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
(65975, 52, 0, 2, 2202302280001, '', '1748', '1607', 'being the amount paid towards the workshop rent month of february MR.S.G.PADMAVADI payment paid on 28-02-2023', 1677522600, 1677671027, 1, 1, '2023-03-01 17:13:47'),
(65976, 52, 0, 2, 2202302280002, '', '1747', '1607', 'being the amount paid towards the watchman sallarry month of\r\nfebruary MR.JAYAKUMAR payment paid on 28-02-2023', 1677522600, 1677671182, 1, 1, '2023-03-01 17:16:22'),
(65977, 46, 0, 1, 1202303010001, 'SPV22/381', '111', '112,210', 'Invoice No is SPV22/381 and Sales to Alexander', 1677609000, 1677671266, 1, 0, '2023-03-01 17:17:46'),
(65978, 52, 0, 2, 2202302280003, '', '1752', '1607', 'being the amount paid towards the store keeping allowence month of february A.MADHAVAN payment paid on 28-02-2023', 1677522600, 1677671324, 1, 0, '2023-03-01 17:18:44'),
(65979, 52, 0, 2, 2202302280004, '', '1745', '1607', 'being the amount paid towards the mobile allowence month of\r\nfebruary A.MADHAVAN payment paid\r\non 28-02--2023', 1677522600, 1677671449, 1, 0, '2023-03-01 17:20:49'),
(65980, 52, 0, 2, 2202302280005, '', '1750', '1607', 'being the amount paid towards the tea and washing allowence\r\nmonth of february payment paid\r\non 28-02-2023', 1677522600, 1677671582, 1, 0, '2023-03-01 17:23:02'),
(65981, 52, 0, 4, 4202302280001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 28-02-2023', 1677522600, 1677671666, 1, 0, '2023-03-01 17:24:26'),
(65982, 52, 0, 4, 4202302280002, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 28-02-2023', 1677522600, 1677671737, 1, 0, '2023-03-01 17:25:37'),
(65983, 52, 0, 1, 1202303010004, 'SDM22/797', '1607', ',', 'Invoice No is SDM22/797 and Sales to MURUGAPAN', 1677609000, 1677672285, 1, 0, '2023-03-01 17:34:45'),
(65984, 53, 0, 2, 2202302280006, '', '2342', '1675', 'Being the amount paid towards the watcher salary for the month of february 2023 for obm workshop pulicat.', 1677522600, 1677672397, 1, 1, '2023-03-01 17:36:37'),
(65985, 45, 0, 1, 1202303010001, 'SVZ22/453', '107', '108,209', 'Invoice No is SVZ22/453 and Sales to Gerge', 1677609000, 1677675838, 1, 0, '2023-03-01 18:33:58'),
(65986, 51, 0, 1, 1202303010003, 'SNP22/935', '1605', '2018,2020', 'Invoice No is SNP22/935 and Sales to Anand', 1677609000, 1677676449, 1, 0, '2023-03-01 18:44:09'),
(65987, 54, 0, 1, 1202303010001, 'STR22/173', '1903', '1928,', 'Invoice No is STR22/173 and Sales to MANOGE', 1677609000, 1677684647, 1, 0, '2023-03-01 21:00:47'),
(65988, 39, 0, 1, 1202303010001, 'SVV22/1090', '83', '84,203', 'Invoice No is SVV22/1090 and Sales to JESTIN', 1677609000, 1677687105, 1, 0, '2023-03-01 21:41:45'),
(65989, 39, 0, 1, 1202303010002, 'SVV22/1091', '83', '84,203', 'Invoice No is SVV22/1091 and Sales to SILUVAI', 1677609000, 1677687387, 1, 0, '2023-03-01 21:46:27'),
(65990, 39, 0, 1, 1202303010003, 'SVV22/1092', '83', '84,203', 'Invoice No is SVV22/1092 and Sales to PREBU', 1677609000, 1677687558, 1, 0, '2023-03-01 21:49:18'),
(65991, 39, 0, 1, 1202303010004, 'SVV22/1093', '83', '84,203', 'Invoice No is SVV22/1093 and Sales to REETHAS', 1677609000, 1677687680, 1, 0, '2023-03-01 21:51:20'),
(65992, 45, 0, 1, 1202303020001, 'SVZ22/454', '107', '108,209', 'Invoice No is SVZ22/454 and Sales to MUTHAPPAN', 1677695400, 1677732187, 1, 0, '2023-03-02 10:13:07'),
(65993, 56, 0, 4, 4202303020001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm workshop cuddalore', 1677695400, 1677733970, 1, 0, '2023-03-02 10:42:50'),
(65994, 0, 0, 1, 1202303020001, 'SCS22/918', '68', '66,199', 'Invoice No is SCS22/918 and Sales to VIJAYAN', 1677695400, 1677734344, 1, 0, '2023-03-02 10:49:04'),
(65996, 49, 0, 2, 2202302280010, '', '1111', '123', 'Courier charge', 1677522600, 1677735987, 1, 1, '2023-03-02 11:16:27'),
(65997, 52, 0, 1, 1202303020001, 'SDM22/798', '1607', ',', 'Invoice No is SDM22/798 and Sales to KARTHIK VEERAMANI', 1677695400, 1677736434, 1, 0, '2023-03-02 11:23:54'),
(65998, 40, 0, 2, 2202302280006, '', '1719', '87', 'OBM Encentive New Engine (DT40WKL ,912437,912425)', 1677522600, 1677736630, 1, 1, '2023-03-02 11:27:10'),
(65999, 52, 0, 2, 2202302280006, '', '1864', '1607', 'being the amount paid towards the purchase of watercan for dharmamkulam workshop payment paid on 28-02-2023', 1677522600, 1677737691, 1, 0, '2023-03-02 11:44:51'),
(66000, 52, 0, 2, 2202302280007, '', '1785', '1607', 'being the amount paid towards the new engine seals insentive(1) nos A.MADHAVAN payment paid on 28-02-2023', 1677522600, 1677737817, 1, 0, '2023-03-02 11:46:57'),
(66001, 49, 0, 2, 2202302280011, '', '1174', '123', 'Travelling expense & DA TO Mangalassery Alappuzha for 50HP servicing', 1677522600, 1677737861, 1, 1, '2023-03-02 11:47:41'),
(66002, 39, 0, 2, 2202302280014, '', '2544', '83', 'Courier charge', 1677522600, 1677738333, 1, 1, '2023-03-02 11:55:33'),
(66003, 40, 0, 2, 2202302230001, '', '1683', '87', 'Courier Charge', 1677090600, 1677738335, 1, 1, '2023-03-02 11:55:35'),
(66004, 39, 0, 2, 2202302280015, '', '2209', '83', 'Travelling expense Vallavila to Marthandam', 1677522600, 1677739364, 1, 0, '2023-03-02 12:12:44'),
(66005, 40, 0, 2, 2202302210001, '', '1719', '87', 'OBM Marketing Petrol Allawance', 1676917800, 1677739395, 1, 1, '2023-03-02 12:13:15'),
(66006, 43, 0, 1, 1202303020001, 'SMN22/321', '99', '100,207', 'Invoice No is SMN22/321 and Sales to Joseph', 1677695400, 1677739783, 1, 0, '2023-03-02 12:19:43'),
(66007, 47, 0, 1, 1202303020001, 'SNK22/327', '115', '116,211', 'Invoice No is SNK22/327 and Sales to shaji', 1677695400, 1677740100, 1, 0, '2023-03-02 12:25:00'),
(66008, 47, 0, 1, 1202303020002, 'SNK22/328', '115', '116,211', 'Invoice No is SNK22/328 and Sales to NEELSON', 1677695400, 1677740172, 1, 0, '2023-03-02 12:26:12'),
(66009, 47, 0, 1, 1202303020003, 'SNK22/329', '115', '116,211', 'Invoice No is SNK22/329 and Sales to BABU', 1677695400, 1677740225, 1, 0, '2023-03-02 12:27:05'),
(66010, 47, 0, 1, 1202303020004, 'SNK22/330', '115', '116,211', 'Invoice No is SNK22/330 and Sales to ANTONY', 1677695400, 1677740280, 1, 0, '2023-03-02 12:28:00'),
(66011, 43, 0, 2, 2202302280001, '', '2246', '99', 'Stipend  Gireesh feb-2023 ', 1677522600, 1677741308, 1, 0, '2023-03-02 12:45:08'),
(66012, 43, 0, 2, 2202302280002, '', '2523', '99', 'Store keeping Allwance', 1677522600, 1677741385, 1, 0, '2023-03-02 12:46:25'),
(66013, 43, 0, 2, 2202302220001, '', '2492', '99', 'Auto Charge in Anjengo  to mariyandu  one DT15 hp OBM', 1677004200, 1677741516, 1, 1, '2023-03-02 12:48:36'),
(66014, 43, 0, 2, 2202302220001, '', '2514', '99', 'Drinking water ', 1677004200, 1677741587, 1, 0, '2023-03-02 12:49:47'),
(66015, 43, 0, 2, 2202302150001, '', '2515', '99', 'Purches of Consabil', 1676399400, 1677741677, 1, 0, '2023-03-02 12:51:17'),
(66016, 39, 0, 1, 1202303020001, 'SVV22/1094', '83', '84,203', 'Invoice No is SVV22/1094 and Sales to RAMESH', 1677695400, 1677741952, 1, 0, '2023-03-02 12:55:52'),
(66017, 52, 0, 1, 1202303020002, 'SDM22/799', '1607', ',', 'Invoice No is SDM22/799 and Sales to VEERATHAS', 1677695400, 1677743436, 1, 0, '2023-03-02 13:20:36'),
(66018, 41, 0, 1, 1202303020001, 'SVM22/91', '91', '92,205', 'Invoice No is SVM22/91 and Sales to Selvam', 1677695400, 1677743792, 1, 0, '2023-03-02 13:26:32'),
(66019, 0, 0, 1, 1202303020002, 'SCS22/919', '68', '66,199', 'Invoice No is SCS22/919 and Sales to Ava Marine Service Pvt Ltd', 1677695400, 1677744539, 1, 0, '2023-03-02 13:38:59'),
(66020, 51, 0, 1, 1202303020001, 'SNP22/936', '1605', '2018,2020', 'Invoice No is SNP22/936 and Sales to Ilayaraja', 1677695400, 1677744801, 1, 0, '2023-03-02 13:43:21'),
(66021, 51, 0, 1, 1202303020002, 'SNP22/937', '1605', '2018,2020', 'Invoice No is SNP22/937 and Sales to Ilayaraja', 1677695400, 1677745196, 1, 0, '2023-03-02 13:49:56'),
(66022, 0, 0, 1, 1202303020003, 'SCS22/920', '68', '66,199', 'Invoice No is SCS22/920 and Sales to DRSHTI WORLD WIDE MARINE', 1677695400, 1677745472, 1, 0, '2023-03-02 13:54:32'),
(66023, 48, 0, 1, 1202303020001, 'SKL22/616', '119', '120,212', 'Invoice No is SKL22/616 and Sales to AJIN', 1677695400, 1677746657, 1, 0, '2023-03-02 14:14:17'),
(66024, 52, 0, 1, 1202303020003, 'SDM22/800', '1607', ',', 'Invoice No is SDM22/800 and Sales to VEERATHAMIL CHINNAYAN', 1677695400, 1677746832, 1, 0, '2023-03-02 14:17:12'),
(66025, 38, 0, 1, 1202303020001, 'SEP22/888', '79', '80,202', 'Invoice No is SEP22/888 and Sales to Vijayan', 1677695400, 1677747740, 1, 0, '2023-03-02 14:32:20'),
(66026, 38, 0, 1, 1202303020002, 'SEP22/889', '79', '80,202', 'Invoice No is SEP22/889 and Sales to Sabu', 1677695400, 1677748382, 1, 0, '2023-03-02 14:43:02'),
(66027, 42, 0, 1, 1202303020001, 'SAG22/329', '95', '96,206', 'Invoice No is SAG22/329 and Sales to Shaji.', 1677695400, 1677748609, 1, 0, '2023-03-02 14:46:49'),
(66028, 42, 0, 1, 1202303020002, 'SAG22/330', '95', '96,206', 'Invoice No is SAG22/330 and Sales to Joy.', 1677695400, 1677749111, 1, 0, '2023-03-02 14:55:11'),
(66029, 52, 0, 1, 1202303020004, 'SDM22/801', '1607', ',', 'Invoice No is SDM22/801 and Sales to MURUGAPAN', 1677695400, 1677752010, 1, 0, '2023-03-02 15:43:30'),
(66030, 55, 0, 1, 1202303020001, 'SMK22/413', '1947', '1948,', 'Invoice No is SMK22/413 and Sales to DINESH', 1677695400, 1677752208, 1, 0, '2023-03-02 15:46:48'),
(66031, 55, 0, 2, 2202303020001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING CHARGES    (MANAKUDY TO VADASARY RATHEEMEENA OFFICE)', 1677695400, 1677752527, 1, 1, '2023-03-02 15:52:07'),
(66032, 55, 0, 1, 1202303020002, 'SMK22/414', '1947', '1948,', 'Invoice No is SMK22/414 and Sales to BABIN', 1677695400, 1677752834, 1, 0, '2023-03-02 15:57:14'),
(66033, 55, 0, 1, 1202303020003, 'SMK22/415', '1947', '1948,', 'Invoice No is SMK22/415 and Sales to PANIKURUSU', 1677695400, 1677753454, 1, 0, '2023-03-02 16:07:34'),
(66034, 45, 0, 1, 1202303020002, 'SVZ22/455', '107', '108,209', 'Invoice No is SVZ22/455 and Sales to Raju', 1677695400, 1677753643, 1, 0, '2023-03-02 16:10:43'),
(66035, 55, 0, 1, 1202303020004, 'SMK22/416', '1947', '1948,', 'Invoice No is SMK22/416 and Sales to BENSEKAR', 1677695400, 1677754151, 1, 0, '2023-03-02 16:19:11'),
(66036, 52, 0, 1, 1202303020005, 'SDM22/802', '1607', ',', 'Invoice No is SDM22/802 and Sales to VEERAMANI', 1677695400, 1677755102, 1, 0, '2023-03-02 16:35:02'),
(66037, 43, 0, 1, 1202303020002, 'SMN22/322', '99', '100,207', 'Invoice No is SMN22/322 and Sales to bijin', 1677695400, 1677755254, 1, 0, '2023-03-02 16:37:34'),
(66038, 43, 0, 1, 1202303020003, 'SMN22/323', '99', '100,207', 'Invoice No is SMN22/323 and Sales to Jose', 1677695400, 1677755426, 1, 0, '2023-03-02 16:40:26'),
(66039, 43, 0, 1, 1202303020004, 'SMN22/324', '99', '100,207', 'Invoice No is SMN22/324 and Sales to Aravend', 1677695400, 1677756139, 1, 0, '2023-03-02 16:52:19'),
(66040, 36, 0, 1, 1202303020001, 'SMT22/436', '71', '72,200', 'Invoice No is SMT22/436 and Sales to Donas', 1677695400, 1677757878, 1, 0, '2023-03-02 17:21:18'),
(66041, 56, 0, 1, 1202303020001, 'SCD22/324', '2260', ',', 'Invoice No is SCD22/324 and Sales to JEGAN', 1677695400, 1677757906, 1, 0, '2023-03-02 17:21:46'),
(66042, 36, 0, 1, 1202303020002, 'SMT22/437', '71', '72,200', 'Invoice No is SMT22/437 and Sales to Amish', 1677695400, 1677758210, 1, 0, '2023-03-02 17:26:50'),
(66043, 52, 0, 1, 1202303020006, 'SDM22/803', '1607', ',', 'Invoice No is SDM22/803 and Sales to TAMILMANI', 1677695400, 1677758224, 1, 0, '2023-03-02 17:27:04'),
(66044, 39, 0, 1, 1202303020002, 'SVV22/1095', '83', '84,203', 'Invoice No is SVV22/1095 and Sales to SESAYAN', 1677695400, 1677759495, 1, 0, '2023-03-02 17:48:15'),
(66045, 53, 0, 1, 1202303020001, 'SPZ22/205', '1675', '1922,', 'Invoice No is SPZ22/205 and Sales to gopi', 1677695400, 1677760033, 1, 0, '2023-03-02 17:57:13'),
(66046, 0, 0, 1, 1202303020004, 'SCS22/921', '68', '66,199', 'Invoice No is SCS22/921 and Sales to Samudra Shipyard Pvt Ltd', 1677695400, 1677760157, 1, 0, '2023-03-02 17:59:17'),
(66047, 53, 0, 1, 1202303020002, 'SPZ22/206', '1675', '1922,', 'Invoice No is SPZ22/206 and Sales to lokesh', 1677695400, 1677760905, 1, 0, '2023-03-02 18:11:45'),
(66048, 48, 0, 1, 1202303020002, 'SKL22/617', '119', '120,212', 'Invoice No is SKL22/617 and Sales to SASI', 1677695400, 1677761359, 1, 0, '2023-03-02 18:19:19'),
(66049, 54, 0, 1, 1202303020001, 'STR22/174', '1903', '1928,', 'Invoice No is STR22/174 and Sales to WASHINGTON', 1677695400, 1677763426, 1, 0, '2023-03-02 18:53:46'),
(66050, 38, 0, 1, 1202303020003, 'SEP22/890', '79', '80,202', 'Invoice No is SEP22/890 and Sales to MichealAdimai', 1677695400, 1677763498, 1, 0, '2023-03-02 18:54:58'),
(66051, 55, 0, 1, 1202303020005, 'SMK22/417', '1947', '1948,', 'Invoice No is SMK22/417 and Sales to ANTHONY', 1677695400, 1677769284, 1, 0, '2023-03-02 20:31:24'),
(66052, 39, 0, 1, 1202303020003, 'SVV22/1096', '83', '84,203', 'Invoice No is SVV22/1096 and Sales to KENADY', 1677695400, 1677770035, 1, 0, '2023-03-02 20:43:55'),
(66053, 39, 0, 1, 1202303020004, 'SVV22/1097', '83', '84,203', 'Invoice No is SVV22/1097 and Sales to ALBERT ANTONY', 1677695400, 1677770145, 1, 0, '2023-03-02 20:45:45'),
(66054, 39, 0, 1, 1202303020005, 'SVV22/1098', '83', '84,203', 'Invoice No is SVV22/1098 and Sales to SHERIN', 1677695400, 1677770240, 1, 0, '2023-03-02 20:47:20'),
(66055, 47, 0, 2, 2202302280002, '', '1627', '115', 'tea 22x30=660+50=710', 1677522600, 1677770634, 1, 0, '2023-03-02 20:53:54'),
(66056, 38, 0, 1, 1202303030001, 'SEP22/891', '79', '80,202', 'Invoice No is SEP22/891 and Sales to Satheesh', 1677781800, 1677816671, 1, 0, '2023-03-03 09:41:11'),
(66057, 38, 0, 1, 1202303030002, 'SEP22/892', '79', '80,202', 'Invoice No is SEP22/892 and Sales to Arul', 1677781800, 1677817559, 1, 0, '2023-03-03 09:55:59'),
(66058, 53, 0, 1, 1202303030001, 'SPZ22/207', '1675', '1922,', 'Invoice No is SPZ22/207 and Sales to vijayakanth', 1677781800, 1677818399, 1, 0, '2023-03-03 10:09:59'),
