INSERT INTO `transactions` (`transaction_id`, `voucher_id`, `ledger_id`, `debit_amount`, `credit_amount`, `opening_balance`, `cheque_no`, `cheque_date`, `bank_date`, `bank_status`, `transaction_date`, `transaction_time`, `transaction_status`, `addmoreid`, `hide_status`) VALUES
(12305, 4710, 140, 4495, 0, 0, 0, 0, 0, 0, 1544985000, 1550906524, 1, 1, 0),
(12306, 4711, 5047, 0, 700, 0, 0, 0, 0, 0, 1544985000, 1550906629, 1, 1, 0),
(12307, 4711, 140, 700, 0, 0, 0, 0, 0, 0, 1544985000, 1550906629, 1, 1, 0),
(12308, 4711, 5047, 0, 50000, 0, 0, 0, 0, 0, 1544985000, 1550906629, 1, 1, 0),
(12309, 4711, 140, 50000, 0, 0, 0, 0, 0, 0, 1544985000, 1550906629, 1, 1, 0),
(12310, 4711, 5047, 0, 100000, 0, 0, 0, 0, 0, 1544985000, 1550906629, 1, 1, 0),
(12311, 4711, 140, 100000, 0, 0, 0, 0, 0, 0, 1544985000, 1550906629, 1, 1, 0),
(12312, 4712, 4990, 0, 600, 0, 0, 0, 0, 0, 1544985000, 1550907089, 1, 1, 0),
(12313, 4712, 140, 600, 0, 0, 0, 0, 0, 0, 1544985000, 1550907089, 1, 1, 0),
(12314, 4712, 4990, 0, 4000, 0, 0, 0, 0, 0, 1544985000, 1550907089, 1, 1, 0),
(12315, 4712, 140, 4000, 0, 0, 0, 0, 0, 0, 1544985000, 1550907089, 1, 1, 0),
(12316, 4712, 4990, 0, 40000, 0, 0, 0, 0, 0, 1544985000, 1550907089, 1, 1, 0),
(12317, 4712, 140, 40000, 0, 0, 0, 0, 0, 0, 1544985000, 1550907089, 1, 1, 0),
(12318, 4713, 5046, 0, 3000, 0, 0, 0, 0, 0, 1545071400, 1550907563, 1, 1, 0),
(12319, 4713, 140, 3000, 0, 0, 0, 0, 0, 0, 1545071400, 1550907563, 1, 1, 0),
(12320, 4714, 5040, 0, 17300, 0, 0, 0, 0, 0, 1545071400, 1550907697, 1, 1, 0),
(12321, 4714, 140, 17300, 0, 0, 0, 0, 0, 0, 1545071400, 1550907697, 1, 1, 0),
(12322, 4715, 5051, 0, 1100, 0, 0, 0, 0, 0, 1545071400, 1550907810, 1, 1, 0),
(12323, 4715, 140, 1100, 0, 0, 0, 0, 0, 0, 1545071400, 1550907810, 1, 1, 0),
(12324, 4715, 5051, 0, 40000, 0, 0, 0, 0, 0, 1545071400, 1550907810, 1, 1, 0),
(12325, 4715, 140, 40000, 0, 0, 0, 0, 0, 0, 1545071400, 1550907810, 1, 1, 0),
(12326, 4715, 5051, 0, 100000, 0, 0, 0, 0, 0, 1545071400, 1550907810, 1, 1, 0),
(12327, 4715, 140, 100000, 0, 0, 0, 0, 0, 0, 1545071400, 1550907810, 1, 1, 0),
(12328, 4716, 4992, 0, 20000, 0, 0, 0, 0, 0, 1545244200, 1550912393, 1, 1, 0),
(12329, 4716, 140, 20000, 0, 0, 0, 0, 0, 0, 1545244200, 1550912393, 1, 1, 0),
(12330, 4717, 5049, 0, 4700, 0, 0, 0, 0, 0, 1545244200, 1550912612, 1, 1, 0),
(12331, 4717, 140, 4700, 0, 0, 0, 0, 0, 0, 1545244200, 1550912612, 1, 1, 0),
(12332, 4718, 5050, 0, 600, 0, 0, 0, 0, 0, 1545244200, 1550912718, 1, 1, 0),
(12333, 4718, 140, 600, 0, 0, 0, 0, 0, 0, 1545244200, 1550912718, 1, 1, 0),
(12334, 4719, 5070, 0, 7100, 0, 0, 0, 0, 0, 1545417000, 1550912795, 1, 1, 0),
(12335, 4719, 140, 7100, 0, 0, 0, 0, 0, 0, 1545417000, 1550912795, 1, 1, 0),
(12336, 4719, 5070, 0, 50000, 0, 0, 0, 0, 0, 1545417000, 1550912795, 1, 1, 0),
(12337, 4719, 140, 50000, 0, 0, 0, 0, 0, 0, 1545417000, 1550912795, 1, 1, 0),
(12338, 4719, 5070, 0, 5000, 0, 0, 0, 0, 0, 1545417000, 1550912795, 1, 1, 0),
(12339, 4719, 140, 5000, 0, 0, 0, 0, 0, 0, 1545417000, 1550912795, 1, 1, 0),
(12340, 4720, 2109, 0, 2400, 0, 0, 0, 0, 0, 1546194600, 1550913199, 1, 1, 0),
(12341, 4720, 140, 2400, 0, 0, 0, 0, 0, 0, 1546194600, 1550913199, 1, 1, 0),
(12342, 4721, 5055, 0, 1600, 0, 0, 0, 0, 0, 1546194600, 1550913309, 1, 1, 0),
(12343, 4721, 140, 1600, 0, 0, 0, 0, 0, 0, 1546194600, 1550913309, 1, 1, 0),
(12344, 4722, 5054, 0, 5000, 0, 0, 0, 0, 0, 1546194600, 1550913398, 1, 1, 0),
(12345, 4722, 140, 5000, 0, 0, 0, 0, 0, 0, 1546194600, 1550913398, 1, 1, 0),
(12346, 4723, 5053, 0, 500, 0, 0, 0, 0, 0, 1546194600, 1550913484, 1, 1, 0),
(12347, 4723, 140, 500, 0, 0, 0, 0, 0, 0, 1546194600, 1550913484, 1, 1, 0),
(12348, 4724, 4991, 0, 70000, 0, 0, 0, 0, 0, 1546194600, 1550913604, 1, 1, 0),
(12349, 4724, 140, 70000, 0, 0, 0, 0, 0, 0, 1546194600, 1550913604, 1, 1, 0),
(12350, 4725, 2932, 1000, 0, 0, 0, 0, 0, 0, 1543775400, 1550915679, 1, 1, 0),
(12351, 4725, 1, 1000, 0, 0, 0, 0, 0, 0, 1543775400, 1550915679, 1, 2, 1),
(12352, 4725, 140, 0, 1000, 0, 0, 0, 0, 0, 1543775400, 1550915679, 1, 1, 0),
(12353, 4726, 2932, 1300, 0, 0, 0, 0, 0, 0, 1543775400, 1550915793, 1, 1, 0),
(12354, 4726, 1, 1300, 0, 0, 0, 0, 0, 0, 1543775400, 1550915793, 1, 2, 1),
(12355, 4726, 140, 0, 1300, 0, 0, 0, 0, 0, 1543775400, 1550915793, 1, 1, 0),
(12356, 4727, 3307, 450, 0, 0, 0, 0, 0, 0, 1543775400, 1550915914, 1, 1, 0),
(12357, 4727, 1, 450, 0, 0, 0, 0, 0, 0, 1543775400, 1550915914, 1, 2, 1),
(12358, 4727, 140, 0, 450, 0, 0, 0, 0, 0, 1543775400, 1550915914, 1, 1, 0),
(12359, 4728, 2249, 240, 0, 0, 0, 0, 0, 0, 1543775400, 1550916029, 1, 1, 0),
(12360, 4728, 1, 240, 0, 0, 0, 0, 0, 0, 1543775400, 1550916029, 1, 2, 1),
(12361, 4728, 140, 0, 240, 0, 0, 0, 0, 0, 1543775400, 1550916029, 1, 1, 0),
(12362, 4729, 2933, 1700, 0, 0, 0, 0, 0, 0, 1543861800, 1550917559, 1, 1, 0),
(12363, 4729, 1, 1700, 0, 0, 0, 0, 0, 0, 1543861800, 1550917559, 1, 2, 1),
(12364, 4729, 140, 0, 1700, 0, 0, 0, 0, 0, 1543861800, 1550917559, 1, 1, 0),
(12365, 4730, 3306, 180, 0, 0, 0, 0, 0, 0, 1543861800, 1550917662, 1, 1, 0),
(12366, 4730, 1, 180, 0, 0, 0, 0, 0, 0, 1543861800, 1550917662, 1, 2, 1),
(12367, 4730, 140, 0, 180, 0, 0, 0, 0, 0, 1543861800, 1550917662, 1, 1, 0),
(12368, 4731, 2245, 286, 0, 0, 0, 0, 0, 0, 1543861800, 1550917741, 1, 1, 0),
(12369, 4731, 1, 286, 0, 0, 0, 0, 0, 0, 1543861800, 1550917741, 1, 2, 1),
(12370, 4731, 140, 0, 286, 0, 0, 0, 0, 0, 1543861800, 1550917741, 1, 1, 0),
(12371, 4732, 2258, 8871, 0, 0, 0, 0, 0, 0, 1543948200, 1550917860, 1, 1, 0),
(12372, 4732, 1, 8871, 0, 0, 0, 0, 0, 0, 1543948200, 1550917860, 1, 2, 1),
(12373, 4732, 140, 0, 8871, 0, 0, 0, 0, 0, 1543948200, 1550917860, 1, 1, 0),
(12374, 4733, 3307, 200, 0, 0, 0, 0, 0, 0, 1543948200, 1550917940, 1, 1, 0),
(12375, 4733, 1, 200, 0, 0, 0, 0, 0, 0, 1543948200, 1550917940, 1, 2, 1),
(12376, 4733, 140, 0, 200, 0, 0, 0, 0, 0, 1543948200, 1550917940, 1, 1, 0),
(12377, 4734, 3307, 300, 0, 0, 0, 0, 0, 0, 1543948200, 1550918061, 1, 1, 0),
(12378, 4734, 1, 300, 0, 0, 0, 0, 0, 0, 1543948200, 1550918061, 1, 2, 1),
(12379, 4734, 140, 0, 300, 0, 0, 0, 0, 0, 1543948200, 1550918061, 1, 1, 0),
(12380, 4735, 2252, 1690, 0, 0, 0, 0, 0, 0, 1543948200, 1551079500, 1, 1, 0),
(12381, 4735, 1, 1690, 0, 0, 0, 0, 0, 0, 1543948200, 1551079500, 1, 2, 1),
(12382, 4735, 140, 0, 1690, 0, 0, 0, 0, 0, 1543948200, 1551079500, 1, 1, 0),
(12383, 4736, 2252, 2169, 0, 0, 0, 0, 0, 0, 1543948200, 1551079583, 1, 1, 0),
(12384, 4736, 1, 2169, 0, 0, 0, 0, 0, 0, 1543948200, 1551079583, 1, 2, 1),
(12385, 4736, 140, 0, 2169, 0, 0, 0, 0, 0, 1543948200, 1551079583, 1, 1, 0),
(12386, 4737, 2941, 1500, 0, 0, 0, 0, 0, 0, 1543948200, 1551079665, 1, 1, 0),
(12387, 4737, 1, 1500, 0, 0, 0, 0, 0, 0, 1543948200, 1551079665, 1, 2, 1),
(12388, 4737, 140, 0, 1500, 0, 0, 0, 0, 0, 1543948200, 1551079665, 1, 1, 0),
(12389, 4738, 2253, 500, 0, 0, 0, 0, 0, 0, 1543948200, 1551079776, 1, 1, 0),
(12390, 4738, 1, 500, 0, 0, 0, 0, 0, 0, 1543948200, 1551079776, 1, 2, 1),
(12391, 4738, 140, 0, 500, 0, 0, 0, 0, 0, 1543948200, 1551079776, 1, 1, 0),
(12392, 4739, 2253, 265, 0, 0, 0, 0, 0, 0, 1543948200, 1551079875, 1, 1, 0),
(12393, 4739, 1, 265, 0, 0, 0, 0, 0, 0, 1543948200, 1551079875, 1, 2, 1),
(12394, 4739, 140, 0, 265, 0, 0, 0, 0, 0, 1543948200, 1551079875, 1, 1, 0),
(12395, 4740, 2939, 1000, 0, 0, 0, 0, 0, 0, 1543948200, 1551079966, 1, 1, 0),
(12396, 4740, 1, 1000, 0, 0, 0, 0, 0, 0, 1543948200, 1551079966, 1, 2, 1),
(12397, 4740, 140, 0, 1000, 0, 0, 0, 0, 0, 1543948200, 1551079966, 1, 1, 0),
(12398, 4741, 2241, 2580, 0, 0, 0, 0, 0, 0, 1543948200, 1551080079, 1, 1, 0),
(12399, 4741, 1, 2580, 0, 0, 0, 0, 0, 0, 1543948200, 1551080079, 1, 2, 1),
(12400, 4741, 140, 0, 2580, 0, 0, 0, 0, 0, 1543948200, 1551080079, 1, 1, 0),
(12401, 4742, 2253, 200, 0, 0, 0, 0, 0, 0, 1543948200, 1551080158, 1, 1, 0),
(12402, 4742, 1, 200, 0, 0, 0, 0, 0, 0, 1543948200, 1551080158, 1, 2, 1),
(12403, 4742, 140, 0, 200, 0, 0, 0, 0, 0, 1543948200, 1551080158, 1, 1, 0),
(12404, 4743, 2941, 17453, 0, 0, 0, 0, 0, 0, 1543948200, 1551080258, 1, 1, 0),
(12405, 4743, 1, 17453, 0, 0, 0, 0, 0, 0, 1543948200, 1551080258, 1, 2, 1),
(12406, 4743, 140, 0, 17453, 0, 0, 0, 0, 0, 1543948200, 1551080258, 1, 1, 0),
(12407, 4744, 3137, 45397, 0, 0, 0, 0, 0, 0, 1543948200, 1551080478, 1, 1, 0),
(12408, 4744, 140, 0, 45397, 0, 0, 0, 0, 0, 1543948200, 1551080478, 1, 1, 0),
(12409, 4745, 2946, 9987, 0, 0, 0, 0, 0, 0, 1544121000, 1551082209, 1, 1, 0),
(12410, 4745, 1, 9987, 0, 0, 0, 0, 0, 0, 1544121000, 1551082209, 1, 2, 1),
(12411, 4745, 140, 0, 9987, 0, 0, 0, 0, 0, 1544121000, 1551082209, 1, 1, 0),
(12412, 4746, 3137, 18038, 0, 0, 0, 0, 0, 0, 1544121000, 1551082327, 1, 1, 0),
(12413, 4746, 140, 0, 18038, 0, 0, 0, 0, 0, 1544121000, 1551082327, 1, 1, 0),
(12414, 4747, 2931, 5513, 0, 0, 0, 0, 0, 0, 1544121000, 1551082426, 1, 1, 0),
(12415, 4747, 1, 5513, 0, 0, 0, 0, 0, 0, 1544121000, 1551082426, 1, 2, 1),
(12416, 4747, 140, 0, 5513, 0, 0, 0, 0, 0, 1544121000, 1551082426, 1, 1, 0),
(12417, 4748, 2255, 1800, 0, 0, 0, 0, 0, 0, 1544121000, 1551082580, 1, 1, 0),
(12418, 4748, 1, 1800, 0, 0, 0, 0, 0, 0, 1544121000, 1551082580, 1, 2, 1),
(12419, 4748, 140, 0, 1800, 0, 0, 0, 0, 0, 1544121000, 1551082580, 1, 1, 0),
(12420, 4749, 3090, 130, 0, 0, 0, 0, 0, 0, 1544121000, 1551082662, 1, 1, 0),
(12421, 4749, 1, 130, 0, 0, 0, 0, 0, 0, 1544121000, 1551082662, 1, 2, 1),
(12422, 4749, 140, 0, 130, 0, 0, 0, 0, 0, 1544121000, 1551082662, 1, 1, 0),
(12423, 4750, 3090, 2596, 0, 0, 0, 0, 0, 0, 1544207400, 1551083439, 1, 1, 0),
(12424, 4750, 1, 2596, 0, 0, 0, 0, 0, 0, 1544207400, 1551083439, 1, 2, 1),
(12425, 4750, 140, 0, 2596, 0, 0, 0, 0, 0, 1544207400, 1551083439, 1, 1, 0),
(12426, 4751, 2932, 12000, 0, 0, 0, 0, 0, 0, 1544207400, 1551083537, 1, 1, 0),
(12427, 4751, 1, 12000, 0, 0, 0, 0, 0, 0, 1544207400, 1551083537, 1, 2, 1),
(12428, 4751, 140, 0, 12000, 0, 0, 0, 0, 0, 1544207400, 1551083537, 1, 1, 0),
(12429, 4752, 2932, 1438, 0, 0, 0, 0, 0, 0, 1544207400, 1551083644, 1, 1, 0),
(12430, 4752, 1, 1438, 0, 0, 0, 0, 0, 0, 1544207400, 1551083644, 1, 2, 1),
(12431, 4752, 140, 0, 1438, 0, 0, 0, 0, 0, 1544207400, 1551083644, 1, 1, 0),
(12432, 4753, 3090, 2600, 0, 0, 0, 0, 0, 0, 1544380200, 1551083727, 1, 1, 0),
(12433, 4753, 1, 2600, 0, 0, 0, 0, 0, 0, 1544380200, 1551083727, 1, 2, 1),
(12434, 4753, 140, 0, 2600, 0, 0, 0, 0, 0, 1544380200, 1551083727, 1, 1, 0),
(12435, 4754, 3090, 17770, 0, 0, 0, 0, 0, 0, 1544380200, 1551083877, 1, 1, 0),
(12436, 4754, 1, 17770, 0, 0, 0, 0, 0, 0, 1544380200, 1551083877, 1, 2, 1),
(12437, 4754, 140, 0, 17770, 0, 0, 0, 0, 0, 1544380200, 1551083877, 1, 1, 0),
(12438, 4755, 3090, 19872, 0, 0, 0, 0, 0, 0, 1544380200, 1551083974, 1, 1, 0),
(12439, 4755, 1, 19872, 0, 0, 0, 0, 0, 0, 1544380200, 1551083974, 1, 2, 1),
(12440, 4755, 140, 0, 19872, 0, 0, 0, 0, 0, 1544380200, 1551083974, 1, 1, 0),
(12441, 4756, 3091, 4000, 0, 0, 0, 0, 0, 0, 1544466600, 1551084055, 1, 1, 0),
(12442, 4756, 1, 4000, 0, 0, 0, 0, 0, 0, 1544466600, 1551084055, 1, 2, 1),
(12443, 4756, 140, 0, 4000, 0, 0, 0, 0, 0, 1544466600, 1551084055, 1, 1, 0),
(12444, 4757, 3138, 200, 0, 0, 0, 0, 0, 0, 1544466600, 1551084152, 1, 1, 0),
(12445, 4757, 1, 200, 0, 0, 0, 0, 0, 0, 1544466600, 1551084152, 1, 2, 1),
(12446, 4757, 140, 0, 200, 0, 0, 0, 0, 0, 1544466600, 1551084152, 1, 1, 0),
(12447, 4758, 2245, 190, 0, 0, 0, 0, 0, 0, 1544466600, 1551084227, 1, 1, 0),
(12448, 4758, 1, 190, 0, 0, 0, 0, 0, 0, 1544466600, 1551084227, 1, 2, 1),
(12449, 4758, 140, 0, 190, 0, 0, 0, 0, 0, 1544466600, 1551084227, 1, 1, 0),
(12450, 4759, 3307, 1500, 0, 0, 0, 0, 0, 0, 1544553000, 1551084308, 1, 1, 0),
(12451, 4759, 1, 1500, 0, 0, 0, 0, 0, 0, 1544553000, 1551084308, 1, 2, 1),
(12452, 4759, 140, 0, 1500, 0, 0, 0, 0, 0, 1544553000, 1551084308, 1, 1, 0),
(12453, 4760, 3307, 1500, 0, 0, 0, 0, 0, 0, 1544553000, 1551084558, 1, 1, 0),
(12454, 4760, 1, 1500, 0, 0, 0, 0, 0, 0, 1544553000, 1551084558, 1, 2, 1),
(12455, 4760, 140, 0, 1500, 0, 0, 0, 0, 0, 1544553000, 1551084558, 1, 1, 0),
(12456, 4761, 3307, 2500, 0, 0, 0, 0, 0, 0, 1544553000, 1551084696, 1, 1, 0),
(12457, 4761, 1, 2500, 0, 0, 0, 0, 0, 0, 1544553000, 1551084696, 1, 2, 1),
(12458, 4761, 140, 0, 2500, 0, 0, 0, 0, 0, 1544553000, 1551084696, 1, 1, 0),
(12459, 4762, 2931, 10000, 0, 0, 0, 0, 0, 0, 1544639400, 1551084777, 1, 1, 0),
(12460, 4762, 1, 10000, 0, 0, 0, 0, 0, 0, 1544639400, 1551084777, 1, 2, 1),
(12461, 4762, 140, 0, 10000, 0, 0, 0, 0, 0, 1544639400, 1551084777, 1, 1, 0),
(12462, 4763, 141, 150000, 0, 0, 0, 0, 0, 0, 1544553000, 1551084830, 1, 1, 0),
(12463, 4763, 140, 0, 150000, 0, 0, 0, 0, 0, 1544553000, 1551084830, 1, 1, 0),
(12464, 4764, 3091, 8633, 0, 0, 0, 0, 0, 0, 1544725800, 1551087222, 1, 1, 0),
(12465, 4764, 1, 8633, 0, 0, 0, 0, 0, 0, 1544725800, 1551087222, 1, 2, 1),
(12466, 4764, 140, 0, 8633, 0, 0, 0, 0, 0, 1544725800, 1551087222, 1, 1, 0),
(12467, 4765, 2936, 1050, 0, 0, 0, 0, 0, 0, 1544725800, 1551087305, 1, 1, 0),
(12468, 4765, 1, 1050, 0, 0, 0, 0, 0, 0, 1544725800, 1551087305, 1, 2, 1),
(12469, 4765, 140, 0, 1050, 0, 0, 0, 0, 0, 1544725800, 1551087305, 1, 1, 0),
(12470, 4766, 3090, 9734, 0, 0, 0, 0, 0, 0, 1544812200, 1551087367, 1, 1, 0),
(12471, 4766, 1, 9734, 0, 0, 0, 0, 0, 0, 1544812200, 1551087367, 1, 2, 1),
(12472, 4766, 140, 0, 9734, 0, 0, 0, 0, 0, 1544812200, 1551087367, 1, 1, 0),
(12473, 4767, 2931, 10000, 0, 0, 0, 0, 0, 0, 1544812200, 1551087520, 1, 1, 0),
(12474, 4767, 1, 10000, 0, 0, 0, 0, 0, 0, 1544812200, 1551087520, 1, 2, 1),
(12475, 4767, 140, 0, 10000, 0, 0, 0, 0, 0, 1544812200, 1551087520, 1, 1, 0),
(12476, 4768, 2244, 500, 0, 0, 0, 0, 0, 0, 1544812200, 1551087670, 1, 1, 0),
(12477, 4768, 1, 500, 0, 0, 0, 0, 0, 0, 1544812200, 1551087670, 1, 2, 1),
(12478, 4768, 140, 0, 500, 0, 0, 0, 0, 0, 1544812200, 1551087670, 1, 1, 0),
(12479, 4769, 141, 30000, 0, 0, 0, 0, 0, 0, 1544812200, 1551087718, 1, 1, 0),
(12480, 4769, 140, 0, 30000, 0, 0, 0, 0, 0, 1544812200, 1551087718, 1, 1, 0),
(12481, 4770, 141, 190000, 0, 0, 0, 0, 0, 0, 1544985000, 1551087771, 1, 1, 0),
(12482, 4770, 140, 0, 190000, 0, 0, 0, 0, 0, 1544985000, 1551087771, 1, 1, 0),
(12483, 4771, 3138, 100, 0, 0, 0, 0, 0, 0, 1544985000, 1551087850, 1, 1, 0),
(12484, 4771, 1, 100, 0, 0, 0, 0, 0, 0, 1544985000, 1551087850, 1, 2, 1),
(12485, 4771, 140, 0, 100, 0, 0, 0, 0, 0, 1544985000, 1551087850, 1, 1, 0),
(12486, 4772, 3306, 150, 0, 0, 0, 0, 0, 0, 1544985000, 1551087940, 1, 1, 0),
(12487, 4772, 1, 150, 0, 0, 0, 0, 0, 0, 1544985000, 1551087940, 1, 2, 1),
(12488, 4772, 140, 0, 150, 0, 0, 0, 0, 0, 1544985000, 1551087940, 1, 1, 0),
(12489, 4773, 3550, 54, 0, 0, 0, 0, 0, 0, 1544985000, 1551088012, 1, 1, 0),
(12490, 4773, 1, 54, 0, 0, 0, 0, 0, 0, 1544985000, 1551088012, 1, 2, 1),
(12491, 4773, 140, 0, 54, 0, 0, 0, 0, 0, 1544985000, 1551088012, 1, 1, 0),
(12492, 4774, 2242, 367, 0, 0, 0, 0, 0, 0, 1544985000, 1551088115, 1, 1, 0),
(12493, 4774, 1, 367, 0, 0, 0, 0, 0, 0, 1544985000, 1551088115, 1, 2, 1),
(12494, 4774, 140, 0, 367, 0, 0, 0, 0, 0, 1544985000, 1551088115, 1, 1, 0),
(12495, 4775, 3307, 2000, 0, 0, 0, 0, 0, 0, 1544985000, 1551088204, 1, 1, 0),
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(12884, 4926, 1, 399, 0, 0, 0, 0, 0, 0, 1551724200, 1552980843, 1, 2, 1),
(12885, 4926, 144, 0, 399, 0, 0, 0, 0, 0, 1551724200, 1552980843, 1, 1, 0),
(12886, 4927, 3100, 100000, 0, 0, 0, 0, 0, 0, 1551724200, 1552980901, 1, 1, 0),
(12887, 4927, 1, 100000, 0, 0, 0, 0, 0, 0, 1551724200, 1552980901, 1, 2, 1),
(12888, 4927, 144, 0, 100000, 0, 0, 0, 0, 0, 1551724200, 1552980901, 1, 1, 0),
(12889, 4928, 3321, 210, 0, 0, 0, 0, 0, 0, 1551810600, 1552981040, 1, 1, 0),
(12890, 4928, 1, 210, 0, 0, 0, 0, 0, 0, 1551810600, 1552981040, 1, 2, 1),
(12891, 4928, 144, 0, 210, 0, 0, 0, 0, 0, 1551810600, 1552981040, 1, 1, 0),
(12892, 4929, 2331, 100, 0, 0, 0, 0, 0, 0, 1551897000, 1552981142, 1, 1, 0),
(12893, 4929, 1, 100, 0, 0, 0, 0, 0, 0, 1551897000, 1552981142, 1, 2, 1),
(12894, 4929, 144, 0, 100, 0, 0, 0, 0, 0, 1551897000, 1552981142, 1, 1, 0),
(12895, 0, 5251, 0, 0, 0, 0, 0, 0, 0, 1522521000, 1552981376, 1, 0, 0),
(12896, 0, 5252, 0, 0, 0, 0, 0, 0, 0, 1522521000, 1552981933, 1, 0, 0),
(12897, 4930, 3032, 1000, 0, 0, 0, 0, 0, 0, 1551897000, 1552982426, 1, 1, 0),
(12898, 4930, 1, 1000, 0, 0, 0, 0, 0, 0, 1551897000, 1552982426, 1, 2, 1),
(12899, 4930, 144, 0, 1000, 0, 0, 0, 0, 0, 1551897000, 1552982426, 1, 1, 0),
(12900, 4931, 3033, 2500, 0, 0, 0, 0, 0, 0, 1551897000, 1552982576, 1, 1, 0),
(12901, 4931, 1, 2500, 0, 0, 0, 0, 0, 0, 1551897000, 1552982576, 1, 2, 1),
(12902, 4931, 144, 0, 2500, 0, 0, 0, 0, 0, 1551897000, 1552982576, 1, 1, 0),
(12903, 4932, 3024, 12350, 0, 0, 0, 0, 0, 0, 1551897000, 1552982751, 1, 1, 0),
(12904, 4932, 1, 12350, 0, 0, 0, 0, 0, 0, 1551897000, 1552982751, 1, 2, 1),
(12905, 4932, 144, 0, 12350, 0, 0, 0, 0, 0, 1551897000, 1552982751, 1, 1, 0),
(12906, 4933, 3024, 13800, 0, 0, 0, 0, 0, 0, 1551897000, 1552982881, 1, 1, 0),
(12907, 4933, 1, 13800, 0, 0, 0, 0, 0, 0, 1551897000, 1552982881, 1, 2, 1),
(12908, 4933, 144, 0, 13800, 0, 0, 0, 0, 0, 1551897000, 1552982881, 1, 1, 0),
(12909, 4934, 3024, 5850, 0, 0, 0, 0, 0, 0, 1551897000, 1552983005, 1, 1, 0),
(12910, 4934, 1, 5850, 0, 0, 0, 0, 0, 0, 1551897000, 1552983005, 1, 2, 1),
(12911, 4934, 144, 0, 5850, 0, 0, 0, 0, 0, 1551897000, 1552983005, 1, 1, 0),
(12912, 0, 5253, 0, 0, 0, 0, 0, 0, 0, 1522521000, 1552983438, 1, 0, 0),
(12913, 0, 5254, 0, 0, 0, 0, 0, 0, 0, 1522521000, 1552983470, 1, 0, 0),
(12914, 4935, 2900, 4550, 0, 0, 0, 0, 0, 0, 1551897000, 1552987001, 1, 1, 0),
(12915, 4935, 1, 4550, 0, 0, 0, 0, 0, 0, 1551897000, 1552987001, 1, 2, 1),
(12916, 4935, 1579, 0, 4550, 0, 0, 0, 0, 0, 1551897000, 1552987001, 1, 1, 0),
(12917, 4936, 2900, 1400, 0, 0, 0, 0, 0, 0, 1551897000, 1552987141, 1, 1, 0),
(12918, 4936, 1, 1400, 0, 0, 0, 0, 0, 0, 1551897000, 1552987141, 1, 2, 1),
(12919, 4936, 1579, 0, 1400, 0, 0, 0, 0, 0, 1551897000, 1552987141, 1, 1, 0),
(12920, 4937, 3072, 800, 0, 0, 0, 0, 0, 0, 1551897000, 1552987215, 1, 1, 0),
(12921, 4937, 1, 800, 0, 0, 0, 0, 0, 0, 1551897000, 1552987215, 1, 2, 1),
(12922, 4937, 1579, 0, 800, 0, 0, 0, 0, 0, 1551897000, 1552987215, 1, 1, 0),
(12923, 4938, 2900, 1400, 0, 0, 0, 0, 0, 0, 1551897000, 1552987291, 1, 1, 0),
(12924, 4938, 1, 1400, 0, 0, 0, 0, 0, 0, 1551897000, 1552987291, 1, 2, 1),
(12925, 4938, 1579, 0, 1400, 0, 0, 0, 0, 0, 1551897000, 1552987291, 1, 1, 0),
(12926, 4939, 3073, 1000, 0, 0, 0, 0, 0, 0, 1551897000, 1552987415, 1, 1, 0),
(12927, 4939, 1, 1000, 0, 0, 0, 0, 0, 0, 1551897000, 1552987415, 1, 2, 1),
(12928, 4939, 1579, 0, 1000, 0, 0, 0, 0, 0, 1551897000, 1552987415, 1, 1, 0),
(12929, 4940, 2899, 10000, 0, 0, 0, 0, 0, 0, 1551897000, 1552987501, 1, 1, 0),
(12930, 4940, 1, 10000, 0, 0, 0, 0, 0, 0, 1551897000, 1552987501, 1, 2, 1),
(12931, 4940, 1579, 0, 10000, 0, 0, 0, 0, 0, 1551897000, 1552987501, 1, 1, 0),
(12932, 4941, 2899, 15000, 0, 0, 0, 0, 0, 0, 1551897000, 1552987646, 1, 1, 0),
(12933, 4941, 1, 15000, 0, 0, 0, 0, 0, 0, 1551897000, 1552987646, 1, 2, 1),
(12934, 4941, 1579, 0, 15000, 0, 0, 0, 0, 0, 1551897000, 1552987646, 1, 1, 0),
(12935, 4942, 4819, 700, 0, 0, 0, 0, 0, 0, 1551897000, 1552987732, 1, 1, 0),
(12936, 4942, 1, 700, 0, 0, 0, 0, 0, 0, 1551897000, 1552987732, 1, 2, 1),
(12937, 4942, 1579, 0, 700, 0, 0, 0, 0, 0, 1551897000, 1552987732, 1, 1, 0),
(12938, 4943, 2900, 650, 0, 0, 0, 0, 0, 0, 1551897000, 1552987849, 1, 1, 0),
(12939, 4943, 1, 650, 0, 0, 0, 0, 0, 0, 1551897000, 1552987849, 1, 2, 1),
(12940, 4943, 1579, 0, 650, 0, 0, 0, 0, 0, 1551897000, 1552987849, 1, 1, 0),
(12941, 0, 5255, 0, 0, 0, 0, 0, 0, 0, 1552933800, 1552988945, 1, 0, 0),
(12942, 0, 5256, 10, 0, 1, 0, 0, 0, 0, 1552933800, 1552989119, 1, 0, 0),
(12943, 4944, 3121, 7762, 0, 0, 0, 0, 0, 0, 1551897000, 1552989589, 1, 1, 0),
(12944, 4944, 1579, 0, 7762, 0, 0, 0, 0, 0, 1551897000, 1552989589, 1, 1, 0),
(12945, 4945, 3121, 7762, 0, 0, 0, 0, 0, 0, 1551897000, 1552989637, 1, 1, 0),
(12946, 4945, 1579, 0, 7762, 0, 0, 0, 0, 0, 1551897000, 1552989637, 1, 1, 0),
(12947, 4946, 2910, 8691, 0, 0, 0, 0, 0, 0, 1551897000, 1552989767, 1, 1, 0),
(12948, 4946, 1, 8691, 0, 0, 0, 0, 0, 0, 1551897000, 1552989767, 1, 2, 1),
(12949, 4946, 1579, 0, 8691, 0, 0, 0, 0, 0, 1551897000, 1552989767, 1, 1, 0),
(12950, 4947, 3121, 12147, 0, 0, 0, 0, 0, 0, 1551897000, 1552989856, 1, 1, 0),
(12951, 4947, 1579, 0, 12147, 0, 0, 0, 0, 0, 1551897000, 1552989856, 1, 1, 0),
(12952, 4948, 3118, 400, 0, 0, 0, 0, 0, 0, 1551983400, 1552989991, 1, 1, 0),
(12953, 4948, 1, 400, 0, 0, 0, 0, 0, 0, 1551983400, 1552989991, 1, 2, 1),
(12954, 4948, 1579, 0, 400, 0, 0, 0, 0, 0, 1551983400, 1552989991, 1, 1, 0),
(12955, 4949, 3070, 2515, 0, 0, 0, 0, 0, 0, 1551983400, 1552990079, 1, 1, 0),
(12956, 4949, 1, 2515, 0, 0, 0, 0, 0, 0, 1551983400, 1552990079, 1, 2, 1),
(12957, 4949, 1579, 0, 2515, 0, 0, 0, 0, 0, 1551983400, 1552990079, 1, 1, 0),
(12958, 4950, 3070, 276, 0, 0, 0, 0, 0, 0, 1552069800, 1552990166, 1, 1, 0),
(12959, 4950, 1, 276, 0, 0, 0, 0, 0, 0, 1552069800, 1552990166, 1, 2, 1),
(12960, 4950, 1579, 0, 276, 0, 0, 0, 0, 0, 1552069800, 1552990166, 1, 1, 0),
(12961, 4951, 3262, 200, 0, 0, 0, 0, 0, 0, 1552069800, 1552990249, 1, 1, 0),
(12962, 4951, 1, 200, 0, 0, 0, 0, 0, 0, 1552069800, 1552990249, 1, 2, 1),
(12963, 4951, 1579, 0, 200, 0, 0, 0, 0, 0, 1552069800, 1552990249, 1, 1, 0),
(12964, 4952, 2078, 3045, 0, 0, 0, 0, 0, 0, 1552069800, 1552990338, 1, 1, 0),
(12965, 4952, 1, 3045, 0, 0, 0, 0, 0, 0, 1552069800, 1552990338, 1, 2, 1),
(12966, 4952, 1579, 0, 3045, 0, 0, 0, 0, 0, 1552069800, 1552990338, 1, 1, 0),
(12967, 4953, 2073, 165, 0, 0, 0, 0, 0, 0, 1552069800, 1552990446, 1, 1, 0),
(12968, 4953, 1, 165, 0, 0, 0, 0, 0, 0, 1552069800, 1552990446, 1, 2, 1),
(12969, 4953, 1579, 0, 165, 0, 0, 0, 0, 0, 1552069800, 1552990446, 1, 1, 0);
INSERT INTO `transactions` (`transaction_id`, `voucher_id`, `ledger_id`, `debit_amount`, `credit_amount`, `opening_balance`, `cheque_no`, `cheque_date`, `bank_date`, `bank_status`, `transaction_date`, `transaction_time`, `transaction_status`, `addmoreid`, `hide_status`) VALUES
(12970, 4954, 2881, 1200, 0, 0, 0, 0, 0, 0, 1552242600, 1552992287, 1, 1, 0),
(12971, 4954, 1, 1200, 0, 0, 0, 0, 0, 0, 1552242600, 1552992287, 1, 2, 1),
(12972, 4954, 1579, 0, 1200, 0, 0, 0, 0, 0, 1552242600, 1552992287, 1, 1, 0),
(12973, 4955, 2899, 15000, 0, 0, 0, 0, 0, 0, 1552242600, 1552992399, 1, 1, 0),
(12974, 4955, 1, 15000, 0, 0, 0, 0, 0, 0, 1552242600, 1552992399, 1, 2, 1),
(12975, 4955, 1579, 0, 15000, 0, 0, 0, 0, 0, 1552242600, 1552992399, 1, 1, 0),
(12976, 4956, 2899, 15000, 0, 0, 0, 0, 0, 0, 1552242600, 1552992535, 1, 1, 0),
(12977, 4956, 1, 15000, 0, 0, 0, 0, 0, 0, 1552242600, 1552992535, 1, 2, 1),
(12978, 4956, 1579, 0, 15000, 0, 0, 0, 0, 0, 1552242600, 1552992535, 1, 1, 0),
(12979, 4957, 2899, 12150, 0, 0, 0, 0, 0, 0, 1552242600, 1552992697, 1, 1, 0),
(12980, 4957, 1, 12150, 0, 0, 0, 0, 0, 0, 1552242600, 1552992697, 1, 2, 1),
(12981, 4957, 1579, 0, 12150, 0, 0, 0, 0, 0, 1552242600, 1552992697, 1, 1, 0),
(12982, 4958, 2899, 19000, 0, 0, 0, 0, 0, 0, 1552242600, 1552992843, 1, 1, 0),
(12983, 4958, 1, 19000, 0, 0, 0, 0, 0, 0, 1552242600, 1552992843, 1, 2, 1),
(12984, 4958, 1579, 0, 19000, 0, 0, 0, 0, 0, 1552242600, 1552992843, 1, 1, 0),
(12985, 4959, 2899, 19000, 0, 0, 0, 0, 0, 0, 1552242600, 1552992884, 1, 1, 0),
(12986, 4959, 1, 19000, 0, 0, 0, 0, 0, 0, 1552242600, 1552992884, 1, 2, 1),
(12987, 4959, 1579, 0, 19000, 0, 0, 0, 0, 0, 1552242600, 1552992884, 1, 1, 0),
(12988, 4960, 2899, 19000, 0, 0, 0, 0, 0, 0, 1552242600, 1552992918, 1, 1, 0),
(12989, 4960, 1, 19000, 0, 0, 0, 0, 0, 0, 1552242600, 1552992918, 1, 2, 1),
(12990, 4960, 1579, 0, 19000, 0, 0, 0, 0, 0, 1552242600, 1552992918, 1, 1, 0),
(12991, 4961, 2899, 10150, 0, 0, 0, 0, 0, 0, 1552242600, 1552992953, 1, 1, 0),
(12992, 4961, 1, 10150, 0, 0, 0, 0, 0, 0, 1552242600, 1552992953, 1, 2, 1),
(12993, 4961, 1579, 0, 10150, 0, 0, 0, 0, 0, 1552242600, 1552992953, 1, 1, 0),
(12994, 4962, 1580, 100000, 0, 0, 0, 0, 0, 0, 1552329000, 1552993046, 1, 1, 0),
(12995, 4962, 1579, 0, 100000, 0, 0, 0, 0, 0, 1552329000, 1552993046, 1, 1, 0),
(12996, 4963, 3260, 300, 0, 0, 0, 0, 0, 0, 1552329000, 1552993133, 1, 1, 0),
(12997, 4963, 1, 300, 0, 0, 0, 0, 0, 0, 1552329000, 1552993133, 1, 2, 1),
(12998, 4963, 1579, 0, 300, 0, 0, 0, 0, 0, 1552329000, 1552993133, 1, 1, 0),
(12999, 4964, 2092, 150, 0, 0, 0, 0, 0, 0, 1552329000, 1552993242, 1, 1, 0),
(13000, 4964, 1, 150, 0, 0, 0, 0, 0, 0, 1552329000, 1552993242, 1, 2, 1),
(13001, 4964, 1579, 0, 150, 0, 0, 0, 0, 0, 1552329000, 1552993242, 1, 1, 0),
(13002, 4965, 3264, 105, 0, 0, 0, 0, 0, 0, 1552501800, 1552993318, 1, 1, 0),
(13003, 4965, 1, 105, 0, 0, 0, 0, 0, 0, 1552501800, 1552993318, 1, 2, 1),
(13004, 4965, 1579, 0, 105, 0, 0, 0, 0, 0, 1552501800, 1552993318, 1, 1, 0),
(13005, 4966, 3070, 1730, 0, 0, 0, 0, 0, 0, 1552501800, 1552993497, 1, 1, 0),
(13006, 4966, 1, 1730, 0, 0, 0, 0, 0, 0, 1552501800, 1552993497, 1, 2, 1),
(13007, 4966, 1579, 0, 1730, 0, 0, 0, 0, 0, 1552501800, 1552993497, 1, 1, 0),
(13008, 4967, 2096, 400, 0, 0, 0, 0, 0, 0, 1552415400, 1552993605, 1, 1, 0),
(13009, 4967, 1, 400, 0, 0, 0, 0, 0, 0, 1552415400, 1552993605, 1, 2, 1),
(13010, 4967, 1579, 0, 400, 0, 0, 0, 0, 0, 1552415400, 1552993605, 1, 1, 0),
(13011, 4968, 3070, 130, 0, 0, 0, 0, 0, 0, 1552588200, 1552993671, 1, 1, 0),
(13012, 4968, 1, 130, 0, 0, 0, 0, 0, 0, 1552588200, 1552993671, 1, 2, 1),
(13013, 4968, 1579, 0, 130, 0, 0, 0, 0, 0, 1552588200, 1552993671, 1, 1, 0),
(13014, 4969, 2091, 150, 0, 0, 0, 0, 0, 0, 1552588200, 1552993794, 1, 1, 0),
(13015, 4969, 1, 150, 0, 0, 0, 0, 0, 0, 1552588200, 1552993794, 1, 2, 1),
(13016, 4969, 1579, 0, 150, 0, 0, 0, 0, 0, 1552588200, 1552993794, 1, 1, 0),
(13017, 4970, 2081, 200, 0, 0, 0, 0, 0, 0, 1552847400, 1552993911, 1, 1, 0),
(13018, 4970, 1, 200, 0, 0, 0, 0, 0, 0, 1552847400, 1552993911, 1, 2, 1),
(13019, 4970, 1579, 0, 200, 0, 0, 0, 0, 0, 1552847400, 1552993911, 1, 1, 0),
(13020, 4971, 1580, 300000, 0, 0, 0, 0, 0, 0, 1552847400, 1552994017, 1, 1, 0),
(13021, 4971, 1579, 0, 300000, 0, 0, 0, 0, 0, 1552847400, 1552994017, 1, 1, 0),
(13022, 4972, 1580, 240000, 0, 0, 0, 0, 0, 0, 1552847400, 1552994064, 1, 1, 0),
(13023, 4972, 1579, 0, 240000, 0, 0, 0, 0, 0, 1552847400, 1552994064, 1, 1, 0),
(13024, 0, 5257, 0, 0, 0, 0, 0, 0, 0, 1552933800, 1552995060, 1, 0, 0),
(13025, 4973, 5257, 0, 100000, 0, 0, 0, 0, 0, 1551724200, 1552995392, 1, 1, 0),
(13026, 4973, 1, 0, 100000, 0, 0, 0, 0, 0, 1551724200, 1552995392, 1, 2, 1),
(13027, 4973, 1579, 100000, 0, 0, 0, 0, 0, 0, 1551724200, 1552995392, 1, 1, 0),
(13028, 4974, 3378, 1500, 0, 0, 0, 0, 0, 0, 1551378600, 1552995640, 1, 1, 0),
(13029, 4974, 1, 1500, 0, 0, 0, 0, 0, 0, 1551378600, 1552995640, 1, 2, 1),
(13030, 4974, 142, 0, 1500, 0, 0, 0, 0, 0, 1551378600, 1552995640, 1, 1, 0),
(13031, 4975, 2891, 12000, 0, 0, 0, 0, 0, 0, 1551465000, 1552996264, 1, 1, 0),
(13032, 4975, 1, 12000, 0, 0, 0, 0, 0, 0, 1551465000, 1552996264, 1, 2, 1),
(13033, 4975, 142, 0, 12000, 0, 0, 0, 0, 0, 1551465000, 1552996264, 1, 1, 0),
(13034, 4976, 2891, 1000, 0, 0, 0, 0, 0, 0, 1551465000, 1552996326, 1, 1, 0),
(13035, 4976, 1, 1000, 0, 0, 0, 0, 0, 0, 1551465000, 1552996326, 1, 2, 1),
(13036, 4976, 142, 0, 1000, 0, 0, 0, 0, 0, 1551465000, 1552996326, 1, 1, 0),
(13037, 4977, 2887, 1500, 0, 0, 0, 0, 0, 0, 1551724200, 1552996709, 1, 1, 0),
(13038, 4977, 1, 1500, 0, 0, 0, 0, 0, 0, 1551724200, 1552996709, 1, 2, 1),
(13039, 4977, 142, 0, 1500, 0, 0, 0, 0, 0, 1551724200, 1552996709, 1, 1, 0),
(13040, 4978, 2887, 2000, 0, 0, 0, 0, 0, 0, 1551465000, 1552996756, 1, 1, 0),
(13041, 4978, 1, 2000, 0, 0, 0, 0, 0, 0, 1551465000, 1552996756, 1, 2, 1),
(13042, 4978, 142, 0, 2000, 0, 0, 0, 0, 0, 1551465000, 1552996756, 1, 1, 0),
(13043, 4979, 2887, 3600, 0, 0, 0, 0, 0, 0, 1551378600, 1552996798, 1, 1, 0),
(13044, 4979, 1, 3600, 0, 0, 0, 0, 0, 0, 1551378600, 1552996798, 1, 2, 1),
(13045, 4979, 142, 0, 3600, 0, 0, 0, 0, 0, 1551378600, 1552996798, 1, 1, 0),
(13046, 4980, 2290, 320, 0, 0, 0, 0, 0, 0, 1552242600, 1552997542, 1, 1, 0),
(13047, 4980, 1, 320, 0, 0, 0, 0, 0, 0, 1552242600, 1552997542, 1, 2, 1),
(13048, 4980, 142, 0, 320, 0, 0, 0, 0, 0, 1552242600, 1552997542, 1, 1, 0),
(13049, 4981, 3376, 100, 0, 0, 0, 0, 0, 0, 1552242600, 1552997650, 1, 1, 0),
(13050, 4981, 1, 100, 0, 0, 0, 0, 0, 0, 1552242600, 1552997650, 1, 2, 1),
(13051, 4981, 142, 0, 100, 0, 0, 0, 0, 0, 1552242600, 1552997650, 1, 1, 0),
(13052, 4982, 3376, 468, 0, 0, 0, 0, 0, 0, 1551810600, 1552997764, 1, 1, 0),
(13053, 4982, 1, 468, 0, 0, 0, 0, 0, 0, 1551810600, 1552997764, 1, 2, 1),
(13054, 4982, 142, 0, 468, 0, 0, 0, 0, 0, 1551810600, 1552997764, 1, 1, 0),
(13055, 4983, 3376, 2687, 0, 0, 0, 0, 0, 0, 1552242600, 1552997879, 1, 1, 0),
(13056, 4983, 1, 2687, 0, 0, 0, 0, 0, 0, 1552242600, 1552997879, 1, 2, 1),
(13057, 4983, 142, 0, 2687, 0, 0, 0, 0, 0, 1552242600, 1552997879, 1, 1, 0),
(13058, 4984, 2288, 300, 0, 0, 0, 0, 0, 0, 1552933800, 1552998331, 1, 1, 0),
(13059, 4984, 1, 300, 0, 0, 0, 0, 0, 0, 1552933800, 1552998331, 1, 2, 1),
(13060, 4984, 142, 0, 300, 0, 0, 0, 0, 0, 1552933800, 1552998331, 1, 1, 0),
(13061, 4985, 3024, 4550, 0, 0, 0, 0, 0, 0, 1551897000, 1553053690, 1, 1, 0),
(13062, 4985, 1, 4550, 0, 0, 0, 0, 0, 0, 1551897000, 1553053690, 1, 2, 1),
(13063, 4985, 144, 0, 4550, 0, 0, 0, 0, 0, 1551897000, 1553053690, 1, 1, 0),
(13064, 4986, 3024, 1400, 0, 0, 0, 0, 0, 0, 1551897000, 1553053780, 1, 1, 0),
(13065, 4986, 1, 1400, 0, 0, 0, 0, 0, 0, 1551897000, 1553053780, 1, 2, 1),
(13066, 4986, 144, 0, 1400, 0, 0, 0, 0, 0, 1551897000, 1553053780, 1, 1, 0),
(13067, 4987, 3101, 800, 0, 0, 0, 0, 0, 0, 1551897000, 1553071461, 1, 1, 0),
(13068, 4987, 1, 800, 0, 0, 0, 0, 0, 0, 1551897000, 1553071461, 1, 2, 1),
(13069, 4987, 144, 0, 800, 0, 0, 0, 0, 0, 1551897000, 1553071461, 1, 1, 0),
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(13545, 5178, 140, 0, 60, 0, 0, 0, 0, 0, 1551378600, 1555307804, 1, 1, 0),
(13546, 5179, 3307, 4000, 0, 0, 0, 0, 0, 0, 1548959400, 1555308030, 1, 1, 0),
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(13548, 5179, 140, 0, 4000, 0, 0, 0, 0, 0, 1548959400, 1555308030, 1, 1, 0),
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(13550, 5180, 1, 2500, 0, 0, 0, 0, 0, 0, 1551378600, 1555308121, 1, 2, 1),
(13551, 5180, 140, 0, 2500, 0, 0, 0, 0, 0, 1551378600, 1555308121, 1, 1, 0),
(13552, 5181, 3090, 20824, 0, 0, 0, 0, 0, 0, 1551378600, 1555308273, 1, 1, 0),
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(13555, 5182, 2946, 5500, 0, 0, 0, 0, 0, 0, 1551465000, 1555309889, 1, 1, 0),
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(13584, 5191, 140, 0, 10000, 0, 0, 0, 0, 0, 1551637800, 1555312156, 1, 1, 0),
(13585, 5192, 3413, 294000, 0, 0, 0, 0, 0, 0, 1551637800, 1555312277, 1, 1, 0),
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(13587, 5193, 3551, 2000, 0, 0, 0, 0, 0, 0, 1551724200, 1555312925, 1, 1, 0),
(13588, 5193, 1, 2000, 0, 0, 0, 0, 0, 0, 1551724200, 1555312925, 1, 2, 1),
(13589, 5193, 140, 0, 2000, 0, 0, 0, 0, 0, 1551724200, 1555312925, 1, 1, 0),
(13590, 5194, 3091, 5000, 0, 0, 0, 0, 0, 0, 1551724200, 1555313051, 1, 1, 0),
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(13597, 5196, 1, 2000, 0, 0, 0, 0, 0, 0, 1551724200, 1555313336, 1, 2, 1),
(13598, 5196, 140, 0, 2000, 0, 0, 0, 0, 0, 1551724200, 1555313336, 1, 1, 0),
(13599, 5197, 3307, 9000, 0, 0, 0, 0, 0, 0, 1551724200, 1555313469, 1, 1, 0),
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(13602, 5198, 3413, 25000, 0, 0, 0, 0, 0, 0, 1551724200, 1555313531, 1, 1, 0),
(13603, 5198, 140, 0, 25000, 0, 0, 0, 0, 0, 1551724200, 1555313531, 1, 1, 0),
(13604, 5199, 3551, 1200, 0, 0, 0, 0, 0, 0, 1551724200, 1555313693, 1, 1, 0),
(13605, 5199, 1, 1200, 0, 0, 0, 0, 0, 0, 1551724200, 1555313693, 1, 2, 1),
(13606, 5199, 140, 0, 1200, 0, 0, 0, 0, 0, 1551724200, 1555313693, 1, 1, 0),
(13607, 5200, 2242, 416, 0, 0, 0, 0, 0, 0, 1551724200, 1555313811, 1, 1, 0),
(13608, 5200, 1, 416, 0, 0, 0, 0, 0, 0, 1551724200, 1555313811, 1, 2, 1),
(13609, 5200, 140, 0, 416, 0, 0, 0, 0, 0, 1551724200, 1555313811, 1, 1, 0),
(13610, 5201, 2255, 2731, 0, 0, 0, 0, 0, 0, 1551897000, 1555314169, 1, 1, 0),
(13611, 5201, 1, 2731, 0, 0, 0, 0, 0, 0, 1551897000, 1555314169, 1, 2, 1),
(13612, 5201, 140, 0, 2731, 0, 0, 0, 0, 0, 1551897000, 1555314169, 1, 1, 0),
(13613, 5202, 3307, 3805, 0, 0, 0, 0, 0, 0, 1551897000, 1555314292, 1, 1, 0),
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(13615, 5202, 140, 0, 3805, 0, 0, 0, 0, 0, 1551897000, 1555314292, 1, 1, 0),
(13616, 5203, 3307, 500, 0, 0, 0, 0, 0, 0, 1551897000, 1555314398, 1, 1, 0),
(13617, 5203, 1, 500, 0, 0, 0, 0, 0, 0, 1551897000, 1555314398, 1, 2, 1),
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(13621, 5204, 140, 0, 28178, 0, 0, 0, 0, 0, 1551897000, 1555314518, 1, 1, 0),
(13622, 5205, 2253, 2000, 0, 0, 0, 0, 0, 0, 1551897000, 1555314621, 1, 1, 0),
(13623, 5205, 1, 2000, 0, 0, 0, 0, 0, 0, 1551897000, 1555314621, 1, 2, 1),
(13624, 5205, 140, 0, 2000, 0, 0, 0, 0, 0, 1551897000, 1555314621, 1, 1, 0),
(13625, 5206, 3090, 4720, 0, 0, 0, 0, 0, 0, 1551897000, 1555314702, 1, 1, 0),
(13626, 5206, 1, 4720, 0, 0, 0, 0, 0, 0, 1551897000, 1555314702, 1, 2, 1),
(13627, 5206, 140, 0, 4720, 0, 0, 0, 0, 0, 1551897000, 1555314702, 1, 1, 0),
(13628, 5207, 3090, 80, 0, 0, 0, 0, 0, 0, 1551897000, 1555314787, 1, 1, 0),
(13629, 5207, 1, 80, 0, 0, 0, 0, 0, 0, 1551897000, 1555314787, 1, 2, 1),
(13630, 5207, 140, 0, 80, 0, 0, 0, 0, 0, 1551897000, 1555314787, 1, 1, 0),
(13631, 5208, 3551, 2500, 0, 0, 0, 0, 0, 0, 1551897000, 1555314950, 1, 1, 0),
(13632, 5208, 1, 2500, 0, 0, 0, 0, 0, 0, 1551897000, 1555314950, 1, 2, 1),
(13633, 5208, 140, 0, 2500, 0, 0, 0, 0, 0, 1551897000, 1555314950, 1, 1, 0),
(13634, 5209, 3306, 396, 0, 0, 0, 0, 0, 0, 1551897000, 1555315047, 1, 1, 0),
(13635, 5209, 1, 396, 0, 0, 0, 0, 0, 0, 1551897000, 1555315047, 1, 2, 1),
(13636, 5209, 140, 0, 396, 0, 0, 0, 0, 0, 1551897000, 1555315047, 1, 1, 0),
(13637, 5210, 3311, 1512, 0, 0, 0, 0, 0, 0, 1551983400, 1555315162, 1, 1, 0),
(13638, 5210, 1, 1512, 0, 0, 0, 0, 0, 0, 1551983400, 1555315162, 1, 2, 1),
(13639, 5210, 140, 0, 1512, 0, 0, 0, 0, 0, 1551983400, 1555315162, 1, 1, 0),
(13640, 5211, 3307, 150, 0, 0, 0, 0, 0, 0, 1551983400, 1555315260, 1, 1, 0),
(13641, 5211, 1, 150, 0, 0, 0, 0, 0, 0, 1551983400, 1555315260, 1, 2, 1),
(13642, 5211, 140, 0, 150, 0, 0, 0, 0, 0, 1551983400, 1555315260, 1, 1, 0),
(13643, 5212, 3413, 100000, 0, 0, 0, 0, 0, 0, 1551897000, 1555315327, 1, 1, 0),
(13644, 5212, 140, 0, 100000, 0, 0, 0, 0, 0, 1551897000, 1555315327, 1, 1, 0);
INSERT INTO `transactions` (`transaction_id`, `voucher_id`, `ledger_id`, `debit_amount`, `credit_amount`, `opening_balance`, `cheque_no`, `cheque_date`, `bank_date`, `bank_status`, `transaction_date`, `transaction_time`, `transaction_status`, `addmoreid`, `hide_status`) VALUES
(13645, 5213, 2253, 4000, 0, 0, 0, 0, 0, 0, 1551983400, 1555315580, 1, 1, 0),
(13646, 5213, 1, 4000, 0, 0, 0, 0, 0, 0, 1551983400, 1555315580, 1, 2, 1),
(13647, 5213, 140, 0, 4000, 0, 0, 0, 0, 0, 1551983400, 1555315580, 1, 1, 0),
(13648, 5214, 2249, 120, 0, 0, 0, 0, 0, 0, 1551983400, 1555315712, 1, 1, 0),
(13649, 5214, 1, 120, 0, 0, 0, 0, 0, 0, 1551983400, 1555315712, 1, 2, 1),
(13650, 5214, 140, 0, 120, 0, 0, 0, 0, 0, 1551983400, 1555315712, 1, 1, 0),
(13651, 5215, 141, 210000, 0, 0, 0, 0, 0, 0, 1552242600, 1555316172, 1, 1, 0),
(13652, 5215, 140, 0, 210000, 0, 0, 0, 0, 0, 1552242600, 1555316172, 1, 1, 0),
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(14034, 5356, 5326, 0, 0, 0, 0, 0, 0, 0, 1555957800, 1556017671, 1, 1, 0),
(14035, 5356, 135, 0, 0, 0, 0, 0, 0, 0, 1555957800, 1556017671, 1, 1, 0),
(14036, 5357, 144, 90000, 0, 0, 0, 0, 0, 0, 1554921000, 1556017727, 1, 1, 0),
(14037, 5357, 145, 0, 90000, 0, 0, 0, 0, 0, 1554921000, 1556017727, 1, 1, 0),
(14038, 5358, 3319, 400, 0, 0, 0, 0, 0, 0, 1554834600, 1556017916, 1, 1, 0),
(14039, 5358, 1, 400, 0, 0, 0, 0, 0, 0, 1554834600, 1556017916, 1, 2, 1),
(14040, 5358, 144, 0, 400, 0, 0, 0, 0, 0, 1554834600, 1556017916, 1, 1, 0),
(14041, 5359, 144, 50000, 0, 0, 0, 0, 0, 0, 1555007400, 1556018070, 1, 1, 0),
(14042, 5359, 145, 0, 50000, 0, 0, 0, 0, 0, 1555007400, 1556018070, 1, 1, 0),
(14043, 5360, 144, 180000, 0, 0, 0, 0, 0, 0, 1555007400, 1556018147, 1, 1, 0),
(14044, 5360, 145, 0, 180000, 0, 0, 0, 0, 0, 1555007400, 1556018147, 1, 1, 0),
(14045, 5361, 2333, 2500, 0, 0, 0, 0, 0, 0, 1555093800, 1556018259, 1, 1, 0),
(14046, 5361, 1, 2500, 0, 0, 0, 0, 0, 0, 1555093800, 1556018259, 1, 2, 1),
(14047, 5361, 144, 0, 2500, 0, 0, 0, 0, 0, 1555093800, 1556018259, 1, 1, 0),
(14048, 5362, 2331, 150, 0, 0, 0, 0, 0, 0, 1555093800, 1556018389, 1, 1, 0),
(14049, 5362, 1, 150, 0, 0, 0, 0, 0, 0, 1555093800, 1556018389, 1, 2, 1),
(14050, 5362, 144, 0, 150, 0, 0, 0, 0, 0, 1555093800, 1556018389, 1, 1, 0),
(14051, 5363, 144, 100000, 0, 0, 0, 0, 0, 0, 1555353000, 1556018473, 1, 1, 0),
(14052, 5363, 145, 0, 100000, 0, 0, 0, 0, 0, 1555353000, 1556018473, 1, 1, 0),
(14053, 5364, 144, 75000, 0, 0, 0, 0, 0, 0, 1555439400, 1556018514, 1, 1, 0),
(14054, 5364, 145, 0, 75000, 0, 0, 0, 0, 0, 1555439400, 1556018514, 1, 1, 0),
(14055, 5365, 3027, 1200, 0, 0, 0, 0, 0, 0, 1555439400, 1556018584, 1, 1, 0),
(14056, 5365, 1, 1200, 0, 0, 0, 0, 0, 0, 1555439400, 1556018584, 1, 2, 1),
(14057, 5365, 144, 0, 1200, 0, 0, 0, 0, 0, 1555439400, 1556018584, 1, 1, 0),
(14058, 5366, 5095, 0, 100000, 0, 0, 0, 0, 0, 1554229800, 1556018733, 1, 1, 0),
(14059, 5366, 144, 100000, 0, 0, 0, 0, 0, 0, 1554229800, 1556018733, 1, 1, 0),
(14060, 5367, 3226, 0, 1000, 0, 0, 0, 0, 0, 1554229800, 1556018831, 1, 1, 0),
(14061, 5367, 1, 0, 1000, 0, 0, 0, 0, 0, 1554229800, 1556018831, 1, 2, 1),
(14062, 5367, 144, 1000, 0, 0, 0, 0, 0, 0, 1554229800, 1556018831, 1, 1, 0),
(14063, 5368, 3226, 0, 1000, 0, 0, 0, 0, 0, 1554229800, 1556018905, 1, 1, 0),
(14064, 5368, 1, 0, 1000, 0, 0, 0, 0, 0, 1554229800, 1556018905, 1, 2, 1),
(14065, 5368, 144, 1000, 0, 0, 0, 0, 0, 0, 1554229800, 1556018905, 1, 1, 0),
(14066, 5369, 3226, 0, 1000, 0, 0, 0, 0, 0, 1554229800, 1556018984, 1, 1, 0),
(14067, 5369, 1, 0, 1000, 0, 0, 0, 0, 0, 1554229800, 1556018984, 1, 2, 1),
(14068, 5369, 144, 1000, 0, 0, 0, 0, 0, 0, 1554229800, 1556018984, 1, 1, 0),
(14069, 5370, 3227, 0, 1238, 0, 0, 0, 0, 0, 1554229800, 1556019086, 1, 1, 0),
(14070, 5370, 1, 0, 1238, 0, 0, 0, 0, 0, 1554229800, 1556019086, 1, 2, 1),
(14071, 5370, 144, 1238, 0, 0, 0, 0, 0, 0, 1554229800, 1556019086, 1, 1, 0),
(14072, 5371, 3227, 0, 1238, 0, 0, 0, 0, 0, 1554229800, 1556019163, 1, 1, 0),
(14073, 5371, 1, 0, 1238, 0, 0, 0, 0, 0, 1554229800, 1556019163, 1, 2, 1),
(14074, 5371, 144, 1238, 0, 0, 0, 0, 0, 0, 1554229800, 1556019163, 1, 1, 0),
(14075, 5372, 5095, 0, 90000, 0, 0, 0, 0, 0, 1554921000, 1556019229, 1, 1, 0),
(14076, 5372, 144, 90000, 0, 0, 0, 0, 0, 0, 1554921000, 1556019229, 1, 1, 0),
(14077, 5373, 5250, 0, 45000, 0, 0, 0, 0, 0, 1555007400, 1556019303, 1, 1, 0),
(14078, 5373, 144, 45000, 0, 0, 0, 0, 0, 0, 1555007400, 1556019303, 1, 1, 0),
(14079, 5374, 3243, 0, 150000, 0, 0, 0, 0, 0, 1555007400, 1556019404, 1, 1, 0),
(14080, 5374, 144, 150000, 0, 0, 0, 0, 0, 0, 1555007400, 1556019404, 1, 1, 0),
(14081, 5375, 4633, 0, 500, 0, 0, 0, 0, 0, 1555007400, 1556019481, 1, 1, 0),
(14082, 5375, 144, 500, 0, 0, 0, 0, 0, 0, 1555007400, 1556019481, 1, 1, 0),
(14083, 0, 5327, 0, 0, 0, 0, 0, 0, 0, 1555957800, 1556019615, 1, 0, 0),
(14084, 0, 5328, 0, 0, 0, 0, 0, 0, 0, 1555957800, 1556019705, 1, 0, 0),
(14085, 0, 5329, 0, 0, 0, 0, 0, 0, 0, 1555957800, 1556019705, 1, 0, 0),
(14086, 5376, 5327, 0, 7762, 0, 0, 0, 0, 0, 1555007400, 1556019840, 1, 1, 0),
(14087, 5376, 144, 7762, 0, 0, 0, 0, 0, 0, 1555007400, 1556019840, 1, 1, 0),
(14088, 5377, 5328, 0, 7762, 0, 0, 0, 0, 0, 1555007400, 1556019896, 1, 1, 0),
(14089, 5377, 144, 7762, 0, 0, 0, 0, 0, 0, 1555007400, 1556019896, 1, 1, 0),
(14090, 5378, 5095, 0, 72500, 0, 0, 0, 0, 0, 1555353000, 1556019989, 1, 1, 0),
(14091, 5378, 144, 72500, 0, 0, 0, 0, 0, 0, 1555353000, 1556019989, 1, 1, 0),
(14092, 0, 5330, 0, 0, 0, 0, 0, 0, 0, 1555957800, 1556020034, 1, 0, 0),
(14093, 5379, 5330, 0, 100000, 0, 0, 0, 0, 0, 1555266600, 1556020157, 1, 1, 0),
(14094, 5379, 144, 100000, 0, 0, 0, 0, 0, 0, 1555266600, 1556020157, 1, 1, 0),
(14095, 0, 5335, 0, 0, 0, 0, 0, 0, 0, 1598898600, 1600507046, 1, 0, 0);

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

--
-- Table structure for table `vouchers`
--

CREATE TABLE IF NOT EXISTS `vouchers` (
  `voucher_id` int(100) NOT NULL AUTO_INCREMENT,
  `branch_id` int(11) NOT NULL,
  `warehouse_id` int(100) NOT NULL,
  `voucher_type` int(100) NOT NULL,
  `boatorder_no` text NOT NULL,
  `voucher_no` double NOT NULL,
  `receipt_no` double NOT NULL,
  `debit_ledgers` varchar(1000) NOT NULL,
  `credit_ledgers` varchar(1000) NOT NULL,
  `narration` text NOT NULL,
  `voucher_date` int(100) NOT NULL,
  `voucher_time` int(100) NOT NULL,
  `voucher_status` int(100) NOT NULL DEFAULT '1',
  PRIMARY KEY (`voucher_id`)
) ENGINE=MyISAM  DEFAULT CHARSET=latin1 AUTO_INCREMENT=5380 ;

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

INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`) VALUES
(491, 47, 0, 2, '', 2201806060001, 0, '2479', '127', 'Purchase the materials', 1528223400, 1528182040, 1),
(492, 39, 0, 1, '', 1201804130001, 9021, '2478', '2480', 'Repair Amount VER 1269, VER 1270', 1523557800, 1528182491, 1),
(493, 39, 0, 1, '', 1201804110001, 9020, '2481', '142', 'Full settlement of VER 1279', 1523385000, 1528182890, 1),
(494, 39, 0, 1, '', 1201804110001, 9019, '2482', '142', 'The collage project work advance No. 1280', 1523385000, 1528183824, 1),
(495, 39, 0, 1, '', 1201804100001, 9018, '2483', '142', 'Part payment of order No. AVP 434', 1523298600, 1528183953, 1),
(496, 39, 0, 1, '', 1201804090001, 9017, '2484', '142', 'The new vallem part payment No. 823', 1523212200, 1528184070, 1),
(497, 39, 0, 1, '', 1201804060001, 9016, '2485', '142', 'Part Payment of order No. 824', 1522953000, 1528184155, 1),
(498, 39, 0, 1, '', 1201804050001, 9015, '2486', '142', 'The new vellam final payment No. 820', 1522866600, 1528184321, 1),
(499, 39, 0, 1, '', 1201804030001, 9014, '2487', '142', 'The new vellam part payment No. 822', 1522693800, 1528184510, 1),
(1051, 41, 0, 2, '', 2201804050001, 23, '3150,1', '146', 'paid as purchase of bucket lid and rubber band', 1522866600, 1529575865, 1),
(518, 39, 0, 1, '', 1201804280004, 9035, '2496,1', '142', 'the festival advance refund', 1524853800, 1528189453, 1),
(502, 39, 0, 1, '', 1201804280003, 9033, '2490', '142', 'The new vallem part payment No. 861', 1524853800, 1528185587, 1),
(504, 39, 0, 1, '', 1201804270001, 9032, '2491', '142', 'Part payment of order No. 817', 1524767400, 1528186915, 1),
(505, 39, 0, 1, '', 1201804270001, 9031, '2482', '142', 'Full settlement of VER 1280', 1524767400, 1528187097, 1),
(506, 39, 0, 1, '', 1201804270001, 9030, '2492', '142', '', 1524767400, 1528187195, 1),
(1049, 41, 0, 2, '', 2201804060001, 26, '2366', '146', 'Paid as auto charge for chalai to vzm', 1522953000, 1529575722, 1),
(1050, 38, 0, 1, 'TQR2030', 1201806130001, 7660, '3174', '140', 'Being the repair work TQR2030', 1528828200, 1529575843, 1),
(508, 39, 0, 1, '', 1201804260001, 9029, '2493', '142', 'New vellam electrical work No. 346', 1524681000, 1528187381, 1),
