INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(60815, 38, 0, 1, 1202210280001, 'SEP22/619', '79', '80,202', 'Invoice No is SEP22/619 and Sales to Sahayaraj', 1666895400, 1666948404, 1, 0, '2022-10-28 14:43:24'),
(60816, 38, 0, 1, 1202210280002, 'SEP22/620', '79', '80,202', 'Invoice No is SEP22/620 and Sales to Antony', 1666895400, 1666948617, 1, 0, '2022-10-28 14:46:57'),
(60817, 49, 0, 4, 4202210280001, '', '122', '123', 'Cash deposited', 1666895400, 1666949414, 1, 0, '2022-10-28 15:00:14'),
(60818, 48, 0, 1, 1202210280001, 'SKL22/421', '119', '120,212', 'Invoice No is SKL22/421 and Sales to IGNECIOUS', 1666895400, 1666950204, 1, 0, '2022-10-28 15:13:24'),
(60819, 52, 0, 1, 1202210280001, 'SDM22/583', '1607', ',', 'Invoice No is SDM22/583 and Sales to ARUMUGAM', 1666895400, 1666951179, 1, 0, '2022-10-28 15:29:39'),
(60820, 51, 0, 1, 1202210280002, 'SNP22/727', '1605', '2018,2020', 'Invoice No is SNP22/727 and Sales to Vadivelan', 1666895400, 1666952304, 1, 0, '2022-10-28 15:48:24'),
(60821, 56, 0, 1, 1202210280002, 'SCD22/220', '2260', ',', 'Invoice No is SCD22/220 and Sales to DAYALAN', 1666895400, 1666953187, 1, 0, '2022-10-28 16:03:07'),
(60822, 0, 0, 1, 1202210280002, 'SCS22/519', '68', '66,199', 'Invoice No is SCS22/519 and Sales to BMT Marine', 1666895400, 1666954921, 1, 0, '2022-10-28 16:32:01'),
(60823, 42, 0, 1, 1202210280001, 'SAG22/219', '95', '96,206', 'Invoice No is SAG22/219 and Sales to FISHER LAND', 1666895400, 1666954950, 1, 0, '2022-10-28 16:32:30'),
(60824, 46, 0, 1, 1202210280002, 'SPV22/230', '111', '112,210', 'Invoice No is SPV22/230 and Sales to Anoop', 1666895400, 1666955135, 1, 0, '2022-10-28 16:35:35'),
(60825, 43, 0, 1, 1202210280002, 'SMN22/210', '99', '100,207', 'Invoice No is SMN22/210 and Sales to JOSE', 1666895400, 1666955395, 1, 0, '2022-10-28 16:39:55'),
(60826, 42, 0, 1, 1202210280002, 'SAG22/220', '95', '96,206', 'Invoice No is SAG22/220 and Sales to Joboy.', 1666895400, 1666956544, 1, 0, '2022-10-28 16:59:04'),
(60827, 51, 0, 1, 1202210280003, 'SNP22/728', '1605', '2018,2020', 'Invoice No is SNP22/728 and Sales to Bala', 1666895400, 1666957109, 1, 0, '2022-10-28 17:08:29'),
(60828, 52, 0, 1, 1202210280002, 'SDM22/584', '1607', ',', 'Invoice No is SDM22/584 and Sales to VIJAI', 1666895400, 1666958403, 1, 0, '2022-10-28 17:30:03'),
(60829, 36, 0, 1, 1202210280001, 'SMT22/284', '71', '72,200', 'Invoice No is SMT22/284 and Sales to Donas ', 1666895400, 1666959992, 1, 0, '2022-10-28 17:56:32'),
(60830, 39, 0, 1, 1202210280004, 'SVV22/741', '83', '84,203', 'Invoice No is SVV22/741 and Sales to MAHEEN', 1666895400, 1666961400, 1, 0, '2022-10-28 18:20:00'),
(60831, 39, 0, 4, 4202210280001, '', '82', '83', 'Cash to bank', 1666895400, 1666962508, 1, 0, '2022-10-28 18:38:28'),
(60832, 48, 0, 1, 1202210280002, 'SKL22/422', '119', '120,212', 'Invoice No is SKL22/422 and Sales to CHARLES', 1666895400, 1666962938, 1, 0, '2022-10-28 18:45:38'),
(60833, 48, 0, 1, 1202210280003, 'SKL22/423', '119', '120,212', 'Invoice No is SKL22/423 and Sales to BIJU', 1666895400, 1666963134, 1, 0, '2022-10-28 18:48:54'),
(60834, 46, 0, 1, 1202210280003, 'SPV22/231', '111', '112,210', 'Invoice No is SPV22/231 and Sales to Mangroos', 1666895400, 1666963654, 1, 0, '2022-10-28 18:57:34'),
(60835, 47, 0, 1, 1202210280001, 'SNK22/192', '115', '116,211', 'Invoice No is SNK22/192 and Sales to SUREESH', 1666895400, 1666965827, 1, 0, '2022-10-28 19:33:47'),
(60836, 47, 0, 1, 1202210280002, 'SNK22/193', '115', '116,211', 'Invoice No is SNK22/193 and Sales to GIREESH KUMAR', 1666895400, 1666966220, 1, 0, '2022-10-28 19:40:20'),
(60837, 38, 0, 1, 1202210280003, 'SEP22/621', '79', '80,202', 'Invoice No is SEP22/621 and Sales to Kumar', 1666895400, 1666967345, 1, 0, '2022-10-28 19:59:05'),
(60838, 38, 0, 1, 1202210280004, 'SEP22/622', '79', '80,202', 'Invoice No is SEP22/622 and Sales to Stalin', 1666895400, 1666967962, 1, 0, '2022-10-28 20:09:22'),
(60839, 38, 0, 1, 1202210280005, 'SEP22/623', '79', '80,202', 'Invoice No is SEP22/623 and Sales to Chandiran', 1666895400, 1666968103, 1, 0, '2022-10-28 20:11:43'),
(60840, 38, 0, 1, 1202210280006, 'SEP22/624', '79', '80,202', 'Invoice No is SEP22/624 and Sales to Kumar', 1666895400, 1666968259, 1, 0, '2022-10-28 20:14:19'),
(60841, 38, 0, 1, 1202210280007, 'SEP22/625', '79', '80,202', 'Invoice No is SEP22/625 and Sales to Thampi', 1666895400, 1666969345, 1, 0, '2022-10-28 20:32:25'),
(60842, 40, 0, 1, 1202210280001, 'SKP22/33', '87', '88,204', 'Invoice No is SKP22/33 and Sales to VATHANAN', 1666895400, 1666973796, 1, 0, '2022-10-28 21:46:36'),
(60843, 40, 0, 1, 1202210280002, 'SKP22/34', '87', '88,204', 'Invoice No is SKP22/34 and Sales to ROKSON', 1666895400, 1666974155, 1, 0, '2022-10-28 21:52:35'),
(60844, 55, 0, 1, 1202210280001, 'SMK22/283', '1947', '1948,', 'Invoice No is SMK22/283 and Sales to JETLIN', 1666895400, 1666980664, 1, 0, '2022-10-28 23:41:04'),
(60845, 55, 0, 1, 1202210280002, 'SMK22/284', '1947', '1948,', 'Invoice No is SMK22/284 and Sales to JEGATHIS', 1666895400, 1666980862, 1, 0, '2022-10-28 23:44:22'),
(60846, 50, 0, 4, 4202210280001, '', '126', '127', 'cash to sbi maq 40000', 1666895400, 1667015555, 1, 0, '2022-10-29 09:22:35'),
(60847, 42, 0, 1, 1202210290001, 'SAG22/221', '95', '96,206', 'Invoice No is SAG22/221 and Sales to Pathrose.', 1666981800, 1667019657, 1, 0, '2022-10-29 10:30:57'),
(60848, 52, 0, 2, 2202210270001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to pazhaverkadu workshop spare\r\ntransfer payment paid on 27-10-2022', 1666809000, 1667021500, 1, 0, '2022-10-29 11:01:40'),
(60849, 0, 0, 1, 1202210290001, 'SCS22/520', '68', '66,199', 'Invoice No is SCS22/520 and Sales to SUMA M', 1666981800, 1667021726, 1, 0, '2022-10-29 11:05:26'),
(60850, 52, 0, 1, 1202210290001, 'SDM22/585', '1607', ',', 'Invoice No is SDM22/585 and Sales to VEERAMANI', 1666981800, 1667023517, 1, 0, '2022-10-29 11:35:17'),
(60851, 55, 0, 1, 1202210290001, 'SMK22/285', '1947', '1948,', 'Invoice No is SMK22/285 and Sales to AKSON', 1666981800, 1667024062, 1, 0, '2022-10-29 11:44:22'),
(60852, 42, 0, 1, 1202210290002, 'SAG22/222', '95', '96,206', 'Invoice No is SAG22/222 and Sales to Jacob.', 1666981800, 1667024512, 1, 0, '2022-10-29 11:51:52'),
(60853, 55, 0, 1, 1202210290002, 'SMK22/286', '1947', '1948,', 'Invoice No is SMK22/286 and Sales to KAVIN', 1666981800, 1667024522, 1, 0, '2022-10-29 11:52:02'),
(60854, 55, 0, 1, 1202210290003, 'SMK22/287', '1947', '1948,', 'Invoice No is SMK22/287 and Sales to KAVIN', 1666981800, 1667024676, 1, 0, '2022-10-29 11:54:36'),
(60855, 55, 0, 1, 1202210290004, 'SMK22/288', '1947', '1948,', 'Invoice No is SMK22/288 and Sales to KABIN', 1666981800, 1667024824, 1, 0, '2022-10-29 11:57:04'),
(60856, 54, 0, 1, 1202210290001, 'STR22/109', '1903', '1928,', 'Invoice No is STR22/109 and Sales to JOHNBRITTO', 1666981800, 1667025679, 1, 0, '2022-10-29 12:11:19'),
(60857, 55, 0, 1, 1202210290005, 'SMK22/289', '1947', '1948,', 'Invoice No is SMK22/289 and Sales to JOHNSON', 1666981800, 1667025862, 1, 0, '2022-10-29 12:14:22'),
(60858, 0, 0, 1, 1202210290002, 'SCS22/521', '68', '66,199', 'Invoice No is SCS22/521 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1666981800, 1667027079, 1, 0, '2022-10-29 12:34:39'),
(60859, 0, 0, 1, 1202210290003, 'SCS22/522', '68', '66,199', 'Invoice No is SCS22/522 and Sales to M/s.Suriya Marine Works', 1666981800, 1667027464, 1, 0, '2022-10-29 12:41:04'),
(60860, 38, 0, 1, 1202210290001, 'SEP22/626', '79', '80,202', 'Invoice No is SEP22/626 and Sales to Antony', 1666981800, 1667028207, 1, 0, '2022-10-29 12:53:27'),
(60861, 52, 0, 2, 2202210280001, '', '1751', '1607', 'being the amount paid towards the E.B.BILL for dharmamkulam\r\nworkshop payment paid on 28-10-2022', 1666895400, 1667028233, 1, 0, '2022-10-29 12:53:53'),
(60862, 0, 0, 1, 1202210290004, 'SCS22/523', '68', '66,199', 'Invoice No is SCS22/523 and Sales to The Adventure Bay', 1666981800, 1667029297, 1, 0, '2022-10-29 13:11:37'),
(60863, 38, 0, 1, 1202210290002, 'SEP22/627', '79', '80,202', 'Invoice No is SEP22/627 and Sales to Antony', 1666981800, 1667029554, 1, 0, '2022-10-29 13:15:54'),
(60864, 0, 0, 1, 1202210290005, 'SCS22/524', '68', '66,199', 'Invoice No is SCS22/524 and Sales to M/s. Ameya Agencies', 1666981800, 1667029736, 1, 0, '2022-10-29 13:18:56'),
(60865, 53, 0, 2, 2202210270001, '', '2118', '1675', 'being the amount paid towarts the purches of B2B COPIER SHEETS A4 obm workshop pulicat on 27.10.2022', 1666809000, 1667029883, 1, 0, '2022-10-29 13:21:23'),
(60866, 49, 0, 1, 1202210290001, 'SAP22/256', '123', '124,213', 'Invoice No is SAP22/256 and Sales to MANILAL A M ', 1666981800, 1667029897, 1, 0, '2022-10-29 13:21:37'),
(60867, 49, 0, 1, 1202210290002, 'SAP22/257', '123', '124,213', 'Invoice No is SAP22/257 and Sales to RAHUL ', 1666981800, 1667030123, 1, 0, '2022-10-29 13:25:23'),
(60868, 0, 0, 1, 1202210290006, 'SCS22/525', '68', '66,199', 'Invoice No is SCS22/525 and Sales to M/s. Ameya Agencies', 1666981800, 1667030755, 1, 0, '2022-10-29 13:35:55'),
(60869, 55, 0, 2, 2202210290001, '', '2306', '1947', 'CASH TO BANK', 1666981800, 1667030782, 1, 1, '2022-10-29 13:36:22'),
(60870, 49, 0, 1, 1202210290003, 'SAP22/258', '123', '124,213', 'Invoice No is SAP22/258 and Sales to NIRMAALYAM', 1666981800, 1667030969, 1, 0, '2022-10-29 13:39:29'),
(60871, 0, 0, 1, 1202210290007, 'SCS22/526', '68', '66,199', 'Invoice No is SCS22/526 and Sales to RAJAN', 1666981800, 1667031330, 1, 0, '2022-10-29 13:45:30'),
(60872, 56, 0, 1, 1202210290001, 'SCD22/221', '2260', ',', 'Invoice No is SCD22/221 and Sales to VIJAYAKUMAR', 1666981800, 1667033040, 1, 0, '2022-10-29 14:14:00'),
(60873, 49, 0, 1, 1202210290004, 'SAP22/259', '123', '124,213', 'Invoice No is SAP22/259 and Sales to MANESH', 1666981800, 1667033180, 1, 0, '2022-10-29 14:16:20'),
(60874, 0, 0, 1, 1202210290008, 'SCS22/527', '68', '66,199', 'Invoice No is SCS22/527 and Sales to M/s. Ameya Agencies', 1666981800, 1667033288, 1, 0, '2022-10-29 14:18:08'),
(60875, 0, 0, 1, 1202210290009, 'SCS22/528', '68', '66,199', 'Invoice No is SCS22/528 and Sales to M/s. Ameya Agencies', 1666981800, 1667033445, 1, 0, '2022-10-29 14:20:45'),
(60876, 45, 0, 1, 1202210290001, 'SVZ22/344', '107', '108,209', 'Invoice No is SVZ22/344 and Sales to CLEETAS', 1666981800, 1667033579, 1, 0, '2022-10-29 14:22:59'),
(60877, 45, 0, 1, 1202210290002, 'SVZ22/345', '107', '108,209', 'Invoice No is SVZ22/345 and Sales to AMALRAJ', 1666981800, 1667033634, 1, 0, '2022-10-29 14:23:54'),
(60878, 49, 0, 2, 2202210290001, '', '1174', '123', 'Travelling expense with DA to Kumarakom for DF50HP servicing(DA 200, TE 700)  ', 1666981800, 1667034281, 1, 1, '2022-10-29 14:34:41'),
(60879, 43, 0, 1, 1202210290001, 'SMN22/211', '99', '100,207', 'Invoice No is SMN22/211 and Sales to Christopher', 1666981800, 1667034565, 1, 0, '2022-10-29 14:39:25'),
(60880, 49, 0, 2, 2202210250001, '', '1110', '123', 'Engine sales incentive(Inv No 39,40,41,42,43)', 1666636200, 1667034764, 1, 1, '2022-10-29 14:42:44'),
(60881, 36, 0, 4, 4202210290001, '', '70', '71', 'Cash To Bank', 1666981800, 1667036223, 1, 0, '2022-10-29 15:07:03'),
(60884, 42, 0, 4, 4202210290001, '', '94', '95', 'Cash to bank ', 1666981800, 1667039988, 1, 0, '2022-10-29 16:09:48'),
(60883, 39, 0, 1, 1202210290001, 'SVV22/742', '83', '84,203', 'Invoice No is SVV22/742 and Sales to RAJAN', 1666981800, 1667038434, 1, 0, '2022-10-29 15:43:54'),
(60885, 49, 0, 1, 1202210290005, 'SAP22/260', '123', '124,213', 'Invoice No is SAP22/260 and Sales to SURYA OUT BOARDS', 1666981800, 1667040390, 1, 0, '2022-10-29 16:16:30'),
(60886, 39, 0, 2, 2202210290001, '', '1779', '83', 'New engine insentive ', 1666981800, 1667042261, 1, 1, '2022-10-29 16:47:41'),
(60887, 38, 0, 1, 1202210290003, 'SEP22/628', '79', '80,202', 'Invoice No is SEP22/628 and Sales to Albindas', 1666981800, 1667042395, 1, 0, '2022-10-29 16:49:55'),
(60888, 54, 0, 1, 1202210290002, 'STR22/110', '1903', '1928,', 'Invoice No is STR22/110 and Sales to M.R.ENTER,PRISES', 1666981800, 1667042741, 1, 0, '2022-10-29 16:55:41'),
(60889, 51, 0, 1, 1202210290001, 'SNP22/729', '1605', '2018,2020', 'Invoice No is SNP22/729 and Sales to Sanjay gandhi', 1666981800, 1667043522, 1, 0, '2022-10-29 17:08:42'),
(60890, 38, 0, 1, 1202210290004, 'SEP22/629', '79', '80,202', 'Invoice No is SEP22/629 and Sales to Sujith', 1666981800, 1667043575, 1, 0, '2022-10-29 17:09:35'),
(60891, 48, 0, 1, 1202210290001, 'SKL22/424', '119', '120,212', 'Invoice No is SKL22/424 and Sales to NELSON', 1666981800, 1667045090, 1, 0, '2022-10-29 17:34:50'),
(60892, 48, 0, 1, 1202210290002, 'SKL22/425', '119', '120,212', 'Invoice No is SKL22/425 and Sales to KUMAR', 1666981800, 1667045270, 1, 0, '2022-10-29 17:37:50'),
(60893, 36, 0, 2, 2202210290001, '', '1253', '71', 'EB BILL', 1666981800, 1667045397, 1, 0, '2022-10-29 17:39:57'),
(60894, 36, 0, 2, 2202210290002, '', '2420', '71', 'New Engine Sale Incentive 3Nos', 1666981800, 1667045461, 1, 1, '2022-10-29 17:41:01'),
(60895, 36, 0, 2, 2202210290003, '', '2422', '71', 'Courier Charge ', 1666981800, 1667045719, 1, 0, '2022-10-29 17:45:19'),
(60896, 46, 0, 1, 1202210290001, 'SPV22/232', '111', '112,210', 'Invoice No is SPV22/232 and Sales to Mohanan', 1666981800, 1667046095, 1, 0, '2022-10-29 17:51:35'),
(60897, 46, 0, 1, 1202210290002, 'SPV22/233', '111', '112,210', 'Invoice No is SPV22/233 and Sales to Anil', 1666981800, 1667046156, 1, 0, '2022-10-29 17:52:36'),
(60898, 46, 0, 4, 4202210290001, '', '110', '111', 'Cash to bank', 1666981800, 1667046630, 1, 0, '2022-10-29 18:00:30'),
(60899, 36, 0, 1, 1202210290001, 'SMT22/285', '71', '72,200', 'Invoice No is SMT22/285 and Sales to Jerson', 1666981800, 1667047482, 1, 0, '2022-10-29 18:14:42'),
(60900, 55, 0, 1, 1202210290006, 'SMK22/290', '1947', '1948,', 'Invoice No is SMK22/290 and Sales to DENNIS', 1666981800, 1667058118, 1, 0, '2022-10-29 21:11:58'),
(60901, 37, 0, 2, 2202210290001, '', '1063', '75', 'Store Allowance Oct 22', 1666981800, 1667126844, 1, 0, '2022-10-30 16:17:24'),
(60902, 37, 0, 2, 2202210290002, '', '1078', '75', 'Unloading 15x30 New OBM', 1666981800, 1667127001, 1, 1, '2022-10-30 16:20:01'),
(60903, 37, 0, 2, 2202210290003, '', '1066', '75', 'Telephone Charges Oct 22', 1666981800, 1667127130, 1, 0, '2022-10-30 16:22:10'),
(60904, 55, 0, 1, 1202210300001, 'SMK22/291', '1947', '1948,', 'Invoice No is SMK22/291 and Sales to JEROM', 1667068200, 1667130897, 1, 0, '2022-10-30 17:24:57'),
(60905, 55, 0, 1, 1202210300002, 'SMK22/292', '1947', '1948,', 'Invoice No is SMK22/292 and Sales to JEROM', 1667068200, 1667131331, 1, 0, '2022-10-30 17:32:11'),
(60906, 39, 0, 1, 1202210300001, 'SVV22/743', '83', '84,203', 'Invoice No is SVV22/743 and Sales to JENU', 1667068200, 1667132436, 1, 0, '2022-10-30 17:50:36'),
(60907, 50, 0, 4, 4202210120001, '', '126', '127', 'RTGS  VASANTI', 1665513000, 1667145728, 1, 0, '2022-10-30 21:32:08'),
(60908, 50, 0, 2, 2202210290001, '', '1074', '127', 'TE TO TVM MEETING  ON-14-10-2022', 1666981800, 1667146231, 1, 1, '2022-10-30 21:40:31'),
(60909, 50, 0, 2, 2202210100001, '', '1074', '127', 'T E TO KARWAR', 1665340200, 1667146283, 1, 1, '2022-10-30 21:41:23'),
(60910, 50, 0, 2, 2202210290002, '', '1074', '127', 'TE TO MANIPAL', 1666981800, 1667146384, 1, 1, '2022-10-30 21:43:04'),
(60911, 50, 0, 2, 2202210290003, '', '2109', '127', 'TRA- EX TO LAKSHYTH', 1666981800, 1667146452, 1, 1, '2022-10-30 21:44:12'),
(60912, 50, 0, 2, 2202210300001, '', '2343', '127', 'ADAR STATE ', 1667068200, 1667146499, 1, 1, '2022-10-30 21:44:59'),
(60913, 50, 0, 2, 2202210300002, '', '2106', '127', 'TEA TO LAKSHYTH', 1667068200, 1667146551, 1, 1, '2022-10-30 21:45:51'),
(60914, 50, 0, 2, 2202210300003, '', '1077', '127', 'STORE', 1667068200, 1667146589, 1, 1, '2022-10-30 21:46:29'),
(60915, 50, 0, 2, 2202210300004, '', '1391', '127', 'CLERICAL WORK', 1667068200, 1667146625, 1, 1, '2022-10-30 21:47:05'),
(60916, 50, 0, 2, 2202210300005, '', '1074', '127', 'AOTO TO MULIHITHLU', 1667068200, 1667146667, 1, 1, '2022-10-30 21:47:47'),
(60917, 50, 0, 2, 2202210300006, '', '1074', '127', 'AUTO TO BANK', 1667068200, 1667146717, 1, 1, '2022-10-30 21:48:37'),
(60918, 50, 0, 2, 2202210150001, '', '1298', '127', 'UNLOADING', 1665772200, 1667146830, 1, 1, '2022-10-30 21:50:30'),
(61149, 55, 0, 2, 2202211020001, '', '2311', '1947', 'NEW ENGINE INCTIVE MONTH OF 31-10-2022', 1667327400, 1667382015, 1, 1, '2022-11-02 15:10:15'),
(60920, 50, 0, 2, 2202210220001, '', '1391', '127', 'W/S CLEANING', 1666377000, 1667146915, 1, 1, '2022-10-30 21:51:55'),
(60921, 50, 0, 2, 2202210290001, '', '1391', '127', 'GODWN CLEANING', 1666981800, 1667146957, 1, 1, '2022-10-30 21:52:37'),
(60922, 50, 0, 2, 2202210150001, '', '1772', '127', 'INCENTIVE  14 UNITS', 1665772200, 1667147015, 1, 1, '2022-10-30 21:53:35'),
(60923, 50, 0, 2, 2202210290001, '', '1054', '127', 'TELIPHONE CHARGE', 1666981800, 1667147056, 1, 1, '2022-10-30 21:54:16'),
(60924, 50, 0, 2, 2202210240001, '', '1077', '127', 'TE TO RAJAPURAM', 1666549800, 1667147095, 1, 0, '2022-10-30 21:54:55'),
(60925, 50, 0, 1, 1202210300001, 'SMG22/186', '127', '128,214', 'Invoice No is SMG22/186 and Sales to sreyesh', 1667068200, 1667147733, 1, 0, '2022-10-30 22:05:33'),
(60926, 40, 0, 1, 1202210310001, 'SKP22/35', '87', '88,204', 'Invoice No is SKP22/35 and Sales to SIPI', 1667154600, 1667189312, 1, 0, '2022-10-31 09:38:32'),
(60927, 56, 0, 2, 2202210310001, '', '2262', '2260', 'being the amount paid towards the outstation allowance for the month of october 2022 for obm workshop cuddalore', 1667154600, 1667189538, 1, 1, '2022-10-31 09:42:18'),
(60928, 56, 0, 2, 2202210310002, '', '2262', '2260', 'being the amount paid towards the store keeping allowance for the month of october 2022 for obm workshop cuddalore', 1667154600, 1667189701, 1, 1, '2022-10-31 09:45:01'),
(60929, 40, 0, 1, 1202210310002, 'SKP22/36', '87', '88,204', 'Invoice No is SKP22/36 and Sales to SIPI', 1667154600, 1667189757, 1, 0, '2022-10-31 09:45:57'),
(60930, 40, 0, 2, 2202210100001, '', '1134', '87', 'EB BILL', 1665340200, 1667190058, 1, 1, '2022-10-31 09:50:58'),
(60931, 40, 0, 2, 2202210290001, '', '1683', '87', 'Courier Charge', 1666981800, 1667190239, 1, 1, '2022-10-31 09:53:59'),
(60932, 56, 0, 2, 2202210310003, '', '2276', '2260', 'being the amount paid towards the tea and washing allowance for the month of october 2022 for obm workshop cuddalore [for 19 days]', 1667154600, 1667190732, 1, 1, '2022-10-31 10:02:12'),
(60933, 56, 0, 2, 2202210310004, '', '2264', '2260', 'being the amount paid towards the purchase of drinking water can for obm workshop cuddalore', 1667154600, 1667191053, 1, 0, '2022-10-31 10:07:33'),
(60934, 52, 0, 2, 2202210310001, '', '1748', '1607', 'being the amount paid towards the workshop rent month of october MR.S.G.PADMAVADI payment\r\npaid on 31-10-2022', 1667154600, 1667191110, 1, 1, '2022-10-31 10:08:30'),
(60935, 56, 0, 2, 2202210310005, '', '2265', '2260', 'being the amount paid towards the purchase of cotten waste for obm workshop cudalore', 1667154600, 1667191375, 1, 0, '2022-10-31 10:12:55'),
(60936, 56, 0, 2, 2202210310006, '', '2271', '2260', 'being the amount paid towards the courier charges for spare transfer to other obm workshop from cuddalore', 1667154600, 1667191662, 1, 1, '2022-10-31 10:17:42'),
(60937, 52, 0, 2, 2202210310002, '', '1747', '1607', 'being the amount paid towards the watchman sallarry month of\r\noctober MR.JAYAKUMAR payment paid on 31-10-2022', 1667154600, 1667191968, 1, 1, '2022-10-31 10:22:48'),
(60938, 39, 0, 1, 1202210310001, 'SVV22/744', '83', '84,203', 'Invoice No is SVV22/744 and Sales to ANTONY', 1667154600, 1667192911, 1, 0, '2022-10-31 10:38:31'),
(60939, 52, 0, 2, 2202210310003, '', '1750', '1607', 'being the amount paid towards the tea and washing allowence\r\nmonth of october A.MADHAVAN payment paid on 31-10-2022', 1667154600, 1667193221, 1, 0, '2022-10-31 10:43:41'),
(60940, 52, 0, 2, 2202210310004, '', '1745', '1607', 'being the amount paid towards the mobile allowence month of\r\noctober A.MADHAVAN payment paid \r\non 31-10-2022', 1667154600, 1667193695, 1, 0, '2022-10-31 10:51:35'),
(60941, 43, 0, 2, 2202210310001, '', '2474', '99', 'STIPEND FOR VYSAKH', 1667154600, 1667193960, 1, 0, '2022-10-31 10:56:00'),
(60942, 43, 0, 2, 2202210310002, '', '2478', '99', 'TEA&WASHING FOR VYSAKH', 1667154600, 1667194220, 1, 0, '2022-10-31 11:00:20'),
(60943, 49, 0, 4, 4202210310001, '', '122', '123', 'CASH DEPOSITED', 1667154600, 1667194227, 1, 0, '2022-10-31 11:00:27'),
(60944, 43, 0, 2, 2202210310003, '', '2483', '99', 'STORE KEEPING ALLOWANCE ', 1667154600, 1667194301, 1, 0, '2022-10-31 11:01:41'),
(60945, 43, 0, 2, 2202210310004, '', '2246', '99', 'STIPEND FOR GIREESH', 1667154600, 1667194410, 1, 0, '2022-10-31 11:03:30'),
(60946, 51, 0, 1, 1202210310001, 'SNP22/730', '1605', '2018,2020', 'Invoice No is SNP22/730 and Sales to Veeramani', 1667154600, 1667194481, 1, 0, '2022-10-31 11:04:41'),
(60947, 43, 0, 2, 2202210310005, '', '2296', '99', 'TEA&WASHING FOR GIREESH', 1667154600, 1667194488, 1, 0, '2022-10-31 11:04:48'),
(60948, 43, 0, 2, 2202210310006, '', '2403', '99', 'TEA AND WASHING FOR FRANCIS', 1667154600, 1667194628, 1, 0, '2022-10-31 11:07:08'),
(60949, 43, 0, 2, 2202210310007, '', '2484', '99', 'COTTON WASTE PURCHASE', 1667154600, 1667194734, 1, 0, '2022-10-31 11:08:54'),
(60950, 52, 0, 4, 4202210310001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 31-10-2022', 1667154600, 1667194899, 1, 0, '2022-10-31 11:11:39'),
(60951, 43, 0, 2, 2202210310008, '', '2484', '99', 'FUEL EXPENCE FOR SPAIR COLLECTED FROM KAZAKKUTTOM PROFETIONAL CORRIOR', 1667154600, 1667194927, 1, 0, '2022-10-31 11:12:07'),
(60952, 43, 0, 2, 2202210310009, '', '2484', '99', 'A4 PRINTING PAPER AND CARBON PAPER PURCHASE', 1667154600, 1667195092, 1, 0, '2022-10-31 11:14:52'),
(60953, 54, 0, 4, 4202210310001, '', '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT', 1667154600, 1667195135, 1, 0, '2022-10-31 11:15:35'),
(60954, 41, 0, 2, 2202210030001, '', '2499', '91', 'Being the amount paid towards the festival expenses [ayutha poojai] for the obm workshop vilunthamavadi.', 1664735400, 1667195518, 1, 1, '2022-10-31 11:21:58'),
(60955, 54, 0, 2, 2202210030001, '', '1943', '1903', 'TIRUCHENDUR EB BILL CHARGES', 1664735400, 1667195570, 1, 0, '2022-10-31 11:22:50'),
(60956, 41, 0, 2, 2202210310001, '', '2498', '91', 'Being the amount paid towards the store keeping allowance of Albin for the month of October 2022 for obm workshop vilunthamavcadi.', 1667154600, 1667195711, 1, 1, '2022-10-31 11:25:11'),
(60957, 54, 0, 2, 2202210310001, '', '2110', '1903', 'TIRUCHENDUR STORE KEEPING ALLAWANCE', 1667154600, 1667195775, 1, 0, '2022-10-31 11:26:15'),
(60958, 41, 0, 2, 2202210310002, '', '2497', '91', 'Being the amount paid towards the tea and washing allowance of Albin @ 21 days for obm workshop vilunthamavadi', 1667154600, 1667195828, 1, 1, '2022-10-31 11:27:08'),
(60959, 52, 0, 2, 2202210310005, '', '1746', '1607', 'being the amount paid towards the purchase of 18.W.LED.pulp for dharmamkulam workshop payment paid on 31-10-2022', 1667154600, 1667195838, 1, 0, '2022-10-31 11:27:18'),
(60960, 54, 0, 2, 2202210310001, '', '1944', '1903', 'TIRUCHENDUR TEA ANT WASHING \r\nALLAWANCE', 1667154600, 1667195949, 1, 0, '2022-10-31 11:29:09'),
(60966, 54, 0, 2, 2202210310001, '', '2299', '1903', 'TIRUCHENDUR ALL COURIER CHARGE', 1667154600, 1667197583, 1, 0, '2022-10-31 11:56:23'),
(60962, 54, 0, 2, 2202210310001, '', '1943', '1903', 'TIRUCHENDUR WATER CHARGE', 1667154600, 1667196126, 1, 0, '2022-10-31 11:32:06'),
(60963, 52, 0, 2, 2202210310006, '', '1752', '1607', 'being the amount paid towards the store keeping allowence month of october A.MADHAVAN payment paid on 31-10-2022', 1667154600, 1667196330, 1, 0, '2022-10-31 11:35:30'),
(60964, 48, 0, 1, 1202210310001, 'SKL22/426', '119', '120,212', 'Invoice No is SKL22/426 and Sales to BABU', 1667154600, 1667196806, 1, 0, '2022-10-31 11:43:26'),
(60965, 54, 0, 2, 2202210310001, '', '2299', '1903', 'TIRUCHENDUR WORK SHOP CLEANING', 1667154600, 1667196988, 1, 0, '2022-10-31 11:46:28'),
(60967, 48, 0, 2, 2202210310001, '', '1780', '119', 'PURCHASE OF CONSUMABLE', 1667154600, 1667197795, 1, 0, '2022-10-31 11:59:55'),
(60968, 51, 0, 2, 2202210310001, '', '2089', '1605', 'Being the amount paid towards the purchase of water of 4 cans@40 for the month of october 2022 for obm workshop nagapattinam.', 1667154600, 1667197952, 1, 1, '2022-10-31 12:02:32'),
(60969, 51, 0, 2, 2202210310002, '', '2090', '1605', 'Being the amount paid towards the courier expenses of bill & spare transfer for the month of october 2022 for obm workshop Nagapattinam.', 1667154600, 1667198416, 1, 1, '2022-10-31 12:10:16'),
(60970, 48, 0, 2, 2202210310002, '', '1578', '119', 'STORE KEEPING ALLAWANCE', 1667154600, 1667198564, 1, 0, '2022-10-31 12:12:44'),
(60971, 48, 0, 2, 2202210310003, '', '1306', '119', 'TEA AND WASHING ALLAWANCE.', 1667154600, 1667198629, 1, 0, '2022-10-31 12:13:49'),
(60972, 48, 0, 2, 2202210310004, '', '1038', '119', 'TEA AND WASHING ALLAWANCE', 1667154600, 1667198678, 1, 0, '2022-10-31 12:14:38'),
(60973, 51, 0, 2, 2202210310003, '', '2099', '1605', 'Being the amount paid towards the outstation allowance of dasan for the month of October 2022 for obm workshop Nagapattinam.', 1667154600, 1667198706, 1, 1, '2022-10-31 12:15:06'),
(60974, 41, 0, 2, 2202210150001, '', '2499', '91', 'Being the amount paid towards the puchase of Office Rubber stamp for obm workshop vilunthamavadi on 15.10.2022.', 1665772200, 1667198734, 1, 0, '2022-10-31 12:15:34'),
(60975, 51, 0, 2, 2202210310004, '', '2102', '1605', 'Being the amount paid towards the Store keeping allowance of dasan for the month of October 2022 for obm workshop Nagapattinam.', 1667154600, 1667198839, 1, 1, '2022-10-31 12:17:19'),
(60976, 48, 0, 2, 2202210310005, '', '2387', '119', 'DRINKING WATTER BILL.', 1667154600, 1667198850, 1, 0, '2022-10-31 12:17:30'),
(60977, 41, 0, 2, 2202210270001, '', '2499', '91', 'Being the amoumt paid towards the purchase of 1000 lit water for test tank for obm workshop Vilunthamavadi on 27.10.2022.', 1666809000, 1667198869, 1, 0, '2022-10-31 12:17:49'),
(60978, 48, 0, 2, 2202210310006, '', '1542', '119', 'NEW ENGINE SALE INCENTIVE.', 1667154600, 1667198921, 1, 1, '2022-10-31 12:18:41'),
(60979, 48, 0, 2, 2202210310007, '', '1542', '119', 'PETROKL EXPENSE FOR CORIER OFFICE AND BANK.', 1667154600, 1667198992, 1, 0, '2022-10-31 12:19:52'),
(60980, 51, 0, 2, 2202210310005, '', '2145', '1605', 'Being the amount paid towards the tea and washing allowance of dasan @ 22days for the month of October 2022 for obm workshop Nagapattinam.', 1667154600, 1667199011, 1, 1, '2022-10-31 12:20:11'),
(60981, 41, 0, 2, 2202210270001, '', '2506', '91', 'Being the amount paid towards the labour charges for flex board lighting welding work for obm workshop vilunthamavdi on 27.10.2022.', 1666809000, 1667199046, 1, 1, '2022-10-31 12:20:46'),
(60982, 48, 0, 2, 2202210310008, '', '1542', '119', 'WORK SHOP CLEANING CHARGE.', 1667154600, 1667199052, 1, 0, '2022-10-31 12:20:52'),
(60983, 51, 0, 2, 2202210310006, '', '2143', '1605', 'Being the amount paid towards the tea and washing allowance of prabu @21 days for the month of October 2022 for obm workshop Nagapattinam.', 1667154600, 1667199191, 1, 1, '2022-10-31 12:23:11'),
(60984, 51, 0, 2, 2202210310007, '', '2144', '1605', 'Being the amount paid towards the tea and washing allowance of Arivalan @ 23days for the month of October 2022 for obm workshop Nagapattinam.', 1667154600, 1667199619, 1, 1, '2022-10-31 12:30:19'),
(60985, 41, 0, 2, 2202210140001, '', '2507', '91', 'Being the amount paid towards the petrol allowance from Nagapattinam to Vilunthamavadi for obm workshop vilunthamavadi on 14.10.2022.', 1665685800, 1667199713, 1, 0, '2022-10-31 12:31:53'),
(60986, 51, 0, 2, 2202210310008, '', '2141', '1605', 'Being the amount paid towards the tea and washing allowance of Vimaladevi @ 21 days for the month of October 2022 for obm workshop Nagapattinam.', 1667154600, 1667199890, 1, 1, '2022-10-31 12:34:50'),
(60987, 51, 0, 2, 2202210310009, '', '2488', '1605', 'Being the amount paid towards the tea and washing allowance of Dilip @21 days for the month of October 2022 for obm workshop Nagapattinam.', 1667154600, 1667200529, 1, 1, '2022-10-31 12:45:29'),
(60988, 51, 0, 2, 2202210310010, '', '2481', '1605', 'Being the amount paid towards the stipend of dilip for the month of October 2022 for obm workshop Nagapattinam.', 1667154600, 1667200675, 1, 1, '2022-10-31 12:47:55'),
(60989, 48, 0, 2, 2202210310009, '', '1931', '119', 'ALLEPPY PARCEL SERVICE CHARGE', 1667154600, 1667201144, 1, 0, '2022-10-31 12:55:44'),
(60991, 36, 0, 2, 2202210290004, '', '2456', '71', 'Drinking water ', 1666981800, 1667203062, 1, 0, '2022-10-31 13:27:42'),
(60992, 36, 0, 2, 2202210310001, '', '2453', '71', 'Purchase for waste &Silicon Paste&Tools', 1667154600, 1667203156, 1, 0, '2022-10-31 13:29:16'),
(60993, 36, 0, 2, 2202210310002, '', '2418', '71', 'Telephone Charge ', 1667154600, 1667203206, 1, 0, '2022-10-31 13:30:06'),
(60994, 36, 0, 2, 2202210310003, '', '2419', '71', 'Store keeping Allowance ', 1667154600, 1667203241, 1, 0, '2022-10-31 13:30:41'),
(60995, 36, 0, 2, 2202210310004, '', '2421', '71', 'Auto Fare To Bank', 1667154600, 1667203314, 1, 0, '2022-10-31 13:31:54'),
(60996, 36, 0, 2, 2202210310005, '', '2423', '71', 'Tea & Washing Allowence', 1667154600, 1667203378, 1, 0, '2022-10-31 13:32:58'),
(61001, 36, 0, 1, 1202210310002, 'SMT22/287', '71', '72,200', 'Invoice No is SMT22/287 and Sales to Godwin', 1667154600, 1667205740, 1, 0, '2022-10-31 14:12:20'),
(60998, 37, 0, 1, 1202210310001, 'SCL22/283', '75', '76,201', 'Invoice No is SCL22/283 and Sales to Mr Shibu', 1667154600, 1667203796, 1, 0, '2022-10-31 13:39:56'),
(60999, 36, 0, 1, 1202210310001, 'SMT22/286', '71', '72,200', 'Invoice No is SMT22/286 and Sales to Jegan', 1667154600, 1667204538, 1, 0, '2022-10-31 13:52:18'),
(61000, 37, 0, 1, 1202210310002, 'SCL22/284', '75', '76,201', 'Invoice No is SCL22/284 and Sales to Mr  Sahaya Shibu', 1667154600, 1667204653, 1, 0, '2022-10-31 13:54:13'),
(61002, 36, 0, 2, 2202210310006, '', '2476', '71', 'Travelling Expanes', 1667154600, 1667205942, 1, 0, '2022-10-31 14:15:42'),
(61003, 36, 0, 2, 2202210310007, '', '2482', '71', 'Tea & Washing Allowence', 1667154600, 1667206067, 1, 0, '2022-10-31 14:17:47'),
(61004, 39, 0, 1, 1202210310002, 'SVV22/745', '83', '84,203', 'Invoice No is SVV22/745 and Sales to DHASON', 1667154600, 1667206528, 1, 0, '2022-10-31 14:25:28'),
(61005, 56, 0, 1, 1202210310001, 'SCD22/222', '2260', ',', 'Invoice No is SCD22/222 and Sales to AJITH', 1667154600, 1667207723, 1, 0, '2022-10-31 14:45:23'),
(61006, 51, 0, 2, 2202210310011, '', '2091', '1605', 'Being the amount paid towards the travel expenses of dasan from kaliakkavilai to velankanni on 14.10.2022 for obm workshop Nagapattinam.', 1667154600, 1667209054, 1, 1, '2022-10-31 15:07:34'),
(61007, 51, 0, 2, 2202210310012, '', '2069', '1605', 'Being the amount paid towards the travel expenses of I.Perambalam & dasan from velankanni to ramnad for marketting visit & engine service work on 28.10.2022.', 1667154600, 1667209205, 1, 1, '2022-10-31 15:10:05'),
(61008, 51, 0, 2, 2202210310013, '', '2140', '1605', 'Being the amount paid towards the salary of vimaladevi for the month of October 2022 for obm workshop Nagapattinam.', 1667154600, 1667209330, 1, 1, '2022-10-31 15:12:10'),
(61009, 51, 0, 2, 2202210310014, '', '2508', '1605', 'Being the amount paid towards the Room Rent charges of Mr.vibin for the purpose of free service campaign and marketing visit at pondichery on 21,24,25.08.2022.', 1667154600, 1667210477, 1, 1, '2022-10-31 15:31:17'),
(61010, 49, 0, 1, 1202210310001, 'SAP22/261', '123', '124,213', 'Invoice No is SAP22/261 and Sales to Kairali', 1667154600, 1667211424, 1, 0, '2022-10-31 15:47:04'),
(61011, 37, 0, 4, 4202210310001, '', '74', '75', 'Cash to Bank SBI Col', 1667154600, 1667211498, 1, 0, '2022-10-31 15:48:18'),
(61012, 0, 0, 1, 1202210310001, 'SCS22/529', '68', '66,199', 'Invoice No is SCS22/529 and Sales to M/s. Ameya Agencies', 1667154600, 1667211524, 1, 0, '2022-10-31 15:48:44'),
(61013, 56, 0, 4, 4202210310001, '', '2259', '2260', 'being the cash deposited to canara bang pachayankuppam a/c no 1824101009154 for obm workshop cuddalore', 1667154600, 1667211657, 1, 0, '2022-10-31 15:50:57'),
(61014, 51, 0, 2, 2202210310015, '', '2075', '1605', 'Being the amount paid towards the travel expenses of Arivalan from Tharangambadi to Nagapattinam(up&down)@ 23days(100) for the month of October 2022 for obm workshop Nagapattinam. ', 1667154600, 1667211893, 1, 1, '2022-10-31 15:54:53'),
(61015, 37, 0, 1, 1202210310003, 'SCL22/285', '75', '76,201', 'Invoice No is SCL22/285 and Sales to Mr Johnson', 1667154600, 1667212271, 1, 0, '2022-10-31 16:01:11'),
(61016, 46, 0, 1, 1202210310001, 'SPV22/234', '111', '112,210', 'Invoice No is SPV22/234 and Sales to Arjuna', 1667154600, 1667212502, 1, 0, '2022-10-31 16:05:02'),
(61017, 50, 0, 1, 1202210310001, 'SMG22/187', '127', '128,214', 'Invoice No is SMG22/187 and Sales to P V ABHILASH', 1667154600, 1667213893, 1, 0, '2022-10-31 16:28:13'),
(61018, 39, 0, 2, 2202210310001, '', '1112', '83', 'Tea and Washing EUGIN', 1667154600, 1667215709, 1, 0, '2022-10-31 16:58:29'),
(61019, 39, 0, 2, 2202210310002, '', '1114', '83', 'Store allowance', 1667154600, 1667215761, 1, 0, '2022-10-31 16:59:21'),
(61020, 39, 0, 2, 2202210310003, '', '1116', '83', 'Phone and data charge', 1667154600, 1667215838, 1, 0, '2022-10-31 17:00:38'),
(61021, 36, 0, 1, 1202210310003, 'SMT22/288', '71', '72,200', 'Invoice No is SMT22/288 and Sales to Rukman', 1667154600, 1667215864, 1, 0, '2022-10-31 17:01:04'),
(61022, 39, 0, 2, 2202210310004, '', '1443', '83', 'Drinking water and sweeping charge', 1667154600, 1667215929, 1, 0, '2022-10-31 17:02:09'),
(61023, 46, 0, 1, 1202210310002, 'SPV22/235', '111', '112,210', 'Invoice No is SPV22/235 and Sales to Sebastein', 1667154600, 1667215940, 1, 0, '2022-10-31 17:02:20'),
(61024, 39, 0, 2, 2202210310005, '', '1504', '83', 'Tea and Washing MANO', 1667154600, 1667215979, 1, 0, '2022-10-31 17:02:59'),
(61025, 39, 0, 2, 2202210310006, '', '1309', '83', 'Tea and Washing REJIN', 1667154600, 1667216031, 1, 0, '2022-10-31 17:03:51'),
(61026, 39, 0, 2, 2202210310007, '', '1309', '83', 'Test tank Cleaning', 1667154600, 1667216089, 1, 0, '2022-10-31 17:04:49'),
(61027, 39, 0, 2, 2202210310008, '', '1397', '83', 'Tea and Washing PRANEESH', 1667154600, 1667216167, 1, 0, '2022-10-31 17:06:07'),
(61028, 39, 0, 2, 2202210310009, '', '2197', '83', 'Tea and Washing BENITO', 1667154600, 1667216342, 1, 0, '2022-10-31 17:09:02'),
(61029, 39, 0, 2, 2202210310010, '', '2201', '83', 'Stiphent BENITO', 1667154600, 1667216451, 1, 1, '2022-10-31 17:10:51'),
(61030, 39, 0, 2, 2202210310011, '', '1779', '83', 'New engine insentive', 1667154600, 1667217158, 1, 1, '2022-10-31 17:22:38'),
(61031, 42, 0, 1, 1202210310001, 'SAG22/223', '95', '96,206', 'Invoice No is SAG22/223 and Sales to Sadiq.', 1667154600, 1667217199, 1, 0, '2022-10-31 17:23:19'),
(61032, 36, 0, 1, 1202210310004, 'SMT22/289', '71', '72,200', 'Invoice No is SMT22/289 and Sales to Justin ', 1667154600, 1667218425, 1, 0, '2022-10-31 17:43:45'),
(61033, 36, 0, 2, 2202210310008, '', '2475', '71', 'Out Station Allowence', 1667154600, 1667218521, 1, 1, '2022-10-31 17:45:21'),
(61034, 46, 0, 2, 2202210310001, '', '1006', '111', 'Dring water', 1667154600, 1667219322, 1, 0, '2022-10-31 17:58:42'),
(61035, 46, 0, 2, 2202210310002, '', '2234', '111', 'Store keeping', 1667154600, 1667219400, 1, 0, '2022-10-31 18:00:00'),
(61036, 46, 0, 2, 2202210310003, '', '1177', '111', 'Traveling allawance', 1667154600, 1667219553, 1, 0, '2022-10-31 18:02:33'),
(61037, 46, 0, 2, 2202210310004, '', '1006', '111', 'Workshop cleaning ', 1667154600, 1667219709, 1, 0, '2022-10-31 18:05:09'),
(61038, 46, 0, 2, 2202210310005, '', '1006', '111', 'Engine Incentive', 1667154600, 1667219821, 1, 1, '2022-10-31 18:07:01'),
(61039, 46, 0, 2, 2202210310006, '', '1177', '111', 'Spear colleeting', 1667154600, 1667219946, 1, 0, '2022-10-31 18:09:06'),
(61040, 46, 0, 2, 2202210310007, '', '1177', '111', '2.5 HP Transfer poovar to vallavila autto', 1667154600, 1667220134, 1, 0, '2022-10-31 18:12:14'),
(61041, 46, 0, 2, 2202210310008, '', '1177', '111', 'Taxirant for funeral ceremony of father of alto marianjohn on date from poovar to manakudy', 1667154600, 1667220412, 1, 0, '2022-10-31 18:16:52'),
(61042, 46, 0, 2, 2202210310009, '', '1010', '111', 'Tea and washing', 1667154600, 1667220499, 1, 0, '2022-10-31 18:18:19'),
(61043, 42, 0, 1, 1202210310002, 'SAG22/224', '95', '96,206', 'Invoice No is SAG22/224 and Sales to Christeena.', 1667154600, 1667220509, 1, 0, '2022-10-31 18:18:29'),
(61044, 46, 0, 2, 2202210310010, '', '2223', '111', 'Tea and washing', 1667154600, 1667220568, 1, 0, '2022-10-31 18:19:28'),
(61045, 48, 0, 4, 4202210310001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1667154600, 1667221267, 1, 0, '2022-10-31 18:31:07'),
(61046, 55, 0, 2, 2202210310001, '', '2306', '1947', 'CASH TO BANK', 1667154600, 1667222627, 1, 1, '2022-10-31 18:53:47'),
(61047, 42, 0, 2, 2202210290001, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1666981800, 1667223274, 1, 0, '2022-10-31 19:04:34'),
(61048, 42, 0, 2, 2202210310001, '', '1777', '95', 'OBM Sales Incentive, Four Units.', 1667154600, 1667223418, 1, 1, '2022-10-31 19:06:58'),
(61049, 42, 0, 2, 2202210310002, '', '1017', '95', 'Store Allowance to Sebastian, October 22.', 1667154600, 1667223543, 1, 1, '2022-10-31 19:09:03'),
(61050, 42, 0, 2, 2202210310003, '', '1019', '95', 'Tea and Washing Allowance to Sebastian, October.', 1667154600, 1667223669, 1, 0, '2022-10-31 19:11:09'),
(61051, 42, 0, 2, 2202210310004, '', '1021', '95', 'Tea and Washing Allowance to Binu, October.', 1667154600, 1667223778, 1, 0, '2022-10-31 19:12:58'),
(61052, 42, 0, 2, 2202210310005, '', '1016', '95', 'Monthly Traveling Allowance to Sebastian, October.', 1667154600, 1667223978, 1, 1, '2022-10-31 19:16:18'),
(61053, 42, 0, 2, 2202210310006, '', '2447', '95', 'Purchase Four Bottle Drinking Water.', 1667154600, 1667224158, 1, 1, '2022-10-31 19:19:18'),
(61054, 38, 0, 1, 1202210310001, 'SEP22/630', '79', '80,202', 'Invoice No is SEP22/630 and Sales to Nijo', 1667154600, 1667226520, 1, 0, '2022-10-31 19:58:40'),
(61055, 38, 0, 4, 4202210310001, '', '78', '79', 'cash to bank', 1667154600, 1667226629, 1, 0, '2022-10-31 20:00:29'),
(61056, 47, 0, 4, 4202210310001, '', '114', '115', 'Cash to bank', 1667154600, 1667226669, 1, 0, '2022-10-31 20:01:09'),
(61057, 38, 0, 2, 2202210310001, '', '1223', '79', 'tank,sweeping,tele', 1667154600, 1667226787, 1, 0, '2022-10-31 20:03:07'),
(61058, 38, 0, 2, 2202210310002, '', '2509', '79', 'stipend sacratise', 1667154600, 1667226871, 1, 1, '2022-10-31 20:04:31'),
(61059, 38, 0, 2, 2202210310003, '', '1225', '79', 'tea&wash 5 nos ', 1667154600, 1667227373, 1, 0, '2022-10-31 20:12:53'),
(61060, 38, 0, 2, 2202210310004, '', '1220', '79', 'store keeping', 1667154600, 1667227464, 1, 0, '2022-10-31 20:14:24'),
(61061, 39, 0, 1, 1202210310003, 'SVV22/746', '83', '84,203', 'Invoice No is SVV22/746 and Sales to ROBERT', 1667154600, 1667228802, 1, 0, '2022-10-31 20:36:42'),
(61062, 39, 0, 1, 1202210310004, 'SVV22/747', '83', '84,203', 'Invoice No is SVV22/747 and Sales to DRABIN', 1667154600, 1667232911, 1, 0, '2022-10-31 21:45:11'),
(61063, 39, 0, 1, 1202210310005, 'SVV22/748', '83', '84,203', 'Invoice No is SVV22/748 and Sales to POULOSE', 1667154600, 1667233093, 1, 0, '2022-10-31 21:48:13'),
(61064, 39, 0, 4, 4202210310001, '', '82', '83', 'Cash to bank', 1667154600, 1667233145, 1, 0, '2022-10-31 21:49:05'),
(61065, 52, 0, 2, 2202210310007, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm R.B.BILL and\r\nspare divison payment paid on\r\n31-10-2022', 1667154600, 1667278065, 1, 0, '2022-11-01 10:17:45'),
(61066, 53, 0, 4, 4202211010001, '', '1674', '1675', 'being the cash deposited to indian ac 7095109042 for obm workshop pulicat on 01.11.2022', 1667241000, 1667278203, 1, 0, '2022-11-01 10:20:03'),
(61067, 53, 0, 2, 2202210290001, '', '2173', '1675', 'being the amount paid towarts the courier charges spare sending to 36610-89l70  1nos nagapattinam for obm workshop pulicat on 29.10.2022', 1666981800, 1667278524, 1, 0, '2022-11-01 10:25:24'),
(61068, 53, 0, 2, 2202210310001, '', '2342', '1675', 'being the amount paid towarts the watcharman salary for month of october 2022 for obm workshop pulicat on 31.10.2022\r\n', 1667154600, 1667278806, 1, 1, '2022-11-01 10:30:06'),
(61069, 53, 0, 2, 2202210310002, '', '2225', '1675', 'being the amount paid towarts the net conneting charges month of october 2022 for obm workshop pulicat on 31.10.2022', 1667154600, 1667279091, 1, 0, '2022-11-01 10:34:51'),
(61070, 53, 0, 2, 2202210310003, '', '2243', '1675', 'being the amount paid towarts the store keeping allowance for month of october 2022 for obm workshop pulicat on 31.10.2022', 1667154600, 1667279272, 1, 0, '2022-11-01 10:37:52'),
(61071, 53, 0, 2, 2202210310004, '', '2170', '1675', 'being the amount paid towarts the tea and washing allowance saisunthar for month of october 2022 for obm workshop pulicat on 31.10.2022', 1667154600, 1667279550, 1, 0, '2022-11-01 10:42:30'),
(61072, 53, 0, 2, 2202210310005, '', '2171', '1675', 'being the amount paid towarts the tea and washing allowance for ilayaraja  month of october 2022 for obm workshop pulicat on 31.10.2022', 1667154600, 1667279724, 1, 0, '2022-11-01 10:45:24'),
(61075, 0, 0, 1, 1202211010002, 'SCS22/531', '68', '66,199', 'Invoice No is SCS22/531 and Sales to AJITH', 1667241000, 1667283712, 1, 0, '2022-11-01 11:51:52'),
(61076, 56, 0, 2, 2202210180001, '', '2265', '2260', 'Being the amount Paid towards the Purchase of Kitchen appliance for OBM Workshops guest house Cuddalore.', 1666031400, 1667283871, 1, 1, '2022-11-01 11:54:31'),
(61077, 49, 0, 1, 1202211010001, 'SAP22/262', '123', '124,213', 'Invoice No is SAP22/262 and Sales to Kamalan', 1667241000, 1667284052, 1, 0, '2022-11-01 11:57:32'),
(61078, 45, 0, 1, 1202211010001, 'SVZ22/346', '107', '108,209', 'Invoice No is SVZ22/346 and Sales to selvan', 1667241000, 1667287131, 1, 0, '2022-11-01 12:48:51'),
(61079, 48, 0, 1, 1202211010001, 'SKL22/427', '119', '120,212', 'Invoice No is SKL22/427 and Sales to JOHNBOSCO', 1667241000, 1667288308, 1, 0, '2022-11-01 13:08:28'),
(61080, 0, 0, 1, 1202211010003, 'SCS22/532', '68', '66,199', 'Invoice No is SCS22/532 and Sales to PUSHPARAJ', 1667241000, 1667289071, 1, 0, '2022-11-01 13:21:11'),
(61081, 0, 0, 1, 1202211010004, 'SCS22/533', '68', '66,199', 'Invoice No is SCS22/533 and Sales to PUSHPARAJ', 1667241000, 1667289266, 1, 0, '2022-11-01 13:24:26'),
(61082, 38, 0, 1, 1202211010001, 'SEP22/631', '79', '80,202', 'Invoice No is SEP22/631 and Sales to Rathin', 1667241000, 1667289274, 1, 0, '2022-11-01 13:24:34'),
(61083, 38, 0, 1, 1202211010002, 'SEP22/632', '79', '80,202', 'Invoice No is SEP22/632 and Sales to Willson', 1667241000, 1667289344, 1, 0, '2022-11-01 13:25:44'),
(61084, 39, 0, 1, 1202211010001, 'SVV22/749', '83', '84,203', 'Invoice No is SVV22/749 and Sales to YESUDHASON', 1667241000, 1667289352, 1, 0, '2022-11-01 13:25:52'),
(61085, 0, 0, 1, 1202211010005, 'SCS22/534', '68', '66,199', 'Invoice No is SCS22/534 and Sales to JOY', 1667241000, 1667290588, 1, 0, '2022-11-01 13:46:28'),
(61086, 38, 0, 1, 1202211010003, 'SEP22/633', '79', '80,202', 'Invoice No is SEP22/633 and Sales to Benadict', 1667241000, 1667291140, 1, 0, '2022-11-01 13:55:40'),
(61087, 37, 0, 1, 1202211010001, 'SCL22/286', '75', '76,201', 'Invoice No is SCL22/286 and Sales to Mr Antony', 1667241000, 1667292664, 1, 0, '2022-11-01 14:21:04'),
(61088, 37, 0, 1, 1202211010002, 'SCL22/287', '75', '76,201', 'Invoice No is SCL22/287 and Sales to Mr Babu', 1667241000, 1667293480, 1, 0, '2022-11-01 14:34:40'),
(61089, 56, 0, 2, 2202211010001, '', '2278', '2260', 'being the amount paid towards the purchase of gas cylinder for workshops guest house cuddalore on 28/10/2022', 1667241000, 1667294143, 1, 1, '2022-11-01 14:45:43'),
(61090, 52, 0, 2, 2202210310008, '', '1864', '1607', 'being the amount paid towards the water can for dharmamkulam\r\nworkshop payment paid on 31-10-2022', 1667154600, 1667295664, 1, 0, '2022-11-01 15:11:04'),
(61091, 0, 0, 1, 1202211010006, 'SCS22/535', '68', '66,199', 'Invoice No is SCS22/535 and Sales to M/s. Ameya Agencies', 1667241000, 1667296948, 1, 0, '2022-11-01 15:32:28'),
(61092, 53, 0, 1, 1202211010001, 'SPZ22/155', '1675', '1922,', 'Invoice No is SPZ22/155 and Sales to THE MANAGER, TTDC HOUSE  ', 1667241000, 1667298390, 1, 0, '2022-11-01 15:56:30'),
(61093, 42, 0, 1, 1202211010001, 'SAG22/225', '95', '96,206', 'Invoice No is SAG22/225 and Sales to Nazer.', 1667241000, 1667299180, 1, 0, '2022-11-01 16:09:40'),
(61094, 42, 0, 1, 1202211010002, 'SAG22/226', '95', '96,206', 'Invoice No is SAG22/226 and Sales to Asker.', 1667241000, 1667300260, 1, 0, '2022-11-01 16:27:40'),
(61095, 51, 0, 1, 1202211010001, 'SNP22/731', '1605', '2018,2020', 'Invoice No is SNP22/731 and Sales to Sathishkumar', 1667241000, 1667301768, 1, 0, '2022-11-01 16:52:48'),
(61096, 42, 0, 2, 2202210310007, '', '1255', '95', 'Loading and Unloading Charge, Five Units.', 1667154600, 1667302793, 1, 1, '2022-11-01 17:09:53'),
(61097, 46, 0, 1, 1202211010001, 'SPV22/236', '111', '112,210', 'Invoice No is SPV22/236 and Sales to Pushpadasan', 1667241000, 1667304327, 1, 0, '2022-11-01 17:35:27'),
(61098, 38, 0, 1, 1202211010004, 'SEP22/634', '79', '80,202', 'Invoice No is SEP22/634 and Sales to Jegan', 1667241000, 1667305664, 1, 0, '2022-11-01 17:57:44'),
(61099, 39, 0, 1, 1202211010002, 'SVV22/750', '83', '84,203', 'Invoice No is SVV22/750 and Sales to SOOSAI ANTONY', 1667241000, 1667306930, 1, 0, '2022-11-01 18:18:50'),
(61100, 48, 0, 1, 1202211010002, 'SKL22/428', '119', '120,212', 'Invoice No is SKL22/428 and Sales to BIJU', 1667241000, 1667307211, 1, 0, '2022-11-01 18:23:31'),
(61101, 39, 0, 1, 1202211010003, 'SVV22/751', '83', '84,203', 'Invoice No is SVV22/751 and Sales to ANTHONI ADIMAI', 1667241000, 1667307400, 1, 0, '2022-11-01 18:26:40'),
(61102, 48, 0, 1, 1202211010003, 'SKL22/429', '119', '120,212', 'Invoice No is SKL22/429 and Sales to MAHESH', 1667241000, 1667307729, 1, 0, '2022-11-01 18:32:09'),
(61103, 47, 0, 1, 1202211010001, 'SNK22/194', '115', '116,211', 'Invoice No is SNK22/194 and Sales to shaji', 1667241000, 1667307870, 1, 0, '2022-11-01 18:34:30'),
(61104, 47, 0, 1, 1202211010002, 'SNK22/195', '115', '116,211', 'Invoice No is SNK22/195 and Sales to john', 1667241000, 1667307942, 1, 0, '2022-11-01 18:35:42'),
(61105, 47, 0, 1, 1202211010003, 'SNK22/196', '115', '116,211', 'Invoice No is SNK22/196 and Sales to SUDHEESH', 1667241000, 1667308080, 1, 0, '2022-11-01 18:38:00'),
(61106, 47, 0, 1, 1202211010004, 'SNK22/197', '115', '116,211', 'Invoice No is SNK22/197 and Sales to ALOY', 1667241000, 1667308121, 1, 0, '2022-11-01 18:38:41'),
(61107, 47, 0, 1, 1202211010005, 'SNK22/198', '115', '116,211', 'Invoice No is SNK22/198 and Sales to Shaji', 1667241000, 1667308238, 1, 0, '2022-11-01 18:40:38'),
(61108, 39, 0, 1, 1202211010004, 'SVV22/752', '83', '84,203', 'Invoice No is SVV22/752 and Sales to SIJU', 1667241000, 1667308255, 1, 0, '2022-11-01 18:40:55'),
(61109, 39, 0, 1, 1202211010005, 'SVV22/753', '83', '84,203', 'Invoice No is SVV22/753 and Sales to REETHAS', 1667241000, 1667308427, 1, 0, '2022-11-01 18:43:47'),
(61110, 36, 0, 1, 1202211010001, 'SMT22/290', '71', '72,200', 'Invoice No is SMT22/290 and Sales to Arul', 1667241000, 1667310748, 1, 0, '2022-11-01 19:22:28'),
(61111, 52, 0, 1, 1202211020001, 'SDM22/586', '1607', ',', 'Invoice No is SDM22/586 and Sales to KANDHAVADIVEL', 1667327400, 1667364072, 1, 0, '2022-11-02 10:11:12'),
(61112, 52, 0, 1, 1202211020002, 'SDM22/587', '1607', ',', 'Invoice No is SDM22/587 and Sales to VEERATHAMIL', 1667327400, 1667365193, 1, 0, '2022-11-02 10:29:53'),
(61113, 53, 0, 4, 4202210270001, '', '1674', '1675', 'Inv No SPZ22/140 & 141 Deposited in IB Pulicat', 1666809000, 1667366720, 1, 0, '2022-11-02 10:55:20'),
(61114, 39, 0, 1, 1202211020001, 'SVV22/754', '83', '84,203', 'Invoice No is SVV22/754 and Sales to DHASON', 1667327400, 1667366764, 1, 0, '2022-11-02 10:56:04'),
(61115, 52, 0, 1, 1202211020003, 'SDM22/588', '1607', ',', 'Invoice No is SDM22/588 and Sales to MURUGAN', 1667327400, 1667366831, 1, 0, '2022-11-02 10:57:11'),
(61116, 42, 0, 1, 1202211020001, 'SAG22/227', '95', '96,206', 'Invoice No is SAG22/227 and Sales to Biju.', 1667327400, 1667367485, 1, 0, '2022-11-02 11:08:05'),
(61117, 50, 0, 2, 2202210150001, '', '1163', '127', 'elrctricity charge', 1665772200, 1667368075, 1, 1, '2022-11-02 11:17:55'),
(61118, 54, 0, 1, 1202211020001, 'STR22/111', '1903', '1928,', 'Invoice No is STR22/111 and Sales to FRONGO', 1667327400, 1667368723, 1, 0, '2022-11-02 11:28:43'),
(61119, 50, 0, 1, 1202211020001, 'SMG22/188', '127', '128,214', 'Invoice No is SMG22/188 and Sales to WATERWOODS LODGE AND  RESORTS PVT LTD', 1667327400, 1667368910, 1, 0, '2022-11-02 11:31:50'),
(61120, 51, 0, 1, 1202211020001, 'SNP22/732', '1605', '2018,2020', 'Invoice No is SNP22/732 and Sales to Sureshkumar', 1667327400, 1667369466, 1, 0, '2022-11-02 11:41:07'),
(61121, 49, 0, 1, 1202211020001, 'SAP22/263', '123', '124,213', 'Invoice No is SAP22/263 and Sales to SABU', 1667327400, 1667370883, 1, 0, '2022-11-02 12:04:43'),
(61122, 51, 0, 2, 2202211020001, '', '2091', '1605', 'Being the amount paid towards the Room Rent charges of I.Perambalam & dasan for Engine service work & marketing visit at Rameshwaram on 29.10.2022.', 1667327400, 1667372437, 1, 1, '2022-11-02 12:30:37'),
(61123, 51, 0, 2, 2202211020002, '', '2091', '1605', 'Being the amount paid towards the travel Expenses of I.Perambalam & dasan from Rameshwaram to velankanni on 29.10.2022 for Engine service work & marketing visit.', 1667327400, 1667372601, 1, 1, '2022-11-02 12:33:21'),
