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
(36116, 51, 0, 1, 1202104120002, 'SNP21/43', '1605', '2018,2020', 'Invoice No is SNP21/43 and Sales to SIVANANTHAN', 1618165800, 1618206598, 1, 0, '2021-04-12 11:19:58'),
(36117, 52, 0, 1, 1202104120003, 'SDM21/20', '1607', ',', 'Invoice No is SDM21/20 and Sales to PRABU', 1618165800, 1618206828, 1, 0, '2021-04-12 11:23:48'),
(36120, 54, 0, 2, 2202011300001, '', '2205', '1903', 'Purchase of Rubber Stamp', 1606674600, 1618208493, 1, 1, '2021-04-12 11:51:33'),
(36121, 54, 0, 2, 2202011300001, '', '1942', '1903', 'Rathimeena Parcel Service Charge & Auto Charge.', 1606674600, 1618208717, 1, 1, '2021-04-12 11:55:17'),
(36122, 52, 0, 1, 1202104120006, 'SDM21/23', '1607', ',', 'Invoice No is SDM21/23 and Sales to BABU', 1618165800, 1618209522, 1, 0, '2021-04-12 12:08:42'),
(36123, 54, 0, 2, 2202011230001, '', '1942', '1903', 'Auto Charge to Rathimeena Parcel Office. 2 Units OBM Delivery.', 1606069800, 1618209570, 1, 1, '2021-04-12 12:09:30'),
(36126, 54, 0, 2, 2202011210001, '', '2121', '1903', 'Auto Charge for Collecting Courier.Rethimeena', 1605897000, 1618212155, 1, 1, '2021-04-12 12:52:35'),
(36125, 52, 0, 1, 1202104120007, 'SDM21/24', '1607', ',', 'Invoice No is SDM21/24 and Sales to KUMAR', 1618165800, 1618211564, 1, 0, '2021-04-12 12:42:44'),
(36127, 52, 0, 1, 1202104120008, 'SDM21/25', '1607', ',', 'Invoice No is SDM21/25 and Sales to PADMANATHAN', 1618165800, 1618212214, 1, 0, '2021-04-12 12:53:34'),
(36128, 51, 0, 1, 1202104120003, 'SNP21/44', '1605', '2018,2020', 'Invoice No is SNP21/44 and Sales to SIVAYANAMA', 1618165800, 1618215540, 1, 0, '2021-04-12 13:49:00'),
(36129, 52, 0, 2, 2202104010001, '', '1746', '1607', 'purchasing the cotton bag for \r\nthe purpose of office use only\r\npayment paid on 01-04-2021', 1617215400, 1618215570, 1, 0, '2021-04-12 13:49:30'),
(36130, 37, 0, 1, 1202104120001, 'SCL21/10', '75', '76,201', 'Invoice No is SCL21/10 and Sales to SDN Store', 1618165800, 1618216103, 1, 0, '2021-04-12 13:58:23'),
(36131, 52, 0, 2, 2202104010002, '', '1864', '1607', 'purchasing the water can for\r\nthe month of march payment paid\r\non 01-04-2021', 1617215400, 1618216122, 1, 0, '2021-04-12 13:58:42'),
(36132, 51, 0, 1, 1202104120004, 'SNP21/45', '1605', '2018,2020', 'Invoice No is SNP21/45 and Sales to RAJAN', 1618165800, 1618216337, 1, 0, '2021-04-12 14:02:17'),
(36133, 37, 0, 1, 1202104120002, 'SCL21/11', '75', '76,201', 'Invoice No is SCL21/11 and Sales to Mr  Willson', 1618165800, 1618216987, 1, 0, '2021-04-12 14:13:07'),
(36134, 51, 0, 1, 1202104120005, 'SNP21/46', '1605', '2018,2020', 'Invoice No is SNP21/46 and Sales to ARULSELVAN', 1618165800, 1618218816, 1, 0, '2021-04-12 14:43:36'),
(36135, 52, 0, 2, 2202104070001, '', '1746', '1607', 'purchasing the petrol date of\r\n06-04-2021 for the purpose of\r\nengine testing work workshop\r\nuse only payment paid on\r\n07-04-2021', 1617733800, 1618219986, 1, 0, '2021-04-12 15:03:06'),
(36136, 43, 0, 1, 1202104120001, 'SMN21/5', '99', '100,207', 'Invoice No is SMN21/5 and Sales to JOY', 1618165800, 1618220723, 1, 0, '2021-04-12 15:15:23'),
(36137, 47, 0, 1, 1202104120001, 'SNK21/1', '115', '116,211', 'Invoice No is SNK21/1 and Sales to Nelson', 1618165800, 1618221253, 1, 0, '2021-04-12 15:24:13'),
(36138, 42, 0, 1, 1202104120001, 'SAG21/6', '95', '96,206', 'Invoice No is SAG21/6 and Sales to Shaji.', 1618165800, 1618221474, 1, 0, '2021-04-12 15:27:54'),
(36139, 52, 0, 2, 2202104070002, '', '1749', '1607', 'vechile rent for the purpose\r\nof 02-04-2021 tharangambadi to\r\nchennai manali kailash shipping\r\npvt.ltd new obm suzuki engine\r\nshifting purposing madhavan and dhasan payment paid on\r\n07-04-2021\r\n', 1617733800, 1618221741, 1, 0, '2021-04-12 15:32:21'),
(36140, 38, 0, 4, 4202104120001, '', '78', '79', 'cash to bank', 1618165800, 1618222674, 1, 0, '2021-04-12 15:47:54'),
(36141, 51, 0, 1, 1202104120006, 'SNP21/47', '1605', '2018,2020', 'Invoice No is SNP21/47 and Sales to SUGUMAR', 1618165800, 1618223625, 1, 0, '2021-04-12 16:03:45'),
(36142, 38, 0, 1, 1202104120001, 'SEP21/24', '79', '80,202', 'Invoice No is SEP21/24 and Sales to Jakeson', 1618165800, 1618223910, 1, 0, '2021-04-12 16:08:30'),
(36143, 39, 0, 1, 1202104120002, 'SVV21/46', '83', '84,203', 'Invoice No is SVV21/46 and Sales to KUMAR', 1618165800, 1618224123, 1, 0, '2021-04-12 16:12:03'),
(36144, 39, 0, 4, 4202104120001, '', '82', '83', 'Cash to bank', 1618165800, 1618224180, 1, 0, '2021-04-12 16:13:00'),
(36145, 39, 0, 1, 1202104120003, 'SVV21/47', '83', '84,203', 'Invoice No is SVV21/47 and Sales to LAIJIN', 1618165800, 1618224281, 1, 0, '2021-04-12 16:14:41'),
(36146, 51, 0, 1, 1202104120007, 'SNP21/48', '1605', '2018,2020', 'Invoice No is SNP21/48 and Sales to MANI', 1618165800, 1618225228, 1, 0, '2021-04-12 16:30:28'),
(36147, 51, 0, 1, 1202104120008, 'SNP21/49', '1605', '2018,2020', 'Invoice No is SNP21/49 and Sales to SEKAR', 1618165800, 1618225870, 1, 0, '2021-04-12 16:41:10'),
(36148, 51, 0, 1, 1202104120009, 'SNP21/50', '1605', '2018,2020', 'Invoice No is SNP21/50 and Sales to SEKAR', 1618165800, 1618226035, 1, 0, '2021-04-12 16:43:55'),
(36149, 42, 0, 1, 1202104120002, 'SAG21/7', '95', '96,206', 'Invoice No is SAG21/7 and Sales to Antony.', 1618165800, 1618227791, 1, 0, '2021-04-12 17:13:11'),
(36150, 51, 0, 1, 1202104120010, 'SNP21/51', '1605', '2018,2020', 'Invoice No is SNP21/51 and Sales to SAKTHI', 1618165800, 1618228146, 1, 0, '2021-04-12 17:19:06'),
(36151, 37, 0, 4, 4202104120001, '', '74', '75', 'Cash Deposit SBI Colachal', 1618165800, 1618228686, 1, 0, '2021-04-12 17:28:06'),
(36152, 37, 0, 2, 2202104120001, '', '1257', '75', 'Work Shop Rent', 1618165800, 1618228814, 1, 0, '2021-04-12 17:30:14'),
(36153, 52, 0, 2, 2202104070003, '', '1744', '1607', 'food expence A.MADHAVAN for the\r\npurpose of     02-04-2021 tharangambadi to\r\nchennai manali kailash shipping\r\npvt.ltd new obm suzuki engine\r\nshifting work purpose payment\r\npaid on 07-04-2021', 1617733800, 1618229252, 1, 0, '2021-04-12 17:37:32'),
(36154, 51, 0, 1, 1202104120011, 'SNP21/52', '1605', '2018,2020', 'Invoice No is SNP21/52 and Sales to SINGARAVEL', 1618165800, 1618229296, 1, 0, '2021-04-12 17:38:16'),
(36155, 52, 0, 1, 1202104120009, 'SDM21/26', '1607', ',', 'Invoice No is SDM21/26 and Sales to SELVAKUMAR', 1618165800, 1618229502, 1, 0, '2021-04-12 17:41:42'),
(36156, 51, 0, 1, 1202104120012, 'SNP21/53', '1605', '2018,2020', 'Invoice No is SNP21/53 and Sales to PUVIYARASAN', 1618165800, 1618229751, 1, 0, '2021-04-12 17:45:51'),
(36157, 39, 0, 1, 1202104120004, 'SVV21/48', '83', '84,203', 'Invoice No is SVV21/48 and Sales to MOESAN', 1618165800, 1618230262, 1, 0, '2021-04-12 17:54:22'),
(36158, 39, 0, 1, 1202104120005, 'SVV21/49', '83', '84,203', 'Invoice No is SVV21/49 and Sales to SOOSADIMAI', 1618165800, 1618230428, 1, 0, '2021-04-12 17:57:08'),
(36159, 52, 0, 1, 1202104120010, 'SDM21/27', '1607', ',', 'Invoice No is SDM21/27 and Sales to KANNAN', 1618165800, 1618230569, 1, 0, '2021-04-12 17:59:29'),
(36160, 39, 0, 1, 1202104120006, 'SVV21/50', '83', '84,203', 'Invoice No is SVV21/50 and Sales to RITHAS', 1618165800, 1618230684, 1, 0, '2021-04-12 18:01:24'),
(36161, 40, 0, 1, 1202104120001, 'SKP21/7', '87', '88,204', 'Invoice No is SKP21/7 and Sales to kavin', 1618165800, 1618231571, 1, 0, '2021-04-12 18:16:11'),
(36162, 38, 0, 1, 1202104120002, 'SEP21/25', '79', '80,202', 'Invoice No is SEP21/25 and Sales to Menson', 1618165800, 1618231915, 1, 0, '2021-04-12 18:21:55'),
(36163, 45, 0, 1, 1202104120001, 'SVZ21/10', '107', '108,209', 'Invoice No is SVZ21/10 and Sales to DARVIN', 1618165800, 1618231999, 1, 0, '2021-04-12 18:23:19'),
(36164, 45, 0, 1, 1202104120002, 'SVZ21/11', '107', '108,209', 'Invoice No is SVZ21/11 and Sales to DENSAN', 1618165800, 1618232082, 1, 0, '2021-04-12 18:24:42'),
(36165, 52, 0, 1, 1202104120011, 'SDM21/28', '1607', ',', 'Invoice No is SDM21/28 and Sales to MANIKAVEL', 1618165800, 1618232293, 1, 0, '2021-04-12 18:28:13'),
(36166, 52, 0, 1, 1202104120012, 'SDM21/29', '1607', ',', 'Invoice No is SDM21/29 and Sales to ANANTHARAJ', 1618165800, 1618232427, 1, 0, '2021-04-12 18:30:27'),
(36167, 45, 0, 1, 1202104120003, 'SVZ21/12', '107', '108,209', 'Invoice No is SVZ21/12 and Sales to JELASTIN', 1618165800, 1618232427, 1, 0, '2021-04-12 18:30:27'),
(36168, 45, 0, 4, 4202104120001, '', '106', '107', 'CASH TO SBI VZM', 1618165800, 1618232564, 1, 0, '2021-04-12 18:32:44'),
(36169, 51, 0, 1, 1202104120013, 'SNP21/54', '1605', '2018,2020', 'Invoice No is SNP21/54 and Sales to NAVEEN', 1618165800, 1618232578, 1, 0, '2021-04-12 18:32:58'),
(36170, 38, 0, 1, 1202104120003, 'SEP21/26', '79', '80,202', 'Invoice No is SEP21/26 and Sales to Franklin', 1618165800, 1618232966, 1, 0, '2021-04-12 18:39:26'),
(36171, 48, 0, 1, 1202104120001, 'SKL21/10', '119', '120,212', 'Invoice No is SKL21/10 and Sales to ANDREW', 1618165800, 1618233711, 1, 0, '2021-04-12 18:51:51'),
(36172, 51, 0, 1, 1202104120014, 'SNP21/55', '1605', '2018,2020', 'Invoice No is SNP21/55 and Sales to ARUMUGAM', 1618165800, 1618233802, 1, 0, '2021-04-12 18:53:22'),
(36173, 51, 0, 1, 1202104120015, 'SNP21/56', '1605', '2018,2020', 'Invoice No is SNP21/56 and Sales to RAVI', 1618165800, 1618233962, 1, 0, '2021-04-12 18:56:02'),
(36174, 52, 0, 1, 1202104120013, 'SDM21/30', '1607', ',', 'Invoice No is SDM21/30 and Sales to RAJESH', 1618165800, 1618234097, 1, 0, '2021-04-12 18:58:17'),
(36175, 55, 0, 1, 1202104120001, 'SMK21/9', '1947', '1948,', 'Invoice No is SMK21/9 and Sales to SELVARAJ', 1618165800, 1618234344, 1, 0, '2021-04-12 19:02:24'),
(36176, 39, 0, 1, 1202104120007, 'SVV21/51', '83', '84,203', 'Invoice No is SVV21/51 and Sales to JOSE', 1618165800, 1618234713, 1, 0, '2021-04-12 19:08:33'),
(36177, 55, 0, 1, 1202104120002, 'SMK21/10', '1947', '1948,', 'Invoice No is SMK21/10 and Sales to LARANCE', 1618165800, 1618234740, 1, 0, '2021-04-12 19:09:00'),
(36178, 39, 0, 1, 1202104120008, 'SVV21/52', '83', '84,203', 'Invoice No is SVV21/52 and Sales to STELLAS', 1618165800, 1618235086, 1, 0, '2021-04-12 19:14:46'),
(36179, 36, 0, 1, 1202104120001, 'SMT21/4', '71', '72,200', 'Invoice No is SMT21/4 and Sales to JOHNS', 1618165800, 1618235245, 1, 0, '2021-04-12 19:17:25'),
(36180, 55, 0, 1, 1202104120003, 'SMK21/11', '1947', '1948,', 'Invoice No is SMK21/11 and Sales to ARUL', 1618165800, 1618235266, 1, 0, '2021-04-12 19:17:46'),
(36181, 42, 0, 1, 1202104120003, 'SAG21/8', '95', '96,206', 'Invoice No is SAG21/8 and Sales to pathrose', 1618165800, 1618248552, 1, 0, '2021-04-12 22:59:12'),
(36182, 39, 0, 1, 1202104130001, 'SVV21/53', '83', '84,203', 'Invoice No is SVV21/53 and Sales to BAIJU', 1618252200, 1618286120, 1, 0, '2021-04-13 09:25:20'),
(36183, 47, 0, 1, 1202104130001, 'SNK21/2', '115', '116,211', 'Invoice No is SNK21/2 and Sales to XAVER', 1618252200, 1618293537, 1, 0, '2021-04-13 11:28:57'),
(36197, 0, 0, 1, 1202104130002, 'SCS21/14', '68', '66,199', 'Invoice No is SCS21/14 and Sales to M/s. Ameya Agencies', 1618252200, 1618305259, 1, 0, '2021-04-13 14:44:19'),
(36185, 47, 0, 1, 1202104130002, 'SNK21/3', '115', '116,211', 'Invoice No is SNK21/3 and Sales to SAI', 1618252200, 1618294266, 1, 0, '2021-04-13 11:41:06'),
(36186, 55, 0, 2, 2202104080001, '', '1973', '1947', '40A POWER FLUG ADAPTOR', 1617820200, 1618294325, 1, 1, '2021-04-13 11:42:05'),
(36195, 0, 0, 1, 1202104130001, 'SCS21/13', '68', '66,199', 'Invoice No is SCS21/13 and Sales to Thomas', 1618252200, 1618299363, 1, 0, '2021-04-13 13:06:03'),
(36189, 55, 0, 2, 2202104100001, '', '1961', '1947', 'COMPROSSORE HOSE CONNECTOR', 1617993000, 1618294638, 1, 1, '2021-04-13 11:47:18'),
(36196, 37, 0, 1, 1202104130001, 'SCL21/12', '75', '76,201', 'Invoice No is SCL21/12 and Sales to Mr Babu', 1618252200, 1618301084, 1, 0, '2021-04-13 13:34:44'),
(36191, 55, 0, 2, 2202104080001, '', '1960', '1947', 'NEW ENGIN SEND SPEED PARCEL SERVICE AUTO CHARGE(MANAKUDY TO NAGERCOIL) ', 1617820200, 1618294889, 1, 1, '2021-04-13 11:51:29'),
(36192, 45, 0, 1, 1202104130001, 'SVZ21/13', '107', '108,209', 'Invoice No is SVZ21/13 and Sales to ROBIN', 1618252200, 1618295322, 1, 0, '2021-04-13 11:58:42'),
(36193, 45, 0, 1, 1202104130002, 'SVZ21/14', '107', '108,209', 'Invoice No is SVZ21/14 and Sales to PREVEEN', 1618252200, 1618295506, 1, 0, '2021-04-13 12:01:46'),
(36194, 45, 0, 1, 1202104130003, 'SVZ21/15', '107', '108,209', 'Invoice No is SVZ21/15 and Sales to XAVIYAR', 1618252200, 1618295631, 1, 0, '2021-04-13 12:03:51'),
(36198, 50, 0, 1, 1202104130001, 'SMG21/8', '127', '128,214', 'Invoice No is SMG21/8 and Sales to lakshith', 1618252200, 1618305670, 1, 0, '2021-04-13 14:51:10'),
(36199, 55, 0, 2, 2202104120001, '', '1960', '1947', 'NEW ENGIN SPEED PARCEL SERVICE CHARGE(NAGAPATTINAM TO NAGERCOIL) FOR THE MONTH OF MARCH. ', 1618165800, 1618306199, 1, 1, '2021-04-13 14:59:59'),
(36200, 55, 0, 2, 2202104080001, '', '1960', '1947', 'ENGIN LOADING CHARGE', 1617820200, 1618306594, 1, 1, '2021-04-13 15:06:34'),
(36201, 55, 0, 2, 2202104080001, '', '1973', '1947', 'ELECTRITON WORK', 1617820200, 1618306793, 1, 1, '2021-04-13 15:09:53'),
(36202, 43, 0, 1, 1202104130001, 'SMN21/6', '99', '100,207', 'Invoice No is SMN21/6 and Sales to Suresh', 1618252200, 1618306920, 1, 0, '2021-04-13 15:12:00'),
(36203, 55, 0, 2, 2202104120002, '', '1960', '1947', 'PICUP THE NEW ENGIN PARCEL AUTO CHARGE(MANAKUDY-NAGERCOIL TO NAGERCOIL-MANAKUDY)', 1618165800, 1618306983, 1, 1, '2021-04-13 15:13:03'),
(36204, 55, 0, 2, 2202104150001, '', '1969', '1947', 'RECHARGE MODEM.', 1618425000, 1618307080, 1, 0, '2021-04-13 15:14:40'),
(36205, 43, 0, 1, 1202104130002, 'SMN21/7', '99', '100,207', 'Invoice No is SMN21/7 and Sales to Bisel', 1618252200, 1618307248, 1, 0, '2021-04-13 15:17:28'),
(36206, 42, 0, 1, 1202104130001, 'SAG21/9', '95', '96,206', 'Invoice No is SAG21/9 and Sales to Manaf.', 1618252200, 1618307313, 1, 0, '2021-04-13 15:18:33'),
(36207, 43, 0, 1, 1202104130003, 'SMN21/8', '99', '100,207', 'Invoice No is SMN21/8 and Sales to Joy', 1618252200, 1618307391, 1, 0, '2021-04-13 15:19:51'),
(36208, 43, 0, 1, 1202104130004, 'SMN21/9', '99', '100,207', 'Invoice No is SMN21/9 and Sales to Michel', 1618252200, 1618307770, 1, 0, '2021-04-13 15:26:10'),
(36209, 51, 0, 1, 1202104130001, 'SNP21/57', '1605', '2018,2020', 'Invoice No is SNP21/57 and Sales to SINGARAVEL', 1618252200, 1618308555, 1, 0, '2021-04-13 15:39:15'),
(36259, 0, 0, 1, 1202104150003, 'SCS21/17', '68', '66,199', 'Invoice No is SCS21/17 and Sales to JAYANTH', 1618425000, 1618471129, 1, 0, '2021-04-15 12:48:49'),
(36211, 46, 0, 1, 1202104130001, 'SPV21/4', '111', '112,210', 'Invoice No is SPV21/4 and Sales to Shiju', 1618252200, 1618309405, 1, 0, '2021-04-13 15:53:25'),
(36212, 49, 0, 1, 1202104130001, 'SAP21/6', '123', '124,213', 'Invoice No is SAP21/6 and Sales to AJAYAN', 1618252200, 1618310158, 1, 0, '2021-04-13 16:05:58'),
(36213, 54, 0, 2, 2202012310001, '', '1940', '1903', 'PURCHASH FOR DIGITEL POARD \r\nTIRUCHENDUR 9500', 1609353000, 1618310337, 1, 0, '2021-04-13 16:08:57'),
(36214, 55, 0, 1, 1202104130001, 'SMK21/12', '1947', '1948,', 'Invoice No is SMK21/12 and Sales to AMAL RAJ', 1618252200, 1618310377, 1, 0, '2021-04-13 16:09:37'),
(36215, 54, 0, 2, 2202012310001, '', '1940', '1903', 'PURCHAS FOR EPSON PRINTER\r\nTIRUCHUNDUR 9900', 1609353000, 1618310608, 1, 0, '2021-04-13 16:13:28'),
(36216, 54, 0, 2, 2202012310001, '', '1940', '1903', 'PURCHASH FOR MERCURY 5 M SPIKE\r\nBUSTER TIRUCHENDUR 400', 1609353000, 1618310909, 1, 0, '2021-04-13 16:18:29'),
(36217, 38, 0, 1, 1202104130001, 'SEP21/27', '79', '80,202', 'Invoice No is SEP21/27 and Sales to Sebasthiyan', 1618252200, 1618311479, 1, 0, '2021-04-13 16:27:59'),
(36218, 49, 0, 1, 1202104130002, 'SAP21/7', '123', '124,213', 'Invoice No is SAP21/7 and Sales to Arun', 1618252200, 1618311479, 1, 0, '2021-04-13 16:27:59'),
(36219, 38, 0, 1, 1202104130002, 'SEP21/28', '79', '80,202', 'Invoice No is SEP21/28 and Sales to Jegan', 1618252200, 1618311703, 1, 0, '2021-04-13 16:31:43'),
(36220, 38, 0, 1, 1202104130003, 'SEP21/29', '79', '80,202', 'Invoice No is SEP21/29 and Sales to Jaison', 1618252200, 1618311966, 1, 0, '2021-04-13 16:36:06'),
(36221, 55, 0, 1, 1202104130002, 'SMK21/13', '1947', '1948,', 'Invoice No is SMK21/13 and Sales to MICHEL', 1618252200, 1618312408, 1, 0, '2021-04-13 16:43:28'),
(36222, 52, 0, 1, 1202104130001, 'SDM21/31', '1607', ',', 'Invoice No is SDM21/31 and Sales to VEERATHAMILSELVAM', 1618252200, 1618313776, 1, 0, '2021-04-13 17:06:16'),
(36223, 52, 0, 1, 1202104130002, 'SDM21/32', '1607', ',', 'Invoice No is SDM21/32 and Sales to RAJESH', 1618252200, 1618313967, 1, 0, '2021-04-13 17:09:27'),
(36224, 51, 0, 1, 1202104130003, 'SNP21/59', '1605', '2018,2020', 'Invoice No is SNP21/59 and Sales to NAVEEN', 1618252200, 1618314123, 1, 0, '2021-04-13 17:12:03'),
(36225, 36, 0, 1, 1202104130001, 'SMT21/5', '71', '72,200', 'Invoice No is SMT21/5 and Sales to SHALAN', 1618252200, 1618314306, 1, 0, '2021-04-13 17:15:06'),
(36226, 36, 0, 1, 1202104130002, 'SMT21/6', '71', '72,200', 'Invoice No is SMT21/6 and Sales to MARIYADAS', 1618252200, 1618314745, 1, 0, '2021-04-13 17:22:25'),
(36227, 42, 0, 1, 1202104130002, 'SAG21/10', '95', '96,206', 'Invoice No is SAG21/10 and Sales to Shaji.', 1618252200, 1618316684, 1, 0, '2021-04-13 17:54:44'),
(36228, 36, 0, 2, 2202104080001, '', '1939', '71', 'WORK SHOP RENT[31/03/2021]', 1617820200, 1618316739, 1, 1, '2021-04-13 17:55:39'),
(36229, 48, 0, 1, 1202104130001, 'SKL21/11', '119', '120,212', 'Invoice No is SKL21/11 and Sales to VARGHESE', 1618252200, 1618316757, 1, 0, '2021-04-13 17:55:57'),
(36230, 42, 0, 4, 4202104130001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor a/c.', 1618252200, 1618316900, 1, 0, '2021-04-13 17:58:20'),
(36231, 42, 0, 2, 2202104130001, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1618252200, 1618317067, 1, 1, '2021-04-13 18:01:07'),
(36232, 46, 0, 1, 1202104130002, 'SPV21/5', '111', '112,210', 'Invoice No is SPV21/5 and Sales to Abram', 1618252200, 1618317652, 1, 0, '2021-04-13 18:10:52'),
(36233, 52, 0, 1, 1202104130003, 'SDM21/33', '1607', ',', 'Invoice No is SDM21/33 and Sales to VEERATHAMILSELVAM', 1618252200, 1618317966, 1, 0, '2021-04-13 18:16:06'),
(36234, 52, 0, 1, 1202104130004, 'SDM21/34', '1607', ',', 'Invoice No is SDM21/34 and Sales to MANIVEL', 1618252200, 1618318448, 1, 0, '2021-04-13 18:24:08'),
(36235, 48, 0, 1, 1202104130002, 'SKL21/12', '119', '120,212', 'Invoice No is SKL21/12 and Sales to JOY', 1618252200, 1618319733, 1, 0, '2021-04-13 18:45:33'),
(36236, 39, 0, 1, 1202104130002, 'SVV21/54', '83', '84,203', 'Invoice No is SVV21/54 and Sales to CHRISTHUDHAS', 1618252200, 1618323152, 1, 0, '2021-04-13 19:42:32'),
(36237, 39, 0, 1, 1202104130003, 'SVV21/55', '83', '84,203', 'Invoice No is SVV21/55 and Sales to AVUKKAR', 1618252200, 1618323265, 1, 0, '2021-04-13 19:44:25'),
(36238, 39, 0, 1, 1202104130004, 'SVV21/56', '83', '84,203', 'Invoice No is SVV21/56 and Sales to MELTAS', 1618252200, 1618323872, 1, 0, '2021-04-13 19:54:32'),
(36239, 39, 0, 1, 1202104130005, 'SVV21/57', '83', '84,203', 'Invoice No is SVV21/57 and Sales to MANOJ', 1618252200, 1618333686, 1, 0, '2021-04-13 22:38:06'),
(36240, 39, 0, 1, 1202104130006, 'SVV21/58', '83', '84,203', 'Invoice No is SVV21/58 and Sales to BENCIKAR', 1618252200, 1618333850, 1, 0, '2021-04-13 22:40:51'),
(36241, 39, 0, 1, 1202104130007, 'SVV21/59', '83', '84,203', 'Invoice No is SVV21/59 and Sales to VINOTH', 1618252200, 1618334110, 1, 0, '2021-04-13 22:45:10'),
(36242, 49, 0, 1, 1202104140001, 'SAP21/8', '123', '124,213', 'Invoice No is SAP21/8 and Sales to SABU', 1618338600, 1618383078, 1, 0, '2021-04-14 12:21:18'),
(36243, 50, 0, 1, 1202104140001, 'SMG21/9', '127', '128,214', 'Invoice No is SMG21/9 and Sales to kiran ', 1618338600, 1618392240, 1, 0, '2021-04-14 14:54:00'),
(36244, 50, 0, 4, 4202104140001, '', '126', '127', 'rtgs to sbi maq 5000+200', 1618338600, 1618392346, 1, 0, '2021-04-14 14:55:46'),
(36245, 36, 0, 1, 1202104140001, 'SMT21/7', '71', '72,200', 'Invoice No is SMT21/7 and Sales to AJITH', 1618338600, 1618401428, 1, 0, '2021-04-14 17:27:08'),
(36246, 36, 0, 1, 1202104140002, 'SMT21/8', '71', '72,200', 'Invoice No is SMT21/8 and Sales to JOHN', 1618338600, 1618401575, 1, 0, '2021-04-14 17:29:35'),
(36247, 46, 0, 1, 1202104140001, 'SPV21/6', '111', '112,210', 'Invoice No is SPV21/6 and Sales to Shaji', 1618338600, 1618408159, 1, 0, '2021-04-14 19:19:19'),
(36248, 52, 0, 1, 1202104150001, 'SDM21/35', '1607', ',', 'Invoice No is SDM21/35 and Sales to KUMAR', 1618425000, 1618458474, 1, 0, '2021-04-15 09:17:54'),
(36249, 39, 0, 1, 1202104150001, 'SVV21/60', '83', '84,203', 'Invoice No is SVV21/60 and Sales to VINEESH', 1618425000, 1618458915, 1, 0, '2021-04-15 09:25:15'),
(36250, 52, 0, 1, 1202104150002, 'SDM21/36', '1607', ',', 'Invoice No is SDM21/36 and Sales to KUMAR', 1618425000, 1618460352, 1, 0, '2021-04-15 09:49:12'),
(36251, 54, 0, 1, 1202104150001, 'STR21/4', '1903', '1928,', 'Invoice No is STR21/4 and Sales to SILDUS', 1618425000, 1618462732, 1, 0, '2021-04-15 10:28:52'),
(36252, 48, 0, 1, 1202104150001, 'SKL21/13', '119', '120,212', 'Invoice No is SKL21/13 and Sales to ANDREWS', 1618425000, 1618463089, 1, 0, '2021-04-15 10:34:49'),
(36253, 0, 0, 1, 1202104150001, 'SCS21/15', '68', '66,199', 'Invoice No is SCS21/15 and Sales to SUNIL', 1618425000, 1618464469, 1, 0, '2021-04-15 10:57:49'),
(36254, 43, 0, 1, 1202104150001, 'SMN21/10', '99', '100,207', 'Invoice No is SMN21/10 and Sales to Dasan', 1618425000, 1618466280, 1, 0, '2021-04-15 11:28:00'),
(36255, 0, 0, 1, 1202104150002, 'SCS21/16', '68', '66,199', 'Invoice No is SCS21/16 and Sales to BIJU', 1618425000, 1618467783, 1, 0, '2021-04-15 11:53:03'),
(36256, 43, 0, 1, 1202104150002, 'SMN21/11', '99', '100,207', 'Invoice No is SMN21/11 and Sales to Joy', 1618425000, 1618468325, 1, 0, '2021-04-15 12:02:05'),
(36257, 48, 0, 2, 2202104150001, '', '1495', '119', 'WORK SHOP ELECTRICITY BILL.', 1618425000, 1618468927, 1, 0, '2021-04-15 12:12:07'),
(36258, 53, 0, 1, 1202104150001, 'SPZ21/7', '1675', '1922,', 'Invoice No is SPZ21/7 and Sales to kannan', 1618425000, 1618469872, 1, 0, '2021-04-15 12:27:52'),
(36260, 51, 0, 1, 1202104150001, 'SNP21/60', '1605', '2018,2020', 'Invoice No is SNP21/60 and Sales to GANESHAMOORTHY', 1618425000, 1618471339, 1, 0, '2021-04-15 12:52:19'),
(36261, 49, 0, 1, 1202104150001, 'SAP21/9', '123', '124,213', 'Invoice No is SAP21/9 and Sales to Yohannan', 1618425000, 1618471654, 1, 0, '2021-04-15 12:57:34'),
(36262, 39, 0, 2, 2202104150001, '', '1779', '83', 'New engine insentive', 1618425000, 1618474984, 1, 1, '2021-04-15 13:53:04'),
(36263, 52, 0, 1, 1202104150003, 'SDM21/37', '1607', ',', 'Invoice No is SDM21/37 and Sales to VEERAMANI', 1618425000, 1618477565, 1, 0, '2021-04-15 14:36:05'),
(36265, 51, 0, 1, 1202104150003, 'SNP21/62', '1605', '2018,2020', 'Invoice No is SNP21/62 and Sales to GANESHAMOORTHI', 1618425000, 1618480577, 1, 0, '2021-04-15 15:26:17'),
(36266, 52, 0, 1, 1202104150004, 'SDM21/38', '1607', ',', 'Invoice No is SDM21/38 and Sales to MATHI', 1618425000, 1618480718, 1, 0, '2021-04-15 15:28:38'),
(36267, 42, 0, 1, 1202104150001, 'SAG21/11', '95', '96,206', 'Invoice No is SAG21/11 and Sales to Rajesh.', 1618425000, 1618481670, 1, 0, '2021-04-15 15:44:30'),
(36268, 51, 0, 2, 2202104120001, '', '2097', '1605', 'being the amount paid towards the transportation charges of puthur obm workshop to ad fisheries office nagapattinam (df9.9al -6nos engine)dated on 12.04.2021.', 1618165800, 1618483243, 1, 1, '2021-04-15 16:10:43'),
(36269, 51, 0, 2, 2202104130001, '', '2166', '1605', 'being the amount paid towards the transportation charges of lathe machine ,drilling machine , honing machine and shifting tools from tharangampadi obm workshop to puthur obm workshop nagapattinam(2vehicle).', 1618252200, 1618483700, 1, 1, '2021-04-15 16:18:20'),
(36270, 50, 0, 4, 4202104150001, '', '126', '127', 'RTGS TO SBI MAQ 1750+10000', 1618425000, 1618484046, 1, 0, '2021-04-15 16:24:06'),
(36271, 51, 0, 2, 2202104130002, '', '2206', '1605', 'being the amount paid towards the loading unloading charges of lathe machine ,drilling machine ,honing machine and shifting tools from therangampadi obm workshop to puthur obm workshop nagapattinam.', 1618252200, 1618484112, 1, 1, '2021-04-15 16:25:12'),
(36272, 0, 0, 1, 1202104150004, 'SCS21/18', '68', '66,199', 'Invoice No is SCS21/18 and Sales to JOY', 1618425000, 1618484536, 1, 0, '2021-04-15 16:32:16'),
(36273, 50, 0, 1, 1202104150001, 'SMG21/10', '127', '128,214', 'Invoice No is SMG21/10 and Sales to BENNY', 1618425000, 1618484785, 1, 0, '2021-04-15 16:36:25'),
(36274, 50, 0, 1, 1202104150002, 'SMG21/11', '127', '128,214', 'Invoice No is SMG21/11 and Sales to PRITIRAJ', 1618425000, 1618484852, 1, 0, '2021-04-15 16:37:32'),
(36275, 46, 0, 1, 1202104150001, 'SPV21/7', '111', '112,210', 'Invoice No is SPV21/7 and Sales to Salen', 1618425000, 1618484878, 1, 0, '2021-04-15 16:37:58'),
(36276, 51, 0, 4, 4202104150001, '', '1604', '1605', 'being the cash deposited by indian bank chinnakottaikuppam branch a/c no 6519592347 for obm workshop nagapattinam on 15.04.2021.', 1618425000, 1618484911, 1, 0, '2021-04-15 16:38:31'),
(36277, 37, 0, 1, 1202104150001, 'SCL21/13', '75', '76,201', 'Invoice No is SCL21/13 and Sales to Mr Edwin', 1618425000, 1618485097, 1, 0, '2021-04-15 16:41:37'),
(36278, 51, 0, 2, 2202104090001, '', '2097', '1605', 'being the amount paid towards the parcel service charges and transportation charges of dt30l-1no of engine transfer from manakudi obm workshop to puthur obm workshop on 09.04.2021.', 1617906600, 1618485218, 1, 1, '2021-04-15 16:43:38'),
(36279, 51, 0, 2, 2202104130003, '', '2097', '1605', 'being the amount paid towards the transportation charges of dt40wl2-2nos of engine transfer from mss transport office to puthur obm workshop nagapattinam.', 1618252200, 1618486378, 1, 1, '2021-04-15 17:02:58'),
(36280, 37, 0, 1, 1202104150002, 'SCL21/14', '75', '76,201', 'Invoice No is SCL21/14 and Sales to Mr Delan', 1618425000, 1618486431, 1, 0, '2021-04-15 17:03:51'),
(36281, 52, 0, 2, 2202104130001, '', '1746', '1607', 'purchasing the lock for the\r\npurpose of workshop containar\r\npurpose use only payment paid\r\non 13-04-2021', 1618252200, 1618486891, 1, 0, '2021-04-15 17:11:31'),
(36282, 37, 0, 1, 1202104150003, 'SCL21/15', '75', '76,201', 'Invoice No is SCL21/15 and Sales to Mr Dalan', 1618425000, 1618487033, 1, 0, '2021-04-15 17:13:53'),
(36283, 52, 0, 1, 1202104150005, 'SDM21/39', '1607', ',', 'Invoice No is SDM21/39 and Sales to VEERATHAS', 1618425000, 1618487037, 1, 0, '2021-04-15 17:13:57'),
(36284, 55, 0, 1, 1202104150001, 'SMK21/14', '1947', '1948,', 'Invoice No is SMK21/14 and Sales to SEEJU', 1618425000, 1618487219, 1, 0, '2021-04-15 17:16:59'),
(36285, 52, 0, 2, 2202104130002, '', '1749', '1607', 'vechile rent for the purpose of\r\nfrom tharangambadi to dharmangulam suzuki engine 15 hp\r\n5 nos resived payment paid on\r\n13-04-2021', 1618252200, 1618487344, 1, 0, '2021-04-15 17:19:04'),
(36286, 55, 0, 4, 4202104150001, '', '1946', '1947', 'CASH TO BANK SBI KOLLEMCODE', 1618425000, 1618487373, 1, 0, '2021-04-15 17:19:33'),
(36287, 52, 0, 2, 2202104130003, '', '1742', '1607', 'courier charges for the purpose\r\nof spare sending to central workshop tvm payment paid on 13-04-2021', 1618252200, 1618487468, 1, 0, '2021-04-15 17:21:08'),
(36288, 48, 0, 1, 1202104150002, 'SKL21/14', '119', '120,212', 'Invoice No is SKL21/14 and Sales to CHRISTY', 1618425000, 1618487983, 1, 0, '2021-04-15 17:29:43'),
(36289, 52, 0, 4, 4202104150001, '', '1606', '1607', 'cash transfer to siffs account\r\nindian bank tharangambadi\r\ndeposited on 15-04-2021', 1618425000, 1618488506, 1, 0, '2021-04-15 17:38:26'),
(36290, 52, 0, 1, 1202104150006, 'SDM21/40', '1607', ',', 'Invoice No is SDM21/40 and Sales to CHINNAYAN', 1618425000, 1618488731, 1, 0, '2021-04-15 17:42:11'),
(36293, 47, 0, 1, 1202104150001, 'SNK21/4', '115', '116,211', 'Invoice No is SNK21/4 and Sales to ROBIN', 1618425000, 1618491581, 1, 0, '2021-04-15 18:29:41'),
(36294, 47, 0, 1, 1202104150002, 'SNK21/5', '115', '116,211', 'Invoice No is SNK21/5 and Sales to MARIAALDRINRAJ', 1618425000, 1618491664, 1, 0, '2021-04-15 18:31:04'),
(36295, 47, 0, 1, 1202104150003, 'SNK21/6', '115', '116,211', 'Invoice No is SNK21/6 and Sales to JOSE', 1618425000, 1618491816, 1, 0, '2021-04-15 18:33:36'),
(36296, 51, 0, 1, 1202104150004, 'SNP21/63', '1605', '2018,2020', 'Invoice No is SNP21/63 and Sales to SELVAKANTHI', 1618425000, 1618493036, 1, 0, '2021-04-15 18:53:56'),
(36297, 39, 0, 4, 4202104150001, '', '82', '83', 'Cash to bank', 1618425000, 1618495764, 1, 0, '2021-04-15 19:39:24'),
(36298, 39, 0, 1, 1202104150002, 'SVV21/61', '83', '84,203', 'Invoice No is SVV21/61 and Sales to VIJIN', 1618425000, 1618495889, 1, 0, '2021-04-15 19:41:29'),
(36299, 39, 0, 1, 1202104150003, 'SVV21/62', '83', '84,203', 'Invoice No is SVV21/62 and Sales to SUNIL', 1618425000, 1618495995, 1, 0, '2021-04-15 19:43:15'),
(36300, 38, 0, 1, 1202104150001, 'SEP21/30', '79', '80,202', 'Invoice No is SEP21/30 and Sales to Mr.Ani', 1618425000, 1618504688, 1, 0, '2021-04-15 22:08:08'),
(36301, 38, 0, 1, 1202104150002, 'SEP21/31', '79', '80,202', 'Invoice No is SEP21/31 and Sales to Mr.Pani', 1618425000, 1618504977, 1, 0, '2021-04-15 22:12:57'),
(36302, 39, 0, 1, 1202104150004, 'SVV21/63', '83', '84,203', 'Invoice No is SVV21/63 and Sales to MEJIN', 1618425000, 1618505588, 1, 0, '2021-04-15 22:23:08'),
(36303, 39, 0, 1, 1202104150005, 'SVV21/64', '83', '84,203', 'Invoice No is SVV21/64 and Sales to ANTONY', 1618425000, 1618507127, 1, 0, '2021-04-15 22:48:47'),
(36304, 39, 0, 1, 1202104150006, 'SVV21/65', '83', '84,203', 'Invoice No is SVV21/65 and Sales to SHYJU', 1618425000, 1618507394, 1, 0, '2021-04-15 22:53:14'),
(36305, 39, 0, 1, 1202104150007, 'SVV21/66', '83', '84,203', 'Invoice No is SVV21/66 and Sales to VIJESH', 1618425000, 1618507747, 1, 0, '2021-04-15 22:59:07'),
(36306, 39, 0, 1, 1202104150008, 'SVV21/67', '83', '84,203', 'Invoice No is SVV21/67 and Sales to STELLAS', 1618425000, 1618507909, 1, 0, '2021-04-15 23:01:49'),
(36307, 45, 0, 1, 1202104160001, 'SVZ21/16', '107', '108,209', 'Invoice No is SVZ21/16 and Sales to AGASTIN', 1618511400, 1618543004, 1, 0, '2021-04-16 08:46:44'),
(36308, 53, 0, 1, 1202104160001, 'SPZ21/8', '1675', '1922,', 'Invoice No is SPZ21/8 and Sales to elumalai', 1618511400, 1618544783, 1, 0, '2021-04-16 09:16:23'),
(36309, 39, 0, 1, 1202104160001, 'SVV21/68', '83', '84,203', 'Invoice No is SVV21/68 and Sales to JEBIN', 1618511400, 1618546338, 1, 0, '2021-04-16 09:42:18'),
(36310, 51, 0, 1, 1202104160001, 'SNP21/64', '1605', '2018,2020', 'Invoice No is SNP21/64 and Sales to SOUNDHAR', 1618511400, 1618549219, 1, 0, '2021-04-16 10:30:19'),
(36311, 46, 0, 1, 1202104160001, 'SPV21/8', '111', '112,210', 'Invoice No is SPV21/8 and Sales to Lijo', 1618511400, 1618553371, 1, 0, '2021-04-16 11:39:31'),
(36313, 52, 0, 1, 1202104160001, 'SDM21/41', '1607', ',', 'Invoice No is SDM21/41 and Sales to SATHIS', 1618511400, 1618557616, 1, 0, '2021-04-16 12:50:16'),
(36314, 38, 0, 2, 2202103010001, '', '1422', '79', 'Manakudy W/s Inauguration, Pallam to Kanyakumari Marketing.\r\n12-12-2020 ', 1614537000, 1618559138, 1, 1, '2021-04-16 13:15:38'),
(36315, 51, 0, 1, 1202104160002, 'SNP21/65', '1605', '2018,2020', 'Invoice No is SNP21/65 and Sales to ARUNKUMAR', 1618511400, 1618560163, 1, 0, '2021-04-16 13:32:43'),
(36316, 49, 0, 1, 1202104160001, 'SAP21/10', '123', '124,213', 'Invoice No is SAP21/10 and Sales to Abdul rasheed', 1618511400, 1618564158, 1, 0, '2021-04-16 14:39:18'),
(36317, 37, 0, 1, 1202104160001, 'SCL21/16', '75', '76,201', 'Invoice No is SCL21/16 and Sales to Mr Xavier', 1618511400, 1618564399, 1, 0, '2021-04-16 14:43:19'),
(36318, 40, 0, 1, 1202104160001, 'SKP21/8', '87', '88,204', 'Invoice No is SKP21/8 and Sales to ROVI', 1618511400, 1618564522, 1, 0, '2021-04-16 14:45:22'),
(36319, 48, 0, 4, 4202104160001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1618511400, 1618564691, 1, 0, '2021-04-16 14:48:11'),
(36320, 39, 0, 1, 1202104160002, 'SVV21/69', '83', '84,203', 'Invoice No is SVV21/69 and Sales to VIJAYAKUMAR', 1618511400, 1618565278, 1, 0, '2021-04-16 14:57:58'),
(36321, 48, 0, 1, 1202104160001, 'SKL21/15', '119', '120,212', 'Invoice No is SKL21/15 and Sales to MOSS', 1618511400, 1618565797, 1, 0, '2021-04-16 15:06:37'),
(36322, 45, 0, 1, 1202104160002, 'SVZ21/17', '107', '108,209', 'Invoice No is SVZ21/17 and Sales to shibu', 1618511400, 1618566466, 1, 0, '2021-04-16 15:17:46'),
(36323, 45, 0, 1, 1202104160003, 'SVZ21/18', '107', '108,209', 'Invoice No is SVZ21/18 and Sales to ROBINSON', 1618511400, 1618566537, 1, 0, '2021-04-16 15:18:57'),
(36324, 46, 0, 4, 4202104160001, '', '110', '111', 'Cash deposited to SBI Poovar,\r\n48000+5000+36000+2000=91000', 1618511400, 1618566998, 1, 0, '2021-04-16 15:26:38'),
(36325, 51, 0, 1, 1202104160003, 'SNP21/66', '1605', '2018,2020', 'Invoice No is SNP21/66 and Sales to RAJAN', 1618511400, 1618568187, 1, 0, '2021-04-16 15:46:27'),
(36326, 42, 0, 1, 1202104160001, 'SAG21/12', '95', '96,206', 'Invoice No is SAG21/12 and Sales to Saju.', 1618511400, 1618568304, 1, 0, '2021-04-16 15:48:24'),
(36327, 51, 0, 2, 2202104160001, '', '2133', '1605', 'being the amount paid towards the unloading charges of df9.9al-50nos and dt9.9akl-5nos total=55nos engine for obm workshop nagapattinam. ', 1618511400, 1618570760, 1, 1, '2021-04-16 16:29:20'),
(36328, 51, 0, 1, 1202104160004, 'SNP21/67', '1605', '2018,2020', 'Invoice No is SNP21/67 and Sales to RAMAN', 1618511400, 1618573519, 1, 0, '2021-04-16 17:15:19'),
(36329, 52, 0, 1, 1202104160002, 'SDM21/42', '1607', ',', 'Invoice No is SDM21/42 and Sales to VEERATHAMILSELVAM', 1618511400, 1618573702, 1, 0, '2021-04-16 17:18:22'),
(36330, 52, 0, 1, 1202104160003, 'SDM21/43', '1607', ',', 'Invoice No is SDM21/43 and Sales to VEERATHAMILSELVAM', 1618511400, 1618574154, 1, 0, '2021-04-16 17:25:54'),
(36331, 52, 0, 1, 1202104160004, 'SDM21/44', '1607', ',', 'Invoice No is SDM21/44 and Sales to VELAYUTHAM', 1618511400, 1618579524, 1, 0, '2021-04-16 18:55:24'),
(36332, 52, 0, 1, 1202104160005, 'SDM21/45', '1607', ',', 'Invoice No is SDM21/45 and Sales to VEERATHAS', 1618511400, 1618581366, 1, 0, '2021-04-16 19:26:06'),
(36333, 38, 0, 1, 1202104160001, 'SEP21/32', '79', '80,202', 'Invoice No is SEP21/32 and Sales to Mr.Antony', 1618511400, 1618581514, 1, 0, '2021-04-16 19:28:34'),
(36334, 36, 0, 1, 1202104160001, 'SMT21/9', '71', '72,200', 'Invoice No is SMT21/9 and Sales to JOHNPAUL', 1618511400, 1618581563, 1, 0, '2021-04-16 19:29:23'),
(36335, 52, 0, 1, 1202104160006, 'SDM21/46', '1607', ',', 'Invoice No is SDM21/46 and Sales to VEERATHAMILSELVAM', 1618511400, 1618581692, 1, 0, '2021-04-16 19:31:32'),
(36336, 50, 0, 2, 2202104160001, '', '1074', '127', 'new 6hp to okha', 1618511400, 1618582625, 1, 1, '2021-04-16 19:47:05'),
(36337, 39, 0, 1, 1202104160003, 'SVV21/70', '83', '84,203', 'Invoice No is SVV21/70 and Sales to JOHNSON', 1618511400, 1618582731, 1, 0, '2021-04-16 19:48:51'),
(36338, 39, 0, 1, 1202104160004, 'SVV21/71', '83', '84,203', 'Invoice No is SVV21/71 and Sales to SILUVAI', 1618511400, 1618582837, 1, 0, '2021-04-16 19:50:37'),
(36339, 36, 0, 1, 1202104160002, 'SMT21/10', '71', '72,200', 'Invoice No is SMT21/10 and Sales to LAWRENCE', 1618511400, 1618582917, 1, 0, '2021-04-16 19:51:57'),
(36340, 50, 0, 1, 1202104160001, 'SMG21/12', '127', '128,214', 'Invoice No is SMG21/12 and Sales to GAJANANA', 1618511400, 1618583025, 1, 0, '2021-04-16 19:53:45'),
(36341, 0, 0, 1, 1202104160001, 'SCS21/19', '68', '66,199', 'Invoice No is SCS21/19 and Sales to M/s.M.A.Marines', 1618511400, 1618583057, 1, 0, '2021-04-16 19:54:17'),
(36342, 50, 0, 1, 1202104160002, 'SMG21/13', '127', '128,214', 'Invoice No is SMG21/13 and Sales to PUNITH', 1618511400, 1618583121, 1, 0, '2021-04-16 19:55:21'),
(36343, 39, 0, 1, 1202104160005, 'SVV21/72', '83', '84,203', 'Invoice No is SVV21/72 and Sales to DINU', 1618511400, 1618583133, 1, 0, '2021-04-16 19:55:33'),
(36344, 39, 0, 1, 1202104160006, 'SVV21/73', '83', '84,203', 'Invoice No is SVV21/73 and Sales to SIJU', 1618511400, 1618583554, 1, 0, '2021-04-16 20:02:34'),
(36345, 39, 0, 1, 1202104160007, 'SVV21/74', '83', '84,203', 'Invoice No is SVV21/74 and Sales to THATHEUS', 1618511400, 1618583708, 1, 0, '2021-04-16 20:05:08'),
(36346, 38, 0, 1, 1202104160002, 'SEP21/33', '79', '80,202', 'Invoice No is SEP21/33 and Sales to Mr.Arul', 1618511400, 1618587300, 1, 0, '2021-04-16 21:05:00'),
(36347, 38, 0, 1, 1202104160003, 'SEP21/34', '79', '80,202', 'Invoice No is SEP21/34 and Sales to Mr.Ruban', 1618511400, 1618587428, 1, 0, '2021-04-16 21:07:08'),
(36348, 38, 0, 4, 4202104160001, '', '78', '79', 'Cash To Bank', 1618511400, 1618587696, 1, 0, '2021-04-16 21:11:37'),
(36349, 55, 0, 1, 1202104160001, 'SMK21/15', '1947', '1948,', 'Invoice No is SMK21/15 and Sales to ROBERT', 1618511400, 1618590324, 1, 0, '2021-04-16 21:55:24'),
(36350, 41, 0, 1, 1202104170001, 'SCK21/4', '91', '92,205', 'Invoice No is SCK21/4 and Sales to MURUGAN', 1618597800, 1618626921, 1, 0, '2021-04-17 08:05:21'),
(36351, 41, 0, 1, 1202104170002, 'SCK21/5', '91', '92,205', 'Invoice No is SCK21/5 and Sales to PRASHANTH', 1618597800, 1618628025, 1, 0, '2021-04-17 08:23:45'),
(36352, 41, 0, 1, 1202104170003, 'SCK21/6', '91', '92,205', 'Invoice No is SCK21/6 and Sales to KARNAN', 1618597800, 1618628133, 1, 0, '2021-04-17 08:25:33'),
(36353, 41, 0, 1, 1202104170004, 'SCK21/7', '91', '92,205', 'Invoice No is SCK21/7 and Sales to GAJENDHRAN', 1618597800, 1618628685, 1, 0, '2021-04-17 08:34:45'),
(36354, 52, 0, 1, 1202104170001, 'SDM21/47', '1607', ',', 'Invoice No is SDM21/47 and Sales to MANI', 1618597800, 1618632577, 1, 0, '2021-04-17 09:39:37'),
(36355, 47, 0, 2, 2202103230001, '', '1685', '115', 'hop turboplus', 1616437800, 1618633204, 1, 0, '2021-04-17 09:50:04'),
(36356, 52, 0, 2, 2202104160001, '', '1743', '1607', 'purchasing the office file for\r\nthe purpose of office use only\r\npayment paid on 16-04-2021', 1618511400, 1618634884, 1, 0, '2021-04-17 10:18:04'),
(36357, 52, 0, 1, 1202104170002, 'SDM21/48', '1607', ',', 'Invoice No is SDM21/48 and Sales to KUMAR', 1618597800, 1618635776, 1, 0, '2021-04-17 10:32:56'),
(36358, 54, 0, 1, 1202104170001, 'STR21/5', '1903', '1928,', 'Invoice No is STR21/5 and Sales to MARTIN', 1618597800, 1618635948, 1, 0, '2021-04-17 10:35:48'),
(36359, 0, 0, 1, 1202104170001, 'SCS21/20', '68', '66,199', 'Invoice No is SCS21/20 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd', 1618597800, 1618636859, 1, 0, '2021-04-17 10:50:59'),
(36360, 45, 0, 4, 4202104170001, '', '106', '107', 'CASH TO SBI VZM', 1618597800, 1618637198, 1, 0, '2021-04-17 10:56:38'),
(36361, 45, 0, 1, 1202104170001, 'SVZ21/19', '107', '108,209', 'Invoice No is SVZ21/19 and Sales to THOMES', 1618597800, 1618637382, 1, 0, '2021-04-17 10:59:42'),
(36362, 45, 0, 1, 1202104170002, 'SVZ21/20', '107', '108,209', 'Invoice No is SVZ21/20 and Sales to RAJU', 1618597800, 1618637580, 1, 0, '2021-04-17 11:03:00'),
(36363, 37, 0, 1, 1202104170001, 'SCL21/17', '75', '76,201', 'Invoice No is SCL21/17 and Sales to Mr Robin', 1618597800, 1618639425, 1, 0, '2021-04-17 11:33:45'),
(36364, 52, 0, 1, 1202104170003, 'SDM21/49', '1607', ',', 'Invoice No is SDM21/49 and Sales to MARI', 1618597800, 1618639666, 1, 0, '2021-04-17 11:37:46'),
(36365, 37, 0, 1, 1202104170002, 'SCL21/18', '75', '76,201', 'Invoice No is SCL21/18 and Sales to Mr Sajin', 1618597800, 1618640075, 1, 0, '2021-04-17 11:44:35'),
(36366, 51, 0, 2, 2202104170001, '', '2091', '1605', 'being the amount paid towards the purchase of stationary materials (a4 leaf,off.cover,)  and electrical materials (tube light,pipe,etc) for obm workshop nagapattinam.', 1618597800, 1618642770, 1, 0, '2021-04-17 12:29:30'),
(36367, 52, 0, 1, 1202104170004, 'SDM21/50', '1607', ',', 'Invoice No is SDM21/50 and Sales to KALYANARAMAN', 1618597800, 1618644106, 1, 0, '2021-04-17 12:51:46'),
(36368, 52, 0, 1, 1202104170005, 'SDM21/51', '1607', ',', 'Invoice No is SDM21/51 and Sales to MURUGAVEL', 1618597800, 1618644233, 1, 0, '2021-04-17 12:53:53'),
(36369, 47, 0, 1, 1202104170001, 'SNK21/7', '115', '116,211', 'Invoice No is SNK21/7 and Sales to Vibin', 1618597800, 1618644332, 1, 0, '2021-04-17 12:55:32'),
(36370, 49, 0, 1, 1202104170001, 'SAP21/11', '123', '124,213', 'Invoice No is SAP21/11 and Sales to Shibu', 1618597800, 1618644569, 1, 0, '2021-04-17 12:59:29'),
(36371, 40, 0, 2, 2202104010001, '', '1134', '87', 'EB BILL(koottapully work shop)', 1617215400, 1618645036, 1, 1, '2021-04-17 13:07:16'),
(36372, 0, 0, 1, 1202104170002, 'SCS21/21', '68', '66,199', 'Invoice No is SCS21/21 and Sales to M/s.Suriya Marine Works', 1618597800, 1618645336, 1, 0, '2021-04-17 13:12:16'),
(36373, 55, 0, 1, 1202104170001, 'SMK21/16', '1947', '1948,', 'Invoice No is SMK21/16 and Sales to SUREESH', 1618597800, 1618645571, 1, 0, '2021-04-17 13:16:11'),
(36374, 49, 0, 1, 1202104170002, 'SAP21/12', '123', '124,213', 'Invoice No is SAP21/12 and Sales to Prathapan', 1618597800, 1618645816, 1, 0, '2021-04-17 13:20:16'),
(36375, 0, 0, 1, 1202104170003, 'SCS21/22', '68', '66,199', 'Invoice No is SCS21/22 and Sales to Francis', 1618597800, 1618646967, 1, 0, '2021-04-17 13:39:27'),
(36376, 0, 0, 1, 1202104170004, 'SCS21/23', '68', '66,199', 'Invoice No is SCS21/23 and Sales to Mandovi Drydocks', 1618597800, 1618648525, 1, 0, '2021-04-17 14:05:25'),
(36377, 0, 0, 1, 1202104170005, 'SCS21/24', '68', '66,199', 'Invoice No is SCS21/24 and Sales to Ajesh', 1618597800, 1618650315, 1, 0, '2021-04-17 14:35:15'),
(36378, 45, 0, 1, 1202104170003, 'SVZ21/21', '107', '108,209', 'Invoice No is SVZ21/21 and Sales to cityzen', 1618597800, 1618651442, 1, 0, '2021-04-17 14:54:02'),
(36379, 45, 0, 1, 1202104170004, 'SVZ21/22', '107', '108,209', 'Invoice No is SVZ21/22 and Sales to sunil', 1618597800, 1618651494, 1, 0, '2021-04-17 14:54:54'),
(36380, 51, 0, 2, 2202104170002, '', '2097', '1605', 'being the amount paid towards the transportation charges of df9.9al-2nos,dt15al-4nos total=6nos of engine transfer fronagapattinam obm workshop to chinnakottakuppam obm workshop.', 1618597800, 1618651772, 1, 1, '2021-04-17 14:59:32'),
(36381, 0, 0, 1, 1202104170006, 'SCS21/25', '68', '66,199', 'Invoice No is SCS21/25 and Sales to JAINI', 1618597800, 1618652543, 1, 0, '2021-04-17 15:12:23'),
(36382, 41, 0, 1, 1202104170005, 'SCK21/8', '91', '92,205', 'Invoice No is SCK21/8 and Sales to ANBU', 1618597800, 1618654222, 1, 0, '2021-04-17 15:40:22'),
(36383, 0, 0, 1, 1202104170007, 'SCS21/26', '68', '66,199', 'Invoice No is SCS21/26 and Sales to JAYANTH', 1618597800, 1618654299, 1, 0, '2021-04-17 15:41:39'),
(36384, 39, 0, 4, 4202104170001, '', '82', '83', 'Cash to bank', 1618597800, 1618654971, 1, 0, '2021-04-17 15:52:51'),
(36385, 38, 0, 1, 1202104170001, 'SEP21/35', '79', '80,202', 'Invoice No is SEP21/35 and Sales to Mr.Anto', 1618597800, 1618655745, 1, 0, '2021-04-17 16:05:45'),
(36386, 38, 0, 1, 1202104170002, 'SEP21/36', '79', '80,202', 'Invoice No is SEP21/36 and Sales to Mr.Dellas', 1618597800, 1618655992, 1, 0, '2021-04-17 16:09:52'),
(36387, 45, 0, 1, 1202104170005, 'SVZ21/23', '107', '108,209', 'Invoice No is SVZ21/23 and Sales to aloshiyas', 1618597800, 1618656004, 1, 0, '2021-04-17 16:10:04'),
(36388, 38, 0, 1, 1202104170003, 'SEP21/37', '79', '80,202', 'Invoice No is SEP21/37 and Sales to Mr.Edwin', 1618597800, 1618656171, 1, 0, '2021-04-17 16:12:51'),
(36389, 38, 0, 1, 1202104170004, 'SEP21/38', '79', '80,202', 'Invoice No is SEP21/38 and Sales to Mr.Anish', 1618597800, 1618656333, 1, 0, '2021-04-17 16:15:33'),
(36390, 52, 0, 1, 1202104170006, 'SDM21/52', '1607', ',', 'Invoice No is SDM21/52 and Sales to VEERATHAMIL', 1618597800, 1618658162, 1, 0, '2021-04-17 16:46:02'),
(36391, 52, 0, 1, 1202104170007, 'SDM21/53', '1607', ',', 'Invoice No is SDM21/53 and Sales to KAVIYARASAN', 1618597800, 1618658308, 1, 0, '2021-04-17 16:48:28'),
(36392, 43, 0, 4, 4202104160001, '', '98', '99', 'Cash deposited Puthukurichy Bank', 1618511400, 1618658791, 1, 0, '2021-04-17 16:56:31'),
(36393, 43, 0, 1, 1202104170001, 'SMN21/12', '99', '100,207', 'Invoice No is SMN21/12 and Sales to Antony', 1618597800, 1618658943, 1, 0, '2021-04-17 16:59:03'),
(36394, 36, 0, 1, 1202104170001, 'SMT21/11', '71', '72,200', 'Invoice No is SMT21/11 and Sales to DARWIN', 1618597800, 1618661484, 1, 0, '2021-04-17 17:41:24'),
(36395, 36, 0, 1, 1202104170002, 'SMT21/12', '71', '72,200', 'Invoice No is SMT21/12 and Sales to BABU', 1618597800, 1618662526, 1, 0, '2021-04-17 17:58:46'),
(36396, 51, 0, 1, 1202104170001, 'SNP21/68', '1605', '2018,2020', 'Invoice No is SNP21/68 and Sales to ANANTHAMURUGAN', 1618597800, 1618662932, 1, 0, '2021-04-17 18:05:32'),
(36397, 36, 0, 1, 1202104170003, 'SMT21/13', '71', '72,200', 'Invoice No is SMT21/13 and Sales to KUNASEELAN', 1618597800, 1618663459, 1, 0, '2021-04-17 18:14:19'),
(36398, 48, 0, 1, 1202104170001, 'SKL21/16', '119', '120,212', 'Invoice No is SKL21/16 and Sales to BIJU', 1618597800, 1618663712, 1, 0, '2021-04-17 18:18:32'),
(36399, 38, 0, 1, 1202104170005, 'SEP21/39', '79', '80,202', 'Invoice No is SEP21/39 and Sales to Mr.Jenil ', 1618597800, 1618667774, 1, 0, '2021-04-17 19:26:14'),
(36400, 40, 0, 1, 1202104170001, 'SKP21/9', '87', '88,204', 'Invoice No is SKP21/9 and Sales to REEGAN', 1618597800, 1618672279, 1, 0, '2021-04-17 20:41:19'),
(36401, 55, 0, 1, 1202104170002, 'SMK21/17', '1947', '1948,', 'Invoice No is SMK21/17 and Sales to MICHEL', 1618597800, 1618678003, 1, 0, '2021-04-17 22:16:43'),
(36402, 55, 0, 1, 1202104170003, 'SMK21/18', '1947', '1948,', 'Invoice No is SMK21/18 and Sales to VIBIN', 1618597800, 1618678114, 1, 0, '2021-04-17 22:18:34'),
(36403, 39, 0, 1, 1202104170001, 'SVV21/75', '83', '84,203', 'Invoice No is SVV21/75 and Sales to FRANCIS', 1618597800, 1618680702, 1, 0, '2021-04-17 23:01:42'),
(36404, 39, 0, 1, 1202104170002, 'SVV21/76', '83', '84,203', 'Invoice No is SVV21/76 and Sales to PATHROSE', 1618597800, 1618680872, 1, 0, '2021-04-17 23:04:32'),
(36405, 39, 0, 1, 1202104170003, 'SVV21/77', '83', '84,203', 'Invoice No is SVV21/77 and Sales to AVUKKAR', 1618597800, 1618681058, 1, 0, '2021-04-17 23:07:38'),
(36406, 39, 0, 1, 1202104170004, 'SVV21/78', '83', '84,203', 'Invoice No is SVV21/78 and Sales to LIBU', 1618597800, 1618681196, 1, 0, '2021-04-17 23:09:56'),
(36407, 39, 0, 1, 1202104170005, 'SVV21/79', '83', '84,203', 'Invoice No is SVV21/79 and Sales to SUNIL', 1618597800, 1618681283, 1, 0, '2021-04-17 23:11:23'),
(36408, 39, 0, 1, 1202104170006, 'SVV21/80', '83', '84,203', 'Invoice No is SVV21/80 and Sales to SINU', 1618597800, 1618681530, 1, 0, '2021-04-17 23:15:30'),
(36409, 39, 0, 1, 1202104170007, 'SVV21/81', '83', '84,203', 'Invoice No is SVV21/81 and Sales to CLEETAS', 1618597800, 1618681774, 1, 0, '2021-04-17 23:19:34'),
(36410, 39, 0, 1, 1202104170008, 'SVV21/82', '83', '84,203', 'Invoice No is SVV21/82 and Sales to ARULAPPAN', 1618597800, 1618681958, 1, 0, '2021-04-17 23:22:38'),
(36411, 51, 0, 1, 1202104180001, 'SNP21/69', '1605', '2018,2020', 'Invoice No is SNP21/69 and Sales to AARUMUGAM', 1618684200, 1618722665, 1, 0, '2021-04-18 10:41:05'),
(36412, 41, 0, 1, 1202104180001, 'SCK21/9', '91', '92,205', 'Invoice No is SCK21/9 and Sales to SELVANADHAN', 1618684200, 1618734327, 1, 0, '2021-04-18 13:55:27'),
(36413, 39, 0, 1, 1202104190001, 'SVV21/83', '83', '84,203', 'Invoice No is SVV21/83 and Sales to POULOSE', 1618770600, 1618805295, 1, 0, '2021-04-19 09:38:15'),
(36414, 51, 0, 1, 1202104190001, 'SNP21/70', '1605', '2018,2020', 'Invoice No is SNP21/70 and Sales to DURGESHAN', 1618770600, 1618808259, 1, 0, '2021-04-19 10:27:39'),
(36415, 54, 0, 1, 1202104190001, 'STR21/6', '1903', '1928,', 'Invoice No is STR21/6 and Sales to RAJ', 1618770600, 1618808521, 1, 0, '2021-04-19 10:32:01'),
(36416, 51, 0, 2, 2202104180001, '', '2091', '1605', 'being the amount paid towards the food expenses (alto,ugin,vibin,perampalam, dasan,prabu)for annual stock verification purpose from obm workshop nagapattinam. ', 1618684200, 1618811258, 1, 0, '2021-04-19 11:17:38'),
(36417, 54, 0, 2, 2202103310001, '', '2110', '1903', 'Store Keeping allowance for the month of Sep, Oct, Nov, Dec-2020\r\n(1000X4=4000)', 1617129000, 1618811337, 1, 0, '2021-04-19 11:18:57'),
(36418, 51, 0, 1, 1202104190002, 'SNP21/71', '1605', '2018,2020', 'Invoice No is SNP21/71 and Sales to MUTHUMALAI', 1618770600, 1618813716, 1, 0, '2021-04-19 11:58:36'),
(36419, 46, 0, 1, 1202104190001, 'SPV21/10', '111', '112,210', 'Invoice No is SPV21/10 and Sales to Anthony', 1618770600, 1618814859, 1, 0, '2021-04-19 12:17:39'),
(36420, 51, 0, 2, 2202104190001, '', '2091', '1605', 'being the amount paid towards the travel expenses of velankanni to kaliyakkavilai for annual planning meeting on 09.04.2021.', 1618770600, 1618818739, 1, 1, '2021-04-19 13:22:19'),
(36421, 42, 0, 1, 1202104190001, 'SAG21/13', '95', '96,206', 'Invoice No is SAG21/13 and Sales to Yasudas.', 1618770600, 1618819344, 1, 0, '2021-04-19 13:32:24'),
(36422, 50, 0, 4, 4202104190001, '', '126', '127', 'rtgs to sbi maq swan', 1618770600, 1618820104, 1, 0, '2021-04-19 13:45:04'),
(36423, 50, 0, 1, 1202104190001, 'SMG21/14', '127', '128,214', 'Invoice No is SMG21/14 and Sales to PUNITH', 1618770600, 1618820930, 1, 0, '2021-04-19 13:58:50'),
(36424, 49, 0, 1, 1202104190001, 'SAP21/13', '123', '124,213', 'Invoice No is SAP21/13 and Sales to Mr ANAS', 1618770600, 1618821041, 1, 0, '2021-04-19 14:00:41'),
(36425, 52, 0, 1, 1202104190001, 'SDM21/54', '1607', ',', 'Invoice No is SDM21/54 and Sales to KANNAN', 1618770600, 1618823757, 1, 0, '2021-04-19 14:45:57'),
(36426, 52, 0, 2, 2202104170001, '', '1746', '1607', 'purchasing the cotton bag for\r\nthe purpose of office use only\r\npayment paid on 17-04-2021', 1618597800, 1618824258, 1, 0, '2021-04-19 14:54:18'),
(36427, 0, 0, 1, 1202104190001, 'SCS21/27', '68', '66,199', 'Invoice No is SCS21/27 and Sales to MJR Corporations', 1618770600, 1618825273, 1, 0, '2021-04-19 15:11:13'),
(36428, 52, 0, 2, 2202104170002, '', '1744', '1607', 'food expence for the purpose of\r\n17-04-2021 stock verification\r\nlaunch meals mr. perampalam, vbin,ujin,alto  payment paid on\r\n17-04-2021', 1618597800, 1618825316, 1, 0, '2021-04-19 15:11:56');
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
