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`) VALUES
(2953, 38, 0, 1, '1644', 1201807050001, 7687, '3181', '140', 'Being the amount received for 2nd advance of 29 feet boat order no-1644', 1530729000, 1532084071, 1),
(2954, 38, 0, 1, '1649', 1201807050001, 7688, '3959', '140', 'Being the amount received for 1st advance 29 feet boat order no-1649', 1530729000, 1532084188, 1),
(2955, 38, 0, 1, '', 1201807050001, 7686, '3953', '140', 'Being the amount received for repair work TQR2039', 1530729000, 1532084314, 1),
(2956, 38, 0, 1, '', 1201807060001, 7689, '3590', '140', 'Being the amount received for repair work TQR2040', 1530815400, 1532084401, 1),
(2957, 38, 0, 1, '', 1201807060001, 7690, '3955', '140', 'Being the amount received for repair work TQR2041', 1530815400, 1532084524, 1),
(2958, 38, 0, 1, '', 1201807060001, 7691, '3956', '140', 'Being the amount received for repair work TQR2042', 1530815400, 1532084638, 1),
(2959, 38, 0, 1, '1643', 1201807090001, 7692, '3180', '140', 'Being the amount received for final due order no-1643', 1531074600, 1532084775, 1),
(2960, 38, 0, 1, '', 1201807090001, 7693, '3957', '140', 'Being the amount received for repair work TQR2043', 1531074600, 1532085006, 1),
(2961, 38, 0, 1, '', 1201807090001, 7694, '3958', '140', 'bEING THE AMOUNT RECEIVED FOR REPAIR WORK TQR2044', 1531074600, 1532085229, 1),
(2962, 38, 0, 1, '1344', 1201807050001, 7683, '3985', '140', 'Being the 3nd advance amount received 29 feet boat order no-1344', 1530729000, 1532085612, 1),
(2963, 38, 0, 1, '1650', 1201807090001, 7695, '3960', '140', 'Being the 1st advance amount received for 29 feet boat order no-1650 ', 1531074600, 1532086116, 1),
(2964, 40, 0, 1, '', 1201807030001, 4719, '3241', '144', 'PF ESI Contribution', 1530556200, 1532100795, 1),
(2965, 40, 0, 1, '', 1201807030001, 4720, '3241', '144', 'Repayment of festival advance', 1530556200, 1532100868, 1),
(2966, 40, 0, 1, '', 1201807030001, 4721, '3982', '144', 'Repayment of Festival Advance', 1530556200, 1532100950, 1),
(2967, 40, 0, 1, '439', 1201807040001, 4722, '1751', '144', 'Payment vallam no-439', 1530642600, 1532101024, 1),
(2968, 40, 0, 1, '438', 1201807040001, 4723, '3074', '144', 'Payment vallam no-438', 1530642600, 1532101087, 1),
(2969, 40, 0, 1, '', 1201807050001, 4724, '3242', '144', 'Repayment of Festival advance', 1530729000, 1532101156, 1),
(2970, 40, 0, 1, '', 1201807050001, 4725, '3242', '144', 'PF ESI Contribution', 1530729000, 1532101226, 1),
(2971, 40, 0, 1, '', 1201807050001, 4726, '3242', '144', 'Refund of Salary', 1530729000, 1532101288, 1),
(2972, 40, 0, 1, '', 1201807200002, 4728, '3582', '144', 'Payment vallam no-248 Enayam', 1532025000, 1532101400, 1),
(2973, 40, 0, 1, '', 1201807130001, 4729, '1751', '144', 'Payment vallam no-439', 1531420200, 1532101482, 1),
(2974, 40, 0, 1, '438', 1201807130001, 4730, '3074', '144', 'Payment vallam no-438', 1531420200, 1532101569, 1),
(2975, 40, 0, 1, '438', 1201807130001, 4730, '3074', '144', 'Payment vallam no-438', 1531420200, 1532101727, 1),
(2976, 40, 0, 1, '', 1201807140001, 4731, '3986', '144', 'Advance Payment Vallam no-472', 1531506600, 1532101790, 1),
(2977, 40, 0, 1, '249', 1201807160001, 4732, '3983', '144', 'Advance payment vallam no-249 Enayam', 1531679400, 1532101876, 1),
(2978, 40, 0, 1, '249', 1201807160001, 4732, '3983', '144', 'Advance payment vallam no-249 Enayam', 1531679400, 1532102075, 1),
(2979, 40, 0, 1, '439', 1201807160001, 4733, '3987', '144', 'Payment vallam no-439', 1531679400, 1532102143, 1),
(2980, 40, 0, 1, '438', 1201807160001, 4734, '3074', '144', 'Payment vallam no-438', 1531679400, 1532102217, 1),
(2981, 40, 0, 2, '', 2201807160001, 1, '3031,1', '144', 'Salary to Anilkumar', 1531679400, 1532102380, 1),
(2982, 40, 0, 2, '', 2201807020001, 8, '3033,1', '144', 'TA to Anilkumar', 1530469800, 1532102937, 1),
(2983, 40, 0, 2, '', 2201807020001, 9, '3032,1', '144', 'Forman Allowence to Anilkumar', 1530469800, 1532103008, 1),
(2984, 40, 0, 2, '', 2201807020001, 10, '2331,1', '144', 'TA DA to Anilkumar', 1530469800, 1532103084, 1),
(2985, 40, 0, 2, '', 2201807020001, 11, '2339,1', '144', 'Wage to Kiran', 1530469800, 1532103319, 1),
(2986, 40, 0, 2, '', 2201807020001, 12, '2339,1', '144', 'Wage to Dhanush', 1530469800, 1532103408, 1),
(2987, 40, 0, 2, '', 2201807020001, 13, '3023,1', '144', 'Contract wage to vallam no-252', 1530469800, 1532103500, 1),
(2988, 40, 0, 2, '', 2201807020001, 14, '3023,1', '144', 'Cotract wage vallam no-252', 1530469800, 1532103600, 1),
(2989, 40, 0, 2, '', 2201807020001, 15, '3101,1', '144', 'TA to Jose Outside repaire work', 1530469800, 1532103762, 1),
(2990, 40, 0, 2, '', 2201807020001, 16, '3101,1', '144', 'TA to Aji Outside Repair work', 1530469800, 1532103831, 1),
(2991, 40, 0, 2, '', 2201807020001, 17, '3023,1', '144', 'Contract wage no-250', 1530469800, 1532103914, 1),
(2992, 40, 0, 2, '', 2201807020001, 18, '3023,1', '144', 'Contract wage no-253', 1530469800, 1532103998, 1),
(2993, 40, 0, 2, '', 2201807020001, 21, '3023,1', '144', 'Contract wage at 437', 1530469800, 1532104223, 1),
(2994, 40, 0, 2, '', 2201807020001, 22, '3024,1', '144', 'Daily wage to Nithin  22*650', 1530469800, 1532104285, 1),
(2995, 40, 0, 2, '', 2201807020001, 23, '3024,1', '144', 'Daily wage to Subith 20*520', 1530469800, 1532104370, 1),
(2996, 40, 0, 2, '', 2201807020001, 24, '3024,1', '144', 'daily wage to Saravanan 18*650', 1530469800, 1532104442, 1),
(2997, 40, 0, 2, '', 2201807020001, 25, '2314,1', '144', 'Staff Washing allowence ', 1530469800, 1532104520, 1),
(2998, 40, 0, 2, '', 2201807020001, 26, '2319,1', '144', 'Staff tea allowence', 1530469800, 1532104590, 1),
(2999, 40, 0, 2, '', 2201807020001, 27, '3567,1', '144', 'Cleaning Expence', 1530469800, 1532104735, 1),
(3000, 40, 0, 2, '', 2201807050001, 29, '3024,1', '144', 'Daily wage to fredy ', 1530729000, 1532132715, 1),
(3001, 40, 0, 2, '', 2201807050001, 31, '3099,1', '144', 'Purchase of GI Wire  Bolt nut', 1530729000, 1532132815, 1),
(3002, 40, 0, 2, '', 2201807050001, 32, '3565,1', '144', 'Purchase of Backet Can', 1530729000, 1532132911, 1),
(3003, 40, 0, 2, '', 2201807050001, 33, '3099,1', '144', 'Purchse of Paint and Hardware', 1530729000, 1532133093, 1),
(3004, 40, 0, 2, '', 2201807060001, 34, '2331,1', '144', 'TA For Tool Repaire', 1530815400, 1532133167, 1),
(3005, 40, 0, 2, '', 2201807060001, 35, '3322,1', '144', 'Panchayath tax', 1530815400, 1532133245, 1),
(3006, 40, 0, 2, '', 2201807060001, 36, '3317,1', '144', 'Unloading Charge plywood 90*5', 1530815400, 1532133318, 1),
(3007, 40, 0, 2, '', 2201807090001, 38, '2324,1', '144', 'Purchase of Stationary Items', 1531074600, 1532133389, 1),
(3008, 40, 0, 2, '', 2201807090001, 39, '2321,1', '144', 'Purchase of Drinking Water', 1531074600, 1532133455, 1),
(3009, 40, 0, 2, '', 2201807090001, 41, '2331,1', '144', 'TA To Raju for meeting', 1531074600, 1532133538, 1),
(3010, 40, 0, 4, '', 4201807090001, 40, '145', '144', 'Cash to Bank', 1531074600, 1532133690, 1),
(3011, 40, 0, 4, '', 4201807050001, 28, '145', '144', 'Cash to Bank', 1530729000, 1532133733, 1),
(3012, 40, 0, 4, '', 4201807100001, 42, '145', '144', 'Cash to Bank', 1531161000, 1532133780, 1),
(3013, 40, 0, 4, '', 4201807130001, 48, '145', '144', 'Cash to Bank', 1531420200, 1532133869, 1),
(3014, 40, 0, 4, '', 4201807160001, 49, '145', '144', 'Cash to Bank', 1531679400, 1532133936, 1),
(3015, 40, 0, 4, '', 4201807160002, 50, '145', '144', 'Cash to Bank', 1531679400, 1532133988, 1),
(3016, 40, 0, 2, '', 2201807100001, 43, '2325,1', '144', 'Paid to News Paper', 1531161000, 1532134091, 1),
(3017, 40, 0, 2, '', 2201807210001, 44, '3100,1', '144', 'Cash to Enayam', 1532111400, 1532134162, 1),
(3018, 40, 0, 2, '', 2201807110001, 45, '2340,1', '144', 'Purchase of Electrical goods', 1531247400, 1532135418, 1),
(3019, 40, 0, 2, '', 2201807110001, 46, '3146,1', '144', 'Purchase of Table Sheet', 1531247400, 1532135493, 1),
(3020, 40, 0, 2, '', 2201807120001, 47, '2340,1', '144', 'Electrical Labuor Charge', 1531333800, 1532135557, 1),
(3021, 40, 0, 2, '', 2201807040001, 51, '2331,1', '144', 'TA to Pushpan', 1530642600, 1532135627, 1),
(3022, 40, 0, 2, '', 2201807170001, 52, '3027,1', '144', 'Art work at 251', 1531765800, 1532135690, 1),
(3023, 38, 0, 2, '', 2201804190001, 14, '3311,1', '140', 'Being the amount paid to building tax for Ranganathapuram boatyard', 1524076200, 1532341760, 1),
(3024, 38, 0, 2, '', 2201804190001, 15, '2252,1', '140', 'Being the amount paid to travel expense for paul raj', 1524076200, 1532341941, 1),
(3025, 43, 0, 2, '', 2201805140001, 34, '2438,1', '150', 'Being the amount paid to purchase of both water purpose', 1526236200, 1532343220, 1),
(3026, 43, 0, 2, '', 2201805140001, 35, '3111,1', '150', 'Being the amount paid to purchase of materials ', 1526236200, 1532343313, 1),
(3027, 38, 0, 2, '', 2201805150001, 39, '2242,1', '140', 'Being the amount paid to eb bill for month of april-18 Ranganathapuram boatyard', 1526322600, 1532343496, 1),
(3028, 38, 0, 2, '', 2201805310001, 26, '2932,1', '140', 'Being the amount paid to welding charge for new boat frame may-18', 1527705000, 1532343628, 1),
(3029, 38, 0, 2, '', 2201806020001, 11, '2946,1', '140', 'Being the amount paid to mobile allowance for the month of may-18 Anbu', 1527877800, 1532343792, 1),
(3030, 38, 0, 2, '', 2201806060001, 20, '3551,1', '140', 'Being the amount paid to fibre waste cleaning purpose', 1528223400, 1532343932, 1),
(3031, 38, 0, 2, '', 2201806120001, 32, '2245,1', '140', 'Being the amount paid to xerox and courier expense', 1528741800, 1532344226, 1),
(3032, 38, 0, 4, '', 4201806140001, 45, '140', '141', 'Being the amount paid to cash deposited to bank', 1528914600, 1532344921, 1),
(3033, 38, 0, 1, '1645', 1201807100001, 7696, '3182', '140', 'Being the 3nd advance for 29feet boat orderno-1645', 1531161000, 1532425586, 1),
(3034, 38, 0, 1, '1647', 1201807110001, 7697, '3534', '140', 'Being the 2nd advance amount 29feet boat order no-1647', 1531247400, 1532425681, 1),
(3035, 38, 0, 1, '', 1201807110001, 7698, '3414', '140', 'Being the amount repair work TQR2046', 1531247400, 1532425753, 1),
(3036, 38, 0, 1, '1644', 1201807120002, 7700, '3181', '140', 'Being the final amount of 29feet boat order no-1644', 1531333800, 1532426009, 1),
(3037, 36, 0, 1, '', 1201807090001, 181, '3412', '136', 'Repayment of Festival Advance', 1531074600, 1532426019, 1),
(3038, 36, 0, 1, '', 1201807090002, 180, '3412', '136', 'PF ESI Contribution', 1531074600, 1532426089, 1),
(3039, 38, 0, 1, '', 1201807170001, 7701, '1669', '140', 'Being the repair work TQR2047', 1531765800, 1532426091, 1),
(3040, 36, 0, 1, '', 1201807240001, 179, '3412', '136', 'Repayment of Salary', 1532370600, 1532426156, 1),
(3041, 38, 0, 1, '', 1201807170002, 7702, '3978', '140', 'Being the repair work amount TQR2045', 1531765800, 1532426165, 1),
(3042, 36, 0, 1, '242', 1201807050001, 178, '3572', '136', 'Payment vallam no164', 1530729000, 1532426214, 1),
(3043, 38, 0, 1, '1645', 1201807180001, 7703, '3182', '140', 'Being the 4th advance amount of 29feet boat order no-1645', 1531852200, 1532426244, 1),
(3044, 38, 0, 1, '1645', 1201807210001, 7704, '3182', '140', 'Being the final amunt of 29 feet boat order no-1645', 1532111400, 1532426346, 1),
(3045, 36, 0, 2, '', 2201807020001, 85, '2914,1', '136', 'Daily wage to Siluvayyan  3*800', 1530469800, 1532426415, 1),
(3046, 38, 0, 2, '', 2201807030001, 1, '3551,1', '140', 'Being the amount paid to frp fibre waste cleaning purpose', 1530556200, 1532426471, 1),
(3047, 36, 0, 2, '', 2201807020001, 86, '3435,1', '136', 'OT to Siluvayyan 10.5*140', 1530469800, 1532426487, 1),
(3048, 38, 0, 2, '', 2201807030002, 2, '3138,1', '140', 'Being the amount paid to purchase of steel buckets', 1530556200, 1532426581, 1),
(3049, 36, 0, 2, '', 2201807020001, 87, '2164,1', '136', 'Tea Allowence to biju', 1530469800, 1532426625, 1),
(3050, 38, 0, 2, '', 2201807030003, 3, '3551,1', '140', 'Being the amount paid to jcp rent for cleaning purpose', 1530556200, 1532426670, 1),
(3051, 36, 0, 2, '', 2201807020001, 88, '2914,1', '136', 'Daily wage to Shephen 2*800', 1530469800, 1532426706, 1),
(3052, 38, 0, 2, '', 2201807030004, 4, '3306,1', '140', 'Being the amount paid to unloading charages for resin,gelcoat purpose', 1530556200, 1532426751, 1),
(3053, 36, 0, 2, '', 2201807020001, 89, '3435,1', '136', 'OT Allowence  2.5*140', 1530469800, 1532426830, 1),
(3054, 38, 0, 2, '', 2201807040001, 6, '2946,1', '140', 'Being the amount paid to watchman salary for the month of June-18-Anand', 1530642600, 1532426868, 1),
(3055, 36, 0, 2, '', 2201807020001, 90, '2914,1', '136', 'Dailywage to biju 3*800', 1530469800, 1532426923, 1),
(3056, 38, 0, 2, '', 2201807040002, 7, '2946,1', '140', 'Being the amount paid to Arukattuthurai boatyard watch man salary -June-18 karikalan', 1530642600, 1532427005, 1),
(3057, 36, 0, 2, '', 2201807020001, 91, '2914,1', '136', 'Daily wage ', 1530469800, 1532427016, 1),
(3058, 36, 0, 2, '', 2201807020001, 92, '3435,1', '136', 'OT to Biju 3.5*140', 1530469800, 1532427317, 1),
(3059, 36, 0, 2, '', 2201807020001, 93, '3435,1', '136', 'OT to Stephen 1*140', 1530469800, 1532427429, 1),
(3060, 36, 0, 2, '', 2201807020001, 94, '2164,1', '136', 'Tea Allowence', 1530469800, 1532427622, 1),
(3061, 36, 0, 2, '', 2201807020001, 213, '2176,1', '136', 'TA to Sivakumar', 1530469800, 1532427708, 1),
(3062, 36, 0, 2, '', 2201807020001, 215, '2176,1', '136', 'TA to Sivakumar', 1530469800, 1532427779, 1),
(3063, 38, 0, 2, '', 2201807040003, 9, '2241,1', '140', 'Being the amount paid to tea and washing for June-18', 1530642600, 1532427884, 1),
(3064, 36, 0, 2, '', 2201807020001, 216, '2176,1', '136', 'TA to Kumar ', 1530469800, 1532427917, 1),
(3065, 38, 0, 2, '', 2201807040004, 10, '2936,1', '140', 'Being the amount paid to sandering for June-18', 1530642600, 1532428063, 1),
(3066, 36, 0, 2, '', 2201807050001, 217, '3285,1', '136', 'Transportatio charge  enayam to kovalam', 1530729000, 1532428115, 1),
(3067, 36, 0, 2, '', 2201807050002, 217, '3285,1', '136', 'Transportatio charge  enayam to kovalam', 1530729000, 1532428115, 1),
(3068, 36, 0, 2, '', 2201807040001, 219, '3083,1', '136', 'Purchase of iron  patta', 1530642600, 1532428195, 1),
(3069, 36, 0, 2, '', 2201807050003, 220, '3082,1', '136', 'Purchase of Bolt nut', 1530729000, 1532428287, 1),
(3070, 36, 0, 2, '', 2201807050004, 221, '2914,1', '136', 'Daily wage to Sivakumar 8.5*750', 1530729000, 1532428822, 1),
(3071, 38, 0, 2, '', 2201807040005, 11, '2939,1', '140', 'Being the amount paid to foreman allowance for the month June-18 murugesan', 1530642600, 1532429109, 1),
(3072, 36, 0, 2, '', 2201807240001, 222, '3435,1', '136', 'OT to Sivakumar 100*19.5', 1532370600, 1532429146, 1),
(3073, 38, 0, 2, '', 2201807040006, 12, '3139,1', '140', 'Being the amount paid to mobile allownce for the month of June-18 Anbuselvan', 1530642600, 1532429256, 1),
(3074, 36, 0, 2, '', 2201807090001, 223, '2914,1', '136', 'Dailywage to Jilt 9*650', 1531074600, 1532429311, 1),
(3075, 38, 0, 2, '', 2201807040007, 13, '2941,1', '140', 'Being the amount paid to allowance for the month of June-18 Baskar', 1530642600, 1532429366, 1),
(3076, 38, 0, 2, '', 2201807040008, 14, '3139,1', '140', 'Being the amount paid to mobile allowance for month of June-18 Baskar', 1530642600, 1532429469, 1),
(3077, 38, 0, 2, '', 2201807040009, 15, '3139,1', '140', 'Being the amount paid to internet recharges for the month of June-18', 1530642600, 1532429651, 1),
(3078, 38, 0, 2, '', 2201807040010, 16, '2252,1', '140', 'Being the amount paid to DA & TA for the month of June-18 Baskar', 1530642600, 1532429769, 1),
(3079, 38, 0, 2, '', 2201807040011, 17, '2253,1', '140', 'Being the amount paid to petrol expense for the month of June-18 Baskar ', 1530642600, 1532430030, 1),
(3080, 38, 0, 4, '', 4201807040001, 18, '141', '140', 'Being the amount paid to cash deposited to bank', 1530642600, 1532430350, 1),
(3081, 38, 0, 2, '', 2201807040012, 19, '3090,1', '140', 'Being the amount paid to purchase of materials', 1530642600, 1532430507, 1),
(3082, 38, 0, 2, '', 2201807040013, 20, '3551,1', '140', 'Being the amount paid to purchase of empty cement bag  cleaning purpose', 1530642600, 1532430736, 1),
(3083, 38, 0, 2, '', 2201807040014, 21, '3551,1', '140', 'Being the amount paid to fibre waste cleaning purpose', 1530642600, 1532431152, 1),
(3084, 38, 0, 2, '', 2201807040015, 22, '3551,1', '140', 'Being the amount paid to cleaning net purpose', 1530642600, 1532431250, 1),
(3085, 38, 0, 2, '', 2201807040016, 23, '3551,1', '140', 'Being the amount paid to purchase of empty cement bag for cleaning purpose', 1530642600, 1532431373, 1),
(3086, 38, 0, 2, '', 2201807060001, 24, '3552,1', '140', 'Being the amount paid to purchase of fire safety form 2nos', 1530815400, 1532431525, 1),
(3087, 38, 0, 2, '', 2201807060002, 25, '3093,1', '140', 'Being the amount paid to contract labour charges for repair boat Work TQR2039-Jayaeelan', 1530815400, 1532432473, 1),
(3088, 38, 0, 2, '', 2201807060003, 26, '3093,1', '140', 'Being the amount paid to repair charges for door work TQR2040 -jAYASEELAN', 1530815400, 1532432738, 1),
(3089, 38, 0, 2, '', 2201807060004, 27, '3093,1', '140', 'Being the amount paid to repair labour charges for door work TQR2041 -jAYASEELAN', 1530815400, 1532433111, 1),
(3090, 38, 0, 2, '', 2201807060005, 28, '3093,1', '140', 'Being the amount paid to repair charges TQR2042-Jayaseelan', 1530815400, 1532433254, 1),
(3091, 38, 0, 4, '', 4201807060001, 29, '141', '140', 'Being the amount paid to cash deposited to bank', 1530815400, 1532433349, 1),
(3092, 38, 0, 2, '', 2201807060006, 30, '3551,1', '140', 'Being the amount paid to fibre waste cleaning ', 1530815400, 1532433454, 1),
(3093, 38, 0, 2, '', 2201807070001, 31, '3093,1', '140', 'Being the amount paid to repair door work labour charge-TQR2043 -jAYASEELAN', 1530901800, 1532433562, 1),
(3094, 38, 0, 2, '', 2201807070002, 32, '3093,1', '140', 'Being the amount paid to repair boat labour charges TQR2044-Jayaseelan', 1530901800, 1532433653, 1),
(3095, 36, 0, 2, '', 2201807050001, 237, '2175,1', '136', 'Taxi fare  Kollam to Enayam', 1530729000, 1532442167, 1),
(3096, 36, 0, 2, '', 2201807050001, 340, '3723,1', '136', 'Salary to Gopakukar', 1530729000, 1532442262, 1),
(3097, 36, 0, 2, '', 2201807240002, 340, '3129,1', '136', 'salary to Christudas', 1532370600, 1532442374, 1),
(3098, 36, 0, 2, '', 2201807090001, 341, '3129,1', '136', 'Service Allowence to Christudas', 1531074600, 1532442475, 1),
(3099, 36, 0, 2, '', 2201807090001, 342, '2922,1', '136', 'Outstation Allowence to Christudas', 1531074600, 1532442572, 1),
(3100, 36, 0, 2, '', 2201807090001, 343, '2921,1', '136', 'Forman aliiowence', 1531074600, 1532442627, 1),
(3101, 36, 0, 2, '', 2201807090001, 345, '2171,1', '136', 'Moble charge', 1531074600, 1532442705, 1),
(3102, 36, 0, 2, '', 2201807090001, 346, '3294,1', '136', 'Extra work to Christudas', 1531074600, 1532442791, 1),
(3103, 36, 0, 2, '', 2201807090001, 347, '2914,1', '136', 'Dailywage to Manikandan', 1531074600, 1532442858, 1),
(3104, 36, 0, 2, '', 2201807090001, 348, '2164,1', '136', 'Staff Tea Allowence', 1531074600, 1532448248, 1),
(3105, 36, 0, 2, '', 2201807090001, 348, '2164,1', '136', 'Staff Tea Allowence', 1531074600, 1532448248, 1),
(3106, 36, 0, 2, '', 2201807090001, 349, '2914,1', '136', 'Dailywage to Xavier 4*600', 1531074600, 1532448311, 1),
(3107, 36, 0, 2, '', 2201807090001, 350, '3435,1', '136', 'OT to Xavier 100*9', 1531074600, 1532448422, 1),
(3108, 36, 0, 2, '', 2201807120001, 351, '2185,1', '136', 'Electrical work labour', 1531333800, 1532448585, 1),
(3109, 36, 0, 2, '', 2201807100001, 352, '2175,1', '136', 'Food ex', 1531161000, 1532448663, 1),
(3110, 36, 0, 2, '', 2201807090001, 356, '3435,1', '136', 'OT To Allowence 50*27.5', 1531074600, 1532448757, 1),
(3111, 36, 0, 2, '', 2201807090001, 358, '2914,1', '136', 'Dailywage to Aneesh  18*450', 1531074600, 1532449561, 1),
(3112, 36, 0, 2, '', 2201807090001, 359, '3435,1', '136', 'OT to Aneesh 20*50', 1531074600, 1532449629, 1),
(3113, 36, 0, 2, '', 2201807170001, 360, '3082,1', '136', 'Purchase of Rubbing Combound', 1531765800, 1532449756, 1),
(3114, 36, 0, 2, '', 2201807090001, 218, '3129,1', '136', 'Salry to Jerin', 1531074600, 1532449818, 1),
(3115, 36, 0, 2, '', 2201807010001, 354, '3082,1', '136', 'Purchase of Paint Hardware items', 1530383400, 1532449892, 1),
(3116, 36, 0, 2, '', 2201807100001, 353, '3082,1', '136', 'Purchase of Mansion Polish', 1531161000, 1532449957, 1),
(3117, 36, 0, 2, '', 2201807150001, 355, '3082,1', '136', 'Purchase of paint items', 1531593000, 1532450042, 1),
(3118, 39, 0, 1, '', 1201807250001, 0, '3990', '143', 'Repair Advance Payment from ', 1532457000, 1532493821, 1),
(3119, 39, 0, 1, '', 1201807250002, 0, '3991', '143', 'Repair Advance Payment from ', 1532457000, 1532500811, 1),
(3120, 40, 0, 1, '', 1201807250001, 0, '3989', '145', 'Final Payment from Johnbosco micheal', 1532457000, 1532519821, 1),
(3121, 38, 0, 2, '', 2201807090001, 33, '2242,1', '140', 'Being the amount paid to eb bill for Arukattuthurai boatyard', 1531074600, 1532521225, 1),
(3122, 38, 0, 2, '', 2201807090002, 34, '2940,1', '140', 'Being the amount paid to outstation allowance for meeting purpose -Murugesan', 1531074600, 1532521364, 1),
(3123, 38, 0, 2, '', 2201807090003, 35, '3551,1', '140', 'Being the amount paid to cleaning envrinement purpose', 1531074600, 1532521588, 1),
(3124, 38, 0, 2, '', 2201807090004, 36, '2245,1', '140', 'Being the amount paid to xerox and courier charges', 1531074600, 1532521897, 1),
(3125, 38, 0, 4, '', 4201807090001, 37, '141', '140', 'Being the amount paid to cash deposited bank', 1531074600, 1532522009, 1),
(3126, 38, 0, 2, '', 2201807090005, 38, '2246,1', '140', 'Being the amount paid to purchase of stationary materials', 1531074600, 1532522170, 1),
(3127, 40, 0, 1, '', 1201806260001, 0, '1750', '145', 'Final Payment from Siluvapicha', 1529951400, 1532584635, 1),
(3128, 39, 0, 1, '', 1201807260001, 0, '3992', '143', 'Repair Advance Payment from Life Boy', 1532543400, 1532587965, 1),
(3129, 39, 0, 1, '', 1201807260002, 0, '3993', '143', 'Repair Advance Payment from KTDC', 1532543400, 1532598838, 1),
(3130, 40, 0, 2, '', 2201807020001, 1, '3145,1', '144', 'Salary to Anilkumar S', 1530469800, 1532674878, 1),
(3131, 40, 0, 2, '', 2201807020001, 2, '3145,1', '144', 'Salary to Dhanush', 1530469800, 1532674962, 1),
(3132, 40, 0, 2, '', 2201807020001, 3, '3145,1', '144', 'Salary to Kiran', 1530469800, 1532675036, 1),
(3133, 40, 0, 1, '', 1201806050001, 0, '1748', '145', 'Final Payment from Shibu', 1528137000, 1532675253, 1),
(3134, 40, 0, 2, '', 2201807020001, 4, '3145,1', '144', 'Salary to Jose ', 1530469800, 1532675998, 1),
(3135, 40, 0, 2, '', 2201807020001, 5, '3145,1', '144', 'Salary to Ajikumar S', 1530469800, 1532676070, 1),
(3136, 40, 0, 2, '', 2201807020001, 6, '3145,1', '144', 'Salary to Sabu', 1530469800, 1532676153, 1),
(3137, 40, 0, 2, '', 2201807020001, 30, '3145,1', '144', 'Salary to Fredy', 1530469800, 1532676228, 1),
(3138, 40, 0, 1, '', 1201804260001, 0, '1749', '145', 'Final Payment from Robin S/o Soosa', 1524681000, 1532676940, 1),
(3139, 40, 0, 2, '', 2201807020001, 37, '3145,1', '144', 'Salary to Joebai', 1530469800, 1532677195, 1),
(3140, 40, 0, 2, '', 2201807020001, 19, '3145,1', '144', 'Service Allowence to Ajikumar', 1530469800, 1532677333, 1),
(3141, 40, 0, 2, '', 2201807020001, 20, '3145,1', '144', 'Service Allowence to Jose', 1530469800, 1532677408, 1),
(3142, 40, 0, 2, '', 2201807020001, 7, '3145,1', '144', 'Service Allowence to Sabu', 1530469800, 1532677493, 1),
(3143, 40, 0, 1, '', 1201804140001, 0, '1752', '145', 'Final Payment from varghees', 1523644200, 1532690382, 1),
(3144, 40, 0, 1, '', 1201807280001, 0, '3989', '145', 'Final Payment from Johnbosco micheal', 1532716200, 1532767618, 1),
(3145, 38, 0, 1, '', 1201807190001, 0, '4014', '141', 'Repair Advance Payment from Subramaniyan', 1531938600, 1532768749, 1),
(3146, 38, 0, 1, '', 1201807200001, 0, '4015', '141', 'Repair Advance Payment from Vijiyaraj', 1532025000, 1532768927, 1),
(3147, 38, 0, 1, '', 1201807240001, 0, '4016', '141', 'Repair Advance Payment from Narayanan', 1532370600, 1532769051, 1),
(3148, 36, 0, 1, '', 1201806040001, 0, '3115', '137', 'Final Payment from Francise', 1528050600, 1532769126, 1),
(3149, 38, 0, 1, '', 1201807240002, 0, '4017', '141', 'Repair Advance Payment from Amman patham', 1532370600, 1532769148, 1),
(3150, 38, 0, 1, '', 1201807240003, 0, '4018', '141', 'Repair Advance Payment from Thamaraiselvan', 1532370600, 1532769311, 1),
(3151, 38, 0, 1, '', 1201804190001, 0, '1602', '141', 'Final Payment from Ramlankani', 1524076200, 1532770596, 1),
(3152, 37, 0, 1, '', 1201805240001, 0, '1574', '139', 'Final Payment from Sudheendran', 1527100200, 1532931197, 1),
(3153, 37, 0, 1, '', 1201806040001, 0, '2852', '139', 'Final Payment from Litty s/o jerome', 1528050600, 1532931966, 1),
(3154, 40, 0, 1, '', 1201807300001, 0, '3988', '145', 'Final Payment from Saju', 1532889000, 1532935363, 1),
(3155, 37, 0, 1, '', 1201806040001, 0, '2852', '139', 'Final Payment from Litty s/o jerome', 1528050600, 1532940325, 1),
(3156, 39, 0, 1, '', 1201806150001, 0, '', '143', 'Final Payment from Stephan (Paviyan)', 1529001000, 1532940972, 1),
(3157, 39, 0, 1, '', 1201806130001, 0, '', '143', 'Final Payment from Anto', 1528828200, 1532941522, 1),
(3158, 39, 0, 1, '', 1201806120001, 0, '', '143', 'Final Payment from Christudas(Santral)', 1528741800, 1532944687, 1),
(3159, 39, 0, 1, '', 1201806120001, 0, '3063', '143', 'Final Payment from Thajudeen . L', 1528741800, 1532944922, 1),
(3160, 39, 0, 1, '', 1201806120001, 0, '', '143', 'Final Payment from Stephen', 1528741800, 1532945163, 1),
(3161, 39, 0, 1, '', 1201805230001, 0, '', '143', 'Final Payment from Sunil Kumar(Neekulas)', 1527013800, 1532945376, 1),
(3162, 39, 0, 1, '', 1201805020001, 0, '2504', '143', 'Final Payment from Antony Paniyadima', 1525199400, 1532945693, 1),
(3163, 39, 0, 1, '', 1201804260001, 0, '', '143', 'Final Payment from Kumar', 1524681000, 1532946651, 1),
(3164, 39, 0, 1, '', 1201804230001, 0, '', '143', 'Final Payment from Jose', 1524421800, 1532946904, 1),
(3165, 41, 0, 1, '', 1201806180001, 0, '1568', '147', 'Final Payment from Antony xavier', 1529260200, 1532947118, 1),
(3166, 41, 0, 1, '', 1201806120001, 0, '1569', '147', 'Final Payment from Benzinger kuttan', 1528741800, 1532947590, 1),
(3167, 41, 0, 1, '', 1201804300001, 0, '1562', '147', 'Final Payment from denson', 1525026600, 1532947907, 1),
(3168, 35, 0, 1, '', 1201806280001, 0, '1564', '135', 'Final Payment from Antony', 1530124200, 1532948302, 1),
(3169, 35, 0, 1, '', 1201806280001, 0, '1565', '135', 'Final Payment from Bijin', 1530124200, 1532948530, 1),
(3170, 35, 0, 1, '', 1201806270001, 0, '1566', '135', 'Final Payment from Dhase', 1530037800, 1532948747, 1),
(3171, 35, 0, 1, '', 1201805300001, 0, '1563', '135', 'Final Payment from Antony bay', 1527618600, 1532948994, 1),
(3172, 35, 0, 1, '', 1201805080001, 0, '2790', '135', 'Final Payment from Biju', 1525717800, 1532949262, 1),
(3173, 35, 0, 1, '', 1201804120001, 0, '2545', '135', 'Final Payment from Jose S/o Nazereth', 1523471400, 1532949473, 1),
(3174, 36, 0, 1, '', 1201805210001, 0, '1561', '137', 'Final Payment from Babu ciril', 1526841000, 1533106042, 1),
(3175, 36, 0, 1, '', 1201805160001, 0, '1378', '137', 'Final Payment from Sounder', 1526409000, 1533106400, 1),
(3176, 36, 0, 1, '', 1201804280001, 0, '1560', '137', 'Final Payment from Devadasan', 1524853800, 1533107590, 1),
(3177, 38, 0, 1, '', 1201804020001, 0, '1914', '141', 'Final Payment from Thamilazhagan', 1522607400, 1533109611, 1),
(3178, 38, 0, 1, '', 1201804110001, 0, '1670', '141', 'Final Payment from Kannan', 1523385000, 1533109858, 1),
(3179, 38, 0, 1, '', 1201804170001, 0, '1674', '141', 'Final Payment from Mani', 1523903400, 1533110300, 1),
(3180, 38, 0, 1, '', 1201804180001, 0, '1672', '141', 'Final Payment from Manikasamy', 1523989800, 1533110442, 1),
(3181, 38, 0, 1, '', 1201804200001, 0, '1673', '141', 'Final Payment from Senthil', 1524162600, 1533110904, 1),
(3182, 38, 0, 1, '', 1201804200001, 0, '1676', '141', 'Final Payment from Elaiyaraja', 1524162600, 1533111159, 1),
(3183, 38, 0, 1, '', 1201804200001, 0, '1671', '141', 'Final Payment from Raja', 1524162600, 1533115004, 1),
(3184, 38, 0, 1, '', 1201804270001, 0, '1675', '141', 'Final Payment from Rathnavel', 1524767400, 1533115185, 1),
(3185, 38, 0, 1, '', 1201804300001, 0, '1669', '141', 'Final Payment from Velmurugan', 1525026600, 1533115357, 1),
(3186, 38, 0, 1, '', 1201805030001, 0, '1678', '141', 'Final Payment from Raj', 1525285800, 1533115548, 1),
(3187, 38, 0, 1, '', 1201805040001, 0, '1680', '141', 'Final Payment from Palaniyandi', 1525372200, 1533115823, 1),
(3188, 38, 0, 1, '', 1201805170001, 0, '1745', '141', 'Final Payment from Murugaprakash', 1526495400, 1533116002, 1),
(3189, 38, 0, 1, '', 1201806020001, 0, '1679', '141', 'Final Payment from Selvarasan', 1527877800, 1533116197, 1),
(3190, 38, 0, 1, '', 1201806020001, 0, '1681', '141', 'Final Payment from Shagilan', 1527877800, 1533116831, 1),
(3191, 38, 0, 1, '', 1201806020001, 0, '1893', '141', 'Final Payment from Iyyappan', 1527877800, 1533117041, 1),
(3192, 38, 0, 1, '', 1201806140001, 0, '1677', '141', 'Final Payment from Datchnamoorthy', 1528914600, 1533117733, 1),
(3193, 38, 0, 1, '', 1201806220001, 0, '2740', '141', 'Final Payment from Surenthran', 1529605800, 1533117945, 1),
(3194, 38, 0, 1, '', 1201806260001, 0, '3590', '141', 'Final Payment from Raja', 1529951400, 1533118245, 1),
(3195, 38, 0, 1, '', 1201807090001, 0, '1924', '141', 'Final Payment from Alagappa unversity', 1531074600, 1533118505, 1),
(3196, 38, 0, 1, '', 1201807090001, 0, '3180', '141', 'Final Payment from Muthu chetty', 1531074600, 1533118696, 1),
(3197, 38, 0, 1, '', 1201807120001, 0, '3181', '141', 'Final Payment from Kananathan', 1531333800, 1533119065, 1),
(3198, 38, 0, 1, '', 1201807120001, 0, '4034', '141', 'Repair Advance Payment from Sambath', 1531333800, 1533120232, 1),
(3199, 38, 0, 1, '', 1201807230001, 0, '3182', '141', 'Final Payment from Sutharman', 1532284200, 1533120543, 1),
(3200, 38, 0, 1, '', 1201807300001, 0, '3985', '141', 'Final Payment from Lakshmanan', 1532889000, 1533120709, 1),
(3201, 39, 0, 1, '', 1201804160001, 0, '4065', '143', 'Repair Advance Payment from Mould  37 feet', 1523817000, 1533198680, 1),
(3202, 38, 0, 2, '', 2201804030001, 0, '1335,1', '3413', 'Payment given to Arun Enterprises', 1522693800, 1533291794, 1),
(3203, 38, 0, 2, '', 2201804030001, 0, '1255,1', '3413', 'Payment given to Devi chemicals', 1522693800, 1533292218, 1),
(3204, 38, 0, 2, '', 2201804270001, 0, '1255,1', '3413', 'Payment given to Devi chemicals', 1524767400, 1533294831, 1),
(3205, 41, 0, 1, 'VIR 557', 1201804210001, 5640, '2874', '146', 'FULL SETTLEMENT OF VIR 557', 1524249000, 1533363330, 1),
(3206, 41, 0, 1, '', 1201804210001, 5641, '3222,1', '146', 'REPAYMENT OF FESTIVAL ADVANCE', 1524249000, 1533363505, 1),
(3207, 41, 0, 1, 'VZM 352', 1201804210001, 5642, '1568', '146', 'PART PAYMENT ORDER NO VZM 352, VIP 255', 1524249000, 1533363594, 1),
(3208, 41, 0, 1, '', 1201804210001, 5643, '3222,1', '146', 'REPAYMENT OF FESTIVAL ADVANCE', 1524249000, 1533363668, 1),
(3209, 41, 0, 1, 'VZM 344', 1201804240001, 5644, '1562', '146', 'PART PAYMENT ORDER NO VZM 344, VIP 253', 1524508200, 1533363771, 1),
(3210, 41, 0, 1, 'VZM 344', 1201804280001, 5645, '1562', '146', 'FULL SETTLEMENT ORDER NO VZM 344, VIP 253', 1524853800, 1533363866, 1),
(3211, 41, 0, 1, '', 1201804300001, 5646, '3224,1', '146', 'REPAYMENT OF SALARY FOR THE MONTH OF APRIL 2018', 1525026600, 1533363972, 1),
(3212, 41, 0, 1, 'VZM 352', 1201805020001, 5647, '1568', '146', 'PART PAYMENT ORDER NO VZM 352, VIP 255', 1525199400, 1533364149, 1),
(3213, 41, 0, 1, '', 1201805020001, 5648, '3222,1', '146', 'REPAYMENT OF FESTIVAL ADVANCE', 1525199400, 1533364227, 1),
(3214, 38, 0, 2, '', 2201804070001, 0, '1371,1', '3413', 'NEFT to Evanjalin enterprises', 1523039400, 1533552281, 1),
(3215, 38, 0, 1, '1651', 1201807120001, 7699, '4034', '140', 'Being the amount paid to sale of 475 lit ice box order no-1651', 1531333800, 1533554041, 1),
(3216, 38, 0, 1, '', 1201807250001, 7705, '4016', '140', 'Being the amount received for 29feet repair boat 1st advance amount', 1532457000, 1533554225, 1),
(3217, 38, 0, 1, '', 1201807260001, 7706, '4017', '140', 'Being the amount received for repair work TQR2051', 1532543400, 1533554474, 1),
(3218, 38, 0, 1, '1344', 1201807300002, 7707, '3985', '140', 'Being the amount received for 29feet final amount order no-1344', 1532889000, 1533554941, 1),
(3219, 38, 0, 1, '', 1201807300003, 7708, '4015', '140', 'Being the amount received to repair work tank', 1532889000, 1533555073, 1),
(3220, 38, 0, 2, '', 2201807090006, 39, '3092,1', '140', 'Being the amount paid to travel expense Baskar murugesan', 1531074600, 1533555909, 1),
(3221, 38, 0, 4, '', 4201807100001, 40, '141', '140', 'Being the amount deposited to bank', 1531161000, 1533556080, 1),
(3222, 38, 0, 2, '', 2201807100001, 41, '3090,1', '140', 'Being the amount paid to purchase of sander disc', 1531161000, 1533556175, 1),
(3223, 38, 0, 4, '', 4201807110001, 42, '141', '140', 'Being the amount paid to cash deposited to bank', 1531247400, 1533556245, 1),
(3224, 38, 0, 2, '', 2201807110001, 43, '3307,1', '140', 'Being the amount paid to transportation charges', 1531247400, 1533556374, 1),
(3225, 38, 0, 2, '', 2201807110002, 44, '3307,1', '140', 'Being the amount paid to transportation charge for 31feet boat shifting charges', 1531247400, 1533556499, 1),
(3226, 38, 0, 2, '', 2201807110003, 45, '3090,1', '140', 'Being the amount paid to purchase ', 1531247400, 1533557690, 1),
(3227, 40, 0, 1, '', 1201808070001, 0, '4067', '145', 'Repair Advance Payment from ', 1533580200, 1533616888, 1),
(3228, 38, 0, 2, '', 2201807110004, 46, '3093,1', '140', 'Being the amount paid to repair labour charges TQR2046', 1531247400, 1533625339, 1),
(3229, 38, 0, 4, '', 4201807120001, 47, '141', '140', 'Being the amount paid to cash deposited to bank', 1531333800, 1533625420, 1),
(3230, 39, 0, 1, '', 1201808080001, 0, '4068', '143', 'Repair Advance Payment from ', 1533666600, 1533717063, 1),
(3231, 39, 0, 1, '', 1201808080002, 0, '4069', '143', 'Repair Advance Payment from Ice Box', 1533666600, 1533721459, 1),
(3232, 38, 0, 2, '', 2201804070001, 0, '1344,1', '3413', 'RTGS to Divine saw Mill', 1523039400, 1533801064, 1),
(3233, 38, 0, 2, '', 2201804100001, 0, '1553,1', '3413', 'RTGS to S.R Resins & Chemical industries', 1523298600, 1533801294, 1),
(3234, 38, 0, 2, '', 2201804100001, 0, '1796,1', '3413', 'NEFT to chola pipes', 1523298600, 1533801637, 1),
(3235, 38, 0, 1, '', 1201808010001, 0, '4439', '141', 'Repair Advance Payment from Kuttiyandi', 1533061800, 1534414358, 1),
(3236, 38, 0, 1, '', 1201808060001, 0, '4440', '141', 'Repair Advance Payment from Thangesh', 1533493800, 1534414485, 1),
(3237, 38, 0, 1, '', 1201808090001, 0, '4441', '141', 'Repair Advance Payment from Arumugam', 1533753000, 1534414840, 1),
(3238, 38, 0, 1, '', 1201807310001, 7713, '3202,1', '140', 'Being the amount received for e b bill sharing amount for obm -jUNE- JULY-2018', 1532975400, 1534500493, 1),
(3239, 38, 0, 2, '', 2201807120001, 48, '3551,1', '140', 'Being the amount paid to frp waste cleaning  labour charge purpose', 1531333800, 1534501022, 1),
(3240, 38, 0, 2, '', 2201807120002, 49, '2244,1', '140', 'Being the amount paid to purchase diesal for office generator purpose', 1531333800, 1534501201, 1),
(3241, 38, 0, 2, '', 2201807130001, 50, '3093,1', '140', 'Being the amount paid to repair labour charges-TQR2047', 1531420200, 1534501318, 1),
(3242, 38, 0, 2, '', 2201807130002, 51, '3306,1', '140', 'Being the amount paid to unloading charges for gi pipes purpose', 1531420200, 1534501489, 1),
(3243, 38, 0, 2, '', 2201807130003, 52, '3306,1', '140', 'Being the amount paid to unloading charges for resin chalkpowder', 1531420200, 1534501638, 1),
(3244, 38, 0, 2, '', 2201807130004, 53, '3138,1', '140', 'Being the amount paid purchase of steel bucket purpose', 1531420200, 1534501800, 1),
(3245, 38, 0, 2, '', 2201807150001, 54, '3093,1', '140', 'Being the amount paid to labour charge for repair work TQR2045 -Jayaseelan', 1531593000, 1534501902, 1),
(3246, 38, 0, 2, '', 2201807150002, 55, '2252,1', '140', 'Being the amount paid to travel expense for baskar ,pradeepan visiting to kasimedu', 1531593000, 1534502038, 1),
(3247, 38, 0, 2, '', 2201807170001, 1, '3090,1', '140', 'Being the amount paid to purchase of 12x1.25 wood purpose', 1531765800, 1534502142, 1),
(3248, 38, 0, 2, '', 2201807170002, 2, '3513', '140', 'Being the amount paid to travel expense for baskar, pradeepan visiting kasimedu purpose', 1531765800, 1534502261, 1),
(3249, 38, 0, 2, '', 2201807170003, 3, '3513', '140', 'Being the amount paid to car rent charges for canvasing purpose', 1531765800, 1534502363, 1),
(3250, 38, 0, 2, '', 2201807180001, 4, '2253,1', '140', 'Being the amount paid to petrol expense for visiting warranty boat -Murugeshan', 1531852200, 1534502557, 1),
(3251, 38, 0, 2, '', 2201807180002, 5, '3090,1', '140', 'Being the amount paid to purchase of 6mmplywood,sander disc', 1531852200, 1534502664, 1),
(3252, 38, 0, 2, '', 2201807180003, 6, '2252,1', '140', 'Being the amount paid to travel expense for Tharangambadi to chennai -Baskar', 1531852200, 1534502774, 1),
(3253, 38, 0, 2, '', 2201807180004, 7, '3307,1', '140', 'Being the amount paid to transportation charges for plywood purpose', 1531852200, 1534502896, 1),
(3254, 38, 0, 2, '', 2201807180005, 8, '3090,1', '140', 'Being the amount paid to purchase of bolt ', 1531852200, 1534502979, 1),
(3255, 38, 0, 2, '', 2201807190001, 9, '3551,1', '140', 'Being the amount paid to frb waste cleaning labour charges ( 400x5)', 1531938600, 1534503079, 1),
(3256, 38, 0, 2, '', 2201807200001, 10, '3551,1', '140', 'Being the amount paid to frb  waste cleaning charge (400x7)', 1532025000, 1534503224, 1),
(3257, 38, 0, 2, '', 2201807200002, 11, '3307,1', '140', 'Being the amount paid to transportation charges for gi pipe purpose', 1532025000, 1534503338, 1),
(3258, 38, 0, 2, '', 2201807200003, 12, '3093,1', '140', 'Being the amount paid to repair labour charges TQR2049- Jayaseelan', 1532025000, 1534503559, 1),
(3259, 38, 0, 2, '', 2201807200004, 13, '3138,1', '140', 'Being the amount paid to purchase of tea vali with glass', 1532025000, 1534503788, 1),
(3260, 38, 0, 2, '', 2201807230001, 14, '3551,1', '140', 'Being the amount paid to frb waste cleaning purpose', 1532284200, 1534504191, 1),
(3261, 38, 0, 2, '', 2201807230002, 15, '3307,1', '140', 'Being the amount paid to transportation charge for materials shifting purpose', 1532284200, 1534504317, 1),
(3262, 38, 0, 2, '', 2201807230003, 16, '3090,1', '140', 'Being the amount paid to purchase of materials', 1532284200, 1534505076, 1),
(3263, 38, 0, 2, '', 2201807230004, 17, '3138,1', '140', 'Being the amount paid to purchase of 6mm iron rode purpose', 1532284200, 1534505253, 1),
(3264, 38, 0, 2, '', 2201807230005, 18, '3551,1', '140', 'Being the amount paid to frb waste cleaing charges ( 400x5)', 1532284200, 1534505365, 1),
(3265, 38, 0, 2, '', 2201807240001, 19, '3551,1', '140', 'Being the amount paid to frb waste cleaning labour charges (400x2.5)', 1532370600, 1534505467, 1),