(66059, 0, 0, 1, 1202303030001, 'SCS22/922', '68', '66,199', 'Invoice No is SCS22/922 and Sales to M/s.Suriya Marine Works', 1677781800, 1677819961, 1, 0, '2023-03-03 10:36:01'),
(66060, 0, 0, 1, 1202303030002, 'SCS22/923', '68', '66,199', 'Invoice No is SCS22/923 and Sales to M/s.Suriya Marine Works', 1677781800, 1677820233, 1, 0, '2023-03-03 10:40:33'),
(66061, 0, 0, 1, 1202303030003, 'SCS22/924', '68', '66,199', 'Invoice No is SCS22/924 and Sales to M/s.Suriya Marine Works', 1677781800, 1677820588, 1, 0, '2023-03-03 10:46:28'),
(66062, 36, 0, 2, 2202303030001, '', '1939', '71', 'Workshop Rent', 1677781800, 1677820591, 1, 1, '2023-03-03 10:46:31'),
(66063, 49, 0, 1, 1202303030001, 'SAP22/429', '123', '124,213', 'Invoice No is SAP22/429 and Sales to Kamal', 1677781800, 1677821377, 1, 0, '2023-03-03 10:59:37'),
(66064, 53, 0, 2, 2202303020001, '', '2173', '1675', 'being the amount paid towarts the courier charges account settilmant tvm obm workshop pulicat on 02.03.2023', 1677695400, 1677824539, 1, 0, '2023-03-03 11:52:19'),
(66065, 52, 0, 1, 1202303030001, 'SDM22/804', '1607', ',', 'Invoice No is SDM22/804 and Sales to VEERATHAS', 1677781800, 1677827103, 1, 0, '2023-03-03 12:35:03'),
(66066, 51, 0, 1, 1202303030001, 'SNP22/938', '1605', '2018,2020', 'Invoice No is SNP22/938 and Sales to Muruga', 1677781800, 1677827684, 1, 0, '2023-03-03 12:44:44'),
(66067, 42, 0, 1, 1202303030001, 'SAG22/331', '95', '96,206', 'Invoice No is SAG22/331 and Sales to Jobay.', 1677781800, 1677828652, 1, 0, '2023-03-03 13:00:52'),
(66068, 41, 0, 1, 1202303030001, 'SVM22/92', '91', '92,205', 'Invoice No is SVM22/92 and Sales to Senthil', 1677781800, 1677829373, 1, 0, '2023-03-03 13:12:53'),
(66069, 37, 0, 1, 1202303030001, 'SCL22/371', '75', '76,201', 'Invoice No is SCL22/371 and Sales to Mr Antony', 1677781800, 1677829757, 1, 0, '2023-03-03 13:19:17'),
(66070, 49, 0, 1, 1202303030002, 'SAP22/430', '123', '124,213', 'Invoice No is SAP22/430 and Sales to SAVIO', 1677781800, 1677832275, 1, 0, '2023-03-03 14:01:15'),
(66071, 38, 0, 1, 1202303030003, 'SEP22/893', '79', '80,202', 'Invoice No is SEP22/893 and Sales to Kennady', 1677781800, 1677833558, 1, 0, '2023-03-03 14:22:38'),
(66072, 38, 0, 1, 1202303030004, 'SEP22/894', '79', '80,202', 'Invoice No is SEP22/894 and Sales to Alexander', 1677781800, 1677833757, 1, 0, '2023-03-03 14:25:57'),
(66073, 50, 0, 1, 1202303030001, 'SMG22/284', '127', '128,214', 'Invoice No is SMG22/284 and Sales to sreeyesh', 1677781800, 1677835693, 1, 0, '2023-03-03 14:58:13'),
(66074, 0, 0, 1, 1202303030004, 'SCS22/925', '68', '66,199', 'Invoice No is SCS22/925 and Sales to Orangery India Services', 1677781800, 1677836134, 1, 0, '2023-03-03 15:05:34'),
(66075, 51, 0, 4, 4202303030001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;4146 on 03.03.2023 for obm workshop nagapattinam.', 1677781800, 1677837477, 1, 0, '2023-03-03 15:27:57'),
(66076, 0, 0, 1, 1202303030005, 'SCS22/926', '68', '66,199', 'Invoice No is SCS22/926 and Sales to SAIMAX MARINE AND AGRO SOLUTIONS', 1677781800, 1677838769, 1, 0, '2023-03-03 15:49:29'),
(66077, 48, 0, 1, 1202303030001, 'SKL22/618', '119', '120,212', 'Invoice No is SKL22/618 and Sales to RATHEESH', 1677781800, 1677840874, 1, 0, '2023-03-03 16:24:34'),
(66078, 48, 0, 1, 1202303030002, 'SKL22/619', '119', '120,212', 'Invoice No is SKL22/619 and Sales to REBIN', 1677781800, 1677846233, 1, 0, '2023-03-03 17:53:53'),
(66079, 48, 0, 1, 1202303030003, 'SKL22/620', '119', '120,212', 'Invoice No is SKL22/620 and Sales to GAVASKOR', 1677781800, 1677846856, 1, 0, '2023-03-03 18:04:16'),
(66080, 45, 0, 1, 1202303030001, 'SVZ22/456', '107', '108,209', 'Invoice No is SVZ22/456 and Sales to Gerge', 1677781800, 1677847539, 1, 0, '2023-03-03 18:15:39'),
(66081, 56, 0, 1, 1202303030001, 'SCD22/325', '2260', ',', 'Invoice No is SCD22/325 and Sales to SELLAPPAN', 1677781800, 1677848140, 1, 0, '2023-03-03 18:25:40'),
(66082, 39, 0, 1, 1202303030001, 'SVV22/1099', '83', '84,203', 'Invoice No is SVV22/1099 and Sales to KUMAR', 1677781800, 1677852980, 1, 0, '2023-03-03 19:46:20'),
(66083, 39, 0, 1, 1202303030002, 'SVV22/1100', '83', '84,203', 'Invoice No is SVV22/1100 and Sales to REEKAN', 1677781800, 1677853101, 1, 0, '2023-03-03 19:48:21'),
(66084, 39, 0, 1, 1202303030003, 'SVV22/1101', '83', '84,203', 'Invoice No is SVV22/1101 and Sales to RAJA', 1677781800, 1677853461, 1, 0, '2023-03-03 19:54:21'),
(66085, 39, 0, 1, 1202303030004, 'SVV22/1102', '83', '84,203', 'Invoice No is SVV22/1102 and Sales to SESAYAN', 1677781800, 1677854001, 1, 0, '2023-03-03 20:03:21'),
(66086, 38, 0, 1, 1202303040001, 'SEP22/895', '79', '80,202', 'Invoice No is SEP22/895 and Sales to Siju', 1677868200, 1677905790, 1, 0, '2023-03-04 10:26:30'),
(66087, 38, 0, 1, 1202303040002, 'SEP22/896', '79', '80,202', 'Invoice No is SEP22/896 and Sales to Ravindran', 1677868200, 1677907592, 1, 0, '2023-03-04 10:56:32'),
(66088, 50, 0, 4, 4202303040001, '', '126', '127', 'rtgs  25000+24137', 1677868200, 1677909947, 1, 0, '2023-03-04 11:35:47'),
(66089, 42, 0, 1, 1202303040001, 'SAG22/332', '95', '96,206', 'Invoice No is SAG22/332 and Sales to Christopher.', 1677868200, 1677910202, 1, 0, '2023-03-04 11:40:02'),
(66090, 56, 0, 1, 1202303040001, 'SCD22/326', '2260', ',', 'Invoice No is SCD22/326 and Sales to ABILRAJ', 1677868200, 1677910223, 1, 0, '2023-03-04 11:40:23'),
(66091, 38, 0, 1, 1202303040003, 'SEP22/897', '79', '80,202', 'Invoice No is SEP22/897 and Sales to Sanu', 1677868200, 1677910266, 1, 0, '2023-03-04 11:41:06'),
(66092, 0, 0, 1, 1202303040001, 'SCS22/927', '68', '66,199', 'Invoice No is SCS22/927 and Sales to PRINSON', 1677868200, 1677910407, 1, 0, '2023-03-04 11:43:27'),
(66093, 51, 0, 1, 1202303040001, 'SNP22/939', '1605', '2018,2020', 'Invoice No is SNP22/939 and Sales to Namashivaya', 1677868200, 1677910408, 1, 0, '2023-03-04 11:43:28'),
(66094, 51, 0, 1, 1202303040002, 'SNP22/940', '1605', '2018,2020', 'Invoice No is SNP22/940 and Sales to Ilayaraja', 1677868200, 1677913168, 1, 0, '2023-03-04 12:29:28'),
(66095, 52, 0, 1, 1202303040001, 'SDM22/805', '1607', ',', 'Invoice No is SDM22/805 and Sales to SUGAN', 1677868200, 1677913467, 1, 0, '2023-03-04 12:34:27'),
(66096, 45, 0, 2, 2202302010001, '', '2531', '107', 'Water coneetion bill', 1675189800, 1677913976, 1, 0, '2023-03-04 12:42:56'),
(66097, 45, 0, 2, 2202302040001, '', '2557', '107', 'Modam recharge', 1675449000, 1677914172, 1, 0, '2023-03-04 12:46:12'),
(66098, 45, 0, 2, 2202302080001, '', '2548', '107', 'Workshop meter reparing ', 1675794600, 1677914305, 1, 0, '2023-03-04 12:48:25'),
(66099, 45, 0, 2, 2202302060001, '', '2548', '107', 'Boat trailling veli petrol kerosin', 1675621800, 1677914482, 1, 1, '2023-03-04 12:51:22'),
(66100, 45, 0, 2, 2202302060001, '', '2548', '107', 'Auto charge veli to vizhijem boat trail', 1675621800, 1677914663, 1, 1, '2023-03-04 12:54:23'),
(66101, 45, 0, 2, 2202302070001, '', '2558', '107', 'Auto charge vizhijam to veli Bout trailling', 1675708200, 1677914854, 1, 0, '2023-03-04 12:57:34'),
(66102, 45, 0, 2, 2202302150001, '', '2559', '107', 'AUTO Charge vizhijam to karamana 15 HP', 1676399400, 1677915154, 1, 1, '2023-03-04 13:02:34'),
(66103, 51, 0, 1, 1202303040003, 'SNP22/941', '1605', '2018,2020', 'Invoice No is SNP22/941 and Sales to Raja             ', 1677868200, 1677915214, 1, 0, '2023-03-04 13:03:34'),
(66104, 45, 0, 2, 2202302250001, '', '2548', '107', 'Engine Insentive', 1677263400, 1677915596, 1, 1, '2023-03-04 13:09:56'),
(66105, 45, 0, 2, 2202302260001, '', '2548', '107', 'Engine Insentive', 1677349800, 1677915691, 1, 1, '2023-03-04 13:11:31'),
(66106, 45, 0, 2, 2202302270001, '', '2548', '107', 'Engine Insentive', 1677436200, 1677915802, 1, 1, '2023-03-04 13:13:22'),
(66107, 45, 0, 2, 2202302280001, '', '2548', '107', 'Engine Incentive', 1677522600, 1677915969, 1, 1, '2023-03-04 13:16:09'),
(66108, 45, 0, 2, 2202302280001, '', '2550', '107', 'Store keeping', 1677522600, 1677916044, 1, 0, '2023-03-04 13:17:24'),
(66109, 45, 0, 2, 2202302280001, '', '2551', '107', 'Tea and washing', 1677522600, 1677916137, 1, 0, '2023-03-04 13:18:57'),
(66110, 45, 0, 2, 2202302280001, '', '2490', '107', 'Tea and washing', 1677522600, 1677916210, 1, 0, '2023-03-04 13:20:10'),
(66111, 45, 0, 2, 2202302280001, '', '991', '107', 'Tea and washing', 1677522600, 1677916391, 1, 0, '2023-03-04 13:23:11'),
(66112, 45, 0, 2, 2202302280001, '', '994', '107', 'TA Karunagapalliy to vizhijam', 1677522600, 1677916572, 1, 0, '2023-03-04 13:26:12'),
(66113, 45, 0, 2, 2202302280001, '', '2548', '107', 'Drinking water', 1677522600, 1677916681, 1, 0, '2023-03-04 13:28:01'),
(66114, 0, 0, 1, 1202303040002, 'SCS22/928', '68', '66,199', 'Invoice No is SCS22/928 and Sales to BMT Marine', 1677868200, 1677917185, 1, 0, '2023-03-04 13:36:25'),
(66115, 45, 0, 2, 2202302280001, '', '2548', '107', 'Workshop cleaning', 1677522600, 1677917349, 1, 0, '2023-03-04 13:39:09'),
(66116, 45, 0, 2, 2202302280001, '', '2560', '107', 'Engine Loading ', 1677522600, 1677917757, 1, 1, '2023-03-04 13:45:57'),
(66117, 0, 0, 1, 1202303040003, 'SCS22/929', '68', '66,199', 'Invoice No is SCS22/929 and Sales to SATHISH KUMAR', 1677868200, 1677919273, 1, 0, '2023-03-04 14:11:13'),
(66118, 52, 0, 1, 1202303040002, 'SDM22/806', '1607', ',', 'Invoice No is SDM22/806 and Sales to CHELLATHAMPI', 1677868200, 1677919480, 1, 0, '2023-03-04 14:14:40'),
(66119, 0, 0, 1, 1202303040004, 'SCS22/930', '68', '66,199', 'Invoice No is SCS22/930 and Sales to FRANKLIN', 1677868200, 1677919615, 1, 0, '2023-03-04 14:16:55'),
(66120, 0, 0, 1, 1202303040005, 'SCS22/931', '68', '66,199', 'Invoice No is SCS22/931 and Sales to Perfect House Pvt. Ltd.', 1677868200, 1677920262, 1, 0, '2023-03-04 14:27:42'),
(66121, 39, 0, 1, 1202303040001, 'SVV22/1103', '83', '84,203', 'Invoice No is SVV22/1103 and Sales to ANEESH', 1677868200, 1677922880, 1, 0, '2023-03-04 15:11:20'),
(66122, 51, 0, 1, 1202303040004, 'SNP22/942', '1605', '2018,2020', 'Invoice No is SNP22/942 and Sales to Sudhakar', 1677868200, 1677924070, 1, 0, '2023-03-04 15:31:10'),
(66123, 45, 0, 1, 1202303040001, 'SVZ22/457', '107', '108,209', 'Invoice No is SVZ22/457 and Sales to gerge', 1677868200, 1677924842, 1, 0, '2023-03-04 15:44:02'),
(66124, 0, 0, 1, 1202303040006, 'SCS22/932', '68', '66,199', 'Invoice No is SCS22/932 and Sales to S MAX INDIA', 1677868200, 1677925931, 1, 0, '2023-03-04 16:02:11'),
(66125, 38, 0, 1, 1202303040004, 'SEP22/898', '79', '80,202', 'Invoice No is SEP22/898 and Sales to Wilfread', 1677868200, 1677926222, 1, 0, '2023-03-04 16:07:02'),
(66126, 39, 0, 1, 1202303040002, 'SVV22/1104', '83', '84,203', 'Invoice No is SVV22/1104 and Sales to LAYOLI', 1677868200, 1677928814, 1, 0, '2023-03-04 16:50:14'),
(66127, 39, 0, 1, 1202303040003, 'SVV22/1105', '83', '84,203', 'Invoice No is SVV22/1105 and Sales to ARULAPPAN', 1677868200, 1677929634, 1, 0, '2023-03-04 17:03:54'),
(66128, 48, 0, 1, 1202303040001, 'SKL22/621', '119', '120,212', 'Invoice No is SKL22/621 and Sales to DASAN', 1677868200, 1677929732, 1, 0, '2023-03-04 17:05:32'),
(66129, 51, 0, 1, 1202303040005, 'SNP22/943', '1605', '2018,2020', 'Invoice No is SNP22/943 and Sales to Sudhakar s/o Rajendran', 1677868200, 1677931927, 1, 0, '2023-03-04 17:42:07'),
(66130, 54, 0, 1, 1202303040001, 'STR22/175', '1903', '1928,', 'Invoice No is STR22/175 and Sales to SHANKAR', 1677868200, 1677932413, 1, 0, '2023-03-04 17:50:13'),
(66131, 36, 0, 1, 1202303040001, 'SMT22/438', '71', '72,200', 'Invoice No is SMT22/438 and Sales to Jegan', 1677868200, 1677942989, 1, 0, '2023-03-04 20:46:29'),
(66132, 36, 0, 1, 1202303040002, 'SMT22/439', '71', '72,200', 'Invoice No is SMT22/439 and Sales to Donas', 1677868200, 1677943326, 1, 0, '2023-03-04 20:52:06'),
(66133, 49, 0, 1, 1202303060001, 'SAP22/431', '123', '124,213', 'Invoice No is SAP22/431 and Sales to SREEJITH', 1678041000, 1678077941, 1, 0, '2023-03-06 10:15:41'),
(66134, 52, 0, 2, 2202303010001, '', '1743', '1607', 'being the amount paid towards the purchase of office file (2)\r\nnos for dharmamkulam workshop\r\npayment paid on 01-03-2023', 1677609000, 1678078709, 1, 0, '2023-03-06 10:28:29'),
(66135, 52, 0, 2, 2202303010002, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm R.B.BILL and\r\ncash recipet payment paid on 01-03-2023', 1677609000, 1678078870, 1, 0, '2023-03-06 10:31:10'),
(66136, 52, 0, 2, 2202303010003, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to manakudi workshop spare transfer payment paid on 01-03-2023', 1677609000, 1678079004, 1, 1, '2023-03-06 10:33:24'),
(66137, 52, 0, 1, 1202303060001, 'SDM22/807', '1607', ',', 'Invoice No is SDM22/807 and Sales to SUTHAN', 1678041000, 1678079307, 1, 0, '2023-03-06 10:38:27'),
(66138, 52, 0, 2, 2202303020001, '', '1749', '1607', 'being the amount paid towards the transporting charges of from\r\nnagapattinam workshop  to dharmamkulam workshop  new obm\r\nsuzuki engine (2) nos DF20AL\r\nresived payment paid on 02-03-2023', 1677695400, 1678081612, 1, 1, '2023-03-06 11:16:52'),
(66139, 52, 0, 2, 2202303020002, '', '1743', '1607', 'being the amount paid towards the xerox copy and print out charges for dharmamkulam workshop payment paid on 02-03-2023', 1677695400, 1678081811, 1, 0, '2023-03-06 11:20:11'),
(66140, 0, 0, 1, 1202303060001, 'SCS22/933', '68', '66,199', 'Invoice No is SCS22/933 and Sales to Saji', 1678041000, 1678081914, 1, 0, '2023-03-06 11:21:54'),
(66141, 0, 0, 1, 1202303060002, 'SCS22/934', '68', '66,199', 'Invoice No is SCS22/934 and Sales to ENGEN', 1678041000, 1678082560, 1, 0, '2023-03-06 11:32:40'),
(66142, 46, 0, 1, 1202303060001, 'SPV22/382', '111', '112,210', 'Invoice No is SPV22/382 and Sales to saju', 1678041000, 1678084112, 1, 0, '2023-03-06 11:58:32'),
(66143, 49, 0, 1, 1202303060002, 'SAP22/432', '123', '124,213', 'Invoice No is SAP22/432 and Sales to JOHNSON', 1678041000, 1678085219, 1, 0, '2023-03-06 12:16:59'),
(66144, 49, 0, 1, 1202303060003, 'SAP22/433', '123', '124,213', 'Invoice No is SAP22/433 and Sales to wilfred', 1678041000, 1678085421, 1, 0, '2023-03-06 12:20:22'),