(36429, 48, 0, 1, 1202104190001, 'SKL21/17', '119', '120,212', 'Invoice No is SKL21/17 and Sales to REGINA CLEETUS', 1618770600, 1618825419, 1, 0, '2021-04-19 15:13:39'),
(36430, 0, 0, 1, 1202104190002, 'SCS21/28', '68', '66,199', 'Invoice No is SCS21/28 and Sales to M/s.Sunny Water Sports Product Pvt Ltd', 1618770600, 1618825806, 1, 0, '2021-04-19 15:20:06'),
(36431, 52, 0, 1, 1202104190002, 'SDM21/55', '1607', ',', 'Invoice No is SDM21/55 and Sales to MURUGAVEL', 1618770600, 1618825955, 1, 0, '2021-04-19 15:22:35'),
(36432, 52, 0, 1, 1202104190003, 'SDM21/56', '1607', ',', 'Invoice No is SDM21/56 and Sales to SATHISH S/O VAYAPURI', 1618770600, 1618826221, 1, 0, '2021-04-19 15:27:01'),
(36433, 45, 0, 1, 1202104190001, 'SVZ21/24', '107', '108,209', 'Invoice No is SVZ21/24 and Sales to ANDREWS', 1618770600, 1618826377, 1, 0, '2021-04-19 15:29:37'),
(36434, 51, 0, 1, 1202104190003, 'SNP21/72', '1605', '2018,2020', 'Invoice No is SNP21/72 and Sales to IYYAPPA', 1618770600, 1618826440, 1, 0, '2021-04-19 15:30:40'),
(36435, 52, 0, 1, 1202104190004, 'SDM21/57', '1607', ',', 'Invoice No is SDM21/57 and Sales to MURUGAVEL', 1618770600, 1618826816, 1, 0, '2021-04-19 15:36:56'),
(36436, 49, 0, 1, 1202104190002, 'SAP21/14', '123', '124,213', 'Invoice No is SAP21/14 and Sales to Abhilash', 1618770600, 1618830318, 1, 0, '2021-04-19 16:35:18'),
(36437, 45, 0, 1, 1202104190002, 'SVZ21/25', '107', '108,209', 'Invoice No is SVZ21/25 and Sales to LAZER', 1618770600, 1618832244, 1, 0, '2021-04-19 17:07:24'),
(36438, 45, 0, 1, 1202104190003, 'SVZ21/26', '107', '108,209', 'Invoice No is SVZ21/26 and Sales to SUNIL', 1618770600, 1618832289, 1, 0, '2021-04-19 17:08:09'),
(36439, 45, 0, 1, 1202104190004, 'SVZ21/27', '107', '108,209', 'Invoice No is SVZ21/27 and Sales to JOSE', 1618770600, 1618832403, 1, 0, '2021-04-19 17:10:03'),
(36440, 51, 0, 2, 2202104190002, '', '2097', '1605', 'being the amount paid towards the transportation charges of dt9.9akl-5nos engine transfer from nagapattinam obm workshop to mangalore obm workshop on 19.04.2021.', 1618770600, 1618832595, 1, 1, '2021-04-19 17:13:15'),
(36441, 53, 0, 1, 1202104190001, 'SPZ21/9', '1675', '1922,', 'Invoice No is SPZ21/9 and Sales to jegathish', 1618770600, 1618833415, 1, 0, '2021-04-19 17:26:55'),
(36442, 48, 0, 1, 1202104190002, 'SKL21/18', '119', '120,212', 'Invoice No is SKL21/18 and Sales to RAJAN', 1618770600, 1618834352, 1, 0, '2021-04-19 17:42:32'),
(36443, 39, 0, 4, 4202104190001, '', '82', '83', 'Cash to bank', 1618770600, 1618837358, 1, 0, '2021-04-19 18:32:38'),
(36444, 39, 0, 1, 1202104190002, 'SVV21/84', '83', '84,203', 'Invoice No is SVV21/84 and Sales to SYMAN', 1618770600, 1618837652, 1, 0, '2021-04-19 18:37:32'),
(36445, 46, 0, 1, 1202104190002, 'SPV21/11', '111', '112,210', 'Invoice No is SPV21/11 and Sales to Sheju', 1618770600, 1618839374, 1, 0, '2021-04-19 19:06:14'),
(36446, 38, 0, 1, 1202104190001, 'SEP21/40', '79', '80,202', 'Invoice No is SEP21/40 and Sales to Mr.Edwin', 1618770600, 1618840226, 1, 0, '2021-04-19 19:20:26'),
(36447, 38, 0, 1, 1202104190002, 'SEP21/41', '79', '80,202', 'Invoice No is SEP21/41 and Sales to Mr.Ajay', 1618770600, 1618840448, 1, 0, '2021-04-19 19:24:08'),
(36448, 39, 0, 1, 1202104190003, 'SVV21/85', '83', '84,203', 'Invoice No is SVV21/85 and Sales to DURIN', 1618770600, 1618843744, 1, 0, '2021-04-19 20:19:04'),
(36449, 39, 0, 1, 1202104190004, 'SVV21/86', '83', '84,203', 'Invoice No is SVV21/86 and Sales to CHARLY PATTAM', 1618770600, 1618843854, 1, 0, '2021-04-19 20:20:54'),
(36450, 39, 0, 1, 1202104190005, 'SVV21/87', '83', '84,203', 'Invoice No is SVV21/87 and Sales to PANIYADIMAI', 1618770600, 1618843956, 1, 0, '2021-04-19 20:22:36'),
(36451, 55, 0, 1, 1202104190001, 'SMK21/19', '1947', '1948,', 'Invoice No is SMK21/19 and Sales to SILUVAI', 1618770600, 1618844039, 1, 0, '2021-04-19 20:23:59'),
(36452, 39, 0, 1, 1202104190006, 'SVV21/88', '83', '84,203', 'Invoice No is SVV21/88 and Sales to JOSEPH', 1618770600, 1618844350, 1, 0, '2021-04-19 20:29:10'),
(36453, 39, 0, 1, 1202104200001, 'SVV21/89', '83', '84,203', 'Invoice No is SVV21/89 and Sales to AJIN', 1618857000, 1618892993, 1, 0, '2021-04-20 09:59:53'),
(36454, 53, 0, 1, 1202104200001, 'SPZ21/10', '1675', '1922,', 'Invoice No is SPZ21/10 and Sales to sekar', 1618857000, 1618893577, 1, 0, '2021-04-20 10:09:37'),
(36455, 46, 0, 1, 1202104200001, 'SPV21/12', '111', '112,210', 'Invoice No is SPV21/12 and Sales to Hansal', 1618857000, 1618894070, 1, 0, '2021-04-20 10:17:50'),
(36456, 51, 0, 2, 2202104200001, '', '2089', '1605', 'being the amount paid towards the electricity (EB) charges for the month of march "2021 from obm workshop nagapattinam.', 1618857000, 1618895563, 1, 0, '2021-04-20 10:42:43'),
(36457, 51, 0, 1, 1202104200001, 'SNP21/73', '1605', '2018,2020', 'Invoice No is SNP21/73 and Sales to ANJAPPAN ', 1618857000, 1618898172, 1, 0, '2021-04-20 11:26:12'),
(36458, 38, 0, 1, 1202104200001, 'SEP21/42', '79', '80,202', 'Invoice No is SEP21/42 and Sales to Thatheuse', 1618857000, 1618904031, 1, 0, '2021-04-20 13:03:51'),
(36459, 38, 0, 1, 1202104200002, 'SEP21/43', '79', '80,202', 'Invoice No is SEP21/43 and Sales to Raj', 1618857000, 1618904519, 1, 0, '2021-04-20 13:11:59'),
(36460, 45, 0, 4, 4202104200001, '', '106', '107', 'CASH TO SBI VZM', 1618857000, 1618904551, 1, 0, '2021-04-20 13:12:31'),
(36461, 47, 0, 1, 1202104200001, 'SNK21/8', '115', '116,211', 'Invoice No is SNK21/8 and Sales to SUREESH', 1618857000, 1618906514, 1, 0, '2021-04-20 13:45:14'),
(36462, 37, 0, 1, 1202104200001, 'SCL21/19', '75', '76,201', 'Invoice No is SCL21/19 and Sales to Mr Raj', 1618857000, 1618906515, 1, 0, '2021-04-20 13:45:15'),
(36463, 37, 0, 1, 1202104200002, 'SCL21/20', '75', '76,201', 'Invoice No is SCL21/20 and Sales to Mr Rajan', 1618857000, 1618907347, 1, 0, '2021-04-20 13:59:07'),
(36464, 0, 0, 1, 1202104200001, 'SCS21/29', '68', '66,199', 'Invoice No is SCS21/29 and Sales to Rajesh', 1618857000, 1618908587, 1, 0, '2021-04-20 14:19:47'),
(36465, 39, 0, 1, 1202104200002, 'SVV21/90', '83', '84,203', 'Invoice No is SVV21/90 and Sales to JOSE', 1618857000, 1618909247, 1, 0, '2021-04-20 14:30:47'),
(36466, 42, 0, 1, 1202104200001, 'SAG21/14', '95', '96,206', 'Invoice No is SAG21/14 and Sales to Raju.', 1618857000, 1618909677, 1, 0, '2021-04-20 14:37:57'),
(36467, 42, 0, 1, 1202104200002, 'SAG21/15', '95', '96,206', 'Invoice No is SAG21/15 and Sales to Sajid.', 1618857000, 1618910129, 1, 0, '2021-04-20 14:45:29'),
(36468, 45, 0, 1, 1202104200001, 'SVZ21/28', '107', '108,209', 'Invoice No is SVZ21/28 and Sales to SIJU', 1618857000, 1618910881, 1, 0, '2021-04-20 14:58:01'),
(36469, 45, 0, 1, 1202104200002, 'SVZ21/29', '107', '108,209', 'Invoice No is SVZ21/29 and Sales to CLEMENT', 1618857000, 1618910996, 1, 0, '2021-04-20 14:59:56'),
(36470, 45, 0, 1, 1202104200003, 'SVZ21/30', '107', '108,209', 'Invoice No is SVZ21/30 and Sales to VIJIN', 1618857000, 1618911111, 1, 0, '2021-04-20 15:01:51'),
(36471, 38, 0, 1, 1202104200003, 'SEP21/44', '79', '80,202', 'Invoice No is SEP21/44 and Sales to Amprose', 1618857000, 1618912677, 1, 0, '2021-04-20 15:27:57'),
(36472, 37, 0, 4, 4202104200001, '', '74', '75', 'Cash Deposit SBI Col', 1618857000, 1618912715, 1, 0, '2021-04-20 15:28:35'),
(36473, 37, 0, 1, 1202104200003, 'SCL21/21', '75', '76,201', 'Invoice No is SCL21/21 and Sales to Mr Wilson', 1618857000, 1618914082, 1, 0, '2021-04-20 15:51:22'),
(36474, 37, 0, 2, 2202104200001, '', '1513', '75', 'Auto Expances 4 Box Oil IDE', 1618857000, 1618914391, 1, 0, '2021-04-20 15:56:31'),
(36475, 43, 0, 1, 1202104200001, 'SMN21/13', '99', '100,207', 'Invoice No is SMN21/13 and Sales to Jobin', 1618857000, 1618914608, 1, 0, '2021-04-20 16:00:08'),
(36476, 40, 0, 1, 1202104200001, 'SKP21/10', '87', '88,204', 'Invoice No is SKP21/10 and Sales to DAYAS', 1618857000, 1618915121, 1, 0, '2021-04-20 16:08:41'),
(36477, 55, 0, 1, 1202104200001, 'SMK21/20', '1947', '1948,', 'Invoice No is SMK21/20 and Sales to SESU MARI', 1618857000, 1618915660, 1, 0, '2021-04-20 16:17:40'),
(36478, 47, 0, 1, 1202104200002, 'SNK21/9', '115', '116,211', 'Invoice No is SNK21/9 and Sales to jovai', 1618857000, 1618916075, 1, 0, '2021-04-20 16:24:35'),
(36479, 47, 0, 1, 1202104200003, 'SNK21/10', '115', '116,211', 'Invoice No is SNK21/10 and Sales to jovai', 1618857000, 1618916129, 1, 0, '2021-04-20 16:25:29'),
(36480, 51, 0, 1, 1202104200002, 'SNP21/74', '1605', '2018,2020', 'Invoice No is SNP21/74 and Sales to FRANGO', 1618857000, 1618917801, 1, 0, '2021-04-20 16:53:21'),
(36481, 39, 0, 4, 4202104200001, '', '82', '83', 'Cash to bank', 1618857000, 1618918657, 1, 0, '2021-04-20 17:07:37'),
(36482, 39, 0, 1, 1202104200003, 'SVV21/91', '83', '84,203', 'Invoice No is SVV21/91 and Sales to SILUVAI', 1618857000, 1618922718, 1, 0, '2021-04-20 18:15:18'),
(36483, 39, 0, 1, 1202104200004, 'SVV21/92', '83', '84,203', 'Invoice No is SVV21/92 and Sales to JOBU', 1618857000, 1618922811, 1, 0, '2021-04-20 18:16:51'),
(36484, 39, 0, 1, 1202104200005, 'SVV21/93', '83', '84,203', 'Invoice No is SVV21/93 and Sales to JOBIN', 1618857000, 1618923183, 1, 0, '2021-04-20 18:23:03'),
(36485, 39, 0, 1, 1202104200006, 'SVV21/94', '83', '84,203', 'Invoice No is SVV21/94 and Sales to VINSON', 1618857000, 1618923985, 1, 0, '2021-04-20 18:36:25'),
(36486, 38, 0, 2, 2202104200001, '', '1224', '79', 'taxi rent nagai to ponndi 2 days', 1618857000, 1618926958, 1, 1, '2021-04-20 19:25:58'),
(36487, 38, 0, 2, 2202104200002, '', '1224', '79', 'driver bata 2 d', 1618857000, 1618927020, 1, 1, '2021-04-20 19:27:00'),
(36488, 38, 0, 2, 2202104200003, '', '1224', '79', 'taxi rent pondy to kollamcode 2 days', 1618857000, 1618927104, 1, 1, '2021-04-20 19:28:24'),
(36489, 38, 0, 2, 2202104200004, '', '1224', '79', 'driver bata 2 days', 1618857000, 1618927172, 1, 1, '2021-04-20 19:29:32'),
(36490, 38, 0, 2, 2202104200005, '', '1219', '79', 'DA obm marketting 5days', 1618857000, 1618927274, 1, 1, '2021-04-20 19:31:14'),
(36491, 50, 0, 1, 1202104200001, 'SMG21/15', '127', '128,214', 'Invoice No is SMG21/15 and Sales to PRADEEP', 1618857000, 1618928082, 1, 0, '2021-04-20 19:44:42'),
(36492, 50, 0, 1, 1202104210001, 'SMG21/16', '127', '128,214', 'Invoice No is SMG21/16 and Sales to Swan Aquatics', 1618943400, 1618968992, 1, 0, '2021-04-21 07:06:32'),
(36493, 50, 0, 4, 4202104210001, '', '126', '127', 'rtgs to sbi maq ', 1618943400, 1618969193, 1, 0, '2021-04-21 07:09:53'),
(36494, 50, 0, 4, 4202104210002, '', '126', '127', 'cash to sbi maq total amount-190000 obm,-181550 w/s-8450', 1618943400, 1618969448, 1, 0, '2021-04-21 07:14:08'),
(36495, 53, 0, 1, 1202104210001, 'SPZ21/11', '1675', '1922,', 'Invoice No is SPZ21/11 and Sales to sivas.p', 1618943400, 1618975907, 1, 0, '2021-04-21 09:01:47'),
(36496, 51, 0, 1, 1202104210001, 'SNP21/75', '1605', '2018,2020', 'Invoice No is SNP21/75 and Sales to GUNASHEKAR', 1618943400, 1618978320, 1, 0, '2021-04-21 09:42:00'),
(36497, 39, 0, 2, 2202104210001, '', '1123', '83', 'Lodge rent (OBM Marketting Nagapatinam) VIBIN,EUGIN,ALTO', 1618943400, 1618978377, 1, 1, '2021-04-21 09:42:57'),
(36498, 39, 0, 2, 2202104210002, '', '2183', '83', 'Taxi rent Kollemkode to Ramanathapuram 15-04-2021', 1618943400, 1618978536, 1, 1, '2021-04-21 09:45:36'),
(36499, 39, 0, 2, 2202104210003, '', '2183', '83', 'Driver bata 15-04-2021', 1618943400, 1618978611, 1, 1, '2021-04-21 09:46:51'),
(36500, 39, 0, 2, 2202104210004, '', '1125', '83', 'DA for five days 15-04-2021 to 19-04-2021', 1618943400, 1618978767, 1, 1, '2021-04-21 09:49:27'),
(36501, 51, 0, 2, 2202104210001, '', '2097', '1605', 'being the amount paid towards the transportation charges of df9.9al=8 engine transfer from nagapattinam obm workshop to ad fisheries office cuddalore on 20.04.2021. ', 1618943400, 1618979839, 1, 1, '2021-04-21 10:07:19'),
(36502, 54, 0, 1, 1202104210001, 'STR21/7', '1903', '1928,', 'Invoice No is STR21/7 and Sales to AGASTIN', 1618943400, 1618980003, 1, 0, '2021-04-21 10:10:03'),
(36503, 51, 0, 1, 1202104210002, 'SNP21/76', '1605', '2018,2020', 'Invoice No is SNP21/76 and Sales to VASANTHAKUMAR', 1618943400, 1618981329, 1, 0, '2021-04-21 10:32:09'),
(36504, 38, 0, 1, 1202104210001, 'SEP21/45', '79', '80,202', 'Invoice No is SEP21/45 and Sales to Anthony pitchai', 1618943400, 1618983879, 1, 0, '2021-04-21 11:14:39'),
(36505, 38, 0, 1, 1202104210002, 'SEP21/46', '79', '80,202', 'Invoice No is SEP21/46 and Sales to Rajan', 1618943400, 1618984195, 1, 0, '2021-04-21 11:19:55'),
(36506, 38, 0, 1, 1202104210003, 'SEP21/47', '79', '80,202', 'Invoice No is SEP21/47 and Sales to Victor', 1618943400, 1618984349, 1, 0, '2021-04-21 11:22:29'),
(36507, 0, 0, 1, 1202104210001, 'SCS21/30', '68', '66,199', 'Invoice No is SCS21/30 and Sales to Kadar Jafar Isbani', 1618943400, 1618985426, 1, 0, '2021-04-21 11:40:26'),
(36508, 38, 0, 1, 1202104210004, 'SEP21/48', '79', '80,202', 'Invoice No is SEP21/48 and Sales to Dasan', 1618943400, 1618989126, 1, 0, '2021-04-21 12:42:06'),
(36509, 51, 0, 1, 1202104210003, 'SNP21/77', '1605', '2018,2020', 'Invoice No is SNP21/77 and Sales to VASANTHAKUMAR', 1618943400, 1618989924, 1, 0, '2021-04-21 12:55:24'),
(36510, 38, 0, 1, 1202104210005, 'SEP21/49', '79', '80,202', 'Invoice No is SEP21/49 and Sales to Biju kuttan', 1618943400, 1618990557, 1, 0, '2021-04-21 13:05:57'),
(36511, 52, 0, 1, 1202104210001, 'SDM21/58', '1607', ',', 'Invoice No is SDM21/58 and Sales to ARIVU', 1618943400, 1618991302, 1, 0, '2021-04-21 13:18:22'),
(36512, 52, 0, 4, 4202104200001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank \r\ndeposited on 20-04-2021', 1618857000, 1618992804, 1, 0, '2021-04-21 13:43:24'),
(36513, 39, 0, 1, 1202104210001, 'SVV21/95', '83', '84,203', 'Invoice No is SVV21/95 and Sales to LIJIN', 1618943400, 1618995645, 1, 0, '2021-04-21 14:30:45'),
(36514, 50, 0, 1, 1202104210002, 'SMG21/17', '127', '128,214', 'Invoice No is SMG21/17 and Sales to jessya', 1618943400, 1618997580, 1, 0, '2021-04-21 15:03:00'),
(36515, 45, 0, 1, 1202104210001, 'SVZ21/31', '107', '108,209', 'Invoice No is SVZ21/31 and Sales to VIJIN', 1618943400, 1618997582, 1, 0, '2021-04-21 15:03:02'),
(36516, 45, 0, 1, 1202104210002, 'SVZ21/32', '107', '108,209', 'Invoice No is SVZ21/32 and Sales to ROBINSAN', 1618943400, 1618997682, 1, 0, '2021-04-21 15:04:42'),
(36517, 38, 0, 1, 1202104210006, 'SEP21/50', '79', '80,202', 'Invoice No is SEP21/50 and Sales to Selvan', 1618943400, 1618997789, 1, 0, '2021-04-21 15:06:29'),
(36518, 45, 0, 1, 1202104210003, 'SVZ21/33', '107', '108,209', 'Invoice No is SVZ21/33 and Sales to JOSEMON', 1618943400, 1618997971, 1, 0, '2021-04-21 15:09:31'),
(36519, 50, 0, 4, 4202104210003, '', '126', '127', 'rtgs to sbi maq 45126+40000', 1618943400, 1618998320, 1, 0, '2021-04-21 15:15:20'),
(36520, 38, 0, 4, 4202104210001, '', '78', '79', 'cash to bank', 1618943400, 1618998353, 1, 0, '2021-04-21 15:15:53'),
(36521, 45, 0, 1, 1202104210004, 'SVZ21/34', '107', '108,209', 'Invoice No is SVZ21/34 and Sales to ALEX', 1618943400, 1618998709, 1, 0, '2021-04-21 15:21:49'),
(36522, 45, 0, 1, 1202104210005, 'SVZ21/35', '107', '108,209', 'Invoice No is SVZ21/35 and Sales to HANSALAM', 1618943400, 1619000973, 1, 0, '2021-04-21 15:59:33'),
(36523, 36, 0, 1, 1202104210001, 'SMT21/14', '71', '72,200', 'Invoice No is SMT21/14 and Sales to ANTONY', 1618943400, 1619004381, 1, 0, '2021-04-21 16:56:21'),
(36524, 51, 0, 2, 2202104210002, '', '2097', '1605', 'being the amount paid towards the transportation charges of df9.9al-2nos of engine transfer from nagapattinam obm workshop to kootapully obm workshop dated on 21.04.2021.', 1618943400, 1619004792, 1, 1, '2021-04-21 17:03:12'),
(36525, 51, 0, 2, 2202104210003, '', '2097', '1605', 'being the amount paid towards the transportation charges of df9.9al-11nos of engine transfer from nagapattinam obm workshop to enayam obm workshop dated on 21.04.2021. ', 1618943400, 1619005019, 1, 1, '2021-04-21 17:06:59'),
(36526, 51, 0, 2, 2202104210004, '', '2097', '1605', 'being the amount paid towards the transportation charges of df9.9al-5nos of engine transfer from nagapattinam obm workshop to colachal obm workshop dated on 21.04.2021.', 1618943400, 1619005229, 1, 1, '2021-04-21 17:10:29'),
(36527, 51, 0, 2, 2202104210005, '', '2097', '1605', 'being the amount paid towards the transportation charges of df9.9al-18nos of transfer from nagapattinam puthur obm workshop to rathimeena parcel office nagapattinam dated on 21.04.2021.', 1618943400, 1619006032, 1, 1, '2021-04-21 17:23:52'),
(36528, 55, 0, 1, 1202104210001, 'SMK21/21', '1947', '1948,', 'Invoice No is SMK21/21 and Sales to LARANCE', 1618943400, 1619007681, 1, 0, '2021-04-21 17:51:21'),
(36529, 55, 0, 1, 1202104210002, 'SMK21/22', '1947', '1948,', 'Invoice No is SMK21/22 and Sales to DHAS', 1618943400, 1619008178, 1, 0, '2021-04-21 17:59:38'),
(36530, 51, 0, 1, 1202104210004, 'SNP21/78', '1605', '2018,2020', 'Invoice No is SNP21/78 and Sales to PALMANI', 1618943400, 1619008806, 1, 0, '2021-04-21 18:10:06'),
(36531, 55, 0, 1, 1202104210003, 'SMK21/23', '1947', '1948,', 'Invoice No is SMK21/23 and Sales to SELUVI', 1618943400, 1619009081, 1, 0, '2021-04-21 18:14:42'),
(36532, 42, 0, 1, 1202104210001, 'SAG21/16', '95', '96,206', 'Invoice No is SAG21/16 and Sales to Santhosh.', 1618943400, 1619009107, 1, 0, '2021-04-21 18:15:07'),
(36533, 42, 0, 1, 1202104210002, 'SAG21/17', '95', '96,206', 'Invoice No is SAG21/17 and Sales to Kannan.', 1618943400, 1619009642, 1, 0, '2021-04-21 18:24:02'),
(36534, 51, 0, 1, 1202104210005, 'SNP21/79', '1605', '2018,2020', 'Invoice No is SNP21/79 and Sales to VEERAYYAN', 1618943400, 1619010196, 1, 0, '2021-04-21 18:33:16'),
(36535, 39, 0, 1, 1202104210002, 'SVV21/96', '83', '84,203', 'Invoice No is SVV21/96 and Sales to RAJU', 1618943400, 1619014281, 1, 0, '2021-04-21 19:41:21'),
(36536, 39, 0, 1, 1202104210003, 'SVV21/97', '83', '84,203', 'Invoice No is SVV21/97 and Sales to SINU', 1618943400, 1619014428, 1, 0, '2021-04-21 19:43:48'),
(36537, 39, 0, 1, 1202104210004, 'SVV21/98', '83', '84,203', 'Invoice No is SVV21/98 and Sales to PONGAN', 1618943400, 1619014726, 1, 0, '2021-04-21 19:48:46'),
(36538, 39, 0, 1, 1202104210005, 'SVV21/99', '83', '84,203', 'Invoice No is SVV21/99 and Sales to SOOSAN', 1618943400, 1619014961, 1, 0, '2021-04-21 19:52:41'),
(36539, 39, 0, 1, 1202104210006, 'SVV21/100', '83', '84,203', 'Invoice No is SVV21/100 and Sales to JEGAN', 1618943400, 1619015372, 1, 0, '2021-04-21 19:59:32'),
(36540, 39, 0, 1, 1202104210007, 'SVV21/101', '83', '84,203', 'Invoice No is SVV21/101 and Sales to CLEETAS', 1618943400, 1619015897, 1, 0, '2021-04-21 20:08:17'),
(36541, 43, 0, 1, 1202104210001, 'SMN21/14', '99', '100,207', 'Invoice No is SMN21/14 and Sales to Sebastian', 1618943400, 1619016710, 1, 0, '2021-04-21 20:21:50'),
(36542, 55, 0, 1, 1202104210004, 'SMK21/24', '1947', '1948,', 'Invoice No is SMK21/24 and Sales to JOHN', 1618943400, 1619018056, 1, 0, '2021-04-21 20:44:16'),
(36543, 53, 0, 1, 1202104220001, 'SPZ21/12', '1675', '1922,', 'Invoice No is SPZ21/12 and Sales to kannan', 1619029800, 1619066193, 1, 0, '2021-04-22 10:06:33'),
(36544, 52, 0, 2, 2202104220001, '', '1749', '1607', 'vechile rent for the purpose of\r\ncuddalore rathimeena parcel office to A.D. fisheris office\r\ncuddalore  suzuki engine 8 nos\r\nhand over than purpose payment\r\npaid on 22-04-2021', 1619029800, 1619067406, 1, 0, '2021-04-22 10:26:46'),
(36545, 49, 0, 1, 1202104220001, 'SAP21/15', '123', '124,213', 'Invoice No is SAP21/15 and Sales to PARVATHI VALLAM', 1619029800, 1619068101, 1, 0, '2021-04-22 10:38:21'),
(36546, 49, 0, 1, 1202104220002, 'SAP21/16', '123', '124,213', 'Invoice No is SAP21/16 and Sales to NIRMAALYAM', 1619029800, 1619069277, 1, 0, '2021-04-22 10:57:57'),
(36547, 39, 0, 1, 1202104220001, 'SVV21/102', '83', '84,203', 'Invoice No is SVV21/102 and Sales to VARKEESH', 1619029800, 1619069490, 1, 0, '2021-04-22 11:01:30'),
(36548, 39, 0, 1, 1202104220002, 'SVV21/103', '83', '84,203', 'Invoice No is SVV21/103 and Sales to RITHAS', 1619029800, 1619069568, 1, 0, '2021-04-22 11:02:48'),
(36549, 41, 0, 4, 4202104200001, '', '90', '91', 'Cash Deposit IB PONDI', 1618857000, 1619072405, 1, 0, '2021-04-22 11:50:05'),
(36550, 53, 0, 1, 1202104220002, 'SPZ21/13', '1675', '1922,', 'Invoice No is SPZ21/13 and Sales to sarath', 1619029800, 1619072998, 1, 0, '2021-04-22 11:59:58'),
(36551, 0, 0, 1, 1202104220001, 'SCS21/31', '68', '66,199', 'Invoice No is SCS21/31 and Sales to GEETHU POOVAR', 1619029800, 1619073431, 1, 0, '2021-04-22 12:07:11'),
(36552, 39, 0, 4, 4202104220001, '', '82', '83', 'Cash to bank', 1619029800, 1619073813, 1, 0, '2021-04-22 12:13:33'),
(36553, 37, 0, 1, 1202104220001, 'SCL21/22', '75', '76,201', 'Invoice No is SCL21/22 and Sales to Mr Vino', 1619029800, 1619074347, 1, 0, '2021-04-22 12:22:27'),
(36554, 49, 0, 4, 4202104220001, '', '122', '123', 'Cash deposited', 1619029800, 1619076190, 1, 0, '2021-04-22 12:53:10'),
(36555, 49, 0, 1, 1202104220003, 'SAP21/17', '123', '124,213', 'Invoice No is SAP21/17 and Sales to Prathapan', 1619029800, 1619077861, 1, 0, '2021-04-22 13:21:01'),
(36556, 42, 0, 1, 1202104220001, 'SAG21/18', '95', '96,206', 'Invoice No is SAG21/18 and Sales to Justin.', 1619029800, 1619078143, 1, 0, '2021-04-22 13:25:43'),
(36557, 38, 0, 1, 1202104220001, 'SEP21/51', '79', '80,202', 'Invoice No is SEP21/51 and Sales to Hentry', 1619029800, 1619078157, 1, 0, '2021-04-22 13:25:57'),
(36558, 42, 0, 1, 1202104220002, 'SAG21/19', '95', '96,206', 'Invoice No is SAG21/19 and Sales to Ouseph.', 1619029800, 1619078319, 1, 0, '2021-04-22 13:28:39'),
(36559, 38, 0, 1, 1202104220002, 'SEP21/52', '79', '80,202', 'Invoice No is SEP21/52 and Sales to Ravi', 1619029800, 1619078326, 1, 0, '2021-04-22 13:28:46'),
(36560, 52, 0, 2, 2202104220002, '', '1743', '1607', 'purchasing the orange note and\r\ntnpl note for the purpose of\r\noffice use only payment paid\r\non 22-04-2021', 1619029800, 1619080041, 1, 0, '2021-04-22 13:57:21'),
(36561, 52, 0, 1, 1202104220001, 'SDM21/59', '1607', ',', 'Invoice No is SDM21/59 and Sales to MURUGANATHAM', 1619029800, 1619081519, 1, 0, '2021-04-22 14:21:59'),
(36562, 46, 0, 1, 1202104220001, 'SPV21/13', '111', '112,210', 'Invoice No is SPV21/13 and Sales to Biju', 1619029800, 1619082149, 1, 0, '2021-04-22 14:32:29'),
(36563, 55, 0, 4, 4202104220001, '', '1946', '1947', 'CASH TO BANK(SBI KOLLEMCODE)', 1619029800, 1619084011, 1, 0, '2021-04-22 15:03:31'),
(36564, 0, 0, 1, 1202104220002, 'SCS21/32', '68', '66,199', 'Invoice No is SCS21/32 and Sales to M/s.Mookken Devassy Ouseph & Co', 1619029800, 1619084453, 1, 0, '2021-04-22 15:10:53'),
(36565, 51, 0, 1, 1202104220001, 'SNP21/80', '1605', '2018,2020', 'Invoice No is SNP21/80 and Sales to SATHISHKUMAR', 1619029800, 1619084901, 1, 0, '2021-04-22 15:18:21'),
(36567, 47, 0, 2, 2202104010001, '', '2207', '115', 'STIPEND', 1617215400, 1619085511, 1, 1, '2021-04-22 15:28:31'),
(36568, 47, 0, 1, 1202104220001, 'SNK21/11', '115', '116,211', 'Invoice No is SNK21/11 and Sales to SOOSAI ANTONY', 1619029800, 1619085798, 1, 0, '2021-04-22 15:33:18'),
(36569, 47, 0, 1, 1202104220002, 'SNK21/12', '115', '116,211', 'Invoice No is SNK21/12 and Sales to jos', 1619029800, 1619085895, 1, 0, '2021-04-22 15:34:55'),
(36570, 39, 0, 2, 2202104150001, '', '1122', '83', 'Purchese of consumable', 1618425000, 1619086723, 1, 0, '2021-04-22 15:48:43'),
(36571, 47, 0, 1, 1202104220003, 'SNK21/13', '115', '116,211', 'Invoice No is SNK21/13 and Sales to LEEN', 1619029800, 1619086871, 1, 0, '2021-04-22 15:51:11'),
(36572, 50, 0, 1, 1202104220001, 'SMG21/18', '127', '128,214', 'Invoice No is SMG21/18 and Sales to jessya', 1619029800, 1619087131, 1, 0, '2021-04-22 15:55:31'),
(36573, 50, 0, 4, 4202104220001, '', '126', '127', 'cash to sbi maq total amount 100000 obm-81750 w/o-18250', 1619029800, 1619087299, 1, 0, '2021-04-22 15:58:19'),
(36574, 39, 0, 2, 2202104150001, '', '1251', '83', 'Uniform stiching charge', 1618425000, 1619087531, 1, 0, '2021-04-22 16:02:11'),
(36575, 39, 0, 2, 2202104220001, '', '1122', '83', 'Purchese of fan', 1619029800, 1619087606, 1, 0, '2021-04-22 16:03:26'),
(36576, 39, 0, 2, 2202104220002, '', '1656', '83', 'Uniform stiching charge', 1619029800, 1619087679, 1, 0, '2021-04-22 16:04:39'),
(36577, 39, 0, 2, 2202104220003, '', '1122', '83', 'Purchese of consumable', 1619029800, 1619087746, 1, 0, '2021-04-22 16:05:46'),
(36578, 51, 0, 1, 1202104220002, 'SNP21/81', '1605', '2018,2020', 'Invoice No is SNP21/81 and Sales to VIJAYABALAN', 1619029800, 1619089179, 1, 0, '2021-04-22 16:29:39'),
(36579, 36, 0, 1, 1202104220001, 'SMT21/15', '71', '72,200', 'Invoice No is SMT21/15 and Sales to BRITTO', 1619029800, 1619091522, 1, 0, '2021-04-22 17:08:42'),
(36580, 38, 0, 1, 1202104220003, 'SEP21/53', '79', '80,202', 'Invoice No is SEP21/53 and Sales to Godwin', 1619029800, 1619092002, 1, 0, '2021-04-22 17:16:42'),
(36581, 38, 0, 1, 1202104220004, 'SEP21/54', '79', '80,202', 'Invoice No is SEP21/54 and Sales to Rajesh', 1619029800, 1619092371, 1, 0, '2021-04-22 17:22:51'),
(36582, 48, 0, 1, 1202104220001, 'SKL21/19', '119', '120,212', 'Invoice No is SKL21/19 and Sales to SREEJIN', 1619029800, 1619092393, 1, 0, '2021-04-22 17:23:13'),
(36583, 48, 0, 1, 1202104220002, 'SKL21/20', '119', '120,212', 'Invoice No is SKL21/20 and Sales to PRATHAPAN', 1619029800, 1619092654, 1, 0, '2021-04-22 17:27:34'),
(36584, 48, 0, 1, 1202104220003, 'SKL21/21', '119', '120,212', 'Invoice No is SKL21/21 and Sales to ALBY', 1619029800, 1619093028, 1, 0, '2021-04-22 17:33:48'),
(36585, 47, 0, 1, 1202104220004, 'SNK21/14', '115', '116,211', 'Invoice No is SNK21/14 and Sales to BENAVAS', 1619029800, 1619093276, 1, 0, '2021-04-22 17:37:56'),
(36586, 48, 0, 1, 1202104220004, 'SKL21/22', '119', '120,212', 'Invoice No is SKL21/22 and Sales to GREGORY', 1619029800, 1619093747, 1, 0, '2021-04-22 17:45:47'),
(36587, 47, 0, 1, 1202104220005, 'SNK21/15', '115', '116,211', 'Invoice No is SNK21/15 and Sales to WILLAM', 1619029800, 1619094039, 1, 0, '2021-04-22 17:50:39'),
(36588, 39, 0, 1, 1202104220003, 'SVV21/104', '83', '84,203', 'Invoice No is SVV21/104 and Sales to SALAMAN', 1619029800, 1619098385, 1, 0, '2021-04-22 19:03:05'),
(36589, 39, 0, 1, 1202104220004, 'SVV21/105', '83', '84,203', 'Invoice No is SVV21/105 and Sales to AROCKIYADHAS', 1619029800, 1619099049, 1, 0, '2021-04-22 19:14:09'),
(36590, 39, 0, 1, 1202104220005, 'SVV21/106', '83', '84,203', 'Invoice No is SVV21/106 and Sales to BENITTO', 1619029800, 1619099953, 1, 0, '2021-04-22 19:29:13'),
(36591, 39, 0, 1, 1202104220006, 'SVV21/107', '83', '84,203', 'Invoice No is SVV21/107 and Sales to LAIJIN', 1619029800, 1619100324, 1, 0, '2021-04-22 19:35:24'),
(36592, 39, 0, 1, 1202104220007, 'SVV21/108', '83', '84,203', 'Invoice No is SVV21/108 and Sales to MANOJ', 1619029800, 1619100575, 1, 0, '2021-04-22 19:39:35'),
(36593, 40, 0, 1, 1202104220001, 'SKP21/11', '87', '88,204', 'Invoice No is SKP21/11 and Sales to BESKI', 1619029800, 1619101920, 1, 0, '2021-04-22 20:02:00'),
(36594, 55, 0, 1, 1202104220001, 'SMK21/25', '1947', '1948,', 'Invoice No is SMK21/25 and Sales to MARIYA SELVAM', 1619029800, 1619103168, 1, 0, '2021-04-22 20:22:48'),
(36595, 55, 0, 1, 1202104220002, 'SMK21/26', '1947', '1948,', 'Invoice No is SMK21/26 and Sales to RAJU', 1619029800, 1619103864, 1, 0, '2021-04-22 20:34:24'),
(36596, 55, 0, 1, 1202104220003, 'SMK21/27', '1947', '1948,', 'Invoice No is SMK21/27 and Sales to JACKSON', 1619029800, 1619105237, 1, 0, '2021-04-22 20:57:17'),
(36597, 36, 0, 1, 1202104220002, 'SMT21/16', '71', '72,200', 'Invoice No is SMT21/16 and Sales to VIJAY', 1619029800, 1619108823, 1, 0, '2021-04-22 21:57:03'),
(36598, 53, 0, 1, 1202104230001, 'SPZ21/14', '1675', '1922,', 'Invoice No is SPZ21/14 and Sales to tamil', 1619116200, 1619146270, 1, 0, '2021-04-23 08:21:10'),
(36599, 41, 0, 1, 1202104230001, 'SCK21/10', '91', '92,205', 'Invoice No is SCK21/10 and Sales to MUTHUKUMAR', 1619116200, 1619153915, 1, 0, '2021-04-23 10:28:35'),
(36600, 45, 0, 1, 1202104230001, 'SVZ21/36', '107', '108,209', 'Invoice No is SVZ21/36 and Sales to THOMES', 1619116200, 1619154951, 1, 0, '2021-04-23 10:45:51'),
(36601, 54, 0, 1, 1202104230001, 'STR21/8', '1903', '1928,', 'Invoice No is STR21/8 and Sales to STEPHEN', 1619116200, 1619155013, 1, 0, '2021-04-23 10:46:53'),
(36602, 45, 0, 1, 1202104230002, 'SVZ21/37', '107', '108,209', 'Invoice No is SVZ21/37 and Sales to NAZER', 1619116200, 1619155053, 1, 0, '2021-04-23 10:47:33'),
(36603, 45, 0, 1, 1202104230003, 'SVZ21/38', '107', '108,209', 'Invoice No is SVZ21/38 and Sales to JERI', 1619116200, 1619155195, 1, 0, '2021-04-23 10:49:55'),
(36604, 52, 0, 1, 1202104230001, 'SDM21/60', '1607', ',', 'Invoice No is SDM21/60 and Sales to MAYAVAN', 1619116200, 1619155684, 1, 0, '2021-04-23 10:58:04'),
(36605, 38, 0, 1, 1202104230001, 'SEP21/55', '79', '80,202', 'Invoice No is SEP21/55 and Sales to Clarance ', 1619116200, 1619156401, 1, 0, '2021-04-23 11:10:01'),
(36606, 39, 0, 1, 1202104230001, 'SVV21/109', '83', '84,203', 'Invoice No is SVV21/109 and Sales to STELLAS', 1619116200, 1619157100, 1, 0, '2021-04-23 11:21:40'),
(36607, 39, 0, 1, 1202104230002, 'SVV21/110', '83', '84,203', 'Invoice No is SVV21/110 and Sales to SANKAR RAJU', 1619116200, 1619157195, 1, 0, '2021-04-23 11:23:15'),
(36608, 52, 0, 1, 1202104230002, 'SDM21/61', '1607', ',', 'Invoice No is SDM21/61 and Sales to KARNAN', 1619116200, 1619158897, 1, 0, '2021-04-23 11:51:37'),
(36609, 51, 0, 1, 1202104230001, 'SNP21/82', '1605', '2018,2020', 'Invoice No is SNP21/82 and Sales to SELVARAJ', 1619116200, 1619160218, 1, 0, '2021-04-23 12:13:38'),
(36610, 51, 0, 1, 1202104230002, 'SNP21/83', '1605', '2018,2020', 'Invoice No is SNP21/83 and Sales to KESAVAN', 1619116200, 1619160306, 1, 0, '2021-04-23 12:15:06'),
(36611, 51, 0, 1, 1202104230003, 'SNP21/84', '1605', '2018,2020', 'Invoice No is SNP21/84 and Sales to SANKAR', 1619116200, 1619160879, 1, 0, '2021-04-23 12:24:39'),
(36612, 49, 0, 1, 1202104230001, 'SAP21/18', '123', '124,213', 'Invoice No is SAP21/18 and Sales to Rajendran', 1619116200, 1619161478, 1, 0, '2021-04-23 12:34:38'),
(36613, 39, 0, 4, 4202104230001, '', '82', '83', 'Cash to bank', 1619116200, 1619165144, 1, 0, '2021-04-23 13:35:44'),
(36614, 39, 0, 1, 1202104230003, 'SVV21/111', '83', '84,203', 'Invoice No is SVV21/111 and Sales to LARANCE', 1619116200, 1619165322, 1, 0, '2021-04-23 13:38:42'),
(36615, 42, 0, 1, 1202104230001, 'SAG21/20', '95', '96,206', 'Invoice No is SAG21/20 and Sales to Rasad.', 1619116200, 1619172229, 1, 0, '2021-04-23 15:33:49'),
(36616, 38, 0, 2, 2202104230001, '', '1218', '79', 'unloading expences 20 nos', 1619116200, 1619173905, 1, 1, '2021-04-23 16:01:45'),
(36617, 38, 0, 2, 2202104230002, '', '1422', '79', 'OBM sales incentive 7nos', 1619116200, 1619173973, 1, 1, '2021-04-23 16:02:53'),
(36618, 43, 0, 1, 1202104230001, 'SMN21/15', '99', '100,207', 'Invoice No is SMN21/15 and Sales to Raju', 1619116200, 1619176249, 1, 0, '2021-04-23 16:40:49'),
(36619, 43, 0, 1, 1202104230002, 'SMN21/16', '99', '100,207', 'Invoice No is SMN21/16 and Sales to Robin', 1619116200, 1619176350, 1, 0, '2021-04-23 16:42:30'),
(36621, 51, 0, 1, 1202104230004, 'SNP21/85', '1605', '2018,2020', 'Invoice No is SNP21/85 and Sales to VIJENDRAN', 1619116200, 1619179284, 1, 0, '2021-04-23 17:31:24'),
(36622, 40, 0, 1, 1202104230001, 'SKP21/12', '87', '88,204', 'Invoice No is SKP21/12 and Sales to jesuraj', 1619116200, 1619184026, 1, 0, '2021-04-23 18:50:26'),
(36623, 51, 0, 1, 1202104230005, 'SNP21/86', '1605', '2018,2020', 'Invoice No is SNP21/86 and Sales to ANEESH', 1619116200, 1619184928, 1, 0, '2021-04-23 19:05:28'),
(36624, 51, 0, 1, 1202104230006, 'SNP21/87', '1605', '2018,2020', 'Invoice No is SNP21/87 and Sales to GANESH', 1619116200, 1619185058, 1, 0, '2021-04-23 19:07:38'),
(36625, 50, 0, 1, 1202104230001, 'SMG21/19', '127', '128,214', 'Invoice No is SMG21/19 and Sales to sarfudeen', 1619116200, 1619186085, 1, 0, '2021-04-23 19:24:45'),
(36626, 55, 0, 1, 1202104230001, 'SMK21/28', '1947', '1948,', 'Invoice No is SMK21/28 and Sales to RIJIN', 1619116200, 1619186750, 1, 0, '2021-04-23 19:35:50'),
(36627, 55, 0, 1, 1202104230002, 'SMK21/29', '1947', '1948,', 'Invoice No is SMK21/29 and Sales to LIJIN', 1619116200, 1619186923, 1, 0, '2021-04-23 19:38:43'),
(36628, 50, 0, 4, 4202104230001, '', '126', '127', 'rtgs to sbi maq 4200 sarfu', 1619116200, 1619188699, 1, 0, '2021-04-23 20:08:19'),
(36629, 39, 0, 1, 1202104230004, 'SVV21/112', '83', '84,203', 'Invoice No is SVV21/112 and Sales to RAJU', 1619116200, 1619191074, 1, 0, '2021-04-23 20:47:54'),
(36630, 39, 0, 1, 1202104230005, 'SVV21/113', '83', '84,203', 'Invoice No is SVV21/113 and Sales to VIJU', 1619116200, 1619191388, 1, 0, '2021-04-23 20:53:08'),
(36631, 54, 0, 1, 1202104240001, 'STR21/9', '1903', '1928,', 'Invoice No is STR21/9 and Sales to RANJITH', 1619202600, 1619241207, 1, 0, '2021-04-24 10:43:27'),
(36632, 52, 0, 1, 1202104240001, 'SDM21/62', '1607', ',', 'Invoice No is SDM21/62 and Sales to KUMAR', 1619202600, 1619242396, 1, 0, '2021-04-24 11:03:16'),
(36633, 52, 0, 2, 2202104220003, '', '1749', '1607', 'vechile rent and mettur transporting loading charges for\r\nthe purpose of dharmangulam to\r\nsirkali mettur parcel office\r\nsuzuki engine 2.5 hp 2nos resived purpose payment paid\r\non 22-04-2021', 1619029800, 1619243285, 1, 0, '2021-04-24 11:18:05'),
(36634, 51, 0, 1, 1202104240001, 'SNP21/88', '1605', '2018,2020', 'Invoice No is SNP21/88 and Sales to DEEPARAJ', 1619202600, 1619244289, 1, 0, '2021-04-24 11:34:49'),
(36635, 52, 0, 2, 2202104230001, '', '1746', '1607', 'purchasing the 3 meeter freeman\r\ntap roll for the purpose of\r\nworkshop use only payment paid\r\non 23-04-2021', 1619116200, 1619245744, 1, 0, '2021-04-24 11:59:04'),
(36636, 52, 0, 2, 2202104240001, '', '1746', '1607', 'purchasing the LED pulp for the\r\npurpose of workshop use only\r\npayment paid on 24-04-2021', 1619202600, 1619246161, 1, 0, '2021-04-24 12:06:01'),
(36637, 55, 0, 1, 1202104240001, 'SMK21/30', '1947', '1948,', 'Invoice No is SMK21/30 and Sales to MR.THOMENIK', 1619202600, 1619246321, 1, 0, '2021-04-24 12:08:41'),
(36638, 52, 0, 2, 2202104240002, '', '1742', '1607', 'courier charges for the purpose\r\nof office use only payment paid\r\non 24-04-2021', 1619202600, 1619247411, 1, 0, '2021-04-24 12:26:51'),
(36639, 51, 0, 1, 1202104240002, 'SNP21/89', '1605', '2018,2020', 'Invoice No is SNP21/89 and Sales to SATHEESH', 1619202600, 1619249170, 1, 0, '2021-04-24 12:56:10'),
(36640, 52, 0, 1, 1202104240002, 'SDM21/63', '1607', ',', 'Invoice No is SDM21/63 and Sales to ANJAPAN', 1619202600, 1619252135, 1, 0, '2021-04-24 13:45:35'),
(36641, 55, 0, 1, 1202104240002, 'SMK21/31', '1947', '1948,', 'Invoice No is SMK21/31 and Sales to MR.JAKATHIS', 1619202600, 1619253211, 1, 0, '2021-04-24 14:03:31'),
(36642, 52, 0, 1, 1202104240003, 'SDM21/64', '1607', ',', 'Invoice No is SDM21/64 and Sales to VEERATHAMILSELVAM', 1619202600, 1619253467, 1, 0, '2021-04-24 14:07:47'),
(36643, 55, 0, 1, 1202104240003, 'SMK21/32', '1947', '1948,', 'Invoice No is SMK21/32 and Sales to MR.MARRIMUTHU', 1619202600, 1619254238, 1, 0, '2021-04-24 14:20:38'),
(36644, 51, 0, 1, 1202104240003, 'SNP21/90', '1605', '2018,2020', 'Invoice No is SNP21/90 and Sales to KALAIYARASAN BALAIYAH', 1619202600, 1619255235, 1, 0, '2021-04-24 14:37:15'),
(36645, 52, 0, 4, 4202104240001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank deposited on 24-04-2021', 1619202600, 1619255325, 1, 0, '2021-04-24 14:38:45'),
(36646, 52, 0, 2, 2202104240003, '', '1745', '1607', 'net connection jio 3 month plan\r\nRs 599 for the purpose of office\r\nuse only payment paid on 24-04-2021', 1619202600, 1619256165, 1, 0, '2021-04-24 14:52:45'),
(36647, 36, 0, 1, 1202104240001, 'SMT21/17', '71', '72,200', 'Invoice No is SMT21/17 and Sales to GEORGE', 1619202600, 1619259421, 1, 0, '2021-04-24 15:47:01'),
(36648, 51, 0, 1, 1202104240004, 'SNP21/91', '1605', '2018,2020', 'Invoice No is SNP21/91 and Sales to PANEER', 1619202600, 1619265319, 1, 0, '2021-04-24 17:25:19'),
(36649, 51, 0, 1, 1202104240005, 'SNP21/92', '1605', '2018,2020', 'Invoice No is SNP21/92 and Sales to CHELLADURAI S/O DHANAPAL', 1619202600, 1619268289, 1, 0, '2021-04-24 18:14:49'),
(36650, 39, 0, 1, 1202104240001, 'SVV21/114', '83', '84,203', 'Invoice No is SVV21/114 and Sales to AVUKKAR', 1619202600, 1619269136, 1, 0, '2021-04-24 18:28:56'),
(36651, 39, 0, 1, 1202104240002, 'SVV21/115', '83', '84,203', 'Invoice No is SVV21/115 and Sales to JIJIN', 1619202600, 1619269303, 1, 0, '2021-04-24 18:31:43'),
(36652, 39, 0, 1, 1202104240003, 'SVV21/116', '83', '84,203', 'Invoice No is SVV21/116 and Sales to YESUDHASON', 1619202600, 1619269555, 1, 0, '2021-04-24 18:35:55'),
(36653, 39, 0, 1, 1202104240004, 'SVV21/117', '83', '84,203', 'Invoice No is SVV21/117 and Sales to EDVIN', 1619202600, 1619269716, 1, 0, '2021-04-24 18:38:36'),
(36654, 55, 0, 1, 1202104240004, 'SMK21/33', '1947', '1948,', 'Invoice No is SMK21/33 and Sales to MR.JOHN', 1619202600, 1619270429, 1, 0, '2021-04-24 18:50:29'),
(36655, 39, 0, 1, 1202104240005, 'SVV21/118', '83', '84,203', 'Invoice No is SVV21/118 and Sales to ANEESH', 1619202600, 1619272466, 1, 0, '2021-04-24 19:24:26'),
(36656, 50, 0, 2, 2202104240001, '', '1772', '127', 'incentive to josekutty 18 units', 1619202600, 1619354810, 1, 1, '2021-04-25 18:16:50'),
(36657, 50, 0, 1, 1202104250001, 'SMG21/20', '127', '128,214', 'Invoice No is SMG21/20 and Sales to PRADEEP', 1619289000, 1619355079, 1, 0, '2021-04-25 18:21:19'),
(36658, 53, 0, 1, 1202104260001, 'SPZ21/16', '1675', '1922,', 'Invoice No is SPZ21/16 and Sales to gurunathan', 1619375400, 1619406983, 1, 0, '2021-04-26 08:46:23'),
(36659, 51, 0, 1, 1202104260001, 'SNP21/93', '1605', '2018,2020', 'Invoice No is SNP21/93 and Sales to SINGARAVEL', 1619375400, 1619412591, 1, 0, '2021-04-26 10:19:51'),
(36660, 54, 0, 1, 1202104260001, 'STR21/10', '1903', '1928,', 'Invoice No is STR21/10 and Sales to ANBU ', 1619375400, 1619412858, 1, 0, '2021-04-26 10:24:18'),
(36661, 48, 0, 1, 1202104260001, 'SKL21/23', '119', '120,212', 'Invoice No is SKL21/23 and Sales to BABU', 1619375400, 1619413113, 1, 0, '2021-04-26 10:28:33'),
(36662, 51, 0, 1, 1202104260002, 'SNP21/94', '1605', '2018,2020', 'Invoice No is SNP21/94 and Sales to MOORTHY', 1619375400, 1619413216, 1, 0, '2021-04-26 10:30:16'),
(36663, 51, 0, 2, 2202104230001, '', '2097', '1605', 'being the amount paid towards the transportation charges of DE9.9AL-3nos of engine transfer to mangalore obm workshop for obm workshop nagapattinam on dated 23.04.2021.', 1619116200, 1619414049, 1, 1, '2021-04-26 10:44:09'),
(36664, 37, 0, 2, 2202104260001, '', '1764', '75', 'New OBM Sales Incentiu 6x500', 1619375400, 1619417139, 1, 1, '2021-04-26 11:35:39'),
(36665, 53, 0, 1, 1202104260002, 'SPZ21/17', '1675', '1922,', 'Invoice No is SPZ21/17 and Sales to A.PUSHPARAJ', 1619375400, 1619417166, 1, 0, '2021-04-26 11:36:06'),
(36666, 48, 0, 1, 1202104260002, 'SKL21/24', '119', '120,212', 'Invoice No is SKL21/24 and Sales to DAVID', 1619375400, 1619417212, 1, 0, '2021-04-26 11:36:52'),
(36667, 37, 0, 1, 1202104260001, 'SCL21/23', '75', '76,201', 'Invoice No is SCL21/23 and Sales to Mr  Alpert', 1619375400, 1619418325, 1, 0, '2021-04-26 11:55:25'),
(36668, 51, 0, 2, 2202104230002, '', '2097', '1605', 'being the amount paid towards the transportation and loading unloading charges of DF9.9AL-7NOS of engine transfer to AD fisheries office ramanathapuram for obm workshop nagapattinam on 23.04.21.', 1619116200, 1619418772, 1, 1, '2021-04-26 12:02:52'),
(36669, 37, 0, 1, 1202104260002, 'SCL21/24', '75', '76,201', 'Invoice No is SCL21/24 and Sales to Mr Rajan', 1619375400, 1619418865, 1, 0, '2021-04-26 12:04:25'),
(36671, 0, 0, 1, 1202104260001, 'SCS21/33', '68', '66,199', 'Invoice No is SCS21/33 and Sales to Francis', 1619375400, 1619420492, 1, 0, '2021-04-26 12:31:32'),
(36672, 51, 0, 2, 2202104230003, '', '2097', '1605', 'being the amount paid towards the transportation charges of DF9.9AL-2NOS of engine transfer to ad fisheries office cuddalore  for obm workshop nagapattinam dated on 23.04.2021.', 1619116200, 1619422591, 1, 1, '2021-04-26 13:06:31'),
(36673, 51, 0, 2, 2202104170001, '', '2097', '1605', 'being the amount paid towards the transportation charges of DF9.9AL-1no of engine transport from nagapattinam obm workshop to rathimeena parcel office on 17.04.21(sales by murugan, panithittu pondy).', 1618597800, 1619423357, 1, 1, '2021-04-26 13:19:17'),
(36674, 39, 0, 2, 2202104240001, '', '2209', '83', 'Auto fair Vallavila to Marthandom to Vallavila DF20AL Dharmankulam', 1619202600, 1619423362, 1, 1, '2021-04-26 13:19:22'),
(36675, 39, 0, 2, 2202104240002, '', '2209', '83', 'Auto fair Vallavila to Vizhinjam to Karamana to Vallavila to Nagercoil', 1619202600, 1619423595, 1, 1, '2021-04-26 13:23:15'),
(36676, 39, 0, 2, 2202104240003, '', '1574', '83', 'Auto fair Enayam to Vallavila New engine 912368 (912368)', 1619202600, 1619423710, 1, 1, '2021-04-26 13:25:10'),
(36677, 39, 0, 2, 2202104240004, '', '1574', '83', 'Auto fair Colachel to Vallavila New engine (912363) ', 1619202600, 1619423821, 1, 1, '2021-04-26 13:27:01'),
(36678, 49, 0, 1, 1202104260001, 'SAP21/19', '123', '124,213', 'Invoice No is SAP21/19 and Sales to Raju', 1619375400, 1619425408, 1, 0, '2021-04-26 13:53:28'),
(36679, 49, 0, 1, 1202104260002, 'SAP21/20', '123', '124,213', 'Invoice No is SAP21/20 and Sales to SAJAN', 1619375400, 1619425641, 1, 0, '2021-04-26 13:57:21'),
(36680, 50, 0, 1, 1202104260001, 'SMG21/21', '127', '128,214', 'Invoice No is SMG21/21 and Sales to sadananda', 1619375400, 1619426477, 1, 0, '2021-04-26 14:11:17'),
(36681, 43, 0, 1, 1202104260001, 'SMN21/17', '99', '100,207', 'Invoice No is SMN21/17 and Sales to Prince', 1619375400, 1619429908, 1, 0, '2021-04-26 15:08:28'),
(36682, 48, 0, 1, 1202104260003, 'SKL21/25', '119', '120,212', 'Invoice No is SKL21/25 and Sales to ANTO', 1619375400, 1619430716, 1, 0, '2021-04-26 15:21:56'),
(36683, 52, 0, 1, 1202104260001, 'SDM21/65', '1607', ',', 'Invoice No is SDM21/65 and Sales to HARI', 1619375400, 1619432413, 1, 0, '2021-04-26 15:50:13'),
(36684, 42, 0, 2, 2202104200001, '', '1712', '95', 'New Eight OBM Sales Incentive.', 1618857000, 1619432666, 1, 1, '2021-04-26 15:54:26'),
(36685, 42, 0, 2, 2202104200002, '', '2208', '95', 'New Five OBM Sales Incentive.', 1618857000, 1619432798, 1, 1, '2021-04-26 15:56:38'),
(36686, 42, 0, 2, 2202104200003, '', '1345', '95', 'Electricity Charge.', 1618857000, 1619432966, 1, 1, '2021-04-26 15:59:26'),
(36687, 42, 0, 2, 2202104200004, '', '1275', '95', 'Auto Charge for Cash Depositing,16/04/21,20/04/21.', 1618857000, 1619433150, 1, 1, '2021-04-26 16:02:30'),
(36726, 48, 0, 2, 2202104170001, '', '1580', '119', 'NEW NENGINE LOADING CHARGE.', 1618597800, 1619505237, 1, 1, '2021-04-27 12:03:57'),
(36688, 36, 0, 1, 1202104260001, 'SMT21/18', '71', '72,200', 'Invoice No is SMT21/18 and Sales to JEREMYNDAS', 1619375400, 1619433819, 1, 0, '2021-04-26 16:13:39'),
(36689, 36, 0, 1, 1202104260002, 'SMT21/19', '71', '72,200', 'Invoice No is SMT21/19 and Sales to LWERENCE', 1619375400, 1619434519, 1, 0, '2021-04-26 16:25:19'),
(36690, 42, 0, 1, 1202104260001, 'SAG21/21', '95', '96,206', 'Invoice No is SAG21/21 and Sales to David.', 1619375400, 1619434529, 1, 0, '2021-04-26 16:25:29'),
(36691, 36, 0, 1, 1202104260003, 'SMT21/20', '71', '72,200', 'Invoice No is SMT21/20 and Sales to LEON', 1619375400, 1619434698, 1, 0, '2021-04-26 16:28:18'),
(36692, 51, 0, 2, 2202104230004, '', '2097', '1605', 'being the amount paid towards the transportation charges of dt15-10nos,df2.5-2nos,dt40wl2-1nos tatal-13nos of engine received from mettur transport nagapattinam to obm workshop nagapattinam on 23.04.2021  ', 1619116200, 1619435190, 1, 1, '2021-04-26 16:36:30'),
(36693, 36, 0, 2, 2202104240001, '', '1253', '71', 'EB.BILL', 1619202600, 1619435237, 1, 1, '2021-04-26 16:37:17'),
(36694, 51, 0, 2, 2202104230005, '', '2133', '1605', 'being the amount paid towards the unloading charges of dt15al-10nos,df2.5al-2nos,dt40wl2-1no total-13nos of engine received for nagapattinam obm workshop on 23.04.2021.', 1619116200, 1619435502, 1, 1, '2021-04-26 16:41:42'),
(36695, 51, 0, 1, 1202104260003, 'SNP21/95', '1605', '2018,2020', 'Invoice No is SNP21/95 and Sales to RAMALINGAM', 1619375400, 1619436065, 1, 0, '2021-04-26 16:51:05'),
(36696, 48, 0, 1, 1202104260004, 'SKL21/26', '119', '120,212', 'Invoice No is SKL21/26 and Sales to ANTONY', 1619375400, 1619438419, 1, 0, '2021-04-26 17:30:19'),
(36697, 48, 0, 1, 1202104260005, 'SKL21/27', '119', '120,212', 'Invoice No is SKL21/27 and Sales to FREDDY', 1619375400, 1619438625, 1, 0, '2021-04-26 17:33:45'),
(36698, 51, 0, 1, 1202104260004, 'SNP21/96', '1605', '2018,2020', 'Invoice No is SNP21/96 and Sales to NITHIYANANTHAM S/O SUBBAIYAN', 1619375400, 1619440379, 1, 0, '2021-04-26 18:02:59'),
(36699, 38, 0, 1, 1202104260001, 'SEP21/56', '79', '80,202', 'Invoice No is SEP21/56 and Sales to Vincent ', 1619375400, 1619440617, 1, 0, '2021-04-26 18:06:57'),
(36700, 38, 0, 1, 1202104260002, 'SEP21/57', '79', '80,202', 'Invoice No is SEP21/57 and Sales to Victor', 1619375400, 1619440804, 1, 0, '2021-04-26 18:10:04'),
(36701, 38, 0, 1, 1202104260003, 'SEP21/58', '79', '80,202', 'Invoice No is SEP21/58 and Sales to Dasan', 1619375400, 1619440935, 1, 0, '2021-04-26 18:12:15'),
(36702, 38, 0, 1, 1202104260004, 'SEP21/59', '79', '80,202', 'Invoice No is SEP21/59 and Sales to Subin', 1619375400, 1619440988, 1, 0, '2021-04-26 18:13:08'),
(36703, 39, 0, 1, 1202104260001, 'SVV21/119', '83', '84,203', 'Invoice No is SVV21/119 and Sales to ARULAPPAN', 1619375400, 1619442610, 1, 0, '2021-04-26 18:40:10'),
(36704, 39, 0, 1, 1202104260002, 'SVV21/120', '83', '84,203', 'Invoice No is SVV21/120 and Sales to STELLAS', 1619375400, 1619442864, 1, 0, '2021-04-26 18:44:24'),
(36705, 39, 0, 1, 1202104260003, 'SVV21/121', '83', '84,203', 'Invoice No is SVV21/121 and Sales to AVUKKAR', 1619375400, 1619443299, 1, 0, '2021-04-26 18:51:39'),
(36706, 39, 0, 1, 1202104260004, 'SVV21/122', '83', '84,203', 'Invoice No is SVV21/122 and Sales to VINIL', 1619375400, 1619443589, 1, 0, '2021-04-26 18:56:29'),
(36707, 40, 0, 1, 1202104260001, 'SKP21/13', '87', '88,204', 'Invoice No is SKP21/13 and Sales to SALVIN', 1619375400, 1619445009, 1, 0, '2021-04-26 19:20:09'),
(36708, 38, 0, 1, 1202104260005, 'SEP21/60', '79', '80,202', 'Invoice No is SEP21/60 and Sales to Christuraj', 1619375400, 1619446122, 1, 0, '2021-04-26 19:38:42'),
(36709, 51, 0, 1, 1202104260005, 'SNP21/97', '1605', '2018,2020', 'Invoice No is SNP21/97 and Sales to SARAVANAN S/O AYYASAMY', 1619375400, 1619446435, 1, 0, '2021-04-26 19:43:55'),
(36710, 55, 0, 1, 1202104260001, 'SMK21/34', '1947', '1948,', 'Invoice No is SMK21/34 and Sales to MANI', 1619375400, 1619447585, 1, 0, '2021-04-26 20:03:05'),
(36711, 55, 0, 1, 1202104260002, 'SMK21/35', '1947', '1948,', 'Invoice No is SMK21/35 and Sales to KUMAR', 1619375400, 1619448256, 1, 0, '2021-04-26 20:14:16'),
(36712, 50, 0, 4, 4202104260001, '', '126', '127', 'rtgs to sbi maq 13000+4100', 1619375400, 1619448730, 1, 0, '2021-04-26 20:22:10'),
(36713, 39, 0, 1, 1202104260005, 'SVV21/123', '83', '84,203', 'Invoice No is SVV21/123 and Sales to PREBIN', 1619375400, 1619456018, 1, 0, '2021-04-26 22:23:38'),
(36714, 39, 0, 1, 1202104260006, 'SVV21/124', '83', '84,203', 'Invoice No is SVV21/124 and Sales to YOKADHAS', 1619375400, 1619456105, 1, 0, '2021-04-26 22:25:05'),
(36715, 51, 0, 1, 1202104270001, 'SNP21/98', '1605', '2018,2020', 'Invoice No is SNP21/98 and Sales to ARUN', 1619461800, 1619496104, 1, 0, '2021-04-27 09:31:44'),
(36716, 51, 0, 1, 1202104270002, 'SNP21/99', '1605', '2018,2020', 'Invoice No is SNP21/99 and Sales to GUNA', 1619461800, 1619496391, 1, 0, '2021-04-27 09:36:31'),
(36717, 49, 0, 1, 1202104270001, 'SAP21/21', '123', '124,213', 'Invoice No is SAP21/21 and Sales to Thankachan', 1619461800, 1619496507, 1, 0, '2021-04-27 09:38:27'),
(36718, 38, 0, 1, 1202104270001, 'SEP21/61', '79', '80,202', 'Invoice No is SEP21/61 and Sales to Alexander', 1619461800, 1619499638, 1, 0, '2021-04-27 10:30:38'),
(36719, 53, 0, 1, 1202104270001, 'SPZ21/18', '1675', '1922,', 'Invoice No is SPZ21/18 and Sales to salim', 1619461800, 1619501263, 1, 0, '2021-04-27 10:57:43'),
(36720, 0, 0, 1, 1202104270001, 'SCS21/34', '68', '66,199', 'Invoice No is SCS21/34 and Sales to Biju', 1619461800, 1619502629, 1, 0, '2021-04-27 11:20:29'),
(36721, 0, 0, 1, 1202104270002, 'SCS21/35', '68', '66,199', 'Invoice No is SCS21/35 and Sales to JOY', 1619461800, 1619503654, 1, 0, '2021-04-27 11:37:34'),
(36722, 41, 0, 2, 2202103190001, '', '2137', '91', 'Being Traveling Expense, 2 Member Kovalam  15 HP, Engine Work, DA 400+ Traveling Bus Fair 710/- = 1110/-', 1616092200, 1619504124, 1, 1, '2021-04-27 11:45:24'),
(36723, 0, 0, 1, 1202104270003, 'SCS21/36', '68', '66,199', 'Invoice No is SCS21/36 and Sales to JOY', 1619461800, 1619504181, 1, 0, '2021-04-27 11:46:21'),
(36724, 48, 0, 4, 4202104270001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1619461800, 1619504459, 1, 0, '2021-04-27 11:50:59'),
(36725, 51, 0, 2, 2202104270001, '', '2097', '1605', 'being the amount paid towards the transportation and unloading charges of DT40WL2-1NO of engine received from mettur transport nagapattinam on 27.04.2021 for obm workshop nagapattinam. ', 1619461800, 1619504920, 1, 1, '2021-04-27 11:58:40'),
(36727, 50, 0, 1, 1202104270001, '', '1341', '127', 'Cash Received from Manglore OBM account.(OMG21/17 )', 1619461800, 1619505265, 1, 0, '2021-04-27 12:04:25'),
(36728, 40, 0, 1, 1202104270001, 'SKP21/14', '87', '88,204', 'Invoice No is SKP21/14 and Sales to Jayamary Agencies', 1619461800, 1619505306, 1, 0, '2021-04-27 12:05:06'),
(36729, 48, 0, 2, 2202104200001, '', '1495', '119', 'DRINKING WATTER BILL.', 1618857000, 1619505464, 1, 0, '2021-04-27 12:07:44'),
(36730, 48, 0, 2, 2202104230001, '', '1542', '119', 'NEW ENGINE OUTO CHARGE NEENDAKARA TO KOLLAM WORK SHOP.', 1619116200, 1619505650, 1, 1, '2021-04-27 12:10:50'),
(36731, 52, 0, 2, 2202104270001, '', '1871', '1607', 'mr. murugavel (mason) first\r\nadvance payment paid for new\r\ntest tank purpose dharmamkulam\r\nobm workshop payment paid on\r\n27-04-2021', 1619461800, 1619506750, 1, 0, '2021-04-27 12:29:10');
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
