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
(38570, 51, 0, 1, 1202106250006, 'SNP21/265', '1605', '2018,2020', 'Invoice No is SNP21/265 and Sales to KARUNAMOORTHY', 1624559400, 1624613732, 1, 0, '2021-06-25 15:05:32'),
(38571, 36, 0, 1, 1202106250001, 'SMT21/63', '71', '72,200', 'Invoice No is SMT21/63 and Sales to DINESH', 1624559400, 1624614297, 1, 0, '2021-06-25 15:14:57'),
(38572, 51, 0, 1, 1202106250007, 'SNP21/266', '1605', '2018,2020', 'Invoice No is SNP21/266 and Sales to RAJ', 1624559400, 1624615067, 1, 0, '2021-06-25 15:27:47'),
(38573, 51, 0, 1, 1202106250008, 'SNP21/267', '1605', '2018,2020', 'Invoice No is SNP21/267 and Sales to SAKTHIVEL', 1624559400, 1624616803, 1, 0, '2021-06-25 15:56:43'),
(38574, 51, 0, 1, 1202106250009, 'SNP21/268', '1605', '2018,2020', 'Invoice No is SNP21/268 and Sales to SAKTHIBALAN', 1624559400, 1624617813, 1, 0, '2021-06-25 16:13:33'),
(38575, 51, 0, 1, 1202106250010, 'SNP21/269', '1605', '2018,2020', 'Invoice No is SNP21/269 and Sales to PALANIVEL', 1624559400, 1624618816, 1, 0, '2021-06-25 16:30:16'),
(38682, 49, 0, 1, 1202106280002, 'SAP21/54', '123', '124,213', 'Invoice No is SAP21/54 and Sales to Sivanaamam', 1624818600, 1624884109, 1, 0, '2021-06-28 18:11:49'),
(38683, 49, 0, 1, 1202106280003, 'SAP21/55', '123', '124,213', 'Invoice No is SAP21/55 and Sales to Sivanaamam', 1624818600, 1624884480, 1, 0, '2021-06-28 18:18:00'),
(38577, 52, 0, 1, 1202106250002, 'SDM21/136', '1607', ',', 'Invoice No is SDM21/136 and Sales to VEERATHAMILSELVAM', 1624559400, 1624620501, 1, 0, '2021-06-25 16:58:21'),
(38578, 52, 0, 1, 1202106250003, 'SDM21/137', '1607', ',', 'Invoice No is SDM21/137 and Sales to BABU', 1624559400, 1624620630, 1, 0, '2021-06-25 17:00:30'),
(38579, 36, 0, 2, 2202105310001, '', '1456', '71', 'ROOM FURNITUERS(30/4/2021)', 1622399400, 1624624166, 1, 1, '2021-06-25 17:59:26'),
(38580, 45, 0, 4, 4202106250001, '', '106', '107', 'cash to sbi vzm', 1624559400, 1624624311, 1, 0, '2021-06-25 18:01:51'),
(38581, 45, 0, 1, 1202106250001, 'SVZ21/208', '107', '108,209', 'Invoice No is SVZ21/208 and Sales to GERGE', 1624559400, 1624627485, 1, 0, '2021-06-25 18:54:45'),
(38582, 45, 0, 1, 1202106250002, 'SVZ21/209', '107', '108,209', 'Invoice No is SVZ21/209 and Sales to JAYAN', 1624559400, 1624627579, 1, 0, '2021-06-25 18:56:19'),
(38583, 45, 0, 1, 1202106250003, 'SVZ21/210', '107', '108,209', 'Invoice No is SVZ21/210 and Sales to PANIYADIMA', 1624559400, 1624627646, 1, 0, '2021-06-25 18:57:26'),
(38584, 45, 0, 1, 1202106250004, 'SVZ21/211', '107', '108,209', 'Invoice No is SVZ21/211 and Sales to VIJIN', 1624559400, 1624627836, 1, 0, '2021-06-25 19:00:36'),
(38585, 45, 0, 1, 1202106250005, 'SVZ21/212', '107', '108,209', 'Invoice No is SVZ21/212 and Sales to HANSALM', 1624559400, 1624627902, 1, 0, '2021-06-25 19:01:42'),
(38586, 55, 0, 1, 1202106250001, 'SMK21/110', '1947', '1948,', 'Invoice No is SMK21/110 and Sales to rajesh', 1624559400, 1624630283, 1, 0, '2021-06-25 19:41:23'),
(38587, 38, 0, 1, 1202106250001, 'SEP21/193', '79', '80,202', 'Invoice No is SEP21/193 and Sales to Makesh', 1624559400, 1624630744, 1, 0, '2021-06-25 19:49:04'),
(38588, 38, 0, 1, 1202106250002, 'SEP21/194', '79', '80,202', 'Invoice No is SEP21/194 and Sales to Justin', 1624559400, 1624630883, 1, 0, '2021-06-25 19:51:23'),
(38589, 38, 0, 1, 1202106250003, 'SEP21/195', '79', '80,202', 'Invoice No is SEP21/195 and Sales to Selvam', 1624559400, 1624631226, 1, 0, '2021-06-25 19:57:06'),
(38590, 38, 0, 1, 1202106250004, 'SEP21/196', '79', '80,202', 'Invoice No is SEP21/196 and Sales to Thatheuse', 1624559400, 1624631449, 1, 0, '2021-06-25 20:00:49'),
(38591, 38, 0, 1, 1202106250005, 'SEP21/197', '79', '80,202', 'Invoice No is SEP21/197 and Sales to Stephen', 1624559400, 1624631710, 1, 0, '2021-06-25 20:05:10'),
(38592, 38, 0, 1, 1202106250006, 'SEP21/198', '79', '80,202', 'Invoice No is SEP21/198 and Sales to Micheal ', 1624559400, 1624632239, 1, 0, '2021-06-25 20:13:59'),
(38593, 38, 0, 4, 4202106250001, '', '78', '79', 'cash to bank', 1624559400, 1624632278, 1, 0, '2021-06-25 20:14:38'),
(38594, 39, 0, 1, 1202106250004, 'SVV21/392', '83', '84,203', 'Invoice No is SVV21/392 and Sales to VINU', 1624559400, 1624634871, 1, 0, '2021-06-25 20:57:51'),
(38595, 39, 0, 1, 1202106250005, 'SVV21/393', '83', '84,203', 'Invoice No is SVV21/393 and Sales to JOHNY', 1624559400, 1624636610, 1, 0, '2021-06-25 21:26:50'),
(38596, 39, 0, 1, 1202106250006, 'SVV21/394', '83', '84,203', 'Invoice No is SVV21/394 and Sales to VINSENT', 1624559400, 1624636771, 1, 0, '2021-06-25 21:29:31'),
(38597, 39, 0, 1, 1202106250007, 'SVV21/395', '83', '84,203', 'Invoice No is SVV21/395 and Sales to AROCKIYAM', 1624559400, 1624636904, 1, 0, '2021-06-25 21:31:44'),
(38598, 39, 0, 1, 1202106250008, 'SVV21/396', '83', '84,203', 'Invoice No is SVV21/396 and Sales to POULOSE', 1624559400, 1624636991, 1, 0, '2021-06-25 21:33:11'),
(38599, 41, 0, 1, 1202106260001, 'SCK21/22', '91', '92,205', 'Invoice No is SCK21/22 and Sales to satheesh', 1624645800, 1624676229, 1, 0, '2021-06-26 08:27:09'),
(38600, 41, 0, 1, 1202106260002, 'SCK21/23', '91', '92,205', 'Invoice No is SCK21/23 and Sales to pushparaj', 1624645800, 1624676360, 1, 0, '2021-06-26 08:29:20'),
(38601, 51, 0, 1, 1202106260001, 'SNP21/270', '1605', '2018,2020', 'Invoice No is SNP21/270 and Sales to SINGARAVEL', 1624645800, 1624684144, 1, 0, '2021-06-26 10:39:04'),
(38602, 54, 0, 1, 1202106260001, 'STR21/24', '1903', '1928,', 'Invoice No is STR21/24 and Sales to MARTIN', 1624645800, 1624685662, 1, 0, '2021-06-26 11:04:22'),
(38603, 51, 0, 2, 2202106220001, '', '2075', '1605', 'being the amount paid towards the purchase of painting materials for lathe  on 22.06.2021 for obm workshop nagapattinam.', 1624300200, 1624687087, 1, 1, '2021-06-26 11:28:07'),
(38604, 51, 0, 2, 2202106250001, '', '2089', '1605', 'being the amount paid towards the purchase of water from tanker lorry(6000 lit)for workshop use on 25.06.2021.', 1624559400, 1624687299, 1, 1, '2021-06-26 11:31:39'),
(38605, 51, 0, 2, 2202106250002, '', '2097', '1605', 'being the amount paid towards the transportation charges of dt40wkl-1no,df2.5s-2nosof engine workshop to rathimeena parcel office nagapattinam on 25.06.2021.', 1624559400, 1624687641, 1, 1, '2021-06-26 11:37:21'),
(38606, 52, 0, 1, 1202106260001, 'SDM21/138', '1607', ',', 'Invoice No is SDM21/138 and Sales to VEERATHAS', 1624645800, 1624691192, 1, 0, '2021-06-26 12:36:32'),
(38607, 52, 0, 1, 1202106260002, 'SDM21/139', '1607', ',', 'Invoice No is SDM21/139 and Sales to VEERATHAS', 1624645800, 1624691398, 1, 0, '2021-06-26 12:39:58'),
(38608, 55, 0, 1, 1202106260001, 'SMK21/111', '1947', '1948,', 'Invoice No is SMK21/111 and Sales to antony', 1624645800, 1624691985, 1, 0, '2021-06-26 12:49:45'),
(38609, 55, 0, 1, 1202106260002, 'SMK21/112', '1947', '1948,', 'Invoice No is SMK21/112 and Sales to suresh', 1624645800, 1624692113, 1, 0, '2021-06-26 12:51:53'),
(38610, 52, 0, 2, 2202106250003, '', '1742', '1607', 'courier charges for the purpose\r\nof sending to head office tvm\r\npayment paid on 25-06-2021', 1624559400, 1624693064, 1, 0, '2021-06-26 13:07:44'),
(38611, 47, 0, 1, 1202106260001, 'SNK21/27', '115', '116,211', 'Invoice No is SNK21/27 and Sales to GINU', 1624645800, 1624695598, 1, 0, '2021-06-26 13:49:58'),
(38612, 47, 0, 1, 1202106260002, 'SNK21/28', '115', '116,211', 'Invoice No is SNK21/28 and Sales to ANOOP', 1624645800, 1624696028, 1, 0, '2021-06-26 13:57:08'),
(38613, 47, 0, 1, 1202106260003, 'SNK21/29', '115', '116,211', 'Invoice No is SNK21/29 and Sales to RAJAN', 1624645800, 1624696109, 1, 0, '2021-06-26 13:58:29'),
(38614, 51, 0, 2, 2202106250003, '', '2097', '1605', 'being the amount paid towards the transportation charges of dt40wkl-1no,df2.5s-2nos of engine transfer to triruvandram for obm workshop nagapattinam. ', 1624559400, 1624698863, 1, 1, '2021-06-26 14:44:23'),
(38615, 51, 0, 2, 2202106240001, '', '2097', '1605', 'being the amount paid towards the transportation charges of df9.9al-2nos of engine transfer to chinnakottakuppam workshop for obm workshop nagapattinam.', 1624473000, 1624699053, 1, 1, '2021-06-26 14:47:33'),
(38616, 51, 0, 2, 2202106240001, '', '2097', '1605', 'being the amount paid towards the transportation charges of df9.9al-2nos,dt15-1nos of engine workshop to rathimeena parcel office nagapattinam.', 1624473000, 1624699215, 1, 1, '2021-06-26 14:50:15'),
(38680, 50, 0, 4, 4202106280001, '', '126', '127', 'rtgs to sbi maq 20000+7000', 1624818600, 1624883872, 1, 0, '2021-06-28 18:07:52'),
(38681, 50, 0, 2, 2202106280001, '', '1772', '127', 'incentive to josekutty  11 units', 1624818600, 1624883995, 1, 1, '2021-06-28 18:09:55'),
(38618, 51, 0, 1, 1202106260002, 'SNP21/271', '1605', '2018,2020', 'Invoice No is SNP21/271 and Sales to JOHN PAUL', 1624645800, 1624703317, 1, 0, '2021-06-26 15:58:37'),
(38619, 38, 0, 1, 1202106260001, 'SEP21/199', '79', '80,202', 'Invoice No is SEP21/199 and Sales to Victor', 1624645800, 1624703898, 1, 0, '2021-06-26 16:08:18'),
(38620, 38, 0, 1, 1202106260002, 'SEP21/200', '79', '80,202', 'Invoice No is SEP21/200 and Sales to Jakeson', 1624645800, 1624704121, 1, 0, '2021-06-26 16:12:01'),
(38621, 39, 0, 2, 2202106260001, '', '1128', '83', 'Purchese of Tools', 1624645800, 1624704204, 1, 0, '2021-06-26 16:13:24'),
(38622, 38, 0, 1, 1202106260003, 'SEP21/201', '79', '80,202', 'Invoice No is SEP21/201 and Sales to Vino', 1624645800, 1624704230, 1, 0, '2021-06-26 16:13:50'),
(38623, 39, 0, 2, 2202106260002, '', '1129', '83', 'Name board flex printing charge', 1624645800, 1624704307, 1, 0, '2021-06-26 16:15:07'),
(38624, 51, 0, 1, 1202106260003, 'SNP21/272', '1605', '2018,2020', 'Invoice No is SNP21/272 and Sales to VISHWANATHAN', 1624645800, 1624704352, 1, 0, '2021-06-26 16:15:52'),
(38625, 40, 0, 1, 1202106260001, 'SKP21/21', '87', '88,204', 'Invoice No is SKP21/21 and Sales to DONI', 1624645800, 1624708105, 1, 0, '2021-06-26 17:18:25'),
(38626, 51, 0, 1, 1202106260004, 'SNP21/273', '1605', '2018,2020', 'Invoice No is SNP21/273 and Sales to VINOTH', 1624645800, 1624708255, 1, 0, '2021-06-26 17:20:55'),
(38627, 51, 0, 1, 1202106260005, 'SNP21/274', '1605', '2018,2020', 'Invoice No is SNP21/274 and Sales to SELVIN', 1624645800, 1624709691, 1, 0, '2021-06-26 17:44:51'),
(38628, 51, 0, 1, 1202106260006, 'SNP21/275', '1605', '2018,2020', 'Invoice No is SNP21/275 and Sales to SELVAM', 1624645800, 1624710278, 1, 0, '2021-06-26 17:54:38'),
(38629, 36, 0, 1, 1202106260001, 'SMT21/64', '71', '72,200', 'Invoice No is SMT21/64 and Sales to RAMESH', 1624645800, 1624710654, 1, 0, '2021-06-26 18:00:54'),
(38630, 51, 0, 1, 1202106260007, 'SNP21/276', '1605', '2018,2020', 'Invoice No is SNP21/276 and Sales to RAJAGOPAL', 1624645800, 1624711755, 1, 0, '2021-06-26 18:19:15'),
(38631, 53, 0, 1, 1202106260001, 'SPZ21/47', '1675', '1922,', 'Invoice No is SPZ21/47 and Sales to lakshmanan', 1624645800, 1624712009, 1, 0, '2021-06-26 18:23:29'),
(38632, 51, 0, 1, 1202106260008, 'SNP21/277', '1605', '2018,2020', 'Invoice No is SNP21/277 and Sales to VIJENDRAN', 1624645800, 1624712510, 1, 0, '2021-06-26 18:31:50'),
(38633, 39, 0, 2, 2202106260003, '', '1949', '83', 'New engine transporting charge ', 1624645800, 1624716828, 1, 1, '2021-06-26 19:43:48'),
(38634, 37, 0, 1, 1202106260001, 'SCL21/56', '75', '76,201', 'Invoice No is SCL21/56 and Sales to Mr Saju', 1624645800, 1624717104, 1, 0, '2021-06-26 19:48:24'),
(38635, 37, 0, 1, 1202106260002, 'SCL21/57', '75', '76,201', 'Invoice No is SCL21/57 and Sales to Mr Sahayam', 1624645800, 1624717734, 1, 0, '2021-06-26 19:58:54'),
(38636, 39, 0, 1, 1202106260001, 'SVV21/397', '83', '84,203', 'Invoice No is SVV21/397 and Sales to VINSON', 1624645800, 1624724794, 1, 0, '2021-06-26 21:56:34'),
(38637, 39, 0, 1, 1202106260002, 'SVV21/398', '83', '84,203', 'Invoice No is SVV21/398 and Sales to ALPHONSE', 1624645800, 1624727042, 1, 0, '2021-06-26 22:34:02'),
(38638, 39, 0, 1, 1202106260003, 'SVV21/399', '83', '84,203', 'Invoice No is SVV21/399 and Sales to YOKADHAS', 1624645800, 1624727135, 1, 0, '2021-06-26 22:35:35'),
(38639, 39, 0, 1, 1202106260004, 'SVV21/400', '83', '84,203', 'Invoice No is SVV21/400 and Sales to SYMAN', 1624645800, 1624727397, 1, 0, '2021-06-26 22:39:57'),
(38640, 39, 0, 1, 1202106260005, 'SVV21/401', '83', '84,203', 'Invoice No is SVV21/401 and Sales to SIBIN', 1624645800, 1624727636, 1, 0, '2021-06-26 22:43:56'),
(38641, 39, 0, 1, 1202106260006, 'SVV21/402', '83', '84,203', 'Invoice No is SVV21/402 and Sales to VARKEESH', 1624645800, 1624727847, 1, 0, '2021-06-26 22:47:27'),
(38642, 39, 0, 1, 1202106260007, 'SVV21/403', '83', '84,203', 'Invoice No is SVV21/403 and Sales to THADHEUS', 1624645800, 1624727954, 1, 0, '2021-06-26 22:49:14'),
(38643, 40, 0, 1, 1202106270001, 'SKP21/22', '87', '88,204', 'Invoice No is SKP21/22 and Sales to george', 1624732200, 1624785323, 1, 0, '2021-06-27 14:45:23'),
(38644, 51, 0, 2, 2202106260001, '', '2099', '1605', 'being the amount paid towards the obm sales allowance charges of 8nos of engine sales for the month of may 2021 for obm workshop nagapattinam.', 1624645800, 1624854245, 1, 1, '2021-06-28 09:54:05'),
(38645, 51, 0, 2, 2202106260002, '', '2091', '1605', 'being the amount paid towards the travel expenses(dasan machanic) of nagapattinam to erkulam and ernakulam to chirayinkeezh for obm workshop nagapattianam.', 1624645800, 1624854494, 1, 1, '2021-06-28 09:58:14'),
(38646, 51, 0, 2, 2202106260003, '', '2091', '1605', 'being the amount paid towards the travel expenses(dasan machanic) of trivandram to ernakulam and ernakulam to nagapattinam.', 1624645800, 1624854662, 1, 1, '2021-06-28 10:01:02'),
(38647, 51, 0, 2, 2202106260004, '', '2099', '1605', 'being the amount paid towards the obm sales allowance charges of 5nos of engine sales for the month of may 2021 for obm workshop ngapattinam.', 1624645800, 1624854842, 1, 1, '2021-06-28 10:04:02'),
(38648, 51, 0, 2, 2202106260005, '', '2099', '1605', 'being the amount paid towards the obm sales allowance charges of 5nos of engine sales for the month of may 2021 for obm workshop nagapattinam.', 1624645800, 1624855075, 1, 1, '2021-06-28 10:07:55'),
(38649, 41, 0, 2, 2202105310001, '', '2200', '91', 'being the amount paid towards the stipend (praveen trainee) for the month of may 2021 for obm workshop chinnakottaikuppam.', 1622399400, 1624858684, 1, 1, '2021-06-28 11:08:04'),
(38650, 41, 0, 2, 2202105310002, '', '2228', '91', 'being the amount paid towards the watchman salary for the month of may 2021 for obm workshop chinnakottaikuppam.', 1622399400, 1624859454, 1, 1, '2021-06-28 11:20:54'),
(38651, 54, 0, 1, 1202106280001, 'STR21/25', '1903', '1928,', 'Invoice No is STR21/25 and Sales to SANTHIYA', 1624818600, 1624859670, 1, 0, '2021-06-28 11:24:30'),
(38652, 52, 0, 1, 1202106280001, 'SDM21/140', '1607', ',', 'Invoice No is SDM21/140 and Sales to SELVAM', 1624818600, 1624860046, 1, 0, '2021-06-28 11:30:46'),
(38653, 41, 0, 2, 2202105310003, '', '2154', '91', 'being the amount paid towards the outstation allowance(pradeep machanic) for the month of may 2021 for obm workshop chinnakottaikuppam.', 1622399400, 1624860420, 1, 1, '2021-06-28 11:37:00'),
(38654, 41, 0, 2, 2202105310004, '', '2158', '91', 'being the amount paid towards the store keeping allowance(pradeep machanic) for the month of may 2021 for obm workshop chinnakottaikuppam', 1622399400, 1624860577, 1, 1, '2021-06-28 11:39:37'),
(38655, 41, 0, 2, 2202105310005, '', '2154', '91', 'being the amount paid towards the obm sales allowance charges of  5nos of engine sales for the month of may 2021 for obm workshop chinnakottaikuppam.', 1622399400, 1624860804, 1, 1, '2021-06-28 11:43:24'),
(38656, 51, 0, 1, 1202106280001, 'SNP21/278', '1605', '2018,2020', 'Invoice No is SNP21/278 and Sales to MANIKUMAR', 1624818600, 1624861794, 1, 0, '2021-06-28 11:59:54'),
(38657, 0, 0, 1, 1202106280001, 'SCS21/74', '68', '66,199', 'Invoice No is SCS21/74 and Sales to VINOD KV', 1624818600, 1624865764, 1, 0, '2021-06-28 13:06:04'),
(38658, 51, 0, 1, 1202106280002, 'SNP21/279', '1605', '2018,2020', 'Invoice No is SNP21/279 and Sales to RANJITH', 1624818600, 1624865958, 1, 0, '2021-06-28 13:09:18'),
(38659, 51, 0, 1, 1202106280003, 'SNP21/280', '1605', '2018,2020', 'Invoice No is SNP21/280 and Sales to ASHWIN', 1624818600, 1624866195, 1, 0, '2021-06-28 13:13:15'),
(38660, 51, 0, 1, 1202106280004, 'SNP21/281', '1605', '2018,2020', 'Invoice No is SNP21/281 and Sales to SOUNDHAR', 1624818600, 1624867271, 1, 0, '2021-06-28 13:31:11'),
(38661, 50, 0, 1, 1202106280001, 'SMG21/71', '127', '128,214', 'Invoice No is SMG21/71 and Sales to RAFEEQ', 1624818600, 1624870460, 1, 0, '2021-06-28 14:24:20'),
(38662, 50, 0, 1, 1202106280002, 'SMG21/72', '127', '128,214', 'Invoice No is SMG21/72 and Sales to GENESH', 1624818600, 1624870661, 1, 0, '2021-06-28 14:27:41'),
(38663, 38, 0, 1, 1202106280001, 'SEP21/202', '79', '80,202', 'Invoice No is SEP21/202 and Sales to Nelson', 1624818600, 1624871471, 1, 0, '2021-06-28 14:41:11'),
(38664, 38, 0, 1, 1202106280002, 'SEP21/203', '79', '80,202', 'Invoice No is SEP21/203 and Sales to Godwin', 1624818600, 1624871586, 1, 0, '2021-06-28 14:43:06'),
(38665, 38, 0, 1, 1202106280003, 'SEP21/204', '79', '80,202', 'Invoice No is SEP21/204 and Sales to Densilin', 1624818600, 1624871763, 1, 0, '2021-06-28 14:46:03'),
(38666, 38, 0, 1, 1202106280004, 'SEP21/205', '79', '80,202', 'Invoice No is SEP21/205 and Sales to Selvaraj', 1624818600, 1624871906, 1, 0, '2021-06-28 14:48:26'),
(38667, 38, 0, 1, 1202106280005, 'SEP21/206', '79', '80,202', 'Invoice No is SEP21/206 and Sales to Jakeson', 1624818600, 1624872490, 1, 0, '2021-06-28 14:58:10'),
(38668, 49, 0, 1, 1202106280001, 'SAP21/53', '123', '124,213', 'Invoice No is SAP21/53 and Sales to Loppan', 1624818600, 1624873531, 1, 0, '2021-06-28 15:15:31'),
(38669, 52, 0, 1, 1202106280002, 'SDM21/141', '1607', ',', 'Invoice No is SDM21/141 and Sales to RAJESH', 1624818600, 1624874080, 1, 0, '2021-06-28 15:24:40'),
(38670, 51, 0, 1, 1202106280005, 'SNP21/282', '1605', '2018,2020', 'Invoice No is SNP21/282 and Sales to SELVAM', 1624818600, 1624874171, 1, 0, '2021-06-28 15:26:11'),
(38671, 51, 0, 4, 4202106280001, '', '1604', '1605', 'being the cash transfer to iob velankanni a/c no;090501000004146 for spare sales amount rs.6200 on 26.06.2021.', 1624818600, 1624875771, 1, 0, '2021-06-28 15:52:51'),
(38672, 38, 0, 1, 1202106280006, 'SEP21/207', '79', '80,202', 'Invoice No is SEP21/207 and Sales to Lawarance', 1624818600, 1624877327, 1, 0, '2021-06-28 16:18:47'),
(38673, 51, 0, 2, 2202106280001, '', '2119', '1605', 'being the amount paid towards the obm sales allowance of 7nos of engine sales for the month of june 2021 for obm workshop nagapattinam.', 1624818600, 1624880138, 1, 1, '2021-06-28 17:05:38'),
(38674, 51, 0, 2, 2202106280002, '', '2119', '1605', 'being the amount paid towards the obm sales allowance of 6nos of engine sales for the month of june 2021 for obm workshop nagapattinam.', 1624818600, 1624880285, 1, 1, '2021-06-28 17:08:05'),
(38675, 51, 0, 1, 1202106280006, 'SNP21/283', '1605', '2018,2020', 'Invoice No is SNP21/283 and Sales to ANANTH', 1624818600, 1624880615, 1, 0, '2021-06-28 17:13:35'),
(38676, 36, 0, 1, 1202106280001, 'SMT21/65', '71', '72,200', 'Invoice No is SMT21/65 and Sales to REEGAN', 1624818600, 1624880741, 1, 0, '2021-06-28 17:15:41'),
(38677, 51, 0, 2, 2202106280003, '', '2119', '1605', 'being the amount paid towards the obm sales allowance of 7nos of engine sales for the month of june 2021 for obm workshop nagapattinam.', 1624818600, 1624881202, 1, 1, '2021-06-28 17:23:22'),
(38678, 51, 0, 2, 2202106280004, '', '2119', '1605', 'being the amount paid towards the obm sales allowances of 6nos of engine sales for the month of june 2021 for obm workshop nagapattinam.', 1624818600, 1624881392, 1, 1, '2021-06-28 17:26:32'),
(38818, 49, 0, 4, 4202106300001, '', '122', '123', 'Cash deposited', 1624991400, 1625035035, 1, 0, '2021-06-30 12:07:15'),
(38819, 52, 0, 1, 1202106300005, 'SDM21/146', '1607', ',', 'Invoice No is SDM21/146 and Sales to MURUGAN', 1624991400, 1625035181, 1, 0, '2021-06-30 12:09:41'),
(38684, 39, 0, 1, 1202106280001, 'SVV21/404', '83', '84,203', 'Invoice No is SVV21/404 and Sales to MAKESH', 1624818600, 1624884701, 1, 0, '2021-06-28 18:21:41'),
(38685, 53, 0, 1, 1202106280001, 'SPZ21/48', '1675', '1922,', 'Invoice No is SPZ21/48 and Sales to rupan', 1624818600, 1624885739, 1, 0, '2021-06-28 18:38:59'),
(38686, 47, 0, 1, 1202106280001, 'SNK21/30', '115', '116,211', 'Invoice No is SNK21/30 and Sales to manathurai', 1624818600, 1624886082, 1, 0, '2021-06-28 18:44:42'),
(38687, 48, 0, 1, 1202106280001, 'SKL21/73', '119', '120,212', 'Invoice No is SKL21/73 and Sales to VARGHESE', 1624818600, 1624886123, 1, 0, '2021-06-28 18:45:23'),
(38688, 48, 0, 1, 1202106280002, 'SKL21/74', '119', '120,212', 'Invoice No is SKL21/74 and Sales to SANJITH', 1624818600, 1624886311, 1, 0, '2021-06-28 18:48:31'),
(38689, 47, 0, 1, 1202106280002, 'SNK21/31', '115', '116,211', 'Invoice No is SNK21/31 and Sales to john', 1624818600, 1624886322, 1, 0, '2021-06-28 18:48:42'),
(38690, 48, 0, 1, 1202106280003, 'SKL21/75', '119', '120,212', 'Invoice No is SKL21/75 and Sales to KUMAR', 1624818600, 1624886902, 1, 0, '2021-06-28 18:58:22'),
(38691, 51, 0, 1, 1202106280007, 'SNP21/284', '1605', '2018,2020', 'Invoice No is SNP21/284 and Sales to SINGARAVEL', 1624818600, 1624887682, 1, 0, '2021-06-28 19:11:22'),
(38692, 45, 0, 1, 1202106280001, 'SVZ21/213', '107', '108,209', 'Invoice No is SVZ21/213 and Sales to vimal', 1624818600, 1624890799, 1, 0, '2021-06-28 20:03:19'),
(38693, 45, 0, 1, 1202106280002, 'SVZ21/214', '107', '108,209', 'Invoice No is SVZ21/214 and Sales to gomes', 1624818600, 1624890971, 1, 0, '2021-06-28 20:06:11'),
(38694, 45, 0, 1, 1202106280003, 'SVZ21/215', '107', '108,209', 'Invoice No is SVZ21/215 and Sales to lazer', 1624818600, 1624891565, 1, 0, '2021-06-28 20:16:05'),
(38695, 43, 0, 1, 1202106280001, 'SMN21/44', '99', '100,207', 'Invoice No is SMN21/44 and Sales to Alex', 1624818600, 1624891665, 1, 0, '2021-06-28 20:17:45'),
(38696, 45, 0, 1, 1202106280004, 'SVZ21/216', '107', '108,209', 'Invoice No is SVZ21/216 and Sales to wilsan', 1624818600, 1624891695, 1, 0, '2021-06-28 20:18:15'),
(38697, 45, 0, 1, 1202106280005, 'SVZ21/217', '107', '108,209', 'Invoice No is SVZ21/217 and Sales to robert', 1624818600, 1624891787, 1, 0, '2021-06-28 20:19:47'),
(38698, 45, 0, 1, 1202106280006, 'SVZ21/218', '107', '108,209', 'Invoice No is SVZ21/218 and Sales to vijayan', 1624818600, 1624892179, 1, 0, '2021-06-28 20:26:19'),
(38699, 45, 0, 1, 1202106280007, 'SVZ21/219', '107', '108,209', 'Invoice No is SVZ21/219 and Sales to leen', 1624818600, 1624892260, 1, 0, '2021-06-28 20:27:40'),
(38700, 43, 0, 1, 1202106280002, 'SMN21/45', '99', '100,207', 'Invoice No is SMN21/45 and Sales to Devadas', 1624818600, 1624892310, 1, 0, '2021-06-28 20:28:30'),
(38701, 43, 0, 1, 1202106280003, 'SMN21/46', '99', '100,207', 'Invoice No is SMN21/46 and Sales to RAJESH', 1624818600, 1624893176, 1, 0, '2021-06-28 20:42:56'),
(38702, 55, 0, 1, 1202106280001, 'SMK21/113', '1947', '1948,', 'Invoice No is SMK21/113 and Sales to SEEJU', 1624818600, 1624893501, 1, 0, '2021-06-28 20:48:21'),
(38703, 55, 0, 1, 1202106280002, 'SMK21/114', '1947', '1948,', 'Invoice No is SMK21/114 and Sales to ANU RAJ', 1624818600, 1624893597, 1, 0, '2021-06-28 20:49:57'),
(38704, 43, 0, 1, 1202106280004, 'SMN21/47', '99', '100,207', 'Invoice No is SMN21/47 and Sales to DAVILSON', 1624818600, 1624894221, 1, 0, '2021-06-28 21:00:21'),
(38705, 39, 0, 1, 1202106280002, 'SVV21/405', '83', '84,203', 'Invoice No is SVV21/405 and Sales to SHAJI', 1624818600, 1624894668, 1, 0, '2021-06-28 21:07:48'),
(38706, 39, 0, 1, 1202106280003, 'SVV21/406', '83', '84,203', 'Invoice No is SVV21/406 and Sales to VINOTH', 1624818600, 1624894839, 1, 0, '2021-06-28 21:10:39'),
(38707, 39, 0, 1, 1202106280004, 'SVV21/407', '83', '84,203', 'Invoice No is SVV21/407 and Sales to LIJU', 1624818600, 1624895067, 1, 0, '2021-06-28 21:14:27'),
(38708, 39, 0, 1, 1202106280005, 'SVV21/408', '83', '84,203', 'Invoice No is SVV21/408 and Sales to ANTONY', 1624818600, 1624895246, 1, 0, '2021-06-28 21:17:26'),
(38709, 39, 0, 1, 1202106280006, 'SVV21/409', '83', '84,203', 'Invoice No is SVV21/409 and Sales to SHAJAN', 1624818600, 1624895378, 1, 0, '2021-06-28 21:19:38'),
(38710, 43, 0, 1, 1202106280005, 'SMN21/48', '99', '100,207', 'Invoice No is SMN21/48 and Sales to BIJU', 1624818600, 1624895476, 1, 0, '2021-06-28 21:21:16'),
(38711, 43, 0, 1, 1202106280006, 'SMN21/49', '99', '100,207', 'Invoice No is SMN21/49 and Sales to Simson', 1624818600, 1624895672, 1, 0, '2021-06-28 21:24:32'),
(38712, 50, 0, 1, 1202106290001, 'SMG21/73', '127', '128,214', 'Invoice No is SMG21/73 and Sales to BHASKARA', 1624905000, 1624937168, 1, 0, '2021-06-29 08:56:08'),
(38713, 39, 0, 1, 1202106290001, 'SVV21/410', '83', '84,203', 'Invoice No is SVV21/410 and Sales to RITHAS', 1624905000, 1624937832, 1, 0, '2021-06-29 09:07:12'),
(38714, 50, 0, 1, 1202106290002, 'SMG21/74', '127', '128,214', 'Invoice No is SMG21/74 and Sales to SANTHOSH', 1624905000, 1624937885, 1, 0, '2021-06-29 09:08:05'),
(38715, 39, 0, 1, 1202106290002, 'SVV21/411', '83', '84,203', 'Invoice No is SVV21/411 and Sales to KABIN', 1624905000, 1624938180, 1, 0, '2021-06-29 09:13:00'),
(38716, 51, 0, 1, 1202106290001, 'SNP21/285', '1605', '2018,2020', 'Invoice No is SNP21/285 and Sales to SUGUMAR', 1624905000, 1624940596, 1, 0, '2021-06-29 09:53:16'),
(38717, 53, 0, 1, 1202106290001, 'SPZ21/49', '1675', '1922,', 'Invoice No is SPZ21/49 and Sales to saravanan', 1624905000, 1624941024, 1, 0, '2021-06-29 10:00:24'),
(38718, 51, 0, 1, 1202106290002, 'SNP21/286', '1605', '2018,2020', 'Invoice No is SNP21/286 and Sales to PRASHANTH', 1624905000, 1624942300, 1, 0, '2021-06-29 10:21:40'),
(38719, 38, 0, 1, 1202106290001, 'SEP21/208', '79', '80,202', 'Invoice No is SEP21/208 and Sales to Amalan', 1624905000, 1624946706, 1, 0, '2021-06-29 11:35:06'),
(38720, 39, 0, 1, 1202106290003, 'SVV21/412', '83', '84,203', 'Invoice No is SVV21/412 and Sales to THATHEUS', 1624905000, 1624947862, 1, 0, '2021-06-29 11:54:22'),
(38721, 39, 0, 4, 4202106290001, '', '82', '83', 'Cash to bank', 1624905000, 1624947926, 1, 0, '2021-06-29 11:55:26'),
(38722, 37, 0, 1, 1202106290001, 'SCL21/58', '75', '76,201', 'Invoice No is SCL21/58 and Sales to Mr Aldrin', 1624905000, 1624948148, 1, 0, '2021-06-29 11:59:08'),
(38723, 51, 0, 4, 4202106290001, '', '1605', '0', 'Cash recieved from Nagapattinam OBM account.', 1624905000, 1624949114, 1, 0, '2021-06-29 12:15:14'),
(38724, 38, 0, 1, 1202106290002, 'SEP21/209', '79', '80,202', 'Invoice No is SEP21/209 and Sales to Babu', 1624905000, 1624950643, 1, 0, '2021-06-29 12:40:43'),
(38725, 38, 0, 1, 1202106290003, 'SEP21/210', '79', '80,202', 'Invoice No is SEP21/210 and Sales to Vincent', 1624905000, 1624950810, 1, 0, '2021-06-29 12:43:30'),
(38726, 38, 0, 1, 1202106290004, 'SEP21/211', '79', '80,202', 'Invoice No is SEP21/211 and Sales to Chandran ', 1624905000, 1624950946, 1, 0, '2021-06-29 12:45:46'),
(38727, 41, 0, 1, 1202106290001, 'SCK21/24', '91', '92,205', 'Invoice No is SCK21/24 and Sales to shangar', 1624905000, 1624951047, 1, 0, '2021-06-29 12:47:27'),
(38728, 41, 0, 1, 1202106290002, 'SCK21/25', '91', '92,205', 'Invoice No is SCK21/25 and Sales to muthukumar', 1624905000, 1624951485, 1, 0, '2021-06-29 12:54:45'),
(38729, 38, 0, 2, 2202106290001, '', '1236', '79', 'stipend Dasittas', 1624905000, 1624954328, 1, 1, '2021-06-29 13:42:08'),
(38730, 38, 0, 2, 2202106290002, '', '1422', '79', 'obm sales incentive', 1624905000, 1624954379, 1, 1, '2021-06-29 13:42:59'),
(38731, 38, 0, 2, 2202106290003, '', '1223', '79', 'telepohne charges', 1624905000, 1624954421, 1, 0, '2021-06-29 13:43:41'),
(38732, 38, 0, 2, 2202106290004, '', '1220', '79', 'storekeeping', 1624905000, 1624954458, 1, 0, '2021-06-29 13:44:18'),
(38733, 38, 0, 2, 2202106290005, '', '1219', '79', 'marketting allowances', 1624905000, 1624954497, 1, 1, '2021-06-29 13:44:57'),
(38734, 38, 0, 2, 2202106290006, '', '1422', '79', 'test tank, swweping', 1624905000, 1624954558, 1, 0, '2021-06-29 13:45:58'),
(38735, 38, 0, 2, 2202106290007, '', '1225', '79', 'tea& washing 3nos', 1624905000, 1624954725, 1, 0, '2021-06-29 13:48:45'),
(38736, 38, 0, 2, 2202106290008, '', '1224', '79', 'auto fare to bank', 1624905000, 1624954832, 1, 1, '2021-06-29 13:50:32'),
(38737, 51, 0, 1, 1202106290003, 'SNP21/287', '1605', '2018,2020', 'Invoice No is SNP21/287 and Sales to KAVINILAVAN', 1624905000, 1624956332, 1, 0, '2021-06-29 14:15:32'),
(38738, 37, 0, 4, 4202106290001, '', '74', '75', 'Cash to Bank SBI Co', 1624905000, 1624957203, 1, 0, '2021-06-29 14:30:03'),
(38739, 38, 0, 1, 1202106290005, 'SEP21/212', '79', '80,202', 'Invoice No is SEP21/212 and Sales to Britto', 1624905000, 1624957519, 1, 0, '2021-06-29 14:35:19'),
(38740, 38, 0, 1, 1202106290006, 'SEP21/213', '79', '80,202', 'Invoice No is SEP21/213 and Sales to Subash', 1624905000, 1624957610, 1, 0, '2021-06-29 14:36:50'),
(38741, 38, 0, 4, 4202106290001, '', '78', '79', 'cash to bank', 1624905000, 1624958292, 1, 0, '2021-06-29 14:48:12'),
(38742, 40, 0, 1, 1202106290001, 'SKP21/23', '87', '88,204', 'Invoice No is SKP21/23 and Sales to DARWIN', 1624905000, 1624958458, 1, 0, '2021-06-29 14:50:58'),
(38744, 51, 0, 1, 1202106290005, 'SNP21/289', '1605', '2018,2020', 'Invoice No is SNP21/289 and Sales to UTHAYAKUMAR', 1624905000, 1624961775, 1, 0, '2021-06-29 15:46:15'),
(38745, 42, 0, 1, 1202106290001, 'SAG21/44', '95', '96,206', 'Invoice No is SAG21/44 and Sales to George.', 1624905000, 1624962139, 1, 0, '2021-06-29 15:52:19'),
(38746, 42, 0, 1, 1202106290002, 'SAG21/45', '95', '96,206', 'Invoice No is SAG21/45 and Sales to Jerom.', 1624905000, 1624962269, 1, 0, '2021-06-29 15:54:29'),
(38747, 38, 0, 1, 1202106290007, 'SEP21/214', '79', '80,202', 'Invoice No is SEP21/214 and Sales to David', 1624905000, 1624962592, 1, 0, '2021-06-29 15:59:52'),
(38748, 42, 0, 1, 1202106290003, 'SAG21/46', '95', '96,206', 'Invoice No is SAG21/46 and Sales to Prince.', 1624905000, 1624962951, 1, 0, '2021-06-29 16:05:51'),
(38749, 51, 0, 1, 1202106290006, 'SNP21/290', '1605', '2018,2020', 'Invoice No is SNP21/290 and Sales to ANANTH', 1624905000, 1624964240, 1, 0, '2021-06-29 16:27:20'),
(38750, 42, 0, 1, 1202106290004, 'SAG21/47', '95', '96,206', 'Invoice No is SAG21/47 and Sales to PRINCE', 1624905000, 1624964290, 1, 0, '2021-06-29 16:28:10'),
(38751, 0, 0, 1, 1202106290001, 'SCS21/75', '68', '66,199', 'Invoice No is SCS21/75 and Sales to M/s. Ameya Agencies', 1624905000, 1624966527, 1, 0, '2021-06-29 17:05:27'),
(38752, 39, 0, 2, 2202106290001, '', '1949', '83', 'New engine transporting charge', 1624905000, 1624968906, 1, 1, '2021-06-29 17:45:06'),
(38753, 49, 0, 1, 1202106290001, 'SAP21/56', '123', '124,213', 'Invoice No is SAP21/56 and Sales to Kailesh', 1624905000, 1624968991, 1, 0, '2021-06-29 17:46:31'),
(38754, 49, 0, 1, 1202106290002, 'SAP21/57', '123', '124,213', 'Invoice No is SAP21/57 and Sales to Kailesh', 1624905000, 1624969175, 1, 0, '2021-06-29 17:49:35'),
(38755, 39, 0, 2, 2202106290002, '', '1122', '83', 'Purchese of cloth cover', 1624905000, 1624969184, 1, 0, '2021-06-29 17:49:44'),
(38756, 39, 0, 2, 2202106110001, '', '1949', '83', 'Auto fair Karamana to Vallavila Spare parts', 1623349800, 1624969324, 1, 0, '2021-06-29 17:52:04'),
(38757, 39, 0, 2, 2202106210001, '', '1949', '83', 'Auto fair Karamana to Vallavila Spare parts', 1624213800, 1624969430, 1, 0, '2021-06-29 17:53:50'),
(38758, 39, 0, 1, 1202106290004, 'SVV21/413', '83', '84,203', 'Invoice No is SVV21/413 and Sales to WILSON', 1624905000, 1624969803, 1, 0, '2021-06-29 18:00:03'),
(38759, 45, 0, 1, 1202106290001, 'SVZ21/220', '107', '108,209', 'Invoice No is SVZ21/220 and Sales to ROBERT', 1624905000, 1624971347, 1, 0, '2021-06-29 18:25:47'),
(38760, 45, 0, 1, 1202106290002, 'SVZ21/221', '107', '108,209', 'Invoice No is SVZ21/221 and Sales to LOBIN', 1624905000, 1624971515, 1, 0, '2021-06-29 18:28:35'),
(38761, 45, 0, 1, 1202106290003, 'SVZ21/222', '107', '108,209', 'Invoice No is SVZ21/222 and Sales to JOSE', 1624905000, 1624971597, 1, 0, '2021-06-29 18:29:57'),
(38762, 45, 0, 1, 1202106290004, 'SVZ21/223', '107', '108,209', 'Invoice No is SVZ21/223 and Sales to VIMAL', 1624905000, 1624971720, 1, 0, '2021-06-29 18:32:00'),
(38763, 39, 0, 1, 1202106290005, 'SVV21/414', '83', '84,203', 'Invoice No is SVV21/414 and Sales to PATTAM', 1624905000, 1624972647, 1, 0, '2021-06-29 18:47:27'),
(38764, 50, 0, 1, 1202106290003, 'SMG21/75', '127', '128,214', 'Invoice No is SMG21/75 and Sales to biju mullor', 1624905000, 1624973565, 1, 0, '2021-06-29 19:02:45'),
(38765, 55, 0, 1, 1202106290001, 'SMK21/115', '1947', '1948,', 'Invoice No is SMK21/115 and Sales to JEGAN', 1624905000, 1624973581, 1, 0, '2021-06-29 19:03:01'),
(38766, 39, 0, 1, 1202106290006, 'SVV21/415', '83', '84,203', 'Invoice No is SVV21/415 and Sales to VIJU', 1624905000, 1624974491, 1, 0, '2021-06-29 19:18:11'),
(38767, 51, 0, 1, 1202106290007, 'SNP21/291', '1605', '2018,2020', 'Invoice No is SNP21/291 and Sales to RANJITH', 1624905000, 1624974642, 1, 0, '2021-06-29 19:20:42'),
(38768, 48, 0, 1, 1202106290001, 'SKL21/76', '119', '120,212', 'Invoice No is SKL21/76 and Sales to VIJAYAN', 1624905000, 1624974693, 1, 0, '2021-06-29 19:21:33'),
(38769, 39, 0, 1, 1202106290007, 'SVV21/416', '83', '84,203', 'Invoice No is SVV21/416 and Sales to VINOTH', 1624905000, 1624974859, 1, 0, '2021-06-29 19:24:19'),
(38770, 51, 0, 1, 1202106290008, 'SNP21/292', '1605', '2018,2020', 'Invoice No is SNP21/292 and Sales to MURUGAN', 1624905000, 1624975128, 1, 0, '2021-06-29 19:28:48'),
(38771, 39, 0, 1, 1202106290008, 'SVV21/417', '83', '84,203', 'Invoice No is SVV21/417 and Sales to NIJU', 1624905000, 1624975216, 1, 0, '2021-06-29 19:30:16'),
(38772, 48, 0, 1, 1202106290002, 'SKL21/77', '119', '120,212', 'Invoice No is SKL21/77 and Sales to DAVID', 1624905000, 1624975484, 1, 0, '2021-06-29 19:34:44'),
(38773, 48, 0, 1, 1202106290003, 'SKL21/78', '119', '120,212', 'Invoice No is SKL21/78 and Sales to JOSE', 1624905000, 1624975839, 1, 0, '2021-06-29 19:40:39'),
(38774, 51, 0, 1, 1202106290009, 'SNP21/293', '1605', '2018,2020', 'Invoice No is SNP21/293 and Sales to ANAND', 1624905000, 1624977408, 1, 0, '2021-06-29 20:06:48'),
(38775, 36, 0, 1, 1202106290001, 'SMT21/66', '71', '72,200', 'Invoice No is SMT21/66 and Sales to JENIFER', 1624905000, 1624977773, 1, 0, '2021-06-29 20:12:53'),
(38776, 36, 0, 1, 1202106290002, 'SMT21/67', '71', '72,200', 'Invoice No is SMT21/67 and Sales to KELVIN', 1624905000, 1624978319, 1, 0, '2021-06-29 20:21:59'),
(38777, 43, 0, 1, 1202106290001, 'SMN21/50', '99', '100,207', 'Invoice No is SMN21/50 and Sales to Lowrance', 1624905000, 1624980311, 1, 0, '2021-06-29 20:55:11'),
(38778, 43, 0, 1, 1202106290002, 'SMN21/51', '99', '100,207', 'Invoice No is SMN21/51 and Sales to raju', 1624905000, 1624980544, 1, 0, '2021-06-29 20:59:04'),
(38779, 39, 0, 1, 1202106290009, 'SVV21/418', '83', '84,203', 'Invoice No is SVV21/418 and Sales to JOSE', 1624905000, 1624985819, 1, 0, '2021-06-29 22:26:59'),
(38780, 50, 0, 2, 2202106240001, '', '1074', '127', 'obm marketting  maq to karwar', 1624473000, 1625016853, 1, 1, '2021-06-30 07:04:13'),
(38781, 50, 0, 2, 2202106300001, '', '2109', '127', 'travaling alavance june 2021', 1624991400, 1625016940, 1, 1, '2021-06-30 07:05:40'),
(38782, 50, 0, 2, 2202106300002, '', '2108', '127', 'adar state alavance', 1624991400, 1625016995, 1, 1, '2021-06-30 07:06:35'),
(38783, 50, 0, 2, 2202106300003, '', '2106', '127', 'tea washing alavance', 1624991400, 1625017052, 1, 1, '2021-06-30 07:07:32'),
(39128, 50, 0, 4, 4202107030001, '', '126', '127', 'cash to sbi maq tota-100000 obm-49900 w/s-50100', 1625250600, 1625298131, 1, 0, '2021-07-03 13:12:11'),
(39132, 36, 0, 1, 1202107030002, 'SMT21/73', '71', '72,200', 'Invoice No is SMT21/73 and Sales to ROBERT', 1625250600, 1625307522, 1, 0, '2021-07-03 15:48:42'),
(38786, 50, 0, 2, 2202106300005, '', '1074', '127', 'auto charge to mulihithlu', 1624991400, 1625017365, 1, 1, '2021-06-30 07:12:45'),
(38787, 50, 0, 2, 2202106300006, '', '1074', '127', 'auto charge to bank', 1624991400, 1625017471, 1, 1, '2021-06-30 07:14:31'),
(38788, 50, 0, 2, 2202106300007, '', '1391', '127', 'clerical works', 1624991400, 1625017546, 1, 1, '2021-06-30 07:15:46'),
(38789, 50, 0, 2, 2202106300008, '', '1077', '127', 'store alavance', 1624991400, 1625017632, 1, 1, '2021-06-30 07:17:12'),
(38790, 50, 0, 2, 2202106300009, '', '1391', '127', 'obm marketting', 1624991400, 1625018040, 1, 1, '2021-06-30 07:24:00'),
(39129, 0, 0, 1, 1202107030001, 'SCS21/78', '68', '66,199', 'Invoice No is SCS21/78 and Sales to M/s.Suriya Marine Works', 1625250600, 1625304591, 1, 0, '2021-07-03 14:59:51'),
(38792, 50, 0, 2, 2202106300011, '', '1054', '127', 'teliphone charge', 1624991400, 1625019064, 1, 1, '2021-06-30 07:41:04'),
(38793, 50, 0, 2, 2202106040001, '', '1074', '127', 'travaling alavanece for may month maq to rajapuram', 1622745000, 1625019148, 1, 1, '2021-06-30 07:42:28'),
(38794, 50, 0, 2, 2202106300012, '', '1065', '127', 'tea washing alavance', 1624991400, 1625019206, 1, 1, '2021-06-30 07:43:26'),
(38795, 50, 0, 1, 1202106300001, 'SMG21/76', '127', '128,214', 'Invoice No is SMG21/76 and Sales to abdulla ', 1624991400, 1625019544, 1, 0, '2021-06-30 07:49:04'),
(38796, 50, 0, 1, 1202106300002, 'SMG21/77', '127', '128,214', 'Invoice No is SMG21/77 and Sal to sajeev', 1624991400, 1625019990, 1, 0, '2021-06-30 07:56:30'),
(38797, 50, 0, 2, 2202106300013, '', '1074', '127', 'travaling expence for maq to  rajapuram', 1624991400, 1625020615, 1, 1, '2021-06-30 08:06:55'),
(38901, 51, 0, 1, 1202106300007, 'SNP21/300', '1605', '2018,2020', 'Invoice No is SNP21/300 and Sales to PAZHANIVEL', 1624991400, 1625062858, 1, 0, '2021-06-30 19:50:58'),
(38799, 50, 0, 2, 2202106300015, '', '1300', '127', 'courier charge', 1624991400, 1625021738, 1, 1, '2021-06-30 08:25:38'),
(38800, 51, 0, 2, 2202106240001, '', '2088', '1605', 'being the amount paid towards the purchase of petrol for office bike (py-d3378) for field work for obm workshop nagapattinam.', 1624473000, 1625027801, 1, 1, '2021-06-30 10:06:41'),
(38801, 51, 0, 2, 2202106230001, '', '2070', '1605', 'being the amount paid towards the labour charges of painting work for lathe tables,machines,board etc for obm workshop nagapattinam. ', 1624386600, 1625028047, 1, 1, '2021-06-30 10:10:47'),
(38802, 51, 0, 2, 2202106260001, '', '2119', '1605', 'being the amount paid towards the obm sales allowance charges of 9nos of engine sales for the month of may 2021 for obm workshop nagapattinam.', 1624645800, 1625028233, 1, 1, '2021-06-30 10:13:53'),
(38803, 52, 0, 1, 1202106300001, 'SDM21/142', '1607', ',', 'Invoice No is SDM21/142 and Sales to RAJESH', 1624991400, 1625028659, 1, 0, '2021-06-30 10:20:59'),
(38804, 51, 0, 1, 1202106300001, 'SNP21/294', '1605', '2018,2020', 'Invoice No is SNP21/294 and Sales to MACHAVALLAVAN S/O PACKIRISAMY', 1624991400, 1625028665, 1, 0, '2021-06-30 10:21:05'),
(38805, 39, 0, 1, 1202106300001, 'SVV21/419', '83', '84,203', 'Invoice No is SVV21/419 and Sales to CRISTO', 1624991400, 1625029095, 1, 0, '2021-06-30 10:28:15'),
(38806, 39, 0, 1, 1202106300002, 'SVV21/420', '83', '84,203', 'Invoice No is SVV21/420 and Sales to RITHAS', 1624991400, 1625029986, 1, 0, '2021-06-30 10:43:06'),
(38807, 52, 0, 1, 1202106300002, 'SDM21/143', '1607', ',', 'Invoice No is SDM21/143 and Sales to VIMALRAJ', 1624991400, 1625030352, 1, 0, '2021-06-30 10:49:12'),
(38808, 39, 0, 4, 4202106300001, '', '82', '83', 'Cash to bank', 1624991400, 1625030473, 1, 0, '2021-06-30 10:51:13'),
(38809, 52, 0, 1, 1202106300003, 'SDM21/144', '1607', ',', 'Invoice No is SDM21/144 and Sales to SRIGANTH', 1624991400, 1625030604, 1, 0, '2021-06-30 10:53:24'),
(38810, 52, 0, 1, 1202106300004, 'SDM21/145', '1607', ',', 'Invoice No is SDM21/145 and Sales to VEERATHAS', 1624991400, 1625030931, 1, 0, '2021-06-30 10:58:51'),
(38811, 39, 0, 1, 1202106300003, 'SVV21/421', '83', '84,203', 'Invoice No is SVV21/421 and Sales to JIJIN', 1624991400, 1625031300, 1, 0, '2021-06-30 11:05:00'),
(38909, 43, 0, 1, 1202106300001, 'SMN21/54', '99', '100,207', 'Invoice No is SMN21/54 and Sales to Anandhu Agencies', 1624991400, 1625072418, 1, 0, '2021-06-30 22:30:18'),
(38814, 51, 0, 1, 1202106300002, 'SNP21/295', '1605', '2018,2020', 'Invoice No is SNP21/295 and Sales to PRAKASH', 1624991400, 1625034358, 1, 0, '2021-06-30 11:55:58'),
(38815, 49, 0, 1, 1202106300001, 'SAP21/58', '123', '124,213', 'Invoice No is SAP21/58 and Sales to Karthika Agencies', 1624991400, 1625034515, 1, 0, '2021-06-30 11:58:35'),
(38816, 55, 0, 1, 1202106300001, 'SMK21/116', '1947', '1948,', 'Invoice No is SMK21/116 and Sales to Kevin', 1624991400, 1625034730, 1, 0, '2021-06-30 12:02:10'),
(38817, 51, 0, 1, 1202106300003, 'SNP21/296', '1605', '2018,2020', 'Invoice No is SNP21/296 and Sales to PRAKASH', 1624991400, 1625034851, 1, 0, '2021-06-30 12:04:11'),
(38820, 51, 0, 2, 2202106240001, '', '2164', '1605', 'being the amount paid towards the purchase of greese and m seel for workshop use from obm workshop nagapattinam.', 1624473000, 1625035544, 1, 0, '2021-06-30 12:15:44'),
(38821, 51, 0, 2, 2202106280005, '', '2119', '1605', 'being the amount paid towards the obm sales allowance of 6nos engine sales for the month of june 2021 for obm workshop nagapattinam.', 1624818600, 1625035745, 1, 1, '2021-06-30 12:19:05'),
(38822, 39, 0, 1, 1202106300004, 'SVV21/422', '83', '84,203', 'Invoice No is SVV21/422 and Sales to BERIN', 1624991400, 1625036253, 1, 0, '2021-06-30 12:27:33'),
(38823, 49, 0, 2, 2202106300001, '', '1093', '123', 'Electricity bill paid for Ampalapuzha workshop', 1624991400, 1625036417, 1, 0, '2021-06-30 12:30:17'),
(38824, 51, 0, 1, 1202106300004, 'SNP21/297', '1605', '2018,2020', 'Invoice No is SNP21/297 and Sales to RAVICHANDRAN', 1624991400, 1625036575, 1, 0, '2021-06-30 12:32:55'),
(38825, 49, 0, 1, 1202106300002, 'SAP21/59', '123', '124,213', 'Invoice No is SAP21/59 and Sales to VIJI', 1624991400, 1625036780, 1, 0, '2021-06-30 12:36:20'),
(38826, 52, 0, 1, 1202106300006, 'SDM21/147', '1607', ',', 'Invoice No is SDM21/147 and Sales to SELVAM', 1624991400, 1625038284, 1, 0, '2021-06-30 13:01:24'),
(38829, 49, 0, 2, 2202106150001, '', '1322', '123', 'Anti-virus system purchasing expense', 1623695400, 1625039056, 1, 1, '2021-06-30 13:14:16'),
(38828, 49, 0, 1, 1202106300003, 'SAP21/60', '123', '124,213', 'Invoice No is SAP21/60 and Sales to JOB', 1624991400, 1625038357, 1, 0, '2021-06-30 13:02:37'),
(38830, 51, 0, 2, 2202106300001, '', '2075', '1605', 'being the amount paid towards the travel expenses of tharangambadi to nagapattinam (up and down)obm workshop(25 days) for the month of may and june 2021.', 1624991400, 1625040083, 1, 1, '2021-06-30 13:31:23'),
(38831, 51, 0, 2, 2202106300002, '', '2102', '1605', 'being the amount paid towards the store keeping allowance(dasan machanic) for the month of june 2021 for obm workshop nagapattinam.', 1624991400, 1625040468, 1, 1, '2021-06-30 13:37:48'),
(38832, 51, 0, 2, 2202106300003, '', '2190', '1605', 'being the amount paid towards the stiphend (vimaladevi acc) for the month of june 2021 for obm workshop nagapattinam.', 1624991400, 1625040807, 1, 1, '2021-06-30 13:43:27'),
(38833, 38, 0, 1, 1202106300001, 'SEP21/215', '79', '80,202', 'Invoice No is SEP21/215 and Sales to Mr.Aswin', 1624991400, 1625040933, 1, 0, '2021-06-30 13:45:33'),
(38834, 51, 0, 2, 2202106300004, '', '2191', '1605', 'being the amount paid towards the stiphend(alvin trainee) for the month of june 2021 for obm workshop nagapattinam.', 1624991400, 1625041193, 1, 1, '2021-06-30 13:49:53'),
(38835, 51, 0, 2, 2202106300005, '', '2119', '1605', 'being the amount paid towards the outstation allowance (dasan machanic)for the month of june 2021-10days for obm workshop nagapattinam.', 1624991400, 1625041361, 1, 1, '2021-06-30 13:52:41'),
(38836, 37, 0, 1, 1202106300001, 'SCL21/59', '75', '76,201', 'Invoice No is SCL21/59 and Sales to Mr Dash', 1624991400, 1625041488, 1, 0, '2021-06-30 13:54:48'),
(38837, 51, 0, 2, 2202106300006, '', '2143', '1605', 'being the amount paid towards the tea and washing allowance (prabu machanic) for the month of may and june 2021-29days for obm workshop nagapattinam.', 1624991400, 1625041525, 1, 1, '2021-06-30 13:55:25'),
(38838, 37, 0, 2, 2202106300001, '', '2244', '75', 'Stipent for tha Month of June 21 Dikxon', 1624991400, 1625042233, 1, 1, '2021-06-30 14:07:13'),
(38839, 37, 0, 2, 2202106300002, '', '1923', '75', 'OBM Sales Promation', 1624991400, 1625042343, 1, 1, '2021-06-30 14:09:03'),
(38840, 37, 0, 2, 2202106300003, '', '1063', '75', 'Store Allowance June', 1624991400, 1625042440, 1, 0, '2021-06-30 14:10:40'),
(38841, 37, 0, 2, 2202106300004, '', '1066', '75', 'Tast Tank Celening', 1624991400, 1625042672, 1, 0, '2021-06-30 14:14:32'),
(38842, 50, 0, 2, 2202106300016, '', '1163', '127', 'electricity charge ', 1624991400, 1625043075, 1, 1, '2021-06-30 14:21:15'),
(38843, 36, 0, 1, 1202106300001, 'SMT21/68', '71', '72,200', 'Invoice No is SMT21/68 and Sales to PRABHU', 1624991400, 1625045319, 1, 0, '2021-06-30 14:58:39'),
(38844, 51, 0, 2, 2202106300007, '', '2144', '1605', 'being the amount paid towards the tea and washing allowance(arivalan)for the month of may and june 2021-25days for obm workshop nagapattinam. ', 1624991400, 1625046355, 1, 1, '2021-06-30 15:15:55'),
(38845, 51, 0, 2, 2202106300008, '', '2145', '1605', 'being the amount paid towards the tea and washing allowance (dasan machanic) for the month of may and june 2021-15days for obm workshop nagapattinam.', 1624991400, 1625046508, 1, 1, '2021-06-30 15:18:28'),
(38846, 51, 0, 2, 2202106300009, '', '2141', '1605', 'being the amount paid towards the tea and washing allowance (vimaladevi acc)for the month of  may and june 2021-41days for obm workshop nagapattinam. ', 1624991400, 1625046682, 1, 1, '2021-06-30 15:21:22'),
(38847, 51, 0, 2, 2202106300010, '', '2142', '1605', 'being the amount paid towards the tea and washing allowance (alvin trainee) for the month of may and june 2021-30days for obm workshop nagapattinam.', 1624991400, 1625046803, 1, 1, '2021-06-30 15:23:23'),
(38848, 51, 0, 2, 2202106300011, '', '2089', '1605', 'being the amount paid towards the purchase of drinking water(11cans) for the month of may and june 2021 for obm workshop nagapattinam.', 1624991400, 1625047078, 1, 1, '2021-06-30 15:27:58'),
(38849, 51, 0, 2, 2202106300012, '', '2090', '1605', 'being the amount paid towards the courier charges of monthly account settelment to head office  and etc for the month of may and june 2021. obm workshop nagapattinam.', 1624991400, 1625047342, 1, 1, '2021-06-30 15:32:22'),
(38850, 36, 0, 1, 1202106300002, 'SMT21/69', '71', '72,200', 'Invoice No is SMT21/69 and Sales to ARUL', 1624991400, 1625047425, 1, 0, '2021-06-30 15:33:45'),
(38851, 51, 0, 2, 2202106300013, '', '2091', '1605', 'being the amount paid towards the airtel internet recharge for office modam(3month) for obm workshop nagapattinam.', 1624991400, 1625047547, 1, 1, '2021-06-30 15:35:47'),
(38852, 51, 0, 2, 2202106300014, '', '2146', '1605', 'being the amount paid towards the watchman salary(sondarajan) for the month of june 2021 for obm workshop nagapattinam. ', 1624991400, 1625047679, 1, 1, '2021-06-30 15:37:59'),
(38853, 42, 0, 1, 1202106300001, 'SAG21/48', '95', '96,206', 'Invoice No is SAG21/48 and Sales to Santhosh.', 1624991400, 1625047791, 1, 0, '2021-06-30 15:39:51'),
(38854, 51, 0, 2, 2202106300015, '', '2091', '1605', 'being the amount paid towards the purchase of stationary and lock for office usefor obm workshop nagapattinam.', 1624991400, 1625048211, 1, 1, '2021-06-30 15:46:51'),
(38855, 40, 0, 2, 2202106300001, '', '1559', '87', 'Tea And Washing Allawance (Anto Anish)', 1624991400, 1625048769, 1, 1, '2021-06-30 15:56:09'),
(38856, 40, 0, 2, 2202106300002, '', '1151', '87', 'Tea And Washing Allawance (RAJESH)', 1624991400, 1625048873, 1, 1, '2021-06-30 15:57:53'),
(38857, 40, 0, 2, 2202106300003, '', '1144', '87', 'Store Keeping Allawance', 1624991400, 1625048952, 1, 0, '2021-06-30 15:59:12'),
(38858, 40, 0, 1, 1202106300001, 'SKP21/24', '87', '88,204', 'Invoice No is SKP21/24 and Sales to LEVANSE', 1624991400, 1625049202, 1, 0, '2021-06-30 16:03:22'),
(38859, 42, 0, 1, 1202106300002, 'SAG21/49', '95', '96,206', 'Invoice No is SAG21/49 and Sales to CLEETUS .A', 1624991400, 1625050024, 1, 0, '2021-06-30 16:17:04'),
(38860, 39, 0, 2, 2202106300001, '', '1112', '83', 'Tea and washing EUGIN', 1624991400, 1625051461, 1, 0, '2021-06-30 16:41:01'),
(38861, 39, 0, 2, 2202106300002, '', '1503', '83', 'Store allowance', 1624991400, 1625051529, 1, 0, '2021-06-30 16:42:09'),
(38862, 39, 0, 2, 2202106300003, '', '1116', '83', 'Phone and data charge', 1624991400, 1625051597, 1, 0, '2021-06-30 16:43:17'),
(38863, 39, 0, 2, 2202106300004, '', '1443', '83', 'Drinking water and sweeping charge', 1624991400, 1625051707, 1, 0, '2021-06-30 16:45:07'),
(38864, 39, 0, 2, 2202106300005, '', '1125', '83', 'OBM sales promation', 1624991400, 1625051763, 1, 1, '2021-06-30 16:46:03'),
(38865, 39, 0, 2, 2202106300006, '', '1309', '83', 'Test tank cleaning', 1624991400, 1625051844, 1, 0, '2021-06-30 16:47:24'),
(38866, 39, 0, 2, 2202106300007, '', '1504', '83', 'Tea and washing MANO', 1624991400, 1625051903, 1, 0, '2021-06-30 16:48:23'),
(38867, 39, 0, 2, 2202106300008, '', '1309', '83', 'Tea and washing REJIN', 1624991400, 1625051954, 1, 0, '2021-06-30 16:49:14'),
(38868, 36, 0, 2, 2202106280001, '', '1253', '71', 'ELECTRICITY BILL', 1624818600, 1625051967, 1, 1, '2021-06-30 16:49:27'),
(38869, 36, 0, 2, 2202106300001, '', '1240', '71', 'TELEPHONE CHARGE', 1624991400, 1625052053, 1, 1, '2021-06-30 16:50:53'),
(38870, 39, 0, 2, 2202106300009, '', '1397', '83', 'Tea and washing PRANEESH', 1624991400, 1625052188, 1, 0, '2021-06-30 16:53:08'),
(38871, 39, 0, 2, 2202106300010, '', '2197', '83', 'Tea and washing BENITO', 1624991400, 1625052253, 1, 0, '2021-06-30 16:54:13'),
(38872, 36, 0, 2, 2202106300002, '', '1440', '71', 'TEST TANK WATER', 1624991400, 1625052313, 1, 1, '2021-06-30 16:55:13'),
(38873, 36, 0, 2, 2202106300003, '', '1501', '71', 'DRINKING WATER', 1624991400, 1625052395, 1, 1, '2021-06-30 16:56:35');