(3266, 38, 0, 2, '', 2201807240002, 20, '3093,1', '140', 'Being the amount paid to repair work labour charges TQR2051 -Jayaseelan', 1532370600, 1534505561, 1),
(3267, 38, 0, 2, '', 2201807240003, 21, '3551,1', '140', 'Being the amount paid to purchase of empty cement bags', 1532370600, 1534505675, 1),
(3268, 38, 0, 2, '', 2201807250001, 22, '2246,1', '140', 'Being the amount paid to purchase of stationary materials', 1532457000, 1534507739, 1),
(3269, 38, 0, 2, '', 2201807250002, 23, '2245,1', '140', 'Being the amount paid to courier charges ', 1532457000, 1534507803, 1),
(3270, 38, 0, 2, '', 2201807250003, 25, '2248,1', '140', 'Being the amount paid to telephone charges for month of June-18', 1532457000, 1534507897, 1),
(3271, 38, 0, 2, '', 2201807250004, 26, '3513', '140', 'Being the amount to travelexpense for mayiladuthurai to chennai -BASKAR', 1532457000, 1534508066, 1),
(3272, 38, 0, 2, '', 2201807250005, 27, '2932,1', '140', 'Being the amount paid to  labour charges for work shed repair purpose ', 1532457000, 1534508193, 1),
(3273, 38, 0, 2, '', 2201807250006, 28, '3551,1', '140', 'Being the amount paid to frb waste cleaning charges (400x9)', 1532457000, 1534508272, 1),
(3274, 38, 0, 2, '', 2201807270001, 29, '3551,1', '140', 'Being the amount paid to frb waste cleaning labour charge(400x5.5)', 1532629800, 1534567022, 1),
(3275, 38, 0, 2, '', 2201807280001, 30, '3138,1', '140', 'Being the amount paid to purchase of empty cement bags', 1532716200, 1534567134, 1),
(3276, 38, 0, 2, '', 2201807300001, 31, '2932,1', '140', 'Being he amount paid to 18feet kattamaram labour charges ( 2.5x650) -Sankar', 1532889000, 1534567248, 1),
(3277, 38, 0, 2, '', 2201807300002, 32, '3093,1', '140', 'Being the amount paid to repair boat work  contract labour charges TQR2048-Jayaseelan', 1532889000, 1534567366, 1),
(3278, 38, 0, 2, '', 2201807300003, 34, '2252,1', '140', 'Being the amount paid to room rent charges for kasimedu repair centre purpose-Baskar', 1532889000, 1534567614, 1),
(3279, 38, 0, 2, '', 2201807300004, 35, '3513', '140', 'Being the amount paid to transportation charges for material shifting to kasimedu', 1532889000, 1534567730, 1),
(3280, 38, 0, 2, '', 2201807300005, 37, '3551,1', '140', 'Being the amount paid to frb waste cleaning labour charges(400x5.5)', 1532889000, 1534567835, 1),
(3281, 38, 0, 2, '', 2201807310001, 38, '3138,1', '140', 'Being the amount paid to purchase of empty cement bages', 1532975400, 1534567926, 1),
(3282, 38, 0, 2, '', 2201807300001, 39, '2932,1', '140', 'Being the amount paid to welding charges for frame work for the month of  July-18', 1532889000, 1534568084, 1),
(3283, 38, 0, 2, '', 2201807310002, 40, '3551,1', '140', 'Being the amount paid to frb waste cleaning labour charges (400x5.5)', 1532975400, 1534568265, 1),
(3284, 38, 0, 2, '', 2201807310003, 41, '3090,1', '140', 'Being the amount paid to purchase of steel rode -lakshmi industries', 1532975400, 1534568358, 1),
(3285, 38, 0, 2, '', 2201807310004, 42, '3090,1', '140', 'Being the amount paid to purchase of bed bolt nut, 1" bolt  -lakshmi industries', 1532975400, 1534568484, 1),
(3286, 38, 0, 2, '', 2201807310005, 43, '2946,1', '140', 'Being the amount paid to Tharangambadi watchman salary for the month of July-18 -Premananth', 1532975400, 1534568623, 1),
(3287, 38, 0, 2, '', 2201807310006, 44, '2946,1', '140', 'Being the amount paid to arukattudurai boatyard watchman salary July-18 Karikalan', 1532975400, 1534568806, 1),
(3288, 38, 0, 4, '', 4201807310001, 45, '141', '140', 'Being the amount paid to cash deposited to bank', 1532975400, 1534568924, 1),
(3289, 38, 0, 1, '1652', 1201808010001, 7714, '4434', '140', 'Being the amount received for 29" boat 1st advance order no-1652', 1533061800, 1534569115, 1),
(3290, 38, 0, 1, '1653', 1201808010001, 7715, '4435', '140', 'Being the amount received for 29" boat 1st advance order no-1653', 1533061800, 1534569219, 1),
(3291, 38, 0, 1, '1654', 1201808010001, 7716, '4436', '140', 'Being the amount received for 29" boat 1st advance order no-1654', 1533061800, 1534569318, 1),
(3292, 38, 0, 1, '1646', 1201808010001, 7717, '3533', '140', 'Being the amount received for 29" boat final due order no-1646', 1533061800, 1534569455, 1),
(3293, 38, 0, 1, '1647', 1201808020001, 7718, '3534', '140', 'Being the amount received for 29" boat final due order no-1647', 1533148200, 1534578253, 1),
(3294, 38, 0, 1, '1648', 1201808020001, 7719, '3584', '140', 'Being the amount received for 2nd advance for 29" boat order no-1648', 1533148200, 1534578356, 1),
(3295, 38, 0, 1, '1648', 1201808020001, 7720, '3584', '140', 'Being the amount received for 29" boat final due order no-1648', 1533148200, 1534584550, 1),
(3296, 38, 0, 1, '1635', 1201808070001, 7721, '3174', '140', 'Being the amount received for 18" kattamaram 1st due order no-1635', 1533580200, 1534584672, 1),
(3297, 38, 0, 1, '', 1201808110001, 7723, '4016', '140', 'Being the amount received for final due of repair boat work TQR2050', 1533925800, 1534585002, 1),
(3298, 38, 0, 1, '', 1201808110002, 7724, '4441', '140', 'Being the amount received for repair work TQR2055', 1533925800, 1534585220, 1),
(3299, 38, 0, 1, '1656', 1201808110003, 7725, '4438', '140', 'Being the amount received for 1st due of 18" kattamaram order no-1656', 1533925800, 1534585328, 1),
(3300, 38, 0, 1, '1652', 1201808130001, 7726, '4434', '140', 'Being the amount received for 29" boat 2nd advance order no-1653', 1534098600, 1534585562, 1),
(3301, 38, 0, 1, '1653', 1201808130002, 7727, '4435', '140', 'Being the amount received for 29" boat 2nd advance order no-1653', 1534098600, 1534585666, 1),
(3302, 38, 0, 1, '', 1201808130003, 7728, '4014', '140', 'Being the amount received for repair work TQR2048', 1534098600, 1534587174, 1),
(3303, 38, 0, 1, '1655', 1201808140001, 7729, '3174', '140', 'being the amount received for 18" kattamaram 2nd due order no-1655', 1534185000, 1534587289, 1),
(3304, 38, 0, 4, '', 4201808010001, 1, '141', '140', 'Being the amount paid to cash deposited to bank', 1533061800, 1534588313, 1),
(3305, 38, 0, 1, '', 1201808130001, 0, '4444', '141', 'Repair Advance Payment from Shankar', 1534098600, 1534590105, 1),
(3306, 41, 0, 1, '', 1201808190001, 0, '4445', '147', 'Repair Advance Payment from Augastin', 1534617000, 1534672446, 1),
(3307, 43, 0, 1, '', 1201808060001, 102, '3230,1', '150', 'Being the amount received for personal advance return 4th due for the month of July-18 chokkalingam', 1533493800, 1534756051, 1),
(3308, 43, 0, 1, '', 1201808060002, 833, '3112', '150', 'Being the amount cash received for Tharangambadi boat yard ', 1533493800, 1534756213, 1),
(3309, 43, 0, 2, '', 2201808060001, 1, '3058,1', '150', 'Being the amount paid to watchman salary for month of July-18 chokkalingam', 1533493800, 1534756331, 1),
(3310, 38, 0, 2, '', 2201808010001, 2, '3138,1', '140', 'Being the amount paid to purchse of plastic buket', 1533061800, 1534756655, 1),
(3311, 38, 0, 2, '', 2201808010002, 3, '2255,1', '140', 'Being the amount paid to purchase of sander meachine carborn brush', 1533061800, 1534756805, 1),
(3312, 38, 0, 2, '', 2201808010003, 3, '3138,1', '140', 'Being the amount paid to purchase of ay ram', 1533061800, 1534757001, 1),
(3313, 38, 0, 2, '', 2201808010004, 4, '2245,1', '140', 'Being the amount paid to courier expense', 1533061800, 1534757107, 1),
(3314, 38, 0, 2, '', 2201808010005, 6, '3092,1', '140', 'Being the amount paid to petrol expense for Tharangambadi to Poombukar warranty boat visiting -Murugesan', 1533061800, 1534757287, 1),
(3315, 38, 0, 2, '', 2201808010006, 8, '2939,1', '140', 'Being the amount paid to foreman allowance for the month of July-18 Murugesan', 1533061800, 1534757410, 1),
(3316, 38, 0, 2, '', 2201808010007, 9, '2941,1', '140', 'Being the amount paid to additional allowance for the month of July-18 Baskar', 1533061800, 1534757576, 1),
(3317, 38, 0, 2, '', 2201808010008, 10, '2248,1', '140', 'Being the amount paid to mobile allowance for the month of July-18 baskaran', 1533061800, 1534758010, 1),
(3318, 38, 0, 2, '', 2201808010009, 11, '2248,1', '140', 'Being the amount paid to mobile allowance for the month of July-18 Anbuselvan', 1533061800, 1534758169, 1),
(3319, 38, 0, 2, '', 2201808010010, 12, '3139,1', '140', 'Being the amount paid to net recharges for the month of July-18 baskar', 1533061800, 1534758270, 1),
(3320, 38, 0, 2, '', 2201808010011, 13, '2241,1', '140', 'Being the amount paid to Tea and washing allowance for the month of July-18', 1533061800, 1534758397, 1),
(3321, 38, 0, 2, '', 2201808010012, 14, '2936,1', '140', 'Being the amount paid to sandering allowance for the month of July-18', 1533061800, 1534758521, 1),
(3322, 38, 0, 2, '', 2201808010013, 15, '2253,1', '140', 'Being the amount paid to petrol expense for the month of July-18 Baskar', 1533061800, 1534758859, 1),
(3323, 38, 0, 2, '', 2201808010014, 16, '2932,1', '140', 'Being the amount paid to daily wages for -Prince', 1533061800, 1534758945, 1),
(3324, 38, 0, 4, '', 4201808020001, 17, '141', '140', 'Being the amount paid to cash deposited to Bank', 1533148200, 1534759046, 1),
(3325, 38, 0, 2, '', 2201808020001, 18, '3551,1', '140', 'Being the amount paid to frb waste cleaning charges (4.5x400)', 1533148200, 1534759195, 1),
(3326, 38, 0, 2, '', 2201808020002, 19, '3306,1', '140', 'Being the amount paid to unloading charges for resin,gelcoat pupose', 1533148200, 1534759304, 1),
(3327, 38, 0, 2, '', 2201808020003, 21, '3093,1', '140', 'Being the amount paid to contract labour charges for repair boat work TQR2050 -Jayaseelan', 1533148200, 1534759441, 1),
(3328, 38, 0, 2, '', 2201808040001, 22, '2932,1', '140', 'Being the amount paid to daily wages for TQP2644,TQR2053 -Prince', 1533321000, 1534759558, 1),
(3329, 38, 0, 2, '', 2201808040002, 23, '3138,1', '140', 'Being the amount paid to purchase of empty cement bags', 1533321000, 1534759661, 1),
(3330, 38, 0, 2, '', 2201808060001, 24, '3138,1', '140', 'Being the amount paid to purchase of cement bags', 1533493800, 1534759739, 1),
(3331, 38, 0, 2, '', 2201808060002, 25, '3307,1', '140', 'Being the amount to material shifting purpose', 1533493800, 1534760170, 1),
(3332, 38, 0, 2, '', 2201808060003, 26, '2255,1', '140', 'Being the amount paid to spare and service for sandering meachine', 1533493800, 1534760553, 1),
(3333, 38, 0, 2, '', 2201808060004, 27, '2253,1', '140', 'Being the amount paid to purchase of Rubber stamp purpose', 1533493800, 1534760652, 1),
(3334, 38, 0, 2, '', 2201808060005, 28, '3091,1', '140', 'Being the amount paid to cash transfer to pazhavarkadu boatyard', 1533493800, 1534760777, 1),
(3335, 38, 0, 2, '', 2201808070001, 30, '2252,1', '140', 'Being the amount paid to TA &DA for the month of July-18 Baskar', 1533580200, 1534760877, 1),
(3336, 38, 0, 2, '', 2201808070002, 31, '3551,1', '140', 'Being the amount paid to frb waste cleaning charges for (6x400)', 1533580200, 1534760960, 1),
(3337, 40, 0, 1, '', 1201808210001, 0, '4446', '145', 'Repair Advance Payment from ', 1534789800, 1534841646, 1),
(3338, 35, 0, 1, '', 1201808210001, 0, '4447', '135', 'Repair Advance Payment from ', 1534789800, 1534843746, 1);
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`) VALUES
(3339, 35, 0, 1, '', 1201808210002, 0, '4448', '135', 'Repair Advance Payment from ', 1534789800, 1534843782, 1),
(3340, 35, 0, 1, '', 1201808210003, 0, '4449', '135', 'Repair Advance Payment from ', 1534789800, 1534843861, 1),
(3341, 38, 0, 2, '', 2201808070003, 32, '3551,1', '140', 'bEING THE AMOUNT PAID TO FRB WASTE CLEANING LABOUR CHARGES(400X2 )Saravanan', 1533580200, 1534936932, 1),
(3342, 38, 0, 2, '', 2201808070004, 33, '3138,1', '140', 'Being the amount paid to empty cement bags purpose', 1533580200, 1534937032, 1),
(3343, 38, 0, 2, '', 2201808090001, 34, '3551,1', '140', 'Being the amount paid to frb waste cleaning labour charge (400x6)', 1533753000, 1534937094, 1),
(3344, 38, 0, 2, '', 2201808090002, 35, '3138,1', '140', 'Being the amount paid to purchase of plastic bucket', 1533753000, 1535000440, 1),
(3345, 38, 0, 2, '', 2201808110001, 36, '2245,1', '140', 'Being the amount paid to xerox and courier charges', 1533925800, 1535000562, 1),
(3346, 38, 0, 2, '', 2201808110002, 37, '2932,1', '140', 'Being the amount paid to daily wages for( 5days x 650=TQP2645,TQP2646 ) -prince', 1533925800, 1535001019, 1),
(3347, 38, 0, 2, '', 2201808110003, 38, '2932,1', '140', 'Being the amount paid to daily wages for ( 4.5days x650=TQR2054,TQP2645,TQP2646) SANKAR', 1533925800, 1535001133, 1),
(3348, 38, 0, 4, '', 4201808110001, 39, '141', '140', 'Being the amount paid to cash deposited to bank', 1533925800, 1535001212, 1),
(3349, 38, 0, 2, '', 2201808110004, 40, '3138,1', '140', 'Being the amount paid to purchase of hand close for cleaning purpose', 1533925800, 1535001312, 1),
(3350, 38, 0, 4, '', 4201808140001, 43, '141', '140', 'Being the amount paid to cash deposited to bank', 1534185000, 1535001548, 1),
(3351, 38, 0, 2, '', 2201808140001, 44, '2244,1', '140', 'Being the amount paid to purchase of diesal for generator purpose', 1534185000, 1535001667, 1),
(3352, 38, 0, 2, '', 2201808140002, 45, '3093,1', '140', 'Being the amount paid to repair work contract labour charge-Jayaseelan', 1534185000, 1535001819, 1),
(3353, 38, 0, 2, '', 2201808140003, 46, '2252,1', '140', 'Being the amount paid to car rent for land valuer visiting Tharangamadi,karaikalmedu, Ranganathapuram boatyard', 1534185000, 1535001985, 1),
(3354, 38, 0, 2, '', 2201808140004, 47, '2252,1', '140', 'Being the amount paid to food and Tea & snacks expense for land valuer purpose', 1534185000, 1535002335, 1),
(3355, 38, 0, 2, '', 2201808170001, 1, '3090,1', '140', 'Being the amount paid to purchase of chalkpodwer 500kg', 1534444200, 1535002432, 1),
(3356, 38, 0, 2, '', 2201808170002, 2, '3307,1', '140', 'Being the amount paid to transportation charges for chalkpodwer shifting ', 1534444200, 1535002514, 1),
(3357, 38, 0, 2, '', 2201808180001, 3, '3551,1', '140', 'Being the amount paid to purchase of empty cement bags', 1534530600, 1535002573, 1),
(3358, 38, 0, 2, '', 2201808180002, 4, '2246,1', '140', 'Being the amount paid to xerox expense for land doucement purpose', 1534530600, 1535002675, 1),
(3359, 38, 0, 2, '', 2201808180003, 5, '2242,1', '140', 'Being the amount paid to eb bill for the month of June,July-2018', 1534530600, 1535003181, 1),
(3360, 38, 0, 4, '', 4201808180001, 8, '141', '140', 'Being the amount paid to cash deposited to bank', 1534530600, 1535003286, 1),
(3361, 38, 0, 2, '', 2201808180004, 6, '2932,1', '140', 'Being the amount paid to daily wage for TQP2647 -SANKAR', 1534530600, 1535003421, 1),
(3362, 38, 0, 2, '', 2201808180005, 7, '2932,1', '140', 'Being the amount paid to daily wages for TQP2648-Ananth', 1534530600, 1535003507, 1),
(3363, 38, 0, 2, '', 2201808180006, 9, '3090,1', '140', 'Being the amount paid to purchase of Thinner 10 liter', 1534530600, 1535003571, 1),
(3364, 38, 0, 2, '', 2201808200001, 10, '3551,1', '140', 'Being the amount paid to frp waste cleaning labour charges(4.5x400)', 1534703400, 1535003655, 1),
(3365, 38, 0, 2, '', 2201808200002, 11, '3138,1', '140', 'Being the amount paid to purchase of plastic bucket purpose', 1534703400, 1535003769, 1),
(3366, 38, 0, 2, '', 2201808210001, 12, '3090,1', '140', 'Being the amount paid to purchase of masking tape ', 1534789800, 1535003826, 1),
(3367, 38, 0, 2, '', 2201808210002, 13, '3307,1', '140', 'Being the amount paid to transportation charges for material shifting purpose', 1534789800, 1535003926, 1),
(3368, 38, 0, 2, '', 2201808210003, 14, '3306,1', '140', 'Being the amount paid to unloading charge for chalkpowder', 1534789800, 1535004002, 1),
(3369, 38, 0, 2, '', 2201808210004, 15, '2245,1', '140', 'Being the amount paid to couirer charges', 1534789800, 1535004085, 1),
(3370, 38, 0, 4, '', 4201808210001, 16, '141', '140', 'Being the amount paid to cash deposited to bank', 1534789800, 1535004149, 1),
(3371, 38, 0, 1, '1649', 1201808170001, 7730, '3959', '140', 'Being the amount received for 2nd advance  29" boat order no-1649', 1534444200, 1535004254, 1),
(3372, 38, 0, 1, '1657', 1201808200001, 7731, '4450', '140', 'Being the amount received for 29" boat 1st advance order no-1657', 1534703400, 1535004386, 1),
(3373, 38, 0, 1, '1658', 1201808210001, 7732, '4451', '140', 'Being the amount received for 29"baot 1st advance order no-1658', 1534789800, 1535004507, 1),
(3374, 38, 0, 1, '1656', 1201808210002, 7733, '4438', '140', 'Being the amount received for 18" kattamaram 2nd advance order no-1656', 1534789800, 1535004623, 1),
(3375, 38, 0, 2, '', 2201808140001, 41, '3311,1', '140', 'Being the amount paid to land valuer charges for 1st due( IOB Loan purpose)', 1534185000, 1535007121, 1),
(3376, 38, 0, 2, '', 2201808140001, 42, '3311,1', '140', 'Being the amount paid to land valuer charges for 2st due( IOB Loan purpose)', 1534185000, 1535007194, 1),
(3377, 38, 0, 1, '', 1201808090001, 7722, '3204,1', '140', 'Being the amount received for pf amount for the month of Jan,Feb-2018 -Jayaseelan', 1533753000, 1535009756, 1),
(3378, 38, 0, 1, '', 1201807300001, 7709, '3202,1', '140', 'Being the amount received for 29" boat cancellation charges order no-1342-Backiyaraj', 1532889000, 1535010245, 1),
(3379, 38, 0, 1, '', 1201807300001, 7710, '3202,1', '140', 'Being the amount received for 29" boat cancellation charges order no-1341-SANKAR', 1532889000, 1535010327, 1),
(3380, 38, 0, 1, '', 1201807300001, 7711, '3202,1', '140', 'being the amount received for 29" boat cancellation charges order no-1343-Ananth', 1532889000, 1535010387, 1),
(3381, 38, 0, 1, '', 1201807300001, 7712, '3202,1', '140', 'Being the amount received for 29" boat cancellation charges order no-1345-sUBRAMANIYAN', 1532889000, 1535010450, 1),
(3382, 42, 0, 2, '', 2201807250001, 24, '2399,1', '148', 'Being the amount paid to EB bill for the month of June-18', 1532457000, 1535014442, 1),
(3383, 38, 0, 2, '', 2201805030001, 6, '3139,1', '140', 'Being the amount paid to mobile allowance for the month of April-18 Baskar', 1525285800, 1535016152, 1),
(3384, 38, 0, 2, '', 2201805030001, 8, '3139,1', '140', 'Being the amount paid to mobile allowance for the month of April-18 Anbuselvan', 1525285800, 1535016342, 1),
(3385, 38, 0, 1, '1657', 1201808240001, 7734, '4450', '140', 'Being the amount received for 2nd advance of 29" boat order no-1657', 1535049000, 1535191575, 1),
(3386, 38, 0, 2, '', 2201808230001, 12, '3551,1', '140', 'Being the amount paid to frb waste cleaning labour charges (2.5x400)', 1534962600, 1535191661, 1),
(3387, 38, 0, 2, '', 2201808230002, 18, '3551,1', '140', 'Being the amount paid to purchase of cement bags', 1534962600, 1535191732, 1),
(3388, 38, 0, 2, '', 2201808240001, 19, '3090,1', '140', 'Being the amount paid to purchase of Resin, catslyst, tap and others', 1535049000, 1535191871, 1),
(3389, 38, 0, 2, '', 2201808240002, 20, '3513', '140', 'Being the amount paid to gust house rent advance for kasimedu repair centre- Sasi', 1535049000, 1535191953, 1),
(3390, 38, 0, 2, '', 2201808240003, 21, '3138,1', '140', 'Being the amount paid to purchase of measuring small jar', 1535049000, 1535192042, 1),
(3391, 38, 0, 2, '', 2201808240004, 22, '3307,1', '140', 'Being the amount paid to transportation charges to material shifting - Karthick', 1535049000, 1535192146, 1),
(3392, 38, 0, 2, '', 2201808240005, 23, '3551,1', '140', 'Being the amount paid to frb waste cleaning labour charges(400x4.5)', 1535049000, 1535192232, 1),
(3393, 36, 0, 1, '', 1201808260001, 0, '4492', '137', 'Repair Advance Payment from TEST', 1535221800, 1535261843, 1),
(3394, 35, 0, 2, '', 2201809030001, 1, '2139,1', '134', 'Purchase of Drill machine', 1535913000, 1535954378, 1),
(3395, 35, 0, 2, '', 2201807180001, 2, '2120,1', '134', 'Purchase of Uniform cloth', 1531852200, 1535954567, 1),
(3396, 35, 0, 2, '', 2201807180001, 3, '2135,1', '134', 'Electrical Repaire work', 1531852200, 1535954656, 1),
(3397, 35, 0, 2, '', 2201807190001, 4, '2949,1', '134', 'Contract vallam no-228 NEP-98', 1531938600, 1535954752, 1),
(3398, 35, 0, 2, '', 2201807190001, 5, '2949,1', '134', 'Cotract wabe Vallam no-229 NEP-98', 1531938600, 1535954833, 1),
(3399, 35, 0, 2, '', 2201807190001, 6, '2949,1', '134', 'Contract wage Vallam no-237 NEP-96', 1531938600, 1535954936, 1),
(3400, 35, 0, 2, '', 2201807200001, 8, '2139,1', '134', 'Purchase of Router bit', 1532025000, 1535955021, 1),
(3401, 35, 0, 4, '', 4201807190001, 7, '135', '134', 'Cash to Bank', 1531938600, 1535955972, 1),
(3402, 0, 0, 4, '', 4201807230001, 9, '135,1', '134', 'Cash to Bank', 1532284200, 1535963466, 1),
(3403, 35, 0, 4, '', 4201807230001, 9, '135', '134', 'Cash to Bank', 1532284200, 1535963646, 1),
(3404, 35, 0, 2, '', 2201807270001, 10, '2140,1', '134', 'Repaire charge of cutter', 1532629800, 1535963725, 1),
(3405, 35, 0, 2, '', 2201807270001, 11, '2140,1', '134', 'repaire charge of cutter', 1532629800, 1535963800, 1),
(3406, 35, 0, 2, '', 2201807270001, 12, '2131,1', '134', 'Purchase of Stationary items', 1532629800, 1535963893, 1),
(3407, 35, 0, 2, '', 2201807300001, 13, '2129,1', '134', 'Purchase of Kerosine', 1532889000, 1535964101, 1),
(3408, 35, 0, 2, '', 2201807300001, 14, '2139,1', '134', 'Purchase of Electrical Items', 1532889000, 1535964205, 1),
(3409, 35, 0, 2, '', 2201807300001, 15, '3275,1', '134', 'Food expense', 1532889000, 1535964327, 1),
(3410, 35, 0, 2, '', 2201807300001, 16, '2131,1', '134', 'DTP Photo state chage', 1532889000, 1535964422, 1),
(3411, 35, 0, 2, '', 2201807310001, 17, '2949,1', '134', 'Contract wage vallam no-237 NEP-96', 1532975400, 1535964529, 1),
(3412, 35, 0, 2, '', 2201807310001, 18, '2949,1', '134', 'Contract wage vallam no-228 NEP-98', 1532975400, 1535964619, 1),
(3413, 35, 0, 2, '', 2201807310001, 19, '2949,1', '134', 'Contract wage  vallam no-232 NEP-95', 1532975400, 1535964694, 1),
(3414, 35, 0, 2, '', 2201807310001, 20, '2949,1', '134', 'Contract wage vallam no-232 NEP-95', 1532975400, 1535964772, 1),
(3415, 35, 0, 2, '', 2201807310001, 21, '2949,1', '134', 'Contract wage vallam no-236 NEP-97', 1532975400, 1535965076, 1),
(3416, 35, 0, 2, '', 2201807310001, 22, '2949,1', '134', 'Contract wage vallam no-236 NEP-97', 1532975400, 1535965238, 1),
(3417, 35, 0, 2, '', 2201807310001, 23, '2949,1', '134', 'Contract wage no-236 NEP-97', 1532975400, 1535965296, 1),
(3418, 35, 0, 2, '', 2201807310001, 24, '2949,1', '134', 'Contract wage vallam no-236 NEP-97', 1532975400, 1535965379, 1),
(3419, 35, 0, 2, '', 2201807310001, 25, '2949,1', '134', 'Contract wage no-236 NEP-97', 1532975400, 1535965440, 1),
(3420, 35, 0, 2, '', 2201807310001, 26, '2949,1', '134', 'Contract wage vallam no-225 NEp-94', 1532975400, 1535965508, 1),
(3421, 35, 0, 2, '', 2201809030002, 27, '2949,1', '134', 'Contract wage no-225 NEp-94', 1535913000, 1535965555, 1),
(3422, 35, 0, 2, '', 2201809030003, 28, '2949,1', '134', 'Contract wage no-232 NEP-95', 1535913000, 1535965608, 1),
(3423, 35, 0, 2, '', 2201807310001, 29, '2949,1', '134', 'Contract wage vallam no-232 NEP-95', 1532975400, 1535965672, 1),
(3424, 35, 0, 2, '', 2201807310001, 30, '2949,1', '134', 'Contract wage vallam no-236 NEP-97', 1532975400, 1535965739, 1),
(3425, 35, 0, 2, '', 2201807310001, 31, '2949,1', '134', 'Contract wage vLLm no-237 Nep-96', 1532975400, 1535965804, 1),
(3426, 35, 0, 2, '', 2201807310001, 32, '2949,1', '134', 'Contract wage no-228 NEp-98', 1532975400, 1535965890, 1),
(3427, 35, 0, 2, '', 2201807310001, 33, '3081,1', '134', 'Contract wage repaire noner-843', 1532975400, 1535965965, 1),
(3428, 35, 0, 2, '', 2201807310001, 34, '3081,1', '134', 'Contract wage no-ner-844', 1532975400, 1535966043, 1),
(3429, 35, 0, 2, '', 2201807310001, 35, '3081,1', '134', 'Contract wage repaire no-ner 845', 1532975400, 1535966123, 1),
(3430, 35, 0, 2, '', 2201807310001, 36, '3081,1', '134', 'Contract wage repaire no ner-846', 1532975400, 1535966240, 1),
(3431, 35, 0, 2, '', 2201807310001, 37, '2964,1', '134', 'Storekeeper salary', 1532975400, 1535966318, 1),
(3432, 35, 0, 2, '', 2201807310001, 38, '2958,1', '134', 'Sanal out station allowence', 1532975400, 1535966386, 1),
(3433, 35, 0, 2, '', 2201807310001, 39, '2957,1', '134', 'Sanal foreman allowence', 1532975400, 1535966442, 1),
(3434, 35, 0, 2, '', 2201807310001, 40, '2964,1', '134', 'Watchman salary', 1532975400, 1535966502, 1),
(3435, 35, 0, 2, '', 2201807310001, 41, '2964,1', '134', 'Sweeper salary', 1532975400, 1535966562, 1),
(3436, 35, 0, 2, '', 2201807310001, 42, '2126,1', '134', 'Tea Ex', 1532975400, 1535966623, 1),
(3437, 35, 0, 2, '', 2201807310001, 43, '2121,1', '134', 'Washing allowence', 1532975400, 1535966693, 1),
(3438, 35, 0, 2, '', 2201807310001, 44, '2138,1', '134', 'TA to sanal', 1532975400, 1535966799, 1),
(3439, 0, 0, 2, '', 2201807310001, 44, '2138', '134', 'TA to sanal', 1532975400, 1535976018, 1),
(3440, 35, 0, 2, '', 2201807310001, 45, '2133,1', '134', 'Telephone charge', 1532975400, 1535976120, 1),
(3441, 35, 0, 4, '', 4201807310001, 46, '135', '134', 'Cash to bank', 1532975400, 1535976252, 1),
(3442, 35, 0, 2, '', 2201807310001, 47, '2138,1', '134', 'TA to William', 1532975400, 1535976313, 1),
(3443, 35, 0, 2, '', 2201807310001, 0, '3125,1', '134', 'Salary to Sherin', 1532975400, 1535976391, 1),
(3444, 35, 0, 2, '', 2201807310001, 0, '2956,1', '134', 'Salary to Sanal', 1532975400, 1535976463, 1),
(3445, 35, 0, 2, '', 2201807310001, 0, '3125,1', '134', 'Salary to Shibu', 1532975400, 1535976788, 1),
(3446, 35, 0, 2, '', 2201807310001, 0, '3125,1', '134', 'Salary to Ragul', 1532975400, 1535976878, 1),
(3447, 35, 0, 2, '', 2201807310001, 0, '3125,1', '134', 'Salary to Ratheesh', 1532975400, 1535976934, 1),
(3448, 35, 0, 1, '', 1201807160001, 4225, '4525', '134', 'Advance payment N-244', 1531679400, 1535977382, 1),
(3449, 35, 0, 1, '', 1201807170001, 4226, '4526', '134', 'Repaire no ner-844', 1531765800, 1535977452, 1),
(3450, 35, 0, 1, '', 1201807190001, 4227, '3971', '134', 'Payment vallam no-237 NEP-96', 1531938600, 1535977524, 1),
(3451, 35, 0, 1, '', 1201807190001, 4228, '3972', '134', 'Payment vallam no-236 nep-97', 1531938600, 1535977611, 1),
(3452, 35, 0, 1, '', 1201807230001, 4229, '2789', '134', 'Payment vallam no-225 nep-94', 1532284200, 1535977697, 1),
(3453, 35, 0, 1, '', 1201807240001, 4230, '4527', '134', 'Payment vallam no-845', 1532370600, 1535977784, 1),
(3454, 35, 0, 1, '', 1201807300001, 4231, '3972', '134', 'Payment vallam no-236 NEP-97', 1532889000, 1535977848, 1),
(3455, 35, 0, 1, '', 1201807300001, 4232, '3617', '134', 'Payment vallam no-237 NEP-96', 1532889000, 1535977912, 1),
(3456, 35, 0, 1, '', 1201807310001, 4233, '3161', '134', 'Salary rafund Sherin', 1532975400, 1535978007, 1),
(3457, 35, 0, 1, '', 1201807310001, 4234, '3161', '134', 'Repayment of Festival Advance', 1532975400, 1535978406, 1),
(3458, 35, 0, 1, '', 1201807310001, 4235, '3162', '134', 'Repayment of festival Advance', 1532975400, 1535978480, 1),
(3459, 35, 0, 1, '', 1201807310001, 4236, '3163', '134', 'Salary repayment ', 1532975400, 1535978539, 1),
(3460, 35, 0, 1, '', 1201807310001, 4237, '3163', '134', 'Repayment of festival Advance', 1532975400, 1535978606, 1),
(3461, 35, 0, 1, '', 1201807310001, 4238, '3164', '134', 'Repayment of festival advance', 1532975400, 1535978709, 1),
(3462, 35, 0, 1, '', 1201807310001, 4239, '3165', '134', 'Repayment of salary', 1532975400, 1535978797, 1),
(3463, 35, 0, 1, '', 1201807310001, 4240, '3165', '134', 'Repayment of Festival Advance', 1532975400, 1535978860, 1),
(3464, 35, 0, 1, '', 1201807310001, 4241, '3166', '134', 'Repayment of Festival advance', 1532975400, 1535979074, 1),
(3465, 35, 0, 1, '', 1201807310001, 4242, '3166', '134', 'ESI Contribution', 1532975400, 1535979134, 1),
(3466, 35, 0, 1, '', 1201807310001, 4243, '2798', '134', 'Payment vallam no 228 NEP-98', 1532975400, 1535979195, 1),
(3467, 40, 0, 1, '', 1201807180001, 4735, '1747', '144', 'Payment vallam no-443', 1531852200, 1535980391, 1),
(3468, 40, 0, 1, '', 1201809030001, 4736, '3983', '144', 'Payment vallam no-249 Enayam', 1535913000, 1535980454, 1),
(3469, 40, 0, 1, '', 1201807260001, 4737, '3981', '144', 'Payment vallam no-447', 1532543400, 1535980556, 1),
(3470, 40, 0, 1, '', 1201807260001, 4738, '3074', '144', 'Payment vallam no-438', 1532543400, 1535980677, 1),
(3471, 40, 0, 1, '', 1201807180001, 1, '2333', '144', 'Repaire gen', 1531852200, 1535980791, 1),
(3472, 40, 0, 4, '', 4201807180001, 2, '145', '144', 'Cash to Bank', 1531852200, 1535980880, 1),
(3473, 40, 0, 2, '', 2201807190001, 3, '2333,1', '144', 'Full cart Repaire', 1531938600, 1535981006, 1),
(3474, 40, 0, 2, '', 2201807190001, 4, '2333,1', '144', 'Tools repaire', 1531938600, 1535981304, 1),
(3475, 40, 0, 2, '', 2201807200001, 5, '2313,1', '144', 'Purchase of unifoam cioth', 1532025000, 1535981403, 1),
(3476, 40, 0, 2, '', 2201807210002, 6, '2321,1', '144', 'Purchase of Drinking water', 1532111400, 1535981479, 1),
(3477, 40, 0, 2, '', 2201807210003, 7, '3026,1', '144', 'Vallam delivery Ex 251', 1532111400, 1535981597, 1),
(3478, 40, 0, 2, '', 2201807240001, 8, '3100,1', '144', 'Cash to Bank', 1532370600, 1535981667, 1),
(3479, 40, 0, 2, '', 2201807240002, 9, '2331,1', '144', 'TA to Raju ', 1532370600, 1535981747, 1),
(3480, 40, 0, 4, '', 4201807260001, 10, '145', '144', 'Cash to Bank', 1532543400, 1535981800, 1),
(3481, 40, 0, 2, '', 2201807270001, 11, '2326,1', '144', 'Telephone ex', 1532629800, 1535981896, 1),
(3482, 40, 0, 2, '', 2201807270002, 12, '3099,1', '144', 'Purchase of Cutting Blade', 1532629800, 1535982494, 1),
(3483, 40, 0, 2, '', 2201807280001, 13, '3027,1', '144', 'Art work at vap-250', 1532716200, 1535982586, 1),
(3484, 40, 0, 2, '', 2201807300001, 14, '3099,1', '144', 'Purchase of Paint', 1532889000, 1535982668, 1),
(3485, 40, 0, 2, '', 2201807300002, 15, '2339,1', '144', 'Purchase of Rope', 1532889000, 1535982726, 1),
(3486, 40, 0, 2, '', 2201807300003, 16, '2320,1', '144', 'EB Charge', 1532889000, 1535982796, 1),
(3487, 40, 0, 2, '', 2201807310001, 17, '3039,1', '144', 'Watchman Salary', 1532975400, 1535982913, 1),
(3488, 40, 0, 2, '', 2201807310002, 18, '3039,1', '144', 'Cleening charge', 1532975400, 1535982974, 1),
(3489, 40, 0, 2, '', 2201807310003, 19, '2326,1', '144', 'Moble charge', 1532975400, 1535983058, 1),
(3490, 40, 0, 2, '', 2201807310004, 20, '2331,1', '144', 'TA toBank', 1532975400, 1535983156, 1),
(3491, 40, 0, 1, '', 1201808020001, 4739, '1747', '144', 'Payment vallam no-443', 1533148200, 1536104518, 1),
(3492, 40, 0, 1, '', 1201808060001, 4740, '1747', '144', 'Payment vallam no-443', 1533493800, 1536104607, 1),
(3493, 40, 0, 1, '', 1201808090001, 4741, '1747', '144', 'Payment vallam no-443', 1533753000, 1536104680, 1),
(3494, 40, 0, 1, '', 1201808090001, 4742, '3240', '144', 'Refund Salary', 1533753000, 1536104755, 1),
(3495, 40, 0, 1, '', 1201808090001, 4743, '3241', '144', 'Refund Salary', 1533753000, 1536104821, 1),
(3496, 40, 0, 1, '', 1201808090001, 4744, '3240', '144', 'Refund Festival Advance', 1533753000, 1536104898, 1),
(3497, 40, 0, 1, '', 1201808090001, 4745, '3240', '144', 'ESI PF Contribution', 1533753000, 1536104978, 1),
(3498, 40, 0, 1, '', 1201808090001, 4746, '3241', '144', 'Refund Festival Advance', 1533753000, 1536105050, 1),
(3499, 40, 0, 1, '', 1201808090001, 4747, '3241', '144', 'ESI PF Contribution', 1533753000, 1536105111, 1),
(3500, 40, 0, 1, '', 1201808090001, 4748, '3982', '144', 'Refund Festival Advance', 1533753000, 1536105208, 1),
(3501, 40, 0, 1, '', 1201808090001, 4748, '3982', '144', 'Refund Festival Advance', 1533753000, 1536105678, 1),
(3502, 40, 0, 1, '', 1201808100001, 4749, '4530', '144', 'Payment vallam no-464 Veli', 1533839400, 1536105845, 1),
(3503, 40, 0, 1, '', 1201808130001, 4750, '4532', '144', 'Payment vallam no-446 NEP-257', 1534098600, 1536105937, 1),
(3504, 40, 0, 1, '', 1201808130001, 4751, '4531', '144', 'Payment vallam no-450', 1534098600, 1536105998, 1),
(3505, 40, 0, 1, '', 1201808130001, 4752, '1747', '144', 'Payment vallam no-440', 1534098600, 1536106079, 1),
(3506, 40, 0, 1, '', 1201808160001, 4753, '4529', '144', 'Payment Repaire no-452', 1534357800, 1536106178, 1),
(3507, 40, 0, 1, '', 1201809050001, 4754, '4528', '144', 'Payment vallam no-447', 1536085800, 1536106244, 1),
(3508, 40, 0, 2, '', 2201808100001, 0, '3145,1', '144', 'Sabu salary', 1533839400, 1536106355, 1),
(3509, 40, 0, 2, '', 2201808100002, 0, '3145,1', '144', 'Salary to Ajikumar.s', 1533839400, 1536106428, 1),
(3510, 40, 0, 2, '', 2201808100003, 0, '3145,1', '144', 'Salary to Jose', 1533839400, 1536106487, 1),
(3511, 40, 0, 2, '', 2201808100004, 4, '3145,1', '144', 'Salary to Raju', 1533839400, 1536106554, 1),
(3512, 40, 0, 2, '', 2201808100005, 17, '3145,1', '144', 'Salary to Anilkumar', 1533839400, 1536106630, 1),
(3513, 40, 0, 2, '', 2201808100006, 34, '3145,1', '144', 'Salary to Kiran', 1533839400, 1536106685, 1),
(3514, 40, 0, 2, '', 2201808100007, 35, '3145,1', '144', 'Salary to Dhanush', 1533839400, 1536106751, 1),
(3515, 40, 0, 4, '', 4201808100001, 36, '145', '144', 'Cash to Bank', 1533839400, 1536106812, 1),
(3516, 40, 0, 4, '', 4201808130001, 37, '145', '144', 'Cash to Bank', 1534098600, 1536106870, 1),
(3517, 40, 0, 4, '', 4201808130002, 38, '145', '144', 'Cash to Bank', 1534098600, 1536106920, 1),
(3518, 40, 0, 2, '', 2201808030001, 6, '3024,1', '144', 'Daily wage to Saravanan', 1533234600, 1536107035, 1),
(3519, 40, 0, 2, '', 2201808070001, 19, '3024,1', '144', 'Daily wage to Fredy', 1533580200, 1536107103, 1),
(3520, 40, 0, 2, '', 2201808070001, 18, '3024,1', '144', 'Daily wage to Subith', 1533580200, 1536107169, 1),
(3521, 40, 0, 2, '', 2201808030001, 7, '3024,1', '144', 'Daily wage to Nithin', 1533234600, 1536107235, 1),
(3522, 40, 0, 2, '', 2201808060001, 14, '3024,1', '144', 'Daily wage to Anandhu', 1533493800, 1536107304, 1),
(3523, 40, 0, 2, '', 2201808030001, 5, '3145,1', '144', 'Service Allowence to Jose', 1533234600, 1536107395, 1),
(3524, 40, 0, 2, '', 2201808030001, 8, '2327,1', '144', 'Unloading charge ply', 1533234600, 1536107482, 1),
(3525, 40, 0, 2, '', 2201808060001, 9, '3145,1', '144', 'Service Allowence to Sabu', 1533493800, 1536107548, 1),
(3526, 40, 0, 2, '', 2201808060001, 10, '3145,1', '144', 'Service Allowence to Ajikumar', 1533493800, 1536107608, 1),
(3527, 40, 0, 2, '', 2201808060001, 11, '3029,1', '144', 'Saw wage', 1533493800, 1536107684, 1),
(3528, 40, 0, 2, '', 2201808060001, 12, '2327,1', '144', 'Unloading charge to wood', 1533493800, 1536107750, 1),
(3529, 40, 0, 2, '', 2201808060001, 13, '2331,1', '144', 'TA to Raju', 1533493800, 1536107807, 1),
(3530, 40, 0, 2, '', 2201808060001, 15, '3033,1', '144', 'Out station Allowence to Anil', 1533493800, 1536107900, 1),
(3531, 40, 0, 2, '', 2201808060001, 16, '3032,1', '144', 'Foreman Allowence to Anil', 1533493800, 1536107968, 1),
(3532, 40, 0, 2, '', 2201808090001, 20, '2319,1', '144', 'Staff Tea Ex', 1533753000, 1536108073, 1),
(3533, 40, 0, 2, '', 2201808070001, 21, '2314,1', '144', 'Washing allowence', 1533580200, 1536108129, 1),
(3534, 40, 0, 2, '', 2201808080001, 22, '2327,1', '144', 'Unloading Charge ply', 1533666600, 1536108203, 1),
(3535, 40, 0, 2, '', 2201808070001, 23, '3023,1', '144', 'Contract wage ', 1533580200, 1536108288, 1),
(3536, 40, 0, 2, '', 2201808070001, 24, '3023,1', '144', 'Contract wage 251 252 ', 1533580200, 1536108350, 1),
(3537, 40, 0, 2, '', 2201808070001, 25, '3023,1', '144', 'Contract wage 254', 1533580200, 1536108453, 1),
(3538, 40, 0, 2, '', 2201808070001, 26, '3023,1', '144', 'Contract wage 254', 1533580200, 1536108513, 1),
(3539, 40, 0, 2, '', 2201808070001, 27, '3023,1', '144', 'Contract wage 254', 1533580200, 1536108585, 1),
(3540, 40, 0, 2, '', 2201808070001, 28, '3023,1', '144', 'Contract wage 254', 1533580200, 1536108643, 1),
(3541, 40, 0, 2, '', 2201808070001, 29, '3023,1', '144', 'Contract wage 254', 1533580200, 1536108770, 1),
(3542, 40, 0, 2, '', 2201808070001, 30, '3023,1', '144', 'Contract wage 253', 1533580200, 1536108902, 1),
(3543, 40, 0, 2, '', 2201808070001, 31, '3023,1', '144', 'Contract wage 253', 1533580200, 1536108999, 1),
(3544, 40, 0, 2, '', 2201808070001, 32, '2321,1', '144', 'Purchase of Drinking Water', 1533580200, 1536109079, 1),
(3545, 40, 0, 2, '', 2201808160001, 39, '2320,1', '144', 'EB charge', 1534357800, 1536109180, 1),
(3546, 40, 0, 2, '', 2201808200001, 43, '3099,1', '144', 'Purchase of Paint Nail Pipe', 1534703400, 1536109267, 1),
(3547, 40, 0, 2, '', 2201808160001, 40, '3099,1', '144', 'Purchase of Nail Disc Tap', 1534357800, 1536109334, 1),
(3548, 40, 0, 2, '', 2201808160001, 41, '2325,1', '144', 'News Paper', 1534357800, 1536109398, 1),
(3549, 40, 0, 2, '', 2201808180001, 42, '3319,1', '144', 'Meeting ex', 1534530600, 1536109463, 1),
(3550, 40, 0, 2, '', 2201808070001, 33, '2331,1', '144', 'TA to Anil', 1533580200, 1536109553, 1),
(3551, 40, 0, 2, '', 2201808310001, 44, '3145,1', '144', 'Salary to Anil', 1535653800, 1536109697, 1),
(3552, 40, 0, 2, '', 2201808310002, 45, '3145,1', '144', 'Salary to Sabu', 1535653800, 1536109779, 1),
(3553, 40, 0, 2, '', 2201808310003, 46, '3145,1', '144', 'Salary to Aji', 1535653800, 1536109844, 1),
(3554, 40, 0, 2, '', 2201808310004, 47, '3145,1', '144', 'Salary to Christu', 1535653800, 1536110056, 1),
(3555, 40, 0, 2, '', 2201808310005, 48, '3145,1', '144', 'Salary to Jose', 1535653800, 1536110134, 1),
(3556, 40, 0, 2, '', 2201808310006, 49, '3145,1', '144', 'Salary to Raju', 1535653800, 1536110202, 1),
(3557, 40, 0, 2, '', 2201808310007, 50, '3145,1', '144', 'Salry to Dhanush', 1535653800, 1536110265, 1),
(3558, 40, 0, 2, '', 2201808310008, 51, '3145,1', '144', 'Salary to Kiran', 1535653800, 1536110325, 1),
(3559, 40, 0, 1, '', 1201809050002, 4755, '3240', '144', 'Refund Salary', 1536085800, 1536110554, 1),
(3560, 40, 0, 1, '', 1201808270001, 4756, '3241', '144', 'Salary refund', 1535308200, 1536110619, 1),
(3561, 40, 0, 1, '', 1201808270001, 4757, '3241', '144', 'Refund Festival advance', 1535308200, 1536111797, 1),
(3562, 40, 0, 1, '', 1201808270001, 4758, '3240', '144', 'Refund festival Advance', 1535308200, 1536111863, 1),
(3563, 40, 0, 1, '', 1201808270001, 4759, '3982', '144', 'Refund Festival advance', 1535308200, 1536111944, 1),
(3564, 40, 0, 1, '', 1201808270001, 4760, '3240', '144', 'ESI PF ', 1535308200, 1536112003, 1),
(3565, 40, 0, 1, '', 1201808270001, 4761, '3241', '144', 'ESI PF', 1535308200, 1536112051, 1),
(3566, 40, 0, 1, '', 1201808310001, 4765, '3981', '144', 'Payment vallam no447', 1535653800, 1536112137, 1),
(3567, 40, 0, 1, '', 1201808310001, 4765, '3981', '144', 'Payment vallam no447', 1535653800, 1536112241, 1),
(3568, 40, 0, 1, '', 1201808270001, 4762, '4533', '144', 'Payment vallam at veli', 1535308200, 1536112309, 1),
(3569, 40, 0, 1, '', 1201808280001, 4763, '4534', '144', 'Payment no 454', 1535394600, 1536112364, 1),
(3570, 40, 0, 1, '', 1201809050003, 4764, '4535', '144', 'Advance no 474', 1536085800, 1536112448, 1),
(3571, 40, 0, 2, '', 2201808230001, 52, '3099,1', '144', 'Cash to Enayam', 1534962600, 1536136399, 1),
(3572, 40, 0, 2, '', 2201808230001, 53, '3023,1', '144', 'Contract wage no-256', 1534962600, 1536136764, 1),
(3573, 40, 0, 2, '', 2201808230001, 54, '3023,1', '144', 'Contract wage no-257', 1534962600, 1536136840, 1),
(3574, 40, 0, 2, '', 2201808230001, 55, '3023,1', '144', 'Contract wage no-257', 1534962600, 1536136915, 1),