(36732, 36, 0, 4, 4202104270001, '', '70', '71', 'Cash deposited to IB Muttom', 1619461800, 1619507562, 1, 0, '2021-04-27 12:42:42'),
(36733, 39, 0, 1, 1202104270001, 'SVV21/125', '83', '84,203', 'Invoice No is SVV21/125 and Sales to DURIN', 1619461800, 1619510424, 1, 0, '2021-04-27 13:30:24'),
(36734, 37, 0, 1, 1202104270001, 'SCL21/26', '75', '76,201', 'Invoice No is SCL21/26 and Sales to Mr Jestin', 1619461800, 1619511221, 1, 0, '2021-04-27 13:43:41'),
(36735, 43, 0, 1, 1202104270001, 'SMN21/18', '99', '100,207', 'Invoice No is SMN21/18 and Sales to Augustin', 1619461800, 1619512632, 1, 0, '2021-04-27 14:07:12'),
(36736, 37, 0, 4, 4202104270001, '', '74', '75', 'Cash Deposit SBI Colachal', 1619461800, 1619513935, 1, 0, '2021-04-27 14:28:55'),
(36737, 39, 0, 1, 1202104270002, 'SVV21/126', '83', '84,203', 'Invoice No is SVV21/126 and Sales to JUSTIN', 1619461800, 1619514511, 1, 0, '2021-04-27 14:38:31'),
(36738, 52, 0, 2, 2202104270002, '', '1744', '1607', 'mr. dais mechanic food and travel expence for the purpose\r\nof dharmamkulam to pondy 21-04-2021 to 23-04-2021 ultra marine\r\nand east coat engine repair work\r\npurpose payment paid on 27-04-2021', 1619461800, 1619514548, 1, 0, '2021-04-27 14:39:08'),
(36739, 39, 0, 4, 4202104270001, '', '82', '83', 'Cash to bank', 1619461800, 1619514620, 1, 0, '2021-04-27 14:40:20'),
(36740, 52, 0, 2, 2202104270003, '', '1742', '1607', 'M.S.S. transporting charges for\r\nthe pupose of dharmamkulam to\r\ntvm head office mr. murugan\r\nthirumullaivasal 20hp ENO:02002F-142313 replace spare\r\nsending purpose payment paid\r\non 27-04-2021', 1619461800, 1619518035, 1, 0, '2021-04-27 15:37:15'),
(36741, 50, 0, 1, 1202104270002, 'SMG21/22', '127', '128,214', 'Invoice No is SMG21/22 and Sales to regu', 1619461800, 1619518684, 1, 0, '2021-04-27 15:48:04'),
(36742, 52, 0, 2, 2202104270004, '', '1749', '1607', 'vechile rent and m.s.s. transporting loading charges for\r\nthe purpose of dharmamkulam to\r\nsirkali m.s.s. transporting office suzuki engine 6hp 1 nos\r\nresived purpose payment paid on\r\n27-04-2021', 1619461800, 1619518748, 1, 0, '2021-04-27 15:49:08'),
(36743, 52, 0, 1, 1202104270001, 'SDM21/66', '1607', ',', 'Invoice No is SDM21/66 and Sales to MURUGAVEL', 1619461800, 1619520578, 1, 0, '2021-04-27 16:19:38'),
(36744, 52, 0, 1, 1202104270002, 'SDM21/67', '1607', ',', 'Invoice No is SDM21/67 and Sales to KANNAN', 1619461800, 1619521968, 1, 0, '2021-04-27 16:42:48'),
(36745, 51, 0, 2, 2202104270002, '', '2097', '1605', 'being the amount paid towards the transporting charges from nagapattinam obm workshop to seruthur (up and down)for DF20AL engine speed test purpose on 24.04.2021.', 1619461800, 1619522771, 1, 1, '2021-04-27 16:56:11'),
(36746, 43, 0, 1, 1202104270002, 'SMN21/19', '99', '100,207', 'Invoice No is SMN21/19 and Sales to Victor', 1619461800, 1619522780, 1, 0, '2021-04-27 16:56:20'),
(36747, 42, 0, 2, 2202104130001, '', '1255', '95', 'Thirteen OBM Unloading Charge.', 1618252200, 1619523781, 1, 1, '2021-04-27 17:13:01'),
(36748, 42, 0, 1, 1202104270001, 'SAG21/22', '95', '96,206', 'Invoice No is SAG21/22 and Sales to Vinod.', 1619461800, 1619524024, 1, 0, '2021-04-27 17:17:04'),
(36749, 45, 0, 1, 1202104270001, 'SVZ21/39', '107', '108,209', 'Invoice No is SVZ21/39 and Sales to Rajan', 1619461800, 1619524589, 1, 0, '2021-04-27 17:26:29'),
(36750, 45, 0, 1, 1202104270002, 'SVZ21/40', '107', '108,209', 'Invoice No is SVZ21/40 and Sales to martin', 1619461800, 1619524672, 1, 0, '2021-04-27 17:27:52'),
(36751, 42, 0, 1, 1202104270002, 'SAG21/23', '95', '96,206', 'Invoice No is SAG21/23 and Sales to Poulose.', 1619461800, 1619524680, 1, 0, '2021-04-27 17:28:00'),
(36752, 48, 0, 1, 1202104270001, 'SKL21/28', '119', '120,212', 'Invoice No is SKL21/28 and Sales to SHINE', 1619461800, 1619525149, 1, 0, '2021-04-27 17:35:49'),
(36753, 48, 0, 1, 1202104270002, 'SKL21/29', '119', '120,212', 'Invoice No is SKL21/29 and Sales to K.ANTONY', 1619461800, 1619525271, 1, 0, '2021-04-27 17:37:51'),
(36754, 38, 0, 1, 1202104270002, 'SEP21/62', '79', '80,202', 'Invoice No is SEP21/62 and Sales to Micheal ', 1619461800, 1619526062, 1, 0, '2021-04-27 17:51:02'),
(36755, 38, 0, 1, 1202104270003, 'SEP21/63', '79', '80,202', 'Invoice No is SEP21/63 and Sales to Amrsan', 1619461800, 1619526260, 1, 0, '2021-04-27 17:54:20'),
(36756, 45, 0, 1, 1202104270003, 'SVZ21/41', '107', '108,209', 'Invoice No is SVZ21/41 and Sales to Sunil ', 1619461800, 1619527127, 1, 0, '2021-04-27 18:08:47'),
(36757, 51, 0, 1, 1202104270003, 'SNP21/100', '1605', '2018,2020', 'Invoice No is SNP21/100 and Sales to VIJENDRAN', 1619461800, 1619527951, 1, 0, '2021-04-27 18:22:31'),
(36758, 52, 0, 1, 1202104270003, 'SDM21/68', '1607', ',', 'Invoice No is SDM21/68 and Sales to MANI', 1619461800, 1619528056, 1, 0, '2021-04-27 18:24:16'),
(36759, 51, 0, 1, 1202104270004, 'SNP21/101', '1605', '2018,2020', 'Invoice No is SNP21/101 and Sales to SHANKAR', 1619461800, 1619528655, 1, 0, '2021-04-27 18:34:15'),
(36760, 46, 0, 1, 1202104270001, 'SPV21/14', '111', '112,210', 'Invoice No is SPV21/14 and Sales to Kugmon', 1619461800, 1619530457, 1, 0, '2021-04-27 19:04:17'),
(36761, 46, 0, 1, 1202104270002, 'SPV21/15', '111', '112,210', 'Invoice No is SPV21/15 and Sales to Shebu', 1619461800, 1619531381, 1, 0, '2021-04-27 19:19:41'),
(36762, 50, 0, 1, 1202104270003, 'SMG21/23', '127', '128,214', 'Invoice No is SMG21/23 and Sales to kammath', 1619461800, 1619531745, 1, 0, '2021-04-27 19:25:45'),
(36763, 36, 0, 1, 1202104270001, 'SMT21/21', '71', '72,200', 'Invoice No is SMT21/21 and Sales to ALEX', 1619461800, 1619532097, 1, 0, '2021-04-27 19:31:37'),
(36764, 50, 0, 1, 1202104270004, 'SMG21/24', '127', '128,214', 'Invoice No is SMG21/24 and Sales to cheeru', 1619461800, 1619533025, 1, 0, '2021-04-27 19:47:05'),
(36765, 38, 0, 2, 2202104270001, '', '1233', '79', 'transporting expences', 1619461800, 1619535919, 1, 1, '2021-04-27 20:35:19'),
(36766, 39, 0, 1, 1202104270003, 'SVV21/127', '83', '84,203', 'Invoice No is SVV21/127 and Sales to LIBU', 1619461800, 1619537901, 1, 0, '2021-04-27 21:08:21'),
(36767, 39, 0, 1, 1202104270004, 'SVV21/128', '83', '84,203', 'Invoice No is SVV21/128 and Sales to SILUVAI', 1619461800, 1619537986, 1, 0, '2021-04-27 21:09:46'),
(36768, 55, 0, 1, 1202104270001, 'SMK21/36', '1947', '1948,', 'Invoice No is SMK21/36 and Sales to THAS', 1619461800, 1619540679, 1, 0, '2021-04-27 21:54:39'),
(36769, 39, 0, 1, 1202104270005, 'SVV21/129', '83', '84,203', 'Invoice No is SVV21/129 and Sales to ANTONY', 1619461800, 1619543789, 1, 0, '2021-04-27 22:46:29'),
(36770, 39, 0, 1, 1202104270006, 'SVV21/130', '83', '84,203', 'Invoice No is SVV21/130 and Sales to AUGASTIN', 1619461800, 1619543976, 1, 0, '2021-04-27 22:49:36'),
(36771, 39, 0, 1, 1202104270007, 'SVV21/131', '83', '84,203', 'Invoice No is SVV21/131 and Sales to SUTHIYAR', 1619461800, 1619544253, 1, 0, '2021-04-27 22:54:13'),
(36772, 39, 0, 1, 1202104270008, 'SVV21/132', '83', '84,203', 'Invoice No is SVV21/132 and Sales to CLEETAS', 1619461800, 1619544570, 1, 0, '2021-04-27 22:59:30'),
(36773, 38, 0, 1, 1202104280001, 'SEP21/64', '79', '80,202', 'Invoice No is SEP21/64 and Sales to Soosai', 1619548200, 1619584241, 1, 0, '2021-04-28 10:00:41'),
(36774, 54, 0, 1, 1202104280001, 'STR21/11', '1903', '1928,', 'Invoice No is STR21/11 and Sales to PRISIL', 1619548200, 1619588722, 1, 0, '2021-04-28 11:15:22'),
(36775, 43, 0, 1, 1202104280001, 'SMN21/20', '99', '100,207', 'Invoice No is SMN21/20 and Sales to Sunil', 1619548200, 1619590989, 1, 0, '2021-04-28 11:53:09'),
(36776, 0, 0, 1, 1202104280001, 'SCS21/37', '68', '66,199', 'Invoice No is SCS21/37 and Sales to SELVEN', 1619548200, 1619591072, 1, 0, '2021-04-28 11:54:32'),
(36777, 49, 0, 1, 1202104280001, 'SAP21/22', '123', '124,213', 'Invoice No is SAP21/22 and Sales to NAVAS', 1619548200, 1619591758, 1, 0, '2021-04-28 12:05:58'),
(36778, 51, 0, 1, 1202104280001, 'SNP21/102', '1605', '2018,2020', 'Invoice No is SNP21/102 and Sales to SIVA', 1619548200, 1619592710, 1, 0, '2021-04-28 12:21:50'),
(36779, 37, 0, 1, 1202104280001, 'SCL21/27', '75', '76,201', 'Invoice No is SCL21/27 and Sales to Mr Ropin', 1619548200, 1619593174, 1, 0, '2021-04-28 12:29:34'),
(36780, 45, 0, 2, 2202104280001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1619548200, 1619593712, 1, 1, '2021-04-28 12:38:32'),
(36781, 45, 0, 2, 2202104280001, '', '996', '107', 'ELECTRI CITY BILL AND AUTO CHARGE', 1619548200, 1619593828, 1, 0, '2021-04-28 12:40:28'),
(36782, 45, 0, 2, 2202104280001, '', '990', '107', 'LODING CHARGE NEW ENGINE', 1619548200, 1619593981, 1, 1, '2021-04-28 12:43:01'),
(36783, 37, 0, 2, 2202104270001, '', '1049', '75', 'Purchase of Tools', 1619461800, 1619595822, 1, 0, '2021-04-28 13:13:42'),
(36784, 45, 0, 1, 1202104280001, 'SVZ21/42', '107', '108,209', 'Invoice No is SVZ21/42 and Sales to HANSALAM', 1619548200, 1619596404, 1, 0, '2021-04-28 13:23:24'),
(36785, 53, 0, 1, 1202104280001, 'SPZ21/19', '1675', '1922,', 'Invoice No is SPZ21/19 and Sales to nantha', 1619548200, 1619597288, 1, 0, '2021-04-28 13:38:08'),
(36786, 51, 0, 1, 1202104280002, 'SNP21/103', '1605', '2018,2020', 'Invoice No is SNP21/103 and Sales to MANIKANDAN S/O CHINNAIYAN', 1619548200, 1619598000, 1, 0, '2021-04-28 13:50:00'),
(36787, 38, 0, 1, 1202104280002, 'SEP21/65', '79', '80,202', 'Invoice No is SEP21/65 and Sales to Raju', 1619548200, 1619599657, 1, 0, '2021-04-28 14:17:37'),
(36788, 38, 0, 1, 1202104280003, 'SEP21/66', '79', '80,202', 'Invoice No is SEP21/66 and Sales to Barnabas', 1619548200, 1619599818, 1, 0, '2021-04-28 14:20:18'),
(36789, 37, 0, 1, 1202104280002, 'SCL21/28', '75', '76,201', 'Invoice No is SCL21/28 and Sales to Mr Ravi', 1619548200, 1619601294, 1, 0, '2021-04-28 14:44:54'),
(36790, 52, 0, 1, 1202104280001, 'SDM21/69', '1607', ',', 'Invoice No is SDM21/69 and Sales to SAKTHIVEL', 1619548200, 1619602307, 1, 0, '2021-04-28 15:01:47'),
(36791, 51, 0, 1, 1202104280003, 'SNP21/104', '1605', '2018,2020', 'Invoice No is SNP21/104 and Sales to PAZHANIVEL', 1619548200, 1619604276, 1, 0, '2021-04-28 15:34:36'),
(36792, 38, 0, 1, 1202104280004, 'SEP21/67', '79', '80,202', 'Invoice No is SEP21/67 and Sales to Alexander', 1619548200, 1619604334, 1, 0, '2021-04-28 15:35:34'),
(36793, 51, 0, 2, 2202104280001, '', '2091', '1605', 'being the amount paid towards the purchase of xeric cash counting machine for office use from obm workshop nagapattinam.', 1619548200, 1619604705, 1, 1, '2021-04-28 15:41:45'),
(36794, 51, 0, 1, 1202104280004, 'SNP21/105', '1605', '2018,2020', 'Invoice No is SNP21/105 and Sales to ANBU', 1619548200, 1619605080, 1, 0, '2021-04-28 15:48:00'),
(36795, 51, 0, 1, 1202104280005, 'SNP21/106', '1605', '2018,2020', 'Invoice No is SNP21/106 and Sales to THIRUKUMARAN S/O PONNAIYAN', 1619548200, 1619606683, 1, 0, '2021-04-28 16:14:43'),
(36796, 45, 0, 1, 1202104280002, 'SVZ21/43', '107', '108,209', 'Invoice No is SVZ21/43 and Sales to JOHNSAN', 1619548200, 1619606702, 1, 0, '2021-04-28 16:15:02'),
(36797, 45, 0, 1, 1202104280003, 'SVZ21/44', '107', '108,209', 'Invoice No is SVZ21/44 and Sales to CLEMENT', 1619548200, 1619606758, 1, 0, '2021-04-28 16:15:58'),
(36798, 45, 0, 1, 1202104280004, 'SVZ21/45', '107', '108,209', 'Invoice No is SVZ21/45 and Sales to JOSE', 1619548200, 1619606818, 1, 0, '2021-04-28 16:16:58'),
(36799, 45, 0, 1, 1202104280005, 'SVZ21/46', '107', '108,209', 'Invoice No is SVZ21/46 and Sales to VIMAL', 1619548200, 1619606882, 1, 0, '2021-04-28 16:18:02'),
(36800, 51, 0, 1, 1202104280006, 'SNP21/107', '1605', '2018,2020', 'Invoice No is SNP21/107 and Sales to THIRUKUMARAN S/O PONNAIYAN', 1619548200, 1619606993, 1, 0, '2021-04-28 16:19:53'),
(36801, 36, 0, 1, 1202104280001, 'SMT21/22', '71', '72,200', 'Invoice No is SMT21/22 and Sales to BENEDICT', 1619548200, 1619610782, 1, 0, '2021-04-28 17:23:02'),
(36802, 39, 0, 1, 1202104280001, 'SVV21/133', '83', '84,203', 'Invoice No is SVV21/133 and Sales to DHASAN', 1619548200, 1619611011, 1, 0, '2021-04-28 17:26:51'),
(36803, 38, 0, 1, 1202104280005, 'SEP21/68', '79', '80,202', 'Invoice No is SEP21/68 and Sales to Sanu', 1619548200, 1619611436, 1, 0, '2021-04-28 17:33:56'),
(36804, 38, 0, 1, 1202104280006, 'SEP21/69', '79', '80,202', 'Invoice No is SEP21/69 and Sales to Cyril', 1619548200, 1619611712, 1, 0, '2021-04-28 17:38:32'),
(36805, 42, 0, 1, 1202104280001, 'SAG21/24', '95', '96,206', 'Invoice No is SAG21/24 and Sales to Suresh.', 1619548200, 1619611734, 1, 0, '2021-04-28 17:38:54'),
(36806, 42, 0, 1, 1202104280002, 'SAG21/25', '95', '96,206', 'Invoice No is SAG21/25 and Sales to Nazer.', 1619548200, 1619612033, 1, 0, '2021-04-28 17:43:53'),
(36807, 51, 0, 2, 2202104280002, '', '2099', '1605', 'being the amount paid towards the watchman salary(sundarrajan) for month of april from  obm workshop nagapattinam.', 1619548200, 1619612044, 1, 1, '2021-04-28 17:44:04'),
(36808, 38, 0, 1, 1202104280007, 'SEP21/70', '79', '80,202', 'Invoice No is SEP21/70 and Sales to Franklin', 1619548200, 1619612080, 1, 0, '2021-04-28 17:44:40'),
(36809, 51, 0, 2, 2202104280003, '', '2091', '1605', 'being the amount paid towards the xerox copies for bills(triplicate) from obm workshop nagapattinam.', 1619548200, 1619612259, 1, 1, '2021-04-28 17:47:39'),
(36810, 48, 0, 1, 1202104280001, 'SKL21/30', '119', '120,212', 'Invoice No is SKL21/30 and Sales to BABY', 1619548200, 1619612263, 1, 0, '2021-04-28 17:47:43'),
(36811, 38, 0, 1, 1202104280008, 'SEP21/71', '79', '80,202', 'Invoice No is SEP21/71 and Sales to George', 1619548200, 1619612270, 1, 0, '2021-04-28 17:47:50'),
(36812, 38, 0, 1, 1202104280009, 'SEP21/72', '79', '80,202', 'Invoice No is SEP21/72 and Sales to Stellas', 1619548200, 1619612456, 1, 0, '2021-04-28 17:50:57'),
(36813, 42, 0, 2, 2202104130001, '', '1349', '95', 'Computer Repairing Charge.', 1618252200, 1619612495, 1, 1, '2021-04-28 17:51:35'),
(36814, 42, 0, 4, 4202104280001, '', '94', '95', 'Cash Deposit SBI Kadakkavoor a/c.', 1619548200, 1619612684, 1, 0, '2021-04-28 17:54:44'),
(36815, 48, 0, 1, 1202104280002, 'SKL21/31', '119', '120,212', 'Invoice No is SKL21/31 and Sales to ANTONY', 1619548200, 1619612817, 1, 0, '2021-04-28 17:56:57'),
(36816, 43, 0, 1, 1202104280002, 'SMN21/21', '99', '100,207', 'Invoice No is SMN21/21 and Sales to Jose', 1619548200, 1619613289, 1, 0, '2021-04-28 18:04:49'),
(36817, 43, 0, 1, 1202104280003, 'SMN21/22', '99', '100,207', 'Invoice No is SMN21/22 and Sales to marten', 1619548200, 1619613828, 1, 0, '2021-04-28 18:13:48'),
(36818, 38, 0, 2, 2202104280001, '', '1236', '79', 'stibend dixxon', 1619548200, 1619615626, 1, 1, '2021-04-28 18:43:46'),
(36819, 38, 0, 2, 2202104280002, '', '1225', '79', 'tea & wash 4nos', 1619548200, 1619615905, 1, 0, '2021-04-28 18:48:25'),
(36820, 38, 0, 2, 2202104280003, '', '1224', '79', 'Auto fare to bank', 1619548200, 1619615966, 1, 1, '2021-04-28 18:49:26'),
(36821, 38, 0, 2, 2202104280004, '', '1223', '79', 'tele,tank,sweeping', 1619548200, 1619616244, 1, 0, '2021-04-28 18:54:04'),
(36822, 51, 0, 1, 1202104280007, 'SNP21/108', '1605', '2018,2020', 'Invoice No is SNP21/108 and Sales to NANTHAKUMAR', 1619548200, 1619617019, 1, 0, '2021-04-28 19:06:59'),
(36823, 46, 0, 1, 1202104280001, 'SPV21/16', '111', '112,210', 'Invoice No is SPV21/16 and Sales to Silvayyan', 1619548200, 1619618109, 1, 0, '2021-04-28 19:25:09'),
(36824, 39, 0, 1, 1202104280002, 'SVV21/134', '83', '84,203', 'Invoice No is SVV21/134 and Sales to JOBIN', 1619548200, 1619619971, 1, 0, '2021-04-28 19:56:11'),
(36825, 39, 0, 1, 1202104280003, 'SVV21/135', '83', '84,203', 'Invoice No is SVV21/135 and Sales to MOESAN', 1619548200, 1619620484, 1, 0, '2021-04-28 20:04:44'),
(36826, 39, 0, 1, 1202104280004, 'SVV21/136', '83', '84,203', 'Invoice No is SVV21/136 and Sales to LAZAN', 1619548200, 1619620641, 1, 0, '2021-04-28 20:07:21'),
(36827, 55, 0, 1, 1202104280001, 'SMK21/37', '1947', '1948,', 'Invoice No is SMK21/37 and Sales to ANTONY THAS', 1619548200, 1619621421, 1, 0, '2021-04-28 20:20:21'),
(36828, 55, 0, 1, 1202104280002, 'SMK21/38', '1947', '1948,', 'Invoice No is SMK21/38 and Sales to ANTONY THAS', 1619548200, 1619621423, 1, 0, '2021-04-28 20:20:23'),
(36829, 39, 0, 4, 4202104280001, '', '82', '83', 'Cash to bank', 1619548200, 1619621656, 1, 0, '2021-04-28 20:24:16'),
(36830, 39, 0, 1, 1202104280005, 'SVV21/137', '83', '84,203', 'Invoice No is SVV21/137 and Sales to VICTOR', 1619548200, 1619633164, 1, 0, '2021-04-28 23:36:04'),
(36831, 39, 0, 1, 1202104280006, 'SVV21/138', '83', '84,203', 'Invoice No is SVV21/138 and Sales to ROBIN', 1619548200, 1619633365, 1, 0, '2021-04-28 23:39:25'),
(36832, 46, 0, 1, 1202104290001, 'SPV21/17', '111', '112,210', 'Invoice No is SPV21/17 and Sales to Kugmon', 1619634600, 1619675033, 1, 0, '2021-04-29 11:13:53'),
(36833, 51, 0, 2, 2202104290001, '', '2091', '1605', 'being the amount paid towards the travel expenses (dasan) of kaliyakkavilai to velankanni on 22.03.2021 for obm workshop nagapattinam. ', 1619634600, 1619675470, 1, 1, '2021-04-29 11:21:10'),
(36834, 45, 0, 4, 4202104290001, '', '106', '107', 'cash to sbi vzm', 1619634600, 1619675627, 1, 0, '2021-04-29 11:23:47'),
(36835, 0, 0, 1, 1202104290001, 'SCS21/38', '68', '66,199', 'Invoice No is SCS21/38 and Sales to FLOATELS INDIA PRIVATE LIMITED', 1619634600, 1619676662, 1, 0, '2021-04-29 11:41:02'),
(36836, 51, 0, 2, 2202104290002, '', '2069', '1605', 'being the amount paid towards the car permit expenses for physical stock verification to renganathapuram and dharmakulam obm workshop. ', 1619634600, 1619676935, 1, 1, '2021-04-29 11:45:35'),
(36837, 49, 0, 1, 1202104290001, 'SAP21/23', '123', '124,213', 'Invoice No is SAP21/23 and Sales to Aruvi', 1619634600, 1619677242, 1, 0, '2021-04-29 11:50:42'),
(36961, 54, 0, 2, 2202104230001, '', '1942', '1903', 'MARKETING THOOTHUKKUDI\r\nTHRESIPURAM PETROL ALLAWANCE\r\nKM 80*5=400', 1619116200, 1619772255, 1, 0, '2021-04-30 14:14:15'),
(36839, 49, 0, 1, 1202104290002, 'SAP21/24', '123', '124,213', 'Invoice No is SAP21/24 and Sales to Jaison', 1619634600, 1619678304, 1, 0, '2021-04-29 12:08:24'),
(36840, 39, 0, 2, 2202104290001, '', '1128', '83', 'Purchese oftools', 1619634600, 1619678762, 1, 0, '2021-04-29 12:16:02'),
(36841, 39, 0, 2, 2202104290002, '', '1128', '83', 'Purchese of tools', 1619634600, 1619678854, 1, 0, '2021-04-29 12:17:34'),
(37073, 51, 0, 2, 2202104290001, '', '2119', '1605', 'being the amount paid towards the obm sales allowance charges of 15nos engine sales for the the month of march and april 2021 for obm workshop nagapattinam.', 1619634600, 1620025267, 1, 1, '2021-05-03 12:31:07'),
(36843, 55, 0, 1, 1202104290001, 'SMK21/39', '1947', '1948,', 'Invoice No is SMK21/39 and Sales to CHILNTON', 1619634600, 1619679468, 1, 0, '2021-04-29 12:27:48'),
(36845, 47, 0, 4, 4202104290001, '', '114', '115', 'cash to bank', 1619634600, 1619679646, 1, 0, '2021-04-29 12:30:46'),
(36846, 47, 0, 2, 2202104290001, '', '2207', '115', 'stipend', 1619634600, 1619679715, 1, 0, '2021-04-29 12:31:55'),
(36847, 47, 0, 2, 2202104290001, '', '1631', '115', 'obm markering allowance', 1619634600, 1619679821, 1, 1, '2021-04-29 12:33:41'),
(36848, 47, 0, 2, 2202104290001, '', '1629', '115', 'store keeping', 1619634600, 1619679887, 1, 0, '2021-04-29 12:34:47'),
(36849, 0, 0, 1, 1202104290002, 'SCS21/39', '68', '66,199', 'Invoice No is SCS21/39 and Sales to Ultramarine Yachts Pvt Ltd', 1619634600, 1619681897, 1, 0, '2021-04-29 13:08:17'),
(36850, 0, 0, 1, 1202104290003, 'SCS21/40', '68', '66,199', 'Invoice No is SCS21/40 and Sales to M/s.Suriya Marine Works', 1619634600, 1619684124, 1, 0, '2021-04-29 13:45:24'),
(36851, 51, 0, 1, 1202104290001, 'SNP21/109', '1605', '2018,2020', 'Invoice No is SNP21/109 and Sales to RAJA', 1619634600, 1619685986, 1, 0, '2021-04-29 14:16:26'),
(36852, 51, 0, 1, 1202104290002, 'SNP21/110', '1605', '2018,2020', 'Invoice No is SNP21/110 and Sales to RAJA', 1619634600, 1619686092, 1, 0, '2021-04-29 14:18:12'),
(36853, 0, 0, 1, 1202104290004, 'SCS21/41', '68', '66,199', 'Invoice No is SCS21/41 and Sales to ANSEL', 1619634600, 1619686267, 1, 0, '2021-04-29 14:21:07'),
(36854, 52, 0, 1, 1202104290001, 'SDM21/70', '1607', ',', 'Invoice No is SDM21/70 and Sales to ARUMUGAM', 1619634600, 1619690375, 1, 0, '2021-04-29 15:29:35'),
(36855, 51, 0, 1, 1202104290003, 'SNP21/111', '1605', '2018,2020', 'Invoice No is SNP21/111 and Sales to SUBASH', 1619634600, 1619692750, 1, 0, '2021-04-29 16:09:10'),
(36856, 50, 0, 1, 1202104290001, 'SMG21/25', '127', '128,214', 'Invoice No is SMG21/25 and Sales to laskshith', 1619634600, 1619693205, 1, 0, '2021-04-29 16:16:45'),
(36857, 51, 0, 1, 1202104290004, 'SNP21/112', '1605', '2018,2020', 'Invoice No is SNP21/112 and Sales to KRUBA', 1619634600, 1619693405, 1, 0, '2021-04-29 16:20:05'),
(36858, 51, 0, 1, 1202104290005, 'SNP21/113', '1605', '2018,2020', 'Invoice No is SNP21/113 and Sales to SAMINATHAN', 1619634600, 1619693493, 1, 0, '2021-04-29 16:21:33'),
(36859, 38, 0, 1, 1202104290001, 'SEP21/73', '79', '80,202', 'Invoice No is SEP21/73 and Sales to Rajesh', 1619634600, 1619693638, 1, 0, '2021-04-29 16:23:58'),
(36860, 38, 0, 1, 1202104290002, 'SEP21/74', '79', '80,202', 'Invoice No is SEP21/74 and Sales to Xavier', 1619634600, 1619693710, 1, 0, '2021-04-29 16:25:10'),
(36861, 38, 0, 1, 1202104290003, 'SEP21/75', '79', '80,202', 'Invoice No is SEP21/75 and Sales to Antony', 1619634600, 1619693810, 1, 0, '2021-04-29 16:26:50'),
(36862, 38, 0, 1, 1202104290004, 'SEP21/76', '79', '80,202', 'Invoice No is SEP21/76 and Sales to Jaison', 1619634600, 1619693933, 1, 0, '2021-04-29 16:28:53'),
(36863, 48, 0, 1, 1202104290001, 'SKL21/32', '119', '120,212', 'Invoice No is SKL21/32 and Sales to SREEJIN', 1619634600, 1619694740, 1, 0, '2021-04-29 16:42:20'),
(36864, 52, 0, 1, 1202104290002, 'SDM21/71', '1607', ',', 'Invoice No is SDM21/71 and Sales to KAVIYARASAN', 1619634600, 1619694830, 1, 0, '2021-04-29 16:43:50'),
(36865, 42, 0, 1, 1202104290001, 'SAG21/26', '95', '96,206', 'Invoice No is SAG21/26 and Sales to Poulose.', 1619634600, 1619695270, 1, 0, '2021-04-29 16:51:10'),
(36866, 51, 0, 4, 4202104290001, '', '1605', '0', 'Cash received from Nagapattinam OBM Account.', 1619634600, 1619698542, 1, 0, '2021-04-29 17:45:42'),
(36867, 45, 0, 1, 1202104290001, 'SVZ21/47', '107', '108,209', 'Invoice No is SVZ21/47 and Sales to jayan', 1619634600, 1619698607, 1, 0, '2021-04-29 17:46:47'),
(36868, 43, 0, 1, 1202104290001, 'SMN21/23', '99', '100,207', 'Invoice No is SMN21/23 and Sales to Sutheer', 1619634600, 1619698610, 1, 0, '2021-04-29 17:46:50'),
(36869, 45, 0, 1, 1202104290002, 'SVZ21/48', '107', '108,209', 'Invoice No is SVZ21/48 and Sales to ROBERT', 1619634600, 1619698669, 1, 0, '2021-04-29 17:47:49'),
(36870, 45, 0, 1, 1202104290003, 'SVZ21/49', '107', '108,209', 'Invoice No is SVZ21/49 and Sales to KUMAR', 1619634600, 1619698726, 1, 0, '2021-04-29 17:48:46'),
(36871, 45, 0, 1, 1202104290004, 'SVZ21/50', '107', '108,209', 'Invoice No is SVZ21/50 and Sales to jonas', 1619634600, 1619698775, 1, 0, '2021-04-29 17:49:35'),
(36872, 52, 0, 1, 1202104290003, 'SDM21/72', '1607', ',', 'Invoice No is SDM21/72 and Sales to RAJESH', 1619634600, 1619699492, 1, 0, '2021-04-29 18:01:32'),
(36873, 52, 0, 1, 1202104290004, 'SDM21/73', '1607', ',', 'Invoice No is SDM21/73 and Sales to RAJESH', 1619634600, 1619699593, 1, 0, '2021-04-29 18:03:13'),
(36874, 36, 0, 1, 1202104290001, 'SMT21/23', '71', '72,200', 'Invoice No is SMT21/23 and Sales to JOSLIN', 1619634600, 1619699868, 1, 0, '2021-04-29 18:07:48'),
(36923, 49, 0, 1, 1202104300001, 'SAP21/25', '123', '124,213', 'Invoice No is SAP21/25 and Sales to Babichan', 1619721000, 1619763162, 1, 0, '2021-04-30 11:42:42'),
(36924, 49, 0, 2, 2202104300009, '', '1110', '123', 'Engine sales incentive (Inv No 46,47,1,2,5,6 & 7)', 1619721000, 1619763259, 1, 1, '2021-04-30 11:44:19'),
(36876, 55, 0, 1, 1202104290002, 'SMK21/40', '1947', '1948,', 'Invoice No is SMK21/40 and Sales to SESU PUTERAN', 1619634600, 1619702803, 1, 0, '2021-04-29 18:56:43'),
(36877, 39, 0, 1, 1202104290001, 'SVV21/139', '83', '84,203', 'Invoice No is SVV21/139 and Sales to BIJU', 1619634600, 1619704680, 1, 0, '2021-04-29 19:28:00'),
(36878, 38, 0, 1, 1202104290005, 'SEP21/77', '79', '80,202', 'Invoice No is SEP21/77 and Sales to Francis', 1619634600, 1619704684, 1, 0, '2021-04-29 19:28:04'),
(36879, 39, 0, 1, 1202104290002, 'SVV21/140', '83', '84,203', 'Invoice No is SVV21/140 and Sales to JOHNY', 1619634600, 1619704916, 1, 0, '2021-04-29 19:31:56'),
(36880, 39, 0, 1, 1202104290003, 'SVV21/141', '83', '84,203', 'Invoice No is SVV21/141 and Sales to AROCKIYAM', 1619634600, 1619705281, 1, 0, '2021-04-29 19:38:01'),
(36881, 39, 0, 1, 1202104290004, 'SVV21/142', '83', '84,203', 'Invoice No is SVV21/142 and Sales to DHAS', 1619634600, 1619705624, 1, 0, '2021-04-29 19:43:44'),
(36882, 41, 0, 1, 1202104290001, 'SCK21/11', '91', '92,205', 'Invoice No is SCK21/11 and Sales to nadeshan', 1619634600, 1619709162, 1, 0, '2021-04-29 20:42:42'),
(36883, 41, 0, 1, 1202104290002, 'SCK21/12', '91', '92,205', 'Invoice No is SCK21/12 and Sales to vignesh', 1619634600, 1619709300, 1, 0, '2021-04-29 20:45:00'),
(36884, 50, 0, 2, 2202104290001, '', '1295', '127', 'obm transporting charge', 1619634600, 1619710765, 1, 1, '2021-04-29 21:09:25'),
(36885, 50, 0, 2, 2202104290002, '', '1163', '127', 'paid to keb electricity charge', 1619634600, 1619710852, 1, 1, '2021-04-29 21:10:52'),
(36886, 50, 0, 2, 2202104290003, '', '1460', '127', 'cpourier charge', 1619634600, 1619710937, 1, 1, '2021-04-29 21:12:17'),
(36887, 50, 0, 2, 2202104290004, '', '1054', '127', 'teliphone charge', 1619634600, 1619711016, 1, 1, '2021-04-29 21:13:36'),
(36888, 50, 0, 2, 2202104290005, '', '2109', '127', 'travaling alavance april 2021', 1619634600, 1619711111, 1, 1, '2021-04-29 21:15:11'),
(36889, 50, 0, 2, 2202104290006, '', '2107', '127', 'adar state alavance', 1619634600, 1619711207, 1, 1, '2021-04-29 21:16:47'),
(36890, 50, 0, 2, 2202104290007, '', '2106', '127', 'tea washing alavance', 1619634600, 1619711328, 1, 1, '2021-04-29 21:18:48'),
(36891, 50, 0, 2, 2202104290008, '', '1074', '127', 'travaling alavance for march april 2021', 1619634600, 1619711482, 1, 1, '2021-04-29 21:21:22'),
(36892, 50, 0, 2, 2202104290009, '', '1065', '127', 'tea washing alavance', 1619634600, 1619711686, 1, 1, '2021-04-29 21:24:46'),
(36893, 50, 0, 2, 2202104290010, '', '1391', '127', 'obm marketting', 1619634600, 1619711743, 1, 1, '2021-04-29 21:25:43'),
(36894, 50, 0, 2, 2202104290011, '', '1391', '127', 'clerikal works', 1619634600, 1619711795, 1, 1, '2021-04-29 21:26:35'),
(36895, 50, 0, 2, 2202104290012, '', '1077', '127', 'store alavance', 1619634600, 1619711847, 1, 1, '2021-04-29 21:27:27'),
(36896, 50, 0, 2, 2202104290013, '', '1163', '127', 'drinking water', 1619634600, 1619711985, 1, 1, '2021-04-29 21:29:45'),
(36897, 50, 0, 2, 2202104290014, '', '1074', '127', 'auto charge to bank', 1619634600, 1619712054, 1, 1, '2021-04-29 21:30:54'),
(36898, 50, 0, 2, 2202104290015, '', '1074', '127', 'auto charge to mulihithlu', 1619634600, 1619712134, 1, 1, '2021-04-29 21:32:14'),
(36899, 50, 0, 2, 2202104290016, '', '1298', '127', 'unloading charge 26 units', 1619634600, 1619712210, 1, 1, '2021-04-29 21:33:30'),
(36900, 50, 0, 2, 2202104290017, '', '1298', '127', 'unloding& auto charge ', 1619634600, 1619712281, 1, 1, '2021-04-29 21:34:41'),
(36901, 50, 0, 2, 2202104290018, '', '1074', '127', 'travaling expence for meeting 09/04/2021', 1619634600, 1619712362, 1, 1, '2021-04-29 21:36:02'),
(36902, 50, 0, 2, 2202104290019, '', '1772', '127', 'incentive to josekutty 9 units', 1619634600, 1619712431, 1, 1, '2021-04-29 21:37:12'),
(36903, 50, 0, 1, 1202104290002, 'SMG21/26', '127', '128,214', 'Invoice No is SMG21/26 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1619634600, 1619712700, 1, 0, '2021-04-29 21:41:40'),
(36904, 39, 0, 1, 1202104290005, 'SVV21/143', '83', '84,203', 'Invoice No is SVV21/143 and Sales to SIMION', 1619634600, 1619715379, 1, 0, '2021-04-29 22:26:19'),
(36905, 55, 0, 2, 2202104150002, '', '1947', '1948', 'CASH TO BANK TRAVILLANG..', 1618425000, 1619753416, 1, 1, '2021-04-30 09:00:16'),
(36906, 55, 0, 2, 2202104220001, '', '1947', '1948', 'CASH TO BANK TRAVILLANG CHARGE', 1619029800, 1619753829, 1, 1, '2021-04-30 09:07:09'),
(36907, 53, 0, 1, 1202104300001, 'SPZ21/20', '1675', '1922,', 'Invoice No is SPZ21/20 and Sales to sirnath', 1619721000, 1619757378, 1, 0, '2021-04-30 10:06:18'),
(36908, 45, 0, 1, 1202104300001, 'SVZ21/51', '107', '108,209', 'Invoice No is SVZ21/51 and Sales to LAZER', 1619721000, 1619758164, 1, 0, '2021-04-30 10:19:24'),
(36909, 45, 0, 1, 1202104300002, 'SVZ21/52', '107', '108,209', 'Invoice No is SVZ21/52 and Sales to VIJIN', 1619721000, 1619758214, 1, 0, '2021-04-30 10:20:14'),
(36910, 45, 0, 1, 1202104300003, 'SVZ21/53', '107', '108,209', 'Invoice No is SVZ21/53 and Sales to MUHAMMAD', 1619721000, 1619759161, 1, 0, '2021-04-30 10:36:01'),
(36911, 49, 0, 4, 4202104300001, '', '122', '123', 'Cash deposited', 1619721000, 1619761077, 1, 0, '2021-04-30 11:07:57'),
(36912, 49, 0, 2, 2202104300001, '', '1111', '123', 'Courier charge', 1619721000, 1619762181, 1, 1, '2021-04-30 11:26:21'),
(36913, 49, 0, 2, 2202104300002, '', '1174', '123', 'Travelling expense to TVM (12-03-2021) & Kovalam (09-04-2021)for meeting', 1619721000, 1619762401, 1, 1, '2021-04-30 11:30:01'),
(36914, 49, 0, 2, 2202104300003, '', '1110', '123', 'Tea & washing allowances', 1619721000, 1619762477, 1, 0, '2021-04-30 11:31:17'),
(36915, 49, 0, 2, 2202104300004, '', '1110', '123', 'Store keeping allowance', 1619721000, 1619762526, 1, 0, '2021-04-30 11:32:06'),
(36916, 49, 0, 2, 2202104300005, '', '1322', '123', 'Test tank cleaning expense', 1619721000, 1619762585, 1, 0, '2021-04-30 11:33:05'),
(36917, 49, 0, 2, 2202104300006, '', '1322', '123', 'Workshop cleaning expense', 1619721000, 1619762643, 1, 0, '2021-04-30 11:34:03'),
(36918, 49, 0, 2, 2202104300007, '', '1174', '123', 'TE to Bank ', 1619721000, 1619762694, 1, 1, '2021-04-30 11:34:54'),
(36919, 42, 0, 1, 1202104300001, 'SAG21/27', '95', '96,206', 'Invoice No is SAG21/27 and Sales to Saju.', 1619721000, 1619762700, 1, 0, '2021-04-30 11:35:00'),
(36920, 49, 0, 2, 2202104300008, '', '1174', '123', 'TE to Kainakary workshop', 1619721000, 1619762741, 1, 1, '2021-04-30 11:35:41'),
(36921, 49, 0, 2, 2202104080001, '', '1081', '123', 'Service charge to APS', 1617820200, 1619762828, 1, 1, '2021-04-30 11:37:08'),
(36922, 49, 0, 2, 2202104080001, '', '1081', '123', 'Transporting charge of new OBM from APS', 1617820200, 1619762899, 1, 1, '2021-04-30 11:38:19'),
(36925, 49, 0, 2, 2202104300010, '', '1099', '123', 'Engine sales incentive (Invno 3 & 4)', 1619721000, 1619763375, 1, 1, '2021-04-30 11:46:15'),
(36926, 55, 0, 1, 1202104300001, 'SMK21/41', '1947', '1948,', 'Invoice No is SMK21/41 and Sales to CASTON', 1619721000, 1619763409, 1, 0, '2021-04-30 11:46:49'),
(36927, 54, 0, 1, 1202104300001, 'STR21/12', '1903', '1928,', 'Invoice No is STR21/12 and Sales to RABIN', 1619721000, 1619763619, 1, 0, '2021-04-30 11:50:19'),
(36928, 49, 0, 2, 2202104210001, '', '1173', '123', 'Consumables purchasing expense', 1618943400, 1619763817, 1, 0, '2021-04-30 11:53:37'),
(36929, 49, 0, 2, 2202104300011, '', '1322', '123', 'Ball valve purchasing for test tank', 1619721000, 1619763909, 1, 0, '2021-04-30 11:55:09'),
(36930, 55, 0, 2, 2202104300001, '', '1969', '1947', 'GAS(MONTH OF MARCH)', 1619721000, 1619764686, 1, 1, '2021-04-30 12:08:06'),
(36931, 53, 0, 1, 1202104300002, 'SPZ21/21', '1675', '1922,', 'Invoice No is SPZ21/21 and Sales to prakash', 1619721000, 1619765179, 1, 0, '2021-04-30 12:16:19'),
(36932, 54, 0, 2, 2202104300001, '', '2110', '1903', 'STORE KEEPING ALLAWANCE\r\nTIRUCHENDUR 1000', 1619721000, 1619766964, 1, 0, '2021-04-30 12:46:04'),
(36933, 48, 0, 2, 2202104300001, '', '1780', '119', 'PURCHASE OF CONSUMABLE.', 1619721000, 1619767219, 1, 0, '2021-04-30 12:50:19'),
(36934, 48, 0, 2, 2202104300002, '', '1563', '119', 'STORE KEEPING ALLAWANCE FOR JIMMI SIMON.', 1619721000, 1619767370, 1, 0, '2021-04-30 12:52:50'),
(36935, 54, 0, 2, 2202104300001, '', '1944', '1903', 'TEA AND WASHING ALLAWANCE \r\nTIRUCHENDUR', 1619721000, 1619767574, 1, 0, '2021-04-30 12:56:14'),
(36936, 48, 0, 2, 2202104300003, '', '1709', '119', 'UNIFORM EXPENSES FOR JIMMI SIMON.', 1619721000, 1619767604, 1, 0, '2021-04-30 12:56:45'),
(36937, 48, 0, 2, 2202104300004, '', '1710', '119', 'UNI FORM EXPENSES FOR YESU BALU.', 1619721000, 1619767673, 1, 0, '2021-04-30 12:57:53'),
(36938, 48, 0, 2, 2202104300005, '', '1306', '119', 'TEA AND WASHING ALLAWANCE FOR JIMMI SIMON.', 1619721000, 1619767785, 1, 0, '2021-04-30 12:59:45'),
(36939, 41, 0, 1, 1202104290003, 'SCK21/13', '91', '92,205', 'Invoice No is SCK21/13 and Sales to saravanan', 1619634600, 1619767826, 1, 0, '2021-04-30 13:00:26'),
(36940, 48, 0, 2, 2202104300006, '', '1038', '119', 'TEA AND WASHING ALLAWANCE FOR YESU BALU.', 1619721000, 1619767874, 1, 0, '2021-04-30 13:01:14'),
(36941, 48, 0, 2, 2202104300007, '', '1542', '119', 'NEW ENGINE SALE INCENTIVE.', 1619721000, 1619767969, 1, 1, '2021-04-30 13:02:49'),
(36942, 48, 0, 2, 2202104300008, '', '1542', '119', 'WORK ARAGEMENT TA AND DA FOR NEYYAR FOREST.', 1619721000, 1619768084, 1, 0, '2021-04-30 13:04:44'),
(36943, 39, 0, 2, 2202104300001, '', '1122', '83', 'Purchese of consumable', 1619721000, 1619768164, 1, 0, '2021-04-30 13:06:04'),
(36944, 48, 0, 2, 2202104300009, '', '1542', '119', 'WORK SHOP CLEANING CHARGE.', 1619721000, 1619768231, 1, 0, '2021-04-30 13:07:11'),
(36945, 39, 0, 2, 2202104300002, '', '2210', '83', 'Uniform stiching charge', 1619721000, 1619768283, 1, 0, '2021-04-30 13:08:03'),
(36946, 48, 0, 2, 2202104300010, '', '1542', '119', 'PETROLE EXPENSE FOR CORIER OFFICE AND BANK', 1619721000, 1619768326, 1, 0, '2021-04-30 13:08:46'),
(36947, 39, 0, 2, 2202104300003, '', '1112', '83', 'Tea and washing EUGIN', 1619721000, 1619768472, 1, 0, '2021-04-30 13:11:12'),
(36948, 38, 0, 1, 1202104300001, 'SEP21/78', '79', '80,202', 'Invoice No is SEP21/78 and Sales to Arockiadas', 1619721000, 1619768550, 1, 0, '2021-04-30 13:12:30'),
(36949, 38, 0, 1, 1202104300002, 'SEP21/79', '79', '80,202', 'Invoice No is SEP21/79 and Sales to Vargheese', 1619721000, 1619768698, 1, 0, '2021-04-30 13:14:58'),
(36950, 38, 0, 1, 1202104300003, 'SEP21/80', '79', '80,202', 'Invoice No is SEP21/80 and Sales to Domnic', 1619721000, 1619768783, 1, 0, '2021-04-30 13:16:23'),
(36951, 38, 0, 1, 1202104300004, 'SEP21/81', '79', '80,202', 'Invoice No is SEP21/81 and Sales to Rajan', 1619721000, 1619768829, 1, 0, '2021-04-30 13:17:09'),
(36952, 38, 0, 4, 4202104300001, '', '78', '79', 'cash to bank', 1619721000, 1619768868, 1, 0, '2021-04-30 13:17:48'),
(36953, 43, 0, 1, 1202104300001, 'SMN21/24', '99', '100,207', 'Invoice No is SMN21/24 and Sales to Sutheer', 1619721000, 1619769978, 1, 0, '2021-04-30 13:36:18'),
(36954, 54, 0, 2, 2202104030001, '', '1943', '1903', 'EB BILL \r\nTIRUCHENDUR 252', 1617388200, 1619770165, 1, 0, '2021-04-30 13:39:25'),
(36955, 54, 0, 2, 2202103230001, '', '1942', '1903', 'MARKETING THOOTHUKKUDI \r\nTHRESIPURAM PETROL ALLAWANCE \r\nKM\r\n   80*5=400', 1616437800, 1619770463, 1, 0, '2021-04-30 13:44:23'),
(37091, 51, 0, 2, 2202104290001, '', '2133', '1605', 'being the amount paid towards the unloading charges  of hydralic press boring machine and honing machine (lathe) for obm workshop nagapattinam.', 1619634600, 1620030622, 1, 1, '2021-05-03 14:00:22'),
(36957, 50, 0, 2, 2202104290020, '', '1344', '127', 'purchase tools  white sheet  catridge', 1619634600, 1619771246, 1, 1, '2021-04-30 13:57:26'),
(36958, 48, 0, 4, 4202104300002, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1619721000, 1619771256, 1, 0, '2021-04-30 13:57:36'),
(36959, 50, 0, 2, 2202104290021, '', '1295', '127', 'unloading goods charge 3 obm  colect vrl', 1619634600, 1619771443, 1, 1, '2021-04-30 14:00:43'),
(36960, 50, 0, 1, 1202104300001, 'SMG21/27', '127', '128,214', 'Invoice No is SMG21/27 and Sales to franci', 1619721000, 1619771777, 1, 0, '2021-04-30 14:06:17'),
(36963, 51, 0, 1, 1202104300001, 'SNP21/114', '1605', '2018,2020', 'Invoice No is SNP21/114 and Sales to SELVARAJ', 1619721000, 1619772922, 1, 0, '2021-04-30 14:25:22'),
(36964, 39, 0, 2, 2202104300004, '', '1503', '83', 'Store allowance', 1619721000, 1619773015, 1, 0, '2021-04-30 14:26:55'),
(36966, 53, 0, 1, 1202104300003, 'SPZ21/22', '1675', '1922,', 'Invoice No is SPZ21/22 and Sales to rajesh', 1619721000, 1619775013, 1, 0, '2021-04-30 15:00:13'),
(36967, 39, 0, 2, 2202104300005, '', '1116', '83', 'Phone and data charge', 1619721000, 1619775064, 1, 0, '2021-04-30 15:01:04'),
(36968, 39, 0, 2, 2202104300006, '', '1112', '83', 'Drinking water and sweeping charge', 1619721000, 1619775133, 1, 0, '2021-04-30 15:02:13'),
(36969, 39, 0, 2, 2202104300007, '', '1125', '83', 'OBM sales promation', 1619721000, 1619775245, 1, 1, '2021-04-30 15:04:05'),
(36970, 39, 0, 2, 2202104300008, '', '1309', '83', 'Tea and washing allowance REJIN', 1619721000, 1619775319, 1, 0, '2021-04-30 15:05:19'),
(36971, 39, 0, 2, 2202104300009, '', '1309', '83', 'Test tank cleaning', 1619721000, 1619775578, 1, 0, '2021-04-30 15:09:38'),
(36972, 39, 0, 2, 2202104300010, '', '1504', '83', 'Tea and washing MANO', 1619721000, 1619775648, 1, 0, '2021-04-30 15:10:48'),
(36973, 39, 0, 2, 2202104300011, '', '1397', '83', 'Tea and washing PRANEESH', 1619721000, 1619775713, 1, 0, '2021-04-30 15:11:53'),
(36975, 37, 0, 2, 2202104300001, '', '1934', '75', 'Stipend For The Month of April 21', 1619721000, 1619776397, 1, 1, '2021-04-30 15:23:17'),
(36976, 37, 0, 2, 2202104300002, '', '1063', '75', 'Store Allowance', 1619721000, 1619776498, 1, 0, '2021-04-30 15:24:58'),
(36977, 37, 0, 2, 2202104280001, '', '1049', '75', 'Tools', 1619548200, 1619776595, 1, 0, '2021-04-30 15:26:35'),
(36978, 39, 0, 1, 1202104300001, 'SVV21/144', '83', '84,203', 'Invoice No is SVV21/144 and Sales to VARGHESH', 1619721000, 1619776615, 1, 0, '2021-04-30 15:26:55'),
(36979, 39, 0, 2, 2202104300012, '', '2201', '83', 'Stiphent BENITO', 1619721000, 1619776795, 1, 1, '2021-04-30 15:29:55'),
(36981, 39, 0, 2, 2202104300013, '', '2197', '83', 'Tea and washing BENITO', 1619721000, 1619776885, 1, 0, '2021-04-30 15:31:25'),
(36983, 51, 0, 2, 2202104290001, '', '2119', '1605', 'Being the amount paid towards the OBM sales allowance charges of 17 nos engine for the month of March & April 2021 for OBM Workshop Nagapattinam.', 1619634600, 1619777204, 1, 1, '2021-04-30 15:36:44'),
(36984, 43, 0, 1, 1202104300002, 'SMN21/25', '99', '100,207', 'Invoice No is SMN21/25 and Sales to Joy', 1619721000, 1619777237, 1, 0, '2021-04-30 15:37:17'),
(36986, 51, 0, 2, 2202104300002, '', '2097', '1605', 'being the amount paid towards the transpottation charges of df9.9al 1no of engine transfer to nagapattinam obm workshop to rathimeena parcel office (sales by dhanasekar,cuddalore)on dated 24.04.2021.  ', 1619721000, 1619778965, 1, 1, '2021-04-30 16:06:05'),
(37090, 38, 0, 1, 1202105030001, 'SEP21/82', '79', '80,202', 'Invoice No is SEP21/82 and Sales to Nowsath', 1619980200, 1620030476, 1, 0, '2021-05-03 13:57:56'),
(36988, 37, 0, 1, 1202104300001, 'SCL21/29', '75', '76,201', 'Invoice No is SCL21/29 and Sales to Mr Xavier', 1619721000, 1619779336, 1, 0, '2021-04-30 16:12:16'),
(36989, 43, 0, 2, 2202104160001, '', '1199', '99', 'Purchase Shellac', 1618511400, 1619779435, 1, 0, '2021-04-30 16:13:55'),
(36990, 43, 0, 2, 2202104280001, '', '1024', '99', 'Drinking Water', 1619548200, 1619779515, 1, 0, '2021-04-30 16:15:15'),
(36991, 43, 0, 4, 4202104300001, '', '98', '99', 'Cash deposited Puthukurichy Bank', 1619721000, 1619779607, 1, 0, '2021-04-30 16:16:47'),
(36992, 43, 0, 2, 2202104160001, '', '1385', '99', 'Auto charge (Bank)', 1618511400, 1619779707, 1, 0, '2021-04-30 16:18:27'),
(36993, 43, 0, 2, 2202104300001, '', '1385', '99', 'Auto charge (Bank)', 1619721000, 1619779776, 1, 0, '2021-04-30 16:19:36'),
(36994, 43, 0, 2, 2202104080001, '', '1201', '99', 'Engine Unloading charge.', 1617820200, 1619779914, 1, 0, '2021-04-30 16:21:54'),
(36995, 43, 0, 2, 2202104300002, '', '1843', '99', 'Engine sales Incentive.', 1619721000, 1619780033, 1, 0, '2021-04-30 16:23:53'),
(36996, 43, 0, 2, 2202104300003, '', '1031', '99', 'Tea and washing.', 1619721000, 1619780113, 1, 0, '2021-04-30 16:25:13'),
(36997, 43, 0, 2, 2202104300004, '', '1032', '99', 'Store allawance.', 1619721000, 1619780216, 1, 0, '2021-04-30 16:26:56'),
(36998, 43, 0, 2, 2202104300005, '', '1031', '99', 'Workshop Cleaning.', 1619721000, 1619780292, 1, 0, '2021-04-30 16:28:12'),
(36999, 0, 0, 1, 1202104300001, 'SCS21/42', '68', '66,199', 'Invoice No is SCS21/42 and Sales to NELSEN', 1619721000, 1619781288, 1, 0, '2021-04-30 16:44:48'),
(37000, 43, 0, 2, 2202104300006, '', '2211', '99', 'The month of salary (Gireesh).', 1619721000, 1619783076, 1, 0, '2021-04-30 17:14:36'),
(37001, 55, 0, 2, 2202104280001, '', '1973', '1947', 'SELLING WORKERS TA..', 1619548200, 1619786214, 1, 1, '2021-04-30 18:06:54'),
(37002, 55, 0, 2, 2202104280001, '', '1973', '1947', 'SELLING WORKERS TA..', 1619548200, 1619786309, 1, 1, '2021-04-30 18:08:29'),
(37003, 55, 0, 2, 2202104300002, '', '1973', '1947', 'TEST TANK CLEANNING..', 1619721000, 1619786449, 1, 1, '2021-04-30 18:10:49'),
(37004, 55, 0, 2, 2202104300003, '', '1973', '1947', 'STORE AND WORK SHOP CLEANNING', 1619721000, 1619786507, 1, 1, '2021-04-30 18:11:47'),
(37005, 55, 0, 2, 2202104300004, '', '1973', '1947', 'DRINNKING WATER', 1619721000, 1619786561, 1, 1, '2021-04-30 18:12:41'),
(37006, 55, 0, 2, 2202104300005, '', '1974', '1947', 'STORE ALLOWANCE', 1619721000, 1619786618, 1, 0, '2021-04-30 18:13:38'),
(37007, 55, 0, 2, 2202104300006, '', '2086', '1947', 'NEW ENGINE INCENTIVE', 1619721000, 1619786732, 1, 1, '2021-04-30 18:15:32'),
(37008, 55, 0, 2, 2202104080001, '', '1976', '1947', 'PURCHASE WORK SHOP THINKS', 1617820200, 1619786803, 1, 0, '2021-04-30 18:16:43'),
(37009, 55, 0, 2, 2202104220001, '', '1976', '1947', 'PURCHASE WORK SHOP THINKS', 1619029800, 1619786876, 1, 0, '2021-04-30 18:17:56'),
(37010, 55, 0, 2, 2202104300007, '', '2212', '1947', 'TEA AND WASHING MONTH OF APRIL', 1619721000, 1619787074, 1, 1, '2021-04-30 18:21:14'),
(37011, 55, 0, 2, 2202104300008, '', '2078', '1947', 'TEA AND WASHING MONTH OF APRIL', 1619721000, 1619787132, 1, 1, '2021-04-30 18:22:12'),
(37012, 55, 0, 2, 2202104300009, '', '2078', '1947', 'TEA AND WASHING MONTH OF MARCH', 1619721000, 1619787240, 1, 1, '2021-04-30 18:24:00'),
(37013, 55, 0, 2, 2202104300010, '', '2123', '1947', 'TEA AND WASHING MONTH OF MARCH', 1619721000, 1619787337, 1, 1, '2021-04-30 18:25:37'),
(37014, 55, 0, 2, 2202104300011, '', '1958', '1947', 'TRAVILLANG CHARGE(VALLAVILAI TO MANAKUDY - MANAKUDY TO VALLAVILAI)', 1619721000, 1619787440, 1, 1, '2021-04-30 18:27:20'),
(37015, 55, 0, 2, 2202104300012, '', '2124', '1947', 'TRAVILLANG CHARGE(VALLAVILAI TO MANAKUDY - MANKUDY TO VALLAVILAI)', 1619721000, 1619787580, 1, 1, '2021-04-30 18:29:40'),
(41456, 55, 0, 2, 2202104300001, '', '1964', '1947', 'ELECTRIC CHARGE MONTH OF APRIL', 1619721000, 1630048777, 1, 0, '2021-08-27 12:49:37'),
(37017, 55, 0, 2, 2202104300014, '', '2073', '1947', 'AUTO CHARGE(ELECTRICTITY PILLING)', 1619721000, 1619788219, 1, 1, '2021-04-30 18:40:19'),
(37018, 55, 0, 2, 2202104280001, '', '2214', '1947', 'LADER RENT FOR TEO DAYS (SELLING WORK)', 1619548200, 1619788576, 1, 0, '2021-04-30 18:46:16'),
(37019, 55, 0, 1, 1202104300002, 'SMK21/42', '1947', '1948,', 'Invoice No is SMK21/42 and Sales to ASWIN', 1619721000, 1619790046, 1, 0, '2021-04-30 19:10:46'),
(37020, 50, 0, 2, 2202104290022, '', '1772', '127', 'incentive to josekutty 3 units', 1619634600, 1619790137, 1, 1, '2021-04-30 19:12:17'),
(37021, 50, 0, 2, 2202104290023, '', '1460', '127', 'w/s cleaning', 1619634600, 1619790288, 1, 1, '2021-04-30 19:14:48'),
(37022, 36, 0, 1, 1202104300001, 'SMT21/24', '71', '72,200', 'Invoice No is SMT21/24 and Sales to NAZRAIN', 1619721000, 1619795729, 1, 0, '2021-04-30 20:45:29'),
(37023, 36, 0, 1, 1202104300002, 'SMT21/25', '71', '72,200', 'Invoice No is SMT21/25 and Sales to NIXON', 1619721000, 1619797267, 1, 0, '2021-04-30 21:11:07'),
(37024, 36, 0, 2, 2202104300001, '', '2215', '71', 'STIPEND.VIBIN', 1619721000, 1619797677, 1, 1, '2021-04-30 21:17:57'),
(37025, 36, 0, 2, 2202104300002, '', '2216', '71', 'TEA AND WASHING ALLOWANCE.VIBIN', 1619721000, 1619798065, 1, 1, '2021-04-30 21:24:25'),
(37026, 36, 0, 2, 2202104300003, '', '1677', '71', 'OUT STAITON ALLOWANCE.SUBIN', 1619721000, 1619798488, 1, 1, '2021-04-30 21:31:28'),
(37027, 36, 0, 2, 2202104300004, '', '1439', '71', 'DRINKINGWATER', 1619721000, 1619798686, 1, 1, '2021-04-30 21:34:46'),
(37028, 36, 0, 2, 2202104300005, '', '1240', '71', 'TELEPHONE CHARGE', 1619721000, 1619798855, 1, 1, '2021-04-30 21:37:35'),
(37029, 36, 0, 2, 2202104300006, '', '1244', '71', 'STORE ALLOWANCE', 1619721000, 1619799014, 1, 1, '2021-04-30 21:40:14'),
(37030, 36, 0, 2, 2202104300007, '', '1439', '71', 'TEST TANK WATER', 1619721000, 1619799106, 1, 1, '2021-04-30 21:41:46'),
(37031, 36, 0, 2, 2202104300008, '', '1348', '71', 'TRAVILING ALLOWNCE.SUBIN', 1619721000, 1619799262, 1, 1, '2021-04-30 21:44:22'),
(37032, 36, 0, 2, 2202104300009, '', '1246', '71', 'TEA AND WASHING.SUBIN', 1619721000, 1619799402, 1, 1, '2021-04-30 21:46:42'),
(37033, 41, 0, 1, 1202104300001, 'SCK21/14', '91', '92,205', 'Invoice No is SCK21/14 and Sales to kumar', 1619721000, 1619800602, 1, 0, '2021-04-30 22:06:42'),
(37034, 36, 0, 2, 2202104120001, '', '1348', '71', 'NEW ENGINE TRANSFER.MUTTOM TO ENAYAM.VALLAVILAI.AUTO CHARGE', 1618165800, 1619800663, 1, 1, '2021-04-30 22:07:43'),
(37035, 41, 0, 1, 1202104300002, 'SCK21/15', '91', '92,205', 'Invoice No is SCK21/15 and Sales to raju', 1619721000, 1619800932, 1, 0, '2021-04-30 22:12:12'),
(37036, 41, 0, 1, 1202104300003, 'SCK21/16', '91', '92,205', 'Invoice No is SCK21/16 and Sales to ANBU', 1619721000, 1619801073, 1, 0, '2021-04-30 22:14:33'),
(37037, 39, 0, 1, 1202104300002, 'SVV21/145', '83', '84,203', 'Invoice No is SVV21/145 and Sales to JOSE', 1619721000, 1619804770, 1, 0, '2021-04-30 23:16:10'),
(37038, 39, 0, 1, 1202104300003, 'SVV21/146', '83', '84,203', 'Invoice No is SVV21/146 and Sales to VINOTH', 1619721000, 1619804939, 1, 0, '2021-04-30 23:18:59'),
(37039, 39, 0, 1, 1202104300004, 'SVV21/147', '83', '84,203', 'Invoice No is SVV21/147 and Sales to SUNIL', 1619721000, 1619805057, 1, 0, '2021-04-30 23:20:57'),
(37040, 39, 0, 1, 1202104300005, 'SVV21/148', '83', '84,203', 'Invoice No is SVV21/148 and Sales to VIJU', 1619721000, 1619805206, 1, 0, '2021-04-30 23:23:26'),
(37041, 39, 0, 1, 1202104300006, 'SVV21/149', '83', '84,203', 'Invoice No is SVV21/149 and Sales to REMESH', 1619721000, 1619805390, 1, 0, '2021-04-30 23:26:30'),
(37042, 50, 0, 1, 1202105010001, 'SMG21/28', '127', '128,214', 'Invoice No is SMG21/28 and Sales to sadananda', 1619807400, 1619832245, 1, 0, '2021-05-01 06:54:05'),
(37043, 37, 0, 2, 2202104300003, '', '1923', '75', 'OBM Sales Promation', 1619721000, 1619965802, 1, 1, '2021-05-02 20:00:02'),
(37044, 37, 0, 2, 2202104300004, '', '1066', '75', 'Telephone Charge', 1619721000, 1619965923, 1, 0, '2021-05-02 20:02:03'),
(37045, 37, 0, 2, 2202104300005, '', '1050', '75', 'Tast Tank Celening', 1619721000, 1619966034, 1, 0, '2021-05-02 20:03:54'),
(37046, 37, 0, 2, 2202104300006, '', '1765', '75', 'New OBM Sales Incentu 1x500', 1619721000, 1619966161, 1, 1, '2021-05-02 20:06:01'),
(37047, 37, 0, 2, 2202104300007, '', '1078', '75', 'Un Loding 15x30', 1619721000, 1619966271, 1, 1, '2021-05-02 20:07:51'),
(37048, 37, 0, 2, 2202104300008, '', '1845', '75', 'Dring Water', 1619721000, 1619966498, 1, 0, '2021-05-02 20:11:38'),
(37049, 51, 0, 1, 1202105030001, 'SNP21/115', '1605', '2018,2020', 'Invoice No is SNP21/115 and Sales to JAGAN', 1619980200, 1620017632, 1, 0, '2021-05-03 10:23:52'),
(37089, 52, 0, 2, 2202104300005, '', '1752', '1607', 'A.madhavan store keeping allowence for the month of april\r\npayment paid on 30-04-2021', 1619721000, 1620030434, 1, 0, '2021-05-03 13:57:14'),
(37051, 52, 0, 2, 2202104270005, '', '1746', '1607', 'purchasing the aluminiyam bowel\r\nfor the purpose of gast house\r\nuse only payment paid on 27-04-2021', 1619461800, 1620018817, 1, 0, '2021-05-03 10:43:37'),
(37052, 39, 0, 1, 1202105030001, 'SVV21/150', '83', '84,203', 'Invoice No is SVV21/150 and Sales to VARKEESH', 1619980200, 1620020109, 1, 0, '2021-05-03 11:05:09'),
(37053, 52, 0, 2, 2202104270006, '', '1749', '1607', 'vechile rent for the purpose of\r\ncuddalore rathimeena parcel office to A.D. fisheries office\r\n2 nos  suzuki engine 9.9 four\r\nstoke petrol hand over purpose\r\npayment paid on 27-04-2021', 1619461800, 1620020147, 1, 0, '2021-05-03 11:05:47'),
(37054, 0, 0, 1, 1202105030001, 'SCS21/43', '68', '66,199', 'Invoice No is SCS21/43 and Sales to FRADY', 1619980200, 1620020503, 1, 0, '2021-05-03 11:11:43'),
(37055, 51, 0, 1, 1202105030002, 'SNP21/116', '1605', '2018,2020', 'Invoice No is SNP21/116 and Sales to SURESH', 1619980200, 1620020576, 1, 0, '2021-05-03 11:12:56'),
(37056, 0, 0, 1, 1202105030002, 'SCS21/44', '68', '66,199', 'Invoice No is SCS21/44 and Sales to FRADY', 1619980200, 1620020645, 1, 0, '2021-05-03 11:14:05'),
(37057, 0, 0, 1, 1202105030003, 'SCS21/45', '68', '66,199', 'Invoice No is SCS21/45 and Sales to Fredy', 1619980200, 1620020859, 1, 0, '2021-05-03 11:17:39'),
(37058, 51, 0, 2, 2202104300003, '', '2091', '1605', 'Being the amount paid towards the purchase of stationary materials and cotton waste  for obm work shop nagapattinam on 21.04 and 20.04 2021.', 1619721000, 1620021050, 1, 0, '2021-05-03 11:20:50'),
(37059, 51, 0, 2, 2202104300004, '', '2102', '1605', 'Being the amount paid towards the store allowance for the month of april 2021 for obm workshop nagapattinam.', 1619721000, 1620021495, 1, 0, '2021-05-03 11:28:15'),
(37245, 50, 0, 1, 1202105050001, 'SMG21/32', '127', '128,214', 'Invoice No is SMG21/32 and Sales to kiran mubai', 1620153000, 1620198491, 1, 0, '2021-05-05 12:38:11'),
(37061, 51, 0, 2, 2202104300005, '', '2075', '1605', 'being the amount paid towards the travel expenses (arivalan)of tharangampadi to nagapattinam obm workshop for the month of april 2021.', 1619721000, 1620022003, 1, 1, '2021-05-03 11:36:43');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(37062, 52, 0, 2, 2202104280001, '', '1864', '1607', 'purchasing the water can for the\r\npurpose of office use only \r\npayment paid on 28-04-2021', 1619548200, 1620022044, 1, 0, '2021-05-03 11:37:24'),