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
(38874, 36, 0, 2, 2202106300004, '', '1348', '71', 'TRAVELLING ALLOWANCE', 1624991400, 1625052475, 1, 1, '2021-06-30 16:57:55'),
(38875, 36, 0, 2, 2202106300005, '', '2215', '71', 'STIPEND FOR VIBIN', 1624991400, 1625052544, 1, 1, '2021-06-30 16:59:04'),
(38876, 36, 0, 2, 2202106300006, '', '1244', '71', 'STORE ALLOWANCE', 1624991400, 1625052615, 1, 1, '2021-06-30 17:00:15'),
(38877, 36, 0, 2, 2202106300007, '', '1246', '71', 'TEA AND WASHING ALLOWANCE SUBIN JOSE', 1624991400, 1625052730, 1, 1, '2021-06-30 17:02:10'),
(38878, 39, 0, 1, 1202106300005, 'SVV21/423', '83', '84,203', 'Invoice No is SVV21/423 and Sales to JEGAN', 1624991400, 1625052734, 1, 0, '2021-06-30 17:02:14'),
(38879, 36, 0, 2, 2202106300008, '', '2216', '71', 'TEA AND WASHING ALLOWANCE VIBIN', 1624991400, 1625052818, 1, 1, '2021-06-30 17:03:38'),
(38880, 50, 0, 4, 4202106300001, '', '126', '127', 'cash to sbi maq total amount-52000 obm-49900 w/s-2100', 1624991400, 1625052864, 1, 0, '2021-06-30 17:04:24'),
(38881, 36, 0, 2, 2202106300009, '', '1677', '71', 'OUTSTATION ALLOWANCE', 1624991400, 1625052945, 1, 1, '2021-06-30 17:05:45'),
(38882, 39, 0, 2, 2202106300011, '', '2201', '83', 'Stiphent BENNITO', 1624991400, 1625053024, 1, 1, '2021-06-30 17:07:04'),
(38883, 36, 0, 2, 2202106300010, '', '1901', '71', 'NEW ENGINE SALES ', 1624991400, 1625053135, 1, 1, '2021-06-30 17:08:55'),
(38884, 36, 0, 4, 4202106300001, '', '70', '71', 'CASH TO BANK', 1624991400, 1625053195, 1, 0, '2021-06-30 17:09:55'),
(38885, 51, 0, 1, 1202106300005, 'SNP21/298', '1605', '2018,2020', 'Invoice No is SNP21/298 and Sales to SATHEESH', 1624991400, 1625053396, 1, 0, '2021-06-30 17:13:16'),
(38886, 43, 0, 4, 4202106300001, '', '98', '99', 'Cash to bank', 1624991400, 1625054112, 1, 0, '2021-06-30 17:25:12'),
(38887, 50, 0, 4, 4202106300002, '', '126', '127', 'rtgs to sbi maq 8600', 1624991400, 1625054892, 1, 0, '2021-06-30 17:38:12'),
(38888, 45, 0, 1, 1202106300001, 'SVZ21/224', '107', '108,209', 'Invoice No is SVZ21/224 and Sales to liyo', 1624991400, 1625055200, 1, 0, '2021-06-30 17:43:20'),
(38889, 45, 0, 1, 1202106300002, 'SVZ21/225', '107', '108,209', 'Invoice No is SVZ21/225 and Sales to joy', 1624991400, 1625055251, 1, 0, '2021-06-30 17:44:11'),
(38890, 45, 0, 1, 1202106300003, 'SVZ21/226', '107', '108,209', 'Invoice No is SVZ21/226 and Sales to lazer', 1624991400, 1625055384, 1, 0, '2021-06-30 17:46:24'),
(38891, 45, 0, 1, 1202106300004, 'SVZ21/227', '107', '108,209', 'Invoice No is SVZ21/227 and Sales to vijin', 1624991400, 1625055537, 1, 0, '2021-06-30 17:48:57'),
(38892, 50, 0, 1, 1202106300003, 'SMG21/78', '127', '128,214', 'Invoice No is SMG21/78 and Sales to riyaz ashmad solkar', 1624991400, 1625055861, 1, 0, '2021-06-30 17:54:21'),
(38893, 50, 0, 1, 1202106300004, 'SMG21/79', '127', '128,214', 'Invoice No is SMG21/79 and Sales to rajesh', 1624991400, 1625056173, 1, 0, '2021-06-30 17:59:33'),
(38894, 42, 0, 4, 4202106300001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor a/c.', 1624991400, 1625057540, 1, 0, '2021-06-30 18:22:20'),
(38895, 47, 0, 4, 4202106300001, '', '114', '115', 'cash to bank', 1624991400, 1625058590, 1, 0, '2021-06-30 18:39:50'),
(38896, 47, 0, 2, 2202106300001, '', '2207', '115', 'stipend', 1624991400, 1625058655, 1, 0, '2021-06-30 18:40:55'),
(38897, 47, 0, 2, 2202106300002, '', '1631', '115', 'obm markering', 1624991400, 1625058868, 1, 1, '2021-06-30 18:44:28'),
(38898, 47, 0, 2, 2202106300003, '', '1629', '115', 'store keering', 1624991400, 1625059011, 1, 0, '2021-06-30 18:46:51'),
(38899, 47, 0, 2, 2202106300004, '', '1631', '115', 'new engine commission2ps', 1624991400, 1625059394, 1, 1, '2021-06-30 18:53:14'),
(38900, 51, 0, 1, 1202106300006, 'SNP21/299', '1605', '2018,2020', 'Invoice No is SNP21/299 and Sales to VIJENDRAN', 1624991400, 1625061516, 1, 0, '2021-06-30 19:28:36'),
(38902, 50, 0, 2, 2202106300017, '', '1772', '127', 'incentive to josekutty	', 1624991400, 1625062864, 1, 1, '2021-06-30 19:51:04'),
(38903, 51, 0, 1, 1202106300008, 'SNP21/301', '1605', '2018,2020', 'Invoice No is SNP21/301 and Sales to MURUGAN', 1624991400, 1625063859, 1, 0, '2021-06-30 20:07:39'),
(38904, 39, 0, 1, 1202106300006, 'SVV21/424', '83', '84,203', 'Invoice No is SVV21/424 and Sales to JOHNY', 1624991400, 1625064042, 1, 0, '2021-06-30 20:10:42'),
(38905, 39, 0, 1, 1202106300007, 'SVV21/425', '83', '84,203', 'Invoice No is SVV21/425 and Sales to YOKADHAS', 1624991400, 1625065240, 1, 0, '2021-06-30 20:30:40'),
(38906, 51, 0, 1, 1202106300009, 'SNP21/302', '1605', '2018,2020', 'Invoice No is SNP21/302 and Sales to PANEERSELVAM', 1624991400, 1625066088, 1, 0, '2021-06-30 20:44:48'),
(38907, 50, 0, 4, 4202106300003, '', '126', '127', 'rtgs to sbi maq', 1624991400, 1625066153, 1, 0, '2021-06-30 20:45:53'),
(38908, 51, 0, 1, 1202106300010, 'SNP21/303', '1605', '2018,2020', 'Invoice No is SNP21/303 and Sales to GUNABALAN', 1624991400, 1625066490, 1, 0, '2021-06-30 20:51:30'),
(38916, 43, 0, 2, 2202106300005, '', '2246', '99', 'Stipent to Gireesh', 1624991400, 1625074416, 1, 1, '2021-06-30 23:03:36'),
(38911, 43, 0, 2, 2202106300001, '', '1031', '99', 'Tea & Washing allowance Sebastian & Gireesh.(650+590)', 1624991400, 1625072645, 1, 0, '2021-06-30 22:34:05'),
(38912, 43, 0, 2, 2202106300002, '', '1843', '99', 'OBM Sales Incentive (7 Units)', 1624991400, 1625072720, 1, 1, '2021-06-30 22:35:20'),
(38913, 43, 0, 2, 2202106300003, '', '1027', '99', 'Travelling charge to Bank', 1624991400, 1625072798, 1, 0, '2021-06-30 22:36:38'),
(38914, 43, 0, 2, 2202106300004, '', '1199', '99', 'Workshop Cleaning Charge.', 1624991400, 1625072978, 1, 0, '2021-06-30 22:39:38'),
(38915, 39, 0, 1, 1202106300008, 'SVV21/426', '83', '84,203', 'Invoice No is SVV21/426 and Sales to BIJU', 1624991400, 1625073013, 1, 0, '2021-06-30 22:40:13'),
(38917, 43, 0, 2, 2202106300006, '', '1032', '99', 'Store Keeping allowance', 1624991400, 1625074487, 1, 0, '2021-06-30 23:04:47'),
(38918, 43, 0, 2, 2202106300007, '', '1201', '99', 'Engine unloading charge.', 1624991400, 1625074577, 1, 1, '2021-06-30 23:06:17'),
(38919, 43, 0, 2, 2202106300008, '', '1793', '99', 'Purchase of Drinking water', 1624991400, 1625074869, 1, 1, '2021-06-30 23:11:09'),
(38920, 39, 0, 1, 1202107010001, 'SVV21/427', '83', '84,203', 'Invoice No is SVV21/427 and Sales to AUGASTIN', 1625077800, 1625112150, 1, 0, '2021-07-01 09:32:30'),
(38921, 54, 0, 2, 2202106290001, '', '1942', '1903', 'MSS TRAVELSH TO FISHERIES OFFICE\r\nRAMANATHAPURAM TRANSPORTING CHARGE 700', 1624905000, 1625115187, 1, 0, '2021-07-01 10:23:07'),
(38922, 41, 0, 1, 1202107010001, 'SCK21/26', '91', '92,205', 'Invoice No is SCK21/26 and Sales to SATHEESH', 1625077800, 1625116413, 1, 0, '2021-07-01 10:43:33'),
(38923, 54, 0, 2, 2202106300001, '', '2110', '1903', 'Store Keeping allowance', 1624991400, 1625117510, 1, 0, '2021-07-01 11:01:50'),
(38924, 54, 0, 2, 2202106150001, '', '1943', '1903', 'TIRUCHENDUR EB BILL\r\n200', 1623695400, 1625117961, 1, 0, '2021-07-01 11:09:21'),
(38925, 54, 0, 2, 2202106300001, '', '1944', '1903', 'Tea & washing allowance Nakeeran', 1624991400, 1625118708, 1, 0, '2021-07-01 11:21:48'),
(38926, 51, 0, 1, 1202107010001, 'SNP21/304', '1605', '2018,2020', 'Invoice No is SNP21/304 and Sales to SAKTHIVEL', 1625077800, 1625120488, 1, 0, '2021-07-01 11:51:28'),
(38927, 51, 0, 1, 1202107010002, 'SNP21/305', '1605', '2018,2020', 'Invoice No is SNP21/305 and Sales to PETER JOHN', 1625077800, 1625122720, 1, 0, '2021-07-01 12:28:40'),
(38928, 51, 0, 1, 1202107010003, 'SNP21/306', '1605', '2018,2020', 'Invoice No is SNP21/306 and Sales to ANANTH', 1625077800, 1625123540, 1, 0, '2021-07-01 12:42:20'),
(38929, 51, 0, 1, 1202107010004, 'SNP21/307', '1605', '2018,2020', 'Invoice No is SNP21/307 and Sales to VIJAYABALAN S/O MUNIYANDI', 1625077800, 1625125022, 1, 0, '2021-07-01 13:07:02'),
(38930, 54, 0, 1, 1202107010001, 'STR21/26', '1903', '1928,', 'Invoice No is STR21/26 and Sales to BHARATHI', 1625077800, 1625126669, 1, 0, '2021-07-01 13:34:29'),
(38931, 43, 0, 1, 1202107010001, 'SMN21/55', '99', '100,207', 'Invoice No is SMN21/55 and Sales to Robin', 1625077800, 1625127641, 1, 0, '2021-07-01 13:50:41'),
(38932, 51, 0, 1, 1202107010005, 'SNP21/308', '1605', '2018,2020', 'Invoice No is SNP21/308 and Sales to RAJA', 1625077800, 1625128104, 1, 0, '2021-07-01 13:58:24'),
(38933, 48, 0, 1, 1202107010001, 'SKL21/79', '119', '120,212', 'Invoice No is SKL21/79 and Sales to RATHEESH', 1625077800, 1625128273, 1, 0, '2021-07-01 14:01:13'),
(38934, 51, 0, 1, 1202107010006, 'SNP21/309', '1605', '2018,2020', 'Invoice No is SNP21/309 and Sales to ANANTHAMURUGAN', 1625077800, 1625130006, 1, 0, '2021-07-01 14:30:06'),
(38935, 45, 0, 4, 4202106300001, '', '106', '107', 'CASH TO SBI VZM', 1624991400, 1625131475, 1, 0, '2021-07-01 14:54:35'),
(38936, 39, 0, 1, 1202107010002, 'SVV21/428', '83', '84,203', 'Invoice No is SVV21/428 and Sales to RUPPAS', 1625077800, 1625131711, 1, 0, '2021-07-01 14:58:31'),
(38937, 52, 0, 2, 2202106280001, '', '1871', '1607', 'being the amount towords for the\r\npurpose of mr.murugavel mason\r\ndharmamkulam workshop test tank\r\npurpose work payment paid on\r\n28-06-2021', 1624818600, 1625131966, 1, 0, '2021-07-01 15:02:46'),
(38938, 51, 0, 1, 1202107010007, 'SNP21/310', '1605', '2018,2020', 'Invoice No is SNP21/310 and Sales to ARUN KUMAR', 1625077800, 1625132074, 1, 0, '2021-07-01 15:04:34'),
(38939, 52, 0, 2, 2202106280002, '', '1871', '1607', 'being the amount towords paid\r\nfor the purpose of dharmamkulam\r\nworkshop test tank work lathe\r\nwork charges and 2 1/4 angle\r\n20kg purchasing payment paid on\r\n28-06-2021', 1624818600, 1625132295, 1, 0, '2021-07-01 15:08:15'),
(38940, 0, 0, 1, 1202107010001, 'SCS21/76', '68', '66,199', 'Invoice No is SCS21/76 and Sales to M/s.Suriya Marine Works', 1625077800, 1625132644, 1, 0, '2021-07-01 15:14:04'),
(38941, 47, 0, 1, 1202107010001, 'SNK21/32', '115', '116,211', 'Invoice No is SNK21/32 and Sales to Nelson', 1625077800, 1625132819, 1, 0, '2021-07-01 15:16:59'),
(38942, 51, 0, 1, 1202107010008, 'SNP21/311', '1605', '2018,2020', 'Invoice No is SNP21/311 and Sales to MADHAN', 1625077800, 1625133065, 1, 0, '2021-07-01 15:21:05'),
(38943, 47, 0, 1, 1202107010002, 'SNK21/33', '115', '116,211', 'Invoice No is SNK21/33 and Sales to Babu', 1625077800, 1625133132, 1, 0, '2021-07-01 15:22:12'),
(38944, 47, 0, 1, 1202107010003, 'SNK21/34', '115', '116,211', 'Invoice No is SNK21/34 and Sales to Binu', 1625077800, 1625133250, 1, 0, '2021-07-01 15:24:10'),
(38945, 52, 0, 1, 1202107010001, 'SDM21/149', '1607', ',', 'Invoice No is SDM21/149 and Sales to ELAVARASAN', 1625077800, 1625134193, 1, 0, '2021-07-01 15:39:53'),
(38946, 52, 0, 2, 2202106290001, '', '1746', '1607', 'Purchasing the m.s.bolt 3 inch\r\nfor the purpose of dharmamkulam\r\nworkshop test tank purpose\r\npayment paid on 29-06-2021', 1624905000, 1625135175, 1, 0, '2021-07-01 15:56:15'),
(38947, 52, 0, 2, 2202106290002, '', '1749', '1607', 'vechile rent for the purpose of\r\nfrom nagapattinam to dharmamkulam workshop suzuki\r\nengine 7 nos and oil resived\r\npayment paid on 29-06-2021', 1624905000, 1625136471, 1, 0, '2021-07-01 16:17:51'),
(38948, 51, 0, 1, 1202107010009, 'SNP21/312', '1605', '2018,2020', 'Invoice No is SNP21/312 and Sales to NAGARAJ', 1625077800, 1625137077, 1, 0, '2021-07-01 16:27:57'),
(38949, 52, 0, 1, 1202107010002, 'SDM21/150', '1607', ',', 'Invoice No is SDM21/150 and Sales to ELAVARASAN', 1625077800, 1625137122, 1, 0, '2021-07-01 16:28:42'),
(38950, 51, 0, 1, 1202107010010, 'SNP21/313', '1605', '2018,2020', 'Invoice No is SNP21/313 and Sales to VIJENDRAN', 1625077800, 1625137653, 1, 0, '2021-07-01 16:37:33'),
(38951, 48, 0, 2, 2202106300001, '', '1306', '119', 'TEA AND WASHING ALLAWANCEFOR JIMMI SIMON.', 1624991400, 1625139122, 1, 0, '2021-07-01 17:02:02'),
(38952, 51, 0, 1, 1202107010011, 'SNP21/314', '1605', '2018,2020', 'Invoice No is SNP21/314 and Sales to VIJAYABALU', 1625077800, 1625139348, 1, 0, '2021-07-01 17:05:48'),
(38953, 49, 0, 2, 2202106300002, '', '1173', '123', 'Consumables purchasing expense', 1624991400, 1625139554, 1, 0, '2021-07-01 17:09:14'),
(38954, 48, 0, 2, 2202106300002, '', '1038', '119', 'TEA AND WASHING ALLAWANCE FOR YESU BALU.', 1624991400, 1625139562, 1, 0, '2021-07-01 17:09:22'),
(38955, 39, 0, 1, 1202107010003, 'SVV21/429', '83', '84,203', 'Invoice No is SVV21/429 and Sales to SILUVAI', 1625077800, 1625139597, 1, 0, '2021-07-01 17:09:57'),
(38956, 49, 0, 2, 2202106300003, '', '1110', '123', 'Tea & washing allowances', 1624991400, 1625139603, 1, 0, '2021-07-01 17:10:03'),
(38957, 49, 0, 2, 2202106300004, '', '1110', '123', 'Store keeping allowance', 1624991400, 1625139645, 1, 0, '2021-07-01 17:10:45'),
(38958, 48, 0, 2, 2202106300003, '', '1563', '119', 'STORE KEEPING ALLAWANCE FOR JIMMI SIMON.', 1624991400, 1625139659, 1, 0, '2021-07-01 17:10:59'),
(38959, 49, 0, 2, 2202106300005, '', '1322', '123', 'Test tank cleaning expense', 1624991400, 1625139755, 1, 0, '2021-07-01 17:12:35'),
(38960, 49, 0, 2, 2202106300006, '', '1322', '123', 'Workshop cleaning expense', 1624991400, 1625139838, 1, 0, '2021-07-01 17:13:58'),
(38961, 48, 0, 2, 2202106300004, '', '1542', '119', 'WORK SHOP CLEANING CHARGE.', 1624991400, 1625139838, 1, 0, '2021-07-01 17:13:58'),
(38962, 51, 0, 1, 1202107010012, 'SNP21/315', '1605', '2018,2020', 'Invoice No is SNP21/315 and Sales to RAVICHANDRAN', 1625077800, 1625139925, 1, 0, '2021-07-01 17:15:25'),
(38963, 48, 0, 2, 2202106300005, '', '1542', '119', 'PETROL EXPENSE FOR CORIER OFFICE AND BANK.', 1624991400, 1625139950, 1, 0, '2021-07-01 17:15:50'),
(38964, 48, 0, 2, 2202106300006, '', '1495', '119', 'DRINKING WATTER BILL.', 1624991400, 1625140040, 1, 0, '2021-07-01 17:17:20'),
(38965, 48, 0, 2, 2202106300007, '', '1780', '119', 'PURCHASE OF CONSUMABLE.', 1624991400, 1625140144, 1, 0, '2021-07-01 17:19:04'),
(38966, 48, 0, 2, 2202106300008, '', '1580', '119', 'NEW ENGINE LOADING CHARGE.', 1624991400, 1625140277, 1, 1, '2021-07-01 17:21:17'),
(38967, 48, 0, 1, 1202107010002, 'SKL21/80', '119', '120,212', 'Invoice No is SKL21/80 and Sales to BIJU', 1625077800, 1625140801, 1, 0, '2021-07-01 17:30:01'),
(38968, 45, 0, 1, 1202107010001, 'SVZ21/228', '107', '108,209', 'Invoice No is SVZ21/228 and Sales to JOSE', 1625077800, 1625140961, 1, 0, '2021-07-01 17:32:41'),
(38969, 51, 0, 1, 1202107010013, 'SNP21/316', '1605', '2018,2020', 'Invoice No is SNP21/316 and Sales to DHANUSINGU', 1625077800, 1625141031, 1, 0, '2021-07-01 17:33:51'),
(38970, 45, 0, 1, 1202107010002, 'SVZ21/229', '107', '108,209', 'Invoice No is SVZ21/229 and Sales to LIYO', 1625077800, 1625141053, 1, 0, '2021-07-01 17:34:13'),
(38971, 49, 0, 2, 2202105310001, '', '1110', '123', 'Store keeping allowance', 1622399400, 1625141241, 1, 0, '2021-07-01 17:37:21'),
(38972, 45, 0, 1, 1202107010003, 'SVZ21/230', '107', '108,209', 'Invoice No is SVZ21/230 and Sales to GERGE', 1625077800, 1625141267, 1, 0, '2021-07-01 17:37:47'),
(38973, 45, 0, 1, 1202107010004, 'SVZ21/231', '107', '108,209', 'Invoice No is SVZ21/231 and Sales to NIJU', 1625077800, 1625141364, 1, 0, '2021-07-01 17:39:24'),
(38974, 48, 0, 1, 1202107010003, 'SKL21/81', '119', '120,212', 'Invoice No is SKL21/81 and Sales to BAIJU', 1625077800, 1625141411, 1, 0, '2021-07-01 17:40:11'),
(38975, 49, 0, 2, 2202105310001, '', '1110', '123', 'Engine sales incentive (Invno 8)', 1622399400, 1625141718, 1, 1, '2021-07-01 17:45:18'),
(38976, 49, 0, 2, 2202106300007, '', '1110', '123', 'Engine sales incentive (Invno 9)', 1624991400, 1625141874, 1, 1, '2021-07-01 17:47:54'),
(38977, 48, 0, 1, 1202107010004, 'SKL21/82', '119', '120,212', 'Invoice No is SKL21/82 and Sales to JACKSON', 1625077800, 1625141936, 1, 0, '2021-07-01 17:48:56'),
(38978, 48, 0, 1, 1202107010005, 'SKL21/83', '119', '120,212', 'Invoice No is SKL21/83 and Sales to SHAJI', 1625077800, 1625142222, 1, 0, '2021-07-01 17:53:42'),
(38979, 49, 0, 1, 1202107010001, 'SAP21/61', '123', '124,213', 'Invoice No is SAP21/61 and Sales to Sunny', 1625077800, 1625142291, 1, 0, '2021-07-01 17:54:51'),
(38980, 48, 0, 1, 1202107010006, 'SKL21/84', '119', '120,212', 'Invoice No is SKL21/84 and Sales to KUMAR', 1625077800, 1625142690, 1, 0, '2021-07-01 18:01:31'),
(38981, 42, 0, 1, 1202107010001, 'SAG21/50', '95', '96,206', 'Invoice No is SAG21/50 and Sales to Fasaludeen.', 1625077800, 1625142954, 1, 0, '2021-07-01 18:05:54'),
(38982, 42, 0, 1, 1202107010002, 'SAG21/51', '95', '96,206', 'Invoice No is SAG21/51 and Sales to Anil.', 1625077800, 1625143032, 1, 0, '2021-07-01 18:07:12'),
(38983, 51, 0, 1, 1202107010014, 'SNP21/317', '1605', '2018,2020', 'Invoice No is SNP21/317 and Sales to VIJENDRAN', 1625077800, 1625143152, 1, 0, '2021-07-01 18:09:12'),
(38984, 46, 0, 1, 1202107010001, 'SPV21/54', '111', '112,210', 'Invoice No is SPV21/54 and Sales to Raju', 1625077800, 1625143160, 1, 0, '2021-07-01 18:09:20'),
(38985, 46, 0, 1, 1202107010002, 'SPV21/55', '111', '112,210', 'Invoice No is SPV21/55 and Sales to Sheeju', 1625077800, 1625143249, 1, 0, '2021-07-01 18:10:49'),
(38986, 46, 0, 1, 1202107010003, 'SPV21/56', '111', '112,210', 'Invoice No is SPV21/56 and Sales to Johny', 1625077800, 1625143505, 1, 0, '2021-07-01 18:15:05'),
(38987, 46, 0, 1, 1202107010004, 'SPV21/57', '111', '112,210', 'Invoice No is SPV21/57 and Sales to Binu', 1625077800, 1625143665, 1, 0, '2021-07-01 18:17:45'),
(38988, 48, 0, 1, 1202107010007, 'SKL21/85', '119', '120,212', 'Invoice No is SKL21/85 and Sales to  VIRJIN', 1625077800, 1625143950, 1, 0, '2021-07-01 18:22:30'),
(38989, 53, 0, 1, 1202107010001, 'SPZ21/50', '1675', '1922,', 'Invoice No is SPZ21/50 and Sales to viji', 1625077800, 1625147493, 1, 0, '2021-07-01 19:21:33'),
(38990, 39, 0, 1, 1202107010004, 'SVV21/430', '83', '84,203', 'Invoice No is SVV21/430 and Sales to STELLAS', 1625077800, 1625151754, 1, 0, '2021-07-01 20:32:34'),
(38991, 39, 0, 1, 1202107010005, 'SVV21/431', '83', '84,203', 'Invoice No is SVV21/431 and Sales to JOLIN', 1625077800, 1625151902, 1, 0, '2021-07-01 20:35:02'),
(38992, 39, 0, 1, 1202107010006, 'SVV21/432', '83', '84,203', 'Invoice No is SVV21/432 and Sales to AJIN', 1625077800, 1625152011, 1, 0, '2021-07-01 20:36:51'),
(38993, 42, 0, 2, 2202105100001, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1620585000, 1625153426, 1, 0, '2021-07-01 21:00:26'),
(38994, 42, 0, 2, 2202105310001, '', '1016', '95', 'Monthly Travelling Allowance to Sebastian, May 2021.', 1622399400, 1625153615, 1, 0, '2021-07-01 21:03:35'),
(38995, 42, 0, 2, 2202105310002, '', '1019', '95', 'Tea and Washing Allowance to Sebastian, May 2021.', 1622399400, 1625153809, 1, 0, '2021-07-01 21:06:49'),
(38996, 42, 0, 2, 2202105310003, '', '1021', '95', 'Tea and Washing Allowance to Binu, May 2021.', 1622399400, 1625154015, 1, 0, '2021-07-01 21:10:15'),
(38997, 42, 0, 2, 2202105310004, '', '1184', '95', 'Purchase Drinking Water.', 1622399400, 1625154105, 1, 1, '2021-07-01 21:11:45'),
(38998, 46, 0, 2, 2202106300001, '', '1006', '111', 'Dring Water', 1624991400, 1625158934, 1, 0, '2021-07-01 22:32:14'),
(38999, 46, 0, 2, 2202106300002, '', '2234', '111', 'Store keeping', 1624991400, 1625159052, 1, 0, '2021-07-01 22:34:12'),
(39000, 46, 0, 2, 2202106300003, '', '1006', '111', 'OBM Marketing', 1624991400, 1625159136, 1, 1, '2021-07-01 22:35:36'),
(39001, 46, 0, 2, 2202106300004, '', '1177', '111', 'Traveling Allawance', 1624991400, 1625159382, 1, 0, '2021-07-01 22:39:42'),
(39002, 46, 0, 2, 2202106300005, '', '1006', '111', 'Workshop Cleaning', 1624991400, 1625159586, 1, 0, '2021-07-01 22:43:06'),
(39003, 46, 0, 2, 2202106300006, '', '1006', '111', 'Engin Incentive', 1624991400, 1625159762, 1, 1, '2021-07-01 22:46:02'),
(39004, 46, 0, 2, 2202106300007, '', '2224', '111', 'Stipend', 1624991400, 1625159846, 1, 1, '2021-07-01 22:47:26'),
(39005, 37, 0, 2, 2202106300005, '', '1066', '75', 'Dring Water and Sweeping', 1624991400, 1625185460, 1, 0, '2021-07-02 05:54:20'),
(39006, 37, 0, 2, 2202106300006, '', '1066', '75', 'Telephone Charge', 1624991400, 1625185648, 1, 0, '2021-07-02 05:57:28'),
(39007, 37, 0, 2, 2202106300007, '', '2014', '75', 'Tea & Washing Allowance Shibu', 1624991400, 1625186057, 1, 0, '2021-07-02 06:04:17'),
(39008, 37, 0, 2, 2202106300008, '', '1072', '75', 'Tea Allowances 21x30', 1624991400, 1625186163, 1, 0, '2021-07-02 06:06:03'),
(39009, 50, 0, 1, 1202107020001, 'SMG21/80', '127', '128,214', 'Invoice No is SMG21/80 and Sales to sarfudeen', 1625164200, 1625193850, 1, 0, '2021-07-02 08:14:10'),
(39010, 52, 0, 1, 1202107020001, 'SDM21/151', '1607', ',', 'Invoice No is SDM21/151 and Sales to MAYAVAN', 1625164200, 1625200801, 1, 0, '2021-07-02 10:10:01'),
(39011, 42, 0, 2, 2202106220001, '', '1712', '95', 'OBM Sales Incentive, Five Engines.', 1624300200, 1625201295, 1, 1, '2021-07-02 10:18:15'),
(39012, 42, 0, 2, 2202106220002, '', '1255', '95', 'Four obm Unloading Charge.', 1624300200, 1625201509, 1, 1, '2021-07-02 10:21:49'),
(39013, 46, 0, 2, 2202106300008, '', '1464', '111', 'Electricity Bill', 1624991400, 1625202427, 1, 0, '2021-07-02 10:37:07'),
(39014, 42, 0, 2, 2202106300001, '', '1017', '95', 'Store Allowance to Sebastian, for the Months May and June.', 1624991400, 1625202471, 1, 1, '2021-07-02 10:37:51'),
(39015, 46, 0, 2, 2202106300009, '', '1010', '111', 'Tea and washing', 1624991400, 1625202585, 1, 0, '2021-07-02 10:39:45'),
(39016, 46, 0, 2, 2202106300010, '', '2223', '111', 'Tea and washing', 1624991400, 1625202673, 1, 0, '2021-07-02 10:41:13'),
(39017, 46, 0, 1, 1202107020001, 'SPV21/58', '111', '112,210', 'Invoice No is SPV21/58 and Sales to Robin', 1625164200, 1625203325, 1, 0, '2021-07-02 10:52:05'),
(39018, 42, 0, 2, 2202106300002, '', '2208', '95', 'OBM Sales Incentive, Two Engines.', 1624991400, 1625203417, 1, 1, '2021-07-02 10:53:37'),
(39019, 42, 0, 2, 2202106300003, '', '1345', '95', 'Electricity Charge.', 1624991400, 1625205352, 1, 0, '2021-07-02 11:25:52'),
(39020, 42, 0, 2, 2202106300004, '', '1016', '95', 'Monthly Traveling Allowance to Sebastian.', 1624991400, 1625205562, 1, 0, '2021-07-02 11:29:22'),
(39021, 42, 0, 2, 2202106300005, '', '1021', '95', 'Tea and Washing Allowance to Binu.', 1624991400, 1625206097, 1, 0, '2021-07-02 11:38:17'),
(39022, 42, 0, 2, 2202106300006, '', '1019', '95', 'Tea and Washing Allowance to Sebastian.', 1624991400, 1625206237, 1, 0, '2021-07-02 11:40:37'),
(39023, 42, 0, 2, 2202106300007, '', '1255', '95', '', 1624991400, 1625206333, 1, 1, '2021-07-02 11:42:13'),
(39024, 42, 0, 2, 2202106300008, '', '1255', '95', 'Eight OBM Unloading Charge.', 1624991400, 1625206465, 1, 1, '2021-07-02 11:44:25'),
(39025, 42, 0, 2, 2202106300009, '', '1184', '95', 'Purchase Drinking Water.', 1624991400, 1625206576, 1, 0, '2021-07-02 11:46:16'),
(39026, 42, 0, 2, 2202106300010, '', '1275', '95', 'Auto Charge for Cash Depositing, Two Times.', 1624991400, 1625206734, 1, 1, '2021-07-02 11:48:54'),
(39027, 37, 0, 1, 1202107020001, 'SCL21/60', '75', '76,201', 'Invoice No is SCL21/60 and Sales to Mr Antony', 1625164200, 1625207364, 1, 0, '2021-07-02 11:59:24'),
(39028, 42, 0, 1, 1202107020001, 'SAG21/52', '95', '96,206', 'Invoice No is SAG21/52 and Sales to Jerom.', 1625164200, 1625207390, 1, 0, '2021-07-02 11:59:50'),
(39029, 42, 0, 1, 1202107020002, 'SAG21/53', '95', '96,206', 'Invoice No is SAG21/53 and Sales to Meltus.', 1625164200, 1625207784, 1, 0, '2021-07-02 12:06:24'),
(39030, 51, 0, 1, 1202107020001, 'SNP21/318', '1605', '2018,2020', 'Invoice No is SNP21/318 and Sales to SOMASUNTHARAM', 1625164200, 1625208427, 1, 0, '2021-07-02 12:17:07'),
(39031, 37, 0, 1, 1202107020002, 'SCL21/61', '75', '76,201', 'Invoice No is SCL21/61 and Sales to Mr John', 1625164200, 1625209410, 1, 0, '2021-07-02 12:33:30'),
(39032, 55, 0, 2, 2202105230001, '', '1973', '1947', 'FAN REPAIRING AUTO CHARGE\r\nMANAKUDY TO KANNANAGAM L.P.R. COMPENY.', 1621708200, 1625209550, 1, 1, '2021-07-02 12:35:50'),
(39033, 50, 0, 1, 1202107020002, 'SMG21/81', '127', '128,214', 'Invoice No is SMG21/81 and Sales to SADA GANGOLLI', 1625164200, 1625209804, 1, 0, '2021-07-02 12:40:04'),
(39034, 51, 0, 1, 1202107020002, 'SNP21/319', '1605', '2018,2020', 'Invoice No is SNP21/319 and Sales to MOORTHY', 1625164200, 1625210061, 1, 0, '2021-07-02 12:44:21'),
(39035, 49, 0, 1, 1202107020001, 'SAP21/62', '123', '124,213', 'Invoice No is SAP21/62 and Sales to ABRAHAM', 1625164200, 1625211492, 1, 0, '2021-07-02 13:08:12'),
(39036, 49, 0, 1, 1202107020002, 'SAP21/63', '123', '124,213', 'Invoice No is SAP21/63 and Sales to ABRAHAM', 1625164200, 1625212776, 1, 0, '2021-07-02 13:29:36'),
(39037, 55, 0, 2, 2202105250001, '', '1973', '1947', 'FAN REPAIRING AUTO CHARGE\r\nKANNANAGAM(L.P.R COMPENY) TO MANAKUDY', 1621881000, 1625212903, 1, 1, '2021-07-02 13:31:43'),
(39038, 51, 0, 1, 1202107020003, 'SNP21/320', '1605', '2018,2020', 'Invoice No is SNP21/320 and Sales to SENTHIL', 1625164200, 1625216667, 1, 0, '2021-07-02 14:34:27'),
(39039, 50, 0, 1, 1202107020003, 'SMG21/82', '127', '128,214', 'Invoice No is SMG21/82 and Sales to KARNATAKA MARINE AGENCES', 1625164200, 1625217956, 1, 0, '2021-07-02 14:55:56'),
(39040, 50, 0, 1, 1202107020004, 'SMG21/83', '127', '128,214', 'Invoice No is SMG21/83 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1625164200, 1625218133, 1, 0, '2021-07-02 14:58:53'),
(39041, 50, 0, 1, 1202107020005, 'SMG21/84', '127', '128,214', 'Invoice No is SMG21/84 and Sales to ARUNODYA MARINE AGENCIES', 1625164200, 1625218568, 1, 0, '2021-07-02 15:06:08'),
(39042, 36, 0, 1, 1202107020001, 'SMT21/70', '71', '72,200', 'Invoice No is SMT21/70 and Sales to JAGAN', 1625164200, 1625219109, 1, 0, '2021-07-02 15:15:09'),
(39043, 39, 0, 1, 1202107020001, 'SVV21/433', '83', '84,203', 'Invoice No is SVV21/433 and Sales to JOHN BOSCO', 1625164200, 1625219957, 1, 0, '2021-07-02 15:29:17'),
(39044, 55, 0, 2, 2202105110001, '', '1976', '1947', 'PURCHASE WORK SHOP THINKS', 1620671400, 1625220204, 1, 0, '2021-07-02 15:33:24'),
(39045, 51, 0, 1, 1202107020004, 'SNP21/321', '1605', '2018,2020', 'Invoice No is SNP21/321 and Sales to ANISH', 1625164200, 1625220225, 1, 0, '2021-07-02 15:33:45'),
(39046, 55, 0, 2, 2202105210001, '', '1976', '1947', 'PURCHASE WORKSHOP THINKS', 1621535400, 1625220275, 1, 0, '2021-07-02 15:34:35'),
(39047, 55, 0, 2, 2202105300001, '', '1958', '1947', 'TRAVILLANG CHARGE(VALL TO MNK) TO RETURN', 1622313000, 1625220374, 1, 1, '2021-07-02 15:36:14'),
(39048, 55, 0, 2, 2202105300002, '', '1973', '1947', 'TEST TANK CLEANNING', 1622313000, 1625220429, 1, 1, '2021-07-02 15:37:09'),
(39049, 55, 0, 2, 2202105300003, '', '1973', '1947', 'STROE AND WOEKSHOP CLEANNING', 1622313000, 1625220516, 1, 1, '2021-07-02 15:38:36'),
(39050, 55, 0, 2, 2202105300004, '', '1969', '1947', 'DRINKING WATER', 1622313000, 1625220611, 1, 1, '2021-07-02 15:40:11'),
(39051, 55, 0, 2, 2202105300005, '', '2212', '1947', 'TEA AND WASHING MONTH OF MAY', 1622313000, 1625220706, 1, 1, '2021-07-02 15:41:46'),
(39052, 55, 0, 2, 2202105300006, '', '2078', '1947', 'TEA AND WASHING MONTH OF MAY', 1622313000, 1625220838, 1, 1, '2021-07-02 15:43:58'),
(39053, 55, 0, 2, 2202105300007, '', '1974', '1947', 'STORE ALLAWANCE', 1622313000, 1625220904, 1, 1, '2021-07-02 15:45:04'),
(39054, 52, 0, 2, 2202106300001, '', '1864', '1607', 'Purchasing the watercan for the\r\npurpose of office use only month\r\nof may and june payment paid on\r\n30-06-2021', 1624991400, 1625221992, 1, 0, '2021-07-02 16:03:12'),
(39055, 52, 0, 2, 2202106300002, '', '1748', '1607', 'workshop rent for the month of\r\njune mr.s G.padmavadi payment\r\npaid on 30-06-2021', 1624991400, 1625222151, 1, 0, '2021-07-02 16:05:51'),
(39056, 48, 0, 4, 4202107020001, '', '118', '119', 'DEPOSIT TO BANK.', 1625164200, 1625222162, 1, 0, '2021-07-02 16:06:02'),
(39057, 52, 0, 2, 2202106300003, '', '1747', '1607', 'mr.kaliyamoorthy watchman salary\r\nmonth of june payment paid on\r\n30-06-2021', 1624991400, 1625222263, 1, 0, '2021-07-02 16:07:43'),
(39058, 52, 0, 2, 2202106300004, '', '2247', '1607', 'MR.AJIN travel expence from\r\nnagarcoil to mayiladuthurai\r\ndate of journey 14-06-2021\r\npayment paid on 30-06-2021', 1624991400, 1625222454, 1, 0, '2021-07-02 16:10:54'),
(39059, 51, 0, 1, 1202107020005, 'SNP21/322', '1605', '2018,2020', 'Invoice No is SNP21/322 and Sales to BALASUBRAMANIYAN', 1625164200, 1625222582, 1, 0, '2021-07-02 16:13:02'),
(39060, 37, 0, 1, 1202107020003, 'SCL21/62', '75', '76,201', 'Invoice No is SCL21/62 and Sales to Mr Xavier', 1625164200, 1625223753, 1, 0, '2021-07-02 16:32:33'),
(39061, 51, 0, 4, 4202107020001, '', '1604', '1605', 'Being the cash deposit to  iob vailankanni a/c no 090501000004146 on 02.07.2021.', 1625164200, 1625224131, 1, 0, '2021-07-02 16:38:51'),
(39062, 37, 0, 1, 1202107020004, 'SCL21/63', '75', '76,201', 'Invoice No is SCL21/63 and Sales to Mr Ponibas', 1625164200, 1625224580, 1, 0, '2021-07-02 16:46:20'),
(39063, 51, 0, 1, 1202107020006, 'SNP21/323', '1605', '2018,2020', 'Invoice No is SNP21/323 and Sales to MUGILAN', 1625164200, 1625226857, 1, 0, '2021-07-02 17:24:17'),
(39064, 51, 0, 1, 1202107020007, 'SNP21/324', '1605', '2018,2020', 'Invoice No is SNP21/324 and Sales to SHANKAR', 1625164200, 1625227711, 1, 0, '2021-07-02 17:38:31'),
(39065, 0, 0, 1, 1202107020001, 'SCS21/77', '68', '66,199', 'Invoice No is SCS21/77 and Sales to M/s. Camillus Alexander', 1625164200, 1625228800, 1, 0, '2021-07-02 17:56:40'),
(39066, 48, 0, 1, 1202107020001, 'SKL21/86', '119', '120,212', 'Invoice No is SKL21/86 and Sales to JIJIN', 1625164200, 1625229672, 1, 0, '2021-07-02 18:11:12'),
(39067, 55, 0, 1, 1202107020001, 'SMK21/117', '1947', '1948,', 'Invoice No is SMK21/117 and Sales to SASI', 1625164200, 1625230026, 1, 0, '2021-07-02 18:17:06'),
(39068, 51, 0, 1, 1202107020008, 'SNP21/325', '1605', '2018,2020', 'Invoice No is SNP21/325 and Sales to NAVEEN', 1625164200, 1625230246, 1, 0, '2021-07-02 18:20:46'),
(39069, 55, 0, 1, 1202107020002, 'SMK21/118', '1947', '1948,', 'Invoice No is SMK21/118 and Sales to KEBIN', 1625164200, 1625230317, 1, 0, '2021-07-02 18:21:57'),
(39070, 51, 0, 1, 1202107020009, 'SNP21/326', '1605', '2018,2020', 'Invoice No is SNP21/326 and Sales to PAPPAIYAN', 1625164200, 1625230972, 1, 0, '2021-07-02 18:32:52'),
(39071, 55, 0, 2, 2202106150001, '', '1958', '1947', 'AUTO CHARGE MNK TO NGK(COURIYAR SENDING MANGALOR)', 1623695400, 1625233053, 1, 1, '2021-07-02 19:07:33'),
(39072, 55, 0, 2, 2202106190001, '', '1958', '1947', 'PICUP THA SPARE PAETS(MANAKUDY TO VALLAVILAI -VALLAVILAI TO MANAKUDY)', 1624041000, 1625233248, 1, 1, '2021-07-02 19:10:48'),
(39073, 55, 0, 2, 2202106190002, '', '1958', '1947', 'vizhinjam to vallavilai picup tha spar parts auto charge', 1624041000, 1625233343, 1, 1, '2021-07-02 19:12:23'),
(39074, 51, 0, 1, 1202107020010, 'SNP21/327', '1605', '2018,2020', 'Invoice No is SNP21/327 and Sales to VASANTHAKUMAR', 1625164200, 1625233345, 1, 0, '2021-07-02 19:12:25'),
(39075, 55, 0, 2, 2202106260001, '', '1958', '1947', 'OIL LOADING AUTO RENT NAGERCOIL TO MANAKUDY.', 1624645800, 1625233420, 1, 1, '2021-07-02 19:13:40'),
(39076, 55, 0, 2, 2202106260002, '', '1960', '1947', 'OLI LOADING 10BOX', 1624645800, 1625233491, 1, 1, '2021-07-02 19:14:51'),
(39077, 36, 0, 1, 1202107020002, 'SMT21/71', '71', '72,200', 'Invoice No is SMT21/71 and Sales to MAHESH', 1625164200, 1625233549, 1, 0, '2021-07-02 19:15:49'),
(39078, 55, 0, 2, 2202106300001, '', '2078', '1947', 'TEA AND WASHING', 1624991400, 1625234622, 1, 1, '2021-07-02 19:33:42'),
(39079, 55, 0, 2, 2202106300002, '', '2212', '1947', 'TEA AND WASHING', 1624991400, 1625234694, 1, 1, '2021-07-02 19:34:54'),
(39080, 55, 0, 2, 2202105300001, '', '1958', '1947', 'TRAVILANGE EXPENCE(LOCKDOWN PERIOD)VALLAVILAI TO MANAKUDY', 1622313000, 1625234864, 1, 1, '2021-07-02 19:37:44'),
(39081, 55, 0, 2, 2202106300003, '', '1973', '1947', 'TEST TANK CLEANING', 1624991400, 1625234913, 1, 1, '2021-07-02 19:38:33'),
(39082, 55, 0, 2, 2202106300004, '', '1973', '1947', 'STORE AND WORK SHOP CLEANING', 1624991400, 1625234974, 1, 1, '2021-07-02 19:39:34'),
(39083, 55, 0, 2, 2202106300005, '', '1969', '1947', 'DRINKING WATER', 1624991400, 1625235015, 1, 1, '2021-07-02 19:40:15'),
(39084, 55, 0, 2, 2202106300006, '', '1974', '1947', 'STROE ALLAWANCE', 1624991400, 1625235065, 1, 1, '2021-07-02 19:41:05'),
(39085, 55, 0, 2, 2202106220001, '', '1969', '1947', 'RECHARGE MODAM', 1624300200, 1625235351, 1, 1, '2021-07-02 19:45:51'),
(39086, 55, 0, 2, 2202106300007, '', '1958', '1947', 'TRAVILANG EXPENCE(LOCKDOWN PERIOD)', 1624991400, 1625235779, 1, 1, '2021-07-02 19:52:59'),
(39087, 55, 0, 2, 2202106050001, '', '1976', '1947', 'PURCHASEING WORK SHOP THINKS', 1622831400, 1625235859, 1, 1, '2021-07-02 19:54:19'),
(39088, 51, 0, 1, 1202107020011, 'SNP21/328', '1605', '2018,2020', 'Invoice No is SNP21/328 and Sales to VIJAYABALAN', 1625164200, 1625236854, 1, 0, '2021-07-02 20:10:54'),
(39089, 51, 0, 1, 1202107020012, 'SNP21/329', '1605', '2018,2020', 'Invoice No is SNP21/329 and Sales to RAMESH S/O RAMASAMI', 1625164200, 1625237136, 1, 0, '2021-07-02 20:15:36'),
(39090, 38, 0, 1, 1202107020001, 'SEP21/216', '79', '80,202', 'Invoice No is SEP21/216 and Sales to Pangras', 1625164200, 1625237163, 1, 0, '2021-07-02 20:16:03'),
(39091, 38, 0, 1, 1202107020002, 'SEP21/217', '79', '80,202', 'Invoice No is SEP21/217 and Sales to Vino', 1625164200, 1625237257, 1, 0, '2021-07-02 20:17:37'),
(39092, 55, 0, 1, 1202107020003, 'SMK21/119', '1947', '1948,', 'Invoice No is SMK21/119 and Sales to TOMY', 1625164200, 1625237510, 1, 0, '2021-07-02 20:21:50'),
(39093, 38, 0, 1, 1202107020003, 'SEP21/218', '79', '80,202', 'Invoice No is SEP21/218 and Sales to Hentry', 1625164200, 1625237931, 1, 0, '2021-07-02 20:28:51'),
(39094, 39, 0, 1, 1202107020002, 'SVV21/434', '83', '84,203', 'Invoice No is SVV21/434 and Sales to ABIN', 1625164200, 1625237942, 1, 0, '2021-07-02 20:29:02'),
(39095, 39, 0, 1, 1202107020003, 'SVV21/435', '83', '84,203', 'Invoice No is SVV21/435 and Sales to CLEETAS', 1625164200, 1625238065, 1, 0, '2021-07-02 20:31:05'),
(39096, 55, 0, 1, 1202107020004, 'SMK21/120', '1947', '1948,', 'Invoice No is SMK21/120 and Sales to JEGAN', 1625164200, 1625238076, 1, 0, '2021-07-02 20:31:16'),
(39097, 51, 0, 1, 1202107020013, 'SNP21/330', '1605', '2018,2020', 'Invoice No is SNP21/330 and Sales to VINO', 1625164200, 1625238219, 1, 0, '2021-07-02 20:33:39'),
(39098, 38, 0, 1, 1202107020004, 'SEP21/219', '79', '80,202', 'Invoice No is SEP21/219 and Sales to Alnto', 1625164200, 1625238329, 1, 0, '2021-07-02 20:35:29'),
(39099, 38, 0, 1, 1202107020005, 'SEP21/220', '79', '80,202', 'Invoice No is SEP21/220 and Sales to Soosai', 1625164200, 1625238649, 1, 0, '2021-07-02 20:40:49'),
(39100, 39, 0, 1, 1202107020004, 'SVV21/436', '83', '84,203', 'Invoice No is SVV21/436 and Sales to JENSON', 1625164200, 1625238839, 1, 0, '2021-07-02 20:43:59'),
(39101, 39, 0, 1, 1202107020005, 'SVV21/437', '83', '84,203', 'Invoice No is SVV21/437 and Sales to RAJU', 1625164200, 1625239125, 1, 0, '2021-07-02 20:48:45'),
(39102, 39, 0, 1, 1202107020006, 'SVV21/438', '83', '84,203', 'Invoice No is SVV21/438 and Sales to SINU', 1625164200, 1625239306, 1, 0, '2021-07-02 20:51:46'),
(39103, 39, 0, 1, 1202107020007, 'SVV21/439', '83', '84,203', 'Invoice No is SVV21/439 and Sales to SILUVAI', 1625164200, 1625239473, 1, 0, '2021-07-02 20:54:33'),
(39104, 39, 0, 1, 1202107020008, 'SVV21/440', '83', '84,203', 'Invoice No is SVV21/440 and Sales to SHIBU', 1625164200, 1625239553, 1, 0, '2021-07-02 20:55:53'),
(39105, 38, 0, 2, 2202106300001, '', '1218', '79', 'unloading 10 nos', 1624991400, 1625242891, 1, 1, '2021-07-02 21:51:31'),
(39106, 50, 0, 2, 2202107020001, '', '1295', '127', 'TRANSPORTING CHARGE 4 UNITS', 1625164200, 1625277196, 1, 1, '2021-07-03 07:23:16'),
(39107, 50, 0, 4, 4202107020001, '', '126', '127', 'CHECK TO BANK (KARTAKA MARINE)', 1625164200, 1625277281, 1, 0, '2021-07-03 07:24:41'),
(39108, 50, 0, 1, 1202107030001, 'SMG21/85', '127', '128,214', 'Invoice No is SMG21/85 and Sales to salim', 1625250600, 1625278055, 1, 0, '2021-07-03 07:37:35'),
(39109, 55, 0, 2, 2202107020001, '', '1960', '1947', 'ENGINE LOADING MANAKUDY TO KOTTAPPULLY AND THERUCHENTHOOR', 1625164200, 1625283762, 1, 1, '2021-07-03 09:12:42'),
(39110, 52, 0, 2, 2202106300005, '', '2195', '1607', 'mr.Ajin mechanic state allowence\r\nfor the month of june 14 days\r\npayment paid on 30-06-2021', 1624991400, 1625285086, 1, 0, '2021-07-03 09:34:46'),
(39111, 52, 0, 2, 2202106300006, '', '1752', '1607', 'A. MADHAVAN store keeping allowence month of june payment\r\npaid on 30-06-2021', 1624991400, 1625285222, 1, 0, '2021-07-03 09:37:02'),
(39112, 52, 0, 2, 2202106300007, '', '1745', '1607', 'A. MADHAVAN mobile allowence\r\nfor the month of june payment\r\npaid on 30-06-2021', 1624991400, 1625285348, 1, 0, '2021-07-03 09:39:08'),
(39113, 52, 0, 2, 2202106300008, '', '1750', '1607', 'A. MADHAVAN tea and washing\r\nallowence for the month of june\r\npayment paid on 30-06-2021', 1624991400, 1625285499, 1, 0, '2021-07-03 09:41:39'),
(39114, 52, 0, 2, 2202106300009, '', '2192', '1607', 'mr.Ajin mechanic tea and washing\r\nallowence month of june payment\r\npaid on 30-06-2021', 1624991400, 1625285636, 1, 0, '2021-07-03 09:43:56'),
(39115, 52, 0, 1, 1202107030001, 'SDM21/152', '1607', ',', 'Invoice No is SDM21/152 and Sales to RAVI', 1625250600, 1625289574, 1, 0, '2021-07-03 10:49:34'),
(39116, 51, 0, 1, 1202107030001, 'SNP21/331', '1605', '2018,2020', 'Invoice No is SNP21/331 and Sales to UTHAYAKUMAR', 1625250600, 1625291063, 1, 0, '2021-07-03 11:14:23'),
(39117, 51, 0, 1, 1202107030002, 'SNP21/332', '1605', '2018,2020', 'Invoice No is SNP21/332 and Sales to VIJENDRAN', 1625250600, 1625291368, 1, 0, '2021-07-03 11:19:28'),
(39118, 53, 0, 1, 1202107030001, 'SPZ21/51', '1675', '1922,', 'Invoice No is SPZ21/51 and Sales to kannan', 1625250600, 1625291640, 1, 0, '2021-07-03 11:24:00'),
(39119, 52, 0, 1, 1202107030002, 'SDM21/153', '1607', ',', 'Invoice No is SDM21/153 and Sales to BALAMURUGAN', 1625250600, 1625292636, 1, 0, '2021-07-03 11:40:36'),
(39120, 39, 0, 1, 1202107030001, 'SVV21/441', '83', '84,203', 'Invoice No is SVV21/441 and Sales to SURESH', 1625250600, 1625292721, 1, 0, '2021-07-03 11:42:01'),
(39121, 55, 0, 2, 2202107030001, '', '1969', '1947', 'ELECTRICITY BILL MONTH OF JUNE', 1625250600, 1625293937, 1, 1, '2021-07-03 12:02:17'),
(39122, 54, 0, 1, 1202107030001, 'STR21/27', '1903', '1928,', 'Invoice No is STR21/27 and Sales to PIYO', 1625250600, 1625293998, 1, 0, '2021-07-03 12:03:18'),
(39123, 55, 0, 2, 2202107030002, '', '1958', '1947', 'ELECTRICITY BILLING AUTO CHARGE', 1625250600, 1625294011, 1, 1, '2021-07-03 12:03:31'),
(39124, 55, 0, 1, 1202107030001, 'SMK21/121', '1947', '1948,', 'Invoice No is SMK21/121 and Sales to JENU', 1625250600, 1625294124, 1, 0, '2021-07-03 12:05:24'),
(39125, 48, 0, 1, 1202107030001, 'SKL21/87', '119', '120,212', 'Invoice No is SKL21/87 and Sales to ANTONY', 1625250600, 1625295472, 1, 0, '2021-07-03 12:27:52'),
(39126, 48, 0, 1, 1202107030002, 'SKL21/88', '119', '120,212', 'Invoice No is SKL21/88 and Sales to JERALD', 1625250600, 1625297367, 1, 0, '2021-07-03 12:59:27'),
(39127, 36, 0, 1, 1202107030001, 'SMT21/72', '71', '72,200', 'Invoice No is SMT21/72 and Sales to NIXON', 1625250600, 1625297413, 1, 0, '2021-07-03 13:00:13'),
(39130, 51, 0, 1, 1202107030003, 'SNP21/333', '1605', '2018,2020', 'Invoice No is SNP21/333 and Sales to Vijayabalan', 1625250600, 1625304862, 1, 0, '2021-07-03 15:04:22'),
(39131, 51, 0, 1, 1202107030004, 'SNP21/334', '1605', '2018,2020', 'Invoice No is SNP21/334 and Sales to SOUNDHAR', 1625250600, 1625305288, 1, 0, '2021-07-03 15:11:28'),
(39133, 51, 0, 4, 4202107030001, '', '1604', '1605', 'being the cash deposited to iob velankanni a/c no;090501000004146 on 03.07.2021 for obm workshop nagapattinam.', 1625250600, 1625309873, 1, 0, '2021-07-03 16:27:53'),
(39134, 52, 0, 1, 1202107030003, 'SDM21/154', '1607', ',', 'Invoice No is SDM21/154 and Sales to MAYAVAN', 1625250600, 1625309927, 1, 0, '2021-07-03 16:28:47'),
(39135, 51, 0, 2, 2202107030001, '', '2088', '1605', 'being the amount paid towards the petrol charges of dt40wl2 engine trailing  purpose at seruthur on 16.10.2020 for obm workshop nagapattinam.', 1625250600, 1625311544, 1, 1, '2021-07-03 16:55:44'),
(39136, 51, 0, 1, 1202107030005, 'SNP21/335', '1605', '2018,2020', 'Invoice No is SNP21/335 and Sales to kalai', 1625250600, 1625314046, 1, 0, '2021-07-03 17:37:26'),
(39137, 51, 0, 1, 1202107030006, 'SNP21/336', '1605', '2018,2020', 'Invoice No is SNP21/336 and Sales to ARUMUGAM', 1625250600, 1625314184, 1, 0, '2021-07-03 17:39:44'),
(39138, 51, 0, 1, 1202107030007, 'SNP21/337', '1605', '2018,2020', 'Invoice No is SNP21/337 and Sales to SAKTHIVEL', 1625250600, 1625314796, 1, 0, '2021-07-03 17:49:56'),
(39139, 50, 0, 2, 2202106300001, '', '1295', '127', 'obm transporting charge', 1624991400, 1625316069, 1, 1, '2021-07-03 18:11:09'),
(39140, 51, 0, 1, 1202107030008, 'SNP21/338', '1605', '2018,2020', 'Invoice No is SNP21/338 and Sales to PAKIYARAJ', 1625250600, 1625316198, 1, 0, '2021-07-03 18:13:18'),
(39141, 50, 0, 1, 1202107030002, 'SMG21/86', '127', '128,214', 'Invoice No is SMG21/86 and Sales to christy', 1625250600, 1625316866, 1, 0, '2021-07-03 18:24:26'),
(39142, 50, 0, 2, 2202106250001, '', '1300', '127', 'food alavance karwar', 1624559400, 1625316997, 1, 1, '2021-07-03 18:26:37'),
(39143, 51, 0, 1, 1202107030009, 'SNP21/339', '1605', '2018,2020', 'Invoice No is SNP21/339 and Sales to SUNDARAM', 1625250600, 1625318273, 1, 0, '2021-07-03 18:47:53'),
(39144, 51, 0, 1, 1202107030010, 'SNP21/340', '1605', '2018,2020', 'Invoice No is SNP21/340 and Sales to NAVANITHI', 1625250600, 1625318435, 1, 0, '2021-07-03 18:50:35'),
(39145, 51, 0, 1, 1202107030011, 'SNP21/341', '1605', '2018,2020', 'Invoice No is SNP21/341 and Sales to SAMINATHAN', 1625250600, 1625320202, 1, 0, '2021-07-03 19:20:02'),
(39146, 51, 0, 1, 1202107030012, 'SNP21/342', '1605', '2018,2020', 'Invoice No is SNP21/342 and Sales to SUHANTHAN', 1625250600, 1625321729, 1, 0, '2021-07-03 19:45:29'),
(39147, 39, 0, 1, 1202107030002, 'SVV21/442', '83', '84,203', 'Invoice No is SVV21/442 and Sales to VIJIN', 1625250600, 1625334498, 1, 0, '2021-07-03 23:18:18'),
(39148, 39, 0, 1, 1202107030003, 'SVV21/443', '83', '84,203', 'Invoice No is SVV21/443 and Sales to SAJIN', 1625250600, 1625334743, 1, 0, '2021-07-03 23:22:23'),
(39149, 39, 0, 1, 1202107030004, 'SVV21/444', '83', '84,203', 'Invoice No is SVV21/444 and Sales to RITHAS', 1625250600, 1625334870, 1, 0, '2021-07-03 23:24:30'),
(39150, 39, 0, 1, 1202107030005, 'SVV21/445', '83', '84,203', 'Invoice No is SVV21/445 and Sales to VARKEESH', 1625250600, 1625335028, 1, 0, '2021-07-03 23:27:08'),
(39151, 39, 0, 1, 1202107030006, 'SVV21/446', '83', '84,203', 'Invoice No is SVV21/446 and Sales to REMESH', 1625250600, 1625335137, 1, 0, '2021-07-03 23:28:57'),
(39152, 39, 0, 1, 1202107030007, 'SVV21/447', '83', '84,203', 'Invoice No is SVV21/447 and Sales to JOY', 1625250600, 1625335528, 1, 0, '2021-07-03 23:35:28'),
(39153, 39, 0, 1, 1202107050001, 'SVV21/448', '83', '84,203', 'Invoice No is SVV21/448 and Sales to DONI', 1625423400, 1625456830, 1, 0, '2021-07-05 09:17:10'),
(39154, 51, 0, 1, 1202107050001, 'SNP21/343', '1605', '2018,2020', 'Invoice No is SNP21/343 and Sales to SIVA', 1625423400, 1625457235, 1, 0, '2021-07-05 09:23:55'),
(39155, 50, 0, 2, 2202106300001, '', '1391', '127', 'obm godwn  cleening', 1624991400, 1625457491, 1, 1, '2021-07-05 09:28:11'),
(39156, 51, 0, 1, 1202107050002, 'SNP21/344', '1605', '2018,2020', 'Invoice No is SNP21/344 and Sales to RAGUPATHY', 1625423400, 1625458817, 1, 0, '2021-07-05 09:50:17'),
(39157, 51, 0, 1, 1202107050003, 'SNP21/345', '1605', '2018,2020', 'Invoice No is SNP21/345 and Sales to RAGU', 1625423400, 1625458990, 1, 0, '2021-07-05 09:53:10'),
(39158, 45, 0, 1, 1202107050001, 'SVZ21/232', '107', '108,209', 'Invoice No is SVZ21/232 and Sales to ROBIN', 1625423400, 1625459501, 1, 0, '2021-07-05 10:01:41'),
(39159, 45, 0, 1, 1202107050002, 'SVZ21/233', '107', '108,209', 'Invoice No is SVZ21/233 and Sales to JAYAKUMAR', 1625423400, 1625459547, 1, 0, '2021-07-05 10:02:27'),
(39160, 48, 0, 1, 1202107050001, 'SKL21/89', '119', '120,212', 'Invoice No is SKL21/89 and Sales to Kumbari Store', 1625423400, 1625462785, 1, 0, '2021-07-05 10:56:25'),
(39161, 48, 0, 1, 1202107050002, 'SKL21/90', '119', '120,212', 'Invoice No is SKL21/90 and Sales to APPAPPY STORE', 1625423400, 1625462836, 1, 0, '2021-07-05 10:57:16'),
(39162, 48, 0, 1, 1202107050003, 'SKL21/91', '119', '120,212', 'Invoice No is SKL21/91 and Sales to St.Joseph Store', 1625423400, 1625464130, 1, 0, '2021-07-05 11:18:50'),
(39163, 54, 0, 1, 1202107050001, 'STR21/28', '1903', '1928,', 'Invoice No is STR21/28 and Sales to RAVI', 1625423400, 1625464194, 1, 0, '2021-07-05 11:19:54'),
(39164, 0, 0, 1, 1202107050001, 'SCS21/79', '68', '66,199', 'Invoice No is SCS21/79 and Sales to OUSEPH', 1625423400, 1625467757, 1, 0, '2021-07-05 12:19:17'),
(39165, 0, 0, 1, 1202107050002, 'SCS21/80', '68', '66,199', 'Invoice No is SCS21/80 and Sales to MARIS MARINE', 1625423400, 1625470373, 1, 0, '2021-07-05 13:02:53'),
(39166, 36, 0, 1, 1202107050001, 'SMT21/74', '71', '72,200', 'Invoice No is SMT21/74 and Sales to EDWIN', 1625423400, 1625470488, 1, 0, '2021-07-05 13:04:48'),
(39167, 51, 0, 1, 1202107050004, 'SNP21/346', '1605', '2018,2020', 'Invoice No is SNP21/346 and Sales to SANKAR', 1625423400, 1625471022, 1, 0, '2021-07-05 13:13:42'),
(39168, 51, 0, 1, 1202107050005, 'SNP21/347', '1605', '2018,2020', 'Invoice No is SNP21/347 and Sales to SELVAKUMRA.G', 1625423400, 1625472223, 1, 0, '2021-07-05 13:33:43'),
(39169, 51, 0, 1, 1202107050006, 'SNP21/348', '1605', '2018,2020', 'Invoice No is SNP21/348 and Sales to VASANTHAKUMAR', 1625423400, 1625472465, 1, 0, '2021-07-05 13:37:45'),
(39170, 39, 0, 4, 4202107050001, '', '82', '83', 'Cash to bank', 1625423400, 1625472950, 1, 0, '2021-07-05 13:45:50'),
(39171, 48, 0, 1, 1202107050004, 'SKL21/92', '119', '120,212', 'Invoice No is SKL21/92 and Sales to ANU', 1625423400, 1625473595, 1, 0, '2021-07-05 13:56:35'),
(39172, 51, 0, 1, 1202107050007, 'SNP21/349', '1605', '2018,2020', 'Invoice No is SNP21/349 and Sales to C.Vijayan', 1625423400, 1625473911, 1, 0, '2021-07-05 14:01:51'),
(39173, 52, 0, 1, 1202107050001, 'SDM21/155', '1607', ',', 'Invoice No is SDM21/155 and Sales to KANIMOZHI', 1625423400, 1625474188, 1, 0, '2021-07-05 14:06:28'),
(39174, 51, 0, 1, 1202107050008, 'SNP21/350', '1605', '2018,2020', 'Invoice No is SNP21/350 and Sales to MURUGANANTHAM', 1625423400, 1625477340, 1, 0, '2021-07-05 14:59:00'),
(39175, 0, 0, 1, 1202107050003, 'SCS21/81', '68', '66,199', 'Invoice No is SCS21/81 and Sales to AQUACRAFTS', 1625423400, 1625477393, 1, 0, '2021-07-05 14:59:53'),
(39176, 37, 0, 2, 2202107050001, '', '1257', '75', 'Work Shop Rent', 1625423400, 1625478349, 1, 0, '2021-07-05 15:15:49'),
(39177, 0, 0, 1, 1202107050004, 'SCS21/82', '68', '66,199', 'Invoice No is SCS21/82 and Sales to M/s.Ganesh Manufacturing', 1625423400, 1625478372, 1, 0, '2021-07-05 15:16:12'),
(39178, 45, 0, 1, 1202107050003, 'SVZ21/234', '107', '108,209', 'Invoice No is SVZ21/234 and Sales to SUNIL', 1625423400, 1625479205, 1, 0, '2021-07-05 15:30:05'),
(39179, 37, 0, 1, 1202107050001, 'SCL21/64', '75', '76,201', 'Invoice No is SCL21/64 and Sales to Mr Marten ', 1625423400, 1625479232, 1, 0, '2021-07-05 15:30:32'),
(39185, 36, 0, 1, 1202107050002, 'SMT21/75', '71', '72,200', 'Invoice No is SMT21/75 and Sales to GEORGE', 1625423400, 1625481959, 1, 0, '2021-07-05 16:15:59'),
(39181, 49, 0, 1, 1202107050001, 'SAP21/64', '123', '124,213', 'Invoice No is SAP21/64 and Sales to AJAYAN', 1625423400, 1625480341, 1, 0, '2021-07-05 15:49:01'),
(39182, 49, 0, 1, 1202107050002, 'SAP21/65', '123', '124,213', 'Invoice No is SAP21/65 and Sales to AJAYAN', 1625423400, 1625480498, 1, 0, '2021-07-05 15:51:38'),
(39183, 0, 0, 1, 1202107050005, 'SCS21/83', '68', '66,199', 'Invoice No is SCS21/83 and Sales to M/s. Ameya Agencies', 1625423400, 1625480583, 1, 0, '2021-07-05 15:53:03'),
(39184, 0, 0, 1, 1202107050006, 'SCS21/84', '68', '66,199', 'Invoice No is SCS21/84 and Sales to M/s. Ameya Agencies', 1625423400, 1625480742, 1, 0, '2021-07-05 15:55:42'),
(39186, 0, 0, 1, 1202107050007, 'SCS21/85', '68', '66,199', 'Invoice No is SCS21/85 and Sales to Rajesh', 1625423400, 1625483151, 1, 0, '2021-07-05 16:35:51'),
(39187, 51, 0, 1, 1202107050009, 'SNP21/351', '1605', '2018,2020', 'Invoice No is SNP21/351 and Sales to KESAVAN', 1625423400, 1625483216, 1, 0, '2021-07-05 16:36:56'),
(39188, 51, 0, 1, 1202107050010, 'SNP21/352', '1605', '2018,2020', 'Invoice No is SNP21/352 and Sales to PRAKASH', 1625423400, 1625483341, 1, 0, '2021-07-05 16:39:01'),
(39189, 51, 0, 1, 1202107050011, 'SNP21/353', '1605', '2018,2020', 'Invoice No is SNP21/353 and Sales to MUTHUADAIKALAM', 1625423400, 1625485358, 1, 0, '2021-07-05 17:12:38'),
(39190, 48, 0, 1, 1202107050005, 'SKL21/93', '119', '120,212', 'Invoice No is SKL21/93 and Sales to RAJAN', 1625423400, 1625485902, 1, 0, '2021-07-05 17:21:42'),
(39191, 37, 0, 2, 2202106280001, '', '2248', '75', 'Working Shose ', 1624818600, 1625487345, 1, 0, '2021-07-05 17:45:45'),
(39192, 48, 0, 1, 1202107050006, 'SKL21/94', '119', '120,212', 'Invoice No is SKL21/94 and Sales to REEJEN', 1625423400, 1625488497, 1, 0, '2021-07-05 18:04:57'),
(39193, 52, 0, 1, 1202107050002, 'SDM21/156', '1607', ',', 'Invoice No is SDM21/156 and Sales to SELVAKUMAR', 1625423400, 1625488825, 1, 0, '2021-07-05 18:10:25'),
(39194, 38, 0, 1, 1202107050001, 'SEP21/221', '79', '80,202', 'Invoice No is SEP21/221 and Sales to Barnabas', 1625423400, 1625491674, 1, 0, '2021-07-05 18:57:54'),
(39195, 38, 0, 1, 1202107050002, 'SEP21/222', '79', '80,202', 'Invoice No is SEP21/222 and Sales to Selvan', 1625423400, 1625492008, 1, 0, '2021-07-05 19:03:28'),
(39196, 53, 0, 1, 1202107050001, 'SPZ21/52', '1675', '1922,', 'Invoice No is SPZ21/52 and Sales to makenran', 1625423400, 1625492209, 1, 0, '2021-07-05 19:06:49'),
(39197, 51, 0, 1, 1202107050012, 'SNP21/354', '1605', '2018,2020', 'Invoice No is SNP21/354 and Sales to MARIMUTHU', 1625423400, 1625492376, 1, 0, '2021-07-05 19:09:36'),
(39198, 38, 0, 1, 1202107050003, 'SEP21/223', '79', '80,202', 'Invoice No is SEP21/223 and Sales to Sekar', 1625423400, 1625492831, 1, 0, '2021-07-05 19:17:11');