(61124, 51, 0, 2, 2202211020003, '', '2119', '1605', 'Being the amount paid towards the proportionate daily allowance of dasan for Engine service work at Rameshwaram on 29.10.2022.', 1667327400, 1667372719, 1, 1, '2022-11-02 12:35:19');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(61125, 51, 0, 2, 2202211020004, '', '2068', '1605', 'Being the amount paid towards the proportionate daily allowance of I.Perambalam for Marketing visit at Rameshwaram on 29.10.2022.', 1667327400, 1667372857, 1, 1, '2022-11-02 12:37:37'),
(61126, 50, 0, 1, 1202211020002, 'SMG22/189', '127', '128,214', 'Invoice No is SMG22/189 and Sales to SUDAN', 1667327400, 1667374928, 1, 0, '2022-11-02 13:12:08'),
(61127, 55, 0, 2, 2202210310001, '', '2311', '1947', 'STIPEND FOR THE MONTH OF OCTMBER', 1667154600, 1667375052, 1, 1, '2022-11-02 13:14:12'),
(61128, 55, 0, 2, 2202210310001, '', '2311', '1947', 'TEA AND WASHING ALLOWENCES', 1667154600, 1667375143, 1, 1, '2022-11-02 13:15:43'),
(61129, 55, 0, 2, 2202210310001, '', '2311', '1947', 'TEST TANK CLENING', 1667154600, 1667375508, 1, 1, '2022-11-02 13:21:48'),
(61130, 55, 0, 2, 2202210310001, '', '2311', '1947', 'WORKSHOP AND STORE CLENING', 1667154600, 1667375608, 1, 1, '2022-11-02 13:23:28'),
(61131, 50, 0, 1, 1202211020003, 'SMG22/190', '127', '128,214', 'Invoice No is SMG22/190 and Sales to SURENDRAN', 1667327400, 1667375634, 1, 0, '2022-11-02 13:23:54'),
(61132, 55, 0, 2, 2202210310001, '', '2311', '1947', 'DRING WATER', 1667154600, 1667375657, 1, 1, '2022-11-02 13:24:17'),
(61133, 55, 0, 2, 2202210310001, '', '2311', '1947', 'TEA AND WASHING ALLOWNES', 1667154600, 1667375715, 1, 1, '2022-11-02 13:25:15'),
(61134, 55, 0, 2, 2202210310001, '', '2311', '1947', 'STORE ALLOWENCES', 1667154600, 1667375762, 1, 1, '2022-11-02 13:26:02'),
(61135, 48, 0, 1, 1202211020001, 'SKL22/430', '119', '120,212', 'Invoice No is SKL22/430 and Sales to KENNEDY', 1667327400, 1667376242, 1, 0, '2022-11-02 13:34:02'),
(61136, 42, 0, 1, 1202211020002, 'SAG22/228', '95', '96,206', 'Invoice No is SAG22/228 and Sales to Kassim.', 1667327400, 1667376407, 1, 0, '2022-11-02 13:36:47'),
(61137, 48, 0, 1, 1202211020002, 'SKL22/431', '119', '120,212', 'Invoice No is SKL22/431 and Sales to PAUL', 1667327400, 1667376757, 1, 0, '2022-11-02 13:42:37'),
(61138, 45, 0, 1, 1202211020001, 'SVZ22/347', '107', '108,209', 'Invoice No is SVZ22/347 and Sales to nayakam', 1667327400, 1667376856, 1, 0, '2022-11-02 13:44:16'),
(61139, 41, 0, 1, 1202211020001, 'SVM22/26', '91', '92,205', 'Invoice No is SVM22/26 and Sales to Suresh', 1667327400, 1667376978, 1, 0, '2022-11-02 13:46:18'),
(61140, 0, 0, 1, 1202211020001, 'SCS22/536', '68', '66,199', 'Invoice No is SCS22/536 and Sales to MAHESH', 1667327400, 1667377213, 1, 0, '2022-11-02 13:50:13'),
(61141, 50, 0, 2, 2202210290001, '', '1680', '127', 'PURCHASE  TOOLS  CONSUMABLE', 1666981800, 1667377418, 1, 1, '2022-11-02 13:53:38'),
(61142, 50, 0, 2, 2202210200001, '', '1344', '127', 'COURIER CHARGE', 1666204200, 1667378554, 1, 1, '2022-11-02 14:12:34'),
(61177, 37, 0, 2, 2202210310001, '', '1072', '75', 'Tea Allowance 21x30 Nov 22', 1667154600, 1667467390, 1, 0, '2022-11-03 14:53:10'),
(61178, 37, 0, 2, 2202210310001, '', '2014', '75', 'Tea and Washing Allowance 22x30 1x50 Nov 22', 1667154600, 1667467530, 1, 0, '2022-11-03 14:55:30'),
(61144, 55, 0, 1, 1202211020001, 'SMK22/293', '1947', '1948,', 'Invoice No is SMK22/293 and Sales to ANTONY', 1667327400, 1667379950, 1, 0, '2022-11-02 14:35:50'),
(61145, 55, 0, 1, 1202211020002, 'SMK22/294', '1947', '1948,', 'Invoice No is SMK22/294 and Sales to RAJAN', 1667327400, 1667380381, 1, 0, '2022-11-02 14:43:01'),
(61146, 46, 0, 1, 1202211020001, 'SPV22/237', '111', '112,210', 'Invoice No is SPV22/237 and Sales to Jose', 1667327400, 1667380645, 1, 0, '2022-11-02 14:47:25'),
(61147, 55, 0, 1, 1202211020003, 'SMK22/295', '1947', '1948,', 'Invoice No is SMK22/295 and Sales to JAGEN', 1667327400, 1667380805, 1, 0, '2022-11-02 14:50:05'),
(61148, 55, 0, 1, 1202211020004, 'SMK22/296', '1947', '1948,', 'Invoice No is SMK22/296 and Sales to THAS', 1667327400, 1667381043, 1, 0, '2022-11-02 14:54:03'),
(61150, 52, 0, 1, 1202211020004, 'SDM22/589', '1607', ',', 'Invoice No is SDM22/589 and Sales to KANDHAVADIVEL', 1667327400, 1667382419, 1, 0, '2022-11-02 15:16:59'),
(61151, 50, 0, 2, 2202210190001, '', '1074', '127', 'OBM TRA- CHARGE  500+1000+500', 1666117800, 1667385244, 1, 1, '2022-11-02 16:04:04'),
(61152, 50, 0, 2, 2202210290001, '', '1065', '127', 'TEA WASHING ALAVANCE', 1666981800, 1667385684, 1, 1, '2022-11-02 16:11:24'),
(61153, 50, 0, 2, 2202210240001, '', '1772', '127', 'OBM INCENTIVE 2 UNITS', 1666549800, 1667385746, 1, 1, '2022-11-02 16:12:26'),
(61154, 53, 0, 1, 1202211020001, 'SPZ22/156', '1675', '1922,', 'Invoice No is SPZ22/156 and Sales to kumar', 1667327400, 1667387884, 1, 0, '2022-11-02 16:48:04'),
(61155, 52, 0, 1, 1202211020005, 'SDM22/590', '1607', ',', 'Invoice No is SDM22/590 and Sales to KANDHAVADIVEL', 1667327400, 1667388669, 1, 0, '2022-11-02 17:01:09'),
(61156, 50, 0, 2, 2202210230001, '', '1074', '127', 'TRAPORTING CHARGE', 1666463400, 1667392087, 1, 1, '2022-11-02 17:58:07'),
(61157, 50, 0, 4, 4202211020001, '', '126', '127', 'RTGS  WATER WOODS', 1667327400, 1667394510, 1, 0, '2022-11-02 18:38:30'),
(61158, 50, 0, 2, 2202211020001, '', '1074', '127', 'MAQ TO GOA', 1667327400, 1667394563, 1, 1, '2022-11-02 18:39:23'),
(61159, 37, 0, 2, 2202211020001, '', '1257', '75', 'Work Shop Rent November 22', 1667327400, 1667439421, 1, 0, '2022-11-03 07:07:01'),
(61160, 0, 0, 1, 1202211030001, 'SCS22/537', '68', '66,199', 'Invoice No is SCS22/537 and Sales to SYAM', 1667413800, 1667447431, 1, 0, '2022-11-03 09:20:31'),
(61161, 36, 0, 2, 2202211020001, '', '1939', '71', 'Workshop Rent', 1667327400, 1667447813, 1, 1, '2022-11-03 09:26:53'),
(61162, 52, 0, 1, 1202211030001, 'SDM22/591', '1607', ',', 'Invoice No is SDM22/591 and Sales to VIGNESH', 1667413800, 1667449793, 1, 0, '2022-11-03 09:59:53'),
(61163, 36, 0, 1, 1202211030001, 'SMT22/291', '71', '72,200', 'Invoice No is SMT22/291 and Sales to Kuttan', 1667413800, 1667451253, 1, 0, '2022-11-03 10:24:13'),
(61164, 39, 0, 4, 4202211020001, '', '82', '83', 'Cash to bank', 1667327400, 1667452968, 1, 0, '2022-11-03 10:52:48'),
(61165, 42, 0, 1, 1202211030001, 'SAG22/229', '95', '96,206', 'Invoice No is SAG22/229 and Sales to Jose.', 1667413800, 1667453227, 1, 0, '2022-11-03 10:57:07'),
(61166, 0, 0, 1, 1202211030002, 'SCS22/538', '68', '66,199', 'Invoice No is SCS22/538 and Sales to M SUBRAMANIA BHARATHI', 1667413800, 1667456548, 1, 0, '2022-11-03 11:52:28'),
(61167, 51, 0, 2, 2202211030001, '', '2164', '1605', 'Being the amount paid towards the purchase of digital multi meter for workshop use for obm workshop Nagapattinam.', 1667413800, 1667458079, 1, 0, '2022-11-03 12:17:59'),
(61168, 51, 0, 2, 2202211030002, '', '2088', '1605', 'Being the amount paid towards the purchase of petrol for workshop use for obm workshop Nagapattinam.', 1667413800, 1667458202, 1, 0, '2022-11-03 12:20:02'),
(61169, 49, 0, 1, 1202211030001, 'SAP22/264', '123', '124,213', 'Invoice No is SAP22/264 and Sales to Kunjachan', 1667413800, 1667460776, 1, 0, '2022-11-03 13:02:56'),
(61170, 0, 0, 1, 1202211030003, 'SCS22/539', '68', '66,199', 'Invoice No is SCS22/539 and Sales to GILBERT', 1667413800, 1667461172, 1, 0, '2022-11-03 13:09:32'),
(61171, 39, 0, 1, 1202211030001, 'SVV22/755', '83', '84,203', 'Invoice No is SVV22/755 and Sales to FLAMMY', 1667413800, 1667462045, 1, 0, '2022-11-03 13:24:05'),
(61172, 0, 0, 1, 1202211030004, 'SCS22/540', '68', '66,199', 'Invoice No is SCS22/540 and Sales to EUGINE', 1667413800, 1667462411, 1, 0, '2022-11-03 13:30:11'),
(61173, 49, 0, 1, 1202211030002, 'SAP22/265', '123', '124,213', 'Invoice No is SAP22/265 and Sales to SABU', 1667413800, 1667463708, 1, 0, '2022-11-03 13:51:48'),
(61174, 47, 0, 2, 2202210310001, '', '1098', '115', 'Tea and Washing', 1667154600, 1667465561, 1, 0, '2022-11-03 14:22:41'),
(61175, 47, 0, 2, 2202210310002, '', '1796', '115', 'Tea and Washing', 1667154600, 1667465643, 1, 0, '2022-11-03 14:24:03'),
(61176, 47, 0, 2, 2202210310003, '', '1627', '115', 'Tea and Washing', 1667154600, 1667465875, 1, 0, '2022-11-03 14:27:55'),
(61179, 37, 0, 2, 2202210310001, '', '2297', '75', 'Tea and Washing Allowance 22x30 1x50 Nov 22', 1667154600, 1667467652, 1, 0, '2022-11-03 14:57:32'),
(61180, 38, 0, 1, 1202211030001, 'SEP22/635', '79', '80,202', 'Invoice No is SEP22/635 and Sales to Yonas', 1667413800, 1667468124, 1, 0, '2022-11-03 15:05:24'),
(61181, 0, 0, 1, 1202211030005, 'SCS22/541', '68', '66,199', 'Invoice No is SCS22/541 and Sales to MJR Corporations', 1667413800, 1667468135, 1, 0, '2022-11-03 15:05:35'),
(61182, 48, 0, 1, 1202211030001, 'SKL22/432', '119', '120,212', 'Invoice No is SKL22/432 and Sales to VICTOR', 1667413800, 1667469076, 1, 0, '2022-11-03 15:21:16'),
(61183, 48, 0, 1, 1202211030002, 'SKL22/433', '119', '120,212', 'Invoice No is SKL22/433 and Sales to STALIN', 1667413800, 1667469214, 1, 0, '2022-11-03 15:23:34'),
(61184, 48, 0, 1, 1202211030003, 'SKL22/434', '119', '120,212', 'Invoice No is SKL22/434 and Sales to NICOLAS', 1667413800, 1667470176, 1, 0, '2022-11-03 15:39:36'),
(61185, 37, 0, 2, 2202210310001, '', '1050', '75', 'Dring Water and Sweeping', 1667154600, 1667471024, 1, 0, '2022-11-03 15:53:44'),
(61186, 37, 0, 2, 2202210310001, '', '1050', '75', 'Test Tank Cleening', 1667154600, 1667471111, 1, 0, '2022-11-03 15:55:11'),
(61187, 37, 0, 2, 2202210310001, '', '1083', '75', 'TA to Bank SBI Col', 1667154600, 1667471229, 1, 0, '2022-11-03 15:57:09'),
(61188, 0, 0, 1, 1202211030006, 'SCS22/542', '68', '66,199', 'Invoice No is SCS22/542 and Sales to ANTONY', 1667413800, 1667471741, 1, 0, '2022-11-03 16:05:41'),
(61189, 45, 0, 1, 1202211030001, 'SVZ22/348', '107', '108,209', 'Invoice No is SVZ22/348 and Sales to STALIN', 1667413800, 1667472311, 1, 0, '2022-11-03 16:15:11'),
(61190, 45, 0, 1, 1202211030002, 'SVZ22/349', '107', '108,209', 'Invoice No is SVZ22/349 and Sales to SILVAYYAN', 1667413800, 1667472375, 1, 0, '2022-11-03 16:16:15'),
(61191, 45, 0, 1, 1202211030003, 'SVZ22/350', '107', '108,209', 'Invoice No is SVZ22/350 and Sales to leen', 1667413800, 1667472446, 1, 0, '2022-11-03 16:17:26'),
(61192, 37, 0, 2, 2202210030001, '', '1083', '75', 'Auto Expances Muttom to Colachal New OBM DT99AKL 3 No', 1664735400, 1667472713, 1, 1, '2022-11-03 16:21:53'),
(61193, 42, 0, 1, 1202211030002, 'SAG22/230', '95', '96,206', 'Invoice No is SAG22/230 and Sales to Soosapakiyam.', 1667413800, 1667473237, 1, 0, '2022-11-03 16:30:37'),
(61194, 37, 0, 1, 1202211030001, 'SCL22/288', '75', '76,201', 'Invoice No is SCL22/288 and Sales to Mr Roban', 1667413800, 1667473930, 1, 0, '2022-11-03 16:42:10'),
(61195, 46, 0, 1, 1202211030001, 'SPV22/238', '111', '112,210', 'Invoice No is SPV22/238 and Sales to Anoop', 1667413800, 1667476197, 1, 0, '2022-11-03 17:19:57'),
(61196, 36, 0, 1, 1202211030002, 'SMT22/292', '71', '72,200', 'Invoice No is SMT22/292 and Sales to Ani ', 1667413800, 1667482324, 1, 0, '2022-11-03 19:02:04'),
(61197, 38, 0, 1, 1202211030002, 'SEP22/636', '79', '80,202', 'Invoice No is SEP22/636 and Sales to Reegan', 1667413800, 1667482678, 1, 0, '2022-11-03 19:07:58'),
(61198, 38, 0, 1, 1202211030003, 'SEP22/637', '79', '80,202', 'Invoice No is SEP22/637 and Sales to Clinton', 1667413800, 1667482921, 1, 0, '2022-11-03 19:12:01'),
(61199, 38, 0, 1, 1202211030004, 'SEP22/638', '79', '80,202', 'Invoice No is SEP22/638 and Sales to Pramesh', 1667413800, 1667482991, 1, 0, '2022-11-03 19:13:11'),
(61200, 38, 0, 1, 1202211030005, 'SEP22/639', '79', '80,202', 'Invoice No is SEP22/639 and Sales to Melbin', 1667413800, 1667483181, 1, 0, '2022-11-03 19:16:21'),
(61201, 38, 0, 1, 1202211030006, 'SEP22/640', '79', '80,202', 'Invoice No is SEP22/640 and Sales to Jerosin', 1667413800, 1667483686, 1, 0, '2022-11-03 19:24:46'),
(61202, 38, 0, 1, 1202211030007, 'SEP22/641', '79', '80,202', 'Invoice No is SEP22/641 and Sales to Michel', 1667413800, 1667484029, 1, 0, '2022-11-03 19:30:29'),
(61203, 0, 0, 1, 1202211030007, 'SCS22/543', '68', '66,199', 'Invoice No is SCS22/543 and Sales to GENERAL MANAGER', 1667413800, 1667485007, 1, 0, '2022-11-03 19:46:47'),
(61204, 0, 0, 1, 1202211030008, 'SCS22/544', '68', '66,199', 'Invoice No is SCS22/544 and Sales to GENERAL MANAGER', 1667413800, 1667485237, 1, 0, '2022-11-03 19:50:37'),
(61205, 39, 0, 1, 1202211030002, 'SVV22/756', '83', '84,203', 'Invoice No is SVV22/756 and Sales to AJITH', 1667413800, 1667492884, 1, 0, '2022-11-03 21:58:04'),
(61206, 39, 0, 1, 1202211030003, 'SVV22/757', '83', '84,203', 'Invoice No is SVV22/757 and Sales to REMESH', 1667413800, 1667493203, 1, 0, '2022-11-03 22:03:23'),
(61207, 39, 0, 1, 1202211030004, 'SVV22/758', '83', '84,203', 'Invoice No is SVV22/758 and Sales to SEELAN', 1667413800, 1667493433, 1, 0, '2022-11-03 22:07:13'),
(61208, 39, 0, 4, 4202211030001, '', '82', '83', 'Cash to bank', 1667413800, 1667493518, 1, 0, '2022-11-03 22:08:38'),
(61209, 53, 0, 2, 2202211020001, '', '2173', '1675', 'being the amount paid towarts the courier charges chennai boat housh kovalam R BILL for obm workshop pulicat on 02.11.2022', 1667327400, 1667534615, 1, 0, '2022-11-04 09:33:35'),
(63057, 56, 0, 1, 1202212210003, 'SCD22/265', '2260', ',', 'Invoice No is SCD22/265 and Sales to KUMAR', 1671561000, 1671618015, 1, 0, '2022-12-21 15:50:15'),
(63058, 0, 0, 1, 1202212210010, 'SCS22/700', '68', '66,199', 'Invoice No is SCS22/700 and Sales to M/S.ROHIT MARINE', 1671561000, 1671618618, 1, 0, '2022-12-21 16:00:18'),
(61211, 41, 0, 1, 1202211040001, 'SVM22/27', '91', '92,205', 'Invoice No is SVM22/27 and Sales to Shanmugam', 1667500200, 1667535176, 1, 0, '2022-11-04 09:42:56'),
(61212, 0, 0, 1, 1202211040001, 'SCS22/545', '68', '66,199', 'Invoice No is SCS22/545 and Sales to SHERIN', 1667500200, 1667536857, 1, 0, '2022-11-04 10:10:57'),
(61213, 0, 0, 1, 1202211040002, 'SCS22/546', '68', '66,199', 'Invoice No is SCS22/546 and Sales to PRAVEEN DAS', 1667500200, 1667540508, 1, 0, '2022-11-04 11:11:48'),
(61214, 54, 0, 1, 1202211040001, 'STR22/112', '1903', '1928,', 'Invoice No is STR22/112 and Sales to PANDI', 1667500200, 1667540727, 1, 0, '2022-11-04 11:15:27'),
(61215, 54, 0, 1, 1202211040002, 'STR22/113', '1903', '1928,', 'Invoice No is STR22/113 and Sales to SARAVANAN', 1667500200, 1667541823, 1, 0, '2022-11-04 11:33:43'),
(61216, 56, 0, 1, 1202211040001, 'SCD22/223', '2260', ',', 'Invoice No is SCD22/223 and Sales to MUTHUKUMARAN', 1667500200, 1667542336, 1, 0, '2022-11-04 11:42:16'),
(61217, 54, 0, 1, 1202211040003, 'STR22/114', '1903', '1928,', 'Invoice No is STR22/114 and Sales to KARTHI', 1667500200, 1667542488, 1, 0, '2022-11-04 11:44:48'),
(61218, 42, 0, 1, 1202211040001, 'SAG22/231', '95', '96,206', 'Invoice No is SAG22/231 and Sales to Yasudas.', 1667500200, 1667544075, 1, 0, '2022-11-04 12:11:15'),
(61219, 42, 0, 1, 1202211040002, 'SAG22/232', '95', '96,206', 'Invoice No is SAG22/232 and Sales to Rajesh.', 1667500200, 1667548076, 1, 0, '2022-11-04 13:17:56'),
(61220, 55, 0, 2, 2202211030001, '', '2306', '1947', 'CASH TO BANK', 1667413800, 1667548415, 1, 1, '2022-11-04 13:23:35'),
(61221, 39, 0, 2, 2202210310012, '', '1122', '83', 'Purchese of consumable', 1667154600, 1667548504, 1, 0, '2022-11-04 13:25:04'),
(61222, 40, 0, 2, 2202210310001, '', '1581', '87', 'OBM ENGINE INCENTIVE (DT40WKL 912387,912372,912386,912382,912381,912358)', 1667154600, 1667548908, 1, 1, '2022-11-04 13:31:48'),
(61223, 40, 0, 2, 2202210310002, '', '1144', '87', 'STORE KEEPING ALLAWANCE', 1667154600, 1667549159, 1, 1, '2022-11-04 13:35:59'),
(61224, 40, 0, 2, 2202210310003, '', '1719', '87', 'WORKSHOP CLEANING', 1667154600, 1667549403, 1, 0, '2022-11-04 13:40:03'),
(61225, 40, 0, 2, 2202210310004, '', '1499', '87', 'DRING WATER', 1667154600, 1667549488, 1, 1, '2022-11-04 13:41:28'),
(61226, 48, 0, 1, 1202211040001, 'SKL22/435', '119', '120,212', 'Invoice No is SKL22/435 and Sales to CHRISTY', 1667500200, 1667550618, 1, 0, '2022-11-04 14:00:18'),
(61227, 55, 0, 1, 1202211040001, 'SMK22/297', '1947', '1948,', 'Invoice No is SMK22/297 and Sales to SELVAN', 1667500200, 1667550753, 1, 0, '2022-11-04 14:02:33'),
(61228, 48, 0, 1, 1202211040002, 'SKL22/436', '119', '120,212', 'Invoice No is SKL22/436 and Sales to AUNTIL BOY', 1667500200, 1667550999, 1, 0, '2022-11-04 14:06:39'),
(61229, 55, 0, 1, 1202211040002, 'SMK22/298', '1947', '1948,', 'Invoice No is SMK22/298 and Sales to JASU RAJ', 1667500200, 1667551080, 1, 0, '2022-11-04 14:08:00'),
(61230, 55, 0, 1, 1202211040003, 'SMK22/299', '1947', '1948,', 'Invoice No is SMK22/299 and Sales to ANTONY', 1667500200, 1667551773, 1, 0, '2022-11-04 14:19:33'),
(61231, 37, 0, 1, 1202211040001, 'SCL22/289', '75', '76,201', 'Invoice No is SCL22/289 and Sales to Mr Aiji', 1667500200, 1667551906, 1, 0, '2022-11-04 14:21:46'),
(61232, 55, 0, 1, 1202211040004, 'SMK22/300', '1947', '1948,', 'Invoice No is SMK22/300 and Sales to GEORGE', 1667500200, 1667552271, 1, 0, '2022-11-04 14:27:51'),
(61233, 0, 0, 1, 1202211040003, 'SCS22/547', '68', '66,199', 'Invoice No is SCS22/547 and Sales to PERFECT HOUSE PVT.LTD', 1667500200, 1667552709, 1, 0, '2022-11-04 14:35:09'),
(61234, 0, 0, 1, 1202211040004, 'SCS22/548', '68', '66,199', 'Invoice No is SCS22/548 and Sales to Samudra Shipyard Pvt Ltd', 1667500200, 1667554987, 1, 0, '2022-11-04 15:13:07'),
(61235, 37, 0, 1, 1202211040002, 'SCL22/290', '75', '76,201', 'Invoice No is SCL22/290 and Sales to Mr Kenady', 1667500200, 1667555764, 1, 0, '2022-11-04 15:26:04'),
(61236, 51, 0, 1, 1202211040001, 'SNP22/733', '1605', '2018,2020', 'Invoice No is SNP22/733 and Sales to raj', 1667500200, 1667556470, 1, 0, '2022-11-04 15:37:50'),
(61237, 36, 0, 1, 1202211040001, 'SMT22/293', '71', '72,200', 'Invoice No is SMT22/293 and Sales to Jegan', 1667500200, 1667557094, 1, 0, '2022-11-04 15:48:14'),
(61239, 38, 0, 1, 1202211040001, 'SEP22/642', '79', '80,202', 'Invoice No is SEP22/642 and Sales to Vijayan', 1667500200, 1667559979, 1, 0, '2022-11-04 16:36:19'),
(61240, 43, 0, 1, 1202211040001, 'SMN22/212', '99', '100,207', 'Invoice No is SMN22/212 and Sales to babu', 1667500200, 1667560607, 1, 0, '2022-11-04 16:46:47'),
(61241, 43, 0, 1, 1202211040002, 'SMN22/213', '99', '100,207', 'Invoice No is SMN22/213 and Sales to Alex', 1667500200, 1667560989, 1, 0, '2022-11-04 16:53:09'),
(61242, 48, 0, 1, 1202211040003, 'SKL22/437', '119', '120,212', 'Invoice No is SKL22/437 and Sales to HUSSAIN', 1667500200, 1667561991, 1, 0, '2022-11-04 17:09:51'),
(61243, 51, 0, 1, 1202211040003, 'SNP22/735', '1605', '2018,2020', 'Invoice No is SNP22/735 and Sales to Bala', 1667500200, 1667562191, 1, 0, '2022-11-04 17:13:11'),
(61244, 48, 0, 1, 1202211040004, 'SKL22/438', '119', '120,212', 'Invoice No is SKL22/438 and Sales to PEUSE', 1667500200, 1667562579, 1, 0, '2022-11-04 17:19:39'),
(61245, 46, 0, 1, 1202211040001, 'SPV22/239', '111', '112,210', 'Invoice No is SPV22/239 and Sales to Jose', 1667500200, 1667564732, 1, 0, '2022-11-04 17:55:32'),
(61246, 39, 0, 1, 1202211040001, 'SVV22/759', '83', '84,203', 'Invoice No is SVV22/759 and Sales to PREBIN', 1667500200, 1667566043, 1, 0, '2022-11-04 18:17:23'),
(61247, 39, 0, 1, 1202211040002, 'SVV22/760', '83', '84,203', 'Invoice No is SVV22/760 and Sales to JEGAN', 1667500200, 1667568319, 1, 0, '2022-11-04 18:55:19'),
(61248, 39, 0, 1, 1202211040003, 'SVV22/761', '83', '84,203', 'Invoice No is SVV22/761 and Sales to JEBIN', 1667500200, 1667568743, 1, 0, '2022-11-04 19:02:23'),
(61249, 39, 0, 1, 1202211040004, 'SVV22/762', '83', '84,203', 'Invoice No is SVV22/762 and Sales to MEJO', 1667500200, 1667568869, 1, 0, '2022-11-04 19:04:29'),
(61250, 39, 0, 1, 1202211040005, 'SVV22/763', '83', '84,203', 'Invoice No is SVV22/763 and Sales to SIJU', 1667500200, 1667569334, 1, 0, '2022-11-04 19:12:14'),
(61251, 36, 0, 1, 1202211040002, 'SMT22/294', '71', '72,200', 'Invoice No is SMT22/294 and Sales to Maria John', 1667500200, 1667570726, 1, 0, '2022-11-04 19:35:26'),
(61252, 36, 0, 1, 1202211040003, 'SMT22/295', '71', '72,200', 'Invoice No is SMT22/295 and Sales to Jegan ', 1667500200, 1667570842, 1, 0, '2022-11-04 19:37:22'),
(61253, 36, 0, 1, 1202211040004, 'SMT22/296', '71', '72,200', 'Invoice No is SMT22/296 and Sales to George ', 1667500200, 1667571593, 1, 0, '2022-11-04 19:49:53'),
(61254, 42, 0, 1, 1202211050001, 'SAG22/233', '95', '96,206', 'Invoice No is SAG22/233 and Sales to Shibu.', 1667586600, 1667623411, 1, 0, '2022-11-05 10:13:31'),
(61255, 45, 0, 1, 1202211050001, 'SVZ22/351', '107', '108,209', 'Invoice No is SVZ22/351 and Sales to ajith', 1667586600, 1667623795, 1, 0, '2022-11-05 10:19:55'),
(61256, 45, 0, 1, 1202211050002, 'SVZ22/352', '107', '108,209', 'Invoice No is SVZ22/352 and Sales to vijin', 1667586600, 1667623987, 1, 0, '2022-11-05 10:23:07'),
(61257, 45, 0, 1, 1202211050003, 'SVZ22/353', '107', '108,209', 'Invoice No is SVZ22/353 and Sales to retheesh', 1667586600, 1667624134, 1, 0, '2022-11-05 10:25:34'),
(61258, 0, 0, 1, 1202211050001, 'SCS22/549', '68', '66,199', 'Invoice No is SCS22/549 and Sales to SHAM OUT BOARD MOTERS', 1667586600, 1667626567, 1, 0, '2022-11-05 11:06:07'),
(61259, 50, 0, 1, 1202211050001, 'SMG22/191', '127', '128,214', 'Invoice No is SMG22/191 and Sales to sreeyesh', 1667586600, 1667627347, 1, 0, '2022-11-05 11:19:07'),
(61260, 36, 0, 1, 1202211050001, 'SMT22/297', '71', '72,200', 'Invoice No is SMT22/297 and Sales to Justin', 1667586600, 1667629234, 1, 0, '2022-11-05 11:50:34'),
(61261, 56, 0, 1, 1202211050001, 'SCD22/224', '2260', ',', 'Invoice No is SCD22/224 and Sales to MANIVANNAN', 1667586600, 1667630495, 1, 0, '2022-11-05 12:11:35'),
(61262, 54, 0, 1, 1202211050001, 'STR22/115', '1903', '1928,', 'Invoice No is STR22/115 and Sales to GANESAN', 1667586600, 1667630529, 1, 0, '2022-11-05 12:12:09'),
(61263, 51, 0, 4, 4202211050001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;090501000004146 on 05.11.2022 for obm workshop Nagapattinam.', 1667586600, 1667631980, 1, 0, '2022-11-05 12:36:20'),
(61264, 0, 0, 1, 1202211050002, 'SCS22/550', '68', '66,199', 'Invoice No is SCS22/550 and Sales to NAVOJ', 1667586600, 1667632307, 1, 0, '2022-11-05 12:41:47'),
(61265, 51, 0, 2, 2202211050001, '', '2091', '1605', 'Being the amount paid towards the purchase of stationary (pen & Cloth cover 16*12) for obm workshop Nagapattinam.', 1667586600, 1667634188, 1, 0, '2022-11-05 13:13:08'),
(61266, 51, 0, 2, 2202211050002, '', '2091', '1605', 'Being the amount paid towards the purchase of cello tap (3inch) & brooms for obm workshop Nagapattinam.', 1667586600, 1667634342, 1, 0, '2022-11-05 13:15:42'),
(61267, 50, 0, 1, 1202211050002, 'SMG22/192', '127', '128,214', 'Invoice No is SMG22/192 and Sales to MEMG  INTERNATIONAL INDIA PRIVET LIMITED BANGALORE', 1667586600, 1667635948, 1, 0, '2022-11-05 13:42:28'),
(61305, 0, 0, 1, 1202211080001, 'SCS22/551', '68', '66,199', 'Invoice No is SCS22/551 and Sales to VINOD KV', 1667845800, 1667892515, 1, 0, '2022-11-08 12:58:35'),
(61306, 54, 0, 1, 1202211080002, 'STR22/117', '1903', '1928,', 'Invoice No is STR22/117 and Sales to CHENNAI AUTO GAS', 1667845800, 1667893243, 1, 0, '2022-11-08 13:10:43'),
(61269, 50, 0, 4, 4202211050001, '', '126', '127', 'RTGS ', 1667586600, 1667643467, 1, 0, '2022-11-05 15:47:47'),
(61270, 54, 0, 4, 4202211050001, '', '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT', 1667586600, 1667645207, 1, 0, '2022-11-05 16:16:47'),
(61271, 50, 0, 1, 1202211050004, 'SMG22/193', '127', '128,214', 'Invoice No is SMG22/193 and Sales to MEMG  INTERNATIONAL INDIA PRIVET LIMITED BANGALORE', 1667586600, 1667649393, 1, 0, '2022-11-05 17:26:33'),
(61272, 36, 0, 1, 1202211050002, 'SMT22/298', '71', '72,200', 'Invoice No is SMT22/298 and Sales to Raj', 1667586600, 1667652594, 1, 0, '2022-11-05 18:19:54'),
(61273, 36, 0, 1, 1202211050003, 'SMT22/299', '71', '72,200', 'Invoice No is SMT22/299 and Sales to Raj', 1667586600, 1667653063, 1, 0, '2022-11-05 18:27:43'),
(61274, 48, 0, 1, 1202211050001, 'SKL22/439', '119', '120,212', 'Invoice No is SKL22/439 and Sales to ANEESH', 1667586600, 1667653569, 1, 0, '2022-11-05 18:36:09'),
(61275, 48, 0, 1, 1202211050002, 'SKL22/440', '119', '120,212', 'Invoice No is SKL22/440 and Sales to ANTONY', 1667586600, 1667654153, 1, 0, '2022-11-05 18:45:53'),
(61276, 48, 0, 1, 1202211050003, 'SKL22/441', '119', '120,212', 'Invoice No is SKL22/441 and Sales to JAGAN', 1667586600, 1667654440, 1, 0, '2022-11-05 18:50:40'),
(61277, 55, 0, 1, 1202211050001, 'SMK22/301', '1947', '1948,', 'Invoice No is SMK22/301 and Sales to CLITTES', 1667586600, 1667658183, 1, 0, '2022-11-05 19:53:03'),
(61278, 55, 0, 1, 1202211050002, 'SMK22/302', '1947', '1948,', 'Invoice No is SMK22/302 and Sales to BENITO', 1667586600, 1667658729, 1, 0, '2022-11-05 20:02:09'),
(61279, 55, 0, 1, 1202211050003, 'SMK22/303', '1947', '1948,', 'Invoice No is SMK22/303 and Sales to JEGAN', 1667586600, 1667659714, 1, 0, '2022-11-05 20:18:34'),
(61280, 55, 0, 1, 1202211050004, 'SMK22/304', '1947', '1948,', 'Invoice No is SMK22/304 and Sales to SURESH', 1667586600, 1667660223, 1, 0, '2022-11-05 20:27:03'),
(61281, 55, 0, 1, 1202211050005, 'SMK22/305', '1947', '1948,', 'Invoice No is SMK22/305 and Sales to DAVIT', 1667586600, 1667661444, 1, 0, '2022-11-05 20:47:24'),
(61282, 39, 0, 1, 1202211050001, 'SVV22/764', '83', '84,203', 'Invoice No is SVV22/764 and Sales to SEKAR', 1667586600, 1667665119, 1, 0, '2022-11-05 21:48:39'),
(61283, 39, 0, 1, 1202211050002, 'SVV22/765', '83', '84,203', 'Invoice No is SVV22/765 and Sales to JEROME', 1667586600, 1667665259, 1, 0, '2022-11-05 21:50:59'),
(61284, 45, 0, 2, 2202210300001, '', '991', '107', 'tea and washing', 1667068200, 1667713754, 1, 0, '2022-11-06 11:19:14'),
(61285, 45, 0, 2, 2202210300001, '', '991', '107', 'tea and washing', 1667068200, 1667713808, 1, 0, '2022-11-06 11:20:08'),
(61286, 45, 0, 2, 2202210300001, '', '2416', '107', 'tea and washing', 1667068200, 1667713889, 1, 0, '2022-11-06 11:21:29'),
(61287, 45, 0, 2, 2202210300001, '', '1003', '107', 'travelling charge vzm to house', 1667068200, 1667713956, 1, 0, '2022-11-06 11:22:36'),
(61288, 45, 0, 2, 2202210300001, '', '998', '107', 'purchasing bisalary water', 1667068200, 1667714289, 1, 0, '2022-11-06 11:28:09'),
(61289, 45, 0, 2, 2202210300001, '', '998', '107', 'test tank water filling', 1667068200, 1667714446, 1, 1, '2022-11-06 11:30:46'),
(61290, 45, 0, 2, 2202210300001, '', '998', '107', 'food expence', 1667068200, 1667714534, 1, 1, '2022-11-06 11:32:14'),
(61291, 45, 0, 2, 2202210300001, '', '1757', '107', 'engine sale commishan', 1667068200, 1667714580, 1, 1, '2022-11-06 11:33:00'),
(61292, 45, 0, 2, 2202210300001, '', '1757', '107', 'engine sale commishan', 1667068200, 1667714847, 1, 1, '2022-11-06 11:37:27'),
(61293, 56, 0, 1, 1202211070001, 'SCD22/225', '2260', ',', 'Invoice No is SCD22/225 and Sales to ANDREWS', 1667759400, 1667797440, 1, 0, '2022-11-07 10:34:00'),
(61294, 56, 0, 1, 1202211070002, 'SCD22/226', '2260', ',', 'Invoice No is SCD22/226 and Sales to BATHY', 1667759400, 1667797845, 1, 0, '2022-11-07 10:40:45'),
(61295, 39, 0, 4, 4202211070001, '', '82', '83', 'Cash to bank', 1667759400, 1667839546, 1, 0, '2022-11-07 22:15:46'),
(61296, 54, 0, 1, 1202211080001, 'STR22/116', '1903', '1928,', 'Invoice No is STR22/116 and Sales to GILDAS', 1667845800, 1667885206, 1, 0, '2022-11-08 10:56:46'),
(61297, 39, 0, 1, 1202211080001, 'SVV22/766', '83', '84,203', 'Invoice No is SVV22/766 and Sales to LEEDAN', 1667845800, 1667886220, 1, 0, '2022-11-08 11:13:40'),
(61298, 52, 0, 1, 1202211080001, 'SDM22/592', '1607', ',', 'Invoice No is SDM22/592 and Sales to MANIVANNAN', 1667845800, 1667886313, 1, 0, '2022-11-08 11:15:13'),
(61299, 49, 0, 1, 1202211080001, 'SAP22/266', '123', '124,213', 'Invoice No is SAP22/266 and Sales to Shiju', 1667845800, 1667889164, 1, 0, '2022-11-08 12:02:44'),
(61300, 37, 0, 1, 1202211080001, 'SCL22/291', '75', '76,201', 'Invoice No is SCL22/291 and Sales to Mr Willson', 1667845800, 1667889545, 1, 0, '2022-11-08 12:09:05'),
(61301, 47, 0, 1, 1202211080001, 'SNK22/199', '115', '116,211', 'Invoice No is SNK22/199 and Sales to KUMAR', 1667845800, 1667890201, 1, 0, '2022-11-08 12:20:01'),
(61302, 50, 0, 1, 1202211080001, 'SMG22/194', '127', '128,214', 'Invoice No is SMG22/194 and Sales to jakson', 1667845800, 1667890275, 1, 0, '2022-11-08 12:21:15'),
(61303, 37, 0, 1, 1202211080002, 'SCL22/292', '75', '76,201', 'Invoice No is SCL22/292 and Sales to Mr Johnson', 1667845800, 1667890330, 1, 0, '2022-11-08 12:22:10'),
(61304, 47, 0, 1, 1202211080002, 'SNK22/200', '115', '116,211', 'Invoice No is SNK22/200 and Sales to RAJAN', 1667845800, 1667890381, 1, 0, '2022-11-08 12:23:01'),
(61307, 49, 0, 1, 1202211080002, 'SAP22/267', '123', '124,213', 'Invoice No is SAP22/267 and Sales to Jayamon', 1667845800, 1667893325, 1, 0, '2022-11-08 13:12:05'),
(61308, 49, 0, 4, 4202211080001, '', '122', '123', 'CASH DEPOSITED', 1667845800, 1667893886, 1, 0, '2022-11-08 13:21:26'),
(61309, 0, 0, 1, 1202211080002, 'SCS22/552', '68', '66,199', 'Invoice No is SCS22/552 and Sales to JETLEI', 1667845800, 1667895164, 1, 0, '2022-11-08 13:42:44'),
(61310, 45, 0, 1, 1202211080001, 'SVZ22/354', '107', '108,209', 'Invoice No is SVZ22/354 and Sales to milet', 1667845800, 1667897931, 1, 0, '2022-11-08 14:28:51'),
(61311, 45, 0, 1, 1202211080002, 'SVZ22/355', '107', '108,209', 'Invoice No is SVZ22/355 and Sales to yesudas', 1667845800, 1667898058, 1, 0, '2022-11-08 14:30:58'),
(61312, 37, 0, 4, 4202211080001, '', '74', '75', 'Cash to Bank SBI Col', 1667845800, 1667899942, 1, 0, '2022-11-08 15:02:22'),
(61313, 0, 0, 1, 1202211080003, 'SCS22/553', '68', '66,199', 'Invoice No is SCS22/553 and Sales to A. H. WADIA BOAT BUILDERS', 1667845800, 1667901543, 1, 0, '2022-11-08 15:29:03'),
(61314, 0, 0, 1, 1202211080004, 'SCS22/554', '68', '66,199', 'Invoice No is SCS22/554 and Sales to ALBIN', 1667845800, 1667902644, 1, 0, '2022-11-08 15:47:24'),
(61315, 0, 0, 1, 1202211080005, 'SCS22/555', '68', '66,199', 'Invoice No is SCS22/555 and Sales to M/s. Ameya Agencies', 1667845800, 1667903552, 1, 0, '2022-11-08 16:02:32'),
(61316, 37, 0, 1, 1202211080003, 'SCL22/293', '75', '76,201', 'Invoice No is SCL22/293 and Sales to Mr Albin', 1667845800, 1667903774, 1, 0, '2022-11-08 16:06:14'),
(61317, 56, 0, 1, 1202211080001, 'SCD22/227', '2260', ',', 'Invoice No is SCD22/227 and Sales to KUMARAN', 1667845800, 1667903886, 1, 0, '2022-11-08 16:08:06'),
(61318, 46, 0, 1, 1202211080001, 'SPV22/240', '111', '112,210', 'Invoice No is SPV22/240 and Sales to GO GO Land', 1667845800, 1667905276, 1, 0, '2022-11-08 16:31:16'),
(61319, 36, 0, 1, 1202211080001, 'SMT22/300', '71', '72,200', 'Invoice No is SMT22/300 and Sales to Darwin ', 1667845800, 1667909570, 1, 0, '2022-11-08 17:42:50'),
(61320, 42, 0, 1, 1202211080001, 'SAG22/234', '95', '96,206', 'Invoice No is SAG22/234 and Sales to Joboy.', 1667845800, 1667909578, 1, 0, '2022-11-08 17:42:58'),
(61321, 49, 0, 1, 1202211080003, 'SAP22/268', '123', '124,213', 'Invoice No is SAP22/268 and Sales to KAVIRAJ', 1667845800, 1667910052, 1, 0, '2022-11-08 17:50:52'),
(61322, 36, 0, 1, 1202211080002, 'SMT22/301', '71', '72,200', 'Invoice No is SMT22/301 and Sales to Nisanth ', 1667845800, 1667910062, 1, 0, '2022-11-08 17:51:02'),
(61323, 46, 0, 1, 1202211080002, 'SPV22/241', '111', '112,210', 'Invoice No is SPV22/241 and Sales to Thomas', 1667845800, 1667910579, 1, 0, '2022-11-08 17:59:39'),
(61324, 39, 0, 1, 1202211080002, 'SVV22/767', '83', '84,203', 'Invoice No is SVV22/767 and Sales to ANTONY', 1667845800, 1667910623, 1, 0, '2022-11-08 18:00:23'),
(61325, 42, 0, 4, 4202211050001, '', '94', '95', 'Cash Deposit to Bank.', 1667586600, 1667910799, 1, 0, '2022-11-08 18:03:19'),
(61326, 49, 0, 1, 1202211080004, 'SAP22/269', '123', '124,213', 'Invoice No is SAP22/269 and Sales to RAJENDRAN', 1667845800, 1667910870, 1, 0, '2022-11-08 18:04:30'),
(61327, 42, 0, 2, 2202211050001, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1667586600, 1667910906, 1, 0, '2022-11-08 18:05:06'),
(61328, 56, 0, 1, 1202211080002, 'SCD22/228', '2260', ',', 'Invoice No is SCD22/228 and Sales to KARNAN', 1667845800, 1667911409, 1, 0, '2022-11-08 18:13:29'),
(61329, 49, 0, 1, 1202211080005, 'SAP22/270', '123', '124,213', 'Invoice No is SAP22/270 and Sales to MANESH', 1667845800, 1667912061, 1, 0, '2022-11-08 18:24:21'),
(61330, 38, 0, 1, 1202211080001, 'SEP22/643', '79', '80,202', 'Invoice No is SEP22/643 and Sales to Sahaya Raj', 1667845800, 1667912415, 1, 0, '2022-11-08 18:30:15'),
(61331, 52, 0, 1, 1202211080002, 'SDM22/593', '1607', ',', 'Invoice No is SDM22/593 and Sales to RAGU', 1667845800, 1667914191, 1, 0, '2022-11-08 18:59:51'),
(61332, 39, 0, 1, 1202211080003, 'SVV22/768', '83', '84,203', 'Invoice No is SVV22/768 and Sales to VIJAYAN', 1667845800, 1667923626, 1, 0, '2022-11-08 21:37:06'),
(61333, 50, 0, 1, 1202211090001, 'SMG22/195', '127', '128,214', 'Invoice No is SMG22/195 and Sales to ANTONY', 1667932200, 1667949078, 1, 0, '2022-11-09 04:41:18'),
(61334, 50, 0, 1, 1202211090002, 'SMG22/196', '127', '128,214', 'Invoice No is SMG22/196 and Sales to SURENDRAJYOTHI', 1667932200, 1667949282, 1, 0, '2022-11-09 04:44:42'),
(61335, 52, 0, 4, 4202211080001, '', '1606', '1607', 'cash transfer to indian bank\r\ntharangambadi on 08-11-2022', 1667845800, 1667971905, 1, 0, '2022-11-09 11:01:45'),
(61336, 51, 0, 1, 1202211090001, 'SNP22/736', '1605', '2018,2020', 'Invoice No is SNP22/736 and Sales to Raja', 1667932200, 1667972149, 1, 0, '2022-11-09 11:05:49'),
(61337, 42, 0, 1, 1202211090001, 'SAG22/235', '95', '96,206', 'Invoice No is SAG22/235 and Sales to Richard.', 1667932200, 1667973725, 1, 0, '2022-11-09 11:32:05'),
(61338, 49, 0, 1, 1202211090001, 'SAP22/271', '123', '124,213', 'Invoice No is SAP22/271 and Sales to THANSEER', 1667932200, 1667974422, 1, 0, '2022-11-09 11:43:42'),
(61339, 36, 0, 4, 4202211090001, '', '70', '71', 'Cash To Bank ', 1667932200, 1667975200, 1, 0, '2022-11-09 11:56:40'),
(61340, 0, 0, 1, 1202211090001, 'SCS22/556', '68', '66,199', 'Invoice No is SCS22/556 and Sales to ANSIL', 1667932200, 1667976091, 1, 0, '2022-11-09 12:11:31'),
(61341, 52, 0, 1, 1202211090001, 'SDM22/594', '1607', ',', 'Invoice No is SDM22/594 and Sales to ELAVARASAN', 1667932200, 1667976960, 1, 0, '2022-11-09 12:26:00'),
(61342, 50, 0, 1, 1202211090003, 'SMG22/197', '127', '128,214', 'Invoice No is SMG22/197 and Sales to Ganesh ', 1667932200, 1667978299, 1, 0, '2022-11-09 12:48:19'),
(61343, 52, 0, 1, 1202211090002, 'SDM22/595', '1607', ',', 'Invoice No is SDM22/595 and Sales to MANIVANAN', 1667932200, 1667979735, 1, 0, '2022-11-09 13:12:15'),
(61344, 39, 0, 1, 1202211090001, 'SVV22/769', '83', '84,203', 'Invoice No is SVV22/769 and Sales to RETHEESH', 1667932200, 1667981036, 1, 0, '2022-11-09 13:33:56'),
(61345, 39, 0, 1, 1202211090002, 'SVV22/770', '83', '84,203', 'Invoice No is SVV22/770 and Sales to JENI', 1667932200, 1667981160, 1, 0, '2022-11-09 13:36:00'),
(61346, 52, 0, 2, 2202211080001, '', '1746', '1607', 'being the amount paid towards the purchase of torch light and\r\nnife for dharmamkulam workshop\r\npayment paid on 08-11-2022', 1667845800, 1667981633, 1, 0, '2022-11-09 13:43:53'),
(61347, 0, 0, 1, 1202211090002, 'SCS22/557', '68', '66,199', 'Invoice No is SCS22/557 and Sales to DANY', 1667932200, 1667981664, 1, 0, '2022-11-09 13:44:24'),
(61348, 52, 0, 2, 2202211090001, '', '1746', '1607', 'being the amount paid towards the purchase of class bowel (2)\r\nnos for dharmamkulam workshop\r\npayment paid on 09-11-2022', 1667932200, 1667982360, 1, 0, '2022-11-09 13:56:00'),
(61349, 48, 0, 4, 4202211070001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1667759400, 1667982563, 1, 0, '2022-11-09 13:59:23'),
(61350, 0, 0, 1, 1202211090003, 'SCS22/558', '68', '66,199', 'Invoice No is SCS22/558 and Sales to RAICHEL', 1667932200, 1667983229, 1, 0, '2022-11-09 14:10:29'),
(61351, 0, 0, 1, 1202211090004, 'SCS22/559', '68', '66,199', 'Invoice No is SCS22/559 and Sales to JORDHAN', 1667932200, 1667983395, 1, 0, '2022-11-09 14:13:15'),
(61352, 52, 0, 1, 1202211090003, 'SDM22/596', '1607', ',', 'Invoice No is SDM22/596 and Sales to THE MANAGER  T.T.D.C BOAT HOUSE (M4)', 1667932200, 1667985538, 1, 0, '2022-11-09 14:48:58'),
(61353, 55, 0, 2, 2202211090001, '', '2306', '1947', 'CASH TO BANK', 1667932200, 1667985876, 1, 1, '2022-11-09 14:54:36'),
(61354, 45, 0, 1, 1202211090001, 'SVZ22/356', '107', '108,209', 'Invoice No is SVZ22/356 and Sales to gems', 1667932200, 1667987981, 1, 0, '2022-11-09 15:29:41'),
(61355, 45, 0, 1, 1202211090002, 'SVZ22/357', '107', '108,209', 'Invoice No is SVZ22/357 and Sales to jordan', 1667932200, 1667988371, 1, 0, '2022-11-09 15:36:11'),
(61356, 45, 0, 1, 1202211090003, 'SVZ22/358', '107', '108,209', 'Invoice No is SVZ22/358 and Sales to gems', 1667932200, 1667988444, 1, 0, '2022-11-09 15:37:24'),
(61357, 38, 0, 1, 1202211090001, 'SEP22/644', '79', '80,202', 'Invoice No is SEP22/644 and Sales to Lithesh', 1667932200, 1667988589, 1, 0, '2022-11-09 15:39:49'),
(61358, 47, 0, 4, 4202211090001, '', '114', '115', 'Cash to bank', 1667932200, 1667988684, 1, 0, '2022-11-09 15:41:24'),
(61359, 45, 0, 1, 1202211090004, 'SVZ22/359', '107', '108,209', 'Invoice No is SVZ22/359 and Sales to LAZER', 1667932200, 1667988898, 1, 0, '2022-11-09 15:44:58'),
(61360, 46, 0, 1, 1202211090001, 'SPV22/242', '111', '112,210', 'Invoice No is SPV22/242 and Sales to Pulari', 1667932200, 1667990179, 1, 0, '2022-11-09 16:06:19'),
(61361, 46, 0, 4, 4202211090001, '', '110', '111', 'Cash to bank', 1667932200, 1667990605, 1, 0, '2022-11-09 16:13:25'),
(61362, 38, 0, 1, 1202211090002, 'SEP22/645', '79', '80,202', 'Invoice No is SEP22/645 and Sales to Rajesh', 1667932200, 1667991557, 1, 0, '2022-11-09 16:29:17'),
(61363, 42, 0, 1, 1202211090002, 'SAG22/236', '95', '96,206', 'Invoice No is SAG22/236 and Sales to Joboy.', 1667932200, 1667993139, 1, 0, '2022-11-09 16:55:39'),
(61364, 39, 0, 1, 1202211090003, 'SVV22/771', '83', '84,203', 'Invoice No is SVV22/771 and Sales to STALIN', 1667932200, 1667993386, 1, 0, '2022-11-09 16:59:46'),
(61365, 50, 0, 4, 4202211090001, '', '126', '127', 'Cash to Bank', 1667932200, 1667993492, 1, 0, '2022-11-09 17:01:32'),
(61366, 39, 0, 4, 4202211090001, '', '82', '83', 'Cash to bank', 1667932200, 1667993610, 1, 0, '2022-11-09 17:03:30'),
(61367, 38, 0, 1, 1202211090003, 'SEP22/646', '79', '80,202', 'Invoice No is SEP22/646 and Sales to Suresh', 1667932200, 1667994064, 1, 0, '2022-11-09 17:11:04'),
(61368, 49, 0, 2, 2202210310001, '', '1110', '123', 'Tea & washing allowances', 1667154600, 1667994065, 1, 0, '2022-11-09 17:11:05'),
(61369, 49, 0, 2, 2202210310002, '', '2436', '123', 'Tea & Washing allowances', 1667154600, 1667994135, 1, 0, '2022-11-09 17:12:15'),
(61370, 49, 0, 2, 2202210310003, '', '1110', '123', 'Store keeping allowance', 1667154600, 1667994239, 1, 0, '2022-11-09 17:13:59'),
(61371, 49, 0, 2, 2202210150001, '', '1174', '123', 'Travelling expense to Kovalam for meeting on ', 1665772200, 1667994893, 1, 1, '2022-11-09 17:24:53'),
(61372, 49, 0, 2, 2202210310004, '', '1174', '123', 'TE to bank ', 1667154600, 1667995120, 1, 1, '2022-11-09 17:28:40'),
(61373, 49, 0, 2, 2202210310005, '', '1322', '123', 'Workshop cleaning expense', 1667154600, 1667995534, 1, 0, '2022-11-09 17:35:34'),
(61374, 49, 0, 2, 2202210310006, '', '1322', '123', 'Test tank cleaning expense', 1667154600, 1667995587, 1, 0, '2022-11-09 17:36:27'),
(61375, 49, 0, 2, 2202210310007, '', '1093', '123', 'Courier charge', 1667154600, 1667995739, 1, 1, '2022-11-09 17:38:59'),
(61376, 50, 0, 1, 1202211090004, 'SMG22/198', '127', '128,214', 'Invoice No is SMG22/198 and Sales to ANTONY', 1667932200, 1667997065, 1, 0, '2022-11-09 18:01:05'),
(61377, 39, 0, 1, 1202211090004, 'SVV22/772', '83', '84,203', 'Invoice No is SVV22/772 and Sales to JERIN', 1667932200, 1667998879, 1, 0, '2022-11-09 18:31:19'),
(61378, 36, 0, 1, 1202211090001, 'SMT22/302', '71', '72,200', 'Invoice No is SMT22/302 and Sales to Ravi', 1667932200, 1667999818, 1, 0, '2022-11-09 18:46:58'),
(61379, 36, 0, 1, 1202211090002, 'SMT22/303', '71', '72,200', 'Invoice No is SMT22/303 and Sales to Pattam', 1667932200, 1667999957, 1, 0, '2022-11-09 18:49:17'),
(61380, 36, 0, 1, 1202211090003, 'SMT22/304', '71', '72,200', 'Invoice No is SMT22/304 and Sales to Justin ', 1667932200, 1668000052, 1, 0, '2022-11-09 18:50:52'),
(61381, 48, 0, 1, 1202211090001, 'SKL22/442', '119', '120,212', 'Invoice No is SKL22/442 and Sales to ANDREWS', 1667932200, 1668004234, 1, 0, '2022-11-09 20:00:34'),
(61382, 48, 0, 1, 1202211090002, 'SKL22/443', '119', '120,212', 'Invoice No is SKL22/443 and Sales to VARGHESE', 1667932200, 1668004791, 1, 0, '2022-11-09 20:09:51'),
(61383, 48, 0, 1, 1202211100001, 'SKL22/444', '119', '120,212', 'Invoice No is SKL22/444 and Sales to MATHACHAN', 1668018600, 1668052603, 1, 0, '2022-11-10 09:26:43'),
(61384, 41, 0, 1, 1202211100001, 'SVM22/28', '91', '92,205', 'Invoice No is SVM22/28 and Sales to Senthil', 1668018600, 1668053909, 1, 0, '2022-11-10 09:48:29'),
(61385, 53, 0, 2, 2202211070001, '', '2173', '1675', 'being the amount paid towarts the courier charges account settelmant tvm for obm workshop pulicat on 07.11.2022', 1667759400, 1668055488, 1, 0, '2022-11-10 10:14:48'),
(61386, 56, 0, 2, 2202211100001, '', '2265', '2260', 'being the amount paid towards the purchase of stationary items for obm workshop cuddalore on 5/11/2022', 1668018600, 1668055575, 1, 1, '2022-11-10 10:16:15'),
(61387, 53, 0, 2, 2202211050001, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending 63210-94l01, 1nos   muttom for obm workshop pulicat on 05.11.2022', 1667586600, 1668055776, 1, 0, '2022-11-10 10:19:36'),
(61388, 43, 0, 1, 1202211100001, 'SMN22/214', '99', '100,207', 'Invoice No is SMN22/214 and Sales to SURESH', 1668018600, 1668056454, 1, 0, '2022-11-10 10:30:54'),
(61389, 52, 0, 1, 1202211100001, 'SDM22/597', '1607', ',', 'Invoice No is SDM22/597 and Sales to VIGNESH', 1668018600, 1668056811, 1, 0, '2022-11-10 10:36:51'),
(61390, 39, 0, 1, 1202211100001, 'SVV22/773', '83', '84,203', 'Invoice No is SVV22/773 and Sales to VIJAYAN', 1668018600, 1668057233, 1, 0, '2022-11-10 10:43:53'),
(61391, 53, 0, 2, 2202211010001, '', '2188', '1675', 'being tha amount paid towarts the expences of travel and food engine service boat house chennai muttukatu invoice no spz 22/155 for obm workshop pulicat on 1.11.2022 ', 1667241000, 1668058483, 1, 0, '2022-11-10 11:04:43'),
(61392, 38, 0, 1, 1202211100001, 'SEP22/647', '79', '80,202', 'Invoice No is SEP22/647 and Sales to Michel Nayagam', 1668018600, 1668058529, 1, 0, '2022-11-10 11:05:29'),
(61393, 37, 0, 4, 4202211090001, '', '74', '75', 'cash to bank', 1667932200, 1668059459, 1, 0, '2022-11-10 11:20:59'),
(61394, 54, 0, 1, 1202211100001, 'STR22/118', '1903', '1928,', 'Invoice No is STR22/118 and Sales to NISANTH', 1668018600, 1668059980, 1, 0, '2022-11-10 11:29:40'),
(61395, 51, 0, 2, 2202211100001, '', '2069', '1605', 'Being the amount paid towards the Room Rent charges of I.Perambalam & dasan at kannikumari on 07.11.2022 for obm workshop Nagapattinam for antony adimai funerai funtion.', 1668018600, 1668061279, 1, 1, '2022-11-10 11:51:19'),
(61396, 51, 0, 2, 2202211100002, '', '2069', '1605', 'Being the amount paid towards the travel Expenses of I.Perambalam & dasan from velankanni to nagarkoil on 06.11.2022.', 1668018600, 1668061421, 1, 1, '2022-11-10 11:53:42'),
(61397, 54, 0, 1, 1202211100002, 'STR22/119', '1903', '1928,', 'Invoice No is STR22/119 and Sales to BHARATHI STORE', 1668018600, 1668061425, 1, 0, '2022-11-10 11:53:45'),
(61398, 51, 0, 2, 2202211100003, '', '2069', '1605', 'Being the amount paid towards the travel Expenses of I.Perambalam & dasan from nagarkoil to velankanni on 07.11.2022.', 1668018600, 1668061522, 1, 1, '2022-11-10 11:55:22'),
(61399, 37, 0, 1, 1202211100001, 'SCL22/294', '75', '76,201', 'Invoice No is SCL22/294 and Sales to RABIN', 1668018600, 1668062276, 1, 0, '2022-11-10 12:07:56'),
(61400, 0, 0, 1, 1202211100001, 'SCS22/560', '68', '66,199', 'Invoice No is SCS22/560 and Sales to Power Boat Galleria', 1668018600, 1668063818, 1, 0, '2022-11-10 12:33:38'),
(61401, 0, 0, 1, 1202211100002, 'SCS22/561', '68', '66,199', 'Invoice No is SCS22/561 and Sales to FRANCLIN', 1668018600, 1668065257, 1, 0, '2022-11-10 12:57:37'),
(61402, 39, 0, 1, 1202211100002, 'SVV22/774', '83', '84,203', 'Invoice No is SVV22/774 and Sales to DHASON', 1668018600, 1668066617, 1, 0, '2022-11-10 13:20:17'),
(61403, 39, 0, 1, 1202211100003, 'SVV22/775', '83', '84,203', 'Invoice No is SVV22/775 and Sales to PEBIYANS', 1668018600, 1668066805, 1, 0, '2022-11-10 13:23:25'),
(61404, 39, 0, 1, 1202211100004, 'SVV22/776', '83', '84,203', 'Invoice No is SVV22/776 and Sales to ARULDHAS', 1668018600, 1668069147, 1, 0, '2022-11-10 14:02:27'),
(61405, 38, 0, 4, 4202211100001, '', '78', '79', 'cash to bank', 1668018600, 1668070893, 1, 0, '2022-11-10 14:31:33'),
(61406, 38, 0, 2, 2202211040001, '', '1222', '79', 'work arrangement sebastin', 1667500200, 1668071151, 1, 0, '2022-11-10 14:35:51'),
(61407, 38, 0, 1, 1202211100002, 'SEP22/648', '79', '80,202', 'Invoice No is SEP22/648 and Sales to Jeswanth', 1668018600, 1668071381, 1, 0, '2022-11-10 14:39:41'),
(61408, 51, 0, 2, 2202211100004, '', '2237', '1605', 'Being the amount paid towards the purchase of puller material for laith workshop.', 1668018600, 1668076697, 1, 1, '2022-11-10 16:08:17'),
(61409, 38, 0, 1, 1202211100003, 'SEP22/649', '79', '80,202', 'Invoice No is SEP22/649 and Sales to Stalin', 1668018600, 1668077169, 1, 0, '2022-11-10 16:16:09'),
(61410, 45, 0, 1, 1202211100001, 'SVZ22/360', '107', '108,209', 'Invoice No is SVZ22/360 and Sales to pradeep', 1668018600, 1668077333, 1, 0, '2022-11-10 16:18:53'),
(61411, 37, 0, 1, 1202211100002, 'SCL22/295', '75', '76,201', 'Invoice No is SCL22/295 and Sales to sebastin', 1668018600, 1668077368, 1, 0, '2022-11-10 16:19:28'),
(61412, 45, 0, 1, 1202211100002, 'SVZ22/361', '107', '108,209', 'Invoice No is SVZ22/361 and Sales to YESHUDAS', 1668018600, 1668077370, 1, 0, '2022-11-10 16:19:30'),
(61413, 49, 0, 1, 1202211100001, 'SAP22/272', '123', '124,213', 'Invoice No is SAP22/272 and Sales to Melvin', 1668018600, 1668077539, 1, 0, '2022-11-10 16:22:19'),
(61414, 56, 0, 1, 1202211100001, 'SCD22/229', '2260', ',', 'Invoice No is SCD22/229 and Sales to SATHISH', 1668018600, 1668077612, 1, 0, '2022-11-10 16:23:32'),
(62903, 42, 0, 1, 1202212150001, 'SAG22/273', '95', '96,206', 'Invoice No is SAG22/273 and Sales to Roji.', 1671042600, 1671085690, 1, 0, '2022-12-15 11:58:10'),
(61419, 48, 0, 1, 1202211100002, 'SKL22/445', '119', '120,212', 'Invoice No is SKL22/445 and Sales to JAGAN', 1668018600, 1668084783, 1, 0, '2022-11-10 18:23:03'),
(61417, 47, 0, 1, 1202211100001, 'SNK22/201', '115', '116,211', 'Invoice No is SNK22/201 and Sales to LEJU', 1668018600, 1668081625, 1, 0, '2022-11-10 17:30:25'),
(61418, 47, 0, 1, 1202211100002, 'SNK22/202', '115', '116,211', 'Invoice No is SNK22/202 and Sales to BOSCO', 1668018600, 1668081710, 1, 0, '2022-11-10 17:31:50'),
(61420, 48, 0, 1, 1202211100003, 'SKL22/446', '119', '120,212', 'Invoice No is SKL22/446 and Sales to VICTOR', 1668018600, 1668084868, 1, 0, '2022-11-10 18:24:28'),
(61421, 48, 0, 1, 1202211100004, 'SKL22/447', '119', '120,212', 'Invoice No is SKL22/447 and Sales to SELVAM', 1668018600, 1668085075, 1, 0, '2022-11-10 18:27:55'),
(61422, 55, 0, 1, 1202211100001, 'SMK22/306', '1947', '1948,', 'Invoice No is SMK22/306 and Sales to SANTHIYA', 1668018600, 1668086518, 1, 0, '2022-11-10 18:51:58'),
(61423, 55, 0, 1, 1202211100002, 'SMK22/307', '1947', '1948,', 'Invoice No is SMK22/307 and Sales to SIBU', 1668018600, 1668087402, 1, 0, '2022-11-10 19:06:42'),
(61424, 38, 0, 1, 1202211100004, 'SEP22/650', '79', '80,202', 'Invoice No is SEP22/650 and Sales to JayaRaj', 1668018600, 1668088728, 1, 0, '2022-11-10 19:28:48'),
(61425, 46, 0, 1, 1202211100001, 'SPV22/243', '111', '112,210', 'Invoice No is SPV22/243 and Sales to Stallin', 1668018600, 1668088757, 1, 0, '2022-11-10 19:29:17'),
(61426, 46, 0, 1, 1202211100002, 'SPV22/244', '111', '112,210', 'Invoice No is SPV22/244 and Sales to Kuttappan', 1668018600, 1668091560, 1, 0, '2022-11-10 20:16:00'),
(61427, 39, 0, 1, 1202211100005, 'SVV22/777', '83', '84,203', 'Invoice No is SVV22/777 and Sales to SHANTO', 1668018600, 1668095565, 1, 0, '2022-11-10 21:22:45'),
(61428, 39, 0, 4, 4202211100001, '', '82', '83', 'Cash to bank', 1668018600, 1668095802, 1, 0, '2022-11-10 21:26:42'),
(61429, 0, 0, 1, 1202211110001, 'SCS22/562', '68', '66,199', 'Invoice No is SCS22/562 and Sales to MANU', 1668105000, 1668141342, 1, 0, '2022-11-11 10:05:42'),
(61430, 0, 0, 1, 1202211110002, 'SCS22/563', '68', '66,199', 'Invoice No is SCS22/563 and Sales to SALIM A SOLKAR', 1668105000, 1668145252, 1, 0, '2022-11-11 11:10:52'),
(61431, 50, 0, 4, 4202211100001, '', '126', '127', 'RTGS to Bank', 1668018600, 1668145525, 1, 0, '2022-11-11 11:15:25'),
(61432, 52, 0, 2, 2202211100001, '', '1746', '1607', 'being the amount paid towards the purchase of blowing for dharmamkulam workshop payment\r\npaid on 10-11-2022 ', 1668018600, 1668145886, 1, 0, '2022-11-11 11:21:26'),
(61433, 52, 0, 2, 2202211100002, '', '1743', '1607', 'being the amount paid towards the xerox copy for dharmamkulam\r\nworkshop payment paid on 10-11-2022', 1668018600, 1668146007, 1, 0, '2022-11-11 11:23:27'),
(61434, 52, 0, 2, 2202211100003, '', '1742', '1607', 'being the amount paid towards the courier charges of sending\r\nto cuddlore workshop spare transfer payment paid on 10-11-2022', 1668018600, 1668146132, 1, 0, '2022-11-11 11:25:32'),
(61435, 0, 0, 1, 1202211110003, 'SCS22/564', '68', '66,199', 'Invoice No is SCS22/564 and Sales to EUGINE', 1668105000, 1668146256, 1, 0, '2022-11-11 11:27:36'),
(61436, 39, 0, 1, 1202211110001, 'SVV22/778', '83', '84,203', 'Invoice No is SVV22/778 and Sales to JOHNSON', 1668105000, 1668147242, 1, 0, '2022-11-11 11:44:02'),
(61437, 49, 0, 1, 1202211110001, 'SAP22/273', '123', '124,213', 'Invoice No is SAP22/273 and Sales to Melvin', 1668105000, 1668148533, 1, 0, '2022-11-11 12:05:33'),
(61438, 55, 0, 1, 1202211110001, 'SMK22/308', '1947', '1948,', 'Invoice No is SMK22/308 and Sales to RAJA', 1668105000, 1668153232, 1, 0, '2022-11-11 13:23:52'),
