(7149, 38, 0, 2, '', 2202001310001, 1136, '3307,1', '140', 'paid to transportation charges for Resin,gelcoat shifting bill no 147', 1580409000, 1580553907, 1, '2020-02-01 16:15:07', 0),
(7150, 38, 0, 2, '', 2202001310001, 1137, '2931,1', '140', 'paid to 31 feet boat contract labour charge TQP2804 Jayasselan', 1580409000, 1580554019, 1, '2020-02-01 16:16:59', 0),
(7151, 38, 0, 2, '', 2202001310001, 1138, '2931,1', '140', 'paid to 31 feet boat contract labour charge TQP2808 Jayaseelan', 1580409000, 1580554094, 1, '2020-02-01 16:18:14', 0),
(7152, 38, 0, 2, '', 2202001310001, 1139, '2931,1', '140', 'paid to 31 feet boat contract labour charge TQP2801 Jayaseelan', 1580409000, 1580554164, 1, '2020-02-01 16:19:24', 0),
(7153, 38, 0, 2, '', 2202001310001, 1140, '2931,1', '140', 'paid to 29 feet boat contract labour charge TQP2802 Anbu', 1580409000, 1580554250, 1, '2020-02-01 16:20:50', 0),
(7154, 38, 0, 2, '', 2202001310001, 1141, '2931,1', '140', 'paid to 29 feet boat contract labour charges TQP2802 Antony joseph', 1580409000, 1580554347, 1, '2020-02-01 16:22:27', 0),
(7155, 38, 0, 2, '', 2202001310001, 1142, '2931,1', '140', 'paid to 29 feet boat contract labour charges TQP2803 Anbu', 1580409000, 1580554479, 1, '2020-02-01 16:24:39', 0),
(7156, 38, 0, 2, '', 2202001310001, 1143, '3550,1', '140', 'paid to purchase of plastic bucket bill no 2827', 1580409000, 1580554577, 1, '2020-02-01 16:26:17', 0),
(7157, 38, 0, 2, '', 2202001310001, 1144, '2946,1', '140', 'paid to pazhavarkadu watchman salary month Jan 2020 Chokkalingam', 1580409000, 1580554701, 1, '2020-02-01 16:28:21', 0),
(7158, 38, 0, 2, '', 2202001310001, 1145, '2946,1', '140', 'paid to watchman salary for the month Jan 2020 Pirem ananth', 1580409000, 1580554788, 1, '2020-02-01 16:29:48', 0),
(7159, 38, 0, 2, '', 2202001310001, 1146, '2941,1', '140', 'paid to allowance for month Jan 2020 Baskaran ', 1580409000, 1580554866, 1, '2020-02-01 16:31:06', 0),
(7160, 38, 0, 2, '', 2202001310001, 1147, '3139,1', '140', 'paid to mobile allowance for the month Jan 2020 Baskaran', 1580409000, 1580554931, 1, '2020-02-01 16:32:11', 0),
(7161, 38, 0, 2, '', 2202001310001, 1148, '2939,1', '140', 'paid to foreman allowance for the month Jan 2020 Murugesan', 1580409000, 1580555008, 1, '2020-02-01 16:33:28', 0),
(7162, 38, 0, 2, '', 2202001310001, 1149, '3139,1', '140', 'paid to mobile allowance for the month Jan 2020 Anbuselvan', 1580409000, 1580555072, 1, '2020-02-01 16:34:32', 0),
(7163, 38, 0, 2, '', 2202001310001, 1150, '2933,1', '140', 'paid to 31 feet boat additional work labour TQP2801 Jayaseelan', 1580409000, 1580555167, 1, '2020-02-01 16:36:07', 0),
(7164, 38, 0, 2, '', 2202001310001, 1151, '2933,1', '140', 'paid to 29 feet boat additional work labour TQP2800 Anbu', 1580409000, 1580555248, 1, '2020-02-01 16:37:28', 0),
(7165, 38, 0, 2, '', 2202001310001, 1152, '2933,1', '140', 'paid to 29 feet boat additional work labour TQP2795 Anbu', 1580409000, 1580555465, 1, '2020-02-01 16:41:05', 0),
(7166, 38, 0, 2, '', 2202001310001, 1134, '3090,1', '140', 'paid to purchase of cottan waste bill no 644', 1580409000, 1580555531, 1, '2020-02-01 16:42:11', 0),
(7167, 40, 0, 2, '', 2202002030001, 597, '1758,1', '144', ' paid wiring pipe  sander disc ', 1580668200, 1580728552, 1, '2020-02-03 16:45:52', 0),
(7168, 36, 0, 2, '', 2202001310001, 1020, '2914,1', '136', 'Daily wage to Vishnu at 231 & 230', 1580409000, 1580793287, 1, '2020-02-04 10:44:47', 0),
(7169, 36, 0, 2, '', 2202001310002, 1021, '2913,1', '136', 'Contract wage to Vishnu at 230', 1580409000, 1580793350, 1, '2020-02-04 10:45:50', 0),
(7170, 36, 0, 2, '', 2202001310003, 1022, '2164,1', '136', 'Staff tea allowance ', 1580409000, 1580793406, 1, '2020-02-04 10:46:46', 0),
(7171, 36, 0, 2, '', 2202001310004, 1023, '2913,1', '136', 'Contract wage to Benziger at 230', 1580409000, 1580793478, 1, '2020-02-04 10:47:58', 0),
(7172, 36, 0, 2, '', 2202001310005, 1024, '2913,1', '136', 'Contract wage to Benziger at 230', 1580409000, 1580793627, 1, '2020-02-04 10:50:27', 0),
(7173, 36, 0, 2, '', 2202001310006, 1025, '2913,1', '136', 'Contract wage to Benziger at 229', 1580409000, 1580793783, 1, '2020-02-04 10:53:03', 0),
(7174, 36, 0, 2, '', 2202001310007, 1026, '2913,1', '136', 'Contract wage to Benziger at 229', 1580409000, 1580793860, 1, '2020-02-04 10:54:20', 0),
(7175, 36, 0, 2, '', 2202001310008, 1027, '2914,1', '136', 'Daily wage to Benziger at 231', 1580409000, 1580793989, 1, '2020-02-04 10:56:29', 0),
(7176, 36, 0, 2, '', 2202001310009, 1028, '2914,1', '136', 'Daily wage to Benziger at 232', 1580409000, 1580794074, 1, '2020-02-04 10:57:54', 0),
(7177, 36, 0, 2, '', 2202001310010, 1029, '2914,1', '136', 'Daily wage to Jobu', 1580409000, 1580794145, 1, '2020-02-04 10:59:05', 0),
(7178, 36, 0, 2, '', 2202001310011, 1030, '2176,1', '136', 'TA & DA to Christudas', 1580409000, 1580794210, 1, '2020-02-04 11:00:10', 0),
(7179, 36, 0, 2, '', 2202001310012, 1032, '2922,1', '136', 'Outstation allowance to Christudas', 1580409000, 1580794320, 1, '2020-02-04 11:02:00', 0),
(7180, 36, 0, 2, '', 2202001310013, 1031, '2921,1', '136', 'Foreman allowance to Christudas', 1580409000, 1580794433, 1, '2020-02-04 11:03:53', 0),
(7181, 36, 0, 2, '', 2202002040001, 1033, '4408,1', '136', 'Net recharge for Computer', 1580754600, 1580794732, 1, '2020-02-04 11:08:52', 0),
(7182, 36, 0, 2, '', 2202002040002, 1034, '2176,1', '136', 'TA & DA to Pushparaj with DCE HO to Marthandam', 1580754600, 1580794894, 1, '2020-02-04 11:11:34', 0),
