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
(63481, 46, 0, 1, 1202301020003, 'SPV22/308', '111', '112,210', 'Invoice No is SPV22/308 and Sales to Kerala Backwater', 1672597800, 1672658764, 1, 0, '2023-01-02 16:56:04'),
(63482, 49, 0, 1, 1202301020006, 'SAP22/343', '123', '124,213', 'Invoice No is SAP22/343 and Sales to Sebastian', 1672597800, 1672659303, 1, 0, '2023-01-02 17:05:03'),
(63483, 49, 0, 4, 4202301020001, '', '122', '123', 'Cash deposited', 1672597800, 1672659350, 1, 0, '2023-01-02 17:05:50'),
(63711, 51, 0, 4, 4202301060001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;090501000004146 on 06.01.2023 for obm workshop Nagapattinam.', 1672943400, 1672987477, 1, 0, '2023-01-06 12:14:37'),
(63485, 37, 0, 2, 2202212310001, '', '1845', '75', 'Dring Water', 1672425000, 1672659625, 1, 0, '2023-01-02 17:10:25'),
(63486, 37, 0, 2, 2202212310001, '', '1050', '75', 'Test Tank Cleeing', 1672425000, 1672659787, 1, 0, '2023-01-02 17:13:07'),
(63487, 52, 0, 1, 1202301020006, 'SDM22/648', '1607', ',', 'Invoice No is SDM22/648 and Sales to ARUMUGAM', 1672597800, 1672660444, 1, 0, '2023-01-02 17:24:04'),
(63488, 52, 0, 1, 1202301020007, 'SDM22/649', '1607', ',', 'Invoice No is SDM22/649 and Sales to SENTHILKUMAR', 1672597800, 1672660698, 1, 0, '2023-01-02 17:28:18'),
(63489, 52, 0, 2, 2202212310008, '', '1864', '1607', 'being the amount paid towards the purchase of water can for \r\ndharmamkulam workshop payment\r\npaid on 31-12-2022', 1672425000, 1672661282, 1, 0, '2023-01-02 17:38:02'),
(63490, 45, 0, 1, 1202301020003, 'SVZ22/411', '107', '108,209', 'Invoice No is SVZ22/411 and Sales to Siras', 1672597800, 1672662527, 1, 0, '2023-01-02 17:58:47'),
(63491, 54, 0, 1, 1202301020002, 'STR22/144', '1903', '1928,', 'Invoice No is STR22/144 and Sales to LASI', 1672597800, 1672662606, 1, 0, '2023-01-02 18:00:06'),
(63492, 54, 0, 1, 1202301020003, 'STR22/145', '1903', '1928,', 'Invoice No is STR22/145 and Sales to DINESH', 1672597800, 1672663034, 1, 0, '2023-01-02 18:07:14'),
(63493, 39, 0, 1, 1202301020002, 'SVV22/914', '83', '84,203', 'Invoice No is SVV22/914 and Sales to KABIN', 1672597800, 1672664377, 1, 0, '2023-01-02 18:29:37'),
(63494, 39, 0, 1, 1202301020003, 'SVV22/915', '83', '84,203', 'Invoice No is SVV22/915 and Sales to PRINCE', 1672597800, 1672667290, 1, 0, '2023-01-02 19:18:10'),
(63495, 36, 0, 1, 1202301020001, 'SMT22/371', '71', '72,200', 'Invoice No is SMT22/371 and Sales to Anthony Adimai ', 1672597800, 1672676464, 1, 0, '2023-01-02 21:51:04'),
(63496, 36, 0, 1, 1202301030001, 'SMT22/372', '71', '72,200', 'Invoice No is SMT22/372 and Sales to Justin ', 1672684200, 1672719223, 1, 0, '2023-01-03 09:43:43'),
(63497, 53, 0, 1, 1202301030001, 'SPZ22/171', '1675', '1922,', 'Invoice No is SPZ22/171 and Sales to parthipan', 1672684200, 1672720383, 1, 0, '2023-01-03 10:03:03'),
(63498, 53, 0, 1, 1202301030002, 'SPZ22/172', '1675', '1922,', 'Invoice No is SPZ22/172 and Sales to ajith', 1672684200, 1672720936, 1, 0, '2023-01-03 10:12:16'),
(63499, 53, 0, 1, 1202301030003, 'SPZ22/173', '1675', '1922,', 'Invoice No is SPZ22/173 and Sales to barath', 1672684200, 1672721428, 1, 0, '2023-01-03 10:20:28'),
(63500, 52, 0, 1, 1202301030001, 'SDM22/650', '1607', ',', 'Invoice No is SDM22/650 and Sales to KAVIYARASAN', 1672684200, 1672723305, 1, 0, '2023-01-03 10:51:45'),
(63501, 52, 0, 1, 1202301030002, 'SDM22/651', '1607', ',', 'Invoice No is SDM22/651 and Sales to KAVIYARASAN', 1672684200, 1672723430, 1, 0, '2023-01-03 10:53:50'),
(63502, 55, 0, 1, 1202301030001, 'SMK22/357', '1947', '1948,', 'Invoice No is SMK22/357 and Sales to JAISAL', 1672684200, 1672723604, 1, 0, '2023-01-03 10:56:44'),
(63503, 54, 0, 2, 2202212060001, '', '1943', '1903', 'TIRUCHENDUR EB BILL CHARGE', 1670265000, 1672724048, 1, 0, '2023-01-03 11:04:08'),
(63504, 49, 0, 1, 1202301030001, 'SAP22/344', '123', '124,213', 'Invoice No is SAP22/344 and Sales to JOJI', 1672684200, 1672725031, 1, 0, '2023-01-03 11:20:31'),
(63505, 51, 0, 2, 2202212310010, '', '2140', '1605', 'Being the amount paid towards the salary of Vimaladevi(acc) for the month of december 2022.', 1672425000, 1672725377, 1, 1, '2023-01-03 11:26:17'),
(63506, 55, 0, 2, 2202301030001, '', '2306', '1947', 'CASH TO BANK', 1672684200, 1672728033, 1, 1, '2023-01-03 12:10:33'),
(63507, 38, 0, 1, 1202301030001, 'SEP22/766', '79', '80,202', 'Invoice No is SEP22/766 and Sales to Alexander', 1672684200, 1672728533, 1, 0, '2023-01-03 12:18:53'),
(63508, 46, 0, 1, 1202301030001, 'SPV22/309', '111', '112,210', 'Invoice No is SPV22/309 and Sales to Vincent', 1672684200, 1672729698, 1, 0, '2023-01-03 12:38:18'),
(63510, 46, 0, 2, 2202212310001, '', '1178', '111', 'TEA AND WASHING', 1672425000, 1672730407, 1, 1, '2023-01-03 12:50:07'),
(63511, 46, 0, 2, 2202212310002, '', '2223', '111', 'TEA AND WASHING', 1672425000, 1672730467, 1, 0, '2023-01-03 12:51:07'),
(63677, 51, 0, 1, 1202301050002, 'SNP22/794', '1605', '2018,2020', 'Invoice No is SNP22/794 and Sales to Sakthivel', 1672857000, 1672910697, 1, 0, '2023-01-05 14:54:57'),
(63513, 46, 0, 2, 2202212260001, '', '1324', '111', 'WORKING SHOE', 1671993000, 1672730962, 1, 0, '2023-01-03 12:59:22'),
(63514, 46, 0, 2, 2202212160001, '', '1324', '111', 'COMPUTER MOUSE', 1671129000, 1672731011, 1, 0, '2023-01-03 13:00:11'),
(63515, 46, 0, 2, 2202212290001, '', '1324', '111', 'DATA CABLE', 1672252200, 1672731065, 1, 0, '2023-01-03 13:01:05'),
(63516, 46, 0, 2, 2202212290001, '', '1324', '111', 'PURCHASE SCISSOR', 1672252200, 1672731121, 1, 0, '2023-01-03 13:02:01'),
(63517, 46, 0, 2, 2202212270001, '', '1324', '111', 'PURCHASE OF CONSUMABLE', 1672079400, 1672731196, 1, 0, '2023-01-03 13:03:16'),
(63676, 56, 0, 1, 1202301050001, 'SCD22/271', '2260', ',', 'Invoice No is SCD22/271 and Sales to RATHAKRISHNAN', 1672857000, 1672909872, 1, 0, '2023-01-05 14:41:12'),
(63519, 46, 0, 2, 2202212170001, '', '1324', '111', 'PURCHASE OF CONSUMABLES', 1671215400, 1672731338, 1, 0, '2023-01-03 13:05:38'),
(63520, 46, 0, 2, 2202212310003, '', '2525', '111', 'WORK SHOP AND STORE CLEANNING', 1672425000, 1672731487, 1, 0, '2023-01-03 13:08:07'),
(63521, 46, 0, 2, 2202212310004, '', '2525', '111', 'TEST TANK CLEANNING', 1672425000, 1672731550, 1, 0, '2023-01-03 13:09:10'),
(63522, 46, 0, 2, 2202212310005, '', '2526', '111', 'STORE KEEPING ALLAWANCE', 1672425000, 1672731619, 1, 0, '2023-01-03 13:10:19'),
(63523, 46, 0, 2, 2202212310006, '', '1193', '111', 'TREAVILLANG ALLAWANCE\r\n', 1672425000, 1672731666, 1, 0, '2023-01-03 13:11:06'),
(63524, 46, 0, 2, 2202212170001, '', '2525', '111', 'WOEK ARRANGEMENT FOUR PERSON(NIJU,JACKSON,RIJIN,PRANEESH)', 1671215400, 1672731796, 1, 0, '2023-01-03 13:13:16'),
(63525, 46, 0, 2, 2202212180001, '', '2525', '111', 'WORK ARRANGMENT TWO PERSON(RIJIN,PRANEESH)', 1671301800, 1672731889, 1, 0, '2023-01-03 13:14:49'),
(63526, 46, 0, 2, 2202212310007, '', '2527', '111', 'ELECTRICITY BILL\r\n', 1672425000, 1672732168, 1, 0, '2023-01-03 13:19:28'),
(63573, 42, 0, 1, 1202212310001, 'SAG22/285', '95', '96,206', 'Invoice No is SAG22/285 and Sales to BLUE RAYS MARINE LLP', 1672425000, 1672743563, 1, 0, '2023-01-03 16:29:23'),
(63528, 45, 0, 2, 2202212140001, '', '1000', '107', 'Personal Advance - Ratheesh', 1670956200, 1672732713, 1, 0, '2023-01-03 13:28:33'),
(63529, 45, 0, 1, 1202212290001, '', '1323', '107', 'personal advance ratheesh - Cash return', 1672252200, 1672732869, 1, 0, '2023-01-03 13:31:09'),
(63530, 45, 0, 2, 2202212150001, '', '2528', '107', 'Lock & Photocopy', 1671042600, 1672733030, 1, 0, '2023-01-03 13:33:50'),
(63531, 45, 0, 2, 2202212300001, '', '2528', '107', 'Printer service', 1672338600, 1672733084, 1, 0, '2023-01-03 13:34:44'),
(63544, 45, 0, 2, 2202212310001, '', '2528', '107', 'Lockset for Alamara & labour', 1672425000, 1672734508, 1, 0, '2023-01-03 13:58:28'),
(63533, 45, 0, 2, 2202212310001, '', '2528', '107', 'Food expenses - stock verification', 1672425000, 1672733292, 1, 0, '2023-01-03 13:38:12'),
(63534, 45, 0, 2, 2202212310001, '', '2529', '107', 'Tea & washing - johnson', 1672425000, 1672733435, 1, 0, '2023-01-03 13:40:35'),
(63535, 45, 0, 2, 2202212310001, '', '2416', '107', 'Tea & washing - Prasath', 1672425000, 1672733498, 1, 0, '2023-01-03 13:41:38'),
(63536, 36, 0, 1, 1202301030002, 'SMT22/373', '71', '72,200', 'Invoice No is SMT22/373 and Sales to Stanley ', 1672684200, 1672733499, 1, 0, '2023-01-03 13:41:39'),
(63537, 45, 0, 2, 2202212310001, '', '2490', '107', 'Tea & washing- Sebastin', 1672425000, 1672733596, 1, 0, '2023-01-03 13:43:16'),
(63538, 45, 0, 2, 2202212310001, '', '2530', '107', 'Engine sales incentive', 1672425000, 1672733716, 1, 1, '2023-01-03 13:45:16'),
(63539, 45, 0, 2, 2202212310001, '', '1000', '107', 'News paper', 1672425000, 1672733762, 1, 0, '2023-01-03 13:46:02'),
(63540, 45, 0, 2, 2202212310001, '', '1315', '107', 'Unloading Charge - 99 nos April to dec', 1672425000, 1672733915, 1, 1, '2023-01-03 13:48:35'),
(63541, 45, 0, 2, 2202212310001, '', '2531', '107', 'Modem recharge\r\n', 1672425000, 1672734056, 1, 0, '2023-01-03 13:50:56'),
(63542, 45, 0, 2, 2202212310001, '', '991', '107', 'Tea & washing - ratheesh', 1672425000, 1672734117, 1, 0, '2023-01-03 13:51:57'),
(63543, 45, 0, 2, 2202212310001, '', '998', '107', 'store keeping allowance', 1672425000, 1672734154, 1, 0, '2023-01-03 13:52:34'),
(63545, 0, 0, 3, 3197001010001, '', '', '', '', 0, 1672734513, 1, 0, '2023-01-03 13:58:33'),
(63546, 45, 0, 2, 2202212310001, '', '2407', '107', 'Stipend ', 1672425000, 1672734651, 1, 0, '2023-01-03 14:00:51'),
(63547, 45, 0, 2, 2202212310001, '', '2528', '107', 'Food expense - Stock verification', 1672425000, 1672734779, 1, 0, '2023-01-03 14:02:59'),
(63548, 56, 0, 1, 1202301030001, 'SCD22/267', '2260', ',', 'Invoice No is SCD22/267 and Sales to SENTHAMIL', 1672684200, 1672735232, 1, 0, '2023-01-03 14:10:32'),
(63549, 51, 0, 1, 1202301030001, 'SNP22/789', '1605', '2018,2020', 'Invoice No is SNP22/789 and Sales to Kathirvel', 1672684200, 1672735745, 1, 0, '2023-01-03 14:19:05'),
(63550, 56, 0, 2, 2202212310001, '', '2262', '2260', 'being the amount paid towards the outstation allowance for the month of dec 2022', 1672425000, 1672736590, 1, 1, '2023-01-03 14:33:10'),
(63551, 56, 0, 2, 2202212310002, '', '2262', '2260', 'being the amount paid towards the store keeping allowance for the month of dec 2022', 1672425000, 1672736678, 1, 1, '2023-01-03 14:34:38'),
(63552, 56, 0, 2, 2202212310003, '', '2262', '2260', 'being the amount paid towards the new obm engine sales incentive for 2nos of ngine [dt30l-03005-920689][dt15al-01504-933918]', 1672425000, 1672737079, 1, 1, '2023-01-03 14:41:19'),
(63553, 56, 0, 2, 2202212310004, '', '2276', '2260', 'being the amount paid towards the tea and washing allowance for the month of dec 2022 [for 20days]', 1672425000, 1672737299, 1, 0, '2023-01-03 14:44:59'),
(63554, 48, 0, 1, 1202301030001, 'SKL22/535', '119', '120,212', 'Invoice No is SKL22/535 and Sales to JOHN', 1672684200, 1672737387, 1, 0, '2023-01-03 14:46:27'),
(63555, 56, 0, 2, 2202212310005, '', '2265', '2260', 'being the amount paid towards the purchase of cotton waste and silicon gum for obm workshop cuddalore', 1672425000, 1672737503, 1, 0, '2023-01-03 14:48:23'),
(63556, 56, 0, 2, 2202212310006, '', '2264', '2260', 'being the amount paid towards the purchase of drinking water for obm w/s cuddalore', 1672425000, 1672737629, 1, 0, '2023-01-03 14:50:29'),
(63557, 56, 0, 2, 2202212310007, '', '2271', '2260', 'being the amount paid towards the courier charges for spare transfer to other obm workshop from cuddalore obm w/s', 1672425000, 1672737959, 1, 1, '2023-01-03 14:55:59'),
(63558, 52, 0, 1, 1202301030003, 'SDM22/652', '1607', ',', 'Invoice No is SDM22/652 and Sales to THAVITHU', 1672684200, 1672738215, 1, 0, '2023-01-03 15:00:15'),
(63559, 38, 0, 1, 1202301030002, 'SEP22/767', '79', '80,202', 'Invoice No is SEP22/767 and Sales to Praveen', 1672684200, 1672738372, 1, 0, '2023-01-03 15:02:52'),
(63560, 48, 0, 1, 1202301030002, 'SKL22/536', '119', '120,212', 'Invoice No is SKL22/536 and Sales to SUBIN', 1672684200, 1672738405, 1, 0, '2023-01-03 15:03:25'),
(63561, 56, 0, 2, 2202212310008, '', '2275', '2260', 'being the amount paid towards the travelling expences from cuddalore to kaliyakavilaion 23/12/2022 and kaliyakavilai to cuddalore on 2/1/2023 for obm w/s cuddalore', 1672425000, 1672738560, 1, 1, '2023-01-03 15:06:00'),
(63562, 39, 0, 1, 1202301030001, 'SVV22/916', '83', '84,203', 'Invoice No is SVV22/916 and Sales to RENJITH', 1672684200, 1672738641, 1, 0, '2023-01-03 15:07:21'),
(63563, 39, 0, 1, 1202301030002, 'SVV22/917', '83', '84,203', 'Invoice No is SVV22/917 and Sales to SAJU', 1672684200, 1672738753, 1, 0, '2023-01-03 15:09:13'),
(63564, 0, 0, 1, 1202301030001, 'SCS22/732', '68', '66,199', 'Invoice No is SCS22/732 and Sales to Sunny Boats Pvt Ltd', 1672684200, 1672738887, 1, 0, '2023-01-03 15:11:27'),
(63565, 52, 0, 1, 1202301030004, 'SDM22/653', '1607', ',', 'Invoice No is SDM22/653 and Sales to VELLU', 1672684200, 1672738951, 1, 0, '2023-01-03 15:12:31'),
(63566, 41, 0, 1, 1202301030001, 'SVM22/47', '91', '92,205', 'Invoice No is SVM22/47 and Sales to Sasikumar', 1672684200, 1672739121, 1, 0, '2023-01-03 15:15:21'),
(63617, 0, 0, 1, 1202301040003, 'SCS22/738', '68', '66,199', 'Invoice No is SCS22/738 and Sales to JOSE', 1672770600, 1672826254, 1, 0, '2023-01-04 15:27:34'),
(63568, 39, 0, 1, 1202301030003, 'SVV22/918', '83', '84,203', 'Invoice No is SVV22/918 and Sales to FREDY', 1672684200, 1672739140, 1, 0, '2023-01-03 15:15:40'),
(63569, 49, 0, 1, 1202301030002, 'SAP22/345', '123', '124,213', 'Invoice No is SAP22/345 and Sales to ANANTHU', 1672684200, 1672739407, 1, 0, '2023-01-03 15:20:07'),
(63570, 0, 0, 1, 1202301030002, 'SCS22/733', '68', '66,199', 'Invoice No is SCS22/733 and Sales to Ashoke Jana', 1672684200, 1672739549, 1, 0, '2023-01-03 15:22:29'),
(63571, 0, 0, 1, 1202301030003, 'SCS22/734', '68', '66,199', 'Invoice No is SCS22/734 and Sales to Shabeeb S/o Abdul Latheef', 1672684200, 1672739625, 1, 0, '2023-01-03 15:23:45'),
(63574, 0, 0, 1, 1202301030004, 'SCS22/735', '68', '66,199', 'Invoice No is SCS22/735 and Sales to Ultramarine Yachts Pvt Ltd', 1672684200, 1672743946, 1, 0, '2023-01-03 16:35:46'),
(63575, 42, 0, 4, 4202212310001, '', '0', '95', 'Invoice No is SAG22/285 Cash transfer to SBI Karamana against the CR No. SCS-56', 1672425000, 1672744522, 1, 0, '2023-01-03 16:45:22'),
(63576, 42, 0, 1, 1202301030001, 'SAG22/286', '95', '96,206', 'Invoice No is SAG22/286 and Sales to Christopher', 1672684200, 1672744928, 1, 0, '2023-01-03 16:52:08'),
(63577, 46, 0, 1, 1202301030002, 'SPV22/310', '111', '112,210', 'Invoice No is SPV22/310 and Sales to POL', 1672684200, 1672748153, 1, 0, '2023-01-03 17:45:53'),
(63578, 48, 0, 2, 2202301030001, '', '1638', '119', 'PURCHASE OF PRINTING AND STATIONERY ITEM.', 1672684200, 1672749871, 1, 0, '2023-01-03 18:14:31'),
(63579, 47, 0, 1, 1202301030001, 'SNK22/232', '115', '116,211', 'Invoice No is SNK22/232 and Sales to STELAS', 1672684200, 1672750149, 1, 0, '2023-01-03 18:19:09'),
(63580, 48, 0, 2, 2202301030002, '', '2387', '119', 'DRINKING WATTER BILL.', 1672684200, 1672750384, 1, 0, '2023-01-03 18:23:04'),
(63581, 47, 0, 1, 1202301030002, 'SNK22/233', '115', '116,211', 'Invoice No is SNK22/233 and Sales to SREEKUMAR', 1672684200, 1672750654, 1, 0, '2023-01-03 18:27:34'),
(63582, 55, 0, 1, 1202301030002, 'SMK22/358', '1947', '1948,', 'Invoice No is SMK22/358 and Sales to SAKER', 1672684200, 1672752407, 1, 0, '2023-01-03 18:56:47'),
(63583, 55, 0, 1, 1202301030003, 'SMK22/359', '1947', '1948,', 'Invoice No is SMK22/359 and Sales to SEKAR', 1672684200, 1672753220, 1, 0, '2023-01-03 19:10:20'),
(63584, 39, 0, 1, 1202301030004, 'SVV22/919', '83', '84,203', 'Invoice No is SVV22/919 and Sales to MARIA JOHN', 1672684200, 1672757253, 1, 0, '2023-01-03 20:17:33'),
(63585, 39, 0, 1, 1202301030005, 'SVV22/920', '83', '84,203', 'Invoice No is SVV22/920 and Sales to SHERIN', 1672684200, 1672757745, 1, 0, '2023-01-03 20:25:45'),
(63586, 39, 0, 4, 4202301020001, '', '82', '83', 'Cash to bank', 1672597800, 1672757819, 1, 0, '2023-01-03 20:26:59'),
(63587, 47, 0, 4, 4202301030001, '', '114', '115', 'Cash to bank', 1672684200, 1672761078, 1, 0, '2023-01-03 21:21:18'),
(63588, 50, 0, 1, 1202301040001, 'SMG22/230', '127', '128,214', 'Invoice No is SMG22/230 and Sales to PRESIDENT', 1672770600, 1672803918, 1, 0, '2023-01-04 09:15:18'),
(63589, 50, 0, 4, 4202301040001, '', '126', '127', 'BALANCE AMOUNT OF IN NO-335', 1672770600, 1672805907, 1, 0, '2023-01-04 09:48:27'),
(63590, 52, 0, 1, 1202301040001, 'SDM22/654', '1607', ',', 'Invoice No is SDM22/654 and Sales to VIJAYAKUMAR', 1672770600, 1672806147, 1, 0, '2023-01-04 09:52:27'),
(63591, 52, 0, 1, 1202301040002, 'SDM22/655', '1607', ',', 'Invoice No is SDM22/655 and Sales to RAJENDRAN', 1672770600, 1672806713, 1, 0, '2023-01-04 10:01:53'),
(63592, 56, 0, 1, 1202301040001, 'SCD22/268', '2260', ',', 'Invoice No is SCD22/268 and Sales to SATHEESH', 1672770600, 1672807464, 1, 0, '2023-01-04 10:14:24'),
(63593, 52, 0, 1, 1202301040003, 'SDM22/656', '1607', ',', 'Invoice No is SDM22/656 and Sales to PRAGALATHAN', 1672770600, 1672808674, 1, 0, '2023-01-04 10:34:34'),
(63594, 51, 0, 2, 2202301040001, '', '2091', '1605', 'Being the amount paid towards the travel Expenses of Dasan from Kaliyakavilai to velanakanni on 02.01.2022 for obm workshop Nagapattinam.', 1672770600, 1672809302, 1, 1, '2023-01-04 10:45:02'),
(63595, 48, 0, 1, 1202301040001, 'SKL22/537', '119', '120,212', 'Invoice No is SKL22/537 and Sales to BRITTO', 1672770600, 1672810630, 1, 0, '2023-01-04 11:07:10'),
(63596, 38, 0, 1, 1202301040001, 'SEP22/768', '79', '80,202', 'Invoice No is SEP22/768 and Sales to Benady', 1672770600, 1672811143, 1, 0, '2023-01-04 11:15:43'),
(63597, 47, 0, 1, 1202301040001, 'SNK22/234', '115', '116,211', 'Invoice No is SNK22/234 and Sales to Nelson', 1672770600, 1672812181, 1, 0, '2023-01-04 11:33:01'),
(63598, 39, 0, 1, 1202301040001, 'SVV22/921', '83', '84,203', 'Invoice No is SVV22/921 and Sales to RAJU', 1672770600, 1672812346, 1, 0, '2023-01-04 11:35:46'),
(63599, 52, 0, 1, 1202301040004, 'SDM22/657', '1607', ',', 'Invoice No is SDM22/657 and Sales to RAJ', 1672770600, 1672812535, 1, 0, '2023-01-04 11:38:55'),
(63600, 55, 0, 2, 2202301040001, '', '2306', '1947', 'CASH TO BANK', 1672770600, 1672814157, 1, 1, '2023-01-04 12:05:57'),
(63601, 48, 0, 1, 1202301040002, 'SKL22/538', '119', '120,212', 'Invoice No is SKL22/538 and Sales to SANTHOSH', 1672770600, 1672816440, 1, 0, '2023-01-04 12:44:00'),
(63602, 50, 0, 1, 1202301040002, 'SMG22/231', '127', '128,214', 'Invoice No is SMG22/231 and Sales to ALTO', 1672770600, 1672818114, 1, 0, '2023-01-04 13:11:54'),
(63603, 38, 0, 1, 1202301040002, 'SEP22/769', '79', '80,202', 'Invoice No is SEP22/769 and Sales to Yonas', 1672770600, 1672818226, 1, 0, '2023-01-04 13:13:46'),
(63604, 38, 0, 1, 1202301040003, 'SEP22/770', '79', '80,202', 'Invoice No is SEP22/770 and Sales to James', 1672770600, 1672818798, 1, 0, '2023-01-04 13:23:18'),
(63605, 56, 0, 1, 1202301040002, 'SCD22/269', '2260', ',', 'Invoice No is SCD22/269 and Sales to ARULDASS', 1672770600, 1672818924, 1, 0, '2023-01-04 13:25:24'),
(63606, 40, 0, 1, 1202301040001, 'SKP22/45', '87', '88,204', 'Invoice No is SKP22/45 and Sales to GIBTO', 1672770600, 1672819338, 1, 0, '2023-01-04 13:32:18'),
(63607, 0, 0, 1, 1202301040001, 'SCS22/736', '68', '66,199', 'Invoice No is SCS22/736 and Sales to PONNAMMA', 1672770600, 1672819683, 1, 0, '2023-01-04 13:38:03'),
(63608, 0, 0, 1, 1202301040002, 'SCS22/737', '68', '66,199', 'Invoice No is SCS22/737 and Sales to JOY', 1672770600, 1672819809, 1, 0, '2023-01-04 13:40:09'),
(63609, 40, 0, 2, 2202212310001, '', '1151', '87', 'Tea And Washing Allawance (Rajesh)', 1672425000, 1672820153, 1, 1, '2023-01-04 13:45:53'),
(63610, 40, 0, 2, 2202212310002, '', '1144', '87', 'Store Keeping Allawance', 1672425000, 1672820279, 1, 1, '2023-01-04 13:47:59'),
(63611, 40, 0, 2, 2202212310003, '', '1499', '87', 'Dring Water', 1672425000, 1672820405, 1, 1, '2023-01-04 13:50:05'),
(63612, 40, 0, 2, 2202212310004, '', '1719', '87', 'WorkShop Cleaning', 1672425000, 1672820614, 1, 1, '2023-01-04 13:53:34'),
(63613, 38, 0, 1, 1202301040004, 'SEP22/771', '79', '80,202', 'Invoice No is SEP22/771 and Sales to Prabaharan', 1672770600, 1672823738, 1, 0, '2023-01-04 14:45:38'),
(63614, 45, 0, 1, 1202301040001, 'SVZ22/412', '107', '108,209', 'Invoice No is SVZ22/412 and Sales to Jobin', 1672770600, 1672824083, 1, 0, '2023-01-04 14:51:23'),
(63615, 52, 0, 1, 1202301040005, 'SDM22/658', '1607', ',', 'Invoice No is SDM22/658 and Sales to SURESH', 1672770600, 1672824406, 1, 0, '2023-01-04 14:56:46'),
(63616, 48, 0, 1, 1202301040003, 'SKL22/539', '119', '120,212', 'Invoice No is SKL22/539 and Sales to SAJU', 1672770600, 1672825457, 1, 0, '2023-01-04 15:14:17'),
(63619, 51, 0, 1, 1202301040001, 'SNP22/790', '1605', '2018,2020', 'Invoice No is SNP22/790 and Sales to Veeratamil', 1672770600, 1672827925, 1, 0, '2023-01-04 15:55:25'),
(63620, 51, 0, 1, 1202301040002, 'SNP22/791', '1605', '2018,2020', 'Invoice No is SNP22/791 and Sales to Mahendran', 1672770600, 1672828173, 1, 0, '2023-01-04 15:59:33'),
(63621, 39, 0, 1, 1202301040002, 'SVV22/922', '83', '84,203', 'Invoice No is SVV22/922 and Sales to PRETHEEP', 1672770600, 1672828630, 1, 0, '2023-01-04 16:07:10'),
(63622, 41, 0, 1, 1202301040001, 'SVM22/48', '91', '92,205', 'Invoice No is SVM22/48 and Sales to Kaviarasan', 1672770600, 1672828636, 1, 0, '2023-01-04 16:07:16'),
(63624, 47, 0, 1, 1202301040002, 'SNK22/235', '115', '116,211', 'Invoice No is SNK22/235 and Sales to JHON', 1672770600, 1672828839, 1, 0, '2023-01-04 16:10:39'),
(63625, 47, 0, 1, 1202301040003, 'SNK22/236', '115', '116,211', 'Invoice No is SNK22/236 and Sales to JHON', 1672770600, 1672828987, 1, 0, '2023-01-04 16:13:07'),
(63626, 51, 0, 1, 1202301040003, 'SNP22/792', '1605', '2018,2020', 'Invoice No is SNP22/792 and Sales to Venkadesh', 1672770600, 1672828991, 1, 0, '2023-01-04 16:13:11'),
(63627, 47, 0, 1, 1202301040004, 'SNK22/237', '115', '116,211', 'Invoice No is SNK22/237 and Sales to SANAL', 1672770600, 1672829141, 1, 0, '2023-01-04 16:15:41'),
(63628, 55, 0, 1, 1202301040001, 'SMK22/360', '1947', '1948,', 'Invoice No is SMK22/360 and Sales to RAJAN', 1672770600, 1672829655, 1, 0, '2023-01-04 16:24:15'),
(63629, 45, 0, 1, 1202301040002, 'SVZ22/413', '107', '108,209', 'Invoice No is SVZ22/413 and Sales to vargeese', 1672770600, 1672829757, 1, 0, '2023-01-04 16:25:57'),
(63630, 49, 0, 1, 1202301040001, 'SAP22/346', '123', '124,213', 'Invoice No is SAP22/346 and Sales to ANTONY', 1672770600, 1672830049, 1, 0, '2023-01-04 16:30:49'),
(63631, 0, 0, 1, 1202301040004, 'SCS22/739', '68', '66,199', 'Invoice No is SCS22/739 and Sales to Orangery India Services', 1672770600, 1672831189, 1, 0, '2023-01-04 16:49:49'),
(63632, 0, 0, 1, 1202301040005, 'SCS22/740', '68', '66,199', 'Invoice No is SCS22/740 and Sales to M/S.ROHIT MARINE', 1672770600, 1672831811, 1, 0, '2023-01-04 17:00:11'),
(63633, 56, 0, 1, 1202301040003, 'SCD22/270', '2260', ',', 'Invoice No is SCD22/270 and Sales to EZAKIEL', 1672770600, 1672832080, 1, 0, '2023-01-04 17:04:40'),
(63634, 39, 0, 1, 1202301040003, 'SVV22/923', '83', '84,203', 'Invoice No is SVV22/923 and Sales to SAJIN', 1672770600, 1672832757, 1, 0, '2023-01-04 17:15:57'),
(63635, 49, 0, 1, 1202301040002, 'SAP22/347', '123', '124,213', 'Invoice No is SAP22/347 and Sales to Baiju', 1672770600, 1672833564, 1, 0, '2023-01-04 17:29:24'),
(63636, 48, 0, 2, 2202301040001, '', '1542', '119', 'TEST TANK TOP COVER NEW FIXING  CHARGE.', 1672770600, 1672833574, 1, 0, '2023-01-04 17:29:34'),
(63637, 0, 0, 1, 1202301040006, 'SCS22/741', '68', '66,199', 'Invoice No is SCS22/741 and Sales to Unicare Emergency Equipment Pvt Ltd', 1672770600, 1672833997, 1, 0, '2023-01-04 17:36:37'),
(63638, 52, 0, 1, 1202301040006, 'SDM22/659', '1607', ',', 'Invoice No is SDM22/659 and Sales to BABU', 1672770600, 1672836111, 1, 0, '2023-01-04 18:11:51'),
(63639, 46, 0, 1, 1202301040001, 'SPV22/311', '111', '112,210', 'Invoice No is SPV22/311 and Sales to PULARI', 1672770600, 1672837730, 1, 0, '2023-01-04 18:38:50'),
(63640, 39, 0, 1, 1202301040004, 'SVV22/924', '83', '84,203', 'Invoice No is SVV22/924 and Sales to SINO', 1672770600, 1672842000, 1, 0, '2023-01-04 19:50:00'),
(63641, 39, 0, 1, 1202301040005, 'SVV22/925', '83', '84,203', 'Invoice No is SVV22/925 and Sales to KUTTY APPY', 1672770600, 1672842357, 1, 0, '2023-01-04 19:55:57'),
(63642, 39, 0, 4, 4202301040001, '', '82', '83', 'Cash to bank', 1672770600, 1672842478, 1, 0, '2023-01-04 19:57:58'),
(63643, 38, 0, 1, 1202301040005, 'SEP22/772', '79', '80,202', 'Invoice No is SEP22/772 and Sales to Seelan', 1672770600, 1672844367, 1, 0, '2023-01-04 20:29:27'),
(63644, 38, 0, 1, 1202301050001, 'SEP22/773', '79', '80,202', 'Invoice No is SEP22/773 and Sales to Kenady', 1672857000, 1672893131, 1, 0, '2023-01-05 10:02:11'),
(63645, 52, 0, 1, 1202301050001, 'SDM22/660', '1607', ',', 'Invoice No is SDM22/660 and Sales to SELVAKUMAR', 1672857000, 1672894483, 1, 0, '2023-01-05 10:24:43'),
(63646, 51, 0, 2, 2202301050001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of DT30L-2Nos of engine from obm workshop nagai to rathimeena parcel office & transfer to cuddalore obm workshop on 04.01.2023.', 1672857000, 1672895432, 1, 1, '2023-01-05 10:40:32'),
(63647, 54, 0, 1, 1202301050001, 'STR22/146', '1903', '1928,', 'Invoice No is STR22/146 and Sales to SUDHAGAR', 1672857000, 1672895771, 1, 0, '2023-01-05 10:46:11'),
(63648, 48, 0, 1, 1202301050001, 'SKL22/540', '119', '120,212', 'Invoice No is SKL22/540 and Sales to KUNJUMON', 1672857000, 1672895838, 1, 0, '2023-01-05 10:47:18'),
(63649, 48, 0, 1, 1202301050002, 'SKL22/541', '119', '120,212', 'Invoice No is SKL22/541 and Sales to KUNJUMON', 1672857000, 1672896356, 1, 0, '2023-01-05 10:55:56'),
(63650, 55, 0, 1, 1202301050001, 'SMK22/361', '1947', '1948,', 'Invoice No is SMK22/361 and Sales to ANISTON', 1672857000, 1672897590, 1, 0, '2023-01-05 11:16:30'),
(63651, 39, 0, 1, 1202301050001, 'SVV22/926', '83', '84,203', 'Invoice No is SVV22/926 and Sales to ALPHONCE', 1672857000, 1672900033, 1, 0, '2023-01-05 11:57:13'),
(63652, 0, 0, 1, 1202301050001, 'SCS22/742', '68', '66,199', 'Invoice No is SCS22/742 and Sales to PUSHPARAJ', 1672857000, 1672900046, 1, 0, '2023-01-05 11:57:26'),
(63653, 39, 0, 1, 1202301050002, 'SVV22/927', '83', '84,203', 'Invoice No is SVV22/927 and Sales to LIJIN', 1672857000, 1672900669, 1, 0, '2023-01-05 12:07:49'),
(63654, 52, 0, 1, 1202301050002, 'SDM22/661', '1607', ',', 'Invoice No is SDM22/661 and Sales to GAJENDRAN', 1672857000, 1672901348, 1, 0, '2023-01-05 12:19:08'),
(63655, 39, 0, 2, 2202301050001, '', '1120', '83', 'Purchese of cash book', 1672857000, 1672901394, 1, 0, '2023-01-05 12:19:54'),
(63656, 39, 0, 2, 2202301050002, '', '1779', '83', 'New engine insentive', 1672857000, 1672901471, 1, 1, '2023-01-05 12:21:11'),
(63657, 47, 0, 2, 2202212310001, '', '1897', '115', 'STORE KEEPRING', 1672425000, 1672901741, 1, 0, '2023-01-05 12:25:41'),
(63658, 47, 0, 2, 2202212310002, '', '1098', '115', 'TEA 26X30=780+50=830', 1672425000, 1672901847, 1, 0, '2023-01-05 12:27:27'),
(63659, 52, 0, 2, 2202301020001, '', '1745', '1607', 'being the amount paid towards the net connection jio 3 month\r\nplan for dharmamkulam workshop\r\npayment paid on 02-01-2023', 1672597800, 1672901892, 1, 0, '2023-01-05 12:28:12'),
(63660, 47, 0, 2, 2202212310003, '', '1627', '115', 'TEA 23X30=690+50=740', 1672425000, 1672901928, 1, 0, '2023-01-05 12:28:48'),
(63661, 47, 0, 2, 2202212310004, '', '1796', '115', 'TEA 26X30=780+50=830', 1672425000, 1672902029, 1, 0, '2023-01-05 12:30:29'),
(63662, 47, 0, 2, 2202212210001, '', '1685', '115', 'BUY LAPTOP MOUSE', 1671561000, 1672902337, 1, 1, '2023-01-05 12:35:37'),
(63663, 47, 0, 1, 1202301050001, 'SNK22/238', '115', '116,211', 'Invoice No is SNK22/238 and Sales to PRADHEEP', 1672857000, 1672903372, 1, 0, '2023-01-05 12:52:52'),
(63664, 0, 0, 1, 1202301050002, 'SCS22/743', '68', '66,199', 'Invoice No is SCS22/743 and Sales to AMAL', 1672857000, 1672903523, 1, 0, '2023-01-05 12:55:23'),
(63665, 47, 0, 1, 1202301050002, 'SNK22/239', '115', '116,211', 'Invoice No is SNK22/239 and Sales to SIVAN', 1672857000, 1672903681, 1, 0, '2023-01-05 12:58:01'),
(63666, 47, 0, 1, 1202301050003, 'SNK22/240', '115', '116,211', 'Invoice No is SNK22/240 and Sales to SIVAN', 1672857000, 1672903682, 1, 0, '2023-01-05 12:58:02'),
(63667, 49, 0, 1, 1202301050001, 'SAP22/348', '123', '124,213', 'Invoice No is SAP22/348 and Sales to Bijo', 1672857000, 1672903752, 1, 0, '2023-01-05 12:59:12'),
(63668, 51, 0, 1, 1202301050001, 'SNP22/793', '1605', '2018,2020', 'Invoice No is SNP22/793 and Sales to Sanjay gandhi', 1672857000, 1672904030, 1, 0, '2023-01-05 13:03:50'),
(63669, 52, 0, 2, 2202301040001, '', '1743', '1607', 'being the amount paid towards the purchase of A4 SIZE paper for dharmamkulam workshop payment paid on 04-01-2023', 1672770600, 1672904423, 1, 0, '2023-01-05 13:10:23'),
(63670, 52, 0, 2, 2202301040002, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to manakudi workshop spare transfer payment paid on 04-01-2023', 1672770600, 1672904573, 1, 0, '2023-01-05 13:12:53'),
(63671, 52, 0, 2, 2202301040003, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm settelment\r\nvoucher payment paid on 04-01-2022', 1672770600, 1672904730, 1, 0, '2023-01-05 13:15:30'),
(63672, 52, 0, 1, 1202301050003, 'SDM22/662', '1607', ',', 'Invoice No is SDM22/662 and Sales to THE MANAGER  T.T.D.C BOAT HOUSE (M5)', 1672857000, 1672905119, 1, 0, '2023-01-05 13:21:59'),
(63673, 52, 0, 1, 1202301050004, 'SDM22/663', '1607', ',', 'Invoice No is SDM22/663 and Sales to THE MANAGER  T.T.D.C BOAT HOUSE (M5)', 1672857000, 1672905270, 1, 0, '2023-01-05 13:24:30'),
(63674, 52, 0, 4, 4202301040001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 04-01-2022', 1672770600, 1672905789, 1, 0, '2023-01-05 13:33:09'),
(63675, 52, 0, 4, 4202301050001, '', '1606', '1607', 'cash deposited to VELLANKANNI IOB branch payment deposited on\r\n05-01-2023', 1672857000, 1672907031, 1, 0, '2023-01-05 13:53:51'),
(63678, 46, 0, 1, 1202301050001, 'SPV22/312', '111', '112,210', 'Invoice No is SPV22/312 and Sales to NEYYAR', 1672857000, 1672911590, 1, 0, '2023-01-05 15:09:50'),
(63679, 38, 0, 1, 1202301050002, 'SEP22/774', '79', '80,202', 'Invoice No is SEP22/774 and Sales to Jegan', 1672857000, 1672911702, 1, 0, '2023-01-05 15:11:42'),
(63680, 0, 0, 1, 1202301050003, 'SCS22/744', '68', '66,199', 'Invoice No is SCS22/744 and Sales to Sunny Boats Pvt Ltd', 1672857000, 1672912976, 1, 0, '2023-01-05 15:32:56'),
(63681, 45, 0, 1, 1202301050001, 'SVZ22/414', '107', '108,209', 'Invoice No is SVZ22/414 and Sales to Christapher', 1672857000, 1672913721, 1, 0, '2023-01-05 15:45:21'),
(63682, 45, 0, 1, 1202301050002, 'SVZ22/415', '107', '108,209', 'Invoice No is SVZ22/415 and Sales to Christapher', 1672857000, 1672913822, 1, 0, '2023-01-05 15:47:02'),
(63683, 41, 0, 1, 1202301050001, 'SVM22/49', '91', '92,205', 'Invoice No is SVM22/49 and Sales to Viji', 1672857000, 1672914260, 1, 0, '2023-01-05 15:54:20'),
(63684, 42, 0, 1, 1202301050001, 'SAG22/287', '95', '96,206', 'Invoice No is SAG22/287 and Sales to Aneesh.', 1672857000, 1672914569, 1, 0, '2023-01-05 15:59:30'),
(63685, 41, 0, 1, 1202301050002, 'SVM22/50', '91', '92,205', 'Invoice No is SVM22/50 and Sales to Naveen', 1672857000, 1672914597, 1, 0, '2023-01-05 15:59:57'),
(63686, 46, 0, 1, 1202301050002, 'SPV22/313', '111', '112,210', 'Invoice No is SPV22/313 and Sales to KUMAR', 1672857000, 1672915834, 1, 0, '2023-01-05 16:20:34'),
(63687, 0, 0, 1, 1202301050004, 'SCS22/745', '68', '66,199', 'Invoice No is SCS22/745 and Sales to M/s.Suriya Marine Works', 1672857000, 1672915910, 1, 0, '2023-01-05 16:21:50'),
(63688, 0, 0, 1, 1202301050005, 'SCS22/746', '68', '66,199', 'Invoice No is SCS22/746 and Sales to M/s. Ameya Agencies', 1672857000, 1672917429, 1, 0, '2023-01-05 16:47:09'),
(63689, 39, 0, 1, 1202301050003, 'SVV22/928', '83', '84,203', 'Invoice No is SVV22/928 and Sales to ANTHONI PILLAI', 1672857000, 1672919241, 1, 0, '2023-01-05 17:17:21'),
(63690, 49, 0, 1, 1202301050002, 'SAP22/349', '123', '124,213', 'Invoice No is SAP22/349 and Sales to PREMJITH', 1672857000, 1672920865, 1, 0, '2023-01-05 17:44:25'),
(63691, 49, 0, 1, 1202301050003, 'SAP22/350', '123', '124,213', 'Invoice No is SAP22/350 and Sales to Benedict', 1672857000, 1672921104, 1, 0, '2023-01-05 17:48:24'),
(63692, 56, 0, 1, 1202301050002, 'SCD22/272', '2260', ',', 'Invoice No is SCD22/272 and Sales to BARATH', 1672857000, 1672922894, 1, 0, '2023-01-05 18:18:14'),
(63693, 48, 0, 2, 2202301050001, '', '2387', '119', 'TEST TANK WATTER FILLING CHARGE.', 1672857000, 1672924756, 1, 0, '2023-01-05 18:49:16'),
(63694, 56, 0, 1, 1202301050003, 'SCD22/273', '2260', ',', 'Invoice No is SCD22/273 and Sales to JEGAN', 1672857000, 1672928201, 1, 0, '2023-01-05 19:46:41'),
(63695, 39, 0, 1, 1202301050004, 'SVV22/929', '83', '84,203', 'Invoice No is SVV22/929 and Sales to VAIPO', 1672857000, 1672929935, 1, 0, '2023-01-05 20:15:35'),
(63696, 53, 0, 1, 1202301050001, 'SPZ22/174', '1675', '1922,', 'Invoice No is SPZ22/174 and Sales to saravanan', 1672857000, 1672931069, 1, 0, '2023-01-05 20:34:29'),
(63697, 39, 0, 1, 1202301050005, 'SVV22/930', '83', '84,203', 'Invoice No is SVV22/930 and Sales to ARUL DHAS', 1672857000, 1672932391, 1, 0, '2023-01-05 20:56:31'),
(63698, 36, 0, 1, 1202301060001, 'SMT22/374', '71', '72,200', 'Invoice No is SMT22/374 and Sales to Justin', 1672943400, 1672982198, 1, 0, '2023-01-06 10:46:38'),
(63699, 36, 0, 1, 1202301060002, 'SMT22/375', '71', '72,200', 'Invoice No is SMT22/375 and Sales to Stephen ', 1672943400, 1672982382, 1, 0, '2023-01-06 10:49:42'),
(63700, 36, 0, 2, 2202301040001, '', '1939', '71', 'Workshop Rent', 1672770600, 1672982510, 1, 1, '2023-01-06 10:51:50'),
(63701, 0, 0, 1, 1202301060001, 'SCS22/747', '68', '66,199', 'Invoice No is SCS22/747 and Sales to JOY', 1672943400, 1672982789, 1, 0, '2023-01-06 10:56:29'),
(63702, 47, 0, 1, 1202301060001, 'SNK22/241', '115', '116,211', 'Invoice No is SNK22/241 and Sales to KUMAR', 1672943400, 1672985403, 1, 0, '2023-01-06 11:40:03'),
(63703, 53, 0, 1, 1202301060001, 'SPZ22/175', '1675', '1922,', 'Invoice No is SPZ22/175 and Sales to rupan', 1672943400, 1672985485, 1, 0, '2023-01-06 11:41:25'),
(63704, 47, 0, 1, 1202301060002, 'SNK22/242', '115', '116,211', 'Invoice No is SNK22/242 and Sales to SEBATAN', 1672943400, 1672985557, 1, 0, '2023-01-06 11:42:37'),
(63705, 47, 0, 4, 4202301060001, '', '114', '115', 'Cash to bank', 1672943400, 1672985745, 1, 0, '2023-01-06 11:45:45'),
(63706, 38, 0, 1, 1202301060001, 'SEP22/775', '79', '80,202', 'Invoice No is SEP22/775 and Sales to Marsalin', 1672943400, 1672986108, 1, 0, '2023-01-06 11:51:48'),
(63707, 38, 0, 1, 1202301060002, 'SEP22/776', '79', '80,202', 'Invoice No is SEP22/776 and Sales to Yesudasan', 1672943400, 1672986302, 1, 0, '2023-01-06 11:55:02'),
(63991, 51, 0, 1, 1202301130004, 'SNP22/817', '1605', '2018,2020', 'Invoice No is SNP22/817 and Sales to Rajesh', 1673548200, 1673593211, 1, 0, '2023-01-13 12:30:11'),
(63992, 51, 0, 1, 1202301130005, 'SNP22/818', '1605', '2018,2020', 'Invoice No is SNP22/818 and Sales to Rajesh', 1673548200, 1673593308, 1, 0, '2023-01-13 12:31:48'),
(63709, 53, 0, 2, 2202301020002, '', '2173', '1675', 'being the amount paid towarts the courier charges spear sending cuddalor 09283-30075 4nos for obm workshop pulicat on 02.01.2023 ', 1672597800, 1672986994, 1, 0, '2023-01-06 12:06:34'),
(63712, 53, 0, 2, 2202301050001, '', '2173', '1675', 'being the amount paid towarts the courier charges account settilemant tvm for obm workshop pulicat on 02.01.2023', 1672857000, 1672988223, 1, 0, '2023-01-06 12:27:03'),
(63713, 39, 0, 1, 1202301060001, 'SVV22/931', '83', '84,203', 'Invoice No is SVV22/931 and Sales to ROBERT', 1672943400, 1672989162, 1, 0, '2023-01-06 12:42:42'),
(63714, 45, 0, 1, 1202301060001, 'SVZ22/416', '107', '108,209', 'Invoice No is SVZ22/416 and Sales to Johnson', 1672943400, 1672990373, 1, 0, '2023-01-06 13:02:53'),
(63715, 43, 0, 1, 1202301060001, 'SMN22/275', '99', '100,207', 'Invoice No is SMN22/275 and Sales to Francis', 1672943400, 1672990924, 1, 0, '2023-01-06 13:12:04'),
(63716, 43, 0, 1, 1202301060002, 'SMN22/276', '99', '100,207', 'Invoice No is SMN22/276 and Sales to Francis', 1672943400, 1672991017, 1, 0, '2023-01-06 13:13:37'),
(63717, 53, 0, 2, 2202301020001, '', '2226', '1675', 'BEING THE AMOUNT PAID TOWARS THE PURCHES OF ELEGTRICALS SPARS BOAT YART USE  OBM WORK SHOP PULICAT ON 02.01.2023', 1672597800, 1672991256, 1, 0, '2023-01-06 13:17:36'),
(63718, 52, 0, 1, 1202301060001, 'SDM22/664', '1607', ',', 'Invoice No is SDM22/664 and Sales to KAMAL', 1672943400, 1672992424, 1, 0, '2023-01-06 13:37:04'),
(63719, 48, 0, 1, 1202301060001, 'SKL22/542', '119', '120,212', 'Invoice No is SKL22/542 and Sales to STALIN', 1672943400, 1672994479, 1, 0, '2023-01-06 14:11:19'),
(63720, 47, 0, 1, 1202301060003, 'SNK22/243', '115', '116,211', 'Invoice No is SNK22/243 and Sales to VARGHEES', 1672943400, 1672995593, 1, 0, '2023-01-06 14:29:53'),
(63722, 0, 0, 1, 1202301060003, 'SCS22/749', '68', '66,199', 'Invoice No is SCS22/749 and Sales to PERFECT HOUSE PVT.LTD', 1672943400, 1672998437, 1, 0, '2023-01-06 15:17:17'),
(63723, 51, 0, 1, 1202301060001, 'SNP22/795', '1605', '2018,2020', 'Invoice No is SNP22/795 and Sales to Chinnaiyan', 1672943400, 1672999619, 1, 0, '2023-01-06 15:36:59'),
(63724, 0, 0, 1, 1202301060004, 'SCS22/750', '68', '66,199', 'Invoice No is SCS22/750 and Sales to SAIMAX MARINE AND AGRO SOLUTIONS', 1672943400, 1673001652, 1, 0, '2023-01-06 16:10:52'),
(63725, 46, 0, 1, 1202301060001, 'SPV22/314', '111', '112,210', 'Invoice No is SPV22/314 and Sales to JOHN', 1672943400, 1673003099, 1, 0, '2023-01-06 16:34:59'),
(63726, 38, 0, 1, 1202301060003, 'SEP22/777', '79', '80,202', 'Invoice No is SEP22/777 and Sales to Suresh', 1672943400, 1673003793, 1, 0, '2023-01-06 16:46:33'),
(63727, 39, 0, 1, 1202301060002, 'SVV22/932', '83', '84,203', 'Invoice No is SVV22/932 and Sales to ANTONY', 1672943400, 1673005213, 1, 0, '2023-01-06 17:10:13'),
(63728, 45, 0, 1, 1202301060002, 'SVZ22/417', '107', '108,209', 'Invoice No is SVZ22/417 and Sales to Hridagadasan', 1672943400, 1673005273, 1, 0, '2023-01-06 17:11:13'),
(63729, 45, 0, 1, 1202301060003, 'SVZ22/418', '107', '108,209', 'Invoice No is SVZ22/418 and Sales to Hridagadasan', 1672943400, 1673005324, 1, 0, '2023-01-06 17:12:04'),
(63730, 45, 0, 1, 1202301060004, 'SVZ22/419', '107', '108,209', 'Invoice No is SVZ22/419 and Sales to Hridagadasan', 1672943400, 1673005377, 1, 0, '2023-01-06 17:12:57'),
(63731, 47, 0, 2, 2202212100001, '', '1624', '115', 'septic tank cleaning', 1670610600, 1673005426, 1, 1, '2023-01-06 17:13:46'),
(63732, 47, 0, 2, 2202212100001, '', '1624', '115', 'workshop surronding cleaning', 1670610600, 1673005564, 1, 1, '2023-01-06 17:16:04'),
(63733, 39, 0, 1, 1202301060003, 'SVV22/933', '83', '84,203', 'Invoice No is SVV22/933 and Sales to MAJU', 1672943400, 1673005755, 1, 0, '2023-01-06 17:19:15'),
(63734, 52, 0, 1, 1202301060002, 'SDM22/665', '1607', ',', 'Invoice No is SDM22/665 and Sales to KALAIMANI', 1672943400, 1673006371, 1, 0, '2023-01-06 17:29:31'),
(63735, 39, 0, 4, 4202301060001, '', '82', '83', 'Cash to bank', 1672943400, 1673006554, 1, 0, '2023-01-06 17:32:34'),
(63736, 56, 0, 1, 1202301060001, 'SCD22/274', '2260', ',', 'Invoice No is SCD22/274 and Sales to KATHIRAVAN', 1672943400, 1673007701, 1, 0, '2023-01-06 17:51:41'),
(63737, 48, 0, 4, 4202301060001, '', '118', '119', 'CASH DEPOSIT TO BANK.\r\n', 1672943400, 1673007979, 1, 0, '2023-01-06 17:56:19'),
(63738, 55, 0, 1, 1202301060001, 'SMK22/362', '1947', '1948,', 'Invoice No is SMK22/362 and Sales to JOHN LIPI', 1672943400, 1673008391, 1, 0, '2023-01-06 18:03:11'),
(63739, 38, 0, 1, 1202301060004, 'SEP22/778', '79', '80,202', 'Invoice No is SEP22/778 and Sales to Jamish', 1672943400, 1673011242, 1, 0, '2023-01-06 18:50:42'),
(63740, 38, 0, 1, 1202301060005, 'SEP22/779', '79', '80,202', 'Invoice No is SEP22/779 and Sales to Beno', 1672943400, 1673015108, 1, 0, '2023-01-06 19:55:08'),
(63741, 40, 0, 1, 1202301060001, 'SKP22/46', '87', '88,204', 'Invoice No is SKP22/46 and Sales to Beski', 1672943400, 1673016613, 1, 0, '2023-01-06 20:20:13'),
(63742, 50, 0, 1, 1202301070001, 'SMG22/232', '127', '128,214', 'Invoice No is SMG22/232 and Sales to sreyesh', 1673029800, 1673058600, 1, 0, '2023-01-07 08:00:00'),
(63743, 52, 0, 2, 2202301060001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to thiruchendhoor workshop spare\r\ntransfer payment paid on 06-01-2023', 1672943400, 1673067605, 1, 0, '2023-01-07 10:30:05'),
(63744, 42, 0, 1, 1202301070001, 'SAG22/288', '95', '96,206', 'Invoice No is SAG22/288 and Sales to Jose.', 1673029800, 1673068338, 1, 0, '2023-01-07 10:42:18'),
(63745, 52, 0, 1, 1202301070001, 'SDM22/666', '1607', ',', 'Invoice No is SDM22/666 and Sales to VEERAMANI', 1673029800, 1673069605, 1, 0, '2023-01-07 11:03:25'),
(63746, 41, 0, 1, 1202301070001, 'SVM22/51', '91', '92,205', 'Invoice No is SVM22/51 and Sales to Muruganantham', 1673029800, 1673069629, 1, 0, '2023-01-07 11:03:49'),
(63747, 49, 0, 4, 4202301070001, '', '122', '123', 'Cash deposited', 1673029800, 1673069946, 1, 0, '2023-01-07 11:09:06'),
(63748, 39, 0, 1, 1202301070001, 'SVV22/934', '83', '84,203', 'Invoice No is SVV22/934 and Sales to SARAN', 1673029800, 1673071324, 1, 0, '2023-01-07 11:32:04'),
(63749, 38, 0, 1, 1202301070001, 'SEP22/780', '79', '80,202', 'Invoice No is SEP22/780 and Sales to Raghu', 1673029800, 1673071326, 1, 0, '2023-01-07 11:32:06'),
(63750, 38, 0, 4, 4202301070001, '', '78', '79', 'cash to bank', 1673029800, 1673071482, 1, 0, '2023-01-07 11:34:42'),
(63751, 51, 0, 1, 1202301070001, 'SNP22/796', '1605', '2018,2020', 'Invoice No is SNP22/796 and Sales to Soundhar', 1673029800, 1673073616, 1, 0, '2023-01-07 12:10:16'),
(63752, 49, 0, 1, 1202301070001, 'SAP22/351', '123', '124,213', 'Invoice No is SAP22/351 and Sales to Kennedy', 1673029800, 1673074139, 1, 0, '2023-01-07 12:18:59'),
(63753, 49, 0, 1, 1202301070002, 'SAP22/352', '123', '124,213', 'Invoice No is SAP22/352 and Sales to Kennedy', 1673029800, 1673074321, 1, 0, '2023-01-07 12:22:01'),
(63754, 39, 0, 1, 1202301070002, 'SVV22/935', '83', '84,203', 'Invoice No is SVV22/935 and Sales to SURESH', 1673029800, 1673075025, 1, 0, '2023-01-07 12:33:45'),
(63755, 50, 0, 1, 1202301070002, 'SMG22/233', '127', '128,214', 'Invoice No is SMG22/233 and Sales to IQBAL MAHAMUD MUKADAM', 1673029800, 1673075413, 1, 0, '2023-01-07 12:40:13'),
(63756, 50, 0, 4, 4202301070001, '', '126', '127', 'rtgs 49069', 1673029800, 1673075470, 1, 0, '2023-01-07 12:41:10'),
(63757, 37, 0, 1, 1202301070001, 'SCL22/337', '75', '76,201', 'Invoice No is SCL22/337 and Sales to Mr Shkin', 1673029800, 1673079158, 1, 0, '2023-01-07 13:42:38'),
(63758, 51, 0, 1, 1202301070002, 'SNP22/797', '1605', '2018,2020', 'Invoice No is SNP22/797 and Sales to Soundhar', 1673029800, 1673079703, 1, 0, '2023-01-07 13:51:43'),
(63759, 0, 0, 1, 1202301070001, 'SCS22/751', '68', '66,199', 'Invoice No is SCS22/751 and Sales to John paul', 1673029800, 1673082027, 1, 0, '2023-01-07 14:30:27'),
(63760, 0, 0, 1, 1202301070002, 'SCS22/752', '68', '66,199', 'Invoice No is SCS22/752 and Sales to Jestes', 1673029800, 1673082329, 1, 0, '2023-01-07 14:35:29'),
(63761, 50, 0, 4, 4202301070002, '', '126', '127', 'cash to sbi maq ', 1673029800, 1673082793, 1, 0, '2023-01-07 14:43:13'),
(63762, 38, 0, 1, 1202301070002, 'SEP22/781', '79', '80,202', 'Invoice No is SEP22/781 and Sales to Vargheese', 1673029800, 1673084095, 1, 0, '2023-01-07 15:04:55'),
(63763, 49, 0, 1, 1202301070003, 'SAP22/353', '123', '124,213', 'Invoice No is SAP22/353 and Sales to RAJENDRAN', 1673029800, 1673085785, 1, 0, '2023-01-07 15:33:05'),
(63764, 49, 0, 1, 1202301070004, 'SAP22/354', '123', '124,213', 'Invoice No is SAP22/354 and Sales to Andrew', 1673029800, 1673085906, 1, 0, '2023-01-07 15:35:06'),
(63765, 56, 0, 1, 1202301070001, 'SCD22/275', '2260', ',', 'Invoice No is SCD22/275 and Sales to MURUGAN', 1673029800, 1673085917, 1, 0, '2023-01-07 15:35:17'),
(63766, 49, 0, 1, 1202301070005, 'SAP22/355', '123', '124,213', 'Invoice No is SAP22/355 and Sales to Anil', 1673029800, 1673085953, 1, 0, '2023-01-07 15:35:53'),
(63767, 56, 0, 1, 1202301070002, 'SCD22/276', '2260', ',', 'Invoice No is SCD22/276 and Sales to SIVA', 1673029800, 1673086172, 1, 0, '2023-01-07 15:39:32'),
(63768, 39, 0, 1, 1202301070003, 'SVV22/936', '83', '84,203', 'Invoice No is SVV22/936 and Sales to SUNIL', 1673029800, 1673086337, 1, 0, '2023-01-07 15:42:17'),
(63769, 50, 0, 1, 1202301070003, 'SMG22/234', '127', '128,214', 'Invoice No is SMG22/234 and Sales to SURENDRAN', 1673029800, 1673087282, 1, 0, '2023-01-07 15:58:02'),
(63770, 52, 0, 1, 1202301070002, 'SDM22/667', '1607', ',', 'Invoice No is SDM22/667 and Sales to MARIYAPAN', 1673029800, 1673088836, 1, 0, '2023-01-07 16:23:56'),
(63771, 39, 0, 1, 1202301070004, 'SVV22/937', '83', '84,203', 'Invoice No is SVV22/937 and Sales to ANTONY', 1673029800, 1673090077, 1, 0, '2023-01-07 16:44:37'),
(63772, 39, 0, 1, 1202301070005, 'SVV22/938', '83', '84,203', 'Invoice No is SVV22/938 and Sales to KUMAR', 1673029800, 1673090373, 1, 0, '2023-01-07 16:49:33'),
(63773, 39, 0, 1, 1202301070006, 'SVV22/939', '83', '84,203', 'Invoice No is SVV22/939 and Sales to REETHAS', 1673029800, 1673090616, 1, 0, '2023-01-07 16:53:36'),
(63774, 39, 0, 1, 1202301070007, 'SVV22/940', '83', '84,203', 'Invoice No is SVV22/940 and Sales to VIJOY', 1673029800, 1673090902, 1, 0, '2023-01-07 16:58:22'),
(63775, 52, 0, 1, 1202301070003, 'SDM22/668', '1607', ',', 'Invoice No is SDM22/668 and Sales to SELVAKUMAR', 1673029800, 1673091175, 1, 0, '2023-01-07 17:02:55'),
(63776, 39, 0, 1, 1202301070008, 'SVV22/941', '83', '84,203', 'Invoice No is SVV22/941 and Sales to ANTONY', 1673029800, 1673091697, 1, 0, '2023-01-07 17:11:37'),
(63777, 38, 0, 1, 1202301070003, 'SEP22/782', '79', '80,202', 'Invoice No is SEP22/782 and Sales to Rubas', 1673029800, 1673092304, 1, 0, '2023-01-07 17:21:44'),
(63778, 46, 0, 1, 1202301070001, 'SPV22/315', '111', '112,210', 'Invoice No is SPV22/315 and Sales to ROBINSON', 1673029800, 1673093218, 1, 0, '2023-01-07 17:36:58'),
(63779, 46, 0, 1, 1202301070002, 'SPV22/316', '111', '112,210', 'Invoice No is SPV22/316 and Sales to Kerala Backwater', 1673029800, 1673093510, 1, 0, '2023-01-07 17:41:50'),
(63780, 48, 0, 1, 1202301070001, 'SKL22/543', '119', '120,212', 'Invoice No is SKL22/543 and Sales to BABY', 1673029800, 1673100159, 1, 0, '2023-01-07 19:32:39'),
(63781, 55, 0, 1, 1202301070001, 'SMK22/363', '1947', '1948,', 'Invoice No is SMK22/363 and Sales to ANTONY', 1673029800, 1673105607, 1, 0, '2023-01-07 21:03:27'),
(63782, 54, 0, 1, 1202301070001, 'STR22/147', '1903', '1928,', 'Invoice No is STR22/147 and Sales to SUDARSON', 1673029800, 1673110436, 1, 0, '2023-01-07 22:23:56'),
(63783, 49, 0, 1, 1202301080001, 'SAP22/356', '123', '124,213', 'Invoice No is SAP22/356 and Sales to Suni', 1673116200, 1673152462, 1, 0, '2023-01-08 10:04:22'),
(63784, 56, 0, 1, 1202301080001, 'SCD22/277', '2260', ',', 'Invoice No is SCD22/277 and Sales to SELVAMANI', 1673116200, 1673157985, 1, 0, '2023-01-08 11:36:25'),
(63785, 39, 0, 1, 1202301080001, 'SVV22/942', '83', '84,203', 'Invoice No is SVV22/942 and Sales to POUL', 1673116200, 1673160697, 1, 0, '2023-01-08 12:21:37'),
(63786, 39, 0, 1, 1202301080002, 'SVV22/943', '83', '84,203', 'Invoice No is SVV22/943 and Sales to PREBIN', 1673116200, 1673160826, 1, 0, '2023-01-08 12:23:46'),
(63787, 39, 0, 1, 1202301080003, 'SVV22/944', '83', '84,203', 'Invoice No is SVV22/944 and Sales to SHIBU', 1673116200, 1673161202, 1, 0, '2023-01-08 12:30:02'),
(63788, 39, 0, 4, 4202301070001, '', '82', '83', 'Cash to bank', 1673029800, 1673161349, 1, 0, '2023-01-08 12:32:29'),
(63789, 40, 0, 2, 2202212080001, '', '1683', '87', 'Courier Charge', 1670437800, 1673239236, 1, 1, '2023-01-09 10:10:36'),
(63790, 40, 0, 2, 2202212300001, '', '1683', '87', 'Courier Charge', 1672338600, 1673239313, 1, 1, '2023-01-09 10:11:53'),
(63791, 56, 0, 1, 1202301090001, 'SCD22/278', '2260', ',', 'Invoice No is SCD22/278 and Sales to JEGAN', 1673202600, 1673239621, 1, 0, '2023-01-09 10:17:01'),
(63792, 49, 0, 2, 2202212310001, '', '1110', '123', 'Tea & washing  allowances', 1672425000, 1673241687, 1, 0, '2023-01-09 10:51:27'),
(63793, 49, 0, 2, 2202212310002, '', '2436', '123', 'Tea & washing allowances', 1672425000, 1673241780, 1, 0, '2023-01-09 10:53:00'),
(63794, 49, 0, 2, 2202212310003, '', '1110', '123', 'Store keeping allowance', 1672425000, 1673241827, 1, 0, '2023-01-09 10:53:47'),
(63795, 49, 0, 2, 2202212310004, '', '1322', '123', 'Test tank cleaning expense ', 1672425000, 1673241891, 1, 0, '2023-01-09 10:54:51'),
(63796, 49, 0, 2, 2202212310005, '', '1322', '123', 'Workshop cleaning expense', 1672425000, 1673241931, 1, 0, '2023-01-09 10:55:31'),
(63797, 49, 0, 2, 2202212310006, '', '1174', '123', 'TE to Bank', 1672425000, 1673242975, 1, 1, '2023-01-09 11:12:55'),
(63798, 49, 0, 2, 2202212150001, '', '1081', '123', 'Parcel charge of new OBM from Manglore Via KRS with transporting charge ', 1671042600, 1673243166, 1, 1, '2023-01-09 11:16:06'),
(63799, 49, 0, 2, 2202212270001, '', '1174', '123', 'Consumables purchasing expense', 1672079400, 1673243745, 1, 0, '2023-01-09 11:25:45'),
(63800, 52, 0, 1, 1202301090001, 'SDM22/669', '1607', ',', 'Invoice No is SDM22/669 and Sales to SANTHAKUMAR', 1673202600, 1673244445, 1, 0, '2023-01-09 11:37:25'),
(63801, 48, 0, 1, 1202301090001, 'SKL22/544', '119', '120,212', 'Invoice No is SKL22/544 and Sales to SOLY', 1673202600, 1673245264, 1, 0, '2023-01-09 11:51:04'),
(63802, 49, 0, 2, 2202301070001, '', '1173', '123', 'Office stationaries purchasing expense', 1673029800, 1673246952, 1, 1, '2023-01-09 12:19:12'),
(63803, 52, 0, 4, 4202301090001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambdi payment deposited\r\non 09-01-2023', 1673202600, 1673247295, 1, 0, '2023-01-09 12:24:55');