(509, 39, 0, 1, '', 1201804260001, 9028, '2493', '142', 'The new vallem final payment No. 346', 1524681000, 1528187435, 1),
(510, 39, 0, 1, '', 1201804250001, 9027, '2493', '142', 'The new vallem part payment No. 346', 1524594600, 1528187503, 1),
(1048, 38, 0, 1, 'TQR2028', 1201806130001, 7658, '3172', '140', 'Being the repair workTQR2028', 1528828200, 1529575635, 1),
(512, 39, 0, 1, '', 1201804250001, 9026, '2494', '142', 'The repair amount VER - 1282', 1524594600, 1528187662, 1),
(513, 39, 0, 1, '', 1201804230001, 9025, '2487', '142', 'The new vallem shifting charge No. 822', 1524421800, 1528187768, 1),
(514, 39, 0, 1, '', 1201804230001, 9024, '2487', '142', 'The new vallem final payment No. 822', 1524421800, 1528187852, 1),
(515, 39, 0, 1, '', 1201804190001, 9023, '2495', '142', 'The repair amount VER - 1283', 1524076200, 1528188028, 1),
(516, 39, 0, 1, '', 1201804180001, 9022, '2487', '142', 'The new vallem part payment No. 822', 1523989800, 1528188190, 1),
(520, 39, 0, 1, '', 1201804280005, 9034, '2497,1', '142', 'The festival advance refund', 1524853800, 1528189538, 1),
(1047, 41, 0, 2, '', 2201804060001, 24, '3103,1', '146', 'Paid to Richard for local purchasing, iron nails,wood cutter, sander disc, wood primer ,smoke grey\r\n(lakshmi hardware -G 65)', 1522953000, 1529575576, 1),
(1046, 38, 0, 1, 'TQR2027', 1201806110001, 7656, '3171', '140', 'Being the repair work TQR2027', 1528655400, 1529575515, 1),
(1045, 38, 0, 1, 'TQR2029', 1201806110001, 7655, '3173', '140', 'Being the repair work TQR2029', 1528655400, 1529575226, 1),
(1044, 41, 0, 2, '', 2201804050001, 19, '3106', '146', 'Paid to sree kumar at VIR 559', 1522866600, 1529575172, 1),
(525, 39, 0, 1, '', 1201806050001, 0, '2499', '143', 'Repair Advance Payment from ', 1528137000, 1528196937, 1),
(526, 41, 0, 1, '', 1201710240001, 0, '2500', '147', 'Advance Payment from andews', 1508783400, 1528199909, 1),
(527, 37, 0, 1, '', 1201803100001, 0, '2503', '139', 'Advance Payment from BEC 1', 1520620200, 1528201792, 1),
(528, 39, 0, 1, '', 1201701140001, 0, '2504', '143', 'Advance Payment from Antony Paniyadima', 1484332200, 1528201917, 1),
(529, 46, 0, 1, '', 1201803100001, 0, '2506', '125', 'Advance Payment from Vickas', 1520620200, 1528202547, 1),
(530, 46, 0, 1, '', 1201710240001, 0, '2507', '125', 'Advance Payment from Vickas', 1508783400, 1528202617, 1),
(531, 37, 0, 1, '', 1201803100002, 0, '2508', '139', 'Advance Payment from BEC 1', 1520620200, 1528203389, 1),
(532, 37, 0, 1, '', 1201803100003, 0, '2509', '139', 'Advance Payment from BEC 2', 1520620200, 1528203766, 1),
(533, 37, 0, 1, '', 1201803100004, 0, '2510', '139', 'Advance Payment from BEC 3', 1520620200, 1528203852, 1),
(534, 37, 0, 1, '', 1201803100005, 0, '2511', '139', 'Advance Payment from BEC 4', 1520620200, 1528203942, 1),
(535, 37, 0, 1, '', 1201803100006, 0, '2512', '139', 'Advance Payment from BEC 5', 1520620200, 1528204040, 1),
(536, 37, 0, 1, '', 1201803100007, 0, '2513', '139', 'Advance Payment from BEC 6', 1520620200, 1528204126, 1),
(537, 37, 0, 1, '', 1201803100008, 0, '2514', '139', 'Advance Payment from BEC 7', 1520620200, 1528204207, 1),
(538, 37, 0, 1, '', 1201803100009, 0, '2515', '139', 'Advance Payment from BEC 8', 1520620200, 1528204325, 1),
(539, 37, 0, 1, '', 1201803100010, 0, '2516', '139', 'Advance Payment from BEC 9', 1520620200, 1528204413, 1),
(540, 41, 0, 1, '', 1201804050001, 0, '2517', '147', 'Repair Advance Payment from ', 1522866600, 1528211474, 1),
(541, 41, 0, 1, '', 1201804160001, 0, '2518', '147', 'Repair Advance Payment from ', 1523817000, 1528211572, 1),
(542, 41, 0, 1, '', 1201804250001, 0, '2519', '147', 'Repair Advance Payment from ', 1524594600, 1528212334, 1),
(543, 41, 0, 1, '', 1201805100001, 0, '2520', '147', 'Repair Advance Payment from ', 1525890600, 1528212408, 1),
(544, 39, 0, 1, '', 1201804090001, 0, '2521', '143', 'Repair Advance Payment from ', 1523212200, 1528212822, 1),
(545, 39, 0, 1, '', 1201804100001, 0, '2522', '143', 'Repair Advance Payment from ', 1523298600, 1528212870, 1),
(546, 39, 0, 1, '', 1201804140001, 0, '2523', '143', 'Repair Advance Payment from ', 1523644200, 1528212938, 1),
(547, 39, 0, 1, '', 1201804160001, 0, '2524', '143', 'Repair Advance Payment from ', 1523817000, 1528212988, 1),
(548, 39, 0, 1, '', 1201804240001, 0, '2525', '143', 'Repair Advance Payment from ', 1524508200, 1528213074, 1),
(549, 39, 0, 1, '', 1201804250001, 0, '2526', '143', 'Repair Advance Payment from ', 1524594600, 1528213123, 1),
(550, 39, 0, 1, '', 1201805020001, 0, '2527', '143', 'Repair Advance Payment from ', 1525199400, 1528213210, 1),
(551, 39, 0, 1, '', 1201805020001, 0, '2528', '143', 'Repair Advance Payment from ', 1525199400, 1528213258, 1),
(552, 39, 0, 1, '', 1201805220001, 0, '2529', '143', 'Repair Advance Payment from ', 1526927400, 1528213369, 1),
(554, 39, 0, 1, '', 1201806060001, 0, '2530', '143', 'Repair Advance Payment from ', 1528223400, 1528266567, 1),
(555, 35, 0, 2, '', 2201805290001, 0, '2531', '135', 'Purchase the materials', 1527532200, 1528267539, 1),
(556, 35, 0, 2, '', 2201805290002, 0, '1250', '135', 'Purchase the materials', 1527532200, 1528267847, 1),
(557, 35, 0, 2, '', 2201806290001, 0, '1250', '135', 'Purchase the materials', 1530210600, 1528268033, 1),
(558, 35, 0, 2, '', 2201806290002, 0, '1250', '135', 'Purchase the materials', 1530210600, 1528268036, 1),
(559, 38, 0, 1, '1201804130001', 0, 7578, '1925', '140', 'Being the amount received for Repair work', 1523557800, 1528271668, 1),
(560, 35, 0, 1, '', 1201212140001, 0, '2545', '135', 'Advance Payment from Jose S/o Nazereth', 1355423400, 1528356179, 1),
(561, 47, 0, 1, '', 1201806070001, 0, '2630', '127', 'Repair Advance Payment from sample', 1528309800, 1528366174, 1),
(562, 47, 0, 1, '', 1201806080001, 0, '2659', '127', 'Repair Advance Payment from Thiyagu', 1528396200, 1528438706, 1),
(563, 41, 0, 1, '1201804030001', 0, 5630, '1568', '146', 'Part Payment Order No Vzm 352 Work code VIp255', 1522693800, 1528449877, 1),
(565, 36, 0, 1, '1201805160001', 238, 166, '1378', '136', 'Paid as party payment/ Order No: 238/ work code : ENP : 158', 1526409000, 1528450829, 1),
(976, 39, 0, 2, '', 2201804060004, 21, '2287', '142', 'Amount paid to Jose Alphones for Resin transportation VZM to Veli up and down 2 times ', 1522953000, 1529567296, 1),
(975, 39, 0, 2, '1277', 2201804060003, 20, '3096', '142', 'Amount to Jose Alphones for repair out side work VER 1277', 1522953000, 1529567143, 1),
(568, 36, 0, 1, '1201805310001', 240, 169, '1377', '136', 'Being cash paid as party payment. Order No : 240/ Work code : 160', 1527705000, 1528451249, 1),
(974, 38, 0, 1, 'TQR1929', 1201805280001, 7643, '2345', '140', 'Being the repair work amount received for final due TQR1929', 1527445800, 1529567139, 1),
(570, 35, 0, 1, '1201805020001', 0, 4165, '1564', '134', 'part Payment Of New Vallam NEP-91  Order No N-216', 1525199400, 1528451437, 1),
(571, 36, 0, 2, '2201805170001', 0, 126, '2175,1', '136', 'paid as T A & D.A to christudas from Enayam to Karamanai H O (Auto Charge Rs. 700/- from vallavelli to Karamanai office, Food expense Rs.450/- (Reason went to office for a meeting.)', 1526495400, 1528451849, 1),
(973, 35, 0, 1, '', 1201804300001, 4158, '3163', '134', 'repayment of festival advance', 1525026600, 1529567118, 1),
(573, 35, 0, 1, '1201805020001', 0, 4165, '1564', '', 'part Payment Of New Vallam NEP-91  Order No N-216', 1525199400, 1528451923, 1),
(972, 35, 0, 1, '', 1201804300001, 4157, '3163', '134', 'salary repayment april 18', 1525026600, 1529567049, 1),
(575, 36, 0, 2, '2201805180001', 0, 0, '2172', '136', 'paid as wood loading charge from Anbu & Co saw Mill at Ammanduvellai.', 1526581800, 1528452056, 1),
(576, 35, 0, 1, '1201805100001', 0, 4168, '1566', '134', 'PART PAYMENT OF NEW VALLAM N-227  NEP-92', 1525890600, 1528452112, 1),
(971, 35, 0, 2, '', 2201804300001, 4156, '3162,1', '134', 'repayment of festival advance', 1525026600, 1529566970, 1),
(579, 36, 0, 2, '2201805240001', 0, 144, '2175,1', '136', 'paid as T A & D A to Jerin from Enayam to Vallavellai from vallavellai to Vizhinjam from Vizhinjam to thiruvanathapuram  from thiruvanathapuram to Enayam (121 KM) (Reason : Went to punchers materials for our Enayam boat yard.so here T A : 605 AND D A :150    ', 1527100200, 1528453360, 1),
(970, 39, 0, 2, '', 2201804060002, 19, '2287', '142', 'Amount paid to Yesodharan For Wood loading charge ( Vizhinjam boat yard internal transfer )', 1522953000, 1529566954, 1),
(969, 38, 0, 1, 'TQR2022', 1201805280001, 7642, '2462', '140', 'Being the amount received for repair work TQR2022', 1527445800, 1529566948, 1),
(582, 36, 0, 2, '2201805240001', 0, 139, '2178,1', '136', 'Paid as service charge for repairing the cutter machines ', 1527100200, 1528453649, 1),
(968, 35, 0, 2, '', 2201804300001, 4156, '3162,1', '134', 'repayment of festival advance', 1525026600, 1529566926, 1),
(584, 36, 0, 2, '2201805230001', 0, 138, '2175,1', '136', 'paid as T A to Sivakumar  from Enayam to Nagercoil for bringing the rubber mat from the courier office at Nagercoil bus-stand ', 1527013800, 1528453845, 1),
(585, 36, 0, 2, '2201805210001', 0, 136, '2167', '136', 'paid as purchased of 10 litter petrol for using our office generator from J. R Petroleum. ', 1526841000, 1528454074, 1),
(967, 35, 0, 2, '', 2201804300001, 4155, '3161,1', '134', 'repayment of festival advance', 1525026600, 1529566857, 1),
(587, 36, 0, 2, '2201805180001', 0, 132, '2175,1', '136', 'Paid us ', 1526581800, 1528454405, 1),
(588, 36, 0, 2, '2201805180001', 0, 131, '2172', '136', 'paid as transport charge for bringing wood form ammanduvelli to enanyam through TN 75 Y 2534 .(van no)\r\n', 1526581800, 1528454686, 1),
(589, 36, 0, 2, '2201805180001', 0, 130, '2175,1', '136', 'paid as T A & D A to christudas from Thiruvananthapuram to Vallavelli and from vallavelli to Ammanduvellai and from Ammanduvellai to Enayam.(reason: went to Anbu saw mill for cutting wood ) ', 1526581800, 1528454916, 1),
(966, 38, 0, 1, 'TQR2021', 1201805280001, 7641, '2385', '140', 'Being the amount received for repair work TQR2021', 1527445800, 1529566850, 1),
(591, 36, 0, 2, '2201805170001', 0, 125, '2169', '136', 'paid as purchased of A 4 sheet paper for our enayam boat yard office use. purchased from Happy super market .', 1526495400, 1528455047, 1),
(965, 35, 0, 2, '', 2201804300001, 4155, '3161,1', '134', 'repayment of festival advance', 1525026600, 1529566784, 1),
(964, 38, 0, 1, '1640', 1201805220001, 7640, '1682', '140', 'Being the 2nd advance amount received for 29 boat order no-1640', 1526927400, 1529566736, 1),
(963, 35, 0, 2, '', 2201804300001, 4154, '3161,1', '134', 'salary repayment april 18', 1525026600, 1529566693, 1),
(595, 0, 0, 2, '2201804180001', 0, 5, '2493', '142', 'Purchase for Jicksa blade Nos 10, Saw bit 2 Nos Invoice No:1320  ', 1523989800, 1528456854, 1),
(962, 39, 0, 2, '', 2201804060001, 17, '2284', '142', 'Amount paid to Vijayamohan for Purchase of Register, Note book, Masking tape, 3meter tape, Pen, Cutter Cutter blade, Glass marking, pencil, Marker, Sketch pen ', 1522953000, 1529566510, 1),
(961, 35, 0, 2, 'n206', 2201804300001, 4153, '2790,1', '134', 'payment new vallam no 88', 1525026600, 1529566472, 1),
(960, 35, 0, 2, '', 2201804280001, 4152, '2793,1', '134', 'repaire no 831', 1524853800, 1529566401, 1),
(959, 35, 0, 2, 'n206', 2201804280001, 4151, '2790,1', '134', 'payment new vallam no 88', 1524853800, 1529566335, 1),
(958, 35, 0, 2, 'n231', 2201804250001, 4150, '1565,1', '134', 'payment new vallam no 93', 1524594600, 1529566246, 1),
(603, 41, 0, 1, '1201804030001', 0, 5631, '236', '146', 'Repayment of festival advance', 1522693800, 1528462344, 1),
(605, 35, 0, 1, '1201805110001', 0, 4170, '1564', '134', 'PART PAYMENT  OF NEW VALLAM N-316  NEP91', 1525977000, 1528462594, 1),
(606, 35, 0, 1, '1201805140001', 0, 4172, '1563', '134', 'PART PAYMENT OF NEW VALLAM N-223 NEP90', 1526236200, 1528462741, 1),
(607, 41, 0, 1, '1201804030001', 0, 5632, '344', '146', 'Repayment of festival advance', 1522693800, 1528462890, 1),
(608, 41, 0, 1, '1201804030001', 0, 5633, '1641', '146', 'Repayment of festival advance', 1522693800, 1528462980, 1),
(609, 41, 0, 1, '1201804030001', 0, 5634, '1661', '146', 'Repayment of festival advance', 1522693800, 1528463115, 1),
(610, 35, 0, 2, '2201805030001', 0, 1, '2129', '134', 'PURCHASE OF KEROSINE  KADAYIL AGENCIES BILL NO 22', 1525285800, 1528463225, 1),
(611, 41, 0, 1, '1201804050001', 0, 5636, '812', '146', 'Repayment of salary for the month of march 2018', 1522866600, 1528463300, 1),
(612, 41, 0, 1, '1201804140001', 0, 5637, '1562', '146', 'Being part payment order no vzm 344, vip 253', 1523644200, 1528463438, 1),
(613, 35, 0, 2, '2201805050001', 0, 4, '1388', '134', 'PURCHASE OF PAINT AND IRON NAILS A ONE TRADERS BILL NO A00088', 1525458600, 1528463669, 1),
(614, 41, 0, 1, '1201804140001', 0, 5638, '794', '146', 'Repayment of salary for the month of february and march 2018', 1523644200, 1528463731, 1),
(615, 35, 0, 2, '2201805050001', 0, 5, '2134', '134', 'AUTO CHARGE FOR METERIALS TRANSFER FROM CHAVARA TO NEENDAKARA', 1525458600, 1528464702, 1),
(616, 35, 0, 2, '2201805050001', 0, 6, '2128', '134', 'PURCHASE OF DRINKING WATER 20CAN&50', 1525458600, 1528464936, 1),
(617, 35, 0, 2, '2201805050001', 0, 7, '2135', '134', 'PURCHASE OF DISPENSING CUP BILL NO 35005', 1525458600, 1528465163, 1),
(618, 35, 0, 2, '2201805050001', 0, 8, '2139,1', '134', 'PURCHASE OF WOOD FLATE BITE 5NOS', 1525458600, 1528465366, 1),
(619, 35, 0, 2, '2201805070001', 0, 9, '2134', '134', 'LABOUR CHARGE FOR WOOD STORAGE', 1525631400, 1528465547, 1),
(620, 35, 0, 2, '2201805080001', 0, 11, '1937', '134', 'COURIER CHARGE ', 1525717800, 1528465696, 1),
(621, 35, 0, 2, '2201805080001', 0, 12, '2138,1', '134', 'T.A TO ANCHUTHENGU RATHEESH', 1525717800, 1528465869, 1),
(622, 35, 0, 2, '2201805080001', 0, 13, '2138,1', '134', 'TA TO ANCHENGO RAGUL', 1525717800, 1528465941, 1),
(623, 35, 0, 2, '2201805080001', 0, 14, '2138,1', '134', 'TA TO ANGENGO SATHEESH', 1525717800, 1528466023, 1),
(624, 35, 0, 2, '2201805080001', 0, 16, '1937', '134', 'ART WORK AT NEP-88', 1525717800, 1528466172, 1),
(625, 35, 0, 2, '2201805100001', 0, 18, '2139,1', '134', 'PURCHASE OF HAND CUTTER 2NOS NATIONAL TOOLS BILL NO-34', 1525890600, 1528466306, 1),
(626, 35, 0, 2, '2201805100001', 0, 19, '2129', '134', 'TA FOR PURCHASE OF HANDCUTTER', 1525890600, 1528466392, 1),
(627, 35, 0, 2, '2201805110001', 0, 21, '2140,1', '134', 'REPAIR CHARGE HAND CUTTER 2NOS', 1525977000, 1528466519, 1),
(628, 35, 0, 2, '2201805110001', 0, 22, '2139,1', '134', 'PURCHASE OF MEASURING TAPE 2NOS', 1525977000, 1528466676, 1),
(629, 35, 0, 2, '2201805140001', 0, 24, '2137,1', '134', 'TA DA XEROZ BCHARGE WITH CARPENTOR WANTED NOTICE ISSUE', 1526236200, 1528467081, 1),
(630, 35, 0, 2, '2201805140001', 0, 25, '2147', '134', 'ELECTRICITY CHARGE', 1526236200, 1528467162, 1),
(631, 35, 0, 2, '2201805150001', 0, 26, '1388', '134', 'PURCHASE OF IRON NAILS  BILL NO 130', 1526322600, 1528467261, 1),
(632, 35, 0, 2, '2201805150001', 0, 27, '2138,1', '134', 'AUTO CHARGE FOR METARIALS TRANSFER FROM CHAVARA TO NEENDAKARA', 1526322600, 1528467402, 1),
(633, 35, 0, 2, '2201805190001', 0, 28, '1937', '134', 'PURCHASE OF IRON NAILS', 1526668200, 1528467513, 1),
(634, 0, 0, 2, '2201805100001', 0, 18, '2139', '134', 'PURCHASE OF HAND CUTTER 2NOS NATIONAL TOOLS BILL NO-34', 1525890600, 1528522315, 1),
(991, 35, 0, 2, '', 2201804050001, 3, '2140,1', '134', 'machine repaire', 1522866600, 1529571433, 1),
(992, 35, 0, 2, '', 2201804060001, 4, '2129', '134', 'purchase    of kerosine ', 1522953000, 1529571521, 1),
(993, 35, 0, 2, '', 2201804060001, 5, '3078,1', '134', 'purchase of cottan waiste', 1522953000, 1529571674, 1),
(994, 35, 0, 2, '', 2201804060001, 6, '2135', '134', 'Land tax', 1522953000, 1529571748, 1),
(995, 38, 0, 1, '1635', 1201806010001, 7644, '1679', '140', 'Being the final amount received for 31 feet boat order no-1635', 1527791400, 1529571842, 1),
(996, 35, 0, 2, '', 2201804060001, 7, '3078,1', '134', 'purchase of pvc pipe', 1522953000, 1529571858, 1),
(640, 36, 0, 2, '', 2201805150001, 0, '2662', '137', 'Purchase the materials', 1526322600, 1528528672, 1),
(1043, 38, 0, 1, 'TQR2026', 1201806110001, 7654, '3170', '140', 'Being the repair work amount TQR2026', 1528655400, 1529575126, 1),
(1042, 38, 0, 1, 'TQR2025', 1201806110001, 7653, '3168', '140', 'Being the repair work TQR2025', 1528655400, 1529574890, 1),
(644, 38, 0, 1, '', 1201711010001, 0, '2691', '141', 'Repair Advance Payment from SIFFS BOATYARD', 1509474600, 1528529396, 1),
(1041, 38, 0, 1, '1632', 1201806090001, 7651, '1677', '140', 'Being the 4th advance received for 29 feet boat order no-1632', 1528482600, 1529574123, 1),
(1040, 38, 0, 1, '1642', 1201806060001, 7649, '2740', '140', 'Being the 29 feet boat 2nd advance amount order no-1642', 1528223400, 1529573905, 1),
(1039, 35, 0, 2, '', 2201804230001, 27, '2134', '134', 'plywood unloading charge\r\n90', 1524421800, 1529573825, 1),
(1038, 38, 0, 1, '1642', 1201806040001, 7648, '2740', '140', 'Being the 29feet boat 1st advance amount order no-1642', 1528050600, 1529573824, 1),
(1037, 38, 0, 1, 'TQR2024', 1201806040001, 7647, '3167', '140', 'Being the repair work amount TQR2024', 1528050600, 1529573724, 1),
(1036, 35, 0, 2, '', 2201804200001, 26, '2133', '134', 'telephone ex', 1524162600, 1529573700, 1),
(1034, 35, 0, 4, '', 4201804190001, 25, '135', '134', 'cash to bank', 1524076200, 1529573595, 1),
(1035, 38, 0, 1, '', 1201806150001, 0, '3177', '141', 'Repair Advance Payment from Manikumar', 1529001000, 1529573623, 1),
(1033, 38, 0, 1, '', 1201806130001, 0, '3176', '141', 'Repair Advance Payment from Saranraj', 1528828200, 1529573558, 1),
(1032, 35, 0, 2, '', 2201804170001, 20, '2137,1', '134', 'ta da for wood cutting', 1523903400, 1529573509, 1),
(656, 43, 0, 2, '', 2201804170001, 0, '1548', '151', 'Purchase the materials', 1523903400, 1528531111, 1),
(657, 37, 0, 1, '', 1201806090001, 0, '2694', '139', 'Repair Advance Payment from CHRISTHUDAS', 1528482600, 1528531247, 1),
(658, 37, 0, 1, '', 1201806090002, 0, '2695', '139', 'Repair Advance Payment from ANEESH XAVIOR', 1528482600, 1528531378, 1),
(1031, 38, 0, 1, '', 1201806120002, 0, '3175', '141', 'Repair Advance Payment from Balachandran', 1528741800, 1529573503, 1),
(660, 37, 0, 2, '', 2201805150001, 0, '1444', '139', 'Purchase the materials', 1526322600, 1528531462, 1),
(1030, 38, 0, 1, '', 1201806120001, 0, '3174', '141', 'Repair Advance Payment from Kavirasan', 1528741800, 1529573435, 1),
(662, 43, 0, 2, '', 2201804180001, 0, '1548', '151', 'Purchase the materials', 1523989800, 1528531563, 1),
(1029, 35, 0, 2, '', 2201804170001, 21, '2953', '134', 'name work at nep89  n220', 1523903400, 1529573405, 1),
(1028, 38, 0, 1, '', 1201806090006, 0, '3173', '141', 'Repair Advance Payment from Venthan', 1528482600, 1529573375, 1),
(665, 43, 0, 2, '', 2201804240001, 0, '2705', '151', 'Purchase the materials', 1524508200, 1528532065, 1),
(666, 36, 0, 2, '', 2201805230001, 0, '2676', '137', 'Purchase the materials', 1527013800, 1528532267, 1),
(1027, 39, 0, 2, '', 2201804070007, 37, '2287', '142', 'Amount paid to Yesodharan for unloading work of Polister resin 6 cans, Pufiso 3, poliyol 3,CSM mate 2 nos Invoice no: TVM 00078', 1523039400, 1529573323, 1),
(1025, 35, 0, 2, '', 2201804220001, 22, '2138,1', '134', 'fee', 1524335400, 1529573276, 1),
(1026, 38, 0, 1, '', 1201806090005, 0, '3172', '141', 'Repair Advance Payment from Vinoth', 1528482600, 1529573316, 1),
(1024, 38, 0, 1, '', 1201806090004, 0, '3171', '141', 'Repair Advance Payment from Tamilselvan', 1528482600, 1529573254, 1),
(1023, 35, 0, 2, '', 2201804180001, 23, '2131', '134', 'xerox expense', 1523989800, 1529573199, 1),
(1022, 38, 0, 1, '', 1201806090003, 0, '3170', '141', 'Repair Advance Payment from Santhanam', 1528482600, 1529573192, 1),
(1021, 35, 0, 2, '', 2201804180001, 24, '3078,1', '134', 'purchase of pvc pipe', 1523989800, 1529573110, 1),
(1020, 38, 0, 1, '', 1201806090002, 0, '3169', '141', 'Repair Advance Payment from Vetrivel', 1528482600, 1529573106, 1),
(1019, 38, 0, 1, '', 1201806090001, 0, '3168', '141', 'Repair Advance Payment from Vetrivel', 1528482600, 1529573106, 1),
(1018, 39, 0, 2, '', 2201804070006, 36, '2299', '142', 'Amount paid to Yeshodaran for unloading work of cement 5 packets', 1523039400, 1529573072, 1),
(1017, 38, 0, 1, '', 1201806020001, 0, '3167', '141', 'Repair Advance Payment from Arulselvam', 1527877800, 1529572998, 1),
(1016, 35, 0, 2, '', 2201804160001, 19, '2134', '134', 'wood unloading', 1523817000, 1529572997, 1),
(1015, 39, 0, 2, '', 2201804070005, 35, '2299', '142', 'Amount paid to Yesodharan for hoolo bricks unloading charge boat yard compound work 190 @ 4', 1523039400, 1529572949, 1),
(680, 43, 0, 2, '', 2201804300001, 0, '2734', '151', 'Purchase the materials', 1525026600, 1528536751, 1),
(1014, 35, 0, 2, '', 2201806210001, 18, '2135', '134', 'extra saw wage', 1529519400, 1529572906, 1),
(682, 43, 0, 2, '', 2201805030001, 0, '2734', '151', 'Purchase the materials', 1525285800, 1528536831, 1),
(1013, 35, 0, 2, '', 2201804160001, 17, '2137,1', '134', 'ta da for wood purchase', 1523817000, 1529572834, 1),
(685, 36, 0, 2, '', 2201805280001, 0, '2727', '137', 'Purchase the materials', 1527445800, 1528537047, 1),
(1012, 38, 0, 1, '1639', 1201806020001, 7646, '1681', '140', 'Being the final amount received for 29 feet boat order no-1639', 1527877800, 1529572725, 1),
(1011, 39, 0, 2, '', 2201804070004, 34, '2296', '142', 'Amount paid to Selvam for JCB Driver bata ', 1523039400, 1529572672, 1),
(688, 38, 0, 1, '', 1201806040001, 0, '2740', '141', 'Advance Payment from Surenthran', 1528050600, 1528537262, 1),
(1010, 35, 0, 2, '', 2201804120001, 16, '3078,1', '134', 'metal screw purchase', 1523471400, 1529572624, 1),
(1009, 38, 0, 1, '1640', 1201806020001, 7645, '1682', '140', 'Being the 29feet boat final amount order no-1640', 1527877800, 1529572610, 1),
(1007, 35, 0, 2, '', 2201804120001, 15, '3078,1', '134', 'purchase of aluminium plate', 1523471400, 1529572547, 1),
(1008, 39, 0, 2, '', 2201804070003, 33, '2296', '142', 'Amount paid to Selvam for Earth levelling JCB work charge 6:10 @ 750', 1523039400, 1529572574, 1),
(693, 36, 0, 2, '', 2201805240001, 0, '1604', '137', 'Purchase the materials', 1527100200, 1528537757, 1),
(1006, 35, 0, 2, '', 2201804120001, 14, '2139,1', '134', 'sander disc purchase', 1523471400, 1529572482, 1),
(1005, 39, 0, 2, '', 2201804070002, 32, '3095', '142', 'Cash transfer to SIFFS H>O (Christudas)', 1523039400, 1529572429, 1),
(1004, 35, 0, 2, '', 2201804100001, 13, '2134', '134', 'transportation charge metarial transfer', 1523298600, 1529572401, 1),
(1003, 35, 0, 2, '', 2201804100001, 12, '3078,1', '134', 'purchase of inorn nails and paint', 1523298600, 1529572299, 1),
(1002, 35, 0, 2, '', 2201804100001, 11, '2131', '134', 'carpentor publicity expense', 1523298600, 1529572213, 1),
(1001, 39, 0, 2, '', 2201804070001, 31, '2299', '142', 'Amount paid to Thulasidharan for purchase of cement 20 packets @ 385', 1523039400, 1529572109, 1),
(1000, 35, 0, 2, '', 2201804090001, 10, '2129', '134', 'purchase of oil and kerosine', 1523212200, 1529572101, 1),
(999, 35, 0, 2, '', 2201804070001, 9, '2132', '134', 'news paper', 1523039400, 1529572021, 1),
(998, 39, 0, 2, '', 2201804060010, 30, '3094,1', '142', 'Amount paid to Thulasidharan for purchase of Iron nail and Disc pad. Invoice no: MAR17-17-412', 1522953000, 1529571941, 1),
(997, 35, 0, 2, '', 2201804060001, 8, '2128', '134', 'drinking water', 1522953000, 1529571933, 1),
(989, 39, 0, 4, '', 4201804060001, 29, '143', '142', 'Cash deposited to Bank A/c No: 57000762331', 1522953000, 1529571279, 1),
(708, 36, 0, 1, '1201805180001', 0, 167, '2743', '136', 'being cash received from selling the scrap wood.', 1526581800, 1528539711, 1),
(709, 36, 0, 1, '1201806040001', 0, 173, '370', '136', 'being cash received from Gopakumar.N  as a festival re payment in the month of May 2018', 1528050600, 1528539841, 1),
(710, 36, 0, 1, '1201806040001', 0, 172, '370', '136', 'being cash received from Gopakumar.N  as a P.F amount in the month of May 2018.', 1528050600, 1528539981, 1),
(711, 36, 0, 1, '1201806040001', 240, 171, '1377', '136', 'being cash received from the party as a party payment (work code: ENP: 160/ order no: 240)', 1528050600, 1528540147, 1),
(712, 36, 0, 1, '1201806060001', 240, 174, '1377', '136', 'Being cash received from the party as a party payment(work code:160/ order no: 240)', 1528223400, 1528540350, 1),
(957, 39, 0, 2, '820', 2201804050004, 446, '2287', '142', 'Amount paid to Yesodharan For Boat loading charge Order No: 820, Work code: 446 ', 1522866600, 1529566214, 1),
(956, 35, 0, 2, '', 2201804240001, 4149, '3120,1', '134', 'payment repair no 830', 1524508200, 1529566145, 1),
(955, 35, 0, 2, '', 2201804210001, 4148, '2792,1', '134', 'part payment repair no 830', 1524249000, 1529566022, 1),
(953, 35, 0, 2, '', 2201804190001, 4146, '3123,1', '134', '', 1524076200, 1529565810, 1),
(954, 35, 0, 2, 'n227', 2201804190001, 4147, '1566,1', '134', 'part paymentnep92', 1524076200, 1529565911, 1),
(718, 36, 0, 2, '2201805280002', 0, 147, '1938', '136', 'paid as purchased of putty blade P.V.C. pipe and water paper(100) from A- ONE HARDWARE.', 1527445800, 1528541466, 1),
(952, 39, 0, 2, '', 2201804050003, 15, '3096', '142', 'Amount paid to Frady for out station allowance work arrangement T.A', 1522866600, 1529565634, 1),
(951, 39, 0, 2, '346', 2201804050002, 14, '2869', '142', 'Amount paid to Frady for daily wages Work code: 454', 1522866600, 1529565366, 1),
(950, 35, 0, 1, 'Ner829', 1201804120001, 4145, '2791', '134', 'Repair no ner829', 1523471400, 1529565214, 1),
(949, 35, 0, 1, '206', 1201804070001, 4144, '2790', '134', 'part payment of new vallam 206 nep88', 1523039400, 1529564980, 1),
(948, 39, 0, 2, '818', 2201804050001, 11, '2871', '142', 'Amount paid to Gopakumar.S over time allowance 5 hrs @ 116 ', 1522866600, 1529564537, 1),
(947, 39, 0, 2, '', 2201804040004, 8, '3096', '142', 'Amount paid for out station allowance ', 1522780200, 1529561045, 1),
(946, 39, 0, 2, '', 2201804040003, 1, '3095', '142', 'Cash to Anjuthengu ', 1522780200, 1529560938, 1),
(945, 39, 0, 2, '346', 2201804040002, 7, '2869', '142', 'Amount paid to Ajikumar for daily wages  Work code: 454', 1522780200, 1529558563, 1),
(727, 43, 0, 1, '', 1201803150001, 0, '2750', '151', 'Repair Advance Payment from ', 1521052200, 1528542046, 1),
(729, 43, 0, 1, '', 1201804290001, 0, '2751', '151', 'Repair Advance Payment from ', 1524940200, 1528542109, 1),
(730, 43, 0, 1, '', 1201804290002, 0, '2752', '151', 'Repair Advance Payment from ', 1524940200, 1528542141, 1),
(731, 43, 0, 1, '', 1201804300001, 0, '2753', '151', 'Repair Advance Payment from ', 1525026600, 1528542181, 1),
(944, 39, 0, 2, '', 2201804040001, 6, '2287', '142', 'Amount paid to Yesodharan for unloading of 35 kg cans 10 Nos, 4 packet chalk powder, mat and roving 4 box, copper nail and  pigments etc  Invoice No: TVM10007', 1522780200, 1529558052, 1),
(733, 43, 0, 1, '', 1201805030001, 0, '2754', '151', 'Repair Advance Payment from ', 1525285800, 1528542219, 1),
(943, 39, 0, 2, '', 2201804030004, 5, '2296', '142', 'Amount paid for JCB Driver bata', 1522693800, 1529557698, 1),
(942, 39, 0, 2, '', 2201804030003, 4, '2296', '142', 'Amount paid for Earth leveling JCB charge for New work shed 7:30 hrs @ 750 ', 1522693800, 1529557592, 1),
(941, 39, 0, 2, '', 2201804030002, 3, '2296', '142', 'Amount paid for New work shed electrification and old work shed maintence labour charge ', 1522693800, 1529557399, 1),
(940, 39, 0, 2, '', 2201804030001, 2, '2300', '142', 'The amount paid for New work shed electrification and new work shed maintenance material purchase  ', 1522693800, 1529557097, 1),
(939, 40, 0, 1, '', 1201806210002, 0, '3077', '145', 'Repair Advance Payment from ', 1529519400, 1529546270, 1),
(938, 40, 0, 1, '', 1201806210001, 0, '3076', '145', 'Repair Advance Payment from ', 1529519400, 1529546089, 1),
(937, 40, 0, 1, '', 1201806200002, 0, '3075', '145', 'Repair Advance Payment from ', 1529433000, 1529509006, 1),
(936, 41, 0, 2, '', 2201804140003, 52, '2366', '146', 'Paid as loading charge for wood\r\n(39.5 cft)', 1523644200, 1529490068, 1),
(935, 41, 0, 2, 'VZM 344', 2201804140002, 51, '2785,1', '146', 'Paid as name board at VZM 344, VIP 253', 1523644200, 1529489988, 1),
(934, 41, 0, 2, 'VZM 349', 2201804140001, 49, '2985', '146', 'Paid as contract labour to Arunjothy and arun\r\nVZM 349, VIP 254', 1523644200, 1529489801, 1),
(933, 41, 0, 2, '', 2201804110001, 37, '2370,1', '146', 'Paid as TA for Richard\r\n(belivers eastern church meeting at palayam)', 1523385000, 1529489699, 1),
(932, 41, 0, 2, '', 2201804120001, 38, '2370,1', '146', 'Paid as TA to Richard for karamana office', 1523471400, 1529489616, 1),
(931, 41, 0, 2, '', 2201804110002, 37, '2370,1', '146', 'Paid as TA for Richard\r\n(belivers eastern church meeting at palayam)', 1523385000, 1529489520, 1),
(930, 41, 0, 2, '', 2201804110001, 36, '2366', '146', 'Paid as transporatation charge for wood from ooruttambalam', 1523385000, 1529489434, 1),
(929, 41, 0, 2, '', 2201804100002, 35, '2366', '146', 'Paid as unloading charge for araldite 103, araldite 106, woven rovings, csm 300, chalk powder', 1523298600, 1529489353, 1),
(928, 41, 0, 2, '', 2201804100001, 34, '2361', '146', 'Paid as purchase of kerosene oil for the use of generator', 1523298600, 1529489112, 1),
(927, 41, 0, 2, '', 2201804090002, 33, '2363', '146', 'Paid as purchase of pen', 1523212200, 1529489015, 1),
(926, 41, 0, 2, '', 2201804090001, 32, '2360', '146', 'Paid as drinking water charge', 1523212200, 1529488921, 1),
(925, 41, 0, 2, '', 2201804070003, 31, '2371,1', '146', 'Paid as purchase of jigsaw machine and drill machine', 1523039400, 1529488867, 1),
(924, 41, 0, 2, '', 2201804070002, 30, '2360', '146', 'Paid as water charge', 1523039400, 1529488763, 1),
(923, 41, 0, 2, '', 2201804070001, 29, '2366', '146', 'Paid as unloading charge for charuvam,umbrella,', 1523039400, 1529488697, 1),
(922, 41, 0, 2, '', 2201804060003, 28, '2366', '146', 'Paid as transportation charge for wood \r\n(veli to vzm)', 1522953000, 1529488625, 1),
(921, 41, 0, 2, '', 2201804060002, 27, '2370,1', '146', 'Paid as TA to Richard \r\n(chalai)', 1522953000, 1529488517, 1),
(920, 41, 0, 2, '', 2201804060001, 25, '2363', '146', 'Paid as purchase of accounts book,note book, white sheet paper', 1522953000, 1529488347, 1),
(919, 41, 0, 2, '', 2201804050004, 22, '2370,1', '146', 'Paid as TA to suresh kumar\r\n( karamana office)', 1522866600, 1529488184, 1),
(918, 41, 0, 2, '', 2201804050003, 21, '2369,1', '146', 'Paid as physical stock verifcation for anjengo from vzm', 1522866600, 1529488097, 1),
(917, 41, 0, 2, '', 2201804050002, 20, '2370,1', '146', 'Paid as physical stock verification expense', 1522866600, 1529487994, 1),
(916, 41, 0, 2, '', 2201804050001, 18, '2986', '146', 'Paid as daily wage to sreekumar for the month of march 2018', 1522866600, 1529487478, 1),
(915, 41, 0, 2, '', 2201804040002, 17, '2370,1', '146', 'Paid as TA to bank', 1522780200, 1529487414, 1),
(914, 41, 0, 2, '', 2201804040001, 16, '2786', '146', 'Cash deposited in to bank', 1522780200, 1529487307, 1),
(913, 41, 0, 2, 'VZM 344', 2201804030013, 15, '2990', '146', 'Paid as sanding allowance to saravanan\r\nVZM 344, VIP 253', 1522693800, 1529487148, 1),
(770, 47, 0, 1, '', 1201806110001, 0, '2787', '127', 'Repair Advance Payment from Thiyagu', 1528655400, 1528693207, 1),
(771, 47, 0, 2, '', 2201806110001, 0, '1988', '127', 'Purchase the materials', 1528655400, 1528693289, 1),
(772, 35, 0, 1, '', 1201709230001, 0, '2788', '135', 'Advance Payment from Vinodh', 1506105000, 1528699617, 1),
(773, 35, 0, 1, '', 1201703160001, 0, '2789', '135', 'Advance Payment from Thobiyas S/o Siman', 1489602600, 1528709372, 1),
(774, 35, 0, 1, '', 1201512140001, 0, '2790', '135', 'Advance Payment from Biju', 1450031400, 1528709799, 1),
(775, 35, 0, 1, '', 1201806110001, 0, '2791', '135', 'Repair Advance Payment from Stephin', 1528655400, 1528711579, 1),
(776, 35, 0, 1, '', 1201806110002, 0, '2792', '135', 'Repair Advance Payment from Yubin', 1528655400, 1528711618, 1),
(777, 35, 0, 1, '', 1201806110003, 0, '2793', '135', 'Repair Advance Payment from Edmond', 1528655400, 1528711648, 1),
(778, 35, 0, 1, '', 1201806110004, 0, '2794', '135', 'Repair Advance Payment from Garenty work veli', 1528655400, 1528711706, 1),
(779, 35, 0, 1, '', 1201806110005, 0, '2795', '135', 'Repair Advance Payment from Garrenty work vizhinjam', 1528655400, 1528711751, 1),
(780, 35, 0, 1, '', 1201806110006, 0, '2796', '135', 'Repair Advance Payment from Anwar', 1528655400, 1528711779, 1),
(781, 35, 0, 1, '', 1201806110007, 0, '2797', '135', 'Repair Advance Payment from Murugesh', 1528655400, 1528711821, 1),
(782, 35, 0, 1, '', 1201806110008, 0, '2798', '135', 'Repair Advance Payment from Antony', 1528655400, 1528711857, 1),
(783, 35, 0, 1, '', 1201806110009, 0, '2799', '135', 'Repair Advance Payment from Ravidas', 1528655400, 1528711884, 1),
(784, 41, 0, 1, '', 1201806110001, 0, '2800', '147', 'Repair Advance Payment from augastin', 1528655400, 1528713417, 1),
(785, 41, 0, 1, '1201804040001', 0, 5635, '2800', '146', 'Full settlement of VIR 561', 1522780200, 1528713577, 1),
(786, 40, 0, 2, '', 2201805180001, 0, '1346', '145', 'Purchase the materials', 1526581800, 1528714883, 1),
(787, 38, 0, 1, '', 1201803230001, 0, '2801', '141', 'Repair Advance Payment from Vetrivel', 1521743400, 1528716211, 1),
(788, 38, 0, 1, '1201804030001', 0, 7571, '2801', '140', 'B', 1522693800, 1528716276, 1),
(789, 38, 0, 1, '1201804160001', 0, 7579, '1936', '140', 'Being the amount received for repair tank work TRQ1992', 1523817000, 1528716791, 1),
(790, 38, 0, 1, '1201804180001', 0, 7582, '1969', '140', 'Being the amount received for car bamper patch work TRQ1995', 1523989800, 1528716957, 1),
(791, 38, 0, 1, '1201804190001', 0, 7586, '1972', '140', 'Being the amount received for repair work TQR1997', 1524076200, 1528717213, 1),
(792, 38, 0, 1, '1201804190001', 0, 7587, '1971', '140', 'Being the amount received for tank fibiring work TQR1998', 1524076200, 1528717381, 1),
(793, 41, 0, 1, '1201805160001', 0, 5659, '1921', '146', 'Part payment order no VZM 354 VIP 258', 1526409000, 1528717443, 1),
(794, 38, 0, 1, '1201804190001', 1628, 7588, '1669', '140', 'Being the amount received for 31 feet boat 3nd advance ', 1524076200, 1528717552, 1),
(795, 41, 0, 1, '1201805230001', 0, 5660, '1453', '146', 'Part payment order no VZM 349 VIP 254', 1527013800, 1528717621, 1),
(796, 38, 0, 1, '1201804190001', 1634, 7589, '1602', '140', 'Being the amount received for 29 feet boat 3nd advance', 1524076200, 1528717634, 1),
(797, 38, 0, 1, '1201804190001', 1634, 7590, '1602', '140', 'Being the amount received for 29 feet boat final settlement order no-1634', 1524076200, 1528717730, 1),
(798, 38, 0, 1, '1201804190001', 1627, 7591, '1673', '140', 'Being the amount received for 29 feet boat final due-order no-1627', 1524076200, 1528717834, 1),
(799, 38, 0, 1, '1201804200001', 0, 7592, '1968', '140', 'Being the amount received for repair work TQR1994', 1524162600, 1528717944, 1),
(800, 38, 0, 1, '1201804200001', 1621, 7593, '1676', '140', 'Being the final due received for 31 feet boat order no-1621', 1524162600, 1528718040, 1),
(801, 38, 0, 1, '1201804200001', 1615, 7594, '1671', '140', 'Being the final due received for 31feet boat order no-1615', 1524162600, 1528718132, 1),
(803, 38, 0, 1, '1201804230001', 0, 7595, '1973', '140', 'being the amount received for repair work-TQR1999', 1524421800, 1528718243, 1),
(804, 38, 0, 1, '1201804230001', 0, 7596, '1974', '140', 'Being the amount received for tank work', 1524421800, 1528718344, 1),
(805, 41, 0, 1, '1201805230001', 0, 5661, '1568', '146', 'Part payment order no VZM 352 VIP 255', 1527013800, 1528718439, 1),
(806, 38, 0, 1, '1201804230001', 0, 7597, '1967', '140', 'Being the amount received for 29 boat repair work -TQR1993', 1524421800, 1528718454, 1),
(807, 41, 0, 1, '1201805230001', 0, 5661, '1568', '146', 'Part payment order no VZM 352 VIP 255', 1527013800, 1528718560, 1),
(5088, 38, 0, 2, '', 2201805030001, 2, '2241,1', '140', 'Paid to tea and washing allowance for the month of April-2018', 1525285800, 1553859790, 1),
(809, 38, 0, 1, '1201804240001', 1635, 7599, '1679', '140', 'Being the 2nd advance amount received for 29 feet boat order no-1635', 1524508200, 1528718668, 1),
(810, 41, 0, 1, '1201805230001', 0, 5661, '1568', '146', 'Part payment order no VZM 352 VIP 255', 1527013800, 1528718745, 1),
(811, 40, 0, 2, '', 2201806020001, 0, '1758', '145', 'Purchase the materials', 1527877800, 1528718754, 1),
(812, 38, 0, 1, '1201804250001', 0, 7600, '1976', '140', 'Being the amount received for repair work', 1524594600, 1528718809, 1),
(813, 38, 0, 1, '1201804250001', 1639, 7601, '1681', '140', 'Being the 1st advance amount received for 29 feet boat', 1524594600, 1528718929, 1),
(814, 38, 0, 1, '1201804250001', 1629, 7602, '1680', '140', 'Being the 2nd advance amount received for 29 feet boat ', 1524594600, 1528719082, 1),
(815, 38, 0, 1, '1201804260001', 0, 7603, '1975', '140', 'Being the repair boat amount received-TQR2001', 1524681000, 1528719221, 1),
(816, 41, 0, 1, '1201805310001', 0, 5663, '2500', '146', 'Part payment order no VZM 357 VIP 257', 1527705000, 1528719235, 1),
(817, 38, 0, 1, '1201804260001', 0, 7604, '1970', '140', 'Being the repair boat amount received -TQR1996', 1524681000, 1528719359, 1),
(912, 41, 0, 2, 'VZM 339', 2201804030012, 14, '2990', '146', 'Paid as sanding allowance to saravanan\r\nVZM 339, VIP 251', 1522693800, 1529487075, 1),
(819, 38, 0, 1, '1201804260001', 1635, 7605, '1679', '140', 'Being the 31 feet boat 3nd advance amount order no-1635', 1524681000, 1528719442, 1),
(821, 38, 0, 1, '1201804260001', 1625, 7606, '1675', '140', 'Being the final due for 31 feet boat order no-1625', 1524681000, 1528719537, 1),
(911, 41, 0, 2, '', 2201804030011, 2, '2993', '146', 'Fore man allowance to Suresh kumar for the month of march 2018', 1522693800, 1529486830, 1),
(823, 38, 0, 1, '1201804270001', 0, 7607, '1978', '140', 'Being the repair boat amount-TQR2000', 1524767400, 1528719682, 1),
(910, 41, 0, 2, '', 2201804030010, 10, '2985', '146', 'Paid as contract labour to Saravanan\r\nVIP 252, VIP 253', 1522693800, 1529486781, 1),
(825, 38, 0, 1, '1201804280001', 0, 7608, '1980', '140', 'Being the repair boat amount  -TQR2006', 1524853800, 1528719792, 1),
(826, 38, 0, 1, '1201804280001', 0, 7609, '2112', '140', 'Being the repair work amount -TQR2007', 1524853800, 1528719932, 1),
(828, 38, 0, 1, '1201804280001', 0, 7610, '1977', '140', 'Being the repair work amount -TQR2003', 1524853800, 1528720010, 1),
(909, 41, 0, 2, '', 2201804030009, 9, '2985', '146', 'Paid as contract wage to Thadayoose \r\nVIP 253, VIR 558, VIR 559', 1522693800, 1529486697, 1),
(830, 38, 0, 1, '1201804300001', 1628, 7611, '1669', '140', 'Being the final due amount for 31 feet boat order no-1628', 1525026600, 1528720085, 1),
(908, 41, 0, 2, '', 2201804030008, 8, '2986', '146', 'Paid as daily wage to Saravanan for the month of march 2018', 1522693800, 1529486520, 1),
(907, 41, 0, 2, '', 2201804030007, 7, '2986', '146', 'Paid as daily wage to Thadayoose for the month of march 2018', 1522693800, 1529486433, 1),
(906, 41, 0, 2, '', 2201804030006, 6, '2358,1', '146', 'Paid as Tea allowance for the month of march 2018', 1522693800, 1529486325, 1),
(905, 41, 0, 2, '', 2201804030005, 5, '2353,1', '146', 'Paid as washing allowance for the month of march 2018', 1522693800, 1529486232, 1),
(904, 41, 0, 2, 'VZM 352', 2201804030004, 4, '2985', '146', 'Paid as contract labour to sreevishak and anilkumar\r\nVZM 352, VIP 255', 1522693800, 1529486152, 1),
(903, 41, 0, 2, '', 2201804030003, 2, '2993', '146', 'Fore man allowance to Suresh kumar for the month of march 2018', 1522693800, 1529486031, 1),
(901, 41, 0, 2, '', 2201804030001, 1, '2360', '146', 'Paid as water bill', 1522693800, 1529485569, 1),
(902, 41, 0, 2, 'VZM 352', 2201804030002, 3, '2985', '146', 'Paid as contract labour to sree visak and anilkumar\r\nVZM 352, VIP 255', 1522693800, 1529485868, 1),
(846, 35, 0, 2, '', 2201806080001, 0, '1388', '135', 'Purchase the materials', 1528396200, 1528787859, 1),
(990, 35, 0, 2, '', 2201804030001, 2, '2131', '134', 'Purchase of stationary', 1522693800, 1529571336, 1),
(848, 0, 0, 2, '2201804030001', 0, 3, '2293', '142', 'New work shed Electrification and old work shed maintance labour charge ', 1522693800, 1528797554, 1),
(987, 39, 0, 2, '', 2201804060009, 28, '2299', '142', 'Amount paid to Baby (KL 21F 1677) for metal side wall (Boat yard wall work)', 1522953000, 1529571120, 1),
(986, 39, 0, 2, '', 2201804060008, 27, '2296', '142', 'Amount paid to Selvam for JCB driver bata', 1522953000, 1529568536, 1),
(984, 35, 0, 1, 'n-216', 1201804300001, 4164, '2798', '134', 'part pyment new vallam no 91', 1525026600, 1529567824, 1),
(985, 39, 0, 2, '', 2201804060007, 26, '2296', '142', 'Amount paid to Selvam for JCB charge (Boat yard earth leveling work) 8 hrs @ 750', 1522953000, 1529568449, 1),
(983, 39, 0, 2, '', 2201804060006, 24, '2296', '142', 'Amount paid to Venu for work shed labour charge final payment', 1522953000, 1529567764, 1),
(982, 35, 0, 1, '', 1201804300001, 4163, '3166', '134', 'esi contribution', 1525026600, 1529567733, 1),
(981, 35, 0, 1, '', 1201804300001, 4162, '3166', '134', 'repayment of festival advance', 1525026600, 1529567672, 1),
(980, 39, 0, 2, '', 2201804060005, 22, '2276,1', '142', 'Amount paid to Prekash KK for Medical expence (Work time accident)', 1522953000, 1529567572, 1),
(979, 35, 0, 1, '', 1201804300001, 4161, '3165', '134', 'repayment of festival advance', 1525026600, 1529567480, 1),
(859, 38, 0, 1, '1201805030001', 1531, 7612, '1745', '140', 'Being the 3nd advance amount received 31feet boat order no-1531', 1525285800, 1528866475, 1),
(860, 38, 0, 1, '1201805030001', 1636, 7613, '1678', '140', 'Being the final due for 29 feet boat order no-1636', 1525285800, 1528866568, 1),
(861, 38, 0, 1, '1201805030001', 1635, 7614, '1679', '140', 'Being the 4th advance for 31 feet boat order no-1635', 1525285800, 1528866667, 1),
(862, 38, 0, 1, '1201805030001', 0, 7615, '1979', '140', 'Being the repair work amount TQR2005', 1525285800, 1528866793, 1),
(863, 38, 0, 1, '1201805030001', 0, 7616, '1923', '140', 'Being the repair work amount TQR1990', 1525285800, 1528866885, 1),
(864, 38, 0, 1, '1201805040001', 0, 7617, '1984', '140', 'Being the repair work amount received TQR2008', 1525372200, 1528867480, 1),
(865, 38, 0, 1, '1201805040001', 1629, 7618, '1680', '140', 'Being the 3nd advance for 29 feet boat ( online transfer )order no-1629', 1525372200, 1528867607, 1),
(866, 38, 0, 1, '1201805040001', 1629, 7619, '1680', '140', 'Being the final due for 29 feet boat order no-1629', 1525372200, 1528867832, 1),