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
(39199, 38, 0, 1, 1202107050004, 'SEP21/224', '79', '80,202', 'Invoice No is SEP21/224 and Sales to Devadhas', 1625423400, 1625492898, 1, 0, '2021-07-05 19:18:18'),
(39200, 45, 0, 1, 1202107050004, 'SVZ21/235', '107', '108,209', 'Invoice No is SVZ21/235 and Sales to VIMAL', 1625423400, 1625492946, 1, 0, '2021-07-05 19:19:06'),
(39201, 45, 0, 1, 1202107050005, 'SVZ21/236', '107', '108,209', 'Invoice No is SVZ21/236 and Sales to JOSE', 1625423400, 1625493035, 1, 0, '2021-07-05 19:20:35'),
(39202, 45, 0, 1, 1202107050006, 'SVZ21/237', '107', '108,209', 'Invoice No is SVZ21/237 and Sales to ROBIN', 1625423400, 1625493081, 1, 0, '2021-07-05 19:21:21'),
(39203, 45, 0, 1, 1202107050007, 'SVZ21/238', '107', '108,209', 'Invoice No is SVZ21/238 and Sales to JOY', 1625423400, 1625493154, 1, 0, '2021-07-05 19:22:34'),
(39204, 38, 0, 1, 1202107050005, 'SEP21/225', '79', '80,202', 'Invoice No is SEP21/225 and Sales to Nepolian', 1625423400, 1625493175, 1, 0, '2021-07-05 19:22:55'),
(39205, 38, 0, 1, 1202107050006, 'SEP21/226', '79', '80,202', 'Invoice No is SEP21/226 and Sales to Shibu', 1625423400, 1625493526, 1, 0, '2021-07-05 19:28:46'),
(39206, 38, 0, 1, 1202107050007, 'SEP21/227', '79', '80,202', 'Invoice No is SEP21/227 and Sales to Xavier', 1625423400, 1625493825, 1, 0, '2021-07-05 19:33:45'),
(39207, 38, 0, 1, 1202107050008, 'SEP21/228', '79', '80,202', 'Invoice No is SEP21/228 and Sales to Roonis', 1625423400, 1625494233, 1, 0, '2021-07-05 19:40:33'),
(39208, 38, 0, 1, 1202107050009, 'SEP21/229', '79', '80,202', 'Invoice No is SEP21/229 and Sales to Jobin', 1625423400, 1625494333, 1, 0, '2021-07-05 19:42:13'),
(39209, 38, 0, 1, 1202107050010, 'SEP21/230', '79', '80,202', 'Invoice No is SEP21/230 and Sales to Vino', 1625423400, 1625494505, 1, 0, '2021-07-05 19:45:05'),
(39210, 38, 0, 1, 1202107050011, 'SEP21/231', '79', '80,202', 'Invoice No is SEP21/231 and Sales to Zakriyas', 1625423400, 1625495220, 1, 0, '2021-07-05 19:57:01'),
(39211, 55, 0, 1, 1202107050001, 'SMK21/122', '1947', '1948,', 'Invoice No is SMK21/122 and Sales to FREDY', 1625423400, 1625496743, 1, 0, '2021-07-05 20:22:23'),
(39212, 39, 0, 1, 1202107050002, 'SVV21/449', '83', '84,203', 'Invoice No is SVV21/449 and Sales to JOHN', 1625423400, 1625498923, 1, 0, '2021-07-05 20:58:43'),
(39213, 39, 0, 1, 1202107050003, 'SVV21/450', '83', '84,203', 'Invoice No is SVV21/450 and Sales to RISBIN', 1625423400, 1625499004, 1, 0, '2021-07-05 21:00:04'),
(39214, 39, 0, 1, 1202107050004, 'SVV21/451', '83', '84,203', 'Invoice No is SVV21/451 and Sales to SILUVAI', 1625423400, 1625499087, 1, 0, '2021-07-05 21:01:27'),
(39215, 39, 0, 1, 1202107050005, 'SVV21/452', '83', '84,203', 'Invoice No is SVV21/452 and Sales to ANTO', 1625423400, 1625499250, 1, 0, '2021-07-05 21:04:10'),
(39216, 39, 0, 1, 1202107050006, 'SVV21/453', '83', '84,203', 'Invoice No is SVV21/453 and Sales to PRETHEEP', 1625423400, 1625499330, 1, 0, '2021-07-05 21:05:30'),
(39217, 50, 0, 1, 1202107060001, 'SMG21/87', '127', '128,214', 'Invoice No is SMG21/87 and Sales to varse', 1625509800, 1625543226, 1, 0, '2021-07-06 09:17:06'),
(39218, 50, 0, 1, 1202107060002, 'SMG21/88', '127', '128,214', 'Invoice No is SMG21/88 and Sales to vinod', 1625509800, 1625543485, 1, 0, '2021-07-06 09:21:25'),
(39219, 50, 0, 4, 4202107050001, '', '126', '127', 'RTGS TO SBI MAQ 2700+7100+7800+4750+', 1625423400, 1625543644, 1, 0, '2021-07-06 09:24:04'),
(39220, 50, 0, 1, 1202107060003, 'SMG21/89', '127', '128,214', 'Invoice No is SMG21/89 and Sales to GANAPATHY', 1625509800, 1625543805, 1, 0, '2021-07-06 09:26:45'),
(39221, 54, 0, 1, 1202107060001, 'STR21/29', '1903', '1928,', 'Invoice No is STR21/29 and Sales to Parthiban', 1625509800, 1625551560, 1, 0, '2021-07-06 11:36:00'),
(39222, 51, 0, 1, 1202107060001, 'SNP21/355', '1605', '2018,2020', 'Invoice No is SNP21/355 and Sales to RAJESH', 1625509800, 1625552531, 1, 0, '2021-07-06 11:52:11'),
(39223, 51, 0, 1, 1202107060002, 'SNP21/356', '1605', '2018,2020', 'Invoice No is SNP21/356 and Sales to RAMU', 1625509800, 1625553443, 1, 0, '2021-07-06 12:07:23'),
(39224, 37, 0, 1, 1202107060001, 'SCL21/66', '75', '76,201', 'Invoice No is SCL21/66 and Sales to Mr Marsilin', 1625509800, 1625556721, 1, 0, '2021-07-06 13:02:01'),
(39225, 52, 0, 1, 1202107060001, 'SDM21/157', '1607', ',', 'Invoice No is SDM21/157 and Sales to KARTHIK', 1625509800, 1625557165, 1, 0, '2021-07-06 13:09:25'),
(39226, 49, 0, 1, 1202107060001, 'SAP21/66', '123', '124,213', 'Invoice No is SAP21/66 and Sales to Kamalan', 1625509800, 1625558858, 1, 0, '2021-07-06 13:37:38'),
(39227, 49, 0, 1, 1202107060002, 'SAP21/67', '123', '124,213', 'Invoice No is SAP21/67 and Sales to Titusbhai', 1625509800, 1625558998, 1, 0, '2021-07-06 13:39:58'),
(39228, 50, 0, 4, 4202107060001, '', '126', '127', 'check to bank arunodya maq 16000', 1625509800, 1625564535, 1, 0, '2021-07-06 15:12:15'),
(39229, 51, 0, 4, 4202107060001, '', '1604', '1605', 'being the cash deposited to iob velankanni a/c no;090501000004146 on 06.07.2021 for obm workshop nagapattinam.', 1625509800, 1625566458, 1, 0, '2021-07-06 15:44:18'),
(39230, 51, 0, 1, 1202107060003, 'SNP21/357', '1605', '2018,2020', 'Invoice No is SNP21/357 and Sales to MOORTHY', 1625509800, 1625566641, 1, 0, '2021-07-06 15:47:21'),
(39231, 51, 0, 1, 1202107060004, 'SNP21/358', '1605', '2018,2020', 'Invoice No is SNP21/358 and Sales to THENNARASAN', 1625509800, 1625570294, 1, 0, '2021-07-06 16:48:14'),
(39232, 48, 0, 1, 1202107060001, 'SKL21/95', '119', '120,212', 'Invoice No is SKL21/95 and Sales to NELSON', 1625509800, 1625571721, 1, 0, '2021-07-06 17:12:01'),
(39233, 51, 0, 2, 2202107060001, '', '2164', '1605', 'being the amount paid towards the purchase of colour waste,chellak for workshop use for obm workshop nagapattinam.', 1625509800, 1625572946, 1, 0, '2021-07-06 17:32:26'),
(39234, 36, 0, 1, 1202107060001, 'SMT21/76', '71', '72,200', 'Invoice No is SMT21/76 and Sales to ANISTON', 1625509800, 1625573064, 1, 0, '2021-07-06 17:34:24'),
(39235, 40, 0, 1, 1202107060001, 'SKP21/25', '87', '88,204', 'Invoice No is SKP21/25 and Sales to LIBERT', 1625509800, 1625573076, 1, 0, '2021-07-06 17:34:36'),
(39236, 51, 0, 2, 2202107030001, '', '2091', '1605', 'being the amount paid towards the purchase of paper-a4 sheet for office use for obm workshop nagapattinam.', 1625250600, 1625573081, 1, 1, '2021-07-06 17:34:41'),
(39237, 51, 0, 2, 2202107030001, '', '2091', '1605', 'being the amount paid towards the purchase of folding bed for watchman use for obm workshop nagapattinam.', 1625250600, 1625573220, 1, 1, '2021-07-06 17:37:00'),
(39238, 36, 0, 1, 1202107060002, 'SMT21/77', '71', '72,200', 'Invoice No is SMT21/77 and Sales to ANISH', 1625509800, 1625573260, 1, 0, '2021-07-06 17:37:40'),
(39239, 51, 0, 2, 2202107030001, '', '2091', '1605', 'being the amount paid towards the purchase of cash box for office use for obm workshop nagapattinam.', 1625250600, 1625573463, 1, 1, '2021-07-06 17:41:03'),
(39240, 42, 0, 1, 1202107060001, 'SAG21/54', '95', '96,206', 'Invoice No is SAG21/54 and Sales to Kannan.', 1625509800, 1625573495, 1, 0, '2021-07-06 17:41:35'),
(39241, 51, 0, 2, 2202107060002, '', '2091', '1605', 'being the amount paid towards the purchase of revenue stamp(100p) for office use for obm workshop nagapattinam.', 1625509800, 1625573613, 1, 1, '2021-07-06 17:43:33'),
(39242, 48, 0, 1, 1202107060002, 'SKL21/96', '119', '120,212', 'Invoice No is SKL21/96 and Sales to BABY', 1625509800, 1625573628, 1, 0, '2021-07-06 17:43:48'),
(39243, 42, 0, 1, 1202107060002, 'SAG21/55', '95', '96,206', 'Invoice No is SAG21/55 and Sales to Silva.', 1625509800, 1625573755, 1, 0, '2021-07-06 17:45:55'),
(39244, 36, 0, 1, 1202107060003, 'SMT21/78', '71', '72,200', 'Invoice No is SMT21/78 and Sales to ROBERT', 1625509800, 1625574500, 1, 0, '2021-07-06 17:58:20'),
(39245, 36, 0, 2, 2202107060001, '', '1939', '71', 'WORKSHOPRENT.[30/06/2021]', 1625509800, 1625574904, 1, 1, '2021-07-06 18:05:04'),
(39246, 45, 0, 1, 1202107060001, 'SVZ21/239', '107', '108,209', 'Invoice No is SVZ21/239 and Sales to lazer', 1625509800, 1625577690, 1, 0, '2021-07-06 18:51:30'),
(39247, 45, 0, 1, 1202107060002, 'SVZ21/240', '107', '108,209', 'Invoice No is SVZ21/240 and Sales to vijin', 1625509800, 1625577782, 1, 0, '2021-07-06 18:53:02'),
(39248, 45, 0, 1, 1202107060003, 'SVZ21/241', '107', '108,209', 'Invoice No is SVZ21/241 and Sales to lobin', 1625509800, 1625577833, 1, 0, '2021-07-06 18:53:53'),
(39249, 45, 0, 1, 1202107060004, 'SVZ21/242', '107', '108,209', 'Invoice No is SVZ21/242 and Sales to raju', 1625509800, 1625577966, 1, 0, '2021-07-06 18:56:06'),
(39250, 45, 0, 1, 1202107060005, 'SVZ21/243', '107', '108,209', 'Invoice No is SVZ21/243 and Sales to rijo', 1625509800, 1625578021, 1, 0, '2021-07-06 18:57:01'),
(39251, 45, 0, 1, 1202107060006, 'SVZ21/244', '107', '108,209', 'Invoice No is SVZ21/244 and Sales to jipsan', 1625509800, 1625578103, 1, 0, '2021-07-06 18:58:23'),
(39252, 51, 0, 1, 1202107060005, 'SNP21/359', '1605', '2018,2020', 'Invoice No is SNP21/359 and Sales to MOORTHI', 1625509800, 1625578135, 1, 0, '2021-07-06 18:58:55'),
(39253, 45, 0, 1, 1202107060007, 'SVZ21/245', '107', '108,209', 'Invoice No is SVZ21/245 and Sales to robert', 1625509800, 1625578146, 1, 0, '2021-07-06 18:59:06'),
(39254, 55, 0, 1, 1202107060001, 'SMK21/123', '1947', '1948,', 'Invoice No is SMK21/123 and Sales to JEGATHEESH', 1625509800, 1625582473, 1, 0, '2021-07-06 20:11:13'),
(39255, 55, 0, 1, 1202107060002, 'SMK21/124', '1947', '1948,', 'Invoice No is SMK21/124 and Sales to DEVA', 1625509800, 1625583187, 1, 0, '2021-07-06 20:23:07'),
(39256, 38, 0, 1, 1202107060001, 'SEP21/232', '79', '80,202', 'Invoice No is SEP21/232 and Sales to Mr.Arul', 1625509800, 1625589132, 1, 0, '2021-07-06 22:02:12'),
(39257, 38, 0, 1, 1202107060002, 'SEP21/233', '79', '80,202', 'Invoice No is SEP21/233 and Sales to Mr.Ani', 1625509800, 1625589360, 1, 0, '2021-07-06 22:06:00'),
(39258, 39, 0, 1, 1202107060001, 'SVV21/454', '83', '84,203', 'Invoice No is SVV21/454 and Sales to VINEESH', 1625509800, 1625589618, 1, 0, '2021-07-06 22:10:18'),
(39259, 38, 0, 1, 1202107060003, 'SEP21/234', '79', '80,202', 'Invoice No is SEP21/234 and Sales to Mr.Derin', 1625509800, 1625589634, 1, 0, '2021-07-06 22:10:34'),
(39260, 39, 0, 1, 1202107060002, 'SVV21/455', '83', '84,203', 'Invoice No is SVV21/455 and Sales to NIJU', 1625509800, 1625589753, 1, 0, '2021-07-06 22:12:33'),
(39261, 38, 0, 1, 1202107060004, 'SEP21/235', '79', '80,202', 'Invoice No is SEP21/235 and Sales to Mr.Jeni', 1625509800, 1625589773, 1, 0, '2021-07-06 22:12:53'),
(39262, 38, 0, 1, 1202107060005, 'SEP21/236', '79', '80,202', 'Invoice No is SEP21/236 and Sales to Mr.Pani', 1625509800, 1625589928, 1, 0, '2021-07-06 22:15:28'),
(39263, 39, 0, 1, 1202107060003, 'SVV21/456', '83', '84,203', 'Invoice No is SVV21/456 and Sales to JOBU', 1625509800, 1625590109, 1, 0, '2021-07-06 22:18:29'),
(39264, 38, 0, 1, 1202107060006, 'SEP21/237', '79', '80,202', 'Invoice No is SEP21/237 and Sales to Mr.Raymond', 1625509800, 1625590139, 1, 0, '2021-07-06 22:18:59'),
(39265, 39, 0, 1, 1202107060004, 'SVV21/457', '83', '84,203', 'Invoice No is SVV21/457 and Sales to JOSHVA', 1625509800, 1625590993, 1, 0, '2021-07-06 22:33:13'),
(39266, 39, 0, 1, 1202107060005, 'SVV21/458', '83', '84,203', 'Invoice No is SVV21/458 and Sales to BIBIN', 1625509800, 1625591144, 1, 0, '2021-07-06 22:35:44'),
(39267, 39, 0, 1, 1202107060006, 'SVV21/459', '83', '84,203', 'Invoice No is SVV21/459 and Sales to ANU', 1625509800, 1625591217, 1, 0, '2021-07-06 22:36:57'),
(39268, 39, 0, 1, 1202107060007, 'SVV21/460', '83', '84,203', 'Invoice No is SVV21/460 and Sales to JOHN POUL', 1625509800, 1625594361, 1, 0, '2021-07-06 23:29:21'),
(39269, 39, 0, 1, 1202107060008, 'SVV21/461', '83', '84,203', 'Invoice No is SVV21/461 and Sales to ANTONY', 1625509800, 1625594466, 1, 0, '2021-07-06 23:31:06'),
(39270, 39, 0, 1, 1202107060009, 'SVV21/462', '83', '84,203', 'Invoice No is SVV21/462 and Sales to CLEETAS', 1625509800, 1625594554, 1, 0, '2021-07-06 23:32:34'),
(39271, 37, 0, 4, 4202107060001, '', '74', '75', 'Cash to Bank SBI Col', 1625509800, 1625625272, 1, 0, '2021-07-07 08:04:32'),
(39272, 52, 0, 1, 1202107070001, 'SDM21/158', '1607', ',', 'Invoice No is SDM21/158 and Sales to VEERATHAS', 1625596200, 1625633039, 1, 0, '2021-07-07 10:13:59'),
(39273, 54, 0, 1, 1202107070001, 'STR21/30', '1903', '1928,', 'Invoice No is STR21/30 and Sales to VINI', 1625596200, 1625634554, 1, 0, '2021-07-07 10:39:14'),
(39274, 0, 0, 1, 1202107070001, 'SCS21/86', '68', '66,199', 'Invoice No is SCS21/86 and Sales to Thamodaran', 1625596200, 1625637151, 1, 0, '2021-07-07 11:22:31'),
(39275, 51, 0, 1, 1202107070001, 'SNP21/360', '1605', '2018,2020', 'Invoice No is SNP21/360 and Sales to PAPPAIYAN', 1625596200, 1625638835, 1, 0, '2021-07-07 11:50:35'),
(39276, 39, 0, 1, 1202107070001, 'SVV21/463', '83', '84,203', 'Invoice No is SVV21/463 and Sales to SIJU', 1625596200, 1625639457, 1, 0, '2021-07-07 12:00:57'),
(39277, 52, 0, 1, 1202107070002, 'SDM21/159', '1607', ',', 'Invoice No is SDM21/159 and Sales to HARI', 1625596200, 1625640188, 1, 0, '2021-07-07 12:13:08'),
(39278, 52, 0, 1, 1202107070003, 'SDM21/160', '1607', ',', 'Invoice No is SDM21/160 and Sales to MAHENDRAN', 1625596200, 1625640959, 1, 0, '2021-07-07 12:25:59'),
(39279, 51, 0, 1, 1202107070002, 'SNP21/361', '1605', '2018,2020', 'Invoice No is SNP21/361 and Sales to HABINATH S/O SAMIKANNU', 1625596200, 1625641902, 1, 0, '2021-07-07 12:41:42'),
(39280, 0, 0, 1, 1202107070002, 'SCS21/87', '68', '66,199', 'Invoice No is SCS21/87 and Sales to Nabros Transport Pvt Ltd', 1625596200, 1625642761, 1, 0, '2021-07-07 12:56:01'),
(39281, 0, 0, 1, 1202107070003, 'SCS21/88', '68', '66,199', 'Invoice No is SCS21/88 and Sales to Nabros Transport Pvt Ltd', 1625596200, 1625642994, 1, 0, '2021-07-07 12:59:54'),
(39282, 0, 0, 1, 1202107070004, 'SCS21/89', '68', '66,199', 'Invoice No is SCS21/89 and Sales to M/S.ROHIT MARINE', 1625596200, 1625646103, 1, 0, '2021-07-07 13:51:43'),
(39283, 49, 0, 1, 1202107070001, 'SAP21/68', '123', '124,213', 'Invoice No is SAP21/68 and Sales to VISVAN', 1625596200, 1625647416, 1, 0, '2021-07-07 14:13:36'),
(39284, 37, 0, 1, 1202107070001, 'SCL21/67', '75', '76,201', 'Invoice No is SCL21/67 and Sales to Mr Dash', 1625596200, 1625647639, 1, 0, '2021-07-07 14:17:19'),
(39285, 53, 0, 2, 2202106300001, '', '2117', '1675', 'being the amount paid towards the transportation charges of df9.9al-3nos,df20al-2nos total 5nos of engine received from koyampedu to pazhaverkod obm workshop on 16.06.2021(tn18 av 6708).', 1624991400, 1625649037, 1, 1, '2021-07-07 14:40:37'),
(39286, 53, 0, 2, 2202106300002, '', '2173', '1675', 'being the amount paid towards the courier charges of monthly account statement to june 2021 for obm workshop pazhaverkode', 1624991400, 1625649278, 1, 1, '2021-07-07 14:44:38'),
(39287, 53, 0, 2, 2202106300003, '', '2113', '1675', 'being the amount paid towards the waiting charges of idumitsu 4t-oil received from gumudipundi on 30.06.21 for obm workshop pazhaverkode. ', 1624991400, 1625649561, 1, 1, '2021-07-07 14:49:21'),
(39288, 53, 0, 2, 2202106300004, '', '2249', '1675', 'being the amount paid towards the transportation charges of idemitsu oil 10w30-3box,80w90-2box transfer to gumudipundi for obm workshop pazhaverkode 30.06.2021.', 1624991400, 1625650186, 1, 1, '2021-07-07 14:59:46'),
(39289, 53, 0, 2, 2202106300005, '', '2221', '1675', 'being the amount paid towards the stipend (sai sundar trainee) for the month of june 2021 for obm workshop pazhaverkode.', 1624991400, 1625650328, 1, 1, '2021-07-07 15:02:08'),
(39290, 53, 0, 2, 2202106300006, '', '2170', '1675', 'being the amount paid towards the tea and washing allowance (sai sundar)-22days for the month of june 2021 for obm workshop pazhaverkode.', 1624991400, 1625650477, 1, 1, '2021-07-07 15:04:37'),
(39291, 48, 0, 4, 4202107070001, '', '118', '119', 'CASH DEP[OSIT TO BANK.', 1625596200, 1625650643, 1, 0, '2021-07-07 15:07:23'),
(39292, 53, 0, 2, 2202106300007, '', '2171', '1675', 'being the amount paid towards the tea and washing allowance (ellayaraja) for the month of june2021 for obm workshop pazhaverkode.', 1624991400, 1625652889, 1, 1, '2021-07-07 15:44:49'),
(39293, 51, 0, 1, 1202107070003, 'SNP21/362', '1605', '2018,2020', 'Invoice No is SNP21/362 and Sales to THAVACHELVAN', 1625596200, 1625653300, 1, 0, '2021-07-07 15:51:40'),
(39294, 42, 0, 1, 1202107070001, 'SAG21/56', '95', '96,206', 'Invoice No is SAG21/56 and Sales to Jayesh.', 1625596200, 1625653660, 1, 0, '2021-07-07 15:57:40'),
(39295, 42, 0, 1, 1202107070002, 'SAG21/57', '95', '96,206', 'Invoice No is SAG21/57 and Sales to Francis.', 1625596200, 1625653867, 1, 0, '2021-07-07 16:01:07'),
(39296, 0, 0, 1, 1202107070005, 'SCS21/90', '68', '66,199', 'Invoice No is SCS21/90 and Sales to JOHNBOY', 1625596200, 1625654104, 1, 0, '2021-07-07 16:05:04'),
(39297, 39, 0, 1, 1202107070002, 'SVV21/464', '83', '84,203', 'Invoice No is SVV21/464 and Sales to SHYJU', 1625596200, 1625655762, 1, 0, '2021-07-07 16:32:42'),
(39298, 39, 0, 1, 1202107070003, 'SVV21/465', '83', '84,203', 'Invoice No is SVV21/465 and Sales to JOBIN', 1625596200, 1625656164, 1, 0, '2021-07-07 16:39:24'),
(39299, 48, 0, 1, 1202107070001, 'SKL21/97', '119', '120,212', 'Invoice No is SKL21/97 and Sales to TUMILAN', 1625596200, 1625656268, 1, 0, '2021-07-07 16:41:08'),
(39300, 53, 0, 2, 2202106300008, '', '2225', '1675', 'being the amount paid towards the internet connecting recharge for office modam on 01.06.21 to 30.06.21 for obm workshop pazhaverkode.', 1624991400, 1625658532, 1, 1, '2021-07-07 17:18:52'),
(39301, 39, 0, 1, 1202107070004, 'SVV21/466', '83', '84,203', 'Invoice No is SVV21/466 and Sales to HIRTHIK', 1625596200, 1625658624, 1, 0, '2021-07-07 17:20:24'),
(39302, 53, 0, 2, 2202106300009, '', '2243', '1675', 'being the amount paid towards the store keeping allowance(Ellayaraja) for the month of june 2021 for obm workshop pazhaverkode. ', 1624991400, 1625658699, 1, 1, '2021-07-07 17:21:39'),
(39303, 39, 0, 1, 1202107070005, 'SVV21/467', '83', '84,203', 'Invoice No is SVV21/467 and Sales to RITHAS', 1625596200, 1625658716, 1, 0, '2021-07-07 17:21:56'),
(39304, 0, 0, 1, 1202107070006, 'SCS21/91', '68', '66,199', 'Invoice No is SCS21/91 and Sales to PERFECT HOUSE PVT.LTD', 1625596200, 1625661068, 1, 0, '2021-07-07 18:01:08'),
(39305, 46, 0, 1, 1202107070001, 'SPV21/59', '111', '112,210', 'Invoice No is SPV21/59 and Sales to Salva', 1625596200, 1625661929, 1, 0, '2021-07-07 18:15:29'),
(39306, 45, 0, 1, 1202107070001, 'SVZ21/246', '107', '108,209', 'Invoice No is SVZ21/246 and Sales to LOBIN', 1625596200, 1625662563, 1, 0, '2021-07-07 18:26:03'),
(39307, 45, 0, 1, 1202107070002, 'SVZ21/247', '107', '108,209', 'Invoice No is SVZ21/247 and Sales to ALEX', 1625596200, 1625662657, 1, 0, '2021-07-07 18:27:37'),
(39308, 45, 0, 1, 1202107070003, 'SVZ21/248', '107', '108,209', 'Invoice No is SVZ21/248 and Sales to ROBERT', 1625596200, 1625662785, 1, 0, '2021-07-07 18:29:45'),
(39309, 45, 0, 1, 1202107070004, 'SVZ21/249', '107', '108,209', 'Invoice No is SVZ21/249 and Sales to SHAJI', 1625596200, 1625662917, 1, 0, '2021-07-07 18:31:57'),
(39310, 45, 0, 1, 1202107070005, 'SVZ21/250', '107', '108,209', 'Invoice No is SVZ21/250 and Sales to ROBERT', 1625596200, 1625663018, 1, 0, '2021-07-07 18:33:38'),
(39311, 48, 0, 1, 1202107070002, 'SKL21/98', '119', '120,212', 'Invoice No is SKL21/98 and Sales to RAJU', 1625596200, 1625663138, 1, 0, '2021-07-07 18:35:38'),
(39312, 48, 0, 1, 1202107070003, 'SKL21/99', '119', '120,212', 'Invoice No is SKL21/99 and Sales to MANU', 1625596200, 1625663250, 1, 0, '2021-07-07 18:37:30'),
(39313, 48, 0, 1, 1202107070004, 'SKL21/100', '119', '120,212', 'Invoice No is SKL21/100 and Sales to ANTO', 1625596200, 1625663673, 1, 0, '2021-07-07 18:44:33'),
(39314, 47, 0, 1, 1202107070001, 'SNK21/35', '115', '116,211', 'Invoice No is SNK21/35 and Sales to jasma', 1625596200, 1625664318, 1, 0, '2021-07-07 18:55:18'),
(39315, 48, 0, 1, 1202107070005, 'SKL21/101', '119', '120,212', 'Invoice No is SKL21/101 and Sales to ABRAHAM', 1625596200, 1625664593, 1, 0, '2021-07-07 18:59:53'),
(39316, 47, 0, 1, 1202107070002, 'SNK21/36', '115', '116,211', 'Invoice No is SNK21/36 and Sales to RAJAN', 1625596200, 1625664709, 1, 0, '2021-07-07 19:01:49'),
(39317, 55, 0, 1, 1202107070001, 'SMK21/125', '1947', '1948,', 'Invoice No is SMK21/125 and Sales to neju', 1625596200, 1625666035, 1, 0, '2021-07-07 19:23:55'),
(39318, 38, 0, 1, 1202107070001, 'SEP21/238', '79', '80,202', 'Invoice No is SEP21/238 and Sales to Mr.Antony', 1625596200, 1625667940, 1, 0, '2021-07-07 19:55:40'),
(39319, 38, 0, 1, 1202107070002, 'SEP21/239', '79', '80,202', 'Invoice No is SEP21/239 and Sales to Mr.Edwin', 1625596200, 1625668060, 1, 0, '2021-07-07 19:57:40'),
(39320, 38, 0, 1, 1202107070003, 'SEP21/240', '79', '80,202', 'Invoice No is SEP21/240 and Sales to Mr.Pravin', 1625596200, 1625668275, 1, 0, '2021-07-07 20:01:15'),
(39321, 38, 0, 1, 1202107070004, 'SEP21/241', '79', '80,202', 'Invoice No is SEP21/241 and Sales to Mr.Aswin', 1625596200, 1625668603, 1, 0, '2021-07-07 20:06:43'),
(39322, 39, 0, 1, 1202107070006, 'SVV21/468', '83', '84,203', 'Invoice No is SVV21/468 and Sales to JOSE', 1625596200, 1625676038, 1, 0, '2021-07-07 22:10:38'),
(39323, 39, 0, 1, 1202107070007, 'SVV21/469', '83', '84,203', 'Invoice No is SVV21/469 and Sales to BERIN', 1625596200, 1625676355, 1, 0, '2021-07-07 22:15:55'),
(39324, 39, 0, 2, 2202107080001, '', '1128', '83', 'Purchase of OBM Marketing Tent ', 1625682600, 1625710813, 1, 1, '2021-07-08 07:50:13'),
(39325, 39, 0, 2, 2202107080002, '', '1128', '83', 'Purchase of OBM Marketing Notice and Stickers ', 1625682600, 1625711366, 1, 1, '2021-07-08 07:59:27'),
(39326, 52, 0, 1, 1202107080001, 'SDM21/161', '1607', ',', 'Invoice No is SDM21/161 and Sales to SELVAM ( MECHANIC )', 1625682600, 1625717379, 1, 0, '2021-07-08 09:39:39'),
(39327, 38, 0, 1, 1202107080001, 'SEP21/242', '79', '80,202', 'Invoice No is SEP21/242 and Sales to Mr.Althabu', 1625682600, 1625720767, 1, 0, '2021-07-08 10:36:07'),
(39328, 52, 0, 2, 2202107030001, '', '1743', '1607', 'purchasing the cotton bag and\r\ncourier cover 10 nos, xerox copy\r\nfor the purpose of office use\r\nonly payment paid on 03-07-2021', 1625250600, 1625721481, 1, 0, '2021-07-08 10:48:01'),
(39329, 39, 0, 1, 1202107080001, 'SVV21/470', '83', '84,203', 'Invoice No is SVV21/470 and Sales to SAKAYAM', 1625682600, 1625722078, 1, 0, '2021-07-08 10:57:58'),
(39330, 52, 0, 2, 2202107050001, '', '1751', '1607', 'E.B. bill amount paid for the\r\npurpose of office use only\r\npayment paid on 05-07-2021', 1625423400, 1625722946, 1, 0, '2021-07-08 11:12:26'),
(39331, 52, 0, 4, 4202107070001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank\r\ndeposited date of 07-07-2021', 1625596200, 1625724142, 1, 0, '2021-07-08 11:32:22'),
(39332, 52, 0, 1, 1202107080002, 'SDM21/162', '1607', ',', 'Invoice No is SDM21/162 and Sales to VEERAMANI', 1625682600, 1625725554, 1, 0, '2021-07-08 11:55:54'),
(39333, 52, 0, 1, 1202107080003, 'SDM21/163', '1607', ',', 'Invoice No is SDM21/163 and Sales to RAJA', 1625682600, 1625725973, 1, 0, '2021-07-08 12:02:53'),
(39334, 52, 0, 1, 1202107080004, 'SDM21/164', '1607', ',', 'Invoice No is SDM21/164 and Sales to SATHIS', 1625682600, 1625726310, 1, 0, '2021-07-08 12:08:30'),
(39335, 52, 0, 1, 1202107080005, 'SDM21/165', '1607', ',', 'Invoice No is SDM21/165 and Sales to MURUGANATHAM', 1625682600, 1625726775, 1, 0, '2021-07-08 12:16:15'),
(39336, 52, 0, 1, 1202107080006, 'SDM21/166', '1607', ',', 'Invoice No is SDM21/166 and Sales to RAJENDRAN', 1625682600, 1625728219, 1, 0, '2021-07-08 12:40:19'),
(39337, 51, 0, 1, 1202107080001, 'SNP21/363', '1605', '2018,2020', 'Invoice No is SNP21/363 and Sales to SIVAYANAMA', 1625682600, 1625730028, 1, 0, '2021-07-08 13:10:28'),
(39338, 39, 0, 4, 4202107080001, '', '82', '83', 'Cash to bank', 1625682600, 1625730051, 1, 0, '2021-07-08 13:10:51'),
(39339, 51, 0, 1, 1202107080002, 'SNP21/364', '1605', '2018,2020', 'Invoice No is SNP21/364 and Sales to PUGAZH', 1625682600, 1625730195, 1, 0, '2021-07-08 13:13:15'),
(39340, 0, 0, 1, 1202107080001, 'SCS21/92', '68', '66,199', 'Invoice No is SCS21/92 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1625682600, 1625734473, 1, 0, '2021-07-08 14:24:33'),
(39341, 52, 0, 4, 4202107080001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank date\r\nof deposited 08-07-2021', 1625682600, 1625735406, 1, 0, '2021-07-08 14:40:06'),
(39342, 50, 0, 1, 1202107080001, 'SMG21/90', '127', '128,214', 'Invoice No is SMG21/90 and Sales to satiesh', 1625682600, 1625736683, 1, 0, '2021-07-08 15:01:23'),
(39343, 50, 0, 1, 1202107080002, 'SMG21/91', '127', '128,214', 'Invoice No is SMG21/91 and Sales to SHABIR', 1625682600, 1625737406, 1, 0, '2021-07-08 15:13:26'),
(39344, 38, 0, 1, 1202107080002, 'SEP21/243', '79', '80,202', 'Invoice No is SEP21/243 and Sales to Mr.Dasi', 1625682600, 1625739539, 1, 0, '2021-07-08 15:48:59'),
(39345, 39, 0, 1, 1202107080002, 'SVV21/471', '83', '84,203', 'Invoice No is SVV21/471 and Sales to ABIN', 1625682600, 1625741055, 1, 0, '2021-07-08 16:14:15'),
(39346, 45, 0, 1, 1202107080001, 'SVZ21/251', '107', '108,209', 'Invoice No is SVZ21/251 and Sales to JOY', 1625682600, 1625741478, 1, 0, '2021-07-08 16:21:18'),
(39347, 36, 0, 1, 1202107080001, 'SMT21/79', '71', '72,200', 'Invoice No is SMT21/79 and Sales to XAVIER', 1625682600, 1625742057, 1, 0, '2021-07-08 16:30:57'),
(39348, 41, 0, 1, 1202107080001, 'SCK21/27', '91', '92,205', 'Invoice No is SCK21/27 and Sales to gangappan', 1625682600, 1625742690, 1, 0, '2021-07-08 16:41:30'),
(39349, 51, 0, 1, 1202107080003, 'SNP21/365', '1605', '2018,2020', 'Invoice No is SNP21/365 and Sales to JEEVA', 1625682600, 1625745711, 1, 0, '2021-07-08 17:31:51'),
(39350, 51, 0, 1, 1202107080004, 'SNP21/366', '1605', '2018,2020', 'Invoice No is SNP21/366 and Sales to SELVAKUMAR', 1625682600, 1625745795, 1, 0, '2021-07-08 17:33:15'),
(39351, 42, 0, 1, 1202107080001, 'SAG21/58', '95', '96,206', 'Invoice No is SAG21/58 and Sales to Ponnachan.', 1625682600, 1625746041, 1, 0, '2021-07-08 17:37:21'),
(39352, 42, 0, 1, 1202107080002, 'SAG21/59', '95', '96,206', 'Invoice No is SAG21/59 and Sales to Jacob.', 1625682600, 1625746255, 1, 0, '2021-07-08 17:40:55'),
(39353, 46, 0, 1, 1202107080001, 'SPV21/60', '111', '112,210', 'Invoice No is SPV21/60 and Sales to Ballu', 1625682600, 1625747121, 1, 0, '2021-07-08 17:55:21'),
(39354, 51, 0, 2, 2202107080001, '', '2097', '1605', 'being the amount paid towards the transportation charges of df20al-1no of engine received from(pazhaverkode) rathimeena parcel office to puthur obm workshop on 08.07.2021.', 1625682600, 1625748069, 1, 1, '2021-07-08 18:11:09'),
(39355, 51, 0, 2, 2202107070001, '', '2097', '1605', 'being the amount paid towards the transportation charges of df9.9al-2nos(chinnakottaikuppam),dt30l-1no(sgm tech)total 3nos of engine from workshop to rathimeena parcel office on 07.07.2021.', 1625596200, 1625748666, 1, 1, '2021-07-08 18:21:06'),
(39356, 51, 0, 2, 2202107070001, '', '2097', '1605', 'being the amount paid towards the transportation charges of df9.9al-2nos of engine transfer to chinnakottaikuppam obm workshop on 07.07.2021.', 1625596200, 1625748827, 1, 1, '2021-07-08 18:23:47'),
(39357, 50, 0, 4, 4202107080001, '', '126', '127', 'rtgs to sbi maq  2000+6500+12000', 1625682600, 1625752704, 1, 0, '2021-07-08 19:28:24'),
(39358, 50, 0, 4, 4202107080002, '', '126', '127', 'cash to sbi maq total amount-200000 obm-192000 w/s-8000', 1625682600, 1625752761, 1, 0, '2021-07-08 19:29:21'),
(39359, 45, 0, 1, 1202107080002, 'SVZ21/252', '107', '108,209', 'Invoice No is SVZ21/252 and Sales to loranse', 1625682600, 1625752859, 1, 0, '2021-07-08 19:30:59'),
(39360, 45, 0, 1, 1202107080003, 'SVZ21/253', '107', '108,209', 'Invoice No is SVZ21/253 and Sales to robin', 1625682600, 1625753012, 1, 0, '2021-07-08 19:33:32'),
(39361, 50, 0, 1, 1202107080003, 'SMG21/92', '127', '128,214', 'Invoice No is SMG21/92 and Sales to Surendran', 1625682600, 1625753571, 1, 0, '2021-07-08 19:42:51'),
(39362, 55, 0, 1, 1202107080001, 'SMK21/126', '1947', '1948,', 'Invoice No is SMK21/126 and Sales to ANTO', 1625682600, 1625756599, 1, 0, '2021-07-08 20:33:19'),
(39363, 38, 0, 4, 4202107080001, '', '78', '79', 'Cash To Bank SBI', 1625682600, 1625757599, 1, 0, '2021-07-08 20:49:59'),
(39364, 39, 0, 1, 1202107080003, 'SVV21/472', '83', '84,203', 'Invoice No is SVV21/472 and Sales to SAKEESH', 1625682600, 1625759604, 1, 0, '2021-07-08 21:23:24'),
(39365, 39, 0, 1, 1202107080004, 'SVV21/473', '83', '84,203', 'Invoice No is SVV21/473 and Sales to YOKADHAS', 1625682600, 1625759671, 1, 0, '2021-07-08 21:24:31'),
(39366, 39, 0, 1, 1202107080005, 'SVV21/474', '83', '84,203', 'Invoice No is SVV21/474 and Sales to ANTONY', 1625682600, 1625759844, 1, 0, '2021-07-08 21:27:24'),
(39367, 39, 0, 1, 1202107080006, 'SVV21/475', '83', '84,203', 'Invoice No is SVV21/475 and Sales to SAJU', 1625682600, 1625763954, 1, 0, '2021-07-08 22:35:54'),
(39368, 39, 0, 1, 1202107080007, 'SVV21/476', '83', '84,203', 'Invoice No is SVV21/476 and Sales to AKEESH', 1625682600, 1625764854, 1, 0, '2021-07-08 22:50:54'),
(39369, 39, 0, 1, 1202107080008, 'SVV21/477', '83', '84,203', 'Invoice No is SVV21/477 and Sales to MARIA JOHN', 1625682600, 1625765906, 1, 0, '2021-07-08 23:08:26'),
(39370, 50, 0, 1, 1202107090001, 'SMG21/93', '127', '128,214', 'Invoice No is SMG21/93 and Sales to SALAHUDHEEN N', 1625769000, 1625804759, 1, 0, '2021-07-09 09:55:59'),
(39371, 51, 0, 1, 1202107090001, 'SNP21/367', '1605', '2018,2020', 'Invoice No is SNP21/367 and Sales to MUTHUMALAI', 1625769000, 1625806985, 1, 0, '2021-07-09 10:33:05'),
(39372, 53, 0, 1, 1202107090001, 'SPZ21/53', '1675', '1922,', 'Invoice No is SPZ21/53 and Sales to prathip', 1625769000, 1625807023, 1, 0, '2021-07-09 10:33:43'),
(39373, 39, 0, 1, 1202107090001, 'SVV21/478', '83', '84,203', 'Invoice No is SVV21/478 and Sales to DHASON', 1625769000, 1625808988, 1, 0, '2021-07-09 11:06:28'),
(39374, 38, 0, 1, 1202107090001, 'SEP21/244', '79', '80,202', 'Invoice No is SEP21/244 and Sales to Mr.Jerson', 1625769000, 1625809215, 1, 0, '2021-07-09 11:10:15'),
(39375, 51, 0, 1, 1202107090002, 'SNP21/368', '1605', '2018,2020', 'Invoice No is SNP21/368 and Sales to CHANDRU', 1625769000, 1625809380, 1, 0, '2021-07-09 11:13:00'),
(39376, 48, 0, 1, 1202107090001, 'SKL21/102', '119', '120,212', 'Invoice No is SKL21/102 and Sales to THATHEWOOSE', 1625769000, 1625811254, 1, 0, '2021-07-09 11:44:14'),
(39377, 54, 0, 1, 1202107090001, 'STR21/31', '1903', '1928,', 'Invoice No is STR21/31 and Sales to JAITON', 1625769000, 1625811320, 1, 0, '2021-07-09 11:45:20'),
(39378, 48, 0, 1, 1202107090002, 'SKL21/103', '119', '120,212', 'Invoice No is SKL21/103 and Sales to KUMAR', 1625769000, 1625812060, 1, 0, '2021-07-09 11:57:40'),
(39379, 51, 0, 1, 1202107090003, 'SNP21/369', '1605', '2018,2020', 'Invoice No is SNP21/369 and Sales to Saravanan', 1625769000, 1625812767, 1, 0, '2021-07-09 12:09:27'),
(39380, 37, 0, 1, 1202107090001, 'SCL21/68', '75', '76,201', 'Invoice No is SCL21/68 and Sales to Mr Jesu', 1625769000, 1625813224, 1, 0, '2021-07-09 12:17:04'),
(39381, 37, 0, 1, 1202107090002, 'SCL21/69', '75', '76,201', 'Invoice No is SCL21/69 and Sales to Mr Robin', 1625769000, 1625813897, 1, 0, '2021-07-09 12:28:17'),
(39382, 36, 0, 1, 1202107090001, 'SMT21/80', '71', '72,200', 'Invoice No is SMT21/80 and Sales to KENITTO', 1625769000, 1625814002, 1, 0, '2021-07-09 12:30:02'),
(39383, 52, 0, 1, 1202107090001, 'SDM21/167', '1607', ',', 'Invoice No is SDM21/167 and Sales to MOORTHY', 1625769000, 1625814211, 1, 0, '2021-07-09 12:33:31'),
(39384, 51, 0, 1, 1202107090004, 'SNP21/370', '1605', '2018,2020', 'Invoice No is SNP21/370 and Sales to SIVAYANAMA', 1625769000, 1625814482, 1, 0, '2021-07-09 12:38:02'),
(39385, 52, 0, 1, 1202107090002, 'SDM21/168', '1607', ',', 'Invoice No is SDM21/168 and Sales to MURUGAIYAN', 1625769000, 1625815112, 1, 0, '2021-07-09 12:48:32'),
(39386, 52, 0, 1, 1202107090003, 'SDM21/169', '1607', ',', 'Invoice No is SDM21/169 and Sales to VIGNESH', 1625769000, 1625815547, 1, 0, '2021-07-09 12:55:47'),
(39387, 0, 0, 1, 1202107090001, 'SCS21/93', '68', '66,199', 'Invoice No is SCS21/93 and Sales to Baroda Polyform Pvt ltd', 1625769000, 1625816372, 1, 0, '2021-07-09 13:09:32'),
(39388, 38, 0, 1, 1202107090002, 'SEP21/245', '79', '80,202', 'Invoice No is SEP21/245 and Sales to Makesh', 1625769000, 1625816463, 1, 0, '2021-07-09 13:11:03'),
(39389, 52, 0, 2, 2202107090001, '', '1743', '1607', 'purchasing the tag file and \r\ncolour pen,stapler pin, for the\r\npurpose of office use only\r\npayment paid on 09-07-2021', 1625769000, 1625817930, 1, 0, '2021-07-09 13:35:30'),
(39390, 51, 0, 1, 1202107090005, 'SNP21/371', '1605', '2018,2020', 'Invoice No is SNP21/371 and Sales to Danasekhar', 1625769000, 1625818394, 1, 0, '2021-07-09 13:43:14'),
(39391, 51, 0, 1, 1202107090006, 'SNP21/372', '1605', '2018,2020', 'Invoice No is SNP21/372 and Sales to THANASEKAR', 1625769000, 1625818558, 1, 0, '2021-07-09 13:45:58'),
(39392, 51, 0, 4, 4202107090001, '', '1604', '1605', 'Being the cash deposit to iob vailankanni  A/c 090501000004146 on 09.07.2021.', 1625769000, 1625818661, 1, 0, '2021-07-09 13:47:41'),
(39393, 51, 0, 2, 2202107080002, '', '2090', '1605', 'being the amount paid towards the universel speed parcel service charges of tent from nagapattinam obm workshop to kaliyakavelai on 08.07.2021.', 1625682600, 1625819001, 1, 1, '2021-07-09 13:53:21'),
(39394, 51, 0, 1, 1202107090007, 'SNP21/373', '1605', '2018,2020', 'Invoice No is SNP21/373 and Sales to VALLAIYAN', 1625769000, 1625819515, 1, 0, '2021-07-09 14:01:55'),
(39395, 42, 0, 1, 1202107090001, 'SAG21/60', '95', '96,206', 'Invoice No is SAG21/60 and Sales to Francis.', 1625769000, 1625820230, 1, 0, '2021-07-09 14:13:50'),
(39396, 42, 0, 1, 1202107090002, 'SAG21/61', '95', '96,206', 'Invoice No is SAG21/61 and Sales to Johnson.', 1625769000, 1625820443, 1, 0, '2021-07-09 14:17:23'),
(39397, 42, 0, 4, 4202107090001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1625769000, 1625820607, 1, 0, '2021-07-09 14:20:07'),
(39398, 55, 0, 1, 1202107090001, 'SMK21/127', '1947', '1948,', 'Invoice No is SMK21/127 and Sales to VINOTH', 1625769000, 1625821275, 1, 0, '2021-07-09 14:31:15'),
(39399, 37, 0, 4, 4202107090001, '', '74', '75', 'Cash Deposit SBI Col', 1625769000, 1625824035, 1, 0, '2021-07-09 15:17:15'),
(39400, 38, 0, 1, 1202107090003, 'SEP21/246', '79', '80,202', 'Invoice No is SEP21/246 and Sales to Justin', 1625769000, 1625824621, 1, 0, '2021-07-09 15:27:01'),
(39401, 38, 0, 1, 1202107090004, 'SEP21/247', '79', '80,202', 'Invoice No is SEP21/247 and Sales to Nelson', 1625769000, 1625824701, 1, 0, '2021-07-09 15:28:21'),
(39402, 37, 0, 1, 1202107090003, 'SCL21/70', '75', '76,201', 'Invoice No is SCL21/70 and Sales to Mr Den Bosco', 1625769000, 1625824964, 1, 0, '2021-07-09 15:32:44'),
(39403, 51, 0, 1, 1202107090008, 'SNP21/374', '1605', '2018,2020', 'Invoice No is SNP21/374 and Sales to NANTHAKUMAR', 1625769000, 1625825248, 1, 0, '2021-07-09 15:37:28'),
(39404, 38, 0, 1, 1202107090005, 'SEP21/248', '79', '80,202', 'Invoice No is SEP21/248 and Sales to Rajini', 1625769000, 1625825910, 1, 0, '2021-07-09 15:48:30'),
(39405, 37, 0, 1, 1202107090004, 'SCL21/71', '75', '76,201', 'Invoice No is SCL21/71 and Sales to Mr Rajen', 1625769000, 1625825952, 1, 0, '2021-07-09 15:49:12'),
(39406, 38, 0, 1, 1202107090006, 'SEP21/249', '79', '80,202', 'Invoice No is SEP21/249 and Sales to Fready', 1625769000, 1625826724, 1, 0, '2021-07-09 16:02:04'),
(39407, 51, 0, 1, 1202107090009, 'SNP21/375', '1605', '2018,2020', 'Invoice No is SNP21/375 and Sales to SUNTHARAM', 1625769000, 1625828654, 1, 0, '2021-07-09 16:34:14'),
(39408, 39, 0, 2, 2202106300001, '', '1779', '83', 'New engine insentive', 1624991400, 1625829832, 1, 1, '2021-07-09 16:53:52'),
(39409, 55, 0, 1, 1202107090002, 'SMK21/128', '1947', '1948,', 'Invoice No is SMK21/128 and Sales to KUTTAN ', 1625769000, 1625832161, 1, 0, '2021-07-09 17:32:41'),
(39410, 55, 0, 4, 4202107090001, '', '1946', '1947', 'CASH TO BANK(GOOGLE PAY)', 1625769000, 1625832467, 1, 0, '2021-07-09 17:37:47'),
(39411, 51, 0, 1, 1202107090010, 'SNP21/376', '1605', '2018,2020', 'Invoice No is SNP21/376 and Sales to RAGURAM', 1625769000, 1625832583, 1, 0, '2021-07-09 17:39:43'),
(39412, 51, 0, 1, 1202107090011, 'SNP21/377', '1605', '2018,2020', 'Invoice No is SNP21/377 and Sales to RAJAGOPAL', 1625769000, 1625833679, 1, 0, '2021-07-09 17:57:59'),
(39413, 45, 0, 1, 1202107090001, 'SVZ21/254', '107', '108,209', 'Invoice No is SVZ21/254 and Sales to CRISTFER', 1625769000, 1625833987, 1, 0, '2021-07-09 18:03:07'),
(39414, 45, 0, 1, 1202107090002, 'SVZ21/255', '107', '108,209', 'Invoice No is SVZ21/255 and Sales to STEEFAN', 1625769000, 1625834072, 1, 0, '2021-07-09 18:04:32'),
(39415, 40, 0, 1, 1202107090001, 'SKP21/26', '87', '88,204', 'Invoice No is SKP21/26 and Sales to AMALAN', 1625769000, 1625834508, 1, 0, '2021-07-09 18:11:48'),
(39416, 40, 0, 1, 1202107090002, 'SKP21/27', '87', '88,204', 'Invoice No is SKP21/27 and Sales to KISHAN', 1625769000, 1625834773, 1, 0, '2021-07-09 18:16:13'),
(39417, 49, 0, 1, 1202107090001, 'SAP21/69', '123', '124,213', 'Invoice No is SAP21/69 and Sales to RAJIVAN', 1625769000, 1625836382, 1, 0, '2021-07-09 18:43:02'),
(39418, 36, 0, 1, 1202107090002, 'SMT21/81', '71', '72,200', 'Invoice No is SMT21/81 and Sales to KINGSTON', 1625769000, 1625836672, 1, 0, '2021-07-09 18:47:52'),
(39419, 46, 0, 1, 1202107090001, 'SPV21/61', '111', '112,210', 'Invoice No is SPV21/61 and Sales to Shebu', 1625769000, 1625836740, 1, 0, '2021-07-09 18:49:00'),
(39420, 39, 0, 1, 1202107090002, 'SVV21/479', '83', '84,203', 'Invoice No is SVV21/479 and Sales to RINO', 1625769000, 1625845636, 1, 0, '2021-07-09 21:17:16'),
(39421, 39, 0, 1, 1202107090003, 'SVV21/480', '83', '84,203', 'Invoice No is SVV21/480 and Sales to YESUDHAS', 1625769000, 1625845753, 1, 0, '2021-07-09 21:19:13'),
(39422, 39, 0, 1, 1202107090004, 'SVV21/481', '83', '84,203', 'Invoice No is SVV21/481 and Sales to MAJU', 1625769000, 1625845885, 1, 0, '2021-07-09 21:21:25'),
(39423, 39, 0, 1, 1202107090005, 'SVV21/482', '83', '84,203', 'Invoice No is SVV21/482 and Sales to AROKKIYAM', 1625769000, 1625845988, 1, 0, '2021-07-09 21:23:08'),
(39424, 39, 0, 1, 1202107090006, 'SVV21/483', '83', '84,203', 'Invoice No is SVV21/483 and Sales to THATHEUS', 1625769000, 1625846090, 1, 0, '2021-07-09 21:24:50'),
(39425, 54, 0, 1, 1202107100001, 'STR21/32', '1903', '1928,', 'Invoice No is STR21/32 and Sales to PRESIL', 1625855400, 1625896020, 1, 0, '2021-07-10 11:17:00'),
(39426, 39, 0, 1, 1202107100001, 'SVV21/484', '83', '84,203', 'Invoice No is SVV21/484 and Sales to SAJIN', 1625855400, 1625896773, 1, 0, '2021-07-10 11:29:33'),
(39427, 51, 0, 2, 2202107020001, '', '2250', '1605', 'being the amount paid towards the wifi connecting(tenda n300 wifi range extender) charges for office CCTV camera on 02.07.2021 for obm workshop nagapattinam. ', 1625164200, 1625898302, 1, 1, '2021-07-10 11:55:02'),
(39428, 48, 0, 1, 1202107100001, 'SKL21/104', '119', '120,212', 'Invoice No is SKL21/104 and Sales to ANNAN', 1625855400, 1625899987, 1, 0, '2021-07-10 12:23:07'),
(39429, 51, 0, 1, 1202107100001, 'SNP21/378', '1605', '2018,2020', 'Invoice No is SNP21/378 and Sales to RAMALINGAM', 1625855400, 1625901990, 1, 0, '2021-07-10 12:56:30'),
(39430, 51, 0, 1, 1202107100002, 'SNP21/379', '1605', '2018,2020', 'Invoice No is SNP21/379 and Sales to NAGARAJ', 1625855400, 1625902246, 1, 0, '2021-07-10 13:00:46'),
(39431, 52, 0, 1, 1202107100001, 'SDM21/170', '1607', ',', 'Invoice No is SDM21/170 and Sales to ARIVU', 1625855400, 1625905050, 1, 0, '2021-07-10 13:47:30'),
(39432, 53, 0, 1, 1202107100001, 'SPZ21/54', '1675', '1922,', 'Invoice No is SPZ21/54 and Sales to naresh', 1625855400, 1625905366, 1, 0, '2021-07-10 13:52:46'),
(39433, 52, 0, 1, 1202107100002, 'SDM21/171', '1607', ',', 'Invoice No is SDM21/171 and Sales to RAJENDRAN', 1625855400, 1625909746, 1, 0, '2021-07-10 15:05:46'),
(39434, 36, 0, 1, 1202107100001, 'SMT21/82', '71', '72,200', 'Invoice No is SMT21/82 and Sales to SHILAN', 1625855400, 1625911717, 1, 0, '2021-07-10 15:38:37'),
(39435, 36, 0, 1, 1202107100002, 'SMT21/83', '71', '72,200', 'Invoice No is SMT21/83 and Sales to JAGAN', 1625855400, 1625915729, 1, 0, '2021-07-10 16:45:29'),
(39436, 51, 0, 1, 1202107100003, 'SNP21/380', '1605', '2018,2020', 'Invoice No is SNP21/380 and Sales to SELVAGANDHI', 1625855400, 1625916740, 1, 0, '2021-07-10 17:02:20'),
(39437, 52, 0, 1, 1202107100003, 'SDM21/172', '1607', ',', 'Invoice No is SDM21/172 and Sales to VELAYUTHAM', 1625855400, 1625916799, 1, 0, '2021-07-10 17:03:19'),
(39438, 51, 0, 1, 1202107100004, 'SNP21/381', '1605', '2018,2020', 'Invoice No is SNP21/381 and Sales to RAJESH', 1625855400, 1625917281, 1, 0, '2021-07-10 17:11:21'),
(39439, 37, 0, 1, 1202107100001, 'SCL21/72', '75', '76,201', 'Invoice No is SCL21/72 and Sales to Mr  Thomas', 1625855400, 1625918350, 1, 0, '2021-07-10 17:29:10'),
(39440, 51, 0, 1, 1202107100005, 'SNP21/382', '1605', '2018,2020', 'Invoice No is SNP21/382 and Sales to VINOTH', 1625855400, 1625920442, 1, 0, '2021-07-10 18:04:02'),
(39441, 51, 0, 1, 1202107100006, 'SNP21/383', '1605', '2018,2020', 'Invoice No is SNP21/383 and Sales to SIVAYANAMA', 1625855400, 1625921262, 1, 0, '2021-07-10 18:17:42'),
(39442, 39, 0, 1, 1202107100002, 'SVV21/485', '83', '84,203', 'Invoice No is SVV21/485 and Sales to BAIJU', 1625855400, 1625921983, 1, 0, '2021-07-10 18:29:43'),
(39443, 39, 0, 1, 1202107100003, 'SVV21/486', '83', '84,203', 'Invoice No is SVV21/486 and Sales to VIJU', 1625855400, 1625922136, 1, 0, '2021-07-10 18:32:16'),
(39444, 39, 0, 1, 1202107100004, 'SVV21/487', '83', '84,203', 'Invoice No is SVV21/487 and Sales to JOHNY', 1625855400, 1625922250, 1, 0, '2021-07-10 18:34:10'),
(39445, 39, 0, 1, 1202107100005, 'SVV21/488', '83', '84,203', 'Invoice No is SVV21/488 and Sales to VARKEESH', 1625855400, 1625925468, 1, 0, '2021-07-10 19:27:48'),
(39446, 39, 0, 1, 1202107100006, 'SVV21/489', '83', '84,203', 'Invoice No is SVV21/489 and Sales to FREDY', 1625855400, 1625926103, 1, 0, '2021-07-10 19:38:23'),
(39447, 39, 0, 1, 1202107100007, 'SVV21/490', '83', '84,203', 'Invoice No is SVV21/490 and Sales to SINU', 1625855400, 1625926174, 1, 0, '2021-07-10 19:39:34'),
(39448, 41, 0, 1, 1202107100001, 'SCK21/28', '91', '92,205', 'Invoice No is SCK21/28 and Sales to vijay', 1625855400, 1625936900, 1, 0, '2021-07-10 22:38:20'),
(39449, 41, 0, 1, 1202107100002, 'SCK21/29', '91', '92,205', 'Invoice No is SCK21/29 and Sales to kumar', 1625855400, 1625937055, 1, 0, '2021-07-10 22:40:55'),
(39450, 51, 0, 1, 1202107120001, 'SNP21/384', '1605', '2018,2020', 'Invoice No is SNP21/384 and Sales to KANDASAMI', 1626028200, 1626064370, 1, 0, '2021-07-12 10:02:50'),
(39451, 51, 0, 1, 1202107120002, 'SNP21/385', '1605', '2018,2020', 'Invoice No is SNP21/385 and Sales to NAVEEN', 1626028200, 1626067565, 1, 0, '2021-07-12 10:56:05'),
(39452, 51, 0, 1, 1202107120003, 'SNP21/386', '1605', '2018,2020', 'Invoice No is SNP21/386 and Sales to RAJESH', 1626028200, 1626067568, 1, 0, '2021-07-12 10:56:08'),
(39453, 55, 0, 1, 1202107120001, 'SMK21/129', '1947', '1948,', 'Invoice No is SMK21/129 and Sales to GEOEGE', 1626028200, 1626069934, 1, 0, '2021-07-12 11:35:34'),
(39454, 49, 0, 4, 4202107090001, '', '122', '123', 'Cash deposited to SBI Ampalapuzha.', 1625769000, 1626069964, 1, 0, '2021-07-12 11:36:04'),
(39455, 53, 0, 1, 1202107120001, 'SPZ21/55', '1675', '1922,', 'Invoice No is SPZ21/55 and Sales to sugu', 1626028200, 1626070206, 1, 0, '2021-07-12 11:40:06'),
(39456, 49, 0, 1, 1202107120001, 'SAP21/70', '123', '124,213', 'Invoice No is SAP21/70 and Sales to Sailesh', 1626028200, 1626071422, 1, 0, '2021-07-12 12:00:22'),
(39457, 51, 0, 1, 1202107120004, 'SNP21/387', '1605', '2018,2020', 'Invoice No is SNP21/387 and Sales to BALAMURUGAN', 1626028200, 1626072163, 1, 0, '2021-07-12 12:12:43'),
(39458, 51, 0, 1, 1202107120005, 'SNP21/388', '1605', '2018,2020', 'Invoice No is SNP21/388 and Sales to SUBRAMANI', 1626028200, 1626073067, 1, 0, '2021-07-12 12:27:47'),
(39459, 52, 0, 4, 4202107120001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank \r\ndeposited date of 12-07-2021', 1626028200, 1626074272, 1, 0, '2021-07-12 12:47:52'),
(39460, 0, 0, 1, 1202107120001, 'SCS21/94', '68', '66,199', 'Invoice No is SCS21/94 and Sales to MARIS MARINE', 1626028200, 1626075525, 1, 0, '2021-07-12 13:08:45'),
(39461, 39, 0, 1, 1202107120001, 'SVV21/491', '83', '84,203', 'Invoice No is SVV21/491 and Sales to SURESH', 1626028200, 1626075842, 1, 0, '2021-07-12 13:14:02'),
(39462, 49, 0, 2, 2202106300008, '', '1174', '123', 'Travelling expense to Bank', 1624991400, 1626077103, 1, 1, '2021-07-12 13:35:03'),
(39463, 49, 0, 2, 2202106300009, '', '1174', '123', 'Travelling expense to Kainakary W/S', 1624991400, 1626077179, 1, 1, '2021-07-12 13:36:19'),
(39464, 51, 0, 1, 1202107120006, 'SNP21/389', '1605', '2018,2020', 'Invoice No is SNP21/389 and Sales to VADIVEL', 1626028200, 1626078184, 1, 0, '2021-07-12 13:53:04'),
(39465, 51, 0, 1, 1202107120007, 'SNP21/390', '1605', '2018,2020', 'Invoice No is SNP21/390 and Sales to VICKY', 1626028200, 1626078350, 1, 0, '2021-07-12 13:55:50'),
(39466, 52, 0, 1, 1202107120001, 'SDM21/173', '1607', ',', 'Invoice No is SDM21/173 and Sales to RAJA', 1626028200, 1626078790, 1, 0, '2021-07-12 14:03:10'),
(39467, 39, 0, 4, 4202107120001, '', '82', '83', 'Cash to bank', 1626028200, 1626079424, 1, 0, '2021-07-12 14:13:44'),
(39468, 37, 0, 2, 2202107090001, '', '1049', '75', 'Tools', 1625769000, 1626081716, 1, 0, '2021-07-12 14:51:56'),
(39469, 37, 0, 2, 2202107120001, '', '1050', '75', 'EB Bill', 1626028200, 1626081848, 1, 0, '2021-07-12 14:54:08'),
(39470, 37, 0, 1, 1202107120001, 'SCL21/73', '75', '76,201', 'Invoice No is SCL21/73 and Sales to Mr Stenlin', 1626028200, 1626082933, 1, 0, '2021-07-12 15:12:13'),
(39471, 39, 0, 1, 1202107120002, 'SVV21/492', '83', '84,203', 'Invoice No is SVV21/492 and Sales to SHIBU', 1626028200, 1626084330, 1, 0, '2021-07-12 15:35:30'),
(39472, 0, 0, 1, 1202107120002, 'SCS21/95', '68', '66,199', 'Invoice No is SCS21/95 and Sales to JOHNY', 1626028200, 1626086551, 1, 0, '2021-07-12 16:12:31'),
(39473, 51, 0, 1, 1202107120008, 'SNP21/391', '1605', '2018,2020', 'Invoice No is SNP21/391 and Sales to SUNDARALINGAM', 1626028200, 1626086589, 1, 0, '2021-07-12 16:13:09'),
(39474, 42, 0, 1, 1202107120001, 'SAG21/62', '95', '96,206', 'Invoice No is SAG21/62 and Sales to Antony Augustin.', 1626028200, 1626086959, 1, 0, '2021-07-12 16:19:19'),
(39475, 52, 0, 1, 1202107120002, 'SDM21/174', '1607', ',', 'Invoice No is SDM21/174 and Sales to GUGAN', 1626028200, 1626087056, 1, 0, '2021-07-12 16:20:56'),
(39476, 42, 0, 1, 1202107120002, 'SAG21/63', '95', '96,206', 'Invoice No is SAG21/63 and Sales to Kannan.', 1626028200, 1626087090, 1, 0, '2021-07-12 16:21:30'),
(39477, 46, 0, 1, 1202107120001, 'SPV21/62', '111', '112,210', 'Invoice No is SPV21/62 and Sales to Robin', 1626028200, 1626088469, 1, 0, '2021-07-12 16:44:29'),
(39478, 46, 0, 1, 1202107120002, 'SPV21/63', '111', '112,210', 'Invoice No is SPV21/63 and Sales to Raju', 1626028200, 1626088742, 1, 0, '2021-07-12 16:49:02'),
(39479, 51, 0, 1, 1202107120009, 'SNP21/392', '1605', '2018,2020', 'Invoice No is SNP21/392 and Sales to PARTHIBAN', 1626028200, 1626088929, 1, 0, '2021-07-12 16:52:09'),
(39480, 51, 0, 1, 1202107120010, 'SNP21/393', '1605', '2018,2020', 'Invoice No is SNP21/393 and Sales to MURUGAIYAN', 1626028200, 1626089421, 1, 0, '2021-07-12 17:00:21'),
(39481, 37, 0, 1, 1202107120002, 'SCL21/74', '75', '76,201', 'Invoice No is SCL21/74 and Sales to Mr Nelson', 1626028200, 1626090400, 1, 0, '2021-07-12 17:16:40'),
(39482, 51, 0, 4, 4202107120001, '', '1604', '1605', 'being the cash deposited to iob vellankanni a/c no;090501000004146 on 12.07.2021 for obm workshop nagapattinam.', 1626028200, 1626091008, 1, 0, '2021-07-12 17:26:48'),
(39483, 51, 0, 2, 2202107070001, '', '2075', '1605', 'being the amount paid towards the purchase of electric material for siffs lathe workshop on 07.07.2021.', 1625596200, 1626091407, 1, 1, '2021-07-12 17:33:27'),
(39484, 36, 0, 1, 1202107120001, 'SMT21/84', '71', '72,200', 'Invoice No is SMT21/84 and Sales to ANISH', 1626028200, 1626091557, 1, 0, '2021-07-12 17:35:57'),
(39485, 51, 0, 2, 2202107070001, '', '2075', '1605', 'being the amount paid towards the purchase of electric material for siffs lathe workshop on 07.07.2021 for obm workshop nagapattinam.', 1625596200, 1626091582, 1, 1, '2021-07-12 17:36:22'),
(39486, 39, 0, 1, 1202107120003, 'SVV21/493', '83', '84,203', 'Invoice No is SVV21/493 and Sales to DHASAN', 1626028200, 1626091888, 1, 0, '2021-07-12 17:41:28'),
(39487, 48, 0, 1, 1202107120001, 'SKL21/105', '119', '120,212', 'Invoice No is SKL21/105 and Sales to ANTONY', 1626028200, 1626091894, 1, 0, '2021-07-12 17:41:34'),
(39488, 51, 0, 2, 2202107100001, '', '2104', '1605', 'being the amount paid towards the labour charges of painting work for test tank,working table,rack for cuddalore obm workshop working purpose on 10.07.2021. ', 1625855400, 1626091938, 1, 1, '2021-07-12 17:42:18'),
(39489, 39, 0, 1, 1202107120004, 'SVV21/494', '83', '84,203', 'Invoice No is SVV21/494 and Sales to CLEETAS', 1626028200, 1626092018, 1, 0, '2021-07-12 17:43:38'),
(39490, 51, 0, 2, 2202107100002, '', '2252', '1605', 'being the amount paid towards the labour charges of electrical work for siffs lathe workshop nagapattinam for obm workshop nagapattinam.', 1625855400, 1626092193, 1, 1, '2021-07-12 17:46:33'),
(39491, 39, 0, 1, 1202107120005, 'SVV21/495', '83', '84,203', 'Invoice No is SVV21/495 and Sales to GORJE', 1626028200, 1626092258, 1, 0, '2021-07-12 17:47:38'),
(39492, 51, 0, 2, 2202107090001, '', '2091', '1605', 'being the amount paid towards the purchage painting material and for (cuddalore obm workshop) test tank,working table,tools board bench vice, rack for painting work on 10.07.2021. ', 1625769000, 1626093125, 1, 1, '2021-07-12 18:02:05');
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
(39493, 51, 0, 1, 1202107120011, 'SNP21/394', '1605', '2018,2020', 'Invoice No is SNP21/394 and Sales to RENJITH', 1626028200, 1626096221, 1, 0, '2021-07-12 18:53:41'),