(61439, 55, 0, 2, 2202211110001, '', '2306', '1947', 'CASH TO BANK', 1668105000, 1668159041, 1, 1, '2022-11-11 15:00:41'),
(61440, 39, 0, 1, 1202211110002, 'SVV22/779', '83', '84,203', 'Invoice No is SVV22/779 and Sales to JOHNSON', 1668105000, 1668159667, 1, 0, '2022-11-11 15:11:07');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(61441, 39, 0, 1, 1202211110003, 'SVV22/780', '83', '84,203', 'Invoice No is SVV22/780 and Sales to POULOSE', 1668105000, 1668159889, 1, 0, '2022-11-11 15:14:49'),
(61442, 37, 0, 1, 1202211110001, 'SCL22/296', '75', '76,201', 'Invoice No is SCL22/296 and Sales to antony', 1668105000, 1668159953, 1, 0, '2022-11-11 15:15:53'),
(61443, 41, 0, 1, 1202211110001, 'SVM22/29', '91', '92,205', 'Invoice No is SVM22/29 and Sales to Chandrasekar', 1668105000, 1668161041, 1, 0, '2022-11-11 15:34:01'),
(61444, 0, 0, 1, 1202211110004, 'SCS22/565', '68', '66,199', 'Invoice No is SCS22/565 and Sales to LAL', 1668105000, 1668162061, 1, 0, '2022-11-11 15:51:01'),
(61445, 45, 0, 1, 1202211110001, 'SVZ22/362', '107', '108,209', 'Invoice No is SVZ22/362 and Sales to soloman', 1668105000, 1668165120, 1, 0, '2022-11-11 16:42:00'),
(61446, 36, 0, 1, 1202211110001, 'SMT22/305', '71', '72,200', 'Invoice No is SMT22/305 and Sales to Sahaya Raj', 1668105000, 1668165158, 1, 0, '2022-11-11 16:42:38'),
(61447, 36, 0, 1, 1202211110002, 'SMT22/306', '71', '72,200', 'Invoice No is SMT22/306 and Sales to Stanley', 1668105000, 1668165439, 1, 0, '2022-11-11 16:47:19'),
(61448, 0, 0, 1, 1202211110005, 'SCS22/566', '68', '66,199', 'Invoice No is SCS22/566 and Sales to M/s. Cleghorn Motors', 1668105000, 1668165581, 1, 0, '2022-11-11 16:49:41'),
(61449, 36, 0, 1, 1202211110003, 'SMT22/307', '71', '72,200', 'Invoice No is SMT22/307 and Sales to Antin', 1668105000, 1668166433, 1, 0, '2022-11-11 17:03:53'),
(61450, 49, 0, 1, 1202211110002, 'SAP22/274', '123', '124,213', 'Invoice No is SAP22/274 and Sales to Roy', 1668105000, 1668166833, 1, 0, '2022-11-11 17:10:33'),
(61451, 48, 0, 1, 1202211110001, 'SKL22/448', '119', '120,212', 'Invoice No is SKL22/448 and Sales to ANTONY', 1668105000, 1668168890, 1, 0, '2022-11-11 17:44:50'),
(61452, 48, 0, 1, 1202211110002, 'SKL22/449', '119', '120,212', 'Invoice No is SKL22/449 and Sales to MOHAN DAS', 1668105000, 1668172807, 1, 0, '2022-11-11 18:50:07'),
(61453, 48, 0, 1, 1202211110003, 'SKL22/450', '119', '120,212', 'Invoice No is SKL22/450 and Sales to KUNJUMON', 1668105000, 1668172940, 1, 0, '2022-11-11 18:52:20'),
(61454, 39, 0, 1, 1202211110004, 'SVV22/781', '83', '84,203', 'Invoice No is SVV22/781 and Sales to SIJU', 1668105000, 1668174595, 1, 0, '2022-11-11 19:19:55'),
(61455, 38, 0, 1, 1202211110001, 'SEP22/651', '79', '80,202', 'Invoice No is SEP22/651 and Sales to Thason', 1668105000, 1668181067, 1, 0, '2022-11-11 21:07:47'),
(61456, 55, 0, 1, 1202211110002, 'SMK22/309', '1947', '1948,', 'Invoice No is SMK22/309 and Sales to ASWIN', 1668105000, 1668182893, 1, 0, '2022-11-11 21:38:13'),
(61457, 55, 0, 1, 1202211110003, 'SMK22/310', '1947', '1948,', 'Invoice No is SMK22/310 and Sales to PAERTHIPAN', 1668105000, 1668183592, 1, 0, '2022-11-11 21:49:52'),
(61458, 55, 0, 1, 1202211110004, 'SMK22/311', '1947', '1948,', 'Invoice No is SMK22/311 and Sales to ANTONY', 1668105000, 1668183826, 1, 0, '2022-11-11 21:53:46'),
(61459, 39, 0, 4, 4202211110001, '', '82', '83', 'Cash to bank', 1668105000, 1668220241, 1, 0, '2022-11-12 08:00:41'),
(61460, 0, 0, 1, 1202211120001, 'SCS22/567', '68', '66,199', 'Invoice No is SCS22/567 and Sales to MUSHIN B', 1668191400, 1668226814, 1, 0, '2022-11-12 09:50:14'),
(61461, 0, 0, 1, 1202211120002, 'SCS22/568', '68', '66,199', 'Invoice No is SCS22/568 and Sales to A. PUSHPARAJ', 1668191400, 1668227894, 1, 0, '2022-11-12 10:08:14'),
(61462, 51, 0, 1, 1202211120001, 'SNP22/737', '1605', '2018,2020', 'Invoice No is SNP22/737 and Sales to Balamurugan', 1668191400, 1668230060, 1, 0, '2022-11-12 10:44:20'),
(61463, 49, 0, 1, 1202211120001, 'SAP22/275', '123', '124,213', 'Invoice No is SAP22/275 and Sales to Ramada Resorts', 1668191400, 1668235029, 1, 0, '2022-11-12 12:07:09'),
(61464, 46, 0, 1, 1202211120001, 'SPV22/245', '111', '112,210', 'Invoice No is SPV22/245 and Sales to Pulari', 1668191400, 1668236668, 1, 0, '2022-11-12 12:34:28'),
(61465, 54, 0, 1, 1202211120001, 'STR22/120', '1903', '1928,', 'Invoice No is STR22/120 and Sales to SUBRAMANI', 1668191400, 1668237020, 1, 0, '2022-11-12 12:40:20'),
(61466, 39, 0, 1, 1202211120001, 'SVV22/782', '83', '84,203', 'Invoice No is SVV22/782 and Sales to SOOSAI', 1668191400, 1668237140, 1, 0, '2022-11-12 12:42:20'),
(61467, 49, 0, 1, 1202211120002, 'SAP22/276', '123', '124,213', 'Invoice No is SAP22/276 and Sales to JAYESH', 1668191400, 1668237198, 1, 0, '2022-11-12 12:43:18'),
(61468, 39, 0, 1, 1202211120002, 'SVV22/783', '83', '84,203', 'Invoice No is SVV22/783 and Sales to AMAL', 1668191400, 1668237255, 1, 0, '2022-11-12 12:44:15'),
(61469, 39, 0, 1, 1202211120003, 'SVV22/784', '83', '84,203', 'Invoice No is SVV22/784 and Sales to SAKKIYAS', 1668191400, 1668237603, 1, 0, '2022-11-12 12:50:03'),
(61470, 36, 0, 1, 1202211120001, 'SMT22/308', '71', '72,200', 'Invoice No is SMT22/308 and Sales to Justin ', 1668191400, 1668237778, 1, 0, '2022-11-12 12:52:58'),
(61471, 37, 0, 1, 1202211120001, 'SCL22/297', '75', '76,201', 'Invoice No is SCL22/297 and Sales to raju', 1668191400, 1668239233, 1, 0, '2022-11-12 13:17:13'),
(61472, 46, 0, 1, 1202211120002, 'SPV22/246', '111', '112,210', 'Invoice No is SPV22/246 and Sales to Anthony', 1668191400, 1668240187, 1, 0, '2022-11-12 13:33:07'),
(61473, 42, 0, 1, 1202211120001, 'SAG22/237', '95', '96,206', 'Invoice No is SAG22/237 and Sales to Jerald.', 1668191400, 1668240741, 1, 0, '2022-11-12 13:42:21'),
(61474, 43, 0, 1, 1202211120001, 'SMN22/215', '99', '100,207', 'Invoice No is SMN22/215 and Sales to RAJESH', 1668191400, 1668241640, 1, 0, '2022-11-12 13:57:20'),
(61475, 42, 0, 1, 1202211120002, 'SAG22/238', '95', '96,206', 'Invoice No is SAG22/238 and Sales to Joy.', 1668191400, 1668241807, 1, 0, '2022-11-12 14:00:07'),
(61476, 37, 0, 1, 1202211120002, 'SCL22/298', '75', '76,201', 'Invoice No is SCL22/298 and Sales to sahayam', 1668191400, 1668242754, 1, 0, '2022-11-12 14:15:54'),
(61477, 38, 0, 1, 1202211120001, 'SEP22/652', '79', '80,202', 'Invoice No is SEP22/652 and Sales to Kennady', 1668191400, 1668244290, 1, 0, '2022-11-12 14:41:30'),
(61478, 0, 0, 1, 1202211120003, 'SCS22/569', '68', '66,199', 'Invoice No is SCS22/569 and Sales to SHANKAR AND CO', 1668191400, 1668245171, 1, 0, '2022-11-12 14:56:11'),
(61479, 38, 0, 1, 1202211120002, 'SEP22/653', '79', '80,202', 'Invoice No is SEP22/653 and Sales to Benny', 1668191400, 1668255439, 1, 0, '2022-11-12 17:47:19'),
(61480, 48, 0, 1, 1202211120001, 'SKL22/451', '119', '120,212', 'Invoice No is SKL22/451 and Sales to AJIN', 1668191400, 1668256273, 1, 0, '2022-11-12 18:01:13'),
(61481, 48, 0, 1, 1202211120002, 'SKL22/452', '119', '120,212', 'Invoice No is SKL22/452 and Sales to MAHESH', 1668191400, 1668256380, 1, 0, '2022-11-12 18:03:00'),
(61482, 48, 0, 1, 1202211120003, 'SKL22/453', '119', '120,212', 'Invoice No is SKL22/453 and Sales to ALEXANDER', 1668191400, 1668256786, 1, 0, '2022-11-12 18:09:46'),
(61483, 39, 0, 1, 1202211120004, 'SVV22/785', '83', '84,203', 'Invoice No is SVV22/785 and Sales to ROBERT', 1668191400, 1668263701, 1, 0, '2022-11-12 20:05:01'),
(61484, 39, 0, 1, 1202211120005, 'SVV22/786', '83', '84,203', 'Invoice No is SVV22/786 and Sales to VICTOR', 1668191400, 1668264002, 1, 0, '2022-11-12 20:10:02'),
(61485, 36, 0, 1, 1202211120002, 'SMT22/309', '71', '72,200', 'Invoice No is SMT22/309 and Sales to Jackson ', 1668191400, 1668265757, 1, 0, '2022-11-12 20:39:17'),
(61486, 39, 0, 1, 1202211140001, 'SVV22/787', '83', '84,203', 'Invoice No is SVV22/787 and Sales to PRONSON', 1668364200, 1668401316, 1, 0, '2022-11-14 10:18:36'),
(61487, 39, 0, 1, 1202211140002, 'SVV22/788', '83', '84,203', 'Invoice No is SVV22/788 and Sales to DHASON', 1668364200, 1668402064, 1, 0, '2022-11-14 10:31:04'),
(61488, 39, 0, 1, 1202211140003, 'SVV22/789', '83', '84,203', 'Invoice No is SVV22/789 and Sales to SUNIL', 1668364200, 1668408460, 1, 0, '2022-11-14 12:17:40'),
(61489, 0, 0, 1, 1202211140001, 'SCS22/570', '68', '66,199', 'Invoice No is SCS22/570 and Sales to Anandhu Agencies', 1668364200, 1668411836, 1, 0, '2022-11-14 13:13:56'),
(61490, 49, 0, 1, 1202211140001, 'SAP22/277', '123', '124,213', 'Invoice No is SAP22/277 and Sales to GEORGEKUTTY', 1668364200, 1668415689, 1, 0, '2022-11-14 14:18:09'),
(61491, 49, 0, 1, 1202211140002, 'SAP22/278', '123', '124,213', 'Invoice No is SAP22/278 and Sales to SEBASTIAN', 1668364200, 1668416166, 1, 0, '2022-11-14 14:26:06'),
(61492, 38, 0, 1, 1202211140001, 'SEP22/654', '79', '80,202', 'Invoice No is SEP22/654 and Sales to Narcheson', 1668364200, 1668416632, 1, 0, '2022-11-14 14:33:52'),
(61493, 56, 0, 1, 1202211140001, 'SCD22/230', '2260', ',', 'Invoice No is SCD22/230 and Sales to PUNNIYAKODI', 1668364200, 1668419745, 1, 0, '2022-11-14 15:25:45'),
(61494, 51, 0, 1, 1202211140001, 'SNP22/738', '1605', '2018,2020', 'Invoice No is SNP22/738 and Sales to Suren', 1668364200, 1668420117, 1, 0, '2022-11-14 15:31:57'),
(61495, 45, 0, 1, 1202211140001, 'SVZ22/363', '107', '108,209', 'Invoice No is SVZ22/363 and Sales to MUHAMMED HANEEF', 1668364200, 1668420293, 1, 0, '2022-11-14 15:34:53'),
(61496, 45, 0, 1, 1202211140002, 'SVZ22/364', '107', '108,209', 'Invoice No is SVZ22/364 and Sales to PRAVIN', 1668364200, 1668420331, 1, 0, '2022-11-14 15:35:31'),
(61497, 36, 0, 1, 1202211140001, 'SMT22/310', '71', '72,200', 'Invoice No is SMT22/310 and Sales to Sahaya Raj', 1668364200, 1668420994, 1, 0, '2022-11-14 15:46:34'),
(61498, 36, 0, 4, 4202211140001, '', '70', '71', 'Cash to Bank', 1668364200, 1668421222, 1, 0, '2022-11-14 15:50:22'),
(61499, 55, 0, 2, 2202211140001, '', '2306', '1947', 'CASH TO BANK', 1668364200, 1668427566, 1, 1, '2022-11-14 17:36:06'),
(61500, 55, 0, 1, 1202211140001, 'SMK22/312', '1947', '1948,', 'Invoice No is SMK22/312 and Sales to AJITH', 1668364200, 1668428244, 1, 0, '2022-11-14 17:47:24'),
(61501, 46, 0, 1, 1202211140001, 'SPV22/247', '111', '112,210', 'Invoice No is SPV22/247 and Sales to jibin', 1668364200, 1668429311, 1, 0, '2022-11-14 18:05:11'),
(61502, 47, 0, 1, 1202211140001, 'SNK22/203', '115', '116,211', 'Invoice No is SNK22/203 and Sales to RAJEEV', 1668364200, 1668431040, 1, 0, '2022-11-14 18:34:00'),
(61503, 36, 0, 1, 1202211140002, 'SMT22/311', '71', '72,200', 'Invoice No is SMT22/311 and Sales to Vino', 1668364200, 1668431493, 1, 0, '2022-11-14 18:41:33'),
(61504, 36, 0, 1, 1202211140003, 'SMT22/312', '71', '72,200', 'Invoice No is SMT22/312 and Sales to Justin ', 1668364200, 1668431572, 1, 0, '2022-11-14 18:42:52'),
(61505, 0, 0, 1, 1202211140002, 'SCS22/571', '68', '66,199', 'Invoice No is SCS22/571 and Sales to LNP MKARINE', 1668364200, 1668431902, 1, 0, '2022-11-14 18:48:22'),
(61506, 38, 0, 1, 1202211140002, 'SEP22/655', '79', '80,202', 'Invoice No is SEP22/655 and Sales to Varsalis', 1668364200, 1668433193, 1, 0, '2022-11-14 19:09:53'),
(61507, 38, 0, 1, 1202211140003, 'SEP22/656', '79', '80,202', 'Invoice No is SEP22/656 and Sales to Vilfred', 1668364200, 1668433324, 1, 0, '2022-11-14 19:12:04'),
(61508, 39, 0, 1, 1202211140004, 'SVV22/790', '83', '84,203', 'Invoice No is SVV22/790 and Sales to ANTONY', 1668364200, 1668433730, 1, 0, '2022-11-14 19:18:50'),
(61509, 39, 0, 1, 1202211140005, 'SVV22/791', '83', '84,203', 'Invoice No is SVV22/791 and Sales to LEESIAN', 1668364200, 1668434839, 1, 0, '2022-11-14 19:37:19'),
(61510, 55, 0, 1, 1202211140002, 'SMK22/313', '1947', '1948,', 'Invoice No is SMK22/313 and Sales to KUMAR', 1668364200, 1668435664, 1, 0, '2022-11-14 19:51:04'),
(61511, 55, 0, 1, 1202211140003, 'SMK22/314', '1947', '1948,', 'Invoice No is SMK22/314 and Sales to ANTONY', 1668364200, 1668436268, 1, 0, '2022-11-14 20:01:08'),
(61512, 38, 0, 1, 1202211140004, 'SEP22/657', '79', '80,202', 'Invoice No is SEP22/657 and Sales to Joseph Raj', 1668364200, 1668439844, 1, 0, '2022-11-14 21:00:44'),
(61513, 39, 0, 4, 4202211140001, '', '82', '83', 'Cash to bank', 1668364200, 1668447866, 1, 0, '2022-11-14 23:14:26'),
(61514, 0, 0, 1, 1202211150001, 'SCS22/572', '68', '66,199', 'Invoice No is SCS22/572 and Sales to JOY', 1668450600, 1668485250, 1, 0, '2022-11-15 09:37:30'),
(61515, 52, 0, 2, 2202211120001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to vallavilai workshop spare transfer payment paid on 12-11-2022', 1668191400, 1668487176, 1, 0, '2022-11-15 10:09:36'),
(61516, 43, 0, 1, 1202211150001, 'SMN22/216', '99', '100,207', 'Invoice No is SMN22/216 and Sales to Alex', 1668450600, 1668488167, 1, 0, '2022-11-15 10:26:07'),
(61517, 43, 0, 1, 1202211150002, 'SMN22/217', '99', '100,207', 'Invoice No is SMN22/217 and Sales to Joseph', 1668450600, 1668488450, 1, 0, '2022-11-15 10:30:50'),
(61518, 43, 0, 1, 1202211150003, 'SMN22/218', '99', '100,207', 'Invoice No is SMN22/218 and Sales to Manoj', 1668450600, 1668488966, 1, 0, '2022-11-15 10:39:26'),
(61519, 43, 0, 1, 1202211150004, 'SMN22/219', '99', '100,207', 'Invoice No is SMN22/219 and Sales to MOSES', 1668450600, 1668489563, 1, 0, '2022-11-15 10:49:23'),
(61520, 51, 0, 1, 1202211150001, 'SNP22/739', '1605', '2018,2020', 'Invoice No is SNP22/739 and Sales to Kathirvel', 1668450600, 1668491226, 1, 0, '2022-11-15 11:17:06'),
(61521, 39, 0, 1, 1202211150001, 'SVV22/792', '83', '84,203', 'Invoice No is SVV22/792 and Sales to KABIN', 1668450600, 1668492192, 1, 0, '2022-11-15 11:33:12'),
(61522, 0, 0, 1, 1202211150002, 'SCS22/573', '68', '66,199', 'Invoice No is SCS22/573 and Sales to M/s. Ameya Agencies', 1668450600, 1668493378, 1, 0, '2022-11-15 11:52:58'),
(61523, 43, 0, 1, 1202211150005, 'SMN22/220', '99', '100,207', 'Invoice No is SMN22/220 and Sales to Santhosh', 1668450600, 1668495683, 1, 0, '2022-11-15 12:31:23'),
(61524, 38, 0, 1, 1202211150001, 'SEP22/658', '79', '80,202', 'Invoice No is SEP22/658 and Sales to Selvaraj', 1668450600, 1668495924, 1, 0, '2022-11-15 12:35:24'),
(61525, 38, 0, 1, 1202211150002, 'SEP22/659', '79', '80,202', 'Invoice No is SEP22/659 and Sales to Ronish', 1668450600, 1668498351, 1, 0, '2022-11-15 13:15:51'),
(61526, 49, 0, 1, 1202211150001, 'SAP22/279', '123', '124,213', 'Invoice No is SAP22/279 and Sales to  SABU', 1668450600, 1668498847, 1, 0, '2022-11-15 13:24:07'),
(61527, 0, 0, 1, 1202211150003, 'SCS22/574', '68', '66,199', 'Invoice No is SCS22/574 and Sales to PETER', 1668450600, 1668501028, 1, 0, '2022-11-15 14:00:28'),
(61528, 54, 0, 1, 1202211150001, 'STR22/121', '1903', '1928,', 'Invoice No is STR22/121 and Sales to NISANTH', 1668450600, 1668501051, 1, 0, '2022-11-15 14:00:51'),
(61529, 39, 0, 1, 1202211150002, 'SVV22/793', '83', '84,203', 'Invoice No is SVV22/793 and Sales to SELVAN', 1668450600, 1668502510, 1, 0, '2022-11-15 14:25:10'),
(61530, 36, 0, 2, 2202211150001, '', '2452', '71', 'Purchase for Tools ', 1668450600, 1668503427, 1, 1, '2022-11-15 14:40:27'),
(61531, 52, 0, 1, 1202211150001, 'SDM22/598', '1607', ',', 'Invoice No is SDM22/598 and Sales to VETTRIVEL', 1668450600, 1668505040, 1, 0, '2022-11-15 15:07:20'),
(61532, 40, 0, 1, 1202211150001, 'SKP22/37', '87', '88,204', 'Invoice No is SKP22/37 and Sales to levanse', 1668450600, 1668506808, 1, 0, '2022-11-15 15:36:48'),
(61533, 36, 0, 1, 1202211150001, 'SMT22/313', '71', '72,200', 'Invoice No is SMT22/313 and Sales to Darwin ', 1668450600, 1668506908, 1, 0, '2022-11-15 15:38:28'),
(61534, 48, 0, 1, 1202211150001, 'SKL22/454', '119', '120,212', 'Invoice No is SKL22/454 and Sales to JOSE', 1668450600, 1668507399, 1, 0, '2022-11-15 15:46:39'),
(61535, 0, 0, 1, 1202211150004, 'SCS22/575', '68', '66,199', 'Invoice No is SCS22/575 and Sales to BLUE RAYS MARINE LLP', 1668450600, 1668509388, 1, 0, '2022-11-15 16:19:48'),
(61536, 51, 0, 1, 1202211150002, 'SNP22/740', '1605', '2018,2020', 'Invoice No is SNP22/740 and Sales to Sirjudeen', 1668450600, 1668509926, 1, 0, '2022-11-15 16:28:46'),
(61537, 45, 0, 1, 1202211150001, 'SVZ22/365', '107', '108,209', 'Invoice No is SVZ22/365 and Sales to kuttan', 1668450600, 1668510414, 1, 0, '2022-11-15 16:36:54'),
(61538, 38, 0, 4, 4202211150001, '', '78', '79', 'cash to bank', 1668450600, 1668510711, 1, 0, '2022-11-15 16:41:51'),
(61539, 39, 0, 1, 1202211150003, 'SVV22/794', '83', '84,203', 'Invoice No is SVV22/794 and Sales to RUBAN', 1668450600, 1668511519, 1, 0, '2022-11-15 16:55:19'),
(61540, 53, 0, 1, 1202211150001, 'SPZ22/157', '1675', '1922,', 'Invoice No is SPZ22/157 and Sales to lokesh', 1668450600, 1668511864, 1, 0, '2022-11-15 17:01:04'),
(61541, 42, 0, 1, 1202211150001, 'SAG22/239', '95', '96,206', 'Invoice No is SAG22/239 and Sales to Shaji.', 1668450600, 1668511996, 1, 0, '2022-11-15 17:03:16'),
(61542, 36, 0, 1, 1202211150002, 'SMT22/314', '71', '72,200', 'Invoice No is SMT22/314 and Sales to Noel', 1668450600, 1668512023, 1, 0, '2022-11-15 17:03:43'),
(61543, 48, 0, 1, 1202211150002, 'SKL22/455', '119', '120,212', 'Invoice No is SKL22/455 and Sales to SIMBERNOOSE', 1668450600, 1668512029, 1, 0, '2022-11-15 17:03:49'),
(61544, 39, 0, 1, 1202211150004, 'SVV22/795', '83', '84,203', 'Invoice No is SVV22/795 and Sales to JOHN BOSCO', 1668450600, 1668512392, 1, 0, '2022-11-15 17:09:52'),
(61545, 48, 0, 1, 1202211150003, 'SKL22/456', '119', '120,212', 'Invoice No is SKL22/456 and Sales to CHRISTPHER', 1668450600, 1668512546, 1, 0, '2022-11-15 17:12:26'),
(61546, 48, 0, 1, 1202211150004, 'SKL22/457', '119', '120,212', 'Invoice No is SKL22/457 and Sales to SAJU', 1668450600, 1668512667, 1, 0, '2022-11-15 17:14:27'),
(61547, 56, 0, 1, 1202211150001, 'SCD22/231', '2260', ',', 'Invoice No is SCD22/231 and Sales to VINO', 1668450600, 1668514236, 1, 0, '2022-11-15 17:40:36'),
(61548, 56, 0, 1, 1202211150002, 'SCD22/232', '2260', ',', 'Invoice No is SCD22/232 and Sales to SIVA', 1668450600, 1668514517, 1, 0, '2022-11-15 17:45:17'),
(61549, 56, 0, 1, 1202211150003, 'SCD22/233', '2260', ',', 'Invoice No is SCD22/233 and Sales to SATHYA KEERTHI', 1668450600, 1668514805, 1, 0, '2022-11-15 17:50:05'),
(61550, 46, 0, 1, 1202211150001, 'SPV22/248', '111', '112,210', 'Invoice No is SPV22/248 and Sales to Deavilsan', 1668450600, 1668520018, 1, 0, '2022-11-15 19:16:58'),
(61551, 0, 0, 1, 1202211150005, 'SCS22/576', '68', '66,199', 'Invoice No is SCS22/576 and Sales to Kerala Tourism Development Corporation Ltd', 1668450600, 1668521833, 1, 0, '2022-11-15 19:47:13'),
(61552, 55, 0, 2, 2202211150001, '', '2311', '1947', 'NEW ENGIGE TRANSPORTING( MANAKUDY TO NAGERCOIL ) & (VRL NAGERCOIL TO MANAKUDY)', 1668450600, 1668523915, 1, 1, '2022-11-15 20:21:55'),
(61553, 55, 0, 2, 2202211150001, '', '2311', '1947', 'NEW ENGIGE TRANSPORTING (MANGALORE TO MANAKUDY) VRL LOGISTICS LTD', 1668450600, 1668524589, 1, 1, '2022-11-15 20:33:09'),
(61554, 55, 0, 1, 1202211150001, 'SMK22/315', '1947', '1948,', 'Invoice No is SMK22/315 and Sales to JACKSON', 1668450600, 1668525621, 1, 0, '2022-11-15 20:50:21'),
(61555, 39, 0, 1, 1202211150005, 'SVV22/796', '83', '84,203', 'Invoice No is SVV22/796 and Sales to CHARLY', 1668450600, 1668527960, 1, 0, '2022-11-15 21:29:20'),
(61556, 39, 0, 1, 1202211150006, 'SVV22/797', '83', '84,203', 'Invoice No is SVV22/797 and Sales to NITHIN', 1668450600, 1668528356, 1, 0, '2022-11-15 21:35:56'),
(61557, 39, 0, 4, 4202211150001, '', '82', '83', 'Cash to bank', 1668450600, 1668528482, 1, 0, '2022-11-15 21:38:02'),
(61558, 43, 0, 2, 2202211160001, '', '2474', '99', 'STIPEND FOR VYSAKH ', 1668537000, 1668569556, 1, 0, '2022-11-16 09:02:36'),
(61559, 43, 0, 2, 2202211160002, '', '2478', '99', 'TEA AND WASHING FOR VYSAKH', 1668537000, 1668569627, 1, 0, '2022-11-16 09:03:47'),
(61560, 43, 0, 2, 2202211160003, '', '2483', '99', 'STORE KEEPING ALLOWANCE', 1668537000, 1668569680, 1, 0, '2022-11-16 09:04:40'),
(61561, 43, 0, 2, 2202211160004, '', '2484', '99', 'ENGINE SALES COMMITION', 1668537000, 1668569723, 1, 0, '2022-11-16 09:05:23'),
(61562, 45, 0, 2, 2202211160001, '', '2407', '107', 'stipent', 1668537000, 1668574032, 1, 1, '2022-11-16 10:17:12'),
(61563, 45, 0, 2, 2202211160001, '', '1757', '107', 'engine sale commishan', 1668537000, 1668574095, 1, 1, '2022-11-16 10:18:15'),
(61564, 45, 0, 2, 2202211160001, '', '995', '107', 'store keeping allowance', 1668537000, 1668574264, 1, 0, '2022-11-16 10:21:04'),
(61584, 43, 0, 2, 2202211160007, '', '1024', '99', 'ELECTRICITY BILL PAYMENT', 1668537000, 1668594491, 1, 0, '2022-11-16 15:58:11'),
(61566, 43, 0, 4, 4202211160001, '', '98', '99', 'CASH TO BANK', 1668537000, 1668574691, 1, 0, '2022-11-16 10:28:11'),
(61567, 43, 0, 1, 1202211160001, 'SMN22/221', '99', '100,207', 'Invoice No is SMN22/221 and Sales to Matsya Thozhilali Vikasana Kshema', 1668537000, 1668578901, 1, 0, '2022-11-16 11:38:21'),
(61568, 49, 0, 1, 1202211160001, 'SAP22/280', '123', '124,213', 'Invoice No is SAP22/280 and Sales to MUTHU', 1668537000, 1668579040, 1, 0, '2022-11-16 11:40:40'),
(61569, 0, 0, 1, 1202211160001, 'SCS22/577', '68', '66,199', 'Invoice No is SCS22/577 and Sales to EUGINE', 1668537000, 1668579075, 1, 0, '2022-11-16 11:41:15'),
(61570, 49, 0, 1, 1202211160002, 'SAP22/281', '123', '124,213', 'Invoice No is SAP22/281 and Sales to Kerala backwater PVT Ltd', 1668537000, 1668579268, 1, 0, '2022-11-16 11:44:28'),
(61571, 51, 0, 1, 1202211160001, 'SNP22/741', '1605', '2018,2020', 'Invoice No is SNP22/741 and Sales to Sundaramoorthy', 1668537000, 1668581583, 1, 0, '2022-11-16 12:23:03'),
(61572, 55, 0, 2, 2202211160001, '', '2306', '1947', 'CASH TO BANK', 1668537000, 1668582527, 1, 1, '2022-11-16 12:38:47'),
(61573, 51, 0, 2, 2202211160001, '', '2250', '1605', 'Being the amount paid towards the internet recharge of office modam for Three month on 16.11.2022 for obm workshop Nagapattinam. ', 1668537000, 1668583258, 1, 1, '2022-11-16 12:50:58'),
(61574, 38, 0, 1, 1202211160001, 'SEP22/660', '79', '80,202', 'Invoice No is SEP22/660 and Sales to Sarjan', 1668537000, 1668583904, 1, 0, '2022-11-16 13:01:44'),
(61575, 39, 0, 1, 1202211160001, 'SVV22/798', '83', '84,203', 'Invoice No is SVV22/798 and Sales to FREDY RAJAN', 1668537000, 1668583979, 1, 0, '2022-11-16 13:02:59'),
(61576, 39, 0, 1, 1202211160002, 'SVV22/799', '83', '84,203', 'Invoice No is SVV22/799 and Sales to ALBERT', 1668537000, 1668584112, 1, 0, '2022-11-16 13:05:12'),
(61578, 38, 0, 1, 1202211160002, 'SEP22/661', '79', '80,202', 'Invoice No is SEP22/661 and Sales to Lustin', 1668537000, 1668586066, 1, 0, '2022-11-16 13:37:46'),
(61579, 0, 0, 1, 1202211160002, 'SCS22/578', '68', '66,199', 'Invoice No is SCS22/578 and Sales to RAPHEL THOMAS', 1668537000, 1668591860, 1, 0, '2022-11-16 15:14:20'),
(61580, 38, 0, 1, 1202211160003, 'SEP22/662', '79', '80,202', 'Invoice No is SEP22/662 and Sales to Leela Hotel', 1668537000, 1668593063, 1, 0, '2022-11-16 15:34:23'),
(61581, 43, 0, 1, 1202211160002, 'SMN22/222', '99', '100,207', 'Invoice No is SMN22/222 and Sales to VYSAKH ', 1668537000, 1668593757, 1, 0, '2022-11-16 15:45:57'),
(61582, 43, 0, 4, 4202211160002, '', '98', '99', 'CASH TO BANK', 1668537000, 1668593898, 1, 0, '2022-11-16 15:48:18'),
(61583, 43, 0, 2, 2202211160006, '', '2484', '99', 'OIL TRANSPORT AUTO CHARGE FROM MARIYANAD TO VELI SOCITY', 1668537000, 1668594019, 1, 0, '2022-11-16 15:50:19'),
(61585, 37, 0, 1, 1202211160001, 'SCL22/299', '75', '76,201', 'Invoice No is SCL22/299 and Sales to MR Millton', 1668537000, 1668594847, 1, 0, '2022-11-16 16:04:07'),
(61586, 0, 0, 1, 1202211160003, 'SCS22/579', '68', '66,199', 'Invoice No is SCS22/579 and Sales to Malankara Plantations Ltd', 1668537000, 1668595116, 1, 0, '2022-11-16 16:08:36'),
(61587, 42, 0, 1, 1202211160001, 'SAG22/240', '95', '96,206', 'Invoice No is SAG22/240 and Sales to Jerald.', 1668537000, 1668595621, 1, 0, '2022-11-16 16:17:01'),
(61588, 49, 0, 1, 1202211160003, 'SAP22/282', '123', '124,213', 'Invoice No is SAP22/282 and Sales to Tenson', 1668537000, 1668595853, 1, 0, '2022-11-16 16:20:53'),
(61589, 49, 0, 1, 1202211160004, 'SAP22/283', '123', '124,213', 'Invoice No is SAP22/283 and Sales to Tenson', 1668537000, 1668596082, 1, 0, '2022-11-16 16:24:42'),
(61590, 38, 0, 1, 1202211160004, 'SEP22/663', '79', '80,202', 'Invoice No is SEP22/663 and Sales to Anito', 1668537000, 1668596876, 1, 0, '2022-11-16 16:37:56'),
(61591, 43, 0, 1, 1202211160003, 'SMN22/223', '99', '100,207', 'Invoice No is SMN22/223 and Sales to ROBINSON', 1668537000, 1668597156, 1, 0, '2022-11-16 16:42:36'),
(61592, 49, 0, 4, 4202211160001, '', '122', '123', 'Cash deposited', 1668537000, 1668597202, 1, 0, '2022-11-16 16:43:22'),
(61593, 45, 0, 1, 1202211160001, 'SVZ22/366', '107', '108,209', 'Invoice No is SVZ22/366 and Sales to jose', 1668537000, 1668598938, 1, 0, '2022-11-16 17:12:18'),
(61594, 45, 0, 1, 1202211160002, 'SVZ22/367', '107', '108,209', 'Invoice No is SVZ22/367 and Sales to gerge', 1668537000, 1668599019, 1, 0, '2022-11-16 17:13:39'),
(61595, 45, 0, 1, 1202211160003, 'SVZ22/368', '107', '108,209', 'Invoice No is SVZ22/368 and Sales to gerge', 1668537000, 1668599020, 1, 0, '2022-11-16 17:13:40'),
(61596, 55, 0, 1, 1202211160001, 'SMK22/316', '1947', '1948,', 'Invoice No is SMK22/316 and Sales to STHAL', 1668537000, 1668600557, 1, 0, '2022-11-16 17:39:17'),
(61597, 47, 0, 1, 1202211160001, 'SNK22/204', '115', '116,211', 'Invoice No is SNK22/204 and Sales to VISHNU', 1668537000, 1668601562, 1, 0, '2022-11-16 17:56:02'),
(61598, 46, 0, 1, 1202211160001, 'SPV22/249', '111', '112,210', 'Invoice No is SPV22/249 and Sales to Aji', 1668537000, 1668603277, 1, 0, '2022-11-16 18:24:37'),
(61599, 46, 0, 1, 1202211160002, 'SPV22/250', '111', '112,210', 'Invoice No is SPV22/250 and Sales to John', 1668537000, 1668603502, 1, 0, '2022-11-16 18:28:22'),
(61600, 48, 0, 1, 1202211160001, 'SKL22/458', '119', '120,212', 'Invoice No is SKL22/458 and Sales to CHENTRY', 1668537000, 1668604097, 1, 0, '2022-11-16 18:38:17'),
(61601, 48, 0, 1, 1202211160002, 'SKL22/459', '119', '120,212', 'Invoice No is SKL22/459 and Sales to KUMAR', 1668537000, 1668604273, 1, 0, '2022-11-16 18:41:13'),
(61602, 48, 0, 1, 1202211160003, 'SKL22/460', '119', '120,212', 'Invoice No is SKL22/460 and Sales to SELVAM', 1668537000, 1668604513, 1, 0, '2022-11-16 18:45:13'),
(61603, 48, 0, 4, 4202211160001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1668537000, 1668604864, 1, 0, '2022-11-16 18:51:04'),
(61604, 55, 0, 1, 1202211160002, 'SMK22/317', '1947', '1948,', 'Invoice No is SMK22/317 and Sales to JOSE', 1668537000, 1668606885, 1, 0, '2022-11-16 19:24:45'),
(61605, 39, 0, 1, 1202211160003, 'SVV22/800', '83', '84,203', 'Invoice No is SVV22/800 and Sales to NISHAN', 1668537000, 1668614634, 1, 0, '2022-11-16 21:33:54'),
(61606, 39, 0, 1, 1202211160004, 'SVV22/801', '83', '84,203', 'Invoice No is SVV22/801 and Sales to YOKANNAN', 1668537000, 1668615074, 1, 0, '2022-11-16 21:41:14'),
(61607, 39, 0, 1, 1202211160005, 'SVV22/802', '83', '84,203', 'Invoice No is SVV22/802 and Sales to THATHEUS', 1668537000, 1668615320, 1, 0, '2022-11-16 21:45:20'),
(61608, 39, 0, 4, 4202211160001, '', '82', '83', 'Cash to bank', 1668537000, 1668615649, 1, 0, '2022-11-16 21:50:49'),
(61609, 37, 0, 2, 2202211110001, '', '1765', '75', 'New OBM Sales Incntiu 1x1000 DT99AKL', 1668105000, 1668670514, 1, 1, '2022-11-17 13:05:14'),
(61612, 56, 0, 1, 1202211170002, 'SCD22/235', '2260', ',', 'Invoice No is SCD22/235 and Sales to BARATH', 1668623400, 1668672834, 1, 0, '2022-11-17 13:43:54'),
(61613, 49, 0, 1, 1202211170001, 'SAP22/284', '123', '124,213', 'Invoice No is SAP22/284 and Sales to ANAS', 1668623400, 1668673089, 1, 0, '2022-11-17 13:48:09'),
(61614, 39, 0, 2, 2202211170001, '', '1779', '83', 'New engine insentive', 1668623400, 1668673202, 1, 1, '2022-11-17 13:50:02'),
(61615, 39, 0, 2, 2202211170002, '', '1122', '83', 'Purchese of consumable', 1668623400, 1668673275, 1, 0, '2022-11-17 13:51:15'),
(61616, 52, 0, 1, 1202211170001, 'SDM22/599', '1607', ',', 'Invoice No is SDM22/599 and Sales to MURUGAIYAN', 1668623400, 1668674520, 1, 0, '2022-11-17 14:12:00'),
(61617, 52, 0, 1, 1202211170002, 'SDM22/600', '1607', ',', 'Invoice No is SDM22/600 and Sales to VETTRIVEL', 1668623400, 1668675129, 1, 0, '2022-11-17 14:22:09'),
(61618, 42, 0, 1, 1202211170001, 'SAG22/241', '95', '96,206', 'Invoice No is SAG22/241 and Sales to Yasudas.', 1668623400, 1668675213, 1, 0, '2022-11-17 14:23:33'),
(61619, 0, 0, 1, 1202211170001, 'SCS22/580', '68', '66,199', 'Invoice No is SCS22/580 and Sales to ADERSH K', 1668623400, 1668676516, 1, 0, '2022-11-17 14:45:16'),
(61620, 56, 0, 4, 4202211170001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 obm workshop cuddalore', 1668623400, 1668678600, 1, 0, '2022-11-17 15:20:00'),
(61621, 41, 0, 1, 1202211170001, 'SVM22/30', '91', '92,205', 'Invoice No is SVM22/30 and Sales to Thangavel', 1668623400, 1668680738, 1, 0, '2022-11-17 15:55:38'),
(61622, 38, 0, 2, 2202211170001, '', '1218', '79', 'loading &unloading ', 1668623400, 1668680899, 1, 1, '2022-11-17 15:58:19'),
(61623, 53, 0, 1, 1202211170001, 'SPZ22/158', '1675', '1922,', 'Invoice No is SPZ22/158 and Sales to magenthiran', 1668623400, 1668680942, 1, 0, '2022-11-17 15:59:02'),
(61624, 38, 0, 2, 2202211170002, '', '1422', '79', 'obm sales incentive', 1668623400, 1668680954, 1, 1, '2022-11-17 15:59:14'),
(61625, 38, 0, 1, 1202211170001, 'SEP22/664', '79', '80,202', 'Invoice No is SEP22/664 and Sales to Jegan', 1668623400, 1668681618, 1, 0, '2022-11-17 16:10:18'),
(61626, 38, 0, 1, 1202211170002, 'SEP22/665', '79', '80,202', 'Invoice No is SEP22/665 and Sales to Belarmin', 1668623400, 1668681795, 1, 0, '2022-11-17 16:13:15'),
(61627, 45, 0, 1, 1202211170001, 'SVZ22/369', '107', '108,209', 'Invoice No is SVZ22/369 and Sales to antony', 1668623400, 1668681900, 1, 0, '2022-11-17 16:15:00'),
(61628, 37, 0, 1, 1202211170001, 'SCL22/300', '75', '76,201', 'Invoice No is SCL22/300 and Sales to Mr Farklin', 1668623400, 1668683649, 1, 0, '2022-11-17 16:44:09'),
(61629, 0, 0, 1, 1202211170002, 'SCS22/581', '68', '66,199', 'Invoice No is SCS22/581 and Sales to Al ameen speed boat', 1668623400, 1668683797, 1, 0, '2022-11-17 16:46:37'),
(61630, 37, 0, 1, 1202211170002, 'SCL22/301', '75', '76,201', 'Invoice No is SCL22/301 and Sales to Mr Anyony Raj', 1668623400, 1668684554, 1, 0, '2022-11-17 16:59:14'),
(61631, 45, 0, 1, 1202211170002, 'SVZ22/370', '107', '108,209', 'Invoice No is SVZ22/370 and Sales to vijin', 1668623400, 1668685495, 1, 0, '2022-11-17 17:14:55'),
(61632, 36, 0, 1, 1202211170001, 'SMT22/315', '71', '72,200', 'Invoice No is SMT22/315 and Sales to Kuttan', 1668623400, 1668686014, 1, 0, '2022-11-17 17:23:34'),
(61633, 36, 0, 1, 1202211170002, 'SMT22/316', '71', '72,200', 'Invoice No is SMT22/316 and Sales to Kelvin ', 1668623400, 1668686825, 1, 0, '2022-11-17 17:37:05'),
(61634, 36, 0, 1, 1202211170003, 'SMT22/317', '71', '72,200', 'Invoice No is SMT22/317 and Sales to Ravi', 1668623400, 1668688970, 1, 0, '2022-11-17 18:12:50'),
(61635, 47, 0, 1, 1202211170001, 'SNK22/205', '115', '116,211', 'Invoice No is SNK22/205 and Sales to PRINCE', 1668623400, 1668689012, 1, 0, '2022-11-17 18:13:32'),
(61636, 39, 0, 1, 1202211170001, 'SVV22/803', '83', '84,203', 'Invoice No is SVV22/803 and Sales to JEBIN', 1668623400, 1668691355, 1, 0, '2022-11-17 18:52:35'),
(61637, 38, 0, 1, 1202211170003, 'SEP22/666', '79', '80,202', 'Invoice No is SEP22/666 and Sales to Joseph Raj', 1668623400, 1668693264, 1, 0, '2022-11-17 19:24:25'),
(61638, 48, 0, 1, 1202211170001, 'SKL22/461', '119', '120,212', 'Invoice No is SKL22/461 and Sales to SELVAM', 1668623400, 1668693353, 1, 0, '2022-11-17 19:25:53'),
(61639, 48, 0, 1, 1202211170002, 'SKL22/462', '119', '120,212', 'Invoice No is SKL22/462 and Sales to GEORGE', 1668623400, 1668693797, 1, 0, '2022-11-17 19:33:17'),
(61640, 55, 0, 1, 1202211170001, 'SMK22/318', '1947', '1948,', 'Invoice No is SMK22/318 and Sales to SUKIN', 1668623400, 1668694048, 1, 0, '2022-11-17 19:37:28'),
(61641, 46, 0, 1, 1202211170001, 'SPV22/251', '111', '112,210', 'Invoice No is SPV22/251 and Sales to Cristhudas', 1668623400, 1668696202, 1, 0, '2022-11-17 20:13:23'),
(61642, 55, 0, 1, 1202211170002, 'SMK22/319', '1947', '1948,', 'Invoice No is SMK22/319 and Sales to SUKIN', 1668623400, 1668696250, 1, 0, '2022-11-17 20:14:10'),
(61643, 46, 0, 1, 1202211170002, 'SPV22/252', '111', '112,210', 'Invoice No is SPV22/252 and Sales to Raju', 1668623400, 1668696655, 1, 0, '2022-11-17 20:20:55'),
(61644, 39, 0, 1, 1202211170002, 'SVV22/804', '83', '84,203', 'Invoice No is SVV22/804 and Sales to VIJAYAN', 1668623400, 1668701625, 1, 0, '2022-11-17 21:43:45'),
(61645, 39, 0, 1, 1202211170003, 'SVV22/805', '83', '84,203', 'Invoice No is SVV22/805 and Sales to SUBIN', 1668623400, 1668701757, 1, 0, '2022-11-17 21:45:57'),
(61646, 39, 0, 1, 1202211170004, 'SVV22/806', '83', '84,203', 'Invoice No is SVV22/806 and Sales to JOHNSON', 1668623400, 1668702020, 1, 0, '2022-11-17 21:50:20'),
(61647, 52, 0, 2, 2202211170001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm spare transfer payment paid on 17-11-2022', 1668623400, 1668745680, 1, 0, '2022-11-18 09:58:00'),
(61648, 54, 0, 1, 1202211180001, 'STR22/122', '1903', '1928,', 'Invoice No is STR22/122 and Sales to GAJENTHIRAN', 1668709800, 1668748449, 1, 0, '2022-11-18 10:44:09'),
(61649, 43, 0, 1, 1202211180001, 'SMN22/225', '99', '100,207', 'Invoice No is SMN22/225 and Sales to Victer', 1668709800, 1668749782, 1, 0, '2022-11-18 11:06:22'),
(61650, 45, 0, 1, 1202211180001, 'SVZ22/371', '107', '108,209', 'Invoice No is SVZ22/371 and Sales to steevan', 1668709800, 1668750146, 1, 0, '2022-11-18 11:12:26'),
(61651, 49, 0, 1, 1202211180001, 'SAP22/285', '123', '124,213', 'Invoice No is SAP22/285 and Sales to Nizam', 1668709800, 1668750637, 1, 0, '2022-11-18 11:20:37'),
(61652, 36, 0, 1, 1202211180001, 'SMT22/318', '71', '72,200', 'Invoice No is SMT22/318 and Sales to Charles ', 1668709800, 1668750756, 1, 0, '2022-11-18 11:22:36'),
(61653, 55, 0, 1, 1202211180001, 'SMK22/320', '1947', '1948,', 'Invoice No is SMK22/320 and Sales to SANIL', 1668709800, 1668751062, 1, 0, '2022-11-18 11:27:42'),
(61654, 52, 0, 4, 4202211180001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 18-11-2022', 1668709800, 1668752442, 1, 0, '2022-11-18 11:50:42'),
(61655, 0, 0, 1, 1202211180001, 'SCS22/582', '68', '66,199', 'Invoice No is SCS22/582 and Sales to SELVAN', 1668709800, 1668753122, 1, 0, '2022-11-18 12:02:02'),
(61656, 51, 0, 2, 2202211180001, '', '2362', '1605', 'Being the amount paid towards the travel expenses of Prabu & Albin at Rameshwaram for Engine service work on 16.11.2022.', 1668709800, 1668754281, 1, 1, '2022-11-18 12:21:21'),
(61657, 51, 0, 2, 2202211180002, '', '2361', '1605', 'Being the amount paid towards the proportionate daily allowance of Prabu for Engine service work at Rameshwaram on 16.11.2022.', 1668709800, 1668754581, 1, 1, '2022-11-18 12:26:21'),
(61658, 51, 0, 2, 2202211180003, '', '2324', '1605', 'Being the amount paid towards the proportionate daily allowance of Albin for Engine service work at Rameshwaram on 16.11.2022.', 1668709800, 1668754724, 1, 1, '2022-11-18 12:28:44'),
(61659, 49, 0, 1, 1202211180002, 'SAP22/286', '123', '124,213', 'Invoice No is SAP22/286 and Sales to MANU', 1668709800, 1668757348, 1, 0, '2022-11-18 13:12:28'),
(61660, 0, 0, 1, 1202211180002, 'SCS22/583', '68', '66,199', 'Invoice No is SCS22/583 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1668709800, 1668758555, 1, 0, '2022-11-18 13:32:35'),
(61661, 39, 0, 1, 1202211180001, 'SVV22/807', '83', '84,203', 'Invoice No is SVV22/807 and Sales to Reethas', 1668709800, 1668759381, 1, 0, '2022-11-18 13:46:21'),
(61662, 38, 0, 1, 1202211180001, 'SEP22/667', '79', '80,202', 'Invoice No is SEP22/667 and Sales to Biju kuttan', 1668709800, 1668759429, 1, 0, '2022-11-18 13:47:09'),
(61663, 38, 0, 1, 1202211180002, 'SEP22/668', '79', '80,202', 'Invoice No is SEP22/668 and Sales to Reegan', 1668709800, 1668759570, 1, 0, '2022-11-18 13:49:30'),
(61664, 0, 0, 1, 1202211180003, 'SCS22/584', '68', '66,199', 'Invoice No is SCS22/584 and Sales to PERFECT HOUSE PVT.LTD', 1668709800, 1668760030, 1, 0, '2022-11-18 13:57:10'),
(61665, 0, 0, 1, 1202211180004, 'SCS22/585', '68', '66,199', 'Invoice No is SCS22/585 and Sales to PERFECT HOUSE PVT.LTD', 1668709800, 1668760456, 1, 0, '2022-11-18 14:04:16'),
(61666, 41, 0, 1, 1202211180001, 'SVM22/31', '91', '92,205', 'Invoice No is SVM22/31 and Sales to Naveen', 1668709800, 1668761498, 1, 0, '2022-11-18 14:21:38'),
(61667, 49, 0, 2, 2202211040001, '', '2436', '123', 'Travelling expense to central workshop', 1667500200, 1668762029, 1, 1, '2022-11-18 14:30:29'),
(61668, 49, 0, 2, 2202211170001, '', '1093', '123', 'Electricity bill paid for workshop & guest house', 1668623400, 1668762105, 1, 0, '2022-11-18 14:31:45'),
(61669, 49, 0, 2, 2202211080001, '', '1174', '123', 'Travelling expense with Da to Kuppapuram for DF 50HP servicing ', 1667845800, 1668762247, 1, 1, '2022-11-18 14:34:07'),
(61670, 49, 0, 2, 2202211180001, '', '1173', '123', 'Tools &  consumables purchasing expense', 1668709800, 1668762335, 1, 1, '2022-11-18 14:35:35'),
(61671, 42, 0, 1, 1202211180001, 'SAG22/242', '95', '96,206', 'Invoice No is SAG22/242 and Sales to Shaji.', 1668709800, 1668766185, 1, 0, '2022-11-18 15:39:45'),
(61672, 51, 0, 1, 1202211180001, 'SNP22/742', '1605', '2018,2020', 'Invoice No is SNP22/742 and Sales to Kathirvel', 1668709800, 1668768257, 1, 0, '2022-11-18 16:14:17'),
(61673, 38, 0, 2, 2202211180001, '', '1422', '79', 'obm sales incentive', 1668709800, 1668771843, 1, 1, '2022-11-18 17:14:03'),
(61674, 46, 0, 1, 1202211180001, 'SPV22/253', '111', '112,210', 'Invoice No is SPV22/253 and Sales to Vadakkeveettil', 1668709800, 1668773142, 1, 0, '2022-11-18 17:35:42'),
(61675, 38, 0, 1, 1202211180003, 'SEP22/669', '79', '80,202', 'Invoice No is SEP22/669 and Sales to Bino', 1668709800, 1668774318, 1, 0, '2022-11-18 17:55:18'),
(61676, 39, 0, 1, 1202211180002, 'SVV22/808', '83', '84,203', 'Invoice No is SVV22/808 and Sales to NISHAN', 1668709800, 1668779145, 1, 0, '2022-11-18 19:15:45'),
(61677, 39, 0, 1, 1202211180003, 'SVV22/809', '83', '84,203', 'Invoice No is SVV22/809 and Sales to ALPHONSE', 1668709800, 1668779555, 1, 0, '2022-11-18 19:22:35'),
(61678, 39, 0, 4, 4202211180001, '', '82', '83', 'Cash to bank', 1668709800, 1668779641, 1, 0, '2022-11-18 19:24:01'),
(61679, 39, 0, 1, 1202211180004, 'SVV22/810', '83', '84,203', 'Invoice No is SVV22/810 and Sales to BENITTO', 1668709800, 1668780106, 1, 0, '2022-11-18 19:31:46'),
(61680, 46, 0, 1, 1202211180002, 'SPV22/254', '111', '112,210', 'Invoice No is SPV22/254 and Sales to Arun', 1668709800, 1668781686, 1, 0, '2022-11-18 19:58:06'),
(61681, 52, 0, 2, 2202211180001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office spare transfer\r\npayment paid on 18-11-2022', 1668709800, 1668832909, 1, 0, '2022-11-19 10:11:49'),
(61682, 36, 0, 1, 1202211190001, 'SMT22/319', '71', '72,200', 'Invoice No is SMT22/319 and Sales to Sharon ', 1668796200, 1668834550, 1, 0, '2022-11-19 10:39:10'),
(61683, 36, 0, 1, 1202211190002, 'SMT22/320', '71', '72,200', 'Invoice No is SMT22/320 and Sales to Darwin ', 1668796200, 1668834631, 1, 0, '2022-11-19 10:40:31'),
(61684, 55, 0, 2, 2202211180001, '', '2311', '1947', 'NEW ENGIGE TRANSPORTING RATHIMEENA SPEED PARCEL SERVICE\r\n(NAGERCOIL TO CUDDALORE AD OFFICES)', 1668709800, 1668835814, 1, 1, '2022-11-19 11:00:14'),
(61685, 55, 0, 2, 2202211180001, '', '2311', '1947', 'VADASARY PRAVETBUS STANT ENDRENS FEES', 1668709800, 1668835909, 1, 1, '2022-11-19 11:01:49'),
(61686, 55, 0, 2, 2202211070001, '', '2311', '1947', 'FOOD EXPENSE FOR FUNERAL CEREMONY OF MR. ANTHONY ADIMAI (FORMER CHAIRMEN) ON 7TH NOVEMBER 2022 (16 MEMBERS)', 1667759400, 1668836208, 1, 1, '2022-11-19 11:06:48'),
(61687, 55, 0, 2, 2202211180001, '', '2311', '1947', 'NEW ENGIEGE TRANSPORTING (MANAKUDY TO VADASARY)', 1668709800, 1668837182, 1, 1, '2022-11-19 11:23:02'),
(61688, 51, 0, 2, 2202211190001, '', '2091', '1605', 'Being the amount paid towards the travel Expenses of Vibin from Velankanni to Kaliyakavilai on 17.11.2022 for marketing visit purpose.', 1668796200, 1668838626, 1, 1, '2022-11-19 11:47:06'),
(61689, 51, 0, 2, 2202211190002, '', '2069', '1605', 'Being the amount paid towards the travel Expenses of I.Perambalam from Velankanni to Chennai on 14.11.2022 for Marketing visit purpose. ', 1668796200, 1668838892, 1, 1, '2022-11-19 11:51:32'),
(61690, 51, 0, 2, 2202211180001, '', '2091', '1605', 'Being the amount paid towards the travel Expenses of dasan from velankanni to kaliyakkavilai for spare parts 5% Planning meeting on 10.11.2022.', 1668709800, 1668839223, 1, 1, '2022-11-19 11:57:03'),
(61691, 37, 0, 1, 1202211190001, 'SCL22/302', '75', '76,201', 'Invoice No is SCL22/302 and Sales to Mr Britvin', 1668796200, 1668839356, 1, 0, '2022-11-19 11:59:16'),
(61692, 49, 0, 1, 1202211190001, 'SAP22/287', '123', '124,213', 'Invoice No is SAP22/287 and Sales to OSCAR', 1668796200, 1668840315, 1, 0, '2022-11-19 12:15:15'),
(61693, 0, 0, 1, 1202211190001, 'SCS22/586', '68', '66,199', 'Invoice No is SCS22/586 and Sales to EUGINE', 1668796200, 1668841983, 1, 0, '2022-11-19 12:43:03'),
(61694, 0, 0, 1, 1202211190002, 'SCS22/587', '68', '66,199', 'Invoice No is SCS22/587 and Sales to EUGINE', 1668796200, 1668842407, 1, 0, '2022-11-19 12:50:07'),
(61695, 42, 0, 1, 1202211190001, 'SAG22/243', '95', '96,206', 'Invoice No is SAG22/243 and Sales to Babu.', 1668796200, 1668842607, 1, 0, '2022-11-19 12:53:27'),
(61696, 37, 0, 1, 1202211190002, 'SCL22/303', '75', '76,201', 'Invoice No is SCL22/303 and Sales to sanjues', 1668796200, 1668842701, 1, 0, '2022-11-19 12:55:01'),
(61697, 45, 0, 1, 1202211190001, 'SVZ22/372', '107', '108,209', 'Invoice No is SVZ22/372 and Sales to lazer', 1668796200, 1668842807, 1, 0, '2022-11-19 12:56:47'),
(61698, 37, 0, 1, 1202211190003, 'SCL22/304', '75', '76,201', 'Invoice No is SCL22/304 and Sales to Mr Selvaraj ', 1668796200, 1668845306, 1, 0, '2022-11-19 13:38:26'),
(61699, 43, 0, 1, 1202211190001, 'SMN22/226', '99', '100,207', 'Invoice No is SMN22/226 and Sales to Antony', 1668796200, 1668847127, 1, 0, '2022-11-19 14:08:47'),
(61700, 53, 0, 2, 2202211150001, '', '2173', '1675', 'being the amount paid towarts the courier charges spars 36610-99j11,4nos enayamputhanthurai for obm workshop pulicat on 15.11.2022 ', 1668450600, 1668847699, 1, 0, '2022-11-19 14:18:19'),
(61701, 53, 0, 2, 2202211100001, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending 13250-99j00, 1nos, 09248-12009,1nos, cuddalor for obm workshop pulicat on 10.11.2022', 1668018600, 1668847906, 1, 0, '2022-11-19 14:21:46'),
(61702, 53, 0, 2, 2202211160001, '', '2113', '1675', 'being the amount paid towarts the travels and food expensece suzuki marketing pulicat to kasimetu for obm workshop pulicat on 16.11.2022', 1668537000, 1668848679, 1, 1, '2022-11-19 14:34:39'),
(61703, 37, 0, 1, 1202211190004, 'SCL22/305', '75', '76,201', 'Invoice No is SCL22/305 and Sales to Mr Nelson', 1668796200, 1668851852, 1, 0, '2022-11-19 15:27:32'),
(61704, 37, 0, 4, 4202211190001, '', '74', '75', 'Cash to Bank SBI Colachal', 1668796200, 1668852000, 1, 0, '2022-11-19 15:30:00'),
(61705, 43, 0, 1, 1202211190002, 'SMN22/227', '99', '100,207', 'Invoice No is SMN22/227 and Sales to Jony', 1668796200, 1668852515, 1, 0, '2022-11-19 15:38:35'),
(61706, 43, 0, 1, 1202211190003, 'SMN22/228', '99', '100,207', 'Invoice No is SMN22/228 and Sales to Antony', 1668796200, 1668853492, 1, 0, '2022-11-19 15:54:52'),
(61707, 38, 0, 1, 1202211190001, 'SEP22/670', '79', '80,202', 'Invoice No is SEP22/670 and Sales to Puthiran', 1668796200, 1668854388, 1, 0, '2022-11-19 16:09:48'),
(61708, 43, 0, 1, 1202211190004, 'SMN22/229', '99', '100,207', 'Invoice No is SMN22/229 and Sales to Johnson', 1668796200, 1668854608, 1, 0, '2022-11-19 16:13:28'),
(61712, 42, 0, 4, 4202211190001, '', '94', '95', 'Cash to SBI Kadakkavoor', 1668796200, 1668855613, 1, 0, '2022-11-19 16:30:13'),
(61710, 38, 0, 1, 1202211190002, 'SEP22/671', '79', '80,202', 'Invoice No is SEP22/671 and Sales to Edward', 1668796200, 1668854891, 1, 0, '2022-11-19 16:18:11'),
(61713, 43, 0, 1, 1202211190005, 'SMN22/230', '99', '100,207', 'Invoice No is SMN22/230 and Sales to basil', 1668796200, 1668856333, 1, 0, '2022-11-19 16:42:13'),
(61714, 43, 0, 1, 1202211190006, 'SMN22/231', '99', '100,207', 'Invoice No is SMN22/231 and Sales to Vijan', 1668796200, 1668858466, 1, 0, '2022-11-19 17:17:46'),
(61715, 46, 0, 1, 1202211190001, 'SPV22/255', '111', '112,210', 'Invoice No is SPV22/255 and Sales to Sunil', 1668796200, 1668868426, 1, 0, '2022-11-19 20:03:46'),
(61716, 46, 0, 1, 1202211190002, 'SPV22/256', '111', '112,210', 'Invoice No is SPV22/256 and Sales to Binu', 1668796200, 1668868592, 1, 0, '2022-11-19 20:06:32'),
(61717, 46, 0, 1, 1202211190003, 'SPV22/257', '111', '112,210', 'Invoice No is SPV22/257 and Sales to Jose', 1668796200, 1668868720, 1, 0, '2022-11-19 20:08:40'),
(61718, 46, 0, 1, 1202211190004, 'SPV22/258', '111', '112,210', 'Invoice No is SPV22/258 and Sales to John', 1668796200, 1668868771, 1, 0, '2022-11-19 20:09:31'),
(61719, 39, 0, 1, 1202211190001, 'SVV22/811', '83', '84,203', 'Invoice No is SVV22/811 and Sales to REMESH', 1668796200, 1668873074, 1, 0, '2022-11-19 21:21:14'),
(61720, 39, 0, 1, 1202211190002, 'SVV22/812', '83', '84,203', 'Invoice No is SVV22/812 and Sales to SHYJU', 1668796200, 1668873299, 1, 0, '2022-11-19 21:24:59'),
(61721, 39, 0, 1, 1202211190003, 'SVV22/813', '83', '84,203', 'Invoice No is SVV22/813 and Sales to SUNIL', 1668796200, 1668873441, 1, 0, '2022-11-19 21:27:21'),
(61722, 39, 0, 1, 1202211190004, 'SVV22/814', '83', '84,203', 'Invoice No is SVV22/814 and Sales to BALDU', 1668796200, 1668874438, 1, 0, '2022-11-19 21:43:58'),
(61723, 39, 0, 1, 1202211190005, 'SVV22/815', '83', '84,203', 'Invoice No is SVV22/815 and Sales to CALVIN', 1668796200, 1668874709, 1, 0, '2022-11-19 21:48:29'),
(61724, 50, 0, 1, 1202211200001, 'SMG22/199', '127', '128,214', 'Invoice No is SMG22/199 and Sales to DANDELI', 1668882600, 1668929356, 1, 0, '2022-11-20 12:59:16'),
(61725, 55, 0, 1, 1202211200001, 'SMK22/321', '1947', '1948,', 'Invoice No is SMK22/321 and Sales to THIRUTHUS', 1668882600, 1668955562, 1, 0, '2022-11-20 20:16:02'),
(61726, 49, 0, 1, 1202211210001, 'SAP22/288', '123', '124,213', 'Invoice No is SAP22/288 and Sales to Ebi', 1668969000, 1669004783, 1, 0, '2022-11-21 09:56:23'),
(61727, 45, 0, 1, 1202211210001, 'SVZ22/373', '107', '108,209', 'Invoice No is SVZ22/373 and Sales to HANSALAM', 1668969000, 1669006099, 1, 0, '2022-11-21 10:18:19'),
(61728, 36, 0, 2, 2202211210001, '', '2420', '71', 'New Engine Sale Incentive 6Nos', 1668969000, 1669006227, 1, 1, '2022-11-21 10:20:27'),
(61729, 49, 0, 1, 1202211210002, 'SAP22/289', '123', '124,213', 'Invoice No is SAP22/289 and Sales to Aji', 1668969000, 1669007403, 1, 0, '2022-11-21 10:40:03'),
(61730, 54, 0, 1, 1202211210001, 'STR22/123', '1903', '1928,', 'Invoice No is STR22/123 and Sales to MURUGESAN', 1668969000, 1669009535, 1, 0, '2022-11-21 11:15:35'),
(61731, 49, 0, 4, 4202211190001, '', '122', '123', 'Cash deposited(Karamana SBI via G-pay(inv no 287)', 1668796200, 1669014198, 1, 0, '2022-11-21 12:33:18'),
(61732, 49, 0, 1, 1202211210003, 'SAP22/290', '123', '124,213', 'Invoice No is SAP22/290 and Sales to RAJENDRAN', 1668969000, 1669014949, 1, 0, '2022-11-21 12:45:49'),
(61733, 0, 0, 1, 1202211210001, 'SCS22/588', '68', '66,199', 'Invoice No is SCS22/588 and Sales to Power Boat Galleria', 1668969000, 1669015026, 1, 0, '2022-11-21 12:47:06'),
(61734, 39, 0, 1, 1202211210001, 'SVV22/816', '83', '84,203', 'Invoice No is SVV22/816 and Sales to STATION OFFICER', 1668969000, 1669015509, 1, 0, '2022-11-21 12:55:09'),
(61735, 0, 0, 1, 1202211210002, 'SCS22/589', '68', '66,199', 'Invoice No is SCS22/589 and Sales to Malankara Plantations Ltd', 1668969000, 1669015783, 1, 0, '2022-11-21 12:59:43'),
(61736, 0, 0, 1, 1202211210003, 'SCS22/590', '68', '66,199', 'Invoice No is SCS22/590 and Sales to Shabeeb S/o Abdul Latheef', 1668969000, 1669018844, 1, 0, '2022-11-21 13:50:44'),
(61737, 43, 0, 1, 1202211210001, 'SMN22/232', '99', '100,207', 'Invoice No is SMN22/232 and Sales to Silva', 1668969000, 1669019359, 1, 0, '2022-11-21 13:59:19'),
(61738, 45, 0, 1, 1202211210002, 'SVZ22/374', '107', '108,209', 'Invoice No is SVZ22/374 and Sales to JOSEPH', 1668969000, 1669020391, 1, 0, '2022-11-21 14:16:31'),
(61739, 48, 0, 1, 1202211210001, 'SKL22/463', '119', '120,212', 'Invoice No is SKL22/463 and Sales to Kailyans', 1668969000, 1669020806, 1, 0, '2022-11-21 14:23:26'),
(61740, 53, 0, 1, 1202211210001, 'SPZ22/159', '1675', '1922,', 'Invoice No is SPZ22/159 and Sales to vinayagam', 1668969000, 1669022269, 1, 0, '2022-11-21 14:47:49'),
(61741, 49, 0, 4, 4202211210001, '', '122', '123', 'Cash deposited(SBI Ampalapuzha)', 1668969000, 1669022600, 1, 0, '2022-11-21 14:53:20'),
(61742, 53, 0, 1, 1202211210002, 'SPZ22/160', '1675', '1922,', 'Invoice No is SPZ22/160 and Sales to malanga arjunan', 1668969000, 1669023252, 1, 0, '2022-11-21 15:04:12'),
(61743, 0, 0, 1, 1202211210004, 'SCS22/591', '68', '66,199', 'Invoice No is SCS22/591 and Sales to BLUE RAYS MARINE LLP', 1668969000, 1669024081, 1, 0, '2022-11-21 15:18:01'),
(61744, 45, 0, 1, 1202211210003, 'SVZ22/375', '107', '108,209', 'Invoice No is SVZ22/375 and Sales to ratheesh', 1668969000, 1669024618, 1, 0, '2022-11-21 15:26:58'),
(61745, 49, 0, 1, 1202211210004, 'SAP22/291', '123', '124,213', 'Invoice No is SAP22/291 and Sales to ISADOR', 1668969000, 1669026146, 1, 0, '2022-11-21 15:52:26'),
(61746, 0, 0, 1, 1202211210005, 'SCS22/592', '68', '66,199', 'Invoice No is SCS22/592 and Sales to M/s. Ameya Agencies', 1668969000, 1669027398, 1, 0, '2022-11-21 16:13:18'),
(61747, 0, 0, 1, 1202211210006, 'SCS22/593', '68', '66,199', 'Invoice No is SCS22/593 and Sales to FAST MARINE TRADING & SERVICE', 1668969000, 1669028514, 1, 0, '2022-11-21 16:31:54'),
(61748, 42, 0, 1, 1202211210001, 'SAG22/244', '95', '96,206', 'Invoice No is SAG22/244 and Sales to Joy.', 1668969000, 1669029612, 1, 0, '2022-11-21 16:50:12'),
(61749, 43, 0, 1, 1202211210002, 'SMN22/233', '99', '100,207', 'Invoice No is SMN22/233 and Sales to Aruldas', 1668969000, 1669032578, 1, 0, '2022-11-21 17:39:38'),