(3575, 40, 0, 2, '', 2201808230001, 55, '3023,1', '144', 'Contract wage no-257', 1534962600, 1536136957, 1),
(3576, 40, 0, 2, '', 2201808230001, 56, '3145', '144', 'Service allowence to Sabu', 1534962600, 1536137181, 1),
(3577, 40, 0, 2, '', 2201808230001, 57, '3145', '144', 'Service allowence to Ajikumar', 1534962600, 1536137267, 1),
(3578, 40, 0, 2, '', 2201808230001, 58, '2309,1', '144', 'Festival advance to Anil', 1534962600, 1536137525, 1),
(3579, 40, 0, 2, '', 2201808230001, 59, '2309,1', '144', 'Festival advance to Sabu', 1534962600, 1536137693, 1),
(3580, 40, 0, 2, '', 2201808230001, 68, '2309,1', '144', 'Festival advavance to Sudeesh', 1534962600, 1536139202, 1),
(3581, 40, 0, 2, '', 2201808230001, 69, '3145', '144', 'Service allowence to jose', 1534962600, 1536139309, 1),
(3582, 41, 0, 1, '', 1201809070001, 0, '4556', '147', 'Repair Advance Payment from ', 1536258600, 1536300709, 1),
(3583, 41, 0, 1, '', 1201809070002, 0, '4557', '147', 'Repair Advance Payment from ', 1536258600, 1536310831, 1),
(3584, 41, 0, 1, '', 1201809070003, 0, '4558', '147', 'Repair Advance Payment from ', 1536258600, 1536311327, 1),
(3585, 41, 0, 1, '', 1201809070004, 0, '4571', '147', 'Repair Advance Payment from ', 1536258600, 1536319050, 1),
(3586, 40, 0, 1, '', 1201809110001, 0, '4589', '145', 'Repair Advance Payment from ', 1536604200, 1536655264, 1),
(3587, 40, 0, 1, '', 1201809110002, 0, '4590', '145', 'Repair Advance Payment from ', 1536604200, 1536655300, 1),
(3588, 35, 0, 2, '', 2201808310001, 0, '2956,1', '134', 'Salary to Sanal', 1535653800, 1536656080, 1),
(3589, 35, 0, 2, '', 2201808310001, 0, '3125', '134', 'Salary to Shibu', 1535653800, 1536656128, 1),
(3590, 35, 0, 2, '', 2201808310001, 0, '3125', '134', 'Salary to ratheesh', 1535653800, 1536656185, 1),
(3591, 35, 0, 2, '', 2201808310001, 0, '3125', '134', 'Salary to sHERIN', 1535653800, 1536656237, 1),
(3592, 35, 0, 2, '', 2201809110001, 0, '3125', '134', 'Salary to Ragul', 1536604200, 1536656277, 1),
(3593, 35, 0, 1, '', 1201808220001, 0, '4591,1', '134', 'Payment vallam no 248', 1534876200, 1536656465, 1),
(3594, 35, 0, 1, '', 1201808220002, 4252, '2798', '134', 'Payment vllam no-228 nep98', 1534876200, 1536656539, 1),
(3595, 35, 0, 1, '', 1201808220003, 4253, '3161', '134', 'Salary refund', 1534876200, 1536656596, 1),
(3596, 35, 0, 1, '', 1201808220004, 4254, '3163', '134', 'Salary refund', 1534876200, 1536656644, 1),
(3597, 35, 0, 1, '', 1201809110001, 4255, '3165', '134', 'Salary refund', 1536604200, 1536656692, 1),
(3598, 35, 0, 1, '', 1201808220001, 4256, '3166', '134', 'ESI', 1534876200, 1536656745, 1),
(3599, 35, 0, 1, '', 1201808230001, 4257, '4525', '134', 'Payment vallam no-244', 1534962600, 1536656909, 1),
(3600, 35, 0, 1, '', 1201808300001, 4258, '4592', '134', 'Payment vallam no 849', 1535567400, 1536656982, 1),
(3601, 35, 0, 1, '', 1201808310001, 4259, '4593', '134', 'Payment allam no-850', 1535653800, 1536657034, 1),
(3602, 35, 0, 2, '', 2201808220001, 26, '2139,1', '134', 'Purchase of Cutting blade', 1534876200, 1536657221, 1),
(3603, 35, 0, 2, '', 2201808220001, 27, '2138,1', '134', 'TATo william', 1534876200, 1536657287, 1),
(3604, 35, 0, 2, '', 2201808220001, 28, '2949,1', '134', 'Contract wage at228', 1534876200, 1536657355, 1),
(3605, 35, 0, 2, '', 2201808220001, 29, '2949,1', '134', 'Contract wage at 228', 1534876200, 1536657406, 1),
(3606, 35, 0, 2, '', 2201808220001, 30, '2949,1', '134', 'Contract wage at 244', 1534876200, 1536657461, 1),
(3607, 35, 0, 2, '', 2201808220001, 31, '2949,1', '134', 'Contract wage vallam no-236', 1534876200, 1536657524, 1),
(3608, 35, 0, 2, '', 2201808220001, 32, '2949,1', '134', 'Contract wage no-236', 1534876200, 1536657584, 1),
(3609, 35, 0, 2, '', 2201808220001, 33, '2949,1', '134', 'Contract wage vallam no-236', 1534876200, 1536657665, 1),
(3610, 35, 0, 2, '', 2201808220001, 34, '2949,1', '134', 'Contract wage vallam no-229', 1534876200, 1536657736, 1),
(3611, 35, 0, 2, '', 2201808220001, 35, '2949,1', '134', 'Contract wage vallam no-229', 1534876200, 1536657812, 1),
(3612, 35, 0, 2, '', 2201808220001, 36, '2949,1', '134', 'Contract wage vallam no-225', 1534876200, 1536657894, 1),
(3613, 35, 0, 2, '', 2201808220001, 37, '2949,1', '134', 'Cantract wage vallam no-225', 1534876200, 1536657954, 1),
(3614, 35, 0, 2, '', 2201808220001, 38, '2949,1', '134', 'Conract wage vallam no-229', 1534876200, 1536658027, 1),
(3615, 35, 0, 2, '', 2201808220001, 39, '2949,1', '134', 'Contract wage vallam no-232', 1534876200, 1536658107, 1),
(3616, 35, 0, 2, '', 2201808220001, 40, '2949,1', '134', 'Conrtract vallam no-237', 1534876200, 1536658990, 1),
(3617, 35, 0, 2, '', 2201808220001, 41, '2949,1', '134', 'Contract wage vallam no-236', 1534876200, 1536659107, 1),
(3618, 35, 0, 2, '', 2201808220001, 42, '2949,1', '134', 'Contract wage vallam no-228', 1534876200, 1536659173, 1),
(3619, 35, 0, 2, '', 2201808220001, 43, '2949,1', '134', 'Contract wage vallam no-228', 1534876200, 1536659226, 1),
(3620, 35, 0, 2, '', 2201808220001, 44, '2964,1', '134', 'Salary to William', 1534876200, 1536659283, 1),
(3621, 35, 0, 2, '', 2201808220001, 45, '2949,1', '134', 'Contract wage vallam no-847', 1534876200, 1536659370, 1),
(3622, 35, 0, 2, '', 2201808220001, 46, '3080,1', '134', 'Repaire no-848', 1534876200, 1536659474, 1),
(3623, 35, 0, 2, '', 2201808220001, 47, '2950,1', '134', 'Dw to Ragul', 1534876200, 1536659535, 1),
(3624, 35, 0, 2, '', 2201808220001, 48, '2116,1', '134', 'To  Sanalkumar', 1534876200, 1536659617, 1),
(3625, 35, 0, 2, '', 2201808220001, 51, '2116,1', '134', 'To Shibu', 1534876200, 1536659676, 1),
(3626, 35, 0, 2, '', 2201808220001, 53, '2116,1', '134', 'To William', 1534876200, 1536659738, 1),
(3627, 35, 0, 2, '', 2201808220001, 55, '2116,1', '134', 'To Ragul', 1534876200, 1536659820, 1),
(3628, 35, 0, 2, '', 2201808220001, 57, '2116,1', '134', 'To Ratheesh', 1534876200, 1536659872, 1),
(3629, 35, 0, 2, '', 2201808220001, 59, '2116,1', '134', 'To Sherin', 1534876200, 1536659935, 1),
(3630, 35, 0, 2, '', 2201808220001, 61, '2116,1', '134', 'To Rajesh', 1534876200, 1536660083, 1),
(3631, 35, 0, 2, '', 2201808220001, 62, '2956,1', '134', 'Arear salary to Sanal', 1534876200, 1536660154, 1),
(3632, 35, 0, 2, '', 2201808230001, 63, '2964,1', '134', 'Salary to Sweeper', 1534962600, 1536660211, 1),
(3633, 35, 0, 2, '', 2201808230001, 64, '2116,1', '134', 'TO Mercy', 1534962600, 1536660308, 1),
(3634, 35, 0, 2, '', 2201808230001, 65, '2964,1', '134', 'Salary to Jijo', 1534962600, 1536660431, 1),
(3635, 35, 0, 4, '', 4201808230001, 66, '135', '134', 'Cash to Bank', 1534962600, 1536660722, 1),
(3636, 35, 0, 2, '', 2201808230001, 67, '2140,1', '134', 'Bike Repaire', 1534962600, 1536660822, 1),
(3637, 35, 0, 2, '', 2201808270001, 68, '2133,1', '134', 'Telephone charge', 1535308200, 1536660904, 1),
(3638, 35, 0, 2, '', 2201808290001, 69, '3078,1', '134', 'Purchase of paint', 1535481000, 1536660979, 1),
(3639, 35, 0, 2, '', 2201808290001, 70, '3556,1', '134', 'Purchase of Electrical items', 1535481000, 1536661104, 1),
(3640, 35, 0, 2, '', 2201808280001, 71, '2134,1', '134', 'Unloading Charge of Wood', 1535394600, 1536661216, 1),
(3641, 35, 0, 2, '', 2201808280001, 72, '2955,1', '134', 'Extra saw wage', 1535394600, 1536661278, 1),
(3642, 35, 0, 2, '', 2201808300001, 73, '2138,1', '134', 'TA DA to William', 1535567400, 1536661331, 1),
(3643, 35, 0, 2, '', 2201808300001, 80, '2138,1', '134', 'TA Da to Sanalkumar', 1535567400, 1536661577, 1),
(3644, 35, 0, 2, '', 2201808310001, 81, '2953,1', '134', 'Name write at 98  228', 1535653800, 1536661643, 1),
(3645, 35, 0, 2, '', 2201808300001, 0, '2119,1', '134', 'Incentive to sanal william shibu ragul ratheesh', 1535567400, 1536662143, 1),
(3646, 36, 0, 1, '', 1201808230001, 188, '4595', '136', 'Payment vallam no-251', 1534962600, 1536662659, 1),
(3647, 36, 0, 1, '', 1201808230001, 189, '3572', '136', 'Payment vallam no-164', 1534962600, 1536662726, 1),
(3648, 36, 0, 1, '', 1201808270001, 190, '4596', '136', 'Payment vallam no-249', 1535308200, 1536662798, 1),
(3649, 36, 0, 1, '', 1201808270002, 191, '3575', '136', 'Payment vallam no-163', 1535308200, 1536662853, 1),
(3650, 36, 0, 1, '', 1201808210001, 456, '2914', '136', 'DAilywage to Manikam', 1534789800, 1536663024, 1),
(3651, 36, 0, 1, '', 1201808220001, 457, '3082', '136', 'Purchase of Mansion polish', 1534876200, 1536663139, 1),
(3652, 36, 0, 1, '', 1201808220001, 458, '2176', '136', 'TA to Jerin', 1534876200, 1536663209, 1),
(3653, 36, 0, 1, '', 1201808220001, 459, '2928', '136', 'Salary to Jerin', 1534876200, 1536663303, 1),
(3654, 36, 0, 1, '', 1201808230001, 460, '2167', '136', 'Purchase of Petrol for Gen', 1534962600, 1536663377, 1),
(3655, 36, 0, 1, '', 1201808230001, 461, '2178', '136', 'Repaire charge', 1534962600, 1536663447, 1),
(3656, 36, 0, 1, '', 1201808230001, 462, '3082', '136', 'Purchase of nail', 1534962600, 1536663523, 1),
(3657, 36, 0, 1, '', 1201808230001, 463, '2176', '136', 'TA to Jerin', 1534962600, 1536663610, 1),
(3658, 36, 0, 1, '', 1201808270003, 464, '2917', '136', 'Sticker work', 1535308200, 1536663695, 1),
(3659, 36, 0, 1, '', 1201808280001, 465, '2176', '136', 'tA to Jerin', 1535394600, 1536663762, 1),
(3660, 36, 0, 4, '', 4201808290001, 466, '137', '136', 'Cash to Bank', 1535481000, 1536663820, 1),
(3661, 40, 0, 2, '', 2201808230001, 70, '3145', '144', 'Arear salary to Christudas', 1534962600, 1536736232, 1),
(3662, 40, 0, 2, '', 2201808230001, 71, '2309,1', '144', 'To Anilkumar', 1534962600, 1536736290, 1),
(3663, 40, 0, 2, '', 2201808230001, 72, '2309,1', '144', 'To Sabu', 1534962600, 1536736342, 1),
(3664, 40, 0, 2, '', 2201808230001, 73, '2309,1', '144', 'To Ajikumar', 1534962600, 1536736394, 1),
(3665, 40, 0, 2, '', 2201808230001, 74, '2309,1', '144', 'To Christudas', 1534962600, 1536736450, 1),
(3666, 40, 0, 2, '', 2201808230001, 75, '2309,1', '144', 'To Joase A', 1534962600, 1536736508, 1),
(3667, 40, 0, 2, '', 2201808230001, 76, '2309,1', '144', 'To Raju', 1534962600, 1536736836, 1),
(3668, 40, 0, 2, '', 2201808230001, 77, '2309,1', '144', 'To Dhanush', 1534962600, 1536736881, 1),
(3669, 40, 0, 2, '', 2201809120001, 78, '2309,1', '144', 'To Kiran', 1536690600, 1536736918, 1),
(3670, 40, 0, 2, '', 2201808230001, 79, '2309,1', '144', 'To Saravanan', 1534962600, 1536736965, 1),
(3671, 40, 0, 2, '', 2201808230001, 80, '2309,1', '144', 'To Vishnu', 1534962600, 1536737015, 1),
(3672, 40, 0, 2, '', 2201808270001, 81, '2331,1', '144', 'TA to Raju', 1535308200, 1536737067, 1),
(3673, 40, 0, 2, '', 2201808230001, 82, '2309,1', '144', 'Purchase of Nail', 1534962600, 1536737138, 1),
(3674, 40, 0, 2, '', 2201808280001, 83, '3039,1', '144', 'Watchman Salary', 1535394600, 1536737208, 1),
(3675, 40, 0, 2, '', 2201808290001, 84, '3099,1', '144', 'Purchase of Beeding', 1535481000, 1536737573, 1),
(3676, 40, 0, 4, '', 4201808290001, 85, '145', '144', 'Cash to Bank', 1535481000, 1536737660, 1),
(3677, 40, 0, 2, '', 2201808290001, 86, '2331,1', '144', 'Lineman Charge', 1535481000, 1536737729, 1),
(3678, 40, 0, 2, '', 2201808300001, 86, '2312,1', '144', 'Staff Incentive', 1535567400, 1536737842, 1),
(3679, 40, 0, 2, '', 2201808310001, 87, '2328,1', '144', 'Cleaning Ex', 1535653800, 1536737972, 1),
(3680, 40, 0, 2, '', 2201808310001, 88, '2326,1', '144', 'Moble charge to Raju', 1535653800, 1536738056, 1),
(3681, 40, 0, 2, '', 2201808310001, 89, '2331,1', '144', 'TA to Raju', 1535653800, 1536742915, 1),
(3682, 40, 0, 2, '', 2201808310001, 90, '3100,1', '144', 'Cash to Bank', 1535653800, 1536743019, 1),
(3683, 40, 0, 2, '', 2201808310001, 91, '3024,1', '144', 'D W to Nithyam', 1535653800, 1536743111, 1),
(3684, 40, 0, 2, '', 2201808310001, 92, '3024,1', '144', 'D W to Dhanush', 1535653800, 1536744131, 1),
(3685, 40, 0, 2, '', 2201808310001, 93, '3024,1', '144', 'D W to Kiran', 1535653800, 1536744217, 1),
(3686, 40, 0, 2, '', 2201808310001, 94, '3023,1', '144', 'Contract wage vallam no-252 254', 1535653800, 1536744749, 1),
(3687, 40, 0, 2, '', 2201808310001, 95, '3023,1', '144', 'Contract wage vallam no-253', 1535653800, 1536744804, 1),
(3688, 40, 0, 2, '', 2201808310001, 96, '3024,1', '144', 'D W to Nithin', 1535653800, 1536744863, 1),
(3689, 40, 0, 2, '', 2201808310001, 97, '3024,1', '144', 'D W to Ananthu', 1535653800, 1536744945, 1),
(3690, 40, 0, 2, '', 2201808310001, 98, '3024,1', '144', 'D W to saravanan', 1535653800, 1536744996, 1),
(3691, 40, 0, 2, '', 2201808310001, 99, '3028,1', '144', 'To Saravanan', 1535653800, 1536745060, 1),
(3692, 40, 0, 2, '', 2201808310001, 100, '3032,1', '144', 'Forman Allowence to Anil', 1535653800, 1536745136, 1),
(3693, 40, 0, 2, '', 2201808310001, 101, '3033,1', '144', 'To Anilkumar', 1535653800, 1536745193, 1),
(3694, 40, 0, 2, '', 2201808310001, 102, '2319,1', '144', 'Staff Tea Allowence', 1535653800, 1536746866, 1),
(3695, 40, 0, 2, '', 2201808310001, 103, '2314,1', '144', 'Staff Washing Allowence', 1535653800, 1536746920, 1),
(3696, 36, 0, 1, '', 1201808040001, 186, '3412', '136', 'Salary Refund', 1533321000, 1537252220, 1),
(3697, 36, 0, 1, '', 1201808040001, 185, '3412', '136', 'PF ESI Contribution', 1533321000, 1537252287, 1),
(3698, 36, 0, 1, '', 1201808040001, 184, '3412', '136', 'Repayment of Festival Advance', 1533321000, 1537252358, 1),
(3699, 36, 0, 1, '', 1201808110001, 187, '3572', '136', 'Payment vallam no 164', 1533925800, 1537252414, 1),
(3700, 36, 0, 2, '', 2201808010001, 0, '3129', '136', 'Slary to Christudas', 1533061800, 1537252755, 1),
(3701, 36, 0, 2, '', 2201808010002, 0, '3129', '136', 'Salary to Jerin', 1533061800, 1537252826, 1),
(3702, 36, 0, 2, '', 2201808010003, 0, '3129', '136', 'Salary to Gopakumar', 1533061800, 1537252894, 1),
(3703, 36, 0, 2, '', 2201808010004, 389, '3082,1', '136', 'Purchase of GI Wire', 1533061800, 1537252958, 1),
(3704, 36, 0, 2, '', 2201808020001, 391, '2920,1', '136', 'Salary to Christudas', 1533148200, 1537253029, 1),
(3705, 36, 0, 2, '', 2201808020002, 392, '2921,1', '136', 'Foreman allowence to Christudas', 1533148200, 1537253124, 1),
(3706, 36, 0, 2, '', 2201808020003, 393, '2922,1', '136', 'Outstation Allowence to Christudas', 1533148200, 1537253201, 1),
(3707, 36, 0, 2, '', 2201808020004, 394, '3294,1', '136', 'Extra duty to Christudas', 1533148200, 1537253280, 1),
(3708, 36, 0, 2, '', 2201808020005, 395, '2171,1', '136', 'Moble allowence to Christudas', 1533148200, 1537253359, 1),
(3709, 36, 0, 2, '', 2201808020006, 396, '2914,1', '136', 'Dailywage to Jilt ', 1533148200, 1537253440, 1),
(3710, 36, 0, 2, '', 2201808020007, 397, '3294,1', '136', 'OT to Jilt', 1533148200, 1537253514, 1),
(3711, 36, 0, 2, '', 2201809180001, 398, '2914,1', '136', 'Dailywage to Kumar', 1537209000, 1537253570, 1),
(3712, 36, 0, 2, '', 2201808020001, 399, '3294,1', '136', 'OT to Kumar', 1533148200, 1537253628, 1),
(3713, 36, 0, 2, '', 2201808020001, 400, '2918,1', '136', 'To Kumar at160', 1533148200, 1537253707, 1),
(3714, 36, 0, 2, '', 2201808020001, 401, '2914,1', '136', 'Dailywage to Sivakumar', 1533148200, 1537253779, 1),
(3715, 36, 0, 2, '', 2201808020001, 402, '2914,1', '136', 'DW to Gopakumar', 1533148200, 1537253881, 1),
(3716, 36, 0, 2, '', 2201808020001, 403, '2914,1', '136', 'Dailywage to Francise', 1533148200, 1537253933, 1),
(3717, 36, 0, 2, '', 2201808020001, 404, '3435,1', '136', 'OT to Fransice', 1533148200, 1537253991, 1),
(3718, 36, 0, 2, '', 2201808020001, 405, '2914,1', '136', 'D W to Tamilarasan', 1533148200, 1537254056, 1),
(3719, 36, 0, 2, '', 2201808020001, 406, '2914,1', '136', 'D W to Sanker', 1533148200, 1537254111, 1),
(3720, 36, 0, 2, '', 2201808020001, 407, '3435,1', '136', 'OT to Tamilarasan', 1533148200, 1537254165, 1),
(3721, 36, 0, 2, '', 2201808020001, 408, '3435,1', '136', 'OT to Sanker', 1533148200, 1537254341, 1),
(3722, 36, 0, 2, '', 2201808020001, 409, '2913,1', '136', 'Contract vallam no enp166', 1533148200, 1537254404, 1),
(3723, 36, 0, 2, '', 2201808020001, 410, '2913,1', '136', 'Contractwage at enp162', 1533148200, 1537254470, 1),
(3724, 36, 0, 2, '', 2201808020001, 412, '2913,1', '136', 'Contract wage at enp161', 1533148200, 1537254553, 1),
(3725, 36, 0, 2, '', 2201808020001, 413, '2913,1', '136', 'Contract wage at enp161', 1533148200, 1537254610, 1),
(3726, 36, 0, 2, '', 2201808020001, 411, '2913,1', '136', 'Contract wage no-162', 1533148200, 1537254801, 1),
(3727, 36, 0, 2, '', 2201808020001, 414, '2913,1', '136', 'Contract wage at enp160', 1533148200, 1537254875, 1),
(3728, 36, 0, 2, '', 2201808020001, 415, '2913,1', '136', 'Contract wage at 159', 1533148200, 1537254941, 1),
(3729, 36, 0, 2, '', 2201808020001, 416, '2913,1', '136', 'Conract wage at enp-163', 1533148200, 1537255073, 1),
(3730, 36, 0, 2, '', 2201808020001, 417, '2913,1', '136', 'Contractwage at 163', 1533148200, 1537255139, 1),
(3731, 36, 0, 2, '', 2201808030001, 419, '2176,1', '136', 'TA to Jerin', 1533234600, 1537255203, 1),
(3732, 36, 0, 2, '', 2201808030001, 420, '2164,1', '136', 'Staff Tea Allowence', 1533234600, 1537255295, 1),
(3733, 36, 0, 2, '', 2201808030001, 422, '2176,1', '136', 'ta to Jilt', 1533234600, 1537255369, 1),
(3734, 36, 0, 2, '', 2201808030001, 423, '2176,1', '136', 'TA to Kumar', 1533234600, 1537255566, 1),
(3735, 36, 0, 2, '', 2201808030001, 424, '2914,1', '136', 'D W to Aneesh', 1533234600, 1537255639, 1),
(3736, 36, 0, 2, '', 2201808060001, 425, '2176,1', '136', 'TA to Jerin', 1533493800, 1537255757, 1),
(3737, 36, 0, 2, '', 2201808060001, 426, '2176,1', '136', 'D W to Kumar', 1533493800, 1537255895, 1),
(3738, 36, 0, 2, '', 2201808060001, 427, '3553,1', '136', 'Purchase of Soap Backet', 1533493800, 1537255986, 1),
(3739, 36, 0, 2, '', 2201808060001, 430, '3082,1', '136', 'Purchase of Iron Pattai', 1533493800, 1537256055, 1),
(3740, 36, 0, 2, '', 2201808060001, 431, '3082,1', '136', 'Purchase Of Bolt Nut', 1533493800, 1537256173, 1),
(3741, 36, 0, 2, '', 2201808060001, 432, '3082,1', '136', 'Purchase of Sticker', 1533493800, 1537256278, 1),
(3742, 36, 0, 2, '', 2201808060001, 433, '2176,1', '136', 'TA to Sivakumar', 1533493800, 1537256351, 1),
(3743, 36, 0, 2, '', 2201808100001, 445, '2178,1', '136', 'Sanding Machine repaire', 1533839400, 1537256489, 1),
(3744, 36, 0, 2, '', 2201808090001, 444, '2176,1', '136', 'TA to Jerin', 1533753000, 1537257420, 1),
(3745, 36, 0, 2, '', 2201808100001, 446, '2176,1', '136', 'TA to Jilt', 1533839400, 1537259626, 1),
(3746, 36, 0, 2, '', 2201808100001, 447, '2176,1', '136', 'TA to Jerin', 1533839400, 1537259734, 1),
(3747, 36, 0, 2, '', 2201808100001, 448, '2176,1', '136', 'ta to Sivakumar', 1533839400, 1537259830, 1),
(3748, 36, 0, 2, '', 2201808110001, 449, '2167,1', '136', 'Purchase of Petrol', 1533925800, 1537259903, 1),
(3749, 36, 0, 2, '', 2201808110001, 450, '2913,1', '136', 'Contract wage no enp-153', 1533925800, 1537259975, 1),
(3750, 36, 0, 2, '', 2201808110001, 452, '2176,1', '136', 'TA to Jerin', 1533925800, 1537260040, 1),
(3751, 36, 0, 2, '', 2201808130001, 453, '3291', '136', 'Photo ex ', 1534098600, 1537260186, 1),
(3752, 36, 0, 2, '', 2201808170001, 454, '2176,1', '136', 'TA to Jerin', 1534444200, 1537260244, 1),
(3753, 36, 0, 2, '', 2201808180001, 455, '2176,1', '136', 'TA to Gopan', 1534530600, 1537260304, 1),
(3754, 36, 0, 2, '', 2201808060001, 429, '3082,1', '136', 'purchase of Hose pipe', 1533493800, 1537260474, 1),
(3755, 36, 0, 2, '', 2201808060001, 428, '3082,1', '136', 'Purchase of Belt', 1533493800, 1537260544, 1),
(3756, 36, 0, 2, '', 2201808030001, 421, '3082,1', '136', 'Purchase of Water paper', 1533234600, 1537260607, 1),
(3757, 38, 0, 1, '', 1201808240002, 0, '4614', '141', 'Repair Advance Payment from ', 1535049000, 1537336552, 1),
(3758, 38, 0, 1, '', 1201809030001, 0, '4615', '141', 'Repair Advance Payment from Arun', 1535913000, 1537336642, 1),
(3759, 38, 0, 1, '', 1201809050001, 0, '4616', '141', 'Repair Advance Payment from Rajesh', 1536085800, 1537336766, 1),
(3760, 38, 0, 1, '', 1201809130001, 0, '4617', '141', 'Repair Advance Payment from Santhosh', 1536777000, 1537336895, 1),
(3761, 38, 0, 1, '', 1201809150001, 0, '4618', '141', 'Repair Advance Payment from Ramalingam', 1536949800, 1537336991, 1),
(3762, 38, 0, 1, '', 1201809170001, 0, '4619', '141', 'Repair Advance Payment from viji', 1537122600, 1537337064, 1),
(3763, 35, 0, 1, '', 1201809010001, 4260, '4620', '134', 'Payment vallam no-ner-851', 1535740200, 1537339525, 1),
(3764, 35, 0, 1, '', 1201809010001, 4261, '2798', '134', 'Payment vallam no-98', 1535740200, 1537339582, 1),
(3765, 35, 0, 1, '', 1201809030001, 4262, '4621', '134', 'Payment vallam no-249\r\n', 1535913000, 1537340722, 1),
(3766, 35, 0, 1, '', 1201809040001, 4263, '4525', '134', 'Payment vallam no-244', 1535999400, 1537340824, 1),
(3767, 35, 0, 1, '', 1201809040001, 4269, '3975', '134', 'Payment vallam no-99', 1535999400, 1537340997, 1),
(3768, 35, 0, 1, '', 1201809050001, 4265, '2790', '134', 'Payment vallam no-853', 1536085800, 1537341048, 1),
(3769, 35, 0, 1, '', 1201809060001, 4266, '3444', '134', 'Payment vallam no-242', 1536172200, 1537341105, 1),
(3770, 35, 0, 1, '', 1201809080001, 4267, '4592', '134', 'Payment vcallam no-849', 1536345000, 1537341163, 1),
(3771, 35, 0, 1, '', 1201809080001, 4267, '4592', '134', 'Payment vcallam no-849', 1536345000, 1537341264, 1),
(3772, 35, 0, 1, '', 1201809100001, 4268, '4625', '134', 'Payment vallam no233', 1536517800, 1537341314, 1),
(3773, 35, 0, 1, '', 1201809120001, 4269, '2788', '134', 'Payment vallam no-232', 1536690600, 1537341365, 1),
(3774, 35, 0, 1, '', 1201809130001, 4270, '3972', '134', 'Payment vallam no-97', 1536777000, 1537341432, 1),
(3775, 35, 0, 1, '', 1201809130002, 4271, '3971', '134', 'Payment vallam no96', 1536777000, 1537341492, 1),
(3776, 35, 0, 1, '', 1201809140001, 4272, '4624', '134', 'Payment vallam no-855', 1536863400, 1537341541, 1),
(3777, 35, 0, 2, '', 2201809010001, 1, '2138,1', '134', 'TA DA to Sanal', 1535740200, 1537341607, 1),
(3778, 35, 0, 2, '', 2201809010001, 2, '2949,1', '134', 'Contract wage vallam no-236', 1535740200, 1537341661, 1),
(3779, 35, 0, 2, '', 2201809010001, 3, '2949,1', '134', 'Contract wage vallam no-228', 1535740200, 1537341727, 1),
(3780, 35, 0, 2, '', 2201809010001, 4, '2949,1', '134', 'Contract wage vallam no-98', 1535740200, 1537341787, 1),
(3781, 35, 0, 2, '', 2201809010001, 5, '2950,1', '134', 'Daily wage to Ragul', 1535740200, 1537341837, 1),
(3782, 35, 0, 2, '', 2201809010001, 6, '3283,1', '134', 'Wage for wood store', 1535740200, 1537341899, 1),
(3783, 35, 0, 2, '', 2201809010001, 7, '2950,1', '134', 'Daily wage to Arun', 1535740200, 1537341946, 1);
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`) VALUES
(3784, 35, 0, 2, '', 2201809010001, 8, '2950,1', '134', 'daily wage to Sandeep', 1535740200, 1537342003, 1),
(3785, 35, 0, 2, '', 2201809010001, 9, '2126,1', '134', 'Staff tea Allowence', 1535740200, 1537342051, 1),
(3786, 35, 0, 2, '', 2201809010001, 10, '2121,1', '134', 'Staff washing allowence', 1535740200, 1537342103, 1),
(3787, 35, 0, 2, '', 2201809010001, 11, '2958,1', '134', 'Outstation Allowence to saanl', 1535740200, 1537342219, 1),
(3788, 35, 0, 2, '', 2201809010001, 12, '2957,1', '134', 'Foreman allowence to sanal', 1535740200, 1537342273, 1),
(3789, 35, 0, 4, '', 4201809030001, 13, '135', '134', 'Cash to Bank', 1535913000, 1537342325, 1),
(3790, 35, 0, 2, '', 2201809030001, 14, '3556,1', '134', 'Purchase of soap', 1535913000, 1537342383, 1),
(3791, 35, 0, 2, '', 2201809030001, 15, '3556,1', '134', 'Purchase of paper', 1535913000, 1537342438, 1),
(3792, 35, 0, 2, '', 2201809040001, 16, '2128,1', '134', 'Purchas of drinking water', 1535999400, 1537342532, 1),
(3793, 35, 0, 2, '', 2201809050001, 17, '3078,1', '134', 'Purchase of Nails', 1536085800, 1537342600, 1),
(3794, 35, 0, 4, '', 4201809040001, 17, '135', '134', 'Cash tobank', 1535999400, 1537342660, 1),
(3795, 35, 0, 4, '', 4201809060001, 19, '135', '134', 'Cash to Bank', 1536172200, 1537342717, 1),
(3796, 35, 0, 2, '', 2201809080001, 0, '3278,1', '134', 'Land Document', 1536345000, 1537342972, 1),
(3797, 35, 0, 2, '', 2201809100001, 0, '2119,1', '134', 'Incentive to Sujith', 1536517800, 1537343070, 1),
(3798, 35, 0, 4, '', 4201809110001, 0, '135', '134', 'Cash to Bank', 1536604200, 1537347492, 1),
(3799, 35, 0, 2, '', 2201809110002, 0, '2131,1', '134', 'Purchase of Book', 1536604200, 1537347563, 1),
(3800, 35, 0, 2, '', 2201809110003, 0, '3078,1', '134', 'Purchase of dick', 1536604200, 1537347630, 1),
(3801, 35, 0, 2, '', 2201809110004, 0, '2127,1', '134', 'Electricity Charge', 1536604200, 1537347704, 1),
(3802, 35, 0, 2, '', 2201809120001, 0, '2131,1', '134', 'Purchase of paper', 1536690600, 1537347798, 1),
(3803, 35, 0, 4, '', 4201809120001, 0, '135', '134', 'cash to Bank', 1536690600, 1537347843, 1),
(3804, 35, 0, 2, '', 2201809120002, 0, '3078,1', '134', 'Purchase of Aluminiun flate', 1536690600, 1537347922, 1),
(3805, 35, 0, 2, '', 2201809120003, 0, '3078,1', '134', 'Purchase of Thinner', 1536690600, 1537347981, 1),
(3806, 35, 0, 2, '', 2201809130001, 0, '3078,1', '134', 'Purchase of thinner', 1536777000, 1537348056, 1),
(3807, 35, 0, 2, '', 2201809130002, 0, '2953,1', '134', 'Art work at 236', 1536777000, 1537348099, 1),
(3808, 35, 0, 2, '', 2201809130003, 0, '2953,1', '134', 'Art work at 237', 1536777000, 1537348145, 1),
(3809, 35, 0, 4, '', 4201809130001, 0, '135', '134', 'Cash to Bank', 1536777000, 1537348192, 1),
(3810, 35, 0, 2, '', 2201809130004, 0, '2129,1', '134', 'Purchase of Kerosine', 1536777000, 1537348264, 1),
(3811, 35, 0, 2, '', 2201809140001, 0, '2136,1', '134', 'Bike Insurance', 1536863400, 1537348416, 1),
(3812, 35, 0, 2, '', 2201809140002, 0, '2140,1', '134', 'Sanding Machine Repaire', 1536863400, 1537348509, 1),
(3813, 35, 0, 2, '', 2201809140003, 0, '2953,1', '134', 'art work at 232', 1536863400, 1537348566, 1),
(3814, 40, 0, 4, '', 4201809010001, 1, '145', '144', 'Cash to Bank', 1535740200, 1537594203, 1),
(3815, 40, 0, 2, '', 2201809010001, 2, '3027,1', '144', 'Art work at 443', 1535740200, 1537594337, 1),
(3816, 40, 0, 2, '', 2201809030001, 3, '2321,1', '144', 'Purchase of Water', 1535913000, 1537594407, 1),
(3817, 40, 0, 2, '', 2201809060001, 4, '3023,1', '144', 'Contract wage at 256', 1536172200, 1537594521, 1),
(3818, 40, 0, 2, '', 2201809070001, 4, '3318,1', '144', 'Transfortation Charge ', 1536258600, 1537594628, 1),
(3819, 40, 0, 2, '', 2201809080001, 6, '3029,1', '144', 'Extra saw wage', 1536345000, 1537594687, 1),
(3820, 40, 0, 2, '', 2201809080001, 7, '2331,1', '144', 'TA DA to Raju', 1536345000, 1537594760, 1),
(3821, 40, 0, 2, '', 2201809080001, 8, '2327,1', '144', 'Unloading charge of Wood', 1536345000, 1537594844, 1),
(3822, 40, 0, 2, '', 2201809080001, 9, '2331,1', '144', 'TA To Anil', 1536345000, 1537594929, 1),
(3823, 40, 0, 2, '', 2201809120002, 10, '2332,1', '144', 'Purchase of Drill Check', 1536690600, 1537595006, 1),
(3824, 40, 0, 2, '', 2201809120003, 11, '3099,1', '144', 'Purchase of Nails', 1536690600, 1537595086, 1),
(3825, 40, 0, 4, '', 4201809140001, 12, '145', '144', 'Cash to bank', 1536863400, 1537595402, 1),
(3826, 40, 0, 4, '', 4201809140002, 13, '145', '144', 'Cash to Bank', 1536863400, 1537595455, 1),
(3827, 40, 0, 2, '', 2201809140001, 14, '3145', '144', 'Salary to Accountant', 1536863400, 1537595586, 1),
(3828, 40, 0, 2, '', 2201809140002, 15, '3145', '144', 'Salary to accountant June', 1536863400, 1537595643, 1),
(3829, 40, 0, 2, '', 2201809140003, 16, '3145', '144', 'Salary to Accountant Aug', 1536863400, 1537595723, 1),
(3830, 40, 0, 2, '', 2201809140004, 17, '2312,1', '144', 'Incentive to Accountant', 1536863400, 1537595803, 1),
(3831, 40, 0, 2, '', 2201809140005, 18, '3026,1', '144', 'Vallam delivery charge', 1536863400, 1537595882, 1),
(3832, 40, 0, 4, '', 4201809150001, 19, '145', '144', 'Cash to Bank', 1536949800, 1537595998, 1),
(3833, 40, 0, 2, '', 2201809170001, 20, '2327,1', '144', 'Unloading  to ply', 1537122600, 1537596151, 1),
(3834, 40, 0, 2, '', 2201809210001, 21, '2324,1', '144', 'Purchase of Pen Paper', 1537468200, 1537596244, 1),
(3835, 40, 0, 2, '', 2201809220001, 0, '2339,1', '144', 'Shed Cleaning ex', 1537554600, 1537596374, 1),
(3836, 40, 0, 4, '', 4201809190001, 23, '145', '144', 'Cash to Bank', 1537295400, 1537596463, 1),
(3837, 40, 0, 2, '', 2201809190001, 24, '3099,1', '144', 'Purchase of PVC Pipe', 1537295400, 1537596628, 1),
(3838, 40, 0, 2, '', 2201809200001, 25, '2339,1', '144', 'Purchase of Kattadi wood', 1537381800, 1537596736, 1),
(3839, 40, 0, 2, '', 2201809210001, 26, '2328,1', '144', 'Fire safty ', 1537468200, 1537596950, 1),
(3840, 40, 0, 2, '', 2201809200001, 27, '3101,1', '144', 'Food ex', 1537381800, 1537597026, 1),
(3841, 40, 0, 2, '', 2201809210001, 28, '3100,1', '144', 'Cash to enayam', 1537468200, 1537597103, 1),
(3842, 40, 0, 2, '', 2201809210001, 29, '3317,1', '144', 'Unloading ply', 1537468200, 1537597171, 1),
(3843, 40, 0, 2, '', 2201809210001, 30, '3024,1', '144', 'Daily wage to Nithin', 1537468200, 1537597251, 1),
(3844, 40, 0, 1, '', 1201809010001, 4766, '4532', '144', 'Payment vallam no-257', 1535740200, 1537597679, 1),
(3845, 40, 0, 1, '', 1201809100001, 4767, '4630', '144', 'Payment vallam no-457', 1536517800, 1537597781, 1),
(3846, 40, 0, 1, '', 1201809100001, 4768, '4631', '144', 'Payment vallam no-456', 1536517800, 1537597856, 1),
(3847, 40, 0, 1, '', 1201809120001, 4769, '3535', '144', 'Payment vallam no-440', 1536690600, 1537597941, 1),
(3848, 40, 0, 1, '', 1201809220001, 4770, '3989', '144', 'Payment vallam no 443', 1537554600, 1537598069, 1),
(3849, 40, 0, 1, '', 1201809140001, 4771, '4632', '144', 'Payment Vallam 458', 1536863400, 1537598154, 1),
(3850, 40, 0, 1, '', 1201809140001, 4771, '4632', '144', 'Payment Vallam 458', 1536863400, 1537599477, 1),
(3851, 40, 0, 1, '', 1201809180001, 4772, '4635', '144', 'Payment Vallam no-259', 1537209000, 1537599544, 1),
(3852, 40, 0, 1, '', 1201809190001, 4773, '4636', '144', 'Payment vallam no-258', 1537295400, 1537599611, 1),
(3853, 40, 0, 1, '', 1201809200001, 4774, '4633', '144', 'Payment vallam no-475', 1537381800, 1537599666, 1),
(3854, 40, 0, 1, '', 1201809200001, 4775, '4634', '144', 'Pyment vallam no-459', 1537381800, 1537599737, 1),
(3855, 39, 0, 1, '', 1201809220001, 0, '4637', '143', 'Repair Advance Payment from ', 1537554600, 1537611113, 1),
(3856, 39, 0, 1, '', 1201809220002, 0, '4638', '143', 'Repair Advance Payment from ', 1537554600, 1537611357, 1),
(3857, 39, 0, 1, '', 1201809240001, 0, '4663', '143', 'Repair Advance Payment from ', 1537727400, 1537771073, 1),
(3858, 39, 0, 1, '', 1201809240002, 0, '4664', '143', 'Repair Advance Payment from ', 1537727400, 1537787254, 1),
(3859, 39, 0, 1, '', 1201809240003, 0, '4665', '143', 'Repair Advance Payment from ', 1537727400, 1537805038, 1),
(3860, 41, 0, 1, '', 1201809240001, 0, '4666', '147', 'Repair Advance Payment from ', 1537727400, 1537810743, 1),
(3861, 41, 0, 1, '', 1201809240002, 0, '4667', '147', 'Repair Advance Payment from ', 1537727400, 1537811481, 1),
(3862, 39, 0, 1, '', 1201809250001, 0, '4668', '143', 'Repair Advance Payment from ', 1537813800, 1537830373, 1),
(3863, 39, 0, 1, '', 1201809250002, 0, '4669', '143', 'Repair Advance Payment from ', 1537813800, 1537832051, 1),
(3864, 39, 0, 1, '', 1201809250003, 0, '4670', '143', 'Repair Advance Payment from ', 1537813800, 1537832192, 1),
(3865, 38, 0, 1, '', 1201809200001, 0, '4671', '141', 'Repair Advance Payment from Ruby honest', 1537381800, 1537856782, 1),
(3866, 39, 0, 1, '', 1201809250004, 0, '4684', '143', 'Repair Advance Payment from ', 1537813800, 1537859023, 1),
(3867, 43, 0, 1, '', 1201808160001, 834, '3112', '150', 'Being the amount received for ( cash transfer) Tharangambadi boatyard', 1534357800, 1537860480, 1),
(3868, 43, 0, 1, '', 1201809270001, 0, '4697', '151', 'Repair Advance Payment from Murugan', 1537986600, 1537860635, 1),
(3869, 43, 0, 1, '', 1201809050001, 0, '4698', '151', 'Repair Advance Payment from Bathavachalam', 1536085800, 1537860712, 1),
(3870, 43, 0, 1, '', 1201809150001, 0, '4699', '151', 'Repair Advance Payment from Murugan', 1536949800, 1537860773, 1),
(3871, 43, 0, 1, '', 1201808300001, 103, '4697', '150', 'Being the amount received for repair boat work KR-01', 1535567400, 1537861371, 1),
(3872, 43, 0, 1, '', 1201809140001, 104, '4698', '150', 'Being the amount received for repair boat work KR-02', 1536863400, 1537861458, 1),
(3873, 43, 0, 1, '', 1201809140001, 105, '3230,1', '150', 'Being the amount received for personal advance deduction for the month of August-18- chakklingam', 1536863400, 1537861805, 1),
(3874, 43, 0, 1, '', 1201809170001, 106, '4699', '150', 'Being the amount received to repair workKR-3', 1537122600, 1537861923, 1),
(3875, 43, 0, 1, '', 1201809240001, 835, '3112', '150', 'Being the amount received for tharangambadi boatyard cash Transfer', 1537727400, 1537862010, 1),
(3876, 39, 0, 1, '', 1201809250005, 0, '4700', '143', 'Repair Advance Payment from ', 1537813800, 1537863401, 1),
(3877, 43, 0, 2, '', 2201808300001, 1, '2447,1', '150', 'Being the amount paid to room rent charges for Baskaran, prince, christus 2days', 1535567400, 1537868397, 1),
(3878, 43, 0, 2, '', 2201808300002, 2, '3351,1', '150', 'Being the amount paid to transportation charges for materials shifting purpose pazhavarkadu to kasimedu', 1535567400, 1537868498, 1),
(3879, 43, 0, 2, '', 2201808300003, 3, '2447,1', '150', 'Being the amount paid to travel expense for kasimedu repair centre purpose', 1535567400, 1537868596, 1),
(3880, 43, 0, 2, '', 2201808300004, 4, '3051,1', '150', 'Being the amount paid to outstation allowance for( christudas,prince) the month of August-18', 1535567400, 1537868795, 1),
(3881, 43, 0, 2, '', 2201808300005, 5, '2448,1', '150', 'Being the amount paid to purchase of electrical material for repair centre purpose', 1535567400, 1537868957, 1),
(3882, 43, 0, 2, '', 2201808300006, 6, '2448,1', '150', 'Being the amount paid to purchase of plastic bucket for repair boat purpose', 1535567400, 1537869069, 1),
(3883, 43, 0, 2, '', 2201808300007, 7, '2449,1', '150', 'Being the amount paid to purchase of drill bit ,pad,player purpose', 1535567400, 1537869236, 1),
(3884, 43, 0, 2, '', 2201808300008, 8, '3043,1', '150', 'Being the amount paid to daily wages for 3days@650/-per day( 28.08.18 to 30.08.18)Prince', 1535567400, 1537869351, 1),
(3885, 43, 0, 2, '', 2201808300009, 9, '2447,1', '150', 'Being the amount paid to food expense for christu,prince  trivandrum to chennai ( 27.08.18) purpose', 1535567400, 1537869629, 1),
(3886, 43, 0, 2, '', 2201808300010, 10, '2447,1', '150', 'Being the amount paid to travel expense for christu,prince trivandrum to chennai', 1535567400, 1537869732, 1),
(3887, 43, 0, 2, '', 2201809030001, 1, '3111,1', '150', 'Being the amount paid to purchase of thinner 2liter', 1535913000, 1537869823, 1),
(3888, 43, 0, 2, '', 2201809030002, 2, '2448,1', '150', 'Being the amount paid to purchase of gust house materials for kasimedu', 1535913000, 1537869999, 1),
(3889, 43, 0, 2, '', 2201809040001, 3, '3357', '150', 'Being the amount paid to kasimedu repair centre advisement bit notice expense', 1535999400, 1537870211, 1),
(3890, 43, 0, 2, '', 2201809040002, 4, '3058,1', '150', 'Being the amount paid to salary for the month of August-18-chakkalingam', 1535999400, 1537870320, 1),
(3891, 43, 0, 2, '', 2201809060001, 5, '3043,1', '150', 'Being the amount paid to daily wages for kasimedu repair work -prince(1.09.18 to5.09.18)', 1536172200, 1537870430, 1),
(3892, 43, 0, 2, '', 2201809050001, 6, '2448,1', '150', 'Being the amount paid to purchase of pole for eb main line repair purpose', 1536085800, 1537870555, 1),
(3893, 43, 0, 2, '', 2201809050001, 7, '2441,1', '150', 'Being the amount paid to purchase of note book and pen', 1536085800, 1537870660, 1),
(3894, 39, 0, 1, '', 1201809250006, 0, '4701', '143', 'Repair Advance Payment from ', 1537813800, 1537870710, 1),
(3895, 43, 0, 2, '', 2201809070001, 8, '2447,1', '150', 'Being the amount paid to travel expense for prince chennai to Tharangambadi', 1536258600, 1537871049, 1),
(3896, 43, 0, 2, '', 2201809070002, 9, '3043,1', '150', 'Being the amount paid to daily wages for prince 06.09.18', 1536258600, 1537871133, 1),
(3897, 43, 0, 2, '', 2201809070003, 10, '3051,1', '150', 'Being the amount paid to outstation allowance for the month of September-18 prince (1.09.18 to 7.09.18)', 1536258600, 1537871276, 1),
(3898, 43, 0, 2, '', 2201809080001, 11, '2448,1', '150', 'Being the amount paid to auto expense for tools shifting for kasimedu to gust house', 1536345000, 1537871427, 1),
(3899, 43, 0, 2, '', 2201809080002, 12, '3158,1', '150', 'Being the amount paid to purchase of sleeping bed for kasimedu repair centre', 1536345000, 1537871606, 1),
(3900, 43, 0, 2, '', 2201809080003, 13, '3158,1', '150', 'Being the amount paid to purchase of electrical heater and socket for gust house purpose', 1536345000, 1537871729, 1),
(3901, 43, 0, 2, '', 2201809080004, 14, '3051,1', '150', 'Being the amount paid to outstation allowance for 1.09.18 to 12.09.18 12day@400/-christudas', 1536345000, 1537871843, 1),
(3902, 43, 0, 2, '', 2201809080005, 15, '3045,1', '150', 'Being the amount paid to boat shifting purpose', 1536345000, 1537871964, 1),
(3903, 43, 0, 2, '', 2201809080006, 16, '2449,1', '150', 'Being the amount paid to purchase of measuring tap', 1536345000, 1537872037, 1),
(3904, 43, 0, 2, '', 2201809190001, 17, '3051,1', '150', 'Being the amount paid to outstation allowance for(13.09.18 to 19.09.18) christudas', 1537295400, 1537872258, 1),
(3905, 43, 0, 2, '', 2201809190002, 18, '2438,1', '150', 'Being the amount paid to purchase of drinking water cane 6nos @ Rs30/-', 1537295400, 1537872363, 1),
(3906, 43, 0, 2, '', 2201809190003, 19, '3351,1', '150', 'Being the amount paid to materials shifting for kasimedu to gust house purpose', 1537295400, 1537872548, 1),
(3907, 43, 0, 2, '', 2201809240001, 20, '2447,1', '150', 'Being the amount paid to travel expense for christudas chennai to Trivandrum', 1537727400, 1537872641, 1),
(3908, 39, 0, 1, '', 1201809250007, 0, '4702', '143', 'Repair Advance Payment from ', 1537813800, 1537874264, 1),
(3909, 39, 0, 1, '', 1201809250008, 0, '4703', '143', 'Repair Advance Payment from anchuthengu mold work', 1537813800, 1537883145, 1),
(3910, 39, 0, 1, '', 1201809250009, 0, '4704', '143', 'Repair Advance Payment from ', 1537813800, 1537885775, 1),
(3911, 39, 0, 1, '', 1201809250010, 0, '4705', '143', 'Repair Advance Payment from ', 1537813800, 1537887251, 1),
(3912, 39, 0, 1, '', 1201809250011, 0, '4706', '143', 'Repair Advance Payment from ', 1537813800, 1537887758, 1),
(3913, 38, 0, 2, '', 2201808250001, 24, '3306,1', '140', 'Being the amount paid to unloading charges ', 1535135400, 1537954642, 1),
(3914, 38, 0, 2, '', 2201808250002, 25, '2932,1', '140', 'Being the amount paid to daily wages for new boat production 6 days @ Rs-650/ Ananth', 1535135400, 1537954755, 1),
(3915, 38, 0, 2, '', 2201808250003, 26, '3551,1', '140', 'Being the amount paid to frp waste cleaning purpose 3 nos @Rs 400/ ', 1535135400, 1537954896, 1),
(3916, 38, 0, 2, '', 2201808270001, 27, '2252,1', '140', 'Being the amount paid to travel expense for kasimedu repair centre purpose-Baskar', 1535308200, 1537954982, 1),
(3917, 38, 0, 2, '', 2201808270002, 28, '3307,1', '140', 'Being the amount paid to transportation charges for resin ,gelcoat shifting  ( pondy to Tharangambadi )', 1535308200, 1537955094, 1),