(66145, 38, 0, 1, 1202303060001, 'SEP22/899', '79', '80,202', 'Invoice No is SEP22/899 and Sales to Cieetus', 1678041000, 1678087070, 1, 0, '2023-03-06 12:47:50'),
(66146, 0, 0, 1, 1202303060003, 'SCS22/935', '68', '66,199', 'Invoice No is SCS22/935 and Sales to Thomas', 1678041000, 1678087358, 1, 0, '2023-03-06 12:52:38'),
(66147, 49, 0, 1, 1202303060004, 'SAP22/434', '123', '124,213', 'Invoice No is SAP22/434 and Sales to Jacob Mathew', 1678041000, 1678088025, 1, 0, '2023-03-06 13:03:45'),
(66148, 52, 0, 1, 1202303060002, 'SDM22/808', '1607', ',', 'Invoice No is SDM22/808 and Sales to PRAVEEN', 1678041000, 1678090240, 1, 0, '2023-03-06 13:40:40'),
(66149, 0, 0, 1, 1202303060004, 'SCS22/936', '68', '66,199', 'Invoice No is SCS22/936 and Sales to Johny', 1678041000, 1678090607, 1, 0, '2023-03-06 13:46:47'),
(66150, 53, 0, 1, 1202303060001, 'SPZ22/208', '1675', '1922,', 'Invoice No is SPZ22/208 and Sales to lokesh', 1678041000, 1678093602, 1, 0, '2023-03-06 14:36:42'),
(66151, 37, 0, 1, 1202303060001, 'SCL22/372', '75', '76,201', 'Invoice No is SCL22/372 and Sales to Mr Thatheus', 1678041000, 1678096135, 1, 0, '2023-03-06 15:18:55'),
(66152, 52, 0, 2, 2202303040001, '', '1746', '1607', 'being the amount paid towards the purchase of HORBIC for dharmamkulam workshop engine test tank cleaning work payment\r\npaid on 04-03-2023', 1677868200, 1678097011, 1, 1, '2023-03-06 15:33:31'),
(66153, 51, 0, 1, 1202303060001, 'SNP22/944', '1605', '2018,2020', 'Invoice No is SNP22/944 and Sales to Arun', 1678041000, 1678097876, 1, 0, '2023-03-06 15:47:56'),
(66154, 42, 0, 1, 1202303060001, 'SAG22/333', '95', '96,206', 'Invoice No is SAG22/333 and Sales to Joy.', 1678041000, 1678098652, 1, 0, '2023-03-06 16:00:52'),
(66155, 56, 0, 1, 1202303060001, 'SCD22/327', '2260', ',', 'Invoice No is SCD22/327 and Sales to MAARIYAPPAN', 1678041000, 1678099675, 1, 0, '2023-03-06 16:17:55'),
(66156, 39, 0, 1, 1202303060001, 'SVV22/1106', '83', '84,203', 'Invoice No is SVV22/1106 and Sales to MAKESH', 1678041000, 1678099685, 1, 0, '2023-03-06 16:18:05'),
(66157, 39, 0, 4, 4202303060001, '', '82', '83', 'Cash to bank', 1678041000, 1678099904, 1, 0, '2023-03-06 16:21:44'),
(66158, 50, 0, 1, 1202303060001, 'SMG22/285', '127', '128,214', 'Invoice No is SMG22/285 and Sales to PUNITH', 1678041000, 1678100050, 1, 0, '2023-03-06 16:24:10'),
(66159, 39, 0, 1, 1202303060002, 'SVV22/1107', '83', '84,203', 'Invoice No is SVV22/1107 and Sales to VIMAL', 1678041000, 1678100061, 1, 0, '2023-03-06 16:24:21'),
(66161, 56, 0, 1, 1202303060002, 'SCD22/328', '2260', ',', 'Invoice No is SCD22/328 and Sales to VIJI', 1678041000, 1678100365, 1, 0, '2023-03-06 16:29:25'),
(66162, 51, 0, 1, 1202303060002, 'SNP22/945', '1605', '2018,2020', 'Invoice No is SNP22/945 and Sales to Vetri', 1678041000, 1678101132, 1, 0, '2023-03-06 16:42:12'),
(66163, 56, 0, 1, 1202303060003, 'SCD22/329', '2260', ',', 'Invoice No is SCD22/329 and Sales to MAJITH', 1678041000, 1678101329, 1, 0, '2023-03-06 16:45:29'),
(66164, 52, 0, 4, 4202303060001, '', '1606', '1607', 'cash transfer to indian bank tharangambadi T.T.D.C engine repair bill chequ payment INVOICE NO: SDM22/707 to INVOICE\r\nNO:SDM22/710,712,713,714,715,716,717, (10)NOS payment deposited on 04-03-2023', 1678041000, 1678102267, 1, 0, '2023-03-06 17:01:07'),
(66165, 52, 0, 4, 4202303060002, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 06-03-2023', 1678041000, 1678102616, 1, 0, '2023-03-06 17:06:56'),
(66166, 48, 0, 1, 1202303060001, 'SKL22/622', '119', '120,212', 'Invoice No is SKL22/622 and Sales to NORBERT', 1678041000, 1678103318, 1, 0, '2023-03-06 17:18:38'),
(66167, 51, 0, 1, 1202303060003, 'SNP22/946', '1605', '2018,2020', 'Invoice No is SNP22/946 and Sales to Sathish', 1678041000, 1678103447, 1, 0, '2023-03-06 17:20:47'),
(66168, 51, 0, 1, 1202303060004, 'SNP22/947', '1605', '2018,2020', 'Invoice No is SNP22/947 and Sales to Abinesh', 1678041000, 1678104332, 1, 0, '2023-03-06 17:35:32'),
(66169, 38, 0, 1, 1202303060002, 'SEP22/900', '79', '80,202', 'Invoice No is SEP22/900 and Sales to Rojesh', 1678041000, 1678105441, 1, 0, '2023-03-06 17:54:01'),
(66170, 45, 0, 1, 1202303060001, 'SVZ22/458', '107', '108,209', 'Invoice No is SVZ22/458 and Sales to Silvagan', 1678041000, 1678105683, 1, 0, '2023-03-06 17:58:03'),
(66171, 45, 0, 1, 1202303060002, 'SVZ22/459', '107', '108,209', 'Invoice No is SVZ22/459 and Sales to Jony', 1678041000, 1678105933, 1, 0, '2023-03-06 18:02:13'),
(66172, 53, 0, 1, 1202303060002, 'SPZ22/209', '1675', '1922,', 'Invoice No is SPZ22/209 and Sales to santhru', 1678041000, 1678108535, 1, 0, '2023-03-06 18:45:35'),
(66173, 36, 0, 1, 1202303060001, 'SMT22/440', '71', '72,200', 'Invoice No is SMT22/440 and Sales to Justin', 1678041000, 1678109325, 1, 0, '2023-03-06 18:58:45'),
(66174, 36, 0, 1, 1202303060002, 'SMT22/441', '71', '72,200', 'Invoice No is SMT22/441 and Sales to Babu', 1678041000, 1678109850, 1, 0, '2023-03-06 19:07:30'),
(66175, 38, 0, 1, 1202303060003, 'SEP22/901', '79', '80,202', 'Invoice No is SEP22/901 and Sales to Amalan', 1678041000, 1678111221, 1, 0, '2023-03-06 19:30:21'),
(66176, 39, 0, 1, 1202303060003, 'SVV22/1108', '83', '84,203', 'Invoice No is SVV22/1108 and Sales to CLEETAS', 1678041000, 1678113138, 1, 0, '2023-03-06 20:02:18'),
(66177, 48, 0, 2, 2202303030001, '', '2387', '119', 'DRINKING WATTER BILL.', 1677781800, 1678161280, 1, 0, '2023-03-07 09:24:40'),
(66178, 48, 0, 2, 2202303070001, '', '2401', '119', 'NEW ENGINE LOADING CHARGE.', 1678127400, 1678161357, 1, 1, '2023-03-07 09:25:57'),
(66179, 41, 0, 1, 1202303070001, 'SVM22/93', '91', '92,205', 'Invoice No is SVM22/93 and Sales to Verachelvan', 1678127400, 1678164259, 1, 0, '2023-03-07 10:14:19'),
(66180, 41, 0, 1, 1202303070002, 'SVM22/94', '91', '92,205', 'Invoice No is SVM22/94 and Sales to Lakshmanan', 1678127400, 1678164509, 1, 0, '2023-03-07 10:18:29'),
(66181, 50, 0, 1, 1202303070001, 'SMG22/286', '127', '128,214', 'Invoice No is SMG22/286 and Sales to ANVAR', 1678127400, 1678164990, 1, 0, '2023-03-07 10:26:30'),
(66182, 54, 0, 1, 1202303070001, 'STR22/176', '1903', '1928,', 'Invoice No is STR22/176 and Sales to WISHWASAM', 1678127400, 1678167839, 1, 0, '2023-03-07 11:13:59'),
(66183, 49, 0, 1, 1202303070001, 'SAP22/435', '123', '124,213', 'Invoice No is SAP22/435 and Sales to ALBIN', 1678127400, 1678168587, 1, 0, '2023-03-07 11:26:27'),
(66184, 45, 0, 1, 1202303070001, 'SVZ22/460', '107', '108,209', 'Invoice No is SVZ22/460 and Sales to Fready', 1678127400, 1678170854, 1, 0, '2023-03-07 12:04:14'),
(66185, 51, 0, 1, 1202303070001, 'SNP22/948', '1605', '2018,2020', 'Invoice No is SNP22/948 and Sales to Mani', 1678127400, 1678171188, 1, 0, '2023-03-07 12:09:48'),
(66186, 49, 0, 1, 1202303070002, 'SAP22/436', '123', '124,213', 'Invoice No is SAP22/436 and Sales to Mayooram', 1678127400, 1678171800, 1, 0, '2023-03-07 12:20:00'),
(66187, 38, 0, 1, 1202303070001, 'SEP22/902', '79', '80,202', 'Invoice No is SEP22/902 and Sales to Yesurajan', 1678127400, 1678172007, 1, 0, '2023-03-07 12:23:27'),
(66188, 52, 0, 1, 1202303070001, 'SDM22/809', '1607', ',', 'Invoice No is SDM22/809 and Sales to RAJESH', 1678127400, 1678172883, 1, 0, '2023-03-07 12:38:03'),
(66189, 39, 0, 1, 1202303070001, 'SVV22/1109', '83', '84,203', 'Invoice No is SVV22/1109 and Sales to THADEUS', 1678127400, 1678174883, 1, 0, '2023-03-07 13:11:23'),
(66190, 52, 0, 1, 1202303070002, 'SDM22/810', '1607', ',', 'Invoice No is SDM22/810 and Sales to BALAMURUGAN', 1678127400, 1678175386, 1, 0, '2023-03-07 13:19:46'),
(66191, 52, 0, 1, 1202303070003, 'SDM22/811', '1607', ',', 'Invoice No is SDM22/811 and Sales to BALAMURUGAN', 1678127400, 1678175823, 1, 0, '2023-03-07 13:27:03'),
(66192, 52, 0, 1, 1202303070004, 'SDM22/812', '1607', ',', 'Invoice No is SDM22/812 and Sales to PRAVEEN', 1678127400, 1678176654, 1, 0, '2023-03-07 13:40:54'),
(66193, 49, 0, 1, 1202303070003, 'SAP22/437', '123', '124,213', 'Invoice No is SAP22/437 and Sales to Manesh', 1678127400, 1678176854, 1, 0, '2023-03-07 13:44:14'),
(66194, 38, 0, 4, 4202303070001, '', '78', '79', 'cash to bank', 1678127400, 1678177501, 1, 0, '2023-03-07 13:55:01'),
(66195, 55, 0, 2, 2202303030001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO VADASAERY RATHIMEEN)', 1677781800, 1678178721, 1, 1, '2023-03-07 14:15:21'),
(66196, 38, 0, 1, 1202303070002, 'SEP22/903', '79', '80,202', 'Invoice No is SEP22/903 and Sales to Kanson', 1678127400, 1678181598, 1, 0, '2023-03-07 15:03:18'),
(66197, 50, 0, 1, 1202303070002, 'SMG22/287', '127', '128,214', 'Invoice No is SMG22/287 and Sales to eldous', 1678127400, 1678190755, 1, 0, '2023-03-07 17:35:55'),
(66198, 39, 0, 1, 1202303070002, 'SVV22/1110', '83', '84,203', 'Invoice No is SVV22/1110 and Sales to SARBIN', 1678127400, 1678190784, 1, 0, '2023-03-07 17:36:24'),
(66199, 39, 0, 4, 4202303070001, '', '82', '83', 'Cash to bank', 1678127400, 1678190891, 1, 0, '2023-03-07 17:38:11'),
(66200, 48, 0, 1, 1202303070001, 'SKL22/623', '119', '120,212', 'Invoice No is SKL22/623 and Sales to ANTONY', 1678127400, 1678190921, 1, 0, '2023-03-07 17:38:41'),
(66201, 47, 0, 1, 1202303070001, 'SNK22/331', '115', '116,211', 'Invoice No is SNK22/331 and Sales to BIBIN', 1678127400, 1678193313, 1, 0, '2023-03-07 18:18:33'),
(66202, 48, 0, 1, 1202303070002, 'SKL22/624', '119', '120,212', 'Invoice No is SKL22/624 and Sales to HUSSAIN', 1678127400, 1678193388, 1, 0, '2023-03-07 18:19:48'),
(66203, 47, 0, 1, 1202303070002, 'SNK22/332', '115', '116,211', 'Invoice No is SNK22/332 and Sales to KINGS HOUSE BOAT RIDE', 1678127400, 1678194565, 1, 0, '2023-03-07 18:39:25'),
(66204, 46, 0, 1, 1202303070001, 'SPV22/383', '111', '112,210', 'Invoice No is SPV22/383 and Sales to Judson', 1678127400, 1678202021, 1, 0, '2023-03-07 20:43:41'),
(66205, 37, 0, 2, 2202303070001, '', '1765', '75', 'New OBM  Incentiu 5x1000', 1678127400, 1678246658, 1, 1, '2023-03-08 09:07:38'),
(66206, 52, 0, 1, 1202303080001, 'SDM22/813', '1607', ',', 'Invoice No is SDM22/813 and Sales to JAYAKUMAR', 1678213800, 1678248529, 1, 0, '2023-03-08 09:38:49'),
(66207, 52, 0, 1, 1202303080002, 'SDM22/814', '1607', ',', 'Invoice No is SDM22/814 and Sales to KUMAR', 1678213800, 1678249138, 1, 0, '2023-03-08 09:48:58'),
(66208, 46, 0, 1, 1202303080001, 'SPV22/384', '111', '112,210', 'Invoice No is SPV22/384 and Sales to TONY', 1678213800, 1678249784, 1, 0, '2023-03-08 09:59:44'),
(66209, 0, 0, 1, 1202303080001, 'SCS22/937', '68', '66,199', 'Invoice No is SCS22/937 and Sales to SAJI', 1678213800, 1678252215, 1, 0, '2023-03-08 10:40:15'),
(66210, 0, 0, 1, 1202303080002, 'SCS22/938', '68', '66,199', 'Invoice No is SCS22/938 and Sales to SAJI', 1678213800, 1678252560, 1, 0, '2023-03-08 10:46:00'),
(66211, 45, 0, 1, 1202303080001, 'SVZ22/461', '107', '108,209', 'Invoice No is SVZ22/461 and Sales to Dominic', 1678213800, 1678254561, 1, 0, '2023-03-08 11:19:21'),
(66212, 56, 0, 1, 1202303080001, 'SCD22/330', '2260', ',', 'Invoice No is SCD22/330 and Sales to VELAYUTHAM', 1678213800, 1678254767, 1, 0, '2023-03-08 11:22:47'),
(66213, 42, 0, 1, 1202303080001, 'SAG22/334', '95', '96,206', 'Invoice No is SAG22/334 and Sales to Christopher.', 1678213800, 1678255498, 1, 0, '2023-03-08 11:34:58'),
(66214, 53, 0, 1, 1202303080001, 'SPZ22/210', '1675', '1922,', 'Invoice No is SPZ22/210 and Sales to murthi', 1678213800, 1678255772, 1, 0, '2023-03-08 11:39:32'),
(66215, 53, 0, 2, 2202303080001, '', '2396', '1675', 'being the amount paid towarts the diwali festival allowance watcharmen for obm workshop pulicat on 24.10.2022', 1678213800, 1678257074, 1, 1, '2023-03-08 12:01:14'),
(66216, 52, 0, 1, 1202303080003, 'SDM22/815', '1607', ',', 'Invoice No is SDM22/815 and Sales to SANJAI', 1678213800, 1678259726, 1, 0, '2023-03-08 12:45:26'),
(66217, 55, 0, 1, 1202303080001, 'SMK22/418', '1947', '1948,', 'Invoice No is SMK22/418 and Sales to JAISON', 1678213800, 1678260516, 1, 0, '2023-03-08 12:58:36'),
(66218, 41, 0, 1, 1202303080001, 'SVM22/95', '91', '92,205', 'Invoice No is SVM22/95 and Sales to Anbu', 1678213800, 1678260554, 1, 0, '2023-03-08 12:59:14'),
(66219, 39, 0, 1, 1202303080001, 'SVV22/1111', '83', '84,203', 'Invoice No is SVV22/1111 and Sales to ARUN', 1678213800, 1678261196, 1, 0, '2023-03-08 13:09:56'),
(66220, 49, 0, 4, 4202303080001, '', '122', '123', 'Cash deposited', 1678213800, 1678261502, 1, 0, '2023-03-08 13:15:02'),
(66221, 55, 0, 1, 1202303080002, 'SMK22/419', '1947', '1948,', 'Invoice No is SMK22/419 and Sales to JEROM', 1678213800, 1678262346, 1, 0, '2023-03-08 13:29:06'),
(66222, 49, 0, 2, 2202303040001, '', '1173', '123', 'Consumables purchasing expense', 1677868200, 1678262516, 1, 0, '2023-03-08 13:31:56'),
(66223, 50, 0, 1, 1202303080001, 'SMG22/288', '127', '128,214', 'Invoice No is SMG22/288 and Sales to HISHAM', 1678213800, 1678262575, 1, 0, '2023-03-08 13:32:55'),
(66224, 55, 0, 1, 1202303080003, 'SMK22/420', '1947', '1948,', 'Invoice No is SMK22/420 and Sales to GEORGE', 1678213800, 1678262608, 1, 0, '2023-03-08 13:33:28'),
(66225, 49, 0, 2, 2202303060001, '', '1174', '123', 'Travelling expense & DA to Alpy for 60HP new OBM servicing ', 1678041000, 1678262627, 1, 1, '2023-03-08 13:33:47'),
(66226, 52, 0, 1, 1202303080004, 'SDM22/816', '1607', ',', 'Invoice No is SDM22/816 and Sales to MANIKANDAN', 1678213800, 1678264875, 1, 0, '2023-03-08 14:11:15'),
(66227, 50, 0, 4, 4202303080001, '', '126', '127', 'CASH TO SBI MAQ    TOTAL-120000 OBM-101700 W/S-18300', 1678213800, 1678265254, 1, 0, '2023-03-08 14:17:34'),
(66228, 48, 0, 4, 4202303080001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1678213800, 1678266950, 1, 0, '2023-03-08 14:45:50'),
(66229, 45, 0, 4, 4202302010001, '', '106', '107', 'Cash Deposit Rs 4,03,463  on 12/8/2022 Rec No:26549. Inv NO: SVZ22/433 to 435. (41,681 NOt Credited)', 1675189800, 1678267517, 1, 0, '2023-03-08 14:55:17'),
(66230, 45, 0, 4, 4202302170001, '', '106', '107', 'C/o Retheesh Credit for Spare Sales', 1676572200, 1678267573, 1, 0, '2023-03-08 14:56:13'),