(7183, 38, 0, 1, '1873', 1202002010001, 8697, '7344', '140', '1st advance received for 29 feet boat order no 1873 Velu', 1580495400, 1580810293, 1, '2020-02-04 15:28:13', 0),
(7184, 38, 0, 1, '1782', 1202002010002, 8698, '6650', '140', '4th advance for 31 feet boat order no 1782 Sathishmathavan', 1580495400, 1580810438, 1, '2020-02-04 15:30:38', 0),
(7185, 38, 0, 1, '1834', 1202002030001, 8699, '7004', '140', '2nd advance for 31 feet boat order no 1834 Suresh', 1580668200, 1580810523, 1, '2020-02-04 15:32:03', 0),
(7186, 38, 0, 1, '1874', 1202002030002, 8700, '7345', '140', '1st advance for 31 feet boat order no 1874 Rajendran', 1580668200, 1580810620, 1, '2020-02-04 15:33:40', 0),
(7187, 38, 0, 1, '1874', 1202002030003, 8701, '7345', '140', '2nd advance for 31 feet boat order no 1874 Rajendren', 1580668200, 1580810699, 1, '2020-02-04 15:34:59', 0),
(7188, 38, 0, 1, '1871', 1202002030004, 8702, '7337', '140', '2nd advance for 29 feet boat order no 1871 veerappan', 1580668200, 1580810782, 1, '2020-02-04 15:36:22', 0),
(7189, 38, 0, 1, '1807', 1202002030005, 8703, '6869', '140', '3nd advance for 31 feet boat order no 1807 Chitravel', 1580668200, 1580810881, 1, '2020-02-04 15:38:01', 0),
(7190, 38, 0, 1, '1872', 1202002030006, 8704, '7338', '140', '2nd advance for 29 feet boat order no 1872 muthuselvan', 1580668200, 1580810988, 1, '2020-02-04 15:39:48', 0),
(7191, 38, 0, 1, '', 1202002030007, 8705, '7346', '140', 'Amount received for 29 feet repair boat work TQR2322 Samuvel', 1580668200, 1580811347, 1, '2020-02-04 15:45:47', 0),
(7192, 38, 0, 2, '', 2202002010001, 1153, '3090,1', '140', 'paid to purchase of wax 10 kg bill no 6028', 1580495400, 1580811470, 1, '2020-02-04 15:47:50', 0),
(7193, 38, 0, 2, '', 2202002010001, 1154, '3306,1', '140', 'paid to unloading charges for Resin,geloat shifting bill no 1150', 1580495400, 1580811935, 1, '2020-02-04 15:55:35', 0),
(7194, 38, 0, 2, '', 2202002030001, 1155, '5561,1', '140', 'paid to cash deposited to bank', 1580668200, 1580812084, 1, '2020-02-04 15:58:04', 0),
(7195, 38, 0, 2, '', 2202002030001, 1156, '2260,1', '140', 'paid to purchase of printer toner cartridges', 1580668200, 1580812301, 1, '2020-02-04 16:01:41', 0),
(7196, 40, 0, 1, '', 1202002040001, 5044, '1752', '144', 'fullsttelment var 503 reparework ', 1580754600, 1580815507, 1, '2020-02-04 16:55:07', 0),
(7197, 40, 0, 1, '465', 1202002040002, 5045, '6267', '144', 'fullsttelment  vap  272', 1580754600, 1580815643, 1, '2020-02-04 16:57:23', 0),
(7198, 40, 0, 2, '', 2202002040001, 598, '3024,1', '144', ' daily wage var 502 reparwork poovar 6*700', 1580754600, 1580816062, 1, '2020-02-04 17:04:22', 0),
(7199, 40, 0, 2, '', 2202002040002, 599, '3024,1', '144', 'Daily wage to Kumar at 272', 1580754600, 1580816265, 1, '2020-02-04 17:07:45', 0),
(7200, 40, 0, 2, '', 2202002040003, 600, '3024,1', '144', 'Daily wage to kumar at 273', 1580754600, 1580816349, 1, '2020-02-04 17:09:09', 0),
(7201, 40, 0, 2, '', 2202002040004, 601, '3024,1', '144', 'daily wage to Kumar at 274', 1580754600, 1580816420, 1, '2020-02-04 17:10:20', 0),
(7202, 40, 0, 2, '', 2202002040005, 602, '3024,1', '144', 'Daily wage to Kumar at 503', 1580754600, 1580816501, 1, '2020-02-04 17:11:41', 0),
(7203, 40, 0, 2, '', 2202002040006, 603, '3101,1', '144', 'Out station allowence to kumar at 502', 1580754600, 1580816562, 1, '2020-02-04 17:12:42', 0),
(7204, 40, 0, 2, '', 2202002040007, 604, '3101,1', '144', 'Out station allowence to kumar at 503', 1580754600, 1580816924, 1, '2020-02-04 17:18:44', 0),
(7205, 40, 0, 2, '', 2202002040008, 605, '3023,1', '144', 'contract wage to kiran at 273', 1580754600, 1580816985, 1, '2020-02-04 17:19:45', 0),
(7206, 40, 0, 2, '', 2202002040009, 606, '3024,1', '144', 'Daily wage to Subi at 502', 1580754600, 1580817057, 1, '2020-02-04 17:20:57', 0),
(7207, 40, 0, 2, '', 2202002040010, 607, '3101,1', '144', 'Out station allowence  to Subi at 502', 1580754600, 1580817156, 1, '2020-02-04 17:22:36', 0),
(7208, 40, 0, 2, '', 2202002040011, 608, '3024,1', '144', 'Daily wage to Subi at 272', 1580754600, 1580817206, 1, '2020-02-04 17:23:26', 0),
(7238, 40, 0, 2, '', 2202002060001, 622, '2319,1', '144', ' paid All staff tea Expence Jan 2020', 1580927400, 1580971815, 1, '2020-02-06 12:20:15', 0),
(7210, 40, 0, 2, '', 2202002040013, 609, '3024,1', '144', 'Daily wage to Subi at 273', 1580754600, 1580817348, 1, '2020-02-04 17:25:48', 0),
(7211, 40, 0, 2, '', 2202002040014, 610, '3024,1', '144', 'Daily wage to Subi at 274', 1580754600, 1580817403, 1, '2020-02-04 17:26:43', 0),
(7212, 40, 0, 2, '', 2202002040015, 611, '3024,1', '144', 'Daily wage to Subi at 503', 1580754600, 1580817459, 1, '2020-02-04 17:27:39', 0),
(7213, 40, 0, 2, '', 2202002040016, 612, '3024,1', '144', 'Daily wage to Subi at 503', 1580754600, 1580817589, 1, '2020-02-04 17:29:49', 0),
(7214, 40, 0, 2, '', 2202002040017, 613, '3024,1', '144', 'Daily wage to Kiran at 272', 1580754600, 1580817662, 1, '2020-02-04 17:31:02', 0),
(7215, 40, 0, 2, '', 2202002040018, 614, '3024,1', '144', 'Daily wage to Kiran at 503', 1580754600, 1580817706, 1, '2020-02-04 17:31:46', 0),
(7216, 40, 0, 2, '', 2202002040019, 615, '3101,1', '144', 'Out station allowence to Kiran at 503', 1580754600, 1580817763, 1, '2020-02-04 17:32:43', 0),
(7217, 40, 0, 2, '', 2202002040020, 616, '3024,1', '144', 'daily wage to Danush at 272', 1580754600, 1580817805, 1, '2020-02-04 17:33:25', 0),