(37063, 51, 0, 2, 2202104300006, '', '2093', '1605', 'being the amount paid towards the courier charges for the month of april 2021 for obm workshop nagapattinam. ', 1619721000, 1620022448, 1, 1, '2021-05-03 11:44:08'),
(37064, 51, 0, 2, 2202104300007, '', '2191', '1605', 'being the amount paid towards the stipend (alvin mechanic trainee) for the month april 2021 for obm workshop nagapattinam.', 1619721000, 1620022910, 1, 1, '2021-05-03 11:51:51'),
(37065, 51, 0, 2, 2202104300008, '', '2099', '1605', 'being the amount paid towards the outstation allowance (dasan mechanic) for the month of april 2021 for obm workshop nagapattinam.', 1619721000, 1620023180, 1, 1, '2021-05-03 11:56:20'),
(37066, 51, 0, 2, 2202104300009, '', '2190', '1605', 'being the amount paid towards the stipend (vimaladevi accountant) for the month of april 2021 for obm workshop nagapattinam.', 1619721000, 1620023413, 1, 1, '2021-05-03 12:00:13'),
(37067, 45, 0, 1, 1202105030001, 'SVZ21/54', '107', '108,209', 'Invoice No is SVZ21/54 and Sales to SURESH', 1619980200, 1620023595, 1, 0, '2021-05-03 12:03:15'),
(37068, 51, 0, 2, 2202104300010, '', '2141', '1605', 'being the amount paid towards the tea and washing allowance (vimaladevi) for the month of april 2021(22days) for obm workshop nagapattinam.', 1619721000, 1620023673, 1, 1, '2021-05-03 12:04:33'),
(37069, 51, 0, 2, 2202104300011, '', '2142', '1605', 'being the amount paid towards the tea and washing allowance (alvin)for the month of april 2021(22days) for obm workshop nagapattinam.', 1619721000, 1620023861, 1, 1, '2021-05-03 12:07:41'),
(37070, 51, 0, 2, 2202104300012, '', '2144', '1605', 'being the amount paid towards the tea and washing allowance (arivalan) for the month of april 2021 (22days) for obm workshop nagapattinam.', 1619721000, 1620024519, 1, 1, '2021-05-03 12:18:39'),
(37071, 51, 0, 2, 2202104300013, '', '2143', '1605', 'being the amount paid towards the tea and washing allowance (prabu) for the month of april 2021(21days) for obm workshop nagapattinam.', 1619721000, 1620024712, 1, 1, '2021-05-03 12:21:52'),
(37072, 51, 0, 2, 2202104300014, '', '2145', '1605', 'being the amount paid towards the tea and washing allowance (dasan) for the month of april 2021(23days) for obm workshop nagapattinam.', 1619721000, 1620024881, 1, 1, '2021-05-03 12:24:41'),
(37074, 51, 0, 2, 2202104290001, '', '2119', '1605', 'being the amount paid towards the obm sales allowance charges of 10 nos engine sales for the month of march and april 2021 for obm workshop nagapattinam.', 1619634600, 1620025653, 1, 1, '2021-05-03 12:37:33'),
(37075, 52, 0, 2, 2202104300001, '', '1871', '1607', 'mr. murugavel ( mason )\r\nfinal amount setteld paid for\r\nnew test tank 6 3/4x4 3/4 purpose of dharmamkulam obm workshop payment paid on 30-04-2021', 1619721000, 1620025879, 1, 0, '2021-05-03 12:41:19'),
(37076, 51, 0, 1, 1202105030003, 'SNP21/117', '1605', '2018,2020', 'Invoice No is SNP21/117 and Sales to ANTONY ROBAN', 1619980200, 1620025997, 1, 0, '2021-05-03 12:43:17'),
(37077, 51, 0, 2, 2202104290001, '', '2119', '1605', 'being the amount paid towards the obm sales allowance charges of 11nos engine sales  for the month march and april 2021 for obm workshop nagapattinam. ', 1619634600, 1620026369, 1, 1, '2021-05-03 12:49:29'),
(37078, 52, 0, 2, 2202104300002, '', '1748', '1607', 'workshop rent for the month of\r\napril mr,s padmavadi payment paid on 30-04-2021', 1619721000, 1620026395, 1, 0, '2021-05-03 12:49:55'),
(37079, 51, 0, 2, 2202104290001, '', '2119', '1605', 'being the amount paid towards the obm sales allowance charges of 15nos engine sales for the month of march and april  2021 for obm workshop nagapattinam.', 1619634600, 1620026589, 1, 1, '2021-05-03 12:53:09'),
(37080, 51, 0, 2, 2202104290001, '', '2119', '1605', 'being the amount paid towards the obm sales allowance charges of 10nos engine  sales  for the month of march and april 2021 for obm workshop nagapattinam.', 1619634600, 1620026984, 1, 1, '2021-05-03 12:59:44'),
(37081, 51, 0, 1, 1202105030004, 'SNP21/118', '1605', '2018,2020', 'Invoice No is SNP21/118 and Sales to SINGARAVEL', 1619980200, 1620027413, 1, 0, '2021-05-03 13:06:53'),
(37082, 52, 0, 2, 2202104300003, '', '1747', '1607', 'watchman salary month of april\r\nmr. kaliyamoorthy payment paid\r\non 30-04-2021', 1619721000, 1620027485, 1, 0, '2021-05-03 13:08:05'),
(37083, 52, 0, 2, 2202104300004, '', '1785', '1607', 'new obm engine seals insentive\r\n6 nos suzuki A.madhavan payment\r\npaid on 30-04-2021', 1619721000, 1620028269, 1, 0, '2021-05-03 13:21:09'),
(37084, 47, 0, 4, 4202104300001, '', '114', '115', 'cash to bank', 1619721000, 1620028911, 1, 0, '2021-05-03 13:31:51'),
(39792, 0, 0, 1, 1202107190001, 'SCS21/103', '68', '66,199', 'Invoice No is SCS21/103 and Sales to Baishya Enterprise', 1626633000, 1626691581, 1, 0, '2021-07-19 16:16:21'),
(37086, 39, 0, 1, 1202105030002, 'SVV21/151', '83', '84,203', 'Invoice No is SVV21/151 and Sales to ROY', 1619980200, 1620029845, 1, 0, '2021-05-03 13:47:25'),
(37087, 47, 0, 2, 2202104300002, '', '1627', '115', 'tea 26x30=730+50=780', 1619721000, 1620029866, 1, 0, '2021-05-03 13:47:46'),
(37088, 47, 0, 2, 2202104300003, '', '1796', '115', '26x30=730+50=780', 1619721000, 1620029972, 1, 0, '2021-05-03 13:49:32'),
(37092, 45, 0, 1, 1202105030002, 'SVZ21/55', '107', '108,209', 'Invoice No is SVZ21/55 and Sales to JOBAI', 1619980200, 1620031881, 1, 0, '2021-05-03 14:21:21'),
(37093, 52, 0, 2, 2202104300006, '', '1745', '1607', 'A.madhavan mobile allowence\r\nmonth of april payment paid on\r\n30-04-2021', 1619721000, 1620032184, 1, 0, '2021-05-03 14:26:24'),
(37094, 52, 0, 2, 2202104300007, '', '1754', '1607', 'A.madhavan tea and washing allowence month of april pament\r\npaid on 30-04-2021', 1619721000, 1620032827, 1, 0, '2021-05-03 14:37:07'),
(37095, 51, 0, 2, 2202104290001, '', '2119', '1605', 'being the amount paid towards the obm sales allowance charges of10nos engine sales for the month of march and april 2021 for obm workshop nagapattinam.', 1619634600, 1620035896, 1, 1, '2021-05-03 15:28:16'),
(37096, 43, 0, 1, 1202105030001, 'SMN21/26', '99', '100,207', 'Invoice No is SMN21/26 and Sales to Biju', 1619980200, 1620036688, 1, 0, '2021-05-03 15:41:28'),
(37097, 45, 0, 1, 1202105030003, 'SVZ21/56', '107', '108,209', 'Invoice No is SVZ21/56 and Sales to LOBIN', 1619980200, 1620036748, 1, 0, '2021-05-03 15:42:28'),
(37098, 45, 0, 1, 1202105030004, 'SVZ21/57', '107', '108,209', 'Invoice No is SVZ21/57 and Sales to ROBERT', 1619980200, 1620036825, 1, 0, '2021-05-03 15:43:45'),
(37099, 52, 0, 2, 2202104300008, '', '2195', '1607', 'mr.Ajin mechanic tea and washing\r\nallowence month of april payment\r\npaid on 30-04-2021', 1619721000, 1620037195, 1, 0, '2021-05-03 15:49:55'),
(37100, 52, 0, 2, 2202104300009, '', '2195', '1607', 'mr.Ajin mechanic state allowence\r\nfor the month of april payment\r\npaid on 30-04-2021', 1619721000, 1620037325, 1, 0, '2021-05-03 15:52:05'),
(37101, 50, 0, 1, 1202105030001, 'SMG21/29', '127', '128,214', 'Invoice No is SMG21/29 and Sales to sinoj', 1619980200, 1620037629, 1, 0, '2021-05-03 15:57:09'),
(37102, 48, 0, 1, 1202105030001, 'SKL21/33', '119', '120,212', 'Invoice No is SKL21/33 and Sales to JOSE', 1619980200, 1620038664, 1, 0, '2021-05-03 16:14:24'),
(37103, 48, 0, 1, 1202105030002, 'SKL21/34', '119', '120,212', 'Invoice No is SKL21/34 and Sales to St.Joseph Store', 1619980200, 1620039744, 1, 0, '2021-05-03 16:32:24'),
(37104, 51, 0, 1, 1202105030005, 'SNP21/119', '1605', '2018,2020', 'Invoice No is SNP21/119 and Sales to NAVEEN', 1619980200, 1620040037, 1, 0, '2021-05-03 16:37:17'),
(37105, 48, 0, 1, 1202105030003, 'SKL21/35', '119', '120,212', 'Invoice No is SKL21/35 and Sales to DAVID', 1619980200, 1620040295, 1, 0, '2021-05-03 16:41:35'),
(37106, 48, 0, 1, 1202105030004, 'SKL21/36', '119', '120,212', 'Invoice No is SKL21/36 and Sales to ANDREW', 1619980200, 1620042519, 1, 0, '2021-05-03 17:18:39'),
(37107, 38, 0, 1, 1202105030002, 'SEP21/83', '79', '80,202', 'Invoice No is SEP21/83 and Sales to Justin', 1619980200, 1620042665, 1, 0, '2021-05-03 17:21:05'),
(37108, 38, 0, 1, 1202105030003, 'SEP21/84', '79', '80,202', 'Invoice No is SEP21/84 and Sales to Austin', 1619980200, 1620042911, 1, 0, '2021-05-03 17:25:11'),
(37109, 38, 0, 1, 1202105030004, 'SEP21/85', '79', '80,202', 'Invoice No is SEP21/85 and Sales to brabhu', 1619980200, 1620043185, 1, 0, '2021-05-03 17:29:45'),
(37110, 36, 0, 1, 1202105030001, 'SMT21/26', '71', '72,200', 'Invoice No is SMT21/26 and Sales to SAHAYA RAJU', 1619980200, 1620043540, 1, 0, '2021-05-03 17:35:40'),
(37111, 38, 0, 1, 1202105030005, 'SEP21/86', '79', '80,202', 'Invoice No is SEP21/86 and Sales to Nepolian', 1619980200, 1620045720, 1, 0, '2021-05-03 18:12:00'),
(37112, 53, 0, 1, 1202105030001, 'SPZ21/23', '1675', '1922,', 'Invoice No is SPZ21/23 and Sales to murugan', 1619980200, 1620046308, 1, 0, '2021-05-03 18:21:48'),
(37113, 46, 0, 1, 1202105030001, 'SPV21/18', '111', '112,210', 'Invoice No is SPV21/18 and Sales to Gorge', 1619980200, 1620049590, 1, 0, '2021-05-03 19:16:30'),
(37114, 39, 0, 1, 1202105030003, 'SVV21/152', '83', '84,203', 'Invoice No is SVV21/152 and Sales to PATTAM', 1619980200, 1620052478, 1, 0, '2021-05-03 20:04:38'),
(37115, 39, 0, 1, 1202105030004, 'SVV21/153', '83', '84,203', 'Invoice No is SVV21/153 and Sales to GORJE', 1619980200, 1620052693, 1, 0, '2021-05-03 20:08:13'),
(37116, 46, 0, 2, 2202104300001, '', '1783', '111', 'Stipend  9 dags', 1619721000, 1620052818, 1, 1, '2021-05-03 20:10:18'),
(37117, 39, 0, 1, 1202105030005, 'SVV21/154', '83', '84,203', 'Invoice No is SVV21/154 and Sales to PANIYADIMAI', 1619980200, 1620052930, 1, 0, '2021-05-03 20:12:10'),
(37118, 46, 0, 2, 2202104300002, '', '1464', '111', 'Dring Water', 1619721000, 1620052964, 1, 0, '2021-05-03 20:12:44'),
(37119, 46, 0, 2, 2202104300003, '', '1009', '111', 'Store Keeping', 1619721000, 1620053116, 1, 0, '2021-05-03 20:15:16'),
(37120, 46, 0, 2, 2202104300004, '', '1006', '111', 'OBM Marketing', 1619721000, 1620053202, 1, 1, '2021-05-03 20:16:42'),
(37121, 39, 0, 1, 1202105030006, 'SVV21/155', '83', '84,203', 'Invoice No is SVV21/155 and Sales to RETHEESH', 1619980200, 1620053217, 1, 0, '2021-05-03 20:16:57'),
(37122, 39, 0, 1, 1202105030007, 'SVV21/156', '83', '84,203', 'Invoice No is SVV21/156 and Sales to JOBIN', 1619980200, 1620053343, 1, 0, '2021-05-03 20:19:03'),
(37123, 46, 0, 2, 2202104300005, '', '1006', '111', 'Engin Incentive', 1619721000, 1620053360, 1, 1, '2021-05-03 20:19:20'),
(37124, 46, 0, 2, 2202104300006, '', '1177', '111', 'Traveling allowance', 1619721000, 1620053505, 1, 0, '2021-05-03 20:21:45'),
(37125, 46, 0, 2, 2202104300007, '', '1006', '111', 'Workshop Cleaning', 1619721000, 1620053624, 1, 0, '2021-05-03 20:23:44'),
(37126, 55, 0, 1, 1202105030001, 'SMK21/43', '1947', '1948,', 'Invoice No is SMK21/43 and Sales to SEEJU', 1619980200, 1620056045, 1, 0, '2021-05-03 21:04:05'),
(37127, 55, 0, 1, 1202105030002, 'SMK21/44', '1947', '1948,', 'Invoice No is SMK21/44 and Sales to JEGAN', 1619980200, 1620056348, 1, 0, '2021-05-03 21:09:08'),
(37128, 55, 0, 1, 1202105030003, 'SMK21/45', '1947', '1948,', 'Invoice No is SMK21/45 and Sales to MANIMARAN', 1619980200, 1620056607, 1, 0, '2021-05-03 21:13:27'),
(37129, 51, 0, 1, 1202105040001, 'SNP21/120', '1605', '2018,2020', 'Invoice No is SNP21/120 and Sales to DURAIMURUGAN', 1620066600, 1620099829, 1, 0, '2021-05-04 09:13:49'),
(37130, 51, 0, 1, 1202105040002, 'SNP21/121', '1605', '2018,2020', 'Invoice No is SNP21/121 and Sales to AJITH', 1620066600, 1620101722, 1, 0, '2021-05-04 09:45:22'),
(37131, 50, 0, 4, 4202105030001, '', '126', '127', 'RTGS TO SBI MAQ 2550+10000', 1619980200, 1620103021, 1, 0, '2021-05-04 10:07:01'),
(37132, 50, 0, 1, 1202105040001, 'SMG21/30', '127', '128,214', 'Invoice No is SMG21/30 and Sales to ASHISH DANRAJ', 1620066600, 1620103289, 1, 0, '2021-05-04 10:11:29'),
(37133, 45, 0, 2, 2202104300001, '', '991', '107', 'TEA AND WASHING', 1619721000, 1620107923, 1, 0, '2021-05-04 11:28:43'),
(37134, 45, 0, 2, 2202104300001, '', '996', '107', 'PURCHASING BISALARY WATER', 1619721000, 1620108029, 1, 0, '2021-05-04 11:30:29'),
(37135, 45, 0, 2, 2202104300001, '', '998', '107', 'TEST TANK CLEENING EX....', 1619721000, 1620108129, 1, 0, '2021-05-04 11:32:09'),
(37136, 45, 0, 2, 2202104300001, '', '998', '107', 'CLEENING EXPENCE STORE AND WORK SHOP', 1619721000, 1620108203, 1, 1, '2021-05-04 11:33:23'),
(37137, 45, 0, 2, 2202104300001, '', '1981', '107', 'TEA AND WASHING', 1619721000, 1620108319, 1, 0, '2021-05-04 11:35:19'),
(37138, 51, 0, 2, 2202105040001, '', '2088', '1605', 'being the amount paid towards the purchase of petrol for workshop use on 03.05.2021 for obm workshop nagapattinam. ', 1620066600, 1620108351, 1, 0, '2021-05-04 11:35:51'),
(37139, 45, 0, 2, 2202104300001, '', '1003', '107', 'AUTO CHARGE SBI', 1619721000, 1620108400, 1, 0, '2021-05-04 11:36:40'),
(37140, 51, 0, 2, 2202105040002, '', '2088', '1605', 'being the amount paid towards the purchase of petrol for company bike (py02:d3378)for service work(field) on dated 01.05.2021 for obm  workshop nagapattinam.', 1620066600, 1620108608, 1, 0, '2021-05-04 11:40:08'),
(37141, 45, 0, 2, 2202104300001, '', '1003', '107', 'AUTO CHARGE SBI', 1619721000, 1620109412, 1, 1, '2021-05-04 11:53:32'),
(37142, 45, 0, 2, 2202104300001, '', '998', '107', 'PURCHASING CHARE', 1619721000, 1620109559, 1, 0, '2021-05-04 11:55:59'),
(37143, 50, 0, 1, 1202105040002, 'SMG21/31', '127', '128,214', 'Invoice No is SMG21/31 and Sales to rupesh ankush patil', 1620066600, 1620109640, 1, 0, '2021-05-04 11:57:20'),
(37144, 45, 0, 2, 2202104300001, '', '998', '107', 'MODAM REA CHARGING', 1619721000, 1620109722, 1, 0, '2021-05-04 11:58:42'),
(37145, 46, 0, 1, 1202105040001, 'SPV21/19', '111', '112,210', 'Invoice No is SPV21/19 and Sales to Maneesh', 1620066600, 1620109837, 1, 0, '2021-05-04 12:00:37'),
(37146, 45, 0, 2, 2202104300001, '', '1003', '107', 'TRAVELLING EXPENCE VZM TO HOUSE', 1619721000, 1620109921, 1, 0, '2021-05-04 12:02:01'),
(37147, 39, 0, 2, 2202104300014, '', '1574', '83', 'Auto fair Koottapuzhi to Vallavila E No 912334', 1619721000, 1620110646, 1, 1, '2021-05-04 12:14:06'),
(37148, 53, 0, 2, 2202104300001, '', '2113', '1675', 'being the amount paid towards the purchase chair 3nos for office use for obm workshop pazhaverkadu on 20.03.2021.', 1619721000, 1620111566, 1, 1, '2021-05-04 12:29:26'),
(37149, 53, 0, 2, 2202104300002, '', '2217', '1675', 'being the amount paid towards the room rent (Gomes) for engine received chennai port on 01.04.2021 for obm workshop pazhaverkadu.  ', 1619721000, 1620111944, 1, 1, '2021-05-04 12:35:44'),
(37150, 53, 0, 2, 2202104300003, '', '2118', '1675', 'being the amount paid towards the purchase of rubber stamp  for obm workshop pazhaverkadu on 01.04.2021.', 1619721000, 1620112179, 1, 1, '2021-05-04 12:39:39'),
(37151, 53, 0, 4, 4202104260001, '', '1674', '1675', ' SPZ21/17 Cash Deposit SBI Karamana Rec No:25133', 1619375400, 1620112245, 1, 0, '2021-05-04 12:40:45'),
(37152, 53, 0, 2, 2202104300004, '', '2117', '1675', 'being the amount paid towards the transportation charges of df9.9al-3nos,df20al-1no of engine transfer(tn18av 6708) from koyambedu to pazhaverkadu obm workshop on 26.02.2021.', 1619721000, 1620112553, 1, 1, '2021-05-04 12:45:53'),
(37153, 53, 0, 2, 2202104300005, '', '2113', '1675', 'being the amount paid towards the purchase of table for office use and transporting charges on 24.03.2021 for obm workshop pazhaverkadu. ', 1619721000, 1620112827, 1, 1, '2021-05-04 12:50:27'),
(37154, 51, 0, 1, 1202105040003, 'SNP21/122', '1605', '2018,2020', 'Invoice No is SNP21/122 and Sales to VENISH', 1620066600, 1620113560, 1, 0, '2021-05-04 13:02:40'),
(37155, 52, 0, 1, 1202105040001, 'SDM21/74', '1607', ',', 'Invoice No is SDM21/74 and Sales to RAJESH', 1620066600, 1620113690, 1, 0, '2021-05-04 13:04:50'),
(37156, 46, 0, 1, 1202105040002, 'SPV21/20', '111', '112,210', 'Invoice No is SPV21/20 and Sales to Antony', 1620066600, 1620113769, 1, 0, '2021-05-04 13:06:09'),
(37157, 52, 0, 1, 1202105040002, 'SDM21/75', '1607', ',', 'Invoice No is SDM21/75 and Sales to MANI', 1620066600, 1620114228, 1, 0, '2021-05-04 13:13:48'),
(37158, 0, 0, 1, 1202105040001, 'SCS21/46', '68', '66,199', 'Invoice No is SCS21/46 and Sales to Baishya Enterprise', 1620066600, 1620114673, 1, 0, '2021-05-04 13:21:13'),
(37159, 53, 0, 2, 2202104300006, '', '2117', '1675', 'being the amount paid towards the transportation charges dt30l-3nos,df9.9al-1no total 4nos engine transfer from koyambedu to pazhaverkadu on 15.03.2021(tn18av6708). ', 1619721000, 1620115810, 1, 1, '2021-05-04 13:40:10'),
(37160, 53, 0, 2, 2202104300007, '', '2218', '1675', 'being the amount paid towards the loading unloading charges of df9.9al-18nos of engine loading to koyambedu unloading to pazhaverkadu fisheries office on 18.05.2021. ', 1619721000, 1620116194, 1, 1, '2021-05-04 13:46:34'),
(37161, 53, 0, 2, 2202104300008, '', '2218', '1675', 'being the amount paid towards the loading unloading charges of df9.9al-18nos of engine loading on koyambedu unloading to pazhaverkadu fisheries office on 11.01.2020 for obm workshop pazhaverkadu.', 1619721000, 1620116841, 1, 1, '2021-05-04 13:57:21'),
(37162, 45, 0, 1, 1202105040001, 'SVZ21/58', '107', '108,209', 'Invoice No is SVZ21/58 and Sales to GAMSE', 1620066600, 1620118508, 1, 0, '2021-05-04 14:25:08'),
(37163, 52, 0, 1, 1202105040003, 'SDM21/76', '1607', ',', 'Invoice No is SDM21/76 and Sales to VEERATHAMILSELVAM', 1620066600, 1620118895, 1, 0, '2021-05-04 14:31:35'),
(37164, 50, 0, 4, 4202105040001, '', '126', '127', 'RTGS TO SBI MAQ  15500', 1620066600, 1620118969, 1, 0, '2021-05-04 14:32:49'),
(37165, 53, 0, 2, 2202104300009, '', '2172', '1675', 'being the amount paid towards the purchase of oil filter -50nos from central store for free comping purpose(pazhaverkadu) on 06.01.2021 for obm workshop pazhaverkadu.', 1619721000, 1620119108, 1, 0, '2021-05-04 14:35:08'),
(37166, 45, 0, 1, 1202105040002, 'SVZ21/59', '107', '108,209', 'Invoice No is SVZ21/59 and Sales to ROBINSAN', 1620066600, 1620119228, 1, 0, '2021-05-04 14:37:08'),
(37167, 53, 0, 2, 2202104300010, '', '2172', '1675', 'being the amount paid towards the purchase of oil filter-30nos from central store for free comping purpose(kasimedu) on 18.01.2021 for obm workshop pazhaverkadu.', 1619721000, 1620119328, 1, 0, '2021-05-04 14:38:48'),
(37168, 45, 0, 1, 1202105040003, 'SVZ21/60', '107', '108,209', 'Invoice No is SVZ21/60 and Sales to JELASTIN', 1620066600, 1620119331, 1, 0, '2021-05-04 14:38:51'),
(37169, 45, 0, 1, 1202105040004, 'SVZ21/61', '107', '108,209', 'Invoice No is SVZ21/61 and Sales to ALEXANDER', 1620066600, 1620119403, 1, 0, '2021-05-04 14:40:03'),
(37170, 51, 0, 2, 2202105040003, '', '2091', '1605', 'being the amount paid towards the purchase of stationary(a4 copier sheet, correction pen) for obm workshop nagapattinam.', 1620066600, 1620119772, 1, 1, '2021-05-04 14:46:12'),
(37171, 45, 0, 1, 1202105040005, 'SVZ21/62', '107', '108,209', 'Invoice No is SVZ21/62 and Sales to XAVIYAR', 1620066600, 1620120705, 1, 0, '2021-05-04 15:01:45'),
(37172, 53, 0, 2, 2202104300011, '', '2219', '1675', 'being the amount apid towards the purchase of tools(air compressor,air blow gun set) for workshop use for obm workshop pazhaverkadu on 02.03.2021.', 1619721000, 1620120914, 1, 0, '2021-05-04 15:05:14'),
(37173, 45, 0, 1, 1202105040006, 'SVZ21/63', '107', '108,209', 'Invoice No is SVZ21/63 and Sales to DEVIDSAN', 1620066600, 1620121022, 1, 0, '2021-05-04 15:07:02'),
(37174, 53, 0, 2, 2202104300012, '', '2113', '1675', 'being the amount paid towards the purchase of tube light- 3nos with fitting charges on 12.02.2021 for obm workshop pazhaverkadu.', 1619721000, 1620121299, 1, 1, '2021-05-04 15:11:39'),
(37175, 53, 0, 2, 2202104300013, '', '2220', '1675', 'being the amount paid towards the food and daily allowance for engine received from chennai port on 31.03.2021 to 03.04.2021 for obm workshop pazhaverkadu. ', 1619721000, 1620121624, 1, 1, '2021-05-04 15:17:04'),
(37176, 53, 0, 2, 2202104300014, '', '2117', '1675', 'being the amount paid towards the transportation charges of df9.9al -10nos engine received from chennai port on 31.03.2021 for obm workshop pazhaverkadu.', 1619721000, 1620121983, 1, 1, '2021-05-04 15:23:03'),
(37177, 53, 0, 2, 2202104300015, '', '2221', '1675', 'being the amount paid towards the stipend(sai sundar) for the month of april 2021 for obm workshop pazhaverkadu.', 1619721000, 1620122181, 1, 1, '2021-05-04 15:26:21'),
(37178, 42, 0, 2, 2202104300001, '', '1017', '95', 'Store Allowance, for the Month of April.', 1619721000, 1620122518, 1, 1, '2021-05-04 15:31:58'),
(37179, 43, 0, 1, 1202105040001, 'SMN21/27', '99', '100,207', 'Invoice No is SMN21/27 and Sales to Rajan', 1620066600, 1620122660, 1, 0, '2021-05-04 15:34:20'),
(37180, 42, 0, 2, 2202104300002, '', '1712', '95', 'OBM Sales Incentive,Two Engines.', 1619721000, 1620122670, 1, 1, '2021-05-04 15:34:30'),
(37181, 42, 0, 2, 2202104300003, '', '1019', '95', 'Tea and Washing Allowance, for the Month of April.Sebastian.', 1619721000, 1620122838, 1, 0, '2021-05-04 15:37:18'),
(37182, 42, 0, 2, 2202104300004, '', '1021', '95', 'Tea and Washing Allowance for the Month of April,Binu.', 1619721000, 1620122984, 1, 0, '2021-05-04 15:39:44'),
(37183, 38, 0, 1, 1202105040001, 'SEP21/87', '79', '80,202', 'Invoice No is SEP21/87 and Sales to Rajesh', 1620066600, 1620123145, 1, 0, '2021-05-04 15:42:25'),
(37184, 42, 0, 2, 2202104300005, '', '1016', '95', 'Monthly Traveling Allowance to Sebastian,For the Month of April.', 1619721000, 1620123199, 1, 0, '2021-05-04 15:43:19'),
(37185, 38, 0, 1, 1202105040002, 'SEP21/88', '79', '80,202', 'Invoice No is SEP21/88 and Sales to John', 1620066600, 1620123216, 1, 0, '2021-05-04 15:43:36'),
(37186, 53, 0, 2, 2202104300016, '', '2173', '1675', 'being the amount paid towards the courier charges  for settlement copies on 10.02.2021 for obm workshop pazhaverkadu. ', 1619721000, 1620123256, 1, 1, '2021-05-04 15:44:16'),
(37187, 38, 0, 1, 1202105040003, 'SEP21/89', '79', '80,202', 'Invoice No is SEP21/89 and Sales to Dasan', 1620066600, 1620123271, 1, 0, '2021-05-04 15:44:31'),
(37188, 42, 0, 2, 2202104300006, '', '1184', '95', 'Drinking Water Charge for the Month of April.', 1619721000, 1620123325, 1, 1, '2021-05-04 15:45:25'),
(37189, 42, 0, 2, 2202104300007, '', '1275', '95', 'Drinking Water Charge for the Month of April.', 1619721000, 1620123558, 1, 1, '2021-05-04 15:49:18'),
(37190, 53, 0, 2, 2202104300017, '', '2118', '1675', 'being the amount paid towards the xerox-20 copies  for bills on 11.01.2020 for obm workshop pazhaverkadu.', 1619721000, 1620123585, 1, 1, '2021-05-04 15:49:45'),
(37191, 42, 0, 1, 1202105040001, 'SAG21/28', '95', '96,206', 'Invoice No is SAG21/28 and Sales to Brunson.', 1620066600, 1620123686, 1, 0, '2021-05-04 15:51:26'),
(37192, 53, 0, 2, 2202104300018, '', '2173', '1675', 'being the amount paid towards the courier charges for spare transfer to enayam puá¹­hamthurai(reel-18120-99j00) on 13.03.2021 for obm workshop pazhaverkadu. ', 1619721000, 1620123843, 1, 1, '2021-05-04 15:54:03'),
(37193, 53, 0, 2, 2202104300019, '', '2173', '1675', 'being the amount paid towards the courier charges  for spare transfer to nagapattinam (coil-32900-99j10) on 01.04.2021 for obm workshop pazhaverkadu.', 1619721000, 1620124027, 1, 1, '2021-05-04 15:57:07'),
(37194, 42, 0, 1, 1202105040002, 'SAG21/29', '95', '96,206', 'Invoice No is SAG21/29 and Sales to Abdulnazer.', 1620066600, 1620124032, 1, 0, '2021-05-04 15:57:12'),
(37195, 52, 0, 1, 1202105040004, 'SDM21/77', '1607', ',', 'Invoice No is SDM21/77 and Sales to CHANDARAN', 1620066600, 1620124089, 1, 0, '2021-05-04 15:58:09'),
(37196, 53, 0, 2, 2202104300020, '', '2173', '1675', 'being the amount paid towards the  courier charges  of head office photos and details on 05.02.2021 for obm workshop pazhaverkadu.', 1619721000, 1620124234, 1, 1, '2021-05-04 16:00:34'),
(37197, 53, 0, 2, 2202104300021, '', '2173', '1675', 'being the amount paid towards the courier charges of Ilayaraja esi photo details on 08.02.2021 for obm workshop pazhaverkadu.', 1619721000, 1620124443, 1, 1, '2021-05-04 16:04:03'),
(37198, 46, 0, 2, 2202104300008, '', '1010', '111', 'Tea and washing', 1619721000, 1620124613, 1, 0, '2021-05-04 16:06:53'),
(37199, 53, 0, 2, 2202104300022, '', '2118', '1675', 'being the amount paid towards the purchase of door lock for office use on 10.09.2020 for obm workshop pazhaverkadu.', 1619721000, 1620124621, 1, 1, '2021-05-04 16:07:01'),
(37200, 46, 0, 2, 2202104300009, '', '2223', '111', 'Tea and washing', 1619721000, 1620124872, 1, 0, '2021-05-04 16:11:12'),
(37201, 53, 0, 2, 2202104300023, '', '2222', '1675', 'being the amount paid towards the traveling expenses (muniyan) for free comping purpose kasimedu on 20.01.2021 for obm workshop pazhaverkadu.  ', 1619721000, 1620124914, 1, 1, '2021-05-04 16:11:54'),
(37202, 45, 0, 1, 1202105040007, 'SVZ21/64', '107', '108,209', 'Invoice No is SVZ21/64 and Sales to XAVIYAR', 1620066600, 1620124974, 1, 0, '2021-05-04 16:12:54'),
(37203, 46, 0, 2, 2202104300010, '', '2224', '111', 'Stipend', 1619721000, 1620125016, 1, 1, '2021-05-04 16:13:36'),
(37204, 53, 0, 2, 2202104300024, '', '2188', '1675', 'being the amount paid towards the travel expenses of engine received chennai port on 31.03.2021 to 02.04.2021 for obm workshop pazhaverkadu. ', 1619721000, 1620125923, 1, 1, '2021-05-04 16:28:43'),
(37205, 46, 0, 1, 1202105040003, 'SPV21/21', '111', '112,210', 'Invoice No is SPV21/21 and Sales to Prince', 1620066600, 1620126506, 1, 0, '2021-05-04 16:38:26'),
(37206, 53, 0, 2, 2202104300025, '', '2117', '1675', 'being the amount paid towards the transportation charges of engine received  from chennai port (tn18av 6708) on 02.04.2021 for obm workshop pazhaverkadu.', 1619721000, 1620126509, 1, 1, '2021-05-04 16:38:29'),
(37207, 53, 0, 2, 2202104300026, '', '2173', '1675', 'being the amount paid towards the courier charges account details(head office) on 21.04.2021 for obm workshop pazhaverkadu.', 1619721000, 1620126662, 1, 1, '2021-05-04 16:41:02'),
(37208, 53, 0, 2, 2202104300027, '', '2173', '1675', 'being the amount paid towards the courier charges  for spare transfer to nagapattinam(coil 33410-99j00) on 17.04.2021 for obm workshop pazhaverkadu.', 1619721000, 1620126983, 1, 1, '2021-05-04 16:46:23'),
(37209, 53, 0, 2, 2202104300028, '', '2170', '1675', 'being the amount paid towards the tea and washing allowance (sai sundar) for the month of april 2021 for obm workshop pazhaverkadu.', 1619721000, 1620127129, 1, 1, '2021-05-04 16:48:49'),
(37210, 53, 0, 2, 2202104300029, '', '2225', '1675', 'being the amount paid towards the internet connecting recharge (airtel) on 10.01.2021 to 30.04.2021 for obm workshop pazhaverkadu.', 1619721000, 1620127356, 1, 1, '2021-05-04 16:52:36'),
(37211, 37, 0, 1, 1202105040001, 'SCL21/30', '75', '76,201', 'Invoice No is SCL21/30 and Sales to Mr Delan', 1620066600, 1620127550, 1, 0, '2021-05-04 16:55:50'),
(37212, 39, 0, 1, 1202105040001, 'SVV21/157', '83', '84,203', 'Invoice No is SVV21/157 and Sales to VINSON', 1620066600, 1620127600, 1, 0, '2021-05-04 16:56:40'),
(37213, 53, 0, 2, 2202104300030, '', '2226', '1675', 'being the amount paid towards the petrol expenses for free comping engine service work on 18.01.2021 for obm workshop pazhaverkadu. ', 1619721000, 1620127647, 1, 0, '2021-05-04 16:57:27'),
(37214, 39, 0, 4, 4202105040001, '', '82', '83', 'Cash to bank', 1620066600, 1620127845, 1, 0, '2021-05-04 17:00:45'),
(37215, 53, 0, 2, 2202104300031, '', '2173', '1675', 'being the amount paid towards the courier charges of spare transfer tonagapattinam(case water pump 17411-94100)on 28.04.2021 for obm workshop pazhaverkadu.', 1619721000, 1620128044, 1, 1, '2021-05-04 17:04:04'),
(37216, 53, 0, 2, 2202104300032, '', '2173', '1675', 'being the amount paid towards the courier charges  of spare transfer to kovalam (arm comp shallow drive 45710-99jl1)on 22.04.2021 for obm workshop pazhaverkadu.', 1619721000, 1620128257, 1, 1, '2021-05-04 17:07:37'),
(37217, 53, 0, 2, 2202104300033, '', '2173', '1675', 'being the amount paid towards the courier charges of spare transfer to enayam puthamthurai (gasket cylinder head-5nos 11141-99j00) on 23.02.2021 for obm workshop pazhaverkadu.', 1619721000, 1620128462, 1, 1, '2021-05-04 17:11:02'),
(37218, 37, 0, 1, 1202105040002, 'SCL21/31', '75', '76,201', 'Invoice No is SCL21/31 and Sales to Mr Vimal', 1620066600, 1620128502, 1, 0, '2021-05-04 17:11:42'),
(37225, 51, 0, 1, 1202105040004, 'SNP21/123', '1605', '2018,2020', 'Invoice No is SNP21/123 and Sales to KHANDHI', 1620066600, 1620130667, 1, 0, '2021-05-04 17:47:47'),
(37220, 36, 0, 1, 1202105040001, 'SMT21/27', '71', '72,200', 'Invoice No is SMT21/27 and Sales to PRAKASH', 1620066600, 1620128522, 1, 0, '2021-05-04 17:12:02'),
(37221, 53, 0, 1, 1202105040001, 'SPZ21/24', '1675', '1922,', 'Invoice No is SPZ21/24 and Sales to suresh', 1620066600, 1620128583, 1, 0, '2021-05-04 17:13:03'),
(37222, 49, 0, 1, 1202105040001, 'SAP21/26', '123', '124,213', 'Invoice No is SAP21/26 and Sales to Saalichan', 1620066600, 1620128897, 1, 0, '2021-05-04 17:18:17'),
(37223, 55, 0, 1, 1202105040001, 'SMK21/46', '1947', '1948,', 'Invoice No is SMK21/46 and Sales to ANBIN JOHN', 1620066600, 1620129346, 1, 0, '2021-05-04 17:25:46'),
(37224, 53, 0, 2, 2202104300034, '', '2113', '1675', 'being the amount paid towards the purchase of tube light  and electrical work charges  on 02.03.2021 obm workshop pazhaverkadu.', 1619721000, 1620129432, 1, 1, '2021-05-04 17:27:12'),
(37226, 51, 0, 1, 1202105040005, 'SNP21/124', '1605', '2018,2020', 'Invoice No is SNP21/124 and Sales to SINGARAVEL', 1620066600, 1620131479, 1, 0, '2021-05-04 18:01:19'),
(37227, 38, 0, 1, 1202105040004, 'SEP21/90', '79', '80,202', 'Invoice No is SEP21/90 and Sales to Lawarance', 1620066600, 1620133864, 1, 0, '2021-05-04 18:41:04'),
(37228, 38, 0, 1, 1202105040005, 'SEP21/91', '79', '80,202', 'Invoice No is SEP21/91 and Sales to Arockiam', 1620066600, 1620134007, 1, 0, '2021-05-04 18:43:27'),
(37229, 40, 0, 1, 1202105040001, 'SKP21/15', '87', '88,204', 'Invoice No is SKP21/15 and Sales to MICHAEL', 1620066600, 1620135501, 1, 0, '2021-05-04 19:08:21'),
(37230, 55, 0, 1, 1202105040002, 'SMK21/47', '1947', '1948,', 'Invoice No is SMK21/47 and Sales to STALIN', 1620066600, 1620144255, 1, 0, '2021-05-04 21:34:15'),
(37231, 39, 0, 1, 1202105040002, 'SVV21/158', '83', '84,203', 'Invoice No is SVV21/158 and Sales to PONGAN', 1620066600, 1620147051, 1, 0, '2021-05-04 22:20:51'),
(37232, 39, 0, 1, 1202105040003, 'SVV21/159', '83', '84,203', 'Invoice No is SVV21/159 and Sales to STEEVAN', 1620066600, 1620147175, 1, 0, '2021-05-04 22:22:55'),
(37233, 39, 0, 1, 1202105040004, 'SVV21/160', '83', '84,203', 'Invoice No is SVV21/160 and Sales to SAJIN', 1620066600, 1620147304, 1, 0, '2021-05-04 22:25:04'),
(37234, 39, 0, 1, 1202105040005, 'SVV21/161', '83', '84,203', 'Invoice No is SVV21/161 and Sales to ANTO', 1620066600, 1620147528, 1, 0, '2021-05-04 22:28:48'),
(37235, 39, 0, 1, 1202105040006, 'SVV21/162', '83', '84,203', 'Invoice No is SVV21/162 and Sales to JIJU', 1620066600, 1620147772, 1, 0, '2021-05-04 22:32:52'),
(37236, 41, 0, 1, 1202105050001, 'SCK21/17', '91', '92,205', 'Invoice No is SCK21/17 and Sales to prabakar', 1620153000, 1620184026, 1, 0, '2021-05-05 08:37:06'),
(37237, 51, 0, 1, 1202105050001, 'SNP21/125', '1605', '2018,2020', 'Invoice No is SNP21/125 and Sales to Vijayabalan', 1620153000, 1620185041, 1, 0, '2021-05-05 08:54:01'),
(37238, 51, 0, 1, 1202105050002, 'SNP21/126', '1605', '2018,2020', 'Invoice No is SNP21/126 and Sales to RETHINAKUMAR', 1620153000, 1620188824, 1, 0, '2021-05-05 09:57:04'),
(37239, 53, 0, 2, 2202104300035, '', '2171', '1675', 'being the amount paid towards the tea and washing allowance (ilayaraja) for the month of april 2021 for obm workshop pazhaverkadu.', 1619721000, 1620191669, 1, 1, '2021-05-05 10:44:29'),
(37240, 51, 0, 1, 1202105050003, 'SNP21/127', '1605', '2018,2020', 'Invoice No is SNP21/127 and Sales to ELAMARAN', 1620153000, 1620193957, 1, 0, '2021-05-05 11:22:38'),
(37241, 51, 0, 1, 1202105050004, 'SNP21/128', '1605', '2018,2020', 'Invoice No is SNP21/128 and Sales to JAYAPRAKASH', 1620153000, 1620194176, 1, 0, '2021-05-05 11:26:16'),
(37242, 51, 0, 1, 1202105050005, 'SNP21/129', '1605', '2018,2020', 'Invoice No is SNP21/129 and Sales to RAVINDRAN', 1620153000, 1620194529, 1, 0, '2021-05-05 11:32:09'),
(37243, 52, 0, 1, 1202105050001, 'SDM21/78', '1607', ',', 'Invoice No is SDM21/78 and Sales to MANIMARAN', 1620153000, 1620194765, 1, 0, '2021-05-05 11:36:05'),
(37244, 51, 0, 1, 1202105050006, 'SNP21/130', '1605', '2018,2020', 'Invoice No is SNP21/130 and Sales to KANDHAVEL', 1620153000, 1620195864, 1, 0, '2021-05-05 11:54:24'),
(37246, 50, 0, 1, 1202105050002, 'SMG21/33', '127', '128,214', 'Invoice No is SMG21/33 and Sales to ganaraj', 1620153000, 1620198631, 1, 0, '2021-05-05 12:40:31'),
(37299, 39, 0, 1, 1202105060002, 'SVV21/172', '83', '84,203', 'Invoice No is SVV21/172 and Sales to SAJU', 1620239400, 1620289946, 1, 0, '2021-05-06 14:02:26'),
(37248, 39, 0, 1, 1202105050001, 'SVV21/163', '83', '84,203', 'Invoice No is SVV21/163 and Sales to RAJU', 1620153000, 1620200752, 1, 0, '2021-05-05 13:15:52'),
(37249, 52, 0, 1, 1202105050002, 'SDM21/79', '1607', ',', 'Invoice No is SDM21/79 and Sales to ELAVARASAN', 1620153000, 1620201563, 1, 0, '2021-05-05 13:29:23'),
(37250, 52, 0, 1, 1202105050003, 'SDM21/80', '1607', ',', 'Invoice No is SDM21/80 and Sales to ELAVARASAN', 1620153000, 1620201833, 1, 0, '2021-05-05 13:33:53'),
(37251, 46, 0, 1, 1202105050001, 'SPV21/22', '111', '112,210', 'Invoice No is SPV21/22 and Sales to Saleen', 1620153000, 1620202018, 1, 0, '2021-05-05 13:36:58'),
(37252, 43, 0, 1, 1202105050001, 'SMN21/28', '99', '100,207', 'Invoice No is SMN21/28 and Sales to Devadas', 1620153000, 1620202626, 1, 0, '2021-05-05 13:47:06'),
(37253, 38, 0, 1, 1202105050001, 'SEP21/92', '79', '80,202', 'Invoice No is SEP21/92 and Sales to Seelan ', 1620153000, 1620202644, 1, 0, '2021-05-05 13:47:24'),
(37254, 38, 0, 1, 1202105050002, 'SEP21/93', '79', '80,202', 'Invoice No is SEP21/93 and Sales to Dasan', 1620153000, 1620202804, 1, 0, '2021-05-05 13:50:04'),
(37255, 38, 0, 1, 1202105050003, 'SEP21/94', '79', '80,202', 'Invoice No is SEP21/94 and Sales to Vino', 1620153000, 1620203054, 1, 0, '2021-05-05 13:54:14'),
(37256, 51, 0, 1, 1202105050007, 'SNP21/131', '1605', '2018,2020', 'Invoice No is SNP21/131 and Sales to SANJAIGANDI S/O RAMAIYAN', 1620153000, 1620203055, 1, 0, '2021-05-05 13:54:15'),
(37257, 38, 0, 1, 1202105050004, 'SEP21/95', '79', '80,202', 'Invoice No is SEP21/95 and Sales to Martin', 1620153000, 1620203171, 1, 0, '2021-05-05 13:56:11'),
(37258, 38, 0, 4, 4202105050001, '', '78', '79', 'cash to bank', 1620153000, 1620203423, 1, 0, '2021-05-05 14:00:23'),
(37259, 38, 0, 1, 1202105050005, 'SEP21/96', '79', '80,202', 'Invoice No is SEP21/96 and Sales to Benitto', 1620153000, 1620207814, 1, 0, '2021-05-05 15:13:34'),
(37260, 51, 0, 1, 1202105050008, 'SNP21/132', '1605', '2018,2020', 'Invoice No is SNP21/132 and Sales to RAJAGOPAL', 1620153000, 1620208610, 1, 0, '2021-05-05 15:26:50'),
(37261, 38, 0, 1, 1202105050006, 'SEP21/97', '79', '80,202', 'Invoice No is SEP21/97 and Sales to Martin', 1620153000, 1620209778, 1, 0, '2021-05-05 15:46:18'),
(37262, 45, 0, 1, 1202105050001, 'SVZ21/65', '107', '108,209', 'Invoice No is SVZ21/65 and Sales to SOLAMAN', 1620153000, 1620209796, 1, 0, '2021-05-05 15:46:36'),
(37263, 45, 0, 1, 1202105050002, 'SVZ21/66', '107', '108,209', 'Invoice No is SVZ21/66 and Sales to GIPSAN', 1620153000, 1620209995, 1, 0, '2021-05-05 15:49:55'),
(37264, 38, 0, 1, 1202105050007, 'SEP21/98', '79', '80,202', 'Invoice No is SEP21/98 and Sales to Subin', 1620153000, 1620210640, 1, 0, '2021-05-05 16:00:40'),
(37265, 51, 0, 1, 1202105050009, 'SNP21/133', '1605', '2018,2020', 'Invoice No is SNP21/133 and Sales to AJIN', 1620153000, 1620210864, 1, 0, '2021-05-05 16:04:24'),
(37266, 0, 0, 1, 1202105050001, 'SCS21/47', '68', '66,199', 'Invoice No is SCS21/47 and Sales to FLOATELS INDIA PRIVATE LIMITED', 1620153000, 1620213000, 1, 0, '2021-05-05 16:40:00'),
(37267, 42, 0, 1, 1202105050001, 'SAG21/30', '95', '96,206', 'Invoice No is SAG21/30 and Sales to Johnson.', 1620153000, 1620213310, 1, 0, '2021-05-05 16:45:10'),
(37268, 0, 0, 1, 1202105050002, 'SCS21/48', '68', '66,199', 'Invoice No is SCS21/48 and Sales to Assistant Wildlife Warden', 1620153000, 1620214845, 1, 0, '2021-05-05 17:10:45'),
(37269, 53, 0, 1, 1202105050001, 'SPZ21/25', '1675', '1922,', 'Invoice No is SPZ21/25 and Sales to kannan', 1620153000, 1620214909, 1, 0, '2021-05-05 17:11:49'),
(37270, 0, 0, 1, 1202105050003, 'SCS21/49', '68', '66,199', 'Invoice No is SCS21/49 and Sales to Assistant Wildlife Warden', 1620153000, 1620215037, 1, 0, '2021-05-05 17:13:57'),
(37271, 51, 0, 1, 1202105050010, 'SNP21/134', '1605', '2018,2020', 'Invoice No is SNP21/134 and Sales to JAGANNATHAN', 1620153000, 1620215834, 1, 0, '2021-05-05 17:27:14'),
(37272, 51, 0, 1, 1202105050011, 'SNP21/135', '1605', '2018,2020', 'Invoice No is SNP21/135 and Sales to RAJAGOPAL', 1620153000, 1620216527, 1, 0, '2021-05-05 17:38:47'),
(37273, 36, 0, 1, 1202105050001, 'SMT21/28', '71', '72,200', 'Invoice No is SMT21/28 and Sales to JUSTIN', 1620153000, 1620220177, 1, 0, '2021-05-05 18:39:37'),
(37274, 55, 0, 1, 1202105050001, 'SMK21/48', '1947', '1948,', 'Invoice No is SMK21/48 and Sales to VICTOR', 1620153000, 1620221557, 1, 0, '2021-05-05 19:02:37'),
(37275, 51, 0, 1, 1202105050012, 'SNP21/136', '1605', '2018,2020', 'Invoice No is SNP21/136 and Sales to ANIL', 1620153000, 1620221695, 1, 0, '2021-05-05 19:04:55'),
(37276, 55, 0, 1, 1202105050002, 'SMK21/49', '1947', '1948,', 'Invoice No is SMK21/49 and Sales to KUMAR', 1620153000, 1620221942, 1, 0, '2021-05-05 19:09:02'),
(37277, 55, 0, 2, 2202105060001, '', '1976', '1947', 'STEEL ALMIRAH', 1620239400, 1620222266, 1, 1, '2021-05-05 19:14:26'),
(37278, 55, 0, 2, 2202105060002, '', '1958', '1947', 'AUTO CHARGE(MANAKUDY TO THENGAMPUTHUR)', 1620239400, 1620222598, 1, 1, '2021-05-05 19:19:58'),
(37279, 39, 0, 1, 1202105050002, 'SVV21/164', '83', '84,203', 'Invoice No is SVV21/164 and Sales to JOSE', 1620153000, 1620232389, 1, 0, '2021-05-05 22:03:09'),
(37280, 39, 0, 1, 1202105050003, 'SVV21/165', '83', '84,203', 'Invoice No is SVV21/165 and Sales to SILUVAI', 1620153000, 1620232468, 1, 0, '2021-05-05 22:04:28'),
(37281, 39, 0, 1, 1202105050004, 'SVV21/166', '83', '84,203', 'Invoice No is SVV21/166 and Sales to FREDY', 1620153000, 1620232674, 1, 0, '2021-05-05 22:07:54'),
(37282, 39, 0, 1, 1202105050005, 'SVV21/167', '83', '84,203', 'Invoice No is SVV21/167 and Sales to BAIJU', 1620153000, 1620232863, 1, 0, '2021-05-05 22:11:03'),
(37283, 39, 0, 1, 1202105050006, 'SVV21/168', '83', '84,203', 'Invoice No is SVV21/168 and Sales to SURESH', 1620153000, 1620233063, 1, 0, '2021-05-05 22:14:23'),
(37284, 39, 0, 1, 1202105050007, 'SVV21/169', '83', '84,203', 'Invoice No is SVV21/169 and Sales to RIJO', 1620153000, 1620233146, 1, 0, '2021-05-05 22:15:46'),
(37285, 39, 0, 1, 1202105050008, 'SVV21/170', '83', '84,203', 'Invoice No is SVV21/170 and Sales to SAKAYAM', 1620153000, 1620233320, 1, 0, '2021-05-05 22:18:40'),
(37286, 41, 0, 1, 1202105050002, 'SCK21/18', '91', '92,205', 'Invoice No is SCK21/18 and Sales to shakthi', 1620153000, 1620236857, 1, 0, '2021-05-05 23:17:37'),
(37287, 41, 0, 1, 1202105050003, 'SCK21/19', '91', '92,205', 'Invoice No is SCK21/19 and Sales to ragu', 1620153000, 1620237618, 1, 0, '2021-05-05 23:30:18'),
(37288, 41, 0, 1, 1202105050004, 'SCK21/20', '91', '92,205', 'Invoice No is SCK21/20 and Sales to KUMARESAN', 1620153000, 1620237734, 1, 0, '2021-05-05 23:32:14'),
(37289, 41, 0, 1, 1202105050005, 'SCK21/21', '91', '92,205', 'Invoice No is SCK21/21 and Sales to SATHEESH', 1620153000, 1620238008, 1, 0, '2021-05-05 23:36:48'),
(37290, 52, 0, 1, 1202105060001, 'SDM21/81', '1607', ',', 'Invoice No is SDM21/81 and Sales to RAJA', 1620239400, 1620271273, 1, 0, '2021-05-06 08:51:13'),
(37291, 52, 0, 1, 1202105060002, 'SDM21/82', '1607', ',', 'Invoice No is SDM21/82 and Sales to RAJA', 1620239400, 1620272609, 1, 0, '2021-05-06 09:13:29'),
(37292, 51, 0, 1, 1202105060001, 'SNP21/137', '1605', '2018,2020', 'Invoice No is SNP21/137 and Sales to JAGANATHAN', 1620239400, 1620273088, 1, 0, '2021-05-06 09:21:28'),
(37293, 38, 0, 1, 1202105060001, 'SEP21/99', '79', '80,202', 'Invoice No is SEP21/99 and Sales to Yesudasan', 1620239400, 1620273577, 1, 0, '2021-05-06 09:29:37'),
(37294, 55, 0, 1, 1202105060001, 'SMK21/50', '1947', '1948,', 'Invoice No is SMK21/50 and Sales to AJI', 1620239400, 1620280245, 1, 0, '2021-05-06 11:20:45'),
(37295, 51, 0, 2, 2202105060001, '', '2097', '1605', 'being the amount paid towards the transportation charges of idemitsu-20,40-oil=10boxs  received from vrl parcel office to nagapattinam obm workshop on 30.04.2021. vehicle no (tn51h 6692). ', 1620239400, 1620280707, 1, 1, '2021-05-06 11:28:27'),
(37296, 52, 0, 1, 1202105060003, 'SDM21/83', '1607', ',', 'Invoice No is SDM21/83 and Sales to VEERATHAMILSELVAM', 1620239400, 1620281900, 1, 0, '2021-05-06 11:48:20'),
(37297, 39, 0, 4, 4202105060001, '', '82', '83', 'Cash to bank', 1620239400, 1620283575, 1, 0, '2021-05-06 12:16:15'),
(37298, 39, 0, 1, 1202105060001, 'SVV21/171', '83', '84,203', 'Invoice No is SVV21/171 and Sales to BENITTO', 1620239400, 1620283782, 1, 0, '2021-05-06 12:19:42'),
(37300, 51, 0, 4, 4202105060001, '', '1604', '1605', 'being the cash deposited to indian over seas bank a/c no:090501000004146 on 06.05.2021 for obm workshop nagapattinam.', 1620239400, 1620291347, 1, 0, '2021-05-06 14:25:47'),
(37301, 39, 0, 1, 1202105060003, 'SVV21/173', '83', '84,203', 'Invoice No is SVV21/173 and Sales to BOSCO', 1620239400, 1620292562, 1, 0, '2021-05-06 14:46:02'),
(37302, 46, 0, 1, 1202105060001, 'SPV21/23', '111', '112,210', 'Invoice No is SPV21/23 and Sales to Vinoth', 1620239400, 1620293238, 1, 0, '2021-05-06 14:57:18'),
(37303, 38, 0, 1, 1202105060002, 'SEP21/100', '79', '80,202', 'Invoice No is SEP21/100 and Sales to Kelton', 1620239400, 1620294429, 1, 0, '2021-05-06 15:17:09'),
(37304, 0, 0, 1, 1202105060001, 'SCS21/50', '68', '66,199', 'Invoice No is SCS21/50 and Sales to PERFECT HOUSE PVT.LTD', 1620239400, 1620296645, 1, 0, '2021-05-06 15:54:05'),
(37305, 53, 0, 1, 1202105060001, 'SPZ21/26', '1675', '1922,', 'Invoice No is SPZ21/26 and Sales to tamil', 1620239400, 1620297276, 1, 0, '2021-05-06 16:04:36'),
(37306, 45, 0, 2, 2202105060001, '', '1757', '107', 'store keeping allowance', 1620239400, 1620297776, 1, 0, '2021-05-06 16:12:56'),
(46818, 51, 0, 2, 2202112230001, '', '2164', '1605', 'Being the amount paid towards the purchase of waste&emar sheet for workshop using purpose on 17.12.2021 for obm workshop nagapattinam.', 1640197800, 1640238336, 1, 0, '2021-12-23 11:15:36'),
(37308, 45, 0, 1, 1202105060001, 'SVZ21/67', '107', '108,209', 'Invoice No is SVZ21/67 and Sales to SUNIL', 1620239400, 1620297917, 1, 0, '2021-05-06 16:15:17'),
(37309, 40, 0, 4, 4202104270001, '', '86', '87', 'Cash deposited to SBI Karamana on 15/04/2021 CR No.25116, Inv.No.SKP21/14', 1619461800, 1620297947, 1, 0, '2021-05-06 16:15:47'),
(37310, 45, 0, 1, 1202105060002, 'SVZ21/68', '107', '108,209', 'Invoice No is SVZ21/68 and Sales to ROBERT', 1620239400, 1620297960, 1, 0, '2021-05-06 16:16:00'),
(37311, 50, 0, 4, 4202105060001, '', '126', '127', 'rtgs to sbi maq 5000', 1620239400, 1620300073, 1, 0, '2021-05-06 16:51:13'),
(37312, 49, 0, 1, 1202105060001, 'SAP21/27', '123', '124,213', 'Invoice No is SAP21/27 and Sales to Karun', 1620239400, 1620300423, 1, 0, '2021-05-06 16:57:03'),
(37313, 39, 0, 1, 1202105060004, 'SVV21/174', '83', '84,203', 'Invoice No is SVV21/174 and Sales to JIJU', 1620239400, 1620302718, 1, 0, '2021-05-06 17:35:18'),
(37314, 39, 0, 1, 1202105060005, 'SVV21/175', '83', '84,203', 'Invoice No is SVV21/175 and Sales to PAKKIYAM', 1620239400, 1620302879, 1, 0, '2021-05-06 17:37:59'),
(37315, 43, 0, 1, 1202105060001, 'SMN21/29', '99', '100,207', 'Invoice No is SMN21/29 and Sales to Thadayus', 1620239400, 1620303091, 1, 0, '2021-05-06 17:41:31'),
(37316, 42, 0, 1, 1202105060001, 'SAG21/31', '95', '96,206', 'Invoice No is SAG21/31 and Sales to Asker.', 1620239400, 1620303607, 1, 0, '2021-05-06 17:50:07'),
(37317, 43, 0, 1, 1202105060002, 'SMN21/30', '99', '100,207', 'Invoice No is SMN21/30 and Sales to Sunil', 1620239400, 1620303788, 1, 0, '2021-05-06 17:53:08'),
(37318, 38, 0, 1, 1202105060003, 'SEP21/101', '79', '80,202', 'Invoice No is SEP21/101 and Sales to Ronis', 1620239400, 1620304756, 1, 0, '2021-05-06 18:09:16'),
(37319, 55, 0, 1, 1202105060002, 'SMK21/51', '1947', '1948,', 'Invoice No is SMK21/51 and Sales to MANI', 1620239400, 1620306966, 1, 0, '2021-05-06 18:46:06'),
(37320, 51, 0, 1, 1202105070001, 'SNP21/138', '1605', '2018,2020', 'Invoice No is SNP21/138 and Sales to SHABARI', 1620325800, 1620359181, 1, 0, '2021-05-07 09:16:21'),
(37321, 55, 0, 1, 1202105070001, 'SMK21/52', '1947', '1948,', 'Invoice No is SMK21/52 and Sales to ANTONY', 1620325800, 1620359275, 1, 0, '2021-05-07 09:17:55'),
(37322, 55, 0, 1, 1202105070002, 'SMK21/53', '1947', '1948,', 'Invoice No is SMK21/53 and Sales to KUMAR', 1620325800, 1620359617, 1, 0, '2021-05-07 09:23:37'),
(37323, 51, 0, 1, 1202105070002, 'SNP21/139', '1605', '2018,2020', 'Invoice No is SNP21/139 and Sales to CHANDRU', 1620325800, 1620360606, 1, 0, '2021-05-07 09:40:06'),
(37324, 52, 0, 1, 1202105070001, 'SDM21/84', '1607', ',', 'Invoice No is SDM21/84 and Sales to SELVAKUMAR', 1620325800, 1620363567, 1, 0, '2021-05-07 10:29:27'),
(37325, 51, 0, 1, 1202105070003, 'SNP21/140', '1605', '2018,2020', 'Invoice No is SNP21/140 and Sales to SATHIVEL', 1620325800, 1620365957, 1, 0, '2021-05-07 11:09:17'),
(37326, 51, 0, 1, 1202105070004, 'SNP21/141', '1605', '2018,2020', 'Invoice No is SNP21/141 and Sales to DHAVAN', 1620325800, 1620366071, 1, 0, '2021-05-07 11:11:11'),
(37327, 51, 0, 1, 1202105070005, 'SNP21/142', '1605', '2018,2020', 'Invoice No is SNP21/142 and Sales to MURUGANANTHAM', 1620325800, 1620366297, 1, 0, '2021-05-07 11:14:57'),
(37328, 51, 0, 1, 1202105070006, 'SNP21/143', '1605', '2018,2020', 'Invoice No is SNP21/143 and Sales to BARATHIDHASAN', 1620325800, 1620367577, 1, 0, '2021-05-07 11:36:17'),
(37329, 41, 0, 2, 2202104300001, '', '2137', '91', 'being the amount paid towards the sales allowance of 4-nos of engine dt-15(01504-924433),(01504-924420),(01504-924422)and df9.9al-1nos(00994f-1400314) for the month of april 2021.', 1619721000, 1620371008, 1, 1, '2021-05-07 12:33:28'),
(37330, 41, 0, 2, 2202104300002, '', '2200', '91', 'being the amount paid towards the stipend of praveen trainee for the month of april 2021 for obm workshop cinnakottaikuppam.', 1619721000, 1620371310, 1, 1, '2021-05-07 12:38:30'),
(37331, 41, 0, 2, 2202104300003, '', '2158', '91', 'being the amount paid towards the  store allowance (pradeep) for the month of april 2021 for obm workshop chinnakottaikuppam. ', 1619721000, 1620371856, 1, 0, '2021-05-07 12:47:36'),
(37332, 51, 0, 1, 1202105070007, 'SNP21/144', '1605', '2018,2020', 'Invoice No is SNP21/144 and Sales to RAJA', 1620325800, 1620372150, 1, 0, '2021-05-07 12:52:30'),
(37333, 41, 0, 2, 2202104300004, '', '2154', '91', 'being the amount paid towards the outstation allowance for obm workshop chinnakottaikuppam month of april 2021.', 1619721000, 1620372381, 1, 1, '2021-05-07 12:56:21'),
(37334, 42, 0, 1, 1202105070001, 'SAG21/32', '95', '96,206', 'Invoice No is SAG21/32 and Sales to Joy.', 1620325800, 1620372393, 1, 0, '2021-05-07 12:56:33'),
(37335, 52, 0, 1, 1202105070002, 'SDM21/85', '1607', ',', 'Invoice No is SDM21/85 and Sales to JULI', 1620325800, 1620372604, 1, 0, '2021-05-07 13:00:04'),
(37336, 51, 0, 1, 1202105070008, 'SNP21/145', '1605', '2018,2020', 'Invoice No is SNP21/145 and Sales to RAJA', 1620325800, 1620372741, 1, 0, '2021-05-07 13:02:21'),
(37337, 41, 0, 2, 2202104300005, '', '1587', '91', 'being the amount paid towards the tea and washing allowance (muniyan)-21days for the month of april 2021 for obm workshop chinnakottaikuppam. ', 1619721000, 1620373225, 1, 1, '2021-05-07 13:10:25'),
(37338, 0, 0, 1, 1202105070001, 'SCS21/51', '68', '66,199', 'Invoice No is SCS21/51 and Sales to M/s.Sunny Water Sports Product Pvt Ltd', 1620325800, 1620373278, 1, 0, '2021-05-07 13:11:18'),
(37339, 41, 0, 2, 2202104300006, '', '2151', '91', 'being the amount paid towards the proportionate daily allowance charges of 6days @per day rupees 500 /from 18.04.2021 to 23.04.2021 for 25hp engine service at mangalore.', 1619721000, 1620373653, 1, 1, '2021-05-07 13:17:33'),
(37340, 41, 0, 2, 2202104300007, '', '2136', '91', 'being the amount paid towards the travelling expenses of renganathapuram to mangalore and back to renganathapuram for 25hp engine service work.', 1619721000, 1620374147, 1, 1, '2021-05-07 13:25:47'),
(37341, 41, 0, 2, 2202104300008, '', '2136', '91', 'being the amount paid towards the travel expenses of ooty(pradeep,muniyan)for 25hp engine service work for obm workshop chinnakottaikuppam. ', 1619721000, 1620374404, 1, 1, '2021-05-07 13:30:04'),
(37342, 41, 0, 2, 2202104300009, '', '1696', '91', 'being the amount paid towards the building tax for obm workshop renganathapuram on april 2021 to march 2022. ', 1619721000, 1620374761, 1, 1, '2021-05-07 13:36:01'),
(37343, 41, 0, 2, 2202104300010, '', '2135', '91', 'being the amount paid towards the purchase of petrol for workshop use for obm  workshop chinnakottaikuppam.', 1619721000, 1620374930, 1, 0, '2021-05-07 13:38:50'),
(37344, 51, 0, 1, 1202105070009, 'SNP21/146', '1605', '2018,2020', 'Invoice No is SNP21/146 and Sales to CHANDHRU', 1620325800, 1620375012, 1, 0, '2021-05-07 13:40:12');
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
(37345, 41, 0, 2, 2202104300011, '', '2137', '91', 'being the amount paid towards the transporting charges ofdt15-4nos and df9.9al-2nos pondicherry to renganathapuram  for obm workshop chinnakottaikuppam.', 1619721000, 1620375375, 1, 1, '2021-05-07 13:46:15'),