(61750, 43, 0, 1, 1202211210003, 'SMN22/234', '99', '100,207', 'Invoice No is SMN22/234 and Sales to thoothuse', 1668969000, 1669032848, 1, 0, '2022-11-21 17:44:08');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(61751, 39, 0, 1, 1202211210002, 'SVV22/817', '83', '84,203', 'Invoice No is SVV22/817 and Sales to ALBERT', 1668969000, 1669033524, 1, 0, '2022-11-21 17:55:24'),
(61752, 46, 0, 1, 1202211210001, 'SPV22/259', '111', '112,210', 'Invoice No is SPV22/259 and Sales to Simon', 1668969000, 1669035599, 1, 0, '2022-11-21 18:29:59'),
(61753, 36, 0, 1, 1202211210001, 'SMT22/321', '71', '72,200', 'Invoice No is SMT22/321 and Sales to Inigo', 1668969000, 1669036518, 1, 0, '2022-11-21 18:45:18'),
(61754, 46, 0, 1, 1202211210002, 'SPV22/260', '111', '112,210', 'Invoice No is SPV22/260 and Sales to Johny', 1668969000, 1669037133, 1, 0, '2022-11-21 18:55:33'),
(61755, 47, 0, 1, 1202211210001, 'SNK22/206', '115', '116,211', 'Invoice No is SNK22/206 and Sales to Benojosph', 1668969000, 1669037454, 1, 0, '2022-11-21 19:00:54'),
(61756, 47, 0, 1, 1202211210002, 'SNK22/207', '115', '116,211', 'Invoice No is SNK22/207 and Sales to Benojosph', 1668969000, 1669037563, 1, 0, '2022-11-21 19:02:43'),
(61757, 55, 0, 2, 2202211210001, '', '2311', '1947', 'NEW ENGIENE TRANSPORTING(MANAKUDY TO VADASAERY)', 1668969000, 1669042543, 1, 1, '2022-11-21 20:25:43'),
(61758, 55, 0, 2, 2202211210001, '', '2311', '1947', 'VADASARY PERVITE BUS STAND INTER FEES', 1668969000, 1669042690, 1, 1, '2022-11-21 20:28:10'),
(61759, 55, 0, 2, 2202211180001, '', '2311', '1947', 'NEW ENGEINE TRANESNPORTING 20 ( MANAKUDY TO MUTTOM TO COLACAL)', 1668709800, 1669044265, 1, 1, '2022-11-21 20:54:25'),
(61760, 39, 0, 1, 1202211210003, 'SVV22/818', '83', '84,203', 'Invoice No is SVV22/818 and Sales to RISBIN', 1668969000, 1669048382, 1, 0, '2022-11-21 22:03:02'),
(61761, 39, 0, 1, 1202211210004, 'SVV22/819', '83', '84,203', 'Invoice No is SVV22/819 and Sales to SHERIN', 1668969000, 1669048892, 1, 0, '2022-11-21 22:11:32'),
(61762, 39, 0, 4, 4202211210001, '', '82', '83', 'Cash to bank', 1668969000, 1669048959, 1, 0, '2022-11-21 22:12:39'),
(61763, 39, 0, 1, 1202211210005, 'SVV22/820', '83', '84,203', 'Invoice No is SVV22/820 and Sales to CLEETAS', 1668969000, 1669049054, 1, 0, '2022-11-21 22:14:14'),
(61764, 55, 0, 2, 2202211210001, '', '2311', '1947', 'NEW ENGIEN TRANSPORTING VRL LOGISTICS (MANAKUDY TO NAGERCOIL)', 1668969000, 1669089503, 1, 1, '2022-11-22 09:28:23'),
(61765, 54, 0, 1, 1202211220001, 'STR22/124', '1903', '1928,', 'Invoice No is STR22/124 and Sales to M.R.ENTER,PRISES', 1669055400, 1669094782, 1, 0, '2022-11-22 10:56:22'),
(61766, 54, 0, 1, 1202211220002, 'STR22/125', '1903', '1928,', 'Invoice No is STR22/125 and Sales to M.R.ENTER,PRISES', 1669055400, 1669095133, 1, 0, '2022-11-22 11:02:13'),
(61767, 45, 0, 4, 4202211220001, '', '106', '107', 'cash to sbi', 1669055400, 1669095270, 1, 0, '2022-11-22 11:04:30'),
(61768, 49, 0, 1, 1202211220001, 'SAP22/292', '123', '124,213', 'Invoice No is SAP22/292 and Sales to HUSSAIN HAJIKAGOTHI', 1669055400, 1669095765, 1, 0, '2022-11-22 11:12:45'),
(61769, 50, 0, 1, 1202211220001, 'SMG22/200', '127', '128,214', 'Invoice No is SMG22/200 and Sales to SHAM OUT BOARD MOTERS', 1669055400, 1669095784, 1, 0, '2022-11-22 11:13:04'),
(61770, 51, 0, 1, 1202211220001, 'SNP22/743', '1605', '2018,2020', 'Invoice No is SNP22/743 and Sales to Kalaiselvan', 1669055400, 1669095832, 1, 0, '2022-11-22 11:13:52'),
(61771, 0, 0, 1, 1202211220001, 'SCS22/594', '68', '66,199', 'Invoice No is SCS22/594 and Sales to DTPC', 1669055400, 1669097218, 1, 0, '2022-11-22 11:36:58'),
(61772, 45, 0, 1, 1202211220001, 'SVZ22/376', '107', '108,209', 'Invoice No is SVZ22/376 and Sales to gerge', 1669055400, 1669097773, 1, 0, '2022-11-22 11:46:13'),
(61773, 45, 0, 1, 1202211220002, 'SVZ22/377', '107', '108,209', 'Invoice No is SVZ22/377 and Sales to satheesh', 1669055400, 1669097839, 1, 0, '2022-11-22 11:47:19'),
(61774, 38, 0, 1, 1202211220001, 'SEP22/672', '79', '80,202', 'Invoice No is SEP22/672 and Sales to Rathin', 1669055400, 1669101625, 1, 0, '2022-11-22 12:50:25'),
(61775, 0, 0, 1, 1202211220002, 'SCS22/595', '68', '66,199', 'Invoice No is SCS22/595 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1669055400, 1669102207, 1, 0, '2022-11-22 13:00:07'),
(61776, 36, 0, 1, 1202211220001, 'SMT22/322', '71', '72,200', 'Invoice No is SMT22/322 and Sales to Thathuse', 1669055400, 1669108003, 1, 0, '2022-11-22 14:36:43'),
(61777, 36, 0, 1, 1202211220002, 'SMT22/323', '71', '72,200', 'Invoice No is SMT22/323 and Sales to Justin ', 1669055400, 1669108067, 1, 0, '2022-11-22 14:37:47'),
(61778, 50, 0, 4, 4202211220001, '', '126', '127', 'RTGS TO SBI MAQ  35000+1000+5000', 1669055400, 1669112051, 1, 0, '2022-11-22 15:44:11'),
(61779, 50, 0, 4, 4202211220002, '', '126', '127', 'CASH TO SBI MAQ  TOTAL 138000 OBM-48396 W/S-89604', 1669055400, 1669112144, 1, 0, '2022-11-22 15:45:44'),
(61780, 50, 0, 1, 1202211220002, 'SMG22/201', '127', '128,214', 'Invoice No is SMG22/201 and Sales to SURENDRAN', 1669055400, 1669112202, 1, 0, '2022-11-22 15:46:42'),
(61781, 0, 0, 1, 1202211220003, 'SCS22/596', '68', '66,199', 'Invoice No is SCS22/596 and Sales to M/s. Ameya Agencies', 1669055400, 1669112332, 1, 0, '2022-11-22 15:48:52'),
(61782, 0, 0, 1, 1202211220004, 'SCS22/597', '68', '66,199', 'Invoice No is SCS22/597 and Sales to M/s. Ameya Agencies', 1669055400, 1669112601, 1, 0, '2022-11-22 15:53:21'),
(61783, 0, 0, 1, 1202211220005, 'SCS22/598', '68', '66,199', 'Invoice No is SCS22/598 and Sales to M/s. Ameya Agencies', 1669055400, 1669112792, 1, 0, '2022-11-22 15:56:32'),
(61784, 51, 0, 1, 1202211220002, 'SNP22/744', '1605', '2018,2020', 'Invoice No is SNP22/744 and Sales to Neelamegam', 1669055400, 1669113388, 1, 0, '2022-11-22 16:06:28'),
(61785, 52, 0, 2, 2202211220001, '', '1749', '1607', 'being the amount paid towards the transporting charges of from\r\nrathimeena parcel office cuddalore to A.D. fisheries office cuddalore DF.9.9.AL new suzuki engine (6) nos hand over purpose payment paid on \r\n22-11-2022', 1669055400, 1669113414, 1, 1, '2022-11-22 16:06:54'),
(61786, 0, 0, 1, 1202211220006, 'SCS22/599', '68', '66,199', 'Invoice No is SCS22/599 and Sales to M/s. Ameya Agencies', 1669055400, 1669113562, 1, 0, '2022-11-22 16:09:22'),
(61787, 52, 0, 1, 1202211220001, 'SDM22/601', '1607', ',', 'Invoice No is SDM22/601 and Sales to VIJAI', 1669055400, 1669113576, 1, 0, '2022-11-22 16:09:36'),
(61788, 0, 0, 1, 1202211220007, 'SCS22/600', '68', '66,199', 'Invoice No is SCS22/600 and Sales to M/s. Ameya Agencies', 1669055400, 1669113653, 1, 0, '2022-11-22 16:10:53'),
(61789, 36, 0, 1, 1202211220003, 'SMT22/324', '71', '72,200', 'Invoice No is SMT22/324 and Sales to Justin ', 1669055400, 1669113986, 1, 0, '2022-11-22 16:16:26'),
(61790, 43, 0, 1, 1202211220001, 'SMN22/235', '99', '100,207', 'Invoice No is SMN22/235 and Sales to Viji', 1669055400, 1669114337, 1, 0, '2022-11-22 16:22:17'),
(61791, 54, 0, 4, 4202211220001, '', '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT', 1669055400, 1669114870, 1, 0, '2022-11-22 16:31:10'),
(61792, 37, 0, 2, 2202211220001, '', '1765', '75', 'New OBM Sales Incentiu 5x1000 DF6AL 3 DF99AL 2', 1669055400, 1669114884, 1, 1, '2022-11-22 16:31:24'),
(61793, 48, 0, 1, 1202211220001, 'SKL22/464', '119', '120,212', 'Invoice No is SKL22/464 and Sales to DAVID', 1669055400, 1669115518, 1, 0, '2022-11-22 16:41:58'),
(61794, 37, 0, 2, 2202211210001, '', '1071', '75', 'EB bill ', 1668969000, 1669116144, 1, 0, '2022-11-22 16:52:24'),
(61795, 48, 0, 1, 1202211220002, 'SKL22/465', '119', '120,212', 'Invoice No is SKL22/465 and Sales to K.ANTONY', 1669055400, 1669116223, 1, 0, '2022-11-22 16:53:43'),
(61796, 0, 0, 1, 1202211220008, 'SCS22/601', '68', '66,199', 'Invoice No is SCS22/601 and Sales to RAJAPPAN', 1669055400, 1669116397, 1, 0, '2022-11-22 16:56:37'),
(61797, 37, 0, 1, 1202211220001, 'SCL22/306', '75', '76,201', 'Invoice No is SCL22/306 and Sales to Mr Kimson', 1669055400, 1669120093, 1, 0, '2022-11-22 17:58:13'),
(61798, 37, 0, 1, 1202211220002, 'SCL22/307', '75', '76,201', 'Invoice No is SCL22/307 and Sales to Mr Suresh', 1669055400, 1669120845, 1, 0, '2022-11-22 18:10:45'),
(61799, 50, 0, 1, 1202211220003, 'SMG22/202', '127', '128,214', 'Invoice No is SMG22/202 and Sales to Swan Aquatics', 1669055400, 1669121040, 1, 0, '2022-11-22 18:14:00'),
(61800, 37, 0, 1, 1202211220003, 'SCL22/308', '75', '76,201', 'Invoice No is SCL22/308 and Sales to Mr Robin', 1669055400, 1669121674, 1, 0, '2022-11-22 18:24:34'),
(61801, 50, 0, 1, 1202211220004, 'SMG22/203', '127', '128,214', 'Invoice No is SMG22/203 and Sales to IQBAL MAHAMUD MUKADAM', 1669055400, 1669124037, 1, 0, '2022-11-22 19:03:57'),
(61802, 39, 0, 1, 1202211220001, 'SVV22/821', '83', '84,203', 'Invoice No is SVV22/821 and Sales to SOOSAI', 1669055400, 1669124160, 1, 0, '2022-11-22 19:06:00'),
(61803, 46, 0, 1, 1202211220001, 'SPV22/261', '111', '112,210', 'Invoice No is SPV22/261 and Sales to Nlshant', 1669055400, 1669124306, 1, 0, '2022-11-22 19:08:26'),
(61804, 39, 0, 1, 1202211220002, 'SVV22/822', '83', '84,203', 'Invoice No is SVV22/822 and Sales to RAJAN', 1669055400, 1669124501, 1, 0, '2022-11-22 19:11:41'),
(61805, 46, 0, 1, 1202211220002, 'SPV22/262', '111', '112,210', 'Invoice No is SPV22/262 and Sales to Binu', 1669055400, 1669124836, 1, 0, '2022-11-22 19:17:16'),
(61806, 39, 0, 1, 1202211220003, 'SVV22/823', '83', '84,203', 'Invoice No is SVV22/823 and Sales to KENNY', 1669055400, 1669124894, 1, 0, '2022-11-22 19:18:14'),
(61807, 39, 0, 4, 4202211220001, '', '82', '83', 'Cash to bank', 1669055400, 1669124938, 1, 0, '2022-11-22 19:18:58'),
(61808, 48, 0, 1, 1202211220003, 'SKL22/466', '119', '120,212', 'Invoice No is SKL22/466 and Sales to XAVIER', 1669055400, 1669125966, 1, 0, '2022-11-22 19:36:06'),
(61809, 48, 0, 1, 1202211220004, 'SKL22/467', '119', '120,212', 'Invoice No is SKL22/467 and Sales to AMALADASAN', 1669055400, 1669126522, 1, 0, '2022-11-22 19:45:22'),
(61810, 48, 0, 1, 1202211220005, 'SKL22/468', '119', '120,212', 'Invoice No is SKL22/468 and Sales to RAVI', 1669055400, 1669126743, 1, 0, '2022-11-22 19:49:03'),
(61811, 48, 0, 1, 1202211220006, 'SKL22/469', '119', '120,212', 'Invoice No is SKL22/469 and Sales to MATHACHAN', 1669055400, 1669127192, 1, 0, '2022-11-22 19:56:32'),
(61812, 48, 0, 1, 1202211220007, 'SKL22/470', '119', '120,212', 'Invoice No is SKL22/470 and Sales to ALEXANDER', 1669055400, 1669127513, 1, 0, '2022-11-22 20:01:53'),
(61813, 48, 0, 2, 2202211190001, '', '2401', '119', 'NEW ENGINE LOADING CHARGE.', 1668796200, 1669127928, 1, 1, '2022-11-22 20:08:48'),
(61814, 48, 0, 2, 2202211220001, '', '1637', '119', 'PURCHASE OF COMPUTER CABLE.', 1669055400, 1669127985, 1, 0, '2022-11-22 20:09:45'),
(61815, 50, 0, 1, 1202211220005, 'SMG22/204', '127', '128,214', 'Invoice No is SMG22/204 and Sales to LAKSHYS', 1669055400, 1669129061, 1, 0, '2022-11-22 20:27:41'),
(61816, 0, 0, 1, 1202211220009, 'SCS22/602', '68', '66,199', 'Invoice No is SCS22/602 and Sales to Bnt Marine Crafts India Pvt Ltd', 1669055400, 1669129472, 1, 0, '2022-11-22 20:34:32'),
(61817, 50, 0, 2, 2202211220001, '', '1164', '127', 'purchase stationary itams', 1669055400, 1669176126, 1, 1, '2022-11-23 09:32:06'),
(61818, 52, 0, 2, 2202211220002, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to manakudi workshop spare transfer payment paid on 22-11-2022', 1669055400, 1669178004, 1, 0, '2022-11-23 10:03:24'),
(61819, 38, 0, 1, 1202211230001, 'SEP22/673', '79', '80,202', 'Invoice No is SEP22/673 and Sales to Benidite', 1669141800, 1669178017, 1, 0, '2022-11-23 10:03:37'),
(61820, 38, 0, 2, 2202211230001, '', '1422', '79', 'obm sales incentive', 1669141800, 1669178523, 1, 1, '2022-11-23 10:12:03'),
(61821, 53, 0, 4, 4202211230001, '', '1674', '1675', 'being the cash deposited to indian bank ac 7095109042 for obm workshop pulicat on 23.11.2022                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ', 1669141800, 1669179805, 1, 0, '2022-11-23 10:33:25'),
(61822, 38, 0, 1, 1202211230002, 'SEP22/674', '79', '80,202', 'Invoice No is SEP22/674 and Sales to Anish', 1669141800, 1669180172, 1, 0, '2022-11-23 10:39:32'),
(61823, 52, 0, 1, 1202211230001, 'SDM22/602', '1607', ',', 'Invoice No is SDM22/602 and Sales to KAVIYARASAN', 1669141800, 1669181277, 1, 0, '2022-11-23 10:57:58'),
(61824, 52, 0, 1, 1202211230002, 'SDM22/603', '1607', ',', 'Invoice No is SDM22/603 and Sales to SELVAKUMAR', 1669141800, 1669181554, 1, 0, '2022-11-23 11:02:34'),
(61825, 38, 0, 2, 2202211230002, '', '1234', '79', 'EB Bill', 1669141800, 1669183354, 1, 0, '2022-11-23 11:32:34'),
(61826, 38, 0, 2, 2202211230003, '', '1223', '79', 'A4 Paper', 1669141800, 1669183412, 1, 0, '2022-11-23 11:33:32'),
(61827, 36, 0, 1, 1202211230001, 'SMT22/325', '71', '72,200', 'Invoice No is SMT22/325 and Sales to Kumar', 1669141800, 1669186121, 1, 0, '2022-11-23 12:18:41'),
(61828, 36, 0, 1, 1202211230002, 'SMT22/326', '71', '72,200', 'Invoice No is SMT22/326 and Sales to Justin ', 1669141800, 1669188454, 1, 0, '2022-11-23 12:57:34'),
(61829, 52, 0, 1, 1202211230003, 'SDM22/604', '1607', ',', 'Invoice No is SDM22/604 and Sales to VEERAMANI', 1669141800, 1669190820, 1, 0, '2022-11-23 13:37:00'),
(61830, 0, 0, 1, 1202211230001, 'SCS22/603', '68', '66,199', 'Invoice No is SCS22/603 and Sales to JOSE MOHAN', 1669141800, 1669191338, 1, 0, '2022-11-23 13:45:38'),
(61831, 45, 0, 1, 1202211230001, 'SVZ22/378', '107', '108,209', 'Invoice No is SVZ22/378 and Sales to satheesh', 1669141800, 1669192901, 1, 0, '2022-11-23 14:11:41'),
(61832, 45, 0, 1, 1202211230002, 'SVZ22/379', '107', '108,209', 'Invoice No is SVZ22/379 and Sales to SAJU', 1669141800, 1669193037, 1, 0, '2022-11-23 14:13:57'),
(61833, 0, 0, 1, 1202211230002, 'SCS22/604', '68', '66,199', 'Invoice No is SCS22/604 and Sales to CLEATUS', 1669141800, 1669194317, 1, 0, '2022-11-23 14:35:17'),
(61834, 52, 0, 1, 1202211230004, 'SDM22/605', '1607', ',', 'Invoice No is SDM22/605 and Sales to RAJ', 1669141800, 1669194639, 1, 0, '2022-11-23 14:40:39'),
(61835, 37, 0, 1, 1202211230001, 'SCL22/309', '75', '76,201', 'Invoice No is SCL22/309 and Sales to biju', 1669141800, 1669195231, 1, 0, '2022-11-23 14:50:31'),
(61836, 38, 0, 4, 4202211230001, '', '78', '79', 'cash to bank', 1669141800, 1669195770, 1, 0, '2022-11-23 14:59:30'),
(61837, 52, 0, 4, 4202211230001, '', '1606', '1607', 'cash transfer to indian bank tharangambadi T.T.D.C.pichavaram\r\nboat house engine repair bill chek payment of 13-10-2022-invoice no:SDM/567 and 09-11-2022-invoice no:SDM22/596 payment credit on 23-11-2022', 1669141800, 1669197188, 1, 0, '2022-11-23 15:23:08'),
(61838, 43, 0, 1, 1202211230001, 'SMN22/236', '99', '100,207', 'Invoice No is SMN22/236 and Sales to Viji', 1669141800, 1669197366, 1, 0, '2022-11-23 15:26:06'),
(61839, 43, 0, 1, 1202211230002, 'SMN22/237', '99', '100,207', 'Invoice No is SMN22/237 and Sales to Shobin', 1669141800, 1669197552, 1, 0, '2022-11-23 15:29:12'),
(61840, 43, 0, 1, 1202211230003, 'SMN22/238', '99', '100,207', 'Invoice No is SMN22/238 and Sales to Antony', 1669141800, 1669197746, 1, 0, '2022-11-23 15:32:26'),
(61841, 43, 0, 1, 1202211230004, 'SMN22/239', '99', '100,207', 'Invoice No is SMN22/239 and Sales to brun', 1669141800, 1669198043, 1, 0, '2022-11-23 15:37:23'),
(61842, 42, 0, 1, 1202211230001, 'SAG22/245', '95', '96,206', 'Invoice No is SAG22/245 and Sales to Shibin.', 1669141800, 1669198062, 1, 0, '2022-11-23 15:37:42'),
(61843, 39, 0, 1, 1202211230001, 'SVV22/824', '83', '84,203', 'Invoice No is SVV22/824 and Sales to EDISAN', 1669141800, 1669198132, 1, 0, '2022-11-23 15:38:52'),
(61844, 48, 0, 1, 1202211230001, 'SKL22/471', '119', '120,212', 'Invoice No is SKL22/471 and Sales to ANCEL.M', 1669141800, 1669202194, 1, 0, '2022-11-23 16:46:34'),
(61845, 48, 0, 1, 1202211230002, 'SKL22/472', '119', '120,212', 'Invoice No is SKL22/472 and Sales to ANNAN', 1669141800, 1669202435, 1, 0, '2022-11-23 16:50:35'),
(61846, 52, 0, 1, 1202211230005, 'SDM22/606', '1607', ',', 'Invoice No is SDM22/606 and Sales to SELVAMANI', 1669141800, 1669202543, 1, 0, '2022-11-23 16:52:23'),
(61847, 48, 0, 4, 4202211230001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1669141800, 1669203358, 1, 0, '2022-11-23 17:05:58'),
(61848, 47, 0, 1, 1202211230001, 'SNK22/208', '115', '116,211', 'Invoice No is SNK22/208 and Sales to Ganeesh', 1669141800, 1669203776, 1, 0, '2022-11-23 17:12:56'),
(61849, 47, 0, 1, 1202211230002, 'SNK22/209', '115', '116,211', 'Invoice No is SNK22/209 and Sales to Leones', 1669141800, 1669203880, 1, 0, '2022-11-23 17:14:40'),
(61850, 46, 0, 1, 1202211230001, 'SPV22/263', '111', '112,210', 'Invoice No is SPV22/263 and Sales to Christy', 1669141800, 1669205066, 1, 0, '2022-11-23 17:34:26'),
(61851, 46, 0, 1, 1202211230002, 'SPV22/264', '111', '112,210', 'Invoice No is SPV22/264 and Sales to Shyju', 1669141800, 1669206122, 1, 0, '2022-11-23 17:52:02'),
(61852, 48, 0, 1, 1202211230003, 'SKL22/473', '119', '120,212', 'Invoice No is SKL22/473 and Sales to MELVIN', 1669141800, 1669207364, 1, 0, '2022-11-23 18:12:44'),
(61853, 55, 0, 1, 1202211230001, 'SMK22/322', '1947', '1948,', 'Invoice No is SMK22/322 and Sales to AJIN', 1669141800, 1669210078, 1, 0, '2022-11-23 18:57:58'),
(61854, 55, 0, 1, 1202211230002, 'SMK22/323', '1947', '1948,', 'Invoice No is SMK22/323 and Sales to ANTONY', 1669141800, 1669210506, 1, 0, '2022-11-23 19:05:06'),
(61855, 47, 0, 4, 4202211230001, '', '114', '115', 'Cash to bank', 1669141800, 1669216382, 1, 0, '2022-11-23 20:43:02'),
(61856, 39, 0, 1, 1202211230002, 'SVV22/825', '83', '84,203', 'Invoice No is SVV22/825 and Sales to ROBERT', 1669141800, 1669221046, 1, 0, '2022-11-23 22:00:46'),
(61857, 39, 0, 1, 1202211230003, 'SVV22/826', '83', '84,203', 'Invoice No is SVV22/826 and Sales to JOHNY', 1669141800, 1669221280, 1, 0, '2022-11-23 22:04:40'),
(61858, 39, 0, 4, 4202211230001, '', '82', '83', 'Cash to bank', 1669141800, 1669221333, 1, 0, '2022-11-23 22:05:33'),
(61861, 52, 0, 1, 1202211240001, 'SDM22/607', '1607', ',', 'Invoice No is SDM22/607 and Sales to SELVAMANIYAN', 1669228200, 1669268315, 1, 0, '2022-11-24 11:08:35'),
(61860, 41, 0, 1, 1202211240001, 'SVM22/32', '91', '92,205', 'Invoice No is SVM22/32 and Sales to Jaya prakash', 1669228200, 1669264790, 1, 0, '2022-11-24 10:09:50'),
(61862, 36, 0, 1, 1202211240001, 'SMT22/327', '71', '72,200', 'Invoice No is SMT22/327 and Sales to Justin ', 1669228200, 1669268362, 1, 0, '2022-11-24 11:09:22'),
(61863, 50, 0, 1, 1202211240001, 'SMG22/205', '127', '128,214', 'Invoice No is SMG22/205 and Sales to MAHESH', 1669228200, 1669268413, 1, 0, '2022-11-24 11:10:13'),
(61864, 38, 0, 1, 1202211240001, 'SEP22/675', '79', '80,202', 'Invoice No is SEP22/675 and Sales to Remjis', 1669228200, 1669270766, 1, 0, '2022-11-24 11:49:26'),
(61865, 50, 0, 1, 1202211240002, 'SMG22/206', '127', '128,214', 'Invoice No is SMG22/206 and Sales to sreeyesh', 1669228200, 1669273070, 1, 0, '2022-11-24 12:27:50'),
(61866, 52, 0, 1, 1202211240002, 'SDM22/608', '1607', ',', 'Invoice No is SDM22/608 and Sales to SELVAKUMAR', 1669228200, 1669274083, 1, 0, '2022-11-24 12:44:43'),
(61867, 52, 0, 1, 1202211240003, 'SDM22/609', '1607', ',', 'Invoice No is SDM22/609 and Sales to SANTHANAKUMAR', 1669228200, 1669274329, 1, 0, '2022-11-24 12:48:49'),
(61868, 42, 0, 1, 1202211240001, 'SAG22/246', '95', '96,206', 'Invoice No is SAG22/246 and Sales to Joboy.', 1669228200, 1669274334, 1, 0, '2022-11-24 12:48:54'),
(61869, 0, 0, 1, 1202211240001, 'SCS22/605', '68', '66,199', 'Invoice No is SCS22/605 and Sales to RAJAN', 1669228200, 1669276506, 1, 0, '2022-11-24 13:25:06'),
(61870, 51, 0, 1, 1202211240001, 'SNP22/745', '1605', '2018,2020', 'Invoice No is SNP22/745 and Sales to John', 1669228200, 1669277742, 1, 0, '2022-11-24 13:45:42'),
(61871, 45, 0, 1, 1202211240001, 'SVZ22/380', '107', '108,209', 'Invoice No is SVZ22/380 and Sales to SATEESH', 1669228200, 1669279387, 1, 0, '2022-11-24 14:13:07'),
(61872, 52, 0, 2, 2202211240001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm (mr.dais mechanic cloth items) payment paid on 24-11-2022', 1669228200, 1669280510, 1, 0, '2022-11-24 14:31:50'),
(61873, 52, 0, 2, 2202211240002, '', '1746', '1607', 'being the amount paid towards the purchase of parcel tap roll\r\nfor dharmamkulam workshop payment paid on 24-11-2022', 1669228200, 1669280630, 1, 0, '2022-11-24 14:33:50'),
(61874, 52, 0, 4, 4202211240001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 24-11-2022', 1669228200, 1669281089, 1, 0, '2022-11-24 14:41:29'),
(61875, 49, 0, 1, 1202211240001, 'SAP22/293', '123', '124,213', 'Invoice No is SAP22/293 and Sales to Shiju', 1669228200, 1669282991, 1, 0, '2022-11-24 15:13:11'),
(61876, 49, 0, 1, 1202211240002, 'SAP22/294', '123', '124,213', 'Invoice No is SAP22/294 and Sales to Prabudhanandan', 1669228200, 1669283327, 1, 0, '2022-11-24 15:18:47'),
(61877, 51, 0, 1, 1202211240002, 'SNP22/746', '1605', '2018,2020', 'Invoice No is SNP22/746 and Sales to BOAT HOUSE', 1669228200, 1669284550, 1, 0, '2022-11-24 15:39:10'),
(61878, 51, 0, 1, 1202211240003, 'SNP22/747', '1605', '2018,2020', 'Invoice No is SNP22/747 and Sales to BOAT HOUSE', 1669228200, 1669284918, 1, 0, '2022-11-24 15:45:18'),
(61879, 51, 0, 1, 1202211240004, 'SNP22/748', '1605', '2018,2020', 'Invoice No is SNP22/748 and Sales to BOAT HOUSE', 1669228200, 1669285200, 1, 0, '2022-11-24 15:50:00'),
(61880, 50, 0, 2, 2202211240001, '', '1772', '127', 'INCENTIVE OBM  24 UNITS', 1669228200, 1669287656, 1, 1, '2022-11-24 16:30:56'),
(61881, 50, 0, 2, 2202211240002, '', '1074', '127', 'MASQ TO KARWAR', 1669228200, 1669287735, 1, 1, '2022-11-24 16:32:15'),
(61882, 51, 0, 2, 2202211240001, '', '2097', '1605', 'Being the amount paid towards the transportation charges & unloading charges of DF9.9AL-3units &spare parts from central store to obm workshop nagapattinam on 21.11.2022.', 1669228200, 1669289255, 1, 1, '2022-11-24 16:57:35'),
(61883, 46, 0, 4, 4202211240001, '', '110', '111', 'Cash to bank', 1669228200, 1669291832, 1, 0, '2022-11-24 17:40:32'),
(61884, 36, 0, 2, 2202211230001, '', '2422', '71', 'Purchase for Mixer Grinder ', 1669141800, 1669293591, 1, 1, '2022-11-24 18:09:51'),
(61885, 48, 0, 1, 1202211240001, 'SKL22/474', '119', '120,212', 'Invoice No is SKL22/474 and Sales to SAJI', 1669228200, 1669293706, 1, 0, '2022-11-24 18:11:46'),
(61886, 36, 0, 1, 1202211240002, 'SMT22/328', '71', '72,200', 'Invoice No is SMT22/328 and Sales to Kilarayan', 1669228200, 1669294005, 1, 0, '2022-11-24 18:16:45'),
(61887, 46, 0, 1, 1202211240001, 'SPV22/265', '111', '112,210', 'Invoice No is SPV22/265 and Sales to Bayisil', 1669228200, 1669294070, 1, 0, '2022-11-24 18:17:50'),
(61888, 48, 0, 1, 1202211240002, 'SKL22/475', '119', '120,212', 'Invoice No is SKL22/475 and Sales to MANIYAN PATHROSE', 1669228200, 1669294335, 1, 0, '2022-11-24 18:22:15'),
(61889, 54, 0, 1, 1202211240001, 'STR22/126', '1903', '1928,', 'Invoice No is STR22/126 and Sales to RAJ', 1669228200, 1669294641, 1, 0, '2022-11-24 18:27:21'),
(61890, 48, 0, 1, 1202211240003, 'SKL22/476', '119', '120,212', 'Invoice No is SKL22/476 and Sales to ALBY', 1669228200, 1669294739, 1, 0, '2022-11-24 18:28:59'),
(61891, 54, 0, 1, 1202211240002, 'STR22/127', '1903', '1928,', 'Invoice No is STR22/127 and Sales to M.R.ENTER,PRISES', 1669228200, 1669294931, 1, 0, '2022-11-24 18:32:11'),
(61892, 48, 0, 1, 1202211240004, 'SKL22/477', '119', '120,212', 'Invoice No is SKL22/477 and Sales to ALBY', 1669228200, 1669294999, 1, 0, '2022-11-24 18:33:19'),
(61893, 42, 0, 2, 2202211190001, '', '1022', '95', 'Purchase Cotton Waste, Shellac.', 1668796200, 1669295254, 1, 0, '2022-11-24 18:37:34'),
(61894, 48, 0, 2, 2202211240001, '', '1931', '119', 'NEW ENGINE FOR OUTO CHARGE.', 1669228200, 1669295293, 1, 1, '2022-11-24 18:38:13'),
(61895, 42, 0, 2, 2202211190002, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1668796200, 1669295373, 1, 0, '2022-11-24 18:39:33'),
(61896, 48, 0, 2, 2202211240002, '', '2510', '119', 'CORIER CHARGE BILL.', 1669228200, 1669296096, 1, 0, '2022-11-24 18:51:36'),
(61897, 48, 0, 2, 2202211240003, '', '2510', '119', 'CORIER CHARGE BILL.', 1669228200, 1669296142, 1, 0, '2022-11-24 18:52:22'),
(61898, 56, 0, 1, 1202211240001, 'SCD22/236', '2260', ',', 'Invoice No is SCD22/236 and Sales to KABILAN', 1669228200, 1669297137, 1, 0, '2022-11-24 19:08:57'),
(61899, 56, 0, 1, 1202211240002, 'SCD22/237', '2260', ',', 'Invoice No is SCD22/237 and Sales to DEVA', 1669228200, 1669297308, 1, 0, '2022-11-24 19:11:48'),
(61900, 39, 0, 1, 1202211240001, 'SVV22/827', '83', '84,203', 'Invoice No is SVV22/827 and Sales to JINO', 1669228200, 1669301864, 1, 0, '2022-11-24 20:27:44'),
(61901, 39, 0, 1, 1202211240002, 'SVV22/828', '83', '84,203', 'Invoice No is SVV22/828 and Sales to KADUKKAM', 1669228200, 1669302062, 1, 0, '2022-11-24 20:31:02'),
(61902, 39, 0, 1, 1202211240003, 'SVV22/829', '83', '84,203', 'Invoice No is SVV22/829 and Sales to FLAMMY', 1669228200, 1669302144, 1, 0, '2022-11-24 20:32:24'),
(61903, 50, 0, 2, 2202211070001, '', '1074', '127', 't e to manipal', 1667759400, 1669346235, 1, 1, '2022-11-25 08:47:15'),
(61904, 50, 0, 2, 2202211210001, '', '1391', '127', 'food alavance  goa marketting2daya-1000\r\nmanipal work 4daya-2000\r\najmir work 10 days-5000', 1668969000, 1669346560, 1, 1, '2022-11-25 08:52:40'),
(61905, 50, 0, 4, 4202211230001, '', '126', '127', 'rtgs ', 1669141800, 1669346625, 1, 0, '2022-11-25 08:53:45'),
(61906, 56, 0, 2, 2202211250001, '', '2275', '2260', 'being the amount paid towards the travelling expences from cuddalore to marthandam on 17/11/2022 and kaliyakavilai to cuddalore on 23/11/2022 for obm workshop cuddalore', 1669314600, 1669353387, 1, 1, '2022-11-25 10:46:27'),
(61907, 49, 0, 1, 1202211250001, 'SAP22/295', '123', '124,213', 'Invoice No is SAP22/295 and Sales to THANSEER', 1669314600, 1669355990, 1, 0, '2022-11-25 11:29:50'),
(61908, 49, 0, 4, 4202211250001, '', '122', '123', 'Cash deposited(SBI Ampalapuzha)', 1669314600, 1669356606, 1, 0, '2022-11-25 11:40:06'),
(61909, 49, 0, 1, 1202211250002, 'SAP22/296', '123', '124,213', 'Invoice No is SAP22/296 and Sales to Suraj', 1669314600, 1669360073, 1, 0, '2022-11-25 12:37:53'),
(61910, 49, 0, 1, 1202211250003, 'SAP22/297', '123', '124,213', 'Invoice No is SAP22/297 and Sales to Sports Authority of India', 1669314600, 1669361488, 1, 0, '2022-11-25 13:01:28'),
(61911, 37, 0, 1, 1202211250001, 'SCL22/310', '75', '76,201', 'Invoice No is SCL22/310 and Sales to Mr Ajien', 1669314600, 1669361973, 1, 0, '2022-11-25 13:09:33'),
(61912, 42, 0, 1, 1202211250001, 'SAG22/247', '95', '96,206', 'Invoice No is SAG22/247 and Sales to Saju.', 1669314600, 1669362149, 1, 0, '2022-11-25 13:12:29'),
(61913, 0, 0, 1, 1202211250001, 'SCS22/606', '68', '66,199', 'Invoice No is SCS22/606 and Sales to KANNAN', 1669314600, 1669362604, 1, 0, '2022-11-25 13:20:04'),
(61914, 49, 0, 4, 4202211170001, '', '122', '123', 'Cash transferred to SBI Ampalapuzha(Inv no 275 ,RS-1600)', 1668623400, 1669362828, 1, 0, '2022-11-25 13:23:48'),
(61915, 49, 0, 4, 4202211240001, '', '122', '123', 'Cash deposited to SBI Karamana via G-pay', 1669228200, 1669363244, 1, 0, '2022-11-25 13:30:44'),
(61916, 37, 0, 2, 2202211250001, '', '1765', '75', 'New OBM Sales Incentiu 2x1000', 1669314600, 1669363838, 1, 1, '2022-11-25 13:40:38'),
(61917, 0, 0, 1, 1202211250002, 'SCS22/607', '68', '66,199', 'Invoice No is SCS22/607 and Sales to LEELA', 1669314600, 1669365422, 1, 0, '2022-11-25 14:07:02'),
(61918, 45, 0, 1, 1202211250001, 'SVZ22/381', '107', '108,209', 'Invoice No is SVZ22/381 and Sales to RAJAN', 1669314600, 1669365742, 1, 0, '2022-11-25 14:12:22'),
(61919, 45, 0, 1, 1202211250002, 'SVZ22/382', '107', '108,209', 'Invoice No is SVZ22/382 and Sales to VICTER', 1669314600, 1669365776, 1, 0, '2022-11-25 14:12:56'),
(61920, 38, 0, 1, 1202211250001, 'SEP22/676', '79', '80,202', 'Invoice No is SEP22/676 and Sales to Dolpaz', 1669314600, 1669366745, 1, 0, '2022-11-25 14:29:05'),
(61921, 49, 0, 1, 1202211250004, 'SAP22/298', '123', '124,213', 'Invoice No is SAP22/298 and Sales to MANESH', 1669314600, 1669366786, 1, 0, '2022-11-25 14:29:46'),
(61922, 39, 0, 1, 1202211250001, 'SVV22/830', '83', '84,203', 'Invoice No is SVV22/830 and Sales to LIJIN', 1669314600, 1669367044, 1, 0, '2022-11-25 14:34:04'),
(61923, 0, 0, 1, 1202211250003, 'SCS22/608', '68', '66,199', 'Invoice No is SCS22/608 and Sales to S K ABBAS', 1669314600, 1669367260, 1, 0, '2022-11-25 14:37:40'),
(61924, 38, 0, 1, 1202211250002, 'SEP22/677', '79', '80,202', 'Invoice No is SEP22/677 and Sales to Dolpaz', 1669314600, 1669369211, 1, 0, '2022-11-25 15:10:11'),
(61925, 52, 0, 1, 1202211250001, 'SDM22/610', '1607', ',', 'Invoice No is SDM22/610 and Sales to SELVAMANI', 1669314600, 1669369389, 1, 0, '2022-11-25 15:13:09'),
(61926, 0, 0, 1, 1202211250004, 'SCS22/609', '68', '66,199', 'Invoice No is SCS22/609 and Sales to BENUGOPAL PANIGRAHI', 1669314600, 1669369582, 1, 0, '2022-11-25 15:16:22'),
(61927, 52, 0, 1, 1202211250002, 'SDM22/611', '1607', ',', 'Invoice No is SDM22/611 and Sales to AGASH', 1669314600, 1669369829, 1, 0, '2022-11-25 15:20:29'),
(61928, 50, 0, 1, 1202211250001, 'SMG22/207', '127', '128,214', 'Invoice No is SMG22/207 and Sales to Noble Marine Spares', 1669314600, 1669369941, 1, 0, '2022-11-25 15:22:21'),
(61930, 50, 0, 1, 1202211250002, 'SMG22/208', '127', '128,214', 'Invoice No is SMG22/208 and Sales to NATIONAL MARINE NETS', 1669314600, 1669372568, 1, 0, '2022-11-25 16:06:08'),
(61931, 52, 0, 1, 1202211250003, 'SDM22/612', '1607', ',', 'Invoice No is SDM22/612 and Sales to AGASH', 1669314600, 1669374292, 1, 0, '2022-11-25 16:34:52'),
(61932, 0, 0, 1, 1202211250005, 'SCS22/611', '68', '66,199', 'Invoice No is SCS22/611 and Sales to VIBIN', 1669314600, 1669374381, 1, 0, '2022-11-25 16:36:21'),
(61933, 39, 0, 2, 2202211180001, '', '1949', '83', 'New engine transporting charge', 1668709800, 1669375337, 1, 1, '2022-11-25 16:52:17'),
(61934, 39, 0, 2, 2202211250001, '', '1191', '83', 'DT25KL Notice print and sticker work', 1669314600, 1669375496, 1, 1, '2022-11-25 16:54:56'),
(61935, 0, 0, 1, 1202211250006, 'SCS22/612', '68', '66,199', 'Invoice No is SCS22/612 and Sales to Sunny Boats Pvt Ltd', 1669314600, 1669376067, 1, 0, '2022-11-25 17:04:27'),
(61936, 39, 0, 1, 1202211250002, 'SVV22/831', '83', '84,203', 'Invoice No is SVV22/831 and Sales to JIJIN', 1669314600, 1669377114, 1, 0, '2022-11-25 17:21:54'),
(61937, 50, 0, 4, 4202211250001, '', '126', '127', 'RTGS 20400+20400', 1669314600, 1669377611, 1, 0, '2022-11-25 17:30:11'),
(61938, 39, 0, 2, 2202211240001, '', '2511', '83', 'New engine transporting charge', 1669228200, 1669377687, 1, 1, '2022-11-25 17:31:27'),
(61939, 39, 0, 2, 2202211250002, '', '1779', '83', 'New engine insentive', 1669314600, 1669377739, 1, 1, '2022-11-25 17:32:19'),
(61940, 48, 0, 1, 1202211250001, 'SKL22/478', '119', '120,212', 'Invoice No is SKL22/478 and Sales to VARGHESE', 1669314600, 1669381212, 1, 0, '2022-11-25 18:30:12'),
(61941, 46, 0, 1, 1202211250001, 'SPV22/266', '111', '112,210', 'Invoice No is SPV22/266 and Sales to Mangroos', 1669314600, 1669382626, 1, 0, '2022-11-25 18:53:46'),
(61942, 46, 0, 1, 1202211250002, 'SPV22/267', '111', '112,210', 'Invoice No is SPV22/267 and Sales to Salin', 1669314600, 1669382877, 1, 0, '2022-11-25 18:57:57'),
(61943, 36, 0, 1, 1202211250001, 'SMT22/329', '71', '72,200', 'Invoice No is SMT22/329 and Sales to Mark', 1669314600, 1669383171, 1, 0, '2022-11-25 19:02:51'),
(61944, 37, 0, 1, 1202211250002, 'SCL22/311', '75', '76,201', 'Invoice No is SCL22/311 and Sales to Mr Alex', 1669314600, 1669383272, 1, 0, '2022-11-25 19:04:32'),
(61945, 36, 0, 1, 1202211250002, 'SMT22/330', '71', '72,200', 'Invoice No is SMT22/330 and Sales to Starwin ', 1669314600, 1669383339, 1, 0, '2022-11-25 19:05:39'),
(61946, 36, 0, 2, 2202211250001, '', '2418', '71', 'Wi-Fi Recharge ', 1669314600, 1669383479, 1, 0, '2022-11-25 19:07:59'),
(61947, 55, 0, 1, 1202211250001, 'SMK22/324', '1947', '1948,', 'Invoice No is SMK22/324 and Sales to ARUMUGAM', 1669314600, 1669392536, 1, 0, '2022-11-25 21:38:56'),
(61948, 0, 0, 1, 1202211250007, 'SCS22/613', '68', '66,199', 'Invoice No is SCS22/613 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1669314600, 1669395987, 1, 0, '2022-11-25 22:36:27'),
(61949, 52, 0, 1, 1202211260001, 'SDM22/613', '1607', ',', 'Invoice No is SDM22/613 and Sales to SENTHIL', 1669401000, 1669436402, 1, 0, '2022-11-26 09:50:02'),
(61950, 42, 0, 1, 1202211260001, 'SAG22/248', '95', '96,206', 'Invoice No is SAG22/248 and Sales to Jerald.', 1669401000, 1669437688, 1, 0, '2022-11-26 10:11:28'),
(61951, 52, 0, 1, 1202211260002, 'SDM22/614', '1607', ',', 'Invoice No is SDM22/614 and Sales to HARI', 1669401000, 1669442441, 1, 0, '2022-11-26 11:30:41'),
(61952, 0, 0, 1, 1202211260001, 'SCS22/614', '68', '66,199', 'Invoice No is SCS22/614 and Sales to AKHIL', 1669401000, 1669445406, 1, 0, '2022-11-26 12:20:06'),
(61953, 38, 0, 1, 1202211260001, 'SEP22/678', '79', '80,202', 'Invoice No is SEP22/678 and Sales to Sahaya Dasan', 1669401000, 1669446015, 1, 0, '2022-11-26 12:30:15'),
(61954, 38, 0, 2, 2202211260001, '', '1220', '79', 'store keeping', 1669401000, 1669446376, 1, 0, '2022-11-26 12:36:16'),
(61955, 37, 0, 1, 1202211260001, 'SCL22/312', '75', '76,201', 'Invoice No is SCL22/312 and Sales to Mr Robert', 1669401000, 1669446859, 1, 0, '2022-11-26 12:44:19'),
(61956, 38, 0, 1, 1202211260002, 'SEP22/679', '79', '80,202', 'Invoice No is SEP22/679 and Sales to Jegan', 1669401000, 1669447765, 1, 0, '2022-11-26 12:59:25'),
(61957, 50, 0, 1, 1202211260001, 'SMG22/209', '127', '128,214', 'Invoice No is SMG22/209 and Sales to RAHUL', 1669401000, 1669448563, 1, 0, '2022-11-26 13:12:43'),
(61958, 50, 0, 1, 1202211260002, 'SMG22/210', '127', '128,214', 'Invoice No is SMG22/210 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1669401000, 1669450404, 1, 0, '2022-11-26 13:43:24'),
(61959, 36, 0, 1, 1202211260001, 'SMT22/331', '71', '72,200', 'Invoice No is SMT22/331 and Sales to Alphonse ', 1669401000, 1669451023, 1, 0, '2022-11-26 13:53:43'),
(61960, 36, 0, 4, 4202211260001, '', '70', '71', 'Cash to Bank', 1669401000, 1669451062, 1, 0, '2022-11-26 13:54:22'),
(61961, 0, 0, 1, 1202211260002, 'SCS22/615', '68', '66,199', 'Invoice No is SCS22/615 and Sales to SHERIN', 1669401000, 1669453500, 1, 0, '2022-11-26 14:35:00'),
(61962, 49, 0, 1, 1202211260001, 'SAP22/299', '123', '124,213', 'Invoice No is SAP22/299 and Sales to Sathish', 1669401000, 1669454607, 1, 0, '2022-11-26 14:53:27'),
(61963, 55, 0, 1, 1202211260001, 'SMK22/325', '1947', '1948,', 'Invoice No is SMK22/325 and Sales to PINO', 1669401000, 1669456436, 1, 0, '2022-11-26 15:23:56'),
(61964, 0, 0, 1, 1202211260003, 'SCS22/616', '68', '66,199', 'Invoice No is SCS22/616 and Sales to Ava Marine Service Pvt Ltd', 1669401000, 1669457045, 1, 0, '2022-11-26 15:34:05'),
(61965, 55, 0, 1, 1202211260002, 'SMK22/326', '1947', '1948,', 'Invoice No is SMK22/326 and Sales to AJIN', 1669401000, 1669457170, 1, 0, '2022-11-26 15:36:10'),
(61966, 51, 0, 1, 1202211260001, 'SNP22/749', '1605', '2018,2020', 'Invoice No is SNP22/749 and Sales to ARUMURUGAM', 1669401000, 1669459400, 1, 0, '2022-11-26 16:13:20'),
(61967, 39, 0, 1, 1202211260001, 'SVV22/832', '83', '84,203', 'Invoice No is SVV22/832 and Sales to FRANCIES', 1669401000, 1669459776, 1, 0, '2022-11-26 16:19:36'),
(61968, 55, 0, 1, 1202211260003, 'SMK22/327', '1947', '1948,', 'Invoice No is SMK22/327 and Sales to BAPIN', 1669401000, 1669460584, 1, 0, '2022-11-26 16:33:04'),
(61969, 51, 0, 1, 1202211260002, 'SNP22/750', '1605', '2018,2020', 'Invoice No is SNP22/750 and Sales to Abdhula', 1669401000, 1669461245, 1, 0, '2022-11-26 16:44:05'),
(61970, 51, 0, 2, 2202211260001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of DF9.9AL-2Units from obm workshop Nagapattinam to AD Fisheries nagai on 26.11.2022.', 1669401000, 1669461838, 1, 1, '2022-11-26 16:53:58'),
(61971, 51, 0, 2, 2202211260002, '', '2097', '1605', 'Being the amount paid towards the transportation charges of DF9.9AL-2Units from rathimeena parcel office to obm workshop nagapattinam on 26.11.2022.', 1669401000, 1669461941, 1, 1, '2022-11-26 16:55:41'),
(61972, 56, 0, 1, 1202211260001, 'SCD22/238', '2260', ',', 'Invoice No is SCD22/238 and Sales to RAVI', 1669401000, 1669464445, 1, 0, '2022-11-26 17:37:25'),
(61973, 56, 0, 1, 1202211260002, 'SCD22/239', '2260', ',', 'Invoice No is SCD22/239 and Sales to SIGA', 1669401000, 1669464858, 1, 0, '2022-11-26 17:44:18'),
(61974, 56, 0, 1, 1202211260003, 'SCD22/240', '2260', ',', 'Invoice No is SCD22/240 and Sales to MANI', 1669401000, 1669465343, 1, 0, '2022-11-26 17:52:23'),
(61975, 38, 0, 1, 1202211260003, 'SEP22/680', '79', '80,202', 'Invoice No is SEP22/680 and Sales to Alton', 1669401000, 1669465387, 1, 0, '2022-11-26 17:53:07'),
(61976, 47, 0, 1, 1202211260001, 'SNK22/210', '115', '116,211', 'Invoice No is SNK22/210 and Sales to Pinistan', 1669401000, 1669467189, 1, 0, '2022-11-26 18:23:09'),
(61977, 40, 0, 1, 1202211260001, 'SKP22/38', '87', '88,204', 'Invoice No is SKP22/38 and Sales to vivek', 1669401000, 1669469138, 1, 0, '2022-11-26 18:55:38'),
(61978, 39, 0, 1, 1202211260002, 'SVV22/833', '83', '84,203', 'Invoice No is SVV22/833 and Sales to SAHAYA RAJ', 1669401000, 1669469485, 1, 0, '2022-11-26 19:01:25'),
(61979, 39, 0, 1, 1202211260003, 'SVV22/834', '83', '84,203', 'Invoice No is SVV22/834 and Sales to JINO', 1669401000, 1669470294, 1, 0, '2022-11-26 19:14:54'),
(61980, 46, 0, 1, 1202211260001, 'SPV22/268', '111', '112,210', 'Invoice No is SPV22/268 and Sales to stephen', 1669401000, 1669472943, 1, 0, '2022-11-26 19:59:03'),
(61981, 36, 0, 1, 1202211260002, 'SMT22/332', '71', '72,200', 'Invoice No is SMT22/332 and Sales to Gobi', 1669401000, 1669475965, 1, 0, '2022-11-26 20:49:25'),
(61982, 36, 0, 1, 1202211260003, 'SMT22/333', '71', '72,200', 'Invoice No is SMT22/333 and Sales to Prakash', 1669401000, 1669476846, 1, 0, '2022-11-26 21:04:06'),
(61983, 52, 0, 1, 1202211280001, 'SDM22/615', '1607', ',', 'Invoice No is SDM22/615 and Sales to VIJAYAKUMAR', 1669573800, 1669609931, 1, 0, '2022-11-28 10:02:11'),
(61984, 53, 0, 2, 2202211220001, '', '2173', '1675', 'being the amount paid towarts the courier charges missing bill head office for obm workshop pulicat on 22.11.2022', 1669055400, 1669610376, 1, 0, '2022-11-28 10:09:36'),
(61985, 52, 0, 1, 1202211280002, 'SDM22/616', '1607', ',', 'Invoice No is SDM22/616 and Sales to VELAYUTHAM', 1669573800, 1669613464, 1, 0, '2022-11-28 11:01:04'),
(61986, 0, 0, 1, 1202211280001, 'SCS22/617', '68', '66,199', 'Invoice No is SCS22/617 and Sales to Aquaorbis Marine Supplies Pvt. Ltd', 1669573800, 1669615214, 1, 0, '2022-11-28 11:30:14'),
(61987, 54, 0, 1, 1202211280001, 'STR22/128', '1903', '1928,', 'Invoice No is STR22/128 and Sales to ARUN', 1669573800, 1669615658, 1, 0, '2022-11-28 11:37:38'),
(61988, 37, 0, 1, 1202211280001, 'SCL22/313', '75', '76,201', 'Invoice No is SCL22/313 and Sales to Mr Biju', 1669573800, 1669615902, 1, 0, '2022-11-28 11:41:42'),
(61996, 37, 0, 1, 1202211280002, 'SCL22/315', '75', '76,201', 'Invoice No is SCL22/315 and Sales to Mr Johnson', 1669573800, 1669621337, 1, 0, '2022-11-28 13:12:17'),
(61990, 52, 0, 2, 2202211280001, '', '1743', '1607', 'being the amount paid towards the print out charges and xerox\r\ncopy for dharmamkulam workshop\r\npayment paid on 28-11-2022', 1669573800, 1669615968, 1, 0, '2022-11-28 11:42:48'),
(61991, 52, 0, 4, 4202211280001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 28-11-2022', 1669573800, 1669616047, 1, 0, '2022-11-28 11:44:07'),
(61992, 0, 0, 1, 1202211280002, 'SCS22/618', '68', '66,199', 'Invoice No is SCS22/618 and Sales to Abdul Hidayath T C', 1669573800, 1669616549, 1, 0, '2022-11-28 11:52:29'),
(61993, 52, 0, 1, 1202211280003, 'SDM22/617', '1607', ',', 'Invoice No is SDM22/617 and Sales to YOGANATHAN', 1669573800, 1669617462, 1, 0, '2022-11-28 12:07:42'),
(61994, 52, 0, 2, 2202211280002, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm Ref:SIF/F/443/46780 reply letter\r\npayment paid on 28-11-2022', 1669573800, 1669618226, 1, 0, '2022-11-28 12:20:26'),
(61995, 56, 0, 1, 1202211280001, 'SCD22/241', '2260', ',', 'Invoice No is SCD22/241 and Sales to KALAIMANI', 1669573800, 1669618817, 1, 0, '2022-11-28 12:30:17'),
(61997, 36, 0, 1, 1202211280001, 'SMT22/334', '71', '72,200', 'Invoice No is SMT22/334 and Sales to Godwin ', 1669573800, 1669621823, 1, 0, '2022-11-28 13:20:23'),
(61998, 51, 0, 2, 2202211280001, '', '2068', '1605', 'Being the amount paid towards the proportionate daily allowance of I.Perambalam at Pazhaverkdu, Kasimedu & Nagapattinam for the purpose of marketing visit on 15,16,17.11.2022.', 1669573800, 1669623250, 1, 1, '2022-11-28 13:44:10'),
(61999, 51, 0, 2, 2202211280002, '', '2119', '1605', 'Being the amount paid towards the proportionate daily allowance of dasan at Pazhaverkadu, Kasimedu & Nagapattinam for the purpose of marketing visit on 15,16,17.11.2022.', 1669573800, 1669623381, 1, 1, '2022-11-28 13:46:21'),
(62000, 53, 0, 2, 2202211230001, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending 09283-10009,1nos mottam for obm workshop pulicat on 23.11.2022', 1669141800, 1669626131, 1, 0, '2022-11-28 14:32:11'),
(62001, 52, 0, 1, 1202211280004, 'SDM22/618', '1607', ',', 'Invoice No is SDM22/618 and Sales to MADHAVAN', 1669573800, 1669628134, 1, 0, '2022-11-28 15:05:34'),
(62002, 0, 0, 1, 1202211280003, 'SCS22/619', '68', '66,199', 'Invoice No is SCS22/619 and Sales to DANIEL', 1669573800, 1669628327, 1, 0, '2022-11-28 15:08:47'),
(62003, 36, 0, 1, 1202211280002, 'SMT22/335', '71', '72,200', 'Invoice No is SMT22/335 and Sales to Antony ', 1669573800, 1669629444, 1, 0, '2022-11-28 15:27:24'),
(62004, 38, 0, 1, 1202211280001, 'SEP22/681', '79', '80,202', 'Invoice No is SEP22/681 and Sales to Stephen', 1669573800, 1669630008, 1, 0, '2022-11-28 15:36:48'),
(62005, 50, 0, 4, 4202211280001, '', '126', '127', 'CASH TO SBI MAQ   JOSEKUTTY 60000', 1669573800, 1669630741, 1, 0, '2022-11-28 15:49:01'),
(62006, 37, 0, 1, 1202211280003, 'SCL22/316', '75', '76,201', 'Invoice No is SCL22/316 and Sales to Mr Keney', 1669573800, 1669631228, 1, 0, '2022-11-28 15:57:08'),
(62007, 53, 0, 1, 1202211280001, 'SPZ22/161', '1675', '1922,', 'Invoice No is SPZ22/161 and Sales to gopi', 1669573800, 1669632825, 1, 0, '2022-11-28 16:23:45'),
(62008, 56, 0, 1, 1202211280002, 'SCD22/242', '2260', ',', 'Invoice No is SCD22/242 and Sales to SELLAPPAN', 1669573800, 1669634676, 1, 0, '2022-11-28 16:54:36'),
(62009, 39, 0, 1, 1202211280001, 'SVV22/835', '83', '84,203', 'Invoice No is SVV22/835 and Sales to BENITTO', 1669573800, 1669642148, 1, 0, '2022-11-28 18:59:08'),
(62010, 48, 0, 1, 1202211280001, 'SKL22/479', '119', '120,212', 'Invoice No is SKL22/479 and Sales to BABU', 1669573800, 1669642314, 1, 0, '2022-11-28 19:01:55'),
(62011, 48, 0, 1, 1202211280002, 'SKL22/480', '119', '120,212', 'Invoice No is SKL22/480 and Sales to SELVAM', 1669573800, 1669642546, 1, 0, '2022-11-28 19:05:46'),
(62012, 38, 0, 1, 1202211280002, 'SEP22/682', '79', '80,202', 'Invoice No is SEP22/682 and Sales to Iruthayadasan', 1669573800, 1669643017, 1, 0, '2022-11-28 19:13:37'),
(62013, 48, 0, 2, 2202211250001, '', '2387', '119', 'DRINKING WATTER BILL', 1669314600, 1669643131, 1, 0, '2022-11-28 19:15:31'),
(62014, 48, 0, 2, 2202209280001, '', '1638', '119', '', 1664303400, 1669643331, 1, 0, '2022-11-28 19:18:51'),
(62015, 48, 0, 2, 2202211210001, '', '1638', '119', 'PURCHASE OF STATIONERY ITEMS.', 1668969000, 1669643507, 1, 0, '2022-11-28 19:21:47'),
(62016, 48, 0, 2, 2202211280001, '', '2401', '119', 'NEW ENGINE FOR LOADING CHARGE.', 1669573800, 1669643585, 1, 1, '2022-11-28 19:23:05'),
(62017, 48, 0, 2, 2202211280002, '', '1931', '119', 'TRANSPORTING CHARGE FOR ALLEPPY PARCEL SERVICE.', 1669573800, 1669643777, 1, 1, '2022-11-28 19:26:17'),
(62018, 48, 0, 2, 2202211280003, '', '1542', '119', 'NEW ENGINE FOR OUTO CHARGE AND LOADING CHARGE.', 1669573800, 1669643870, 1, 1, '2022-11-28 19:27:50'),
(62019, 50, 0, 2, 2202211280001, '', '1772', '127', 'OBM INCENTIVE 5 UNITS', 1669573800, 1669645495, 1, 1, '2022-11-28 19:54:55'),
(62020, 39, 0, 1, 1202211280002, 'SVV22/836', '83', '84,203', 'Invoice No is SVV22/836 and Sales to JIJO', 1669573800, 1669653142, 1, 0, '2022-11-28 22:02:22'),
(62021, 39, 0, 1, 1202211280003, 'SVV22/837', '83', '84,203', 'Invoice No is SVV22/837 and Sales to LENIN', 1669573800, 1669653378, 1, 0, '2022-11-28 22:06:18'),
(62022, 39, 0, 1, 1202211280004, 'SVV22/838', '83', '84,203', 'Invoice No is SVV22/838 and Sales to CHARLY PATTOM', 1669573800, 1669653487, 1, 0, '2022-11-28 22:08:07'),
(62023, 39, 0, 4, 4202211280001, '', '82', '83', 'Cash to bank', 1669573800, 1669653564, 1, 0, '2022-11-28 22:09:24'),
(62024, 41, 0, 2, 2202211280001, '', '2500', '91', 'Being the amount paid towords electricity charges [EB] for the month of november 2022 for obm workshop vilunthamavadi', 1669573800, 1669702046, 1, 1, '2022-11-29 11:37:26'),
(62025, 41, 0, 2, 2202211240001, '', '2501', '91', 'Being the amount paid towords purchase of tools [weldman gas] for obm workshop vilunthamavadi', 1669228200, 1669702204, 1, 1, '2022-11-29 11:40:04'),
(62026, 41, 0, 2, 2202211140001, '', '2499', '91', 'Being the amoount paid towords the courier expenses of spare tranfer to manakudy obm workshop on 14-11-12 for obm workshop vilunthamavadi.', 1668364200, 1669702606, 1, 1, '2022-11-29 11:46:46'),
(62027, 55, 0, 2, 2202211260001, '', '2311', '1947', 'FOOD EXPENSE FOR OBM MARKETING AT KANYAKUMARI DISTRICT ON (26-11-2022)4-MEMBERS', 1669401000, 1669704336, 1, 1, '2022-11-29 12:15:36'),
(62028, 55, 0, 2, 2202211260001, '', '2311', '1947', 'AUTO FARE FOR OBM MARKETING FROM MANAKUDY TO COLACHEL ', 1669401000, 1669704500, 1, 1, '2022-11-29 12:18:20'),
(62029, 55, 0, 2, 2202211160001, '', '2311', '1947', 'UNLOADING CHARGE OF 60 UNITS-60*30=1800', 1668537000, 1669704962, 1, 1, '2022-11-29 12:26:02'),
(62030, 45, 0, 2, 2202211290001, '', '996', '107', 'electri city bill and auto charge', 1669660200, 1669705275, 1, 0, '2022-11-29 12:31:15'),
(62031, 45, 0, 2, 2202211290001, '', '1757', '107', 'engine sale commishan', 1669660200, 1669705646, 1, 1, '2022-11-29 12:37:26'),
(62032, 55, 0, 2, 2202211290001, '', '2311', '1947', '', 1669660200, 1669705710, 1, 1, '2022-11-29 12:38:30'),
(62033, 38, 0, 1, 1202211290001, 'SEP22/683', '79', '80,202', 'Invoice No is SEP22/683 and Sales to Pangiras', 1669660200, 1669705859, 1, 0, '2022-11-29 12:40:59'),
(62034, 55, 0, 2, 2202211190001, '', '2311', '1947', 'LOADING CHARGE OF 21 UNITS TO OTHER WORKSHOP-21*30=630', 1668796200, 1669705865, 1, 1, '2022-11-29 12:41:05'),
(62035, 56, 0, 1, 1202211290001, 'SCD22/243', '2260', ',', 'Invoice No is SCD22/243 and Sales to ARUMUGAM', 1669660200, 1669706839, 1, 0, '2022-11-29 12:57:19'),
(62036, 56, 0, 1, 1202211290002, 'SCD22/244', '2260', ',', 'Invoice No is SCD22/244 and Sales to SATHISH', 1669660200, 1669707190, 1, 0, '2022-11-29 13:03:10'),
(62037, 39, 0, 2, 2202211280001, '', '2513', '83', 'New engine transporting charge ', 1669573800, 1669707575, 1, 1, '2022-11-29 13:09:35'),
(62038, 39, 0, 2, 2202211290001, '', '1128', '83', 'Purchese of Tools', 1669660200, 1669707637, 1, 0, '2022-11-29 13:10:37'),
(62039, 39, 0, 2, 2202211290002, '', '1122', '83', 'Purchese of fevi bond and air gun', 1669660200, 1669707711, 1, 0, '2022-11-29 13:11:51'),
(62040, 39, 0, 2, 2202211290003, '', '1122', '83', 'Purchese of consumable', 1669660200, 1669707773, 1, 0, '2022-11-29 13:12:53'),
(62041, 39, 0, 1, 1202211290001, 'SVV22/839', '83', '84,203', 'Invoice No is SVV22/839 and Sales to Reethas', 1669660200, 1669709716, 1, 0, '2022-11-29 13:45:16'),
(62042, 37, 0, 1, 1202211290001, 'SCL22/317', '75', '76,201', 'Invoice No is SCL22/317 and Sales to Mr Ravi', 1669660200, 1669710955, 1, 0, '2022-11-29 14:05:55'),
(62043, 0, 0, 1, 1202211290001, 'SCS22/620', '68', '66,199', 'Invoice No is SCS22/620 and Sales to Samudra Shipyard Pvt Ltd', 1669660200, 1669711429, 1, 0, '2022-11-29 14:13:49'),
(62044, 43, 0, 1, 1202211290001, 'SMN22/240', '99', '100,207', 'Invoice No is SMN22/240 and Sales to Suresh', 1669660200, 1669713574, 1, 0, '2022-11-29 14:49:34'),
(62045, 36, 0, 1, 1202211290001, 'SMT22/336', '71', '72,200', 'Invoice No is SMT22/336 and Sales to Jegan', 1669660200, 1669715109, 1, 0, '2022-11-29 15:15:09'),
(62046, 43, 0, 2, 2202211190001, '', '2514', '99', 'Parches of Drinking  water', 1668796200, 1669715907, 1, 0, '2022-11-29 15:28:27'),
(62047, 43, 0, 2, 2202211220001, '', '2515', '99', 'parches of consumables  ', 1669055400, 1669716197, 1, 0, '2022-11-29 15:33:17'),
(62048, 42, 0, 1, 1202211290001, 'SAG22/249', '95', '96,206', 'Invoice No is SAG22/249 and Sales to Peter.', 1669660200, 1669716212, 1, 0, '2022-11-29 15:33:32'),
(62049, 50, 0, 2, 2202211290001, '', '1077', '127', 'store keeping alavance', 1669660200, 1669716266, 1, 1, '2022-11-29 15:34:26'),
(62050, 50, 0, 2, 2202211290002, '', '1300', '127', 'clerical works', 1669660200, 1669716312, 1, 1, '2022-11-29 15:35:12'),
(62051, 43, 0, 2, 2202211290001, '', '2516', '99', 'OBM Incentive 5 units\r\n', 1669660200, 1669716333, 1, 1, '2022-11-29 15:35:33'),
(62052, 50, 0, 2, 2202211290003, '', '2343', '127', 'adar state alavance', 1669660200, 1669716373, 1, 1, '2022-11-29 15:36:13'),
(62053, 36, 0, 2, 2202211290001, '', '2420', '71', 'New Engine Sales Incentive 4Nos', 1669660200, 1669716455, 1, 1, '2022-11-29 15:37:35'),
(62054, 41, 0, 1, 1202211290001, 'SVM22/33', '91', '92,205', 'Invoice No is SVM22/33 and Sales to Pazhannivel', 1669660200, 1669716827, 1, 0, '2022-11-29 15:43:47'),
(62055, 0, 0, 1, 1202211290002, 'SCS22/621', '68', '66,199', 'Invoice No is SCS22/621 and Sales to ANTONY', 1669660200, 1669717083, 1, 0, '2022-11-29 15:48:03');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(62056, 39, 0, 1, 1202211290002, 'SVV22/840', '83', '84,203', 'Invoice No is SVV22/840 and Sales to THATHEUS', 1669660200, 1669717239, 1, 0, '2022-11-29 15:50:39'),
(62057, 46, 0, 1, 1202211290001, 'SPV22/269', '111', '112,210', 'Invoice No is SPV22/269 and Sales to Arjuna', 1669660200, 1669717246, 1, 0, '2022-11-29 15:50:46'),