(39494, 55, 0, 1, 1202107120002, 'SMK21/130', '1947', '1948,', 'Invoice No is SMK21/130 and Sales to Aroicya raj', 1626028200, 1626105961, 1, 0, '2021-07-12 21:36:01'),
(39495, 41, 0, 1, 1202107120001, 'SCK21/30', '91', '92,205', 'Invoice No is SCK21/30 and Sales to ANBU', 1626028200, 1626110436, 1, 0, '2021-07-12 22:50:36'),
(39496, 41, 0, 1, 1202107120002, 'SCK21/31', '91', '92,205', 'Invoice No is SCK21/31 and Sales to SURI', 1626028200, 1626110670, 1, 0, '2021-07-12 22:54:30'),
(39497, 41, 0, 1, 1202107120003, 'SCK21/32', '91', '92,205', 'Invoice No is SCK21/32 and Sales to ARUMUGAM', 1626028200, 1626110772, 1, 0, '2021-07-12 22:56:12'),
(39498, 41, 0, 1, 1202107120004, 'SCK21/33', '91', '92,205', 'Invoice No is SCK21/33 and Sales to BENJAMIN', 1626028200, 1626110882, 1, 0, '2021-07-12 22:58:02'),
(39499, 50, 0, 1, 1202107120001, 'SMG21/94', '127', '128,214', 'Invoice No is SMG21/94 and Sales to kazam', 1626028200, 1626111576, 1, 0, '2021-07-12 23:09:36'),
(39500, 50, 0, 1, 1202107120002, 'SMG21/95', '127', '128,214', 'Invoice No is SMG21/95 and Sales to husain', 1626028200, 1626111815, 1, 0, '2021-07-12 23:13:35'),
(39501, 50, 0, 4, 4202107120001, '', '126', '127', 'rtgs to sbi maq 12700+8700(12700=2700+5000+5000)', 1626028200, 1626112018, 1, 0, '2021-07-12 23:16:58'),
(39502, 51, 0, 1, 1202107130001, 'SNP21/395', '1605', '2018,2020', 'Invoice No is SNP21/395 and Sales to ANANTHAMURUGAN', 1626114600, 1626153844, 1, 0, '2021-07-13 10:54:04'),
(39503, 39, 0, 1, 1202107130001, 'SVV21/496', '83', '84,203', 'Invoice No is SVV21/496 and Sales to JERY', 1626114600, 1626153959, 1, 0, '2021-07-13 10:55:59'),
(39504, 37, 0, 1, 1202107130001, 'SCL21/75', '75', '76,201', 'Invoice No is SCL21/75 and Sales to Mr Jagan', 1626114600, 1626158409, 1, 0, '2021-07-13 12:10:09'),
(39505, 39, 0, 1, 1202107130002, 'SVV21/497', '83', '84,203', 'Invoice No is SVV21/497 and Sales to VICTOR', 1626114600, 1626160433, 1, 0, '2021-07-13 12:43:53'),
(39506, 43, 0, 1, 1202107130001, 'SMN21/56', '99', '100,207', 'Invoice No is SMN21/56 and Sales to Jobin', 1626114600, 1626161239, 1, 0, '2021-07-13 12:57:19'),
(39507, 43, 0, 1, 1202107130002, 'SMN21/57', '99', '100,207', 'Invoice No is SMN21/57 and Sales to FREDY', 1626114600, 1626161316, 1, 0, '2021-07-13 12:58:36'),
(39508, 43, 0, 1, 1202107130003, 'SMN21/58', '99', '100,207', 'Invoice No is SMN21/58 and Sales to Benjamin', 1626114600, 1626161394, 1, 0, '2021-07-13 12:59:54'),
(39509, 43, 0, 1, 1202107130004, 'SMN21/59', '99', '100,207', 'Invoice No is SMN21/59 and Sales to Dasan', 1626114600, 1626161558, 1, 0, '2021-07-13 13:02:38'),
(39510, 47, 0, 1, 1202107130001, 'SNK21/37', '115', '116,211', 'Invoice No is SNK21/37 and Sales to Biju', 1626114600, 1626163031, 1, 0, '2021-07-13 13:27:11'),
(39511, 54, 0, 1, 1202107130001, 'STR21/33', '1903', '1928,', 'Invoice No is STR21/33 and Sales to RAJ', 1626114600, 1626163594, 1, 0, '2021-07-13 13:36:34'),
(39512, 47, 0, 1, 1202107130002, 'SNK21/38', '115', '116,211', 'Invoice No is SNK21/38 and Sales to sasimohan', 1626114600, 1626164729, 1, 0, '2021-07-13 13:55:29'),
(39513, 51, 0, 1, 1202107130002, 'SNP21/396', '1605', '2018,2020', 'Invoice No is SNP21/396 and Sales to ASHOK', 1626114600, 1626164945, 1, 0, '2021-07-13 13:59:05'),
(39514, 49, 0, 1, 1202107130001, 'SAP21/71', '123', '124,213', 'Invoice No is SAP21/71 and Sales to MUHAMMED SHEMEER AM', 1626114600, 1626165935, 1, 0, '2021-07-13 14:15:35'),
(39515, 48, 0, 1, 1202107130001, 'SKL21/106', '119', '120,212', 'Invoice No is SKL21/106 and Sales to SANJITH', 1626114600, 1626166011, 1, 0, '2021-07-13 14:16:51'),
(39516, 37, 0, 4, 4202003310001, '', '75', '0', 'Adjust Entry', 1585593000, 1626166519, 1, 0, '2021-07-13 14:25:19'),
(39517, 52, 0, 1, 1202107130001, 'SDM21/175', '1607', ',', 'Invoice No is SDM21/175 and Sales to CHANDRAN', 1626114600, 1626166734, 1, 0, '2021-07-13 14:28:54'),
(39518, 37, 0, 4, 4202007310001, '', '75', '0', 'adjust entry', 1596133800, 1626166906, 1, 0, '2021-07-13 14:31:46'),
(39519, 37, 0, 4, 4202107130001, '', '74', '75', 'Cash to Bank SBI Col', 1626114600, 1626167717, 1, 0, '2021-07-13 14:45:17'),
(39520, 51, 0, 1, 1202107130003, 'SNP21/397', '1605', '2018,2020', 'Invoice No is SNP21/397 and Sales to Selvakanthi', 1626114600, 1626168825, 1, 0, '2021-07-13 15:03:45'),
(39521, 42, 0, 1, 1202107130001, 'SAG21/64', '95', '96,206', 'Invoice No is SAG21/64 and Sales to Vijay.', 1626114600, 1626171439, 1, 0, '2021-07-13 15:47:19'),
(39522, 42, 0, 1, 1202107130002, 'SAG21/65', '95', '96,206', 'Invoice No is SAG21/65 and Sales to Subin.', 1626114600, 1626172132, 1, 0, '2021-07-13 15:58:52'),
(39523, 40, 0, 1, 1202107130001, 'SKP21/28', '87', '88,204', 'Invoice No is SKP21/28 and Sales to sunil', 1626114600, 1626172703, 1, 0, '2021-07-13 16:08:23'),
(39524, 55, 0, 1, 1202107130001, 'SMK21/131', '1947', '1948,', 'Invoice No is SMK21/131 and Sales to LAZER', 1626114600, 1626173170, 1, 0, '2021-07-13 16:16:10'),
(39525, 46, 0, 1, 1202107130001, 'SPV21/64', '111', '112,210', 'Invoice No is SPV21/64 and Sales to Surash', 1626114600, 1626173557, 1, 0, '2021-07-13 16:22:37'),
(39526, 39, 0, 1, 1202107130003, 'SVV21/498', '83', '84,203', 'Invoice No is SVV21/498 and Sales to SAJU', 1626114600, 1626175054, 1, 0, '2021-07-13 16:47:34'),
(39527, 54, 0, 1, 1202107130002, 'STR21/34', '1903', '1928,', 'Invoice No is STR21/34 and Sales to MR.ENTAR PRISES', 1626114600, 1626176651, 1, 0, '2021-07-13 17:14:11'),
(39528, 48, 0, 1, 1202107130002, 'SKL21/107', '119', '120,212', 'Invoice No is SKL21/107 and Sales to BIJU', 1626114600, 1626177155, 1, 0, '2021-07-13 17:22:35'),
(39529, 36, 0, 1, 1202107130001, 'SMT21/85', '71', '72,200', 'Invoice No is SMT21/85 and Sales to SAHAYA RAJU', 1626114600, 1626178524, 1, 0, '2021-07-13 17:45:24'),
(39530, 36, 0, 1, 1202107130002, 'SMT21/86', '71', '72,200', 'Invoice No is SMT21/86 and Sales to ANTONY', 1626114600, 1626178686, 1, 0, '2021-07-13 17:48:06'),
(39531, 50, 0, 4, 4202107130001, '', '126', '127', 'RTGS TO SBI MAQ 8200+600', 1626114600, 1626183920, 1, 0, '2021-07-13 19:15:20'),
(39532, 50, 0, 1, 1202107130001, 'SMG21/96', '127', '128,214', 'Invoice No is SMG21/96 and Sales to ROHIT', 1626114600, 1626184432, 1, 0, '2021-07-13 19:23:52'),
(39533, 43, 0, 1, 1202107130005, 'SMN21/60', '99', '100,207', 'Invoice No is SMN21/60 and Sales to MANU', 1626114600, 1626186459, 1, 0, '2021-07-13 19:57:39'),
(39534, 50, 0, 2, 2202107130001, '', '1295', '127', 'obm transporting charge', 1626114600, 1626189099, 1, 1, '2021-07-13 20:41:39'),
(39535, 50, 0, 2, 2202107130002, '', '1295', '127', 'obm transporting charge', 1626114600, 1626189244, 1, 1, '2021-07-13 20:44:04'),
(39536, 39, 0, 1, 1202107130004, 'SVV21/499', '83', '84,203', 'Invoice No is SVV21/499 and Sales to STELLAS', 1626114600, 1626193961, 1, 0, '2021-07-13 22:02:41'),
(39537, 39, 0, 1, 1202107130005, 'SVV21/500', '83', '84,203', 'Invoice No is SVV21/500 and Sales to VIJIN', 1626114600, 1626194133, 1, 0, '2021-07-13 22:05:33'),
(39538, 39, 0, 1, 1202107130006, 'SVV21/501', '83', '84,203', 'Invoice No is SVV21/501 and Sales to AVUKKAR', 1626114600, 1626194219, 1, 0, '2021-07-13 22:06:59'),
(39539, 38, 0, 1, 1202107130001, 'SEP21/250', '79', '80,202', 'Invoice No is SEP21/250 and Sales to Mr.Anto', 1626114600, 1626196739, 1, 0, '2021-07-13 22:48:59'),
(39540, 38, 0, 1, 1202107130002, 'SEP21/251', '79', '80,202', 'Invoice No is SEP21/251 and Sales to Mr.Belco', 1626114600, 1626196894, 1, 0, '2021-07-13 22:51:34'),
(39541, 38, 0, 1, 1202107130003, 'SEP21/252', '79', '80,202', 'Invoice No is SEP21/252 and Sales to Mr.Dinesh', 1626114600, 1626197033, 1, 0, '2021-07-13 22:53:53'),
(39542, 41, 0, 1, 1202107140001, 'SCK21/34', '91', '92,205', 'Invoice No is SCK21/34 and Sales to RAJRSH', 1626201000, 1626228538, 1, 0, '2021-07-14 07:38:58'),
(39543, 52, 0, 1, 1202107140001, 'SDM21/176', '1607', ',', 'Invoice No is SDM21/176 and Sales to VEERAMANI', 1626201000, 1626236455, 1, 0, '2021-07-14 09:50:55'),
(39544, 49, 0, 1, 1202107140001, 'SAP21/72', '123', '124,213', 'Invoice No is SAP21/72 and Sales to JACKSON', 1626201000, 1626237149, 1, 0, '2021-07-14 10:02:29'),
(39545, 51, 0, 1, 1202107140001, 'SNP21/398', '1605', '2018,2020', 'Invoice No is SNP21/398 and Sales to NAVEEN', 1626201000, 1626237504, 1, 0, '2021-07-14 10:08:24'),
(39546, 51, 0, 1, 1202107140002, 'SNP21/399', '1605', '2018,2020', 'Invoice No is SNP21/399 and Sales to JOHN PAUL', 1626201000, 1626237952, 1, 0, '2021-07-14 10:15:52'),
(39547, 52, 0, 1, 1202107140002, 'SDM21/177', '1607', ',', 'Invoice No is SDM21/177 and Sales to VIGNESH', 1626201000, 1626238141, 1, 0, '2021-07-14 10:19:01'),
(39548, 54, 0, 2, 2202107120001, '', '1942', '1903', 'NAKKEERAN RAJA MARKETING \r\nTIRUCHENDUR TO RAMANATHAPURAM\r\nALL FISH MARKET TRAVEL EXPENS\r\n4500', 1626028200, 1626238414, 1, 0, '2021-07-14 10:23:34'),
(39549, 51, 0, 1, 1202107140003, 'SNP21/400', '1605', '2018,2020', 'Invoice No is SNP21/400 and Sales to MURUGAN', 1626201000, 1626239096, 1, 0, '2021-07-14 10:34:56'),
(39550, 51, 0, 1, 1202107140004, 'SNP21/401', '1605', '2018,2020', 'Invoice No is SNP21/401 and Sales to PARTHIBAN', 1626201000, 1626239206, 1, 0, '2021-07-14 10:36:46'),
(39551, 51, 0, 1, 1202107140005, 'SNP21/402', '1605', '2018,2020', 'Invoice No is SNP21/402 and Sales to SURESH', 1626201000, 1626240020, 1, 0, '2021-07-14 10:50:20'),
(39552, 52, 0, 1, 1202107140003, 'SDM21/178', '1607', ',', 'Invoice No is SDM21/178 and Sales to BABU', 1626201000, 1626240211, 1, 0, '2021-07-14 10:53:31'),
(39553, 45, 0, 1, 1202107140001, 'SVZ21/256', '107', '108,209', 'Invoice No is SVZ21/256 and Sales to raju', 1626201000, 1626241416, 1, 0, '2021-07-14 11:13:36'),
(39554, 45, 0, 1, 1202107140002, 'SVZ21/257', '107', '108,209', 'Invoice No is SVZ21/257 and Sales to Joseph S/O  Albert                                                    ', 1626201000, 1626241552, 1, 0, '2021-07-14 11:15:52'),
(39555, 52, 0, 1, 1202107140004, 'SDM21/179', '1607', ',', 'Invoice No is SDM21/179 and Sales to RAJESH', 1626201000, 1626241562, 1, 0, '2021-07-14 11:16:02'),
(39556, 45, 0, 1, 1202107140003, 'SVZ21/258', '107', '108,209', 'Invoice No is SVZ21/258 and Sales to Basheer', 1626201000, 1626241888, 1, 0, '2021-07-14 11:21:28'),
(39557, 49, 0, 1, 1202107140002, 'SAP21/73', '123', '124,213', 'Invoice No is SAP21/73 and Sales to KALATHIL', 1626201000, 1626242316, 1, 0, '2021-07-14 11:28:36'),
(39558, 39, 0, 1, 1202107140001, 'SVV21/502', '83', '84,203', 'Invoice No is SVV21/502 and Sales to TINU', 1626201000, 1626243629, 1, 0, '2021-07-14 11:50:29'),
(39559, 51, 0, 1, 1202107140006, 'SNP21/403', '1605', '2018,2020', 'Invoice No is SNP21/403 and Sales to PARTHIBAN', 1626201000, 1626244017, 1, 0, '2021-07-14 11:56:57'),
(39560, 51, 0, 1, 1202107140007, 'SNP21/404', '1605', '2018,2020', 'Invoice No is SNP21/404 and Sales to VENKATESH', 1626201000, 1626245580, 1, 0, '2021-07-14 12:23:00'),
(39561, 37, 0, 1, 1202107140001, 'SCL21/76', '75', '76,201', 'Invoice No is SCL21/76 and Sales to Mr Sesaiya', 1626201000, 1626250063, 1, 0, '2021-07-14 13:37:43'),
(39562, 51, 0, 1, 1202107140008, 'SNP21/405', '1605', '2018,2020', 'Invoice No is SNP21/405 and Sales to PRAKASH', 1626201000, 1626251603, 1, 0, '2021-07-14 14:03:23'),
(39563, 37, 0, 1, 1202107140002, 'SCL21/77', '75', '76,201', 'Invoice No is SCL21/77 and Sales to Mr Kumar', 1626201000, 1626252507, 1, 0, '2021-07-14 14:18:27'),
(39564, 52, 0, 1, 1202107140005, 'SDM21/180', '1607', ',', 'Invoice No is SDM21/180 and Sales to PRAVEEN', 1626201000, 1626253138, 1, 0, '2021-07-14 14:28:58'),
(39565, 0, 0, 1, 1202107140001, 'SCS21/96', '68', '66,199', 'Invoice No is SCS21/96 and Sales to Malayala Manorama Co Ltd', 1626201000, 1626255440, 1, 0, '2021-07-14 15:07:20'),
(39566, 0, 0, 1, 1202107140002, 'SCS21/97', '68', '66,199', 'Invoice No is SCS21/97 and Sales to S K ABBAS', 1626201000, 1626256604, 1, 0, '2021-07-14 15:26:44'),
(39567, 42, 0, 1, 1202107140001, 'SAG21/66', '95', '96,206', 'Invoice No is SAG21/66 and Sales to Nazer.', 1626201000, 1626256800, 1, 0, '2021-07-14 15:30:00'),
(39568, 39, 0, 1, 1202107140002, 'SVV21/503', '83', '84,203', 'Invoice No is SVV21/503 and Sales to SHERIF', 1626201000, 1626257520, 1, 0, '2021-07-14 15:42:00'),
(39569, 51, 0, 2, 2202107140001, '', '2091', '1605', 'being the amount paid towards the purchase of lock(3nos) for lathe workshop use.', 1626201000, 1626257735, 1, 1, '2021-07-14 15:45:35'),
(39570, 51, 0, 2, 2202107100001, '', '2091', '1605', 'being the amount paid towards the purchase of electric material for siffs lathe workshop on 10.07.2021.', 1625855400, 1626258295, 1, 1, '2021-07-14 15:54:55'),
(39571, 0, 0, 1, 1202107140003, 'SCS21/98', '68', '66,199', 'Invoice No is SCS21/98 and Sales to Ultramarine Yachts Pvt Ltd', 1626201000, 1626258390, 1, 0, '2021-07-14 15:56:30'),
(39572, 51, 0, 2, 2202107100001, '', '2091', '1605', 'being the amount paid towards the purchase of electric material for siffs lathe workshop nagapattinam.', 1625855400, 1626258455, 1, 1, '2021-07-14 15:57:35'),
(39573, 51, 0, 2, 2202107100001, '', '2091', '1605', 'being the amount paid towards the purchase of electric material for siffs lathe workshop nagapattinam on 10.07.2021.', 1625855400, 1626258667, 1, 1, '2021-07-14 16:01:07'),
(39574, 51, 0, 2, 2202107140002, '', '2097', '1605', 'being the amount paid towards the transporting charges of workshop material transfer to cuddalore obm workshop on 12.07.2021 & 13.07.2021(TN51AE 9997).', 1626201000, 1626258901, 1, 1, '2021-07-14 16:05:01'),
(39575, 41, 0, 2, 2202106300001, '', '2200', '91', 'being the amount paid towards the stipend praveen (trainee) for the month of june 2021.', 1624991400, 1626259687, 1, 1, '2021-07-14 16:18:07'),
(39578, 41, 0, 2, 2202107100001, '', '2228', '91', 'being the amount paid towards the watchman salary for the month of june 2021.', 1625855400, 1626262837, 1, 1, '2021-07-14 17:10:37'),
(39577, 41, 0, 2, 2202106300003, '', '2158', '91', 'being the the amount paid towards the store keeping allowance praveen mechanic for the month of june 2021. ', 1624991400, 1626260148, 1, 1, '2021-07-14 16:25:48'),
(39579, 47, 0, 1, 1202107140001, 'SNK21/39', '115', '116,211', 'Invoice No is SNK21/39 and Sales to STANSILAUS', 1626201000, 1626263784, 1, 0, '2021-07-14 17:26:24'),
(39580, 46, 0, 1, 1202107140001, 'SPV21/65', '111', '112,210', 'Invoice No is SPV21/65 and Sales to Alphonse', 1626201000, 1626264107, 1, 0, '2021-07-14 17:31:47'),
(39581, 48, 0, 1, 1202107140001, 'SKL21/108', '119', '120,212', 'Invoice No is SKL21/108 and Sales to MOSS', 1626201000, 1626264481, 1, 0, '2021-07-14 17:38:01'),
(39582, 47, 0, 1, 1202107140002, 'SNK21/40', '115', '116,211', 'Invoice No is SNK21/40 and Sales to willson', 1626201000, 1626264588, 1, 0, '2021-07-14 17:39:48'),
(39583, 36, 0, 1, 1202107140001, 'SMT21/87', '71', '72,200', 'Invoice No is SMT21/87 and Sales to DASAN', 1626201000, 1626268239, 1, 0, '2021-07-14 18:40:39'),
(39584, 36, 0, 1, 1202107140002, 'SMT21/88', '71', '72,200', 'Invoice No is SMT21/88 and Sales to SHALAN', 1626201000, 1626269205, 1, 0, '2021-07-14 18:56:45'),
(39585, 45, 0, 1, 1202107140004, 'SVZ21/259', '107', '108,209', 'Invoice No is SVZ21/259 and Sales to gomes', 1626201000, 1626272023, 1, 0, '2021-07-14 19:43:43'),
(39586, 50, 0, 1, 1202107140001, 'SMG21/97', '127', '128,214', 'Invoice No is SMG21/97 and Sales to KASAM', 1626201000, 1626272508, 1, 0, '2021-07-14 19:51:48'),
(39587, 46, 0, 1, 1202107140002, 'SPV21/66', '111', '112,210', 'Invoice No is SPV21/66 and Sales to Jose', 1626201000, 1626272705, 1, 0, '2021-07-14 19:55:05'),
(39588, 55, 0, 1, 1202107140001, 'SMK21/132', '1947', '1948,', 'Invoice No is SMK21/132 and Sales to KUMAR', 1626201000, 1626273347, 1, 0, '2021-07-14 20:05:47'),
(39589, 39, 0, 1, 1202107140003, 'SVV21/504', '83', '84,203', 'Invoice No is SVV21/504 and Sales to SILUVAI', 1626201000, 1626280160, 1, 0, '2021-07-14 21:59:20'),
(39590, 39, 0, 1, 1202107140004, 'SVV21/505', '83', '84,203', 'Invoice No is SVV21/505 and Sales to SINU', 1626201000, 1626280241, 1, 0, '2021-07-14 22:00:41'),
(39591, 39, 0, 1, 1202107140005, 'SVV21/506', '83', '84,203', 'Invoice No is SVV21/506 and Sales to BABIN', 1626201000, 1626280363, 1, 0, '2021-07-14 22:02:43'),
(39592, 39, 0, 1, 1202107140006, 'SVV21/507', '83', '84,203', 'Invoice No is SVV21/507 and Sales to BENITTO', 1626201000, 1626280506, 1, 0, '2021-07-14 22:05:06'),
(39593, 38, 0, 1, 1202107140001, 'SEP21/253', '79', '80,202', 'Invoice No is SEP21/253 and Sales to Mr.Frango', 1626201000, 1626280918, 1, 0, '2021-07-14 22:11:58'),
(39594, 38, 0, 1, 1202107140002, 'SEP21/254', '79', '80,202', 'Invoice No is SEP21/254 and Sales to Mr.Aji', 1626201000, 1626281049, 1, 0, '2021-07-14 22:14:09'),
(39595, 38, 0, 1, 1202107140003, 'SEP21/255', '79', '80,202', 'Invoice No is SEP21/255 and Sales to Mr.Anisto', 1626201000, 1626281460, 1, 0, '2021-07-14 22:21:00'),
(39596, 38, 0, 1, 1202107140004, 'SEP21/256', '79', '80,202', 'Invoice No is SEP21/256 and Sales to Mr.Ruban', 1626201000, 1626281586, 1, 0, '2021-07-14 22:23:06'),
(39597, 38, 0, 1, 1202107140005, 'SEP21/257', '79', '80,202', 'Invoice No is SEP21/257 and Sales to Mr.Ani', 1626201000, 1626281773, 1, 0, '2021-07-14 22:26:13'),
(39598, 38, 0, 1, 1202107140006, 'SEP21/258', '79', '80,202', 'Invoice No is SEP21/258 and Sales to Mr.Raj', 1626201000, 1626281875, 1, 0, '2021-07-14 22:27:55'),
(46817, 42, 0, 1, 1202112230002, 'SAG21/247', '95', '96,206', 'Invoice No is SAG21/247 and Sales to Cleetus.', 1640197800, 1640237216, 1, 0, '2021-12-23 10:56:56'),
(39600, 45, 0, 2, 2202106100001, '', '995', '107', 'STORE KEEPING ALLOWANCE', 1623263400, 1626319343, 1, 0, '2021-07-15 08:52:23'),
(39601, 45, 0, 2, 2202106300001, '', '991', '107', 'TEA AND WASHING ', 1624991400, 1626319423, 1, 0, '2021-07-15 08:53:43'),
(39602, 45, 0, 2, 2202106300001, '', '1003', '107', 'TRAVELLING EXPENCE VZM TO HOUSE', 1624991400, 1626320328, 1, 0, '2021-07-15 09:08:48'),
(39603, 45, 0, 2, 2202106300001, '', '996', '107', 'PURCHASING BISALARY WATTER', 1624991400, 1626320443, 1, 0, '2021-07-15 09:10:43'),
(39604, 54, 0, 1, 1202107150001, 'STR21/35', '1903', '1928,', 'Invoice No is STR21/35 and Sales to RAVI', 1626287400, 1626328230, 1, 0, '2021-07-15 11:20:30'),
(39605, 51, 0, 1, 1202107150001, 'SNP21/406', '1605', '2018,2020', 'Invoice No is SNP21/406 and Sales to ANANTH', 1626287400, 1626329276, 1, 0, '2021-07-15 11:37:56'),
(39606, 0, 0, 1, 1202107150001, 'SCS21/99', '68', '66,199', 'Invoice No is SCS21/99 and Sales to M/s.Suriya Marine Works', 1626287400, 1626332067, 1, 0, '2021-07-15 12:24:27'),
(39607, 39, 0, 1, 1202107150001, 'SVV21/508', '83', '84,203', 'Invoice No is SVV21/508 and Sales to MUTHAPPAN', 1626287400, 1626332210, 1, 0, '2021-07-15 12:26:50'),
(39608, 51, 0, 1, 1202107150002, 'SNP21/407', '1605', '2018,2020', 'Invoice No is SNP21/407 and Sales to PRASANTH', 1626287400, 1626332770, 1, 0, '2021-07-15 12:36:10'),
(39609, 39, 0, 1, 1202107150002, 'SVV21/509', '83', '84,203', 'Invoice No is SVV21/509 and Sales to THOMAS', 1626287400, 1626333669, 1, 0, '2021-07-15 12:51:09'),
(39613, 37, 0, 1, 1202107150001, 'SCL21/78', '75', '76,201', 'Invoice No is SCL21/78 and Sales to Mr Michacl', 1626287400, 1626334848, 1, 0, '2021-07-15 13:10:48'),
(39617, 45, 0, 2, 2202106300001, '', '998', '107', 'TEST TANK CLEENING EXPENCE', 1624991400, 1626337994, 1, 1, '2021-07-15 14:03:14'),
(39618, 45, 0, 2, 2202106300001, '', '998', '107', 'CLEENING EXPENCE WORK SHOP AND STORE', 1624991400, 1626338190, 1, 0, '2021-07-15 14:06:30'),
(39619, 45, 0, 2, 2202106300001, '', '1424', '107', 'PURCHASING CANSUMABLE', 1624991400, 1626338331, 1, 0, '2021-07-15 14:08:51'),
(39620, 45, 0, 2, 2202106300001, '', '1424', '107', 'PURCHASING BOOK', 1624991400, 1626338418, 1, 0, '2021-07-15 14:10:18'),
(39621, 45, 0, 2, 2202106300001, '', '998', '107', 'ELECTRIKAL WORK WORKSOP AND STORE', 1624991400, 1626338524, 1, 1, '2021-07-15 14:12:04'),
(39622, 45, 0, 2, 2202106240001, '', '998', '107', 'ELECTRIKAL WORK COMPRESER WORK', 1624473000, 1626338802, 1, 1, '2021-07-15 14:16:42'),
(39623, 45, 0, 2, 2202106110001, '', '1196', '107', 'PURCHASING TOOLS', 1623349800, 1626339087, 1, 1, '2021-07-15 14:21:27'),
(39624, 45, 0, 2, 2202106080001, '', '998', '107', 'LAP TOP REPARING', 1623090600, 1626339296, 1, 1, '2021-07-15 14:24:56'),
(39625, 45, 0, 2, 2202106300001, '', '1981', '107', 'TEA AND WASHING FREDY', 1624991400, 1626339519, 1, 0, '2021-07-15 14:28:39'),
(39626, 45, 0, 2, 2202106100001, '', '1757', '107', 'MARKETTING ALLOWANCE ENGINE SALE', 1623263400, 1626339607, 1, 1, '2021-07-15 14:30:07'),
(39627, 45, 0, 2, 2202106300001, '', '1003', '107', 'AUTO CHARGE SBI VZM', 1624991400, 1626339925, 1, 0, '2021-07-15 14:35:25'),
(39628, 50, 0, 1, 1202107150001, 'SMG21/98', '127', '128,214', 'Invoice No is SMG21/98 and Sales to kunjumon', 1626287400, 1626340994, 1, 0, '2021-07-15 14:53:14'),
(39629, 50, 0, 1, 1202107150002, 'SMG21/99', '127', '128,214', 'Invoice No is SMG21/99 and Sales to kunjumon ', 1626287400, 1626341088, 1, 0, '2021-07-15 14:54:48'),
(39630, 40, 0, 1, 1202107150001, 'SKP21/29', '87', '88,204', 'Invoice No is SKP21/29 and Sales to micheal', 1626287400, 1626342206, 1, 0, '2021-07-15 15:13:26'),
(39631, 0, 0, 1, 1202107150002, 'SCS21/100', '68', '66,199', 'Invoice No is SCS21/100 and Sales to M/s.Suriya Marine Works', 1626287400, 1626342238, 1, 0, '2021-07-15 15:13:58'),
(39632, 39, 0, 1, 1202107150003, 'SVV21/510', '83', '84,203', 'Invoice No is SVV21/510 and Sales to PUSHBARAJ', 1626287400, 1626347041, 1, 0, '2021-07-15 16:34:01'),
(39633, 39, 0, 1, 1202107150004, 'SVV21/511', '83', '84,203', 'Invoice No is SVV21/511 and Sales to STELLAS', 1626287400, 1626347175, 1, 0, '2021-07-15 16:36:15'),
(39634, 42, 0, 1, 1202107150001, 'SAG21/67', '95', '96,206', 'Invoice No is SAG21/67 and Sales to Antony Augustine.', 1626287400, 1626348238, 1, 0, '2021-07-15 16:53:58'),
(39635, 42, 0, 1, 1202107150002, 'SAG21/68', '95', '96,206', 'Invoice No is SAG21/68 and Sales to Brunson.', 1626287400, 1626348382, 1, 0, '2021-07-15 16:56:22'),
(39636, 51, 0, 1, 1202107150004, 'SNP21/409', '1605', '2018,2020', 'Invoice No is SNP21/409 and Sales to PUGAL', 1626287400, 1626350511, 1, 0, '2021-07-15 17:31:51'),
(39637, 51, 0, 1, 1202107150005, 'SNP21/410', '1605', '2018,2020', 'Invoice No is SNP21/410 and Sales to VIJENDRAN', 1626287400, 1626350796, 1, 0, '2021-07-15 17:36:36'),
(39638, 51, 0, 1, 1202107150006, 'SNP21/411', '1605', '2018,2020', 'Invoice No is SNP21/411 and Sales to RAVI', 1626287400, 1626351502, 1, 0, '2021-07-15 17:48:22'),
(39639, 36, 0, 1, 1202107150001, 'SMT21/89', '71', '72,200', 'Invoice No is SMT21/89 and Sales to JENISH', 1626287400, 1626353375, 1, 0, '2021-07-15 18:19:35'),
(39640, 36, 0, 1, 1202107150002, 'SMT21/90', '71', '72,200', 'Invoice No is SMT21/90 and Sales to GEORGE', 1626287400, 1626353791, 1, 0, '2021-07-15 18:26:31'),
(39641, 42, 0, 2, 2202107150001, '', '1255', '95', 'OBM Unloading Charge, Six Engines.', 1626287400, 1626354020, 1, 1, '2021-07-15 18:30:20'),
(39642, 42, 0, 2, 2202107090001, '', '1275', '95', 'Auto Charge for Cash Depositing, Two Times.', 1625769000, 1626354161, 1, 1, '2021-07-15 18:32:41'),
(39643, 42, 0, 2, 2202107150002, '', '2258', '95', 'OBM Sales Incentive, Four Engines.', 1626287400, 1626354696, 1, 1, '2021-07-15 18:41:36'),
(39644, 42, 0, 2, 2202107150003, '', '1777', '95', 'OBM Sales Incentive, Six Engines.', 1626287400, 1626354785, 1, 1, '2021-07-15 18:43:05'),
(39645, 46, 0, 1, 1202107150001, 'SPV21/67', '111', '112,210', 'Invoice No is SPV21/67 and Sales to Havelia', 1626287400, 1626355123, 1, 0, '2021-07-15 18:48:43'),
(39646, 46, 0, 4, 4202107150001, '', '110', '111', 'Cash to bank', 1626287400, 1626355392, 1, 0, '2021-07-15 18:53:12'),
(39647, 45, 0, 1, 1202107150001, 'SVZ21/260', '107', '108,209', 'Invoice No is SVZ21/260 and Sales to GERGE', 1626287400, 1626356802, 1, 0, '2021-07-15 19:16:42'),
(39648, 45, 0, 1, 1202107150002, 'SVZ21/261', '107', '108,209', 'Invoice No is SVZ21/261 and Sales to VIMAL', 1626287400, 1626356921, 1, 0, '2021-07-15 19:18:41'),
(39649, 45, 0, 1, 1202107150003, 'SVZ21/262', '107', '108,209', 'Invoice No is SVZ21/262 and Sales to jose', 1626287400, 1626357034, 1, 0, '2021-07-15 19:20:34'),
(39650, 45, 0, 1, 1202107150004, 'SVZ21/263', '107', '108,209', 'Invoice No is SVZ21/263 and Sales to agastin', 1626287400, 1626357185, 1, 0, '2021-07-15 19:23:05'),
(39651, 45, 0, 1, 1202107150005, 'SVZ21/264', '107', '108,209', 'Invoice No is SVZ21/264 and Sales to libin', 1626287400, 1626357295, 1, 0, '2021-07-15 19:24:55'),
(39652, 38, 0, 1, 1202107150001, 'SEP21/259', '79', '80,202', 'Invoice No is SEP21/259 and Sales to Mr.Jerson', 1626287400, 1626365269, 1, 0, '2021-07-15 21:37:49'),
(39653, 38, 0, 1, 1202107150002, 'SEP21/260', '79', '80,202', 'Invoice No is SEP21/260 and Sales to Mr.Joseph', 1626287400, 1626365369, 1, 0, '2021-07-15 21:39:29'),
(39654, 38, 0, 1, 1202107150003, 'SEP21/261', '79', '80,202', 'Invoice No is SEP21/261 and Sales to Mr.Ajay', 1626287400, 1626365499, 1, 0, '2021-07-15 21:41:39'),
(39655, 39, 0, 1, 1202107150005, 'SVV21/512', '83', '84,203', 'Invoice No is SVV21/512 and Sales to DEVID', 1626287400, 1626365619, 1, 0, '2021-07-15 21:43:39'),
(39656, 38, 0, 1, 1202107150004, 'SEP21/262', '79', '80,202', 'Invoice No is SEP21/262 and Sales to Mr.Stanley', 1626287400, 1626366240, 1, 0, '2021-07-15 21:54:00'),
(39657, 38, 0, 1, 1202107150005, 'SEP21/263', '79', '80,202', 'Invoice No is SEP21/263 and Sales to Mr.Starajan', 1626287400, 1626366560, 1, 0, '2021-07-15 21:59:20'),
(39658, 38, 0, 1, 1202107150006, 'SEP21/264', '79', '80,202', 'Invoice No is SEP21/264 and Sales to Mr.Starwin', 1626287400, 1626366806, 1, 0, '2021-07-15 22:03:26'),
(39659, 41, 0, 1, 1202107150001, 'SCK21/35', '91', '92,205', 'Invoice No is SCK21/35 and Sales to SURESH', 1626287400, 1626373312, 1, 0, '2021-07-15 23:51:52'),
(39660, 41, 0, 1, 1202107150002, 'SCK21/36', '91', '92,205', 'Invoice No is SCK21/36 and Sales to PUSHPARAJ', 1626287400, 1626373392, 1, 0, '2021-07-15 23:53:12'),
(39661, 41, 0, 1, 1202107150003, 'SCK21/37', '91', '92,205', 'Invoice No is SCK21/37 and Sales to SARAN', 1626287400, 1626373711, 1, 0, '2021-07-15 23:58:31'),
(39662, 52, 0, 1, 1202107160001, 'SDM21/181', '1607', ',', 'Invoice No is SDM21/181 and Sales to RAJESH', 1626373800, 1626407172, 1, 0, '2021-07-16 09:16:12'),
(39663, 52, 0, 2, 2202107160001, '', '1742', '1607', 'courier charges for the purpose\r\nof spare sending to cuddalore\r\nworkshop and selvam mechanic\r\ncuddalore payment paid on\r\n16-07-2021', 1626373800, 1626408605, 1, 0, '2021-07-16 09:40:05'),
(39664, 48, 0, 1, 1202107160001, 'SKL21/109', '119', '120,212', 'Invoice No is SKL21/109 and Sales to SOLY', 1626373800, 1626409654, 1, 0, '2021-07-16 09:57:34'),
(39665, 48, 0, 1, 1202107160002, 'SKL21/110', '119', '120,212', 'Invoice No is SKL21/110 and Sales to RAMESH', 1626373800, 1626410220, 1, 0, '2021-07-16 10:07:00'),
(39666, 51, 0, 1, 1202107160001, 'SNP21/412', '1605', '2018,2020', 'Invoice No is SNP21/412 and Sales to MUTHUMALAI S/O ADAIKALAM', 1626373800, 1626411788, 1, 0, '2021-07-16 10:33:08'),
(39667, 39, 0, 1, 1202107160001, 'SVV21/513', '83', '84,203', 'Invoice No is SVV21/513 and Sales to AJIN', 1626373800, 1626413044, 1, 0, '2021-07-16 10:54:04'),
(39668, 51, 0, 1, 1202107160002, 'SNP21/413', '1605', '2018,2020', 'Invoice No is SNP21/413 and Sales to Vaaliyan', 1626373800, 1626413070, 1, 0, '2021-07-16 10:54:30'),
(39669, 51, 0, 1, 1202107160003, 'SNP21/414', '1605', '2018,2020', 'Invoice No is SNP21/414 and Sales to JOHN POUL', 1626373800, 1626414017, 1, 0, '2021-07-16 11:10:17'),
(39670, 50, 0, 4, 4202107160001, '', '126', '127', 'cash to sbi maq obm-148800 w/s-51200', 1626373800, 1626415034, 1, 0, '2021-07-16 11:27:14'),
(39671, 50, 0, 4, 4202107160002, '', '126', '127', 'rtgs to sbi maq 18000', 1626373800, 1626415522, 1, 0, '2021-07-16 11:35:22'),
(39672, 52, 0, 1, 1202107160002, 'SDM21/182', '1607', ',', 'Invoice No is SDM21/182 and Sales to DEVENDARAN', 1626373800, 1626419926, 1, 0, '2021-07-16 12:48:46'),
(39673, 39, 0, 4, 4202107160001, '', '82', '83', 'Cash to bank', 1626373800, 1626420520, 1, 0, '2021-07-16 12:58:40'),
(39674, 45, 0, 2, 2202107160001, '', '1757', '107', 'MARKETTING ALLOWANCE ENGINE SALE', 1626373800, 1626421656, 1, 1, '2021-07-16 13:17:36'),
(39675, 51, 0, 1, 1202107160004, 'SNP21/415', '1605', '2018,2020', 'Invoice No is SNP21/415 and Sales to SELVAKUMAR', 1626373800, 1626421678, 1, 0, '2021-07-16 13:17:58'),
(39676, 45, 0, 2, 2202107160001, '', '995', '107', 'STORE KEEPING ALLOWANCE', 1626373800, 1626421749, 1, 0, '2021-07-16 13:19:09'),
(39677, 42, 0, 1, 1202107160001, 'SAG21/69', '95', '96,206', 'Invoice No is SAG21/69 and Sales to Ponnachan.', 1626373800, 1626422109, 1, 0, '2021-07-16 13:25:09'),
(39678, 36, 0, 1, 1202107160001, 'SMT21/91', '71', '72,200', 'Invoice No is SMT21/91 and Sales to BENADI', 1626373800, 1626425272, 1, 0, '2021-07-16 14:17:52'),
(41288, 45, 0, 2, 2202107120001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1626028200, 1629807715, 1, 1, '2021-08-24 17:51:55'),
(39680, 0, 0, 1, 1202107160001, 'SCS21/101', '68', '66,199', 'Invoice No is SCS21/101 and Sales to M/s. Ameya Agencies', 1626373800, 1626425342, 1, 0, '2021-07-16 14:19:02'),
(41287, 45, 0, 2, 2202107090001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1625769000, 1629807675, 1, 1, '2021-08-24 17:51:15'),
(41286, 45, 0, 2, 2202107300001, '', '1003', '107', 'TRAVELLING EX..VIZHINJAM TO HOUSE', 1627583400, 1629807616, 1, 0, '2021-08-24 17:50:16'),
(39684, 45, 0, 2, 2202107160001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1626373800, 1626425625, 1, 1, '2021-07-16 14:23:45'),
(39685, 38, 0, 1, 1202107160001, 'SEP21/265', '79', '80,202', 'Invoice No is SEP21/265 and Sales to Mr.Beni', 1626373800, 1626426289, 1, 0, '2021-07-16 14:34:49'),
(39686, 38, 0, 4, 4202107160001, '', '78', '79', 'Cash To Bank', 1626373800, 1626426339, 1, 0, '2021-07-16 14:35:39'),
(39687, 42, 0, 1, 1202107160002, 'SAG21/70', '95', '96,206', 'Invoice No is SAG21/70 and Sales to Christopher', 1626373800, 1626426625, 1, 0, '2021-07-16 14:40:25'),
(39688, 37, 0, 1, 1202107160001, 'SCL21/79', '75', '76,201', 'Invoice No is SCL21/79 and Sales to Mr Luckas', 1626373800, 1626429277, 1, 0, '2021-07-16 15:24:37'),
(39689, 42, 0, 4, 4202107160001, '', '94', '95', 'Cash deposited to SBI Kadakkavoor.', 1626373800, 1626430471, 1, 0, '2021-07-16 15:44:31'),
(39690, 51, 0, 4, 4202107160001, '', '1604', '1605', 'being the cash deposited to IOB vellankanni a/c no;090501000004146 on 16.07.2021 for obm workshop nagapattinam.', 1626373800, 1626431178, 1, 0, '2021-07-16 15:56:18'),
(39691, 45, 0, 1, 1202107160001, 'SVZ21/265', '107', '108,209', 'Invoice No is SVZ21/265 and Sales to JOBY', 1626373800, 1626432205, 1, 0, '2021-07-16 16:13:25'),
(39692, 45, 0, 1, 1202107160002, 'SVZ21/266', '107', '108,209', 'Invoice No is SVZ21/266 and Sales to PEETTER', 1626373800, 1626432415, 1, 0, '2021-07-16 16:16:55'),
(39693, 51, 0, 1, 1202107160005, 'SNP21/416', '1605', '2018,2020', 'Invoice No is SNP21/416 and Sales to ASHOK', 1626373800, 1626433005, 1, 0, '2021-07-16 16:26:45'),
(39694, 36, 0, 1, 1202107160002, 'SMT21/92', '71', '72,200', 'Invoice No is SMT21/92 and Sales to AROKYARAJ', 1626373800, 1626435359, 1, 0, '2021-07-16 17:05:59'),
(39695, 0, 0, 1, 1202107160002, 'SCS21/102', '68', '66,199', 'Invoice No is SCS21/102 and Sales to CHALIYAM LUBES', 1626373800, 1626435482, 1, 0, '2021-07-16 17:08:02'),
(39696, 48, 0, 1, 1202107160003, 'SKL21/111', '119', '120,212', 'Invoice No is SKL21/111 and Sales to BENO', 1626373800, 1626436325, 1, 0, '2021-07-16 17:22:05'),
(39697, 48, 0, 1, 1202107160004, 'SKL21/112', '119', '120,212', 'Invoice No is SKL21/112 and Sales to VAVACHAN', 1626373800, 1626436918, 1, 0, '2021-07-16 17:31:58'),
(39698, 52, 0, 4, 4202107160001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indaian bank via\r\nmony transfer paymet deposited\r\nof 16-07-2021', 1626373800, 1626437099, 1, 0, '2021-07-16 17:34:59'),
(39699, 48, 0, 4, 4202107160001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1626373800, 1626437173, 1, 0, '2021-07-16 17:36:13'),
(39700, 51, 0, 1, 1202107160006, 'SNP21/417', '1605', '2018,2020', 'Invoice No is SNP21/417 and Sales to KALIDOSS', 1626373800, 1626437650, 1, 0, '2021-07-16 17:44:10'),
(39701, 53, 0, 1, 1202107160001, 'SPZ21/56', '1675', '1922,', 'Invoice No is SPZ21/56 and Sales to rajasekar', 1626373800, 1626442525, 1, 0, '2021-07-16 19:05:25'),
(39702, 53, 0, 1, 1202107160002, 'SPZ21/57', '1675', '1922,', 'Invoice No is SPZ21/57 and Sales to RAKESH', 1626373800, 1626442881, 1, 0, '2021-07-16 19:11:21'),
(39703, 39, 0, 1, 1202107160002, 'SVV21/514', '83', '84,203', 'Invoice No is SVV21/514 and Sales to jJUDE', 1626373800, 1626443604, 1, 0, '2021-07-16 19:23:24'),
(39704, 39, 0, 1, 1202107160003, 'SVV21/515', '83', '84,203', 'Invoice No is SVV21/515 and Sales to STEEPHEN', 1626373800, 1626443839, 1, 0, '2021-07-16 19:27:19'),
(39705, 51, 0, 1, 1202107160007, 'SNP21/418', '1605', '2018,2020', 'Invoice No is SNP21/418 and Sales to SAWRINATHAN', 1626373800, 1626443990, 1, 0, '2021-07-16 19:29:50'),
(39706, 39, 0, 1, 1202107160004, 'SVV21/516', '83', '84,203', 'Invoice No is SVV21/516 and Sales to NIJU', 1626373800, 1626454695, 1, 0, '2021-07-16 22:28:15'),
(39707, 39, 0, 1, 1202107160005, 'SVV21/517', '83', '84,203', 'Invoice No is SVV21/517 and Sales to JOBU', 1626373800, 1626454765, 1, 0, '2021-07-16 22:29:25'),
(39708, 39, 0, 1, 1202107160006, 'SVV21/518', '83', '84,203', 'Invoice No is SVV21/518 and Sales to EDVIN', 1626373800, 1626454908, 1, 0, '2021-07-16 22:31:48'),
(39709, 54, 0, 1, 1202107170001, 'STR21/36', '1903', '1928,', 'Invoice No is STR21/36 and Sales to SUDAKAR', 1626460200, 1626497892, 1, 0, '2021-07-17 10:28:12'),
(39710, 39, 0, 1, 1202107170001, 'SVV21/519', '83', '84,203', 'Invoice No is SVV21/519 and Sales to RAJU', 1626460200, 1626498096, 1, 0, '2021-07-17 10:31:36'),
(39711, 54, 0, 1, 1202107170002, 'STR21/37', '1903', '1928,', 'Invoice No is STR21/37 and Sales to RAJA', 1626460200, 1626498112, 1, 0, '2021-07-17 10:31:52'),
(39712, 51, 0, 1, 1202107170001, 'SNP21/419', '1605', '2018,2020', 'Invoice No is SNP21/419 and Sales to SUREN', 1626460200, 1626502190, 1, 0, '2021-07-17 11:39:50'),
(39713, 54, 0, 4, 4202107160001, '', '1902', '1903', 'Cash deposited to bank', 1626373800, 1626502967, 1, 0, '2021-07-17 11:52:47'),
(39714, 52, 0, 1, 1202107170001, 'SDM21/183', '1607', ',', 'Invoice No is SDM21/183 and Sales to REGAN', 1626460200, 1626509903, 1, 0, '2021-07-17 13:48:23'),
(39715, 38, 0, 1, 1202107170001, 'SEP21/266', '79', '80,202', 'Invoice No is SEP21/266 and Sales to Mr.Jeni', 1626460200, 1626511300, 1, 0, '2021-07-17 14:11:40'),
(39716, 52, 0, 1, 1202107170002, 'SDM21/184', '1607', ',', 'Invoice No is SDM21/184 and Sales to MANIMARAN', 1626460200, 1626511301, 1, 0, '2021-07-17 14:11:41'),
(39717, 38, 0, 1, 1202107170002, 'SEP21/267', '79', '80,202', 'Invoice No is SEP21/267 and Sales to Mr.Pani', 1626460200, 1626511459, 1, 0, '2021-07-17 14:14:19'),
(39718, 51, 0, 1, 1202107170002, 'SNP21/420', '1605', '2018,2020', 'Invoice No is SNP21/420 and Sales to SELVAM', 1626460200, 1626511598, 1, 0, '2021-07-17 14:16:38'),
(39719, 38, 0, 1, 1202107170003, 'SEP21/268', '79', '80,202', 'Invoice No is SEP21/268 and Sales to Mr.Ani', 1626460200, 1626511822, 1, 0, '2021-07-17 14:20:22'),
(39720, 55, 0, 1, 1202107170001, 'SMK21/134', '1947', '1948,', 'Invoice No is SMK21/134 and Sales to KUMAER', 1626460200, 1626512109, 1, 0, '2021-07-17 14:25:09'),
(39721, 51, 0, 1, 1202107170003, 'SNP21/421', '1605', '2018,2020', 'Invoice No is SNP21/421 and Sales to BALAMURUGAN', 1626460200, 1626512535, 1, 0, '2021-07-17 14:32:15'),
(39722, 39, 0, 4, 4202107170001, '', '82', '83', 'Cash to bank', 1626460200, 1626513294, 1, 0, '2021-07-17 14:44:54'),
(39723, 39, 0, 1, 1202107170002, 'SVV21/520', '83', '84,203', 'Invoice No is SVV21/520 and Sales to MEJIN', 1626460200, 1626514100, 1, 0, '2021-07-17 14:58:20'),
(39724, 49, 0, 1, 1202107170001, 'SAP21/76', '123', '124,213', 'Invoice No is SAP21/76 and Sales to SHAJI', 1626460200, 1626514977, 1, 0, '2021-07-17 15:12:57'),
(39725, 49, 0, 1, 1202107170002, 'SAP21/77', '123', '124,213', 'Invoice No is SAP21/77 and Sales to Shaji', 1626460200, 1626515695, 1, 0, '2021-07-17 15:24:55'),
(39726, 36, 0, 1, 1202107170001, 'SMT21/93', '71', '72,200', 'Invoice No is SMT21/93 and Sales to ANTONY', 1626460200, 1626516225, 1, 0, '2021-07-17 15:33:45'),
(39727, 49, 0, 1, 1202107170003, 'SAP21/78', '123', '124,213', 'Invoice No is SAP21/78 and Sales to SURESH M P ', 1626460200, 1626516287, 1, 0, '2021-07-17 15:34:47'),
(39728, 48, 0, 1, 1202107170001, 'SKL21/113', '119', '120,212', 'Invoice No is SKL21/113 and Sales to RAJU', 1626460200, 1626517578, 1, 0, '2021-07-17 15:56:18'),
(39729, 36, 0, 1, 1202107170002, 'SMT21/94', '71', '72,200', 'Invoice No is SMT21/94 and Sales to VIJU', 1626460200, 1626518380, 1, 0, '2021-07-17 16:09:40'),
(39730, 36, 0, 1, 1202107170003, 'SMT21/95', '71', '72,200', 'Invoice No is SMT21/95 and Sales to KAMALBENZ', 1626460200, 1626518803, 1, 0, '2021-07-17 16:16:43'),
(39731, 48, 0, 1, 1202107170002, 'SKL21/114', '119', '120,212', 'Invoice No is SKL21/114 and Sales to VICTOR', 1626460200, 1626519069, 1, 0, '2021-07-17 16:21:09'),
(39732, 48, 0, 1, 1202107170003, 'SKL21/115', '119', '120,212', 'Invoice No is SKL21/115 and Sales to MANU', 1626460200, 1626519370, 1, 0, '2021-07-17 16:26:10'),
(39733, 51, 0, 1, 1202107170004, 'SNP21/422', '1605', '2018,2020', 'Invoice No is SNP21/422 and Sales to ANJAPPAN', 1626460200, 1626521679, 1, 0, '2021-07-17 17:04:39'),
(39734, 48, 0, 1, 1202107170004, 'SKL21/116', '119', '120,212', 'Invoice No is SKL21/116 and Sales to GREGORY', 1626460200, 1626523553, 1, 0, '2021-07-17 17:35:53'),
(39735, 50, 0, 1, 1202107170001, 'SMG21/100', '127', '128,214', 'Invoice No is SMG21/100 and Sales to kunjabdulla', 1626460200, 1626523764, 1, 0, '2021-07-17 17:39:24'),
(39736, 50, 0, 1, 1202107170002, 'SMG21/101', '127', '128,214', 'Invoice No is SMG21/101 and Sales to sebeer', 1626460200, 1626523823, 1, 0, '2021-07-17 17:40:23'),
(39737, 50, 0, 1, 1202107170003, 'SMG21/102', '127', '128,214', 'Invoice No is SMG21/102 and Sales to genesh', 1626460200, 1626523889, 1, 0, '2021-07-17 17:41:29'),
(39738, 50, 0, 1, 1202107170004, 'SMG21/103', '127', '128,214', 'Invoice No is SMG21/103 and Sales to kammath', 1626460200, 1626524057, 1, 0, '2021-07-17 17:44:17'),
(39739, 50, 0, 4, 4202107170001, '', '126', '127', 'cash to sbi maq 50000', 1626460200, 1626524155, 1, 0, '2021-07-17 17:45:55'),
(39740, 50, 0, 4, 4202107170002, '', '126', '127', 'rtgs to sbi maq 40000', 1626460200, 1626524201, 1, 0, '2021-07-17 17:46:41'),
(39741, 51, 0, 1, 1202107170005, 'SNP21/423', '1605', '2018,2020', 'Invoice No is SNP21/423 and Sales to VINOD', 1626460200, 1626527137, 1, 0, '2021-07-17 18:35:37'),
(39742, 39, 0, 1, 1202107170003, 'SVV21/521', '83', '84,203', 'Invoice No is SVV21/521 and Sales to VINSONT', 1626460200, 1626540204, 1, 0, '2021-07-17 22:13:24'),
(39743, 39, 0, 1, 1202107170004, 'SVV21/522', '83', '84,203', 'Invoice No is SVV21/522 and Sales to SINU', 1626460200, 1626540333, 1, 0, '2021-07-17 22:15:33'),
(39744, 39, 0, 1, 1202107170005, 'SVV21/523', '83', '84,203', 'Invoice No is SVV21/523 and Sales to AJAY', 1626460200, 1626540728, 1, 0, '2021-07-17 22:22:08'),
(39745, 39, 0, 1, 1202107170006, 'SVV21/524', '83', '84,203', 'Invoice No is SVV21/524 and Sales to CLEETAS', 1626460200, 1626541745, 1, 0, '2021-07-17 22:39:05'),
(39746, 55, 0, 1, 1202107170002, 'SMK21/135', '1947', '1948,', 'Invoice No is SMK21/135 and Sales to ANBU', 1626460200, 1626544002, 1, 0, '2021-07-17 23:16:42'),
(39747, 55, 0, 1, 1202107170003, 'SMK21/136', '1947', '1948,', 'Invoice No is SMK21/136 and Sales to LAINE', 1626460200, 1626544514, 1, 0, '2021-07-17 23:25:14'),
(43899, 43, 0, 1, 1202110120001, 'SMN21/138', '99', '100,207', 'Invoice No is SMN21/138 and Sales to Sutheer', 1633977000, 1634028338, 1, 0, '2021-10-12 14:15:38'),
(39749, 54, 0, 1, 1202107190001, 'STR21/38', '1903', '1928,', 'Invoice No is STR21/38 and Sales to KEVI', 1626633000, 1626673010, 1, 0, '2021-07-19 11:06:50'),
(39750, 47, 0, 4, 4202107190001, '', '114', '115', 'cash to bank', 1626633000, 1626674664, 1, 0, '2021-07-19 11:34:24'),
(39751, 47, 0, 2, 2202107190001, '', '1624', '115', 'bound wall making work', 1626633000, 1626674982, 1, 1, '2021-07-19 11:39:42'),
(39752, 51, 0, 1, 1202107190001, 'SNP21/424', '1605', '2018,2020', 'Invoice No is SNP21/424 and Sales to VIJAYABALAN', 1626633000, 1626675399, 1, 0, '2021-07-19 11:46:39'),
(39753, 51, 0, 1, 1202107190002, 'SNP21/425', '1605', '2018,2020', 'Invoice No is SNP21/425 and Sales to VIJAY', 1626633000, 1626675562, 1, 0, '2021-07-19 11:49:22'),
(39754, 47, 0, 2, 2202107190002, '', '1631', '115', 'new engine commission4ps', 1626633000, 1626676837, 1, 1, '2021-07-19 12:10:37'),
(39755, 47, 0, 2, 2202106290001, '', '1759', '115', 'cartridge', 1624905000, 1626677069, 1, 0, '2021-07-19 12:14:29'),
(39756, 51, 0, 1, 1202107190003, 'SNP21/426', '1605', '2018,2020', 'Invoice No is SNP21/426 and Sales to VINOTH', 1626633000, 1626677167, 1, 0, '2021-07-19 12:16:07'),
(39757, 52, 0, 2, 2202107160002, '', '1746', '1607', 'payment deposited charges via\r\nmony transfer for tharangambadi\r\nindian bank account payment paid\r\non 16-07-2021', 1626373800, 1626677173, 1, 0, '2021-07-19 12:16:13'),
(39758, 47, 0, 4, 4202107190002, '', '114', '115', 'cash to bank', 1626633000, 1626677190, 1, 0, '2021-07-19 12:16:30'),
(39759, 39, 0, 1, 1202107190001, 'SVV21/525', '83', '84,203', 'Invoice No is SVV21/525 and Sales to RITHAS', 1626633000, 1626677339, 1, 0, '2021-07-19 12:18:59'),
(39760, 47, 0, 2, 2202107190003, '', '1625', '115', 'new engine cash bank auto', 1626633000, 1626677496, 1, 0, '2021-07-19 12:21:36'),
(39761, 52, 0, 2, 2202107160003, '', '1746', '1607', 'purchasing the waste packet and\r\npuresh for the purpose of workshop use only payment paid\r\non 16-07-2021', 1626373800, 1626677624, 1, 0, '2021-07-19 12:23:44'),
(39762, 47, 0, 2, 2202107190004, '', '1861', '115', 'devilry charge ngk plug aps', 1626633000, 1626677639, 1, 0, '2021-07-19 12:23:59'),
(39763, 52, 0, 2, 2202107190001, '', '1742', '1607', 'courier charges for the purpose\r\nof spare transfer to chinnakottakuppam obm workshop\r\npayment paid on 19-07-2021\r\n\r\n\r\n', 1626633000, 1626679164, 1, 0, '2021-07-19 12:49:24'),
(39764, 52, 0, 2, 2202107190002, '', '1745', '1607', 'net connection jio 599 3 month\r\nrecharges for the purpose of\r\noffice use only payment paid on\r\n19-07-2021', 1626633000, 1626679321, 1, 0, '2021-07-19 12:52:01'),
(39765, 39, 0, 1, 1202107190002, 'SVV21/526', '83', '84,203', 'Invoice No is SVV21/526 and Sales to BENITTO', 1626633000, 1626679777, 1, 0, '2021-07-19 12:59:37'),
(39766, 52, 0, 4, 4202107190001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank via\r\nmony transfer date of deposited\r\n19-07-2021', 1626633000, 1626680192, 1, 0, '2021-07-19 13:06:32'),
(39767, 52, 0, 2, 2202107190003, '', '1746', '1607', 'deposited charges for the purpose of siffs account tharangambadi indian bank payment deposited mony transfer\r\ncharges payment paid on 19-07-2021', 1626633000, 1626680373, 1, 0, '2021-07-19 13:09:33'),
(39768, 51, 0, 1, 1202107190004, 'SNP21/427', '1605', '2018,2020', 'Invoice No is SNP21/427 and Sales to SELVAKUMAR', 1626633000, 1626680626, 1, 0, '2021-07-19 13:13:46'),
(39769, 51, 0, 1, 1202107190005, 'SNP21/428', '1605', '2018,2020', 'Invoice No is SNP21/428 and Sales to VELMURUGAN', 1626633000, 1626680693, 1, 0, '2021-07-19 13:14:53'),
(39770, 51, 0, 1, 1202107190006, 'SNP21/429', '1605', '2018,2020', 'Invoice No is SNP21/429 and Sales to VELMURUGAN', 1626633000, 1626681053, 1, 0, '2021-07-19 13:20:53'),
(39771, 51, 0, 1, 1202107190007, 'SNP21/430', '1605', '2018,2020', 'Invoice No is SNP21/430 and Sales to KIRUBA', 1626633000, 1626682948, 1, 0, '2021-07-19 13:52:28'),
(39772, 51, 0, 1, 1202107190008, 'SNP21/431', '1605', '2018,2020', 'Invoice No is SNP21/431 and Sales to DURAIMURUGAN', 1626633000, 1626683498, 1, 0, '2021-07-19 14:01:38'),
(39773, 51, 0, 1, 1202107190009, 'SNP21/432', '1605', '2018,2020', 'Invoice No is SNP21/432 and Sales to Vijaya Selvam', 1626633000, 1626684110, 1, 0, '2021-07-19 14:11:50'),
(39774, 49, 0, 4, 4202107190001, '', '122', '123', 'Cash deposited to SBI Ambalapuzha.', 1626633000, 1626684272, 1, 0, '2021-07-19 14:14:32'),
(39775, 45, 0, 4, 4202107190001, '', '106', '107', 'Cash deposited to SBI Vizhinjam', 1626633000, 1626684349, 1, 0, '2021-07-19 14:15:49'),
(39776, 43, 0, 4, 4202107190001, '', '98', '99', 'Cash deposited to SBI Puthukurichy', 1626633000, 1626684422, 1, 0, '2021-07-19 14:17:02'),
(39777, 51, 0, 1, 1202107190010, 'SNP21/433', '1605', '2018,2020', 'Invoice No is SNP21/433 and Sales to VIJYASELVAM', 1626633000, 1626684439, 1, 0, '2021-07-19 14:17:19'),
(39778, 41, 0, 4, 4202107190001, '', '90', '91', 'Cash deposited to IB Kottaikuppam', 1626633000, 1626684518, 1, 0, '2021-07-19 14:18:38'),
(39779, 52, 0, 1, 1202107190001, 'SDM21/185', '1607', ',', 'Invoice No is SDM21/185 and Sales to VEERAMANI', 1626633000, 1626685209, 1, 0, '2021-07-19 14:30:09'),
(39780, 45, 0, 2, 2202107190001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1626633000, 1626685810, 1, 1, '2021-07-19 14:40:10'),
(39781, 48, 0, 1, 1202107190001, 'SKL21/117', '119', '120,212', 'Invoice No is SKL21/117 and Sales to SUNIGER', 1626633000, 1626686387, 1, 0, '2021-07-19 14:49:47'),
(39782, 37, 0, 4, 4202107190001, '', '74', '75', 'Cash to Bank Col', 1626633000, 1626686465, 1, 0, '2021-07-19 14:51:05'),
(39783, 51, 0, 1, 1202107190011, 'SNP21/434', '1605', '2018,2020', 'Invoice No is SNP21/434 and Sales to PRADEEPKUMAR', 1626633000, 1626686613, 1, 0, '2021-07-19 14:53:33'),
(39784, 48, 0, 1, 1202107190002, 'SKL21/118', '119', '120,212', 'Invoice No is SKL21/118 and Sales to AJI', 1626633000, 1626686773, 1, 0, '2021-07-19 14:56:13'),
(39785, 51, 0, 2, 2202107190001, '', '2164', '1605', 'being the amount paid towards the purchase of tools for pachayankuppam cuddalore obm workshop on 13.07.2021.', 1626633000, 1626687664, 1, 1, '2021-07-19 15:11:04'),
(39786, 51, 0, 2, 2202107190002, '', '2164', '1605', 'being the amount paid towards the purchase of tools for pachayankuppam cuddalore obm workshop on 13.07.2021.', 1626633000, 1626687794, 1, 1, '2021-07-19 15:13:14'),
(39787, 37, 0, 1, 1202107190001, 'SCL21/80', '75', '76,201', 'Invoice No is SCL21/80 and Sales to Mr John Xavier', 1626633000, 1626687914, 1, 0, '2021-07-19 15:15:14'),
(39788, 51, 0, 4, 4202107190001, '', '1604', '1605', 'being the cash deposited to IOB velankanni a/c no;090501000004146 on 19.07.2021.', 1626633000, 1626689914, 1, 0, '2021-07-19 15:48:34'),
(39789, 37, 0, 1, 1202107190002, 'SCL21/81', '75', '76,201', 'Invoice No is SCL21/81 and Sales to Mr Robrrt', 1626633000, 1626690391, 1, 0, '2021-07-19 15:56:31'),
(39790, 47, 0, 1, 1202107190001, 'SNK21/41', '115', '116,211', 'Invoice No is SNK21/41 and Sales to frankin', 1626633000, 1626690429, 1, 0, '2021-07-19 15:57:09'),
(39791, 51, 0, 1, 1202107190012, 'SNP21/435', '1605', '2018,2020', 'Invoice No is SNP21/435 and Sales to SATHISH', 1626633000, 1626691081, 1, 0, '2021-07-19 16:08:01'),
(39793, 47, 0, 2, 2202104300001, '', '1795', '115', 'OBM incentive for 5 engine', 1619721000, 1626692675, 1, 1, '2021-07-19 16:34:35'),
(39794, 47, 0, 2, 2202105300001, '', '1795', '115', 'OBM incentive in 2 engines', 1622313000, 1626692763, 1, 1, '2021-07-19 16:36:03'),
(39795, 47, 0, 4, 4202107190003, '', '114', '115', 'cash to bank', 1626633000, 1626692997, 1, 0, '2021-07-19 16:39:57'),
(39796, 36, 0, 4, 4202107190001, '', '70', '71', 'Cash deposited to IB Muttom', 1626633000, 1626693330, 1, 0, '2021-07-19 16:45:30'),
(39797, 55, 0, 4, 4202107190001, '', '1946', '1947', 'cast to bank', 1626633000, 1626694189, 1, 0, '2021-07-19 16:59:49'),
(39798, 39, 0, 1, 1202107190003, 'SVV21/527', '83', '84,203', 'Invoice No is SVV21/527 and Sales to REMESH', 1626633000, 1626695244, 1, 0, '2021-07-19 17:17:24'),
(39799, 42, 0, 1, 1202107190001, 'SAG21/71', '95', '96,206', 'Invoice No is SAG21/71 and Sales to Silva.', 1626633000, 1626696165, 1, 0, '2021-07-19 17:32:45'),
(39800, 51, 0, 1, 1202107190013, 'SNP21/436', '1605', '2018,2020', 'Invoice No is SNP21/436 and Sales to NAVEEN', 1626633000, 1626696451, 1, 0, '2021-07-19 17:37:31'),
(39801, 52, 0, 2, 2202107190004, '', '1785', '1607', 'NEW OBM SUZUKI ENGINE seals\r\ninsentive madhavan payment paid\r\non 19-07-2021', 1626633000, 1626696957, 1, 0, '2021-07-19 17:45:57'),
(39802, 39, 0, 2, 2202107190001, '', '1779', '83', 'New engine insentive', 1626633000, 1626697614, 1, 1, '2021-07-19 17:56:54'),
(39803, 39, 0, 2, 2202107190002, '', '2183', '83', 'Taxi rent OBM marketing Kannyakumari district and Thirunelveli district 07-07-2021 to 08-07-2021', 1626633000, 1626698341, 1, 1, '2021-07-19 18:09:01'),
(39804, 39, 0, 2, 2202107190003, '', '2183', '83', 'Driver bata two days 07-07-2021 to 08-07-2021', 1626633000, 1626698532, 1, 1, '2021-07-19 18:12:12'),
(39805, 39, 0, 2, 2202107190004, '', '1123', '83', 'Lodge rent Thiruchenur', 1626633000, 1626698777, 1, 1, '2021-07-19 18:16:17'),
(39806, 39, 0, 2, 2202107190005, '', '1123', '83', 'Lodge rent Ramanathapuram', 1626633000, 1626699058, 1, 1, '2021-07-19 18:20:58'),
(39807, 39, 0, 2, 2202107190006, '', '2183', '83', 'Taxi rent OBM marketing Thiruchendur 10-07-2021 to 11-07-2021', 1626633000, 1626699320, 1, 1, '2021-07-19 18:25:20'),
(39808, 39, 0, 2, 2202107190007, '', '2183', '83', 'Driver bata two days 10-07-2021 to 11-07-2021', 1626633000, 1626699432, 1, 1, '2021-07-19 18:27:12'),
(39809, 37, 0, 1, 1202107190003, 'SCL21/82', '75', '76,201', 'Invoice No is SCL21/82 and Sales to Mr Subin', 1626633000, 1626699895, 1, 0, '2021-07-19 18:34:55'),
(39810, 37, 0, 2, 2202107190001, '', '1765', '75', 'New OBM Sales Incentiu 6x1000 OCS 155,152,54,49', 1626633000, 1626700637, 1, 1, '2021-07-19 18:47:17'),
(39811, 50, 0, 4, 4202107190001, '', '126', '127', 'cash to sbi maq ', 1626633000, 1626701521, 1, 0, '2021-07-19 19:02:01');
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