(3918, 38, 0, 2, '', 2201808270003, 29, '2249,1', '140', 'Being the amount paid to unloading charges for resin ,gelcoat ', 1535308200, 1537955199, 1),
(3919, 38, 0, 2, '', 2201808270004, 30, '3551,1', '140', 'Being the amount paid to purchase of cement bags for cleaning purpose', 1535308200, 1537955291, 1),
(3920, 38, 0, 2, '', 2201808270005, 31, '3091,1', '140', 'Being the amount paid to cash transfer to pazhavarkadu boatyard ', 1535308200, 1537955383, 1),
(3921, 38, 0, 2, '', 2201808270006, 32, '3551,1', '140', 'Being the amount paid to frp waste cleaning charges for 5.5 nos @ Rs 400 /-', 1535308200, 1537955497, 1),
(3922, 38, 0, 2, '', 2201808280001, 33, '3090,1', '140', 'Being the amount paid to purchase of cottan waste 10kg @ RS 60.', 1535394600, 1537955579, 1),
(3923, 38, 0, 2, '', 2201808280002, 34, '3551,1', '140', 'Being the amount paid to frp wasste cleaning charges for 5 nos @ 400/-', 1535394600, 1537955661, 1),
(3924, 38, 0, 2, '', 2201808280003, 35, '3550,1', '140', 'Being the amount paid to purchase of plastic buckets for boat production purpose', 1535394600, 1537955766, 1),
(3925, 38, 0, 4, '', 4201808290001, 36, '3413', '140', 'Being the amount paid to cash deposit to bank', 1535481000, 1537955892, 1),
(3926, 38, 0, 2, '', 2201808290001, 37, '3551,1', '140', 'Being the amount paid to frp waste cleaning 1.5 labour @ RS 400/- ', 1535481000, 1537956016, 1),
(3927, 38, 0, 2, '', 2201808290002, 38, '3307,1', '140', 'Being the amount paid to transportation charges for plywood shifting porayar to Tharangambadi', 1535481000, 1537956145, 1),
(3928, 38, 0, 2, '', 2201808290003, 39, '3090,1', '140', 'Being the amount paid to purchase of 6mm plywood 160sqpfeet', 1535481000, 1537956238, 1),
(3929, 38, 0, 2, '', 2201808290004, 40, '2254,1', '140', 'Being the amount paid to purchase of meachinary items\r\n', 1535481000, 1537957077, 1),
(3930, 38, 0, 2, '', 2201808290005, 41, '3090,1', '140', 'Being the amount paid to purchase of sandering disc 7"', 1535481000, 1537957149, 1),
(3931, 38, 0, 2, '', 2201808300001, 42, '2248,1', '140', 'Being the amount paid to telephone charges for the month of July-18', 1535567400, 1537957261, 1),
(3932, 38, 0, 2, '', 2201808310001, 43, '2244,1', '140', 'Being the amount paid to purchase of diesal for office generator purpose', 1535653800, 1537958092, 1),
(3933, 38, 0, 2, '', 2201808310002, 44, '2245,1', '140', 'Being the amount paid to courier expense', 1535653800, 1537958192, 1),
(3934, 38, 0, 2, '', 2201808310003, 45, '2932,1', '140', 'Being the amount paid to welding charges for new boat frame work or the month of August-18', 1535653800, 1537958328, 1),
(3935, 38, 0, 2, '', 2201808310004, 47, '2246,1', '140', 'Being the amount paid to purchase of stationary items', 1535653800, 1537958512, 1),
(3936, 38, 0, 2, '', 2201808310005, 46, '3137', '140', 'Being the amount paid to staff salary for the month of  August-18( Ganesh-13170,gajendren-9555,Antony-9555,Jayaseelan-9555,Anbuselvan-9191,Paul-8966.)', 1535653800, 1537958925, 1),
(3937, 38, 0, 1, '1657', 1201808310001, 7735, '4450', '140', 'Being the amount received for 3nd advance of 29" boat order no-1657', 1535653800, 1537959117, 1),
(3938, 38, 0, 1, '1659', 1201808310001, 7736, '4609', '140', 'Being the amount received for 1st advance of 29" boat order no-1659', 1535653800, 1537959220, 1),
(3939, 38, 0, 1, '1660', 1201809010001, 7738, '4610', '140', 'Being the amount received for 29" boat 1st advance order no-1660', 1535740200, 1537959753, 1),
(3940, 38, 0, 1, '1655', 1201809030001, 7739, '4437', '140', 'Being the amount received for 18" kattamaram final due order no-1655', 1535913000, 1537959851, 1),
(3941, 38, 0, 1, '1652', 1201809030001, 7740, '4434', '140', 'Being the amount received for 29" boat final due orderr no-1652', 1535913000, 1537959938, 1),
(3942, 38, 0, 1, '1653', 1201809030001, 7741, '4435', '140', 'Being the amount received for 29" boat final due order no-1653', 1535913000, 1537960036, 1),
(3943, 38, 0, 1, '1654', 1201809030001, 7742, '4436', '140', 'Being the amount received for 29" boat final due order-1654', 1535913000, 1537960131, 1),
(3944, 38, 0, 1, '', 1201809070001, 7743, '4615', '140', 'Being the amount received for repair work TQR2058', 1536258600, 1537960234, 1),
(3945, 38, 0, 1, '1659', 1201809070001, 7744, '4609', '140', 'Being the amount received for 2nd advance of 29" boat order no-1659', 1536258600, 1537960341, 1),
(3946, 38, 0, 1, '', 1201809100001, 7745, '3203,1', '140', 'Being the amount received for festival advance deduction for the month of June,july-18 -Paul raj', 1536517800, 1537960456, 1),
(3947, 38, 0, 1, '', 1201809100001, 7746, '4444', '140', 'Being the amount received for repair work TQR2056', 1536517800, 1537960536, 1),
(3948, 38, 0, 1, '', 1201809110001, 7747, '4616', '140', 'Being the amount received for repair work TQR2059', 1536604200, 1537960617, 1),
(3949, 38, 0, 1, '', 1201809110001, 7748, '3202,1', '140', 'Being the  pf amount received for the month of March,April-18 Jayaseelan', 1536604200, 1537960806, 1),
(3950, 38, 0, 1, '1641', 1201809110001, 7749, '1924', '140', 'Being the amount received for final due 31" boat order no-1641', 1536604200, 1537960906, 1),
(3951, 38, 0, 1, '1661', 1201809130001, 7750, '4611', '140', 'Being the amount received for 29" boat 1st due order no-1661.', 1536777000, 1537961017, 1),
(3952, 38, 0, 1, '1662', 1201809130001, 7751, '4612', '140', 'Being the amount received for 29" boat 1st advance order no-1662', 1536777000, 1537961108, 1),
(3953, 38, 0, 1, '', 1201809150001, 7752, '4617', '140', 'Being the amount received for repair work TQR2060', 1536949800, 1537961252, 1),
(3954, 38, 0, 1, '1656', 1201809150001, 7753, '4444', '140', 'Being the amount received for 18" kattamaram final due order no-1656', 1536949800, 1537961383, 1),
(3955, 38, 0, 1, '1649', 1201809150001, 7754, '3959', '140', 'Being the amount received for 29" boat final due order no-1649', 1536949800, 1537961505, 1),
(3956, 38, 0, 1, '', 1201809150001, 7755, '4618', '140', 'Being the amount received for repair work TQR2061', 1536949800, 1537961567, 1),
(3957, 38, 0, 1, '1663', 1201809170001, 7756, '4613', '140', 'Being the amount received for 29" boat 1st advance order no-1663', 1537122600, 1537961654, 1),
(3958, 38, 0, 1, '', 1201809190001, 7757, '4619', '140', 'Being the amount received for repair work TQR2062', 1537295400, 1537961717, 1),
(3959, 38, 0, 1, '1657', 1201809240001, 7758, '4450', '140', 'being the amount received for 29" boat final due order no-1657', 1537727400, 1537961794, 1),
(3960, 38, 0, 1, '1661', 1201809240002, 7759, '4611', '140', 'Being the amount received for 29" boat 2nd advance order no-1661', 1537727400, 1537961988, 1),
(3961, 38, 0, 2, '', 2201809010001, 1, '2932,1', '140', 'Being the amount paid to daily wage s for repair & production -Ananth', 1535740200, 1537963937, 1),
(3962, 38, 0, 2, '', 2201809030001, 2, '2938,1', '140', 'Being the amount paid to salary for the month of August-18 Murugesan', 1535913000, 1537964103, 1),
(3963, 38, 0, 2, '', 2201809030002, 2, '2941,1', '140', 'Being the amount paid to salary for the month of August-18 Baskaran', 1535913000, 1537964181, 1),
(3964, 38, 0, 2, '', 2201809030003, 3, '2941,1', '140', 'Being the amount paid to allowance for the month of August-18 Baskar', 1535913000, 1537964255, 1),
(3965, 38, 0, 2, '', 2201809030004, 4, '2253,1', '140', 'Being the amount paid to mobile allowance for the month of August-18 baskar', 1535913000, 1537964373, 1),
(3966, 38, 0, 2, '', 2201809030005, 5, '3139,1', '140', 'Being the amount paid to net recharges for the month of August-18 Baskar', 1535913000, 1537964447, 1),
(3967, 38, 0, 2, '', 2201809030006, 6, '2939,1', '140', 'Being the amount paid to foreman allowance for the month of August-18 Murugesan', 1535913000, 1537964526, 1),
(3968, 38, 0, 2, '', 2201809030007, 7, '2253,1', '140', 'Being the amount paid to mobile allowance for the month of August-18 Anbuselvan', 1535913000, 1537964611, 1),
(3969, 38, 0, 2, '', 2201809030008, 8, '2253,1', '140', 'Being the amount paid to petrol expense for the month of August-18 Baskar', 1535913000, 1537964693, 1),
(3970, 38, 0, 2, '', 2201809030009, 9, '2252,1', '140', 'Being the amount paid to ta and da for the month of August-18 Baskar', 1535913000, 1537964770, 1),
(3971, 38, 0, 2, '', 2201809030010, 10, '3311,1', '140', 'Being the amount paid to land valuation report charges for final due', 1535913000, 1537964904, 1),
(3972, 38, 0, 2, '', 2201809030011, 11, '2946,1', '140', 'Being the amount paid to watchman salary for the month of August-18 PREMANANTH', 1535913000, 1537965011, 1),
(3973, 38, 0, 2, '', 2201809030012, 12, '2255,1', '140', 'Being the amount paid to labour charges for electrical purpose', 1535913000, 1537965178, 1),
(3974, 38, 0, 2, '', 2201809030013, 13, '2936,1', '140', 'Being the amount paid to sandering allowance for the month of August-18', 1535913000, 1537965254, 1),
(3975, 38, 0, 2, '', 2201809260001, 14, '2241,1', '140', 'Being the amount paid to tea and washing allowance for the month of August-18', 1537900200, 1537965344, 1),
(3976, 38, 0, 2, '', 2201809040001, 16, '2946,1', '140', 'Being the amount paid to watchman salary ( Arukattudurai) for the month of August-18 Karikalan', 1535999400, 1537965464, 1),
(3977, 38, 0, 2, '', 2201809040001, 17, '2245,1', '140', 'Being the amount paid to courier charge for the month of August-18', 1535999400, 1537965536, 1),
(3978, 38, 0, 2, '', 2201809040001, 18, '2253,1', '140', 'Being the amount paid to cloth cover purchase', 1535999400, 1537965601, 1),
(3979, 38, 0, 2, '', 2201809040001, 19, '3090,1', '140', 'Being the amount paid purchase materials', 1535999400, 1537965685, 1),
(3980, 38, 0, 2, '', 2201809040001, 20, '3307,1', '140', 'Being the amount paid to transportation charges for bed steel rode shifting purpose', 1535999400, 1537965771, 1),
(3981, 38, 0, 2, '', 2201809040001, 21, '3307,1', '140', 'Being the amount paid to transportation charges for bed ,steel rode shifting  karaikal to Tharangambadi', 1535999400, 1537965867, 1),
(3982, 38, 0, 2, '', 2201809040001, 22, '2234,1', '140', 'Being the amount paid to staff incentive ( murugesan ,Ganesh,Gajendren)', 1535999400, 1537966425, 1),
(3983, 38, 0, 2, '', 2201809070001, 23, '3090,1', '140', 'Being the amount paid to purchase of resin pad', 1536258600, 1537966494, 1),
(3984, 38, 0, 2, '', 2201809070001, 24, '2234,1', '140', 'Being the amount paid to staff incentive ( jayaseelan,antony,anbuselvan,paulraj)', 1536258600, 1537966617, 1),
(3985, 38, 0, 2, '', 2201809070001, 25, '2249,1', '140', 'Being the amount paid to unloading charges for csm chalkpowder', 1536258600, 1537966741, 1),
(3986, 38, 0, 2, '', 2201809070001, 26, '3307,1', '140', 'Being the amount paid to transportation charges for csm chalkpodwer', 1536258600, 1537966816, 1),
(3987, 38, 0, 2, '', 2201809070001, 27, '3306,1', '140', 'Being the amount paid to unloading charges for csm chalkpodwer', 1536258600, 1537966904, 1),
(3988, 38, 0, 2, '', 2201809070001, 28, '2256,1', '140', 'Being the amount paid to purchase of new boat membership subsidy- Datchnamoorthy', 1536258600, 1537967019, 1),
(3989, 38, 0, 2, '', 2201809070001, 29, '3138,1', '140', 'Being the amount paid to purchse plastic bucket purpose', 1536258600, 1537967103, 1),
(3990, 38, 0, 4, '', 4201809070001, 30, '141', '11', 'Being the amount paid to cash deposit to Bank', 1536258600, 1537967274, 1),
(3991, 38, 0, 2, '', 2201809100001, 31, '2932,1', '140', 'Being the amount paid to Daily wages for 5 days @ RS650/-Ananth', 1536517800, 1537967379, 1),
(3992, 38, 0, 2, '', 2201809110001, 32, '3090,1', '140', 'Being the amount paid to purchase of resin 105kg@rs122', 1536604200, 1537967461, 1),
(3993, 38, 0, 2, '', 2201809110001, 33, '3307,1', '140', 'Being the amount paid to transportation charges for resin shifting purpose ', 1536604200, 1537967547, 1),
(3994, 38, 0, 2, '', 2201809130001, 34, '3090,1', '140', 'Being the amount paid to purchase of wood 12x1.25-34.25 feet', 1536777000, 1537967617, 1),
(3995, 38, 0, 2, '', 2201809130001, 35, '3307,1', '140', 'Being the amount paid to transportation charges for resin shfting  pondy to Tharangambadi', 1536777000, 1537967706, 1),
(3996, 38, 0, 2, '', 2201809130001, 36, '3306,1', '140', 'BEING THE AMOUNT PAID TO UNLOADING CHARGES FOR RESIN  B/NO-691,585.', 1536777000, 1537967778, 1),
(3997, 38, 0, 2, '', 2201809140001, 37, '3090,1', '140', 'Being the amount paid to purchase of waxpool 2kg b/no-2315', 1536863400, 1537967884, 1),
(3998, 38, 0, 2, '', 2201809150001, 38, '2932,1', '140', 'Being the amount paid to daily wages for 2 days @RS-650/ PRINCE( tqp2653) ', 1536949800, 1537967989, 1),
(3999, 38, 0, 2, '', 2201809150001, 39, '2932,1', '140', 'Being the amount paid to daily wages for 2 days @ rs 650/ Ananth ( TQP2652)', 1536949800, 1537968066, 1),
(4000, 38, 0, 2, '', 2201809150001, 41, '3090,1', '140', 'Being the amount paid to purchase of iron nails  b/no-A2571', 1536949800, 1537968148, 1),
(4001, 38, 0, 4, '', 4201809150001, 40, '141', '140', 'Being the amount paid to cash deposit to bank', 1536949800, 1537968200, 1),
(4002, 38, 0, 4, '', 4201809170001, 1, '141', '140', 'Being the amount paid to cash deposit to bank', 1537122600, 1538022541, 1),
(4003, 38, 0, 1, '1658', 1201809250001, 7760, '4451', '140', 'Being the amount received for 29" boat final due order no-1658', 1537813800, 1538022638, 1),
(4004, 38, 0, 1, '', 1201809170001, 2, '2240', '140', 'Being the amount paid to purchase of frist aid box purpose', 1537122600, 1538022738, 1),
(4005, 38, 0, 2, '', 2201809170001, 2, '2240,1', '140', 'Being the amount paid to purchase of first aid box', 1537122600, 1538022891, 1),
(4006, 38, 0, 2, '', 2201809170001, 3, '3513', '140', 'Being the amount paid to car rent charges for marketing purpose (pondy to cuddalore)', 1537122600, 1538022998, 1),
(4007, 38, 0, 2, '', 2201809170001, 4, '2252,1', '140', 'Being the amount paid to room rent charges for pradeepan ,baskaran marketing purpose', 1537122600, 1538023086, 1),
(4008, 38, 0, 2, '', 2201809170001, 5, '2260,1', '140', 'Being the amount paid to change spares of computer purpose(power supply)', 1537122600, 1538023261, 1),
(4009, 38, 0, 2, '', 2201809170001, 6, '3093,1', '140', 'Being the amount paid to labour charges for computer service', 1537122600, 1538023352, 1),
(4010, 38, 0, 2, '', 2201809170001, 7, '3550,1', '140', 'Being the amount paid to purchase of plastic bucket new boat production purpose', 1537122600, 1538023447, 1),
(4011, 38, 0, 2, '', 2201809190001, 8, '3307,1', '140', 'Being the amount paid to transportation charges for resin ,gelcoat shifting pondy to Tharangambadi', 1537295400, 1538023554, 1),
(4012, 38, 0, 2, '', 2201809190001, 9, '2249,1', '140', 'Being the amount paid to unloading charges for resin ,gelcoat cane -Anbu( 39@ rs6/)', 1537295400, 1538023692, 1),
(4013, 38, 0, 2, '', 2201809200001, 10, '2252,1', '140', 'Being the amount paid to travel expense for marketing purpose ( Basskar,pradeepan,christudas)kasimedu to nochikuppam', 1537381800, 1538024022, 1),
(4014, 38, 0, 2, '', 2201809220001, 11, '3307,1', '140', 'Being the amount paid to transportation charges for 6mmplywood shifting porayar to Tharangambadi', 1537554600, 1538024122, 1),
(4015, 38, 0, 2, '', 2201809240001, 12, '2248,1', '140', 'Being the amount paid to telephone bill for the month of August-18', 1537727400, 1538024220, 1),
(4016, 38, 0, 2, '', 2201809240001, 13, '2242,1', '140', 'Being the amount paid to eb bill for the month of August-18 Arukattuthurai boatyard', 1537727400, 1538024322, 1),
(4017, 38, 0, 2, '', 2201809240001, 15, '3091,1', '140', 'Being the amount paid to cash transfer to Pazhavarkadu boatyard', 1537727400, 1538024464, 1),
(4018, 38, 0, 2, '', 2201809240001, 16, '3306,1', '140', 'Being the amount paid to loading charges for csm rolls b/no-333', 1537727400, 1538024537, 1),
(4019, 38, 0, 2, '', 2201809240001, 17, '3307,1', '140', 'Being the amount paid to transportation charges for csm rolls b/no-333', 1537727400, 1538024630, 1),
(4020, 38, 0, 2, '', 2201809240001, 19, '3090,1', '140', 'Being the amount paid to purchase of 6mm plywood ,sander disc,thinner and other materials', 1537727400, 1538024746, 1),
(4021, 38, 0, 2, '', 2201809240001, 14, '2932,1', '140', 'Being the amount paid to daily wages for warranty repair boat work -TQR2063 PRINCE', 1537727400, 1538025460, 1),
(4022, 38, 0, 2, '', 2201809240001, 18, '2932,1', '140', 'Being the amount paid to daily wages for new boat labour charges 6nos @ rs 650/- Ananth', 1537727400, 1538025614, 1),
(4023, 38, 0, 4, '', 4201809240001, 20, '141', '140', 'Being the amount paid to cash deposit to bank', 1537727400, 1538025668, 1),
(4024, 38, 0, 4, '', 4201809260001, 21, '141', '140', 'Being the amount paid to cash deposit to bank', 1537900200, 1538025725, 1),
(4025, 38, 0, 2, '', 2201809260002, 22, '2932,1', '140', 'Being the amount paid to welding charges for the month of September-18', 1537900200, 1538025804, 1),
(4026, 38, 0, 2, '', 2201809260003, 23, '2252,1', '140', 'Being the amount paid to travel expense for Baskar,murugesan,anbuselvan ( mayiladuthurai to trivandrum)  meeting purpose', 1537900200, 1538025928, 1),
(4027, 38, 0, 2, '', 2201809260004, 25, '3550,1', '140', 'Being the amount paid to purchase of plastic bucket for production purpose', 1537900200, 1538026111, 1),
(4028, 38, 0, 2, '', 2201809260005, 26, '2252,1', '140', 'Being the amount paid to travel and outstation allowance for the month of 17th September-18 Baskaran', 1537900200, 1538026204, 1),
(4029, 38, 0, 2, '', 2201808020001, 20, '2938,1', '140', 'Being the amount paid to salary for the month of January-18 Jayaseelan', 1533148200, 1538026422, 1),
(4030, 42, 0, 2, '', 2201809040001, 15, '3153', '148', 'Being the amount paid to watchman salary for the month of August-18 srinivasan', 1535999400, 1538026670, 1),
(4031, 42, 0, 2, '', 2201808060001, 29, '3153', '148', 'Being the amount paid to watchman salary for the month of July-18 Srinivasan', 1533493800, 1538026803, 1),
(4032, 42, 0, 2, '', 2201807040001, 8, '3153', '148', 'Being the amount paid to watchman salary for the month of June-18 srinivasan', 1530642600, 1538027059, 1),
(4033, 42, 0, 2, '', 2201806020001, 1, '3153', '148', 'Being the amount paid to watchman salary for the month of May-18 srinivasan', 1527877800, 1538027178, 1),
(4034, 38, 0, 2, '', 2201806140001, 39, '2253,1', '140', 'Being the amount paid to purchase of eb sub meter for obm purpose', 1528914600, 1538027632, 1),
(4035, 38, 0, 2, '', 2201808010001, 7, '2938,1', '140', 'Being the amount paid to salary for the month of July-18 murugesan', 1533061800, 1538031276, 1),
(4036, 38, 0, 2, '', 2201808010001, 7, '2941,1', '140', 'Being the amount paid to salary for the month of July-18 Baskar', 1533061800, 1538031347, 1),
(4037, 38, 0, 2, '', 2201808010001, 7, '3137', '140', 'Being the amount paid to salary for the month of July-18 ( Ganesh,jayaseelan,antony,gajendren,paul)', 1533061800, 1538031528, 1),
(4038, 38, 0, 2, '', 2201808010001, 7, '2946,1', '140', 'Being the amount paid to salary for the month of July-18 Anbuselvan', 1533061800, 1538031639, 1),
(4039, 36, 0, 1, '', 1201810010001, 0, '4726', '137', 'Repair Advance Payment from SIFFS', 1538332200, 1538375653, 1),
(4040, 38, 0, 1, '', 1201809290001, 0, '4727', '141', 'Repair Advance Payment from Suman', 1538159400, 1538633700, 1),
(4041, 40, 0, 1, '', 1201809270001, 4778, '4636', '144', 'Payment vallam no 258', 1537986600, 1538638977, 1),
(4042, 40, 0, 1, '', 1201809260001, 4777, '4542', '144', 'Payment vallam no-257', 1537900200, 1538639186, 1),
(4043, 40, 0, 1, '', 1201809210001, 4776, '4531', '144', 'Payment vallam no-256', 1537468200, 1538639260, 1),
(4044, 40, 0, 4, '', 4201809260001, 7, '145', '144', 'Cash to Bank', 1537900200, 1538639361, 1),
(4045, 40, 0, 4, '', 4201809220001, 1, '145', '144', 'Cash to Bank', 1537554600, 1538639421, 1),
(4046, 40, 0, 2, '', 2201809220002, 2, '2321,1', '144', 'Purchase of Drinking Water', 1537554600, 1538639520, 1),
(4047, 40, 0, 2, '', 2201809240001, 5, '2333,1', '144', 'Repaire of Woodcutter', 1537727400, 1538639589, 1),
(4048, 40, 0, 2, '', 2201809240002, 6, '3325,1', '144', 'Water level checking', 1537727400, 1538639718, 1),
(4049, 40, 0, 2, '', 2201809290001, 9, '2313,1', '144', 'Uniform Stiching charge', 1538159400, 1538639793, 1),
(4050, 40, 0, 2, '', 2201809290002, 10, '2331,1', '144', 'TA to Raju', 1538159400, 1538639850, 1),
(4051, 40, 0, 2, '', 2201809290003, 11, '2326,1', '144', 'Moble charge to Raju', 1538159400, 1538639928, 1),
(4052, 40, 0, 2, '', 2201809120001, 12, '4542', '144', 'Contract wage', 1536690600, 1538641654, 1),
(4053, 40, 0, 2, '', 2201809290004, 13, '3101,1', '144', 'Outside repaire work', 1538159400, 1538641749, 1),
(4054, 40, 0, 2, '', 2201809290005, 14, '2331,1', '144', 'T A to Kovalam meeting', 1538159400, 1538641861, 1),
(4055, 40, 0, 2, '', 2201809280001, 8, '3099,1', '144', 'Purchase of Ruber Beeding', 1538073000, 1538641961, 1),
(4056, 40, 0, 2, '', 2201809240001, 4, '2332,1', '144', 'purchase of Cutting player', 1537727400, 1538642032, 1),
(4057, 40, 0, 2, '', 2201809220001, 3, '3099,1', '144', 'Purchase of Disc', 1537554600, 1538642112, 1),
(4060, 36, 0, 1, '', 1201807230001, 0, '1454', '137', 'Final Payment from Ruban', 1532284200, 1538721060, 1),
(4061, 38, 0, 2, '', 2201809290001, 27, '2252,1', '140', 'Being the amount paid to travel expense for the head office meeting purpose', 1538159400, 1538737250, 1),
(4062, 38, 0, 2, '', 2201809290002, 28, '2252,1', '140', 'Being the amount paid to travel and food expense for head office meeting purpose all staffs', 1538159400, 1538737518, 1),
(4063, 38, 0, 2, '', 2201809290003, 29, '2252,1', '140', 'Being the amount paid to travel expense for head office meeting purpose antony,ganesh,jayaseelan,paul,gajendren', 1538159400, 1538737656, 1),
(4064, 38, 0, 2, '', 2201809290004, 30, '2252,1', '140', 'Being the amount paid to travel expense for tirunelveli to mayailaduthurai all staffs', 1538159400, 1538737839, 1),
(4065, 38, 0, 2, '', 2201809290005, 31, '2932,1', '140', 'Being the amount paid to daily wages for 4 days @ Rs-650/ Ananth(TQP2652,2653)', 1538159400, 1538737992, 1),
(4066, 38, 0, 2, '', 2201809290006, 32, '2946,1', '140', 'Being the amount paid to watchman salary for the month of Sept-18 premananth', 1538159400, 1538738122, 1),
(4067, 38, 0, 2, '', 2201809290007, 33, '2245,1', '140', 'Being the amount paid to courier expense', 1538159400, 1538738213, 1),
(4068, 35, 0, 1, '', 1201809170001, 4273, '4794', '134', 'Payment vallam no-250', 1537122600, 1538994234, 1),
(4069, 35, 0, 1, '', 1201809170002, 4274, '2788', '134', 'Payment vallam no-232', 1537122600, 1538994465, 1),
(4070, 35, 0, 1, '', 1201809170003, 4274, '2788', '134', 'Payment vallam no-232', 1537122600, 1538994570, 1),
(4071, 35, 0, 1, '', 1201810080001, 4275, '4796', '134', 'Payment vallam no-856', 1538937000, 1538994630, 1),
(4072, 35, 0, 1, '', 1201809190001, 4276, '4628', '134', 'Payment vallam no-244', 1537295400, 1538994692, 1),
(4073, 35, 0, 1, '', 1201809210001, 4277, '3444', '134', 'Payment vallam no-242', 1537468200, 1538994764, 1),
(4074, 35, 0, 1, '', 1201809270001, 4278, '4795', '134', 'Payment vallam no-858', 1537986600, 1538994815, 1),
(4075, 35, 0, 1, '', 1201809290001, 4279, '3444', '134', 'Payment vallam no-242', 1538159400, 1538994865, 1),
(4076, 35, 0, 1, '', 1201810080002, 4280, '4621', '134', 'Payment vallam no-249', 1538937000, 1538994927, 1),
(4077, 35, 0, 1, '', 1201809290001, 4281, '3161', '134', 'Repayment salary', 1538159400, 1538994989, 1),
(4078, 35, 0, 1, '', 1201809290001, 4282, '3163', '134', 'Repayment salary', 1538159400, 1538995066, 1),
(4079, 35, 0, 1, '', 1201809290001, 4283, '3165', '134', 'Repayment salary', 1538159400, 1538995120, 1),
(4080, 35, 0, 1, '', 1201809290001, 4284, '3166', '134', 'ESI Contribution', 1538159400, 1538995287, 1),
(4081, 35, 0, 1, '', 1201809170001, 37, '2129', '134', 'purchase of kerosine', 1537122600, 1538995368, 1),
(4082, 35, 0, 2, '', 2201809170001, 100, '2129,1', '134', 'Purchaee of Petrol', 1537122600, 1538995452, 1),
(4083, 35, 0, 4, '', 4201809170001, 38, '135', '134', 'Cash to Bank', 1537122600, 1538995510, 1),
(4084, 35, 0, 2, '', 2201809170002, 39, '2134,1', '134', 'Unloading charge of Ply', 1537122600, 1538995624, 1),
(4085, 35, 0, 2, '', 2201809170003, 40, '3078,1', '134', 'Purchase of Wiring pipe', 1537122600, 1538995689, 1),
(4086, 35, 0, 2, '', 2201809170004, 41, '2128,1', '134', 'Purchase of Drinking water', 1537122600, 1538995766, 1),
(4087, 35, 0, 2, '', 2201809170005, 42, '2139,1', '134', 'Purchase of V Belt', 1537122600, 1538995839, 1),
(4088, 35, 0, 2, '', 2201809170006, 43, '2139,1', '134', 'Purchase of V Belt', 1537122600, 1538995899, 1),
(4089, 35, 0, 2, '', 2201809180001, 44, '2128,1', '134', 'Purchase of Drinking water', 1537209000, 1538995966, 1),
(4090, 35, 0, 2, '', 2201809180002, 45, '3078,1', '134', 'Purchase of Paint', 1537209000, 1538996039, 1),
(4091, 35, 0, 2, '', 2201809180003, 46, '2138,1', '134', 'transportation charge', 1537209000, 1538996137, 1),
(4092, 35, 0, 2, '', 2201809190001, 47, '3556,1', '134', 'Purchase of bucket', 1537295400, 1538996221, 1),
(4093, 35, 0, 2, '', 2201809190002, 48, '3078,1', '134', 'Purchase of Brush ', 1537295400, 1538996276, 1),
(4094, 35, 0, 4, '', 4201809190001, 49, '135', '134', 'Cash to bank', 1537295400, 1538996324, 1),
(4095, 35, 0, 2, '', 2201809200001, 50, '2139,1', '134', 'Purchase of V Belt', 1537381800, 1538996408, 1),
(4096, 35, 0, 2, '', 2201809200002, 51, '2129,1', '134', 'Purchase of Petrol', 1537381800, 1538996470, 1),
(4097, 35, 0, 2, '', 2201809210001, 52, '2120,1', '134', 'uniform stiching charge', 1537468200, 1538996565, 1),
(4098, 35, 0, 2, '', 2201809210002, 53, '3078,1', '134', 'Purchase of Araldite', 1537468200, 1538996634, 1),
(4099, 35, 0, 2, '', 2201809210003, 54, '3556,1', '134', 'Purchase Can', 1537468200, 1538996694, 1),
(4100, 35, 0, 2, '', 2201809250001, 55, '3556,1', '134', 'Purchase of Bolt nut', 1537813800, 1538996770, 1),
(4101, 35, 0, 2, '', 2201809290001, 56, '2949,1', '134', 'Payment vallam no-232', 1538159400, 1538996834, 1),
(4102, 35, 0, 2, '', 2201809290002, 57, '2949,1', '134', 'Payment vallam no-232', 1538159400, 1538996902, 1),
(4103, 35, 0, 2, '', 2201809290003, 58, '2949,1', '134', 'Payment vallam no-244', 1538159400, 1538996964, 1),
(4104, 35, 0, 2, '', 2201809290004, 59, '2949,1', '134', 'Payment vallam no-242', 1538159400, 1538997052, 1),
(4105, 35, 0, 2, '', 2201809290005, 60, '2949,1', '134', 'Payment vallam no-229', 1538159400, 1538997178, 1),
(4106, 35, 0, 2, '', 2201809290006, 61, '2949,1', '134', 'Payment vallam no-856', 1538159400, 1538997266, 1),
(4107, 35, 0, 2, '', 2201809290007, 62, '2949,1', '134', 'Payment vallam no-242', 1538159400, 1538997355, 1),
(4108, 35, 0, 2, '', 2201809290008, 63, '2949,1', '134', 'Payment vallam no-856', 1538159400, 1538997418, 1),
(4109, 35, 0, 2, '', 2201809290009, 64, '2949,1', '134', 'Payment vallam no-853', 1538159400, 1538997499, 1),
(4110, 35, 0, 2, '', 2201809290010, 65, '2949,1', '134', 'Payment vallam no-852', 1538159400, 1538997550, 1),
(4111, 35, 0, 2, '', 2201809290011, 66, '2949,1', '134', 'Payment vallam no-855', 1538159400, 1538997614, 1),
(4112, 35, 0, 2, '', 2201809290012, 67, '2949,1', '134', 'Papment vallam no-229', 1538159400, 1538997726, 1),
(4113, 35, 0, 2, '', 2201809290013, 68, '2949,1', '134', 'Payment vallam no-236', 1538159400, 1538997822, 1),
(4114, 35, 0, 2, '', 2201809290014, 69, '2949,1', '134', 'Payment vallam no-244', 1538159400, 1538997868, 1),
(4115, 35, 0, 2, '', 2201809290015, 70, '2949,1', '134', 'payment vallam no-236', 1538159400, 1538997912, 1),
(4116, 35, 0, 2, '', 2201809290016, 71, '2949,1', '134', 'payment vallam no-236', 1538159400, 1538997960, 1),
(4117, 35, 0, 2, '', 2201809290017, 72, '2949,1', '134', 'Payment vallam no-849', 1538159400, 1538998025, 1),
(4118, 35, 0, 2, '', 2201809290018, 73, '2949,1', '134', 'Payment vallam no-237', 1538159400, 1538998076, 1),
(4119, 35, 0, 2, '', 2201809290019, 74, '2949,1', '134', 'Payment vallam no-854', 1538159400, 1538998135, 1),
(4120, 35, 0, 2, '', 2201809290020, 75, '2949,1', '134', 'Payment vallam no-851', 1538159400, 1538998317, 1),
(4121, 35, 0, 2, '', 2201809290021, 76, '2949,1', '134', 'Payment vallam no-849', 1538159400, 1538998378, 1),
(4122, 35, 0, 2, '', 2201809290022, 77, '2949,1', '134', 'Payment vallam no-236', 1538159400, 1538998443, 1),
(4123, 35, 0, 2, '', 2201809290023, 78, '2949,1', '134', 'Payment vallam no-229', 1538159400, 1538998499, 1),
(4124, 35, 0, 2, '', 2201809290024, 79, '2949,1', '134', 'Payment vallam no-229', 1538159400, 1538998698, 1),
(4125, 35, 0, 2, '', 2201809290025, 80, '2964,1', '134', 'Salary to William', 1538159400, 1538998745, 1),
(4126, 35, 0, 2, '', 2201809290026, 81, '2126,1', '134', 'Staff tea ex', 1538159400, 1538998801, 1),
(4127, 35, 0, 2, '', 2201809290027, 82, '2121,1', '134', 'Staff Washing Allowence', 1538159400, 1538998870, 1),
(4128, 35, 0, 2, '', 2201809290028, 83, '2958,1', '134', 'outstation allowence to sanal', 1538159400, 1538999326, 1),
(4129, 35, 0, 2, '', 2201809290029, 84, '2957,1', '134', 'Forman allowence to Sanal', 1538159400, 1538999435, 1),
(4130, 35, 0, 2, '', 2201809290030, 85, '2133,1', '134', 'Moble ex', 1538159400, 1538999502, 1),
(4131, 35, 0, 2, '', 2201809290031, 86, '2138,1', '134', 'TA to William', 1538159400, 1538999590, 1),
(4132, 35, 0, 2, '', 2201809290032, 87, '2138,1', '134', 'TA to Sanal', 1538159400, 1538999690, 1),
(4133, 35, 0, 2, '', 2201809290033, 88, '2964,1', '134', 'TA to Watchman', 1538159400, 1538999742, 1),
(4134, 35, 0, 2, '', 2201809290034, 0, '3125', '134', 'Salary to Sanal', 1538159400, 1538999813, 1),
(4135, 35, 0, 2, '', 2201809290035, 0, '3125', '134', 'Salary to Shibu', 1538159400, 1538999852, 1),
(4136, 35, 0, 2, '', 2201809290036, 0, '3125', '134', 'Salary to Ragul', 1538159400, 1538999896, 1),
(4137, 35, 0, 2, '', 2201809290037, 0, '3125', '134', 'Salary to Ratheesh', 1538159400, 1538999940, 1),
(4138, 35, 0, 2, '', 2201809290038, 0, '3125', '134', 'Salary to Sherin', 1538159400, 1538999991, 1),
(4139, 36, 0, 1, '', 1201809040001, 192, '4756', '136', 'Payment vallam no-252  171', 1535999400, 1539077952, 1),
(4140, 36, 0, 1, '', 1201809040001, 192, '3575', '136', 'Payment vallam no-248', 1535999400, 1539078076, 1),
(4141, 36, 0, 1, '', 1201809040001, 194, '1377', '136', 'Payment vallam no-160', 1535999400, 1539078132, 1),
(4142, 36, 0, 1, '', 1201809050001, 195, '3572', '136', 'Payment vallam no-242', 1536085800, 1539078190, 1),
(4143, 36, 0, 1, '', 1201809150001, 196, '4756', '136', 'Payment vallam no-171', 1536949800, 1539078239, 1),
(4144, 36, 0, 1, '', 1201809170001, 197, '4596', '136', 'Payment vallam no-249', 1537122600, 1539078287, 1),
(4145, 36, 0, 1, '', 1201809170001, 197, '4596', '136', 'Payment vallam no-249', 1537122600, 1539078339, 1),
(4146, 36, 0, 1, '', 1201809240001, 198, '4809', '136', 'Payment vallam no-254', 1537727400, 1539078383, 1),
(4147, 36, 0, 2, '', 2201809060001, 484, '3082,1', '136', 'Purchase of Water paper', 1536172200, 1539078488, 1),
(4148, 36, 0, 2, '', 2201809040001, 467, '3082,1', '136', 'Purchase of Water paper', 1535999400, 1539078547, 1),
(4149, 36, 0, 2, '', 2201809130001, 793, '3082,1', '136', 'Purchase of masion polish', 1536777000, 1539078623, 1),
(4150, 36, 0, 2, '', 2201809240001, 506, '2177,1', '136', 'Purchase of Cutter machine', 1537727400, 1539078686, 1),
(4151, 36, 0, 2, '', 2201809150001, 496, '3082,1', '136', 'Purchase of Yellow paint', 1536949800, 1539078742, 1),
(4152, 36, 0, 2, '', 2201809190001, 500, '3082,1', '136', 'Purchase of waterpaper', 1537295400, 1539078804, 1),
(4153, 36, 0, 2, '', 2201809190001, 499, '3082,1', '136', 'Purchase of Roller Brush', 1537295400, 1539078858, 1),
(4154, 36, 0, 2, '', 2201809110001, 489, '3082,1', '136', 'Purchase of Aluminium Sheet', 1536604200, 1539078919, 1),
(4155, 36, 0, 2, '', 2201809110001, 490, '3082,1', '136', 'Purchase of pvc Pipe', 1536604200, 1539078971, 1),
(4156, 36, 0, 2, '', 2201809130001, 492, '3082,1', '136', 'Purchase of Rubbing Compound', 1536777000, 1539079052, 1),
(4157, 36, 0, 2, '', 2201810090001, 491, '3082,1', '136', 'Purchase of cellotap Aluminium plate', 1539023400, 1539079223, 1),
(4158, 36, 0, 2, '', 2201809050001, 468, '2913,1', '136', 'Payment vallam no-161', 1536085800, 1539079308, 1),
(4159, 36, 0, 2, '', 2201809050001, 469, '2913,1', '136', 'Payment vallam no-162', 1536085800, 1539079372, 1),
(4160, 36, 0, 2, '', 2201809050001, 470, '2913,1', '136', 'Payment vallam no-163', 1536085800, 1539079443, 1),
(4161, 36, 0, 2, '', 2201809050001, 471, '2913,1', '136', 'Payment vallam no-164', 1536085800, 1539079491, 1),
(4162, 36, 0, 2, '', 2201809050001, 472, '2913,1', '136', 'Payment vallam no-164', 1536085800, 1539079570, 1),
(4163, 36, 0, 2, '', 2201809050001, 473, '2913,1', '136', 'Payment vallam no-167', 1536085800, 1539079614, 1),
(4164, 36, 0, 2, '', 2201809050001, 474, '2913,1', '136', 'Payment vallam no-167', 1536085800, 1539079666, 1),
(4165, 36, 0, 2, '', 2201809050001, 475, '2154,1', '136', 'Festival Allowence to Jilt', 1536085800, 1539079728, 1),
(4166, 36, 0, 2, '', 2201809050001, 476, '2154,1', '136', 'Festival allowence to Kumar', 1536085800, 1539079800, 1),
(4167, 36, 0, 2, '', 2201809050001, 477, '2154,1', '136', 'Festival allowence', 1536085800, 1539079860, 1),
(4168, 36, 0, 2, '', 2201809050001, 478, '2154,1', '136', 'Festival allowence to Gopan', 1536085800, 1539079928, 1),
(4169, 36, 0, 2, '', 2201809050001, 479, '2157,1', '136', 'Incentive to Gopan', 1536085800, 1539080007, 1);
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`) VALUES
(4170, 36, 0, 2, '', 2201809050001, 480, '2157,1', '136', 'Incentive to Jilt', 1536085800, 1539080061, 1),
(4171, 36, 0, 2, '', 2201809050001, 481, '2157,1', '136', 'Incentive to Kumar', 1536085800, 1539080115, 1),
(4172, 36, 0, 2, '', 2201809050001, 482, '2164,1', '136', 'Staff Tea Allowence', 1536085800, 1539080166, 1),
(4173, 36, 0, 2, '', 2201809050001, 483, '2172,1', '136', 'Loading vallam on-166', 1536085800, 1539080224, 1),
(4174, 36, 0, 2, '', 2201809080001, 485, '2157,1', '136', 'Incentive to Siluvayyan', 1536345000, 1539080281, 1),
(4175, 36, 0, 2, '', 2201809080001, 486, '2169,1', '136', 'Printout ex', 1536345000, 1539080328, 1),
(4176, 36, 0, 2, '', 2201809100001, 487, '2166,1', '136', 'Purchase of Drinking Water', 1536517800, 1539080374, 1),
(4177, 36, 0, 2, '', 2201809100001, 488, '3285,1', '136', 'Transportation charge Marthandam to Enayam', 1536517800, 1539080452, 1),
(4178, 36, 0, 2, '', 2201809280001, 509, '2167,1', '136', 'Purchase of Petrol', 1538073000, 1539080529, 1),
(4179, 36, 0, 2, '', 2201809140001, 494, '2158,1', '136', 'Purchase of Uniform Cloth', 1536863400, 1539080593, 1),
(4180, 36, 0, 2, '', 2201809150001, 495, '2167,1', '136', 'Purchase of Petrol', 1536949800, 1539080637, 1),
(4181, 36, 0, 2, '', 2201809150001, 497, '2176,1', '136', 'TA to Jerin', 1536949800, 1539080677, 1),
(4182, 36, 0, 4, '', 4201809170001, 0, '137', '136', 'Cash to Bank', 1537122600, 1539080742, 1),
(4183, 36, 0, 2, '', 2201809170001, 498, '2917,1', '136', 'Sticker work', 1537122600, 1539080853, 1),
(4184, 36, 0, 2, '', 2201809240001, 507, '2169,1', '136', 'Purchase of Pen Pencil Cello tap', 1537727400, 1539080935, 1),
(4185, 36, 0, 2, '', 2201809200001, 501, '3285,1', '136', 'Transportation charge  Oruttambalam to Enayam', 1537381800, 1539081037, 1),
(4186, 36, 0, 2, '', 2201809210001, 502, '2157,1', '136', 'Incentive to Christudas', 1537468200, 1539081252, 1),
(4187, 36, 0, 2, '', 2201809210001, 503, '2176,1', '136', 'TA to Jerin', 1537468200, 1539081304, 1),
(4188, 36, 0, 2, '', 2201809280001, 0, '3291', '136', 'Marketing Charge 164', 1538073000, 1539081357, 1),
(4189, 36, 0, 2, '', 2201809240001, 504, '2913,1', '136', 'Payment vallam no-167', 1537727400, 1539081416, 1),
(4190, 36, 0, 2, '', 2201809240001, 505, '2913,1', '136', 'Payment vallam no-167', 1537727400, 1539081484, 1),
(4191, 51, 0, 1, '', 1201808010001, 0, '4599', '4539', 'Final Payment from Angelose', 1533061800, 1539328668, 1),
(4192, 51, 0, 1, '', 1201807060001, 0, '4607', '4539', 'Final Payment from Thadheyus s/o Dicrus', 1530815400, 1539329231, 1),
(4193, 51, 0, 1, '', 1201806040001, 0, '4605', '4539', 'Final Payment from Litty s/o jerome', 1528050600, 1539329554, 1),
(4194, 39, 0, 1, '', 1201809260001, 0, '4070', '143', 'Final Payment from Alexander  So Mariyan', 1537900200, 1539412241, 1),
(4195, 38, 0, 1, '', 1201806020001, 0, '1682', '141', 'Final Payment from Iyyappan', 1527877800, 1539424157, 1),
(4196, 38, 0, 1, '', 1201808010001, 0, '3533', '141', 'Final Payment from Pirssanth', 1533061800, 1539424698, 1),
(4197, 38, 0, 1, '', 1201808020001, 0, '3534', '141', 'Final Payment from Selvamani', 1533148200, 1539424921, 1),
(4198, 38, 0, 1, '', 1201808020001, 0, '3584', '141', 'Final Payment from Murugan', 1533148200, 1539425169, 1),
(4199, 38, 0, 1, '', 1201809250001, 0, '3959', '141', 'Final Payment from Uma', 1537813800, 1539425372, 1),
(4200, 38, 0, 1, '', 1201809250001, 0, '4451', '141', 'Final Payment from Senthil', 1537813800, 1539425793, 1),
(4201, 38, 0, 1, '', 1201809030001, 0, '4434', '141', 'Final Payment from Balamurugan', 1535913000, 1539426035, 1),
(4202, 38, 0, 1, '', 1201809030001, 0, '4435', '141', 'Final Payment from Manivannan', 1535913000, 1539426212, 1),
(4203, 38, 0, 1, '', 1201809030001, 0, '4436', '141', 'Final Payment from Muthukumaran', 1535913000, 1539426355, 1),
(4204, 38, 0, 1, '', 1201809030001, 0, '4437', '141', 'Final Payment from Kaviyarasan', 1535913000, 1539426533, 1),
(4205, 38, 0, 1, '', 1201809150001, 0, '4438', '141', 'Final Payment from Shangar', 1536949800, 1539426837, 1),
(4206, 38, 0, 1, '', 1201810080001, 0, '4609', '141', 'Final Payment from Moorthy', 1538937000, 1539428797, 1),
(4207, 38, 0, 1, '', 1201810060001, 0, '4822', '141', 'Repair Advance Payment from Murugan', 1538764200, 1539429090, 1),
(4208, 38, 0, 1, '', 1201809240001, 0, '4450', '141', 'Final Payment from Pradeep', 1537727400, 1539688751, 1),
(4209, 39, 0, 1, '', 1201810170001, 0, '4823', '143', 'Repair Advance Payment from ', 1539714600, 1539769759, 1),
(4210, 39, 0, 1, '', 1201809220001, 0, '3588', '143', 'Final Payment from Yeshudasan', 1537554600, 1539772210, 1),
(4211, 39, 0, 1, '', 1201809220001, 0, '3064', '143', 'Final Payment from Selvaraj', 1537554600, 1539772640, 1),
(4212, 39, 0, 1, '', 1201809120001, 0, '3586', '143', 'Final Payment from Santril', 1536690600, 1539773700, 1),
(4213, 39, 0, 1, '', 1201809060001, 0, '3587', '143', 'Final Payment from Benedict', 1536172200, 1540020497, 1),
(4214, 39, 0, 1, '', 1201808140001, 0, '3068', '143', 'Final Payment from Soloman', 1534185000, 1540020788, 1),
(4215, 39, 0, 1, '', 1201807130001, 0, '', '143', 'Final Payment from Selvaraj (Vishu)', 1531420200, 1540021092, 1),
(4216, 38, 0, 1, '', 1201810220001, 0, '4824', '141', 'Repair Advance Payment from Chandrasekar', 1540146600, 1540022532, 1),
(4217, 39, 0, 1, '', 1201810150001, 0, '4071', '143', 'Final Payment from Jose', 1539541800, 1540027067, 1),
(4218, 38, 0, 1, '', 1201810010001, 7761, '4757', '140', 'Being the amount received for repair work TQR2064', 1538332200, 1540027067, 1),