(62058, 43, 0, 1, 1202211290002, 'SMN22/241', '99', '100,207', 'Invoice No is SMN22/241 and Sales to Shibu', 1669660200, 1669717390, 1, 0, '2022-11-29 15:53:10'),
(62059, 0, 0, 1, 1202211290003, 'SCS22/622', '68', '66,199', 'Invoice No is SCS22/622 and Sales to BLUE RAYS MARINE LLP', 1669660200, 1669717745, 1, 0, '2022-11-29 15:59:05'),
(62060, 54, 0, 4, 4202211290001, '', '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT', 1669660200, 1669719041, 1, 0, '2022-11-29 16:20:41'),
(62061, 36, 0, 2, 2202211290002, '', '2476', '71', 'Travelling Expansive (Muttom To Anjengo)', 1669660200, 1669719641, 1, 1, '2022-11-29 16:30:41'),
(62062, 36, 0, 2, 2202211290003, '', '2475', '71', 'Out Station Allowence', 1669660200, 1669719740, 1, 1, '2022-11-29 16:32:20'),
(62063, 36, 0, 2, 2202211290004, '', '2482', '71', 'Tea & Washing Allowence', 1669660200, 1669719906, 1, 1, '2022-11-29 16:35:06'),
(62064, 49, 0, 1, 1202211290001, 'SAP22/300', '123', '124,213', 'Invoice No is SAP22/300 and Sales to BABUKKUTTAN', 1669660200, 1669720564, 1, 0, '2022-11-29 16:46:04'),
(62065, 38, 0, 1, 1202211290002, 'SEP22/684', '79', '80,202', 'Invoice No is SEP22/684 and Sales to Anish', 1669660200, 1669720605, 1, 0, '2022-11-29 16:46:45'),
(62066, 38, 0, 2, 2202211290001, '', '1223', '79', 'tank,sweeping,tele', 1669660200, 1669721883, 1, 0, '2022-11-29 17:08:03'),
(62067, 38, 0, 2, 2202211290002, '', '1422', '79', 'obm sales incentive', 1669660200, 1669721939, 1, 1, '2022-11-29 17:08:59'),
(62068, 46, 0, 1, 1202211290002, 'SPV22/270', '111', '112,210', 'Invoice No is SPV22/270 and Sales to Pulari', 1669660200, 1669722585, 1, 0, '2022-11-29 17:19:45'),
(62069, 49, 0, 1, 1202211290002, 'SAP22/301', '123', '124,213', 'Invoice No is SAP22/301 and Sales to NAHAS', 1669660200, 1669724017, 1, 0, '2022-11-29 17:43:37'),
(62070, 38, 0, 1, 1202211290003, 'SEP22/685', '79', '80,202', 'Invoice No is SEP22/685 and Sales to Kenedy', 1669660200, 1669725030, 1, 0, '2022-11-29 18:00:30'),
(62071, 48, 0, 1, 1202211290001, 'SKL22/481', '119', '120,212', 'Invoice No is SKL22/481 and Sales to BIJU', 1669660200, 1669725708, 1, 0, '2022-11-29 18:11:48'),
(62072, 48, 0, 1, 1202211290002, 'SKL22/482', '119', '120,212', 'Invoice No is SKL22/482 and Sales to BRITTO', 1669660200, 1669726003, 1, 0, '2022-11-29 18:16:43'),
(62073, 48, 0, 1, 1202211290003, 'SKL22/483', '119', '120,212', 'Invoice No is SKL22/483 and Sales to ABRAHAM', 1669660200, 1669726218, 1, 0, '2022-11-29 18:20:18'),
(62074, 39, 0, 1, 1202211290003, 'SVV22/841', '83', '84,203', 'Invoice No is SVV22/841 and Sales to PREBIN', 1669660200, 1669728152, 1, 0, '2022-11-29 18:52:32'),
(62075, 39, 0, 1, 1202211290004, 'SVV22/842', '83', '84,203', 'Invoice No is SVV22/842 and Sales to PRITHEETH', 1669660200, 1669728341, 1, 0, '2022-11-29 18:55:41'),
(62076, 39, 0, 4, 4202211290001, '', '82', '83', 'Cash to bank', 1669660200, 1669728430, 1, 0, '2022-11-29 18:57:10'),
(62077, 56, 0, 1, 1202211290003, 'SCD22/245', '2260', ',', 'Invoice No is SCD22/245 and Sales to MANIKUMAR', 1669660200, 1669728912, 1, 0, '2022-11-29 19:05:12'),
(62078, 55, 0, 2, 2202211180001, '', '2311', '1947', 'loading & unloading charging of 10 units from manakudy to nagercoil rathimeena 10*80=800', 1668709800, 1669730489, 1, 1, '2022-11-29 19:31:29'),
(62079, 55, 0, 2, 2202211290001, '', '2311', '1947', 'new engine transporting (colachal to muttam to manakudy to nagercoil ad office )', 1669660200, 1669731089, 1, 1, '2022-11-29 19:41:29'),
(62080, 55, 0, 2, 2202211290001, '', '2517', '1947', 'STIPEND FOR THE MONTH OF NOVMBER', 1669660200, 1669731461, 1, 1, '2022-11-29 19:47:41'),
(62081, 55, 0, 2, 2202211290001, '', '2311', '1947', 'TEST TANK CLENING', 1669660200, 1669731786, 1, 1, '2022-11-29 19:53:06'),
(62082, 55, 0, 2, 2202211290001, '', '2311', '1947', 'WORK SHOP AND STOER CLENING', 1669660200, 1669731847, 1, 1, '2022-11-29 19:54:07'),
(62083, 55, 0, 2, 2202211290001, '', '2311', '1947', 'DRING WATER', 1669660200, 1669731904, 1, 1, '2022-11-29 19:55:04'),
(62084, 55, 0, 2, 2202211290001, '', '2311', '1947', 'TEA AND WAHING ALLOWENS', 1669660200, 1669732043, 1, 1, '2022-11-29 19:57:23'),
(62085, 55, 0, 2, 2202211290001, '', '2517', '1947', 'TEA AND WASING ALLOWENS', 1669660200, 1669732115, 1, 1, '2022-11-29 19:58:35'),
(62086, 55, 0, 2, 2202211290001, '', '2311', '1947', 'STORE ALLOWENES', 1669660200, 1669732603, 1, 1, '2022-11-29 20:06:43'),
(62087, 47, 0, 1, 1202211290001, 'SNK22/211', '115', '116,211', 'Invoice No is SNK22/211 and Sales to ALOYSIUS', 1669660200, 1669734019, 1, 0, '2022-11-29 20:30:19'),
(62088, 47, 0, 1, 1202211290002, 'SNK22/212', '115', '116,211', 'Invoice No is SNK22/212 and Sales to POOKKALAM', 1669660200, 1669734142, 1, 0, '2022-11-29 20:32:22'),
(62089, 55, 0, 2, 2202211290001, '', '2311', '1947', 'NEW ENGINE INCNTIVE', 1669660200, 1669735099, 1, 1, '2022-11-29 20:48:19'),
(62090, 55, 0, 2, 2202211290001, '', '2311', '1947', 'NEW ENGINE INCENTIVE', 1669660200, 1669735148, 1, 1, '2022-11-29 20:49:08'),
(62091, 55, 0, 2, 2202211290001, '', '2311', '1947', 'NEW ENGINE INCNETIVE', 1669660200, 1669735209, 1, 1, '2022-11-29 20:50:09'),
(62092, 37, 0, 4, 4202211290001, '', '74', '75', 'Cash to Bank SBI Colachal', 1669660200, 1669765270, 1, 0, '2022-11-30 05:11:10'),
(62093, 37, 0, 2, 2202211300001, '', '1063', '75', 'Stor Allowance', 1669746600, 1669765507, 1, 0, '2022-11-30 05:15:07'),
(62094, 37, 0, 2, 2202211300002, '', '1765', '75', 'New OBM Sales Incentiu 1x1000 DF99AL', 1669746600, 1669766536, 1, 0, '2022-11-30 05:32:16'),
(62095, 37, 0, 2, 2202211300003, '', '1050', '75', 'Telephone Charge', 1669746600, 1669767393, 1, 0, '2022-11-30 05:46:33'),
(62096, 37, 0, 2, 2202211300004, '', '1050', '75', 'Dring Water & Sweeping', 1669746600, 1669767541, 1, 0, '2022-11-30 05:49:01'),
(62097, 37, 0, 2, 2202211300005, '', '1050', '75', 'Tast Tank Cleening', 1669746600, 1669767640, 1, 0, '2022-11-30 05:50:40'),
(62104, 41, 0, 2, 2202211290001, '', '2499', '91', 'Being the amount paid towords the courier expenses of spare transfer to obm workshop cuddalore on 29-11-2022 for obm workshop vilunthamavadi.', 1669660200, 1669783649, 1, 0, '2022-11-30 10:17:29'),
(62099, 41, 0, 2, 2202211200001, '', '2518', '91', 'Being the amount paid towords the workshop building tax for the year  of april 01-4-2022 to march 30-3-2023 for obm workshop vilunthamavadi.', 1668882600, 1669781653, 1, 1, '2022-11-30 09:44:13'),
(62100, 41, 0, 2, 2202211300001, '', '2498', '91', 'Being the amount paid towords the store keeping allowance of albin for the month of november 2022 for obm workshop vilunthmvadi.', 1669746600, 1669782149, 1, 1, '2022-11-30 09:52:29'),
(62101, 41, 0, 2, 2202211300002, '', '2497', '91', 'Being the amount paid towords the tea and wasing allowance of albin @ 24 days for obm workshop vilunthamavadi.', 1669746600, 1669782326, 1, 1, '2022-11-30 09:55:26'),
(62102, 41, 0, 2, 2202211300003, '', '2512', '91', 'Being the amount paid towords the tea and washing allowance of Dilip @ 22 days for obm workshop vilunthamavadi', 1669746600, 1669782440, 1, 0, '2022-11-30 09:57:20'),
(62103, 41, 0, 2, 2202211300004, '', '2519', '91', 'Being the amount paid towords the sallary of Dilip for the month november 2022 for obm workshop vilunthamavadi.', 1669746600, 1669782688, 1, 1, '2022-11-30 10:01:28'),
(62105, 36, 0, 2, 2202211300001, '', '2419', '71', 'Store keeping Allowance ', 1669746600, 1669783762, 1, 0, '2022-11-30 10:19:22'),
(62106, 36, 0, 2, 2202211300002, '', '2418', '71', 'Telephone Charge ', 1669746600, 1669783819, 1, 0, '2022-11-30 10:20:19'),
(62107, 49, 0, 2, 2202211290001, '', '1110', '123', 'Engine sales incentive(Inv No 44,45,46,47,48,49,50,51)', 1669660200, 1669784271, 1, 1, '2022-11-30 10:27:51'),
(62108, 0, 0, 1, 1202211300001, 'SCS22/623', '68', '66,199', 'Invoice No is SCS22/623 and Sales to Aquaorbis Marine Supplies Pvt. Ltd', 1669746600, 1669785469, 1, 0, '2022-11-30 10:47:49'),
(62109, 38, 0, 2, 2202211300001, '', '1225', '79', 'tea&washimg 4 nos', 1669746600, 1669786706, 1, 0, '2022-11-30 11:08:26'),
(62110, 38, 0, 2, 2202211300002, '', '2509', '79', 'stipend sacratise', 1669746600, 1669786791, 1, 1, '2022-11-30 11:09:51'),
(62111, 36, 0, 1, 1202211300001, 'SMT22/337', '71', '72,200', 'Invoice No is SMT22/337 and Sales to Justin ', 1669746600, 1669789912, 1, 0, '2022-11-30 12:01:52'),
(62112, 0, 0, 1, 1202211300002, 'SCS22/624', '68', '66,199', 'Invoice No is SCS22/624 and Sales to Aquaorbis Marine Supplies Pvt. Ltd', 1669746600, 1669790188, 1, 0, '2022-11-30 12:06:28'),
(62113, 48, 0, 2, 2202211280004, '', '1542', '119', 'NEW ENGINE SALE INCENTIVE.', 1669573800, 1669790625, 1, 1, '2022-11-30 12:13:45'),
(62114, 48, 0, 2, 2202211290001, '', '1542', '119', 'NEW ENGINE SALE INCENTIVE.', 1669660200, 1669790689, 1, 1, '2022-11-30 12:14:49'),
(62115, 48, 0, 2, 2202211300001, '', '1542', '119', 'NEW ENGINE SALE INCENTIVE.', 1669746600, 1669790771, 1, 1, '2022-11-30 12:16:11'),
(62116, 48, 0, 2, 2202211300002, '', '1038', '119', 'TEA AND WASHING ALLAWANCE FOR YESU BALU.', 1669746600, 1669790912, 1, 0, '2022-11-30 12:18:32'),
(62117, 45, 0, 1, 1202211300001, 'SVZ22/383', '107', '108,209', 'Invoice No is SVZ22/383 and Sales to PANIYADIMA', 1669746600, 1669790970, 1, 0, '2022-11-30 12:19:30'),
(62118, 48, 0, 2, 2202211300003, '', '1306', '119', 'TEA AND WASHING ALLAWANCE FOR JIMMI SIMON.', 1669746600, 1669790982, 1, 0, '2022-11-30 12:19:42'),
(62119, 48, 0, 2, 2202211300004, '', '1877', '119', 'WORK ARAGEMENT TA KOLLAM TO KUMARAKAM.', 1669746600, 1669791107, 1, 1, '2022-11-30 12:21:47'),
(62120, 48, 0, 2, 2202211300005, '', '1877', '119', 'WORK ARAGEMENT TA AND DA KOLLAM TO KARAMANA', 1669746600, 1669791241, 1, 1, '2022-11-30 12:24:01'),
(62121, 48, 0, 2, 2202211300006, '', '1542', '119', 'PETROL EXPENSE FOR CORIER OFFICE AND BANK.', 1669746600, 1669791322, 1, 0, '2022-11-30 12:25:22'),
(62122, 36, 0, 4, 4202211300001, '', '70', '71', 'Cash To Bank ', 1669746600, 1669791462, 1, 0, '2022-11-30 12:27:42'),
(62123, 48, 0, 2, 2202211300007, '', '1542', '119', 'WORK SHOP CLEANING CHARGE.', 1669746600, 1669791483, 1, 0, '2022-11-30 12:28:03'),
(62124, 36, 0, 2, 2202211300003, '', '2423', '71', 'Tea &Washing Allowence', 1669746600, 1669791527, 1, 1, '2022-11-30 12:28:47'),
(62125, 36, 0, 2, 2202211300004, '', '2456', '71', 'Drinking water ', 1669746600, 1669791585, 1, 0, '2022-11-30 12:29:45'),
(62126, 48, 0, 2, 2202211300008, '', '1563', '119', 'STORE KEEPING ALLAWANCE.', 1669746600, 1669791645, 1, 0, '2022-11-30 12:30:45'),
(62127, 36, 0, 2, 2202211300005, '', '2456', '71', 'Test Tank Water ', 1669746600, 1669791652, 1, 0, '2022-11-30 12:30:52'),
(62128, 42, 0, 1, 1202211300001, 'SAG22/250', '95', '96,206', 'Invoice No is SAG22/250 and Sales to Job.', 1669746600, 1669791688, 1, 0, '2022-11-30 12:31:28'),
(62129, 48, 0, 2, 2202211300009, '', '1780', '119', 'PURCHASE OF CONSUMABLE.', 1669746600, 1669791709, 1, 0, '2022-11-30 12:31:49'),
(62130, 36, 0, 2, 2202211300006, '', '2421', '71', 'Auto Fare To Bank ', 1669746600, 1669791812, 1, 0, '2022-11-30 12:33:32'),
(62131, 36, 0, 2, 2202211300007, '', '2453', '71', 'Purchase For Waste ', 1669746600, 1669791908, 1, 0, '2022-11-30 12:35:08'),
(62885, 48, 0, 4, 4202212140001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1670956200, 1671016239, 1, 0, '2022-12-14 16:40:39'),
(62886, 49, 0, 1, 1202212140002, 'SAP22/322', '123', '124,213', 'Invoice No is SAP22/322 and Sales to Saseendran', 1670956200, 1671016572, 1, 0, '2022-12-14 16:46:12'),
(62134, 56, 0, 1, 1202211300001, 'SCD22/246', '2260', ',', 'Invoice No is SCD22/246 and Sales to VARATHARAJ', 1669746600, 1669793394, 1, 0, '2022-11-30 12:59:54'),
(62135, 52, 0, 4, 4202211290001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 29-11-2022', 1669660200, 1669793464, 1, 0, '2022-11-30 13:01:04'),
(62136, 45, 0, 2, 2202211300001, '', '998', '107', 'CANSUMABLE WORK SHOP', 1669746600, 1669793735, 1, 0, '2022-11-30 13:05:35'),
(62137, 49, 0, 1, 1202211300001, 'SAP22/302', '123', '124,213', 'Invoice No is SAP22/302 and Sales to Sumesh', 1669746600, 1669794427, 1, 0, '2022-11-30 13:17:07'),
(62138, 40, 0, 1, 1202211300001, 'SKP22/39', '87', '88,204', 'Invoice No is SKP22/39 and Sales to ANTRAS', 1669746600, 1669796048, 1, 0, '2022-11-30 13:44:08'),
(62139, 56, 0, 2, 2202211300001, '', '2262', '2260', 'being the amount paid towards the outstation allowance for the month of november 2022', 1669746600, 1669796416, 1, 1, '2022-11-30 13:50:16'),
(62140, 40, 0, 2, 2202211050001, '', '1683', '87', 'COURIER CHARGE', 1667586600, 1669796461, 1, 1, '2022-11-30 13:51:01'),
(62141, 40, 0, 2, 2202211110001, '', '1683', '87', 'COURIER CHARGE', 1668105000, 1669796531, 1, 1, '2022-11-30 13:52:11'),
(62142, 56, 0, 2, 2202211300002, '', '2262', '2260', 'being the amount paid towards the store keeping allowance for the month of november 2022', 1669746600, 1669796533, 1, 1, '2022-11-30 13:52:13'),
(62143, 56, 0, 2, 2202211300003, '', '2262', '2260', 'being the amount paid towards the new obm engine sales insentive 1 nos for the month of november 2022 [df6al-00603f-340298]', 1669746600, 1669796693, 1, 1, '2022-11-30 13:54:53'),
(62144, 56, 0, 2, 2202211300004, '', '2264', '2260', 'being the amount paid towards the tea and washing allowance for the month november 2022 for 21 days', 1669746600, 1669796819, 1, 1, '2022-11-30 13:56:59'),
(62145, 56, 0, 2, 2202211290001, '', '2264', '2260', 'being the amount paid towards the purchase of cotten waste for obm workshop cuddalore', 1669660200, 1669796897, 1, 1, '2022-11-30 13:58:17'),
(62146, 38, 0, 1, 1202211300001, 'SEP22/686', '79', '80,202', 'Invoice No is SEP22/686 and Sales to Surlis', 1669746600, 1669796904, 1, 0, '2022-11-30 13:58:24'),
(62147, 56, 0, 2, 2202211300005, '', '2264', '2260', 'being the amoubnt paid towards the purchase of drinking water for obm workshop cuddalore', 1669746600, 1669796983, 1, 1, '2022-11-30 13:59:43'),
(62148, 56, 0, 2, 2202211300006, '', '2267', '2260', 'being the amount paid towards the courier charges for spare transfer from cuddalore obm w/s to other obm w/s', 1669746600, 1669797092, 1, 1, '2022-11-30 14:01:32'),
(62149, 52, 0, 2, 2202211300001, '', '1748', '1607', 'being the amount paid towards the workshop rent month of novemper  MR.S.G.PADMAVADI payment paid on 30-11-2022', 1669746600, 1669797687, 1, 1, '2022-11-30 14:11:27'),
(62150, 52, 0, 2, 2202211300002, '', '1747', '1607', 'being the amount paid towards the watchman sallarry month of novemper MR.JAYAKUMAR payment paid on 30-11-2022', 1669746600, 1669797856, 1, 1, '2022-11-30 14:14:16'),
(62151, 0, 0, 1, 1202211300003, 'SCS22/625', '68', '66,199', 'Invoice No is SCS22/625 and Sales to MANOHARAN', 1669746600, 1669798399, 1, 0, '2022-11-30 14:23:19'),
(62152, 49, 0, 1, 1202211300002, 'SAP22/303', '123', '124,213', 'Invoice No is SAP22/303 and Sales to Manesh', 1669746600, 1669798829, 1, 0, '2022-11-30 14:30:29'),
(62153, 52, 0, 2, 2202211300003, '', '1752', '1607', 'being the amount paid towards the store keeping allowence month of novemper A.MADHAVAN payment paid on 30-11-2022', 1669746600, 1669799760, 1, 0, '2022-11-30 14:46:00'),
(62154, 49, 0, 1, 1202211300003, 'SAP22/304', '123', '124,213', 'Invoice No is SAP22/304 and Sales to MANU', 1669746600, 1669800709, 1, 0, '2022-11-30 15:01:49'),
(62155, 39, 0, 1, 1202211300001, 'SVV22/843', '83', '84,203', 'Invoice No is SVV22/843 and Sales to Thatheuse', 1669746600, 1669800907, 1, 0, '2022-11-30 15:05:07'),
(62156, 38, 0, 1, 1202211300002, 'SEP22/687', '79', '80,202', 'Invoice No is SEP22/687 and Sales to Jegan', 1669746600, 1669801185, 1, 0, '2022-11-30 15:09:45'),
(62157, 39, 0, 1, 1202211300002, 'SVV22/844', '83', '84,203', 'Invoice No is SVV22/844 and Sales to SIMION', 1669746600, 1669801214, 1, 0, '2022-11-30 15:10:14'),
(62158, 56, 0, 4, 4202211300001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101109154', 1669746600, 1669801407, 1, 0, '2022-11-30 15:13:27'),
(62159, 38, 0, 1, 1202211300003, 'SEP22/688', '79', '80,202', 'Invoice No is SEP22/688 and Sales to Surlis', 1669746600, 1669801421, 1, 0, '2022-11-30 15:13:41'),
(62160, 38, 0, 4, 4202211300001, '', '78', '79', 'cash to bank', 1669746600, 1669801486, 1, 0, '2022-11-30 15:14:46'),
(62161, 38, 0, 2, 2202211300003, '', '1233', '79', 'auto fare colachal to enayam', 1669746600, 1669801588, 1, 1, '2022-11-30 15:16:28'),
(62162, 52, 0, 2, 2202211300004, '', '1745', '1607', 'being the amount paid towards the mobile allowence month of novemper payment paid on 30-11-2022', 1669746600, 1669802177, 1, 0, '2022-11-30 15:26:17'),
(62163, 52, 0, 2, 2202211300005, '', '1750', '1607', 'being the amount paid towards the tea and washing allowence\r\nmonth of novemper A.MADHAVAN payment paid on 30-11-2022', 1669746600, 1669802334, 1, 0, '2022-11-30 15:28:54'),
(62164, 39, 0, 2, 2202211300001, '', '1112', '83', 'Tea and Washing EUGIN', 1669746600, 1669802607, 1, 0, '2022-11-30 15:33:27'),
(62165, 39, 0, 2, 2202211300002, '', '1443', '83', 'Drinking water and sweeping charge', 1669746600, 1669802677, 1, 0, '2022-11-30 15:34:37'),
(62166, 39, 0, 2, 2202211300003, '', '1116', '83', 'Phone and data charge', 1669746600, 1669802739, 1, 0, '2022-11-30 15:35:39'),
(62167, 39, 0, 2, 2202211300004, '', '1114', '83', 'Store allowance', 1669746600, 1669802807, 1, 0, '2022-11-30 15:36:47'),
(62168, 39, 0, 2, 2202211300005, '', '1309', '83', 'Test tank cleaning', 1669746600, 1669802864, 1, 0, '2022-11-30 15:37:44'),
(62169, 39, 0, 2, 2202211300006, '', '1309', '83', 'Tea and Washing REJIN', 1669746600, 1669802931, 1, 0, '2022-11-30 15:38:51'),
(62170, 39, 0, 2, 2202211300007, '', '1504', '83', 'Tea and Washing MANO', 1669746600, 1669802979, 1, 0, '2022-11-30 15:39:39'),
(62171, 39, 0, 2, 2202211300008, '', '1397', '83', 'Tea and Washing PRANEESH', 1669746600, 1669803034, 1, 0, '2022-11-30 15:40:34'),
(62172, 39, 0, 2, 2202211300009, '', '2197', '83', 'Tea and Washing BENITO', 1669746600, 1669803092, 1, 0, '2022-11-30 15:41:32'),
(62173, 42, 0, 4, 4202211300001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1669746600, 1669803176, 1, 0, '2022-11-30 15:42:56'),
(62174, 39, 0, 2, 2202211300010, '', '2201', '83', 'Stiphent BENITO', 1669746600, 1669803183, 1, 1, '2022-11-30 15:43:03'),
(62175, 42, 0, 2, 2202211300001, '', '1777', '95', 'OBM Sales Incentive, Three Units.', 1669746600, 1669803345, 1, 1, '2022-11-30 15:45:45'),
(62176, 42, 0, 2, 2202211300002, '', '1017', '95', 'Store Allowance to Sebastian, For the Month of November.', 1669746600, 1669803487, 1, 1, '2022-11-30 15:48:07'),
(62177, 41, 0, 1, 1202211300001, 'SVM22/34', '91', '92,205', 'Invoice No is SVM22/34 and Sales to Senjivel', 1669746600, 1669803543, 1, 0, '2022-11-30 15:49:03'),
(62178, 42, 0, 2, 2202211300003, '', '1019', '95', 'Tea and Washing Allowance to Binu, November.', 1669746600, 1669803708, 1, 0, '2022-11-30 15:51:48'),
(62179, 42, 0, 2, 2202211300004, '', '1019', '95', 'Tea and Washing Allowance to Sebastian, Nov.', 1669746600, 1669803889, 1, 0, '2022-11-30 15:54:49'),
(62180, 50, 0, 1, 1202211300001, 'SMG22/211', '127', '128,214', 'Invoice No is SMG22/211 and Sales to LAKSHYTH', 1669746600, 1669803931, 1, 0, '2022-11-30 15:55:31'),
(62181, 42, 0, 2, 2202211300005, '', '1016', '95', 'Monthly Traveling Allowannce to Sebastian, Nov.', 1669746600, 1669804047, 1, 0, '2022-11-30 15:57:27'),
(62182, 42, 0, 2, 2202211300006, '', '1184', '95', 'Purchase Four Bottle Drinking Water.', 1669746600, 1669804188, 1, 1, '2022-11-30 15:59:49'),
(62183, 42, 0, 2, 2202211300007, '', '1255', '95', 'Unloading Charge Four OBM Units. ', 1669746600, 1669804364, 1, 1, '2022-11-30 16:02:44'),
(62184, 42, 0, 2, 2202211300008, '', '1275', '95', 'Auto Charge for Cash Depositing, Two Times.24/11/22,30/11/22.', 1669746600, 1669804770, 1, 1, '2022-11-30 16:09:30'),
(62185, 51, 0, 2, 2202211300001, '', '2144', '1605', 'Being the amount paid towards the tea and washing allowance of Arivalan @25 Days for the month of November 2022 for obm workshop Nagapattinam.', 1669746600, 1669804937, 1, 1, '2022-11-30 16:12:17'),
(62186, 51, 0, 2, 2202211300002, '', '2145', '1605', 'Being the amount paid towards the tea and washing allowance of dasan @24 Days for the month of November 2022 for obm workshop Nagapattinam.', 1669746600, 1669805066, 1, 1, '2022-11-30 16:14:26'),
(62187, 39, 0, 2, 2202211290001, '', '1779', '83', 'New engine insentive', 1669660200, 1669805186, 1, 1, '2022-11-30 16:16:26'),
(62188, 51, 0, 2, 2202211300003, '', '2143', '1605', 'Being the amount paid towards the tea and washing allowance of prabu @ 23days for the month of November 2022 for obm workshop Nagapattinam.', 1669746600, 1669805191, 1, 1, '2022-11-30 16:16:31'),
(62189, 39, 0, 2, 2202211300011, '', '1779', '83', 'New engine insentive', 1669746600, 1669805249, 1, 1, '2022-11-30 16:17:29'),
(62190, 51, 0, 2, 2202211300004, '', '2141', '1605', 'Being the amount paid towards the tea and washing allowance of vimala @ 23days for the month of November 2022 for obm workshop Nagapattinam.', 1669746600, 1669805289, 1, 1, '2022-11-30 16:18:09'),
(62191, 48, 0, 4, 4202211300001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1669746600, 1669805782, 1, 0, '2022-11-30 16:26:22'),
(62192, 53, 0, 2, 2202211300001, '', '2220', '1675', 'being the amount paid towarts the tea and washing allowance for ilayaraja for month of november 2022 26days for obm workshop pulicat on 30.11.2022', 1669746600, 1669806223, 1, 0, '2022-11-30 16:33:43'),
(62193, 53, 0, 2, 2202211300002, '', '2470', '1675', 'being the amount paid towarts the tea and washing allowance for sai sunthar  month of november 2022  26days for obm workshop pulicat on 30.11.2022', 1669746600, 1669806857, 1, 0, '2022-11-30 16:44:17'),
(62194, 51, 0, 2, 2202211300005, '', '2097', '1605', 'Being the amount paid towards the transportation charges of DF9.9AL-1no of engine from obm workshop Nagapattinam to AD fisheries Ramanadhapuram on 30.11.2022.', 1669746600, 1669806903, 1, 1, '2022-11-30 16:45:03'),
(62195, 53, 0, 2, 2202211300003, '', '2220', '1675', 'being the amount paid towarts the store keeping allowance for ilayaraja month of november 2022 for obm workshop pulicat on 30.11.2022', 1669746600, 1669807030, 1, 0, '2022-11-30 16:47:10'),
(62196, 53, 0, 2, 2202211290001, '', '2173', '1675', 'being the amount paid towarts the courier charges for spares sending to obm workshop cuuddalore 13251-99j00,5nos, 09248-12009,5nos  for obm work shop pulicat on 29.11.2022', 1669660200, 1669807287, 1, 0, '2022-11-30 16:51:27'),
(62197, 55, 0, 2, 2202211300001, '', '2306', '1947', 'CASH TO BANK', 1669746600, 1669807361, 1, 1, '2022-11-30 16:52:41'),
(62198, 53, 0, 2, 2202211300004, '', '2342', '1675', 'being the amount paid towarts the watcharmen salary month of novembar 2022 for obm workshop pulicat on 30.11.2022', 1669746600, 1669807512, 1, 0, '2022-11-30 16:55:12'),
(62673, 50, 0, 4, 4202212070001, '', '126', '127', 'CASH TO SBI MAQ', 1670351400, 1670413294, 1, 0, '2022-12-07 17:11:34'),
(62674, 39, 0, 4, 4202212070001, '', '82', '83', 'Cash to bank', 1670351400, 1670413561, 1, 0, '2022-12-07 17:16:01'),
(62200, 46, 0, 1, 1202211300001, 'SPV22/271', '111', '112,210', 'Invoice No is SPV22/271 and Sales to Adlf', 1669746600, 1669807934, 1, 0, '2022-11-30 17:02:14'),
(62202, 53, 0, 2, 2202211200001, '', '2429', '1675', 'being the amount paid towarts the labers charges electrical work out boste for obm workshop pulicat on 20.11.2022', 1668882600, 1669808099, 1, 0, '2022-11-30 17:04:59'),
(62203, 53, 0, 2, 2202211240001, '', '2188', '1675', 'being the amount paid towarts the treval and food allowance chennai boat house engine service work 20hp sai sunthar and ilayaraja for obm workshop pulicat on 24.11.2022', 1669228200, 1669808546, 1, 0, '2022-11-30 17:12:26'),
(62204, 52, 0, 4, 4202211300001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi (via mony transfer) payment deposited on\r\n30-11-2022', 1669746600, 1669809195, 1, 0, '2022-11-30 17:23:15'),
(62205, 46, 0, 1, 1202211300002, 'SPV22/272', '111', '112,210', 'Invoice No is SPV22/272 and Sales to Vadakkeveettil', 1669746600, 1669809540, 1, 0, '2022-11-30 17:29:00'),
(62206, 54, 0, 1, 1202211300001, 'STR22/129', '1903', '1928,', 'Invoice No is STR22/129 and Sales to KANITRAJ', 1669746600, 1669814919, 1, 0, '2022-11-30 18:58:39'),
(62207, 43, 0, 4, 4202211300001, '', '98', '99', 'Cash to bank ( karamana SBI)', 1669746600, 1669816152, 1, 0, '2022-11-30 19:19:12'),
(62208, 43, 0, 2, 2202211300001, '', '2211', '99', 'Stipend Gireesh ', 1669746600, 1669816464, 1, 0, '2022-11-30 19:24:24'),
(62209, 43, 0, 1, 1202211300001, 'SMN22/242', '99', '100,207', 'Invoice No is SMN22/242 and Sales to Jobin', 1669746600, 1669816636, 1, 0, '2022-11-30 19:27:16'),
(62210, 54, 0, 2, 2202211300001, '', '2110', '1903', 'TIRUCHENDUR STORE KEEPING  \r\nALLAWANCE', 1669746600, 1669816728, 1, 0, '2022-11-30 19:28:48'),
(62211, 43, 0, 1, 1202211300002, 'SMN22/243', '99', '100,207', 'Invoice No is SMN22/243 and Sales to Marlin', 1669746600, 1669816775, 1, 0, '2022-11-30 19:29:35'),
(62212, 54, 0, 2, 2202211300001, '', '1944', '1903', 'TIRUCHENDUR TEA WASHING ALLAWANCE', 1669746600, 1669817087, 1, 0, '2022-11-30 19:34:47'),
(62213, 54, 0, 2, 2202211300001, '', '2299', '1903', 'WORK SHOP CLEANING CHARGE', 1669746600, 1669817249, 1, 0, '2022-11-30 19:37:29'),
(62214, 54, 0, 2, 2202211300001, '', '1943', '1903', 'WORK SHOP WATER CHARGE', 1669746600, 1669817340, 1, 0, '2022-11-30 19:39:00'),
(62215, 54, 0, 2, 2202211300001, '', '2299', '1903', 'TIRUCHENDUR ALL COURIERS CHARGE', 1669746600, 1669817608, 1, 0, '2022-11-30 19:43:28'),
(62216, 37, 0, 2, 2202211300006, '', '1072', '75', 'Tea Allowance 24x30 Nove 22', 1669746600, 1669852567, 1, 0, '2022-12-01 05:26:07'),
(62217, 37, 0, 2, 2202211300007, '', '2014', '75', 'Tea & Washing Allowance 25x30 1x50 NOVEMBER 22', 1669746600, 1669852737, 1, 0, '2022-12-01 05:28:57'),
(62218, 37, 0, 2, 2202211300008, '', '2297', '75', 'Tea & Washing Allowance 25x30 1x50 Nove 22', 1669746600, 1669852948, 1, 0, '2022-12-01 05:32:28'),
(62219, 47, 0, 4, 4202211300001, '', '114', '115', 'Cash to bank', 1669746600, 1669861765, 1, 0, '2022-12-01 07:59:25'),
(62220, 50, 0, 2, 2202211300001, '', '1163', '127', 'KE B  ELECTRIITY CHARGE', 1669746600, 1669862771, 1, 1, '2022-12-01 08:16:11'),
(62221, 50, 0, 2, 2202211300002, '', '1054', '127', 'TELIPHONE', 1669746600, 1669862911, 1, 1, '2022-12-01 08:18:31'),
(62222, 50, 0, 2, 2202211300003, '', '1344', '127', 'COURIER CHARGE', 1669746600, 1669862954, 1, 1, '2022-12-01 08:19:14'),
(62223, 50, 0, 2, 2202211300004, '', '1074', '127', 'AUTO TO BANK ', 1669746600, 1669863013, 1, 1, '2022-12-01 08:20:13'),
(62224, 50, 0, 2, 2202211300005, '', '1074', '127', 'AUTO TO MULIHITHLU', 1669746600, 1669863062, 1, 1, '2022-12-01 08:21:02'),
(62225, 50, 0, 2, 2202211300006, '', '1300', '127', 'W/S CLEANING', 1669746600, 1669863107, 1, 1, '2022-12-01 08:21:47'),
(62226, 50, 0, 2, 2202211300007, '', '1391', '127', 'GODWN CLEANING', 1669746600, 1669863145, 1, 1, '2022-12-01 08:22:25'),
(62227, 50, 0, 2, 2202211300008, '', '1065', '127', 'TEA  WASHING ALAVANCE', 1669746600, 1669863232, 1, 1, '2022-12-01 08:23:52'),
(62228, 50, 0, 2, 2202211300009, '', '1074', '127', 'TRA-ALAVANCE', 1669746600, 1669863296, 1, 1, '2022-12-01 08:24:56'),
(62229, 50, 0, 2, 2202211300010, '', '2106', '127', 'TEA WASHING LAKSHYTH', 1669746600, 1669863381, 1, 1, '2022-12-01 08:26:21'),
(62230, 50, 0, 2, 2202211300011, '', '2109', '127', 'TRA-ALAV TO LAKSHYTH', 1669746600, 1669863439, 1, 1, '2022-12-01 08:27:19'),
(62231, 50, 0, 2, 2202211300012, '', '1074', '127', 'UNLOADING 41 UNITS', 1669746600, 1669863518, 1, 1, '2022-12-01 08:28:38'),
(62232, 50, 0, 2, 2202211300013, '', '1074', '127', 'OBM TRA- CHARGE  279+296+280+295+303+   500+504+500+500+1000', 1669746600, 1669863613, 1, 1, '2022-12-01 08:30:13'),
(62233, 50, 0, 2, 2202211010001, '', '1074', '127', 'OBM CLLECT AUTO-500 BOOKIN-980', 1667241000, 1669863724, 1, 1, '2022-12-01 08:32:04'),
(62234, 50, 0, 2, 2202211020001, '', '1391', '127', 'ROOM RENT GOA', 1667327400, 1669863940, 1, 1, '2022-12-01 08:35:40'),
(62235, 50, 0, 2, 2202211300014, '', '1772', '127', 'OBM INCENTIVE 1 UNITS ', 1669746600, 1669864166, 1, 1, '2022-12-01 08:39:26'),
(62236, 52, 0, 2, 2202211300006, '', '1746', '1607', 'being the amount paid towards the cash deposited charges of(via mony transfer) payment paid on 30-11-2022', 1669746600, 1669867903, 1, 0, '2022-12-01 09:41:43'),
(62237, 50, 0, 2, 2202211010001, '', '1300', '127', 'PAID TO KRS-1560 AUTO-500', 1667241000, 1669867969, 1, 1, '2022-12-01 09:42:49'),
(62238, 52, 0, 2, 2202211300007, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm R.B.BILL and\r\ncash recipet payment paid on\r\n30-11-2022', 1669746600, 1669868069, 1, 0, '2022-12-01 09:44:29'),
(62239, 38, 0, 1, 1202212010001, 'SEP22/689', '79', '80,202', 'Invoice No is SEP22/689 and Sales to George', 1669833000, 1669868397, 1, 0, '2022-12-01 09:49:57'),
(62240, 49, 0, 2, 2202211300001, '', '1322', '123', 'Test tank cleaning expense', 1669746600, 1669869020, 1, 0, '2022-12-01 10:00:20'),
(62241, 49, 0, 2, 2202211300002, '', '1322', '123', 'Workshop cleaning expense ', 1669746600, 1669869075, 1, 0, '2022-12-01 10:01:15'),
(62242, 49, 0, 2, 2202211300003, '', '1110', '123', 'Store keeping allowance', 1669746600, 1669869113, 1, 0, '2022-12-01 10:01:53'),
(62243, 49, 0, 2, 2202211300004, '', '1174', '123', 'TE to bank', 1669746600, 1669869346, 1, 1, '2022-12-01 10:05:46'),
(62244, 49, 0, 2, 2202211300005, '', '1110', '123', 'Tea & washing allowances', 1669746600, 1669869453, 1, 0, '2022-12-01 10:07:33'),
(62245, 49, 0, 2, 2202211300006, '', '2436', '123', 'Tea & washing allowances', 1669746600, 1669869514, 1, 0, '2022-12-01 10:08:34'),
(62246, 49, 0, 2, 2202211230001, '', '1174', '123', 'TE & DA to SAI Alapuzha for servicing of DF40 & DF25', 1669141800, 1669869886, 1, 1, '2022-12-01 10:14:46'),
(62247, 49, 0, 2, 2202211290001, '', '1174', '123', 'TE to SAI Alappuzha ', 1669660200, 1669869992, 1, 1, '2022-12-01 10:16:32'),
(62248, 49, 0, 2, 2202211300007, '', '1111', '123', 'Courier charge', 1669746600, 1669871308, 1, 1, '2022-12-01 10:38:28'),
(62249, 49, 0, 2, 2202211260001, '', '1084', '123', 'Parcel charge to APS for new OBM ', 1669401000, 1669871466, 1, 1, '2022-12-01 10:41:06'),
(62250, 56, 0, 1, 1202212010001, 'SCD22/247', '2260', ',', 'Invoice No is SCD22/247 and Sales to SATHEESH', 1669833000, 1669874527, 1, 0, '2022-12-01 11:32:07'),
(62251, 39, 0, 1, 1202212010001, 'SVV22/845', '83', '84,203', 'Invoice No is SVV22/845 and Sales to REJIN', 1669833000, 1669875409, 1, 0, '2022-12-01 11:46:49'),
(62252, 52, 0, 1, 1202212010001, 'SDM22/619', '1607', ',', 'Invoice No is SDM22/619 and Sales to WISHVA', 1669833000, 1669876280, 1, 0, '2022-12-01 12:01:20'),
(62253, 51, 0, 2, 2202211300006, '', '2089', '1605', 'Being the amount paid towards the Purchase of drinking water @5cans for the month of November 2022 for obm workshop Nagapattinam.', 1669746600, 1669877112, 1, 1, '2022-12-01 12:15:12'),
(62254, 51, 0, 2, 2202211300007, '', '2090', '1605', 'Being the amount paid towards the courier expenses of Account settelemant,bill & spare transfer for the month of November 2022 for obm workshop Nagapattinam.', 1669746600, 1669877297, 1, 1, '2022-12-01 12:18:17'),
(62255, 42, 0, 1, 1202212010001, 'SAG22/251', '95', '96,206', 'Invoice No is SAG22/251 and Sales to Kuttan.', 1669833000, 1669878975, 1, 0, '2022-12-01 12:46:15'),
(62256, 49, 0, 1, 1202212010001, 'SAP22/305', '123', '124,213', 'Invoice No is SAP22/305 and Sales to Leelakrishnan', 1669833000, 1669879136, 1, 0, '2022-12-01 12:48:56'),
(62257, 52, 0, 2, 2202211300008, '', '1864', '1607', 'being the amount paid towards the purchase of water can for\r\ndharmamkulam workshop payment\r\npaid on 30-11-2022', 1669746600, 1669879687, 1, 0, '2022-12-01 12:58:07'),
(62258, 48, 0, 1, 1202212010001, 'SKL22/484', '119', '120,212', 'Invoice No is SKL22/484 and Sales to YESURSJAN', 1669833000, 1669880093, 1, 0, '2022-12-01 13:04:53'),
(62259, 36, 0, 1, 1202212010001, 'SMT22/338', '71', '72,200', 'Invoice No is SMT22/338 and Sales to Kuttan', 1669833000, 1669882722, 1, 0, '2022-12-01 13:48:42'),
(62260, 0, 0, 1, 1202212010001, 'SCS22/626', '68', '66,199', 'Invoice No is SCS22/626 and Sales to Telles', 1669833000, 1669882769, 1, 0, '2022-12-01 13:49:29'),
(62261, 50, 0, 1, 1202212010001, 'SMG22/212', '127', '128,214', 'Invoice No is SMG22/212 and Sales to Swan Aquatics', 1669833000, 1669884374, 1, 0, '2022-12-01 14:16:14'),
(62262, 46, 0, 1, 1202212010001, 'SPV22/273', '111', '112,210', 'Invoice No is SPV22/273 and Sales to Kuttappan', 1669833000, 1669885078, 1, 0, '2022-12-01 14:27:58'),
(62263, 50, 0, 1, 1202212010002, 'SMG22/213', '127', '128,214', 'Invoice No is SMG22/213 and Sales to VARGESE', 1669833000, 1669885360, 1, 0, '2022-12-01 14:32:40'),
(62264, 50, 0, 4, 4202212010001, '', '126', '127', 'CASH TO SBI   TOTAL 85000 OBM-40200 W/S-44800', 1669833000, 1669885546, 1, 0, '2022-12-01 14:35:46'),
(62265, 37, 0, 1, 1202212010001, 'SCL22/318', '75', '76,201', 'Invoice No is SCL22/318 and Sales to Mr Arockiam', 1669833000, 1669886671, 1, 0, '2022-12-01 14:54:31'),
(62266, 0, 0, 1, 1202212010002, 'SCS22/627', '68', '66,199', 'Invoice No is SCS22/627 and Sales to PERFECT HOUSE PVT.LTD', 1669833000, 1669887047, 1, 0, '2022-12-01 15:00:47'),
(62267, 37, 0, 1, 1202212010002, 'SCL22/319', '75', '76,201', 'Invoice No is SCL22/319 and Sales to Mr Laranes', 1669833000, 1669887252, 1, 0, '2022-12-01 15:04:12'),
(62268, 45, 0, 1, 1202212010001, 'SVZ22/384', '107', '108,209', 'Invoice No is SVZ22/384 and Sales to Ratheesh', 1669833000, 1669887656, 1, 0, '2022-12-01 15:10:56'),
(62269, 37, 0, 1, 1202212010003, 'SCL22/320', '75', '76,201', 'Invoice No is SCL22/320 and Sales to Mr John', 1669833000, 1669888089, 1, 0, '2022-12-01 15:18:09'),
(62270, 0, 0, 1, 1202212010003, 'SCS22/628', '68', '66,199', 'Invoice No is SCS22/628 and Sales to PERFECT HOUSE PVT.LTD', 1669833000, 1669888324, 1, 0, '2022-12-01 15:22:04'),
(62271, 0, 0, 1, 1202212010004, 'SCS22/629', '68', '66,199', 'Invoice No is SCS22/629 and Sales to PERFECT HOUSE PVT.LTD', 1669833000, 1669888727, 1, 0, '2022-12-01 15:28:47'),
(62272, 40, 0, 2, 2202211300001, '', '1144', '87', 'store keeping Allawance', 1669746600, 1669888890, 1, 1, '2022-12-01 15:31:30'),
(62273, 42, 0, 1, 1202212010002, 'SAG22/252', '95', '96,206', 'Invoice No is SAG22/252 and Sales to Ponnachan.', 1669833000, 1669888935, 1, 0, '2022-12-01 15:32:15'),
(62274, 36, 0, 1, 1202212010002, 'SMT22/339', '71', '72,200', 'Invoice No is SMT22/339 and Sales to Jerson', 1669833000, 1669889029, 1, 0, '2022-12-01 15:33:49'),
(62275, 40, 0, 2, 2202211300002, '', '1151', '87', 'Tea And Washing Allawance(Rajesh)', 1669746600, 1669889225, 1, 1, '2022-12-01 15:37:05'),
(62276, 40, 0, 2, 2202211300003, '', '1499', '87', 'Dring Water', 1669746600, 1669889349, 1, 1, '2022-12-01 15:39:09'),
(62277, 40, 0, 2, 2202211300004, '', '1719', '87', 'Workshop Cleaning', 1669746600, 1669889463, 1, 1, '2022-12-01 15:41:03'),
(62278, 40, 0, 2, 2202211300005, '', '1453', '87', 'Telephone Charge', 1669746600, 1669889572, 1, 1, '2022-12-01 15:42:52'),
(62279, 36, 0, 1, 1202212010003, 'SMT22/340', '71', '72,200', 'Invoice No is SMT22/340 and Sales to Justin ', 1669833000, 1669889942, 1, 0, '2022-12-01 15:49:02'),
(62280, 46, 0, 2, 2202211300001, '', '1006', '111', 'Drinking water', 1669746600, 1669890034, 1, 0, '2022-12-01 15:50:34'),
(62281, 37, 0, 1, 1202212010004, 'SCL22/321', '75', '76,201', 'Invoice No is SCL22/321 and Sales to Mr  Sujan', 1669833000, 1669890127, 1, 0, '2022-12-01 15:52:07'),
(62282, 46, 0, 2, 2202211300002, '', '2234', '111', 'Store keeping', 1669746600, 1669890132, 1, 0, '2022-12-01 15:52:12'),
(62283, 46, 0, 2, 2202211300003, '', '1006', '111', 'Traveling allawans', 1669746600, 1669890229, 1, 0, '2022-12-01 15:53:49'),
(62284, 46, 0, 2, 2202211300004, '', '1006', '111', 'Workshop cleaning', 1669746600, 1669890305, 1, 0, '2022-12-01 15:55:05'),
(62285, 46, 0, 2, 2202211300005, '', '1006', '111', 'Engine Incentive', 1669746600, 1669890424, 1, 1, '2022-12-01 15:57:04'),
(62286, 46, 0, 2, 2202211300006, '', '1006', '111', 'Engine Incentive', 1669746600, 1669890500, 1, 1, '2022-12-01 15:58:20'),
(62287, 46, 0, 2, 2202211300007, '', '1464', '111', 'Electricity bill', 1669746600, 1669890601, 1, 0, '2022-12-01 16:00:01'),
(62288, 36, 0, 1, 1202212010004, 'SMT22/341', '71', '72,200', 'Invoice No is SMT22/341 and Sales to Justin ', 1669833000, 1669890794, 1, 0, '2022-12-01 16:03:14'),
(62289, 46, 0, 2, 2202211300008, '', '1010', '111', 'Tea and washing', 1669746600, 1669891690, 1, 0, '2022-12-01 16:18:10'),
(62290, 46, 0, 2, 2202211300009, '', '2223', '111', 'Tea and washing', 1669746600, 1669891755, 1, 0, '2022-12-01 16:19:15'),
(62291, 42, 0, 1, 1202212010003, 'SAG22/253', '95', '96,206', 'Invoice No is SAG22/253 and Sales to Vibin.', 1669833000, 1669892384, 1, 0, '2022-12-01 16:29:44'),
(62292, 51, 0, 1, 1202212010001, 'SNP22/751', '1605', '2018,2020', 'Invoice No is SNP22/751 and Sales to Gopi', 1669833000, 1669894946, 1, 0, '2022-12-01 17:12:26'),
(62293, 48, 0, 1, 1202212010002, 'SKL22/485', '119', '120,212', 'Invoice No is SKL22/485 and Sales to RATHEESH', 1669833000, 1669895773, 1, 0, '2022-12-01 17:26:13'),
(62294, 48, 0, 1, 1202212010003, 'SKL22/486', '119', '120,212', 'Invoice No is SKL22/486 and Sales to BOSCO', 1669833000, 1669896108, 1, 0, '2022-12-01 17:31:48'),
(62295, 48, 0, 1, 1202212010004, 'SKL22/487', '119', '120,212', 'Invoice No is SKL22/487 and Sales to RAJU', 1669833000, 1669896351, 1, 0, '2022-12-01 17:35:51'),
(62296, 39, 0, 2, 2202212010001, '', '1443', '83', 'Electricity bill', 1669833000, 1669896521, 1, 0, '2022-12-01 17:38:41'),
(62297, 39, 0, 2, 2202212010002, '', '1129', '83', 'Motor work', 1669833000, 1669896585, 1, 0, '2022-12-01 17:39:45'),
(62298, 38, 0, 1, 1202212010002, 'SEP22/690', '79', '80,202', 'Invoice No is SEP22/690 and Sales to Jenifer', 1669833000, 1669898753, 1, 0, '2022-12-01 18:15:53'),
(62299, 38, 0, 1, 1202212010003, 'SEP22/691', '79', '80,202', 'Invoice No is SEP22/691 and Sales to Benadict', 1669833000, 1669898972, 1, 0, '2022-12-01 18:19:32'),
(62300, 39, 0, 1, 1202212010002, 'SVV22/846', '83', '84,203', 'Invoice No is SVV22/846 and Sales to RETHEESH', 1669833000, 1669899747, 1, 0, '2022-12-01 18:32:27'),
(62301, 39, 0, 1, 1202212010003, 'SVV22/847', '83', '84,203', 'Invoice No is SVV22/847 and Sales to DANIAL', 1669833000, 1669900004, 1, 0, '2022-12-01 18:36:44'),
(62302, 43, 0, 1, 1202212010001, 'SMN22/244', '99', '100,207', 'Invoice No is SMN22/244 and Sales to Benjamin', 1669833000, 1669900527, 1, 0, '2022-12-01 18:45:27'),
(62303, 38, 0, 1, 1202212010004, 'SEP22/692', '79', '80,202', 'Invoice No is SEP22/692 and Sales to Selvan', 1669833000, 1669901281, 1, 0, '2022-12-01 18:58:01'),
(62304, 47, 0, 2, 2202211300001, '', '1629', '115', 'STORE KEEPING', 1669746600, 1669914341, 1, 0, '2022-12-01 22:35:41'),
(62305, 47, 0, 2, 2202211300002, '', '1635', '115', 'VRL AUTO CHARE ', 1669746600, 1669914403, 1, 1, '2022-12-01 22:36:43'),
(62306, 47, 0, 2, 2202211300003, '', '1626', '115', 'AUTO CHARE NEW ENGINE CASH  BANK', 1669746600, 1669914490, 1, 1, '2022-12-01 22:38:10'),
(62307, 47, 0, 2, 2202211300004, '', '1640', '115', 'DIRING WATER', 1669746600, 1669914553, 1, 1, '2022-12-01 22:39:13'),
(62308, 47, 0, 2, 2202211300005, '', '1098', '115', 'TEA 22X30=660+50=770', 1669746600, 1669914665, 1, 0, '2022-12-01 22:41:05'),
(62309, 47, 0, 2, 2202211300006, '', '1627', '115', 'TEA 24X30=720+50=770', 1669746600, 1669914744, 1, 0, '2022-12-01 22:42:24'),
(62310, 47, 0, 2, 2202211300007, '', '1796', '115', 'TEA 20X30=600+50=650', 1669746600, 1669914820, 1, 0, '2022-12-01 22:43:40'),
(62311, 0, 0, 1, 1202212020001, 'SCS22/630', '68', '66,199', 'Invoice No is SCS22/630 and Sales to DTPC', 1669919400, 1669954805, 1, 0, '2022-12-02 09:50:05'),
(62312, 37, 0, 2, 2202212020001, '', '1257', '75', 'Work Shop Rent', 1669919400, 1669958461, 1, 0, '2022-12-02 10:51:01'),
(62313, 54, 0, 1, 1202212020001, 'STR22/130', '1903', '1928,', 'Invoice No is STR22/130 and Sales to AMIR', 1669919400, 1669958687, 1, 0, '2022-12-02 10:54:47'),
(62314, 45, 0, 1, 1202212020001, 'SVZ22/385', '107', '108,209', 'Invoice No is SVZ22/385 and Sales to HENDRY', 1669919400, 1669960353, 1, 0, '2022-12-02 11:22:33'),
(62315, 39, 0, 1, 1202212020001, 'SVV22/848', '83', '84,203', 'Invoice No is SVV22/848 and Sales to JOY', 1669919400, 1669960966, 1, 0, '2022-12-02 11:32:46'),
(62316, 42, 0, 1, 1202212020001, 'SAG22/254', '95', '96,206', 'Invoice No is SAG22/254 and Sales to John Bosco.', 1669919400, 1669962052, 1, 0, '2022-12-02 11:50:52'),
(62317, 36, 0, 1, 1202212020001, 'SMT22/342', '71', '72,200', 'Invoice No is SMT22/342 and Sales to DONAS', 1669919400, 1669965639, 1, 0, '2022-12-02 12:50:39'),
(62318, 36, 0, 1, 1202212020002, 'SMT22/343', '71', '72,200', 'Invoice No is SMT22/343 and Sales to Pattam ', 1669919400, 1669965757, 1, 0, '2022-12-02 12:52:37'),
(62319, 36, 0, 1, 1202212020003, 'SMT22/344', '71', '72,200', 'Invoice No is SMT22/344 and Sales to Starjan ', 1669919400, 1669965920, 1, 0, '2022-12-02 12:55:20'),
(62320, 39, 0, 1, 1202212020002, 'SVV22/849', '83', '84,203', 'Invoice No is SVV22/849 and Sales to DEEKAN', 1669919400, 1669966243, 1, 0, '2022-12-02 13:00:43'),
(62321, 51, 0, 1, 1202212020001, 'SNP22/752', '1605', '2018,2020', 'Invoice No is SNP22/752 and Sales to Selvakumar', 1669919400, 1669966432, 1, 0, '2022-12-02 13:03:52'),
(62322, 51, 0, 1, 1202212020002, 'SNP22/753', '1605', '2018,2020', 'Invoice No is SNP22/753 and Sales to Selvakumar', 1669919400, 1669966930, 1, 0, '2022-12-02 13:12:10'),
(62323, 36, 0, 4, 4202212020001, '', '70', '71', 'Cash To Bank ', 1669919400, 1669967186, 1, 0, '2022-12-02 13:16:26'),
(62324, 36, 0, 2, 2202212020001, '', '1939', '71', 'Workshop Rent', 1669919400, 1669967640, 1, 1, '2022-12-02 13:24:00'),
(62325, 39, 0, 1, 1202212020003, 'SVV22/850', '83', '84,203', 'Invoice No is SVV22/850 and Sales to BOSCO', 1669919400, 1669968074, 1, 0, '2022-12-02 13:31:14'),
(62326, 37, 0, 2, 2202212020002, '', '1765', '75', 'OBM Sales Incetiu 2x1000 DF99AL DT99AKL', 1669919400, 1669968906, 1, 1, '2022-12-02 13:45:06'),
(62327, 37, 0, 1, 1202212020001, 'SCL22/322', '75', '76,201', 'Invoice No is SCL22/322 and Sales to Mr Manaval', 1669919400, 1669969266, 1, 0, '2022-12-02 13:51:06'),
(62328, 42, 0, 1, 1202212020002, 'SAG22/255', '95', '96,206', 'Invoice No is SAG22/255 and Sales to John Bosco.', 1669919400, 1669969345, 1, 0, '2022-12-02 13:52:25'),
(62329, 38, 0, 1, 1202212020001, 'SEP22/693', '79', '80,202', 'Invoice No is SEP22/693 and Sales to Ajith', 1669919400, 1669970491, 1, 0, '2022-12-02 14:11:31'),
(62330, 38, 0, 1, 1202212020002, 'SEP22/694', '79', '80,202', 'Invoice No is SEP22/694 and Sales to Ruban', 1669919400, 1669970746, 1, 0, '2022-12-02 14:15:46'),
(62331, 38, 0, 1, 1202212020003, 'SEP22/695', '79', '80,202', 'Invoice No is SEP22/695 and Sales to Selvan', 1669919400, 1669971072, 1, 0, '2022-12-02 14:21:12'),
(62332, 48, 0, 1, 1202212020001, 'SKL22/488', '119', '120,212', 'Invoice No is SKL22/488 and Sales to CLEETUS', 1669919400, 1669973492, 1, 0, '2022-12-02 15:01:32'),
(62333, 51, 0, 2, 2202212020001, '', '2075', '1605', 'Being the amount paid towards the travel expenses of Arivalan from tharangambadi to Nagapattinam up and down 70km @ 25days for the month of November 2022.', 1669919400, 1669974855, 1, 1, '2022-12-02 15:24:15'),
(62334, 51, 0, 2, 2202212020002, '', '2102', '1605', 'Being the amount paid towards the store keeping allowance of dasan for the month of November 2022.', 1669919400, 1669974991, 1, 1, '2022-12-02 15:26:31'),
(62335, 38, 0, 1, 1202212020004, 'SEP22/696', '79', '80,202', 'Invoice No is SEP22/696 and Sales to Mahesh', 1669919400, 1669975104, 1, 0, '2022-12-02 15:28:24'),
(62336, 51, 0, 2, 2202212020003, '', '2099', '1605', 'Being the amount paid towards the outstation Allowance of dasan for the month of November 2022.', 1669919400, 1669975112, 1, 1, '2022-12-02 15:28:32'),
(62337, 51, 0, 2, 2202212020004, '', '2140', '1605', 'Being the amount paid towards the salary of vimaladevi(acc) for the month of November 2022.', 1669919400, 1669975208, 1, 1, '2022-12-02 15:30:08'),
(62338, 51, 0, 2, 2202212020005, '', '2119', '1605', 'Being the amount paid towards the Engine sales Allowance of 9 nos of engine(DT40-6No,DT30-1no,DF20-1No & DF9.9-1no) sales for the month of November 2022.', 1669919400, 1669975401, 1, 1, '2022-12-02 15:33:21'),
(62339, 40, 0, 1, 1202212020001, 'SKP22/40', '87', '88,204', 'Invoice No is SKP22/40 and Sales to Prakasm', 1669919400, 1669977283, 1, 0, '2022-12-02 16:04:43'),
(62340, 52, 0, 1, 1202212020001, 'SDM22/620', '1607', ',', 'Invoice No is SDM22/620 and Sales to PRAPU', 1669919400, 1669977840, 1, 0, '2022-12-02 16:14:00'),
(62341, 42, 0, 4, 4202212020001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1669919400, 1669978129, 1, 0, '2022-12-02 16:18:49'),
(62342, 56, 0, 1, 1202212020001, 'SCD22/248', '2260', ',', 'Invoice No is SCD22/248 and Sales to VINOTH', 1669919400, 1669978155, 1, 0, '2022-12-02 16:19:15'),
(62343, 42, 0, 2, 2202212020001, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1669919400, 1669978225, 1, 1, '2022-12-02 16:20:25'),
(62344, 39, 0, 4, 4202212020001, '', '82', '83', 'Cash to bank', 1669919400, 1669979108, 1, 0, '2022-12-02 16:35:08'),
(62345, 39, 0, 1, 1202212020004, 'SVV22/851', '83', '84,203', 'Invoice No is SVV22/851 and Sales to PANIYADIMAI', 1669919400, 1669979398, 1, 0, '2022-12-02 16:39:58'),
(62346, 38, 0, 1, 1202212020005, 'SEP22/697', '79', '80,202', 'Invoice No is SEP22/697 and Sales to Alvaris', 1669919400, 1669979623, 1, 0, '2022-12-02 16:43:43'),
(62347, 39, 0, 1, 1202212020005, 'SVV22/852', '83', '84,203', 'Invoice No is SVV22/852 and Sales to RAJU', 1669919400, 1669979756, 1, 0, '2022-12-02 16:45:56'),
(62348, 46, 0, 2, 2202211300010, '', '1006', '111', 'Food Expense for field work of 6hp at colachel ', 1669746600, 1669979798, 1, 0, '2022-12-02 16:46:38'),
(62349, 49, 0, 1, 1202212020001, 'SAP22/306', '123', '124,213', 'Invoice No is SAP22/306 and Sales to RAJENDRAN', 1669919400, 1669979997, 1, 0, '2022-12-02 16:49:57'),
(62350, 49, 0, 1, 1202212020002, 'SAP22/307', '123', '124,213', 'Invoice No is SAP22/307 and Sales to Shibu Saravana', 1669919400, 1669981177, 1, 0, '2022-12-02 17:09:37'),
(62351, 46, 0, 1, 1202212020001, 'SPV22/274', '111', '112,210', 'Invoice No is SPV22/274 and Sales to Wilfrad', 1669919400, 1669982254, 1, 0, '2022-12-02 17:27:34'),
(62352, 0, 0, 1, 1202212020002, 'SCS22/631', '68', '66,199', 'Invoice No is SCS22/631 and Sales to M/s.Suriya Marine Works', 1669919400, 1669982270, 1, 0, '2022-12-02 17:27:50'),
(62353, 55, 0, 1, 1202212020001, 'SMK22/328', '1947', '1948,', 'Invoice No is SMK22/328 and Sales to THAS', 1669919400, 1669985667, 1, 0, '2022-12-02 18:24:27'),
(62354, 46, 0, 1, 1202212020002, 'SPV22/275', '111', '112,210', 'Invoice No is SPV22/275 and Sales to Surash', 1669919400, 1669987022, 1, 0, '2022-12-02 18:47:02'),
(62355, 55, 0, 1, 1202212020002, 'SMK22/329', '1947', '1948,', 'Invoice No is SMK22/329 and Sales to ANTONY', 1669919400, 1669988098, 1, 0, '2022-12-02 19:04:58'),
(62356, 55, 0, 1, 1202212020003, 'SMK22/330', '1947', '1948,', 'Invoice No is SMK22/330 and Sales to ANISTON', 1669919400, 1669988574, 1, 0, '2022-12-02 19:12:54'),
(62357, 55, 0, 1, 1202212020004, 'SMK22/331', '1947', '1948,', 'Invoice No is SMK22/331 and Sales to ASWIN', 1669919400, 1669988823, 1, 0, '2022-12-02 19:17:03'),
(62358, 47, 0, 1, 1202212020001, 'SNK22/213', '115', '116,211', 'Invoice No is SNK22/213 and Sales to KUNUJIMON', 1669919400, 1669992860, 1, 0, '2022-12-02 20:24:20'),
(62359, 0, 0, 1, 1202212030001, 'SCS22/632', '68', '66,199', 'Invoice No is SCS22/632 and Sales to RATHEESH', 1670005800, 1670038881, 1, 0, '2022-12-03 09:11:21'),
(62360, 53, 0, 1, 1202212030001, 'SPZ22/162', '1675', '1922,', 'Invoice No is SPZ22/162 and Sales to gunasekaran', 1670005800, 1670043961, 1, 0, '2022-12-03 10:36:01'),
(62361, 53, 0, 1, 1202212030002, 'SPZ22/163', '1675', '1922,', 'Invoice No is SPZ22/163 and Sales to thinesh', 1670005800, 1670044568, 1, 0, '2022-12-03 10:46:08'),
(62362, 53, 0, 1, 1202212030003, 'SPZ22/164', '1675', '1922,', 'Invoice No is SPZ22/164 and Sales to magenthiran', 1670005800, 1670045084, 1, 0, '2022-12-03 10:54:44'),
(62363, 51, 0, 2, 2202212030001, '', '2089', '1605', 'Being the amount paid towards the Electricity (EB) Charges of obm workshop nagai for the month of october & November 2022.', 1670005800, 1670047494, 1, 1, '2022-12-03 11:34:54'),
(62364, 51, 0, 2, 2202212030002, '', '2089', '1605', 'Being the amount paid towards the Electricity (EB)Charges of Laith workshop nagai for the month of October & November 2022.', 1670005800, 1670047614, 1, 1, '2022-12-03 11:36:54'),
(62365, 51, 0, 2, 2202212030003, '', '2119', '1605', 'Being the amount paid towards the Engine Sales Allowance of 5-Nos of Engine (DT30-2,DF20-1,DT40-1 & DF9.9-1)Sales for the month of Sep,Oct,Nov 2022.', 1670005800, 1670047816, 1, 1, '2022-12-03 11:40:16'),
(62366, 43, 0, 1, 1202212030001, 'SMN22/245', '99', '100,207', 'Invoice No is SMN22/245 and Sales to Joseph', 1670005800, 1670050185, 1, 0, '2022-12-03 12:19:45'),
(62367, 42, 0, 1, 1202212030001, 'SAG22/256', '95', '96,206', 'Invoice No is SAG22/256 and Sales to Babu.', 1670005800, 1670050740, 1, 0, '2022-12-03 12:29:00'),
(62368, 56, 0, 1, 1202212030001, 'SCD22/249', '2260', ',', 'Invoice No is SCD22/249 and Sales to ALEXANDER', 1670005800, 1670052100, 1, 0, '2022-12-03 12:51:40'),
(62369, 42, 0, 1, 1202212030002, 'SAG22/257', '95', '96,206', 'Invoice No is SAG22/257 and Sales to Rooban.', 1670005800, 1670053270, 1, 0, '2022-12-03 13:11:10'),
(62370, 0, 0, 1, 1202212030002, 'SCS22/633', '68', '66,199', 'Invoice No is SCS22/633 and Sales to M/s.Suriya Marine Works', 1670005800, 1670053721, 1, 0, '2022-12-03 13:18:41');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(62371, 0, 0, 1, 1202212030003, 'SCS22/634', '68', '66,199', 'Invoice No is SCS22/634 and Sales to Samudra Shipyard Pvt Ltd', 1670005800, 1670055294, 1, 0, '2022-12-03 13:44:54'),