(39812, 50, 0, 4, 4202107190002, '', '126', '127', 'rtgs to sbi maq 4000+11000(10000+1000)', 1626633000, 1626701603, 1, 0, '2021-07-19 19:03:23'),
(39813, 50, 0, 1, 1202107190001, 'SMG21/104', '127', '128,214', 'Invoice No is SMG21/104 and Sales to SHABIR', 1626633000, 1626702893, 1, 0, '2021-07-19 19:24:53'),
(39814, 50, 0, 1, 1202107190002, 'SMG21/105', '127', '128,214', 'Invoice No is SMG21/105 and Sales to husain', 1626633000, 1626703120, 1, 0, '2021-07-19 19:28:40'),
(39815, 50, 0, 1, 1202107190003, 'SMG21/106', '127', '128,214', 'Invoice No is SMG21/106 and Sales to SARFUDEEN', 1626633000, 1626703339, 1, 0, '2021-07-19 19:32:19'),
(39816, 38, 0, 1, 1202107190001, 'SEP21/269', '79', '80,202', 'Invoice No is SEP21/269 and Sales to Mr.Ruban', 1626633000, 1626703414, 1, 0, '2021-07-19 19:33:34'),
(39817, 38, 0, 1, 1202107190002, 'SEP21/270', '79', '80,202', 'Invoice No is SEP21/270 and Sales to Mr.Edwin', 1626633000, 1626703523, 1, 0, '2021-07-19 19:35:23'),
(39818, 50, 0, 1, 1202107190004, 'SMG21/107', '127', '128,214', 'Invoice No is SMG21/107 and Sales to deetra', 1626633000, 1626703683, 1, 0, '2021-07-19 19:38:03'),
(39819, 38, 0, 2, 2202107190001, '', '1219', '79', 'Marketting allowances', 1626633000, 1626704968, 1, 1, '2021-07-19 19:59:28'),
(39820, 38, 0, 2, 2202107190002, '', '1220', '79', 'Store keeping', 1626633000, 1626705018, 1, 0, '2021-07-19 20:00:18'),
(39821, 36, 0, 1, 1202107190001, 'SMT21/96', '71', '72,200', 'Invoice No is SMT21/96 and Sales to ANTONY', 1626633000, 1626705154, 1, 0, '2021-07-19 20:02:34'),
(39822, 38, 0, 2, 2202107190003, '', '1422', '79', 'OBM sales incentive 4nos sales at ept', 1626633000, 1626705197, 1, 1, '2021-07-19 20:03:17'),
(39823, 38, 0, 2, 2202107190004, '', '1422', '79', '', 1626633000, 1626705473, 1, 1, '2021-07-19 20:07:53'),
(39824, 38, 0, 2, 2202107190005, '', '1422', '79', 'OBM sales imcentive 6nos sales at karamana dt5to9', 1626633000, 1626705808, 1, 1, '2021-07-19 20:13:28'),
(39825, 38, 0, 2, 2202107190006, '', '1422', '79', 'OBM sales incentive 9 nos sales at karamana dt15to20', 1626633000, 1626706184, 1, 1, '2021-07-19 20:19:44'),
(39826, 39, 0, 1, 1202107190004, 'SVV21/528', '83', '84,203', 'Invoice No is SVV21/528 and Sales to MOESAN', 1626633000, 1626711072, 1, 0, '2021-07-19 21:41:12'),
(39827, 39, 0, 1, 1202107190005, 'SVV21/529', '83', '84,203', 'Invoice No is SVV21/529 and Sales to JOHNY', 1626633000, 1626711482, 1, 0, '2021-07-19 21:48:02'),
(39828, 52, 0, 1, 1202107200001, 'SDM21/186', '1607', ',', 'Invoice No is SDM21/186 and Sales to ANBALAGAN', 1626719400, 1626756535, 1, 0, '2021-07-20 10:18:55'),
(39829, 52, 0, 1, 1202107200002, 'SDM21/187', '1607', ',', 'Invoice No is SDM21/187 and Sales to MANIVANNAN', 1626719400, 1626756778, 1, 0, '2021-07-20 10:22:58'),
(39830, 50, 0, 1, 1202107200001, 'SMG21/108', '127', '128,214', 'Invoice No is SMG21/108 and Sales to saidali', 1626719400, 1626759049, 1, 0, '2021-07-20 11:00:49'),
(39831, 52, 0, 1, 1202107200003, 'SDM21/188', '1607', ',', 'Invoice No is SDM21/188 and Sales to SATHIS', 1626719400, 1626759387, 1, 0, '2021-07-20 11:06:27'),
(39832, 50, 0, 1, 1202107200002, 'SMG21/109', '127', '128,214', 'Invoice No is SMG21/109 and Sales to Surendran', 1626719400, 1626759753, 1, 0, '2021-07-20 11:12:33'),
(39833, 50, 0, 1, 1202107200003, 'SMG21/110', '127', '128,214', 'Invoice No is SMG21/110 and Sales to BENNY', 1626719400, 1626761450, 1, 0, '2021-07-20 11:40:50'),
(39834, 52, 0, 1, 1202107200004, 'SDM21/189', '1607', ',', 'Invoice No is SDM21/189 and Sales to BABU', 1626719400, 1626763970, 1, 0, '2021-07-20 12:22:50'),
(39835, 51, 0, 1, 1202107200001, 'SNP21/437', '1605', '2018,2020', 'Invoice No is SNP21/437 and Sales to PUVIYARASAN', 1626719400, 1626764921, 1, 0, '2021-07-20 12:38:41'),
(39836, 50, 0, 4, 4202107200001, '', '126', '127', 'rtgs to sbi maq 30000', 1626719400, 1626765469, 1, 0, '2021-07-20 12:47:49'),
(39837, 50, 0, 2, 2202107200001, '', '1772', '127', 'incentive to josekutty 25 units', 1626719400, 1626765552, 1, 1, '2021-07-20 12:49:12'),
(39838, 52, 0, 2, 2202107190005, '', '1743', '1607', 'printout charges for the purpose\r\nof office use only payment paid\r\non 19-07-2021', 1626633000, 1626765814, 1, 0, '2021-07-20 12:53:34'),
(41576, 43, 0, 1, 1202108300001, 'SMN21/98', '99', '100,207', 'Invoice No is SMN21/98 and Sales to Alex', 1630261800, 1630320441, 1, 0, '2021-08-30 16:17:21'),
(41577, 50, 0, 1, 1202108300001, 'SMG21/166', '127', '128,214', 'Invoice No is SMG21/166 and Sales to manoharan', 1630261800, 1630321702, 1, 0, '2021-08-30 16:38:22'),
(41578, 50, 0, 1, 1202108300002, 'SMG21/167', '127', '128,214', 'Invoice No is SMG21/167 and Sales to biju mullor', 1630261800, 1630321808, 1, 0, '2021-08-30 16:40:08'),
(41579, 51, 0, 1, 1202108300001, 'SNP21/575', '1605', '2018,2020', 'Invoice No is SNP21/575 and Sales to SUGAN', 1630261800, 1630322061, 1, 0, '2021-08-30 16:44:21'),
(39841, 48, 0, 4, 4202107200001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1626719400, 1626771859, 1, 0, '2021-07-20 14:34:19'),
(39842, 52, 0, 1, 1202107200005, 'SDM21/190', '1607', ',', 'Invoice No is SDM21/190 and Sales to BABU', 1626719400, 1626776719, 1, 0, '2021-07-20 15:55:19'),
(39843, 51, 0, 2, 2202107200001, '', '2088', '1605', 'being the amount paid towards the purchase of petrol for workshop use on 20.07.2021.', 1626719400, 1626780490, 1, 0, '2021-07-20 16:58:10'),
(39844, 39, 0, 1, 1202107200001, 'SVV21/530', '83', '84,203', 'Invoice No is SVV21/530 and Sales to NITHIN', 1626719400, 1626782291, 1, 0, '2021-07-20 17:28:11'),
(39845, 53, 0, 1, 1202107200001, 'SPZ21/58', '1675', '1922,', 'Invoice No is SPZ21/58 and Sales to vasanth', 1626719400, 1626782397, 1, 0, '2021-07-20 17:29:57'),
(39846, 39, 0, 1, 1202107200002, 'SVV21/531', '83', '84,203', 'Invoice No is SVV21/531 and Sales to ANTONY', 1626719400, 1626782435, 1, 0, '2021-07-20 17:30:35'),
(39847, 38, 0, 1, 1202107200001, 'SEP21/271', '79', '80,202', 'Invoice No is SEP21/271 and Sales to Mr.Ravi', 1626719400, 1626782501, 1, 0, '2021-07-20 17:31:41'),
(39848, 53, 0, 1, 1202107200002, 'SPZ21/59', '1675', '1922,', 'Invoice No is SPZ21/59 and Sales to rajan', 1626719400, 1626782786, 1, 0, '2021-07-20 17:36:26'),
(39849, 51, 0, 1, 1202107200002, 'SNP21/438', '1605', '2018,2020', 'Invoice No is SNP21/438 and Sales to SOWNDAR', 1626719400, 1626784017, 1, 0, '2021-07-20 17:56:57'),
(39850, 36, 0, 1, 1202107200001, 'SMT21/97', '71', '72,200', 'Invoice No is SMT21/97 and Sales to NELSON', 1626719400, 1626784078, 1, 0, '2021-07-20 17:57:58'),
(39851, 36, 0, 1, 1202107200002, 'SMT21/98', '71', '72,200', 'Invoice No is SMT21/98 and Sales to JOHNPAUL', 1626719400, 1626784784, 1, 0, '2021-07-20 18:09:44'),
(39852, 55, 0, 1, 1202107200001, 'SMK21/137', '1947', '1948,', 'Invoice No is SMK21/137 and Sales to VINOTH', 1626719400, 1626785057, 1, 0, '2021-07-20 18:14:17'),
(39853, 39, 0, 1, 1202107200003, 'SVV21/532', '83', '84,203', 'Invoice No is SVV21/532 and Sales to SAKAYAM', 1626719400, 1626785674, 1, 0, '2021-07-20 18:24:34'),
(39854, 39, 0, 1, 1202107200004, 'SVV21/533', '83', '84,203', 'Invoice No is SVV21/533 and Sales to ALEX', 1626719400, 1626786159, 1, 0, '2021-07-20 18:32:39'),
(39855, 51, 0, 1, 1202107200003, 'SNP21/439', '1605', '2018,2020', 'Invoice No is SNP21/439 and Sales to SANKAR', 1626719400, 1626786430, 1, 0, '2021-07-20 18:37:10'),
(39856, 48, 0, 1, 1202107200001, 'SKL21/119', '119', '120,212', 'Invoice No is SKL21/119 and Sales to BABY', 1626719400, 1626789454, 1, 0, '2021-07-20 19:27:34'),
(39857, 48, 0, 1, 1202107200002, 'SKL21/120', '119', '120,212', 'Invoice No is SKL21/120 and Sales to THAHA', 1626719400, 1626789678, 1, 0, '2021-07-20 19:31:18'),
(39858, 39, 0, 1, 1202107200005, 'SVV21/534', '83', '84,203', 'Invoice No is SVV21/534 and Sales to SHERIN', 1626719400, 1626796544, 1, 0, '2021-07-20 21:25:44'),
(39859, 39, 0, 1, 1202107200006, 'SVV21/535', '83', '84,203', 'Invoice No is SVV21/535 and Sales to SHAJI', 1626719400, 1626796771, 1, 0, '2021-07-20 21:29:31'),
(39860, 51, 0, 1, 1202107210001, 'SNP21/440', '1605', '2018,2020', 'Invoice No is SNP21/440 and Sales to  Vinoth', 1626805800, 1626835585, 1, 0, '2021-07-21 08:16:25'),
(39861, 53, 0, 4, 4202107200001, '', '1674', '1675', 'Cash deposited to IB Kottaikuppam', 1626719400, 1626836284, 1, 0, '2021-07-21 08:28:04'),
(39862, 48, 0, 2, 2202107150001, '', '1542', '119', 'ALLEPPY PARCEL SERVICE CHARGE.', 1626287400, 1626840257, 1, 0, '2021-07-21 09:34:17'),
(39863, 48, 0, 2, 2202107200001, '', '1495', '119', 'DRINKING WATTER BILL.', 1626719400, 1626840315, 1, 0, '2021-07-21 09:35:15'),
(39864, 52, 0, 4, 4202107200003, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank via\r\ndeposited money transfer date of\r\ndeposited 20-07-2021', 1626719400, 1626841645, 1, 0, '2021-07-21 09:57:25'),
(39865, 54, 0, 1, 1202107210001, 'STR21/39', '1903', '1928,', 'Invoice No is STR21/39 and Sales to SANTHIYA', 1626805800, 1626842877, 1, 0, '2021-07-21 10:17:57'),
(39866, 49, 0, 1, 1202107210001, 'SAP21/79', '123', '124,213', 'Invoice No is SAP21/79 and Sales to VELANKANNI', 1626805800, 1626843441, 1, 0, '2021-07-21 10:27:21'),
(39867, 52, 0, 2, 2202107200001, '', '1746', '1607', 'payment deposited charges via\r\nmoney transfer siffs account\r\ntharangambadi indian bank payment paid on 20-07-2021', 1626719400, 1626843821, 1, 0, '2021-07-21 10:33:41'),
(39868, 52, 0, 2, 2202107210001, '', '1743', '1607', 'xerox copy for the purpose of\r\noffice use only payment paid\r\non 21-07-2021', 1626805800, 1626844236, 1, 0, '2021-07-21 10:40:36'),
(39869, 49, 0, 1, 1202107210002, 'SAP21/80', '123', '124,213', 'Invoice No is SAP21/80 and Sales to VELANKANNI', 1626805800, 1626844591, 1, 0, '2021-07-21 10:46:31'),
(39870, 48, 0, 1, 1202107210001, 'SKL21/121', '119', '120,212', 'Invoice No is SKL21/121 and Sales to MANIYAN PATHROSE', 1626805800, 1626845631, 1, 0, '2021-07-21 11:03:51'),
(39871, 38, 0, 1, 1202107210001, 'SEP21/272', '79', '80,202', 'Invoice No is SEP21/272 and Sales to Mr.Anish', 1626805800, 1626847148, 1, 0, '2021-07-21 11:29:08'),
(39872, 48, 0, 1, 1202107210002, 'SKL21/122', '119', '120,212', 'Invoice No is SKL21/122 and Sales to APPAPPY STORE', 1626805800, 1626847564, 1, 0, '2021-07-21 11:36:04'),
(39873, 37, 0, 1, 1202107210001, 'SCL21/83', '75', '76,201', 'Invoice No is SCL21/83 and Sales to Mr Newtan', 1626805800, 1626848427, 1, 0, '2021-07-21 11:50:27'),
(39874, 36, 0, 1, 1202107210001, 'SMT21/99', '71', '72,200', 'Invoice No is SMT21/99 and Sales to RGCA', 1626805800, 1626848711, 1, 0, '2021-07-21 11:55:11'),
(39875, 39, 0, 1, 1202107210001, 'SVV21/536', '83', '84,203', 'Invoice No is SVV21/536 and Sales to JOHNSON', 1626805800, 1626851082, 1, 0, '2021-07-21 12:34:42'),
(39876, 56, 0, 1, 1202107210001, 'SCD21/1', '2260', ',', 'Invoice No is SCD21/1 and Sales to VARATHARAJ', 1626805800, 1626851128, 1, 0, '2021-07-21 12:35:28'),
(39877, 52, 0, 1, 1202107210001, 'SDM21/191', '1607', ',', 'Invoice No is SDM21/191 and Sales to MURUGAIYAN', 1626805800, 1626852120, 1, 0, '2021-07-21 12:52:00'),
(39878, 39, 0, 2, 2202107210001, '', '1128', '83', 'Purchese of bag OBM marketing', 1626805800, 1626852896, 1, 1, '2021-07-21 13:04:56'),
(39879, 39, 0, 2, 2202107210002, '', '2183', '83', 'Taxi rent OBM marketing Ramanathapuram district and Nagapatinam', 1626805800, 1626853042, 1, 1, '2021-07-21 13:07:22'),
(39880, 39, 0, 2, 2202107210003, '', '2183', '83', 'Driver bata 12-07-2021 to 13-07-2021', 1626805800, 1626853120, 1, 1, '2021-07-21 13:08:40'),
(39881, 39, 0, 2, 2202107210004, '', '1123', '83', 'Lodge rent Nagapatinam', 1626805800, 1626853306, 1, 1, '2021-07-21 13:11:46'),
(39882, 51, 0, 2, 2202107210001, '', '2068', '1605', 'being the amount paid towards the daily allowance for suzuki marine engine marketing visit tamilnadu from 07.07.2021 to 14.07.2021.', 1626805800, 1626853922, 1, 1, '2021-07-21 13:22:02'),
(39883, 51, 0, 2, 2202107210002, '', '2068', '1605', 'being the amount paid towards the car rent charges from velankanni to cuddalore and back to cuddalore to velankanni for cuddalore workshop guest house arrangement on 07.07.2021.', 1626805800, 1626854389, 1, 1, '2021-07-21 13:29:49'),
(39884, 52, 0, 1, 1202107210002, 'SDM21/192', '1607', ',', 'Invoice No is SDM21/192 and Sales to DEEPANRAJ', 1626805800, 1626854863, 1, 0, '2021-07-21 13:37:43'),
(39885, 40, 0, 1, 1202107210001, 'SKP21/30', '87', '88,204', 'Invoice No is SKP21/30 and Sales to BABU', 1626805800, 1626854937, 1, 0, '2021-07-21 13:38:57'),
(39886, 51, 0, 1, 1202107210002, 'SNP21/441', '1605', '2018,2020', 'Invoice No is SNP21/441 and Sales to NAVEEN', 1626805800, 1626855809, 1, 0, '2021-07-21 13:53:29'),
(39887, 51, 0, 1, 1202107210003, 'SNP21/442', '1605', '2018,2020', 'Invoice No is SNP21/442 and Sales to KANAGARAJ', 1626805800, 1626857301, 1, 0, '2021-07-21 14:18:21'),
(39888, 46, 0, 1, 1202107210001, 'SPV21/68', '111', '112,210', 'Invoice No is SPV21/68 and Sales to Stephon', 1626805800, 1626857565, 1, 0, '2021-07-21 14:22:45'),
(39889, 50, 0, 1, 1202107210001, 'SMG21/111', '127', '128,214', 'Invoice No is SMG21/111 and Sales to sada', 1626805800, 1626859801, 1, 0, '2021-07-21 15:00:01'),
(39890, 50, 0, 4, 4202107210001, '', '126', '127', 'rtgs to sbi maq 10000 in no-111', 1626805800, 1626859861, 1, 0, '2021-07-21 15:01:01'),
(39891, 51, 0, 2, 2202107210003, '', '2097', '1605', 'being the amount paid towards the transporting and unloading  charges of dt30l-6nos of engine from mss office to puthur obm workshop nagapattinam on 10.07.2021.', 1626805800, 1626861082, 1, 1, '2021-07-21 15:21:22'),
(39892, 51, 0, 2, 2202107210004, '', '2261', '1605', 'being the amount paid towards the loading unloading charges of dt30l -9nos of engine from trivendram(ho) to puthur obm workshop nagapattinam on 17.07.2021. ', 1626805800, 1626861432, 1, 1, '2021-07-21 15:27:12'),
(39893, 51, 0, 1, 1202107210004, 'SNP21/443', '1605', '2018,2020', 'Invoice No is SNP21/443 and Sales to KAGENDRAN', 1626805800, 1626862500, 1, 0, '2021-07-21 15:45:00'),
(39894, 51, 0, 1, 1202107210005, 'SNP21/444', '1605', '2018,2020', 'Invoice No is SNP21/444 and Sales to RAVICHANDRAN', 1626805800, 1626863594, 1, 0, '2021-07-21 16:03:14'),
(39895, 42, 0, 1, 1202107210001, 'SAG21/72', '95', '96,206', 'Invoice No is SAG21/72 and Sales to Pradeep.', 1626805800, 1626864420, 1, 0, '2021-07-21 16:17:00'),
(39896, 37, 0, 1, 1202107210002, 'SCL21/84', '75', '76,201', 'Invoice No is SCL21/84 and Sales to Mr Solan', 1626805800, 1626864727, 1, 0, '2021-07-21 16:22:07'),
(39897, 42, 0, 1, 1202107210002, 'SAG21/73', '95', '96,206', 'Invoice No is SAG21/73 and Sales to Nazer.', 1626805800, 1626864736, 1, 0, '2021-07-21 16:22:16'),
(39898, 55, 0, 1, 1202107210001, 'SMK21/138', '1947', '1948,', 'Invoice No is SMK21/138 and Sales to ANTONY ADMI', 1626805800, 1626865114, 1, 0, '2021-07-21 16:28:34'),
(39899, 51, 0, 1, 1202107210006, 'SNP21/445', '1605', '2018,2020', 'Invoice No is SNP21/445 and Sales to PANNEERSELVAM', 1626805800, 1626865829, 1, 0, '2021-07-21 16:40:29'),
(39900, 55, 0, 1, 1202107210002, 'SMK21/139', '1947', '1948,', 'Invoice No is SMK21/139 and Sales to VICTOR', 1626805800, 1626865833, 1, 0, '2021-07-21 16:40:33'),
(39901, 52, 0, 1, 1202107210003, 'SDM21/193', '1607', ',', 'Invoice No is SDM21/193 and Sales to MANIVANAN', 1626805800, 1626866325, 1, 0, '2021-07-21 16:48:45'),
(39902, 39, 0, 2, 2202107210005, '', '1123', '83', 'Lodge rent OBM marketing Cudalore', 1626805800, 1626868350, 1, 1, '2021-07-21 17:22:30'),
(39903, 39, 0, 2, 2202107210006, '', '1123', '83', 'Lodge rent OBM marketing Cudalore', 1626805800, 1626868478, 1, 1, '2021-07-21 17:24:38'),
(39904, 39, 0, 2, 2202107210007, '', '1128', '83', 'OBM marketing sticker charge', 1626805800, 1626868595, 1, 1, '2021-07-21 17:26:36'),
(39905, 47, 0, 1, 1202107210001, 'SNK21/42', '115', '116,211', 'Invoice No is SNK21/42 and Sales to mos', 1626805800, 1626868675, 1, 0, '2021-07-21 17:27:55'),
(39906, 39, 0, 2, 2202107210008, '', '1129', '83', 'Nagapatinam 30HP engine sea trail expense', 1626805800, 1626868734, 1, 1, '2021-07-21 17:28:54'),
(39907, 47, 0, 1, 1202107210002, 'SNK21/43', '115', '116,211', 'Invoice No is SNK21/43 and Sales to ALBY', 1626805800, 1626868807, 1, 0, '2021-07-21 17:30:07'),
(39908, 39, 0, 2, 2202107210009, '', '1129', '83', 'Cudalore new workshop food expense', 1626805800, 1626868845, 1, 1, '2021-07-21 17:30:45'),
(39909, 39, 0, 2, 2202107210010, '', '1129', '83', 'Kannyakumari 30HP engine sea trail expense', 1626805800, 1626869000, 1, 1, '2021-07-21 17:33:20'),
(39910, 39, 0, 1, 1202107210002, 'SVV21/537', '83', '84,203', 'Invoice No is SVV21/537 and Sales to SOOSAN', 1626805800, 1626871573, 1, 0, '2021-07-21 18:16:13'),
(39911, 51, 0, 1, 1202107210007, 'SNP21/446', '1605', '2018,2020', 'Invoice No is SNP21/446 and Sales to SELVANANTHAM', 1626805800, 1626872005, 1, 0, '2021-07-21 18:23:25'),
(39912, 39, 0, 1, 1202107210003, 'SVV21/538', '83', '84,203', 'Invoice No is SVV21/538 and Sales to STEBIN', 1626805800, 1626873308, 1, 0, '2021-07-21 18:45:08'),
(39913, 39, 0, 1, 1202107210004, 'SVV21/539', '83', '84,203', 'Invoice No is SVV21/539 and Sales to THANKARAJ', 1626805800, 1626875390, 1, 0, '2021-07-21 19:19:50'),
(39914, 39, 0, 1, 1202107210005, 'SVV21/540', '83', '84,203', 'Invoice No is SVV21/540 and Sales to DHATHEUS', 1626805800, 1626875540, 1, 0, '2021-07-21 19:22:20'),
(39915, 47, 0, 1, 1202107210003, 'SNK21/44', '115', '116,211', 'Invoice No is SNK21/44 and Sales to presadi', 1626805800, 1626875958, 1, 0, '2021-07-21 19:29:18'),
(39916, 47, 0, 1, 1202107210004, 'SNK21/45', '115', '116,211', 'Invoice No is SNK21/45 and Sales to ANILKUMAR', 1626805800, 1626876222, 1, 0, '2021-07-21 19:33:42'),
(39917, 55, 0, 1, 1202107210003, 'SMK21/140', '1947', '1948,', 'Invoice No is SMK21/140 and Sales to VALTER', 1626805800, 1626887960, 1, 0, '2021-07-21 22:49:20'),
(39918, 39, 0, 1, 1202107210006, 'SVV21/541', '83', '84,203', 'Invoice No is SVV21/541 and Sales to PANIYADIMAI', 1626805800, 1626888025, 1, 0, '2021-07-21 22:50:25'),
(39919, 39, 0, 1, 1202107210007, 'SVV21/542', '83', '84,203', 'Invoice No is SVV21/542 and Sales to AVUKKAR', 1626805800, 1626888996, 1, 0, '2021-07-21 23:06:36'),
(39920, 52, 0, 2, 2202107210002, '', '1742', '1607', 'courier charges for the purpose\r\nof spare transfer to mangalore\r\nobm workshop and cuddalore obm\r\nworkshop payment paid on 21-07-2021', 1626805800, 1626930778, 1, 0, '2021-07-22 10:42:58'),
(39921, 39, 0, 1, 1202107220001, 'SVV21/543', '83', '84,203', 'Invoice No is SVV21/543 and Sales to DHAS', 1626892200, 1626931660, 1, 0, '2021-07-22 10:57:40'),
(39922, 52, 0, 4, 4202107210001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank via\r\nmoney transfer date of deposited\r\n21-07-2021', 1626805800, 1626932015, 1, 0, '2021-07-22 11:03:35'),
(39923, 45, 0, 1, 1202107220001, 'SVZ21/267', '107', '108,209', 'Invoice No is SVZ21/267 and Sales to Cityzen', 1626892200, 1626932108, 1, 0, '2021-07-22 11:05:08'),
(39924, 52, 0, 2, 2202107210003, '', '1746', '1607', 'deposited charges for the purpose of siffs account tharangambadi indian bank via\r\nmoney transfer payment paid on\r\n21-07-2021', 1626805800, 1626932200, 1, 0, '2021-07-22 11:06:40'),
(39925, 51, 0, 1, 1202107220001, 'SNP21/447', '1605', '2018,2020', 'Invoice No is SNP21/447 and Sales to SELVAM', 1626892200, 1626936012, 1, 0, '2021-07-22 12:10:12'),
(39926, 49, 0, 1, 1202107220001, 'SAP21/81', '123', '124,213', 'Invoice No is SAP21/81 and Sales to Karun', 1626892200, 1626937052, 1, 0, '2021-07-22 12:27:32'),
(39927, 0, 0, 1, 1202107220001, 'SCS21/104', '68', '66,199', 'Invoice No is SCS21/104 and Sales to M/s. Ameya Agencies', 1626892200, 1626937659, 1, 0, '2021-07-22 12:37:39'),
(39928, 52, 0, 1, 1202107220001, 'SDM21/194', '1607', ',', 'Invoice No is SDM21/194 and Sales to M/s. Ameya Agencies', 1626892200, 1626937776, 1, 0, '2021-07-22 12:39:36'),
(39929, 50, 0, 1, 1202107220001, 'SMG21/112', '127', '128,214', 'Invoice No is SMG21/112 and Sales to M/s. Ameya Agencies', 1626892200, 1626937990, 1, 0, '2021-07-22 12:43:10'),
(39930, 0, 0, 1, 1202107220002, 'SCS21/105', '68', '66,199', 'Invoice No is SCS21/105 and Sales to VIJIN', 1626892200, 1626938173, 1, 0, '2021-07-22 12:46:13'),
(39931, 52, 0, 2, 2202107210004, '', '1743', '1607', 'purchasing the print 88A toner\r\nfor the purpose of office use\r\nonly payment paid on 21-07-2021', 1626805800, 1626938282, 1, 0, '2021-07-22 12:48:02'),
(39932, 51, 0, 1, 1202107220002, 'SNP21/448', '1605', '2018,2020', 'Invoice No is SNP21/448 and Sales to SUDHAKAR', 1626892200, 1626938324, 1, 0, '2021-07-22 12:48:44'),
(39933, 51, 0, 4, 4202107200001, '', '1605', '0', 'Cash from Nagapattinam OBM Account. Receipt no.378 (DF20AL HP Advance)', 1626719400, 1626938792, 1, 0, '2021-07-22 12:56:32'),
(39934, 51, 0, 2, 2202107220001, '', '2119', '1605', 'being the amount paid towards the obm sales allowance of df20al-1nos,dt15al-1no,dt30l-7nos total=9nos of engine sales for the month of July 2021.\r\n', 1626892200, 1626939884, 1, 1, '2021-07-22 13:14:44'),
(39935, 51, 0, 2, 2202107220002, '', '2119', '1605', 'being the amount paid towards the obm sales allowance of df20al-2nos, dt15al-1no,df9.9al-1no,dt30l-5nos total=9nos of engine sales for the month July 2021.', 1626892200, 1626940343, 1, 1, '2021-07-22 13:22:23'),
(39936, 51, 0, 2, 2202107220003, '', '2119', '1605', 'being the amount paid towards the obm sales allowance of dt30l-9nos of engine sales for the month of July 2021.', 1626892200, 1626940804, 1, 1, '2021-07-22 13:30:04'),
(39937, 51, 0, 1, 1202107220003, 'SNP21/449', '1605', '2018,2020', 'Invoice No is SNP21/449 and Sales to SURESH', 1626892200, 1626941069, 1, 0, '2021-07-22 13:34:29'),
(39938, 51, 0, 1, 1202107220004, 'SNP21/450', '1605', '2018,2020', 'Invoice No is SNP21/450 and Sales to MURALI', 1626892200, 1626941223, 1, 0, '2021-07-22 13:37:03'),
(39939, 51, 0, 1, 1202107220005, 'SNP21/451', '1605', '2018,2020', 'Invoice No is SNP21/451 and Sales to SARAVANAN', 1626892200, 1626941662, 1, 0, '2021-07-22 13:44:22'),
(39940, 51, 0, 1, 1202107220006, 'SNP21/452', '1605', '2018,2020', 'Invoice No is SNP21/452 and Sales to PAKIYARAJ', 1626892200, 1626941910, 1, 0, '2021-07-22 13:48:30'),
(39941, 39, 0, 1, 1202107220002, 'SVV21/544', '83', '84,203', 'Invoice No is SVV21/544 and Sales to SHIBU', 1626892200, 1626942065, 1, 0, '2021-07-22 13:51:05'),
(39942, 51, 0, 2, 2202107220004, '', '2119', '1605', 'being the amount paid towards the obm sales allowance of df9.9al-1no,dt30l-8nos total=9nos of engine sales for the month of July 2021.', 1626892200, 1626942227, 1, 1, '2021-07-22 13:53:47'),
(39943, 49, 0, 1, 1202107220002, 'SAP21/82', '123', '124,213', 'Invoice No is SAP21/82 and Sales to Devadas', 1626892200, 1626942258, 1, 0, '2021-07-22 13:54:18'),
(39944, 37, 0, 1, 1202107220001, 'SCL21/85', '75', '76,201', 'Invoice No is SCL21/85 and Sales to Mr Lazer', 1626892200, 1626942467, 1, 0, '2021-07-22 13:57:47'),
(39945, 39, 0, 1, 1202107220003, 'SVV21/545', '83', '84,203', 'Invoice No is SVV21/545 and Sales to SAJIN', 1626892200, 1626942515, 1, 0, '2021-07-22 13:58:35'),
(39946, 51, 0, 2, 2202107220005, '', '2119', '1605', 'being the amount paid towards the obm sales allowance of dt15al-2nos,df9.9al-1no,df20al-1no,dt30l-5nos total=9nos of engine sales for the month of July 2021.', 1626892200, 1626942929, 1, 1, '2021-07-22 14:05:29'),
(39947, 49, 0, 1, 1202107220003, 'SAP21/83', '123', '124,213', 'Invoice No is SAP21/83 and Sales to Nasir', 1626892200, 1626942991, 1, 0, '2021-07-22 14:06:31'),
(39948, 53, 0, 1, 1202107220001, 'SPZ21/60', '1675', '1922,', 'Invoice No is SPZ21/60 and Sales to rakkesh', 1626892200, 1626943039, 1, 0, '2021-07-22 14:07:19'),
(39949, 51, 0, 2, 2202107220006, '', '2119', '1605', 'being the amount paid towards the obm sales allowance of dt15al-1no,dt30l-6nos total=7nos of engine sales for the month of July 2021.', 1626892200, 1626943407, 1, 1, '2021-07-22 14:13:27'),
(39950, 47, 0, 2, 2202107220001, '', '1625', '115', 'VRL LOGISTICS TRAVELING CHARGE', 1626892200, 1626947327, 1, 1, '2021-07-22 15:18:47'),
(39951, 40, 0, 1, 1202107220001, 'SKP21/31', '87', '88,204', 'Invoice No is SKP21/31 and Sales to WILSON', 1626892200, 1626948077, 1, 0, '2021-07-22 15:31:17'),
(39952, 0, 0, 1, 1202107220003, 'SCS21/106', '68', '66,199', 'Invoice No is SCS21/106 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1626892200, 1626949346, 1, 0, '2021-07-22 15:52:26'),
(39953, 56, 0, 1, 1202107220001, 'SCD21/2', '2260', ',', 'Invoice No is SCD21/2 and Sales to NEPOLIAN', 1626892200, 1626949739, 1, 0, '2021-07-22 15:58:59'),
(39954, 51, 0, 1, 1202107220007, 'SNP21/453', '1605', '2018,2020', 'Invoice No is SNP21/453 and Sales to RAVICHANDRAN', 1626892200, 1626950140, 1, 0, '2021-07-22 16:05:40'),
(39955, 45, 0, 1, 1202107220002, 'SVZ21/268', '107', '108,209', 'Invoice No is SVZ21/268 and Sales to LIBIN', 1626892200, 1626951131, 1, 0, '2021-07-22 16:22:11'),
(39956, 37, 0, 1, 1202107220002, 'SCL21/86', '75', '76,201', 'Invoice No is SCL21/86 and Sales to Mr John Ros', 1626892200, 1626952773, 1, 0, '2021-07-22 16:49:33'),
(39957, 42, 0, 1, 1202107220001, 'SAG21/74', '95', '96,206', 'Invoice No is SAG21/74 and Sales to Vijay.', 1626892200, 1626952952, 1, 0, '2021-07-22 16:52:32'),
(39958, 42, 0, 1, 1202107220002, 'SAG21/75', '95', '96,206', 'Invoice No is SAG21/75 and Sales to Devid.', 1626892200, 1626953051, 1, 0, '2021-07-22 16:54:11'),
(39959, 55, 0, 1, 1202107220001, 'SMK21/141', '1947', '1948,', 'Invoice No is SMK21/141 and Sales to KILBRET', 1626892200, 1626953135, 1, 0, '2021-07-22 16:55:35'),
(39960, 36, 0, 1, 1202107220001, 'SMT21/100', '71', '72,200', 'Invoice No is SMT21/100 and Sales to RAJESH', 1626892200, 1626953990, 1, 0, '2021-07-22 17:09:50'),
(39961, 48, 0, 1, 1202107220001, 'SKL21/123', '119', '120,212', 'Invoice No is SKL21/123 and Sales to MANU', 1626892200, 1626954189, 1, 0, '2021-07-22 17:13:09'),
(39962, 48, 0, 1, 1202107220002, 'SKL21/124', '119', '120,212', 'Invoice No is SKL21/124 and Sales to ANTONY', 1626892200, 1626954365, 1, 0, '2021-07-22 17:16:05'),
(39963, 39, 0, 1, 1202107220004, 'SVV21/546', '83', '84,203', 'Invoice No is SVV21/546 and Sales to VAVU', 1626892200, 1626955274, 1, 0, '2021-07-22 17:31:14'),
(39964, 51, 0, 1, 1202107220008, 'SNP21/454', '1605', '2018,2020', 'Invoice No is SNP21/454 and Sales to SOUNDARAPONDI', 1626892200, 1626956345, 1, 0, '2021-07-22 17:49:05'),
(39965, 45, 0, 1, 1202107220003, 'SVZ21/269', '107', '108,209', 'Invoice No is SVZ21/269 and Sales to JOSE', 1626892200, 1626956762, 1, 0, '2021-07-22 17:56:02'),
(39966, 45, 0, 1, 1202107220004, 'SVZ21/270', '107', '108,209', 'Invoice No is SVZ21/270 and Sales to SUNIL', 1626892200, 1626956815, 1, 0, '2021-07-22 17:56:55'),
(39967, 45, 0, 1, 1202107220005, 'SVZ21/271', '107', '108,209', 'Invoice No is SVZ21/271 and Sales to VIJIN', 1626892200, 1626956869, 1, 0, '2021-07-22 17:57:49'),
(39968, 51, 0, 1, 1202107220009, 'SNP21/455', '1605', '2018,2020', 'Invoice No is SNP21/455 and Sales to SUGIN', 1626892200, 1626957071, 1, 0, '2021-07-22 18:01:11'),
(39969, 51, 0, 1, 1202107220010, 'SNP21/456', '1605', '2018,2020', 'Invoice No is SNP21/456 and Sales to ARUN', 1626892200, 1626957165, 1, 0, '2021-07-22 18:02:45'),
(39970, 38, 0, 1, 1202107220001, 'SEP21/273', '79', '80,202', 'Invoice No is SEP21/273 and Sales to Mr.Raju', 1626892200, 1626957697, 1, 0, '2021-07-22 18:11:37'),
(39971, 37, 0, 1, 1202107220003, 'SCL21/87', '75', '76,201', 'Invoice No is SCL21/87 and Sales to Mr Subin', 1626892200, 1626964073, 1, 0, '2021-07-22 19:57:53'),
(39972, 38, 0, 2, 2202107220001, '', '1224', '79', 'Bag for obm marketting', 1626892200, 1626972887, 1, 1, '2021-07-22 22:24:47'),
(39973, 38, 0, 2, 2202107220002, '', '1224', '79', 'lodge rent at kanyakumari dt 7-7-21', 1626892200, 1626973155, 1, 1, '2021-07-22 22:29:15'),
(39974, 38, 0, 2, 2202107220003, '', '1224', '79', 'taxi rent nagai cudalore darmakulam 14,15-7-21', 1626892200, 1626973482, 1, 1, '2021-07-22 22:34:42'),
(39975, 38, 0, 2, 2202107220004, '', '1224', '79', 'driver bata 14,15-7-21 2days', 1626892200, 1626973665, 1, 1, '2021-07-22 22:37:45'),
(39976, 52, 0, 2, 2202107220001, '', '1742', '1607', 'courier charges for the purpose\r\nof spare sending to mr.s ameya\r\nagencies mubai citiy payment\r\npaid on 22-07-2021', 1626892200, 1627014140, 1, 0, '2021-07-23 09:52:20'),
(39977, 52, 0, 2, 2202107220002, '', '1749', '1607', 'vechile rent for the purpose of\r\ndharmamkulam to poompuhar horbour mr.selvam test drive 20hp suzuki engine resived purpose payment paid on 22-07-2021', 1626892200, 1627015607, 1, 0, '2021-07-23 10:16:47'),
(39978, 42, 0, 1, 1202107230001, 'SAG21/76', '95', '96,206', 'Invoice No is SAG21/76 and Sales to Jerald.', 1626978600, 1627016573, 1, 0, '2021-07-23 10:32:53'),
(39979, 42, 0, 1, 1202107230002, 'SAG21/77', '95', '96,206', 'Invoice No is SAG21/77 and Sales to Michael.', 1626978600, 1627016984, 1, 0, '2021-07-23 10:39:44'),
(39980, 54, 0, 1, 1202107230001, 'STR21/40', '1903', '1928,', 'Invoice No is STR21/40 and Sales to RAHU', 1626978600, 1627017365, 1, 0, '2021-07-23 10:46:05'),
(39981, 39, 0, 1, 1202107230001, 'SVV21/547', '83', '84,203', 'Invoice No is SVV21/547 and Sales to YESUTHAS', 1626978600, 1627020246, 1, 0, '2021-07-23 11:34:06'),
(39982, 52, 0, 2, 2202107230001, '', '1742', '1607', 'courier charges for the purpose\r\nof obm engine bill ODM59/2020\r\nsending to head office payment\r\npaid on 23-07-2021', 1626978600, 1627021905, 1, 0, '2021-07-23 12:01:45'),
(39983, 47, 0, 1, 1202107230001, 'SNK21/46', '115', '116,211', 'Invoice No is SNK21/46 and Sales to JOSE', 1626978600, 1627022465, 1, 0, '2021-07-23 12:11:05'),
(39984, 47, 0, 1, 1202107230002, 'SNK21/47', '115', '116,211', 'Invoice No is SNK21/47 and Sales to ALBY', 1626978600, 1627022550, 1, 0, '2021-07-23 12:12:30'),
(39985, 39, 0, 4, 4202107230001, '', '82', '83', 'Cash to bank', 1626978600, 1627024949, 1, 0, '2021-07-23 12:52:29'),
(39986, 46, 0, 1, 1202107230001, 'SPV21/69', '111', '112,210', 'Invoice No is SPV21/69 and Sales to Kugmon', 1626978600, 1627026268, 1, 0, '2021-07-23 13:14:28'),
(39987, 38, 0, 2, 2202107230001, '', '1234', '79', 'EB Bill', 1626978600, 1627028606, 1, 0, '2021-07-23 13:53:26'),
(39988, 39, 0, 1, 1202107230002, 'SVV21/548', '83', '84,203', 'Invoice No is SVV21/548 and Sales to PREBIN', 1626978600, 1627028752, 1, 0, '2021-07-23 13:55:52'),
(39989, 39, 0, 1, 1202107230003, 'SVV21/549', '83', '84,203', 'Invoice No is SVV21/549 and Sales to ANTONY', 1626978600, 1627028826, 1, 0, '2021-07-23 13:57:06'),
(39990, 0, 0, 1, 1202107230001, 'SCS21/107', '68', '66,199', 'Invoice No is SCS21/107 and Sales to LJA PARTHIBAN COSTA', 1626978600, 1627028961, 1, 0, '2021-07-23 13:59:21'),
(39991, 0, 0, 1, 1202107230002, 'SCS21/108', '68', '66,199', 'Invoice No is SCS21/108 and Sales to THOMAS', 1626978600, 1627029952, 1, 0, '2021-07-23 14:15:52'),
(39992, 38, 0, 1, 1202107230001, 'SEP21/274', '79', '80,202', 'Invoice No is SEP21/274 and Sales to Nicholas', 1626978600, 1627034895, 1, 0, '2021-07-23 15:38:15'),
(39993, 38, 0, 1, 1202107230002, 'SEP21/275', '79', '80,202', 'Invoice No is SEP21/275 and Sales to George', 1626978600, 1627035418, 1, 0, '2021-07-23 15:46:58'),
(39994, 56, 0, 1, 1202107230001, 'SCD21/3', '2260', ',', 'Invoice No is SCD21/3 and Sales to MOHAN', 1626978600, 1627035497, 1, 0, '2021-07-23 15:48:17'),
(39995, 38, 0, 1, 1202107230003, 'SEP21/276', '79', '80,202', 'Invoice No is SEP21/276 and Sales to Maria john', 1626978600, 1627035546, 1, 0, '2021-07-23 15:49:06'),
(39996, 38, 0, 2, 2202107230002, '', '1224', '79', 'lodge rent vellankanni', 1626978600, 1627035700, 1, 1, '2021-07-23 15:51:40'),
(39997, 51, 0, 1, 1202107230001, 'SNP21/457', '1605', '2018,2020', 'Invoice No is SNP21/457 and Sales to MATHI', 1626978600, 1627037404, 1, 0, '2021-07-23 16:20:04'),
(39998, 39, 0, 1, 1202107230004, 'SVV21/550', '83', '84,203', 'Invoice No is SVV21/550 and Sales to SURESH', 1626978600, 1627037749, 1, 0, '2021-07-23 16:25:49'),
(39999, 51, 0, 1, 1202107230002, 'SNP21/458', '1605', '2018,2020', 'Invoice No is SNP21/458 and Sales to RAVI S/O PAKKIRISAMI', 1626978600, 1627040871, 1, 0, '2021-07-23 17:17:51'),
(40000, 36, 0, 1, 1202107230001, 'SMT21/101', '71', '72,200', 'Invoice No is SMT21/101 and Sales to PRABU', 1626978600, 1627046133, 1, 0, '2021-07-23 18:45:33'),
(40001, 38, 0, 1, 1202107230004, 'SEP21/277', '79', '80,202', 'Invoice No is SEP21/277 and Sales to Evarast', 1626978600, 1627046221, 1, 0, '2021-07-23 18:47:01'),
(40002, 48, 0, 4, 4202107230001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1626978600, 1627046318, 1, 0, '2021-07-23 18:48:38'),
(40003, 36, 0, 1, 1202107230002, 'SMT21/102', '71', '72,200', 'Invoice No is SMT21/102 and Sales to MARIYA DASAN', 1626978600, 1627046386, 1, 0, '2021-07-23 18:49:46'),
(40020, 52, 0, 1, 1202107240001, 'SDM21/195', '1607', ',', 'Invoice No is SDM21/195 and Sales to BASKARAN', 1627065000, 1627107838, 1, 0, '2021-07-24 11:53:58'),
(40005, 38, 0, 2, 2202107230004, '', '1224', '79', 'Driver bata 16,17-7-21', 1626978600, 1627046824, 1, 1, '2021-07-23 18:57:04'),
(40006, 55, 0, 1, 1202107230001, 'SMK21/142', '1947', '1948,', 'Invoice No is SMK21/142 and Sales to ALBERT', 1626978600, 1627046875, 1, 0, '2021-07-23 18:57:55'),
(40007, 55, 0, 1, 1202107230002, 'SMK21/143', '1947', '1948,', 'Invoice No is SMK21/143 and Sales to ANIL', 1626978600, 1627046974, 1, 0, '2021-07-23 18:59:34'),
(40008, 55, 0, 1, 1202107230003, 'SMK21/144', '1947', '1948,', 'Invoice No is SMK21/144 and Sales to AMAL RAJ', 1626978600, 1627047153, 1, 0, '2021-07-23 19:02:33'),
(40025, 51, 0, 2, 2202107240003, '', '2089', '1605', 'being the amount paid towards the purchase of water (6000litter) from sri sai water supplies for workshop use on 24.07.2021.', 1627065000, 1627110783, 1, 0, '2021-07-24 12:43:03'),
(40010, 37, 0, 1, 1202107230001, 'SCL21/88', '75', '76,201', 'Invoice No is SCL21/88 and Sales to Mr Thomas', 1626978600, 1627050843, 1, 0, '2021-07-23 20:04:03'),
(40011, 50, 0, 4, 4202107230001, '', '126', '127', 'rtgs to sbi maq  6500', 1626978600, 1627057021, 1, 0, '2021-07-23 21:47:01'),
(40012, 51, 0, 1, 1202107240001, 'SNP21/459', '1605', '2018,2020', 'Invoice No is SNP21/459 and Sales to GOWTHAM', 1627065000, 1627098686, 1, 0, '2021-07-24 09:21:26'),
(40013, 39, 0, 1, 1202107240001, 'SVV21/551', '83', '84,203', 'Invoice No is SVV21/551 and Sales to ARULAPPAN', 1627065000, 1627099286, 1, 0, '2021-07-24 09:31:26'),
(40014, 54, 0, 1, 1202107240001, 'STR21/41', '1903', '1928,', 'Invoice No is STR21/41 and Sales to ROPIN', 1627065000, 1627102647, 1, 0, '2021-07-24 10:27:27'),
(40015, 51, 0, 1, 1202107240002, 'SNP21/460', '1605', '2018,2020', 'Invoice No is SNP21/460 and Sales to ARUMUGAM', 1627065000, 1627102860, 1, 0, '2021-07-24 10:31:00'),
(40016, 53, 0, 4, 4202107210001, '', '1674', '1675', 'Cash Deposit IB Kottakuppam', 1626805800, 1627102970, 1, 0, '2021-07-24 10:32:50'),
(40017, 51, 0, 2, 2202107240001, '', '2164', '1605', 'being the amount paid towards the purchase of tools for cuddalore obm workshop use on 23.07.2021.', 1627065000, 1627103310, 1, 1, '2021-07-24 10:38:30'),
(40018, 51, 0, 2, 2202107240002, '', '2090', '1605', 'being the amount paid towards the courier expenses of tools transfer to cuddalore obm workshop on 20.07.2021.', 1627065000, 1627103917, 1, 1, '2021-07-24 10:48:37'),
(40019, 52, 0, 2, 2202107230002, '', '1749', '1607', 'vechile rent for the purpose of\r\ndharmamkulam obm workshop to\r\nsirkali rathimeena parcel office\r\nsuzuki engine 3 nos sending to\r\ncuddalore obm workshop purpose\r\npayment paid on 23-07-2021', 1626978600, 1627106364, 1, 0, '2021-07-24 11:29:24'),
(40021, 52, 0, 1, 1202107240002, 'SDM21/196', '1607', ',', 'Invoice No is SDM21/196 and Sales to BASKARAN', 1627065000, 1627107919, 1, 0, '2021-07-24 11:55:19'),
(40022, 55, 0, 1, 1202107240001, 'SMK21/145', '1947', '1948,', 'Invoice No is SMK21/145 and Sales to JOHN', 1627065000, 1627109208, 1, 0, '2021-07-24 12:16:48'),
(40023, 36, 0, 1, 1202107240001, 'SMT21/103', '71', '72,200', 'Invoice No is SMT21/103 and Sales to GODWIN', 1627065000, 1627109357, 1, 0, '2021-07-24 12:19:17'),
(40024, 46, 0, 1, 1202107240001, 'SPV21/70', '111', '112,210', 'Invoice No is SPV21/70 and Sales to Xavir', 1627065000, 1627109944, 1, 0, '2021-07-24 12:29:04'),
(40026, 38, 0, 2, 2202107230005, '', '1224', '79', 'taxi rent chennai pondy 16-7-21,17-7-21', 1626978600, 1627110805, 1, 1, '2021-07-24 12:43:25'),
(40027, 38, 0, 1, 1202107240001, 'SEP21/278', '79', '80,202', 'Invoice No is SEP21/278 and Sales to Ramesh', 1627065000, 1627110966, 1, 0, '2021-07-24 12:46:06'),
(40028, 38, 0, 1, 1202107240002, 'SEP21/279', '79', '80,202', 'Invoice No is SEP21/279 and Sales to Rajan', 1627065000, 1627111070, 1, 0, '2021-07-24 12:47:50'),
(40029, 38, 0, 2, 2202107240001, '', '1224', '79', 'taxi rent nagai kanyakumari 18-7-21,19-7-21', 1627065000, 1627111264, 1, 1, '2021-07-24 12:51:04'),
(40030, 38, 0, 2, 2202107240002, '', '1224', '79', 'driver bata 18,19-7-21', 1627065000, 1627111315, 1, 1, '2021-07-24 12:51:55'),
(40031, 36, 0, 1, 1202107240002, 'SMT21/104', '71', '72,200', 'Invoice No is SMT21/104 and Sales to MILKKIYAS', 1627065000, 1627112258, 1, 0, '2021-07-24 13:07:38'),
(40032, 37, 0, 1, 1202107240001, 'SCL21/89', '75', '76,201', 'Invoice No is SCL21/89 and Sales to Mr Merlin', 1627065000, 1627114222, 1, 0, '2021-07-24 13:40:22'),
(40033, 37, 0, 1, 1202107240002, 'SCL21/90', '75', '76,201', 'Invoice No is SCL21/90 and Sales to Mr Edwin', 1627065000, 1627115312, 1, 0, '2021-07-24 13:58:32'),
(40034, 55, 0, 1, 1202107240002, 'SMK21/146', '1947', '1948,', 'Invoice No is SMK21/146 and Sales to NASTHI', 1627065000, 1627116177, 1, 0, '2021-07-24 14:12:57'),
(40035, 38, 0, 1, 1202107240003, 'SEP21/280', '79', '80,202', 'Invoice No is SEP21/280 and Sales to Alesander', 1627065000, 1627116738, 1, 0, '2021-07-24 14:22:18'),
(40036, 38, 0, 2, 2202107240003, '', '1224', '79', 'lodge rent mahabalipuram', 1627065000, 1627116875, 1, 1, '2021-07-24 14:24:35'),
(40037, 38, 0, 1, 1202107240004, 'SEP21/281', '79', '80,202', 'Invoice No is SEP21/281 and Sales to Simson', 1627065000, 1627117121, 1, 0, '2021-07-24 14:28:41'),
(40038, 38, 0, 1, 1202107240005, 'SEP21/282', '79', '80,202', 'Invoice No is SEP21/282 and Sales to zirus', 1627065000, 1627117307, 1, 0, '2021-07-24 14:31:47'),
(40039, 38, 0, 2, 2202107240004, '', '1219', '79', 'DA OBM Marketting 13days', 1627065000, 1627118257, 1, 1, '2021-07-24 14:47:37'),
(40040, 51, 0, 1, 1202107240003, 'SNP21/461', '1605', '2018,2020', 'Invoice No is SNP21/461 and Sales to poovarasan', 1627065000, 1627119350, 1, 0, '2021-07-24 15:05:50'),
(40041, 51, 0, 1, 1202107240004, 'SNP21/462', '1605', '2018,2020', 'Invoice No is SNP21/462 and Sales to PAZHANI', 1627065000, 1627120467, 1, 0, '2021-07-24 15:24:27'),
(40042, 51, 0, 1, 1202107240005, 'SNP21/463', '1605', '2018,2020', 'Invoice No is SNP21/463 and Sales to RAMU', 1627065000, 1627121758, 1, 0, '2021-07-24 15:45:58'),
(40043, 51, 0, 1, 1202107240006, 'SNP21/464', '1605', '2018,2020', 'Invoice No is SNP21/464 and Sales to SINGANATHAN', 1627065000, 1627122316, 1, 0, '2021-07-24 15:55:16'),
(40044, 39, 0, 1, 1202107240002, 'SVV21/552', '83', '84,203', 'Invoice No is SVV21/552 and Sales to PREVEE', 1627065000, 1627123598, 1, 0, '2021-07-24 16:16:38'),
(40045, 39, 0, 1, 1202107240003, 'SVV21/553', '83', '84,203', 'Invoice No is SVV21/553 and Sales to MOESAN', 1627065000, 1627124176, 1, 0, '2021-07-24 16:26:16'),
(40046, 51, 0, 1, 1202107240007, 'SNP21/465', '1605', '2018,2020', 'Invoice No is SNP21/465 and Sales to BALASUBRAMANYAM', 1627065000, 1627124240, 1, 0, '2021-07-24 16:27:20'),
(40047, 39, 0, 1, 1202107240004, 'SVV21/554', '83', '84,203', 'Invoice No is SVV21/554 and Sales to LAZAN', 1627065000, 1627124759, 1, 0, '2021-07-24 16:35:59'),
(40048, 39, 0, 1, 1202107240005, 'SVV21/555', '83', '84,203', 'Invoice No is SVV21/555 and Sales to JOBU', 1627065000, 1627125010, 1, 0, '2021-07-24 16:40:10'),
(40049, 56, 0, 1, 1202107240001, 'SCD21/4', '2260', ',', 'Invoice No is SCD21/4 and Sales to VENKAD', 1627065000, 1627125680, 1, 0, '2021-07-24 16:51:20'),
(40050, 48, 0, 1, 1202107240001, 'SKL21/125', '119', '120,212', 'Invoice No is SKL21/125 and Sales to MATCHACHAN', 1627065000, 1627128344, 1, 0, '2021-07-24 17:35:44'),
(40051, 51, 0, 1, 1202107240008, 'SNP21/466', '1605', '2018,2020', 'Invoice No is SNP21/466 and Sales to VENKATESH', 1627065000, 1627128502, 1, 0, '2021-07-24 17:38:22'),
(40052, 48, 0, 1, 1202107240002, 'SKL21/126', '119', '120,212', 'Invoice No is SKL21/126 and Sales to MUTHAPPAN', 1627065000, 1627129276, 1, 0, '2021-07-24 17:51:16'),
(40053, 53, 0, 1, 1202107240001, 'SPZ21/61', '1675', '1922,', 'Invoice No is SPZ21/61 and Sales to suvitha', 1627065000, 1627134333, 1, 0, '2021-07-24 19:15:33'),
(40054, 51, 0, 1, 1202107240009, 'SNP21/467', '1605', '2018,2020', 'Invoice No is SNP21/467 and Sales to RAJA', 1627065000, 1627134717, 1, 0, '2021-07-24 19:21:57'),
(40055, 51, 0, 1, 1202107240010, 'SNP21/468', '1605', '2018,2020', 'Invoice No is SNP21/468 and Sales to RANJINI', 1627065000, 1627138868, 1, 0, '2021-07-24 20:31:08'),
(40056, 37, 0, 2, 2202107240001, '', '1765', '75', 'OBM Sales Promation', 1627065000, 1627171327, 1, 1, '2021-07-25 05:32:07'),
(40057, 37, 0, 2, 2202107240002, '', '1923', '75', 'Stor Allowance', 1627065000, 1627171462, 1, 1, '2021-07-25 05:34:22'),
(40058, 54, 0, 1, 1202107260001, 'STR21/42', '1903', '1928,', 'Invoice No is STR21/42 and Sales to JERISH', 1627237800, 1627276492, 1, 0, '2021-07-26 10:44:52'),
(40059, 52, 0, 1, 1202107260001, 'SDM21/197', '1607', ',', 'Invoice No is SDM21/197 and Sales to SATHIS', 1627237800, 1627277353, 1, 0, '2021-07-26 10:59:13'),
(40061, 0, 0, 1, 1202107260001, 'SCS21/109', '68', '66,199', 'Invoice No is SCS21/109 and Sales to J A R C', 1627237800, 1627282617, 1, 0, '2021-07-26 12:26:57'),
(40062, 37, 0, 2, 2202012310001, '', '1051', '75', 'Purchase of Consumable', 1609353000, 1627283411, 1, 0, '2021-07-26 12:40:11'),
(40063, 47, 0, 2, 2202107260001, '', '1640', '115', 'e b bil', 1627237800, 1627283491, 1, 0, '2021-07-26 12:41:31'),
(40064, 47, 0, 2, 2202107260002, '', '2182', '115', 'bund wall making work', 1627237800, 1627283822, 1, 1, '2021-07-26 12:47:02'),
(40066, 51, 0, 1, 1202107260002, 'SNP21/470', '1605', '2018,2020', 'Invoice No is SNP21/470 and Sales to ARUL', 1627237800, 1627285396, 1, 0, '2021-07-26 13:13:16'),
(40067, 51, 0, 1, 1202107260003, 'SNP21/471', '1605', '2018,2020', 'Invoice No is SNP21/471 and Sales to THANAPAL', 1627237800, 1627286322, 1, 0, '2021-07-26 13:28:42'),
(40068, 50, 0, 1, 1202107260001, 'SMG21/113', '127', '128,214', 'Invoice No is SMG21/113 and Sales to chandra', 1627237800, 1627287077, 1, 0, '2021-07-26 13:41:17'),
(40069, 50, 0, 1, 1202107260002, 'SMG21/114', '127', '128,214', 'Invoice No is SMG21/114 and Sales to siddiq', 1627237800, 1627287308, 1, 0, '2021-07-26 13:45:08'),
(40070, 50, 0, 1, 1202107260003, 'SMG21/115', '127', '128,214', 'Invoice No is SMG21/115 and Sales to KUNJALI', 1627237800, 1627287496, 1, 0, '2021-07-26 13:48:16'),
(40071, 50, 0, 1, 1202107260004, 'SMG21/116', '127', '128,214', 'Invoice No is SMG21/116 and Sales to RADHAKRISHNANA', 1627237800, 1627290465, 1, 0, '2021-07-26 14:37:45'),
(40072, 46, 0, 1, 1202107260001, 'SPV21/71', '111', '112,210', 'Invoice No is SPV21/71 and Sales to Anil', 1627237800, 1627291084, 1, 0, '2021-07-26 14:48:04'),
(40073, 56, 0, 1, 1202107260001, 'SCD21/5', '2260', ',', 'Invoice No is SCD21/5 and Sales to ANANDABALAN', 1627237800, 1627292429, 1, 0, '2021-07-26 15:10:29'),
(40074, 53, 0, 1, 1202107260001, 'SPZ21/62', '1675', '1922,', 'Invoice No is SPZ21/62 and Sales to saravanan', 1627237800, 1627292490, 1, 0, '2021-07-26 15:11:30'),
(40075, 40, 0, 1, 1202107260001, 'SKP21/32', '87', '88,204', 'Invoice No is SKP21/32 and Sales to JOSAP', 1627237800, 1627295182, 1, 0, '2021-07-26 15:56:22'),
(40076, 51, 0, 1, 1202107260004, 'SNP21/472', '1605', '2018,2020', 'Invoice No is SNP21/472 and Sales to MANIKANDAN', 1627237800, 1627295230, 1, 0, '2021-07-26 15:57:10'),
(40077, 56, 0, 1, 1202107260002, 'SCD21/6', '2260', ',', 'Invoice No is SCD21/6 and Sales to NEPOLIAN', 1627237800, 1627295352, 1, 0, '2021-07-26 15:59:12'),
(40078, 39, 0, 1, 1202107260001, 'SVV21/556', '83', '84,203', 'Invoice No is SVV21/556 and Sales to JOHN KENADY', 1627237800, 1627295371, 1, 0, '2021-07-26 15:59:31'),
(40079, 48, 0, 1, 1202107260001, 'SKL21/127', '119', '120,212', 'Invoice No is SKL21/127 and Sales to M.STEPHEN', 1627237800, 1627297896, 1, 0, '2021-07-26 16:41:36'),
(40080, 42, 0, 1, 1202107260001, 'SAG21/78', '95', '96,206', 'Invoice No is SAG21/78 and Sales to Joy.', 1627237800, 1627299092, 1, 0, '2021-07-26 17:01:32'),
(40081, 48, 0, 1, 1202107260002, 'SKL21/128', '119', '120,212', 'Invoice No is SKL21/128 and Sales to MANDROOSE', 1627237800, 1627299520, 1, 0, '2021-07-26 17:08:40'),
(40082, 0, 0, 1, 1202107260002, 'SCS21/110', '68', '66,199', 'Invoice No is SCS21/110 and Sales to FLOATELS INDIA PRIVATE LIMITED', 1627237800, 1627300364, 1, 0, '2021-07-26 17:22:44'),
(40083, 48, 0, 1, 1202107260003, 'SKL21/129', '119', '120,212', 'Invoice No is SKL21/129 and Sales to BABY', 1627237800, 1627301244, 1, 0, '2021-07-26 17:37:24'),
(40084, 39, 0, 1, 1202107260002, 'SVV21/557', '83', '84,203', 'Invoice No is SVV21/557 and Sales to SUBIN', 1627237800, 1627317168, 1, 0, '2021-07-26 22:02:48'),
(40085, 39, 0, 1, 1202107260003, 'SVV21/558', '83', '84,203', 'Invoice No is SVV21/558 and Sales to JOSE', 1627237800, 1627317430, 1, 0, '2021-07-26 22:07:10'),
(40086, 39, 0, 1, 1202107260004, 'SVV21/559', '83', '84,203', 'Invoice No is SVV21/559 and Sales to SLELLAS', 1627237800, 1627318222, 1, 0, '2021-07-26 22:20:22'),
(40087, 41, 0, 1, 1202107260001, 'SCK21/38', '91', '92,205', 'Invoice No is SCK21/38 and Sales to shakthi', 1627237800, 1627322774, 1, 0, '2021-07-26 23:36:14'),
(40088, 39, 0, 1, 1202107260005, 'SVV21/560', '83', '84,203', 'Invoice No is SVV21/560 and Sales to KABIN', 1627237800, 1627323169, 1, 0, '2021-07-26 23:42:49'),
(40089, 41, 0, 1, 1202107260002, 'SCK21/39', '91', '92,205', 'Invoice No is SCK21/39 and Sales to selva kuar', 1627237800, 1627323197, 1, 0, '2021-07-26 23:43:17'),
(40090, 50, 0, 2, 2202107270001, '', '2107', '127', 'travaling alavance to lakshith', 1627324200, 1627361001, 1, 1, '2021-07-27 10:13:21'),
(40091, 50, 0, 2, 2202107270002, '', '2107', '127', 'adar state alavance', 1627324200, 1627361051, 1, 1, '2021-07-27 10:14:11'),
(40092, 50, 0, 2, 2202107270003, '', '2106', '127', 'tea& washing alavance', 1627324200, 1627361130, 1, 1, '2021-07-27 10:15:30'),
(40093, 50, 0, 2, 2202107270004, '', '1300', '127', 'obm marketting', 1627324200, 1627361183, 1, 1, '2021-07-27 10:16:23'),
(40094, 50, 0, 2, 2202107270005, '', '1391', '127', 'clerical works', 1627324200, 1627361231, 1, 1, '2021-07-27 10:17:11'),
(40095, 50, 0, 2, 2202107270006, '', '1077', '127', 'store alavance to josekutty', 1627324200, 1627361315, 1, 1, '2021-07-27 10:18:35'),
(40096, 50, 0, 4, 4202107260001, '', '126', '127', 'rtgs to sbi maq 8000', 1627237800, 1627361393, 1, 0, '2021-07-27 10:19:53'),
(40097, 47, 0, 1, 1202107270001, 'SNK21/48', '115', '116,211', 'Invoice No is SNK21/48 and Sales to Nelson', 1627324200, 1627363728, 1, 0, '2021-07-27 10:58:48'),
(40098, 39, 0, 1, 1202107270001, 'SVV21/561', '83', '84,203', 'Invoice No is SVV21/561 and Sales to ANTO', 1627324200, 1627363787, 1, 0, '2021-07-27 10:59:47'),
(40099, 47, 0, 1, 1202107270002, 'SNK21/49', '115', '116,211', 'Invoice No is SNK21/49 and Sales to BABU', 1627324200, 1627363802, 1, 0, '2021-07-27 11:00:02'),
(40100, 47, 0, 1, 1202107270003, 'SNK21/50', '115', '116,211', 'Invoice No is SNK21/50 and Sales to SHAJI', 1627324200, 1627363911, 1, 0, '2021-07-27 11:01:51'),
(40101, 47, 0, 1, 1202107270004, 'SNK21/51', '115', '116,211', 'Invoice No is SNK21/51 and Sales to SHINU', 1627324200, 1627363998, 1, 0, '2021-07-27 11:03:18'),
(40102, 51, 0, 1, 1202107270001, 'SNP21/473', '1605', '2018,2020', 'Invoice No is SNP21/473 and Sales to RAVICHANDRAN', 1627324200, 1627365670, 1, 0, '2021-07-27 11:31:10'),
(40103, 51, 0, 1, 1202107270002, 'SNP21/474', '1605', '2018,2020', 'Invoice No is SNP21/474 and Sales to KIRUBA', 1627324200, 1627367853, 1, 0, '2021-07-27 12:07:33'),
(40104, 37, 0, 1, 1202107270001, 'SCL21/91', '75', '76,201', 'Invoice No is SCL21/91 and Sales to Mr Rajan', 1627324200, 1627367964, 1, 0, '2021-07-27 12:09:24'),
(40105, 37, 0, 1, 1202107270002, 'SCL21/92', '75', '76,201', 'Invoice No is SCL21/92 and Sales to Mr Newtan', 1627324200, 1627368538, 1, 0, '2021-07-27 12:18:58'),
(40106, 37, 0, 1, 1202107270003, 'SCL21/93', '75', '76,201', 'Invoice No is SCL21/93 and Sales to Mr Solan', 1627324200, 1627368775, 1, 0, '2021-07-27 12:22:55'),
(40107, 37, 0, 2, 2202107060001, '', '1050', '75', 'Purchase of Fan', 1625509800, 1627369031, 1, 0, '2021-07-27 12:27:11'),
(40108, 47, 0, 4, 4202107270001, '', '114', '115', 'cash to bank', 1627324200, 1627369059, 1, 0, '2021-07-27 12:27:39'),
(40111, 37, 0, 2, 2202107120001, '', '1929', '75', 'Auto Expances IDE Oil 140 No Mar to Col', 1626028200, 1627369971, 1, 1, '2021-07-27 12:42:51'),
(40110, 51, 0, 1, 1202107270003, 'SNP21/475', '1605', '2018,2020', 'Invoice No is SNP21/475 and Sales to SELVAM', 1627324200, 1627369237, 1, 0, '2021-07-27 12:30:37'),
(40112, 45, 0, 1, 1202107270001, 'SVZ21/272', '107', '108,209', 'Invoice No is SVZ21/272 and Sales to vijayan', 1627324200, 1627371033, 1, 0, '2021-07-27 13:00:33'),
(40113, 56, 0, 1, 1202107270001, 'SCD21/7', '2260', ',', 'Invoice No is SCD21/7 and Sales to KARNAN', 1627324200, 1627371373, 1, 0, '2021-07-27 13:06:13'),
(40114, 51, 0, 1, 1202107270004, 'SNP21/476', '1605', '2018,2020', 'Invoice No is SNP21/476 and Sales to SUBRAMANI', 1627324200, 1627373115, 1, 0, '2021-07-27 13:35:15'),
(40115, 51, 0, 1, 1202107270005, 'SNP21/477', '1605', '2018,2020', 'Invoice No is SNP21/477 and Sales to SUNDHAR', 1627324200, 1627373575, 1, 0, '2021-07-27 13:42:55'),
(40116, 51, 0, 1, 1202107270006, 'SNP21/478', '1605', '2018,2020', 'Invoice No is SNP21/478 and Sales to RAJENDRAN', 1627324200, 1627374358, 1, 0, '2021-07-27 13:55:58'),
(40117, 39, 0, 4, 4202107270001, '', '82', '83', 'Cash to bank', 1627324200, 1627376407, 1, 0, '2021-07-27 14:30:07');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(40118, 37, 0, 2, 2202107210001, '', '1837', '75', 'Auto Expances to Muttom to Colachal New OBM 3No 2', 1626805800, 1627376761, 1, 1, '2021-07-27 14:36:01'),