(867, 38, 0, 1, '1201805050001', 1638, 7620, '1920', '140', 'Being the amount received for 31 feet boat cancellation charge order no-1638', 1525458600, 1528867961, 1),
(868, 38, 0, 1, '1201805080001', 1635, 7621, '1679', '140', 'Being the 5th advance amount received for 31 feet boat order no-1635', 1525717800, 1528868188, 1),
(869, 38, 0, 1, '1201805080001', 1632, 7622, '1677', '140', 'Being the 3nd advance 29 feet boat order no-1632', 1525717800, 1528869491, 1),
(870, 38, 0, 1, '1201805090001', 0, 7623, '1977', '140', 'Being the repair boat amount TQR2010', 1525804200, 1528872207, 1),
(871, 38, 0, 1, '1201805100001', 0, 7624, '2110', '140', 'Being the repair work amount received TQR2012', 1525890600, 1528872520, 1),
(872, 38, 0, 1, '1201805100001', 0, 7626, '2111', '140', 'Being the repair work amount TQR2013', 1525890600, 1528872753, 1),
(873, 36, 0, 1, '', 1201806130001, 0, '2849', '137', 'Repair Advance Payment from ', 1528828200, 1528873269, 1),
(874, 37, 0, 1, '', 1201806130001, 0, '2850', '139', 'Repair Advance Payment from ', 1528828200, 1528874034, 1),
(875, 37, 0, 1, '', 1201806130002, 0, '2851', '139', 'Repair Advance Payment from ', 1528828200, 1528874061, 1),
(876, 38, 0, 1, '1201805110001', 1640, 7628, '1893', '140', 'Being the 1st advance amount received for 29 feet boat order no-1640', 1525977000, 1528874613, 1),
(877, 38, 0, 1, '1201805120001', 0, 7629, '1745', '140', 'Being the repair work TQR2011', 1526063400, 1528874746, 1),
(878, 38, 0, 1, '1201805140001', 0, 7630, '2113', '140', 'Being the 1st advance amount received for repair work TQR2014', 1526236200, 1528874924, 1),
(879, 38, 0, 1, '1201805140001', 0, 7631, '2113', '140', 'Being the final amount repair work TQR2014', 1526236200, 1528875419, 1),
(880, 38, 0, 1, '1201805140001', 1531, 7632, '1745', '140', 'Being the 4th advance for 29 feet boat order no-1531', 1526236200, 1528875544, 1),
(881, 38, 0, 1, '1201805160001', 0, 7633, '2190', '140', 'Being the repair work TQR2016', 1526409000, 1528875897, 1),
(882, 38, 0, 1, '1201805190001', 1531, 7635, '1745', '140', 'Being the final amount of 31 feet order no-1531', 1526668200, 1528876056, 1),
(988, 35, 0, 4, '', 4201804030001, 1, '135', '134', 'cash to bank', 1522693800, 1529571167, 1),
(884, 38, 0, 1, '1201805190001', 0, 7636, '2306', '140', 'Being the repair work TQR 2018', 1526668200, 1528885309, 1),
(885, 38, 0, 1, '1201805210001', 0, 7637, '2384', '140', 'Being the repair work TQR2020', 1526841000, 1528885406, 1),
(886, 0, 0, 2, '', 2201806010001, 0, '1580', '', 'For Contract Payment Settelement', 1527791400, 1528885521, 1),
(887, 38, 0, 1, '1201805210001', 0, 7638, '2345', '140', 'Being the repair amount TQR2019', 1526841000, 1528885556, 1),
(888, 38, 0, 1, '1201805220001', 0, 7639, '2305', '140', 'Being the repair work amount TQR2017.', 1526927400, 1528885664, 1),
(889, 41, 0, 1, '', 1201806140001, 0, '2867', '147', 'Repair Advance Payment from GEORGE', 1528914600, 1528971672, 1),
(890, 41, 0, 1, '1201804160001', 0, 5639, '1567', '146', 'Being part payment order no VZm 351 VIP 256', 1523817000, 1529314733, 1),
(891, 41, 0, 1, '1201804160001', 0, 5639, '1567', '146', 'Being part payment order no VZm 351 VIP 256', 1523817000, 1529314807, 1),
(892, 41, 0, 1, '', 1201806180001, 0, '2874', '147', 'Repair Advance Payment from Joel', 1529260200, 1529315282, 1),
(978, 35, 0, 1, '', 1201804300001, 4160, '3165', '134', 'repayment of salary april 18', 1525026600, 1529567402, 1),
(977, 35, 0, 1, '', 1201804300001, 4159, '3164', '134', 'repayment of festival advance', 1525026600, 1529567297, 1),
(895, 35, 0, 1, '', 1201806180001, 0, '2876', '135', 'Repair Advance Payment from Sureshkumar', 1529260200, 1529319982, 1),
(896, 40, 0, 2, '', 2201805190001, 1, '2327', '144', 'wood vehicle charge ooruttambalam to vallavali\r\n(vehicle no KL.01 F 8719)', 1526668200, 1529385385, 1),
(897, 40, 0, 2, '', 2201805190001, 2, '2331,1', '144', 'Vallavali to ooruttambalam \r\n(wood)', 1526668200, 1529385470, 1),
(898, 40, 0, 2, '', 2201805220001, 5, '2327', '144', 'Wood unloading charge\r\n(19.05.2018)', 1526927400, 1529387133, 1),
(899, 40, 0, 2, '', 2201805230001, 7, '2327', '144', 'Pvc pipe transportation charge vettucaud to vallavala', 1527013800, 1529387219, 1),
(900, 40, 0, 1, '', 1201806200001, 0, '3069', '145', 'Repair Advance Payment from ', 1529433000, 1529479322, 1),
(1052, 41, 0, 2, '', 2201804140004, 50, '3150,1', '146', 'Paid as purchase of bucket and jar', 1523644200, 1529575926, 1),
(1053, 38, 0, 1, 'TQR2031', 1201806130001, 7661, '3174', '140', 'Being the repair work TQR2031', 1528828200, 1529575940, 1),
(1054, 38, 0, 1, '1632', 1201806140001, 7662, '1677', '140', 'Being the final amount 29 feet boat order no-1632', 1528914600, 1529576079, 1),
(1055, 39, 0, 2, '', 2201804090001, 39, '2299', '142', 'Amount paid to the purchase of M sand for compound wall work (krishnakumar N)', 1523212200, 1529576157, 1),
(1056, 38, 0, 1, 'TQR2032', 1201806140001, 7664, '3176', '140', 'Being the repair work TQR2032', 1528914600, 1529576204, 1),
(1057, 39, 0, 2, '', 2201804090002, 40, '3094,1', '142', 'Purchase of Vipco putty (Francy Boy) Invoice no: MR17-18-418', 1523212200, 1529576322, 1),
(1058, 41, 0, 2, '', 2201804030001, 0, '2992', '146', 'Salary Paid to sureshkumar for the month of march 2018', 1522693800, 1529576371, 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
(1059, 39, 0, 2, '', 2201804090003, 41, '2299', '142', 'Amount paid to Yesodharan for unloading of hollow bricks 200 no. 3 @ 200  ', 1523212200, 1529576480, 1),
(1060, 41, 0, 2, '', 2201804030001, 0, '3000', '146', 'Salary Paid to Richard for the month of march 2018', 1522693800, 1529576505, 1),
(1061, 41, 0, 2, '', 2201804030001, 0, '3149,1', '146', 'Salary Paid to Sreevisakh for the month of feb 2018', 1522693800, 1529576621, 1),
(1062, 38, 0, 1, '', 1201707240001, 0, '3178', '141', 'Repair Advance Payment from Poobalan', 1500834600, 1529576635, 1),
(1063, 41, 0, 2, '', 2201804030001, 0, '3149,1', '146', 'Salary Paid to Sreevisakh for the month of march 2018', 1522693800, 1529576706, 1),
(1064, 38, 0, 1, '', 1201709220001, 0, '3179', '141', 'Repair Advance Payment from Balu', 1506018600, 1529576747, 1),
(1065, 41, 0, 2, '', 2201804050001, 0, '3149,1', '146', 'Salary Paid to Sreekumar for the month of march 2018', 1522866600, 1529576783, 1),
(1066, 39, 0, 4, '', 4201804090001, 42, '143', '142', 'Krishnakumar N cash deposited in bank A/c no: 57000762331', 1523212200, 1529576790, 1),
(1067, 41, 0, 2, '', 2201804140005, 0, '3149,1', '146', 'Salary Paid to Arunjothy for the month of feb 2018', 1523644200, 1529576836, 1),
(1068, 38, 0, 1, 'TQR1907', 1201806130001, 7659, '3178', '140', 'Being the repair work final amount TQR1907', 1528828200, 1529576843, 1),
(1069, 38, 0, 1, 'TQR1924', 1201806140001, 7663, '3179', '140', 'Being the repair work TQR1924', 1528914600, 1529576914, 1),
(1070, 41, 0, 2, '', 2201804140006, 0, '3149,1', '146', 'Salary Paid to Arunjothy for the month of march 2018', 1523644200, 1529576916, 1),
(1071, 39, 0, 2, '', 2201804090004, 43, '3094,1', '142', 'Purchase of sander disc (Francy boy) Invoice no: MR17-18-415', 1523212200, 1529577010, 1),
(1072, 39, 0, 2, '', 2201804090005, 44, '2291,1', '142', 'Paid for Veli boat yard stock verification for expenses', 1523212200, 1529577328, 1),
(1073, 39, 0, 2, '', 2201804100001, 46, '2299', '142', 'Amount paid to Yesodharan for hollow bricks unloading charge 100 Nos @ 3', 1523298600, 1529577761, 1),
(1074, 39, 0, 2, '', 2201804100002, 47, '2292,1', '142', 'Purchase for cable and screw driver Invoice no: 191\r\n(Krishnakumar n)', 1523298600, 1529578037, 1),
(1075, 41, 0, 2, '', 2201804120001, 40, '2354,1', '146', 'Room rent,hall rent, food expense for boatyard planning meeting at animation centre kovalam on 24.03.2018', 1523471400, 1529578134, 1),
(1076, 41, 0, 2, '', 2201804120001, 41, '2354,1', '146', 'Drinking water and snaks panning meeting at kovalam', 1523471400, 1529578227, 1),
(1077, 39, 0, 2, '', 2201804100003, 48, '3094,1', '142', 'Purchase for SS bolt and nut Invoice no: 78\r\n(Krishnakumar N)', 1523298600, 1529578234, 1),
(1078, 39, 0, 2, '', 2201804100004, 49, '2292,1', '142', 'Purchase for bit and socket Invoice no: BT17\r\n(Krizhnakumar N)', 1523298600, 1529578374, 1),
(1079, 41, 0, 2, '', 2201804120001, 43, '2354,1', '146', 'Late evening travelling expense connected with boatyard planning meeting, preparation work ', 1523471400, 1529578407, 1),
(1080, 41, 0, 2, '', 2201804120001, 44, '2354,1', '146', 'Diesel for office vehicle in connection with boatyard planning meeting at animation centre 24.03.2018', 1523471400, 1529578561, 1),
(1081, 41, 0, 2, '', 2201804120001, 45, '2354,1', '146', 'Fooad allownance to gopakumar (office driver) in coonection with planning meeting', 1523471400, 1529578758, 1),
(1082, 41, 0, 2, '', 2201804120001, 46, '2354,1', '146', 'Fuel and food expense on 23rd march in coonnection with boatyard planning meeting ', 1523471400, 1529579035, 1),
(1083, 41, 0, 2, '', 2201804120001, 47, '2354,1', '146', 'Tip coonection with boatyard panning meeting on 24.03.2018 at kovalam animation centre service staff at animation centre', 1523471400, 1529579142, 1),
(1084, 41, 0, 2, '', 2201804120001, 48, '2354,1', '146', 'Taxi tare kavalam animation centre to nagarcoil after boatyard planning meeting on 24.03.2018', 1523471400, 1529579264, 1),
(1085, 39, 0, 2, '', 2201804110001, 51, '3095', '142', 'Cash transfer to office', 1523385000, 1529579313, 1),
(1086, 41, 0, 2, '', 2201804120001, 42, '2361', '146', 'pre planning meeting fuel expense', 1523471400, 1529579350, 1),
(1087, 39, 0, 2, '', 2201804110002, 52, '2299', '142', 'Amount paid to Surendran Thekkeveedu agencies for purchase of two pack cement Invoice no: 1580', 1523385000, 1529579480, 1),
(1088, 41, 0, 2, '', 2201804120001, 39, '2995', '146', 'salary to pushpadasi for the month of march 2018', 1523471400, 1529579623, 1),
(1089, 39, 0, 2, '', 2201804110003, 53, '2299', '142', 'Amount paid to Yesodharan for unloading of hollow bricks 50 @ 3', 1523385000, 1529579643, 1),
(1090, 39, 0, 2, '', 2201804110004, 54, '2299', '142', 'Amount paid to Gireeshkumar for purchase of m sand for side wall', 1523385000, 1529579803, 1),
(1091, 39, 0, 2, '', 2201804110005, 55, '2296', '142', 'Amount paid to Yogesh for JCB charge 4hrs @ 750', 1523385000, 1529579927, 1),
(1092, 38, 0, 1, '1643', 1201806130001, 7657, '3180', '140', 'Being the 1st advance 29 feet boat order no-1643', 1528828200, 1529579988, 1),
(1093, 39, 0, 2, '', 2201804110006, 56, '2296', '142', 'Amount paid to Yogesh for JCB driver batta', 1523385000, 1529580049, 1),
(1094, 38, 0, 1, '1643', 1201806140001, 7665, '3180', '140', 'Being the 2nd advance 29feet boat order no-1643', 1528914600, 1529580074, 1),
(1095, 38, 0, 1, '1644', 1201806140001, 7666, '3181', '140', 'Being the 1st advance 29feet boat order no-1644', 1528914600, 1529580149, 1),
(1096, 38, 0, 1, '1645', 1201806140001, 7667, '3182', '140', 'Being the 1st advance amount 29feet boat order no-1645', 1528914600, 1529580251, 1),
(1097, 38, 0, 1, '1637', 1201806180001, 7668, '1916', '140', 'Being the amount received for 31 feet boat cancellation charges order no-1637', 1529260200, 1529580412, 1),
(1098, 39, 0, 2, '', 2201804110007, 57, '2291,1', '142', 'Amount paid to Thomas for auto charge Veli to karamana office and chandrasekharan nair stadium (Okhi rehabilitation program organised  by Believcas Eastern Church)', 1523385000, 1529580708, 1),
(1099, 39, 0, 2, '', 2201804110008, 58, '2498', '142', 'Amount paid for the purchase of 1" PVC pipe 25 meter Invoice no: 150', 1523385000, 1529581181, 1),
(1100, 39, 0, 2, '', 2201804110009, 59, '2292,1', '142', 'Amount (Krishnakumar N) paid Karthik Hardwares for the purchase of  Sander disc, Sander pad and Sander nut Invoice no: 1285', 1523385000, 1529581444, 1),
(1101, 39, 0, 2, '', 2201804110010, 60, '2299', '142', 'Amount paid to Anil kumar S for unloadimg of hollow bricks. wall work 100 * 3=300', 1523385000, 1529581649, 1),
(1102, 39, 0, 2, '', 2201804110011, 63, '2869', '142', 'Amount paid to Binil for daily wages 650 @ 4', 1523385000, 1529581934, 1),
(1103, 39, 0, 2, '', 2201804110012, 61, '2288', '142', 'Amount paid for the purchase of plastic bag 50 nos for sand filling \r\n(Thulasidharan)', 1523385000, 1529582280, 1),
(1104, 39, 0, 2, '', 2201804110013, 62, '2291,1', '142', 'Purchase for foundation plate 32 nos @ 140 Invoice no: 4  \r\n(Krishnakumar N)', 1523385000, 1529582432, 1),
(1105, 39, 0, 2, '', 2201804120001, 64, '2296', '142', 'Amount paid to Sunilkumar, P.S Constructions for purchase of ordinary sand Net wt 41.580 @ 350, Invoice no: 352, Date: 10/4/2018 ', 1523471400, 1529603992, 1),
(1106, 39, 0, 2, '', 2201804120002, 65, '2296', '142', 'Amount paid to Sunilkumar, P.S Constructions purchase for ordinary sand Net wgt 15.410 @ 350, Invoice no: 356, Date: 12/04/2018\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n', 1523471400, 1529604319, 1),
(1107, 39, 0, 2, '', 2201804120003, 66, '2296', '142', 'Amount paid to (Sunilkumar) P.S Constructions for purchase of ordinary sand Net wt 42.350 @ 350, Invoice no: 355, Date: 11/04/2018', 1523471400, 1529604562, 1),
(1108, 39, 0, 2, '', 2201804120004, 67, '2296', '142', 'Amount paid to (Sunilkumar) P.S Construction for purchase of ordinary sand Net wt 40.240 @ 350 ,Invoice no: 351, Date: 10/04/2018', 1523471400, 1529604751, 1),
(1109, 39, 0, 2, '', 2201804120005, 70, '2299', '142', 'Amount paid to Biju (Messiri) for compound wall work (Lobour charge)', 1523471400, 1529605373, 1),
(1110, 39, 0, 2, '', 2201804120006, 71, '2299', '142', 'Amount paid to Biju (Messiri) for compound wall work (lobour charge)', 1523471400, 1529605538, 1),
(1111, 39, 0, 2, '', 2201804120007, 74, '2293,1', '142', 'Paid for cutter machine repair charge (Sivakumar)', 1523471400, 1529605745, 1),
(1112, 39, 0, 2, '', 2201804120008, 75, '2291,1', '142', 'Paid for sticker cutting charge and TA (model boat and thuzha)\r\n(Krishnakumar N)', 1523471400, 1529605946, 1),
(1113, 39, 0, 2, '', 2201804120009, 77, '2287', '142', 'Amount paid to Satheendran G for unloading of Resin can, Rovings Rp30, CSM 300 roll, Invoice no:00138', 1523471400, 1529606214, 1),
(1114, 39, 0, 2, '', 2201804120010, 76, '2274,1', '142', 'Purchase for soap and mug (Thulasidharan)', 1523471400, 1529606617, 1),
(1115, 39, 0, 2, '', 2201806220001, 0, '3189', '142', 'Cash to office (Krishnakumar N)', 1529605800, 1529606864, 1),
(1116, 39, 0, 2, '', 2201804130001, 79, '3189', '142', 'Cash to office (Krishnakumar N)', 1523557800, 1529607009, 1),
(1117, 39, 0, 2, '', 2201804130001, 80, '2287', '142', 'Amount paid to Satheendran G for unloading Resin can 8 nos Invoice no: 00157', 1523557800, 1529607215, 1),
(1118, 39, 0, 2, '', 2201804130001, 81, '2292,1', '142', 'Purchase for Cutter machine 3nos, Ronter machine 1nos, Cutter blade 5nos, and Ronter bit 1nos Invoice no:234, 235, 236', 1523557800, 1529607518, 1),
(1119, 39, 0, 2, '', 2201804130001, 84, '3188', '142', '(Dasan)Purchase of Iron nail, Masking tape, Banyan waste and Bucket Invoice no: MR17-18-430', 1523557800, 1529607776, 1),
(1120, 39, 0, 2, '', 2201804140001, 85, '2290,1', '142', '(Christudas Mendez) Paid for Taxi fare Naval ardicted Veli - VZM and kovalam Invoice no: 20, Date: 19/03/2018', 1523644200, 1529608006, 1),
(1121, 39, 0, 2, '', 2201804050001, 10, '3183,1', '142', 'Amount paid to Gopakumar for special allowance for the march month 2018 Service allowance ', 1522866600, 1529636063, 1),
(1122, 39, 0, 2, '', 2201804050001, 12, '3183,1', '142', 'Amount paid to GGopakumar S for salary pay for the month of March 2018', 1522866600, 1529636263, 1),
(1123, 39, 0, 2, '', 2201804060001, 18, '2299', '142', 'Amount paid to Thulasidharan for transportation charge of cement (Boat yard campus wall concreting work)', 1522953000, 1529636511, 1),
(1124, 39, 0, 2, '', 2201804060001, 25, '2889', '142', 'Amount paid to Krishnakumar N for special allowance for the month of March 2018', 1522953000, 1529636744, 1),
(1125, 39, 0, 2, '817', 2201804070001, 38, '2882,1', '142', 'Amount paid to Ajikumar for boat shifting charge Order no: 817, Work code: 450', 1523039400, 1529637007, 1),
(1126, 35, 0, 2, '', 2201804240001, 28, '3078,1', '134', 'purchase of Gi wire bolt and nut', 1524508200, 1529647867, 1),
(1127, 35, 0, 2, '', 2201804240001, 29, '2138,1', '134', 'corrier charge', 1524508200, 1529648020, 1),
(1128, 35, 0, 4, '', 4201804250001, 30, '135', '134', 'CASH TO BANK', 1524594600, 1529648097, 1),
(1129, 35, 0, 2, '', 2201804270001, 31, '2131', '134', 'file Pen purchase', 1524767400, 1529648219, 1),
(1130, 35, 0, 2, '', 2201804300001, 32, '3081', '134', 'contract wage no830', 1525026600, 1529648423, 1),
(1131, 35, 0, 2, '', 2201804300001, 33, '2949', '134', 'contract wage no 216', 1525026600, 1529648494, 1),
(1132, 35, 0, 2, '', 2201804300001, 34, '2949', '134', 'contract wage n-216', 1525026600, 1529648638, 1),
(1133, 35, 0, 2, '', 2201804300001, 35, '2949', '134', 'contract wage n-216', 1525026600, 1529648775, 1),
(1134, 35, 0, 2, '', 2201804300001, 36, '2949', '134', 'contract wage n227 ON 92', 1525026600, 1529648923, 1),
(1135, 35, 0, 2, '', 2201804300001, 37, '2949', '134', 'contract wage no 227 work code 92', 1525026600, 1529649042, 1),
(1136, 35, 0, 2, '', 2201804300001, 38, '2949', '134', 'contract wage n-206 workcode88', 1525026600, 1529649139, 1),
(1137, 35, 0, 2, '', 2201804300001, 39, '2949', '134', 'contract wage n-220 work code89', 1525026600, 1529649234, 1),
(1138, 35, 0, 2, '', 2201804300001, 40, '3081', '134', 'contract wage repaire 829', 1525026600, 1529649312, 1),
(1139, 35, 0, 2, '', 2201804300001, 41, '2949', '134', 'contract wage n206 workcode88', 1525026600, 1529649379, 1),
(1140, 38, 0, 1, '', 1201806220001, 0, '3191', '141', 'Repair Advance Payment from Ganesan', 1529605800, 1529649419, 1),
(1141, 35, 0, 2, '', 2201804300001, 42, '2950', '134', 'Dailywage n216 WC 91', 1525026600, 1529649488, 1),
(1142, 35, 0, 2, '', 2201804300001, 43, '2964', '134', 'salary helper april-18', 1525026600, 1529649563, 1),
(1143, 35, 0, 2, '', 2201804300001, 44, '2949', '134', 'finishing contract wage no220 WC-89', 1525026600, 1529649669, 1),
(1144, 35, 0, 2, '', 2201804300001, 45, '2951', '134', 'additional contract wage no-220 WC-89', 1525026600, 1529649766, 1),
(1145, 39, 0, 2, '', 2201804100001, 45, '2891', '142', 'Amount paid to R Catherin Allowance for the month of March 2018', 1523298600, 1529649790, 1),
(1146, 35, 0, 2, '', 2201804300001, 46, '2949', '134', 'contract wage no-206 WC-88', 1525026600, 1529649831, 1),
(1147, 35, 0, 2, '', 2201804300001, 47, '2949', '134', ' finishing contract wage no-206 nep-88', 1525026600, 1529649966, 1),
(1148, 39, 0, 2, '', 2201804100001, 46, '2288', '142', 'Purchase for tub Invoice no: 2863\r\n(Thulasidharan)', 1523298600, 1529649970, 1),
(1149, 35, 0, 2, '', 2201804300001, 48, '3081', '134', 'contract repaire wage no-830', 1525026600, 1529650054, 1),
(1150, 35, 0, 2, '', 2201804300001, 49, '3080', '134', 'outside repaire allowence no-830', 1525026600, 1529650142, 1),
(1151, 35, 0, 2, '', 2201804300001, 50, '2957', '134', 'forman Allowence april-18', 1525026600, 1529650234, 1),
(1152, 39, 0, 2, '', 2201804100001, 50, '2291,1', '142', 'Amount paid to Viji (KL 01 CB 526) for PVC pipe Transportation charge Invoice no: 150', 1523298600, 1529650276, 1),
(1153, 35, 0, 2, '', 2201804300001, 51, '2957', '134', 'forman allowence april 18', 1525026600, 1529650332, 1),
(1154, 35, 0, 2, '', 2201804300001, 51, '2126,1', '134', 'staff tea ex april-18', 1525026600, 1529650573, 1),
(1155, 39, 0, 2, '', 2201804120001, 68, '2299', '142', 'Amount paid to (Sunilkumar) P.S  Construction for transportation of ordinary sand 13 load @ 700 Invoice no: 357', 1523471400, 1529650634, 1),
(1156, 35, 0, 2, '', 2201804300001, 53, '2121,1', '134', 'staff washing allowence april-18', 1525026600, 1529650763, 1),
(1157, 39, 0, 2, '', 2201804120001, 69, '2299', '142', 'Amount paid to (Sunilkumar) P.S Construction for purchase of ordinary sand Net wt: 43.730 @ 350, Invoice no: 353, Date: 11/04/2018', 1523471400, 1529650893, 1),
(1158, 41, 0, 2, '', 2201804160001, 53, '2786', '146', 'Cash deposited in to bank', 1523817000, 1529651033, 1),
(1159, 35, 0, 2, '', 2201804300001, 54, '2964', '134', 'Watchman Salary April-18', 1525026600, 1529651122, 1),
(1160, 35, 0, 2, '', 2201804300001, 55, '2950', '134', 'Daily Wage no-26 3*700', 1525026600, 1529651217, 1),
(1161, 41, 0, 2, '', 2201804160002, 54, '2986', '146', 'Daily wage paid to Sreevisakh at VIP 255, order no VZM 352', 1523817000, 1529651232, 1),
(1162, 38, 0, 1, '', 1201806140001, 961, '3091', '140', 'Being the amount received for Ranganathapuram boatyard c/t no-961', 1528914600, 1529651417, 1),
(1163, 41, 0, 2, '', 2201804170001, 55, '2365', '146', 'Paid as Phone bill', 1523903400, 1529651434, 1),
(1164, 41, 0, 2, '', 2201804190001, 56, '2367', '146', 'Paid as purchase of fish for fathers from belivers eastern church', 1524076200, 1529651534, 1),
(1165, 35, 0, 2, '', 2201804300001, 58, '2950', '134', 'Daily Wage 7*700  no-26', 1525026600, 1529651568, 1),
(1166, 35, 0, 2, '', 2201804300001, 59, '2950', '134', 'Dailywage no-27  7*650', 1525026600, 1529651630, 1),
(1167, 41, 0, 2, '', 2201804190002, 57, '2361', '146', 'paid as kerosene for the used for generator', 1524076200, 1529651654, 1),
(1168, 39, 0, 2, '', 2201804120001, 72, '2299', '142', 'Amount paid to (M M Hollow Bricks)Gereshkumar for purchase of Hollow bricks 16"*8"*6" solid 190 nos and 16"*8"*4" Hollow bricks 450 nos Invoice no: 365, Date: 11/01/2015', 1523471400, 1529651732, 1),
(1169, 41, 0, 2, '', 2201804200001, 58, '2366', '146', 'Paid as unloading charge for plywood\r\n(80 x 4 =320)', 1524162600, 1529651775, 1),
(1170, 35, 0, 2, '', 2201804300001, 61, '2137,1', '134', 'TA DA April-18', 1525026600, 1529651788, 1),
(1171, 35, 0, 2, '', 2201804300001, 62, '2964', '134', 'storekeeper Salary April-18', 1525026600, 1529651857, 1),
(1172, 38, 0, 1, '', 1201806090001, 7650, '3203', '140', 'Being the amount received for personal advance deduction ( dec-17,jan,feb-18 )-Paulraj', 1528482600, 1529651873, 1),
(1173, 39, 0, 2, '', 2201804120001, 73, '2299', '142', 'Amount paid to Geresh for Hollow bricks transportation 650 nos ', 1523471400, 1529651875, 1),
(1174, 41, 0, 2, '', 2201804210001, 60, '2786', '146', 'Cash deposited in to bank', 1524249000, 1529651895, 1),
(1175, 41, 0, 2, 'VZM 349', 2201804240001, 61, '2985', '146', 'Paid as finishing contract at VIP 254 VZM 349', 1524508200, 1529652050, 1),
(1176, 41, 0, 2, '', 2201804240002, 62, '2360', '146', 'Paid as water charge (2500 litre)', 1524508200, 1529652129, 1),
(1177, 35, 0, 2, '', 2201804300001, 63, '3125,1', '134', 'Salary Sherin April-18', 1525026600, 1529652240, 1),
(1178, 41, 0, 2, '', 2201804250001, 64, '2786', '146', 'Cash deposited in to bank', 1524594600, 1529652271, 1),
(1179, 38, 0, 1, '', 1201805160001, 7634, '1676', '140', 'Being the final amount received for Trail boat sales purpose ( pazhavarkadu )-Elaiyaraja', 1526409000, 1529652284, 1),
(1180, 35, 0, 2, '', 2201804300001, 64, '3125,1', '134', 'Salary Ratheesh April-18', 1525026600, 1529652337, 1),
(1181, 35, 0, 2, '', 2201804300001, 65, '3125,1', '134', 'Salary Ragulravi April-18', 1525026600, 1529652402, 1),
(1182, 38, 0, 1, 'TQR2009', 1201805110001, 7627, '2107', '140', 'Being the repair work amount-TQR2009', 1525977000, 1529652432, 1),
(1183, 41, 0, 2, '', 2201804250002, 65, '2985', '146', 'contract labour Paid to john pushparaj,for  VZM 339, VZM 349, VZM 344, VZM 345', 1524594600, 1529652502, 1),
(1184, 35, 0, 2, '', 2201804300001, 66, '3125,1', '134', 'Salary Shibu April 18', 1525026600, 1529652518, 1),
(1185, 41, 0, 2, '', 2201804250003, 66, '2372,1', '146', 'Paid as repair charge for planner and jigsaw machine', 1524594600, 1529652613, 1),
(1186, 35, 0, 2, '', 2201804300001, 67, '2956', '134', 'Salary Sanalkumar April-18', 1525026600, 1529652636, 1),
(1187, 41, 0, 2, '', 2201804260001, 67, '2364', '146', 'Paid as newspaper for the month of march 2018', 1524681000, 1529652698, 1),
(1188, 38, 0, 1, '', 1201805100001, 7625, '3202', '140', 'Being the obm EB bill sharing  amount received for the month of April-18', 1525890600, 1529652739, 1),
(1189, 41, 0, 2, '', 2201804300001, 68, '2991', '146', 'paid as saw wage at divine mill ooruttambalam', 1525026600, 1529652771, 1),
(1190, 41, 0, 2, '', 2201804300002, 69, '2366', '146', 'Paid as unloading charge for wood \r\n( 202.5 cft)', 1525026600, 1529652849, 1),
(1191, 41, 0, 2, '', 2201804300003, 70, '2993', '146', 'Paid to sureshkumar foreman allowance for the month of april 2018', 1525026600, 1529652951, 1),
(1192, 38, 0, 1, 'TQR2033', 1201806210001, 7669, '3177', '140', 'Being the repair work amount TQR2033', 1529519400, 1529653051, 1),
(1193, 41, 0, 2, '', 2201804300004, 72, '2358,1', '146', 'Paid as Tea allowance for the month april 2018', 1525026600, 1529653109, 1),
(1194, 41, 0, 2, '', 2201804300005, 73, '2353,1', '146', 'paid as washing allowance for the month of april 2018', 1525026600, 1529653228, 1),
(1195, 39, 0, 2, '', 2201804020001, 86, '2299', '142', '(Christudas) Refreshment to wporkers for temporary shed work at Veli b staff, Date : 20/03/2018', 1522607400, 1529653239, 1),
(1196, 41, 0, 2, '', 2201804300006, 74, '2986', '146', 'Paid sreekumar for the month of april 2018', 1525026600, 1529653310, 1),
(1197, 41, 0, 2, '', 2201804300007, 75, '2986', '146', 'Paid to saravanan for the month of april 2018', 1525026600, 1529653368, 1),
(1198, 39, 0, 2, '', 2201804020001, 87, '2299', '142', 'Cair purchase on 20/03/2018, for temporary work shed at Veli (Christudas)', 1522607400, 1529653613, 1),
(1199, 39, 0, 2, '', 2201804020001, 88, '2299', '142', 'Loading charge of 25 kattadi pole on 20/03/2018 (Christudas)', 1522607400, 1529653731, 1),
(1200, 35, 0, 1, '', 1201805030001, 4166, '2796', '134', 'Repair No-834', 1525285800, 1529653800, 1),
(1201, 41, 0, 2, '', 2201804210001, 59, '3106', '146', 'Paid to sreekumar okhi vallam VIR 557', 1524249000, 1529653907, 1),
(1202, 35, 0, 1, 'N-206', 1201804080001, 4167, '2790', '134', 'Full Settlement No-206 NEP-88', 1523125800, 1529653911, 1),
(1203, 35, 0, 1, '', 1201805100001, 4169, '2798', '134', 'Repaire No-835', 1525890600, 1529653985, 1),
(1204, 39, 0, 2, '', 2201804020001, 89, '2299', '142', 'Purchase for kattady pole 25 nos @ 325, Invoice no: 032, Date: 30/03/2018', 1522607400, 1529654033, 1),
(1205, 35, 0, 1, '', 1201805120001, 4171, '2797', '134', 'Repair No-836', 1526063400, 1529654054, 1),
(1206, 41, 0, 2, '', 2201804300008, 71, '2993', '146', 'Paid to sureskumar for TA allownance \r\n( 7.4.2018 - machin repair at chalai\r\n11.04.2018 -divin mill\r\n18.04.2018 - neendakara vallam enquiry\r\n29.04.2018 divin mill )', 1525026600, 1529654073, 1),
(1207, 35, 0, 1, 'N-223', 1201805140001, 4172, '1563', '134', 'Payment no-223', 1526236200, 1529654153, 1),
(1208, 39, 0, 2, '', 2201804020001, 90, '2299', '142', 'Amount paid to sasid (KL 022 7848) for transportation expense of 25 kattady pole for work shed at veli on 20/03/2018', 1522607400, 1529654418, 1),
(1209, 35, 0, 2, '', 2201805040001, 2, '2950', '134', 'Daily wage 4*700         ', 1525372200, 1529654505, 1),
(1210, 41, 0, 2, '', 2201804300009, 76, '2986', '146', 'Paid to thadayoose for the month of april 2018', 1525026600, 1529654554, 1),
(1211, 41, 0, 2, '', 2201804250001, 63, '2383', '146', 'Purchase of life line rope from eswari enterprises for stay fishing craft', 1524594600, 1529654656, 1),
(1212, 39, 0, 2, '', 2201806190001, 91, '2299', '142', 'Amount paid to (Christudas) Sastha Enterprises for purchase of roof sheet for temporary work shed at veli Invoice no: 630, Date: 19/03/2018', 1529346600, 1529654668, 1),
(1213, 35, 0, 4, '', 4201805080001, 15, '135', '134', 'Cash to Bamk', 1525717800, 1529654789, 1),
(1214, 35, 0, 4, '', 4201805100001, 17, '135', '134', 'Cash to Bank', 1525890600, 1529654870, 1),
(1215, 35, 0, 4, '', 4201805110001, 20, '135', '134', 'Cash to Bank', 1525977000, 1529654941, 1),
(1216, 35, 0, 4, '', 4201806220001, 23, '3061', '134', 'Cash to Bank', 1529605800, 1529655011, 1),
(1217, 35, 0, 1, 'n-231', 1201805210001, 4173, '1565', '134', 'Payment Vallam No-nep-93', 1526841000, 1529655173, 1),
(1218, 35, 0, 1, '', 1201805260001, 4174, '3234', '134', 'Repair no-837', 1527273000, 1529655344, 1),
(1219, 35, 0, 1, '', 1201805260001, 4175, '3235', '134', 'Repair no-838', 1527273000, 1529655452, 1),
(1220, 35, 0, 1, 'N-231', 1201805290001, 4176, '1565', '134', 'Payment Vallam no-nep93', 1527532200, 1529655601, 1),
(1221, 35, 0, 1, '', 1201805290001, 4177, '3236', '134', 'Repaire No-Ner-839', 1527532200, 1529655692, 1),
(1222, 35, 0, 1, 'N-216', 1201805300001, 4178, '1564', '134', 'Payment Vallam No-nep-91', 1527618600, 1529655828, 1),
(1223, 35, 0, 1, 'N-227', 1201805300001, 4179, '1566', '134', 'Payment Vallam No-nep-92', 1527618600, 1529655901, 1),
(1224, 35, 0, 1, 'N-225', 1201805300001, 4180, '2789', '134', 'Payment Vallam no-nep-94', 1527618600, 1529657217, 1),
(1225, 35, 0, 1, '', 1201805310001, 4181, '3161', '134', 'Repayment of Salary', 1527705000, 1529657669, 1),
(1226, 41, 0, 2, '', 2201804300010, 0, '3000', '146', 'salary paid to Richard for the month of april 2018', 1525026600, 1529657715, 1),
(1227, 35, 0, 1, '', 1201805310001, 4182, '3161', '134', 'Repayment of Festival Advance', 1527705000, 1529657775, 1),
(1228, 41, 0, 2, '', 2201804300011, 0, '3149,1', '146', 'Salary paid to sreekumar for the month of april 2018', 1525026600, 1529657780, 1),
(1229, 35, 0, 1, '', 1201805310001, 4183, '3162', '134', 'Repayment of festival Advance', 1527705000, 1529657844, 1),
(1230, 41, 0, 2, '', 2201804300012, 0, '2992', '146', 'Salary paid to surshkumar for the month of april 2018', 1525026600, 1529657862, 1),
(1231, 35, 0, 1, '', 1201805310001, 4184, '3163', '134', 'Repayment of Salary April-18', 1527705000, 1529657934, 1),
(1232, 35, 0, 1, '', 1201805310001, 4185, '3163', '134', 'Repayment of Festival Advaance', 1527705000, 1529658000, 1),
(1233, 35, 0, 1, '', 1201805310001, 4186, '3164', '134', 'Repayment of Festival Adavance', 1527705000, 1529658109, 1),
(1234, 35, 0, 1, '', 1201805310001, 4187, '3165', '134', 'Repayment of Salary April-18', 1527705000, 1529658180, 1),
(1235, 35, 0, 1, '', 1201805310001, 4188, '3165', '134', 'Repayment of festival Advance', 1527705000, 1529658245, 1),
(1236, 39, 0, 2, '', 2201804020001, 92, '2299', '142', 'Amount paid to (Christudas) Metro Agencies for purchase of roof sheet for temporary shed Veli boat yard Invoice no: A-1124, Date: 19/03/2018', 1522607400, 1529658323, 1),
(1237, 35, 0, 1, '', 1201805310001, 4189, '3166', '134', 'Repayment of Festival Advance', 1527705000, 1529658345, 1),
(1238, 41, 0, 2, '', 2201806020001, 159, '3149,1', '146', 'Salary paid to sunil.\r\nservice allowance for the month of may 2018', 1527877800, 1529658346, 1),
(1239, 35, 0, 1, '', 1201805310001, 4190, '3166', '134', 'ESI Contribution', 1527705000, 1529658432, 1),
(1240, 35, 0, 2, '', 2201805210001, 29, '2949', '134', 'Contract Wage No-nep-91 n-216', 1526841000, 1529658538, 1),
(1241, 39, 0, 2, '', 2201804140001, 93, '2299', '142', 'Cair and other expense for temporary work shed Veli Date: 19/03/2018', 1523644200, 1529658557, 1),
(1242, 35, 0, 2, '', 2201805210001, 30, '2949', '134', 'Contract Wage No-n-216 nep-91', 1526841000, 1529658624, 1),
(1243, 41, 0, 2, '', 2201806020002, 160, '3149,1', '146', 'Special allowance paid to sunil for the month of may 2018', 1527877800, 1529658647, 1),
(1244, 35, 0, 2, '', 2201805210001, 31, '2949', '134', 'Contract Wage No-n-216 nep-91', 1526841000, 1529658701, 1),
(1245, 35, 0, 2, '', 2201805210001, 32, '2129', '134', 'Purchase of kerosine 5*75', 1526841000, 1529658801, 1),
(1246, 41, 0, 2, '', 2201806220001, 161, '3000', '146', 'Arear paid to Richard \r\ndec 2017-1500\r\njan 2018-1500\r\nfeb 2018-1500\r\nmar 2018-1500\r\napr 2018-2475', 1527924151, 1527924151, 1),
(1247, 41, 0, 2, '', 2201806220002, 161, '3000', '146', 'Arear paid to Richard \r\ndec 2017-1500\r\njan 2018-1500\r\nfeb 2018-1500\r\nmar 2018-1500\r\napr 2018-2475', 1527924151, 1527924151, 1),
(1248, 35, 0, 2, '', 2201805230001, 33, '2134', '134', 'Wood unloading charge', 1527013800, 1529658891, 1),
(1249, 35, 0, 4, '', 4201805210001, 33, '135', '134', 'Cash to Bank', 1526841000, 1529658950, 1),
(1250, 35, 0, 2, '', 2201805230001, 35, '2955', '134', 'Extra Saw Wage', 1527013800, 1529659042, 1),
(1251, 39, 0, 2, '', 2201804140001, 94, '2299', '142', 'Amount paid to SM Earth Movers for land leveling for temporary work shed at Veli on 16/03/20018, Invoice no: 594(KL 22 C 8343)', 1523644200, 1529659055, 1),
(1252, 41, 0, 2, 'VZM 357', 2201806020001, 162, '2985', '146', 'paid to manoj contract labour for the month of may 2018', 1527877800, 1529659059, 1),
(1253, 35, 0, 2, '', 2201805230001, 36, '2137,1', '134', 'TA DA Wood Cutting', 1527013800, 1529659120, 1),
(1254, 41, 0, 2, 'VZM 357', 2201806020001, 163, '2985', '146', 'paid to shiju raj contract labour for the month of may 2018', 1527877800, 1529659147, 1),
(1255, 35, 0, 2, '', 2201805240001, 37, '2138,1', '134', 'TA DA Wood Cutting Sanal', 1527100200, 1529659205, 1),
(1256, 41, 0, 2, 'VZM 357', 2201806020001, 164, '2985', '146', 'paid to pradeep contract labour for the month of may 2018', 1527877800, 1529659227, 1),
(1257, 35, 0, 2, '', 2201805240001, 38, '3078,1', '134', 'Purchase of Paint Putty', 1527100200, 1529659267, 1),
(1258, 39, 0, 2, '', 2201804140001, 95, '2299', '142', '(Christudas) Purchase for Iron nail and washer for temporary work shed at Veli boat yard on 17/03/2018', 1523644200, 1529659311, 1),
(1259, 35, 0, 2, '', 2201805240001, 39, '2132', '134', 'News Paper', 1527100200, 1529659329, 1),
(1260, 41, 0, 2, '', 2201806220003, 166, '3104', '146', 'cash to karamana office', 1529605800, 1529659356, 1),
(1261, 35, 0, 2, '', 2201805240001, 40, '2129', '134', 'Purchase of Kerosine And Petrol', 1527100200, 1529659402, 1),
(1262, 41, 0, 2, '', 2201806020001, 167, '2379', '146', 'paid to electrical goods for the use of boatyard', 1527877800, 1529659461, 1),
(1263, 35, 0, 2, '', 2201805260001, 41, '2137,1', '134', 'TA DA Ragul Ratheesh Satheesh', 1527273000, 1529659514, 1),
(1264, 41, 0, 2, '', 2201806020001, 168, '2379', '146', 'paid to electrical repair charge', 1527877800, 1529659565, 1),
(1265, 35, 0, 2, '', 2201805280001, 42, '2140,1', '134', 'Plastic Tarpa purchase', 1527445800, 1529659600, 1),
(1266, 39, 0, 2, '', 2201804140001, 96, '2299', '142', 'Amount paid to (christudas) Latha Timbers and Furniture Mart for purchase of kattady pole 100 Nos work shed at Veli Invoice no: 28, 29 and 30, Date: 19/03/2018', 1523644200, 1529659656, 1),
(1267, 41, 0, 2, '', 2201806040001, 169, '2986', '146', 'daily wage paid to sreekumar for the month of may 2018', 1528050600, 1529659659, 1),
(1268, 35, 0, 2, '', 2201805280001, 43, '2140,1', '134', 'Purchase of Rope', 1527445800, 1529659680, 1),
(1269, 41, 0, 2, '', 2201806040001, 170, '2986', '146', 'daily wage paid to Thadayoose for the month of may 2018', 1528050600, 1529659712, 1),
(1270, 35, 0, 2, '', 2201805280001, 44, '2138,1', '134', 'Auto Charge', 1527445800, 1529659755, 1),
(1271, 41, 0, 2, '', 2201806040001, 171, '2986', '146', 'daily wage paid to saravanan for the month of may 2018', 1528050600, 1529659761, 1),
(1272, 35, 0, 2, '', 2201805280001, 45, '2139,1', '134', 'Purchase of Wood Whole saw Set', 1527445800, 1529659860, 1),
(1273, 39, 0, 2, '', 2201804140001, 97, '2299', '142', 'Amount paid to Sasi (KL B 2213 7848, KL 01 CE 588) for transportation of kattady pole for temporary wokr shed 40*35', 1523644200, 1529659917, 1),
(1274, 35, 0, 2, '', 2201805290001, 46, '2140,1', '134', 'Purchase of Electrical Goods', 1527532200, 1529659962, 1),
(1275, 41, 0, 2, '', 2201806040001, 172, '2985', '146', 'finishing contract paid to thadayoose\r\nVZM345, VZM349, VIR 564, VZM352,', 1528050600, 1529660023, 1),
(1276, 35, 0, 2, '', 2201805290001, 47, '2139,1', '134', 'Purchase of Rooter Bite', 1527532200, 1529660052, 1),
(1277, 39, 0, 2, '', 2201804140001, 98, '2299', '142', 'Cair loading and food expense for pole 80 Nos ', 1523644200, 1529660083, 1),
(1278, 41, 0, 2, '', 2201806040001, 173, '2985', '146', 'finishing contract paid to saravanan\r\nVZM 345, VZM 349, VZM 352, VZM 351', 1528050600, 1529660137, 1),
(1279, 35, 0, 2, '', 2201805300001, 49, '2134', '134', 'Unloading charge Of Plywood 85*5', 1527618600, 1529660215, 1),
(1280, 39, 0, 2, '', 2201804140001, 99, '2299', '142', 'Loading of 20 kattadi pole for temporary work shed Veli on 19/03/2018', 1523644200, 1529660218, 1),
(1281, 41, 0, 2, 'VZM 349', 2201806040001, 174, '2990', '146', 'sanding allowance paid to saravanan \r\nVZm 349, VIP 254', 1528050600, 1529660241, 1),
(1282, 35, 0, 2, '', 2201805300001, 50, '3078,1', '134', 'Purchase of Aluminium Flate ', 1527618600, 1529660300, 1),
(1283, 41, 0, 2, '', 2201806040001, 175, '2986', '146', 'daily wage Paid to anilkumar\r\nVIP 254, VIP 255', 1528050600, 1529660382, 1),
(1284, 35, 0, 2, '', 2201805300001, 51, '2146', '134', 'Purchase of Plumbing items', 1527618600, 1529660396, 1),
(1285, 35, 0, 2, '', 2201805300001, 52, '2953', '134', 'Name work  nep-90 n-223', 1527618600, 1529660487, 1),
(1286, 41, 0, 2, '', 2201806050001, 176, '2993', '146', 'Foreman allowance paid to sureshkumar for the month may 2018', 1528137000, 1529660548, 1),
(1287, 35, 0, 2, '', 2201805300001, 53, '2951', '134', 'Contract Wage Add work nep-92 ', 1527618600, 1529660593, 1),
(1288, 35, 0, 2, '', 2201805310001, 54, '2949', '134', 'Contract Wage vallam No nep-92 n-227', 1527705000, 1529660689, 1),
(1289, 41, 0, 2, '', 2201806050001, 177, '3000', '146', 'salary paid to johnxaviour for the month of may 2018\r\n(security)', 1528137000, 1529660721, 1),
(1290, 35, 0, 2, '', 2201805310001, 55, '2949', '134', 'Contract Wage no nep-93 n-231', 1527705000, 1529660775, 1),
(1291, 41, 0, 2, '', 2201806050001, 178, '3000', '146', 'cleaning allowance paid to johnxaviour for the month of may 2018', 1528137000, 1529660783, 1),
(1292, 35, 0, 2, '', 2201805310001, 56, '2949', '134', 'Contract Wage no-nep-93 n-231', 1527705000, 1529660844, 1),
(1293, 39, 0, 2, '', 2201804150001, 3, '2498', '142', 'Purchase of iron nail (Vijayamohan VN) Invoice no: 169, on 14/04/2018', 1523730600, 1529660853, 1),
(1294, 41, 0, 2, '', 2201806050001, 179, '3000', '146', 'Paid to extra duty johnxaviour on 01.05.2018\r\n(security)', 1528137000, 1529660869, 1),
(1295, 35, 0, 2, '', 2201805310001, 57, '3081', '134', 'RePaire Labour at ner836', 1527705000, 1529660932, 1),
(1296, 41, 0, 2, '', 2201806050001, 180, '2371,1', '146', 'Paid to purchase of planner belt', 1528137000, 1529660972, 1),
(1297, 39, 0, 2, '', 2201804150001, 4, '2284', '142', 'Purchase for punch nd whitner', 1523730600, 1529661021, 1),
(1298, 35, 0, 2, '', 2201805310001, 58, '2949', '134', 'Contract wage No nep-94 n-225', 1527705000, 1529661027, 1),
(1299, 41, 0, 2, '', 2201806050001, 181, '2358,1', '146', 'Paid to tea allowance for the month of may 2018', 1528137000, 1529661059, 1),
(1300, 41, 0, 2, '', 2201806050001, 182, '2353,1', '146', 'Paid to washing allowance for the month may 2018', 1528137000, 1529661113, 1),
(1301, 35, 0, 2, '', 2201805310001, 59, '2949', '134', 'Contract Wage No nep-94 n-225', 1527705000, 1529661118, 1),
(1302, 39, 0, 2, '', 2201804180001, 5, '2292,1', '142', '(Krishnakumar N) Purchase for jigsaw blade 10 nos and saw bit 2 nos Invoice no: 1320', 1523989800, 1529661186, 1),
(1303, 35, 0, 2, '', 2201805310001, 60, '3081', '134', 'Cantract wage at ner-837', 1527705000, 1529661189, 1),
(1304, 41, 0, 2, '', 2201806050001, 183, '2986', '146', 'Paid to dailywage arunjothy for VIP 256, VIP 255', 1528137000, 1529661205, 1),
(1305, 35, 0, 2, '', 2201805310001, 61, '2949', '134', 'Contract wage no n-206 nep-88', 1527705000, 1529661281, 1),
(1306, 41, 0, 2, 'VZM 352', 2201806050001, 184, '2985', '146', 'paid to contract wage anilkumar and sreevisakh\r\nVZm 352, VIP 255', 1528137000, 1529661369, 1),
(1307, 35, 0, 2, '', 2201805310001, 62, '2951', '134', 'Add Contract Wage at nep-88 n-206', 1527705000, 1529661370, 1),
(1308, 39, 0, 2, '', 2201804180001, 6, '3188', '142', 'Purchase for primer, turpentine, smoke grey, putty blade and iron nail Invoice no: MR17-18-435', 1523989800, 1529661389, 1),
(1309, 35, 0, 2, '', 2201805310001, 63, '2949', '134', 'Finishing Contract Wage no nep-90 n-223', 1527705000, 1529661464, 1),
(1310, 35, 0, 2, '', 2201805310001, 64, '2951', '134', 'Add Contract Wage At nep-90 n-223', 1527705000, 1529661539, 1),
(1311, 41, 0, 2, '', 2201806060001, 186, '3151', '146', 'Paid to purchase of internet modem for the use of computer', 1528223400, 1529661637, 1),
(1312, 41, 0, 2, 'VZM 357', 2201806090001, 187, '2985', '146', 'Paid to anuroop for contract labour VIP 257, VZM 357', 1528482600, 1529661936, 1),
(1313, 39, 0, 2, '', 2201804180001, 7, '2284', '142', 'Paid for photo copy ', 1523989800, 1529662011, 1),
(1314, 35, 0, 2, '', 2201806220001, 65, '2949', '134', 'Contract Wage no nep-91 nep-216', 1529605800, 1529662018, 1),
(1315, 41, 0, 2, '', 2201806090001, 188, '2360', '146', 'Paid to drinking water for the month of may 2018', 1528482600, 1529662021, 1),
(1316, 35, 0, 2, '', 2201805310001, 66, '2949', '134', 'Finishing Contract wage at nep-92 n-227', 1527705000, 1529662104, 1),
(1317, 39, 0, 2, '', 2201804200001, 9, '3188', '142', 'Purchase for wall tiles and water paper Invoice no: GB000010', 1524162600, 1529662139, 1),
(1318, 35, 0, 2, '', 2201805310001, 67, '2949', '134', 'Finishing Contract wage nep-93 n-231', 1527705000, 1529662186, 1),
(1319, 41, 0, 2, '', 2201806090001, 189, '2372,1', '146', 'Paid to purchase of planner capasitor', 1528482600, 1529662228, 1),
(1320, 35, 0, 2, '', 2201805310001, 68, '3081', '134', 'Contract wage At ner-835', 1527705000, 1529662251, 1),
(1321, 35, 0, 2, '', 2201805310001, 69, '3081', '134', 'Contract wage ner-837', 1527705000, 1529662313, 1),
(1322, 39, 0, 2, '', 2201804200001, 10, '2290,1', '142', 'Amount paid to Gereeshna (LK 01 CC 3786) for transportation charge kalinga pipe Invoice no: BS000116 Trivandrum to Veli', 1524162600, 1529662343, 1),
(1323, 35, 0, 2, '', 2201805310001, 70, '3081', '134', 'Contract wage ner-839', 1527705000, 1529662383, 1),
(1324, 39, 0, 2, '', 2201804200001, 11, '3188', '142', 'Purchase for kalinga pipe Invoice no: BS000116', 1524162600, 1529662437, 1),
(1325, 41, 0, 2, '', 2201806110001, 192, '3103,1', '146', 'Paid to purchase of lakshmi harware\r\n(iron nails,sander disc,turpentine,primer', 1528655400, 1529662456, 1),
(1326, 41, 0, 2, '', 2201806110001, 193, '3103,1', '146', 'Paid to purchase of karthik hardware\r\n(jigsaw blade and router bite)', 1528655400, 1529662543, 1),
(1327, 35, 0, 2, '', 2201806220001, 71, '2138,1', '134', 'TA DA to Sanal', 1529605800, 1529662570, 1),
(1328, 39, 0, 2, '', 2201804200001, 12, '2287', '142', 'Amount paid to Anilkumar for plywood unloading 107 nos sheet @ 9 Invoice no: AE-00116', 1524162600, 1529662589, 1),