(37346, 41, 0, 2, 2202104300012, '', '2150', '91', 'being the amount paid towards the tea and washing allowance (pradeep) for the month of april 2021 for obm workshop chinnakottaikuppam.', 1619721000, 1620375557, 1, 1, '2021-05-07 13:49:17'),
(37347, 41, 0, 2, 2202104300013, '', '2228', '91', ' being the amount paid towards the watchman salary(sabeer ali) for the month of april 2021 for obm workshop chinnakottaikuppam.', 1619721000, 1620375938, 1, 1, '2021-05-07 13:55:38'),
(37348, 43, 0, 1, 1202105070001, 'SMN21/31', '99', '100,207', 'Invoice No is SMN21/31 and Sales to Jobin', 1620325800, 1620376169, 1, 0, '2021-05-07 13:59:29'),
(37349, 38, 0, 1, 1202105070001, 'SEP21/102', '79', '80,202', 'Invoice No is SEP21/102 and Sales to Selvan', 1620325800, 1620378470, 1, 0, '2021-05-07 14:37:50'),
(37350, 38, 0, 1, 1202105070002, 'SEP21/103', '79', '80,202', 'Invoice No is SEP21/103 and Sales to Justin', 1620325800, 1620378602, 1, 0, '2021-05-07 14:40:02'),
(37351, 38, 0, 1, 1202105070003, 'SEP21/104', '79', '80,202', 'Invoice No is SEP21/104 and Sales to Suban', 1620325800, 1620378877, 1, 0, '2021-05-07 14:44:37'),
(37352, 38, 0, 1, 1202105070004, 'SEP21/105', '79', '80,202', 'Invoice No is SEP21/105 and Sales to Kennady', 1620325800, 1620379349, 1, 0, '2021-05-07 14:52:29'),
(37353, 38, 0, 1, 1202105070005, 'SEP21/106', '79', '80,202', 'Invoice No is SEP21/106 and Sales to Jaison', 1620325800, 1620389155, 1, 0, '2021-05-07 17:35:55'),
(37354, 38, 0, 1, 1202105070006, 'SEP21/107', '79', '80,202', 'Invoice No is SEP21/107 and Sales to Kelton', 1620325800, 1620389402, 1, 0, '2021-05-07 17:40:02'),
(37355, 38, 0, 1, 1202105070007, 'SEP21/108', '79', '80,202', 'Invoice No is SEP21/108 and Sales to Kelvin', 1620325800, 1620389482, 1, 0, '2021-05-07 17:41:22'),
(37356, 38, 0, 1, 1202105070008, 'SEP21/109', '79', '80,202', 'Invoice No is SEP21/109 and Sales to Apsalone', 1620325800, 1620389740, 1, 0, '2021-05-07 17:45:40'),
(37357, 37, 0, 1, 1202105070001, 'SCL21/33', '75', '76,201', 'Invoice No is SCL21/33 and Sales to Mr  jJohn', 1620325800, 1620391514, 1, 0, '2021-05-07 18:15:14'),
(37358, 37, 0, 1, 1202105070002, 'SCL21/34', '75', '76,201', 'Invoice No is SCL21/34 and Sales to Mr Xavier', 1620325800, 1620391693, 1, 0, '2021-05-07 18:18:13'),
(37359, 38, 0, 1, 1202105070009, 'SEP21/110', '79', '80,202', 'Invoice No is SEP21/110 and Sales to Godwin', 1620325800, 1620393987, 1, 0, '2021-05-07 18:56:27'),
(37360, 39, 0, 1, 1202105070001, 'SVV21/176', '83', '84,203', 'Invoice No is SVV21/176 and Sales to JEGATHEESH', 1620325800, 1620394121, 1, 0, '2021-05-07 18:58:41'),
(37361, 39, 0, 1, 1202105070002, 'SVV21/177', '83', '84,203', 'Invoice No is SVV21/177 and Sales to KAJIN', 1620325800, 1620394433, 1, 0, '2021-05-07 19:03:53'),
(37362, 39, 0, 1, 1202105070003, 'SVV21/178', '83', '84,203', 'Invoice No is SVV21/178 and Sales to SUNIL', 1620325800, 1620395774, 1, 0, '2021-05-07 19:26:14'),
(37363, 39, 0, 1, 1202105070004, 'SVV21/179', '83', '84,203', 'Invoice No is SVV21/179 and Sales to RAJAN', 1620325800, 1620404479, 1, 0, '2021-05-07 21:51:19'),
(37364, 39, 0, 1, 1202105070005, 'SVV21/180', '83', '84,203', 'Invoice No is SVV21/180 and Sales to VIJOY', 1620325800, 1620404860, 1, 0, '2021-05-07 21:57:40'),
(37365, 39, 0, 1, 1202105070006, 'SVV21/181', '83', '84,203', 'Invoice No is SVV21/181 and Sales to ABIN', 1620325800, 1620405057, 1, 0, '2021-05-07 22:00:57'),
(37366, 39, 0, 1, 1202105070007, 'SVV21/182', '83', '84,203', 'Invoice No is SVV21/182 and Sales to CLEETAS', 1620325800, 1620405150, 1, 0, '2021-05-07 22:02:30'),
(37367, 39, 0, 1, 1202105070008, 'SVV21/183', '83', '84,203', 'Invoice No is SVV21/183 and Sales to JOHNY', 1620325800, 1620405245, 1, 0, '2021-05-07 22:04:05'),
(37368, 39, 0, 1, 1202105070009, 'SVV21/184', '83', '84,203', 'Invoice No is SVV21/184 and Sales to ROBIN', 1620325800, 1620405391, 1, 0, '2021-05-07 22:06:31'),
(37369, 39, 0, 1, 1202105070010, 'SVV21/185', '83', '84,203', 'Invoice No is SVV21/185 and Sales to JUDE', 1620325800, 1620405492, 1, 0, '2021-05-07 22:08:12'),
(37370, 51, 0, 2, 2202105080001, '', '2089', '1605', 'being the amount paid towards the purchase of water from tanker lorry (6000litter) for workshop use for obm workshop nagapattinam.', 1620412200, 1620450386, 1, 0, '2021-05-08 10:36:26'),
(37371, 51, 0, 1, 1202105080001, 'SNP21/147', '1605', '2018,2020', 'Invoice No is SNP21/147 and Sales to PANNEERSELVAM', 1620412200, 1620450993, 1, 0, '2021-05-08 10:46:33'),
(37372, 52, 0, 1, 1202105080001, 'SDM21/86', '1607', ',', 'Invoice No is SDM21/86 and Sales to RAJESH', 1620412200, 1620451182, 1, 0, '2021-05-08 10:49:42'),
(37373, 52, 0, 1, 1202105080002, 'SDM21/87', '1607', ',', 'Invoice No is SDM21/87 and Sales to RAJESH', 1620412200, 1620451531, 1, 0, '2021-05-08 10:55:31'),
(37374, 39, 0, 2, 2202105080001, '', '1949', '83', 'New engine transporting charge Vallavila to Ramanathapuram', 1620412200, 1620453165, 1, 1, '2021-05-08 11:22:45'),
(37375, 51, 0, 1, 1202105080002, 'SNP21/148', '1605', '2018,2020', 'Invoice No is SNP21/148 and Sales to RAGURAMAN', 1620412200, 1620455398, 1, 0, '2021-05-08 11:59:58'),
(37376, 39, 0, 1, 1202105080001, 'SVV21/186', '83', '84,203', 'Invoice No is SVV21/186 and Sales to PREBIN', 1620412200, 1620455773, 1, 0, '2021-05-08 12:06:13'),
(37377, 39, 0, 1, 1202105080002, 'SVV21/187', '83', '84,203', 'Invoice No is SVV21/187 and Sales to MADHAVAN', 1620412200, 1620456734, 1, 0, '2021-05-08 12:22:14'),
(37378, 52, 0, 1, 1202105080003, 'SDM21/88', '1607', ',', 'Invoice No is SDM21/88 and Sales to RAMAMOORTHY', 1620412200, 1620457332, 1, 0, '2021-05-08 12:32:12'),
(37379, 51, 0, 1, 1202105080003, 'SNP21/149', '1605', '2018,2020', 'Invoice No is SNP21/149 and Sales to ASHWIN', 1620412200, 1620459282, 1, 0, '2021-05-08 13:04:42'),
(37380, 39, 0, 1, 1202105080003, 'SVV21/188', '83', '84,203', 'Invoice No is SVV21/188 and Sales to EDVIN', 1620412200, 1620459838, 1, 0, '2021-05-08 13:13:58'),
(37381, 39, 0, 1, 1202105080004, 'SVV21/189', '83', '84,203', 'Invoice No is SVV21/189 and Sales to HIRTHIK', 1620412200, 1620460473, 1, 0, '2021-05-08 13:24:33'),
(37382, 51, 0, 1, 1202105080004, 'SNP21/150', '1605', '2018,2020', 'Invoice No is SNP21/150 and Sales to MOORTHI', 1620412200, 1620461011, 1, 0, '2021-05-08 13:33:31'),
(37383, 37, 0, 2, 2202105030001, '', '2229', '75', 'Uniform Stiching Charge 2x400', 1619980200, 1620465825, 1, 1, '2021-05-08 14:53:45'),
(37384, 37, 0, 2, 2202105030002, '', '2230', '75', 'Uniform Stiching Charge 2x400', 1619980200, 1620465984, 1, 1, '2021-05-08 14:56:24'),
(37385, 37, 0, 2, 2202104300001, '', '1072', '75', 'Tea Allowance 23x30', 1619721000, 1620466580, 1, 0, '2021-05-08 15:06:20'),
(37386, 37, 0, 2, 2202104300001, '', '1932', '75', 'Tea & Washing Allowance 23x30 1x50', 1619721000, 1620466708, 1, 0, '2021-05-08 15:08:28'),
(37387, 37, 0, 2, 2202104300001, '', '2014', '75', 'Tea & Washing Allowance 23x30 1x50', 1619721000, 1620466896, 1, 0, '2021-05-08 15:11:36'),
(37388, 51, 0, 1, 1202105080005, 'SNP21/151', '1605', '2018,2020', 'Invoice No is SNP21/151 and Sales to VIGNESH', 1620412200, 1620469244, 1, 0, '2021-05-08 15:50:44'),
(37389, 51, 0, 2, 2202105080002, '', '2097', '1605', 'being the amount paid towards the transportation charges  of dt15al-4nos engine transfer to chinnakottaikuppam obm workshop on 08.05.2021 for obm workshop nagapattinam. ', 1620412200, 1620470204, 1, 1, '2021-05-08 16:06:44'),
(37390, 51, 0, 2, 2202105080003, '', '2097', '1605', 'being the amount paid towards the transportation charges of df9.9al-10nos engine transfer to ad fisheries office cuddalore on 08.05.2021 for obm workshop nagapattinam.', 1620412200, 1620470382, 1, 1, '2021-05-08 16:09:42'),
(37391, 51, 0, 2, 2202105080004, '', '2097', '1605', 'being the amount paid towards the transportation charges of df9.9al-10nos,dt15al-4nos total 14nos of engine transfer to rathimeena parcel office nagapattinam on 08.05.2021           vehicle no (tn51j4426).   ', 1620412200, 1620471242, 1, 1, '2021-05-08 16:24:02'),
(37392, 52, 0, 1, 1202105080004, 'SDM21/89', '1607', ',', 'Invoice No is SDM21/89 and Sales to PANNER', 1620412200, 1620476922, 1, 0, '2021-05-08 17:58:42'),
(37393, 53, 0, 1, 1202105100001, 'SPZ21/27', '1675', '1922,', 'Invoice No is SPZ21/27 and Sales to mano', 1620585000, 1620629799, 1, 0, '2021-05-10 12:26:39'),
(37394, 39, 0, 1, 1202105100001, 'SVV21/190', '83', '84,203', 'Invoice No is SVV21/190 and Sales to ANTONY', 1620585000, 1620646234, 1, 0, '2021-05-10 17:00:34'),
(37395, 39, 0, 1, 1202105100002, 'SVV21/191', '83', '84,203', 'Invoice No is SVV21/191 and Sales to JOHN', 1620585000, 1620646459, 1, 0, '2021-05-10 17:04:19'),
(37396, 39, 0, 1, 1202105100003, 'SVV21/192', '83', '84,203', 'Invoice No is SVV21/192 and Sales to SINU', 1620585000, 1620646521, 1, 0, '2021-05-10 17:05:21'),
(37397, 39, 0, 1, 1202105100004, 'SVV21/193', '83', '84,203', 'Invoice No is SVV21/193 and Sales to LURTHAYAN', 1620585000, 1620646611, 1, 0, '2021-05-10 17:06:51'),
(37398, 39, 0, 4, 4202105100001, '', '82', '83', 'Cash to bank', 1620585000, 1620646709, 1, 0, '2021-05-10 17:08:29'),
(37399, 38, 0, 1, 1202105100001, 'SEP21/111', '79', '80,202', 'Invoice No is SEP21/111 and Sales to Martin', 1620585000, 1620648731, 1, 0, '2021-05-10 17:42:11'),
(37400, 38, 0, 1, 1202105100002, 'SEP21/112', '79', '80,202', 'Invoice No is SEP21/112 and Sales to Anto', 1620585000, 1620648970, 1, 0, '2021-05-10 17:46:10'),
(37401, 38, 0, 2, 2202105110001, '', '1219', '79', 'marketting allowances', 1620671400, 1620660533, 1, 1, '2021-05-10 20:58:53'),
(37402, 38, 0, 2, 2202105110002, '', '1220', '79', 'store keeping', 1620671400, 1620660684, 1, 0, '2021-05-10 21:01:24'),
(38163, 52, 0, 2, 2202106150001, '', '2238', '1607', 'gust house E.B.Bill for the\r\nmonth of october 2020 to may\r\n2021 payment resived for mr.G.KALIYAMOORTHY, payment paid\r\non 15-06-2021', 1623695400, 1623993648, 1, 0, '2021-06-18 10:50:48'),
(37404, 38, 0, 1, 1202105110001, 'SEP21/113', '79', '80,202', 'Invoice No is SEP21/113 and Sales to Lawarance', 1620671400, 1620701636, 1, 0, '2021-05-11 08:23:56'),
(37405, 51, 0, 1, 1202105110001, 'SNP21/152', '1605', '2018,2020', 'Invoice No is SNP21/152 and Sales to SATHIYARAJ', 1620671400, 1620708419, 1, 0, '2021-05-11 10:16:59'),
(37406, 51, 0, 1, 1202105110002, 'SNP21/153', '1605', '2018,2020', 'Invoice No is SNP21/153 and Sales to EZHUMALAI S/O RAMASAMI', 1620671400, 1620712372, 1, 0, '2021-05-11 11:22:52'),
(37407, 51, 0, 1, 1202105110003, 'SNP21/154', '1605', '2018,2020', 'Invoice No is SNP21/154 and Sales to EZHUMALAI S/O RAMASAMI', 1620671400, 1620714209, 1, 0, '2021-05-11 11:53:29'),
(37408, 51, 0, 1, 1202105110004, 'SNP21/155', '1605', '2018,2020', 'Invoice No is SNP21/155 and Sales to SELVAMANI S/O ARUMUGAM', 1620671400, 1620715525, 1, 0, '2021-05-11 12:15:25'),
(37409, 51, 0, 1, 1202105110005, 'SNP21/156', '1605', '2018,2020', 'Invoice No is SNP21/156 and Sales to SELVAMANI S/O ARUMUGAM', 1620671400, 1620715635, 1, 0, '2021-05-11 12:17:15'),
(37410, 51, 0, 1, 1202105110006, 'SNP21/157', '1605', '2018,2020', 'Invoice No is SNP21/157 and Sales to SAKTHIVEL S/O BALAIYAN', 1620671400, 1620716746, 1, 0, '2021-05-11 12:35:46'),
(37411, 39, 0, 1, 1202105110001, 'SVV21/194', '83', '84,203', 'Invoice No is SVV21/194 and Sales to BENCIKAR', 1620671400, 1620717454, 1, 0, '2021-05-11 12:47:34'),
(37412, 39, 0, 1, 1202105110002, 'SVV21/195', '83', '84,203', 'Invoice No is SVV21/195 and Sales to ANTO', 1620671400, 1620718139, 1, 0, '2021-05-11 12:58:59'),
(37413, 39, 0, 1, 1202105110003, 'SVV21/196', '83', '84,203', 'Invoice No is SVV21/196 and Sales to SUTHIYAR', 1620671400, 1620718438, 1, 0, '2021-05-11 13:03:58'),
(37414, 39, 0, 1, 1202105110004, 'SVV21/197', '83', '84,203', 'Invoice No is SVV21/197 and Sales to ARUL', 1620671400, 1620722487, 1, 0, '2021-05-11 14:11:27'),
(37415, 39, 0, 1, 1202105110005, 'SVV21/198', '83', '84,203', 'Invoice No is SVV21/198 and Sales to SARAN', 1620671400, 1620722612, 1, 0, '2021-05-11 14:13:32'),
(37416, 53, 0, 1, 1202105110001, 'SPZ21/28', '1675', '1922,', 'Invoice No is SPZ21/28 and Sales to saba', 1620671400, 1620726621, 1, 0, '2021-05-11 15:20:21'),
(37417, 51, 0, 1, 1202105120001, 'SNP21/158', '1605', '2018,2020', 'Invoice No is SNP21/158 and Sales to MURUGAIYAN S/O MADAITHAIYAN', 1620757800, 1620798172, 1, 0, '2021-05-12 11:12:52'),
(37418, 51, 0, 1, 1202105120002, 'SNP21/159', '1605', '2018,2020', 'Invoice No is SNP21/159 and Sales to PRADEEPKUMAR S/O ANJAPPAN', 1620757800, 1620800361, 1, 0, '2021-05-12 11:49:21'),
(37419, 51, 0, 1, 1202105120003, 'SNP21/160', '1605', '2018,2020', 'Invoice No is SNP21/160 and Sales to KAVIYARASAN S/O MURUGAN', 1620757800, 1620800429, 1, 0, '2021-05-12 11:50:29'),
(37420, 51, 0, 1, 1202105120004, 'SNP21/161', '1605', '2018,2020', 'Invoice No is SNP21/161 and Sales to PRADEEPKUMAR S/O ANJAPPAN', 1620757800, 1620801812, 1, 0, '2021-05-12 12:13:32'),
(37421, 51, 0, 1, 1202105120005, 'SNP21/162', '1605', '2018,2020', 'Invoice No is SNP21/162 and Sales to MURUGAIYAN S/O MADAITHAIYAN', 1620757800, 1620802186, 1, 0, '2021-05-12 12:19:46'),
(37422, 39, 0, 1, 1202105120001, 'SVV21/199', '83', '84,203', 'Invoice No is SVV21/199 and Sales to SUNIL', 1620757800, 1620804010, 1, 0, '2021-05-12 12:50:10'),
(37423, 51, 0, 4, 4202105120001, '', '1604', '1605', 'Being the cash Deposit to indian overseas bank vilankanni a/c no 090501000004146 on 12.05.2021', 1620757800, 1620804295, 1, 0, '2021-05-12 12:54:55'),
(37424, 39, 0, 1, 1202105120002, 'SVV21/200', '83', '84,203', 'Invoice No is SVV21/200 and Sales to SINU', 1620757800, 1620805258, 1, 0, '2021-05-12 13:10:58'),
(37425, 39, 0, 1, 1202105120003, 'SVV21/201', '83', '84,203', 'Invoice No is SVV21/201 and Sales to RITHAS', 1620757800, 1620805347, 1, 0, '2021-05-12 13:12:27'),
(37426, 38, 0, 1, 1202105120001, 'SEP21/114', '79', '80,202', 'Invoice No is SEP21/114 and Sales to Benjamin', 1620757800, 1620810132, 1, 0, '2021-05-12 14:32:12'),
(37427, 53, 0, 1, 1202105130001, 'SPZ21/29', '1675', '1922,', 'Invoice No is SPZ21/29 and Sales to saba', 1620844200, 1620879677, 1, 0, '2021-05-13 09:51:17'),
(37428, 39, 0, 1, 1202105130001, 'SVV21/202', '83', '84,203', 'Invoice No is SVV21/202 and Sales to BIJU', 1620844200, 1620881154, 1, 0, '2021-05-13 10:15:54'),
(37429, 52, 0, 1, 1202105130001, 'SDM21/90', '1607', ',', 'Invoice No is SDM21/90 and Sales to ANANTHAN', 1620844200, 1620881182, 1, 0, '2021-05-13 10:16:22'),
(37430, 52, 0, 1, 1202105130002, 'SDM21/91', '1607', ',', 'Invoice No is SDM21/91 and Sales to MURUGANATHAM', 1620844200, 1620881272, 1, 0, '2021-05-13 10:17:52'),
(37431, 51, 0, 2, 2202105120001, '', '2231', '1605', 'being the amount paid towards the transporting and loading @unloading charges of 3nos of 9.9al,t shirt and spare from mss transport to obm workshop nagapattinam.', 1620757800, 1620882085, 1, 1, '2021-05-13 10:31:25'),
(37432, 51, 0, 1, 1202105130001, 'SNP21/163', '1605', '2018,2020', 'Invoice No is SNP21/163 and Sales to SENTHIL S/O MUTHUKRISHNAN', 1620844200, 1620882887, 1, 0, '2021-05-13 10:44:47'),
(37433, 52, 0, 1, 1202105130003, 'SDM21/92', '1607', ',', 'Invoice No is SDM21/92 and Sales to RAVI', 1620844200, 1620884166, 1, 0, '2021-05-13 11:06:06'),
(37434, 51, 0, 1, 1202105130002, 'SNP21/164', '1605', '2018,2020', 'Invoice No is SNP21/164 and Sales to SURESH S/O GOVINDASAMY', 1620844200, 1620886285, 1, 0, '2021-05-13 11:41:25'),
(37435, 51, 0, 4, 4202105130001, '', '1604', '1605', 'being the cash deposit to indian overseas bank velankanni a/c no 090501000004146 on 13.05.2021.', 1620844200, 1620888774, 1, 0, '2021-05-13 12:22:54'),
(37436, 51, 0, 2, 2202105130001, '', '2204', '1605', 'being the amount paid towards the transporting and loading unloading charges of 4nos-30hp,1no-20hp engine transfer to rathimeena parcel office on 11.05.2021.', 1620844200, 1620889509, 1, 1, '2021-05-13 12:35:09'),
(37437, 51, 0, 2, 2202105130002, '', '2233', '1605', 'being the amount paid towards the unloading charges of df20al-12nos,dt30-18nos for obm workshop nagapattinam.', 1620844200, 1620889669, 1, 1, '2021-05-13 12:37:49'),
(37438, 51, 0, 1, 1202105130003, 'SNP21/165', '1605', '2018,2020', 'Invoice No is SNP21/165 and Sales to SAKTHIVEL S/O VAITHIYALINGAM', 1620844200, 1620889836, 1, 0, '2021-05-13 12:40:36'),
(37439, 39, 0, 1, 1202105130002, 'SVV21/203', '83', '84,203', 'Invoice No is SVV21/203 and Sales to VINOTH', 1620844200, 1620894395, 1, 0, '2021-05-13 13:56:35'),
(37440, 39, 0, 1, 1202105130003, 'SVV21/204', '83', '84,203', 'Invoice No is SVV21/204 and Sales to SILUVAI', 1620844200, 1620894476, 1, 0, '2021-05-13 13:57:56'),
(37441, 39, 0, 1, 1202105130004, 'SVV21/205', '83', '84,203', 'Invoice No is SVV21/205 and Sales to JOHNSON', 1620844200, 1620894580, 1, 0, '2021-05-13 13:59:40'),
(37442, 50, 0, 4, 4202105120001, '', '126', '127', 'rtgs to sbi maq 5700', 1620757800, 1620895178, 1, 0, '2021-05-13 14:09:38'),
(37443, 55, 0, 1, 1202105130001, 'SMK21/54', '1947', '1948,', 'Invoice No is SMK21/54 and Sales to VARKEESH.m', 1620844200, 1620918723, 1, 0, '2021-05-13 20:42:03'),
(37444, 55, 0, 1, 1202105130002, 'SMK21/55', '1947', '1948,', 'Invoice No is SMK21/55 and Sales to CILTUS.N', 1620844200, 1620919142, 1, 0, '2021-05-13 20:49:02'),
(37445, 55, 0, 1, 1202105130003, 'SMK21/56', '1947', '1948,', 'Invoice No is SMK21/56 and Sales to JOHN', 1620844200, 1620920666, 1, 0, '2021-05-13 21:14:26'),
(37446, 55, 0, 1, 1202105130004, 'SMK21/57', '1947', '1948,', 'Invoice No is SMK21/57 and Sales to GEORGE', 1620844200, 1620921367, 1, 0, '2021-05-13 21:26:07'),
(37447, 51, 0, 1, 1202105140001, 'SNP21/166', '1605', '2018,2020', 'Invoice No is SNP21/166 and Sales to JAYAKUMAR S/O PONNUKUTTI', 1620930600, 1620977710, 1, 0, '2021-05-14 13:05:10'),
(37448, 51, 0, 1, 1202105140002, 'SNP21/167', '1605', '2018,2020', 'Invoice No is SNP21/167 and Sales to MOHAN S/O VANGADASELAM', 1620930600, 1620977786, 1, 0, '2021-05-14 13:06:26'),
(37449, 51, 0, 4, 4202105130002, '', '1604', '1605', 'being the cash credited rs.8000(of186500) to indian overseas bank velankanni a/c no:090501000004146 on 13.05.21.', 1620844200, 1620980283, 1, 0, '2021-05-14 13:48:03'),
(37450, 53, 0, 1, 1202105140001, 'SPZ21/30', '1675', '1922,', 'Invoice No is SPZ21/30 and Sales to sugan', 1620930600, 1620983500, 1, 0, '2021-05-14 14:41:40'),
(37451, 42, 0, 4, 4202105100001, '', '94', '95', 'Cash to bank', 1620585000, 1620986436, 1, 0, '2021-05-14 15:30:36'),
(37452, 39, 0, 1, 1202105140001, 'SVV21/206', '83', '84,203', 'Invoice No is SVV21/206 and Sales to PRIYAN', 1620930600, 1620992421, 1, 0, '2021-05-14 17:10:21'),
(37453, 39, 0, 1, 1202105140002, 'SVV21/207', '83', '84,203', 'Invoice No is SVV21/207 and Sales to SAKAYAM', 1620930600, 1620992830, 1, 0, '2021-05-14 17:17:10'),
(37454, 39, 0, 1, 1202105140003, 'SVV21/208', '83', '84,203', 'Invoice No is SVV21/208 and Sales to SHERIN', 1620930600, 1620993162, 1, 0, '2021-05-14 17:22:42'),
(37455, 55, 0, 1, 1202105140001, 'SMK21/58', '1947', '1948,', 'Invoice No is SMK21/58 and Sales to PRASTHI.K', 1620930600, 1621007533, 1, 0, '2021-05-14 21:22:13'),
(37456, 55, 0, 1, 1202105140002, 'SMK21/59', '1947', '1948,', 'Invoice No is SMK21/59 and Sales to PATTOM.N', 1620930600, 1621007927, 1, 0, '2021-05-14 21:28:47'),
(37457, 55, 0, 1, 1202105140003, 'SMK21/60', '1947', '1948,', 'Invoice No is SMK21/60 and Sales to JHON.H', 1620930600, 1621008191, 1, 0, '2021-05-14 21:33:11'),
(37458, 55, 0, 1, 1202105140004, 'SMK21/61', '1947', '1948,', 'Invoice No is SMK21/61 and Sales to SURESH.E', 1620930600, 1621008845, 1, 0, '2021-05-14 21:44:05'),
(37459, 39, 0, 1, 1202105150001, 'SVV21/209', '83', '84,203', 'Invoice No is SVV21/209 and Sales to YESUDHAS', 1621017000, 1621051443, 1, 0, '2021-05-15 09:34:03'),
(37460, 53, 0, 1, 1202105150001, 'SPZ21/31', '1675', '1922,', 'Invoice No is SPZ21/31 and Sales to saba', 1621017000, 1621056232, 1, 0, '2021-05-15 10:53:52'),
(37461, 45, 0, 1, 1202105150001, 'SVZ21/69', '107', '108,209', 'Invoice No is SVZ21/69 and Sales to SHELTAN', 1621017000, 1621059907, 1, 0, '2021-05-15 11:55:07'),
(37462, 51, 0, 1, 1202105150001, 'SNP21/168', '1605', '2018,2020', 'Invoice No is SNP21/168 and Sales to VINOTH S/O SELLAIYA', 1621017000, 1621061232, 1, 0, '2021-05-15 12:17:12'),
(37463, 0, 0, 1, 1202105150001, 'SCS21/52', '68', '66,199', 'Invoice No is SCS21/52 and Sales to PERFECT HOUSE PVT.LTD', 1621017000, 1621061313, 1, 0, '2021-05-15 12:18:33'),
(37464, 51, 0, 2, 2202105140001, '', '2204', '1605', 'being the amount paid towards the transporting charges of dt30l-1no of engine transfer to keechankuppam(sarjen) for obm workshop nagapattinam.', 1620930600, 1621062497, 1, 1, '2021-05-15 12:38:17'),
(37465, 45, 0, 1, 1202105150002, 'SVZ21/70', '107', '108,209', 'Invoice No is SVZ21/70 and Sales to AGASTIN', 1621017000, 1621065650, 1, 0, '2021-05-15 13:30:50'),
(37466, 45, 0, 1, 1202105150003, 'SVZ21/71', '107', '108,209', 'Invoice No is SVZ21/71 and Sales to VIJIN', 1621017000, 1621065725, 1, 0, '2021-05-15 13:32:05'),
(37467, 45, 0, 1, 1202105150004, 'SVZ21/72', '107', '108,209', 'Invoice No is SVZ21/72 and Sales to SHAJI', 1621017000, 1621065776, 1, 0, '2021-05-15 13:32:56'),
(37468, 45, 0, 1, 1202105150005, 'SVZ21/73', '107', '108,209', 'Invoice No is SVZ21/73 and Sales to JAYAN', 1621017000, 1621065851, 1, 0, '2021-05-15 13:34:11'),
(37469, 55, 0, 1, 1202105150001, 'SMK21/62', '1947', '1948,', 'Invoice No is SMK21/62 and Sales to JUSTIN', 1621017000, 1621097010, 1, 0, '2021-05-15 22:13:30'),
(37470, 55, 0, 1, 1202105150002, 'SMK21/63', '1947', '1948,', 'Invoice No is SMK21/63 and Sales to MARKUSH', 1621017000, 1621097295, 1, 0, '2021-05-15 22:18:15'),
(37471, 55, 0, 1, 1202105150003, 'SMK21/64', '1947', '1948,', 'Invoice No is SMK21/64 and Sales to VITTAS', 1621017000, 1621097540, 1, 0, '2021-05-15 22:22:20'),
(37472, 45, 0, 1, 1202105160001, 'SVZ21/74', '107', '108,209', 'Invoice No is SVZ21/74 and Sales to SHALOM', 1621103400, 1621152556, 1, 0, '2021-05-16 13:39:16'),
(37473, 45, 0, 1, 1202105160002, 'SVZ21/75', '107', '108,209', 'Invoice No is SVZ21/75 and Sales to JOY', 1621103400, 1621154636, 1, 0, '2021-05-16 14:13:56'),
(37474, 45, 0, 1, 1202105160003, 'SVZ21/76', '107', '108,209', 'Invoice No is SVZ21/76 and Sales to RAJENDRAN', 1621103400, 1621154696, 1, 0, '2021-05-16 14:14:56'),
(37475, 45, 0, 1, 1202105160004, 'SVZ21/77', '107', '108,209', 'Invoice No is SVZ21/77 and Sales to VIMAL', 1621103400, 1621154852, 1, 0, '2021-05-16 14:17:32'),
(37476, 55, 0, 1, 1202105160001, 'SMK21/65', '1947', '1948,', 'Invoice No is SMK21/65 and Sales to JOESLIN', 1621103400, 1621162785, 1, 0, '2021-05-16 16:29:45'),
(37477, 55, 0, 1, 1202105160002, 'SMK21/66', '1947', '1948,', 'Invoice No is SMK21/66 and Sales to DENSON', 1621103400, 1621162905, 1, 0, '2021-05-16 16:31:45'),
(37478, 55, 0, 1, 1202105160003, 'SMK21/67', '1947', '1948,', 'Invoice No is SMK21/67 and Sales to RAJ', 1621103400, 1621164788, 1, 0, '2021-05-16 17:03:08'),
(37479, 55, 0, 1, 1202105160004, 'SMK21/68', '1947', '1948,', 'Invoice No is SMK21/68 and Sales to KLASTEN', 1621103400, 1621165005, 1, 0, '2021-05-16 17:06:45'),
(37480, 49, 0, 1, 1202105160001, 'SAP21/28', '123', '124,213', 'Invoice No is SAP21/28 and Sales to Thaipooyam avallam', 1621103400, 1621168487, 1, 0, '2021-05-16 18:04:47'),
(37481, 52, 0, 1, 1202105170001, 'SDM21/93', '1607', ',', 'Invoice No is SDM21/93 and Sales to MANICAVEL', 1621189800, 1621225028, 1, 0, '2021-05-17 09:47:08'),
(37482, 53, 0, 1, 1202105170001, 'SPZ21/32', '1675', '1922,', 'Invoice No is SPZ21/32 and Sales to sasi', 1621189800, 1621236204, 1, 0, '2021-05-17 12:53:24'),
(37483, 39, 0, 1, 1202105170001, 'SVV21/210', '83', '84,203', 'Invoice No is SVV21/210 and Sales to PRONSON', 1621189800, 1621243433, 1, 0, '2021-05-17 14:53:53'),
(37484, 39, 0, 1, 1202105170002, 'SVV21/211', '83', '84,203', 'Invoice No is SVV21/211 and Sales to RITHAS', 1621189800, 1621243728, 1, 0, '2021-05-17 14:58:48'),
(37485, 52, 0, 1, 1202105180001, 'SDM21/94', '1607', ',', 'Invoice No is SDM21/94 and Sales to SELVAMANI', 1621276200, 1621299982, 1, 0, '2021-05-18 06:36:22'),
(37486, 52, 0, 1, 1202105180002, 'SDM21/95', '1607', ',', 'Invoice No is SDM21/95 and Sales to RAJESH', 1621276200, 1621300167, 1, 0, '2021-05-18 06:39:27'),
(37487, 52, 0, 2, 2202105030001, '', '1743', '1607', 'printing charges for the purpose\r\nof office use only payment paid\r\non 03-05-2021', 1619980200, 1621307145, 1, 0, '2021-05-18 08:35:45'),
(37488, 52, 0, 2, 2202105050001, '', '1751', '1607', 'E.B. bill and net charges for the purpose of office use only\r\npayment paid on 05-05-2021', 1620153000, 1621308975, 1, 0, '2021-05-18 09:06:15'),
(37489, 39, 0, 1, 1202105180001, 'SVV21/212', '83', '84,203', 'Invoice No is SVV21/212 and Sales to NIJU', 1621276200, 1621328337, 1, 0, '2021-05-18 14:28:57'),
(37490, 39, 0, 1, 1202105180002, 'SVV21/213', '83', '84,203', 'Invoice No is SVV21/213 and Sales to ANTONY', 1621276200, 1621328455, 1, 0, '2021-05-18 14:30:55'),
(37491, 39, 0, 1, 1202105180003, 'SVV21/214', '83', '84,203', 'Invoice No is SVV21/214 and Sales to MEJIL', 1621276200, 1621329984, 1, 0, '2021-05-18 14:56:24'),
(37492, 39, 0, 1, 1202105180004, 'SVV21/215', '83', '84,203', 'Invoice No is SVV21/215 and Sales to RITHAS', 1621276200, 1621330054, 1, 0, '2021-05-18 14:57:34'),
(37493, 50, 0, 4, 4202105180001, '', '126', '127', 'rtgs to sbi maq 1500+1900(obm balance)', 1621276200, 1621341665, 1, 0, '2021-05-18 18:11:05'),
(37494, 52, 0, 2, 2202105060001, '', '1749', '1607', 'vechile rent from nagapattinam\r\nobm workshop to dharmamkulam obm\r\nworkshop resived suzuki engine\r\n7 nos and engine oil 2 box, 2T\r\noil 2 box for the purpose of\r\noffice use only payment paid\r\non 06-05-2021\r\n\r\n\r\n\r\n', 1620239400, 1621383812, 1, 0, '2021-05-19 05:53:32'),
(37495, 52, 0, 2, 2202105070001, '', '1743', '1607', 'purchasing the tnpl note for the\r\npurpose of office use only \r\npayment paid on 07-05-2021', 1620325800, 1621384811, 1, 0, '2021-05-19 06:10:11'),
(37496, 52, 0, 2, 2202105070002, '', '1746', '1607', 'purchasing the sanitizer and\r\nmedical mask for the purpose of\r\noffice use only payment paid\r\non 07-05-2021', 1620325800, 1621384952, 1, 0, '2021-05-19 06:12:32'),
(37497, 52, 0, 2, 2202105080001, '', '1744', '1607', 'petrol expence for the purpose\r\nof A. MADHAVAN dharmamkulam to\r\nmayiladuthurai mr. AJIN mechanic\r\ndrop travel purpose payment paid\r\non 08-05-2021', 1620412200, 1621386716, 1, 0, '2021-05-19 06:41:56'),
(37498, 52, 0, 2, 2202105130001, '', '1743', '1607', 'purchasing the plastic file and\r\ncarbon sheet for the purpose of\r\noffice use only payment paid on\r\n13-05-2021', 1620844200, 1621387512, 1, 0, '2021-05-19 06:55:12'),
(37499, 52, 0, 2, 2202105180001, '', '1743', '1607', 'purchasing the tripsheet book\r\nfor the purpose of office use\r\nonly payment paid on 18-05-2021', 1621276200, 1621388588, 1, 0, '2021-05-19 07:13:08'),
(37500, 52, 0, 4, 4202105180001, '', '1606', '1607', 'cash deposited to siffs account\r\ntharangambadi indian bank date\r\nof 18-05-2021', 1621276200, 1621388699, 1, 0, '2021-05-19 07:14:59'),
(37501, 39, 0, 1, 1202105190001, 'SVV21/216', '83', '84,203', 'Invoice No is SVV21/216 and Sales to ANTO', 1621362600, 1621412368, 1, 0, '2021-05-19 13:49:28'),
(37502, 39, 0, 1, 1202105190002, 'SVV21/217', '83', '84,203', 'Invoice No is SVV21/217 and Sales to PANIYADIMAI', 1621362600, 1621412574, 1, 0, '2021-05-19 13:52:54'),
(37503, 39, 0, 1, 1202105190003, 'SVV21/218', '83', '84,203', 'Invoice No is SVV21/218 and Sales to KUTTY APPY', 1621362600, 1621412667, 1, 0, '2021-05-19 13:54:27'),
(37504, 50, 0, 4, 4202105190001, '', '126', '127', 'rtgs to sbi maq 700+100 azar', 1621362600, 1621471461, 1, 0, '2021-05-20 06:14:21'),
(37505, 51, 0, 1, 1202105200001, 'SNP21/169', '1605', '2018,2020', 'Invoice No is SNP21/169 and Sales to RAJESH S/O SUBRAMANIYAN', 1621449000, 1621479766, 1, 0, '2021-05-20 08:32:46'),
(37506, 39, 0, 1, 1202105200001, 'SVV21/219', '83', '84,203', 'Invoice No is SVV21/219 and Sales to BENCIKAR', 1621449000, 1621483100, 1, 0, '2021-05-20 09:28:20'),
(37507, 53, 0, 1, 1202105200001, 'SPZ21/33', '1675', '1922,', 'Invoice No is SPZ21/33 and Sales to kannan', 1621449000, 1621493814, 1, 0, '2021-05-20 12:26:54'),
(37508, 39, 0, 4, 4202105200001, '', '82', '83', 'Cash to bank', 1621449000, 1621509337, 1, 0, '2021-05-20 16:45:37'),
(37509, 39, 0, 1, 1202105200002, 'SVV21/220', '83', '84,203', 'Invoice No is SVV21/220 and Sales to JOY', 1621449000, 1621511177, 1, 0, '2021-05-20 17:16:17'),
(37510, 39, 0, 1, 1202105200003, 'SVV21/221', '83', '84,203', 'Invoice No is SVV21/221 and Sales to JOHNY', 1621449000, 1621511509, 1, 0, '2021-05-20 17:21:49'),
(37511, 50, 0, 4, 4202105200001, '', '126', '127', 'rtgs to sbi maq 10+6960', 1621449000, 1621514460, 1, 0, '2021-05-20 18:11:00'),
(37512, 45, 0, 1, 1202105210001, 'SVZ21/78', '107', '108,209', 'Invoice No is SVZ21/78 and Sales to ROBINSAN', 1621535400, 1621578417, 1, 0, '2021-05-21 11:56:57'),
(37513, 45, 0, 1, 1202105210002, 'SVZ21/79', '107', '108,209', 'Invoice No is SVZ21/79 and Sales to SHALO', 1621535400, 1621578459, 1, 0, '2021-05-21 11:57:39'),
(37514, 45, 0, 1, 1202105210003, 'SVZ21/80', '107', '108,209', 'Invoice No is SVZ21/80 and Sales to WILSAN', 1621535400, 1621578535, 1, 0, '2021-05-21 11:58:55'),
(37515, 45, 0, 1, 1202105210004, 'SVZ21/81', '107', '108,209', 'Invoice No is SVZ21/81 and Sales to JOSE', 1621535400, 1621578770, 1, 0, '2021-05-21 12:02:50'),
(37516, 36, 0, 1, 1202105210001, 'SMT21/29', '71', '72,200', 'Invoice No is SMT21/29 and Sales to   STEPHN  ', 1621535400, 1621579314, 1, 0, '2021-05-21 12:11:54'),
(37517, 36, 0, 1, 1202105210002, 'SMT21/30', '71', '72,200', 'Invoice No is SMT21/30 and Sales to LEEN', 1621535400, 1621579797, 1, 0, '2021-05-21 12:19:57'),
(37518, 45, 0, 1, 1202105210005, 'SVZ21/82', '107', '108,209', 'Invoice No is SVZ21/82 and Sales to GIPSAN', 1621535400, 1621583742, 1, 0, '2021-05-21 13:25:42'),
(37519, 45, 0, 1, 1202105210006, 'SVZ21/83', '107', '108,209', 'Invoice No is SVZ21/83 and Sales to ROBIN', 1621535400, 1621583921, 1, 0, '2021-05-21 13:28:41'),
(37520, 39, 0, 1, 1202105210001, 'SVV21/222', '83', '84,203', 'Invoice No is SVV21/222 and Sales to ANTONY', 1621535400, 1621584460, 1, 0, '2021-05-21 13:37:40'),
(37521, 39, 0, 1, 1202105210002, 'SVV21/223', '83', '84,203', 'Invoice No is SVV21/223 and Sales to MUTHAPPAN', 1621535400, 1621584692, 1, 0, '2021-05-21 13:41:32'),
(37522, 39, 0, 1, 1202105210003, 'SVV21/224', '83', '84,203', 'Invoice No is SVV21/224 and Sales to JIJIN', 1621535400, 1621585284, 1, 0, '2021-05-21 13:51:24'),
(37523, 39, 0, 1, 1202105210004, 'SVV21/225', '83', '84,203', 'Invoice No is SVV21/225 and Sales to RAJU', 1621535400, 1621585791, 1, 0, '2021-05-21 13:59:51'),
(37524, 39, 0, 1, 1202105210005, 'SVV21/226', '83', '84,203', 'Invoice No is SVV21/226 and Sales to AVUKKAR', 1621535400, 1621585907, 1, 0, '2021-05-21 14:01:47'),
(37525, 38, 0, 1, 1202105210001, 'SEP21/115', '79', '80,202', 'Invoice No is SEP21/115 and Sales to Antony', 1621535400, 1621586886, 1, 0, '2021-05-21 14:18:06'),
(37526, 38, 0, 2, 2202105140001, '', '1234', '79', 'EB Bill', 1620930600, 1621587115, 1, 0, '2021-05-21 14:21:55'),
(37529, 36, 0, 1, 1202105220001, 'SMT21/31', '71', '72,200', 'Invoice No is SMT21/31 and Sales to DIXSON', 1621621800, 1621652689, 1, 0, '2021-05-22 08:34:49'),
(37530, 45, 0, 1, 1202105220001, 'SVZ21/84', '107', '108,209', 'Invoice No is SVZ21/84 and Sales to lazer', 1621621800, 1621666999, 1, 0, '2021-05-22 12:33:19'),
(37531, 45, 0, 1, 1202105220002, 'SVZ21/85', '107', '108,209', 'Invoice No is SVZ21/85 and Sales to wisan', 1621621800, 1621667055, 1, 0, '2021-05-22 12:34:15'),
(37532, 45, 0, 1, 1202105220003, 'SVZ21/86', '107', '108,209', 'Invoice No is SVZ21/86 and Sales to THOMAS', 1621621800, 1621667199, 1, 0, '2021-05-22 12:36:39'),
(37533, 39, 0, 1, 1202105220001, 'SVV21/227', '83', '84,203', 'Invoice No is SVV21/227 and Sales to LIBIN', 1621621800, 1621667351, 1, 0, '2021-05-22 12:39:11'),
(37534, 39, 0, 1, 1202105220002, 'SVV21/228', '83', '84,203', 'Invoice No is SVV21/228 and Sales to VINU', 1621621800, 1621667795, 1, 0, '2021-05-22 12:46:35'),
(37535, 39, 0, 1, 1202105220003, 'SVV21/229', '83', '84,203', 'Invoice No is SVV21/229 and Sales to AJITH', 1621621800, 1621668173, 1, 0, '2021-05-22 12:52:53'),
(37536, 39, 0, 1, 1202105220004, 'SVV21/230', '83', '84,203', 'Invoice No is SVV21/230 and Sales to SAJIN', 1621621800, 1621668631, 1, 0, '2021-05-22 13:00:31'),
(37537, 39, 0, 1, 1202105220005, 'SVV21/231', '83', '84,203', 'Invoice No is SVV21/231 and Sales to PATTAM', 1621621800, 1621668745, 1, 0, '2021-05-22 13:02:25'),
(37538, 39, 0, 1, 1202105220006, 'SVV21/232', '83', '84,203', 'Invoice No is SVV21/232 and Sales to MOESAN', 1621621800, 1621668830, 1, 0, '2021-05-22 13:03:50'),
(37539, 36, 0, 1, 1202105220002, 'SMT21/32', '71', '72,200', 'Invoice No is SMT21/32 and Sales to SILUVAI', 1621621800, 1621669373, 1, 0, '2021-05-22 13:12:53'),
(37540, 45, 0, 2, 2202105220001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1621621800, 1621670077, 1, 1, '2021-05-22 13:24:37'),
(37541, 45, 0, 2, 2202105220001, '', '1757', '107', 'MARKETTING ALLOWANCE ENGINE SALE', 1621621800, 1621670177, 1, 1, '2021-05-22 13:26:17'),
(37542, 45, 0, 1, 1202105220004, 'SVZ21/87', '107', '108,209', 'Invoice No is SVZ21/87 and Sales to ROBIN', 1621621800, 1621685967, 1, 0, '2021-05-22 17:49:27'),
(37543, 45, 0, 1, 1202105220005, 'SVZ21/88', '107', '108,209', 'Invoice No is SVZ21/88 and Sales to CLEMENT', 1621621800, 1621686013, 1, 0, '2021-05-22 17:50:13'),
(37544, 45, 0, 1, 1202105220006, 'SVZ21/89', '107', '108,209', 'Invoice No is SVZ21/89 and Sales to ALEX', 1621621800, 1621686056, 1, 0, '2021-05-22 17:50:56'),
(37545, 45, 0, 1, 1202105220007, 'SVZ21/90', '107', '108,209', 'Invoice No is SVZ21/90 and Sales to VIMAL', 1621621800, 1621686097, 1, 0, '2021-05-22 17:51:37'),
(37546, 45, 0, 1, 1202105220008, 'SVZ21/91', '107', '108,209', 'Invoice No is SVZ21/91 and Sales to ROBERT', 1621621800, 1621686223, 1, 0, '2021-05-22 17:53:43'),
(37547, 45, 0, 1, 1202105230001, 'SVZ21/92', '107', '108,209', 'Invoice No is SVZ21/92 and Sales to VILSAN', 1621708200, 1621755960, 1, 0, '2021-05-23 13:16:00'),
(37548, 45, 0, 1, 1202105230002, 'SVZ21/93', '107', '108,209', 'Invoice No is SVZ21/93 and Sales to SHAIJU', 1621708200, 1621756022, 1, 0, '2021-05-23 13:17:02'),
(37549, 45, 0, 1, 1202105230003, 'SVZ21/94', '107', '108,209', 'Invoice No is SVZ21/94 and Sales to ROBERT', 1621708200, 1621756083, 1, 0, '2021-05-23 13:18:03'),
(37550, 45, 0, 1, 1202105230004, 'SVZ21/95', '107', '108,209', 'Invoice No is SVZ21/95 and Sales to JOSE', 1621708200, 1621756124, 1, 0, '2021-05-23 13:18:44'),
(37551, 45, 0, 1, 1202105230005, 'SVZ21/96', '107', '108,209', 'Invoice No is SVZ21/96 and Sales to RAJU', 1621708200, 1621756166, 1, 0, '2021-05-23 13:19:26'),
(37552, 36, 0, 1, 1202105230001, 'SMT21/33', '71', '72,200', 'Invoice No is SMT21/33 and Sales to ANTO', 1621708200, 1621784333, 1, 0, '2021-05-23 21:08:53'),
(37553, 36, 0, 1, 1202105230002, 'SMT21/34', '71', '72,200', 'Invoice No is SMT21/34 and Sales to SAHAYA RAJU', 1621708200, 1621784767, 1, 0, '2021-05-23 21:16:07'),
(37554, 39, 0, 1, 1202105230001, 'SVV21/233', '83', '84,203', 'Invoice No is SVV21/233 and Sales to ANTONY', 1621708200, 1621785198, 1, 0, '2021-05-23 21:23:18'),
(37555, 39, 0, 1, 1202105230002, 'SVV21/234', '83', '84,203', 'Invoice No is SVV21/234 and Sales to VIJOY', 1621708200, 1621785330, 1, 0, '2021-05-23 21:25:30'),
(37556, 39, 0, 1, 1202105230003, 'SVV21/235', '83', '84,203', 'Invoice No is SVV21/235 and Sales to RAJU', 1621708200, 1621787305, 1, 0, '2021-05-23 21:58:25'),
(37557, 46, 0, 1, 1202105240001, 'SPV21/24', '111', '112,210', 'Invoice No is SPV21/24 and Sales to Alexander', 1621794600, 1621844276, 1, 0, '2021-05-24 13:47:56'),
(37558, 45, 0, 1, 1202105240001, 'SVZ21/97', '107', '108,209', 'Invoice No is SVZ21/97 and Sales to gilbert', 1621794600, 1621849199, 1, 0, '2021-05-24 15:09:59'),
(37559, 45, 0, 1, 1202105240002, 'SVZ21/98', '107', '108,209', 'Invoice No is SVZ21/98 and Sales to VARGEESE', 1621794600, 1621849242, 1, 0, '2021-05-24 15:10:42'),
(37560, 45, 0, 1, 1202105240003, 'SVZ21/99', '107', '108,209', 'Invoice No is SVZ21/99 and Sales to DARVIN', 1621794600, 1621849283, 1, 0, '2021-05-24 15:11:23'),
(37561, 0, 0, 1, 1202105250001, 'SCS21/53', '68', '66,199', 'Invoice No is SCS21/53 and Sales to Tridel Technologies Private limited', 1621881000, 1621924798, 1, 0, '2021-05-25 12:09:58'),
(37562, 39, 0, 4, 4202105250001, '', '82', '83', 'Cash to bank', 1621881000, 1621925587, 1, 0, '2021-05-25 12:23:07'),
(37563, 45, 0, 1, 1202105250001, 'SVZ21/100', '107', '108,209', 'Invoice No is SVZ21/100 and Sales to THOMA', 1621881000, 1621931060, 1, 0, '2021-05-25 13:54:20'),
(37564, 45, 0, 1, 1202105250002, 'SVZ21/101', '107', '108,209', 'Invoice No is SVZ21/101 and Sales to ROBERT', 1621881000, 1621931103, 1, 0, '2021-05-25 13:55:03'),
(37565, 50, 0, 1, 1202105250001, 'SMG21/34', '127', '128,214', 'Invoice No is SMG21/34 and Sales to AZAR', 1621881000, 1621942268, 1, 0, '2021-05-25 17:01:08'),
(37566, 50, 0, 1, 1202105250002, 'SMG21/35', '127', '128,214', 'Invoice No is SMG21/35 and Sales to SADA', 1621881000, 1621942456, 1, 0, '2021-05-25 17:04:16'),
(37567, 50, 0, 1, 1202105250003, 'SMG21/36', '127', '128,214', 'Invoice No is SMG21/36 and Sales to AQEEZ', 1621881000, 1621942569, 1, 0, '2021-05-25 17:06:09'),
(37568, 50, 0, 4, 4202105250001, '', '126', '127', 'RTGS TO SBI MAQ 10000+1050', 1621881000, 1621942642, 1, 0, '2021-05-25 17:07:22'),
(37569, 48, 0, 1, 1202105250001, 'SKL21/37', '119', '120,212', 'Invoice No is SKL21/37 and Sales to RAJESH', 1621881000, 1621943298, 1, 0, '2021-05-25 17:18:18'),
(37570, 48, 0, 1, 1202105250002, 'SKL21/38', '119', '120,212', 'Invoice No is SKL21/38 and Sales to BIJU', 1621881000, 1621943725, 1, 0, '2021-05-25 17:25:25'),
(37571, 48, 0, 1, 1202105250003, 'SKL21/39', '119', '120,212', 'Invoice No is SKL21/39 and Sales to REEJEN', 1621881000, 1621943905, 1, 0, '2021-05-25 17:28:25'),
(37572, 50, 0, 1, 1202105260001, 'SMG21/37', '127', '128,214', 'Invoice No is SMG21/37 and Sales to DILSHAD', 1621967400, 1621995398, 1, 0, '2021-05-26 07:46:38'),
(37573, 50, 0, 1, 1202105260002, 'SMG21/38', '127', '128,214', 'Invoice No is SMG21/38 and Sales to shibu kannur', 1621967400, 1621995503, 1, 0, '2021-05-26 07:48:23'),
(37574, 50, 0, 1, 1202105260003, 'SMG21/39', '127', '128,214', 'Invoice No is SMG21/39 and Sales to JITESH', 1621967400, 1621995808, 1, 0, '2021-05-26 07:53:28'),
(37575, 50, 0, 1, 1202105260004, 'SMG21/40', '127', '128,214', 'Invoice No is SMG21/40 and Sales to SANTHOSH', 1621967400, 1621996126, 1, 0, '2021-05-26 07:58:46'),
(37576, 55, 0, 1, 1202105260001, 'SMK21/69', '1947', '1948,', 'Invoice No is SMK21/69 and Sales to JOBIN', 1621967400, 1622033380, 1, 0, '2021-05-26 18:19:40'),
(37577, 50, 0, 1, 1202105270001, 'SMG21/41', '127', '128,214', 'Invoice No is SMG21/41 and Sales to SHABIR', 1622053800, 1622083138, 1, 0, '2021-05-27 08:08:58'),
(37578, 50, 0, 2, 2202105270001, '', '1772', '127', 'INCENTIVE TO JOSEKUTTY 23 UNITS', 1622053800, 1622088234, 1, 1, '2021-05-27 09:33:54'),
(37579, 46, 0, 1, 1202105270001, 'SPV21/25', '111', '112,210', 'Invoice No is SPV21/25 and Sales to Adolf', 1622053800, 1622101635, 1, 0, '2021-05-27 13:17:15'),
(37580, 48, 0, 1, 1202105270001, 'SKL21/40', '119', '120,212', 'Invoice No is SKL21/40 and Sales to MANCHAMBY', 1622053800, 1622102819, 1, 0, '2021-05-27 13:36:59'),
(37581, 50, 0, 2, 2202105270002, '', '1295', '127', 'TRANSPORTING CHARGE4500', 1622053800, 1622114859, 1, 1, '2021-05-27 16:57:39'),
(37582, 45, 0, 4, 4202105280001, '', '106', '107', 'cash to sbi vzm', 1622140200, 1622178758, 1, 0, '2021-05-28 10:42:38'),
(37583, 45, 0, 1, 1202105280001, 'SVZ21/102', '107', '108,209', 'Invoice No is SVZ21/102 and Sales to jose ', 1622140200, 1622186069, 1, 0, '2021-05-28 12:44:29'),
(37584, 45, 0, 1, 1202105280002, 'SVZ21/103', '107', '108,209', 'Invoice No is SVZ21/103 and Sales to ROBIN', 1622140200, 1622186142, 1, 0, '2021-05-28 12:45:42'),
(37585, 45, 0, 1, 1202105280003, 'SVZ21/104', '107', '108,209', 'Invoice No is SVZ21/104 and Sales to VIMAL', 1622140200, 1622186190, 1, 0, '2021-05-28 12:46:30'),
(37586, 45, 0, 1, 1202105280004, 'SVZ21/105', '107', '108,209', 'Invoice No is SVZ21/105 and Sales to CLEETTES', 1622140200, 1622186284, 1, 0, '2021-05-28 12:48:04'),
(37587, 45, 0, 1, 1202105280005, 'SVZ21/106', '107', '108,209', 'Invoice No is SVZ21/106 and Sales to SUNIL', 1622140200, 1622186355, 1, 0, '2021-05-28 12:49:15'),
(37588, 45, 0, 1, 1202105280006, 'SVZ21/107', '107', '108,209', 'Invoice No is SVZ21/107 and Sales to LAZER', 1622140200, 1622187255, 1, 0, '2021-05-28 13:04:15'),
(37589, 45, 0, 1, 1202105280007, 'SVZ21/108', '107', '108,209', 'Invoice No is SVZ21/108 and Sales to ROBINSAN', 1622140200, 1622187308, 1, 0, '2021-05-28 13:05:08'),
(37590, 45, 0, 2, 2202105280001, '', '996', '107', 'ELECTRICITY BILL AND AUTO CHARGE', 1622140200, 1622187499, 1, 0, '2021-05-28 13:08:19'),
(37591, 45, 0, 2, 2202105280001, '', '990', '107', 'LODING CHARGE NEW ENGINE', 1622140200, 1622187736, 1, 1, '2021-05-28 13:12:16'),
(37592, 46, 0, 1, 1202105280001, 'SPV21/26', '111', '112,210', 'Invoice No is SPV21/26 and Sales to Kugmon', 1622140200, 1622187787, 1, 0, '2021-05-28 13:13:07'),
(37593, 43, 0, 1, 1202105290001, 'SMN21/32', '99', '100,207', 'Invoice No is SMN21/32 and Sales to Sudheer', 1622226600, 1622267024, 1, 0, '2021-05-29 11:13:44'),
(37594, 45, 0, 1, 1202105290001, 'SVZ21/109', '107', '108,209', 'Invoice No is SVZ21/109 and Sales to selvarajan', 1622226600, 1622272282, 1, 0, '2021-05-29 12:41:22'),
(37595, 45, 0, 1, 1202105290002, 'SVZ21/110', '107', '108,209', 'Invoice No is SVZ21/110 and Sales to alex', 1622226600, 1622272392, 1, 0, '2021-05-29 12:43:12'),
(37596, 45, 0, 1, 1202105290003, 'SVZ21/111', '107', '108,209', 'Invoice No is SVZ21/111 and Sales to vargeese', 1622226600, 1622272434, 1, 0, '2021-05-29 12:43:54'),
(37597, 45, 0, 1, 1202105290004, 'SVZ21/112', '107', '108,209', 'Invoice No is SVZ21/112 and Sales to clement', 1622226600, 1622273107, 1, 0, '2021-05-29 12:55:07'),
(37598, 45, 0, 1, 1202105290005, 'SVZ21/113', '107', '108,209', 'Invoice No is SVZ21/113 and Sales to vimal', 1622226600, 1622276258, 1, 0, '2021-05-29 13:47:38'),
(37599, 45, 0, 1, 1202105290006, 'SVZ21/114', '107', '108,209', 'Invoice No is SVZ21/114 and Sales to sunil', 1622226600, 1622276303, 1, 0, '2021-05-29 13:48:23'),
(37600, 45, 0, 1, 1202105290007, 'SVZ21/115', '107', '108,209', 'Invoice No is SVZ21/115 and Sales to shibu', 1622226600, 1622276374, 1, 0, '2021-05-29 13:49:34'),
(37601, 48, 0, 1, 1202105290001, 'SKL21/41', '119', '120,212', 'Invoice No is SKL21/41 and Sales to MARSHAL', 1622226600, 1622281674, 1, 0, '2021-05-29 15:17:54'),
(37602, 45, 0, 1, 1202105290008, 'SVZ21/116', '107', '108,209', 'Invoice No is SVZ21/116 and Sales to jose', 1622226600, 1622283838, 1, 0, '2021-05-29 15:53:58'),
(37603, 46, 0, 1, 1202105290001, 'SPV21/27', '111', '112,210', 'Invoice No is SPV21/27 and Sales to Adolf', 1622226600, 1622291311, 1, 0, '2021-05-29 17:58:31'),
(37604, 50, 0, 4, 4202105290001, '', '126', '127', 'CASH TO SBI MAQ  TOTA AMOUNT-300000 OBM-299400 W/S-600', 1622226600, 1622292168, 1, 0, '2021-05-29 18:12:48'),
(37605, 50, 0, 4, 4202105290002, '', '126', '127', 'RTGS TO SBI MAQ 14610', 1622226600, 1622292209, 1, 0, '2021-05-29 18:13:29'),
(37606, 50, 0, 1, 1202105290001, 'SMG21/42', '127', '128,214', 'Invoice No is SMG21/42 and Sales to kuldweep', 1622226600, 1622293159, 1, 0, '2021-05-29 18:29:19'),
(37607, 39, 0, 1, 1202105290001, 'SVV21/236', '83', '84,203', 'Invoice No is SVV21/236 and Sales to James ', 1622226600, 1622293450, 1, 0, '2021-05-29 18:34:10'),
(37608, 39, 0, 1, 1202105290002, 'SVV21/237', '83', '84,203', 'Invoice No is SVV21/237 and Sales to Johny', 1622226600, 1622293542, 1, 0, '2021-05-29 18:35:42'),
(37609, 50, 0, 2, 2202105290001, '', '1054', '127', 'TELIPHONE CHARGE', 1622226600, 1622296581, 1, 1, '2021-05-29 19:26:21'),
(37610, 50, 0, 2, 2202105290002, '', '1163', '127', 'ELECTRICITY CHARGE', 1622226600, 1622296635, 1, 1, '2021-05-29 19:27:15'),
(37611, 50, 0, 2, 2202105290003, '', '1065', '127', 'TEA WASHING ALAVANCE', 1622226600, 1622296699, 1, 1, '2021-05-29 19:28:19'),
(37612, 50, 0, 2, 2202105290004, '', '1391', '127', 'OBM MARKETTING', 1622226600, 1622296747, 1, 1, '2021-05-29 19:29:07'),
(37613, 50, 0, 2, 2202105290005, '', '1300', '127', 'CLERICEL WORKS', 1622226600, 1622296797, 1, 1, '2021-05-29 19:29:57'),
(37614, 50, 0, 2, 2202105290006, '', '1077', '127', 'STORE ALAVANCE', 1622226600, 1622296855, 1, 0, '2021-05-29 19:30:55'),
(37615, 50, 0, 2, 2202105290007, '', '1074', '127', 'AUTO CHARGE TO MULIHITHLU20 TIMES', 1622226600, 1622296933, 1, 1, '2021-05-29 19:32:13'),
(37616, 50, 0, 2, 2202105290008, '', '1074', '127', 'AUTO CHARGE TO BANK 3 TIMES', 1622226600, 1622297029, 1, 1, '2021-05-29 19:33:49'),
(37617, 50, 0, 2, 2202105290009, '', '1298', '127', 'UNLOADING CHARGE 33 UNITS', 1622226600, 1622297109, 1, 1, '2021-05-29 19:35:09'),
(37618, 50, 0, 1, 1202105290002, 'SMG21/43', '127', '128,214', 'Invoice No is SMG21/43 and Sales to RENOLD', 1622226600, 1622297524, 1, 0, '2021-05-29 19:42:04'),
(37619, 50, 0, 1, 1202105290003, 'SMG21/44', '127', '128,214', 'Invoice No is SMG21/44 and Sales to JOSEPF', 1622226600, 1622299441, 1, 0, '2021-05-29 20:14:02'),
(37620, 50, 0, 2, 2202105290010, '', '1344', '127', 'courir chaerge', 1622226600, 1622345994, 1, 1, '2021-05-30 09:09:54'),
(37621, 46, 0, 1, 1202105300001, 'SPV21/28', '111', '112,210', 'Invoice No is SPV21/28 and Sales to Lorance', 1622313000, 1622366162, 1, 0, '2021-05-30 14:46:02'),
(37622, 49, 0, 1, 1202105300001, 'SAP21/29', '123', '124,213', 'Invoice No is SAP21/29 and Sales to Shaji', 1622313000, 1622379212, 1, 0, '2021-05-30 18:23:32'),
(37623, 49, 0, 1, 1202105300002, 'SAP21/30', '123', '124,213', 'Invoice No is SAP21/30 and Sales to Shaji', 1622313000, 1622379408, 1, 0, '2021-05-30 18:26:48'),
(37624, 39, 0, 1, 1202105310001, 'SVV21/238', '83', '84,203', 'Invoice No is SVV21/238 and Sales to JOY', 1622399400, 1622435295, 1, 0, '2021-05-31 09:58:15'),
(37625, 43, 0, 1, 1202105310001, 'SMN21/33', '99', '100,207', 'Invoice No is SMN21/33 and Sales to Alex', 1622399400, 1622440160, 1, 0, '2021-05-31 11:19:20'),
(37626, 43, 0, 1, 1202105310002, 'SMN21/34', '99', '100,207', 'Invoice No is SMN21/34 and Sales to Marlin', 1622399400, 1622440909, 1, 0, '2021-05-31 11:31:49'),
(37627, 45, 0, 1, 1202105310001, 'SVZ21/117', '107', '108,209', 'Invoice No is SVZ21/117 and Sales to SURESH', 1622399400, 1622448959, 1, 0, '2021-05-31 13:45:59'),
(37628, 51, 0, 2, 2202105310001, '', '2204', '1605', 'being the amount paid towards the transporting and loading &unloading charges of 2nos of engine from workshop to rathimeena parcel service nagapattinam. ', 1622399400, 1622448985, 1, 1, '2021-05-31 13:46:25'),
(37629, 45, 0, 1, 1202105310002, 'SVZ21/118', '107', '108,209', 'Invoice No is SVZ21/118 and Sales to MILAN', 1622399400, 1622449057, 1, 0, '2021-05-31 13:47:37'),
(37630, 51, 0, 1, 1202105310001, 'SNP21/170', '1605', '2018,2020', 'Invoice No is SNP21/170 and Sales to RAJESH S/O RAJENDIRAN', 1622399400, 1622453563, 1, 0, '2021-05-31 15:02:43'),
(37631, 39, 0, 1, 1202105310002, 'SVV21/239', '83', '84,203', 'Invoice No is SVV21/239 and Sales to YESUTHAS', 1622399400, 1622453637, 1, 0, '2021-05-31 15:03:57'),
(37632, 51, 0, 1, 1202105310002, 'SNP21/171', '1605', '2018,2020', 'Invoice No is SNP21/171 and Sales to SARATHY S/O SEKAR', 1622399400, 1622453640, 1, 0, '2021-05-31 15:04:00'),
(37633, 51, 0, 1, 1202105310003, 'SNP21/172', '1605', '2018,2020', 'Invoice No is SNP21/172 and Sales to ARULMURUGAN S/O KALIYAPPAN', 1622399400, 1622453691, 1, 0, '2021-05-31 15:04:51'),
(37634, 46, 0, 1, 1202105310001, 'SPV21/29', '111', '112,210', 'Invoice No is SPV21/29 and Sales to John', 1622399400, 1622453972, 1, 0, '2021-05-31 15:09:32'),
(37635, 48, 0, 4, 4202105310001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1622399400, 1622454204, 1, 0, '2021-05-31 15:13:24'),
(37636, 51, 0, 4, 4202105310001, '', '1604', '1605', 'being the case transfer to IOB a/c no.090501000004146 on 31.05.2021.', 1622399400, 1622454307, 1, 0, '2021-05-31 15:15:07'),
(37637, 51, 0, 4, 4202105310002, '', '1604', '1605', 'being the case transfer to IOB A/C NO,090501000004146 on 09.04.2021(90000)8000 for water separator.', 1622399400, 1622454889, 1, 0, '2021-05-31 15:24:49'),
(37638, 51, 0, 4, 4202105190001, '', '1604', '1605', 'being the case transfer to IOB a/c no,090501000004146 on 19.05.2021.', 1621362600, 1622454991, 1, 0, '2021-05-31 15:26:31'),
(37639, 51, 0, 2, 2202105310002, '', '2190', '1605', 'being the amount paid towards the salary for the month of may2021.', 1622399400, 1622455124, 1, 1, '2021-05-31 15:28:44'),
(37640, 51, 0, 2, 2202105310003, '', '2191', '1605', 'being the amount paid towards the stipend for alvin trainee for the month of may2021.', 1622399400, 1622455297, 1, 1, '2021-05-31 15:31:37'),
(37641, 39, 0, 1, 1202105310003, 'SVV21/240', '83', '84,203', 'Invoice No is SVV21/240 and Sales to JESTIN', 1622399400, 1622456229, 1, 0, '2021-05-31 15:47:09'),
(37642, 39, 0, 1, 1202105310004, 'SVV21/241', '83', '84,203', 'Invoice No is SVV21/241 and Sales to STELLAS', 1622399400, 1622457985, 1, 0, '2021-05-31 16:16:25'),
(37643, 39, 0, 1, 1202105310005, 'SVV21/242', '83', '84,203', 'Invoice No is SVV21/242 and Sales to VINOTH', 1622399400, 1622458147, 1, 0, '2021-05-31 16:19:07'),
(37644, 39, 0, 2, 2202105310001, '', '2201', '83', 'Stiphent month of May 2021  BENNITO', 1622399400, 1622468728, 1, 1, '2021-05-31 19:15:28'),
(37645, 48, 0, 1, 1202106010001, 'SKL21/42', '119', '120,212', 'Invoice No is SKL21/42 and Sales to NICOLAS', 1622485800, 1622530399, 1, 0, '2021-06-01 12:23:19'),
(37646, 48, 0, 1, 1202106010002, 'SKL21/43', '119', '120,212', 'Invoice No is SKL21/43 and Sales to BIJU', 1622485800, 1622530506, 1, 0, '2021-06-01 12:25:06');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(37647, 45, 0, 1, 1202106010001, 'SVZ21/119', '107', '108,209', 'Invoice No is SVZ21/119 and Sales to VIMAL', 1622485800, 1622534086, 1, 0, '2021-06-01 13:24:46'),