(62372, 45, 0, 1, 1202212030001, 'SVZ22/386', '107', '108,209', 'Invoice No is SVZ22/386 and Sales to RETHEESH', 1670005800, 1670055424, 1, 0, '2022-12-03 13:47:04'),
(62373, 45, 0, 1, 1202212030002, 'SVZ22/387', '107', '108,209', 'Invoice No is SVZ22/387 and Sales to Satheesh', 1670005800, 1670057472, 1, 0, '2022-12-03 14:21:12'),
(62374, 45, 0, 1, 1202212030003, 'SVZ22/388', '107', '108,209', 'Invoice No is SVZ22/388 and Sales to Jeronymus', 1670005800, 1670057612, 1, 0, '2022-12-03 14:23:32'),
(62375, 0, 0, 1, 1202212030004, 'SCS22/635', '68', '66,199', 'Invoice No is SCS22/635 and Sales to President, Rajakad Service Co-operative Bank Itd', 1670005800, 1670057882, 1, 0, '2022-12-03 14:28:02'),
(62376, 36, 0, 2, 2202212020002, '', '2422', '71', 'Printer repair work', 1669919400, 1670058460, 1, 1, '2022-12-03 14:37:40'),
(62377, 46, 0, 1, 1202212030001, 'SPV22/276', '111', '112,210', 'Invoice No is SPV22/276 and Sales to Abin', 1670005800, 1670059782, 1, 0, '2022-12-03 14:59:42'),
(62378, 46, 0, 1, 1202212030002, 'SPV22/277', '111', '112,210', 'Invoice No is SPV22/277 and Sales to Deepa', 1670005800, 1670060720, 1, 0, '2022-12-03 15:15:20'),
(62379, 0, 0, 1, 1202212030005, 'SCS22/636', '68', '66,199', 'Invoice No is SCS22/636 and Sales to ANTONY', 1670005800, 1670061033, 1, 0, '2022-12-03 15:20:33'),
(62380, 0, 0, 1, 1202212030006, 'SCS22/637', '68', '66,199', 'Invoice No is SCS22/637 and Sales to MERKLIN', 1670005800, 1670063346, 1, 0, '2022-12-03 15:59:06'),
(62381, 43, 0, 1, 1202212030002, 'SMN22/246', '99', '100,207', 'Invoice No is SMN22/246 and Sales to Cristhudas', 1670005800, 1670064719, 1, 0, '2022-12-03 16:21:59'),
(62382, 36, 0, 1, 1202212030001, 'SMT22/345', '71', '72,200', 'Invoice No is SMT22/345 and Sales to Godwin ', 1670005800, 1670066252, 1, 0, '2022-12-03 16:47:32'),
(62383, 52, 0, 1, 1202212030001, 'SDM22/621', '1607', ',', 'Invoice No is SDM22/621 and Sales to ARUMUGAM', 1670005800, 1670066253, 1, 0, '2022-12-03 16:47:33'),
(62384, 52, 0, 1, 1202212030002, 'SDM22/622', '1607', ',', 'Invoice No is SDM22/622 and Sales to ARUMUGAM', 1670005800, 1670066441, 1, 0, '2022-12-03 16:50:41'),
(62385, 43, 0, 1, 1202212030003, 'SMN22/247', '99', '100,207', 'Invoice No is SMN22/247 and Sales to remish', 1670005800, 1670067441, 1, 0, '2022-12-03 17:07:21'),
(62386, 36, 0, 1, 1202212030002, 'SMT22/346', '71', '72,200', 'Invoice No is SMT22/346 and Sales to John Rose', 1670005800, 1670067635, 1, 0, '2022-12-03 17:10:35'),
(62387, 40, 0, 2, 2202212030001, '', '1683', '87', 'Auto Charge (Koottpully To Nagercoil)', 1670005800, 1670068068, 1, 1, '2022-12-03 17:17:48'),
(62388, 39, 0, 1, 1202212030001, 'SVV22/853', '83', '84,203', 'Invoice No is SVV22/853 and Sales to RECHAD', 1670005800, 1670069756, 1, 0, '2022-12-03 17:45:56'),
(62389, 39, 0, 1, 1202212030002, 'SVV22/854', '83', '84,203', 'Invoice No is SVV22/854 and Sales to KENI', 1670005800, 1670070043, 1, 0, '2022-12-03 17:50:43'),
(62390, 48, 0, 1, 1202212030001, 'SKL22/489', '119', '120,212', 'Invoice No is SKL22/489 and Sales to AJIN', 1670005800, 1670073745, 1, 0, '2022-12-03 18:52:25'),
(62760, 47, 0, 1, 1202212100001, 'SNK22/222', '115', '116,211', 'Invoice No is SNK22/222 and Sales to JHON', 1670610600, 1670633570, 1, 0, '2022-12-10 06:22:50'),
(62759, 39, 0, 1, 1202212090004, 'SVV22/870', '83', '84,203', 'Invoice No is SVV22/870 and Sales to Reethas', 1670524200, 1670605338, 1, 0, '2022-12-09 22:32:18'),
(62757, 39, 0, 4, 4202212090001, '', '82', '83', 'Cash to bank', 1670524200, 1670600468, 1, 0, '2022-12-09 21:11:08'),
(62758, 0, 0, 1, 1202212090009, 'SCS22/663', '68', '66,199', 'Invoice No is SCS22/663 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1670524200, 1670603646, 1, 0, '2022-12-09 22:04:06'),
(62756, 39, 0, 1, 1202212090003, 'SVV22/869', '83', '84,203', 'Invoice No is SVV22/869 and Sales to MICKEAL', 1670524200, 1670600055, 1, 0, '2022-12-09 21:04:15'),
(62755, 39, 0, 1, 1202212090002, 'SVV22/868', '83', '84,203', 'Invoice No is SVV22/868 and Sales to SURESH', 1670524200, 1670599178, 1, 0, '2022-12-09 20:49:38'),
(62754, 55, 0, 1, 1202212090002, 'SMK22/340', '1947', '1948,', 'Invoice No is SMK22/340 and Sales to MONO', 1670524200, 1670590319, 1, 0, '2022-12-09 18:21:59'),
(62753, 56, 0, 1, 1202212090001, 'SCD22/254', '2260', ',', 'Invoice No is SCD22/254 and Sales to MAHAESVARAN', 1670524200, 1670589475, 1, 0, '2022-12-09 18:07:55'),
(62752, 48, 0, 1, 1202212090003, 'SKL22/502', '119', '120,212', 'Invoice No is SKL22/502 and Sales to ANTO', 1670524200, 1670589195, 1, 0, '2022-12-09 18:03:15'),
(62751, 0, 0, 1, 1202212090008, 'SCS22/662', '68', '66,199', 'Invoice No is SCS22/662 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1670524200, 1670588422, 1, 0, '2022-12-09 17:50:22'),
(62750, 39, 0, 1, 1202212090001, 'SVV22/867', '83', '84,203', 'Invoice No is SVV22/867 and Sales to SINU', 1670524200, 1670585609, 1, 0, '2022-12-09 17:03:29'),
(62749, 42, 0, 2, 2202212090002, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1670524200, 1670584332, 1, 1, '2022-12-09 16:42:12'),
(62748, 42, 0, 2, 2202212090001, '', '1186', '95', 'Purchase Copy Paper and Pen.', 1670524200, 1670584231, 1, 1, '2022-12-09 16:40:31'),
(62586, 54, 0, 1, 1202212050001, 'STR22/132', '1903', '1928,', 'Invoice No is STR22/132 and Sales to MR.ENTAR PRISES', 1670178600, 1670239980, 1, 0, '2022-12-05 17:03:00'),
(62587, 42, 0, 1, 1202212050002, 'SAG22/259', '95', '96,206', 'Invoice No is SAG22/259 and Sales to Binu.', 1670178600, 1670240016, 1, 0, '2022-12-05 17:03:36'),
(62588, 54, 0, 1, 1202212050002, 'STR22/133', '1903', '1928,', 'Invoice No is STR22/133 and Sales to CURUSH', 1670178600, 1670240440, 1, 0, '2022-12-05 17:10:40'),
(62589, 56, 0, 2, 2202212050001, '', '2264', '2260', 'being the amount paid towards the electricity charges for obm w/s cuddalore', 1670178600, 1670241299, 1, 1, '2022-12-05 17:24:59'),
(62590, 39, 0, 2, 2202212050001, '', '1779', '83', 'New engine insentive', 1670178600, 1670243360, 1, 1, '2022-12-05 17:59:20'),
(62591, 39, 0, 1, 1202212050002, 'SVV22/858', '83', '84,203', 'Invoice No is SVV22/858 and Sales to SOOSAN', 1670178600, 1670244774, 1, 0, '2022-12-05 18:22:54'),
(62592, 47, 0, 1, 1202212050001, 'SNK22/214', '115', '116,211', 'Invoice No is SNK22/214 and Sales to VIJEESH', 1670178600, 1670248960, 1, 0, '2022-12-05 19:32:40'),
(62593, 38, 0, 4, 4202212050001, '', '78', '79', 'cash to bank', 1670178600, 1670249640, 1, 0, '2022-12-05 19:44:00'),
(62594, 46, 0, 1, 1202212050001, 'SPV22/278', '111', '112,210', 'Invoice No is SPV22/278 and Sales to Sanju', 1670178600, 1670250897, 1, 0, '2022-12-05 20:04:57'),
(62595, 39, 0, 4, 4202212050001, '', '82', '83', 'Cash to bank', 1670178600, 1670251199, 1, 0, '2022-12-05 20:09:59'),
(62596, 39, 0, 1, 1202212050003, 'SVV22/859', '83', '84,203', 'Invoice No is SVV22/859 and Sales to FLAMMY', 1670178600, 1670251370, 1, 0, '2022-12-05 20:12:50'),
(62597, 55, 0, 1, 1202212050001, 'SMK22/333', '1947', '1948,', 'Invoice No is SMK22/333 and Sales to JACKSON', 1670178600, 1670258108, 1, 0, '2022-12-05 22:05:08'),
(62598, 0, 0, 1, 1202212050005, 'SCS22/642', '68', '66,199', 'Invoice No is SCS22/642 and Sales to M/s.Suriya Marine Works', 1670178600, 1670263793, 1, 0, '2022-12-05 23:39:53'),
(62599, 52, 0, 2, 2202212020001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm T.T.D.C. boat\r\nhouse engine body assy (DT9.9AK)\r\nlath work.payment paid on 02-12-2022', 1669919400, 1670305091, 1, 0, '2022-12-06 11:08:11'),
(62600, 52, 0, 2, 2202212020002, '', '1743', '1607', 'being the amount paid towards the xerox copy for dharmamkulam\r\nworkshop payment paid on 02-12-2022', 1669919400, 1670305276, 1, 0, '2022-12-06 11:11:16'),
(62601, 51, 0, 1, 1202212060001, 'SNP22/754', '1605', '2018,2020', 'Invoice No is SNP22/754 and Sales to Ragavel', 1670265000, 1670305458, 1, 0, '2022-12-06 11:14:18'),
(62602, 0, 0, 1, 1202212060001, 'SCS22/643', '68', '66,199', 'Invoice No is SCS22/643 and Sales to M/s.Suriya Marine Works', 1670265000, 1670305699, 1, 0, '2022-12-06 11:18:19'),
(62603, 43, 0, 1, 1202212060001, 'SMN22/249', '99', '100,207', 'Invoice No is SMN22/249 and Sales to Nixon', 1670265000, 1670306143, 1, 0, '2022-12-06 11:25:43'),
(62604, 48, 0, 1, 1202212060001, 'SKL22/490', '119', '120,212', 'Invoice No is SKL22/490 and Sales to GEORGE', 1670265000, 1670307082, 1, 0, '2022-12-06 11:41:22'),
(62605, 52, 0, 2, 2202212050001, '', '1743', '1607', 'being the amount paid towards the purchase of courier cover and xerox copy for dharmamkulam\r\nworkshop payment paid on 05-12-2022', 1670178600, 1670307317, 1, 0, '2022-12-06 11:45:17'),
(62606, 48, 0, 1, 1202212060002, 'SKL22/491', '119', '120,212', 'Invoice No is SKL22/491 and Sales to J.ANTONY', 1670265000, 1670307382, 1, 0, '2022-12-06 11:46:22'),
(62607, 52, 0, 2, 2202212050002, '', '1746', '1607', 'being the amount paid towards the purchase of medical mask for\r\ndharmamkulam workshop payment paid on 05-12-2022', 1670178600, 1670307454, 1, 0, '2022-12-06 11:47:34'),
(62608, 52, 0, 2, 2202212050003, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm settelment voucher month of novemper payment paid on 05-12-2022', 1670178600, 1670307665, 1, 0, '2022-12-06 11:51:05'),
(62609, 48, 0, 1, 1202212060003, 'SKL22/492', '119', '120,212', 'Invoice No is SKL22/492 and Sales to BERNABAS', 1670265000, 1670307798, 1, 0, '2022-12-06 11:53:18'),
(62610, 48, 0, 1, 1202212060004, 'SKL22/493', '119', '120,212', 'Invoice No is SKL22/493 and Sales to MATHACHAN', 1670265000, 1670308438, 1, 0, '2022-12-06 12:03:58'),
(62611, 52, 0, 2, 2202212060001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm spare transfer payment paid on 06-12-2022', 1670265000, 1670308582, 1, 0, '2022-12-06 12:06:22'),
(62612, 52, 0, 2, 2202212060002, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to enayam workshop spare transfer payment paid on 06-12-2022', 1670265000, 1670308709, 1, 0, '2022-12-06 12:08:29'),
(62613, 43, 0, 1, 1202212060002, 'SMN22/250', '99', '100,207', 'Invoice No is SMN22/250 and Sales to Selvanayagam', 1670265000, 1670309059, 1, 0, '2022-12-06 12:14:19'),
(62574, 41, 0, 1, 1202212050001, 'SVM22/35', '91', '92,205', 'Invoice No is SVM22/35 and Sales to Sankar', 1670178600, 1670230191, 1, 0, '2022-12-05 14:19:51'),
(62575, 0, 0, 1, 1202212050003, 'SCS22/640', '68', '66,199', 'Invoice No is SCS22/640 and Sales to RAYMOND', 1670178600, 1670231088, 1, 0, '2022-12-05 14:34:48'),
(62576, 41, 0, 1, 1202212050002, 'SVM22/36', '91', '92,205', 'Invoice No is SVM22/36 and Sales to Ravichandran', 1670178600, 1670233365, 1, 0, '2022-12-05 15:12:45'),
(62577, 42, 0, 1, 1202212050001, 'SAG22/258', '95', '96,206', 'Invoice No is SAG22/258 and Sales to Shibu.', 1670178600, 1670233812, 1, 0, '2022-12-05 15:20:12'),
(62578, 51, 0, 2, 2202212050001, '', '2091', '1605', 'Being the amount paid towards the travel expenses of dasan from Velankanni to Kaliyakkavilai on 02.12.2022.', 1670178600, 1670235210, 1, 1, '2022-12-05 15:43:30'),
(62579, 51, 0, 2, 2202212050002, '', '2091', '1605', 'Being the amount paid towards the purchase of A4 Copier sheet-1pack for obm workshop Nagapattinam.', 1670178600, 1670235348, 1, 0, '2022-12-05 15:45:48'),
(62580, 37, 0, 1, 1202212050001, 'SCL22/323', '75', '76,201', 'Invoice No is SCL22/323 and Sales to Mr Stepen', 1670178600, 1670235887, 1, 0, '2022-12-05 15:54:47'),
(62581, 53, 0, 1, 1202212050001, 'SPZ22/165', '1675', '1922,', 'Invoice No is SPZ22/165 and Sales to vasanth', 1670178600, 1670236513, 1, 0, '2022-12-05 16:05:13'),
(62582, 52, 0, 1, 1202212050002, 'SDM22/624', '1607', ',', 'Invoice No is SDM22/624 and Sales to THE MANAGER  T.T.D.C BOAT HOUSE (M4)', 1670178600, 1670236759, 1, 0, '2022-12-05 16:09:19'),
(62583, 0, 0, 1, 1202212050004, 'SCS22/641', '68', '66,199', 'Invoice No is SCS22/641 and Sales to Boatcraft shipyards', 1670178600, 1670236878, 1, 0, '2022-12-05 16:11:18'),
(62584, 53, 0, 1, 1202212050002, 'SPZ22/166', '1675', '1922,', 'Invoice No is SPZ22/166 and Sales to saravanan', 1670178600, 1670237020, 1, 0, '2022-12-05 16:13:40'),
(62585, 38, 0, 1, 1202212050003, 'SEP22/700', '79', '80,202', 'Invoice No is SEP22/700 and Sales to Ausebh', 1670178600, 1670238020, 1, 0, '2022-12-05 16:30:20'),
(62614, 51, 0, 1, 1202212060002, 'SNP22/755', '1605', '2018,2020', 'Invoice No is SNP22/755 and Sales to MUTHUMALAI S/O ADAIKALAM', 1670265000, 1670310146, 1, 0, '2022-12-06 12:32:26'),
(62615, 42, 0, 1, 1202212060001, 'SAG22/260', '95', '96,206', 'Invoice No is SAG22/260 and Sales to Christopher.', 1670265000, 1670310381, 1, 0, '2022-12-06 12:36:21'),
(62616, 49, 0, 1, 1202212060001, 'SAP22/310', '123', '124,213', 'Invoice No is SAP22/310 and Sales to Benedict', 1670265000, 1670311641, 1, 0, '2022-12-06 12:57:21'),
(62617, 46, 0, 1, 1202212060001, 'SPV22/279', '111', '112,210', 'Invoice No is SPV22/279 and Sales to Banciger', 1670265000, 1670312643, 1, 0, '2022-12-06 13:14:03'),
(62618, 38, 0, 1, 1202212060001, 'SEP22/701', '79', '80,202', 'Invoice No is SEP22/701 and Sales to Ezhil', 1670265000, 1670313020, 1, 0, '2022-12-06 13:20:20'),
(62619, 39, 0, 1, 1202212060001, 'SVV22/860', '83', '84,203', 'Invoice No is SVV22/860 and Sales to SAJU', 1670265000, 1670315655, 1, 0, '2022-12-06 14:04:15'),
(62621, 37, 0, 1, 1202212060001, 'SCL22/324', '75', '76,201', 'Invoice No is SCL22/324 and Sales to Mr Farenes', 1670265000, 1670319299, 1, 0, '2022-12-06 15:04:59'),
(62622, 56, 0, 4, 4202212060001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 obm w/s cuddalore', 1670265000, 1670320866, 1, 0, '2022-12-06 15:31:06'),
(62623, 0, 0, 1, 1202212060002, 'SCS22/644', '68', '66,199', 'Invoice No is SCS22/644 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1670265000, 1670320981, 1, 0, '2022-12-06 15:33:01'),
(62625, 38, 0, 4, 4201903310001, '', '0', '79', 'Adjust entry', 1553970600, 1670323658, 1, 0, '2022-12-06 16:17:38'),
(62627, 50, 0, 1, 1202212060001, 'SMG22/214', '127', '128,214', 'Invoice No is SMG22/214 and Sales to P V ABHILASH', 1670265000, 1670324138, 1, 0, '2022-12-06 16:25:38'),
(62628, 38, 0, 1, 1202212060002, 'SEP22/702', '79', '80,202', 'Invoice No is SEP22/702 and Sales to Wilson', 1670265000, 1670324171, 1, 0, '2022-12-06 16:26:11'),
(62630, 38, 0, 4, 4202001280001, '', '79', '0', 'adjust', 1580149800, 1670324718, 1, 0, '2022-12-06 16:35:18'),
(62632, 56, 0, 1, 1202212060001, 'SCD22/250', '2260', ',', 'Invoice No is SCD22/250 and Sales to SUNDARAPAANDIYAN', 1670265000, 1670325810, 1, 0, '2022-12-06 16:53:30'),
(62634, 56, 0, 1, 1202212060002, 'SCD22/251', '2260', ',', 'Invoice No is SCD22/251 and Sales to AJITH', 1670265000, 1670330895, 1, 0, '2022-12-06 18:18:15'),
(62635, 40, 0, 2, 2202212060001, '', '1134', '87', 'EB BILL', 1670265000, 1670331305, 1, 1, '2022-12-06 18:25:05'),
(62636, 55, 0, 1, 1202212060001, 'SMK22/334', '1947', '1948,', 'Invoice No is SMK22/334 and Sales to FLIKS', 1670265000, 1670331514, 1, 0, '2022-12-06 18:28:34'),
(62637, 55, 0, 1, 1202212060002, 'SMK22/335', '1947', '1948,', 'Invoice No is SMK22/335 and Sales to MANNO', 1670265000, 1670331816, 1, 0, '2022-12-06 18:33:36'),
(62638, 55, 0, 2, 2202212060001, '', '2311', '1947', 'NEW ENIGEN TRANSPORTING (NAGERCOIL RATHEEMENNA TO MANAKUDY)', 1670265000, 1670332229, 1, 1, '2022-12-06 18:40:29'),
(62639, 50, 0, 4, 4202212060001, '', '126', '127', 'RTGS TO SBI MAQ  IN NO 214', 1670265000, 1670332502, 1, 0, '2022-12-06 18:45:02'),
(62640, 47, 0, 1, 1202212060001, 'SNK22/215', '115', '116,211', 'Invoice No is SNK22/215 and Sales to Antony', 1670265000, 1670338729, 1, 0, '2022-12-06 20:28:49'),
(62641, 47, 0, 1, 1202212060002, 'SNK22/216', '115', '116,211', 'Invoice No is SNK22/216 and Sales to XAVIER', 1670265000, 1670338882, 1, 0, '2022-12-06 20:31:22'),
(62642, 47, 0, 2, 2202212060001, '', '1631', '115', 'NEW  ENGINE COMMISSION 13PS', 1670265000, 1670339241, 1, 1, '2022-12-06 20:37:21'),
(62643, 47, 0, 1, 1202212060003, 'SNK22/217', '115', '116,211', 'Invoice No is SNK22/217 and Sales to NEELSON', 1670265000, 1670339416, 1, 0, '2022-12-06 20:40:16'),
(62644, 0, 0, 1, 1202212070001, 'SCS22/646', '68', '66,199', 'Invoice No is SCS22/646 and Sales to RATHEESH', 1670351400, 1670385413, 1, 0, '2022-12-07 09:26:53'),
(62645, 51, 0, 2, 2202212070001, '', '2091', '1605', 'Being the amount paid towards the purchase of office cover-50Nos for obm workshop Nagapattinam.', 1670351400, 1670389859, 1, 0, '2022-12-07 10:40:59'),
(62646, 0, 0, 1, 1202212070002, 'SCS22/647', '68', '66,199', 'Invoice No is SCS22/647 and Sales to Samudra Shipyard Pvt Ltd', 1670351400, 1670393497, 1, 0, '2022-12-07 11:41:37'),
(62647, 51, 0, 4, 4202212070001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;090501000004146 for obm workshop Nagapattinam.', 1670351400, 1670394899, 1, 0, '2022-12-07 12:04:59'),
(62648, 43, 0, 1, 1202212070001, 'SMN22/251', '99', '100,207', 'Invoice No is SMN22/251 and Sales to Antony', 1670351400, 1670396150, 1, 0, '2022-12-07 12:25:50'),
(62649, 50, 0, 1, 1202212070001, 'SMG22/215', '127', '128,214', 'Invoice No is SMG22/215 and Sales to surendran', 1670351400, 1670396430, 1, 0, '2022-12-07 12:30:30'),
(62651, 50, 0, 1, 1202212070002, 'SMG22/217', '127', '128,214', 'Invoice No is SMG22/217 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1670351400, 1670397020, 1, 0, '2022-12-07 12:40:20'),
(62652, 51, 0, 1, 1202212070001, 'SNP22/756', '1605', '2018,2020', 'Invoice No is SNP22/756 and Sales to Jayakumar', 1670351400, 1670397142, 1, 0, '2022-12-07 12:42:22'),
(62653, 50, 0, 1, 1202212070003, 'SMG22/218', '127', '128,214', 'Invoice No is SMG22/218 and Sales to ALTO', 1670351400, 1670397641, 1, 0, '2022-12-07 12:50:41'),
(62654, 38, 0, 1, 1202212070001, 'SEP22/703', '79', '80,202', 'Invoice No is SEP22/703 and Sales to Jeswanth', 1670351400, 1670398510, 1, 0, '2022-12-07 13:05:10'),
(62655, 46, 0, 1, 1202212070001, 'SPV22/280', '111', '112,210', 'Invoice No is SPV22/280 and Sales to Johny', 1670351400, 1670399491, 1, 0, '2022-12-07 13:21:31'),
(62656, 42, 0, 1, 1202212070001, 'SAG22/261', '95', '96,206', 'Invoice No is SAG22/261 and Sales to Jerald.', 1670351400, 1670401304, 1, 0, '2022-12-07 13:51:44'),
(62657, 48, 0, 1, 1202212070001, 'SKL22/495', '119', '120,212', 'Invoice No is SKL22/495 and Sales to FRAGRANT NATURE', 1670351400, 1670403647, 1, 0, '2022-12-07 14:30:47'),
(62658, 0, 0, 1, 1202212070003, 'SCS22/648', '68', '66,199', 'Invoice No is SCS22/648 and Sales to Assistant Wildlife Warden', 1670351400, 1670403722, 1, 0, '2022-12-07 14:32:02'),
(62659, 0, 0, 1, 1202212070004, 'SCS22/649', '68', '66,199', 'Invoice No is SCS22/649 and Sales to Assistant Wildlife Warden', 1670351400, 1670403795, 1, 0, '2022-12-07 14:33:15'),
(62660, 36, 0, 1, 1202212070001, 'SMT22/347', '71', '72,200', 'Invoice No is SMT22/347 and Sales to Jackson ', 1670351400, 1670405040, 1, 0, '2022-12-07 14:54:00'),
(62661, 37, 0, 2, 2202212060001, '', '2428', '75', 'TA Colachal to Enayam DF6AL 341030 Auto  Expaneas', 1670265000, 1670405819, 1, 1, '2022-12-07 15:06:59'),
(62662, 36, 0, 1, 1202212070002, 'SMT22/348', '71', '72,200', 'Invoice No is SMT22/348 and Sales to Justin ', 1670351400, 1670406471, 1, 0, '2022-12-07 15:17:51'),
(62701, 43, 0, 1, 1202212080001, 'SMN22/252', '99', '100,207', 'Invoice No is SMN22/252 and Sales to Gillbert ', 1670437800, 1670488242, 1, 0, '2022-12-08 14:00:42'),
(62664, 56, 0, 1, 1202212070001, 'SCD22/252', '2260', ',', 'Invoice No is SCD22/252 and Sales to SEKAR', 1670351400, 1670408055, 1, 0, '2022-12-07 15:44:15'),
(62665, 38, 0, 1, 1202212070002, 'SEP22/704', '79', '80,202', 'Invoice No is SEP22/704 and Sales to Antony', 1670351400, 1670408940, 1, 0, '2022-12-07 15:59:00'),
(62666, 48, 0, 1, 1202212070002, 'SKL22/496', '119', '120,212', 'Invoice No is SKL22/496 and Sales to NELSON', 1670351400, 1670409439, 1, 0, '2022-12-07 16:07:19'),
(62667, 48, 0, 1, 1202212070003, 'SKL22/497', '119', '120,212', 'Invoice No is SKL22/497 and Sales to BIJUMON', 1670351400, 1670409914, 1, 0, '2022-12-07 16:15:14'),
(62668, 0, 0, 1, 1202212070005, 'SCS22/650', '68', '66,199', 'Invoice No is SCS22/650 and Sales to ANTONY', 1670351400, 1670410446, 1, 0, '2022-12-07 16:24:06'),
(62669, 56, 0, 1, 1202212070002, 'SCD22/253', '2260', ',', 'Invoice No is SCD22/253 and Sales to AJITH', 1670351400, 1670410780, 1, 0, '2022-12-07 16:29:40'),
(62670, 48, 0, 1, 1202212070004, 'SKL22/498', '119', '120,212', 'Invoice No is SKL22/498 and Sales to M.ANCEL', 1670351400, 1670411562, 1, 0, '2022-12-07 16:42:42'),
(62671, 39, 0, 1, 1202212070001, 'SVV22/861', '83', '84,203', 'Invoice No is SVV22/861 and Sales to VIFIL', 1670351400, 1670412452, 1, 0, '2022-12-07 16:57:32'),
(62672, 45, 0, 1, 1202212070001, 'SVZ22/389', '107', '108,209', 'Invoice No is SVZ22/389 and Sales to Clament', 1670351400, 1670412751, 1, 0, '2022-12-07 17:02:31'),
(62675, 48, 0, 1, 1202212070005, 'SKL22/499', '119', '120,212', 'Invoice No is SKL22/499 and Sales to JELSON', 1670351400, 1670416063, 1, 0, '2022-12-07 17:57:43'),
(62676, 38, 0, 1, 1202212070003, 'SEP22/705', '79', '80,202', 'Invoice No is SEP22/705 and Sales to Suresh', 1670351400, 1670417868, 1, 0, '2022-12-07 18:27:48'),
(63959, 54, 0, 4, 4202212090001, '', '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT', 1670524200, 1673504475, 1, 0, '2023-01-12 11:51:15'),
(62678, 0, 0, 1, 1202212070006, 'SCS22/651', '68', '66,199', 'Invoice No is SCS22/651 and Sales to Sutherland Global Services  Gateway Office Parks Pvt. Ltd', 1670351400, 1670421580, 1, 0, '2022-12-07 19:29:40'),
(62679, 39, 0, 1, 1202212070002, 'SVV22/862', '83', '84,203', 'Invoice No is SVV22/862 and Sales to JENO', 1670351400, 1670428623, 1, 0, '2022-12-07 21:27:03'),
(62680, 55, 0, 1, 1202212070001, 'SMK22/336', '1947', '1948,', 'Invoice No is SMK22/336 and Sales to DENNIS', 1670351400, 1670428772, 1, 0, '2022-12-07 21:29:32'),
(62681, 0, 0, 1, 1202212070007, 'SCS22/652', '68', '66,199', 'Invoice No is SCS22/652 and Sales to Samudra Shipyard Pvt Ltd', 1670351400, 1670437417, 1, 0, '2022-12-07 23:53:37'),
(62682, 52, 0, 2, 2202212060003, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to cuddalore workshop spare transfer payment paid on 06-12-2022', 1670265000, 1670472769, 1, 0, '2022-12-08 09:42:49'),
(62683, 41, 0, 1, 1202212080001, 'SVM22/37', '91', '92,205', 'Invoice No is SVM22/37 and Sales to Mahalingam', 1670437800, 1670473921, 1, 0, '2022-12-08 10:02:01'),
(62684, 47, 0, 1, 1202212080001, 'SNK22/218', '115', '116,211', 'Invoice No is SNK22/218 and Sales to SELVARAJ', 1670437800, 1670474314, 1, 0, '2022-12-08 10:08:34'),
(62685, 38, 0, 1, 1202212080001, 'SEP22/706', '79', '80,202', 'Invoice No is SEP22/706 and Sales to David', 1670437800, 1670475305, 1, 0, '2022-12-08 10:25:05'),
(62686, 47, 0, 4, 4202212080001, '', '114', '115', 'CASH TO BANK', 1670437800, 1670476597, 1, 0, '2022-12-08 10:46:37'),
(62687, 52, 0, 1, 1202212080001, 'SDM22/625', '1607', ',', 'Invoice No is SDM22/625 and Sales to MOHANRAJ', 1670437800, 1670478448, 1, 0, '2022-12-08 11:17:28'),
(62688, 49, 0, 1, 1202212080001, 'SAP22/311', '123', '124,213', 'Invoice No is SAP22/311 and Sales to Pradeepan', 1670437800, 1670479448, 1, 0, '2022-12-08 11:34:08'),
(62689, 0, 0, 1, 1202212080001, 'SCS22/653', '68', '66,199', 'Invoice No is SCS22/653 and Sales to VIMALROY', 1670437800, 1670480324, 1, 0, '2022-12-08 11:48:44'),
(62690, 48, 0, 4, 4202212080001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1670437800, 1670480778, 1, 0, '2022-12-08 11:56:18'),
(62691, 54, 0, 1, 1202212080001, 'STR22/134', '1903', '1928,', 'Invoice No is STR22/134 and Sales to JAGETHISH', 1670437800, 1670482025, 1, 0, '2022-12-08 12:17:05'),
(62692, 37, 0, 1, 1202212080001, 'SCL22/325', '75', '76,201', 'Invoice No is SCL22/325 and Sales to Mr Stepan Raj', 1670437800, 1670482527, 1, 0, '2022-12-08 12:25:27'),
(62693, 0, 0, 1, 1202212080002, 'SCS22/654', '68', '66,199', 'Invoice No is SCS22/654 and Sales to VARGHEES', 1670437800, 1670484352, 1, 0, '2022-12-08 12:55:52'),
(62694, 51, 0, 1, 1202212080001, 'SNP22/757', '1605', '2018,2020', 'Invoice No is SNP22/757 and Sales to Iyyappan', 1670437800, 1670484444, 1, 0, '2022-12-08 12:57:24'),
(62695, 49, 0, 1, 1202212080002, 'SAP22/312', '123', '124,213', 'Invoice No is SAP22/312 and Sales to Rajesh', 1670437800, 1670487010, 1, 0, '2022-12-08 13:40:10'),
(62696, 38, 0, 4, 4202212080001, '', '78', '79', 'cash to bank', 1670437800, 1670487208, 1, 0, '2022-12-08 13:43:28'),
(62697, 38, 0, 2, 2202212080001, '', '1422', '79', 'obm sales incentive', 1670437800, 1670487308, 1, 1, '2022-12-08 13:45:08'),
(62698, 45, 0, 1, 1202212080001, 'SVZ22/390', '107', '108,209', 'Invoice No is SVZ22/390 and Sales to Varghese', 1670437800, 1670487388, 1, 0, '2022-12-08 13:46:28'),
(62699, 55, 0, 1, 1202212080001, 'SMK22/337', '1947', '1948,', 'Invoice No is SMK22/337 and Sales to SAJIN', 1670437800, 1670487495, 1, 0, '2022-12-08 13:48:15'),
(62700, 49, 0, 1, 1202212080003, 'SAP22/313', '123', '124,213', 'Invoice No is SAP22/313 and Sales to Sajeevan', 1670437800, 1670487731, 1, 0, '2022-12-08 13:52:11'),
(62702, 36, 0, 1, 1202212080001, 'SMT22/349', '71', '72,200', 'Invoice No is SMT22/349 and Sales to Pani', 1670437800, 1670488242, 1, 0, '2022-12-08 14:00:42'),
(62567, 0, 0, 1, 1202212050001, 'SCS22/638', '68', '66,199', 'Invoice No is SCS22/638 and Sales to JOOSA', 1670178600, 1670224052, 1, 0, '2022-12-05 12:37:32'),
(62568, 0, 0, 1, 1202212050002, 'SCS22/639', '68', '66,199', 'Invoice No is SCS22/639 and Sales to Anandhu Agencies', 1670178600, 1670225055, 1, 0, '2022-12-05 12:54:15'),
(62569, 49, 0, 1, 1202212050002, 'SAP22/309', '123', '124,213', 'Invoice No is SAP22/309 and Sales to Divakaran', 1670178600, 1670226359, 1, 0, '2022-12-05 13:15:59'),
(62570, 38, 0, 1, 1202212050001, 'SEP22/698', '79', '80,202', 'Invoice No is SEP22/698 and Sales to Shiju', 1670178600, 1670227317, 1, 0, '2022-12-05 13:31:57'),
(62571, 39, 0, 1, 1202212050001, 'SVV22/857', '83', '84,203', 'Invoice No is SVV22/857 and Sales to CLEETAS', 1670178600, 1670227993, 1, 0, '2022-12-05 13:43:13'),
(62572, 52, 0, 1, 1202212050001, 'SDM22/623', '1607', ',', 'Invoice No is SDM22/623 and Sales to VISHVA', 1670178600, 1670228170, 1, 0, '2022-12-05 13:46:10'),
(62573, 38, 0, 1, 1202212050002, 'SEP22/699', '79', '80,202', 'Invoice No is SEP22/699 and Sales to Shiju', 1670178600, 1670228434, 1, 0, '2022-12-05 13:50:34'),
(62703, 37, 0, 1, 1202212080002, 'SCL22/326', '75', '76,201', 'Invoice No is SCL22/326 and Sales to Mr KIimson', 1670437800, 1670488340, 1, 0, '2022-12-08 14:02:20'),
(62704, 45, 0, 1, 1202212080002, 'SVZ22/391', '107', '108,209', 'Invoice No is SVZ22/391 and Sales to Mikhael', 1670437800, 1670491531, 1, 0, '2022-12-08 14:55:31'),
(62705, 55, 0, 2, 2202212080001, '', '2306', '1947', 'CASH TO BANK', 1670437800, 1670491878, 1, 1, '2022-12-08 15:01:18'),
(62706, 55, 0, 1, 1202212080002, 'SMK22/338', '1947', '1948,', 'Invoice No is SMK22/338 and Sales to MANOJ', 1670437800, 1670492607, 1, 0, '2022-12-08 15:13:27'),
(62707, 42, 0, 1, 1202212080001, 'SAG22/262', '95', '96,206', 'Invoice No is SAG22/262 and Sales to Brunson.', 1670437800, 1670493441, 1, 0, '2022-12-08 15:27:21'),
(62559, 54, 0, 1, 1202212030001, 'STR22/131', '1903', '1928,', 'Invoice No is STR22/131 and Sales to AJITH', 1670005800, 1670074737, 1, 0, '2022-12-03 19:08:57'),
(62560, 43, 0, 1, 1202212030004, 'SMN22/248', '99', '100,207', 'Invoice No is SMN22/248 and Sales to jayaraj', 1670005800, 1670075100, 1, 0, '2022-12-03 19:15:00'),
(62561, 55, 0, 1, 1202212030001, 'SMK22/332', '1947', '1948,', 'Invoice No is SMK22/332 and Sales to ASWIN', 1670005800, 1670083077, 1, 0, '2022-12-03 21:27:57'),
(62562, 39, 0, 1, 1202212030003, 'SVV22/855', '83', '84,203', 'Invoice No is SVV22/855 and Sales to DEVIN', 1670005800, 1670083491, 1, 0, '2022-12-03 21:34:51'),
(62563, 39, 0, 1, 1202212030004, 'SVV22/856', '83', '84,203', 'Invoice No is SVV22/856 and Sales to CLEETAS', 1670005800, 1670083889, 1, 0, '2022-12-03 21:41:29'),
(62564, 55, 0, 2, 2202212030001, '', '2306', '1947', 'CASH TO BANK', 1670005800, 1670140152, 1, 1, '2022-12-04 13:19:12'),
(62565, 55, 0, 2, 2202212030001, '', '2311', '1947', 'WORKSHOP THINGS', 1670005800, 1670140275, 1, 1, '2022-12-04 13:21:15'),
(62566, 49, 0, 1, 1202212050001, 'SAP22/308', '123', '124,213', 'Invoice No is SAP22/308 and Sales to Saji', 1670178600, 1670217589, 1, 0, '2022-12-05 10:49:49'),
(62708, 42, 0, 1, 1202212080002, 'SAG22/263', '95', '96,206', 'Invoice No is SAG22/263 and Sales to Daveed.', 1670437800, 1670493939, 1, 0, '2022-12-08 15:35:39'),
(62709, 46, 0, 1, 1202212080001, 'SPV22/281', '111', '112,210', 'Invoice No is SPV22/281 and Sales to Robin', 1670437800, 1670494243, 1, 0, '2022-12-08 15:40:43'),
(62710, 53, 0, 1, 1202212080001, 'SPZ22/167', '1675', '1922,', 'Invoice No is SPZ22/167 and Sales to BLUE WAVE MARINES', 1670437800, 1670496127, 1, 0, '2022-12-08 16:12:07'),
(62711, 39, 0, 1, 1202212080001, 'SVV22/863', '83', '84,203', 'Invoice No is SVV22/863 and Sales to XAVIER', 1670437800, 1670501582, 1, 0, '2022-12-08 17:43:02'),
(62712, 39, 0, 1, 1202212080002, 'SVV22/864', '83', '84,203', 'Invoice No is SVV22/864 and Sales to KUTTON', 1670437800, 1670503960, 1, 0, '2022-12-08 18:22:40'),
(62713, 39, 0, 1, 1202212080003, 'SVV22/865', '83', '84,203', 'Invoice No is SVV22/865 and Sales to SHERIN', 1670437800, 1670504158, 1, 0, '2022-12-08 18:25:58'),
(62714, 39, 0, 1, 1202212080004, 'SVV22/866', '83', '84,203', 'Invoice No is SVV22/866 and Sales to AUGESTIN', 1670437800, 1670504511, 1, 0, '2022-12-08 18:31:51'),
(62715, 47, 0, 1, 1202212080002, 'SNK22/219', '115', '116,211', 'Invoice No is SNK22/219 and Sales to PRAVEEN', 1670437800, 1670504734, 1, 0, '2022-12-08 18:35:34'),
(62716, 47, 0, 1, 1202212080003, 'SNK22/220', '115', '116,211', 'Invoice No is SNK22/220 and Sales to DEEPOLAN', 1670437800, 1670504977, 1, 0, '2022-12-08 18:39:37'),
(62717, 38, 0, 1, 1202212080002, 'SEP22/707', '79', '80,202', 'Invoice No is SEP22/707 and Sales to Joseph Raj', 1670437800, 1670506267, 1, 0, '2022-12-08 19:01:07'),
(62718, 36, 0, 2, 2202212080001, '', '2420', '71', 'New Engine Sale Incentive ', 1670437800, 1670559589, 1, 1, '2022-12-09 09:49:49'),
(62719, 0, 0, 1, 1202212090001, 'SCS22/655', '68', '66,199', 'Invoice No is SCS22/655 and Sales to Sunny Boats Pvt Ltd', 1670524200, 1670561591, 1, 0, '2022-12-09 10:23:11'),
(62720, 50, 0, 1, 1202212090001, 'SMG22/219', '127', '128,214', 'Invoice No is SMG22/219 and Sales to Radakrishnan', 1670524200, 1670562507, 1, 0, '2022-12-09 10:38:27'),
(62721, 50, 0, 1, 1202212090002, 'SMG22/220', '127', '128,214', 'Invoice No is SMG22/220 and Sales to LIJO', 1670524200, 1670562908, 1, 0, '2022-12-09 10:45:08'),
(62722, 38, 0, 1, 1202212090001, 'SEP22/708', '79', '80,202', 'Invoice No is SEP22/708 and Sales to Praveen', 1670524200, 1670564124, 1, 0, '2022-12-09 11:05:24'),
(62723, 38, 0, 1, 1202212090002, 'SEP22/709', '79', '80,202', 'Invoice No is SEP22/709 and Sales to Shibu', 1670524200, 1670564500, 1, 0, '2022-12-09 11:11:40'),
(63960, 38, 0, 4, 4202301120001, '', '78', '79', 'cash to bamk', 1673461800, 1673506214, 1, 0, '2023-01-12 12:20:14'),
(62726, 42, 0, 1, 1202212090001, 'SAG22/265', '95', '96,206', 'Invoice No is SAG22/265 and Sales to FISHER LAND', 1670524200, 1670570568, 1, 0, '2022-12-09 12:52:48'),
(62727, 55, 0, 1, 1202212090001, 'SMK22/339', '1947', '1948,', 'Invoice No is SMK22/339 and Sales to PRABHU', 1670524200, 1670572154, 1, 0, '2022-12-09 13:19:14'),
(62728, 45, 0, 1, 1202212090001, 'SVZ22/392', '107', '108,209', 'Invoice No is SVZ22/392 and Sales to Rajan', 1670524200, 1670572962, 1, 0, '2022-12-09 13:32:42'),
(62729, 0, 0, 1, 1202212090002, 'SCS22/656', '68', '66,199', 'Invoice No is SCS22/656 and Sales to PERFECT HOUSE PVT.LTD', 1670524200, 1670573313, 1, 0, '2022-12-09 13:38:33'),
(62730, 45, 0, 1, 1202212090002, 'SVZ22/393', '107', '108,209', 'Invoice No is SVZ22/393 and Sales to cleetus', 1670524200, 1670573763, 1, 0, '2022-12-09 13:46:03'),
(62731, 48, 0, 1, 1202212090001, 'SKL22/500', '119', '120,212', 'Invoice No is SKL22/500 and Sales to RENJITH', 1670524200, 1670574309, 1, 0, '2022-12-09 13:55:09'),
(62732, 53, 0, 2, 2202212030001, '', '2173', '1675', 'being the amount paid towarts the courier charges spares sending cuddalor 13251-99j00,5nos, 09248-12009,5nos, 37830-99j10,1nos,for obm workshop pulicat on 03.12.2022', 1670005800, 1670574440, 1, 0, '2022-12-09 13:57:20'),
(62733, 48, 0, 1, 1202212090002, 'SKL22/501', '119', '120,212', 'Invoice No is SKL22/501 and Sales to SUMESH', 1670524200, 1670575326, 1, 0, '2022-12-09 14:12:06'),
(62734, 48, 0, 2, 2202212080001, '', '2387', '119', 'WORK SHOP ELECTRICITY BILL.', 1670437800, 1670576229, 1, 0, '2022-12-09 14:27:09'),
(62735, 0, 0, 1, 1202212090003, 'SCS22/657', '68', '66,199', 'Invoice No is SCS22/657 and Sales to LEELA BACK WATERS', 1670524200, 1670576727, 1, 0, '2022-12-09 14:35:27'),
(62736, 46, 0, 1, 1202212090001, 'SPV22/282', '111', '112,210', 'Invoice No is SPV22/282 and Sales to Biju', 1670524200, 1670577052, 1, 0, '2022-12-09 14:40:52'),
(62737, 0, 0, 1, 1202212090004, 'SCS22/658', '68', '66,199', 'Invoice No is SCS22/658 and Sales to BMT Marine', 1670524200, 1670578832, 1, 0, '2022-12-09 15:10:32'),
(62738, 38, 0, 4, 4202212090001, '', '78', '79', 'cash to bank', 1670524200, 1670578975, 1, 0, '2022-12-09 15:12:55'),
(62739, 0, 0, 1, 1202212090005, 'SCS22/659', '68', '66,199', 'Invoice No is SCS22/659 and Sales to RAJA', 1670524200, 1670579613, 1, 0, '2022-12-09 15:23:33'),
(62740, 53, 0, 2, 2202212070001, '', '2173', '1675', 'being the amount paid towarts the couriers charges head office account settilmant for obm workshop pulicat on 07.12.2022', 1670351400, 1670580262, 1, 0, '2022-12-09 15:34:22'),
(62741, 0, 0, 1, 1202212090006, 'SCS22/660', '68', '66,199', 'Invoice No is SCS22/660 and Sales to BENJAMIN', 1670524200, 1670580328, 1, 0, '2022-12-09 15:35:28'),
(62742, 47, 0, 1, 1202212090001, 'SNK22/221', '115', '116,211', 'Invoice No is SNK22/221 and Sales to RAJU', 1670524200, 1670580392, 1, 0, '2022-12-09 15:36:32'),
(62743, 53, 0, 2, 2202212070002, '', '2173', '1675', 'being the amount paid towarts the courier charges  speres sending cuddalor 54130-99j00,1nos for obm workshop pulicat on 07.12.2022', 1670351400, 1670580767, 1, 0, '2022-12-09 15:42:47'),
(62744, 42, 0, 1, 1202212090002, 'SAG22/266', '95', '96,206', 'Invoice No is SAG22/266 and Sales to Peter.', 1670524200, 1670583347, 1, 0, '2022-12-09 16:25:47'),
(62745, 0, 0, 1, 1202212090007, 'SCS22/661', '68', '66,199', 'Invoice No is SCS22/661 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1670524200, 1670583453, 1, 0, '2022-12-09 16:27:33'),
(62746, 45, 0, 1, 1202212090003, 'SVZ22/394', '107', '108,209', 'Invoice No is SVZ22/394 and Sales to Shaji', 1670524200, 1670583682, 1, 0, '2022-12-09 16:31:22'),
(62747, 42, 0, 4, 4202212090001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1670524200, 1670583701, 1, 0, '2022-12-09 16:31:41'),
(62761, 38, 0, 1, 1202212100001, 'SEP22/710', '79', '80,202', 'Invoice No is SEP22/710 and Sales to Jobin', 1670610600, 1670646385, 1, 0, '2022-12-10 09:56:25'),
(62762, 0, 0, 1, 1202212100001, 'SCS22/664', '68', '66,199', 'Invoice No is SCS22/664 and Sales to SELVARAJ', 1670610600, 1670647871, 1, 0, '2022-12-10 10:21:11'),
(62763, 36, 0, 1, 1202212100001, 'SMT22/350', '71', '72,200', 'Invoice No is SMT22/350 and Sales to Fredy', 1670610600, 1670649225, 1, 0, '2022-12-10 10:43:45'),
(62764, 38, 0, 1, 1202212100002, 'SEP22/711', '79', '80,202', 'Invoice No is SEP22/711 and Sales to Navis', 1670610600, 1670649983, 1, 0, '2022-12-10 10:56:23'),
(62765, 0, 0, 1, 1202212100002, 'SCS22/665', '68', '66,199', 'Invoice No is SCS22/665 and Sales to SILVAPILLAI', 1670610600, 1670651212, 1, 0, '2022-12-10 11:16:52'),
(62766, 42, 0, 1, 1202212100001, 'SAG22/267', '95', '96,206', 'Invoice No is SAG22/267 and Sales to Dasan.', 1670610600, 1670654267, 1, 0, '2022-12-10 12:07:47'),
(62767, 37, 0, 2, 2202212100001, '', '1765', '75', 'New OBM Sales Incentiu 3x1000', 1670610600, 1670655307, 1, 1, '2022-12-10 12:25:07'),
(63282, 50, 0, 1, 1202212290001, 'SMG22/228', '127', '128,214', 'Invoice No is SMG22/228 and Sales to Swan Aquatics', 1672252200, 1672309718, 1, 0, '2022-12-29 15:58:38'),
(62769, 37, 0, 1, 1202212100001, 'SCL22/327', '75', '76,201', 'Invoice No is SCL22/327 and Sales to Mr Jerlien', 1670610600, 1670656281, 1, 0, '2022-12-10 12:41:21'),
(62770, 45, 0, 1, 1202212100001, 'SVZ22/395', '107', '108,209', 'Invoice No is SVZ22/395 and Sales to RAJAN', 1670610600, 1670656531, 1, 0, '2022-12-10 12:45:31'),
(62771, 45, 0, 1, 1202212100002, 'SVZ22/396', '107', '108,209', 'Invoice No is SVZ22/396 and Sales to RAJAN', 1670610600, 1670656533, 1, 0, '2022-12-10 12:45:33'),
(62772, 51, 0, 2, 2202212100001, '', '2069', '1605', 'Being the amount paid towards the travel expenses of I.Perambalam from velankanni to chennai for Account settlement on 06.12.2022. ', 1670610600, 1670657115, 1, 1, '2022-12-10 12:55:15'),
(62773, 37, 0, 1, 1202212100002, 'SCL22/328', '75', '76,201', 'Invoice No is SCL22/328 and Sales to Mr Siju', 1670610600, 1670657268, 1, 0, '2022-12-10 12:57:48'),
(62774, 37, 0, 1, 1202212100003, 'SCL22/329', '75', '76,201', 'Invoice No is SCL22/329 and Sales to Mr Siju', 1670610600, 1670657269, 1, 0, '2022-12-10 12:57:49'),
(62775, 49, 0, 1, 1202212100001, 'SAP22/314', '123', '124,213', 'Invoice No is SAP22/314 and Sales to Rajesh', 1670610600, 1670658066, 1, 0, '2022-12-10 13:11:06'),
(62776, 56, 0, 1, 1202212100001, 'SCD22/255', '2260', ',', 'Invoice No is SCD22/255 and Sales to ARUMUGAM', 1670610600, 1670659513, 1, 0, '2022-12-10 13:35:13'),
(62777, 42, 0, 1, 1202212100002, 'SAG22/268', '95', '96,206', 'Invoice No is SAG22/268 and Sales to Jose.', 1670610600, 1670661785, 1, 0, '2022-12-10 14:13:05'),
(62778, 0, 0, 1, 1202212100003, 'SCS22/666', '68', '66,199', 'Invoice No is SCS22/666 and Sales to MERKLIN', 1670610600, 1670661849, 1, 0, '2022-12-10 14:14:09'),
(62779, 39, 0, 1, 1202212100001, 'SVV22/871', '83', '84,203', 'Invoice No is SVV22/871 and Sales to ALLPHY', 1670610600, 1670662343, 1, 0, '2022-12-10 14:22:23'),
(62780, 41, 0, 1, 1202212100001, 'SVM22/38', '91', '92,205', 'Invoice No is SVM22/38 and Sales to Sundar', 1670610600, 1670663707, 1, 0, '2022-12-10 14:45:07'),
(62786, 39, 0, 1, 1202212100004, 'SVV22/874', '83', '84,203', 'Invoice No is SVV22/874 and Sales to FLAMMY', 1670610600, 1670670840, 1, 0, '2022-12-10 16:44:00'),
(62782, 52, 0, 1, 1202212100001, 'SDM22/626', '1607', ',', 'Invoice No is SDM22/626 and Sales to AGASH', 1670610600, 1670664235, 1, 0, '2022-12-10 14:53:55'),
(62783, 38, 0, 1, 1202212100003, 'SEP22/712', '79', '80,202', 'Invoice No is SEP22/712 and Sales to Yesurajan', 1670610600, 1670665181, 1, 0, '2022-12-10 15:09:41'),
(62785, 39, 0, 1, 1202212100003, 'SVV22/873', '83', '84,203', 'Invoice No is SVV22/873 and Sales to SHAM', 1670610600, 1670669247, 1, 0, '2022-12-10 16:17:27'),
(62787, 48, 0, 1, 1202212100001, 'SKL22/503', '119', '120,212', 'Invoice No is SKL22/503 and Sales to ALEXANDER', 1670610600, 1670676015, 1, 0, '2022-12-10 18:10:15'),
(62788, 48, 0, 1, 1202212100002, 'SKL22/504', '119', '120,212', 'Invoice No is SKL22/504 and Sales to ALEXANDER', 1670610600, 1670676393, 1, 0, '2022-12-10 18:16:33'),
(62789, 48, 0, 1, 1202212100003, 'SKL22/505', '119', '120,212', 'Invoice No is SKL22/505 and Sales to ABRAHAM', 1670610600, 1670676506, 1, 0, '2022-12-10 18:18:26'),
(62790, 46, 0, 1, 1202212100001, 'SPV22/283', '111', '112,210', 'Invoice No is SPV22/283 and Sales to Stallin', 1670610600, 1670677265, 1, 0, '2022-12-10 18:31:05'),
(62791, 46, 0, 1, 1202212100002, 'SPV22/284', '111', '112,210', 'Invoice No is SPV22/284 and Sales to Robin', 1670610600, 1670677835, 1, 0, '2022-12-10 18:40:35'),
(62792, 54, 0, 1, 1202212100001, 'STR22/135', '1903', '1928,', 'Invoice No is STR22/135 and Sales to KARTHI', 1670610600, 1670681882, 1, 0, '2022-12-10 19:48:02'),
(62793, 36, 0, 1, 1202212100002, 'SMT22/352', '71', '72,200', 'Invoice No is SMT22/352 and Sales to Ruban ', 1670610600, 1670682123, 1, 0, '2022-12-10 19:52:03'),
(62794, 36, 0, 1, 1202212100003, 'SMT22/353', '71', '72,200', 'Invoice No is SMT22/353 and Sales to Richard ', 1670610600, 1670682314, 1, 0, '2022-12-10 19:55:14'),
(62795, 54, 0, 1, 1202212100002, 'STR22/136', '1903', '1928,', 'Invoice No is STR22/136 and Sales to KANITRAJ', 1670610600, 1670683417, 1, 0, '2022-12-10 20:13:37'),
(62796, 50, 0, 1, 1202212120001, 'SMG22/221', '127', '128,214', 'Invoice No is SMG22/221 and Sales to stalin', 1670783400, 1670820014, 1, 0, '2022-12-12 10:10:14'),
(62797, 50, 0, 2, 2202212100001, '', '1772', '127', 'incentive 14 units', 1670610600, 1670820101, 1, 1, '2022-12-12 10:11:41'),
(62798, 50, 0, 2, 2202212100002, '', '1074', '127', 'obm tra-600 in no-312', 1670610600, 1670820387, 1, 1, '2022-12-12 10:16:27'),
(62799, 50, 0, 2, 2202212100003, '', '1074', '127', 'obm tra- 1570\r\nauto-    500 in no-316\r\n  total  2070', 1670610600, 1670820557, 1, 1, '2022-12-12 10:19:17'),
(62800, 50, 0, 2, 2202212100004, '', '1074', '127', 'tra-1400\r\nauto-500\r\ntotal-1900   in no-314', 1670610600, 1670820655, 1, 1, '2022-12-12 10:20:55'),
(62801, 55, 0, 2, 2202212120001, '', '2306', '1947', 'CASH TO BANK', 1670783400, 1670826931, 1, 1, '2022-12-12 12:05:31'),
(62802, 43, 0, 1, 1202212120001, 'SMN22/253', '99', '100,207', 'Invoice No is SMN22/253 and Sales to Kumar', 1670783400, 1670827990, 1, 0, '2022-12-12 12:23:10'),
(62803, 0, 0, 1, 1202212120001, 'SCS22/667', '68', '66,199', 'Invoice No is SCS22/667 and Sales to WILSON', 1670783400, 1670828589, 1, 0, '2022-12-12 12:33:09'),
(62804, 54, 0, 1, 1202212120001, 'STR22/137', '1903', '1928,', 'Invoice No is STR22/137 and Sales to M.R.ENTER,PRISES', 1670783400, 1670831039, 1, 0, '2022-12-12 13:13:59'),
(62805, 48, 0, 1, 1202212120001, 'SKL22/506', '119', '120,212', 'Invoice No is SKL22/506 and Sales to DISTRICT MANGER', 1670783400, 1670831272, 1, 0, '2022-12-12 13:17:52'),
(62806, 43, 0, 1, 1202212120002, 'SMN22/254', '99', '100,207', 'Invoice No is SMN22/254 and Sales to Jiaveen', 1670783400, 1670831678, 1, 0, '2022-12-12 13:24:38'),
(62807, 43, 0, 1, 1202212120003, 'SMN22/255', '99', '100,207', 'Invoice No is SMN22/255 and Sales to Christy', 1670783400, 1670831845, 1, 0, '2022-12-12 13:27:25'),
(62808, 43, 0, 1, 1202212120004, 'SMN22/256', '99', '100,207', 'Invoice No is SMN22/256 and Sales to Arvend', 1670783400, 1670832433, 1, 0, '2022-12-12 13:37:13'),
(62809, 0, 0, 1, 1202212120002, 'SCS22/668', '68', '66,199', 'Invoice No is SCS22/668 and Sales to VIJAYARAJ', 1670783400, 1670833920, 1, 0, '2022-12-12 14:02:00'),
(62810, 52, 0, 1, 1202212120001, 'SDM22/627', '1607', ',', 'Invoice No is SDM22/627 and Sales to SUTHAN', 1670783400, 1670834223, 1, 0, '2022-12-12 14:07:03'),
(62811, 56, 0, 4, 4202212120001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm w/s cuddalore', 1670783400, 1670838487, 1, 0, '2022-12-12 15:18:07'),
(62812, 43, 0, 4, 4202212120001, '', '98', '99', 'Cash to bank SBI Puthukurichy', 1670783400, 1670840422, 1, 0, '2022-12-12 15:50:22'),
(62813, 50, 0, 4, 4202212120001, '', '126', '127', 'CASH TO SBIMAQ 20000', 1670783400, 1670841343, 1, 0, '2022-12-12 16:05:43'),
(62814, 45, 0, 1, 1202212120001, 'SVZ22/397', '107', '108,209', 'Invoice No is SVZ22/397 and Sales to antony', 1670783400, 1670841429, 1, 0, '2022-12-12 16:07:09'),
(62815, 43, 0, 1, 1202212120005, 'SMN22/257', '99', '100,207', 'Invoice No is SMN22/257 and Sales to Chyarl ', 1670783400, 1670843790, 1, 0, '2022-12-12 16:46:30'),
(62816, 38, 0, 1, 1202212120001, 'SEP22/713', '79', '80,202', 'Invoice No is SEP22/713 and Sales to Reedan', 1670783400, 1670843984, 1, 0, '2022-12-12 16:49:44'),
(62817, 42, 0, 1, 1202212120001, 'SAG22/269', '95', '96,206', 'Invoice No is SAG22/269 and Sales to Asker.', 1670783400, 1670844874, 1, 0, '2022-12-12 17:04:34'),
(62818, 43, 0, 1, 1202212120006, 'SMN22/258', '99', '100,207', 'Invoice No is SMN22/258 and Sales to Chyarl', 1670783400, 1670845766, 1, 0, '2022-12-12 17:19:26'),
(62819, 48, 0, 1, 1202212120002, 'SKL22/507', '119', '120,212', 'Invoice No is SKL22/507 and Sales to SELVAM', 1670783400, 1670846831, 1, 0, '2022-12-12 17:37:11'),
(62820, 48, 0, 1, 1202212120003, 'SKL22/508', '119', '120,212', 'Invoice No is SKL22/508 and Sales to PATTOM', 1670783400, 1670847832, 1, 0, '2022-12-12 17:53:52'),
(62821, 39, 0, 4, 4202212120001, '', '82', '83', 'Cash to bank', 1670783400, 1670854709, 1, 0, '2022-12-12 19:48:29'),
(62822, 39, 0, 1, 1202212120001, 'SVV22/875', '83', '84,203', 'Invoice No is SVV22/875 and Sales to JOHNY', 1670783400, 1670855965, 1, 0, '2022-12-12 20:09:25'),
(62823, 39, 0, 1, 1202212120002, 'SVV22/876', '83', '84,203', 'Invoice No is SVV22/876 and Sales to RETHEESH', 1670783400, 1670856071, 1, 0, '2022-12-12 20:11:11'),
(62824, 55, 0, 2, 2202212120001, '', '2311', '1947', 'WORKSHOP THINKS', 1670783400, 1670911710, 1, 1, '2022-12-13 11:38:30'),
(62825, 55, 0, 1, 1202212130001, 'SMK22/341', '1947', '1948,', 'Invoice No is SMK22/341 and Sales to ALBEN', 1670869800, 1670913302, 1, 0, '2022-12-13 12:05:02'),
(62826, 49, 0, 1, 1202212130001, 'SAP22/315', '123', '124,213', 'Invoice No is SAP22/315 and Sales to VINCENT', 1670869800, 1670914159, 1, 0, '2022-12-13 12:19:19'),
(62830, 49, 0, 1, 1202212130002, 'SAP22/316', '123', '124,213', 'Invoice No is SAP22/316 and Sales to Rajesh', 1670869800, 1670915669, 1, 0, '2022-12-13 12:44:29'),
(62828, 37, 0, 1, 1202212130001, 'SCL22/330', '75', '76,201', 'Invoice No is SCL22/330 and Sales to SDN Store', 1670869800, 1670914300, 1, 0, '2022-12-13 12:21:40'),
(62829, 0, 0, 1, 1202212130001, 'SCS22/669', '68', '66,199', 'Invoice No is SCS22/669 and Sales to ANTONY', 1670869800, 1670914711, 1, 0, '2022-12-13 12:28:31'),
(62831, 49, 0, 1, 1202212130003, 'SAP22/317', '123', '124,213', 'Invoice No is SAP22/317 and Sales to VINCENT', 1670869800, 1670915812, 1, 0, '2022-12-13 12:46:52'),
(62832, 49, 0, 4, 4202212080001, '', '122', '123', 'Cash deposited to SBI Karamana', 1670437800, 1670916001, 1, 0, '2022-12-13 12:50:01'),
(62833, 55, 0, 2, 2202212130001, '', '2306', '1947', 'CASH TO BANK', 1670869800, 1670916311, 1, 1, '2022-12-13 12:55:11'),
(62834, 55, 0, 2, 2202212130001, '', '2311', '1947', 'ELECTICITY BILL', 1670869800, 1670916384, 1, 1, '2022-12-13 12:56:24'),
(62835, 38, 0, 1, 1202212130001, 'SEP22/714', '79', '80,202', 'Invoice No is SEP22/714 and Sales to Sujith', 1670869800, 1670916484, 1, 0, '2022-12-13 12:58:04'),
(62836, 51, 0, 1, 1202212130001, 'SNP22/758', '1605', '2018,2020', 'Invoice No is SNP22/758 and Sales to Sanjay gandhi', 1670869800, 1670916911, 1, 0, '2022-12-13 13:05:11'),
(62837, 54, 0, 4, 4202212130001, '', '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT', 1670869800, 1670917269, 1, 0, '2022-12-13 13:11:09'),
(62838, 43, 0, 1, 1202212130001, 'SMN22/259', '99', '100,207', 'Invoice No is SMN22/259 and Sales to Raju', 1670869800, 1670920605, 1, 0, '2022-12-13 14:06:45'),
(62839, 50, 0, 1, 1202212130001, 'SMG22/222', '127', '128,214', 'Invoice No is SMG22/222 and Sales to Swan Aquatics', 1670869800, 1670921456, 1, 0, '2022-12-13 14:20:56'),
(62840, 51, 0, 1, 1202212130002, 'SNP22/759', '1605', '2018,2020', 'Invoice No is SNP22/759 and Sales to Kathirvel', 1670869800, 1670921844, 1, 0, '2022-12-13 14:27:24'),
(62841, 0, 0, 1, 1202212130002, 'SCS22/670', '68', '66,199', 'Invoice No is SCS22/670 and Sales to Ava Marine Service Pvt Ltd', 1670869800, 1670922696, 1, 0, '2022-12-13 14:41:36'),
(62842, 0, 0, 1, 1202212130003, 'SCS22/671', '68', '66,199', 'Invoice No is SCS22/671 and Sales to M/s. Cleghorn Motors', 1670869800, 1670922765, 1, 0, '2022-12-13 14:42:45'),
(62843, 38, 0, 1, 1202212130002, 'SEP22/715', '79', '80,202', 'Invoice No is SEP22/715 and Sales to Sahayam', 1670869800, 1670922832, 1, 0, '2022-12-13 14:43:52'),
(62844, 50, 0, 2, 2202212130001, '', '1074', '127', 'TRA-CHARGE  IN NO-318BOOKING-1880  AUTO-500\r\nTOTAL-2380', 1670869800, 1670922914, 1, 1, '2022-12-13 14:45:14'),
(62845, 38, 0, 2, 2202212130001, '', '1220', '79', 'store keeping', 1670869800, 1670923181, 1, 0, '2022-12-13 14:49:41'),
(62846, 42, 0, 1, 1202212130001, 'SAG22/270', '95', '96,206', 'Invoice No is SAG22/270 and Sales to Poulose.', 1670869800, 1670925821, 1, 0, '2022-12-13 15:33:41'),
(62847, 37, 0, 4, 4202212130001, '', '74', '75', 'Cash to Bank SBI Col', 1670869800, 1670927262, 1, 0, '2022-12-13 15:57:42'),
(62848, 47, 0, 1, 1202212130001, 'SNK22/223', '115', '116,211', 'Invoice No is SNK22/223 and Sales to DOPI', 1670869800, 1670927667, 1, 0, '2022-12-13 16:04:27'),
(62849, 49, 0, 1, 1202212130004, 'SAP22/318', '123', '124,213', 'Invoice No is SAP22/318 and Sales to ANAS', 1670869800, 1670928615, 1, 0, '2022-12-13 16:20:15'),
(62850, 49, 0, 1, 1202212130005, 'SAP22/319', '123', '124,213', 'Invoice No is SAP22/319 and Sales to EBY', 1670869800, 1670928698, 1, 0, '2022-12-13 16:21:38'),
(62851, 0, 0, 1, 1202212130004, 'SCS22/672', '68', '66,199', 'Invoice No is SCS22/672 and Sales to YACHTING CONCEPT', 1670869800, 1670928820, 1, 0, '2022-12-13 16:23:40'),
(62852, 49, 0, 1, 1202212130006, 'SAP22/320', '123', '124,213', 'Invoice No is SAP22/320 and Sales to SAJEEVAN', 1670869800, 1670929524, 1, 0, '2022-12-13 16:35:24'),
(62853, 41, 0, 1, 1202212130001, 'SVM22/39', '91', '92,205', 'Invoice No is SVM22/39 and Sales to Kaviarasan', 1670869800, 1670929578, 1, 0, '2022-12-13 16:36:18'),
(62854, 48, 0, 1, 1202212130001, 'SKL22/509', '119', '120,212', 'Invoice No is SKL22/509 and Sales to SANAL', 1670869800, 1670929859, 1, 0, '2022-12-13 16:40:59'),
(62855, 39, 0, 1, 1202212130001, 'SVV22/877', '83', '84,203', 'Invoice No is SVV22/877 and Sales to REETHAS', 1670869800, 1670930086, 1, 0, '2022-12-13 16:44:46'),
(62856, 42, 0, 1, 1202212130002, 'SAG22/271', '95', '96,206', 'Invoice No is SAG22/271 and Sales to Antony Augustin.', 1670869800, 1670930120, 1, 0, '2022-12-13 16:45:20');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(62857, 49, 0, 2, 2202212130001, '', '1110', '123', 'Engine sales incentive (Inv no 52,53,54)', 1670869800, 1670930520, 1, 1, '2022-12-13 16:52:00'),