(1329, 35, 0, 2, '', 2201805310001, 72, '3080', '134', 'Outstation Allowence ner-835', 1527705000, 1529662745, 1),
(1330, 41, 0, 2, '', 2201806110001, 195, '2372,1', '146', 'paid to planner repair charge', 1528655400, 1529662750, 1),
(1331, 41, 0, 2, '', 2201806110001, 196, '2786', '146', 'Cash deposited in to bank', 1528655400, 1529662815, 1),
(1332, 35, 0, 2, '', 2201805310001, 73, '2964', '134', 'Storekeeper Salary May-18', 1527705000, 1529662821, 1),
(1333, 39, 0, 2, '', 2201804200001, 13, '2287', '142', 'Amount paid to Sathrrndran for unloading charge of 6 no chalk powder, 6 cans resin and C03, 4 box CSM and Rp30 Invoice no: 00116', 1524162600, 1529662837, 1),
(1334, 35, 0, 2, '', 2201805310001, 74, '2964', '134', 'Watchman Salary May-18', 1527705000, 1529662890, 1),
(1335, 41, 0, 2, 'VZM 351', 2201806110001, 197, '2985', '146', 'contract wage paid to arunjothy and arun\r\nVZM 351, VIP 256', 1528655400, 1529662930, 1),
(1336, 35, 0, 2, '', 2201805310001, 75, '2964', '134', 'Sweeper Salary May-18', 1527705000, 1529662961, 1),
(1337, 39, 0, 2, '', 2201804200001, 14, '2290,1', '142', 'paid for TA Veli to karamana office', 1524162600, 1529662967, 1),
(1338, 35, 0, 2, '', 2201805310001, 76, '2116,1', '134', 'Staff washing Allowence', 1527705000, 1529663075, 1),
(1339, 41, 0, 2, 'VZM 354', 2201806110001, 198, '2985', '146', 'contract wage paid to anilkumar and sreevisakh\r\nVZM 354, VIP 258', 1528655400, 1529663138, 1),
(1340, 35, 0, 2, '', 2201805310001, 77, '2126,1', '134', 'Staff Tea Expence', 1527705000, 1529663148, 1),
(1341, 39, 0, 2, '', 2201804200001, 15, '2290,1', '142', '1 can resin and 2kg pigment transporting charge vzm boat yard to veli boat yard on 16 and 23 march 2018', 1524162600, 1529663195, 1),
(1342, 41, 0, 2, '', 2201806110001, 199, '3151', '146', 'Paid to purchase of internet modem for the use of computer (H.O)', 1528655400, 1529663222, 1),
(1343, 35, 0, 2, '', 2201805310001, 78, '2958', '134', 'Out Station Allowence', 1527705000, 1529663227, 1),
(1344, 35, 0, 2, '', 2201805310001, 79, '2957', '134', 'Foreman Allowence', 1527705000, 1529663287, 1),
(1345, 39, 0, 2, '', 2201804210001, 19, '2287', '142', 'Unloading charge of 7 can resine, 106 2 banal, rovings mate 5 nos Invoice no: TVM \r\n\r\n248', 1524249000, 1529663356, 1),
(1346, 41, 0, 2, '', 2201806120001, 201, '2360', '146', 'Paid to water charge for the month may 2018', 1528741800, 1529663391, 1),
(1347, 35, 0, 2, '', 2201805310001, 80, '2138,1', '134', 'TA to William', 1527705000, 1529663400, 1),
(1348, 39, 0, 2, '', 2201804210001, 20, '2883,1', '142', 'Sticker cutting charge ', 1524249000, 1529663436, 1),
(1349, 35, 0, 2, '', 2201805310001, 81, '2133', '134', 'Moble Charge Expense', 1527705000, 1529663469, 1),
(1350, 41, 0, 2, '', 2201806120001, 202, '2370,1', '146', 'TA allowance paid to Richard', 1528741800, 1529663474, 1),
(1351, 41, 0, 2, '', 2201806130001, 203, '2370,1', '146', 'TA allwoance paid to Richard', 1528828200, 1529663547, 1),
(1352, 39, 0, 2, '', 2201804210001, 21, '3188', '142', 'Purchase for pvc pipe Invoice no: 159*', 1524249000, 1529663565, 1),
(1353, 35, 0, 2, '', 2201805310001, 82, '2140,1', '134', 'Bike Repaire ex', 1527705000, 1529663574, 1),
(1354, 41, 0, 2, '', 2201806160001, 205, '2786', '146', 'Cash deposited in to bank', 1529087400, 1529663612, 1),
(1355, 39, 0, 2, '', 2201804210001, 22, '3188', '142', 'Purchase for Bolt and nut Invoice no: 191', 1524249000, 1529663635, 1),
(1356, 35, 0, 2, '', 2201805310001, 83, '3125,1', '134', 'Ratheesh Salary', 1527705000, 1529663698, 1),
(1357, 39, 0, 2, '', 2201804230001, 23, '3188', '142', 'Purchase for silicon Invoice no: 26', 1524421800, 1529663720, 1),
(1358, 35, 0, 2, '', 2201805310001, 84, '2129', '134', 'Purchase of Kerosine 75*4', 1527705000, 1529663795, 1),
(1359, 39, 0, 2, '', 2201804230001, 24, '3188', '142', 'Purchase for Beeding roll . Invoice no: T-585', 1524421800, 1529663823, 1),
(1360, 41, 0, 2, '', 2201806050001, 185, '2370,1', '146', 'TA allowance paid to Sureshkumar for karamana office meeting 18.05.2018', 1528137000, 1529663833, 1),
(1361, 35, 0, 2, '', 2201805310001, 85, '3125,1', '134', 'Sherin Salary', 1527705000, 1529663847, 1),
(1362, 35, 0, 2, '', 2201805310001, 86, '2956', '134', 'Sanal Salry', 1527705000, 1529663919, 1),
(1363, 35, 0, 2, '', 2201805310001, 87, '3125,1', '134', 'Ragul Salary', 1527705000, 1529663966, 1),
(1364, 41, 0, 2, '', 2201806090001, 190, '2370,1', '146', 'TA allowance paid to sureshkumar for vzm to chalai\r\n(machin repair)', 1528482600, 1529663979, 1),
(1365, 39, 0, 2, '', 2201804230001, 25, '3188', '142', 'Purchase of roll paper, signal red, enamel deep orange, disc paper. Invoice no: MR17-18-442', 1524421800, 1529664006, 1),
(1366, 35, 0, 2, '', 2201805310001, 88, '3125,1', '134', 'Shibu Salary', 1527705000, 1529664025, 1),
(1367, 39, 0, 2, '831', 2201804230001, 26, '2868', '142', 'Amount paid to Sivakumar abd Bijukumar for woood work contract wage. Work code: 462, Order no: 831', 1524421800, 1529665123, 1),
(1368, 39, 0, 2, '', 2201804230001, 27, '2284', '142', 'Photocopy charge ', 1524421800, 1529665191, 1),
(1369, 41, 0, 2, '', 2201806020001, 0, '3149,1', '146', 'Salary paid to sunil for the month of may 2018', 1527877800, 1529665475, 1),
(1370, 41, 0, 2, '', 2201806040001, 0, '3149,1', '146', 'Salary paid to sreevisakh for the month of may 2018', 1528050600, 1529665528, 1),
(1371, 41, 0, 2, '', 2201806040001, 0, '3149,1', '146', 'Salary paid to sreekumar for the month of may 2018', 1528050600, 1529665565, 1),
(1372, 41, 0, 2, '', 2201806040001, 0, '3149,1', '146', 'Salary paid to arunjothy for the month of may 2018', 1528050600, 1529665609, 1),
(1373, 39, 0, 2, '', 2201804240001, 28, '3188', '142', 'Purchase for white rope and TA . Invoice no: 725', 1524508200, 1529665624, 1),
(1374, 41, 0, 2, '', 2201806050001, 0, '2992', '146', 'Salary paid to sureshkumar for the month of may 2018', 1528137000, 1529665820, 1),
(1375, 39, 0, 2, '', 2201804250001, 30, '2281', '142', 'Purchase of minaral water (BeeAqua) invoice no: A1244', 1524594600, 1529665859, 1),
(1376, 39, 0, 2, '', 2201804250001, 32, '2869', '142', 'Paid for Daily wages 800 @ 21 days Work code: 460, 1278, 453, 458,1280, 459, 461, 454, 450, 457, ', 1524594600, 1529666339, 1),
(1377, 40, 0, 1, '346-veli', 1201804020001, 4649, '3237', '144', 'Payment no-346', 1522607400, 1529666515, 1),
(1378, 40, 0, 1, '', 1201804020001, 4650, '3238', '144', 'Salary Refund', 1522607400, 1529666657, 1),
(1379, 40, 0, 1, '', 1201804020001, 4651, '3239', '144', 'Salary Refund', 1522607400, 1529666781, 1),
(1380, 40, 0, 1, '', 1201804020001, 4652, '3240', '144', 'Festival Advance Refund', 1522607400, 1529666884, 1),
(1381, 39, 0, 2, '', 2201804250001, 33, '2272,1', '142', 'Paid for food allowance 125 @ 21 days', 1524594600, 1529666910, 1),
(1382, 40, 0, 1, '', 1201804020001, 4653, '3240', '144', 'PF ESI Cotribution', 1522607400, 1529666945, 1),
(1383, 39, 0, 2, '', 2201804250001, 34, '2272,1', '142', 'Paid for food allowance 125 @ 19.5 days', 1524594600, 1529667012, 1),
(1384, 40, 0, 1, '', 1201804020001, 4654, '3241', '144', 'Festival Advance Refund', 1522607400, 1529667039, 1),
(1385, 40, 0, 1, '', 1201804020001, 4655, '3241', '144', 'PF ESI Contribution', 1522607400, 1529667106, 1),
(1386, 40, 0, 1, '', 1201804020001, 4656, '3242', '144', 'Festival Advance Refund', 1522607400, 1529667189, 1),
(1387, 39, 0, 2, '', 2201804250001, 35, '2878', '142', 'Amount Paid Parthipan for daily wages 800 @ 19.50 days  Work code: 460, 1278, 458, 453, 454, 450, ', 1524594600, 1529667218, 1),
(1388, 40, 0, 1, '', 1201804020001, 4657, '3242', '144', 'PF ESI Contribution', 1522607400, 1529667330, 1),
(1389, 39, 0, 2, '823', 2201804250001, 36, '2877', '142', 'Amount paid to Ranjith and Jithusankar for wood contract wage. Order no: 823, Work code: 457', 1524594600, 1529667385, 1),
(1390, 40, 0, 1, '', 1201804040001, 4658, '1749', '144', 'payment no-436', 1522780200, 1529667431, 1),
(1391, 40, 0, 1, '', 1201804040001, 4659, '3242', '144', 'Salary Refund', 1522780200, 1529667524, 1),
(1392, 39, 0, 2, '346', 2201804260001, 37, '2882,1', '142', 'Boat loading work. work code: 454, Order no: 346', 1524681000, 1529667599, 1),
(1393, 40, 0, 1, '', 1201804040001, 4660, '3241', '144', 'Salary Refund', 1522780200, 1529667617, 1),
(1394, 40, 0, 1, '', 1201804040001, 4661, '3240', '144', 'Salary Refund', 1522780200, 1529667686, 1),
(1395, 40, 0, 1, '435', 1201804090001, 4662, '1748', '144', 'Payment no 435', 1523212200, 1529667780, 1),
(1396, 40, 0, 1, '220 neen', 1201804110001, 4664, '3243', '144', 'Payment no-220 Neendakara', 1523385000, 1529667952, 1),
(1397, 40, 0, 1, '236', 1201804130001, 4665, '3237', '144', 'Payment no-236 Enayam', 1523557800, 1529668030, 1),
(1398, 39, 0, 2, '', 2201804260001, 39, '2288', '142', 'Paid for chair, table, plate, pent 37" FRP boat delivery duty', 1524681000, 1529668043, 1),
(1399, 40, 0, 1, '818', 1201804130001, 4666, '3244', '144', 'Payment no-818 Veli', 1523557800, 1529668159, 1),
(1400, 41, 0, 2, '', 2201805020001, 77, '2985', '146', 'finishing contract wage paid to thadayoose \r\nVZM 344, VZM 345, VZM 352', 1525199400, 1529668241, 1),
(1401, 40, 0, 1, '402', 1201804140001, 4667, '1752', '144', 'Payment no-402', 1523644200, 1529668243, 1),
(1402, 40, 0, 1, '435', 1201804210001, 4668, '1748', '144', 'Payment no-435', 1524249000, 1529668309, 1),
(1403, 39, 0, 2, '', 2201804260001, 44, '2287', '142', 'Unloading charge of Resine gp 5 cans, polyal&iso 4 cans, rovings 1 box, csm 300 3 box. Invoice no: 00319', 1524681000, 1529668376, 1),
(1404, 40, 0, 1, '437', 1201804210001, 4670, '1750', '144', 'Payment No-437', 1524249000, 1529668409, 1),
(1405, 39, 0, 2, '', 2201804260001, 45, '2300', '142', 'Purchase for electronics item and ta. Invoice no: 011', 1524681000, 1529668487, 1),
(1406, 40, 0, 1, '439', 1201804250001, 4671, '1751', '144', 'Payment No-439', 1524594600, 1529668496, 1),
(1407, 41, 0, 2, 'A 431', 2201805020001, 79, '2986', '146', 'Paid to daily wage at ANP 24, A 431', 1525199400, 1529668557, 1),
(1408, 39, 0, 2, '', 2201804260001, 46, '2287', '142', 'Unloading charge of 10 cans Resine, 3 box mat and rovings and pigment. Invoice no: 00322', 1524681000, 1529668614, 1),
(1409, 39, 0, 2, '', 2201804260001, 47, '3189', '142', 'Cash transferred to Anchuthengu ', 1524681000, 1529668744, 1),
(1410, 41, 0, 2, '', 2201805020001, 81, '2370,1', '146', 'TA allowance paid to thadayoose\r\n( 2 days @rs 100)', 1525199400, 1529668780, 1),
(1411, 39, 0, 2, '', 2201804260001, 48, '3188', '142', 'Purchase of cotion and brush. Invoice no: 1805', 1524681000, 1529668914, 1),
(1412, 39, 0, 4, '', 4201804270001, 50, '143', '142', 'Cash deposited to bank A/c no: 57000762331', 1524767400, 1529669237, 1),
(1413, 39, 0, 4, '', 4201804270002, 53, '143', '142', 'Cash deposited in Bank A/c no: 57000762331', 1524767400, 1529669729, 1),
(1414, 39, 0, 2, '346', 2201804280001, 55, '2878', '142', 'Amount paid to Bijukumar for daily wages 700 @ 5 days. Work code: 454, Order no: 346', 1524853800, 1529669916, 1),
(1415, 39, 0, 2, '', 2201804280001, 56, '2883,1', '142', 'Amount paid to Suresh R.S for artistic labour charge. Work code: 447', 1524853800, 1529670084, 1),
(1416, 39, 0, 2, '817', 2201804280001, 57, '2883,1', '142', 'Amount paid to Suresh RS for artistic lobour charge. Work code: 450, Order no: 817', 1524853800, 1529670216, 1),
(1417, 39, 0, 2, '', 2201804280001, 59, '2288', '142', 'Amount paid to Thulasidharan for earth work and campus cleaning lobour charge ', 1524853800, 1529670537, 1),
(1418, 39, 0, 2, '', 2201804280001, 60, '2896', '142', 'Amount paid to Thulasidharan for Helper salary for the month of April 2018', 1524853800, 1529670800, 1),
(1419, 39, 0, 2, '824', 2201804280001, 61, '2877', '142', 'Amount paid to Bijukumar for wood work contract wage. Order no: 824, Work code: 459', 1524853800, 1529670957, 1),
(1420, 39, 0, 2, '', 2201804280001, 63, '2896', '142', 'Amount paid to Appukuttan fpr watchman salary for the month of April 2018', 1524853800, 1529671175, 1),
(1421, 39, 0, 2, '', 2201804280001, 64, '2280', '142', 'Amount paid for electricity charge and TA ', 1524853800, 1529671306, 1),
(1422, 39, 0, 2, '', 2201804280001, 65, '3188', '142', 'Purchase for Aloxide paper and lock Invoice no: MR17-18-449', 1524853800, 1529671429, 1),
(1423, 39, 0, 2, '', 2201804300001, 66, '2883,1', '142', 'Amount (Krishnakumar N)paid for sticker cutting 37" FRP boat. Invoice no: B154', 1525026600, 1529671585, 1),
(1424, 39, 0, 4, '', 4201804300001, 67, '143', '142', 'Cash deposited in Bank A/c no: 57000762331', 1525026600, 1529671730, 1),
(1425, 40, 0, 1, '436', 1201804260001, 4672, '1749', '144', 'payment no248', 1524681000, 1529672625, 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
(1426, 41, 0, 2, 'VZM 352', 2201805020001, 82, '2985', '146', 'contract wage paid to anilkumar and sreevisakh\r\nVZM 352, VIP 255', 1525199400, 1529672656, 1),
(1427, 40, 0, 1, '', 1201804300001, 4673, '3256', '144', 'Payment No-ver-445', 1525026600, 1529672769, 1),
(1428, 39, 0, 2, '', 2201804300001, 70, '2288', '142', 'Purchase for sweets ', 1525026600, 1529672776, 1),
(1429, 41, 0, 2, 'VEP 818', 2201805020001, 83, '2986', '146', 'daily wage paid to anilkumar\r\nVER 458, VEP 818', 1525199400, 1529672826, 1),
(1430, 40, 0, 1, '', 1201804300001, 4674, '3242', '144', 'PF ESI Contribution ', 1525026600, 1529672859, 1),
(1431, 41, 0, 2, 'VEP 818', 2201805020001, 84, '2986', '146', 'daily wage paid to sreevisakh\r\nVER 458, VEP 818', 1525199400, 1529672895, 1),
(1432, 40, 0, 1, '', 1201804300001, 4675, '3242', '144', 'Fesival Advance Refund', 1525026600, 1529672930, 1),
(1433, 41, 0, 2, '', 2201805020001, 87, '2370,1', '146', 'TA paid to anilkumar, vzm to veli', 1525199400, 1529673039, 1),
(1434, 40, 0, 1, '', 1201804300001, 4676, '3242', '144', 'Salary refund', 1525026600, 1529673042, 1),
(1435, 40, 0, 1, '', 1201804300001, 4677, '3240', '144', 'Salary Refund', 1525026600, 1529673100, 1),
(1436, 41, 0, 2, '', 2201805020001, 88, '2370,1', '146', 'TA paid to sreevisakh, vzm to veli', 1525199400, 1529673113, 1),
(1437, 40, 0, 1, '', 1201804300001, 4678, '3240', '144', 'Festival advance Refund', 1525026600, 1529673157, 1),
(1438, 41, 0, 2, 'VZM 345', 2201805020001, 89, '2990', '146', 'Sanding allowance paid to saravanan\r\nVIP 252, VZM 345', 1525199400, 1529673209, 1),
(1439, 40, 0, 1, '', 1201804300001, 4679, '3240', '144', 'PF ESI Contribution', 1525026600, 1529673215, 1),
(1440, 39, 0, 2, '346', 2201804300001, 73, '2878', '142', 'Amount paid to Sivakumar for daily wages 700@ 6 days. Work code: 454, Order no: 346', 1525026600, 1529673257, 1),
(1441, 40, 0, 1, '', 1201804300001, 4680, '3241', '144', 'Salary Refund', 1525026600, 1529673271, 1),
(1442, 41, 0, 2, '', 2201805020001, 90, '2985', '146', 'finishing contract work paid to saravanan\r\nVZM 345, VZM 344, VZM 352, VZM 349', 1525199400, 1529673337, 1),
(1443, 40, 0, 1, '', 1201804300001, 4681, '3241', '144', 'Festival Advance Refund', 1525026600, 1529673361, 1),
(1444, 40, 0, 1, '', 1201804300001, 4682, '3241', '144', 'PF ESI Contribution', 1525026600, 1529673418, 1),
(1445, 39, 0, 2, '', 2201806220002, 0, '3183,1', '142', 'Amount paid to Gopakumar for special allowance April 2018 Service allowance', 1529605800, 1529673476, 1),
(1446, 41, 0, 2, '', 2201805020001, 91, '2985', '146', 'contract labour paid to anuroop\r\n( Tranie )', 1525199400, 1529673515, 1),
(1447, 40, 0, 2, '', 2201804010001, 1, '3145,1', '144', 'Salary Sabu', 1522521000, 1529673577, 1),
(1448, 40, 0, 2, '', 2201804010001, 2, '3145,1', '144', 'Salary Ajikumar', 1522521000, 1529673650, 1),
(1449, 39, 0, 2, '', 2201804300001, 78, '2878', '142', 'Amount paid to Sujithkumar for daily wages 700 @ 8 days.Work code:454, 458', 1525026600, 1529673669, 1),
(1450, 41, 0, 2, '', 2201805020001, 92, '3106', '146', 'okhi repair charge paid to sreekumar\r\nVIR 560 =650\r\n VIR 562=325', 1525199400, 1529673719, 1),
(1451, 40, 0, 2, '', 2201804020001, 3, '3145,1', '144', 'Salary Fredy', 1522607400, 1529673767, 1),
(1452, 41, 0, 2, '', 2201805020001, 93, '3000', '146', 'salary to paid johnxaviour for the month of april 2018', 1525199400, 1529673794, 1),
(1453, 40, 0, 2, '', 2201804020001, 4, '3145,1', '144', 'Salary Kiran', 1522607400, 1529673856, 1),
(1454, 41, 0, 2, '', 2201805020001, 94, '3000', '146', 'cleaning allowance paid to johnxaviour for the month of april 2018', 1525199400, 1529673858, 1),
(1455, 40, 0, 2, '', 2201804020001, 5, '3145,1', '144', 'Salary Dhanush', 1522607400, 1529673910, 1),
(1456, 41, 0, 2, 'VZM 351', 2201805030001, 95, '2985', '146', 'contract wage paid to arunjothy and arun\r\nVZm 351,VIP 256', 1525285800, 1529673957, 1),
(1457, 39, 0, 2, '', 2201804300001, 80, '2878', '142', 'Amount paid to Francy Boy for daily wages for the month of April 2018, 650 @ 18.5 days. Work code:m 454,453, 450', 1525026600, 1529674096, 1),
(1458, 40, 0, 4, '', 4201804160001, 30, '145', '144', 'Cash to Bank', 1523817000, 1529674147, 1),
(1459, 41, 0, 2, 'VZM 351', 2201805030001, 96, '2985', '146', 'contract wage paid to arunjothy and arun\r\nVZM 351, VIP 256', 1525285800, 1529674191, 1),
(1460, 40, 0, 4, '', 4201804130001, 26, '145', '144', 'Cash to Bank', 1523557800, 1529674230, 1),
(1461, 41, 0, 2, 'VZM 351', 2201805030001, 97, '2985', '146', 'contract work paid to arunjothy and arun\r\nVZM 351, VIP 256', 1525285800, 1529674296, 1),
(1462, 40, 0, 4, '', 4201804120001, 24, '145', '144', 'Cash to bank', 1523471400, 1529674338, 1),
(1463, 40, 0, 4, '', 4201804090001, 19, '145', '144', 'Cash to Bank', 1523212200, 1529674395, 1),
(1464, 41, 0, 2, 'VZM 345', 2201805030001, 98, '2986', '146', 'daily wage paid to arun\r\nVZM 345, VIP 252', 1525285800, 1529674409, 1),
(1465, 40, 0, 4, '', 4201804040001, 11, '145', '144', 'Cash to Bank', 1522780200, 1529674477, 1),
(1466, 41, 0, 2, 'VZM 345', 2201805030001, 99, '2986', '146', 'daily wage paid to arunjothy\r\nVZM 345, VIP 252', 1525285800, 1529674503, 1),
(1467, 40, 0, 2, '', 2201804050001, 12, '3100', '144', 'Cash to Enayam', 1522866600, 1529674633, 1),
(1468, 41, 0, 2, '', 2201805030001, 100, '2992', '146', 'extra duty paid to sureshkumar for wood measurment (Divine saw mill 29.04.2018)', 1525285800, 1529674653, 1),
(1469, 41, 0, 2, '', 2201805050001, 101, '2786', '146', 'cash deposited in to bank', 1525458600, 1529674714, 1),
(1470, 40, 0, 2, '', 2201804040001, 9, '3100', '144', 'Cash to vizhinjam', 1522780200, 1529674721, 1),
(1471, 40, 0, 2, '', 2201804250001, 8, '3100', '144', 'Cash to Offince', 1524594600, 1529674845, 1),
(1472, 40, 0, 2, '', 2201804020001, 2, '3100', '144', 'Cash to Bank', 1522607400, 1529675031, 1),
(1473, 41, 0, 2, '', 2201805050001, 104, '2370,1', '146', 'TA paid to arunjothy for neendakara repair', 1525458600, 1529675088, 1),
(1474, 40, 0, 4, '', 4201804300001, 26, '145', '144', 'Cash to Bank', 1525026600, 1529675091, 1),
(1475, 40, 0, 4, '', 4201804230001, 5, '145', '144', 'Cash to Bank', 1524421800, 1529675143, 1),
(1476, 41, 0, 2, '', 2201805050001, 105, '2370,1', '146', 'TA paid to arun for neendakara repair', 1525458600, 1529675193, 1),
(1477, 40, 0, 4, '', 4201804210001, 4, '145', '144', 'Cash to Bank', 1524249000, 1529675241, 1),
(1478, 40, 0, 2, '', 2201804210001, 3, '3100', '144', 'Cash to Bank', 1524249000, 1529675302, 1),
(1479, 40, 0, 2, '', 2201804300001, 16, '3024', '144', 'Daily Wage 14*4', 1525026600, 1529675429, 1),
(1480, 41, 0, 2, '', 2201805070001, 106, '2360', '146', 'paid to drinking water', 1525631400, 1529675621, 1),
(1481, 39, 0, 2, '', 2201804300001, 83, '2878', '142', 'Amount paid to Abhinanth for daily wages for the month April 2018, 600 @ 20 days. Work code: 447, 454, 461, 450, 457, 1279.', 1525026600, 1529675623, 1),
(1482, 41, 0, 2, '', 2201805070001, 107, '2372,1', '146', 'paid to repair charge sanding machin and router machin', 1525631400, 1529675727, 1),
(1483, 39, 0, 2, '', 2201804300001, 84, '2878', '142', 'Amount paid to Ajith kumar for daily wages for the month of April 25018. 600 @ 20 days,Work code: 458, 454', 1525026600, 1529675893, 1),
(1484, 41, 0, 2, '', 2201805070001, 108, '2370,1', '146', 'TA paid to Richard for vzm to chalai machine repair', 1525631400, 1529675946, 1),
(1485, 40, 0, 2, '', 2201804300001, 27, '3024', '144', 'Daily Wage 19*650', 1525026600, 1529676002, 1),
(1486, 41, 0, 2, '', 2201805070001, 107, '2372,1', '146', 'paid to repair charge sanding machin and router machin', 1525631400, 1529676004, 1),
(1487, 41, 0, 2, '', 2201805070001, 109, '2380', '146', 'Paid to plumber for water conncetion', 1525631400, 1529676068, 1),
(1488, 40, 0, 2, '', 2201804300001, 21, '3102', '144', 'Daily Wage ', 1525026600, 1529676143, 1),
(1489, 41, 0, 2, '', 2201805070001, 110, '2786', '146', 'cash deposited in to bank', 1525631400, 1529676155, 1),
(1490, 41, 0, 2, '', 2201805070001, 111, '2370,1', '146', 'TA paid to Richard for karamana office', 1525631400, 1529676249, 1),
(1491, 40, 0, 2, '', 2201804300001, 31, '3102', '144', 'Daily wage 3.5*650', 1525026600, 1529676305, 1),
(1492, 39, 0, 2, '', 2201804300001, 89, '2878', '142', 'Amount paid to Prakash for daily wages for the month of April 20018, 650 @ 22.5 days. Work code: 454, 458, 453', 1525026600, 1529676325, 1),
(1493, 41, 0, 2, '', 2201805070001, 112, '2370,1', '146', 'TA paid to Richard for bank', 1525631400, 1529676334, 1),
(1494, 41, 0, 2, '', 2201805080001, 113, '2786', '146', 'cash deposited in to bank', 1525717800, 1529676391, 1),
(1495, 40, 0, 2, '', 2201804300001, 17, '3024', '144', 'Daily wage 22.5*650', 1525026600, 1529676431, 1),
(1496, 41, 0, 2, '', 2201805080001, 114, '2370,1', '146', 'TA paid to Richard for karamana office', 1525717800, 1529676453, 1),
(1497, 39, 0, 2, '', 2201804300001, 91, '2878', '142', 'Amount paid to leenus for daily wages for the month of April 2018. Work code:460, 458, 453, 461, 454, 1278, 1281, 1283', 1525026600, 1529676528, 1),
(1498, 40, 0, 2, '', 2201804200001, 1, '2327', '144', 'Unloading Charge ply  90 no', 1524162600, 1529676554, 1),
(1499, 41, 0, 2, '', 2201805090001, 116, '2370,1', '146', 'TA paid to sunil for vzm to anjengo', 1525804200, 1529676564, 1),
(1500, 41, 0, 2, '', 2201805090001, 117, '3149,1', '146', 'Special allowance paid to sunil for the month of april 2018', 1525804200, 1529676645, 1),
(1501, 41, 0, 2, '', 2201805090001, 118, '3149,1', '146', 'Additional salary paid to sunil for the month of april 2018', 1525804200, 1529676716, 1),
(1502, 41, 0, 2, '', 2201805090001, 119, '2358,1', '146', 'Tea allowance paid to sunil fo the month of april 2018', 1525804200, 1529676842, 1),
(1503, 39, 0, 2, '', 2201804300001, 93, '2878', '142', 'Amount paid to Periyaswami for the month of April 2018. 800 @ 23.5 days. Work code: 457, 450, 458, 454, 453, 460, 1278', 1525026600, 1529676845, 1),
(1504, 41, 0, 2, '', 2201805090001, 120, '2353,1', '146', 'Washing allowance paid to sunil for the month of april 2018', 1525804200, 1529676902, 1),
(1505, 41, 0, 2, '', 2201805100001, 121, '2371,1', '146', 'paid to purchase of router machine', 1525890600, 1529676963, 1),
(1506, 41, 0, 2, '', 2201805100001, 122, '2370,1', '146', 'TA paid to Richard vzm to chalai \r\n( purchase of machine)', 1525890600, 1529677043, 1),
(1507, 37, 0, 1, 'A429', 1201804070001, 202, '3257', '138', 'Extra work payment', 1523039400, 1529677134, 1),
(1508, 39, 0, 2, '', 2201804300001, 94, '2889', '142', 'Amount paid to Vijayamohan for foreman allowance April 2018', 1525026600, 1529677184, 1),
(1509, 41, 0, 2, '', 2201805100001, 123, '2786', '146', 'cash deposited in to bank', 1525890600, 1529677224, 1),
(1510, 41, 0, 2, '', 2201805110001, 124, '3103,1', '146', 'paid to local purchase for lakshmi harware \r\n( iron nails,smoke grey, wood primer, enamal pants)', 1525977000, 1529677422, 1),
(1511, 39, 0, 2, '', 2201804300001, 95, '2890', '142', 'Amount paid to Vijayamohan VN for outstation allowance April 2018', 1525026600, 1529677482, 1),
(1512, 40, 0, 2, '', 2201804230001, 6, '2321', '144', '\r\nWater 5*35', 1524421800, 1529677514, 1),
(1513, 41, 0, 2, '', 2201805110001, 125, '2371,1', '146', 'purchase paid to sander disc and router bit', 1525977000, 1529677522, 1),
(1514, 41, 0, 2, '', 2201805110001, 126, '3103,1', '146', 'purchase paid to bolt and plate washer', 1525977000, 1529677591, 1),
(1515, 40, 0, 2, '', 2201804230001, 7, '2316,1', '144', 'Medical ex Manu', 1524421800, 1529677660, 1),
(1516, 41, 0, 2, '', 2201805110001, 128, '2366', '146', 'Paid to auto charge for chali to vzm', 1525977000, 1529677684, 1),
(1517, 39, 0, 2, '', 2201804300001, 96, '2274,1', '142', '(Thulasidharan) Purchase for glass and soap. Invoice no: 1815', 1525026600, 1529677711, 1),
(1518, 40, 0, 2, '', 2201804240001, 9, '3027', '144', 'Name work no-436', 1524508200, 1529677752, 1),
(1519, 40, 0, 2, '', 2201804250001, 10, '3099,1', '144', 'Purchase of Cup', 1524594600, 1529677817, 1),
(1520, 41, 0, 2, '', 2201805110001, 129, '2366', '146', 'paid to sreekumar unloading charge for gp, 103,106,csm mate , aceton,iron nails', 1525977000, 1529677820, 1),
(1521, 40, 0, 2, '', 2201804280001, 11, '2327', '144', 'Wood unloading Charge', 1524853800, 1529677910, 1),
(1522, 41, 0, 2, '', 2201805140001, 130, '2366', '146', 'paid to unloading charge for plywood\r\n(90 x 4 = 360 )', 1526236200, 1529677956, 1),
(1523, 39, 0, 2, '', 2201804300001, 98, '2284', '142', '(Thulasidharan)Purchase of broom(Chule)', 1525026600, 1529677961, 1),
(1524, 41, 0, 2, '', 2201805150001, 131, '2372,1', '146', 'paid as repairing charge for planner', 1526322600, 1529678036, 1),
(1525, 40, 0, 2, '', 2201804280001, 12, '2327', '144', 'Loading Vallam no-247 248', 1524853800, 1529678051, 1),
(1526, 39, 0, 2, '', 2201804300001, 99, '3183,1', '142', 'Amount paid to JoseAlphones for special allowance for the month of April 2018. service allowance', 1525026600, 1529678072, 1),
(1527, 41, 0, 2, '', 2201805150001, 132, '2786', '146', 'cash deposited in to bank', 1526322600, 1529678103, 1),
(1528, 41, 0, 2, '', 2201805150001, 133, '3104', '146', 'cash to karamana office', 1526322600, 1529678147, 1),
(1529, 41, 0, 2, '', 2201805150001, 134, '2372,1', '146', 'paid as repairing charge for router bit machine', 1526322600, 1529678225, 1),
(1530, 37, 0, 1, 'A438', 1201804120001, 204, '1576', '138', 'The amount payment extra work charge no:A-438', 1523471400, 1529678260, 1),
(1531, 41, 0, 2, '', 2201805150001, 135, '3103,1', '146', 'paid as purchase of carbon brush', 1526322600, 1529678316, 1),
(1532, 39, 0, 2, '', 2201804300001, 101, '2279,1', '142', 'Amount paid for tea and snacks allowance for the month of April 2018. 431.5 @ 15', 1525026600, 1529678342, 1),
(1533, 41, 0, 2, '', 2201805150001, 136, '2370,1', '146', 'TA paid to Richard for karamana office', 1526322600, 1529678378, 1),
(1534, 37, 0, 1, 'A 439', 1201804120001, 205, '1578', '138', 'FRP boat extra work charge no:A 439', 1523471400, 1529678413, 1),
(1535, 40, 0, 2, '', 2201804280001, 13, '3039', '144', 'Watchman Salary', 1524853800, 1529678599, 1),
(1536, 40, 0, 2, '', 2201804300001, 14, '2331,1', '144', 'TA For Cashto Bank', 1525026600, 1529678672, 1),
(1537, 39, 0, 2, '', 2201804300001, 103, '3183,1', '142', 'Amount paid to Vimal Raj .D salary for the month of April 2018', 1525026600, 1529678748, 1),
(1538, 40, 0, 2, '', 2201804300001, 15, '2326', '144', 'Moble Recharge', 1525026600, 1529678762, 1),
(1539, 39, 0, 2, '', 2201804300001, 104, '3183,1', '142', 'Amount paid to Jose Alphones salary for the month of April 2018', 1525026600, 1529678823, 1),
(1540, 40, 0, 2, '', 2201804300001, 18, '3023', '144', 'Payment no-435 vap-249', 1525026600, 1529678861, 1),
(1541, 40, 0, 2, '', 2201804300001, 19, '3023', '144', 'Payment no-435 vap-249', 1525026600, 1529678939, 1),
(1542, 39, 0, 2, '', 2201804300001, 105, '2887', '142', 'Amount paid to Vijayamohan V.N (Foreman) salary for the month of April 2018', 1525026600, 1529678942, 1),
(1543, 39, 0, 2, '', 2201804300001, 106, '2887', '142', 'Amount paid to Pradeepan.V (Technical manager) salary for the month of April 2018', 1525026600, 1529679080, 1),
(1544, 40, 0, 2, '', 2201804300001, 20, '3023', '144', 'Payment no435 vap249', 1525026600, 1529679136, 1),
(1545, 37, 0, 1, 'ANR 61', 1201804200001, 207, '2694', '138', 'The amount payment repair charge ANR 61', 1524162600, 1529679190, 1),
(1546, 39, 0, 2, '', 2201804300001, 107, '3183,1', '142', 'Amount paid to Dasan.S(Senior Carpenter)salary for the month of April 2018', 1525026600, 1529679206, 1),
(1547, 39, 0, 2, '', 2201804300001, 108, '3183,1', '142', 'Amount paid to Gopakumar S salary for the month of April 2018', 1525026600, 1529679291, 1),
(1548, 40, 0, 2, '', 2201804300001, 32, '2314,1', '144', 'Staff Washing Allowence', 1525026600, 1529679343, 1),
(1549, 40, 0, 2, '', 2201804300001, 33, '2319,1', '144', 'Staff Tea Allowence', 1525026600, 1529679426, 1),
(1550, 39, 0, 2, '', 2201804300001, 109, '3183,1', '142', 'Amount paid to Sajikumar. M salary for the month of April 2018', 1525026600, 1529679484, 1),
(1551, 40, 0, 2, '', 2201804300001, 34, '3145,1', '144', 'Servise Allowence', 1525026600, 1529679561, 1),
(1552, 39, 0, 2, '', 2201804300001, 110, '3183,1', '142', 'Amount paid to Sujithkumar.M salary for the month of April 2018', 1525026600, 1529679609, 1),
(1553, 40, 0, 2, '', 2201804300001, 35, '3145,1', '144', 'Service Allowence ', 1525026600, 1529679642, 1),
(1554, 40, 0, 2, '', 2201804300001, 36, '3032', '144', 'Foreman Allowence', 1525026600, 1529679702, 1),
(1555, 40, 0, 2, '', 2201806220001, 37, '2331,1', '144', 'Outstatio allowence', 1529605800, 1529679766, 1),
(1556, 40, 0, 2, '', 2201804300001, 38, '2321', '144', 'Purchase of drinking water', 1525026600, 1529679969, 1),
(1557, 40, 0, 2, '', 2201804300001, 22, '3145,1', '144', 'Salary Sabu', 1525026600, 1529680071, 1),
(1558, 37, 0, 2, '', 2201804300001, 82, '2215,1', '138', 'out station traveling allowance ', 1525026600, 1529680101, 1),
(1559, 40, 0, 2, '', 2201806220002, 23, '3145,1', '144', 'Salary Anilkumar', 1529605800, 1529680165, 1),
(1560, 40, 0, 2, '', 2201804240001, 24, '3145,1', '144', 'Salary Raju', 1524508200, 1529680226, 1),
(1561, 40, 0, 2, '', 2201804300001, 25, '3145,1', '144', 'Salary Fredy', 1525026600, 1529680388, 1),
(1562, 37, 0, 2, '', 2201804280001, 57, '2215,1', '138', 'allowence', 1524853800, 1529680418, 1),
(1563, 40, 0, 2, '', 2201804300001, 28, '3145,1', '144', 'Salary Dhanush', 1525026600, 1529680446, 1),
(1564, 40, 0, 2, '', 2201804300001, 29, '3145,1', '144', 'Salary Kiran', 1525026600, 1529680525, 1),
(1565, 37, 0, 2, '', 2201804110001, 25, '2970', '138', 'FRP boat ANP 26 shifting charge ', 1523385000, 1529680631, 1),
(1566, 37, 0, 2, '', 2201804130001, 26, '2205', '138', 'purchase of drinking water', 1523557800, 1529680835, 1),
(1567, 40, 0, 2, '', 2201804300001, 30, '3145,1', '144', 'Salary Ajikumar', 1525026600, 1529681015, 1),
(1568, 37, 0, 2, '', 2201804130001, 27, '2208', '138', 'purchase of issue Register Knife,file', 1523557800, 1529681020, 1),
(1569, 40, 0, 2, '', 2201804300001, 7, '2327', '144', 'Vallam loading charge no-245 246', 1525026600, 1529681218, 1),
(1570, 37, 0, 2, '', 2201804130001, 28, '2208', '138', 'paid as photocopy charge', 1523557800, 1529681286, 1),
(1571, 40, 0, 2, '', 2201804040001, 10, '2330,1', '144', 'TA DA to Raju', 1522780200, 1529682966, 1),
(1572, 40, 0, 2, '', 2201804300001, 13, '3024', '144', 'DAily Wage 5*650', 1525026600, 1529683049, 1),
(1573, 37, 0, 2, '', 2201804130001, 29, '2202,1', '138', 'purchase of bandage at Devi medicals ', 1523557800, 1529683097, 1),
(1574, 40, 0, 2, '', 2201804040001, 15, '2331,1', '144', 'TA DA to Ajikumar', 1522780200, 1529683123, 1),
(1575, 40, 0, 2, '', 2201804070001, 16, '2332,1', '144', 'Purchase of Rooter Bite', 1523039400, 1529683226, 1),
(1576, 37, 0, 2, '', 2201804130001, 30, '2215,1', '138', 'auto charge to the hospital', 1523557800, 1529683299, 1),
(1577, 40, 0, 2, '', 2201804090001, 17, '2324', '144', 'Purchase of Ledger Book', 1523212200, 1529683354, 1),
(1578, 40, 0, 2, '', 2201804090001, 18, '2324', '144', 'PUrchase of Pencil Note book', 1523212200, 1529683441, 1),
(1579, 37, 0, 2, '', 2201804130001, 31, '3087', '138', 'cash transfer to the veli boatyard', 1523557800, 1529683508, 1),
(1580, 40, 0, 2, '', 2201804100001, 20, '2328', '144', 'Purchase of mug Backet Glass', 1523298600, 1529683520, 1),
(1581, 40, 0, 2, '', 2201804100001, 22, '2321', '144', 'Purchase of Drinking Water', 1523298600, 1529683594, 1),
(1582, 40, 0, 2, '', 2201804120001, 23, '3027', '144', 'Name write at 247', 1523471400, 1529683664, 1),
(1583, 40, 0, 2, '', 2201804130001, 27, '2332,1', '144', 'Purchase of Bite', 1523557800, 1529683743, 1),
(1584, 40, 0, 2, '', 2201804140001, 28, '2334,1', '144', 'Memmber subsidy no-247 vap-402', 1523644200, 1529683872, 1),
(1585, 37, 0, 2, '', 2201804190001, 32, '2214,1', '138', 'purchase of pillow and mate[paay] ', 1524076200, 1529683873, 1),
(1586, 40, 0, 2, '', 2201804160001, 32, '2327', '144', 'Transportation Charge for wood Transfer', 1523817000, 1529684000, 1),
(1587, 41, 0, 2, '', 2201805030001, 0, '3149,1', '146', 'Salary paid to arunjothy for the month of april 2018', 1525285800, 1529684016, 1),
(1588, 37, 0, 2, '', 2201804190001, 33, '2205', '138', 'purchase of drinking water', 1524076200, 1529684086, 1),
(1589, 40, 0, 2, '', 2201804170001, 33, '2331,1', '144', 'TA DA to Anil', 1523903400, 1529684120, 1),
(1590, 41, 0, 2, '', 2201805030001, 0, '3149,1', '146', 'Salary paid to sreevisakh for the month of april 2018', 1525285800, 1529684125, 1),
(1591, 40, 0, 2, '', 2201804160001, 29, '3099,1', '144', 'Purchase of Primer putty', 1523817000, 1529684191, 1),
(1592, 41, 0, 2, '', 2201805090001, 0, '3149,1', '146', 'Salary paid to sunil for the month of april 2018', 1525804200, 1529684248, 1),
(1593, 40, 0, 2, '', 2201804060001, 14, '3099,1', '144', 'Purchase of Primer grey', 1522953000, 1529684282, 1),
(1594, 39, 0, 2, '', 2201805020001, 3, '2284', '142', 'Orientation program for Carpenter trainees paper and pen purchase.\r\n  ', 1525199400, 1529684344, 1),
(1595, 37, 0, 2, '', 2201804200001, 34, '2211', '138', 'wood transportation charge from ooruttambalam to Anchuthegu yard', 1524162600, 1529684346, 1),
(1596, 40, 0, 2, '', 2201804100001, 21, '3099,1', '144', 'Purchase of Disc Wiring Pipe', 1523298600, 1529684359, 1),
(1597, 39, 0, 2, '', 2201805020001, 5, '2292,1', '142', 'Purchase for planner and blade (Krishnakumar N). Invoice no: 254', 1525199400, 1529684542, 1),
(1598, 40, 0, 1, '', 1201805050001, 4683, '3237', '144', 'Repaire', 1525458600, 1529684589, 1),
(1599, 37, 0, 2, '', 2201804200001, 35, '2215,1', '138', 'paid for wood cutting T.A and D.A', 1524162600, 1529684628, 1),
(1600, 39, 0, 2, '817', 2201805030001, 6, '2877', '142', 'Amount paid to Jithusangar, Ranjith for contract wage. Work code: 450, Order no: 817', 1525285800, 1529684698, 1),
(1601, 40, 0, 1, '818', 1201805070001, 4684, '3244', '144', 'Payment frp 818 Veli', 1525631400, 1529684706, 1),
(1602, 40, 0, 1, '', 1201805160001, 4685, '3244', '144', 'FRP No-818 Veli', 1526409000, 1529684800, 1),
(1603, 39, 0, 2, '823', 2201805030001, 7, '2877', '142', 'Amount paid to Jithusangar and Ranjith for wood work contract wages. Work code: 457, Order no: 823', 1525285800, 1529684831, 1),
(1604, 40, 0, 1, '', 1201805190001, 4686, '3259', '144', 'Okhi-5', 1526668200, 1529684959, 1),
(1605, 39, 0, 2, '', 2201805030001, 8, '2287', '142', 'Amount paid to Raghin (KL 01 Ax 3057) for wood transportation charge Vizhinjam to Veli', 1525285800, 1529685018, 1),
(1606, 40, 0, 1, '', 1201805220001, 4687, '1750', '144', 'Payment Vallam No-437', 1526927400, 1529685045, 1),
(1607, 39, 0, 2, '817', 2201805030001, 9, '2287', '142', 'Amount paid to Anilkumar for new boat loading charge. Work code: 450, Order no: 817', 1525285800, 1529685153, 1),
(1608, 40, 0, 1, '', 1201805220001, 4688, '1748', '144', 'payment vallam NO435', 1526927400, 1529685186, 1),
(1609, 40, 0, 1, '', 1201805230001, 4689, '1751', '144', 'pAYMENT nO-439', 1527013800, 1529685374, 1),
(1610, 37, 0, 2, '', 2201804200001, 36, '2212', '138', 'vehicle checking fine amount', 1524162600, 1529685505, 1),
(1611, 41, 0, 2, '', 2201805160001, 137, '2786', '146', 'cash deposited in to bank', 1526409000, 1529685512, 1),
(1612, 41, 0, 2, '', 2201805160001, 138, '2786', '146', 'cash deposited in to bank', 1526409000, 1529685569, 1),
(1613, 40, 0, 2, '', 2201805240001, 4690, '3074,1', '144', 'pAYMENT NO-438', 1527100200, 1529685577, 1),
(1614, 40, 0, 2, '435', 2201805260001, 4691, '1748,1', '144', 'payment no-435', 1527273000, 1529685644, 1),
(1615, 37, 0, 2, '', 2201804200001, 37, '2973', '138', 'wood cutting wage', 1524162600, 1529685646, 1),
(1616, 39, 0, 2, '', 2201805030001, 14, '2291,1', '142', 'Paid (Thulasidharan) for wood test piece auto charge Veli boat yard to AICUF centre', 1525285800, 1529685665, 1),
(1617, 40, 0, 2, '438', 2201805300001, 4692, '3074,1', '144', 'Payment no-438', 1527618600, 1529685714, 1),
(1618, 39, 0, 2, '', 2201805030001, 15, '2291,1', '142', 'Amount paid to Mahi (KL 01 BL 8972) for wood test piece return auto charge. AICUF center to veli boat yard', 1525285800, 1529685819, 1),
(1619, 40, 0, 2, '', 2201805190001, 1, '2327', '144', 'Transportation charge', 1526668200, 1529685883, 1),
(1620, 37, 0, 2, '', 2201804200001, 38, '3086,1', '138', 'hard wares item from chellam Hardwares, invoice no 325', 1524162600, 1529685943, 1),
(1621, 40, 0, 2, '', 2201805190001, 2, '2331,1', '144', 'TA to Raju Wood Measure', 1526668200, 1529685986, 1),
(1622, 39, 0, 2, '', 2201805030001, 10, '2279,1', '142', 'Orientation program for carpenter trainees Tea and snacks ', 1525285800, 1529686003, 1),
(1623, 41, 0, 2, '', 2201805160001, 139, '2370,1', '146', 'TA paid to Richard for cash deposited in to bank vzm to pulluvila', 1526409000, 1529686026, 1),
(1624, 37, 0, 2, '', 2201804200001, 39, '2206', '138', 'purchase of diesel and oil', 1524162600, 1529686104, 1),
(1625, 40, 0, 2, '', 2201805190001, 3, '3029', '144', 'Extra Saw Wage', 1526668200, 1529686105, 1),
(1626, 40, 0, 4, '', 4201805220001, 4, '145', '144', 'Cash to Bank', 1526927400, 1529686241, 1),
(1627, 41, 0, 2, '', 2201805160001, 140, '2359', '146', 'Paid to electricity bill', 1526409000, 1529686252, 1),
(1628, 40, 0, 2, '', 2201805220001, 5, '2327', '144', 'Wood Unloading', 1526927400, 1529686323, 1),
(1629, 40, 0, 2, '', 2201805230001, 7, '2327', '144', 'Transportation Charge', 1527013800, 1529686396, 1),
(1630, 39, 0, 2, '', 2201805040001, 16, '2287', '142', 'Amount paid to Satheedran for wood unloading charge from VZM. Deliver chellam : 2005', 1525372200, 1529686420, 1),
(1631, 40, 0, 2, '', 2201805230001, 6, '3099,1', '144', 'Purchase of pvc Pipe', 1527013800, 1529686463, 1),
(1632, 41, 0, 2, '', 2201805160001, 141, '3104', '146', 'cash to anjengo', 1526409000, 1529686525, 1),
(1633, 40, 0, 2, '', 2201805230001, 8, '3023', '144', 'Contract Wage no-435 vap-249', 1527013800, 1529686542, 1),
(1634, 39, 0, 2, '', 2201805040001, 17, '3188', '142', '(JoseAlphones) Purchase for Filler and enamel paint. Invoice no: MR17-18-457', 1525372200, 1529686542, 1),
(1635, 37, 0, 2, '', 2201804210001, 40, '3086,1', '138', 'purchase of hardware items from chellam hardware invoce no:327', 1524249000, 1529686588, 1),
(1636, 40, 0, 4, '', 4201805230001, 9, '145', '144', 'Cash to Bank', 1527013800, 1529686594, 1),
(1637, 41, 0, 2, '', 2201805180001, 142, '2361', '146', 'Paid to purchase of kerosene and petrol for the use of generator', 1526581800, 1529686633, 1),
(1638, 40, 0, 4, '', 4201805240001, 10, '145', '144', 'Cash to Bank', 1527100200, 1529686659, 1),
(1639, 41, 0, 2, 'VZM 354', 2201805230001, 143, '2985', '146', 'contract wage paid to anilkumar and sreevisakh\r\nVZM 354, VIP 258', 1527013800, 1529686720, 1),
(1640, 41, 0, 2, '', 2201805230001, 144, '2985', '146', 'contract wage paid to anilkumar and sreevisakh\r\nVZM 354, VIP 258', 1527013800, 1529686752, 1),
(1641, 40, 0, 2, '', 2201805240001, 11, '2332,1', '144', 'Purchase of Jigsaw Sanding Cutting Machine', 1527100200, 1529686764, 1),
(1642, 39, 0, 2, '', 2201805040001, 18, '3188', '142', '(Jose alophones) Purchase for Chalk powder and tape. Invoice no: MR17-18-460', 1525372200, 1529686816, 1),
(1643, 41, 0, 2, '', 2201805230001, 145, '2985', '146', 'contract wage paid to anilkumar and sreevisakh\r\nVZM 354, VIP 258', 1527013800, 1529686836, 1),
(1644, 37, 0, 2, '', 2201804210001, 41, '3086,1', '138', 'purchase of hard wares items and fan,from chellam hard ware invoce:no324', 1524249000, 1529686837, 1),
(1645, 41, 0, 2, '', 2201805230001, 146, '2786', '146', 'cash deposited in to bank', 1527013800, 1529686879, 1),
(1646, 37, 0, 2, '', 2201804210001, 42, '2204', '138', 'paid as electricity bill', 1524249000, 1529686957, 1),
(1647, 41, 0, 2, 'VZM 352', 2201805230001, 147, '2986', '146', 'Daily wage paid to anilkumar and sreevisakh\r\nVZM 352 VIP 255', 1527013800, 1529686961, 1),
(1648, 40, 0, 2, '', 2201805250001, 13, '3024', '144', 'Dailywage to vishnu', 1527186600, 1529687017, 1),
(1649, 39, 0, 2, '', 2201805040001, 19, '3188', '142', '(Sivakumar) Purchase for Iron nail. Invoice no: MR17-18-458', 1525372200, 1529687040, 1),
(1650, 41, 0, 2, '', 2201805240001, 148, '2363', '146', 'Paid to purchase of soap,agarbaties,pencil,pen', 1527100200, 1529687063, 1),
(1651, 40, 0, 2, '', 2201805250001, 14, '3024', '144', 'Daily wage to Sudheesh', 1527186600, 1529687105, 1),
(1652, 41, 0, 2, '', 2201805240001, 149, '3103,1', '146', 'Paid to purchase of aluminum flat', 1527100200, 1529687153, 1),
(1653, 40, 0, 2, '', 2201805250001, 16, '3029', '144', 'Extra saw Wage', 1527186600, 1529687220, 1),
(1654, 41, 0, 2, '', 2201805240001, 150, '2372,1', '146', 'Paid to repair charge for planner machine', 1527100200, 1529687232, 1),
(1655, 39, 0, 2, '', 2201805040001, 20, '2287', '142', 'Amount paid to Anilkumar for boat loading charge. Order no: 846,Work code: 447', 1525372200, 1529687294, 1),
(1656, 41, 0, 2, '', 2201805250001, 151, '3103,1', '146', 'Paid to purchase of wiring pipe', 1527186600, 1529687313, 1),
(1657, 40, 0, 2, '', 2201805250001, 17, '3146,1', '144', 'Purchase of Mug Backet', 1527186600, 1529687377, 1),
(1658, 40, 0, 2, '', 2201805250001, 18, '3099,1', '144', 'Purchase of pvc pipe Masking Tap', 1527186600, 1529687469, 1),
(1659, 41, 0, 2, '', 2201805260001, 152, '2369,1', '146', 'Paid Thadayoose for ood allowance for 2 days', 1527273000, 1529687478, 1),
(1660, 37, 0, 2, '', 2201804300001, 83, '2968', '138', 'paid as Trainee stypent for the month of april-2018', 1525026600, 1529687491, 1),
(1661, 41, 0, 2, '', 2201805260001, 153, '2364', '146', 'Paid to newspaper charge for the month of april 2018', 1527273000, 1529687528, 1),
(1662, 39, 0, 2, '', 2201805040001, 21, '2883,1', '142', 'Amount paid for Sureshkumar For Artistic labour work. Order no: 822, Work code: 453', 1525372200, 1529687539, 1),
(1663, 40, 0, 2, '', 2201805260001, 19, '2330,1', '144', 'Food ex to Aji Vishnu         ', 1527273000, 1529687592, 1),