(37648, 45, 0, 1, 1202106010002, 'SVZ21/120', '107', '108,209', 'Invoice No is SVZ21/120 and Sales to VIJAYAKUMAR', 1622485800, 1622534145, 1, 0, '2021-06-01 13:25:45'),
(37649, 45, 0, 1, 1202106010003, 'SVZ21/121', '107', '108,209', 'Invoice No is SVZ21/121 and Sales to LAZER', 1622485800, 1622534211, 1, 0, '2021-06-01 13:26:51'),
(37650, 45, 0, 1, 1202106010004, 'SVZ21/122', '107', '108,209', 'Invoice No is SVZ21/122 and Sales to JONSAN', 1622485800, 1622534266, 1, 0, '2021-06-01 13:27:46'),
(37651, 39, 0, 1, 1202106010001, 'SVV21/243', '83', '84,203', 'Invoice No is SVV21/243 and Sales to MANOJ', 1622485800, 1622538518, 1, 0, '2021-06-01 14:38:38'),
(37652, 49, 0, 1, 1202106010001, 'SAP21/31', '123', '124,213', 'Invoice No is SAP21/31 and Sales to Podiyan', 1622485800, 1622541561, 1, 0, '2021-06-01 15:29:21'),
(37653, 49, 0, 1, 1202106010002, 'SAP21/32', '123', '124,213', 'Invoice No is SAP21/32 and Sales to Podiyan', 1622485800, 1622542294, 1, 0, '2021-06-01 15:41:34'),
(43897, 43, 0, 4, 4202105310001, '', '0', '99', 'Engine sales insentive.', 1622399400, 1634027370, 1, 0, '2021-10-12 13:59:30'),
(37655, 43, 0, 2, 2202105310002, '', '1031', '99', 'Tea and washing', 1622399400, 1622544257, 1, 0, '2021-06-01 16:14:17'),
(37656, 43, 0, 4, 4202105310001, '', '98', '99', 'Cash deposited Bank.', 1622399400, 1622544359, 1, 0, '2021-06-01 16:15:59'),
(37657, 43, 0, 2, 2202105310003, '', '1027', '99', 'Auto charge (Bank).', 1622399400, 1622544483, 1, 0, '2021-06-01 16:18:03'),
(37658, 43, 0, 2, 2202105310004, '', '1032', '99', 'Store allawance.', 1622399400, 1622544560, 1, 0, '2021-06-01 16:19:20'),
(37659, 43, 0, 2, 2202105310005, '', '1031', '99', 'Workshop cleaning.', 1622399400, 1622544650, 1, 0, '2021-06-01 16:20:50'),
(37660, 43, 0, 2, 2202105310006, '', '1490', '99', 'Sheet maintenance.', 1622399400, 1622545189, 1, 0, '2021-06-01 16:29:49'),
(37661, 43, 0, 1, 1202106010001, 'SMN21/35', '99', '100,207', 'Invoice No is SMN21/35 and Sales to Sunil', 1622485800, 1622545319, 1, 0, '2021-06-01 16:31:59'),
(37662, 48, 0, 1, 1202106010003, 'SKL21/44', '119', '120,212', 'Invoice No is SKL21/44 and Sales to SHAJI', 1622485800, 1622547523, 1, 0, '2021-06-01 17:08:43'),
(41031, 52, 0, 1, 1202108160002, 'SDM21/221', '1607', ',', 'Invoice No is SDM21/221 and Sales to SARAVANAN', 1629052200, 1629106696, 1, 0, '2021-08-16 15:08:16'),
(37664, 40, 0, 2, 2202104100002, '', '1151', '87', 'Tea And Wahsing Allawance(Rajesh)', 1617993000, 1622551334, 1, 0, '2021-06-01 18:12:14'),
(37665, 40, 0, 2, 2202104100003, '', '1559', '87', 'Tea And Washing Allawance (Anish)', 1617993000, 1622551488, 1, 1, '2021-06-01 18:14:48'),
(37666, 46, 0, 1, 1202106010001, 'SPV21/30', '111', '112,210', 'Invoice No is SPV21/30 and Sales to Adolf', 1622485800, 1622560943, 1, 0, '2021-06-01 20:52:23'),
(37667, 39, 0, 1, 1202106010002, 'SVV21/244', '83', '84,203', 'Invoice No is SVV21/244 and Sales to JOYAL', 1622485800, 1622562633, 1, 0, '2021-06-01 21:20:33'),
(37668, 39, 0, 1, 1202106010003, 'SVV21/245', '83', '84,203', 'Invoice No is SVV21/245 and Sales to CLEETAS', 1622485800, 1622562811, 1, 0, '2021-06-01 21:23:31'),
(37669, 45, 0, 1, 1202106020001, 'SVZ21/123', '107', '108,209', 'Invoice No is SVZ21/123 and Sales to cityzen', 1622572200, 1622611649, 1, 0, '2021-06-02 10:57:29'),
(37670, 45, 0, 1, 1202106020002, 'SVZ21/124', '107', '108,209', 'Invoice No is SVZ21/124 and Sales to STEEFAN', 1622572200, 1622611815, 1, 0, '2021-06-02 11:00:15'),
(37671, 45, 0, 1, 1202106020003, 'SVZ21/125', '107', '108,209', 'Invoice No is SVZ21/125 and Sales to ROBERT', 1622572200, 1622611925, 1, 0, '2021-06-02 11:02:05'),
(37672, 45, 0, 1, 1202106020004, 'SVZ21/126', '107', '108,209', 'Invoice No is SVZ21/126 and Sales to LAL', 1622572200, 1622612016, 1, 0, '2021-06-02 11:03:36'),
(37673, 43, 0, 2, 2202105310007, '', '2211', '99', 'Salary the month of May 2021 (Gireesh)\r\n\r\n\r\n', 1622399400, 1622618865, 1, 1, '2021-06-02 12:57:45'),
(37674, 43, 0, 1, 1202106020001, 'SMN21/36', '99', '100,207', 'Invoice No is SMN21/36 and Sales to Biju', 1622572200, 1622619536, 1, 0, '2021-06-02 13:08:56'),
(37675, 46, 0, 1, 1202106020001, 'SPV21/31', '111', '112,210', 'Invoice No is SPV21/31 and Sales to Pushpadason', 1622572200, 1622621860, 1, 0, '2021-06-02 13:47:40'),
(37676, 50, 0, 1, 1202106020001, 'SMG21/45', '127', '128,214', 'Invoice No is SMG21/45 and Sales to KAZAM', 1622572200, 1622628109, 1, 0, '2021-06-02 15:31:49'),
(37677, 50, 0, 1, 1202106020002, 'SMG21/46', '127', '128,214', 'Invoice No is SMG21/46 and Sales to DANU', 1622572200, 1622628176, 1, 0, '2021-06-02 15:32:56'),
(37678, 50, 0, 4, 4202106020001, '', '126', '127', 'RTGS TO SBI MAQ 4000+1300', 1622572200, 1622628272, 1, 0, '2021-06-02 15:34:32'),
(37679, 39, 0, 1, 1202106020001, 'SVV21/246', '83', '84,203', 'Invoice No is SVV21/246 and Sales to John ', 1622572200, 1622628845, 1, 0, '2021-06-02 15:44:05'),
(37680, 43, 0, 1, 1202106020002, 'SMN21/37', '99', '100,207', 'Invoice No is SMN21/37 and Sales to Roy', 1622572200, 1622628924, 1, 0, '2021-06-02 15:45:24'),
(37681, 39, 0, 1, 1202106020002, 'SVV21/247', '83', '84,203', 'Invoice No is SVV21/247 and Sales to Albert ', 1622572200, 1622629380, 1, 0, '2021-06-02 15:53:00'),
(37682, 48, 0, 1, 1202106020001, 'SKL21/45', '119', '120,212', 'Invoice No is SKL21/45 and Sales to RAJU', 1622572200, 1622631575, 1, 0, '2021-06-02 16:29:35'),
(37683, 39, 0, 1, 1202106020003, 'SVV21/248', '83', '84,203', 'Invoice No is SVV21/248 and Sales to SINU', 1622572200, 1622647337, 1, 0, '2021-06-02 20:52:17'),
(37684, 39, 0, 1, 1202106020004, 'SVV21/249', '83', '84,203', 'Invoice No is SVV21/249 and Sales to BAIJU', 1622572200, 1622647509, 1, 0, '2021-06-02 20:55:09'),
(37685, 39, 0, 1, 1202106020005, 'SVV21/250', '83', '84,203', 'Invoice No is SVV21/250 and Sales to SHAJI', 1622572200, 1622647634, 1, 0, '2021-06-02 20:57:14'),
(37686, 39, 0, 1, 1202106020006, 'SVV21/251', '83', '84,203', 'Invoice No is SVV21/251 and Sales to ANTO', 1622572200, 1622647760, 1, 0, '2021-06-02 20:59:20'),
(37687, 0, 0, 1, 1202106020001, 'SCS21/54', '68', '66,199', 'Invoice No is SCS21/54 and Sales to XS MARINES', 1622572200, 1622651894, 1, 0, '2021-06-02 22:08:14'),
(37688, 39, 0, 1, 1202106030001, 'SVV21/252', '83', '84,203', 'Invoice No is SVV21/252 and Sales to JOSEPH', 1622658600, 1622694533, 1, 0, '2021-06-03 09:58:53'),
(37689, 43, 0, 1, 1202106030001, 'SMN21/38', '99', '100,207', 'Invoice No is SMN21/38 and Sales to Joy', 1622658600, 1622699318, 1, 0, '2021-06-03 11:18:38'),
(37690, 49, 0, 1, 1202106030001, 'SAP21/33', '123', '124,213', 'Invoice No is SAP21/33 and Sales to Naseer', 1622658600, 1622700449, 1, 0, '2021-06-03 11:37:29'),
(37691, 48, 0, 1, 1202106030001, 'SKL21/46', '119', '120,212', 'Invoice No is SKL21/46 and Sales to SHIBU', 1622658600, 1622706915, 1, 0, '2021-06-03 13:25:15'),
(37692, 46, 0, 1, 1202106030001, 'SPV21/32', '111', '112,210', 'Invoice No is SPV21/32 and Sales to Adolf', 1622658600, 1622707959, 1, 0, '2021-06-03 13:42:39'),
(37693, 49, 0, 1, 1202106030002, 'SAP21/34', '123', '124,213', 'Invoice No is SAP21/34 and Sales to SYAM', 1622658600, 1622708060, 1, 0, '2021-06-03 13:44:20'),
(37694, 39, 0, 4, 4202106030001, '', '82', '83', 'Cash to bank', 1622658600, 1622708825, 1, 0, '2021-06-03 13:57:05'),
(37695, 39, 0, 1, 1202106030002, 'SVV21/253', '83', '84,203', 'Invoice No is SVV21/253 and Sales to PREBU', 1622658600, 1622708932, 1, 0, '2021-06-03 13:58:52'),
(37696, 46, 0, 2, 2202105310001, '', '1464', '111', 'Dring Water', 1622399400, 1622710494, 1, 0, '2021-06-03 14:24:54'),
(37697, 46, 0, 2, 2202105310002, '', '1009', '111', '', 1622399400, 1622710557, 1, 0, '2021-06-03 14:25:57'),
(37698, 39, 0, 1, 1202106030003, 'SVV21/254', '83', '84,203', 'Invoice No is SVV21/254 and Sales to SAIJU', 1622658600, 1622710790, 1, 0, '2021-06-03 14:29:50'),
(37699, 46, 0, 2, 2202105310003, '', '2234', '111', 'Store keeping', 1622399400, 1622710836, 1, 0, '2021-06-03 14:30:36'),
(37700, 46, 0, 2, 2202105310004, '', '1006', '111', 'OBM Marketing', 1622399400, 1622710916, 1, 1, '2021-06-03 14:31:56'),
(37701, 39, 0, 1, 1202106030004, 'SVV21/255', '83', '84,203', 'Invoice No is SVV21/255 and Sales to RAJAN', 1622658600, 1622711249, 1, 0, '2021-06-03 14:37:29'),
(37702, 46, 0, 2, 2202105310005, '', '1177', '111', 'Traveling Allawance', 1622399400, 1622711269, 1, 0, '2021-06-03 14:37:49'),
(37703, 46, 0, 2, 2202105310006, '', '1006', '111', 'Workshop Cleaning', 1622399400, 1622711416, 1, 0, '2021-06-03 14:40:16'),
(37704, 46, 0, 2, 2202105310007, '', '1006', '111', 'Engin Incentive', 1622399400, 1622711600, 1, 1, '2021-06-03 14:43:20'),
(37705, 46, 0, 2, 2202105310008, '', '1006', '111', 'Engin Incentive', 1622399400, 1622711785, 1, 1, '2021-06-03 14:46:25'),
(37706, 46, 0, 2, 2202105310009, '', '2224', '111', 'Stipend', 1622399400, 1622711856, 1, 1, '2021-06-03 14:47:36'),
(37707, 46, 0, 2, 2202105310010, '', '1010', '111', 'Tea and Washing', 1622399400, 1622711958, 1, 0, '2021-06-03 14:49:18'),
(37708, 46, 0, 2, 2202105310011, '', '2223', '111', 'TEA And Washing', 1622399400, 1622712049, 1, 0, '2021-06-03 14:50:49'),
(37709, 45, 0, 1, 1202106030001, 'SVZ21/127', '107', '108,209', 'Invoice No is SVZ21/127 and Sales to VIMAL', 1622658600, 1622718639, 1, 0, '2021-06-03 16:40:39'),
(37710, 45, 0, 1, 1202106030002, 'SVZ21/128', '107', '108,209', 'Invoice No is SVZ21/128 and Sales to ROBIN', 1622658600, 1622718749, 1, 0, '2021-06-03 16:42:29'),
(37711, 45, 0, 1, 1202106030003, 'SVZ21/129', '107', '108,209', 'Invoice No is SVZ21/129 and Sales to JAYAN', 1622658600, 1622718853, 1, 0, '2021-06-03 16:44:13'),
(37712, 45, 0, 1, 1202106030004, 'SVZ21/130', '107', '108,209', 'Invoice No is SVZ21/130 and Sales to ROBERT', 1622658600, 1622718941, 1, 0, '2021-06-03 16:45:41'),
(37713, 48, 0, 1, 1202106030002, 'SKL21/47', '119', '120,212', 'Invoice No is SKL21/47 and Sales to CLEETUS', 1622658600, 1622721407, 1, 0, '2021-06-03 17:26:47'),
(37714, 45, 0, 2, 2202105310001, '', '1757', '107', 'ENGINE SALE CAMMISHAN', 1622399400, 1622722397, 1, 1, '2021-06-03 17:43:17'),
(37715, 45, 0, 1, 1202106030005, 'SVZ21/131', '107', '108,209', 'Invoice No is SVZ21/131 and Sales to WILSAN', 1622658600, 1622722942, 1, 0, '2021-06-03 17:52:22'),
(37716, 39, 0, 1, 1202106030005, 'SVV21/256', '83', '84,203', 'Invoice No is SVV21/256 and Sales to ANTONY', 1622658600, 1622734162, 1, 0, '2021-06-03 20:59:22'),
(37717, 39, 0, 1, 1202106030006, 'SVV21/257', '83', '84,203', 'Invoice No is SVV21/257 and Sales to RITHAS', 1622658600, 1622734227, 1, 0, '2021-06-03 21:00:27'),
(37718, 39, 0, 1, 1202106040001, 'SVV21/258', '83', '84,203', 'Invoice No is SVV21/258 and Sales to ARULAPPAN', 1622745000, 1622778376, 1, 0, '2021-06-04 09:16:16'),
(37719, 50, 0, 1, 1202106040001, 'SMG21/47', '127', '128,214', 'Invoice No is SMG21/47 and Sales to kiran', 1622745000, 1622796677, 1, 0, '2021-06-04 14:21:17'),
(37720, 39, 0, 1, 1202106040002, 'SVV21/259', '83', '84,203', 'Invoice No is SVV21/259 and Sales to MAJU', 1622745000, 1622797160, 1, 0, '2021-06-04 14:29:20'),
(37721, 39, 0, 4, 4202106040001, '', '82', '83', 'Cash to bank', 1622745000, 1622797243, 1, 0, '2021-06-04 14:30:43'),
(37722, 39, 0, 1, 1202106040003, 'SVV21/260', '83', '84,203', 'Invoice No is SVV21/260 and Sales to NIJU', 1622745000, 1622798913, 1, 0, '2021-06-04 14:58:33'),
(37723, 39, 0, 1, 1202106040004, 'SVV21/261', '83', '84,203', 'Invoice No is SVV21/261 and Sales to AVUKKAR', 1622745000, 1622799110, 1, 0, '2021-06-04 15:01:50'),
(37724, 0, 0, 1, 1202106040001, 'SCS21/55', '68', '66,199', 'Invoice No is SCS21/55 and Sales to PERFECT HOUSE PVT.LTD', 1622745000, 1622801400, 1, 0, '2021-06-04 15:40:00'),
(37725, 0, 0, 1, 1202106040002, 'SCS21/56', '68', '66,199', 'Invoice No is SCS21/56 and Sales to Summit Maritime Private Limited', 1622745000, 1622803513, 1, 0, '2021-06-04 16:15:13'),
(37726, 0, 0, 1, 1202106040003, 'SCS21/57', '68', '66,199', 'Invoice No is SCS21/57 and Sales to Unicare Emergency Equipment Pvt Ltd', 1622745000, 1622803663, 1, 0, '2021-06-04 16:17:43'),
(37727, 48, 0, 1, 1202106040001, 'SKL21/48', '119', '120,212', 'Invoice No is SKL21/48 and Sales to SHIBU', 1622745000, 1622804667, 1, 0, '2021-06-04 16:34:27'),
(37728, 0, 0, 1, 1202106040004, 'SCS21/58', '68', '66,199', 'Invoice No is SCS21/58 and Sales to PERFECT HOUSE PVT.LTD', 1622745000, 1622805158, 1, 0, '2021-06-04 16:42:38'),
(37729, 0, 0, 1, 1202106040005, 'SCS21/59', '68', '66,199', 'Invoice No is SCS21/59 and Sales to PERFECT HOUSE PVT.LTD', 1622745000, 1622805576, 1, 0, '2021-06-04 16:49:36'),
(37730, 48, 0, 1, 1202106040002, 'SKL21/49', '119', '120,212', 'Invoice No is SKL21/49 and Sales to ABEL', 1622745000, 1622809159, 1, 0, '2021-06-04 17:49:19'),
(37731, 48, 0, 1, 1202106040003, 'SKL21/50', '119', '120,212', 'Invoice No is SKL21/50 and Sales to DARVIN', 1622745000, 1622809332, 1, 0, '2021-06-04 17:52:12'),
(37732, 45, 0, 1, 1202106040001, 'SVZ21/132', '107', '108,209', 'Invoice No is SVZ21/132 and Sales to CLEETUS', 1622745000, 1622809909, 1, 0, '2021-06-04 18:01:49'),
(37733, 45, 0, 1, 1202106040002, 'SVZ21/133', '107', '108,209', 'Invoice No is SVZ21/133 and Sales to ROBIN', 1622745000, 1622810026, 1, 0, '2021-06-04 18:03:46'),
(37734, 45, 0, 1, 1202106040003, 'SVZ21/134', '107', '108,209', 'Invoice No is SVZ21/134 and Sales to JEEVAN', 1622745000, 1622810068, 1, 0, '2021-06-04 18:04:28'),
(37735, 50, 0, 1, 1202106040002, 'SMG21/48', '127', '128,214', 'Invoice No is SMG21/48 and Sales to kiran mubai', 1622745000, 1622811700, 1, 0, '2021-06-04 18:31:40'),
(37736, 39, 0, 1, 1202106040005, 'SVV21/262', '83', '84,203', 'Invoice No is SVV21/262 and Sales to SAVARIYAR', 1622745000, 1622820497, 1, 0, '2021-06-04 20:58:17'),
(37737, 39, 0, 1, 1202106040006, 'SVV21/263', '83', '84,203', 'Invoice No is SVV21/263 and Sales to SURESH', 1622745000, 1622820597, 1, 0, '2021-06-04 20:59:57'),
(37738, 39, 0, 1, 1202106040007, 'SVV21/264', '83', '84,203', 'Invoice No is SVV21/264 and Sales to THADHEUS', 1622745000, 1622820657, 1, 0, '2021-06-04 21:00:57'),
(37739, 43, 0, 1, 1202106050001, 'SMN21/39', '99', '100,207', 'Invoice No is SMN21/39 and Sales to Cleetus', 1622831400, 1622883929, 1, 0, '2021-06-05 14:35:29'),
(37740, 45, 0, 1, 1202106050001, 'SVZ21/135', '107', '108,209', 'Invoice No is SVZ21/135 and Sales to LEEN', 1622831400, 1622888989, 1, 0, '2021-06-05 15:59:49'),
(37741, 45, 0, 1, 1202106050002, 'SVZ21/136', '107', '108,209', 'Invoice No is SVZ21/136 and Sales to LIYO', 1622831400, 1622889067, 1, 0, '2021-06-05 16:01:07'),
(37742, 45, 0, 1, 1202106050003, 'SVZ21/137', '107', '108,209', 'Invoice No is SVZ21/137 and Sales to ROBERT', 1622831400, 1622889145, 1, 0, '2021-06-05 16:02:25'),
(37743, 55, 0, 1, 1202106050001, 'SMK21/70', '1947', '1948,', 'Invoice No is SMK21/70 and Sales to BANEBICT', 1622831400, 1622893984, 1, 0, '2021-06-05 17:23:04'),
(37744, 39, 0, 1, 1202106050001, 'SVV21/265', '83', '84,203', 'Invoice No is SVV21/265 and Sales to Justin ', 1622831400, 1622896166, 1, 0, '2021-06-05 17:59:26'),
(37745, 39, 0, 1, 1202106050002, 'SVV21/266', '83', '84,203', 'Invoice No is SVV21/266 and Sales to Vinod', 1622831400, 1622896857, 1, 0, '2021-06-05 18:10:57'),
(37746, 55, 0, 1, 1202106050002, 'SMK21/71', '1947', '1948,', 'Invoice No is SMK21/71 and Sales to AJIN', 1622831400, 1622897251, 1, 0, '2021-06-05 18:17:31'),
(37747, 55, 0, 1, 1202106050003, 'SMK21/72', '1947', '1948,', 'Invoice No is SMK21/72 and Sales to MANOJ', 1622831400, 1622897353, 1, 0, '2021-06-05 18:19:13'),
(37748, 55, 0, 1, 1202106050004, 'SMK21/73', '1947', '1948,', 'Invoice No is SMK21/73 and Sales to KELVIN', 1622831400, 1622898407, 1, 0, '2021-06-05 18:36:47'),
(37750, 50, 0, 4, 4202106050001, '', '126', '127', 'rtgs to sbi maq7300 #500#3500#1100', 1622831400, 1622904974, 1, 0, '2021-06-05 20:26:14'),
(37751, 39, 0, 1, 1202106050003, 'SVV21/267', '83', '84,203', 'Invoice No is SVV21/267 and Sales to SIJU', 1622831400, 1622911329, 1, 0, '2021-06-05 22:12:09'),
(37752, 39, 0, 1, 1202106050004, 'SVV21/268', '83', '84,203', 'Invoice No is SVV21/268 and Sales to KUMAR', 1622831400, 1622911756, 1, 0, '2021-06-05 22:19:16'),
(37753, 39, 0, 1, 1202106050005, 'SVV21/269', '83', '84,203', 'Invoice No is SVV21/269 and Sales to CLEETAS', 1622831400, 1622911912, 1, 0, '2021-06-05 22:21:52'),
(37754, 55, 0, 1, 1202106060001, 'SMK21/75', '1947', '1948,', 'Invoice No is SMK21/75 and Sales to THATHIUS', 1622917800, 1622944922, 1, 0, '2021-06-06 07:32:02'),
(37755, 55, 0, 1, 1202106060002, 'SMK21/76', '1947', '1948,', 'Invoice No is SMK21/76 and Sales to AJITH', 1622917800, 1622945116, 1, 0, '2021-06-06 07:35:16'),
(37756, 55, 0, 1, 1202106060003, 'SMK21/77', '1947', '1948,', 'Invoice No is SMK21/77 and Sales to SUNDER', 1622917800, 1622945426, 1, 0, '2021-06-06 07:40:26'),
(37757, 55, 0, 1, 1202106060004, 'SMK21/78', '1947', '1948,', 'Invoice No is SMK21/78 and Sales to THATHAIUS', 1622917800, 1622945841, 1, 0, '2021-06-06 07:47:21'),
(37758, 55, 0, 1, 1202106060005, 'SMK21/79', '1947', '1948,', 'Invoice No is SMK21/79 and Sales to ANTO CLITTES', 1622917800, 1622946282, 1, 0, '2021-06-06 07:54:42'),
(37759, 50, 0, 4, 4202106060001, '', '126', '127', 'RTGS TO SBI MAQ 1000', 1622917800, 1622971992, 1, 0, '2021-06-06 15:03:12'),
(37760, 50, 0, 1, 1202106060001, 'SMG21/49', '127', '128,214', 'Invoice No is SMG21/49 and Sales to ALTAF  ISMAIL NAWADE', 1622917800, 1622972265, 1, 0, '2021-06-06 15:07:45'),
(37761, 50, 0, 1, 1202106060002, 'SMG21/50', '127', '128,214', 'Invoice No is SMG21/50 and Sales to SAYED', 1622917800, 1622972457, 1, 0, '2021-06-06 15:10:57'),
(37762, 50, 0, 1, 1202106060003, 'SMG21/51', '127', '128,214', 'Invoice No is SMG21/51 and Sales to ALI AKBAR', 1622917800, 1622972676, 1, 0, '2021-06-06 15:14:36'),
(37763, 51, 0, 2, 2202106060001, '', '2235', '1605', 'being the amount paid towards the unloading charges of 48 no of engine @ rs.50 such as dt40wl-10,dt30l-22,df20al-8,df9.9al-8 for obm workshop nagapattinam.', 1622917800, 1622977495, 1, 1, '2021-06-06 16:34:55'),
(37764, 51, 0, 1, 1202106060001, 'SNP21/173', '1605', '2018,2020', 'Invoice No is SNP21/173 and Sales to NAGARAJ S/0 NALLATHAMBI', 1622917800, 1622977769, 1, 0, '2021-06-06 16:39:29'),
(37765, 51, 0, 2, 2202105310001, '', '2146', '1605', 'being the amount paid towards the watchman salary(sundarrajan) charges of 17days @ per day rs.200 from 15.05.2021 to 31.05.2021 for the month of may 2021 for obm workshop nagapattinam.', 1622399400, 1622979582, 1, 1, '2021-06-06 17:09:42'),
(37766, 51, 0, 1, 1202106060002, 'SNP21/174', '1605', '2018,2020', 'Invoice No is SNP21/174 and Sales to RAJESHKUMAR S/O EMPERUMAL', 1622917800, 1622981069, 1, 0, '2021-06-06 17:34:29'),
(37767, 51, 0, 1, 1202106060003, 'SNP21/175', '1605', '2018,2020', 'Invoice No is SNP21/175 and Sales to MUTHU S/O MAYAKRISHNAN', 1622917800, 1622981141, 1, 0, '2021-06-06 17:35:41'),
(37768, 51, 0, 1, 1202106060004, 'SNP21/176', '1605', '2018,2020', 'Invoice No is SNP21/176 and Sales to ARULMURUGAN S/O KALIYAPPAN', 1622917800, 1622982345, 1, 0, '2021-06-06 17:55:45'),
(37769, 51, 0, 1, 1202106060005, 'SNP21/177', '1605', '2018,2020', 'Invoice No is SNP21/177 and Sales to VINO', 1622917800, 1622982452, 1, 0, '2021-06-06 17:57:32'),
(37770, 51, 0, 1, 1202106060006, 'SNP21/178', '1605', '2018,2020', 'Invoice No is SNP21/178 and Sales to STEEPHON', 1622917800, 1622982877, 1, 0, '2021-06-06 18:04:37'),
(37771, 55, 0, 1, 1202106070001, 'SMK21/80', '1947', '1948,', 'Invoice No is SMK21/80 and Sales to GEORGE', 1623004200, 1623024704, 1, 0, '2021-06-07 05:41:44'),
(37772, 55, 0, 1, 1202106070002, 'SMK21/81', '1947', '1948,', 'Invoice No is SMK21/81 and Sales to DHASON', 1623004200, 1623024846, 1, 0, '2021-06-07 05:44:06'),
(37773, 55, 0, 4, 4202106070001, '', '1946', '1947', 'Cash to Google payment ', 1623004200, 1623037618, 1, 0, '2021-06-07 09:16:58'),
(37774, 39, 0, 1, 1202106070001, 'SVV21/270', '83', '84,203', 'Invoice No is SVV21/270 and Sales to AKEESH', 1623004200, 1623040085, 1, 0, '2021-06-07 09:58:05'),
(37775, 54, 0, 1, 1202106070001, 'STR21/13', '1903', '1928,', 'Invoice No is STR21/13 and Sales to SUDARSON', 1623004200, 1623042937, 1, 0, '2021-06-07 10:45:37'),
(37776, 53, 0, 1, 1202106070001, 'SPZ21/34', '1675', '1922,', 'Invoice No is SPZ21/34 and Sales to alagu', 1623004200, 1623044304, 1, 0, '2021-06-07 11:08:24'),
(37777, 46, 0, 1, 1202106070001, 'SPV21/33', '111', '112,210', 'Invoice No is SPV21/33 and Sales to Simon', 1623004200, 1623048187, 1, 0, '2021-06-07 12:13:07'),
(37778, 46, 0, 1, 1202106070002, 'SPV21/34', '111', '112,210', 'Invoice No is SPV21/34 and Sales to Vinoth', 1623004200, 1623050034, 1, 0, '2021-06-07 12:43:55'),
(37779, 52, 0, 1, 1202106070001, 'SDM21/96', '1607', ',', 'Invoice No is SDM21/96 and Sales to SATHIS', 1623004200, 1623050832, 1, 0, '2021-06-07 12:57:12'),
(37780, 52, 0, 1, 1202106070002, 'SDM21/97', '1607', ',', 'Invoice No is SDM21/97 and Sales to SATHIS', 1623004200, 1623051209, 1, 0, '2021-06-07 13:03:29'),
(37781, 52, 0, 2, 2202105310001, '', '1749', '1607', 'vechile rent and loading charges\r\nfor the purpose of cuddalore\r\nrathimeena parcel service toA.D.\r\nfisheries office suzuki engine\r\n10 nos resived date of 10-05-2021 payment paid on 31-05-2021', 1622399400, 1623055486, 1, 0, '2021-06-07 14:14:46'),
(37782, 52, 0, 2, 2202105310002, '', '1748', '1607', 'workshop rent for the month of\r\nmay mr.s G.padmavadi payment paid on 31-05-2021', 1622399400, 1623056378, 1, 0, '2021-06-07 14:29:38'),
(37783, 39, 0, 1, 1202106070002, 'SVV21/271', '83', '84,203', 'Invoice No is SVV21/271 and Sales to Johnson ', 1623004200, 1623056731, 1, 0, '2021-06-07 14:35:31'),
(37784, 50, 0, 4, 4202106070001, '', '126', '127', 'rtgs to sbi maq in no  51', 1623004200, 1623059954, 1, 0, '2021-06-07 15:29:14'),
(37785, 52, 0, 2, 2202105310003, '', '1747', '1607', 'mr.kaliyamoorthy watchman salary\r\nfor the month of may payment paid on 31-05-2021', 1622399400, 1623061796, 1, 0, '2021-06-07 15:59:56'),
(37786, 50, 0, 1, 1202106070001, 'SMG21/52', '127', '128,214', 'Invoice No is SMG21/52 and Sales to MANOJ', 1623004200, 1623063677, 1, 0, '2021-06-07 16:31:17'),
(37787, 50, 0, 1, 1202106070002, 'SMG21/53', '127', '128,214', 'Invoice No is SMG21/53 and Sales to KALEEL', 1623004200, 1623063755, 1, 0, '2021-06-07 16:32:35'),
(37788, 39, 0, 1, 1202106070003, 'SVV21/272', '83', '84,203', 'Invoice No is SVV21/272 and Sales to JACKSON', 1623004200, 1623079848, 1, 0, '2021-06-07 21:00:48'),
(37789, 39, 0, 1, 1202106070004, 'SVV21/273', '83', '84,203', 'Invoice No is SVV21/273 and Sales to STELLAS', 1623004200, 1623079964, 1, 0, '2021-06-07 21:02:44'),
(37790, 39, 0, 1, 1202106070005, 'SVV21/274', '83', '84,203', 'Invoice No is SVV21/274 and Sales to LIJIN', 1623004200, 1623080102, 1, 0, '2021-06-07 21:05:02'),
(37791, 39, 0, 1, 1202106070006, 'SVV21/275', '83', '84,203', 'Invoice No is SVV21/275 and Sales to SUNIL', 1623004200, 1623080178, 1, 0, '2021-06-07 21:06:18'),
(37792, 48, 0, 1, 1202106080001, 'SKL21/51', '119', '120,212', 'Invoice No is SKL21/51 and Sales to BAIJU', 1623090600, 1623120880, 1, 0, '2021-06-08 08:24:40'),
(37793, 51, 0, 2, 2202106070001, '', '2204', '1605', 'being the amount paid towards the transportation charges of dt30l-1no of engine from workshop to rathimeena parcel service nagapattinam.', 1623004200, 1623130080, 1, 1, '2021-06-08 10:58:00'),
(37794, 52, 0, 1, 1202106080001, 'SDM21/98', '1607', ',', 'Invoice No is SDM21/98 and Sales to PRABU', 1623090600, 1623134315, 1, 0, '2021-06-08 12:08:35'),
(37795, 51, 0, 2, 2202105140001, '', '2069', '1605', 'being the first advance amount paid for CCTV camera for obm workshop nagapattinam on 14.05.2021. ', 1620930600, 1623134628, 1, 1, '2021-06-08 12:13:48'),
(37796, 51, 0, 2, 2202105150001, '', '2069', '1605', 'being the secend advance amount paid for purchase of CCTV camera for obm workshop nagapattinam on 15.05.2021. ', 1621017000, 1623134909, 1, 1, '2021-06-08 12:18:29'),
(37797, 51, 0, 2, 2202105150001, '', '2069', '1605', 'being the final amount paid for purchase of CCTV camera for obm workshop nagapattinam on 15.05.2021.', 1621017000, 1623135082, 1, 1, '2021-06-08 12:21:22'),
(37798, 45, 0, 1, 1202106080001, 'SVZ21/138', '107', '108,209', 'Invoice No is SVZ21/138 and Sales to niju', 1623090600, 1623135349, 1, 0, '2021-06-08 12:25:49'),
(37799, 55, 0, 1, 1202106080001, 'SMK21/82', '1947', '1948,', 'Invoice No is SMK21/82 and Sales to ANTONY ADMI', 1623090600, 1623135784, 1, 0, '2021-06-08 12:33:04'),
(37800, 51, 0, 1, 1202106080001, 'SNP21/179', '1605', '2018,2020', 'Invoice No is SNP21/179 and Sales to RAVICHANDRAN S/O ARUMUGAM', 1623090600, 1623135873, 1, 0, '2021-06-08 12:34:33'),
(37801, 52, 0, 2, 2202105310004, '', '1785', '1607', 'NEW OBM engine seal insentive\r\n16 nos A.MADHAVAN payment paid\r\non 31-05-2021', 1622399400, 1623136049, 1, 0, '2021-06-08 12:37:29'),
(37802, 52, 0, 2, 2202105310005, '', '1745', '1607', 'mobile allowence month of may\r\nA. MADHAVAN payment paid on\r\n31-05-2021', 1622399400, 1623136520, 1, 0, '2021-06-08 12:45:20'),
(37803, 39, 0, 4, 4202106080001, '', '82', '83', 'Cash to bank', 1623090600, 1623137021, 1, 0, '2021-06-08 12:53:41'),
(37804, 52, 0, 2, 2202105310006, '', '1752', '1607', 'store keeping allowence 14 days\r\nfor the month of may A. MADHAVAN\r\npayment paid on 31-05-2021', 1622399400, 1623137377, 1, 0, '2021-06-08 12:59:37'),
(37805, 55, 0, 1, 1202106080002, 'SMK21/83', '1947', '1948,', 'Invoice No is SMK21/83 and Sales to ANOTONY ADMI', 1623090600, 1623137764, 1, 0, '2021-06-08 13:06:04'),
(37806, 39, 0, 1, 1202106080001, 'SVV21/276', '83', '84,203', 'Invoice No is SVV21/276 and Sales to PRAVEEN', 1623090600, 1623137881, 1, 0, '2021-06-08 13:08:01'),
(37807, 52, 0, 2, 2202105310007, '', '1754', '1607', 'tea and washing allowence 14 days for the month of may A. MADHAVAN payment paid on 31-05-2021\r\n', 1622399400, 1623137917, 1, 0, '2021-06-08 13:08:37'),
(37808, 51, 0, 2, 2202105310001, '', '2236', '1605', 'being the amount paid towards the courier charges for sending settlement to head office trivandram on 03.04.2021 & 05.05.2021.', 1622399400, 1623138375, 1, 1, '2021-06-08 13:16:15'),
(37809, 51, 0, 2, 2202105310001, '', '2069', '1605', 'being the amount paid towards the purchase of 12 nos of water ca @ rs.40 for obm workshop nagapattinam for the month of april & may 2021.', 1622399400, 1623138621, 1, 1, '2021-06-08 13:20:21'),
(37810, 52, 0, 2, 2202105310008, '', '2195', '1607', 'mr. AJIN state allowence 6 days\r\nfor the month of may payment \r\npaid on 31-05-2021', 1622399400, 1623138844, 1, 0, '2021-06-08 13:24:04'),
(37811, 52, 0, 2, 2202105310009, '', '2195', '1607', 'mr. AJIN mechanic tea and washing allowence 6 days for the\r\nmonth of may payment paid on\r\n31-05-2021', 1622399400, 1623139382, 1, 0, '2021-06-08 13:33:02'),
(37812, 51, 0, 1, 1202106080002, 'SNP21/180', '1605', '2018,2020', 'Invoice No is SNP21/180 and Sales to VINOTH S/O SELLAIYA', 1623090600, 1623146103, 1, 0, '2021-06-08 15:25:03'),
(37813, 45, 0, 1, 1202106080002, 'SVZ21/139', '107', '108,209', 'Invoice No is SVZ21/139 and Sales to VILSAN', 1623090600, 1623148077, 1, 0, '2021-06-08 15:57:57'),
(37814, 45, 0, 1, 1202106080003, 'SVZ21/140', '107', '108,209', 'Invoice No is SVZ21/140 and Sales to CLEMENT', 1623090600, 1623148144, 1, 0, '2021-06-08 15:59:04'),
(37815, 52, 0, 2, 2202106070001, '', '1746', '1607', 'purchasing the badthi packet and\r\nsamparani packet for the purpose\r\nof office use only payment paid\r\non 07-06-2021', 1623004200, 1623148407, 1, 0, '2021-06-08 16:03:27'),
(37816, 52, 0, 1, 1202106080002, 'SDM21/99', '1607', ',', 'Invoice No is SDM21/99 and Sales to SELVAM', 1623090600, 1623148976, 1, 0, '2021-06-08 16:12:56'),
(37817, 51, 0, 1, 1202106080003, 'SNP21/181', '1605', '2018,2020', 'Invoice No is SNP21/181 and Sales to SARAVANAN', 1623090600, 1623149878, 1, 0, '2021-06-08 16:27:58'),
(37818, 48, 0, 1, 1202106080002, 'SKL21/52', '119', '120,212', 'Invoice No is SKL21/52 and Sales to ANTONY', 1623090600, 1623153645, 1, 0, '2021-06-08 17:30:45'),
(37819, 50, 0, 1, 1202106080001, 'SMG21/54', '127', '128,214', 'Invoice No is SMG21/54 and Sales to RAMKRISHNA', 1623090600, 1623157910, 1, 0, '2021-06-08 18:41:50'),
(37820, 50, 0, 4, 4202106080001, '', '126', '127', 'RTGS TO SBI MAQ IN NO-54', 1623090600, 1623158056, 1, 0, '2021-06-08 18:44:16'),
(37821, 39, 0, 1, 1202106080002, 'SVV21/277', '83', '84,203', 'Invoice No is SVV21/277 and Sales to Delver', 1623090600, 1623165269, 1, 0, '2021-06-08 20:44:29'),
(37822, 39, 0, 1, 1202106080003, 'SVV21/278', '83', '84,203', 'Invoice No is SVV21/278 and Sales to Reethas', 1623090600, 1623165389, 1, 0, '2021-06-08 20:46:29'),
(37823, 39, 0, 1, 1202106080004, 'SVV21/279', '83', '84,203', 'Invoice No is SVV21/279 and Sales to Benciger ', 1623090600, 1623165519, 1, 0, '2021-06-08 20:48:39'),
(37824, 51, 0, 1, 1202106090001, 'SNP21/182', '1605', '2018,2020', 'Invoice No is SNP21/182 and Sales to SOUNTHAR', 1623177000, 1623215613, 1, 0, '2021-06-09 10:43:33'),
(37825, 54, 0, 1, 1202106090001, 'STR21/14', '1903', '1928,', 'Invoice No is STR21/14 and Sales to KANITRAJ', 1623177000, 1623216154, 1, 0, '2021-06-09 10:52:34'),
(37826, 39, 0, 1, 1202106090001, 'SVV21/280', '83', '84,203', 'Invoice No is SVV21/280 and Sales to Joseph ', 1623177000, 1623220548, 1, 0, '2021-06-09 12:05:48'),
(37827, 52, 0, 2, 2202106080001, '', '1743', '1607', 'purchasing the office file and\r\nred pen 2 nos, print out charges\r\nfor the purpose of office use\r\nonly payment paid on 08-06-2021', 1623090600, 1623222794, 1, 0, '2021-06-09 12:43:14'),
(37828, 39, 0, 1, 1202106090002, 'SVV21/281', '83', '84,203', 'Invoice No is SVV21/281 and Sales to Robert ', 1623177000, 1623227148, 1, 0, '2021-06-09 13:55:48'),
(37829, 39, 0, 1, 1202106090003, 'SVV21/282', '83', '84,203', 'Invoice No is SVV21/282 and Sales to Pongan', 1623177000, 1623227319, 1, 0, '2021-06-09 13:58:39'),
(37830, 46, 0, 1, 1202106090001, 'SPV21/35', '111', '112,210', 'Invoice No is SPV21/35 and Sales to Christudas', 1623177000, 1623227345, 1, 0, '2021-06-09 13:59:05'),
(37831, 53, 0, 1, 1202106090001, 'SPZ21/35', '1675', '1922,', 'Invoice No is SPZ21/35 and Sales to makesh', 1623177000, 1623228619, 1, 0, '2021-06-09 14:20:19'),
(37832, 48, 0, 1, 1202106090001, 'SKL21/53', '119', '120,212', 'Invoice No is SKL21/53 and Sales to BABY', 1623177000, 1623229836, 1, 0, '2021-06-09 14:40:36'),
(37833, 51, 0, 1, 1202106090002, 'SNP21/183', '1605', '2018,2020', 'Invoice No is SNP21/183 and Sales to VEERAIYAN', 1623177000, 1623234541, 1, 0, '2021-06-09 15:59:01'),
(37834, 46, 0, 1, 1202106090002, 'SPV21/36', '111', '112,210', 'Invoice No is SPV21/36 and Sales to Pushpadason', 1623177000, 1623244080, 1, 0, '2021-06-09 18:38:00'),
(37835, 39, 0, 1, 1202106090004, 'SVV21/283', '83', '84,203', 'Invoice No is SVV21/283 and Sales to Yesudasan ', 1623177000, 1623244116, 1, 0, '2021-06-09 18:38:36'),
(37836, 39, 0, 1, 1202106090005, 'SVV21/284', '83', '84,203', 'Invoice No is SVV21/284 and Sales to Arul', 1623177000, 1623244671, 1, 0, '2021-06-09 18:47:51'),
(37837, 36, 0, 1, 1202106090001, 'SMT21/35', '71', '72,200', 'Invoice No is SMT21/35 and Sales to ANTONY', 1623177000, 1623249740, 1, 0, '2021-06-09 20:12:20'),
(37838, 36, 0, 1, 1202106090002, 'SMT21/36', '71', '72,200', 'Invoice No is SMT21/36 and Sales to NASREYAN', 1623177000, 1623250289, 1, 0, '2021-06-09 20:21:29'),
(37839, 36, 0, 2, 2202105310001, '', '2215', '71', 'STIPEND.VIBIN', 1622399400, 1623252297, 1, 1, '2021-06-09 20:54:57'),
(37840, 36, 0, 2, 2202105080001, '', '1939', '71', 'WORKSHOP RENT.AUSTIN.30/04/2021', 1620412200, 1623252786, 1, 1, '2021-06-09 21:03:06'),
(37841, 36, 0, 2, 2202105310002, '', '1677', '71', 'OUT STATION ALLOWANCE.SUBIN', 1622399400, 1623256956, 1, 1, '2021-06-09 22:12:36'),
(37842, 36, 0, 2, 2202105310003, '', '1244', '71', 'STORE ALLOWANCE', 1622399400, 1623257074, 1, 1, '2021-06-09 22:14:34'),
(37843, 36, 0, 2, 2202105310004, '', '1240', '71', 'TELEPHONE CHARGE', 1622399400, 1623257209, 1, 1, '2021-06-09 22:16:49'),
(37844, 36, 0, 2, 2202105310005, '', '1439', '71', 'DRINGKING WATER', 1622399400, 1623257314, 1, 1, '2021-06-09 22:18:34'),
(37845, 36, 0, 2, 2202105310006, '', '1439', '71', 'TEST TANK WATER', 1622399400, 1623257382, 1, 1, '2021-06-09 22:19:42'),
(37846, 36, 0, 2, 2202105310007, '', '1348', '71', 'TRAVELING CHARGE ALLOWANCE.SUBIN', 1622399400, 1623257500, 1, 1, '2021-06-09 22:21:40'),
(37847, 36, 0, 2, 2202105310008, '', '2216', '71', 'TEA AND WASHING ALLOWANCE.VIBIN', 1622399400, 1623257775, 1, 1, '2021-06-09 22:26:15'),
(37848, 36, 0, 2, 2202105310009, '', '1246', '71', 'TEA AND WASHING.SUBIN', 1622399400, 1623257870, 1, 1, '2021-06-09 22:27:50'),
(37849, 52, 0, 1, 1202106100001, 'SDM21/100', '1607', ',', 'Invoice No is SDM21/100 and Sales to MAHARAJA', 1623263400, 1623296135, 1, 0, '2021-06-10 09:05:35'),
(37850, 51, 0, 1, 1202106100001, 'SNP21/184', '1605', '2018,2020', 'Invoice No is SNP21/184 and Sales to DEEPARAJ', 1623263400, 1623300910, 1, 0, '2021-06-10 10:25:10'),
(37851, 51, 0, 1, 1202106100002, 'SNP21/185', '1605', '2018,2020', 'Invoice No is SNP21/185 and Sales to SAMINATHAN', 1623263400, 1623301026, 1, 0, '2021-06-10 10:27:06'),
(37852, 51, 0, 1, 1202106100003, 'SNP21/186', '1605', '2018,2020', 'Invoice No is SNP21/186 and Sales to RAMALINGAM', 1623263400, 1623301109, 1, 0, '2021-06-10 10:28:29'),
(37853, 51, 0, 1, 1202106100004, 'SNP21/187', '1605', '2018,2020', 'Invoice No is SNP21/187 and Sales to DURAIMURUGAN', 1623263400, 1623304005, 1, 0, '2021-06-10 11:16:45'),
(37854, 51, 0, 1, 1202106100005, 'SNP21/188', '1605', '2018,2020', 'Invoice No is SNP21/188 and Sales to AJITH', 1623263400, 1623304306, 1, 0, '2021-06-10 11:21:46'),
(37855, 43, 0, 1, 1202106100001, 'SMN21/40', '99', '100,207', 'Invoice No is SMN21/40 and Sales to Anil', 1623263400, 1623306615, 1, 0, '2021-06-10 12:00:15'),
(37856, 53, 0, 1, 1202106100001, 'SPZ21/36', '1675', '1922,', 'Invoice No is SPZ21/36 and Sales to suren', 1623263400, 1623311201, 1, 0, '2021-06-10 13:16:41'),
(37857, 0, 0, 1, 1202106100001, 'SCS21/60', '68', '66,199', 'Invoice No is SCS21/60 and Sales to MARTIN', 1623263400, 1623311221, 1, 0, '2021-06-10 13:17:01'),
(37858, 0, 0, 1, 1202106100002, 'SCS21/61', '68', '66,199', 'Invoice No is SCS21/61 and Sales to MARTTIN', 1623263400, 1623312194, 1, 0, '2021-06-10 13:33:14'),
(37859, 0, 0, 1, 1202106100003, 'SCS21/62', '68', '66,199', 'Invoice No is SCS21/62 and Sales to SHAHEED', 1623263400, 1623312320, 1, 0, '2021-06-10 13:35:20'),
(37860, 39, 0, 1, 1202106100001, 'SVV21/285', '83', '84,203', 'Invoice No is SVV21/285 and Sales to SUNNIL', 1623263400, 1623316904, 1, 0, '2021-06-10 14:51:44'),
(37861, 51, 0, 1, 1202106100006, 'SNP21/189', '1605', '2018,2020', 'Invoice No is SNP21/189 and Sales to ARUMUGAM', 1623263400, 1623317520, 1, 0, '2021-06-10 15:02:00'),
(37862, 51, 0, 1, 1202106100007, 'SNP21/190', '1605', '2018,2020', 'Invoice No is SNP21/190 and Sales to PRAVEEN', 1623263400, 1623318121, 1, 0, '2021-06-10 15:12:01'),
(37863, 48, 0, 1, 1202106100001, 'SKL21/54', '119', '120,212', 'Invoice No is SKL21/54 and Sales to GEORGE', 1623263400, 1623322069, 1, 0, '2021-06-10 16:17:49'),
(37864, 48, 0, 1, 1202106100002, 'SKL21/55', '119', '120,212', 'Invoice No is SKL21/55 and Sales to BINOY', 1623263400, 1623323868, 1, 0, '2021-06-10 16:47:48'),
(37865, 37, 0, 1, 1202106100001, 'SCL21/35', '75', '76,201', 'Invoice No is SCL21/35 and Sales to Mr Antony', 1623263400, 1623325043, 1, 0, '2021-06-10 17:07:23'),
(37866, 51, 0, 1, 1202106100008, 'SNP21/191', '1605', '2018,2020', 'Invoice No is SNP21/191 and Sales to RAMESH S/O RAMASAMI', 1623263400, 1623329602, 1, 0, '2021-06-10 18:23:22'),
(37867, 51, 0, 1, 1202106100009, 'SNP21/192', '1605', '2018,2020', 'Invoice No is SNP21/192 and Sales to RAVICHANDRAN S/O ARUMUGAM', 1623263400, 1623330897, 1, 0, '2021-06-10 18:44:57'),
(37868, 40, 0, 2, 2202105010001, '', '1133', '87', 'Auto Charge (Koottapully To Nagercoil)Rathi Meena Parcel', 1619807400, 1623331562, 1, 1, '2021-06-10 18:56:02'),
(37869, 40, 0, 2, 2202104300001, '', '1151', '87', 'Tea And  Washing Allowance(Rajesh)', 1619721000, 1623332633, 1, 1, '2021-06-10 19:13:53'),
(37870, 40, 0, 2, 2202104300001, '', '1559', '87', 'tea And Washing Allowance (Anish)', 1619721000, 1623332768, 1, 1, '2021-06-10 19:16:08'),
(37871, 40, 0, 2, 2202104300001, '', '1144', '87', 'Store keeping Allawance(Rajesh)', 1619721000, 1623332884, 1, 1, '2021-06-10 19:18:04'),
(37872, 40, 0, 2, 2202104300001, '', '1499', '87', 'Dring Water', 1619721000, 1623333006, 1, 1, '2021-06-10 19:20:06'),
(37873, 55, 0, 1, 1202106100001, 'SMK21/84', '1947', '1948,', 'Invoice No is SMK21/84 and Sales to KUMER', 1623263400, 1623333431, 1, 0, '2021-06-10 19:27:11'),
(37874, 40, 0, 2, 2202104100001, '', '1719', '87', 'OBM NEW ENGINE INCENTIVE(500*2=1000) MARCH MONTH', 1617993000, 1623333600, 1, 1, '2021-06-10 19:30:00'),
(37875, 55, 0, 1, 1202106100002, 'SMK21/85', '1947', '1948,', 'Invoice No is SMK21/85 and Sales to AJIN', 1623263400, 1623333687, 1, 0, '2021-06-10 19:31:27'),
(37876, 40, 0, 2, 2202104100001, '', '1144', '87', 'Store Keeping Allawance march month', 1617993000, 1623333729, 1, 1, '2021-06-10 19:32:09'),
(37877, 40, 0, 2, 2202105310001, '', '1719', '87', 'OBM NEW ENGINE INCENTIVE (500*2=1000)', 1622399400, 1623334012, 1, 1, '2021-06-10 19:36:52'),
(37878, 39, 0, 4, 4202106100001, '', '82', '83', 'Cash to bank', 1623263400, 1623337914, 1, 0, '2021-06-10 20:41:54'),
(37879, 39, 0, 1, 1202106100002, 'SVV21/286', '83', '84,203', 'Invoice No is SVV21/286 and Sales to RETHEESH', 1623263400, 1623338067, 1, 0, '2021-06-10 20:44:27'),
(37880, 39, 0, 1, 1202106100003, 'SVV21/287', '83', '84,203', 'Invoice No is SVV21/287 and Sales to JOSE', 1623263400, 1623338268, 1, 0, '2021-06-10 20:47:48'),
(37881, 39, 0, 1, 1202106100004, 'SVV21/288', '83', '84,203', 'Invoice No is SVV21/288 and Sales to RITHAS', 1623263400, 1623338399, 1, 0, '2021-06-10 20:49:59'),
(37882, 39, 0, 1, 1202106100005, 'SVV21/289', '83', '84,203', 'Invoice No is SVV21/289 and Sales to ANTO', 1623263400, 1623338554, 1, 0, '2021-06-10 20:52:34'),
(37883, 39, 0, 1, 1202106100006, 'SVV21/290', '83', '84,203', 'Invoice No is SVV21/290 and Sales to SUTHIYAR', 1623263400, 1623338670, 1, 0, '2021-06-10 20:54:30'),
(37884, 55, 0, 1, 1202106110001, 'SMK21/86', '1947', '1948,', 'Invoice No is SMK21/86 and Sales to Jeranld', 1623349800, 1623380308, 1, 0, '2021-06-11 08:28:28'),
(37885, 52, 0, 1, 1202106110001, 'SDM21/101', '1607', ',', 'Invoice No is SDM21/101 and Sales to MANI', 1623349800, 1623386122, 1, 0, '2021-06-11 10:05:22'),
(37886, 52, 0, 1, 1202106110002, 'SDM21/102', '1607', ',', 'Invoice No is SDM21/102 and Sales to VEERATHAMILSELVAM', 1623349800, 1623388023, 1, 0, '2021-06-11 10:37:03'),
(37887, 52, 0, 1, 1202106110003, 'SDM21/103', '1607', ',', 'Invoice No is SDM21/103 and Sales to SARAVANAN', 1623349800, 1623395883, 1, 0, '2021-06-11 12:48:03'),
(37888, 45, 0, 1, 1202106110001, 'SVZ21/141', '107', '108,209', 'Invoice No is SVZ21/141 and Sales to JAYISAN', 1623349800, 1623396669, 1, 0, '2021-06-11 13:01:09'),
(37889, 45, 0, 1, 1202106110002, 'SVZ21/142', '107', '108,209', 'Invoice No is SVZ21/142 and Sales to SOLAMAN', 1623349800, 1623396760, 1, 0, '2021-06-11 13:02:40'),
(37890, 45, 0, 1, 1202106110003, 'SVZ21/143', '107', '108,209', 'Invoice No is SVZ21/143 and Sales to MARTIN', 1623349800, 1623396810, 1, 0, '2021-06-11 13:03:30'),
(37891, 49, 0, 1, 1202106110001, 'SAP21/35', '123', '124,213', 'Invoice No is SAP21/35 and Sales to Prem', 1623349800, 1623399140, 1, 0, '2021-06-11 13:42:21'),
(37892, 49, 0, 1, 1202106110002, 'SAP21/36', '123', '124,213', 'Invoice No is SAP21/36 and Sales to Baby', 1623349800, 1623399696, 1, 0, '2021-06-11 13:51:36'),
(37893, 52, 0, 1, 1202106110004, 'SDM21/104', '1607', ',', 'Invoice No is SDM21/104 and Sales to MURUGANATHAM', 1623349800, 1623400143, 1, 0, '2021-06-11 13:59:03'),
(37894, 0, 0, 1, 1202106110001, 'SCS21/63', '68', '66,199', 'Invoice No is SCS21/63 and Sales to SHABIN', 1623349800, 1623400899, 1, 0, '2021-06-11 14:11:39'),
(37895, 39, 0, 1, 1202106110001, 'SVV21/291', '83', '84,203', 'Invoice No is SVV21/291 and Sales to EDWIN', 1623349800, 1623403026, 1, 0, '2021-06-11 14:47:06'),
(37896, 39, 0, 2, 2202105310002, '', '1112', '83', 'Tea and Washing EUGIN', 1622399400, 1623404782, 1, 0, '2021-06-11 15:16:22'),
(37897, 39, 0, 2, 2202105310003, '', '1503', '83', 'Store allowance', 1622399400, 1623404868, 1, 0, '2021-06-11 15:17:48'),
(37898, 39, 0, 2, 2202105310004, '', '1116', '83', 'Phone and data charge', 1622399400, 1623405223, 1, 0, '2021-06-11 15:23:43'),
(37899, 39, 0, 2, 2202105310005, '', '1443', '83', 'Drinking water and Sweeping charge', 1622399400, 1623405337, 1, 0, '2021-06-11 15:25:37'),
(37900, 39, 0, 2, 2202105310006, '', '1125', '83', 'OBM sales promation', 1622399400, 1623405418, 1, 1, '2021-06-11 15:26:58'),
(37901, 39, 0, 2, 2202105310007, '', '1504', '83', 'Tea and washing allowance MANO', 1622399400, 1623405499, 1, 0, '2021-06-11 15:28:19'),
(37902, 39, 0, 2, 2202105310008, '', '1309', '83', 'Tea and washing REJIN', 1622399400, 1623405576, 1, 0, '2021-06-11 15:29:36'),
(37903, 39, 0, 2, 2202105310009, '', '1397', '83', 'Tea and washing PRANEESH', 1622399400, 1623405666, 1, 0, '2021-06-11 15:31:06'),
(37904, 39, 0, 2, 2202105310010, '', '2197', '83', 'Twa and washing BENNITO', 1622399400, 1623405773, 1, 0, '2021-06-11 15:32:53'),
(37905, 39, 0, 2, 2202105310011, '', '1443', '83', 'Electricity bill', 1622399400, 1623405865, 1, 0, '2021-06-11 15:34:25'),
(37906, 0, 0, 1, 1202106110002, 'SCS21/64', '68', '66,199', 'Invoice No is SCS21/64 and Sales to Shaji', 1623349800, 1623408184, 1, 0, '2021-06-11 16:13:04'),
(37907, 48, 0, 1, 1202106110001, 'SKL21/56', '119', '120,212', 'Invoice No is SKL21/56 and Sales to SHAIK', 1623349800, 1623410121, 1, 0, '2021-06-11 16:45:21'),
(37908, 48, 0, 1, 1202106110002, 'SKL21/57', '119', '120,212', 'Invoice No is SKL21/57 and Sales to THATHEWOOSE', 1623349800, 1623410540, 1, 0, '2021-06-11 16:52:20'),
(37909, 37, 0, 1, 1202106110001, 'SCL21/36', '75', '76,201', 'Invoice No is SCL21/36 and Sales to Mr Robin', 1623349800, 1623410660, 1, 0, '2021-06-11 16:54:20'),
(37910, 37, 0, 1, 1202106110002, 'SCL21/37', '75', '76,201', 'Invoice No is SCL21/37 and Sales to Mr John', 1623349800, 1623411598, 1, 0, '2021-06-11 17:09:58'),
(37911, 50, 0, 2, 2202106110001, '', '1298', '127', 'TRANPORTING CHARGE  UNLOADING CHARGE', 1623349800, 1623413836, 1, 1, '2021-06-11 17:47:16'),
(37912, 36, 0, 1, 1202106110001, 'SMT21/37', '71', '72,200', 'Invoice No is SMT21/37 and Sales to  Anthony Pitchai', 1623349800, 1623420796, 1, 0, '2021-06-11 19:43:16'),
(37913, 39, 0, 1, 1202106110002, 'SVV21/292', '83', '84,203', 'Invoice No is SVV21/292 and Sales to VARKEESH', 1623349800, 1623421292, 1, 0, '2021-06-11 19:51:32'),
(37914, 36, 0, 1, 1202106110002, 'SMT21/38', '71', '72,200', 'Invoice No is SMT21/38 and Sales to CHRISTU', 1623349800, 1623421319, 1, 0, '2021-06-11 19:51:59'),
(37915, 37, 0, 2, 2202105070001, '', '1257', '75', 'Work Shop Rent', 1620325800, 1623423401, 1, 0, '2021-06-11 20:26:41'),
(38463, 45, 0, 1, 1202106230001, 'SVZ21/195', '107', '108,209', 'Invoice No is SVZ21/195 and Sales to vimal', 1624386600, 1624451494, 1, 0, '2021-06-23 18:01:34'),
(37917, 39, 0, 1, 1202106110003, 'SVV21/293', '83', '84,203', 'Invoice No is SVV21/293 and Sales to LAIJIN', 1623349800, 1623424571, 1, 0, '2021-06-11 20:46:11'),
(37918, 39, 0, 1, 1202106110004, 'SVV21/294', '83', '84,203', 'Invoice No is SVV21/294 and Sales to MEJIN', 1623349800, 1623424788, 1, 0, '2021-06-11 20:49:48'),
(37919, 39, 0, 1, 1202106110005, 'SVV21/295', '83', '84,203', 'Invoice No is SVV21/295 and Sales to JOBU', 1623349800, 1623424885, 1, 0, '2021-06-11 20:51:25'),
(37920, 39, 0, 1, 1202106110006, 'SVV21/296', '83', '84,203', 'Invoice No is SVV21/296 and Sales to DINESH', 1623349800, 1623425150, 1, 0, '2021-06-11 20:55:50'),
(37921, 39, 0, 1, 1202106110007, 'SVV21/297', '83', '84,203', 'Invoice No is SVV21/297 and Sales to SINU', 1623349800, 1623425258, 1, 0, '2021-06-11 20:57:38'),
(37922, 54, 0, 1, 1202106120001, 'STR21/15', '1903', '1928,', 'Invoice No is STR21/15 and Sales to STPHEN', 1623436200, 1623473991, 1, 0, '2021-06-12 10:29:51'),
(37923, 51, 0, 1, 1202106120001, 'SNP21/193', '1605', '2018,2020', 'Invoice No is SNP21/193 and Sales to RAJIVGANDHI', 1623436200, 1623475111, 1, 0, '2021-06-12 10:48:31'),
(37924, 51, 0, 1, 1202106120002, 'SNP21/194', '1605', '2018,2020', 'Invoice No is SNP21/194 and Sales to RAVI', 1623436200, 1623476450, 1, 0, '2021-06-12 11:10:50'),
(37925, 51, 0, 1, 1202106120003, 'SNP21/195', '1605', '2018,2020', 'Invoice No is SNP21/195 and Sales to VIJAYABALAN', 1623436200, 1623476616, 1, 0, '2021-06-12 11:13:36'),
(37926, 40, 0, 2, 2202104300001, '', '1719', '87', 'Work Shop Cleaning', 1619721000, 1623479330, 1, 1, '2021-06-12 11:58:50'),
(37927, 39, 0, 1, 1202106120001, 'SVV21/298', '83', '84,203', 'Invoice No is SVV21/298 and Sales to SOBIN', 1623436200, 1623479525, 1, 0, '2021-06-12 12:02:05'),
(37928, 40, 0, 1, 1202106120001, 'SKP21/16', '87', '88,204', 'Invoice No is SKP21/16 and Sales to sathish', 1623436200, 1623482477, 1, 0, '2021-06-12 12:51:17'),
(37929, 51, 0, 1, 1202106120004, 'SNP21/196', '1605', '2018,2020', 'Invoice No is SNP21/196 and Sales to RAGURAM', 1623436200, 1623484566, 1, 0, '2021-06-12 13:26:06'),
(37930, 39, 0, 1, 1202106120002, 'SVV21/299', '83', '84,203', 'Invoice No is SVV21/299 and Sales to KIRAN', 1623436200, 1623485803, 1, 0, '2021-06-12 13:46:43'),
(37931, 51, 0, 1, 1202106120005, 'SNP21/197', '1605', '2018,2020', 'Invoice No is SNP21/197 and Sales to RAJESH', 1623436200, 1623490697, 1, 0, '2021-06-12 15:08:17'),
(37932, 51, 0, 1, 1202106120006, 'SNP21/198', '1605', '2018,2020', 'Invoice No is SNP21/198 and Sales to SUNDHAR', 1623436200, 1623491695, 1, 0, '2021-06-12 15:24:55'),
(37933, 51, 0, 1, 1202106120007, 'SNP21/199', '1605', '2018,2020', 'Invoice No is SNP21/199 and Sales to SELVAKUMAR', 1623436200, 1623497216, 1, 0, '2021-06-12 16:56:56'),
(37934, 55, 0, 1, 1202106120001, 'SMK21/87', '1947', '1948,', 'Invoice No is SMK21/87 and Sales to SATHISH', 1623436200, 1623498714, 1, 0, '2021-06-12 17:21:54'),
(37935, 39, 0, 1, 1202106120003, 'SVV21/300', '83', '84,203', 'Invoice No is SVV21/300 and Sales to SHIBU', 1623436200, 1623499353, 1, 0, '2021-06-12 17:32:33'),
(37936, 45, 0, 1, 1202106120001, 'SVZ21/144', '107', '108,209', 'Invoice No is SVZ21/144 and Sales to niju', 1623436200, 1623499656, 1, 0, '2021-06-12 17:37:36'),
(37937, 45, 0, 1, 1202106120002, 'SVZ21/145', '107', '108,209', 'Invoice No is SVZ21/145 and Sales to vimal', 1623436200, 1623499757, 1, 0, '2021-06-12 17:39:17'),
(37938, 45, 0, 1, 1202106120003, 'SVZ21/146', '107', '108,209', 'Invoice No is SVZ21/146 and Sales to niju', 1623436200, 1623499847, 1, 0, '2021-06-12 17:40:47'),
(37939, 45, 0, 1, 1202106120004, 'SVZ21/147', '107', '108,209', 'Invoice No is SVZ21/147 and Sales to lal', 1623436200, 1623499897, 1, 0, '2021-06-12 17:41:37'),
(37940, 53, 0, 1, 1202106120001, 'SPZ21/37', '1675', '1922,', 'Invoice No is SPZ21/37 and Sales to saba', 1623436200, 1623503881, 1, 0, '2021-06-12 18:48:01'),
(37941, 55, 0, 1, 1202106120002, 'SMK21/88', '1947', '1948,', 'Invoice No is SMK21/88 and Sales to THAS', 1623436200, 1623505343, 1, 0, '2021-06-12 19:12:23'),
(37942, 55, 0, 1, 1202106120003, 'SMK21/89', '1947', '1948,', 'Invoice No is SMK21/89 and Sales to SUTHAN', 1623436200, 1623505690, 1, 0, '2021-06-12 19:18:10'),
(37943, 55, 0, 1, 1202106120004, 'SMK21/90', '1947', '1948,', 'Invoice No is SMK21/90 and Sales to KUMAR', 1623436200, 1623506743, 1, 0, '2021-06-12 19:35:43'),
(37944, 55, 0, 1, 1202106120005, 'SMK21/91', '1947', '1948,', 'Invoice No is SMK21/91 and Sales to ANDREWS', 1623436200, 1623506868, 1, 0, '2021-06-12 19:37:48'),
(37945, 39, 0, 1, 1202106120004, 'SVV21/301', '83', '84,203', 'Invoice No is SVV21/301 and Sales to JOHNY', 1623436200, 1623506962, 1, 0, '2021-06-12 19:39:22'),
(37946, 39, 0, 1, 1202106120005, 'SVV21/302', '83', '84,203', 'Invoice No is SVV21/302 and Sales to CLEETAS', 1623436200, 1623507327, 1, 0, '2021-06-12 19:45:27'),
(37947, 36, 0, 1, 1202106120001, 'SMT21/39', '71', '72,200', 'Invoice No is SMT21/39 and Sales to EDWIN', 1623436200, 1623509098, 1, 0, '2021-06-12 20:14:58'),
(37948, 36, 0, 1, 1202106120002, 'SMT21/40', '71', '72,200', 'Invoice No is SMT21/40 and Sales to BARNABAS', 1623436200, 1623509645, 1, 0, '2021-06-12 20:24:05'),
(37949, 53, 0, 1, 1202106130001, 'SPZ21/38', '1675', '1922,', 'Invoice No is SPZ21/38 and Sales to arul', 1623522600, 1623562667, 1, 0, '2021-06-13 11:07:47'),
(37950, 50, 0, 1, 1202106140001, 'SMG21/55', '127', '128,214', 'Invoice No is SMG21/55 and Sales to shabir', 1623609000, 1623635178, 1, 0, '2021-06-14 07:16:18'),
(37951, 50, 0, 4, 4202106140001, '', '126', '127', 'rtgs to sbi maq shabir', 1623609000, 1623635293, 1, 0, '2021-06-14 07:18:13'),
(37952, 52, 0, 1, 1202106140001, 'SDM21/105', '1607', ',', 'Invoice No is SDM21/105 and Sales to VEERATHAS', 1623609000, 1623644285, 1, 0, '2021-06-14 09:48:05'),
(37953, 51, 0, 1, 1202106140001, 'SNP21/200', '1605', '2018,2020', 'Invoice No is SNP21/200 and Sales to SURESH', 1623609000, 1623646414, 1, 0, '2021-06-14 10:23:34'),
(37954, 51, 0, 1, 1202106140002, 'SNP21/201', '1605', '2018,2020', 'Invoice No is SNP21/201 and Sales to POUNRAJ', 1623609000, 1623646689, 1, 0, '2021-06-14 10:28:09'),
(37955, 54, 0, 1, 1202106140001, 'STR21/16', '1903', '1928,', 'Invoice No is STR21/16 and Sales to ANBU ', 1623609000, 1623647522, 1, 0, '2021-06-14 10:42:02'),
(37956, 52, 0, 1, 1202106140002, 'SDM21/106', '1607', ',', 'Invoice No is SDM21/106 and Sales to VEERATHAMILSELVAM', 1623609000, 1623647590, 1, 0, '2021-06-14 10:43:10'),
(37957, 52, 0, 1, 1202106140003, 'SDM21/107', '1607', ',', 'Invoice No is SDM21/107 and Sales to VEERATHAMILSELVAM', 1623609000, 1623647787, 1, 0, '2021-06-14 10:46:27'),
(37958, 51, 0, 1, 1202106140003, 'SNP21/202', '1605', '2018,2020', 'Invoice No is SNP21/202 and Sales to SOWRIRAJAN S/O VELLAIYAN', 1623609000, 1623651255, 1, 0, '2021-06-14 11:44:15');
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