(7218, 40, 0, 2, '', 2202002040021, 617, '3024,1', '144', 'Daily wage to Danush at 273', 1580754600, 1580817851, 1, '2020-02-04 17:34:11', 0),
(7219, 40, 0, 2, '', 2202002040022, 618, '3024,1', '144', 'Daily wage to Danush at 503', 1580754600, 1580817917, 1, '2020-02-04 17:35:17', 0),
(7239, 40, 0, 2, '', 2202002060002, 623, '2314,1', '144', ' paid All staff washing Allowance Jan 2020', 1580927400, 1580972035, 1, '2020-02-06 12:23:55', 0),
(7222, 40, 0, 2, '', 2202002040025, 619, '3101,1', '144', 'Out station allowance to danush at 503', 1580754600, 1580818004, 1, '2020-02-04 17:36:44', 0),
(7223, 38, 0, 1, '1769', 1202002040001, 8706, '6408', '140', '3nd advance for 29 feet boat order no 1769 Raja', 1580754600, 1580887398, 1, '2020-02-05 12:53:18', 0),
(7224, 38, 0, 1, '', 1202002040002, 8707, '7348', '140', 'Amount received for 29 feet repair boat work TQR2321 Krishnmoorthy', 1580754600, 1580887717, 1, '2020-02-05 12:58:37', 0),
(7225, 38, 0, 2, '', 2202002040001, 1157, '5561,1', '140', 'paid to cash deposited to bank', 1580754600, 1580887887, 1, '2020-02-05 13:01:27', 0),
(7226, 38, 0, 2, '', 2202002040001, 1158, '2931,1', '140', 'paid to contract labour for 29 feet boat order no 1828 Anbu', 1580754600, 1580887980, 1, '2020-02-05 13:03:00', 0),
(7227, 38, 0, 2, '', 2202002040001, 1159, '2931,1', '140', 'paid to contract labour for 29 feet boat order no 1823 Anbu', 1580754600, 1580888047, 1, '2020-02-05 13:04:07', 0),
(7228, 40, 0, 2, '', 2202002050001, 620, '2321,1', '144', ' drinkingwater charges 4*35 ', 1580841000, 1580888059, 1, '2020-02-05 13:04:19', 0),
(7229, 38, 0, 2, '', 2202002040001, 1160, '2241,1', '140', 'paid to staffs tea & washing allowance for Jan-2020', 1580754600, 1580888131, 1, '2020-02-05 13:05:31', 0),
(7230, 40, 0, 2, '', 2202002050002, 621, '5359', '144', ' bank deposit  A/C NO 57063021016', 1580841000, 1580888232, 1, '2020-02-05 13:07:12', 0),
(7231, 38, 0, 2, '', 2202002040001, 1161, '2235,1', '140', 'paid tostaffs chappel allowance for the year 2020', 1580754600, 1580888306, 1, '2020-02-05 13:08:26', 0),
(7232, 39, 0, 2, '', 2201912200001, 1684, '2291,1', '142', 'Food expense at H.O meeting', 1576780200, 1580892786, 1, '2020-02-05 14:23:06', 0),
(7429, 39, 0, 2, '0', 2201912260001, 0, '5855,1', '142', 'Cash to Bank by RTGS', 1577298600, 1582009491, 1, '2020-02-18 12:34:51', 0),
(7235, 39, 0, 1, '945', 1202001020001, 9824, '7008', '142', 'New vallam Part payment', 1577903400, 1580894986, 1, '2020-02-05 14:59:46', 0),
(7236, 40, 0, 1, '', 1202002050001, 5046, '3041', '144', ' dhaneesh pf esiat jan 2020', 1580841000, 1580899576, 1, '2020-02-05 16:16:16', 0),
(7237, 40, 0, 1, '', 1202002050002, 5047, '3041', '144', ' kiran  pf esi at jan 2020', 1580841000, 1580899754, 1, '2020-02-05 16:19:14', 0),
(7240, 40, 0, 2, '', 2202002060003, 624, '3028,1', '144', 'paid sanding Allowance vap 272', 1580927400, 1580972194, 1, '2020-02-06 12:26:34', 0),
(7241, 40, 0, 2, '', 2202002060004, 625, '3318,1', '144', ' Account sttelment T A Chinnathrai  TO  vallavilai', 1580927400, 1580983736, 1, '2020-02-06 15:38:56', 0),
(7242, 38, 0, 1, '1829', 1202002050001, 8708, '6978', '140', 'Being the aamount received for 29feet boat 3ed advance order no 1829  Murugan', 1580841000, 1580993819, 1, '2020-02-06 18:26:59', 0),
(7243, 38, 0, 1, '1782', 1202002050002, 8709, '6650', '140', 'Being the amount received for 31feet boat final due order no1782 Sathish mathavan', 1580841000, 1580993951, 1, '2020-02-06 18:29:11', 0),
(7244, 38, 0, 1, '1825', 1202002060001, 8710, '6937', '140', 'Being the amount received for 29 feet boat final due order no1825 Desappan', 1580927400, 1580994063, 1, '2020-02-06 18:31:03', 0),
(7245, 38, 0, 1, '', 1202002050001, 8711, '3205,1', '140', 'Being the amount received for persanal advance dedecation for the month of jan 20 Chokkalingam', 1580841000, 1580994306, 1, '2020-02-06 18:35:06', 0),
(7246, 38, 0, 1, '', 1202002050001, 8712, '5300,1', '140', 'Being the amount received for salary dedecation for contract work 10 days jan 2020 Gajendran', 1580841000, 1580994458, 1, '2020-02-06 18:37:38', 0),
(7247, 38, 0, 1, '', 1202002050001, 8713, '3204,1', '140', 'Being the amount received for PF ESI dedecation for contract work dec 2019 Gajendran', 1580841000, 1580994670, 1, '2020-02-06 18:41:10', 0),
(7248, 38, 0, 1, '1854', 1202002050001, 8714, '7229', '140', 'Being the amount received for 29 feet boat 2nd advance order no1854 Dinesh', 1580841000, 1580994787, 1, '2020-02-06 18:43:07', 0),
(7249, 38, 0, 1, '1875', 1202002050001, 8715, '7369', '140', 'Being the amount received for 31 feet boat 1st advance order no1875 Ravi', 1580841000, 1580994889, 1, '2020-02-06 18:44:49', 0),
(7250, 38, 0, 2, '', 2202002050001, 1162, '3090,1', '140', 'paid to cash purchase of 12*1.25 wood 99 feet bill no 1126', 1580841000, 1580995072, 1, '2020-02-06 18:47:52', 0),
(7251, 38, 0, 2, '', 2202002050001, 1162, '3090,1', '140', 'paid to cash purchase of 12*1.25 wood 99 feet bill no1126', 1580841000, 1580995332, 1, '2020-02-06 18:52:12', 0),
(7252, 38, 0, 2, '', 2202002050001, 1162, '3090,1', '140', 'paid to cash purchase of 12*1.25 wood 99feet bill no 1126', 1580841000, 1580995445, 1, '2020-02-06 18:54:05', 0),
(7253, 38, 0, 2, '', 2202002050001, 1162, '3090,1', '140', 'paid to cash purchase of 12*1.25 wood 99 feet bill no 1126', 1580841000, 1580995554, 1, '2020-02-06 18:55:54', 0),
(7254, 38, 0, 2, '', 2202002050001, 1162, '3090,1', '140', 'paid to cash purchase of 12*1.25 wood 99 feet bill no 1126', 1580841000, 1580995635, 1, '2020-02-06 18:57:15', 0),