(1664, 41, 0, 2, 'VZM 354', 2201805260001, 154, '2986', '146', 'daily wage paid to anilkumar and sreevisakh\r\nVZM 354, VIP 258', 1527273000, 1529687628, 1),
(1665, 37, 0, 2, '', 2201804300001, 84, '2982', '138', 'watchman salary the month of april-2018 ', 1525026600, 1529687644, 1),
(1666, 40, 0, 4, '', 4201805280001, 20, '145', '144', 'Cash to Bank', 1527445800, 1529687646, 1),
(1667, 41, 0, 2, 'VZM 345', 2201805280001, 155, '2989', '146', 'Paid to name board at VZM 345, VIP 252', 1527445800, 1529687714, 1),
(1668, 39, 0, 2, '', 2201805040001, 22, '2285', '142', 'News paper charge ', 1525372200, 1529687800, 1),
(1669, 41, 0, 2, 'VZM 349', 2201805280001, 156, '2989', '146', 'Paid to name board at VZM 349, VIP 254', 1527445800, 1529687808, 1),
(1670, 40, 0, 2, '', 2201805290001, 21, '3099,1', '144', 'Purchase of GI Wire ', 1527532200, 1529687856, 1),
(1671, 41, 0, 2, '', 2201805280001, 157, '2363', '146', 'Paid to photostate', 1527445800, 1529687874, 1),
(1672, 37, 0, 2, '', 2201804210001, 44, '3087', '138', 'cash transfer from vallavilai to anchuthegu for the salary use', 1524249000, 1529687891, 1),
(1673, 39, 0, 4, '', 4201805040001, 23, '143', '142', '(Krishnakumar N)Cash deposited to Bank A/c no: 57000762331', 1525372200, 1529687925, 1),
(1674, 40, 0, 2, '', 2201805300001, 22, '2320', '144', 'Electricity charge', 1527618600, 1529687941, 1),
(1675, 39, 0, 2, '', 2201805050001, 24, '2889', '142', 'Amount paid to Krishnakumar.N (Foreman) for special allowance for the month of April 2018', 1525458600, 1529688087, 1),
(1676, 40, 0, 2, '', 2201805310001, 23, '3039', '144', 'Watchman Salary', 1527705000, 1529688204, 1),
(1677, 39, 0, 2, '822', 2201805050001, 25, '2878', '142', 'Amount paid to Francey Boy for daily wage 650 @ 3 days. Work code: 453, Order no: 822', 1525458600, 1529688318, 1),
(1678, 40, 0, 2, '', 2201805310001, 24, '3024', '144', 'DAily wage 20.5*650 Fredy', 1527705000, 1529688328, 1),
(1679, 37, 0, 2, '', 2201804070001, 20, '2214,1', '138', 'travel expence to Enayam boat yard with wood', 1523039400, 1529688418, 1),
(1680, 40, 0, 2, '', 2201805310001, 25, '3145,1', '144', 'Salary Anilkumar', 1527705000, 1529688447, 1),
(1681, 39, 0, 2, '', 2201805050001, 26, '2299', '142', 'Refreshment to workers Tarpaulin shed work (Thulasidharan)', 1525458600, 1529688448, 1),
(1682, 40, 0, 2, '', 2201805310001, 26, '3145,1', '144', 'Salary Sabu', 1527705000, 1529688516, 1),
(1683, 40, 0, 2, '', 2201805310001, 27, '3145,1', '144', 'Salary Ajikumar', 1527705000, 1529688625, 1),
(1684, 39, 0, 2, '', 2201805050001, 27, '2887', '142', 'Amount paid to Krishnakumar N (Technical Supervisor) salary for the month of April 2018', 1525458600, 1529688634, 1),
(1685, 40, 0, 2, '', 2201805310001, 28, '3145,1', '144', 'Salary RAju', 1527705000, 1529688703, 1),
(1686, 40, 0, 2, '', 2201805310001, 29, '2326', '144', 'Moble Recharge', 1527705000, 1529688765, 1),
(1687, 37, 0, 2, '', 2201804300001, 0, '3133,1', '138', 'paid as salary to Joseph B', 1525026600, 1529688778, 1),
(1688, 39, 0, 2, '', 2201805070001, 29, '3185', '142', 'Amount paid for JoseAlphones for out side repair two days 18/4/2018 and 19/4/2018, VER-1283', 1525631400, 1529688833, 1),
(1689, 40, 0, 2, '', 2201805310001, 30, '2331,1', '144', 'TA For Bank', 1527705000, 1529688870, 1),
(1690, 39, 0, 2, '', 2201805070001, 30, '2284', '142', 'Paid for photostat copies', 1525631400, 1529688904, 1),
(1691, 40, 0, 2, '', 2201805020001, 6, '3099,1', '144', 'Purchase of pvc pipe', 1525199400, 1529689073, 1),
(1692, 39, 0, 2, '', 2201805070001, 31, '2293,1', '142', 'Paid (Krishnakumar N) for sandering machine and Drilling machine repair. Invoice no: 030 ', 1525631400, 1529689097, 1),
(1693, 37, 0, 2, '', 2201804010001, 0, '3133,1', '138', 'paid as salary the month of march 2018 ', 1522521000, 1529689132, 1),
(1694, 39, 0, 2, '', 2201805030001, 32, '2287', '142', 'Amount paid to Anilkumar for wood unloading charge 152 sqt from Pala timbers karakkamandapam. Invoice no: 6', 1525285800, 1529689240, 1),
(1695, 37, 0, 2, '', 2201805010001, 0, '2982', '138', 'salary to lilly kutty the month of April 2018', 1525113000, 1529689315, 1),
(1696, 37, 0, 2, '', 2201804300001, 88, '2968', '138', 'daily wage for the month of april 2018 to Dasan P', 1525026600, 1529689729, 1),
(1697, 39, 0, 2, '', 2201805050001, 33, '2299', '142', 'Purchase of tarpaulin and rope. Invoice no: 752', 1525458600, 1529689824, 1),
(1698, 37, 0, 2, '', 2201804300001, 90, '2214,1', '138', 'Food allowence for Dasan P ', 1525026600, 1529689940, 1),
(1699, 39, 0, 2, '', 2201805070001, 34, '2878', '142', 'Amount paid to Das P for daily wages. 800 @ 4.5 days. Work code: 455, 458', 1525631400, 1529689948, 1),
(1700, 39, 0, 2, '', 2201805080001, 36, '3188', '142', 'Purchase of paint items. Invoice no: MR17-18-466', 1525717800, 1529690139, 1),
(1701, 40, 0, 2, '', 2201805040001, 5, '3024', '144', 'Daily Wage OT to Vishnu', 1525372200, 1529690269, 1),
(1702, 40, 0, 2, '', 2201805040001, 7, '3024', '144', 'OT Allowence', 1525372200, 1529690362, 1),
(1703, 40, 0, 2, '', 2201805080001, 1, '3024', '144', 'DAilywage 15*650', 1525717800, 1529690444, 1),
(1704, 39, 0, 2, '817', 2201805080001, 37, '2882,1', '142', 'Amount paid to Ranjith for boat shifting  charge. Order no: 817, Work code: 450', 1525717800, 1529690481, 1),
(1705, 37, 0, 2, '', 2201804300001, 87, '3088', '138', 'out side repair work ANR 61', 1525026600, 1529690531, 1),
(1706, 40, 0, 2, '', 2201805040001, 3, '3099,1', '144', 'Purchase of GI Wire', 1525372200, 1529690560, 1),
(1707, 39, 0, 2, '', 2201806220003, 0, '2890', '142', 'Amount paid to V Pradeepan for the travelling expense for the month April 2018', 1529605800, 1529690618, 1),
(1708, 40, 0, 2, '', 2201805040001, 6, '3024', '144', 'Dailywage to Sudeesh', 1525372200, 1529690630, 1),
(1709, 39, 0, 2, '', 2201805080001, 39, '2292,1', '142', 'Purchase of tester ', 1525717800, 1529690711, 1),
(1710, 40, 0, 2, '', 2201805090001, 9, '3099,1', '144', 'Purchase of pvc Pipe', 1525804200, 1529690719, 1),
(1711, 40, 0, 2, '', 2201805100001, 10, '3099,1', '144', 'Purchase of GI Sheet Paint', 1525890600, 1529690860, 1),
(1712, 37, 0, 2, '', 2201805010001, 1, '2968', '138', 'salary for the month of january to Sarvadhaman', 1525113000, 1529690916, 1),
(1713, 40, 0, 2, '', 2201805120001, 11, '3099,1', '144', 'Purchase of Iron Nails', 1526063400, 1529690933, 1),
(1714, 39, 0, 2, '', 2201805080001, 40, '2287', '142', 'Amount paid to Ajithkumar (KL 01 BT 9806) to transportation charge for wood transport VZM to Veli', 1525717800, 1529690982, 1),
(1715, 40, 0, 2, '', 2201805150001, 13, '2321', '144', 'Purchase of Drinking Water', 1526322600, 1529690998, 1),
(1716, 40, 0, 2, '', 2201805150001, 12, '2327', '144', 'Unloading charge of plywood', 1526322600, 1529691067, 1),
(1717, 37, 0, 2, '', 2201804040001, 2, '2968', '138', 'Daily wage to Pradeep on 31/03/2018 ANP 24', 1522780200, 1529691067, 1),
(1718, 39, 0, 2, '', 2201805080001, 41, '2292,1', '142', 'Paid (Gopakumar) to the purchase of Jigsaw blade and tool items. Invoice no: T75', 1525717800, 1529691140, 1),
(1719, 40, 0, 2, '', 2201805170001, 15, '2325', '144', 'News paper April march', 1526495400, 1529691156, 1),
(1720, 40, 0, 2, '', 2201805040001, 2, '3100', '144', 'Cash to Angengo', 1525372200, 1529691213, 1),
(1721, 37, 0, 2, '', 2201804040001, 3, '2968', '138', 'salary for the month of march 2018 to Sarvadhaman for 8 days ', 1522780200, 1529691243, 1),
(1722, 40, 0, 4, '', 4201805160001, 14, '145', '144', 'Cash to Bank', 1526409000, 1529691271, 1),
(1723, 40, 0, 4, '', 4201805070001, 8, '145', '144', 'CAsh to Bank', 1525631400, 1529691320, 1),
(1724, 39, 0, 2, '', 2201805080001, 42, '3188', '142', 'Purchase of Chalk powder and sander disc. Invoice no: MR17-18-464', 1525717800, 1529691368, 1),
(1725, 39, 0, 2, '', 2201805080001, 43, '2292,1', '142', 'Purchase of tools items invoice no: 45', 1525717800, 1529691495, 1),
(1726, 37, 0, 2, '', 2201804040001, 4, '3086,1', '138', 'purchase for hard ware items,Chellam hard ware Invoice no 299', 1522780200, 1529691609, 1),
(1727, 39, 0, 2, '', 2201805080001, 44, '2279,1', '142', 'Amount paid to purchase of cake for mold remove staff', 1525717800, 1529691754, 1),
(1728, 37, 0, 2, '', 2201804040001, 5, '2208', '138', 'purchase of the wire tap and led tube', 1522780200, 1529691837, 1),
(1729, 39, 0, 1, '823', 1201805220001, 9054, '2484', '142', 'Part payment 823', 1526927400, 1529691864, 1),
(1730, 39, 0, 2, '', 2201805080001, 45, '2287', '142', 'Amount paid to Sthrrdran for wood unloading charge. Invoice no: 52006(From VZM)', 1525717800, 1529691872, 1),
(1731, 39, 0, 2, '', 2201806080001, 46, '2300', '142', 'Purchase of electonical items. Invoice no: 012', 1528396200, 1529692015, 1),
(1732, 39, 0, 1, '823', 1201805280001, 9062, '2484', '142', 'The neww vallam part payment 823', 1527445800, 1529692015, 1),
(1733, 37, 0, 2, '', 2201804050001, 6, '3086,1', '138', 'purchase of the hard ware item (vipco putty)', 1522866600, 1529692043, 1),
(1734, 39, 0, 2, '', 2201805080001, 47, '2281', '142', 'Paid for water bil 5ltr', 1525717800, 1529692080, 1),
(1735, 39, 0, 1, '1290', 1201805300001, 9065, '2504', '142', 'The repair amount no VER 1290', 1527618600, 1529692103, 1),
(1736, 37, 0, 2, '', 2201804050001, 7, '2202,1', '138', 'purchase of the medicine items', 1522866600, 1529692167, 1),
(1737, 39, 0, 2, '', 2201805080001, 48, '2284', '142', 'Paid for photocopy Invoice no: 3153', 1525717800, 1529692168, 1),
(1738, 39, 0, 2, '', 2201805090001, 49, '3188', '142', 'Purchase of turpentine and bucket . Invoice no: MR17-18-468', 1525804200, 1529692379, 1),
(1739, 39, 0, 2, '', 2201805100001, 51, '2287', '142', 'Paid for unloading charge for chalkpowderand gp,iso,puf', 1525890600, 1529692385, 1),
(1740, 37, 0, 2, '', 2201804050001, 9, '2215,1', '138', 'veli traveling charge,karakkamandapam to Anchuthengu', 1522866600, 1529692408, 1),
(1741, 39, 0, 2, '', 2201805100001, 52, '2885,1', '142', 'Paid for pala timbers labour workers extra sawing charge', 1525890600, 1529692484, 1),
(1742, 39, 0, 4, '', 4201805090001, 50, '143', '142', 'Cash deposited in Bank A/c no: 57000762331', 1525804200, 1529692563, 1),
(1743, 39, 0, 2, '', 2201805100001, 55, '3188', '142', 'Paid as purchase of wood primer, emery cloth', 1525890600, 1529692652, 1),
(1744, 37, 0, 2, '', 2201804050001, 10, '3133,1', '138', 'special allowance for the month of march 2018', 1522866600, 1529692715, 1),
(1745, 39, 0, 2, '', 2201805100001, 56, '3245,1', '142', 'Paid as purchase of bucket', 1525890600, 1529692752, 1),
(1746, 39, 0, 2, '', 2201805140001, 66, '2292,1', '142', 'Purchase of bit . Invoice no: 776', 1526236200, 1529692763, 1),
(1747, 39, 0, 2, '', 2201805100001, 57, '2287', '142', 'wood transp[ot karakkamandapam to veli siffs boatyard\r\nvehicle no kl. 04 z 8617', 1525890600, 1529692867, 1),
(1748, 37, 0, 2, '', 2201804060001, 11, '2205', '138', 'purchase of the drinking water', 1522953000, 1529692868, 1),
(1749, 39, 0, 2, '', 2201805140001, 67, '2287', '142', 'Amount paid to Yeshodharan for unloading charge for plywood 110 nos ', 1526236200, 1529692940, 1),
(1750, 39, 0, 2, '', 2201805100001, 58, '2291,1', '142', 'Paid as purchase of wood measurment TA and DA karakkamandapam pala timbas', 1525890600, 1529692983, 1),
(1751, 39, 0, 2, '', 2201805140001, 68, '3188', '142', 'Purchase of masking tape 1" Invoice no: MR17-18-476', 1526236200, 1529693042, 1),
(1752, 39, 0, 2, '', 2201805110001, 59, '2287', '142', 'unloading charge for resin and others, invoice no. tvm 00550', 1525977000, 1529693093, 1),
(1753, 39, 0, 2, '', 2201805120001, 69, '3189', '142', 'CAsh to Anjengo', 1526063400, 1529693114, 1),
(1754, 37, 0, 2, '', 2201804060001, 12, '2971', '138', 'purhcase of name stiker ANP 22&23 ', 1522953000, 1529693120, 1),
(1755, 39, 0, 2, '', 2201805110001, 60, '3188', '142', 'paid as purchas eof paint \r\nMR paints', 1525977000, 1529693158, 1),
(1756, 39, 0, 2, '', 2201805110001, 61, '2292,1', '142', 'paid as purchase of bit\r\nivoice no. MR 17-18-472', 1525977000, 1529693250, 1),
(1757, 39, 0, 2, '822', 2201805120001, 70, '2287', '142', 'Amount paid to Manojkumar for boat loading charge. Order no: 822, Work code: 453', 1526063400, 1529693276, 1),
(1758, 39, 0, 2, '', 2201805120001, 62, '3188', '142', 'paid as purchase of gi wire 16 gauge\r\ninvoice . 775', 1526063400, 1529693315, 1),
(1759, 39, 0, 2, '', 2201805120001, 71, '2273,1', '142', 'Amount paid tp Joebai J for stitching charge for uniform and slipper ', 1526063400, 1529693431, 1),
(1760, 39, 0, 2, '', 2201805120001, 63, '2279,1', '142', 'being amount paid by refreshment for meeting', 1526063400, 1529693490, 1),
(1761, 39, 0, 2, '', 2201805140001, 64, '2883,1', '142', 'being the amount paid by name writing by artist workcode 455\r\norder no 422', 1526236200, 1529693591, 1),
(1762, 37, 0, 2, '', 2201804060001, 14, '2208', '138', 'purchase of the cello tape and maskingtap', 1522953000, 1529693593, 1),
(1763, 39, 0, 2, '', 2201805140001, 65, '2292,1', '142', 'being the amount paid by leaf bit', 1526236200, 1529693706, 1),
(1764, 37, 0, 2, '', 2201804060001, 15, '2970', '138', 'vallam shifting ANP 22,23,24 and 25', 1522953000, 1529693740, 1),
(1765, 39, 0, 2, '', 2201805110001, 73, '2291,1', '142', 'Amount paid to Krishnakumar N for wood cutting TAandDA pala tembers 4 days. 2/5, 5/5, 9/5, 10/5 (250 @ 4days)', 1525977000, 1529693784, 1),
(1766, 39, 0, 2, '', 2201805140001, 75, '2891', '142', 'Amount paid to R. Catherine Mero for allowance for the month of April 20018', 1526236200, 1529693935, 1),
(1767, 39, 0, 2, '', 2201805140001, 78, '3189', '142', 'Cash transfer to head office', 1526236200, 1529694085, 1),
(1768, 39, 0, 2, '', 2201805160001, 80, '2287', '142', 'Amount paid to Yashodharan for unloading charge of plywood 36 nos @ 9', 1526409000, 1529694261, 1),
(1769, 39, 0, 4, '', 4201805160001, 82, '143', '142', 'Cash deposited to Bank A/c no: 57000761331', 1526409000, 1529694364, 1),
(1770, 39, 0, 2, '', 2201805150001, 2, '2284', '142', 'Amount paid(Ubold Xavier) to photocopy of bill', 1526322600, 1529732691, 1),
(1771, 39, 0, 2, '', 2201805160001, 3, '2287', '142', 'Amount paid to Setheendran for unloading charge of materials from Devi chemicals ', 1526409000, 1529733025, 1),
(1772, 39, 0, 2, '', 2201805170001, 4, '2291,1', '142', 'Amount paid to Rajappan (KL 01 1488) for auto charge of pillow and mate from Veli to Petta', 1526495400, 1529733229, 1),
(1773, 39, 0, 2, '', 2201805170001, 5, '3245,1', '142', 'Paid (Ubold xavier) for the purchase of Mat and pillow. Invoice no: 1318', 1526495400, 1529733639, 1),
(1774, 39, 0, 2, '', 2201805170001, 6, '3188', '142', 'Purchase of bolt nut from Seetha stores. Invoice no: 616', 1526495400, 1529733838, 1),
(1775, 39, 0, 2, '', 2201805180001, 10, '2288', '142', 'Amount paid to Anessh for loabour charge of closet cleaning ', 1526581800, 1529734062, 1),
(1776, 39, 0, 2, '823', 2201805190001, 14, '2882,1', '142', 'Amount paid to Leenus For boar shifting charge. Order no: 823, Work code: 457', 1526668200, 1529735898, 1),
(1777, 39, 0, 2, '', 2201805210001, 15, '3188', '142', 'Purchase of 5" Iron nail 1 kg ', 1526841000, 1529736001, 1),
(1778, 39, 0, 2, '', 2201805210001, 16, '2287', '142', 'Amount paid to Manu (KL AK 3196) for auto charge of aluminium sheet transfer from Ijakkal to Veli', 1526841000, 1529736237, 1),
(1779, 39, 0, 2, '', 2201805210001, 17, '2287', '142', 'Aluminium sheet transfer from chalai to ijakkal', 1526841000, 1529736444, 1),
(1780, 39, 0, 2, '', 2201805190001, 18, '3188', '142', 'Purchase of of iron nail 1",105",2",2.5",3" and insulation tape. Invoice no: MR17-18-484', 1526668200, 1529736625, 1),
(1781, 39, 0, 2, '', 2201805160001, 19, '3188', '142', 'Purchase of Banian waste, cotton waste and wax. Invoice no: MR17-18-480 ', 1526409000, 1529736772, 1),
(1782, 39, 0, 2, '', 2201805170001, 20, '2292,1', '142', 'Purchase of Puttyblade 2",3",4", disc paper and axa blade. Invoice no: MR17-18-481', 1526495400, 1529736947, 1),
(1783, 39, 0, 2, '', 2201805210001, 21, '3188', '142', 'Purchase of aluminium sheet. Invoice no: 155', 1526841000, 1529737135, 1),
(1784, 37, 0, 2, '', 2201804300001, 83, '2199,1', '138', 'Trainee stypent for the month of April 2018 pradeep.f ', 1525026600, 1529737194, 1),
(1785, 39, 0, 2, '', 2201805220001, 22, '3188', '142', 'Purchase of paint putty and nails items from Lakshmi hardware. Invoice no: 592 ', 1526927400, 1529737341, 1),
(1786, 39, 0, 2, '', 2201805220001, 23, '2291,1', '142', 'Amount paid to Sekar (KL 01 C 9410) for auto charge for chalai to veli. Invoice no: G 592', 1526927400, 1529737534, 1),
(1787, 39, 0, 4, '', 4201805220001, 24, '143', '142', 'Cash deposited in SBI Bank (from Veli) A/c no: 57000762331', 1526927400, 1529737679, 1),
(1788, 37, 0, 2, '', 2201804010001, 17, '2215,1', '138', 'Amount paid as ANR60 TA and DA  no:A-423 (GW)  07/03/2018', 1522521000, 1529737969, 1),
(1789, 37, 0, 2, '', 2201804010001, 17, '2215,1', '138', 'Amount paid as ANR60 TA and DA  no:A-423 (GW)  07/03/2018', 1522521000, 1529737969, 1),
(1790, 39, 0, 4, '', 4201805220002, 24, '143', '142', 'Cash Deposited to Bank A/c no: 57000762331', 1526927400, 1529737995, 1),
(1791, 38, 0, 2, '', 2201804030001, 1, '3090,1', '140', 'Purchase of putty blade (60 nos)', 1522693800, 1529738282, 1),
(1792, 39, 0, 4, '', 4201805220003, 25, '143', '142', 'Cash deposited to Bank A/c no: 57000762331', 1526927400, 1529738350, 1),
(1793, 38, 0, 4, '', 4201804030001, 2, '141', '140', 'cash deposit to bank', 1522693800, 1529738421, 1),
(1794, 37, 0, 2, '', 2201804040001, 18, '2975', '138', 'Food allowence foe the month of march 2018 to Mr.Christhudas 16 days', 1522780200, 1529738455, 1),
(1795, 39, 0, 2, '', 2201805230001, 26, '2287', '142', 'Amount paid to Appukuttan for unloading charge for Gp, mate, and araldite', 1527013800, 1529738494, 1),
(1796, 38, 0, 2, '', 2201804040001, 3, '3090,1', '140', 'purchase of water paper', 1522780200, 1529738500, 1),
(1797, 38, 0, 2, '', 2201804040002, 4, '2249', '140', 'paid unloading charge (resin, gelcoat)', 1522780200, 1529738700, 1),
(1798, 37, 0, 2, '', 2201804070001, 21, '3086,1', '138', 'purcheas of Aluminium flat 9" ', 1523039400, 1529738785, 1),
(1799, 38, 0, 2, '1626', 2201804040003, 5, '2933,1', '140', 'additional wage paid (order no. 1626 wc - tqp 2622)', 1522780200, 1529738906, 1),
(1800, 39, 0, 2, '818', 2201805230001, 29, '2882,1', '142', 'Amount paid to Anilkumar for boat shifting charge (Boat loading). Work code: 458, Order no: 818', 1527013800, 1529738923, 1),
(1801, 38, 0, 4, '', 4201804050001, 6, '141', '140', 'cash deposit to bank', 1522866600, 1529738992, 1),
(1802, 39, 0, 4, '', 4201805240001, 31, '143', '142', 'Cash deposited in Bank A/c no: 57000762331', 1527100200, 1529739028, 1),
(1803, 38, 0, 2, '1633', 2201804050001, 7, '2931,1', '140', 'contract labour paid order no. 1633 wc -tqp2626', 1522866600, 1529739091, 1),
(1804, 37, 0, 2, '', 2201804090001, 22, '2214,1', '138', 'purchaes of the family funnel mug basin 8/04/2018 margin free market invoice no:2265,2268', 1523212200, 1529739103, 1),
(1805, 39, 0, 2, '', 2201805240001, 32, '2281,1', '142', 'Water bill paid. Bill no: 35982873', 1527100200, 1529739118, 1),
(1806, 39, 0, 2, '', 2201805250001, 33, '2299,1', '142', 'Amount paid to Aneesh for closet maintenance labour charge  ', 1527186600, 1529739363, 1),
(1807, 38, 0, 2, 'tqm47', 2201804070001, 8, '2932,1', '140', 'daily wage paid tqm 47 for 5 days', 1523039400, 1529739406, 1),
(1808, 39, 0, 2, '', 2201805300001, 34, '2896', '142', 'Amount paid to Appukuttan for watchman salary ', 1527618600, 1529739458, 1),
(1809, 38, 0, 2, '1630', 2201804070002, 9, '2931,1', '140', 'contract labour paid order no.1630 wc-tqp2623', 1523039400, 1529739486, 1),
(1810, 38, 0, 2, '1631', 2201804070003, 10, '2931,1', '140', 'contract labour paid order no. 1631 wc-tqp2627', 1523039400, 1529739589, 1),
(1811, 39, 0, 2, '', 2201805300001, 35, '2284,1', '142', 'Paid for photocopy ', 1527618600, 1529739593, 1),
(1812, 39, 0, 2, '', 2201805300001, 36, '2284,1', '142', 'Amount paid as photocopy of bill', 1527618600, 1529739673, 1),
(1813, 38, 0, 2, '1627,1633', 2201804070004, 11, '2931,1', '140', 'contract labour paid order no. 1627, 1633', 1523039400, 1529739695, 1),
(1814, 38, 0, 2, '1621', 2201804090001, 12, '2931,1', '140', 'paid contract labour order no. 1621 wc-tqp2624', 1523212200, 1529739784, 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
(1815, 39, 0, 2, '', 2201805300001, 37, '2280,1', '142', 'Amount paid as electricity bill at veli boat yard', 1527618600, 1529739809, 1),
(1816, 38, 0, 2, '', 2201804100001, 13, '2244,1', '140', 'purchase diesel for generator', 1523298600, 1529739873, 1),
(1817, 39, 0, 2, '', 2201805300001, 38, '2287,1', '142', 'Amount paid to Sunny for unloading charge of Plywood. Invoice no: AE-00333', 1527618600, 1529739914, 1),
(1818, 38, 0, 2, '', 2201804100002, 14, '2253,1', '140', 'petrol for local travel', 1523298600, 1529739973, 1),
(1819, 39, 0, 2, '', 2201805240001, 39, '2287,1', '142', 'Amount paid to Appukuttan For Unloading charge of Resin, C S M, c.nail, and araldite . Invoice no: TVM- 708', 1527100200, 1529740132, 1),
(1820, 38, 0, 2, '', 2201804100003, 15, '2252,1', '140', 'paid travel & boarding expense for the month march 2018', 1523298600, 1529740157, 1),
(1821, 38, 0, 2, '', 2201804100004, 16, '3093,1', '140', 'labour paid for repair work tqr1989', 1523298600, 1529740244, 1),
(1822, 39, 0, 2, '', 2201805250001, 4, '2287,1', '142', 'Amount paid to Anil for wood unloading charge. Invoice no: 014', 1527186600, 1529740326, 1),
(1823, 38, 0, 2, '1628', 2201804120001, 17, '2931,1', '140', 'paid contract labour order no 1628 wc-tqp2620', 1523471400, 1529740402, 1),
(1824, 39, 0, 2, '', 2201805250001, 42, '2885,1', '142', 'Amount paid for Divine saw mill for labours tip. Invoice no: 014', 1527186600, 1529740455, 1),
(1825, 38, 0, 2, '1625', 2201804120002, 18, '2931,1', '140', 'paid contract labour order no. 1625 wc-tqp2629', 1523471400, 1529740514, 1),
(1826, 39, 0, 2, '', 2201805250001, 43, '2291,1', '142', 'Amount paid For Divine  saw mill wood cutting TA and DA for 3 days 21/5, 23/5, 25/5.', 1527186600, 1529740623, 1),
(1827, 39, 0, 2, '', 2201805290001, 44, '2291,1', '142', 'Amount paid to Suro (KL 22 H 9820) for auto charge for machine repair and purchase GI wire, bit Veli to chalai and chalai to veli', 1527532200, 1529740794, 1),
(1828, 39, 0, 2, '', 2201805240001, 45, '2291,1', '142', 'Amount paid to Jose alphones for transportation charge VZM to Veli 2 days 18/5 and 21/5', 1527100200, 1529740910, 1),
(4059, 41, 0, 1, '', 1201807130001, 0, '1453', '147', 'Final Payment from Hailson  ', 1531420200, 1538720718, 1),
(1830, 39, 0, 2, '831', 2201805240001, 46, '2877,1', '142', 'Amount paid to Bijukumar for wood work contract wage. Order no: 831, Work code: 462', 1527100200, 1529741024, 1),
(1831, 39, 0, 2, '', 2201805280001, 47, '3245,1', '142', 'Purchase of Bucket, knife and lraf bit. Invoice no: MR17-18-500', 1527445800, 1529741134, 1),
(1832, 39, 0, 2, '', 2201805300001, 48, '2293,1', '142', 'Paid for Machine repair charge ', 1527618600, 1529741228, 1),
(1833, 38, 0, 2, '1615', 2201804130001, 20, '2932,1', '140', 'paid daily wage order no. 1615 wc-tqp2612', 1523557800, 1529741442, 1),
(1834, 39, 0, 2, '', 2201805290001, 49, '2284,1', '142', 'purchase of stationary item. Invoice no:D11157', 1527532200, 1529741456, 1),
(1835, 38, 0, 2, '', 2201804130002, 21, '3090,1', '140', 'purchse of mask & sander disc', 1523557800, 1529741542, 1),
(1836, 39, 0, 2, '', 2201805290001, 50, '3188', '142', 'Amount paid as purchase of GI wire and bit. Invoice no: 823', 1527532200, 1529741557, 1),
(1837, 38, 0, 2, '', 2201804130003, 22, '2262,1', '140', 'purchase of electrical material', 1523557800, 1529741746, 1),
(1838, 37, 0, 2, '', 2201804110001, 23, '2217,1', '138', 'purchase of the fan 11/04/2018,Enchakal trading corporation Invoice no-1587', 1523385000, 1529743497, 1),
(1839, 37, 0, 2, '', 2201804110001, 24, '2215,1', '138', 'travel charge for purchasing the fan KL 21 D 6717', 1523385000, 1529743714, 1),
(1840, 37, 0, 2, '', 2201804210001, 43, '2208,1', '138', 'purchase of plate and pen', 1524249000, 1529743905, 1),
(1841, 37, 0, 2, '', 2201804210001, 44, '2215,1', '138', 'paid of auto charge KL 16 F 1181', 1524249000, 1529744117, 1),
(1842, 39, 0, 2, '', 2201805310001, 51, '2276,1', '142', 'Purchase of  sander disc and bit from karthik hardwares. Invoice no: 1596', 1527705000, 1529744175, 1),
(1843, 39, 0, 2, '', 2201805300001, 52, '2287,1', '142', 'Amount paid for unloading charge to Manoj', 1527618600, 1529744269, 1),
(1844, 37, 0, 2, '', 2201804220001, 45, '2208,1', '138', 'purchase of white pencil papper and attendence register ', 1524335400, 1529744297, 1),
(1845, 37, 0, 2, '', 2201804230001, 46, '3086,1', '138', 'purchase of hard ware items ', 1524421800, 1529744468, 1),
(1846, 37, 0, 2, '', 2201804240001, 47, '2211,1', '138', 'wood and plywood unloading charges ', 1524508200, 1529744690, 1),
(1847, 39, 0, 2, '', 2201805300001, 53, '3183,1', '142', 'Amount paid as special allowance to JoseAlphpones (Special allowance)', 1527618600, 1529744741, 1),
(1848, 37, 0, 2, '', 2201804240001, 48, '2205,1', '138', '', 1524508200, 1529744842, 1),
(1849, 39, 0, 2, '', 2201805300001, 54, '2896', '142', 'Amount paid to Thulasidharan for salary if the month of May 2018', 1527618600, 1529744905, 1),
(1850, 37, 0, 2, '', 2201804260001, 49, '2971,1', '138', 'purchase of boat stickers ANP24,25,26,27,28', 1524681000, 1529745009, 1),
(1851, 39, 0, 2, '', 2201805300001, 55, '2896', '142', 'Amount paid as watchman duty at 28/04/2018', 1527618600, 1529745043, 1),
(1852, 37, 0, 2, '', 2201804260001, 50, '3086,1', '138', 'purchase of hard ware items', 1524681000, 1529745230, 1),
(1853, 39, 0, 2, '', 2201805300001, 57, '3245,1', '142', 'Purchase of glass, soap, agarpathy, CFL and lotion', 1527618600, 1529745269, 1),
(1854, 37, 0, 2, '', 2201804260001, 51, '3086,1', '138', 'purchasing of aluminium sheet', 1524681000, 1529745614, 1),
(1855, 37, 0, 2, '', 2201804260001, 52, '3086,1', '138', 'purchase of Tails', 1524681000, 1529745722, 1),
(1856, 39, 0, 2, '817', 2201805300001, 61, '3186', '142', 'Amount paid to Dasan for TA and DA veli to Muthalapozhi harbor new boat repair for 2 days @ 250. Work code: 450, Order no: 817', 1527618600, 1529745775, 1),
(1857, 37, 0, 2, '', 2201804260001, 53, '2205,1', '138', 'purchase of drinking water', 1524681000, 1529745829, 1),
(1858, 39, 0, 2, '', 2201805210001, 63, '3373,1', '142', 'Amount paid to Reghu for auto charge for generator transfer from Anjengo to veli', 1526841000, 1529746618, 1),
(1859, 38, 0, 2, '1627,1633', 2201804120001, 19, '2933,1', '140', 'paid additional work labour- steel rod fitting', 1523471400, 1529746803, 1),
(1860, 39, 0, 2, '1290', 2201805300001, 63, '3186', '142', 'Amount paid to Dasan for TA and DA Veli to Munabam boat repair. VER-1290', 1527618600, 1529746889, 1),
(1861, 39, 0, 2, '', 2201805300001, 65, '2878,1', '142', 'Amount paid to Ajithkumar for daily wages for the month of May 2018. 600 @ 17 days, Work code: 458,459,460', 1527618600, 1529747111, 1),
(1862, 39, 0, 2, '', 2201805300001, 67, '2275,1', '142', 'Amount paid to Manikandan for sty-fund. 650 @ 4 days. Work code: 464, 460, 1293', 1527618600, 1529747317, 1),
(1863, 39, 0, 2, '831', 2201805300001, 68, '2877,1', '142', 'Amount paid to Renjith and Jithusankar for woodwork contract wage. Order no: 831, Work code: 462', 1527618600, 1529747469, 1),
(1864, 39, 0, 2, '831', 2201805300001, 69, '2877,1', '142', 'Amount paid to Jithusankar and Renjith for wood contract wage. Order no: 831, Work code: 462', 1527618600, 1529747630, 1),
(1865, 38, 0, 2, '1634', 2201804130004, 24, '2931,1', '140', 'paid contract labour order no.1634 wc-tqp2628', 1523557800, 1529747782, 1),
(1866, 38, 0, 2, '1628', 2201804130005, 25, '2931,1', '140', 'paid contract labour order no, 1628 wc-tqp2640', 1523557800, 1529747867, 1),
(1867, 38, 0, 2, '1621', 2201804130006, 26, '2931,1', '140', 'paid contract labour -1621', 1523557800, 1529747960, 1),
(1868, 39, 0, 2, '', 2201805300001, 70, '3183,1', '142', 'Amount paid to Gopakumar for special allowance for the month of May 2018 (Service allowance)', 1527618600, 1529748140, 1),
(1869, 38, 0, 2, '', 2201804140001, 27, '3091,1', '140', 'Cash transfer to Pazhzvarcadu boatyard', 1523644200, 1529748207, 1),
(1870, 39, 0, 2, '', 2201805300001, 71, '3382,1', '142', 'Amount paid to Gopakumar for over time allowance May 2018. 9.5 hrs @ 117', 1527618600, 1529748268, 1),
(1871, 39, 0, 2, '818', 2201805300001, 66, '3382,1', '142', 'Amount paid to Ajithkumar for over time allowance 4 @ 120. Work code: 458, Order no: 818', 1527618600, 1529748431, 1),
(2517, 43, 0, 1, '', 1201807020001, 101, '3230,1', '150', 'Being the amount received for personal advance deduction for the month of June-18 chokkalingam', 1530469800, 1530516732, 1),
(1873, 39, 0, 2, '', 2201805310001, 64, '3382,1', '142', 'Amount paid to Dasan for over time allowance 185 @ 12, Work code: 452, 458', 1527705000, 1529748565, 1),
(1874, 39, 0, 2, '', 2201805300001, 62, '3382,1', '142', 'Amount paid to Dasan for Sunday holiday salary on 20/05/2018', 1527618600, 1529748669, 1),
(1875, 38, 0, 2, '', 2201804140002, 0, '3307,1', '140', 'material trasport from ranganathapuram to tharangampadi', 1523644200, 1529748677, 1),
(1876, 39, 0, 2, '', 2201805300001, 72, '3382,1', '142', 'Amount paid to Vimalraj for over time allowance for the month of May 2018, 117 @8', 1527618600, 1529748796, 1),
(1877, 38, 0, 2, '1630', 2201804140003, 29, '2931,1', '140', 'contract labour paid order no.1630 wc-tqp2623', 1523644200, 1529748798, 1),
(1878, 39, 0, 2, '', 2201805300001, 73, '3183,1', '142', 'Amount paid to Vimalraj For service allowance for the month of May 2018', 1527618600, 1529748895, 1),
(1879, 38, 0, 2, '', 2201804150001, 30, '2246,1', '140', 'stationeries purchased', 1523730600, 1529748906, 1),
(1880, 39, 0, 2, '818', 2201805300001, 74, '3380,1', '142', 'Amount paid to Gopakumar for holiday duty salary. Work code: 458, Order no: 818', 1527618600, 1529749053, 1),
(1881, 38, 0, 2, '', 2201804150002, 31, '2246,1', '140', 'statinery purchsed', 1523730600, 1529749059, 1),
(1882, 38, 0, 2, '', 2201804150003, 32, '2250,1', '140', 'guesthouse cleaning expense', 1523730600, 1529749313, 1),
(1883, 39, 0, 2, '818', 2201805300001, 75, '3380,1', '142', 'Amount paid to Vimalraj for holiday duty charge, work code: 458, Order no: 818 ', 1527618600, 1529749409, 1),
(1884, 39, 0, 2, '', 2201805300001, 76, '3186', '142', 'Amount paid to Vimalraj for munambam boat repair TA and DA 2 days', 1527618600, 1529749571, 1),
(1885, 39, 0, 2, '', 2201805300001, 77, '3373,1', '142', 'Amount paid to Vijin (KL 22 G 8949) for auto charge Anjengo to Veli', 1527618600, 1529749720, 1),
(1886, 39, 0, 2, '', 2201805300001, 78, '2878,1', '142', 'Amount paid to Dass for daily wages 15.5 days @ 800', 1527618600, 1529749821, 1),
(1887, 39, 0, 2, '', 2201805300001, 79, '3382,1', '142', 'Amount paid to Dass for Over Time allowance 5 hrs @ 160', 1527618600, 1529749963, 1),
(1888, 39, 0, 2, '', 2201805300001, 81, '2878,1', '142', 'Amount paid to Dass for food allowance 15.5 @ 152 ', 1527618600, 1529750318, 1),
(4058, 36, 0, 1, '', 1201807090001, 0, '1377', '137', 'Final Payment from Antonydasan', 1531074600, 1538717415, 1),
(1890, 37, 0, 2, '', 2201804270001, 54, '3086,1', '138', 'purchased hard ware items on 27/04/2018 V.star sanitary&Electrical invoice no:09', 1524767400, 1529769370, 1),
(1891, 37, 0, 2, '', 2201804270001, 55, '3086,1', '138', 'purchase of woodprimer', 1524767400, 1529822267, 1),
(1892, 37, 0, 2, '', 2201804280001, 56, '2971,1', '138', 'purchase of stickers', 1524853800, 1529822431, 1),
(1893, 37, 0, 2, '', 2201804280001, 59, '2967,1', '138', 'amount paid as contract wage work code-ANP 28 Order no:439,Mr.Thadeyoos and kumar', 1524853800, 1529822869, 1),
(1894, 37, 0, 2, '', 2201804280001, 60, '2967,1', '138', 'contract wage, Work code ANP-28 Order no 439', 1524853800, 1529823242, 1),
(1895, 37, 0, 2, '439', 2201804280001, 61, '2967,1', '138', 'contract wage,Work code ANP28,Oder no 439, to mr. Thadeyoos&Kumar', 1524853800, 1529823762, 1),
(1896, 37, 0, 2, '', 2201804300001, 64, '2214,1', '138', 'The amount paid as food allowence to mr.cristu das 17*200', 1525026600, 1529824257, 1),
(1897, 37, 0, 2, '', 2201804300001, 65, '3305,1', '138', 'Extra Duty sunday work.526*2 to mr.Cristudas,22/04/2018,29/04/2018', 1525026600, 1529824486, 1),
(1898, 37, 0, 2, '', 2201806240001, 66, '3089,1', '138', 'Contract wage ANP 26 okhi work to mr. steephen', 1529778600, 1529824939, 1),
(1899, 37, 0, 2, '', 2201804300001, 67, '2968,1', '138', 'paid as daily wage for the month of april 2018 to mr.Steephen 22*700', 1525026600, 1529825237, 1),
(1900, 37, 0, 2, '', 2201804300001, 71, '2968,1', '138', 'Paid as Daily wage for the month of april-2018 to Mr.Pradeep 15*650', 1525026600, 1529825867, 1),
(1901, 37, 0, 2, '', 2201804300001, 73, '2968,1', '138', 'the amount paid for Daily wage 5days 5*600 to Mr.Aravind', 1525026600, 1529826121, 1),
(1902, 37, 0, 2, '', 2201804300001, 79, '2968,1', '138', 'Daily wage for the month of april 2018 21days 21*700 to Mr.silvayyan', 1525026600, 1529826719, 1),
(1903, 37, 0, 2, '432', 2201804300001, 80, '2967,1', '138', 'contract wage ANP 25 work code,order no 432 toyy mr.silvayyan', 1525026600, 1529827268, 1),
(1904, 37, 0, 2, '432', 2201804300001, 80, '2967,1', '138', 'contract wage ANP 25 work code,order no 432 toyy mr.silvayyan', 1525026600, 1529827268, 1),
(1905, 37, 0, 2, '', 2201805120001, 93, '2972,1', '138', 'Amount paid to Joseph B for sanding allowance. Work code: 25 and 26, Order no: 432 and 433', 1526063400, 1529861345, 1),
(1906, 37, 0, 2, '', 2201805120001, 94, '2217,1', '138', 'Amount paid to (Joseph A) Usha power tools and services for Jigsaw and sanding repair charge on 05/05/2018', 1526063400, 1529861550, 1),
(1907, 37, 0, 2, '', 2201805120001, 92, '2215,1', '138', 'Amount paid to Joseph B for traveling charge for various purpose on 05, 10, 12 May 2018', 1526063400, 1529862098, 1),
(1908, 37, 0, 2, '', 2201805120001, 95, '2971,1', '138', 'Amount paid to Veena arts kazhakoottom for sticker purchase on 10/05/2018', 1526063400, 1529862291, 1),
(1909, 37, 0, 2, '', 2201805120001, 97, '2200,1', '138', 'Amount paid to Predeep F for medical expense for 5 days', 1526063400, 1529862469, 1),
(1910, 37, 0, 2, '435', 2201805120001, 99, '2967,1', '138', 'Amount paid to Bilvayyan, Stephen, Aravind and Predeep F for contact wage Work code:29, Order no: A-435', 1526063400, 1529862703, 1),
(1911, 37, 0, 2, '', 2201805120001, 100, '2203,1', '138', 'Being the amount paid as tea allowance for the month of April 2018 (All Staff)', 1526063400, 1529862861, 1),
(1912, 37, 0, 2, '', 2201805120001, 101, '2198,1', '138', 'Being amount paid as washing allowance for the month of April 2018 (Al Staff)', 1526063400, 1529863100, 1),
(1913, 37, 0, 2, '', 2201805120001, 102, '3135,1', '138', 'Amount paid as Mobile recharge for the month of April and May 2018', 1526063400, 1529863247, 1),
(1914, 37, 0, 2, '', 2201805120001, 103, '2215,1', '138', 'Amount paid to Lillykutty Tarzan for travelling charge to meeting (Kovalam animation center)', 1526063400, 1529863523, 1),
(1915, 37, 0, 2, '', 2201805140001, 105, '3086,1', '138', 'Amount paid to Kairali Sanitation Vettucaud for purchase of PVC pipe on 14/05/2018, Invoice no: 178', 1526236200, 1529863769, 1),
(1916, 37, 0, 2, '', 2201805140001, 106, '3296,1', '138', 'Amount paid to Sukesh(KL 01 AL 4099) for transportation charge of PVC pipe Vettucaud to Anchutnengu ', 1526236200, 1529864532, 1),
(1917, 37, 0, 2, '', 2201805150001, 107, '3086,1', '138', 'Amount paid as purchase of Iron nail, Masking tape, putty blade, sander paper, paint putty and jigsaw blade etc from Indian hardwares on 15/05/2018. Invoice no: 104', 1526322600, 1529864981, 1),
(1918, 37, 0, 2, '', 2201805150001, 108, '2215,1', '138', 'Amount paid to Raju (KL 16 Q 8977) auto charge Varkala to Anchuthengu (Indian hardwares Invoice no: 104)', 1526322600, 1529865341, 1),
(1919, 37, 0, 2, '', 2201805150001, 109, '2215,1', '138', 'Amount paid as purchase of book and stationary item on 15/05/2018 from Jayachandran book and Office stationery. Invoice no: GS000330', 1526322600, 1529865824, 1),
(1920, 37, 0, 2, '', 2201805150001, 110, '3086,1', '138', 'Amount paid as purchase of GI nut&bolt 10 nos and SS nut&bolt 15 noson 15/05/2018 from Supriya hardwares. Invoice no: 584', 1526322600, 1529866109, 1),
(1921, 37, 0, 2, '', 2201805150001, 111, '3086,1', '138', 'Amount paid as purchase of SS rad 14 nos from Suji hardwares on 15/05/2018. Invoice no: 702', 1526322600, 1529866301, 1),
(1922, 37, 0, 2, '', 2201805150001, 112, '2212,1', '138', 'Amount paid as purchase of mishiermen jar from Modern plastic on 15/05/2018. Invoice no: 2', 1526322600, 1529866544, 1),
(1923, 37, 0, 2, '', 2201805150001, 113, '2216,1', '138', 'Amount paid as purchase of Bit 25"*2, 32"-2, 16"-2 and 18"-2 drom Karthik hardwares on 15/05/2018.Invoice no: 1505', 1526322600, 1529866867, 1),
(1924, 37, 0, 2, '', 2201805160001, 114, '2200,1', '138', 'Amount paid as X-Ray charge for Stephen ', 1526409000, 1529867014, 1),
(1925, 37, 0, 2, '', 2201805160001, 115, '2215,1', '138', 'Amount paid to Vijayamohan V.N for traveling expense Anchuthengu to Trivandrum  (purchase)', 1526409000, 1529867352, 1),
(1926, 37, 0, 2, '', 2201805160001, 116, '3296,1', '138', 'transportation charge of 2 can resine from Veli boat yard to Anchuthengu boat yard. Deliver n0: 2313', 1526409000, 1529867517, 1),
(1927, 37, 0, 2, '', 2201805160001, 117, '2215,1', '138', 'Medical treatment Govt Hospital Chirayinkuzhi (Stephen) auto fair Anchuthengu to Chirayinkuzhi', 1526409000, 1529867844, 1),
(1928, 37, 0, 2, '', 2201805190001, 118, '3086,1', '138', 'Amount paid as purchase of enamel white from V star sanitary & electricals on 19/05/2018. Invoice no: 34', 1526668200, 1529868042, 1),
(1929, 37, 0, 2, '', 2201805190001, 119, '2972,1', '138', 'Amount paid to Pradeep I for sanding allowance Work code: 24, 27 and 28.', 1526668200, 1529868170, 1),
(1930, 37, 0, 2, '435', 2201805190001, 120, '2967,1', '138', 'Amount paid to Silvayyan, Stephen, Predeep and aravind for contract wage, Work code: ANP-29, Order no: A-435', 1526668200, 1529868372, 1),
(1931, 37, 0, 2, '', 2201805190001, 121, '2215,1', '138', 'Amount paid to Vijayamohan V.N for travelling expense foreman meeting on 18/05/2018. Karamana office', 1526668200, 1529868530, 1),
(1932, 37, 0, 2, '', 2201805190001, 122, '2211,1', '138', 'Amount paid to Ambili (KL 20 E 3139) for wood transportation charge. Invoice no: 013', 1526668200, 1529868711, 1),
(1933, 37, 0, 2, '', 2201805190001, 123, '2211,1', '138', 'Amount paid to Ujin for unloading charge of wood', 1526668200, 1529868815, 1),
(1934, 37, 0, 2, '63', 2201805200001, 124, '3088,1', '138', 'Amount paid to Vijayamohan V.N for out side(Mariyanadu) repair work TA and DA on 20/05/2018. Work code: ANR-63', 1526754600, 1529869103, 1),
(1935, 37, 0, 2, '', 2201805210001, 126, '3305,1', '138', 'Amount paid as OT allowance to Sanal for emergency full duke work 52*140=7280', 1526841000, 1529869464, 1),
(1936, 37, 0, 2, '', 2201805210001, 127, '2969,1', '138', 'Amount paid to Sanal for Sunday work 115*2=2230 (22 and 29 April 2018)', 1526841000, 1529869741, 1),
(1937, 37, 0, 2, '', 2201805210001, 128, '2205,1', '138', 'Amount paid to purchase of drinking water on 21/05/2018', 1526841000, 1529869850, 1),
(1938, 37, 0, 2, '', 2201805220001, 129, '2206,1', '138', 'Amount paid as purchase of petrol from M.J Fuels on 22/05/2018. Bill no: 3640', 1526927400, 1529870436, 1),
(1939, 37, 0, 2, '', 2201805230001, 130, '2206,1', '138', 'Amount paid as Generator rent and auto Charge on 23/05/2018. Bill no: 73', 1527013800, 1529870607, 1),
(1940, 37, 0, 2, '', 2201805230001, 131, '2971,1', '138', 'Amount paid as purchase of stickers fro Adithya arts and advertising, Work code: 29. Bill no: 14', 1527013800, 1529870900, 1),
(1941, 37, 0, 2, '', 2201805240001, 132, '2969,1', '138', 'Amount paid to Sherin & Rajesh for contract wage of Kitchen box, Thozha and GPS box. Work code: 18 & 19', 1527100200, 1529871180, 1),
(1942, 37, 0, 2, '435', 2201805250001, 133, '2967,1', '138', 'Amount paid to Silvayyan, Steephen, Aravind and Predeep for contract wage. Work code: 29, Order no: A-435', 1527186600, 1529871337, 1),
(1943, 37, 0, 2, '435', 2201805250001, 134, '2967,1', '138', 'Amount paid to Silvayyan, Steephen, Aravind and Predeepfor contract wage. Work code: 29, Order no: 435', 1527186600, 1529871495, 1),
(1944, 37, 0, 2, '435', 2201805280001, 135, '2967,1', '138', 'Amount paid to Steepen, Silvayyan, Aravind and Pradeep for contract wage. Work code: 29, Order no: A-435', 1527445800, 1529871693, 1),
(1945, 37, 0, 2, '', 2201805280001, 136, '2205,1', '138', 'Amount paid to Drinking water ', 1527445800, 1529871775, 1),
(1946, 37, 0, 2, '', 2201805280001, 137, '3086,1', '138', 'Amount paid as material purchase of wood primer, smoke grey, enamel red, turpentine, cotton waste, iron nail and baniyan waste from V star sanitary & electricals. Invoice no: 102', 1527445800, 1529872047, 1),
(1947, 37, 0, 2, '440', 2201805280001, 138, '2967,1', '138', 'Amount paid to Silvayyan, Steephen, Aravind and Predeep for contract wage.Work code: 31, Order no: A-440', 1527445800, 1529873584, 1),
(1948, 37, 0, 2, '440', 2201805280001, 139, '2967,1', '138', 'Amount paid to Silvayyan, Steephen, Aravind and Predeep for contract wage.Work code: 31, Order no: A-440	', 1527445800, 1529873701, 1),
(1949, 37, 0, 2, '440', 2201805280001, 140, '2967,1', '138', 'Amount paid to Silvayyan, Steephen and Aravind for contract wage.Work code: 31, Order no: A-440	', 1527445800, 1529873786, 1),
(1950, 37, 0, 2, '', 2201805300001, 141, '2211,1', '138', 'Amount paid to Pradeep B for unloading charge of plywood and chemicals (plywood 140*4=560, devi 190) on 16 and 18 May 2018', 1527618600, 1529874025, 1),
(1951, 37, 0, 2, '', 2201805300001, 142, '3086,1', '138', 'Amount paid as purchase of enamel green from Target trading and constructing on 30/05/2018. Invoice no: B148', 1527618600, 1529874219, 1),
(1952, 37, 0, 2, '', 2201805310001, 144, '2982,1', '138', 'Amount paid to Eugin for boat yard cleaning charge ', 1527705000, 1529874352, 1),
(1953, 37, 0, 2, '', 2201805310001, 145, '2969,1', '138', 'Amount paid to Pradeep B for guarantee work  on 1, 9 and 22 May 2018 (01/05/2018-ANR62 FUL day, 09/05/2018-ANP30 4 hrs, 22/05/2018-ANP30 4hrs)', 1527705000, 1529874699, 1),
(1954, 37, 0, 2, '436', 2201805310001, 146, '2969,1', '138', 'Amount paid ti Silvayyan for OT charge 9 hrs ANP 30, Order no:436', 1527705000, 1529874855, 1),
(1955, 37, 0, 1, '438', 1201805120001, 212, '1576', '138', 'Additional work, Order no: 438, Work code: 27', 1526063400, 1529875308, 1),
(1956, 35, 0, 2, '', 2201805050001, 3, '3278,1', '134', 'Tax fee', 1525458600, 1529902854, 1),