(62858, 39, 0, 1, 1202212130002, 'SVV22/878', '83', '84,203', 'Invoice No is SVV22/878 and Sales to JEROME', 1670869800, 1670932682, 1, 0, '2022-12-13 17:28:02'),
(62859, 54, 0, 1, 1202212130001, 'STR22/138', '1903', '1928,', 'Invoice No is STR22/138 and Sales to SUDARSON', 1670869800, 1670938797, 1, 0, '2022-12-13 19:09:57'),
(62860, 50, 0, 4, 4202212130001, '', '126', '127', 'CASH TO SBI MAQ ', 1670869800, 1670941053, 1, 0, '2022-12-13 19:47:33'),
(62861, 48, 0, 1, 1202212140001, 'SKL22/510', '119', '120,212', 'Invoice No is SKL22/510 and Sales to TERANCE', 1670956200, 1670991081, 1, 0, '2022-12-14 09:41:21'),
(62862, 0, 0, 1, 1202212140001, 'SCS22/673', '68', '66,199', 'Invoice No is SCS22/673 and Sales to PRINSON', 1670956200, 1670995408, 1, 0, '2022-12-14 10:53:28'),
(62863, 49, 0, 1, 1202212140001, 'SAP22/321', '123', '124,213', 'Invoice No is SAP22/321 and Sales to Rajesh', 1670956200, 1670998575, 1, 0, '2022-12-14 11:46:15'),
(62864, 0, 0, 1, 1202212140002, 'SCS22/674', '68', '66,199', 'Invoice No is SCS22/674 and Sales to EUGINE', 1670956200, 1670999923, 1, 0, '2022-12-14 12:08:43'),
(62865, 0, 0, 1, 1202212140003, 'SCS22/675', '68', '66,199', 'Invoice No is SCS22/675 and Sales to REJIN', 1670956200, 1671000441, 1, 0, '2022-12-14 12:17:21'),
(62866, 38, 0, 1, 1202212140001, 'SEP22/716', '79', '80,202', 'Invoice No is SEP22/716 and Sales to Fraklin', 1670956200, 1671001719, 1, 0, '2022-12-14 12:38:39'),
(62867, 56, 0, 1, 1202212140001, 'SCD22/256', '2260', ',', 'Invoice No is SCD22/256 and Sales to SRIRAM', 1670956200, 1671002029, 1, 0, '2022-12-14 12:43:49'),
(62868, 50, 0, 1, 1202212140001, 'SMG22/223', '127', '128,214', 'Invoice No is SMG22/223 and Sales to sreeyesh', 1670956200, 1671003482, 1, 0, '2022-12-14 13:08:02'),
(62869, 39, 0, 1, 1202212140001, 'SVV22/879', '83', '84,203', 'Invoice No is SVV22/879 and Sales to RETHEESH', 1670956200, 1671004790, 1, 0, '2022-12-14 13:29:50'),
(62870, 39, 0, 2, 2202212140001, '', '1206', '83', 'New engine Loading and Unloading', 1670956200, 1671004997, 1, 1, '2022-12-14 13:33:17'),
(62871, 39, 0, 2, 2202212140002, '', '1206', '83', 'New engine Loading and Unloading', 1670956200, 1671005064, 1, 1, '2022-12-14 13:34:24'),
(62872, 52, 0, 1, 1202212140001, 'SDM22/628', '1607', ',', 'Invoice No is SDM22/628 and Sales to VIJAYABALAN', 1670956200, 1671005826, 1, 0, '2022-12-14 13:47:06'),
(62873, 0, 0, 1, 1202212140004, 'SCS22/676', '68', '66,199', 'Invoice No is SCS22/676 and Sales to M/s. Ameya Agencies', 1670956200, 1671007527, 1, 0, '2022-12-14 14:15:27'),
(62874, 0, 0, 1, 1202212140005, 'SCS22/677', '68', '66,199', 'Invoice No is SCS22/677 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1670956200, 1671007745, 1, 0, '2022-12-14 14:19:05'),
(62875, 0, 0, 1, 1202212140006, 'SCS22/678', '68', '66,199', 'Invoice No is SCS22/678 and Sales to VIJAYARAJ', 1670956200, 1671008850, 1, 0, '2022-12-14 14:37:30'),
(62876, 50, 0, 1, 1202212140002, 'SMG22/224', '127', '128,214', 'Invoice No is SMG22/224 and Sales to ADIMA', 1670956200, 1671008851, 1, 0, '2022-12-14 14:37:31'),
(62877, 38, 0, 1, 1202212140002, 'SEP22/717', '79', '80,202', 'Invoice No is SEP22/717 and Sales to Justin', 1670956200, 1671009226, 1, 0, '2022-12-14 14:43:46'),
(62878, 51, 0, 2, 2202212140001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of DF9.9AL-1No of Engine from obm workshop Nagapattinam to aqua terra, pondicherry.', 1670956200, 1671011832, 1, 1, '2022-12-14 15:27:12'),
(62879, 45, 0, 2, 2202211300001, '', '991', '107', 'tea and washing', 1669746600, 1671012537, 1, 0, '2022-12-14 15:38:57'),
(62880, 45, 0, 2, 2202211300001, '', '1423', '107', 'tea and washing', 1669746600, 1671012618, 1, 0, '2022-12-14 15:40:18'),
(62881, 45, 0, 2, 2202211300001, '', '2416', '107', 'tea and washing', 1669746600, 1671012749, 1, 0, '2022-12-14 15:42:29'),
(62882, 45, 0, 2, 2202211300001, '', '2416', '107', 'tea and washing', 1669746600, 1671012837, 1, 0, '2022-12-14 15:43:57'),
(62883, 0, 0, 1, 1202212140007, 'SCS22/679', '68', '66,199', 'Invoice No is SCS22/679 and Sales to CHRISTUDAS', 1670956200, 1671013441, 1, 0, '2022-12-14 15:54:01'),
(62884, 50, 0, 4, 4202212140001, '', '126', '127', 'CASH TO SBI MAQ TOTAL-60000 OBM-39700 W/S-20300', 1670956200, 1671013475, 1, 0, '2022-12-14 15:54:35'),
(62887, 42, 0, 1, 1202212140001, 'SAG22/272', '95', '96,206', 'Invoice No is SAG22/272 and Sales to Peter.', 1670956200, 1671016734, 1, 0, '2022-12-14 16:48:54'),
(62888, 48, 0, 1, 1202212140002, 'SKL22/511', '119', '120,212', 'Invoice No is SKL22/511 and Sales to ANTONY', 1670956200, 1671016992, 1, 0, '2022-12-14 16:53:12'),
(62889, 49, 0, 1, 1202212140003, 'SAP22/323', '123', '124,213', 'Invoice No is SAP22/323 and Sales to BRIJITH D', 1670956200, 1671017174, 1, 0, '2022-12-14 16:56:14'),
(62890, 48, 0, 1, 1202212140003, 'SKL22/512', '119', '120,212', 'Invoice No is SKL22/512 and Sales to JUSTIN', 1670956200, 1671017438, 1, 0, '2022-12-14 17:00:38'),
(62891, 48, 0, 1, 1202212140004, 'SKL22/513', '119', '120,212', 'Invoice No is SKL22/513 and Sales to JOSEPH', 1670956200, 1671017964, 1, 0, '2022-12-14 17:09:24'),
(62892, 39, 0, 1, 1202212140002, 'SVV22/880', '83', '84,203', 'Invoice No is SVV22/880 and Sales to KUMAR', 1670956200, 1671017973, 1, 0, '2022-12-14 17:09:33'),
(62893, 55, 0, 1, 1202212140001, 'SMK22/342', '1947', '1948,', 'Invoice No is SMK22/342 and Sales to PUKAL', 1670956200, 1671018276, 1, 0, '2022-12-14 17:14:36'),
(62894, 52, 0, 1, 1202212140002, 'SDM22/629', '1607', ',', 'Invoice No is SDM22/629 and Sales to SAKTHIVEL', 1670956200, 1671018708, 1, 0, '2022-12-14 17:21:48'),
(62895, 55, 0, 1, 1202212140002, 'SMK22/343', '1947', '1948,', 'Invoice No is SMK22/343 and Sales to SANIL', 1670956200, 1671018758, 1, 0, '2022-12-14 17:22:38'),
(62896, 55, 0, 1, 1202212140003, 'SMK22/344', '1947', '1948,', 'Invoice No is SMK22/344 and Sales to RAJAN', 1670956200, 1671019144, 1, 0, '2022-12-14 17:29:04'),
(62897, 55, 0, 1, 1202212140004, 'SMK22/345', '1947', '1948,', 'Invoice No is SMK22/345 and Sales to COSTON', 1670956200, 1671019618, 1, 0, '2022-12-14 17:36:58'),
(62898, 36, 0, 2, 2202212140001, '', '2422', '71', 'Courier charges ', 1670956200, 1671025342, 1, 1, '2022-12-14 19:12:22'),
(62899, 36, 0, 1, 1202212140001, 'SMT22/354', '71', '72,200', 'Invoice No is SMT22/354 and Sales to Hentry ', 1670956200, 1671028319, 1, 0, '2022-12-14 20:01:59'),
(62900, 36, 0, 1, 1202212140002, 'SMT22/355', '71', '72,200', 'Invoice No is SMT22/355 and Sales to Justin', 1670956200, 1671028795, 1, 0, '2022-12-14 20:09:55'),
(62901, 50, 0, 2, 2202212140001, '', '1772', '127', 'INCENTIVE  7 UNITS', 1670956200, 1671030925, 1, 1, '2022-12-14 20:45:25'),
(62902, 49, 0, 4, 4202212150001, '', '122', '123', 'Cash deposited', 1671042600, 1671082400, 1, 0, '2022-12-15 11:03:20'),
(62904, 37, 0, 1, 1202212150001, 'SCL22/331', '75', '76,201', 'Invoice No is SCL22/331 and Sales to Mr Millton', 1671042600, 1671086082, 1, 0, '2022-12-15 12:04:42'),
(62905, 42, 0, 1, 1202212150002, 'SAG22/274', '95', '96,206', 'Invoice No is SAG22/274 and Sales to Alphonse.', 1671042600, 1671086136, 1, 0, '2022-12-15 12:05:36'),
(62906, 0, 0, 1, 1202212150001, 'SCS22/680', '68', '66,199', 'Invoice No is SCS22/680 and Sales to M/S. Prisha Marine Services', 1671042600, 1671086550, 1, 0, '2022-12-15 12:12:30'),
(62907, 37, 0, 1, 1202212150002, 'SCL22/332', '75', '76,201', 'Invoice No is SCL22/332 and Sales to Mr Robin', 1671042600, 1671087510, 1, 0, '2022-12-15 12:28:30'),
(62908, 51, 0, 1, 1202212150001, 'SNP22/760', '1605', '2018,2020', 'Invoice No is SNP22/760 and Sales to Seethalakshmi w/o Jayabal', 1671042600, 1671087942, 1, 0, '2022-12-15 12:35:42'),
(62909, 38, 0, 1, 1202212150001, 'SEP22/718', '79', '80,202', 'Invoice No is SEP22/718 and Sales to Karnan', 1671042600, 1671088750, 1, 0, '2022-12-15 12:49:10'),
(62910, 49, 0, 1, 1202212150001, 'SAP22/324', '123', '124,213', 'Invoice No is SAP22/324 and Sales to Jose', 1671042600, 1671089630, 1, 0, '2022-12-15 13:03:50'),
(62911, 49, 0, 1, 1202212150002, 'SAP22/325', '123', '124,213', 'Invoice No is SAP22/325 and Sales to Jose', 1671042600, 1671089639, 1, 0, '2022-12-15 13:03:59'),
(62912, 51, 0, 1, 1202212150002, 'SNP22/761', '1605', '2018,2020', 'Invoice No is SNP22/761 and Sales to Sasikumar s/o Anjappan', 1671042600, 1671092677, 1, 0, '2022-12-15 13:54:37'),
(62913, 49, 0, 1, 1202212150003, 'SAP22/326', '123', '124,213', 'Invoice No is SAP22/326 and Sales to Murugan', 1671042600, 1671092804, 1, 0, '2022-12-15 13:56:44'),
(62914, 41, 0, 1, 1202212150001, 'SVM22/40', '91', '92,205', 'Invoice No is SVM22/40 and Sales to Vijendran', 1671042600, 1671094513, 1, 0, '2022-12-15 14:25:13'),
(62915, 38, 0, 1, 1202212150002, 'SEP22/719', '79', '80,202', 'Invoice No is SEP22/719 and Sales to Reegan', 1671042600, 1671094836, 1, 0, '2022-12-15 14:30:36'),
(62916, 55, 0, 2, 2202212150001, '', '2306', '1947', 'CASH TO BANK', 1671042600, 1671099988, 1, 1, '2022-12-15 15:56:28'),
(62917, 54, 0, 1, 1202212150001, 'STR22/139', '1903', '1928,', 'Invoice No is STR22/139 and Sales to SUBRAMANI', 1671042600, 1671100999, 1, 0, '2022-12-15 16:13:19'),
(62918, 55, 0, 1, 1202212150001, 'SMK22/346', '1947', '1948,', 'Invoice No is SMK22/346 and Sales to ANTONY', 1671042600, 1671101242, 1, 0, '2022-12-15 16:17:22'),
(62919, 38, 0, 1, 1202212150003, 'SEP22/720', '79', '80,202', 'Invoice No is SEP22/720 and Sales to Jackson', 1671042600, 1671101536, 1, 0, '2022-12-15 16:22:16'),
(62920, 38, 0, 1, 1202212150004, 'SEP22/721', '79', '80,202', 'Invoice No is SEP22/721 and Sales to Micheal', 1671042600, 1671105342, 1, 0, '2022-12-15 17:25:42'),
(62921, 38, 0, 1, 1202212150005, 'SEP22/722', '79', '80,202', 'Invoice No is SEP22/722 and Sales to Leon', 1671042600, 1671107726, 1, 0, '2022-12-15 18:05:26'),
(62922, 46, 0, 1, 1202212150001, 'SPV22/285', '111', '112,210', 'Invoice No is SPV22/285 and Sales to Amaladase', 1671042600, 1671109666, 1, 0, '2022-12-15 18:37:46'),
(62923, 48, 0, 1, 1202212150001, 'SKL22/514', '119', '120,212', 'Invoice No is SKL22/514 and Sales to LIVIN', 1671042600, 1671110744, 1, 0, '2022-12-15 18:55:44'),
(62924, 48, 0, 1, 1202212150002, 'SKL22/515', '119', '120,212', 'Invoice No is SKL22/515 and Sales to MONICHAN', 1671042600, 1671110930, 1, 0, '2022-12-15 18:58:50'),
(62925, 0, 0, 1, 1202212150002, 'SCS22/681', '68', '66,199', 'Invoice No is SCS22/681 and Sales to Power Boat Galleria', 1671042600, 1671111601, 1, 0, '2022-12-15 19:10:01'),
(62926, 39, 0, 1, 1202212150001, 'SVV22/881', '83', '84,203', 'Invoice No is SVV22/881 and Sales to SHABIN', 1671042600, 1671112855, 1, 0, '2022-12-15 19:30:55'),
(62927, 39, 0, 1, 1202212150002, 'SVV22/882', '83', '84,203', 'Invoice No is SVV22/882 and Sales to OLIYAS', 1671042600, 1671113140, 1, 0, '2022-12-15 19:35:40'),
(62928, 53, 0, 1, 1202212160001, 'SPZ22/168', '1675', '1922,', 'Invoice No is SPZ22/168 and Sales to THE MANAGER, TTDC HOUSE', 1671129000, 1671167678, 1, 0, '2022-12-16 10:44:38'),
(62929, 53, 0, 2, 2202212150001, '', '2173', '1675', 'being the amount paid towarts the courier charges spears senting manakudi 43111-99j50 1nos for obm workshop pulicat on 15.12.2022', 1671042600, 1671168757, 1, 0, '2022-12-16 11:02:37'),
(62930, 53, 0, 2, 2202212130001, '', '2173', '1675', 'being the amount paid towarts the courier charges bank statement head office for obm workshop pulicat on 13.12.2022', 1670869800, 1671169594, 1, 0, '2022-12-16 11:16:34'),
(62931, 53, 0, 2, 2202212150002, '', '2173', '1675', 'being the amount paid towarts the courier charges spears sending head office for obm workshop pulicat on15.12.2022', 1671042600, 1671169855, 1, 0, '2022-12-16 11:20:55'),
(62932, 56, 0, 1, 1202212160001, 'SCD22/257', '2260', ',', 'Invoice No is SCD22/257 and Sales to DAYALAN', 1671129000, 1671170073, 1, 0, '2022-12-16 11:24:33'),
(62933, 53, 0, 2, 2202212070001, '', '2226', '1675', 'being the amount pait towarts the parches of melboc door lock for obm work shop pulicat on 07.12.2022', 1670351400, 1671170174, 1, 0, '2022-12-16 11:26:14'),
(62934, 54, 0, 1, 1202212160001, 'STR22/140', '1903', '1928,', 'Invoice No is STR22/140 and Sales to PANDI', 1671129000, 1671172312, 1, 0, '2022-12-16 12:01:52'),
(62935, 49, 0, 1, 1202212160001, 'SAP22/327', '123', '124,213', 'Invoice No is SAP22/327 and Sales to SURAJ MS', 1671129000, 1671172833, 1, 0, '2022-12-16 12:10:33'),
(62936, 55, 0, 2, 2202212160001, '', '2311', '1947', 'WORKSHOPTHINKS', 1671129000, 1671175474, 1, 1, '2022-12-16 12:54:34'),
(62937, 55, 0, 2, 2202212130001, '', '2311', '1947', 'THE PROFFSSIONAL CHARGES (MANAKUDY TO MANGALORE)', 1670869800, 1671175589, 1, 1, '2022-12-16 12:56:29'),
(62938, 55, 0, 2, 2202212050001, '', '2311', '1947', 'THE PROFESSIONAL CHERGES (MANAKUDY TO TRIVANDRUM)', 1670178600, 1671175684, 1, 1, '2022-12-16 12:58:04'),
(62939, 55, 0, 2, 2202212060001, '', '2311', '1947', 'THE PROFESSIONAL CHARGES (MANAKUDY TO TRIVANDRUM )', 1670265000, 1671175830, 1, 1, '2022-12-16 13:00:30'),
(62940, 55, 0, 2, 2202212060001, '', '2311', '1947', 'THE PROFSSIONAL CHERGES (MANNAKUDY TO CUDDALORE)', 1670265000, 1671175944, 1, 1, '2022-12-16 13:02:24'),
(62941, 55, 0, 2, 2202212160001, '', '2311', '1947', 'THE PROFESSIONAL CHAREGES (MANAKUDY TO CUDDALORE)', 1671129000, 1671176037, 1, 1, '2022-12-16 13:03:57'),
(62942, 36, 0, 4, 4202212160001, '', '70', '71', 'Cash To Bank ', 1671129000, 1671176058, 1, 0, '2022-12-16 13:04:18'),
(62943, 0, 0, 1, 1202212160001, 'SCS22/682', '68', '66,199', 'Invoice No is SCS22/682 and Sales to FAISAL', 1671129000, 1671179630, 1, 0, '2022-12-16 14:03:50'),
(62944, 42, 0, 1, 1202212160001, 'SAG22/275', '95', '96,206', 'Invoice No is SAG22/275 and Sales to Asker.', 1671129000, 1671181246, 1, 0, '2022-12-16 14:30:46'),
(62945, 38, 0, 4, 4202212160001, '', '78', '79', 'cash to bank', 1671129000, 1671184817, 1, 0, '2022-12-16 15:30:17'),
(62946, 0, 0, 1, 1202212160002, 'SCS22/683', '68', '66,199', 'Invoice No is SCS22/683 and Sales to ECHT INTEGRATED RECREATION FACILITY PVT LTD ', 1671129000, 1671187038, 1, 0, '2022-12-16 16:07:18'),
(62947, 0, 0, 1, 1202212160003, 'SCS22/684', '68', '66,199', 'Invoice No is SCS22/684 and Sales to URBAN NOMAD', 1671129000, 1671188682, 1, 0, '2022-12-16 16:34:42'),
(62948, 39, 0, 1, 1202212160001, 'SVV22/883', '83', '84,203', 'Invoice No is SVV22/883 and Sales to SUNIL', 1671129000, 1671192396, 1, 0, '2022-12-16 17:36:36'),
(62949, 39, 0, 1, 1202212160002, 'SVV22/884', '83', '84,203', 'Invoice No is SVV22/884 and Sales to KUMAR', 1671129000, 1671193303, 1, 0, '2022-12-16 17:51:43'),
(62950, 39, 0, 4, 4202212160001, '', '82', '83', 'Cash to bank', 1671129000, 1671193385, 1, 0, '2022-12-16 17:53:05'),
(62951, 40, 0, 1, 1202212160001, 'SKP22/41', '87', '88,204', 'Invoice No is SKP22/41 and Sales to JOSE', 1671129000, 1671196410, 1, 0, '2022-12-16 18:43:30'),
(62952, 48, 0, 1, 1202212160001, 'SKL22/516', '119', '120,212', 'Invoice No is SKL22/516 and Sales to CHAKARIYA', 1671129000, 1671196443, 1, 0, '2022-12-16 18:44:03'),
(62953, 48, 0, 1, 1202212160002, 'SKL22/517', '119', '120,212', 'Invoice No is SKL22/517 and Sales to KUNJUMON', 1671129000, 1671196851, 1, 0, '2022-12-16 18:50:51'),
(62954, 50, 0, 2, 2202212160001, '', '1772', '127', 'incentive   11units', 1671129000, 1671207463, 1, 1, '2022-12-16 21:47:43'),
(62955, 39, 0, 1, 1202212160003, 'SVV22/885', '83', '84,203', 'Invoice No is SVV22/885 and Sales to SIMION', 1671129000, 1671210457, 1, 0, '2022-12-16 22:37:37'),
(62956, 0, 0, 1, 1202212170001, 'SCS22/685', '68', '66,199', 'Invoice No is SCS22/685 and Sales to SAJAN PHILIP', 1671215400, 1671251981, 1, 0, '2022-12-17 10:09:41'),
(62957, 38, 0, 1, 1202212170001, 'SEP22/723', '79', '80,202', 'Invoice No is SEP22/723 and Sales to Vijayan', 1671215400, 1671255056, 1, 0, '2022-12-17 11:00:56'),
(62958, 52, 0, 2, 2202212160001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm spare transfer payment paid on 16-12-2022', 1671129000, 1671255861, 1, 0, '2022-12-17 11:14:21'),
(62959, 38, 0, 1, 1202212170002, 'SEP22/724', '79', '80,202', 'Invoice No is SEP22/724 and Sales to John Milton', 1671215400, 1671256003, 1, 0, '2022-12-17 11:16:43'),
(62960, 52, 0, 2, 2202212160002, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to cuddalore workshop spare transfer payment paid on 16-12-2022', 1671129000, 1671256029, 1, 0, '2022-12-17 11:17:09'),
(62961, 52, 0, 1, 1202212170001, 'SDM22/630', '1607', ',', 'Invoice No is SDM22/630 and Sales to SRIGANTH', 1671215400, 1671256295, 1, 0, '2022-12-17 11:21:35'),
(62962, 0, 0, 1, 1202212170002, 'SCS22/686', '68', '66,199', 'Invoice No is SCS22/686 and Sales to RAJAN', 1671215400, 1671257864, 1, 0, '2022-12-17 11:47:44'),
(62963, 43, 0, 1, 1202212170001, 'SMN22/260', '99', '100,207', 'Invoice No is SMN22/260 and Sales to Antony', 1671215400, 1671259041, 1, 0, '2022-12-17 12:07:21'),
(63039, 39, 0, 1, 1202212210001, 'SVV22/895', '83', '84,203', 'Invoice No is SVV22/895 and Sales to ROBERT', 1671561000, 1671613136, 1, 0, '2022-12-21 14:28:56'),
(62965, 43, 0, 2, 2202212160001, '', '2514', '99', 'parches of  Drinking Water', 1671129000, 1671260215, 1, 0, '2022-12-17 12:26:55'),
(62966, 43, 0, 2, 2202212160002, '', '2515', '99', 'Purchase of Consumables \r\n', 1671129000, 1671260349, 1, 0, '2022-12-17 12:29:09'),
(62967, 43, 0, 2, 2202212160003, '', '2296', '99', 'Tea and Washing  Month of nov-2020 ', 1671129000, 1671260464, 1, 0, '2022-12-17 12:31:04'),
(62968, 43, 0, 2, 2202212160004, '', '2403', '99', 'Tea and Washing Nov-2022', 1671129000, 1671260568, 1, 0, '2022-12-17 12:32:48'),
(62969, 38, 0, 1, 1202212170003, 'SEP22/725', '79', '80,202', 'Invoice No is SEP22/725 and Sales to Kuttan', 1671215400, 1671260880, 1, 0, '2022-12-17 12:38:00'),
(62970, 0, 0, 1, 1202212170003, 'SCS22/687', '68', '66,199', 'Invoice No is SCS22/687 and Sales to Sunny Boats Pvt Ltd', 1671215400, 1671260965, 1, 0, '2022-12-17 12:39:25'),
(62971, 43, 0, 1, 1202212170002, 'SMN22/261', '99', '100,207', 'Invoice No is SMN22/261 and Sales to Anchilas ', 1671215400, 1671264511, 1, 0, '2022-12-17 13:38:31'),
(62972, 42, 0, 1, 1202212170001, 'SAG22/276', '95', '96,206', 'Invoice No is SAG22/276 and Sales to Asker.', 1671215400, 1671264612, 1, 0, '2022-12-17 13:40:12'),
(62973, 43, 0, 1, 1202212170003, 'SMN22/262', '99', '100,207', 'Invoice No is SMN22/262 and Sales to Vinod ', 1671215400, 1671268085, 1, 0, '2022-12-17 14:38:05'),
(62974, 50, 0, 1, 1202212170001, 'SMG22/225', '127', '128,214', 'Invoice No is SMG22/225 and Sales to lakshitha', 1671215400, 1671268516, 1, 0, '2022-12-17 14:45:16'),
(62975, 50, 0, 2, 2202212160002, '', '1300', '127', 'NEW OBM COLLECT  8 UNITS 4000 VEHICLE-1500', 1671129000, 1671268668, 1, 1, '2022-12-17 14:47:48'),
(62976, 51, 0, 2, 2202212170001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of DT40WL2-2Nos of Engine from obm workshop Nagai to Rathimeena parcel office(thiruchandur) on 16.12.2022.', 1671215400, 1671270329, 1, 1, '2022-12-17 15:15:29'),
(62977, 42, 0, 4, 4202212170001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1671215400, 1671270415, 1, 0, '2022-12-17 15:16:55'),
(62978, 42, 0, 2, 2202212170001, '', '1345', '95', 'Electricity Charge.', 1671215400, 1671270556, 1, 0, '2022-12-17 15:19:16'),
(62979, 42, 0, 2, 2202212170002, '', '1418', '95', 'Purchase Bulb and Tablemat.', 1671215400, 1671270813, 1, 0, '2022-12-17 15:23:33'),
(62980, 42, 0, 2, 2202212170003, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1671215400, 1671270946, 1, 0, '2022-12-17 15:25:46'),
(62981, 36, 0, 1, 1202212170001, 'SMT22/356', '71', '72,200', 'Invoice No is SMT22/356 and Sales to Justin', 1671215400, 1671271513, 1, 0, '2022-12-17 15:35:13'),
(62982, 36, 0, 1, 1202212170002, 'SMT22/357', '71', '72,200', 'Invoice No is SMT22/357 and Sales to Jackson ', 1671215400, 1671271702, 1, 0, '2022-12-17 15:38:22'),
(62983, 39, 0, 1, 1202212170001, 'SVV22/886', '83', '84,203', 'Invoice No is SVV22/886 and Sales to ALBIN', 1671215400, 1671276977, 1, 0, '2022-12-17 17:06:17'),
(62984, 39, 0, 1, 1202212170002, 'SVV22/887', '83', '84,203', 'Invoice No is SVV22/887 and Sales to PREBU', 1671215400, 1671278149, 1, 0, '2022-12-17 17:25:49'),
(62985, 56, 0, 1, 1202212170001, 'SCD22/258', '2260', ',', 'Invoice No is SCD22/258 and Sales to SELVAMANI', 1671215400, 1671280498, 1, 0, '2022-12-17 18:04:58'),
(62986, 39, 0, 1, 1202212170003, 'SVV22/888', '83', '84,203', 'Invoice No is SVV22/888 and Sales to SOOSAI ANTONY', 1671215400, 1671283254, 1, 0, '2022-12-17 18:50:54'),
(62987, 39, 0, 1, 1202212170004, 'SVV22/889', '83', '84,203', 'Invoice No is SVV22/889 and Sales to THATHEUS', 1671215400, 1671283431, 1, 0, '2022-12-17 18:53:51'),
(62988, 39, 0, 1, 1202212170005, 'SVV22/890', '83', '84,203', 'Invoice No is SVV22/890 and Sales to RENJITH', 1671215400, 1671284746, 1, 0, '2022-12-17 19:15:46'),
(62989, 46, 0, 4, 4202212170001, '', '110', '111', 'Cash deposit Sbi poovar', 1671215400, 1671287259, 1, 0, '2022-12-17 19:57:39'),
(62990, 40, 0, 1, 1202212170001, 'SKP22/42', '87', '88,204', 'Invoice No is SKP22/42 and Sales to AJITH', 1671215400, 1671294533, 1, 0, '2022-12-17 21:58:53'),
(62991, 52, 0, 2, 2202212170001, '', '1746', '1607', 'being the amount paid towards the purchase of joystick for dharmamkulam workshop payment paid on 17-12-2022', 1671215400, 1671425422, 1, 0, '2022-12-19 10:20:22'),
(62992, 0, 0, 1, 1202212190001, 'SCS22/688', '68', '66,199', 'Invoice No is SCS22/688 and Sales to M/s.Suriya Marine Works', 1671388200, 1671430379, 1, 0, '2022-12-19 11:42:59'),
(62993, 51, 0, 1, 1202212190001, 'SNP22/762', '1605', '2018,2020', 'Invoice No is SNP22/762 and Sales to MUTHUMALAI S/O ADAIKALAM', 1671388200, 1671430904, 1, 0, '2022-12-19 11:51:44'),
(62994, 56, 0, 1, 1202212190001, 'SCD22/259', '2260', ',', 'Invoice No is SCD22/259 and Sales to SUMAN', 1671388200, 1671431240, 1, 0, '2022-12-19 11:57:20'),
(62995, 56, 0, 1, 1202212190002, 'SCD22/260', '2260', ',', 'Invoice No is SCD22/260 and Sales to SRIRAM', 1671388200, 1671432698, 1, 0, '2022-12-19 12:21:38'),
(62996, 51, 0, 1, 1202212190002, 'SNP22/763', '1605', '2018,2020', 'Invoice No is SNP22/763 and Sales to Mugesh', 1671388200, 1671433095, 1, 0, '2022-12-19 12:28:15'),
(62997, 56, 0, 4, 4202212190001, '', '2259', '2260', 'Being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm workshop cuddalore', 1671388200, 1671433962, 1, 0, '2022-12-19 12:42:42'),
(62998, 47, 0, 2, 2202212190001, '', '1631', '115', 'NEW ENGINE COMMISSION', 1671388200, 1671436630, 1, 1, '2022-12-19 13:27:10'),
(62999, 38, 0, 1, 1202212190001, 'SEP22/726', '79', '80,202', 'Invoice No is SEP22/726 and Sales to Dashan', 1671388200, 1671440185, 1, 0, '2022-12-19 14:26:25'),
(63000, 38, 0, 1, 1202212190002, 'SEP22/727', '79', '80,202', 'Invoice No is SEP22/727 and Sales to Saju', 1671388200, 1671441845, 1, 0, '2022-12-19 14:54:05'),
(63001, 0, 0, 1, 1202212190002, 'SCS22/689', '68', '66,199', 'Invoice No is SCS22/689 and Sales to NASRATH', 1671388200, 1671445267, 1, 0, '2022-12-19 15:51:07'),
(63002, 42, 0, 1, 1202212190001, 'SAG22/277', '95', '96,206', 'Invoice No is SAG22/277 and Sales to Peter.', 1671388200, 1671447320, 1, 0, '2022-12-19 16:25:20'),
(63003, 0, 0, 1, 1202212190003, 'SCS22/690', '68', '66,199', 'Invoice No is SCS22/690 and Sales to MANOHARAN', 1671388200, 1671447635, 1, 0, '2022-12-19 16:30:35'),
(63004, 50, 0, 4, 4202212190001, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-55000 OBM-39700 W/S-15300', 1671388200, 1671448222, 1, 0, '2022-12-19 16:40:22'),
(63005, 46, 0, 1, 1202212190001, 'SPV22/286', '111', '112,210', 'Invoice No is SPV22/286 and Sales to kurish', 1671388200, 1671449344, 1, 0, '2022-12-19 16:59:04'),
(63006, 46, 0, 1, 1202212190002, 'SPV22/287', '111', '112,210', 'Invoice No is SPV22/287 and Sales to John', 1671388200, 1671449462, 1, 0, '2022-12-19 17:01:02'),
(63010, 56, 0, 1, 1202212200001, 'SCD22/261', '2260', ',', 'Invoice No is SCD22/261 and Sales to ANANDABALAN', 1671474600, 1671526459, 1, 0, '2022-12-20 14:24:19'),
(63008, 39, 0, 1, 1202212190001, 'SVV22/891', '83', '84,203', 'Invoice No is SVV22/891 and Sales to YOBU', 1671388200, 1671460439, 1, 0, '2022-12-19 20:03:59'),
(63009, 39, 0, 1, 1202212190002, 'SVV22/892', '83', '84,203', 'Invoice No is SVV22/892 and Sales to NISHAN', 1671388200, 1671460634, 1, 0, '2022-12-19 20:07:14'),
(63011, 56, 0, 1, 1202212200002, 'SCD22/262', '2260', ',', 'Invoice No is SCD22/262 and Sales to VASANTH', 1671474600, 1671527345, 1, 0, '2022-12-20 14:39:05'),
(63012, 48, 0, 1, 1202212200001, 'SKL22/518', '119', '120,212', 'Invoice No is SKL22/518 and Sales to SELVAM', 1671474600, 1671532125, 1, 0, '2022-12-20 15:58:45'),
(63013, 48, 0, 1, 1202212200002, 'SKL22/519', '119', '120,212', 'Invoice No is SKL22/519 and Sales to SAJU', 1671474600, 1671533495, 1, 0, '2022-12-20 16:21:35'),
(63014, 46, 0, 1, 1202212200001, 'SPV22/288', '111', '112,210', 'Invoice No is SPV22/288 and Sales to Ajay', 1671474600, 1671534736, 1, 0, '2022-12-20 16:42:16'),
(63015, 51, 0, 2, 2202212200001, '', '2097', '1605', 'Being the amount paid towards the travel Expenses of Dasan from puthukuruchy to kollamkode & ramnad to Velankanni on 16.12.2022 & 19.12.2022.', 1671474600, 1671534898, 1, 1, '2022-12-20 16:44:58'),
(63016, 51, 0, 2, 2202212200002, '', '2119', '1605', 'Being the amount paid towards the proportionate daily allowance of dasan at Mariyanadu,Manakudy,kootapuly,Thuthukudy& Ramanathapuram for Marketting Visit on 13,16,17,18,19.12.2022.', 1671474600, 1671535135, 1, 1, '2022-12-20 16:48:55'),
(63017, 54, 0, 2, 2202212180001, '', '2299', '1903', 'OBM MARKETING RAMANATHAPURAM       \r\nHOTELS RENT FOR FOUR PERSON\r\n', 1671301800, 1671535560, 1, 0, '2022-12-20 16:56:00'),
(63018, 54, 0, 2, 2202212200001, '', '2299', '1903', 'OBM MARKETING TIRUCHENDUR TO  \r\nRAMANATHAPURAM THREE DESH\r\n17,18,19,TEA ALLAWANCE', 1671474600, 1671536001, 1, 0, '2022-12-20 17:03:21'),
(63019, 55, 0, 1, 1202212200001, 'SMK22/347', '1947', '1948,', 'Invoice No is SMK22/347 and Sales to INGO', 1671474600, 1671546671, 1, 0, '2022-12-20 20:01:11'),
(63020, 55, 0, 1, 1202212200002, 'SMK22/348', '1947', '1948,', 'Invoice No is SMK22/348 and Sales to DENNIS', 1671474600, 1671546906, 1, 0, '2022-12-20 20:05:06'),
(63021, 39, 0, 1, 1202212200001, 'SVV22/893', '83', '84,203', 'Invoice No is SVV22/893 and Sales to JUSTIN', 1671474600, 1671548521, 1, 0, '2022-12-20 20:32:01'),
(63022, 39, 0, 1, 1202212200002, 'SVV22/894', '83', '84,203', 'Invoice No is SVV22/894 and Sales to MARYDHASON', 1671474600, 1671548744, 1, 0, '2022-12-20 20:35:44'),
(63023, 36, 0, 2, 2202212200001, '', '2469', '71', 'Test Tank Welding ', 1671474600, 1671553834, 1, 1, '2022-12-20 22:00:34'),
(63024, 54, 0, 2, 2202212160001, '', '2299', '1903', 'RATHIMEENA PARCEL TO TIRUCHENDUR\r\nWORK SHOP DT40WL2 2, ENGINE \r\nCHARGES', 1671129000, 1671598349, 1, 0, '2022-12-21 10:22:29'),
(63025, 52, 0, 1, 1202212210001, 'SDM22/631', '1607', ',', 'Invoice No is SDM22/631 and Sales to VEERATHAS', 1671561000, 1671598852, 1, 0, '2022-12-21 10:30:52'),
(63026, 0, 0, 1, 1202212210001, 'SCS22/691', '68', '66,199', 'Invoice No is SCS22/691 and Sales to VIJAYARAJ', 1671561000, 1671600375, 1, 0, '2022-12-21 10:56:15'),
(63027, 0, 0, 1, 1202212210002, 'SCS22/692', '68', '66,199', 'Invoice No is SCS22/692 and Sales to JOSE', 1671561000, 1671602276, 1, 0, '2022-12-21 11:27:56'),
(63028, 52, 0, 1, 1202212210002, 'SDM22/632', '1607', ',', 'Invoice No is SDM22/632 and Sales to SIVAKUMAR', 1671561000, 1671603361, 1, 0, '2022-12-21 11:46:01'),
(63029, 0, 0, 1, 1202212210003, 'SCS22/693', '68', '66,199', 'Invoice No is SCS22/693 and Sales to AJITH', 1671561000, 1671603366, 1, 0, '2022-12-21 11:46:06'),
(63030, 0, 0, 1, 1202212210004, 'SCS22/694', '68', '66,199', 'Invoice No is SCS22/694 and Sales to RAJAPPAN', 1671561000, 1671605644, 1, 0, '2022-12-21 12:24:04'),
(63031, 52, 0, 2, 2202212200001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm T.T.D.C. engine cylinder body and crankcase payment paid on 20-12-2022', 1671474600, 1671605855, 1, 0, '2022-12-21 12:27:35'),
(63032, 51, 0, 1, 1202212210001, 'SNP22/764', '1605', '2018,2020', 'Invoice No is SNP22/764 and Sales to Sanjay gandhi', 1671561000, 1671607756, 1, 0, '2022-12-21 12:59:16'),
(63033, 51, 0, 1, 1202212210002, 'SNP22/765', '1605', '2018,2020', 'Invoice No is SNP22/765 and Sales to Tamilmani', 1671561000, 1671608351, 1, 0, '2022-12-21 13:09:11'),
(63034, 37, 0, 1, 1202212210001, 'SCL22/333', '75', '76,201', 'Invoice No is SCL22/333 and Sales to Mr Raj', 1671561000, 1671609537, 1, 0, '2022-12-21 13:28:57'),
(63035, 0, 0, 1, 1202212210005, 'SCS22/695', '68', '66,199', 'Invoice No is SCS22/695 and Sales to JEROME', 1671561000, 1671610321, 1, 0, '2022-12-21 13:42:01'),
(63036, 38, 0, 1, 1202212210001, 'SEP22/728', '79', '80,202', 'Invoice No is SEP22/728 and Sales to Britto', 1671561000, 1671611672, 1, 0, '2022-12-21 14:04:32'),
(63038, 55, 0, 2, 2202210310001, '', '2350', '1947', 'Store allowance for the month of september', 1667154600, 1671612058, 1, 0, '2022-12-21 14:10:58'),
(63040, 47, 0, 4, 4202212210001, '', '114', '115', 'Cash to bank', 1671561000, 1671613839, 1, 0, '2022-12-21 14:40:39'),
(63041, 45, 0, 1, 1202212210001, 'SVZ22/398', '107', '108,209', 'Invoice No is SVZ22/398 and Sales to VIJIN', 1671561000, 1671613906, 1, 0, '2022-12-21 14:41:46'),
(63042, 49, 0, 1, 1202212210001, 'SAP22/328', '123', '124,213', 'Invoice No is SAP22/328 and Sales to Renjith', 1671561000, 1671614444, 1, 0, '2022-12-21 14:50:44'),
(63043, 0, 0, 1, 1202212210006, 'SCS22/696', '68', '66,199', 'Invoice No is SCS22/696 and Sales to RENJITH', 1671561000, 1671615047, 1, 0, '2022-12-21 15:00:47'),
(63044, 36, 0, 1, 1202212210001, 'SMT22/358', '71', '72,200', 'Invoice No is SMT22/358 and Sales to Kuttan', 1671561000, 1671615415, 1, 0, '2022-12-21 15:06:55'),
(63045, 0, 0, 1, 1202212210007, 'SCS22/697', '68', '66,199', 'Invoice No is SCS22/697 and Sales to RENJITH', 1671561000, 1671615453, 1, 0, '2022-12-21 15:07:33'),
(63046, 47, 0, 1, 1202212210001, 'SNK22/224', '115', '116,211', 'Invoice No is SNK22/224 and Sales to SUDHAN', 1671561000, 1671615558, 1, 0, '2022-12-21 15:09:18'),
(63047, 36, 0, 2, 2202212210001, '', '1253', '71', 'EB Bill Charge ', 1671561000, 1671615579, 1, 1, '2022-12-21 15:09:39'),
(63048, 36, 0, 2, 2202212200001, '', '2456', '71', 'Test Tank Water ', 1671474600, 1671615729, 1, 0, '2022-12-21 15:12:09'),
(63049, 47, 0, 1, 1202212210002, 'SNK22/225', '115', '116,211', 'Invoice No is SNK22/225 and Sales to SUBAEESH', 1671561000, 1671615761, 1, 0, '2022-12-21 15:12:41'),
(63050, 36, 0, 1, 1202212210002, 'SMT22/359', '71', '72,200', 'Invoice No is SMT22/359 and Sales to Godwin ', 1671561000, 1671616264, 1, 0, '2022-12-21 15:21:04'),
(63234, 51, 0, 1, 1202212280002, 'SNP22/773', '1605', '2018,2020', 'Invoice No is SNP22/773 and Sales to Mohan', 1672165800, 1672225319, 1, 0, '2022-12-28 16:31:59'),
(63052, 56, 0, 1, 1202212210001, 'SCD22/263', '2260', ',', 'Invoice No is SCD22/263 and Sales to ANANDAN', 1671561000, 1671616900, 1, 0, '2022-12-21 15:31:40'),
(63053, 47, 0, 1, 1202212210003, 'SNK22/226', '115', '116,211', 'Invoice No is SNK22/226 and Sales to ADRAK VENTURES', 1671561000, 1671617130, 1, 0, '2022-12-21 15:35:30'),
(63054, 0, 0, 1, 1202212210009, 'SCS22/699', '68', '66,199', 'Invoice No is SCS22/699 and Sales to VARGHESE', 1671561000, 1671617239, 1, 0, '2022-12-21 15:37:19'),
(63055, 50, 0, 1, 1202212210001, 'SMG22/226', '127', '128,214', 'Invoice No is SMG22/226 and Sales to PUNITH', 1671561000, 1671617701, 1, 0, '2022-12-21 15:45:01'),
(63056, 56, 0, 1, 1202212210002, 'SCD22/264', '2260', ',', 'Invoice No is SCD22/264 and Sales to BARATH', 1671561000, 1671617774, 1, 0, '2022-12-21 15:46:14'),
(63059, 39, 0, 2, 2202212210001, '', '1779', '83', 'New engine insentive', 1671561000, 1671619537, 1, 1, '2022-12-21 16:15:37'),
(63060, 42, 0, 1, 1202212210001, 'SAG22/278', '95', '96,206', 'Invoice No is SAG22/278 and Sales to Aneesh.', 1671561000, 1671620117, 1, 0, '2022-12-21 16:25:17'),
(63721, 0, 0, 1, 1202301060002, 'SCS22/748', '68', '66,199', 'Invoice No is SCS22/748 and Sales to PERFECT HOUSE PVT.LTD', 1672943400, 1672997166, 1, 0, '2023-01-06 14:56:06'),
(63062, 0, 0, 1, 1202212210011, 'SCS22/701', '68', '66,199', 'Invoice No is SCS22/701 and Sales to SAMUAL', 1671561000, 1671621299, 1, 0, '2022-12-21 16:44:59'),
(63063, 52, 0, 1, 1202212210003, 'SDM22/633', '1607', ',', 'Invoice No is SDM22/633 and Sales to VEERATHAMIL', 1671561000, 1671621737, 1, 0, '2022-12-21 16:52:17'),
(63064, 46, 0, 1, 1202212210001, 'SPV22/289', '111', '112,210', 'Invoice No is SPV22/289 and Sales to JOSE', 1671561000, 1671623211, 1, 0, '2022-12-21 17:16:51'),
(63065, 40, 0, 1, 1202212210001, 'SKP22/43', '87', '88,204', 'Invoice No is SKP22/43 and Sales to ALBERT XAVIER', 1671561000, 1671623946, 1, 0, '2022-12-21 17:29:06'),
(63066, 0, 0, 1, 1202212210012, 'SCS22/702', '68', '66,199', 'Invoice No is SCS22/702 and Sales to M/s.Suriya Marine Works', 1671561000, 1671625317, 1, 0, '2022-12-21 17:51:57'),
(63067, 48, 0, 1, 1202212210001, 'SKL22/520', '119', '120,212', 'Invoice No is SKL22/520 and Sales to JAGAN', 1671561000, 1671627500, 1, 0, '2022-12-21 18:28:20'),
(63068, 55, 0, 1, 1202212210001, 'SMK22/349', '1947', '1948,', 'Invoice No is SMK22/349 and Sales to ANTONY', 1671561000, 1671627543, 1, 0, '2022-12-21 18:29:03'),
(63069, 38, 0, 1, 1202212210002, 'SEP22/729', '79', '80,202', 'Invoice No is SEP22/729 and Sales to Suresh', 1671561000, 1671628623, 1, 0, '2022-12-21 18:47:03'),
(63070, 0, 0, 1, 1202212210013, 'SCS22/703', '68', '66,199', 'Invoice No is SCS22/703 and Sales to Samudra Shipyard Pvt Ltd', 1671561000, 1671644413, 1, 0, '2022-12-21 23:10:13'),
(63071, 0, 0, 1, 1202212210014, 'SCS22/704', '68', '66,199', 'Invoice No is SCS22/704 and Sales to MJR Corporations', 1671561000, 1671644730, 1, 0, '2022-12-21 23:15:30'),
(63072, 52, 0, 1, 1202212220001, 'SDM22/634', '1607', ',', 'Invoice No is SDM22/634 and Sales to DHINESH', 1671647400, 1671683507, 1, 0, '2022-12-22 10:01:47'),
(63073, 50, 0, 1, 1202212220001, 'SMG22/227', '127', '128,214', 'Invoice No is SMG22/227 and Sales to Radakrishnan', 1671647400, 1671683939, 1, 0, '2022-12-22 10:08:59'),
(63074, 39, 0, 4, 4202212210001, '', '82', '83', 'Cash to bank', 1671561000, 1671685753, 1, 0, '2022-12-22 10:39:13'),
(63075, 39, 0, 1, 1202212220001, 'SVV22/896', '83', '84,203', 'Invoice No is SVV22/896 and Sales to VINOTH', 1671647400, 1671686396, 1, 0, '2022-12-22 10:49:56'),
(63076, 54, 0, 1, 1202212220001, 'STR22/141', '1903', '1928,', 'Invoice No is STR22/141 and Sales to RAJ', 1671647400, 1671687427, 1, 0, '2022-12-22 11:07:07'),
(63077, 38, 0, 1, 1202212220001, 'SEP22/730', '79', '80,202', 'Invoice No is SEP22/730 and Sales to Sunil Reegan', 1671647400, 1671690529, 1, 0, '2022-12-22 11:58:49'),
(63078, 56, 0, 1, 1202212220001, 'SCD22/266', '2260', ',', 'Invoice No is SCD22/266 and Sales to THANIKAVEL', 1671647400, 1671691773, 1, 0, '2022-12-22 12:19:33'),
(63079, 38, 0, 1, 1202212220002, 'SEP22/731', '79', '80,202', 'Invoice No is SEP22/731 and Sales to Babu', 1671647400, 1671692116, 1, 0, '2022-12-22 12:25:16'),
(63080, 0, 0, 1, 1202212220001, 'SCS22/705', '68', '66,199', 'Invoice No is SCS22/705 and Sales to PERFECT HOUSE PVT.LTD', 1671647400, 1671694829, 1, 0, '2022-12-22 13:10:29'),
(63081, 52, 0, 2, 2202212220001, '', '1751', '1607', 'being the amount paid towards the E.B.BILL amount for dharmamkulam workshop payment paid on 22-12-2022', 1671647400, 1671695170, 1, 0, '2022-12-22 13:16:10'),
(63082, 39, 0, 1, 1202212220002, 'SVV22/897', '83', '84,203', 'Invoice No is SVV22/897 and Sales to FRANKLIN', 1671647400, 1671695239, 1, 0, '2022-12-22 13:17:19'),
(63083, 46, 0, 1, 1202212220001, 'SPV22/290', '111', '112,210', 'Invoice No is SPV22/290 and Sales to vincent', 1671647400, 1671695471, 1, 0, '2022-12-22 13:21:11'),
(63084, 46, 0, 1, 1202212220002, 'SPV22/291', '111', '112,210', 'Invoice No is SPV22/291 and Sales to chamberlain', 1671647400, 1671695542, 1, 0, '2022-12-22 13:22:22'),
(63085, 45, 0, 1, 1202212220001, 'SVZ22/399', '107', '108,209', 'Invoice No is SVZ22/399 and Sales to Christadima', 1671647400, 1671696346, 1, 0, '2022-12-22 13:35:46'),
(63086, 50, 0, 2, 2202212220001, '', '1772', '127', 'obm incentive  7 units', 1671647400, 1671696847, 1, 1, '2022-12-22 13:44:07'),
(63087, 48, 0, 1, 1202212220001, 'SKL22/521', '119', '120,212', 'Invoice No is SKL22/521 and Sales to JOSE', 1671647400, 1671697089, 1, 0, '2022-12-22 13:48:09'),
(63088, 49, 0, 1, 1202212220001, 'SAP22/329', '123', '124,213', 'Invoice No is SAP22/329 and Sales to EBY', 1671647400, 1671697157, 1, 0, '2022-12-22 13:49:17'),
(63089, 38, 0, 1, 1202212220003, 'SEP22/732', '79', '80,202', 'Invoice No is SEP22/732 and Sales to Soosai', 1671647400, 1671698156, 1, 0, '2022-12-22 14:05:56'),
(63090, 41, 0, 1, 1202212220001, 'SVM22/41', '91', '92,205', 'Invoice No is SVM22/41 and Sales to Senthil', 1671647400, 1671702420, 1, 0, '2022-12-22 15:17:00'),
(63091, 0, 0, 1, 1202212220002, 'SCS22/706', '68', '66,199', 'Invoice No is SCS22/706 and Sales to M/S.ROHIT MARINE', 1671647400, 1671704051, 1, 0, '2022-12-22 15:44:11'),
(63092, 43, 0, 1, 1202212220001, 'SMN22/263', '99', '100,207', 'Invoice No is SMN22/263 and Sales to MOSES', 1671647400, 1671705227, 1, 0, '2022-12-22 16:03:47'),
(63093, 0, 0, 1, 1202212220003, 'SCS22/707', '68', '66,199', 'Invoice No is SCS22/707 and Sales to The Adventure Bay', 1671647400, 1671705927, 1, 0, '2022-12-22 16:15:27'),
(63094, 0, 0, 1, 1202212220004, 'SCS22/708', '68', '66,199', 'Invoice No is SCS22/708 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1671647400, 1671706540, 1, 0, '2022-12-22 16:25:40'),
(63095, 42, 0, 1, 1202212220001, 'SAG22/279', '95', '96,206', 'Invoice No is SAG22/279 and Sales to Roji.', 1671647400, 1671708224, 1, 0, '2022-12-22 16:53:44'),
(63096, 46, 0, 1, 1202212220003, 'SPV22/292', '111', '112,210', 'Invoice No is SPV22/292 and Sales to POL', 1671647400, 1671709878, 1, 0, '2022-12-22 17:21:18'),
(63097, 48, 0, 1, 1202212220002, 'SKL22/522', '119', '120,212', 'Invoice No is SKL22/522 and Sales to LALU', 1671647400, 1671710596, 1, 0, '2022-12-22 17:33:16'),
(63098, 48, 0, 1, 1202212220003, 'SKL22/523', '119', '120,212', 'Invoice No is SKL22/523 and Sales to SIMBERNOOSE', 1671647400, 1671710714, 1, 0, '2022-12-22 17:35:14'),
(63099, 38, 0, 1, 1202212220004, 'SEP22/733', '79', '80,202', 'Invoice No is SEP22/733 and Sales to Saju', 1671647400, 1671711676, 1, 0, '2022-12-22 17:51:16'),
(63100, 45, 0, 1, 1202212220002, 'SVZ22/400', '107', '108,209', 'Invoice No is SVZ22/400 and Sales to George', 1671647400, 1671712190, 1, 0, '2022-12-22 17:59:50'),
(63101, 39, 0, 1, 1202212220003, 'SVV22/898', '83', '84,203', 'Invoice No is SVV22/898 and Sales to PREDIN', 1671647400, 1671714255, 1, 0, '2022-12-22 18:34:15'),
(63102, 38, 0, 1, 1202212220005, 'SEP22/734', '79', '80,202', 'Invoice No is SEP22/734 and Sales to Vino', 1671647400, 1671715796, 1, 0, '2022-12-22 18:59:56'),
(63103, 38, 0, 1, 1202212230001, 'SEP22/735', '79', '80,202', 'Invoice No is SEP22/735 and Sales to Arockiam', 1671733800, 1671769234, 1, 0, '2022-12-23 09:50:34'),
(63104, 53, 0, 1, 1202212230001, 'SPZ22/169', '1675', '1922,', 'Invoice No is SPZ22/169 and Sales to arumugam', 1671733800, 1671770471, 1, 0, '2022-12-23 10:11:11'),
(63105, 38, 0, 1, 1202212230002, 'SEP22/736', '79', '80,202', 'Invoice No is SEP22/736 and Sales to Kumar', 1671733800, 1671771921, 1, 0, '2022-12-23 10:35:21'),
(63106, 45, 0, 1, 1202212230001, 'SVZ22/401', '107', '108,209', 'Invoice No is SVZ22/401 and Sales to Meeny', 1671733800, 1671772055, 1, 0, '2022-12-23 10:37:35'),
(63107, 52, 0, 1, 1202212230001, 'SDM22/635', '1607', ',', 'Invoice No is SDM22/635 and Sales to RAVI', 1671733800, 1671772393, 1, 0, '2022-12-23 10:43:13'),
(63108, 42, 0, 1, 1202212230001, 'SAG22/280', '95', '96,206', 'Invoice No is SAG22/280 and Sales to Binu.', 1671733800, 1671773210, 1, 0, '2022-12-23 10:56:50'),
(63109, 46, 0, 1, 1202212230001, 'SPV22/293', '111', '112,210', 'Invoice No is SPV22/293 and Sales to siluvi', 1671733800, 1671774063, 1, 0, '2022-12-23 11:11:03'),
(63110, 50, 0, 4, 4202212230001, '', '126', '127', 'cash to sbi maq 30000', 1671733800, 1671774181, 1, 0, '2022-12-23 11:13:01'),
(63111, 0, 0, 1, 1202212230001, 'SCS22/709', '68', '66,199', 'Invoice No is SCS22/709 and Sales to M/s. Ameya Agencies', 1671733800, 1671774585, 1, 0, '2022-12-23 11:19:45'),
(63112, 38, 0, 1, 1202212230003, 'SEP22/737', '79', '80,202', 'Invoice No is SEP22/737 and Sales to Ajith', 1671733800, 1671775710, 1, 0, '2022-12-23 11:38:30'),
(63113, 53, 0, 1, 1202212230002, 'SPZ22/170', '1675', '1922,', 'Invoice No is SPZ22/170 and Sales to kannan', 1671733800, 1671776833, 1, 0, '2022-12-23 11:57:13'),
(63114, 38, 0, 1, 1202212230004, 'SEP22/738', '79', '80,202', 'Invoice No is SEP22/738 and Sales to Antony', 1671733800, 1671779724, 1, 0, '2022-12-23 12:45:24'),
(63115, 46, 0, 1, 1202212230002, 'SPV22/294', '111', '112,210', 'Invoice No is SPV22/294 and Sales to POL', 1671733800, 1671779988, 1, 0, '2022-12-23 12:49:48'),
(63116, 46, 0, 1, 1202212230003, 'SPV22/295', '111', '112,210', 'Invoice No is SPV22/295 and Sales to ANTONEY', 1671733800, 1671780715, 1, 0, '2022-12-23 13:01:55'),
(63117, 49, 0, 2, 2202212230001, '', '1110', '123', 'Engine sales incentive(INV NO 55,56) ', 1671733800, 1671780829, 1, 1, '2022-12-23 13:03:49'),
(63118, 52, 0, 1, 1202212230002, 'SDM22/636', '1607', ',', 'Invoice No is SDM22/636 and Sales to CHELLATHAMPI', 1671733800, 1671781001, 1, 0, '2022-12-23 13:06:41'),
(63119, 0, 0, 1, 1202212230002, 'SCS22/710', '68', '66,199', 'Invoice No is SCS22/710 and Sales to S MAX INDIA', 1671733800, 1671781326, 1, 0, '2022-12-23 13:12:06'),
(63120, 46, 0, 4, 4202212230001, '', '110', '111', 'DEPOSIT SBI POOVAR', 1671733800, 1671781740, 1, 0, '2022-12-23 13:19:00'),
(63121, 49, 0, 1, 1202212230001, 'SAP22/330', '123', '124,213', 'Invoice No is SAP22/330 and Sales to JOYCHAN', 1671733800, 1671782486, 1, 0, '2022-12-23 13:31:26'),
(63122, 42, 0, 1, 1202212230002, 'SAG22/281', '95', '96,206', 'Invoice No is SAG22/281 and Sales to Brunson.', 1671733800, 1671783458, 1, 0, '2022-12-23 13:47:38'),
(63123, 38, 0, 1, 1202212230005, 'SEP22/739', '79', '80,202', 'Invoice No is SEP22/739 and Sales to Xavier', 1671733800, 1671783912, 1, 0, '2022-12-23 13:55:12'),
(63124, 42, 0, 1, 1202212230003, 'SAG22/282', '95', '96,206', 'Invoice No is SAG22/282 and Sales to Jerald.', 1671733800, 1671784377, 1, 0, '2022-12-23 14:02:57'),
(63125, 38, 0, 1, 1202212230006, 'SEP22/740', '79', '80,202', 'Invoice No is SEP22/740 and Sales to Vijayan', 1671733800, 1671784488, 1, 0, '2022-12-23 14:04:48'),
(63126, 38, 0, 1, 1202212230007, 'SEP22/741', '79', '80,202', 'Invoice No is SEP22/741 and Sales to Kumar', 1671733800, 1671784548, 1, 0, '2022-12-23 14:05:48'),
(63127, 41, 0, 1, 1202212230001, 'SVM22/42', '91', '92,205', 'Invoice No is SVM22/42 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1671733800, 1671784875, 1, 0, '2022-12-23 14:11:15'),
(63128, 38, 0, 1, 1202212230008, 'SEP22/742', '79', '80,202', 'Invoice No is SEP22/742 and Sales to Jegan', 1671733800, 1671785918, 1, 0, '2022-12-23 14:28:38'),
(63129, 45, 0, 1, 1202212230002, 'SVZ22/402', '107', '108,209', 'Invoice No is SVZ22/402 and Sales to Muhamad', 1671733800, 1671786838, 1, 0, '2022-12-23 14:43:58'),
(63130, 52, 0, 2, 2202212230001, '', '1746', '1607', 'being the amount paid towards the purchase of Harbic for dharmamkulam workshop engine test tank cleaning work payment\r\npaid on 23-12-2022', 1671733800, 1671787854, 1, 0, '2022-12-23 15:00:54'),
(63131, 51, 0, 1, 1202212230001, 'SNP22/766', '1605', '2018,2020', 'Invoice No is SNP22/766 and Sales to Mahendran', 1671733800, 1671789966, 1, 0, '2022-12-23 15:36:06'),
(63132, 51, 0, 1, 1202212230002, 'SNP22/767', '1605', '2018,2020', 'Invoice No is SNP22/767 and Sales to Balamurugan', 1671733800, 1671790074, 1, 0, '2022-12-23 15:37:54'),
(63133, 45, 0, 1, 1202212230003, 'SVZ22/403', '107', '108,209', 'Invoice No is SVZ22/403 and Sales to Jose', 1671733800, 1671790803, 1, 0, '2022-12-23 15:50:03'),
(63134, 48, 0, 1, 1202212230001, 'SKL22/524', '119', '120,212', 'Invoice No is SKL22/524 and Sales to RAJU', 1671733800, 1671793784, 1, 0, '2022-12-23 16:39:44'),
(63135, 51, 0, 1, 1202212230003, 'SNP22/768', '1605', '2018,2020', 'Invoice No is SNP22/768 and Sales to gopal', 1671733800, 1671795317, 1, 0, '2022-12-23 17:05:17'),
(63136, 36, 0, 1, 1202212240001, 'SMT22/360', '71', '72,200', 'Invoice No is SMT22/360 and Sales to Ani', 1671820200, 1671888777, 1, 0, '2022-12-24 19:02:57'),
(63137, 36, 0, 1, 1202212240002, 'SMT22/361', '71', '72,200', 'Invoice No is SMT22/361 and Sales to Subin', 1671820200, 1671888900, 1, 0, '2022-12-24 19:05:00'),
(63138, 46, 0, 1, 1202212260001, 'SPV22/296', '111', '112,210', 'Invoice No is SPV22/296 and Sales to RETHEESH', 1671993000, 1672036800, 1, 0, '2022-12-26 12:10:00'),
(63139, 39, 0, 1, 1202212260001, 'SVV22/899', '83', '84,203', 'Invoice No is SVV22/899 and Sales to PRAKASH', 1671993000, 1672036821, 1, 0, '2022-12-26 12:10:21'),
(63140, 46, 0, 1, 1202212260002, 'SPV22/297', '111', '112,210', 'Invoice No is SPV22/297 and Sales to biju kumar', 1671993000, 1672036867, 1, 0, '2022-12-26 12:11:07'),
(63141, 51, 0, 2, 2202212260001, '', '2069', '1605', 'Being the amount paid towards the room rent charges of I.Perambalam At chennai for Account Settlement on 07.12.2022.', 1671993000, 1672036890, 1, 1, '2022-12-26 12:11:30'),
(63142, 51, 0, 2, 2202212260002, '', '2068', '1605', 'Being the amount paid towards the proportionate daily allowance of I.Perambalam at cuddalore & pondy for workshop visit on 13,14,15.12.2022.', 1671993000, 1672037100, 1, 1, '2022-12-26 12:15:00'),
(63143, 39, 0, 1, 1202212260002, 'SVV22/900', '83', '84,203', 'Invoice No is SVV22/900 and Sales to JOHNSON', 1671993000, 1672037122, 1, 0, '2022-12-26 12:15:22'),
(63144, 51, 0, 2, 2202212260003, '', '2069', '1605', 'Being the amount paid towards the travel expenses of I.Perambalam from velankanni to cuddalore & return to velankanni for workshop visit on 13,14,15.12.2022.', 1671993000, 1672037352, 1, 1, '2022-12-26 12:19:13'),
(63145, 41, 0, 1, 1202212260001, 'SVM22/43', '91', '92,205', 'Invoice No is SVM22/43 and Sales to Arulselvam', 1671993000, 1672037470, 1, 0, '2022-12-26 12:21:10'),
(63146, 51, 0, 2, 2202212260004, '', '2068', '1605', 'Being the amount paid towards the proportionate daily allowance of I.Perambalam at chennai & cuddalore for account settlement on 06,07.12.2022.   ', 1671993000, 1672037519, 1, 1, '2022-12-26 12:21:59'),
(63147, 54, 0, 1, 1202212260001, 'STR22/142', '1903', '1928,', 'Invoice No is STR22/142 and Sales to ANANTH', 1671993000, 1672037616, 1, 0, '2022-12-26 12:23:36'),
(63148, 51, 0, 2, 2202212260005, '', '2069', '1605', 'Being the amount paid towards the travel expenses of I.Perambalam from chennai to velankanni for Account settlement on 07.12.2022.', 1671993000, 1672037677, 1, 1, '2022-12-26 12:24:37'),
(63149, 0, 0, 1, 1202212260001, 'SCS22/711', '68', '66,199', 'Invoice No is SCS22/711 and Sales to M/s. Ameya Agencies', 1671993000, 1672039090, 1, 0, '2022-12-26 12:48:10'),
(63150, 51, 0, 1, 1202212260001, 'SNP22/769', '1605', '2018,2020', 'Invoice No is SNP22/769 and Sales to Sugumar', 1671993000, 1672039873, 1, 0, '2022-12-26 13:01:13'),
(63151, 0, 0, 1, 1202212260002, 'SCS22/712', '68', '66,199', 'Invoice No is SCS22/712 and Sales to RAJESH', 1671993000, 1672040316, 1, 0, '2022-12-26 13:08:36'),
(63152, 51, 0, 2, 2202212260006, '', '2091', '1605', 'Being the amount paid towards the room rent charges of Mr.Vibin for Marketing Visit from kodiyakarai to Nagapattinam on 17.11.2022. ', 1671993000, 1672040333, 1, 1, '2022-12-26 13:08:53'),
(63153, 51, 0, 1, 1202212260002, 'SNP22/770', '1605', '2018,2020', 'Invoice No is SNP22/770 and Sales to Bhupesh subhash churi', 1671993000, 1672041475, 1, 0, '2022-12-26 13:27:55'),
(63154, 45, 0, 1, 1202212260001, 'SVZ22/404', '107', '108,209', 'Invoice No is SVZ22/404 and Sales to retheesh', 1671993000, 1672041550, 1, 0, '2022-12-26 13:29:10'),
(63155, 45, 0, 1, 1202212260002, 'SVZ22/405', '107', '108,209', 'Invoice No is SVZ22/405 and Sales to retheesh', 1671993000, 1672041668, 1, 0, '2022-12-26 13:31:08'),
(63156, 0, 0, 1, 1202212260003, 'SCS22/713', '68', '66,199', 'Invoice No is SCS22/713 and Sales to RAVEENDRAN', 1671993000, 1672045247, 1, 0, '2022-12-26 14:30:47'),
(63157, 0, 0, 1, 1202212260004, 'SCS22/714', '68', '66,199', 'Invoice No is SCS22/714 and Sales to TRASYAMMA', 1671993000, 1672045988, 1, 0, '2022-12-26 14:43:08'),
(63160, 51, 0, 1, 1202212260003, 'SNP22/771', '1605', '2018,2020', 'Invoice No is SNP22/771 and Sales to Saran', 1671993000, 1672048817, 1, 0, '2022-12-26 15:30:17'),
(63159, 0, 0, 1, 1202212260005, 'SCS22/715', '68', '66,199', 'Invoice No is SCS22/715 and Sales to VARGHESE', 1671993000, 1672048574, 1, 0, '2022-12-26 15:26:14'),
(63161, 49, 0, 1, 1202212260001, 'SAP22/331', '123', '124,213', 'Invoice No is SAP22/331 and Sales to Mohanan', 1671993000, 1672048882, 1, 0, '2022-12-26 15:31:22'),
(63162, 38, 0, 1, 1202212260001, 'SEP22/743', '79', '80,202', 'Invoice No is SEP22/743 and Sales to Mariajohn', 1671993000, 1672049027, 1, 0, '2022-12-26 15:33:47'),
(63163, 46, 0, 1, 1202212260003, 'SPV22/298', '111', '112,210', 'Invoice No is SPV22/298 and Sales to JOSECO', 1671993000, 1672052030, 1, 0, '2022-12-26 16:23:50'),
(63164, 36, 0, 1, 1202212260001, 'SMT22/362', '71', '72,200', 'Invoice No is SMT22/362 and Sales to Jerson ', 1671993000, 1672052083, 1, 0, '2022-12-26 16:24:43'),
(63165, 54, 0, 2, 2202212170001, '', '2299', '1903', '25,HP. TRIAL UVARI KEROSENE WITH\r\nPETROL CHARGES', 1671215400, 1672052792, 1, 0, '2022-12-26 16:36:32'),
(63166, 38, 0, 1, 1202212260002, 'SEP22/744', '79', '80,202', 'Invoice No is SEP22/744 and Sales to Benadict', 1671993000, 1672059465, 1, 0, '2022-12-26 18:27:45'),
(63167, 39, 0, 1, 1202212260003, 'SVV22/901', '83', '84,203', 'Invoice No is SVV22/901 and Sales to SHAJI', 1671993000, 1672065825, 1, 0, '2022-12-26 20:13:45');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(63168, 39, 0, 1, 1202212260004, 'SVV22/902', '83', '84,203', 'Invoice No is SVV22/902 and Sales to THANKARAJ', 1671993000, 1672066148, 1, 0, '2022-12-26 20:19:08'),