(4219, 38, 0, 1, '1662', 1201810010001, 7762, '4612', '140', 'Being the amount received for 29 feet boat 2 nd advance order no-1662', 1538332200, 1540027179, 1),
(4220, 38, 0, 1, '1664', 1201810010001, 7763, '4757', '140', 'Being the amount received for 1st advance  29 boat order no-1664', 1538332200, 1540027310, 1),
(4221, 38, 0, 1, '', 1201810030001, 7764, '3203,1', '140', 'Being the amount received for festival advanc return for the month of Aug,sep-2018- Paulraj', 1538505000, 1540027458, 1),
(4222, 38, 0, 1, '1659', 1201810030001, 7765, '4609', '140', 'Being the amount received for 29 feet boat final due order no-1659', 1538505000, 1540027670, 1),
(4223, 38, 0, 1, '1665', 1201810060001, 7766, '4822', '140', 'Being the amount received for 475lit ice box sales order no-1665', 1538764200, 1540027778, 1),
(4224, 38, 0, 1, '1663', 1201810090001, 7768, '4613', '140', 'Being the amount received for 29 feet boat 2nd advance order no-1663', 1539023400, 1540027951, 1),
(4225, 38, 0, 1, '', 1201810060001, 0, '4825', '141', 'Repair Advance Payment from Santhanam', 1538764200, 1540028137, 1),
(4226, 38, 0, 1, '', 1201810060001, 0, '4826', '141', 'Repair Advance Payment from Dinesh kumar', 1538764200, 1540028289, 1),
(4227, 38, 0, 1, '', 1201810060001, 0, '4827', '141', 'Repair Advance Payment from Rajendran', 1538764200, 1540028454, 1),
(4228, 38, 0, 1, '', 1201810100001, 0, '4828', '141', 'Repair Advance Payment from Kumar', 1539109800, 1540028589, 1),
(4229, 38, 0, 1, '', 1201810130001, 0, '4829', '141', 'Repair Advance Payment from Velu', 1539369000, 1540028729, 1),
(4230, 38, 0, 1, '', 1201810130001, 0, '4830', '141', 'Repair Advance Payment from Sathyaraj', 1539369000, 1540028908, 1),
(4231, 38, 0, 1, '', 1201810150001, 0, '4831', '141', 'Repair Advance Payment from Moorthy.R', 1539541800, 1540029056, 1),
(4232, 38, 0, 1, '', 1201810150001, 0, '4832', '141', 'Repair Advance Payment from Saminathan', 1539541800, 1540029185, 1),
(4233, 38, 0, 1, '', 1201810150001, 0, '4833', '141', 'Repair Advance Payment from Sathish', 1539541800, 1540029340, 1),
(4234, 38, 0, 1, '', 1201810090001, 7767, '4825', '140', 'Being the amount received for repair work TQR2065', 1539023400, 1540029495, 1),
(4235, 38, 0, 1, '', 1201810120001, 7769, '4828', '140', 'Being the amount received for repair work TQR2068', 1539282600, 1540029574, 1),
(4236, 38, 0, 1, '', 1201810120001, 7770, '4827', '140', 'Being the amount received for repair work TQR2067', 1539282600, 1540029645, 1),
(4237, 38, 0, 1, '', 1201809150001, 0, '4834', '141', 'Repair Advance Payment from Mathipalan', 1536949800, 1540029879, 1),
(4238, 38, 0, 1, '', 1201810150001, 7771, '4834', '140', 'Being the amount received for repair work TQR2071', 1539541800, 1540029973, 1),
(4239, 38, 0, 1, '', 1201810150001, 7772, '4833', '140', 'Being the amount received for repair work TQR2074', 1539541800, 1540030048, 1),
(4240, 38, 0, 1, '', 1201810150001, 7773, '4831', '140', 'Being the amount received for repair workTQR2072', 1539541800, 1540030163, 1),
(4241, 41, 0, 1, '', 1201810030001, 0, '4021', '147', 'Final Payment from Robinson', 1538505000, 1540191807, 1),
(4242, 41, 0, 1, '', 1201809220001, 0, '4022', '147', 'Final Payment from Micheal', 1537554600, 1540192044, 1),
(4243, 41, 0, 1, '', 1201809220001, 0, '3951', '147', 'Final Payment from Michel', 1537554600, 1540192569, 1),
(4244, 41, 0, 1, '', 1201808210001, 0, '1921', '147', 'Final Payment from muthappan', 1534789800, 1540192837, 1),
(4245, 41, 0, 1, '', 1201808010001, 0, '1567', '147', 'Final Payment from Robinson', 1533061800, 1540194236, 1),
(4246, 41, 0, 1, '', 1201808010001, 0, '2500', '147', 'Final Payment from andews', 1533061800, 1540194828, 1),
(4247, 35, 0, 1, '', 1201809180001, 0, '2788', '135', 'Final Payment from Vinodh', 1537209000, 1540197502, 1),
(4248, 35, 0, 1, '', 1201809140001, 0, '3971', '135', 'Final Payment from Babu. B', 1536863400, 1540197724, 1),
(4249, 35, 0, 1, '', 1201809140001, 0, '3972', '135', 'Final Payment from Betheesh', 1536863400, 1540197951, 1),
(4250, 35, 0, 1, '', 1201809060001, 0, '3973', '135', 'Final Payment from Antony. K', 1536172200, 1540198268, 1),
(4251, 35, 0, 1, '', 1201808200001, 0, '2789', '135', 'Final Payment from Thobiyas S/o Siman', 1534703400, 1540198540, 1),
(4252, 36, 0, 1, '', 1201809180001, 0, '4494', '137', 'Final Payment from Vimal', 1537209000, 1540199072, 1),
(4253, 36, 0, 1, '', 1201808290001, 0, '4493', '137', 'Final Payment from Antony pillai', 1535481000, 1540199720, 1),
(4254, 36, 0, 1, '', 1201807090001, 0, '3098', '137', 'Final Payment from Kumar', 1531074600, 1540200846, 1),
(4255, 40, 0, 1, '', 1201809140001, 0, '3535', '145', 'Final Payment from Johnbosco', 1536863400, 1540201382, 1),
(4256, 40, 0, 1, '', 1201808310001, 0, '3988', '145', 'Final Payment from Saju', 1535653800, 1540201632, 1),
(4257, 40, 0, 1, '', 1201807160001, 0, '1751', '145', 'Final Payment from Berled', 1531679400, 1540202334, 1),
(4258, 40, 0, 1, '', 1201807260001, 0, '3074', '145', 'Final Payment from Clemmy', 1532543400, 1540202941, 1),
(4259, 38, 0, 1, '', 1201810150001, 0, '4836', '141', 'Repair Advance Payment from Veeramani', 1539541800, 1540269682, 1),
(4260, 38, 0, 2, '', 2201810010001, 2, '2939,1', '140', 'Being the amount paid to foreman allowance for the month of sept-18 Murugesan', 1538332200, 1540280078, 1),
(4261, 38, 0, 2, '', 2201810010002, 3, '2236,1', '140', 'Being the amount paid to tea and washing allowance for the month of Sept-18', 1538332200, 1540286056, 1),
(4262, 38, 0, 2, '', 2201810010003, 4, '2941,1', '140', 'Being the amount paid to allowance for the month of Sept-18 Baskar', 1538332200, 1540286171, 1),
(4263, 38, 0, 2, '', 2201810010004, 8, '2252,1', '140', 'Being the amount paid to TA & DA for the month of Sept-18 baskar', 1538332200, 1540286375, 1),
(4264, 38, 0, 2, '', 2201810010005, 9, '3551,1', '140', 'Being the amount paid to purchase of empty cement bags purpose', 1538332200, 1540286468, 1),
(4265, 38, 0, 2, '', 2201810010006, 10, '2249,1', '140', 'Being the amount paid to loading charges for fiber waste send to co process', 1538332200, 1540286637, 1),
(4266, 38, 0, 2, '', 2201810010007, 1, '2941,1', '140', 'Being the amount paid to salary for the month of Sept-18 baskar', 1538332200, 1540286732, 1),
(4267, 38, 0, 2, '', 2201810010008, 1, '2938,1', '140', 'Being the amount paid to salary for the month of Sept-18( murugesan-13252,ganesh-12670,gajendren-9354,Antony joseph-8884,Jayaseelan-9084,paulraj-8535.)', 1538332200, 1540287100, 1),
(4268, 38, 0, 2, '', 2201810010009, 1, '2946,1', '140', 'Being the amount paid to salary for month of Sept-18 Anbuselvan ( storekeepar )', 1538332200, 1540287199, 1),
(4269, 38, 0, 2, '', 2201810030001, 11, '2946,1', '140', 'Being the amount paid to arukattuthuarai boatyard watchman salary for the month of Sept-18 Karikalan', 1538505000, 1540287360, 1),
(4270, 38, 0, 2, '', 2201810040001, 12, '2946,1', '140', 'Being the amount paid to watchman salary for the month of Sept-18 Ranganathapuram', 1538591400, 1540287457, 1),
(4271, 38, 0, 2, '', 2201810040002, 13, '3307,1', '140', 'Being the amount paid to transportation charges for fiber waste co processing- Tharangambadi to Sriperumputhoor', 1538591400, 1540287676, 1),
(4272, 38, 0, 2, '', 2201810040003, 14, '3091,1', '140', 'Being the amount paid to cash transfer to pazhaverkadu boatyard ', 1538591400, 1540287785, 1),
(4273, 38, 0, 4, '', 4201810040001, 15, '141', '140', 'Being the amount paid to cash deposited to bank', 1538591400, 1540287885, 1),
(4274, 38, 0, 2, '', 2201810050001, 16, '3307,1', '140', 'Being the amount paid to transportation charges for gi pipe shifting purpose', 1538677800, 1540288012, 1),
(4275, 38, 0, 2, '', 2201810050002, 18, '2936,1', '140', 'Being the amount paid to sander allowance for the month of Sept-18 Jayaseelan', 1538677800, 1540288205, 1),
(4276, 38, 0, 2, '', 2201810050003, 19, '3306,1', '140', 'Being the amount paid to unloading charges for gi pipe -Anbuselvan', 1538677800, 1540288319, 1),
(4277, 36, 0, 1, '', 1201810240001, 0, '4754', '137', 'Final Payment from Joseph Fernatase', 1540319400, 1540291044, 1),
(4278, 38, 0, 2, '', 2201810050004, 20, '2246,1', '140', 'Being the amount paid to purchase of stock ledger book', 1538677800, 1540291944, 1),
(4279, 38, 0, 2, '', 2201810050005, 21, '3513', '140', 'Being the amount paid to travel and food expense for marketing purpose', 1538677800, 1540292523, 1),
(4280, 38, 0, 2, '', 2201810060001, 22, '3551,1', '140', 'Being the amount paid to labour charges for frp waste cleaning purpose', 1538764200, 1540292640, 1),
(4281, 38, 0, 2, '', 2201810060002, 23, '2932,1', '140', 'Being the amount paid to daily wages for 4 days @ Rs-650/ Ananth', 1538764200, 1540292767, 1),
(4282, 38, 0, 2, '', 2201810060003, 24, '2932,1', '140', 'Being the amount paid to daily wages for 4 days @ Rs-650/- PRINCE', 1538764200, 1540292854, 1),
(4283, 38, 0, 2, '', 2201810080001, 25, '3551,1', '140', 'bEING THE AMOUNT PAID TO FRP WASTE CLEANING PURPOSE', 1538937000, 1540292941, 1),
(4284, 38, 0, 2, '', 2201810080002, 26, '2253,1', '140', 'bEING THE amount paid to labour charges for old mould shifting purpose', 1538937000, 1540293191, 1),
(4285, 38, 0, 2, '', 2201810080003, 27, '3551,1', '140', 'Being the amount paid to jcp rent for sand and mould shifting purpose', 1538937000, 1540293280, 1),
(4286, 38, 0, 2, '', 2201810080004, 28, '3138,1', '140', 'Being the amount paid to purchase of platic bucket', 1538937000, 1540293384, 1),
(4287, 38, 0, 2, '', 2201810080005, 29, '2932,1', '140', 'Being the amount paid to daily wages for repair boat -prince', 1538937000, 1540293501, 1),
(4288, 38, 0, 2, '', 2201810090001, 30, '2244,1', '140', 'Being the amount paid to purchase of diesal office generator purpose', 1539023400, 1540293615, 1),
(4289, 38, 0, 2, '', 2201810090002, 31, '3138,1', '140', 'Being the amount paid to purchase of empty cement bags ', 1539023400, 1540293744, 1),
(4290, 38, 0, 2, '', 2201810090003, 32, '3551,1', '140', 'Being the amount paid to labour charges for frp waste 3.5 nos @ RS-400/-', 1539023400, 1540293860, 1),
(4291, 38, 0, 4, '', 4201810090001, 33, '141', '140', 'Being the amount paid to cash deposited to bank ', 1539023400, 1540293947, 1),
(4292, 38, 0, 2, '', 2201810110001, 34, '2242,1', '140', 'Being the amount paid to eb bill for the month of Sept-18', 1539196200, 1540294042, 1),
(4293, 38, 0, 2, '', 2201810130001, 35, '2932,1', '140', 'Being the amount paid to labour charges for 5 nos @ RS650/-Ananth', 1539369000, 1540294149, 1),
(4294, 38, 0, 2, '', 2201810130002, 36, '2932,1', '140', 'Being the amount paid to daily wages for 4.5 nos @ RS-650/-Prince', 1539369000, 1540294263, 1),
(4295, 38, 0, 2, '', 2201810130003, 37, '3090,1', '140', 'Being the amount paid to purchase of mask,water purpose', 1539369000, 1540294350, 1),
(4296, 38, 0, 2, '', 2201810150001, 38, '2260,1', '140', 'Being the amount paid to computer service charges ', 1539541800, 1540294472, 1),
(4297, 38, 0, 2, '', 2201810010001, 5, '3139,1', '140', 'Being the amount paid to mobile allowance for the month of sept-18 Baskar', 1538332200, 1540294748, 1),
(4298, 38, 0, 2, '', 2201810010001, 6, '3139,1', '140', 'Being the amount paid to net recharges purpose for the month of Sept-18 baskar', 1538332200, 1540294853, 1),
(4299, 38, 0, 2, '', 2201810010001, 7, '3139,1', '140', 'Being the amount paid to mobile allowance for the month of Sept-18 Anbuselvan', 1538332200, 1540295165, 1),
(4300, 40, 0, 1, '', 1201810240001, 0, '4837', '145', 'Repair Advance Payment from ', 1540319400, 1540345539, 1),
(4301, 40, 0, 1, '', 1201810240002, 0, '4838', '145', 'Repair Advance Payment from ', 1540319400, 1540345560, 1),
(4302, 40, 0, 1, '', 1201810240003, 0, '4839', '145', 'Repair Advance Payment from ', 1540319400, 1540345583, 1),
(4303, 40, 0, 1, '', 1201810240004, 0, '4840', '145', 'Repair Advance Payment from ', 1540319400, 1540346436, 1),
(4304, 40, 0, 1, '', 1201810240005, 0, '4841', '145', 'Repair Advance Payment from ', 1540319400, 1540346456, 1),
(4305, 40, 0, 1, '', 1201810240006, 0, '4842', '145', 'Repair Advance Payment from ', 1540319400, 1540346474, 1),
(4306, 35, 0, 1, '', 1201810050001, 0, '', '135', 'Final Payment from kadavul', 1538677800, 1540363564, 1),
(4307, 35, 0, 1, '', 1201810010001, 4285, '2798', '134', 'Payment vallam no-859', 1538332200, 1540388097, 1),
(4308, 35, 0, 1, '', 1201810010001, 4285, '2798', '134', 'Payment vallam no-859', 1538332200, 1540388114, 1),
(4309, 35, 0, 1, '', 1201810010001, 4286, '4844', '134', 'Payment vallam no-251', 1538332200, 1540388176, 1),
(4310, 35, 0, 1, '', 1201810030001, 4287, '4628', '134', 'Payment vallam no-244', 1538505000, 1540388235, 1),
(4311, 35, 0, 1, '', 1201810060001, 4288, '3444', '134', 'Payment vallam no-860', 1538764200, 1540388302, 1),
(4312, 35, 0, 1, '', 1201810080003, 4289, '4845', '134', 'Payment vallam no-252', 1538937000, 1540388364, 1),
(4313, 35, 0, 1, '', 1201810080004, 4290, '3616', '134', 'Payment vallam no-229', 1538937000, 1540388514, 1),
(4314, 35, 0, 1, '', 1201810120001, 4291, '3444', '134', 'Payment vallam no-4291', 1539282600, 1540389164, 1),
(4315, 35, 0, 1, '', 1201810130001, 4292, '4525', '134', 'Payment vallam no-244', 1539369000, 1540389371, 1),
(4316, 35, 0, 2, '', 2201810010001, 1, '3079,1', '134', 'Cash to Veli', 1538332200, 1540389482, 1),
(4317, 35, 0, 1, '', 1201810310001, 0, '', '135', 'Final Payment from kadavul', 1540924200, 1540554844, 1),
(4318, 39, 0, 1, '', 1201810290001, 0, '4846', '143', 'Repair Advance Payment from STOCK ADJUSTED', 1540751400, 1540786731, 1),
(4319, 39, 0, 1, '', 1201810290002, 0, '4847', '143', 'Repair Advance Payment from  WAIST BOX', 1540751400, 1540807192, 1),
(4320, 38, 0, 1, '', 1201810160001, 7774, '4829', '140', 'Being the amount received for repair boat work TQR2069', 1539628200, 1540811689, 1),
(4321, 38, 0, 1, '1663', 1201810160001, 7775, '4613', '140', 'Being the amount received for 3nd advance of 29 boat order no-1663', 1539628200, 1540811854, 1),
(4322, 38, 0, 1, '1661', 1201810170001, 7776, '4611', '140', 'Being the amount received for final due of 29 boat order no-1661', 1539714600, 1540811948, 1),
(4323, 38, 0, 1, '1664', 1201810170001, 7777, '4757', '140', 'Being the amount received for 2nd advance 29 boat order no-1664', 1539714600, 1540812050, 1),
(4324, 38, 0, 1, '', 1201810170001, 7778, '4826', '140', 'Being the amount received for repair work TQR2066', 1539714600, 1540812331, 1),
(4325, 38, 0, 1, '', 1201810290001, 0, '4848', '141', 'Repair Advance Payment from ', 1540751400, 1540812348, 1),
(4326, 38, 0, 1, '1666', 1201810220001, 7780, '4824', '140', 'Being the amount received for 475 lit ice box  order no-1666', 1540146600, 1540812725, 1),
(4327, 38, 0, 1, '1667', 1201810220001, 7781, '4835', '140', 'Being the amount received for 29boat 1st advance order no-1667', 1540146600, 1540812813, 1),
(4328, 38, 0, 1, '', 1201810220001, 7782, '4836', '140', 'Being the amount received for repair work TQR2075', 1540146600, 1540812912, 1),
(4329, 38, 0, 1, '', 1201810240001, 7783, '4830', '140', 'Being the amount received for repair boat work TQR2070', 1540319400, 1540813242, 1),
(4330, 38, 0, 1, '1668', 1201810240001, 7784, '4843', '140', 'Being the amount received for 1st advance of 29 boat order no-1668', 1540319400, 1540814470, 1),
(4331, 38, 0, 1, '', 1201810260001, 7785, '4832', '140', 'Being the amount received for repair boat work -TQR2073', 1540492200, 1540814562, 1),
(4332, 38, 0, 1, '', 1201810240001, 0, '4853', '141', 'Repair Advance Payment from VINOTH', 1540319400, 1540986259, 1),
(4333, 38, 0, 1, '', 1201810240001, 0, '4854', '141', 'Repair Advance Payment from Nagendren', 1540319400, 1540986607, 1),
(4334, 38, 0, 1, '', 1201810250001, 0, '4855', '141', 'Repair Advance Payment from Velan', 1540405800, 1540986680, 1),
(4335, 43, 0, 1, '', 1201807130001, 0, '4869', '151', 'Repair Advance Payment from The Prresident', 1531420200, 1541068983, 1),
(4336, 43, 0, 1, '', 1201807130001, 0, '4869', '151', 'Final Payment from The Prresident', 1531420200, 1541069171, 1),
(4337, 43, 0, 1, '', 1201807020001, 0, '3540', '151', 'Final Payment from Kavi', 1530469800, 1541069506, 1),
(4338, 38, 0, 1, '', 1201807120001, 0, '4034', '141', 'Final Payment from Sambath', 1531333800, 1541070040, 1),
(4339, 43, 0, 1, '', 1201811010001, 0, '4870', '151', 'Repair Advance Payment from The President', 1541010600, 1541071052, 1),
(4340, 43, 0, 1, '', 1201807130001, 0, '4870', '151', 'Final Payment from The President', 1531420200, 1541071214, 1),
(4341, 43, 0, 1, '', 1201811010002, 0, '4871', '151', 'Repair Advance Payment from The President', 1541010600, 1541071447, 1),
(4342, 43, 0, 1, '', 1201807130001, 0, '4871', '151', 'Final Payment from The President', 1531420200, 1541071598, 1),
(4343, 43, 0, 1, '', 1201811010003, 0, '4872', '151', 'Repair Advance Payment from The President', 1541010600, 1541071797, 1),
(4344, 43, 0, 1, '', 1201807130001, 0, '4872', '151', 'Final Payment from The President', 1531420200, 1541071923, 1),
(4345, 43, 0, 1, '', 1201811010004, 0, '4873', '151', 'Repair Advance Payment from The President', 1541010600, 1541072082, 1),
(4346, 43, 0, 1, '', 1201807130001, 0, '4873', '151', 'Final Payment from The President', 1531420200, 1541072347, 1),
(4347, 43, 0, 1, '', 1201811010005, 0, '4874', '151', 'Repair Advance Payment from The President', 1541010600, 1541072477, 1),
(4348, 43, 0, 1, '', 1201807130001, 0, '4874', '151', 'Final Payment from The President', 1531420200, 1541072634, 1),
(4349, 43, 0, 1, '', 1201811010006, 0, '4875', '151', 'Repair Advance Payment from The President', 1541010600, 1541072761, 1),
(4350, 43, 0, 1, '', 1201807130001, 0, '4875', '151', 'Final Payment from The President', 1531420200, 1541072864, 1),
(4351, 43, 0, 1, '', 1201811010007, 0, '4876', '151', 'Repair Advance Payment from The President', 1541010600, 1541072982, 1),
(4352, 43, 0, 1, '', 1201807130001, 0, '4876', '151', 'Final Payment from The President', 1531420200, 1541073094, 1),
(4353, 43, 0, 1, '', 1201811010008, 0, '4877', '151', 'Repair Advance Payment from The President', 1541010600, 1541073220, 1),
(4354, 43, 0, 1, '', 1201807130001, 0, '4877', '151', 'Final Payment from The President', 1531420200, 1541133358, 1),
(4355, 38, 0, 1, '', 1201810260001, 7786, '4854', '140', 'Being the amount received for repair work TQR2077', 1540492200, 1541155178, 1),
(4356, 38, 0, 1, '', 1201810170001, 7779, '4826', '140', 'Being the amount received for repair work TQR1946', 1539714600, 1541155431, 1),
(4357, 38, 0, 1, '1669', 1201810260001, 7787, '4878', '140', 'Being the amount received for 29 feet boat 1st advance order no-1669', 1540492200, 1541157013, 1),
(4358, 38, 0, 1, '', 1201810260001, 7788, '4855', '140', 'Being the amount received for repair work TQR2078', 1540492200, 1541157086, 1),
(4359, 38, 0, 1, '1663', 1201810290002, 7789, '4613', '140', 'Being the amount received for 29 feet boat 4th advance order no-1663', 1540751400, 1541157202, 1),
(4360, 38, 0, 1, '', 1201810290003, 7790, '3202,1', '140', 'Being the amount received for eb bill sharing amount of obm-sept-18', 1540751400, 1541157296, 1),
(4361, 38, 0, 1, '', 1201810300001, 7791, '4853', '140', 'Being the amount received for repair work TQR2076', 1540837800, 1541157368, 1),
(4362, 38, 0, 1, '1663', 1201810300002, 7792, '4613', '140', 'Being the amount received for 29feet boat final due order no-1663', 1540837800, 1541157450, 1),
(4363, 38, 0, 1, '1662', 1201810310001, 7793, '4612', '140', 'Being the amount received for 29 feet boat 3nd advance order no-1662', 1540924200, 1541157547, 1),
(4364, 38, 0, 1, '', 1201810310002, 0, '4880', '141', 'Repair Advance Payment from Moorthy.T', 1540924200, 1541157707, 1),
(4365, 38, 0, 1, '', 1201810310003, 7794, '4880', '140', 'Being the amount received for repair boat 1st advance TQR2079', 1540924200, 1541157780, 1),
(4366, 39, 0, 1, '', 1201811030001, 0, '4881', '143', 'Repair Advance Payment from ', 1541183400, 1541235223, 1),
(4367, 39, 0, 1, '', 1201811050001, 0, '4882', '143', 'Repair Advance Payment from ', 1541356200, 1541390705, 1),
(4368, 39, 0, 1, '', 1201811050002, 0, '4883', '143', 'Repair Advance Payment from ', 1541356200, 1541393030, 1),
(4369, 39, 0, 1, '', 1201811050003, 0, '4884', '143', 'Repair Advance Payment from ', 1541356200, 1541393552, 1),
(4370, 39, 0, 1, '', 1201811050004, 0, '4885', '143', 'Repair Advance Payment from ', 1541356200, 1541394167, 1),
(4371, 38, 0, 1, '', 1201811020001, 0, '4893', '141', 'Repair Advance Payment from Kannan', 1541097000, 1541746533, 1),
(4372, 38, 0, 1, '', 1197001010001, 0, '4822', '141', 'Final Payment from Murugan', -19800, 1541760103, 1),
(4373, 38, 0, 1, '', 1201810200001, 0, '4824', '141', 'Final Payment from Chandrasekar', 1539973800, 1541760324, 1),
(4374, 35, 0, 1, '', 1201811090001, 0, '4910', '135', 'Repair Advance Payment from ', 1541701800, 1541768894, 1),
(4375, 35, 0, 1, '', 1201811090002, 0, '4911', '135', 'Repair Advance Payment from ', 1541701800, 1541768920, 1),
(4376, 35, 0, 1, '', 1201811090003, 0, '4912', '135', 'Repair Advance Payment from ', 1541701800, 1541768954, 1),
(4377, 35, 0, 1, '', 1201811090004, 0, '4913', '135', 'Repair Advance Payment from ', 1541701800, 1541769003, 1),
(4378, 35, 0, 1, '', 1201811090005, 0, '4914', '135', 'Repair Advance Payment from ', 1541701800, 1541769016, 1),
(4379, 35, 0, 1, '', 1201811090006, 0, '4915', '135', 'Repair Advance Payment from ', 1541701800, 1541769035, 1),
(4380, 35, 0, 1, '', 1201811090007, 0, '4916', '135', 'Repair Advance Payment from ', 1541701800, 1541769050, 1),
(4381, 35, 0, 1, '', 1201811090008, 0, '4917', '135', 'Repair Advance Payment from ', 1541701800, 1541769550, 1),
(4382, 35, 0, 1, '', 1201811100001, 0, '4918', '135', 'Repair Advance Payment from ', 1541788200, 1541814889, 1),
(4383, 35, 0, 1, '', 1201811120001, 0, '4919', '135', 'Repair Advance Payment from ', 1541961000, 1541977076, 1),
(4384, 35, 0, 1, '', 1201811120002, 0, '4920', '135', 'Repair Advance Payment from ', 1541961000, 1541977091, 1),
(4385, 35, 0, 1, '', 1201811120003, 0, '4921', '135', 'Repair Advance Payment from ', 1541961000, 1541979915, 1),
(4386, 35, 0, 1, '', 1201811140001, 0, '4922', '135', 'Repair Advance Payment from ', 1542133800, 1542151467, 1),
(4387, 35, 0, 1, '', 1201811140002, 0, '4923', '135', 'Repair Advance Payment from ', 1542133800, 1542151484, 1),
(4388, 35, 0, 1, '', 1201811140003, 0, '4924', '135', 'Repair Advance Payment from ', 1542133800, 1542151503, 1),
(4389, 35, 0, 1, '', 1201811140004, 0, '4925', '135', 'Repair Advance Payment from ', 1542133800, 1542151523, 1),
(4390, 35, 0, 1, '', 1201811140005, 0, '4926', '135', 'Repair Advance Payment from ', 1542133800, 1542151546, 1),
(4391, 35, 0, 1, '', 1201811140006, 0, '4927', '135', 'Repair Advance Payment from ', 1542133800, 1542151562, 1),
(4392, 38, 0, 1, '', 1201811230001, 0, '4940', '141', 'Repair Advance Payment from Ramesh', 1542911400, 1542975167, 1),
(4393, 38, 0, 1, '', 1201811130001, 0, '4941', '141', 'Repair Advance Payment from Ananthi', 1542047400, 1542975647, 1),
(4394, 38, 0, 1, '', 1201811170001, 0, '4942', '141', 'Repair Advance Payment from Navaneethan', 1542393000, 1542975773, 1),
(4395, 38, 0, 1, '', 1201811170001, 0, '4943', '141', 'Repair Advance Payment from Apparaj', 1542393000, 1542975867, 1),
(4396, 38, 0, 1, '', 1201811230002, 0, '4944', '141', 'Repair Advance Payment from Chitravel', 1542911400, 1542975943, 1),
(4397, 38, 0, 1, '', 1201811210001, 0, '4945', '141', 'Repair Advance Payment from ', 1542738600, 1542976571, 1),
(4398, 40, 0, 1, '', 1201811270001, 0, '4947', '145', 'Repair Advance Payment from ', 1543257000, 1543336695, 1),
(4399, 35, 0, 1, '', 1201812010001, 0, '4950', '135', 'Repair Advance Payment from ', 1543602600, 1543677328, 1),
(4400, 39, 0, 1, '', 1201812110001, 0, '4957', '143', 'Repair Advance Payment from ', 1544466600, 1544493854, 1),
(4401, 39, 0, 1, '', 1201812110002, 0, '4958', '143', 'Repair Advance Payment from ', 1544466600, 1544494119, 1),
(4402, 39, 0, 1, '', 1201812110003, 0, '4959', '143', 'Repair Advance Payment from ', 1544466600, 1544496788, 1),
(4403, 39, 0, 1, '', 1201812110004, 0, '4960', '143', 'Repair Advance Payment from ', 1544466600, 1544496982, 1),
(4404, 39, 0, 1, '', 1201812110005, 0, '4961', '143', 'Repair Advance Payment from ', 1544466600, 1544497914, 1),
(4405, 39, 0, 1, '', 1201812110006, 0, '4962', '143', 'Repair Advance Payment from ', 1544466600, 1544498467, 1),
(4406, 35, 0, 1, '', 1201812130001, 0, '4963', '135', 'Repair Advance Payment from ', 1544639400, 1544714225, 1),
(4407, 35, 0, 1, '', 1201812130002, 0, '4964', '135', 'Repair Advance Payment from ', 1544639400, 1544714242, 1),
(4408, 39, 0, 1, '', 1201812140001, 0, '4965', '143', 'Repair Advance Payment from ', 1544725800, 1544771355, 1),
(4409, 39, 0, 1, '', 1201812140002, 0, '4966', '143', 'Repair Advance Payment from ', 1544725800, 1544777964, 1),
(4410, 39, 0, 1, '', 1201812140003, 0, '4967', '143', 'Repair Advance Payment from ', 1544725800, 1544783915, 1),
(4411, 40, 0, 1, '', 1201812140001, 0, '4968', '145', 'Repair Advance Payment from ', 1544725800, 1544797949, 1),
(4412, 40, 0, 1, '', 1201812140002, 0, '4969', '145', 'Repair Advance Payment from ', 1544725800, 1544797994, 1),
(4413, 36, 0, 1, '', 1201811010001, 0, '4973', '137', 'Repair Advance Payment from Augustin', 1541010600, 1544855570, 1),
(4414, 39, 0, 1, '', 1201812150001, 0, '4975', '143', 'Repair Advance Payment from ', 1544812200, 1544855765, 1),
(4415, 39, 0, 1, '', 1201812150002, 0, '4977', '143', 'Repair Advance Payment from ', 1544812200, 1544856405, 1),
(4416, 39, 0, 1, '', 1201812150003, 0, '4978', '143', 'Repair Advance Payment from ', 1544812200, 1544858292, 1),
(4417, 39, 0, 1, '', 1201812190001, 0, '4979', '143', 'Repair Advance Payment from Fiber sheet new mould', 1545157800, 1545203082, 1),
(4418, 40, 0, 1, '', 1201901030001, 0, '4999', '145', 'Repair Advance Payment from ', 1546453800, 1546520586, 1),
(4419, 40, 0, 1, '', 1201901030002, 0, '5000', '145', 'Repair Advance Payment from ', 1546453800, 1546520608, 1),
(4420, 35, 0, 1, '', 1201901120001, 0, '5007', '135', 'Repair Advance Payment from ', 1547231400, 1547298003, 1),
(4421, 35, 0, 1, '', 1201901120002, 0, '5008', '135', 'Repair Advance Payment from ', 1547231400, 1547298021, 1),
(4422, 35, 0, 1, '', 1201901120003, 0, '5009', '135', 'Repair Advance Payment from ', 1547231400, 1547298055, 1),
(4423, 35, 0, 1, '', 1201901120004, 0, '5010', '135', 'Repair Advance Payment from ', 1547231400, 1547298080, 1),
(4424, 35, 0, 1, '', 1201901120005, 0, '5011', '135', 'Repair Advance Payment from ', 1547231400, 1547298097, 1),
(4425, 35, 0, 1, '', 1201901120006, 0, '5012', '135', 'Repair Advance Payment from ', 1547231400, 1547298115, 1),
(4426, 39, 0, 1, '', 1201901140001, 0, '5013', '143', 'Repair Advance Payment from ', 1547404200, 1547444159, 1),
(4427, 40, 0, 1, '', 1201901140001, 0, '4729', '145', 'Final Payment from Meridasan', 1547404200, 1547458085, 1),
(4428, 40, 0, 1, '449', 1201901090001, 4844, '4729', '144', 'Payment vallam no259', 1546972200, 1547740121, 1),
(4429, 40, 0, 1, '449', 1201901090001, 4844, '4729', '144', 'Payment vallam no259', 1546972200, 1547740272, 1),
(4430, 40, 0, 1, '453', 1201901040001, 4843, '5014', '144', 'Payment vallam no263', 1546540200, 1547740345, 1),
(4431, 40, 0, 1, '', 1201901110001, 4845, '5015', '144', 'Payment repaire no874', 1547145000, 1547740433, 1),
(4432, 40, 0, 1, '449', 1201901140002, 4846, '4635', '144', 'Payment vallam no-259', 1547404200, 1547740504, 1),
(4433, 40, 0, 2, '', 2201901020001, 1, '3099,1', '144', 'Purchase of Wiring pipe', 1546367400, 1547740595, 1),
(4434, 40, 0, 2, '', 2201901020002, 3, '2321,1', '144', 'Purchase of Drinking water', 1546367400, 1547740683, 1),
(4435, 40, 0, 2, '', 2201901040001, 4, '2324,1', '144', 'Purchase of Ledger book', 1546540200, 1547740759, 1),
(4436, 40, 0, 2, '', 2201901090001, 7, '3099,1', '144', 'Purchase of metarials', 1546972200, 1547740840, 1),
(4437, 40, 0, 2, '', 2201901120001, 8, '3027,1', '144', 'Name work at449', 1547231400, 1547740930, 1),
(4438, 40, 0, 2, '', 2201901140001, 9, '2325,1', '144', 'paid to News paper', 1547404200, 1547740990, 1),
(4439, 40, 0, 2, '', 2201901140002, 11, '3027,1', '144', 'Name work at 451', 1547404200, 1547741055, 1),
(4440, 40, 0, 2, '', 2201901170001, 13, '2327,1', '144', 'Unloadind charge of Plywood', 1547663400, 1547741137, 1),
(4441, 40, 0, 2, '', 2201901170002, 12, '2340,1', '144', 'Purchase of Fan', 1547663400, 1547741198, 1),
(4442, 40, 0, 4, '', 4201901140001, 10, '145', '144', 'Cash to Bank', 1547404200, 1547741257, 1),
(4443, 40, 0, 4, '', 4201901090001, 6, '145', '144', 'Cash to Bank', 1546972200, 1547741302, 1),
(4444, 40, 0, 4, '', 4201901040001, 5, '145', '144', 'Cash to Bank', 1546540200, 1547741353, 1),
(4445, 40, 0, 4, '', 4201901020001, 2, '145', '144', 'Cash to Bank', 1546367400, 1547741401, 1),
(4446, 40, 0, 4, '', 4201901090001, 6, '145', '144', 'Cash to Bank', 1546972200, 1547741420, 1),
(4447, 39, 0, 1, '', 1201901190001, 0, '5016', '143', 'Repair Advance Payment from ', 1547836200, 1547897290, 1),
(4448, 39, 0, 1, '', 1201901190002, 0, '5017', '143', 'Repair Advance Payment from ', 1547836200, 1547897302, 1),
(4449, 39, 0, 1, '', 1201901230001, 0, '5018', '143', 'Repair Advance Payment from ', 1548181800, 1548221197, 1),
(4450, 39, 0, 1, '', 1201901230002, 0, '5019', '143', 'Repair Advance Payment from ', 1548181800, 1548221208, 1),
(4451, 39, 0, 1, '', 1201901230003, 0, '5020', '143', 'Repair Advance Payment from ', 1548181800, 1548222997, 1),
(4452, 39, 0, 1, '', 1201901230004, 0, '5021', '143', 'Repair Advance Payment from ', 1548181800, 1548223537, 1),
(4453, 37, 0, 1, '', 1201808010001, 0, '1575', '139', 'Final Payment from Angelose', 1533061800, 1548313378, 1),
(4454, 39, 0, 1, '', 1201812310001, 0, '4889', '143', 'Final Payment from Suran', 1546194600, 1548314659, 1),
(4455, 39, 0, 1, '', 1201812190001, 0, '4892', '143', 'Final Payment from Amaladasan', 1545157800, 1548315078, 1),
(4456, 39, 0, 1, '', 1201812190001, 0, '4710', '143', 'Final Payment from JOSEPH FERNANDEZ', 1545157800, 1548317936, 1),
(4457, 39, 0, 1, '', 1201812130001, 0, '4712', '143', 'Final Payment from SHAFI', 1544639400, 1548318389, 1),
(4458, 39, 0, 1, '', 1201811260001, 0, '4707', '143', 'Final Payment from MOHAN', 1543170600, 1548318858, 1),
(4459, 39, 0, 1, '', 1201811230001, 0, '4072', '143', 'Final Payment from Pushparaj', 1542911400, 1548319953, 1),
(4460, 39, 0, 1, '', 1201901240001, 0, '5022', '143', 'Repair Advance Payment from ', 1548268200, 1548320251, 1),
(4461, 39, 0, 1, '', 1201810300001, 0, '4709', '143', 'Final Payment from ANTONY', 1540837800, 1548320475, 1),
(4462, 39, 0, 1, '', 1201810260001, 0, '4073', '143', 'Final Payment from Stalin Marance', 1540492200, 1548320679, 1),
(4463, 39, 0, 1, '', 1201901240002, 0, '5031', '143', 'Repair Advance Payment from ', 1548268200, 1548333270, 1),
(4464, 39, 0, 1, '', 1201901240003, 0, '5032', '143', 'Repair Advance Payment from ', 1548268200, 1548333288, 1),
(4465, 39, 0, 1, '', 1201901240004, 0, '5033', '143', 'Repair Advance Payment from ', 1548268200, 1548333465, 1),
(4466, 39, 0, 1, '', 1201811270001, 0, '5029', '143', 'Final Payment from Sunil', 1543257000, 1548919173, 1),
(4467, 39, 0, 1, '', 1201812190001, 0, '4713', '143', 'Final Payment from SHAJAKHAN', 1545157800, 1548929167, 1),
(4468, 35, 0, 1, '', 1201812010001, 0, '4894', '135', 'Final Payment from VASANTH ', 1543602600, 1548931544, 1),
(4469, 35, 0, 1, '', 1201811290001, 0, '4896', '135', 'Final Payment from Lazer', 1543429800, 1548931773, 1),
(4470, 35, 0, 1, '', 1201811210001, 0, '4629', '135', 'Final Payment from Arogyadas', 1542738600, 1548932195, 1),
(4471, 35, 0, 1, '', 1201810240001, 0, '4628', '135', 'Final Payment from Sivaprasad', 1540319400, 1548932629, 1),
(4472, 39, 0, 1, '', 1201811200001, 0, '4708', '143', 'Final Payment from  SOLAMAN JOSE', 1542652200, 1548933667, 1),
(4473, 38, 0, 1, '', 1201811280001, 0, '5034', '141', 'Repair Advance Payment from Elaiyaraja', 1543343400, 1549262836, 1),
(4474, 37, 0, 1, '', 1201807060001, 0, '3208', '139', 'Final Payment from Thadheyus s/o Dicrus', 1530815400, 1549263048, 1),
(4475, 38, 0, 1, '', 1201811280002, 0, '5035', '141', 'Repair Advance Payment from Arumugam', 1543343400, 1549263110, 1),
(4476, 41, 0, 1, '', 1201812080001, 0, '4442', '147', 'Final Payment from JOBAYI', 1544207400, 1549264102, 1),
(4477, 41, 0, 1, '', 1201811230001, 0, '4443', '147', 'Final Payment from FRANCIS', 1542911400, 1549264313, 1),
(4478, 41, 0, 1, '', 1201810310001, 0, '4023', '147', 'Final Payment from Sajin', 1540924200, 1549264511, 1),
(4479, 40, 0, 1, '', 1201812210001, 0, '4852', '145', 'Final Payment from Crisus', 1545330600, 1549265623, 1),
(4480, 40, 0, 1, '', 1201812060001, 0, '4728', '145', 'Final Payment from Alousius', 1544034600, 1549265846, 1),
(4481, 38, 0, 1, '', 1201812030001, 0, '5036', '141', 'Repair Advance Payment from Rajavel', 1543775400, 1549265872, 1),
(4482, 38, 0, 1, '', 1201812010001, 0, '5037', '141', 'Repair Advance Payment from Murugan', 1543602600, 1549266023, 1),
(4483, 40, 0, 1, '', 1201811130001, 0, '4541', '145', 'Final Payment from subash', 1542047400, 1549266160, 1),
(4484, 40, 0, 1, '', 1201811030001, 0, '4542', '145', 'Final Payment from antony g', 1541183400, 1549266398, 1),
(4485, 36, 0, 1, '', 1201902020001, 0, '5002', '137', 'Final Payment from Suresh', 1549045800, 1549270635, 1),
(4486, 36, 0, 1, '', 1201812310001, 0, '4851', '137', 'Final Payment from Sanju', 1546194600, 1549270965, 1),
(4487, 36, 0, 1, '', 1201812310001, 0, '4976', '137', 'Final Payment from Bellarmin', 1546194600, 1549271166, 1),
(4488, 36, 0, 1, '', 1201812220001, 0, '4953', '137', 'Final Payment from Muniyas', 1545417000, 1549275713, 1),
(4489, 38, 0, 1, '', 1201812050001, 0, '5038', '141', 'Repair Advance Payment from Murugan.P', 1543948200, 1549275957, 1),
(4490, 38, 0, 1, '', 1201812060001, 0, '5039', '141', 'Repair Advance Payment from Panner selvam', 1544034600, 1549276044, 1),
(4491, 36, 0, 1, '', 1201812200001, 0, '4952', '137', 'Final Payment from Vesthalam', 1545244200, 1549276169, 1),
(4492, 38, 0, 1, '', 1201812060002, 0, '5040', '141', 'Repair Advance Payment from Sithickumar', 1544034600, 1549276181, 1),
(4493, 38, 0, 1, '', 1201812060003, 0, '5041', '141', 'Repair Advance Payment from Chozhan', 1544034600, 1549276288, 1),
(4494, 38, 0, 1, '', 1201812060004, 0, '5042', '141', 'Repair Advance Payment from Ganesh', 1544034600, 1549276392, 1),
(4495, 36, 0, 1, '', 1201812150001, 0, '4850', '137', 'Final Payment from Shyju', 1544812200, 1549276608, 1),
(4496, 36, 0, 1, '', 1201812010001, 0, '4755', '137', 'Final Payment from Ambrose', 1543602600, 1549276911, 1),
(4497, 36, 0, 1, '', 1201812010001, 0, '4756', '137', 'Final Payment from Saju', 1543602600, 1549277208, 1),
(4498, 36, 0, 1, '', 1201812010001, 0, '4627', '137', 'Final Payment from Siffs', 1543602600, 1549278240, 1),
(4499, 36, 0, 1, '', 1201812010001, 0, '4949', '137', 'Final Payment from Solaman', 1543602600, 1549278555, 1),
(4500, 38, 0, 1, '', 1201812120001, 0, '5043', '141', 'Repair Advance Payment from Palanivel', 1544553000, 1549280234, 1),
(4501, 38, 0, 1, '', 1201812130001, 0, '5044', '141', 'Repair Advance Payment from Dinesh', 1544639400, 1549280322, 1),
(4502, 38, 0, 1, '', 1201812140001, 0, '5045', '141', 'Repair Advance Payment from Prakash', 1544725800, 1549280405, 1),
(4503, 38, 0, 1, '', 1201812150001, 0, '5046', '141', 'Repair Advance Payment from Sakthi', 1544812200, 1549280498, 1),
(4504, 38, 0, 1, '', 1201812150002, 0, '5047', '141', 'Repair Advance Payment from Sasikumar', 1544812200, 1549280598, 1),
(4505, 38, 0, 1, '', 1201812170001, 0, '5048', '141', 'Repair Advance Payment from Mani', 1544985000, 1549280671, 1),
(4506, 38, 0, 1, '', 1201812170002, 0, '5049', '141', 'Repair Advance Payment from Magesh', 1544985000, 1549280743, 1),
(4507, 38, 0, 1, '', 1201812170003, 0, '5050', '141', 'Repair Advance Payment from Subash', 1544985000, 1549280810, 1),
(4508, 38, 0, 1, '', 1201812180001, 0, '5051', '141', 'Repair Advance Payment from Uthayakumar', 1545071400, 1549280900, 1),
(4509, 38, 0, 1, '', 1201812200001, 0, '5052', '141', 'Repair Advance Payment from Murugan', 1545244200, 1549280993, 1),
(4510, 38, 0, 1, '', 1201812260001, 0, '5053', '141', 'Repair Advance Payment from Rajesh', 1545762600, 1549281060, 1),
(4511, 38, 0, 1, '', 1201812260002, 0, '5054', '141', 'Repair Advance Payment from Mahadevan', 1545762600, 1549281132, 1),
(4512, 38, 0, 1, '', 1201812270001, 0, '5055', '141', 'Repair Advance Payment from Pirathap', 1545849000, 1549281215, 1),
(4513, 38, 0, 1, '', 1201812280001, 0, '5056', '141', 'Repair Advance Payment from Gunasekaran', 1545935400, 1549281415, 1),
(4514, 38, 0, 1, '', 1201812280002, 0, '5057', '141', 'Repair Advance Payment from Ayyanarappan', 1545935400, 1549281502, 1),
(4515, 38, 0, 1, '', 1201812290001, 0, '5058', '141', 'Repair Advance Payment from Kumar', 1546021800, 1549281611, 1),
(4516, 36, 0, 1, '', 1201902060001, 0, '5003', '137', 'Final Payment from John', 1549391400, 1549433050, 1),
(4517, 38, 0, 1, '', 1201901020001, 0, '5059', '141', 'Repair Advance Payment from Mariyappan', 1546367400, 1549453343, 1),
(4518, 38, 0, 1, '', 1201901040001, 0, '5060', '141', 'Repair Advance Payment from Moorthy', 1546540200, 1549453611, 1),
(4519, 38, 0, 1, '', 1201901040002, 0, '5061', '141', 'Repair Advance Payment from Natarajan', 1546540200, 1549453837, 1),
(4520, 38, 0, 1, '', 1201901070001, 0, '5062', '141', 'Repair Advance Payment from Ramasamy', 1546799400, 1549454035, 1),
(4521, 38, 0, 1, '', 1201901070002, 0, '5063', '141', 'Repair Advance Payment from Lakshmanan', 1546799400, 1549454124, 1),
(4522, 38, 0, 1, '', 1201901070003, 0, '5064', '141', 'Repair Advance Payment from Prasanth', 1546799400, 1549454214, 1),
(4523, 38, 0, 1, '', 1201901080001, 0, '5065', '141', 'Repair Advance Payment from Edumpan', 1546885800, 1549454405, 1),
(4524, 38, 0, 1, '', 1201901090001, 0, '5066', '141', 'Repair Advance Payment from Panner selvam', 1546972200, 1549454502, 1),
(4525, 38, 0, 1, '', 1201901090002, 0, '5067', '141', 'Repair Advance Payment from Chandran', 1546972200, 1549454577, 1),
(4526, 38, 0, 1, '', 1201901100001, 0, '5068', '141', 'Repair Advance Payment from Velmurugan', 1547058600, 1549454645, 1),
(4527, 38, 0, 1, '', 1201901110001, 0, '5069', '141', 'Repair Advance Payment from Kumar', 1547145000, 1549454735, 1),
(4528, 38, 0, 1, '', 1201901110002, 0, '5070', '141', 'Repair Advance Payment from Mani', 1547145000, 1549454919, 1),
(4529, 38, 0, 1, '', 1201901140001, 0, '5071', '141', 'Repair Advance Payment from Murugan', 1547404200, 1549531023, 1),
(4530, 38, 0, 1, '', 1201901180001, 0, '5072', '141', 'Repair Advance Payment from Arumugam', 1547749800, 1549531097, 1),
(4531, 38, 0, 1, '', 1201901180002, 0, '5073', '141', 'Repair Advance Payment from Ganagasundram', 1547749800, 1549531220, 1),
(4532, 38, 0, 1, '', 1201901210001, 0, '5074', '141', 'Repair Advance Payment from Rajan', 1548009000, 1549531306, 1),
(4533, 38, 0, 1, '', 1201901210002, 0, '5075', '141', 'Repair Advance Payment from Balamurugan', 1548009000, 1549531396, 1),
(4534, 38, 0, 1, '', 1201901220001, 0, '5076', '141', 'Repair Advance Payment from Velmurugan', 1548095400, 1549531513, 1),