(1957, 35, 0, 2, '', 2201805070001, 10, '3278,1', '134', 'Tax fee', 1525631400, 1529902904, 1),
(1958, 36, 0, 1, '', 1201804060001, 152, '2744,1', '136', 'Sale of shatter Scrap', 1522953000, 1529903732, 1),
(1959, 36, 0, 1, '235', 1201804060001, 153, '1560', '136', 'PAymnt Vallam no enp155', 1522953000, 1529903819, 1),
(1960, 36, 0, 1, '', 1201804090001, 154, '2744,1', '136', 'Sale of Cocunut', 1523212200, 1529903875, 1),
(1961, 36, 0, 1, '238', 1201804110001, 155, '1378', '136', 'PAyment Vallam no enp158', 1523385000, 1529903949, 1),
(1962, 36, 0, 1, '239', 1201804130001, 156, '3411', '136', 'payment Vallam no enp159', 1523557800, 1529904030, 1),
(1963, 36, 0, 2, '', 2201804020001, 33, '3129,1', '136', 'Salary Christudas', 1522607400, 1529904159, 1),
(1964, 36, 0, 2, '', 2201804020001, 1, '3083,1', '136', 'Cash to Angengo', 1522607400, 1529904265, 1),
(1965, 36, 0, 2, '', 2201804060001, 16, '3083,1', '136', 'Cash to Angengo', 1522953000, 1529904347, 1),
(1966, 36, 0, 2, '', 2201804060001, 12, '2171,1', '136', 'Moble Recharge', 1522953000, 1529904408, 1),
(1967, 36, 0, 2, '', 2201804060001, 11, '3129,1', '136', 'Service Allowence March 18 Christudas', 1522953000, 1529904581, 1),
(1968, 36, 0, 2, '', 2201804050001, 5, '2928,1', '136', 'Watchman Salary 8*167 ', 1522866600, 1529904659, 1),
(1969, 36, 0, 2, '', 2201804090001, 20, '2166,1', '136', 'Purchase of Water', 1523212200, 1529904732, 1),
(1970, 36, 0, 2, '', 2201804090001, 21, '2166,1', '136', 'Purchase of water 14*35', 1523212200, 1529904812, 1),
(1971, 36, 0, 2, '', 2201804050001, 3, '2914,1', '136', 'Baily wage to Jilt', 1522866600, 1529904924, 1),
(1972, 36, 0, 2, '', 2201804050001, 2, '2914,1', '136', 'Dailywage to Kumar', 1522866600, 1529905040, 1),
(1973, 36, 0, 2, '', 2201804050001, 4, '2164,1', '136', 'Tea Allowence  March 18', 1522866600, 1529905131, 1),
(1974, 36, 0, 2, '', 2201804050001, 6, '3082,1', '136', 'Purchase of Sponch', 1522866600, 1529905184, 1),
(1975, 36, 0, 2, '', 2201804050001, 7, '3082,1', '136', 'Purchase of Tap Cutter blade', 1522866600, 1529905264, 1),
(1976, 36, 0, 2, '', 2201804050001, 8, '3082,1', '136', 'Purchase of pencile cutter blade', 1522866600, 1529905331, 1),
(1977, 36, 0, 2, '', 2201804170001, 40, '2184,1', '136', 'Purchase of GI PiPe', 1523903400, 1529905437, 1),
(1978, 36, 0, 2, '', 2201804060001, 9, '2928,1', '136', 'Salary Jerin', 1522953000, 1529905527, 1),
(1979, 36, 0, 2, '', 2201804170001, 41, '3294,1', '136', 'Gi pipe cutting and welding for kochudayan', 1523903400, 1529905644, 1),
(1980, 36, 0, 2, '', 2201804170001, 39, '3082,1', '136', 'Purchase of paint', 1523903400, 1529905703, 1),
(1981, 36, 0, 2, '', 2201804060001, 10, '3294,1', '136', 'Extra 3 duty to christudas', 1522953000, 1529905782, 1),
(1982, 36, 0, 2, '', 2201804170001, 38, '3082,1', '136', 'Purchase of wood cutter blade', 1523903400, 1529905849, 1),
(1983, 36, 0, 2, '', 2201804060001, 13, '2922,1', '136', 'Forman travel ex March 18', 1522953000, 1529905967, 1),
(1984, 36, 0, 2, '', 2201804170001, 37, '3082,1', '136', 'Purchase of Paint', 1523903400, 1529906045, 1),
(1985, 36, 0, 2, '', 2201804170001, 36, '2184,1', '136', 'Painting Labour charge', 1523903400, 1529906127, 1),
(1986, 36, 0, 2, '', 2201804140001, 14, '2921,1', '136', 'Forman Allowence March18', 1523644200, 1529906188, 1),
(1987, 36, 0, 2, '', 2201804170001, 35, '3130,1', '136', 'Purchase of Pad', 1523903400, 1529906336, 1),
(1988, 36, 0, 2, '', 2201804140001, 34, '3285,1', '136', 'Wood Transter from Vzm to Enayam', 1523644200, 1529906457, 1),
(1989, 36, 0, 2, '', 2201804130001, 33, '3082,1', '136', 'Purchase of Water Pepar', 1523557800, 1529906513, 1),
(1990, 36, 0, 2, '', 2201804120001, 31, '2176,1', '136', 'Taxi fare  Enaym -Nagercoil', 1523471400, 1529906603, 1),
(1991, 36, 0, 2, '', 2201804120001, 28, '2167,1', '136', 'Purchase of Petrol', 1523471400, 1529906670, 1),
(1992, 36, 0, 2, '', 2201804070001, 17, '3082,1', '136', 'Purchase of pvc pipe', 1523039400, 1529906874, 1),
(1993, 36, 0, 2, '', 2201804110001, 27, '2167,1', '136', 'Purchase of Gas', 1523385000, 1529906941, 1),
(1994, 36, 0, 2, '', 2201804070001, 18, '3082,1', '136', 'Purchase of Masking Tap', 1523039400, 1529907033, 1),
(1995, 36, 0, 2, '', 2201804090001, 19, '2184,1', '136', 'Purchase of Glamb patta', 1523212200, 1529907105, 1),
(1996, 36, 0, 2, '', 2201804110001, 25, '2184,1', '136', 'Purchase of Cement', 1523385000, 1529907259, 1),
(1997, 36, 0, 2, '', 2201804100001, 24, '2165,1', '136', 'Electricity Charge', 1523298600, 1529907353, 1),
(1998, 36, 0, 2, '', 2201804090001, 23, '2173,1', '136', 'Donation', 1523212200, 1529907428, 1),
(1999, 36, 0, 2, '', 2201804130001, 30, '3082,1', '136', 'Purchase of Water paper', 1523557800, 1529907510, 1),
(2000, 36, 0, 2, '', 2201804090001, 22, '2184,1', '136', 'Purchase of Cement', 1523212200, 1529907609, 1),
(2001, 36, 0, 2, '', 2201806250001, 32, '2178,1', '136', 'Repaire charge Cutting Machins ', 1529865000, 1529907713, 1),
(2002, 36, 0, 1, '240', 1201804240001, 157, '1377', '136', 'Payment Vallam no-enp-160', 1524508200, 1529909076, 1),
(2003, 36, 0, 1, '157', 1201804250001, 158, '1560', '136', 'Payment Vallam no enp-155', 1524594600, 1529909203, 1),
(2004, 36, 0, 2, '', 2201804210001, 47, '2914,1', '136', 'Daily wage Syamson  annavaran samuel  chinna  simbadri naresh', 1524249000, 1529909437, 1),
(2005, 36, 0, 2, '', 2201804190001, 43, '3082,1', '136', 'Purchase of nail pvc pipe', 1524076200, 1529909572, 1),
(2006, 36, 0, 2, '', 2201804210001, 44, '2177,1', '136', 'Purchase of Carpen Brush Plyner blade', 1524249000, 1529909705, 1),
(2007, 36, 0, 2, '', 2201804210001, 45, '3285,1', '136', 'Travel ex Kovalam nagercoil enayam', 1524249000, 1529909821, 1),
(2008, 36, 0, 2, '', 2201804210001, 46, '2175,1', '136', 'DA Allowence', 1524249000, 1529909892, 1),
(2009, 36, 0, 2, '', 2201804240001, 49, '2177,1', '136', 'Purchase of Cutter machine', 1524508200, 1529909978, 1),
(2010, 38, 0, 2, '', 2201804170001, 1, '2242,1', '140', 'Electricity bill paid ', 1523903400, 1529910036, 1),
(2011, 38, 0, 1, 'TQR1989', 1201804100001, 7575, '3407', '140', 'Being the repair work amount TQR1989', 1523298600, 1529910225, 1),
(2012, 38, 0, 2, '', 2201804170002, 2, '2252,1', '140', 'travel of Paulraj for boat measurment tharangampadi to pazhavarcadu', 1523903400, 1529910288, 1),
(2013, 38, 0, 2, '', 2201804170003, 3, '2252,1', '140', 'Novel architecture (Vaisakh) room rent paid', 1523903400, 1529910410, 1),
(2014, 36, 0, 2, '', 2201804270001, 50, '2178,1', '136', 'Repair charge Cutter machine', 1524767400, 1529910431, 1),
(2015, 36, 0, 2, '', 2201804270001, 51, '2173,1', '136', 'Purchase of Fan', 1524767400, 1529910509, 1),
(2016, 38, 0, 2, '', 2201804170004, 4, '2252,1', '140', 'Novel Architecture (Vaisakh) food expense for 3days', 1523903400, 1529910521, 1),
(2017, 36, 0, 2, '', 2201804210001, 48, '2175,1', '136', 'Travel and Food Ex', 1524249000, 1529910581, 1),
(2018, 38, 0, 2, '', 2201804170005, 5, '2252,1', '140', 'Novel architecture travel (chennai to ernakulam', 1523903400, 1529910624, 1),
(2019, 36, 0, 2, '', 2201804270001, 52, '3082,1', '136', 'Purchase of Nail pvc pipe', 1524767400, 1529910650, 1),
(2020, 36, 0, 2, '', 2201804280001, 53, '2163,1', '136', 'Medical ex to Kumar', 1524853800, 1529910742, 1),
(2021, 38, 0, 2, '', 2201804170006, 6, '2253,1', '140', 'allowance for boat measurment(paulraj)', 1523903400, 1529910817, 1),
(2022, 36, 0, 2, '', 2201804280001, 54, '2178,1', '136', 'Labuor charge Electrical work', 1524853800, 1529910838, 1),
(2023, 36, 0, 2, '', 2201804280001, 55, '2178,1', '136', 'Repair charge of fan', 1524853800, 1529910905, 1),
(2024, 36, 0, 1, '238', 1201805020001, 159, '1378', '136', 'Payment vallam no 158', 1525199400, 1529911034, 1),
(2025, 36, 0, 1, '', 1201805030001, 160, '3410', '136', 'ice box', 1525285800, 1529911102, 1),
(2026, 36, 0, 1, '', 1201805090001, 161, '3410', '136', 'ice box', 1525804200, 1529911156, 1),
(2027, 36, 0, 1, '238', 1201805100001, 162, '1378', '136', 'Payment vallam no 158', 1525890600, 1529911224, 1),
(2028, 36, 0, 1, '', 1201805100001, 163, '3412', '136', 'PF ESI Contribution', 1525890600, 1529911294, 1),
(2029, 36, 0, 1, '', 1201805100001, 164, '3412', '136', 'Repayment salary', 1525890600, 1529911341, 1),
(2030, 36, 0, 1, '242', 1201805110001, 165, '3409', '136', 'Payment vallam no ', 1525977000, 1529911424, 1),
(2031, 36, 0, 4, '', 4201805030001, 0, '137', '136', 'Cash to Bank', 1525285800, 1529911530, 1),
(2032, 36, 0, 2, '', 2201805020001, 0, '3129,1', '136', 'Salary to cristudas', 1525199400, 1529911605, 1),
(2033, 38, 0, 2, '', 2201804170007, 7, '2252,1', '140', 'travel & food for material transfer (ranganathapuram to tharangampadi)', 1523903400, 1529911607, 1),
(2034, 36, 0, 2, '', 2201805020001, 0, '2928,1', '136', 'Salary to store keeper', 1525199400, 1529911662, 1),
(2035, 38, 0, 4, '', 4201804180001, 8, '141', '140', 'cash depodit to bank', 1523989800, 1529911667, 1),
(2036, 36, 0, 2, '', 2201805020001, 0, '3129,1', '136', 'Salary to Gopakumar', 1525199400, 1529911707, 1),
(2037, 38, 0, 2, '', 2201804170008, 9, '3311,1', '140', 'tharangampadi boatyard building tax paid', 1523903400, 1529911794, 1),
(2038, 36, 0, 2, '', 2201805020001, 66, '2918,1', '136', 'Sanding ALLOWENCE 155 156', 1525199400, 1529911868, 1),
(2039, 38, 0, 2, '', 2201804180001, 10, '3090,1', '140', 'pipe items purchased', 1523989800, 1529911910, 1),
(2040, 36, 0, 2, '', 2201805020001, 63, '2176,1', '136', 'TA to Sivakumar', 1525199400, 1529911926, 1),
(2041, 36, 0, 2, '', 2201805020001, 64, '2914,1', '136', 'Dailywage to kumar 24*650', 1525199400, 1529912001, 1),
(2042, 36, 0, 2, '', 2201806250002, 56, '3082,1', '136', 'Purchase of Nails', 1529865000, 1529912082, 1),
(2043, 38, 0, 2, '', 2201804180002, 11, '2250,1', '140', 'cooking gas purchased', 1523989800, 1529912084, 1),
(2044, 38, 0, 4, '', 4201804190001, 12, '141', '140', 'cash deposit to bank', 1524076200, 1529912157, 1),
(2045, 36, 0, 2, '', 2201805020001, 57, '2173,1', '136', 'Purchase LED Buld', 1525199400, 1529912165, 1),
(2046, 36, 0, 2, '', 2201805020001, 58, '2178,1', '136', 'Electrical goods purchase ', 1525199400, 1529912272, 1),
(2047, 36, 0, 2, '', 2201805020001, 59, '3082,1', '136', 'Purchase of Mansion Polish', 1525199400, 1529912337, 1),
(2048, 43, 0, 1, '', 1201804230001, 831, '3112', '150', 'Being the cash received for Tharangambadi boatyard ( cash transfer to pazhavarkadu boaytard )', 1524421800, 1529912343, 1),
(2049, 38, 0, 2, '', 2201804190001, 13, '3311,1', '140', 'karaikal boatyard building tax paid', 1524076200, 1529912398, 1),
(2050, 36, 0, 2, '', 2201805020001, 60, '2169,1', '136', 'Purchase of Pen', 1525199400, 1529912402, 1),
(2051, 43, 0, 1, '', 1201805050001, 0, '3112', '150', 'Being the amount cash tranfer to pazhavarkadu boatyard', 1525458600, 1529912454, 1),
(2052, 36, 0, 2, '', 2201805020001, 61, '2914,1', '136', 'Dailywage to Sivakumar 750*24.5', 1525199400, 1529912472, 1),
(2053, 38, 0, 2, '', 2201804200001, 16, '2256,1', '140', 'order no. 1615 subsidy paid', 1524162600, 1529912549, 1),
(2054, 43, 0, 1, '', 1201805050002, 98, '3230,1', '150', 'Being the amount received for personal advance deduction for the month of April-18 ( 1st due )', 1525458600, 1529912559, 1),
(2055, 36, 0, 2, '', 2201805020001, 71, '2164,1', '136', 'Tea ex', 1525199400, 1529912571, 1),
(2056, 36, 0, 2, '', 2201805030001, 72, '2169,1', '136', 'Sticker expense', 1525285800, 1529912657, 1),
(2057, 43, 0, 1, '', 1201805260001, 832, '3112', '150', 'Being the cash transfer pazhavarkadu boatyard', 1527273000, 1529912706, 1),
(2058, 43, 0, 1, '', 1201806060001, 99, '3230,1', '150', 'Being the amount received for personal advance deduction for the month of May-18 chokkalingam', 1528223400, 1529912847, 1),
(2059, 41, 0, 2, '', 2201806140001, 204, '3329,1', '146', 'Paid as transportation charge for wood\r\n(veli to vzm)', 1528914600, 1529913683, 1),
(2060, 41, 0, 2, '', 2201806120001, 200, '3328,1', '146', 'paid as unloading charge for plywood\r\n(98 x 4 =392 )', 1528741800, 1529913791, 1),
(2061, 41, 0, 2, '', 2201806010001, 158, '3330,1', '146', 'Paid as expense with meeting of storekeeper and foreman held at animation centre on 01.06.2018', 1527791400, 1529913973, 1),
(2062, 41, 0, 2, '', 2201806110001, 194, '3329,1', '146', 'Paid as autocharge for chalai to vzm', 1528655400, 1529914056, 1),
(2063, 36, 0, 2, '', 2201805030001, 73, '2177,1', '136', 'Purchase of bit Cutter blade Jigsaw blade', 1525285800, 1529914266, 1),
(2064, 36, 0, 2, '', 2201805030001, 74, '3082,1', '136', 'Purchase of Aluminium Flate', 1525285800, 1529914355, 1),
(2065, 41, 0, 2, '', 2201806020001, 165, '2363,1', '146', 'Paid as purchase of table sheet', 1527877800, 1529914384, 1),
(2066, 36, 0, 2, '', 2201805100001, 96, '2914,1', '136', 'DAily wage 13*700', 1525890600, 1529914418, 1),
(2067, 36, 0, 2, '', 2201805020001, 67, '2914,1', '136', 'Dailywage Jilt 25*650', 1525199400, 1529914471, 1),
(2068, 36, 0, 2, '', 2201805040001, 75, '3082,1', '136', 'Purchase of Masking tap', 1525372200, 1529914561, 1),
(2069, 41, 0, 2, '', 2201806090001, 191, '2369,1', '146', 'Paid as food expense for software trainig programme data entry\r\n08.06.2018 (4 nos)', 1528482600, 1529914566, 1),
(2070, 36, 0, 2, '', 2201805050001, 77, '2173,1', '136', 'Donation', 1525458600, 1529914641, 1),
(2071, 36, 0, 2, '', 2201805050001, 78, '2173,1', '136', 'Purchase of Name Flex work', 1525458600, 1529914729, 1),
(2072, 38, 0, 2, '', 2201804200002, 17, '3316,1', '140', 'paid extra labour order no. 1634 wc-tqp2628', 1524162600, 1529914745, 1),
(2073, 36, 0, 2, '', 2201805070001, 79, '2173,1', '136', 'Flex work', 1525631400, 1529914788, 1),
(2074, 36, 0, 2, '', 2201805070001, 80, '3082,1', '136', 'Purchase of Nails', 1525631400, 1529914867, 1),
(2075, 36, 0, 2, '', 2201805100001, 81, '2176,1', '136', 'Auto fare Vallavila to Enayam', 1525890600, 1529914950, 1),
(2076, 38, 0, 2, '', 2201804210001, 18, '2235,1', '140', 'paid for chappel', 1524249000, 1529914995, 1),
(2077, 38, 0, 4, '', 4201804210001, 19, '141', '140', 'cash deposit to bank', 1524249000, 1529915129, 1),
(2078, 36, 0, 2, '', 2201805100001, 83, '2922,1', '136', 'Travei Allowence to Christudas', 1525890600, 1529915166, 1),
(2079, 36, 0, 2, '', 2201805100001, 84, '2921,1', '136', 'Forman Allowence', 1525890600, 1529915231, 1),
(2080, 38, 0, 2, '', 2201804210002, 20, '3091,1', '140', 'cash transfer to pazhavarcadu boatyard', 1524249000, 1529915252, 1),
(2081, 36, 0, 2, '', 2201805100001, 95, '3082,1', '136', 'Purchase of primer paint turpen', 1525890600, 1529915305, 1),
(2082, 36, 0, 2, '', 2201805100001, 98, '3129,1', '136', 'Service allowence to Christu', 1525890600, 1529915497, 1),
(2083, 36, 0, 2, '', 2201805100001, 99, '3294,1', '136', '', 1525890600, 1529915537, 1),
(2084, 38, 0, 1, '', 1201806230001, 0, '3414', '141', 'Repair Advance Payment from Kappel vinayagar', 1529692200, 1529922605, 1),
(2085, 36, 0, 2, '', 2201805100001, 100, '2171,1', '136', 'Telephone ex ', 1525890600, 1529923907, 1),
(2086, 37, 0, 2, '', 2201804070001, 16, '3302', '138', 'Amount paid as marketing ANP 22 and ANP 23 to mr.Biju Alapuzha', 1523039400, 1529924835, 1),
(2087, 41, 0, 2, 'VIR 565', 2201805050001, 103, '3338,1', '146', 'Paid as daily wage at VIR 565 (neendakara)\r\n(25.04.2018,26.04.2018,27.04.2018,28.04.2018)', 1525458600, 1529925383, 1),
(2088, 36, 0, 2, '', 2201805100001, 101, '3082,1', '136', 'Purchase of GI wire on 05/05/2018 from Fathima stores. Invoice no: W28', 1525890600, 1529925520, 1),
(2089, 41, 0, 2, 'VIR 565', 2201805050001, 102, '3338,1', '146', 'Paid as daily wage at VIR 565 (neendakara)\r\n(25.04.2018,26.04.2018,27.04.2018,28.04.2018)', 1525458600, 1529925525, 1),
(2090, 37, 0, 2, '', 2201804300001, 77, '3305,1', '138', '', 1525026600, 1529925773, 1),
(2091, 37, 0, 2, '', 2201804300001, 77, '3305,1', '138', 'GPS Box contract ANP 22,work code 429, ANP 23,work code 430', 1525026600, 1529925934, 1),
(2092, 36, 0, 2, '', 2201805100001, 102, '2167,1', '136', 'Purchase of petrol 10 Ltr ', 1525890600, 1529925969, 1),
(2093, 36, 0, 2, '', 2201805100001, 103, '3285,1', '136', 'Amount paid to Ambli(KL 20 E 3139) as van charge for taking wood from Ooruttambalam to Enayam on 05/5/2018', 1525890600, 1529926224, 1),
(2094, 41, 0, 2, 'VIR 565', 2201805020001, 78, '3105,1', '146', 'Paid as TA/DA for neendakara repaire no VIR 565', 1525199400, 1529926248, 1),
(2095, 36, 0, 2, '', 2201805100001, 104, '2919,1', '136', 'Paid as cutting wood in the saw mill on 05/05/2018', 1525890600, 1529926383, 1),
(2096, 37, 0, 2, '', 2201804300001, 76, '3088,1', '138', 'Out station Traveling allowence to Mr.Silvayyan', 1525026600, 1529926415, 1),
(2097, 41, 0, 2, '', 2201805020001, 85, '3337,1', '146', 'Paid as OT at VER 458, order no. 818\r\n', 1525199400, 1529926464, 1),
(2098, 36, 0, 2, '', 2201805100001, 105, '2176,1', '136', 'Amount paid as check post charge while taking wood from Ooruttambalam to Enayam on 05/05/2018', 1525890600, 1529926521, 1),
(2099, 37, 0, 2, '', 2201804300001, 75, '3088,1', '138', 'Out station Traveling  Allowence to Mr.Aravind', 1525026600, 1529926563, 1),
(2100, 41, 0, 2, 'ANP 24', 2201805020001, 80, '3337,1', '146', 'Paid as OT to Thadayoose at ANP 24, order no A 431', 1525199400, 1529926571, 1),
(2101, 36, 0, 2, '', 2201805100001, 106, '3284,1', '136', 'Amount paid to Christudas for unloading charge and storage charge', 1525890600, 1529926634, 1),
(2102, 41, 0, 2, 'VER 458', 2201805020001, 86, '3337,1', '146', 'Paid as OT at VER 458, order no. 818', 1525199400, 1529926671, 1),
(2103, 37, 0, 2, '', 2201804060001, 13, '3088,1', '138', 'Out station Traveling allowence to mr.Joseph.B', 1522953000, 1529926708, 1),
(2104, 41, 0, 2, '', 2201805090001, 115, '3337,1', '146', 'Paid as OT to Sunil\r\n( 29.5 x 157 = 4631 )', 1525804200, 1529926785, 1),
(2105, 36, 0, 2, '', 2201805100001, 107, '3294,1', '136', 'Paid as kochadiyan boat selers charge ', 1525890600, 1529926852, 1),
(2106, 37, 0, 2, '', 2201804300001, 72, '3088,1', '138', 'Amount paid as ANR 61 TA&DA', 1525026600, 1529926871, 1),
(2107, 37, 0, 2, '', 2201804300001, 63, '3088,1', '138', 'Being the amount paid as TA&DA to mr.cristudas', 1525026600, 1529927123, 1),
(2108, 36, 0, 2, '', 2201805100001, 109, '2176,1', '136', 'Paid as TA to christudas from Ooruttampala, to Enayam on 05/05/2018 taking wood', 1525890600, 1529927385, 1),
(2109, 37, 0, 2, '', 2201804300001, 62, '3304,1', '138', 'Paid as OT charge', 1525026600, 1529927426, 1),
(2110, 36, 0, 2, 'ENP-155', 2201805100001, 110, '3284,1', '136', 'Amount paid to Xavier for ENP-155 loading charge', 1525890600, 1529927490, 1),
(2111, 37, 0, 2, '', 2201804300001, 78, '3304,1', '138', 'Paid as OT charges 67 hours to mr.Silvayyan', 1525026600, 1529927541, 1),
(2112, 36, 0, 2, '', 2201805110001, 112, '3082,1', '136', 'Amount paid as purchase of bolt and nut from A-one hardwares . ', 1525977000, 1529927672, 1),
(2113, 37, 0, 2, '', 2201804300001, 81, '3304,1', '138', 'Paid as OT charge Work code ANP 22,23,25,26,27,ANR 61\r\nBoat order no:429,430,432,433,438. to Mr.JOseph.B ', 1525026600, 1529927840, 1),
(2114, 36, 0, 2, '', 2201805120001, 113, '2166,1', '136', 'Paid as purchase of water in the month of April 52*35 from Royal food product ', 1526063400, 1529927890, 1),
(2115, 37, 0, 2, '', 2201804300001, 89, '3304,1', '138', 'Paid as OT charge to Mr.Dasan.P', 1525026600, 1529927995, 1),
(2116, 36, 0, 2, '', 2201806250003, 114, '3082,1', '136', 'Paid as purchase of nail, PVC pipe and wood cutter from Annai velankanni hardwares. Invoice no:602', 1529865000, 1529928041, 1),
(2117, 37, 0, 2, '', 2201804050001, 8, '3304,1', '138', 'Paid as OT charges on ANP 20,21,22,23,24,26,to Mr. Joseph.B', 1522866600, 1529928159, 1),
(2118, 36, 0, 2, '', 2201805120001, 115, '3082,1', '136', 'Paid as purchase of bolt and nut for making door and aluminium pattai 4fron G.V.M hardwares . ', 1526063400, 1529928172, 1),
(2119, 36, 0, 2, '', 2201805110001, 111, '3294,1', '136', 'Paid as for wood sizing to kumar', 1525977000, 1529928243, 1),
(2120, 37, 0, 2, '', 2201804070001, 19, '3304,1', '138', 'Paid as over time duty to mr.Cristudas', 1523039400, 1529928287, 1),
(2121, 37, 0, 2, '', 2201804070001, 19, '3304,1', '138', 'Paid as over time duty to mr.Cristudas', 1523039400, 1529928287, 1),
(2122, 36, 0, 2, '', 2201805140001, 117, '3082,1', '136', 'Paid as purchase of lpywood from PR Glasses. Invoice no: 131', 1526236200, 1529928352, 1),
(2123, 37, 0, 2, '', 2201804300001, 69, '3304,1', '138', 'OT charge to Mr.Steephen', 1525026600, 1529928377, 1),
(2124, 36, 0, 2, '', 2201805160001, 119, '2169,1', '136', 'Purchase of name stickers from JR Stickers', 1526409000, 1529928434, 1),
(2125, 37, 0, 2, '', 2201804300001, 70, '3304,1', '138', 'Paid as OT charges to Mr.pradeep', 1525026600, 1529928513, 1),
(2126, 36, 0, 2, '', 2201805160001, 120, '3082,1', '136', 'Amount paid as purchase of key stock from maha traders. Invoice no: 594', 1526409000, 1529928548, 1),
(2127, 37, 0, 2, '', 2201804300001, 74, '3304,1', '138', 'Paid as OT charge to MR.Aravind', 1525026600, 1529928620, 1),
(2128, 36, 0, 2, '', 2201805140001, 116, '3285,1', '136', 'Amount Paid to Thankamani(TN 75 B 0065) van charge for bringing the plywood from nithiravilai to enayam from PR Glasses.', 1526236200, 1529928807, 1),
(2129, 36, 0, 2, '', 2201805020001, 70, '2176,1', '136', 'Paid as TA to jerin in the month of April 2018', 1525199400, 1529928893, 1),
(2130, 36, 0, 2, '', 2201805160001, 118, '3285,1', '136', 'Paid as van charge for bringing wood from Amsai to Enayam', 1526409000, 1529928982, 1),
(2131, 37, 0, 2, '', 2201805310001, 143, '2982,1', '138', 'Amount paid Eugin salary for the month of May 2018 ', 1527705000, 1529930138, 1),
(2132, 37, 0, 2, '', 2201805050001, 91, '3087,1', '138', 'Cash transfer to veli ', 1525458600, 1529930193, 1),
(2133, 37, 0, 2, '433', 2201805120001, 214, '3436', '138', 'Payment for additional work. Order no: 433, Work code: 26', 1526063400, 1529930510, 1),
(2134, 37, 0, 1, '432', 1201805120001, 213, '3438', '138', 'Payment for additional work, Order no: 432, Work code:25', 1526063400, 1529930684, 1),
(2135, 37, 0, 1, '439', 1201805120001, 211, '3439', '138', 'additional work. Order no: 439, Work code: 28', 1526063400, 1529930811, 1),
(2136, 37, 0, 1, '431', 1201805120001, 210, '3441', '138', 'Additional work. Order no: 431, Work code: 24', 1526063400, 1529930943, 1),
(2137, 37, 0, 1, 'ANR-64', 1201805300001, 219, '3442', '138', 'Amount payment of repair charge.Work code: ANR-64', 1527618600, 1529931122, 1),
(2138, 40, 0, 1, '435', 1201806050001, 4693, '1748', '144', 'Payment vallam no 435', 1528137000, 1529939680, 1),
(2139, 40, 0, 1, '', 1201806080001, 4694, '3240', '144', 'Repayment of Festival Advance', 1528396200, 1529939772, 1),
(2140, 40, 0, 1, '', 1201806250001, 4695, '3240', '144', 'PF ESI Contribution', 1529865000, 1529939852, 1),
(2141, 40, 0, 1, '', 1201806080001, 4696, '3241', '144', 'Repayment of Festival Advance', 1528396200, 1529939924, 1),
(2142, 40, 0, 1, '', 1201806080001, 4697, '3241', '144', 'ESI PF Contribution', 1528396200, 1529939991, 1),
(2143, 40, 0, 1, '438', 1201806080001, 4698, '3074', '144', 'Payment vallam no 438', 1528396200, 1529940430, 1),
(2144, 40, 0, 1, '437', 1201806090001, 4699, '1750', '144', 'Payment vallam no 437', 1528482600, 1529940537, 1),
(2145, 40, 0, 1, '', 1201806110001, 4700, '3242', '144', 'Repayment of Festival Advance', 1528655400, 1529940622, 1),
(2146, 40, 0, 1, '', 1201806250002, 4701, '3240', '144', 'Salary refund', 1529865000, 1529940719, 1),
(2147, 40, 0, 1, '', 1201806110001, 4702, '3241', '144', 'Salary refund', 1528655400, 1529940790, 1),
(2148, 40, 0, 1, '', 1201806110001, 4703, '3243', '144', 'Payment for frp veli', 1528655400, 1529940917, 1),
(2149, 40, 0, 1, '', 1201806120001, 4704, '1747', '144', 'Peyment for vallam no 443', 1528741800, 1529941039, 1),
(2150, 40, 0, 1, '', 1201806140001, 4705, '3443', '144', 'Payment vallam no 471', 1528914600, 1529941184, 1),
(2151, 40, 0, 2, '', 2201806020001, 1, '3099,1', '144', 'purchase nails', 1527877800, 1529941766, 1),
(2152, 40, 0, 2, '', 2201806250001, 2, '2324,1', '144', 'Purchase of Pen harpic', 1529865000, 1529941878, 1),
(2153, 40, 0, 2, '', 2201806020001, 3, '2340,1', '144', 'Purchase of bulb cable ', 1527877800, 1529942045, 1),
(2154, 40, 0, 2, '', 2201806050001, 4, '2319,1', '144', 'tea expense', 1528137000, 1529942118, 1),
(2155, 40, 0, 2, '', 2201806250002, 5, '2314,1', '144', 'staff washing allowence', 1529865000, 1529942194, 1),
(2156, 40, 0, 2, '', 2201806050001, 6, '3023,1', '144', 'contract wage 437 vap250', 1528137000, 1529942291, 1),
(2157, 40, 0, 2, '', 2201806050001, 7, '3023,1', '144', 'contract wage no 437 vap250', 1528137000, 1529942374, 1),
(2158, 40, 0, 2, '', 2201806250003, 8, '3023,1', '144', 'contract wage no 439 vap251', 1529865000, 1529942446, 1),
(2159, 40, 0, 2, '', 2201806050001, 9, '3023,1', '144', 'Daily wage 5*520 sujith', 1528137000, 1529942555, 1),
(2160, 40, 0, 2, '', 2201806050001, 10, '3326,1', '144', 'OT to sabu 2*144', 1528137000, 1529942640, 1),
(2161, 40, 0, 2, '', 2201806050001, 11, '3024,1', '144', 'dailywage no435 vap249', 1528137000, 1529942726, 1),
(2162, 40, 0, 2, '', 2201806050001, 12, '3024,1', '144', 'Dailywage 5*650', 1528137000, 1529942812, 1),
(2163, 40, 0, 2, '', 2201806050001, 13, '3024,1', '144', 'dailywage 600*8.5  kiran', 1528137000, 1529942910, 1),
(2164, 40, 0, 2, '', 2201806050001, 13, '3024,1', '144', 'dailywage 600*8.5  kiran', 1528137000, 1529942910, 1),
(2165, 40, 0, 2, '', 2201806050001, 14, '3023,1', '144', 'contract wage 435 vap249', 1528137000, 1529942999, 1),
(2166, 40, 0, 2, '', 2201806050001, 15, '3024,1', '144', 'Dailywage to kiran ', 1528137000, 1529943180, 1),
(2167, 40, 0, 2, '', 2201806050001, 16, '3024,1', '144', 'dailywage to dhanush', 1528137000, 1529943289, 1),
(2168, 40, 0, 2, '', 2201806050001, 17, '3145,1', '144', 'Service allowence to sabu may 18', 1528137000, 1529943375, 1),
(2169, 40, 0, 2, '', 2201806050001, 18, '3145,1', '144', 'Service allowence ajikumar', 1528137000, 1529943470, 1),
(2170, 40, 0, 2, '', 2201806050001, 19, '3033,1', '144', 'travel allowence', 1528137000, 1529943549, 1),
(2171, 40, 0, 2, '', 2201806050001, 20, '3032,1', '144', 'forman allowence', 1528137000, 1529943627, 1),
(2172, 39, 0, 2, '', 2201806010001, 90, '2878,1', '142', 'Amount paid to Periyaswamy for food allowance for 22 @ 125 for the month of May 2018', 1527791400, 1529974245, 1),
(2173, 39, 0, 2, '818', 2201806010001, 91, '3382,1', '142', 'Amount paid to Periyaswamy for over time 5 hrs @ 100. Work code: 458, Boat order no: 818', 1527791400, 1529974437, 1),
(2174, 39, 0, 2, '', 2201806010001, 92, '2878,1', '142', 'Amount paid to Prekash KK for daily wages 23.5 @ 700. Work code: 458, 460, 463, 457', 1527791400, 1529974641, 1),
(2175, 39, 0, 2, '818', 2201806010001, 93, '3382,1', '142', 'Amount paid to Prekash KK for over time 8.5 hrs @ 140. Work code: 458, Order no: 818', 1527791400, 1529974826, 1),
(2176, 39, 0, 2, '', 2201806010001, 94, '2878,1', '142', 'Amount paid to leenas for daily wage 16 @ 800 Order no: 460, 463', 1527791400, 1529974967, 1),
(2177, 39, 0, 2, '', 2201806010001, 95, '2878,1', '142', 'Amount paid to Leenas for food allowance 16 @ 125', 1527791400, 1529975075, 1),
(2178, 39, 0, 2, '', 2201806010001, 96, '2878,1', '142', 'Amount paid to M Rayar for daily wage 17 @ 800. Work order: 457, 458, 463', 1527791400, 1529975188, 1),
(2179, 39, 0, 2, '', 2201806010001, 97, '3382,1', '142', 'Amount paid to M Rayar for over time allowance 3 @ 100.Work code: 463', 1527791400, 1529975370, 1),
(2180, 39, 0, 2, '', 2201806010001, 98, '2878,1', '142', 'Amount paid to M Rayar for food allowance 17 @ 125 ', 1527791400, 1529975531, 1),
(2181, 39, 0, 2, '', 2201806010001, 99, '2878,1', '142', 'Amount paid to Dineshkumar for stipend for the month of May 2018. 17 @ 650', 1527791400, 1529975717, 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
(2182, 39, 0, 2, '', 2201806010001, 100, '2878,1', '142', 'Amount paid as daily wage to Tamilarasan 8 @ 800. Work code: 463, 4+60', 1527791400, 1529975880, 1),
(2183, 40, 0, 2, '', 2201806050001, 21, '3024,1', '144', 'Dailywage to sivathakumar', 1528137000, 1529976072, 1),
(2184, 40, 0, 2, '', 2201806220001, 22, '3099,1', '144', 'purchase of paint ', 1529605800, 1529976212, 1),
(2185, 40, 0, 2, '', 2201806070001, 23, '2339,1', '144', 'workshed cleaning', 1528309800, 1529976294, 1),
(2186, 40, 0, 2, '', 2201806070001, 24, '3027,1', '144', 'name work at435 vap249', 1528309800, 1529976369, 1),
(2187, 40, 0, 2, '', 2201806070001, 25, '2331,1', '144', 'TA to Raju Vallavila to Kovalam', 1528309800, 1529976440, 1),
(2188, 40, 0, 2, '', 2201806070001, 26, '2331,1', '144', 'TA to Raju Vallavila to HO', 1528309800, 1529976528, 1),
(2189, 40, 0, 2, '', 2201806070001, 27, '3100,1', '144', 'Cach to HO', 1528309800, 1529976594, 1),
(2190, 40, 0, 2, '', 2201806080001, 28, '2321,1', '144', 'Purchase of Drinking Water', 1528396200, 1529976682, 1),
(2191, 40, 0, 2, '', 2201806080001, 29, '2322,1', '144', 'Purchase of engine oil', 1528396200, 1529976761, 1),
(2192, 40, 0, 2, '', 2201806080001, 30, '3023,1', '144', 'Contract wage at438 vap-252', 1528396200, 1529976833, 1),
(2193, 39, 0, 2, '', 2201806010001, 101, '2878,1', '142', 'Amount paid as daily wage to Tamilarasan for food allowance 8 @ 125', 1527791400, 1529976886, 1),
(2194, 40, 0, 2, '', 2201806090001, 31, '2333,1', '144', 'Repaire charge Fullcart', 1528482600, 1529976944, 1),
(2195, 40, 0, 2, '', 2201806090001, 32, '2339,1', '144', 'Purchase of Wood For Shed work', 1528482600, 1529977014, 1),
(2196, 39, 0, 2, '', 2201806010001, 102, '2878,1', '142', 'Amount paid as daily wage salary to Abhinand for the month of May 2018. 26 @ 600 ', 1527791400, 1529977017, 1),
(2197, 40, 0, 2, '', 2201806090001, 33, '3318,1', '144', 'Transportation charge for transfer', 1528482600, 1529977104, 1),
(2198, 39, 0, 2, '818', 2201806010001, 103, '3382,1', '142', 'Amount paid as over time allowance to Abhinand 2 hrs @ 120. Work code:458, Order no: 818', 1527791400, 1529977191, 1),
(2199, 40, 0, 2, '', 2201806090001, 34, '2339,1', '144', 'Purchase of rop for shed work', 1528482600, 1529977279, 1),
(2200, 39, 0, 2, '', 2201806010001, 104, '2878,1', '142', 'Amount paid as stipend to Kiran OR for the month of May 2018. 19 days @ 650\r\n.\r\n\r\n\r\n', 1527791400, 1529977353, 1),
(2201, 40, 0, 2, '', 2201806090001, 35, '2339,1', '144', 'Purchase of Tarpolin', 1528482600, 1529977368, 1),
(2202, 40, 0, 2, '', 2201806090001, 37, '3145,1', '144', 'salary fredy may-18', 1528482600, 1529977450, 1),
(2203, 39, 0, 2, '', 2201806010001, 105, '2878,1', '142', 'mount paid as stipend to Sajin Krishnan for the month of May 2018. 22 days @ 650', 1527791400, 1529977469, 1),
(2204, 40, 0, 2, '', 2201806090001, 38, '3145,1', '144', 'salary dhanush may-18', 1528482600, 1529977525, 1),
(2205, 40, 0, 2, '', 2201806090001, 39, '3145,1', '144', 'Salary to Kiran May-18', 1528482600, 1529977597, 1),
(2206, 39, 0, 2, '', 2201806010001, 106, '2878,1', '142', 'Amount paid as stipend to Vishnu T for the month of May 20018 21 days @ 650', 1527791400, 1529978081, 1),
(2207, 39, 0, 2, '', 2201806010001, 107, '2878,1', '142', 'Amount paid as stipend to Ajesh VK for the month of May 2018. 22 @ 650', 1527791400, 1529978186, 1),
(2208, 39, 0, 2, '', 2201806010001, 108, '2878,1', '142', 'Amount paid as stipend to Nithin for the month of May 2018 22 @ 650', 1527791400, 1529978303, 1),
(2209, 40, 0, 2, '', 2201806090001, 36, '2325,1', '144', 'news paper may-18', 1528482600, 1529978360, 1),
(2210, 39, 0, 2, '', 2201806010001, 109, '2878,1', '142', 'Amount paid as stipend to Vikeshvijayan for the month of MAy 2018 22 @ 250', 1527791400, 1529978397, 1),
(2211, 40, 0, 4, '', 4201806110001, 40, '145', '144', 'Cash Deposit in to Bank', 1528655400, 1529978462, 1),
(2212, 39, 0, 2, '', 2201806010001, 110, '2878,1', '142', 'Amount paid as stipend to Vineshvijayan for the month of May 2018 22 @ 488', 1527791400, 1529978511, 1),
(2213, 40, 0, 2, '', 2201806110001, 41, '3099,1', '144', 'Purchase of Paint', 1528655400, 1529978525, 1),
(2214, 40, 0, 4, '', 4201806130001, 42, '145', '144', 'Cash deposited in to Bank', 1528828200, 1529978588, 1),
(2215, 39, 0, 2, '', 2201806010001, 111, '2878,1', '142', 'Amount paid as stipend to Krishnaprasad for the month of May 2018, 23 @ 456', 1527791400, 1529978637, 1),
(2216, 40, 0, 2, '', 2201806130001, 43, '2333,1', '144', 'Generator Repair charge', 1528828200, 1529978694, 1),
(2217, 39, 0, 2, '', 2201806010001, 112, '2878,1', '142', 'Amount paid as daily wage to Ananthan for the month of May 2018 11 @ 800', 1527791400, 1529978753, 1),
(2218, 40, 0, 2, '', 2201806140001, 44, '2327,1', '144', 'Unloading charge ply ', 1528914600, 1529978757, 1),
(2219, 40, 0, 2, '', 2201806160001, 45, '3318,1', '144', 'Transportatio charge Ammanduvila to Vallavila', 1529087400, 1529978840, 1),
(2220, 39, 0, 2, '', 2201806010001, 113, '2878,1', '142', 'Amount paid as food allowance to Ananthan for the month of May 2018. 11 @ 125', 1527791400, 1529978856, 1),
(2221, 40, 0, 2, '', 2201806160001, 46, '2327,1', '144', 'Loading Charge of wood', 1529087400, 1529978909, 1),
(2222, 39, 0, 2, '', 2201806010001, 114, '2878,1', '142', 'Amount paid as stipend to Vishnuprasad for the month of May 2018, 4 @ 460. Work code: 460', 1527791400, 1529978989, 1),
(2223, 40, 0, 2, '', 2201806160001, 47, '3317,1', '144', 'Unloading Charge of Wood', 1529087400, 1529978996, 1),
(2224, 40, 0, 2, '', 2201806190001, 48, '2321,1', '144', 'Purchase of Drinking Water', 1529346600, 1529979072, 1),
(2225, 39, 0, 2, '', 2201806010001, 115, '2878,1', '142', 'Amount paid as daily wage to Periyasamy for the month of May 2018 22 day @ 800', 1527791400, 1529979092, 1),
(2226, 40, 0, 2, '', 2201806190001, 49, '2328,1', '144', 'delivery ex vallam no-435 vap249', 1529346600, 1529979187, 1),
(2227, 39, 0, 2, '', 2201806010001, 118, '3372,1', '142', 'Amount paid to Satheedran for unloading of resine, chalk powder, Invoice no: TVM-00781', 1527791400, 1529979274, 1),
(2228, 39, 0, 2, '', 2201806050001, 119, '2889,1', '142', 'Amount paid as SP allowance (Foreman allowance) for the month of May 2018', 1528137000, 1529979386, 1),
(2229, 39, 0, 2, '818', 2201806050001, 120, '2889,1', '142', 'Amount paid as holiday duty salary for two days to Krishnakumar N on 13/20 May 2018. Order no: 818, Work code: 458', 1528137000, 1529979587, 1),
(2230, 39, 0, 2, '', 2201806010001, 121, '3183,1', '142', 'Amount paid as SP allowance (Service allowance) to Joseph B for the month of May 2018', 1527791400, 1529979694, 1),
(2231, 39, 0, 2, '', 2201806010001, 122, '2878,1', '142', 'Amount paid as daily wage to Sujithkumar for the month of May 2018 ', 1527791400, 1529979779, 1),
(2232, 39, 0, 2, '', 2201806010001, 123, '3382,1', '142', 'Amount paid as over time to Sujithkumar 4hrs 140', 1527791400, 1529979856, 1),
(2233, 35, 0, 1, '223', 1201806010001, 4191, '1563', '134', 'Payment Vallam no nep-90', 1527791400, 1529988333, 1),
(2234, 35, 0, 1, '216', 1201806060001, 4192, '1564', '134', 'Payment Vallam no nep-91', 1528223400, 1529988678, 1),
(2235, 35, 0, 1, '232', 1201806060001, 4195, '2788', '134', 'Payment Vallam No-95', 1528223400, 1529988798, 1),
(2236, 35, 0, 1, '242', 1201806060001, 4193, '3444', '134', 'Advance payment Vallam no-840', 1528223400, 1529989010, 1),
(2237, 35, 0, 1, '', 1201806070001, 4194, '3445', '134', 'Payment Vallam no-840', 1528309800, 1529989074, 1),
(2238, 35, 0, 1, '231', 1201806160001, 4196, '1565', '134', 'Payment Vallam no-nep-93', 1529087400, 1529989159, 1),
(2239, 35, 0, 4, '', 4201806010001, 1, '135', '134', 'Cash to Bank', 1527791400, 1529989255, 1),
(2240, 35, 0, 2, '', 2201806020001, 2, '3079,1', '134', 'Cash to Angengo', 1527877800, 1529989380, 1),
(2241, 35, 0, 2, '', 2201806040001, 3, '2128,1', '134', 'Purchase of Drinking Water 46*50', 1528050600, 1529989459, 1),
(2242, 35, 0, 2, '', 2201806040001, 4, '3078,1', '134', 'Purchase of Disc Jigsaw blade ', 1528050600, 1529989548, 1),
(2243, 35, 0, 2, '', 2201806040001, 5, '3079,1', '134', 'Cash to Vizhinjam', 1528050600, 1529989609, 1),
(2244, 35, 0, 4, '', 4201806070001, 6, '135', '134', 'CAsh to Bank', 1528309800, 1529989674, 1),
(2245, 35, 0, 2, '', 2201806070001, 7, '2129,1', '134', 'Purchase of Petrol', 1528309800, 1529990202, 1),
(2246, 35, 0, 2, '', 2201806070001, 8, '2139,1', '134', 'Purchase of Blowlamp', 1528309800, 1529990281, 1),
(2247, 35, 0, 2, '', 2201806070001, 9, '2138,1', '134', 'TA for meeting at Kovalam', 1528309800, 1529990359, 1),
(2248, 35, 0, 2, '', 2201806070001, 10, '2138,1', '134', 'TA for Accout Settlement', 1528309800, 1529990479, 1),
(2249, 35, 0, 2, '', 2201806080001, 11, '2123,1', '134', 'Medical ex to Ratheesh', 1528396200, 1529990584, 1),
(2250, 35, 0, 2, '', 2201806080001, 12, '3078,1', '134', 'Purchase of paint and Hardware items', 1528396200, 1529990714, 1),
(2251, 35, 0, 2, '', 2201806080001, 13, '3078,1', '134', 'Purchase of Brush', 1528396200, 1529990778, 1),
(2252, 35, 0, 2, '', 2201806080001, 14, '2138,1', '134', 'auto charge neendakara to chavara', 1528396200, 1529990954, 1),
(2253, 35, 0, 2, '', 2201806110001, 15, '2132,1', '134', 'News paper may-18', 1528655400, 1529991111, 1),
(2254, 35, 0, 4, '', 4201806120001, 16, '135', '134', 'Cash to bank', 1528741800, 1529991335, 1),
(2255, 35, 0, 2, '', 2201806170001, 17, '2131,1', '134', 'Purchase of stationary item', 1529173800, 1529991546, 1),
(2256, 35, 0, 2, '', 2201806120001, 18, '3273,1', '134', 'Unloading charge ply 80*5', 1528741800, 1529991630, 1),
(2257, 35, 0, 2, '', 2201806120001, 19, '2129,1', '134', 'Purchase of Engine oil', 1528741800, 1529991699, 1),
(2258, 35, 0, 2, '', 2201806140001, 20, '2129,1', '134', 'purchase of kerosine ', 1528914600, 1529991820, 1),
(2259, 35, 0, 2, '', 2201806160001, 21, '2949,1', '134', 'contract wage 225 ', 1529087400, 1529992001, 1),
(2260, 35, 0, 2, '', 2201806160001, 22, '2949,1', '134', 'Contract wage no 225 nep-94', 1529087400, 1529992079, 1),
(2261, 35, 0, 2, '', 2201806160001, 23, '2949,1', '134', 'CONTRACT WAGE NO225 nep-94', 1529087400, 1529992144, 1),
(2262, 35, 0, 4, '', 4201806160001, 24, '135', '134', 'Cash to Bank', 1529087400, 1529992192, 1),
(2263, 39, 0, 2, '818', 2201805230001, 124, '2883,1', '142', 'Amount paid to Suresh RS for artistic labour charge. Order no: 818, Work code: 458', 1527013800, 1529995408, 1),
(2264, 39, 0, 2, '', 2201806010001, 125, '2878,1', '142', 'Amount paid as stipend to Pramod for the month of May 2018. 11.5 @ 650, Work code: 453, 455, 457, 460,463,1285', 1527791400, 1529995591, 1),
(2265, 39, 0, 2, '', 2201806010001, 126, '3188', '142', 'Amount paid as purchase of materials from Metro Agencies on 21/05/2018. Invoice no: M/222', 1527791400, 1529995840, 1),
(2266, 39, 0, 2, '', 2201806010001, 127, '3373,1', '142', 'Amount paid as auto charge ', 1527791400, 1529995945, 1),
(2267, 39, 0, 2, '', 2201806010001, 128, '2278,1', '142', 'Amount paid as purchase of First Aid materials from Monica Medicals on 23/05/2018. Invoice no: 2618', 1527791400, 1529996119, 1),
(2268, 39, 0, 2, '', 2201806010001, 129, '3188', '142', 'Amount paid as purchase of Tower roll from VDP Stores on 23/05/2018', 1527791400, 1529996263, 1),
(2269, 39, 0, 2, '', 2201806010001, 130, '3245,1', '142', 'Amount paid vas purchase of Plastic jug and thavi etc from Sree Vinayaga Metals & Gifts. Invoice no: 300 0n 24/05/2018', 1527791400, 1529996547, 1),
(2270, 39, 0, 2, '', 2201806010001, 131, '3183,1', '142', 'Amount paid as Service allowance to Sajikumar M for the month of May 2018', 1527791400, 1529996827, 1),
(2271, 39, 0, 2, '', 2201806010001, 132, '2285,1', '142', 'Amount paid as News  paper ', 1527791400, 1529996951, 1),
(2272, 39, 0, 4, '', 4201806050001, 134, '143', '142', 'Cash to Bank A/c no: 57000762331', 1528137000, 1529997351, 1),
(2273, 39, 0, 2, '', 2201806060001, 135, '3382,1', '142', 'Amount paid as over time allowance to Jose Alphones 12 hrs @ 122', 1528223400, 1529997570, 1),
(2274, 39, 0, 4, '', 4201806060001, 136, '143', '142', 'Cash to Bank A/c no: 57000762331', 1528223400, 1529997686, 1),
(2275, 35, 0, 1, '', 1201806260001, 0, '3486', '135', 'Repair Advance Payment from ', 1529951400, 1530032276, 1),
(2276, 35, 0, 1, '', 1201806260002, 0, '3487', '135', 'Repair Advance Payment from ', 1529951400, 1530032561, 1),
(2277, 39, 0, 2, '', 2201806060001, 137, '3382,1', '142', 'Amount paid as over time allowance to Joseph B 5.5 hrs @ 103. Work order: 458, 460', 1528223400, 1530037423, 1),
(2278, 39, 0, 2, '', 2201806060001, 138, '3373,1', '142', 'Amount paid as Transportation of resin Veli to Vizhinjam on 06/06/2018 by Joseph Alphones ', 1528223400, 1530037584, 1),
(2279, 39, 0, 2, '', 2201806060001, 139, '3186', '142', 'Amount paid as TA for Out side repair for two days. 07 and 29 May 2017, Repair Work code: 1286, 1291', 1528223400, 1530037751, 1),
(2280, 39, 0, 2, '', 2201806060001, 140, '3373,1', '142', 'Amount paid as TA for transportation of full duck sttifiner templete on 29/05/2018. Vizhinjam to veli by Jose Alpones', 1528223400, 1530037955, 1),
(2281, 39, 0, 2, '', 2201806060001, 141, '2279,1', '142', 'Amount paid as refreshment of Data entry for staff ', 1528223400, 1530038143, 1),
(2282, 39, 0, 2, '', 2201806070001, 142, '3245,1', '142', 'Purchase of Soap ', 1528309800, 1530038257, 1),
(2283, 39, 0, 2, '', 2201806070001, 143, '3372,1', '142', 'Amount paid as Unloading charge Invoice no: TVM-00862', 1528309800, 1530038351, 1),
(2284, 39, 0, 2, '', 2201806080001, 144, '3188', '142', 'Amount paid as purchase of Indicator from Swaraj Motors. Invoice no: SAM 861', 1528396200, 1530038496, 1),
(2285, 39, 0, 2, '', 2201806080001, 145, '3372,1', '142', 'Amount paid as unloading charge (Resin, Araldite and Mate) to Sunny. Invoice no: TVM-10256 and TVM-00894', 1528396200, 1530038669, 1),
(2286, 39, 0, 2, '', 2201806080001, 146, '3188', '142', 'Amount paid as purchase of Baniyan waste, wood cutter, putty blade and cutter wheel. Invoice no: MR17-18-520', 1528396200, 1530038893, 1),
(2287, 39, 0, 2, '', 2201806090001, 147, '3245,1', '142', 'Purchase of Soap', 1528482600, 1530038973, 1),
(2288, 39, 0, 2, '', 2201806090001, 148, '3245,1', '142', 'Purchase of Sunlight soap 20*3=60', 1528482600, 1530039051, 1),
(2289, 39, 0, 2, '', 2201806090001, 149, '2878,1', '142', 'Amount paid as daily wage to Anandh for the month. 6 days @ 800', 1528482600, 1530039153, 1),
(2290, 39, 0, 2, '', 2201806090001, 150, '2878,1', '142', 'Amount paid as food allowance to Anadh for 6 days @ 125 (31/5,2/6 to 8/6)', 1528482600, 1530039593, 1),
(2291, 39, 0, 2, '', 2201806110001, 151, '2279,1', '142', 'Amount paid as Tea and snacks for employees for the month of May 2018(679*15=10185)', 1528655400, 1530039920, 1),
(2292, 39, 0, 2, '', 2201806110001, 152, '3376,1', '142', 'Amount paid as refreshment for Guest Invoice no: 2705', 1528655400, 1530040048, 1),