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
(63804, 39, 0, 1, 1202301090001, 'SVV22/945', '83', '84,203', 'Invoice No is SVV22/945 and Sales to MUTHU', 1673202600, 1673247631, 1, 0, '2023-01-09 12:30:31'),
(63805, 0, 0, 1, 1202301090001, 'SCS22/753', '68', '66,199', 'Invoice No is SCS22/753 and Sales to Sahayaraj', 1673202600, 1673248552, 1, 0, '2023-01-09 12:45:52'),
(63806, 52, 0, 4, 4202301090002, '', '1606', '1607', 'cash deposited to vellankanni IOB branch payment deposited on\r\n09-01-2023', 1673202600, 1673249072, 1, 0, '2023-01-09 12:54:32'),
(63807, 54, 0, 1, 1202301090001, 'STR22/148', '1903', '1928,', 'Invoice No is STR22/148 and Sales to SANTHIYA', 1673202600, 1673249323, 1, 0, '2023-01-09 12:58:43'),
(63808, 48, 0, 1, 1202301090002, 'SKL22/545', '119', '120,212', 'Invoice No is SKL22/545 and Sales to SAJU', 1673202600, 1673249578, 1, 0, '2023-01-09 13:02:58'),
(63809, 45, 0, 1, 1202301090001, 'SVZ22/420', '107', '108,209', 'Invoice No is SVZ22/420 and Sales to Shibu', 1673202600, 1673250053, 1, 0, '2023-01-09 13:10:53'),
(63810, 56, 0, 1, 1202301090002, 'SCD22/279', '2260', ',', 'Invoice No is SCD22/279 and Sales to VASANTH', 1673202600, 1673251556, 1, 0, '2023-01-09 13:35:56'),
(63811, 37, 0, 1, 1202301090001, 'SCL22/338', '75', '76,201', 'Invoice No is SCL22/338 and Sales to Mr Anto', 1673202600, 1673251941, 1, 0, '2023-01-09 13:42:21'),
(63923, 54, 0, 1, 1202301110001, 'STR22/149', '1903', '1928,', 'Invoice No is STR22/149 and Sales to RAVI', 1673375400, 1673427286, 1, 0, '2023-01-11 14:24:46'),
(63822, 42, 0, 4, 4202301070001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1673029800, 1673252670, 1, 0, '2023-01-09 13:54:30'),
(63825, 51, 0, 1, 1202301090001, 'SNP22/798', '1605', '2018,2020', 'Invoice No is SNP22/798 and Sales to Vinoth', 1673202600, 1673253592, 1, 0, '2023-01-09 14:09:52'),
(63826, 38, 0, 1, 1202301090001, 'SEP22/783', '79', '80,202', 'Invoice No is SEP22/783 and Sales to Keltton', 1673202600, 1673254204, 1, 0, '2023-01-09 14:20:04'),
(63865, 41, 0, 1, 1202301100002, 'SVM22/53', '91', '92,205', 'Invoice No is SVM22/53 and Sales to Sakthivel', 1673289000, 1673339889, 1, 0, '2023-01-10 14:08:09'),
(63866, 36, 0, 1, 1202301100001, 'SMT22/376', '71', '72,200', 'Invoice No is SMT22/376 and Sales to Jegan', 1673289000, 1673342278, 1, 0, '2023-01-10 14:47:58'),
(63828, 37, 0, 4, 4202301090001, '', '74', '75', 'Cash to Bank SBI Colachal', 1673202600, 1673256283, 1, 0, '2023-01-09 14:54:43'),
(63823, 56, 0, 4, 4202301090001, '', '2259', '2260', 'Being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm w/s cuddalore', 1673202600, 1673252743, 1, 0, '2023-01-09 13:55:43'),
(63824, 42, 0, 2, 2202301070001, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1673029800, 1673252765, 1, 0, '2023-01-09 13:56:05'),
(63829, 51, 0, 4, 4202301090001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni A/C No;090501000004146 on 09.01.2023 for obm workshop Nagapattinam.', 1673202600, 1673257234, 1, 0, '2023-01-09 15:10:34'),
(63830, 37, 0, 1, 1202301090002, 'SCL22/339', '75', '76,201', 'Invoice No is SCL22/339 and Sales to Mr Xavier', 1673202600, 1673257351, 1, 0, '2023-01-09 15:12:31'),
(63831, 0, 0, 1, 1202301090003, 'SCS22/755', '68', '66,199', 'Invoice No is SCS22/755 and Sales to M/s.Suriya Marine Works', 1673202600, 1673261410, 1, 0, '2023-01-09 16:20:10'),
(63832, 52, 0, 1, 1202301090002, 'SDM22/670', '1607', ',', 'Invoice No is SDM22/670 and Sales to SATHIS', 1673202600, 1673261717, 1, 0, '2023-01-09 16:25:17'),
(63833, 51, 0, 1, 1202301090002, 'SNP22/799', '1605', '2018,2020', 'Invoice No is SNP22/799 and Sales to Venkadesh', 1673202600, 1673261891, 1, 0, '2023-01-09 16:28:11'),
(63834, 42, 0, 1, 1202301090001, 'SAG22/289', '95', '96,206', 'Invoice No is SAG22/289 and Sales to Prasanth.', 1673202600, 1673262258, 1, 0, '2023-01-09 16:34:18'),
(63835, 0, 0, 1, 1202301090004, 'SCS22/756', '68', '66,199', 'Invoice No is SCS22/756 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1673202600, 1673262936, 1, 0, '2023-01-09 16:45:36'),
(63836, 48, 0, 1, 1202301090003, 'SKL22/546', '119', '120,212', 'Invoice No is SKL22/546 and Sales to VICTOR', 1673202600, 1673263107, 1, 0, '2023-01-09 16:48:27'),
(63837, 51, 0, 1, 1202301090003, 'SNP22/800', '1605', '2018,2020', 'Invoice No is SNP22/800 and Sales to Marimuthu', 1673202600, 1673264458, 1, 0, '2023-01-09 17:10:58'),
(63838, 46, 0, 1, 1202301090001, 'SPV22/317', '111', '112,210', 'Invoice No is SPV22/317 and Sales to VADAKKEVETTIL', 1673202600, 1673264678, 1, 0, '2023-01-09 17:14:38'),
(63839, 48, 0, 1, 1202301090004, 'SKL22/547', '119', '120,212', 'Invoice No is SKL22/547 and Sales to MOSS', 1673202600, 1673266807, 1, 0, '2023-01-09 17:50:07'),
(63840, 38, 0, 1, 1202301090002, 'SEP22/784', '79', '80,202', 'Invoice No is SEP22/784 and Sales to Dinos', 1673202600, 1673271633, 1, 0, '2023-01-09 19:10:33'),
(63841, 50, 0, 1, 1202301090001, 'SMG22/235', '127', '128,214', 'Invoice No is SMG22/235 and Sales to ALTO', 1673202600, 1673272892, 1, 0, '2023-01-09 19:31:32'),
(63842, 38, 0, 1, 1202301090003, 'SEP22/785', '79', '80,202', 'Invoice No is SEP22/785 and Sales to Buruno', 1673202600, 1673273394, 1, 0, '2023-01-09 19:39:54'),
(63843, 39, 0, 1, 1202301090002, 'SVV22/946', '83', '84,203', 'Invoice No is SVV22/946 and Sales to HIRTHIK', 1673202600, 1673276753, 1, 0, '2023-01-09 20:35:53'),
(63844, 39, 0, 1, 1202301090003, 'SVV22/947', '83', '84,203', 'Invoice No is SVV22/947 and Sales to PREBIN', 1673202600, 1673276949, 1, 0, '2023-01-09 20:39:09'),
(63845, 39, 0, 1, 1202301090004, 'SVV22/948', '83', '84,203', 'Invoice No is SVV22/948 and Sales to THADEUS', 1673202600, 1673277188, 1, 0, '2023-01-09 20:43:08'),
(63846, 55, 0, 1, 1202301090001, 'SMK22/364', '1947', '1948,', 'Invoice No is SMK22/364 and Sales to ANTONY', 1673202600, 1673278409, 1, 0, '2023-01-09 21:03:29'),
(63847, 52, 0, 1, 1202301100001, 'SDM22/671', '1607', ',', 'Invoice No is SDM22/671 and Sales to YOGANATHAN', 1673289000, 1673325687, 1, 0, '2023-01-10 10:11:27'),
(63848, 0, 0, 1, 1202301100001, 'SCS22/757', '68', '66,199', 'Invoice No is SCS22/757 and Sales to DHASAN', 1673289000, 1673326498, 1, 0, '2023-01-10 10:24:58'),
(63849, 51, 0, 1, 1202301100001, 'SNP22/801', '1605', '2018,2020', 'Invoice No is SNP22/801 and Sales to K.Veeramani', 1673289000, 1673327737, 1, 0, '2023-01-10 10:45:37'),
(63850, 51, 0, 1, 1202301100002, 'SNP22/802', '1605', '2018,2020', 'Invoice No is SNP22/802 and Sales to Raj', 1673289000, 1673328447, 1, 0, '2023-01-10 10:57:27'),
(63851, 51, 0, 1, 1202301100003, 'SNP22/803', '1605', '2018,2020', 'Invoice No is SNP22/803 and Sales to Raj', 1673289000, 1673328834, 1, 0, '2023-01-10 11:03:54'),
(63852, 51, 0, 1, 1202301100004, 'SNP22/804', '1605', '2018,2020', 'Invoice No is SNP22/804 and Sales to Raj', 1673289000, 1673329080, 1, 0, '2023-01-10 11:08:00'),
(63853, 0, 0, 1, 1202301100002, 'SCS22/758', '68', '66,199', 'Invoice No is SCS22/758 and Sales to Samudra Shipyard Pvt Ltd', 1673289000, 1673329382, 1, 0, '2023-01-10 11:13:02'),
(63854, 38, 0, 1, 1202301100001, 'SEP22/786', '79', '80,202', 'Invoice No is SEP22/786 and Sales to kumar', 1673289000, 1673330314, 1, 0, '2023-01-10 11:28:34'),
(63855, 0, 0, 1, 1202301100003, 'SCS22/759', '68', '66,199', 'Invoice No is SCS22/759 and Sales to FLOATELS INDIA PRIVATE LIMITED', 1673289000, 1673330370, 1, 0, '2023-01-10 11:29:30'),
(63856, 0, 0, 1, 1202301100004, 'SCS22/760', '68', '66,199', 'Invoice No is SCS22/760 and Sales to FLOATELS INDIA PRIVATE LIMITED', 1673289000, 1673330764, 1, 0, '2023-01-10 11:36:04'),
(63857, 51, 0, 1, 1202301100005, 'SNP22/805', '1605', '2018,2020', 'Invoice No is SNP22/805 and Sales to John', 1673289000, 1673332866, 1, 0, '2023-01-10 12:11:06'),
(63858, 46, 0, 1, 1202301100001, 'SPV22/318', '111', '112,210', 'Invoice No is SPV22/318 and Sales to JOHNSON', 1673289000, 1673333961, 1, 0, '2023-01-10 12:29:21'),
(63859, 56, 0, 1, 1202301100001, 'SCD22/280', '2260', ',', 'Invoice No is SCD22/280 and Sales to ANDREWS', 1673289000, 1673334019, 1, 0, '2023-01-10 12:30:19'),
(63860, 46, 0, 1, 1202301100002, 'SPV22/319', '111', '112,210', 'Invoice No is SPV22/319 and Sales to ROBINSON', 1673289000, 1673334072, 1, 0, '2023-01-10 12:31:12'),
(63861, 41, 0, 1, 1202301100001, 'SVM22/52', '91', '92,205', 'Invoice No is SVM22/52 and Sales to Ravichandran', 1673289000, 1673336867, 1, 0, '2023-01-10 13:17:47'),
(63862, 38, 0, 2, 2202301100001, '', '1233', '79', 'auto fare enayam to marthandam', 1673289000, 1673337407, 1, 1, '2023-01-10 13:26:47'),
(63863, 50, 0, 1, 1202301100001, 'SMG22/236', '127', '128,214', 'Invoice No is SMG22/236 and Sales to GEO  MARINE  SOLUTIONS PRIVATE  LIMITED', 1673289000, 1673338326, 1, 0, '2023-01-10 13:42:06'),
(63864, 46, 0, 1, 1202301100003, 'SPV22/320', '111', '112,210', 'Invoice No is SPV22/320 and Sales to ANOOP', 1673289000, 1673338534, 1, 0, '2023-01-10 13:45:34'),
(63867, 36, 0, 1, 1202301100002, 'SMT22/377', '71', '72,200', 'Invoice No is SMT22/377 and Sales to Joseph ', 1673289000, 1673342879, 1, 0, '2023-01-10 14:57:59'),
(63868, 51, 0, 4, 4202301100001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;090501000004146 on 10.01.2023 for obm workshop Nagapattinam.', 1673289000, 1673343862, 1, 0, '2023-01-10 15:14:22'),
(63869, 51, 0, 1, 1202301100006, 'SNP22/806', '1605', '2018,2020', 'Invoice No is SNP22/806 and Sales to Saminathan', 1673289000, 1673344716, 1, 0, '2023-01-10 15:28:36'),
(63870, 45, 0, 1, 1202301100001, 'SVZ22/421', '107', '108,209', 'Invoice No is SVZ22/421 and Sales to AJITH', 1673289000, 1673345448, 1, 0, '2023-01-10 15:40:48'),
(63871, 0, 0, 1, 1202301100005, 'SCS22/761', '68', '66,199', 'Invoice No is SCS22/761 and Sales to SWAIN', 1673289000, 1673345798, 1, 0, '2023-01-10 15:46:38'),
(63872, 46, 0, 1, 1202301100004, 'SPV22/321', '111', '112,210', 'Invoice No is SPV22/321 and Sales to PULARI', 1673289000, 1673346213, 1, 0, '2023-01-10 15:53:33'),
(63873, 47, 0, 1, 1202301100001, 'SNK22/244', '115', '116,211', 'Invoice No is SNK22/244 and Sales to JELSON', 1673289000, 1673346257, 1, 0, '2023-01-10 15:54:17'),
(63874, 47, 0, 1, 1202301100002, 'SNK22/245', '115', '116,211', 'Invoice No is SNK22/245 and Sales to SEBATAN', 1673289000, 1673346523, 1, 0, '2023-01-10 15:58:43'),
(63875, 0, 0, 1, 1202301100006, 'SCS22/762', '68', '66,199', 'Invoice No is SCS22/762 and Sales to PERFECT HOUSE PVT.LTD', 1673289000, 1673346913, 1, 0, '2023-01-10 16:05:13'),
(63876, 53, 0, 2, 2202301070001, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending cuddalore 54130-99j00 2nos for obm workshop pulicat on 07.01.2023', 1673029800, 1673346932, 1, 0, '2023-01-10 16:05:32'),
(63877, 47, 0, 1, 1202301100003, 'SNK22/246', '115', '116,211', 'Invoice No is SNK22/246 and Sales to Leepai', 1673289000, 1673347122, 1, 0, '2023-01-10 16:08:42'),
(63878, 52, 0, 4, 4202301100001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 10-01-2023', 1673289000, 1673347855, 1, 0, '2023-01-10 16:20:55'),
(63879, 38, 0, 1, 1202301100002, 'SEP22/787', '79', '80,202', 'Invoice No is SEP22/787 and Sales to Jerald', 1673289000, 1673348550, 1, 0, '2023-01-10 16:32:30'),
(63880, 53, 0, 2, 2202301100001, '', '2173', '1675', 'being the amount paid towarts the courier charges muttukatu boat housh spars bill for obm workshop pulicat on 10.12.2022', 1673289000, 1673348943, 1, 0, '2023-01-10 16:39:03'),
(63881, 53, 0, 2, 2202301070001, '', '2117', '1675', 'being the amount paid towarts the train booking charges 4nos engine 99al kolkata  for obm work shop pulicat on 07.01.20233', 1673029800, 1673349492, 1, 1, '2023-01-10 16:48:12'),
(63882, 0, 0, 1, 1202301100007, 'SCS22/763', '68', '66,199', 'Invoice No is SCS22/763 and Sales to XS MARINES', 1673289000, 1673349668, 1, 0, '2023-01-10 16:51:08'),
(63883, 42, 0, 1, 1202301100001, 'SAG22/290', '95', '96,206', 'Invoice No is SAG22/290 and Sales to Mouliyas.', 1673289000, 1673349788, 1, 0, '2023-01-10 16:53:08'),
(63884, 53, 0, 2, 2202301070001, '', '2369', '1675', 'being the amount paid towarts the transporting charges pulicat to thiruvattur  suzuki engine 4nos for chennai central back pulicat for obm workshop pulicat on 07.08.2023 two days ', 1673029800, 1673350002, 1, 1, '2023-01-10 16:56:42'),
(63885, 52, 0, 1, 1202301100002, 'SDM22/672', '1607', ',', 'Invoice No is SDM22/672 and Sales to VEERAMANI', 1673289000, 1673350942, 1, 0, '2023-01-10 17:12:22'),
(63886, 53, 0, 2, 2202301080001, '', '2220', '1675', 'being the amount paid towarts the food allowance ilayaraja 4 nos engine pulicat to chennai central back pulicat on 7.1.2023..8.1.2023 2days', 1673116200, 1673351047, 1, 1, '2023-01-10 17:14:07'),
(63887, 53, 0, 1, 1202301100001, 'SPZ22/176', '1675', '1922,', 'Invoice No is SPZ22/176 and Sales to murthi', 1673289000, 1673352197, 1, 0, '2023-01-10 17:33:17'),
(63888, 36, 0, 1, 1202301100003, 'SMT22/378', '71', '72,200', 'Invoice No is SMT22/378 and Sales to Raja', 1673289000, 1673352356, 1, 0, '2023-01-10 17:35:56'),
(63889, 38, 0, 1, 1202301100003, 'SEP22/788', '79', '80,202', 'Invoice No is SEP22/788 and Sales to Justin', 1673289000, 1673353210, 1, 0, '2023-01-10 17:50:10'),
(63890, 48, 0, 1, 1202301100001, 'SKL22/548', '119', '120,212', 'Invoice No is SKL22/548 and Sales to JOSEPH', 1673289000, 1673354681, 1, 0, '2023-01-10 18:14:41'),
(63891, 49, 0, 1, 1202301100001, 'SAP22/357', '123', '124,213', 'Invoice No is SAP22/357 and Sales to Dharmarjan', 1673289000, 1673355646, 1, 0, '2023-01-10 18:30:46'),
(63892, 39, 0, 1, 1202301100001, 'SVV22/949', '83', '84,203', 'Invoice No is SVV22/949 and Sales to KUTTON', 1673289000, 1673356285, 1, 0, '2023-01-10 18:41:25'),
(63893, 0, 0, 1, 1202301100008, 'SCS22/764', '68', '66,199', 'Invoice No is SCS22/764 and Sales to President, Rajakad Service Co-operative Bank Itd', 1673289000, 1673356985, 1, 0, '2023-01-10 18:53:05'),
(63894, 56, 0, 1, 1202301100002, 'SCD22/281', '2260', ',', 'Invoice No is SCD22/281 and Sales to NIRMAL', 1673289000, 1673357295, 1, 0, '2023-01-10 18:58:15'),
(64863, 56, 0, 1, 1202302040001, 'SCD22/298', '2260', ',', 'Invoice No is SCD22/298 and Sales to SITHARASAN', 1675449000, 1675503854, 1, 0, '2023-02-04 15:14:14'),
(63896, 48, 0, 2, 2202301100001, '', '2401', '119', 'NEW ENGINE LOADING CHARGE.', 1673289000, 1673358984, 1, 1, '2023-01-10 19:26:24'),
(63897, 48, 0, 2, 2202301100002, '', '2387', '119', 'DRINKING WATTER BILL.', 1673289000, 1673359068, 1, 0, '2023-01-10 19:27:48'),
(63898, 39, 0, 1, 1202301100002, 'SVV22/950', '83', '84,203', 'Invoice No is SVV22/950 and Sales to DHAS', 1673289000, 1673359696, 1, 0, '2023-01-10 19:38:16'),
(63899, 39, 0, 1, 1202301100003, 'SVV22/951', '83', '84,203', 'Invoice No is SVV22/951 and Sales to SOOSAI ANTONY', 1673289000, 1673359791, 1, 0, '2023-01-10 19:39:51'),
(63900, 39, 0, 4, 4202301100001, '', '82', '83', 'Cash to bank', 1673289000, 1673359876, 1, 0, '2023-01-10 19:41:16'),
(63901, 39, 0, 1, 1202301100004, 'SVV22/952', '83', '84,203', 'Invoice No is SVV22/952 and Sales to CLEETAS', 1673289000, 1673360010, 1, 0, '2023-01-10 19:43:30'),
(63902, 51, 0, 1, 1202301110001, 'SNP22/807', '1605', '2018,2020', 'Invoice No is SNP22/807 and Sales to Vinoth kumar', 1673375400, 1673413085, 1, 0, '2023-01-11 10:28:05'),
(63903, 47, 0, 1, 1202301110001, 'SNK22/247', '115', '116,211', 'Invoice No is SNK22/247 and Sales to LEVIN', 1673375400, 1673414924, 1, 0, '2023-01-11 10:58:44'),
(63904, 0, 0, 1, 1202301110001, 'SCS22/765', '68', '66,199', 'Invoice No is SCS22/765 and Sales to SAJI', 1673375400, 1673415066, 1, 0, '2023-01-11 11:01:06'),
(63905, 47, 0, 1, 1202301110002, 'SNK22/248', '115', '116,211', 'Invoice No is SNK22/248 and Sales to SUTHAN', 1673375400, 1673415269, 1, 0, '2023-01-11 11:04:29'),
(63906, 0, 0, 1, 1202301110002, 'SCS22/766', '68', '66,199', 'Invoice No is SCS22/766 and Sales to ALOSIOUS', 1673375400, 1673415571, 1, 0, '2023-01-11 11:09:31'),
(63907, 0, 0, 1, 1202301110003, 'SCS22/767', '68', '66,199', 'Invoice No is SCS22/767 and Sales to ALOSIOUS', 1673375400, 1673417064, 1, 0, '2023-01-11 11:34:24'),
(63908, 51, 0, 1, 1202301110002, 'SNP22/808', '1605', '2018,2020', 'Invoice No is SNP22/808 and Sales to Veeratamil', 1673375400, 1673417167, 1, 0, '2023-01-11 11:36:07'),
(63909, 43, 0, 1, 1202301110001, 'SMN22/277', '99', '100,207', 'Invoice No is SMN22/277 and Sales to babu', 1673375400, 1673418627, 1, 0, '2023-01-11 12:00:27'),
(63910, 49, 0, 1, 1202301110001, 'SAP22/358', '123', '124,213', 'Invoice No is SAP22/358 and Sales to Prejilal', 1673375400, 1673418644, 1, 0, '2023-01-11 12:00:44'),
(63911, 43, 0, 1, 1202301110002, 'SMN22/278', '99', '100,207', 'Invoice No is SMN22/278 and Sales to Silvaster', 1673375400, 1673418950, 1, 0, '2023-01-11 12:05:50'),
(63912, 51, 0, 1, 1202301110003, 'SNP22/809', '1605', '2018,2020', 'Invoice No is SNP22/809 and Sales to Soundhar', 1673375400, 1673419725, 1, 0, '2023-01-11 12:18:45'),
(63913, 49, 0, 1, 1202301110002, 'SAP22/359', '123', '124,213', 'Invoice No is SAP22/359 and Sales to BABU', 1673375400, 1673419933, 1, 0, '2023-01-11 12:22:13'),
(63914, 51, 0, 2, 2202301110001, '', '2069', '1605', 'Being the amount paid towards the purchase of office Laptop Bag on 04.01.2023 for obm workshop Nagapattinam.', 1673375400, 1673420773, 1, 1, '2023-01-11 12:36:13'),
(63915, 51, 0, 2, 2202301110002, '', '2069', '1605', 'Being the amount paid towards the travel expenses of I.Perambalam from velankanni to cuddalore & back to velankanni on 06.01.2023 for account settlement.', 1673375400, 1673421033, 1, 1, '2023-01-11 12:40:33'),
(63916, 52, 0, 2, 2202301100001, '', '1746', '1607', 'being the amount paid towards the purchase of painting metterials for dharmamkulam workshop payment paid on 10-01-2023', 1673289000, 1673421298, 1, 0, '2023-01-11 12:44:58'),
(63917, 52, 0, 2, 2202301100002, '', '1746', '1607', 'being the amount paid towards the labour charges of (2) nos \r\npainting work for dharmamkulam\r\nworkshop engine stand (3) nos , working taple (3) nos  payment paid on 10-01-2023\r\n\r\n', 1673289000, 1673421570, 1, 0, '2023-01-11 12:49:30'),
(63918, 41, 0, 4, 4202301110001, '', '90', '91', 'Being the cash Deposited to IOB Velankanni Acc no: 090501000004146 on 11-1-2023 for Obm workshop Vilunthamavadi.', 1673375400, 1673422528, 1, 0, '2023-01-11 13:05:28'),
(63919, 52, 0, 1, 1202301110001, 'SDM22/673', '1607', ',', 'Invoice No is SDM22/673 and Sales to VIJAI', 1673375400, 1673423599, 1, 0, '2023-01-11 13:23:19'),
(63920, 0, 0, 1, 1202301110004, 'SCS22/768', '68', '66,199', 'Invoice No is SCS22/768 and Sales to SHAM', 1673375400, 1673424152, 1, 0, '2023-01-11 13:32:33'),
(63921, 49, 0, 1, 1202301110003, 'SAP22/360', '123', '124,213', 'Invoice No is SAP22/360 and Sales to BABY ', 1673375400, 1673424155, 1, 0, '2023-01-11 13:32:35'),
(63922, 0, 0, 1, 1202301110005, 'SCS22/769', '68', '66,199', 'Invoice No is SCS22/769 and Sales to JOHN PAUL', 1673375400, 1673425373, 1, 0, '2023-01-11 13:52:53'),
(63924, 48, 0, 1, 1202301110001, 'SKL22/549', '119', '120,212', 'Invoice No is SKL22/549 and Sales to NELSON', 1673375400, 1673427310, 1, 0, '2023-01-11 14:25:10'),
(63925, 48, 0, 1, 1202301110002, 'SKL22/550', '119', '120,212', 'Invoice No is SKL22/550 and Sales to HUSSAIN', 1673375400, 1673427629, 1, 0, '2023-01-11 14:30:29'),
(63926, 51, 0, 2, 2202301110003, '', '2068', '1605', 'Being the amount paid towards the proportionate daily allowance of I.Perambalam at cuddalore for Account settlement on 06.01.2023.', 1673375400, 1673430768, 1, 1, '2023-01-11 15:22:48'),
(63927, 38, 0, 1, 1202301110001, 'SEP22/789', '79', '80,202', 'Invoice No is SEP22/789 and Sales to John Bosco', 1673375400, 1673431130, 1, 0, '2023-01-11 15:28:50'),
(63928, 50, 0, 1, 1202301110001, 'SMG22/237', '127', '128,214', 'Invoice No is SMG22/237 and Sales to WATERWOODS LODGE & RESORTS PRIVATE LIMITED', 1673375400, 1673431416, 1, 0, '2023-01-11 15:33:36'),
(63929, 47, 0, 1, 1202301110003, 'SNK22/249', '115', '116,211', 'Invoice No is SNK22/249 and Sales to MARTIN', 1673375400, 1673431587, 1, 0, '2023-01-11 15:36:27'),
(63930, 47, 0, 1, 1202301110004, 'SNK22/250', '115', '116,211', 'Invoice No is SNK22/250 and Sales to JOS', 1673375400, 1673431918, 1, 0, '2023-01-11 15:41:58'),
(63931, 43, 0, 2, 2202301110001, '', '2516', '99', 'OBM Incentive -3 units', 1673375400, 1673433956, 1, 1, '2023-01-11 16:15:56'),
(63932, 46, 0, 1, 1202301110001, 'SPV22/322', '111', '112,210', 'Invoice No is SPV22/322 and Sales to Baburaj', 1673375400, 1673434951, 1, 0, '2023-01-11 16:32:31'),
(63933, 43, 0, 1, 1202301110003, 'SMN22/279', '99', '100,207', 'Invoice No is SMN22/279 and Sales to Rajan  R', 1673375400, 1673436652, 1, 0, '2023-01-11 17:00:52'),
(63934, 48, 0, 1, 1202301110003, 'SKL22/551', '119', '120,212', 'Invoice No is SKL22/551 and Sales to FRAGRANT NATURE', 1673375400, 1673436945, 1, 0, '2023-01-11 17:05:45'),
(63935, 41, 0, 1, 1202301110001, 'SVM22/54', '91', '92,205', 'Invoice No is SVM22/54 and Sales to Senthil', 1673375400, 1673437052, 1, 0, '2023-01-11 17:07:32'),
(63936, 50, 0, 4, 4202301110001, '', '126', '127', 'retgs    geo solution', 1673375400, 1673437525, 1, 0, '2023-01-11 17:15:25'),
(63937, 46, 0, 4, 4202301110001, '', '110', '111', 'BSNK TO SBI POOVAR', 1673375400, 1673437848, 1, 0, '2023-01-11 17:20:48'),
(63938, 51, 0, 1, 1202301110004, 'SNP22/810', '1605', '2018,2020', 'Invoice No is SNP22/810 and Sales to Selvakumar', 1673375400, 1673438070, 1, 0, '2023-01-11 17:24:30'),
(63939, 48, 0, 4, 4202301110001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1673375400, 1673438251, 1, 0, '2023-01-11 17:27:31'),
(63940, 56, 0, 1, 1202301110001, 'SCD22/282', '2260', ',', 'Invoice No is SCD22/282 and Sales to SUNDARAPANDIYAN', 1673375400, 1673438660, 1, 0, '2023-01-11 17:34:20'),
(63941, 48, 0, 1, 1202301110004, 'SKL22/552', '119', '120,212', 'Invoice No is SKL22/552 and Sales to JOHNSON', 1673375400, 1673440285, 1, 0, '2023-01-11 18:01:25'),
(63942, 39, 0, 1, 1202301110001, 'SVV22/953', '83', '84,203', 'Invoice No is SVV22/953 and Sales to MARIA JILLAS', 1673375400, 1673440435, 1, 0, '2023-01-11 18:03:55'),
(63943, 56, 0, 2, 2202301110001, '', '2532', '2260', 'Being the amont paid towards the travelling expences from nagercoil to pondichery on 4/1/2023 for obm w/s cuddalore', 1673375400, 1673441025, 1, 1, '2023-01-11 18:13:45'),
(63944, 45, 0, 1, 1202301110001, 'SVZ22/422', '107', '108,209', 'Invoice No is SVZ22/422 and Sales to Johnboy', 1673375400, 1673441441, 1, 0, '2023-01-11 18:20:41'),
(63945, 56, 0, 2, 2202301050001, '', '2535', '2260', 'Being the amount paid towards transpoting charges for new obm engine [2n0s] from cuddalore nt to pachayankuppam obm workshop cuddalore', 1672857000, 1673442751, 1, 1, '2023-01-11 18:42:31'),
(63946, 38, 0, 1, 1202301110002, 'SEP22/790', '79', '80,202', 'Invoice No is SEP22/790 and Sales to James', 1673375400, 1673443330, 1, 0, '2023-01-11 18:52:10'),
(63947, 38, 0, 1, 1202301110003, 'SEP22/791', '79', '80,202', 'Invoice No is SEP22/791 and Sales to Kilbert', 1673375400, 1673444009, 1, 0, '2023-01-11 19:03:29'),
(63948, 38, 0, 2, 2202301110001, '', '1422', '79', 'obm sales incentive', 1673375400, 1673444465, 1, 1, '2023-01-11 19:11:05'),
(63949, 38, 0, 2, 2202301110002, '', '1218', '79', 'unloading expences 17 nos', 1673375400, 1673445236, 1, 1, '2023-01-11 19:23:56'),
(63950, 47, 0, 1, 1202301110005, 'SNK22/251', '115', '116,211', 'Invoice No is SNK22/251 and Sales to RAJ', 1673375400, 1673445515, 1, 0, '2023-01-11 19:28:35'),
(63951, 0, 0, 1, 1202301110006, 'SCS22/770', '68', '66,199', 'Invoice No is SCS22/770 and Sales to SAGAR', 1673375400, 1673449220, 1, 0, '2023-01-11 20:30:20'),
(63952, 39, 0, 1, 1202301110002, 'SVV22/954', '83', '84,203', 'Invoice No is SVV22/954 and Sales to JOHN', 1673375400, 1673451561, 1, 0, '2023-01-11 21:09:21'),
(63953, 39, 0, 1, 1202301110003, 'SVV22/955', '83', '84,203', 'Invoice No is SVV22/955 and Sales to KADUKKAM', 1673375400, 1673451770, 1, 0, '2023-01-11 21:12:50'),
(63954, 56, 0, 2, 2202301110002, '', '2272', '2260', 'being the amount paid towards the airtel wifi racharge for three months for obm w/s cuddalore', 1673375400, 1673498393, 1, 1, '2023-01-12 10:09:53'),
(63955, 51, 0, 1, 1202301120001, 'SNP22/811', '1605', '2018,2020', 'Invoice No is SNP22/811 and Sales to Alvin', 1673461800, 1673499884, 1, 0, '2023-01-12 10:34:44'),
(63956, 51, 0, 1, 1202301120002, 'SNP22/812', '1605', '2018,2020', 'Invoice No is SNP22/812 and Sales to Viji', 1673461800, 1673500126, 1, 0, '2023-01-12 10:38:46'),
(63957, 51, 0, 1, 1202301120003, 'SNP22/813', '1605', '2018,2020', 'Invoice No is SNP22/813 and Sales to Mugesh', 1673461800, 1673500362, 1, 0, '2023-01-12 10:42:42'),
(63958, 38, 0, 1, 1202301120001, 'SEP22/792', '79', '80,202', 'Invoice No is SEP22/792 and Sales to Thurairaj', 1673461800, 1673500715, 1, 0, '2023-01-12 10:48:35'),
(63961, 51, 0, 2, 2202301120001, '', '2097', '1605', 'Being the amount paid towards the transporting & loading unloading charges of 23Nos of engine (DT40-15Nos,DF9.9-8Nos) From rathimeena parcel office to obm workshop Nagapattinam.', 1673461800, 1673507116, 1, 1, '2023-01-12 12:35:16'),
(63962, 0, 0, 1, 1202301120001, 'SCS22/771', '68', '66,199', 'Invoice No is SCS22/771 and Sales to M/s. Cleghorn Motors', 1673461800, 1673507857, 1, 0, '2023-01-12 12:47:37'),
(63963, 0, 0, 1, 1202301120002, 'SCS22/772', '68', '66,199', 'Invoice No is SCS22/772 and Sales to KUNHU', 1673461800, 1673514059, 1, 0, '2023-01-12 14:30:59'),
(63964, 49, 0, 1, 1202301120001, 'SAP22/361', '123', '124,213', 'Invoice No is SAP22/361 and Sales to Aracckal Vallam', 1673461800, 1673519134, 1, 0, '2023-01-12 15:55:34'),
(63965, 48, 0, 1, 1202301120001, 'SKL22/553', '119', '120,212', 'Invoice No is SKL22/553 and Sales to CYRIL', 1673461800, 1673519938, 1, 0, '2023-01-12 16:08:58'),
(63966, 49, 0, 1, 1202301120002, 'SAP22/362', '123', '124,213', 'Invoice No is SAP22/362 and Sales to Pramod', 1673461800, 1673520955, 1, 0, '2023-01-12 16:25:55'),
(63967, 46, 0, 1, 1202301120001, 'SPV22/323', '111', '112,210', 'Invoice No is SPV22/323 and Sales to arjuna ', 1673461800, 1673521190, 1, 0, '2023-01-12 16:29:50'),
(63968, 42, 0, 1, 1202301120001, 'SAG22/291', '95', '96,206', 'Invoice No is SAG22/291 and Sales to Aneesh.', 1673461800, 1673521409, 1, 0, '2023-01-12 16:33:29'),
(63969, 0, 0, 1, 1202301120003, 'SCS22/773', '68', '66,199', 'Invoice No is SCS22/773 and Sales to JEROMIYAS', 1673461800, 1673521881, 1, 0, '2023-01-12 16:41:21'),
(63970, 36, 0, 1, 1202301120001, 'SMT22/379', '71', '72,200', 'Invoice No is SMT22/379 and Sales to Suresh ', 1673461800, 1673521990, 1, 0, '2023-01-12 16:43:10'),
(63971, 36, 0, 1, 1202301120002, 'SMT22/380', '71', '72,200', 'Invoice No is SMT22/380 and Sales to Rajesh', 1673461800, 1673522703, 1, 0, '2023-01-12 16:55:03'),
(63972, 38, 0, 1, 1202301120002, 'SEP22/793', '79', '80,202', 'Invoice No is SEP22/793 and Sales to Vijayan', 1673461800, 1673522765, 1, 0, '2023-01-12 16:56:05'),
(63973, 0, 0, 1, 1202301120004, 'SCS22/774', '68', '66,199', 'Invoice No is SCS22/774 and Sales to BLUE RAYS MARINE LLP', 1673461800, 1673523065, 1, 0, '2023-01-12 17:01:05'),
(63974, 38, 0, 1, 1202301120003, 'SEP22/794', '79', '80,202', 'Invoice No is SEP22/794 and Sales to Sahayam', 1673461800, 1673523280, 1, 0, '2023-01-12 17:04:40'),
(63975, 51, 0, 2, 2202301120002, '', '2097', '1605', 'Being the amount paid towards the transportation charges of one no. of engine(DT30L) transfer from marthandam(enayam) to obm workshop Nagapattinam on 10.01.2023.', 1673461800, 1673523378, 1, 1, '2023-01-12 17:06:18'),
(63976, 38, 0, 1, 1202301120004, 'SEP22/795', '79', '80,202', 'Invoice No is SEP22/795 and Sales to Francis', 1673461800, 1673523990, 1, 0, '2023-01-12 17:16:30'),
(63977, 48, 0, 1, 1202301120002, 'SKL22/554', '119', '120,212', 'Invoice No is SKL22/554 and Sales to SELVAM', 1673461800, 1673525765, 1, 0, '2023-01-12 17:46:05'),
(63978, 48, 0, 1, 1202301120003, 'SKL22/555', '119', '120,212', 'Invoice No is SKL22/555 and Sales to TONY', 1673461800, 1673525970, 1, 0, '2023-01-12 17:49:30'),
(63979, 50, 0, 1, 1202301120001, 'SMG22/238', '127', '128,214', 'Invoice No is SMG22/238 and Sales to KHALID', 1673461800, 1673528637, 1, 0, '2023-01-12 18:33:57'),
(63980, 54, 0, 1, 1202301120001, 'STR22/150', '1903', '1928,', 'Invoice No is STR22/150 and Sales to RAJ', 1673461800, 1673532544, 1, 0, '2023-01-12 19:39:04'),
(63981, 50, 0, 1, 1202301130001, 'SMG22/239', '127', '128,214', 'Invoice No is SMG22/239 and Sales to LUKY', 1673548200, 1673571343, 1, 0, '2023-01-13 06:25:43'),
(63982, 0, 0, 1, 1202301130001, 'SCS22/775', '68', '66,199', 'Invoice No is SCS22/775 and Sales to LIBU', 1673548200, 1673586912, 1, 0, '2023-01-13 10:45:12'),
(63983, 38, 0, 1, 1202301130001, 'SEP22/796', '79', '80,202', 'Invoice No is SEP22/796 and Sales to Jobin', 1673548200, 1673587476, 1, 0, '2023-01-13 10:54:36'),
(63984, 50, 0, 1, 1202301130002, 'SMG22/240', '127', '128,214', 'Invoice No is SMG22/240 and Sales to RADHAKRISHNANA', 1673548200, 1673588585, 1, 0, '2023-01-13 11:13:05'),
(64729, 55, 0, 1, 1202302010003, 'SMK22/380', '1947', '1948,', 'Invoice No is SMK22/380 and Sales to PARTHIPAN', 1675189800, 1675230292, 1, 0, '2023-02-01 11:14:52'),
(63986, 51, 0, 1, 1202301130001, 'SNP22/814', '1605', '2018,2020', 'Invoice No is SNP22/814 and Sales to RAMALINGAM', 1673548200, 1673588740, 1, 0, '2023-01-13 11:15:40'),
(63987, 51, 0, 1, 1202301130002, 'SNP22/815', '1605', '2018,2020', 'Invoice No is SNP22/815 and Sales to RAMALINGAM', 1673548200, 1673589039, 1, 0, '2023-01-13 11:20:39'),
(63988, 51, 0, 2, 2202301130001, '', '2069', '1605', 'Being the amount paid towards the purchase of modem battery & cable for obm workshop Nagapattinam on 12.01.2023.', 1673548200, 1673589458, 1, 1, '2023-01-13 11:27:38'),
(63989, 51, 0, 1, 1202301130003, 'SNP22/816', '1605', '2018,2020', 'Invoice No is SNP22/816 and Sales to RAMALINGAM', 1673548200, 1673589953, 1, 0, '2023-01-13 11:35:53'),
(63990, 39, 0, 4, 4202301120001, '', '82', '83', 'Cash to bank', 1673461800, 1673590861, 1, 0, '2023-01-13 11:51:01'),
(63994, 39, 0, 1, 1202301130001, 'SVV22/956', '83', '84,203', 'Invoice No is SVV22/956 and Sales to MICKEAL', 1673548200, 1673594594, 1, 0, '2023-01-13 12:53:14'),
(63995, 52, 0, 2, 2202301120001, '', '1744', '1607', 'being the amount paid towards the petrol expence and food expence (2) nos A.MADHAVAN and PRABU engine repair work T.T.D.C pichavaram boat house cuddalore payment paid on 12-01-2023\r\n', 1673461800, 1673595666, 1, 0, '2023-01-13 13:11:06'),
(63996, 52, 0, 2, 2202301130001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to thiruchendoor workshop spare\r\ntansfer payment paid on 13-01-2023 ', 1673548200, 1673596516, 1, 0, '2023-01-13 13:25:16'),
(63997, 52, 0, 2, 2202301130002, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm spare transfer payment paid on 13-01-2023', 1673548200, 1673596667, 1, 0, '2023-01-13 13:27:47'),
(63998, 0, 0, 1, 1202301130002, 'SCS22/776', '68', '66,199', 'Invoice No is SCS22/776 and Sales to FRANCIS', 1673548200, 1673597006, 1, 0, '2023-01-13 13:33:26'),
(63999, 52, 0, 2, 2202301130003, '', '1743', '1607', 'being the amount paid towards the print out charges for dharmamkulam workshop payment paid on 13-01-2023', 1673548200, 1673597238, 1, 0, '2023-01-13 13:37:18'),
(64000, 56, 0, 1, 1202301130001, 'SCD22/283', '2260', ',', 'Invoice No is SCD22/283 and Sales to JEEVA', 1673548200, 1673601751, 1, 0, '2023-01-13 14:52:31'),
(64001, 42, 0, 1, 1202301130001, 'SAG22/292', '95', '96,206', 'Invoice No is SAG22/292 and Sales to Joboy.', 1673548200, 1673601862, 1, 0, '2023-01-13 14:54:22'),
(64002, 45, 0, 1, 1202301130001, 'SVZ22/423', '107', '108,209', 'Invoice No is SVZ22/423 and Sales to Agastin', 1673548200, 1673605075, 1, 0, '2023-01-13 15:47:55'),
(64003, 37, 0, 1, 1202301130001, 'SCL22/340', '75', '76,201', 'Invoice No is SCL22/340 and Sales to Mr Raj', 1673548200, 1673606443, 1, 0, '2023-01-13 16:10:43'),
(64004, 51, 0, 1, 1202301130006, 'SNP22/819', '1605', '2018,2020', 'Invoice No is SNP22/819 and Sales to Sanjeu sehin raj', 1673548200, 1673607133, 1, 0, '2023-01-13 16:22:13'),
(64005, 36, 0, 1, 1202301130001, 'SMT22/381', '71', '72,200', 'Invoice No is SMT22/381 and Sales to Nazlian', 1673548200, 1673608529, 1, 0, '2023-01-13 16:45:29'),
(64006, 0, 0, 1, 1202301130003, 'SCS22/777', '68', '66,199', 'Invoice No is SCS22/777 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1673548200, 1673608538, 1, 0, '2023-01-13 16:45:38'),
(64007, 36, 0, 1, 1202301130002, 'SMT22/382', '71', '72,200', 'Invoice No is SMT22/382 and Sales to Anthony Adimai ', 1673548200, 1673608679, 1, 0, '2023-01-13 16:47:59'),
(64008, 49, 0, 1, 1202301130001, 'SAP22/363', '123', '124,213', 'Invoice No is SAP22/363 and Sales to THANSIR', 1673548200, 1673609297, 1, 0, '2023-01-13 16:58:17'),
(64009, 36, 0, 1, 1202301130003, 'SMT22/383', '71', '72,200', 'Invoice No is SMT22/383 and Sales to Justin ', 1673548200, 1673609517, 1, 0, '2023-01-13 17:01:57'),
(64010, 36, 0, 4, 4202301130001, '', '70', '71', 'Cash To Bank ', 1673548200, 1673609603, 1, 0, '2023-01-13 17:03:23'),
(64011, 48, 0, 1, 1202301130001, 'SKL22/556', '119', '120,212', 'Invoice No is SKL22/556 and Sales to YESUDAS', 1673548200, 1673609890, 1, 0, '2023-01-13 17:08:10'),
(64012, 53, 0, 1, 1202301130001, 'SPZ22/177', '1675', '1922,', 'Invoice No is SPZ22/177 and Sales to manogar', 1673548200, 1673612197, 1, 0, '2023-01-13 17:46:37'),
(64013, 48, 0, 1, 1202301130002, 'SKL22/557', '119', '120,212', 'Invoice No is SKL22/557 and Sales to JUSTIN', 1673548200, 1673615295, 1, 0, '2023-01-13 18:38:15'),
(64014, 39, 0, 1, 1202301130002, 'SVV22/957', '83', '84,203', 'Invoice No is SVV22/957 and Sales to ASHOK', 1673548200, 1673621696, 1, 0, '2023-01-13 20:24:56'),
(64015, 39, 0, 1, 1202301130003, 'SVV22/958', '83', '84,203', 'Invoice No is SVV22/958 and Sales to NITHIN', 1673548200, 1673621903, 1, 0, '2023-01-13 20:28:23'),
(64016, 55, 0, 2, 2202301100001, '', '2536', '1947', 'Transporting charge for new obm from manakudy to Muttom, colachel, Enayam & vallavilai - 31 units', 1673289000, 1673676086, 1, 1, '2023-01-14 11:31:26'),
(64017, 55, 0, 2, 2202301110001, '', '2536', '1947', 'Transporting charge for new obm from Vallavilai to Muttom, colachel, Enayam & Manakudy - 16 units', 1673375400, 1673676187, 1, 1, '2023-01-14 11:33:07'),
(64018, 55, 0, 2, 2202301140001, '', '2333', '1947', 'Loading & unloading charge for new obm - 64 units', 1673634600, 1673676272, 1, 1, '2023-01-14 11:34:32'),
(64019, 55, 0, 2, 2202301140001, '', '2536', '1947', 'Auto charge for transporting obm from manakudy to koottapuli', 1673634600, 1673676347, 1, 1, '2023-01-14 11:35:47'),
(64020, 0, 0, 1, 1202301140001, 'SCS22/778', '68', '66,199', 'Invoice No is SCS22/778 and Sales to VARGHEES E', 1673634600, 1673677852, 1, 0, '2023-01-14 12:00:52'),
(64021, 39, 0, 1, 1202301140001, 'SVV22/959', '83', '84,203', 'Invoice No is SVV22/959 and Sales to FLAMMY', 1673634600, 1673678610, 1, 0, '2023-01-14 12:13:30'),
(64022, 49, 0, 1, 1202301140001, 'SAP22/364', '123', '124,213', 'Invoice No is SAP22/364 and Sales to Harish', 1673634600, 1673678955, 1, 0, '2023-01-14 12:19:15'),
(64023, 42, 0, 1, 1202301140001, 'SAG22/293', '95', '96,206', 'Invoice No is SAG22/293 and Sales to Saju.', 1673634600, 1673680618, 1, 0, '2023-01-14 12:46:58'),
(64024, 45, 0, 1, 1202301140001, 'SVZ22/424', '107', '108,209', 'Invoice No is SVZ22/424 and Sales to Binu', 1673634600, 1673681250, 1, 0, '2023-01-14 12:57:30'),
(64025, 51, 0, 1, 1202301140001, 'SNP22/820', '1605', '2018,2020', 'Invoice No is SNP22/820 and Sales to Sundar', 1673634600, 1673681450, 1, 0, '2023-01-14 13:00:50'),
(64026, 49, 0, 1, 1202301140002, 'SAP22/365', '123', '124,213', 'Invoice No is SAP22/365 and Sales to Pradeepan', 1673634600, 1673682288, 1, 0, '2023-01-14 13:14:48'),
(64027, 51, 0, 1, 1202301140002, 'SNP22/821', '1605', '2018,2020', 'Invoice No is SNP22/821 and Sales to Tamilchelvan', 1673634600, 1673682976, 1, 0, '2023-01-14 13:26:16'),
(64028, 46, 0, 1, 1202301140001, 'SPV22/324', '111', '112,210', 'Invoice No is SPV22/324 and Sales to BABU RAJ', 1673634600, 1673684547, 1, 0, '2023-01-14 13:52:27'),
(64029, 49, 0, 1, 1202301140003, 'SAP22/366', '123', '124,213', 'Invoice No is SAP22/366 and Sales to Renjith', 1673634600, 1673685334, 1, 0, '2023-01-14 14:05:34'),
(64030, 49, 0, 1, 1202301140004, 'SAP22/367', '123', '124,213', 'Invoice No is SAP22/367 and Sales to BINO', 1673634600, 1673685469, 1, 0, '2023-01-14 14:07:49'),
(64031, 0, 0, 1, 1202301140002, 'SCS22/779', '68', '66,199', 'Invoice No is SCS22/779 and Sales to NARESH  BABU', 1673634600, 1673688673, 1, 0, '2023-01-14 15:01:13'),
(64032, 0, 0, 1, 1202301140003, 'SCS22/780', '68', '66,199', 'Invoice No is SCS22/780 and Sales to Samudra Shipyard Pvt Ltd', 1673634600, 1673690081, 1, 0, '2023-01-14 15:24:41'),
(64033, 56, 0, 1, 1202301140001, 'SCD22/284', '2260', ',', 'Invoice No is SCD22/284 and Sales to ARUL', 1673634600, 1673692284, 1, 0, '2023-01-14 16:01:24'),
(64034, 36, 0, 1, 1202301140001, 'SMT22/384', '71', '72,200', 'Invoice No is SMT22/384 and Sales to Sahaya dhason', 1673634600, 1673695764, 1, 0, '2023-01-14 16:59:24'),
(64035, 36, 0, 1, 1202301140002, 'SMT22/385', '71', '72,200', 'Invoice No is SMT22/385 and Sales to Ponipas', 1673634600, 1673695923, 1, 0, '2023-01-14 17:02:03'),
(64036, 39, 0, 1, 1202301140002, 'SVV22/960', '83', '84,203', 'Invoice No is SVV22/960 and Sales to BEBBIN', 1673634600, 1673698591, 1, 0, '2023-01-14 17:46:31'),
(64037, 39, 0, 1, 1202301140003, 'SVV22/961', '83', '84,203', 'Invoice No is SVV22/961 and Sales to VINU', 1673634600, 1673698946, 1, 0, '2023-01-14 17:52:26'),
(64038, 36, 0, 1, 1202301140003, 'SMT22/386', '71', '72,200', 'Invoice No is SMT22/386 and Sales to Dinesh ', 1673634600, 1673701885, 1, 0, '2023-01-14 18:41:25'),
(64039, 46, 0, 1, 1202301140002, 'SPV22/325', '111', '112,210', 'Invoice No is SPV22/325 and Sales to Thoma', 1673634600, 1673705081, 1, 0, '2023-01-14 19:34:41'),
(64040, 46, 0, 1, 1202301140003, 'SPV22/326', '111', '112,210', 'Invoice No is SPV22/326 and Sales to RIBINSON', 1673634600, 1673705329, 1, 0, '2023-01-14 19:38:49'),
(64041, 55, 0, 1, 1202301140001, 'SMK22/365', '1947', '1948,', 'Invoice No is SMK22/365 and Sales to JAISON', 1673634600, 1673709132, 1, 0, '2023-01-14 20:42:12'),
(64042, 55, 0, 1, 1202301140002, 'SMK22/366', '1947', '1948,', 'Invoice No is SMK22/366 and Sales to GEORGE', 1673634600, 1673709932, 1, 0, '2023-01-14 20:55:32'),
(64043, 55, 0, 1, 1202301140003, 'SMK22/367', '1947', '1948,', 'Invoice No is SMK22/367 and Sales to JEBERSON', 1673634600, 1673711541, 1, 0, '2023-01-14 21:22:21'),
(64044, 49, 0, 4, 4201803310001, '', '123', '0', 'adjust entry 16/01/2023\r\n', 1522434600, 1673847072, 1, 0, '2023-01-16 11:01:12'),
(64045, 0, 0, 1, 1202301160001, 'SCS22/781', '68', '66,199', 'Invoice No is SCS22/781 and Sales to DHAS', 1673807400, 1673848322, 1, 0, '2023-01-16 11:22:02'),
(64046, 0, 0, 1, 1202301160002, 'SCS22/782', '68', '66,199', 'Invoice No is SCS22/782 and Sales to JOY', 1673807400, 1673849117, 1, 0, '2023-01-16 11:35:17'),
(64047, 55, 0, 1, 1202301160001, 'SMK22/368', '1947', '1948,', 'Invoice No is SMK22/368 and Sales to COSTAL SECRITI GROUP KANNIYAKUMARI UNIT', 1673807400, 1673851757, 1, 0, '2023-01-16 12:19:17'),
(64048, 48, 0, 1, 1202301160001, 'SKL22/558', '119', '120,212', 'Invoice No is SKL22/558 and Sales to CLEETUS', 1673807400, 1673852168, 1, 0, '2023-01-16 12:26:08'),
(64049, 55, 0, 1, 1202301160002, 'SMK22/369', '1947', '1948,', 'Invoice No is SMK22/369 and Sales to DENNIS', 1673807400, 1673852815, 1, 0, '2023-01-16 12:36:55'),
(64050, 49, 0, 1, 1202301160001, 'SAP22/368', '123', '124,213', 'Invoice No is SAP22/368 and Sales to Saji', 1673807400, 1673853447, 1, 0, '2023-01-16 12:47:27'),
(64051, 49, 0, 1, 1202301160002, 'SAP22/369', '123', '124,213', 'Invoice No is SAP22/369 and Sales to BRIJITH D', 1673807400, 1673854325, 1, 0, '2023-01-16 13:02:05'),
(64052, 55, 0, 1, 1202301160003, 'SMK22/370', '1947', '1948,', 'Invoice No is SMK22/370 and Sales to ALEX', 1673807400, 1673855679, 1, 0, '2023-01-16 13:24:39'),
(64053, 0, 0, 1, 1202301160003, 'SCS22/783', '68', '66,199', 'Invoice No is SCS22/783 and Sales to SEEBLE', 1673807400, 1673860360, 1, 0, '2023-01-16 14:42:40'),
(64054, 49, 0, 4, 4202301160001, '', '122', '123', 'Cash deposited', 1673807400, 1673863982, 1, 0, '2023-01-16 15:43:02'),
(64055, 45, 0, 1, 1202301160001, 'SVZ22/425', '107', '108,209', 'Invoice No is SVZ22/425 and Sales to Pappu', 1673807400, 1673864258, 1, 0, '2023-01-16 15:47:38'),
(64056, 42, 0, 1, 1202301160001, 'SAG22/294', '95', '96,206', 'Invoice No is SAG22/294 and Sales to Nazer.', 1673807400, 1673867460, 1, 0, '2023-01-16 16:41:00'),
(64057, 0, 0, 1, 1202301160004, 'SCS22/784', '68', '66,199', 'Invoice No is SCS22/784 and Sales to EAST COAST WATERSPORTS PVT LTD', 1673807400, 1673867714, 1, 0, '2023-01-16 16:45:14'),
(64058, 46, 0, 4, 4202301160001, '', '110', '111', 'BANK TO SBI POOVAR', 1673807400, 1673867913, 1, 0, '2023-01-16 16:48:33'),
(64059, 46, 0, 1, 1202301160001, 'SPV22/327', '111', '112,210', 'Invoice No is SPV22/327 and Sales to PULARI', 1673807400, 1673871851, 1, 0, '2023-01-16 17:54:11'),
(64060, 47, 0, 1, 1202301160001, 'SNK22/252', '115', '116,211', 'Invoice No is SNK22/252 and Sales to GEROGE', 1673807400, 1673872770, 1, 0, '2023-01-16 18:09:30'),
(64061, 48, 0, 1, 1202301160002, 'SKL22/559', '119', '120,212', 'Invoice No is SKL22/559 and Sales to MAHESH', 1673807400, 1673873439, 1, 0, '2023-01-16 18:20:39'),
(64062, 47, 0, 1, 1202301160002, 'SNK22/253', '115', '116,211', 'Invoice No is SNK22/253 and Sales to Sujin mpn', 1673807400, 1673874255, 1, 0, '2023-01-16 18:34:15'),
(64063, 47, 0, 1, 1202301160003, 'SNK22/254', '115', '116,211', 'Invoice No is SNK22/254 and Sales to SEBATAN', 1673807400, 1673874337, 1, 0, '2023-01-16 18:35:37'),
(64064, 47, 0, 4, 4202301160001, '', '114', '115', 'Cash to bank', 1673807400, 1673878111, 1, 0, '2023-01-16 19:38:31'),
(64161, 53, 0, 1, 1202301190001, 'SPZ22/178', '1675', '1922,', 'Invoice No is SPZ22/178 and Sales to ajith', 1674066600, 1674122836, 1, 0, '2023-01-19 15:37:16'),
(64093, 48, 0, 1, 1202301170001, 'SKL22/560', '119', '120,212', 'Invoice No is SKL22/560 and Sales to JOHNPAUL', 1673893800, 1673956883, 1, 0, '2023-01-17 17:31:23'),
(64067, 47, 0, 4, 4202301160001, '', '114', '115', 'Cash to bank', 1673807400, 1673879721, 1, 0, '2023-01-16 20:05:21'),
(64068, 39, 0, 1, 1202301170001, 'SVV22/962', '83', '84,203', 'Invoice No is SVV22/962 and Sales to RESAL', 1673893800, 1673931012, 1, 0, '2023-01-17 10:20:12'),
(64069, 39, 0, 1, 1202301170002, 'SVV22/963', '83', '84,203', 'Invoice No is SVV22/963 and Sales to RETHEESH', 1673893800, 1673931603, 1, 0, '2023-01-17 10:30:03'),
(64070, 0, 0, 1, 1202301170001, 'SCS22/785', '68', '66,199', 'Invoice No is SCS22/785 and Sales to TOURISM PROMOTION OFFICER', 1673893800, 1673932377, 1, 0, '2023-01-17 10:42:57'),
(64071, 39, 0, 1, 1202301170003, 'SVV22/964', '83', '84,203', 'Invoice No is SVV22/964 and Sales to BINOY', 1673893800, 1673933527, 1, 0, '2023-01-17 11:02:07'),
(64072, 49, 0, 1, 1202301170001, 'SAP22/370', '123', '124,213', 'Invoice No is SAP22/370 and Sales to Prem', 1673893800, 1673934974, 1, 0, '2023-01-17 11:26:14'),
(64073, 43, 0, 1, 1202301170001, 'SMN22/280', '99', '100,207', 'Invoice No is SMN22/280 and Sales to babu', 1673893800, 1673936530, 1, 0, '2023-01-17 11:52:10'),
(64074, 38, 0, 1, 1202301170001, 'SEP22/798', '79', '80,202', 'Invoice No is SEP22/798 and Sales to Rajesh', 1673893800, 1673936962, 1, 0, '2023-01-17 11:59:22'),
(64075, 43, 0, 1, 1202301170002, 'SMN22/281', '99', '100,207', 'Invoice No is SMN22/281 and Sales to Victer', 1673893800, 1673937096, 1, 0, '2023-01-17 12:01:36'),
(64076, 47, 0, 1, 1202301170001, 'SNK22/255', '115', '116,211', 'Invoice No is SNK22/255 and Sales to YESUPUTHRAN', 1673893800, 1673937364, 1, 0, '2023-01-17 12:06:04'),
(64077, 43, 0, 1, 1202301170003, 'SMN22/282', '99', '100,207', 'Invoice No is SMN22/282 and Sales to Aravid', 1673893800, 1673937564, 1, 0, '2023-01-17 12:09:24'),
(64078, 43, 0, 1, 1202301170004, 'SMN22/283', '99', '100,207', 'Invoice No is SMN22/283 and Sales to Robart', 1673893800, 1673937869, 1, 0, '2023-01-17 12:14:29'),
(64079, 47, 0, 1, 1202301170002, 'SNK22/256', '115', '116,211', 'Invoice No is SNK22/256 and Sales to SAJU', 1673893800, 1673937885, 1, 0, '2023-01-17 12:14:45'),
(64080, 50, 0, 1, 1202301170001, 'SMG22/241', '127', '128,214', 'Invoice No is SMG22/241 and Sales to WATERWOODS LODGE & RESORTS PRIVATE LIMITED', 1673893800, 1673938503, 1, 0, '2023-01-17 12:25:03'),
(64081, 50, 0, 1, 1202301170002, 'SMG22/242', '127', '128,214', 'Invoice No is SMG22/242 and Sales to sreyesh', 1673893800, 1673938615, 1, 0, '2023-01-17 12:26:55'),
(64082, 0, 0, 1, 1202301170002, 'SCS22/786', '68', '66,199', 'Invoice No is SCS22/786 and Sales to INDMERC', 1673893800, 1673939384, 1, 0, '2023-01-17 12:39:44'),
(64083, 50, 0, 4, 4202301170001, '', '126', '127', 'rtgs  in no-242', 1673893800, 1673941168, 1, 0, '2023-01-17 13:09:28'),
(64084, 50, 0, 4, 4202301160001, '', '126', '127', 'rtgs  in no-237-241 bala- 896', 1673807400, 1673941366, 1, 0, '2023-01-17 13:12:46'),
(64085, 43, 0, 1, 1202301170005, 'SMN22/284', '99', '100,207', 'Invoice No is SMN22/284 and Sales to NAVAS', 1673893800, 1673943820, 1, 0, '2023-01-17 13:53:40'),
(64086, 45, 0, 1, 1202301170001, 'SVZ22/426', '107', '108,209', 'Invoice No is SVZ22/426 and Sales to Saju', 1673893800, 1673943902, 1, 0, '2023-01-17 13:55:02'),
(64087, 37, 0, 1, 1202301170001, 'SCL22/341', '75', '76,201', 'Invoice No is SCL22/341 and Sales to Mr Paniadmai', 1673893800, 1673944545, 1, 0, '2023-01-17 14:05:45'),
(64088, 43, 0, 4, 4202301170001, '', '98', '99', 'Cash to bank SBI', 1673893800, 1673945599, 1, 0, '2023-01-17 14:23:19'),
(64089, 37, 0, 2, 2202301170001, '', '1765', '75', 'New OBM Sales Incentiu 4x1000', 1673893800, 1673945799, 1, 1, '2023-01-17 14:26:39'),
(64090, 37, 0, 2, 2202301110001, '', '1929', '75', 'TA New OBM Muttom to Colachal 4xDT 99AKL', 1673375400, 1673946171, 1, 1, '2023-01-17 14:32:51'),
(64091, 42, 0, 1, 1202301170001, 'SAG22/295', '95', '96,206', 'Invoice No is SAG22/295 and Sales to Daveed.', 1673893800, 1673952864, 1, 0, '2023-01-17 16:24:24'),
(64092, 46, 0, 1, 1202301170001, 'SPV22/328', '111', '112,210', 'Invoice No is SPV22/328 and Sales to JOHN', 1673893800, 1673955026, 1, 0, '2023-01-17 17:00:26'),
(64094, 39, 0, 1, 1202301170004, 'SVV22/965', '83', '84,203', 'Invoice No is SVV22/965 and Sales to CLEETAS', 1673893800, 1673959566, 1, 0, '2023-01-17 18:16:06'),
(64095, 39, 0, 1, 1202301170005, 'SVV22/966', '83', '84,203', 'Invoice No is SVV22/966 and Sales to SHINJU', 1673893800, 1673960016, 1, 0, '2023-01-17 18:23:36'),
(64096, 38, 0, 1, 1202301170002, 'SEP22/799', '79', '80,202', 'Invoice No is SEP22/799 and Sales to Yesudasan', 1673893800, 1673962254, 1, 0, '2023-01-17 19:00:54'),
(64097, 38, 0, 1, 1202301170003, 'SEP22/800', '79', '80,202', 'Invoice No is SEP22/800 and Sales to Richard', 1673893800, 1673962454, 1, 0, '2023-01-17 19:04:14'),
(64098, 38, 0, 1, 1202301170004, 'SEP22/801', '79', '80,202', 'Invoice No is SEP22/801 and Sales to Suresh', 1673893800, 1673962944, 1, 0, '2023-01-17 19:12:24'),
(64099, 52, 0, 1, 1202301180001, 'SDM22/674', '1607', ',', 'Invoice No is SDM22/674 and Sales to BHASKARAN', 1673980200, 1674014874, 1, 0, '2023-01-18 09:37:54'),
(64100, 52, 0, 1, 1202301180002, 'SDM22/675', '1607', ',', 'Invoice No is SDM22/675 and Sales to ARUMUGAM', 1673980200, 1674015825, 1, 0, '2023-01-18 09:53:45'),
(64101, 50, 0, 1, 1202301180001, 'SMG22/243', '127', '128,214', 'Invoice No is SMG22/243 and Sales to luky', 1673980200, 1674017863, 1, 0, '2023-01-18 10:27:43'),
(64102, 50, 0, 1, 1202301180002, 'SMG22/244', '127', '128,214', 'Invoice No is SMG22/244 and Sales to Swan Aquatics', 1673980200, 1674018391, 1, 0, '2023-01-18 10:36:32'),
(64103, 51, 0, 1, 1202301180001, 'SNP22/822', '1605', '2018,2020', 'Invoice No is SNP22/822 and Sales to Suresh', 1673980200, 1674019083, 1, 0, '2023-01-18 10:48:03'),
(64104, 52, 0, 1, 1202301180003, 'SDM22/676', '1607', ',', 'Invoice No is SDM22/676 and Sales to SELVAKUMAR', 1673980200, 1674019425, 1, 0, '2023-01-18 10:53:45'),
(64105, 52, 0, 1, 1202301180004, 'SDM22/677', '1607', ',', 'Invoice No is SDM22/677 and Sales to SANJAI', 1673980200, 1674019692, 1, 0, '2023-01-18 10:58:12'),
(64107, 0, 0, 1, 1202301180001, 'SCS22/787', '68', '66,199', 'Invoice No is SCS22/787 and Sales to SUNIL', 1673980200, 1674023333, 1, 0, '2023-01-18 11:58:53'),
(64108, 48, 0, 1, 1202301180001, 'SKL22/561', '119', '120,212', 'Invoice No is SKL22/561 and Sales to SAGAR SURESH', 1673980200, 1674025091, 1, 0, '2023-01-18 12:28:11'),
(64109, 51, 0, 1, 1202301180002, 'SNP22/823', '1605', '2018,2020', 'Invoice No is SNP22/823 and Sales to Moorthy', 1673980200, 1674026817, 1, 0, '2023-01-18 12:56:57'),
(64110, 42, 0, 1, 1202301180001, 'SAG22/296', '95', '96,206', 'Invoice No is SAG22/296 and Sales to FISHER LAND', 1673980200, 1674027410, 1, 0, '2023-01-18 13:06:50'),
(64111, 49, 0, 1, 1202301180001, 'SAP22/371', '123', '124,213', 'Invoice No is SAP22/371 and Sales to Renjith0', 1673980200, 1674028220, 1, 0, '2023-01-18 13:20:20'),
(64112, 51, 0, 1, 1202301180003, 'SNP22/824', '1605', '2018,2020', 'Invoice No is SNP22/824 and Sales to Kanthavadivel M', 1673980200, 1674029786, 1, 0, '2023-01-18 13:46:26'),
(64113, 0, 0, 1, 1202301180002, 'SCS22/788', '68', '66,199', 'Invoice No is SCS22/788 and Sales to M/S.ROHIT MARINE', 1673980200, 1674032340, 1, 0, '2023-01-18 14:29:00'),
(64114, 52, 0, 1, 1202301180005, 'SDM22/678', '1607', ',', 'Invoice No is SDM22/678 and Sales to SUBASH', 1673980200, 1674032927, 1, 0, '2023-01-18 14:38:47'),
(64115, 51, 0, 4, 4202301180001, '', '1604', '1605', 'Being the cash deposited to iob velankanni A/C No;090501000004146 on 18.01.2023 for obm workshop Nagapattinam.', 1673980200, 1674034987, 1, 0, '2023-01-18 15:13:07'),
(64116, 52, 0, 1, 1202301180006, 'SDM22/679', '1607', ',', 'Invoice No is SDM22/679 and Sales to SIVAKUMAR', 1673980200, 1674035023, 1, 0, '2023-01-18 15:13:43');
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