(7255, 38, 0, 2, '', 2202002050001, 1163, '5561,1', '140', 'paid to cash deposit for indian bank a/c no 551587443', 1580841000, 1580995720, 1, '2020-02-06 18:58:40', 0),
(7256, 36, 0, 1, '', 1202002050001, 432, '6561,1', '136', 'Payment at 316', 1580841000, 1581040933, 1, '2020-02-07 07:32:13', 0),
(7257, 36, 0, 2, '', 2202002050001, 1035, '3082,1', '136', 'Purchase of Roller brush', 1580841000, 1581045232, 1, '2020-02-07 08:43:52', 0),
(7258, 36, 0, 2, '', 2202002050002, 1036, '2165,1', '136', 'Paid to Electricity charge', 1580841000, 1581045302, 1, '2020-02-07 08:45:02', 0),
(7259, 36, 0, 2, '', 2202002050003, 1037, '2166,1', '136', 'Purchase of Drinking water', 1580841000, 1581046623, 1, '2020-02-07 09:07:03', 0),
(7260, 36, 0, 2, '', 2202002050004, 1037, '2166,1', '136', 'Purchase of Drinking water', 1580841000, 1581046710, 1, '2020-02-07 09:08:30', 0),
(7261, 36, 0, 2, '', 2202002050005, 1038, '6549', '136', 'Canselation of order no-315', 1580841000, 1581046787, 1, '2020-02-07 09:09:47', 0),
(7262, 36, 0, 2, '', 2202002050006, 1039, '5408', '136', 'Cash to Bank', 1580841000, 1581046860, 1, '2020-02-07 09:11:00', 0),
(7263, 35, 0, 1, '', 1202001170001, 4597, '7265', '134', 'Advance payment at 265', 1579199400, 1581052430, 1, '2020-02-07 10:43:50', 0),
(7265, 35, 0, 1, '', 1202001220001, 4598, '7380', '134', 'Payment at repair no-959', 1579631400, 1581052738, 1, '2020-02-07 10:48:58', 0),
(7266, 35, 0, 1, '', 1202001270001, 4599, '7265', '134', 'Payment at 264', 1580063400, 1581052842, 1, '2020-02-07 10:50:42', 0),
(7267, 35, 0, 1, '', 1202001280001, 4600, '6048', '134', 'Payment at 262', 1580149800, 1581052903, 1, '2020-02-07 10:51:43', 0),
(7268, 35, 0, 1, '', 1202001310001, 4601, '4621', '134', 'Payment at 261', 1580409000, 1581052957, 1, '2020-02-07 10:52:37', 0),
(7269, 35, 0, 1, '', 1202001310002, 4602, '7129,1', '134', 'Payment at 263', 1580409000, 1581053055, 1, '2020-02-07 10:54:15', 0),
(7270, 35, 0, 1, '', 1202001310003, 4603, '3163', '134', 'Refund of Salary', 1580409000, 1581053143, 1, '2020-02-07 10:55:43', 0),
(7271, 35, 0, 1, '', 1202001310004, 4604, '7265', '134', 'Payment at 264', 1580409000, 1581053201, 1, '2020-02-07 10:56:41', 0),
(7272, 35, 0, 1, '', 1202001310005, 4605, '7201', '134', 'ESI Contribution', 1580409000, 1581053264, 1, '2020-02-07 10:57:44', 0),
(7273, 35, 0, 2, '', 2202001170001, 538, '3274,1', '134', 'Transportation charge for Materials from Vallikeezhu to Neendakara', 1579199400, 1581053478, 1, '2020-02-07 11:01:18', 0),
(7274, 35, 0, 2, '', 2202001200001, 539, '3274,1', '134', 'Auto charge for materials fransfer from  Neendakara to kollam', 1579458600, 1581053641, 1, '2020-02-07 11:04:01', 0),
(7275, 35, 0, 2, '', 2202001200002, 540, '3078,1', '134', 'Purchase of pvc pipe ', 1579458600, 1581053713, 1, '2020-02-07 11:05:13', 0),
(7276, 35, 0, 2, '', 2202001200003, 541, '3078,1', '134', 'Purchase of Iron nails', 1579458600, 1581053785, 1, '2020-02-07 11:06:25', 0),
(7277, 35, 0, 2, '', 2202001200004, 542, '3274,1', '134', 'Transportation charge for pvc pipe fransfer from Kollam', 1579458600, 1581053921, 1, '2020-02-07 11:08:41', 0),
(7278, 35, 0, 2, '', 2202001230001, 544, '2128,1', '134', 'Purchase of Drinking water', 1579717800, 1581057145, 1, '2020-02-07 12:02:25', 0),
(7279, 35, 0, 2, '', 2202001230002, 545, '2131,1', '134', 'Purchase of Stationary items', 1579717800, 1581057233, 1, '2020-02-07 12:03:53', 0),
(7280, 35, 0, 2, '', 2202001270001, 546, '2135,1', '134', 'Rent for tube set ', 1580063400, 1581057394, 1, '2020-02-07 12:06:34', 0),
(7281, 35, 0, 2, '', 2202001270002, 547, '5972', '134', 'Cash to Bank', 1580063400, 1581057460, 1, '2020-02-07 12:07:40', 0),
(7282, 35, 0, 2, '', 2202001280001, 548, '5972', '134', 'Cash to Bank', 1580149800, 1581057523, 1, '2020-02-07 12:08:43', 0),
(7283, 35, 0, 2, '', 2202001280002, 549, '2134,1', '134', 'Unloading charge of Plywood 50*5', 1580149800, 1581057618, 1, '2020-02-07 12:10:18', 0),
(7284, 35, 0, 2, '', 2202001300001, 550, '2134,1', '134', 'Unloading charge of Wood', 1580322600, 1581057694, 1, '2020-02-07 12:11:34', 0),
(7285, 35, 0, 2, '', 2202001300002, 551, '2955,1', '134', 'Extra saw wage at Pala timbers', 1580322600, 1581057764, 1, '2020-02-07 12:12:44', 0),
(7286, 35, 0, 2, '', 2202001300003, 552, '2138,1', '134', 'TA & DA to Shibu for Wood cutting', 1580322600, 1581057892, 1, '2020-02-07 12:14:52', 0),
(7287, 35, 0, 2, '', 2202001300004, 553, '2138,1', '134', 'TA & DA to William for Wood measure', 1580322600, 1581057957, 1, '2020-02-07 12:15:57', 0),
(7288, 35, 0, 2, '', 2202001310001, 554, '2129,1', '134', 'Purchase of Kerosine for the use of Generator', 1580409000, 1581058074, 1, '2020-02-07 12:17:54', 0),
(7289, 35, 0, 2, '', 2202001310002, 555, '2129,1', '134', 'Purchase of Petrol for the use of genarator', 1580409000, 1581058153, 1, '2020-02-07 12:19:13', 0),
(7290, 35, 0, 2, '', 2202001310003, 556, '5972', '134', 'Cash to Bank', 1580409000, 1581058210, 1, '2020-02-07 12:20:10', 0),
(7291, 35, 0, 2, '', 2202001310004, 0, '3125', '134', 'Salary to Ratheesh', 1580409000, 1581058287, 1, '2020-02-07 12:21:27', 0),
(7292, 35, 0, 2, '', 2202001310005, 557, '2949,1', '134', 'Contract wage to Ratheesh at 959', 1580409000, 1581058354, 1, '2020-02-07 12:22:34', 0),
(7293, 35, 0, 2, '', 2202001310006, 558, '2949,1', '134', 'Contract wage to Ratheesh at 263', 1580409000, 1581058420, 1, '2020-02-07 12:23:40', 0),