(40119, 51, 0, 1, 1202107270007, 'SNP21/479', '1605', '2018,2020', 'Invoice No is SNP21/479 and Sales to VIJAYASELVAM', 1627324200, 1627377431, 1, 0, '2021-07-27 14:47:11'),
(40120, 42, 0, 1, 1202107270001, 'SAG21/79', '95', '96,206', 'Invoice No is SAG21/79 and Sales to Sabu.', 1627324200, 1627378113, 1, 0, '2021-07-27 14:58:33'),
(40121, 39, 0, 2, 2202107270001, '', '1120', '83', 'Food expense (Sea trailNagapattinam 30HP 17-07-2021)', 1627324200, 1627378868, 1, 1, '2021-07-27 15:11:08'),
(40122, 39, 0, 2, 2202107270002, '', '1123', '83', 'Lodge rent OBM marketing Chennai', 1627324200, 1627379107, 1, 1, '2021-07-27 15:15:07'),
(40123, 46, 0, 1, 1202107270001, 'SPV21/72', '111', '112,210', 'Invoice No is SPV21/72 and Sales to Manu', 1627324200, 1627380085, 1, 0, '2021-07-27 15:31:25'),
(40124, 49, 0, 1, 1202107270001, 'SAP21/85', '123', '124,213', 'Invoice No is SAP21/85 and Sales to UNNI', 1627324200, 1627380919, 1, 0, '2021-07-27 15:45:19'),
(40125, 49, 0, 1, 1202107270002, 'SAP21/86', '123', '124,213', 'Invoice No is SAP21/86 and Sales to VIPIN', 1627324200, 1627381275, 1, 0, '2021-07-27 15:51:15'),
(40126, 53, 0, 1, 1202107270001, 'SPZ21/63', '1675', '1922,', 'Invoice No is SPZ21/63 and Sales to maniyasu', 1627324200, 1627381362, 1, 0, '2021-07-27 15:52:42'),
(40127, 36, 0, 1, 1202107270001, 'SMT21/105', '71', '72,200', 'Invoice No is SMT21/105 and Sales to THATHEUS', 1627324200, 1627381927, 1, 0, '2021-07-27 16:02:07'),
(40128, 36, 0, 1, 1202107270002, 'SMT21/106', '71', '72,200', 'Invoice No is SMT21/106 and Sales to GLADIN', 1627324200, 1627382143, 1, 0, '2021-07-27 16:05:43'),
(40129, 39, 0, 2, 2202107270003, '', '1779', '83', 'New engine insentive', 1627324200, 1627382534, 1, 1, '2021-07-27 16:12:14'),
(40130, 37, 0, 1, 1202107270004, 'SCL21/94', '75', '76,201', 'Invoice No is SCL21/94 and Sales to Mr Nelson', 1627324200, 1627383530, 1, 0, '2021-07-27 16:28:50'),
(40131, 48, 0, 1, 1202107270001, 'SKL21/130', '119', '120,212', 'Invoice No is SKL21/130 and Sales to BAIJU', 1627324200, 1627383577, 1, 0, '2021-07-27 16:29:37'),
(40132, 51, 0, 1, 1202107270008, 'SNP21/480', '1605', '2018,2020', 'Invoice No is SNP21/480 and Sales to KANNADASAN', 1627324200, 1627384357, 1, 0, '2021-07-27 16:42:37'),
(40133, 51, 0, 1, 1202107270009, 'SNP21/481', '1605', '2018,2020', 'Invoice No is SNP21/481 and Sales to SAKTHIVEL', 1627324200, 1627384527, 1, 0, '2021-07-27 16:45:27'),
(40134, 47, 0, 1, 1202107270005, 'SNK21/52', '115', '116,211', 'Invoice No is SNK21/52 and Sales to ANILKUMAR', 1627324200, 1627385973, 1, 0, '2021-07-27 17:09:33'),
(40135, 47, 0, 4, 4202107270002, '', '114', '115', 'cash to bank', 1627324200, 1627386530, 1, 0, '2021-07-27 17:18:50'),
(40136, 47, 0, 2, 2202107270001, '', '1631', '115', 'obm markering', 1627324200, 1627386612, 1, 0, '2021-07-27 17:20:12'),
(40137, 47, 0, 2, 2202107270002, '', '1629', '115', 'steor keeping', 1627324200, 1627386758, 1, 0, '2021-07-27 17:22:38'),
(40138, 47, 0, 2, 2202107270003, '', '1759', '115', 'plumbing work', 1627324200, 1627386851, 1, 1, '2021-07-27 17:24:11'),
(40139, 51, 0, 1, 1202107270010, 'SNP21/482', '1605', '2018,2020', 'Invoice No is SNP21/482 and Sales to SIVA', 1627324200, 1627387126, 1, 0, '2021-07-27 17:28:46'),
(40140, 45, 0, 1, 1202107270002, 'SVZ21/273', '107', '108,209', 'Invoice No is SVZ21/273 and Sales to VIMAL', 1627324200, 1627388899, 1, 0, '2021-07-27 17:58:19'),
(40141, 38, 0, 1, 1202107270001, 'SEP21/283', '79', '80,202', 'Invoice No is SEP21/283 and Sales to Mr.Dellas', 1627324200, 1627394551, 1, 0, '2021-07-27 19:32:31'),
(40142, 38, 0, 1, 1202107270002, 'SEP21/284', '79', '80,202', 'Invoice No is SEP21/284 and Sales to Mr.Frango', 1627324200, 1627394753, 1, 0, '2021-07-27 19:35:53'),
(40143, 38, 0, 1, 1202107270003, 'SEP21/285', '79', '80,202', 'Invoice No is SEP21/285 and Sales to Mr.Anto', 1627324200, 1627394848, 1, 0, '2021-07-27 19:37:28'),
(40144, 39, 0, 1, 1202107270002, 'SVV21/562', '83', '84,203', 'Invoice No is SVV21/562 and Sales to SURESH', 1627324200, 1627406437, 1, 0, '2021-07-27 22:50:37'),
(40145, 39, 0, 1, 1202107270003, 'SVV21/563', '83', '84,203', 'Invoice No is SVV21/563 and Sales to SILUVAI', 1627324200, 1627406671, 1, 0, '2021-07-27 22:54:31'),
(40146, 39, 0, 1, 1202107270004, 'SVV21/564', '83', '84,203', 'Invoice No is SVV21/564 and Sales to RITHAS', 1627324200, 1627407125, 1, 0, '2021-07-27 23:02:05'),
(40147, 39, 0, 1, 1202107270005, 'SVV21/565', '83', '84,203', 'Invoice No is SVV21/565 and Sales to DHASON', 1627324200, 1627407463, 1, 0, '2021-07-27 23:07:43'),
(40148, 39, 0, 1, 1202107270006, 'SVV21/566', '83', '84,203', 'Invoice No is SVV21/566 and Sales to ROBERT', 1627324200, 1627407820, 1, 0, '2021-07-27 23:13:40'),
(40149, 39, 0, 1, 1202107270007, 'SVV21/567', '83', '84,203', 'Invoice No is SVV21/567 and Sales to SUJIN', 1627324200, 1627408060, 1, 0, '2021-07-27 23:17:40'),
(40150, 47, 0, 1, 1202107280001, 'SNK21/53', '115', '116,211', 'Invoice No is SNK21/53 and Sales to SUREESH', 1627410600, 1627449389, 1, 0, '2021-07-28 10:46:29'),
(40151, 47, 0, 2, 2202107280001, '', '2207', '115', 'stipend', 1627410600, 1627449511, 1, 1, '2021-07-28 10:48:31'),
(40152, 55, 0, 1, 1202107280001, 'SMK21/147', '1947', '1948,', 'Invoice No is SMK21/147 and Sales to JAGEN', 1627410600, 1627450313, 1, 0, '2021-07-28 11:01:53'),
(40153, 49, 0, 4, 4202107270001, '', '122', '123', 'Cash deposited ( Google Pay} ', 1627324200, 1627451136, 1, 0, '2021-07-28 11:15:36'),
(40154, 51, 0, 1, 1202107280001, 'SNP21/483', '1605', '2018,2020', 'Invoice No is SNP21/483 and Sales to JAYAPRAKASH', 1627410600, 1627451659, 1, 0, '2021-07-28 11:24:19'),
(40155, 50, 0, 1, 1202107280001, 'SMG21/117', '127', '128,214', 'Invoice No is SMG21/117 and Sales to rama', 1627410600, 1627451718, 1, 0, '2021-07-28 11:25:18'),
(40156, 52, 0, 2, 2202107270001, '', '1742', '1607', 'courier charges for the purpose\r\nof spare transfer to central\r\nworkshop tvm and cuddalore obm\r\nworkshop payment paid on\r\n27-07-2021', 1627324200, 1627453684, 1, 0, '2021-07-28 11:58:04'),
(40157, 51, 0, 1, 1202107280002, 'SNP21/484', '1605', '2018,2020', 'Invoice No is SNP21/484 and Sales to MACHAVALLAVAN', 1627410600, 1627461236, 1, 0, '2021-07-28 14:03:56'),
(40158, 48, 0, 4, 4202003310001, '', '119', '0', 'Adjust entry', 1585593000, 1627461557, 1, 0, '2021-07-28 14:09:17'),
(40159, 0, 0, 1, 1202107280001, 'SCS21/111', '68', '66,199', 'Invoice No is SCS21/111 and Sales to SELVAM', 1627410600, 1627462831, 1, 0, '2021-07-28 14:30:31'),
(40160, 52, 0, 1, 1202107280001, 'SDM21/198', '1607', ',', 'Invoice No is SDM21/198 and Sales to POOPATHI', 1627410600, 1627464599, 1, 0, '2021-07-28 14:59:59'),
(40161, 51, 0, 1, 1202107280003, 'SNP21/485', '1605', '2018,2020', 'Invoice No is SNP21/485 and Sales to VINO', 1627410600, 1627466398, 1, 0, '2021-07-28 15:29:58'),
(40162, 50, 0, 1, 1202107280002, 'SMG21/118', '127', '128,214', 'Invoice No is SMG21/118 and Sales to NAGRAJ', 1627410600, 1627467599, 1, 0, '2021-07-28 15:49:59'),
(40163, 50, 0, 4, 4202107280001, '', '126', '127', 'CASH TO SBI MAQ 20000', 1627410600, 1627467655, 1, 0, '2021-07-28 15:50:55'),
(40164, 56, 0, 1, 1202107280001, 'SCD21/8', '2260', ',', 'Invoice No is SCD21/8 and Sales to MATHAN', 1627410600, 1627467704, 1, 0, '2021-07-28 15:51:44'),
(40165, 40, 0, 1, 1202107280001, 'SKP21/33', '87', '88,204', 'Invoice No is SKP21/33 and Sales to MICHAEL', 1627410600, 1627471962, 1, 0, '2021-07-28 17:02:42'),
(40166, 42, 0, 1, 1202107280001, 'SAG21/80', '95', '96,206', 'Invoice No is SAG21/80 and Sales to Antony Augustine.', 1627410600, 1627472002, 1, 0, '2021-07-28 17:03:22'),
(40167, 55, 0, 1, 1202107280002, 'SMK21/148', '1947', '1948,', 'Invoice No is SMK21/148 and Sales to ANTONY', 1627410600, 1627472539, 1, 0, '2021-07-28 17:12:19'),
(40168, 51, 0, 1, 1202107280004, 'SNP21/486', '1605', '2018,2020', 'Invoice No is SNP21/486 and Sales to RAJESH', 1627410600, 1627473729, 1, 0, '2021-07-28 17:32:09'),
(40169, 48, 0, 1, 1202107280001, 'SKL21/131', '119', '120,212', 'Invoice No is SKL21/131 and Sales to ALBUTHA MATHA', 1627410600, 1627475964, 1, 0, '2021-07-28 18:09:24'),
(40170, 48, 0, 1, 1202107280002, 'SKL21/132', '119', '120,212', 'Invoice No is SKL21/132 and Sales to JOSE', 1627410600, 1627477416, 1, 0, '2021-07-28 18:33:36'),
(40171, 39, 0, 1, 1202107280001, 'SVV21/568', '83', '84,203', 'Invoice No is SVV21/568 and Sales to PANISH', 1627410600, 1627481205, 1, 0, '2021-07-28 19:36:45'),
(40172, 39, 0, 1, 1202107280002, 'SVV21/569', '83', '84,203', 'Invoice No is SVV21/569 and Sales to VIJU', 1627410600, 1627481772, 1, 0, '2021-07-28 19:46:12'),
(40173, 39, 0, 1, 1202107280003, 'SVV21/570', '83', '84,203', 'Invoice No is SVV21/570 and Sales to CHARLY PATTAM', 1627410600, 1627481862, 1, 0, '2021-07-28 19:47:42'),
(40174, 39, 0, 1, 1202107280004, 'SVV21/571', '83', '84,203', 'Invoice No is SVV21/571 and Sales to SHERIN', 1627410600, 1627482063, 1, 0, '2021-07-28 19:51:03'),
(40175, 39, 0, 1, 1202107280005, 'SVV21/572', '83', '84,203', 'Invoice No is SVV21/572 and Sales to MELTAS', 1627410600, 1627491851, 1, 0, '2021-07-28 22:34:12'),
(40176, 39, 0, 1, 1202107280006, 'SVV21/573', '83', '84,203', 'Invoice No is SVV21/573 and Sales to SUNIL', 1627410600, 1627492003, 1, 0, '2021-07-28 22:36:43'),
(40177, 50, 0, 4, 4202107280002, '', '126', '127', 'RTGS TO SBI MAQ 1600', 1627410600, 1627523157, 1, 0, '2021-07-29 07:15:57'),
(40178, 50, 0, 2, 2202107270007, '', '1295', '127', 'RLY MAQ TO W/S 3UNITS', 1627324200, 1627523754, 1, 1, '2021-07-29 07:25:54'),
(40179, 50, 0, 2, 2202107270008, '', '1295', '127', 'TRANSPORTING CHARGE UPPALA TO MAQ', 1627324200, 1627523890, 1, 1, '2021-07-29 07:28:10'),
(40180, 55, 0, 2, 2202107100001, '', '1976', '1947', 'WORK SHOP THINKS..', 1625855400, 1627534337, 1, 0, '2021-07-29 10:22:17'),
(40181, 55, 0, 2, 2202107150001, '', '1976', '1947', 'WORK SHOP THINKS', 1626287400, 1627534396, 1, 0, '2021-07-29 10:23:16'),
(40182, 55, 0, 2, 2202107150002, '', '1961', '1947', 'PURCHASE TOOLS', 1626287400, 1627534459, 1, 0, '2021-07-29 10:24:19'),
(40183, 55, 0, 2, 2202107190001, '', '1973', '1947', 'NEW ENGINE TRAILING PETROL EXPENCE', 1626633000, 1627534544, 1, 1, '2021-07-29 10:25:44'),
(40184, 55, 0, 2, 2202107190002, '', '1976', '1947', 'KEROSENE 20LIT PURCHES', 1626633000, 1627534831, 1, 1, '2021-07-29 10:30:31'),
(40185, 55, 0, 2, 2202107200001, '', '1973', '1947', 'TRAILING CAMP AFTERNOON MEALS', 1626719400, 1627534917, 1, 1, '2021-07-29 10:31:57'),
(40186, 55, 0, 2, 2202107200002, '', '2214', '1947', 'ROOM CHARGE(HOTEL SEASHORE KANYAKUMARI)', 1626719400, 1627535037, 1, 1, '2021-07-29 10:33:57'),
(40187, 55, 0, 2, 2202107190001, '', '1958', '1947', 'CASH TO BANK AUTO CHARGE', 1626633000, 1627535146, 1, 1, '2021-07-29 10:35:46'),
(40188, 54, 0, 1, 1202107290001, 'STR21/43', '1903', '1928,', 'Invoice No is STR21/43 and Sales to MARTIN', 1627497000, 1627537830, 1, 0, '2021-07-29 11:20:30'),
(40189, 51, 0, 1, 1202107290001, 'SNP21/487', '1605', '2018,2020', 'Invoice No is SNP21/487 and Sales to SINGARAVEL', 1627497000, 1627538958, 1, 0, '2021-07-29 11:39:18'),
(40190, 52, 0, 2, 2202107290001, '', '2281', '1607', 'Transporting and gest house\r\ncharges for the purpose of\r\nRepair work muthaliyarkuppam\r\nboat house field work purpose\r\npayment paid on 29-07-2021', 1627497000, 1627540424, 1, 0, '2021-07-29 12:03:44'),
(40191, 51, 0, 1, 1202107290002, 'SNP21/488', '1605', '2018,2020', 'Invoice No is SNP21/488 and Sales to BOOBALAN', 1627497000, 1627541135, 1, 0, '2021-07-29 12:15:35'),
(40195, 0, 0, 1, 1202107290001, 'SCS21/112', '68', '66,199', 'Invoice No is SCS21/112 and Sales to Telangana State Tourism Development Corporation Ltd', 1627497000, 1627542549, 1, 0, '2021-07-29 12:39:09'),
(40193, 45, 0, 4, 4202107290001, '', '106', '107', 'CASH SBI VZM', 1627497000, 1627541462, 1, 0, '2021-07-29 12:21:02'),
(40194, 45, 0, 1, 1202107290001, 'SVZ21/274', '107', '108,209', 'Invoice No is SVZ21/274 and Sales to JOY', 1627497000, 1627541608, 1, 0, '2021-07-29 12:23:28'),
(40196, 42, 0, 1, 1202107290001, 'SAG21/81', '95', '96,206', 'Invoice No is SAG21/81 and Sales to Rooban.', 1627497000, 1627543192, 1, 0, '2021-07-29 12:49:52'),
(40197, 46, 0, 1, 1202107290001, 'SPV21/73', '111', '112,210', 'Invoice No is SPV21/73 and Sales to Vinoth', 1627497000, 1627543200, 1, 0, '2021-07-29 12:50:00'),
(40198, 55, 0, 1, 1202107290001, 'SMK21/149', '1947', '1948,', 'Invoice No is SMK21/149 and Sales to THADI', 1627497000, 1627544197, 1, 0, '2021-07-29 13:06:37'),
(40199, 50, 0, 1, 1202107290001, 'SMG21/119', '127', '128,214', 'Invoice No is SMG21/119 and Sales to sudeer kumtas', 1627497000, 1627544485, 1, 0, '2021-07-29 13:11:25'),
(40200, 51, 0, 1, 1202107290003, 'SNP21/489', '1605', '2018,2020', 'Invoice No is SNP21/489 and Sales to SUTHAN', 1627497000, 1627544852, 1, 0, '2021-07-29 13:17:32'),
(40201, 39, 0, 4, 4202107290001, '', '82', '83', 'Cash to bank', 1627497000, 1627548184, 1, 0, '2021-07-29 14:13:04'),
(40202, 39, 0, 1, 1202107290001, 'SVV21/574', '83', '84,203', 'Invoice No is SVV21/574 and Sales to BENCIKAR', 1627497000, 1627548324, 1, 0, '2021-07-29 14:15:24'),
(40203, 48, 0, 1, 1202107290001, 'SKL21/133', '119', '120,212', 'Invoice No is SKL21/133 and Sales to APPAPPY STORE', 1627497000, 1627548418, 1, 0, '2021-07-29 14:16:58'),
(40204, 48, 0, 1, 1202107290002, 'SKL21/134', '119', '120,212', 'Invoice No is SKL21/134 and Sales to ANCEL', 1627497000, 1627549145, 1, 0, '2021-07-29 14:29:05'),
(40205, 49, 0, 1, 1202107290001, 'SAP21/87', '123', '124,213', 'Invoice No is SAP21/87 and Sales to Sudhakaran', 1627497000, 1627549769, 1, 0, '2021-07-29 14:39:29'),
(40206, 0, 0, 1, 1202107290002, 'SCS21/113', '68', '66,199', 'Invoice No is SCS21/113 and Sales to LJA PARTHIBAN COSTA', 1627497000, 1627550241, 1, 0, '2021-07-29 14:47:21'),
(40207, 46, 0, 1, 1202107290002, 'SPV21/74', '111', '112,210', 'Invoice No is SPV21/74 and Sales to Vinoth', 1627497000, 1627550959, 1, 0, '2021-07-29 14:59:19'),
(40208, 48, 0, 4, 4202107290001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1627497000, 1627552406, 1, 0, '2021-07-29 15:23:26'),
(40210, 36, 0, 1, 1202107290001, 'SMT21/107', '71', '72,200', 'Invoice No is SMT21/107 and Sales to ANTONY', 1627497000, 1627555047, 1, 0, '2021-07-29 16:07:27'),
(40211, 38, 0, 1, 1202107290001, 'SEP21/286', '79', '80,202', 'Invoice No is SEP21/286 and Sales to Mr.Micheal', 1627497000, 1627556027, 1, 0, '2021-07-29 16:23:47'),
(40212, 38, 0, 1, 1202107290002, 'SEP21/287', '79', '80,202', 'Invoice No is SEP21/287 and Sales to Mr.John', 1627497000, 1627556539, 1, 0, '2021-07-29 16:32:19'),
(40213, 51, 0, 1, 1202107290004, 'SNP21/490', '1605', '2018,2020', 'Invoice No is SNP21/490 and Sales to VINOTH', 1627497000, 1627559520, 1, 0, '2021-07-29 17:22:00'),
(40214, 48, 0, 1, 1202107290003, 'SKL21/135', '119', '120,212', 'Invoice No is SKL21/135 and Sales to BINU', 1627497000, 1627559994, 1, 0, '2021-07-29 17:29:54'),
(40215, 49, 0, 1, 1202107290002, 'SAP21/88', '123', '124,213', 'Invoice No is SAP21/88 and Sales to Vinod', 1627497000, 1627562256, 1, 0, '2021-07-29 18:07:36'),
(40216, 53, 0, 2, 2202107310001, '', '2221', '1675', 'Being the amount paid towards the steiphend for the month of july 2021', 1627669800, 1627562429, 1, 0, '2021-07-29 18:10:29'),
(40217, 53, 0, 2, 2202107310002, '', '2243', '1675', 'Being the amount paid towards the store allowance for the month  of july 2021 .', 1627669800, 1627562549, 1, 0, '2021-07-29 18:12:29'),
(40218, 53, 0, 2, 2202107310003, '', '2170', '1675', 'Being the amount paid towards the tea and washing allownce for the month of july 2021.', 1627669800, 1627562705, 1, 0, '2021-07-29 18:15:05'),
(40219, 53, 0, 2, 2202107310004, '', '2171', '1675', ' Being the amount paid towards the tea and washing allownace  for the month of july 2021.', 1627669800, 1627562812, 1, 0, '2021-07-29 18:16:52'),
(40220, 53, 0, 2, 2202107310005, '', '2173', '1675', 'Being the amount paid towards the courier charges for sending spare transfer document to ho tvm on 13.07.2021.', 1627669800, 1627563105, 1, 0, '2021-07-29 18:21:45'),
(40221, 51, 0, 1, 1202107290005, 'SNP21/491', '1605', '2018,2020', 'Invoice No is SNP21/491 and Sales to VINO', 1627497000, 1627563470, 1, 0, '2021-07-29 18:27:50'),
(40222, 39, 0, 1, 1202107290002, 'SVV21/575', '83', '84,203', 'Invoice No is SVV21/575 and Sales to KADUKKAM', 1627497000, 1627564802, 1, 0, '2021-07-29 18:50:02'),
(40223, 39, 0, 1, 1202107290003, 'SVV21/576', '83', '84,203', 'Invoice No is SVV21/576 and Sales to JOHNY', 1627497000, 1627565081, 1, 0, '2021-07-29 18:54:41'),
(40224, 39, 0, 1, 1202107290004, 'SVV21/577', '83', '84,203', 'Invoice No is SVV21/577 and Sales to AJIN', 1627497000, 1627565236, 1, 0, '2021-07-29 18:57:16'),
(40225, 50, 0, 1, 1202107300001, 'SMG21/120', '127', '128,214', 'Invoice No is SMG21/120 and Sales to JOHNSON', 1627583400, 1627618124, 1, 0, '2021-07-30 09:38:44'),
(40226, 39, 0, 1, 1202107300001, 'SVV21/578', '83', '84,203', 'Invoice No is SVV21/578 and Sales to DHOMEE', 1627583400, 1627619365, 1, 0, '2021-07-30 09:59:25'),
(40227, 42, 0, 1, 1202107300001, 'SAG21/82', '95', '96,206', 'Invoice No is SAG21/82 and Sales to Saji.', 1627583400, 1627619488, 1, 0, '2021-07-30 10:01:28'),
(40228, 56, 0, 1, 1202107300001, 'SCD21/9', '2260', ',', 'Invoice No is SCD21/9 and Sales to KARNAN', 1627583400, 1627620396, 1, 0, '2021-07-30 10:16:36'),
(40229, 50, 0, 1, 1202107300002, 'SMG21/121', '127', '128,214', 'Invoice No is SMG21/121 and Sales to BALARAM MOTIRAM KOLI', 1627583400, 1627623179, 1, 0, '2021-07-30 11:02:59'),
(40230, 50, 0, 1, 1202107300003, 'SMG21/122', '127', '128,214', 'Invoice No is SMG21/122 and Sales to SHANKAR ', 1627583400, 1627623312, 1, 0, '2021-07-30 11:05:12'),
(40521, 50, 0, 4, 4202107300001, '', '126', '127', 'RTGS TO SBI MAQ SPARE BALANCE OBM AMOUNT', 1627583400, 1627973882, 1, 0, '2021-08-03 12:28:02'),
(40284, 38, 0, 2, 2202107300007, '', '1236', '79', 'stipend dasittas', 1627583400, 1627655943, 1, 1, '2021-07-30 20:09:03'),
(40233, 50, 0, 2, 2202107230001, '', '1295', '127', 'TRANSPORTING CHARGE OBM TRANSPORTING 2 UNITS 205 OBM  VEHICLE RENT-500 KULY-500', 1626978600, 1627624158, 1, 1, '2021-07-30 11:19:18'),
(40234, 50, 0, 2, 2202107300002, '', '1074', '127', 'AUTO CHARGE TO MULIHITHLU 16 TIMES', 1627583400, 1627624282, 1, 1, '2021-07-30 11:21:22'),
(41820, 47, 0, 4, 4202107310001, '', '114', '115', 'Cash to bank', 1627669800, 1630562003, 1, 0, '2021-09-02 11:23:23'),
(40236, 50, 0, 2, 2202107300003, '', '1772', '127', 'INCENTIVE TO JOSEKUTTY 8 UNITS', 1627583400, 1627624979, 1, 1, '2021-07-30 11:32:59'),
(40237, 51, 0, 1, 1202107300001, 'SNP21/492', '1605', '2018,2020', 'Invoice No is SNP21/492 and Sales to SAMUVEL', 1627583400, 1627627069, 1, 0, '2021-07-30 12:07:49'),
(40238, 39, 0, 2, 2202107290001, '', '1574', '83', 'Auto fair Marthandom to Vaiiavila (Recevied tent)', 1627497000, 1627629293, 1, 1, '2021-07-30 12:44:53'),
(40239, 39, 0, 2, 2202107290002, '', '1574', '83', 'Auto fair Colachel to Vallavila new engine DF99AL 140300', 1627497000, 1627629421, 1, 1, '2021-07-30 12:47:01'),
(40240, 39, 0, 2, 2202107290003, '', '2209', '83', 'Driver bata new engine Chennai to Vallavila', 1627497000, 1627629543, 1, 1, '2021-07-30 12:49:03'),
(40241, 39, 0, 2, 2202107290004, '', '1889', '83', 'New engine unloading charge 40 engine', 1627497000, 1627629695, 1, 1, '2021-07-30 12:51:35'),
(40242, 0, 0, 1, 1202107300001, 'SCS21/114', '68', '66,199', 'Invoice No is SCS21/114 and Sales to QTT Adventure Sports Academy Pvt Ltd', 1627583400, 1627629741, 1, 0, '2021-07-30 12:52:21'),
(40243, 39, 0, 2, 2202107290005, '', '1574', '83', 'Auto fair Vallavila to Koottapuzhi New engine', 1627497000, 1627629808, 1, 1, '2021-07-30 12:53:28'),
(40244, 52, 0, 1, 1202107300001, 'SDM21/199', '1607', ',', 'Invoice No is SDM21/199 and Sales to RAJAGOPAL', 1627583400, 1627633705, 1, 0, '2021-07-30 13:58:25'),
(40245, 50, 0, 2, 2202107300004, '', '1054', '127', 'TELIPHONE CHARGE', 1627583400, 1627634589, 1, 1, '2021-07-30 14:13:09'),
(40246, 40, 0, 1, 1202107300001, 'SKP21/34', '87', '88,204', 'Invoice No is SKP21/34 and Sales to SIBI', 1627583400, 1627634709, 1, 0, '2021-07-30 14:15:09'),
(40247, 50, 0, 2, 2202107300005, '', '1163', '127', 'ELECTRICITY CHARGE', 1627583400, 1627634749, 1, 1, '2021-07-30 14:15:49'),
(40522, 50, 0, 2, 2202107300001, '', '1295', '127', 'COURIER CHARGE\r\n', 1627583400, 1627973938, 1, 0, '2021-08-03 12:28:58'),
(40249, 50, 0, 2, 2202107300007, '', '1074', '127', 'TRAVALING ALAVANCE FOR MAQ TYO RAJAPURAM', 1627583400, 1627634881, 1, 1, '2021-07-30 14:18:01'),
(40250, 50, 0, 2, 2202107300008, '', '1074', '127', 'AUTO CHARGE TO BANK 6 TIMES', 1627583400, 1627634943, 1, 1, '2021-07-30 14:19:03'),
(40251, 50, 0, 2, 2202107300009, '', '1065', '127', 'TEA WASHING ALAVANCE', 1627583400, 1627634999, 1, 1, '2021-07-30 14:19:59'),
(40252, 0, 0, 1, 1202107300002, 'SCS21/115', '68', '66,199', 'Invoice No is SCS21/115 and Sales to MJR Corporations', 1627583400, 1627636608, 1, 0, '2021-07-30 14:46:48'),
(40253, 0, 0, 1, 1202107300003, 'SCS21/116', '68', '66,199', 'Invoice No is SCS21/116 and Sales to The Western Precision Instruments Emporium', 1627583400, 1627636741, 1, 0, '2021-07-30 14:49:01'),
(40254, 42, 0, 4, 4202107300001, '', '94', '95', 'Cash deposited to Bank', 1627583400, 1627637414, 1, 0, '2021-07-30 15:00:14'),
(40255, 0, 0, 1, 1202107300004, 'SCS21/117', '68', '66,199', 'Invoice No is SCS21/117 and Sales to JOY', 1627583400, 1627638549, 1, 0, '2021-07-30 15:19:09'),
(40256, 51, 0, 1, 1202107300002, 'SNP21/493', '1605', '2018,2020', 'Invoice No is SNP21/493 and Sales to SANKAR', 1627583400, 1627639419, 1, 0, '2021-07-30 15:33:39'),
(40257, 38, 0, 1, 1202107300001, 'SEP21/288', '79', '80,202', 'Invoice No is SEP21/288 and Sales to Franklin', 1627583400, 1627639839, 1, 0, '2021-07-30 15:40:39'),
(40258, 38, 0, 1, 1202107300002, 'SEP21/289', '79', '80,202', 'Invoice No is SEP21/289 and Sales to Soosai', 1627583400, 1627640077, 1, 0, '2021-07-30 15:44:37'),
(40259, 38, 0, 1, 1202107300003, 'SEP21/290', '79', '80,202', 'Invoice No is SEP21/290 and Sales to Seenu', 1627583400, 1627640135, 1, 0, '2021-07-30 15:45:35'),
(40260, 36, 0, 1, 1202107300001, 'SMT21/108', '71', '72,200', 'Invoice No is SMT21/108 and Sales to LAWRENCE', 1627583400, 1627641211, 1, 0, '2021-07-30 16:03:31'),
(40261, 50, 0, 1, 1202107300004, 'SMG21/123', '127', '128,214', 'Invoice No is SMG21/123 and Sales to sudeer kumtas', 1627583400, 1627645119, 1, 0, '2021-07-30 17:08:39'),
(40267, 39, 0, 1, 1202107300002, 'SVV21/579', '83', '84,203', 'Invoice No is SVV21/579 and Sales to SILUVAI', 1627583400, 1627646980, 1, 0, '2021-07-30 17:39:40'),
(40268, 41, 0, 2, 2202107310004, '', '2158', '91', 'Being the amount paid towards the store allowance for the month of july 2021 for obm workshop chinnakottakuppam.', 1627669800, 1627647136, 1, 0, '2021-07-30 17:42:16'),
(40263, 41, 0, 2, 2202107310001, '', '2200', '91', 'Being the amount paid towards thw steiphend for trainees for obm workshop chinnakottakupam for the month of july 2021.', 1627669800, 1627645298, 1, 0, '2021-07-30 17:11:38'),
(40264, 50, 0, 4, 4202107300002, '', '126', '127', 'rtgs to sbi maq 11000+6000', 1627583400, 1627645354, 1, 0, '2021-07-30 17:12:34'),
(40265, 41, 0, 2, 2202107310002, '', '2150', '91', 'Being the amount paid towards the tea and washing allowance for the month of july 2021 for obm aorkshop chinnakottakuppam.', 1627669800, 1627645508, 1, 0, '2021-07-30 17:15:08'),
(40266, 41, 0, 2, 2202107310003, '', '2283', '91', 'Being the amount paid towards the tea and washing allowance for the month of july 2021 for obm  workshop chinnakottakuppam.', 1627669800, 1627645625, 1, 0, '2021-07-30 17:17:05'),
(40269, 39, 0, 1, 1202107300003, 'SVV21/580', '83', '84,203', 'Invoice No is SVV21/580 and Sales to PONGAN', 1627583400, 1627647240, 1, 0, '2021-07-30 17:44:00'),
(40270, 48, 0, 1, 1202107300001, 'SKL21/136', '119', '120,212', 'Invoice No is SKL21/136 and Sales to RAJAN', 1627583400, 1627649974, 1, 0, '2021-07-30 18:29:34'),
(40271, 48, 0, 1, 1202107300002, 'SKL21/137', '119', '120,212', 'Invoice No is SKL21/137 and Sales to ANTONY', 1627583400, 1627650166, 1, 0, '2021-07-30 18:32:46'),
(40272, 56, 0, 1, 1202107300002, 'SCD21/10', '2260', ',', 'Invoice No is SCD21/10 and Sales to MUTHUKUMAR', 1627583400, 1627650208, 1, 0, '2021-07-30 18:33:28'),
(40273, 0, 0, 1, 1202107300005, 'SCS21/118', '68', '66,199', 'Invoice No is SCS21/118 and Sales to MJR Corporations', 1627583400, 1627651389, 1, 0, '2021-07-30 18:53:09'),
(40274, 38, 0, 1, 1202107300004, 'SEP21/291', '79', '80,202', 'Invoice No is SEP21/291 and Sales to Herman', 1627583400, 1627653046, 1, 0, '2021-07-30 19:20:46'),
(40275, 38, 0, 1, 1202107300005, 'SEP21/292', '79', '80,202', 'Invoice No is SEP21/292 and Sales to Anish', 1627583400, 1627653154, 1, 0, '2021-07-30 19:22:34'),
(40276, 38, 0, 1, 1202107300006, 'SEP21/293', '79', '80,202', 'Invoice No is SEP21/293 and Sales to Mithun', 1627583400, 1627653733, 1, 0, '2021-07-30 19:32:13'),
(40277, 38, 0, 1, 1202107300007, 'SEP21/294', '79', '80,202', 'Invoice No is SEP21/294 and Sales to Arockiadasan', 1627583400, 1627655065, 1, 0, '2021-07-30 19:54:25'),
(40278, 38, 0, 2, 2202107300001, '', '1422', '79', 'OBM sales incentive 6 nos', 1627583400, 1627655508, 1, 1, '2021-07-30 20:01:48'),
(40279, 38, 0, 2, 2202107300002, '', '1422', '79', 'tank,sweeping,tele', 1627583400, 1627655595, 1, 0, '2021-07-30 20:03:16'),
(40280, 38, 0, 2, 2202107300003, '', '1233', '79', 'autofare bank', 1627583400, 1627655655, 1, 1, '2021-07-30 20:04:15'),
(40281, 38, 0, 2, 2202107300004, '', '1218', '79', 'unloading expences', 1627583400, 1627655715, 1, 1, '2021-07-30 20:05:15'),
(40282, 38, 0, 2, 2202107300005, '', '1225', '79', '', 1627583400, 1627655779, 1, 0, '2021-07-30 20:06:19'),
(40283, 38, 0, 2, 2202107300006, '', '1225', '79', 'tea&washing 4nos', 1627583400, 1627655858, 1, 0, '2021-07-30 20:07:38'),
(40285, 37, 0, 1, 1202107300001, 'SCL21/95', '75', '76,201', 'Invoice No is SCL21/95 and Sales to Mr Amalraj', 1627583400, 1627661124, 1, 0, '2021-07-30 21:35:24'),
(40286, 37, 0, 1, 1202107300002, 'SCL21/96', '75', '76,201', 'Invoice No is SCL21/96 and Sales to Mr Robin', 1627583400, 1627661760, 1, 0, '2021-07-30 21:46:00'),
(40287, 37, 0, 2, 2202107300001, '', '2244', '75', 'Stipent for the Month of July 2021 Dikxon', 1627583400, 1627662037, 1, 1, '2021-07-30 21:50:37'),
(40288, 39, 0, 1, 1202107300004, 'SVV21/581', '83', '84,203', 'Invoice No is SVV21/581 and Sales to JOSEPH', 1627583400, 1627666407, 1, 0, '2021-07-30 23:03:27'),
(40289, 39, 0, 1, 1202107300005, 'SVV21/582', '83', '84,203', 'Invoice No is SVV21/582 and Sales to JOBU', 1627583400, 1627666685, 1, 0, '2021-07-30 23:08:05'),
(40290, 53, 0, 4, 4202107300001, '', '1674', '1675', 'Being the cash deposit to Indian bank chinna kottakuppam on30.07.2021', 1627583400, 1627692755, 1, 0, '2021-07-31 06:22:35'),
(40291, 54, 0, 1, 1202107310001, 'STR21/44', '1903', '1928,', 'Invoice No is STR21/44 and Sales to KANITRAJ', 1627669800, 1627706667, 1, 0, '2021-07-31 10:14:27'),
(40292, 52, 0, 2, 2202107290002, '', '1749', '1607', 'vechile rent for the purpose of\r\ndharmangulam to sirkali rathimeena parcel office sending\r\nthe suzuki engine 15 hp ENO:01504-924450 chidambaram parcel office purose payment paid on 29-07-2021', 1627497000, 1627708635, 1, 0, '2021-07-31 10:47:15'),
(40293, 49, 0, 1, 1202107310001, 'SAP21/89', '123', '124,213', 'Invoice No is SAP21/89 and Sales to Binoy', 1627669800, 1627708848, 1, 0, '2021-07-31 10:50:48'),
(40294, 49, 0, 1, 1202107310002, 'SAP21/90', '123', '124,213', 'Invoice No is SAP21/90 and Sales to Binoy', 1627669800, 1627708913, 1, 0, '2021-07-31 10:51:53'),
(40295, 52, 0, 1, 1202107310001, 'SDM21/200', '1607', ',', 'Invoice No is SDM21/200 and Sales to VELAYUTHAM', 1627669800, 1627710316, 1, 0, '2021-07-31 11:15:16'),
(40296, 52, 0, 2, 2202107310001, '', '1743', '1607', 'printout charges for the purpose\r\nof office use only payment paid\r\non 31-07-2021', 1627669800, 1627711668, 1, 0, '2021-07-31 11:37:48'),
(40297, 46, 0, 1, 1202107310001, 'SPV21/75', '111', '112,210', 'Invoice No is SPV21/75 and Sales to Stephon', 1627669800, 1627711736, 1, 0, '2021-07-31 11:38:56'),
(41071, 39, 0, 4, 4202108170001, '', '82', '83', 'Cash to bank', 1629138600, 1629192378, 1, 0, '2021-08-17 14:56:18'),
(40299, 55, 0, 2, 2202107310001, '', '1960', '1947', 'VRL COURIER SARVIS CHARGE..', 1627669800, 1627712393, 1, 1, '2021-07-31 11:49:53'),
(40300, 55, 0, 2, 2202107310002, '', '2124', '1947', 'TRAVILANG EXPONCE TWO DAYS.\r\nVALLAVILAI TO MANAKUDY-MANAKUDY TO VALLAVILAI TWO DAYS..', 1627669800, 1627712618, 1, 1, '2021-07-31 11:53:38'),
(40301, 55, 0, 2, 2202107310003, '', '2124', '1947', 'HAND INJURY TO HOSPITAL', 1627669800, 1627712740, 1, 1, '2021-07-31 11:55:40'),
(40302, 55, 0, 2, 2202107310004, '', '2214', '1947', 'JUNE MONTH GUEST HOUSE RENT', 1627669800, 1627712937, 1, 1, '2021-07-31 11:58:57'),
(40303, 55, 0, 2, 2202107310005, '', '1973', '1947', 'TEST TANK CLEANING', 1627669800, 1627713079, 1, 1, '2021-07-31 12:01:19'),
(40304, 55, 0, 2, 2202107310006, '', '1973', '1947', 'STORE AND WORK SHOP CLEANING', 1627669800, 1627713135, 1, 1, '2021-07-31 12:02:15'),
(40305, 55, 0, 2, 2202107310007, '', '1964', '1947', 'DRINKING  WATER..', 1627669800, 1627713221, 1, 1, '2021-07-31 12:03:41'),
(40306, 55, 0, 2, 2202107310008, '', '1970', '1947', 'TRAVILANG EXPENCE \r\nVALLAVILAI TO MANAKUDY-MANAKUDY TO VALLAVILAI', 1627669800, 1627713851, 1, 1, '2021-07-31 12:14:11'),
(40307, 55, 0, 2, 2202107310009, '', '2078', '1947', 'TEA AND WASHING NIJU', 1627669800, 1627713933, 1, 1, '2021-07-31 12:15:33'),
(40309, 55, 0, 2, 2202107310010, '', '1974', '1947', 'STORE ALLAWANCE', 1627669800, 1627714099, 1, 1, '2021-07-31 12:18:19'),
(40310, 55, 0, 2, 2800109290001, '', '1960', '1947', 'ENGIN LOADING AUTO CHARGE MOTTAM TO MANAKUDY AND RETURN', 2147483647, 1627714405, 1, 0, '2021-07-31 12:23:25'),
(40311, 54, 0, 2, 2202107310001, '', '1944', '1903', 'TIRUCHENDUR \r\nTEA AND WASING ALLAWANCE \r\n860', 1627669800, 1627714627, 1, 0, '2021-07-31 12:27:07'),
(40312, 55, 0, 2, 2202107290001, '', '1976', '1947', 'ALUMINIUM TRAY', 1627497000, 1627714694, 1, 1, '2021-07-31 12:28:14'),
(40313, 54, 0, 2, 2202107310001, '', '2110', '1903', 'TIRUCHENDUR STORE KEEPING\r\nALLAWANCE\r\n1000', 1627669800, 1627715204, 1, 0, '2021-07-31 12:36:44'),
(40314, 52, 0, 1, 1202107310002, 'SDM21/201', '1607', ',', 'Invoice No is SDM21/201 and Sales to MANI', 1627669800, 1627715412, 1, 0, '2021-07-31 12:40:12'),
(40315, 55, 0, 2, 2202107310001, '', '1972', '1947', 'AROICYA PURAM NEW ENGINE TRAILING CAMP EXPENCE TWO DAYS', 1627669800, 1627716313, 1, 1, '2021-07-31 12:55:13'),
(40316, 54, 0, 2, 2202107310001, '', '1954', '1903', 'TIRUCHENDUR\r\nOBM NEW ENGINE SALE 1*1000=1000 \r\nINCENTIVE', 1627669800, 1627716355, 1, 0, '2021-07-31 12:55:55'),
(40317, 55, 0, 2, 2202107300001, '', '1964', '1947', 'GAS MONTH OF JUNE', 1627583400, 1627716598, 1, 1, '2021-07-31 12:59:58'),
(40318, 43, 0, 1, 1202107310001, 'SMN21/61', '99', '100,207', 'Invoice No is SMN21/61 and Sales to Selasteen', 1627669800, 1627716818, 1, 0, '2021-07-31 13:03:38'),
(40319, 55, 0, 2, 2202107310001, '', '2212', '1947', 'TEA AND WASHING JERIN', 1627669800, 1627716850, 1, 1, '2021-07-31 13:04:10'),
(40320, 55, 0, 2, 2202107290001, '', '1960', '1947', 'ENGIN LOADING AUTO CHARGE MUTTOM TO MANAKUDY AND RETURN', 1627497000, 1627716968, 1, 1, '2021-07-31 13:06:08'),
(40321, 56, 0, 2, 2202107310001, '', '2264', '2260', 'Being the amount paid towards the purchase of drinking  water can charges for obm workshop cuddalore', 1627669800, 1627716989, 1, 0, '2021-07-31 13:06:29'),
(40322, 56, 0, 2, 2202107310002, '', '2273', '2260', 'Being the amount paid towards the purchasee of stationary materials for obm workshop cuddalore on 30.07.2021.', 1627669800, 1627717166, 1, 0, '2021-07-31 13:09:26'),
(40323, 55, 0, 2, 2202107200001, '', '1960', '1947', 'MANAKUDY TO AROICYA PURAN TRAIL CAMP ENGIN LOADING CHARGE', 1626719400, 1627717293, 1, 1, '2021-07-31 13:11:33'),
(40324, 56, 0, 2, 2202107310003, '', '2273', '2260', 'Being the amount paid towards the purchase of stationary materials for obm workshop cuddalore on 18.07.2021.', 1627669800, 1627717306, 1, 0, '2021-07-31 13:11:46'),
(40325, 43, 0, 1, 1202107310002, 'SMN21/62', '99', '100,207', 'Invoice No is SMN21/62 and Sales to Keni', 1627669800, 1627717370, 1, 0, '2021-07-31 13:12:50'),
(40326, 46, 0, 1, 1202107310002, 'SPV21/76', '111', '112,210', 'Invoice No is SPV21/76 and Sales to Sevyar', 1627669800, 1627717407, 1, 0, '2021-07-31 13:13:27'),
(40327, 56, 0, 2, 2202107310004, '', '2290', '2260', 'Being the amount paid towards the instalation charges of canon printer for  obm workshop cuddalore on29.07.2021.', 1627669800, 1627717584, 1, 0, '2021-07-31 13:16:24'),
(40328, 43, 0, 1, 1202107310003, 'SMN21/63', '99', '100,207', 'Invoice No is SMN21/63 and Sales to Meltus', 1627669800, 1627717746, 1, 0, '2021-07-31 13:19:06'),
(40329, 56, 0, 2, 2202107310005, '', '2293', '2260', 'Being the amount paid towads the purchase of home apliances for guest house cuddalore on 15.07.2021', 1627669800, 1627717863, 1, 0, '2021-07-31 13:21:03'),
(40330, 43, 0, 1, 1202107310004, 'SMN21/64', '99', '100,207', 'Invoice No is SMN21/64 and Sales to Robin', 1627669800, 1627717992, 1, 0, '2021-07-31 13:23:12'),
(40331, 56, 0, 2, 2202107310006, '', '2275', '2260', 'Being the amount paid towards the purchase of wall clock for obm workshop cuddalore on 15.07.2021.', 1627669800, 1627717994, 1, 0, '2021-07-31 13:23:14'),
(40468, 56, 0, 1, 1202108020001, 'SCD21/11', '2260', ',', 'Invoice No is SCD21/11 and Sales to ANBU', 1627842600, 1627881987, 1, 0, '2021-08-02 10:56:27'),
(40333, 56, 0, 2, 2202107310007, '', '2278', '2260', 'Being the amount paid towards the purchase of gas cylender for guest house cuddalore on 19.07.2021.', 1627669800, 1627718128, 1, 0, '2021-07-31 13:25:28'),
(40334, 56, 0, 2, 2202107310008, '', '2267', '2260', 'Being the amount paid towards thee transporting charges of 3nos of engine from sirkali to cuddalore on23.07.2021.', 1627669800, 1627718293, 1, 1, '2021-07-31 13:28:13'),
(40335, 56, 0, 2, 2202107310009, '', '2267', '2260', 'Being the amount paid towars the transporting charges of 3 nos of engine from cuddalore to obm workshop cuddalore on 24.07.2021.', 1627669800, 1627718424, 1, 1, '2021-07-31 13:30:24'),
(40336, 56, 0, 2, 2202107310010, '', '2275', '2260', 'Being the amount paid towards the purchase of plumping materials for obm workshop cuddalore on 09.07.2021.', 1627669800, 1627718565, 1, 1, '2021-07-31 13:32:45'),
(40337, 56, 0, 2, 2202107310011, '', '2274', '2260', 'Being the amount paid towards the store allowance for the month of july 2021 for obm workshop cuddalore.', 1627669800, 1627718689, 1, 0, '2021-07-31 13:34:49'),
(40338, 56, 0, 2, 2202107310012, '', '2270', '2260', 'Being the amount paid towards the out station allowance for the month of july 2021 for obm workshop cuddalore ', 1627669800, 1627718837, 1, 0, '2021-07-31 13:37:17'),
(40339, 56, 0, 2, 2202107310013, '', '2276', '2260', 'Being the amount paid towards the tea and washing allowance for the month of july2021 for obm workshop cuddalore.', 1627669800, 1627718931, 1, 0, '2021-07-31 13:38:51'),
(40340, 56, 0, 2, 2202107310014, '', '2275', '2260', 'Being the amount paid towards the purchase of grease , cotton waste and silicon for obm workshop cuddalore on 31.07.2021', 1627669800, 1627719431, 1, 0, '2021-07-31 13:47:11'),
(40341, 43, 0, 1, 1202107310005, 'SMN21/65', '99', '100,207', 'Invoice No is SMN21/65 and Sales to Jobin', 1627669800, 1627720078, 1, 0, '2021-07-31 13:57:58'),
(40342, 43, 0, 1, 1202107310006, 'SMN21/66', '99', '100,207', 'Invoice No is SMN21/66 and Sales to Sunil', 1627669800, 1627720195, 1, 0, '2021-07-31 13:59:55'),
(40343, 36, 0, 1, 1202107310001, 'SMT21/109', '71', '72,200', 'Invoice No is SMT21/109 and Sales to AMALAN', 1627669800, 1627721998, 1, 0, '2021-07-31 14:29:58'),
(40344, 36, 0, 4, 4202107310001, '', '70', '71', 'CASH TO BANK', 1627669800, 1627722221, 1, 0, '2021-07-31 14:33:41'),
(40345, 52, 0, 2, 2202107310002, '', '1748', '1607', 'Mr.s G.padmavadi workshop rent\r\nfor the month of july payment\r\npaid on 31-07-2021', 1627669800, 1627722836, 1, 0, '2021-07-31 14:43:56'),
(40346, 52, 0, 2, 2202107310003, '', '1747', '1607', 'mr.kaliyamoorthy watchman salary\r\nmonth of july payment paid on\r\n31-07-2021', 1627669800, 1627722935, 1, 0, '2021-07-31 14:45:35'),
(40347, 52, 0, 2, 2202107310004, '', '1752', '1607', 'A.MADHAVAN store keeping allowence for the month of july\r\npayment paid on 31-07-2021', 1627669800, 1627723091, 1, 0, '2021-07-31 14:48:11'),
(40348, 52, 0, 2, 2202107310005, '', '1745', '1607', 'A.MADHAVAN mobile allowence for\r\nthe month of july payment paid\r\non 31-07-2021', 1627669800, 1627723218, 1, 0, '2021-07-31 14:50:18'),
(40349, 52, 0, 2, 2202107310006, '', '1750', '1607', 'A.MADHAVAN tea and washing allowence for the month of july\r\npayment paid on 31-07-2021', 1627669800, 1627723396, 1, 0, '2021-07-31 14:53:16'),
(40350, 52, 0, 4, 4202107310001, '', '0', '1607', 'credit amount resived for head\r\noffice tvm purpose of m/s ameya\r\nagencies mumbai city R.B.NO:SDM\r\n21/194 spare seals date of credit 31-07-2021', 1627669800, 1627724357, 1, 0, '2021-07-31 15:09:17'),
(40351, 37, 0, 1, 1202107310001, 'SCL21/97', '75', '76,201', 'Invoice No is SCL21/97 and Sales to Mr Antony', 1627669800, 1627724523, 1, 0, '2021-07-31 15:12:03'),
(40352, 37, 0, 1, 1202107310002, 'SCL21/98', '75', '76,201', 'Invoice No is SCL21/98 and Sales to Mr John', 1627669800, 1627724693, 1, 0, '2021-07-31 15:14:53'),
(40353, 52, 0, 1, 1202107310003, 'SDM21/202', '1607', ',', 'Invoice No is SDM21/202 and Sales to THANASINGU', 1627669800, 1627725106, 1, 0, '2021-07-31 15:21:46'),
(40354, 51, 0, 2, 2202107310001, '', '2089', '1605', 'being the amount paid towards the purchase of drinking water 12cans @ Rs.40 for the month of july 2021 for obm workshop nagapattinam.', 1627669800, 1627725584, 1, 1, '2021-07-31 15:29:44'),
(40355, 51, 0, 2, 2202107310002, '', '2097', '1605', 'being the amount paid towards the transporting charges of spare ports (propeller)transfer from central store to nagapattinam workshop for received from mms parcel office on 29.06.2021.', 1627669800, 1627725845, 1, 1, '2021-07-31 15:34:05'),
(40356, 51, 0, 2, 2202107310003, '', '2090', '1605', 'being the amount paid towards the courier expenses for the month of july 2021 for obm workshop nagapattinam.', 1627669800, 1627726000, 1, 1, '2021-07-31 15:36:40'),
(40357, 51, 0, 2, 2202107310004, '', '2146', '1605', 'being the amount paid towards the watchman salary(sundarajan) for the month of july 2021 for obm workshop nagapattinam.', 1627669800, 1627726374, 1, 1, '2021-07-31 15:42:54'),
(40358, 51, 0, 2, 2202107310005, '', '2099', '1605', 'being the amount paid towards the outstation allowance(dasan) for the month of july 2021 for obm workshop nagapattinam.', 1627669800, 1627726517, 1, 1, '2021-07-31 15:45:17'),
(40359, 51, 0, 2, 2202107310006, '', '2102', '1605', 'being the amount paid towards the store keeping allowance for the month of july 2021 for obm workshop nagapattinam.', 1627669800, 1627726645, 1, 1, '2021-07-31 15:47:25'),
(40360, 36, 0, 2, 2202107310001, '', '2215', '71', 'STIPEND FOR VIBIN', 1627669800, 1627726781, 1, 1, '2021-07-31 15:49:41'),
(40361, 51, 0, 2, 2202107310007, '', '2190', '1605', 'being the amount paid towards the stipend (vimaladevi acc) for the month of july 2021 for obm workshop nagapattinam.', 1627669800, 1627726798, 1, 1, '2021-07-31 15:49:58'),
(40362, 36, 0, 2, 2202107310002, '', '2216', '71', 'TEA AND WASHING ALLOWANCE FOR VIBIN', 1627669800, 1627726880, 1, 1, '2021-07-31 15:51:20'),
(40363, 51, 0, 2, 2202107310008, '', '2141', '1605', 'being the amount paid towards the tea and washing allowance (vimaladevi) for the month of july 2021 for obm workshop nagapattinam.', 1627669800, 1627726935, 1, 1, '2021-07-31 15:52:15'),
(40364, 36, 0, 2, 2202107310003, '', '1893', '71', 'TEA AND WASHING ALLOWANCE FOR SUBIN JOSE', 1627669800, 1627726943, 1, 1, '2021-07-31 15:52:23'),
(40365, 36, 0, 2, 2202107310004, '', '1244', '71', 'STOREKEEPING ALLOWANCE', 1627669800, 1627727038, 1, 1, '2021-07-31 15:53:58'),
(40366, 51, 0, 2, 2202107310009, '', '2191', '1605', 'being the amount paid towards the stipend (alvin trainee) for the month of july 2021 for obm workshop nagapattinam.', 1627669800, 1627727072, 1, 1, '2021-07-31 15:54:32'),
(40367, 36, 0, 2, 2202107310005, '', '1677', '71', 'OUTSTATION ALLOWANCE', 1627669800, 1627727111, 1, 1, '2021-07-31 15:55:11'),
(40368, 36, 0, 2, 2202107310006, '', '1901', '71', 'NEW ENGINE INCENTIVE', 1627669800, 1627727178, 1, 1, '2021-07-31 15:56:18'),
(40369, 36, 0, 2, 2202107310007, '', '1240', '71', 'TELEPHONE CHARGE', 1627669800, 1627727222, 1, 1, '2021-07-31 15:57:02'),
(40370, 51, 0, 2, 2202107310010, '', '2142', '1605', 'being the amount paid towards the tea and washing allowance (alvin) of 22days for the month of july 2021 for obm workshop nagapattinam.', 1627669800, 1627727267, 1, 1, '2021-07-31 15:57:47'),
(40371, 36, 0, 2, 2202107310008, '', '1242', '71', 'TRAVELLING ALLOWANCE', 1627669800, 1627727277, 1, 1, '2021-07-31 15:57:57'),
(40372, 36, 0, 2, 2202107310009, '', '1439', '71', 'DRINKING WATER', 1627669800, 1627727345, 1, 1, '2021-07-31 15:59:05'),
(40373, 36, 0, 2, 2202107310010, '', '1439', '71', 'TEST TANK WATER (2 TIMES)', 1627669800, 1627727432, 1, 1, '2021-07-31 16:00:32'),
(40374, 50, 0, 2, 2202107310001, '', '1295', '127', 'obm transporting charge4101', 1627669800, 1627727436, 1, 1, '2021-07-31 16:00:36'),
(40375, 50, 0, 2, 2202107310002, '', '1772', '127', 'incentive josekutty', 1627669800, 1627727529, 1, 1, '2021-07-31 16:02:09'),
(40376, 36, 0, 2, 2202107310011, '', '1677', '71', 'FOOD EXPENSE FOR GUESTROOM MAINTANCE (CONCRET)', 1627669800, 1627727573, 1, 1, '2021-07-31 16:02:53'),
(40377, 36, 0, 2, 2202107310012, '', '1677', '71', 'BUYING LAPTOP CHARGER', 1627669800, 1627727628, 1, 1, '2021-07-31 16:03:48'),
(40378, 50, 0, 1, 1202107310001, 'SMG21/124', '127', '128,214', 'Invoice No is SMG21/124 and Sales to SHANKAR ', 1627669800, 1627727825, 1, 0, '2021-07-31 16:07:05'),
(40379, 50, 0, 1, 1202107310002, 'SMG21/125', '127', '128,214', 'Invoice No is SMG21/125 and Sales to labana', 1627669800, 1627728028, 1, 0, '2021-07-31 16:10:28'),
(40380, 51, 0, 2, 2202107310011, '', '2144', '1605', 'being the amount paid towards the tea and washing allowance (arivalan) of 25 days for the month of july 2021 for obm workshop nagapattinam.', 1627669800, 1627728091, 1, 1, '2021-07-31 16:11:31'),
(40381, 51, 0, 2, 2202107310012, '', '2075', '1605', 'being the amount paid towards the travel expense of(arivalan) tharangambadi to puthur and back to tharangambadi of 25 days per day@ Rs.100  for the month of july 2021 for obm workshop nagapattinam.', 1627669800, 1627728747, 1, 1, '2021-07-31 16:22:27'),
(40382, 39, 0, 2, 2202107310001, '', '1125', '83', 'DA for two days 07-07-2021, 08-07-2021', 1627669800, 1627728783, 1, 1, '2021-07-31 16:23:03'),
(40383, 51, 0, 2, 2202107310013, '', '2145', '1605', 'being the amount paid towards the tea and washing allowance (prabu)of 25days for the month of july 2021 for obm workshop nagapattinam.', 1627669800, 1627728886, 1, 1, '2021-07-31 16:24:46'),
(40384, 39, 0, 2, 2202107310002, '', '1112', '83', 'Tea and washing EUGIN', 1627669800, 1627728890, 1, 1, '2021-07-31 16:24:50'),
(40385, 39, 0, 2, 2202107310003, '', '1503', '83', 'Store allowance', 1627669800, 1627728963, 1, 0, '2021-07-31 16:26:03'),
(40386, 39, 0, 2, 2202107310004, '', '1116', '83', 'Phone and data charge', 1627669800, 1627729028, 1, 0, '2021-07-31 16:27:08'),
(40387, 39, 0, 2, 2202107310005, '', '1443', '83', 'Drinking water and sweeping charge', 1627669800, 1627729147, 1, 0, '2021-07-31 16:29:07'),
(40388, 51, 0, 2, 2202107310014, '', '2145', '1605', 'being the amount paid towards the tea and washing allowance (dasan)of 25days for the month of july 2021 for obm workshop nagapattinam.', 1627669800, 1627729221, 1, 1, '2021-07-31 16:30:21'),
(40389, 39, 0, 2, 2202107310006, '', '1125', '83', 'OBM sales promation', 1627669800, 1627729245, 1, 1, '2021-07-31 16:30:45'),
(40390, 39, 0, 2, 2202107310007, '', '1443', '83', 'Test tank cleaning', 1627669800, 1627729470, 1, 1, '2021-07-31 16:34:30'),
(40391, 39, 0, 2, 2202107310008, '', '1309', '83', 'Tea and washing REJIN', 1627669800, 1627729782, 1, 0, '2021-07-31 16:39:42'),
(40392, 39, 0, 2, 2202107310009, '', '1397', '83', 'Tea and washing PRANEESH', 1627669800, 1627730088, 1, 0, '2021-07-31 16:44:48'),
(40393, 39, 0, 2, 2202107310010, '', '2201', '83', 'Stiphent BENNITO', 1627669800, 1627730323, 1, 1, '2021-07-31 16:48:43'),
(40394, 39, 0, 2, 2202107310011, '', '2197', '83', 'Tea and washing BENNITO', 1627669800, 1627730496, 1, 1, '2021-07-31 16:51:36'),
(40395, 39, 0, 2, 2202107310012, '', '1504', '83', 'Twa and washing MANO', 1627669800, 1627730656, 1, 0, '2021-07-31 16:54:16'),
(40396, 51, 0, 1, 1202107310001, 'SNP21/494', '1605', '2018,2020', 'Invoice No is SNP21/494 and Sales to PRAKASH', 1627669800, 1627732107, 1, 0, '2021-07-31 17:18:27'),
(40397, 51, 0, 1, 1202107310002, 'SNP21/495', '1605', '2018,2020', 'Invoice No is SNP21/495 and Sales to VIJAYABALAN', 1627669800, 1627732350, 1, 0, '2021-07-31 17:22:30'),
(40398, 51, 0, 1, 1202107310003, 'SNP21/496', '1605', '2018,2020', 'Invoice No is SNP21/496 and Sales to SARAVANAN', 1627669800, 1627732481, 1, 0, '2021-07-31 17:24:41'),
(40399, 46, 0, 1, 1202107310003, 'SPV21/77', '111', '112,210', 'Invoice No is SPV21/77 and Sales to JOY', 1627669800, 1627732525, 1, 0, '2021-07-31 17:25:25'),
(40400, 51, 0, 1, 1202107310004, 'SNP21/497', '1605', '2018,2020', 'Invoice No is SNP21/497 and Sales to NALLATHAMBI', 1627669800, 1627732571, 1, 0, '2021-07-31 17:26:11'),
(40401, 51, 0, 2, 2202107310015, '', '2069', '1605', 'being the amount paid towards the purchase of electrical material for cuddalore workshop using purpose on 12.07.2021. ', 1627669800, 1627733689, 1, 1, '2021-07-31 17:44:49'),
(40402, 51, 0, 2, 2202107310016, '', '2069', '1605', 'being the amount paid towards the purchase of fitting accessories of plumbing work for cuddalore obm workshop on 13.07.2021. ', 1627669800, 1627733903, 1, 1, '2021-07-31 17:48:23'),
(40403, 51, 0, 2, 2202107310017, '', '2132', '1605', 'being the amount paid towards the airtel wifi recharge  for cuddalore obm workshop using purpose on 17.07.2021.', 1627669800, 1627734079, 1, 1, '2021-07-31 17:51:19'),
(40404, 51, 0, 2, 2202107310018, '', '2294', '1605', 'being the amount paid towards the purchase of tools for cuddalore workshop using purpose on 16.07.2021.', 1627669800, 1627734204, 1, 1, '2021-07-31 17:53:24'),
(40405, 38, 0, 4, 4202107310001, '', '78', '79', 'cash to bank', 1627669800, 1627734295, 1, 0, '2021-07-31 17:54:55'),
(40406, 51, 0, 2, 2202107310019, '', '2295', '1605', 'being the amount paid towards the unloading charges of workshop material for cuddalore workshop use on 13.07.2021.  ', 1627669800, 1627734347, 1, 1, '2021-07-31 17:55:47'),
(40407, 38, 0, 1, 1202107310001, 'SEP21/295', '79', '80,202', 'Invoice No is SEP21/295 and Sales to Nepolian', 1627669800, 1627734395, 1, 0, '2021-07-31 17:56:35'),
(40408, 38, 0, 1, 1202107310002, 'SEP21/296', '79', '80,202', 'Invoice No is SEP21/296 and Sales to Barnabas', 1627669800, 1627734468, 1, 0, '2021-07-31 17:57:48'),
(40409, 51, 0, 2, 2202107310020, '', '2069', '1605', 'being the amount paid towards the cuddalore workshop flex board banner  pasting charges on 13.07.2021. ', 1627669800, 1627734470, 1, 1, '2021-07-31 17:57:50'),
(40410, 51, 0, 2, 2202107310021, '', '2069', '1605', 'being the amount paid towards the purchase of furniture (table,chair) for cuddalore obm workshop using purpose on 31.07.2021.', 1627669800, 1627734586, 1, 1, '2021-07-31 17:59:46'),
(40411, 55, 0, 2, 2202107300001, '', '2214', '1947', 'Tiruchendur new engine camp hotel staying for four persons(vibin,Ratheesh,niju and driver)', 1627583400, 1627736405, 1, 1, '2021-07-31 18:30:05'),
(40412, 55, 0, 2, 2202107300001, '', '2125', '1947', 'Thiruchendur new engin camp food expence.', 1627583400, 1627736570, 1, 1, '2021-07-31 18:32:50'),
(40413, 43, 0, 1, 1202107310007, 'SMN21/67', '99', '100,207', 'Invoice No is SMN21/67 and Sales to Dasan', 1627669800, 1627742949, 1, 0, '2021-07-31 20:19:09'),
(40414, 43, 0, 1, 1202107310008, 'SMN21/68', '99', '100,207', 'Invoice No is SMN21/68 and Sales to Fready', 1627669800, 1627743401, 1, 0, '2021-07-31 20:26:41'),
(40415, 50, 0, 1, 1202107310003, 'SMG21/126', '127', '128,214', 'Invoice No is SMG21/126 and Sales to aboobakar', 1627669800, 1627743573, 1, 0, '2021-07-31 20:29:33'),
(40416, 50, 0, 4, 4202107310001, '', '126', '127', 'rtgs to sbi maq 5600', 1627669800, 1627743859, 1, 0, '2021-07-31 20:34:19'),
(40417, 43, 0, 1, 1202107310009, 'SMN21/69', '99', '100,207', 'Invoice No is SMN21/69 and Sales to Devadas', 1627669800, 1627744526, 1, 0, '2021-07-31 20:45:26'),
(40418, 39, 0, 1, 1202107310001, 'SVV21/583', '83', '84,203', 'Invoice No is SVV21/583 and Sales to RIJO', 1627669800, 1627744667, 1, 0, '2021-07-31 20:47:47'),
(40419, 43, 0, 2, 2202107310001, '', '1024', '99', 'Electricity charge', 1627669800, 1627745028, 1, 0, '2021-07-31 20:53:48'),
(40420, 43, 0, 2, 2202107310002, '', '1199', '99', 'Beniyan waste', 1627669800, 1627745195, 1, 0, '2021-07-31 20:56:35'),
(40421, 43, 0, 2, 2202107140001, '', '1385', '99', 'Auto charge-computer repairing\r\n(Marianad to Thakaraparampu,TVM)', 1626201000, 1627745500, 1, 0, '2021-07-31 21:01:40'),
(40422, 39, 0, 1, 1202107310002, 'SVV21/584', '83', '84,203', 'Invoice No is SVV21/584 and Sales to JENO', 1627669800, 1627745741, 1, 0, '2021-07-31 21:05:41'),
(40423, 43, 0, 2, 2202107140001, '', '1278', '99', 'Purchase Tools   ', 1626201000, 1627745781, 1, 0, '2021-07-31 21:06:21'),
(40424, 43, 0, 2, 2202107190001, '', '1385', '99', 'Auto charge ( Bank ).', 1626633000, 1627746062, 1, 0, '2021-07-31 21:11:02'),
(40425, 43, 0, 2, 2202107310003, '', '1201', '99', 'Engine unloading charge.', 1627669800, 1627746213, 1, 0, '2021-07-31 21:13:33');
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