(4535, 38, 0, 1, '', 1201901230001, 0, '5077', '141', 'Repair Advance Payment from Arumugam', 1548181800, 1549531614, 1),
(4536, 38, 0, 1, '', 1201901250001, 0, '5078', '141', 'Repair Advance Payment from Rajendran', 1548354600, 1549531728, 1),
(4537, 38, 0, 1, '', 1201901250002, 0, '5079', '141', 'Repair Advance Payment from Sathish', 1548354600, 1549531888, 1),
(4538, 38, 0, 1, '', 1201901290001, 0, '5080', '141', 'Repair Advance Payment from Arivalagan', 1548700200, 1549532048, 1),
(4539, 38, 0, 1, '', 1201901290002, 0, '5083', '141', 'Repair Advance Payment from Ramakrishnan', 1548700200, 1549532280, 1),
(4540, 38, 0, 1, '', 1201901300001, 0, '5084', '141', 'Repair Advance Payment from Sri murugan', 1548786600, 1549532351, 1),
(4541, 38, 0, 1, '', 1201901310001, 0, '5085', '141', 'Repair Advance Payment from Sasikumar', 1548873000, 1549532495, 1),
(4542, 38, 0, 1, '', 1201901310002, 0, '5086', '141', 'Repair Advance Payment from Kumar', 1548873000, 1549532557, 1),
(4543, 38, 0, 1, '', 1201902010001, 0, '5088', '141', 'Repair Advance Payment from Ananthababu', 1548959400, 1549532655, 1),
(4544, 40, 0, 1, '', 1201902100001, 0, '5090', '145', 'Repair Advance Payment from ', 1549737000, 1549813449, 1),
(4545, 40, 0, 1, '', 1201902100002, 0, '5091', '145', 'Repair Advance Payment from ', 1549737000, 1549813469, 1),
(4546, 40, 0, 1, '', 1201902100003, 0, '5092', '145', 'Repair Advance Payment from ', 1549737000, 1549813489, 1),
(4547, 40, 0, 1, '', 1201902100004, 0, '5093', '145', 'Repair Advance Payment from ', 1549737000, 1549813503, 1),
(4548, 38, 0, 2, '', 2201810160001, 1, '2255,1', '140', 'Paid to bike service charges PY02-C-7095', 1539628200, 1550141513, 1),
(4549, 38, 0, 2, '', 2201810160002, 2, '3093,1', '140', 'Paid to labour charge for 2days @650/- per day TQR2069- Ananth', 1539628200, 1550141660, 1),
(4550, 38, 0, 2, '', 2201810170001, 3, '2252,1', '140', 'Paid to DA & TA For the month of oct-2018 Baskaran', 1539714600, 1550141872, 1),
(4551, 38, 0, 4, '', 4201810170001, 4, '141', '140', 'Paid to cash deposited to Bank', 1539714600, 1550142153, 1),
(4552, 38, 0, 2, '', 2201810200001, 5, '2932,1', '140', 'Paid to daily wages for 4days @ RS 650-Prince', 1539973800, 1550142364, 1),
(4553, 38, 0, 2, '', 2201810200002, 6, '2932,1', '140', 'Paid to daily wages for 4days @ Rs650 per day -Ananth', 1539973800, 1550142496, 1),
(4554, 38, 0, 2, '', 2201810200003, 7, '3138,1', '140', 'Paid to purchase of hand wash soap', 1539973800, 1550142866, 1),
(4555, 38, 0, 2, '', 2201810200004, 8, '2253,1', '140', 'Paid to Audhapooja expense', 1539973800, 1550143043, 1),
(4556, 38, 0, 2, '', 2201810200005, 9, '3306,1', '140', 'Paid to unloading charges for csm Rovings shifting charges', 1539973800, 1550143199, 1),
(4557, 38, 0, 2, '', 2201810200006, 10, '3090,1', '140', 'Paid to purchase of wax 5kg', 1539973800, 1550143309, 1),
(4558, 38, 0, 2, '', 2201810200007, 11, '3307,1', '140', 'Paid to Transportation charge for csm Roving shifting charges', 1539973800, 1550143429, 1),
(4559, 38, 0, 2, '', 2201810200008, 12, '3306,1', '140', 'Paid to unloading charges for Resin gelcoat shifting purpose', 1539973800, 1550143542, 1),
(4560, 38, 0, 2, '', 2201810220001, 13, '2248,1', '140', 'paid to Telephone expense for the month of Sep-18', 1540146600, 1550143665, 1),
(4561, 38, 0, 2, '', 2201810220002, 14, '3551,1', '140', 'Paid to labour charge for fibre waste cleaning purpose', 1540146600, 1550143790, 1),
(4562, 38, 0, 4, '', 4201810220001, 15, '141', '140', 'Paid to cash deposited to Bank', 1540146600, 1550143863, 1),
(4563, 38, 0, 2, '', 2201810220003, 16, '3091,1', '140', 'Paid to cash transfer to Pazhavarkadu boatyard purpose', 1540146600, 1550144000, 1),
(4564, 38, 0, 2, '', 2201810220004, 17, '2931,1', '140', 'Paid to contract labour charges for29 boat Repair work TQR2070 jAYASEELAN', 1540146600, 1550144137, 1),
(4565, 38, 0, 2, '', 2201810230001, 18, '3551,1', '140', 'Paid to labour charges for fibre waste purpose 1.5 labour @ Rs400/', 1540233000, 1550144245, 1),
(4566, 38, 0, 2, '', 2201810230002, 19, '3550,1', '140', 'Paid to purchase of empty cement bags purpose', 1540233000, 1550144331, 1),
(4567, 38, 0, 2, '', 2201810230003, 20, '3550,1', '140', 'Paid to purchase of plastic bucket', 1540233000, 1550150499, 1),
(4568, 38, 0, 4, '', 4201810240001, 21, '141', '140', 'paid to cash deposited to bank', 1540319400, 1550150643, 1),
(4569, 38, 0, 2, '', 2201810240001, 22, '3138,1', '140', 'paid to purchase of empty cement bags', 1540319400, 1550150840, 1),
(4570, 38, 0, 2, '', 2201810240002, 23, '3551,1', '140', 'Paid to labour charges for fibre waste cleaning purpose ( 2 nos @ Rs-400/ )', 1540319400, 1550206736, 1),
(4571, 38, 0, 2, '', 2201810250001, 24, '3090,1', '140', 'Paid to purchase of NC Thinner,plywood- srikrishna', 1540405800, 1550206820, 1),
(4572, 38, 0, 2, '', 2201810250002, 25, '3551,1', '140', 'Paid to labour charges for fibre waste cleaning purpose ( 6 nos @ Rs-400/ )', 1540405800, 1550206922, 1),
(4573, 38, 0, 2, '', 2201810250003, 26, '3138,1', '140', 'Paid to purchase of empty cement bags purpose', 1540405800, 1550207021, 1),
(4574, 38, 0, 2, '', 2201810250004, 27, '2932,1', '140', 'Paid to daily wages for  TQP2655-Prince', 1540405800, 1550207141, 1),
(4575, 38, 0, 2, '', 2201810250005, 28, '3307,1', '140', 'Paid to transportation charges for plywood shifting purpose', 1540405800, 1550207379, 1),
(4576, 38, 0, 2, '', 2201810260001, 29, '3551,1', '140', 'Paid to labour charge for fibre waste cleaning purpose ( 4.5 nos @RS-400/ )', 1540492200, 1550207487, 1);
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`) VALUES
(4577, 38, 0, 2, '', 2201810260002, 30, '2932,1', '140', 'Paid to repair work labour charges TQR2078-jAYASEELAN', 1540492200, 1550207594, 1),
(4578, 38, 0, 2, '', 2201810270001, 31, '3550,1', '140', 'Paid to purchase of empty cement bags', 1540578600, 1550209201, 1),
(4579, 38, 0, 2, '', 2201810270002, 32, '2932,1', '140', 'Paid to labour charges for 29 feet new boat production -Ananth ( 4.5 nos @ Rs-650/ )', 1540578600, 1550209362, 1),
(4580, 38, 0, 2, '', 2201810270003, 33, '3551,1', '140', 'Paid to labour charge for fibre waste purpose ( 7 nos@ Rs-400/ )', 1540578600, 1550211676, 1),
(4581, 38, 0, 2, '', 2201810270004, 34, '2931,1', '140', 'Paid to contract labour charges for 29 feet boat TQP2659 1ST DUE -jAYASEELAN', 1540578600, 1550211809, 1),
(4582, 38, 0, 2, '', 2201810270005, 35, '2932,1', '140', 'Paid to welding and frame work labour charges for the month of Oct-2018', 1540578600, 1550211952, 1),
(4583, 38, 0, 2, '', 2201810290001, 37, '2245,1', '140', 'Paid to xerox expense ', 1540751400, 1550213243, 1),
(4584, 38, 0, 4, '', 4201810290001, 38, '141', '140', 'Being the amount paid to cash deposited to Bank', 1540751400, 1550213309, 1),
(4585, 38, 0, 2, '', 2201810290002, 39, '3551,1', '140', 'Paid to labour charges for fibre waste cleaning purpose ( 4 nos@ Rs-400/ )', 1540751400, 1550213418, 1),
(4586, 38, 0, 2, '', 2201810300001, 40, '3550,1', '140', 'Paid to purchase of empty cement bags ', 1540837800, 1550213509, 1),
(4587, 38, 0, 2, '', 2201810300002, 41, '2253,1', '140', 'Paid to photo expense', 1540837800, 1550213632, 1),
(4588, 38, 0, 2, '', 2201810300003, 42, '2252,1', '140', 'Paid to travell expense for marketing purpose -Baskar', 1540837800, 1550213828, 1),
(4589, 38, 0, 2, '', 2201810300004, 42, '3551,1', '140', 'Paid to labour charges for fibre waste cleaning purpose ( 3.5 nos @Rs-400/ )', 1540837800, 1550213904, 1),
(4590, 38, 0, 2, '', 2201810270001, 36, '5099', '140', 'Paid to festival advance for staffs ( murugesan-10000,Ganesh-10000,Gajendren-10000,Jayaseelan-10000,Antony joseph-10000,Anbuselvan-10000,Paulraj-5000 )', 1540578600, 1550298294, 1),
(4591, 38, 0, 2, '', 2201810300005, 44, '2253,1', '140', 'Paid to travel expense for marketing purpose-Jayaseelan', 1540837800, 1550298602, 1),
(4592, 38, 0, 2, '', 2201810310001, 45, '2253,1', '140', 'Paid to expense for lawyer fee for  ( Tamilpandian cause )-Pandian', 1540924200, 1550298813, 1),
(4593, 38, 0, 2, '', 2201810310002, 46, '2231,1', '140', 'Paid to Diwali festival allowance for the -2018 ( baskar-4000,murugesan-4000,ganesh-4000,gajendren-4000,antony-4000,jayaseelan-4000,abuselvan-4000,paulraj-4000,karikalan-2000.)                                                                                                                                                                                                                                                                                                                                                         ', 1540924200, 1550299202, 1),
(4594, 38, 0, 2, '', 2201810310003, 47, '3551,1', '140', 'Paid to cleaning charges for fibre waste purpose ( 3.5nos @ Rs-400 )', 1540924200, 1550299553, 1),
(4595, 38, 0, 2, '', 2201810310004, 48, '2946,1', '140', 'Paid to watchman salary for the month of -Oct-18 Primananth', 1540924200, 1550299778, 1),
(4596, 38, 0, 1, '', 1201811050001, 7801, '4893', '140', 'Being the amount received for repair workTQR2080', 1541356200, 1550301584, 1),
(4597, 38, 0, 1, '', 1201811050001, 7802, '3202,1', '140', 'Being the amount received for 6day contract work salary return -JAYASEEN', 1541356200, 1550301759, 1),
(4598, 38, 0, 1, '', 1201811050001, 7803, '3202,1', '140', 'Being the amount received for contract work salary return 5day -Paulraj', 1541356200, 1550301842, 1),
(4599, 38, 0, 1, '', 1201811120001, 7805, '4940', '140', 'Being the amount received for repair work-TQR2081', 1541961000, 1550302096, 1),
(4600, 38, 0, 1, '', 1201811130001, 7806, '4941', '140', 'Being the amount received for repair work TQR2082', 1542047400, 1550302264, 1),
(4601, 38, 0, 1, '', 1201811150001, 7807, '5060', '140', 'Being the amount received for repair boat work TQR2079', 1542220200, 1550302447, 1),
(4602, 38, 0, 1, '', 1201810260001, 963, '3091', '140', 'Being the amount received for pazhavarkadu boatyard to Tharangambadi', 1540492200, 1550305625, 1),
(4603, 38, 0, 2, '', 2201811010001, 1, '2946,1', '140', 'Paid to watchman salary for month of oct-18 Karikalan', 1541010600, 1550309935, 1),
(4604, 38, 0, 2, '', 2201811010002, 2, '2946,1', '140', 'Paid to watchman salary for the month of Oct-18 srinivasan', 1541010600, 1550310585, 1),
(4605, 38, 0, 2, '', 2201811010003, 3, '2231,1', '140', 'Paid to festival aalowance for karikalan', 1541010600, 1550312142, 1),
(4606, 38, 0, 2, '', 2201811010004, 4, '2231,1', '140', 'Paid to festival allowance for Srinivasan', 1541010600, 1550312228, 1),
(4607, 38, 0, 2, '', 2201811010005, 5, '3091,1', '140', 'Paid to cash transfer to pazhavarkadu boatyard', 1541010600, 1550312302, 1),
(4608, 38, 0, 2, '', 2201811010006, 6, '3090,1', '140', 'Paid to purchase of mask,waste,belt', 1541010600, 1550312435, 1),
(4609, 38, 0, 2, '', 2201811010007, 7, '3551,1', '140', 'paid to purchase of empty cement bags', 1541010600, 1550313448, 1),
(4610, 38, 0, 2, '', 2201811010008, 8, '2244,1', '140', 'paid to purchase of office generator diesel purpose', 1541010600, 1550313570, 1),
(4611, 38, 0, 2, '', 2201811010009, 9, '3307,1', '140', 'paid to transportation charge', 1541010600, 1550313676, 1),
(4612, 38, 0, 2, '', 2201811010010, 10, '3307,1', '140', 'paid to transportation charges for csm roving shfiting charges', 1541010600, 1550313769, 1),
(4613, 38, 0, 2, '', 2201811010011, 11, '3306,1', '140', 'paid to unloading charges for csm roving rolls', 1541010600, 1550313867, 1),
(4614, 38, 0, 2, '', 2201811010012, 12, '3551,1', '140', 'paid to fibre waste cleaning charges(4.5nos @Rs-400/)', 1541010600, 1550313980, 1),
(4615, 38, 0, 4, '', 4201811030001, 13, '141', '140', 'paid to cash deposited to bank', 1541183400, 1550314041, 1),
(4616, 38, 0, 2, '', 2201811030001, 14, '3551,1', '140', 'paid to fibre waste cleaning labour charges ( 5.5 nos @Rs-400 )', 1541183400, 1550314140, 1),
(4617, 38, 0, 2, '', 2201811050001, 15, '3137', '140', 'paid to staffs salary for the month of oct-18 ( murugesan-16271,ganesh-14170,gajendren-9141,antony-9141,jayaseelan-10555,anbu-9987,paul-6214 )', 1541356200, 1550314426, 1),
(4618, 38, 0, 2, '', 2201811050002, 15, '2941,1', '140', 'paid to salary for month of oct-18 Baskar', 1541356200, 1550314504, 1),
(4619, 38, 0, 2, '', 2201811050003, 16, '2241,1', '140', 'paid to tea and washing allowance for the month of oct-18', 1541356200, 1550314619, 1),
(4620, 38, 0, 2, '', 2201811050004, 17, '3139,1', '140', 'paid to mobile allowance for the month of Oct-18 Baskar', 1541356200, 1550314813, 1),
(4621, 38, 0, 2, '', 2201811050005, 18, '2941,1', '140', 'paid to extra work allownce for the month of oct-18 Baskar', 1541356200, 1550314994, 1),
(4622, 38, 0, 2, '', 2201811050006, 19, '2939,1', '140', 'Paid to foreman allowance for the month of oct-18 murugesan', 1541356200, 1550378398, 1),
(4623, 38, 0, 2, '', 2201811050007, 20, '3139,1', '140', 'Paid to mobile allowance for Anbuselvan', 1541356200, 1550378800, 1),
(4624, 38, 0, 2, '', 2201811050008, 21, '3139,1', '140', 'paid to net recharge for the month of oct-18 Baskar', 1541356200, 1550378882, 1),
(4625, 38, 0, 2, '', 2201811050009, 22, '2253,1', '140', 'paid to temporary shed removing labour charges', 1541356200, 1550379040, 1),
(4626, 38, 0, 2, '', 2201811050010, 23, '2931,1', '140', 'paid to final due of contract labour chargesorder no-1670 Jayaseelan', 1541356200, 1550379145, 1),
(4627, 38, 0, 2, '', 2201811050011, 25, '3306,1', '140', 'paid to unloading charges for bed other materials', 1541356200, 1550379858, 1),
(4628, 38, 0, 2, '', 2201811050012, 26, '3307,1', '140', 'paid to transportation charges for bed and other materials shifting purpose', 1541356200, 1550379997, 1),
(4629, 38, 0, 2, '', 2201811050013, 27, '3307,1', '140', 'paid to transportation charges for resin ,gelcoat shifting charges pondy to Tharangambadi', 1541356200, 1550380104, 1),
(4630, 38, 0, 2, '', 2201811070001, 28, '3090,1', '140', 'paid to purchase of bed ,bed bolt 1"bolt net-lakshmi bed', 1541529000, 1550380209, 1),
(4631, 38, 0, 2, '', 2201811070002, 29, '3550,1', '140', 'paid to purchase of plastic bucket', 1541529000, 1550380413, 1),
(4632, 38, 0, 2, '', 2201811070003, 30, '2245,1', '140', 'paid to courier charges ', 1541529000, 1550380500, 1),
(4633, 38, 0, 4, '', 4201811070001, 31, '141', '140', 'paid to cash deposited to bank', 1541529000, 1550380560, 1),
(4634, 38, 0, 2, '', 2201811070004, 32, '3090,1', '140', 'paid to purchase of pvc pipe', 1541529000, 1550380641, 1),
(4635, 38, 0, 2, '', 2201811070005, 33, '3551,1', '140', 'paid to fibre waste cleaning chrages ( 6.5 nos @Rs-400/)', 1541529000, 1550380709, 1),
(4636, 38, 0, 2, '', 2201811080001, 34, '2936,1', '140', 'paid to sandering allowance for the month of oct-18', 1541615400, 1550380775, 1),
(4637, 38, 0, 2, '', 2201811080002, 35, '2253,1', '140', 'paid to petrol expense for the month of oct-18 baskar', 1541615400, 1550380921, 1),
(4638, 38, 0, 2, '', 2201811090001, 36, '3551,1', '140', 'paid to fibre waste cleaning charges ( 4.5 nos@Rs-400/)', 1541701800, 1550381006, 1),
(4639, 38, 0, 2, '', 2201811100001, 37, '3551,1', '140', 'paid to fibre waste cleaning charges ( 2.5 nos @ Rs-400 )', 1541788200, 1550381075, 1),
(4640, 38, 0, 2, '', 2201811100002, 38, '2255,1', '140', 'paid to spares and service charges for sandering meachine  purpose', 1541788200, 1550381227, 1),
(4641, 38, 0, 2, '', 2201811120001, 39, '2250,1', '140', 'paid to toilet cleaning labour charges', 1541961000, 1550381311, 1),
(4642, 38, 0, 2, '', 2201811120002, 40, '3093,1', '140', 'paid to repair work labour charges', 1541961000, 1550385748, 1),
(4643, 38, 0, 2, '', 2201811130001, 42, '3551,1', '140', 'paid to fibre waste cleaning charges ', 1542047400, 1550385969, 1),
(4644, 38, 0, 2, '', 2201811140001, 43, '2245,1', '140', 'Paid to xerox and courier expense', 1542133800, 1550750634, 1),
(4645, 38, 0, 2, '', 2201811150001, 44, '2931,1', '140', 'paid to contract labour charges for final due order no-1667', 1542220200, 1550750837, 1),
(4646, 38, 0, 2, '', 2201811150002, 45, '3090,1', '140', 'Paid to purchase of mask 500nos', 1542220200, 1550751020, 1),
(4647, 38, 0, 2, '', 2201811170001, 1, '3090,1', '140', 'paid to purchase of wood 12 x 1.25 -25 feet', 1542393000, 1550751203, 1),
(4648, 38, 0, 2, '', 2201811170002, 2, '3306,1', '140', 'paid to unloading charge for resin ,gelcoat purpose', 1542393000, 1550751298, 1),
(4649, 38, 0, 2, '', 2201811170003, 3, '3090,1', '140', 'paid to purchase of masking tape rollos', 1542393000, 1550751363, 1),
(4650, 38, 0, 2, '', 2201811170004, 4, '3307,1', '140', 'paid to transportation charges for ice box shifting purpose', 1542393000, 1550751471, 1),
(4651, 38, 0, 2, '', 2201811170005, 5, '3307,1', '140', 'paid to transportation charges for resin gelocat cane shifting purpose', 1542393000, 1550751765, 1),
(4652, 38, 0, 2, '', 2201811170006, 6, '2931,1', '140', 'Paid to contract labour charges for 1st due order no-1660', 1542393000, 1550752149, 1),
(4653, 38, 0, 4, '', 4201811190001, 7, '141', '140', 'paid to cash deposited to bank', 1542565800, 1550752235, 1),
(4654, 38, 0, 2, '', 2201811200001, 8, '3090,1', '140', 'paid to purchase of thinner', 1542652200, 1550752688, 1),
(4655, 38, 0, 2, '', 2201811200002, 9, '2253,1', '140', 'paid to expense for photo for Gaja damaged purpose', 1542652200, 1550752809, 1),
(4656, 38, 0, 4, '', 4201811200001, 10, '141', '140', 'paid to cash deposited to bank', 1542652200, 1550752863, 1),
(4657, 38, 0, 2, '', 2201811200003, 11, '2248,1', '140', 'paid to telephone expense  for the month of Oct-18', 1542652200, 1550752983, 1),
(4658, 38, 0, 2, '', 2201811210001, 12, '2246,1', '140', 'paid to purchaes of stationary', 1542738600, 1550753070, 1),
(4659, 38, 0, 2, '', 2201811210002, 13, '3090,1', '140', 'paid to purchase of drilling bits', 1542738600, 1550753178, 1),
(4660, 38, 0, 2, '', 2201811220001, 14, '2245,1', '140', 'paid to expense for postage', 1542825000, 1550753449, 1),
(4661, 38, 0, 2, '', 2201811220002, 15, '2256,1', '140', 'paid to boat membership subsidy purpose-kamalraj', 1542825000, 1550753704, 1),
(4662, 38, 0, 2, '', 2201811220003, 16, '2253,1', '140', 'paid to photo expense for arukattuthurai yard', 1542825000, 1550753858, 1),
(4663, 38, 0, 2, '', 2201811220004, 17, '3550,1', '140', 'paid to purchase of plastic bucket ', 1542825000, 1550753974, 1),
(4664, 38, 0, 4, '', 4201811220001, 18, '141', '140', 'paid to cash deposited to bank', 1542825000, 1550754328, 1),
(4665, 38, 0, 2, '', 2201811230001, 19, '2931,1', '140', 'paid to 29boat contract labour final due order no-1660 jayaseelan', 1542911400, 1550754560, 1),
(4666, 38, 0, 2, '', 2201811230002, 20, '2933,1', '140', 'paid to 29 boat steel rode amount order no-1667', 1542911400, 1550754682, 1),
(4667, 38, 0, 2, '', 2201811230003, 21, '3093,1', '140', 'paid to daily wages for repair boat TQR2084.', 1542911400, 1550754860, 1),
(4668, 38, 0, 2, '', 2201811260001, 22, '3307,1', '140', 'PAID TO TRANSPORTATION CHARGES FOR BOAT SHIFTING PURPOSE', 1543170600, 1550754953, 1),
(4669, 38, 0, 2, '', 2201811260002, 23, '3090,1', '140', 'Paid to purpose of waxpool 2kg', 1543170600, 1550755009, 1),
(4670, 38, 0, 2, '', 2201811260003, 24, '3090,1', '140', 'paid to purchase of masking tape rolls and other materials', 1543170600, 1550755112, 1),
(4671, 38, 0, 2, '', 2201811270001, 25, '2252,1', '140', 'paid to travel and food expense for jayaseelan,prince visting to warranty boat', 1543257000, 1550755216, 1),
(4672, 38, 0, 2, '', 2201811280001, 26, '2932,1', '140', 'paid to daily wages for repair boat ', 1543343400, 1550755298, 1),
(4673, 38, 0, 2, '', 2201811280002, 27, '2932,1', '140', 'Paid to welding charges for the month of Nov-18', 1543343400, 1550755372, 1),
(4674, 38, 0, 2, '', 2201811290001, 28, '3090,1', '140', 'paid to purchase of wood 12x1.25', 1543429800, 1550755426, 1),
(4675, 38, 0, 2, '', 2201811290002, 29, '3307,1', '140', 'paid to transportation charges for wood shifting purpose ', 1543429800, 1550755501, 1),
(4676, 38, 0, 2, '', 2201811290003, 30, '3090,1', '140', 'paid to purchase of pvc pipe and dummy', 1543429800, 1550755555, 1),
(4677, 38, 0, 2, '', 2201811290004, 31, '3090,1', '140', 'paid to purchase of 6mm plywood 10shhets', 1543429800, 1550755615, 1),
(4678, 38, 0, 2, '', 2201811290005, 32, '3307,1', '140', 'paid to transportation charges for plywood shifting purpose', 1543429800, 1550755690, 1),
(4679, 38, 0, 2, '', 2201811290006, 33, '3090,1', '140', 'paid to purchase of thinner', 1543429800, 1550755735, 1),
(4680, 38, 0, 2, '', 2201811290007, 34, '3306,1', '140', 'paid to loading charges for accelerator brush purpose', 1543429800, 1550755820, 1),
(4681, 38, 0, 4, '', 4201902210001, 35, '141', '140', 'paid to cash deposited to bank', 1550687400, 1550755897, 1),
(4682, 38, 0, 2, '', 2201811300001, 36, '2946,1', '140', 'paid to watchman salary for the month of nov-18', 1543516200, 1550817677, 1),
(4683, 38, 0, 2, '', 2201811300002, 37, '2946,1', '140', 'paid to watchman salary for the month of nov-18 Ranganathapuram yard', 1543516200, 1550817945, 1),
(4684, 38, 0, 2, '', 2201811300003, 38, '2946,1', '140', 'paid to watchman salary for the month of nov-18 Arukattuthurai', 1543516200, 1550818051, 1),
(4685, 38, 0, 2, '', 2201811300004, 39, '3093,1', '140', 'paid to repair work labour charges TQR2087', 1543516200, 1550818133, 1),
(4686, 38, 0, 2, '', 2201811300005, 40, '3307,1', '140', 'Paid to fright charges for materials shifting purpose ( Ranganathapuram to Tharangambadi )', 1543516200, 1550818225, 1),
(4687, 38, 0, 4, '', 4201811300001, 41, '141', '140', 'paid to cash deposited to bank', 1543516200, 1550818295, 1),
(4688, 38, 0, 2, '', 2201811300006, 42, '2253,1', '140', 'paid to petrol expense for the month of Nov-18 baskar', 1543516200, 1550818448, 1),
(4689, 38, 0, 2, '', 2201811300007, 43, '2253,1', '140', 'paid to purchase of lock for Ranganathapuram yard purpose', 1543516200, 1550818749, 1),
(4690, 38, 0, 1, '1674', 1201811300001, 7818, '4985', '140', 'Being the amount received for 18;kattamaram 1st advance order no-1674', 1543516200, 1550819036, 1),
(4691, 38, 0, 1, '1675', 1201811300001, 7819, '1678', '140', 'Being the amount received for 1st advance 18 kattamaram order no-1675', 1543516200, 1550819145, 1),
(4692, 38, 0, 1, '', 1201811300001, 7820, '1676', '140', 'Being the amount received for repair work TQR2086', 1543516200, 1550819235, 1),
(4693, 38, 0, 1, '', 1201811300001, 7822, '4942', '140', 'Being the amount received for repair work TQR2083', 1543516200, 1550819628, 1),
(4694, 38, 0, 1, '', 1201811300001, 7823, '4441', '140', 'Being the amount received for repair work TQR2085', 1543516200, 1550819698, 1),
(4695, 38, 0, 1, '', 1201812030001, 7825, '4943', '140', 'Being the amount received for repair work TQR2084', 1543775400, 1550823021, 1),
(4696, 38, 0, 1, '', 1201812030001, 7826, '3584', '140', 'Being the amount received for repair work TQR2088', 1543775400, 1550823102, 1),
(4697, 38, 0, 1, '1671', 1201812030001, 7827, '4982', '140', 'Being the amount received for 29 boat 2nd advance order no-1671', 1543775400, 1550823239, 1),
(4698, 38, 0, 1, '', 1201902220001, 7828, '5036', '140', 'Being the amount received for repair workTQR2089', 1550773800, 1550826361, 1),
(4699, 38, 0, 1, '', 1201812050001, 7830, '4995', '140', 'Being the amount received for repair work TQR2090', 1543948200, 1550826655, 1),
(4700, 38, 0, 1, '', 1201812060001, 7832, '5066', '140', 'Being the amount received for repair work TQR2091', 1544034600, 1550827277, 1),
(4701, 38, 0, 1, '', 1201812060001, 7833, '5042', '140', 'Being the amount received for repair work TQR2094', 1544034600, 1550827395, 1),
(4702, 38, 0, 1, '', 1201812080001, 7886, '5041', '140', 'Being the amount received for repair work TQR2093', 1544207400, 1550830641, 1),
(4703, 39, 0, 1, '', 1201902230001, 0, '5113', '143', 'Repair Advance Payment from ', 1550860200, 1550897087, 1),
(4704, 39, 0, 1, '', 1201902230002, 0, '5114', '143', 'Repair Advance Payment from ', 1550860200, 1550898945, 1),
(4705, 38, 0, 1, '', 1201812120001, 7839, '5040', '140', 'Being amount received for repair work 1st advance TQR2092', 1544553000, 1550905356, 1),
(4706, 38, 0, 1, '1681', 1201812120001, 7842, '4992', '140', 'Being the amount received for 18 kattamaram 1st advance order no-1681', 1544553000, 1550905817, 1),
(4707, 38, 0, 1, '1677', 1201812140001, 7844, '4988', '140', 'Being the amount received for 18 kattamaram 2nd advance order no-1677', 1544725800, 1550906071, 1),
(4708, 38, 0, 1, '', 1201812140001, 7845, '5044', '140', 'Being the amount received for repair work TQR2096', 1544725800, 1550906179, 1),
(4709, 38, 0, 1, '', 1201812170001, 7846, '5043', '140', 'Being the amount received for repair work TQR2095', 1544985000, 1550906308, 1),
(4710, 38, 0, 1, '', 1201812170001, 7847, '3202,1', '140', 'Being the amount received for 10 days salary return - working contract -Paulraj', 1544985000, 1550906524, 1),
(4711, 38, 0, 1, '', 1201812170001, 7848, '5047', '140', 'Being the amount received for repair work TQR2099', 1544985000, 1550906629, 1),
(4712, 38, 0, 1, '', 1201812170001, 7851, '4990', '140', 'Being the amount received for repair work TQR2097', 1544985000, 1550907089, 1),
(4713, 38, 0, 1, '', 1201812180001, 7854, '5046', '140', 'Being the amount received for repair work TQR2098', 1545071400, 1550907563, 1),
(4714, 38, 0, 1, '', 1201812180001, 7855, '5040', '140', 'Being the amount received for repair work TQR2092', 1545071400, 1550907697, 1),
(4715, 38, 0, 1, '', 1201812180001, 7857, '5051', '140', 'Being the amount received for repair workTQR2103', 1545071400, 1550907810, 1),
(4716, 38, 0, 1, '1681', 1201812200001, 7859, '4992', '140', 'Being the amount received 2nd advance of 18 kattamaram order no-1681', 1545244200, 1550912393, 1),
(4717, 38, 0, 1, '', 1201812200001, 7860, '5049', '140', 'Being the amount received for repair work-TQR2101', 1545244200, 1550912612, 1),
(4718, 38, 0, 1, '', 1201812200001, 7861, '5050', '140', 'Being the amount received for repair work-TRQ2102', 1545244200, 1550912718, 1),
(4719, 38, 0, 1, '', 1201812220001, 7862, '5070', '140', 'Being the amount received for repair work TQR2100', 1545417000, 1550912795, 1),
(4720, 38, 0, 1, '', 1201812310001, 7865, '2109', '140', 'Being the amount received for repair work TQR2104', 1546194600, 1550913199, 1),
(4721, 38, 0, 1, '', 1201812310001, 7866, '5055', '140', 'Being the amount received for repair work TQR2107', 1546194600, 1550913309, 1),
(4722, 38, 0, 1, '', 1201812310001, 7897, '5054', '140', 'Being the amount received for repair work TQR2106 ', 1546194600, 1550913398, 1),
(4723, 38, 0, 1, '', 1201812310001, 7868, '5053', '140', 'Being the amount received for repair work TQR2105', 1546194600, 1550913484, 1),
(4724, 38, 0, 1, '1680', 1201812310001, 7869, '4991', '140', 'Being the amount received for 29 boat 2nd advance order no-1680', 1546194600, 1550913604, 1),
(4725, 38, 0, 2, '', 2201812030001, 1, '2932,1', '140', 'Paid to shed repair work labour charges', 1543775400, 1550915679, 1),
(4726, 38, 0, 2, '', 2201812030002, 2, '2932,1', '140', 'paid to repair work labour charges -Jayaseelan', 1543775400, 1550915793, 1),
(4727, 38, 0, 2, '', 2201812030003, 3, '3307,1', '140', 'paid to fright charges for materials shifting ', 1543775400, 1550915914, 1),
(4728, 38, 0, 2, '', 2201812030004, 4, '2249,1', '140', 'paid to unloading charges for tools shifting ', 1543775400, 1550916029, 1),
(4729, 38, 0, 2, '1660', 2201812040001, 5, '2933,1', '140', 'paid to extra work labour charge steel rode and csm order no-1660 jayaseelan ', 1543861800, 1550917559, 1),
(4730, 38, 0, 2, '', 2201812040002, 6, '3306,1', '140', 'paid to unloading charges for gi pipes purpose', 1543861800, 1550917662, 1),
(4731, 38, 0, 2, '', 2201812040003, 7, '2245,1', '140', 'paid to courier and xerox expense', 1543861800, 1550917741, 1),
(4732, 38, 0, 2, '', 2201812050001, 8, '2258,1', '140', 'paid to temporary she making purpose Gaja cyclone', 1543948200, 1550917860, 1),
(4733, 38, 0, 2, '', 2201812050002, 9, '3307,1', '140', 'paid to transportation charges for materials ', 1543948200, 1550917940, 1),
(4734, 38, 0, 2, '', 2201812050003, 10, '3307,1', '140', 'paid to transportation charges for temporary she shifting purpose', 1543948200, 1550918061, 1),
(4735, 38, 0, 2, '', 2201812050004, 11, '2252,1', '140', 'paid to ta and da for Gaja cyclone damage purpose Baskar', 1543948200, 1551079500, 1),
(4736, 38, 0, 2, '', 2201812050005, 12, '2252,1', '140', 'paid to da and ta for the month of Nov-18 Baskar', 1543948200, 1551079583, 1),
(4737, 38, 0, 2, '', 2201812050006, 13, '2941,1', '140', 'paid to allowance for the month of Nov-18 Baskar', 1543948200, 1551079665, 1),
(4738, 38, 0, 2, '', 2201812050007, 14, '2253,1', '140', 'paid to mobile allownace for the month of Nov-18 Baskar', 1543948200, 1551079776, 1),
(4739, 38, 0, 2, '', 2201812050008, 15, '2253,1', '140', 'paid to net recharge for the month of Nov-18 Baskar', 1543948200, 1551079875, 1),
(4740, 38, 0, 2, '', 2201812050009, 16, '2939,1', '140', 'paid to fore allowance for the month of Nov-18 Murugesan', 1543948200, 1551079966, 1),
(4741, 38, 0, 2, '', 2201812050010, 17, '2241,1', '140', 'paid to tea and washing allowance for the month of Nov-18', 1543948200, 1551080079, 1),
(4742, 38, 0, 2, '', 2201812050011, 18, '2253,1', '140', 'paid to mobile allowance for the month of Nov-18 Anbuselvan', 1543948200, 1551080158, 1),
(4743, 38, 0, 2, '', 2201812050012, 19, '2941,1', '140', 'paid to salary for the month of Nov-18 Baskar', 1543948200, 1551080258, 1),
(4744, 38, 0, 2, '', 2201812050013, 19, '3137', '140', 'paid to salary for the month of Nov-18 ( murugesan-12473,ganesh-14170,gajendran-10555,antony-8199)', 1543948200, 1551080478, 1),
(4745, 38, 0, 2, '', 2201812070001, 20, '2946,1', '140', 'paid to salary for the month of Nov-18 Anbuselvan', 1544121000, 1551082209, 1),
(4746, 38, 0, 2, '', 2201812070002, 20, '3137', '140', 'paid to salary for the month of Nov-18 ( Jayaseelan-10554,Paulraj-7484 )', 1544121000, 1551082327, 1),
(4747, 38, 0, 2, '', 2201812070003, 21, '2931,1', '140', 'paid to contract final due labour charge ORDER NO-1660 jAYASEELAN', 1544121000, 1551082426, 1),
(4748, 38, 0, 2, '', 2201812070004, 22, '2255,1', '140', 'Paid to Repair work of shed 3 nos @ Rs-600-Packri', 1544121000, 1551082580, 1),
(4749, 38, 0, 2, '', 2201812070005, 23, '3090,1', '140', 'paid to purchase of materials for repair shed purpose', 1544121000, 1551082662, 1),
(4750, 38, 0, 2, '', 2201812080001, 24, '3090,1', '140', 'paid to purchase of plastic bucket 100Nos PRIYANKA', 1544207400, 1551083439, 1),
(4751, 38, 0, 2, '', 2201812080002, 25, '2932,1', '140', 'paid to labour charges for Gaja cyclone temporary shed purpose', 1544207400, 1551083537, 1),
(4752, 38, 0, 2, '', 2201812080003, 26, '2932,1', '140', 'paid to labour charges for 3 day @ Rs-479.52/-Jayaseelan', 1544207400, 1551083644, 1),
(4753, 38, 0, 2, '', 2201812100001, 27, '3090,1', '140', 'paid to purchase of sander disc 50 nos- Srikrishna', 1544380200, 1551083727, 1),
(4754, 38, 0, 2, '', 2201812100002, 28, '3090,1', '140', 'paid to purchase of 1.5" gi pipe ,2" gi pipe for Gaja cyclone damage purpose ', 1544380200, 1551083877, 1),
(4755, 38, 0, 2, '', 2201812100003, 29, '3090,1', '140', 'paid to purchase of 2" gi pipe and angle for Gaja cyclone damage purpose', 1544380200, 1551083974, 1),
(4756, 38, 0, 2, '', 2201812110001, 30, '3091,1', '140', 'paid to cash transfer to pazhavarkadu yard', 1544466600, 1551084055, 1),
(4757, 38, 0, 2, '', 2201812110002, 31, '3138,1', '140', 'paid to purchase of empty cement bags 100 nos', 1544466600, 1551084152, 1),
(4758, 38, 0, 2, '', 2201812110003, 32, '2245,1', '140', 'paid to courier charges ', 1544466600, 1551084227, 1),
(4759, 38, 0, 2, '', 2201812120001, 33, '3307,1', '140', 'paid to transportation charges for gi pipe shifting purpose', 1544553000, 1551084308, 1),
(4760, 38, 0, 2, '', 2201812120002, 34, '3307,1', '140', 'paid to transportation charges for gi pipe shifting  Gaja cyclone temporary shed purpose', 1544553000, 1551084558, 1),
(4761, 38, 0, 2, '', 2201812120003, 35, '3307,1', '140', 'paid to transportation charges for chalk powder acc', 1544553000, 1551084696, 1),
(4762, 38, 0, 2, '', 2201812130001, 37, '2931,1', '140', 'paid to contract labour charges for 1st due order no-1671 jayaseelan', 1544639400, 1551084777, 1),
(4763, 38, 0, 4, '', 4201812120001, 36, '141', '140', 'paid to cash deposited to bank', 1544553000, 1551084830, 1),
(4764, 38, 0, 2, '', 2201812140001, 38, '3091,1', '140', 'paid to purchase of bed ,bed bolt', 1544725800, 1551087222, 1),
(4765, 38, 0, 2, '', 2201812140002, 39, '2936,1', '140', 'paid to sandering allowance for the month of Nov-18', 1544725800, 1551087305, 1),
(4766, 38, 0, 2, '', 2201812150001, 40, '3090,1', '140', 'paid to purchase of wood 12 x 1.25 19.5 feet krishna', 1544812200, 1551087367, 1),
(4767, 38, 0, 2, '', 2201812150002, 41, '2931,1', '140', 'paid to contract labour charges for 1st due orderr no-1676 jayaseelan', 1544812200, 1551087520, 1),
(4768, 38, 0, 2, '', 2201812150003, 42, '2244,1', '140', 'paid to purchase of diesel expense for office generator purpose', 1544812200, 1551087670, 1),
(4769, 38, 0, 4, '', 4201812150001, 43, '141', '140', 'paid to cash deposited to bank', 1544812200, 1551087718, 1),
(4770, 38, 0, 4, '', 4201812170001, 1, '141', '140', 'paid to cash deposited to bank', 1544985000, 1551087771, 1),
(4771, 38, 0, 2, '', 2201812170001, 2, '3138,1', '140', 'paid to purchase of empty cement bag', 1544985000, 1551087850, 1),
(4772, 38, 0, 2, '', 2201812170002, 3, '3306,1', '140', 'paid to unloading charges for chalk powder shifting purpose', 1544985000, 1551087940, 1),
(4773, 38, 0, 2, '', 2201812170003, 4, '3550,1', '140', 'paid to purchase of hand washing soap', 1544985000, 1551088012, 1),
(4774, 38, 0, 2, '', 2201812170004, 5, '2242,1', '140', 'paid to eb bill for Ranganathapuram yard ', 1544985000, 1551088115, 1),
(4775, 38, 0, 2, '', 2201812170005, 6, '3307,1', '140', 'paid to transportation charges for resin, gelcoat shifting ', 1544985000, 1551088204, 1),
(4776, 38, 0, 2, '', 2201812170006, 7, '2263,1', '140', 'paid to water line repair charges', 1544985000, 1551088341, 1),
(4777, 38, 0, 2, '', 2201812170007, 8, '3306,1', '140', 'paid to unloading charge for csm rolls', 1544985000, 1551088418, 1),
(4778, 38, 0, 2, '', 2201812170008, 9, '3307,1', '140', 'paid to transportation charges for csm rolls', 1544985000, 1551088489, 1),
(4779, 38, 0, 2, '', 2201812170009, 10, '3306,1', '140', 'paid to unloading charges for csm rolls', 1544985000, 1551088566, 1),
(4780, 38, 0, 1, '', 1201810170001, 0, '4611', '141', 'Final Payment from Ayyanarappan', 1539714600, 1551353657, 1),
(4781, 38, 0, 1, '', 1201810300001, 0, '4613', '141', 'Final Payment from Raja.C', 1540837800, 1551359404, 1),
(4782, 38, 0, 1, '', 1201811190001, 0, '4612', '141', 'Final Payment from Vengatesan', 1542565800, 1551359658, 1),
(4783, 38, 0, 1, '', 1201811190001, 0, '4757', '141', 'Final Payment from Suban .A', 1542565800, 1551359857, 1),
(4784, 38, 0, 1, '', 1201811190001, 0, '4835', '141', 'Final Payment from Akila', 1542565800, 1551361078, 1),
(4785, 38, 0, 1, '', 1201811190001, 0, '4878', '141', 'Final Payment from Jeeva', 1542565800, 1551361325, 1),
(4786, 38, 0, 1, '', 1201811220001, 0, '4879', '141', 'Final Payment from Kamaraj', 1542825000, 1551361603, 1),
(4787, 38, 0, 1, '', 1201812040001, 0, '4610', '141', 'Final Payment from Mahalakshmi', 1543861800, 1551361829, 1),
(4788, 38, 0, 1, '', 1201812080001, 0, '4946', '141', 'Final Payment from Anbu', 1544207400, 1551362111, 1),
(4789, 38, 0, 1, '', 1201901020001, 0, '4985', '141', 'Final Payment from Veeramuthu', 1546367400, 1551362361, 1),
(4790, 38, 0, 1, '', 1201901040001, 0, '4986', '141', 'Final Payment from Jayakumar', 1546540200, 1551362566, 1),
(4791, 38, 0, 1, '', 1201901040001, 0, '4992', '141', 'Final Payment from Erusappan', 1546540200, 1551362728, 1),
(4792, 38, 0, 1, '', 1201901050001, 0, '4843', '141', 'Final Payment from Saravanan', 1546626600, 1551362947, 1),
(4793, 38, 0, 1, '', 1201901070001, 0, '4989', '141', 'Final Payment from Ananthababu', 1546799400, 1551363124, 1),
(4794, 38, 0, 1, '', 1201901190001, 0, '4991', '141', 'Final Payment from Sumathi', 1547836200, 1551363329, 1),
(4795, 38, 0, 1, '', 1201901190001, 0, '4988', '141', 'Final Payment from Ramasamy', 1547836200, 1551363694, 1),
(4796, 38, 0, 1, '', 1201901190001, 0, '4984', '141', 'Final Payment from Rajasekar', 1547836200, 1551363864, 1),
(4797, 38, 0, 1, '', 1201901210001, 0, '4990', '141', 'Final Payment from Prakash', 1548009000, 1551364033, 1),
(4798, 38, 0, 1, '', 1201901290001, 0, '4982', '141', 'Final Payment from Subramaniyan', 1548700200, 1551364239, 1),
(4799, 38, 0, 1, '', 1201902080001, 0, '5126', '141', 'Repair Advance Payment from Vadivel', 1549564200, 1551417746, 1),
(4800, 38, 0, 1, '', 1201902080001, 0, '5127', '141', 'Repair Advance Payment from Suresh', 1549564200, 1551417832, 1),
(4801, 38, 0, 1, '', 1201902080001, 0, '5128', '141', 'Repair Advance Payment from Padaiyappa', 1549564200, 1551417934, 1),
(4802, 38, 0, 1, '', 1201903010001, 0, '5129', '141', 'Repair Advance Payment from Selvamoorthy', 1551378600, 1551417989, 1),
(4803, 38, 0, 1, '', 1201902140001, 0, '5130', '141', 'Repair Advance Payment from Kumar', 1550082600, 1551418327, 1),
(4804, 38, 0, 1, '', 1201902150001, 0, '5131', '141', 'Repair Advance Payment from Kathirvel', 1550169000, 1551418645, 1),
(4805, 38, 0, 1, '', 1201902180001, 0, '5132', '141', 'Repair Advance Payment from Ragavan', 1550428200, 1551418931, 1),
(4806, 38, 0, 1, '', 1201902200001, 0, '5133', '141', 'Repair Advance Payment from Rajasekar', 1550601000, 1551419018, 1),
(4807, 38, 0, 1, '', 1201902220001, 0, '5134', '141', 'Repair Advance Payment from Rajasekar .s', 1550773800, 1551419158, 1),
(4808, 38, 0, 1, '', 1201902220001, 0, '5135', '141', 'Repair Advance Payment from Parthipan', 1550773800, 1551419262, 1),
(4809, 38, 0, 1, '', 1201902220001, 0, '5136', '141', 'Repair Advance Payment from Jayaseelan', 1550773800, 1551419375, 1),
(4810, 38, 0, 1, '', 1201902220001, 0, '5137', '141', 'Repair Advance Payment from Velmani', 1550773800, 1551419442, 1),
(4811, 38, 0, 1, '', 1201807310001, 0, '5139', '141', 'Repair Advance Payment from SIFFS BOATYARD', 1532975400, 1551425091, 1),
(4812, 38, 0, 1, '', 1201902270001, 0, '5140', '141', 'Repair Advance Payment from Mathan', 1551205800, 1552028626, 1),
(4813, 38, 0, 1, '', 1201902260001, 0, '5145', '141', 'Repair Advance Payment from SIFFS BOATYARD', 1551119400, 1552290952, 1),
(4814, 38, 0, 1, '', 1201903050001, 0, '5147', '141', 'Repair Advance Payment from Selvamani', 1551724200, 1552541228, 1),
(4815, 38, 0, 1, '', 1201903090001, 0, '5148', '141', 'Repair Advance Payment from Velan', 1552069800, 1552541306, 1),
(4816, 38, 0, 1, '', 1201903090002, 0, '5149', '141', 'Repair Advance Payment from Gunasekaran', 1552069800, 1552541389, 1),
(4817, 39, 0, 1, '', 1201903160001, 0, '5176', '143', 'Repair Advance Payment from ', 1552674600, 1552717457, 1),
(4818, 39, 0, 1, '', 1201903160002, 0, '5201', '143', 'Repair Advance Payment from ', 1552674600, 1552725927, 1),
(4819, 39, 0, 1, '888', 1201903020001, 9458, '2491', '142', 'part payment order no 888 , vep 508', 1551465000, 1552818053, 1),