(7294, 35, 0, 2, '', 2202001310007, 559, '2949,1', '134', 'Contract wage to Ratheesh at 263', 1580409000, 1581059029, 1, '2020-02-07 12:33:49', 0),
(7295, 35, 0, 2, '', 2202001310008, 560, '2949,1', '134', 'Contract wage to Ratheesh at 263', 1580409000, 1581059118, 1, '2020-02-07 12:35:18', 0),
(7296, 35, 0, 2, '', 2202001310009, 561, '2949,1', '134', 'Contract wage to Ratheesh at 263', 1580409000, 1581059218, 1, '2020-02-07 12:36:58', 0),
(7297, 35, 0, 2, '', 2202001310010, 562, '2949,1', '134', 'Contract wage to Ratheesh at 263', 1580409000, 1581062977, 1, '2020-02-07 13:39:37', 0),
(7298, 35, 0, 2, '', 2202001310011, 563, '2950,1', '134', 'Daily wage to Ratheesh at 262', 1580409000, 1581063037, 1, '2020-02-07 13:40:37', 0),
(7299, 35, 0, 2, '', 2202001310012, 564, '2950,1', '134', 'Daily wage to Subash at 262', 1580409000, 1581063090, 1, '2020-02-07 13:41:30', 0),
(7300, 35, 0, 2, '', 2202001310013, 565, '3080,1', '134', 'Out station allowence to Sandeep at 954', 1580409000, 1581063152, 1, '2020-02-07 13:42:32', 0),
(7301, 35, 0, 2, '', 2202001310014, 566, '2950,1', '134', 'Daily wage to Sandeep ', 1580409000, 1581063445, 1, '2020-02-07 13:47:25', 0),
(7302, 35, 0, 2, '', 2202001310015, 566, '2950,1', '134', 'daily wage to Sandeep', 1580409000, 1581063507, 1, '2020-02-07 13:48:27', 0),
(7303, 35, 0, 2, '', 2202001310016, 567, '2121,1', '134', 'Washing allowance for Staff', 1580409000, 1581063588, 1, '2020-02-07 13:49:48', 0),
(7304, 35, 0, 2, '', 2202001310017, 568, '3277,1', '134', 'Staff tea allowance', 1580409000, 1581063642, 1, '2020-02-07 13:50:42', 0),
(7305, 35, 0, 2, '', 2202001310018, 569, '3080,1', '134', 'Out station allowance to Shibu at 957', 1580409000, 1581063713, 1, '2020-02-07 13:51:53', 0),
(7306, 35, 0, 2, '', 2202001310019, 570, '2958,1', '134', 'Out station allowance to Vijayamohan', 1580409000, 1581063777, 1, '2020-02-07 13:52:57', 0),
(7307, 35, 0, 2, '', 2202001310020, 571, '3080,1', '134', 'Out station allowance to Vijayamohan at 956', 1580409000, 1581063839, 1, '2020-02-07 13:53:59', 0),
(7308, 35, 0, 2, '', 2202001310021, 572, '3080,1', '134', 'Out station allowance to Vijayamohan at 958', 1580409000, 1581063911, 1, '2020-02-07 13:55:11', 0),
(7309, 35, 0, 2, '', 2202001310022, 573, '2957,1', '134', 'Foreman allowance to Sanalkumar ', 1580409000, 1581064004, 1, '2020-02-07 13:56:44', 0),
(7310, 35, 0, 2, '', 2202001310023, 574, '2958,1', '134', 'Out station allowance to Sanalkumar', 1580409000, 1581064125, 1, '2020-02-07 13:58:45', 0),
(7311, 35, 0, 2, '', 2202001310024, 575, '2964,1', '134', 'Salary to William', 1580409000, 1581064889, 1, '2020-02-07 14:11:29', 0),
(7312, 35, 0, 2, '', 2202001310025, 575, '2964,1', '134', 'Salary to Willam', 1580409000, 1581064957, 1, '2020-02-07 14:12:37', 0),
(7313, 35, 0, 2, '', 2202001310026, 576, '2964,1', '134', 'Salary to Antony', 1580409000, 1581065037, 1, '2020-02-07 14:13:57', 0),
(7314, 38, 0, 2, '', 2202002070001, 1164, '2244,1', '140', 'paid to cash petrol and food expences for the month of jan 2020 Baskaran', 1581013800, 1581080703, 1, '2020-02-07 18:35:03', 0),
(7315, 38, 0, 2, '', 2202002050001, 1165, '3307,1', '140', 'paid to cash transportations charge for resin and chalkpowder shifting bill no 1192,1104,1048,1106', 1580841000, 1581080909, 1, '2020-02-07 18:38:29', 0),
(7316, 38, 0, 2, '', 2202002050001, 1166, '3306,1', '140', 'paid to cash unloading charge for resin 40 cans and chalkpowder 500kg shifting bill no1192,1104', 1580841000, 1581081040, 1, '2020-02-07 18:40:40', 0),
(7317, 38, 0, 2, '', 2202002050001, 1167, '3090,1', '140', 'paid to cash purchase of mask 150 nos bill no B1705', 1580841000, 1581081171, 1, '2020-02-07 18:42:51', 0),
(7318, 38, 0, 2, '', 2202002050001, 1168, '3090,1', '140', 'paid to cash purchase of waste 10kg bill no 645', 1580841000, 1581081254, 1, '2020-02-07 18:44:14', 0),
(7319, 38, 0, 2, '', 2202002050001, 1169, '2253,1', '140', 'paid to cash purchase of spanch 12 nos', 1580841000, 1581081365, 1, '2020-02-07 18:46:05', 0),
(7320, 38, 0, 2, '', 2202002050001, 1170, '2253,1', '140', 'paid to cash purchase of soap 24 nos', 1580841000, 1581081459, 1, '2020-02-07 18:47:39', 0),
(7321, 38, 0, 1, 'TQR 2323', 1202002060002, 8716, '7367', '140', 'Being the amount received for 29feet repair boat work TQR 2323 Pazhanivel', 1580927400, 1581081676, 1, '2020-02-07 18:51:16', 0),
(7322, 38, 0, 2, '', 2202002060001, 1171, '3093,1', '140', 'paid to casth 29 feet repair boat contraact labour TQR2322 Antony joshep', 1580927400, 1581142887, 1, '2020-02-08 11:51:27', 0),
(7323, 38, 0, 2, '', 2202002060001, 1172, '2253,1', '140', 'paid to cash purchase of tudappam 2nos ', 1580927400, 1581143256, 1, '2020-02-08 11:57:36', 0),
(7324, 38, 0, 2, '', 2202002060001, 1173, '2245,1', '140', 'paid to cash courier charge', 1580927400, 1581143368, 1, '2020-02-08 11:59:28', 0),
(7325, 38, 0, 2, '', 2202002070001, 1174, '5561,1', '140', 'paid to cash deposit for indian bank A/C NO 551587443', 1581013800, 1581143469, 1, '2020-02-08 12:01:09', 0),
(7326, 38, 0, 1, '1826', 1202002070001, 8717, '6972', '140', 'Being trhe amount received for 29 feet boat final due order no 1826 Ashok', 1581013800, 1581143580, 1, '2020-02-08 12:03:00', 0),
(7327, 38, 0, 1, '1876', 1202002070002, 8718, '7389', '140', 'Being the amount received for 29 feet boat 1st advance order no 1876 Kalaivanan', 1581013800, 1581144429, 1, '2020-02-08 12:17:09', 0),
(7328, 40, 0, 1, '275', 1202002100001, 5048, '5410', '144', 'new ADVANCE ORDER 485 VAP 275  NAME THADAYOOS ', 1581273000, 1581327150, 1, '2020-02-10 15:02:30', 0),