(64117, 51, 0, 1, 1202301180004, 'SNP22/825', '1605', '2018,2020', 'Invoice No is SNP22/825 and Sales to Pazhani', 1673980200, 1674035514, 1, 0, '2023-01-18 15:21:54'),
(64118, 55, 0, 2, 2202301180001, '', '2306', '1947', 'CASH TO BANK', 1673980200, 1674036112, 1, 1, '2023-01-18 15:31:52'),
(64119, 51, 0, 1, 1202301180005, 'SNP22/826', '1605', '2018,2020', 'Invoice No is SNP22/826 and Sales to Kuppuraj', 1673980200, 1674036324, 1, 0, '2023-01-18 15:35:24'),
(64120, 36, 0, 1, 1202301180001, 'SMT22/387', '71', '72,200', 'Invoice No is SMT22/387 and Sales to Siju', 1673980200, 1674036419, 1, 0, '2023-01-18 15:36:59'),
(64121, 39, 0, 4, 4202301180001, '', '82', '83', 'Cash to bank', 1673980200, 1674037169, 1, 0, '2023-01-18 15:49:29'),
(64122, 36, 0, 1, 1202301180002, 'SMT22/388', '71', '72,200', 'Invoice No is SMT22/388 and Sales to Joseph ', 1673980200, 1674037210, 1, 0, '2023-01-18 15:50:10'),
(64123, 39, 0, 1, 1202301180001, 'SVV22/967', '83', '84,203', 'Invoice No is SVV22/967 and Sales to ALDO', 1673980200, 1674038430, 1, 0, '2023-01-18 16:10:30'),
(64124, 39, 0, 1, 1202301180002, 'SVV22/968', '83', '84,203', 'Invoice No is SVV22/968 and Sales to SURESH', 1673980200, 1674038781, 1, 0, '2023-01-18 16:16:21'),
(64125, 50, 0, 4, 4202301180001, '', '126', '127', 'CASH TO SBI MAQ 55000', 1673980200, 1674040011, 1, 0, '2023-01-18 16:36:51'),
(64126, 43, 0, 1, 1202301180001, 'SMN22/285', '99', '100,207', 'Invoice No is SMN22/285 and Sales to Shobin', 1673980200, 1674040904, 1, 0, '2023-01-18 16:51:44'),
(64127, 52, 0, 1, 1202301180007, 'SDM22/680', '1607', ',', 'Invoice No is SDM22/680 and Sales to KANDHAVADIVEL', 1673980200, 1674041029, 1, 0, '2023-01-18 16:53:49'),
(64128, 46, 0, 1, 1202301180001, 'SPV22/329', '111', '112,210', 'Invoice No is SPV22/329 and Sales to MUSAFAR', 1673980200, 1674041308, 1, 0, '2023-01-18 16:58:28'),
(64129, 43, 0, 1, 1202301180002, 'SMN22/286', '99', '100,207', 'Invoice No is SMN22/286 and Sales to Victer', 1673980200, 1674041424, 1, 0, '2023-01-18 17:00:24'),
(64130, 42, 0, 1, 1202301180002, 'SAG22/297', '95', '96,206', 'Invoice No is SAG22/297 and Sales to Joy.', 1673980200, 1674041608, 1, 0, '2023-01-18 17:03:28'),
(64131, 42, 0, 4, 4202301180001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1673980200, 1674041847, 1, 0, '2023-01-18 17:07:27'),
(64132, 42, 0, 2, 2202301180001, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1673980200, 1674041944, 1, 0, '2023-01-18 17:09:04'),
(64133, 43, 0, 1, 1202301180003, 'SMN22/287', '99', '100,207', 'Invoice No is SMN22/287 and Sales to Viji', 1673980200, 1674041949, 1, 0, '2023-01-18 17:09:09'),
(64134, 36, 0, 1, 1202301180003, 'SMT22/389', '71', '72,200', 'Invoice No is SMT22/389 and Sales to Starajan', 1673980200, 1674042028, 1, 0, '2023-01-18 17:10:28'),
(64135, 40, 0, 1, 1202301180001, 'SKP22/47', '87', '88,204', 'Invoice No is SKP22/47 and Sales to VASINGTON', 1673980200, 1674042421, 1, 0, '2023-01-18 17:17:01'),
(64136, 40, 0, 1, 1202301180002, 'SKP22/48', '87', '88,204', 'Invoice No is SKP22/48 and Sales to vijlan', 1673980200, 1674043196, 1, 0, '2023-01-18 17:29:56'),
(64137, 42, 0, 2, 2202301180002, '', '1022', '95', 'Purchase Cotton Waste and Shellac.', 1673980200, 1674043323, 1, 0, '2023-01-18 17:32:03'),
(64138, 48, 0, 1, 1202301180002, 'SKL22/562', '119', '120,212', 'Invoice No is SKL22/562 and Sales to ALEXANDER', 1673980200, 1674049798, 1, 0, '2023-01-18 19:19:58'),
(64139, 40, 0, 1, 1202301180003, 'SKP22/49', '87', '88,204', 'Invoice No is SKP22/49 and Sales to vivek', 1673980200, 1674051919, 1, 0, '2023-01-18 19:55:19'),
(64140, 38, 0, 1, 1202301180001, 'SEP22/802', '79', '80,202', 'Invoice No is SEP22/802 and Sales to Vinith', 1673980200, 1674052585, 1, 0, '2023-01-18 20:06:25'),
(64141, 38, 0, 1, 1202301180002, 'SEP22/803', '79', '80,202', 'Invoice No is SEP22/803 and Sales to Justin', 1673980200, 1674052782, 1, 0, '2023-01-18 20:09:42'),
(64142, 47, 0, 1, 1202301180001, 'SNK22/257', '115', '116,211', 'Invoice No is SNK22/257 and Sales to FRANLIN', 1673980200, 1674053860, 1, 0, '2023-01-18 20:27:40'),
(64143, 47, 0, 1, 1202301180002, 'SNK22/258', '115', '116,211', 'Invoice No is SNK22/258 and Sales to PATTAM', 1673980200, 1674054904, 1, 0, '2023-01-18 20:45:04'),
(64144, 47, 0, 1, 1202301180003, 'SNK22/259', '115', '116,211', 'Invoice No is SNK22/259 and Sales to ANTONY R', 1673980200, 1674055278, 1, 0, '2023-01-18 20:51:18'),
(64145, 52, 0, 1, 1202301190001, 'SDM22/681', '1607', ',', 'Invoice No is SDM22/681 and Sales to SELVAKUMAR VAIRAKANNU', 1674066600, 1674105284, 1, 0, '2023-01-19 10:44:44'),
(64146, 49, 0, 1, 1202301190001, 'SAP22/372', '123', '124,213', 'Invoice No is SAP22/372 and Sales to SUJU', 1674066600, 1674106020, 1, 0, '2023-01-19 10:57:00'),
(64147, 54, 0, 1, 1202301190001, 'STR22/151', '1903', '1928,', 'Invoice No is STR22/151 and Sales to REVINDO', 1674066600, 1674108593, 1, 0, '2023-01-19 11:39:53'),
(64148, 52, 0, 1, 1202301190002, 'SDM22/682', '1607', ',', 'Invoice No is SDM22/682 and Sales to SELVAKUMAR VAIRAKANNU', 1674066600, 1674111397, 1, 0, '2023-01-19 12:26:37'),
(64149, 0, 0, 1, 1202301190001, 'SCS22/789', '68', '66,199', 'Invoice No is SCS22/789 and Sales to Wallace Langford & Associates', 1674066600, 1674114072, 1, 0, '2023-01-19 13:11:12'),
(64150, 0, 0, 1, 1202301190002, 'SCS22/790', '68', '66,199', 'Invoice No is SCS22/790 and Sales to M/S. Prisha Marine Services', 1674066600, 1674114434, 1, 0, '2023-01-19 13:17:14'),
(64151, 49, 0, 1, 1202301190002, 'SAP22/373', '123', '124,213', 'Invoice No is SAP22/373 and Sales to Benedict', 1674066600, 1674115832, 1, 0, '2023-01-19 13:40:32'),
(64152, 52, 0, 2, 2202301180001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm spare transfer payment paid on 18-01-2023', 1673980200, 1674115883, 1, 0, '2023-01-19 13:41:23'),
(64153, 40, 0, 2, 2202301190001, '', '1683', '87', 'AUTO CHARGE (KOOTTPPULLY TO THIRUCHANDUR) DT25KL  2 ENGINE ', 1674066600, 1674115965, 1, 1, '2023-01-19 13:42:45'),
(68209, 51, 0, 2, 2202304260001, '', '2576', '1605', 'Being the amount paid towards the purchase of petrol for DT40WL2 Engine sea test purpose at Seruthur on 20.04.2023 for obm workshop Nagapattinam.', 1682447400, 1682576982, 1, 1, '2023-04-27 11:59:42'),
(64155, 52, 0, 4, 4202301190001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 19-01-2023', 1674066600, 1674116666, 1, 0, '2023-01-19 13:54:26'),
(64156, 52, 0, 2, 2202301190001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to T.T.D.C. pichavaram boat house cuddalore spare transfer\r\npayment paid on 19-01-2023', 1674066600, 1674117278, 1, 0, '2023-01-19 14:04:38'),
(64157, 48, 0, 4, 4202301190001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1674066600, 1674118562, 1, 0, '2023-01-19 14:26:02'),
(64158, 42, 0, 1, 1202301190001, 'SAG22/298', '95', '96,206', 'Invoice No is SAG22/298 and Sales to Brunson.', 1674066600, 1674119863, 1, 0, '2023-01-19 14:47:43'),
(64159, 38, 0, 1, 1202301190001, 'SEP22/804', '79', '80,202', 'Invoice No is SEP22/804 and Sales to Narchiisan', 1674066600, 1674120722, 1, 0, '2023-01-19 15:02:02'),
(64160, 45, 0, 1, 1202301190001, 'SVZ22/427', '107', '108,209', 'Invoice No is SVZ22/427 and Sales to satheesh', 1674066600, 1674121134, 1, 0, '2023-01-19 15:08:54'),
(64162, 39, 0, 1, 1202301190001, 'SVV22/969', '83', '84,203', 'Invoice No is SVV22/969 and Sales to BINOJ', 1674066600, 1674122889, 1, 0, '2023-01-19 15:38:09'),
(64163, 39, 0, 1, 1202301190002, 'SVV22/970', '83', '84,203', 'Invoice No is SVV22/970 and Sales to MATHIYAS', 1674066600, 1674123259, 1, 0, '2023-01-19 15:44:19'),
(64164, 46, 0, 1, 1202301190001, 'SPV22/330', '111', '112,210', 'Invoice No is SPV22/330 and Sales to SILLUVIYAN', 1674066600, 1674124846, 1, 0, '2023-01-19 16:10:46'),
(64165, 46, 0, 1, 1202301190002, 'SPV22/331', '111', '112,210', 'Invoice No is SPV22/331 and Sales to BENNY', 1674066600, 1674125517, 1, 0, '2023-01-19 16:21:57'),
(64166, 39, 0, 1, 1202301190003, 'SVV22/971', '83', '84,203', 'Invoice No is SVV22/971 and Sales to SHAJI', 1674066600, 1674126111, 1, 0, '2023-01-19 16:31:51'),
(64167, 39, 0, 1, 1202301190004, 'SVV22/972', '83', '84,203', 'Invoice No is SVV22/972 and Sales to ENIKO', 1674066600, 1674126975, 1, 0, '2023-01-19 16:46:15'),
(64168, 52, 0, 1, 1202301190003, 'SDM22/683', '1607', ',', 'Invoice No is SDM22/683 and Sales to SANTHOSE', 1674066600, 1674127221, 1, 0, '2023-01-19 16:50:21'),
(64169, 0, 0, 1, 1202301190003, 'SCS22/791', '68', '66,199', 'Invoice No is SCS22/791 and Sales to EAST COAST WATERSPORTS PVT LTD', 1674066600, 1674128713, 1, 0, '2023-01-19 17:15:13'),
(64170, 48, 0, 1, 1202301190001, 'SKL22/563', '119', '120,212', 'Invoice No is SKL22/563 and Sales to VIJAYAN', 1674066600, 1674129028, 1, 0, '2023-01-19 17:20:28'),
(64171, 48, 0, 1, 1202301190002, 'SKL22/564', '119', '120,212', 'Invoice No is SKL22/564 and Sales to VINCENT', 1674066600, 1674129081, 1, 0, '2023-01-19 17:21:21'),
(64172, 48, 0, 1, 1202301190003, 'SKL22/565', '119', '120,212', 'Invoice No is SKL22/565 and Sales to MATHACHAN', 1674066600, 1674129250, 1, 0, '2023-01-19 17:24:10'),
(64173, 48, 0, 2, 2202301190001, '', '1931', '119', 'ALLEPPY PARCEL SERVICE CHARGE BILL.', 1674066600, 1674129682, 1, 1, '2023-01-19 17:31:22'),
(64195, 41, 0, 1, 1202301200002, 'SVM22/56', '91', '92,205', 'Invoice No is SVM22/56 and Sales to Mano', 1674153000, 1674196158, 1, 0, '2023-01-20 11:59:18'),
(64175, 47, 0, 1, 1202301190001, 'SNK22/260', '115', '116,211', 'Invoice No is SNK22/260 and Sales to JOHN', 1674066600, 1674130357, 1, 0, '2023-01-19 17:42:37'),
(64176, 47, 0, 1, 1202301190002, 'SNK22/261', '115', '116,211', 'Invoice No is SNK22/261 and Sales to SAJAN', 1674066600, 1674130466, 1, 0, '2023-01-19 17:44:26'),
(64177, 47, 0, 1, 1202301190003, 'SNK22/262', '115', '116,211', 'Invoice No is SNK22/262 and Sales to MAHESH', 1674066600, 1674133246, 1, 0, '2023-01-19 18:30:46'),
(64178, 38, 0, 1, 1202301190002, 'SEP22/805', '79', '80,202', 'Invoice No is SEP22/805 and Sales to Pravin', 1674066600, 1674137830, 1, 0, '2023-01-19 19:47:10'),
(64179, 38, 0, 1, 1202301190003, 'SEP22/806', '79', '80,202', 'Invoice No is SEP22/806 and Sales to Maria John', 1674066600, 1674137994, 1, 0, '2023-01-19 19:49:54'),
(64180, 38, 0, 4, 4202301190001, '', '78', '79', 'cash to bank', 1674066600, 1674138080, 1, 0, '2023-01-19 19:51:20'),
(64181, 52, 0, 1, 1202301200001, 'SDM22/684', '1607', ',', 'Invoice No is SDM22/684 and Sales to JAYAPAL', 1674153000, 1674188597, 1, 0, '2023-01-20 09:53:17'),
(64182, 53, 0, 2, 2202301110001, '', '2173', '1675', 'being the amount paid towarts the courier charges vouchers sending tvm for obm workshop pulicat on 11.01.2023', 1673375400, 1674188770, 1, 0, '2023-01-20 09:56:10'),
(64183, 53, 0, 2, 2202301120001, '', '2173', '1675', 'being the amount paid towarts the courier charges accounts settilmant tvm obm workshop pulicat on 12.01.2023', 1673461800, 1674189111, 1, 0, '2023-01-20 10:01:51'),
(64184, 53, 0, 2, 2202301100001, '', '2173', '1675', 'being the amount paid towarts the courier charges spares bill chennai boat house for obm workshop pulicat on 10.1.2023', 1673289000, 1674189620, 1, 0, '2023-01-20 10:10:20'),
(64185, 53, 0, 2, 2202301190001, '', '2173', '1675', 'being the amount paid towarts the couriers charges bank stetmant pulicat for obm workshop pulicat on 19.1.2023', 1674066600, 1674190431, 1, 0, '2023-01-20 10:23:51'),
(64186, 41, 0, 2, 2202301120001, '', '2501', '91', 'Being the amount paid towords laith charge for pulller and engine holder for obm workshop vilunthamavadi.', 1673461800, 1674190615, 1, 0, '2023-01-20 10:26:55'),
(64187, 52, 0, 1, 1202301200002, 'SDM22/685', '1607', ',', 'Invoice No is SDM22/685 and Sales to VIMAL CHINNAYAN', 1674153000, 1674190637, 1, 0, '2023-01-20 10:27:17'),
(64188, 41, 0, 2, 2202301100001, '', '2500', '91', 'Being the amount paid towords the purchase of 1000 litters water for test tank for obm workshop vilunthamavadi.', 1673289000, 1674190966, 1, 0, '2023-01-20 10:32:46'),
(64189, 52, 0, 1, 1202301200003, 'SDM22/686', '1607', ',', 'Invoice No is SDM22/686 and Sales to RAJESH', 1674153000, 1674191162, 1, 0, '2023-01-20 10:36:02'),
(64190, 52, 0, 1, 1202301200004, 'SDM22/687', '1607', ',', 'Invoice No is SDM22/687 and Sales to AZHAGURAJ RAJKUMAR', 1674153000, 1674192658, 1, 0, '2023-01-20 11:00:58'),
(64191, 47, 0, 4, 4202301200001, '', '114', '115', 'Cash to bank', 1674153000, 1674193427, 1, 0, '2023-01-20 11:13:47'),
(64192, 49, 0, 1, 1202301200001, 'SAP22/374', '123', '124,213', 'Invoice No is SAP22/374 and Sales to Bijo', 1674153000, 1674193511, 1, 0, '2023-01-20 11:15:11'),
(64193, 51, 0, 2, 2202301190001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of DT40WL2-3Nos of engine from obm workshop Nagai to Rathimeena parcel office and transfer to obm workshop trichandur on 19.01.2023.', 1674066600, 1674193735, 1, 1, '2023-01-20 11:18:55'),
(64194, 41, 0, 1, 1202301200001, 'SVM22/55', '91', '92,205', 'Invoice No is SVM22/55 and Sales to Anandhavel', 1674153000, 1674195034, 1, 0, '2023-01-20 11:40:34'),
(64196, 52, 0, 1, 1202301200005, 'SDM22/688', '1607', ',', 'Invoice No is SDM22/688 and Sales to RAJ', 1674153000, 1674198532, 1, 0, '2023-01-20 12:38:52'),
(64197, 0, 0, 1, 1202301200001, 'SCS22/792', '68', '66,199', 'Invoice No is SCS22/792 and Sales to Samudra Shipyard Pvt Ltd', 1674153000, 1674200386, 1, 0, '2023-01-20 13:09:46'),
(64198, 51, 0, 1, 1202301200001, 'SNP22/827', '1605', '2018,2020', 'Invoice No is SNP22/827 and Sales to Gopi', 1674153000, 1674200828, 1, 0, '2023-01-20 13:17:08'),
(64199, 37, 0, 1, 1202301200001, 'SCL22/342', '75', '76,201', 'Invoice No is SCL22/342 and Sales to Mr Antony', 1674153000, 1674202760, 1, 0, '2023-01-20 13:49:20'),
(64200, 39, 0, 1, 1202301200001, 'SVV22/973', '83', '84,203', 'Invoice No is SVV22/973 and Sales to JOHN BOSCO', 1674153000, 1674202825, 1, 0, '2023-01-20 13:50:25'),
(64201, 49, 0, 1, 1202301200002, 'SAP22/375', '123', '124,213', 'Invoice No is SAP22/375 and Sales to Thankachan', 1674153000, 1674202889, 1, 0, '2023-01-20 13:51:29'),
(64202, 38, 0, 1, 1202301200001, 'SEP22/807', '79', '80,202', 'Invoice No is SEP22/807 and Sales to Antony', 1674153000, 1674202966, 1, 0, '2023-01-20 13:52:46'),
(64203, 48, 0, 2, 2202301190002, '', '2401', '119', 'NEW ENGINE LOADING AND OUTO CHARGE.', 1674066600, 1674203392, 1, 1, '2023-01-20 13:59:52'),
(64204, 48, 0, 2, 2202301200001, '', '1638', '119', 'STATIONERY ITEM BILL.', 1674153000, 1674203518, 1, 0, '2023-01-20 14:01:58'),
(64205, 52, 0, 1, 1202301200006, 'SDM22/689', '1607', ',', 'Invoice No is SDM22/689 and Sales to VEERATHAS', 1674153000, 1674203895, 1, 0, '2023-01-20 14:08:15'),
(64206, 52, 0, 2, 2202301190002, '', '1743', '1607', 'being the amount paid towards the purchase of C88A toner for\r\ndharmamkulam workshop payment paid on 19-01-2023', 1674066600, 1674204718, 1, 0, '2023-01-20 14:21:58'),
(64207, 52, 0, 2, 2202301190003, '', '1749', '1607', 'being the amount paid towards the transporting charges of from\r\ncuddalore rathimeena parcel office to A.D. fisheries office\r\n15-01-2023 DF-9.9AL (5) NOS hand over payment paid on 19-01-2023\r\n', 1674066600, 1674204934, 1, 1, '2023-01-20 14:25:34'),
(64208, 49, 0, 1, 1202301200003, 'SAP22/376', '123', '124,213', 'Invoice No is SAP22/376 and Sales to AYYAPPAN', 1674153000, 1674206466, 1, 0, '2023-01-20 14:51:06'),
(64209, 0, 0, 1, 1202301200002, 'SCS22/793', '68', '66,199', 'Invoice No is SCS22/793 and Sales to ARAVIND', 1674153000, 1674207854, 1, 0, '2023-01-20 15:14:14'),
(64210, 52, 0, 1, 1202301200007, 'SDM22/690', '1607', ',', 'Invoice No is SDM22/690 and Sales to SUTHAN', 1674153000, 1674208034, 1, 0, '2023-01-20 15:17:14'),
(64211, 48, 0, 1, 1202301200001, 'SKL22/566', '119', '120,212', 'Invoice No is SKL22/566 and Sales to MELVIN', 1674153000, 1674208267, 1, 0, '2023-01-20 15:21:07'),
(64212, 48, 0, 1, 1202301200002, 'SKL22/567', '119', '120,212', 'Invoice No is SKL22/567 and Sales to DAVID', 1674153000, 1674208558, 1, 0, '2023-01-20 15:25:58'),
(64213, 51, 0, 1, 1202301200002, 'SNP22/828', '1605', '2018,2020', 'Invoice No is SNP22/828 and Sales to Vinoth', 1674153000, 1674210827, 1, 0, '2023-01-20 16:03:47'),
(64214, 53, 0, 1, 1202301200001, 'SPZ22/179', '1675', '1922,', 'Invoice No is SPZ22/179 and Sales to vasanth', 1674153000, 1674210926, 1, 0, '2023-01-20 16:05:26'),
(64215, 38, 0, 1, 1202301200002, 'SEP22/808', '79', '80,202', 'Invoice No is SEP22/808 and Sales to Vijayan', 1674153000, 1674211226, 1, 0, '2023-01-20 16:10:26'),
(64216, 52, 0, 1, 1202301200008, 'SDM22/691', '1607', ',', 'Invoice No is SDM22/691 and Sales to VEERATHAS', 1674153000, 1674211724, 1, 0, '2023-01-20 16:18:44'),
(64217, 0, 0, 1, 1202301200003, 'SCS22/794', '68', '66,199', 'Invoice No is SCS22/794 and Sales to ARJUNA', 1674153000, 1674212210, 1, 0, '2023-01-20 16:26:50'),
(64218, 46, 0, 4, 4202301200001, '', '110', '111', 'BANK TO SBI POOVAR', 1674153000, 1674213064, 1, 0, '2023-01-20 16:41:04'),
(64219, 52, 0, 1, 1202301200009, 'SDM22/692', '1607', ',', 'Invoice No is SDM22/692 and Sales to THAVIDHU', 1674153000, 1674213340, 1, 0, '2023-01-20 16:45:40'),
(64220, 45, 0, 1, 1202301200001, 'SVZ22/428', '107', '108,209', 'Invoice No is SVZ22/428 and Sales to Joy', 1674153000, 1674215371, 1, 0, '2023-01-20 17:19:31'),
(64221, 46, 0, 1, 1202301200001, 'SPV22/332', '111', '112,210', 'Invoice No is SPV22/332 and Sales to PATHROS', 1674153000, 1674222194, 1, 0, '2023-01-20 19:13:14'),
(64222, 38, 0, 1, 1202301200003, 'SEP22/809', '79', '80,202', 'Invoice No is SEP22/809 and Sales to Arun', 1674153000, 1674223701, 1, 0, '2023-01-20 19:38:21'),
(64223, 39, 0, 1, 1202301200002, 'SVV22/974', '83', '84,203', 'Invoice No is SVV22/974 and Sales to PREBU', 1674153000, 1674224700, 1, 0, '2023-01-20 19:55:00'),
(64224, 39, 0, 1, 1202301200003, 'SVV22/975', '83', '84,203', 'Invoice No is SVV22/975 and Sales to SHAKAYAM', 1674153000, 1674225021, 1, 0, '2023-01-20 20:00:21'),
(64225, 39, 0, 4, 4202301200001, '', '82', '83', 'Cash to bank', 1674153000, 1674225234, 1, 0, '2023-01-20 20:03:54'),
(64226, 38, 0, 1, 1202301200004, 'SEP22/810', '79', '80,202', 'Invoice No is SEP22/810 and Sales to Benihin', 1674153000, 1674225261, 1, 0, '2023-01-20 20:04:21'),
(64227, 39, 0, 1, 1202301200004, 'SVV22/976', '83', '84,203', 'Invoice No is SVV22/976 and Sales to ABRAGHAM', 1674153000, 1674225325, 1, 0, '2023-01-20 20:05:25'),
(64228, 38, 0, 1, 1202301200005, 'SEP22/811', '79', '80,202', 'Invoice No is SEP22/811 and Sales to Rajan', 1674153000, 1674226401, 1, 0, '2023-01-20 20:23:21'),
(64229, 36, 0, 1, 1202301200001, 'SMT22/390', '71', '72,200', 'Invoice No is SMT22/390 and Sales to Justin ', 1674153000, 1674228433, 1, 0, '2023-01-20 20:57:13'),
(64230, 39, 0, 1, 1202301200005, 'SVV22/977', '83', '84,203', 'Invoice No is SVV22/977 and Sales to GILBERT', 1674153000, 1674229011, 1, 0, '2023-01-20 21:06:51'),
(64231, 50, 0, 1, 1202301200001, 'SMG22/245', '127', '128,214', 'Invoice No is SMG22/245 and Sales to steven', 1674153000, 1674232070, 1, 0, '2023-01-20 21:57:50'),
(64232, 50, 0, 4, 4202301200001, '', '126', '127', 'cash to sbi maq  total 85000 obm-39700 w/s-45300', 1674153000, 1674233082, 1, 0, '2023-01-20 22:14:42'),
(64233, 50, 0, 1, 1202301210001, 'SMG22/246', '127', '128,214', 'Invoice No is SMG22/246 and Sales to SURENDRAN', 1674239400, 1674275822, 1, 0, '2023-01-21 10:07:02'),
(64234, 41, 0, 1, 1202301210001, 'SVM22/57', '91', '92,205', 'Invoice No is SVM22/57 and Sales to Thangavel', 1674239400, 1674279332, 1, 0, '2023-01-21 11:05:32'),
(64235, 51, 0, 2, 2202301210001, '', '2089', '1605', 'Being the amount paid towards the purchase of water@6000Litter for obm workshop Nagapattinam on 21.01.2023.', 1674239400, 1674279543, 1, 0, '2023-01-21 11:09:03'),
(64236, 0, 0, 1, 1202301210001, 'SCS22/795', '68', '66,199', 'Invoice No is SCS22/795 and Sales to PRADHEEP', 1674239400, 1674281703, 1, 0, '2023-01-21 11:45:03'),
(64237, 41, 0, 1, 1202301210002, 'SVM22/58', '91', '92,205', 'Invoice No is SVM22/58 and Sales to Vinoth', 1674239400, 1674283827, 1, 0, '2023-01-21 12:20:27'),
(64238, 54, 0, 1, 1202301210001, 'STR22/152', '1903', '1928,', 'Invoice No is STR22/152 and Sales to ALONCE', 1674239400, 1674283931, 1, 0, '2023-01-21 12:22:11'),
(64239, 38, 0, 4, 4202301210001, '', '78', '79', 'cash to bank', 1674239400, 1674284468, 1, 0, '2023-01-21 12:31:08'),
(64240, 38, 0, 2, 2202301210001, '', '1422', '79', 'obm sales incentive', 1674239400, 1674284543, 1, 1, '2023-01-21 12:32:23'),
(64241, 52, 0, 1, 1202301210001, 'SDM22/693', '1607', ',', 'Invoice No is SDM22/693 and Sales to SATHIS', 1674239400, 1674285505, 1, 0, '2023-01-21 12:48:25'),
(64242, 38, 0, 1, 1202301210001, 'SEP22/812', '79', '80,202', 'Invoice No is SEP22/812 and Sales to Sony', 1674239400, 1674285968, 1, 0, '2023-01-21 12:56:08'),
(64243, 39, 0, 1, 1202301210001, 'SVV22/978', '83', '84,203', 'Invoice No is SVV22/978 and Sales to PREBIN', 1674239400, 1674286203, 1, 0, '2023-01-21 13:00:03'),
(64244, 38, 0, 1, 1202301210002, 'SEP22/813', '79', '80,202', 'Invoice No is SEP22/813 and Sales to Bebin', 1674239400, 1674287262, 1, 0, '2023-01-21 13:17:42'),
(64245, 38, 0, 2, 2202301210002, '', '1223', '79', 'purchased toner', 1674239400, 1674287662, 1, 0, '2023-01-21 13:24:22'),
(64246, 46, 0, 1, 1202301210001, 'SPV22/333', '111', '112,210', 'Invoice No is SPV22/333 and Sales to POL', 1674239400, 1674290825, 1, 0, '2023-01-21 14:17:05'),
(64247, 0, 0, 1, 1202301210002, 'SCS22/796', '68', '66,199', 'Invoice No is SCS22/796 and Sales to ROBIN', 1674239400, 1674291063, 1, 0, '2023-01-21 14:21:03'),
(64248, 46, 0, 1, 1202301210002, 'SPV22/334', '111', '112,210', 'Invoice No is SPV22/334 and Sales to JOSCO', 1674239400, 1674291068, 1, 0, '2023-01-21 14:21:08'),
(64249, 0, 0, 1, 1202301210003, 'SCS22/797', '68', '66,199', 'Invoice No is SCS22/797 and Sales to BABU', 1674239400, 1674292175, 1, 0, '2023-01-21 14:39:35'),
(64250, 0, 0, 1, 1202301210004, 'SCS22/798', '68', '66,199', 'Invoice No is SCS22/798 and Sales to SEBASTIAN', 1674239400, 1674292922, 1, 0, '2023-01-21 14:52:02'),
(64251, 48, 0, 1, 1202301210001, 'SKL22/568', '119', '120,212', 'Invoice No is SKL22/568 and Sales to JAGADEESH', 1674239400, 1674293728, 1, 0, '2023-01-21 15:05:28'),
(64252, 38, 0, 1, 1202301210003, 'SEP22/814', '79', '80,202', 'Invoice No is SEP22/814 and Sales to Antony', 1674239400, 1674294971, 1, 0, '2023-01-21 15:26:11'),
(64253, 38, 0, 2, 2202301210003, '', '1234', '79', 'EB Bill', 1674239400, 1674296720, 1, 0, '2023-01-21 15:55:20'),
(64254, 51, 0, 1, 1202301210001, 'SNP22/829', '1605', '2018,2020', 'Invoice No is SNP22/829 and Sales to Prakash', 1674239400, 1674297859, 1, 0, '2023-01-21 16:14:19'),
(64255, 51, 0, 1, 1202301210002, 'SNP22/830', '1605', '2018,2020', 'Invoice No is SNP22/830 and Sales to Vijendran', 1674239400, 1674298950, 1, 0, '2023-01-21 16:32:30'),
(64256, 46, 0, 1, 1202301210003, 'SPV22/335', '111', '112,210', 'Invoice No is SPV22/335 and Sales to SHIJU', 1674239400, 1674299658, 1, 0, '2023-01-21 16:44:18'),
(64257, 52, 0, 1, 1202301210002, 'SDM22/694', '1607', ',', 'Invoice No is SDM22/694 and Sales to RAGAVEL', 1674239400, 1674300241, 1, 0, '2023-01-21 16:54:01'),
(64258, 48, 0, 1, 1202301210002, 'SKL22/569', '119', '120,212', 'Invoice No is SKL22/569 and Sales to JOHNSILVA', 1674239400, 1674301263, 1, 0, '2023-01-21 17:11:03'),
(64259, 50, 0, 4, 4202301210001, '', '126', '127', 'cash to sbi maq ', 1674239400, 1674303085, 1, 0, '2023-01-21 17:41:25'),
(64260, 53, 0, 1, 1202301210001, 'SPZ22/180', '1675', '1922,', 'Invoice No is SPZ22/180 and Sales to saravanan', 1674239400, 1674307380, 1, 0, '2023-01-21 18:53:00'),
(64261, 36, 0, 1, 1202301210001, 'SMT22/391', '71', '72,200', 'Invoice No is SMT22/391 and Sales to Hentry', 1674239400, 1674308114, 1, 0, '2023-01-21 19:05:14'),
(64262, 39, 0, 1, 1202301210002, 'SVV22/979', '83', '84,203', 'Invoice No is SVV22/979 and Sales to SUBIN', 1674239400, 1674310108, 1, 0, '2023-01-21 19:38:28'),
(64263, 39, 0, 1, 1202301210003, 'SVV22/980', '83', '84,203', 'Invoice No is SVV22/980 and Sales to DENIC', 1674239400, 1674310324, 1, 0, '2023-01-21 19:42:04'),
(64264, 39, 0, 1, 1202301210004, 'SVV22/981', '83', '84,203', 'Invoice No is SVV22/981 and Sales to SAJU', 1674239400, 1674310482, 1, 0, '2023-01-21 19:44:42'),
(64265, 39, 0, 4, 4202301210001, '', '82', '83', 'Cash to bank', 1674239400, 1674310535, 1, 0, '2023-01-21 19:45:35'),
(64266, 39, 0, 1, 1202301210005, 'SVV22/982', '83', '84,203', 'Invoice No is SVV22/982 and Sales to BABU', 1674239400, 1674310810, 1, 0, '2023-01-21 19:50:10'),
(64267, 52, 0, 1, 1202301230001, 'SDM22/695', '1607', ',', 'Invoice No is SDM22/695 and Sales to BHARATH', 1674412200, 1674447016, 1, 0, '2023-01-23 09:40:16'),
(64268, 52, 0, 2, 2202301200001, '', '1746', '1607', 'being the amount paid towards the purchase of josetick for \r\ndharmamkulam workshop payment paid on 20-01-2023', 1674153000, 1674447994, 1, 0, '2023-01-23 09:56:34'),
(64269, 56, 0, 1, 1202301230001, 'SCD22/285', '2260', ',', 'Invoice No is SCD22/285 and Sales to RAHUL', 1674412200, 1674449431, 1, 0, '2023-01-23 10:20:31'),
(64270, 56, 0, 1, 1202301230002, 'SCD22/286', '2260', ',', 'Invoice No is SCD22/286 and Sales to RAHUL', 1674412200, 1674450584, 1, 0, '2023-01-23 10:39:44'),
(64271, 52, 0, 4, 4202301230001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 23-01-2023', 1674412200, 1674452317, 1, 0, '2023-01-23 11:08:37'),
(64272, 51, 0, 1, 1202301230001, 'SNP22/831', '1605', '2018,2020', 'Invoice No is SNP22/831 and Sales to Mani', 1674412200, 1674452727, 1, 0, '2023-01-23 11:15:27'),
(64273, 52, 0, 1, 1202301230002, 'SDM22/696', '1607', ',', 'Invoice No is SDM22/696 and Sales to SELVAKUMAR', 1674412200, 1674453230, 1, 0, '2023-01-23 11:23:50'),
(64274, 52, 0, 1, 1202301230003, 'SDM22/697', '1607', ',', 'Invoice No is SDM22/697 and Sales to VIMAL CHINNAYAN', 1674412200, 1674454346, 1, 0, '2023-01-23 11:42:26'),
(64275, 50, 0, 1, 1202301230001, 'SMG22/247', '127', '128,214', 'Invoice No is SMG22/247 and Sales to lukii', 1674412200, 1674455050, 1, 0, '2023-01-23 11:54:10'),
(64276, 56, 0, 1, 1202301230003, 'SCD22/287', '2260', ',', 'Invoice No is SCD22/287 and Sales to HARI', 1674412200, 1674455336, 1, 0, '2023-01-23 11:58:56'),
(64277, 49, 0, 1, 1202301230001, 'SAP22/377', '123', '124,213', 'Invoice No is SAP22/377 and Sales to Dharmarjan', 1674412200, 1674455651, 1, 0, '2023-01-23 12:04:11'),
(64278, 51, 0, 1, 1202301230002, 'SNP22/832', '1605', '2018,2020', 'Invoice No is SNP22/832 and Sales to Anand', 1674412200, 1674457256, 1, 0, '2023-01-23 12:30:56'),
(64279, 36, 0, 4, 4202301230001, '', '70', '71', 'Cash To Bank ', 1674412200, 1674458696, 1, 0, '2023-01-23 12:54:56'),
(64280, 47, 0, 1, 1202301230001, 'SNK22/263', '115', '116,211', 'Invoice No is SNK22/263 and Sales to THOMAS', 1674412200, 1674459061, 1, 0, '2023-01-23 13:01:01'),
(64289, 52, 0, 2, 2202301230001, '', '1746', '1607', 'being the amount paid towards the purchase of pvc pipe for\r\ndharmamkulam workshop engine test tank work payment paid on\r\n23-01-2023', 1674412200, 1674463814, 1, 0, '2023-01-23 14:20:14'),
(64288, 48, 0, 1, 1202301230001, 'SKL22/570', '119', '120,212', 'Invoice No is SKL22/570 and Sales to SAJU JOSEPH', 1674412200, 1674462925, 1, 0, '2023-01-23 14:05:25'),
(64283, 52, 0, 1, 1202301230004, 'SDM22/698', '1607', ',', 'Invoice No is SDM22/698 and Sales to PRAPU', 1674412200, 1674460041, 1, 0, '2023-01-23 13:17:21'),
(64284, 39, 0, 1, 1202301230001, 'SVV22/983', '83', '84,203', 'Invoice No is SVV22/983 and Sales to JINIL', 1674412200, 1674460527, 1, 0, '2023-01-23 13:25:27'),
(64285, 54, 0, 1, 1202301230001, 'STR22/153', '1903', '1928,', 'Invoice No is STR22/153 and Sales to ROCSON', 1674412200, 1674460797, 1, 0, '2023-01-23 13:29:57'),
(64286, 37, 0, 1, 1202301230001, 'SCL22/343', '75', '76,201', 'Invoice No is SCL22/343 and Sales to Mr Robin', 1674412200, 1674461812, 1, 0, '2023-01-23 13:46:52'),
(64287, 46, 0, 1, 1202301230001, 'SPV22/336', '111', '112,210', 'Invoice No is SPV22/336 and Sales to LIKE BOAT', 1674412200, 1674462077, 1, 0, '2023-01-23 13:51:17'),
(64290, 36, 0, 1, 1202301230001, 'SMT22/392', '71', '72,200', 'Invoice No is SMT22/392 and Sales to Justin ', 1674412200, 1674464469, 1, 0, '2023-01-23 14:31:09'),
(64291, 39, 0, 2, 2202301230001, '', '1129', '83', 'Air compreser motor rebairing', 1674412200, 1674465598, 1, 0, '2023-01-23 14:49:58'),
(64292, 39, 0, 2, 2202301230002, '', '1129', '83', 'Fan rebairing', 1674412200, 1674465644, 1, 0, '2023-01-23 14:50:44'),
(64293, 39, 0, 2, 2202301230003, '', '1128', '83', 'Purchese of cloth cover', 1674412200, 1674465714, 1, 0, '2023-01-23 14:51:54'),
(64294, 39, 0, 2, 2202301230004, '', '1128', '83', 'Purchese of printer cable', 1674412200, 1674465778, 1, 0, '2023-01-23 14:52:58'),
(64295, 39, 0, 2, 2202301230005, '', '1128', '83', 'Purchese of USB hub', 1674412200, 1674465827, 1, 0, '2023-01-23 14:53:47'),
(64296, 39, 0, 2, 2202301230006, '', '1122', '83', 'Purchese of consumable', 1674412200, 1674465873, 1, 0, '2023-01-23 14:54:33'),
(64297, 39, 0, 2, 2202301230007, '', '1779', '83', 'New engine insentive', 1674412200, 1674466186, 1, 1, '2023-01-23 14:59:46'),
(64298, 42, 0, 1, 1202301230001, 'SAG22/299', '95', '96,206', 'Invoice No is SAG22/299 and Sales to Amaladas.', 1674412200, 1674467440, 1, 0, '2023-01-23 15:20:40'),
(64299, 52, 0, 1, 1202301230005, 'SDM22/699', '1607', ',', 'Invoice No is SDM22/699 and Sales to VEERATAMIL', 1674412200, 1674468655, 1, 0, '2023-01-23 15:40:55'),
(64300, 0, 0, 1, 1202301230001, 'SCS22/799', '68', '66,199', 'Invoice No is SCS22/799 and Sales to M/s.Suriya Marine Works', 1674412200, 1674468861, 1, 0, '2023-01-23 15:44:21'),
(64301, 47, 0, 1, 1202301230002, 'SNK22/264', '115', '116,211', 'Invoice No is SNK22/264 and Sales to SILVA PEACHAI', 1674412200, 1674470604, 1, 0, '2023-01-23 16:13:24'),
(64302, 47, 0, 1, 1202301230003, 'SNK22/265', '115', '116,211', 'Invoice No is SNK22/265 and Sales to neelson', 1674412200, 1674470750, 1, 0, '2023-01-23 16:15:50'),
(64303, 54, 0, 1, 1202301230002, 'STR22/154', '1903', '1928,', 'Invoice No is STR22/154 and Sales to ANTONI', 1674412200, 1674471275, 1, 0, '2023-01-23 16:24:35'),
(64304, 52, 0, 1, 1202301230006, 'SDM22/700', '1607', ',', 'Invoice No is SDM22/700 and Sales to VEERAMANI', 1674412200, 1674471611, 1, 0, '2023-01-23 16:30:11'),
(64305, 48, 0, 1, 1202301230002, 'SKL22/571', '119', '120,212', 'Invoice No is SKL22/571 and Sales to ALOYSIUS', 1674412200, 1674473221, 1, 0, '2023-01-23 16:57:01'),
(64306, 56, 0, 1, 1202301230004, 'SCD22/288', '2260', ',', 'Invoice No is SCD22/288 and Sales to SUMAN', 1674412200, 1674475610, 1, 0, '2023-01-23 17:36:50'),
(64307, 56, 0, 2, 2202301230001, '', '2265', '2260', 'Being the amount paid towards the purchase of new motor for obm workshop cuddalore', 1674412200, 1674476477, 1, 1, '2023-01-23 17:51:18'),
(64308, 50, 0, 2, 2202301230001, '', '1772', '127', 'INCENTIVE TO JOSEKUTTY   18 UNITS', 1674412200, 1674484881, 1, 1, '2023-01-23 20:11:21'),
(64309, 0, 0, 1, 1202301230002, 'SCS22/800', '68', '66,199', 'Invoice No is SCS22/800 and Sales to SEBASTIAN THOMAS', 1674412200, 1674489993, 1, 0, '2023-01-23 21:36:33'),
(64310, 0, 0, 1, 1202301230003, 'SCS22/801', '68', '66,199', 'Invoice No is SCS22/801 and Sales to Suresh K S', 1674412200, 1674494683, 1, 0, '2023-01-23 22:54:43'),
(64311, 0, 0, 1, 1202301230004, 'SCS22/802', '68', '66,199', 'Invoice No is SCS22/802 and Sales to Sreejith R', 1674412200, 1674495113, 1, 0, '2023-01-23 23:01:53'),
(64312, 36, 0, 1, 1202301240001, 'SMT22/393', '71', '72,200', 'Invoice No is SMT22/393 and Sales to Donas', 1674498600, 1674530779, 1, 0, '2023-01-24 08:56:19'),
(64313, 55, 0, 1, 1202301240001, 'SMK22/371', '1947', '1948,', 'Invoice No is SMK22/371 and Sales to ANTON', 1674498600, 1674540594, 1, 0, '2023-01-24 11:39:54'),
(64314, 0, 0, 1, 1202301240001, 'SCS22/803', '68', '66,199', 'Invoice No is SCS22/803 and Sales to KIRAN KUMAR M', 1674498600, 1674541330, 1, 0, '2023-01-24 11:52:10'),
(64315, 55, 0, 1, 1202301240002, 'SMK22/372', '1947', '1948,', 'Invoice No is SMK22/372 and Sales to ANTONY', 1674498600, 1674541533, 1, 0, '2023-01-24 11:55:33'),
(64316, 46, 0, 1, 1202301240001, 'SPV22/337', '111', '112,210', 'Invoice No is SPV22/337 and Sales to VILSON', 1674498600, 1674543500, 1, 0, '2023-01-24 12:28:20'),
(64317, 36, 0, 1, 1202301240002, 'SMT22/394', '71', '72,200', 'Invoice No is SMT22/394 and Sales to Raja', 1674498600, 1674545048, 1, 0, '2023-01-24 12:54:08'),
(64318, 49, 0, 1, 1202301240001, 'SAP22/378', '123', '124,213', 'Invoice No is SAP22/378 and Sales to Sathi', 1674498600, 1674546049, 1, 0, '2023-01-24 13:10:49'),
(64319, 38, 0, 1, 1202301240001, 'SEP22/815', '79', '80,202', 'Invoice No is SEP22/815 and Sales to Jenifer', 1674498600, 1674546530, 1, 0, '2023-01-24 13:18:50'),
(64322, 38, 0, 1, 1202301240002, 'SEP22/816', '79', '80,202', 'Invoice No is SEP22/816 and Sales to Micheal', 1674498600, 1674548080, 1, 0, '2023-01-24 13:44:40'),
(64321, 39, 0, 1, 1202301240001, 'SVV22/984', '83', '84,203', 'Invoice No is SVV22/984 and Sales to ARULAPPAN', 1674498600, 1674546981, 1, 0, '2023-01-24 13:26:21'),
(64323, 42, 0, 1, 1202301240001, 'SAG22/300', '95', '96,206', 'Invoice No is SAG22/300 and Sales to Jaison.', 1674498600, 1674548166, 1, 0, '2023-01-24 13:46:06'),
(64324, 38, 0, 1, 1202301240003, 'SEP22/817', '79', '80,202', 'Invoice No is SEP22/817 and Sales to Saji', 1674498600, 1674548424, 1, 0, '2023-01-24 13:50:24'),
(64325, 49, 0, 1, 1202301240002, 'SAP22/379', '123', '124,213', 'Invoice No is SAP22/379 and Sales to Appu', 1674498600, 1674548459, 1, 0, '2023-01-24 13:50:59'),
(64326, 49, 0, 1, 1202301240003, 'SAP22/380', '123', '124,213', 'Invoice No is SAP22/380 and Sales to SABU', 1674498600, 1674548589, 1, 0, '2023-01-24 13:53:09'),
(64327, 48, 0, 2, 2202301230001, '', '2401', '119', 'NEW ENGINE LOADING CHARGE.', 1674412200, 1674550472, 1, 1, '2023-01-24 14:24:32'),
(64328, 0, 0, 1, 1202301240002, 'SCS22/804', '68', '66,199', 'Invoice No is SCS22/804 and Sales to PONNAMMA', 1674498600, 1674550587, 1, 0, '2023-01-24 14:26:27'),
(64329, 0, 0, 1, 1202301240003, 'SCS22/805', '68', '66,199', 'Invoice No is SCS22/805 and Sales to District Tourism Promotion Council', 1674498600, 1674551688, 1, 0, '2023-01-24 14:44:48'),
(64330, 0, 0, 1, 1202301240004, 'SCS22/806', '68', '66,199', 'Invoice No is SCS22/806 and Sales to District Tourism Promotion Council', 1674498600, 1674552192, 1, 0, '2023-01-24 14:53:12'),
(64331, 41, 0, 1, 1202301240001, 'SVM22/59', '91', '92,205', 'Invoice No is SVM22/59 and Sales to Vijendran', 1674498600, 1674552714, 1, 0, '2023-01-24 15:01:54'),
(64332, 49, 0, 1, 1202301240004, 'SAP22/381', '123', '124,213', 'Invoice No is SAP22/381 and Sales to CLEETAS', 1674498600, 1674554579, 1, 0, '2023-01-24 15:32:59'),
(64333, 50, 0, 4, 4202301240001, '', '126', '127', 'CASH TO SBI MAQ 47000', 1674498600, 1674554680, 1, 0, '2023-01-24 15:34:40'),
(64334, 0, 0, 1, 1202301240005, 'SCS22/807', '68', '66,199', 'Invoice No is SCS22/807 and Sales to M/s. Ameya Agencies', 1674498600, 1674554814, 1, 0, '2023-01-24 15:36:54'),
(64335, 0, 0, 1, 1202301240006, 'SCS22/808', '68', '66,199', 'Invoice No is SCS22/808 and Sales to M/s. Ameya Agencies', 1674498600, 1674555181, 1, 0, '2023-01-24 15:43:01'),
(64336, 0, 0, 1, 1202301240007, 'SCS22/809', '68', '66,199', 'Invoice No is SCS22/809 and Sales to M/s. Ameya Agencies', 1674498600, 1674555439, 1, 0, '2023-01-24 15:47:19'),
(64337, 0, 0, 1, 1202301240008, 'SCS22/810', '68', '66,199', 'Invoice No is SCS22/810 and Sales to M/s. Ameya Agencies', 1674498600, 1674555918, 1, 0, '2023-01-24 15:55:18'),
(64338, 50, 0, 1, 1202301240001, 'SMG22/248', '127', '128,214', 'Invoice No is SMG22/248 and Sales to steven', 1674498600, 1674556398, 1, 0, '2023-01-24 16:03:18'),
(64339, 0, 0, 1, 1202301240009, 'SCS22/811', '68', '66,199', 'Invoice No is SCS22/811 and Sales to M/s. Ameya Agencies', 1674498600, 1674557115, 1, 0, '2023-01-24 16:15:15'),
(64340, 49, 0, 1, 1202301240005, 'SAP22/382', '123', '124,213', 'Invoice No is SAP22/382 and Sales to Dominic', 1674498600, 1674557419, 1, 0, '2023-01-24 16:20:19'),
(64341, 41, 0, 1, 1202301240002, 'SVM22/60', '91', '92,205', 'Invoice No is SVM22/60 and Sales to Selvagandi', 1674498600, 1674557499, 1, 0, '2023-01-24 16:21:39'),
(64342, 48, 0, 4, 4202301240001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1674498600, 1674558076, 1, 0, '2023-01-24 16:31:16'),
(64343, 48, 0, 1, 1202301240001, 'SKL22/572', '119', '120,212', 'Invoice No is SKL22/572 and Sales to JAYAN', 1674498600, 1674558284, 1, 0, '2023-01-24 16:34:44'),
(64344, 51, 0, 1, 1202301240001, 'SNP22/833', '1605', '2018,2020', 'Invoice No is SNP22/833 and Sales to RAMALINGAM', 1674498600, 1674558793, 1, 0, '2023-01-24 16:43:13'),
(64345, 49, 0, 2, 2202301230001, '', '1081', '123', 'Transporting & loading charge  of new OBM(6 nos)from KRS Alpy', 1674412200, 1674559798, 1, 1, '2023-01-24 16:59:58'),
(64346, 49, 0, 2, 2202301230002, '', '1081', '123', 'Parcel charge to KRS for new OBM(6 nos) from Manglore', 1674412200, 1674559910, 1, 1, '2023-01-24 17:01:50'),
(64347, 49, 0, 2, 2202301230003, '', '1081', '123', 'Transporting charge of new OBM to APS Alpy from Valanjavazhy (send to Kozhikode) ', 1674412200, 1674560127, 1, 1, '2023-01-24 17:05:27'),
(64348, 49, 0, 2, 2202301240001, '', '1081', '123', 'Transporting & Parcel charge of new OBM ', 1674498600, 1674560330, 1, 1, '2023-01-24 17:08:50'),
(64349, 49, 0, 2, 2202301240002, '', '1110', '123', 'Engine sales incentive (INV No 59,60,61)', 1674498600, 1674560544, 1, 1, '2023-01-24 17:12:24'),
(64350, 0, 0, 1, 1202301240010, 'SCS22/812', '68', '66,199', 'Invoice No is SCS22/812 and Sales to M/s. Cleghorn Motors', 1674498600, 1674560786, 1, 0, '2023-01-24 17:16:26'),
(64351, 48, 0, 1, 1202301240002, 'SKL22/573', '119', '120,212', 'Invoice No is SKL22/573 and Sales to MELVIN', 1674498600, 1674562005, 1, 0, '2023-01-24 17:36:45'),
(64352, 36, 0, 1, 1202301240003, 'SMT22/395', '71', '72,200', 'Invoice No is SMT22/395 and Sales to Pani', 1674498600, 1674562020, 1, 0, '2023-01-24 17:37:00'),
(64353, 38, 0, 1, 1202301240004, 'SEP22/818', '79', '80,202', 'Invoice No is SEP22/818 and Sales to Marbin', 1674498600, 1674562419, 1, 0, '2023-01-24 17:43:39'),
(64354, 38, 0, 1, 1202301240005, 'SEP22/819', '79', '80,202', 'Invoice No is SEP22/819 and Sales to Joseph', 1674498600, 1674563004, 1, 0, '2023-01-24 17:53:24'),
(64355, 38, 0, 1, 1202301240006, 'SEP22/820', '79', '80,202', 'Invoice No is SEP22/820 and Sales to Justin', 1674498600, 1674563189, 1, 0, '2023-01-24 17:56:29'),
(64356, 39, 0, 1, 1202301240002, 'SVV22/985', '83', '84,203', 'Invoice No is SVV22/985 and Sales to RAYMAND', 1674498600, 1674563220, 1, 0, '2023-01-24 17:57:00'),
(64357, 45, 0, 1, 1202301240001, 'SVZ22/429', '107', '108,209', 'Invoice No is SVZ22/429 and Sales to Siras', 1674498600, 1674563925, 1, 0, '2023-01-24 18:08:45'),
(64358, 45, 0, 1, 1202301240002, 'SVZ22/430', '107', '108,209', 'Invoice No is SVZ22/430 and Sales to Shiju', 1674498600, 1674564405, 1, 0, '2023-01-24 18:16:45'),
(64359, 55, 0, 1, 1202301240003, 'SMK22/373', '1947', '1948,', 'Invoice No is SMK22/373 and Sales to SAJU', 1674498600, 1674565582, 1, 0, '2023-01-24 18:36:22'),
(64360, 38, 0, 1, 1202301240007, 'SEP22/821', '79', '80,202', 'Invoice No is SEP22/821 and Sales to Benadict', 1674498600, 1674567429, 1, 0, '2023-01-24 19:07:09'),
(64361, 39, 0, 1, 1202301240003, 'SVV22/986', '83', '84,203', 'Invoice No is SVV22/986 and Sales to BIJU', 1674498600, 1674573166, 1, 0, '2023-01-24 20:42:46'),
(64362, 39, 0, 1, 1202301240004, 'SVV22/987', '83', '84,203', 'Invoice No is SVV22/987 and Sales to THADEUS', 1674498600, 1674573972, 1, 0, '2023-01-24 20:56:12'),
(64363, 39, 0, 4, 4202301240001, '', '82', '83', 'Cash to bank', 1674498600, 1674574095, 1, 0, '2023-01-24 20:58:15'),
(64364, 50, 0, 1, 1202301250001, 'SMG22/249', '127', '128,214', 'Invoice No is SMG22/249 and Sales to hamza', 1674585000, 1674617815, 1, 0, '2023-01-25 09:06:55'),
(64365, 50, 0, 2, 2202301210001, '', '1074', '127', 'tra- maq to karwar', 1674239400, 1674619108, 1, 1, '2023-01-25 09:28:28'),
(64366, 50, 0, 2, 2202301210001, '', '1077', '127', 'store alavance', 1674239400, 1674619165, 1, 1, '2023-01-25 09:29:25'),
(64367, 50, 0, 2, 2202301210001, '', '1300', '127', 'clerikal works', 1674239400, 1674619215, 1, 1, '2023-01-25 09:30:15'),
(64368, 50, 0, 2, 2202301210001, '', '1300', '127', 'purchase tools ', 1674239400, 1674619262, 1, 1, '2023-01-25 09:31:02'),
(64369, 50, 0, 2, 2202301190001, '', '1074', '127', 'spares collect  in  railway kuly-500\r\ntempo-500', 1674066600, 1674619349, 1, 1, '2023-01-25 09:32:29'),
(64370, 50, 0, 1, 1202301250002, 'SMG22/250', '127', '128,214', 'Invoice No is SMG22/250 and Sales to RADHAKRISHNANA', 1674585000, 1674620395, 1, 0, '2023-01-25 09:49:55'),
(64371, 52, 0, 4, 4202301240001, '', '1606', '1607', 'cash depoaited to IOB vellankanni branch on 24-01-2023', 1674498600, 1674620447, 1, 0, '2023-01-25 09:50:47'),
(64372, 52, 0, 1, 1202301250001, 'SDM22/701', '1607', ',', 'Invoice No is SDM22/701 and Sales to MURUGAVEL', 1674585000, 1674620768, 1, 0, '2023-01-25 09:56:08'),
(64373, 52, 0, 1, 1202301250002, 'SDM22/702', '1607', ',', 'Invoice No is SDM22/702 and Sales to VEERAMANI', 1674585000, 1674623150, 1, 0, '2023-01-25 10:35:50'),
(64374, 52, 0, 1, 1202301250003, 'SDM22/703', '1607', ',', 'Invoice No is SDM22/703 and Sales to WISHVA', 1674585000, 1674625340, 1, 0, '2023-01-25 11:12:20'),
(64375, 0, 0, 1, 1202301250001, 'SCS22/813', '68', '66,199', 'Invoice No is SCS22/813 and Sales to Anandhu Agencies', 1674585000, 1674626311, 1, 0, '2023-01-25 11:28:31'),
(64376, 38, 0, 1, 1202301250001, 'SEP22/822', '79', '80,202', 'Invoice No is SEP22/822 and Sales to Thartheese', 1674585000, 1674628078, 1, 0, '2023-01-25 11:57:58'),
(64377, 56, 0, 1, 1202301250001, 'SCD22/289', '2260', ',', 'Invoice No is SCD22/289 and Sales to MUTHUKUMARAN', 1674585000, 1674628145, 1, 0, '2023-01-25 11:59:05'),
(64378, 52, 0, 1, 1202301250004, 'SDM22/704', '1607', ',', 'Invoice No is SDM22/704 and Sales to MURUGAN', 1674585000, 1674630077, 1, 0, '2023-01-25 12:31:17'),
(64379, 51, 0, 1, 1202301250001, 'SNP22/834', '1605', '2018,2020', 'Invoice No is SNP22/834 and Sales to Tamilselvan', 1674585000, 1674630226, 1, 0, '2023-01-25 12:33:46'),
(64380, 37, 0, 2, 2202301250001, '', '1765', '75', 'New OBM Sales Incentiu 7x1000', 1674585000, 1674630246, 1, 1, '2023-01-25 12:34:06'),
(64381, 37, 0, 2, 2202301240001, '', '1047', '75', 'EB Bill', 1674498600, 1674630652, 1, 0, '2023-01-25 12:40:52'),
(64382, 37, 0, 2, 2202301170001, '', '2229', '75', 'Shoe', 1673893800, 1674630863, 1, 1, '2023-01-25 12:44:23'),
(64383, 52, 0, 2, 2202301240001, '', '1749', '1607', 'being the amount paid towards the transporting charges of from\r\nrathimeena parcel office cuddalore to A.D. fisheries office cuddalore 23-01-2023 DT 9.9AL suzuki engine hand over\r\npayment paid on 24-01-2023', 1674498600, 1674632349, 1, 1, '2023-01-25 13:09:09'),
(64384, 43, 0, 1, 1202301250001, 'SMN22/288', '99', '100,207', 'Invoice No is SMN22/288 and Sales to Wilson', 1674585000, 1674633155, 1, 0, '2023-01-25 13:22:35'),
(64385, 43, 0, 1, 1202301250002, 'SMN22/289', '99', '100,207', 'Invoice No is SMN22/289 and Sales to Biju', 1674585000, 1674633390, 1, 0, '2023-01-25 13:26:30'),
(64386, 43, 0, 1, 1202301250003, 'SMN22/290', '99', '100,207', 'Invoice No is SMN22/290 and Sales to George', 1674585000, 1674633611, 1, 0, '2023-01-25 13:30:11'),
(64387, 42, 0, 1, 1202301250001, 'SAG22/301', '95', '96,206', 'Invoice No is SAG22/301 and Sales to Rajappan.', 1674585000, 1674634806, 1, 0, '2023-01-25 13:50:06'),
(64388, 43, 0, 1, 1202301250004, 'SMN22/291', '99', '100,207', 'Invoice No is SMN22/291 and Sales to lazer', 1674585000, 1674635534, 1, 0, '2023-01-25 14:02:14'),
(64389, 48, 0, 1, 1202301250001, 'SKL22/574', '119', '120,212', 'Invoice No is SKL22/574 and Sales to SILVAYA', 1674585000, 1674636968, 1, 0, '2023-01-25 14:26:08'),
(64390, 55, 0, 1, 1202301250001, 'SMK22/374', '1947', '1948,', 'Invoice No is SMK22/374 and Sales to GEORGE', 1674585000, 1674637573, 1, 0, '2023-01-25 14:36:13'),
(64391, 48, 0, 1, 1202301250002, 'SKL22/575', '119', '120,212', 'Invoice No is SKL22/575 and Sales to ALBY', 1674585000, 1674637612, 1, 0, '2023-01-25 14:36:52'),
(64392, 38, 0, 4, 4202301250001, '', '78', '79', 'cash to bank', 1674585000, 1674637746, 1, 0, '2023-01-25 14:39:06'),
(64393, 37, 0, 1, 1202301250001, 'SCL22/344', '75', '76,201', 'Invoice No is SCL22/344 and Sales to Mr Arockiam', 1674585000, 1674637822, 1, 0, '2023-01-25 14:40:22'),
(64394, 48, 0, 1, 1202301250003, 'SKL22/576', '119', '120,212', 'Invoice No is SKL22/576 and Sales to SHINE', 1674585000, 1674637895, 1, 0, '2023-01-25 14:41:35'),
(64395, 56, 0, 1, 1202301250002, 'SCD22/290', '2260', ',', 'Invoice No is SCD22/290 and Sales to SATHISH', 1674585000, 1674641976, 1, 0, '2023-01-25 15:49:36'),
(64396, 49, 0, 1, 1202301250001, 'SAP22/383', '123', '124,213', 'Invoice No is SAP22/383 and Sales to SYAM', 1674585000, 1674642251, 1, 0, '2023-01-25 15:54:11'),
(64397, 43, 0, 1, 1202301250005, 'SMN22/292', '99', '100,207', 'Invoice No is SMN22/292 and Sales to Johnson', 1674585000, 1674642534, 1, 0, '2023-01-25 15:58:54'),
(64398, 43, 0, 1, 1202301250006, 'SMN22/293', '99', '100,207', 'Invoice No is SMN22/293 and Sales to Navas', 1674585000, 1674642733, 1, 0, '2023-01-25 16:02:13'),
(64399, 43, 0, 2, 2202301130001, '', '2537', '99', 'Purchas of tools', 1673548200, 1674643048, 1, 0, '2023-01-25 16:07:28'),
(64400, 49, 0, 1, 1202301250002, 'SAP22/384', '123', '124,213', 'Invoice No is SAP22/384 and Sales to Kannan', 1674585000, 1674643542, 1, 0, '2023-01-25 16:15:42'),
(64401, 51, 0, 1, 1202301250002, 'SNP22/835', '1605', '2018,2020', 'Invoice No is SNP22/835 and Sales to Suban', 1674585000, 1674644291, 1, 0, '2023-01-25 16:28:11'),
(64402, 37, 0, 1, 1202301250002, 'SCL22/345', '75', '76,201', 'Invoice No is SCL22/345 and Sales to Mr Farklin', 1674585000, 1674644869, 1, 0, '2023-01-25 16:37:49'),
(64403, 43, 0, 2, 2202301240001, '', '2514', '99', 'Drinking Water', 1674498600, 1674644889, 1, 0, '2023-01-25 16:38:09'),
(64404, 0, 0, 1, 1202301250002, 'SCS22/814', '68', '66,199', 'Invoice No is SCS22/814 and Sales to M/s.Edryl India', 1674585000, 1674645794, 1, 0, '2023-01-25 16:53:14'),
(64405, 50, 0, 4, 4202301250001, '', '126', '127', 'cash to sbi maq 53000', 1674585000, 1674646284, 1, 0, '2023-01-25 17:01:24'),
(64406, 46, 0, 1, 1202301250001, 'SPV22/338', '111', '112,210', 'Invoice No is SPV22/338 and Sales to ANTONEY', 1674585000, 1674646301, 1, 0, '2023-01-25 17:01:41'),
(64407, 36, 0, 1, 1202301250001, 'SMT22/396', '71', '72,200', 'Invoice No is SMT22/396 and Sales to Derin ', 1674585000, 1674653488, 1, 0, '2023-01-25 19:01:28'),
(64408, 39, 0, 1, 1202301250001, 'SVV22/988', '83', '84,203', 'Invoice No is SVV22/988 and Sales to JACKILY', 1674585000, 1674654197, 1, 0, '2023-01-25 19:13:17'),
(64409, 47, 0, 1, 1202301250001, 'SNK22/266', '115', '116,211', 'Invoice No is SNK22/266 and Sales to shaji', 1674585000, 1674654528, 1, 0, '2023-01-25 19:18:48'),
(64410, 39, 0, 1, 1202301250002, 'SVV22/989', '83', '84,203', 'Invoice No is SVV22/989 and Sales to ANTONY', 1674585000, 1674654663, 1, 0, '2023-01-25 19:21:03'),
(64411, 47, 0, 1, 1202301250002, 'SNK22/267', '115', '116,211', 'Invoice No is SNK22/267 and Sales to JOSEPH', 1674585000, 1674654719, 1, 0, '2023-01-25 19:21:59'),
(64412, 55, 0, 1, 1202301250002, 'SMK22/375', '1947', '1948,', 'Invoice No is SMK22/375 and Sales to DOPI', 1674585000, 1674659839, 1, 0, '2023-01-25 20:47:19'),
(64413, 55, 0, 2, 2202301250001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING( MANAKUDY - NAGERCOIL RATHEMEENA)', 1674585000, 1674660352, 1, 1, '2023-01-25 20:55:52'),
(64414, 39, 0, 1, 1202301250003, 'SVV22/990', '83', '84,203', 'Invoice No is SVV22/990 and Sales to LIJIN', 1674585000, 1674662282, 1, 0, '2023-01-25 21:28:02'),
(64415, 39, 0, 1, 1202301250004, 'SVV22/991', '83', '84,203', 'Invoice No is SVV22/991 and Sales to SEELAN', 1674585000, 1674662491, 1, 0, '2023-01-25 21:31:31'),
(64416, 39, 0, 4, 4202301250001, '', '82', '83', 'Cash to bank', 1674585000, 1674662620, 1, 0, '2023-01-25 21:33:40'),
(64417, 0, 0, 1, 1202301260001, 'SCS22/815', '68', '66,199', 'Invoice No is SCS22/815 and Sales to XS MARINES', 1674671400, 1674712092, 1, 0, '2023-01-26 11:18:12'),
(64418, 36, 0, 1, 1202301260001, 'SMT22/397', '71', '72,200', 'Invoice No is SMT22/397 and Sales to Donas', 1674671400, 1674720564, 1, 0, '2023-01-26 13:39:24'),
(64419, 47, 0, 1, 1202301260001, 'SNK22/268', '115', '116,211', 'Invoice No is SNK22/268 and Sales to JUSTIN', 1674671400, 1674721578, 1, 0, '2023-01-26 13:56:18'),
(64420, 56, 0, 1, 1202301260001, 'SCD22/291', '2260', ',', 'Invoice No is SCD22/291 and Sales to MAARIYAPPAN', 1674671400, 1674724932, 1, 0, '2023-01-26 14:52:12'),
(64421, 48, 0, 1, 1202301260001, 'SKL22/577', '119', '120,212', 'Invoice No is SKL22/577 and Sales to TUMILAN', 1674671400, 1674726824, 1, 0, '2023-01-26 15:23:44'),
(64422, 47, 0, 1, 1202301260002, 'SNK22/269', '115', '116,211', 'Invoice No is SNK22/269 and Sales to SHAN V,R', 1674671400, 1674730131, 1, 0, '2023-01-26 16:18:51'),
(64423, 47, 0, 1, 1202301260003, 'SNK22/270', '115', '116,211', 'Invoice No is SNK22/270 and Sales to SEBASTIAN', 1674671400, 1674730474, 1, 0, '2023-01-26 16:24:34'),
(64424, 51, 0, 2, 2202301270001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 12 Nos of Engine (dt30l-10nos,dt15-2nos) from Rathimeena parcel office to obm workshop Nagapattinam on 27.01.2023.', 1674757800, 1674797476, 1, 1, '2023-01-27 11:01:16'),
(64425, 56, 0, 1, 1202301270001, 'SCD22/292', '2260', ',', 'Invoice No is SCD22/292 and Sales to ARUL', 1674757800, 1674797491, 1, 0, '2023-01-27 11:01:31'),
(64426, 51, 0, 2, 2202301270002, '', '2069', '1605', 'Being the amount paid towards the travel Expenses of I.Perambalam & dasan from chennai to Velankanni on 24.01.2023 for the purpose of  Marketing  Visit.\r\n', 1674757800, 1674797910, 1, 1, '2023-01-27 11:08:30');
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