(66231, 52, 0, 2, 2202303070001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to enayam workshop spare transfer payment paid on 07-03-2023', 1678127400, 1678267795, 1, 1, '2023-03-08 14:59:55'),
(66232, 52, 0, 4, 4202303080001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 08-03-2023', 1678213800, 1678267900, 1, 0, '2023-03-08 15:01:40'),
(66233, 51, 0, 1, 1202303080001, 'SNP22/949', '1605', '2018,2020', 'Invoice No is SNP22/949 and Sales to Senthil', 1678213800, 1678268000, 1, 0, '2023-03-08 15:03:20'),
(66234, 48, 0, 1, 1202303080001, 'SKL22/625', '119', '120,212', 'Invoice No is SKL22/625 and Sales to BRITTO', 1678213800, 1678269449, 1, 0, '2023-03-08 15:27:29'),
(66235, 0, 0, 1, 1202303080003, 'SCS22/939', '68', '66,199', 'Invoice No is SCS22/939 and Sales to MEHROOF Y', 1678213800, 1678269708, 1, 0, '2023-03-08 15:31:48'),
(66236, 38, 0, 1, 1202303080001, 'SEP22/904', '79', '80,202', 'Invoice No is SEP22/904 and Sales to Jegan', 1678213800, 1678270038, 1, 0, '2023-03-08 15:37:18'),
(66237, 36, 0, 1, 1202303080001, 'SMT22/442', '71', '72,200', 'Invoice No is SMT22/442 and Sales to Stephen Raj', 1678213800, 1678270817, 1, 0, '2023-03-08 15:50:17'),
(66238, 36, 0, 1, 1202303080002, 'SMT22/443', '71', '72,200', 'Invoice No is SMT22/443 and Sales to Justin ', 1678213800, 1678270946, 1, 0, '2023-03-08 15:52:26'),
(66239, 55, 0, 2, 2202303080001, '', '2306', '1947', 'CASH TO BANK', 1678213800, 1678272114, 1, 1, '2023-03-08 16:11:54'),
(66240, 42, 0, 4, 4202303080001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1678213800, 1678272321, 1, 0, '2023-03-08 16:15:21'),
(66241, 36, 0, 1, 1202303080003, 'SMT22/444', '71', '72,200', 'Invoice No is SMT22/444 and Sales to Donas', 1678213800, 1678272454, 1, 0, '2023-03-08 16:17:34'),
(66242, 36, 0, 1, 1202303080004, 'SMT22/445', '71', '72,200', 'Invoice No is SMT22/445 and Sales to Donas', 1678213800, 1678272572, 1, 0, '2023-03-08 16:19:32'),
(66243, 46, 0, 1, 1202303080002, 'SPV22/385', '111', '112,210', 'Invoice No is SPV22/385 and Sales to THANU', 1678213800, 1678274342, 1, 0, '2023-03-08 16:49:02'),
(66244, 47, 0, 1, 1202303080001, 'SNK22/333', '115', '116,211', 'Invoice No is SNK22/333 and Sales to MANU', 1678213800, 1678276398, 1, 0, '2023-03-08 17:23:18'),
(66245, 48, 0, 1, 1202303080002, 'SKL22/626', '119', '120,212', 'Invoice No is SKL22/626 and Sales to NELSON', 1678213800, 1678277048, 1, 0, '2023-03-08 17:34:08'),
(66246, 45, 0, 1, 1202303080002, 'SVZ22/462', '107', '108,209', 'Invoice No is SVZ22/462 and Sales to PANIYADIMA', 1678213800, 1678277654, 1, 0, '2023-03-08 17:44:14'),
(66247, 38, 0, 1, 1202303080002, 'SEP22/905', '79', '80,202', 'Invoice No is SEP22/905 and Sales to Reji', 1678213800, 1678281310, 1, 0, '2023-03-08 18:45:10'),
(66248, 0, 0, 1, 1202303080004, 'SCS22/940', '68', '66,199', 'Invoice No is SCS22/940 and Sales to CHRISTUDAS', 1678213800, 1678282828, 1, 0, '2023-03-08 19:10:28'),
(66249, 38, 0, 1, 1202303080003, 'SEP22/906', '79', '80,202', 'Invoice No is SEP22/906 and Sales to Arockiadhas', 1678213800, 1678286434, 1, 0, '2023-03-08 20:10:34'),
(66250, 47, 0, 1, 1202303080002, 'SNK22/334', '115', '116,211', 'Invoice No is SNK22/334 and Sales to Sajui', 1678213800, 1678288601, 1, 0, '2023-03-08 20:46:41'),
(66251, 39, 0, 1, 1202303080002, 'SVV22/1112', '83', '84,203', 'Invoice No is SVV22/1112 and Sales to DHAS', 1678213800, 1678293616, 1, 0, '2023-03-08 22:10:16'),
(66252, 39, 0, 1, 1202303080003, 'SVV22/1113', '83', '84,203', 'Invoice No is SVV22/1113 and Sales to REETHAS', 1678213800, 1678293739, 1, 0, '2023-03-08 22:12:19'),
(66253, 56, 0, 2, 2202303080001, '', '2279', '2260', 'being the amount paid towards the donation for massi maha neetra festival for sri kanniyamman temple pachayankuppam cuddalore', 1678213800, 1678338112, 1, 1, '2023-03-09 10:31:52'),
(66254, 36, 0, 1, 1202303090001, 'SMT22/446', '71', '72,200', 'Invoice No is SMT22/446 and Sales to Donas ', 1678300200, 1678338577, 1, 0, '2023-03-09 10:39:37'),
(66255, 36, 0, 4, 4202303060001, '', '70', '71', 'Cash To Bank Muttom ', 1678041000, 1678339082, 1, 0, '2023-03-09 10:48:02'),
(66256, 51, 0, 2, 2202303090001, '', '2068', '1605', 'Being the Amount paid towards the proportionate daily allowance of I.Perambalam at pazhaverkodu & Cuddalore on 02,03.03.2023 for Account settelment.', 1678300200, 1678341184, 1, 1, '2023-03-09 11:23:04'),
(66257, 51, 0, 2, 2202303090002, '', '2119', '1605', 'Being the Amount paid towards the proportionate daily allowance of dasan at pazhaverkode & Cuddalore on 02,03.03.2023 for Engine service work.', 1678300200, 1678341549, 1, 1, '2023-03-09 11:29:09'),
(66258, 53, 0, 1, 1202303090001, 'SPZ22/211', '1675', '1922,', 'Invoice No is SPZ22/211 and Sales to sargunan', 1678300200, 1678341852, 1, 0, '2023-03-09 11:34:12'),
(66259, 51, 0, 1, 1202303090001, 'SNP22/950', '1605', '2018,2020', 'Invoice No is SNP22/950 and Sales to Vishva', 1678300200, 1678341996, 1, 0, '2023-03-09 11:36:36'),
(66260, 51, 0, 2, 2202303090003, '', '2069', '1605', 'Being the Amount paid towards the travel expenses of I.Perambalam & dasan at chennai,pondy,cuddalore & Nagai on 02,03.03.2023 for Account settelement.', 1678300200, 1678342401, 1, 1, '2023-03-09 11:43:21'),
(66261, 51, 0, 2, 2202303090004, '', '2069', '1605', 'Being the Amount paid towards the Room rent of I.Perambalam & dasan at chennai on 02,03.03.2023 for Account settlement.', 1678300200, 1678342567, 1, 1, '2023-03-09 11:46:07'),
(66262, 51, 0, 2, 2202303090005, '', '2091', '1605', 'Being the Amount paid towards the travel expenses of dasan from Thiruvananthapuram to velankanni on 08.03.2023.', 1678300200, 1678342691, 1, 1, '2023-03-09 11:48:11'),
(66263, 51, 0, 2, 2202303090006, '', '2091', '1605', 'Being the amount paid towards the travel expenses of dasan from velankanni to thiruvananthapuram on 03.03.2023.', 1678300200, 1678342804, 1, 1, '2023-03-09 11:50:04'),
(66264, 46, 0, 1, 1202303090001, 'SPV22/386', '111', '112,210', 'Invoice No is SPV22/386 and Sales to PRASHANT', 1678300200, 1678342876, 1, 0, '2023-03-09 11:51:16'),
(66265, 51, 0, 2, 2202303090007, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 2 Nos of engine(cuddalore-1,muttom-1) from obm workshop nagai to rathimeena parcel office on 08.03.2023.\r\n', 1678300200, 1678342987, 1, 1, '2023-03-09 11:53:07'),
(66266, 46, 0, 1, 1202303090002, 'SPV22/387', '111', '112,210', 'Invoice No is SPV22/387 and Sales to JOHN', 1678300200, 1678343034, 1, 0, '2023-03-09 11:53:54'),
(66267, 50, 0, 1, 1202303090001, 'SMG22/289', '127', '128,214', 'Invoice No is SMG22/289 and Sales to PUNITH', 1678300200, 1678343059, 1, 0, '2023-03-09 11:54:19'),
(66268, 46, 0, 1, 1202303090003, 'SPV22/388', '111', '112,210', 'Invoice No is SPV22/388 and Sales to DANIL', 1678300200, 1678343225, 1, 0, '2023-03-09 11:57:05'),
(66269, 56, 0, 1, 1202303090001, 'SCD22/331', '2260', ',', 'Invoice No is SCD22/331 and Sales to REGU', 1678300200, 1678343538, 1, 0, '2023-03-09 12:02:18'),
(66270, 52, 0, 1, 1202303090001, 'SDM22/817', '1607', ',', 'Invoice No is SDM22/817 and Sales to SANTHAKUMAR', 1678300200, 1678343845, 1, 0, '2023-03-09 12:07:25'),
(66271, 56, 0, 1, 1202303090002, 'SCD22/332', '2260', ',', 'Invoice No is SCD22/332 and Sales to ABILRAJ', 1678300200, 1678343849, 1, 0, '2023-03-09 12:07:29'),
(66272, 56, 0, 4, 4202303090001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no; 1824101009154 for obm w/s cuddalore', 1678300200, 1678344879, 1, 0, '2023-03-09 12:24:39'),
(66273, 53, 0, 1, 1202303090002, 'SPZ22/212', '1675', '1922,', 'Invoice No is SPZ22/212 and Sales to yagop', 1678300200, 1678345141, 1, 0, '2023-03-09 12:29:01'),
(66274, 41, 0, 1, 1202303090001, 'SVM22/96', '91', '92,205', 'Invoice No is SVM22/96 and Sales to Sankar', 1678300200, 1678347349, 1, 0, '2023-03-09 13:05:49'),
(66275, 48, 0, 2, 2202303090001, '', '1638', '119', 'PURCHASE OF STATIONERY ITEM.', 1678300200, 1678348064, 1, 0, '2023-03-09 13:17:44'),
(66276, 48, 0, 2, 2202303090002, '', '1542', '119', 'CORIER CHARGE BILL.', 1678300200, 1678350648, 1, 0, '2023-03-09 14:00:48'),
(66277, 48, 0, 2, 2202303080001, '', '1542', '119', 'CORIER CHARGE BILL.', 1678213800, 1678350734, 1, 0, '2023-03-09 14:02:14');
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
(66278, 48, 0, 2, 2202303080001, '', '1542', '119', 'CORIER CHARGE BILL.', 1678213800, 1678350823, 1, 0, '2023-03-09 14:03:43'),
(66279, 0, 0, 1, 1202303090001, 'SCS22/941', '68', '66,199', 'Invoice No is SCS22/941 and Sales to SAHAYARAJANI', 1678300200, 1678352355, 1, 0, '2023-03-09 14:29:15'),
(66280, 39, 0, 1, 1202303090001, 'SVV22/1114', '83', '84,203', 'Invoice No is SVV22/1114 and Sales to SHIBU', 1678300200, 1678352724, 1, 0, '2023-03-09 14:35:24'),
(66281, 0, 0, 1, 1202303090002, 'SCS22/942', '68', '66,199', 'Invoice No is SCS22/942 and Sales to XS MARINES', 1678300200, 1678355781, 1, 0, '2023-03-09 15:26:21'),
(66282, 36, 0, 1, 1202303090002, 'SMT22/447', '71', '72,200', 'Invoice No is SMT22/447 and Sales to Suresh ', 1678300200, 1678356115, 1, 0, '2023-03-09 15:31:55'),
(66283, 51, 0, 2, 2202303090008, '', '2237', '1605', 'Being the amount paid towards the purchase of M.S Round plate for lathe workshop Nagapattinam.', 1678300200, 1678356859, 1, 1, '2023-03-09 15:44:19'),
(66284, 51, 0, 1, 1202303090002, 'SNP22/951', '1605', '2018,2020', 'Invoice No is SNP22/951 and Sales to Maheshwaran', 1678300200, 1678357694, 1, 0, '2023-03-09 15:58:14'),
(66285, 38, 0, 1, 1202303090001, 'SEP22/907', '79', '80,202', 'Invoice No is SEP22/907 and Sales to Ruban', 1678300200, 1678358292, 1, 0, '2023-03-09 16:08:12'),
(66286, 48, 0, 1, 1202303090001, 'SKL22/627', '119', '120,212', 'Invoice No is SKL22/627 and Sales to GEORGE', 1678300200, 1678360982, 1, 0, '2023-03-09 16:53:02'),
(66287, 48, 0, 1, 1202303090002, 'SKL22/628', '119', '120,212', 'Invoice No is SKL22/628 and Sales to SAJI', 1678300200, 1678361532, 1, 0, '2023-03-09 17:02:12'),
(66288, 0, 0, 1, 1202303090003, 'SCS22/943', '68', '66,199', 'Invoice No is SCS22/943 and Sales to SAJI', 1678300200, 1678361618, 1, 0, '2023-03-09 17:03:38'),
(66289, 45, 0, 1, 1202303090001, 'SVZ22/463', '107', '108,209', 'Invoice No is SVZ22/463 and Sales to THOMES', 1678300200, 1678362547, 1, 0, '2023-03-09 17:19:07'),
(66290, 42, 0, 2, 2202303080001, '', '1186', '95', 'Purchase Printing Paper and Files.', 1678213800, 1678367151, 1, 0, '2023-03-09 18:35:51'),
(66291, 38, 0, 1, 1202303090002, 'SEP22/908', '79', '80,202', 'Invoice No is SEP22/908 and Sales to Bebin', 1678300200, 1678367422, 1, 0, '2023-03-09 18:40:22'),
(66292, 55, 0, 1, 1202303090001, 'SMK22/421', '1947', '1948,', 'Invoice No is SMK22/421 and Sales to RAMANNI', 1678300200, 1678372894, 1, 0, '2023-03-09 20:11:34'),
(66293, 38, 0, 1, 1202303090003, 'SEP22/909', '79', '80,202', 'Invoice No is SEP22/909 and Sales to Amburose', 1678300200, 1678373229, 1, 0, '2023-03-09 20:17:09'),
(66294, 39, 0, 1, 1202303090002, 'SVV22/1115', '83', '84,203', 'Invoice No is SVV22/1115 and Sales to SURESH BHABU', 1678300200, 1678380132, 1, 0, '2023-03-09 22:12:12'),
(66295, 39, 0, 4, 4202303090001, '', '82', '83', 'Cash to bank', 1678300200, 1678380208, 1, 0, '2023-03-09 22:13:28'),
(66296, 39, 0, 1, 1202303090003, 'SVV22/1116', '83', '84,203', 'Invoice No is SVV22/1116 and Sales to THATHEUS', 1678300200, 1678380324, 1, 0, '2023-03-09 22:15:24'),
(66297, 52, 0, 1, 1202303100001, 'SDM22/818', '1607', ',', 'Invoice No is SDM22/818 and Sales to RAJESH', 1678386600, 1678424336, 1, 0, '2023-03-10 10:28:56'),
(66298, 52, 0, 2, 2202303090001, '', '1755', '1607', 'being the amount paid towards the purchase of tools for dharmamkulam workshop payment paid on 09-03-2023', 1678300200, 1678427956, 1, 0, '2023-03-10 11:29:16'),
(66299, 52, 0, 1, 1202303100002, 'SDM22/819', '1607', ',', 'Invoice No is SDM22/819 and Sales to MRUGAPAN', 1678386600, 1678428572, 1, 0, '2023-03-10 11:39:32'),
(66300, 41, 0, 1, 1202303100001, 'SVM22/97', '91', '92,205', 'Invoice No is SVM22/97 and Sales to Selvam', 1678386600, 1678429943, 1, 0, '2023-03-10 12:02:23'),
(66301, 38, 0, 1, 1202303100001, 'SEP22/910', '79', '80,202', 'Invoice No is SEP22/910 and Sales to Rusalbin', 1678386600, 1678430300, 1, 0, '2023-03-10 12:08:20'),
(66302, 56, 0, 1, 1202303100001, 'SCD22/333', '2260', ',', 'Invoice No is SCD22/333 and Sales to ARULKUMAR', 1678386600, 1678430550, 1, 0, '2023-03-10 12:12:30'),
(66303, 56, 0, 1, 1202303100002, 'SCD22/334', '2260', ',', 'Invoice No is SCD22/334 and Sales to ABILRAJ', 1678386600, 1678430808, 1, 0, '2023-03-10 12:16:48'),
(66304, 52, 0, 2, 2202303090002, '', '1887', '1607', 'being the amount paid towards the purchase of uniform cloth\r\nA.MADHAVAN payment paid on 09-03-2023', 1678300200, 1678431029, 1, 0, '2023-03-10 12:20:29'),
(66305, 0, 0, 1, 1202303100001, 'SCS22/944', '68', '66,199', 'Invoice No is SCS22/944 and Sales to LIBU', 1678386600, 1678431383, 1, 0, '2023-03-10 12:26:23'),
(66306, 47, 0, 4, 4202303100001, '', '114', '115', 'Cash to bank', 1678386600, 1678434613, 1, 0, '2023-03-10 13:20:13'),
(66307, 47, 0, 1, 1202303100001, 'SNK22/335', '115', '116,211', 'Invoice No is SNK22/335 and Sales to SUJIN ALPHONS', 1678386600, 1678435242, 1, 0, '2023-03-10 13:30:42'),
(66308, 47, 0, 1, 1202303100002, 'SNK22/336', '115', '116,211', 'Invoice No is SNK22/336 and Sales to AMAL S', 1678386600, 1678435466, 1, 0, '2023-03-10 13:34:26'),
(66309, 49, 0, 1, 1202303100001, 'SAP22/438', '123', '124,213', 'Invoice No is SAP22/438 and Sales to Siva vallam', 1678386600, 1678439805, 1, 0, '2023-03-10 14:46:45'),
(66310, 42, 0, 1, 1202303100001, 'SAG22/335', '95', '96,206', 'Invoice No is SAG22/335 and Sales to Silva.', 1678386600, 1678441898, 1, 0, '2023-03-10 15:21:38'),
(66311, 39, 0, 1, 1202303100001, 'SVV22/1117', '83', '84,203', 'Invoice No is SVV22/1117 and Sales to SUNNY', 1678386600, 1678442027, 1, 0, '2023-03-10 15:23:47'),
(66312, 53, 0, 1, 1202303100001, 'SPZ22/213', '1675', '1922,', 'Invoice No is SPZ22/213 and Sales to karthik', 1678386600, 1678442132, 1, 0, '2023-03-10 15:25:32'),