(7329, 40, 0, 2, '485', 2202002100001, 626, '5359', '144', ' BANK DEPOSIT a /c NO  551587443 ', 1581273000, 1581327461, 1, '2020-02-10 15:07:41', 0),
(7330, 40, 0, 2, '', 2202002110001, 627, '2331,1', '144', ' purchas iron nail wood cutter masking tap ', 1581359400, 1581398895, 1, '2020-02-11 10:58:15', 0),
(7331, 38, 0, 1, '1877', 1202002080001, 8719, '7390', '140', 'Being the amount received for 29 feet boat 1st advance order no1877 Ravichandran', 1581100200, 1581415681, 1, '2020-02-11 15:38:01', 0),
(7332, 38, 0, 1, 'TQR 2328', 1202002080002, 8720, '7395', '140', 'Being the amount received for repair tank work TQR 2328 Kumarasamy', 1581100200, 1581415815, 1, '2020-02-11 15:40:15', 0),
(7333, 38, 0, 1, '', 1202002080003, 8721, '5300,1', '140', 'Being the amount received for salary dedication for the month of jan 2020 for contract work', 1581100200, 1581415972, 1, '2020-02-11 15:42:52', 0),
(7366, 38, 0, 2, '', 2202002100001, 1187, '3314,1', '140', 'paid to purchase of wire sleeve for solar panel purpose', 1581273000, 1581487455, 1, '2020-02-12 11:34:15', 0),
(7335, 38, 0, 1, '', 1202002080005, 8722, '3204,1', '140', 'Being the amount received for PF ESI amount received for the month of jan2020 Jayaseelan', 1581100200, 1581416615, 1, '2020-02-11 15:53:35', 0),
(7336, 38, 0, 1, '', 1202002080006, 8723, '3205,1', '140', 'Being the amount received for persanal advance dedications for the month of jan2020 Jayaseelan', 1581100200, 1581416865, 1, '2020-02-11 15:57:45', 0),
(7337, 38, 0, 1, 'TQR 2325', 1202002080007, 8724, '7392', '140', 'Being the amount5 received for 29 feet repair boat work TQR 2325 Gurumoorthy', 1581100200, 1581417032, 1, '2020-02-11 16:00:32', 0),
(7338, 38, 0, 1, '1823', 1202002080008, 8725, '6930', '140', 'Being the amount received for 29 feet boat 3ed advance order no 1823 Vijiyabalan', 1581100200, 1581417185, 1, '2020-02-11 16:03:05', 0),
(7339, 38, 0, 1, '1823', 1202002080009, 8726, '6930', '140', 'being the amount received for 29 feet boat final due order no1823 VIJIYABALAN', 1581100200, 1581417291, 1, '2020-02-11 16:04:51', 0),
(7340, 38, 0, 1, 'TQR 2326', 1202002080010, 8727, '7393', '140', 'Being the amount received for repair tank work TQR2326 Panneer selvam', 1581100200, 1581417478, 1, '2020-02-11 16:07:58', 0),
(7341, 38, 0, 1, '', 1202002080011, 8728, '3204,1', '140', 'Being the amount received for PF ESI dedicatins for the month of jan 2020 Antony joshep', 1581100200, 1581417749, 1, '2020-02-11 16:12:29', 0),
(7342, 38, 0, 1, '', 1202002080012, 8729, '5300,1', '140', 'Being the amount received for salary dedication for the month of jan 2020 ANTONY JOSHEP', 1581100200, 1581418407, 1, '2020-02-11 16:23:27', 0),
(7343, 38, 0, 1, '', 1202002080013, 8730, '3204,1', '140', 'Being the amount received for PF ESI dedication for the month of jan 2020 Paulraj', 1581100200, 1581418522, 1, '2020-02-11 16:25:22', 0),
(7344, 38, 0, 1, '', 1202002080014, 8731, '3205,1', '140', 'Being the amount received for persanal advance dedication for the month of jan 2020 Paulraj', 1581100200, 1581418727, 1, '2020-02-11 16:28:47', 0),
(7345, 38, 0, 1, '', 1202002080015, 8732, '5300,1', '140', 'Being the amount received for salary dedication for the month of jan 2020 Paulraj', 1581100200, 1581418874, 1, '2020-02-11 16:31:14', 0),
(7346, 38, 0, 2, '', 2202002080001, 1175, '2931,1', '140', 'paid to cash 29 feet boat contract lobour bonding work TQP 2806 order NO 1839 Antony joshep', 1581100200, 1581419194, 1, '2020-02-11 16:36:34', 0),
(7347, 38, 0, 2, '', 2202002080001, 1176, '2933,1', '140', 'paid to cash 29 feet boat additional work lobour TQP 2802 order no1826 ANTONY JOSHEP', 1581100200, 1581419361, 1, '2020-02-11 16:39:21', 0),
(7348, 38, 0, 2, '', 2202002080001, 1177, '3093,1', '140', 'Paid to cash repair tank contract lobour Antony joshep', 1581100200, 1581419488, 1, '2020-02-11 16:41:28', 0),
(7349, 38, 0, 2, '', 2202002080001, 1178, '3093,1', '140', 'paid to cash repair tank contract lobour TQR 2327 Antony joshep', 1581100200, 1581419600, 1, '2020-02-11 16:43:20', 0),
(7350, 38, 0, 2, '', 2202002080001, 1180, '3093,1', '140', 'paid to cash repair tank contract lobour TQR 2328 Antony joshep', 1581100200, 1581419709, 1, '2020-02-11 16:45:09', 0),
(7351, 38, 0, 2, '', 2202002080001, 1180, '2933,1', '140', 'paid to cash additional work contract lobour TQP2794 order no1825 Sakthivel', 1581100200, 1581420272, 1, '2020-02-11 16:54:32', 0),
(7352, 38, 0, 2, '', 2202002080001, 1181, '2933,1', '140', 'paid to cash additional work contract lobour TQP1823 order no 1823 Sakthivel', 1581100200, 1581420477, 1, '2020-02-11 16:57:57', 0),
(7353, 38, 0, 2, '', 2202002080001, 1182, '3314,1', '140', 'paid to cash purchase of LED light', 1581100200, 1581420725, 1, '2020-02-11 17:02:06', 0),
(7354, 38, 0, 2, '', 2202002080001, 1183, '2931,1', '140', 'paid to cash 31 feet boat finising lobour TQP 2804 Order no 1805 Jayaseelan', 1581100200, 1581420880, 1, '2020-02-11 17:04:40', 0),
(7355, 38, 0, 2, '', 2202002080001, 1184, '2933,1', '140', 'Paid to cash 31 feet boat additional work contract lobour TQP2799 order no1805 Jayaseelan', 1581100200, 1581421163, 1, '2020-02-11 17:09:23', 0),
(7356, 38, 0, 2, '', 2202002080001, 1185, '3093,1', '140', 'paid to cash 31 feet repair boat contract lobour TQR 2318 Jayaseelan', 1581100200, 1581421319, 1, '2020-02-11 17:11:59', 0),