(64427, 52, 0, 4, 4202301270001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 27-01-2023', 1674757800, 1674798173, 1, 0, '2023-01-27 11:12:53'),
(64428, 53, 0, 1, 1202301270001, 'SPZ22/181', '1675', '1922,', 'Invoice No is SPZ22/181 and Sales to murali', 1674757800, 1674799297, 1, 0, '2023-01-27 11:31:38'),
(64429, 55, 0, 2, 2202301270001, '', '2306', '1947', 'CASH TO BANK', 1674757800, 1674800528, 1, 1, '2023-01-27 11:52:08'),
(64430, 51, 0, 1, 1202301270001, 'SNP22/836', '1605', '2018,2020', 'Invoice No is SNP22/836 and Sales to Sankar', 1674757800, 1674801142, 1, 0, '2023-01-27 12:02:22'),
(64431, 46, 0, 1, 1202301270001, 'SPV22/339', '111', '112,210', 'Invoice No is SPV22/339 and Sales to PULARI', 1674757800, 1674801299, 1, 0, '2023-01-27 12:04:59'),
(64432, 56, 0, 1, 1202301270002, 'SCD22/293', '2260', ',', 'Invoice No is SCD22/293 and Sales to ASHOK', 1674757800, 1674801575, 1, 0, '2023-01-27 12:09:35'),
(64433, 38, 0, 1, 1202301270001, 'SEP22/823', '79', '80,202', 'Invoice No is SEP22/823 and Sales to Justin', 1674757800, 1674801789, 1, 0, '2023-01-27 12:13:09'),
(64434, 54, 0, 1, 1202301270001, 'STR22/155', '1903', '1928,', 'Invoice No is STR22/155 and Sales to RAJAN', 1674757800, 1674802148, 1, 0, '2023-01-27 12:19:08'),
(64435, 49, 0, 1, 1202301270001, 'SAP22/385', '123', '124,213', 'Invoice No is SAP22/385 and Sales to MANESH', 1674757800, 1674802447, 1, 0, '2023-01-27 12:24:07'),
(64436, 51, 0, 2, 2202301270003, '', '2119', '1605', 'Being the amount paid towards the proportionate daily allowance of dasan for marketing visit & free service campaign on 19.01.2023 to 24.01.2023.', 1674757800, 1674803443, 1, 1, '2023-01-27 12:40:43'),
(64437, 51, 0, 2, 2202301270004, '', '2068', '1605', 'Being the amount paid towards the proportionate daily allowance of I.Perambalam for marketing visit & free service campaign on 19.01.2023 to 24.01.2023.', 1674757800, 1674803588, 1, 1, '2023-01-27 12:43:08'),
(64438, 56, 0, 1, 1202301270003, 'SCD22/294', '2260', ',', 'Invoice No is SCD22/294 and Sales to SUBASH', 1674757800, 1674803705, 1, 0, '2023-01-27 12:45:05'),
(64439, 0, 0, 1, 1202301270001, 'SCS22/816', '68', '66,199', 'Invoice No is SCS22/816 and Sales to JEROMIAS', 1674757800, 1674804047, 1, 0, '2023-01-27 12:50:47'),
(64440, 0, 0, 1, 1202301270002, 'SCS22/817', '68', '66,199', 'Invoice No is SCS22/817 and Sales to RAJAN', 1674757800, 1674804778, 1, 0, '2023-01-27 13:02:58'),
(64441, 41, 0, 1, 1202301270001, 'SVM22/61', '91', '92,205', 'Invoice No is SVM22/61 and Sales to Krishnan', 1674757800, 1674804982, 1, 0, '2023-01-27 13:06:22'),
(64442, 46, 0, 1, 1202301270002, 'SPV22/340', '111', '112,210', 'Invoice No is SPV22/340 and Sales to JOSCO', 1674757800, 1674805436, 1, 0, '2023-01-27 13:13:56'),
(64443, 51, 0, 1, 1202301270002, 'SNP22/837', '1605', '2018,2020', 'Invoice No is SNP22/837 and Sales to Balasubramaniyan', 1674757800, 1674805515, 1, 0, '2023-01-27 13:15:15'),
(64444, 51, 0, 1, 1202301270003, 'SNP22/838', '1605', '2018,2020', 'Invoice No is SNP22/838 and Sales to Sivaraman s/o vaithiyanadhaswamy', 1674757800, 1674807907, 1, 0, '2023-01-27 13:55:07'),
(64445, 39, 0, 1, 1202301270001, 'SVV22/992', '83', '84,203', 'Invoice No is SVV22/992 and Sales to ANTONY', 1674757800, 1674812493, 1, 0, '2023-01-27 15:11:33'),
(64446, 51, 0, 2, 2202301270005, '', '2091', '1605', 'Being the amount paid towards the Room rent charges of Mr.vibin for marketing visit on 19,20,21.01.2023(three days).', 1674757800, 1674812676, 1, 1, '2023-01-27 15:14:36'),
(64447, 39, 0, 1, 1202301270002, 'SVV22/993', '83', '84,203', 'Invoice No is SVV22/993 and Sales to SHAJI', 1674757800, 1674813055, 1, 0, '2023-01-27 15:20:55'),
(64448, 39, 0, 1, 1202301270003, 'SVV22/994', '83', '84,203', 'Invoice No is SVV22/994 and Sales to REETHAS', 1674757800, 1674813226, 1, 0, '2023-01-27 15:23:46'),
(64449, 54, 0, 2, 2202301270001, '', '1943', '1903', 'TIRUCHENDUR EB BILL', 1674757800, 1674814326, 1, 0, '2023-01-27 15:42:06'),
(64450, 51, 0, 1, 1202301270004, 'SNP22/839', '1605', '2018,2020', 'Invoice No is SNP22/839 and Sales to Anbu', 1674757800, 1674815934, 1, 0, '2023-01-27 16:08:54'),
(64452, 0, 0, 1, 1202301270003, 'SCS22/818', '68', '66,199', 'Invoice No is SCS22/818 and Sales to Sahayaraj', 1674757800, 1674817303, 1, 0, '2023-01-27 16:31:43'),
(64453, 38, 0, 1, 1202301270002, 'SEP22/824', '79', '80,202', 'Invoice No is SEP22/824 and Sales to Fready', 1674757800, 1674818721, 1, 0, '2023-01-27 16:55:21'),
(64454, 53, 0, 1, 1202301270002, 'SPZ22/182', '1675', '1922,', 'Invoice No is SPZ22/182 and Sales to senthil.d', 1674757800, 1674818984, 1, 0, '2023-01-27 16:59:44'),
(64455, 50, 0, 1, 1202301270001, 'SMG22/251', '127', '128,214', 'Invoice No is SMG22/251 and Sales to manoj', 1674757800, 1674820872, 1, 0, '2023-01-27 17:31:12'),
(64456, 50, 0, 4, 4202301270001, '', '126', '127', 'cash to sbi maq ', 1674757800, 1674827030, 1, 0, '2023-01-27 19:13:50'),
(64457, 39, 0, 1, 1202301270004, 'SVV22/995', '83', '84,203', 'Invoice No is SVV22/995 and Sales to CLEETAS', 1674757800, 1674827317, 1, 0, '2023-01-27 19:18:37'),
(64458, 39, 0, 1, 1202301270005, 'SVV22/996', '83', '84,203', 'Invoice No is SVV22/996 and Sales to JERONIYAS', 1674757800, 1674827603, 1, 0, '2023-01-27 19:23:23'),
(64459, 39, 0, 1, 1202301270006, 'SVV22/997', '83', '84,203', 'Invoice No is SVV22/997 and Sales to JEKESH', 1674757800, 1674827987, 1, 0, '2023-01-27 19:29:47'),
(64460, 39, 0, 4, 4202301270001, '', '82', '83', 'Cash to bank', 1674757800, 1674828170, 1, 0, '2023-01-27 19:32:50'),
(64461, 51, 0, 2, 2202301280001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of one no.of engine(DF2.5AL) From Nagarcoil to obm workshop Nagapattinam on 25.01.2023.', 1674844200, 1674881857, 1, 1, '2023-01-28 10:27:37'),
(64462, 50, 0, 1, 1202301280001, 'SMG22/252', '127', '128,214', 'Invoice No is SMG22/252 and Sales to IQBAL MAHAMUD MUKADAM', 1674844200, 1674884314, 1, 0, '2023-01-28 11:08:34'),
(64463, 36, 0, 2, 2202301280001, '', '2420', '71', 'New Engine Sale Incentive 8 Nos', 1674844200, 1674885350, 1, 1, '2023-01-28 11:25:50'),
(64464, 51, 0, 1, 1202301280001, 'SNP22/840', '1605', '2018,2020', 'Invoice No is SNP22/840 and Sales to Prakash', 1674844200, 1674886623, 1, 0, '2023-01-28 11:47:03'),
(64465, 38, 0, 1, 1202301280001, 'SEP22/825', '79', '80,202', 'Invoice No is SEP22/825 and Sales to Anistan', 1674844200, 1674888056, 1, 0, '2023-01-28 12:10:56'),
(64466, 37, 0, 1, 1202301280001, 'SCL22/346', '75', '76,201', 'Invoice No is SCL22/346 and Sales to Mr Babu', 1674844200, 1674888224, 1, 0, '2023-01-28 12:13:44'),
(64467, 36, 0, 1, 1202301280001, 'SMT22/398', '71', '72,200', 'Invoice No is SMT22/398 and Sales to Reegan', 1674844200, 1674889723, 1, 0, '2023-01-28 12:38:43'),
(64468, 51, 0, 1, 1202301280002, 'SNP22/841', '1605', '2018,2020', 'Invoice No is SNP22/841 and Sales to Anand', 1674844200, 1674891079, 1, 0, '2023-01-28 13:01:19'),
(64469, 36, 0, 1, 1202301280002, 'SMT22/399', '71', '72,200', 'Invoice No is SMT22/399 and Sales to Justin', 1674844200, 1674891684, 1, 0, '2023-01-28 13:11:24'),
(64470, 41, 0, 1, 1202301280001, 'SVM22/62', '91', '92,205', 'Invoice No is SVM22/62 and Sales to Muruganantham', 1674844200, 1674892380, 1, 0, '2023-01-28 13:23:00'),
(64471, 54, 0, 2, 2202301230001, '', '2299', '1903', 'RATHIMEENA PARCEL SERVICE\r\nCHARGE NAGAPPATTINAM TO TIRUCHENDUR 40HP ENGINE 3,', 1674412200, 1674892527, 1, 0, '2023-01-28 13:25:27'),
(64472, 36, 0, 1, 1202301280003, 'SMT22/400', '71', '72,200', 'Invoice No is SMT22/400 and Sales to Darwin ', 1674844200, 1674893136, 1, 0, '2023-01-28 13:35:36'),
(64473, 54, 0, 2, 2202301240001, '', '2202', '1903', 'RATHIMEENA PARCEL TO WORK SHOP\r\nLOADING CHARGE 40HP 3, ENGINE', 1674498600, 1674893183, 1, 0, '2023-01-28 13:36:23'),
(64474, 37, 0, 1, 1202301280002, 'SCL22/347', '75', '76,201', 'Invoice No is SCL22/347 and Sales to Mr Das', 1674844200, 1674893207, 1, 0, '2023-01-28 13:36:47'),
(64475, 49, 0, 1, 1202301280001, 'SAP22/386', '123', '124,213', 'Invoice No is SAP22/386 and Sales to Roy', 1674844200, 1674893391, 1, 0, '2023-01-28 13:39:51'),
(64476, 36, 0, 1, 1202301280004, 'SMT22/401', '71', '72,200', 'Invoice No is SMT22/401 and Sales to Denson', 1674844200, 1674896760, 1, 0, '2023-01-28 14:36:00'),
(64477, 55, 0, 1, 1202301280001, 'SMK22/376', '1947', '1948,', 'Invoice No is SMK22/376 and Sales to JOHNNY', 1674844200, 1674896960, 1, 0, '2023-01-28 14:39:20'),
(64478, 51, 0, 2, 2202301280002, '', '2091', '1605', 'Being the amount paid towards the purchase of stationary(A4 sheet-1pac) for obm workshop Nagapattinam.', 1674844200, 1674897375, 1, 0, '2023-01-28 14:46:15'),
(64479, 51, 0, 2, 2202301280003, '', '2164', '1605', 'Being the amount paid towards the purchase of tools for obm workshop Nagapattinam.', 1674844200, 1674897487, 1, 0, '2023-01-28 14:48:07'),
(64480, 42, 0, 1, 1202301280001, 'SAG22/302', '95', '96,206', 'Invoice No is SAG22/302 and Sales to Rajesh.', 1674844200, 1674898384, 1, 0, '2023-01-28 15:03:04'),
(64481, 41, 0, 1, 1202301280002, 'SVM22/63', '91', '92,205', 'Invoice No is SVM22/63 and Sales to Naveen', 1674844200, 1674900701, 1, 0, '2023-01-28 15:41:41'),
(64482, 47, 0, 1, 1202301280001, 'SNK22/271', '115', '116,211', 'Invoice No is SNK22/271 and Sales to JOSE', 1674844200, 1674900775, 1, 0, '2023-01-28 15:42:55'),
(64483, 52, 0, 1, 1202301280001, 'SDM22/705', '1607', ',', 'Invoice No is SDM22/705 and Sales to MURUGAN', 1674844200, 1674900835, 1, 0, '2023-01-28 15:43:55'),
(64484, 37, 0, 1, 1202301280003, 'SCL22/348', '75', '76,201', 'Invoice No is SCL22/348 and Sales to Mr Rai', 1674844200, 1674902443, 1, 0, '2023-01-28 16:10:43'),
(64485, 46, 0, 1, 1202301280001, 'SPV22/341', '111', '112,210', 'Invoice No is SPV22/341 and Sales to PULARI', 1674844200, 1674902909, 1, 0, '2023-01-28 16:18:29'),
(64486, 49, 0, 1, 1202301280002, 'SAP22/387', '123', '124,213', 'Invoice No is SAP22/387 and Sales to Simlal', 1674844200, 1674903190, 1, 0, '2023-01-28 16:23:10'),
(64487, 38, 0, 1, 1202301280002, 'SEP22/826', '79', '80,202', 'Invoice No is SEP22/826 and Sales to Justin', 1674844200, 1674903508, 1, 0, '2023-01-28 16:28:28'),
(64488, 48, 0, 1, 1202301280001, 'SKL22/578', '119', '120,212', 'Invoice No is SKL22/578 and Sales to JOHN', 1674844200, 1674905537, 1, 0, '2023-01-28 17:02:17'),
(64489, 48, 0, 1, 1202301280002, 'SKL22/579', '119', '120,212', 'Invoice No is SKL22/579 and Sales to JOHNBOSCO', 1674844200, 1674905767, 1, 0, '2023-01-28 17:06:07'),
(64490, 49, 0, 1, 1202301280003, 'SAP22/388', '123', '124,213', 'Invoice No is SAP22/388 and Sales to MANU', 1674844200, 1674907909, 1, 0, '2023-01-28 17:41:49'),
(64491, 49, 0, 1, 1202301280004, 'SAP22/389', '123', '124,213', 'Invoice No is SAP22/389 and Sales to RAJENDRAN', 1674844200, 1674908198, 1, 0, '2023-01-28 17:46:38'),
(64492, 38, 0, 2, 2202301280001, '', '1233', '79', 'auto fare manakudy to enayam for transporting engine ', 1674844200, 1674910310, 1, 1, '2023-01-28 18:21:50'),
(64493, 38, 0, 1, 1202301280003, 'SEP22/827', '79', '80,202', 'Invoice No is SEP22/827 and Sales to Sahayam', 1674844200, 1674910635, 1, 0, '2023-01-28 18:27:15'),
(64494, 38, 0, 1, 1202301280004, 'SEP22/828', '79', '80,202', 'Invoice No is SEP22/828 and Sales to Jacson', 1674844200, 1674910907, 1, 0, '2023-01-28 18:31:47'),
(64495, 54, 0, 1, 1202301280001, 'STR22/156', '1903', '1928,', 'Invoice No is STR22/156 and Sales to SUDEV', 1674844200, 1674912839, 1, 0, '2023-01-28 19:03:59'),
(64496, 55, 0, 1, 1202301280002, 'SMK22/377', '1947', '1948,', 'Invoice No is SMK22/377 and Sales to PUKAL', 1674844200, 1674917031, 1, 0, '2023-01-28 20:13:51'),
(64497, 55, 0, 2, 2202301280001, '', '2311', '1947', 'WORKSHOP THINKS', 1674844200, 1674917224, 1, 1, '2023-01-28 20:17:04'),
(64498, 39, 0, 1, 1202301280001, 'SVV22/998', '83', '84,203', 'Invoice No is SVV22/998 and Sales to SELITHEEN', 1674844200, 1674919120, 1, 0, '2023-01-28 20:48:40'),
(64499, 39, 0, 1, 1202301280002, 'SVV22/999', '83', '84,203', 'Invoice No is SVV22/999 and Sales to ARULAPPAN', 1674844200, 1674924438, 1, 0, '2023-01-28 22:17:18'),
(64500, 49, 0, 2, 2202301280001, '', '1110', '123', 'Engine sales incentive ( Inv No 63,64,65,66)', 1674844200, 1674963339, 1, 1, '2023-01-29 09:05:39'),
(64501, 56, 0, 1, 1202301290001, 'SCD22/295', '2260', ',', 'Invoice No is SCD22/295 and Sales to RAMESH', 1674930600, 1674987878, 1, 0, '2023-01-29 15:54:38'),
(64502, 55, 0, 2, 2202301300001, '', '2311', '1947', 'TEST TANK CLENING', 1675017000, 1675055002, 1, 1, '2023-01-30 10:33:22'),
(64503, 55, 0, 2, 2202301300001, '', '2311', '1947', 'WORKSHOP AND STORE CLENING', 1675017000, 1675055091, 1, 1, '2023-01-30 10:34:51'),
(64504, 55, 0, 2, 2202301300001, '', '2311', '1947', 'DRING WATER', 1675017000, 1675055305, 1, 1, '2023-01-30 10:38:25'),
(64505, 55, 0, 2, 2202301300001, '', '2311', '1947', 'TEA AND WASHING ALLOWENES', 1675017000, 1675055355, 1, 1, '2023-01-30 10:39:15'),
(64506, 55, 0, 2, 2202301300001, '', '2517', '1947', 'TEA AND WASHING ALLOWENES', 1675017000, 1675055426, 1, 1, '2023-01-30 10:40:26'),
(64507, 55, 0, 2, 2202301300001, '', '2311', '1947', 'STOER ALLOWENES', 1675017000, 1675055474, 1, 1, '2023-01-30 10:41:14'),
(64508, 55, 0, 2, 2202301300001, '', '2517', '1947', 'SPTIPEND FOR THE MONTH OF JANUARY', 1675017000, 1675055580, 1, 1, '2023-01-30 10:43:00'),
(64509, 52, 0, 4, 4202301300001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 30-01-2023', 1675017000, 1675056932, 1, 0, '2023-01-30 11:05:32'),
(64510, 45, 0, 1, 1202301300001, 'SVZ22/431', '107', '108,209', 'Invoice No is SVZ22/431 and Sales to Gebriyel', 1675017000, 1675057895, 1, 0, '2023-01-30 11:21:35'),
(64511, 55, 0, 2, 2202301300001, '', '2311', '1947', 'NEW ENGINE INSENTIVE', 1675017000, 1675059094, 1, 1, '2023-01-30 11:41:34'),
(64512, 41, 0, 1, 1202301300001, 'SVM22/64', '91', '92,205', 'Invoice No is SVM22/64 and Sales to Sundaramoorthi', 1675017000, 1675059379, 1, 0, '2023-01-30 11:46:20'),
(64513, 0, 0, 1, 1202301300001, 'SCS22/819', '68', '66,199', 'Invoice No is SCS22/819 and Sales to MUHAMMAD ALI', 1675017000, 1675061014, 1, 0, '2023-01-30 12:13:34'),
(64514, 52, 0, 1, 1202301300001, 'SDM22/706', '1607', ',', 'Invoice No is SDM22/706 and Sales to PRAGALATHAN', 1675017000, 1675061087, 1, 0, '2023-01-30 12:14:47'),
(64515, 39, 0, 1, 1202301300001, 'SVV22/1000', '83', '84,203', 'Invoice No is SVV22/1000 and Sales to THANGAM', 1675017000, 1675062388, 1, 0, '2023-01-30 12:36:28'),
(64516, 55, 0, 2, 2202301300001, '', '2306', '1947', 'CASH TO BANK', 1675017000, 1675062448, 1, 1, '2023-01-30 12:37:28'),
(64517, 52, 0, 1, 1202301300002, 'SDM22/707', '1607', ',', 'Invoice No is SDM22/707 and Sales to THE MANAGER T.T.D.C BOAT HOUSE (M9)', 1675017000, 1675062662, 1, 0, '2023-01-30 12:41:02'),
(64518, 0, 0, 1, 1202301300002, 'SCS22/820', '68', '66,199', 'Invoice No is SCS22/820 and Sales to THOMAS', 1675017000, 1675062796, 1, 0, '2023-01-30 12:43:16'),
(64519, 52, 0, 1, 1202301300003, 'SDM22/708', '1607', ',', 'Invoice No is SDM22/708 and Sales to THE MANAGER T.T.D.C BOAT HOUSE (M2)', 1675017000, 1675063222, 1, 0, '2023-01-30 12:50:22'),
(64520, 0, 0, 1, 1202301300003, 'SCS22/821', '68', '66,199', 'Invoice No is SCS22/821 and Sales to ANTONY', 1675017000, 1675063446, 1, 0, '2023-01-30 12:54:06'),
(64521, 52, 0, 1, 1202301300004, 'SDM22/709', '1607', ',', 'Invoice No is SDM22/709 and Sales to THE MANAGER T.T.D.C BOAT HOUSE (M12)', 1675017000, 1675063713, 1, 0, '2023-01-30 12:58:33'),
(64522, 52, 0, 1, 1202301300005, 'SDM22/710', '1607', ',', 'Invoice No is SDM22/710 and Sales to THE MANAGER T.T.D.C BOAT HOUSE (M3)', 1675017000, 1675064205, 1, 0, '2023-01-30 13:06:45'),
(64523, 52, 0, 1, 1202301300006, 'SDM22/711', '1607', ',', 'Invoice No is SDM22/711 and Sales to SUTHAN', 1675017000, 1675064443, 1, 0, '2023-01-30 13:10:43'),
(64524, 52, 0, 1, 1202301300007, 'SDM22/712', '1607', ',', 'Invoice No is SDM22/712 and Sales to THE MANAGER T.T.D.C BOAT HOUSE (M4)', 1675017000, 1675064467, 1, 0, '2023-01-30 13:11:07'),
(64525, 52, 0, 1, 1202301300008, 'SDM22/713', '1607', ',', 'Invoice No is SDM22/713 and Sales to THE MANAGER T.T.D.C BOAT HOUSE (M7)', 1675017000, 1675064794, 1, 0, '2023-01-30 13:16:34'),
(64526, 52, 0, 1, 1202301300009, 'SDM22/714', '1607', ',', 'Invoice No is SDM22/714 and Sales to THE MANAGER T.T.D.C BOAT HOUSE (M1)', 1675017000, 1675065087, 1, 0, '2023-01-30 13:21:27'),
(64527, 47, 0, 4, 4202301300001, '', '114', '115', 'Cash to bank', 1675017000, 1675065878, 1, 0, '2023-01-30 13:34:38'),
(64528, 36, 0, 2, 2202301280002, '', '2469', '71', 'Laptop Repair work ', 1674844200, 1675067567, 1, 1, '2023-01-30 14:02:47'),
(64529, 52, 0, 1, 1202301300010, 'SDM22/715', '1607', ',', 'Invoice No is SDM22/715 and Sales to THE MANAGER T.T.D.C BOAT HOUSE (M8)', 1675017000, 1675067638, 1, 0, '2023-01-30 14:03:58'),
(64530, 36, 0, 2, 2202301300001, '', '2475', '71', 'Out Station Allowence ', 1675017000, 1675067665, 1, 1, '2023-01-30 14:04:25'),
(64531, 36, 0, 2, 2202301300002, '', '2476', '71', 'Travelling Allowence ', 1675017000, 1675067733, 1, 1, '2023-01-30 14:05:33'),
(64532, 39, 0, 1, 1202301300002, 'SVV22/1001', '83', '84,203', 'Invoice No is SVV22/1001 and Sales to DELVAR', 1675017000, 1675067803, 1, 0, '2023-01-30 14:06:43'),
(64533, 39, 0, 1, 1202301300003, 'SVV22/1002', '83', '84,203', 'Invoice No is SVV22/1002 and Sales to JERIN', 1675017000, 1675067875, 1, 0, '2023-01-30 14:07:55'),
(64534, 39, 0, 1, 1202301300004, 'SVV22/1003', '83', '84,203', 'Invoice No is SVV22/1003 and Sales to REETHAS', 1675017000, 1675068047, 1, 0, '2023-01-30 14:10:47'),
(64535, 52, 0, 1, 1202301300011, 'SDM22/716', '1607', ',', 'Invoice No is SDM22/716 and Sales to THE MANAGER T.T.D.C BOAT HOUSE (M14)', 1675017000, 1675068278, 1, 0, '2023-01-30 14:14:39'),
(64536, 36, 0, 2, 2202301300003, '', '2420', '71', 'New Engine Sale Incentive 5Nos', 1675017000, 1675068575, 1, 1, '2023-01-30 14:19:35'),
(64537, 52, 0, 1, 1202301300012, 'SDM22/717', '1607', ',', 'Invoice No is SDM22/717 and Sales to THE MANAGER  T.T.D.C BOAT HOUSE ', 1675017000, 1675068739, 1, 0, '2023-01-30 14:22:19'),
(64538, 50, 0, 1, 1202301300001, 'SMG22/253', '127', '128,214', 'Invoice No is SMG22/253 and Sales to shivan', 1675017000, 1675069641, 1, 0, '2023-01-30 14:37:21'),
(64539, 50, 0, 1, 1202301300002, 'SMG22/254', '127', '128,214', 'Invoice No is SMG22/254 and Sales to siddiq', 1675017000, 1675070066, 1, 0, '2023-01-30 14:44:26'),
(64540, 50, 0, 1, 1202301300003, 'SMG22/255', '127', '128,214', 'Invoice No is SMG22/255 and Sales to anvar', 1675017000, 1675070593, 1, 0, '2023-01-30 14:53:13'),
(64541, 51, 0, 1, 1202301300001, 'SNP22/842', '1605', '2018,2020', 'Invoice No is SNP22/842 and Sales to murugapandi', 1675017000, 1675070608, 1, 0, '2023-01-30 14:53:28'),
(64542, 37, 0, 4, 4202301300001, '', '74', '75', 'Cash  to Bank SBI Colachal', 1675017000, 1675070806, 1, 0, '2023-01-30 14:56:46'),
(64543, 42, 0, 1, 1202301300001, 'SAG22/303', '95', '96,206', 'Invoice No is SAG22/303 and Sales to Vijay', 1675017000, 1675071443, 1, 0, '2023-01-30 15:07:23'),
(64544, 52, 0, 1, 1202301300013, 'SDM22/718', '1607', ',', 'Invoice No is SDM22/718 and Sales to CHANDRAN APPAVU', 1675017000, 1675072112, 1, 0, '2023-01-30 15:18:32'),
(64545, 53, 0, 1, 1202301300001, 'SPZ22/183', '1675', '1922,', 'Invoice No is SPZ22/183 and Sales to mokan', 1675017000, 1675076275, 1, 0, '2023-01-30 16:27:55'),
(64546, 53, 0, 1, 1202301300002, 'SPZ22/184', '1675', '1922,', 'Invoice No is SPZ22/184 and Sales to jegan', 1675017000, 1675076705, 1, 0, '2023-01-30 16:35:05'),
(64547, 0, 0, 1, 1202301300004, 'SCS22/822', '68', '66,199', 'Invoice No is SCS22/822 and Sales to The managing Director, Muziris Projects Ltd', 1675017000, 1675076790, 1, 0, '2023-01-30 16:36:30'),
(64548, 45, 0, 1, 1202301300002, 'SVZ22/432', '107', '108,209', 'Invoice No is SVZ22/432 and Sales to yesudas', 1675017000, 1675077991, 1, 0, '2023-01-30 16:56:31'),
(64549, 38, 0, 1, 1202301300001, 'SEP22/829', '79', '80,202', 'Invoice No is SEP22/829 and Sales to Ponni', 1675017000, 1675078422, 1, 0, '2023-01-30 17:03:42'),
(64550, 50, 0, 4, 4202301300001, '', '126', '127', 'CASH TO SBI MAQ   TOTAL-90000 OBM-61979 W/S-28021', 1675017000, 1675079049, 1, 0, '2023-01-30 17:14:09'),
(64551, 0, 0, 1, 1202301300005, 'SCS22/823', '68', '66,199', 'Invoice No is SCS22/823 and Sales to LNP Marine', 1675017000, 1675080937, 1, 0, '2023-01-30 17:45:37'),
(64552, 0, 0, 1, 1202301300006, 'SCS22/824', '68', '66,199', 'Invoice No is SCS22/824 and Sales to Samudra Shipyard Pvt Ltd', 1675017000, 1675084810, 1, 0, '2023-01-30 18:50:10'),
(64553, 54, 0, 1, 1202301300001, 'STR22/157', '1903', '1928,', 'Invoice No is STR22/157 and Sales to AMALAN', 1675017000, 1675085830, 1, 0, '2023-01-30 19:07:10'),
(64554, 48, 0, 2, 2202301300001, '', '1542', '119', 'NEW ENGINE SALE INCENTIVE.', 1675017000, 1675086362, 1, 1, '2023-01-30 19:16:02'),
(64555, 50, 0, 2, 2202301300001, '', '1772', '127', 'INCENTIVE 6UNITS', 1675017000, 1675087653, 1, 1, '2023-01-30 19:37:33'),
(64556, 38, 0, 2, 2202301300001, '', '1223', '79', 'tank,sweeping,tele', 1675017000, 1675095472, 1, 0, '2023-01-30 21:47:52'),
(64557, 38, 0, 2, 2202301300002, '', '1220', '79', 'store keeping', 1675017000, 1675095517, 1, 0, '2023-01-30 21:48:37'),
(64558, 38, 0, 2, 2202301300003, '', '1422', '79', 'obm sales incentive', 1675017000, 1675095640, 1, 1, '2023-01-30 21:50:40'),
(64559, 49, 0, 2, 2202301310001, '', '1110', '123', 'Test tank cleaning expense', 1675103400, 1675130947, 1, 0, '2023-01-31 07:39:07'),
(64560, 49, 0, 2, 2202301310002, '', '1322', '123', 'Workshop cleaning expense', 1675103400, 1675130990, 1, 0, '2023-01-31 07:39:50'),
(64561, 49, 0, 2, 2202301310003, '', '1110', '123', 'Tea & washing allowances', 1675103400, 1675131052, 1, 0, '2023-01-31 07:40:52'),
(64562, 49, 0, 2, 2202301310004, '', '2436', '123', 'Tea & washing allowances', 1675103400, 1675131128, 1, 0, '2023-01-31 07:42:08'),
(64563, 49, 0, 2, 2202301310005, '', '1110', '123', 'Store keeping allowance', 1675103400, 1675131180, 1, 0, '2023-01-31 07:43:00'),
(64564, 49, 0, 2, 2202301130001, '', '1093', '123', 'Electricity bill paid for Ampalapuzha workshop', 1673548200, 1675131428, 1, 0, '2023-01-31 07:47:08'),
(64565, 49, 0, 2, 2202301280001, '', '1110', '123', 'Traveling expense & DA to Punnamada for servicing of 50HP ', 1674844200, 1675131751, 1, 1, '2023-01-31 07:52:31'),
(64566, 49, 0, 2, 2202301310006, '', '1174', '123', 'TE to Bank', 1675103400, 1675131884, 1, 1, '2023-01-31 07:54:44'),
(64567, 49, 0, 2, 2202301060001, '', '1322', '123', 'Toner refilling expense', 1672943400, 1675133086, 1, 1, '2023-01-31 08:14:46'),
(64568, 50, 0, 1, 1202301310001, 'SMG22/256', '127', '128,214', 'Invoice No is SMG22/256 and Sales to iqwbal', 1675103400, 1675133603, 1, 0, '2023-01-31 08:23:23'),
(64569, 50, 0, 1, 1202301310002, 'SMG22/257', '127', '128,214', 'Invoice No is SMG22/257 and Sales to DILSHAD', 1675103400, 1675133873, 1, 0, '2023-01-31 08:27:53'),
(64570, 41, 0, 2, 2202301040001, '', '2501', '91', 'Being the amount paid towords the purchases of waste for obm workshop vilunthamavadi.\r\n', 1672770600, 1675137841, 1, 0, '2023-01-31 09:34:01'),
(64571, 41, 0, 2, 2202301230001, '', '2499', '91', 'Being the amount paid towords the courier expenses of spare transfer to pondicheri on 23-01-2023 for obm workshop vilunthamavadi.', 1674412200, 1675137986, 1, 1, '2023-01-31 09:36:26'),
(64572, 41, 0, 2, 2202301310001, '', '2498', '91', 'Being the amount paid towords the store keeping allowance of albin for the month january 2023 for obm workshop vilunthamavadi.', 1675103400, 1675138131, 1, 1, '2023-01-31 09:38:51'),
(64573, 41, 0, 2, 2202301310002, '', '2497', '91', 'Being the amount paid towords the tea and washing allowonce of albin @ 21 days for the month january 2023 for obm workshop vilunthamavadi.', 1675103400, 1675138405, 1, 1, '2023-01-31 09:43:25'),
(64574, 41, 0, 2, 2202301310003, '', '2512', '91', 'Being the amount paid towords the tea and washing allowonce of dilip  @ 21 days for the month january 2023 for obm workshop vilunthamavadi.', 1675103400, 1675138468, 1, 1, '2023-01-31 09:44:28'),
(64575, 41, 0, 2, 2202301310004, '', '2519', '91', 'Being the amount paid towords the salary of dilip for the month january 2023 for obm workshop vilunthamavadi.', 1675103400, 1675138635, 1, 1, '2023-01-31 09:47:15'),
(64576, 41, 0, 2, 2202301280001, '', '2538', '91', 'Being the amount paid towords the transporting charges fo engine {Df 9.9,Dt 30} nagapatinam to vilunthamavadi for obm workshop vilunthamavadi.', 1674844200, 1675139390, 1, 1, '2023-01-31 09:59:50'),
(64577, 46, 0, 1, 1202301310001, 'SPV22/342', '111', '112,210', 'Invoice No is SPV22/342 and Sales to sureesh', 1675103400, 1675139732, 1, 0, '2023-01-31 10:05:32'),
(64578, 56, 0, 2, 2202301310001, '', '2262', '2260', 'being the amount paid towards the outstation allowance for the month of jan 2023 for obm w/s cuddalore', 1675103400, 1675139757, 1, 1, '2023-01-31 10:05:57'),
(64579, 56, 0, 2, 2202301310002, '', '2262', '2260', 'being the amount paid towards the store keeping allowance for the month of jan 2023 for obm w/s cuddalore', 1675103400, 1675139845, 1, 1, '2023-01-31 10:07:25'),
(64580, 56, 0, 2, 2202301310003, '', '2262', '2260', 'being the amount paid towards the new obm engine sales insentive for 2nos of engine [dt30l-03005-919590][dt30l-03005-919584 for obm workshop cuddalore', 1675103400, 1675140599, 1, 1, '2023-01-31 10:19:59'),
(64581, 56, 0, 2, 2202301310004, '', '2533', '2260', 'being the amount paid towards the stifen for sacratise for the month of jan 2023 for obm workshop cuddalore', 1675103400, 1675140819, 1, 1, '2023-01-31 10:23:39'),
(64582, 51, 0, 1, 1202301310001, 'SNP22/843', '1605', '2018,2020', 'Invoice No is SNP22/843 and Sales to Balamurugan s/o Palaniyandi', 1675103400, 1675140960, 1, 0, '2023-01-31 10:26:00'),
(64583, 56, 0, 2, 2202301310005, '', '2275', '2260', 'being the amount paid towards the travelling expences from cuddalore to kaliyakavilai on 12/1/2023 and kaliyakavilai to cuddalore on 22/1/2023 for obm workshop cuddalore', 1675103400, 1675141058, 1, 1, '2023-01-31 10:27:38'),
(64584, 56, 0, 2, 2202301310006, '', '2533', '2260', 'being the amount paid towards the tea and washing allowancefor sacratise for the month of jan 2023 for obm w/s cuddalore', 1675103400, 1675141285, 1, 0, '2023-01-31 10:31:25'),
(64585, 56, 0, 2, 2202301310007, '', '2276', '2260', 'being the amount towards the tea and washing allowance for the month of jan 2023 for obm w/s cuddalore for 19days', 1675103400, 1675141494, 1, 0, '2023-01-31 10:34:54'),
(64586, 56, 0, 2, 2202301310008, '', '2271', '2260', 'being the amount paid towards the courier charges for spare transfer from cuddalore w/s to other obm w/s ', 1675103400, 1675142642, 1, 1, '2023-01-31 10:54:02'),
(64587, 49, 0, 4, 4202301310001, '', '122', '123', 'Cash deposited', 1675103400, 1675142954, 1, 0, '2023-01-31 10:59:14'),
(64588, 38, 0, 1, 1202301310001, 'SEP22/830', '79', '80,202', 'Invoice No is SEP22/830 and Sales to Mejo', 1675103400, 1675143121, 1, 0, '2023-01-31 11:02:01'),
(64590, 54, 0, 4, 4202301310001, '', '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT', 1675103400, 1675144658, 1, 0, '2023-01-31 11:27:38'),
(64591, 54, 0, 2, 2202301310001, '', '2110', '1903', 'TIRUCHENDUR STORE KEEPING\r\nALLAWANCE', 1675103400, 1675144813, 1, 0, '2023-01-31 11:30:13'),
(64592, 54, 0, 2, 2202301310001, '', '1944', '1903', 'TIRUCHENDUR TEA ANT WASHING\r\nALLAWANCE', 1675103400, 1675145044, 1, 0, '2023-01-31 11:34:04'),
(64593, 56, 0, 2, 2202301310009, '', '2265', '2260', 'being the amount paid towards the purchase of cotten waste and tap for obm w/s cuddalore', 1675103400, 1675145221, 1, 0, '2023-01-31 11:37:01'),
(64594, 54, 0, 2, 2202301310001, '', '2299', '1903', 'WORK SHOP CLEANING CHARGE', 1675103400, 1675145265, 1, 0, '2023-01-31 11:37:45'),
(64595, 56, 0, 2, 2202301310010, '', '2264', '2260', 'being the amount paid towards the purchase of drinking water can 4 nos for obm w/s cuddalore', 1675103400, 1675145470, 1, 0, '2023-01-31 11:41:10'),
(64596, 36, 0, 2, 2202301310001, '', '2423', '71', 'Tea & Washing Allowence ', 1675103400, 1675146173, 1, 1, '2023-01-31 11:52:53'),
(64597, 36, 0, 2, 2202301310002, '', '2419', '71', 'Store Keeping Allowence ', 1675103400, 1675146211, 1, 0, '2023-01-31 11:53:31'),
(64598, 36, 0, 2, 2202301310003, '', '2482', '71', 'Tea & Washing Allowence ', 1675103400, 1675146263, 1, 0, '2023-01-31 11:54:23'),
(64599, 36, 0, 2, 2202301310004, '', '2418', '71', 'Telephone charge ', 1675103400, 1675146294, 1, 0, '2023-01-31 11:54:54'),
(64600, 36, 0, 2, 2202301310005, '', '2456', '71', 'Test Tank Water', 1675103400, 1675146364, 1, 0, '2023-01-31 11:56:04'),
(64601, 36, 0, 2, 2202301310006, '', '2456', '71', 'Drinking water ', 1675103400, 1675146402, 1, 0, '2023-01-31 11:56:42'),
(64602, 36, 0, 2, 2202301310007, '', '2422', '71', 'Courier charges ', 1675103400, 1675146481, 1, 0, '2023-01-31 11:58:01'),
(64603, 36, 0, 2, 2202301310008, '', '2421', '71', 'Auto Fare To Bank ', 1675103400, 1675146546, 1, 0, '2023-01-31 11:59:06'),
(64604, 54, 0, 2, 2202301310001, '', '1954', '1903', 'NEW ENGINE SALE INCENTIVE\r\nDT25KL 02503K-914450', 1675103400, 1675147109, 1, 0, '2023-01-31 12:08:29'),
(64605, 51, 0, 2, 2202301310001, '', '2089', '1605', 'Being the amount paid towards the purchase of drinking water of 6cans@ 40 for the month of january 2023 for obm workshop Nagapattinam. ', 1675103400, 1675147321, 1, 0, '2023-01-31 12:12:01'),
(64606, 47, 0, 1, 1202301310001, 'SNK22/272', '115', '116,211', 'Invoice No is SNK22/272 and Sales to SELVARAJ', 1675103400, 1675147354, 1, 0, '2023-01-31 12:12:34'),
(64607, 51, 0, 2, 2202301310002, '', '2090', '1605', 'Being the amount paid towards the courier expenses of account settelment,bill& spare transfer for the month of january 2023 for obm workshop Nagapattinam.', 1675103400, 1675147488, 1, 1, '2023-01-31 12:14:48'),
(64608, 38, 0, 2, 2202301310001, '', '1225', '79', 'tea&washing allowances 3 nos', 1675103400, 1675147527, 1, 0, '2023-01-31 12:15:27'),
(64609, 51, 0, 2, 2202301310003, '', '2133', '1605', 'Being the amount paid towards the unloading charges of 50Nos of Engine (DT30-20Nos,DT40-15Nos,DT15-8Nos,DT40WKL-7Nos) received on 30.01.2023.', 1675103400, 1675147704, 1, 1, '2023-01-31 12:18:24'),
(64610, 51, 0, 2, 2202301310004, '', '2145', '1605', 'Being the amount paid towards the tea and washing allowance of dasan @ 23 days for the month of january 2023.', 1675103400, 1675147872, 1, 1, '2023-01-31 12:21:12'),
(64611, 51, 0, 2, 2202301310005, '', '2143', '1605', 'Being the amount paid towards the tea and washing allowance of prabu @18&1/2 days for the month of january 2023.', 1675103400, 1675147994, 1, 1, '2023-01-31 12:23:14'),
(64612, 51, 0, 2, 2202301310006, '', '2144', '1605', 'Being the amount paid towards the tea and washing allowance of Arivalan @ 22days for the month of january 2023.', 1675103400, 1675148118, 1, 1, '2023-01-31 12:25:18'),
(64613, 46, 0, 2, 2202301310001, '', '1324', '111', 'WORKSHOP AND STORE CLEANNING.', 1675103400, 1675148190, 1, 0, '2023-01-31 12:26:30'),
(64614, 51, 0, 2, 2202301310007, '', '2141', '1605', 'Being the amount paid towards the tea and washing allowance of vimaladevi @ 22&1/2 days for the month of january 2023.', 1675103400, 1675148272, 1, 1, '2023-01-31 12:27:52'),
(64615, 46, 0, 2, 2202301310002, '', '2539', '111', 'TEST TANK CLEANNING.\r\n', 1675103400, 1675148354, 1, 0, '2023-01-31 12:29:14'),
(64616, 51, 0, 2, 2202301310008, '', '2102', '1605', 'Being the amount paid towards the store keeping allowance of dasan for the month of january 2023 for obm workshop Nagapattinam.', 1675103400, 1675148460, 1, 0, '2023-01-31 12:31:00'),
(64617, 51, 0, 2, 2202301310009, '', '2119', '1605', 'Being the amount paid towards the outstation allowance of dasan for the month of january 2023 for obm workshop Nagapattinam.', 1675103400, 1675148605, 1, 1, '2023-01-31 12:33:25'),
(64618, 46, 0, 2, 2202301310003, '', '1178', '111', 'TEA AND EASHING(MONTH OF JANUARY NIJU.)', 1675103400, 1675148725, 1, 0, '2023-01-31 12:35:25'),
(64619, 51, 0, 2, 2202301310010, '', '2075', '1605', 'Being the amount paid towards the travel expenses of Arivalan from tharangambadi to nagai(up & down)@ 22days for the month of january 2023.', 1675103400, 1675148765, 1, 1, '2023-01-31 12:36:05'),
(64620, 46, 0, 2, 2202301310004, '', '2223', '111', 'TEA AND WASHING(MONTH OF JUNUARY JACKSON)', 1675103400, 1675148813, 1, 0, '2023-01-31 12:36:53'),
(64621, 46, 0, 2, 2202301310005, '', '2526', '111', 'STORE KEEPING MONTH OF JUNUARY', 1675103400, 1675148893, 1, 0, '2023-01-31 12:38:13'),
(64622, 46, 0, 2, 2202301310006, '', '1324', '111', 'PURCHASE OF CONSUMABLE (WORK SHOP THINKS)', 1675103400, 1675149011, 1, 0, '2023-01-31 12:40:11'),
(64623, 46, 0, 2, 2202301310007, '', '1324', '111', 'PURCHASE OF CONSUMABLES(SPARE BOX"S)', 1675103400, 1675149157, 1, 0, '2023-01-31 12:42:37'),
(64624, 46, 0, 2, 2202301310008, '', '1324', '111', 'PURCHASE OF CONSUMABLES(OFFICE THINKS)', 1675103400, 1675149241, 1, 0, '2023-01-31 12:44:01'),
(64625, 46, 0, 2, 2202301310009, '', '2540', '111', 'WORK SHOP TOOLS PURCHASE.', 1675103400, 1675149339, 1, 1, '2023-01-31 12:45:39'),
(64626, 46, 0, 2, 2202301310010, '', '2540', '111', 'TOOLS PURCHASE', 1675103400, 1675149393, 1, 1, '2023-01-31 12:46:33'),
(64627, 51, 0, 2, 2202301310011, '', '2140', '1605', 'Being the amount paid towards the salary of vimaladevi for the month of january 2023 for obm workshop Nagapattinam.', 1675103400, 1675149464, 1, 1, '2023-01-31 12:47:44'),
(64628, 43, 0, 1, 1202301310001, 'SMN22/294', '99', '100,207', 'Invoice No is SMN22/294 and Sales to Aravid', 1675103400, 1675149519, 1, 0, '2023-01-31 12:48:39'),
(64629, 46, 0, 2, 2202301310011, '', '2539', '111', 'PHILBES LED TUBE PURCHASE(MOUNTH OF DECEMBER)', 1675103400, 1675149560, 1, 0, '2023-01-31 12:49:20'),
(64630, 46, 0, 2, 2202301310012, '', '2541', '111', 'FOOD EXPENSE STOCK CHECKING(MOUNTH OF DECENBER)', 1675103400, 1675149716, 1, 0, '2023-01-31 12:51:56'),
(64631, 41, 0, 2, 2202301310005, '', '2507', '91', 'Being the amount paid towards the petrol and food expenses for engine service work at obm workshop vilunthamavadi on 19.01.2023.', 1675103400, 1675149760, 1, 0, '2023-01-31 12:52:40'),
(64632, 52, 0, 1, 1202301310001, 'SDM22/719', '1607', ',', 'Invoice No is SDM22/719 and Sales to TAMILMANI', 1675103400, 1675151303, 1, 0, '2023-01-31 13:18:23'),
(64633, 51, 0, 1, 1202301310002, 'SNP22/844', '1605', '2018,2020', 'Invoice No is SNP22/844 and Sales to Boobalan', 1675103400, 1675151751, 1, 0, '2023-01-31 13:25:51'),
(64634, 50, 0, 1, 1202301310003, 'SMG22/258', '127', '128,214', 'Invoice No is SMG22/258 and Sales to HISHAM', 1675103400, 1675151908, 1, 0, '2023-01-31 13:28:28'),
(64635, 53, 0, 4, 4202301310001, '', '1674', '1675', 'being the cash depositted to indian bank pulicat ac7095109042 for obm workshop pulicat on 31.01.2023', 1675103400, 1675151940, 1, 0, '2023-01-31 13:29:00'),
(64636, 53, 0, 2, 2202301310001, '', '2342', '1675', 'being the amount paid towarts the watcharman salary month of junuvary 2023 for obm workshop pulicat on 31.01.2023', 1675103400, 1675152353, 1, 1, '2023-01-31 13:35:53'),
(64637, 53, 0, 2, 2202301300001, '', '2363', '1675', 'being the amount paid towarts the courier charges spars sending 63210-89l11 1nos muddam for obm workshop pulicat on 30.01.2023', 1675017000, 1675152680, 1, 0, '2023-01-31 13:41:20'),
(64638, 53, 0, 2, 2202301310002, '', '2243', '1675', 'being the amount paid towarts the storekeeping allowance for ilayaraja month of junuvary 2023 for obm workshop pulicat on 31.01.2023', 1675103400, 1675153643, 1, 0, '2023-01-31 13:57:23'),
(64639, 53, 0, 2, 2202301310003, '', '2170', '1675', 'being the amount paid towarts the tea and washing allowance saisundar 23days month of junuvary 2023 for obm workshop pulicat on 31.01.2023', 1675103400, 1675153984, 1, 0, '2023-01-31 14:03:04'),
(64640, 43, 0, 1, 1202301310002, 'SMN22/295', '99', '100,207', 'Invoice No is SMN22/295 and Sales to Jeeven', 1675103400, 1675154091, 1, 0, '2023-01-31 14:04:51'),
(64641, 48, 0, 1, 1202301310001, 'SKL22/580', '119', '120,212', 'Invoice No is SKL22/580 and Sales to SELVAM', 1675103400, 1675154125, 1, 0, '2023-01-31 14:05:25'),
(64642, 43, 0, 1, 1202301310003, 'SMN22/296', '99', '100,207', 'Invoice No is SMN22/296 and Sales to Ajith', 1675103400, 1675154221, 1, 0, '2023-01-31 14:07:01'),
(64643, 53, 0, 2, 2202301310004, '', '2171', '1675', 'being the amount paid towarts the tea and washing allowance ilayaraja 24days month of desembar 2022for obm workshop pulicat on 31.01.2023', 1675103400, 1675154275, 1, 0, '2023-01-31 14:07:55'),
(64644, 49, 0, 1, 1202301310001, 'SAP22/390', '123', '124,213', 'Invoice No is SAP22/390 and Sales to Manesh', 1675103400, 1675154338, 1, 0, '2023-01-31 14:08:58'),
(64645, 37, 0, 2, 2202301310001, '', '1063', '75', 'Store Allowance', 1675103400, 1675154410, 1, 0, '2023-01-31 14:10:10'),
(64646, 43, 0, 1, 1202301310004, 'SMN22/297', '99', '100,207', 'Invoice No is SMN22/297 and Sales to Victer', 1675103400, 1675154453, 1, 0, '2023-01-31 14:10:53'),
(64647, 53, 0, 2, 2202301310005, '', '2171', '1675', 'being the amount paid towarts the tea and washing allowance ilayaraja 22days month of junuvary 2023 for obm workshop pulicat on 31.01 2023', 1675103400, 1675154499, 1, 0, '2023-01-31 14:11:39'),
(64648, 50, 0, 2, 2202301300002, '', '1298', '127', 'UNLOADING CHARGE 73 UNITS', 1675017000, 1675154589, 1, 1, '2023-01-31 14:13:09'),
(64649, 50, 0, 2, 2202301310001, '', '1298', '127', 'UNLOADING CHARGE 18 UNITS', 1675103400, 1675154639, 1, 1, '2023-01-31 14:13:59'),
(64650, 53, 0, 2, 2202301310006, '', '2225', '1675', 'being the amount pait towarts the recharges net connecding for obm workshop pulicat on 31.01.2023', 1675103400, 1675154657, 1, 0, '2023-01-31 14:14:17'),
(64651, 50, 0, 2, 2202301310002, '', '1054', '127', 'TELIPHONE CHARGE', 1675103400, 1675154694, 1, 1, '2023-01-31 14:14:54'),
(64652, 50, 0, 2, 2202301310003, '', '1163', '127', 'ELECTRICITY CHARGE', 1675103400, 1675154818, 1, 1, '2023-01-31 14:16:58'),
(64653, 49, 0, 1, 1202301310002, 'SAP22/391', '123', '124,213', 'Invoice No is SAP22/391 and Sales to Manesh', 1675103400, 1675154934, 1, 0, '2023-01-31 14:18:54'),
(64654, 50, 0, 2, 2202301310004, '', '1074', '127', 'AUTO CHARGE TO BANK 10 TIMES', 1675103400, 1675154941, 1, 1, '2023-01-31 14:19:01'),
(64655, 50, 0, 2, 2202301310005, '', '1074', '127', 'AUTO CHARGE TO MULIHITHLU', 1675103400, 1675155087, 1, 1, '2023-01-31 14:21:27'),
(64656, 46, 0, 2, 2202301310013, '', '2542', '111', 'INGIN INCENTIVE(MONTH OF DECEMBER AND JANUARY)', 1675103400, 1675155097, 1, 0, '2023-01-31 14:21:37'),
(64657, 50, 0, 2, 2202301310006, '', '1300', '127', 'COURIER CHARGE', 1675103400, 1675155127, 1, 1, '2023-01-31 14:22:07'),
(64658, 50, 0, 2, 2202301310007, '', '1065', '127', 'TEA WASHING ALAVANCE', 1675103400, 1675155252, 1, 1, '2023-01-31 14:24:12'),
(64659, 54, 0, 2, 2202301310001, '', '2299', '1903', 'TIRUCHENDUR ALL COURIERS\r\nCHARGE', 1675103400, 1675155932, 1, 0, '2023-01-31 14:35:32'),
(64660, 50, 0, 2, 2202301310008, '', '1065', '127', 'TRA- MAQ TO  RAJAPURAM', 1675103400, 1675156015, 1, 1, '2023-01-31 14:36:55'),
(64661, 54, 0, 2, 2202301310001, '', '1943', '1903', 'TIRUCHENDUR WATER CHARGE', 1675103400, 1675156103, 1, 0, '2023-01-31 14:38:23'),
(64662, 48, 0, 2, 2202301310001, '', '1780', '119', 'PURCHASE OF CONSUMABLE.', 1675103400, 1675156233, 1, 0, '2023-01-31 14:40:33'),
(64663, 48, 0, 2, 2202301310002, '', '1563', '119', 'STORE KEEPING ALLAWANCE.', 1675103400, 1675156314, 1, 0, '2023-01-31 14:41:54'),
(64664, 50, 0, 2, 2202301310009, '', '2106', '127', 'TEA WASHING ', 1675103400, 1675156337, 1, 1, '2023-01-31 14:42:17'),
(64665, 50, 0, 2, 2202301310010, '', '2109', '127', 'TRA ALAVANCE', 1675103400, 1675156375, 1, 1, '2023-01-31 14:42:55'),
(64666, 48, 0, 2, 2202301310003, '', '1306', '119', 'TEA AND WASHING ALLAWANCE.FOR JIMMI SIMONJ.', 1675103400, 1675156434, 1, 0, '2023-01-31 14:43:54'),
(64667, 50, 0, 2, 2202301310011, '', '2543', '127', 'W/S CLEANING', 1675103400, 1675156464, 1, 1, '2023-01-31 14:44:24'),
(64668, 50, 0, 2, 2202301310012, '', '2107', '127', 'ADAR STATE ALAVANCE', 1675103400, 1675156536, 1, 1, '2023-01-31 14:45:36'),
(64669, 50, 0, 2, 2202301310013, '', '1074', '127', 'OBM TRA- EXPENCE', 1675103400, 1675156593, 1, 1, '2023-01-31 14:46:33'),
(64670, 48, 0, 2, 2202301310004, '', '1038', '119', 'TEA AND WASHING ALLAWANCE FOR YESU BALU.', 1675103400, 1675156674, 1, 0, '2023-01-31 14:47:54'),
(64671, 48, 0, 2, 2202301310005, '', '1542', '119', 'WORK SHOP CLEANING CHARGE.', 1675103400, 1675156778, 1, 0, '2023-01-31 14:49:38'),
(64672, 48, 0, 2, 2202301310006, '', '1542', '119', 'PETROL EXPENSE FOR CORIER OFFICE AND BANK.', 1675103400, 1675156881, 1, 0, '2023-01-31 14:51:21'),
(64673, 48, 0, 2, 2202301310007, '', '1542', '119', 'NEW ENGINE SALE INCENTIVE.', 1675103400, 1675156947, 1, 1, '2023-01-31 14:52:27'),
(64674, 52, 0, 2, 2202301310001, '', '1748', '1607', 'being the amount paid towards the workshop rent month of janvery MR.S.G.PADMAVADI payment\r\npaid on 31-01-2023', 1675103400, 1675157352, 1, 1, '2023-01-31 14:59:12'),
(64675, 52, 0, 2, 2202301310002, '', '1747', '1607', 'being the amount paid towards the watchman sallarry month of\r\njanvery MR.JAYAKUMAR payment paid on 31-01-2023', 1675103400, 1675157529, 1, 1, '2023-01-31 15:02:09'),
(64676, 56, 0, 4, 4202301310001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm w/s cuddalore', 1675103400, 1675157587, 1, 0, '2023-01-31 15:03:07'),
(64677, 52, 0, 4, 4202301310001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 31-01-2023', 1675103400, 1675157613, 1, 0, '2023-01-31 15:03:33'),
(64678, 0, 0, 1, 1202301310001, 'SCS22/825', '68', '66,199', 'Invoice No is SCS22/825 and Sales to DENNIES', 1675103400, 1675157963, 1, 0, '2023-01-31 15:09:23'),
(64679, 52, 0, 2, 2202301310003, '', '1750', '1607', 'being the amount paid towards the tea and washing allowence\r\nmonth of janvery A.MADHAVAN payment paid on 31-01-2023', 1675103400, 1675158887, 1, 0, '2023-01-31 15:24:47'),
(64680, 50, 0, 2, 2202301310014, '', '1295', '127', 'RLY BOOKING CHARGE', 1675103400, 1675158946, 1, 1, '2023-01-31 15:25:46'),
(64681, 52, 0, 2, 2202301310004, '', '1745', '1607', 'being the amount paid towards the mobile allowence month of\r\njanvery A.MADHAVAN payment paid on 31-01-2023', 1675103400, 1675159014, 1, 0, '2023-01-31 15:26:54'),
(64682, 50, 0, 4, 4202301310001, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-176000 OBM-138600W/S-37400', 1675103400, 1675159245, 1, 0, '2023-01-31 15:30:45'),
(64683, 52, 0, 2, 2202301310005, '', '1752', '1607', 'being the amount paid towards the store keeping allowence month of janvery A.MADHAVAN payment paid on 31-01-2023', 1675103400, 1675159264, 1, 0, '2023-01-31 15:31:04'),
(64684, 50, 0, 2, 2202301310015, '', '1772', '127', 'INCENTIVE  1 UNITS', 1675103400, 1675159501, 1, 1, '2023-01-31 15:35:01'),
(64685, 0, 0, 1, 1202301310002, 'SCS22/826', '68', '66,199', 'Invoice No is SCS22/826 and Sales to FAFEEQ', 1675103400, 1675159875, 1, 0, '2023-01-31 15:41:15'),
(64686, 51, 0, 2, 2202301310012, '', '2090', '1605', 'Being the amount paid towards the courier expenses of bill transfer to Mr.vibin for obm workshop Nagapattinam.', 1675103400, 1675160382, 1, 1, '2023-01-31 15:49:42'),
(64687, 42, 0, 1, 1202301310001, 'SAG22/304', '95', '96,206', 'Invoice No is SAG22/304 and Sales to Joy.', 1675103400, 1675162177, 1, 0, '2023-01-31 16:19:37'),
(64688, 48, 0, 4, 4202301310001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1675103400, 1675163137, 1, 0, '2023-01-31 16:35:37'),
(64689, 36, 0, 2, 2202301310009, '', '2420', '71', 'New Engine Sale Incentive ', 1675103400, 1675163539, 1, 1, '2023-01-31 16:42:19'),
(64690, 39, 0, 2, 2202301310001, '', '1112', '83', 'Tea and washing EUGIN', 1675103400, 1675163791, 1, 0, '2023-01-31 16:46:31'),
(64691, 0, 0, 1, 1202301310003, 'SCS22/827', '68', '66,199', 'Invoice No is SCS22/827 and Sales to M/S.ROHIT MARINE', 1675103400, 1675163832, 1, 0, '2023-01-31 16:47:12'),
(64692, 39, 0, 2, 2202301310002, '', '1114', '83', 'Store allowance', 1675103400, 1675163879, 1, 0, '2023-01-31 16:47:59'),
(64693, 39, 0, 2, 2202301310003, '', '1116', '83', 'Phone and data charge', 1675103400, 1675163930, 1, 0, '2023-01-31 16:48:50'),
(64694, 39, 0, 2, 2202301310004, '', '1443', '83', 'Drinking water and sweeping charge', 1675103400, 1675163993, 1, 0, '2023-01-31 16:49:53'),
(64695, 39, 0, 2, 2202301310005, '', '2544', '83', 'Courier charge', 1675103400, 1675164090, 1, 0, '2023-01-31 16:51:30'),
(64696, 39, 0, 2, 2202301310006, '', '1206', '83', 'New engine loading unloading', 1675103400, 1675164190, 1, 1, '2023-01-31 16:53:10'),
(64697, 39, 0, 2, 2202301310007, '', '2438', '83', 'Auto fair Courier office two times and Printer repairing two times', 1675103400, 1675164361, 1, 0, '2023-01-31 16:56:01'),
(64698, 39, 0, 2, 2202301310008, '', '1309', '83', 'Tea and washing REJIN', 1675103400, 1675164418, 1, 0, '2023-01-31 16:56:58'),
(64699, 39, 0, 2, 2202301310009, '', '1309', '83', 'Test tank cleaning', 1675103400, 1675164465, 1, 0, '2023-01-31 16:57:45'),
(64700, 39, 0, 2, 2202301310010, '', '1504', '83', 'Tea and washing MANO', 1675103400, 1675164524, 1, 0, '2023-01-31 16:58:44'),
(64701, 39, 0, 2, 2202301310011, '', '1397', '83', 'Tea and washing PRANEESH', 1675103400, 1675164573, 1, 0, '2023-01-31 16:59:33'),
(64702, 39, 0, 2, 2202301310012, '', '2197', '83', 'Tea and washing BENITO', 1675103400, 1675164638, 1, 0, '2023-01-31 17:00:38'),
(64703, 39, 0, 2, 2202301310013, '', '2201', '83', 'Stiphent BENITO', 1675103400, 1675164710, 1, 1, '2023-01-31 17:01:50'),
(64704, 38, 0, 1, 1202301310002, 'SEP22/831', '79', '80,202', 'Invoice No is SEP22/831 and Sales to Shibu', 1675103400, 1675164956, 1, 0, '2023-01-31 17:05:56'),
(64705, 39, 0, 1, 1202301310001, 'SVV22/1004', '83', '84,203', 'Invoice No is SVV22/1004 and Sales to RUBAS', 1675103400, 1675165147, 1, 0, '2023-01-31 17:09:07'),
(64706, 39, 0, 2, 2202301300001, '', '1779', '83', 'New engine insentive', 1675017000, 1675165674, 1, 1, '2023-01-31 17:17:54'),
(64707, 39, 0, 2, 2202301310014, '', '1779', '83', 'New engine insentive', 1675103400, 1675165726, 1, 1, '2023-01-31 17:18:46'),
(64708, 39, 0, 1, 1202301310002, 'SVV22/1005', '83', '84,203', 'Invoice No is SVV22/1005 and Sales to DHASON', 1675103400, 1675167477, 1, 0, '2023-01-31 17:47:57'),
(64709, 39, 0, 2, 2202301310015, '', '1443', '83', 'Electricity bill', 1675103400, 1675167746, 1, 0, '2023-01-31 17:52:26'),
(64710, 36, 0, 4, 4202301310001, '', '70', '71', 'Cash To Bank ', 1675103400, 1675168104, 1, 0, '2023-01-31 17:58:24'),
(64711, 42, 0, 2, 2202301310001, '', '1712', '95', 'OBM Sales Incentive, Five Units.', 1675103400, 1675172383, 1, 1, '2023-01-31 19:09:43'),
(64712, 42, 0, 2, 2202301310002, '', '2208', '95', 'OBM Sales Incentive, Two Units.', 1675103400, 1675172544, 1, 1, '2023-01-31 19:12:24'),
(64713, 42, 0, 2, 2202301310003, '', '1017', '95', 'Store Allowance to Sebastian, January 2023.', 1675103400, 1675172687, 1, 1, '2023-01-31 19:14:47'),
(64714, 42, 0, 2, 2202301310004, '', '1021', '95', 'Tea and Washing Allowance to Binu, January 2023.', 1675103400, 1675172800, 1, 0, '2023-01-31 19:16:40'),
(64715, 42, 0, 2, 2202301310005, '', '1019', '95', 'Tea and Washing Allowance to Sebastian, January 2023.', 1675103400, 1675172919, 1, 0, '2023-01-31 19:18:39'),
(64716, 42, 0, 2, 2202301310006, '', '1016', '95', 'Monthly Traveling Allowance to Sebastian, January 2023.', 1675103400, 1675173053, 1, 0, '2023-01-31 19:20:53'),
(64717, 42, 0, 2, 2202301310007, '', '1895', '95', 'Transportation Charge, for ten box Oil From Mariyanadu. ', 1675103400, 1675173312, 1, 1, '2023-01-31 19:25:12'),
(64718, 42, 0, 2, 2202301310008, '', '1255', '95', 'Unloading Charge For Nine OBM Units. 10/01/23, 23/01/23.', 1675103400, 1675173495, 1, 1, '2023-01-31 19:28:15'),
(64719, 42, 0, 2, 2202301310009, '', '1184', '95', 'Purchase Four Bottle Drinking Water.', 1675103400, 1675173730, 1, 1, '2023-01-31 19:32:10'),
(64720, 42, 0, 2, 2202301310010, '', '1275', '95', 'Auto Charge for Cash Depositing, Four Times.', 1675103400, 1675173855, 1, 1, '2023-01-31 19:34:15'),
(64721, 46, 0, 1, 1202301310002, 'SPV22/343', '111', '112,210', 'Invoice No is SPV22/343 and Sales to JINO', 1675103400, 1675176184, 1, 0, '2023-01-31 20:13:04'),
(64722, 50, 0, 1, 1202301310004, 'SMG22/259', '127', '128,214', 'Invoice No is SMG22/259 and Sales to siddiq', 1675103400, 1675177643, 1, 0, '2023-01-31 20:37:23'),
(64723, 36, 0, 2, 2202302010001, '', '1939', '71', 'Workshop Rent', 1675189800, 1675224715, 1, 1, '2023-02-01 09:41:55'),
(64724, 39, 0, 1, 1202302010001, 'SVV22/1006', '83', '84,203', 'Invoice No is SVV22/1006 and Sales to POUL PETER', 1675189800, 1675226244, 1, 0, '2023-02-01 10:07:24'),
(64725, 55, 0, 1, 1202302010001, 'SMK22/378', '1947', '1948,', 'Invoice No is SMK22/378 and Sales to ANTONY', 1675189800, 1675226519, 1, 0, '2023-02-01 10:11:59'),
(64726, 55, 0, 1, 1202302010002, 'SMK22/379', '1947', '1948,', 'Invoice No is SMK22/379 and Sales to VINOTHI', 1675189800, 1675228149, 1, 0, '2023-02-01 10:39:09'),
(64727, 49, 0, 1, 1202302010001, 'SAP22/392', '123', '124,213', 'Invoice No is SAP22/392 and Sales to Sumesh', 1675189800, 1675229140, 1, 0, '2023-02-01 10:55:40'),
(64741, 42, 0, 1, 1202302010001, 'SAG22/305', '95', '96,206', 'Invoice No is SAG22/305 and Sales to Jacob.', 1675189800, 1675235935, 1, 0, '2023-02-01 12:48:55'),
(64730, 55, 0, 1, 1202302010004, 'SMK22/381', '1947', '1948,', 'Invoice No is SMK22/381 and Sales to JAISON', 1675189800, 1675231944, 1, 0, '2023-02-01 11:42:24'),
(64731, 0, 0, 1, 1202302010001, 'SCS22/828', '68', '66,199', 'Invoice No is SCS22/828 and Sales to Kerala Back Waters', 1675189800, 1675232951, 1, 0, '2023-02-01 11:59:11'),
(64732, 39, 0, 1, 1202302010002, 'SVV22/1007', '83', '84,203', 'Invoice No is SVV22/1007 and Sales to SHJIA', 1675189800, 1675233245, 1, 0, '2023-02-01 12:04:05'),
(64733, 48, 0, 1, 1202302010001, 'SKL22/581', '119', '120,212', 'Invoice No is SKL22/581 and Sales to SAGAR SURESH', 1675189800, 1675233561, 1, 0, '2023-02-01 12:09:21');