(2293, 39, 0, 2, '', 2201806110001, 153, '3188', '142', 'Amount paid as purchase of sander disc 7" from Karthik Hardwares Invoice no: 1681', 1528655400, 1530040183, 1),
(2294, 39, 0, 2, '', 2201806120001, 154, '2885,1', '142', 'Amount paid as saw mill labour tip Invoice no: 017', 1528741800, 1530040265, 1),
(2295, 39, 0, 2, '', 2201806120001, 155, '3372,1', '142', 'Amount paid as unloading charge of plywood Invoice no: AE 395', 1528741800, 1530040400, 1),
(2296, 39, 0, 2, '', 2201806120001, 156, '2290,1', '142', 'Amount paid as Saw mill wood cutting TA and DA for 4 days 2/6, 4/6, 5/6 and 12/6', 1528741800, 1530040600, 1),
(2297, 39, 0, 2, '', 2201806130001, 157, '2282,1', '142', 'Amount paid as purchase of diesel and petrol Invoice no: 938', 1528828200, 1530040705, 1),
(2298, 39, 0, 2, '', 2201806130001, 158, '3372,1', '142', 'Amount paid as unloading charge of GP, Resin, Mate, Gelcot, Puf and plywood Invoice no: TVM-00957 and AE-00406', 1528828200, 1530040887, 1),
(2299, 39, 0, 4, '', 4201806130001, 159, '143', '142', 'Cash deposited in Bank A/c no: 57000762331', 1528828200, 1530041147, 1),
(2300, 39, 0, 2, '', 2201806130001, 160, '3188', '142', 'Purchase of beeding Invoice no: T 2055', 1528828200, 1530041220, 1),
(2301, 39, 0, 2, '', 2201806130001, 161, '3372,1', '142', 'Amount paid as unloading charge of wood from divine saw mill. Invoice no: 017', 1528828200, 1530041320, 1),
(2302, 39, 0, 2, '', 2201806130001, 162, '3373,1', '142', 'Amount paid as lorry charge for wood Ooruttambalam to Veli', 1528828200, 1530041425, 1),
(2303, 39, 0, 2, '', 2201806130001, 163, '2290,1', '142', 'Amount paid as Auto charge Chalai to Veli', 1528828200, 1530041550, 1),
(2304, 39, 0, 2, '', 2201806130001, 164, '3372,1', '142', 'Amount paid as unloading charge to Anil from Devi chemicals Invoice ', 1528828200, 1530041735, 1),
(2305, 39, 0, 2, '', 2201806140001, 165, '3372,1', '142', 'Amount paid as unloading charge for wood from VZM', 1528914600, 1530042029, 1),
(2306, 39, 0, 2, '831', 2201806140001, 166, '2877,1', '142', 'Amount paid to Bijukumar for wood work contract wage Order no: 831, Work code: 462', 1528914600, 1530042199, 1),
(2307, 39, 0, 2, '', 2201806140001, 167, '2290,1', '142', 'Amount paid to T Soman (KL 20 E 3769) for auto charge karamana office to veli', 1528914600, 1530042324, 1),
(2308, 39, 0, 2, '', 2201806150001, 168, '2290,1', '142', 'Amount paid as TA to VZM to Karaman office for data entry on 12/6 and 14/6', 1529001000, 1530042458, 1),
(2309, 39, 0, 2, '834', 2201806150001, 169, '2877,1', '142', 'Amount paid to Leenas & Periyaswamy for contract wage Work code: 834, Order no: 834', 1529001000, 1530042713, 1),
(2310, 39, 0, 2, '834', 2201806150001, 170, '2877,1', '142', 'Amount paid to Leenas and Periyaswamy for contract wage. Work code: 464, Order no: 834', 1529001000, 1530042830, 1),
(2311, 39, 0, 2, '', 2201806150001, 171, '2878,1', '142', 'Amount paid to Das for daily wage 7.5 days @ 500', 1529001000, 1530042926, 1),
(2312, 39, 0, 2, '', 2201806150001, 172, '2290,1', '142', 'Auto charge Head office to Veli ', 1529001000, 1530043024, 1),
(2313, 39, 0, 2, '', 2201806150001, 174, '2878,1', '142', 'Paid for food allowance to Tamilarasan 8 days @ 125', 1529001000, 1530043285, 1),
(2314, 39, 0, 2, '', 2201806150001, 175, '2878,1', '142', 'Amount paid to Tamizharasan for daily wage 8 days @ 800. Work code: 463, 460,459', 1529001000, 1530043437, 1),
(2315, 39, 0, 2, '', 2201806160001, 176, '3372,1', '142', 'Amount paid as unloading charge of chalk powder to Joseph Invoice no: TVM-10295', 1529087400, 1530043541, 1),
(2316, 39, 0, 2, '', 2201806160001, 177, '3372,1', '142', 'Amount paid as unloading charge of Resin, CSM and Araldite to Anilkumar invoice no: TVM-01002', 1529087400, 1530043651, 1),
(2317, 39, 0, 2, '', 2201806170001, 179, '3188', '142', 'Amount paid as purchase of Acrylic sheet Invoice no: 404', 1529173800, 1530043852, 1),
(2318, 39, 0, 2, '', 2201806170001, 180, '3245,1', '142', 'Amount paid as purchase of Steel and Plastic item', 1529173800, 1530044002, 1),
(2319, 39, 0, 2, '', 2201806170001, 181, '2273,1', '142', 'Amount paid as purchase of uniform cloth for Ubold Xavier ', 1529173800, 1530044099, 1),
(2320, 39, 0, 2, '823', 2201806180001, 183, '2877,1', '142', 'Amount paid as wood work contract wage to Jithusangar and Ranjith Work code: 457. Order no:823', 1529260200, 1530044251, 1),
(2321, 39, 0, 4, '', 4201806180001, 182, '143', '142', 'Cash deposit in Bank A/c no: 57000702331', 1529260200, 1530044337, 1),
(2322, 39, 0, 2, '', 2201805190001, 12, '3379,1', '142', 'Amount paid as the labour charge of plywood check up quality 3 days 300Rs', 1526668200, 1530047815, 1),
(2323, 39, 0, 2, '', 2201805190001, 13, '3380,1', '142', 'Amount paid as wood arrangement labour charge to Thulasidaran', 1526668200, 1530047949, 1),
(2324, 39, 0, 2, '', 2201805300001, 35, '2896', '142', 'Amount paid as Watch man Holiday salary 1,6,13,20 and 27 ( days)', 1527618600, 1530048592, 1),
(2325, 39, 0, 2, '', 2201805300001, 35, '2284,1', '142', 'Amount paid for Photocopy', 1527618600, 1530048694, 1),
(2326, 39, 0, 2, '', 2201805250001, 40, '3373,1', '142', 'Amount paid for wood transportation charge Ooruttabalam Divine saw mill to Veli boat yard Invoice no: 014', 1527186600, 1530048865, 1),
(2327, 39, 0, 2, '', 2201805310001, 56, '3373,1', '142', 'Amount paid as Transfer Resin from Veli to Anjengo(Prakash, KL 01 R 86)', 1527705000, 1530049068, 1),
(2328, 39, 0, 2, '', 2201805250001, 80, '2299,1', '142', 'Amount paid for tarpaulin tap and PVC pipe from Kairali Sanitation Vettucaud, Invoice no: 188 ', 1527186600, 1530049518, 1),
(2329, 39, 0, 2, '', 2201805180001, 82, '2292,1', '142', 'Amount paid as purchase of bit from Karthik Hardwares. Invoice no: 1525', 1526581800, 1530049727, 1),
(2330, 39, 0, 2, '', 2201805170001, 83, '3373,1', '142', 'Amount paid to Ratheeshkumar(KL 01 BN 3396)  for auto charge to transfer of nose mask Manacaud to Veli', 1526495400, 1530049918, 1),
(2331, 39, 0, 2, '', 2201805170001, 84, '2300,1', '142', 'Amount paid as purchase of Bulb  from Pioneer Auto Sales. Invoice no: A-300', 1526495400, 1530050132, 1),
(2332, 39, 0, 2, '', 2201805220001, 85, '3185', '142', 'Amount paid as purchase of Aluminium sheet from V.B.S. finishing material, Invoice no: 766', 1526927400, 1530050265, 1),
(2333, 39, 0, 1, '834', 1201805170001, 9051, '3488', '142', 'New boat part payment. Order no:834', 1526495400, 1530081418, 1),
(2334, 39, 0, 1, '241', 1201805190001, 9052, '3489', '142', 'Final payment(Enayam) Boet Order no: 241', 1526668200, 1530081680, 1),
(2335, 39, 0, 1, 'VER-1285', 1201805190001, 9053, '3490', '142', 'Repair payment. Work code: VER-1285', 1526668200, 1530081908, 1),
(2336, 39, 0, 1, '828', 1201805220001, 9055, '3491', '142', 'New boat part payment. Order no:828', 1526927400, 1530082118, 1),
(2337, 39, 0, 1, '867', 1201805220001, 9056, '3492', '142', 'Advance amount of new FRP boat. Order no:867', 1526927400, 1530082324, 1),
(2338, 39, 0, 1, '', 1201805230001, 9057, '3488', '142', 'Payment of new FRP boat part payment. Order no:862', 1527013800, 1530082468, 1),
(2339, 39, 0, 1, '868', 1201805230001, 9058, '3493', '142', 'Payment of new FRP boat. Order no: 868', 1527013800, 1530082627, 1),
(2340, 39, 0, 1, '867', 1201805240001, 9059, '3492', '142', 'Payment of new boat. Order no: 867', 1527100200, 1530082810, 1),
(2341, 39, 0, 1, '', 1201805240001, 9060, '3494', '142', 'Refund of salary', 1527100200, 1530083040, 1),
(2342, 39, 0, 1, '', 1201805240001, 9061, '3494', '142', 'Refund of PF and ESI', 1527100200, 1530083349, 1),
(2343, 39, 0, 1, 'VER-1292', 1201805300001, 9063, '3495', '142', 'Advance payment of repair. Order no:VER-1292', 1527618600, 1530083543, 1),
(2344, 39, 0, 1, '826', 1201805300001, 9064, '3496', '142', 'Part Payment of new boat. Order no: 826', 1527618600, 1530083703, 1),
(2345, 39, 0, 1, 'VER-1291', 1201805310001, 9066, '3497', '142', 'Amount of repair Order no: VER-1291', 1527705000, 1530084020, 1),
(2346, 39, 0, 1, 'VER-1289', 1201805310001, 0, '3498', '142', 'Repair amount Order no: VER-1289', 1527705000, 1530084082, 1),
(2347, 39, 0, 1, '861', 1201806010001, 9068, '2490', '142', 'Part payment of new FRP boat Order no: 861, Work code: 461', 1527791400, 1530084743, 1),
(2348, 39, 0, 1, '837', 1201806020001, 9069, '3499', '142', 'Boat part payment Order no: VEP-837', 1527877800, 1530084971, 1),
(2349, 39, 0, 1, '', 1201806020001, 9070, '3500', '142', 'Refund of festival advance', 1527877800, 1530085168, 1),
(2350, 39, 0, 1, '', 1201806020001, 9071, '3500', '142', 'Refund of PF and ESI', 1527877800, 1530085241, 1),
(2351, 39, 0, 1, '', 1201806020001, 9072, '3500', '142', 'Salary May 2018', 1527877800, 1530085295, 1),
(2352, 39, 0, 1, '822', 1201806050001, 9073, '3501', '142', 'Refund of new work contract wage. Order no: 822, Work code: 453', 1528137000, 1530085431, 1),
(2353, 39, 0, 1, '828', 1201806050001, 9074, '3491', '142', 'Finalpayment of new boat Order no: 828, Work code: 456', 1528137000, 1530085614, 1),
(2354, 39, 0, 1, '828', 1201806050001, 9075, '3491', '142', 'New boat shifting charge Order no: 828, Work code: 456', 1528137000, 1530085766, 1),
(2355, 39, 0, 1, '441', 1201806050001, 9076, '3502', '142', 'Part payment of new boat Order no: 441(Anchuthengu)', 1528137000, 1530086254, 1),
(2356, 39, 0, 1, '863', 1201806060002, 9077, '3503', '142', 'Part payment of New FRP boat Order no: 863', 1528223400, 1530089304, 1),
(2357, 39, 0, 1, '861', 1201806060003, 9078, '2485', '142', 'Part payment of new boat Order no:861, Work code: 460', 1528223400, 1530089650, 1),
(2358, 39, 0, 1, '834', 1201806060004, 9079, '3488', '142', 'Part payment of new boat FRP Order no: 834', 1528223400, 1530089752, 1),
(2359, 39, 0, 1, '862', 1201806060005, 9080, '3488', '142', 'Part payment of new boat Order no: 862, Work code: 464', 1528223400, 1530089863, 1),
(2360, 39, 0, 1, 'VER-1294', 1201806070001, 9081, '2504', '142', 'Adwance amount of repair Order no: VER-1294', 1528309800, 1530090026, 1),
(2361, 39, 0, 1, '861', 1201806090001, 9082, '2490', '142', 'Final payment of new boat Order no:861, Work code: 460', 1528482600, 1530090242, 1),
(2362, 39, 0, 1, '', 1201806130001, 9084, '3505', '142', 'Refund salary', 1528828200, 1530090365, 1),
(2363, 39, 0, 1, '', 1201806130002, 9085, '3505', '142', 'Refund of PF and ESI', 1528828200, 1530090443, 1),
(2364, 37, 0, 2, '', 2201805300001, 96, '2215,1', '138', 'Paid for Traveling allowance month of march by dasan', 1527618600, 1530096302, 1),
(2365, 38, 0, 2, '1632', 2201804210003, 21, '2931,1', '140', 'paid contract wage order no. 1632', 1524249000, 1530096439, 1),
(2366, 37, 0, 2, '', 2201805300001, 147, '2974,1', '138', 'foreman allowance for the month of march ', 1527618600, 1530096991, 1),
(2367, 37, 0, 2, '', 2201805300001, 148, '2197,1', '138', 'for uniform stitching allowance to mr. Dasan', 1527618600, 1530097182, 1),
(2368, 38, 0, 2, '1621', 2201804210004, 22, '2931,1', '140', 'paid contract wage order no. 1621', 1524249000, 1530097812, 1),
(2369, 38, 0, 2, '1625', 2201804210005, 23, '2931,1', '140', 'contract wage paid order no. 1625', 1524249000, 1530097904, 1),
(2370, 38, 0, 2, '1634', 2201804210006, 24, '2931,1', '140', 'contract wage paid', 1524249000, 1530097970, 1),
(2371, 38, 0, 2, '1621', 2201804210007, 25, '2933,1', '140', 'steel rod fitting charge', 1524249000, 1530098078, 1),
(2372, 38, 0, 2, '', 2201804210008, 26, '3306,1', '140', 'unloading charge of chemical items', 1524249000, 1530098276, 1),
(2373, 38, 0, 2, '', 2201804210009, 27, '3306,1', '140', 'unloading charge of chalk powder', 1524249000, 1530098415, 1),
(2374, 38, 0, 2, '', 2201804240001, 28, '2235,1', '140', 'uniform material purchased', 1524508200, 1530098541, 1),
(2375, 38, 0, 2, '', 2201804250001, 29, '3090,1', '140', 'purchase of cotton waste', 1524594600, 1530098613, 1),
(2376, 38, 0, 2, '', 2201804250002, 30, '2244,1', '140', 'diesel for generator', 1524594600, 1530098678, 1),
(2377, 38, 0, 4, '', 4201804250001, 31, '141', '140', 'cash deposit to bank', 1524594600, 1530098768, 1),
(2378, 38, 0, 2, '', 2201804250003, 32, '2248,1', '140', 'yard telephone charge', 1524594600, 1530098846, 1),
(2379, 38, 0, 4, '', 4201804260001, 33, '141', '140', 'cash deposit to bank', 1524681000, 1530098899, 1),
(2380, 38, 0, 2, '1636', 2201806260001, 34, '2931,1', '140', 'contract labour paid order no. 1636', 1529951400, 1530099042, 1),
(2381, 37, 0, 1, 'ANR-65', 1201806040001, 220, '3506', '138', 'Payment for repair charge -ANR65, from mr. shibu kassim', 1528050600, 1530102967, 1),
(2382, 37, 0, 1, '436', 1201806120001, 221, '3507', '138', 'The amount payment for ANP-30 and boat order no.436 from mr. Anjalose', 1528741800, 1530103130, 1),
(2383, 37, 0, 1, '', 1201806130003, 222, '3508', '138', 'The amount payment festival Ad.Refund month of (February,march-2018)from sarvadaman', 1528828200, 1530103356, 1),
(2384, 37, 0, 4, '', 4201805220001, 129, '139', '138', 'Cash deposit to bank(Anchuthegu)', 1526927400, 1530166344, 1),
(2385, 37, 0, 2, '', 2201806020001, 149, '2974,1', '138', 'payment for the month of MAY 2018 to Vijayamohan.V.N', 1527877800, 1530168199, 1),
(2386, 37, 0, 2, '', 2201806020001, 150, '2982,1', '138', 'Payment for the month of MAY 2018 to  Lilly kutty ', 1527877800, 1530168359, 1),
(2387, 37, 0, 2, '', 2201806020001, 151, '2197,1', '138', 'stiching allowance and chappal to Mr.pradeep B', 1527877800, 1530170112, 1),
(2388, 36, 0, 2, '', 2201805100001, 97, '3435,1', '136', 'OT to Gopan  28*140', 1525890600, 1530170254, 1),
(2389, 36, 0, 2, '', 2201805020001, 62, '3435,1', '136', 'OT to Sivan 35*100', 1525199400, 1530170318, 1),
(2390, 37, 0, 2, 'A 436', 2201806020001, 152, '3437,1', '138', 'OT charge ANP-30 boat order No A436 date 9/05/2018', 1527877800, 1530170405, 1),
(2391, 37, 0, 2, '', 2201806020001, 153, '2198,1', '138', 'All staff washing allowance for the month of may 2018', 1527877800, 1530170713, 1),
(2392, 37, 0, 2, 'A 440', 2201806020001, 154, '2967,1', '138', 'Contrct wage Anp 31 order no;A 440', 1527877800, 1530171025, 1),
(2393, 37, 0, 2, '', 2201806020001, 155, '2203,1', '138', 'All staff tea allowance for the month of may 2018 ', 1527877800, 1530171250, 1),
(2394, 37, 0, 2, '', 2201806020001, 156, '2968,1', '138', 'Daily wage for the month of may 2018 to Mr. George ', 1527877800, 1530171428, 1),
(2395, 37, 0, 2, '', 2201806020001, 157, '2968,1', '138', 'The amount paid as Trainee stypent for the month of May to Mr. Pradeep.F', 1527877800, 1530171915, 1),
(2396, 37, 0, 2, '', 2201806020001, 158, '2968,1', '138', 'Carpenter Trainee salary for the month of may 2018 to Mr.Hemanth kumar ', 1527877800, 1530172185, 1),
(2397, 37, 0, 2, '', 2201806020001, 159, '2968,1', '138', 'Carpenter trainee stypent for the month of May 2018 to Mr.Renjith', 1527877800, 1530172350, 1),
(2398, 37, 0, 2, '', 2201806040001, 160, '2202,1', '138', 'Paid as medicine Items to Jaypee medicals ', 1528050600, 1530173064, 1),
(2399, 37, 0, 2, '', 2201806040001, 161, '2205,1', '138', 'Amount paid for Driking water ', 1528050600, 1530173362, 1),
(2400, 36, 0, 2, '', 2201805020001, 68, '3435,1', '136', 'OT to Jilt 43*100', 1525199400, 1530174627, 1),
(2401, 36, 0, 2, '', 2201805020001, 65, '3435,1', '136', 'OT to Kumar', 1525199400, 1530174697, 1),
(2402, 36, 0, 2, '', 2201806280001, 76, '3435,1', '136', 'OT to pushpan 14*144', 1530124200, 1530174790, 1),
(2403, 40, 0, 2, '', 2201804300001, 60, '3326,1', '144', 'OT to Ragul ', 1525026600, 1530175002, 1),
(2404, 40, 0, 2, '', 2201804300001, 57, '3326,1', '144', 'OT to Ratheesh', 1525026600, 1530175051, 1),
(2405, 37, 0, 2, '', 2201806050001, 162, '2968,1', '138', 'Daily wage for the month of june for four days 700*4 to Mr. George', 1528137000, 1530175088, 1),
(2406, 40, 0, 2, '', 2201804300001, 56, '3326,1', '144', 'OT to Satheesh', 1525026600, 1530175105, 1),
(2407, 40, 0, 2, '', 2201805250001, 12, '3326,1', '144', 'OT', 1527186600, 1530175260, 1),
(2408, 40, 0, 2, '', 2201805250001, 15, '3326,1', '144', 'OT', 1527186600, 1530175325, 1),
(2409, 37, 0, 2, 'A 437', 2201806050001, 163, '2967,1', '138', 'Contract wage,ANP-32,and Order no:A437 to Mr.siluvayyan, Steephen,Aravind,Pradeep f', 1528137000, 1530175352, 1),
(2410, 40, 0, 2, '', 2201805040001, 4, '3326,1', '144', 'OT', 1525372200, 1530175393, 1),
(2411, 35, 0, 2, '', 2201804300001, 60, '3282,1', '134', 'OT to Ragul ', 1525026600, 1530175566, 1),
(2412, 35, 0, 2, '', 2201804300001, 57, '3282,1', '134', 'OT to Ratheesh', 1525026600, 1530175624, 1),
(2413, 37, 0, 2, '', 2201806060001, 164, '2214,1', '138', 'Paid as T.A for Travel from Trivandrum to karakkal on 20/12/2017 by Mr.Gajendran', 1528223400, 1530175626, 1),
(2414, 35, 0, 2, '', 2201804300001, 56, '3282,1', '134', 'OT to Satheesh', 1525026600, 1530175672, 1),
(2415, 37, 0, 2, '', 2201806060001, 165, '2214,1', '138', 'Paid as T.A for Travel from Trivandrum to Karakkal on 03/12/2017 By Mr. Jayaseelan', 1528223400, 1530175825, 1),
(2416, 37, 0, 2, '', 2201806060001, 166, '2214,1', '138', 'T.A for Travel from Karakkal to Trivandrum on 07/12/2017 By Mr. Jayaseelan', 1528223400, 1530176003, 1),
(2417, 37, 0, 2, '', 2201806070001, 167, '2212,1', '138', 'Paid as Brush cleenig soap purchased by Mr. Silvayyan', 1528309800, 1530176286, 1),
(2418, 37, 0, 2, '', 2201806070001, 168, '3086,1', '138', 'purchase of paints and hardware items ', 1528309800, 1530176496, 1),
(2419, 37, 0, 2, '', 2201806080001, 170, '3086,1', '138', 'purchase of Iron nails and Emery cloth by lilly kutty', 1528396200, 1530177015, 1),
(2420, 37, 0, 2, '', 2201806120001, 171, '2982,1', '138', 'Watch man duty 2days (15/05/2018,16/05/2018)', 1528741800, 1530177833, 1),
(2421, 37, 0, 2, 'A436', 2201806120001, 172, '2971,1', '138', 'Paid as Name sticker ANP 30, boat order A436', 1528741800, 1530178003, 1),
(2422, 37, 0, 2, 'A437', 2201806120001, 173, '2967,1', '138', 'paid as contract wage ANP32,Boat order noA437 Mr.siluvayyan,steephen,Aravind,Pradeep', 1528741800, 1530178544, 1),
(2423, 38, 0, 2, '', 2201806180001, 1, '3090,1', '140', 'Being the amount paid towards purchase of handwashing soap', 1529260200, 1530255990, 1),
(2424, 38, 0, 2, '', 2201806180001, 2, '2253,1', '140', 'Being the amount paid towards travel and food expense for insurance boat visiting purpose ( anannkoil damage boat )', 1529260200, 1530256500, 1),
(2425, 38, 0, 2, '1641', 2201806190001, 3, '3090,1', '140', 'Being the amount paid towards the glading plate and bolt net for additional work of university boat tqp2637', 1529346600, 1530256679, 1),
(2426, 38, 0, 2, '1641', 2201806190001, 4, '3090,1', '140', 'Being the amount paid towards the squre angle of university boat purpose-TQP2637', 1529346600, 1530256953, 1),
(2427, 38, 0, 2, '', 2201806190001, 5, '2253,1', '140', 'Being the amount paid towards the travel and food expense for Ranganathapuram boatyard visiting -PAULRAJ', 1529346600, 1530257118, 1),
(2428, 38, 0, 2, '', 2201806190001, 6, '3307,1', '140', 'Being the amount paid to angle shifting charge for Poraiyar to Tharangambadi', 1529346600, 1530257316, 1),
(2429, 38, 0, 2, '', 2201806220001, 7, '3090,1', '140', 'Being the amount paid to purchase of Thinner 5lit', 1529605800, 1530257469, 1),
(2430, 38, 0, 4, '', 4201806220001, 8, '141', '140', 'Being the amount paid to cash deposited to Bank', 1529605800, 1530257610, 1),
(2431, 38, 0, 2, '1641', 2201806220001, 9, '2933,1', '140', 'Being the amount paid to additional work labour charge university boat order-1641', 1529605800, 1530258161, 1),
(2432, 38, 0, 2, '', 2201806230001, 10, '3090,1', '140', 'Being the amount paid to purchase of knife blade purpose', 1529692200, 1530258326, 1),
(2433, 38, 0, 2, '1641', 2201806230001, 11, '3090,1', '140', 'Being the amount paid to purchase of additional work of university boat -order no-1641', 1529692200, 1530258489, 1),
(2434, 38, 0, 4, '', 4201806260001, 12, '141', '140', 'Being the amount paid to cash deposited to bank', 1529951400, 1530258565, 1),
(2435, 38, 0, 2, '1540', 2201806260002, 13, '2931,1', '140', 'Being the amount paid to contract labour charge for steel rode fitting purpose -jayaseelan', 1529951400, 1530258773, 1),
(2436, 38, 0, 2, '', 2201806270001, 14, '3090,1', '140', 'Being the amount paid to purchase of bed, bed bolt and nut ,steel rode purpose -lakshmi industries', 1530037800, 1530258985, 1),
(2437, 38, 0, 4, '', 4201806270001, 15, '141', '140', 'Being the amount paid to cash deposited to bank', 1530037800, 1530259068, 1),
(2438, 38, 0, 2, '', 2201806270002, 16, '3093,1', '140', 'Being the amount paid to labour charges for toilet door repair work -Nagarajan', 1530037800, 1530259400, 1),
(2439, 37, 0, 2, 'A437', 2201806120001, 174, '2967,1', '138', 'Paid as contract wage of ANP-32 and Order no: A 437, to Mr.Silvayyan,Steephen,Aravind,pradeep.', 1528741800, 1530263993, 1),
(2440, 37, 0, 2, 'A 437', 2201806120001, 175, '2967,1', '138', 'Paid as Contract wage ANP 32 Order no:437 to Mr.Silvayyan,Steephen,Aravind,Pradeep', 1528741800, 1530264221, 1),
(2441, 38, 0, 2, '', 2201806280001, 19, '2252,1', '140', 'Being the amount paid to room rent charges for baskaran -kasimedu repair centre purpose', 1530124200, 1530265673, 1),
(2442, 37, 0, 2, '', 2201806120001, 176, '3087,1', '138', 'Cash Transfer from Anchuthengu to Veli yard', 1528741800, 1530265768, 1),
(2443, 38, 0, 2, '', 2201806280002, 20, '2255,1', '140', 'Being the amount paid to electrication repair charges', 1530124200, 1530266086, 1),
(2444, 37, 0, 2, '', 2201806130001, 177, '2968,1', '138', 'Amount paid as Daily wage,Veli-9.5 days and Anchuthegu-7 days payment to Mr.SarvaDamanan', 1528828200, 1530266180, 1),
(2445, 37, 0, 2, '', 2201806130001, 178, '3086,1', '138', 'Purchase of Aluminium Flat 9" 13 nos,25" 5 nos.', 1528828200, 1530266417, 1),
(2446, 37, 0, 2, '421', 2201806130001, 179, '2972,1', '138', 'Sanding Allowance ANP-17 Order no 421 to Mr. sarva Damanan', 1528828200, 1530266846, 1),
(2447, 37, 0, 2, '', 2201806130001, 180, '2197,1', '138', 'Stiching allowance and chappal', 1528828200, 1530267090, 1),
(2448, 37, 0, 2, '', 2201806130001, 181, '3437,1', '138', 'OT Charge ANP-26 Order no A 433 13.5 hrs,15/05/2018-1 hrs ANP-30 Order no:436 To Mr.SarvaDamanan', 1528828200, 1530267612, 1),
(2449, 37, 0, 2, '', 2201806120001, 182, '3295,1', '138', 'Generator Loading charge to Mr.Pradeep', 1528741800, 1530267876, 1),
(2450, 37, 0, 2, '', 2201806140001, 183, '2223,1', '138', 'Labour charge for the Electrical Repair work', 1528914600, 1530268265, 1),
(2451, 38, 0, 1, '', 1201806270001, 0, '3514', '141', 'Repair Advance Payment from Sekar', 1530037800, 1530268583, 1),
(2452, 38, 0, 1, '', 1201806280001, 0, '3515', '141', 'Repair Advance Payment from Anbazhagan', 1530124200, 1530268680, 1),
(2453, 37, 0, 2, '', 2201806150001, 184, '2212,1', '138', 'Paid as gate key and lock,Traveling ', 1529001000, 1530268680, 1),
(2454, 37, 0, 2, '', 2201806180001, 185, '3086,1', '138', 'Purchase for material,masherment tape and masking tape 5 nos.6mm Nut&bolt-6+12 wahser', 1529260200, 1530269106, 1),
(2455, 37, 0, 1, '', 1201806290001, 0, '3526', '139', 'Repair Advance Payment from Mr.Maichel', 1530210600, 1530270471, 1),
(2456, 37, 0, 1, '', 1201806290002, 0, '3527', '139', 'Repair Advance Payment from Mr.Anjilose', 1530210600, 1530270601, 1),
(2457, 37, 0, 1, '', 1201806290003, 0, '3528', '139', 'Repair Advance Payment from Mr.Dixon s/o Johnbosco', 1530210600, 1530270692, 1),
(2458, 37, 0, 1, '', 1201806290004, 0, '3529', '139', 'Repair Advance Payment from Mr.Antony', 1530210600, 1530270752, 1),
(2459, 37, 0, 1, '', 1201806290005, 0, '3530', '139', 'Repair Advance Payment from Mr.Stellas ', 1530210600, 1530270884, 1),
(2460, 37, 0, 1, '', 1201806290006, 0, '3531', '139', 'Repair Advance Payment from ', 1530210600, 1530270931, 1),
(2461, 37, 0, 1, '', 1201806290007, 0, '3532', '139', 'Repair Advance Payment from ', 1530210600, 1530270984, 1),
(2518, 43, 0, 1, '', 1201807020002, 0, '3540', '151', 'Repair Advance Payment from Kavi', 1530469800, 1530516805, 1),
(2463, 43, 0, 2, '', 2201804240001, 1, '3111,1', '150', 'Being the amount paid to purchase of materials', 1524508200, 1530335745, 1),
(2464, 43, 0, 2, '', 2201804240001, 2, '3111,1', '150', 'Being the amount paid to purchase of fta with closer', 1524508200, 1530336026, 1),
(2465, 43, 0, 2, '', 2201804240001, 3, '3158,1', '150', 'Being the amount paid to purchase of plastic bucket', 1524508200, 1530336235, 1),
(2466, 43, 0, 2, '', 2201804240001, 4, '3351,1', '150', 'Being the amount paid to transportation for materials shifting ', 1524508200, 1530336373, 1),
(2467, 43, 0, 2, '', 2201804240001, 5, '2447,1', '150', 'Being the amount paid to travelling expense -PAULRAJ', 1524508200, 1530336541, 1),
(2468, 43, 0, 2, '', 2201804250001, 6, '3350,1', '150', 'Being the amount paid to unloading charges for resin ,mat -guna', 1524594600, 1530336643, 1),
(2469, 43, 0, 2, '', 2201804250001, 7, '2441,1', '150', 'Being the amount paid to purchase of marker ,pencil', 1524594600, 1530336822, 1),
(2470, 43, 0, 2, '', 2201804270001, 8, '3111,1', '150', 'Being the amount paid to purchase of 3x1.25 wood', 1524767400, 1530336912, 1),
(2471, 43, 0, 2, '', 2201804270001, 9, '3351,1', '150', 'Being the amount paid to transportation charge for wood shifting ', 1524767400, 1530337004, 1),
(2472, 43, 0, 2, '', 2201804300001, 10, '2438,1', '150', 'Being the amount paid to purchase of drinking water', 1525026600, 1530337191, 1),
(2473, 43, 0, 2, '', 2201804300001, 11, '2438,1', '150', 'Being the amount paid to purchase of water ( bathing purpose )', 1525026600, 1530337377, 1),
(2474, 43, 0, 2, '', 2201804300001, 12, '3111,1', '150', 'Being the amount paid to purchase of  cotton waste', 1525026600, 1530337451, 1),
(2475, 43, 0, 2, '', 2201804300001, 13, '2447,1', '150', 'Being the amount paid to food allowance -PAULRAJ', 1525026600, 1530337792, 1),
(2476, 43, 0, 2, 'PCP-81', 2201804300001, 14, '3042,1', '150', 'Being the amount paid to 1 tone ice box 1st due PCP-81 -ANBU', 1525026600, 1530337964, 1),
(2477, 43, 0, 2, 'PCP-82', 2201804300001, 14, '3042,1', '150', 'Being the amount paid to 1 tone ice box 1st due pcp-82 -Anbu', 1525026600, 1530338074, 1),
(2478, 43, 0, 2, 'pcp-83', 2201804300001, 14, '3042,1', '150', 'Being the amount paid to 1tone ice box 1st due pcp-83 -Anbu', 1525026600, 1530338150, 1),
(2479, 43, 0, 2, '', 2201804300001, 15, '2441,1', '150', 'Being the amount paid to printout and xerox expense', 1525026600, 1530338232, 1),
(2480, 43, 0, 2, '', 2201805030002, 1, '3111,1', '150', 'Being the amount paid to purchase of masking tap', 1525285800, 1530341405, 1),
(2481, 43, 0, 2, '', 2201805030003, 2, '2440,1', '150', 'Being the amount paid to courier expense', 1525285800, 1530341515, 1),
(2482, 43, 0, 2, 'pcp-81', 2201805030004, 3, '3042,1', '150', 'Being the amount paid to 1 tone ice box final due -Pcp-81 -Anbu', 1525285800, 1530341732, 1),
(2483, 43, 0, 2, 'pcp-82', 2201805030005, 3, '3042,1', '150', 'Being the amount paid to 1 tone ice box final due pcp-82 -Anbu', 1525285800, 1530341816, 1),
(2484, 43, 0, 2, 'pcp-83', 2201805030006, 3, '3042,1', '150', 'Being the amount paid to 1tone ice box final due pcp-83 -Anbu', 1525285800, 1530341937, 1),
(2485, 43, 0, 2, 'pcp-84', 2201805030007, 4, '3042,1', '150', 'Being the amount paid to 1 tone ice full due pcp-85 Anbu', 1525285800, 1530342057, 1),
(2486, 43, 0, 2, 'pcp-84', 2201805030008, 4, '3042,1', '150', 'Being the amount paid to 1tone ice box full due pcp-84 Anbu', 1525285800, 1530342294, 1),
(2487, 43, 0, 2, '', 2201805030009, 5, '3058,1', '150', 'Being the amount paid to watchman salary for the month of  april-2018 chokkalingam', 1525285800, 1530342499, 1),
(2488, 43, 0, 2, '', 2201805030010, 6, '2447,1', '150', 'Being the amount paid to food allowance -PAULRAJ', 1525285800, 1530342597, 1),
(2489, 43, 0, 2, '', 2201805030011, 7, '2438,1', '150', 'Being the amount paid to bathing water expense', 1525285800, 1530342679, 1),
(2490, 43, 0, 2, '', 2201805030012, 8, '2438,1', '150', 'Being the amount paid to drinking water expense', 1525285800, 1530342881, 1),
(2491, 43, 0, 2, '', 2201805030013, 9, '2447,1', '150', 'Being the amount paid to travelling expense for month of may-18 -Paulraj', 1525285800, 1530342992, 1),
(2492, 43, 0, 2, '', 2201805030014, 10, '3045,1', '150', 'Being the amount paid to boat shifting charges - Eswaran ( govindapilli to gundur )', 1525285800, 1530343122, 1),
(2493, 43, 0, 2, '', 2201805030015, 11, '2447,1', '150', 'Being the amount paid to travell expense for ice box making contract team -Anbu', 1525285800, 1530343288, 1),
(2494, 43, 0, 2, '', 2201805290001, 1, '3045,1', '150', 'Being the amount paid to boat shifting for 32feet boat pazhavarkadu to kasimedu', 1527532200, 1530343411, 1),
(2495, 43, 0, 2, '', 2201805290002, 2, '3350,1', '150', 'Being the amount paid to unloading charge for 32feet boat at kasimedu', 1527532200, 1530343516, 1),
(2496, 43, 0, 2, '', 2201805290003, 3, '2447,1', '150', 'Being the amount paid to travel and food allowance for kasimedu trial boat purpose -Paulraj', 1527532200, 1530343617, 1),
(2497, 43, 0, 2, '', 2201806060001, 1, '3058,1', '150', 'Being the amount paid to watchman salary for the month of May-18 chokkalingam', 1528223400, 1530343711, 1),
(2498, 43, 0, 2, '', 2201806130001, 2, '3045,1', '150', 'Being the amount paid to ice box shifting charges 10 nos -chokkalingam', 1528828200, 1530343810, 1),
(2499, 38, 0, 1, '1644', 1201806220001, 7670, '3181', '140', 'Being the amount received for 29feet boat 2nd advance order no-1644', 1529605800, 1530356643, 1),
(2500, 38, 0, 1, '1642', 1201806220001, 7671, '2740', '140', 'Being the amount received for 29feet boat final due order no-1642', 1529605800, 1530357325, 1),
(2501, 38, 0, 1, '', 1201806250001, 7672, '3414', '140', 'Being the amount paid to repair work door purpose -TQR2034', 1529865000, 1530357427, 1),
(2502, 38, 0, 1, '1646', 1201806260001, 7673, '3533', '140', 'Being the amount received for 29feet boat 1st advance order no-1646', 1529951400, 1530357523, 1),
(2503, 38, 0, 1, '1540', 1201806260001, 7674, '1671', '140', 'Being the amount received for 29feet boat final due order no-1540', 1529951400, 1530357652, 1),
(2504, 38, 0, 1, '1645', 1201806270001, 7675, '3182', '140', 'Being the amount received for 29feet boat 2nd advance order no-1645', 1530037800, 1530357767, 1),
(2505, 38, 0, 1, '1647', 1201806270001, 7676, '3534', '140', 'Being the amount received for 29feet boat 1st advance order no-1647', 1530037800, 1530357874, 1),
(2506, 38, 0, 1, '', 1201806280002, 7677, '3514', '140', 'Being the amount received for repair work TQR2035', 1530124200, 1530358079, 1),
(2507, 38, 0, 1, '', 1201806280003, 7678, '3515', '140', 'Being the amount received for repaie work -TQR2036', 1530124200, 1530358294, 1),
(2508, 38, 0, 2, '', 2201806280003, 21, '2932,1', '140', 'Being the amount paid to new boat frame charges ( welding ) for the month of june-18', 1530124200, 1530359448, 1),
(2509, 38, 0, 2, '', 2201806290001, 22, '1522,1', '140', 'Being the amount paid to purchase of mask 200nos', 1530210600, 1530359641, 1),
(2510, 40, 0, 1, '', 1201806300001, 0, '3536', '145', 'Repair Advance Payment from ', 1530297000, 1530370811, 1),
(2511, 40, 0, 1, '', 1201806300002, 0, '3537', '145', 'Repair Advance Payment from ', 1530297000, 1530370976, 1),
(2512, 40, 0, 1, '', 1201806300003, 0, '3538', '145', 'Repair Advance Payment from ', 1530297000, 1530371505, 1),
(2513, 42, 0, 1, '43', 1201806130001, 292, '3539', '148', 'Being the amount received for 3nd advance  29feet boat order no-43', 1528828200, 1530509928, 1),
(2514, 42, 0, 1, '43', 1201806130002, 293, '3539', '148', 'Being the amount recived for final due 29feet boat order no-43', 1528828200, 1530509996, 1),
(2515, 42, 0, 2, '', 2201806140001, 2, '3108,1', '148', 'Being the cash transfer to Tharangambadi boatyard ', 1528914600, 1530510321, 1),
(2516, 42, 0, 2, '', 2201806140002, 1, '2410,1', '148', 'Being the amount paid to cleaning expense for boatyard purpose', 1528914600, 1530510528, 1),
(2519, 43, 0, 1, 'pcp-68', 1201807020003, 100, '3540', '150', 'Being the amount received for 650 lit ice box  order no-68', 1530469800, 1530516893, 1),
(2520, 43, 0, 2, '', 2201807020001, 1, '3058,1', '150', 'Being the amount paid to salary for the month of June-18 chokkalingam', 1530469800, 1530516986, 1),
(2521, 43, 0, 2, '', 2201807020002, 2, '3112,1', '150', 'Being the amount transfer to Tharangambadi boatyard', 1530469800, 1530517069, 1),
(2522, 36, 0, 1, '237', 1201805240001, 168, '3098', '136', 'Payment enp-157', 1527100200, 1530546703, 1),
(2523, 36, 0, 2, '', 2201805280001, 148, '3291', '136', 'Marketing Charge no enp-156', 1527445800, 1530546842, 1),
(2524, 36, 0, 2, '', 2201805280001, 149, '3082,1', '136', 'Purchase of Paintputty', 1527445800, 1530546925, 1),
(2525, 36, 0, 2, '', 2201805310001, 150, '2182,1', '136', 'Purchase of Fevicol', 1527705000, 1530547020, 1),
(2526, 36, 0, 2, '', 2201805180001, 132, '2175,1', '136', 'TA to Jerin', 1526581800, 1530547161, 1),
(2527, 36, 0, 2, '', 2201805170001, 121, '2914,1', '136', 'Daily wage to Pradeepraj', 1526495400, 1530547269, 1),
(2528, 36, 0, 2, '', 2201805170001, 122, '2914,1', '136', 'Dailywage to Anoop ', 1526495400, 1530547344, 1),
(2529, 36, 0, 4, '', 4201805170001, 123, '137', '136', 'Cash to Bank', 1526495400, 1530547422, 1),
(2530, 36, 0, 2, '', 2201805170001, 124, '3387,1', '136', 'Advance to Anbu swa mill', 1526495400, 1530547597, 1),
(2531, 36, 0, 2, '', 2201805180001, 128, '2919,1', '136', 'Extra swa wage', 1526581800, 1530547668, 1),
(2532, 36, 0, 2, '', 2201805190001, 133, '3291', '136', 'Marketing charge no-enp-158', 1526668200, 1530547750, 1),
(2533, 36, 0, 4, '', 4201807020001, 134, '137', '136', 'Cash to Bank', 1530469800, 1530547803, 1),
(2534, 36, 0, 2, '', 2201805190001, 135, '2173,1', '136', 'Purchase of Soap tap holder', 1526668200, 1530547956, 1),
(2535, 36, 0, 2, '', 2201805220001, 137, '3082,1', '136', 'Purchase of Jigsaw blade', 1526927400, 1530548030, 1),
(2536, 36, 0, 2, '', 2201805240001, 140, '3082,1', '136', 'Purchase of Rubber Beeding', 1527100200, 1530548110, 1),
(2537, 36, 0, 2, '', 2201805240001, 141, '3082,1', '136', 'Purchase of Jigsaw blade', 1527100200, 1530566907, 1),
(2538, 36, 0, 2, '', 2201805240001, 142, '3082,1', '136', 'Purchse of Cutter blade Bolt nut SS Rode', 1527100200, 1530567026, 1),
(2539, 36, 0, 2, '', 2201805240001, 143, '2182,1', '136', 'Purchase of Fevicol', 1527100200, 1530567168, 1),
(2540, 36, 0, 4, '', 4201805250001, 145, '137', '136', 'Cash to Bank', 1527186600, 1530567250, 1),
(2541, 36, 0, 2, '', 2201805260001, 146, '3082,1', '136', 'Purchase of Paintputty', 1527273000, 1530567343, 1),
(2542, 36, 0, 1, '237', 1201805040001, 170, '3098', '136', 'Payment Vallam no enp-157', 1525372200, 1530567561, 1),
(2543, 36, 0, 1, '240', 1201806090001, 175, '1377', '136', 'Payment Vallam no enp-160', 1528482600, 1530567675, 1),
(2544, 36, 0, 1, '239', 1201806220001, 176, '3411', '136', 'Payment Vallam no-159', 1529605800, 1530567801, 1),
(2545, 36, 0, 1, '', 1201806280001, 177, '1377', '136', 'Payment Vallam no-enp-160', 1530124200, 1530567879, 1),
(2546, 36, 0, 1, '', 1201806220001, 4706, '3574', '136', 'Sale ply', 1529605800, 1530620380, 1),
(2547, 36, 0, 1, '464', 1201806240001, 4707, '3577', '136', 'Payment enp-no464 frp', 1529778600, 1530620554, 1),
(2548, 36, 0, 1, '375', 1201806240001, 4708, '3578', '136', 'Advance Payment no 375', 1529778600, 1530620662, 1),
(2549, 40, 0, 1, '', 1201806220001, 4706, '3579', '144', 'Sale plywood', 1529605800, 1530621672, 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
(2550, 40, 0, 1, '', 1201806240001, 4707, '3580', '144', 'Payment no vap-464 Veli', 1529778600, 1530621756, 1),
(2551, 40, 0, 1, '', 1201806240001, 4708, '3581', '144', 'Advance Payment 375 vzm', 1529778600, 1530621856, 1),
(2552, 40, 0, 1, '439', 1201806230001, 4709, '1751', '144', 'Payment no 439', 1529692200, 1530621935, 1),
(2553, 40, 0, 1, '437', 1201806260001, 4710, '1750', '144', 'Payment no-437', 1529951400, 1530622010, 1),
(2554, 40, 0, 1, '', 1201806260001, 4711, '3582', '144', 'Advance Payment no-248 Enayam', 1529951400, 1530622090, 1),
(2555, 40, 0, 1, '', 1201806280001, 4712, '3583', '144', 'Repair no-450', 1530124200, 1530622158, 1),
(2556, 40, 0, 4, '', 4201806260001, 5, '145', '144', 'Cash to Bank', 1529951400, 1530622216, 1),
(2557, 40, 0, 4, '', 4201806250001, 3, '145', '144', 'Cash to Bank', 1529865000, 1530622269, 1),
(2558, 40, 0, 2, '', 2201806200001, 1, '3099,1', '144', 'Purchase of Iron Nails', 1529433000, 1530622453, 1),
(2559, 40, 0, 2, '', 2201805230001, 2, '3099,1', '144', 'Purchase of Nails', 1527013800, 1530622533, 1),
(2560, 40, 0, 2, '', 2201806250004, 4, '3099,1', '144', 'Purshase of Rubber Beeding', 1529865000, 1530622620, 1),
(2561, 40, 0, 2, '', 2201806260001, 6, '3027,1', '144', 'Art Work Labour no 250 437', 1529951400, 1530622730, 1),
(2562, 40, 0, 2, '', 2201806260002, 7, '2332,1', '144', 'Purchase of Bit Flate bit rooter bit', 1529951400, 1530622881, 1),
(2563, 40, 0, 2, '', 2201806280001, 8, '2321,1', '144', 'Purchase of Water', 1530124200, 1530622969, 1),
(2564, 40, 0, 2, '', 2201806300001, 9, '3039,1', '144', 'Watchman Salary', 1530297000, 1530623033, 1),
(2565, 40, 0, 2, '', 2201806300002, 11, '2324,1', '144', 'Xerox Ex', 1530297000, 1530623162, 1),
(2566, 40, 0, 2, '', 2201806300003, 12, '3026,1', '144', 'Vallam Delivery no-250 437', 1530297000, 1530623343, 1),
(2567, 40, 0, 2, '', 2201806300004, 13, '3317,1', '144', 'Unloading Charge Ply', 1530297000, 1530623439, 1),
(2568, 40, 0, 2, '', 2201806300005, 14, '2331,1', '144', 'TA For Bank Affairs', 1530297000, 1530623528, 1),
(2569, 40, 0, 2, '', 2201806300006, 15, '2326,1', '144', 'Moble Charge', 1530297000, 1530623641, 1),
(2570, 40, 0, 2, '', 2201806300007, 16, '3145,1', '144', 'Salary to Raju', 1530297000, 1530623742, 1),
(2571, 36, 0, 1, '240', 1201806280002, 177, '1377', '136', 'Payment vallam no-240', 1530124200, 1530628872, 1),
(2572, 36, 0, 2, '', 2201806200001, 208, '3082,1', '136', 'Purchase of GI Pipe', 1529433000, 1530628964, 1),
(2573, 36, 0, 2, '', 2201806280002, 0, '2917,1', '136', 'Sticker Work at Kochudayan', 1530124200, 1530629057, 1),
(2574, 36, 0, 2, '', 2201806300001, 0, '2914,1', '136', 'Daily wage to Sivakumar 16*750', 1530297000, 1530629122, 1),
(2575, 36, 0, 2, '', 2201806300002, 0, '2914,1', '136', 'Dailywage to Jilt 15*650', 1530297000, 1530629191, 1),
(2576, 36, 0, 2, '', 2201806300003, 0, '2914,1', '136', 'Dailywage to Francise xavier 24*450', 1530297000, 1530629264, 1),
(2577, 36, 0, 2, '', 2201807030001, 214, '2176,1', '136', 'TA to Jerin  117*5', 1530556200, 1530629341, 1),
(2578, 36, 0, 2, '', 2201806280001, 0, '2179,1', '136', 'Member Subsidy no-157  237', 1530124200, 1530629419, 1),
(2579, 36, 0, 4, '', 4201806260001, 212, '137', '136', 'Cash to Bank', 1529951400, 1530629502, 1),
(2580, 36, 0, 4, '', 4201806070001, 192, '137', '136', 'Cash to bank', 1528309800, 1530629552, 1),
(2581, 36, 0, 2, '', 2201806020001, 152, '3131,1', '136', 'Purchase of Modem', 1527877800, 1530630714, 1),
(2582, 36, 0, 2, '', 2201806020001, 151, '2176,1', '136', 'TA to Jerin ', 1527877800, 1530630816, 1),
(2583, 36, 0, 2, '', 2201806020001, 153, '3131,1', '136', 'Purchase of Jio Sim', 1527877800, 1530630897, 1),
(2584, 36, 0, 2, '', 2201806020001, 154, '2173,1', '136', 'Purchase of Can', 1527877800, 1530630984, 1),
(2585, 36, 0, 2, '', 2201806020001, 155, '2167,1', '136', 'Purchase of Petrol 10*82.26', 1527877800, 1530631064, 1),
(2586, 36, 0, 2, '', 2201806020001, 156, '2178,1', '136', 'Electrical work', 1527877800, 1530631160, 1),
(2587, 36, 0, 2, '', 2201806040001, 157, '2914,1', '136', 'Dailywage to Magalinkam 18*700', 1528050600, 1530631240, 1),
(2588, 36, 0, 2, '', 2201806040001, 158, '3435,1', '136', 'OT to Magalingam 24*100', 1528050600, 1530631303, 1),
(2589, 36, 0, 2, '', 2201806040001, 160, '3435,1', '136', 'OT to Jilt 44.5*100', 1528050600, 1530631383, 1),
(2590, 36, 0, 2, '', 2201806040001, 162, '2914,1', '136', 'Dailywage to Kumar 25*650', 1528050600, 1530631482, 1),
(2591, 36, 0, 2, '', 2201806040001, 159, '2914,1', '136', 'Dailywage to Jilt 25*650', 1528050600, 1530631546, 1),
(2592, 36, 0, 2, '', 2201806040001, 163, '3435,1', '136', 'OT to Kumar 35*100', 1528050600, 1530631627, 1),
(2593, 36, 0, 2, '', 2201806040001, 164, '2918,1', '136', 'Sanding Allowence no-enp-157', 1528050600, 1530631703, 1),
(2594, 36, 0, 2, '', 2201806040001, 161, '2918,1', '136', 'Sanding Wage at 158', 1528050600, 1530631929, 1),
(2595, 36, 0, 2, '', 2201806040001, 166, '3435,1', '136', 'OT to Gapakumar 25*139', 1528050600, 1530632020, 1),
(2596, 36, 0, 2, '', 2201806040001, 167, '2913,1', '136', 'Contract wage at enp-157', 1528050600, 1530632101, 1),
(2597, 36, 0, 2, '', 2201807030002, 165, '2914,1', '136', 'Dailywage to Gopakumar 16.5*700', 1530556200, 1530632175, 1),
(2598, 36, 0, 2, '', 2201806040001, 168, '2914,1', '136', 'Dailywage to Fransice 11*400', 1528050600, 1530632249, 1),
(2599, 36, 0, 2, '', 2201806040001, 169, '3435,1', '136', 'OT to Fransice 17.5*50', 1528050600, 1530632319, 1),
(2600, 36, 0, 2, '', 2201806040001, 171, '3435,1', '136', 'OT to Xavier 27*100', 1528050600, 1530632380, 1),
(2601, 36, 0, 2, '', 2201806040001, 170, '2914,1', '136', 'Dailywage to Xavier 15*600', 1528050600, 1530632446, 1),
(2602, 36, 0, 2, '', 2201806040001, 172, '2914,1', '136', 'Daily wage to Sivakumar 26*750', 1528050600, 1530632528, 1),
(2603, 36, 0, 2, '', 2201806040001, 173, '3435,1', '136', 'OT to Sivakumar 27*100', 1528050600, 1530632601, 1),
(2604, 36, 0, 2, '', 2201807030003, 175, '2164,1', '136', 'Tea allowence  to Staff', 1530556200, 1530632696, 1),
(2605, 36, 0, 2, '', 2201806040001, 176, '2176,1', '136', 'Taxi Fare Enayam to Nagercoil', 1528050600, 1530632770, 1),
(2606, 36, 0, 2, '', 2201806040001, 177, '2176,1', '136', 'Taxi Fare Nagercoil to Ammanduvila', 1528050600, 1530632871, 1),
(2607, 36, 0, 2, '', 2201806040001, 178, '2176,1', '136', 'Taxi fare Kanyakumary Nagercoil Enayam', 1528050600, 1530632972, 1),
(2608, 36, 0, 2, '', 2201806040001, 179, '2176,1', '136', 'DA To Chaireman', 1528050600, 1530633076, 1),
(2609, 36, 0, 2, '', 2201806040001, 180, '2185,1', '136', 'Labour Charge to Lineman', 1528050600, 1530633150, 1),
(2610, 36, 0, 2, '', 2201806050001, 183, '3129,1', '136', 'Servica Allewence to Christudas', 1528137000, 1530633240, 1),
(2611, 36, 0, 2, '', 2201806050001, 184, '2921,1', '136', 'Foreman Allowence to Christudas', 1528137000, 1530633345, 1),
(2612, 36, 0, 2, '', 2201806050001, 185, '2922,1', '136', 'Outstation Allowence to Christudas', 1528137000, 1530633443, 1),
(2613, 36, 0, 2, '', 2201806050001, 186, '2171,1', '136', 'Moble  recharge', 1528137000, 1530633552, 1),
(2614, 36, 0, 2, '', 2201806050001, 188, '2167,1', '136', 'Purchase of Petrol 10*81.88', 1528137000, 1530633636, 1),
(2615, 36, 0, 2, '', 2201806050001, 189, '2177,1', '136', 'Purchase of Cutter Blade', 1528137000, 1530633708, 1),
(2616, 36, 0, 2, '', 2201806050001, 190, '2165,1', '136', 'Electricity Charge', 1528137000, 1530633794, 1),