(7357, 38, 0, 1, '1813', 1202002100001, 8733, '6886', '140', 'Being the amount received for 31 feet boat additional work order no1813 ANTONY', 1581273000, 1581421563, 1, '2020-02-11 17:16:03', 0),
(7358, 38, 0, 1, 'TQR 2324', 1202002100002, 8734, '7368', '140', 'Being the amount received for repair boat work TQR 2324 Ravi', 1581273000, 1581421957, 1, '2020-02-11 17:22:37', 0),
(7359, 38, 0, 1, '1815', 1202002100003, 8735, '6888', '140', 'being the amount received for 31 feet boat additional work order no1815 pilip', 1581273000, 1581422086, 1, '2020-02-11 17:24:46', 0),
(7360, 38, 0, 1, '1817', 1202002100004, 8736, '6891', '140', 'being the amount received for 31 feet boat additional work order 1817 Kamatchi', 1581273000, 1581422199, 1, '2020-02-11 17:26:39', 0),
(7361, 38, 0, 1, '1814', 1202002100005, 8737, '6887', '140', 'being the amount received for 31 feet boat additional work order no 1814 Sengoldoss', 1581273000, 1581422304, 1, '2020-02-11 17:28:24', 0),
(7362, 38, 0, 1, 'TQR 2305', 1202002100006, 8738, '7394', '140', 'Being the amount received  for repair door work TQR 2305 Mani', 1581273000, 1581422453, 1, '2020-02-11 17:30:53', 0),
(7363, 38, 0, 2, '', 2202002100001, 1186, '5561,1', '140', 'paid to cash deposit for indian bank A/C no 551587443', 1581273000, 1581422545, 1, '2020-02-11 17:32:25', 0),
(7397, 36, 0, 1, '', 1202002150001, 435, '7412', '136', 'Advance payment for Neendakara', 1581705000, 1581863859, 1, '2020-02-16 20:07:39', 0),
(7365, 38, 0, 2, '', 2202002100001, 1188, '2931,1', '140', 'paid to cash 29 feet boat contract lobour for bonding amount TQP 2818 ORDER NO1842 Antony joshp', 1581273000, 1581422787, 1, '2020-02-11 17:36:27', 0),
(7367, 38, 0, 1, '1828', 1202002110001, 8739, '6974', '140', '3 nd advance for 29 feet boat order no 1828 Iyyappan', 1581359400, 1581487565, 1, '2020-02-12 11:36:05', 0),
(7368, 38, 0, 2, '', 2202002110001, 1189, '2931,1', '140', 'paid to contract labour 29 feet boat TQP2811 Sakthivel', 1581359400, 1581487757, 1, '2020-02-12 11:39:17', 0),
(7369, 38, 0, 2, '', 2202002110001, 1190, '2931,1', '140', 'paid to contract labour for 29 feet boat TQP2807 Sakthivel', 1581359400, 1581489924, 1, '2020-02-12 12:15:24', 0),
(7370, 38, 0, 2, '', 2202002110001, 1191, '2933,1', '140', 'paid to 31 feet boat addiitonal work labour TQP2777 Jayaseelan', 1581359400, 1581490206, 1, '2020-02-12 12:20:06', 0),
(7371, 38, 0, 2, '', 2202002110001, 1192, '2933,1', '140', 'paid to 31 feet boat addiitonal work labour TQP2776 Jayaseelan', 1581359400, 1581490258, 1, '2020-02-12 12:20:58', 0),
(7372, 38, 0, 2, '', 2202002110001, 1193, '2933,1', '140', 'paid to 31 feet boat addiitonal work labour TQP2781 Jayaseelan', 1581359400, 1581490303, 1, '2020-02-12 12:21:43', 0),
(7373, 38, 0, 2, '', 2202002110001, 1194, '2933,1', '140', 'paid to 31 feet boat addiitonal work labour TQP2791 Jayaseelan', 1581359400, 1581490355, 1, '2020-02-12 12:22:35', 0),
(7374, 36, 0, 1, '', 1202002070001, 433, '7318', '136', 'Payment at 328', 1581013800, 1581582083, 1, '2020-02-13 13:51:23', 0),
(7375, 36, 0, 1, '', 1202002130001, 434, '7399', '136', 'Payment at 329', 1581532200, 1581582245, 1, '2020-02-13 13:54:05', 0),
(7376, 36, 0, 2, '', 2202002070001, 1040, '3082,1', '136', 'Purchase of Iron nail  Wiring pipe', 1581013800, 1581582360, 1, '2020-02-13 13:56:00', 0),
(7377, 36, 0, 2, '', 2202002070002, 1041, '3082,1', '136', 'Purchase of Paint', 1581013800, 1581582430, 1, '2020-02-13 13:57:10', 0),
(7378, 36, 0, 2, '', 2202002130001, 1042, '2175,1', '136', 'Travalling expense to Christudas Trivandrum to  Trangubar ', 1581532200, 1581582538, 1, '2020-02-13 13:58:58', 0),
(7379, 36, 0, 2, '', 2202002130002, 1043, '2173,1', '136', 'Purchase of mate bedsheet', 1581532200, 1581582633, 1, '2020-02-13 14:00:33', 0),
(7380, 36, 0, 2, '', 2202002130003, 1144, '2164,1', '136', 'Food expense to Christudas at Trangubar', 1581532200, 1581582824, 1, '2020-02-13 14:03:44', 0),
(7381, 36, 0, 2, '', 2202002130004, 1045, '2176,1', '136', 'Auto charge enayam to Marthandam', 1581532200, 1581582906, 1, '2020-02-13 14:05:06', 0),
(7382, 36, 0, 2, '', 2202002130005, 1046, '3084,1', '136', 'Out station allowance to Sabu at Neendakara', 1581532200, 1581583003, 1, '2020-02-13 14:06:43', 0),
(7383, 36, 0, 2, '', 2202002130006, 1047, '2167,1', '136', 'Purchase of Petrol for Genarator use', 1581532200, 1581583090, 1, '2020-02-13 14:08:10', 0),
(7384, 40, 0, 1, '', 1202002130001, 5049, '7408', '144', ' Repair work var 504', 1581532200, 1581593841, 1, '2020-02-13 17:07:21', 0),
(7385, 40, 0, 1, '', 1202002140001, 5050, '5349', '144', ' salary re fund ', 1581618600, 1581669512, 1, '2020-02-14 14:08:32', 0),
(7386, 40, 0, 1, '', 1202002140002, 5051, '5374', '144', ' salary re fund', 1581618600, 1581669636, 1, '2020-02-14 14:10:36', 0),
(7387, 40, 0, 2, '', 2202002140001, 628, '2326,1', '144', ' paid telephone jan 2020', 1581618600, 1581669872, 1, '2020-02-14 14:14:32', 0),
(7388, 40, 0, 2, '', 2202002140002, 0, '5349', '144', 'paid salary jan 2020', 1581618600, 1581669989, 1, '2020-02-14 14:16:29', 0),
(7389, 40, 0, 2, '', 2202002140003, 0, '5374', '144', ' paid kiran  salary jan 2020', 1581618600, 1581670112, 1, '2020-02-14 14:18:32', 0),
(7390, 40, 0, 2, '', 2202002140004, 629, '2327,1', '144', 'paid  material unloading charges', 1581618600, 1581671985, 1, '2020-02-14 14:49:45', 0),
(7391, 38, 0, 2, '', 2202002120001, 1195, '2256,1', '140', 'paid to membership subsidy TQP2756 Ravi', 1581445800, 1581679011, 1, '2020-02-14 16:46:51', 0),