(66313, 53, 0, 1, 1202303100002, 'SPZ22/214', '1675', '1922,', 'Invoice No is SPZ22/214 and Sales to vijayakanth', 1678386600, 1678442364, 1, 0, '2023-03-10 15:29:24'),
(66314, 51, 0, 1, 1202303100001, 'SNP22/952', '1605', '2018,2020', 'Invoice No is SNP22/952 and Sales to Singaravel', 1678386600, 1678443348, 1, 0, '2023-03-10 15:45:48'),
(66315, 51, 0, 2, 2202303100001, '', '2069', '1605', 'Being the amount paid towards the purchase of Mouse optical wireless for office laptop for obm workshop Nagapattinam.', 1678386600, 1678445195, 1, 1, '2023-03-10 16:16:35'),
(66316, 55, 0, 2, 2202303090001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO VALLAVILLAI)', 1678300200, 1678445352, 1, 1, '2023-03-10 16:19:12'),
(66317, 51, 0, 2, 2202303100002, '', '2091', '1605', 'Being the amount paid towards the purchase of stationary for obm workshop Nagapattinam.', 1678386600, 1678445405, 1, 0, '2023-03-10 16:20:05'),
(66318, 51, 0, 2, 2202303100003, '', '2069', '1605', 'Being the amount paid towards the travel expenses of I.Perambalam & dasan from velankanni to chennai on 28.02.2023 for account settlement. ', 1678386600, 1678445553, 1, 1, '2023-03-10 16:22:33'),
(66319, 51, 0, 2, 2202303100004, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 8-Nos of engine(dt15-3,dt40-5) from obm workshop Nagai to Rathimeena parcel office & transfer to central store on 09.03.2023. ', 1678386600, 1678445740, 1, 1, '2023-03-10 16:25:40'),
(66320, 39, 0, 1, 1202303100002, 'SVV22/1118', '83', '84,203', 'Invoice No is SVV22/1118 and Sales to RETHEESH', 1678386600, 1678446419, 1, 0, '2023-03-10 16:36:59'),
(66321, 0, 0, 1, 1202303100002, 'SCS22/945', '68', '66,199', 'Invoice No is SCS22/945 and Sales to MJR Corporations', 1678386600, 1678446929, 1, 0, '2023-03-10 16:45:29'),
(66322, 39, 0, 2, 2202303030001, '', '2511', '83', 'Auto fair Karamana to Vallavila spare purchese', 1677781800, 1678447598, 1, 0, '2023-03-10 16:56:38'),
(66323, 39, 0, 2, 2202303060001, '', '1443', '83', 'Electricity bill', 1678041000, 1678447655, 1, 0, '2023-03-10 16:57:35'),
(66324, 39, 0, 2, 2202303080001, '', '2544', '83', 'Courier charge', 1678213800, 1678447735, 1, 1, '2023-03-10 16:58:55'),
(66325, 48, 0, 1, 1202303100001, 'SKL22/629', '119', '120,212', 'Invoice No is SKL22/629 and Sales to VINCENT', 1678386600, 1678447736, 1, 0, '2023-03-10 16:58:56'),
(66326, 39, 0, 2, 2202303090001, '', '2544', '83', 'Courier charge', 1678300200, 1678447796, 1, 1, '2023-03-10 16:59:56'),
(66327, 39, 0, 2, 2202303100001, '', '2209', '83', 'Travelling expense Karamana to Vallavila ', 1678386600, 1678447931, 1, 0, '2023-03-10 17:02:11'),
(66328, 39, 0, 2, 2202303090001, '', '2209', '83', 'Travelling expense Marthandam Courier office', 1678300200, 1678448047, 1, 0, '2023-03-10 17:04:07'),
(66329, 39, 0, 1, 1202303100003, 'SVV22/1119', '83', '84,203', 'Invoice No is SVV22/1119 and Sales to SAHAYARAJ', 1678386600, 1678448549, 1, 0, '2023-03-10 17:12:29'),
(66330, 39, 0, 1, 1202303100004, 'SVV22/1120', '83', '84,203', 'Invoice No is SVV22/1120 and Sales to CLEETAS', 1678386600, 1678448650, 1, 0, '2023-03-10 17:14:10'),
(66331, 51, 0, 2, 2202303100005, '', '2119', '1605', 'Being the amount paid towards the Engine sales allowance of 9-Nos of engine(dt30l-5nos,df9.9al-4nos) sales for the month of december 2022 & january 2023.', 1678386600, 1678449890, 1, 1, '2023-03-10 17:34:50'),
(66332, 45, 0, 1, 1202303100001, 'SVZ22/464', '107', '108,209', 'Invoice No is SVZ22/464 and Sales to Michel', 1678386600, 1678449915, 1, 0, '2023-03-10 17:35:15'),
(66333, 39, 0, 2, 2202303100002, '', '1206', '83', 'Loading charge', 1678386600, 1678450138, 1, 1, '2023-03-10 17:38:58'),
(66334, 39, 0, 2, 2202303100003, '', '1779', '83', 'New engine insentive', 1678386600, 1678450384, 1, 1, '2023-03-10 17:43:04'),
(66335, 54, 0, 1, 1202303100001, 'STR22/177', '1903', '1928,', 'Invoice No is STR22/177 and Sales to DESMAN', 1678386600, 1678452514, 1, 0, '2023-03-10 18:18:34'),
(66336, 38, 0, 1, 1202303100002, 'SEP22/911', '79', '80,202', 'Invoice No is SEP22/911 and Sales to Prabhu', 1678386600, 1678454915, 1, 0, '2023-03-10 18:58:35'),
(66337, 38, 0, 1, 1202303100003, 'SEP22/912', '79', '80,202', 'Invoice No is SEP22/912 and Sales to Suresh', 1678386600, 1678455321, 1, 0, '2023-03-10 19:05:21'),
(66338, 38, 0, 1, 1202303100004, 'SEP22/913', '79', '80,202', 'Invoice No is SEP22/913 and Sales to Vignesh', 1678386600, 1678456109, 1, 0, '2023-03-10 19:18:29'),
(66339, 39, 0, 1, 1202303100005, 'SVV22/1121', '83', '84,203', 'Invoice No is SVV22/1121 and Sales to SANKAR RAJ', 1678386600, 1678456290, 1, 0, '2023-03-10 19:21:30'),
(66340, 39, 0, 1, 1202303100006, 'SVV22/1122', '83', '84,203', 'Invoice No is SVV22/1122 and Sales to CLEETAS', 1678386600, 1678456676, 1, 0, '2023-03-10 19:27:56'),
(66341, 38, 0, 1, 1202303100005, 'SEP22/914', '79', '80,202', 'Invoice No is SEP22/914 and Sales to Rasalbin', 1678386600, 1678460383, 1, 0, '2023-03-10 20:29:43'),
(66342, 50, 0, 1, 1202303110001, 'SMG22/290', '127', '128,214', 'Invoice No is SMG22/290 and Sales to ADIMA', 1678473000, 1678506587, 1, 0, '2023-03-11 09:19:47'),
(66343, 50, 0, 1, 1202303110002, 'SMG22/291', '127', '128,214', 'Invoice No is SMG22/291 and Sales to siddiq', 1678473000, 1678506859, 1, 0, '2023-03-11 09:24:19'),
(66344, 50, 0, 4, 4202303110001, '', '126', '127', 'cash to sbi maq 50000', 1678473000, 1678506913, 1, 0, '2023-03-11 09:25:13'),
(66345, 0, 0, 1, 1202303110001, 'SCS22/946', '68', '66,199', 'Invoice No is SCS22/946 and Sales to LIBU', 1678473000, 1678511475, 1, 0, '2023-03-11 10:41:15'),
(66346, 51, 0, 1, 1202303110001, 'SNP22/953', '1605', '2018,2020', 'Invoice No is SNP22/953 and Sales to Sundaramoorthy', 1678473000, 1678513673, 1, 0, '2023-03-11 11:17:53'),
(66347, 37, 0, 1, 1202303110001, 'SCL22/373', '75', '76,201', 'Invoice No is SCL22/373 and Sales to Mr Vincent', 1678473000, 1678516481, 1, 0, '2023-03-11 12:04:41'),
(66348, 37, 0, 1, 1202303110002, 'SCL22/374', '75', '76,201', 'Invoice No is SCL22/374 and Sales to Mr Robin', 1678473000, 1678516981, 1, 0, '2023-03-11 12:13:01'),
(66349, 37, 0, 1, 1202303110003, 'SCL22/375', '75', '76,201', 'Invoice No is SCL22/375 and Sales to Mr Jino', 1678473000, 1678517584, 1, 0, '2023-03-11 12:23:04'),
(66350, 42, 0, 1, 1202303110001, 'SAG22/336', '95', '96,206', 'Invoice No is SAG22/336 and Sales to Brunson.', 1678473000, 1678518081, 1, 0, '2023-03-11 12:31:21'),
(66351, 51, 0, 1, 1202303110002, 'SNP22/954', '1605', '2018,2020', 'Invoice No is SNP22/954 and Sales to Sankar', 1678473000, 1678519729, 1, 0, '2023-03-11 12:58:49'),
(66352, 52, 0, 1, 1202303110001, 'SDM22/820', '1607', ',', 'Invoice No is SDM22/820 and Sales to VEERATHAMIL', 1678473000, 1678521177, 1, 0, '2023-03-11 13:22:57'),
(66353, 37, 0, 1, 1202303110004, 'SCL22/376', '75', '76,201', 'Invoice No is SCL22/376 and Sales to Mr Laranes', 1678473000, 1678521299, 1, 0, '2023-03-11 13:24:59'),
(66354, 51, 0, 1, 1202303110003, 'SNP22/955', '1605', '2018,2020', 'Invoice No is SNP22/955 and Sales to Mathesh', 1678473000, 1678521308, 1, 0, '2023-03-11 13:25:08'),
(66355, 51, 0, 1, 1202303110004, 'SNP22/956', '1605', '2018,2020', 'Invoice No is SNP22/956 and Sales to Thiru', 1678473000, 1678521720, 1, 0, '2023-03-11 13:32:00'),
(66356, 39, 0, 1, 1202303110001, 'SVV22/1123', '83', '84,203', 'Invoice No is SVV22/1123 and Sales to JAMES', 1678473000, 1678522926, 1, 0, '2023-03-11 13:52:06'),
(66357, 37, 0, 1, 1202303110005, 'SCL22/377', '75', '76,201', 'Invoice No is SCL22/377 and Sales to Mr Antony', 1678473000, 1678524682, 1, 0, '2023-03-11 14:21:22'),
(66358, 38, 0, 1, 1202303110001, 'SEP22/915', '79', '80,202', 'Invoice No is SEP22/915 and Sales to Bejonson', 1678473000, 1678524891, 1, 0, '2023-03-11 14:24:51'),
(66359, 37, 0, 4, 4202303110001, '', '74', '75', 'Cash to Bank SBI Colachal 09-03-23', 1678473000, 1678526566, 1, 0, '2023-03-11 14:52:46'),
(66365, 0, 0, 1, 1202303110002, 'SCS22/947', '68', '66,199', 'Invoice No is SCS22/947 and Sales to PERFECT HOUSE PVT.LTD', 1678473000, 1678529272, 1, 0, '2023-03-11 15:37:52'),
(66361, 46, 0, 1, 1202303110001, 'SPV22/389', '111', '112,210', 'Invoice No is SPV22/389 and Sales to RAJA', 1678473000, 1678527292, 1, 0, '2023-03-11 15:04:52'),
(66362, 38, 0, 1, 1202303110002, 'SEP22/916', '79', '80,202', 'Invoice No is SEP22/916 and Sales to Jerold', 1678473000, 1678528221, 1, 0, '2023-03-11 15:20:21'),
(66363, 37, 0, 1, 1202303110006, 'SCL22/378', '75', '76,201', 'Invoice No is SCL22/378 and Sales to Mr Anto', 1678473000, 1678528292, 1, 0, '2023-03-11 15:21:32'),
(66364, 46, 0, 1, 1202303110002, 'SPV22/390', '111', '112,210', 'Invoice No is SPV22/390 and Sales to JOHN', 1678473000, 1678528720, 1, 0, '2023-03-11 15:28:40'),
(66366, 0, 0, 1, 1202303110003, 'SCS22/948', '68', '66,199', 'Invoice No is SCS22/948 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1678473000, 1678530253, 1, 0, '2023-03-11 15:54:13'),
(66367, 0, 0, 1, 1202303110004, 'SCS22/949', '68', '66,199', 'Invoice No is SCS22/949 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1678473000, 1678530535, 1, 0, '2023-03-11 15:58:55'),
(66368, 0, 0, 1, 1202303110005, 'SCS22/950', '68', '66,199', 'Invoice No is SCS22/950 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1678473000, 1678531265, 1, 0, '2023-03-11 16:11:05'),
(66369, 51, 0, 2, 2202303110001, '', '2119', '1605', 'Being the amount paid towards the Engine sales allowance of 9-Nos of Engine(DT30-2,DF9.9-2,DF2.5-1,DT15-2,DT40-2)Sales for the month of Jan,Feb,Mar 2023 for obm workshop Nagai.', 1678473000, 1678531609, 1, 1, '2023-03-11 16:16:49'),
(66370, 37, 0, 1, 1202303110007, 'SCL22/379', '75', '76,201', 'Invoice No is SCL22/379 and Sales to Mr Laranes', 1678473000, 1678532677, 1, 0, '2023-03-11 16:34:37'),
(66371, 56, 0, 1, 1202303110001, 'SCD22/335', '2260', ',', 'Invoice No is SCD22/335 and Sales to AJITH', 1678473000, 1678533140, 1, 0, '2023-03-11 16:42:20'),
(66372, 39, 0, 1, 1202303110002, 'SVV22/1124', '83', '84,203', 'Invoice No is SVV22/1124 and Sales to BRITTO', 1678473000, 1678535020, 1, 0, '2023-03-11 17:13:40'),
(66373, 39, 0, 1, 1202303110003, 'SVV22/1125', '83', '84,203', 'Invoice No is SVV22/1125 and Sales to DITTO', 1678473000, 1678535329, 1, 0, '2023-03-11 17:18:49'),
(66374, 52, 0, 1, 1202303110002, 'SDM22/821', '1607', ',', 'Invoice No is SDM22/821 and Sales to SUTHAKAR', 1678473000, 1678537337, 1, 0, '2023-03-11 17:52:17'),
(66375, 39, 0, 1, 1202303110004, 'SVV22/1126', '83', '84,203', 'Invoice No is SVV22/1126 and Sales to RAJA', 1678473000, 1678537602, 1, 0, '2023-03-11 17:56:42'),
(66376, 47, 0, 1, 1202303110001, 'SNK22/337', '115', '116,211', 'Invoice No is SNK22/337 and Sales to OUSEPH', 1678473000, 1678539413, 1, 0, '2023-03-11 18:26:53'),
(66377, 38, 0, 1, 1202303110003, 'SEP22/917', '79', '80,202', 'Invoice No is SEP22/917 and Sales to Justin', 1678473000, 1678542298, 1, 0, '2023-03-11 19:14:58'),
(66378, 55, 0, 1, 1202303110001, 'SMK22/422', '1947', '1948,', 'Invoice No is SMK22/422 and Sales to DOPI', 1678473000, 1678551022, 1, 0, '2023-03-11 21:40:22'),
(66379, 55, 0, 1, 1202303110002, 'SMK22/423', '1947', '1948,', 'Invoice No is SMK22/423 and Sales to STALIN', 1678473000, 1678551449, 1, 0, '2023-03-11 21:47:29'),
(66380, 55, 0, 2, 2202303110001, '', '2311', '1947', 'NEW OBM TRANSPORTATION CHARGE FROM ( MANAKUDY TO ENYAM TO VALLAVILA TO MANAKUDY )', 1678473000, 1678629111, 1, 1, '2023-03-12 19:21:51'),
(66381, 55, 0, 2, 2202303110001, '', '2311', '1947', 'NEW OBM TRANSPORTATION CHARGE FROM( MANAKUDY TO MUTTOM TO COLACHEL)', 1678473000, 1678629676, 1, 1, '2023-03-12 19:31:16'),
(66382, 55, 0, 2, 2202303100001, '', '2311', '1947', 'UNLOADING CHARGE OF 46 UNITS\r\n44*30=1320\r\n2*50=100', 1678386600, 1678629888, 1, 1, '2023-03-12 19:34:48'),
(66383, 55, 0, 2, 2202303110001, '', '2311', '1947', 'LOADING CHARGE OF 38 UNITS TO OTHER WORKSHOP - 36*30=1080\r\n                  2*50=100', 1678473000, 1678630122, 1, 1, '2023-03-12 19:38:42'),
(66384, 51, 0, 1, 1202303130001, 'SNP22/957', '1605', '2018,2020', 'Invoice No is SNP22/957 and Sales to Rajasekar', 1678645800, 1678683675, 1, 0, '2023-03-13 10:31:15'),
(66385, 51, 0, 1, 1202303130002, 'SNP22/958', '1605', '2018,2020', 'Invoice No is SNP22/958 and Sales to Rajasekar', 1678645800, 1678683927, 1, 0, '2023-03-13 10:35:27'),
(66386, 51, 0, 1, 1202303130003, 'SNP22/959', '1605', '2018,2020', 'Invoice No is SNP22/959 and Sales to Rajasekar', 1678645800, 1678684420, 1, 0, '2023-03-13 10:43:40'),
(66387, 49, 0, 1, 1202303130001, 'SAP22/439', '123', '124,213', 'Invoice No is SAP22/439 and Sales to ISADOR', 1678645800, 1678685064, 1, 0, '2023-03-13 10:54:24'),
(66388, 49, 0, 1, 1202303130002, 'SAP22/440', '123', '124,213', 'Invoice No is SAP22/440 and Sales to MANESH', 1678645800, 1678686750, 1, 0, '2023-03-13 11:22:30'),
(66389, 52, 0, 1, 1202303130001, 'SDM22/822', '1607', ',', 'Invoice No is SDM22/822 and Sales to AGASH', 1678645800, 1678688601, 1, 0, '2023-03-13 11:53:21'),
(66390, 46, 0, 1, 1202303130001, 'SPV22/391', '111', '112,210', 'Invoice No is SPV22/391 and Sales to SILUVIYAN', 1678645800, 1678689024, 1, 0, '2023-03-13 12:00:24'),
(66391, 49, 0, 1, 1202303130003, 'SAP22/441', '123', '124,213', 'Invoice No is SAP22/441 and Sales to JOSHY', 1678645800, 1678689276, 1, 0, '2023-03-13 12:04:36'),
(66392, 52, 0, 1, 1202303130002, 'SDM22/823', '1607', ',', 'Invoice No is SDM22/823 and Sales to KANIMOZHI', 1678645800, 1678690850, 1, 0, '2023-03-13 12:30:50'),
(66393, 0, 0, 1, 1202303130001, 'SCS22/951', '68', '66,199', 'Invoice No is SCS22/951 and Sales to AQUACRAFTS', 1678645800, 1678691510, 1, 0, '2023-03-13 12:41:50'),
(66394, 0, 0, 1, 1202303130002, 'SCS22/952', '68', '66,199', 'Invoice No is SCS22/952 and Sales to M/s.Suriya Marine Works', 1678645800, 1678691942, 1, 0, '2023-03-13 12:49:02'),
(66395, 49, 0, 1, 1202303130004, 'SAP22/442', '123', '124,213', 'Invoice No is SAP22/442 and Sales to Shaji ', 1678645800, 1678692962, 1, 0, '2023-03-13 13:06:02'),