(40426, 43, 0, 2, 2202107310004, '', '1031', '99', 'Tea and washing (Sebastian.A)', 1627669800, 1627746372, 1, 0, '2021-07-31 21:16:12'),
(40427, 39, 0, 1, 1202107310003, 'SVV21/585', '83', '84,203', 'Invoice No is SVV21/585 and Sales to FREDIN', 1627669800, 1627746507, 1, 0, '2021-07-31 21:18:27'),
(40428, 43, 0, 2, 2202107310005, '', '2296', '99', 'Tea and washing (Gireesh).', 1627669800, 1627746606, 1, 0, '2021-07-31 21:20:06'),
(40429, 39, 0, 1, 1202107310004, 'SVV21/586', '83', '84,203', 'Invoice No is SVV21/586 and Sales to CLEETAS', 1627669800, 1627746615, 1, 0, '2021-07-31 21:20:15'),
(40430, 43, 0, 2, 2202107310006, '', '1843', '99', 'Engine sales Incentive .', 1627669800, 1627746786, 1, 0, '2021-07-31 21:23:06'),
(40431, 43, 0, 2, 2202107310007, '', '1032', '99', 'Store Allawance.', 1627669800, 1627747004, 1, 0, '2021-07-31 21:26:44'),
(40432, 39, 0, 1, 1202107310005, 'SVV21/587', '83', '84,203', 'Invoice No is SVV21/587 and Sales to MAJU', 1627669800, 1627747059, 1, 0, '2021-07-31 21:27:39'),
(40433, 37, 0, 2, 2202107310001, '', '1066', '75', 'Telephone Charge', 1627669800, 1627774312, 1, 0, '2021-08-01 05:01:52'),
(40434, 37, 0, 2, 2202107310002, '', '1050', '75', 'Dring Water and Sweeping Charge', 1627669800, 1627774466, 1, 0, '2021-08-01 05:04:26'),
(40435, 37, 0, 2, 2202107310003, '', '1050', '75', 'Test Tank Cleaning', 1627669800, 1627774791, 1, 0, '2021-08-01 05:09:51'),
(40436, 37, 0, 2, 2202107310004, '', '1072', '75', 'Tea Allowanes 27x30', 1627669800, 1627775052, 1, 0, '2021-08-01 05:14:12'),
(40437, 37, 0, 2, 2202107310005, '', '2014', '75', 'Tea and Washing Allowances 27x30 1x50 Shibu', 1627669800, 1627775226, 1, 0, '2021-08-01 05:17:06'),
(40438, 37, 0, 2, 2202107310006, '', '2297', '75', '', 1627669800, 1627775430, 1, 0, '2021-08-01 05:20:30'),
(40439, 37, 0, 2, 2202107310007, '', '1083', '75', 'TA to Bank', 1627669800, 1627775587, 1, 0, '2021-08-01 05:23:07'),
(40440, 37, 0, 2, 2202107310008, '', '1923', '75', 'DA for 4 Days 7,8,13,14', 1627669800, 1627775871, 1, 1, '2021-08-01 05:27:51'),
(40441, 46, 0, 2, 2202107310001, '', '1464', '111', 'Dring Water', 1627669800, 1627797885, 1, 0, '2021-08-01 11:34:45'),
(40442, 46, 0, 2, 2202107310002, '', '2234', '111', '', 1627669800, 1627797933, 1, 0, '2021-08-01 11:35:33'),
(40443, 46, 0, 2, 2202107310003, '', '2234', '111', 'Store keeping', 1627669800, 1627798102, 1, 0, '2021-08-01 11:38:22'),
(40444, 46, 0, 2, 2202107310004, '', '1006', '111', 'OBM Marketing', 1627669800, 1627798226, 1, 1, '2021-08-01 11:40:26'),
(40445, 46, 0, 2, 2202107310005, '', '1177', '111', 'Traveling allawance', 1627669800, 1627798343, 1, 0, '2021-08-01 11:42:23'),
(40446, 46, 0, 2, 2202107310006, '', '1006', '111', 'Workshop Cleaning', 1627669800, 1627798621, 1, 0, '2021-08-01 11:47:01'),
(40447, 46, 0, 2, 2202107310007, '', '1010', '111', 'Tea and washing', 1627669800, 1627798694, 1, 0, '2021-08-01 11:48:14'),
(40448, 46, 0, 2, 2202107310008, '', '1006', '111', 'Parchasing Cotton', 1627669800, 1627798872, 1, 0, '2021-08-01 11:51:12'),
(40449, 46, 0, 2, 2202107310009, '', '1464', '111', 'Electricity Bill', 1627669800, 1627799070, 1, 0, '2021-08-01 11:54:30'),
(40450, 46, 0, 2, 2202107310010, '', '1006', '111', 'Engine Incentive', 1627669800, 1627799171, 1, 1, '2021-08-01 11:56:11'),
(40451, 46, 0, 2, 2202107310011, '', '1006', '111', 'Engine Incentive', 1627669800, 1627799283, 1, 1, '2021-08-01 11:58:03'),
(40452, 46, 0, 2, 2202107310012, '', '2224', '111', 'Stipend', 1627669800, 1627799372, 1, 1, '2021-08-01 11:59:32'),
(40453, 46, 0, 2, 2202107310013, '', '2223', '111', 'Tea and washing', 1627669800, 1627799447, 1, 0, '2021-08-01 12:00:47'),
(40454, 48, 0, 2, 2202107310001, '', '1780', '119', 'PURCHASE OF CONSUMABLE.', 1627669800, 1627823405, 1, 0, '2021-08-01 18:40:05'),
(40455, 48, 0, 2, 2202107310002, '', '1563', '119', 'STORE KEEPING ALLAWANCE.', 1627669800, 1627823501, 1, 0, '2021-08-01 18:41:41'),
(40456, 48, 0, 2, 2202107310003, '', '1306', '119', 'TEA AND WASHING ALLAWANCE FOR JIMMI SIMON.', 1627669800, 1627823604, 1, 0, '2021-08-01 18:43:24'),
(40457, 48, 0, 2, 2202107310004, '', '1038', '119', 'TEA AND WASHING ALLWANCE FOR YESU BALU.', 1627669800, 1627823769, 1, 0, '2021-08-01 18:46:09'),
(40458, 48, 0, 2, 2202107310005, '', '1542', '119', 'WORK SHOP CLEANING CHARGE.', 1627669800, 1627823887, 1, 0, '2021-08-01 18:48:07'),
(40459, 48, 0, 2, 2202107310006, '', '1542', '119', 'PETROLE EXPENSE FOR CORIER OFFICE AND BANK.', 1627669800, 1627824024, 1, 0, '2021-08-01 18:50:24'),
(40460, 48, 0, 2, 2202107310007, '', '1542', '119', 'NEW ENGINE SALE INCENTIVE.', 1627669800, 1627824111, 1, 1, '2021-08-01 18:51:51'),
(40461, 50, 0, 1, 1202108020001, 'SMG21/127', '127', '128,214', 'Invoice No is SMG21/127 and Sales to KUNJALI', 1627842600, 1627873310, 1, 0, '2021-08-02 08:31:50'),
(40462, 48, 0, 1, 1202108020001, 'SKL21/138', '119', '120,212', 'Invoice No is SKL21/138 and Sales to MELVIN', 1627842600, 1627879731, 1, 0, '2021-08-02 10:18:51'),
(40463, 48, 0, 1, 1202108020002, 'SKL21/139', '119', '120,212', 'Invoice No is SKL21/139 and Sales to BABY', 1627842600, 1627880010, 1, 0, '2021-08-02 10:23:30'),
(40464, 48, 0, 1, 1202108020003, 'SKL21/140', '119', '120,212', 'Invoice No is SKL21/140 and Sales to ANTO', 1627842600, 1627880568, 1, 0, '2021-08-02 10:32:48'),
(40465, 48, 0, 1, 1202108020004, 'SKL21/141', '119', '120,212', 'Invoice No is SKL21/141 and Sales to DASAN', 1627842600, 1627880831, 1, 0, '2021-08-02 10:37:11'),
(40466, 54, 0, 1, 1202108020001, 'STR21/45', '1903', '1928,', 'Invoice No is STR21/45 and Sales to NISANTH', 1627842600, 1627880871, 1, 0, '2021-08-02 10:37:51'),
(40467, 53, 0, 1, 1202108020001, 'SPZ21/64', '1675', '1922,', 'Invoice No is SPZ21/64 and Sales to bavani', 1627842600, 1627881024, 1, 0, '2021-08-02 10:40:24'),
(40469, 51, 0, 1, 1202108020001, 'SNP21/498', '1605', '2018,2020', 'Invoice No is SNP21/498 and Sales to SATHIYASUNDAR', 1627842600, 1627882118, 1, 0, '2021-08-02 10:58:38'),
(40470, 53, 0, 1, 1202108020002, 'SPZ21/65', '1675', '1922,', 'Invoice No is SPZ21/65 and Sales to govinth', 1627842600, 1627882507, 1, 0, '2021-08-02 11:05:07'),
(40471, 51, 0, 1, 1202108020002, 'SNP21/499', '1605', '2018,2020', 'Invoice No is SNP21/499 and Sales to SATHYA SUNDER', 1627842600, 1627882992, 1, 0, '2021-08-02 11:13:12'),
(40472, 51, 0, 1, 1202108020003, 'SNP21/500', '1605', '2018,2020', 'Invoice No is SNP21/500 and Sales to SANKAR', 1627842600, 1627883317, 1, 0, '2021-08-02 11:18:37'),
(40473, 51, 0, 1, 1202108020004, 'SNP21/501', '1605', '2018,2020', 'Invoice No is SNP21/501 and Sales to NANTHAKUMAR', 1627842600, 1627883474, 1, 0, '2021-08-02 11:21:14'),
(40474, 48, 0, 1, 1202108020005, 'SKL21/142', '119', '120,212', 'Invoice No is SKL21/142 and Sales to FRANCIS', 1627842600, 1627887564, 1, 0, '2021-08-02 12:29:24'),
(40475, 39, 0, 1, 1202108020001, 'SVV21/588', '83', '84,203', 'Invoice No is SVV21/588 and Sales to FREDY', 1627842600, 1627888404, 1, 0, '2021-08-02 12:43:24'),
(40476, 51, 0, 1, 1202108020005, 'SNP21/502', '1605', '2018,2020', 'Invoice No is SNP21/502 and Sales to THANDAPANI', 1627842600, 1627889713, 1, 0, '2021-08-02 13:05:13'),
(40477, 51, 0, 1, 1202108020006, 'SNP21/503', '1605', '2018,2020', 'Invoice No is SNP21/503 and Sales to PARTHIBAN', 1627842600, 1627891882, 1, 0, '2021-08-02 13:41:22'),
(40478, 49, 0, 1, 1202108020001, 'SAP21/91', '123', '124,213', 'Invoice No is SAP21/91 and Sales to ANTONY', 1627842600, 1627893768, 1, 0, '2021-08-02 14:12:48'),
(40479, 45, 0, 1, 1202108020001, 'SVZ21/275', '107', '108,209', 'Invoice No is SVZ21/275 and Sales to LAZER', 1627842600, 1627894283, 1, 0, '2021-08-02 14:21:23'),
(40480, 45, 0, 1, 1202108020002, 'SVZ21/276', '107', '108,209', 'Invoice No is SVZ21/276 and Sales to SUNIL', 1627842600, 1627894326, 1, 0, '2021-08-02 14:22:06'),
(40481, 45, 0, 1, 1202108020003, 'SVZ21/277', '107', '108,209', 'Invoice No is SVZ21/277 and Sales to VIMAL', 1627842600, 1627894603, 1, 0, '2021-08-02 14:26:43'),
(40482, 51, 0, 1, 1202108020007, 'SNP21/504', '1605', '2018,2020', 'Invoice No is SNP21/504 and Sales to SELVANATHAN', 1627842600, 1627895484, 1, 0, '2021-08-02 14:41:24'),
(40483, 49, 0, 4, 4202107310001, '', '122', '123', 'Cash transferred via google pay', 1627669800, 1627895876, 1, 0, '2021-08-02 14:47:56'),
(40484, 39, 0, 1, 1202108020002, 'SVV21/589', '83', '84,203', 'Invoice No is SVV21/589 and Sales to VARKEESH', 1627842600, 1627896631, 1, 0, '2021-08-02 15:00:31'),
(40485, 39, 0, 1, 1202108020003, 'SVV21/590', '83', '84,203', 'Invoice No is SVV21/590 and Sales to RITHAS', 1627842600, 1627900855, 1, 0, '2021-08-02 16:10:55'),
(40486, 42, 0, 1, 1202108020001, 'SAG21/83', '95', '96,206', 'Invoice No is SAG21/83 and Sales to Devadas.', 1627842600, 1627901155, 1, 0, '2021-08-02 16:15:55'),
(40487, 46, 0, 1, 1202108020001, 'SPV21/78', '111', '112,210', 'Invoice No is SPV21/78 and Sales to Freddy', 1627842600, 1627905698, 1, 0, '2021-08-02 17:31:38'),
(40488, 51, 0, 1, 1202108020008, 'SNP21/505', '1605', '2018,2020', 'Invoice No is SNP21/505 and Sales to SOUNDARAPANDI', 1627842600, 1627906197, 1, 0, '2021-08-02 17:39:57'),
(40489, 39, 0, 2, 2202107310013, '', '1779', '83', 'New engine insentive', 1627669800, 1627906463, 1, 1, '2021-08-02 17:44:23'),
(40490, 45, 0, 1, 1202108020004, 'SVZ21/278', '107', '108,209', 'Invoice No is SVZ21/278 and Sales to ANIL', 1627842600, 1627907137, 1, 0, '2021-08-02 17:55:37'),
(40491, 36, 0, 1, 1202108020001, 'SMT21/110', '71', '72,200', 'Invoice No is SMT21/110 and Sales to GABRIEL', 1627842600, 1627908769, 1, 0, '2021-08-02 18:22:49'),
(40492, 39, 0, 1, 1202108020004, 'SVV21/591', '83', '84,203', 'Invoice No is SVV21/591 and Sales to AKIN', 1627842600, 1627920538, 1, 0, '2021-08-02 21:38:58'),
(40493, 39, 0, 1, 1202108020005, 'SVV21/592', '83', '84,203', 'Invoice No is SVV21/592 and Sales to MUTHAPPAN', 1627842600, 1627920978, 1, 0, '2021-08-02 21:46:18'),
(40494, 39, 0, 1, 1202108020006, 'SVV21/593', '83', '84,203', 'Invoice No is SVV21/593 and Sales to JOLIN', 1627842600, 1627921557, 1, 0, '2021-08-02 21:55:57'),
(40495, 38, 0, 1, 1202108020001, 'SEP21/297', '79', '80,202', 'Invoice No is SEP21/297 and Sales to Merlin', 1627842600, 1627921682, 1, 0, '2021-08-02 21:58:02'),
(40496, 38, 0, 1, 1202108020002, 'SEP21/298', '79', '80,202', 'Invoice No is SEP21/298 and Sales to Xavier', 1627842600, 1627921848, 1, 0, '2021-08-02 22:00:48'),
(40497, 38, 0, 1, 1202108020003, 'SEP21/299', '79', '80,202', 'Invoice No is SEP21/299 and Sales to Mr.Shabu', 1627842600, 1627922250, 1, 0, '2021-08-02 22:07:30'),
(40498, 38, 0, 1, 1202108020004, 'SEP21/300', '79', '80,202', 'Invoice No is SEP21/300 and Sales to Mr.Pratheep', 1627842600, 1627922419, 1, 0, '2021-08-02 22:10:19'),
(40499, 38, 0, 1, 1202108020005, 'SEP21/301', '79', '80,202', 'Invoice No is SEP21/301 and Sales to Mr.Kirbin', 1627842600, 1627922577, 1, 0, '2021-08-02 22:12:57'),
(40500, 38, 0, 1, 1202108020006, 'SEP21/302', '79', '80,202', 'Invoice No is SEP21/302 and Sales to Mr.Prakash', 1627842600, 1627922742, 1, 0, '2021-08-02 22:15:42'),
(40501, 38, 0, 1, 1202108020007, 'SEP21/303', '79', '80,202', 'Invoice No is SEP21/303 and Sales to Mr.Raju', 1627842600, 1627922964, 1, 0, '2021-08-02 22:19:24'),
(40502, 38, 0, 1, 1202108020008, 'SEP21/304', '79', '80,202', 'Invoice No is SEP21/304 and Sales to Mr.Selvaraj', 1627842600, 1627923257, 1, 0, '2021-08-02 22:24:17'),
(40503, 38, 0, 1, 1202108020009, 'SEP21/305', '79', '80,202', 'Invoice No is SEP21/305 and Sales to Mr.Arul', 1627842600, 1627923415, 1, 0, '2021-08-02 22:26:55'),
(40504, 38, 0, 1, 1202108020010, 'SEP21/306', '79', '80,202', 'Invoice No is SEP21/306 and Sales to Mr.Raj', 1627842600, 1627923637, 1, 0, '2021-08-02 22:30:37'),
(40505, 38, 0, 1, 1202108020011, 'SEP21/307', '79', '80,202', 'Invoice No is SEP21/307 and Sales to Mr.Dhason', 1627842600, 1627923802, 1, 0, '2021-08-02 22:33:22'),
(40506, 38, 0, 1, 1202108020012, 'SEP21/308', '79', '80,202', 'Invoice No is SEP21/308 and Sales to Mr.Jayapal', 1627842600, 1627924027, 1, 0, '2021-08-02 22:37:07'),
(40507, 38, 0, 1, 1202108020013, 'SEP21/309', '79', '80,202', 'Invoice No is SEP21/309 and Sales to Mr.Anto', 1627842600, 1627928123, 1, 0, '2021-08-02 23:45:23'),
(40508, 39, 0, 1, 1202108030001, 'SVV21/594', '83', '84,203', 'Invoice No is SVV21/594 and Sales to JESTIN', 1627929000, 1627963917, 1, 0, '2021-08-03 09:41:57'),
(40509, 53, 0, 1, 1202108030001, 'SPZ21/66', '1675', '1922,', 'Invoice No is SPZ21/66 and Sales to saravanan', 1627929000, 1627964054, 1, 0, '2021-08-03 09:44:14'),
(40510, 41, 0, 1, 1202108030001, 'SCK21/40', '91', '92,205', 'Invoice No is SCK21/40 and Sales to vijaykanth', 1627929000, 1627964098, 1, 0, '2021-08-03 09:44:58'),
(40511, 41, 0, 1, 1202108030002, 'SCK21/41', '91', '92,205', 'Invoice No is SCK21/41 and Sales to tamilselvam', 1627929000, 1627964244, 1, 0, '2021-08-03 09:47:24'),
(40512, 49, 0, 1, 1202108030001, 'SAP21/92', '123', '124,213', 'Invoice No is SAP21/92 and Sales to SABU', 1627929000, 1627969397, 1, 0, '2021-08-03 11:13:17'),
(40513, 41, 0, 1, 1202108030003, 'SCK21/42', '91', '92,205', 'Invoice No is SCK21/42 and Sales to SIGAMANI', 1627929000, 1627969888, 1, 0, '2021-08-03 11:21:28'),
(40514, 39, 0, 1, 1202108030002, 'SVV21/595', '83', '84,203', 'Invoice No is SVV21/595 and Sales to ROBERT', 1627929000, 1627970197, 1, 0, '2021-08-03 11:26:37'),
(40515, 41, 0, 1, 1202108030004, 'SCK21/43', '91', '92,205', 'Invoice No is SCK21/43 and Sales to KUTTY', 1627929000, 1627970356, 1, 0, '2021-08-03 11:29:16'),
(40516, 0, 0, 1, 1202108030001, 'SCS21/119', '68', '66,199', 'Invoice No is SCS21/119 and Sales to Ultramarine Yachts Pvt Ltd', 1627929000, 1627970998, 1, 0, '2021-08-03 11:39:58'),
(40517, 52, 0, 1, 1202108030001, 'SDM21/203', '1607', ',', 'Invoice No is SDM21/203 and Sales to KASIRAJAN', 1627929000, 1627971373, 1, 0, '2021-08-03 11:46:13'),
(40518, 0, 0, 1, 1202108030002, 'SCS21/120', '68', '66,199', 'Invoice No is SCS21/120 and Sales to ABDHUL RASHEED', 1627929000, 1627971822, 1, 0, '2021-08-03 11:53:42'),
(40519, 39, 0, 2, 2202108030001, '', '1779', '83', 'New engine insentive', 1627929000, 1627972461, 1, 1, '2021-08-03 12:04:21'),
(40520, 49, 0, 1, 1202108030002, 'SAP21/93', '123', '124,213', 'Invoice No is SAP21/93 and Sales to Shibu', 1627929000, 1627973171, 1, 0, '2021-08-03 12:16:11'),
(40523, 39, 0, 2, 2202108030002, '', '2183', '83', 'Taxi rent  OBM marketing Pallam, Manakudy, Kannyakumari, Arockiapuram 19-07-20201,20-07-2021', 1627929000, 1627974423, 1, 1, '2021-08-03 12:37:03'),
(40524, 39, 0, 2, 2202108030003, '', '2183', '83', 'Driver bata two days 19-07-2021,20-07-2021', 1627929000, 1627974522, 1, 1, '2021-08-03 12:38:42'),
(40525, 39, 0, 2, 2202108030004, '', '1125', '83', 'DA for eleven days OBM marketing 10-07-2021 to 20-07-2021', 1627929000, 1627974837, 1, 1, '2021-08-03 12:43:57'),
(40526, 48, 0, 1, 1202108030001, 'SKL21/143', '119', '120,212', 'Invoice No is SKL21/143 and Sales to BABY', 1627929000, 1627975315, 1, 0, '2021-08-03 12:51:55'),
(40528, 0, 0, 1, 1202108030003, 'SCS21/121', '68', '66,199', 'Invoice No is SCS21/121 and Sales to PERFECT HOUSE PVT.LTD', 1627929000, 1627976579, 1, 0, '2021-08-03 13:12:59'),
(40529, 0, 0, 1, 1202108030004, 'SCS21/122', '68', '66,199', 'Invoice No is SCS21/122 and Sales to A. PUSHPARAJ', 1627929000, 1627977458, 1, 0, '2021-08-03 13:27:38'),
(40530, 53, 0, 1, 1202108030002, 'SPZ21/67', '1675', '1922,', 'Invoice No is SPZ21/67 and Sales to arunakiri', 1627929000, 1627977716, 1, 0, '2021-08-03 13:31:56'),
(40531, 39, 0, 1, 1202108030003, 'SVV21/596', '83', '84,203', 'Invoice No is SVV21/596 and Sales to YOKATHAS', 1627929000, 1627978072, 1, 0, '2021-08-03 13:37:52'),
(40532, 49, 0, 1, 1202108030003, 'SAP21/94', '123', '124,213', 'Invoice No is SAP21/94 and Sales to Jayan', 1627929000, 1627982414, 1, 0, '2021-08-03 14:50:14'),
(40533, 41, 0, 1, 1202108030005, 'SCK21/44', '91', '92,205', 'Invoice No is SCK21/44 and Sales to vinodh', 1627929000, 1627982513, 1, 0, '2021-08-03 14:51:53'),
(40534, 42, 0, 1, 1202108030001, 'SAG21/84', '95', '96,206', 'Invoice No is SAG21/84 and Sales to Baiju.', 1627929000, 1627983635, 1, 0, '2021-08-03 15:10:35'),
(40535, 42, 0, 1, 1202108030002, 'SAG21/85', '95', '96,206', 'Invoice No is SAG21/85 and Sales to Raju.', 1627929000, 1627984075, 1, 0, '2021-08-03 15:17:55'),
(40536, 42, 0, 2, 2202107310001, '', '1017', '95', 'Store Allowance to Sebastian, for the Month of July. ', 1627669800, 1627984343, 1, 1, '2021-08-03 15:22:23'),
(40537, 42, 0, 2, 2202107310002, '', '1712', '95', 'OBM Sales Incentive, One Engine.', 1627669800, 1627984516, 1, 1, '2021-08-03 15:25:16'),
(40538, 42, 0, 2, 2202107310003, '', '1019', '95', 'Tea and Washing Allowance to Sebastian, July .', 1627669800, 1627984678, 1, 0, '2021-08-03 15:27:58'),
(40539, 42, 0, 2, 2202107310004, '', '1021', '95', 'Tea and Washing Allowance to Binu, July.', 1627669800, 1627984792, 1, 0, '2021-08-03 15:29:52'),
(40540, 51, 0, 4, 4202108030001, '', '1604', '1605', 'Being the cash deposited  to iob vailankanni a/c no 090501000004146 on 03.08.2021.', 1627929000, 1627984846, 1, 0, '2021-08-03 15:30:46'),
(40541, 42, 0, 2, 2202107310005, '', '1016', '95', 'Monthly Traveling Allowance to Sebastian, July.', 1627669800, 1627984952, 1, 0, '2021-08-03 15:32:32'),
(40542, 42, 0, 2, 2202107310006, '', '1184', '95', 'Drinking Water Charge, July.', 1627669800, 1627985063, 1, 1, '2021-08-03 15:34:23'),
(40543, 42, 0, 2, 2202107310007, '', '1275', '95', 'Auto Charge for Cash Depositing, Two Times.', 1627669800, 1627985177, 1, 1, '2021-08-03 15:36:17'),
(40544, 42, 0, 2, 2202107160001, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1626373800, 1627986681, 1, 0, '2021-08-03 16:01:21'),
(40545, 48, 0, 1, 1202108030002, 'SKL21/144', '119', '120,212', 'Invoice No is SKL21/144 and Sales to NELSON', 1627929000, 1627988674, 1, 0, '2021-08-03 16:34:34'),
(40546, 36, 0, 1, 1202108030001, 'SMT21/111', '71', '72,200', 'Invoice No is SMT21/111 and Sales to JOHNS', 1627929000, 1627989540, 1, 0, '2021-08-03 16:49:00'),
(40547, 55, 0, 1, 1202108030001, 'SMK21/150', '1947', '1948,', 'Invoice No is SMK21/150 and Sales to JERRY', 1627929000, 1627989824, 1, 0, '2021-08-03 16:53:44'),
(40548, 39, 0, 1, 1202108030004, 'SVV21/597', '83', '84,203', 'Invoice No is SVV21/597 and Sales to CRISTO', 1627929000, 1627990734, 1, 0, '2021-08-03 17:08:54'),
(40549, 48, 0, 1, 1202108030003, 'SKL21/145', '119', '120,212', 'Invoice No is SKL21/145 and Sales to ALBUTHA MATHA', 1627929000, 1627990806, 1, 0, '2021-08-03 17:10:06'),
(40550, 51, 0, 1, 1202108030001, 'SNP21/506', '1605', '2018,2020', 'Invoice No is SNP21/506 and Sales to AKASH', 1627929000, 1627990883, 1, 0, '2021-08-03 17:11:23'),
(40551, 39, 0, 1, 1202108030005, 'SVV21/598', '83', '84,203', 'Invoice No is SVV21/598 and Sales to ANTONY', 1627929000, 1627991105, 1, 0, '2021-08-03 17:15:05'),
(40552, 39, 0, 1, 1202108030006, 'SVV21/599', '83', '84,203', 'Invoice No is SVV21/599 and Sales to VIKNESH', 1627929000, 1627991284, 1, 0, '2021-08-03 17:18:04'),
(40553, 39, 0, 4, 4202108030001, '', '82', '83', 'Cash to bank', 1627929000, 1627991386, 1, 0, '2021-08-03 17:19:46'),
(40554, 39, 0, 1, 1202108030007, 'SVV21/600', '83', '84,203', 'Invoice No is SVV21/600 and Sales to BIKIL', 1627929000, 1627991592, 1, 0, '2021-08-03 17:23:12'),
(40555, 50, 0, 4, 4202108030001, '', '126', '127', 'rtgs to sbi maq   1900+2450+6000+12000', 1627929000, 1627991689, 1, 0, '2021-08-03 17:24:49'),
(40556, 37, 0, 1, 1202108030001, 'SCL21/99', '75', '76,201', 'Invoice No is SCL21/99 and Sales to Mr Antony', 1627929000, 1627992391, 1, 0, '2021-08-03 17:36:31'),
(40557, 37, 0, 2, 2202108030001, '', '1257', '75', 'Work Shop Rent', 1627929000, 1627992562, 1, 0, '2021-08-03 17:39:22'),
(40558, 50, 0, 1, 1202108030001, 'SMG21/128', '127', '128,214', 'Invoice No is SMG21/128 and Sales to mathin', 1627929000, 1627993224, 1, 0, '2021-08-03 17:50:24'),
(40559, 48, 0, 1, 1202108030004, 'SKL21/146', '119', '120,212', 'Invoice No is SKL21/146 and Sales to RIYAS AHEMED', 1627929000, 1627994950, 1, 0, '2021-08-03 18:19:10'),
(40560, 56, 0, 1, 1202108030001, 'SCD21/12', '2260', ',', 'Invoice No is SCD21/12 and Sales to MARIYAPPAN', 1627929000, 1627997528, 1, 0, '2021-08-03 19:02:08'),
(40561, 46, 0, 1, 1202108030001, 'SPV21/79', '111', '112,210', 'Invoice No is SPV21/79 and Sales to Shaji', 1627929000, 1627999589, 1, 0, '2021-08-03 19:36:29'),
(40562, 46, 0, 1, 1202108030002, 'SPV21/80', '111', '112,210', 'Invoice No is SPV21/80 and Sales to Biju', 1627929000, 1627999652, 1, 0, '2021-08-03 19:37:32'),
(40563, 46, 0, 1, 1202108030003, 'SPV21/81', '111', '112,210', 'Invoice No is SPV21/81 and Sales to Wilfrad', 1627929000, 1627999741, 1, 0, '2021-08-03 19:39:01'),
(40564, 43, 0, 1, 1202108030001, 'SMN21/70', '99', '100,207', 'Invoice No is SMN21/70 and Sales to Jobin', 1627929000, 1628002948, 1, 0, '2021-08-03 20:32:28'),
(40565, 38, 0, 4, 4202108030001, '', '78', '79', 'cash to bank', 1627929000, 1628002982, 1, 0, '2021-08-03 20:33:02'),
(40566, 43, 0, 1, 1202108030002, 'SMN21/71', '99', '100,207', 'Invoice No is SMN21/71 and Sales to Joy', 1627929000, 1628003052, 1, 0, '2021-08-03 20:34:12'),
(40567, 38, 0, 1, 1202108030001, 'SEP21/310', '79', '80,202', 'Invoice No is SEP21/310 and Sales to Suman', 1627929000, 1628003065, 1, 0, '2021-08-03 20:34:25'),
(40568, 38, 0, 1, 1202108030002, 'SEP21/311', '79', '80,202', 'Invoice No is SEP21/311 and Sales to Alphonse', 1627929000, 1628003122, 1, 0, '2021-08-03 20:35:22'),
(40569, 43, 0, 1, 1202108030003, 'SMN21/72', '99', '100,207', 'Invoice No is SMN21/72 and Sales to Anthony', 1627929000, 1628003172, 1, 0, '2021-08-03 20:36:12'),
(40570, 38, 0, 1, 1202108030003, 'SEP21/312', '79', '80,202', 'Invoice No is SEP21/312 and Sales to Sebastin', 1627929000, 1628003354, 1, 0, '2021-08-03 20:39:14'),
(40571, 38, 0, 1, 1202108030004, 'SEP21/313', '79', '80,202', 'Invoice No is SEP21/313 and Sales to Rajesh', 1627929000, 1628005406, 1, 0, '2021-08-03 21:13:26'),
(40572, 50, 0, 2, 2202108030001, '', '1164', '127', 'purchase stationary itames 2345', 1627929000, 1628007807, 1, 1, '2021-08-03 21:53:27'),
(40573, 50, 0, 2, 2202108030002, '', '1300', '127', 'purchase  catridge 1357', 1627929000, 1628008050, 1, 1, '2021-08-03 21:57:30'),
(40574, 37, 0, 2, 2202108040001, '', '1765', '75', 'New OBM Sales Incentiu 3x1000 102129 DT99AKL DF99121816 KDFSF 124277 DF99AL SBI CO', 1628015400, 1628048131, 1, 1, '2021-08-04 09:05:31'),
(40575, 37, 0, 1, 1202108040001, 'SCL21/100', '75', '76,201', 'Invoice No is SCL21/100 and Sales to Mr  Rajan', 1628015400, 1628048958, 1, 0, '2021-08-04 09:19:18'),
(40576, 39, 0, 1, 1202108040001, 'SVV21/601', '83', '84,203', 'Invoice No is SVV21/601 and Sales to ARJIN', 1628015400, 1628054162, 1, 0, '2021-08-04 10:46:02'),
(40577, 45, 0, 1, 1202108040001, 'SVZ21/279', '107', '108,209', 'Invoice No is SVZ21/279 and Sales to libin', 1628015400, 1628054711, 1, 0, '2021-08-04 10:55:11'),
(40578, 54, 0, 1, 1202108040001, 'STR21/46', '1903', '1928,', 'Invoice No is STR21/46 and Sales to RAJAN', 1628015400, 1628054720, 1, 0, '2021-08-04 10:55:20'),
(40579, 45, 0, 1, 1202108040002, 'SVZ21/280', '107', '108,209', 'Invoice No is SVZ21/280 and Sales to vijayan', 1628015400, 1628054767, 1, 0, '2021-08-04 10:56:07'),
(40580, 49, 0, 1, 1202108040001, 'SAP21/95', '123', '124,213', 'Invoice No is SAP21/95 and Sales to RamadaResorts', 1628015400, 1628054924, 1, 0, '2021-08-04 10:58:44'),
(40581, 51, 0, 1, 1202108040001, 'SNP21/507', '1605', '2018,2020', 'Invoice No is SNP21/507 and Sales to SARGUNAM', 1628015400, 1628057381, 1, 0, '2021-08-04 11:39:41'),
(40582, 39, 0, 1, 1202108040002, 'SVV21/602', '83', '84,203', 'Invoice No is SVV21/602 and Sales to MANOJ', 1628015400, 1628058737, 1, 0, '2021-08-04 12:02:17'),
(40583, 39, 0, 1, 1202108040003, 'SVV21/603', '83', '84,203', 'Invoice No is SVV21/603 and Sales to BENITTO', 1628015400, 1628062673, 1, 0, '2021-08-04 13:07:53'),
(40584, 38, 0, 2, 2202108040001, '', '1458', '79', 'purchased tools', 1628015400, 1628064173, 1, 0, '2021-08-04 13:32:53'),
(40585, 38, 0, 1, 1202108040001, 'SEP21/314', '79', '80,202', 'Invoice No is SEP21/314 and Sales to Simson', 1628015400, 1628064666, 1, 0, '2021-08-04 13:41:06'),
(40586, 41, 0, 1, 1202108040001, 'SCK21/45', '91', '92,205', 'Invoice No is SCK21/45 and Sales to ranjith', 1628015400, 1628066108, 1, 0, '2021-08-04 14:05:08'),
(40587, 38, 0, 1, 1202108040002, 'SEP21/315', '79', '80,202', 'Invoice No is SEP21/315 and Sales to Sathish', 1628015400, 1628067538, 1, 0, '2021-08-04 14:28:58'),
(40588, 45, 0, 1, 1202108040003, 'SVZ21/281', '107', '108,209', 'Invoice No is SVZ21/281 and Sales to ANU', 1628015400, 1628069161, 1, 0, '2021-08-04 14:56:01'),
(40589, 45, 0, 1, 1202108040004, 'SVZ21/282', '107', '108,209', 'Invoice No is SVZ21/282 and Sales to STEEFAN', 1628015400, 1628069247, 1, 0, '2021-08-04 14:57:27'),
(40590, 49, 0, 1, 1202108040002, 'SAP21/96', '123', '124,213', 'Invoice No is SAP21/96 and Sales to JOB', 1628015400, 1628069627, 1, 0, '2021-08-04 15:03:47'),
(40591, 45, 0, 1, 1202108040005, 'SVZ21/283', '107', '108,209', 'Invoice No is SVZ21/283 and Sales to ANU', 1628015400, 1628070233, 1, 0, '2021-08-04 15:13:53'),
(40592, 38, 0, 1, 1202108040003, 'SEP21/316', '79', '80,202', 'Invoice No is SEP21/316 and Sales to Climas', 1628015400, 1628071664, 1, 0, '2021-08-04 15:37:44'),
(40593, 53, 0, 1, 1202108040001, 'SPZ21/68', '1675', '1922,', 'Invoice No is SPZ21/68 and Sales to kumaran', 1628015400, 1628072061, 1, 0, '2021-08-04 15:44:21'),
(40594, 42, 0, 1, 1202108040001, 'SAG21/86', '95', '96,206', 'Invoice No is SAG21/86 and Sales to Micahael.', 1628015400, 1628072203, 1, 0, '2021-08-04 15:46:43'),
(40595, 40, 0, 1, 1202108040001, 'SKP21/35', '87', '88,204', 'Invoice No is SKP21/35 and Sales to JOSAP', 1628015400, 1628073819, 1, 0, '2021-08-04 16:13:39'),
(40596, 49, 0, 2, 2202107310001, '', '1111', '123', 'Courier charge', 1627669800, 1628074750, 1, 1, '2021-08-04 16:29:10'),
(40597, 49, 0, 2, 2202107310002, '', '1322', '123', 'Test tank cleaning expense', 1627669800, 1628074998, 1, 0, '2021-08-04 16:33:18'),
(40598, 51, 0, 1, 1202108040002, 'SNP21/508', '1605', '2018,2020', 'Invoice No is SNP21/508 and Sales to SURESH', 1628015400, 1628075026, 1, 0, '2021-08-04 16:33:46'),
(40599, 49, 0, 2, 2202107310003, '', '1322', '123', 'Work shop cleaning expense', 1627669800, 1628075052, 1, 0, '2021-08-04 16:34:12'),
(40600, 49, 0, 2, 2202107310004, '', '1110', '123', 'Store keeping allowance', 1627669800, 1628075099, 1, 0, '2021-08-04 16:34:59'),
(40601, 39, 0, 1, 1202108040004, 'SVV21/604', '83', '84,203', 'Invoice No is SVV21/604 and Sales to JOBU', 1628015400, 1628075766, 1, 0, '2021-08-04 16:46:06'),
(40602, 55, 0, 1, 1202108040001, 'SMK21/151', '1947', '1948,', 'Invoice No is SMK21/151 and Sales to ANTONY', 1628015400, 1628076301, 1, 0, '2021-08-04 16:55:01'),
(40603, 49, 0, 2, 2202107310005, '', '1110', '123', 'Tea & washing allowances ', 1627669800, 1628076331, 1, 0, '2021-08-04 16:55:31'),
(40604, 39, 0, 1, 1202108040005, 'SVV21/605', '83', '84,203', 'Invoice No is SVV21/605 and Sales to JOHNSON', 1628015400, 1628078185, 1, 0, '2021-08-04 17:26:25'),
(40605, 39, 0, 1, 1202108040006, 'SVV21/606', '83', '84,203', 'Invoice No is SVV21/606 and Sales to VIJIN', 1628015400, 1628079311, 1, 0, '2021-08-04 17:45:11'),
(40606, 48, 0, 1, 1202108040001, 'SKL21/147', '119', '120,212', 'Invoice No is SKL21/147 and Sales to RAJAN', 1628015400, 1628079353, 1, 0, '2021-08-04 17:45:53'),
(40607, 48, 0, 1, 1202108040002, 'SKL21/148', '119', '120,212', 'Invoice No is SKL21/148 and Sales to BIJU', 1628015400, 1628079637, 1, 0, '2021-08-04 17:50:37'),
(40608, 48, 0, 1, 1202108040003, 'SKL21/149', '119', '120,212', 'Invoice No is SKL21/149 and Sales to SOLOMON', 1628015400, 1628080958, 1, 0, '2021-08-04 18:12:38'),
(40609, 36, 0, 1, 1202108040001, 'SMT21/112', '71', '72,200', 'Invoice No is SMT21/112 and Sales to SAHAYA ROJITH', 1628015400, 1628083410, 1, 0, '2021-08-04 18:53:30'),
(40610, 41, 0, 1, 1202108040002, 'SCK21/46', '91', '92,205', 'Invoice No is SCK21/46 and Sales to naveen', 1628015400, 1628092273, 1, 0, '2021-08-04 21:21:13'),
(40611, 53, 0, 4, 4202108040001, '', '1674', '1675', 'Being the cash deposit to Indian bank kottakuppam on04.08.2021', 1628015400, 1628135293, 1, 0, '2021-08-05 09:18:13'),
(40612, 51, 0, 1, 1202108050001, 'SNP21/509', '1605', '2018,2020', 'Invoice No is SNP21/509 and Sales to SANKAR', 1628101800, 1628138715, 1, 0, '2021-08-05 10:15:15'),
(40613, 51, 0, 1, 1202108050002, 'SNP21/510', '1605', '2018,2020', 'Invoice No is SNP21/510 and Sales to MAHALINGAM', 1628101800, 1628138798, 1, 0, '2021-08-05 10:16:38'),
(40614, 51, 0, 2, 2202108030001, '', '2164', '1605', 'being the amount paid towards the purchase of tools(gasket maker past) for workshop use for obm sales and service center nagapattinam. ', 1627929000, 1628140655, 1, 0, '2021-08-05 10:47:35'),
(40615, 0, 0, 1, 1202108050001, 'SCS21/123', '68', '66,199', 'Invoice No is SCS21/123 and Sales to M/s. Camillus Alexande', 1628101800, 1628140864, 1, 0, '2021-08-05 10:51:04'),
(40616, 52, 0, 2, 2202108020001, '', '1743', '1607', 'purchasing the office cover 20 nos and xerox copy for the purpose of office use only payment paid on 02-08-2021', 1627842600, 1628140867, 1, 0, '2021-08-05 10:51:07'),
(40617, 51, 0, 2, 2202108030002, '', '2091', '1605', 'being the amount paid towards the purchase of stationery (a4 paper,pen,rubber band) for office use.', 1627929000, 1628141174, 1, 1, '2021-08-05 10:56:14'),
(40618, 52, 0, 2, 2202108030001, '', '1864', '1607', 'purchasing the water can month\r\nof july payment paid on 03-08-2021', 1627929000, 1628141532, 1, 0, '2021-08-05 11:02:12'),
(40619, 39, 0, 1, 1202108050001, 'SVV21/607', '83', '84,203', 'Invoice No is SVV21/607 and Sales to SAJIN', 1628101800, 1628141946, 1, 0, '2021-08-05 11:09:06'),
(40620, 0, 0, 1, 1202108050002, 'SCS21/124', '68', '66,199', 'Invoice No is SCS21/124 and Sales to OUSEPH', 1628101800, 1628142656, 1, 0, '2021-08-05 11:20:56'),
(40621, 50, 0, 1, 1202108050001, 'SMG21/129', '127', '128,214', 'Invoice No is SMG21/129 and Sales to aboobakar', 1628101800, 1628146365, 1, 0, '2021-08-05 12:22:45'),
(40622, 37, 0, 1, 1202108050001, 'SCL21/101', '75', '76,201', 'Invoice No is SCL21/101 and Sales to Mr Basker', 1628101800, 1628147155, 1, 0, '2021-08-05 12:35:55'),
(40623, 52, 0, 1, 1202108050001, 'SDM21/204', '1607', ',', 'Invoice No is SDM21/204 and Sales to BABU', 1628101800, 1628148037, 1, 0, '2021-08-05 12:50:37'),
(40624, 51, 0, 1, 1202108050003, 'SNP21/511', '1605', '2018,2020', 'Invoice No is SNP21/511 and Sales to ANANTHAN', 1628101800, 1628148040, 1, 0, '2021-08-05 12:50:40'),
(40625, 56, 0, 1, 1202108050001, 'SCD21/13', '2260', ',', 'Invoice No is SCD21/13 and Sales to MARIYAPPAN', 1628101800, 1628149830, 1, 0, '2021-08-05 13:20:30'),
(40626, 51, 0, 1, 1202108050004, 'SNP21/512', '1605', '2018,2020', 'Invoice No is SNP21/512 and Sales to SABARI', 1628101800, 1628149999, 1, 0, '2021-08-05 13:23:19'),
(40627, 0, 0, 1, 1202108050003, 'SCS21/125', '68', '66,199', 'Invoice No is SCS21/125 and Sales to SAI SAMARTH PLAYING EQUIPEMENTS', 1628101800, 1628150185, 1, 0, '2021-08-05 13:26:25'),
(40631, 37, 0, 1, 1202108050002, 'SCL21/102', '75', '76,201', 'Invoice No is SCL21/102 and Sales to Mr Babu', 1628101800, 1628157602, 1, 0, '2021-08-05 15:30:02'),
(40629, 37, 0, 2, 2202107310001, '', '1765', '75', 'Bill No 12,176,179,191,192,5x1000', 1627669800, 1628151045, 1, 1, '2021-08-05 13:40:45'),
(40630, 48, 0, 1, 1202108050001, 'SKL21/150', '119', '120,212', 'Invoice No is SKL21/150 and Sales to ANTONY', 1628101800, 1628152355, 1, 0, '2021-08-05 14:02:35'),
(40632, 37, 0, 4, 4202108050001, '', '74', '75', 'Cash to Bank SBI Colachal', 1628101800, 1628157826, 1, 0, '2021-08-05 15:33:46'),
(40633, 52, 0, 1, 1202108050002, 'SDM21/205', '1607', ',', 'Invoice No is SDM21/205 and Sales to VEERAMANI', 1628101800, 1628158664, 1, 0, '2021-08-05 15:47:44'),
(40634, 51, 0, 1, 1202108050005, 'SNP21/513', '1605', '2018,2020', 'Invoice No is SNP21/513 and Sales to ANANTH', 1628101800, 1628158797, 1, 0, '2021-08-05 15:49:57'),
(40635, 46, 0, 1, 1202108050001, 'SPV21/82', '111', '112,210', 'Invoice No is SPV21/82 and Sales to Silvam', 1628101800, 1628158949, 1, 0, '2021-08-05 15:52:29'),
(40636, 51, 0, 2, 2202108050001, '', '2089', '1605', 'being the amount paid towards the electricity charges (EB) of may 2021 to july 2021 for obm sales and service center nagapattinam.', 1628101800, 1628159626, 1, 1, '2021-08-05 16:03:46'),
(40637, 50, 0, 4, 4202108050001, '', '126', '127', 'rtgs to sbi maq 3000+800+10000', 1628101800, 1628159696, 1, 0, '2021-08-05 16:04:56'),
(40638, 50, 0, 2, 2202108050001, '', '2298', '127', 'incentive to manoharan new obm', 1628101800, 1628159915, 1, 1, '2021-08-05 16:08:35'),
(40639, 36, 0, 1, 1202108050001, 'SMT21/113', '71', '72,200', 'Invoice No is SMT21/113 and Sales to SHAIBU', 1628101800, 1628160944, 1, 0, '2021-08-05 16:25:44'),
(40640, 49, 0, 1, 1202108050001, 'SAP21/97', '123', '124,213', 'Invoice No is SAP21/97 and Sales to XAVIER', 1628101800, 1628160958, 1, 0, '2021-08-05 16:25:58'),
(40641, 49, 0, 1, 1202108050002, 'SAP21/98', '123', '124,213', 'Invoice No is SAP21/98 and Sales to Loppan', 1628101800, 1628161203, 1, 0, '2021-08-05 16:30:03'),
(40642, 39, 0, 1, 1202108050002, 'SVV21/608', '83', '84,203', 'Invoice No is SVV21/608 and Sales to SINU', 1628101800, 1628162088, 1, 0, '2021-08-05 16:44:48'),
(40643, 42, 0, 1, 1202108050001, 'SAG21/87', '95', '96,206', 'Invoice No is SAG21/87 and Sales to Kannan.', 1628101800, 1628162106, 1, 0, '2021-08-05 16:45:06'),
(40644, 39, 0, 1, 1202108050003, 'SVV21/609', '83', '84,203', 'Invoice No is SVV21/609 and Sales to SARAN', 1628101800, 1628162330, 1, 0, '2021-08-05 16:48:50'),
(40645, 39, 0, 1, 1202108050004, 'SVV21/610', '83', '84,203', 'Invoice No is SVV21/610 and Sales to KABIN', 1628101800, 1628163723, 1, 0, '2021-08-05 17:12:03'),
(40646, 39, 0, 1, 1202108050005, 'SVV21/611', '83', '84,203', 'Invoice No is SVV21/611 and Sales to KIRAN', 1628101800, 1628164063, 1, 0, '2021-08-05 17:17:43'),
(40647, 51, 0, 1, 1202108050006, 'SNP21/514', '1605', '2018,2020', 'Invoice No is SNP21/514 and Sales to KIRUBA', 1628101800, 1628164583, 1, 0, '2021-08-05 17:26:23'),
(40648, 38, 0, 2, 2202108050001, '', '1422', '79', 'obm sales incentive 6 nos', 1628101800, 1628169016, 1, 1, '2021-08-05 18:40:16'),
(40649, 43, 0, 1, 1202108050001, 'SMN21/73', '99', '100,207', 'Invoice No is SMN21/73 and Sales to Robert', 1628101800, 1628169575, 1, 0, '2021-08-05 18:49:35'),
(40650, 47, 0, 1, 1202108050001, 'SNK21/54', '115', '116,211', 'Invoice No is SNK21/54 and Sales to dasan', 1628101800, 1628170253, 1, 0, '2021-08-05 19:00:53'),
(40651, 46, 0, 1, 1202108050002, 'SPV21/83', '111', '112,210', 'Invoice No is SPV21/83 and Sales to Wilfrad', 1628101800, 1628170492, 1, 0, '2021-08-05 19:04:52'),
(40652, 37, 0, 1, 1202108050003, 'SCL21/103', '75', '76,201', 'Invoice No is SCL21/103 and Sales to Mr Markus', 1628101800, 1628171584, 1, 0, '2021-08-05 19:23:04'),
(40653, 41, 0, 1, 1202108050001, 'SCK21/47', '91', '92,205', 'Invoice No is SCK21/47 and Sales to tulasi', 1628101800, 1628186989, 1, 0, '2021-08-05 23:39:49'),
(40654, 50, 0, 1, 1202108060001, 'SMG21/130', '127', '128,214', 'Invoice No is SMG21/130 and Sales to manoj pamak', 1628188200, 1628222219, 1, 0, '2021-08-06 09:26:59'),
(40660, 51, 0, 1, 1202108060002, 'SNP21/516', '1605', '2018,2020', 'Invoice No is SNP21/516 and Sales to SELVAKUMAR', 1628188200, 1628233719, 1, 0, '2021-08-06 12:38:39'),
(40656, 50, 0, 1, 1202108060002, 'SMG21/131', '127', '128,214', 'Invoice No is SMG21/131 and Sales to sujith mumbai', 1628188200, 1628224624, 1, 0, '2021-08-06 10:07:04'),
(40657, 50, 0, 1, 1202108060003, 'SMG21/132', '127', '128,214', 'Invoice No is SMG21/132 and Sales to janardan', 1628188200, 1628224832, 1, 0, '2021-08-06 10:10:32'),
(40658, 51, 0, 1, 1202108060001, 'SNP21/515', '1605', '2018,2020', 'Invoice No is SNP21/515 and Sales to SIVANANTHAM', 1628188200, 1628229429, 1, 0, '2021-08-06 11:27:09'),
(40659, 40, 0, 2, 2202107310001, '', '1144', '87', 'STORE KEEPING ALLAWANCE', 1627669800, 1628230464, 1, 1, '2021-08-06 11:44:24'),
(40661, 54, 0, 2, 2202108030001, '', '2299', '1903', 'TIRUCHENDUR\r\nONE DAY ENGINE TRIAL\r\nFOOD EXPENSES 1000', 1627929000, 1628235363, 1, 0, '2021-08-06 13:06:03'),
(40662, 54, 0, 2, 2202108030001, '', '2299', '1903', 'TIRUCHENDUR\r\nENGINE TRIAL \r\nPETROL EXPENSES 300', 1627929000, 1628235584, 1, 0, '2021-08-06 13:09:44'),
(40663, 54, 0, 2, 2202108030001, '', '2299', '1903', 'TIRUCHENDUR\r\nENGINE TRIAL KEROSENE \r\nEXPENSES 600', 1627929000, 1628235777, 1, 0, '2021-08-06 13:12:57'),
(40664, 49, 0, 1, 1202108060001, 'SAP21/99', '123', '124,213', 'Invoice No is SAP21/99 and Sales to Sathsh', 1628188200, 1628236112, 1, 0, '2021-08-06 13:18:32'),
(40665, 49, 0, 1, 1202108060002, 'SAP21/100', '123', '124,213', 'Invoice No is SAP21/100 and Sales to Raghu', 1628188200, 1628236260, 1, 0, '2021-08-06 13:21:00'),
(40666, 49, 0, 4, 4202108060001, '', '122', '123', 'Cash deposited', 1628188200, 1628236461, 1, 0, '2021-08-06 13:24:21'),
(40667, 38, 0, 1, 1202108060001, 'SEP21/317', '79', '80,202', 'Invoice No is SEP21/317 and Sales to Stephen', 1628188200, 1628236759, 1, 0, '2021-08-06 13:29:19'),
(40668, 37, 0, 1, 1202108060001, 'SCL21/104', '75', '76,201', 'Invoice No is SCL21/104 and Sales to Mr Albe', 1628188200, 1628237002, 1, 0, '2021-08-06 13:33:22'),
(40669, 38, 0, 1, 1202108060002, 'SEP21/318', '79', '80,202', 'Invoice No is SEP21/318 and Sales to Balan', 1628188200, 1628237033, 1, 0, '2021-08-06 13:33:53'),
(40670, 39, 0, 1, 1202108060001, 'SVV21/612', '83', '84,203', 'Invoice No is SVV21/612 and Sales to SAJU', 1628188200, 1628237254, 1, 0, '2021-08-06 13:37:34'),
(40671, 49, 0, 2, 2202107310006, '', '1174', '123', 'TE to Bank', 1627669800, 1628237295, 1, 1, '2021-08-06 13:38:15'),
(40672, 49, 0, 2, 2202107310007, '', '1174', '123', 'TE to Kainakary workshop', 1627669800, 1628237348, 1, 1, '2021-08-06 13:39:08'),
(40674, 38, 0, 1, 1202108060004, 'SEP21/320', '79', '80,202', 'Invoice No is SEP21/320 and Sales to Sathish', 1628188200, 1628239473, 1, 0, '2021-08-06 14:14:34'),
(40675, 50, 0, 4, 4202108060001, '', '126', '127', 'rtgs to sbi maq 450+31200', 1628188200, 1628240147, 1, 0, '2021-08-06 14:25:47'),
(40676, 51, 0, 1, 1202108060003, 'SNP21/517', '1605', '2018,2020', 'Invoice No is SNP21/517 and Sales to KABI', 1628188200, 1628240277, 1, 0, '2021-08-06 14:27:57'),
(40677, 0, 0, 1, 1202108060001, 'SCS21/126', '68', '66,199', 'Invoice No is SCS21/126 and Sales to BINU', 1628188200, 1628240313, 1, 0, '2021-08-06 14:28:33'),
(40678, 51, 0, 1, 1202108060004, 'SNP21/518', '1605', '2018,2020', 'Invoice No is SNP21/518 and Sales to RAVICHANDRAN', 1628188200, 1628240383, 1, 0, '2021-08-06 14:29:43'),
(40679, 56, 0, 1, 1202108060001, 'SCD21/14', '2260', ',', 'Invoice No is SCD21/14 and Sales to NIRMAL', 1628188200, 1628241344, 1, 0, '2021-08-06 14:45:44'),
(40680, 50, 0, 1, 1202108060004, 'SMG21/133', '127', '128,214', 'Invoice No is SMG21/133 and Sales to STAR MARINE STORES', 1628188200, 1628241397, 1, 0, '2021-08-06 14:46:37'),
(40681, 36, 0, 1, 1202108060001, 'SMT21/114', '71', '72,200', 'Invoice No is SMT21/114 and Sales to JOHN', 1628188200, 1628242440, 1, 0, '2021-08-06 15:04:00'),
(40682, 37, 0, 4, 4202108060001, '', '74', '75', 'Cash to Bank Colachal SBI', 1628188200, 1628242944, 1, 0, '2021-08-06 15:12:24'),
(40683, 51, 0, 1, 1202108060005, 'SNP21/519', '1605', '2018,2020', 'Invoice No is SNP21/519 and Sales to ULAGANATHAN', 1628188200, 1628243562, 1, 0, '2021-08-06 15:22:42'),
(40684, 42, 0, 1, 1202108060001, 'SAG21/88', '95', '96,206', 'Invoice No is SAG21/88 and Sales to Silva.', 1628188200, 1628243627, 1, 0, '2021-08-06 15:23:47'),
(40685, 42, 0, 1, 1202108060002, 'SAG21/89', '95', '96,206', 'Invoice No is SAG21/89 and Sales to Antony.', 1628188200, 1628243943, 1, 0, '2021-08-06 15:29:03'),
(40686, 55, 0, 1, 1202108060001, 'SMK21/152', '1947', '1948,', 'Invoice No is SMK21/152 and Sales to SUTHERSON', 1628188200, 1628245246, 1, 0, '2021-08-06 15:50:46'),
(40687, 36, 0, 2, 2202108060001, '', '1939', '71', 'WORKSHOP RENT', 1628188200, 1628246640, 1, 1, '2021-08-06 16:14:00'),
(40688, 51, 0, 1, 1202108060006, 'SNP21/520', '1605', '2018,2020', 'Invoice No is SNP21/520 and Sales to ARUN', 1628188200, 1628248462, 1, 0, '2021-08-06 16:44:22'),
(40689, 51, 0, 1, 1202108060007, 'SNP21/521', '1605', '2018,2020', 'Invoice No is SNP21/521 and Sales to DHANUSH', 1628188200, 1628248885, 1, 0, '2021-08-06 16:51:25'),
(40690, 48, 0, 1, 1202108060001, 'SKL21/151', '119', '120,212', 'Invoice No is SKL21/151 and Sales to ALEXANDER', 1628188200, 1628249082, 1, 0, '2021-08-06 16:54:42'),
(40691, 51, 0, 2, 2202108060001, '', '2091', '1605', 'being the amount paid towards the travel expenses of velankanni to kaliakavilai on 02.08.2021 for obm sales and service center  nagapattinam.', 1628188200, 1628249516, 1, 1, '2021-08-06 17:01:56'),
(40692, 48, 0, 1, 1202108060002, 'SKL21/152', '119', '120,212', 'Invoice No is SKL21/152 and Sales to ANTONY NICOLAS', 1628188200, 1628249960, 1, 0, '2021-08-06 17:09:20'),
(40693, 51, 0, 2, 2202108060002, '', '2091', '1605', 'being the amount paid towards the travel expenses(dasan) of kochuveli to nagapattinam on 05.08.2021 for obm sales and service center nagapattinam.', 1628188200, 1628250097, 1, 1, '2021-08-06 17:11:37'),
(40694, 45, 0, 1, 1202108060001, 'SVZ21/284', '107', '108,209', 'Invoice No is SVZ21/284 and Sales to raju', 1628188200, 1628250311, 1, 0, '2021-08-06 17:15:11'),
(40695, 45, 0, 1, 1202108060002, 'SVZ21/285', '107', '108,209', 'Invoice No is SVZ21/285 and Sales to kumar', 1628188200, 1628250504, 1, 0, '2021-08-06 17:18:24'),
(40696, 45, 0, 1, 1202108060003, 'SVZ21/286', '107', '108,209', 'Invoice No is SVZ21/286 and Sales to babu', 1628188200, 1628250675, 1, 0, '2021-08-06 17:21:15'),
(40697, 45, 0, 1, 1202108060004, 'SVZ21/287', '107', '108,209', 'Invoice No is SVZ21/287 and Sales to Lowrance', 1628188200, 1628251174, 1, 0, '2021-08-06 17:29:34'),
(40698, 45, 0, 1, 1202108060005, 'SVZ21/288', '107', '108,209', 'Invoice No is SVZ21/288 and Sales to michal', 1628188200, 1628251323, 1, 0, '2021-08-06 17:32:03'),
(40699, 45, 0, 1, 1202108060006, 'SVZ21/289', '107', '108,209', 'Invoice No is SVZ21/289 and Sales to prince', 1628188200, 1628251563, 1, 0, '2021-08-06 17:36:03'),
(40700, 48, 0, 1, 1202108060003, 'SKL21/153', '119', '120,212', 'Invoice No is SKL21/153 and Sales to PAUL', 1628188200, 1628253177, 1, 0, '2021-08-06 18:02:57'),
(40701, 48, 0, 4, 4202108050001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1628101800, 1628253724, 1, 0, '2021-08-06 18:12:04'),
(40702, 36, 0, 1, 1202108060002, 'SMT21/115', '71', '72,200', 'Invoice No is SMT21/115 and Sales to vineesh', 1628188200, 1628254613, 1, 0, '2021-08-06 18:26:53'),
(40703, 43, 0, 1, 1202108060001, 'SMN21/74', '99', '100,207', 'Invoice No is SMN21/74 and Sales to Raju', 1628188200, 1628254798, 1, 0, '2021-08-06 18:29:58'),
(40704, 38, 0, 1, 1202108060005, 'SEP21/321', '79', '80,202', 'Invoice No is SEP21/321 and Sales to Kumar', 1628188200, 1628256535, 1, 0, '2021-08-06 18:58:55'),
(40705, 38, 0, 1, 1202108060006, 'SEP21/322', '79', '80,202', 'Invoice No is SEP21/322 and Sales to Vincent ', 1628188200, 1628256738, 1, 0, '2021-08-06 19:02:18'),
(40706, 39, 0, 1, 1202108060002, 'SVV21/613', '83', '84,203', 'Invoice No is SVV21/613 and Sales to SILUVAI', 1628188200, 1628259390, 1, 0, '2021-08-06 19:46:30'),
(40707, 38, 0, 1, 1202108060007, 'SEP21/323', '79', '80,202', 'Invoice No is SEP21/323 and Sales to Subin', 1628188200, 1628260427, 1, 0, '2021-08-06 20:03:47'),
(40708, 38, 0, 2, 2202108060001, '', '1219', '79', 'SEA Trial 15AKL 19-7-21', 1628188200, 1628260598, 1, 1, '2021-08-06 20:06:38'),
(40709, 39, 0, 1, 1202108060003, 'SVV21/614', '83', '84,203', 'Invoice No is SVV21/614 and Sales to BALAN', 1628188200, 1628261580, 1, 0, '2021-08-06 20:23:00'),
(40710, 39, 0, 1, 1202108060004, 'SVV21/615', '83', '84,203', 'Invoice No is SVV21/615 and Sales to AJIN RAJ', 1628188200, 1628261724, 1, 0, '2021-08-06 20:25:24'),
(40711, 39, 0, 1, 1202108060005, 'SVV21/616', '83', '84,203', 'Invoice No is SVV21/616 and Sales to SARAN', 1628188200, 1628263065, 1, 0, '2021-08-06 20:47:45'),
(40712, 38, 0, 1, 1202108070001, 'SEP21/324', '79', '80,202', 'Invoice No is SEP21/324 and Sales to Felix', 1628274600, 1628311951, 1, 0, '2021-08-07 10:22:31'),
(40713, 54, 0, 1, 1202108070001, 'STR21/47', '1903', '1928,', 'Invoice No is STR21/47 and Sales to RAJA', 1628274600, 1628314097, 1, 0, '2021-08-07 10:58:17'),
(40714, 54, 0, 1, 1202108070002, 'STR21/48', '1903', '1928,', 'Invoice No is STR21/48 and Sales to SANTHRA', 1628274600, 1628314234, 1, 0, '2021-08-07 11:00:34'),
(40715, 39, 0, 4, 4202108070001, '', '82', '83', 'Cash to bank', 1628274600, 1628314783, 1, 0, '2021-08-07 11:09:43'),
(40716, 42, 0, 1, 1202108070001, 'SAG21/90', '95', '96,206', 'Invoice No is SAG21/90 and Sales to Mouliyas.', 1628274600, 1628316152, 1, 0, '2021-08-07 11:32:32'),
(40717, 38, 0, 4, 4202108070001, '', '78', '79', 'cash to bank', 1628274600, 1628316265, 1, 0, '2021-08-07 11:34:25'),
(40718, 42, 0, 1, 1202108070002, 'SAG21/91', '95', '96,206', 'Invoice No is SAG21/91 and Sales to Raju.', 1628274600, 1628316275, 1, 0, '2021-08-07 11:34:35'),
(40719, 51, 0, 2, 2202108060003, '', '2091', '1605', 'being the amount paid towards the EB application and EB online applied charges of lathe workshop for obm sales and service center nagapattinam. ', 1628188200, 1628317874, 1, 1, '2021-08-07 12:01:14'),
(40720, 49, 0, 2, 2202108030001, '', '1081', '123', 'Parcel charge paid to APS for new OBM', 1627929000, 1628318307, 1, 1, '2021-08-07 12:08:27'),
(40721, 47, 0, 1, 1202108070001, 'SNK21/55', '115', '116,211', 'Invoice No is SNK21/55 and Sales to jovai', 1628274600, 1628318316, 1, 0, '2021-08-07 12:08:36'),
(40722, 47, 0, 1, 1202108070002, 'SNK21/56', '115', '116,211', 'Invoice No is SNK21/56 and Sales to sanil', 1628274600, 1628318468, 1, 0, '2021-08-07 12:11:08'),
(40723, 49, 0, 2, 2202108030002, '', '1081', '123', 'Transporting charge of new OBM from APS', 1627929000, 1628318515, 1, 1, '2021-08-07 12:11:55'),
(40724, 47, 0, 1, 1202108070003, 'SNK21/57', '115', '116,211', 'Invoice No is SNK21/57 and Sales to ANILKUMAR', 1628274600, 1628318644, 1, 0, '2021-08-07 12:14:04'),
(40725, 49, 0, 2, 2202108050001, '', '1081', '123', 'Transporting charge of new OBM Transferred to Manglore', 1628101800, 1628318646, 1, 1, '2021-08-07 12:14:06'),
(40726, 49, 0, 2, 2202108070001, '', '1110', '123', 'Engine sales incentive (10,11,12 &13)', 1628274600, 1628318907, 1, 1, '2021-08-07 12:18:27'),
(40727, 51, 0, 1, 1202108070001, 'SNP21/522', '1605', '2018,2020', 'Invoice No is SNP21/522 and Sales to ANISH', 1628274600, 1628319560, 1, 0, '2021-08-07 12:29:20'),
(40731, 48, 0, 1, 1202108070001, 'SKL21/154', '119', '120,212', 'Invoice No is SKL21/154 and Sales to VIJAYAN', 1628274600, 1628324078, 1, 0, '2021-08-07 13:44:38'),
(40729, 46, 0, 1, 1202108070001, 'SPV21/84', '111', '112,210', 'Invoice No is SPV21/84 and Sales to John', 1628274600, 1628319911, 1, 0, '2021-08-07 12:35:11'),
(40730, 43, 0, 1, 1202108070001, 'SMN21/75', '99', '100,207', 'Invoice No is SMN21/75 and Sales to Robert', 1628274600, 1628321127, 1, 0, '2021-08-07 12:55:27'),
(40732, 48, 0, 1, 1202108070002, 'SKL21/155', '119', '120,212', 'Invoice No is SKL21/155 and Sales to YESU RAJAN', 1628274600, 1628324471, 1, 0, '2021-08-07 13:51:11'),
(40733, 36, 0, 1, 1202108070001, 'SMT21/116', '71', '72,200', 'Invoice No is SMT21/116 and Sales to SURESH', 1628274600, 1628324545, 1, 0, '2021-08-07 13:52:25'),
(40734, 55, 0, 1, 1202108070001, 'SMK21/153', '1947', '1948,', 'Invoice No is SMK21/153 and Sales to SANIL', 1628274600, 1628325031, 1, 0, '2021-08-07 14:00:31'),
(40735, 38, 0, 1, 1202108070002, 'SEP21/325', '79', '80,202', 'Invoice No is SEP21/325 and Sales to Babu', 1628274600, 1628325399, 1, 0, '2021-08-07 14:06:39'),
(40736, 38, 0, 1, 1202108070003, 'SEP21/326', '79', '80,202', 'Invoice No is SEP21/326 and Sales to Francis', 1628274600, 1628325453, 1, 0, '2021-08-07 14:07:33'),
(40737, 37, 0, 1, 1202108070001, 'SCL21/105', '75', '76,201', 'Invoice No is SCL21/105 and Sales to Mr Newten', 1628274600, 1628325592, 1, 0, '2021-08-07 14:09:52'),
(40738, 51, 0, 1, 1202108070002, 'SNP21/523', '1605', '2018,2020', 'Invoice No is SNP21/523 and Sales to RANJITH', 1628274600, 1628326595, 1, 0, '2021-08-07 14:26:35'),
(40739, 51, 0, 4, 4202108070001, '', '1604', '1605', 'being the cash deposited to IOB velankanni a/c no:090501000004146 on 07.08.2021. ', 1628274600, 1628327423, 1, 0, '2021-08-07 14:40:23'),
(40740, 43, 0, 2, 2202108070001, '', '2211', '99', 'Salary the month of July 2021 (Gireesh)', 1628274600, 1628327622, 1, 0, '2021-08-07 14:43:42'),
(40741, 50, 0, 1, 1202108070001, 'SMG21/134', '127', '128,214', 'Invoice No is SMG21/134 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1628274600, 1628328358, 1, 0, '2021-08-07 14:55:58'),
(40742, 50, 0, 4, 4202108070001, '', '126', '127', 'CASH TO SBI MAQ OBM-81750 W/S-18250', 1628274600, 1628328705, 1, 0, '2021-08-07 15:01:45'),
(40743, 51, 0, 1, 1202108070003, 'SNP21/524', '1605', '2018,2020', 'Invoice No is SNP21/524 and Sales to BALAMURUGAN', 1628274600, 1628329375, 1, 0, '2021-08-07 15:12:55'),
(40744, 46, 0, 1, 1202108070002, 'SPV21/85', '111', '112,210', 'Invoice No is SPV21/85 and Sales to GOGO LAND', 1628274600, 1628329668, 1, 0, '2021-08-07 15:17:48'),
(40745, 50, 0, 1, 1202108070002, 'SMG21/135', '127', '128,214', 'Invoice No is SMG21/135 and Sales to SANTHOSH', 1628274600, 1628329750, 1, 0, '2021-08-07 15:19:10'),
(40746, 50, 0, 4, 4202108070002, '', '126', '127', 'RTGS TO SBI MAQ 10000 SANTHOSH', 1628274600, 1628329927, 1, 0, '2021-08-07 15:22:07'),
(40747, 51, 0, 1, 1202108070004, 'SNP21/525', '1605', '2018,2020', 'Invoice No is SNP21/525 and Sales to PAKIYARAJ', 1628274600, 1628331425, 1, 0, '2021-08-07 15:47:05'),
(40748, 56, 0, 1, 1202108070001, 'SCD21/15', '2260', ',', 'Invoice No is SCD21/15 and Sales to SAKTHI', 1628274600, 1628333035, 1, 0, '2021-08-07 16:13:55'),
(40749, 51, 0, 1, 1202108070005, 'SNP21/526', '1605', '2018,2020', 'Invoice No is SNP21/526 and Sales to ARIVU', 1628274600, 1628334061, 1, 0, '2021-08-07 16:31:01');