(7392, 38, 0, 2, '', 2202002120001, 1196, '2244,1', '140', 'paid to purchase of diesel for generator purpose', 1581445800, 1581679087, 1, '2020-02-14 16:48:07', 0),
(7393, 38, 0, 2, '', 2202002120001, 1197, '2245,1', '140', 'paid to courier expense', 1581445800, 1581680425, 1, '2020-02-14 17:10:25', 0),
(7396, 38, 0, 2, '', 2202002120001, 1200, '3513', '140', 'paid to petrol & Daily wage for advertisement notice pasting work', 1581445800, 1581681126, 1, '2020-02-14 17:22:06', 0),
(7398, 36, 0, 2, '', 2202002140001, 1048, '2183,1', '136', 'Allowance to Pushparaj  for Data entry', 1581618600, 1581863983, 1, '2020-02-16 20:09:43', 0),
(7399, 36, 0, 2, '', 2202002140002, 1049, '5408', '136', 'Cash to Bank', 1581618600, 1581864047, 1, '2020-02-16 20:10:47', 0),
(7406, 38, 0, 1, '1828', 1202002130002, 8741, '6974', '140', 'Amount received for 29 feet boat final due order no 1828 Iyyappan', 1581532200, 1581924410, 1, '2020-02-17 12:56:50', 0),
(7405, 38, 0, 1, '', 1202002130001, 8740, '6939', '140', 'Amount received for 29 feet boat repair work TQR2329 Vijayababu', 1581532200, 1581924300, 1, '2020-02-17 12:55:00', 0),
(7402, 36, 0, 2, '', 2202002150001, 1050, '5408', '136', 'Cash to Bank', 1581705000, 1581912784, 1, '2020-02-17 09:43:04', 0),
(7403, 36, 0, 2, '', 2202002170001, 1051, '2176,1', '136', 'Travel expense From Nagercoil to Enayam by DCE', 1581877800, 1581912870, 1, '2020-02-17 09:44:30', 0),
(7404, 36, 0, 2, '', 2202002170002, 1052, '2913,1', '136', 'Contract wage to Vishnu at 232', 1581877800, 1581913682, 1, '2020-02-17 09:58:02', 0),
(7407, 38, 0, 1, '1878', 1202002130003, 8742, '7396', '140', 'Amount received for 31 feet boat 1st advance order no1878 Suman raj', 1581532200, 1581924508, 1, '2020-02-17 12:58:28', 0),
(7408, 38, 0, 1, '1786', 1202002130004, 8743, '6800', '140', 'Amount received for 31 feet boat additional work Sulthan', 1581532200, 1581924591, 1, '2020-02-17 12:59:51', 0),
(7409, 38, 0, 1, '1785', 1202002130005, 8744, '6791', '140', 'Amount received for 31 feet boat additional work Deepankumar', 1581532200, 1581924660, 1, '2020-02-17 13:01:00', 0),
(7410, 38, 0, 1, '1792', 1202002130006, 8745, '6810', '140', 'Amount received for 31 feet boat additional work Samayalingam', 1581532200, 1581924997, 1, '2020-02-17 13:06:37', 0),
(7411, 38, 0, 1, '1787', 1202002130007, 8746, '6801', '140', 'Amount received for 31 feet boat additional work Samayalingam', 1581532200, 1581925074, 1, '2020-02-17 13:07:54', 0),
(7412, 38, 0, 1, '1879', 1202002140001, 8747, '7409', '140', 'Amount received for 31 feet boat 1st advance order no 1879 Manohar', 1581618600, 1581925228, 1, '2020-02-17 13:10:28', 0),
(7413, 38, 0, 2, '', 2202002130001, 1201, '5561,1', '140', 'paid to cash deposited to bank', 1581532200, 1581925299, 1, '2020-02-17 13:11:39', 0),
(7414, 38, 0, 2, '', 2202002130001, 1202, '2931,1', '140', 'paid to contract labour charges for 31 feet boat TQP2813 Jayaseelan', 1581532200, 1581925404, 1, '2020-02-17 13:13:24', 0),
(7415, 38, 0, 2, '', 2202002130001, 1203, '2931,1', '140', 'paid to contract labour charges for 31 feet boat TQP2813 Jayaseelan', 1581532200, 1581925486, 1, '2020-02-17 13:14:46', 0),
(7416, 38, 0, 2, '', 2202002130001, 1204, '2931,1', '140', 'paid to contract labour charges for 31 feet boat TQP2810 Jayaseelan', 1581532200, 1581925563, 1, '2020-02-17 13:16:03', 0),
(7417, 38, 0, 2, '', 2202002130001, 1205, '2931,1', '140', 'paid to contract labour charge for 31 feet boat TQP2810 Jayaseelan', 1581532200, 1581925643, 1, '2020-02-17 13:17:23', 0),
(7418, 38, 0, 2, '', 2202002130001, 1206, '2931,1', '140', 'paid to contract labour charges for 31 feet boat TQP2808 Jayaseelan', 1581532200, 1581925718, 1, '2020-02-17 13:18:38', 0),
(7419, 38, 0, 2, '', 2202002130001, 1207, '3093,1', '140', 'paid to repair boat labour charges for TQR2329 Antony joseph', 1581532200, 1581925805, 1, '2020-02-17 13:20:05', 0),
(7420, 38, 0, 2, '', 2202002140001, 1208, '3307,1', '140', 'paid to transportation charges for Resin,gelcoat shifting b/ no-1235,1146.', 1581618600, 1581925990, 1, '2020-02-17 13:23:10', 0),
(7421, 38, 0, 2, '', 2202002140001, 1209, '3090,1', '140', 'paid to purchase of waxpool,rubbing compound bill no RMS19/20-147', 1581618600, 1581926070, 1, '2020-02-17 13:24:30', 0),
(7422, 38, 0, 2, '', 2202002140001, 1210, '3307,1', '140', 'paid to transportation charges for Gi pipe shifting ', 1581618600, 1581926151, 1, '2020-02-17 13:25:51', 0),
(7423, 38, 0, 2, '', 2202002140001, 1211, '3306,1', '140', 'paid to unloading charges for Gi pipe shifting ', 1581618600, 1581926220, 1, '2020-02-17 13:27:00', 0),
(7424, 38, 0, 2, '', 2202002140001, 1212, '2246,1', '140', 'paid to purchase of order note book purpose', 1581618600, 1581926308, 1, '2020-02-17 13:28:28', 0),
(7425, 40, 0, 1, '', 1202002170001, 5052, '7124,1', '144', 'new Advance FRP 44 Inboard abaoat for justin', 1581877800, 1581933749, 1, '2020-02-17 15:32:29', 0),
(7426, 40, 0, 2, '', 2202002170001, 630, '5359', '144', 'Bank deposit A/C NO 57018732002', 1581877800, 1581933944, 1, '2020-02-17 15:35:44', 0),
(7433, 39, 0, 1, '967', 1202001140001, 9837, '7438', '142', 'New vallam advance of V.967', 1578940200, 1582024728, 1, '2020-02-18 16:48:48', 0),
(7434, 40, 0, 2, '', 2202002180001, 631, '3322,1', '144', ' pammam to vallavila tax charges', 1581964200, 1582024888, 1, '2020-02-18 16:51:28', 0),
(7435, 40, 0, 2, '', 2202002180002, 632, '3324', '144', ' paid Aluminum vana', 1581964200, 1582025171, 1, '2020-02-18 16:56:11', 0);