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
(64735, 56, 0, 1, 1202302010001, 'SCD22/296', '2260', ',', 'Invoice No is SCD22/296 and Sales to SIGAMANI', 1675189800, 1675235067, 1, 0, '2023-02-01 12:34:27'),
(64736, 47, 0, 4, 4202301310001, '', '114', '115', 'CASH TO BANK', 1675103400, 1675235444, 1, 0, '2023-02-01 12:40:44'),
(64737, 0, 0, 1, 1202302010002, 'SCS22/829', '68', '66,199', 'Invoice No is SCS22/829 and Sales to KAREEM', 1675189800, 1675235714, 1, 0, '2023-02-01 12:45:14'),
(64738, 47, 0, 2, 2202301310001, '', '1629', '115', 'STOER KEPPRING', 1675103400, 1675235753, 1, 0, '2023-02-01 12:45:53'),
(64739, 50, 0, 4, 4202301130001, '', '126', '127', 'cash to sbi maq total-211000 obm-130600 w/s-79900', 1673548200, 1675235817, 1, 0, '2023-02-01 12:46:57'),
(64740, 47, 0, 2, 2202301310002, '', '1626', '115', 'AUTOB CHARGE NEE TO AMB', 1675103400, 1675235841, 1, 1, '2023-02-01 12:47:21'),
(64742, 47, 0, 2, 2202301310003, '', '1627', '115', '26X30=780+50=830', 1675103400, 1675236423, 1, 0, '2023-02-01 12:57:03'),
(64743, 47, 0, 2, 2202301310004, '', '1796', '115', 'TEA 22X30=660+50=710', 1675103400, 1675236521, 1, 0, '2023-02-01 12:58:41'),
(64744, 55, 0, 2, 2202302010001, '', '2306', '1947', 'CASH TO BANK', 1675189800, 1675236587, 1, 1, '2023-02-01 12:59:47'),
(64745, 47, 0, 2, 2202301310005, '', '1098', '115', '  TEA\r\n26X30=780+50=830', 1675103400, 1675236595, 1, 0, '2023-02-01 12:59:55'),
(64746, 37, 0, 1, 1202302010001, 'SCL22/349', '75', '76,201', 'Invoice No is SCL22/349 and Sales to Mr Dason', 1675189800, 1675237240, 1, 0, '2023-02-01 13:10:40'),
(64747, 49, 0, 1, 1202302010002, 'SAP22/393', '123', '124,213', 'Invoice No is SAP22/393 and Sales to VALLIKKAVILAMMA', 1675189800, 1675238104, 1, 0, '2023-02-01 13:25:04'),
(64748, 56, 0, 1, 1202302010002, 'SCD22/297', '2260', ',', 'Invoice No is SCD22/297 and Sales to NIRMAL', 1675189800, 1675238727, 1, 0, '2023-02-01 13:35:27'),
(64749, 37, 0, 1, 1202302010002, 'SCL22/350', '75', '76,201', 'Invoice No is SCL22/350 and Sales to Mr Anto', 1675189800, 1675239110, 1, 0, '2023-02-01 13:41:50'),
(64750, 46, 0, 1, 1202302010001, 'SPV22/344', '111', '112,210', 'Invoice No is SPV22/344 and Sales to SILUVI', 1675189800, 1675239130, 1, 0, '2023-02-01 13:42:10'),
(64751, 52, 0, 4, 4202301310002, '', '1606', '1607', 'bank transfer to indian bank tharangambadi T.T.D.C Engine repair bill payment Invoice NO:\r\nSDM/624,Invoice NO: SDM/662,Invoice NO:SDM/663\r\npayment transfer on 31-01-2023 ', 1675103400, 1675239521, 1, 0, '2023-02-01 13:48:41'),
(64752, 37, 0, 1, 1202302010003, 'SCL22/351', '75', '76,201', 'Invoice No is SCL22/351 and Sales to Mr Sunil', 1675189800, 1675239700, 1, 0, '2023-02-01 13:51:40'),
(64753, 0, 0, 1, 1202302010003, 'SCS22/830', '68', '66,199', 'Invoice No is SCS22/830 and Sales to Daniel', 1675189800, 1675241310, 1, 0, '2023-02-01 14:18:30'),
(64754, 38, 0, 1, 1202302010001, 'SEP22/832', '79', '80,202', 'Invoice No is SEP22/832 and Sales to Shibu', 1675189800, 1675241391, 1, 0, '2023-02-01 14:19:51'),
(64755, 52, 0, 2, 2202301310006, '', '1864', '1607', 'being the amount paid towards the purchase of watercan for dharmamkulam workshop payment paid on 31-01-2023', 1675103400, 1675243705, 1, 0, '2023-02-01 14:58:25'),
(64756, 0, 0, 1, 1202302010004, 'SCS22/831', '68', '66,199', 'Invoice No is SCS22/831 and Sales to JAYAKUMAR', 1675189800, 1675243830, 1, 0, '2023-02-01 15:00:30'),
(64757, 45, 0, 1, 1202302010001, 'SVZ22/433', '107', '108,209', 'Invoice No is SVZ22/433 and Sales to Retheesh E R', 1675189800, 1675244021, 1, 0, '2023-02-01 15:03:41'),
(64758, 37, 0, 2, 2202301300001, '', '1765', '75', 'New OBM Sales Incentiu 2x1000', 1675017000, 1675244894, 1, 1, '2023-02-01 15:18:14'),
(64759, 51, 0, 1, 1202302010001, 'SNP22/845', '1605', '2018,2020', 'Invoice No is SNP22/845 and Sales to Krishnan', 1675189800, 1675245682, 1, 0, '2023-02-01 15:31:22'),
(64760, 45, 0, 1, 1202302010002, 'SVZ22/434', '107', '108,209', 'Invoice No is SVZ22/434 and Sales to Retheesh E R', 1675189800, 1675246526, 1, 0, '2023-02-01 15:45:26'),
(64761, 37, 0, 2, 2202301310002, '', '1072', '75', 'Tea  Allowance 23x30', 1675103400, 1675247201, 1, 0, '2023-02-01 15:56:41'),
(64762, 37, 0, 2, 2202301310003, '', '2014', '75', 'Tea and Washing Allowance 24x30 1x50', 1675103400, 1675247316, 1, 0, '2023-02-01 15:58:36'),
(64763, 46, 0, 1, 1202302010002, 'SPV22/345', '111', '112,210', 'Invoice No is SPV22/345 and Sales to ANTONY ', 1675189800, 1675247324, 1, 0, '2023-02-01 15:58:44'),
(64764, 37, 0, 2, 2202301310004, '', '2297', '75', 'Tea and Washing Allowance 24x30 1x50 ', 1675103400, 1675247519, 1, 0, '2023-02-01 16:01:59'),
(64765, 46, 0, 4, 4202302010001, '', '110', '111', 'DEPOSIT TO SBI POOVAR', 1675189800, 1675247911, 1, 0, '2023-02-01 16:08:31'),
(64766, 37, 0, 2, 2202301310005, '', '1066', '75', 'Telephoe Charge', 1675103400, 1675248231, 1, 0, '2023-02-01 16:13:51'),
(64767, 37, 0, 2, 2202301310006, '', '1050', '75', 'Tast Tank', 1675103400, 1675248307, 1, 0, '2023-02-01 16:15:07'),
(64768, 39, 0, 1, 1202302010003, 'SVV22/1008', '83', '84,203', 'Invoice No is SVV22/1008 and Sales to STEPHIN', 1675189800, 1675248412, 1, 0, '2023-02-01 16:16:52'),
(64769, 45, 0, 1, 1202302010003, 'SVZ22/435', '107', '108,209', 'Invoice No is SVZ22/435 and Sales to Retheesh E R', 1675189800, 1675248950, 1, 0, '2023-02-01 16:25:50'),
(64770, 0, 0, 1, 1202302010005, 'SCS22/832', '68', '66,199', 'Invoice No is SCS22/832 and Sales to BMT Marine', 1675189800, 1675250970, 1, 0, '2023-02-01 16:59:30'),
(64771, 48, 0, 1, 1202302010002, 'SKL22/582', '119', '120,212', 'Invoice No is SKL22/582 and Sales to RAJU', 1675189800, 1675254452, 1, 0, '2023-02-01 17:57:32'),
(64772, 48, 0, 2, 2202302010001, '', '2387', '119', 'WORK SHOP ELECTRICITY BILL.', 1675189800, 1675254601, 1, 0, '2023-02-01 18:00:01'),
(64773, 47, 0, 1, 1202302010001, 'SNK22/273', '115', '116,211', 'Invoice No is SNK22/273 and Sales to THAKKUDU', 1675189800, 1675257751, 1, 0, '2023-02-01 18:52:31'),
(64774, 39, 0, 1, 1202302010004, 'SVV22/1009', '83', '84,203', 'Invoice No is SVV22/1009 and Sales to ANTONY', 1675189800, 1675259420, 1, 0, '2023-02-01 19:20:20'),
(64775, 47, 0, 1, 1202302010002, 'SNK22/274', '115', '116,211', 'Invoice No is SNK22/274 and Sales to JOHN', 1675189800, 1675259793, 1, 0, '2023-02-01 19:26:33'),
(64776, 39, 0, 1, 1202302010005, 'SVV22/1010', '83', '84,203', 'Invoice No is SVV22/1010 and Sales to DELVARY', 1675189800, 1675259881, 1, 0, '2023-02-01 19:28:01'),
(64777, 39, 0, 4, 4202302010001, '', '82', '83', 'Cash to bank', 1675189800, 1675260058, 1, 0, '2023-02-01 19:30:58'),
(64778, 47, 0, 1, 1202302010003, 'SNK22/275', '115', '116,211', 'Invoice No is SNK22/275 and Sales to MUJEEB', 1675189800, 1675260103, 1, 0, '2023-02-01 19:31:43'),
(64779, 47, 0, 1, 1202302010004, 'SNK22/276', '115', '116,211', 'Invoice No is SNK22/276 and Sales to RETHEESH', 1675189800, 1675260437, 1, 0, '2023-02-01 19:37:17'),
(64780, 54, 0, 1, 1202302010001, 'STR22/158', '1903', '1928,', 'Invoice No is STR22/158 and Sales to RAHIMANS', 1675189800, 1675262332, 1, 0, '2023-02-01 20:08:52'),
(64781, 0, 0, 1, 1202302010006, 'SCS22/833', '68', '66,199', 'Invoice No is SCS22/833 and Sales to CHRISTUDAS', 1675189800, 1675271163, 1, 0, '2023-02-01 22:36:03'),
(64782, 46, 0, 1, 1202302020001, 'SPV22/346', '111', '112,210', 'Invoice No is SPV22/346 and Sales to VINEETH', 1675276200, 1675312015, 1, 0, '2023-02-02 09:56:55'),
(64783, 49, 0, 1, 1202302020001, 'SAP22/394', '123', '124,213', 'Invoice No is SAP22/394 and Sales to Jain', 1675276200, 1675316784, 1, 0, '2023-02-02 11:16:24'),
(64784, 53, 0, 2, 2202301210001, '', '2220', '1675', 'being the amount paid towarts the purches of water tankfull for obm workshop pulicat on 21.1.23 tn 18ac 4527', 1674239400, 1675317935, 1, 0, '2023-02-02 11:35:35'),
(64785, 47, 0, 2, 2202301310006, '', '1640', '115', 'E B BILL', 1675103400, 1675318476, 1, 1, '2023-02-02 11:44:36'),
(64786, 47, 0, 2, 2202301310007, '', '1626', '115', 'DRINKING WATER', 1675103400, 1675318533, 1, 1, '2023-02-02 11:45:33'),
(64787, 47, 0, 2, 2202301310008, '', '1544', '115', 'VAZHI CLEANING', 1675103400, 1675319018, 1, 1, '2023-02-02 11:53:38'),
(64788, 53, 0, 2, 2202301230001, '', '2547', '1675', 'being the amount paid towarts the transport charges and purchas of tent chairs and machanic from pulicat to kasimetu for free service campaign purpose on 20.01.2023 tn 18 e 6079', 1674412200, 1675320048, 1, 1, '2023-02-02 12:10:48'),
(64789, 53, 0, 2, 2202301230001, '', '2470', '1675', 'being the amount paid towarts the food allowance 1days saisunthar free compaign engine service from kasimetu for obm workshop pulicat on 23.01.2023', 1674412200, 1675320352, 1, 1, '2023-02-02 12:15:52'),
(64790, 53, 0, 2, 2202301230001, '', '2470', '1675', 'being the amount pait towarts the daily allowance saisundar free compaing engine service from kisimetu for obm workshop pulicat on 23.01.2023', 1674412200, 1675320606, 1, 1, '2023-02-02 12:20:06'),
(64791, 55, 0, 1, 1202302020001, 'SMK22/382', '1947', '1948,', 'Invoice No is SMK22/382 and Sales to JOHN LIPI', 1675276200, 1675321615, 1, 0, '2023-02-02 12:36:55'),
(64792, 54, 0, 1, 1202302020001, 'STR22/159', '1903', '1928,', 'Invoice No is STR22/159 and Sales to REVINDO', 1675276200, 1675323782, 1, 0, '2023-02-02 13:13:02'),
(64793, 43, 0, 1, 1202302020001, 'SMN22/298', '99', '100,207', 'Invoice No is SMN22/298 and Sales to Vinu', 1675276200, 1675328132, 1, 0, '2023-02-02 14:25:32'),
(64794, 38, 0, 1, 1202302020001, 'SEP22/833', '79', '80,202', 'Invoice No is SEP22/833 and Sales to Donas', 1675276200, 1675328441, 1, 0, '2023-02-02 14:30:41'),
(64795, 38, 0, 2, 2202302020001, '', '1223', '79', 'purchased A4 paper', 1675276200, 1675329139, 1, 0, '2023-02-02 14:42:19'),
(64796, 49, 0, 1, 1202302020002, 'SAP22/395', '123', '124,213', 'Invoice No is SAP22/395 and Sales to Thankam', 1675276200, 1675329469, 1, 0, '2023-02-02 14:47:49'),
(64797, 43, 0, 1, 1202302020002, 'SMN22/299', '99', '100,207', 'Invoice No is SMN22/299 and Sales to Arther', 1675276200, 1675329694, 1, 0, '2023-02-02 14:51:34'),
(64798, 43, 0, 2, 2202301310001, '', '2246', '99', 'Stipant Jan-2023', 1675103400, 1675329849, 1, 0, '2023-02-02 14:54:09'),
(64799, 43, 0, 2, 2202302020001, '', '2514', '99', 'Electricity Charge (2315-300)   ', 1675276200, 1675329990, 1, 1, '2023-02-02 14:56:30'),
(64800, 43, 0, 2, 2202301310001, '', '2523', '99', 'Store keeping Allowance ', 1675103400, 1675330197, 1, 0, '2023-02-02 14:59:57'),
(64801, 0, 0, 1, 1202302020001, 'SCS22/834', '68', '66,199', 'Invoice No is SCS22/834 and Sales to PERFECT HOUSE PVT.LTD', 1675276200, 1675330315, 1, 0, '2023-02-02 15:01:55'),
(64802, 0, 0, 1, 1202302020002, 'SCS22/835', '68', '66,199', 'Invoice No is SCS22/835 and Sales to M/s.Suriya Marine Works', 1675276200, 1675332031, 1, 0, '2023-02-02 15:30:31'),
(64803, 43, 0, 2, 2202301310001, '', '2492', '99', 'Auto Charge  Anjengo to mariyandu 1 unit 25hp', 1675103400, 1675333008, 1, 1, '2023-02-02 15:46:48'),
(64804, 43, 0, 2, 2202301310001, '', '2296', '99', 'Tea and Washing Allowance', 1675103400, 1675333468, 1, 0, '2023-02-02 15:54:28'),
(64805, 43, 0, 2, 2202301310001, '', '2403', '99', 'Tea and Washing Allowance ', 1675103400, 1675333533, 1, 0, '2023-02-02 15:55:33'),
(64806, 53, 0, 1, 1202302020001, 'SPZ22/185', '1675', '1922,', 'Invoice No is SPZ22/185 and Sales to arun', 1675276200, 1675336588, 1, 0, '2023-02-02 16:46:28'),
(64807, 51, 0, 1, 1202302020001, 'SNP22/846', '1605', '2018,2020', 'Invoice No is SNP22/846 and Sales to Kathirvel', 1675276200, 1675337849, 1, 0, '2023-02-02 17:07:29'),
(64808, 50, 0, 1, 1202302020001, 'SMG22/260', '127', '128,214', 'Invoice No is SMG22/260 and Sales to STEVEN', 1675276200, 1675338500, 1, 0, '2023-02-02 17:18:20'),
(64809, 48, 0, 1, 1202302020001, 'SKL22/583', '119', '120,212', 'Invoice No is SKL22/583 and Sales to REBIN', 1675276200, 1675341064, 1, 0, '2023-02-02 18:01:04'),
(64810, 48, 0, 1, 1202302020002, 'SKL22/584', '119', '120,212', 'Invoice No is SKL22/584 and Sales to JUSTIN', 1675276200, 1675342134, 1, 0, '2023-02-02 18:18:54'),
(64811, 46, 0, 1, 1202302020002, 'SPV22/347', '111', '112,210', 'Invoice No is SPV22/347 and Sales to ROBERT', 1675276200, 1675342727, 1, 0, '2023-02-02 18:28:47'),
(64830, 37, 0, 1, 1202302030001, 'SCL22/352', '75', '76,201', 'Invoice No is SCL22/352 and Sales to Mr John', 1675362600, 1675401822, 1, 0, '2023-02-03 10:53:42'),
(64813, 47, 0, 1, 1202302020001, 'SNK22/277', '115', '116,211', 'Invoice No is SNK22/277 and Sales to SESAR', 1675276200, 1675342954, 1, 0, '2023-02-02 18:32:34'),
(64814, 47, 0, 1, 1202302020002, 'SNK22/278', '115', '116,211', 'Invoice No is SNK22/278 and Sales to SEAR', 1675276200, 1675343320, 1, 0, '2023-02-02 18:38:40'),
(64815, 47, 0, 2, 2202302020001, '', '1631', '115', 'NEW ENGINE COMMISSION 8', 1675276200, 1675343614, 1, 1, '2023-02-02 18:43:34'),
(64816, 47, 0, 1, 1202302020003, 'SNK22/279', '115', '116,211', 'Invoice No is SNK22/279 and Sales to NEELSON', 1675276200, 1675343711, 1, 0, '2023-02-02 18:45:11'),
(64817, 47, 0, 1, 1202302020004, 'SNK22/280', '115', '116,211', 'Invoice No is SNK22/280 and Sales to DASAN', 1675276200, 1675343853, 1, 0, '2023-02-02 18:47:33'),
(64818, 47, 0, 1, 1202302020005, 'SNK22/281', '115', '116,211', 'Invoice No is SNK22/281 and Sales to JOHN', 1675276200, 1675343933, 1, 0, '2023-02-02 18:48:53'),
(64819, 38, 0, 1, 1202302020002, 'SEP22/834', '79', '80,202', 'Invoice No is SEP22/834 and Sales to Selvan', 1675276200, 1675345852, 1, 0, '2023-02-02 19:20:52'),
(64820, 36, 0, 1, 1202302020001, 'SMT22/403', '71', '72,200', 'Invoice No is SMT22/403 and Sales to Donas ', 1675276200, 1675346869, 1, 0, '2023-02-02 19:37:49'),
(64821, 36, 0, 1, 1202302020002, 'SMT22/404', '71', '72,200', 'Invoice No is SMT22/404 and Sales to Godwin', 1675276200, 1675347233, 1, 0, '2023-02-02 19:43:53'),
(64822, 38, 0, 1, 1202302020003, 'SEP22/835', '79', '80,202', 'Invoice No is SEP22/835 and Sales to Rymond', 1675276200, 1675347833, 1, 0, '2023-02-02 19:53:53'),
(64823, 39, 0, 1, 1202302020001, 'SVV22/1011', '83', '84,203', 'Invoice No is SVV22/1011 and Sales to ARULAPPAN', 1675276200, 1675349834, 1, 0, '2023-02-02 20:27:14'),
(65727, 0, 0, 1, 1202302270001, 'SCS22/906', '68', '66,199', 'Invoice No is SCS22/906 and Sales to FLOATELS INDIA PRIVATE LIMITED', 1677436200, 1677482721, 1, 0, '2023-02-27 12:55:21'),
(64825, 39, 0, 1, 1202302020002, 'SVV22/1012', '83', '84,203', 'Invoice No is SVV22/1012 and Sales to RISBIN', 1675276200, 1675350304, 1, 0, '2023-02-02 20:35:04'),
(64826, 37, 0, 2, 2202301310001, '', '1050', '75', 'Dring Water', 1675103400, 1675350611, 1, 0, '2023-02-02 20:40:11'),
(64827, 50, 0, 1, 1202302030001, 'SMG22/261', '127', '128,214', 'Invoice No is SMG22/261 and Sales to sreeyesh', 1675362600, 1675394795, 1, 0, '2023-02-03 08:56:35'),
(64828, 50, 0, 4, 4202302030001, '', '126', '127', 'rtgs  48049', 1675362600, 1675398097, 1, 0, '2023-02-03 09:51:37'),
(64829, 52, 0, 1, 1202302030001, 'SDM22/720', '1607', ',', 'Invoice No is SDM22/720 and Sales to KANIMOZHI', 1675362600, 1675400296, 1, 0, '2023-02-03 10:28:16'),
(64831, 50, 0, 1, 1202302030002, 'SMG22/262', '127', '128,214', 'Invoice No is SMG22/262 and Sales to lashth', 1675362600, 1675406393, 1, 0, '2023-02-03 12:09:53'),
(64832, 50, 0, 4, 4202302030002, '', '126', '127', 'cash to sbi maq 50000', 1675362600, 1675406447, 1, 0, '2023-02-03 12:10:47'),
(64833, 38, 0, 1, 1202302030001, 'SEP22/836', '79', '80,202', 'Invoice No is SEP22/836 and Sales to Kenady', 1675362600, 1675407403, 1, 0, '2023-02-03 12:26:43'),
(64834, 51, 0, 2, 2202302030001, '', '2091', '1605', 'Being the amount paid towards the purchase of stationary material for obm workshop Nagapattinam on 02.02.2023.', 1675362600, 1675408438, 1, 0, '2023-02-03 12:43:58'),
(64835, 38, 0, 1, 1202302030002, 'SEP22/837', '79', '80,202', 'Invoice No is SEP22/837 and Sales to MariaBalan', 1675362600, 1675408558, 1, 0, '2023-02-03 12:45:58'),
(64836, 49, 0, 1, 1202302030001, 'SAP22/396', '123', '124,213', 'Invoice No is SAP22/396 and Sales to Lali', 1675362600, 1675409360, 1, 0, '2023-02-03 12:59:20'),
(64837, 46, 0, 1, 1202302030001, 'SPV22/348', '111', '112,210', 'Invoice No is SPV22/348 and Sales to Alexander', 1675362600, 1675411943, 1, 0, '2023-02-03 13:42:23'),
(64838, 49, 0, 1, 1202302030002, 'SAP22/397', '123', '124,213', 'Invoice No is SAP22/397 and Sales to Shiju', 1675362600, 1675414402, 1, 0, '2023-02-03 14:23:22'),
(64839, 49, 0, 1, 1202302030003, 'SAP22/398', '123', '124,213', 'Invoice No is SAP22/398 and Sales to Shiju', 1675362600, 1675414421, 1, 0, '2023-02-03 14:23:41'),
(64840, 51, 0, 1, 1202302030001, 'SNP22/847', '1605', '2018,2020', 'Invoice No is SNP22/847 and Sales to Senthil', 1675362600, 1675418762, 1, 0, '2023-02-03 15:36:02'),
(64841, 39, 0, 2, 2202301310016, '', '1120', '83', 'Priter repair', 1675103400, 1675419176, 1, 0, '2023-02-03 15:42:56'),
(64842, 38, 0, 1, 1202302030003, 'SEP22/838', '79', '80,202', 'Invoice No is SEP22/838 and Sales to Vijayan', 1675362600, 1675423871, 1, 0, '2023-02-03 17:01:11'),
(64843, 48, 0, 1, 1202302030001, 'SKL22/585', '119', '120,212', 'Invoice No is SKL22/585 and Sales to ANEESH', 1675362600, 1675423878, 1, 0, '2023-02-03 17:01:18'),
(64844, 48, 0, 2, 2202302030001, '', '2387', '119', 'DRINKING WATTER BILL.', 1675362600, 1675424303, 1, 0, '2023-02-03 17:08:23'),
(64845, 38, 0, 1, 1202302030004, 'SEP22/839', '79', '80,202', 'Invoice No is SEP22/839 and Sales to Kalist', 1675362600, 1675424940, 1, 0, '2023-02-03 17:19:00'),
(64846, 38, 0, 4, 4202302030001, '', '78', '79', 'cash to bank', 1675362600, 1675425147, 1, 0, '2023-02-03 17:22:27'),
(64847, 38, 0, 1, 1202302030005, 'SEP22/840', '79', '80,202', 'Invoice No is SEP22/840 and Sales to yesu Puthiran', 1675362600, 1675426174, 1, 0, '2023-02-03 17:39:34'),
(64848, 42, 0, 1, 1202302030001, 'SAG22/306', '95', '96,206', 'Invoice No is SAG22/306 and Sales to Amaladas.', 1675362600, 1675426290, 1, 0, '2023-02-03 17:41:30'),
(64849, 47, 0, 1, 1202302030001, 'SNK22/282', '115', '116,211', 'Invoice No is SNK22/282 and Sales to FEDY', 1675362600, 1675426904, 1, 0, '2023-02-03 17:51:44'),
(64850, 39, 0, 1, 1202302030001, 'SVV22/1013', '83', '84,203', 'Invoice No is SVV22/1013 and Sales to ANTONY', 1675362600, 1675434695, 1, 0, '2023-02-03 20:01:35'),
(64851, 39, 0, 1, 1202302030002, 'SVV22/1014', '83', '84,203', 'Invoice No is SVV22/1014 and Sales to GILBERT', 1675362600, 1675435086, 1, 0, '2023-02-03 20:08:06'),
(64852, 54, 0, 1, 1202302030001, 'STR22/160', '1903', '1928,', 'Invoice No is STR22/160 and Sales to GULORIYAN', 1675362600, 1675435353, 1, 0, '2023-02-03 20:12:33'),
(64853, 0, 0, 1, 1202302040001, 'SCS22/836', '68', '66,199', 'Invoice No is SCS22/836 and Sales to SIBEL', 1675449000, 1675489767, 1, 0, '2023-02-04 11:19:27'),
(64854, 51, 0, 1, 1202302040001, 'SNP22/848', '1605', '2018,2020', 'Invoice No is SNP22/848 and Sales to Prakash', 1675449000, 1675490657, 1, 0, '2023-02-04 11:34:17'),
(64855, 42, 0, 1, 1202302040001, 'SAG22/307', '95', '96,206', 'Invoice No is SAG22/307 and Sales to Joy', 1675449000, 1675492095, 1, 0, '2023-02-04 11:58:15'),
(64856, 42, 0, 1, 1202302040002, 'SAG22/308', '95', '96,206', 'Invoice No is SAG22/308 and Sales to Jobay.', 1675449000, 1675492428, 1, 0, '2023-02-04 12:03:48'),
(64857, 0, 0, 1, 1202302040002, 'SCS22/837', '68', '66,199', 'Invoice No is SCS22/837 and Sales to ABIN', 1675449000, 1675493995, 1, 0, '2023-02-04 12:29:55'),
(64858, 51, 0, 1, 1202302040002, 'SNP22/849', '1605', '2018,2020', 'Invoice No is SNP22/849 and Sales to Nagarethinam', 1675449000, 1675495391, 1, 0, '2023-02-04 12:53:11'),
(64859, 37, 0, 1, 1202302040001, 'SCL22/353', '75', '76,201', 'Invoice No is SCL22/353 and Sales to Mr Raj', 1675449000, 1675497014, 1, 0, '2023-02-04 13:20:14'),
(64862, 37, 0, 1, 1202302040002, 'SCL22/354', '75', '76,201', 'Invoice No is SCL22/354 and Sales to Mr Robin', 1675449000, 1675502349, 1, 0, '2023-02-04 14:49:09'),
(64861, 38, 0, 1, 1202302040001, 'SEP22/841', '79', '80,202', 'Invoice No is SEP22/841 and Sales to Jegan', 1675449000, 1675497978, 1, 0, '2023-02-04 13:36:18'),
(64864, 51, 0, 1, 1202302040003, 'SNP22/850', '1605', '2018,2020', 'Invoice No is SNP22/850 and Sales to Rajesh', 1675449000, 1675505089, 1, 0, '2023-02-04 15:34:49'),
(64868, 51, 0, 2, 2202302040001, '', '2250', '1605', 'Being the amount paid towards the internet recharge of Three Month for office modam for obm workshop Nagapattinam on 04.02.2023.', 1675449000, 1675506535, 1, 1, '2023-02-04 15:58:55'),
(64866, 39, 0, 2, 2202301310017, '', '1120', '83', 'Regoinal meeting expense', 1675103400, 1675506141, 1, 1, '2023-02-04 15:52:21'),
(64867, 52, 0, 1, 1202302040001, 'SDM22/721', '1607', ',', 'Invoice No is SDM22/721 and Sales to SATHIS', 1675449000, 1675506192, 1, 0, '2023-02-04 15:53:12'),
(64869, 52, 0, 1, 1202302040002, 'SDM22/722', '1607', ',', 'Invoice No is SDM22/722 and Sales to SATHIS', 1675449000, 1675506585, 1, 0, '2023-02-04 15:59:45'),
(64870, 51, 0, 2, 2202302040002, '', '2097', '1605', 'Being the amount paid towards the transportation & loading unloading charges of 9 Nos of engine(trichandur-4,manakudy-4,cuddalore-1) from obm workshop Nagapattinam to Rathimeena parcel office on 03.02.2023.', 1675449000, 1675506786, 1, 1, '2023-02-04 16:03:06'),
(64871, 48, 0, 1, 1202302040001, 'SKL22/586', '119', '120,212', 'Invoice No is SKL22/586 and Sales to LALU', 1675449000, 1675507095, 1, 0, '2023-02-04 16:08:15'),
(64872, 56, 0, 1, 1202302040002, 'SCD22/299', '2260', ',', 'Invoice No is SCD22/299 and Sales to MAARI', 1675449000, 1675509343, 1, 0, '2023-02-04 16:45:43'),
(64873, 55, 0, 1, 1202302040001, 'SMK22/383', '1947', '1948,', 'Invoice No is SMK22/383 and Sales to JEGAN', 1675449000, 1675510837, 1, 0, '2023-02-04 17:10:37'),
(64874, 55, 0, 1, 1202302040002, 'SMK22/384', '1947', '1948,', 'Invoice No is SMK22/384 and Sales to ANISTON', 1675449000, 1675512196, 1, 0, '2023-02-04 17:33:16'),
(64875, 36, 0, 1, 1202302040001, 'SMT22/405', '71', '72,200', 'Invoice No is SMT22/405 and Sales to Raja', 1675449000, 1675516428, 1, 0, '2023-02-04 18:43:48'),
(64876, 40, 0, 1, 1202302040001, 'SKP22/50', '87', '88,204', 'Invoice No is SKP22/50 and Sales to LBERT XAVIER', 1675449000, 1675518890, 1, 0, '2023-02-04 19:24:50'),
(64877, 54, 0, 1, 1202302040001, 'STR22/161', '1903', '1928,', 'Invoice No is STR22/161 and Sales to RAVI', 1675449000, 1675526780, 1, 0, '2023-02-04 21:36:20'),
(64884, 0, 0, 1, 1202302060001, 'SCS22/838', '68', '66,199', 'Invoice No is SCS22/838 and Sales to Jayan', 1675621800, 1675661659, 1, 0, '2023-02-06 11:04:20'),
(64879, 55, 0, 1, 1202302050001, 'SMK22/385', '1947', '1948,', 'Invoice No is SMK22/385 and Sales to ANTONY', 1675535400, 1675566389, 1, 0, '2023-02-05 08:36:29'),
(64880, 56, 0, 1, 1202302050001, 'SCD22/300', '2260', ',', 'Invoice No is SCD22/300 and Sales to RATHAKRISHNAN', 1675535400, 1675601138, 1, 0, '2023-02-05 18:15:38'),
(64881, 53, 0, 1, 1202302060001, 'SPZ22/186', '1675', '1922,', 'Invoice No is SPZ22/186 and Sales to govinth', 1675621800, 1675655835, 1, 0, '2023-02-06 09:27:15'),
(64882, 36, 0, 1, 1202302060001, 'SMT22/406', '71', '72,200', 'Invoice No is SMT22/406 and Sales to Rose', 1675621800, 1675656837, 1, 0, '2023-02-06 09:43:57'),
(64883, 50, 0, 1, 1202302060001, 'SMG22/263', '127', '128,214', 'Invoice No is SMG22/263 and Sales to SURENDRAN', 1675621800, 1675660833, 1, 0, '2023-02-06 10:50:33'),
(64885, 52, 0, 1, 1202302060001, 'SDM22/723', '1607', ',', 'Invoice No is SDM22/723 and Sales to SELVAMANIYAN', 1675621800, 1675663187, 1, 0, '2023-02-06 11:29:47'),
(64886, 53, 0, 1, 1202302060002, 'SPZ22/187', '1675', '1922,', 'Invoice No is SPZ22/187 and Sales to vicky', 1675621800, 1675663530, 1, 0, '2023-02-06 11:35:30'),
(64887, 39, 0, 1, 1202302060001, 'SVV22/1015', '83', '84,203', 'Invoice No is SVV22/1015 and Sales to THADHEUS', 1675621800, 1675665109, 1, 0, '2023-02-06 12:01:49'),
(64888, 51, 0, 2, 2202302060001, '', '2089', '1605', 'Being the amount paid towards the Electricity (EB) Charges for laith workshop Nagapattinam on 06.02.2023.', 1675621800, 1675665324, 1, 1, '2023-02-06 12:05:24'),
(64889, 51, 0, 2, 2202302060002, '', '2089', '1605', 'Being the amount paid towards the Electricity(EB) Charges for obm workshop Nagapattinam on 06.02.2023.', 1675621800, 1675665451, 1, 1, '2023-02-06 12:07:31'),
(64890, 50, 0, 4, 4202302060001, '', '126', '127', 'RTGS   SURENDRAN', 1675621800, 1675666466, 1, 0, '2023-02-06 12:24:26'),
(64895, 56, 0, 1, 1202302060001, 'SCD22/301', '2260', ',', 'Invoice No is SCD22/301 and Sales to ELUMALAI', 1675621800, 1675667760, 1, 0, '2023-02-06 12:46:00'),
(64892, 56, 0, 2, 2202302060001, '', '2264', '2260', 'being the amount paid towards the electricity charges for obm w/s cuddalore', 1675621800, 1675667091, 1, 1, '2023-02-06 12:34:51'),
(64893, 50, 0, 1, 1202302060002, 'SMG22/264', '127', '128,214', 'Invoice No is SMG22/264 and Sales to FRANCIS', 1675621800, 1675667148, 1, 0, '2023-02-06 12:35:48'),
(64894, 54, 0, 4, 4202302060001, '', '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT', 1675621800, 1675667148, 1, 0, '2023-02-06 12:35:48'),
(64896, 50, 0, 1, 1202302060003, 'SMG22/265', '127', '128,214', 'Invoice No is SMG22/265 and Sales to SHIVEN', 1675621800, 1675668131, 1, 0, '2023-02-06 12:52:11'),
(64897, 39, 0, 1, 1202302060002, 'SVV22/1016', '83', '84,203', 'Invoice No is SVV22/1016 and Sales to JERALD', 1675621800, 1675668133, 1, 0, '2023-02-06 12:52:13'),
(64898, 47, 0, 1, 1202302060001, 'SNK22/283', '115', '116,211', 'Invoice No is SNK22/283 and Sales to TERIN', 1675621800, 1675669116, 1, 0, '2023-02-06 13:08:36'),
(64899, 47, 0, 1, 1202302060002, 'SNK22/284', '115', '116,211', 'Invoice No is SNK22/284 and Sales to FEDY', 1675621800, 1675669261, 1, 0, '2023-02-06 13:11:01'),
(64900, 47, 0, 1, 1202302060003, 'SNK22/285', '115', '116,211', 'Invoice No is SNK22/285 and Sales to NEELSON', 1675621800, 1675669401, 1, 0, '2023-02-06 13:13:21'),
(64901, 47, 0, 1, 1202302060004, 'SNK22/286', '115', '116,211', 'Invoice No is SNK22/286 and Sales to JOHN', 1675621800, 1675669492, 1, 0, '2023-02-06 13:14:52'),
(64902, 47, 0, 4, 4202302060001, '', '114', '115', 'CASH TO BANK', 1675621800, 1675669524, 1, 0, '2023-02-06 13:15:24'),
(64903, 51, 0, 1, 1202302060001, 'SNP22/851', '1605', '2018,2020', 'Invoice No is SNP22/851 and Sales to Ashok', 1675621800, 1675669600, 1, 0, '2023-02-06 13:16:40'),
(64904, 55, 0, 2, 2202302060001, '', '2311', '1947', 'NEW ENIGENE TRASNPORTING CHARGES (NAGAPATTINAM TO NAGERCOIL) \r\n', 1675621800, 1675670612, 1, 1, '2023-02-06 13:33:32'),
(64905, 47, 0, 1, 1202302060005, 'SNK22/287', '115', '116,211', 'Invoice No is SNK22/287 and Sales to ANTO', 1675621800, 1675670656, 1, 0, '2023-02-06 13:34:16'),
(64906, 55, 0, 2, 2202302060001, '', '2311', '1947', 'NEW ENGENE TRANSPORTING CHARGES \r\n(NAGERCOIL RATHEMENE TO MANAKUDY)', 1675621800, 1675670730, 1, 1, '2023-02-06 13:35:30'),
(64907, 38, 0, 1, 1202302060001, 'SEP22/842', '79', '80,202', 'Invoice No is SEP22/842 and Sales to Saul', 1675621800, 1675671159, 1, 0, '2023-02-06 13:42:39'),
(64908, 45, 0, 2, 2202301310001, '', '990', '107', 'Engine Loading', 1675103400, 1675672421, 1, 1, '2023-02-06 14:03:41'),
(64909, 45, 0, 2, 2202301300001, '', '2548', '107', 'Auto charge spare purchaising', 1675017000, 1675674159, 1, 0, '2023-02-06 14:32:39'),
(64910, 45, 0, 2, 2202301200001, '', '2548', '107', 'Auto charge spare purchaising', 1674153000, 1675674251, 1, 0, '2023-02-06 14:34:11'),
(64911, 45, 0, 2, 2202301100001, '', '2548', '107', 'Auto charge spare purchaising', 1673289000, 1675674346, 1, 0, '2023-02-06 14:35:46'),
(64912, 45, 0, 2, 2202301040001, '', '2548', '107', 'Auto charge spare purchaising', 1672770600, 1675674434, 1, 0, '2023-02-06 14:37:14'),
(64913, 45, 0, 2, 2202301030001, '', '2548', '107', 'Food expence stockverification', 1672684200, 1675674579, 1, 0, '2023-02-06 14:39:39'),
(64914, 45, 0, 2, 2202301160001, '', '2531', '107', 'Electricity bill', 1673807400, 1675674716, 1, 0, '2023-02-06 14:41:56'),
(64915, 45, 0, 2, 2202301260001, '', '2549', '107', 'Purchase tools', 1674671400, 1675674886, 1, 0, '2023-02-06 14:44:46'),
(64916, 45, 0, 2, 2202301310001, '', '2548', '107', 'Workshop cleaing', 1675103400, 1675675408, 1, 0, '2023-02-06 14:53:28'),
(64917, 45, 0, 2, 2202301310001, '', '2548', '107', 'Drinking water', 1675103400, 1675675506, 1, 0, '2023-02-06 14:55:06'),
(64918, 45, 0, 2, 2202301310001, '', '2548', '107', 'Purchas water hose', 1675103400, 1675675605, 1, 0, '2023-02-06 14:56:45'),
(64919, 45, 0, 2, 2202301310001, '', '2550', '107', 'Store keeping allawance', 1675103400, 1675675797, 1, 0, '2023-02-06 14:59:57'),
(64920, 45, 0, 2, 2202301310001, '', '2551', '107', 'Tea and washing', 1675103400, 1675675899, 1, 0, '2023-02-06 15:01:39'),
(64921, 45, 0, 2, 2202301310001, '', '991', '107', 'Tea and washing ', 1675103400, 1675675965, 1, 0, '2023-02-06 15:02:45'),
(64922, 45, 0, 2, 2202301310001, '', '2490', '107', 'Tea and washing', 1675103400, 1675676035, 1, 0, '2023-02-06 15:03:55'),
(64923, 45, 0, 2, 2202301310001, '', '2548', '107', 'Engine sales Insentive', 1675103400, 1675676173, 1, 1, '2023-02-06 15:06:13'),
(64924, 45, 0, 2, 2202301310001, '', '2548', '107', 'Engine sales Insentive', 1675103400, 1675676278, 1, 1, '2023-02-06 15:07:58'),
(64925, 45, 0, 2, 2202301310001, '', '2548', '107', 'Engine sales Insentive', 1675103400, 1675676365, 1, 1, '2023-02-06 15:09:25'),
(64926, 45, 0, 2, 2202301300001, '', '2552', '107', 'Purchase Consumable', 1675017000, 1675676527, 1, 0, '2023-02-06 15:12:07'),
(64927, 45, 0, 2, 2202301310001, '', '994', '107', 'Travelling expence', 1675103400, 1675676645, 1, 0, '2023-02-06 15:14:05'),
(64928, 50, 0, 4, 4202302060002, '', '126', '127', 'CASH TO SBI MAQ   TOTAL-78400 W/S-30304 OBM-48096', 1675621800, 1675676907, 1, 0, '2023-02-06 15:18:27'),
(64929, 0, 0, 1, 1202302060002, 'SCS22/839', '68', '66,199', 'Invoice No is SCS22/839 and Sales to M/s.M.A.Marines', 1675621800, 1675677658, 1, 0, '2023-02-06 15:30:58'),
(64930, 38, 0, 1, 1202302060002, 'SEP22/843', '79', '80,202', 'Invoice No is SEP22/843 and Sales to JayaRaj', 1675621800, 1675677700, 1, 0, '2023-02-06 15:31:40'),
(64931, 0, 0, 1, 1202302060003, 'SCS22/840', '68', '66,199', 'Invoice No is SCS22/840 and Sales to Rosario', 1675621800, 1675677717, 1, 0, '2023-02-06 15:31:57'),
(64932, 38, 0, 1, 1202302060003, 'SEP22/844', '79', '80,202', 'Invoice No is SEP22/844 and Sales to Simon', 1675621800, 1675680839, 1, 0, '2023-02-06 16:23:59'),
(64933, 51, 0, 1, 1202302060002, 'SNP22/852', '1605', '2018,2020', 'Invoice No is SNP22/852 and Sales to Murugan', 1675621800, 1675681179, 1, 0, '2023-02-06 16:29:39'),
(64934, 42, 0, 1, 1202302060001, 'SAG22/309', '95', '96,206', 'Invoice No is SAG22/309 and Sales to Brunson.', 1675621800, 1675681193, 1, 0, '2023-02-06 16:29:53'),
(64935, 47, 0, 1, 1202302060006, 'SNK22/288', '115', '116,211', 'Invoice No is SNK22/288 and Sales to ALEX', 1675621800, 1675682743, 1, 0, '2023-02-06 16:55:43'),
(64936, 39, 0, 1, 1202302060003, 'SVV22/1017', '83', '84,203', 'Invoice No is SVV22/1017 and Sales to LEELUS', 1675621800, 1675682925, 1, 0, '2023-02-06 16:58:45'),
(64937, 47, 0, 1, 1202302060007, 'SNK22/289', '115', '116,211', 'Invoice No is SNK22/289 and Sales to PREMIL VARGHEES', 1675621800, 1675683024, 1, 0, '2023-02-06 17:00:24'),
(64938, 40, 0, 2, 2202301310001, '', '1144', '87', 'Store Keeping Allawance', 1675103400, 1675683151, 1, 1, '2023-02-06 17:02:31'),
(64939, 47, 0, 1, 1202302060008, 'SNK22/290', '115', '116,211', 'Invoice No is SNK22/290 and Sales to PREMIL', 1675621800, 1675683185, 1, 0, '2023-02-06 17:03:05'),
(64940, 40, 0, 2, 2202301310002, '', '1151', '87', 'Tea And Washing Allawance (Rajesh)', 1675103400, 1675683489, 1, 1, '2023-02-06 17:08:09'),
(64941, 40, 0, 2, 2202301310003, '', '1453', '87', 'Telephone Charge', 1675103400, 1675683665, 1, 1, '2023-02-06 17:11:05'),
(64942, 40, 0, 2, 2202301310004, '', '1719', '87', 'Workshop Cleaning', 1675103400, 1675683756, 1, 1, '2023-02-06 17:12:36'),
(64943, 40, 0, 2, 2202301310005, '', '1499', '87', 'Dring Water', 1675103400, 1675683833, 1, 1, '2023-02-06 17:13:53'),
(64944, 51, 0, 1, 1202302060003, 'SNP22/853', '1605', '2018,2020', 'Invoice No is SNP22/853 and Sales to Jagadesh', 1675621800, 1675684017, 1, 0, '2023-02-06 17:16:57'),
(64945, 45, 0, 1, 1202302060001, 'SVZ22/436', '107', '108,209', 'Invoice No is SVZ22/436 and Sales to VIJIN', 1675621800, 1675684134, 1, 0, '2023-02-06 17:18:54'),
(64946, 40, 0, 2, 2202301310006, '', '1719', '87', 'OBM INCENTIVE NEW ENGING (912338,340497,912462)', 1675103400, 1675684682, 1, 1, '2023-02-06 17:28:02'),
(64947, 54, 0, 1, 1202302060001, 'STR22/162', '1903', '1928,', 'Invoice No is STR22/162 and Sales to JERISH', 1675621800, 1675688920, 1, 0, '2023-02-06 18:38:40'),
(64948, 46, 0, 1, 1202302060001, 'SPV22/349', '111', '112,210', 'Invoice No is SPV22/349 and Sales to Pulari', 1675621800, 1675692806, 1, 0, '2023-02-06 19:43:26'),
(64949, 52, 0, 2, 2202302010001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm CASH RECEIPT\r\nand R.B.BILL payment paid on 01-02-2023', 1675189800, 1675747083, 1, 0, '2023-02-07 10:48:03'),
(64950, 52, 0, 2, 2202302010002, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to manakudi workshop spare transfer payment paid on 01-02-2023', 1675189800, 1675747269, 1, 0, '2023-02-07 10:51:09'),
(64951, 52, 0, 2, 2202302030001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to vallavillai workshop spare transfer payment paid on 03-02-2023', 1675362600, 1675747570, 1, 0, '2023-02-07 10:56:10'),
(64952, 52, 0, 2, 2202302060001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to manakudi workshop spare transfer payment paid on 06-02-2023', 1675621800, 1675747740, 1, 0, '2023-02-07 10:59:00'),
(64953, 46, 0, 1, 1202302070001, 'SPV22/350', '111', '112,210', 'Invoice No is SPV22/350 and Sales to TONY ', 1675708200, 1675748169, 1, 0, '2023-02-07 11:06:09'),
(64954, 41, 0, 1, 1202302070001, 'SVM22/65', '91', '92,205', 'Invoice No is SVM22/65 and Sales to Jayan', 1675708200, 1675748509, 1, 0, '2023-02-07 11:11:49'),
(64955, 52, 0, 1, 1202302070001, 'SDM22/724', '1607', ',', 'Invoice No is SDM22/724 and Sales to GAJENDRAN', 1675708200, 1675748887, 1, 0, '2023-02-07 11:18:07'),
(64956, 39, 0, 1, 1202302070001, 'SVV22/1018', '83', '84,203', 'Invoice No is SVV22/1018 and Sales to DHAS', 1675708200, 1675750203, 1, 0, '2023-02-07 11:40:03'),
(64957, 49, 0, 1, 1202302070001, 'SAP22/399', '123', '124,213', 'Invoice No is SAP22/399 and Sales to SIVA VALLAM', 1675708200, 1675751326, 1, 0, '2023-02-07 11:58:46'),
(64958, 47, 0, 1, 1202302070001, 'SNK22/291', '115', '116,211', 'Invoice No is SNK22/291 and Sales to varghees', 1675708200, 1675753146, 1, 0, '2023-02-07 12:29:06'),
(64959, 37, 0, 4, 4202302040001, '', '74', '75', 'Cash to Bank SBI Col', 1675449000, 1675753185, 1, 0, '2023-02-07 12:29:45'),
(64960, 47, 0, 1, 1202302070002, 'SNK22/292', '115', '116,211', 'Invoice No is SNK22/292 and Sales to john', 1675708200, 1675753443, 1, 0, '2023-02-07 12:34:03'),
(64961, 47, 0, 1, 1202302070003, 'SNK22/293', '115', '116,211', 'Invoice No is SNK22/293 and Sales to dasan', 1675708200, 1675753518, 1, 0, '2023-02-07 12:35:18'),
(64962, 47, 0, 1, 1202302070004, 'SNK22/294', '115', '116,211', 'Invoice No is SNK22/294 and Sales to xavier', 1675708200, 1675753635, 1, 0, '2023-02-07 12:37:15'),
(64963, 47, 0, 1, 1202302070005, 'SNK22/295', '115', '116,211', 'Invoice No is SNK22/295 and Sales to BENNY', 1675708200, 1675753788, 1, 0, '2023-02-07 12:39:48'),
(64964, 51, 0, 1, 1202302070001, 'SNP22/854', '1605', '2018,2020', 'Invoice No is SNP22/854 and Sales to Selvakumar', 1675708200, 1675753801, 1, 0, '2023-02-07 12:40:01'),
(64965, 47, 0, 1, 1202302070006, 'SNK22/296', '115', '116,211', 'Invoice No is SNK22/296 and Sales to VARGHEES MON', 1675708200, 1675753923, 1, 0, '2023-02-07 12:42:03'),
(64966, 37, 0, 1, 1202302070001, 'SCL22/355', '75', '76,201', 'Invoice No is SCL22/355 and Sales to Mr  Ball john', 1675708200, 1675755370, 1, 0, '2023-02-07 13:06:10'),
(64972, 46, 0, 1, 1202302070002, 'SPV22/352', '111', '112,210', 'Invoice No is SPV22/352 and Sales to FERNO', 1675708200, 1675758789, 1, 0, '2023-02-07 14:03:09'),
(64968, 52, 0, 1, 1202302070002, 'SDM22/725', '1607', ',', 'Invoice No is SDM22/725 and Sales to PRAGALATHAN', 1675708200, 1675756245, 1, 0, '2023-02-07 13:20:45'),
(64969, 41, 0, 1, 1202302070002, 'SVM22/66', '91', '92,205', 'Invoice No is SVM22/66 and Sales to Pazhanivel', 1675708200, 1675756345, 1, 0, '2023-02-07 13:22:25'),
(64970, 52, 0, 1, 1202302070003, 'SDM22/726', '1607', ',', 'Invoice No is SDM22/726 and Sales to YOGANATHAN', 1675708200, 1675757196, 1, 0, '2023-02-07 13:36:36'),
(64971, 36, 0, 1, 1202302070001, 'SMT22/407', '71', '72,200', 'Invoice No is SMT22/407 and Sales to Wilfred ', 1675708200, 1675757301, 1, 0, '2023-02-07 13:38:21'),
(64973, 56, 0, 1, 1202302070001, 'SCD22/302', '2260', ',', 'Invoice No is SCD22/302 and Sales to VINOTH', 1675708200, 1675759076, 1, 0, '2023-02-07 14:07:56'),
(64974, 39, 0, 4, 4202302070001, '', '82', '83', 'Cash to bank', 1675708200, 1675759618, 1, 0, '2023-02-07 14:16:58'),
(64975, 46, 0, 1, 1202302070003, 'SPV22/351', '111', '112,210', 'Invoice No is SPV22/351 and Sales to ANTHARIYAS', 1675708200, 1675759628, 1, 0, '2023-02-07 14:17:08'),
(64976, 36, 0, 1, 1202302070002, 'SMT22/408', '71', '72,200', 'Invoice No is SMT22/408 and Sales to Justin ', 1675708200, 1675760100, 1, 0, '2023-02-07 14:25:00'),
(64977, 37, 0, 1, 1202302070002, 'SCL22/356', '75', '76,201', 'Invoice No is SCL22/356 and Sales to Mr  Ben', 1675708200, 1675761268, 1, 0, '2023-02-07 14:44:28'),
(64978, 42, 0, 1, 1202302070001, 'SAG22/310', '95', '96,206', 'Invoice No is SAG22/310 and Sales to Aiphonse.', 1675708200, 1675761963, 1, 0, '2023-02-07 14:56:03'),
(64979, 55, 0, 1, 1202302070001, 'SMK22/386', '1947', '1948,', 'Invoice No is SMK22/386 and Sales to RAVIN', 1675708200, 1675762097, 1, 0, '2023-02-07 14:58:17'),
(64980, 42, 0, 1, 1202302070002, 'SAG22/311', '95', '96,206', 'Invoice No is SAG22/311 and Sales to Alphonse.', 1675708200, 1675762098, 1, 0, '2023-02-07 14:58:18'),
(64981, 52, 0, 1, 1202302070004, 'SDM22/727', '1607', ',', 'Invoice No is SDM22/727 and Sales to VIMAL', 1675708200, 1675762803, 1, 0, '2023-02-07 15:10:03'),
(64982, 50, 0, 1, 1202302070001, 'SMG22/266', '127', '128,214', 'Invoice No is SMG22/266 and Sales to anvar', 1675708200, 1675763009, 1, 0, '2023-02-07 15:13:29'),
(64983, 46, 0, 4, 4202302070001, '', '110', '111', 'DEPOSIT SBI POOVAR', 1675708200, 1675764099, 1, 0, '2023-02-07 15:31:39'),
(64984, 0, 0, 1, 1202302070001, 'SCS22/841', '68', '66,199', 'Invoice No is SCS22/841 and Sales to Valeth High Tech Composites Pvt Ltd', 1675708200, 1675764298, 1, 0, '2023-02-07 15:34:58'),
(64985, 50, 0, 4, 4202302070001, '', '126', '127', 'cash to sbi maq  48000', 1675708200, 1675764594, 1, 0, '2023-02-07 15:39:54'),
(64986, 41, 0, 1, 1202302070003, 'SVM22/67', '91', '92,205', 'Invoice No is SVM22/67 and Sales to Appu', 1675708200, 1675764882, 1, 0, '2023-02-07 15:44:42'),
(64987, 0, 0, 1, 1202302070002, 'SCS22/842', '68', '66,199', 'Invoice No is SCS22/842 and Sales to SHAJI', 1675708200, 1675765099, 1, 0, '2023-02-07 15:48:19'),
(64988, 39, 0, 1, 1202302070002, 'SVV22/1019', '83', '84,203', 'Invoice No is SVV22/1019 and Sales to JIJIN', 1675708200, 1675765573, 1, 0, '2023-02-07 15:56:13'),
(64989, 45, 0, 1, 1202302070001, 'SVZ22/437', '107', '108,209', 'Invoice No is SVZ22/437 and Sales to Selvam', 1675708200, 1675766807, 1, 0, '2023-02-07 16:16:47'),
(64990, 49, 0, 1, 1202302070002, 'SAP22/400', '123', '124,213', 'Invoice No is SAP22/400 and Sales to DAS', 1675708200, 1675767145, 1, 0, '2023-02-07 16:22:25'),
(64991, 51, 0, 1, 1202302070002, 'SNP22/855', '1605', '2018,2020', 'Invoice No is SNP22/855 and Sales to Kathirvel', 1675708200, 1675767507, 1, 0, '2023-02-07 16:28:27'),
(64992, 53, 0, 1, 1202302070001, 'SPZ22/188', '1675', '1922,', 'Invoice No is SPZ22/188 and Sales to saran', 1675708200, 1675767995, 1, 0, '2023-02-07 16:36:35'),
(64993, 51, 0, 2, 2202302070001, '', '2164', '1605', 'Being the amount paid towards the purchase of tools(welding rods.s10q,water emmery 100) for laith workshop Nagapattinam on 06.02.2023.', 1675708200, 1675768029, 1, 0, '2023-02-07 16:37:09'),
(64994, 38, 0, 1, 1202302070001, 'SEP22/845', '79', '80,202', 'Invoice No is SEP22/845 and Sales to Franklin', 1675708200, 1675769393, 1, 0, '2023-02-07 16:59:53'),
(64995, 55, 0, 1, 1202302070002, 'SMK22/387', '1947', '1948,', 'Invoice No is SMK22/387 and Sales to ABINASH', 1675708200, 1675769402, 1, 0, '2023-02-07 17:00:02'),
(64996, 39, 0, 1, 1202302070003, 'SVV22/1020', '83', '84,203', 'Invoice No is SVV22/1020 and Sales to CLEETAS', 1675708200, 1675769402, 1, 0, '2023-02-07 17:00:02'),
(64997, 48, 0, 1, 1202302070001, 'SKL22/587', '119', '120,212', 'Invoice No is SKL22/587 and Sales to JAGAN', 1675708200, 1675769862, 1, 0, '2023-02-07 17:07:42'),
(64998, 52, 0, 1, 1202302070005, 'SDM22/728', '1607', ',', 'Invoice No is SDM22/728 and Sales to VIJAYAKUMAR', 1675708200, 1675770579, 1, 0, '2023-02-07 17:19:39'),
(64999, 48, 0, 1, 1202302070002, 'SKL22/588', '119', '120,212', 'Invoice No is SKL22/588 and Sales to SELVAM', 1675708200, 1675773810, 1, 0, '2023-02-07 18:13:30'),
(65000, 47, 0, 1, 1202302070007, 'SNK22/297', '115', '116,211', 'Invoice No is SNK22/297 and Sales to AGNAL', 1675708200, 1675773834, 1, 0, '2023-02-07 18:13:54'),
(65001, 38, 0, 1, 1202302070002, 'SEP22/846', '79', '80,202', 'Invoice No is SEP22/846 and Sales to Demi', 1675708200, 1675777738, 1, 0, '2023-02-07 19:18:58'),
(65002, 54, 0, 1, 1202302070001, 'STR22/163', '1903', '1928,', 'Invoice No is STR22/163 and Sales to RAJA', 1675708200, 1675786763, 1, 0, '2023-02-07 21:49:23'),
(65003, 48, 0, 2, 2202302080001, '', '2510', '119', 'service camp tent sending kollam to manakudy work shop.', 1675794600, 1675829169, 1, 0, '2023-02-08 09:36:09'),
(65004, 48, 0, 2, 2202302080002, '', '1542', '119', 'PURCHASE OF LED BULB.', 1675794600, 1675829227, 1, 0, '2023-02-08 09:37:07'),
(65005, 41, 0, 4, 4202302080001, '', '90', '91', 'Being the cash deposited to IOB vailankanni Acc No:090501000004146 on 08-02-2023 for obm workshop vilunthamavadi.', 1675794600, 1675832254, 1, 0, '2023-02-08 10:27:34'),
(65006, 46, 0, 1, 1202302080001, 'SPV22/353', '111', '112,210', 'Invoice No is SPV22/353 and Sales to SILVADASAN', 1675794600, 1675832262, 1, 0, '2023-02-08 10:27:42'),
(65007, 0, 0, 1, 1202302080001, 'SCS22/843', '68', '66,199', 'Invoice No is SCS22/843 and Sales to SURIYANARAYANAN', 1675794600, 1675832631, 1, 0, '2023-02-08 10:33:51'),
(65008, 51, 0, 2, 2202302080001, '', '2091', '1605', 'Being the amount paid towards the purchase of cotton waste for obm workshop Nagapattinam on 07.02.2023.', 1675794600, 1675834124, 1, 1, '2023-02-08 10:58:44'),
(65009, 51, 0, 2, 2202302080002, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 1 no.of engine(DF9.9AL) From obm workshop Nagapattinam to trivandrum on 07.02.2023.', 1675794600, 1675834302, 1, 1, '2023-02-08 11:01:42'),
(65010, 0, 0, 1, 1202302080002, 'SCS22/844', '68', '66,199', 'Invoice No is SCS22/844 and Sales to ANITHKUMAR ', 1675794600, 1675834464, 1, 0, '2023-02-08 11:04:24'),
(65011, 51, 0, 2, 2202302080003, '', '2091', '1605', 'Being the amount paid towards the Expenses of Replaced office CCTV hard disk on 14.01.2023 for obm workshop Nagapattinam.', 1675794600, 1675834656, 1, 1, '2023-02-08 11:07:36'),
(65012, 51, 0, 1, 1202302080001, 'SNP22/856', '1605', '2018,2020', 'Invoice No is SNP22/856 and Sales to Ragavel', 1675794600, 1675836317, 1, 0, '2023-02-08 11:35:17'),
(65013, 55, 0, 1, 1202302080001, 'SMK22/388', '1947', '1948,', 'Invoice No is SMK22/388 and Sales to JINISH', 1675794600, 1675837158, 1, 0, '2023-02-08 11:49:18'),
(65014, 51, 0, 1, 1202302080002, 'SNP22/857', '1605', '2018,2020', 'Invoice No is SNP22/857 and Sales to Muruganantham', 1675794600, 1675837978, 1, 0, '2023-02-08 12:02:58'),
(65015, 47, 0, 1, 1202302080001, 'SNK22/298', '115', '116,211', 'Invoice No is SNK22/298 and Sales to AGNAL', 1675794600, 1675837979, 1, 0, '2023-02-08 12:02:59'),
(65016, 0, 0, 1, 1202302080003, 'SCS22/845', '68', '66,199', 'Invoice No is SCS22/845 and Sales to M/s. Ameya Agencies', 1675794600, 1675838742, 1, 0, '2023-02-08 12:15:42'),
(65017, 38, 0, 1, 1202302080001, 'SEP22/847', '79', '80,202', 'Invoice No is SEP22/847 and Sales to Vino', 1675794600, 1675839366, 1, 0, '2023-02-08 12:26:06'),
(65018, 51, 0, 1, 1202302080003, 'SNP22/858', '1605', '2018,2020', 'Invoice No is SNP22/858 and Sales to karthick kumar', 1675794600, 1675840006, 1, 0, '2023-02-08 12:36:46'),
(65019, 51, 0, 1, 1202302080004, 'SNP22/859', '1605', '2018,2020', 'Invoice No is SNP22/859 and Sales to Pazhany', 1675794600, 1675841006, 1, 0, '2023-02-08 12:53:26'),
(65020, 39, 0, 1, 1202302080001, 'SVV22/1021', '83', '84,203', 'Invoice No is SVV22/1021 and Sales to MAKESH', 1675794600, 1675842027, 1, 0, '2023-02-08 13:10:27'),
(65021, 41, 0, 1, 1202302080001, 'SVM22/68', '91', '92,205', 'Invoice No is SVM22/68 and Sales to Muruganantham', 1675794600, 1675843267, 1, 0, '2023-02-08 13:31:07'),
(65022, 47, 0, 1, 1202302080002, 'SNK22/299', '115', '116,211', 'Invoice No is SNK22/299 and Sales to VARGEES', 1675794600, 1675844087, 1, 0, '2023-02-08 13:44:47'),
(65023, 50, 0, 4, 4202302080001, '', '126', '127', 'CASH TOSBI MAQ   TOTAL-60000 OBM-50000 W/S-10000', 1675794600, 1675847987, 1, 0, '2023-02-08 14:49:47'),
(65024, 38, 0, 1, 1202302080002, 'SEP22/848', '79', '80,202', 'Invoice No is SEP22/848 and Sales to Xavier', 1675794600, 1675848583, 1, 0, '2023-02-08 14:59:43'),
(65025, 0, 0, 1, 1202302080004, 'SCS22/846', '68', '66,199', 'Invoice No is SCS22/846 and Sales to The managing Director, Muziris Projects Ltd', 1675794600, 1675848888, 1, 0, '2023-02-08 15:04:48'),
(65026, 38, 0, 1, 1202302080003, 'SEP22/849', '79', '80,202', 'Invoice No is SEP22/849 and Sales to Keiser', 1675794600, 1675850423, 1, 0, '2023-02-08 15:30:23'),
(65027, 51, 0, 4, 4202302080001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;4146 on 08.02.2023 for obm workshop Nagapattinam.', 1675794600, 1675850552, 1, 0, '2023-02-08 15:32:32'),
(65028, 0, 0, 1, 1202302080005, 'SCS22/847', '68', '66,199', 'Invoice No is SCS22/847 and Sales to DIVISIONAL FOREST OFFICER', 1675794600, 1675850660, 1, 0, '2023-02-08 15:34:20'),
(65029, 55, 0, 2, 2202302080001, '', '2306', '1947', 'CASH TO BANK ', 1675794600, 1675851481, 1, 1, '2023-02-08 15:48:01'),
(65030, 0, 0, 1, 1202302080006, 'SCS22/848', '68', '66,199', 'Invoice No is SCS22/848 and Sales to DIVISIONAL FOREST OFFICER', 1675794600, 1675851653, 1, 0, '2023-02-08 15:50:53'),
(65031, 46, 0, 1, 1202302080002, 'SPV22/354', '111', '112,210', 'Invoice No is SPV22/354 and Sales to SHIJU', 1675794600, 1675852075, 1, 0, '2023-02-08 15:57:55'),
(65032, 0, 0, 1, 1202302080007, 'SCS22/849', '68', '66,199', 'Invoice No is SCS22/849 and Sales to Matha Marines', 1675794600, 1675852665, 1, 0, '2023-02-08 16:07:45'),
(65033, 39, 0, 1, 1202302080002, 'SVV22/1022', '83', '84,203', 'Invoice No is SVV22/1022 and Sales to ANTONY', 1675794600, 1675853083, 1, 0, '2023-02-08 16:14:43'),
(65034, 38, 0, 1, 1202302080004, 'SEP22/850', '79', '80,202', 'Invoice No is SEP22/850 and Sales to Antony', 1675794600, 1675853160, 1, 0, '2023-02-08 16:16:00'),
(65035, 38, 0, 4, 4202302080001, '', '78', '79', 'cash to bank', 1675794600, 1675853980, 1, 0, '2023-02-08 16:29:40'),
(65036, 39, 0, 1, 1202302080003, 'SVV22/1023', '83', '84,203', 'Invoice No is SVV22/1023 and Sales to LIJU ANTONY', 1675794600, 1675856596, 1, 0, '2023-02-08 17:13:16'),
(65037, 49, 0, 1, 1202302080001, 'SAP22/401', '123', '124,213', 'Invoice No is SAP22/401 and Sales to Haneef', 1675794600, 1675857254, 1, 0, '2023-02-08 17:24:14'),
(65038, 47, 0, 1, 1202302080003, 'SNK22/300', '115', '116,211', 'Invoice No is SNK22/300 and Sales to ARYAN M.R', 1675794600, 1675859738, 1, 0, '2023-02-08 18:05:38'),
(65039, 47, 0, 1, 1202302080004, 'SNK22/301', '115', '116,211', 'Invoice No is SNK22/301 and Sales to RAJAN', 1675794600, 1675859907, 1, 0, '2023-02-08 18:08:27'),
(65040, 47, 0, 1, 1202302080005, 'SNK22/302', '115', '116,211', 'Invoice No is SNK22/302 and Sales to SUCHIMON', 1675794600, 1675860066, 1, 0, '2023-02-08 18:11:06'),
(65041, 0, 0, 1, 1202302080008, 'SCS22/850', '68', '66,199', 'Invoice No is SCS22/850 and Sales to Sunny Boats Pvt Ltd', 1675794600, 1675860149, 1, 0, '2023-02-08 18:12:29'),
(65042, 45, 0, 1, 1202302080001, 'SVZ22/438', '107', '108,209', 'Invoice No is SVZ22/438 and Sales to Victor', 1675794600, 1675860996, 1, 0, '2023-02-08 18:26:36'),
(65043, 55, 0, 1, 1202302080002, 'SMK22/389', '1947', '1948,', 'Invoice No is SMK22/389 and Sales to JACTHES', 1675794600, 1675864717, 1, 0, '2023-02-08 19:28:37'),
(65044, 54, 0, 2, 2202302080001, '', '2202', '1903', 'NAGAPPATTINAM TO TIRUCHENDUR\r\nRATHIMEENA CHARGE TOPAY\r\nDT40WKL,3ENGINE, 25KL 1', 1675794600, 1675867693, 1, 0, '2023-02-08 20:18:13'),
(65045, 0, 0, 1, 1202302080009, 'SCS22/851', '68', '66,199', 'Invoice No is SCS22/851 and Sales to BMT Marine', 1675794600, 1675876336, 1, 0, '2023-02-08 22:42:16'),
(65046, 0, 0, 1, 1202302080010, 'SCS22/852', '68', '66,199', 'Invoice No is SCS22/852 and Sales to BMT Marine', 1675794600, 1675877043, 1, 0, '2023-02-08 22:54:03'),
(65047, 0, 0, 1, 1202302080011, 'SCS22/853', '68', '66,199', 'Invoice No is SCS22/853 and Sales to PULOOR DRUG HOUSE', 1675794600, 1675879858, 1, 0, '2023-02-08 23:40:58'),
(65048, 53, 0, 1, 1202302090001, 'SPZ22/189', '1675', '1922,', 'Invoice No is SPZ22/189 and Sales to thiyagu', 1675881000, 1675916014, 1, 0, '2023-02-09 09:43:34'),
(65049, 43, 0, 1, 1202302090001, 'SMN22/300', '99', '100,207', 'Invoice No is SMN22/300 and Sales to Alex', 1675881000, 1675918466, 1, 0, '2023-02-09 10:24:26'),
(65050, 43, 0, 1, 1202302090002, 'SMN22/301', '99', '100,207', 'Invoice No is SMN22/301 and Sales to Viceor', 1675881000, 1675918803, 1, 0, '2023-02-09 10:30:03'),
(65051, 43, 0, 1, 1202302090003, 'SMN22/302', '99', '100,207', 'Invoice No is SMN22/302 and Sales to SIMON', 1675881000, 1675919080, 1, 0, '2023-02-09 10:34:40');