(63169, 48, 0, 4, 4202212230001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1671733800, 1672116654, 1, 0, '2022-12-27 10:20:54'),
(63170, 41, 0, 1, 1202212270001, 'SVM22/44', '91', '92,205', 'Invoice No is SVM22/44 and Sales to Vinoth', 1672079400, 1672116832, 1, 0, '2022-12-27 10:23:52'),
(63171, 48, 0, 1, 1202212270001, 'SKL22/525', '119', '120,212', 'Invoice No is SKL22/525 and Sales to JELSON', 1672079400, 1672117516, 1, 0, '2022-12-27 10:35:16'),
(63172, 47, 0, 1, 1202212270001, 'SNK22/227', '115', '116,211', 'Invoice No is SNK22/227 and Sales to NIKHIL', 1672079400, 1672118046, 1, 0, '2022-12-27 10:44:06'),
(63173, 46, 0, 1, 1202212270001, 'SPV22/299', '111', '112,210', 'Invoice No is SPV22/299 and Sales to NEYYAR', 1672079400, 1672119134, 1, 0, '2022-12-27 11:02:14'),
(63174, 47, 0, 1, 1202212270002, 'SNK22/228', '115', '116,211', 'Invoice No is SNK22/228 and Sales to Willson  Peter', 1672079400, 1672120192, 1, 0, '2022-12-27 11:19:52'),
(63175, 0, 0, 1, 1202212270001, 'SCS22/716', '68', '66,199', 'Invoice No is SCS22/716 and Sales to M/s. Ameya Agencies', 1672079400, 1672120629, 1, 0, '2022-12-27 11:27:09'),
(63176, 49, 0, 1, 1202212270001, 'SAP22/332', '123', '124,213', 'Invoice No is SAP22/332 and Sales to Shemeer', 1672079400, 1672122214, 1, 0, '2022-12-27 11:53:34'),
(63177, 47, 0, 1, 1202212270003, 'SNK22/229', '115', '116,211', 'Invoice No is SNK22/229 and Sales to ANTONY', 1672079400, 1672124271, 1, 0, '2022-12-27 12:27:51'),
(63178, 37, 0, 1, 1202212270001, 'SCL22/334', '75', '76,201', 'Invoice No is SCL22/334 and Sales to Mr Benadict', 1672079400, 1672124705, 1, 0, '2022-12-27 12:35:05'),
(63179, 39, 0, 1, 1202212270001, 'SVV22/903', '83', '84,203', 'Invoice No is SVV22/903 and Sales to OUSEPH', 1672079400, 1672126697, 1, 0, '2022-12-27 13:08:17'),
(63180, 39, 0, 1, 1202212270002, 'SVV22/904', '83', '84,203', 'Invoice No is SVV22/904 and Sales to REEGAN', 1672079400, 1672127208, 1, 0, '2022-12-27 13:16:48'),
(63181, 41, 0, 2, 2202212100001, '', '2499', '91', 'Being the amount paid towords the courier expenses of spare tranfer to obm workshop pazhaverkad on 10-12-2022 for obm workshop vilunthamavadi.', 1670610600, 1672128255, 1, 1, '2022-12-27 13:34:15'),
(63182, 52, 0, 2, 2202212260001, '', '1746', '1607', 'being the amount paid towards the purchase of office file for\r\ndharmamkulam workshop payment paid on 26-12-2022', 1671993000, 1672128556, 1, 0, '2022-12-27 13:39:16'),
(63183, 52, 0, 1, 1202212270001, 'SDM22/637', '1607', ',', 'Invoice No is SDM22/637 and Sales to CHINNAYAN', 1672079400, 1672129264, 1, 0, '2022-12-27 13:51:04'),
(63184, 46, 0, 1, 1202212270002, 'SPV22/300', '111', '112,210', 'Invoice No is SPV22/300 and Sales to ARJUMA', 1672079400, 1672129347, 1, 0, '2022-12-27 13:52:27'),
(63185, 53, 0, 4, 4202212270001, '', '1674', '1675', 'Being the cash transfered to indian bank pulicat a/c no7095109042 on 16.11.2022.', 1672079400, 1672129668, 1, 0, '2022-12-27 13:57:48'),
(63186, 53, 0, 4, 4202212270002, '', '1674', '1675', 'Being the cash transfered to indin bank pulicat a/c no 7095109042 on 08.12.2022.', 1672079400, 1672129817, 1, 0, '2022-12-27 14:00:17'),
(63187, 52, 0, 4, 4202212270001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 27-12-2022', 1672079400, 1672130668, 1, 0, '2022-12-27 14:14:28'),
(63188, 45, 0, 1, 1202212270001, 'SVZ22/406', '107', '108,209', 'Invoice No is SVZ22/406 and Sales to Albert', 1672079400, 1672131580, 1, 0, '2022-12-27 14:29:40'),
(63189, 37, 0, 1, 1202212270002, 'SCL22/335', '75', '76,201', 'Invoice No is SCL22/335 and Sales to Mr Vijayan ', 1672079400, 1672131818, 1, 0, '2022-12-27 14:33:38'),
(63190, 0, 0, 1, 1202212270002, 'SCS22/717', '68', '66,199', 'Invoice No is SCS22/717 and Sales to RAJA', 1672079400, 1672132029, 1, 0, '2022-12-27 14:37:09'),
(63191, 36, 0, 2, 2202212260001, '', '2462', '71', 'New Engine Transport Vizhinjam to Muttom Auto Fare ', 1671993000, 1672133230, 1, 1, '2022-12-27 14:57:10'),
(63572, 52, 0, 4, 4202301030001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch payment deposited on 03-01-2023', 1672684200, 1672741720, 1, 0, '2023-01-03 15:58:40'),
(63193, 0, 0, 1, 1202212270004, 'SCS22/719', '68', '66,199', 'Invoice No is SCS22/719 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1672079400, 1672134299, 1, 0, '2022-12-27 15:14:59'),
(63194, 49, 0, 1, 1202212270002, 'SAP22/333', '123', '124,213', 'Invoice No is SAP22/333 and Sales to BABU', 1672079400, 1672134888, 1, 0, '2022-12-27 15:24:48'),
(63195, 49, 0, 4, 4202212270001, '', '122', '123', 'Cash deposited', 1672079400, 1672134973, 1, 0, '2022-12-27 15:26:13'),
(63196, 0, 0, 1, 1202212270005, 'SCS22/720', '68', '66,199', 'Invoice No is SCS22/720 and Sales to PERFECT HOUSE PVT.LTD', 1672079400, 1672136160, 1, 0, '2022-12-27 15:46:00'),
(63197, 38, 0, 1, 1202212270001, 'SEP22/745', '79', '80,202', 'Invoice No is SEP22/745 and Sales to Alexander', 1672079400, 1672137408, 1, 0, '2022-12-27 16:06:48'),
(63198, 36, 0, 1, 1202212270001, 'SMT22/363', '71', '72,200', 'Invoice No is SMT22/363 and Sales to Joseph', 1672079400, 1672137787, 1, 0, '2022-12-27 16:13:07'),
(63199, 38, 0, 1, 1202212270002, 'SEP22/746', '79', '80,202', 'Invoice No is SEP22/746 and Sales to Jayaraj', 1672079400, 1672142184, 1, 0, '2022-12-27 17:26:24'),
(63200, 39, 0, 1, 1202212270003, 'SVV22/905', '83', '84,203', 'Invoice No is SVV22/905 and Sales to SAJIN', 1672079400, 1672149500, 1, 0, '2022-12-27 19:28:20'),
(63201, 39, 0, 4, 4202212270001, '', '82', '83', 'Cash to bank', 1672079400, 1672149561, 1, 0, '2022-12-27 19:29:21'),
(63202, 39, 0, 1, 1202212270004, 'SVV22/906', '83', '84,203', 'Invoice No is SVV22/906 and Sales to SAJIN', 1672079400, 1672149800, 1, 0, '2022-12-27 19:33:20'),
(63203, 40, 0, 1, 1202212270001, 'SKP22/44', '87', '88,204', 'Invoice No is SKP22/44 and Sales to PRABKARAN', 1672079400, 1672152272, 1, 0, '2022-12-27 20:14:32'),
(63204, 0, 0, 1, 1202212280001, 'SCS22/721', '68', '66,199', 'Invoice No is SCS22/721 and Sales to MUSHIN B', 1672165800, 1672205487, 1, 0, '2022-12-28 11:01:27'),
(63205, 38, 0, 1, 1202212280001, 'SEP22/747', '79', '80,202', 'Invoice No is SEP22/747 and Sales to Selvan', 1672165800, 1672205559, 1, 0, '2022-12-28 11:02:39'),
(63206, 55, 0, 1, 1202212280001, 'SMK22/350', '1947', '1948,', 'Invoice No is SMK22/350 and Sales to GEORGE', 1672165800, 1672207064, 1, 0, '2022-12-28 11:27:44'),
(63207, 0, 0, 1, 1202212280002, 'SCS22/722', '68', '66,199', 'Invoice No is SCS22/722 and Sales to MUSHIN B', 1672165800, 1672207711, 1, 0, '2022-12-28 11:38:31'),
(63208, 36, 0, 1, 1202212280001, 'SMT22/364', '71', '72,200', 'Invoice No is SMT22/364 and Sales to Benjamin ', 1672165800, 1672208068, 1, 0, '2022-12-28 11:44:28'),
(63209, 43, 0, 1, 1202212280001, 'SMN22/264', '99', '100,207', 'Invoice No is SMN22/264 and Sales to Alex', 1672165800, 1672208326, 1, 0, '2022-12-28 11:48:46'),
(63210, 43, 0, 1, 1202212280002, 'SMN22/265', '99', '100,207', 'Invoice No is SMN22/265 and Sales to Robert  ', 1672165800, 1672208574, 1, 0, '2022-12-28 11:52:54'),
(63211, 43, 0, 1, 1202212280003, 'SMN22/266', '99', '100,207', 'Invoice No is SMN22/266 and Sales to Jaivan', 1672165800, 1672209224, 1, 0, '2022-12-28 12:03:44'),
(63212, 51, 0, 1, 1202212280001, 'SNP22/772', '1605', '2018,2020', 'Invoice No is SNP22/772 and Sales to Mahendran', 1672165800, 1672212159, 1, 0, '2022-12-28 12:52:39'),
(63213, 46, 0, 1, 1202212280001, 'SPV22/301', '111', '112,210', 'Invoice No is SPV22/301 and Sales to ARJUNA', 1672165800, 1672212880, 1, 0, '2022-12-28 13:04:40'),
(63214, 38, 0, 1, 1202212280002, 'SEP22/748', '79', '80,202', 'Invoice No is SEP22/748 and Sales to Jegan', 1672165800, 1672213307, 1, 0, '2022-12-28 13:11:47'),
(63215, 42, 0, 1, 1202212280001, 'SAG22/283', '95', '96,206', 'Invoice No is SAG22/283 and Sales to Antony.', 1672165800, 1672215568, 1, 0, '2022-12-28 13:49:28'),
(63216, 55, 0, 1, 1202212280002, 'SMK22/351', '1947', '1948,', 'Invoice No is SMK22/351 and Sales to ASWIN', 1672165800, 1672217035, 1, 0, '2022-12-28 14:13:55'),
(63217, 48, 0, 1, 1202212280001, 'SKL22/526', '119', '120,212', 'Invoice No is SKL22/526 and Sales to SAGAR SURESH', 1672165800, 1672217230, 1, 0, '2022-12-28 14:17:10'),
(63218, 38, 0, 1, 1202212280003, 'SEP22/749', '79', '80,202', 'Invoice No is SEP22/749 and Sales to Pratheep', 1672165800, 1672217969, 1, 0, '2022-12-28 14:29:29'),
(63219, 49, 0, 1, 1202212280001, 'SAP22/334', '123', '124,213', 'Invoice No is SAP22/334 and Sales to Sony', 1672165800, 1672218157, 1, 0, '2022-12-28 14:32:37'),
(63220, 0, 0, 1, 1202212280003, 'SCS22/723', '68', '66,199', 'Invoice No is SCS22/723 and Sales to M/s.Suriya Marine Works', 1672165800, 1672218896, 1, 0, '2022-12-28 14:44:56'),
(63221, 48, 0, 1, 1202212280002, 'SKL22/527', '119', '120,212', 'Invoice No is SKL22/527 and Sales to PATTOM', 1672165800, 1672219565, 1, 0, '2022-12-28 14:56:05'),
(63222, 38, 0, 1, 1202212280004, 'SEP22/750', '79', '80,202', 'Invoice No is SEP22/750 and Sales to Suresh', 1672165800, 1672219622, 1, 0, '2022-12-28 14:57:02'),
(63223, 48, 0, 1, 1202212280003, 'SKL22/528', '119', '120,212', 'Invoice No is SKL22/528 and Sales to KUNJUMON', 1672165800, 1672219905, 1, 0, '2022-12-28 15:01:45'),
(63224, 48, 0, 1, 1202212280004, 'SKL22/529', '119', '120,212', 'Invoice No is SKL22/529 and Sales to SHINE', 1672165800, 1672220104, 1, 0, '2022-12-28 15:05:04'),
(63225, 48, 0, 1, 1202212280005, 'SKL22/530', '119', '120,212', 'Invoice No is SKL22/530 and Sales to ALEXANDER', 1672165800, 1672220984, 1, 0, '2022-12-28 15:19:44'),
(63226, 36, 0, 1, 1202212280002, 'SMT22/365', '71', '72,200', 'Invoice No is SMT22/365 and Sales to DONAS', 1672165800, 1672221315, 1, 0, '2022-12-28 15:25:15'),
(63227, 55, 0, 1, 1202212280003, 'SMK22/352', '1947', '1948,', 'Invoice No is SMK22/352 and Sales to ANTONY', 1672165800, 1672221381, 1, 0, '2022-12-28 15:26:21'),
(63228, 41, 0, 1, 1202212280001, 'SVM22/45', '91', '92,205', 'Invoice No is SVM22/45 and Sales to Jeeva', 1672165800, 1672221565, 1, 0, '2022-12-28 15:29:25'),
(63229, 55, 0, 1, 1202212280004, 'SMK22/353', '1947', '1948,', 'Invoice No is SMK22/353 and Sales to JEGATHES', 1672165800, 1672221688, 1, 0, '2022-12-28 15:31:28'),
(63230, 43, 0, 1, 1202212280004, 'SMN22/267', '99', '100,207', 'Invoice No is SMN22/267 and Sales to Biju', 1672165800, 1672221988, 1, 0, '2022-12-28 15:36:28'),
(63231, 49, 0, 1, 1202212280002, 'SAP22/335', '123', '124,213', 'Invoice No is SAP22/335 and Sales to MANESH', 1672165800, 1672222666, 1, 0, '2022-12-28 15:47:46'),
(63232, 41, 0, 1, 1202212280002, 'SVM22/46', '91', '92,205', 'Invoice No is SVM22/46 and Sales to Mohan', 1672165800, 1672224268, 1, 0, '2022-12-28 16:14:28'),
(63233, 43, 0, 2, 2202212280001, '', '2246', '99', 'Stipend Dec-2022', 1672165800, 1672224461, 1, 0, '2022-12-28 16:17:41'),
(63235, 48, 0, 1, 1202212280006, 'SKL22/531', '119', '120,212', 'Invoice No is SKL22/531 and Sales to SIMBERNOOSE', 1672165800, 1672225449, 1, 0, '2022-12-28 16:34:09'),
(63236, 46, 0, 1, 1202212280002, 'SPV22/302', '111', '112,210', 'Invoice No is SPV22/302 and Sales to SUNIL', 1672165800, 1672225587, 1, 0, '2022-12-28 16:36:27'),
(63237, 51, 0, 1, 1202212280003, 'SNP22/774', '1605', '2018,2020', 'Invoice No is SNP22/774 and Sales to Jeeva', 1672165800, 1672225932, 1, 0, '2022-12-28 16:42:12'),
(63238, 38, 0, 4, 4202212280001, '', '78', '79', 'cash to bank', 1672165800, 1672227404, 1, 0, '2022-12-28 17:06:44'),
(63239, 45, 0, 1, 1202212280001, 'SVZ22/407', '107', '108,209', 'Invoice No is SVZ22/407 and Sales to JOSE', 1672165800, 1672227904, 1, 0, '2022-12-28 17:15:04'),
(63240, 45, 0, 1, 1202212280002, 'SVZ22/408', '107', '108,209', 'Invoice No is SVZ22/408 and Sales to Robin', 1672165800, 1672228070, 1, 0, '2022-12-28 17:17:50'),
(63241, 55, 0, 1, 1202212280005, 'SMK22/354', '1947', '1948,', 'Invoice No is SMK22/354 and Sales to RAJA', 1672165800, 1672229132, 1, 0, '2022-12-28 17:35:32'),
(63242, 52, 0, 1, 1202212280001, 'SDM22/638', '1607', ',', 'Invoice No is SDM22/638 and Sales to AGASH', 1672165800, 1672230760, 1, 0, '2022-12-28 18:02:40'),
(63243, 51, 0, 1, 1202212280004, 'SNP22/775', '1605', '2018,2020', 'Invoice No is SNP22/775 and Sales to Tamilmani', 1672165800, 1672230803, 1, 0, '2022-12-28 18:03:23'),
(63244, 51, 0, 1, 1202212280005, 'SNP22/776', '1605', '2018,2020', 'Invoice No is SNP22/776 and Sales to Vmal', 1672165800, 1672231377, 1, 0, '2022-12-28 18:12:57'),
(63245, 38, 0, 1, 1202212280005, 'SEP22/751', '79', '80,202', 'Invoice No is SEP22/751 and Sales to Aswin', 1672165800, 1672232514, 1, 0, '2022-12-28 18:31:54'),
(63246, 38, 0, 1, 1202212280006, 'SEP22/752', '79', '80,202', 'Invoice No is SEP22/752 and Sales to Dhas', 1672165800, 1672235391, 1, 0, '2022-12-28 19:19:51'),
(63247, 38, 0, 1, 1202212280007, 'SEP22/753', '79', '80,202', 'Invoice No is SEP22/753 and Sales to Dhas', 1672165800, 1672235595, 1, 0, '2022-12-28 19:23:15'),
(63248, 38, 0, 1, 1202212280008, 'SEP22/754', '79', '80,202', 'Invoice No is SEP22/754 and Sales to Jeison', 1672165800, 1672236511, 1, 0, '2022-12-28 19:38:31'),
(63249, 39, 0, 1, 1202212280001, 'SVV22/907', '83', '84,203', 'Invoice No is SVV22/907 and Sales to SURESH', 1672165800, 1672237390, 1, 0, '2022-12-28 19:53:10'),
(63250, 39, 0, 1, 1202212280002, 'SVV22/908', '83', '84,203', 'Invoice No is SVV22/908 and Sales to PRINCE', 1672165800, 1672237589, 1, 0, '2022-12-28 19:56:29'),
(63251, 39, 0, 1, 1202212280003, 'SVV22/909', '83', '84,203', 'Invoice No is SVV22/909 and Sales to SAKAYAM', 1672165800, 1672238008, 1, 0, '2022-12-28 20:03:28'),
(63252, 39, 0, 1, 1202212280004, 'SVV22/910', '83', '84,203', 'Invoice No is SVV22/910 and Sales to SAKAYAM', 1672165800, 1672238223, 1, 0, '2022-12-28 20:07:03'),
(63253, 47, 0, 1, 1202212290001, 'SNK22/230', '115', '116,211', 'Invoice No is SNK22/230 and Sales to AMS NEENDAKARA', 1672252200, 1672289004, 1, 0, '2022-12-29 10:13:24'),
(63254, 52, 0, 1, 1202212290001, 'SDM22/639', '1607', ',', 'Invoice No is SDM22/639 and Sales to THAVIDU', 1672252200, 1672289605, 1, 0, '2022-12-29 10:23:25'),
(63255, 47, 0, 1, 1202212290002, 'SNK22/231', '115', '116,211', 'Invoice No is SNK22/231 and Sales to AMS NEENDAKARA', 1672252200, 1672289728, 1, 0, '2022-12-29 10:25:28'),
(63256, 47, 0, 4, 4202212290001, '', '114', '115', 'Cah to bank', 1672252200, 1672290791, 1, 0, '2022-12-29 10:43:11'),
(63257, 52, 0, 1, 1202212290002, 'SDM22/640', '1607', ',', 'Invoice No is SDM22/640 and Sales to MURUGAN', 1672252200, 1672292883, 1, 0, '2022-12-29 11:18:03'),
(63258, 39, 0, 1, 1202212290001, 'SVV22/911', '83', '84,203', 'Invoice No is SVV22/911 and Sales to SHIJENTH', 1672252200, 1672293268, 1, 0, '2022-12-29 11:24:28'),
(63259, 52, 0, 1, 1202212290003, 'SDM22/641', '1607', ',', 'Invoice No is SDM22/641 and Sales to VIJAYAKUMAR', 1672252200, 1672294865, 1, 0, '2022-12-29 11:51:05'),
(63260, 51, 0, 1, 1202212290001, 'SNP22/777', '1605', '2018,2020', 'Invoice No is SNP22/777 and Sales to Rajasekar', 1672252200, 1672296028, 1, 0, '2022-12-29 12:10:28'),
(63261, 0, 0, 1, 1202212290001, 'SCS22/724', '68', '66,199', 'Invoice No is SCS22/724 and Sales to KUNHUMON', 1672252200, 1672298408, 1, 0, '2022-12-29 12:50:08'),
(63262, 52, 0, 1, 1202212290004, 'SDM22/642', '1607', ',', 'Invoice No is SDM22/642 and Sales to RAJ', 1672252200, 1672299370, 1, 0, '2022-12-29 13:06:10'),
(63263, 38, 0, 1, 1202212290001, 'SEP22/755', '79', '80,202', 'Invoice No is SEP22/755 and Sales to Jenifer', 1672252200, 1672301060, 1, 0, '2022-12-29 13:34:20'),
(63264, 46, 0, 1, 1202212290001, 'SPV22/303', '111', '112,210', 'Invoice No is SPV22/303 and Sales to shine', 1672252200, 1672301119, 1, 0, '2022-12-29 13:35:19'),
(63265, 39, 0, 1, 1202212290002, 'SVV22/912', '83', '84,203', 'Invoice No is SVV22/912 and Sales to THARAN', 1672252200, 1672301369, 1, 0, '2022-12-29 13:39:29'),
(63266, 36, 0, 1, 1202212290001, 'SMT22/366', '71', '72,200', 'Invoice No is SMT22/366 and Sales to Justin', 1672252200, 1672301568, 1, 0, '2022-12-29 13:42:48'),
(63267, 36, 0, 1, 1202212290002, 'SMT22/367', '71', '72,200', 'Invoice No is SMT22/367 and Sales to Jackson', 1672252200, 1672301709, 1, 0, '2022-12-29 13:45:09'),
(63268, 49, 0, 1, 1202212290001, 'SAP22/336', '123', '124,213', 'Invoice No is SAP22/336 and Sales to Bindusaran', 1672252200, 1672302354, 1, 0, '2022-12-29 13:55:54'),
(63269, 36, 0, 2, 2202212290001, '', '2420', '71', 'New Engine Sale Incentive 4Nos', 1672252200, 1672302453, 1, 1, '2022-12-29 13:57:33'),
(63270, 36, 0, 2, 2202212290002, '', '2475', '71', 'Out Station Allowence', 1672252200, 1672302564, 1, 1, '2022-12-29 13:59:24'),
(63271, 38, 0, 1, 1202212290002, 'SEP22/756', '79', '80,202', 'Invoice No is SEP22/756 and Sales to Jakson', 1672252200, 1672302576, 1, 0, '2022-12-29 13:59:36'),
(63272, 0, 0, 1, 1202212290002, 'SCS22/725', '68', '66,199', 'Invoice No is SCS22/725 and Sales to MAHESH', 1672252200, 1672302886, 1, 0, '2022-12-29 14:04:46'),
(63273, 46, 0, 1, 1202212290002, 'SPV22/304', '111', '112,210', 'Invoice No is SPV22/304 and Sales to SUNIL', 1672252200, 1672304398, 1, 0, '2022-12-29 14:29:58'),
(63274, 36, 0, 4, 4202212290001, '', '70', '71', 'Cash To Bank ', 1672252200, 1672304503, 1, 0, '2022-12-29 14:31:43'),
(63275, 51, 0, 1, 1202212290002, 'SNP22/778', '1605', '2018,2020', 'Invoice No is SNP22/778 and Sales to Sanjay gandhi', 1672252200, 1672307371, 1, 0, '2022-12-29 15:19:31'),
(63276, 46, 0, 4, 4202212290001, '', '110', '111', 'CAST TO SBI POOVAR', 1672252200, 1672307645, 1, 0, '2022-12-29 15:24:05'),
(63277, 37, 0, 2, 2202212190001, '', '2520', '75', 'TA Kottapuzhi to Kurumbanai Ex CEO', 1671388200, 1672307934, 1, 1, '2022-12-29 15:28:54'),
(63278, 41, 0, 4, 4202212290001, '', '90', '91', 'Being the cash deposited to IOB velankanni Acc No:090501000004146 on 29-12-2022 for obm workshop vilunthamavadi.', 1672252200, 1672308023, 1, 0, '2022-12-29 15:30:23'),
(63279, 51, 0, 1, 1202212290003, 'SNP22/779', '1605', '2018,2020', 'Invoice No is SNP22/779 and Sales to Selvakumar', 1672252200, 1672308143, 1, 0, '2022-12-29 15:32:23'),
(63280, 37, 0, 2, 2202212200001, '', '2520', '75', 'TA Kottapuzhi to Kollam Ex CEO 6 Nomber', 1671474600, 1672308151, 1, 1, '2022-12-29 15:32:31'),
(63281, 51, 0, 1, 1202212290004, 'SNP22/780', '1605', '2018,2020', 'Invoice No is SNP22/780 and Sales to Kajendran', 1672252200, 1672308307, 1, 0, '2022-12-29 15:35:07'),
(63283, 0, 0, 1, 1202212290003, 'SCS22/726', '68', '66,199', 'Invoice No is SCS22/726 and Sales to BMT Marine', 1672252200, 1672310174, 1, 0, '2022-12-29 16:06:14'),
(63284, 49, 0, 1, 1202212290002, 'SAP22/337', '123', '124,213', 'Invoice No is SAP22/337 and Sales to SURYA OUT BOARDS', 1672252200, 1672312386, 1, 0, '2022-12-29 16:43:06'),
(63285, 0, 0, 1, 1202212290004, 'SCS22/727', '68', '66,199', 'Invoice No is SCS22/727 and Sales to M SHAHUL HAMEED', 1672252200, 1672312858, 1, 0, '2022-12-29 16:50:58'),
(63286, 46, 0, 1, 1202212290003, 'SPV22/305', '111', '112,210', 'Invoice No is SPV22/305 and Sales to JOSCO', 1672252200, 1672314744, 1, 0, '2022-12-29 17:22:24'),
(63287, 38, 0, 4, 4202212290001, '', '78', '79', 'cash to bank', 1672252200, 1672315869, 1, 0, '2022-12-29 17:41:09'),
(63288, 42, 0, 1, 1202212290001, 'SAG22/284', '95', '96,206', 'Invoice No is SAG22/284 and Sales to Jaison.', 1672252200, 1672319868, 1, 0, '2022-12-29 18:47:48'),
(63289, 38, 0, 1, 1202212290003, 'SEP22/757', '79', '80,202', 'Invoice No is SEP22/757 and Sales to Kildon', 1672252200, 1672320317, 1, 0, '2022-12-29 18:55:17'),
(63290, 39, 0, 4, 4202212290001, '', '82', '83', 'Cash to bank', 1672252200, 1672320617, 1, 0, '2022-12-29 19:00:17'),
(63291, 38, 0, 2, 2202212290001, '', '2509', '79', 'stibend sacratise', 1672252200, 1672321935, 1, 1, '2022-12-29 19:22:15'),
(63292, 38, 0, 2, 2202212290002, '', '1422', '79', 'obm sales incentive', 1672252200, 1672321999, 1, 1, '2022-12-29 19:23:19'),
(63293, 38, 0, 2, 2202212290003, '', '1223', '79', 'tank,sweeping,tele', 1672252200, 1672322091, 1, 0, '2022-12-29 19:24:51'),
(63294, 43, 0, 1, 1202212290001, 'SMN22/268', '99', '100,207', 'Invoice No is SMN22/268 and Sales to Muthappa', 1672252200, 1672325564, 1, 0, '2022-12-29 20:22:44'),
(63295, 43, 0, 1, 1202212290002, 'SMN22/269', '99', '100,207', 'Invoice No is SMN22/269 and Sales to Cristhudas', 1672252200, 1672325877, 1, 0, '2022-12-29 20:27:57'),
(63296, 43, 0, 1, 1202212290003, 'SMN22/270', '99', '100,207', 'Invoice No is SMN22/270 and Sales to Suresh', 1672252200, 1672325979, 1, 0, '2022-12-29 20:29:39'),
(63297, 0, 0, 1, 1202212290005, 'SCS22/728', '68', '66,199', 'Invoice No is SCS22/728 and Sales to Hashim O V', 1672252200, 1672333242, 1, 0, '2022-12-29 22:30:42'),
(63328, 36, 0, 1, 1202212300001, 'SMT22/368', '71', '72,200', 'Invoice No is SMT22/368 and Sales to Nazlian', 1672338600, 1672394371, 1, 0, '2022-12-30 15:29:31'),
(63329, 36, 0, 1, 1202212300002, 'SMT22/369', '71', '72,200', 'Invoice No is SMT22/369 and Sales to DONAS', 1672338600, 1672394849, 1, 0, '2022-12-30 15:37:29'),
(63300, 51, 0, 2, 2202212300001, '', '2091', '1605', 'Being the amount paid towards the purchase of stationary (stapler,pin,ink) for obm workshop Nagapattinam on 29.12.2022.', 1672338600, 1672378939, 1, 1, '2022-12-30 11:12:19'),
(63301, 36, 0, 2, 2202212300001, '', '2456', '71', 'Drinking water ', 1672338600, 1672379209, 1, 0, '2022-12-30 11:16:49'),
(63302, 36, 0, 2, 2202212300002, '', '2418', '71', 'Telephone charge', 1672338600, 1672379272, 1, 0, '2022-12-30 11:17:52'),
(63303, 36, 0, 2, 2202212300003, '', '2419', '71', 'Store Keeping Allowence', 1672338600, 1672379327, 1, 1, '2022-12-30 11:18:47'),
(63304, 51, 0, 2, 2202212300002, '', '2164', '1605', 'Being the amount paid towards the purchase of welding LPG gas for laith workshop using purpose on 29.12.2022.', 1672338600, 1672379351, 1, 0, '2022-12-30 11:19:11'),
(63305, 36, 0, 2, 2202212300004, '', '2423', '71', 'Tea & Washing Allowence ', 1672338600, 1672379734, 1, 0, '2022-12-30 11:25:34'),
(63306, 36, 0, 2, 2202212300005, '', '2482', '71', 'Tea & Washing Allowence ', 1672338600, 1672379874, 1, 0, '2022-12-30 11:27:54'),
(63307, 36, 0, 2, 2202212300006, '', '2462', '71', 'Auto Fare To Bank', 1672338600, 1672380063, 1, 0, '2022-12-30 11:31:03'),
(63308, 36, 0, 2, 2202212300007, '', '2476', '71', 'Traveling Allowence ', 1672338600, 1672380380, 1, 1, '2022-12-30 11:36:20'),
(63309, 36, 0, 2, 2202212300008, '', '2453', '71', 'Purchasing For waste & A4 Sheet Paper', 1672338600, 1672380860, 1, 0, '2022-12-30 11:44:20'),
(63310, 51, 0, 2, 2202212300003, '', '2069', '1605', 'Being the amount paid towards the travel expenses of I.Perambalam from velankanni to kaliyakavilai for vibin daughter baptism ceremony function on 22.12.2022.', 1672338600, 1672381738, 1, 1, '2022-12-30 11:58:58'),
(63311, 51, 0, 2, 2202212300004, '', '2069', '1605', 'Being the amount paid towards the travel expenses of I.Perambalam from kaliyakavilai to Velankanni for vibin Daughter Baptism ceremony function on 24.12.2022.', 1672338600, 1672382017, 1, 1, '2022-12-30 12:03:37'),
(63312, 51, 0, 2, 2202212300005, '', '2091', '1605', 'Being the amount paid towards the travel expenses of dasan from velankanni to kaliyakavilai for vibin daughter baptism ceremony function on 22.12.2022.', 1672338600, 1672382155, 1, 1, '2022-12-30 12:05:55'),
(63313, 54, 0, 4, 4202212300001, '', '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT', 1672338600, 1672382229, 1, 0, '2022-12-30 12:07:09'),
(63314, 55, 0, 2, 2202212170001, '', '2521', '1947', '25 HP Sea trail expense - Boat rent & fuel Expenses', 1671215400, 1672382536, 1, 1, '2022-12-30 12:12:16'),
(63315, 55, 0, 2, 2202212180001, '', '2521', '1947', '40 hp Sea trail expenses - Boat rent & fuel Expenses', 1671301800, 1672382594, 1, 1, '2022-12-30 12:13:14'),
(63316, 55, 0, 2, 2202212300001, '', '2311', '1947', 'DA for 5 days OBM marketing - Manakudy to Ramanathapuram', 1672338600, 1672382765, 1, 1, '2022-12-30 12:16:05'),
(63317, 55, 0, 2, 2202212300001, '', '2517', '1947', 'STIPEND FOR THE MONTH OF DESEMBER', 1672338600, 1672384040, 1, 1, '2022-12-30 12:37:20'),
(63318, 55, 0, 2, 2202212300001, '', '2517', '1947', 'TEA AND WASHING ALLOWENES', 1672338600, 1672384095, 1, 1, '2022-12-30 12:38:15'),
(63319, 55, 0, 2, 2202212300001, '', '2311', '1947', 'STORE ALLOWENES', 1672338600, 1672384149, 1, 1, '2022-12-30 12:39:09'),
(63320, 55, 0, 2, 2202212300001, '', '2311', '1947', 'TEA AND WHSING ALLOWENES', 1672338600, 1672384269, 1, 1, '2022-12-30 12:41:09'),
(63321, 55, 0, 2, 2202212300001, '', '2311', '1947', 'DRING WATER', 1672338600, 1672384328, 1, 1, '2022-12-30 12:42:08'),
(63322, 55, 0, 2, 2202212300001, '', '2311', '1947', 'TEST TANK CLENIG', 1672338600, 1672384378, 1, 1, '2022-12-30 12:42:58'),
(63323, 55, 0, 2, 2202212300001, '', '2311', '1947', 'WORSHOP AND STORE CLINEG', 1672338600, 1672384463, 1, 1, '2022-12-30 12:44:23'),
(63324, 55, 0, 2, 2202212300001, '', '2311', '1947', 'NEW ENIGNE INCENTIVE', 1672338600, 1672384558, 1, 1, '2022-12-30 12:45:58'),
(63325, 55, 0, 2, 2202212300001, '', '2306', '1947', 'CASH TO BANK', 1672338600, 1672386580, 1, 1, '2022-12-30 13:19:40'),
(63326, 50, 0, 1, 1202212300001, 'SMG22/229', '127', '128,214', 'Invoice No is SMG22/229 and Sales to ADVENTUR WATER SPORTS (R)', 1672338600, 1672392210, 1, 0, '2022-12-30 14:53:30'),
(63327, 50, 0, 4, 4202212300001, '', '126', '127', 'rtgs  adventure', 1672338600, 1672392480, 1, 0, '2022-12-30 14:58:00'),
(63331, 42, 0, 4, 4202212300001, '', '94', '95', 'Cash Deposit to Sbi Kadakkavoor.', 1672338600, 1672398608, 1, 0, '2022-12-30 16:40:08'),
(63332, 42, 0, 2, 2202212300001, '', '1275', '95', 'Auto Charge for Cash Depositing, Two Times.', 1672338600, 1672398733, 1, 1, '2022-12-30 16:42:13'),
(63333, 41, 0, 2, 2202212300001, '', '2522', '91', 'Being the amount paid towards the travel expenses of albin from velankanni to rameshwaram and back to velankanni for Engine service work(Ad fisheries) on 16.12.2022', 1672338600, 1672398871, 1, 1, '2022-12-30 16:44:31'),
(63428, 51, 0, 2, 2202212310003, '', '2090', '1605', 'Being the amount paid towards the courier Expenses of settelment, bill& spare tranfer for the month of december 2022.', 1672425000, 1672641897, 1, 1, '2023-01-02 12:14:57'),
(63335, 50, 0, 2, 2202212310001, '', '1074', '127', 'obm marketting  karwar', 1672425000, 1672454932, 1, 0, '2022-12-31 08:18:52'),
(63336, 50, 0, 2, 2202212310002, '', '2109', '127', 'Traveling expense', 1672425000, 1672454975, 1, 1, '2022-12-31 08:19:35'),
(63337, 50, 0, 2, 2202212310003, '', '2343', '127', 'ADAR STATE', 1672425000, 1672455011, 1, 1, '2022-12-31 08:20:11'),
(63338, 50, 0, 2, 2202212310004, '', '1300', '127', 'CLERICAL WORKS', 1672425000, 1672455071, 1, 1, '2022-12-31 08:21:11'),
(63339, 50, 0, 2, 2202212310005, '', '1077', '127', 'STORE ALAVANCE', 1672425000, 1672455117, 1, 1, '2022-12-31 08:21:57'),
(63340, 50, 0, 2, 2202212310006, '', '1054', '127', 'TELIPHONE', 1672425000, 1672455153, 1, 1, '2022-12-31 08:22:33'),
(63341, 50, 0, 2, 2202212310007, '', '1074', '127', 'AUTO TO MULIHITHLU  28 TIMES', 1672425000, 1672455546, 1, 1, '2022-12-31 08:29:06'),
(63342, 50, 0, 2, 2202212310008, '', '1074', '127', 'AUTO TO BANK', 1672425000, 1672455579, 1, 1, '2022-12-31 08:29:39'),
(63343, 50, 0, 2, 2202212310009, '', '1298', '127', 'UNLOADING  5 UNITS', 1672425000, 1672455630, 1, 1, '2022-12-31 08:30:30'),
(63344, 50, 0, 2, 2202212310010, '', '1300', '127', 'W/S CLEANING', 1672425000, 1672455676, 1, 1, '2022-12-31 08:31:16'),
(63345, 50, 0, 2, 2202212310011, '', '1300', '127', 'GODWON CLEANINGH', 1672425000, 1672455728, 1, 1, '2022-12-31 08:32:08'),
(63346, 50, 0, 2, 2202212310012, '', '1774', '127', 'CORIER', 1672425000, 1672455782, 1, 1, '2022-12-31 08:33:02'),
(63347, 42, 0, 2, 2202212310001, '', '1712', '95', 'OBM Sales Incentive, Three Units.', 1672425000, 1672464318, 1, 1, '2022-12-31 10:55:18'),
(63348, 42, 0, 2, 2202212310002, '', '1017', '95', 'Store Allowance to Sebastian, December.', 1672425000, 1672464496, 1, 1, '2022-12-31 10:58:17'),
(63349, 42, 0, 2, 2202212310003, '', '1019', '95', 'Tea and Washing Allowance to Sebastian, December.', 1672425000, 1672464631, 1, 0, '2022-12-31 11:00:31'),
(63350, 42, 0, 2, 2202212310004, '', '1021', '95', 'Tea and Washing Allowance to Binu, December.', 1672425000, 1672464747, 1, 0, '2022-12-31 11:02:27'),
(63351, 42, 0, 2, 2202212310005, '', '1016', '95', 'Monthly Traveling Allowance to Sebastian, December.', 1672425000, 1672464886, 1, 0, '2022-12-31 11:04:46'),
(63352, 42, 0, 2, 2202212310006, '', '1184', '95', 'Purchase Four Bottle Drinking Water.', 1672425000, 1672465022, 1, 0, '2022-12-31 11:07:02'),
(63353, 53, 0, 2, 2202212310001, '', '2225', '1675', 'being the amount paid towarts the recharges net conneting month of nov to decemper 2022 for obm workshop pulicat on 31.12.2022', 1672425000, 1672465775, 1, 0, '2022-12-31 11:19:35'),
(63354, 53, 0, 2, 2202212310002, '', '2243', '1675', 'being the amount paid towarts the store keeping allowance for obm workshop pulicat on 31.12.2022', 1672425000, 1672466066, 1, 0, '2022-12-31 11:24:26'),
(63355, 53, 0, 2, 2202212310003, '', '2342', '1675', 'being the amount paid towarts the watchermen salary month of  dece 2022 for obm workshop pulicat on 31.12.2022 ', 1672425000, 1672466344, 1, 1, '2022-12-31 11:29:04'),
(63356, 53, 0, 2, 2202212310004, '', '2170', '1675', 'being the amount paid towarts the tea and washing allowance for sai sundar month of dece 2022 for obm workshop pulicat on 31.12.2022', 1672425000, 1672466594, 1, 0, '2022-12-31 11:33:14'),
(63993, 38, 0, 1, 1202301130002, 'SEP22/797', '79', '80,202', 'Invoice No is SEP22/797 and Sales to Selvan', 1673548200, 1673594373, 1, 0, '2023-01-13 12:49:33'),
(63358, 54, 0, 2, 2202212310001, '', '2110', '1903', 'STORE KEEPING ALLAWANCE\r\nTIRUCHENDUR', 1672425000, 1672467283, 1, 0, '2022-12-31 11:44:43'),
(63359, 53, 0, 2, 2202212160001, '', '2220', '1675', 'being the amount paid towarts the travel and food allowance chennai egmore attende joshep sir to pulicat for obm workshop pulicat on 16.12.2022', 1671129000, 1672467322, 1, 0, '2022-12-31 11:45:22'),
(63360, 54, 0, 2, 2202212310001, '', '1944', '1903', 'TIRUCHENDUR TEA ANT WASHING\r\nALLAWANCE', 1672425000, 1672467455, 1, 0, '2022-12-31 11:47:35'),
(63361, 53, 0, 2, 2202212240001, '', '2220', '1675', 'being the amount paid towarts the travel and food allowance chennai egmore attende jain sir to pulicat for obm workshop pulicat on 24.12.2022', 1671820200, 1672467585, 1, 0, '2022-12-31 11:49:45'),
(63362, 54, 0, 2, 2202212310001, '', '2299', '1903', 'TIRUCHENDUR WORK SHOP\r\nCLEANING ALLAWANCE', 1672425000, 1672467595, 1, 0, '2022-12-31 11:49:55'),
(63363, 54, 0, 2, 2202212310001, '', '1943', '1903', 'TIRUCHENDUR WATER CHARGES', 1672425000, 1672467776, 1, 0, '2022-12-31 11:52:56'),
(63364, 54, 0, 2, 2202212310001, '', '2299', '1903', 'TIRUCHENDUR ALL COURIERS\r\nCHARGE', 1672425000, 1672468044, 1, 0, '2022-12-31 11:57:24'),
(63365, 53, 0, 2, 2202212120001, '', '2188', '1675', 'being the amount paid towarts the travel and food allowance pulicat to chennai boat house back pulicat sai ilaya for obm workshop pulicat on 12.12.2022 ', 1670783400, 1672468138, 1, 0, '2022-12-31 11:58:58'),
(63366, 38, 0, 2, 2202212310001, '', '1225', '79', 'tea&washing 4 nos', 1672425000, 1672468300, 1, 0, '2022-12-31 12:01:40'),
(63367, 53, 0, 2, 2202212310006, '', '2220', '1675', 'being the amount paid towarts the pulicat to chennai boat house repair warking 20hp engine  Traffic police secand passeinges helment fine sai sundar for obm work shop pulicat on 1.11.2022 tn 18 be 8196', 1672425000, 1672469258, 1, 0, '2022-12-31 12:17:38'),
(63368, 48, 0, 2, 2202212310001, '', '1038', '119', 'TEA AND WASHING ALLAWANCE FOR YESU BALU.', 1672425000, 1672472280, 1, 0, '2022-12-31 13:08:00'),
(63369, 48, 0, 2, 2202212310002, '', '1306', '119', 'TEA AND WASWHING ALLAWANCE FOR JIMMI SIMON', 1672425000, 1672472364, 1, 0, '2022-12-31 13:09:24'),
(63370, 48, 0, 2, 2202212310003, '', '1578', '119', 'STORE KEEPING ALLWANCE FOR JIMMI SIMON.', 1672425000, 1672472656, 1, 0, '2022-12-31 13:14:16'),
(63371, 48, 0, 2, 2202212310004, '', '1542', '119', 'NEW ENGINE SALE INCENTIVE.', 1672425000, 1672473957, 1, 1, '2022-12-31 13:35:57'),
(63372, 48, 0, 2, 2202212310005, '', '1542', '119', 'WORK SHOP CLEANING CHARGE.', 1672425000, 1672474080, 1, 0, '2022-12-31 13:38:00'),
(63373, 48, 0, 2, 2202212310006, '', '1542', '119', 'PETROL EXPENSE FOR CORIER OFFICE AND BANK.', 1672425000, 1672474179, 1, 0, '2022-12-31 13:39:39'),
(63374, 48, 0, 4, 4202212310001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1672425000, 1672476405, 1, 0, '2022-12-31 14:16:45'),
(63375, 52, 0, 2, 2202212280001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to enayam workshop spare tansfer\r\npayment  paid on 28-12-2022', 1672165800, 1672480244, 1, 0, '2022-12-31 15:20:44'),
(63376, 52, 0, 4, 4202212290001, '', '1606', '1607', 'cash deposited to siffs account\r\nIOB vellankanni payment deposited on 29-12-2022', 1672252200, 1672482080, 1, 0, '2022-12-31 15:51:20'),
(63377, 52, 0, 2, 2202212290001, '', '1746', '1607', 'being the amount paid towards the purchase of shellack for\r\ndharmamkulam workshop payment paid on 29-12-2022', 1672252200, 1672483144, 1, 0, '2022-12-31 16:09:04'),
(63378, 39, 0, 2, 2202212310001, '', '1122', '83', 'Purchese of consumable', 1672425000, 1672484684, 1, 0, '2022-12-31 16:34:44'),
(63379, 39, 0, 2, 2202212310002, '', '1120', '83', 'Purchese of bond paper', 1672425000, 1672484759, 1, 0, '2022-12-31 16:35:59'),
(63380, 39, 0, 2, 2202212310003, '', '1120', '83', 'Kollamkode Municipality tax', 1672425000, 1672484826, 1, 0, '2022-12-31 16:37:06'),
(63381, 39, 0, 2, 2202212310004, '', '1120', '83', 'Courier charge', 1672425000, 1672484909, 1, 0, '2022-12-31 16:38:29'),
(63382, 39, 0, 2, 2202212310005, '', '1112', '83', 'Tea and Washing EUGIN', 1672425000, 1672484974, 1, 0, '2022-12-31 16:39:34'),
(63383, 39, 0, 2, 2202212310006, '', '1116', '83', 'Phone and data charge', 1672425000, 1672485035, 1, 0, '2022-12-31 16:40:35'),
(63384, 39, 0, 2, 2202212310007, '', '1443', '83', 'Drinking water and Sweeping charge', 1672425000, 1672485199, 1, 0, '2022-12-31 16:43:19'),
(63385, 39, 0, 2, 2202212310008, '', '1114', '83', 'Store allowance', 1672425000, 1672485260, 1, 0, '2022-12-31 16:44:20'),
(63386, 39, 0, 2, 2202212310009, '', '1112', '83', 'Test tank cleaning', 1672425000, 1672485365, 1, 0, '2022-12-31 16:46:05'),
(63387, 39, 0, 2, 2202212310010, '', '1309', '83', 'Tea and Washing REJIN', 1672425000, 1672485454, 1, 0, '2022-12-31 16:47:34'),
(63388, 39, 0, 2, 2202212310011, '', '1504', '83', 'Tea and Washing MANO', 1672425000, 1672485507, 1, 0, '2022-12-31 16:48:27'),
(63389, 39, 0, 2, 2202212310012, '', '1397', '83', 'Tea and Washing PRANEESH', 1672425000, 1672485565, 1, 0, '2022-12-31 16:49:25'),
(63390, 39, 0, 2, 2202212310013, '', '2197', '83', 'Tea and Washing BENITO', 1672425000, 1672485623, 1, 0, '2022-12-31 16:50:23'),
(63391, 39, 0, 2, 2202212310014, '', '2201', '83', 'Stiphent BENITO', 1672425000, 1672485731, 1, 1, '2022-12-31 16:52:11'),
(63392, 52, 0, 2, 2202212290002, '', '1746', '1607', 'being the amount paid towards the purchase of petrol for engine testing work dharmamkulam\r\nworkshop payment paid on 29-12-2022', 1672252200, 1672489056, 1, 0, '2022-12-31 17:47:36'),
(63393, 52, 0, 2, 2202212310001, '', '1748', '1607', 'being the amount paid towards the workshop rent month of decemper MR.S.G.PADMAVADI payment paid on 31-12-2022', 1672425000, 1672489195, 1, 1, '2022-12-31 17:49:55'),
(63394, 52, 0, 2, 2202212310002, '', '1747', '1607', 'being the amount paid towards the watchman sallarry month of\r\ndecemper MR.JAYAKUMAR payment paid on 31-12-2022', 1672425000, 1672489329, 1, 1, '2022-12-31 17:52:09'),
(63395, 52, 0, 2, 2202212310003, '', '1752', '1607', 'being the amount paid towards the store keeping allowence month of decemper A.MADHAVAN payment paid on 31-12-2022', 1672425000, 1672489454, 1, 0, '2022-12-31 17:54:14'),
(63396, 52, 0, 2, 2202212310004, '', '1745', '1607', 'being the amount  paid towards the mobile allowence month of decemper A.MADHAVAN payment paid\r\non 31-12-2022', 1672425000, 1672489585, 1, 0, '2022-12-31 17:56:25'),
(63397, 52, 0, 2, 2202212310005, '', '1750', '1607', 'being the amount  paid towards the tea and washing allowence\r\nmonth of decemper A.MADHAVAN payment paid on 31-12-2022', 1672425000, 1672489722, 1, 0, '2022-12-31 17:58:42'),
(63398, 52, 0, 2, 2202212310006, '', '1746', '1607', 'being the amount paid towards the purchase of petrol for engine testing work dharmamkulam\r\nworkshop payment paid on 31-12-2022', 1672425000, 1672489866, 1, 0, '2022-12-31 18:01:06'),
(63399, 52, 0, 2, 2202212310007, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm cash recipet\r\nand R.B.BILL sending payment paid on 31-12-2022', 1672425000, 1672490989, 1, 0, '2022-12-31 18:19:49'),
(63400, 50, 0, 2, 2202212310013, '', '1163', '127', 'ELECTRICITY CHARGE', 1672425000, 1672584976, 1, 1, '2023-01-01 20:26:16'),
(63401, 50, 0, 2, 2202212310014, '', '1074', '127', 'TRAPORTING CHARGE', 1672425000, 1672585075, 1, 1, '2023-01-01 20:27:55'),
(63402, 50, 0, 2, 2202212310015, '', '1065', '127', 'TEA WASHING', 1672425000, 1672585131, 1, 1, '2023-01-01 20:28:51'),
(63403, 50, 0, 2, 2202212310016, '', '2106', '127', 'TEA  WASHING', 1672425000, 1672585187, 1, 1, '2023-01-01 20:29:47'),
(63404, 50, 0, 2, 2202212310017, '', '1074', '127', 'TRAVELING ALAVANCE', 1672425000, 1672585234, 1, 1, '2023-01-01 20:30:34'),
(63405, 50, 0, 2, 2202212310018, '', '1772', '127', 'INCENTIVE 1 UNITS', 1672425000, 1672585282, 1, 1, '2023-01-01 20:31:22'),
(63407, 50, 0, 2, 2202212310020, '', '1074', '127', 'TRA- CHARGE', 1672425000, 1672596024, 1, 1, '2023-01-01 23:30:24'),
(63408, 37, 0, 2, 2202212310001, '', '1063', '75', 'Stor Allowance', 1672425000, 1672630007, 1, 0, '2023-01-02 08:56:47'),
(63427, 51, 0, 2, 2202212310002, '', '2102', '1605', 'Being the amount paid towards the store keeping allowance of dasan for the month of december 2022.', 1672425000, 1672641643, 1, 0, '2023-01-02 12:10:43'),
(63429, 48, 0, 1, 1202301020002, 'SKL22/533', '119', '120,212', 'Invoice No is SKL22/533 and Sales to ANIL', 1672597800, 1672641928, 1, 0, '2023-01-02 12:15:28'),
(63410, 41, 0, 2, 2202212300004, '', '2503', '91', 'Being the amount paid towords the proportionate daily allowance of albin at rameswaram (Ad fisheries) for engine work on 16-12-2022.', 1672338600, 1672633038, 1, 1, '2023-01-02 09:47:18'),
(63411, 41, 0, 2, 2202212270001, '', '2501', '91', 'Being the amount paid towords purchase of tools for obm workshop vilunthamavadi.', 1672079400, 1672633244, 1, 1, '2023-01-02 09:50:44'),
(63412, 52, 0, 1, 1202301020001, 'SDM22/643', '1607', ',', 'Invoice No is SDM22/643 and Sales to MOHAN', 1672597800, 1672633466, 1, 0, '2023-01-02 09:54:26'),
(63413, 41, 0, 2, 2202212230001, '', '2499', '91', 'Being the amount paid towords couries expenses of spare tranfer to udaipur on 23-12-2022 for obm workshop vilunthamavadi.', 1671733800, 1672633500, 1, 1, '2023-01-02 09:55:00'),
(63414, 41, 0, 2, 2202212310001, '', '2498', '91', 'Being the amount paid towords the store keeping allowance of albin for the mont of december 2022 for obm workshop vilunthamavadi. ', 1672425000, 1672633612, 1, 1, '2023-01-02 09:56:52'),
(63415, 41, 0, 2, 2202212310002, '', '2519', '91', 'Being the amount paid towords the sallary of dilip for the mont december 2022 for obm workshop vilunthamavadi.', 1672425000, 1672633732, 1, 1, '2023-01-02 09:58:52'),
(63416, 41, 0, 2, 2202212310003, '', '2512', '91', 'Being the amount paid towords the tea and washing allowance of dilip for the month of december 2022 for obm workshop vilunthamadi.', 1672425000, 1672633886, 1, 1, '2023-01-02 10:01:26'),
(63417, 52, 0, 1, 1202301020002, 'SDM22/644', '1607', ',', 'Invoice No is SDM22/644 and Sales to RAJENDRAN', 1672597800, 1672633974, 1, 0, '2023-01-02 10:02:54'),
(63418, 41, 0, 2, 2202212310004, '', '2497', '91', 'being the amount paid towords the tea and washing allowance of albin for the mont december 2022 for obm workshop vilunthamavadi.', 1672425000, 1672634004, 1, 1, '2023-01-02 10:03:24'),
(63419, 0, 0, 1, 1202301020001, 'SCS22/729', '68', '66,199', 'Invoice No is SCS22/729 and Sales to Rajesh', 1672597800, 1672635784, 1, 0, '2023-01-02 10:33:04'),
(63420, 0, 0, 1, 1202301020002, 'SCS22/730', '68', '66,199', 'Invoice No is SCS22/730 and Sales to ADHIL', 1672597800, 1672637267, 1, 0, '2023-01-02 10:57:47'),
(63421, 52, 0, 1, 1202301020003, 'SDM22/645', '1607', ',', 'Invoice No is SDM22/645 and Sales to SANTHOSH', 1672597800, 1672638016, 1, 0, '2023-01-02 11:10:16'),
(63422, 43, 0, 1, 1202301020001, 'SMN22/271', '99', '100,207', 'Invoice No is SMN22/271 and Sales to Rechad', 1672597800, 1672640332, 1, 0, '2023-01-02 11:48:52'),
(63423, 43, 0, 1, 1202301020002, 'SMN22/272', '99', '100,207', 'Invoice No is SMN22/272 and Sales to Densom', 1672597800, 1672640577, 1, 0, '2023-01-02 11:52:57'),
(63424, 43, 0, 1, 1202301020003, 'SMN22/273', '99', '100,207', 'Invoice No is SMN22/273 and Sales to Suresh', 1672597800, 1672641053, 1, 0, '2023-01-02 12:00:53'),
(63425, 48, 0, 1, 1202301020001, 'SKL22/532', '119', '120,212', 'Invoice No is SKL22/532 and Sales to SHINE', 1672597800, 1672641102, 1, 0, '2023-01-02 12:01:42'),
(63426, 51, 0, 2, 2202212310001, '', '2119', '1605', 'Being the amount paid towards the outstation allowance of dasan for the month of december 2022.', 1672425000, 1672641496, 1, 1, '2023-01-02 12:08:16'),
(63430, 38, 0, 1, 1202301020001, 'SEP22/758', '79', '80,202', 'Invoice No is SEP22/758 and Sales to Kalist', 1672597800, 1672641947, 1, 0, '2023-01-02 12:15:47'),
(63431, 45, 0, 1, 1202301020001, 'SVZ22/409', '107', '108,209', 'Invoice No is SVZ22/409 and Sales to Praveen', 1672597800, 1672642098, 1, 0, '2023-01-02 12:18:18'),
(63432, 38, 0, 1, 1202301020002, 'SEP22/759', '79', '80,202', 'Invoice No is SEP22/759 and Sales to Ajish', 1672597800, 1672642114, 1, 0, '2023-01-02 12:18:34'),
(63433, 51, 0, 2, 2202212310004, '', '2089', '1605', 'Being the amount paid towards the purchase of drinking water @ 5cans  for the month of december 2022.', 1672425000, 1672642127, 1, 0, '2023-01-02 12:18:47'),
(63434, 38, 0, 1, 1202301020003, 'SEP22/760', '79', '80,202', 'Invoice No is SEP22/760 and Sales to Stanly', 1672597800, 1672642244, 1, 0, '2023-01-02 12:20:44'),
(63435, 51, 0, 2, 2202212310005, '', '2075', '1605', 'Being the amount paid towards the travel Expenses of Arivalan @ 25 days from Tharangambadi to Nagai up & down for the month of december 2022.', 1672425000, 1672642327, 1, 1, '2023-01-02 12:22:07'),
(63436, 51, 0, 2, 2202212310006, '', '2141', '1605', 'Being the amount paid towards the tea & washing allowance of Vimaladevi (Acc) @24&1/2 days for the month of december 2022.', 1672425000, 1672642527, 1, 1, '2023-01-02 12:25:27'),
(63437, 38, 0, 1, 1202301020004, 'SEP22/761', '79', '80,202', 'Invoice No is SEP22/761 and Sales to Justin', 1672597800, 1672642589, 1, 0, '2023-01-02 12:26:29'),
(63438, 51, 0, 2, 2202212310007, '', '2143', '1605', 'Being the amount paid towards the Tea & Washing allowance of prabu @25 days for the month of december 2022.', 1672425000, 1672642715, 1, 1, '2023-01-02 12:28:35'),
(63439, 48, 0, 1, 1202301020003, 'SKL22/534', '119', '120,212', 'Invoice No is SKL22/534 and Sales to DAVID', 1672597800, 1672642947, 1, 0, '2023-01-02 12:32:27'),
(63440, 51, 0, 2, 2202212310008, '', '2144', '1605', 'Being the amount paid towards the tea & Washing allowance of Arivalan @ 25 days for the month of december 2022.', 1672425000, 1672643220, 1, 1, '2023-01-02 12:37:00'),
(63441, 51, 0, 1, 1202301020001, 'SNP22/781', '1605', '2018,2020', 'Invoice No is SNP22/781 and Sales to Balasubramaniyan', 1672597800, 1672643905, 1, 0, '2023-01-02 12:48:25'),
(63442, 49, 0, 1, 1202301020001, 'SAP22/338', '123', '124,213', 'Invoice No is SAP22/338 and Sales to NAHAS', 1672597800, 1672644440, 1, 0, '2023-01-02 12:57:20'),
(63443, 51, 0, 2, 2202212310009, '', '2145', '1605', 'Being the amount paid towards the tea & Washing allowance of dasan @26 days  for the month of december 2022.', 1672425000, 1672644646, 1, 1, '2023-01-02 13:00:47'),
(63444, 49, 0, 1, 1202301020002, 'SAP22/339', '123', '124,213', 'Invoice No is SAP22/339 and Sales to NELSON', 1672597800, 1672645222, 1, 0, '2023-01-02 13:10:22'),
(63445, 49, 0, 1, 1202301020003, 'SAP22/340', '123', '124,213', 'Invoice No is SAP22/340 and Sales to Shibu', 1672597800, 1672646544, 1, 0, '2023-01-02 13:32:24'),
(63446, 38, 0, 1, 1202301020005, 'SEP22/762', '79', '80,202', 'Invoice No is SEP22/762 and Sales to Sander', 1672597800, 1672646763, 1, 0, '2023-01-02 13:36:03'),
(63447, 55, 0, 1, 1202301020001, 'SMK22/355', '1947', '1948,', 'Invoice No is SMK22/355 and Sales to XAVER PICHACI', 1672597800, 1672646840, 1, 0, '2023-01-02 13:37:20'),
(63448, 38, 0, 1, 1202301020006, 'SEP22/763', '79', '80,202', 'Invoice No is SEP22/763 and Sales to Eskalin', 1672597800, 1672647303, 1, 0, '2023-01-02 13:45:03'),
(63449, 0, 0, 1, 1202301020003, 'SCS22/731', '68', '66,199', 'Invoice No is SCS22/731 and Sales to MUTHAPPAN', 1672597800, 1672647519, 1, 0, '2023-01-02 13:48:39'),
(63450, 38, 0, 1, 1202301020007, 'SEP22/764', '79', '80,202', 'Invoice No is SEP22/764 and Sales to Abish', 1672597800, 1672647663, 1, 0, '2023-01-02 13:51:03'),
(63451, 55, 0, 1, 1202301020002, 'SMK22/356', '1947', '1948,', 'Invoice No is SMK22/356 and Sales to PATTAM', 1672597800, 1672647777, 1, 0, '2023-01-02 13:52:57'),
(63452, 38, 0, 1, 1202301020008, 'SEP22/765', '79', '80,202', 'Invoice No is SEP22/765 and Sales to Berlin', 1672597800, 1672647790, 1, 0, '2023-01-02 13:53:10'),
(63453, 37, 0, 1, 1202301020001, 'SCL22/336', '75', '76,201', 'Invoice No is SCL22/336 and Sales to Mr Hom raj', 1672597800, 1672648155, 1, 0, '2023-01-02 13:59:15'),
(63454, 43, 0, 2, 2202212300001, '', '2523', '99', 'Store keeping Allowance', 1672338600, 1672648182, 1, 0, '2023-01-02 13:59:42'),
(63455, 43, 0, 2, 2202212310001, '', '2296', '99', 'Tea and Washing allowance ', 1672425000, 1672648280, 1, 0, '2023-01-02 14:01:20'),
(63456, 43, 0, 2, 2202212310002, '', '2403', '99', 'Tea and Washing Allowance ', 1672425000, 1672648337, 1, 0, '2023-01-02 14:02:17'),
(63457, 43, 0, 2, 2202212290001, '', '2515', '99', 'Porches of constable ', 1672252200, 1672648427, 1, 0, '2023-01-02 14:03:47'),
(63458, 37, 0, 2, 2202301020001, '', '1257', '75', 'Work Shop Rent', 1672597800, 1672648452, 1, 0, '2023-01-02 14:04:12'),
(63459, 51, 0, 1, 1202301020002, 'SNP22/782', '1605', '2018,2020', 'Invoice No is SNP22/782 and Sales to Naveen', 1672597800, 1672652379, 1, 0, '2023-01-02 15:09:39'),
(63460, 39, 0, 1, 1202301020001, 'SVV22/913', '83', '84,203', 'Invoice No is SVV22/913 and Sales to ANTO', 1672597800, 1672652866, 1, 0, '2023-01-02 15:17:46'),
(63461, 52, 0, 1, 1202301020004, 'SDM22/646', '1607', ',', 'Invoice No is SDM22/646 and Sales to KALAIMANI', 1672597800, 1672653166, 1, 0, '2023-01-02 15:22:46'),
(63462, 37, 0, 2, 2202212310001, '', '1072', '75', 'Tea Allowance 25x30', 1672425000, 1672653179, 1, 0, '2023-01-02 15:22:59'),
(63710, 37, 0, 2, 2202212310001, '', '1045', '75', 'Tea & Washing Allowance 25x30 1x50', 1672425000, 1672987352, 1, 0, '2023-01-06 12:12:32'),
(63464, 37, 0, 4, 4202212310001, '', '74', '75', 'Tea & Washing Allowance  25x30 1x50', 1672425000, 1672653686, 1, 0, '2023-01-02 15:31:26'),
(63465, 43, 0, 1, 1202301020004, 'SMN22/274', '99', '100,207', 'Invoice No is SMN22/274 and Sales to Paretheep', 1672597800, 1672653697, 1, 0, '2023-01-02 15:31:37'),
(63466, 46, 0, 1, 1202301020001, 'SPV22/306', '111', '112,210', 'Invoice No is SPV22/306 and Sales to CHRISTOFAR', 1672597800, 1672653995, 1, 0, '2023-01-02 15:36:35'),
(63467, 46, 0, 1, 1202301020002, 'SPV22/307', '111', '112,210', 'Invoice No is SPV22/307 and Sales to BABU RAJ', 1672597800, 1672654634, 1, 0, '2023-01-02 15:47:14'),
(63468, 51, 0, 4, 4202212300001, '', '1604', '1605', 'Being the cash deposited to iob velankanni A/C No;090501000004146 for muttukode boat house spare bill invoice No;SNP 22/746 &22/748 ON 30.12.2022.', 1672338600, 1672654889, 1, 0, '2023-01-02 15:51:29'),
(63469, 49, 0, 1, 1202301020004, 'SAP22/341', '123', '124,213', 'Invoice No is SAP22/341 and Sales to Suresh', 1672597800, 1672655404, 1, 0, '2023-01-02 16:00:04'),
(63470, 54, 0, 1, 1202301020001, 'STR22/143', '1903', '1928,', 'Invoice No is STR22/143 and Sales to SAHAYARAJ', 1672597800, 1672655591, 1, 0, '2023-01-02 16:03:11'),
(63471, 52, 0, 1, 1202301020005, 'SDM22/647', '1607', ',', 'Invoice No is SDM22/647 and Sales to HARI', 1672597800, 1672656139, 1, 0, '2023-01-02 16:12:19'),
(63472, 51, 0, 1, 1202301020003, 'SNP22/783', '1605', '2018,2020', 'Invoice No is SNP22/783 and Sales to Kandavel', 1672597800, 1672656267, 1, 0, '2023-01-02 16:14:27'),
(63473, 51, 0, 1, 1202301020004, 'SNP22/784', '1605', '2018,2020', 'Invoice No is SNP22/784 and Sales to Velu', 1672597800, 1672656722, 1, 0, '2023-01-02 16:22:02'),
(63474, 51, 0, 1, 1202301020005, 'SNP22/785', '1605', '2018,2020', 'Invoice No is SNP22/785 and Sales to Velu', 1672597800, 1672656839, 1, 0, '2023-01-02 16:23:59'),
(63475, 51, 0, 1, 1202301020006, 'SNP22/786', '1605', '2018,2020', 'Invoice No is SNP22/786 and Sales to Velu', 1672597800, 1672657437, 1, 0, '2023-01-02 16:33:57'),
(63476, 37, 0, 2, 2202212310001, '', '1066', '75', 'Telephone Charge', 1672425000, 1672657547, 1, 0, '2023-01-02 16:35:47'),
(63477, 51, 0, 1, 1202301020007, 'SNP22/787', '1605', '2018,2020', 'Invoice No is SNP22/787 and Sales to Pazhani', 1672597800, 1672657890, 1, 0, '2023-01-02 16:41:30'),
(63478, 51, 0, 1, 1202301020008, 'SNP22/788', '1605', '2018,2020', 'Invoice No is SNP22/788 and Sales to Sakthivel', 1672597800, 1672658131, 1, 0, '2023-01-02 16:45:31'),
(63479, 45, 0, 1, 1202301020002, 'SVZ22/410', '107', '108,209', 'Invoice No is SVZ22/410 and Sales to Martin', 1672597800, 1672658159, 1, 0, '2023-01-02 16:45:59'),
(63480, 49, 0, 1, 1202301020005, 'SAP22/342', '123', '124,213', 'Invoice No is SAP22/342 and Sales to ANTONY', 1672597800, 1672658419, 1, 0, '2023-01-02 16:50:19');