(4820, 39, 0, 2, '', 2201903010001, 1, '2878,1', '142', 'paid as daily wage to rajesh raghavan for the month of feb-2019', 1551378600, 1552818532, 1),
(4821, 39, 0, 2, '', 2201903010002, 2, '2291,1', '142', 'paid as TA to rajesh raghavan for the month of feb-2019\r\n17 x 80', 1551378600, 1552818683, 1),
(4822, 39, 0, 2, '', 2201903010003, 3, '2878,1', '142', 'paid as daily wage to shaaji for the month of feb-2019\r\n2 x 600', 1551378600, 1552818769, 1),
(4823, 39, 0, 2, '', 2201903010004, 4, '2878,1', '142', 'paid as daily wage to saajan for the month of feb-2019\r\n5 x 700', 1551378600, 1552818870, 1),
(4824, 39, 0, 2, '', 2201903010005, 5, '2878,1', '142', 'paid as daily wage to pradeep for the month of feb-2019\r\n20 x 700', 1551378600, 1552818928, 1),
(4825, 39, 0, 2, '', 2201903010006, 6, '2878,1', '142', 'paid as daily wage to richu for the month of feb-2019\r\n9 x 300', 1551378600, 1552818978, 1),
(4826, 39, 0, 2, '', 2201903010007, 7, '2878,1', '142', 'paid as daily wage to sajan for the month of feb-2019\r\n20.5 x 350', 1551378600, 1552819037, 1),
(4827, 39, 0, 2, '', 2201903010008, 8, '2878,1', '142', 'paid as daily wage to manoj for the month of feb-2019\r\n17 x 620', 1551378600, 1552819093, 1),
(4828, 39, 0, 2, '', 2201903010009, 9, '2878,1', '142', 'paid as daily wage to vikesh vijayan for the month of feb-2019\r\n11 x 650', 1551378600, 1552819165, 1),
(4829, 39, 0, 2, '', 2201903010010, 10, '2878,1', '142', 'paid as daily wage to vineesh vijayan for the month of feb-2019\r\n17 x 520', 1551378600, 1552820673, 1),
(4830, 39, 0, 2, '', 2201903010011, 11, '2878,1', '142', 'paid as daily wage to justin for the month of feb-2019\r\n15.5 x 500', 1551378600, 1552820729, 1),
(4831, 39, 0, 2, '746', 2201903010012, 12, '2877,1', '142', 'paid as part work labour to pradeep\r\nvep 480, 746', 1551378600, 1552820865, 1),
(4832, 39, 0, 2, '916', 2201903010013, 13, '2877,1', '142', 'paid as fibre part work labaour to pradeep/mukku/fredy\r\nvep 506, 916', 1551378600, 1552820956, 1),
(4833, 39, 0, 2, '', 2201903010014, 14, '2890,1', '142', 'paid as out station allowance to pradeep\r\nver 1351, ver 1353\r\n05.02.2019, 12.02.2019', 1551378600, 1552821140, 1),
(4834, 39, 0, 2, '', 2201903010015, 15, '2877,1', '142', 'paid as wood ontract to krishnaprasad/renjith\r\nvep 503, order no 915', 1551378600, 1552821249, 1),
(4835, 39, 0, 2, '919', 2201903010016, 16, '2877,1', '142', 'paid as wood part work to krishnaprasad/renjith\r\nvep 496. order no 919', 1551378600, 1552821425, 1),
(4836, 39, 0, 2, '', 2201903020001, 19, '2878,1', '142', 'paid as daily wage to prakash for the month of feb-2019\r\n21 x 700', 1551465000, 1552821563, 1),
(4837, 39, 0, 2, '', 2201903020002, 20, '2878,1', '142', 'paid as daily wage to tinu for the month of feb-2019\r\n8 x 550', 1551465000, 1552821641, 1),
(4838, 39, 0, 2, '', 2201903020003, 24, '2291,1', '142', 'paid as TA for richard veli to karamana office (meeting)', 1551465000, 1552821743, 1),
(4839, 39, 0, 2, '890', 2201903050001, 25, '3372,1', '142', 'paid as vallam loading charge\r\nvep 486, order no 890', 1551724200, 1552821888, 1),
(4840, 39, 0, 2, '', 2201903050002, 26, '2878,1', '142', 'paid as daily wage to fredy for the month of feb-2019\r\n21 x 700', 1551724200, 1552821945, 1),
(4841, 39, 0, 2, '', 2201903050003, 27, '2290,1', '142', 'paid as traveling expence to pradeepan for tharangampadi boatyard visit', 1551724200, 1552822139, 1),
(4842, 39, 0, 2, '', 2201903050004, 28, '2889,1', '142', 'paid as for man allowance to sureshkumar for the month of feb-2019', 1551724200, 1552822270, 1),
(4843, 39, 0, 2, '', 2201903050005, 30, '3380,1', '142', 'paid as extra duty krishnakumar on 03.03.2019, 20.03.2019', 1551724200, 1552822395, 1),
(4844, 39, 0, 2, '911', 2201903050006, 31, '2877,1', '142', 'paid as wood work to vijesh/sajinkrishnan/abhinandh\r\nvep 502, order no 911', 1551724200, 1552822480, 1),
(4845, 39, 0, 2, '888', 2201903050007, 32, '2877,1', '142', 'paid as wood work to sujithkumnar/ajith kumar\r\nvep 508, order no 888', 1551724200, 1552822606, 1),
(4846, 39, 0, 2, '888', 2201903050008, 33, '2877,1', '142', 'paid as wood work to sujith kumar/ ajith kumar\r\nvep 508, order no 888', 1551724200, 1552822684, 1),
(4847, 39, 0, 2, '922', 2201903050009, 34, '2877,1', '142', 'paid as wood work to bijukumar/ abhinandh\r\nvep 509, order no 922', 1551724200, 1552822751, 1),
(4848, 39, 0, 2, '922', 2201903050010, 35, '2877,1', '142', 'paid as wood work to bijukumar/ abhinandh\r\nvep 509, order no 922', 1551724200, 1552822834, 1),
(4849, 39, 0, 2, '922', 2201903050011, 36, '2877,1', '142', 'paid as wood work to bijukumar/ abhinandh\r\nvep 509, order no 922', 1551724200, 1552822898, 1),
(4850, 39, 0, 2, '924', 2201903050012, 37, '2877,1', '142', 'paid as wood work to jithushankar/ renjith\r\nvep 505 order no 924', 1551724200, 1552822966, 1),
(4851, 39, 0, 2, '923', 2201903050013, 38, '2877,1', '142', 'paid as wood work to nithin/ajesh\r\nvep 512, order no 923', 1551724200, 1552823081, 1),
(4852, 39, 0, 2, '923', 2201903050014, 39, '2877,1', '142', 'paid as wood work to nithin/ajesh\r\nvep 512, order no 923', 1551724200, 1552823143, 1),
(4853, 39, 0, 2, '', 2201903060001, 40, '3372,1', '142', 'paid as unloading charge for devi chemicals item (tvm 04401)', 1551810600, 1552823221, 1),
(4854, 39, 0, 2, '', 2201903060002, 41, '2878,1', '142', 'paid as daily wage to arun for the month of feb-2019\r\n11 x 700', 1551810600, 1552823296, 1),
(4855, 39, 0, 2, '', 2201903060003, 42, '3188', '142', 'paid as purchase of enamal paint', 1551810600, 1552823375, 1),
(4856, 39, 0, 2, '', 2201903060004, 44, '3188', '142', 'paid as purchase of 12mm bit', 1551810600, 1552823427, 1),
(4857, 39, 0, 2, '', 2201903060005, 45, '2291,1', '142', 'paid as TA for krishnakumar \r\nveli to chalai', 1551810600, 1552823500, 1),
(4858, 39, 0, 2, '911', 2201903060006, 46, '2878,1', '142', 'paid as dailywage to aravind \r\nvep 499, order no 911', 1551810600, 1552823575, 1),
(4859, 39, 0, 2, '900', 2201903060007, 48, '2877,1', '142', 'paid as wood work to sherin/rajesh\r\nvep 490, orderno 900', 1551810600, 1552823716, 1),
(4860, 39, 0, 2, '', 2201903070001, 49, '3372,1', '142', 'paid as unloading charge for wood (palai timbers)', 1551897000, 1552823785, 1),
(4861, 39, 0, 2, '', 2201903070002, 50, '2884,1', '142', 'paid as saw wage for palai timbers', 1551897000, 1552824019, 1),
(4862, 39, 0, 2, '', 2201903070003, 51, '2291,1', '142', 'paid as TA/DA to richard for veli to palai timbers ', 1551897000, 1552824094, 1),
(4863, 39, 0, 2, '', 2201903080001, 52, '3188', '142', 'paid as purchase of enamal blue', 1551983400, 1552824142, 1),
(4864, 39, 0, 2, '', 2201903080002, 53, '2291,1', '142', 'paid as TA to richard for chalai (devi chemicals- purchase of aralideite 106)', 1551983400, 1552824234, 1),
(4865, 39, 0, 2, '', 2201903080003, 54, '3374,1', '142', 'paid as tea/snacks (08.03.2019)', 1551983400, 1552824321, 1),
(4866, 39, 0, 2, '875', 2201903080004, 55, '2883,1', '142', 'paid as artist labour \r\nvep 473, order no 875', 1551983400, 1552824435, 1),
(4867, 39, 0, 2, '', 2201903080005, 56, '3188', '142', 'paid as purchase of bit', 1551983400, 1552824482, 1),
(4868, 39, 0, 2, '', 2201903080006, 57, '3188', '142', 'paid as purchase of ss rad', 1551983400, 1552824532, 1),
(4869, 39, 0, 2, '', 2201903080007, 58, '2291,1', '142', 'paid as TA to ubald xavier\r\nveli to chali', 1551983400, 1552824595, 1),
(4870, 39, 0, 2, '', 2201903090001, 59, '2291,1', '142', 'paid as TA to thadayoose\r\nthoothur to veli (inbord vallam ) vep 473', 1552069800, 1552824691, 1),
(4871, 39, 0, 2, '916', 2201903090002, 60, '3372,1', '142', 'paid as kattamaram loading charge\r\nvep 506 odrer no 916', 1552069800, 1552824762, 1),
(4872, 39, 0, 2, '915', 2201903090003, 61, '3372,1', '142', 'paid as vallam loading charge\r\nvep 503, order no 915', 1552069800, 1552863591, 1),
(4873, 39, 0, 2, '', 2201903090004, 62, '3188', '142', 'paid as purchase of mansion polish,capacitor,insulation tap', 1552069800, 1552863694, 1),
(4874, 39, 0, 2, '', 2201903090005, 63, '3188', '142', 'paid as purchase of tvs bolt and washer', 1552069800, 1552863770, 1),
(4875, 39, 0, 2, '', 2201903090006, 64, '2291,1', '142', 'paid as TA to ubald xavier\r\nveli to chalai (purchase)', 1552069800, 1552863972, 1),
(4876, 39, 0, 4, '', 4201903090001, 65, '143', '142', 'cash deposited in to bank', 1552069800, 1552864073, 1),
(4877, 39, 0, 2, '', 2201903090007, 66, '2291,1', '142', 'paid as TA to richard\r\nveli to karamana office (meeting)', 1552069800, 1552864171, 1),
(4878, 39, 0, 2, '', 2201903090008, 67, '3374,1', '142', 'paid as meeting expense\r\n(food-6nos)', 1552069800, 1552864292, 1),
(4879, 39, 0, 2, '', 2201903110001, 68, '2291,1', '142', 'paid as TA to ubald xavier\r\nveli to thambanoor, thambanoor to eastport,eastport to karamana, karamana to palayam (cash deposited in to atm machin)', 1552242600, 1552864458, 1),
(4880, 39, 0, 2, '', 2201903110002, 69, '2291,1', '142', 'paid as TA to richard\r\nkaramana to poovar - 125\r\npoovar to vzm      - 70\r\nvzm to karamana    - 80\r\nkaramana to puthiyathura - 115', 1552242600, 1552864641, 1),
(4881, 39, 0, 2, '', 2201903110003, 71, '3188', '142', 'paid as purchase of oil, for the used of vep473 inbord engin', 1552242600, 1552864818, 1),
(4882, 39, 0, 2, '', 2201903110004, 73, '2878,1', '142', 'paid as daily wage to mukku for the month of feb-2019\r\n21.5 x 650', 1552242600, 1552864917, 1),
(4883, 39, 0, 2, '915', 2201903110005, 75, '2877,1', '142', 'paid as contract labour to mukku\r\nvep 503 order no 915', 1552242600, 1552865062, 1),
(4884, 39, 0, 2, '892', 2201903110006, 76, '2877,1', '142', 'paid as part contract wage to mukku\r\nvep 496, order no 892', 1552242600, 1552865172, 1),
(4885, 39, 0, 2, '914', 2201903110007, 77, '2884,1', '142', 'paid as full sanding wage to mukku\r\nvep 500, order no 914', 1552242600, 1552865290, 1),
(4886, 39, 0, 2, '913', 2201903110008, 78, '2877,1', '142', 'paid as part contract wage to mukku/fredy/justin\r\nvep 501, order no 913', 1552242600, 1552865391, 1),
(4887, 39, 0, 2, '', 2201903120001, 79, '3372,1', '142', 'paid as uloading charge for plywood (50 x 9)', 1552329000, 1552865463, 1),
(4888, 39, 0, 2, '', 2201903120002, 80, '2291,1', '142', 'paid as auto charge for chalai to veli (purchase)', 1552329000, 1552865536, 1),
(4889, 39, 0, 2, '', 2201903120003, 81, '2291,1', '142', 'paid as TA to richard\r\nveli to chalai (purchase)', 1552329000, 1552865610, 1),
(4890, 39, 0, 2, '', 2201903130001, 82, '3188', '142', 'paid as purchase of flex kwik, used for model boat ', 1552415400, 1552865690, 1),
(4891, 39, 0, 2, '', 2201903130002, 83, '2291,1', '142', 'paid as TA/DA to madhavan\r\ntharangampadi to veli', 1552415400, 1552865803, 1),
(4892, 39, 0, 2, '', 2201903130003, 84, '3188', '142', 'paid as purhcase of primer and turpentine', 1552415400, 1552865866, 1),
(4893, 39, 0, 2, '', 2201903130004, 85, '3188', '142', 'paid as purchase of smoke grey,paint putty, etc..', 1552415400, 1552865940, 1),
(4894, 39, 0, 2, '', 2201903130005, 86, '2284,1', '142', 'paid as printout and photo copy\r\n(bills copy, working progras boat details)', 1552415400, 1552866074, 1),
(4895, 39, 0, 2, '', 2201903130006, 87, '3188', '142', 'paid as purchase of rivet and bolt drilling (vep 473)', 1552415400, 1552866184, 1),
(4896, 39, 0, 2, '910', 2201903140001, 88, '2877,1', '142', 'paid as part contract wage to thadayoose\r\nvep 498, order no 910', 1552501800, 1552866287, 1),
(4897, 39, 0, 2, '907', 2201903140002, 89, '2877,1', '142', 'paid as finishing contract wage to thadayoose\r\nvep 492, order no 907', 1552501800, 1552866398, 1),
(4898, 39, 0, 2, '', 2201903140003, 90, '3372,1', '142', 'paid as unloading charge for chemical items\r\ntvm 04513, tvm11355, AE02085', 1552501800, 1552866499, 1),
(4899, 39, 0, 2, '', 2201903150001, 91, '2291,1', '142', 'paid as auto charge veli to karamana\r\n(transport to chemical items- purpose of model boat working)', 1552588200, 1552889743, 1),
(4900, 39, 0, 2, '', 2201903150002, 92, '2291,1', '142', 'paid as TA to richard for indian bank ( 2 times )', 1552588200, 1552889813, 1),
(4901, 39, 0, 4, '', 4201903150001, 93, '143', '142', 'cash deposited bank', 1552588200, 1552889895, 1),
(4902, 39, 0, 2, '', 2201903150003, 94, '3380,1', '142', 'paid as extra duty dasan\r\n17.02.2019, 04.03.2019', 1552588200, 1552889991, 1),
(4903, 39, 0, 2, '907', 2201903150004, 95, '2883,1', '142', 'paid as artist labour\r\nvep 492 order no 907', 1552588200, 1552890111, 1),
(4904, 39, 0, 4, '', 4201903150002, 96, '143', '142', 'cash deposited in to bank', 1552588200, 1552890179, 1),
(4905, 39, 0, 2, '892', 2201903150005, 97, '2877,1', '142', 'paid as part contract labour to krishna prasad\r\nvep 496, order no 892', 1552588200, 1552890317, 1),
(4906, 39, 0, 2, '', 2201903150006, 98, '2291,1', '142', 'paid as TA/DA to krishnakumar for enayam boatyard\r\n(mould work)', 1552588200, 1552890408, 1),
(4907, 39, 0, 2, '', 2201903150007, 99, '2291,1', '142', 'paid as TA/DA to krishnakumar fo palai timbers', 1552588200, 1552890472, 1),
(4908, 39, 0, 2, '', 2201903150008, 100, '2300,1', '142', 'paid as electrical work vep 473', 1552588200, 1552890678, 1),
(4909, 39, 0, 2, '', 2201903150009, 101, '3188', '142', 'paid as purchase of diesel vep 473', 1552588200, 1552890771, 1),
(4910, 39, 0, 2, '', 2201903150010, 102, '2291,1', '142', 'paid as TA to sivakumar\r\nveli to chali (purchase)', 1552588200, 1552890833, 1),
(4911, 39, 0, 2, '', 2201903150011, 103, '2291,1', '142', 'paod as purchase of accelerate, nylone cable,silencer etc', 1552588200, 1552890979, 1),
(4912, 39, 0, 2, '', 2201903150012, 104, '2291,1', '142', 'paid as auto charge for purchasing oil', 1552588200, 1552891042, 1),
(4913, 39, 0, 2, '', 2201903150013, 105, '3188', '142', 'paid as purchase of cement', 1552588200, 1552891082, 1),
(4914, 39, 0, 2, '', 2201903150014, 106, '3188', '142', 'paid as battery terminal soldring', 1552588200, 1552891205, 1),
(4915, 39, 0, 2, '', 2201903150015, 107, '3188', '142', 'paid as purchase of gear oil vep 473', 1552588200, 1552891258, 1),
(4916, 39, 0, 2, '', 2201903150016, 108, '3188', '142', 'paid as purchase of graphed packing', 1552588200, 1552891310, 1),
(4917, 39, 0, 2, '', 2201903150017, 109, '3188', '142', 'paid as purchase of battery cable, battery leg etc..', 1552588200, 1552891376, 1),
(4918, 39, 0, 2, '', 2201903150018, 110, '3188', '142', 'paid as purchase of accelerate cable,threadsel,nylon tube, silncer packing', 1552588200, 1552891883, 1),
(4919, 39, 0, 4, '', 4201903150003, 111, '143', '142', 'cash deposited in to bank', 1552588200, 1552891997, 1),
(4920, 39, 0, 2, '', 2201903150019, 112, '3188', '142', 'paid as purchase of sample chemical items from bharat plato chem. pvt.ltd ', 1552588200, 1552892283, 1),
(4921, 39, 0, 2, '', 2201903150020, 113, '3188', '142', 'amount paid to mumbai metal marine super market', 1552588200, 1552892368, 1),
(4922, 40, 0, 2, '', 2201903010001, 1, '3099,1', '144', 'Paid as purchase of Iron nail and mansionpolish Invoice no- K850, V1266 ', 1551378600, 1552980408, 1),
(4923, 40, 0, 2, '', 2201903040001, 2, '2331,1', '144', 'Paid as TA to Clinton vzm - karamana for foreman and storekeeper meeting on 2/3/19', 1551637800, 1552980566, 1),
(4924, 40, 0, 2, '', 2201903040002, 3, '3099,1', '144', 'Paid as purchase of paint putty and sander disc Invoice no-A162', 1551637800, 1552980685, 1),
(4925, 40, 0, 2, '', 2201903040003, 4, '3099,1', '144', 'Paid as purchase of Thinner Invoice no-V1275', 1551637800, 1552980766, 1),
(4926, 40, 0, 2, '', 2201903050001, 5, '3147,1', '144', 'Paid as recharge of modem', 1551724200, 1552980843, 1),
(4927, 40, 0, 2, '', 2201903050002, 6, '3100,1', '144', 'Cash to Enayam Boatyard', 1551724200, 1552980901, 1),
(4928, 40, 0, 2, '', 2201903060001, 7, '3321,1', '144', 'Drinking water charge ', 1551810600, 1552981040, 1),
(4929, 40, 0, 2, '', 2201903070001, 8, '2331,1', '144', 'TA for Vallavila to Enayam Boatyard', 1551897000, 1552981142, 1),
(4930, 40, 0, 2, '', 2201903070002, 10, '3032,1', '144', 'Foremen allowance feb-2019[Anilkumar S]', 1551897000, 1552982426, 1),
(4931, 40, 0, 2, '', 2201903070003, 11, '3033,1', '144', 'Foremen Travell allowance feb-2019[Anilkumar S]', 1551897000, 1552982576, 1),
(4932, 40, 0, 2, '', 2201903070004, 12, '3024,1', '144', 'Paid as daily wage to Saravanan \r\nVAP 261-2\r\nVAP 262-7\r\nVAP 263-8\r\nVAP 264-1\r\nVAP 265-1', 1551897000, 1552982751, 1),
(4933, 40, 0, 2, '', 2201903070005, 13, '3024,1', '144', 'Paid as daily wage to Subi\r\nVAP 261-1\r\nVAP 262-11\r\nVAP 263-7\r\nVAP 264-2\r\nVAP 265-2', 1551897000, 1552982881, 1),
(4934, 40, 0, 2, '', 2201903070006, 14, '3024,1', '144', 'DAily wage to Sudheesh \r\nWork code- VAP262\r\nOrder no- 456\r\n', 1551897000, 1552983005, 1);
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`) VALUES
(4935, 0, 0, 2, '', 2201903070001, 15, '2900,1', '1579', 'Paid as daily wage to Nithin\r\nOdrer no- 456\r\nWork code- VAP 262', 1551897000, 1552987001, 1),
(4936, 0, 0, 2, '', 2201903070002, 16, '2900,1', '1579', 'Paid as daily wage to Kiran\r\nWork code- VAP 262\r\nFRP work\r\n\r\n', 1551897000, 1552987141, 1),
(4937, 0, 0, 2, '', 2201903070003, 17, '3072,1', '1579', 'Outside work Needakara [Kiran]', 1551897000, 1552987215, 1),
(4938, 0, 0, 2, '', 2201903070004, 17, '2900,1', '1579', 'Paid as daily wage to Dhaneesh\r\nWork code- VAP 263', 1551897000, 1552987291, 1),
(4939, 0, 0, 2, '', 2201903070005, 19, '3073,1', '1579', 'Out side work monembam Guarantee work [Dhaneesh]  ', 1551897000, 1552987415, 1),
(4940, 0, 0, 2, '', 2201903070006, 20, '2899,1', '1579', 'Paid as part payment wood work VAP 264\r\nOrder no- 455', 1551897000, 1552987501, 1),
(4941, 0, 0, 2, '', 2201903070007, 21, '2899,1', '1579', 'Paid as wood contact amount to Kiran nad Dhaneesh', 1551897000, 1552987646, 1),
(4942, 0, 0, 2, '', 2201903070008, 22, '4819,1', '1579', 'Paid as daily wage to Anilkumar work code- VAP 263', 1551897000, 1552987732, 1),
(4943, 0, 0, 2, '', 2201903070009, 23, '2900,1', '1579', 'Paid as daily wage to Vishnu\r\nWork code- VAP 262', 1551897000, 1552987849, 1),
(4944, 0, 0, 2, '', 2201903070010, 24, '3121', '1579', 'Paid as salary to Kiran MS', 1551897000, 1552989589, 1),
(4945, 0, 0, 2, '', 2201903070011, 25, '3121', '1579', 'Paid as salary to Dhanush', 1551897000, 1552989637, 1),
(4946, 0, 0, 2, '', 2201903070012, 26, '2910,1', '1579', 'Paid as supporting staff salary to Raju A', 1551897000, 1552989767, 1),
(4947, 0, 0, 2, '', 2201903070013, 27, '3121', '1579', 'Paid as salary to Sabu S', 1551897000, 1552989856, 1),
(4948, 0, 0, 2, '', 2201903080001, 29, '3118,1', '1579', 'Paid as food expense to Pushparaj J for meeting at office on 8/3/19', 1551983400, 1552989991, 1),
(4949, 0, 0, 2, '', 2201903080002, 30, '3070,1', '1579', 'Paid as purchase of Iron nail and masking tap', 1551983400, 1552990079, 1),
(4950, 0, 0, 2, '', 2201903090001, 31, '3070,1', '1579', 'Paid as purchase of thinner', 1552069800, 1552990166, 1),
(4951, 0, 0, 2, '', 2201903090002, 32, '3262,1', '1579', 'Paid as TA to Raju for vallavila - karamana for meeting', 1552069800, 1552990249, 1),
(4952, 0, 0, 2, '', 2201903090003, 33, '2078,1', '1579', 'Paid as Tea expense to all staff ', 1552069800, 1552990338, 1),
(4953, 0, 0, 2, '', 2201903090004, 34, '2073,1', '1579', 'Paid as washing allowance to all staff ', 1552069800, 1552990446, 1),
(4954, 0, 0, 2, '', 2201903110001, 35, '2881,1', '1579', 'Paid as artistic work VAP 262\r\nOrder no- 456', 1552242600, 1552992287, 1),
(4955, 0, 0, 2, '', 2201903110002, 36, '2899,1', '1579', 'Full settlement of wood work contract \r\nOrder no- 455\r\nWork code- 264', 1552242600, 1552992399, 1),
(4956, 0, 0, 2, '', 2201903110003, 37, '2899,1', '1579', 'Full settlement of contact wood work to Kiran and Dhaneesh\r\nWork code- VAP 264\r\nOrder no- 455', 1552242600, 1552992535, 1),
(4957, 0, 0, 2, '', 2201903110004, 38, '2899,1', '1579', 'Full settlement of contract wood work to Kiran and Dhaneesh\r\nOrder no- 455\r\nWork code- VAP 264', 1552242600, 1552992697, 1),
(4958, 0, 0, 2, '', 2201903110005, 39, '2899,1', '1579', 'Full settlement contact woodwork to Anilkumar and Sudheesh\r\nWork code- VAP 265\r\nOrder no- 458', 1552242600, 1552992843, 1),
(4959, 0, 0, 2, '', 2201903110006, 40, '2899,1', '1579', 'Full settlement contact woodwork to Anilkumar and Sudheesh\r\nWork code- VAP 265\r\nOrder no- 458', 1552242600, 1552992884, 1),
(4960, 0, 0, 2, '', 2201903110007, 41, '2899,1', '1579', 'Full settlement contact woodwork to Anilkumar and Sudheesh\r\nWork code- VAP 265\r\nOrder no- 458', 1552242600, 1552992918, 1),
(4961, 0, 0, 2, '', 2201903110008, 42, '2899,1', '1579', 'Full settlement contact woodwork to Anilkumar and Sudheesh\r\nWork code- VAP 265\r\nOrder no- 458', 1552242600, 1552992953, 1),
(4962, 0, 0, 4, '', 4201903120001, 44, '1580', '1579', 'Cash deposit to Bank', 1552329000, 1552993046, 1),
(4963, 0, 0, 2, '', 2201903120001, 43, '3260,1', '1579', 'Plywood unloading charge ', 1552329000, 1552993133, 1),
(4964, 0, 0, 2, '', 2201903120002, 45, '2092,1', '1579', 'TA to Raju (vzm to vallavila)', 1552329000, 1552993242, 1),
(4965, 0, 0, 2, '', 2201903140001, 46, '3264,1', '1579', 'Drinking water charge ', 1552501800, 1552993318, 1),
(4966, 0, 0, 2, '', 2201903140002, 47, '3070,1', '1579', 'Purchase of Ironnail, Turpentine and wood primer', 1552501800, 1552993497, 1),
(4967, 0, 0, 2, '', 2201903130001, 48, '2096,1', '1579', 'Board meeting on 10/03/2019', 1552415400, 1552993605, 1),
(4968, 0, 0, 2, '', 2201903150001, 49, '3070,1', '1579', 'Paid as purchase of point brush', 1552588200, 1552993671, 1),
(4969, 0, 0, 2, '', 2201903150002, 50, '2091,1', '1579', 'Paid as TA to Clinton (vzm to karamana) for storekeeper data entry meeting', 1552588200, 1552993794, 1),
(4970, 0, 0, 2, '', 2201903180001, 51, '2081,1', '1579', 'Drinking water charge ', 1552847400, 1552993911, 1),
(4971, 0, 0, 4, '', 4201903180001, 52, '1580', '1579', 'Cash deposited to Indian Bank', 1552847400, 1552994017, 1),
(4972, 0, 0, 4, '', 4201903180002, 53, '1580', '1579', 'Cash deposited ti SBI', 1552847400, 1552994064, 1),
(4973, 0, 0, 1, '', 1201903050001, 4877, '5257,1', '1579', 'Cash received from Antony, Pozhiyoor\r\nPart payment Order no- v888\r\nWork code- VEP 508', 1551724200, 1552995392, 1),
(4974, 39, 0, 2, '901', 2201903010001, 18, '3378,1', '142', 'paid as marketing charge to silva\r\nvep 488, order no 901', 1551378600, 1552995640, 1),
(4975, 39, 0, 2, '', 2201903020001, 23, '2891,1', '142', 'salary paid to pushpadasi for the month of feb-2019', 1551465000, 1552996264, 1),
(4976, 39, 0, 2, '', 2201903020001, 22, '2891,1', '142', 'salary paid to catherin mero ,for the month of feb-2019', 1551465000, 1552996326, 1),
(4977, 39, 0, 2, '', 2201903050001, 29, '2887,1', '142', 'paid as special allowance to krishnakumar for the month of feb-2019', 1551724200, 1552996709, 1),
(4978, 39, 0, 2, '', 2201903020001, 21, '2887,1', '142', 'paid as special allowance to sivakumar, for the month of feb-2019', 1551465000, 1552996756, 1),
(4979, 39, 0, 2, '', 2201903010001, 17, '2887,1', '142', 'paid as special allowance to sunil, for the month of feb-2019', 1551378600, 1552996798, 1),
(4980, 39, 0, 2, '875', 2201903110001, 70, '2290,1', '142', 'paid as food expense yesudasan,madhavan \r\nvep 473, orderno 875', 1552242600, 1552997542, 1),
(4981, 39, 0, 2, '875', 2201903110001, 72, '3376,1', '142', 'paid as water/snacks to madhavan,yesudasan\r\nvep 473, orderno 875', 1552242600, 1552997650, 1),
(4982, 39, 0, 2, '', 2201903060001, 47, '3376,1', '142', 'paid as purchase of lemon,kappa,sugar,glass, (guest)', 1551810600, 1552997764, 1),
(4983, 39, 0, 2, '', 2201903110001, 74, '3376,1', '142', 'paid as food allowance to mukku, for the month of feb-2019\r\n21.5 x 125', 1552242600, 1552997879, 1),
(4984, 39, 0, 2, '875', 2201903190001, 43, '2288,1', '142', 'paid as welding charge for clamb\r\nvep 473, order no 875', 1552933800, 1552998331, 1),
(4985, 40, 0, 2, '', 2201903070007, 15, '3024,1', '144', 'Paid as daily wage to Nithin Woodwork contract VAP262 \r\nOrder no-456', 1551897000, 1553053690, 1),
(4986, 40, 0, 2, '', 2201903070008, 16, '3024,1', '144', 'Paid as daily wage to Kiran FRP work VAP262 \r\nOrder no-456', 1551897000, 1553053780, 1),
(4987, 40, 0, 2, '', 2201903070009, 17, '3101,1', '144', 'Outside work Needakara', 1551897000, 1553071461, 1),
(4988, 40, 0, 2, '', 2201903070010, 18, '3024,1', '144', 'Paid as daily wage to Dhaneesh Woodwork contract VAP263 \r\n', 1551897000, 1553071943, 1),
(4989, 40, 0, 2, '', 2201903070011, 19, '3101,1', '144', 'Out side work Monembam', 1551897000, 1553072026, 1),
(4990, 40, 0, 2, '', 2201903070012, 20, '3023,1', '144', 'Part payment woodwork VAP 264\r\nOrder no- 455', 1551897000, 1553072169, 1),
(4991, 40, 0, 2, '', 2201903070013, 21, '3023,1', '144', 'Part payment woodwork VAP 264\r\nOrder no- 455(Kiran&Dhaneesh)', 1551897000, 1553072282, 1),
(4992, 40, 0, 2, '', 2201903070014, 22, '3024,1', '144', 'Daily wage to Anilkumar \r\nWorkcode - VAP 263', 1551897000, 1553072370, 1),
(4993, 40, 0, 2, '', 2201903070015, 23, '3024,1', '144', 'Daily wage to vishnu Work code- VAP 262  ', 1551897000, 1553072464, 1),
(4994, 38, 0, 1, '', 1201903090003, 0, '5258', '141', 'Repair Advance Payment from Muthuvel', 1552069800, 1553081672, 1),
(4995, 38, 0, 1, '', 1201903160001, 0, '5259', '141', 'Repair Advance Payment from Sigamani', 1552674600, 1553081792, 1),
(4996, 38, 0, 1, '', 1201903090001, 0, '5258', '141', 'Repair Advance Payment from Muthuvel', 1552069800, 1553248070, 1),
(4997, 38, 0, 1, '', 1201903160002, 0, '5259', '141', 'Repair Advance Payment from Sigamani', 1552674600, 1553248196, 1),
(4998, 38, 0, 1, '', 1201902050001, 0, '4994', '141', 'Final Payment from Balachandar', 1549305000, 1553251223, 1),
(4999, 38, 0, 1, '', 1201902070001, 0, '4987', '141', 'Final Payment from Raj', 1549477800, 1553251409, 1),
(5000, 38, 0, 1, '', 1201902070001, 0, '4995', '141', 'Final Payment from Murugan', 1549477800, 1553251635, 1),
(5001, 38, 0, 1, '', 1201902080001, 0, '4997', '141', 'Final Payment from Ragavan', 1549564200, 1553251967, 1),
(5002, 38, 0, 1, '', 1201902090001, 0, '5125', '141', 'Final Payment from Marishvaran', 1549650600, 1553252225, 1),
(5003, 38, 0, 1, '', 1201902120001, 0, '4993', '141', 'Final Payment from Muneeswaran', 1549909800, 1553252554, 1),
(5004, 38, 0, 1, '', 1201902120001, 0, '5098', '141', 'Final Payment from Murugenthan', 1549909800, 1553252749, 1),
(5005, 38, 0, 1, '', 1201902130001, 0, '5097', '141', 'Final Payment from Pradeep kumar', 1549996200, 1553252957, 1),
(5006, 38, 0, 1, '', 1201902150001, 0, '4998', '141', 'Final Payment from Aroon', 1550169000, 1553253180, 1),
(5007, 38, 0, 1, '', 1201902150001, 0, '5119', '141', 'Final Payment from Kuttiyandi samy', 1550169000, 1553253413, 1),
(5008, 38, 0, 1, '', 1201902150001, 0, '5138', '141', 'Final Payment from Munusamy', 1550169000, 1553253632, 1),
(5009, 38, 0, 1, '', 1201902250001, 0, '5121', '141', 'Final Payment from Veeran', 1551033000, 1553325083, 1),
(5010, 38, 0, 1, '', 1201902250001, 0, '4996', '141', 'Final Payment from Kalaivanan', 1551033000, 1553325306, 1),
(5011, 38, 0, 1, '', 1201902250001, 0, '5096', '141', 'Final Payment from Vengatesh', 1551033000, 1553325526, 1),
(5058, 40, 0, 2, '', 2201903110001, 37, '3023,1', '144', 'Full Settlement Woodwork contract to Kiran and Dhaneesh Work Code VAP264 ORDER No 455 ', 1552242600, 1553757215, 1),
(5013, 39, 0, 1, '', 1201903260001, 0, '5267', '143', 'Repair Advance Payment from ', 1553538600, 1553583816, 1),
(5014, 39, 0, 1, '', 1201903260002, 0, '5268', '143', 'Repair Advance Payment from ', 1553538600, 1553596929, 1),
(5059, 40, 0, 2, '', 2201903110001, 38, '3023,1', '144', 'Full Settlement Woodwork contract to Kiran and Dhaneesh Work Code VAP264 ORDER No 455 ', 1552242600, 1553757410, 1),
(5016, 38, 0, 1, '', 1201903230001, 0, '5277', '141', 'Repair Advance Payment from Veeran', 1553279400, 1553671245, 1),
(5017, 38, 0, 1, '', 1201903230002, 0, '5278', '141', 'Repair Advance Payment from Magesh', 1553279400, 1553671349, 1),
(5018, 38, 0, 1, '', 1201903270001, 0, '5279', '141', 'Repair Advance Payment from Ravi', 1553625000, 1553671407, 1),
(5126, 38, 0, 1, '1706', 1201903040001, 8031, '5123', '140', 'Being the amount received for 29 feet boat 2nd advance order no 1706', 1551637800, 1554362732, 1),
(5020, 40, 0, 4, '', 4201903180001, 52, '144', '145', 'Cash deposited to Indian Bank', 1552847400, 1553753320, 1),
(5021, 40, 0, 4, '', 4201903180002, 53, '144', '145', 'Cash deposited to SBI', 1552847400, 1553753357, 1),
(5022, 40, 0, 2, '', 2201903070016, 24, '3145', '144', 'Paid As Salary Kiran MS Feb-2019', 1551897000, 1553753510, 1),
(5023, 40, 0, 2, '', 2201903070017, 25, '3145', '144', 'Paid as salary to Dhanush S Feb-2019', 1551897000, 1553753709, 1),
(5024, 40, 0, 2, '', 2201903120001, 1, '2322,1', '144', ' Purchase of Petrol for generator ', 1552329000, 1553753755, 1),
(5025, 40, 0, 4, '', 4201903200001, 2, '144', '145', 'Cash deposited to bank(SBI)', 1553020200, 1553753839, 1),
(5026, 40, 0, 2, '', 2201903200001, 3, '3099,1', '144', 'Purchase of enamel orange \r\nBill no- a 172', 1553020200, 1553753941, 1),
(5027, 40, 0, 2, '', 2201903210001, 4, '2327,1', '144', 'Wood transportation charge Ammandivila to vallavila', 1553106600, 1553754042, 1),
(5028, 40, 0, 2, '', 2201903210002, 5, '2327,1', '144', 'Unloading charge to Sabu ', 1553106600, 1553754100, 1),
(5029, 40, 0, 2, '', 2201903070001, 26, '3039,1', '144', 'Paid as Salary to Raju A(Storekeeper) Feb-2019', 1551897000, 1553754130, 1),
(5030, 40, 0, 2, '', 2201903210003, 6, '3099,1', '144', 'Paid as purchase of Carbon brush', 1553106600, 1553754177, 1),
(5031, 40, 0, 2, '', 2201903070001, 27, '3145', '144', 'Paid as salary to Sabu S Feb-2019', 1551897000, 1553754288, 1),
(5032, 40, 0, 2, '', 2201903220001, 7, '3565,1', '144', 'Paid as purchase of Bar soap', 1553193000, 1553754305, 1),
(5033, 40, 0, 2, '', 2201903220002, 8, '2326,1', '144', 'Paid as Telephone charge on Feb-19', 1553193000, 1553754371, 1),
(5034, 40, 0, 2, '', 2201903070001, 28, '3145', '144', 'Paid as Salary to Anilkumar S Feb-2019', 1551897000, 1553754409, 1),
(5035, 40, 0, 2, '', 2201903220003, 9, '3026,1', '144', 'Vallam Delivery expense VAP-262\r\nOrder no-456', 1553193000, 1553754460, 1),
(5036, 40, 0, 2, '', 2201903250001, 11, '3565,1', '144', 'Paid as purchase of bucket and jar', 1553452200, 1553754518, 1),
(5037, 40, 0, 2, '', 2201903250002, 12, '3027,1', '144', 'Paid as name work work code- VAP 263\r\nOrder no- 453.', 1553452200, 1553754608, 1),
(5038, 40, 0, 2, '', 2201903080001, 29, '3319,1', '144', 'Paid as Food expenses to John Pushparaj for meeting at office 08/03/2019', 1551983400, 1553754625, 1),
(5039, 40, 0, 2, '', 2201903260001, 13, '3100,1', '144', 'Cash transfer to Head Office Karamana', 1553538600, 1553754685, 1),
(5040, 40, 0, 2, '', 2201903080001, 30, '3099,1', '144', 'Purchase of masking tap and roller brush Bill no-165', 1551983400, 1553754718, 1),
(5041, 40, 0, 2, '', 2201903260002, 14, '3099,1', '144', 'Paid as purchase of Mansion polish\r\nBill no- V1382', 1553538600, 1553754792, 1),
(5042, 40, 0, 2, '', 2201903090001, 31, '3099,1', '144', 'Purchase of thinner Bill no -168', 1552069800, 1553754857, 1),
(5043, 40, 0, 2, '', 2201903260003, 15, '3026,1', '144', 'Vallam delivery expense VAP 263\r\nOrder no- 453', 1553538600, 1553754901, 1),
(5044, 40, 0, 2, '', 2201903090001, 32, '3319,1', '144', 'TA to Raju for Karamana meeting on 08/03/2019', 1552069800, 1553754962, 1),
(5045, 40, 0, 4, '', 4201903260001, 16, '144', '145', 'Cash deposited to Bank(SBI)', 1553538600, 1553754974, 1),
(5046, 40, 0, 2, '', 2201903270001, 17, '2324,1', '144', 'Xerox copy charge', 1553625000, 1553755076, 1),
(5047, 40, 0, 2, '', 2201903280001, 33, '3321,1', '144', 'All Staff Tea expenses Feb 2019', 1552104726, 1553755136, 1),
(5048, 40, 0, 2, '', 2201903270001, 18, '3099,1', '144', 'Purchase of Sander disc', 1553625000, 1553755281, 1),
(5049, 40, 0, 2, '', 2201903090001, 34, '2314,1', '144', 'All staff washing allowance  feb 2019', 1552069800, 1553755373, 1),
(5050, 40, 0, 2, '', 2201903270001, 890, '2340,1', '144', 'Purchase of switch board and wire', 1553625000, 1553755455, 1),
(5051, 40, 0, 2, '', 2201903270001, 20, '2321,1', '144', 'Drinking water 6*35=210', 1553625000, 1553755534, 1),
(5052, 40, 0, 2, '', 2201903110001, 35, '3027,1', '144', 'Paid as artistic work VAP 262 Order No-456', 1552242600, 1553755640, 1),
(5053, 40, 0, 2, '', 2201903110001, 36, '3023,1', '144', 'Full Settlement Woodwork contract to Kiran and Dhaneesh Work Code VAP264 ORDER No 455 ', 1552242600, 1553756532, 1),
(5054, 40, 0, 1, '', 1201903050001, 4877, '5250', '144', 'Part payment Order no- V888\r\nWork code-VEP508', 1551724200, 1553756812, 1),
(5055, 40, 0, 1, '', 1201903070001, 4878, '3226,1', '144', 'Festival advance refund by Dhaneesh, Feb-19', 1551897000, 1553756922, 1),
(5056, 40, 0, 1, '', 1201903070001, 4879, '3226,1', '144', 'Festival advance refund by Kiran, Feb-19', 1551897000, 1553756979, 1),
(5057, 40, 0, 1, '', 1201903070001, 4880, '3226,1', '144', 'Festival advance refund by Saravanan, Feb-19', 1551897000, 1553757032, 1),
(5060, 40, 0, 2, '', 2201903110001, 39, '3023,1', '144', 'Full Settlement Woodwork contract to Kiran and Dhaneesh Work Code VAP265 ORDER No 458Fu', 1552242600, 1553757822, 1),
(5061, 40, 0, 2, '', 2201903110001, 40, '3023,1', '144', 'Full Settlement Woodwork contract to Kiran and Dhaneesh Work Code VAP265 ORDER No 458', 1552242600, 1553757943, 1),
(5062, 40, 0, 2, '', 2201903110001, 41, '3023,1', '144', 'Full Settlement Woodwork contract to Anilkumar and Sudheesh Work Code VAP265 ORDER No 458', 1552242600, 1553758046, 1),
(5063, 40, 0, 2, '', 2201903110001, 42, '3023,1', '144', 'Full Settlement Woodwork contract to Anilkumar and Sudheesh Work Code VAP 265 ORDER No 458', 1552242600, 1553758117, 1),
(5064, 40, 0, 1, '', 1201903080001, 4885, '5281', '144', 'Repairing VAR-476', 1551983400, 1553758531, 1),
(5065, 40, 0, 2, '', 2201903120001, 43, '3317,1', '144', 'Plywood unloading Charges', 1552329000, 1553758597, 1),
(5066, 40, 0, 1, '', 1201903110001, 4886, '5014', '144', 'Part payment Order no- 453\r\nWork code- VAP263  ', 1552242600, 1553758725, 1),
(5067, 40, 0, 1, '', 1201903110002, 4887, '3226,1', '144', 'Festival advance refund by Anilkumar jan-19', 1552242600, 1553758826, 1),
(5068, 40, 0, 2, '', 2201903120001, 45, '2331,1', '144', 'TA to Raju (Vallavila to Vzm)', 1552329000, 1553758894, 1),
(5069, 40, 0, 1, '', 1201903180001, 4888, '3243', '144', 'Part payment Order no- 912\r\nWork code- VEP 499', 1552847400, 1553758903, 1),
(5070, 40, 0, 1, '', 1201903180002, 4889, '4970', '144', 'Full settlement Order no-456\r\nWork code- VAP262', 1552847400, 1553759264, 1),
(5071, 40, 0, 1, '', 1201903180003, 4890, '5250', '144', 'Part payment Order no- 458\r\nWork code- VAP265', 1552847400, 1553759379, 1),
(5072, 40, 0, 1, '', 1201903200001, 4891, '5250', '144', 'Part payment Order no- 458\r\nWork code- VAP265', 1553020200, 1553759503, 1),
(5073, 40, 0, 1, '', 1201903250001, 4892, '5094', '144', 'Final payment Order no-453\r\nWork code- VAP263', 1553452200, 1553759598, 1),
(5074, 40, 0, 2, '', 2201903140001, 46, '2321,1', '144', 'Drinking water charge', 1552501800, 1553759631, 1),
(5075, 40, 0, 2, '', 2201903140001, 47, '3099,1', '144', 'Purchase of Iron nail,turpentine and wood primer bill no -169', 1552501800, 1553759775, 1),
(5076, 40, 0, 2, '', 2201903140001, 48, '3033,1', '144', 'TA to fredy member to board Meeting', 1552501800, 1553760149, 1),
(5077, 40, 0, 2, '', 2201903140001, 48, '2335,1', '144', 'Boart Meeting ta to Antony on 10/3/2019 (11*3=3300)', 1552501800, 1553760393, 1),
(5078, 40, 0, 2, '', 2201903140001, 48, '2335,1', '144', 'Taxi Fare Rajan Board Meeting On 10/03/2019', 1552501800, 1553760459, 1),
(5079, 40, 0, 2, '', 2201903140001, 48, '2335,1', '144', 'Board Meeting Expenses', 1552501800, 1553760511, 1),
(5080, 40, 0, 2, '', 2201903140001, 48, '2335,1', '144', 'Drinnking water for board meeting on 10/03/2019', 1552501800, 1553760590, 1),
(5081, 40, 0, 2, '', 2201903150001, 49, '3099,1', '144', 'Purchase of Point Brush', 1552588200, 1553760684, 1),
(5082, 40, 0, 2, '', 2201903150001, 50, '2330,1', '144', 'TA to Clinton', 1552588200, 1553760800, 1),
(5083, 40, 0, 2, '', 2201903180001, 51, '2321,1', '144', 'Drinking water charge', 1552847400, 1553760968, 1),
(5084, 38, 0, 2, '', 2201804130001, 23, '3391,1', '140', 'Paid to cash personal advance for Pazhavar kadu watchman-Chakkalingam', 1523557800, 1553761794, 1),
(5085, 38, 0, 2, '1638', 2201805050001, 20, '1920', '140', 'Paid to cash for advance  Amount return order no-1638', 1525458600, 1553770181, 1),
(5086, 38, 0, 2, '', 2201805140001, 34, '2243,1', '140', 'Paid to purchase of water expense for Pazhavarkadu boatyard purpose', 1526236200, 1553770343, 1),
(5087, 38, 0, 2, '', 2201805140001, 35, '3090,1', '140', 'Paid to purchase nose mask for veli boatyard', 1526236200, 1553770441, 1),
(5091, 40, 0, 2, '', 2201903090001, 9, '3145', '144', 'Paid as special allowance to Sabu', 1552069800, 1553945583, 1),
(5092, 40, 0, 1, '', 1201903070001, 4881, '2310', '144', 'Dhaneesh paid PF and ESI for the month FEB-19', 1551897000, 1553945887, 1),
(5093, 40, 0, 1, '', 1201903070001, 4882, '2310', '144', 'Kiran paid PF and ESI for the month FEB-19', 1551897000, 1553945963, 1),
(5094, 40, 0, 1, '', 1201903070001, 4883, '3145', '144', 'Dhaneesh refund salary for the month FEB-19', 1551897000, 1553946134, 1),
(5095, 40, 0, 1, '', 1201903070001, 4884, '3145', '144', 'Kiran refund salary for the month FEB-19', 1551897000, 1553946182, 1),
(5096, 38, 0, 2, '', 2201805010001, 1, '3137', '140', 'Being the amount paid to salary for the month of May-2018 ( baskar-17453,murugesan-16030,ganesh-13170,Gaja-9329,Antony-7025,jayaseelan-9329,Anbu-9192)', 1525113000, 1554117519, 1),
(5097, 38, 0, 1, '', 1201806110001, 7652, '2740', '140', 'Being the amount received for repair work TQR2023 Suguthan', 1528655400, 1554121337, 1),
(5098, 38, 0, 2, '', 2201806020001, 6, '3137', '140', 'Being the amount paid to salary for the month of June-2018 ( Murugesan, ganesh,gajendren, jayaseelan,Anbu,PAUL)', 1527877800, 1554122047, 1),
(5099, 38, 0, 2, '', 2201806020001, 6, '2941,1', '140', 'Being the amount paid to salary for the month of June-2018 baskar', 1527877800, 1554122194, 1),
(5100, 38, 0, 2, '', 2201806140001, 43, '1916', '140', 'Being the amount paid to advance amount return order no-1637', 1528914600, 1554122670, 1),
(5101, 38, 0, 2, '', 2201806020001, 1, '2946,1', '140', 'Being the amount paid to salary for Ranganathpuram yard June-2018 sri8nivasan', 1527877800, 1554122829, 1),
(5102, 38, 0, 4, '', 4201806140001, 45, '3413', '140', 'Being the amount cash deposited', 1528914600, 1554123238, 1),
(5103, 38, 0, 2, '', 220180740001, 5, '2941,1', '140', 'Being the salary for the month of June-2018 basakar', 1530642600, 1554125765, 1),
(5104, 38, 0, 2, '', 2201807040001, 5, '2946,1', '140', 'Being the amount paid to salary for the month of June-2018 Anbu', 1530642600, 1554125882, 1),
(5105, 38, 0, 2, '', 2201807040001, 5, '2938,1', '140', 'Being the amount paid to salary for the month of June-2018 murugesan', 1530642600, 1554125970, 1),
(5106, 38, 0, 2, '', 2201807040001, 5, '3137', '140', 'Being the amount paid to salary for the month of June-2018', 1530642600, 1554126077, 1),