(2617, 36, 0, 2, '', 2201806060001, 191, '2177,1', '136', 'Purchase of Pad ', 1528223400, 1530634821, 1),
(2618, 36, 0, 2, '', 2201806070001, 193, '2176,1', '136', 'TA To Christudas  Enayam -Ammanduvila', 1528309800, 1530634916, 1),
(2619, 36, 0, 2, '', 2201806080001, 195, '2178,1', '136', 'Repaire Charge of Cutter Jigsaw Machine', 1528396200, 1530635017, 1),
(2620, 36, 0, 2, '', 2201806120001, 198, '3082,1', '136', 'Purchase of pvc pipe paint masking tap', 1528741800, 1530635116, 1),
(2621, 36, 0, 2, '', 2201806120001, 197, '2167,1', '136', 'Purchase of Petrol 10*80.4', 1528741800, 1530635203, 1),
(2622, 36, 0, 2, '', 2201806160001, 205, '2167,1', '136', 'Purchase of Petrol 10*80.23', 1529087400, 1530635297, 1),
(2623, 36, 0, 2, '', 2201806150001, 204, '2177,1', '136', 'Purchase of Cutter Machine Glamb', 1529001000, 1530635375, 1),
(2624, 36, 0, 2, '', 2201806140001, 203, '2176,1', '136', 'TA to Cristudas Enayam to Ammanduvila', 1528914600, 1530635464, 1),
(2625, 36, 0, 2, '', 2201806120001, 202, '2176,1', '136', 'TA To Christudas Enayam uvary', 1528741800, 1530635557, 1),
(2626, 36, 0, 2, '', 2201806120001, 201, '2176,1', '136', 'TA to Sivakumar Enayam Uvary', 1528741800, 1530635627, 1),
(2627, 36, 0, 2, '', 2201806110001, 200, '3082,1', '136', 'puirchase of Metarials', 1528655400, 1530635804, 1),
(2628, 36, 0, 2, '', 2201806280001, 199, '3082,1', '136', 'Purchase of Water paper', 1530124200, 1530635912, 1),
(2629, 36, 0, 2, '', 2201806260001, 211, '2167,1', '136', 'Purchase of Petrol 10*79.47', 1529951400, 1530635994, 1),
(2630, 36, 0, 2, '', 2201806200001, 210, '3285,1', '136', 'Transportatio Charge Vallavila to Enayam', 1529433000, 1530636064, 1),
(2631, 36, 0, 2, '', 2201806200001, 209, '2913,1', '136', 'Labour Charge of welding at Kochudayan', 1529433000, 1530636173, 1),
(2632, 36, 0, 2, '', 2201806180001, 207, '2185,1', '136', 'Paid to Lineman', 1529260200, 1530636236, 1),
(2633, 36, 0, 2, '', 2201806180001, 206, '3082,1', '136', 'Purchase of Horse pipe', 1529260200, 1530636361, 1),
(2634, 36, 0, 2, '', 2201806050001, 187, '3294,1', '136', 'Extra work 5*700', 1528137000, 1530636442, 1),
(2635, 36, 0, 2, '', 2201806050001, 181, '3291', '136', 'Marketing charge no-157', 1528137000, 1530636505, 1),
(2636, 36, 0, 2, '', 2201806080001, 196, '2176,1', '136', 'TA to Jerin Eanayam HO', 1528396200, 1530636585, 1),
(2637, 36, 0, 2, '', 2201806070001, 194, '2176,1', '136', 'TA to Jerin Enayam HO', 1528309800, 1530636648, 1),
(2638, 36, 0, 2, '', 2201806300001, 0, '3129,1', '136', 'Salary to Jerin', 1530297000, 1530636716, 1),
(2639, 36, 0, 2, '', 2201806300001, 0, '3129,1', '136', 'Salary toChristudas', 1530297000, 1530636769, 1),
(2640, 37, 0, 1, '', 1201806270001, 0, '3585', '139', 'Repair Advance Payment from Oskar', 1530037800, 1530681644, 1),
(2641, 37, 0, 1, 'ANR-72', 1201806280001, 230, '3585', '138', 'The amount paid for repair charge. Boat no:ANR72', 1530124200, 1530689287, 1),
(2642, 37, 0, 1, 'ANR-68', 1201806260001, 229, '3528', '138', 'Paid for the repair work Boat no:ANR68', 1529951400, 1530689445, 1),
(2643, 37, 0, 1, 'ANR-70', 1201806230001, 228, '3530', '138', 'paid For repair work Boat no:ANR70', 1529692200, 1530689562, 1),
(2644, 38, 0, 2, '1636', 2201804260001, 37, '2931,1', '140', 'contract labour paid order no. 1636', 1524681000, 1530689654, 1),
(2645, 37, 0, 1, 'ANR-66', 1201806230001, 227, '3526', '138', 'The advance payment for Repairing work ANR 66', 1529692200, 1530689681, 1),
(2646, 37, 0, 1, 'ANR-69', 1201806220001, 226, '3529', '138', 'Payment for repair work charge.Boat no:ANR69 ', 1529605800, 1530689816, 1),
(2647, 37, 0, 1, 'ANR 63', 1201806110001, 225, '2694', '138', 'Repair work charge ANR63', 1528655400, 1530689917, 1),
(2648, 37, 0, 1, 'ANR-67', 1201806200001, 224, '3527', '138', 'Repair charge amount for ANR 67', 1529433000, 1530690005, 1),
(2649, 37, 0, 1, '437', 1201806180001, 223, '3208', '138', 'The amount payment for FRP Boat 30 feet work code is ANP-32,boat order no:437', 1529260200, 1530690176, 1),
(2650, 38, 0, 2, '', 2201804270001, 35, '2252,1', '140', 'travel & food expense for  damaged boat visiting', 1524767400, 1530690366, 1),
(2651, 38, 0, 2, '', 2201804270001, 36, '2263,1', '140', 'plumping material purchase for water tank maintain', 1524767400, 1530690470, 1),
(2652, 38, 0, 2, '', 2201804270001, 37, '2246,1', '140', 'purchase of soap, pen , pencil etc.', 1524767400, 1530690586, 1),
(2653, 38, 0, 2, '', 2201804270001, 38, '2245,1', '140', 'xerox & courrier charge', 1524767400, 1530690683, 1),
(2654, 38, 0, 2, '', 2201804270001, 39, '3090,1', '140', 'sander disk purchased', 1524767400, 1530690781, 1),
(2655, 38, 0, 2, '', 2201804280001, 40, '3307,1', '140', 'transpotation charge of csm & rovings', 1524853800, 1530690978, 1),
(2656, 38, 0, 2, '', 2201804280001, 41, '2249,1', '140', 'unloading charge of csm & rovings', 1524853800, 1530691101, 1),
(2657, 37, 0, 2, '', 2201806190001, 186, '3087,1', '138', 'Cash transfer from Anchuthegu boat yard TO Veli boat yard', 1529346600, 1530693455, 1),
(2658, 38, 0, 2, '1628', 2201804280001, 42, '2931,1', '140', 'contract labour paid', 1524853800, 1530693711, 1),
(2659, 38, 0, 2, '1625', 2201804280001, 43, '2931,1', '140', 'contract wage paid order no. 1625', 1524853800, 1530693786, 1),
(2660, 37, 0, 2, '', 2201806190001, 187, '3086,1', '138', 'Purchase of Jig saw carbon. By Mr.Silvayyan', 1529346600, 1530693858, 1),
(2661, 38, 0, 2, '1625', 2201804280001, 44, '2931,1', '140', 'steel rod fitting charge', 1524853800, 1530693895, 1),
(2662, 38, 0, 2, '1632', 2201804280001, 45, '2931,1', '140', 'contract wage paid order no. 1632', 1524853800, 1530693998, 1),
(2663, 37, 0, 2, '436', 2201806190001, 188, '2968,1', '138', 'Daily wage & OT on 02/05/2018 at ANP-30 and boat order no:436', 1529346600, 1530694031, 1),
(2664, 37, 0, 2, '', 2201806220001, 189, '3086,1', '138', 'Paid as metirial purchase from Indian hard work Invoice no:275(22/06/2018)', 1529605800, 1530694307, 1),
(2665, 37, 0, 2, '', 2201806220001, 190, '3296,1', '138', 'Auto fair Varkala to Anchuthegu from the Indian hard ware vechil number is KL-16-G-7511', 1529605800, 1530694688, 1),
(2666, 38, 0, 2, '1636', 2201804280001, 46, '2931,1', '140', 'contract labour paid order no. 1636', 1524853800, 1530695471, 1),
(2667, 38, 0, 2, '1629', 2201804280001, 47, '2931,1', '140', 'contract labour paid order no. 1629', 1524853800, 1530695563, 1),
(2668, 37, 0, 2, '', 2201806230001, 191, '3296,1', '138', 'The amount paid as Gi sheet and kamuke(kattadi thadi)Anchuthegu to Veli Transportation By Mr.Saji', 1529692200, 1530695646, 1),
(2669, 37, 0, 2, '', 2201806230001, 192, '2205,1', '138', 'Drinking water for the month of june-2018', 1529692200, 1530695746, 1),
(2670, 37, 0, 2, '', 2201806260001, 193, '2212,1', '138', 'Labour charge of coconut tree Cutting  to Mr.Omanan', 1529951400, 1530696235, 1),
(2671, 37, 0, 2, '', 2201806270001, 194, '3087,1', '138', 'Cash transfer Anchuthegu to Veli ', 1530037800, 1530696365, 1),
(2672, 37, 0, 2, '', 2201806300001, 195, '2204,1', '138', 'Paid as Electricity bill charge ', 1530297000, 1530696494, 1),
(2673, 38, 0, 2, '1635', 2201804280001, 48, '2931,1', '140', 'contract wage paid order no. 1635', 1524853800, 1530697106, 1),
(2674, 38, 0, 2, '', 2201804300001, 49, '2242,1', '140', 'electricity bill paid', 1525026600, 1530697157, 1),
(2675, 38, 0, 2, '', 2201804300001, 50, '2946,1', '140', 'watchman salary paid month of April 2018', 1525026600, 1530697302, 1),
(2676, 38, 0, 2, '', 2201804300001, 51, '3090,1', '140', 'chalk powder purchased', 1525026600, 1530698222, 1),
(2677, 38, 0, 2, '', 2201804300001, 52, '2932,1', '140', 'labour for welding & frame work', 1525026600, 1530699302, 1),
(2678, 38, 0, 2, '', 2201804300001, 53, '2252,1', '140', 'travel & food for damage boat visit', 1525026600, 1530699431, 1),
(2679, 38, 0, 4, '', 4201804300001, 54, '141', '140', 'cash deposit to bank', 1525026600, 1530699518, 1),
(2680, 38, 0, 2, '', 2201804300001, 55, '2245,1', '140', 'xerox & postal charge', 1525026600, 1530699606, 1),
(2681, 38, 0, 1, '', 1201806280004, 0, '3589', '141', 'Repair Advance Payment from Abinash', 1530124200, 1530705690, 1),
(2682, 37, 0, 2, '', 2201806010001, 196, '2214,1', '138', 'Tea and Travel allowance to Mr.Joseph.B', 1527791400, 1530779954, 1),
(2683, 38, 0, 2, '', 2201806300001, 23, '3307,1', '140', 'Being the amount paid to transportation charges', 1530297000, 1530787373, 1),
(2684, 38, 0, 2, '', 2201806300002, 24, '3306,1', '140', 'Being the amount paid to loading and unloading charages', 1530297000, 1530787465, 1),
(2685, 38, 0, 2, '', 2201806300003, 25, '2253,1', '140', 'Being the amount paid to yard fibre waste cleaning purpose', 1530297000, 1530787707, 1),
(2686, 38, 0, 2, '', 2201806300004, 26, '2245,1', '140', 'Being the amount paid to xerox and courier', 1530297000, 1530787793, 1),
(2687, 38, 0, 2, '', 2201806300005, 27, '2253,1', '140', 'Being the amount paid to fibre waste cleaning purpose', 1530297000, 1530787902, 1),
(2688, 38, 0, 2, '', 2201806280001, 17, '3513', '140', 'Being the amount paid to kasimedu repair centre purpose', 1530124200, 1530788004, 1),
(2689, 38, 0, 2, '', 2201806280001, 18, '3513', '140', 'Being the amount paid to labour charge for kasimedu repair centre purose', 1530124200, 1530788090, 1),
(2690, 41, 0, 1, '', 1201807050001, 0, '3591', '147', 'Repair Advance Payment from THADAYOOSE', 1530729000, 1530789902, 1),
(2691, 41, 0, 1, '', 1201807050002, 0, '3592', '147', 'Repair Advance Payment from IGNATIOUS', 1530729000, 1530789945, 1),
(2692, 38, 0, 2, '', 2201804030001, 2, '2241,1', '140', 'Being the amount paid to tea and washing for April-18', 1522693800, 1530790663, 1),
(2693, 38, 0, 2, '', 2201805030001, 3, '2936,1', '140', 'Being the amount paid to sandering allowance for the month of april-18', 1525285800, 1530790783, 1),
(2694, 38, 0, 2, '', 2201805030001, 4, '3139,1', '140', 'Being the amount paid to net recharge', 1525285800, 1530790870, 1),
(2695, 38, 0, 2, '', 2201805030001, 5, '2941,1', '140', 'Being the amount paid to allowance for Baskaran', 1525285800, 1530790933, 1),
(2696, 38, 0, 2, '', 2201805030001, 7, '2939,1', '140', 'Being the amount paid to foreman allowance', 1525285800, 1530791124, 1),
(2697, 38, 0, 2, '', 2201805030001, 9, '2244,1', '140', 'Being the amount paid to petrol expense', 1525285800, 1530791296, 1),
(2698, 38, 0, 2, '', 2201805030001, 10, '2252,1', '140', 'Being the amount paid to ta and da -Baskaran', 1525285800, 1530791393, 1),
(2699, 38, 0, 2, '', 2201805030001, 11, '3316,1', '140', 'Being the amount paid to steel rode fitting charge -Jayaseelan', 1525285800, 1530791594, 1),
(2700, 38, 0, 2, '', 2201805030001, 12, '3316,1', '140', 'Being the amount paid to steel rode labour charge-1636-Jayaseelan', 1525285800, 1530791680, 1),
(2701, 38, 0, 2, '', 2201805030001, 13, '2931,1', '140', 'Being the amount paid to 1st due contract labour-1639-Jayaseelan', 1525285800, 1530791778, 1),
(2702, 38, 0, 2, '', 2201805030001, 14, '2931,1', '140', 'Being the amount paid to final due contract labour-1629-Jayaeelan', 1525285800, 1530792388, 1),
(2703, 38, 0, 2, '', 2201805040001, 15, '3306,1', '140', 'Being the amount paid to unloading charges', 1525372200, 1530792607, 1),
(2704, 38, 0, 2, '', 2201805050001, 16, '3090,1', '140', 'Being the amount paid to purchase', 1525458600, 1530793216, 1),
(2705, 38, 0, 2, '', 2201805040001, 17, '3090,1', '140', 'Being the amount paid to purchase of door belt', 1525372200, 1530793295, 1),
(2706, 38, 0, 2, '', 2201805040001, 18, '2245,1', '140', 'Being the amount paid to courier charge', 1525372200, 1530793376, 1),
(2707, 38, 0, 2, '', 2201805050001, 19, '3091,1', '140', 'Being the amount paid to cash transfer to pazhavarkadu', 1525458600, 1530793451, 1),
(2708, 38, 0, 2, '', 2201805050001, 21, '3316,1', '140', 'Being the amount paid to steel rode charges 1629-Jayaseelan', 1525458600, 1530793603, 1),
(2709, 38, 0, 2, '', 2201805050001, 22, '2946,1', '140', 'Being the amount paid to arukattuthurai boatyard -Karikalan', 1525458600, 1530800061, 1),
(2710, 38, 0, 2, '', 2201805050001, 23, '2932,1', '140', 'Being the amount paid to wage -prince', 1525458600, 1530800144, 1),
(2711, 38, 0, 2, '', 2201805070001, 24, '3307,1', '140', 'Being the amount paid to gi pipe shifting', 1525631400, 1530800259, 1),
(2712, 38, 0, 2, '', 2201805070001, 25, '3090,1', '140', 'Being the amount paid to gi pipe purchase', 1525631400, 1530800314, 1),
(2713, 38, 0, 2, '', 2201805070001, 26, '2946,1', '140', 'Being the amount paid to watchman salary ranganathapuram boatyard -srinivasan', 1525631400, 1530800392, 1),
(2714, 38, 0, 2, '', 2201805090001, 27, '2931,1', '140', 'Being the amount paid to final due of contract labour-1635-Jayaseelan', 1525804200, 1530800472, 1),
(2715, 38, 0, 2, '', 2201805090001, 28, '2931,1', '140', 'Being the amount to final due contract labour -1639 -Jayaseelan', 1525804200, 1530800543, 1),
(2716, 38, 0, 2, '', 2201805100001, 29, '3090,1', '140', 'Being the amount paid to wood cutting plade', 1525890600, 1530800637, 1),
(2717, 38, 0, 2, '', 2201805100001, 30, '3138,1', '140', 'Being the amount paid to purchase of hand washing soap', 1525890600, 1530800723, 1),
(2718, 38, 0, 2, '', 2201805120001, 31, '2932,1', '140', 'Being the amount paid to daily wages for prince-order no-1531', 1526063400, 1530800792, 1),
(2719, 38, 0, 2, '', 2201805140001, 32, '3090,1', '140', 'Being the amount paid to purchase of materials padlock,wax', 1526236200, 1530800883, 1),
(2720, 38, 0, 4, '', 4201805140001, 33, '141', '140', 'Being the amount paid to cash deposited to bank', 1526236200, 1530800964, 1),
(2721, 38, 0, 2, '', 2201805140001, 36, '2252,1', '140', 'Being the amount paid to travell and food expense for trial boat at boatyard', 1526236200, 1530801128, 1),
(2722, 38, 0, 2, '', 2201805140001, 37, '2245,1', '140', 'Being the amount paid to courier charge', 1526236200, 1530801199, 1),
(2723, 38, 0, 2, '', 2201805150001, 38, '2245,1', '140', 'Being the amount paid to courier charges', 1526322600, 1530801272, 1),
(2724, 38, 0, 2, '', 2201805150001, 41, '3316,1', '140', 'Being the amount paid to steel labour order no-1635-Jayaseelan', 1526322600, 1530801440, 1),
(2725, 38, 0, 2, '', 2201805150001, 42, '3316,1', '140', 'being the amount paid to steel labour order no-1632,1639-Jayaseelan', 1526322600, 1530801488, 1),
(2726, 38, 0, 2, '', 2201805150001, 43, '2252,1', '140', 'Being the amount paid to TA & DA for the month of may-18 baskaran', 1526322600, 1530801589, 1),
(2727, 38, 0, 4, '', 4201805150001, 40, '141', '140', 'Being the amount paid to cash deposited to  bank', 1526322600, 1530801657, 1),
(2728, 38, 0, 2, '', 2201805150001, 1, '3306,1', '140', 'Being the amount paid to unloaing charges', 1526322600, 1530804596, 1),
(2729, 38, 0, 2, '', 2201805160001, 2, '3307,1', '140', 'Being the amount paid to transprtation charges for materials shifting purpose', 1526409000, 1530804740, 1),
(2730, 38, 0, 2, '', 2201805170001, 3, '2252,1', '140', 'Being the amount paid to travel expense baskar,murugesan', 1526495400, 1530804858, 1),
(2731, 38, 0, 2, '', 2201805170001, 4, '2244,1', '140', 'Being the amount paid to purchase of diesal', 1526495400, 1530804978, 1),
(2732, 38, 0, 2, '', 2201805170001, 5, '2932,1', '140', 'Being the amount paid to wages for prince', 1526495400, 1530805080, 1),
(2733, 38, 0, 2, '', 2201805180001, 6, '2245,1', '140', 'Being the amount paid to courier expense', 1526581800, 1530805170, 1),
(2734, 38, 0, 2, '', 2201805190001, 7, '2252,1', '140', 'Beingthe amount paid to travel and food expense for murugesan', 1526668200, 1530805280, 1),
(2735, 38, 0, 2, '', 2201805190001, 8, '2252,1', '140', 'Being the amount paid to room rent charges for Baskaran', 1526668200, 1530805405, 1),
(2736, 38, 0, 4, '', 4201805210001, 9, '141', '140', 'Being the amount paid to cash deposited to bank', 1526841000, 1530805549, 1),
(2737, 38, 0, 2, '', 2201805210001, 10, '3090,1', '140', 'Being the amount paid to purchase of grip', 1526841000, 1530805645, 1),
(2738, 38, 0, 2, '', 2201805210001, 10, '3090,1', '140', 'Being the amount paid to purchase of grip', 1526841000, 1530805645, 1),
(2739, 38, 0, 2, '', 2201805210001, 11, '3093,1', '140', 'Being the amount paid to daily wages for TQR2017 Prince', 1526841000, 1530805785, 1),
(2740, 38, 0, 2, '', 2201805210001, 12, '3513', '140', 'Being the amount paid to boat canwashing expense -paul', 1526841000, 1530805926, 1),
(2741, 38, 0, 4, '', 4201805220001, 13, '141', '140', 'Being the amount paid to cash deposited to bank', 1526927400, 1530806006, 1),
(2742, 38, 0, 2, '', 2201805230001, 14, '3307,1', '140', 'Being the amount paid to transportation charge for grip shifting to enayam', 1527013800, 1530806169, 1),
(2743, 38, 0, 2, '', 2201805230001, 15, '2255,1', '140', 'Being the amount paid to spares and service charges for office bike', 1527013800, 1530806343, 1),
(2744, 38, 0, 2, '', 2201805230001, 16, '2251,1', '140', 'Being the amount paid to office bike insurance', 1527013800, 1530806470, 1),
(2745, 38, 0, 2, '', 2201805230001, 17, '3513', '140', 'Being the amount paid to boat canvashing purpose - paulraj', 1527013800, 1530806619, 1),
(2746, 38, 0, 2, '', 2201805240001, 18, '3090,1', '140', 'BEING THE AMOUNT PAID TO PURCHASE OF MASK', 1527100200, 1530806710, 1),
(2747, 38, 0, 2, '', 2201805250001, 19, '2248,1', '140', 'bEING THE AMOUNT PAID TO TELEPHONE CHARGE', 1527186600, 1530806804, 1),
(2748, 38, 0, 2, '', 2201805260001, 20, '3090,1', '140', 'Being the amount paid to purchase of plywood', 1527273000, 1530806898, 1),
(2749, 38, 0, 2, '', 2201805280001, 21, '3306,1', '140', 'Being the amount paid to unloading charges for gi pipe', 1527445800, 1530807002, 1),
(2750, 38, 0, 2, '', 2201805280001, 22, '3307,1', '140', 'Being the amount paid to transportation charge for plywood shifting ', 1527445800, 1530807103, 1),
(2751, 38, 0, 2, '', 2201805280001, 23, '3091,1', '140', 'Being the amount paid to cash transfer to pazhavarkadu', 1527445800, 1530807208, 1),
(2752, 38, 0, 4, '', 4201805280001, 24, '141', '140', 'Being the amount paid to cash deposited to bank', 1527445800, 1530807309, 1),
(2753, 38, 0, 2, '', 2201805310001, 25, '2245,1', '140', 'Being the amount paid to courier charges', 1527705000, 1530807407, 1),
(2754, 38, 0, 2, '', 2201805310001, 27, '3090,1', '140', 'Being the amount paid to purchase of masking tap', 1527705000, 1530807662, 1),
(2755, 38, 0, 2, '', 2201805310001, 27, '3090,1', '140', 'Being the amount paid to purchase of masking tap', 1527705000, 1530807662, 1),
(2756, 38, 0, 2, '', 2201806020001, 2, '3090,1', '140', 'Being the amount paid to purchase of angle boat purpose', 1527877800, 1530811328, 1),
(2757, 38, 0, 2, '', 2201806020001, 2, '3090,1', '140', 'Being the amount paid to purchase of angle boat purpose', 1527877800, 1530811328, 1),
(2758, 38, 0, 2, '', 2201806020001, 3, '3307,1', '140', 'Being the amount paid to angle shifting purpose', 1527877800, 1530811409, 1),
(2759, 38, 0, 2, '', 2201806020001, 4, '3090,1', '140', 'Being the amount paid to purchase of chair for university boat', 1527877800, 1530811508, 1),
(2760, 38, 0, 2, '', 2201806020001, 5, '2255,1', '140', 'Being the amount paid to spares and service charges for maechinary', 1527877800, 1530811633, 1),
(2761, 38, 0, 2, '', 2201806020001, 7, '2946,1', '140', 'Being the amount paid to watchman salary for the month of may18-Anand', 1527877800, 1530811779, 1),
(2762, 38, 0, 2, '', 2201806020001, 8, '2946,1', '140', 'Being the amount paid to watchman salary may-18 at Arukattudurai boatyard', 1527877800, 1530811889, 1),
(2763, 38, 0, 2, '', 2201806020001, 9, '2241,1', '140', 'Being the amount paid to tea and washing  for may-18', 1527877800, 1530812069, 1),
(2764, 38, 0, 2, '', 2201806020001, 10, '2939,1', '140', 'Being the amount paid to foreman allowance may18 murugesan ', 1527877800, 1530812232, 1),
(2765, 38, 0, 2, '', 2201806040001, 12, '2941,1', '140', 'Being the amount paid to extra allowance may-18 Baskaran', 1528050600, 1530812390, 1),
(2766, 38, 0, 2, '', 2201806040001, 13, '3139,1', '140', 'Being the amount paid to mobile allowance may18 Baskaran', 1528050600, 1530812518, 1),
(2767, 38, 0, 2, '', 2201806040001, 14, '3139,1', '140', 'Being the amount paid to net recharges may18 Baskaran', 1528050600, 1530812629, 1),
(2768, 38, 0, 2, '', 2201806040001, 15, '2252,1', '140', 'Being the amount paid to TA and DA FOR MAY-18 Baskaran', 1528050600, 1530812753, 1),
(2769, 38, 0, 2, '', 2201806040001, 16, '2253,1', '140', 'Being the amount paid to petrol expense for may18 Baskaran', 1528050600, 1530813022, 1),
(2770, 38, 0, 2, '', 2201806040001, 17, '2263,1', '140', 'Being the amount paid to purchase of plumping materials', 1528050600, 1530813142, 1),
(2771, 38, 0, 2, '', 2201806040001, 18, '2263,1', '140', 'Being the amount paid to labour charge for plumping work', 1528050600, 1530813240, 1),
(2772, 38, 0, 4, '', 4201806060001, 19, '141', '140', 'Being the amontpaid to cash deposit to bank', 1528223400, 1530813554, 1),
(2773, 38, 0, 4, '', 4201806070001, 21, '141', '140', 'Being the amount paid to ash deposit to bank', 1528309800, 1530813711, 1),
(2774, 38, 0, 2, '', 2201806070001, 22, '2244,1', '140', 'Being the amount paid to purchase of diesal', 1528309800, 1530813829, 1),
(2775, 38, 0, 2, '', 2201806080001, 23, '2260,1', '140', 'Being the amount paid to computer service charges', 1528396200, 1530813936, 1),
(2776, 38, 0, 2, '', 2201806090001, 24, '2936,1', '140', 'Bing the amount paid to sandering allowance for month of may-18', 1528482600, 1530814068, 1),
(2777, 38, 0, 2, '', 2201806090001, 25, '3306,1', '140', 'Being the amount paid to unloading charges for resin canes', 1528482600, 1530814174, 1),
(2778, 38, 0, 2, '', 2201806090001, 26, '3090,1', '140', 'Being the amount paid to purchase of corbante sheet for university boat purpose', 1528482600, 1530814343, 1),
(2779, 38, 0, 2, '', 2201806110001, 27, '3307,1', '140', 'Being the amount paid to transportation charges for sheet and plate shifting purpose', 1528655400, 1530814499, 1),
(2780, 38, 0, 4, '', 4201806110001, 28, '141', '140', 'Being the amount paid to cash deposit to bank', 1528655400, 1530814608, 1),
(2781, 38, 0, 2, '', 2201806120001, 29, '3550,1', '140', 'Being the amount paid to purhase of paint', 1528741800, 1530814732, 1),
(2782, 38, 0, 2, '', 2201806120001, 30, '3090,1', '140', 'Being the amount paid to purchase of irn plate for university boat', 1528741800, 1530814842, 1),
(2783, 38, 0, 2, '', 2201806120001, 31, '2255,1', '140', 'Being the amount paid to water purifier service charges', 1528741800, 1530815016, 1),
(2784, 38, 0, 2, '', 2201805120001, 32, '2245,1', '140', 'Being the amount paid to courier charges', 1526063400, 1530815112, 1),
(2785, 38, 0, 2, '', 2201806120001, 33, '3090,1', '140', ' Being the amount paid to purchase of wood 12x1.25', 1528741800, 1530815247, 1),
(2786, 38, 0, 2, '', 2201806130001, 34, '3552,1', '140', 'Being the amount paid to purchase of fire safety equeiments', 1528828200, 1530815386, 1),
(2787, 38, 0, 2, '', 2201806130001, 35, '3307,1', '140', 'Being the amount paid to transportation charge for chair welding purpose', 1528828200, 1530815481, 1),
(2788, 38, 0, 2, '', 2201806130001, 36, '3316,1', '140', 'Being the amount paid to welding charge for chair university boat', 1528828200, 1530815841, 1),
(2789, 38, 0, 4, '', 4201806130001, 37, '141', '140', 'Being the amount paid to cash deposit to bank', 1528828200, 1530815912, 1),
(2790, 38, 0, 2, '', 2201806140001, 38, '2242,1', '140', 'Being the amount paid to eb bill for month of June-18', 1528914600, 1530816056, 1),
(2791, 38, 0, 2, '', 2201806140001, 40, '3306,1', '140', 'Being the amount paid to unloading charges for resin cane', 1528914600, 1530816164, 1),
(2792, 38, 0, 2, '', 2201806140001, 41, '3090,1', '140', 'Being the amount paid to purchase of plywood', 1528914600, 1530816245, 1),
(2793, 38, 0, 2, '', 2201806140001, 42, '3307,1', '140', 'Being the amount paid to plywood shifting charge', 1528914600, 1530816349, 1),
(2794, 38, 0, 2, '', 2201806140001, 44, '3307,1', '140', 'Being the amount paid to ice box shifting purpose', 1528914600, 1530816565, 1),
(2795, 38, 0, 2, '', 2201806150001, 46, '2242,1', '140', 'Being the amount paid to eb bill for Arukattuthurai boatyard', 1529001000, 1530816664, 1),
(2796, 38, 0, 2, '', 2201806150001, 47, '2250,1', '140', 'Being the amount paid to service charge of Arukattuthurai eb bill', 1529001000, 1530816777, 1),
(2797, 38, 0, 2, '', 2201806150001, 48, '2244,1', '140', 'Being the amount paid to purhase of diesal', 1529001000, 1530816848, 1),
(2798, 37, 0, 1, '430', 1201804070001, 203, '3603', '138', 'Extra work charge ANP23 and boat order no:430', 1523039400, 1530854851, 1),
(2799, 35, 0, 1, '225', 1201806180001, 4197, '2789', '134', 'Payment vallam no-enp94', 1529260200, 1530884318, 1),
(2800, 35, 0, 1, '', 1201806200001, 4198, '3616', '134', 'Payment repaire no-ner-841', 1529433000, 1530884405, 1),
(2801, 35, 0, 1, '225', 1201806220001, 4199, '2789', '134', 'Payment vallam no-enp-94', 1529605800, 1530884567, 1),
(2802, 35, 0, 1, '232', 1201806230001, 4200, '2788', '134', 'Payment vallam no-enp-95', 1529692200, 1530884646, 1),
(2803, 35, 0, 1, '232', 1201806260003, 4201, '2788', '134', 'Payment vallam no-enp-95', 1529951400, 1530884772, 1),
(2804, 35, 0, 1, '227', 1201806270001, 92, '1566', '134', 'Payment vallam no-92', 1530037800, 1530884873, 1),
(2805, 35, 0, 1, '231', 1201806280001, 4203, '1565', '134', 'Pyment vallam no-enp-93', 1530124200, 1530885003, 1),
(2806, 35, 0, 1, '216', 1201806280002, 4204, '2798', '134', 'Payment vallam no-enp-91', 1530124200, 1530885128, 1),
(2807, 35, 0, 1, '225', 1201806290001, 4205, '2789', '134', 'Payment vallam no-94', 1530210600, 1530885203, 1),
(2808, 35, 0, 1, '', 1201806290002, 4206, '3617', '134', 'Payment repaire no-ner-842', 1530210600, 1530885273, 1),
(2809, 35, 0, 1, '', 1201806300001, 4207, '3161', '134', 'Salary repayment june-18', 1530297000, 1530885353, 1),
(2810, 35, 0, 1, '', 1201806300002, 4208, '3161', '134', 'Repayment of Festival Advance', 1530297000, 1530885477, 1),
(2811, 35, 0, 1, '', 1201806300003, 4209, '3162', '134', 'Repayment of Festival Advance', 1530297000, 1530885631, 1),
(2812, 35, 0, 1, '', 1201806300004, 4210, '3163', '134', 'Salry repayment June-18', 1530297000, 1530885750, 1),
(2813, 35, 0, 1, '', 1201806300005, 4211, '3163', '134', 'Repayment of Festival Adavance', 1530297000, 1530885836, 1),
(2814, 35, 0, 1, '', 1201806300006, 4212, '3164', '134', 'Repayment Festival Advance', 1530297000, 1530885904, 1),
(2815, 35, 0, 1, '', 1201806300007, 4213, '3165', '134', 'Salary Repayment June-18', 1530297000, 1530886003, 1),
(2816, 35, 0, 1, '', 1201806300008, 4214, '3165', '134', 'Repayment of Festival Advance', 1530297000, 1530886102, 1),
(2817, 35, 0, 1, '', 1201806300009, 4215, '3166', '134', 'Repayment of Festival Advance', 1530297000, 1530886176, 1),
(2818, 35, 0, 1, '', 1201806300010, 4216, '3166', '134', 'ESI Contribution', 1530297000, 1530886254, 1),
(2819, 35, 0, 4, '', 4201806180001, 25, '135', '134', 'Cash to Bank', 1529260200, 1530886660, 1),
(2820, 35, 0, 4, '', 4201806300001, 64, '135', '134', 'Cash to Bank', 1530297000, 1530886721, 1),
(2821, 35, 0, 4, '', 4201806270001, 31, '135', '134', 'Cash to Bank', 1530037800, 1530886782, 1),
(2822, 35, 0, 4, '', 4201806270001, 31, '135', '134', 'Cash to Bank', 1530037800, 1530886890, 1),
(2823, 35, 0, 4, '', 4201806260001, 30, '135', '134', 'Cash to Bank', 1529951400, 1530886950, 1),
(2824, 35, 0, 4, '', 4201806250001, 28, '135', '134', 'Cash to Bank', 1529865000, 1530887017, 1),
(2825, 35, 0, 2, '', 2201806300001, 66, '3125,1', '134', 'Salary to Sanalkumar', 1530297000, 1530887160, 1),
(2826, 35, 0, 2, '', 2201806300002, 67, '3125,1', '134', 'Salary to Shibu', 1530297000, 1530887226, 1),
(2827, 35, 0, 2, '', 2201806300003, 68, '3125,1', '134', 'Salary to Ratheesh', 1530297000, 1530887285, 1),
(2828, 35, 0, 2, '', 2201806300004, 69, '3125,1', '134', 'Salary to Sherin', 1530297000, 1530887349, 1),
(2829, 35, 0, 2, '', 2201806300005, 70, '3125,1', '134', 'Salary to Ragul', 1530297000, 1530887412, 1),
(2830, 35, 0, 2, '', 2201806200001, 26, '2129,1', '134', 'Purchase of Kerosine', 1529433000, 1530887508, 1),
(2831, 35, 0, 2, '', 2201806210001, 27, '2133,1', '134', 'Telephone Charge', 1529519400, 1530887577, 1),
(2832, 35, 0, 2, '', 2201806210001, 27, '2133,1', '134', 'Telephone Charge', 1529519400, 1530887578, 1),
(2833, 35, 0, 2, '', 2201806260001, 29, '3078,1', '134', 'Purchase of Brush', 1529951400, 1530887695, 1),
(2834, 35, 0, 2, '', 2201806270001, 32, '2953,1', '134', 'Name work nep-92', 1530037800, 1530887778, 1),
(2835, 35, 0, 2, '', 2201806280001, 33, '2129,1', '134', 'Purchase of Kerosine', 1530124200, 1530887842, 1),
(2836, 35, 0, 2, '', 2201806290001, 34, '3078,1', '134', 'Purchase of Iron nails cutter blade', 1530210600, 1530887915, 1),
(2837, 35, 0, 2, '', 2201806290001, 35, '2138,1', '134', 'Transfortation Charge  Chavara Neendakara', 1530210600, 1530888033, 1),
(2838, 35, 0, 2, '', 2201806300006, 36, '2949,1', '134', 'Contract Wage no-91 n-216', 1530297000, 1530888109, 1),
(2839, 35, 0, 2, '', 2201806270001, 37, '2949,1', '134', 'Contract wage no-91', 1530037800, 1530888192, 1),
(2840, 35, 0, 2, '', 2201806300007, 38, '2949,1', '134', 'Cotract wage no-91', 1530297000, 1530888273, 1),
(2841, 35, 0, 2, '', 2201806300008, 39, '2949,1', '134', 'Contract wage no-92', 1530297000, 1530888369, 1),
(2842, 35, 0, 2, '', 2201806300009, 40, '2949,1', '134', 'Contract wage no-92', 1530297000, 1530888453, 1),
(2843, 35, 0, 2, '', 2201806300010, 41, '2949,1', '134', 'Contract Wage no-92', 1530297000, 1530888549, 1),
(2844, 35, 0, 2, '', 2201806300011, 42, '2949,1', '134', 'Cotract Wage no-92', 1530297000, 1530888613, 1),
(2845, 35, 0, 2, '', 2201806300012, 43, '2949,1', '134', 'Aditional Contract wage no-93', 1530297000, 1530888703, 1),
(2846, 35, 0, 2, '', 2201806300013, 43, '2949,1', '134', 'Aditional Contract wage no-93', 1530297000, 1530888703, 1),
(2847, 35, 0, 2, '', 2201806300014, 44, '2949,1', '134', 'Contract Wage no-93', 1530297000, 1530888783, 1),
(2848, 35, 0, 2, '', 2201806300015, 45, '2949,1', '134', 'Contract wage no-93', 1530297000, 1530888845, 1),
(2849, 35, 0, 2, '', 2201806300016, 46, '2949,1', '134', 'Contract wage no*94', 1530297000, 1530888919, 1),
(2850, 35, 0, 2, '', 2201806300017, 47, '2949,1', '134', 'Aditional Contract wage no-94', 1530297000, 1530889013, 1),
(2851, 35, 0, 2, '', 2201806300018, 47, '2949,1', '134', 'Aditional Contract wage no-94', 1530297000, 1530889013, 1),
(2852, 35, 0, 2, '', 2201806300019, 48, '2949,1', '134', 'Contract wage no-94', 1530297000, 1530889080, 1),
(2853, 35, 0, 2, '', 2201806300020, 49, '2949,1', '134', 'Contract wage no-95', 1530297000, 1530890183, 1),
(2854, 35, 0, 2, '', 2201806300021, 50, '2949,1', '134', 'Contract wage no-95', 1530297000, 1530890251, 1),
(2855, 35, 0, 2, '', 2201806300022, 51, '2949,1', '134', 'Contract Wage no-95', 1530297000, 1530890453, 1),
(2856, 35, 0, 2, '', 2201806300023, 52, '2949,1', '134', 'Contract wage no-95', 1530297000, 1530890522, 1),
(2857, 35, 0, 2, '', 2201806300024, 53, '2949,1', '134', 'Contract wage no-95', 1530297000, 1530890585, 1),
(2858, 35, 0, 2, '', 2201806300025, 54, '2949,1', '134', 'Contract wage repaire no-840', 1530297000, 1530890672, 1),
(2859, 35, 0, 2, '', 2201806300026, 55, '2949,1', '134', 'Contract repair no-841', 1530297000, 1530890801, 1),
(2860, 35, 0, 2, '', 2201806300027, 56, '2964,1', '134', 'Salary to Store keeper', 1530297000, 1530890872, 1),
(2861, 35, 0, 2, '', 2201806300028, 57, '2958,1', '134', 'Outstation Allowence to Sanalkumar', 1530297000, 1530890954, 1),
(2862, 35, 0, 2, '', 2201806300029, 58, '2957,1', '134', 'Foreman Allowence', 1530297000, 1530891015, 1),
(2863, 35, 0, 2, '', 2201806300030, 59, '2964,1', '134', 'Salary to Helper', 1530297000, 1530891101, 1),
(2864, 35, 0, 2, '', 2201806300031, 60, '2121,1', '134', 'staff washing allowence', 1530297000, 1530891165, 1),
(2865, 35, 0, 2, '', 2201806300032, 61, '2126,1', '134', 'Staff Tea Ex', 1530297000, 1530891258, 1),
(2866, 35, 0, 2, '', 2201806300033, 62, '2964,1', '134', 'Salary to Watchman', 1530297000, 1530891327, 1),
(2867, 35, 0, 2, '', 2201806300034, 63, '2138,1', '134', 'TA to Sanalkumar', 1530297000, 1530891390, 1),
(2868, 35, 0, 2, '', 2201806300035, 65, '2138,1', '134', 'TA to William', 1530297000, 1530891444, 1),
(2869, 35, 0, 1, '', 1201807070001, 0, '3618', '135', 'Repair Advance Payment from ', 1530901800, 1530975982, 1),
(2870, 35, 0, 1, '', 1201807070002, 0, '3619', '135', 'Repair Advance Payment from ', 1530901800, 1530976046, 1),
(2871, 39, 0, 1, '', 1201807090001, 0, '3680', '143', 'Repair Advance Payment from Byju', 1531074600, 1531131215, 1),
(2872, 40, 0, 1, '', 1201807100001, 0, '1752', '145', 'Final Payment from varghees', 1531161000, 1531208138, 1),
(2873, 38, 0, 1, '', 1201807020001, 0, '3952', '141', 'Repair Advance Payment from SENGUTTUVAN', 1530469800, 1531292036, 1),
(2874, 38, 0, 1, '', 1201807020002, 0, '3953', '141', 'Repair Advance Payment from Kumaravel', 1530469800, 1531292121, 1),
(2875, 38, 0, 1, '', 1201807060001, 0, '3954', '141', 'Repair Advance Payment from Raja', 1530815400, 1531292198, 1),
(2876, 38, 0, 1, '', 1201807060002, 0, '3955', '141', 'Repair Advance Payment from Sathiyaselvan', 1530815400, 1531292294, 1),
(2877, 38, 0, 1, '', 1201807060003, 0, '3956', '141', 'Repair Advance Payment from Vel', 1530815400, 1531292384, 1),
(2878, 38, 0, 1, '', 1201807090001, 0, '3957', '141', 'Repair Advance Payment from Sathiyaseelan', 1531074600, 1531292538, 1),
(2879, 38, 0, 1, '', 1201807090002, 0, '3958', '141', 'Repair Advance Payment from Murugavel', 1531074600, 1531292776, 1),
(2880, 38, 0, 1, '1631', 1201804040001, 7568, '1670', '140', 'Being the amount received for 18feet kattamaram 2nd advance order no-1631', 1522780200, 1531308113, 1),
(2881, 38, 0, 1, '1626', 1201804030001, 7569, '1914', '140', 'Being the final due of 29feet boat order no-1626', 1522693800, 1531308235, 1),
(2882, 38, 0, 1, '1637', 1201804030001, 7570, '1916', '140', 'Being the amount 29feet boat 1st advance order no-1637', 1522693800, 1531308494, 1),
(2883, 38, 0, 1, '1632', 1201804040001, 7572, '1677', '140', 'Being the amount 29feet boat 2nd advance order no-1632', 1522780200, 1531310990, 1),
(5089, 40, 0, 2, '', 2201903280002, 21, '2332,1', '144', 'Purchase fan', 1553711400, 1553944339, 1),
(5090, 40, 0, 2, '', 2201903220001, 10, '3318,1', '144', 'Paid as ta to clinton', 1553193000, 1553944982, 1),
(2885, 38, 0, 1, '1631', 1201804070001, 7574, '1670', '140', 'Being the amount 18feet kattamaram 3nd advance order no-1631', 1523039400, 1531311339, 1),
(2886, 38, 0, 1, '1627', 1201804100001, 7576, '1673', '140', 'Being the amount 29feet boat 3nd advance order no-1627', 1523298600, 1531311972, 1),
(2887, 38, 0, 1, '1631', 1201804120001, 7577, '1670', '140', 'Being the final amount 18feet kattamaram oder no-1631', 1523471400, 1531312064, 1),
(2888, 38, 0, 1, '1633', 1201804170001, 7580, '1674', '140', 'Being the final amount 29 feet boat oder no-1633', 1523903400, 1531312208, 1),
(2889, 38, 0, 1, '1630', 1201804180001, 7581, '1672', '140', 'Being the final amount of 18feet kattamaram oder no-1630', 1523989800, 1531312312, 1),
(2890, 38, 0, 1, '1625', 1201804180001, 7583, '1675', '140', 'Being the 2nd advance amount of 31feet boat oder no-1625', 1523989800, 1531312431, 1),
(2891, 38, 0, 1, '1531', 1201804180001, 7585, '1745', '140', 'Being the 2nd advance amount of 29feet boat oder no-1531', 1523989800, 1531312677, 1),
(2892, 38, 0, 1, '1638', 1201804180001, 7584, '1920', '140', 'Being the 1st advance amount of 31feet boat oder no-1638', 1523989800, 1531312923, 1),
(2893, 37, 0, 1, '', 1201807140001, 0, '1574', '139', 'Final Payment from Sudheendran', 1531506600, 1531557879, 1),
(2894, 39, 0, 1, '', 1201807140001, 0, '', '143', 'Final Payment from Stephan (Paviyan)', 1531506600, 1531559056, 1),
(2895, 35, 0, 1, '', 1201807030001, 4217, '3974', '134', 'Payment Repaire no-843', 1530556200, 1531892610, 1),
(2896, 35, 0, 1, '236', 1201807030001, 4218, '3972', '134', 'Payment Vallam no-nep97', 1530556200, 1531892703, 1),
(2897, 35, 0, 1, '', 1201807030001, 4219, '3971', '134', 'Payment vallam no-nep96', 1530556200, 1531892789, 1),
(2898, 35, 0, 1, '228', 1201807050001, 4220, '3973', '134', 'Payment vallam no-nep98', 1530729000, 1531892893, 1),
(2899, 35, 0, 1, '225', 1201807090001, 4221, '2789', '134', 'Paymemt vallam no nep-94', 1531074600, 1531893024, 1),
(2900, 35, 0, 1, '232', 1201807100001, 4222, '2788', '134', 'Payment vallam no-nep95', 1531161000, 1531893170, 1),
(2901, 35, 0, 1, '232', 1201807100002, 4222, '2788', '134', 'Payment vallam no-nep95', 1531161000, 1531893385, 1),
(2902, 35, 0, 1, '229', 1201807100003, 4223, '3975', '134', 'Payment vallam no-22*', 1531161000, 1531893447, 1),
(2903, 35, 0, 1, '243', 1201807130001, 4224, '3976', '134', 'Advance Payment vallam no nep-243', 1531420200, 1531893533, 1),
(2904, 35, 0, 2, '', 2201807040001, 5, '3079,1', '134', 'Cash to Veli', 1530642600, 1531928376, 1),
(2905, 35, 0, 4, '', 4201807110001, 21, '135', '134', 'Cash to Bank', 1531247400, 1531928448, 1),
(2906, 35, 0, 4, '', 4201807060001, 12, '135', '134', 'Cash to Bank', 1530815400, 1531928669, 1),
(2907, 35, 0, 4, '', 4201807180001, 13, '135', '134', 'Cash to Bank', 1531852200, 1531928717, 1),
(2908, 35, 0, 2, '', 2201807020001, 1, '2131,1', '134', 'Photostate copy charge', 1530469800, 1531928859, 1),
(2909, 35, 0, 2, '', 2201807040002, 2, '2953,1', '134', 'Art work labour atnep91', 1530642600, 1531928956, 1),
(2910, 35, 0, 2, '', 2201807040003, 3, '2953,1', '134', 'Art work at nep-93', 1530642600, 1531929072, 1),
(2911, 35, 0, 2, '', 2201807040004, 4, '2128,1', '134', 'Purchase of Drinking Water', 1530642600, 1531929266, 1),
(2912, 35, 0, 2, '', 2201807040005, 6, '3273,1', '134', 'Unloading of Wood', 1530642600, 1531929376, 1),
(2913, 35, 0, 2, '', 2201807040006, 7, '2955,1', '134', 'Extra saw wage', 1530642600, 1531929471, 1),
(2914, 35, 0, 2, '', 2201807040007, 8, '2138,1', '134', 'TA DA to William wood measure at palai timbers', 1530642600, 1531929753, 1),
(2915, 35, 0, 2, '', 2201807040008, 9, '2139,1', '134', 'Purchase of Saw blade', 1530642600, 1531929848, 1),
(2916, 35, 0, 2, '', 2201807060001, 10, '2139,1', '134', 'Purchase of Planner blade', 1530815400, 1531929934, 1),
(2917, 35, 0, 2, '', 2201807060002, 11, '2134,1', '134', 'Unloading charge of Plywood 80*5', 1530815400, 1531930049, 1),
(2918, 35, 0, 2, '', 2201807100001, 14, '3275,1', '134', 'TA to william for meeting', 1531161000, 1531930129, 1),
(2919, 35, 0, 2, '', 2201807100002, 15, '3275,1', '134', 'DA for meeting', 1531161000, 1531930204, 1),
(2920, 35, 0, 2, '', 2201807100003, 16, '2138,1', '134', 'TA DA to Sanal for wood cutting', 1531161000, 1531930320, 1),
(2921, 35, 0, 2, '', 2201807100004, 17, '2147,1', '134', 'Purchase of electrical goods', 1531161000, 1531930417, 1),
(2922, 35, 0, 2, '', 2201807100005, 18, '3078,1', '134', 'Purchase of Paint items', 1531161000, 1531930635, 1),
(2923, 35, 0, 2, '', 2201807100006, 19, '2138,1', '134', 'Auto Bus for goods transfer', 1531161000, 1531930758, 1),
(2924, 35, 0, 2, '', 2201807110001, 20, '2146,1', '134', 'Plastic Rop for Shed work', 1531247400, 1531930839, 1),
(2925, 35, 0, 2, '', 2201807130001, 22, '2138,1', '134', 'Auto charge for GP trasfer ', 1531420200, 1531930934, 1),
(2926, 35, 0, 2, '', 2201807130002, 23, '3278,1', '134', 'Encum fram Certificate reg fee', 1531420200, 1531931099, 1),
(2927, 35, 0, 2, '', 2201807130003, 24, '3278,1', '134', 'Pattayam application fee', 1531420200, 1531931175, 1),
(2928, 35, 0, 2, '', 2201807130004, 25, '3278,1', '134', 'Expense with pattayam', 1531420200, 1531931286, 1),
(2929, 35, 0, 2, '', 2201807130005, 26, '3278,1', '134', 'TA relating to Land document collection', 1531420200, 1531931439, 1),
(2930, 35, 0, 2, '', 2201807130006, 27, '3278,1', '134', 'Land document pattayam ex', 1531420200, 1531931550, 1),
(2931, 35, 0, 2, '', 2201807130007, 28, '2129,1', '134', 'Purchase of Kerosine 5litr', 1531420200, 1531931653, 1),
(2932, 35, 0, 2, '', 2201807180001, 29, '2127,1', '134', 'Electricity charge', 1531852200, 1531931724, 1),
(2933, 35, 0, 1, '', 1201807180001, 0, '3977', '135', 'Repair Advance Payment from ', 1531852200, 1531931944, 1),
(2934, 38, 0, 1, '', 1201807090003, 0, '3978', '141', 'Repair Advance Payment from Arumugam', 1531074600, 1531983956, 1),
(2935, 38, 0, 1, '', 1201807090004, 0, '3979', '141', 'Repair Advance Payment from Kappel vinayagar', 1531074600, 1531984044, 1),
(2936, 38, 0, 1, '', 1201807120001, 0, '3980', '141', 'Repair Advance Payment from Velmurugan', 1531333800, 1531984118, 1),
(2937, 40, 0, 1, '', 1201807190001, 0, '1749', '145', 'Final Payment from Robin S/o Soosa', 1531938600, 1531996363, 1),
(2938, 40, 0, 1, '447', 1201807020001, 4713, '3981', '144', 'Payment vallam no 447', 1530469800, 1532010873, 1),
(2939, 40, 0, 1, '440', 1201807020001, 4714, '3535', '144', 'PAyment vallam no447', 1530469800, 1532010984, 1),
(2940, 40, 0, 1, '', 1201807030001, 4715, '3240', '144', 'Salary refund June 18', 1530556200, 1532011088, 1),
(2941, 40, 0, 1, '', 1201807030001, 4716, '3241', '144', 'Salary refund June 18', 1530556200, 1532011180, 1),
(2942, 40, 0, 1, '', 1201807030001, 4717, '3240', '144', 'Festival Avance refund', 1530556200, 1532011269, 1),
(2943, 40, 0, 1, '', 1201807030001, 4718, '3240', '144', 'PF ESI Contribution', 1530556200, 1532011357, 1),
(2944, 40, 0, 1, '', 1201807200001, 0, '1750', '145', 'Final Payment from Siluvapicha', 1532025000, 1532065577, 1),
(2945, 38, 0, 1, '', 1201806110001, 0, '3984', '141', 'Repair Advance Payment from ', 1528655400, 1532082473, 1),
(2946, 38, 0, 1, '', 1201806280001, 7679, '3202,1', '140', 'Being the amount received for eb bill sharing obm amount ', 1530124200, 1532082771, 1),
(2947, 38, 0, 1, '', 1201807020001, 7680, '3589', '140', 'Being the amount received for repair door work-TQR2037', 1530469800, 1532082962, 1),
(2948, 38, 0, 1, '', 1201807030001, 962, '3091', '140', 'Being the amount received for cash transfer from pazhavarkadu boatyard to Tharangambadi boatyrad', 1530556200, 1532083115, 1),
(2949, 38, 0, 1, '1648', 1201807040001, 7681, '3584', '140', 'Being the amount received for 29feet boat 1st advance order no-1648', 1530642600, 1532083253, 1),
(2950, 38, 0, 1, '1646', 1201807040001, 7682, '3533', '140', 'Being the amount received for 29feet boat 2nd advance order no-1646', 1530642600, 1532083371, 1),
(2951, 38, 0, 1, '', 1201807050001, 7684, '3203,1', '140', 'Being the amount received for personal advance amount deduction for the month of Jan,Feb,Marc-18 -Jayaseelan', 1530729000, 1532083603, 1),
(2952, 38, 0, 1, '', 1201807050001, 7685, '3203,1', '140', 'Being the amount received for festivel advance deduction for the month of march,april,may-18 -Paulraj', 1530729000, 1532083736, 1);