(66396, 36, 0, 2, 2202303110001, '', '2462', '71', 'Auto Fare to Nagercoil To Muttom-DT30L Engine Transport ', 1678473000, 1678693358, 1, 1, '2023-03-13 13:12:38'),
(66397, 36, 0, 2, 2202303110002, '', '2441', '71', 'New Engine Transport DT30L Nagapattinam To Muttom Courier charges ', 1678473000, 1678693491, 1, 1, '2023-03-13 13:14:51'),
(66398, 49, 0, 1, 1202303130005, 'SAP22/443', '123', '124,213', 'Invoice No is SAP22/443 and Sales to MELBIN JAMES', 1678645800, 1678693607, 1, 0, '2023-03-13 13:16:47'),
(66399, 36, 0, 1, 1202303130001, 'SMT22/448', '71', '72,200', 'Invoice No is SMT22/448 and Sales to Johnson', 1678645800, 1678694203, 1, 0, '2023-03-13 13:26:43'),
(66400, 50, 0, 1, 1202303130001, 'SMG22/292', '127', '128,214', 'Invoice No is SMG22/292 and Sales to IQBAL', 1678645800, 1678696411, 1, 0, '2023-03-13 14:03:31'),
(66401, 42, 0, 1, 1202303130001, 'SAG22/337', '95', '96,206', 'Invoice No is SAG22/337 and Sales to Jacob.', 1678645800, 1678697189, 1, 0, '2023-03-13 14:16:29'),
(66402, 51, 0, 1, 1202303130004, 'SNP22/960', '1605', '2018,2020', 'Invoice No is SNP22/960 and Sales to Subash', 1678645800, 1678697947, 1, 0, '2023-03-13 14:29:07'),
(66403, 50, 0, 4, 4202303130001, '', '126', '127', 'CASH TO BANK   TOTAL-200000 \r\nOBM-176300\r\nW/S-23700', 1678645800, 1678698612, 1, 0, '2023-03-13 14:40:12'),
(66404, 36, 0, 1, 1202303130002, 'SMT22/449', '71', '72,200', 'Invoice No is SMT22/449 and Sales to Raja', 1678645800, 1678699259, 1, 0, '2023-03-13 14:50:59'),
(66405, 36, 0, 4, 4202303130001, '', '70', '71', 'Cash To Bank Muttom ', 1678645800, 1678702603, 1, 0, '2023-03-13 15:46:43'),
(66406, 46, 0, 4, 4202303130001, '', '110', '111', 'DEPOSIT SBI POOVAR', 1678645800, 1678702828, 1, 0, '2023-03-13 15:50:28'),
(66407, 51, 0, 1, 1202303130005, 'SNP22/961', '1605', '2018,2020', 'Invoice No is SNP22/961 and Sales to Vel', 1678645800, 1678704887, 1, 0, '2023-03-13 16:24:47'),
(66408, 52, 0, 1, 1202303130003, 'SDM22/824', '1607', ',', 'Invoice No is SDM22/824 and Sales to MURUGAN', 1678645800, 1678705365, 1, 0, '2023-03-13 16:32:45'),
(66409, 0, 0, 1, 1202303130003, 'SCS22/953', '68', '66,199', 'Invoice No is SCS22/953 and Sales to THE FOREST RTANGE OFFICER', 1678645800, 1678705600, 1, 0, '2023-03-13 16:36:40'),
(66410, 51, 0, 1, 1202303130006, 'SNP22/962', '1605', '2018,2020', 'Invoice No is SNP22/962 and Sales to Suresh', 1678645800, 1678709852, 1, 0, '2023-03-13 17:47:32'),
(66411, 51, 0, 1, 1202303130007, 'SNP22/963', '1605', '2018,2020', 'Invoice No is SNP22/963 and Sales to Sudhakar s/o Rajendran', 1678645800, 1678710119, 1, 0, '2023-03-13 17:51:59'),
(66412, 54, 0, 1, 1202303130001, 'STR22/178', '1903', '1928,', 'Invoice No is STR22/178 and Sales to ULAGANATHAN', 1678645800, 1678710399, 1, 0, '2023-03-13 17:56:39'),
(66413, 54, 0, 1, 1202303130002, 'STR22/179', '1903', '1928,', 'Invoice No is STR22/179 and Sales to WASHINGTON', 1678645800, 1678710964, 1, 0, '2023-03-13 18:06:04'),
(66414, 52, 0, 1, 1202303130004, 'SDM22/825', '1607', ',', 'Invoice No is SDM22/825 and Sales to ARIVU', 1678645800, 1678711709, 1, 0, '2023-03-13 18:18:29'),
(66415, 48, 0, 1, 1202303130001, 'SKL22/630', '119', '120,212', 'Invoice No is SKL22/630 and Sales to BIJU', 1678645800, 1678712662, 1, 0, '2023-03-13 18:34:22'),
(66416, 46, 0, 1, 1202303130002, 'SPV22/392', '111', '112,210', 'Invoice No is SPV22/392 and Sales to ARUN', 1678645800, 1678714225, 1, 0, '2023-03-13 19:00:25'),
(66417, 39, 0, 1, 1202303130001, 'SVV22/1127', '83', '84,203', 'Invoice No is SVV22/1127 and Sales to THATHEUS', 1678645800, 1678715607, 1, 0, '2023-03-13 19:23:27'),
(66418, 55, 0, 1, 1202303130001, 'SMK22/424', '1947', '1948,', 'Invoice No is SMK22/424 and Sales to JERALD', 1678645800, 1678721004, 1, 0, '2023-03-13 20:53:24'),
(66419, 39, 0, 1, 1202303130002, 'SVV22/1128', '83', '84,203', 'Invoice No is SVV22/1128 and Sales to SIMION', 1678645800, 1678721046, 1, 0, '2023-03-13 20:54:06'),
(66420, 39, 0, 1, 1202303130003, 'SVV22/1129', '83', '84,203', 'Invoice No is SVV22/1129 and Sales to REETHAS', 1678645800, 1678721173, 1, 0, '2023-03-13 20:56:13'),
(66421, 52, 0, 1, 1202303140001, 'SDM22/826', '1607', ',', 'Invoice No is SDM22/826 and Sales to VEERATHAMIL', 1678732200, 1678767033, 1, 0, '2023-03-14 09:40:33'),
(66422, 51, 0, 1, 1202303140001, 'SNP22/964', '1605', '2018,2020', 'Invoice No is SNP22/964 and Sales to Sudhakar', 1678732200, 1678770155, 1, 0, '2023-03-14 10:32:35'),
(66423, 53, 0, 2, 2202303140001, '', '2188', '1675', 'being the amount paid towarts the food expences free compaing kasimedu vibin perambalam dasan sanju saisundar for obm workshop pulicat on 20.01.2023', 1678732200, 1678770240, 1, 1, '2023-03-14 10:34:00'),
(66424, 53, 0, 4, 4202303140001, '', '1674', '1675', 'being the cash deposited to indian bank pulicat ac 7095109042 for obm workshop pulicat on 14.03.2023 ', 1678732200, 1678770676, 1, 0, '2023-03-14 10:41:16'),
(66425, 43, 0, 1, 1202303140001, 'SMN22/325', '99', '100,207', 'Invoice No is SMN22/325 and Sales to Alex', 1678732200, 1678773744, 1, 0, '2023-03-14 11:32:24'),
(66426, 43, 0, 1, 1202303140002, 'SMN22/326', '99', '100,207', 'Invoice No is SMN22/326 and Sales to Jose', 1678732200, 1678773814, 1, 0, '2023-03-14 11:33:34'),
(66427, 43, 0, 1, 1202303140003, 'SMN22/327', '99', '100,207', 'Invoice No is SMN22/327 and Sales to Alex', 1678732200, 1678773992, 1, 0, '2023-03-14 11:36:32'),
(66428, 42, 0, 1, 1202303140001, 'SAG22/338', '95', '96,206', 'Invoice No is SAG22/338 and Sales to Prasanth.', 1678732200, 1678774136, 1, 0, '2023-03-14 11:38:56'),
(66429, 43, 0, 1, 1202303140004, 'SMN22/328', '99', '100,207', 'Invoice No is SMN22/328 and Sales to Das', 1678732200, 1678774213, 1, 0, '2023-03-14 11:40:13'),
(66430, 43, 0, 1, 1202303140005, 'SMN22/329', '99', '100,207', 'Invoice No is SMN22/329 and Sales to kunjumon', 1678732200, 1678774316, 1, 0, '2023-03-14 11:41:56'),
(66431, 43, 0, 1, 1202303140006, 'SMN22/330', '99', '100,207', 'Invoice No is SMN22/330 and Sales to vincent', 1678732200, 1678774371, 1, 0, '2023-03-14 11:42:51'),
(66432, 43, 0, 1, 1202303140007, 'SMN22/331', '99', '100,207', 'Invoice No is SMN22/331 and Sales to Godwin', 1678732200, 1678774720, 1, 0, '2023-03-14 11:48:40'),
(66433, 43, 0, 1, 1202303140008, 'SMN22/332', '99', '100,207', 'Invoice No is SMN22/332 and Sales to Godwin', 1678732200, 1678774755, 1, 0, '2023-03-14 11:49:15'),
(66434, 43, 0, 1, 1202303140009, 'SMN22/333', '99', '100,207', 'Invoice No is SMN22/333 and Sales to Anil', 1678732200, 1678774891, 1, 0, '2023-03-14 11:51:31'),
(66435, 43, 0, 1, 1202303140010, 'SMN22/334', '99', '100,207', 'Invoice No is SMN22/334 and Sales to Arun', 1678732200, 1678774952, 1, 0, '2023-03-14 11:52:32'),
(66436, 43, 0, 1, 1202303140011, 'SMN22/335', '99', '100,207', 'Invoice No is SMN22/335 and Sales to Babu', 1678732200, 1678774980, 1, 0, '2023-03-14 11:53:00'),
(66437, 42, 0, 1, 1202303140002, 'SAG22/339', '95', '96,206', 'Invoice No is SAG22/339 and Sales to Rajapan.', 1678732200, 1678777288, 1, 0, '2023-03-14 12:31:28'),
(66438, 43, 0, 1, 1202303140012, 'SMN22/336', '99', '100,207', 'Invoice No is SMN22/336 and Sales to Das', 1678732200, 1678777954, 1, 0, '2023-03-14 12:42:34'),
(66439, 52, 0, 1, 1202303140002, 'SDM22/827', '1607', ',', 'Invoice No is SDM22/827 and Sales to MURUGAVEL', 1678732200, 1678778447, 1, 0, '2023-03-14 12:50:47'),
(66440, 52, 0, 1, 1202303140003, 'SDM22/828', '1607', ',', 'Invoice No is SDM22/828 and Sales to MURUGAVEL', 1678732200, 1678778693, 1, 0, '2023-03-14 12:54:53'),
(66441, 49, 0, 1, 1202303140001, 'SAP22/444', '123', '124,213', 'Invoice No is SAP22/444 and Sales to BRIJITH D', 1678732200, 1678780633, 1, 0, '2023-03-14 13:27:13'),
(66442, 52, 0, 1, 1202303140004, 'SDM22/829', '1607', ',', 'Invoice No is SDM22/829 and Sales to KALAISELVAM', 1678732200, 1678781015, 1, 0, '2023-03-14 13:33:35'),
(66443, 52, 0, 1, 1202303140005, 'SDM22/830', '1607', ',', 'Invoice No is SDM22/830 and Sales to KALAIMANI', 1678732200, 1678781506, 1, 0, '2023-03-14 13:41:46'),
(66444, 41, 0, 1, 1202303140001, 'SVM22/98', '91', '92,205', 'Invoice No is SVM22/98 and Sales to Suresh', 1678732200, 1678781605, 1, 0, '2023-03-14 13:43:25'),
(66445, 53, 0, 2, 2202303140002, '', '2188', '1675', 'being the amount paid towarts the trevel and food allowance pulicat to chennai boat house back pulicat sai ilayaraja for obm wokshop pulicat on 07.03.2023', 1678732200, 1678783874, 1, 0, '2023-03-14 14:21:14'),
(66446, 52, 0, 2, 2202303100001, '', '1746', '1607', 'Being the amount paid towards the purchase of petrol for engine testing work dharmamkulam\r\nworkshop payment paid on 10-03-2023', 1678386600, 1678784399, 1, 0, '2023-03-14 14:29:59'),
(66447, 52, 0, 2, 2202303100002, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to cuddalore workshop spare transfer payment paid on 10-03-2023', 1678386600, 1678784570, 1, 1, '2023-03-14 14:32:50'),
(66448, 53, 0, 1, 1202303140001, 'SPZ22/215', '1675', '1922,', 'Invoice No is SPZ22/215 and Sales to s.m.marine', 1678732200, 1678784954, 1, 0, '2023-03-14 14:39:14'),
(66449, 53, 0, 1, 1202303140002, 'SPZ22/216', '1675', '1922,', 'Invoice No is SPZ22/216 and Sales to ASHOK', 1678732200, 1678785058, 1, 0, '2023-03-14 14:40:58'),
(66450, 52, 0, 4, 4202303130001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 13-03-2023', 1678645800, 1678785999, 1, 0, '2023-03-14 14:56:39'),
(66451, 38, 0, 1, 1202303140001, 'SEP22/918', '79', '80,202', 'Invoice No is SEP22/918 and Sales to Dennis', 1678732200, 1678786647, 1, 0, '2023-03-14 15:07:27'),
(66452, 50, 0, 1, 1202303140001, 'SMG22/293', '127', '128,214', 'Invoice No is SMG22/293 and Sales to XS MARINES', 1678732200, 1678788088, 1, 0, '2023-03-14 15:31:28'),
(66453, 0, 0, 1, 1202303140001, 'SCS22/954', '68', '66,199', 'Invoice No is SCS22/954 and Sales to XS MARINES', 1678732200, 1678788488, 1, 0, '2023-03-14 15:38:08'),
(66454, 49, 0, 1, 1202303140002, 'SAP22/445', '123', '124,213', 'Invoice No is SAP22/445 and Sales to JAYAPRAKASH', 1678732200, 1678789737, 1, 0, '2023-03-14 15:58:57'),
(66455, 47, 0, 1, 1202303140001, 'SNK22/338', '115', '116,211', 'Invoice No is SNK22/338 and Sales to ANTONY', 1678732200, 1678790003, 1, 0, '2023-03-14 16:03:23'),
(66456, 48, 0, 1, 1202303140001, 'SKL22/631', '119', '120,212', 'Invoice No is SKL22/631 and Sales to CLEMENT', 1678732200, 1678791500, 1, 0, '2023-03-14 16:28:20'),
(66457, 38, 0, 1, 1202303140002, 'SEP22/919', '79', '80,202', 'Invoice No is SEP22/919 and Sales to Benadict', 1678732200, 1678791772, 1, 0, '2023-03-14 16:32:52'),
(66458, 38, 0, 4, 4202303140001, '', '78', '79', 'cash to bank', 1678732200, 1678791897, 1, 0, '2023-03-14 16:34:57'),
(66459, 38, 0, 2, 2202303140001, '', '1422', '79', 'obm sales incentive OEP 229to237', 1678732200, 1678792326, 1, 1, '2023-03-14 16:42:06'),
(66460, 43, 0, 2, 2202303020001, '', '2516', '99', 'OBM Incentive  5 units ', 1677695400, 1678792523, 1, 1, '2023-03-14 16:45:23'),
(66461, 43, 0, 2, 2202303140001, '', '2516', '99', 'OBM Incentive 6 units', 1678732200, 1678792631, 1, 1, '2023-03-14 16:47:11'),
(66462, 50, 0, 4, 4202303140001, '', '126', '127', 'CASH TO SBI MAQ 43000', 1678732200, 1678792707, 1, 0, '2023-03-14 16:48:27'),
(66463, 0, 0, 1, 1202303140002, 'SCS22/955', '68', '66,199', 'Invoice No is SCS22/955 and Sales to M/S.ROHIT MARINE', 1678732200, 1678793044, 1, 0, '2023-03-14 16:54:04'),
(66464, 50, 0, 1, 1202303140002, 'SMG22/294', '127', '128,214', 'Invoice No is SMG22/294 and Sales to pole', 1678732200, 1678793377, 1, 0, '2023-03-14 16:59:37'),
(66465, 0, 0, 1, 1202303140003, 'SCS22/956', '68', '66,199', 'Invoice No is SCS22/956 and Sales to ANTONY', 1678732200, 1678793747, 1, 0, '2023-03-14 17:05:47'),
(66466, 48, 0, 2, 2202303140001, '', '2401', '119', 'NEW ENGINE LOADING CHARGE.', 1678732200, 1678794318, 1, 1, '2023-03-14 17:15:18'),
(66467, 38, 0, 2, 2202303140002, '', '1458', '79', 'purchased tools', 1678732200, 1678794538, 1, 0, '2023-03-14 17:18:58'),
(66468, 45, 0, 1, 1202303140001, 'SVZ22/465', '107', '108,209', 'Invoice No is SVZ22/465 and Sales to CHRISTHUDASAN', 1678732200, 1678798108, 1, 0, '2023-03-14 18:18:28'),
(66469, 45, 0, 1, 1202303140002, 'SVZ22/466', '107', '108,209', 'Invoice No is SVZ22/466 and Sales to BAIJU', 1678732200, 1678798864, 1, 0, '2023-03-14 18:31:04'),
(66470, 46, 0, 1, 1202303140001, 'SPV22/393', '111', '112,210', 'Invoice No is SPV22/393 and Sales to AJAY', 1678732200, 1678798957, 1, 0, '2023-03-14 18:32:37'),
(66471, 38, 0, 1, 1202303140003, 'SEP22/920', '79', '80,202', 'Invoice No is SEP22/920 and Sales to Suresh', 1678732200, 1678800027, 1, 0, '2023-03-14 18:50:27'),
(66472, 55, 0, 1, 1202303140001, 'SMK22/425', '1947', '1948,', 'Invoice No is SMK22/425 and Sales to ANTONY', 1678732200, 1678802760, 1, 0, '2023-03-14 19:36:00'),
(66473, 39, 0, 1, 1202303140001, 'SVV22/1130', '83', '84,203', 'Invoice No is SVV22/1130 and Sales to RISBIN', 1678732200, 1678810177, 1, 0, '2023-03-14 21:39:37'),
(66474, 39, 0, 4, 4202303140001, '', '82', '83', 'Cash to bank', 1678732200, 1678810282, 1, 0, '2023-03-14 21:41:22'),
(66475, 39, 0, 1, 1202303140002, 'SVV22/1131', '83', '84,203', 'Invoice No is SVV22/1131 and Sales to JUSTIN', 1678732200, 1678810413, 1, 0, '2023-03-14 21:43:33'),
(66476, 39, 0, 1, 1202303140003, 'SVV22/1132', '83', '84,203', 'Invoice No is SVV22/1132 and Sales to ANTONY', 1678732200, 1678810644, 1, 0, '2023-03-14 21:47:24'),
(66477, 39, 0, 1, 1202303140004, 'SVV22/1133', '83', '84,203', 'Invoice No is SVV22/1133 and Sales to THATHEUS', 1678732200, 1678810800, 1, 0, '2023-03-14 21:50:00'),
(66478, 50, 0, 1, 1202303150001, 'SMG22/295', '127', '128,214', 'Invoice No is SMG22/295 and Sales to sreeyesh', 1678818600, 1678856584, 1, 0, '2023-03-15 10:33:04'),
(66479, 51, 0, 1, 1202303150001, 'SNP22/965', '1605', '2018,2020', 'Invoice No is SNP22/965 and Sales to Raguraman S/o Govindu', 1678818600, 1678859899, 1, 0, '2023-03-15 11:28:19'),
(66480, 51, 0, 1, 1202303150002, 'SNP22/966', '1605', '2018,2020', 'Invoice No is SNP22/966 and Sales to Raguraman S/o Govindu', 1678818600, 1678860225, 1, 0, '2023-03-15 11:33:45'),