(5107, 38, 0, 2, '', 2201807300001, 33, '2250,1', '140', 'Being the amount paid boat advance return order no-1341,1342,1343,1345 each RS 4000/-', 1532889000, 1554126365, 1),
(5108, 38, 0, 1, '', 1201808310001, 7737, '4848', '140', 'Being the amount received for repair work TQR2057 VELU SAKTHI', 1535653800, 1554128194, 1),
(5109, 38, 0, 4, '', 4201809070001, 30, '3413', '140', 'Being the amount paid to cash deposited to bank', 1536258600, 1554129443, 1),
(5110, 38, 0, 2, '', 2201810050001, 17, '2242,1', '140', 'Being the amount paid to eb bill for Ranganathapuram boatyard ', 1538677800, 1554130904, 1),
(5111, 38, 0, 2, '', 2201807250001, 24, '2242,1', '140', 'Being the amount paid to eb bill for Ranganthapuram yard', 1532457000, 1554199595, 1),
(5112, 38, 0, 4, '', 4201811290001, 35, '3413', '140', 'Being the amount paid to cash deposited bank', 1543429800, 1554201595, 1),
(5113, 38, 0, 1, '', 1201903010001, 8019, '5128', '140', 'Being the amount received for repair work TQR 2140', 1551378600, 1554289102, 1),
(5114, 38, 0, 1, '1719', 1201903010001, 8020, '5292', '140', 'Being the amount received for 29 boat first advance order no 1719', 1551378600, 1554290336, 1),
(5115, 38, 0, 1, '1718', 1201903010001, 8018, '3584', '140', 'Being the amount received for 29 feet boat 1st advance order no 1718', 1551378600, 1554291603, 1),
(5116, 38, 0, 1, '1720', 1201903010001, 8021, '5282', '140', 'Being the amount received for 29 feet boat 1st advance order no 1720', 1551378600, 1554291811, 1),
(5117, 38, 0, 1, '1692', 1201903010001, 8022, '5141', '140', 'Being the amount received for 29 feet boat final due order no 1692', 1551378600, 1554292004, 1),
(5118, 38, 0, 1, '1707', 1201903010001, 8023, '5124', '140', 'Being the amount received for 18 feet kattamaram final due order no 1707', 1551378600, 1554292184, 1),
(5119, 38, 0, 1, '', 1201903010001, 8024, '5135', '140', 'Being the amount received for repair boat 1st advance  TQR2147', 1551378600, 1554292365, 1),
(5120, 38, 0, 1, '1701', 1201903010001, 8025, '5147', '140', 'Being the amount received for 29 feet boat 2nd advance order no 1701', 1551378600, 1554292485, 1),
(5121, 38, 0, 1, '1698', 1201903020001, 8026, '5115', '140', 'Being the amount received for 33 feet final due order no 1698', 1551465000, 1554356292, 1),
(5122, 38, 0, 1, '1718', 1201903020001, 8027, '5159', '140', 'Being the amount received for 29 feet boat 2nd advance order no 1718', 1551465000, 1554357602, 1),
(5123, 38, 0, 1, '1696', 1201903020001, 8028, '5146', '140', 'Being the amount received for 29 feet boat final due order no 1696', 1551465000, 1554357725, 1),
(5124, 38, 0, 1, '1693', 1201903040001, 8029, '5142', '140', 'Being the amount received for 29 feet final due order no 1693', 1551637800, 1554357921, 1),
(5125, 38, 0, 1, '1650', 1201903040001, 8030, '4843', '140', 'Being the amount received for 29 feet boat order cancellation charges', 1551637800, 1554358204, 1),
(5127, 38, 0, 1, '1703', 1201903050001, 8033, '5158', '140', 'Being the amount received for 33 feet final due order no 1703', 1551724200, 1554363187, 1),
(5128, 38, 0, 1, '', 1201903060001, 8036, '3203,1', '140', 'Being the amount received for festival deduction for the month of Feb 19 Paulraj', 1551810600, 1554363371, 1),
(5129, 38, 0, 1, '1705', 1201903060001, 8037, '5122', '140', 'Being the amount received for 4th advance of 18 feet kattamaram order no 1705', 1551810600, 1554363542, 1),
(5130, 38, 0, 1, '1721', 1201903060001, 8038, '5283', '140', 'Being the amount received for 29 feet boat 1st advance order no 1721', 1551810600, 1554363660, 1),
(5131, 38, 0, 1, '1705', 1201903060001, 8039, '5122', '140', 'Being the amount received for final due 18 feet kattamaram order no 1705', 1551810600, 1554363786, 1),
(5132, 38, 0, 1, '1722', 1201903060001, 8040, '5284', '140', 'Being the amount received for 29 feet boat 1st advance order no 1722', 1551810600, 1554363873, 1),
(5133, 35, 0, 1, '', 1201904040001, 0, '5293', '135', 'Repair Advance Payment from ', 1554316200, 1554363897, 1),
(5134, 35, 0, 1, '', 1201904040002, 0, '5294', '135', 'Repair Advance Payment from ', 1554316200, 1554363933, 1),
(5135, 35, 0, 1, '', 1201904040003, 0, '5295', '135', 'Repair Advance Payment from ', 1554316200, 1554363954, 1),
(5136, 38, 0, 1, '1723', 1201903060001, 8041, '5285', '140', 'Being the amount received for 29 feet boat 1st advance order no 1723', 1551810600, 1554363972, 1),
(5137, 35, 0, 1, '', 1201904040004, 0, '5296', '135', 'Repair Advance Payment from ', 1554316200, 1554363974, 1),
(5138, 35, 0, 1, '', 1201904040005, 0, '5297', '135', 'Repair Advance Payment from ', 1554316200, 1554363988, 1),
(5139, 38, 0, 1, '', 1201903070001, 8042, '5135', '140', 'Being the amount received for final due of repair work TQR2147', 1551897000, 1554364296, 1),
(5140, 36, 0, 1, '', 1201904040001, 0, '5298', '137', 'Repair Advance Payment from ', 1554316200, 1554375783, 1),
(5141, 0, 0, 2, '', 2201903310001, 0, '2084,1', '1579', 'dummy', 1553970600, 1555063216, 1),
(5142, 38, 0, 1, '', 1201903070001, 8043, '5140', '140', 'Being the amount received for repair work TQR2150', 1551897000, 1555139769, 1),
(5143, 38, 0, 1, '', 1201903070001, 8044, '5148', '140', 'Being the amount received for repair work TQR2152', 1551897000, 1555139879, 1),
(5144, 38, 0, 1, '1700', 1201903070001, 8045, '5117', '140', 'Being the amount received for 2nd advance 29 feet boat order no 1700', 1551897000, 1555140064, 1),
(5145, 38, 0, 1, '', 1201903080001, 8046, '5286', '140', 'Being the amount received for repair work TQR2130', 1551983400, 1555140161, 1),
(5146, 38, 0, 1, '1723', 1201903080001, 8047, '5285', '140', 'Being the amount received for 29 feet boat 2nd advance order no 1723', 1551983400, 1555140268, 1),
(5147, 38, 0, 1, '1712', 1201903080001, 8048, '5153', '140', 'Being the amount received for 2nd advance of 18 feet kattamaram order no 1712', 1551983400, 1555140441, 1),
(5148, 38, 0, 1, '1724', 1201903080001, 8049, '5286', '140', 'Being the amount received for 1st advance of 29 feet boat order no 1724', 1551983400, 1555140551, 1),
(5149, 38, 0, 1, '1709', 1201903090001, 8050, '5150', '140', 'Being the amount received for 2nd advance of 18 feet kattamaram order no 1709', 1552069800, 1555140697, 1),
(5150, 38, 0, 1, '1711', 1201903110001, 8051, '5152', '140', 'Being the amount received for 2nd advance of 29 feet boat order no 1711', 1552242600, 1555140882, 1),
(5151, 38, 0, 1, '1725', 1201903110001, 8052, '5287', '140', 'Being the amount received for 29 feet boat 1st advance order no 1725', 1552242600, 1555141577, 1),
(5152, 38, 0, 1, '1710', 1201903110001, 8053, '5151', '140', 'Being the amount received for 29 feet boat 2nd advance order no 1710', 1552242600, 1555141711, 1),
(5153, 38, 0, 1, '', 1201903050001, 8032, '5300,1', '140', 'Being the amount received for contract work salary return for the month of feb 2019 ganesh', 1551724200, 1555142058, 1),
(5154, 38, 0, 1, '', 1201903060001, 8034, '5300,1', '140', 'Being the amount received for contract work salary return for the month of Feb 2019 Paulraj', 1551810600, 1555142159, 1),
(5155, 38, 0, 1, '', 1201903060001, 8035, '3204,1', '140', 'Being the amount received for esi pf for the month of Feb 2019 contract working Paulraj', 1551810600, 1555142267, 1),
(5156, 38, 0, 1, '', 1201903160001, 0, '5308', '141', 'Repair Advance Payment from Umar abthulla', 1552674600, 1555150000, 1),
(5157, 38, 0, 1, '1726', 1201903110001, 8054, '5305', '140', 'Being the amount received for 18 kattumaram 1st advance order no 1726', 1552242600, 1555151949, 1),
(5158, 38, 0, 1, '1701', 1201903110001, 8055, '5307', '140', 'Being the amount received for 3nd advance of 29 boat order no 1701', 1552242600, 1555152090, 1),
(5159, 38, 0, 1, '', 1201903110001, 8056, '5307', '140', 'Being the amount received for repair work final due TQR2151', 1552242600, 1555152493, 1),
(5160, 38, 0, 1, '', 1201903120001, 8057, '5149', '140', 'Being the amount received for repair work TQR2153', 1552329000, 1555153040, 1),
(5161, 38, 0, 1, '1716', 1201903140001, 8058, '5157', '140', 'Being the amount received for 29 boat 2nd advance order no 1716', 1552501800, 1555153161, 1),
(5162, 38, 0, 1, '1714', 1201903140001, 8059, '5155', '140', 'Being the amount received for 29 boat 2nd advance order no 1714', 1552501800, 1555153251, 1),
(5163, 38, 0, 1, '1701', 1201903150001, 8060, '5307', '140', 'Being the amount received for 4th advance of 29 boat order no 1701', 1552588200, 1555153978, 1),
(5164, 38, 0, 1, '1700', 1201903150001, 8061, '5117', '140', 'Being the amount received for 29 boat 3nd advance order no 1700', 1552588200, 1555154248, 1),
(5165, 38, 0, 1, '1727', 1201903150001, 8062, '5306', '140', 'Being the amount received for 29 boat 1st advance order no 1727', 1552588200, 1555154375, 1),
(5166, 38, 0, 1, '1710', 1201903150001, 8063, '5151', '140', 'Being the amount received for 29 boat 3nd advance order no 1710', 1552588200, 1555154484, 1),
(5167, 38, 0, 2, '', 2201903010001, 1, '2931,1', '140', 'paid to contract labour charges for 1st due order no 1699 jayaseelan', 1551378600, 1555155347, 1),
(5168, 38, 0, 2, '', 2201903010002, 2, '2931,1', '140', 'paid to contract labour charges for 18 kattamaram order no 1707 jayaseelan', 1551378600, 1555155435, 1),
(5169, 38, 0, 2, '', 2201903010003, 3, '2931,1', '140', 'paid to contract labour charges for 33 boat final due order no 1698', 1551378600, 1555156136, 1),
(5170, 38, 0, 2, '', 2201903010004, 4, '2931,1', '140', 'paid to contract labour charges for 33 boat final due order no 1704', 1551378600, 1555156267, 1),
(5171, 38, 0, 2, '', 2201903010005, 5, '2931,1', '140', 'paid to contract labour charges for the month of march jayaseelan', 1551378600, 1555156419, 1),
(5172, 38, 0, 2, '', 2201903010006, 6, '2931,1', '140', 'paid to contract labour charges for 1st due 29 boat order no 1696 anbu', 1551378600, 1555156739, 1),
(5173, 38, 0, 2, '', 2201903010007, 7, '2931,1', '140', 'paid to contract labour charges for final due of 29 boat order no 1693 anbu', 1551378600, 1555156833, 1),
(5174, 38, 0, 2, '', 2201903010008, 8, '2931,1', '140', 'paid to contract labour charges for final due 29 boat order no 1695 anbu', 1551378600, 1555156933, 1),
(5175, 38, 0, 2, '', 2201903010009, 9, '3551,1', '140', 'paid to fibre waste cleaning charges 4nosx Rs 400', 1551378600, 1555157063, 1),
(5176, 38, 0, 2, '', 2201903010010, 10, '3306,1', '140', 'paid tounloading charges for Gi pipe ', 1551378600, 1555157159, 1),
(5177, 38, 0, 2, '', 2201903010011, 11, '3306,1', '140', 'paid to unloading charges for resin gelcoat shifting ', 1551378600, 1555157246, 1),
(5178, 38, 0, 2, '', 2201903010012, 12, '3306,1', '140', 'paid to unloading charges for resin can', 1551378600, 1555307804, 1),
(5179, 38, 0, 2, '', 2201902010001, 13, '3307,1', '140', 'paid to transportation charges for resin gelcoat shifting purpose', 1548959400, 1555308030, 1),
(5180, 38, 0, 2, '', 2201903010013, 14, '3307,1', '140', 'paid to transportation charges for resin canes shifting purpose', 1551378600, 1555308121, 1),
(5181, 38, 0, 2, '', 2201903010014, 15, '3090,1', '140', 'paid to purchase of 6mm plywood Thinner water paper sander disc and putty blade', 1551378600, 1555308273, 1),
(5182, 38, 0, 2, '', 2201903020001, 17, '2946,1', '140', 'paid to watch man salary for the month of Feb 2019 Premananth', 1551465000, 1555309889, 1),
(5183, 38, 0, 2, '', 2201903020002, 18, '2936,1', '140', 'paid to sandering allowance for the month of feb 2019', 1551465000, 1555311027, 1),
(5184, 38, 0, 2, '', 2201903020003, 19, '2241,1', '140', 'paid to tea and washing for the month of feb 2019', 1551465000, 1555311134, 1),
(5185, 38, 0, 2, '', 2201903020004, 20, '2939,1', '140', 'paid to foreman allowance for the month of feb 2019 murugesan', 1551465000, 1555311261, 1),
(5186, 38, 0, 2, '', 2201903020005, 21, '2941,1', '140', 'paid to allowance for the month of Feb 2019 Baskaran', 1551465000, 1555311358, 1),
(5187, 38, 0, 2, '', 2201903020006, 22, '2253,1', '140', 'paid to mobile allowance for the month of Feb 2019 Baskar', 1551465000, 1555311611, 1),
(5188, 38, 0, 2, '', 2201903020007, 23, '2253,1', '140', 'paid to mobile allowance for the month of feb 2019 Anbuselvan', 1551465000, 1555311702, 1),
(5189, 38, 0, 2, '', 2201903020008, 24, '2253,1', '140', 'paid to inter net recharges for the month of feb 2019 Baskar', 1551465000, 1555311864, 1),
(5190, 38, 0, 2, '', 2201903020009, 25, '2244,1', '140', 'paid to petrol expense for the month of feb 2019 Baskar', 1551465000, 1555312002, 1),
(5191, 38, 0, 2, '', 2201903040001, 26, '5299,1', '140', 'paid to 29 feet boat  advance return order no 1650', 1551637800, 1555312156, 1),
(5192, 38, 0, 4, '', 4201903040001, 26, '3413', '140', 'paid to cash deposited to bank', 1551637800, 1555312277, 1),
(5193, 38, 0, 2, '', 2201903050001, 28, '3551,1', '140', 'paid to labour charges for fibre waste cleaning purpose 5 nos x Rs400', 1551724200, 1555312925, 1),
(5194, 38, 0, 2, '', 2201903050002, 30, '3091,1', '140', 'paid to cash transfer to pazhavarkadu boatyard', 1551724200, 1555313051, 1),
(5195, 38, 0, 2, '', 2201903050003, 31, '3307,1', '140', 'paid to transportation charges for Resin gelcoat shifting ', 1551724200, 1555313162, 1),
(5196, 38, 0, 2, '', 2201903050004, 32, '2253,1', '140', 'paid to new order agent commission for Moorthy', 1551724200, 1555313336, 1),
(5197, 38, 0, 2, '', 2201903050005, 33, '3307,1', '140', 'paid to transportation charges for fibre waste shifting purpose saravanan', 1551724200, 1555313469, 1),
(5198, 38, 0, 4, '', 4201903050001, 29, '3413', '140', 'paid to cash deposited to bank', 1551724200, 1555313531, 1),
(5199, 38, 0, 2, '', 2201903050006, 34, '3551,1', '140', 'paid to cleaning charges for cement post in work shed purpose', 1551724200, 1555313693, 1),
(5200, 38, 0, 2, '', 2201903050007, 35, '2242,1', '140', 'paid to EB Bill for Arukattudurai boatyard month of Feb 2019', 1551724200, 1555313811, 1),
(5201, 38, 0, 2, '', 2201903070001, 36, '2255,1', '140', 'paid to spares and service for grinder machine purpose', 1551897000, 1555314169, 1),
(5202, 38, 0, 2, '', 2201903070002, 37, '3307,1', '140', 'paid to freight charge for csm Rovings 40 nos shifting ', 1551897000, 1555314292, 1),
(5203, 38, 0, 2, '', 2201903070003, 38, '3307,1', '140', 'paid to transportation charges for chalkpowder ', 1551897000, 1555314398, 1),
(5204, 38, 0, 2, '', 2201903070004, 39, '3090,1', '140', 'paid to purchase of bed bolt nut and screw lakshmi ', 1551897000, 1555314518, 1),
(5205, 38, 0, 2, '', 2201903070005, 40, '2253,1', '140', 'paid to new boat agent commission for order no 1700 Thirumaiyan', 1551897000, 1555314621, 1),
(5206, 38, 0, 2, '', 2201903070006, 42, '3090,1', '140', 'paid to purchase of 1 pvc pipe and dummy for Balu eletrical', 1551897000, 1555314702, 1),
(5207, 38, 0, 2, '', 2201903070007, 42, '3090,1', '140', 'paid to purchase of gi pipe cuppling', 1551897000, 1555314787, 1),
(5208, 38, 0, 2, '', 2201903070008, 44, '3551,1', '140', 'paid to labour charges for boatyard sand leveling purpose', 1551897000, 1555314950, 1),
(5209, 38, 0, 2, '', 2201903070009, 45, '3306,1', '140', 'paid to unloading charges for Resin gelcoat bill no 1485', 1551897000, 1555315047, 1),
(5210, 38, 0, 2, '', 2201903080001, 46, '3311,1', '140', 'paid to water tax for Tharangambadi boatyard april 2018 to march 2019', 1551983400, 1555315162, 1),
(5211, 38, 0, 2, '', 2201903080002, 47, '3307,1', '140', 'paid to transportation charges for wood shifting purpose', 1551983400, 1555315260, 1),
(5212, 38, 0, 4, '', 4201903070001, 41, '3413', '140', 'paid to cash deposited to bank', 1551897000, 1555315327, 1),
(5213, 38, 0, 2, '', 2201903080003, 48, '2253,1', '140', 'paid to new boat Agent commission for order no 1684 1687 Raja each Rs 2000', 1551983400, 1555315580, 1),
(5214, 38, 0, 2, '', 2201903080004, 49, '2249,1', '140', 'paid to unloading charges for chalkpowder 20 nos @ Rs 6', 1551983400, 1555315712, 1),
(5215, 38, 0, 4, '', 4201903110001, 60, '141', '140', 'paid to cash deposited to bank', 1552242600, 1555316172, 1),
(5216, 38, 0, 2, '', 2201903080005, 50, '3308,1', '140', 'paid to head office meeting expense for murugesan anbuselvenfor the month of March 2019', 1551983400, 1555316458, 1),
(5217, 38, 0, 2, '', 2201903080006, 51, '2931,1', '140', 'paid to contract labour charges for 33 feet boat final due order no 1703 Jayaseelan', 1551983400, 1555316552, 1),
(5218, 38, 0, 2, '', 2201903080007, 52, '2931,1', '140', 'paid to contract labour charges for 1st due order no 1706 Jayaseelan', 1551983400, 1555316642, 1),
(5219, 38, 0, 2, '', 2201903080008, 53, '2933,1', '140', 'paid to extra work labour charges for  order no 1693 Anbu', 1551983400, 1555316743, 1),
(5220, 38, 0, 2, '', 2201903080009, 54, '2933,1', '140', 'paid to extra work labour charges for boat order no 1695 Anbu', 1551983400, 1555316835, 1),
(5221, 38, 0, 2, '', 2201903080010, 55, '3090,1', '140', 'paid to purchase of sand for 4 nos bags for new boat production purpose', 1551983400, 1555316932, 1),
(5222, 38, 0, 2, '', 2201903090001, 56, '2931,1', '140', 'paid to contract labour charges for 1st due boat order no 1701 Anbu', 1552069800, 1555317016, 1),
(5223, 38, 0, 2, '', 2201903090002, 57, '2931,1', '140', 'paid to contract labour charges for 18 kattamaram order no 1709 Jayaseelan', 1552069800, 1555317204, 1),
(5224, 38, 0, 2, '', 2201903090003, 58, '2931,1', '140', 'paid to contract labour charges for 29 feet boat final due order no 1699 Jayaseelan', 1552069800, 1555320989, 1),
(5225, 38, 0, 2, '', 2201903090004, 59, '3090,1', '140', 'paid to purchase of pad lock and cutting wheels bill no 114641561', 1552069800, 1555321107, 1),
(5226, 38, 0, 2, '', 2201903110001, 61, '3090,1', '140', 'paid to purchase of chalkpowder 1000kg steel rode bill no 127 128', 1552242600, 1555321222, 1),
(5227, 38, 0, 2, '', 2201903110002, 62, '2246,1', '140', 'paid to purchase of stationary thinks for the month of Feb 2019', 1552242600, 1555321303, 1),
(5228, 38, 0, 1, '1636', 1201804240001, 7598, '1678', '140', 'Being the amount received for 29 feet boat 2 nd advance order no 1636', 1524508200, 1555329114, 1),
(5229, 38, 0, 2, '', 2201903120001, 63, '3090,1', '140', 'paid to purchase of wood 12x1 25 bill no 709', 1552329000, 1555398874, 1),
(5230, 38, 0, 2, '', 2201903120002, 64, '3551,1', '140', 'paid to labour charges for fibre waste cleaing purpose 3 5 @ Rs 400', 1552329000, 1555398969, 1),
(5231, 38, 0, 2, '', 2201903120003, 65, '3551,1', '140', 'paid to cleaning charges for boatyard purpose', 1552329000, 1555399934, 1),
(5232, 38, 0, 2, '', 2201903120004, 66, '3090,1', '140', 'paid to purchase of irn nails and cycle screw bill no A3269', 1552329000, 1555400032, 1),
(5233, 38, 0, 2, '', 2201903120005, 67, '3307,1', '140', 'paid to transportation charges for Gi pipe shifting purpose bill no 39', 1552329000, 1555400112, 1),
(5234, 38, 0, 2, '', 2201903120006, 68, '2252,1', '140', 'paid to travel expense for mr pradeepan Thirunelveli to Mayiladuthurai', 1552329000, 1555400229, 1),
(5235, 38, 0, 2, '', 2201903120007, 69, '3550,1', '140', 'paid to purchase of mould covered purpose of cloth 22 meter@ Rs50', 1552329000, 1555400444, 1),
(5236, 38, 0, 2, '', 2201903120008, 70, '3307,1', '140', 'paid to transportation charges for 9mm plywood shifting purpose', 1552329000, 1555400577, 1),
(5237, 38, 0, 2, '', 2201903130001, 71, '2931,1', '140', 'paid to contract labour charges for final due order no 1696 Anbu', 1552415400, 1555400679, 1),
(5238, 38, 0, 2, '', 2201904160001, 72, '3090,1', '140', 'paid to purchase of mdf 8mm plywood sheet bill no 11499', 1555353000, 1555400769, 1),
(5239, 38, 0, 2, '', 2201903130001, 73, '3307,1', '140', 'paid to transportation charges for mdf 8mm plywood shifting purpose', 1552415400, 1555400855, 1),
(5240, 38, 0, 2, '', 2201903130001, 74, '2244,1', '140', 'paid to purchase of diesel for generator purpose', 1552415400, 1555401019, 1),
(5241, 38, 0, 2, '', 2201903130001, 75, '3090,1', '140', 'paid to purchase of cycle screw 200 nos', 1552415400, 1555405619, 1),
(5242, 38, 0, 2, '', 2201903140001, 77, '3551,1', '140', 'paid to fibre waste cleaning purpose 4 5 @ Rs400', 1552501800, 1555405705, 1),
(5243, 38, 0, 2, '', 2201903140001, 78, '3551,1', '140', 'paid to boatyard cleaning purpose 2 nos @ Rs 600', 1552501800, 1555405777, 1),
(5244, 38, 0, 2, '', 2201903150001, 79, '2931,1', '140', 'paid to contract labour charges for 1st due order no 1714 Jayaseelan', 1552588200, 1555405865, 1),
(5245, 38, 0, 2, '', 2201903150001, 80, '2931,1', '140', 'paid to contract labour charges for 1st due of 29 boat order no 1718 Jayaseelan', 1552588200, 1555405963, 1),
(5246, 38, 0, 2, '', 2201903150001, 81, '2931,1', '140', 'paid to contract  labour charges for final due order no 1706 Jayaseelan', 1552588200, 1555406043, 1),
(5247, 38, 0, 4, '', 4201903140001, 76, '3413', '140', 'paid to cash deposited to bank', 1552501800, 1555406100, 1),
(5248, 38, 0, 2, '', 2201903150001, 82, '2933,1', '140', 'paid to additional work labour charges for order no 1706 Jayaseelan', 1552588200, 1555406927, 1),
(5249, 38, 0, 2, '', 2201903150001, 83, '2931,1', '140', 'paid to contract labour charges for final due order no 1701 Anbu', 1552588200, 1555407089, 1),
(5250, 38, 0, 2, '', 2201903150001, 84, '2933,1', '140', 'paid to additional work labour charges for order no 1701 Anbu', 1552588200, 1555407178, 1),
(5251, 38, 0, 2, '', 2201903150001, 85, '2933,1', '140', 'paid to additional work labour charges for order no 1696 Anbu', 1552588200, 1555407303, 1),
(5252, 38, 0, 2, '', 2201903150001, 86, '2933,1', '140', 'paid to additional work for vangu Roving labour charges order no 1695 Anbu', 1552588200, 1555413028, 1),
(5253, 38, 0, 2, '', 2201903150001, 88, '2252,1', '140', 'paid to travel expense for mr Pradeepan Tharangambadi to Kochiveli', 1552588200, 1555413192, 1),
(5254, 38, 0, 2, '', 2201903150001, 89, '3311,1', '140', 'paid to building tax for the year 2019 at Tharangambadi yard', 1552588200, 1555413297, 1),
(5255, 38, 0, 2, '', 2201903150001, 90, '2253,1', '140', 'paid to labour charges for coconut tree making purpose', 1552588200, 1555413478, 1),
(5256, 38, 0, 2, '', 2201903150001, 91, '2933,1', '140', 'paid to additional labour charges for vangu Rovings order no 1694 1699 1970 each Rs500 Jayaseelan', 1552588200, 1555414036, 1),
(5257, 38, 0, 2, '', 2201903150001, 92, '2933,1', '140', 'paid to additional work of 33 feet boat order no 1703 1704 each Rs1500 Jayaseelan', 1552588200, 1555414204, 1),
(5258, 38, 0, 4, '', 4201903150001, 87, '3413', '140', 'paid to cash deposited to Bank', 1552588200, 1555414282, 1),
(5259, 38, 0, 2, '', 2201903150001, 93, '2933,1', '140', 'paid to additional work labour charges for 29 feet boat order no 1694 1699 each @ Rs1700 Jayaseelan', 1552588200, 1555414476, 1),
(5260, 38, 0, 1, '1728', 1201903160001, 8064, '5307', '140', 'Being the amount received for 1st advance of 29 feet boat order no 1728', 1552674600, 1555414677, 1),
(5261, 38, 0, 1, '1729', 1201903160001, 8065, '5308', '140', 'Being the amount received for 475 lit ice box order no 1729', 1552674600, 1555414759, 1),
(5262, 38, 0, 1, '1701', 1201903150001, 8066, '5307', '140', 'Being the amount received for 29 feet boat final due ORDER NO 1701', 1552588200, 1555414876, 1),
(5263, 38, 0, 1, '1695', 1201903160001, 8067, '5144', '140', 'Being the amount received for 29 feet boat final due order no 1695', 1552674600, 1555414988, 1),
(5264, 38, 0, 1, '', 1201903160001, 8068, '5258', '140', 'Being the amount received for repair work TQR2154', 1552674600, 1555415080, 1),
(5265, 38, 0, 2, '', 2201903020001, 16, '2941,1', '140', 'paid to salary for the month of Feb 2019 Baskar', 1551465000, 1555415434, 1),
(5266, 38, 0, 2, '', 2201903020001, 16, '2938,1', '140', 'paid to foreman salary for the month of Feb 2019 Murugesan', 1551465000, 1555415512, 1),
(5267, 38, 0, 2, '', 2201903020001, 16, '2946,1', '140', 'paid to salary for the month of fEB 2019 Anbuselvan', 1551465000, 1555415603, 1),
(5268, 38, 0, 2, '', 2201903020001, 16, '3137', '140', 'paid to salary for the month of Feb 2019 ganesh antony gajendran jayaseelan paul raj', 1551465000, 1555415798, 1),
(5269, 38, 0, 1, '1730', 1201903180001, 8069, '5309', '140', 'Being the amount received for 1st advance of 29 feet boat order no 1730', 1552847400, 1555416067, 1),
(5270, 38, 0, 1, '1713', 1201903180001, 8070, '5154', '140', 'Being the amount received for 18 kattamaram 2nd advance order no 1713', 1552847400, 1555416219, 1),
(5271, 38, 0, 1, '1715', 1201903180001, 8071, '5156', '140', 'Being the amount received for 2nd advance of 29 feet boat order no 1715', 1552847400, 1555416377, 1),
(5272, 38, 0, 1, '1731', 1201903180001, 8072, '5310', '140', 'Being the amount received for 1st advance of 18 kattamaram order no 1731', 1552847400, 1555416497, 1),
(5273, 38, 0, 1, '1719', 1201903180001, 8073, '5292', '140', 'Being the amount received for 29 feet advance cancellation charges', 1552847400, 1555418875, 1),
(5274, 38, 0, 1, '1732', 1201903190001, 8074, '5311', '140', 'Being the amount received for 1st advance of 18 kattamaram order no 1732', 1552933800, 1555419248, 1),
(5275, 38, 0, 1, '1718', 1201903190001, 8075, '3584', '140', 'Being the amount received for 29 feet boat final due order no 1718', 1552933800, 1555419336, 1),
(5276, 38, 0, 1, '1706', 1201903190001, 8076, '5123', '140', 'Being the amount received for 29 boat final due order no 1706', 1552933800, 1555419491, 1),
(5277, 38, 0, 1, '1720', 1201903190001, 8077, '5282', '140', 'Being the amount received for 2nd advance of 29 feet boat order no 1720', 1552933800, 1555419708, 1),
(5278, 38, 0, 1, '1709', 1201903190001, 8078, '5150', '140', 'Being the amount received for 18 kattamaran final due order no 1709', 1552933800, 1555419944, 1),
(5279, 38, 0, 1, '1694', 1201903200001, 8079, '5143', '140', 'Being the amount received for 29 feet boat final due order no 1694', 1553020200, 1555421199, 1),
(5280, 38, 0, 1, '1733', 1201903210001, 8080, '5312', '140', 'Being the amount received for 1st advance of 29 feet boat order no 1733', 1553106600, 1555421276, 1),
(5281, 38, 0, 1, '1722', 1201903220001, 8081, '5054', '140', 'Being the amount received for 29 feet boat 2nd advance order no 1722', 1553193000, 1555500658, 1),
(5282, 38, 0, 1, '1696', 1201903220001, 8082, '5288', '140', 'Being the amount received for 29 feet boat 2nd advance order no 1696', 1553193000, 1555500757, 1),
(5283, 38, 0, 1, '1711', 1201903220001, 8083, '5152', '140', 'Being the amount received for final due order no 1711', 1553193000, 1555500853, 1),
(5284, 38, 0, 1, '1732', 1201903220001, 8084, '5311', '140', 'Being the amount received for final due order no 1732', 1553193000, 1555500925, 1),
(5285, 38, 0, 1, '1734', 1201903220001, 8085, '5313', '140', 'Being the amount received for 1st advance order no 1734', 1553193000, 1555501095, 1),
(5286, 38, 0, 1, '', 1201903230001, 8086, '5278', '140', 'Being the amount received for TQR2157', 1553279400, 1555501158, 1),
(5287, 36, 0, 2, '', 2201904020001, 1, '2913,1', '136', 'paid as contract wage ENP-192\r\nOrder no-284', 1554143400, 1555995874, 1),
(5288, 36, 0, 2, '', 2201904020002, 2, '2913,1', '136', 'paid as contract wage To Gopakuamr and Gowthemkrishna (Wood work)ENP-193\r\nOrder no-269', 1554143400, 1555996406, 1),
(5289, 36, 0, 2, '', 2201904020003, 3, '2913,1', '136', 'paid as contract wage to gopakuamr ENP-187 and 190\r\norder no- 292 and 275', 1554143400, 1555996991, 1),
(5290, 36, 0, 2, '', 2201904020004, 4, '2914,1', '136', 'paid as daily wage to Vishnuprasad \r\n8 days @ 580 ENP-191', 1554143400, 1555997746, 1),
(5291, 36, 0, 2, '', 2201904020005, 5, '2913,1', '136', 'paid as contract wage to kumar and jose \r\nwork code-ENP187\r\norder no-292', 1554143400, 1555997965, 1);
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`) VALUES
(5292, 36, 0, 2, '', 2201904020006, 6, '2913,1', '136', 'paid as contract wage to jose and kumar \r\norder no- ENP190\r\nwork code-275', 1554143400, 1555998164, 1),
(5293, 36, 0, 2, '', 2201904020007, 7, '2913,1', '136', 'paid as contract wage to jose \r\norder no- ENP191\r\nwork code-mould', 1554143400, 1555998316, 1),
(5294, 36, 0, 2, '', 2201904020008, 8, '2914,1', '136', 'paid as daily wage to Benito s \r\n19 days @ Rs400', 1554143400, 1555998527, 1),
(5295, 36, 0, 2, '', 2201904020009, 8, '2914,1', '136', 'paid as daily wage to Gowtham krishna \r\norder no- ENP191\r\n', 1554143400, 1555999642, 1),
(5296, 36, 0, 2, '', 2201904030001, 10, '3129', '136', 'salary to Maria Navin Jerin', 1554229800, 1556000170, 1),
(5297, 36, 0, 2, '', 2201904030002, 11, '3129', '136', 'salary to Maria Navin Jerin', 1554229800, 1556000343, 1),
(5298, 36, 0, 2, '', 2201904040001, 12, '2914,1', '136', 'paid as daily wage to Darvin for 6days', 1554316200, 1556000863, 1),
(5299, 36, 0, 2, '', 2201904040002, 13, '3083,1', '136', 'daily wage to Shaji', 1554316200, 1556001159, 1),
(5300, 36, 0, 2, '', 2201904040003, 14, '2914,1', '136', 'daily wage to sujin E', 1554316200, 1556001263, 1),
(5301, 36, 0, 2, '', 2201904040004, 15, '2914,1', '136', 'paid as daily wage to jilt ENP-191 5days', 1554316200, 1556001469, 1),
(5302, 36, 0, 2, '', 2201904050001, 16, '3082,1', '136', 'paid as purchase of masking tap', 1554402600, 1556001596, 1),
(5303, 36, 0, 2, '', 2201904050002, 17, '2165,1', '136', 'EB charge march 2019', 1554402600, 1556001728, 1),
(5304, 36, 0, 2, '', 2201904050003, 18, '2164,1', '136', 'all staff tea expense march-19 ', 1554402600, 1556001854, 1),
(5305, 36, 0, 2, '', 2201904050004, 19, '3291', '136', 'paid as contract wage to dhaneesh and kiran for flex frame work', 1554402600, 1556001991, 1),
(5306, 36, 0, 2, '', 2201904060001, 20, '2176,1', '136', 'ta to raju for vallavila to enayam two days', 1554489000, 1556002236, 1),
(5307, 36, 0, 2, '', 2201904060002, 21, '2167,1', '136', 'purchase of petrol', 1554489000, 1556002298, 1),
(5308, 36, 0, 4, '', 4201904080001, 22, '136', '137', 'cash to bank ', 1554661800, 1556002495, 1),
(5309, 36, 0, 2, '', 2201904080001, 23, '3082,1', '136', 'paid as purchase of l bow', 1554661800, 1556002598, 1),
(5310, 36, 0, 2, '', 2201904080002, 24, '2917,1', '136', 'paid as name sticker', 1554661800, 1556003296, 1),
(5311, 36, 0, 2, '', 2201904080003, 25, '3129', '136', 'salary to Ajikumar S MAR-2019', 1554661800, 1556003399, 1),
(5312, 36, 0, 2, '', 2201904080004, 26, '3129', '136', 'special allowance to ajikumar MAR-2019', 1554661800, 1556003469, 1),
(5313, 36, 0, 2, '', 2201904110001, 27, '3083,1', '136', 'cash transfer to eanayam to vallavila', 1554921000, 1556003563, 1),
(5314, 36, 0, 2, '', 2201904110002, 28, '2913,1', '136', 'paid as contract wage to daneesh and kiran \r\norder no- ENP194\r\nwork code-277', 1554921000, 1556003642, 1),
(5315, 36, 0, 2, '', 2201904110003, 29, '5321,1', '136', 'paid as wood transportation charge vallavila to eanayam', 1554921000, 1556003925, 1),
(5316, 36, 0, 2, '', 2201904120001, 30, '2185,1', '136', 'paid as electrition charge for planner fitting', 1555007400, 1556004077, 1),
(5317, 36, 0, 2, '', 2201904120002, 31, '2169,1', '136', 'purchase of pen and pencil', 1555007400, 1556004165, 1),
(5318, 36, 0, 2, '', 2201904120003, 32, '2169,1', '136', 'paid as purchase of two ledger book', 1555007400, 1556004671, 1),
(5319, 36, 0, 2, '', 2201904120004, 33, '3082,1', '136', 'paid as purchase of sander disc pad ', 1555007400, 1556004734, 1),
(5320, 36, 0, 2, '', 2201904120005, 0, '2185,1', '136', 'paid as purchase of switch board and wire', 1555007400, 1556004851, 1),
(5321, 36, 0, 2, '', 2201904130001, 35, '3082,1', '136', 'purchase of iron nail 2"', 1555093800, 1556004955, 1),
(5322, 36, 0, 2, '', 2201904130002, 36, '2167,1', '136', 'purchase of petrol ', 1555093800, 1556005018, 1),
(5323, 36, 0, 2, '', 2201904130003, 60, '2173,1', '136', 'purchase of plug ', 1555093800, 1556005096, 1),
(5324, 36, 0, 2, '', 2201904130004, 38, '2173,1', '136', 'purchase of lock', 1555093800, 1556005138, 1),
(5325, 36, 0, 2, '', 2201904130005, 39, '2913,1', '136', 'paid as contract wage to jilt\r\norder no- ENP191\r\n', 1555093800, 1556005212, 1),
(5326, 36, 0, 2, '', 2201904150001, 40, '3291', '136', 'paid as purchase of gi wire for advertisement and marketing ', 1555266600, 1556005340, 1),
(5327, 36, 0, 2, '', 2201904150002, 41, '3082,1', '136', 'purchase of pvc pipe ', 1555266600, 1556005397, 1),
(5328, 36, 0, 2, '', 2201904170001, 42, '3129', '136', 'salary to Gopakumar N', 1555439400, 1556005505, 1),
(5329, 36, 0, 1, '', 1201904020001, 281, '5272', '136', 'Part payment Order no-275', 1554143400, 1556009575, 1),
(5330, 36, 0, 1, '', 1201904020001, 282, '3210,1', '136', 'ESI & PF contribution Jose A march 2019', 1554143400, 1556009658, 1),
(5331, 36, 0, 1, '', 1201904040002, 283, '5322', '136', 'Advance payment Order no-294', 1554316200, 1556009802, 1),
(5332, 36, 0, 1, '', 1201904080001, 284, '5323', '136', 'Part payment of new boat Order no-289', 1554661800, 1556010016, 1),
(5333, 36, 0, 1, '', 1201904110001, 285, '5001', '136', 'Advance payment Order no-295', 1554921000, 1556010111, 1),
(5334, 36, 0, 1, '', 1201904170001, 286, '3211,1', '136', 'gopakumar n refund of salary (feb-19)', 1555439400, 1556010213, 1),
(5335, 40, 0, 2, '', 2201904010001, 1, '2324,1', '144', 'purchase of account book', 1554057000, 1556013209, 1),
(5336, 40, 0, 2, '', 2201904030001, 2, '3024,1', '144', 'paid as daily wage to saravanan for the month mra-19', 1554229800, 1556013348, 1),
(5337, 40, 0, 2, '', 2201904030002, 3, '3024,1', '144', 'paid as daily wage to subi for the month MAR-19\r\n23 days @ Rs 600', 1554229800, 1556013475, 1),
(5338, 40, 0, 2, '', 2201904030003, 3, '3024,1', '144', 'paid as daily wage to sudheesh', 1554229800, 1556013555, 1),
(5339, 40, 0, 2, '', 2201904030004, 5, '3024,1', '144', 'paid as daily wage to nithin ', 1554229800, 1556013630, 1),
(5340, 40, 0, 2, '', 2201904030005, 6, '3024,1', '144', 'paid as daily wage to Anilkumar ', 1554229800, 1556013704, 1),
(5341, 40, 0, 2, '', 2201904030006, 7, '2331,1', '144', 'paid as wood cutting travelling charge to Anilkumar S (vallavila - ammandivila) on 15,16,18 and 19/3/19', 1554229800, 1556013941, 1),
(5342, 40, 0, 2, '', 2201904030007, 8, '3024,1', '144', 'paid as daily wage ta Dhaneesh\r\n6.5*700', 1554229800, 1556014030, 1),
(5343, 40, 0, 2, '', 2201904030008, 9, '3024,1', '144', 'paid as daily wage ta Kiran', 1554229800, 1556014090, 1),
(5344, 40, 0, 2, '', 2201904030009, 10, '3028,1', '144', 'paid as sandring allowance to saravanan\r\nworkcode - 262,263', 1554229800, 1556014204, 1),
(5345, 40, 0, 2, '', 2201904030010, 11, '3039,1', '144', 'salary to Clinton MAR-19', 1554229800, 1556014343, 1),
(5346, 40, 0, 2, '', 2201904040001, 12, '3023,1', '144', 'paid as finishing contract to saravanan and sabu\r\nVAP262-7 labour\r\nVAP263-7 labour', 1554316200, 1556015274, 1),
(5347, 40, 0, 2, '', 2201904040002, 13, '3099,1', '144', 'purchase of wood primer,smoke grey,turpentine and paintputty ', 1554316200, 1556015396, 1),
(5348, 40, 0, 2, '', 2201904050001, 14, '2319,1', '144', 'all staff tea expense MAR-19 ', 1554402600, 1556015500, 1),
(5349, 40, 0, 2, '', 2201904050002, 15, '2314,1', '144', 'all staff washing allowance MAR-19', 1554402600, 1556015598, 1),
(5350, 40, 0, 2, '', 2201904050003, 16, '3317,1', '144', 'paid as unloading of plywood', 1554402600, 1556015671, 1),
(5351, 40, 0, 2, '', 2201904110001, 17, '3145', '144', 'salary to dhanush MAR-19', 1554921000, 1556015839, 1),
(5352, 40, 0, 2, '', 2201904110002, 18, '3145', '144', 'salary to kiran m.s MAR-19', 1554921000, 1556015900, 1),
(5353, 40, 0, 2, '', 2201904110003, 19, '3099,1', '144', 'purchase of iron nail 4"', 1554921000, 1556017476, 1),
(5354, 35, 0, 1, '', 1201904230001, 0, '5324', '135', 'Repair Advance Payment from ', 1555957800, 1556017640, 1),
(5355, 35, 0, 1, '', 1201904230002, 0, '5325', '135', 'Repair Advance Payment from ', 1555957800, 1556017657, 1),
(5356, 35, 0, 1, '', 1201904230003, 0, '5326', '135', 'Repair Advance Payment from ', 1555957800, 1556017671, 1),
(5357, 40, 0, 4, '', 4201904110001, 20, '144', '145', 'cash to bank', 1554921000, 1556017727, 1),
(5358, 40, 0, 2, '', 2201904100001, 21, '3319,1', '144', 'paid as TA to Raju for vallavila to kovalam \r\nforeman and store keeper meeting on 9 and 10 MAR-19', 1554834600, 1556017916, 1),
(5359, 40, 0, 4, '', 4201904120001, 23, '144', '145', 'cash to bank', 1555007400, 1556018070, 1),
(5360, 40, 0, 4, '', 4201904120002, 24, '144', '145', 'cash to bank', 1555007400, 1556018147, 1),
(5361, 40, 0, 2, '', 2201904130001, 25, '2333,1', '144', 'maintenance of shed', 1555093800, 1556018259, 1),
(5362, 40, 0, 2, '', 2201904130002, 26, '2331,1', '144', 'TA to vallavila to enayam for material transportation', 1555093800, 1556018389, 1),
(5363, 40, 0, 4, '', 4201904160001, 27, '144', '145', 'cash to bank', 1555353000, 1556018473, 1),
(5364, 40, 0, 4, '', 4201904170001, 28, '144', '145', 'cash to bank', 1555439400, 1556018514, 1),
(5365, 40, 0, 2, '', 2201904170001, 29, '3027,1', '144', 'name work VAP 264\r\norder no- 455', 1555439400, 1556018584, 1),
(5366, 40, 0, 1, '', 1201904030001, 4833, '5095', '144', 'Part payment Order no- 455, VAP-264', 1554229800, 1556018733, 1),
(5367, 40, 0, 1, '', 1201904030002, 4894, '3226,1', '144', 'Dhaneesh feastival advance refund mar-19', 1554229800, 1556018831, 1),
(5368, 40, 0, 1, '', 1201904030003, 4895, '3226,1', '144', 'festival advance refund by kiran mar-19', 1554229800, 1556018905, 1),
(5369, 40, 0, 1, '', 1201904030004, 4896, '3226,1', '144', 'festival advance refund saravanan mar-19', 1554229800, 1556018984, 1),
(5370, 40, 0, 1, '', 1201904030005, 4897, '3227,1', '144', 'pf and esi mar-19(kiran)', 1554229800, 1556019086, 1),
(5371, 40, 0, 1, '', 1201904030006, 4898, '3227,1', '144', 'pf and esi mar-19(dhaneesh)', 1554229800, 1556019163, 1),
(5372, 40, 0, 1, '', 1201904110001, 4899, '5095', '144', 'Part payment Order no- 455, VAP-264', 1554921000, 1556019229, 1),
(5373, 40, 0, 1, '', 1201904120001, 4900, '5250', '144', 'Part payment Order no- 458, VAP-265', 1555007400, 1556019303, 1),
(5374, 40, 0, 1, '', 1201904120002, 4901, '3243', '144', 'Part payment Order no- 912, VeP-499', 1555007400, 1556019404, 1),
(5375, 40, 0, 1, '', 1201904120003, 4902, '4633', '144', 'cancellation fee order no-475', 1555007400, 1556019481, 1),
(5376, 40, 0, 1, '', 1201904120004, 4903, '5327', '144', 'Salary refund mar-19', 1555007400, 1556019840, 1),
(5377, 40, 0, 1, '', 1201904120005, 4904, '5328', '144', 'Salary refund mar-19', 1555007400, 1556019896, 1),
(5378, 40, 0, 1, '', 1201904160001, 4906, '5095', '144', 'full settlement Order no- 455, VAP-264', 1555353000, 1556019989, 1),
(5379, 40, 0, 1, '', 1201904150001, 4905, '5330', '144', 'New advance order no-479', 1555266600, 1556020157, 1);

-- --------------------------------------------------------

--
-- Table structure for table `voucher_type`
--

CREATE TABLE IF NOT EXISTS `voucher_type` (
  `id` int(250) NOT NULL AUTO_INCREMENT,
  `voucher_name` varchar(250) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=MyISAM  DEFAULT CHARSET=latin1 AUTO_INCREMENT=11 ;

--
-- Dumping data for table `voucher_type`
--

INSERT INTO `voucher_type` (`id`, `voucher_name`) VALUES
(1, 'Receipt'),
(2, 'Payment'),
(3, 'Journal'),
(4, 'Contra'),
(5, 'Purchase'),
(6, 'Sales'),
(7, 'Day Book'),
(8, 'Purchase Return'),
(9, 'Sales Return'),
(10, 'Stock Transfer');