(37959, 51, 0, 1, 1202106140004, 'SNP21/203', '1605', '2018,2020', 'Invoice No is SNP21/203 and Sales to NAVEEN', 1623609000, 1623652373, 1, 0, '2021-06-14 12:02:53'),
(37960, 52, 0, 1, 1202106140004, 'SDM21/108', '1607', ',', 'Invoice No is SDM21/108 and Sales to DEEPANRAJ', 1623609000, 1623652380, 1, 0, '2021-06-14 12:03:00'),
(37961, 51, 0, 1, 1202106140005, 'SNP21/204', '1605', '2018,2020', 'Invoice No is SNP21/204 and Sales to SOWRIRAJAN S/O VELLAIYAN', 1623609000, 1623653274, 1, 0, '2021-06-14 12:17:54'),
(37962, 0, 0, 1, 1202106140001, 'SCS21/65', '68', '66,199', 'Invoice No is SCS21/65 and Sales to Sunny', 1623609000, 1623655348, 1, 0, '2021-06-14 12:52:28'),
(37963, 55, 0, 1, 1202106140001, 'SMK21/92', '1947', '1948,', 'Invoice No is SMK21/92 and Sales to BENETO', 1623609000, 1623656652, 1, 0, '2021-06-14 13:14:12'),
(37964, 51, 0, 1, 1202106140006, 'SNP21/205', '1605', '2018,2020', 'Invoice No is SNP21/205 and Sales to ANISH', 1623609000, 1623659113, 1, 0, '2021-06-14 13:55:13'),
(37965, 46, 0, 1, 1202106140001, 'SPV21/37', '111', '112,210', 'Invoice No is SPV21/37 and Sales to Shiju', 1623609000, 1623661517, 1, 0, '2021-06-14 14:35:17'),
(37966, 51, 0, 1, 1202106140007, 'SNP21/206', '1605', '2018,2020', 'Invoice No is SNP21/206 and Sales to RAGURAM', 1623609000, 1623664119, 1, 0, '2021-06-14 15:18:39'),
(37967, 51, 0, 1, 1202106140008, 'SNP21/207', '1605', '2018,2020', 'Invoice No is SNP21/207 and Sales to MANOGE', 1623609000, 1623664391, 1, 0, '2021-06-14 15:23:11'),
(37968, 43, 0, 1, 1202106140001, 'SMN21/41', '99', '100,207', 'Invoice No is SMN21/41 and Sales to Robin', 1623609000, 1623664398, 1, 0, '2021-06-14 15:23:18'),
(37969, 55, 0, 1, 1202106140002, 'SMK21/93', '1947', '1948,', 'Invoice No is SMK21/93 and Sales to BERLIN', 1623609000, 1623664634, 1, 0, '2021-06-14 15:27:14'),
(37970, 53, 0, 1, 1202106140001, 'SPZ21/39', '1675', '1922,', 'Invoice No is SPZ21/39 and Sales to balani', 1623609000, 1623667063, 1, 0, '2021-06-14 16:07:43'),
(37971, 36, 0, 1, 1202106140001, 'SMT21/41', '71', '72,200', 'Invoice No is SMT21/41 and Sales to SAHAYARAJ', 1623609000, 1623667202, 1, 0, '2021-06-14 16:10:02'),
(37972, 51, 0, 2, 2202106140001, '', '2071', '1605', 'being the amount paid towards the transportation charges of 5nos of engine transfer to pazhaverkodu workshop for obm workshop nagapattinam on 14.06.2021.', 1623609000, 1623668200, 1, 1, '2021-06-14 16:26:40'),
(37973, 51, 0, 2, 2202106140002, '', '2131', '1605', 'being the amount paid towards the transportation charges of 5nos engine from workshop to rathimeena parcel office nagapattinam on 14.06.2021.', 1623609000, 1623668388, 1, 1, '2021-06-14 16:29:48'),
(37974, 48, 0, 1, 1202106140001, 'SKL21/58', '119', '120,212', 'Invoice No is SKL21/58 and Sales to BABU', 1623609000, 1623670647, 1, 0, '2021-06-14 17:07:27'),
(37977, 45, 0, 1, 1202106140001, 'SVZ21/148', '107', '108,209', 'Invoice No is SVZ21/148 and Sales to LAZER', 1623609000, 1623674345, 1, 0, '2021-06-14 18:09:05'),
(37976, 37, 0, 1, 1202106140001, 'SCL21/38', '75', '76,201', 'Invoice No is SCL21/38 and Sales to Mr Tamas', 1623609000, 1623672648, 1, 0, '2021-06-14 17:40:48'),
(37978, 45, 0, 1, 1202106140002, 'SVZ21/149', '107', '108,209', 'Invoice No is SVZ21/149 and Sales to LOBIN', 1623609000, 1623674397, 1, 0, '2021-06-14 18:09:57'),
(37979, 45, 0, 1, 1202106140003, 'SVZ21/150', '107', '108,209', 'Invoice No is SVZ21/150 and Sales to WILSAN', 1623609000, 1623674457, 1, 0, '2021-06-14 18:10:57'),
(37980, 45, 0, 1, 1202106140004, 'SVZ21/151', '107', '108,209', 'Invoice No is SVZ21/151 and Sales to LINSAN', 1623609000, 1623674512, 1, 0, '2021-06-14 18:11:52'),
(37981, 45, 0, 1, 1202106140005, 'SVZ21/152', '107', '108,209', 'Invoice No is SVZ21/152 and Sales to JONSAN', 1623609000, 1623674565, 1, 0, '2021-06-14 18:12:45'),
(37982, 38, 0, 1, 1202106140001, 'SEP21/116', '79', '80,202', 'Invoice No is SEP21/116 and Sales to Anthony', 1623609000, 1623676002, 1, 0, '2021-06-14 18:36:42'),
(37983, 38, 0, 1, 1202106140002, 'SEP21/117', '79', '80,202', 'Invoice No is SEP21/117 and Sales to Dasan', 1623609000, 1623676225, 1, 0, '2021-06-14 18:40:25'),
(37984, 38, 0, 1, 1202106140003, 'SEP21/118', '79', '80,202', 'Invoice No is SEP21/118 and Sales to Babu', 1623609000, 1623676367, 1, 0, '2021-06-14 18:42:47'),
(37985, 38, 0, 1, 1202106140004, 'SEP21/119', '79', '80,202', 'Invoice No is SEP21/119 and Sales to Edwin', 1623609000, 1623676524, 1, 0, '2021-06-14 18:45:24'),
(37986, 55, 0, 4, 4202106140001, '', '1946', '1947', 'Cash deposited to SBI Karamana.', 1623609000, 1623676903, 1, 0, '2021-06-14 18:51:43'),
(37987, 38, 0, 1, 1202106140005, 'SEP21/120', '79', '80,202', 'Invoice No is SEP21/120 and Sales to Bosco', 1623609000, 1623676987, 1, 0, '2021-06-14 18:53:07'),
(37988, 38, 0, 1, 1202106140006, 'SEP21/121', '79', '80,202', 'Invoice No is SEP21/121 and Sales to George', 1623609000, 1623677144, 1, 0, '2021-06-14 18:55:44'),
(37989, 38, 0, 1, 1202106140007, 'SEP21/122', '79', '80,202', 'Invoice No is SEP21/122 and Sales to Raj', 1623609000, 1623677226, 1, 0, '2021-06-14 18:57:06'),
(37990, 38, 0, 1, 1202106140008, 'SEP21/123', '79', '80,202', 'Invoice No is SEP21/123 and Sales to Francis', 1623609000, 1623677491, 1, 0, '2021-06-14 19:01:31'),
(37991, 38, 0, 1, 1202106140009, 'SEP21/124', '79', '80,202', 'Invoice No is SEP21/124 and Sales to Nelson', 1623609000, 1623678720, 1, 0, '2021-06-14 19:22:00'),
(37992, 38, 0, 1, 1202106140010, 'SEP21/125', '79', '80,202', 'Invoice No is SEP21/125 and Sales to Jaison', 1623609000, 1623678865, 1, 0, '2021-06-14 19:24:25'),
(37993, 50, 0, 4, 4202106140002, '', '126', '127', 'rtgs to sbi maq sadanada', 1623609000, 1623681796, 1, 0, '2021-06-14 20:13:16'),
(37994, 39, 0, 1, 1202106140001, 'SVV21/303', '83', '84,203', 'Invoice No is SVV21/303 and Sales to DITTO', 1623609000, 1623682751, 1, 0, '2021-06-14 20:29:11'),
(37995, 39, 0, 1, 1202106140002, 'SVV21/304', '83', '84,203', 'Invoice No is SVV21/304 and Sales to ANTO', 1623609000, 1623682923, 1, 0, '2021-06-14 20:32:03'),
(37996, 39, 0, 1, 1202106140003, 'SVV21/305', '83', '84,203', 'Invoice No is SVV21/305 and Sales to RITHAS', 1623609000, 1623683011, 1, 0, '2021-06-14 20:33:31'),
(37997, 39, 0, 4, 4202106140001, '', '82', '83', 'Cash to bank', 1623609000, 1623683073, 1, 0, '2021-06-14 20:34:33'),
(37998, 39, 0, 1, 1202106140004, 'SVV21/306', '83', '84,203', 'Invoice No is SVV21/306 and Sales to MAKESH', 1623609000, 1623683212, 1, 0, '2021-06-14 20:36:52'),
(37999, 39, 0, 1, 1202106140005, 'SVV21/307', '83', '84,203', 'Invoice No is SVV21/307 and Sales to VIJIN', 1623609000, 1623683491, 1, 0, '2021-06-14 20:41:31'),
(38000, 39, 0, 1, 1202106140006, 'SVV21/308', '83', '84,203', 'Invoice No is SVV21/308 and Sales to PONGAN', 1623609000, 1623683550, 1, 0, '2021-06-14 20:42:30'),
(38161, 38, 0, 2, 2202105310001, '', '1236', '79', 'Stipend for Dasittas.', 1622399400, 1623993403, 1, 1, '2021-06-18 10:46:43'),
(38002, 39, 0, 1, 1202106140007, 'SVV21/309', '83', '84,203', 'Invoice No is SVV21/309 and Sales to JOHNY', 1623609000, 1623683661, 1, 0, '2021-06-14 20:44:21'),
(38162, 38, 0, 2, 2202105310002, '', '2239', '79', 'OBM Sales Incentive.', 1622399400, 1623993550, 1, 1, '2021-06-18 10:49:10'),
(38004, 39, 0, 1, 1202106140008, 'SVV21/310', '83', '84,203', 'Invoice No is SVV21/310 and Sales to SINU', 1623609000, 1623683738, 1, 0, '2021-06-14 20:45:38'),
(38005, 38, 0, 1, 1202106140011, 'SEP21/126', '79', '80,202', 'Invoice No is SEP21/126 and Sales to Antony', 1623609000, 1623688154, 1, 0, '2021-06-14 21:59:14'),
(38006, 50, 0, 1, 1202106150001, 'SMG21/56', '127', '128,214', 'Invoice No is SMG21/56 and Sales to SADANADA', 1623695400, 1623722758, 1, 0, '2021-06-15 07:35:58'),
(38007, 50, 0, 1, 1202106150002, 'SMG21/57', '127', '128,214', 'Invoice No is SMG21/57 and Sales to ganaraj', 1623695400, 1623722980, 1, 0, '2021-06-15 07:39:40'),
(38008, 55, 0, 1, 1202106150001, 'SMK21/94', '1947', '1948,', 'Invoice No is SMK21/94 and Sales to AJIN', 1623695400, 1623729895, 1, 0, '2021-06-15 09:34:55'),
(38009, 39, 0, 1, 1202106150001, 'SVV21/311', '83', '84,203', 'Invoice No is SVV21/311 and Sales to KAJIN', 1623695400, 1623730685, 1, 0, '2021-06-15 09:48:05'),
(38010, 55, 0, 1, 1202106150002, 'SMK21/95', '1947', '1948,', 'Invoice No is SMK21/95 and Sales to ARON', 1623695400, 1623735314, 1, 0, '2021-06-15 11:05:14'),
(38011, 52, 0, 1, 1202106150001, 'SDM21/109', '1607', ',', 'Invoice No is SDM21/109 and Sales to VINOTH', 1623695400, 1623735821, 1, 0, '2021-06-15 11:13:41'),
(38012, 51, 0, 1, 1202106150001, 'SNP21/208', '1605', '2018,2020', 'Invoice No is SNP21/208 and Sales to SATHIYARAJ', 1623695400, 1623736911, 1, 0, '2021-06-15 11:31:51'),
(38013, 0, 0, 1, 1202106150001, 'SCS21/66', '68', '66,199', 'Invoice No is SCS21/66 and Sales to M/s. Ameya Agencies', 1623695400, 1623738132, 1, 0, '2021-06-15 11:52:12'),
(38014, 52, 0, 1, 1202106150002, 'SDM21/110', '1607', ',', 'Invoice No is SDM21/110 and Sales to HARI', 1623695400, 1623739619, 1, 0, '2021-06-15 12:16:59'),
(38015, 46, 0, 1, 1202106150001, 'SPV21/38', '111', '112,210', 'Invoice No is SPV21/38 and Sales to Pushpadason', 1623695400, 1623742988, 1, 0, '2021-06-15 13:13:08'),
(38016, 46, 0, 1, 1202106150002, 'SPV21/39', '111', '112,210', 'Invoice No is SPV21/39 and Sales to Binu', 1623695400, 1623743261, 1, 0, '2021-06-15 13:17:41'),
(38017, 39, 0, 1, 1202106150002, 'SVV21/312', '83', '84,203', 'Invoice No is SVV21/312 and Sales to LIBIN', 1623695400, 1623744079, 1, 0, '2021-06-15 13:31:19'),
(38018, 55, 0, 1, 1202106150003, 'SMK21/96', '1947', '1948,', 'Invoice No is SMK21/96 and Sales to SUTHARES', 1623695400, 1623747764, 1, 0, '2021-06-15 14:32:44'),
(38019, 39, 0, 1, 1202106150003, 'SVV21/313', '83', '84,203', 'Invoice No is SVV21/313 and Sales to LIBIN', 1623695400, 1623748803, 1, 0, '2021-06-15 14:50:03'),
(38020, 51, 0, 1, 1202106150002, 'SNP21/209', '1605', '2018,2020', 'Invoice No is SNP21/209 and Sales to NAGARAJ', 1623695400, 1623749382, 1, 0, '2021-06-15 14:59:42'),
(38021, 39, 0, 1, 1202106150004, 'SVV21/314', '83', '84,203', 'Invoice No is SVV21/314 and Sales to JOHN', 1623695400, 1623749479, 1, 0, '2021-06-15 15:01:19'),
(38022, 51, 0, 4, 4202106150001, '', '1604', '1605', 'being the cash deposited to iob bank a/c no;090501000004146 on 15.06.2021 for obm workshop nagapattinam.', 1623695400, 1623750134, 1, 0, '2021-06-15 15:12:14'),
(38023, 39, 0, 1, 1202106150005, 'SVV21/315', '83', '84,203', 'Invoice No is SVV21/315 and Sales to VINOD', 1623695400, 1623751142, 1, 0, '2021-06-15 15:29:02'),
(38024, 51, 0, 1, 1202106150003, 'SNP21/210', '1605', '2018,2020', 'Invoice No is SNP21/210 and Sales to VIMAL', 1623695400, 1623753063, 1, 0, '2021-06-15 16:01:03'),
(38025, 52, 0, 1, 1202106150003, 'SDM21/111', '1607', ',', 'Invoice No is SDM21/111 and Sales to MURUGAIYAN', 1623695400, 1623753502, 1, 0, '2021-06-15 16:08:22'),
(38026, 51, 0, 2, 2202106150001, '', '2166', '1605', 'being the amount paid towards the transportation charges of dt30l-1no of engine from workshop to rathimeena parcel office nagapattinam on 15.06.2021', 1623695400, 1623753677, 1, 1, '2021-06-15 16:11:17'),
(38027, 48, 0, 1, 1202106150001, 'SKL21/59', '119', '120,212', 'Invoice No is SKL21/59 and Sales to JOSEPH', 1623695400, 1623754568, 1, 0, '2021-06-15 16:26:08'),
(38028, 43, 0, 1, 1202106150001, 'SMN21/42', '99', '100,207', 'Invoice No is SMN21/42 and Sales to Joseoh', 1623695400, 1623754702, 1, 0, '2021-06-15 16:28:22'),
(38029, 46, 0, 1, 1202106150003, 'SPV21/40', '111', '112,210', 'Invoice No is SPV21/40 and Sales to Kugmon', 1623695400, 1623758010, 1, 0, '2021-06-15 17:23:30'),
(38030, 45, 0, 1, 1202106150001, 'SVZ21/153', '107', '108,209', 'Invoice No is SVZ21/153 and Sales to solaman', 1623695400, 1623760636, 1, 0, '2021-06-15 18:07:16'),
(38031, 45, 0, 1, 1202106150002, 'SVZ21/154', '107', '108,209', 'Invoice No is SVZ21/154 and Sales to saji', 1623695400, 1623760721, 1, 0, '2021-06-15 18:08:41'),
(38032, 45, 0, 1, 1202106150003, 'SVZ21/155', '107', '108,209', 'Invoice No is SVZ21/155 and Sales to clement', 1623695400, 1623760787, 1, 0, '2021-06-15 18:09:47'),
(38033, 45, 0, 1, 1202106150004, 'SVZ21/156', '107', '108,209', 'Invoice No is SVZ21/156 and Sales to jose', 1623695400, 1623760915, 1, 0, '2021-06-15 18:11:55'),
(38034, 45, 0, 1, 1202106150005, 'SVZ21/157', '107', '108,209', 'Invoice No is SVZ21/157 and Sales to robin', 1623695400, 1623760999, 1, 0, '2021-06-15 18:13:19'),
(38035, 45, 0, 1, 1202106150006, 'SVZ21/158', '107', '108,209', 'Invoice No is SVZ21/158 and Sales to shaiju', 1623695400, 1623761126, 1, 0, '2021-06-15 18:15:26'),
(38036, 48, 0, 1, 1202106150002, 'SKL21/60', '119', '120,212', 'Invoice No is SKL21/60 and Sales to APPAPPY STORE', 1623695400, 1623764437, 1, 0, '2021-06-15 19:10:37'),
(38037, 39, 0, 1, 1202106150006, 'SVV21/316', '83', '84,203', 'Invoice No is SVV21/316 and Sales to STELLAS', 1623695400, 1623765749, 1, 0, '2021-06-15 19:32:29'),
(38038, 39, 0, 1, 1202106150007, 'SVV21/317', '83', '84,203', 'Invoice No is SVV21/317 and Sales to ANTONY', 1623695400, 1623765925, 1, 0, '2021-06-15 19:35:25'),
(38039, 52, 0, 1, 1202106150004, 'SDM21/112', '1607', ',', 'Invoice No is SDM21/112 and Sales to AYAPAN', 1623695400, 1623765933, 1, 0, '2021-06-15 19:35:33'),
(38040, 52, 0, 1, 1202106150005, 'SDM21/113', '1607', ',', 'Invoice No is SDM21/113 and Sales to AYAPAN', 1623695400, 1623766131, 1, 0, '2021-06-15 19:38:51'),
(38041, 52, 0, 1, 1202106150006, 'SDM21/114', '1607', ',', 'Invoice No is SDM21/114 and Sales to AYAPAN', 1623695400, 1623767006, 1, 0, '2021-06-15 19:53:26'),
(38042, 38, 0, 1, 1202106150001, 'SEP21/127', '79', '80,202', 'Invoice No is SEP21/127 and Sales to Martin', 1623695400, 1623771923, 1, 0, '2021-06-15 21:15:23'),
(38043, 38, 0, 1, 1202106150002, 'SEP21/128', '79', '80,202', 'Invoice No is SEP21/128 and Sales to Hentry', 1623695400, 1623772047, 1, 0, '2021-06-15 21:17:27'),
(38044, 38, 0, 1, 1202106150003, 'SEP21/129', '79', '80,202', 'Invoice No is SEP21/129 and Sales to Lawarance', 1623695400, 1623772141, 1, 0, '2021-06-15 21:19:01'),
(38045, 38, 0, 1, 1202106150004, 'SEP21/130', '79', '80,202', 'Invoice No is SEP21/130 and Sales to Raju', 1623695400, 1623772232, 1, 0, '2021-06-15 21:20:32'),
(38046, 38, 0, 1, 1202106150005, 'SEP21/131', '79', '80,202', 'Invoice No is SEP21/131 and Sales to Rajan', 1623695400, 1623772466, 1, 0, '2021-06-15 21:24:26'),
(38047, 38, 0, 1, 1202106150006, 'SEP21/132', '79', '80,202', 'Invoice No is SEP21/132 and Sales to Kelton', 1623695400, 1623772613, 1, 0, '2021-06-15 21:26:53'),
(38048, 38, 0, 1, 1202106150007, 'SEP21/133', '79', '80,202', 'Invoice No is SEP21/133 and Sales to Soosai', 1623695400, 1623772816, 1, 0, '2021-06-15 21:30:16'),
(38049, 38, 0, 1, 1202106150008, 'SEP21/134', '79', '80,202', 'Invoice No is SEP21/134 and Sales to Nepolian', 1623695400, 1623772892, 1, 0, '2021-06-15 21:31:32'),
(38050, 38, 0, 1, 1202106150009, 'SEP21/135', '79', '80,202', 'Invoice No is SEP21/135 and Sales to Alphonse', 1623695400, 1623773238, 1, 0, '2021-06-15 21:37:18'),
(38051, 39, 0, 1, 1202106150008, 'SVV21/318', '83', '84,203', 'Invoice No is SVV21/318 and Sales to AJAY', 1623695400, 1623776825, 1, 0, '2021-06-15 22:37:05'),
(38052, 39, 0, 1, 1202106150009, 'SVV21/319', '83', '84,203', 'Invoice No is SVV21/319 and Sales to YOKADHAS', 1623695400, 1623777096, 1, 0, '2021-06-15 22:41:36'),
(38053, 39, 0, 1, 1202106150010, 'SVV21/320', '83', '84,203', 'Invoice No is SVV21/320 and Sales to FREDY', 1623695400, 1623777420, 1, 0, '2021-06-15 22:47:00'),
(38054, 45, 0, 2, 2202105310001, '', '991', '107', 'TEA AND WASHING ALLOWANSE', 1622399400, 1623811671, 1, 0, '2021-06-16 08:17:51'),
(38055, 45, 0, 2, 2202105310001, '', '1003', '107', 'TRAVELLING EXPENCE VZM TO HOUSE', 1622399400, 1623811805, 1, 0, '2021-06-16 08:20:05'),
(38056, 45, 0, 2, 2202105310001, '', '998', '107', 'CLEENING EXPENCE WORK SHOP AND STORE', 1622399400, 1623811888, 1, 0, '2021-06-16 08:21:28'),
(38057, 45, 0, 2, 2202105300001, '', '998', '107', 'TEST TANK CLEENING EXPENCE', 1622313000, 1623811960, 1, 1, '2021-06-16 08:22:40'),
(38058, 45, 0, 2, 2202105300001, '', '996', '107', 'PURCHASING BISALARY WATTER', 1622313000, 1623812049, 1, 0, '2021-06-16 08:24:09'),
(38059, 45, 0, 2, 2202105310001, '', '1003', '107', 'AUTO CHARGE VZM TO KARAMANA', 1622399400, 1623812127, 1, 1, '2021-06-16 08:25:28'),
(38060, 45, 0, 2, 2202105280001, '', '990', '107', 'LODING CHARGE NEW ENGINE', 1622140200, 1623812284, 1, 1, '2021-06-16 08:28:04'),
(38061, 45, 0, 2, 2202105280001, '', '1003', '107', 'AUTO CHARGE SBI VZM', 1622140200, 1623812354, 1, 0, '2021-06-16 08:29:14'),
(38062, 45, 0, 2, 2202105310001, '', '1003', '107', 'AUTO CHARGE SBI VZM', 1622399400, 1623812467, 1, 1, '2021-06-16 08:31:07'),
(39616, 49, 0, 1, 1202107150002, 'SAP21/75', '123', '124,213', 'Invoice No is SAP21/75 and Sales to Sundaran', 1626287400, 1626336624, 1, 0, '2021-07-15 13:40:24'),
(38064, 45, 0, 2, 2202105310001, '', '998', '107', 'TEST TANK WATTER FILLING', 1622399400, 1623812635, 1, 1, '2021-06-16 08:33:55'),
(38065, 45, 0, 2, 2202105300001, '', '1886', '107', 'TEA AND WASHING ', 1622313000, 1623812707, 1, 0, '2021-06-16 08:35:07'),
(38066, 39, 0, 1, 1202106160001, 'SVV21/321', '83', '84,203', 'Invoice No is SVV21/321 and Sales to PANIYADIMAI', 1623781800, 1623814686, 1, 0, '2021-06-16 09:08:06'),
(38067, 45, 0, 2, 2202105310001, '', '1981', '107', 'TEA AND WASHING FREDY', 1622399400, 1623814737, 1, 0, '2021-06-16 09:08:57'),
(38068, 45, 0, 2, 2202105310001, '', '1424', '107', 'PURCHASING CONSUMABLS', 1622399400, 1623814795, 1, 1, '2021-06-16 09:09:55'),
(38069, 49, 0, 1, 1202106160001, 'SAP21/37', '123', '124,213', 'Invoice No is SAP21/37 and Sales to RATHEESH', 1623781800, 1623818618, 1, 0, '2021-06-16 10:13:38'),
(38070, 39, 0, 1, 1202106160002, 'SVV21/322', '83', '84,203', 'Invoice No is SVV21/322 and Sales to FRANCIS', 1623781800, 1623820354, 1, 0, '2021-06-16 10:42:34'),
(38071, 39, 0, 1, 1202106160003, 'SVV21/323', '83', '84,203', 'Invoice No is SVV21/323 and Sales to SOBIN', 1623781800, 1623824552, 1, 0, '2021-06-16 11:52:32'),
(38072, 54, 0, 1, 1202106160001, 'STR21/17', '1903', '1928,', 'Invoice No is STR21/17 and Sales to ANTONI', 1623781800, 1623824610, 1, 0, '2021-06-16 11:53:30'),
(38073, 39, 0, 4, 4202106160001, '', '82', '83', 'Cash to bank', 1623781800, 1623824621, 1, 0, '2021-06-16 11:53:41'),
(38074, 55, 0, 1, 1202106160001, 'SMK21/97', '1947', '1948,', 'Invoice No is SMK21/97 and Sales to JAGEN', 1623781800, 1623826188, 1, 0, '2021-06-16 12:19:48'),
(38075, 51, 0, 1, 1202106160001, 'SNP21/211', '1605', '2018,2020', 'Invoice No is SNP21/211 and Sales to ARUN', 1623781800, 1623830388, 1, 0, '2021-06-16 13:29:48'),
(38076, 36, 0, 1, 1202106160001, 'SMT21/42', '71', '72,200', 'Invoice No is SMT21/42 and Sales to KENY', 1623781800, 1623831195, 1, 0, '2021-06-16 13:43:15'),
(38077, 37, 0, 1, 1202106160001, 'SCL21/39', '75', '76,201', 'Invoice No is SCL21/39 and Sales to Mr Xavier', 1623781800, 1623838429, 1, 0, '2021-06-16 15:43:49'),
(38078, 37, 0, 1, 1202106160002, 'SCL21/40', '75', '76,201', 'Invoice No is SCL21/40 and Sales to Mr Robret', 1623781800, 1623838735, 1, 0, '2021-06-16 15:48:56'),
(38079, 51, 0, 1, 1202106160002, 'SNP21/212', '1605', '2018,2020', 'Invoice No is SNP21/212 and Sales to PRAGADHESH', 1623781800, 1623838799, 1, 0, '2021-06-16 15:49:59'),
(38080, 51, 0, 1, 1202106160003, 'SNP21/213', '1605', '2018,2020', 'Invoice No is SNP21/213 and Sales to NAVEEN', 1623781800, 1623839989, 1, 0, '2021-06-16 16:09:49'),
(38081, 52, 0, 1, 1202106160001, 'SDM21/115', '1607', ',', 'Invoice No is SDM21/115 and Sales to CHANDARAN', 1623781800, 1623840407, 1, 0, '2021-06-16 16:16:47'),
(38082, 36, 0, 1, 1202106160002, 'SMT21/43', '71', '72,200', 'Invoice No is SMT21/43 and Sales to MICHAEL', 1623781800, 1623845090, 1, 0, '2021-06-16 17:34:50'),
(38083, 36, 0, 1, 1202106160003, 'SMT21/44', '71', '72,200', 'Invoice No is SMT21/44 and Sales to SURESHE', 1623781800, 1623845292, 1, 0, '2021-06-16 17:38:12'),
(38084, 46, 0, 1, 1202106160001, 'SPV21/41', '111', '112,210', 'Invoice No is SPV21/41 and Sales to Albin', 1623781800, 1623845514, 1, 0, '2021-06-16 17:41:54'),
(38085, 38, 0, 1, 1202106160001, 'SEP21/136', '79', '80,202', 'Invoice No is SEP21/136 and Sales to Varthaleesh', 1623781800, 1623846188, 1, 0, '2021-06-16 17:53:08'),
(38086, 38, 0, 1, 1202106160002, 'SEP21/137', '79', '80,202', 'Invoice No is SEP21/137 and Sales to Kelvin', 1623781800, 1623846303, 1, 0, '2021-06-16 17:55:03'),
(38087, 38, 0, 1, 1202106160003, 'SEP21/138', '79', '80,202', 'Invoice No is SEP21/138 and Sales to Ranjith', 1623781800, 1623846637, 1, 0, '2021-06-16 18:00:37'),
(38088, 39, 0, 1, 1202106160004, 'SVV21/324', '83', '84,203', 'Invoice No is SVV21/324 and Sales to SESA MICHEAL', 1623781800, 1623847928, 1, 0, '2021-06-16 18:22:08'),
(38089, 45, 0, 1, 1202106160001, 'SVZ21/159', '107', '108,209', 'Invoice No is SVZ21/159 and Sales to JOSEMON', 1623781800, 1623849755, 1, 0, '2021-06-16 18:52:35'),
(38090, 45, 0, 1, 1202106160002, 'SVZ21/160', '107', '108,209', 'Invoice No is SVZ21/160 and Sales to PEETTER', 1623781800, 1623849827, 1, 0, '2021-06-16 18:53:47'),
(38091, 45, 0, 1, 1202106160003, 'SVZ21/161', '107', '108,209', 'Invoice No is SVZ21/161 and Sales to GOMES', 1623781800, 1623849905, 1, 0, '2021-06-16 18:55:05'),
(38092, 45, 0, 1, 1202106160004, 'SVZ21/162', '107', '108,209', 'Invoice No is SVZ21/162 and Sales to ANTONY', 1623781800, 1623849973, 1, 0, '2021-06-16 18:56:13'),
(38093, 45, 0, 1, 1202106160005, 'SVZ21/163', '107', '108,209', 'Invoice No is SVZ21/163 and Sales to MIKEL', 1623781800, 1623850046, 1, 0, '2021-06-16 18:57:26'),
(38094, 45, 0, 1, 1202106160006, 'SVZ21/164', '107', '108,209', 'Invoice No is SVZ21/164 and Sales to THOMA', 1623781800, 1623850088, 1, 0, '2021-06-16 18:58:08'),
(38095, 45, 0, 1, 1202106160007, 'SVZ21/165', '107', '108,209', 'Invoice No is SVZ21/165 and Sales to SUNIL', 1623781800, 1623850126, 1, 0, '2021-06-16 18:58:46'),
(38096, 45, 0, 1, 1202106160008, 'SVZ21/166', '107', '108,209', 'Invoice No is SVZ21/166 and Sales to ROBERT', 1623781800, 1623850205, 1, 0, '2021-06-16 19:00:05'),
(38097, 38, 0, 1, 1202106160004, 'SEP21/139', '79', '80,202', 'Invoice No is SEP21/139 and Sales to Kumar', 1623781800, 1623853289, 1, 0, '2021-06-16 19:51:29'),
(38098, 38, 0, 1, 1202106160005, 'SEP21/140', '79', '80,202', 'Invoice No is SEP21/140 and Sales to Dellas', 1623781800, 1623853533, 1, 0, '2021-06-16 19:55:33'),
(38099, 39, 0, 1, 1202106160005, 'SVV21/325', '83', '84,203', 'Invoice No is SVV21/325 and Sales to FRENIO', 1623781800, 1623854470, 1, 0, '2021-06-16 20:11:10'),
(38100, 39, 0, 1, 1202106160006, 'SVV21/326', '83', '84,203', 'Invoice No is SVV21/326 and Sales to BENITTO', 1623781800, 1623854637, 1, 0, '2021-06-16 20:13:57'),
(38101, 43, 0, 1, 1202106160001, 'SMN21/43', '99', '100,207', 'Invoice No is SMN21/43 and Sales to sunil', 1623781800, 1623860933, 1, 0, '2021-06-16 21:58:53'),
(38102, 39, 0, 1, 1202106160007, 'SVV21/327', '83', '84,203', 'Invoice No is SVV21/327 and Sales to ARULAPPAN', 1623781800, 1623862416, 1, 0, '2021-06-16 22:23:36'),
(38103, 39, 0, 1, 1202106160008, 'SVV21/328', '83', '84,203', 'Invoice No is SVV21/328 and Sales to LURTHAYAN', 1623781800, 1623862566, 1, 0, '2021-06-16 22:26:06'),
(38104, 39, 0, 1, 1202106160009, 'SVV21/329', '83', '84,203', 'Invoice No is SVV21/329 and Sales to JENSAN', 1623781800, 1623862700, 1, 0, '2021-06-16 22:28:20'),
(38105, 50, 0, 4, 4202106160001, '', '126', '127', 'RTGS TO SBI MAQ 1500+6160+5000+3000', 1623781800, 1623896074, 1, 0, '2021-06-17 07:44:34'),
(38106, 55, 0, 1, 1202106170001, 'SMK21/98', '1947', '1948,', 'Invoice No is SMK21/98 and Sales to Albert', 1623868200, 1623907095, 1, 0, '2021-06-17 10:48:15'),
(38107, 39, 0, 1, 1202106170001, 'SVV21/330', '83', '84,203', 'Invoice No is SVV21/330 and Sales to DHASON', 1623868200, 1623907113, 1, 0, '2021-06-17 10:48:33'),
(38108, 37, 0, 1, 1202106170001, 'SCL21/41', '75', '76,201', 'Invoice No is SCL21/41 and Sales to Mr Christhu Das', 1623868200, 1623907853, 1, 0, '2021-06-17 11:00:53'),
(38109, 37, 0, 1, 1202106170002, 'SCL21/42', '75', '76,201', 'Invoice No is SCL21/42 and Sales to Mr Willson', 1623868200, 1623908236, 1, 0, '2021-06-17 11:07:16'),
(38110, 51, 0, 1, 1202106170001, 'SNP21/214', '1605', '2018,2020', 'Invoice No is SNP21/214 and Sales to SATHIVEL', 1623868200, 1623912522, 1, 0, '2021-06-17 12:18:42'),
(38111, 52, 0, 1, 1202106170001, 'SDM21/116', '1607', ',', 'Invoice No is SDM21/116 and Sales to SAKILAN', 1623868200, 1623913067, 1, 0, '2021-06-17 12:27:47'),
(38112, 39, 0, 1, 1202106170002, 'SVV21/331', '83', '84,203', 'Invoice No is SVV21/331 and Sales to REETHAS', 1623868200, 1623915615, 1, 0, '2021-06-17 13:10:15'),
(38113, 39, 0, 1, 1202106170003, 'SVV21/332', '83', '84,203', 'Invoice No is SVV21/332 and Sales to BIJU', 1623868200, 1623916493, 1, 0, '2021-06-17 13:24:53'),
(38114, 40, 0, 1, 1202106170001, 'SKP21/17', '87', '88,204', 'Invoice No is SKP21/17 and Sales to Britton', 1623868200, 1623917663, 1, 0, '2021-06-17 13:44:23'),
(38115, 38, 0, 4, 4202106170001, '', '78', '79', 'cash to bank', 1623868200, 1623918719, 1, 0, '2021-06-17 14:01:59'),
(38116, 39, 0, 4, 4202106170001, '', '82', '83', 'Cash to bank', 1623868200, 1623918793, 1, 0, '2021-06-17 14:03:13'),
(38117, 39, 0, 1, 1202106170004, 'SVV21/333', '83', '84,203', 'Invoice No is SVV21/333 and Sales to EDVIN', 1623868200, 1623918910, 1, 0, '2021-06-17 14:05:10'),
(38118, 38, 0, 1, 1202106170001, 'SEP21/141', '79', '80,202', 'Invoice No is SEP21/141 and Sales to Clarance ', 1623868200, 1623918926, 1, 0, '2021-06-17 14:05:26'),
(38119, 38, 0, 1, 1202106170002, 'SEP21/142', '79', '80,202', 'Invoice No is SEP21/142 and Sales to Cyril', 1623868200, 1623919172, 1, 0, '2021-06-17 14:09:32'),
(38120, 51, 0, 1, 1202106170002, 'SNP21/215', '1605', '2018,2020', 'Invoice No is SNP21/215 and Sales to ARUMUGAM', 1623868200, 1623919309, 1, 0, '2021-06-17 14:11:49'),
(38121, 38, 0, 1, 1202106170003, 'SEP21/143', '79', '80,202', 'Invoice No is SEP21/143 and Sales to John', 1623868200, 1623919577, 1, 0, '2021-06-17 14:16:17'),
(38122, 38, 0, 1, 1202106170004, 'SEP21/144', '79', '80,202', 'Invoice No is SEP21/144 and Sales to Raj', 1623868200, 1623919680, 1, 0, '2021-06-17 14:18:00'),
(38123, 49, 0, 1, 1202106170001, 'SAP21/38', '123', '124,213', 'Invoice No is SAP21/38 and Sales to Anish', 1623868200, 1623921505, 1, 0, '2021-06-17 14:48:25'),
(38124, 51, 0, 1, 1202106170003, 'SNP21/216', '1605', '2018,2020', 'Invoice No is SNP21/216 and Sales to SUNTHARAMOORTHY', 1623868200, 1623922905, 1, 0, '2021-06-17 15:11:45'),
(38125, 37, 0, 4, 4202106170001, '', '74', '75', 'Cash to Bank SBI Colachal', 1623868200, 1623922940, 1, 0, '2021-06-17 15:12:20'),
(38126, 48, 0, 1, 1202106170001, 'SKL21/61', '119', '120,212', 'Invoice No is SKL21/61 and Sales to SHIBU', 1623868200, 1623923469, 1, 0, '2021-06-17 15:21:09'),
(38127, 51, 0, 2, 2202106170001, '', '2075', '1605', 'being the amount paid towards the purchase of stationary materials (a3,f/s cloth cover,p.marker,rabber band) for office use for obm workshop nagapattinam.   ', 1623868200, 1623923801, 1, 1, '2021-06-17 15:26:41'),
(38128, 51, 0, 2, 2202106170002, '', '2237', '1605', 'being the amount paid towards the purchase of silicone past for workshop use for obm workshop nagapattinam.', 1623868200, 1623924049, 1, 1, '2021-06-17 15:30:49'),
(38129, 51, 0, 1, 1202106170004, 'SNP21/217', '1605', '2018,2020', 'Invoice No is SNP21/217 and Sales to SUBRAMANIYAN', 1623868200, 1623924640, 1, 0, '2021-06-17 15:40:40'),
(38130, 51, 0, 1, 1202106170005, 'SNP21/218', '1605', '2018,2020', 'Invoice No is SNP21/218 and Sales to MANIKANDAN', 1623868200, 1623924866, 1, 0, '2021-06-17 15:44:26'),
(38131, 51, 0, 1, 1202106170006, 'SNP21/219', '1605', '2018,2020', 'Invoice No is SNP21/219 and Sales to MANI', 1623868200, 1623925013, 1, 0, '2021-06-17 15:46:53'),
(38132, 51, 0, 2, 2202106170003, '', '2166', '1605', 'being the amount paid towards the transportation charges df20al-1no of engine transfer to trivendrum kerala for obm workshop nagapattinam.   ', 1623868200, 1623926303, 1, 1, '2021-06-17 16:08:23'),
(38133, 37, 0, 1, 1202106170003, 'SCL21/43', '75', '76,201', 'Invoice No is SCL21/43 and Sales to Mr Ravi', 1623868200, 1623928785, 1, 0, '2021-06-17 16:49:45'),
(38134, 37, 0, 1, 1202106170004, 'SCL21/44', '75', '76,201', 'Invoice No is SCL21/44 and Sales to Mr Ravi', 1623868200, 1623928788, 1, 0, '2021-06-17 16:49:48'),
(38135, 51, 0, 2, 2202106170004, '', '2235', '1605', 'being the amount paid towards the unloading charges of dt30l-28nos,dt9.9akl-17nos,df9.9al-8nos total-53nos of engine @50rs for obm workshop nagapattinam on 17.06.2021.', 1623868200, 1623929635, 1, 1, '2021-06-17 17:03:55'),
(38136, 51, 0, 2, 2202106170005, '', '2134', '1605', 'being the amount paid towards the transportation charges of df20al-1no of engine from workshop to(trivendrum) VRL parcel service nagapattinam on 17.06.2021.', 1623868200, 1623929836, 1, 1, '2021-06-17 17:07:16'),
(38137, 52, 0, 1, 1202106170002, 'SDM21/117', '1607', ',', 'Invoice No is SDM21/117 and Sales to ELANGOVAN', 1623868200, 1623929930, 1, 0, '2021-06-17 17:08:50'),
(38138, 51, 0, 2, 2202106170006, '', '2131', '1605', 'being the amount paid towards the transportation charges of dt15al-1no of engine from workshop to(pondy)rathimeena parcel service nagapattinam on 17.06.2021.', 1623868200, 1623930056, 1, 1, '2021-06-17 17:10:56'),
(38139, 36, 0, 1, 1202106170001, 'SMT21/45', '71', '72,200', 'Invoice No is SMT21/45 and Sales to GODWIN', 1623868200, 1623930484, 1, 0, '2021-06-17 17:18:04'),
(38140, 36, 0, 1, 1202106170002, 'SMT21/46', '71', '72,200', 'Invoice No is SMT21/46 and Sales to JOHN', 1623868200, 1623930796, 1, 0, '2021-06-17 17:23:16'),
(38141, 45, 0, 1, 1202106170001, 'SVZ21/167', '107', '108,209', 'Invoice No is SVZ21/167 and Sales to jose', 1623868200, 1623934695, 1, 0, '2021-06-17 18:28:15'),
(38142, 45, 0, 1, 1202106170002, 'SVZ21/168', '107', '108,209', 'Invoice No is SVZ21/168 and Sales to robin', 1623868200, 1623934734, 1, 0, '2021-06-17 18:28:54'),
(38143, 45, 0, 1, 1202106170003, 'SVZ21/169', '107', '108,209', 'Invoice No is SVZ21/169 and Sales to linsan', 1623868200, 1623934771, 1, 0, '2021-06-17 18:29:31'),
(38144, 38, 0, 1, 1202106170005, 'SEP21/145', '79', '80,202', 'Invoice No is SEP21/145 and Sales to Vino', 1623868200, 1623935389, 1, 0, '2021-06-17 18:39:49'),
(38145, 38, 0, 1, 1202106170006, 'SEP21/146', '79', '80,202', 'Invoice No is SEP21/146 and Sales to Shibu', 1623868200, 1623935654, 1, 0, '2021-06-17 18:44:14'),
(38146, 39, 0, 1, 1202106170005, 'SVV21/334', '83', '84,203', 'Invoice No is SVV21/334 and Sales to ALEX', 1623868200, 1623935811, 1, 0, '2021-06-17 18:46:51'),
(38147, 38, 0, 1, 1202106170007, 'SEP21/147', '79', '80,202', 'Invoice No is SEP21/147 and Sales to Sheelan', 1623868200, 1623935944, 1, 0, '2021-06-17 18:49:04'),
(38148, 53, 0, 1, 1202106170001, 'SPZ21/40', '1675', '1922,', 'Invoice No is SPZ21/40 and Sales to saravanan', 1623868200, 1623939807, 1, 0, '2021-06-17 19:53:27'),
(38149, 39, 0, 1, 1202106170006, 'SVV21/335', '83', '84,203', 'Invoice No is SVV21/335 and Sales to STALIN', 1623868200, 1623942331, 1, 0, '2021-06-17 20:35:31'),
(38150, 39, 0, 1, 1202106170007, 'SVV21/336', '83', '84,203', 'Invoice No is SVV21/336 and Sales to ANTONY', 1623868200, 1623942399, 1, 0, '2021-06-17 20:36:39'),
(38151, 39, 0, 1, 1202106170008, 'SVV21/337', '83', '84,203', 'Invoice No is SVV21/337 and Sales to VARKEESH', 1623868200, 1623942511, 1, 0, '2021-06-17 20:38:31'),
(38152, 39, 0, 1, 1202106170009, 'SVV21/338', '83', '84,203', 'Invoice No is SVV21/338 and Sales to BENITTO', 1623868200, 1623942703, 1, 0, '2021-06-17 20:41:43'),
(38153, 39, 0, 1, 1202106170010, 'SVV21/339', '83', '84,203', 'Invoice No is SVV21/339 and Sales to SURESH', 1623868200, 1623942783, 1, 0, '2021-06-17 20:43:03'),
(38154, 39, 0, 1, 1202106170011, 'SVV21/340', '83', '84,203', 'Invoice No is SVV21/340 and Sales to ANTONY RAJ', 1623868200, 1623942883, 1, 0, '2021-06-17 20:44:43'),
(38155, 47, 0, 1, 1202106180001, 'SNK21/16', '115', '116,211', 'Invoice No is SNK21/16 and Sales to ANTONYRAJ', 1623954600, 1623990172, 1, 0, '2021-06-18 09:52:52'),
(38156, 47, 0, 1, 1202106180002, 'SNK21/17', '115', '116,211', 'Invoice No is SNK21/17 and Sales to PALT', 1623954600, 1623990475, 1, 0, '2021-06-18 09:57:55'),
(38157, 52, 0, 1, 1202106180001, 'SDM21/118', '1607', ',', 'Invoice No is SDM21/118 and Sales to KUMAR', 1623954600, 1623992330, 1, 0, '2021-06-18 10:28:50'),
(38158, 50, 0, 1, 1202106180001, 'SMG21/58', '127', '128,214', 'Invoice No is SMG21/58 and Sales to SAJITH', 1623954600, 1623992560, 1, 0, '2021-06-18 10:32:40'),
(38159, 52, 0, 1, 1202106180002, 'SDM21/119', '1607', ',', 'Invoice No is SDM21/119 and Sales to RAJESH', 1623954600, 1623993000, 1, 0, '2021-06-18 10:40:00'),
(38160, 52, 0, 1, 1202106180003, 'SDM21/120', '1607', ',', 'Invoice No is SDM21/120 and Sales to RAJESH', 1623954600, 1623993105, 1, 0, '2021-06-18 10:41:45'),
(38164, 52, 0, 2, 2202106150002, '', '1742', '1607', 'courier charges for the purpose\r\nof 08-06-2021 sending to head\r\noffice tvm payment paid on 15-06-2021', 1623695400, 1623993799, 1, 0, '2021-06-18 10:53:19'),
(38165, 52, 0, 2, 2202106150003, '', '1746', '1607', 'purchasing the parcel tap roll\r\nfor the purpose of office use\r\nonly payment paid on 15-06-2021', 1623695400, 1623994371, 1, 0, '2021-06-18 11:02:51'),
(38166, 52, 0, 2, 2202106160001, '', '1742', '1607', 'speed postal service charges for\r\nthe purpose of 20hp water suprator sending to perfect house mumbai central payment paid on 16-06-2021', 1623781800, 1623995178, 1, 0, '2021-06-18 11:16:18'),
(38167, 54, 0, 1, 1202106180001, 'STR21/18', '1903', '1928,', 'Invoice No is STR21/18 and Sales to RALISH', 1623954600, 1623997515, 1, 0, '2021-06-18 11:55:15'),
(38168, 39, 0, 1, 1202106180001, 'SVV21/341', '83', '84,203', 'Invoice No is SVV21/341 and Sales to JOSE', 1623954600, 1623998096, 1, 0, '2021-06-18 12:04:56'),
(38169, 0, 0, 1, 1202106180001, 'SCS21/67', '68', '66,199', 'Invoice No is SCS21/67 and Sales to Marise Maraine', 1623954600, 1623998341, 1, 0, '2021-06-18 12:09:01'),
(38170, 0, 0, 1, 1202106180002, 'SCS21/68', '68', '66,199', 'Invoice No is SCS21/68 and Sales to Maris Marine', 1623954600, 1623998681, 1, 0, '2021-06-18 12:14:41'),
(38171, 51, 0, 1, 1202106180001, 'SNP21/220', '1605', '2018,2020', 'Invoice No is SNP21/220 and Sales to SUREN', 1623954600, 1623999332, 1, 0, '2021-06-18 12:25:32'),
(38172, 53, 0, 1, 1202106180001, 'SPZ21/41', '1675', '1922,', 'Invoice No is SPZ21/41 and Sales to saba', 1623954600, 1624001889, 1, 0, '2021-06-18 13:08:09'),
(38173, 46, 0, 1, 1202106180001, 'SPV21/42', '111', '112,210', 'Invoice No is SPV21/42 and Sales to Alexander', 1623954600, 1624001905, 1, 0, '2021-06-18 13:08:25'),
(38174, 46, 0, 1, 1202106180002, 'SPV21/43', '111', '112,210', 'Invoice No is SPV21/43 and Sales to Sheju', 1623954600, 1624002384, 1, 0, '2021-06-18 13:16:24'),
(38175, 54, 0, 1, 1202106180002, 'STR21/19', '1903', '1928,', 'Invoice No is STR21/19 and Sales to SUDARSON', 1623954600, 1624002693, 1, 0, '2021-06-18 13:21:33'),
(38176, 51, 0, 1, 1202106180002, 'SNP21/221', '1605', '2018,2020', 'Invoice No is SNP21/221 and Sales to SUBRAMANIYAN', 1623954600, 1624004209, 1, 0, '2021-06-18 13:46:49'),
(38177, 40, 0, 1, 1202106180001, 'SKP21/18', '87', '88,204', 'Invoice No is SKP21/18 and Sales to SAGAYAM ', 1623954600, 1624004814, 1, 0, '2021-06-18 13:56:54'),
(38178, 51, 0, 1, 1202106180003, 'SNP21/222', '1605', '2018,2020', 'Invoice No is SNP21/222 and Sales to RANJITH', 1623954600, 1624004925, 1, 0, '2021-06-18 13:58:45'),
(38179, 48, 0, 4, 4202106180001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1623954600, 1624005059, 1, 0, '2021-06-18 14:00:59'),
(38180, 39, 0, 1, 1202106180002, 'SVV21/342', '83', '84,203', 'Invoice No is SVV21/342 and Sales to VINEESH', 1623954600, 1624007281, 1, 0, '2021-06-18 14:38:01'),
(38181, 51, 0, 1, 1202106180004, 'SNP21/223', '1605', '2018,2020', 'Invoice No is SNP21/223 and Sales to SARAVANAN', 1623954600, 1624008516, 1, 0, '2021-06-18 14:58:36'),
(38182, 37, 0, 1, 1202106180001, 'SCL21/45', '75', '76,201', 'Invoice No is SCL21/45 and Sales to MrJohn', 1623954600, 1624008770, 1, 0, '2021-06-18 15:02:50'),
(38183, 45, 0, 4, 4202106180001, '', '106', '107', 'cash to sbi vzm', 1623954600, 1624010421, 1, 0, '2021-06-18 15:30:21'),
(38184, 39, 0, 1, 1202106180003, 'SVV21/343', '83', '84,203', 'Invoice No is SVV21/343 and Sales to REETHAS', 1623954600, 1624011250, 1, 0, '2021-06-18 15:44:10'),
(38185, 49, 0, 1, 1202106180001, 'SAP21/39', '123', '124,213', 'Invoice No is SAP21/39 and Sales to Devadas', 1623954600, 1624011444, 1, 0, '2021-06-18 15:47:24'),
(38186, 52, 0, 1, 1202106180004, 'SDM21/121', '1607', ',', 'Invoice No is SDM21/121 and Sales to KUMAR', 1623954600, 1624011616, 1, 0, '2021-06-18 15:50:16'),
(38187, 45, 0, 1, 1202106180001, 'SVZ21/170', '107', '108,209', 'Invoice No is SVZ21/170 and Sales to kripa marine', 1623954600, 1624011725, 1, 0, '2021-06-18 15:52:05'),
(38188, 45, 0, 1, 1202106180002, 'SVZ21/171', '107', '108,209', 'Invoice No is SVZ21/171 and Sales to zitysan', 1623954600, 1624011778, 1, 0, '2021-06-18 15:52:58'),
(38189, 45, 0, 1, 1202106180003, 'SVZ21/172', '107', '108,209', 'Invoice No is SVZ21/172 and Sales to cleetus', 1623954600, 1624011832, 1, 0, '2021-06-18 15:53:52'),
(38190, 45, 0, 1, 1202106180004, 'SVZ21/173', '107', '108,209', 'Invoice No is SVZ21/173 and Sales to jayan', 1623954600, 1624011887, 1, 0, '2021-06-18 15:54:47'),
(38191, 45, 0, 1, 1202106180005, 'SVZ21/174', '107', '108,209', 'Invoice No is SVZ21/174 and Sales to robin', 1623954600, 1624011927, 1, 0, '2021-06-18 15:55:27'),
(38192, 45, 0, 1, 1202106180006, 'SVZ21/175', '107', '108,209', 'Invoice No is SVZ21/175 and Sales to jose', 1623954600, 1624011985, 1, 0, '2021-06-18 15:56:25'),
(38193, 45, 0, 1, 1202106180007, 'SVZ21/176', '107', '108,209', 'Invoice No is SVZ21/176 and Sales to viji', 1623954600, 1624012072, 1, 0, '2021-06-18 15:57:52'),
(38194, 51, 0, 2, 2202106180001, '', '2131', '1605', 'being the amount paid towards the transportation charges of dt9.9akl-17nos of engine from workshop to rathimeena parcel office nagapattinam on 18.06.2021.', 1623954600, 1624012408, 1, 1, '2021-06-18 16:03:28'),
(38195, 38, 0, 1, 1202106180001, 'SEP21/148', '79', '80,202', 'Invoice No is SEP21/148 and Sales to Denson', 1623954600, 1624013405, 1, 0, '2021-06-18 16:20:05'),
(38196, 38, 0, 1, 1202106180002, 'SEP21/149', '79', '80,202', 'Invoice No is SEP21/149 and Sales to Raju', 1623954600, 1624013546, 1, 0, '2021-06-18 16:22:26'),
(38197, 51, 0, 2, 2202106180002, '', '2071', '1605', 'being the amount paid towards the transportation charges of dt9.9akl-17nos of engine transfer to nagarkoil for obm workshop nagapattinam on 18.06.2021.', 1623954600, 1624013705, 1, 1, '2021-06-18 16:25:05'),
(38198, 37, 0, 1, 1202106180002, 'SCL21/46', '75', '76,201', 'Invoice No is SCL21/46 and Sales to Mr Daosn', 1623954600, 1624013799, 1, 0, '2021-06-18 16:26:39'),
(38199, 51, 0, 2, 2202106180003, '', '2071', '1605', 'being the amount paid towards the transportation charges of dt9.9akl-17nos of engine transfer to nagarkoil for obm workshop nagapattinam on 18.06.2021', 1623954600, 1624013898, 1, 1, '2021-06-18 16:28:18'),
(38200, 38, 0, 1, 1202106180003, 'SEP21/150', '79', '80,202', 'Invoice No is SEP21/150 and Sales to Barnabas', 1623954600, 1624014910, 1, 0, '2021-06-18 16:45:10'),
(38201, 38, 0, 1, 1202106180004, 'SEP21/151', '79', '80,202', 'Invoice No is SEP21/151 and Sales to Kumar', 1623954600, 1624015014, 1, 0, '2021-06-18 16:46:54'),
(38202, 38, 0, 1, 1202106180005, 'SEP21/152', '79', '80,202', 'Invoice No is SEP21/152 and Sales to Praveen', 1623954600, 1624015131, 1, 0, '2021-06-18 16:48:51'),
(38203, 38, 0, 1, 1202106180006, 'SEP21/153', '79', '80,202', 'Invoice No is SEP21/153 and Sales to Rajan', 1623954600, 1624015376, 1, 0, '2021-06-18 16:52:56'),
(38204, 38, 0, 1, 1202106180007, 'SEP21/154', '79', '80,202', 'Invoice No is SEP21/154 and Sales to Clarance ', 1623954600, 1624015443, 1, 0, '2021-06-18 16:54:03'),
(38205, 38, 0, 1, 1202106180008, 'SEP21/155', '79', '80,202', 'Invoice No is SEP21/155 and Sales to Anton', 1623954600, 1624015505, 1, 0, '2021-06-18 16:55:05'),
(38206, 38, 0, 1, 1202106180009, 'SEP21/156', '79', '80,202', 'Invoice No is SEP21/156 and Sales to Makesh', 1623954600, 1624015649, 1, 0, '2021-06-18 16:57:29'),
(38207, 38, 0, 1, 1202106180010, 'SEP21/157', '79', '80,202', 'Invoice No is SEP21/157 and Sales to Xavier', 1623954600, 1624015737, 1, 0, '2021-06-18 16:58:57'),
(38208, 38, 0, 1, 1202106180011, 'SEP21/158', '79', '80,202', 'Invoice No is SEP21/158 and Sales to Martin', 1623954600, 1624016020, 1, 0, '2021-06-18 17:03:40'),
(38209, 38, 0, 1, 1202106180012, 'SEP21/159', '79', '80,202', 'Invoice No is SEP21/159 and Sales to Prabin', 1623954600, 1624016598, 1, 0, '2021-06-18 17:13:18'),
(38210, 39, 0, 1, 1202106180004, 'SVV21/344', '83', '84,203', 'Invoice No is SVV21/344 and Sales to VIJU', 1623954600, 1624017876, 1, 0, '2021-06-18 17:34:36'),
(38211, 39, 0, 1, 1202106180005, 'SVV21/345', '83', '84,203', 'Invoice No is SVV21/345 and Sales to ANTONY', 1623954600, 1624022224, 1, 0, '2021-06-18 18:47:04'),
(38212, 36, 0, 1, 1202106180001, 'SMT21/47', '71', '72,200', 'Invoice No is SMT21/47 and Sales to ANTONY DASAN', 1623954600, 1624029919, 1, 0, '2021-06-18 20:55:19'),
(38213, 39, 0, 1, 1202106180006, 'SVV21/346', '83', '84,203', 'Invoice No is SVV21/346 and Sales to BAIJU', 1623954600, 1624030203, 1, 0, '2021-06-18 21:00:03'),
(38214, 36, 0, 1, 1202106180002, 'SMT21/48', '71', '72,200', 'Invoice No is SMT21/48 and Sales to ANTONY', 1623954600, 1624031056, 1, 0, '2021-06-18 21:14:16'),
(38215, 39, 0, 1, 1202106180007, 'SVV21/347', '83', '84,203', 'Invoice No is SVV21/347 and Sales to LIJIN', 1623954600, 1624031167, 1, 0, '2021-06-18 21:16:07'),
(38216, 39, 0, 1, 1202106180008, 'SVV21/348', '83', '84,203', 'Invoice No is SVV21/348 and Sales to CHARLY PATTAM', 1623954600, 1624031257, 1, 0, '2021-06-18 21:17:37'),
(38217, 39, 0, 1, 1202106180009, 'SVV21/349', '83', '84,203', 'Invoice No is SVV21/349 and Sales to LAZAN', 1623954600, 1624031542, 1, 0, '2021-06-18 21:22:22'),
(38218, 37, 0, 2, 2202106150001, '', '1063', '75', 'Store Allowance  12.05.21', 1623695400, 1624067330, 1, 0, '2021-06-19 07:18:50'),
(38219, 37, 0, 2, 2202106150002, '', '1056', '75', 'OBM Sales Promation 16-05-21', 1623695400, 1624068070, 1, 1, '2021-06-19 07:31:10'),
(38220, 37, 0, 2, 2202106150003, '', '1934', '75', 'Stipent For Tha Month May 15-05-21 Leo', 1623695400, 1624068349, 1, 1, '2021-06-19 07:35:49'),
(38221, 52, 0, 1, 1202106190001, 'SDM21/122', '1607', ',', 'Invoice No is SDM21/122 and Sales to CHINNAYAN', 1624041000, 1624077569, 1, 0, '2021-06-19 10:09:29'),
(38222, 51, 0, 1, 1202106190001, 'SNP21/224', '1605', '2018,2020', 'Invoice No is SNP21/224 and Sales to DURAIMURUGAN', 1624041000, 1624078136, 1, 0, '2021-06-19 10:18:56'),
(38223, 52, 0, 1, 1202106190002, 'SDM21/123', '1607', ',', 'Invoice No is SDM21/123 and Sales to BABU', 1624041000, 1624078173, 1, 0, '2021-06-19 10:19:33'),
(38224, 53, 0, 4, 4202106180001, '', '1674', '1675', 'Being the cash deposit to indian bank chinnakottakuppam on 18.06.2021.', 1623954600, 1624079199, 1, 0, '2021-06-19 10:36:39'),
(38225, 39, 0, 1, 1202106190001, 'SVV21/350', '83', '84,203', 'Invoice No is SVV21/350 and Sales to JEGAN', 1624041000, 1624079520, 1, 0, '2021-06-19 10:42:00'),
(38226, 51, 0, 1, 1202106190002, 'SNP21/225', '1605', '2018,2020', 'Invoice No is SNP21/225 and Sales to ANBUDHASAN', 1624041000, 1624080932, 1, 0, '2021-06-19 11:05:32'),
(38227, 47, 0, 1, 1202106190001, 'SNK21/18', '115', '116,211', 'Invoice No is SNK21/18 and Sales to Shinu', 1624041000, 1624080986, 1, 0, '2021-06-19 11:06:26'),
(38228, 54, 0, 1, 1202106190001, 'STR21/20', '1903', '1928,', 'Invoice No is STR21/20 and Sales to LITHTHO', 1624041000, 1624081439, 1, 0, '2021-06-19 11:13:59'),
(38229, 52, 0, 1, 1202106190003, 'SDM21/124', '1607', ',', 'Invoice No is SDM21/124 and Sales to MANIMARAN', 1624041000, 1624081949, 1, 0, '2021-06-19 11:22:29'),
(38230, 0, 0, 1, 1202106190001, 'SCS21/69', '68', '66,199', 'Invoice No is SCS21/69 and Sales to M/s.Sunny Water Sports Product Pvt Ltd', 1623954600, 1624030203, 1, 0, '2021-06-18 13:07:04'),
(38231, 45, 0, 1, 1202106190001, 'SVZ21/177', '107', '108,209', 'Invoice No is SVZ21/177 and Sales to HANSALAM', 1624041000, 1624089067, 1, 0, '2021-06-19 13:21:07'),
(38232, 53, 0, 1, 1202106190001, 'SPZ21/42', '1675', '1922,', 'Invoice No is SPZ21/42 and Sales to gumaran', 1624041000, 1624090872, 1, 0, '2021-06-19 13:51:12'),
(38233, 52, 0, 2, 2202106180001, '', '2240', '1607', 'Auto charges for the purpose of\r\nfrom mayiladuthurai to dharmamkulam work purpose payment paid on 18-06-2021', 1623954600, 1624092227, 1, 0, '2021-06-19 14:13:47'),
(38234, 55, 0, 1, 1202106190001, 'SMK21/99', '1947', '1948,', 'Invoice No is SMK21/99 and Sales to THOMAS', 1624041000, 1624093007, 1, 0, '2021-06-19 14:26:47'),
(38235, 52, 0, 2, 2202106190001, '', '1742', '1607', 'courier charges for the purpose\r\nof spare transfer to mr. jerin\r\nmechanic manakudi siffs obm \r\nworkshop payment paid on 19-06-2021', 1624041000, 1624093429, 1, 0, '2021-06-19 14:33:49'),
(38236, 55, 0, 1, 1202106190002, 'SMK21/100', '1947', '1948,', 'Invoice No is SMK21/100 and Sales to VICTOR', 1624041000, 1624093856, 1, 0, '2021-06-19 14:40:56'),
(38237, 46, 0, 1, 1202106190001, 'SPV21/44', '111', '112,210', 'Invoice No is SPV21/44 and Sales to Sheju', 1624041000, 1624093905, 1, 0, '2021-06-19 14:41:45'),
(38238, 55, 0, 1, 1202106190003, 'SMK21/101', '1947', '1948,', 'Invoice No is SMK21/101 and Sales to VARKISH', 1624041000, 1624094140, 1, 0, '2021-06-19 14:45:40'),
(38239, 38, 0, 4, 4202106190001, '', '78', '79', 'Cash deposited to SBI Enayam ', 1624041000, 1624094536, 1, 0, '2021-06-19 14:52:16'),
(38240, 45, 0, 1, 1202106190002, 'SVZ21/178', '107', '108,209', 'Invoice No is SVZ21/178 and Sales to GEMES', 1624041000, 1624094587, 1, 0, '2021-06-19 14:53:07'),
(38241, 45, 0, 1, 1202106190003, 'SVZ21/179', '107', '108,209', 'Invoice No is SVZ21/179 and Sales to ROBERT', 1624041000, 1624096012, 1, 0, '2021-06-19 15:16:52'),
(38242, 51, 0, 1, 1202106190003, 'SNP21/226', '1605', '2018,2020', 'Invoice No is SNP21/226 and Sales to MANI', 1624041000, 1624097242, 1, 0, '2021-06-19 15:37:22'),
(38243, 45, 0, 1, 1202106190004, 'SVZ21/180', '107', '108,209', 'Invoice No is SVZ21/180 and Sales to THADAYUS', 1624041000, 1624097775, 1, 0, '2021-06-19 15:46:15'),
(38244, 45, 0, 1, 1202106190005, 'SVZ21/181', '107', '108,209', 'Invoice No is SVZ21/181 and Sales to JONSAN', 1624041000, 1624098293, 1, 0, '2021-06-19 15:54:53'),
(38245, 45, 0, 1, 1202106190006, 'SVZ21/182', '107', '108,209', 'Invoice No is SVZ21/182 and Sales to LAZER', 1624041000, 1624098387, 1, 0, '2021-06-19 15:56:27'),
(38246, 45, 0, 1, 1202106190007, 'SVZ21/183', '107', '108,209', 'Invoice No is SVZ21/183 and Sales to VIJIN', 1624041000, 1624099004, 1, 0, '2021-06-19 16:06:44'),
(38247, 45, 0, 1, 1202106190008, 'SVZ21/184', '107', '108,209', 'Invoice No is SVZ21/184 and Sales to THOMES', 1624041000, 1624099092, 1, 0, '2021-06-19 16:08:12'),
(38248, 51, 0, 2, 2202106190001, '', '2166', '1605', 'being the amount paid towards the transportation charges of moto 2.champ 4lit-240qty (2t oil)received from VRL parcel office to puthur obm workshop nagapattinam on 19.06.2021. ', 1624041000, 1624100156, 1, 1, '2021-06-19 16:25:56'),
(38249, 51, 0, 2, 2202106190002, '', '2166', '1605', 'being the amount paid towards the transportation charges of moto 2.champ 4lit-240qty(2t oil) received from mangalore to obm workshop nagapattinam on 19.06.2021.', 1624041000, 1624100499, 1, 1, '2021-06-19 16:31:39'),
(38250, 51, 0, 1, 1202106190004, 'SNP21/227', '1605', '2018,2020', 'Invoice No is SNP21/227 and Sales to VIJAYAKANTH', 1624041000, 1624101140, 1, 0, '2021-06-19 16:42:20'),
(38251, 51, 0, 1, 1202106190005, 'SNP21/228', '1605', '2018,2020', 'Invoice No is SNP21/228 and Sales to RAGURAM', 1624041000, 1624103904, 1, 0, '2021-06-19 17:28:24'),
(38252, 37, 0, 1, 1202106190001, 'SCL21/47', '75', '76,201', 'Invoice No is SCL21/47 and Sales to Mr  Rajan', 1624041000, 1624113303, 1, 0, '2021-06-19 20:05:03'),
(38253, 39, 0, 1, 1202106190002, 'SVV21/351', '83', '84,203', 'Invoice No is SVV21/351 and Sales to JOHN', 1624041000, 1624114608, 1, 0, '2021-06-19 20:26:48'),
(38254, 39, 0, 1, 1202106190003, 'SVV21/352', '83', '84,203', 'Invoice No is SVV21/352 and Sales to BHALDE', 1624041000, 1624114776, 1, 0, '2021-06-19 20:29:36'),
(38255, 39, 0, 1, 1202106190004, 'SVV21/353', '83', '84,203', 'Invoice No is SVV21/353 and Sales to BENCIKAR', 1624041000, 1624114880, 1, 0, '2021-06-19 20:31:20'),
(38256, 39, 0, 4, 4202106190001, '', '82', '83', 'Cash to bank', 1624041000, 1624115176, 1, 0, '2021-06-19 20:36:16'),
(38257, 39, 0, 1, 1202106190005, 'SVV21/354', '83', '84,203', 'Invoice No is SVV21/354 and Sales to FELIX', 1624041000, 1624115342, 1, 0, '2021-06-19 20:39:02'),
(38258, 39, 0, 1, 1202106190006, 'SVV21/355', '83', '84,203', 'Invoice No is SVV21/355 and Sales to KADUKKAM', 1624041000, 1624115508, 1, 0, '2021-06-19 20:41:48'),
(38259, 39, 0, 1, 1202106190007, 'SVV21/356', '83', '84,203', 'Invoice No is SVV21/356 and Sales to SILUVAI', 1624041000, 1624115672, 1, 0, '2021-06-19 20:44:32'),
(38260, 39, 0, 1, 1202106190008, 'SVV21/357', '83', '84,203', 'Invoice No is SVV21/357 and Sales to JOY', 1624041000, 1624115779, 1, 0, '2021-06-19 20:46:19'),
(38261, 36, 0, 1, 1202106190001, 'SMT21/49', '71', '72,200', 'Invoice No is SMT21/49 and Sales to ANISH', 1624041000, 1624116127, 1, 0, '2021-06-19 20:52:07'),
(38262, 36, 0, 2, 2202105050001, '', '2241', '71', 'ROOM RENT', 1620153000, 1624190892, 1, 1, '2021-06-20 17:38:12'),
(38263, 36, 0, 2, 2202105310010, '', '1545', '71', 'PURCHASING FOR VESSEL(21-04-2021)', 1622399400, 1624192594, 1, 1, '2021-06-20 18:06:34'),