(66481, 46, 0, 1, 1202303150001, 'SPV22/394', '111', '112,210', 'Invoice No is SPV22/394 and Sales to TOMMY', 1678818600, 1678863815, 1, 0, '2023-03-15 12:33:35'),
(66482, 49, 0, 1, 1202303150001, 'SAP22/446', '123', '124,213', 'Invoice No is SAP22/446 and Sales to SHAJIMON', 1678818600, 1678863936, 1, 0, '2023-03-15 12:35:36'),
(66483, 42, 0, 1, 1202303150001, 'SAG22/340', '95', '96,206', 'Invoice No is SAG22/340 and Sales to Dasan.', 1678818600, 1678864734, 1, 0, '2023-03-15 12:48:54'),
(66484, 52, 0, 4, 4202303150001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 15-03-2023', 1678818600, 1678864856, 1, 0, '2023-03-15 12:50:56'),
(66485, 38, 0, 2, 2202303150001, '', '1422', '79', 'obm sales incentive oep/238to243', 1678818600, 1678865949, 1, 1, '2023-03-15 13:09:09'),
(66486, 49, 0, 1, 1202303150002, 'SAP22/447', '123', '124,213', 'Invoice No is SAP22/447 and Sales to AJITH D', 1678818600, 1678866517, 1, 0, '2023-03-15 13:18:37'),
(66487, 42, 0, 1, 1202303150002, 'SAG22/341', '95', '96,206', 'Invoice No is SAG22/341 and Sales to Biju.', 1678818600, 1678866775, 1, 0, '2023-03-15 13:22:55'),
(66488, 37, 0, 2, 2202303130001, '', '1257', '75', 'Work Shop Rent February 2023', 1678645800, 1678867415, 1, 0, '2023-03-15 13:33:35'),
(66489, 51, 0, 1, 1202303150003, 'SNP22/967', '1605', '2018,2020', 'Invoice No is SNP22/967 and Sales to Mani', 1678818600, 1678868222, 1, 0, '2023-03-15 13:47:02'),
(66490, 37, 0, 2, 2202303140001, '', '1765', '75', 'New OBM Sales Incentiu 4x1000', 1678732200, 1678868323, 1, 1, '2023-03-15 13:48:43'),
(66491, 51, 0, 1, 1202303150004, 'SNP22/968', '1605', '2018,2020', 'Invoice No is SNP22/968 and Sales to Kabi', 1678818600, 1678868638, 1, 0, '2023-03-15 13:53:58'),
(66492, 51, 0, 1, 1202303150005, 'SNP22/969', '1605', '2018,2020', 'Invoice No is SNP22/969 and Sales to Kabi', 1678818600, 1678868793, 1, 0, '2023-03-15 13:56:33'),
(66493, 47, 0, 1, 1202303150001, 'SNK22/339', '115', '116,211', 'Invoice No is SNK22/339 and Sales to KUMAR', 1678818600, 1678872056, 1, 0, '2023-03-15 14:50:56'),
(66494, 46, 0, 1, 1202303150002, 'SPV22/395', '111', '112,210', 'Invoice No is SPV22/395 and Sales to Rajesh', 1678818600, 1678873833, 1, 0, '2023-03-15 15:20:33'),
(66495, 42, 0, 4, 4202303150001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1678818600, 1678875394, 1, 0, '2023-03-15 15:46:34'),
(66496, 0, 0, 1, 1202303150001, 'SCS22/957', '68', '66,199', 'Invoice No is SCS22/957 and Sales to URBAN NOMAD', 1678818600, 1678877616, 1, 0, '2023-03-15 16:23:36'),
(66497, 0, 0, 1, 1202303150002, 'SCS22/958', '68', '66,199', 'Invoice No is SCS22/958 and Sales to Ava Marine Service Pvt Ltd', 1678818600, 1678878382, 1, 0, '2023-03-15 16:36:22'),
(66498, 48, 0, 1, 1202303150001, 'SKL22/632', '119', '120,212', 'Invoice No is SKL22/632 and Sales to LALI', 1678818600, 1678878918, 1, 0, '2023-03-15 16:45:18'),
(66499, 48, 0, 1, 1202303150002, 'SKL22/633', '119', '120,212', 'Invoice No is SKL22/633 and Sales to VIJAYAN', 1678818600, 1678879086, 1, 0, '2023-03-15 16:48:06'),
(66500, 51, 0, 1, 1202303150006, 'SNP22/970', '1605', '2018,2020', 'Invoice No is SNP22/970 and Sales to Selvakumar', 1678818600, 1678879339, 1, 0, '2023-03-15 16:52:19'),
(66501, 51, 0, 1, 1202303150007, 'SNP22/971', '1605', '2018,2020', 'Invoice No is SNP22/971 and Sales to Ananthavel', 1678818600, 1678881305, 1, 0, '2023-03-15 17:25:05'),
(66502, 51, 0, 1, 1202303150008, 'SNP22/972', '1605', '2018,2020', 'Invoice No is SNP22/972 and Sales to Veeratamil', 1678818600, 1678882811, 1, 0, '2023-03-15 17:50:11'),
(66503, 45, 0, 1, 1202303150001, 'SVZ22/467', '107', '108,209', 'Invoice No is SVZ22/467 and Sales to John', 1678818600, 1678882830, 1, 0, '2023-03-15 17:50:30'),
(66504, 39, 0, 1, 1202303150001, 'SVV22/1134', '83', '84,203', 'Invoice No is SVV22/1134 and Sales to SHYJU', 1678818600, 1678886995, 1, 0, '2023-03-15 18:59:55'),
(66505, 39, 0, 1, 1202303150002, 'SVV22/1135', '83', '84,203', 'Invoice No is SVV22/1135 and Sales to BABIDO', 1678818600, 1678887634, 1, 0, '2023-03-15 19:10:34'),
(66506, 51, 0, 1, 1202303150009, 'SNP22/973', '1605', '2018,2020', 'Invoice No is SNP22/973 and Sales to Mathiyalagan', 1678818600, 1678888488, 1, 0, '2023-03-15 19:24:48'),
(66507, 39, 0, 1, 1202303150003, 'SVV22/1136', '83', '84,203', 'Invoice No is SVV22/1136 and Sales to REJIN', 1678818600, 1678891791, 1, 0, '2023-03-15 20:19:51'),
(66508, 39, 0, 1, 1202303150004, 'SVV22/1137', '83', '84,203', 'Invoice No is SVV22/1137 and Sales to CLEETAS', 1678818600, 1678891941, 1, 0, '2023-03-15 20:22:21'),
(66509, 36, 0, 1, 1202303150001, 'SMT22/450', '71', '72,200', 'Invoice No is SMT22/450 and Sales to Mahesh', 1678818600, 1678894510, 1, 0, '2023-03-15 21:05:10'),
(66510, 55, 0, 1, 1202303150001, 'SMK22/426', '1947', '1948,', 'Invoice No is SMK22/426 and Sales to THAS', 1678818600, 1678901375, 1, 0, '2023-03-15 22:59:35'),
(66511, 0, 0, 1, 1202303150003, 'SCS22/959', '68', '66,199', 'Invoice No is SCS22/959 and Sales to M/s.Suriya Marine Works', 1678818600, 1678901377, 1, 0, '2023-03-15 22:59:37'),
(66512, 55, 0, 1, 1202303150002, 'SMK22/427', '1947', '1948,', 'Invoice No is SMK22/427 and Sales to SANTHIYA', 1678818600, 1678901805, 1, 0, '2023-03-15 23:06:45'),
(66513, 50, 0, 2, 2202303150001, '', '1772', '127', 'obm incentive 22 units', 1678818600, 1678937153, 1, 1, '2023-03-16 08:55:53'),
(66514, 55, 0, 1, 1202303160001, 'SMK22/428', '1947', '1948,', 'Invoice No is SMK22/428 and Sales to JACKSON', 1678905000, 1678944050, 1, 0, '2023-03-16 10:50:50'),
(66515, 39, 0, 1, 1202303160001, 'SVV22/1138', '83', '84,203', 'Invoice No is SVV22/1138 and Sales to JOHN BOSCO', 1678905000, 1678944525, 1, 0, '2023-03-16 10:58:45'),
(66516, 0, 0, 1, 1202303160001, 'SCS22/960', '68', '66,199', 'Invoice No is SCS22/960 and Sales to M/s.Suriya Marine Works', 1678905000, 1678946615, 1, 0, '2023-03-16 11:33:35'),
(66517, 39, 0, 4, 4202303160001, '', '82', '83', 'Cash to bank', 1678905000, 1678946679, 1, 0, '2023-03-16 11:34:39'),
(66518, 0, 0, 1, 1202303160002, 'SCS22/961', '68', '66,199', 'Invoice No is SCS22/961 and Sales to M/s.Suriya Marine Works', 1678905000, 1678953373, 1, 0, '2023-03-16 13:26:13'),
(66519, 0, 0, 1, 1202303160003, 'SCS22/962', '68', '66,199', 'Invoice No is SCS22/962 and Sales to M/s.Suriya Marine Works', 1678905000, 1678954275, 1, 0, '2023-03-16 13:41:15'),
(66520, 0, 0, 1, 1202303160004, 'SCS22/963', '68', '66,199', 'Invoice No is SCS22/963 and Sales to PERFECT HOUSE PVT.LTD', 1678905000, 1678954984, 1, 0, '2023-03-16 13:53:04'),
(66521, 0, 0, 1, 1202303160005, 'SCS22/964', '68', '66,199', 'Invoice No is SCS22/964 and Sales to STALIN', 1678905000, 1678959019, 1, 0, '2023-03-16 15:00:19'),
(66522, 0, 0, 1, 1202303160006, 'SCS22/965', '68', '66,199', 'Invoice No is SCS22/965 and Sales to D.S.ENTERPRISES', 1678905000, 1678961754, 1, 0, '2023-03-16 15:45:54'),
(66523, 0, 0, 1, 1202303170001, 'SCS22/966', '68', '66,199', 'Invoice No is SCS22/966 and Sales to NOUSHAD', 1678991400, 1679047521, 1, 0, '2023-03-17 15:35:21'),
(66524, 0, 0, 1, 1202303180001, 'SCS22/967', '68', '66,199', 'Invoice No is SCS22/967 and Sales to STALIN', 1679077800, 1679119694, 1, 0, '2023-03-18 11:38:14'),
(66525, 0, 0, 1, 1202303180002, 'SCS22/968', '68', '66,199', 'Invoice No is SCS22/968 and Sales to Joy', 1679077800, 1679120299, 1, 0, '2023-03-18 11:48:19'),
(66526, 0, 0, 1, 1202303180003, 'SCS22/969', '68', '66,199', 'Invoice No is SCS22/969 and Sales to Jipson', 1679077800, 1679131135, 1, 0, '2023-03-18 14:48:55'),
(66527, 0, 0, 1, 1202303180004, 'SCS22/970', '68', '66,199', 'Invoice No is SCS22/970 and Sales to NOUSHAD', 1679077800, 1679133557, 1, 0, '2023-03-18 15:29:17'),
(66528, 55, 0, 1, 1202303200001, 'SMK22/429', '1947', '1948,', 'Invoice No is SMK22/429 and Sales to DINESH', 1679250600, 1679282896, 1, 0, '2023-03-20 08:58:16'),
(66529, 53, 0, 1, 1202303200001, 'SPZ22/217', '1675', '1922,', 'Invoice No is SPZ22/217 and Sales to nishanth', 1679250600, 1679286690, 1, 0, '2023-03-20 10:01:30'),
(66530, 52, 0, 1, 1202303200001, 'SDM22/831', '1607', ',', 'Invoice No is SDM22/831 and Sales to VEERAMANI', 1679250600, 1679292829, 1, 0, '2023-03-20 11:43:49'),
(66531, 49, 0, 1, 1202303200001, 'SAP22/448', '123', '124,213', 'Invoice No is SAP22/448 and Sales to Amjith', 1679250600, 1679293682, 1, 0, '2023-03-20 11:58:02'),
(66532, 52, 0, 1, 1202303200002, 'SDM22/832', '1607', ',', 'Invoice No is SDM22/832 and Sales to SENTHIL', 1679250600, 1679295457, 1, 0, '2023-03-20 12:27:37'),
(66533, 41, 0, 1, 1202303200001, 'SVM22/99', '91', '92,205', 'Invoice No is SVM22/99 and Sales to Moorthy', 1679250600, 1679295754, 1, 0, '2023-03-20 12:32:34'),
(66534, 0, 0, 1, 1202303200001, 'SCS22/971', '68', '66,199', 'Invoice No is SCS22/971 and Sales to KEDISON', 1679250600, 1679297712, 1, 0, '2023-03-20 13:05:12'),
(66535, 47, 0, 1, 1202303200001, 'SNK22/340', '115', '116,211', 'Invoice No is SNK22/340 and Sales to shaji', 1679250600, 1679298382, 1, 0, '2023-03-20 13:16:22'),
(66536, 39, 0, 1, 1202303200001, 'SVV22/1139', '83', '84,203', 'Invoice No is SVV22/1139 and Sales to DHAS', 1679250600, 1679298616, 1, 0, '2023-03-20 13:20:16'),
(66537, 49, 0, 1, 1202303200002, 'SAP22/449', '123', '124,213', 'Invoice No is SAP22/449 and Sales to ALEX', 1679250600, 1679298645, 1, 0, '2023-03-20 13:20:45'),
(66538, 39, 0, 1, 1202303200002, 'SVV22/1140', '83', '84,203', 'Invoice No is SVV22/1140 and Sales to RAJA', 1679250600, 1679299549, 1, 0, '2023-03-20 13:35:49'),
(66539, 52, 0, 1, 1202303200003, 'SDM22/833', '1607', ',', 'Invoice No is SDM22/833 and Sales to KANNAN', 1679250600, 1679300108, 1, 0, '2023-03-20 13:45:08'),
(66540, 41, 0, 1, 1202303200002, 'SVM22/100', '91', '92,205', 'Invoice No is SVM22/100 and Sales to Ellumalai', 1679250600, 1679300794, 1, 0, '2023-03-20 13:56:34'),
(66541, 51, 0, 1, 1202303200001, 'SNP22/974', '1605', '2018,2020', 'Invoice No is SNP22/974 and Sales to Shankar', 1679250600, 1679301684, 1, 0, '2023-03-20 14:11:24'),
(66542, 52, 0, 1, 1202303200004, 'SDM22/834', '1607', ',', 'Invoice No is SDM22/834 and Sales to BASKARAN', 1679250600, 1679304099, 1, 0, '2023-03-20 14:51:39'),
(66543, 0, 0, 1, 1202303200002, 'SCS22/972', '68', '66,199', 'Invoice No is SCS22/972 and Sales to CHRISTU RAJ', 1679250600, 1679304497, 1, 0, '2023-03-20 14:58:17'),
(66544, 37, 0, 1, 1202303200001, 'SCL22/380', '75', '76,201', 'Invoice No is SCL22/380 and Sales to Mr Jagathies', 1679250600, 1679304793, 1, 0, '2023-03-20 15:03:13'),
(66545, 48, 0, 4, 4202303200001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1679250600, 1679305714, 1, 0, '2023-03-20 15:18:34'),
(66546, 48, 0, 2, 2202303200001, '', '1471', '119', 'STAFF MEETING D A FOR JIMMI SIMON .', 1679250600, 1679305886, 1, 1, '2023-03-20 15:21:26'),
(66547, 48, 0, 2, 2202303200002, '', '1612', '119', 'STAFF MEETING D A FOR YESU BALU.', 1679250600, 1679305944, 1, 1, '2023-03-20 15:22:24'),
(66548, 51, 0, 1, 1202303200002, 'SNP22/975', '1605', '2018,2020', 'Invoice No is SNP22/975 and Sales to Nanthakumar', 1679250600, 1679307607, 1, 0, '2023-03-20 15:50:07'),
(66549, 41, 0, 1, 1202303200003, 'SVM22/101', '91', '92,205', 'Invoice No is SVM22/101 and Sales to Manikandan', 1679250600, 1679307988, 1, 0, '2023-03-20 15:56:28'),
(66550, 42, 0, 1, 1202303200001, 'SAG22/342', '95', '96,206', 'Invoice No is SAG22/342 and Sales to Jobay.', 1679250600, 1679308099, 1, 0, '2023-03-20 15:58:19'),
(66551, 42, 0, 1, 1202303200002, 'SAG22/343', '95', '96,206', 'Invoice No is SAG22/343 and Sales to Joy.', 1679250600, 1679308970, 1, 0, '2023-03-20 16:12:50'),
(66552, 45, 0, 1, 1202303200001, 'SVZ22/468', '107', '108,209', 'Invoice No is SVZ22/468 and Sales to LEEN', 1679250600, 1679310016, 1, 0, '2023-03-20 16:30:16'),
(66553, 39, 0, 2, 2202303200001, '', '1779', '83', 'New engine insentive', 1679250600, 1679310283, 1, 1, '2023-03-20 16:34:43'),
(66554, 45, 0, 1, 1202303200002, 'SVZ22/469', '107', '108,209', 'Invoice No is SVZ22/469 and Sales to Alex', 1679250600, 1679310318, 1, 0, '2023-03-20 16:35:18'),
(66555, 51, 0, 1, 1202303200003, 'SNP22/976', '1605', '2018,2020', 'Invoice No is SNP22/976 and Sales to Madhan', 1679250600, 1679310737, 1, 0, '2023-03-20 16:42:17'),
(66556, 52, 0, 1, 1202303200005, 'SDM22/835', '1607', ',', 'Invoice No is SDM22/835 and Sales to KANIMOZHI', 1679250600, 1679311170, 1, 0, '2023-03-20 16:49:30'),
(66557, 52, 0, 1, 1202303200006, 'SDM22/836', '1607', ',', 'Invoice No is SDM22/836 and Sales to VIGNESH', 1679250600, 1679312189, 1, 0, '2023-03-20 17:06:29'),
(66558, 48, 0, 1, 1202303200001, 'SKL22/634', '119', '120,212', 'Invoice No is SKL22/634 and Sales to MARIYADAS', 1679250600, 1679312477, 1, 0, '2023-03-20 17:11:17'),
(66559, 41, 0, 1, 1202303200004, 'SVM22/102', '91', '92,205', 'Invoice No is SVM22/102 and Sales to Thabachelvan', 1679250600, 1679313929, 1, 0, '2023-03-20 17:35:29'),
(66560, 36, 0, 1, 1202303200001, 'SMT22/451', '71', '72,200', 'Invoice No is SMT22/451 and Sales to Prakash', 1679250600, 1679314109, 1, 0, '2023-03-20 17:38:29'),
(66561, 38, 0, 1, 1202303200001, 'SEP22/921', '79', '80,202', 'Invoice No is SEP22/921 and Sales to Robert', 1679250600, 1679314244, 1, 0, '2023-03-20 17:40:44'),
(66562, 48, 0, 1, 1202303200002, 'SKL22/635', '119', '120,212', 'Invoice No is SKL22/635 and Sales to HUSSAIN', 1679250600, 1679314563, 1, 0, '2023-03-20 17:46:03'),
(66563, 40, 0, 1, 1202303200001, 'SKP22/56', '87', '88,204', 'Invoice No is SKP22/56 and Sales to SIBI', 1679250600, 1679314715, 1, 0, '2023-03-20 17:48:35'),
(66564, 52, 0, 1, 1202303200007, 'SDM22/837', '1607', ',', 'Invoice No is SDM22/837 and Sales to ELAVARASAN', 1679250600, 1679314721, 1, 0, '2023-03-20 17:48:41'),
(66565, 38, 0, 1, 1202303200002, 'SEP22/922', '79', '80,202', 'Invoice No is SEP22/922 and Sales to Viniston', 1679250600, 1679314808, 1, 0, '2023-03-20 17:50:08'),
(66566, 38, 0, 1, 1202303200003, 'SEP22/923', '79', '80,202', 'Invoice No is SEP22/923 and Sales to Jakson', 1679250600, 1679315152, 1, 0, '2023-03-20 17:55:52'),