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
(40750, 48, 0, 1, 1202108070003, 'SKL21/156', '119', '120,212', 'Invoice No is SKL21/156 and Sales to THATHEWOOSE', 1628274600, 1628334260, 1, 0, '2021-08-07 16:34:20'),
(40751, 37, 0, 1, 1202108070002, 'SCL21/106', '75', '76,201', 'Invoice No is SCL21/106 and Sales to Mr Solan', 1628274600, 1628337121, 1, 0, '2021-08-07 17:22:01'),
(40752, 55, 0, 1, 1202108070002, 'SMK21/154', '1947', '1948,', 'Invoice No is SMK21/154 and Sales to KUMAER', 1628274600, 1628337482, 1, 0, '2021-08-07 17:28:02'),
(40753, 55, 0, 1, 1202108070003, 'SMK21/155', '1947', '1948,', 'Invoice No is SMK21/155 and Sales to THAS', 1628274600, 1628337910, 1, 0, '2021-08-07 17:35:10'),
(40754, 53, 0, 1, 1202108070001, 'SPZ21/69', '1675', '1922,', 'Invoice No is SPZ21/69 and Sales to murali', 1628274600, 1628338980, 1, 0, '2021-08-07 17:53:00'),
(40755, 39, 0, 1, 1202108070001, 'SVV21/617', '83', '84,203', 'Invoice No is SVV21/617 and Sales to JOHNY', 1628274600, 1628341423, 1, 0, '2021-08-07 18:33:43'),
(40756, 39, 0, 1, 1202108070002, 'SVV21/618', '83', '84,203', 'Invoice No is SVV21/618 and Sales to ABIN', 1628274600, 1628344087, 1, 0, '2021-08-07 19:18:07'),
(40757, 39, 0, 1, 1202108070003, 'SVV21/619', '83', '84,203', 'Invoice No is SVV21/619 and Sales to SUTHIYAR', 1628274600, 1628344168, 1, 0, '2021-08-07 19:19:28'),
(40758, 39, 0, 1, 1202108070004, 'SVV21/620', '83', '84,203', 'Invoice No is SVV21/620 and Sales to JEGAN', 1628274600, 1628344324, 1, 0, '2021-08-07 19:22:04'),
(40759, 39, 0, 1, 1202108070005, 'SVV21/621', '83', '84,203', 'Invoice No is SVV21/621 and Sales to QUENTOR', 1628274600, 1628345058, 1, 0, '2021-08-07 19:34:18'),
(40760, 49, 0, 1, 1202108080001, 'SAP21/101', '123', '124,213', 'Invoice No is SAP21/101 and Sales to Ragesh', 1628361000, 1628403336, 1, 0, '2021-08-08 11:45:36'),
(40761, 56, 0, 1, 1202108090001, 'SCD21/16', '2260', ',', 'Invoice No is SCD21/16 and Sales to VARATHARAJ', 1628447400, 1628484665, 1, 0, '2021-08-09 10:21:05'),
(40762, 39, 0, 1, 1202108090001, 'SVV21/622', '83', '84,203', 'Invoice No is SVV21/622 and Sales to RETHEESH', 1628447400, 1628486192, 1, 0, '2021-08-09 10:46:32'),
(40763, 52, 0, 1, 1202108090001, 'SDM21/206', '1607', ',', 'Invoice No is SDM21/206 and Sales to WISHVANATHAN', 1628447400, 1628487063, 1, 0, '2021-08-09 11:01:03'),
(40764, 51, 0, 1, 1202108090001, 'SNP21/527', '1605', '2018,2020', 'Invoice No is SNP21/527 and Sales to RAJKUMAR', 1628447400, 1628487390, 1, 0, '2021-08-09 11:06:30'),
(40765, 49, 0, 1, 1202108090001, 'SAP21/102', '123', '124,213', 'Invoice No is SAP21/102 and Sales to Ajimon', 1628447400, 1628488290, 1, 0, '2021-08-09 11:21:30'),
(40766, 54, 0, 1, 1202108090001, 'STR21/49', '1903', '1928,', 'Invoice No is STR21/49 and Sales to JULIYAN', 1628447400, 1628488821, 1, 0, '2021-08-09 11:30:21'),
(40767, 51, 0, 2, 2202108090001, '', '2069', '1605', 'being the amount paid towards the room rent charges of Mr.perambalam, Mr.dasam for physical stoke verification to pazhaverkode on 29.07.2021.', 1628447400, 1628489354, 1, 1, '2021-08-09 11:39:14'),
(40768, 37, 0, 1, 1202108090001, 'SCL21/107', '75', '76,201', 'Invoice No is SCL21/107 and Sales to Mr Bright', 1628447400, 1628489682, 1, 0, '2021-08-09 11:44:42'),
(40769, 51, 0, 2, 2202108090002, '', '2069', '1605', 'being the amount paid towards the travel expenses of        Mr.peramabalam ,Mr.dasan from velankanni to chennai on 28.07.2021.', 1628447400, 1628489714, 1, 1, '2021-08-09 11:45:14'),
(40770, 39, 0, 1, 1202108090002, 'SVV21/623', '83', '84,203', 'Invoice No is SVV21/623 and Sales to BIJU', 1628447400, 1628490017, 1, 0, '2021-08-09 11:50:17'),
(40771, 51, 0, 1, 1202108090002, 'SNP21/528', '1605', '2018,2020', 'Invoice No is SNP21/528 and Sales to PAKIYARAJ', 1628447400, 1628490202, 1, 0, '2021-08-09 11:53:22'),
(40772, 51, 0, 1, 1202108090003, 'SNP21/529', '1605', '2018,2020', 'Invoice No is SNP21/529 and Sales to SANKAR', 1628447400, 1628491531, 1, 0, '2021-08-09 12:15:31'),
(40773, 51, 0, 2, 2202108090003, '', '2068', '1605', 'being the amount paid towards the professional daily allowance for physical stoke verification & account settelment  on 29.07.2021 to 31.07.2021 for pazhaverkode,cuddalore and dharmakulam obm workshop.', 1628447400, 1628493891, 1, 1, '2021-08-09 12:54:51'),
(40774, 51, 0, 1, 1202108090004, 'SNP21/530', '1605', '2018,2020', 'Invoice No is SNP21/530 and Sales to RAMU', 1628447400, 1628494365, 1, 0, '2021-08-09 13:02:45'),
(40775, 50, 0, 1, 1202108090001, 'SMG21/136', '127', '128,214', 'Invoice No is SMG21/136 and Sales to NELSON AGENCIES', 1628447400, 1628494454, 1, 0, '2021-08-09 13:04:14'),
(40776, 51, 0, 2, 2202108090004, '', '2119', '1605', 'being the amount paid towards the professional daily allowance of (Dasan machanic) for physical verification & account settlement on 29.07.2021 to 31.07.2021 for pazhaverkode,cuddalore & dharmakulam obm workshop.', 1628447400, 1628494763, 1, 1, '2021-08-09 13:09:23'),
(40777, 50, 0, 1, 1202108090002, 'SMG21/137', '127', '128,214', 'Invoice No is SMG21/137 and Sales to P V ABHILASH', 1628447400, 1628496723, 1, 0, '2021-08-09 13:42:03'),
(40778, 53, 0, 2, 2202108090001, '', '2300', '1675', 'Being the amount paid towards the food expenses of boatyard staffs, federation staffs and obm staffs for meeting with board members on 09.04.2021. ', 1628447400, 1628496809, 1, 1, '2021-08-09 13:43:29'),
(40779, 52, 0, 1, 1202108090002, 'SDM21/207', '1607', ',', 'Invoice No is SDM21/207 and Sales to PRABU', 1628447400, 1628497572, 1, 0, '2021-08-09 13:56:12'),
(40780, 51, 0, 1, 1202108090005, 'SNP21/531', '1605', '2018,2020', 'Invoice No is SNP21/531 and Sales to VIJAYABALAN', 1628447400, 1628498127, 1, 0, '2021-08-09 14:05:27'),
(40781, 50, 0, 4, 4202108090001, '', '126', '127', 'cash to sbi maq josekutty 43000', 1628447400, 1628500831, 1, 0, '2021-08-09 14:50:31'),
(40782, 50, 0, 1, 1202108090003, 'SMG21/138', '127', '128,214', 'Invoice No is SMG21/138 and Sales to ganaraj', 1628447400, 1628501477, 1, 0, '2021-08-09 15:01:17'),
(40783, 42, 0, 1, 1202108090001, 'SAG21/92', '95', '96,206', 'Invoice No is SAG21/92 and Sales to Sujin.', 1628447400, 1628503633, 1, 0, '2021-08-09 15:37:13'),
(40784, 42, 0, 1, 1202108090002, 'SAG21/93', '95', '96,206', 'Invoice No is SAG21/93 and Sales to Vijay.', 1628447400, 1628503774, 1, 0, '2021-08-09 15:39:34'),
(40785, 51, 0, 2, 2202108090005, '', '2069', '1605', 'Being the amount paid towards the travel expenses of Mr.perambalam,Mr.dasan for physical stoke verification &account settelment on 29.07.21 to31.07.2021 for obm workshop pazhaverkode, cuddalore,dharmakulam. ', 1628447400, 1628504000, 1, 1, '2021-08-09 15:43:20'),
(40786, 56, 0, 1, 1202108090002, 'SCD21/17', '2260', ',', 'Invoice No is SCD21/17 and Sales to SATHEESH', 1628447400, 1628504568, 1, 0, '2021-08-09 15:52:48'),
(40787, 43, 0, 1, 1202108090001, 'SMN21/76', '99', '100,207', 'Invoice No is SMN21/76 and Sales to Michel', 1628447400, 1628504625, 1, 0, '2021-08-09 15:53:45'),
(40788, 37, 0, 1, 1202108090002, 'SCL21/108', '75', '76,201', 'Invoice No is SCL21/108 and Sales to Mr Willson', 1628447400, 1628505264, 1, 0, '2021-08-09 16:04:24'),
(40789, 39, 0, 1, 1202108090003, 'SVV21/624', '83', '84,203', 'Invoice No is SVV21/624 and Sales to RAYAPPAN', 1628447400, 1628507917, 1, 0, '2021-08-09 16:48:37'),
(40790, 39, 0, 1, 1202108090004, 'SVV21/625', '83', '84,203', 'Invoice No is SVV21/625 and Sales to JIJU', 1628447400, 1628508343, 1, 0, '2021-08-09 16:55:43'),
(40791, 50, 0, 4, 4202108090002, '', '126', '127', 'rtgs to sbi karamana  31200', 1628447400, 1628510000, 1, 0, '2021-08-09 17:23:20'),
(40792, 48, 0, 1, 1202108090001, 'SKL21/157', '119', '120,212', 'Invoice No is SKL21/157 and Sales to NICOLAS', 1628447400, 1628511309, 1, 0, '2021-08-09 17:45:09'),
(40793, 46, 0, 1, 1202108090001, 'SPV21/86', '111', '112,210', 'Invoice No is SPV21/86 and Sales to Ignasious', 1628447400, 1628511624, 1, 0, '2021-08-09 17:50:24'),
(40794, 0, 0, 1, 1202108090001, 'SCS21/127', '68', '66,199', 'Invoice No is SCS21/127 and Sales to Antony s/o Gilbert', 1628447400, 1628511723, 1, 0, '2021-08-09 17:52:03'),
(40795, 48, 0, 1, 1202108090002, 'SKL21/158', '119', '120,212', 'Invoice No is SKL21/158 and Sales to SUNDHER', 1628447400, 1628512964, 1, 0, '2021-08-09 18:12:44'),
(40796, 46, 0, 1, 1202108090002, 'SPV21/87', '111', '112,210', 'Invoice No is SPV21/87 and Sales to Sunil', 1628447400, 1628514750, 1, 0, '2021-08-09 18:42:30'),
(40797, 38, 0, 1, 1202108090001, 'SEP21/327', '79', '80,202', 'Invoice No is SEP21/327 and Sales to Lenin', 1628447400, 1628521562, 1, 0, '2021-08-09 20:36:02'),
(40798, 38, 0, 1, 1202108090002, 'SEP21/328', '79', '80,202', 'Invoice No is SEP21/328 and Sales to John', 1628447400, 1628521769, 1, 0, '2021-08-09 20:39:29'),
(40799, 38, 0, 1, 1202108090003, 'SEP21/329', '79', '80,202', 'Invoice No is SEP21/329 and Sales to Marshal', 1628447400, 1628521847, 1, 0, '2021-08-09 20:40:47'),
(40800, 38, 0, 1, 1202108090004, 'SEP21/330', '79', '80,202', 'Invoice No is SEP21/330 and Sales to George', 1628447400, 1628521980, 1, 0, '2021-08-09 20:43:00'),
(40801, 41, 0, 1, 1202108090001, 'SCK21/48', '91', '92,205', 'Invoice No is SCK21/48 and Sales to saravanan', 1628447400, 1628527546, 1, 0, '2021-08-09 22:15:46'),
(40802, 41, 0, 1, 1202108090002, 'SCK21/49', '91', '92,205', 'Invoice No is SCK21/49 and Sales to gangappan', 1628447400, 1628527621, 1, 0, '2021-08-09 22:17:01'),
(40803, 50, 0, 1, 1202108100001, 'SMG21/139', '127', '128,214', 'Invoice No is SMG21/139 and Sales to amar naik', 1628533800, 1628565665, 1, 0, '2021-08-10 08:51:05'),
(40804, 50, 0, 1, 1202108100002, 'SMG21/140', '127', '128,214', 'Invoice No is SMG21/140 and Sales to abhishek metha', 1628533800, 1628565728, 1, 0, '2021-08-10 08:52:08'),
(40805, 56, 0, 1, 1202108100001, 'SCD21/18', '2260', ',', 'Invoice No is SCD21/18 and Sales to RAJA', 1628533800, 1628573031, 1, 0, '2021-08-10 10:53:51'),
(40806, 51, 0, 1, 1202108100001, 'SNP21/532', '1605', '2018,2020', 'Invoice No is SNP21/532 and Sales to RAJKUMAR', 1628533800, 1628573549, 1, 0, '2021-08-10 11:02:29'),
(40807, 51, 0, 1, 1202108100002, 'SNP21/533', '1605', '2018,2020', 'Invoice No is SNP21/533 and Sales to ARAVINTH', 1628533800, 1628573731, 1, 0, '2021-08-10 11:05:31'),
(40808, 0, 0, 1, 1202108100001, 'SCS21/128', '68', '66,199', 'Invoice No is SCS21/128 and Sales to M/s.Sunny Boats Pvt Ltd', 1628533800, 1628576207, 1, 0, '2021-08-10 11:46:47'),
(40809, 51, 0, 1, 1202108100003, 'SNP21/534', '1605', '2018,2020', 'Invoice No is SNP21/534 and Sales to SELVAMUTHU', 1628533800, 1628576385, 1, 0, '2021-08-10 11:49:45'),
(40810, 51, 0, 1, 1202108100004, 'SNP21/535', '1605', '2018,2020', 'Invoice No is SNP21/535 and Sales to SAKTHI', 1628533800, 1628577526, 1, 0, '2021-08-10 12:08:46'),
(40811, 52, 0, 2, 2202108090001, '', '1742', '1607', 'courier charges for the purpose\r\nof spare sending to cuddalore\r\nobm workshop payment paid on\r\n09-08-2021', 1628447400, 1628577719, 1, 0, '2021-08-10 12:11:59'),
(40812, 51, 0, 1, 1202108100005, 'SNP21/536', '1605', '2018,2020', 'Invoice No is SNP21/536 and Sales to SELVAM', 1628533800, 1628578400, 1, 0, '2021-08-10 12:23:20'),
(40813, 52, 0, 2, 2202108100001, '', '1743', '1607', 'xerox copy and purchasing the\r\ntap roll,sissors, for the purpose of office use only \r\npayment paid on 10-08-2021', 1628533800, 1628579091, 1, 0, '2021-08-10 12:34:51'),
(40814, 51, 0, 1, 1202108100006, 'SNP21/537', '1605', '2018,2020', 'Invoice No is SNP21/537 and Sales to MURUGAPONDI', 1628533800, 1628580653, 1, 0, '2021-08-10 13:00:53'),
(40815, 38, 0, 1, 1202108100001, 'SEP21/331', '79', '80,202', 'Invoice No is SEP21/331 and Sales to Hasin', 1628533800, 1628581105, 1, 0, '2021-08-10 13:08:25'),
(40816, 51, 0, 1, 1202108100007, 'SNP21/538', '1605', '2018,2020', 'Invoice No is SNP21/538 and Sales to RAGUMAN', 1628533800, 1628581924, 1, 0, '2021-08-10 13:22:04'),
(40817, 51, 0, 1, 1202108100008, 'SNP21/539', '1605', '2018,2020', 'Invoice No is SNP21/539 and Sales to CHINNADURAI', 1628533800, 1628583480, 1, 0, '2021-08-10 13:48:00'),
(40818, 51, 0, 1, 1202108100009, 'SNP21/540', '1605', '2018,2020', 'Invoice No is SNP21/540 and Sales to CHANDRABABU', 1628533800, 1628583617, 1, 0, '2021-08-10 13:50:17'),
(40819, 39, 0, 1, 1202108100001, 'SVV21/626', '83', '84,203', 'Invoice No is SVV21/626 and Sales to DHASON', 1628533800, 1628585107, 1, 0, '2021-08-10 14:15:07'),
(40820, 51, 0, 1, 1202108100010, 'SNP21/541', '1605', '2018,2020', 'Invoice No is SNP21/541 and Sales to RAGUMAN', 1628533800, 1628585288, 1, 0, '2021-08-10 14:18:08'),
(40821, 38, 0, 1, 1202108100002, 'SEP21/332', '79', '80,202', 'Invoice No is SEP21/332 and Sales to Sander', 1628533800, 1628586947, 1, 0, '2021-08-10 14:45:47'),
(40822, 55, 0, 1, 1202108100001, 'SMK21/156', '1947', '1948,', 'Invoice No is SMK21/156 and Sales to JERIN', 1628533800, 1628588894, 1, 0, '2021-08-10 15:18:14'),
(40823, 50, 0, 4, 4202108100001, '', '126', '127', 'rtgs to sbi maq 15200+(5000+5000+5000+200)', 1628533800, 1628590085, 1, 0, '2021-08-10 15:38:05'),
(40824, 50, 0, 1, 1202108100003, 'SMG21/141', '127', '128,214', 'Invoice No is SMG21/141 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1628533800, 1628590156, 1, 0, '2021-08-10 15:39:16'),
(40825, 39, 0, 4, 4202108100001, '', '82', '83', 'Cash to bank', 1628533800, 1628590797, 1, 0, '2021-08-10 15:49:57'),
(40826, 39, 0, 1, 1202108100002, 'SVV21/627', '83', '84,203', 'Invoice No is SVV21/627 and Sales to SIJIN', 1628533800, 1628590909, 1, 0, '2021-08-10 15:51:49'),
(40827, 39, 0, 1, 1202108100003, 'SVV21/628', '83', '84,203', 'Invoice No is SVV21/628 and Sales to SUNIL', 1628533800, 1628590964, 1, 0, '2021-08-10 15:52:44'),
(40828, 39, 0, 1, 1202108100004, 'SVV21/629', '83', '84,203', 'Invoice No is SVV21/629 and Sales to MELTAN', 1628533800, 1628592138, 1, 0, '2021-08-10 16:12:18'),
(40829, 51, 0, 1, 1202108100011, 'SNP21/542', '1605', '2018,2020', 'Invoice No is SNP21/542 and Sales to SELVARAJ', 1628533800, 1628592665, 1, 0, '2021-08-10 16:21:05'),
(40830, 38, 0, 1, 1202108100003, 'SEP21/333', '79', '80,202', 'Invoice No is SEP21/333 and Sales to Peter', 1628533800, 1628594747, 1, 0, '2021-08-10 16:55:47'),
(40831, 56, 0, 1, 1202108100002, 'SCD21/19', '2260', ',', 'Invoice No is SCD21/19 and Sales to NEPOLIAN', 1628533800, 1628594835, 1, 0, '2021-08-10 16:57:15'),
(40832, 46, 0, 1, 1202108100001, 'SPV21/88', '111', '112,210', 'Invoice No is SPV21/88 and Sales to Antony', 1628533800, 1628595335, 1, 0, '2021-08-10 17:05:35'),
(40833, 46, 0, 1, 1202108100002, 'SPV21/89', '111', '112,210', 'Invoice No is SPV21/89 and Sales to Leela', 1628533800, 1628595512, 1, 0, '2021-08-10 17:08:32'),
(40834, 46, 0, 1, 1202108100003, 'SPV21/90', '111', '112,210', 'Invoice No is SPV21/90 and Sales to Leela', 1628533800, 1628595575, 1, 0, '2021-08-10 17:09:35'),
(40835, 46, 0, 1, 1202108100004, 'SPV21/91', '111', '112,210', 'Invoice No is SPV21/91 and Sales to Lara', 1628533800, 1628595628, 1, 0, '2021-08-10 17:10:28'),
(40836, 48, 0, 1, 1202108100001, 'SKL21/159', '119', '120,212', 'Invoice No is SKL21/159 and Sales to NIXON', 1628533800, 1628595767, 1, 0, '2021-08-10 17:12:47'),
(40837, 48, 0, 1, 1202108100002, 'SKL21/160', '119', '120,212', 'Invoice No is SKL21/160 and Sales to WILLIAM', 1628533800, 1628595881, 1, 0, '2021-08-10 17:14:41'),
(40893, 39, 0, 1, 1202108120001, 'SVV21/635', '83', '84,203', 'Invoice No is SVV21/635 and Sales to GORJE', 1628706600, 1628752510, 1, 0, '2021-08-12 12:45:10'),
(40839, 37, 0, 2, 2202107260001, '', '1083', '75', 'Auto Expances Muttom to Colachal DT99AKL 1 No', 1627237800, 1628598257, 1, 1, '2021-08-10 17:54:17'),
(40840, 38, 0, 1, 1202108100004, 'SEP21/334', '79', '80,202', 'Invoice No is SEP21/334 and Sales to Anthonydasan', 1628533800, 1628598477, 1, 0, '2021-08-10 17:57:57'),
(40894, 48, 0, 1, 1202108120001, 'SKL21/163', '119', '120,212', 'Invoice No is SKL21/163 and Sales to STENY', 1628706600, 1628753828, 1, 0, '2021-08-12 13:07:08'),
(40895, 49, 0, 1, 1202108120001, 'SAP21/104', '123', '124,213', 'Invoice No is SAP21/104 and Sales to Suraj', 1628706600, 1628754361, 1, 0, '2021-08-12 13:16:01'),
(40896, 49, 0, 1, 1202108120002, 'SAP21/105', '123', '124,213', 'Invoice No is SAP21/105 and Sales to Oscar', 1628706600, 1628754682, 1, 0, '2021-08-12 13:21:22'),
(40897, 52, 0, 1, 1202108120001, 'SDM21/210', '1607', ',', 'Invoice No is SDM21/210 and Sales to VIJAYABALAN', 1628706600, 1628756016, 1, 0, '2021-08-12 13:43:36'),
(40845, 42, 0, 1, 1202108100001, 'SAG21/94', '95', '96,206', 'Invoice No is SAG21/94 and Sales to Christopher.', 1628533800, 1628600679, 1, 0, '2021-08-10 18:34:39'),
(40846, 39, 0, 1, 1202108100005, 'SVV21/630', '83', '84,203', 'Invoice No is SVV21/630 and Sales to CLEETAS', 1628533800, 1628600712, 1, 0, '2021-08-10 18:35:12'),
(40898, 37, 0, 1, 1202108120001, 'SCL21/112', '75', '76,201', 'Invoice No is SCL21/112 and Sales to Mr Antony', 1628706600, 1628756468, 1, 0, '2021-08-12 13:51:08'),
(40848, 43, 0, 1, 1202108100001, 'SMN21/77', '99', '100,207', 'Invoice No is SMN21/77 and Sales to Jobin', 1628533800, 1628601861, 1, 0, '2021-08-10 18:54:21'),
(40849, 43, 0, 1, 1202108100002, 'SMN21/78', '99', '100,207', 'Invoice No is SMN21/78 and Sales to Pradeep', 1628533800, 1628602036, 1, 0, '2021-08-10 18:57:16'),
(40850, 37, 0, 2, 2202107290001, '', '1837', '75', 'Auto Expances Colachal to En Puthanthurai DT 99AKL 912707', 1627497000, 1628603657, 1, 0, '2021-08-10 19:24:17'),
(40851, 36, 0, 1, 1202108100001, 'SMT21/117', '71', '72,200', 'Invoice No is SMT21/117 and Sales to ANTO', 1628533800, 1628609399, 1, 0, '2021-08-10 20:59:59'),
(40852, 37, 0, 1, 1202108100001, 'SCL21/109', '75', '76,201', 'Invoice No is SCL21/109 and Sales to Mr Chandean', 1628533800, 1628610237, 1, 0, '2021-08-10 21:13:57'),
(40853, 50, 0, 2, 2202108100001, '', '1298', '127', 'unloding charge 60 units total 2800', 1628533800, 1628629825, 1, 1, '2021-08-11 02:40:25'),
(40854, 52, 0, 1, 1202108110001, 'SDM21/208', '1607', ',', 'Invoice No is SDM21/208 and Sales to VEERATHAMIL', 1628620200, 1628660905, 1, 0, '2021-08-11 11:18:25'),
(40855, 52, 0, 1, 1202108110002, 'SDM21/209', '1607', ',', 'Invoice No is SDM21/209 and Sales to VEERATHAMIL', 1628620200, 1628662196, 1, 0, '2021-08-11 11:39:56'),
(40856, 53, 0, 1, 1202108110001, 'SPZ21/70', '1675', '1922,', 'Invoice No is SPZ21/70 and Sales to brabu', 1628620200, 1628666196, 1, 0, '2021-08-11 12:46:36'),
(40857, 51, 0, 2, 2202108110001, '', '2133', '1605', 'Being the amount paid towards the unloading charges of dt40wl2-6nos,df20al-15nos&df9.9al-4nos total-26nos of engine received on 10.08.2021 for obm workshop nagapattinam.', 1628620200, 1628667697, 1, 1, '2021-08-11 13:11:37'),
(40858, 39, 0, 1, 1202108110001, 'SVV21/631', '83', '84,203', 'Invoice No is SVV21/631 and Sales to VIBIN', 1628620200, 1628670264, 1, 0, '2021-08-11 13:54:24'),
(40859, 51, 0, 4, 4202108110001, '', '1604', '1605', 'Being the cash deposited to IOB velankanni a/c no;090501000004146 on 11.08.2021 for obm workshop nagapattinam.', 1628620200, 1628670348, 1, 0, '2021-08-11 13:55:48'),
(40860, 0, 0, 1, 1202108110001, 'SCS21/129', '68', '66,199', 'Invoice No is SCS21/129 and Sales to IBRAHIM MOHAMED SHAFI PARKAR', 1628620200, 1628673576, 1, 0, '2021-08-11 14:49:36'),
(40861, 48, 0, 1, 1202108110001, 'SKL21/161', '119', '120,212', 'Invoice No is SKL21/161 and Sales to KAILIANCE ', 1628620200, 1628674160, 1, 0, '2021-08-11 14:59:20'),
(40862, 42, 0, 1, 1202108110001, 'SAG21/95', '95', '96,206', 'Invoice No is SAG21/95 and Sales to Augustine.', 1628620200, 1628675172, 1, 0, '2021-08-11 15:16:12'),
(40863, 37, 0, 4, 4202108110001, '', '74', '75', 'Cash to Bank SBI Co', 1628620200, 1628675265, 1, 0, '2021-08-11 15:17:45'),
(40864, 48, 0, 4, 4202108110001, '', '118', '119', 'CASWH DEPOSIT TO BANK.', 1628620200, 1628675536, 1, 0, '2021-08-11 15:22:16'),
(40865, 42, 0, 1, 1202108110002, 'SAG21/96', '95', '96,206', 'Invoice No is SAG21/96 and Sales to Silva.', 1628620200, 1628675653, 1, 0, '2021-08-11 15:24:13'),
(40866, 37, 0, 1, 1202108110001, 'SCL21/110', '75', '76,201', 'Invoice No is SCL21/110 and Sales to Mr Ruban', 1628620200, 1628676420, 1, 0, '2021-08-11 15:37:00'),
(40867, 40, 0, 2, 2202107310002, '', '1453', '87', 'Telephone Charges', 1627669800, 1628677591, 1, 1, '2021-08-11 15:56:31'),
(40868, 37, 0, 1, 1202108110002, 'SCL21/111', '75', '76,201', 'Invoice No is SCL21/111 and Sales to Mr John', 1628620200, 1628677817, 1, 0, '2021-08-11 16:00:17'),
(41018, 39, 0, 4, 4202108160001, '', '82', '83', 'Cash to bank', 1629052200, 1629092710, 1, 0, '2021-08-16 11:15:10'),
(40870, 40, 0, 2, 2202107310004, '', '1151', '87', 'Tea And Washing Allawance (Rajesh)', 1627669800, 1628678136, 1, 1, '2021-08-11 16:05:36'),
(40871, 40, 0, 2, 2202107310005, '', '1559', '87', 'Tea And Washing Allawance (Anto Anish)', 1627669800, 1628678550, 1, 1, '2021-08-11 16:12:30'),
(40872, 48, 0, 1, 1202108110002, 'SKL21/162', '119', '120,212', 'Invoice No is SKL21/162 and Sales to SAHAYA JUSTIN', 1628620200, 1628678596, 1, 0, '2021-08-11 16:13:16'),
(40873, 40, 0, 2, 2202107310006, '', '1499', '87', 'Dring Weter', 1627669800, 1628678694, 1, 0, '2021-08-11 16:14:54'),
(40874, 40, 0, 2, 2202107310007, '', '1719', '87', 'Work Shop Cleaning', 1627669800, 1628678937, 1, 1, '2021-08-11 16:18:57'),
(40875, 40, 0, 2, 2202107310008, '', '1581', '87', 'OBM Engine Incentive(500*2=1000)', 1627669800, 1628679691, 1, 1, '2021-08-11 16:31:31'),
(40876, 39, 0, 1, 1202108110002, 'SVV21/632', '83', '84,203', 'Invoice No is SVV21/632 and Sales to JOBIN', 1628620200, 1628680820, 1, 0, '2021-08-11 16:50:20'),
(40877, 36, 0, 1, 1202108110001, 'SMT21/118', '71', '72,200', 'Invoice No is SMT21/118 and Sales to SHIJU', 1628620200, 1628681033, 1, 0, '2021-08-11 16:53:53'),
(40878, 36, 0, 1, 1202108110002, 'SMT21/119', '71', '72,200', 'Invoice No is SMT21/119 and Sales to RAJAN', 1628620200, 1628681476, 1, 0, '2021-08-11 17:01:16'),
(40879, 43, 0, 1, 1202108110001, 'SMN21/79', '99', '100,207', 'Invoice No is SMN21/79 and Sales to Shibu', 1628620200, 1628681960, 1, 0, '2021-08-11 17:09:20'),
(40880, 51, 0, 1, 1202108110001, 'SNP21/543', '1605', '2018,2020', 'Invoice No is SNP21/543 and Sales to PRAKASH', 1628620200, 1628684532, 1, 0, '2021-08-11 17:52:12'),
(40881, 56, 0, 1, 1202108110001, 'SCD21/20', '2260', ',', 'Invoice No is SCD21/20 and Sales to SEKAR', 1628620200, 1628684762, 1, 0, '2021-08-11 17:56:02'),
(40882, 39, 0, 1, 1202108110003, 'SVV21/633', '83', '84,203', 'Invoice No is SVV21/633 and Sales to ANTONY', 1628620200, 1628686064, 1, 0, '2021-08-11 18:17:44'),
(40883, 43, 0, 1, 1202108110002, 'SMN21/80', '99', '100,207', 'Invoice No is SMN21/80 and Sales to Alexander', 1628620200, 1628686379, 1, 0, '2021-08-11 18:22:59'),
(40884, 39, 0, 1, 1202108110004, 'SVV21/634', '83', '84,203', 'Invoice No is SVV21/634 and Sales to SLELLAS', 1628620200, 1628686478, 1, 0, '2021-08-11 18:24:38'),
(40885, 49, 0, 1, 1202108110001, 'SAP21/103', '123', '124,213', 'Invoice No is SAP21/103 and Sales to Shibu', 1628620200, 1628687531, 1, 0, '2021-08-11 18:42:11'),
(40886, 45, 0, 1, 1202108110001, 'SVZ21/290', '107', '108,209', 'Invoice No is SVZ21/290 and Sales to vijin', 1628620200, 1628687621, 1, 0, '2021-08-11 18:43:41'),
(40887, 45, 0, 1, 1202108110002, 'SVZ21/291', '107', '108,209', 'Invoice No is SVZ21/291 and Sales to leen', 1628620200, 1628687726, 1, 0, '2021-08-11 18:45:26'),
(40888, 45, 0, 1, 1202108110003, 'SVZ21/292', '107', '108,209', 'Invoice No is SVZ21/292 and Sales to lobin', 1628620200, 1628687819, 1, 0, '2021-08-11 18:46:59'),
(40889, 38, 0, 1, 1202108110001, 'SEP21/335', '79', '80,202', 'Invoice No is SEP21/335 and Sales to Mr.Bervin', 1628620200, 1628694671, 1, 0, '2021-08-11 20:41:11'),
(40890, 38, 0, 1, 1202108110002, 'SEP21/336', '79', '80,202', 'Invoice No is SEP21/336 and Sales to Mr.Astle', 1628620200, 1628694844, 1, 0, '2021-08-11 20:44:04'),
(40891, 38, 0, 4, 4202108110001, '', '78', '79', 'Cash To Bank SBI', 1628620200, 1628701781, 1, 0, '2021-08-11 22:39:41'),
(40892, 50, 0, 1, 1202108120001, 'SMG21/142', '127', '128,214', 'Invoice No is SMG21/142 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1628706600, 1628740341, 1, 0, '2021-08-12 09:22:21'),
(40899, 52, 0, 1, 1202108120002, 'SDM21/211', '1607', ',', 'Invoice No is SDM21/211 and Sales to VIJAYABALAN', 1628706600, 1628758324, 1, 0, '2021-08-12 14:22:04'),
(40900, 41, 0, 1, 1202108120001, 'SCK21/50', '91', '92,205', 'Invoice No is SCK21/50 and Sales to murali', 1628706600, 1628759853, 1, 0, '2021-08-12 14:47:33'),
(40901, 46, 0, 1, 1202108120001, 'SPV21/92', '111', '112,210', 'Invoice No is SPV21/92 and Sales to Estory Iland Resort', 1628706600, 1628760480, 1, 0, '2021-08-12 14:58:00'),
(40902, 0, 0, 1, 1202108120001, 'SCS21/130', '68', '66,199', 'Invoice No is SCS21/130 and Sales to KUMAR', 1628706600, 1628760541, 1, 0, '2021-08-12 14:59:01'),
(40903, 46, 0, 1, 1202108120002, 'SPV21/93', '111', '112,210', 'Invoice No is SPV21/93 and Sales to Shebu', 1628706600, 1628760609, 1, 0, '2021-08-12 15:00:09'),
(40904, 42, 0, 1, 1202108120001, 'SAG21/97', '95', '96,206', 'Invoice No is SAG21/97 and Sales to Jahangeer.', 1628706600, 1628761119, 1, 0, '2021-08-12 15:08:39'),
(40905, 42, 0, 1, 1202108120002, 'SAG21/98', '95', '96,206', 'Invoice No is SAG21/98 and Sales to Brunson.', 1628706600, 1628761224, 1, 0, '2021-08-12 15:10:24'),
(40906, 0, 0, 1, 1202108120002, 'SCS21/131', '68', '66,199', 'Invoice No is SCS21/131 and Sales to XS MARINES', 1628706600, 1628762136, 1, 0, '2021-08-12 15:25:36'),
(40907, 51, 0, 2, 2202108120001, '', '2088', '1605', 'Being the amount paid towards the purchase of petrol for workshop use on 12.08.2021 for obm workshop nagapattinam.', 1628706600, 1628764421, 1, 0, '2021-08-12 16:03:41'),
(40908, 51, 0, 2, 2202108120002, '', '2091', '1605', 'Being the amount paid towards the purchase of stationary (office cover)-100 pieses for obm workshop nagapattinam. ', 1628706600, 1628764917, 1, 1, '2021-08-12 16:11:57'),
(40909, 45, 0, 1, 1202108120001, 'SVZ21/293', '107', '108,209', 'Invoice No is SVZ21/293 and Sales to Stephen', 1628706600, 1628765371, 1, 0, '2021-08-12 16:19:31'),
(40910, 45, 0, 1, 1202108120002, 'SVZ21/294', '107', '108,209', 'Invoice No is SVZ21/294 and Sales to Shibu', 1628706600, 1628765464, 1, 0, '2021-08-12 16:21:04'),
(40911, 45, 0, 1, 1202108120003, 'SVZ21/295', '107', '108,209', 'Invoice No is SVZ21/295 and Sales to Cleetus', 1628706600, 1628765564, 1, 0, '2021-08-12 16:22:44'),
(40912, 51, 0, 2, 2202108120003, '', '2204', '1605', 'being the amount paid towards the transporting charges of df20al-2nos,df9.9al-2nos total-4nos of engine from workshop to rathimeena parcel office on 12.08.2021(TN50AA5622).', 1628706600, 1628766383, 1, 1, '2021-08-12 16:36:23'),
(40913, 51, 0, 1, 1202108120001, 'SNP21/544', '1605', '2018,2020', 'Invoice No is SNP21/544 and Sales to MANIKANDAN', 1628706600, 1628767922, 1, 0, '2021-08-12 17:02:02'),
(40914, 42, 0, 4, 4202108120001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1628706600, 1628769454, 1, 0, '2021-08-12 17:27:34'),
(40915, 42, 0, 2, 2202108120001, '', '1016', '95', 'Auto Charge for Cash Depositing.', 1628706600, 1628769646, 1, 0, '2021-08-12 17:30:46'),
(40916, 51, 0, 2, 2202108120004, '', '2097', '1605', 'Being the amount paid towards the transporting charges of DF20AL-1no of engine transfer to cuddalore obm workshop on 12.08.2021.', 1628706600, 1628770636, 1, 1, '2021-08-12 17:47:16'),
(40917, 51, 0, 2, 2202108120005, '', '2097', '1605', 'Being the amount paid towards the transporting charges of DF20AL-1NO of engine transfer to pazhaverkode obm workshop on 12.08.2021.', 1628706600, 1628770770, 1, 1, '2021-08-12 17:49:30'),
(40918, 51, 0, 2, 2202108120006, '', '2097', '1605', 'Being the amount paid towards the transporting charges of DF9.9AL-2NOS of engine transfer to enayam obm workshop on 12.08.2021.', 1628706600, 1628770891, 1, 1, '2021-08-12 17:51:31'),
(40919, 36, 0, 1, 1202108120001, 'SMT21/120', '71', '72,200', 'Invoice No is SMT21/120 and Sales to JOHNPAUL', 1628706600, 1628770984, 1, 0, '2021-08-12 17:53:04'),
(40920, 43, 0, 1, 1202108120001, 'SMN21/81', '99', '100,207', 'Invoice No is SMN21/81 and Sales to Jose', 1628706600, 1628773297, 1, 0, '2021-08-12 18:31:37'),
(40921, 39, 0, 2, 2202108120001, '', '1120', '83', 'Notice printing charge OBM Marketing', 1628706600, 1628773958, 1, 1, '2021-08-12 18:42:38'),
(40922, 39, 0, 2, 2202108120002, '', '1123', '83', 'Lodge rent OBM Marketing Kollam', 1628706600, 1628774097, 1, 1, '2021-08-12 18:44:57'),
(40923, 39, 0, 2, 2202108120003, '', '2183', '83', 'Taxi rent OBM Marketing KOLLAM 09-08-2021,10-08-2021', 1628706600, 1628774602, 1, 1, '2021-08-12 18:53:22'),
(40924, 39, 0, 2, 2202108120004, '', '2183', '83', 'Driver bata two days 09-08-2021,09-08-2021', 1628706600, 1628774769, 1, 1, '2021-08-12 18:56:09'),
(40925, 48, 0, 1, 1202108120002, 'SKL21/164', '119', '120,212', 'Invoice No is SKL21/164 and Sales to RAJU', 1628706600, 1628774848, 1, 0, '2021-08-12 18:57:28'),
(40926, 50, 0, 4, 4202108120001, '', '126', '127', 'cash to sbi maq obm-96694 w/s-23306', 1628706600, 1628776053, 1, 0, '2021-08-12 19:17:33'),
(40927, 50, 0, 1, 1202108120002, 'SMG21/143', '127', '128,214', 'Invoice No is SMG21/143 and Sales to shabbir', 1628706600, 1628776444, 1, 0, '2021-08-12 19:24:04'),
(40928, 38, 0, 1, 1202108120001, 'SEP21/337', '79', '80,202', 'Invoice No is SEP21/337 and Sales to Raj', 1628706600, 1628777320, 1, 0, '2021-08-12 19:38:40'),
(40929, 38, 0, 1, 1202108120002, 'SEP21/338', '79', '80,202', 'Invoice No is SEP21/338 and Sales to Raj', 1628706600, 1628777433, 1, 0, '2021-08-12 19:40:33'),
(40930, 38, 0, 1, 1202108120003, 'SEP21/339', '79', '80,202', 'Invoice No is SEP21/339 and Sales to Antony', 1628706600, 1628778230, 1, 0, '2021-08-12 19:53:50'),
(40931, 38, 0, 1, 1202108120004, 'SEP21/340', '79', '80,202', 'Invoice No is SEP21/340 and Sales to Jakson', 1628706600, 1628779086, 1, 0, '2021-08-12 20:08:06'),
(40932, 38, 0, 1, 1202108120005, 'SEP21/341', '79', '80,202', 'Invoice No is SEP21/341 and Sales to Simson', 1628706600, 1628779229, 1, 0, '2021-08-12 20:10:29'),
(40933, 39, 0, 1, 1202108120002, 'SVV21/636', '83', '84,203', 'Invoice No is SVV21/636 and Sales to MAJU', 1628706600, 1628786554, 1, 0, '2021-08-12 22:12:34'),
(40934, 39, 0, 1, 1202108120003, 'SVV21/637', '83', '84,203', 'Invoice No is SVV21/637 and Sales to YOKADHAS', 1628706600, 1628786723, 1, 0, '2021-08-12 22:15:23'),
(40935, 53, 0, 1, 1202108130001, 'SPZ21/71', '1675', '1922,', 'Invoice No is SPZ21/71 and Sales to arun', 1628793000, 1628827101, 1, 0, '2021-08-13 09:28:21'),
(40936, 52, 0, 1, 1202108130001, 'SDM21/212', '1607', ',', 'Invoice No is SDM21/212 and Sales to RAJA', 1628793000, 1628828260, 1, 0, '2021-08-13 09:47:40'),
(40937, 52, 0, 1, 1202108130002, 'SDM21/213', '1607', ',', 'Invoice No is SDM21/213 and Sales to BASKARAN', 1628793000, 1628830366, 1, 0, '2021-08-13 10:22:46'),
(40938, 51, 0, 1, 1202108130001, 'SNP21/545', '1605', '2018,2020', 'Invoice No is SNP21/545 and Sales to SATHISH', 1628793000, 1628832580, 1, 0, '2021-08-13 10:59:40'),
(40939, 51, 0, 2, 2202108130001, '', '2164', '1605', 'Being the amount paid towards the purchase of tools for lathe work on 02.08.2021 for obm workshop nagapattinam.', 1628793000, 1628832848, 1, 0, '2021-08-13 11:04:08'),
(40940, 36, 0, 4, 4202108130001, '', '70', '71', 'CASH TO BANK', 1628793000, 1628833060, 1, 0, '2021-08-13 11:07:40'),
(40941, 52, 0, 1, 1202108130003, 'SDM21/214', '1607', ',', 'Invoice No is SDM21/214 and Sales to VEERATHAS', 1628793000, 1628833376, 1, 0, '2021-08-13 11:12:56'),
(40942, 0, 0, 1, 1202108130001, 'SCS21/132', '68', '66,199', 'Invoice No is SCS21/132 and Sales to Cleetes', 1628793000, 1628834937, 1, 0, '2021-08-13 11:38:57'),
(40943, 51, 0, 1, 1202108130002, 'SNP21/546', '1605', '2018,2020', 'Invoice No is SNP21/546 and Sales to PANNEER', 1628793000, 1628839239, 1, 0, '2021-08-13 12:50:39'),
(40944, 52, 0, 1, 1202108130004, 'SDM21/215', '1607', ',', 'Invoice No is SDM21/215 and Sales to SELVAKUMAR', 1628793000, 1628840034, 1, 0, '2021-08-13 13:03:54'),
(40945, 38, 0, 1, 1202108130001, 'SEP21/342', '79', '80,202', 'Invoice No is SEP21/342 and Sales to Kennady', 1628793000, 1628840045, 1, 0, '2021-08-13 13:04:05'),
(40946, 39, 0, 1, 1202108130001, 'SVV21/638', '83', '84,203', 'Invoice No is SVV21/638 and Sales to DELVAR', 1628793000, 1628841367, 1, 0, '2021-08-13 13:26:07'),
(40947, 56, 0, 1, 1202108130001, 'SCD21/21', '2260', ',', 'Invoice No is SCD21/21 and Sales to MUTHUKUMARAN', 1628793000, 1628841404, 1, 0, '2021-08-13 13:26:44'),
(40948, 51, 0, 1, 1202108130003, 'SNP21/547', '1605', '2018,2020', 'Invoice No is SNP21/547 and Sales to SARAVANAN', 1628793000, 1628841513, 1, 0, '2021-08-13 13:28:33'),
(40949, 47, 0, 1, 1202108130001, 'SNK21/58', '115', '116,211', 'Invoice No is SNK21/58 and Sales to BEN', 1628793000, 1628842246, 1, 0, '2021-08-13 13:40:46'),
(40950, 47, 0, 1, 1202108130002, 'SNK21/59', '115', '116,211', 'Invoice No is SNK21/59 and Sales to BEN', 1628793000, 1628842247, 1, 0, '2021-08-13 13:40:47'),
(40951, 38, 0, 2, 2202108130001, '', '1422', '79', 'obm sales incentive 7nos', 1628793000, 1628845130, 1, 1, '2021-08-13 14:28:50'),
(40952, 38, 0, 1, 1202108130002, 'SEP21/343', '79', '80,202', 'Invoice No is SEP21/343 and Sales to Vincent ', 1628793000, 1628845839, 1, 0, '2021-08-13 14:40:39'),
(40953, 0, 0, 1, 1202108130002, 'SCS21/133', '68', '66,199', 'Invoice No is SCS21/133 and Sales to XS MARINES', 1628793000, 1628845895, 1, 0, '2021-08-13 14:41:35'),
(40954, 43, 0, 1, 1202108130001, 'SMN21/82', '99', '100,207', 'Invoice No is SMN21/82 and Sales to Benjamin', 1628793000, 1628847285, 1, 0, '2021-08-13 15:04:45'),
(40955, 42, 0, 1, 1202108130001, 'SAG21/99', '95', '96,206', 'Invoice No is SAG21/99 and Sales to Rooban.', 1628793000, 1628850203, 1, 0, '2021-08-13 15:53:23'),
(40956, 45, 0, 1, 1202108130001, 'SVZ21/296', '107', '108,209', 'Invoice No is SVZ21/296 and Sales to Freddy', 1628793000, 1628850842, 1, 0, '2021-08-13 16:04:02'),
(40957, 45, 0, 1, 1202108130002, 'SVZ21/297', '107', '108,209', 'Invoice No is SVZ21/297 and Sales to lasar', 1628793000, 1628850998, 1, 0, '2021-08-13 16:06:38'),
(40958, 39, 0, 1, 1202108130002, 'SVV21/639', '83', '84,203', 'Invoice No is SVV21/639 and Sales to RITHAS', 1628793000, 1628851049, 1, 0, '2021-08-13 16:07:29'),
(40959, 52, 0, 1, 1202108130005, 'SDM21/216', '1607', ',', 'Invoice No is SDM21/216 and Sales to VEERATHAMILSELVAM', 1628793000, 1628851340, 1, 0, '2021-08-13 16:12:20'),
(40960, 51, 0, 1, 1202108130004, 'SNP21/548', '1605', '2018,2020', 'Invoice No is SNP21/548 and Sales to AKASH', 1628793000, 1628851482, 1, 0, '2021-08-13 16:14:42'),
(40961, 38, 0, 1, 1202108130003, 'SEP21/344', '79', '80,202', 'Invoice No is SEP21/344 and Sales to Palthasar', 1628793000, 1628852630, 1, 0, '2021-08-13 16:33:50'),
(40962, 43, 0, 4, 4202108130001, '', '98', '99', 'Cash deposited Puthukurichy Bank', 1628793000, 1628852805, 1, 0, '2021-08-13 16:36:45'),
(40963, 43, 0, 1, 1202108130002, 'SMN21/83', '99', '100,207', 'Invoice No is SMN21/83 and Sales to Christudas', 1628793000, 1628853663, 1, 0, '2021-08-13 16:51:03'),
(40964, 46, 0, 1, 1202108130001, 'SPV21/94', '111', '112,210', 'Invoice No is SPV21/94 and Sales to John', 1628793000, 1628854538, 1, 0, '2021-08-13 17:05:38'),
(40965, 46, 0, 1, 1202108130002, 'SPV21/95', '111', '112,210', 'Invoice No is SPV21/95 and Sales to Simon', 1628793000, 1628854646, 1, 0, '2021-08-13 17:07:26'),
(40966, 52, 0, 1, 1202108130006, 'SDM21/217', '1607', ',', 'Invoice No is SDM21/217 and Sales to CHINNAYAN', 1628793000, 1628855269, 1, 0, '2021-08-13 17:17:49'),
(40967, 52, 0, 1, 1202108130007, 'SDM21/218', '1607', ',', 'Invoice No is SDM21/218 and Sales to RAJA', 1628793000, 1628856796, 1, 0, '2021-08-13 17:43:16'),
(40968, 38, 0, 1, 1202108130004, 'SEP21/345', '79', '80,202', 'Invoice No is SEP21/345 and Sales to Chandran ', 1628793000, 1628856952, 1, 0, '2021-08-13 17:45:52'),
(40969, 39, 0, 1, 1202108130003, 'SVV21/640', '83', '84,203', 'Invoice No is SVV21/640 and Sales to VINEESH', 1628793000, 1628864785, 1, 0, '2021-08-13 19:56:25'),
(40970, 39, 0, 1, 1202108130004, 'SVV21/641', '83', '84,203', 'Invoice No is SVV21/641 and Sales to SHERIN', 1628793000, 1628864913, 1, 0, '2021-08-13 19:58:33'),
(40971, 39, 0, 1, 1202108130005, 'SVV21/642', '83', '84,203', 'Invoice No is SVV21/642 and Sales to BINOY', 1628793000, 1628865148, 1, 0, '2021-08-13 20:02:28'),
(40972, 39, 0, 1, 1202108130006, 'SVV21/643', '83', '84,203', 'Invoice No is SVV21/643 and Sales to THADHEUS', 1628793000, 1628865248, 1, 0, '2021-08-13 20:04:08'),
(40973, 50, 0, 1, 1202108130001, 'SMG21/144', '127', '128,214', 'Invoice No is SMG21/144 and Sales to genesh ', 1628793000, 1628865860, 1, 0, '2021-08-13 20:14:20'),
(40974, 50, 0, 4, 4202108130001, '', '126', '127', 'rtgs to sbi maq 1000+750', 1628793000, 1628866335, 1, 0, '2021-08-13 20:22:15'),
(40975, 50, 0, 4, 4202108130002, '', '126', '127', 'cash to sbi maq amount-50000 obm-48347 w/s-1653', 1628793000, 1628866606, 1, 0, '2021-08-13 20:26:46'),
(40976, 38, 0, 1, 1202108130005, 'SEP21/346', '79', '80,202', 'Invoice No is SEP21/346 and Sales to Jegan', 1628793000, 1628866805, 1, 0, '2021-08-13 20:30:05'),
(40977, 41, 0, 1, 1202108130001, 'SCK21/51', '91', '92,205', 'Invoice No is SCK21/51 and Sales to appu', 1628793000, 1628872547, 1, 0, '2021-08-13 22:05:47'),
(40978, 41, 0, 1, 1202108130002, 'SCK21/52', '91', '92,205', 'Invoice No is SCK21/52 and Sales to AJITH', 1628793000, 1628872799, 1, 0, '2021-08-13 22:09:59'),
(40979, 52, 0, 2, 2202108120001, '', '1742', '1607', 'courier charges for the purpose\r\nof spare sending to central\r\nworkshop tvm payment paid on\r\n12-08-2021', 1628706600, 1628917967, 1, 0, '2021-08-14 10:42:47'),
(40980, 52, 0, 2, 2202108130001, '', '1749', '1607', 'vechile rent for the purpose of\r\nfrom nagapattinam obm workshop\r\nto dharmangulam obm workshop\r\nspare and 20hp engine 3 nos \r\nresived purpose payment paid on\r\n13-08-2021', 1628793000, 1628918772, 1, 0, '2021-08-14 10:56:12'),
(40981, 53, 0, 1, 1202108140001, 'SPZ21/72', '1675', '1922,', 'Invoice No is SPZ21/72 and Sales to suren', 1628879400, 1628919415, 1, 0, '2021-08-14 11:06:55'),
(40982, 38, 0, 1, 1202108140001, 'SEP21/347', '79', '80,202', 'Invoice No is SEP21/347 and Sales to Thatheuse', 1628879400, 1628922615, 1, 0, '2021-08-14 12:00:15'),
(40983, 38, 0, 2, 2202108140001, '', '1838', '79', 'purchasing tubelight', 1628879400, 1628922730, 1, 0, '2021-08-14 12:02:10'),
(40984, 49, 0, 4, 4202108130001, '', '122', '123', 'Cash deposited', 1628793000, 1628923803, 1, 0, '2021-08-14 12:20:03'),
(40985, 49, 0, 2, 2202108130001, '', '1081', '123', 'Transporting charge of new OBM from APS', 1628793000, 1628924188, 1, 1, '2021-08-14 12:26:28'),
(40986, 49, 0, 2, 2202108130002, '', '1081', '123', 'Parcel charge to APS for new OBM', 1628793000, 1628924289, 1, 1, '2021-08-14 12:28:09'),
(40987, 38, 0, 2, 2202108140002, '', '1219', '79', 'marketting allowances', 1628879400, 1628924483, 1, 1, '2021-08-14 12:31:23'),
(40988, 38, 0, 2, 2202108140003, '', '1220', '79', 'storekeeping allowances', 1628879400, 1628924573, 1, 0, '2021-08-14 12:32:53'),
(40989, 38, 0, 2, 2202108140004, '', '1218', '79', 'unloading expences', 1628879400, 1628925244, 1, 1, '2021-08-14 12:44:04'),
(40990, 38, 0, 2, 2202108140005, '', '1233', '79', 'auto fare marthandam parcei', 1628879400, 1628925327, 1, 1, '2021-08-14 12:45:27'),
(40991, 42, 0, 1, 1202108140001, 'SAG21/100', '95', '96,206', 'Invoice No is SAG21/100 and Sales to Jahangeer.', 1628879400, 1628925723, 1, 0, '2021-08-14 12:52:03'),
(40992, 52, 0, 1, 1202108140001, 'SDM21/219', '1607', ',', 'Invoice No is SDM21/219 and Sales to MANIMARAN', 1628879400, 1628926108, 1, 0, '2021-08-14 12:58:28'),
(40993, 37, 0, 2, 2202108140001, '', '1765', '75', 'New OBM Sales Incentu 5x1000 DF6 141940 DF99AL 149465 FSF DF99AL 140458 FSF DF99AL 140459 FSF DT99AKL 912900', 1628879400, 1628927162, 1, 1, '2021-08-14 13:16:02'),
(40994, 37, 0, 1, 1202108140001, 'SCL21/113', '75', '76,201', 'Invoice No is SCL21/113 and Sales to Mr John Xavier', 1628879400, 1628927859, 1, 0, '2021-08-14 13:27:39'),
(40995, 49, 0, 1, 1202108140001, 'SAP21/106', '123', '124,213', 'Invoice No is SAP21/106 and Sales to Suresh', 1628879400, 1628929403, 1, 0, '2021-08-14 13:53:23'),
(40996, 38, 0, 1, 1202108140002, 'SEP21/348', '79', '80,202', 'Invoice No is SEP21/348 and Sales to Kelton', 1628879400, 1628932524, 1, 0, '2021-08-14 14:45:24'),
(40997, 53, 0, 1, 1202108140002, 'SPZ21/73', '1675', '1922,', 'Invoice No is SPZ21/73 and Sales to SENTHIL', 1628879400, 1628934314, 1, 0, '2021-08-14 15:15:14'),
(40998, 53, 0, 4, 4202108140001, '', '1674', '1675', 'Cash Deposited to IB Kottaikuppam on20/07/2021-20000/-\r\n10/08/2021-100010/-\r\n12/08/2021-58625/- Inv.No.SPZ21/73\r\n', 1628879400, 1628936535, 1, 0, '2021-08-14 15:52:15'),
(40999, 36, 0, 1, 1202108140001, 'SMT21/121', '71', '72,200', 'Invoice No is SMT21/121 and Sales to JOSLIN', 1628879400, 1628938285, 1, 0, '2021-08-14 16:21:25'),
(41000, 45, 0, 1, 1202108140001, 'SVZ21/298', '107', '108,209', 'Invoice No is SVZ21/298 and Sales to RAJU', 1628879400, 1628938451, 1, 0, '2021-08-14 16:24:11'),
(41001, 36, 0, 1, 1202108140002, 'SMT21/122', '71', '72,200', 'Invoice No is SMT21/122 and Sales to JOHNSON', 1628879400, 1628938488, 1, 0, '2021-08-14 16:24:48'),
(41002, 45, 0, 1, 1202108140002, 'SVZ21/299', '107', '108,209', 'Invoice No is SVZ21/299 and Sales to Selvan', 1628879400, 1628938879, 1, 0, '2021-08-14 16:31:19'),
(41003, 45, 0, 1, 1202108140003, 'SVZ21/300', '107', '108,209', 'Invoice No is SVZ21/300 and Sales to Gilbert', 1628879400, 1628938969, 1, 0, '2021-08-14 16:32:49'),
(41004, 51, 0, 1, 1202108140001, 'SNP21/549', '1605', '2018,2020', 'Invoice No is SNP21/549 and Sales to SELVARANI', 1628879400, 1628939017, 1, 0, '2021-08-14 16:33:37'),
(41005, 46, 0, 1, 1202108140001, 'SPV21/96', '111', '112,210', 'Invoice No is SPV21/96 and Sales to Adolf', 1628879400, 1628941403, 1, 0, '2021-08-14 17:13:23'),
(41006, 39, 0, 1, 1202108140001, 'SVV21/644', '83', '84,203', 'Invoice No is SVV21/644 and Sales to KINSON', 1628879400, 1628941515, 1, 0, '2021-08-14 17:15:15'),
(41007, 56, 0, 1, 1202108140001, 'SCD21/22', '2260', ',', 'Invoice No is SCD21/22 and Sales to MAARI', 1628879400, 1628944043, 1, 0, '2021-08-14 17:57:23'),
(41008, 56, 0, 1, 1202108140002, 'SCD21/23', '2260', ',', 'Invoice No is SCD21/23 and Sales to RAJA', 1628879400, 1628944414, 1, 0, '2021-08-14 18:03:34'),
(41009, 48, 0, 1, 1202108140001, 'SKL21/165', '119', '120,212', 'Invoice No is SKL21/165 and Sales to ANDREWS', 1628879400, 1628949018, 1, 0, '2021-08-14 19:20:18'),
(41010, 48, 0, 1, 1202108140002, 'SKL21/166', '119', '120,212', 'Invoice No is SKL21/166 and Sales to XAVIER', 1628879400, 1628949413, 1, 0, '2021-08-14 19:26:53'),
(41011, 39, 0, 1, 1202108140002, 'SVV21/645', '83', '84,203', 'Invoice No is SVV21/645 and Sales to DURIN', 1628879400, 1628949771, 1, 0, '2021-08-14 19:32:51'),
(41012, 48, 0, 1, 1202108140003, 'SKL21/167', '119', '120,212', 'Invoice No is SKL21/167 and Sales to ALBY', 1628879400, 1628950026, 1, 0, '2021-08-14 19:37:06'),
(41013, 48, 0, 1, 1202108140004, 'SKL21/168', '119', '120,212', 'Invoice No is SKL21/168 and Sales to ST.JOSEPH STORE', 1628879400, 1628950210, 1, 0, '2021-08-14 19:40:10'),
(41014, 39, 0, 1, 1202108140003, 'SVV21/646', '83', '84,203', 'Invoice No is SVV21/646 and Sales to VINOTH', 1628879400, 1628950977, 1, 0, '2021-08-14 19:52:57'),
(41015, 39, 0, 1, 1202108140004, 'SVV21/647', '83', '84,203', 'Invoice No is SVV21/647 and Sales to VARKEESH', 1628879400, 1628952204, 1, 0, '2021-08-14 20:13:24'),
(41016, 39, 0, 1, 1202108140005, 'SVV21/648', '83', '84,203', 'Invoice No is SVV21/648 and Sales to JOBU', 1628879400, 1628952867, 1, 0, '2021-08-14 20:24:27'),
(41017, 49, 0, 1, 1202108160001, 'SAP21/107', '123', '124,213', 'Invoice No is SAP21/107 and Sales to Asokan', 1629052200, 1629091267, 1, 0, '2021-08-16 10:51:07'),
(41019, 49, 0, 1, 1202108160002, 'SAP21/108', '123', '124,213', 'Invoice No is SAP21/108 and Sales to SABU', 1629052200, 1629093925, 1, 0, '2021-08-16 11:35:25'),
(41020, 54, 0, 1, 1202108160001, 'STR21/50', '1903', '1928,', 'Invoice No is STR21/50 and Sales to RAVI', 1629052200, 1629094193, 1, 0, '2021-08-16 11:39:53'),
(41022, 52, 0, 4, 4202108160001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank date\r\nof payment deposited on 16-08-2021', 1629052200, 1629099110, 1, 0, '2021-08-16 13:01:50'),
(41023, 39, 0, 1, 1202108160001, 'SVV21/649', '83', '84,203', 'Invoice No is SVV21/649 and Sales to RISBIN', 1629052200, 1629100170, 1, 0, '2021-08-16 13:19:30'),
(41024, 50, 0, 4, 4202108160001, '', '126', '127', 'cash to sbi maq 40000', 1629052200, 1629102646, 1, 0, '2021-08-16 14:00:46'),
(41025, 50, 0, 1, 1202108160001, 'SMG21/145', '127', '128,214', 'Invoice No is SMG21/145 and Sales to manoj pamak', 1629052200, 1629102753, 1, 0, '2021-08-16 14:02:33'),
(41026, 50, 0, 1, 1202108160002, 'SMG21/146', '127', '128,214', 'Invoice No is SMG21/146 and Sales to sudakar', 1629052200, 1629102863, 1, 0, '2021-08-16 14:04:23'),
(41027, 50, 0, 1, 1202108160003, 'SMG21/147', '127', '128,214', 'Invoice No is SMG21/147 and Sales to datta', 1629052200, 1629103100, 1, 0, '2021-08-16 14:08:20'),
(41028, 42, 0, 1, 1202108160001, 'SAG21/101', '95', '96,206', 'Invoice No is SAG21/101 and Sales to Aneesh.', 1629052200, 1629104211, 1, 0, '2021-08-16 14:26:51'),
(41029, 42, 0, 1, 1202108160002, 'SAG21/102', '95', '96,206', 'Invoice No is SAG21/102 and Sales to Suresh.', 1629052200, 1629104471, 1, 0, '2021-08-16 14:31:11'),
(41030, 52, 0, 1, 1202108160001, 'SDM21/220', '1607', ',', 'Invoice No is SDM21/220 and Sales to VEERAMANI', 1629052200, 1629105918, 1, 0, '2021-08-16 14:55:18'),
(41032, 37, 0, 1, 1202108160001, 'SCL21/114', '75', '76,201', 'Invoice No is SCL21/114 and Sales to Mr Wilson', 1629052200, 1629108080, 1, 0, '2021-08-16 15:31:20'),
(41033, 51, 0, 4, 4202108160001, '', '1604', '1605', 'Being the cash deposited to Indian bank Tharangampadi branch a/c no;551591460 on        16.08.2021 for obm workshop nagapattinam.', 1629052200, 1629109056, 1, 0, '2021-08-16 15:47:36'),
(41034, 0, 0, 1, 1202108160002, 'SCS21/135', '68', '66,199', 'Invoice No is SCS21/135 and Sales to MUKESH KT', 1629052200, 1629109247, 1, 0, '2021-08-16 15:50:47'),
(41035, 56, 0, 1, 1202108160001, 'SCD21/24', '2260', ',', 'Invoice No is SCD21/24 and Sales to VIJAYENDRAN', 1629052200, 1629110819, 1, 0, '2021-08-16 16:16:59'),
(41036, 52, 0, 1, 1202108160003, 'SDM21/222', '1607', ',', 'Invoice No is SDM21/222 and Sales to SATHIS', 1629052200, 1629112785, 1, 0, '2021-08-16 16:49:45'),
(41037, 51, 0, 2, 2202108160001, '', '2097', '1605', 'Being the amount paid towards the transporting and unloading charges of propeller-36nos,water sepretor-24nos and spares from m.s.s logistics to puthur obm workshop nagapattinam on 16.08.2021.', 1629052200, 1629112810, 1, 1, '2021-08-16 16:50:10'),
(41038, 53, 0, 1, 1202108160001, 'SPZ21/74', '1675', '1922,', 'Invoice No is SPZ21/74 and Sales to balan', 1629052200, 1629113759, 1, 0, '2021-08-16 17:05:59'),
(41039, 51, 0, 1, 1202108160001, 'SNP21/550', '1605', '2018,2020', 'Invoice No is SNP21/550 and Sales to SOUNDARAPONDI', 1629052200, 1629114828, 1, 0, '2021-08-16 17:23:48'),
(41040, 51, 0, 1, 1202108160002, 'SNP21/551', '1605', '2018,2020', 'Invoice No is SNP21/551 and Sales to NAVEEN', 1629052200, 1629115132, 1, 0, '2021-08-16 17:28:52'),
(41041, 51, 0, 1, 1202108160003, 'SNP21/552', '1605', '2018,2020', 'Invoice No is SNP21/552 and Sales to MAHENDRAN', 1629052200, 1629115595, 1, 0, '2021-08-16 17:36:35'),
(41042, 55, 0, 1, 1202108160001, 'SMK21/157', '1947', '1948,', 'Invoice No is SMK21/157 and Sales to ANBU', 1629052200, 1629116071, 1, 0, '2021-08-16 17:44:31'),
(41043, 46, 0, 1, 1202108160001, 'SPV21/97', '111', '112,210', 'Invoice No is SPV21/97 and Sales to Sunil', 1629052200, 1629117312, 1, 0, '2021-08-16 18:05:12'),
(41044, 45, 0, 1, 1202108160001, 'SVZ21/301', '107', '108,209', 'Invoice No is SVZ21/301 and Sales to LOBIN', 1629052200, 1629118149, 1, 0, '2021-08-16 18:19:09'),
(41045, 45, 0, 1, 1202108160002, 'SVZ21/302', '107', '108,209', 'Invoice No is SVZ21/302 and Sales to VIMAL', 1629052200, 1629118269, 1, 0, '2021-08-16 18:21:09'),
(41046, 38, 0, 1, 1202108160001, 'SEP21/349', '79', '80,202', 'Invoice No is SEP21/349 and Sales to Godwin', 1629052200, 1629121533, 1, 0, '2021-08-16 19:15:33'),
(41047, 38, 0, 1, 1202108160002, 'SEP21/350', '79', '80,202', 'Invoice No is SEP21/350 and Sales to Justin', 1629052200, 1629121630, 1, 0, '2021-08-16 19:17:10'),
(41048, 38, 0, 1, 1202108160003, 'SEP21/351', '79', '80,202', 'Invoice No is SEP21/351 and Sales to Lawarance', 1629052200, 1629121819, 1, 0, '2021-08-16 19:20:19'),
(41049, 38, 0, 1, 1202108160004, 'SEP21/352', '79', '80,202', 'Invoice No is SEP21/352 and Sales to Baskar', 1629052200, 1629121917, 1, 0, '2021-08-16 19:21:57'),
(41050, 38, 0, 1, 1202108160005, 'SEP21/353', '79', '80,202', 'Invoice No is SEP21/353 and Sales to Nelson', 1629052200, 1629122091, 1, 0, '2021-08-16 19:24:51'),
(41051, 48, 0, 1, 1202108160001, 'SKL21/169', '119', '120,212', 'Invoice No is SKL21/169 and Sales to BRITTO', 1629052200, 1629123298, 1, 0, '2021-08-16 19:44:58'),
(41052, 48, 0, 1, 1202108160002, 'SKL21/170', '119', '120,212', 'Invoice No is SKL21/170 and Sales to VIJAYAN', 1629052200, 1629123451, 1, 0, '2021-08-16 19:47:31'),
(41053, 48, 0, 1, 1202108160003, 'SKL21/171', '119', '120,212', 'Invoice No is SKL21/171 and Sales to THATHEWOOSE', 1629052200, 1629123839, 1, 0, '2021-08-16 19:53:59'),
(41054, 48, 0, 1, 1202108160004, 'SKL21/172', '119', '120,212', 'Invoice No is SKL21/172 and Sales to K.ANTONY', 1629052200, 1629124404, 1, 0, '2021-08-16 20:03:24'),
(41055, 39, 0, 1, 1202108160002, 'SVV21/650', '83', '84,203', 'Invoice No is SVV21/650 and Sales to KENI', 1629052200, 1629125232, 1, 0, '2021-08-16 20:17:12'),
(41056, 39, 0, 1, 1202108160003, 'SVV21/651', '83', '84,203', 'Invoice No is SVV21/651 and Sales to RITHAS', 1629052200, 1629125355, 1, 0, '2021-08-16 20:19:15'),
(41057, 39, 0, 1, 1202108160004, 'SVV21/652', '83', '84,203', 'Invoice No is SVV21/652 and Sales to BIBIN', 1629052200, 1629125491, 1, 0, '2021-08-16 20:21:31');