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
(65052, 43, 0, 1, 1202302090004, 'SMN22/303', '99', '100,207', 'Invoice No is SMN22/303 and Sales to Joyi', 1675881000, 1675919200, 1, 0, '2023-02-09 10:36:40'),
(65053, 38, 0, 1, 1202302090001, 'SEP22/851', '79', '80,202', 'Invoice No is SEP22/851 and Sales to Anthonyadimai', 1675881000, 1675919490, 1, 0, '2023-02-09 10:41:30'),
(65054, 51, 0, 2, 2202302090001, '', '2091', '1605', 'Being the amount paid towards the travel Expenses of dasan from velankanni to kaliyakavilai on 31.01.2022.', 1675881000, 1675919503, 1, 1, '2023-02-09 10:41:43'),
(65055, 36, 0, 2, 2202302080001, '', '2462', '71', 'Colachal To Muttom Auto Fare\r\n2 New Engine Transport ', 1675794600, 1675919571, 1, 1, '2023-02-09 10:42:51'),
(65056, 56, 0, 1, 1202302090001, 'SCD22/303', '2260', ',', 'Invoice No is SCD22/303 and Sales to SARAN', 1675881000, 1675920587, 1, 0, '2023-02-09 10:59:47'),
(65057, 56, 0, 4, 4202302090001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm w/s cuddalore', 1675881000, 1675921601, 1, 0, '2023-02-09 11:16:41'),
(65058, 51, 0, 1, 1202302090001, 'SNP22/860', '1605', '2018,2020', 'Invoice No is SNP22/860 and Sales to Dhavaselvan', 1675881000, 1675923597, 1, 0, '2023-02-09 11:49:57'),
(65059, 39, 0, 1, 1202302090001, 'SVV22/1024', '83', '84,203', 'Invoice No is SVV22/1024 and Sales to VINEESH', 1675881000, 1675923885, 1, 0, '2023-02-09 11:54:45'),
(65060, 0, 0, 1, 1202302090001, 'SCS22/854', '68', '66,199', 'Invoice No is SCS22/854 and Sales to JOSE', 1675881000, 1675923937, 1, 0, '2023-02-09 11:55:37'),
(65061, 50, 0, 1, 1202302090001, 'SMG22/267', '127', '128,214', 'Invoice No is SMG22/267 and Sales to lukki', 1675881000, 1675924825, 1, 0, '2023-02-09 12:10:25'),
(65062, 50, 0, 1, 1202302090002, 'SMG22/268', '127', '128,214', 'Invoice No is SMG22/268 and Sales to sherrif', 1675881000, 1675925007, 1, 0, '2023-02-09 12:13:27'),
(65063, 41, 0, 1, 1202302090001, 'SVM22/69', '91', '92,205', 'Invoice No is SVM22/69 and Sales to Sathish', 1675881000, 1675925321, 1, 0, '2023-02-09 12:18:41'),
(65064, 38, 0, 1, 1202302090002, 'SEP22/852', '79', '80,202', 'Invoice No is SEP22/852 and Sales to Sahaya Priden', 1675881000, 1675925340, 1, 0, '2023-02-09 12:19:00'),
(65065, 0, 0, 1, 1202302090002, 'SCS22/855', '68', '66,199', 'Invoice No is SCS22/855 and Sales to SHAN KUMAR', 1675881000, 1675925739, 1, 0, '2023-02-09 12:25:39'),
(65066, 51, 0, 2, 2202302090002, '', '2069', '1605', 'Being the amount paid towards the travel Expenses of I.Perambalam,dasan,Madhavan,Albin from velankanni to Kaliyakavilai for Evaluation Meeting on 10.02.2023. ', 1675881000, 1675925807, 1, 1, '2023-02-09 12:26:47'),
(65067, 51, 0, 2, 2202302090003, '', '2091', '1605', 'Being the amount paid towards the travel expenses of dasan from kaliyakavilai to velankanni on 05.02.2023.', 1675881000, 1675926830, 1, 1, '2023-02-09 12:43:50'),
(65068, 52, 0, 1, 1202302090001, 'SDM22/729', '1607', ',', 'Invoice No is SDM22/729 and Sales to VIJAYABABU', 1675881000, 1675926953, 1, 0, '2023-02-09 12:45:53'),
(65069, 52, 0, 1, 1202302090002, 'SDM22/730', '1607', ',', 'Invoice No is SDM22/730 and Sales to VIJAYABABU', 1675881000, 1675927130, 1, 0, '2023-02-09 12:48:50'),
(65070, 41, 0, 1, 1202302090002, 'SVM22/70', '91', '92,205', 'Invoice No is SVM22/70 and Sales to Thangavel', 1675881000, 1675927660, 1, 0, '2023-02-09 12:57:40'),
(65071, 49, 0, 4, 4202302090001, '', '122', '123', 'Cash deposited', 1675881000, 1675928118, 1, 0, '2023-02-09 13:05:18'),
(65072, 46, 0, 1, 1202302090001, 'SPV22/355', '111', '112,210', 'Invoice No is SPV22/355 and Sales to ROY', 1675881000, 1675928832, 1, 0, '2023-02-09 13:17:12'),
(65073, 38, 0, 1, 1202302090003, 'SEP22/853', '79', '80,202', 'Invoice No is SEP22/853 and Sales to Antony', 1675881000, 1675930360, 1, 0, '2023-02-09 13:42:40'),
(65074, 38, 0, 1, 1202302090004, 'SEP22/854', '79', '80,202', 'Invoice No is SEP22/854 and Sales to Nisanth', 1675881000, 1675931020, 1, 0, '2023-02-09 13:53:40'),
(65075, 39, 0, 1, 1202302090002, 'SVV22/1025', '83', '84,203', 'Invoice No is SVV22/1025 and Sales to ROBERT', 1675881000, 1675931606, 1, 0, '2023-02-09 14:03:26'),
(65076, 49, 0, 1, 1202302090001, 'SAP22/402', '123', '124,213', 'Invoice No is SAP22/402 and Sales to Manthram', 1675881000, 1675931980, 1, 0, '2023-02-09 14:09:40'),
(65077, 52, 0, 1, 1202302090003, 'SDM22/731', '1607', ',', 'Invoice No is SDM22/731 and Sales to TAMILMANI', 1675881000, 1675932042, 1, 0, '2023-02-09 14:10:42'),
(65078, 49, 0, 1, 1202302090002, 'SAP22/403', '123', '124,213', 'Invoice No is SAP22/403 and Sales to MANESH', 1675881000, 1675932862, 1, 0, '2023-02-09 14:24:22'),
(65079, 54, 0, 1, 1202302090001, 'STR22/164', '1903', '1928,', 'Invoice No is STR22/164 and Sales to JAYAKUMAR', 1675881000, 1675933395, 1, 0, '2023-02-09 14:33:15'),
(65080, 45, 0, 2, 2202301310001, '', '2528', '107', 'Flex printing & frame charge - workshop name board', 1675103400, 1675934238, 1, 1, '2023-02-09 14:47:18'),
(65081, 51, 0, 1, 1202302090002, 'SNP22/861', '1605', '2018,2020', 'Invoice No is SNP22/861 and Sales to Selvakumar', 1675881000, 1675934549, 1, 0, '2023-02-09 14:52:29'),
(65082, 37, 0, 1, 1202302090001, 'SCL22/357', '75', '76,201', 'Invoice No is SCL22/357 and Sales to Mr Rom Raj', 1675881000, 1675935188, 1, 0, '2023-02-09 15:03:08'),
(65083, 0, 0, 1, 1202302090003, 'SCS22/856', '68', '66,199', 'Invoice No is SCS22/856 and Sales to PERFECT HOUSE PVT.LTD', 1675881000, 1675935608, 1, 0, '2023-02-09 15:10:08'),
(65084, 46, 0, 1, 1202302090002, 'SPV22/356', '111', '112,210', 'Invoice No is SPV22/356 and Sales to Wilfrad', 1675881000, 1675936372, 1, 0, '2023-02-09 15:22:52'),
(65085, 0, 0, 1, 1202302090004, 'SCS22/857', '68', '66,199', 'Invoice No is SCS22/857 and Sales to ABIN', 1675881000, 1675937184, 1, 0, '2023-02-09 15:36:24'),
(65086, 56, 0, 1, 1202302090002, 'SCD22/304', '2260', ',', 'Invoice No is SCD22/304 and Sales to SRIRAM', 1675881000, 1675937673, 1, 0, '2023-02-09 15:44:33'),
(65087, 48, 0, 4, 4202302090001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1675881000, 1675938464, 1, 0, '2023-02-09 15:57:44'),
(65115, 0, 0, 1, 1202302100002, 'SCS22/861', '68', '66,199', 'Invoice No is SCS22/861 and Sales to ARJUNA', 1675967400, 1676026952, 1, 0, '2023-02-10 16:32:32'),
(65089, 0, 0, 1, 1202302090005, 'SCS22/858', '68', '66,199', 'Invoice No is SCS22/858 and Sales to KELACHANDRA PRECISION ENGINEERS', 1675881000, 1675940513, 1, 0, '2023-02-09 16:31:53'),
(65090, 51, 0, 1, 1202302090003, 'SNP22/862', '1605', '2018,2020', 'Invoice No is SNP22/862 and Sales to Amaran', 1675881000, 1675940653, 1, 0, '2023-02-09 16:34:13'),
(65091, 40, 0, 1, 1202302090001, 'SKP22/51', '87', '88,204', 'Invoice No is SKP22/51 and Sales to kenistan', 1675881000, 1675941247, 1, 0, '2023-02-09 16:44:07'),
(65092, 40, 0, 1, 1202302090002, 'SKP22/52', '87', '88,204', 'Invoice No is SKP22/52 and Sales to BRITTON', 1675881000, 1675942167, 1, 0, '2023-02-09 16:59:27'),
(65093, 40, 0, 2, 2202302060001, '', '1683', '87', 'Auto Charge (Koottappully To Manakudi)', 1675621800, 1675943722, 1, 1, '2023-02-09 17:25:22'),
(65094, 0, 0, 1, 1202302090006, 'SCS22/859', '68', '66,199', 'Invoice No is SCS22/859 and Sales to KELACHANDRA PRECISION ENGINEERS', 1675881000, 1675944336, 1, 0, '2023-02-09 17:35:36'),
(65095, 38, 0, 1, 1202302090005, 'SEP22/855', '79', '80,202', 'Invoice No is SEP22/855 and Sales to Valan', 1675881000, 1675944530, 1, 0, '2023-02-09 17:38:50'),
(65096, 53, 0, 4, 4202302090001, '', '1674', '1675', 'being the cash deposited to indian bank ac/ 7095109042 for obm workshop pulicat 09-02-2023', 1675881000, 1675944644, 1, 0, '2023-02-09 17:40:44'),
(65097, 51, 0, 2, 2202302090004, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 1-no.of engine (DT30L) From obm workshop nagapattinam to Rathimeena parcel office (perungudi).', 1675881000, 1675944720, 1, 1, '2023-02-09 17:42:00'),
(65098, 43, 0, 1, 1202302090005, 'SMN22/304', '99', '100,207', 'Invoice No is SMN22/304 and Sales to Patheesh', 1675881000, 1675945586, 1, 0, '2023-02-09 17:56:26'),
(65099, 51, 0, 1, 1202302090004, 'SNP22/863', '1605', '2018,2020', 'Invoice No is SNP22/863 and Sales to NEELAMEGAM S/O PACKIRISAMY', 1675881000, 1675945734, 1, 0, '2023-02-09 17:58:54'),
(65100, 43, 0, 2, 2202302090001, '', '2516', '99', 'OBM Incentive 6 units', 1675881000, 1675945858, 1, 1, '2023-02-09 18:00:58'),
(65101, 39, 0, 1, 1202302090003, 'SVV22/1026', '83', '84,203', 'Invoice No is SVV22/1026 and Sales to PRINCE', 1675881000, 1675946017, 1, 0, '2023-02-09 18:03:37'),
(65102, 51, 0, 1, 1202302090005, 'SNP22/864', '1605', '2018,2020', 'Invoice No is SNP22/864 and Sales to Uthayakumar', 1675881000, 1675948246, 1, 0, '2023-02-09 18:40:46'),
(65103, 51, 0, 1, 1202302090006, 'SNP22/865', '1605', '2018,2020', 'Invoice No is SNP22/865 and Sales to Uthayakumar', 1675881000, 1675948349, 1, 0, '2023-02-09 18:42:29'),
(65104, 51, 0, 1, 1202302090007, 'SNP22/866', '1605', '2018,2020', 'Invoice No is SNP22/866 and Sales to Uthayakumar', 1675881000, 1675948609, 1, 0, '2023-02-09 18:46:49'),
(65105, 45, 0, 1, 1202302090001, 'SVZ22/439', '107', '108,209', 'Invoice No is SVZ22/439 and Sales to Anil', 1675881000, 1675950115, 1, 0, '2023-02-09 19:11:55'),
(65106, 55, 0, 1, 1202302090001, 'SMK22/390', '1947', '1948,', 'Invoice No is SMK22/390 and Sales to KUMAR', 1675881000, 1675950363, 1, 0, '2023-02-09 19:16:03'),
(65107, 41, 0, 1, 1202302090003, 'SVM22/71', '91', '92,205', 'Invoice No is SVM22/71 and Sales to Albert', 1675881000, 1675950887, 1, 0, '2023-02-09 19:24:47'),
(65327, 0, 0, 1, 1202302150006, 'SCS22/884', '68', '66,199', 'Invoice No is SCS22/884 and Sales to SAFDAR', 1676399400, 1676463181, 1, 0, '2023-02-15 17:43:01'),
(65109, 39, 0, 1, 1202302090004, 'SVV22/1027', '83', '84,203', 'Invoice No is SVV22/1027 and Sales to ANIL', 1675881000, 1675951577, 1, 0, '2023-02-09 19:36:17'),
(65110, 51, 0, 1, 1202302100001, 'SNP22/867', '1605', '2018,2020', 'Invoice No is SNP22/867 and Sales to Pushpanathan', 1675967400, 1676004523, 1, 0, '2023-02-10 10:18:43'),
(65111, 0, 0, 1, 1202302100001, 'SCS22/860', '68', '66,199', 'Invoice No is SCS22/860 and Sales to Polson', 1675967400, 1676011485, 1, 0, '2023-02-10 12:14:45'),
(65112, 47, 0, 1, 1202302100001, 'SNK22/303', '115', '116,211', 'Invoice No is SNK22/303 and Sales to SUDHAN', 1675967400, 1676012733, 1, 0, '2023-02-10 12:35:33'),
(65113, 41, 0, 1, 1202302100001, 'SVM22/72', '91', '92,205', 'Invoice No is SVM22/72 and Sales to Ajith', 1675967400, 1676013862, 1, 0, '2023-02-10 12:54:22'),
(65114, 51, 0, 1, 1202302100002, 'SNP22/868', '1605', '2018,2020', 'Invoice No is SNP22/868 and Sales to Panneer', 1675967400, 1676021777, 1, 0, '2023-02-10 15:06:17'),
(65116, 0, 0, 1, 1202302100003, 'SCS22/862', '68', '66,199', 'Invoice No is SCS22/862 and Sales to M/s.Edryl India', 1675967400, 1676028169, 1, 0, '2023-02-10 16:52:49'),
(65117, 51, 0, 1, 1202302100003, 'SNP22/869', '1605', '2018,2020', 'Invoice No is SNP22/869 and Sales to Pappayan', 1675967400, 1676029601, 1, 0, '2023-02-10 17:16:41'),
(65118, 51, 0, 1, 1202302100004, 'SNP22/870', '1605', '2018,2020', 'Invoice No is SNP22/870 and Sales to Pappayan', 1675967400, 1676029702, 1, 0, '2023-02-10 17:18:22'),
(65119, 48, 0, 1, 1202302100001, 'SKL22/589', '119', '120,212', 'Invoice No is SKL22/589 and Sales to ANTO', 1675967400, 1676031643, 1, 0, '2023-02-10 17:50:43'),
(65120, 48, 0, 1, 1202302100002, 'SKL22/590', '119', '120,212', 'Invoice No is SKL22/590 and Sales to RENJITH', 1675967400, 1676032934, 1, 0, '2023-02-10 18:12:14'),
(65121, 51, 0, 1, 1202302100005, 'SNP22/871', '1605', '2018,2020', 'Invoice No is SNP22/871 and Sales to VINOTH S/O SELLAIYA', 1675967400, 1676034296, 1, 0, '2023-02-10 18:34:56'),
(65122, 39, 0, 1, 1202302100001, 'SVV22/1028', '83', '84,203', 'Invoice No is SVV22/1028 and Sales to ALLBERT', 1675967400, 1676038542, 1, 0, '2023-02-10 19:45:42'),
(65123, 39, 0, 1, 1202302100002, 'SVV22/1029', '83', '84,203', 'Invoice No is SVV22/1029 and Sales to SAJU', 1675967400, 1676038720, 1, 0, '2023-02-10 19:48:40'),
(65124, 39, 0, 1, 1202302100003, 'SVV22/1030', '83', '84,203', 'Invoice No is SVV22/1030 and Sales to DHASON', 1675967400, 1676038908, 1, 0, '2023-02-10 19:51:48'),
(65125, 39, 0, 1, 1202302100004, 'SVV22/1031', '83', '84,203', 'Invoice No is SVV22/1031 and Sales to ANEESH', 1675967400, 1676039189, 1, 0, '2023-02-10 19:56:29'),
(65126, 39, 0, 4, 4202302100001, '', '82', '83', 'Cash to bank', 1675967400, 1676039279, 1, 0, '2023-02-10 19:57:59'),
(65127, 36, 0, 1, 1202302100001, 'SMT22/409', '71', '72,200', 'Invoice No is SMT22/409 and Sales to Pushparaj', 1675967400, 1676042192, 1, 0, '2023-02-10 20:46:32'),
(65128, 0, 0, 1, 1202302100004, 'SCS22/863', '68', '66,199', 'Invoice No is SCS22/863 and Sales to M/s.Suriya Marine Works', 1675967400, 1676051713, 1, 0, '2023-02-10 23:25:13'),
(65129, 0, 0, 1, 1202302100005, 'SCS22/864', '68', '66,199', 'Invoice No is SCS22/864 and Sales to M/s.Suriya Marine Works', 1675967400, 1676055445, 1, 0, '2023-02-11 00:27:25'),
(65130, 36, 0, 2, 2202302090001, '', '2452', '71', 'Purchased for Tools', 1675881000, 1676090716, 1, 1, '2023-02-11 10:15:16'),
(65131, 51, 0, 1, 1202302110001, 'SNP22/872', '1605', '2018,2020', 'Invoice No is SNP22/872 and Sales to Ananthamurugan s/o Mayakrishnan', 1676053800, 1676090737, 1, 0, '2023-02-11 10:15:37'),
(65132, 36, 0, 2, 2202302090002, '', '2469', '71', 'Compressor Maintenance Tools Purchased ', 1675881000, 1676090846, 1, 1, '2023-02-11 10:17:26'),
(65133, 52, 0, 4, 4202302100001, '', '1606', '1607', 'cash deposited to IOB branch vellankanni on 10-02-2023', 1675967400, 1676095415, 1, 0, '2023-02-11 11:33:35'),
(65134, 38, 0, 1, 1202302110001, 'SEP22/856', '79', '80,202', 'Invoice No is SEP22/856 and Sales to Kelvin', 1676053800, 1676095706, 1, 0, '2023-02-11 11:38:26'),
(65135, 52, 0, 2, 2202302100001, '', '1749', '1607', 'being the amount paid towards the vechile rent of from kaliyakavalai to karamanai tvm,\r\nreturn back karamani tvm to kaliyakavalai mr.perampalam,dhasan,Aalvin, A.madhavan, 10-02-2023 staff meetting, payment paid on 10-02-2023', 1675967400, 1676095824, 1, 1, '2023-02-11 11:40:24'),
(65136, 52, 0, 1, 1202302110001, 'SDM22/732', '1607', ',', 'Invoice No is SDM22/732 and Sales to RAJEDRAN', 1676053800, 1676096011, 1, 0, '2023-02-11 11:43:31'),
(65137, 0, 0, 1, 1202302110001, 'SCS22/865', '68', '66,199', 'Invoice No is SCS22/865 and Sales to URBAN NOMAD', 1676053800, 1676098026, 1, 0, '2023-02-11 12:17:06'),
(65138, 52, 0, 2, 2202302100002, '', '1744', '1607', 'being the amount paid towards the profostional allowence of\r\nstaff meetting 10-02-2023 (1) day A.MADHAVAN payment paid on\r\n10-02-2023', 1675967400, 1676098309, 1, 1, '2023-02-11 12:21:49'),
(65139, 51, 0, 1, 1202302110002, 'SNP22/873', '1605', '2018,2020', 'Invoice No is SNP22/873 and Sales to Manikandan', 1676053800, 1676099438, 1, 0, '2023-02-11 12:40:38'),
(65140, 51, 0, 2, 2202302110001, '', '2164', '1605', 'Being the amount paid towards the purchase of Red paste for obm workshop Nagapattinam.', 1676053800, 1676099699, 1, 0, '2023-02-11 12:44:59'),
(65141, 0, 0, 1, 1202302110002, 'SCS22/866', '68', '66,199', 'Invoice No is SCS22/866 and Sales to ABDUL WARIS', 1676053800, 1676099875, 1, 0, '2023-02-11 12:47:55'),
(65142, 49, 0, 1, 1202302110001, 'SAP22/404', '123', '124,213', 'Invoice No is SAP22/404 and Sales to Syamkumar', 1676053800, 1676100841, 1, 0, '2023-02-11 13:04:01'),
(65143, 42, 0, 1, 1202302110001, 'SAG22/312', '95', '96,206', 'Invoice No is SAG22/312 and Sales to Jacob.', 1676053800, 1676102869, 1, 0, '2023-02-11 13:37:49'),
(65144, 54, 0, 1, 1202302110001, 'STR22/165', '1903', '1928,', 'Invoice No is STR22/165 and Sales to DINESH', 1676053800, 1676103067, 1, 0, '2023-02-11 13:41:07'),
(65145, 0, 0, 1, 1202302110003, 'SCS22/867', '68', '66,199', 'Invoice No is SCS22/867 and Sales to PATHROSE', 1676053800, 1676103845, 1, 0, '2023-02-11 13:54:05'),
(65146, 49, 0, 1, 1202302110002, 'SAP22/405', '123', '124,213', 'Invoice No is SAP22/405 and Sales to Josi', 1676053800, 1676104549, 1, 0, '2023-02-11 14:05:49'),
(65147, 0, 0, 1, 1202302110004, 'SCS22/868', '68', '66,199', 'Invoice No is SCS22/868 and Sales to PERFECT HOUSE PVT.LTD', 1676053800, 1676105624, 1, 0, '2023-02-11 14:23:44'),
(65148, 0, 0, 1, 1202302110005, 'SCS22/869', '68', '66,199', 'Invoice No is SCS22/869 and Sales to Mookken Devassy Ouseph and Co', 1676053800, 1676106326, 1, 0, '2023-02-11 14:35:26'),
(65149, 38, 0, 1, 1202302110002, 'SEP22/857', '79', '80,202', 'Invoice No is SEP22/857 and Sales to Kuttan', 1676053800, 1676107193, 1, 0, '2023-02-11 14:49:53'),
(65150, 38, 0, 2, 2202302110001, '', '1422', '79', 'obm sales incentive', 1676053800, 1676107924, 1, 1, '2023-02-11 15:02:04'),
(65151, 0, 0, 1, 1202302110006, 'SCS22/870', '68', '66,199', 'Invoice No is SCS22/870 and Sales to BMT Marine', 1676053800, 1676108191, 1, 0, '2023-02-11 15:06:31'),
(65152, 49, 0, 1, 1202302110003, 'SAP22/406', '123', '124,213', 'Invoice No is SAP22/406 and Sales to JOB', 1676053800, 1676110686, 1, 0, '2023-02-11 15:48:06'),
(65153, 38, 0, 1, 1202302110003, 'SEP22/858', '79', '80,202', 'Invoice No is SEP22/858 and Sales to Maria powlin', 1676053800, 1676111760, 1, 0, '2023-02-11 16:06:00'),
(65154, 51, 0, 1, 1202302110003, 'SNP22/874', '1605', '2018,2020', 'Invoice No is SNP22/874 and Sales to Thatheus', 1676053800, 1676113146, 1, 0, '2023-02-11 16:29:06'),
(65155, 38, 0, 1, 1202302110004, 'SEP22/859', '79', '80,202', 'Invoice No is SEP22/859 and Sales to Simico', 1676053800, 1676113461, 1, 0, '2023-02-11 16:34:21'),
(65156, 51, 0, 1, 1202302110004, 'SNP22/875', '1605', '2018,2020', 'Invoice No is SNP22/875 and Sales to Sabarinathan', 1676053800, 1676114848, 1, 0, '2023-02-11 16:57:28'),
(65157, 51, 0, 1, 1202302110005, 'SNP22/876', '1605', '2018,2020', 'Invoice No is SNP22/876 and Sales to Sabarinathan', 1676053800, 1676114886, 1, 0, '2023-02-11 16:58:06'),
(65158, 52, 0, 1, 1202302110002, 'SDM22/733', '1607', ',', 'Invoice No is SDM22/733 and Sales to SENTHILKUMAR VAIRAKANNU', 1676053800, 1676114906, 1, 0, '2023-02-11 16:58:26'),
(65159, 51, 0, 1, 1202302110006, 'SNP22/877', '1605', '2018,2020', 'Invoice No is SNP22/877 and Sales to Sabarinathan', 1676053800, 1676114920, 1, 0, '2023-02-11 16:58:40'),
(65160, 51, 0, 1, 1202302110007, 'SNP22/878', '1605', '2018,2020', 'Invoice No is SNP22/878 and Sales to Sabarinathan', 1676053800, 1676115016, 1, 0, '2023-02-11 17:00:16'),
(65161, 52, 0, 1, 1202302110003, 'SDM22/734', '1607', ',', 'Invoice No is SDM22/734 and Sales to BABU', 1676053800, 1676115465, 1, 0, '2023-02-11 17:07:45'),
(65162, 55, 0, 1, 1202302110001, 'SMK22/391', '1947', '1948,', 'Invoice No is SMK22/391 and Sales to BENCKAER', 1676053800, 1676116265, 1, 0, '2023-02-11 17:21:05'),
(65163, 46, 0, 1, 1202302110001, 'SPV22/357', '111', '112,210', 'Invoice No is SPV22/357 and Sales to LEENERS', 1676053800, 1676116558, 1, 0, '2023-02-11 17:25:58'),
(65164, 51, 0, 1, 1202302110008, 'SNP22/879', '1605', '2018,2020', 'Invoice No is SNP22/879 and Sales to Veeradoss', 1676053800, 1676116720, 1, 0, '2023-02-11 17:28:40'),
(65165, 51, 0, 1, 1202302110009, 'SNP22/880', '1605', '2018,2020', 'Invoice No is SNP22/880 and Sales to Veeradoss', 1676053800, 1676116871, 1, 0, '2023-02-11 17:31:11'),
(65166, 46, 0, 1, 1202302110002, 'SPV22/358', '111', '112,210', 'Invoice No is SPV22/358 and Sales to VINCENT', 1676053800, 1676116944, 1, 0, '2023-02-11 17:32:24'),
(65167, 38, 0, 1, 1202302110005, 'SEP22/860', '79', '80,202', 'Invoice No is SEP22/860 and Sales to Mariaselvan', 1676053800, 1676117003, 1, 0, '2023-02-11 17:33:23'),
(65168, 36, 0, 1, 1202302110001, 'SMT22/410', '71', '72,200', 'Invoice No is SMT22/410 and Sales to Kuttan', 1676053800, 1676117007, 1, 0, '2023-02-11 17:33:27'),
(65169, 36, 0, 1, 1202302110002, 'SMT22/411', '71', '72,200', 'Invoice No is SMT22/411 and Sales to Justin ', 1676053800, 1676117113, 1, 0, '2023-02-11 17:35:13'),
(65170, 36, 0, 1, 1202302110003, 'SMT22/412', '71', '72,200', 'Invoice No is SMT22/412 and Sales to Pattam', 1676053800, 1676119241, 1, 0, '2023-02-11 18:10:41'),
(65171, 48, 0, 1, 1202302110001, 'SKL22/591', '119', '120,212', 'Invoice No is SKL22/591 and Sales to RAJU', 1676053800, 1676121100, 1, 0, '2023-02-11 18:41:40'),
(65172, 48, 0, 1, 1202302110002, 'SKL22/592', '119', '120,212', 'Invoice No is SKL22/592 and Sales to TUMILAN', 1676053800, 1676121283, 1, 0, '2023-02-11 18:44:43'),
(65173, 36, 0, 1, 1202302110004, 'SMT22/413', '71', '72,200', 'Invoice No is SMT22/413 and Sales to Gilbert ', 1676053800, 1676122065, 1, 0, '2023-02-11 18:57:45'),
(65174, 39, 0, 1, 1202302110001, 'SVV22/1032', '83', '84,203', 'Invoice No is SVV22/1032 and Sales to SEBASTIAN', 1676053800, 1676123322, 1, 0, '2023-02-11 19:18:42'),
(65175, 39, 0, 1, 1202302110002, 'SVV22/1033', '83', '84,203', 'Invoice No is SVV22/1033 and Sales to FREDY', 1676053800, 1676129481, 1, 0, '2023-02-11 21:01:21'),
(65176, 39, 0, 1, 1202302110003, 'SVV22/1034', '83', '84,203', 'Invoice No is SVV22/1034 and Sales to SURESH', 1676053800, 1676129757, 1, 0, '2023-02-11 21:05:57'),
(65177, 39, 0, 1, 1202302110004, 'SVV22/1035', '83', '84,203', 'Invoice No is SVV22/1035 and Sales to SUBU', 1676053800, 1676129971, 1, 0, '2023-02-11 21:09:31'),
(65178, 51, 0, 1, 1202302130001, 'SNP22/881', '1605', '2018,2020', 'Invoice No is SNP22/881 and Sales to RAMALINGAM', 1676226600, 1676266463, 1, 0, '2023-02-13 11:04:23'),
(65179, 51, 0, 1, 1202302130002, 'SNP22/882', '1605', '2018,2020', 'Invoice No is SNP22/882 and Sales to RAMALINGAM', 1676226600, 1676266520, 1, 0, '2023-02-13 11:05:20'),
(65180, 50, 0, 4, 4202211300001, '', '126', '127', 'Credit of SMG22/192 ,SMG22/193', 1669746600, 1676266734, 1, 0, '2023-02-13 11:08:54'),
(65232, 36, 0, 4, 4202302140001, '', '70', '71', 'Cash To Bank Muttom ', 1676313000, 1676357757, 1, 0, '2023-02-14 12:25:57'),
(65233, 49, 0, 1, 1202302140001, 'SAP22/410', '123', '124,213', 'Invoice No is SAP22/410 and Sales to Baiju', 1676313000, 1676359040, 1, 0, '2023-02-14 12:47:20'),
(65182, 52, 0, 1, 1202302130001, 'SDM22/735', '1607', ',', 'Invoice No is SDM22/735 and Sales to SIVAKUMAR', 1676226600, 1676267760, 1, 0, '2023-02-13 11:26:00'),
(65183, 52, 0, 1, 1202302130002, 'SDM22/736', '1607', ',', 'Invoice No is SDM22/736 and Sales to KANNAN', 1676226600, 1676268362, 1, 0, '2023-02-13 11:36:02'),
(65185, 39, 0, 1, 1202302130001, 'SVV22/1036', '83', '84,203', 'Invoice No is SVV22/1036 and Sales to RETHEESH', 1676226600, 1676269929, 1, 0, '2023-02-13 12:02:09'),
(65186, 48, 0, 1, 1202302130001, 'SKL22/593', '119', '120,212', 'Invoice No is SKL22/593 and Sales to BENNEY', 1676226600, 1676272650, 1, 0, '2023-02-13 12:47:30'),
(65187, 53, 0, 1, 1202302130001, 'SPZ22/190', '1675', '1922,', 'Invoice No is SPZ22/190 and Sales to arjune', 1676226600, 1676273251, 1, 0, '2023-02-13 12:57:31'),
(65188, 0, 0, 1, 1202302130001, 'SCS22/871', '68', '66,199', 'Invoice No is SCS22/871 and Sales to Anandhu Agencies', 1676226600, 1676273723, 1, 0, '2023-02-13 13:05:23'),
(65189, 39, 0, 1, 1202302130002, 'SVV22/1037', '83', '84,203', 'Invoice No is SVV22/1037 and Sales to DARVIN', 1676226600, 1676274144, 1, 0, '2023-02-13 13:12:24'),
(65190, 49, 0, 1, 1202302130001, 'SAP22/407', '123', '124,213', 'Invoice No is SAP22/407 and Sales to Syamkhosh', 1676226600, 1676274810, 1, 0, '2023-02-13 13:23:30'),
(65191, 50, 0, 1, 1202302130001, 'SMG22/269', '127', '128,214', 'Invoice No is SMG22/269 and Sales to IQUBAL', 1676226600, 1676277279, 1, 0, '2023-02-13 14:04:39'),
(65192, 52, 0, 1, 1202302130003, 'SDM22/737', '1607', ',', 'Invoice No is SDM22/737 and Sales to KANDHAVADIVEL', 1676226600, 1676277293, 1, 0, '2023-02-13 14:04:53'),
(65193, 50, 0, 1, 1202302130002, 'SMG22/270', '127', '128,214', 'Invoice No is SMG22/270 and Sales to ADIMA', 1676226600, 1676277452, 1, 0, '2023-02-13 14:07:32'),
(65194, 0, 0, 1, 1202302130002, 'SCS22/872', '68', '66,199', 'Invoice No is SCS22/872 and Sales to SANJU', 1676226600, 1676277463, 1, 0, '2023-02-13 14:07:43'),
(65195, 38, 0, 1, 1202302130001, 'SEP22/861', '79', '80,202', 'Invoice No is SEP22/861 and Sales to JohnBosco', 1676226600, 1676277734, 1, 0, '2023-02-13 14:12:14'),
(65196, 0, 0, 1, 1202302130003, 'SCS22/873', '68', '66,199', 'Invoice No is SCS22/873 and Sales to ARJUNA', 1676226600, 1676277834, 1, 0, '2023-02-13 14:13:54'),
(65197, 37, 0, 1, 1202302130001, 'SCL22/358', '75', '76,201', 'Invoice No is SCL22/358 and Sales to Mr Suresh', 1676226600, 1676278800, 1, 0, '2023-02-13 14:30:00'),
(65198, 50, 0, 4, 4202302090001, '', '126', '127', 'CASH TO SBI MAQ   TOTAL-90000 OBM-48396 W/S-41604', 1675881000, 1676278913, 1, 0, '2023-02-13 14:31:53'),
(65199, 50, 0, 4, 4202302130001, '', '126', '127', 'CASH TO SBI MAQ 40000', 1676226600, 1676278950, 1, 0, '2023-02-13 14:32:30'),
(65200, 42, 0, 1, 1202302130001, 'SAG22/313', '95', '96,206', 'Invoice No is SAG22/313 and Sales to Cleetus.', 1676226600, 1676280874, 1, 0, '2023-02-13 15:04:34'),
(65201, 38, 0, 1, 1202302130002, 'SEP22/862', '79', '80,202', 'Invoice No is SEP22/862 and Sales to Ministon', 1676226600, 1676281462, 1, 0, '2023-02-13 15:14:22'),
(65202, 49, 0, 1, 1202302130002, 'SAP22/408', '123', '124,213', 'Invoice No is SAP22/408 and Sales to pallikkavilamma', 1676226600, 1676282587, 1, 0, '2023-02-13 15:33:07'),
(65203, 49, 0, 1, 1202302130003, 'SAP22/409', '123', '124,213', 'Invoice No is SAP22/409 and Sales to Prabhu', 1676226600, 1676282838, 1, 0, '2023-02-13 15:37:18'),
(65204, 45, 0, 1, 1202302130001, 'SVZ22/440', '107', '108,209', 'Invoice No is SVZ22/440 and Sales to Jony', 1676226600, 1676286388, 1, 0, '2023-02-13 16:36:28'),
(65205, 47, 0, 1, 1202302130001, 'SNK22/304', '115', '116,211', 'Invoice No is SNK22/304 and Sales to RAJ', 1676226600, 1676287164, 1, 0, '2023-02-13 16:49:24'),
(65206, 52, 0, 1, 1202302130004, 'SDM22/738', '1607', ',', 'Invoice No is SDM22/738 and Sales to KANNAN', 1676226600, 1676287170, 1, 0, '2023-02-13 16:49:30'),
(65207, 46, 0, 4, 4202302130001, '', '110', '111', 'DEPOSIT TO SBI POOVAR', 1676226600, 1676287689, 1, 0, '2023-02-13 16:58:09'),
(65208, 41, 0, 1, 1202302130001, 'SVM22/73', '91', '92,205', 'Invoice No is SVM22/73 and Sales to Sudheep', 1676226600, 1676287944, 1, 0, '2023-02-13 17:02:24'),
(65209, 51, 0, 1, 1202302130003, 'SNP22/883', '1605', '2018,2020', 'Invoice No is SNP22/883 and Sales to Steaphen', 1676226600, 1676288033, 1, 0, '2023-02-13 17:03:53'),
(65210, 51, 0, 1, 1202302130004, 'SNP22/884', '1605', '2018,2020', 'Invoice No is SNP22/884 and Sales to Steaphen', 1676226600, 1676288096, 1, 0, '2023-02-13 17:04:56'),
(65211, 38, 0, 1, 1202302130003, 'SEP22/863', '79', '80,202', 'Invoice No is SEP22/863 and Sales to Rasalbin', 1676226600, 1676288705, 1, 0, '2023-02-13 17:15:05'),
(65212, 46, 0, 1, 1202302130001, 'SPV22/359', '111', '112,210', 'Invoice No is SPV22/359 and Sales to AJAY', 1676226600, 1676289126, 1, 0, '2023-02-13 17:22:06'),
(65213, 38, 0, 1, 1202302130004, 'SEP22/864', '79', '80,202', 'Invoice No is SEP22/864 and Sales to Jegan', 1676226600, 1676290094, 1, 0, '2023-02-13 17:38:14'),
(65214, 46, 0, 1, 1202302130002, 'SPV22/360', '111', '112,210', 'Invoice No is SPV22/360 and Sales to TOMY', 1676226600, 1676290410, 1, 0, '2023-02-13 17:43:30'),
(65215, 46, 0, 1, 1202302130003, 'SPV22/361', '111', '112,210', 'Invoice No is SPV22/361 and Sales to ALEX', 1676226600, 1676291081, 1, 0, '2023-02-13 17:54:41'),
(65216, 46, 0, 1, 1202302130004, 'SPV22/362', '111', '112,210', 'Invoice No is SPV22/362 and Sales to NOHA', 1676226600, 1676291183, 1, 0, '2023-02-13 17:56:23'),
(65217, 50, 0, 1, 1202302130003, 'SMG22/271', '127', '128,214', 'Invoice No is SMG22/271 and Sales to sherrif', 1676226600, 1676291385, 1, 0, '2023-02-13 17:59:45'),
(65218, 52, 0, 1, 1202302130005, 'SDM22/739', '1607', ',', 'Invoice No is SDM22/739 and Sales to VADIVAZHAGAN', 1676226600, 1676293550, 1, 0, '2023-02-13 18:35:50'),
(65219, 48, 0, 1, 1202302130002, 'SKL22/594', '119', '120,212', 'Invoice No is SKL22/594 and Sales to BALU', 1676226600, 1676296515, 1, 0, '2023-02-13 19:25:15'),
(65220, 39, 0, 1, 1202302130003, 'SVV22/1038', '83', '84,203', 'Invoice No is SVV22/1038 and Sales to PATHAN', 1676226600, 1676296863, 1, 0, '2023-02-13 19:31:03'),
(65221, 39, 0, 4, 4202302130001, '', '82', '83', 'Cash to bank', 1676226600, 1676296986, 1, 0, '2023-02-13 19:33:06'),
(65222, 36, 0, 1, 1202302130001, 'SMT22/414', '71', '72,200', 'Invoice No is SMT22/414 and Sales to Sahaya Raj', 1676226600, 1676297054, 1, 0, '2023-02-13 19:34:14'),
(65223, 39, 0, 1, 1202302130004, 'SVV22/1039', '83', '84,203', 'Invoice No is SVV22/1039 and Sales to THATHEUS', 1676226600, 1676297125, 1, 0, '2023-02-13 19:35:25'),
(65224, 36, 0, 1, 1202302130002, 'SMT22/415', '71', '72,200', 'Invoice No is SMT22/415 and Sales to Jose', 1676226600, 1676297296, 1, 0, '2023-02-13 19:38:16'),
(65225, 54, 0, 1, 1202302130001, 'STR22/166', '1903', '1928,', 'Invoice No is STR22/166 and Sales to KANIT RAJ', 1676226600, 1676297642, 1, 0, '2023-02-13 19:44:02'),
(65226, 36, 0, 2, 2202302130001, '', '2420', '71', 'New Engine Sale Incentive 7 Nos', 1676226600, 1676305919, 1, 1, '2023-02-13 22:01:59'),
(65227, 36, 0, 2, 2202302130002, '', '2469', '71', 'Compressor Repair Maintenance ', 1676226600, 1676306044, 1, 1, '2023-02-13 22:04:04'),
(65228, 0, 0, 1, 1202302140001, 'SCS22/874', '68', '66,199', 'Invoice No is SCS22/874 and Sales to The Warwin School', 1676313000, 1676349275, 1, 0, '2023-02-14 10:04:35'),
(65229, 36, 0, 1, 1202302140001, 'SMT22/416', '71', '72,200', 'Invoice No is SMT22/416 and Sales to Raja', 1676313000, 1676350338, 1, 0, '2023-02-14 10:22:18'),
(65230, 52, 0, 1, 1202302140001, 'SDM22/740', '1607', ',', 'Invoice No is SDM22/740 and Sales to AGASH', 1676313000, 1676351763, 1, 0, '2023-02-14 10:46:03'),
(65231, 52, 0, 1, 1202302140002, 'SDM22/741', '1607', ',', 'Invoice No is SDM22/741 and Sales to SIVAKUMAR', 1676313000, 1676353231, 1, 0, '2023-02-14 11:10:31'),
(65234, 52, 0, 1, 1202302140003, 'SDM22/742', '1607', ',', 'Invoice No is SDM22/742 and Sales to RAVI', 1676313000, 1676360386, 1, 0, '2023-02-14 13:09:46'),
(65235, 0, 0, 1, 1202302140002, 'SCS22/875', '68', '66,199', 'Invoice No is SCS22/875 and Sales to M/s.Suriya Marine Works', 1676313000, 1676361802, 1, 0, '2023-02-14 13:33:22'),
(65236, 49, 0, 1, 1202302140002, 'SAP22/411', '123', '124,213', 'Invoice No is SAP22/411 and Sales to SABU', 1676313000, 1676364005, 1, 0, '2023-02-14 14:10:05'),
(65237, 47, 0, 4, 4202302140001, '', '114', '115', 'cash to bank', 1676313000, 1676367807, 1, 0, '2023-02-14 15:13:27'),
(65238, 47, 0, 1, 1202302140001, 'SNK22/305', '115', '116,211', 'Invoice No is SNK22/305 and Sales to babu', 1676313000, 1676367972, 1, 0, '2023-02-14 15:16:12'),
(65239, 47, 0, 1, 1202302140002, 'SNK22/306', '115', '116,211', 'Invoice No is SNK22/306 and Sales to varghees', 1676313000, 1676368122, 1, 0, '2023-02-14 15:18:42'),
(65240, 52, 0, 1, 1202302140004, 'SDM22/743', '1607', ',', 'Invoice No is SDM22/743 and Sales to PAZHANI', 1676313000, 1676368285, 1, 0, '2023-02-14 15:21:25'),
(65241, 51, 0, 1, 1202302140001, 'SNP22/885', '1605', '2018,2020', 'Invoice No is SNP22/885 and Sales to Pushpanathan', 1676313000, 1676368700, 1, 0, '2023-02-14 15:28:20'),
(65242, 49, 0, 1, 1202302140003, 'SAP22/412', '123', '124,213', 'Invoice No is SAP22/412 and Sales to Balu', 1676313000, 1676369827, 1, 0, '2023-02-14 15:47:07'),
(65243, 52, 0, 1, 1202302140005, 'SDM22/744', '1607', ',', 'Invoice No is SDM22/744 and Sales to JAYAKUMAR', 1676313000, 1676370217, 1, 0, '2023-02-14 15:53:37'),
(65244, 51, 0, 1, 1202302140002, 'SNP22/886', '1605', '2018,2020', 'Invoice No is SNP22/886 and Sales to Selvamani', 1676313000, 1676370385, 1, 0, '2023-02-14 15:56:25'),
(65245, 38, 0, 1, 1202302140001, 'SEP22/865', '79', '80,202', 'Invoice No is SEP22/865 and Sales to Devi', 1676313000, 1676370671, 1, 0, '2023-02-14 16:01:11'),
(65246, 51, 0, 1, 1202302140003, 'SNP22/887', '1605', '2018,2020', 'Invoice No is SNP22/887 and Sales to Vijayabalan s/o Muniyandi', 1676313000, 1676370825, 1, 0, '2023-02-14 16:03:45'),
(65247, 51, 0, 1, 1202302140004, 'SNP22/888', '1605', '2018,2020', 'Invoice No is SNP22/888 and Sales to Vijayabalan s/o Muniyandi', 1676313000, 1676370878, 1, 0, '2023-02-14 16:04:38'),
(65248, 38, 0, 1, 1202302140002, 'SEP22/866', '79', '80,202', 'Invoice No is SEP22/866 and Sales to Praveen', 1676313000, 1676371057, 1, 0, '2023-02-14 16:07:37'),
(65249, 53, 0, 1, 1202302140001, 'SPZ22/191', '1675', '1922,', 'Invoice No is SPZ22/191 and Sales to senthil.', 1676313000, 1676372535, 1, 0, '2023-02-14 16:32:15'),
(65250, 55, 0, 1, 1202302140001, 'SMK22/392', '1947', '1948,', 'Invoice No is SMK22/392 and Sales to ANDRUES', 1676313000, 1676372997, 1, 0, '2023-02-14 16:39:57'),
(65251, 42, 0, 4, 4202302140001, '', '94', '95', 'Cash Deposit to Bank.', 1676313000, 1676373823, 1, 0, '2023-02-14 16:53:43'),
(65252, 42, 0, 2, 2202302140001, '', '1345', '95', 'Electricity for the Months of January and February.', 1676313000, 1676373998, 1, 0, '2023-02-14 16:56:38'),
(65253, 51, 0, 1, 1202302140005, 'SNP22/889', '1605', '2018,2020', 'Invoice No is SNP22/889 and Sales to Ranjith', 1676313000, 1676374600, 1, 0, '2023-02-14 17:06:40'),
(65254, 55, 0, 1, 1202302140002, 'SMK22/393', '1947', '1948,', 'Invoice No is SMK22/393 and Sales to ANTONY', 1676313000, 1676375370, 1, 0, '2023-02-14 17:19:30'),
(65255, 51, 0, 1, 1202302140006, 'SNP22/890', '1605', '2018,2020', 'Invoice No is SNP22/890 and Sales to Anand', 1676313000, 1676375490, 1, 0, '2023-02-14 17:21:30'),
(65256, 0, 0, 1, 1202302140003, 'SCS22/876', '68', '66,199', 'Invoice No is SCS22/876 and Sales to Malankara Plantations Ltd', 1676313000, 1676375802, 1, 0, '2023-02-14 17:26:42'),
(65257, 55, 0, 1, 1202302140003, 'SMK22/394', '1947', '1948,', 'Invoice No is SMK22/394 and Sales to JERALD', 1676313000, 1676375828, 1, 0, '2023-02-14 17:27:08'),
(65258, 50, 0, 1, 1202302140001, 'SMG22/272', '127', '128,214', 'Invoice No is SMG22/272 and Sales to IQBAL MAHAMUD MUKADAM', 1676313000, 1676376348, 1, 0, '2023-02-14 17:35:48'),
(65259, 52, 0, 1, 1202302140006, 'SDM22/745', '1607', ',', 'Invoice No is SDM22/745 and Sales to SENTHILKUMAR', 1676313000, 1676376362, 1, 0, '2023-02-14 17:36:02'),
(65260, 39, 0, 2, 2202302140001, '', '1779', '83', 'New engine insentive', 1676313000, 1676376840, 1, 1, '2023-02-14 17:44:00'),
(65261, 46, 0, 1, 1202302140001, 'SPV22/363', '111', '112,210', 'Invoice No is SPV22/363 and Sales to JERALD', 1676313000, 1676377549, 1, 0, '2023-02-14 17:55:49'),
(65262, 51, 0, 1, 1202302140007, 'SNP22/891', '1605', '2018,2020', 'Invoice No is SNP22/891 and Sales to Manimaran', 1676313000, 1676378166, 1, 0, '2023-02-14 18:06:06'),
(65263, 52, 0, 1, 1202302140007, 'SDM22/746', '1607', ',', 'Invoice No is SDM22/746 and Sales to KAVIYARASAN', 1676313000, 1676378962, 1, 0, '2023-02-14 18:19:22'),
(65264, 48, 0, 1, 1202302140001, 'SKL22/595', '119', '120,212', 'Invoice No is SKL22/595 and Sales to SEBASTIAN', 1676313000, 1676379303, 1, 0, '2023-02-14 18:25:03'),
(65265, 52, 0, 1, 1202302140008, 'SDM22/747', '1607', ',', 'Invoice No is SDM22/747 and Sales to VEERATHAS', 1676313000, 1676379724, 1, 0, '2023-02-14 18:32:04'),
(65266, 48, 0, 1, 1202302140002, 'SKL22/596', '119', '120,212', 'Invoice No is SKL22/596 and Sales to NELSON', 1676313000, 1676379852, 1, 0, '2023-02-14 18:34:12'),
(65267, 48, 0, 1, 1202302140003, 'SKL22/597', '119', '120,212', 'Invoice No is SKL22/597 and Sales to ANTO', 1676313000, 1676380043, 1, 0, '2023-02-14 18:37:23'),
(65268, 52, 0, 1, 1202302140009, 'SDM22/748', '1607', ',', 'Invoice No is SDM22/748 and Sales to MARIYAPAN', 1676313000, 1676380380, 1, 0, '2023-02-14 18:43:00'),
(65269, 0, 0, 1, 1202302140004, 'SCS22/877', '68', '66,199', 'Invoice No is SCS22/877 and Sales to Malankara Plantations Ltd', 1676313000, 1676380980, 1, 0, '2023-02-14 18:53:00'),
(65270, 39, 0, 1, 1202302140001, 'SVV22/1040', '83', '84,203', 'Invoice No is SVV22/1040 and Sales to SHAJI', 1676313000, 1676384299, 1, 0, '2023-02-14 19:48:19'),
(65271, 55, 0, 1, 1202302140004, 'SMK22/395', '1947', '1948,', 'Invoice No is SMK22/395 and Sales to THALLA KARRAR', 1676313000, 1676385441, 1, 0, '2023-02-14 20:07:21'),
(65272, 55, 0, 1, 1202302140005, 'SMK22/396', '1947', '1948,', 'Invoice No is SMK22/396 and Sales to AJIN', 1676313000, 1676386123, 1, 0, '2023-02-14 20:18:43'),
(65273, 36, 0, 1, 1202302140002, 'SMT22/417', '71', '72,200', 'Invoice No is SMT22/417 and Sales to Donas', 1676313000, 1676388677, 1, 0, '2023-02-14 21:01:17'),
(65274, 36, 0, 1, 1202302140003, 'SMT22/418', '71', '72,200', 'Invoice No is SMT22/418 and Sales to Jeni', 1676313000, 1676388797, 1, 0, '2023-02-14 21:03:17'),
(65275, 0, 0, 1, 1202302140005, 'SCS22/878', '68', '66,199', 'Invoice No is SCS22/878 and Sales to VINOD KV', 1676313000, 1676391554, 1, 0, '2023-02-14 21:49:14'),
(65276, 39, 0, 1, 1202302140002, 'SVV22/1041', '83', '84,203', 'Invoice No is SVV22/1041 and Sales to SAKAYAM', 1676313000, 1676394222, 1, 0, '2023-02-14 22:33:42'),
(65277, 39, 0, 1, 1202302140003, 'SVV22/1042', '83', '84,203', 'Invoice No is SVV22/1042 and Sales to CLEETAS', 1676313000, 1676394335, 1, 0, '2023-02-14 22:35:35'),
(65278, 53, 0, 1, 1202302150001, 'SPZ22/192', '1675', '1922,', 'Invoice No is SPZ22/192 and Sales to jonsen', 1676399400, 1676433293, 1, 0, '2023-02-15 09:24:53'),
(65279, 53, 0, 2, 2202302040001, '', '2173', '1675', 'being the amound paid towarts the courier charges receipt bills for tvm for obm workshop pulicat on04.02.2023', 1675449000, 1676434923, 1, 0, '2023-02-15 09:52:03'),
(65280, 53, 0, 2, 2202302130001, '', '2173', '1675', 'being the amout paid towars the courier charges setilemant for tvm for obm workshop pulicat on 13.02.2023', 1676226600, 1676435164, 1, 0, '2023-02-15 09:56:04'),
(65281, 51, 0, 1, 1202302150001, 'SNP22/892', '1605', '2018,2020', 'Invoice No is SNP22/892 and Sales to Sabari', 1676399400, 1676437207, 1, 0, '2023-02-15 10:30:07'),
(65282, 53, 0, 2, 2202302130002, '', '2173', '1675', 'being the amount paid towarts the courier charges spars senting muttam 63210-89l11 1nos for obm workshop pulicat on 13.02.2023', 1676226600, 1676437288, 1, 0, '2023-02-15 10:31:28'),
(65283, 47, 0, 4, 4202302150001, '', '114', '115', 'CASH TO BANK', 1676399400, 1676438052, 1, 0, '2023-02-15 10:44:12'),
(65284, 47, 0, 1, 1202302150001, 'SNK22/307', '115', '116,211', 'Invoice No is SNK22/307 and Sales to DASAN', 1676399400, 1676438178, 1, 0, '2023-02-15 10:46:18'),
(65285, 47, 0, 1, 1202302150002, 'SNK22/308', '115', '116,211', 'Invoice No is SNK22/308 and Sales to GEORGE', 1676399400, 1676438392, 1, 0, '2023-02-15 10:49:52'),
(65286, 47, 0, 1, 1202302150003, 'SNK22/309', '115', '116,211', 'Invoice No is SNK22/309 and Sales to LEEN', 1676399400, 1676438531, 1, 0, '2023-02-15 10:52:11'),
(65287, 0, 0, 1, 1202302150001, 'SCS22/879', '68', '66,199', 'Invoice No is SCS22/879 and Sales to SUNISH', 1676399400, 1676439078, 1, 0, '2023-02-15 11:01:18'),
(65288, 41, 0, 1, 1202302150001, 'SVM22/74', '91', '92,205', 'Invoice No is SVM22/74 and Sales to Jayabalan', 1676399400, 1676439210, 1, 0, '2023-02-15 11:03:30'),
(65289, 41, 0, 1, 1202302150002, 'SVM22/75', '91', '92,205', 'Invoice No is SVM22/75 and Sales to Mathi', 1676399400, 1676439337, 1, 0, '2023-02-15 11:05:37'),
(65290, 41, 0, 1, 1202302150003, 'SVM22/76', '91', '92,205', 'Invoice No is SVM22/76 and Sales to Gnanavel', 1676399400, 1676439429, 1, 0, '2023-02-15 11:07:09'),
(65291, 52, 0, 1, 1202302150001, 'SDM22/749', '1607', ',', 'Invoice No is SDM22/749 and Sales to PRAGALATHAN', 1676399400, 1676439923, 1, 0, '2023-02-15 11:15:23'),
(65292, 47, 0, 1, 1202302150004, 'SNK22/310', '115', '116,211', 'Invoice No is SNK22/310 and Sales to PALT', 1676399400, 1676439975, 1, 0, '2023-02-15 11:16:15'),
(65293, 51, 0, 1, 1202302150002, 'SNP22/893', '1605', '2018,2020', 'Invoice No is SNP22/893 and Sales to Selvakumar', 1676399400, 1676440278, 1, 0, '2023-02-15 11:21:18'),
(65294, 42, 0, 1, 1202302150001, 'SAG22/314', '95', '96,206', 'Invoice No is SAG22/314 and Sales to Rooban.', 1676399400, 1676440525, 1, 0, '2023-02-15 11:25:25'),
(65295, 51, 0, 1, 1202302150003, 'SNP22/894', '1605', '2018,2020', 'Invoice No is SNP22/894 and Sales to Poobalan s/o Selvaraj', 1676399400, 1676441729, 1, 0, '2023-02-15 11:45:29'),
(65296, 47, 0, 1, 1202302150005, 'SNK22/311', '115', '116,211', 'Invoice No is SNK22/311 and Sales to BALU', 1676399400, 1676441752, 1, 0, '2023-02-15 11:45:52'),
(65297, 52, 0, 1, 1202302150002, 'SDM22/750', '1607', ',', 'Invoice No is SDM22/750 and Sales to GAJENDRAN', 1676399400, 1676442193, 1, 0, '2023-02-15 11:53:13'),
(65298, 41, 0, 1, 1202302150004, 'SVM22/77', '91', '92,205', 'Invoice No is SVM22/77 and Sales to Veeramanni', 1676399400, 1676442512, 1, 0, '2023-02-15 11:58:32'),
(65299, 54, 0, 1, 1202302150001, 'STR22/167', '1903', '1928,', 'Invoice No is STR22/167 and Sales to MARTIN', 1676399400, 1676442622, 1, 0, '2023-02-15 12:00:22'),
(65300, 0, 0, 1, 1202302150002, 'SCS22/880', '68', '66,199', 'Invoice No is SCS22/880 and Sales to ANTONY', 1676399400, 1676442762, 1, 0, '2023-02-15 12:02:42'),
(65301, 0, 0, 1, 1202302150003, 'SCS22/881', '68', '66,199', 'Invoice No is SCS22/881 and Sales to MANU', 1676399400, 1676442975, 1, 0, '2023-02-15 12:06:15'),
(65302, 54, 0, 1, 1202302150002, 'STR22/168', '1903', '1928,', 'Invoice No is STR22/168 and Sales to MATHAN', 1676399400, 1676443379, 1, 0, '2023-02-15 12:12:59'),
(65303, 51, 0, 1, 1202302150004, 'SNP22/895', '1605', '2018,2020', 'Invoice No is SNP22/895 and Sales to Mahendran', 1676399400, 1676444282, 1, 0, '2023-02-15 12:28:02'),
(65304, 40, 0, 1, 1202302150001, 'SKP22/53', '87', '88,204', 'Invoice No is SKP22/53 and Sales to PRABKARAN', 1676399400, 1676444612, 1, 0, '2023-02-15 12:33:32'),
(65305, 47, 0, 1, 1202302150006, 'SNK22/312', '115', '116,211', 'Invoice No is SNK22/312 and Sales to MARY JOHN', 1676399400, 1676444853, 1, 0, '2023-02-15 12:37:33'),
(65306, 40, 0, 1, 1202302150002, 'SKP22/54', '87', '88,204', 'Invoice No is SKP22/54 and Sales to Rajan', 1676399400, 1676445077, 1, 0, '2023-02-15 12:41:17'),
(65307, 0, 0, 1, 1202302150004, 'SCS22/882', '68', '66,199', 'Invoice No is SCS22/882 and Sales to BRIGIN', 1676399400, 1676447019, 1, 0, '2023-02-15 13:13:39'),
(65308, 46, 0, 1, 1202302150001, 'SPV22/364', '111', '112,210', 'Invoice No is SPV22/364 and Sales to Ajay', 1676399400, 1676447580, 1, 0, '2023-02-15 13:23:00'),
(65309, 52, 0, 1, 1202302150003, 'SDM22/751', '1607', ',', 'Invoice No is SDM22/751 and Sales to GAJENDRAN', 1676399400, 1676447807, 1, 0, '2023-02-15 13:26:47'),
(65310, 39, 0, 1, 1202302150001, 'SVV22/1043', '83', '84,203', 'Invoice No is SVV22/1043 and Sales to MAKESH', 1676399400, 1676452713, 1, 0, '2023-02-15 14:48:33'),
(65311, 51, 0, 4, 4202302150001, '', '1604', '1605', 'Being the cash deposited to iob Velankanni A/C No;4146 on 15.02.2023 for obm workshop Nagapattinam.', 1676399400, 1676452979, 1, 0, '2023-02-15 14:52:59'),
(65312, 51, 0, 1, 1202302150005, 'SNP22/896', '1605', '2018,2020', 'Invoice No is SNP22/896 and Sales to Sathish', 1676399400, 1676454337, 1, 0, '2023-02-15 15:15:37'),
(65313, 53, 0, 1, 1202302150002, 'SPZ22/193', '1675', '1922,', 'Invoice No is SPZ22/193 and Sales to selvam', 1676399400, 1676454441, 1, 0, '2023-02-15 15:17:21'),
(65314, 37, 0, 4, 4202302150001, '', '74', '75', 'Cash to Bank SBI Colachal', 1676399400, 1676456190, 1, 0, '2023-02-15 15:46:30'),
(65315, 37, 0, 2, 2202302130001, '', '1765', '75', 'New OBM Sales Incentiu 1x1000 DT99AKL', 1676226600, 1676456296, 1, 1, '2023-02-15 15:48:16'),
(65316, 39, 0, 1, 1202302150002, 'SVV22/1044', '83', '84,203', 'Invoice No is SVV22/1044 and Sales to SELVARAJ S/o JOHN BOSCO', 1676399400, 1676457005, 1, 0, '2023-02-15 16:00:05'),
(65317, 37, 0, 2, 2202302100001, '', '2520', '75', 'TA Kuttapuzhi to Karamana SIFFS OBM Meting 8xWorkShop Taxi Rent', 1675967400, 1676457390, 1, 1, '2023-02-15 16:06:30'),
(65318, 51, 0, 2, 2202302150001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 1 no.of engine (DF20AL) From obm workshop Nagapattinam to Rathimeena parcel office on 15.02.2023.', 1676399400, 1676457462, 1, 1, '2023-02-15 16:07:42'),
(65319, 37, 0, 1, 1202302150001, 'SCL22/359', '75', '76,201', 'Invoice No is SCL22/359 and Sales to Mr Jestien', 1676399400, 1676458647, 1, 0, '2023-02-15 16:27:27'),
(65320, 52, 0, 1, 1202302150004, 'SDM22/752', '1607', ',', 'Invoice No is SDM22/752 and Sales to RAJA', 1676399400, 1676459820, 1, 0, '2023-02-15 16:47:00'),
(65321, 45, 0, 1, 1202302150001, 'SVZ22/441', '107', '108,209', 'Invoice No is SVZ22/441 and Sales to ROBERT', 1676399400, 1676460095, 1, 0, '2023-02-15 16:51:35'),
(65322, 56, 0, 1, 1202302150001, 'SCD22/305', '2260', ',', 'Invoice No is SCD22/305 and Sales to SENTHIL', 1676399400, 1676460150, 1, 0, '2023-02-15 16:52:30'),
(65323, 56, 0, 1, 1202302150002, 'SCD22/306', '2260', ',', 'Invoice No is SCD22/306 and Sales to ABILRAJ', 1676399400, 1676460558, 1, 0, '2023-02-15 16:59:18'),
(65324, 50, 0, 1, 1202302150001, 'SMG22/273', '127', '128,214', 'Invoice No is SMG22/273 and Sales to DILSHAD', 1676399400, 1676461119, 1, 0, '2023-02-15 17:08:39'),
(65325, 52, 0, 4, 4202302150001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 15-02-2023', 1676399400, 1676461123, 1, 0, '2023-02-15 17:08:43'),
(65326, 0, 0, 1, 1202302150005, 'SCS22/883', '68', '66,199', 'Invoice No is SCS22/883 and Sales to SALIM A SOLKAR', 1676399400, 1676462478, 1, 0, '2023-02-15 17:31:18'),
(65328, 45, 0, 1, 1202302150002, 'SVZ22/442', '107', '108,209', 'Invoice No is SVZ22/442 and Sales to Jony', 1676399400, 1676463261, 1, 0, '2023-02-15 17:44:21'),
(65329, 39, 0, 4, 4202302090001, '', '82', '83', 'Cash to bank', 1675881000, 1676464121, 1, 0, '2023-02-15 17:58:41'),
(65330, 48, 0, 1, 1202302150001, 'SKL22/598', '119', '120,212', 'Invoice No is SKL22/598 and Sales to SUDHEESH', 1676399400, 1676464306, 1, 0, '2023-02-15 18:01:46'),
(65331, 36, 0, 1, 1202302150001, 'SMT22/419', '71', '72,200', 'Invoice No is SMT22/419 and Sales to Kuttan', 1676399400, 1676465676, 1, 0, '2023-02-15 18:24:36'),
(65332, 48, 0, 1, 1202302150002, 'SKL22/599', '119', '120,212', 'Invoice No is SKL22/599 and Sales to PANIDAS', 1676399400, 1676465947, 1, 0, '2023-02-15 18:29:07'),
(65333, 46, 0, 1, 1202302150002, 'SPV22/365', '111', '112,210', 'Invoice No is SPV22/365 and Sales to Chilli', 1676399400, 1676466048, 1, 0, '2023-02-15 18:30:48'),
(65334, 36, 0, 1, 1202302150002, 'SMT22/420', '71', '72,200', 'Invoice No is SMT22/420 and Sales to Belraris', 1676399400, 1676466064, 1, 0, '2023-02-15 18:31:04'),
(65335, 40, 0, 2, 2202302150001, '', '1134', '87', 'EB BILL', 1676399400, 1676466413, 1, 1, '2023-02-15 18:36:53'),
(65336, 36, 0, 1, 1202302150003, 'SMT22/421', '71', '72,200', 'Invoice No is SMT22/421 and Sales to Justin ', 1676399400, 1676466485, 1, 0, '2023-02-15 18:38:05'),
(65337, 45, 0, 1, 1202302150003, 'SVZ22/443', '107', '108,209', 'Invoice No is SVZ22/443 and Sales to VARGHESE', 1676399400, 1676466778, 1, 0, '2023-02-15 18:42:58'),
(65338, 38, 0, 1, 1202302150001, 'SEP22/867', '79', '80,202', 'Invoice No is SEP22/867 and Sales to Ladiston', 1676399400, 1676467651, 1, 0, '2023-02-15 18:57:31'),
(65339, 39, 0, 1, 1202302150003, 'SVV22/1045', '83', '84,203', 'Invoice No is SVV22/1045 and Sales to JULIAN RAJ', 1676399400, 1676468757, 1, 0, '2023-02-15 19:15:57'),
(65340, 39, 0, 1, 1202302150004, 'SVV22/1046', '83', '84,203', 'Invoice No is SVV22/1046 and Sales to JEROME', 1676399400, 1676468899, 1, 0, '2023-02-15 19:18:19'),
(65341, 39, 0, 1, 1202302150005, 'SVV22/1047', '83', '84,203', 'Invoice No is SVV22/1047 and Sales to JENISH', 1676399400, 1676469209, 1, 0, '2023-02-15 19:23:29'),
(65342, 50, 0, 4, 4202302150001, '', '126', '127', 'CASH TO BANK 40000', 1676399400, 1676473524, 1, 0, '2023-02-15 20:35:24'),
(65343, 39, 0, 1, 1202302150006, 'SVV22/1048', '83', '84,203', 'Invoice No is SVV22/1048 and Sales to CHRISTHU ADIMAI', 1676399400, 1676473905, 1, 0, '2023-02-15 20:41:45'),
(65344, 39, 0, 4, 4202302150001, '', '82', '83', 'Cash to bank', 1676399400, 1676474097, 1, 0, '2023-02-15 20:44:57'),
(65345, 55, 0, 1, 1202302150001, 'SMK22/397', '1947', '1948,', 'Invoice No is SMK22/397 and Sales to ANISTON', 1676399400, 1676474769, 1, 0, '2023-02-15 20:56:09'),
(65346, 52, 0, 1, 1202302160001, 'SDM22/753', '1607', ',', 'Invoice No is SDM22/753 and Sales to SELVAKUMAR', 1676485800, 1676521539, 1, 0, '2023-02-16 09:55:39'),
(65347, 52, 0, 1, 1202302160002, 'SDM22/754', '1607', ',', 'Invoice No is SDM22/754 and Sales to RAGAVEL', 1676485800, 1676521838, 1, 0, '2023-02-16 10:00:38'),
(65348, 53, 0, 2, 2202302110001, '', '2442', '1675', 'being the amount paid towarts the travel and food expenses for attending meeting tvm for obm workshop pulicat on 9.2.2023,to 11.2.2023', 1676053800, 1676522059, 1, 1, '2023-02-16 10:04:19'),
(65349, 52, 0, 1, 1202302160003, 'SDM22/755', '1607', ',', 'Invoice No is SDM22/755 and Sales to VEERAMANI', 1676485800, 1676522198, 1, 0, '2023-02-16 10:06:38'),
(65350, 52, 0, 1, 1202302160004, 'SDM22/756', '1607', ',', 'Invoice No is SDM22/756 and Sales to VEERATHAS', 1676485800, 1676522353, 1, 0, '2023-02-16 10:09:13'),
(65351, 43, 0, 1, 1202302160001, 'SMN22/305', '99', '100,207', 'Invoice No is SMN22/305 and Sales to KUNJUMON', 1676485800, 1676526345, 1, 0, '2023-02-16 11:15:45'),
(65352, 43, 0, 1, 1202302160002, 'SMN22/306', '99', '100,207', 'Invoice No is SMN22/306 and Sales to Jinson', 1676485800, 1676526878, 1, 0, '2023-02-16 11:24:38'),
(65353, 43, 0, 1, 1202302160003, 'SMN22/307', '99', '100,207', 'Invoice No is SMN22/307 and Sales to Fready', 1676485800, 1676527103, 1, 0, '2023-02-16 11:28:23'),
(65354, 43, 0, 1, 1202302160004, 'SMN22/308', '99', '100,207', 'Invoice No is SMN22/308 and Sales to Semson', 1676485800, 1676527540, 1, 0, '2023-02-16 11:35:40'),
(65355, 43, 0, 1, 1202302160005, 'SMN22/309', '99', '100,207', 'Invoice No is SMN22/309 and Sales to Jose', 1676485800, 1676527749, 1, 0, '2023-02-16 11:39:09'),
(65356, 37, 0, 1, 1202302160001, 'SCL22/360', '75', '76,201', 'Invoice No is SCL22/360 and Sales to Mr Jose', 1676485800, 1676528531, 1, 0, '2023-02-16 11:52:11');