(38264, 36, 0, 2, 2202105310011, '', '1545', '71', 'PURCHASING FOR PILLIOWS AND PILLOWCOVERS', 1622399400, 1624192760, 1, 1, '2021-06-20 18:09:20');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(38265, 36, 0, 2, 2202105310012, '', '2242', '71', 'THREE NEW ENGINE TAKEN FROM MANAKUDY TO MUTTOM AUTO CHARGE (TN 74 AX2035) 20-04-2021', 1622399400, 1624193739, 1, 1, '2021-06-20 18:25:39'),
(38266, 36, 0, 2, 2202106050001, '', '2241', '71', 'ROOM RENT 31-05-2021', 1622831400, 1624194097, 1, 1, '2021-06-20 18:31:37'),
(38267, 36, 0, 2, 2202106100001, '', '1939', '71', 'WORKSHOP RENT 31-05-2021', 1623263400, 1624195142, 1, 1, '2021-06-20 18:49:02'),
(38268, 36, 0, 1, 1202106200001, 'SMT21/50', '71', '72,200', 'Invoice No is SMT21/50 and Sales to VICTOR', 1624127400, 1624196114, 1, 0, '2021-06-20 19:05:14'),
(38269, 38, 0, 1, 1202106200001, 'SEP21/160', '79', '80,202', 'Invoice No is SEP21/160 and Sales to George', 1624127400, 1624201743, 1, 0, '2021-06-20 20:39:03'),
(38270, 39, 0, 1, 1202106210001, 'SVV21/358', '83', '84,203', 'Invoice No is SVV21/358 and Sales to RAJU', 1624213800, 1624249727, 1, 0, '2021-06-21 09:58:47'),
(38271, 54, 0, 1, 1202106210001, 'STR21/21', '1903', '1928,', 'Invoice No is STR21/21 and Sales to MARAN', 1624213800, 1624252532, 1, 0, '2021-06-21 10:45:32'),
(38272, 53, 0, 1, 1202106210001, 'SPZ21/43', '1675', '1922,', 'Invoice No is SPZ21/43 and Sales to rajasekar', 1624213800, 1624254154, 1, 0, '2021-06-21 11:12:34'),
(38273, 49, 0, 4, 4202106210001, '', '122', '123', 'Cash deposited', 1624213800, 1624254320, 1, 0, '2021-06-21 11:15:20'),
(38274, 39, 0, 1, 1202106210002, 'SVV21/359', '83', '84,203', 'Invoice No is SVV21/359 and Sales to KUMAR', 1624213800, 1624255200, 1, 0, '2021-06-21 11:30:00'),
(38275, 51, 0, 1, 1202106210001, 'SNP21/229', '1605', '2018,2020', 'Invoice No is SNP21/229 and Sales to SINGARAVEL', 1624213800, 1624255580, 1, 0, '2021-06-21 11:36:20'),
(38276, 51, 0, 1, 1202106210002, 'SNP21/230', '1605', '2018,2020', 'Invoice No is SNP21/230 and Sales to RAMASAMI', 1624213800, 1624256041, 1, 0, '2021-06-21 11:44:01'),
(38277, 49, 0, 1, 1202106210001, 'SAP21/40', '123', '124,213', 'Invoice No is SAP21/40 and Sales to Sathyan', 1624213800, 1624258000, 1, 0, '2021-06-21 12:16:40'),
(38278, 52, 0, 1, 1202106210001, 'SDM21/125', '1607', ',', 'Invoice No is SDM21/125 and Sales to NAGENDARAN', 1624213800, 1624259583, 1, 0, '2021-06-21 12:43:03'),
(38279, 52, 0, 1, 1202106210002, 'SDM21/126', '1607', ',', 'Invoice No is SDM21/126 and Sales to MANIMARAN', 1624213800, 1624260559, 1, 0, '2021-06-21 12:59:19'),
(38280, 48, 0, 1, 1202106210001, 'SKL21/62', '119', '120,212', 'Invoice No is SKL21/62 and Sales to GEORGE', 1624213800, 1624267218, 1, 0, '2021-06-21 14:50:18'),
(38281, 48, 0, 1, 1202106210002, 'SKL21/63', '119', '120,212', 'Invoice No is SKL21/63 and Sales to MANOJ', 1624213800, 1624267533, 1, 0, '2021-06-21 14:55:33'),
(38282, 48, 0, 1, 1202106210003, 'SKL21/64', '119', '120,212', 'Invoice No is SKL21/64 and Sales to ABEL', 1624213800, 1624269078, 1, 0, '2021-06-21 15:21:18'),
(38283, 42, 0, 1, 1202106210001, 'SAG21/33', '95', '96,206', 'Invoice No is SAG21/33 and Sales to Asker.', 1624213800, 1624269354, 1, 0, '2021-06-21 15:25:54'),
(38284, 51, 0, 1, 1202106210003, 'SNP21/231', '1605', '2018,2020', 'Invoice No is SNP21/231 and Sales to UTHAYAKUMAR S/O PONNUSAMY', 1624213800, 1624270220, 1, 0, '2021-06-21 15:40:20'),
(38285, 51, 0, 1, 1202106210004, 'SNP21/232', '1605', '2018,2020', 'Invoice No is SNP21/232 and Sales to PAPPAIYAN', 1624213800, 1624270312, 1, 0, '2021-06-21 15:41:52'),
(38286, 51, 0, 1, 1202106210005, 'SNP21/233', '1605', '2018,2020', 'Invoice No is SNP21/233 and Sales to RAGU', 1624213800, 1624270779, 1, 0, '2021-06-21 15:49:39'),
(38287, 39, 0, 1, 1202106210003, 'SVV21/360', '83', '84,203', 'Invoice No is SVV21/360 and Sales to Reethas', 1624213800, 1624271758, 1, 0, '2021-06-21 16:05:58'),
(38288, 46, 0, 1, 1202106210001, 'SPV21/45', '111', '112,210', 'Invoice No is SPV21/45 and Sales to Johnson', 1624213800, 1624272280, 1, 0, '2021-06-21 16:14:40'),
(38289, 51, 0, 2, 2202106210001, '', '2099', '1605', 'being the amount paid towards the outstation allowance(dasan machanic) for the month of may 2021 for obm workshop nagapattinam.', 1624213800, 1624272517, 1, 1, '2021-06-21 16:18:37'),
(38290, 36, 0, 4, 4202106210001, '', '70', '71', 'cash to bank', 1624213800, 1624272537, 1, 0, '2021-06-21 16:18:57'),
(38291, 46, 0, 1, 1202106210002, 'SPV21/46', '111', '112,210', 'Invoice No is SPV21/46 and Sales to Simon', 1624213800, 1624272726, 1, 0, '2021-06-21 16:22:06'),
(38292, 51, 0, 2, 2202106210002, '', '2102', '1605', 'being the amount paid towards the store keeping allowance (dasan machanic) for the month of may 2021 for obm workshop nagapattinam.', 1624213800, 1624272749, 1, 1, '2021-06-21 16:22:29'),
(38293, 51, 0, 1, 1202106210006, 'SNP21/234', '1605', '2018,2020', 'Invoice No is SNP21/234 and Sales to KANTHAVEL', 1624213800, 1624272885, 1, 0, '2021-06-21 16:24:45'),
(38294, 38, 0, 1, 1202106210001, 'SEP21/161', '79', '80,202', 'Invoice No is SEP21/161 and Sales to Domnic', 1624213800, 1624273677, 1, 0, '2021-06-21 16:37:57'),
(38295, 38, 0, 1, 1202106210002, 'SEP21/162', '79', '80,202', 'Invoice No is SEP21/162 and Sales to Nelson', 1624213800, 1624273948, 1, 0, '2021-06-21 16:42:28'),
(38296, 38, 0, 1, 1202106210003, 'SEP21/163', '79', '80,202', 'Invoice No is SEP21/163 and Sales to Jakeson', 1624213800, 1624274036, 1, 0, '2021-06-21 16:43:56'),
(38297, 38, 0, 1, 1202106210004, 'SEP21/164', '79', '80,202', 'Invoice No is SEP21/164 and Sales to Thatheuse', 1624213800, 1624274089, 1, 0, '2021-06-21 16:44:49'),
(38298, 38, 0, 1, 1202106210005, 'SEP21/165', '79', '80,202', 'Invoice No is SEP21/165 and Sales to Vincent ', 1624213800, 1624274193, 1, 0, '2021-06-21 16:46:33'),
(38299, 36, 0, 1, 1202106210001, 'SMT21/51', '71', '72,200', 'Invoice No is SMT21/51 and Sales to RAHUL', 1624213800, 1624274291, 1, 0, '2021-06-21 16:48:11'),
(38300, 38, 0, 1, 1202106210006, 'SEP21/166', '79', '80,202', 'Invoice No is SEP21/166 and Sales to Lazer ', 1624213800, 1624274312, 1, 0, '2021-06-21 16:48:32'),
(38301, 51, 0, 2, 2202106210003, '', '2097', '1605', 'being the amount paid towards the transportation charges of dt30l-12nos of engine from nagapattinam obm workshop to puducherry(sheba aluminium boats pvt.lemited) on 21.06.2021', 1624213800, 1624274630, 1, 1, '2021-06-21 16:53:50'),
(38302, 36, 0, 1, 1202106210002, 'SMT21/52', '71', '72,200', 'Invoice No is SMT21/52 and Sales to PRASATH', 1624213800, 1624274791, 1, 0, '2021-06-21 16:56:31'),
(38303, 51, 0, 2, 2202106210004, '', '2133', '1605', 'being the amount paid towards the loading unloading charges of dt30l-12nos@(rs.50) engine from workshop to puducherry on 21.06.2021.', 1624213800, 1624274837, 1, 1, '2021-06-21 16:57:17'),
(38304, 38, 0, 1, 1202106210007, 'SEP21/167', '79', '80,202', 'Invoice No is SEP21/167 and Sales to Britto', 1624213800, 1624274859, 1, 0, '2021-06-21 16:57:39'),
(38305, 51, 0, 1, 1202106210007, 'SNP21/235', '1605', '2018,2020', 'Invoice No is SNP21/235 and Sales to BARATHITHADASAN', 1624213800, 1624274947, 1, 0, '2021-06-21 16:59:07'),
(38306, 51, 0, 1, 1202106210008, 'SNP21/236', '1605', '2018,2020', 'Invoice No is SNP21/236 and Sales to CHANDRU', 1624213800, 1624275045, 1, 0, '2021-06-21 17:00:45'),
(38307, 51, 0, 2, 2202106210005, '', '2097', '1605', 'being the amount paid towards the transportation(cuddalore) charges of df9.9al-4nos of engine from workshop to rathimeena parcel office on 21.06.2021.', 1624213800, 1624275405, 1, 1, '2021-06-21 17:06:45'),
(38308, 36, 0, 1, 1202106210003, 'SMT21/53', '71', '72,200', 'Invoice No is SMT21/53 and Sales to GUNASEELAN', 1624213800, 1624275464, 1, 0, '2021-06-21 17:07:44'),
(38309, 36, 0, 1, 1202106210004, 'SMT21/54', '71', '72,200', 'Invoice No is SMT21/54 and Sales to GUNASEELAN', 1624213800, 1624275822, 1, 0, '2021-06-21 17:13:42'),
(38310, 52, 0, 1, 1202106210003, 'SDM21/127', '1607', ',', 'Invoice No is SDM21/127 and Sales to RAJENDARAN', 1624213800, 1624276150, 1, 0, '2021-06-21 17:19:10'),
(38311, 51, 0, 2, 2202106210006, '', '2097', '1605', 'being the amount paid towards the transportation charges of dt9.9al-4nos of engine transfer from nagapattinam obm workshop to ad fisheries  office cuddalore on 21.06.2021.', 1624213800, 1624276321, 1, 1, '2021-06-21 17:22:01'),
(38312, 52, 0, 1, 1202106210004, 'SDM21/128', '1607', ',', 'Invoice No is SDM21/128 and Sales to KALAIYARASAN', 1624213800, 1624276435, 1, 0, '2021-06-21 17:23:55'),
(38313, 51, 0, 1, 1202106210009, 'SNP21/237', '1605', '2018,2020', 'Invoice No is SNP21/237 and Sales to SIVANANTHAN S/O MANIPAL', 1624213800, 1624276448, 1, 0, '2021-06-21 17:24:09'),
(38314, 38, 0, 2, 2202106210001, '', '1219', '79', 'purchased chairs', 1624213800, 1624277238, 1, 0, '2021-06-21 17:37:18'),
(38315, 45, 0, 4, 4202106210001, '', '106', '107', 'cash to sbi', 1624213800, 1624277304, 1, 0, '2021-06-21 17:38:24'),
(38316, 38, 0, 2, 2202106210002, '', '1224', '79', 'Auto fare chairs', 1624213800, 1624277321, 1, 0, '2021-06-21 17:38:41'),
(38317, 38, 0, 2, 2202106210003, '', '1221', '79', 'cleaning expences', 1624213800, 1624277380, 1, 0, '2021-06-21 17:39:40'),
(38318, 38, 0, 1, 1202106210008, 'SEP21/168', '79', '80,202', 'Invoice No is SEP21/168 and Sales to Sander', 1624213800, 1624277514, 1, 0, '2021-06-21 17:41:54'),
(38319, 51, 0, 1, 1202106210010, 'SNP21/238', '1605', '2018,2020', 'Invoice No is SNP21/238 and Sales to RAJESH', 1624213800, 1624277721, 1, 0, '2021-06-21 17:45:21'),
(38320, 51, 0, 1, 1202106210011, 'SNP21/239', '1605', '2018,2020', 'Invoice No is SNP21/239 and Sales to SARAVANAN', 1624213800, 1624277916, 1, 0, '2021-06-21 17:48:36'),
(38321, 51, 0, 1, 1202106210012, 'SNP21/240', '1605', '2018,2020', 'Invoice No is SNP21/240 and Sales to RAJESH', 1624213800, 1624278447, 1, 0, '2021-06-21 17:57:27'),
(38322, 46, 0, 1, 1202106210003, 'SPV21/47', '111', '112,210', 'Invoice No is SPV21/47 and Sales to Sunil', 1624213800, 1624278991, 1, 0, '2021-06-21 18:06:31'),
(38323, 37, 0, 1, 1202106210001, 'SCL21/48', '75', '76,201', 'Invoice No is SCL21/48 and Sales to Mr Michel', 1624213800, 1624280399, 1, 0, '2021-06-21 18:29:59'),
(38324, 51, 0, 1, 1202106210013, 'SNP21/241', '1605', '2018,2020', 'Invoice No is SNP21/241 and Sales to ANANTHAKUMAR', 1624213800, 1624280502, 1, 0, '2021-06-21 18:31:42'),
(38325, 48, 0, 1, 1202106210004, 'SKL21/65', '119', '120,212', 'Invoice No is SKL21/65 and Sales to DAVID', 1624213800, 1624280685, 1, 0, '2021-06-21 18:34:45'),
(38326, 37, 0, 1, 1202106210002, 'SCL21/49', '75', '76,201', 'Invoice No is SCL21/49 and Sales to Mr Pani', 1624213800, 1624281132, 1, 0, '2021-06-21 18:42:12'),
(38346, 39, 0, 1, 1202106220002, 'SVV21/365', '83', '84,203', 'Invoice No is SVV21/365 and Sales to STEEPHEN', 1624300200, 1624345255, 1, 0, '2021-06-22 12:30:55'),
(38328, 51, 0, 1, 1202106210014, 'SNP21/242', '1605', '2018,2020', 'Invoice No is SNP21/242 and Sales to JORGE', 1624213800, 1624281225, 1, 0, '2021-06-21 18:43:45'),
(38329, 45, 0, 1, 1202106210001, 'SVZ21/185', '107', '108,209', 'Invoice No is SVZ21/185 and Sales to ALBERT', 1624213800, 1624282743, 1, 0, '2021-06-21 19:09:03'),
(38330, 45, 0, 1, 1202106210002, 'SVZ21/186', '107', '108,209', 'Invoice No is SVZ21/186 and Sales to AGASTIN', 1624213800, 1624282972, 1, 0, '2021-06-21 19:12:52'),
(38331, 45, 0, 1, 1202106210003, 'SVZ21/187', '107', '108,209', 'Invoice No is SVZ21/187 and Sales to JOSE', 1624213800, 1624283049, 1, 0, '2021-06-21 19:14:09'),
(38332, 45, 0, 1, 1202106210004, 'SVZ21/188', '107', '108,209', 'Invoice No is SVZ21/188 and Sales to SUNIL', 1624213800, 1624283417, 1, 0, '2021-06-21 19:20:17'),
(38333, 45, 0, 1, 1202106210005, 'SVZ21/189', '107', '108,209', 'Invoice No is SVZ21/189 and Sales to LOBIN', 1624213800, 1624283594, 1, 0, '2021-06-21 19:23:14'),
(38334, 49, 0, 1, 1202106210002, 'SAP21/41', '123', '124,213', 'Invoice No is SAP21/41 and Sales to Kabeer', 1624213800, 1624285151, 1, 0, '2021-06-21 19:49:11'),
(38335, 49, 0, 1, 1202106210003, 'SAP21/42', '123', '124,213', 'Invoice No is SAP21/42 and Sales to Kabeer', 1624213800, 1624285371, 1, 0, '2021-06-21 19:52:51'),
(38336, 38, 0, 1, 1202106210009, 'SEP21/169', '79', '80,202', 'Invoice No is SEP21/169 and Sales to Navas', 1624213800, 1624287859, 1, 0, '2021-06-21 20:34:19'),
(38337, 39, 0, 1, 1202106210004, 'SVV21/361', '83', '84,203', 'Invoice No is SVV21/361 and Sales to VIJOY', 1624213800, 1624294535, 1, 0, '2021-06-21 22:25:35'),
(38338, 39, 0, 1, 1202106210005, 'SVV21/362', '83', '84,203', 'Invoice No is SVV21/362 and Sales to RISBIN', 1624213800, 1624294744, 1, 0, '2021-06-21 22:29:04'),
(38339, 39, 0, 1, 1202106210006, 'SVV21/363', '83', '84,203', 'Invoice No is SVV21/363 and Sales to JOSE', 1624213800, 1624294881, 1, 0, '2021-06-21 22:31:21'),
(38340, 55, 0, 1, 1202106210001, 'SMK21/102', '1947', '1948,', 'Invoice No is SMK21/102 and Sales to JOHNY', 1624213800, 1624296683, 1, 0, '2021-06-21 23:01:23'),
(38341, 50, 0, 1, 1202106220001, 'SMG21/59', '127', '128,214', 'Invoice No is SMG21/59 and Sales to joseph', 1624300200, 1624325075, 1, 0, '2021-06-22 06:54:35'),
(38342, 50, 0, 1, 1202106220002, 'SMG21/60', '127', '128,214', 'Invoice No is SMG21/60 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1624300200, 1624328259, 1, 0, '2021-06-22 07:47:39'),
(38343, 45, 0, 1, 1202106220001, 'SVZ21/190', '107', '108,209', 'Invoice No is SVZ21/190 and Sales to VIMAL', 1624300200, 1624331307, 1, 0, '2021-06-22 08:38:27'),
(38344, 39, 0, 1, 1202106220001, 'SVV21/364', '83', '84,203', 'Invoice No is SVV21/364 and Sales to THOMAS', 1624300200, 1624334737, 1, 0, '2021-06-22 09:35:37'),
(38345, 51, 0, 1, 1202106220001, 'SNP21/243', '1605', '2018,2020', 'Invoice No is SNP21/243 and Sales to ARUN', 1624300200, 1624337796, 1, 0, '2021-06-22 10:26:36'),
(38347, 51, 0, 1, 1202106220002, 'SNP21/244', '1605', '2018,2020', 'Invoice No is SNP21/244 and Sales to VENKADESH', 1624300200, 1624347552, 1, 0, '2021-06-22 13:09:12'),
(38348, 40, 0, 1, 1202106220001, 'SKP21/19', '87', '88,204', 'Invoice No is SKP21/19 and Sales to      DONI', 1624300200, 1624347631, 1, 0, '2021-06-22 13:10:31'),
(38349, 55, 0, 4, 4202106220001, '', '1946', '1947', 'CASH TO SBI BANK', 1624300200, 1624348413, 1, 0, '2021-06-22 13:23:33'),
(38350, 53, 0, 2, 2202105310001, '', '2171', '1675', 'being the amount paid towards the tea and washing allowance(ilayaraja) for the month of may 2021-21days for obm workshop pazhaverkode.', 1622399400, 1624348742, 1, 1, '2021-06-22 13:29:02'),
(38351, 53, 0, 2, 2202105310002, '', '2173', '1675', 'being the amount paid towards the VRL logistion idemitsu oil waiting charges  for gumudipundi on 07.05.2021.', 1622399400, 1624349164, 1, 1, '2021-06-22 13:36:04'),
(38352, 42, 0, 1, 1202106220001, 'SAG21/34', '95', '96,206', 'Invoice No is SAG21/34 and Sales to Brunson.', 1624300200, 1624349521, 1, 0, '2021-06-22 13:42:01'),
(38353, 51, 0, 1, 1202106220003, 'SNP21/245', '1605', '2018,2020', 'Invoice No is SNP21/245 and Sales to NAGENDRAN', 1624300200, 1624349561, 1, 0, '2021-06-22 13:42:41'),
(38354, 37, 0, 2, 2202106220001, '', '1765', '75', 'New OBM Sales Incentiu 5x1000', 1624300200, 1624349607, 1, 1, '2021-06-22 13:43:27'),
(38355, 53, 0, 2, 2202105310003, '', '2117', '1675', 'being the amount paid towards the transportation charges of idemitsu 8-boxs oil transfer from obm workshop pazhaverkode to gumudupundi on 07.05.2021.', 1622399400, 1624350250, 1, 1, '2021-06-22 13:54:10'),
(38356, 53, 0, 1, 1202106220001, 'SPZ21/44', '1675', '1922,', 'Invoice No is SPZ21/44 and Sales to suresh', 1624300200, 1624350440, 1, 0, '2021-06-22 13:57:20'),
(38357, 37, 0, 1, 1202106220001, 'SCL21/51', '75', '76,201', 'Invoice No is SCL21/51 and Sales to Mr Ballarmin', 1624300200, 1624350679, 1, 0, '2021-06-22 14:01:19'),
(38358, 42, 0, 1, 1202106220002, 'SAG21/35', '95', '96,206', 'Invoice No is SAG21/35 and Sales to Shibu.', 1624300200, 1624350797, 1, 0, '2021-06-22 14:03:17'),
(38359, 53, 0, 2, 2202105310004, '', '2117', '1675', 'being the amount paid towards the transportation charges of dt30l-1no,df20al-2nos of engine received from(tn18av 6708) chennai port to obm workshop pazhaverkadu on 10.05.2021. ', 1622399400, 1624352293, 1, 1, '2021-06-22 14:28:13'),
(38360, 53, 0, 2, 2202105310005, '', '2188', '1675', 'being the amount paid towards the food expenses of received 3 nos engine from chennai port for obm workshop pazhaverkadu on 10.05.2021.', 1622399400, 1624352581, 1, 1, '2021-06-22 14:33:01'),
(38361, 53, 0, 2, 2202105310006, '', '2173', '1675', 'being the amount paid towards the courier expenses of nagapattinam,puthandurai,chinnakottakuppam for obm workshop pazhaverkadu on 11.05.2021.', 1622399400, 1624352817, 1, 1, '2021-06-22 14:36:57'),
(38362, 53, 0, 2, 2202105310007, '', '2113', '1675', 'being the amount paid towards the office internet connecting recharge (airtel) on 01.05.21 to 31.05.21 for obm workshop pazhaverkadu.', 1622399400, 1624353124, 1, 1, '2021-06-22 14:42:04'),
(38363, 53, 0, 2, 2202105310008, '', '2221', '1675', 'being the amount paid towards the stipend(sai sundar) for the month of may 2021 for obm workshop pazhaverkadu.', 1622399400, 1624353319, 1, 1, '2021-06-22 14:45:19'),
(38364, 53, 0, 2, 2202105310009, '', '2243', '1675', 'being the amount paid towards the store keeping allowance (Ilayaraja) for the month of may 2021 for obm workshop pazhaverkadu', 1622399400, 1624353650, 1, 0, '2021-06-22 14:50:50'),
(38367, 53, 0, 2, 2202106190001, '', '2113', '1675', 'being the amount paid towards the building tax charges on 2017-18 to 2021-2022 for obm workshop pazhaverkadu.', 1624041000, 1624355092, 1, 1, '2021-06-22 15:14:52'),
(38366, 53, 0, 2, 2202105310010, '', '2170', '1675', 'being the amount paid towards the tea and washing allowance(sai sundar) for the month of may 2021(21 days) for obm workshop pazhaverkadu.', 1622399400, 1624353973, 1, 1, '2021-06-22 14:56:13'),
(38368, 51, 0, 1, 1202106220004, 'SNP21/246', '1605', '2018,2020', 'Invoice No is SNP21/246 and Sales to ARUN', 1624300200, 1624355205, 1, 0, '2021-06-22 15:16:45'),
(38369, 53, 0, 2, 2202105310001, '', '2173', '1675', 'being the amount paid towards the courier charges of thiruvandram(account statement) for obm workshop pazhaverkadu on 07.05.2021.', 1622399400, 1624355678, 1, 1, '2021-06-22 15:24:38'),
(38370, 49, 0, 1, 1202106220001, 'SAP21/43', '123', '124,213', 'Invoice No is SAP21/43 and Sales to Shaji', 1624300200, 1624355913, 1, 0, '2021-06-22 15:28:33'),
(38371, 52, 0, 1, 1202106220001, 'SDM21/129', '1607', ',', 'Invoice No is SDM21/129 and Sales to RAJAGOPAL', 1624300200, 1624356061, 1, 0, '2021-06-22 15:31:01'),
(38372, 49, 0, 1, 1202106220002, 'SAP21/44', '123', '124,213', 'Invoice No is SAP21/44 and Sales to Babu ', 1624300200, 1624356133, 1, 0, '2021-06-22 15:32:13'),
(38375, 46, 0, 1, 1202106220002, 'SPV21/49', '111', '112,210', 'Invoice No is SPV21/49 and Sales to Padithulas', 1624300200, 1624356751, 1, 0, '2021-06-22 15:42:31'),
(38374, 46, 0, 1, 1202106220001, 'SPV21/48', '111', '112,210', 'Invoice No is SPV21/48 and Sales to Jose', 1624300200, 1624356305, 1, 0, '2021-06-22 15:35:05'),
(38376, 52, 0, 1, 1202106220002, 'SDM21/130', '1607', ',', 'Invoice No is SDM21/130 and Sales to VERATHAMIL', 1624300200, 1624356758, 1, 0, '2021-06-22 15:42:38'),
(38377, 52, 0, 1, 1202106220003, 'SDM21/131', '1607', ',', 'Invoice No is SDM21/131 and Sales to SANTHAKUMAR', 1624300200, 1624356949, 1, 0, '2021-06-22 15:45:49'),
(38378, 52, 0, 1, 1202106220004, 'SDM21/132', '1607', ',', 'Invoice No is SDM21/132 and Sales to SELVAKUMAR', 1624300200, 1624357248, 1, 0, '2021-06-22 15:50:48'),
(38379, 0, 0, 1, 1202106220001, 'SCS21/70', '68', '66,199', 'Invoice No is SCS21/72 and Sales to MANOHARAN', 1624300200, 1624357468, 1, 0, '2021-06-22 15:54:28'),
(38380, 51, 0, 1, 1202106220005, 'SNP21/247', '1605', '2018,2020', 'Invoice No is SNP21/247 and Sales to MANIKANDAN', 1624300200, 1624358117, 1, 0, '2021-06-22 16:05:17'),
(38381, 51, 0, 1, 1202106220006, 'SNP21/248', '1605', '2018,2020', 'Invoice No is SNP21/248 and Sales to ANANTHAN', 1624300200, 1624359247, 1, 0, '2021-06-22 16:24:07'),
(38382, 49, 0, 1, 1202106220003, 'SAP21/45', '123', '124,213', 'Invoice No is SAP21/45 and Sales to Karthika store', 1624300200, 1624359276, 1, 0, '2021-06-22 16:24:36'),
(38383, 38, 0, 4, 4202106220001, '', '78', '79', 'Cash deposited to SBI Enayam.', 1624300200, 1624359735, 1, 0, '2021-06-22 16:32:15'),
(38384, 42, 0, 1, 1202106220003, 'SAG21/36', '95', '96,206', 'Invoice No is SAG21/36 and Sales to Johnson.', 1624300200, 1624359967, 1, 0, '2021-06-22 16:36:07'),
(38385, 47, 0, 1, 1202106220001, 'SNK21/19', '115', '116,211', 'Invoice No is SNK21/19 and Sales to selvaraj', 1624300200, 1624360461, 1, 0, '2021-06-22 16:44:21'),
(38386, 47, 0, 1, 1202106220002, 'SNK21/20', '115', '116,211', 'Invoice No is SNK21/20 and Sales to ALBY', 1624300200, 1624360572, 1, 0, '2021-06-22 16:46:12'),
(38387, 47, 0, 1, 1202106220003, 'SNK21/21', '115', '116,211', 'Invoice No is SNK21/21 and Sales to ALBY', 1624300200, 1624360574, 1, 0, '2021-06-22 16:46:14'),
(38388, 47, 0, 1, 1202106220004, 'SNK21/22', '115', '116,211', 'Invoice No is SNK21/22 and Sales to FRANCIS', 1624300200, 1624360687, 1, 0, '2021-06-22 16:48:08'),
(38389, 47, 0, 1, 1202106220005, 'SNK21/23', '115', '116,211', 'Invoice No is SNK21/23 and Sales to MARIAALDRINRAJ', 1624300200, 1624360918, 1, 0, '2021-06-22 16:51:58'),
(38390, 48, 0, 1, 1202106220001, 'SKL21/66', '119', '120,212', 'Invoice No is SKL21/66 and Sales to XAVIER', 1624300200, 1624361404, 1, 0, '2021-06-22 17:00:04'),
(38391, 50, 0, 1, 1202106220003, 'SMG21/61', '127', '128,214', 'Invoice No is SMG21/61 and Sales to RAZAK', 1624300200, 1624361592, 1, 0, '2021-06-22 17:03:12'),
(38392, 50, 0, 1, 1202106220004, 'SMG21/62', '127', '128,214', 'Invoice No is SMG21/62 and Sales to SUNISH', 1624300200, 1624361792, 1, 0, '2021-06-22 17:06:32'),
(38393, 47, 0, 4, 4202106220001, '', '114', '115', 'Cash Deposit SBI Neendakara', 1624300200, 1624361943, 1, 0, '2021-06-22 17:09:03'),
(38394, 50, 0, 1, 1202106220005, 'SMG21/63', '127', '128,214', 'Invoice No is SMG21/63 and Sales to FAKIR', 1624300200, 1624362243, 1, 0, '2021-06-22 17:14:03'),
(38395, 51, 0, 1, 1202106220007, 'SNP21/249', '1605', '2018,2020', 'Invoice No is SNP21/249 and Sales to MURUGAN', 1624300200, 1624362272, 1, 0, '2021-06-22 17:14:32'),
(38396, 50, 0, 1, 1202106220006, 'SMG21/64', '127', '128,214', 'Invoice No is SMG21/64 and Sales to KASAM', 1624300200, 1624362767, 1, 0, '2021-06-22 17:22:47'),
(38397, 50, 0, 1, 1202106220007, 'SMG21/65', '127', '128,214', 'Invoice No is SMG21/65 and Sales to MUKADAM', 1624300200, 1624363151, 1, 0, '2021-06-22 17:29:11'),
(38398, 50, 0, 1, 1202106220008, 'SMG21/66', '127', '128,214', 'Invoice No is SMG21/66 and Sales to MOHAMMAD', 1624300200, 1624363513, 1, 0, '2021-06-22 17:35:13'),
(38399, 50, 0, 1, 1202106220009, 'SMG21/67', '127', '128,214', 'Invoice No is SMG21/67 and Sales to RAJA', 1624300200, 1624363769, 1, 0, '2021-06-22 17:39:29'),
(38400, 51, 0, 1, 1202106220008, 'SNP21/250', '1605', '2018,2020', 'Invoice No is SNP21/250 and Sales to ARUN', 1624300200, 1624364142, 1, 0, '2021-06-22 17:45:42'),
(38401, 50, 0, 4, 4202106220001, '', '126', '127', 'RTGS TO SBI MAQ 7000', 1624300200, 1624366035, 1, 0, '2021-06-22 18:17:15'),
(38402, 49, 0, 1, 1202106220004, 'SAP21/46', '123', '124,213', 'Invoice No is SAP21/46 and Sales to Mohan', 1624300200, 1624366435, 1, 0, '2021-06-22 18:23:55'),
(38403, 50, 0, 2, 2202106220001, '', '1772', '127', 'incentive to josekuty 39 obm', 1624300200, 1624369348, 1, 1, '2021-06-22 19:12:28'),
(38404, 45, 0, 1, 1202106220002, 'SVZ21/191', '107', '108,209', 'Invoice No is SVZ21/191 and Sales to LAZER', 1624300200, 1624370637, 1, 0, '2021-06-22 19:33:57'),
(38405, 39, 0, 1, 1202106220003, 'SVV21/366', '83', '84,203', 'Invoice No is SVV21/366 and Sales to VITTAR', 1624300200, 1624370666, 1, 0, '2021-06-22 19:34:26'),
(38406, 45, 0, 1, 1202106220003, 'SVZ21/192', '107', '108,209', 'Invoice No is SVZ21/192 and Sales to ROBERT', 1624300200, 1624370762, 1, 0, '2021-06-22 19:36:02'),
(38407, 38, 0, 1, 1202106220001, 'SEP21/170', '79', '80,202', 'Invoice No is SEP21/170 and Sales to Dasan', 1624300200, 1624370886, 1, 0, '2021-06-22 19:38:06'),
(38408, 45, 0, 1, 1202106220004, 'SVZ21/193', '107', '108,209', 'Invoice No is SVZ21/193 and Sales to THOMES', 1624300200, 1624370887, 1, 0, '2021-06-22 19:38:07'),
(38409, 45, 0, 1, 1202106220005, 'SVZ21/194', '107', '108,209', 'Invoice No is SVZ21/194 and Sales to WILSAN', 1624300200, 1624370957, 1, 0, '2021-06-22 19:39:17'),
(38410, 38, 0, 1, 1202106220002, 'SEP21/171', '79', '80,202', 'Invoice No is SEP21/171 and Sales to Dasan', 1624300200, 1624371000, 1, 0, '2021-06-22 19:40:00'),
(38411, 38, 0, 1, 1202106220003, 'SEP21/172', '79', '80,202', 'Invoice No is SEP21/172 and Sales to Melbin', 1624300200, 1624371096, 1, 0, '2021-06-22 19:41:36'),
(38412, 38, 0, 1, 1202106220004, 'SEP21/173', '79', '80,202', 'Invoice No is SEP21/173 and Sales to Soosai', 1624300200, 1624371150, 1, 0, '2021-06-22 19:42:30'),
(38413, 38, 0, 1, 1202106220005, 'SEP21/174', '79', '80,202', 'Invoice No is SEP21/174 and Sales to Xavier', 1624300200, 1624371202, 1, 0, '2021-06-22 19:43:22'),
(38414, 38, 0, 1, 1202106220006, 'SEP21/175', '79', '80,202', 'Invoice No is SEP21/175 and Sales to Jobin', 1624300200, 1624371290, 1, 0, '2021-06-22 19:44:50'),
(38415, 38, 0, 1, 1202106220007, 'SEP21/176', '79', '80,202', 'Invoice No is SEP21/176 and Sales to Francis', 1624300200, 1624371370, 1, 0, '2021-06-22 19:46:10'),
(38416, 38, 0, 1, 1202106220008, 'SEP21/177', '79', '80,202', 'Invoice No is SEP21/177 and Sales to Aswin', 1624300200, 1624371498, 1, 0, '2021-06-22 19:48:18'),
(38417, 38, 0, 1, 1202106220009, 'SEP21/178', '79', '80,202', 'Invoice No is SEP21/178 and Sales to Carmal', 1624300200, 1624371576, 1, 0, '2021-06-22 19:49:36'),
(38418, 38, 0, 1, 1202106220010, 'SEP21/179', '79', '80,202', 'Invoice No is SEP21/179 and Sales to Judin', 1624300200, 1624371727, 1, 0, '2021-06-22 19:52:07'),
(38419, 38, 0, 1, 1202106220011, 'SEP21/180', '79', '80,202', 'Invoice No is SEP21/180 and Sales to David', 1624300200, 1624372024, 1, 0, '2021-06-22 19:57:04'),
(38420, 38, 0, 1, 1202106220012, 'SEP21/181', '79', '80,202', 'Invoice No is SEP21/181 and Sales to Babu', 1624300200, 1624372342, 1, 0, '2021-06-22 20:02:22'),
(38421, 38, 0, 1, 1202106220013, 'SEP21/182', '79', '80,202', 'Invoice No is SEP21/182 and Sales to Jegan', 1624300200, 1624372666, 1, 0, '2021-06-22 20:07:46'),
(38422, 38, 0, 1, 1202106220014, 'SEP21/183', '79', '80,202', 'Invoice No is SEP21/183 and Sales to Sebastin', 1624300200, 1624372785, 1, 0, '2021-06-22 20:09:45'),
(38423, 38, 0, 1, 1202106220015, 'SEP21/184', '79', '80,202', 'Invoice No is SEP21/184 and Sales to John', 1624300200, 1624372917, 1, 0, '2021-06-22 20:11:57'),
(38424, 38, 0, 1, 1202106220016, 'SEP21/185', '79', '80,202', 'Invoice No is SEP21/185 and Sales to Victor', 1624300200, 1624373087, 1, 0, '2021-06-22 20:14:47'),
(38425, 38, 0, 1, 1202106220017, 'SEP21/186', '79', '80,202', 'Invoice No is SEP21/186 and Sales to Herbin', 1624300200, 1624373441, 1, 0, '2021-06-22 20:20:41'),
(38426, 36, 0, 1, 1202106220001, 'SMT21/55', '71', '72,200', 'Invoice No is SMT21/55 and Sales to VARGHESE', 1624300200, 1624373502, 1, 0, '2021-06-22 20:21:42'),
(38427, 36, 0, 1, 1202106220002, 'SMT21/56', '71', '72,200', 'Invoice No is SMT21/56 and Sales to RAJA', 1624300200, 1624373799, 1, 0, '2021-06-22 20:26:39'),
(38428, 36, 0, 1, 1202106220003, 'SMT21/57', '71', '72,200', 'Invoice No is SMT21/57 and Sales to MELTON', 1624300200, 1624374208, 1, 0, '2021-06-22 20:33:28'),
(38429, 55, 0, 1, 1202106220001, 'SMK21/103', '1947', '1948,', 'Invoice No is SMK21/103 and Sales to JOSEPH', 1624300200, 1624375507, 1, 0, '2021-06-22 20:55:07'),
(38430, 55, 0, 1, 1202106220002, 'SMK21/104', '1947', '1948,', 'Invoice No is SMK21/104 and Sales to ANTO', 1624300200, 1624375626, 1, 0, '2021-06-22 20:57:06'),
(38431, 39, 0, 1, 1202106220004, 'SVV21/367', '83', '84,203', 'Invoice No is SVV21/367 and Sales to VARKEESH', 1624300200, 1624379226, 1, 0, '2021-06-22 21:57:06'),
(38432, 39, 0, 1, 1202106220005, 'SVV21/368', '83', '84,203', 'Invoice No is SVV21/368 and Sales to YOKADHAS', 1624300200, 1624379307, 1, 0, '2021-06-22 21:58:27'),
(38433, 39, 0, 1, 1202106220006, 'SVV21/369', '83', '84,203', 'Invoice No is SVV21/369 and Sales to JACKSON', 1624300200, 1624379432, 1, 0, '2021-06-22 22:00:32'),
(38434, 39, 0, 1, 1202106220007, 'SVV21/370', '83', '84,203', 'Invoice No is SVV21/370 and Sales to VINIL', 1624300200, 1624379724, 1, 0, '2021-06-22 22:05:24'),
(38435, 39, 0, 1, 1202106220008, 'SVV21/371', '83', '84,203', 'Invoice No is SVV21/371 and Sales to ARJIN', 1624300200, 1624379869, 1, 0, '2021-06-22 22:07:49'),
(38436, 50, 0, 1, 1202106230001, 'SMG21/68', '127', '128,214', 'Invoice No is SMG21/68 and Sales to KUNJUMONU', 1624386600, 1624414747, 1, 0, '2021-06-23 07:49:07'),
(38437, 39, 0, 1, 1202106230001, 'SVV21/372', '83', '84,203', 'Invoice No is SVV21/372 and Sales to KAJIN', 1624386600, 1624421191, 1, 0, '2021-06-23 09:36:31'),
(38743, 51, 0, 1, 1202106290004, 'SNP21/288', '1605', '2018,2020', 'Invoice No is SNP21/288 and Sales to ARUNKUMAR', 1624905000, 1624961480, 1, 0, '2021-06-29 15:41:20'),
(38439, 39, 0, 4, 4202106230001, '', '82', '83', 'Cash to bank', 1624386600, 1624426524, 1, 0, '2021-06-23 11:05:24'),
(38440, 52, 0, 1, 1202106230002, 'SDM21/134', '1607', ',', 'Invoice No is SDM21/134 and Sales to RAJA', 1624386600, 1624428004, 1, 0, '2021-06-23 11:30:05'),
(38441, 39, 0, 1, 1202106230002, 'SVV21/373', '83', '84,203', 'Invoice No is SVV21/373 and Sales to SIJU', 1624386600, 1624429582, 1, 0, '2021-06-23 11:56:22'),
(38442, 37, 0, 2, 2202106150001, '', '1257', '75', 'Work Shop Rent', 1623695400, 1624430920, 1, 0, '2021-06-23 12:18:40'),
(38443, 49, 0, 1, 1202106230001, 'SAP21/47', '123', '124,213', 'Invoice No is SAP21/47 and Sales to VELANKANNI', 1624386600, 1624431168, 1, 0, '2021-06-23 12:22:48'),
(38444, 54, 0, 1, 1202106230001, 'STR21/22', '1903', '1928,', 'Invoice No is STR21/22 and Sales to CURUSH', 1624386600, 1624431733, 1, 0, '2021-06-23 12:32:13'),
(38445, 49, 0, 1, 1202106230002, 'SAP21/48', '123', '124,213', 'Invoice No is SAP21/48 and Sales to VELANKANNI', 1624386600, 1624431781, 1, 0, '2021-06-23 12:33:01'),
(38446, 37, 0, 4, 4202106230001, '', '74', '75', 'Cash Deposit SBI Col', 1624386600, 1624434420, 1, 0, '2021-06-23 13:17:00'),
(38447, 51, 0, 1, 1202106230001, 'SNP21/251', '1605', '2018,2020', 'Invoice No is SNP21/251 and Sales to ELAVARASAN', 1624386600, 1624435457, 1, 0, '2021-06-23 13:34:17'),
(38448, 42, 0, 1, 1202106230001, 'SAG21/37', '95', '96,206', 'Invoice No is SAG21/37 and Sales to Ponnachan.', 1624386600, 1624436657, 1, 0, '2021-06-23 13:54:17'),
(38449, 42, 0, 1, 1202106230002, 'SAG21/38', '95', '96,206', 'Invoice No is SAG21/38 and Sales to Rooban.', 1624386600, 1624436996, 1, 0, '2021-06-23 13:59:56'),
(38450, 42, 0, 1, 1202106230003, 'SAG21/39', '95', '96,206', 'Invoice No is SAG21/39 and Sales to Tony.', 1624386600, 1624437400, 1, 0, '2021-06-23 14:06:40'),
(38451, 39, 0, 1, 1202106230003, 'SVV21/374', '83', '84,203', 'Invoice No is SVV21/374 and Sales to SHIBU', 1624386600, 1624437438, 1, 0, '2021-06-23 14:07:18'),
(38452, 36, 0, 1, 1202106230001, 'SMT21/58', '71', '72,200', 'Invoice No is SMT21/58 and Sales to DARWIN', 1624386600, 1624437824, 1, 0, '2021-06-23 14:13:44'),
(38453, 51, 0, 1, 1202106230002, 'SNP21/252', '1605', '2018,2020', 'Invoice No is SNP21/252 and Sales to ANANTH', 1624386600, 1624443545, 1, 0, '2021-06-23 15:49:05'),
(38454, 0, 0, 1, 1202106230001, 'SCS21/71', '68', '66,199', 'Invoice No is SCS21/71 and Sales to JOHNSON', 1624386600, 1624445901, 1, 0, '2021-06-23 16:28:21'),
(38455, 48, 0, 1, 1202106230001, 'SKL21/67', '119', '120,212', 'Invoice No is SKL21/67 and Sales to BIJU', 1624386600, 1624447424, 1, 0, '2021-06-23 16:53:44'),
(38456, 51, 0, 4, 4202106230001, '', '1604', '1605', 'being the cash deposited to iob vellankanni a/c no; 090501000004146 for obm workshop nagapattinam on 23.06.2021.', 1624386600, 1624447496, 1, 0, '2021-06-23 16:54:56'),
(38457, 48, 0, 1, 1202106230002, 'SKL21/68', '119', '120,212', 'Invoice No is SKL21/68 and Sales to SAHAYAM', 1624386600, 1624447649, 1, 0, '2021-06-23 16:57:29'),
(38458, 36, 0, 1, 1202106230002, 'SMT21/59', '71', '72,200', 'Invoice No is SMT21/59 and Sales to SUMAN', 1624386600, 1624448125, 1, 0, '2021-06-23 17:05:25'),
(38493, 39, 0, 1, 1202106240001, 'SVV21/382', '83', '84,203', 'Invoice No is SVV21/382 and Sales to SUNIL', 1624473000, 1624513505, 1, 0, '2021-06-24 11:15:05'),
(38494, 45, 0, 1, 1202106240001, 'SVZ21/201', '107', '108,209', 'Invoice No is SVZ21/201 and Sales to antony', 1624473000, 1624514017, 1, 0, '2021-06-24 11:23:37'),
(38495, 51, 0, 1, 1202106240002, 'SNP21/254', '1605', '2018,2020', 'Invoice No is SNP21/254 and Sales to SELVANATHAN', 1624473000, 1624514780, 1, 0, '2021-06-24 11:36:20'),
(38461, 48, 0, 1, 1202106230003, 'SKL21/69', '119', '120,212', 'Invoice No is SKL21/69 and Sales to VIGI', 1624386600, 1624448833, 1, 0, '2021-06-23 17:17:13'),
(38462, 50, 0, 4, 4202106230001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY TOATAL AMOUNT-160000 OBM-134500  W/S-15500', 1624386600, 1624450545, 1, 0, '2021-06-23 17:45:45'),
(38464, 45, 0, 1, 1202106230002, 'SVZ21/196', '107', '108,209', 'Invoice No is SVZ21/196 and Sales to ROBERT', 1624386600, 1624451672, 1, 0, '2021-06-23 18:04:32'),
(38465, 45, 0, 1, 1202106230003, 'SVZ21/197', '107', '108,209', 'Invoice No is SVZ21/197 and Sales to VIJIN', 1624386600, 1624452217, 1, 0, '2021-06-23 18:13:37'),
(38466, 45, 0, 1, 1202106230004, 'SVZ21/198', '107', '108,209', 'Invoice No is SVZ21/198 and Sales to ALEX', 1624386600, 1624453212, 1, 0, '2021-06-23 18:30:12'),
(38467, 47, 0, 2, 2202105310001, '', '1631', '115', 'OBM MARKERING', 1622399400, 1624453357, 1, 1, '2021-06-23 18:32:37'),
(38468, 45, 0, 1, 1202106230005, 'SVZ21/199', '107', '108,209', 'Invoice No is SVZ21/199 and Sales to ROBIN', 1624386600, 1624453400, 1, 0, '2021-06-23 18:33:20'),
(38469, 47, 0, 2, 2202105310002, '', '2207', '115', 'STIPEND', 1622399400, 1624453461, 1, 1, '2021-06-23 18:34:21'),
(38470, 47, 0, 1, 1202106230001, 'SNK21/24', '115', '116,211', 'Invoice No is SNK21/24 and Sales to ANTONY', 1624386600, 1624453839, 1, 0, '2021-06-23 18:40:39'),
(38471, 47, 0, 1, 1202106230002, 'SNK21/25', '115', '116,211', 'Invoice No is SNK21/25 and Sales to GANEESH', 1624386600, 1624454006, 1, 0, '2021-06-23 18:43:26'),
(38472, 47, 0, 1, 1202106230003, 'SNK21/26', '115', '116,211', 'Invoice No is SNK21/26 and Sales to SUNIL', 1624386600, 1624454133, 1, 0, '2021-06-23 18:45:33'),
(38473, 45, 0, 1, 1202106230006, 'SVZ21/200', '107', '108,209', 'Invoice No is SVZ21/200 and Sales to CITIZAN', 1624386600, 1624454231, 1, 0, '2021-06-23 18:47:11'),
(38474, 39, 0, 1, 1202106230004, 'SVV21/375', '83', '84,203', 'Invoice No is SVV21/375 and Sales to RAJAN', 1624386600, 1624455170, 1, 0, '2021-06-23 19:02:50'),
(38475, 39, 0, 1, 1202106230005, 'SVV21/376', '83', '84,203', 'Invoice No is SVV21/376 and Sales to SILUVAI', 1624386600, 1624455326, 1, 0, '2021-06-23 19:05:26'),
(38476, 39, 0, 1, 1202106230006, 'SVV21/377', '83', '84,203', 'Invoice No is SVV21/377 and Sales to VIJIN', 1624386600, 1624461506, 1, 0, '2021-06-23 20:48:26'),
(38477, 38, 0, 1, 1202106230001, 'SEP21/187', '79', '80,202', 'Invoice No is SEP21/187 and Sales to Kennady', 1624386600, 1624461667, 1, 0, '2021-06-23 20:51:07'),
(38478, 39, 0, 1, 1202106230007, 'SVV21/378', '83', '84,203', 'Invoice No is SVV21/378 and Sales to ANTONY', 1624386600, 1624461715, 1, 0, '2021-06-23 20:51:55'),
(38479, 38, 0, 1, 1202106230002, 'SEP21/188', '79', '80,202', 'Invoice No is SEP21/188 and Sales to Edwin', 1624386600, 1624461726, 1, 0, '2021-06-23 20:52:06'),
(38480, 38, 0, 1, 1202106230003, 'SEP21/189', '79', '80,202', 'Invoice No is SEP21/189 and Sales to Eugin', 1624386600, 1624461887, 1, 0, '2021-06-23 20:54:47'),
(38481, 39, 0, 1, 1202106230008, 'SVV21/379', '83', '84,203', 'Invoice No is SVV21/379 and Sales to CHRISTO', 1624386600, 1624461934, 1, 0, '2021-06-23 20:55:34'),
(38482, 39, 0, 1, 1202106230009, 'SVV21/380', '83', '84,203', 'Invoice No is SVV21/380 and Sales to SINU', 1624386600, 1624462083, 1, 0, '2021-06-23 20:58:03'),
(38483, 39, 0, 1, 1202106230010, 'SVV21/381', '83', '84,203', 'Invoice No is SVV21/381 and Sales to ANIL', 1624386600, 1624462262, 1, 0, '2021-06-23 21:01:02'),
(38484, 38, 0, 2, 2202106230001, '', '1219', '79', 'photoshoot', 1624386600, 1624463618, 1, 1, '2021-06-23 21:23:38'),
(38485, 38, 0, 2, 2202106230002, '', '1219', '79', 'expences photoshoot', 1624386600, 1624463745, 1, 1, '2021-06-23 21:25:45'),
(38486, 38, 0, 2, 2202106230003, '', '1233', '79', 'auto fare parcel', 1624386600, 1624463807, 1, 1, '2021-06-23 21:26:47'),
(38487, 38, 0, 2, 2202106230004, '', '1431', '79', 'parcel charges', 1624386600, 1624463865, 1, 1, '2021-06-23 21:27:45'),
(38488, 55, 0, 1, 1202106230001, 'SMK21/105', '1947', '1948,', 'Invoice No is SMK21/105 and Sales to THADEUS', 1624386600, 1624464044, 1, 0, '2021-06-23 21:30:44'),
(38489, 53, 0, 1, 1202106240001, 'SPZ21/45', '1675', '1922,', 'Invoice No is SPZ21/45 and Sales to ramu', 1624473000, 1624505833, 1, 0, '2021-06-24 09:07:13'),
(38490, 55, 0, 1, 1202106240001, 'SMK21/106', '1947', '1948,', 'Invoice No is SMK21/106 and Sales to KILBRET', 1624473000, 1624506191, 1, 0, '2021-06-24 09:13:11'),
(38491, 55, 0, 1, 1202106240002, 'SMK21/107', '1947', '1948,', 'Invoice No is SMK21/107 and Sales to AMALRAJ', 1624473000, 1624506848, 1, 0, '2021-06-24 09:24:08'),
(38492, 51, 0, 1, 1202106240001, 'SNP21/253', '1605', '2018,2020', 'Invoice No is SNP21/253 and Sales to VIKRAM', 1624473000, 1624509050, 1, 0, '2021-06-24 10:00:50'),
(38496, 51, 0, 1, 1202106240003, 'SNP21/255', '1605', '2018,2020', 'Invoice No is SNP21/255 and Sales to MURUGANANTHAM', 1624473000, 1624519233, 1, 0, '2021-06-24 12:50:33'),
(38497, 37, 0, 1, 1202106240001, 'SCL21/52', '75', '76,201', 'Invoice No is SCL21/52 and Sales to Mr  Luckas', 1624473000, 1624520219, 1, 0, '2021-06-24 13:06:59'),
(38498, 37, 0, 1, 1202106240002, 'SCL21/53', '75', '76,201', 'Invoice No is SCL21/53 and Sales to Mr Thamas', 1624473000, 1624521835, 1, 0, '2021-06-24 13:33:55'),
(38499, 49, 0, 1, 1202106240001, 'SAP21/49', '123', '124,213', 'Invoice No is SAP21/49 and Sales to Mohanan', 1624473000, 1624521927, 1, 0, '2021-06-24 13:35:27'),
(38500, 37, 0, 1, 1202106240003, 'SCL21/54', '75', '76,201', 'Invoice No is SCL21/54 and Sales to Mr  Rayappan', 1624473000, 1624522584, 1, 0, '2021-06-24 13:46:24'),
(38501, 49, 0, 1, 1202106240002, 'SAP21/50', '123', '124,213', 'Invoice No is SAP21/50 and Sales to Podiyan', 1624473000, 1624524963, 1, 0, '2021-06-24 14:26:03'),
(38502, 48, 0, 1, 1202106240001, 'SKL21/70', '119', '120,212', 'Invoice No is SKL21/70 and Sales to BRUNO', 1624473000, 1624527860, 1, 0, '2021-06-24 15:14:20'),
(38503, 51, 0, 1, 1202106240004, 'SNP21/256', '1605', '2018,2020', 'Invoice No is SNP21/256 and Sales to VINOTH', 1624473000, 1624527878, 1, 0, '2021-06-24 15:14:38'),
(38504, 48, 0, 1, 1202106240002, 'SKL21/71', '119', '120,212', 'Invoice No is SKL21/71 and Sales to MELVIN', 1624473000, 1624529012, 1, 0, '2021-06-24 15:33:32'),
(38505, 37, 0, 1, 1202106240004, 'SCL21/55', '75', '76,201', 'Invoice No is SCL21/55 and Sales to Mr Joseph Antony', 1624473000, 1624530539, 1, 0, '2021-06-24 15:58:59'),
(38506, 37, 0, 4, 4202106240001, '', '74', '75', 'Cash to Bank SBI Colachal NGK', 1624473000, 1624530734, 1, 0, '2021-06-24 16:02:14'),
(38507, 51, 0, 1, 1202106240005, 'SNP21/257', '1605', '2018,2020', 'Invoice No is SNP21/257 and Sales to MANIKANDAN', 1624473000, 1624532254, 1, 0, '2021-06-24 16:27:34'),
(38508, 51, 0, 1, 1202106240006, 'SNP21/258', '1605', '2018,2020', 'Invoice No is SNP21/258 and Sales to KUPPURAJ', 1624473000, 1624534041, 1, 0, '2021-06-24 16:57:21'),
(38509, 51, 0, 1, 1202106240007, 'SNP21/259', '1605', '2018,2020', 'Invoice No is SNP21/259 and Sales to ANISH', 1624473000, 1624534167, 1, 0, '2021-06-24 16:59:27'),
(38510, 42, 0, 1, 1202106240001, 'SAG21/40', '95', '96,206', 'Invoice No is SAG21/40 and Sales to Raju.', 1624473000, 1624535151, 1, 0, '2021-06-24 17:15:51'),
(38511, 38, 0, 4, 4202106240001, '', '78', '79', 'cash to bank', 1624473000, 1624535184, 1, 0, '2021-06-24 17:16:24'),
(38512, 38, 0, 1, 1202106240001, 'SEP21/190', '79', '80,202', 'Invoice No is SEP21/190 and Sales to Pngras', 1624473000, 1624535375, 1, 0, '2021-06-24 17:19:35'),
(38513, 38, 0, 1, 1202106240002, 'SEP21/191', '79', '80,202', 'Invoice No is SEP21/191 and Sales to Pangras', 1624473000, 1624535699, 1, 0, '2021-06-24 17:24:59'),
(38514, 36, 0, 1, 1202106240001, 'SMT21/60', '71', '72,200', 'Invoice No is SMT21/60 and Sales to CHANTHU DAS', 1624473000, 1624535905, 1, 0, '2021-06-24 17:28:25'),
(38515, 39, 0, 1, 1202106240002, 'SVV21/383', '83', '84,203', 'Invoice No is SVV21/383 and Sales to KIJIN', 1624473000, 1624535974, 1, 0, '2021-06-24 17:29:34'),
(38516, 38, 0, 1, 1202106240003, 'SEP21/192', '79', '80,202', 'Invoice No is SEP21/192 and Sales to Kennady', 1624473000, 1624536080, 1, 0, '2021-06-24 17:31:20'),
(38517, 42, 0, 1, 1202106240002, 'SAG21/41', '95', '96,206', 'Invoice No is SAG21/41 and Sales to Simson.', 1624473000, 1624536160, 1, 0, '2021-06-24 17:32:40'),
(38518, 46, 0, 4, 4202106230001, '', '110', '111', 'Cash TO Bank', 1624386600, 1624536182, 1, 0, '2021-06-24 17:33:02'),
(38519, 36, 0, 1, 1202106240002, 'SMT21/61', '71', '72,200', 'Invoice No is SMT21/61 and Sales to JOSLIN', 1624473000, 1624536253, 1, 0, '2021-06-24 17:34:13'),
(38520, 36, 0, 1, 1202106240003, 'SMT21/62', '71', '72,200', 'Invoice No is SMT21/62 and Sales to HITLEER', 1624473000, 1624536443, 1, 0, '2021-06-24 17:37:23'),
(38521, 46, 0, 1, 1202106240001, 'SPV21/50', '111', '112,210', 'Invoice No is SPV21/50 and Sales to Pathrose', 1624473000, 1624537243, 1, 0, '2021-06-24 17:50:43'),
(38522, 45, 0, 1, 1202106240002, 'SVZ21/202', '107', '108,209', 'Invoice No is SVZ21/202 and Sales to solaman', 1624473000, 1624537328, 1, 0, '2021-06-24 17:52:08'),
(38523, 45, 0, 1, 1202106240003, 'SVZ21/203', '107', '108,209', 'Invoice No is SVZ21/203 and Sales to robin', 1624473000, 1624537482, 1, 0, '2021-06-24 17:54:42'),
(38524, 46, 0, 1, 1202106240002, 'SPV21/51', '111', '112,210', 'Invoice No is SPV21/51 and Sales to Suresh', 1624473000, 1624537524, 1, 0, '2021-06-24 17:55:24'),
(38525, 45, 0, 1, 1202106240004, 'SVZ21/204', '107', '108,209', 'Invoice No is SVZ21/204 and Sales to vimal', 1624473000, 1624537547, 1, 0, '2021-06-24 17:55:47'),
(38526, 45, 0, 1, 1202106240005, 'SVZ21/205', '107', '108,209', 'Invoice No is SVZ21/205 and Sales to cleetus', 1624473000, 1624537882, 1, 0, '2021-06-24 18:01:22'),
(38527, 45, 0, 1, 1202106240006, 'SVZ21/206', '107', '108,209', 'Invoice No is SVZ21/206 and Sales to gerge', 1624473000, 1624539765, 1, 0, '2021-06-24 18:32:45'),
(38528, 45, 0, 1, 1202106240007, 'SVZ21/207', '107', '108,209', 'Invoice No is SVZ21/207 and Sales to vijayakumar', 1624473000, 1624539894, 1, 0, '2021-06-24 18:34:54'),
(38529, 48, 0, 1, 1202106240003, 'SKL21/72', '119', '120,212', 'Invoice No is SKL21/72 and Sales to BABY', 1624473000, 1624541761, 1, 0, '2021-06-24 19:06:01'),
(38530, 40, 0, 1, 1202106240001, 'SKP21/20', '87', '88,204', 'Invoice No is SKP21/20 and Sales to RIYAS', 1624473000, 1624542109, 1, 0, '2021-06-24 19:11:49'),
(38531, 40, 0, 2, 2202106190001, '', '1134', '87', 'EB BILL KOOTTAPULLY WORK SHOP', 1624041000, 1624542418, 1, 1, '2021-06-24 19:16:58'),
(38532, 39, 0, 1, 1202106240003, 'SVV21/384', '83', '84,203', 'Invoice No is SVV21/384 and Sales to DELVAR', 1624473000, 1624550386, 1, 0, '2021-06-24 21:29:46'),
(38533, 39, 0, 1, 1202106240004, 'SVV21/385', '83', '84,203', 'Invoice No is SVV21/385 and Sales to ANEESH', 1624473000, 1624550516, 1, 0, '2021-06-24 21:31:56'),
(38534, 39, 0, 1, 1202106240005, 'SVV21/386', '83', '84,203', 'Invoice No is SVV21/386 and Sales to AJIN', 1624473000, 1624550730, 1, 0, '2021-06-24 21:35:30'),
(38535, 39, 0, 1, 1202106240006, 'SVV21/387', '83', '84,203', 'Invoice No is SVV21/387 and Sales to SUNIL', 1624473000, 1624550807, 1, 0, '2021-06-24 21:36:47'),
(38536, 39, 0, 1, 1202106240007, 'SVV21/388', '83', '84,203', 'Invoice No is SVV21/388 and Sales to BERKUMANS', 1624473000, 1624550961, 1, 0, '2021-06-24 21:39:21'),
(38537, 55, 0, 1, 1202106240003, 'SMK21/108', '1947', '1948,', 'Invoice No is SMK21/108 and Sales to ANBU', 1624473000, 1624551907, 1, 0, '2021-06-24 21:55:07'),
(38538, 55, 0, 1, 1202106240004, 'SMK21/109', '1947', '1948,', 'Invoice No is SMK21/109 and Sales to KEBIN', 1624473000, 1624552784, 1, 0, '2021-06-24 22:09:44'),
(38539, 52, 0, 1, 1202106250001, 'SDM21/135', '1607', ',', 'Invoice No is SDM21/135 and Sales to BABU', 1624559400, 1624596699, 1, 0, '2021-06-25 10:21:39'),
(38540, 54, 0, 1, 1202106250001, 'STR21/23', '1903', '1928,', 'Invoice No is STR21/23 and Sales to RAJ', 1624559400, 1624596800, 1, 0, '2021-06-25 10:23:20'),
(38541, 39, 0, 1, 1202106250001, 'SVV21/389', '83', '84,203', 'Invoice No is SVV21/389 and Sales to AVUKKAR', 1624559400, 1624596911, 1, 0, '2021-06-25 10:25:11'),
(38542, 42, 0, 1, 1202106250001, 'SAG21/42', '95', '96,206', 'Invoice No is SAG21/42 and Sales to Lalu.', 1624559400, 1624597147, 1, 0, '2021-06-25 10:29:07'),
(38543, 42, 0, 1, 1202106250002, 'SAG21/43', '95', '96,206', 'Invoice No is SAG21/43 and Sales to Binu.', 1624559400, 1624597539, 1, 0, '2021-06-25 10:35:39'),
(38544, 52, 0, 2, 2202106210001, '', '2195', '1607', 'Being the amount towards for the\r\npurpose of  other state allowence month of may mr.AJIN\r\npayment paid on 21-06-2021\r\n\r\n', 1624213800, 1624597835, 1, 0, '2021-06-25 10:40:35'),
(38545, 46, 0, 1, 1202106250001, 'SPV21/52', '111', '112,210', 'Invoice No is SPV21/52 and Sales to Yashudas', 1624559400, 1624598241, 1, 0, '2021-06-25 10:47:21'),
(38546, 50, 0, 1, 1202106250001, 'SMG21/69', '127', '128,214', 'Invoice No is SMG21/69 and Sales to siddiq', 1624559400, 1624599493, 1, 0, '2021-06-25 11:08:13'),
(38547, 50, 0, 1, 1202106250002, 'SMG21/70', '127', '128,214', 'Invoice No is SMG21/70 and Sales to munna', 1624559400, 1624599640, 1, 0, '2021-06-25 11:10:40'),
(38548, 50, 0, 4, 4202106250001, '', '126', '127', 'cash to sbi maq total amount-210000 obm-149700 w/s-60300', 1624559400, 1624599779, 1, 0, '2021-06-25 11:12:59'),
(38549, 51, 0, 1, 1202106250001, 'SNP21/260', '1605', '2018,2020', 'Invoice No is SNP21/260 and Sales to BHARATHY', 1624559400, 1624601306, 1, 0, '2021-06-25 11:38:26'),
(38550, 39, 0, 1, 1202106250002, 'SVV21/390', '83', '84,203', 'Invoice No is SVV21/390 and Sales to ANTO', 1624559400, 1624602839, 1, 0, '2021-06-25 12:03:59'),
(38551, 39, 0, 4, 4202106250001, '', '82', '83', 'Cash to bank', 1624559400, 1624602934, 1, 0, '2021-06-25 12:05:34'),
(38552, 53, 0, 4, 4202106250001, '', '1674', '1675', 'being the cash deposited to indian bank chinnakottaikuppam a/c no;0000000651959234 on 25.06.2021 for obm workshop pazhaverkadu.', 1624559400, 1624603231, 1, 0, '2021-06-25 12:10:31'),
(38553, 0, 0, 1, 1202106250001, 'SCS21/72', '68', '66,199', 'Invoice No is SCS21/72 and Sales to LIJAN', 1624559400, 1624603476, 1, 0, '2021-06-25 12:14:36'),
(38554, 53, 0, 1, 1202106250001, 'SPZ21/46', '1675', '1922,', 'Invoice No is SPZ21/46 and Sales to naren', 1624559400, 1624603768, 1, 0, '2021-06-25 12:19:28'),
(38555, 52, 0, 2, 2202106220001, '', '1746', '1607', 'purchasing the FAN capasitor\r\nfor the purpose of workshop use\r\nonly payment paid on 22-06-2021', 1624300200, 1624603815, 1, 0, '2021-06-25 12:20:15'),
(38556, 52, 0, 2, 2202106220002, '', '1743', '1607', 'purchasing A 4 sheet and pen\r\nfor the purpose of office use\r\nonly payment paid on 22-06-2021', 1624300200, 1624603989, 1, 0, '2021-06-25 12:23:09'),
(38557, 46, 0, 1, 1202106250002, 'SPV21/53', '111', '112,210', 'Invoice No is SPV21/53 and Sales to Antony', 1624559400, 1624604278, 1, 0, '2021-06-25 12:27:58'),
(38558, 49, 0, 1, 1202106250001, 'SAP21/51', '123', '124,213', 'Invoice No is SAP21/51 and Sales to SEBASTIAN', 1624559400, 1624604333, 1, 0, '2021-06-25 12:28:53'),
(38559, 52, 0, 2, 2202106240001, '', '1742', '1607', 'courier charges for the purpose\r\nof spare transfer Enayam obm\r\nworkshop payment paid on 24-06-2021', 1624473000, 1624606115, 1, 0, '2021-06-25 12:58:35'),
(38560, 51, 0, 1, 1202106250002, 'SNP21/261', '1605', '2018,2020', 'Invoice No is SNP21/261 and Sales to SURESH', 1624559400, 1624606365, 1, 0, '2021-06-25 13:02:45'),
(38561, 51, 0, 1, 1202106250003, 'SNP21/262', '1605', '2018,2020', 'Invoice No is SNP21/262 and Sales to KIRUBA', 1624559400, 1624607317, 1, 0, '2021-06-25 13:18:37'),
(38562, 52, 0, 4, 4202106250001, '', '1606', '1607', 'csah transfer to siffs account\r\ntharangambadi indian bank\r\ndeposited on 25-06-2021', 1624559400, 1624607418, 1, 0, '2021-06-25 13:20:18'),
(38563, 52, 0, 2, 2202106250001, '', '1749', '1607', 'petrol expence for the purpose\r\nof  23-06-2021  dharmamkulam to karaikal\r\nraiway junction mr. DAIS mechanic travel purpose payment paid on 25-06-2021\r\n ', 1624559400, 1624608746, 1, 0, '2021-06-25 13:42:26'),
(38564, 39, 0, 1, 1202106250003, 'SVV21/391', '83', '84,203', 'Invoice No is SVV21/391 and Sales to ANTONY', 1624559400, 1624609030, 1, 0, '2021-06-25 13:47:10'),
(38565, 49, 0, 1, 1202106250002, 'SAP21/52', '123', '124,213', 'Invoice No is SAP21/52 and Sales to VISHNU', 1624559400, 1624609147, 1, 0, '2021-06-25 13:49:07'),
(38566, 52, 0, 2, 2202106250002, '', '1749', '1607', 'transporting charges for the\r\npurpose of cuddalore rathimeena\r\nparcel office to A.D. fisheries\r\noffice cuddalore suzuki engine\r\n4 nos hand over than purpose\r\npayment paid on 25-06-2021', 1624559400, 1624610636, 1, 0, '2021-06-25 14:13:56'),
(38567, 51, 0, 1, 1202106250004, 'SNP21/263', '1605', '2018,2020', 'Invoice No is SNP21/263 and Sales to ELAVARASAN', 1624559400, 1624612660, 1, 0, '2021-06-25 14:47:40'),
(38568, 0, 0, 1, 1202106250002, 'SCS21/73', '68', '66,199', 'Invoice No is SCS21/73 and Sales to Maris Marine', 1624559400, 1624612936, 1, 0, '2021-06-25 14:52:16'),
(38569, 51, 0, 1, 1202106250005, 'SNP21/264', '1605', '2018,2020', 'Invoice No is SNP21/264 and Sales to SELVAGANDHI', 1624559400, 1624613263, 1, 0, '2021-06-25 14:57:43');