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
(65357, 0, 0, 1, 1202302160001, 'SCS22/885', '68', '66,199', 'Invoice No is SCS22/885 and Sales to M/s.Suriya Marine Works', 1676485800, 1676529517, 1, 0, '2023-02-16 12:08:37'),
(65358, 49, 0, 1, 1202302160001, 'SAP22/413', '123', '124,213', 'Invoice No is SAP22/413 and Sales to DAS', 1676485800, 1676529629, 1, 0, '2023-02-16 12:10:29'),
(65359, 37, 0, 1, 1202302160002, 'SCL22/361', '75', '76,201', 'Invoice No is SCL22/361 and Sales to Me Anniesh', 1676485800, 1676529833, 1, 0, '2023-02-16 12:13:53'),
(65360, 0, 0, 1, 1202302160002, 'SCS22/886', '68', '66,199', 'Invoice No is SCS22/886 and Sales to M/s.Suriya Marine Works', 1676485800, 1676530352, 1, 0, '2023-02-16 12:22:32'),
(65361, 0, 0, 1, 1202302160003, 'SCS22/887', '68', '66,199', 'Invoice No is SCS22/887 and Sales to SALEEM CO', 1676485800, 1676531154, 1, 0, '2023-02-16 12:35:54'),
(65362, 43, 0, 1, 1202302160006, 'SMN22/310', '99', '100,207', 'Invoice No is SMN22/310 and Sales to Shiju', 1676485800, 1676531285, 1, 0, '2023-02-16 12:38:05'),
(65363, 52, 0, 1, 1202302160005, 'SDM22/757', '1607', ',', 'Invoice No is SDM22/757 and Sales to KALAIMANI', 1676485800, 1676531459, 1, 0, '2023-02-16 12:40:59'),
(65364, 45, 0, 1, 1202302160001, 'SVZ22/444', '107', '108,209', 'Invoice No is SVZ22/444 and Sales to Praveen', 1676485800, 1676532005, 1, 0, '2023-02-16 12:50:05'),
(65365, 37, 0, 1, 1202302160003, 'SCL22/362', '75', '76,201', 'Invoice No is SCL22/362 and Sales to Mr Gosman', 1676485800, 1676532275, 1, 0, '2023-02-16 12:54:35'),
(65366, 38, 0, 1, 1202302160001, 'SEP22/868', '79', '80,202', 'Invoice No is SEP22/868 and Sales to Antony Raj', 1676485800, 1676532619, 1, 0, '2023-02-16 13:00:19'),
(65367, 49, 0, 1, 1202302160002, 'SAP22/414', '123', '124,213', 'Invoice No is SAP22/414 and Sales to Sajeevan', 1676485800, 1676533393, 1, 0, '2023-02-16 13:13:13'),
(65368, 51, 0, 1, 1202302160001, 'SNP22/897', '1605', '2018,2020', 'Invoice No is SNP22/897 and Sales to Alex', 1676485800, 1676534128, 1, 0, '2023-02-16 13:25:28'),
(65369, 36, 0, 1, 1202302160001, 'SMT22/422', '71', '72,200', 'Invoice No is SMT22/422 and Sales to Anto', 1676485800, 1676534879, 1, 0, '2023-02-16 13:37:59'),
(65370, 39, 0, 1, 1202302160001, 'SVV22/1049', '83', '84,203', 'Invoice No is SVV22/1049 and Sales to POULOSE', 1676485800, 1676535378, 1, 0, '2023-02-16 13:46:18'),
(65371, 51, 0, 1, 1202302160002, 'SNP22/898', '1605', '2018,2020', 'Invoice No is SNP22/898 and Sales to Raguram', 1676485800, 1676535863, 1, 0, '2023-02-16 13:54:23'),
(65372, 0, 0, 1, 1202302160004, 'SCS22/888', '68', '66,199', 'Invoice No is SCS22/888 and Sales to KELACHANDRA PRECISION ENGINEERS', 1676485800, 1676536540, 1, 0, '2023-02-16 14:05:40'),
(65373, 46, 0, 4, 4202302160001, '', '110', '111', 'deposit to sbi poovar', 1676485800, 1676540561, 1, 0, '2023-02-16 15:12:41'),
(65374, 52, 0, 1, 1202302160006, 'SDM22/758', '1607', ',', 'Invoice No is SDM22/758 and Sales to RAJESH', 1676485800, 1676540889, 1, 0, '2023-02-16 15:18:09'),
(65375, 38, 0, 4, 4202302160001, '', '78', '79', 'cash to bank', 1676485800, 1676543281, 1, 0, '2023-02-16 15:58:01'),
(65376, 52, 0, 1, 1202302160007, 'SDM22/759', '1607', ',', 'Invoice No is SDM22/759 and Sales to THAVITHU', 1676485800, 1676544054, 1, 0, '2023-02-16 16:10:54'),
(65377, 0, 0, 1, 1202302160005, 'SCS22/889', '68', '66,199', 'Invoice No is SCS22/889 and Sales to JHS FISHING TOOLS AND OILS', 1676485800, 1676545327, 1, 0, '2023-02-16 16:32:07'),
(65378, 56, 0, 1, 1202302160001, 'SCD22/307', '2260', ',', 'Invoice No is SCD22/307 and Sales to ELUMALAI', 1676485800, 1676546138, 1, 0, '2023-02-16 16:45:38'),
(65379, 52, 0, 1, 1202302160008, 'SDM22/760', '1607', ',', 'Invoice No is SDM22/760 and Sales to ARUMUGAM', 1676485800, 1676546257, 1, 0, '2023-02-16 16:47:37'),
(65380, 36, 0, 1, 1202302160002, 'SMT22/423', '71', '72,200', 'Invoice No is SMT22/423 and Sales to Suresh', 1676485800, 1676546881, 1, 0, '2023-02-16 16:58:01'),
(65381, 56, 0, 1, 1202302160002, 'SCD22/308', '2260', ',', 'Invoice No is SCD22/308 and Sales to ABILRAJ', 1676485800, 1676547138, 1, 0, '2023-02-16 17:02:18'),
(65382, 36, 0, 1, 1202302160003, 'SMT22/424', '71', '72,200', 'Invoice No is SMT22/424 and Sales to Godwin ', 1676485800, 1676547369, 1, 0, '2023-02-16 17:06:09'),
(65383, 56, 0, 1, 1202302160003, 'SCD22/309', '2260', ',', 'Invoice No is SCD22/309 and Sales to DAYALAN', 1676485800, 1676547379, 1, 0, '2023-02-16 17:06:19'),
(65384, 38, 0, 1, 1202302160002, 'SEP22/869', '79', '80,202', 'Invoice No is SEP22/869 and Sales to Thasan ', 1676485800, 1676548949, 1, 0, '2023-02-16 17:32:29'),
(65385, 52, 0, 2, 2202302140001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to cuddalore workhop spare transfer payment paid on 14-02-2023', 1676313000, 1676550272, 1, 1, '2023-02-16 17:54:32'),
(65386, 52, 0, 2, 2202302150001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to manakudi workshop spare  transfer payment paid on 15-02-2023', 1676399400, 1676550424, 1, 1, '2023-02-16 17:57:04'),
(65387, 52, 0, 4, 4202302160001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 16-02-2023', 1676485800, 1676550486, 1, 0, '2023-02-16 17:58:06'),
(65388, 52, 0, 2, 2202302160001, '', '1746', '1607', 'being the amount paid towards the purchase of joystick for\r\ndharmamkulam workshop payment paid on 16-02-2023', 1676485800, 1676550587, 1, 0, '2023-02-16 17:59:47'),
(65389, 48, 0, 1, 1202302160001, 'SKL22/600', '119', '120,212', 'Invoice No is SKL22/600 and Sales to LOFFRIN', 1676485800, 1676551901, 1, 0, '2023-02-16 18:21:41'),
(65390, 46, 0, 1, 1202302160001, 'SPV22/366', '111', '112,210', 'Invoice No is SPV22/366 and Sales to ANTONY', 1676485800, 1676554741, 1, 0, '2023-02-16 19:09:01'),
(65391, 55, 0, 1, 1202302160001, 'SMK22/398', '1947', '1948,', 'Invoice No is SMK22/398 and Sales to THATHESUES', 1676485800, 1676558006, 1, 0, '2023-02-16 20:03:26'),
(65392, 39, 0, 1, 1202302160002, 'SVV22/1050', '83', '84,203', 'Invoice No is SVV22/1050 and Sales to TINU', 1676485800, 1676559735, 1, 0, '2023-02-16 20:32:15'),
(65393, 39, 0, 1, 1202302160003, 'SVV22/1051', '83', '84,203', 'Invoice No is SVV22/1051 and Sales to MANISH', 1676485800, 1676560803, 1, 0, '2023-02-16 20:50:03'),
(65394, 39, 0, 4, 4202302160001, '', '82', '83', 'Cash to bank', 1676485800, 1676560954, 1, 0, '2023-02-16 20:52:34'),
(65395, 39, 0, 1, 1202302160004, 'SVV22/1052', '83', '84,203', 'Invoice No is SVV22/1052 and Sales to REETHAS', 1676485800, 1676561720, 1, 0, '2023-02-16 21:05:20'),
(65396, 52, 0, 1, 1202302170001, 'SDM22/761', '1607', ',', 'Invoice No is SDM22/761 and Sales to VIMAL', 1676572200, 1676609186, 1, 0, '2023-02-17 10:16:26'),
(65397, 36, 0, 1, 1202302160004, 'SMT22/425', '71', '72,200', 'Invoice No is SMT22/425 and Sales to Joseph Antony ', 1676485800, 1676611502, 1, 0, '2023-02-17 10:55:02'),
(65398, 55, 0, 2, 2202302170001, '', '2306', '1947', 'CASH TO BANK', 1676572200, 1676611508, 1, 1, '2023-02-17 10:55:08'),
(65399, 52, 0, 1, 1202302170002, 'SDM22/762', '1607', ',', 'Invoice No is SDM22/762 and Sales to KAVIYARASAN', 1676572200, 1676613048, 1, 0, '2023-02-17 11:20:48'),
(65400, 52, 0, 1, 1202302170003, 'SDM22/763', '1607', ',', 'Invoice No is SDM22/763 and Sales to SRIGANTH', 1676572200, 1676613352, 1, 0, '2023-02-17 11:25:52'),
(65401, 52, 0, 1, 1202302170004, 'SDM22/764', '1607', ',', 'Invoice No is SDM22/764 and Sales to GAJENDRAN', 1676572200, 1676615646, 1, 0, '2023-02-17 12:04:06'),
(65402, 37, 0, 1, 1202302170001, 'SCL22/363', '75', '76,201', 'Invoice No is SCL22/363 and Sales to Mr Raj', 1676572200, 1676616040, 1, 0, '2023-02-17 12:10:40'),
(65403, 41, 0, 1, 1202302170001, 'SVM22/78', '91', '92,205', 'Invoice No is SVM22/78 and Sales to Vijayakumar', 1676572200, 1676617239, 1, 0, '2023-02-17 12:30:39'),
(65404, 46, 0, 1, 1202302170001, 'SPV22/367', '111', '112,210', 'Invoice No is SPV22/367 and Sales to ARJUNA', 1676572200, 1676618418, 1, 0, '2023-02-17 12:50:18'),
(65405, 49, 0, 4, 4202302170001, '', '122', '123', 'Cash deposited', 1676572200, 1676618626, 1, 0, '2023-02-17 12:53:46'),
(65406, 51, 0, 2, 2202302170001, '', '2091', '1605', 'Being the Amount paid towards the travel expenses of dasan from kaliyakavilai to velankanni on 15.02.2023.', 1676572200, 1676618650, 1, 1, '2023-02-17 12:54:10'),
(65407, 51, 0, 2, 2202302170002, '', '2069', '1605', 'Being the amount paid towards the travel expenses of I.Perambalam,madhavan &Albin from kaliyakavilai to velankanni on 10.02.2023 for Evaluation Meeting.', 1676572200, 1676618896, 1, 1, '2023-02-17 12:58:16'),
(65408, 51, 0, 1, 1202302170001, 'SNP22/899', '1605', '2018,2020', 'Invoice No is SNP22/899 and Sales to Marimuthu', 1676572200, 1676619332, 1, 0, '2023-02-17 13:05:32'),
(65409, 38, 0, 1, 1202302170001, 'SEP22/870', '79', '80,202', 'Invoice No is SEP22/870 and Sales to Chandran ', 1676572200, 1676619368, 1, 0, '2023-02-17 13:06:08'),
(65410, 51, 0, 1, 1202302170002, 'SNP22/900', '1605', '2018,2020', 'Invoice No is SNP22/900 and Sales to Arivalan', 1676572200, 1676619677, 1, 0, '2023-02-17 13:11:17'),
(65411, 39, 0, 1, 1202302170001, 'SVV22/1053', '83', '84,203', 'Invoice No is SVV22/1053 and Sales to MUTHU', 1676572200, 1676621277, 1, 0, '2023-02-17 13:37:57'),
(65412, 52, 0, 1, 1202302170005, 'SDM22/765', '1607', ',', 'Invoice No is SDM22/765 and Sales to VIJAYAKUMAR', 1676572200, 1676621986, 1, 0, '2023-02-17 13:49:46'),
(65413, 36, 0, 4, 4202302170001, '', '70', '71', 'Cash To Bank Muttom ', 1676572200, 1676622435, 1, 0, '2023-02-17 13:57:15'),
(65414, 45, 0, 1, 1202302170001, 'SVZ22/445', '107', '108,209', 'Invoice No is SVZ22/445 and Sales to Retheesh E R', 1676572200, 1676624355, 1, 0, '2023-02-17 14:29:15'),
(65415, 37, 0, 4, 4202302170001, '', '74', '75', 'Cash to bank SBI Colachel', 1676572200, 1676628616, 1, 0, '2023-02-17 15:40:16'),
(65416, 51, 0, 1, 1202302170003, 'SNP22/901', '1605', '2018,2020', 'Invoice No is SNP22/901 and Sales to Kathirvel', 1676572200, 1676629377, 1, 0, '2023-02-17 15:52:57'),
(65417, 51, 0, 1, 1202302170004, 'SNP22/902', '1605', '2018,2020', 'Invoice No is SNP22/902 and Sales to murugapandi', 1676572200, 1676629384, 1, 0, '2023-02-17 15:53:04'),
(65418, 38, 0, 2, 2202302170001, '', '1233', '79', 'auto fare muttom to enayam', 1676572200, 1676630213, 1, 1, '2023-02-17 16:06:53'),
(65419, 41, 0, 1, 1202302170002, 'SVM22/79', '91', '92,205', 'Invoice No is SVM22/79 and Sales to Muruganantham', 1676572200, 1676631308, 1, 0, '2023-02-17 16:25:08'),
(65420, 39, 0, 2, 2202302170001, '', '1779', '83', 'New engine insentive', 1676572200, 1676634210, 1, 1, '2023-02-17 17:13:30'),
(65421, 38, 0, 1, 1202302170002, 'SEP22/871', '79', '80,202', 'Invoice No is SEP22/871 and Sales to Vino', 1676572200, 1676634415, 1, 0, '2023-02-17 17:16:55'),
(65422, 38, 0, 1, 1202302170003, 'SEP22/872', '79', '80,202', 'Invoice No is SEP22/872 and Sales to Alexander', 1676572200, 1676635380, 1, 0, '2023-02-17 17:33:00'),
(65423, 51, 0, 1, 1202302170005, 'SNP22/903', '1605', '2018,2020', 'Invoice No is SNP22/903 and Sales to Pazhani', 1676572200, 1676635916, 1, 0, '2023-02-17 17:41:56'),
(65424, 52, 0, 1, 1202302170006, 'SDM22/766', '1607', ',', 'Invoice No is SDM22/766 and Sales to GANESAN', 1676572200, 1676636473, 1, 0, '2023-02-17 17:51:13'),
(65425, 46, 0, 1, 1202302170002, 'SPV22/368', '111', '112,210', 'Invoice No is SPV22/368 and Sales to LIKE POART', 1676572200, 1676637304, 1, 0, '2023-02-17 18:05:04'),
(65426, 38, 0, 1, 1202302170004, 'SEP22/873', '79', '80,202', 'Invoice No is SEP22/873 and Sales to Stephen', 1676572200, 1676638189, 1, 0, '2023-02-17 18:19:49'),
(65427, 52, 0, 1, 1202302170007, 'SDM22/767', '1607', ',', 'Invoice No is SDM22/767 and Sales to ARIVU', 1676572200, 1676640034, 1, 0, '2023-02-17 18:50:34'),
(65428, 55, 0, 1, 1202302170001, 'SMK22/399', '1947', '1948,', 'Invoice No is SMK22/399 and Sales to AJITH', 1676572200, 1676640151, 1, 0, '2023-02-17 18:52:31'),
(65429, 48, 0, 1, 1202302170001, 'SKL22/601', '119', '120,212', 'Invoice No is SKL22/601 and Sales to MANESHA', 1676572200, 1676640686, 1, 0, '2023-02-17 19:01:26'),
(65430, 51, 0, 1, 1202302170006, 'SNP22/904', '1605', '2018,2020', 'Invoice No is SNP22/904 and Sales to Sathish', 1676572200, 1676641178, 1, 0, '2023-02-17 19:09:38'),
(65431, 55, 0, 1, 1202302170002, 'SMK22/400', '1947', '1948,', 'Invoice No is SMK22/400 and Sales to ANTONY', 1676572200, 1676641415, 1, 0, '2023-02-17 19:13:35'),
(65432, 52, 0, 1, 1202302170008, 'SDM22/768', '1607', ',', 'Invoice No is SDM22/768 and Sales to VEERATHAMIL', 1676572200, 1676641591, 1, 0, '2023-02-17 19:16:31'),
(65433, 55, 0, 1, 1202302170003, 'SMK22/401', '1947', '1948,', 'Invoice No is SMK22/401 and Sales to ANTONY', 1676572200, 1676641900, 1, 0, '2023-02-17 19:21:40'),
(65434, 52, 0, 1, 1202302170009, 'SDM22/769', '1607', ',', 'Invoice No is SDM22/769 and Sales to SATHIS', 1676572200, 1676641933, 1, 0, '2023-02-17 19:22:13'),
(65435, 52, 0, 1, 1202302170010, 'SDM22/770', '1607', ',', 'Invoice No is SDM22/770 and Sales to SELVAM', 1676572200, 1676642309, 1, 0, '2023-02-17 19:28:29'),
(65436, 38, 0, 1, 1202302170005, 'SEP22/874', '79', '80,202', 'Invoice No is SEP22/874 and Sales to Jobin', 1676572200, 1676645311, 1, 0, '2023-02-17 20:18:31'),
(65437, 39, 0, 1, 1202302170002, 'SVV22/1054', '83', '84,203', 'Invoice No is SVV22/1054 and Sales to JOY', 1676572200, 1676647845, 1, 0, '2023-02-17 21:00:45'),
(65438, 39, 0, 1, 1202302170003, 'SVV22/1055', '83', '84,203', 'Invoice No is SVV22/1055 and Sales to ANTONY', 1676572200, 1676648454, 1, 0, '2023-02-17 21:10:54'),
(65439, 39, 0, 1, 1202302170004, 'SVV22/1056', '83', '84,203', 'Invoice No is SVV22/1056 and Sales to PREBIN', 1676572200, 1676651183, 1, 0, '2023-02-17 21:56:23'),
(65440, 39, 0, 1, 1202302170005, 'SVV22/1057', '83', '84,203', 'Invoice No is SVV22/1057 and Sales to PRETHEEP', 1676572200, 1676651562, 1, 0, '2023-02-17 22:02:42'),
(65441, 39, 0, 4, 4202302170001, '', '82', '83', 'Cash to bank', 1676572200, 1676651779, 1, 0, '2023-02-17 22:06:19'),
(65442, 36, 0, 2, 2202302170001, '', '2462', '71', 'Colachal To Muttom 2 New Engine Transport Charge ', 1676572200, 1676689809, 1, 1, '2023-02-18 08:40:09'),
(65443, 53, 0, 1, 1202302180001, 'SPZ22/194', '1675', '1922,', 'Invoice No is SPZ22/194 and Sales to anath', 1676658600, 1676694409, 1, 0, '2023-02-18 09:56:49'),
(65444, 53, 0, 1, 1202302180002, 'SPZ22/195', '1675', '1922,', 'Invoice No is SPZ22/195 and Sales to roshan', 1676658600, 1676694910, 1, 0, '2023-02-18 10:05:10'),
(65445, 48, 0, 1, 1202302180001, 'SKL22/602', '119', '120,212', 'Invoice No is SKL22/602 and Sales to M.ANCEL', 1676658600, 1676698039, 1, 0, '2023-02-18 10:57:19'),
(65446, 56, 0, 4, 4202302180001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm workshop cuddalore', 1676658600, 1676704167, 1, 0, '2023-02-18 12:39:27'),
(65447, 38, 0, 1, 1202302180001, 'SEP22/875', '79', '80,202', 'Invoice No is SEP22/875 and Sales to Varsalis', 1676658600, 1676712661, 1, 0, '2023-02-18 15:01:01'),
(65448, 50, 0, 1, 1202302180001, 'SMG22/274', '127', '128,214', 'Invoice No is SMG22/274 and Sales to DILSHAD', 1676658600, 1676714463, 1, 0, '2023-02-18 15:31:03'),
(65449, 50, 0, 1, 1202302180002, 'SMG22/275', '127', '128,214', 'Invoice No is SMG22/275 and Sales to sherrif', 1676658600, 1676714814, 1, 0, '2023-02-18 15:36:54'),
(67064, 51, 0, 2, 2202303290001, '', '2164', '1605', 'Being the amount paid towards the purchase of Red paste for obm workshop Nagapattinam on 25.03.2023.', 1680028200, 1680069032, 1, 0, '2023-03-29 11:20:32'),
(65451, 36, 0, 1, 1202302180001, 'SMT22/426', '71', '72,200', 'Invoice No is SMT22/426 and Sales to Donas', 1676658600, 1676725929, 1, 0, '2023-02-18 18:42:09'),
(65452, 55, 0, 1, 1202302180001, 'SMK22/402', '1947', '1948,', 'Invoice No is SMK22/402 and Sales to RUBIN RAJ', 1676658600, 1676729943, 1, 0, '2023-02-18 19:49:03'),
(65453, 55, 0, 1, 1202302180002, 'SMK22/403', '1947', '1948,', 'Invoice No is SMK22/403 and Sales to SARBEN', 1676658600, 1676730383, 1, 0, '2023-02-18 19:56:23'),
(65454, 52, 0, 4, 4202302170001, '', '1606', '1607', 'cash deposited to IOB vellankani\r\nbranch on 17-02-2023', 1676572200, 1676865295, 1, 0, '2023-02-20 09:24:55'),
(65455, 52, 0, 4, 4202302170002, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 17-02-2023', 1676572200, 1676865401, 1, 0, '2023-02-20 09:26:41'),
(65456, 52, 0, 1, 1202302200001, 'SDM22/771', '1607', ',', 'Invoice No is SDM22/771 and Sales to SENTHILKUMAR', 1676831400, 1676868521, 1, 0, '2023-02-20 10:18:41'),
(65457, 52, 0, 1, 1202302200002, 'SDM22/772', '1607', ',', 'Invoice No is SDM22/772 and Sales to SELVAKUMAR', 1676831400, 1676868720, 1, 0, '2023-02-20 10:22:00'),
(65458, 52, 0, 1, 1202302200003, 'SDM22/773', '1607', ',', 'Invoice No is SDM22/773 and Sales to VIJAYAKUMAR', 1676831400, 1676869152, 1, 0, '2023-02-20 10:29:12'),
(65459, 41, 0, 4, 4202302170001, '', '90', '91', 'Being the cash deposited to IOB Velankanni A/C No;4146 on 17.02.2023 for obm workshop Vizhunthamavadi.', 1676572200, 1676869849, 1, 0, '2023-02-20 10:40:49'),
(65460, 0, 0, 1, 1202302200001, 'SCS22/890', '68', '66,199', 'Invoice No is SCS22/890 and Sales to Jestes', 1676831400, 1676871507, 1, 0, '2023-02-20 11:08:27'),
(65461, 54, 0, 1, 1202302200001, 'STR22/169', '1903', '1928,', 'Invoice No is STR22/169 and Sales to SANTHIYA', 1676831400, 1676871858, 1, 0, '2023-02-20 11:14:18'),
(65462, 54, 0, 4, 4202302200001, '', '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT', 1676831400, 1676876681, 1, 0, '2023-02-20 12:34:41'),
(65463, 56, 0, 1, 1202302200001, 'SCD22/310', '2260', ',', 'Invoice No is SCD22/310 and Sales to VARATHARAJ', 1676831400, 1676877612, 1, 0, '2023-02-20 12:50:12'),
(65464, 51, 0, 1, 1202302200001, 'SNP22/905', '1605', '2018,2020', 'Invoice No is SNP22/905 and Sales to Amaran', 1676831400, 1676878685, 1, 0, '2023-02-20 13:08:05'),
(65465, 52, 0, 1, 1202302200004, 'SDM22/774', '1607', ',', 'Invoice No is SDM22/774 and Sales to VENGATESH', 1676831400, 1676878810, 1, 0, '2023-02-20 13:10:10'),
(65466, 39, 0, 1, 1202302200001, 'SVV22/1058', '83', '84,203', 'Invoice No is SVV22/1058 and Sales to NELSON', 1676831400, 1676879601, 1, 0, '2023-02-20 13:23:21'),
(65467, 51, 0, 1, 1202302200002, 'SNP22/906', '1605', '2018,2020', 'Invoice No is SNP22/906 and Sales to Nagarathinam', 1676831400, 1676880309, 1, 0, '2023-02-20 13:35:09'),
(65468, 39, 0, 1, 1202302200002, 'SVV22/1059', '83', '84,203', 'Invoice No is SVV22/1059 and Sales to DHASON', 1676831400, 1676880630, 1, 0, '2023-02-20 13:40:30'),
(65469, 48, 0, 1, 1202302200001, 'SKL22/603', '119', '120,212', 'Invoice No is SKL22/603 and Sales to SEBASTIAN', 1676831400, 1676881218, 1, 0, '2023-02-20 13:50:18'),
(65470, 37, 0, 1, 1202302200001, 'SCL22/364', '75', '76,201', 'Invoice No is SCL22/364 and Sales to Mr Antony', 1676831400, 1676884798, 1, 0, '2023-02-20 14:49:58'),
(65471, 55, 0, 1, 1202302200001, 'SMK22/404', '1947', '1948,', 'Invoice No is SMK22/404 and Sales to PANIKURUCHU', 1676831400, 1676884828, 1, 0, '2023-02-20 14:50:28'),
(65472, 51, 0, 4, 4202302200001, '', '1604', '1605', 'Being the cash deposited to iob velankanni A/C No;4146 on 20.02.2023 for obm workshop Nagapattinam.', 1676831400, 1676885002, 1, 0, '2023-02-20 14:53:22'),
(65473, 55, 0, 1, 1202302200002, 'SMK22/405', '1947', '1948,', 'Invoice No is SMK22/405 and Sales to CASTON', 1676831400, 1676885271, 1, 0, '2023-02-20 14:57:51'),
(65474, 48, 0, 4, 4202302200001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1676831400, 1676886533, 1, 0, '2023-02-20 15:18:53'),
(65475, 39, 0, 1, 1202302200003, 'SVV22/1060', '83', '84,203', 'Invoice No is SVV22/1060 and Sales to THITHI', 1676831400, 1676886888, 1, 0, '2023-02-20 15:24:48'),
(65476, 42, 0, 1, 1202302200001, 'SAG22/315', '95', '96,206', 'Invoice No is SAG22/315 and Sales to Jobay.', 1676831400, 1676888171, 1, 0, '2023-02-20 15:46:11'),
(65477, 38, 0, 4, 4202302200001, '', '78', '79', 'cash to bank', 1676831400, 1676889361, 1, 0, '2023-02-20 16:06:01'),
(65478, 37, 0, 2, 2202302200001, '', '1765', '75', 'New OBM Sales Incentiu 1x1000 DT25KL', 1676831400, 1676890018, 1, 1, '2023-02-20 16:16:58'),
(65479, 47, 0, 1, 1202302200001, 'SNK22/313', '115', '116,211', 'Invoice No is SNK22/313 and Sales to stelus', 1676831400, 1676890254, 1, 0, '2023-02-20 16:20:54'),
(65480, 47, 0, 4, 4202302200001, '', '114', '115', 'cash to bank', 1676831400, 1676890716, 1, 0, '2023-02-20 16:28:36'),
(65481, 47, 0, 1, 1202302200002, 'SNK22/314', '115', '116,211', 'Invoice No is SNK22/314 and Sales to SELVARAJ', 1676831400, 1676890827, 1, 0, '2023-02-20 16:30:27'),
(65482, 47, 0, 1, 1202302200003, 'SNK22/315', '115', '116,211', 'Invoice No is SNK22/315 and Sales to AGNAL', 1676831400, 1676890972, 1, 0, '2023-02-20 16:32:52'),
(65483, 52, 0, 1, 1202302200005, 'SDM22/775', '1607', ',', 'Invoice No is SDM22/775 and Sales to RAJESH', 1676831400, 1676891101, 1, 0, '2023-02-20 16:35:01'),
(65484, 0, 0, 1, 1202302200002, 'SCS22/891', '68', '66,199', 'Invoice No is SCS22/891 and Sales to Kerala Tourism Development Corporation Ltd', 1676831400, 1676891978, 1, 0, '2023-02-20 16:49:38'),
(65485, 0, 0, 1, 1202302200003, 'SCS22/892', '68', '66,199', 'Invoice No is SCS22/892 and Sales to ROBIN', 1676831400, 1676892226, 1, 0, '2023-02-20 16:53:46'),
(65486, 52, 0, 1, 1202302200006, 'SDM22/776', '1607', ',', 'Invoice No is SDM22/776 and Sales to SATHIYASEELAN', 1676831400, 1676892343, 1, 0, '2023-02-20 16:55:43'),
(65487, 36, 0, 1, 1202302200001, 'SMT22/427', '71', '72,200', 'Invoice No is SMT22/427 and Sales to Kishore ', 1676831400, 1676892673, 1, 0, '2023-02-20 17:01:13'),
(65488, 52, 0, 1, 1202302200007, 'SDM22/777', '1607', ',', 'Invoice No is SDM22/777 and Sales to MURUGAN', 1676831400, 1676892745, 1, 0, '2023-02-20 17:02:25'),
(65489, 52, 0, 1, 1202302200008, 'SDM22/778', '1607', ',', 'Invoice No is SDM22/778 and Sales to BHARATHI', 1676831400, 1676893688, 1, 0, '2023-02-20 17:18:08'),
(65490, 52, 0, 4, 4202302200001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 20-02-2023', 1676831400, 1676893939, 1, 0, '2023-02-20 17:22:19'),
(65491, 51, 0, 1, 1202302200003, 'SNP22/907', '1605', '2018,2020', 'Invoice No is SNP22/907 and Sales to Packirisamy', 1676831400, 1676894338, 1, 0, '2023-02-20 17:28:58'),
(65492, 38, 0, 2, 2202302200001, '', '1220', '79', 'store keeping allowances', 1676831400, 1676895141, 1, 0, '2023-02-20 17:42:21'),
(65493, 56, 0, 1, 1202302200002, 'SCD22/311', '2260', ',', 'Invoice No is SCD22/311 and Sales to ABILRAJ', 1676831400, 1676895232, 1, 0, '2023-02-20 17:43:52'),
(65494, 54, 0, 1, 1202302200002, 'STR22/170', '1903', '1928,', 'Invoice No is STR22/170 and Sales to JEFFI', 1676831400, 1676895475, 1, 0, '2023-02-20 17:47:55'),
(65495, 56, 0, 1, 1202302200003, 'SCD22/312', '2260', ',', 'Invoice No is SCD22/312 and Sales to GOPAL', 1676831400, 1676895932, 1, 0, '2023-02-20 17:55:32'),
(65496, 36, 0, 2, 2202302200001, '', '2418', '71', 'Wi-Fi Recharge ', 1676831400, 1676895977, 1, 1, '2023-02-20 17:56:17'),
(65497, 56, 0, 1, 1202302200004, 'SCD22/313', '2260', ',', 'Invoice No is SCD22/313 and Sales to MURALI', 1676831400, 1676896320, 1, 0, '2023-02-20 18:02:00'),
(65498, 46, 0, 1, 1202302200001, 'SPV22/369', '111', '112,210', 'Invoice No is SPV22/369 and Sales to ANOOP', 1676831400, 1676897712, 1, 0, '2023-02-20 18:25:12'),
(65499, 39, 0, 1, 1202302200004, 'SVV22/1061', '83', '84,203', 'Invoice No is SVV22/1061 and Sales to JERMANSE', 1676831400, 1676899679, 1, 0, '2023-02-20 18:57:59'),
(65500, 55, 0, 1, 1202302200003, 'SMK22/406', '1947', '1948,', 'Invoice No is SMK22/406 and Sales to FRANGELIN', 1676831400, 1676904336, 1, 0, '2023-02-20 20:15:36'),
(65501, 55, 0, 1, 1202302200004, 'SMK22/407', '1947', '1948,', 'Invoice No is SMK22/407 and Sales to MICHALE', 1676831400, 1676904507, 1, 0, '2023-02-20 20:18:27'),
(65502, 39, 0, 1, 1202302200005, 'SVV22/1062', '83', '84,203', 'Invoice No is SVV22/1062 and Sales to ARJIN', 1676831400, 1676906240, 1, 0, '2023-02-20 20:47:20'),
(65503, 39, 0, 4, 4202302200001, '', '82', '83', 'Cash to bank', 1676831400, 1676906469, 1, 0, '2023-02-20 20:51:09'),
(65504, 39, 0, 1, 1202302200006, 'SVV22/1063', '83', '84,203', 'Invoice No is SVV22/1063 and Sales to THATHEUS', 1676831400, 1676906786, 1, 0, '2023-02-20 20:56:26'),
(65505, 55, 0, 1, 1202302200005, 'SMK22/408', '1947', '1948,', 'Invoice No is SMK22/408 and Sales to JOHNY', 1676831400, 1676907532, 1, 0, '2023-02-20 21:08:52'),
(65507, 50, 0, 2, 2202302210002, '', '1077', '127', 'store alavance', 1676917800, 1676950117, 1, 1, '2023-02-21 08:58:37'),
(65508, 50, 0, 2, 2202302200001, '', '2343', '127', 'adar state alavance', 1676831400, 1676950158, 1, 1, '2023-02-21 08:59:18'),
(65509, 50, 0, 1, 1202302210001, 'SMG22/276', '127', '128,214', 'Invoice No is SMG22/276 and Sales to IQBAL', 1676917800, 1676951269, 1, 0, '2023-02-21 09:17:49'),
(65510, 50, 0, 1, 1202302210002, 'SMG22/277', '127', '128,214', 'Invoice No is SMG22/277 and Sales to siddiq', 1676917800, 1676951418, 1, 0, '2023-02-21 09:20:18'),
(65511, 50, 0, 1, 1202302210003, 'SMG22/278', '127', '128,214', 'Invoice No is SMG22/278 and Sales to HISHAM', 1676917800, 1676951565, 1, 0, '2023-02-21 09:22:45'),
(65512, 53, 0, 1, 1202302210001, 'SPZ22/196', '1675', '1922,', 'Invoice No is SPZ22/196 and Sales to bavani', 1676917800, 1676952580, 1, 0, '2023-02-21 09:39:40'),
(65513, 52, 0, 2, 2202302160002, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to pazhaverkadu workshop spare\r\ntransfer payment paid on 16-02-2023', 1676485800, 1676956104, 1, 1, '2023-02-21 10:38:24'),
(65514, 52, 0, 2, 2202302160003, '', '1743', '1607', 'being the amount paid towards the purchase of pen and electrical tap roll for dharmamkulam workshop payment paid on 16-02-2023', 1676485800, 1676956270, 1, 0, '2023-02-21 10:41:10'),
(65515, 52, 0, 1, 1202302210001, 'SDM22/779', '1607', ',', 'Invoice No is SDM22/779 and Sales to AZHAGURAJ RAJKUMAR', 1676917800, 1676956832, 1, 0, '2023-02-21 10:50:32'),
(65516, 52, 0, 2, 2202302170001, '', '1746', '1607', 'Being the amount paid towards the purchase of medical mask for\r\ndharmamkulam workshop payment paid on 17-02-2023', 1676572200, 1676957226, 1, 0, '2023-02-21 10:57:06'),
(65517, 51, 0, 1, 1202302210001, 'SNP22/908', '1605', '2018,2020', 'Invoice No is SNP22/908 and Sales to Sugumar', 1676917800, 1676958406, 1, 0, '2023-02-21 11:16:46'),
(65518, 52, 0, 2, 2202302200001, '', '1751', '1607', 'being the amount paid towards the E.B.BILL for dharmamkulam\r\nworkshop payment paid on 20-02-2023', 1676831400, 1676960014, 1, 0, '2023-02-21 11:43:34'),
(65519, 52, 0, 2, 2202302200002, '', '1743', '1607', 'being the amount paid towards the purchase of A4-80GSM paper\r\n(1 box) for dharmamkulam workshop payment paid on 20-02-2023', 1676831400, 1676960164, 1, 0, '2023-02-21 11:46:04'),
(65520, 52, 0, 1, 1202302210002, 'SDM22/780', '1607', ',', 'Invoice No is SDM22/780 and Sales to AZHAGURAJ RAJKUMAR', 1676917800, 1676961037, 1, 0, '2023-02-21 12:00:37'),
(65521, 51, 0, 2, 2202302210001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 2- nos of engine(DT30L) From obm workshop nagai to Rathimeena parcel office(manakudy-1,vallavilla-1) on 20.02.2023.', 1676917800, 1676961538, 1, 1, '2023-02-21 12:08:58'),
(65522, 38, 0, 1, 1202302210001, 'SEP22/876', '79', '80,202', 'Invoice No is SEP22/876 and Sales to Jakson', 1676917800, 1676961860, 1, 0, '2023-02-21 12:14:20'),
(65523, 0, 0, 1, 1202302210001, 'SCS22/893', '68', '66,199', 'Invoice No is SCS22/893 and Sales to M/s.Suriya Marine Works', 1676917800, 1676962019, 1, 0, '2023-02-21 12:16:59'),
(65524, 37, 0, 1, 1202302210001, 'SCL22/365', '75', '76,201', 'Invoice No is SCL22/365 and Sales to Mr Sunil', 1676917800, 1676962334, 1, 0, '2023-02-21 12:22:14'),
(65525, 51, 0, 1, 1202302210002, 'SNP22/909', '1605', '2018,2020', 'Invoice No is SNP22/909 and Sales to Pappayan', 1676917800, 1676962639, 1, 0, '2023-02-21 12:27:19'),
(65526, 52, 0, 4, 4202302210001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 21-02-2023', 1676917800, 1676963474, 1, 0, '2023-02-21 12:41:14'),
(65527, 53, 0, 1, 1202302210002, 'SPZ22/197', '1675', '1922,', 'Invoice No is SPZ22/197 and Sales to desapan', 1676917800, 1676963485, 1, 0, '2023-02-21 12:41:25'),
(65528, 53, 0, 1, 1202302210003, 'SPZ22/198', '1675', '1922,', 'Invoice No is SPZ22/198 and Sales to desapan', 1676917800, 1676963684, 1, 0, '2023-02-21 12:44:44'),
(65529, 51, 0, 4, 4202302210001, '', '1604', '1605', 'Being the cash transfer to IOB Velankanni A/C No;4146 on 13.02.2023 Rs.22922(19957) Invoice No;SNP22/747(19951) Including SNP22/748(Balance 6 Rupees) for obm workshop Nagapattinam.', 1676917800, 1676965617, 1, 0, '2023-02-21 13:16:57'),
(65530, 42, 0, 1, 1202302210001, 'SAG22/316', '95', '96,206', 'Invoice No is SAG22/316 and Sales to Akhil.', 1676917800, 1676965687, 1, 0, '2023-02-21 13:18:07'),
(65531, 51, 0, 1, 1202302210003, 'SNP22/910', '1605', '2018,2020', 'Invoice No is SNP22/910 and Sales to Prakash', 1676917800, 1676966017, 1, 0, '2023-02-21 13:23:37'),
(65532, 0, 0, 1, 1202302210002, 'SCS22/894', '68', '66,199', 'Invoice No is SCS22/894 and Sales to BMT Marine', 1676917800, 1676967576, 1, 0, '2023-02-21 13:49:36'),
(65533, 49, 0, 1, 1202302210001, 'SAP22/415', '123', '124,213', 'Invoice No is SAP22/415 and Sales to MANESH', 1676917800, 1676967974, 1, 0, '2023-02-21 13:56:14'),
(65534, 0, 0, 1, 1202302210003, 'SCS22/895', '68', '66,199', 'Invoice No is SCS22/895 and Sales to MAYFAIR LAKE RESORT', 1676917800, 1676974412, 1, 0, '2023-02-21 15:43:32'),
(65535, 46, 0, 1, 1202302210001, 'SPV22/370', '111', '112,210', 'Invoice No is SPV22/370 and Sales to NIJU', 1676917800, 1676975474, 1, 0, '2023-02-21 16:01:14'),
(65536, 46, 0, 1, 1202302210002, 'SPV22/371', '111', '112,210', 'Invoice No is SPV22/371 and Sales to JOHN', 1676917800, 1676975857, 1, 0, '2023-02-21 16:07:37'),
(65537, 52, 0, 1, 1202302210003, 'SDM22/781', '1607', ',', 'Invoice No is SDM22/781 and Sales to PRAGALATHAN', 1676917800, 1676976379, 1, 0, '2023-02-21 16:16:19'),
(65538, 52, 0, 1, 1202302210004, 'SDM22/782', '1607', ',', 'Invoice No is SDM22/782 and Sales to CHIINAYAN', 1676917800, 1676977372, 1, 0, '2023-02-21 16:32:52'),
(65539, 38, 0, 1, 1202302210002, 'SEP22/877', '79', '80,202', 'Invoice No is SEP22/877 and Sales to Cleetus', 1676917800, 1676979215, 1, 0, '2023-02-21 17:03:35'),
(65540, 39, 0, 1, 1202302210001, 'SVV22/1064', '83', '84,203', 'Invoice No is SVV22/1064 and Sales to STEPHAN', 1676917800, 1676980674, 1, 0, '2023-02-21 17:27:54'),
(65541, 38, 0, 1, 1202302210003, 'SEP22/878', '79', '80,202', 'Invoice No is SEP22/878 and Sales to Antony', 1676917800, 1676980695, 1, 0, '2023-02-21 17:28:15'),
(65542, 0, 0, 1, 1202302210004, 'SCS22/896', '68', '66,199', 'Invoice No is SCS22/896 and Sales to MANOJ R NAIR', 1676917800, 1676980801, 1, 0, '2023-02-21 17:30:01'),
(65543, 39, 0, 1, 1202302210002, 'SVV22/1065', '83', '84,203', 'Invoice No is SVV22/1065 and Sales to STELLAS ADIMAI', 1676917800, 1676984827, 1, 0, '2023-02-21 18:37:07'),
(65544, 39, 0, 1, 1202302210003, 'SVV22/1066', '83', '84,203', 'Invoice No is SVV22/1066 and Sales to ABIN', 1676917800, 1676985385, 1, 0, '2023-02-21 18:46:25'),
(65545, 39, 0, 1, 1202302210004, 'SVV22/1067', '83', '84,203', 'Invoice No is SVV22/1067 and Sales to ANTONY', 1676917800, 1676990663, 1, 0, '2023-02-21 20:14:23'),
(65546, 39, 0, 1, 1202302210005, 'SVV22/1068', '83', '84,203', 'Invoice No is SVV22/1068 and Sales to ANTHONi ADIMAI', 1676917800, 1676990881, 1, 0, '2023-02-21 20:18:01'),
(65547, 39, 0, 4, 4202302210001, '', '82', '83', 'Cash to bank', 1676917800, 1676991075, 1, 0, '2023-02-21 20:21:15'),
(65548, 53, 0, 1, 1202302210004, 'SPZ22/199', '1675', '1922,', 'Invoice No is SPZ22/199 and Sales to baskar', 1676917800, 1676991395, 1, 0, '2023-02-21 20:26:35'),
(65853, 51, 0, 2, 2202302280010, '', '2090', '1605', 'Being the amount paid towards the courier expenses of account settlement, bill & spare transfer for the month of february 2023 for obm workshop Nagapattinam.', 1677522600, 1677578847, 1, 1, '2023-02-28 15:37:27'),
(65550, 0, 0, 1, 1202302210006, 'SCS22/898', '68', '66,199', 'Invoice No is SCS22/898 and Sales to Canopy backwater cruise.', 1676917800, 1677002996, 1, 0, '2023-02-21 23:39:56'),
(65551, 0, 0, 1, 1202302210007, 'SCS22/899', '68', '66,199', 'Invoice No is SCS22/899 and Sales to Bijoy Mathew', 1676917800, 1677003205, 1, 0, '2023-02-21 23:43:25'),
(65552, 41, 0, 1, 1202302220001, 'SVM22/80', '91', '92,205', 'Invoice No is SVM22/80 and Sales to Sundar', 1677004200, 1677041958, 1, 0, '2023-02-22 10:29:18'),
(65553, 41, 0, 1, 1202302220002, 'SVM22/81', '91', '92,205', 'Invoice No is SVM22/81 and Sales to Sakthivel', 1677004200, 1677041991, 1, 0, '2023-02-22 10:29:51'),
(65554, 41, 0, 1, 1202302220003, 'SVM22/82', '91', '92,205', 'Invoice No is SVM22/82 and Sales to Sundar', 1677004200, 1677042133, 1, 0, '2023-02-22 10:32:13'),
(65555, 41, 0, 1, 1202302220004, 'SVM22/83', '91', '92,205', 'Invoice No is SVM22/83 and Sales to Sathyaseelan', 1677004200, 1677042536, 1, 0, '2023-02-22 10:38:56'),
(65556, 51, 0, 1, 1202302220001, 'SNP22/911', '1605', '2018,2020', 'Invoice No is SNP22/911 and Sales to Manikandan', 1677004200, 1677045240, 1, 0, '2023-02-22 11:24:00'),
(65565, 42, 0, 1, 1202302220001, 'SAG22/317', '95', '96,206', 'Invoice No is SAG22/317 and Sales to Jobay.', 1677004200, 1677047899, 1, 0, '2023-02-22 12:08:19'),
(65558, 36, 0, 1, 1202302220001, 'SMT22/428', '71', '72,200', 'Invoice No is SMT22/428 and Sales to Sahaya Raj', 1677004200, 1677045442, 1, 0, '2023-02-22 11:27:22'),
(65559, 51, 0, 1, 1202302220002, 'SNP22/912', '1605', '2018,2020', 'Invoice No is SNP22/912 and Sales to Suren', 1677004200, 1677045586, 1, 0, '2023-02-22 11:29:46'),
(65560, 51, 0, 1, 1202302220003, 'SNP22/913', '1605', '2018,2020', 'Invoice No is SNP22/913 and Sales to Suren', 1677004200, 1677045637, 1, 0, '2023-02-22 11:30:37'),
(65561, 39, 0, 1, 1202302220001, 'SVV22/1069', '83', '84,203', 'Invoice No is SVV22/1069 and Sales to RETHEESH', 1677004200, 1677045660, 1, 0, '2023-02-22 11:31:00'),
(65562, 53, 0, 4, 4202302220001, '', '1674', '1675', 'being the cash deposited to indian bank pulicat ac 7095109042 for obm workshop pulicat on 22.02.2023', 1677004200, 1677045779, 1, 0, '2023-02-22 11:32:59'),
(65563, 53, 0, 2, 2202302170001, '', '2226', '1675', 'being the amount paid towarts the parsel charges chennai airport to imphal manipur for obm workshop pulicat on 17.02.2023', 1676572200, 1677046230, 1, 1, '2023-02-22 11:40:30'),
(65564, 53, 0, 2, 2202302220001, '', '2188', '1675', 'being the amount paid towarts the travel and food allowance parcel box pulicat to chennai airport back pulicat for obm work shop pulicat on 17.02.2023', 1677004200, 1677046498, 1, 1, '2023-02-22 11:44:58'),
(65566, 37, 0, 1, 1202302220001, 'SCL22/366', '75', '76,201', 'Invoice No is SCL22/366 and Sales to Mr Borgan', 1677004200, 1677048158, 1, 0, '2023-02-22 12:12:38'),
(65567, 37, 0, 1, 1202302220002, 'SCL22/367', '75', '76,201', 'Invoice No is SCL22/367 and Sales to Mr Sunil', 1677004200, 1677048439, 1, 0, '2023-02-22 12:17:19'),
(65568, 46, 0, 1, 1202302220001, 'SPV22/372', '111', '112,210', 'Invoice No is SPV22/372 and Sales to kayallorram', 1677004200, 1677050086, 1, 0, '2023-02-22 12:44:46'),
(65569, 46, 0, 4, 4202302220001, '', '110', '111', 'DEPOSIT TO SBI POOVAR', 1677004200, 1677052619, 1, 0, '2023-02-22 13:26:59'),
(65570, 43, 0, 1, 1202302220001, 'SMN22/311', '99', '100,207', 'Invoice No is SMN22/311 and Sales to Arun', 1677004200, 1677052744, 1, 0, '2023-02-22 13:29:04'),
(65571, 43, 0, 1, 1202302220002, 'SMN22/312', '99', '100,207', 'Invoice No is SMN22/312 and Sales to Kurusappan', 1677004200, 1677053407, 1, 0, '2023-02-22 13:40:07'),
(65572, 43, 0, 1, 1202302220003, 'SMN22/313', '99', '100,207', 'Invoice No is SMN22/313 and Sales to Victor', 1677004200, 1677053691, 1, 0, '2023-02-22 13:44:51'),
(65573, 46, 0, 1, 1202302220002, 'SPV22/373', '111', '112,210', 'Invoice No is SPV22/373 and Sales to HANSALAM', 1677004200, 1677054205, 1, 0, '2023-02-22 13:53:25'),
(65574, 39, 0, 1, 1202302220002, 'SVV22/1070', '83', '84,203', 'Invoice No is SVV22/1070 and Sales to PREBU', 1677004200, 1677054557, 1, 0, '2023-02-22 13:59:17'),
(65575, 49, 0, 1, 1202302220001, 'SAP22/416', '123', '124,213', 'Invoice No is SAP22/416 and Sales to Babu ', 1677004200, 1677054890, 1, 0, '2023-02-22 14:04:50'),
(65576, 52, 0, 1, 1202302220001, 'SDM22/783', '1607', ',', 'Invoice No is SDM22/783 and Sales to SENTHIL', 1677004200, 1677056971, 1, 0, '2023-02-22 14:39:31'),
(65577, 51, 0, 4, 4202302220001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;4146 on 22.02.2023 for obm workshop Nagapattinam.', 1677004200, 1677058782, 1, 0, '2023-02-22 15:09:42'),
(65578, 38, 0, 1, 1202302220001, 'SEP22/879', '79', '80,202', 'Invoice No is SEP22/879 and Sales to Vino', 1677004200, 1677063254, 1, 0, '2023-02-22 16:24:14'),
(65579, 56, 0, 1, 1202302220001, 'SCD22/314', '2260', ',', 'Invoice No is SCD22/314 and Sales to PREMKUMAR', 1677004200, 1677067700, 1, 0, '2023-02-22 17:38:20'),
(65580, 45, 0, 1, 1202302220001, 'SVZ22/446', '107', '108,209', 'Invoice No is SVZ22/446 and Sales to Selvam', 1677004200, 1677067987, 1, 0, '2023-02-22 17:43:07'),
(65581, 39, 0, 1, 1202302220003, 'SVV22/1071', '83', '84,203', 'Invoice No is SVV22/1071 and Sales to RAJAN', 1677004200, 1677077805, 1, 0, '2023-02-22 20:26:45'),
(65582, 39, 0, 1, 1202302220004, 'SVV22/1072', '83', '84,203', 'Invoice No is SVV22/1072 and Sales to SURESH', 1677004200, 1677078126, 1, 0, '2023-02-22 20:32:06'),
(65583, 39, 0, 4, 4202302220001, '', '82', '83', 'Cash to bank', 1677004200, 1677078214, 1, 0, '2023-02-22 20:33:34'),
(65584, 39, 0, 1, 1202302220005, 'SVV22/1073', '83', '84,203', 'Invoice No is SVV22/1073 and Sales to SHAJI', 1677004200, 1677083827, 1, 0, '2023-02-22 22:07:07'),
(65585, 41, 0, 2, 2202302040001, '', '2500', '91', 'Being the amount paid towords the electricity charges (EB) for the month of january 2023 for obm workshop vilunthamavadi.', 1675449000, 1677126253, 1, 1, '2023-02-23 09:54:13'),
(65586, 41, 0, 2, 2202302020001, '', '2500', '91', 'Being the amount paid towords the purchase 1000 litter water for test tank for obm workshop vilunthamavadi.', 1675276200, 1677126498, 1, 1, '2023-02-23 09:58:18'),
(65587, 50, 0, 1, 1202302230001, 'SMG22/279', '127', '128,214', 'Invoice No is SMG22/279 and Sales to lukki', 1677090600, 1677127720, 1, 0, '2023-02-23 10:18:40'),
(65588, 0, 0, 1, 1202302230001, 'SCS22/900', '68', '66,199', 'Invoice No is SCS22/900 and Sales to Anandhu Agencies', 1677090600, 1677127786, 1, 0, '2023-02-23 10:19:46'),
(65589, 0, 0, 1, 1202302230002, 'SCS22/901', '68', '66,199', 'Invoice No is SCS22/901 and Sales to THEKKEKARA', 1677090600, 1677129485, 1, 0, '2023-02-23 10:48:05'),
(65590, 52, 0, 1, 1202302230001, 'SDM22/784', '1607', ',', 'Invoice No is SDM22/784 and Sales to SATHIYASEELAN', 1677090600, 1677130185, 1, 0, '2023-02-23 10:59:45'),
(65591, 42, 0, 1, 1202302230001, 'SAG22/318', '95', '96,206', 'Invoice No is SAG22/318 and Sales to Joy.', 1677090600, 1677130345, 1, 0, '2023-02-23 11:02:25'),
(65592, 42, 0, 1, 1202302230002, 'SAG22/319', '95', '96,206', 'Invoice No is SAG22/319 and Sales to Binu.', 1677090600, 1677132004, 1, 0, '2023-02-23 11:30:04'),
(65593, 39, 0, 1, 1202302230001, 'SVV22/1074', '83', '84,203', 'Invoice No is SVV22/1074 and Sales to SOOSAI', 1677090600, 1677132214, 1, 0, '2023-02-23 11:33:34'),
(65594, 42, 0, 1, 1202302230003, 'SAG22/320', '95', '96,206', 'Invoice No is SAG22/320 and Sales to Rajapan.', 1677090600, 1677132611, 1, 0, '2023-02-23 11:40:11'),
(65595, 51, 0, 1, 1202302230001, 'SNP22/914', '1605', '2018,2020', 'Invoice No is SNP22/914 and Sales to Senthil', 1677090600, 1677135634, 1, 0, '2023-02-23 12:30:34'),
(65596, 51, 0, 1, 1202302230002, 'SNP22/915', '1605', '2018,2020', 'Invoice No is SNP22/915 and Sales to sugan', 1677090600, 1677135808, 1, 0, '2023-02-23 12:33:28'),
(65597, 0, 0, 1, 1202302230003, 'SCS22/902', '68', '66,199', 'Invoice No is SCS22/902 and Sales to VARGHESE', 1677090600, 1677138567, 1, 0, '2023-02-23 13:19:27'),
(65598, 49, 0, 1, 1202302230001, 'SAP22/417', '123', '124,213', 'Invoice No is SAP22/417 and Sales to Soman', 1677090600, 1677140689, 1, 0, '2023-02-23 13:54:49'),
(65599, 49, 0, 1, 1202302230002, 'SAP22/418', '123', '124,213', 'Invoice No is SAP22/418 and Sales to Biju', 1677090600, 1677140947, 1, 0, '2023-02-23 13:59:07'),
(65600, 36, 0, 1, 1202302230001, 'SMT22/429', '71', '72,200', 'Invoice No is SMT22/429 and Sales to Stalin', 1677090600, 1677142508, 1, 0, '2023-02-23 14:25:08'),
(65601, 36, 0, 1, 1202302230002, 'SMT22/430', '71', '72,200', 'Invoice No is SMT22/430 and Sales to Justin ', 1677090600, 1677142618, 1, 0, '2023-02-23 14:26:58'),
(65602, 52, 0, 2, 2202302210001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm EPF form payment paid on 21-02-2023', 1676917800, 1677144067, 1, 1, '2023-02-23 14:51:07'),
(65603, 52, 0, 2, 2202302210002, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to cuddalore workshop spare transfer payment paid on 21-02-2023', 1676917800, 1677144209, 1, 1, '2023-02-23 14:53:29'),
(65604, 46, 0, 1, 1202302230001, 'SPV22/374', '111', '112,210', 'Invoice No is SPV22/374 and Sales to Christhudasan', 1677090600, 1677146223, 1, 0, '2023-02-23 15:27:03'),
(65632, 48, 0, 1, 1202302240001, 'SKL22/607', '119', '120,212', 'Invoice No is SKL22/607 and Sales to THOMAS', 1677177000, 1677219235, 1, 0, '2023-02-24 11:43:55'),
(65606, 55, 0, 2, 2202302230001, '', '2311', '1947', 'RATHIMEENA PARCEL (TO PAY) NAGAPATINAM TO NAGERCOIL ', 1677090600, 1677146816, 1, 1, '2023-02-23 15:36:56'),
(65607, 55, 0, 2, 2202302230001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (RATHEEMEN NAGERCOIL TO MANAKUDY)', 1677090600, 1677147007, 1, 1, '2023-02-23 15:40:07'),
(65608, 49, 0, 1, 1202302230003, 'SAP22/419', '123', '124,213', 'Invoice No is SAP22/419 and Sales to GILBERT', 1677090600, 1677148664, 1, 0, '2023-02-23 16:07:44'),
(65609, 41, 0, 1, 1202302230001, 'SVM22/84', '91', '92,205', 'Invoice No is SVM22/84 and Sales to Appu', 1677090600, 1677149498, 1, 0, '2023-02-23 16:21:38'),
(65610, 53, 0, 1, 1202302230001, 'SPZ22/200', '1675', '1922,', 'Invoice No is SPZ22/200 and Sales to BLUE WAVE MARINES', 1677090600, 1677149661, 1, 0, '2023-02-23 16:24:21'),
(65611, 48, 0, 1, 1202302230001, 'SKL22/604', '119', '120,212', 'Invoice No is SKL22/604 and Sales to HUSSAIN', 1677090600, 1677150526, 1, 0, '2023-02-23 16:38:46'),
(65612, 51, 0, 1, 1202302230003, 'SNP22/916', '1605', '2018,2020', 'Invoice No is SNP22/916 and Sales to Kabilan', 1677090600, 1677150911, 1, 0, '2023-02-23 16:45:11'),
(65613, 48, 0, 1, 1202302230002, 'SKL22/605', '119', '120,212', 'Invoice No is SKL22/605 and Sales to JELSON', 1677090600, 1677151469, 1, 0, '2023-02-23 16:54:29'),
(65614, 48, 0, 1, 1202302230003, 'SKL22/606', '119', '120,212', 'Invoice No is SKL22/606 and Sales to SASI', 1677090600, 1677152202, 1, 0, '2023-02-23 17:06:42'),
(65615, 51, 0, 2, 2202302230001, '', '2175', '1605', 'Being the amount paid towards the parcel service charges of lathe workshop Materials from coimbature to Nagai on 21.02.2023 for obm workshop Nagapattinam.', 1677090600, 1677152716, 1, 1, '2023-02-23 17:15:16'),
(65616, 51, 0, 2, 2202302230002, '', '2237', '1605', 'Being the amount paid towards the purchase of tools & materials for lathe workshop Nagapattinam on 21.02.2023.', 1677090600, 1677152826, 1, 1, '2023-02-23 17:17:06'),
(65617, 51, 0, 2, 2202302230003, '', '2237', '1605', 'Being the amount paid towards the purchase of tools & Materials for lathe workshop Nagapattinam on 21.02.2023.', 1677090600, 1677152926, 1, 1, '2023-02-23 17:18:46'),
(65618, 51, 0, 2, 2202302230004, '', '2237', '1605', 'Being the amount paid towards the purchase of Tools & Material for lathe workshop Nagapattinam on 21.02.2023.', 1677090600, 1677154081, 1, 1, '2023-02-23 17:38:01'),
(65619, 56, 0, 1, 1202302230001, 'SCD22/315', '2260', ',', 'Invoice No is SCD22/315 and Sales to MUTHUKUMARAN', 1677090600, 1677156519, 1, 0, '2023-02-23 18:18:39'),
(65620, 47, 0, 1, 1202302230001, 'SNK22/316', '115', '116,211', 'Invoice No is SNK22/316 and Sales to sebastin', 1677090600, 1677159636, 1, 0, '2023-02-23 19:10:36'),
(65621, 47, 0, 1, 1202302230002, 'SNK22/317', '115', '116,211', 'Invoice No is SNK22/317 and Sales to SEBASTIN', 1677090600, 1677159825, 1, 0, '2023-02-23 19:13:45'),
(65622, 54, 0, 2, 2202302140001, '', '2299', '1903', 'DT25KL LOCAL JET MINE JET POILET\r\nPURCHASE   4-4=8,', 1676313000, 1677160044, 1, 0, '2023-02-23 19:17:24'),
(65623, 54, 0, 2, 2202302220001, '', '1940', '1903', 'PURCHASE FOR TOOLS', 1677004200, 1677160229, 1, 0, '2023-02-23 19:20:29'),
(65624, 54, 0, 2, 2202302220001, '', '1940', '1903', 'PURCHASE FOR DT25KL DRIL PIT\r\nWOLDER ', 1677004200, 1677160588, 1, 0, '2023-02-23 19:26:28'),
(65625, 54, 0, 2, 2202302220001, '', '2299', '1903', 'PURCHSE FOR DT25KL TOOLS AN DRIL\r\nPIT, TIRUCHENDUR TO THOOTHUKKUDI\r\nTRAVELLING  EXPENSIVE', 1677004200, 1677161466, 1, 0, '2023-02-23 19:41:06'),
(65626, 39, 0, 1, 1202302230002, 'SVV22/1075', '83', '84,203', 'Invoice No is SVV22/1075 and Sales to VINOTH', 1677090600, 1677163906, 1, 0, '2023-02-23 20:21:46'),
(65627, 39, 0, 1, 1202302230003, 'SVV22/1076', '83', '84,203', 'Invoice No is SVV22/1076 and Sales to BIBIN', 1677090600, 1677164769, 1, 0, '2023-02-23 20:36:09'),
(65628, 49, 0, 1, 1202302240001, 'SAP22/420', '123', '124,213', 'Invoice No is SAP22/420 and Sales to Madhu', 1677177000, 1677213878, 1, 0, '2023-02-24 10:14:38'),
(65629, 41, 0, 4, 4202302240001, '', '90', '91', 'Being the cash deposited to IOB Velankanni A/C No;090501000004146 on 17.02.2023 for obm workshop Vizhunthamavadi.', 1677177000, 1677214345, 1, 0, '2023-02-24 10:22:25'),
(65630, 50, 0, 1, 1202302240001, 'SMG22/280', '127', '128,214', 'Invoice No is SMG22/280 and Sales to jegan', 1677177000, 1677214368, 1, 0, '2023-02-24 10:22:48'),
(65631, 48, 0, 2, 2202302220001, '', '1637', '119', 'PURCHASE OF COMPUTER MOUSE.', 1677004200, 1677214380, 1, 0, '2023-02-24 10:23:00'),
(65633, 37, 0, 1, 1202302240001, 'SCL22/368', '75', '76,201', 'Invoice No is SCL22/368 and Sales to Mr Antony', 1677177000, 1677221106, 1, 0, '2023-02-24 12:15:06'),
(65634, 52, 0, 1, 1202302240001, 'SDM22/785', '1607', ',', 'Invoice No is SDM22/785 and Sales to VIJAYAKUMAR', 1677177000, 1677222872, 1, 0, '2023-02-24 12:44:32'),
(65635, 43, 0, 1, 1202302240001, 'SMN22/314', '99', '100,207', 'Invoice No is SMN22/314 and Sales to Alex', 1677177000, 1677224239, 1, 0, '2023-02-24 13:07:19'),
(65636, 51, 0, 1, 1202302240001, 'SNP22/917', '1605', '2018,2020', 'Invoice No is SNP22/917 and Sales to Selvakumar', 1677177000, 1677224462, 1, 0, '2023-02-24 13:11:02'),
(65637, 43, 0, 1, 1202302240002, 'SMN22/315', '99', '100,207', 'Invoice No is SMN22/315 and Sales to raju', 1677177000, 1677224706, 1, 0, '2023-02-24 13:15:06'),
(65638, 50, 0, 4, 4202302230001, '', '126', '127', 'CASH TO SBI MAQ ', 1677090600, 1677224785, 1, 0, '2023-02-24 13:16:25'),
(65639, 49, 0, 1, 1202302240002, 'SAP22/421', '123', '124,213', 'Invoice No is SAP22/421 and Sales to Biju', 1677177000, 1677224824, 1, 0, '2023-02-24 13:17:04'),
(65640, 48, 0, 1, 1202302240002, 'SKL22/608', '119', '120,212', 'Invoice No is SKL22/608 and Sales to SIMBERNOOSE', 1677177000, 1677224960, 1, 0, '2023-02-24 13:19:20'),
(65641, 51, 0, 1, 1202302240002, 'SNP22/918', '1605', '2018,2020', 'Invoice No is SNP22/918 and Sales to Rooban', 1677177000, 1677225896, 1, 0, '2023-02-24 13:34:56'),
(65642, 43, 0, 1, 1202302240003, 'SMN22/316', '99', '100,207', 'Invoice No is SMN22/316 and Sales to Benjamin', 1677177000, 1677227015, 1, 0, '2023-02-24 13:53:35'),
(65643, 43, 0, 1, 1202302240004, 'SMN22/317', '99', '100,207', 'Invoice No is SMN22/317 and Sales to Benjamin', 1677177000, 1677227157, 1, 0, '2023-02-24 13:55:57'),
(65644, 49, 0, 1, 1202302240003, 'SAP22/422', '123', '124,213', 'Invoice No is SAP22/422 and Sales to MANU', 1677177000, 1677229076, 1, 0, '2023-02-24 14:27:56'),
(65645, 41, 0, 1, 1202302240001, 'SVM22/85', '91', '92,205', 'Invoice No is SVM22/85 and Sales to Ganeshmoorthy', 1677177000, 1677229207, 1, 0, '2023-02-24 14:30:07'),
(65646, 47, 0, 1, 1202302240001, 'SNK22/318', '115', '116,211', 'Invoice No is SNK22/318 and Sales to M.S MARINE SURVEYOR ', 1677177000, 1677229332, 1, 0, '2023-02-24 14:32:12'),
(65647, 0, 0, 1, 1202302240001, 'SCS22/903', '68', '66,199', 'Invoice No is SCS22/903 and Sales to BMT Marine', 1677177000, 1677229763, 1, 0, '2023-02-24 14:39:23'),
(65648, 42, 0, 1, 1202302240001, 'SAG22/321', '95', '96,206', 'Invoice No is SAG22/321 and Sales to Rooban.', 1677177000, 1677231062, 1, 0, '2023-02-24 15:01:02'),
(65649, 36, 0, 1, 1202302240001, 'SMT22/431', '71', '72,200', 'Invoice No is SMT22/431 and Sales to John birtto', 1677177000, 1677231569, 1, 0, '2023-02-24 15:09:29'),
(65650, 0, 0, 1, 1202302240002, 'SCS22/904', '68', '66,199', 'Invoice No is SCS22/904 and Sales to N. P. SYNDICATE', 1677177000, 1677231716, 1, 0, '2023-02-24 15:11:56'),
(65651, 42, 0, 1, 1202302240002, 'SAG22/322', '95', '96,206', 'Invoice No is SAG22/322 and Sales to Shakkeer.', 1677177000, 1677231748, 1, 0, '2023-02-24 15:12:28'),
(65652, 42, 0, 1, 1202302240003, 'SAG22/323', '95', '96,206', 'Invoice No is SAG22/323 and Sales to Akhil.', 1677177000, 1677232115, 1, 0, '2023-02-24 15:18:35'),
(65653, 41, 0, 1, 1202302240002, 'SVM22/86', '91', '92,205', 'Invoice No is SVM22/86 and Sales to Ramamoorty', 1677177000, 1677232179, 1, 0, '2023-02-24 15:19:39'),
(65654, 45, 0, 1, 1202302240001, 'SVZ22/447', '107', '108,209', 'Invoice No is SVZ22/447 and Sales to Jacob', 1677177000, 1677232951, 1, 0, '2023-02-24 15:32:31'),
(65655, 45, 0, 1, 1202302240002, 'SVZ22/448', '107', '108,209', 'Invoice No is SVZ22/448 and Sales to Cleetus', 1677177000, 1677232999, 1, 0, '2023-02-24 15:33:19'),
(65656, 0, 0, 1, 1202302240003, 'SCS22/905', '68', '66,199', 'Invoice No is SCS22/905 and Sales to J. ARC COMMUNICATION & POWER SOLUTIONS', 1677177000, 1677233046, 1, 0, '2023-02-24 15:34:06');
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
(65657, 45, 0, 1, 1202302240003, 'SVZ22/449', '107', '108,209', 'Invoice No is SVZ22/449 and Sales to Abilees', 1677177000, 1677233058, 1, 0, '2023-02-24 15:34:18'),
(65658, 50, 0, 4, 4202302240001, '', '126', '127', 'CASSH TO SBI MAQ  TOTAL-90000 OBM-75681 W/S-14319', 1677177000, 1677233389, 1, 0, '2023-02-24 15:39:49'),
(65659, 51, 0, 1, 1202302240003, 'SNP22/919', '1605', '2018,2020', 'Invoice No is SNP22/919 and Sales to Anand', 1677177000, 1677234442, 1, 0, '2023-02-24 15:57:22'),
(65660, 42, 0, 4, 4202302240001, '', '94', '95', 'Cash Deposit to Bank.', 1677177000, 1677234652, 1, 0, '2023-02-24 16:00:52'),
(65661, 38, 0, 1, 1202302240001, 'SEP22/880', '79', '80,202', 'Invoice No is SEP22/880 and Sales to James', 1677177000, 1677235091, 1, 0, '2023-02-24 16:08:11'),
(65662, 51, 0, 1, 1202302240004, 'SNP22/920', '1605', '2018,2020', 'Invoice No is SNP22/920 and Sales to Prakash', 1677177000, 1677236207, 1, 0, '2023-02-24 16:26:47'),
(65663, 39, 0, 1, 1202302240001, 'SVV22/1077', '83', '84,203', 'Invoice No is SVV22/1077 and Sales to VIJAYAN', 1677177000, 1677236506, 1, 0, '2023-02-24 16:31:46'),
(65664, 39, 0, 1, 1202302240002, 'SVV22/1078', '83', '84,203', 'Invoice No is SVV22/1078 and Sales to SUNIL', 1677177000, 1677236928, 1, 0, '2023-02-24 16:38:48'),
(65665, 51, 0, 1, 1202302240005, 'SNP22/921', '1605', '2018,2020', 'Invoice No is SNP22/921 and Sales to Santhosh', 1677177000, 1677236945, 1, 0, '2023-02-24 16:39:05'),
(65666, 39, 0, 1, 1202302240003, 'SVV22/1079', '83', '84,203', 'Invoice No is SVV22/1079 and Sales to THATHEUS', 1677177000, 1677237053, 1, 0, '2023-02-24 16:40:53'),
(65667, 46, 0, 1, 1202302240001, 'SPV22/375', '111', '112,210', 'Invoice No is SPV22/375 and Sales to ANTONY', 1677177000, 1677237347, 1, 0, '2023-02-24 16:45:47'),
(65668, 52, 0, 1, 1202302240002, 'SDM22/786', '1607', ',', 'Invoice No is SDM22/786 and Sales to RAJESH', 1677177000, 1677237710, 1, 0, '2023-02-24 16:51:50'),
(65669, 48, 0, 1, 1202302240003, 'SKL22/609', '119', '120,212', 'Invoice No is SKL22/609 and Sales to KAMAL', 1677177000, 1677240023, 1, 0, '2023-02-24 17:30:23'),
(65670, 51, 0, 1, 1202302240006, 'SNP22/922', '1605', '2018,2020', 'Invoice No is SNP22/922 and Sales to Dhandapani', 1677177000, 1677240721, 1, 0, '2023-02-24 17:42:01'),
(65671, 51, 0, 1, 1202302240007, 'SNP22/923', '1605', '2018,2020', 'Invoice No is SNP22/923 and Sales to Dhandapani', 1677177000, 1677240846, 1, 0, '2023-02-24 17:44:06'),
(65672, 38, 0, 1, 1202302240002, 'SEP22/881', '79', '80,202', 'Invoice No is SEP22/881 and Sales to Ruban', 1677177000, 1677240927, 1, 0, '2023-02-24 17:45:27'),
(65673, 52, 0, 1, 1202302240003, 'SDM22/787', '1607', ',', 'Invoice No is SDM22/787 and Sales to VEERATHAMIL', 1677177000, 1677241231, 1, 0, '2023-02-24 17:50:31'),
(65674, 51, 0, 1, 1202302240008, 'SNP22/924', '1605', '2018,2020', 'Invoice No is SNP22/924 and Sales to Kajendran', 1677177000, 1677241510, 1, 0, '2023-02-24 17:55:10'),
(65675, 39, 0, 1, 1202302240004, 'SVV22/1080', '83', '84,203', 'Invoice No is SVV22/1080 and Sales to ANTONY', 1677177000, 1677241572, 1, 0, '2023-02-24 17:56:12'),
(65676, 47, 0, 1, 1202302240002, 'SNK22/319', '115', '116,211', 'Invoice No is SNK22/319 and Sales to REMESH', 1677177000, 1677243586, 1, 0, '2023-02-24 18:29:46'),
(65677, 47, 0, 1, 1202302240003, 'SNK22/320', '115', '116,211', 'Invoice No is SNK22/320 and Sales to VISHNU R', 1677177000, 1677243926, 1, 0, '2023-02-24 18:35:26'),
(65678, 50, 0, 1, 1202302240002, 'SMG22/281', '127', '128,214', 'Invoice No is SMG22/281 and Sales to SHIVAN', 1677177000, 1677244644, 1, 0, '2023-02-24 18:47:24'),
(65679, 54, 0, 2, 2202302240001, '', '2299', '1903', 'OBM MARKETING TODAYS TEA\r\nALLAWANCE 21.22 ', 1677177000, 1677245360, 1, 0, '2023-02-24 18:59:20'),
(65680, 54, 0, 2, 2202302240001, '', '2299', '1903', 'RAJA, OBM MARKETING TEA \r\nALLAWANCE, ONE DAY 22', 1677177000, 1677245617, 1, 0, '2023-02-24 19:03:37'),
(65681, 55, 0, 2, 2202302240001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO KUTTAPULLIY)', 1677177000, 1677246216, 1, 1, '2023-02-24 19:13:36'),
(65682, 54, 0, 1, 1202302240001, 'STR22/171', '1903', '1928,', 'Invoice No is STR22/171 and Sales to DINESH', 1677177000, 1677246242, 1, 0, '2023-02-24 19:14:02'),
(65683, 55, 0, 1, 1202302240001, 'SMK22/409', '1947', '1948,', 'Invoice No is SMK22/409 and Sales to JOHNPOLI', 1677177000, 1677247908, 1, 0, '2023-02-24 19:41:48'),
(65684, 55, 0, 1, 1202302240002, 'SMK22/410', '1947', '1948,', 'Invoice No is SMK22/410 and Sales to THOPY', 1677177000, 1677248855, 1, 0, '2023-02-24 19:57:35'),
(65685, 55, 0, 1, 1202302240003, 'SMK22/411', '1947', '1948,', 'Invoice No is SMK22/411 and Sales to ASWIN', 1677177000, 1677249567, 1, 0, '2023-02-24 20:09:27'),
(65686, 52, 0, 4, 4202302240001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 24-02-2023', 1677177000, 1677297293, 1, 0, '2023-02-25 09:24:53'),
(65687, 39, 0, 1, 1202302250001, 'SVV22/1081', '83', '84,203', 'Invoice No is SVV22/1081 and Sales to SATHIYAN', 1677263400, 1677300394, 1, 0, '2023-02-25 10:16:34'),
(65688, 41, 0, 2, 2202302060001, '', '2499', '91', 'Being the amount paid towrods the purchase of water bubble tap (drinking water) for obm workshop vilunthamavadi.', 1675621800, 1677301416, 1, 0, '2023-02-25 10:33:36'),
(65689, 42, 0, 1, 1202302250001, 'SAG22/324', '95', '96,206', 'Invoice No is SAG22/324 and Sales to Dasan.', 1677263400, 1677304742, 1, 0, '2023-02-25 11:29:02'),
(65690, 51, 0, 1, 1202302250001, 'SNP22/925', '1605', '2018,2020', 'Invoice No is SNP22/925 and Sales to Thirumurugan', 1677263400, 1677306648, 1, 0, '2023-02-25 12:00:48'),
(65691, 55, 0, 1, 1202302250001, 'SMK22/412', '1947', '1948,', 'Invoice No is SMK22/412 and Sales to JEGAN', 1677263400, 1677306672, 1, 0, '2023-02-25 12:01:12'),
(65692, 51, 0, 1, 1202302250002, 'SNP22/926', '1605', '2018,2020', 'Invoice No is SNP22/926 and Sales to Selvam', 1677263400, 1677308017, 1, 0, '2023-02-25 12:23:37'),
(65693, 52, 0, 2, 2202302230001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm EPF form payment paid on 23-02-2023', 1677090600, 1677308412, 1, 1, '2023-02-25 12:30:12'),
(65694, 41, 0, 1, 1202302250001, 'SVM22/87', '91', '92,205', 'Invoice No is SVM22/87 and Sales to Steephen raj', 1677263400, 1677308419, 1, 0, '2023-02-25 12:30:19'),
(65695, 52, 0, 2, 2202302230002, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to cuddalore workshop spare transfer payment paid on 23-02-2023', 1677090600, 1677308571, 1, 1, '2023-02-25 12:32:51'),
(65696, 47, 0, 1, 1202302250001, 'SNK22/321', '115', '116,211', 'Invoice No is SNK22/321 and Sales to JAMAS', 1677263400, 1677310275, 1, 0, '2023-02-25 13:01:15'),
(65697, 47, 0, 1, 1202302250002, 'SNK22/322', '115', '116,211', 'Invoice No is SNK22/322 and Sales to JAMAS', 1677263400, 1677310286, 1, 0, '2023-02-25 13:01:26'),
(65698, 47, 0, 1, 1202302250003, 'SNK22/323', '115', '116,211', 'Invoice No is SNK22/323 and Sales to JAMAS', 1677263400, 1677310521, 1, 0, '2023-02-25 13:05:21'),
(65699, 49, 0, 1, 1202302250001, 'SAP22/423', '123', '124,213', 'Invoice No is SAP22/423 and Sales to NTPC ', 1677263400, 1677314214, 1, 0, '2023-02-25 14:06:54'),
(65700, 36, 0, 2, 2202302250001, '', '1253', '71', 'EB BILL ', 1677263400, 1677314214, 1, 1, '2023-02-25 14:06:54'),
(65701, 46, 0, 1, 1202302250001, 'SPV22/376', '111', '112,210', 'Invoice No is SPV22/376 and Sales to nelson', 1677263400, 1677315523, 1, 0, '2023-02-25 14:28:43'),
(65702, 56, 0, 2, 2202302210001, '', '2265', '2260', 'Purchase of Old Fridge for SIFFS Guest House Cuddalore.', 1676917800, 1677316596, 1, 0, '2023-02-25 14:46:36'),
(65703, 52, 0, 1, 1202302250001, 'SDM22/788', '1607', ',', 'Invoice No is SDM22/788 and Sales to SUPRAMANI', 1677263400, 1677319485, 1, 0, '2023-02-25 15:34:45'),
(65704, 52, 0, 1, 1202302250002, 'SDM22/789', '1607', ',', 'Invoice No is SDM22/789 and Sales to SUPRAMANI', 1677263400, 1677319889, 1, 0, '2023-02-25 15:41:29'),
(65705, 48, 0, 1, 1202302250001, 'SKL22/610', '119', '120,212', 'Invoice No is SKL22/610 and Sales to RAJU', 1677263400, 1677322507, 1, 0, '2023-02-25 16:25:07'),
(65706, 48, 0, 1, 1202302250002, 'SKL22/611', '119', '120,212', 'Invoice No is SKL22/611 and Sales to AYOOB', 1677263400, 1677323187, 1, 0, '2023-02-25 16:36:27'),
(65707, 52, 0, 1, 1202302250003, 'SDM22/790', '1607', ',', 'Invoice No is SDM22/790 and Sales to VEERATHAS', 1677263400, 1677323727, 1, 0, '2023-02-25 16:45:27'),
(65708, 39, 0, 4, 4202302240001, '', '82', '83', 'Cash to bank', 1677177000, 1677324439, 1, 0, '2023-02-25 16:57:19'),
(65709, 38, 0, 1, 1202302250001, 'SEP22/882', '79', '80,202', 'Invoice No is SEP22/882 and Sales to Vijayan', 1677263400, 1677324552, 1, 0, '2023-02-25 16:59:12'),
(65710, 53, 0, 1, 1202302250001, 'SPZ22/201', '1675', '1922,', 'Invoice No is SPZ22/201 and Sales to saba', 1677263400, 1677324774, 1, 0, '2023-02-25 17:02:54'),
(65711, 48, 0, 1, 1202302250003, 'SKL22/612', '119', '120,212', 'Invoice No is SKL22/612 and Sales to AYOOB', 1677263400, 1677325224, 1, 0, '2023-02-25 17:10:24'),
(65712, 51, 0, 1, 1202302250003, 'SNP22/927', '1605', '2018,2020', 'Invoice No is SNP22/927 and Sales to sugan', 1677263400, 1677325956, 1, 0, '2023-02-25 17:22:36'),
(65713, 51, 0, 1, 1202302250004, 'SNP22/928', '1605', '2018,2020', 'Invoice No is SNP22/928 and Sales to sugan', 1677263400, 1677326209, 1, 0, '2023-02-25 17:26:49'),
(65714, 45, 0, 1, 1202302250001, 'SVZ22/450', '107', '108,209', 'Invoice No is SVZ22/450 and Sales to Raju', 1677263400, 1677327539, 1, 0, '2023-02-25 17:48:59'),
(65715, 47, 0, 1, 1202302250004, 'SNK22/324', '115', '116,211', 'Invoice No is SNK22/324 and Sales to ALPONSE', 1677263400, 1677327990, 1, 0, '2023-02-25 17:56:30'),
(65716, 39, 0, 1, 1202302250002, 'SVV22/1082', '83', '84,203', 'Invoice No is SVV22/1082 and Sales to CLEETAS', 1677263400, 1677329187, 1, 0, '2023-02-25 18:16:27'),
(65717, 52, 0, 1, 1202302250004, 'SDM22/791', '1607', ',', 'Invoice No is SDM22/791 and Sales to SENTHILKUMAR,VAIRAKANNU', 1677263400, 1677330162, 1, 0, '2023-02-25 18:32:42'),
(65718, 53, 0, 1, 1202302250002, 'SPZ22/202', '1675', '1922,', 'Invoice No is SPZ22/202 and Sales to kuppan', 1677263400, 1677330923, 1, 0, '2023-02-25 18:45:23'),
(65719, 50, 0, 1, 1202302260001, 'SMG22/282', '127', '128,214', 'Invoice No is SMG22/282 and Sales to RADHAKRISHNANA', 1677349800, 1677413498, 1, 0, '2023-02-26 17:41:38'),
(65720, 56, 0, 2, 2202302150001, '', '2265', '2260', 'being the amount paid towards the purchase of cotten waste for obm w/s cuddalore', 1676399400, 1677468378, 1, 0, '2023-02-27 08:56:18'),
(65721, 53, 0, 1, 1202302270001, 'SPZ22/203', '1675', '1922,', 'Invoice No is SPZ22/203 and Sales to vijay', 1677436200, 1677474652, 1, 0, '2023-02-27 10:40:52'),
(65722, 49, 0, 1, 1202302270001, 'SAP22/424', '123', '124,213', 'Invoice No is SAP22/424 and Sales to MANU', 1677436200, 1677475113, 1, 0, '2023-02-27 10:48:33'),
(65723, 51, 0, 1, 1202302270001, 'SNP22/929', '1605', '2018,2020', 'Invoice No is SNP22/929 and Sales to MUTHUMALAI S/O ADAIKALAM', 1677436200, 1677475419, 1, 0, '2023-02-27 10:53:39'),
(65724, 41, 0, 1, 1202302270001, 'SVM22/88', '91', '92,205', 'Invoice No is SVM22/88 and Sales to Ajith', 1677436200, 1677475843, 1, 0, '2023-02-27 11:00:43'),
(65725, 52, 0, 4, 4202302270001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 27-02-2023', 1677436200, 1677476013, 1, 0, '2023-02-27 11:03:33'),
(65726, 52, 0, 2, 2202302270001, '', '1743', '1607', 'being the amount paid towards the purchase of courier cover for dharmamkulam workshop payment paid on 27-02-2023', 1677436200, 1677476159, 1, 0, '2023-02-27 11:05:59'),
(65728, 39, 0, 1, 1202302270001, 'SVV22/1083', '83', '84,203', 'Invoice No is SVV22/1083 and Sales to PREBIN', 1677436200, 1677482857, 1, 0, '2023-02-27 12:57:37'),
(65729, 51, 0, 1, 1202302270002, 'SNP22/930', '1605', '2018,2020', 'Invoice No is SNP22/930 and Sales to Harish', 1677436200, 1677484514, 1, 0, '2023-02-27 13:25:14'),
(65730, 48, 0, 1, 1202302270001, 'SKL22/613', '119', '120,212', 'Invoice No is SKL22/613 and Sales to MANAVALAN', 1677436200, 1677486717, 1, 0, '2023-02-27 14:01:57'),
(65731, 47, 0, 1, 1202302270001, 'SNK22/325', '115', '116,211', 'Invoice No is SNK22/325 and Sales to beron', 1677436200, 1677489392, 1, 0, '2023-02-27 14:46:32'),
(65732, 47, 0, 1, 1202302270002, 'SNK22/326', '115', '116,211', 'Invoice No is SNK22/326 and Sales to dasan', 1677436200, 1677489523, 1, 0, '2023-02-27 14:48:43'),
(65733, 47, 0, 4, 4202302270001, '', '114', '115', 'CASH TO ANK', 1677436200, 1677489561, 1, 0, '2023-02-27 14:49:21'),
(65734, 56, 0, 1, 1202302270001, 'SCD22/316', '2260', ',', 'Invoice No is SCD22/316 and Sales to VARATHARAJ', 1677436200, 1677490038, 1, 0, '2023-02-27 14:57:18'),
(65735, 56, 0, 1, 1202302270002, 'SCD22/317', '2260', ',', 'Invoice No is SCD22/317 and Sales to SATHEESH', 1677436200, 1677490846, 1, 0, '2023-02-27 15:10:46'),
(65736, 52, 0, 1, 1202302270001, 'SDM22/792', '1607', ',', 'Invoice No is SDM22/792 and Sales to GUNA', 1677436200, 1677490868, 1, 0, '2023-02-27 15:11:08'),
(65737, 56, 0, 1, 1202302270003, 'SCD22/318', '2260', ',', 'Invoice No is SCD22/318 and Sales to SEKAR', 1677436200, 1677491297, 1, 0, '2023-02-27 15:18:17'),
(65738, 56, 0, 2, 2202302270001, '', '2533', '2260', 'Being the amount paid towards the stipend for sacratise for the month of feb 2023 for obm w/s cuddalore', 1677436200, 1677491627, 1, 1, '2023-02-27 15:23:47'),
(65739, 56, 0, 2, 2202302270002, '', '2534', '2260', 'being the amount paid towards the tea and washing allowance for sacratise for the month of feb 2023 for obm w/s cuddalore', 1677436200, 1677491895, 1, 0, '2023-02-27 15:28:15'),
(65740, 56, 0, 2, 2202302270003, '', '2262', '2260', 'being the amount paid towards the outstation allowance for the month of feb 2023 for obm workshop cuddalore', 1677436200, 1677491996, 1, 1, '2023-02-27 15:29:56'),
(65741, 50, 0, 4, 4202302270001, '', '126', '127', 'CASH TO SBI MAQ  45000', 1677436200, 1677492011, 1, 0, '2023-02-27 15:30:11'),
(65742, 56, 0, 2, 2202302270004, '', '2274', '2260', 'being the amount paid towards the store keeping allowance for the month of feb 2023 for obm w/s cuddalore', 1677436200, 1677492116, 1, 1, '2023-02-27 15:31:56'),
(65743, 56, 0, 2, 2202302270005, '', '2262', '2260', 'being the amount paid towards the new obm engine sales insentive for the month of feb 2023 for 2nos of engine[dt30l-03005-920848][df9.9al-00994f-340485]', 1677436200, 1677492311, 1, 1, '2023-02-27 15:35:11'),
(65744, 56, 0, 2, 2202302270006, '', '2276', '2260', 'being the amount paid towards the tea and washing allowance for the month of feb 2023 for obm w/s cuddalore', 1677436200, 1677492544, 1, 0, '2023-02-27 15:39:04'),
(65745, 56, 0, 2, 2202302270007, '', '2264', '2260', 'being the amount paid towards the purchase of drinking water can for obm w/s cuddalore', 1677436200, 1677492617, 1, 0, '2023-02-27 15:40:17'),
(65746, 38, 0, 1, 1202302270001, 'SEP22/883', '79', '80,202', 'Invoice No is SEP22/883 and Sales to Rubas', 1677436200, 1677493269, 1, 0, '2023-02-27 15:51:09'),
(65747, 56, 0, 4, 4202302270001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no;1824101009154 for obm workshop cuddalore', 1677436200, 1677493426, 1, 0, '2023-02-27 15:53:46'),
(65748, 52, 0, 1, 1202302270002, 'SDM22/793', '1607', ',', 'Invoice No is SDM22/793 and Sales to CHANDRAN', 1677436200, 1677494352, 1, 0, '2023-02-27 16:09:12'),
(65749, 0, 0, 1, 1202302270002, 'SCS22/907', '68', '66,199', 'Invoice No is SCS22/907 and Sales to S K ABBAS', 1677436200, 1677495745, 1, 0, '2023-02-27 16:32:25'),
(65750, 0, 0, 1, 1202302270003, 'SCS22/908', '68', '66,199', 'Invoice No is SCS22/908 and Sales to K B FORUS', 1677436200, 1677496046, 1, 0, '2023-02-27 16:37:26'),
(65751, 38, 0, 1, 1202302270002, 'SEP22/884', '79', '80,202', 'Invoice No is SEP22/884 and Sales to Micheal Dasan', 1677436200, 1677497454, 1, 0, '2023-02-27 17:00:54'),
(65752, 42, 0, 1, 1202302270001, 'SAG22/325', '95', '96,206', 'Invoice No is SAG22/325 and Sales to Jaison.', 1677436200, 1677498850, 1, 0, '2023-02-27 17:24:10'),
(65753, 47, 0, 2, 2202302270001, '', '1665', '115', 'New engine commission 5', 1677436200, 1677499659, 1, 1, '2023-02-27 17:37:39'),
(65754, 54, 0, 1, 1202302270001, 'STR22/172', '1903', '1928,', 'Invoice No is STR22/172 and Sales to SAHAYARAJ', 1677436200, 1677500522, 1, 0, '2023-02-27 17:52:02'),
(65755, 48, 0, 1, 1202302270002, 'SKL22/614', '119', '120,212', 'Invoice No is SKL22/614 and Sales to MATHACHAN', 1677436200, 1677500981, 1, 0, '2023-02-27 17:59:41'),
(65756, 54, 0, 2, 2202302270001, '', '1954', '1903', 'NEW ENGINE SALE DF 9,9\r\n00994F-340474 INCENTIVE', 1677436200, 1677501251, 1, 0, '2023-02-27 18:04:11'),
(65757, 38, 0, 1, 1202302270003, 'SEP22/885', '79', '80,202', 'Invoice No is SEP22/885 and Sales to Makesh', 1677436200, 1677502474, 1, 0, '2023-02-27 18:24:34'),
(65758, 39, 0, 1, 1202302270002, 'SVV22/1084', '83', '84,203', 'Invoice No is SVV22/1084 and Sales to RAJU', 1677436200, 1677502551, 1, 0, '2023-02-27 18:25:51'),
(65759, 39, 0, 1, 1202302270003, 'SVV22/1085', '83', '84,203', 'Invoice No is SVV22/1085 and Sales to DAVIDS', 1677436200, 1677502656, 1, 0, '2023-02-27 18:27:36'),
(65760, 45, 0, 1, 1202302270001, 'SVZ22/451', '107', '108,209', 'Invoice No is SVZ22/451 and Sales to Gerge', 1677436200, 1677502721, 1, 0, '2023-02-27 18:28:41'),
(65761, 39, 0, 1, 1202302270004, 'SVV22/1086', '83', '84,203', 'Invoice No is SVV22/1086 and Sales to RAJA', 1677436200, 1677502997, 1, 0, '2023-02-27 18:33:17'),
(65762, 38, 0, 1, 1202302270004, 'SEP22/886', '79', '80,202', 'Invoice No is SEP22/886 and Sales to Arulappan', 1677436200, 1677505134, 1, 0, '2023-02-27 19:08:54'),
(65763, 46, 0, 1, 1202302270001, 'SPV22/377', '111', '112,210', 'Invoice No is SPV22/377 and Sales to BOSS', 1677436200, 1677509037, 1, 0, '2023-02-27 20:13:57'),
(65764, 55, 0, 2, 2202302270001, '', '2311', '1947', 'WORKSHOP PRINTER SERVICE (TONER POWDER AND PCR ROD)', 1677436200, 1677512183, 1, 1, '2023-02-27 21:06:23'),
(65765, 55, 0, 2, 2202302230001, '', '2311', '1947', 'SEA TRAIL EXPENSE OF 25HP SUZUKI OBM AT THIRUCHENDUR (BOAT RENT, PETROL& KEROSENE EXPENSE)', 1677090600, 1677512883, 1, 1, '2023-02-27 21:18:03'),
(65766, 55, 0, 2, 2202302240001, '', '2311', '1947', 'DA FOR 5 DAY FROM 20TH TO 24TH FEB-OBM MARKETING AT THIRUCHENDUR ', 1677177000, 1677513474, 1, 1, '2023-02-27 21:27:54'),
(65767, 55, 0, 2, 2202302260001, '', '2311', '1947', 'NEW OBM TRANSPORTATION CHARGE FROM MANAKUDY TO KOOTTAPULLI & THIRUCHENDUR ON 26-02-23', 1677349800, 1677513821, 1, 1, '2023-02-27 21:33:41'),
(65768, 55, 0, 2, 2202302260001, '', '2311', '1947', 'NEW OBM TRANSPORTATION CHARGE FROM MANAKUDY TO VALLAVILLA (26-02-2023 & 27-02-2023)', 1677349800, 1677514050, 1, 1, '2023-02-27 21:37:30'),
(65769, 55, 0, 2, 2202302200001, '', '2311', '1947', 'THE PROFESSIONAL COURIERS(MANAKUDY TO MUMBAI)', 1676831400, 1677514209, 1, 1, '2023-02-27 21:40:09'),
(65770, 55, 0, 2, 2202302250001, '', '2311', '1947', 'THE PROFESSIONAL COURIERS (MANAKUDY TO NAGAPATINAM)', 1677263400, 1677514660, 1, 1, '2023-02-27 21:47:40'),
(65771, 0, 0, 1, 1202302270004, 'SCS22/909', '68', '66,199', 'Invoice No is SCS22/909 and Sales to BMT Marine', 1677436200, 1677517077, 1, 0, '2023-02-27 22:27:57'),
(65772, 38, 0, 2, 2202302270001, '', '1223', '79', 'sweeping,tank,tele', 1677436200, 1677518073, 1, 0, '2023-02-27 22:44:33'),
(65773, 38, 0, 2, 2202302270002, '', '1225', '79', 'tea&washing 3 nos', 1677436200, 1677518183, 1, 0, '2023-02-27 22:46:23'),
(65774, 41, 0, 1, 1202302280001, 'SVM22/89', '91', '92,205', 'Invoice No is SVM22/89 and Sales to Viji', 1677522600, 1677558986, 1, 0, '2023-02-28 10:06:26'),
(65775, 46, 0, 1, 1202302280001, 'SPV22/378', '111', '112,210', 'Invoice No is SPV22/378 and Sales to TOMMY', 1677522600, 1677559420, 1, 0, '2023-02-28 10:13:40'),
(65776, 46, 0, 1, 1202302280002, 'SPV22/379', '111', '112,210', 'Invoice No is SPV22/379 and Sales to TONY', 1677522600, 1677559652, 1, 0, '2023-02-28 10:17:32'),
(65777, 46, 0, 1, 1202302280003, 'SPV22/380', '111', '112,210', 'Invoice No is SPV22/380 and Sales to AJAY', 1677522600, 1677559862, 1, 0, '2023-02-28 10:21:02'),
(65778, 41, 0, 2, 2202302280001, '', '2499', '91', 'Being the amount paid towords the courier expenses 0f stock tranfer for obm workshop vilunthamavadi.', 1677522600, 1677560008, 1, 1, '2023-02-28 10:23:28'),
(65779, 41, 0, 2, 2202302280002, '', '2498', '91', 'Being the amount paid towords the tea and washing allowance of Albin @ 24 days for the mont ferbruary 2023 for obm workshop vilunthamavadi.', 1677522600, 1677560331, 1, 1, '2023-02-28 10:28:51'),
(65780, 41, 0, 2, 2202302280003, '', '2512', '91', 'Being the amount paid towords the tea and washing allowance of Dilip @ 24 days for the mont ferbruary 2023 for obm workshop vilunthamavadi', 1677522600, 1677560380, 1, 1, '2023-02-28 10:29:40'),
(65781, 41, 0, 2, 2202302280004, '', '2498', '91', 'Being the amount paid towords the store keeping allowance of Albin for the month february 2023 for obm workshop vilunthamavadi.', 1677522600, 1677560508, 1, 1, '2023-02-28 10:31:48'),
(65782, 48, 0, 2, 2202302280001, '', '1780', '119', 'PURCHASE OF CONSUMABLE.', 1677522600, 1677562856, 1, 0, '2023-02-28 11:10:56'),
(65783, 48, 0, 2, 2202302280002, '', '1563', '119', 'STORE KEEPING ALLAWANCE.', 1677522600, 1677562959, 1, 0, '2023-02-28 11:12:39'),
(65784, 48, 0, 2, 2202302280003, '', '1306', '119', 'TEA AND WASHING ALLAWANCE FOR YESU BALU.', 1677522600, 1677563078, 1, 0, '2023-02-28 11:14:38'),
(65785, 36, 0, 2, 2202302270001, '', '2476', '71', 'Traveling Allowence ', 1677436200, 1677563082, 1, 1, '2023-02-28 11:14:42'),
(65786, 48, 0, 2, 2202302280004, '', '1038', '119', 'TEA AND WASHING ALLAWANCE FOR YESU BALU.', 1677522600, 1677563196, 1, 0, '2023-02-28 11:16:36'),
(65787, 36, 0, 2, 2202302280001, '', '2482', '71', 'Tea& Washing Allowence ', 1677522600, 1677563222, 1, 1, '2023-02-28 11:17:02'),
(65788, 48, 0, 2, 2202302280005, '', '1542', '119', 'NEW ENGINE SALE INCENTIVE.', 1677522600, 1677563266, 1, 1, '2023-02-28 11:17:46'),
(65789, 48, 0, 2, 2202302280006, '', '1542', '119', 'WORK SHOP CLEANING CHARGE.', 1677522600, 1677563368, 1, 0, '2023-02-28 11:19:28'),
(65790, 48, 0, 2, 2202302280007, '', '1542', '119', 'PETROL EXPENSE CORIER OFFICE AND BANK.', 1677522600, 1677563472, 1, 0, '2023-02-28 11:21:12'),
(65791, 38, 0, 4, 4202302280001, '', '78', '79', 'cash to bank', 1677522600, 1677564285, 1, 0, '2023-02-28 11:34:45'),
(65792, 38, 0, 2, 2202302280001, '', '1422', '79', 'obm sales incentive', 1677522600, 1677564432, 1, 1, '2023-02-28 11:37:12'),
(65793, 43, 0, 1, 1202302280001, 'SMN22/318', '99', '100,207', 'Invoice No is SMN22/318 and Sales to Alex', 1677522600, 1677565063, 1, 0, '2023-02-28 11:47:43'),
(65794, 54, 0, 4, 4202302280001, '', '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT', 1677522600, 1677565771, 1, 0, '2023-02-28 11:59:31'),
(65795, 54, 0, 2, 2202302280001, '', '2110', '1903', 'TIRUCHENDUR STORE KEEPING ALLAWANCE', 1677522600, 1677566108, 1, 0, '2023-02-28 12:05:08'),
(65796, 54, 0, 2, 2202302280001, '', '1944', '1903', 'TEA ANT WASHING ALLAWANCE', 1677522600, 1677566243, 1, 0, '2023-02-28 12:07:23'),
(65797, 54, 0, 2, 2202302280001, '', '2299', '1903', 'WORK SHOP CLEANING CHARGE', 1677522600, 1677566350, 1, 0, '2023-02-28 12:09:10'),
(65798, 54, 0, 2, 2202302280001, '', '2299', '1903', 'WATER CHARGE', 1677522600, 1677566416, 1, 0, '2023-02-28 12:10:16'),
(65799, 54, 0, 2, 2202302280001, '', '2299', '1903', 'ALL COURIERS CHARGE', 1677522600, 1677566614, 1, 0, '2023-02-28 12:13:34'),
(65800, 0, 0, 1, 1202302280001, 'SCS22/910', '68', '66,199', 'Invoice No is SCS22/910 and Sales to SHIBU DASAN', 1677522600, 1677567238, 1, 0, '2023-02-28 12:23:58'),
(65801, 54, 0, 2, 2202302280001, '', '2299', '1903', 'DT25KL LODING CHARGE, 22,ENGINE\r\n22*30=660\r\n \r\n', 1677522600, 1677567950, 1, 0, '2023-02-28 12:35:50'),
(65802, 49, 0, 1, 1202302280001, 'SAP22/425', '123', '124,213', 'Invoice No is SAP22/425 and Sales to Sudheesh', 1677522600, 1677568023, 1, 0, '2023-02-28 12:37:03'),
(65803, 41, 0, 2, 2202302160001, '', '2501', '91', 'Being the amount paid towards the purchase of tools for obm workshop vilunthamavadi on 16.02.2023.', 1676485800, 1677568184, 1, 1, '2023-02-28 12:39:44'),
(65804, 41, 0, 2, 2202302280005, '', '2519', '91', 'Being the amount paid towards the stipend for the month of february 2023 for obm workshop vilunthamavadi.', 1677522600, 1677568396, 1, 1, '2023-02-28 12:43:16'),
(67063, 52, 0, 1, 1202303290002, 'SDM22/875', '1607', ',', 'Invoice No is SDM22/875 and Sales to KANIMOZHI', 1680028200, 1680068344, 1, 0, '2023-03-29 11:09:04'),
(65806, 50, 0, 2, 2202302280002, '', '1298', '127', 'UNLODING CHARGE 24 UNITS', 1677522600, 1677568685, 1, 1, '2023-02-28 12:48:05'),
(65807, 50, 0, 2, 2202302280003, '', '1054', '127', 'TELUIPHONE CHARGE', 1677522600, 1677568760, 1, 1, '2023-02-28 12:49:20'),
(65808, 50, 0, 2, 2202302280004, '', '1163', '127', 'ELECTRICITY CHARGE', 1677522600, 1677568998, 1, 1, '2023-02-28 12:53:18'),
(65809, 50, 0, 2, 2202302280005, '', '1074', '127', 'TRA- MAQ-TO RAJAPURAM  ALAVAMNCE', 1677522600, 1677569333, 1, 1, '2023-02-28 12:58:53'),
(65810, 50, 0, 2, 2202302280006, '', '2109', '127', 'TRA MAQTO VISHINJAM   ', 1677522600, 1677569416, 1, 1, '2023-02-28 13:00:16'),
(65811, 50, 0, 2, 2202302280007, '', '2106', '127', 'TEA  WASHING0', 1677522600, 1677569523, 1, 1, '2023-02-28 13:02:03'),
(65812, 50, 0, 2, 2202302280008, '', '1065', '127', 'TEA  WASHING ALAVANCE', 1677522600, 1677570117, 1, 1, '2023-02-28 13:11:57'),
(65813, 50, 0, 2, 2202302280009, '', '1074', '127', 'AUTO CHARGE TO MULIHITHLU 8 TIMES', 1677522600, 1677570241, 1, 1, '2023-02-28 13:14:01'),
(65814, 50, 0, 2, 2202302280010, '', '1074', '127', 'AUTO CHARGE  TO MULITHLU', 1677522600, 1677570301, 1, 1, '2023-02-28 13:15:01'),
(65815, 42, 0, 1, 1202302280001, 'SAG22/326', '95', '96,206', 'Invoice No is SAG22/326 and Sales to Daveed.', 1677522600, 1677570308, 1, 0, '2023-02-28 13:15:08'),
(65816, 50, 0, 2, 2202302280011, '', '1344', '127', 'COURIER CHARGE', 1677522600, 1677570354, 1, 1, '2023-02-28 13:15:54'),
(65817, 36, 0, 2, 2202302270001, '', '2419', '71', 'Store Keeping Allowence ', 1677436200, 1677570378, 1, 1, '2023-02-28 13:16:18'),
(65818, 36, 0, 2, 2202302270001, '', '2418', '71', 'Telephone charge ', 1677436200, 1677570410, 1, 0, '2023-02-28 13:16:50'),
(65819, 50, 0, 2, 2202302280012, '', '1391', '127', 'W/S CLENING ', 1677522600, 1677570429, 1, 1, '2023-02-28 13:17:09'),
(65820, 50, 0, 2, 2202302280013, '', '1074', '127', 'MAQ  TO KARWAR', 1677522600, 1677570498, 1, 1, '2023-02-28 13:18:18'),
(65821, 36, 0, 2, 2202302280002, '', '2423', '71', 'Tea & Washing Allowence ', 1677522600, 1677570580, 1, 1, '2023-02-28 13:19:40'),
(65822, 49, 0, 1, 1202302280002, 'SAP22/426', '123', '124,213', 'Invoice No is SAP22/426 and Sales to SAMON JOSEPH', 1677522600, 1677571049, 1, 0, '2023-02-28 13:27:29'),
(65823, 50, 0, 1, 1202302280001, 'SMG22/283', '127', '128,214', 'Invoice No is SMG22/283 and Sales to siddiq', 1677522600, 1677571186, 1, 0, '2023-02-28 13:29:46'),
(65824, 37, 0, 4, 4202302270001, '', '74', '75', 'Cash to Bank SBI Colachal', 1677436200, 1677571300, 1, 0, '2023-02-28 13:31:40'),
(65825, 37, 0, 2, 2202302280001, '', '1063', '75', 'Stor Allowance', 1677522600, 1677571398, 1, 1, '2023-02-28 13:33:18'),
(65826, 53, 0, 1, 1202302280001, 'SPZ22/204', '1675', '1922,', 'Invoice No is SPZ22/204 and Sales to gopinath', 1677522600, 1677571994, 1, 0, '2023-02-28 13:43:14'),
(65827, 46, 0, 2, 2202302280001, '', '2525', '111', 'work shop and store cleanning', 1677522600, 1677574991, 1, 0, '2023-02-28 14:33:11'),
(65828, 46, 0, 2, 2202302280002, '', '2525', '111', 'test tank cleanning', 1677522600, 1677575040, 1, 0, '2023-02-28 14:34:00'),
(65829, 46, 0, 2, 2202302280003, '', '2525', '111', 'tea and washing niju(month of feb 0', 1677522600, 1677575191, 1, 0, '2023-02-28 14:36:31'),
(65830, 46, 0, 2, 2202302280004, '', '2525', '111', 'tea and washinng jackson(month of feb)', 1677522600, 1677575277, 1, 0, '2023-02-28 14:37:57'),
(65831, 46, 0, 2, 2202302280005, '', '2526', '111', 'STORE KEEPING MONTH OF FEBRUARY', 1677522600, 1677575373, 1, 0, '2023-02-28 14:39:33'),
(65832, 46, 0, 2, 2202302280006, '', '2542', '111', 'ENGIN ENCENTIVE MONT OF FEB..', 1677522600, 1677575504, 1, 1, '2023-02-28 14:41:44'),
(65833, 46, 0, 2, 2202302280007, '', '2524', '111', 'GUST HOUSE ELECTRICITY BILL', 1677522600, 1677575570, 1, 1, '2023-02-28 14:42:50'),
(65834, 46, 0, 2, 2202302280008, '', '1324', '111', 'PURCHASE OF CONSUMABLE', 1677522600, 1677575661, 1, 0, '2023-02-28 14:44:21'),
(65835, 46, 0, 2, 2202302280009, '', '1324', '111', 'PURCHASE OF CONSUMABLE FOR WORKSOP', 1677522600, 1677575882, 1, 0, '2023-02-28 14:48:02'),
(65836, 51, 0, 2, 2202302280001, '', '2164', '1605', 'Being the amount paid towards the purchase of tools on 27.02.2023 for obm workshop Nagapattinam.', 1677522600, 1677577469, 1, 0, '2023-02-28 15:14:29'),
(65837, 36, 0, 4, 4202302280001, '', '70', '71', 'Cash To Bank Muttom ', 1677522600, 1677577530, 1, 0, '2023-02-28 15:15:30'),
(65838, 51, 0, 2, 2202302280002, '', '2102', '1605', 'Being the amount paid towards the Store keeping Allowance of dasan for the month of February 2023 for obm workshop Nagapattinam.', 1677522600, 1677577600, 1, 0, '2023-02-28 15:16:40'),
(65839, 51, 0, 2, 2202302280003, '', '2119', '1605', 'Being the amount paid towards the outstation allowance of dasan for the month of february 2023 for obm workshop Nagapattinam.', 1677522600, 1677577702, 1, 1, '2023-02-28 15:18:22'),
(65840, 51, 0, 2, 2202302280004, '', '2075', '1605', 'Being the amount paid towards the travel expenses of Arivalan @23 days from Tharangambadi to Nagai up &down for the month of february 2023 for obm workshop Nagapattinam. ', 1677522600, 1677577872, 1, 1, '2023-02-28 15:21:12'),
(65841, 51, 0, 2, 2202302280005, '', '2140', '1605', 'Being the amount paid towards the salary vimaladevi for the month of february 2023 for obm workshop Nagapattinam.', 1677522600, 1677577973, 1, 1, '2023-02-28 15:22:53'),
(65842, 40, 0, 1, 1202302280001, 'SKP22/55', '87', '88,204', 'Invoice No is SKP22/55 and Sales to TILHAR', 1677522600, 1677578186, 1, 0, '2023-02-28 15:26:26'),
(65843, 36, 0, 2, 2202302280003, '', '2420', '71', 'New Engine Sale Incentive 2 Nos', 1677522600, 1677578257, 1, 1, '2023-02-28 15:27:37'),
(65844, 51, 0, 2, 2202302280006, '', '2145', '1605', 'Being the amount paid towards the tea & washing allowance of dasan @ 19 days for the month of february 2023 for obm workshop Nagapattinam.', 1677522600, 1677578342, 1, 1, '2023-02-28 15:29:02'),
(65845, 0, 0, 1, 1202302280002, 'SCS22/911', '68', '66,199', 'Invoice No is SCS22/911 and Sales to THE MANAGER, TTDC BOAT HOUSE', 1677522600, 1677578425, 1, 0, '2023-02-28 15:30:25'),
(65846, 51, 0, 2, 2202302280007, '', '2143', '1605', 'Being the amount paid towards the tea & washing allowance of prabu @ 22days for the month of february 2023 for obm workshop Nagapattinam.', 1677522600, 1677578447, 1, 1, '2023-02-28 15:30:47'),
(65847, 36, 0, 2, 2202302280004, '', '2456', '71', 'Drinking water ', 1677522600, 1677578526, 1, 0, '2023-02-28 15:32:06'),
(65849, 51, 0, 2, 2202302280008, '', '2144', '1605', 'Being the amount paid towards the tea & washing allowance of Arivalan @ 23 days for the month of february 2023 for obm workshop Nagapattinam.', 1677522600, 1677578552, 1, 1, '2023-02-28 15:32:32'),
(65850, 36, 0, 2, 2202302280005, '', '2456', '71', 'Test Tank Water ', 1677522600, 1677578575, 1, 1, '2023-02-28 15:32:55'),
(65851, 51, 0, 2, 2202302280009, '', '2141', '1605', 'Being the amount paid towards the tea & washing allowance of vimaladevi @ 22days for the month of february 2023 for obm workshop Nagapattinam.', 1677522600, 1677578660, 1, 1, '2023-02-28 15:34:20'),
(65852, 47, 0, 2, 2202302280001, '', '1629', '115', 'STOER KEEPING', 1677522600, 1677578665, 1, 0, '2023-02-28 15:34:25'),
(65854, 51, 0, 2, 2202302280011, '', '2089', '1605', 'Being the amount paid towards the purchase of drinking water @ 5 cans for the month february 2023 for obm workshop Nagapattinam.', 1677522600, 1677578978, 1, 0, '2023-02-28 15:39:38'),
(65855, 46, 0, 4, 4202302280001, '', '110', '111', 'DEPOSIT SBI POOVAR', 1677522600, 1677579196, 1, 0, '2023-02-28 15:43:16'),
(65856, 40, 0, 2, 2202302280001, '', '1499', '87', 'Dring Water', 1677522600, 1677579279, 1, 1, '2023-02-28 15:44:39'),
(65857, 40, 0, 2, 2202302280002, '', '1453', '87', 'Telephone Charge', 1677522600, 1677579416, 1, 1, '2023-02-28 15:46:56'),
(65858, 40, 0, 2, 2202302280003, '', '1144', '87', 'Store Keeping Allawance', 1677522600, 1677579521, 1, 1, '2023-02-28 15:48:41'),
(65859, 40, 0, 2, 2202302280004, '', '1151', '87', 'Tea And Washing Allawance (Rajesh)', 1677522600, 1677579776, 1, 1, '2023-02-28 15:52:56'),
(65860, 40, 0, 2, 2202302280005, '', '1719', '87', 'Workshop Cleaning', 1677522600, 1677579895, 1, 1, '2023-02-28 15:54:55'),
(65861, 39, 0, 2, 2202302180001, '', '1122', '83', 'Purchese of consumable', 1676658600, 1677579903, 1, 0, '2023-02-28 15:55:03'),
(65970, 0, 0, 1, 1202303010003, 'SCS22/916', '68', '66,199', 'Invoice No is SCS22/916 and Sales to MERKLIN', 1677609000, 1677664273, 1, 0, '2023-03-01 15:21:13'),
(65863, 39, 0, 2, 2202302180002, '', '1129', '83', 'Printer ink refil', 1676658600, 1677580088, 1, 0, '2023-02-28 15:58:08'),
(65864, 39, 0, 2, 2202302250001, '', '1122', '83', 'Purchese of consumable', 1677263400, 1677580144, 1, 0, '2023-02-28 15:59:04'),
(65865, 39, 0, 2, 2202302250002, '', '1125', '83', 'DA for five days OBM marketing Thiruchenthoor (20-02-2023 to 24-02-2023)', 1677263400, 1677580261, 1, 1, '2023-02-28 16:01:01'),
(65866, 39, 0, 2, 2202302280001, '', '1112', '83', 'Tea and washing EUGIN', 1677522600, 1677580321, 1, 0, '2023-02-28 16:02:01'),
(65867, 39, 0, 2, 2202302280002, '', '1116', '83', 'Phone and data charge', 1677522600, 1677580383, 1, 0, '2023-02-28 16:03:03'),
(65868, 39, 0, 2, 2202302280003, '', '1443', '83', 'Drinking water and Sweeping charge', 1677522600, 1677580465, 1, 0, '2023-02-28 16:04:25'),
(65869, 39, 0, 2, 2202302280004, '', '1114', '83', 'Store allowance', 1677522600, 1677580520, 1, 0, '2023-02-28 16:05:20'),
(65870, 39, 0, 2, 2202302280005, '', '1309', '83', 'Test tank cleaning', 1677522600, 1677580606, 1, 0, '2023-02-28 16:06:46'),
(65871, 39, 0, 2, 2202302280006, '', '1309', '83', 'Tea and washing REJIN', 1677522600, 1677580654, 1, 0, '2023-02-28 16:07:34'),
(65872, 39, 0, 2, 2202302280007, '', '1504', '83', 'Tea and washing MANO', 1677522600, 1677580702, 1, 0, '2023-02-28 16:08:22'),
(65873, 39, 0, 2, 2202302280008, '', '1397', '83', 'Tea and washing PRANEESH', 1677522600, 1677580752, 1, 0, '2023-02-28 16:09:12'),
(65874, 39, 0, 2, 2202302280009, '', '2197', '83', 'Tea and washing BENITO', 1677522600, 1677580794, 1, 0, '2023-02-28 16:09:54'),
(65875, 39, 0, 2, 2202302280010, '', '2201', '83', 'Stiphent BENITO', 1677522600, 1677580855, 1, 1, '2023-02-28 16:10:55'),
(65876, 40, 0, 2, 2202302260001, '', '1142', '87', 'Loading And Unloading Charges', 1677349800, 1677581011, 1, 1, '2023-02-28 16:13:31'),
(65877, 51, 0, 1, 1202302280001, 'SNP22/931', '1605', '2018,2020', 'Invoice No is SNP22/931 and Sales to Mahendran', 1677522600, 1677581506, 1, 0, '2023-02-28 16:21:46'),
(65878, 56, 0, 1, 1202302280001, 'SCD22/319', '2260', ',', 'Invoice No is SCD22/319 and Sales to SUBASH', 1677522600, 1677582047, 1, 0, '2023-02-28 16:30:47'),
(65879, 39, 0, 1, 1202302280001, 'SVV22/1087', '83', '84,203', 'Invoice No is SVV22/1087 and Sales to MEJIL', 1677522600, 1677582401, 1, 0, '2023-02-28 16:36:41'),
(65880, 39, 0, 1, 1202302280002, 'SVV22/1088', '83', '84,203', 'Invoice No is SVV22/1088 and Sales to CLEETAS', 1677522600, 1677582575, 1, 0, '2023-02-28 16:39:35'),
(65881, 39, 0, 1, 1202302280003, 'SVV22/1089', '83', '84,203', 'Invoice No is SVV22/1089 and Sales to LIJIN', 1677522600, 1677583295, 1, 0, '2023-02-28 16:51:35'),
(65882, 0, 0, 1, 1202302280003, 'SCS22/912', '68', '66,199', 'Invoice No is SCS22/912 and Sales to Ultramarine Yachts Pvt Ltd', 1677522600, 1677583311, 1, 0, '2023-02-28 16:51:51'),
(65883, 0, 0, 1, 1202302280004, 'SCS22/913', '68', '66,199', 'Invoice No is SCS22/913 and Sales to Ultramarine Yachts Pvt Ltd', 1677522600, 1677583391, 1, 0, '2023-02-28 16:53:11'),
(65884, 42, 0, 2, 2202302240001, '', '1275', '95', 'Auto Charge for Cash Depositing, Five Times.', 1677177000, 1677583908, 1, 1, '2023-02-28 17:01:48'),
(65885, 42, 0, 2, 2202302280001, '', '2208', '95', 'OBM Sales Incentive, Three Units.', 1677522600, 1677584046, 1, 1, '2023-02-28 17:04:06'),
(65886, 36, 0, 2, 2202302280006, '', '2475', '71', 'Out Station Allowence ', 1677522600, 1677584068, 1, 1, '2023-02-28 17:04:28'),
(65887, 51, 0, 1, 1202302280002, 'SNP22/932', '1605', '2018,2020', 'Invoice No is SNP22/932 and Sales to Yohan', 1677522600, 1677584074, 1, 0, '2023-02-28 17:04:34'),
(65888, 42, 0, 2, 2202302280002, '', '2208', '95', 'OBM Sales Incentive, Two Units.', 1677522600, 1677584185, 1, 1, '2023-02-28 17:06:25'),
(65889, 36, 0, 2, 2202302280007, '', '2421', '71', 'Auto Fare To Bank ', 1677522600, 1677584220, 1, 1, '2023-02-28 17:07:00'),
(65890, 42, 0, 2, 2202302280003, '', '1017', '95', 'Store Allowance to Sebastian, February.', 1677522600, 1677584351, 1, 0, '2023-02-28 17:09:11'),
(65891, 36, 0, 2, 2202302280008, '', '2422', '71', 'Courier charges ', 1677522600, 1677584354, 1, 0, '2023-02-28 17:09:14'),
(65892, 42, 0, 2, 2202302280004, '', '1021', '95', 'Tea and Washing Allowance to Binu, February.', 1677522600, 1677584472, 1, 0, '2023-02-28 17:11:12'),
(65893, 42, 0, 2, 2202302280005, '', '1019', '95', 'Tea and Washing Allowance to Sebastian, February.', 1677522600, 1677584609, 1, 0, '2023-02-28 17:13:29'),
(65894, 42, 0, 2, 2202302280006, '', '1016', '95', 'Monthly Traveling Allowance to Sebastian, February.', 1677522600, 1677584758, 1, 0, '2023-02-28 17:15:58'),
(65895, 42, 0, 2, 2202302280007, '', '1184', '95', 'Purchase Four Bottle Drinking Water.', 1677522600, 1677584868, 1, 1, '2023-02-28 17:17:49'),
(65896, 42, 0, 2, 2202302280008, '', '1255', '95', 'Unloading Charge, Six Units.', 1677522600, 1677585001, 1, 1, '2023-02-28 17:20:01'),
(65897, 39, 0, 2, 2202302250001, '', '1779', '83', 'New engine insentive', 1677263400, 1677585541, 1, 1, '2023-02-28 17:29:01'),
(65898, 39, 0, 2, 2202302270001, '', '1779', '83', 'New engine insentive', 1677436200, 1677585624, 1, 1, '2023-02-28 17:30:24'),
(65899, 39, 0, 2, 2202302280011, '', '2544', '83', 'Corieur charge DT30AL Nagapattinam to Marthandam', 1677522600, 1677585817, 1, 1, '2023-02-28 17:33:37'),
(65900, 39, 0, 2, 2202302280012, '', '2511', '83', 'Auto fair Poovar to Poovar DT15AL', 1677522600, 1677585961, 1, 1, '2023-02-28 17:36:01'),
(65901, 39, 0, 2, 2202302280013, '', '2511', '83', 'Auto fair Marthandam to Vallavila DT30L', 1677522600, 1677586043, 1, 1, '2023-02-28 17:37:23'),
(65902, 49, 0, 1, 1202302280003, 'SAP22/427', '123', '124,213', 'Invoice No is SAP22/427 and Sales to RAJENDRAN', 1677522600, 1677586085, 1, 0, '2023-02-28 17:38:05'),
(65903, 49, 0, 4, 4202302280001, '', '122', '123', 'Cash deposited', 1677522600, 1677587128, 1, 0, '2023-02-28 17:55:28'),
(65904, 49, 0, 2, 2202302280001, '', '1110', '123', 'Engine sales incentive(Inv No 68,69)', 1677522600, 1677587270, 1, 1, '2023-02-28 17:57:50'),
(65905, 49, 0, 2, 2202302280002, '', '1110', '123', 'Store keeping allowance', 1677522600, 1677587316, 1, 0, '2023-02-28 17:58:36'),
(65907, 49, 0, 2, 2202302280003, '', '1110', '123', 'Tea & washing allowances', 1677522600, 1677587540, 1, 0, '2023-02-28 18:02:20'),
(65995, 49, 0, 2, 2202302280009, '', '2436', '123', 'Tea & Washing allowances', 1677522600, 1677735028, 1, 0, '2023-03-02 11:00:28'),
(65909, 49, 0, 2, 2202302280005, '', '1110', '123', 'Test tank cleaning expense', 1677522600, 1677587806, 1, 0, '2023-02-28 18:06:46'),
(65910, 49, 0, 2, 2202302280006, '', '1110', '123', 'Workshop cleaning expense', 1677522600, 1677587848, 1, 0, '2023-02-28 18:07:28'),
(65911, 49, 0, 2, 2202302280007, '', '1174', '123', 'Travelling expense to bank(09-02,17-02,28-02)', 1677522600, 1677588092, 1, 1, '2023-02-28 18:11:32'),
(65912, 48, 0, 4, 4202302280001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1677522600, 1677588478, 1, 0, '2023-02-28 18:17:58'),
(65913, 49, 0, 2, 2202302280008, '', '1174', '123', 'Travelling expense to HO Karamana for in-charge meeting on 10-02-2028', 1677522600, 1677589163, 1, 1, '2023-02-28 18:29:23'),
(65914, 47, 0, 4, 4202302280001, '', '114', '115', 'Cash to bank', 1677522600, 1677589670, 1, 0, '2023-02-28 18:37:50'),
(65915, 56, 0, 2, 2202302280001, '', '2271', '2260', 'being the amount paid towards the courier charges for spare transfer to other obm w/s ,settlement sending, document sending charges to head office', 1677522600, 1677589771, 1, 1, '2023-02-28 18:39:31'),
(65916, 45, 0, 1, 1202302280001, 'SVZ22/452', '107', '108,209', 'Invoice No is SVZ22/452 and Sales to Praveen', 1677522600, 1677590849, 1, 0, '2023-02-28 18:57:29'),
(65917, 55, 0, 2, 2202302280001, '', '2311', '1947', 'ELECTRICAL CHARGES (EB -BILL)', 1677522600, 1677594598, 1, 1, '2023-02-28 19:59:58'),
(65918, 55, 0, 2, 2202302280001, '', '2311', '1947', 'TEST TANK CLENING', 1677522600, 1677595258, 1, 1, '2023-02-28 20:10:58'),
(65919, 55, 0, 2, 2202302280001, '', '2311', '1947', 'WORKSHOP AND STORE ALLOWNES', 1677522600, 1677595325, 1, 1, '2023-02-28 20:12:05'),
(65920, 55, 0, 2, 2202302280001, '', '2311', '1947', 'DRING WATER', 1677522600, 1677595379, 1, 1, '2023-02-28 20:12:59'),
(65921, 55, 0, 2, 2202302280001, '', '2311', '1947', 'TEA AND WASHING ALLOWENS', 1677522600, 1677595869, 1, 1, '2023-02-28 20:21:09'),
(65922, 55, 0, 2, 2202302280001, '', '2311', '1947', 'STORE ALLOWENS', 1677522600, 1677595946, 1, 1, '2023-02-28 20:22:26'),
(65923, 55, 0, 2, 2202302280001, '', '2517', '1947', 'TEA AND WSHING ALLOWENES', 1677522600, 1677596203, 1, 1, '2023-02-28 20:26:43'),
(65924, 55, 0, 2, 2202302280001, '', '2517', '1947', 'SPTIPEND FOR THE MONTH OF FEBRUARY', 1677522600, 1677596395, 1, 1, '2023-02-28 20:29:55'),
(65925, 55, 0, 2, 2202302200001, '', '2311', '1947', 'WORKSHOP THINKS', 1676831400, 1677597634, 1, 1, '2023-02-28 20:50:34'),
(65926, 55, 0, 2, 2202302280001, '', '2311', '1947', 'NEW OBM TRANSPORTATION CHARGE FROM MANAKUDY TO MUTTAM TO COLACAL TO ENYAM ON 28-02-2023', 1677522600, 1677598126, 1, 1, '2023-02-28 20:58:46'),
(65927, 55, 0, 2, 2202302280001, '', '2311', '1947', 'NEW ENGEINE INSEINTIVE', 1677522600, 1677598523, 1, 1, '2023-02-28 21:05:23'),
(65928, 55, 0, 2, 2202302260001, '', '2311', '1947', 'NEW ENGINE UNLOADING CHARGES\r\n22*50=1100\r\n40*30=1200 ', 1677349800, 1677599615, 1, 1, '2023-02-28 21:23:35'),
(65929, 55, 0, 2, 2202302270001, '', '2311', '1947', 'NEW ENGINE loading on (27-02-2023 & 28-02-2023)\r\n16*50=800\r\n35*30=1050', 1677436200, 1677600170, 1, 1, '2023-02-28 21:32:50'),
(65930, 50, 0, 2, 2202302280014, '', '1295', '127', 'TRA-CHARGE', 1677522600, 1677600432, 1, 1, '2023-02-28 21:37:12'),
(65931, 50, 0, 2, 2202302280015, '', '1074', '127', 'auto charge  to bank', 1677522600, 1677640446, 1, 1, '2023-03-01 08:44:06'),
(65932, 50, 0, 2, 2202302280016, '', '1074', '127', 'auto charge   spare parts to tvm', 1677522600, 1677642153, 1, 1, '2023-03-01 09:12:33'),
(65933, 48, 0, 1, 1202303010001, 'SKL22/615', '119', '120,212', 'Invoice No is SKL22/615 and Sales to J.NELSON', 1677609000, 1677642949, 1, 0, '2023-03-01 09:25:49'),
(65934, 56, 0, 1, 1202303010001, 'SCD22/320', '2260', ',', 'Invoice No is SCD22/320 and Sales to SELLAPPAN', 1677609000, 1677644120, 1, 0, '2023-03-01 09:45:20'),
(65935, 56, 0, 1, 1202303010002, 'SCD22/321', '2260', ',', 'Invoice No is SCD22/321 and Sales to VINAYAGAN', 1677609000, 1677645129, 1, 0, '2023-03-01 10:02:09'),
(65936, 56, 0, 1, 1202303010003, 'SCD22/322', '2260', ',', 'Invoice No is SCD22/322 and Sales to KUMAR', 1677609000, 1677645653, 1, 0, '2023-03-01 10:10:53'),
(65937, 56, 0, 2, 2202302280002, '', '2275', '2260', 'Being the amount paid towards the travelling allowance from cuddalore to kaliyakavilai on 9/2/2023 and kaliyakavilai to cuddalore on 14/2/2023 for obm w/s cuddalore', 1677522600, 1677647685, 1, 1, '2023-03-01 10:44:45'),
(65938, 52, 0, 1, 1202303010001, 'SDM22/794', '1607', ',', 'Invoice No is SDM22/794 and Sales to BASKARAN', 1677609000, 1677648151, 1, 0, '2023-03-01 10:52:31'),
(65939, 41, 0, 1, 1202303010001, 'SVM22/90', '91', '92,205', 'Invoice No is SVM22/90 and Sales to Sabari', 1677609000, 1677648945, 1, 0, '2023-03-01 11:05:45'),
(65940, 53, 0, 2, 2202302280001, '', '2225', '1675', 'being tha amount paid towarts the recharges nat conneting for obm work shop pulicat on 28.02.2023', 1677522600, 1677649860, 1, 0, '2023-03-01 11:21:00'),
(65941, 42, 0, 1, 1202303010001, 'SAG22/327', '95', '96,206', 'Invoice No is SAG22/327 and Sales to Jobay.', 1677609000, 1677649912, 1, 0, '2023-03-01 11:21:52'),
(65942, 53, 0, 2, 2202302230001, '', '2173', '1675', 'being the amount paid towarts the courier charges bank stetmant pulicat tvm for obm workshop pulicat on 23.02.2023', 1677090600, 1677650052, 1, 0, '2023-03-01 11:24:12'),
(65951, 42, 0, 1, 1202303010002, 'SAG22/328', '95', '96,206', 'Invoice No is SAG22/328 and Sales to Shaji.', 1677609000, 1677652724, 1, 0, '2023-03-01 12:08:44'),
(65952, 37, 0, 2, 2202302280002, '', '1066', '75', 'Telephone Charge', 1677522600, 1677652810, 1, 0, '2023-03-01 12:10:10'),
(65944, 53, 0, 2, 2202302280003, '', '2243', '1675', 'being the amount paid towarts the store keeping allowance for obm workshop pulicat on 28.02.2023', 1677522600, 1677650449, 1, 0, '2023-03-01 11:30:49'),
(65945, 53, 0, 2, 2202302280004, '', '2170', '1675', 'being the amount paid towarts the tea and washing allowance 24days feb 2023 for obm workshop pulicat on 28.02.2023', 1677522600, 1677650756, 1, 0, '2023-03-01 11:35:56'),
(65946, 53, 0, 2, 2202302280005, '', '2171', '1675', 'being the amount paid towarts the tea and waching allowance 24days feb 2023 for obm workshop pulicat on 28.02.2023', 1677522600, 1677650875, 1, 0, '2023-03-01 11:37:55'),
(65947, 53, 0, 2, 2202302260001, '', '2220', '1675', 'being the amount paid towarts the purchas of water tankfull for obm workshop pulicat on 26.02.2023', 1677349800, 1677651238, 1, 0, '2023-03-01 11:43:58'),
(65948, 37, 0, 1, 1202303010001, 'SCL22/369', '75', '76,201', 'Invoice No is SCL22/369 and Sales to Mr Lusian', 1677609000, 1677651382, 1, 0, '2023-03-01 11:46:22'),
(65949, 53, 0, 4, 4202303010001, '', '1674', '1675', '+being the cash depositet to indian bank pulicat ac 7095109042 for obm workshop pulicat on 01.03.2023', 1677609000, 1677651384, 1, 0, '2023-03-01 11:46:24'),
(65950, 0, 0, 1, 1202303010001, 'SCS22/914', '68', '66,199', 'Invoice No is SCS22/914 and Sales to ROBERT', 1677609000, 1677651644, 1, 0, '2023-03-01 11:50:44'),
(65953, 37, 0, 2, 2202302280003, '', '1050', '75', 'Dring Water', 1677522600, 1677652986, 1, 0, '2023-03-01 12:13:06'),
(65954, 37, 0, 2, 2202302280004, '', '1050', '75', 'TastTank Cleening and Sweeping', 1677522600, 1677653945, 1, 0, '2023-03-01 12:29:05'),
(65955, 37, 0, 2, 2202302280005, '', '1072', '75', 'Tea Allowance 22x30', 1677522600, 1677654287, 1, 0, '2023-03-01 12:34:47'),
(65956, 37, 0, 2, 2202302280006, '', '2014', '75', 'Tea & Washing Allowance 22x30 1x50', 1677522600, 1677654440, 1, 0, '2023-03-01 12:37:20'),
(65957, 37, 0, 2, 2202302280007, '', '2297', '75', 'Tea & Washing Allowance 22x30 1x50', 1677522600, 1677654580, 1, 0, '2023-03-01 12:39:41'),
(65958, 37, 0, 1, 1202303010002, 'SCL22/370', '75', '76,201', 'Invoice No is SCL22/370 and Sales to Mr Nesathe', 1677609000, 1677655461, 1, 0, '2023-03-01 12:54:21'),
(65959, 36, 0, 1, 1202303010001, 'SMT22/432', '71', '72,200', 'Invoice No is SMT22/432 and Sales to Ajay', 1677609000, 1677655630, 1, 0, '2023-03-01 12:57:10'),
(65960, 36, 0, 1, 1202303010002, 'SMT22/433', '71', '72,200', 'Invoice No is SMT22/433 and Sales to Kumar', 1677609000, 1677657554, 1, 0, '2023-03-01 13:29:14'),
(65961, 43, 0, 1, 1202303010001, 'SMN22/319', '99', '100,207', 'Invoice No is SMN22/319 and Sales to Unni', 1677609000, 1677657672, 1, 0, '2023-03-01 13:31:12'),
(65962, 36, 0, 1, 1202303010003, 'SMT22/434', '71', '72,200', 'Invoice No is SMT22/434 and Sales to Justin ', 1677609000, 1677657739, 1, 0, '2023-03-01 13:32:19'),
(65963, 43, 0, 1, 1202303010002, 'SMN22/320', '99', '100,207', 'Invoice No is SMN22/320 and Sales to Ronald', 1677609000, 1677657772, 1, 0, '2023-03-01 13:32:52'),
(65964, 36, 0, 1, 1202303010004, 'SMT22/435', '71', '72,200', 'Invoice No is SMT22/435 and Sales to Jackson ', 1677609000, 1677657891, 1, 0, '2023-03-01 13:34:51'),
(65965, 52, 0, 1, 1202303010002, 'SDM22/795', '1607', ',', 'Invoice No is SDM22/795 and Sales to SELVAKUMAR', 1677609000, 1677658719, 1, 0, '2023-03-01 13:48:39'),
(65966, 49, 0, 1, 1202303010001, 'SAP22/428', '123', '124,213', 'Invoice No is SAP22/428 and Sales to Babu ', 1677609000, 1677659496, 1, 0, '2023-03-01 14:01:36'),
(65967, 56, 0, 1, 1202303010004, 'SCD22/323', '2260', ',', 'Invoice No is SCD22/323 and Sales to RAMESH', 1677609000, 1677659549, 1, 0, '2023-03-01 14:02:29'),
(65968, 51, 0, 1, 1202303010001, 'SNP22/933', '1605', '2018,2020', 'Invoice No is SNP22/933 and Sales to Muruganantham', 1677609000, 1677663066, 1, 0, '2023-03-01 15:01:06'),
(65969, 0, 0, 1, 1202303010002, 'SCS22/915', '68', '66,199', 'Invoice No is SCS22/915 and Sales to Power Boat Galleria', 1677609000, 1677663447, 1, 0, '2023-03-01 15:07:27'),
(65971, 51, 0, 1, 1202303010002, 'SNP22/934', '1605', '2018,2020', 'Invoice No is SNP22/934 and Sales to Kathirvel', 1677609000, 1677666086, 1, 0, '2023-03-01 15:51:26'),
(65972, 38, 0, 1, 1202303010001, 'SEP22/887', '79', '80,202', 'Invoice No is SEP22/887 and Sales to Pious', 1677609000, 1677666364, 1, 0, '2023-03-01 15:56:04'),
(65973, 0, 0, 1, 1202303010004, 'SCS22/917', '68', '66,199', 'Invoice No is SCS22/917 and Sales to Mat Marine Services Private Limited', 1677609000, 1677667028, 1, 0, '2023-03-01 16:07:08'),
(65974, 52, 0, 1, 1202303010003, 'SDM22/796', '1607', ',', 'Invoice No is SDM22/796 and Sales to SIVAKUMAR', 1677609000, 1677667786, 1, 0, '2023-03-01 16:19:46');