(66567, 51, 0, 1, 1202303200004, 'SNP22/977', '1605', '2018,2020', 'Invoice No is SNP22/977 and Sales to Jagan', 1679250600, 1679315388, 1, 0, '2023-03-20 17:59:48'),
(66568, 51, 0, 1, 1202303200005, 'SNP22/978', '1605', '2018,2020', 'Invoice No is SNP22/978 and Sales to Vengadesh', 1679250600, 1679316706, 1, 0, '2023-03-20 18:21:46'),
(66569, 39, 0, 1, 1202303200003, 'SVV22/1141', '83', '84,203', 'Invoice No is SVV22/1141 and Sales to ANTONY JOSE', 1679250600, 1679322468, 1, 0, '2023-03-20 19:57:48'),
(66570, 39, 0, 1, 1202303200004, 'SVV22/1142', '83', '84,203', 'Invoice No is SVV22/1142 and Sales to REETHAS', 1679250600, 1679322808, 1, 0, '2023-03-20 20:03:28'),
(66571, 39, 0, 1, 1202303200005, 'SVV22/1143', '83', '84,203', 'Invoice No is SVV22/1143 and Sales to YOBU', 1679250600, 1679323398, 1, 0, '2023-03-20 20:13:18'),
(66572, 55, 0, 1, 1202303200002, 'SMK22/430', '1947', '1948,', 'Invoice No is SMK22/430 and Sales to VENOTHE', 1679250600, 1679328056, 1, 0, '2023-03-20 21:30:56'),
(66573, 50, 0, 1, 1202303200001, 'SMG22/296', '127', '128,214', 'Invoice No is SMG22/296 and Sales to WINDSOR REFRACTORIES LIMITED', 1679250600, 1679375890, 1, 0, '2023-03-21 10:48:10'),
(66574, 52, 0, 1, 1202303210001, 'SDM22/838', '1607', ',', 'Invoice No is SDM22/838 and Sales to SELVAMANIYAN', 1679337000, 1679377072, 1, 0, '2023-03-21 11:07:52'),
(66575, 52, 0, 1, 1202303210002, 'SDM22/839', '1607', ',', 'Invoice No is SDM22/839 and Sales to RAJA', 1679337000, 1679378017, 1, 0, '2023-03-21 11:23:37'),
(66576, 46, 0, 1, 1202303210001, 'SPV22/396', '111', '112,210', 'Invoice No is SPV22/396 and Sales to HANSALAM', 1679337000, 1679380080, 1, 0, '2023-03-21 11:58:00'),
(66577, 38, 0, 1, 1202303210001, 'SEP22/924', '79', '80,202', 'Invoice No is SEP22/924 and Sales to Robert', 1679337000, 1679380784, 1, 0, '2023-03-21 12:09:44'),
(66578, 51, 0, 2, 2202303200001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of DF9.9AL-1 No of Engine from obm workshop Nagai to Rathimeena parcel office (pondy).', 1679250600, 1679380792, 1, 1, '2023-03-21 12:09:52'),
(66579, 51, 0, 2, 2202303200002, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 3 nos of Engine (DF9.9AL) From Rathimeena parcel office(head office) to obm workshop Nagai on 20.03.2023.', 1679250600, 1679380976, 1, 1, '2023-03-21 12:12:56');
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
(66580, 51, 0, 2, 2202303200003, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 2Nos of Engine(DT30L) From obm workshop nagai to Rathimeena parcel office(pondy) on 14.03.2023.', 1679250600, 1679381163, 1, 1, '2023-03-21 12:16:03'),
(66581, 51, 0, 2, 2202303210001, '', '2164', '1605', 'Being the amount paid towards the purchase of Tap for obm workshop Nagapattinam on 20.03.2023.', 1679337000, 1679381842, 1, 0, '2023-03-21 12:27:22'),
(66582, 51, 0, 2, 2202303210002, '', '2089', '1605', 'Being the amount paid towards the Purchase of Water @ 6000 liter for obm workshop Nagapattinam on 20.03.2023.', 1679337000, 1679382007, 1, 1, '2023-03-21 12:30:07'),
(66583, 49, 0, 1, 1202303210001, 'SAP22/450', '123', '124,213', 'Invoice No is SAP22/450 and Sales to Laali', 1679337000, 1679383435, 1, 0, '2023-03-21 12:53:55'),
(66584, 39, 0, 1, 1202303210001, 'SVV22/1144', '83', '84,203', 'Invoice No is SVV22/1144 and Sales to AMAL RAJ', 1679337000, 1679383536, 1, 0, '2023-03-21 12:55:36'),
(66585, 52, 0, 1, 1202303210003, 'SDM22/840', '1607', ',', 'Invoice No is SDM22/840 and Sales to SELVAKUMAR AZHGURAJ', 1679337000, 1679384411, 1, 0, '2023-03-21 13:10:11'),
(66586, 39, 0, 1, 1202303210002, 'SVV22/1145', '83', '84,203', 'Invoice No is SVV22/1145 and Sales to JUSTIN', 1679337000, 1679385369, 1, 0, '2023-03-21 13:26:09'),
(66587, 51, 0, 1, 1202303210001, 'SNP22/979', '1605', '2018,2020', 'Invoice No is SNP22/979 and Sales to Suresh', 1679337000, 1679386943, 1, 0, '2023-03-21 13:52:23'),
(66588, 51, 0, 1, 1202303210002, 'SNP22/980', '1605', '2018,2020', 'Invoice No is SNP22/980 and Sales to Suresh', 1679337000, 1679387120, 1, 0, '2023-03-21 13:55:20'),
(66589, 0, 0, 1, 1202303210001, 'SCS22/973', '68', '66,199', 'Invoice No is SCS22/973 and Sales to LAZER', 1679337000, 1679387384, 1, 0, '2023-03-21 13:59:44'),
(66590, 52, 0, 1, 1202303210004, 'SDM22/841', '1607', ',', 'Invoice No is SDM22/841 and Sales to MANIMARAN', 1679337000, 1679387841, 1, 0, '2023-03-21 14:07:21'),
(66591, 41, 0, 1, 1202303210001, 'SVM22/103', '91', '92,205', 'Invoice No is SVM22/103 and Sales to Manni', 1679337000, 1679388547, 1, 0, '2023-03-21 14:19:07'),
(66592, 41, 0, 1, 1202303210002, 'SVM22/104', '91', '92,205', 'Invoice No is SVM22/104 and Sales to Kishore', 1679337000, 1679388671, 1, 0, '2023-03-21 14:21:11'),
(66593, 51, 0, 1, 1202303210003, 'SNP22/981', '1605', '2018,2020', 'Invoice No is SNP22/981 and Sales to Amirthalingam', 1679337000, 1679389026, 1, 0, '2023-03-21 14:27:06'),
(66594, 47, 0, 1, 1202303210001, 'SNK22/341', '115', '116,211', 'Invoice No is SNK22/341 and Sales to DHIVAGHARAN', 1679337000, 1679390189, 1, 0, '2023-03-21 14:46:29'),
(66595, 38, 0, 2, 2202303210001, '', '1234', '79', 'EB Bill', 1679337000, 1679390328, 1, 0, '2023-03-21 14:48:48'),
(66596, 37, 0, 2, 2202303210001, '', '1257', '75', 'Work Shop Rent March 23', 1679337000, 1679391736, 1, 0, '2023-03-21 15:12:16'),
(66597, 50, 0, 4, 4202303210001, '', '126', '127', 'CASH TO SBI MAQ  34000', 1679337000, 1679391941, 1, 0, '2023-03-21 15:15:41'),
(66598, 42, 0, 1, 1202303210001, 'SAG22/344', '95', '96,206', 'Invoice No is SAG22/344 and Sales to Asker.', 1679337000, 1679392933, 1, 0, '2023-03-21 15:32:13'),
(66599, 50, 0, 1, 1202303210001, 'SMG22/297', '127', '128,214', 'Invoice No is SMG22/297 and Sales to kunjumon', 1679337000, 1679393272, 1, 0, '2023-03-21 15:37:52'),
(66600, 41, 0, 1, 1202303210003, 'SVM22/105', '91', '92,205', 'Invoice No is SVM22/105 and Sales to Anandhavel', 1679337000, 1679393598, 1, 0, '2023-03-21 15:43:18'),
(66601, 39, 0, 2, 2202303210001, '', '1779', '83', 'New engine insentive', 1679337000, 1679393731, 1, 1, '2023-03-21 15:45:31'),
(67100, 49, 0, 1, 1202303290005, 'SAP22/468', '123', '124,213', 'Invoice No is SAP22/468 and Sales to Manesh', 1680028200, 1680085097, 1, 0, '2023-03-29 15:48:17'),
(67101, 41, 0, 2, 2202303270001, '', '2500', '91', 'Being the amount paid towards the Electricity charges (EB) Of obm workshop vizhunthamavadi for the month of January & february 2023.', 1679855400, 1680085210, 1, 1, '2023-03-29 15:50:10'),
(66603, 50, 0, 1, 1202303210002, 'SMG22/298', '127', '128,214', 'Invoice No is SMG22/298 and Sales to PUNITH', 1679337000, 1679394901, 1, 0, '2023-03-21 16:05:01'),
(66604, 55, 0, 2, 2202303210001, '', '2306', '1947', 'CAHS TO BANK', 1679337000, 1679396493, 1, 1, '2023-03-21 16:31:33'),
(66605, 51, 0, 4, 4202303210001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;4146 on 21.03.2023 for obm workshop Nagapattinam.', 1679337000, 1679396727, 1, 0, '2023-03-21 16:35:27'),
(66606, 38, 0, 1, 1202303210002, 'SEP22/925', '79', '80,202', 'Invoice No is SEP22/925 and Sales to Ragu Dash', 1679337000, 1679396970, 1, 0, '2023-03-21 16:39:30'),
(66607, 41, 0, 1, 1202303210004, 'SVM22/106', '91', '92,205', 'Invoice No is SVM22/106 and Sales to Sathyaraj', 1679337000, 1679397206, 1, 0, '2023-03-21 16:43:26'),
(66608, 55, 0, 1, 1202303210001, 'SMK22/431', '1947', '1948,', 'Invoice No is SMK22/431 and Sales to FRANGELIN', 1679337000, 1679397294, 1, 0, '2023-03-21 16:44:54'),
(66609, 51, 0, 1, 1202303210004, 'SNP22/982', '1605', '2018,2020', 'Invoice No is SNP22/982 and Sales to Arivarasan', 1679337000, 1679398256, 1, 0, '2023-03-21 17:00:56'),
(66610, 53, 0, 1, 1202303210001, 'SPZ22/218', '1675', '1922,', 'Invoice No is SPZ22/218 and Sales to karthik', 1679337000, 1679398465, 1, 0, '2023-03-21 17:04:25'),
(66611, 51, 0, 2, 2202303210003, '', '2075', '1605', 'Being the amount paid towards the travel allowance of Arivalan,Prabu& Madhavan from mysuru to mayiladuturai For Annual Review Planning Evaluation Meeting on 18.03.2023.', 1679337000, 1679399048, 1, 1, '2023-03-21 17:14:08'),
(66612, 51, 0, 2, 2202303210004, '', '2091', '1605', 'Being the amount paid towards the travel allowance of Perambalam,dasan,alvin & dilip from mysuru to mayiladudurai For Annual Review Planning Evaluation Meeting on 18.03.2023.', 1679337000, 1679399221, 1, 1, '2023-03-21 17:17:01'),
(66613, 49, 0, 1, 1202303210002, 'SAP22/451', '123', '124,213', 'Invoice No is SAP22/451 and Sales to Thankachan', 1679337000, 1679399229, 1, 0, '2023-03-21 17:17:09'),
(66614, 46, 0, 1, 1202303210002, 'SPV22/397', '111', '112,210', 'Invoice No is SPV22/397 and Sales to JOBY', 1679337000, 1679400416, 1, 0, '2023-03-21 17:36:56'),
(66615, 47, 0, 4, 4202303210001, '', '114', '115', 'Cash to bank', 1679337000, 1679400482, 1, 0, '2023-03-21 17:38:02'),
(66616, 45, 0, 1, 1202303210001, 'SVZ22/470', '107', '108,209', 'Invoice No is SVZ22/470 and Sales to niju', 1679337000, 1679405794, 1, 0, '2023-03-21 19:06:34'),
(66617, 54, 0, 1, 1202303210001, 'STR22/180', '1903', '1928,', 'Invoice No is STR22/180 and Sales to ANTONY', 1679337000, 1679407217, 1, 0, '2023-03-21 19:30:17'),
(66618, 36, 0, 1, 1202303210001, 'SMT22/452', '71', '72,200', 'Invoice No is SMT22/452 and Sales to Arul', 1679337000, 1679411578, 1, 0, '2023-03-21 20:42:58'),
(66619, 39, 0, 1, 1202303210003, 'SVV22/1146', '83', '84,203', 'Invoice No is SVV22/1146 and Sales to BABU', 1679337000, 1679415142, 1, 0, '2023-03-21 21:42:22'),
(66620, 39, 0, 1, 1202303210004, 'SVV22/1147', '83', '84,203', 'Invoice No is SVV22/1147 and Sales to KUMAR', 1679337000, 1679415395, 1, 0, '2023-03-21 21:46:35'),
(66621, 39, 0, 1, 1202303210005, 'SVV22/1148', '83', '84,203', 'Invoice No is SVV22/1148 and Sales to SHYJU', 1679337000, 1679415734, 1, 0, '2023-03-21 21:52:14'),
(66622, 39, 0, 1, 1202303210006, 'SVV22/1149', '83', '84,203', 'Invoice No is SVV22/1149 and Sales to FLAMMY', 1679337000, 1679415927, 1, 0, '2023-03-21 21:55:27'),
(66623, 39, 0, 4, 4202303210001, '', '82', '83', 'Cash to bank', 1679337000, 1679415990, 1, 0, '2023-03-21 21:56:30'),
(66624, 48, 0, 2, 2202303210001, '', '2401', '119', 'NEW ENGINE LOADING CHARGE.', 1679337000, 1679457913, 1, 1, '2023-03-22 09:35:13'),
(66625, 47, 0, 1, 1202303220001, 'SNK22/342', '115', '116,211', 'Invoice No is SNK22/342 and Sales to SOOSAIARUL', 1679423400, 1679462408, 1, 0, '2023-03-22 10:50:08'),
(66626, 41, 0, 1, 1202303220001, 'SVM22/107', '91', '92,205', 'Invoice No is SVM22/107 and Sales to Guna', 1679423400, 1679464079, 1, 0, '2023-03-22 11:17:59'),
(66627, 37, 0, 2, 2202303160001, '', '2520', '75', 'TA to Kuttapuzhi to TVM Taxi Rent 16to19 7Wokshop', 1678905000, 1679464499, 1, 1, '2023-03-22 11:24:59'),
(66628, 0, 0, 1, 1202303220001, 'SCS22/974', '68', '66,199', 'Invoice No is SCS22/974 and Sales to JUSTUS', 1679423400, 1679464503, 1, 0, '2023-03-22 11:25:03'),
(66629, 0, 0, 1, 1202303220002, 'SCS22/975', '68', '66,199', 'Invoice No is SCS22/975 and Sales to THOMAS', 1679423400, 1679465148, 1, 0, '2023-03-22 11:35:48'),
(66630, 37, 0, 2, 2202303220001, '', '1765', '75', 'New OBM Sales Incentiu 4x1000', 1679423400, 1679465194, 1, 1, '2023-03-22 11:36:34'),
(66631, 37, 0, 2, 2202303210001, '', '1047', '75', 'EB Bill', 1679337000, 1679465345, 1, 1, '2023-03-22 11:39:05'),
(66632, 53, 0, 4, 4202303220001, '', '1674', '1675', 'Being the cash transfer to IOB Velankanni A/C No;4146 on 13.02.2023(Rs.22922) Invoice No;SPZ22/168(2977) For obm Workshop Pazhaverkadu.', 1679423400, 1679465346, 1, 0, '2023-03-22 11:39:06'),
(66633, 0, 0, 1, 1202303220003, 'SCS22/976', '68', '66,199', 'Invoice No is SCS22/976 and Sales to MAHESH', 1679423400, 1679466597, 1, 0, '2023-03-22 11:59:57'),
(66634, 51, 0, 1, 1202303220001, 'SNP22/983', '1605', '2018,2020', 'Invoice No is SNP22/983 and Sales to Edison', 1679423400, 1679467038, 1, 0, '2023-03-22 12:07:18'),
(66635, 49, 0, 1, 1202303220001, 'SAP22/452', '123', '124,213', 'Invoice No is SAP22/452 and Sales to SAVIO', 1679423400, 1679467110, 1, 0, '2023-03-22 12:08:30'),
(66636, 0, 0, 1, 1202303220004, 'SCS22/977', '68', '66,199', 'Invoice No is SCS22/977 and Sales to THEKKEKARA', 1679423400, 1679467202, 1, 0, '2023-03-22 12:10:02'),
(66637, 56, 0, 1, 1202303220001, 'SCD22/336', '2260', ',', 'Invoice No is SCD22/336 and Sales to Ganesh', 1679423400, 1679467603, 1, 0, '2023-03-22 12:16:43'),
(66638, 41, 0, 1, 1202303220002, 'SVM22/108', '91', '92,205', 'Invoice No is SVM22/108 and Sales to Veerappan', 1679423400, 1679467786, 1, 0, '2023-03-22 12:19:46'),
(66639, 56, 0, 1, 1202303220002, 'SCD22/337', '2260', ',', 'Invoice No is SCD22/337 and Sales to ABILRAJ', 1679423400, 1679468002, 1, 0, '2023-03-22 12:23:22'),
(66640, 51, 0, 2, 2202303220001, '', '2069', '1605', 'Being the amount paid towards the travel Allowance of I.Perambalam & Madhavan from Velankanni to Kaliyakavilai on 15.03.2023 for Annual review, planing and Evaluation Meeting. ', 1679423400, 1679469152, 1, 1, '2023-03-22 12:42:32'),
(66641, 39, 0, 1, 1202303220001, 'SVV22/1150', '83', '84,203', 'Invoice No is SVV22/1150 and Sales to SIJU', 1679423400, 1679469519, 1, 0, '2023-03-22 12:48:39'),
(66642, 51, 0, 2, 2202303220002, '', '2091', '1605', 'Being the amount paid towards the travel Allowance of dasan,prabu,Arivalan,Albin& dilip from velankanni to kaliyakavilai on 15.03.2023 for Annual Review planing Evaluation Meeting.', 1679423400, 1679469521, 1, 1, '2023-03-22 12:48:41'),
(66643, 51, 0, 2, 2202303220003, '', '2072', '1605', 'Being the amount paid towards the Refreshment charges of Perambalam,dasan,prabu,Arivalan,albin,dilip,Madhavan,Elayaraja,sai&Aji for Annual Review planing Evaluation Meeting at Mysuru on 17,18.03.2023.', 1679423400, 1679469835, 1, 1, '2023-03-22 12:53:55'),
(66644, 56, 0, 1, 1202303220003, 'SCD22/338', '2260', ',', 'Invoice No is SCD22/338 and Sales to SILAMBU', 1679423400, 1679470095, 1, 0, '2023-03-22 12:58:15'),
(66645, 51, 0, 2, 2202303220004, '', '2147', '1605', 'Being the amount paid towards the Refreshment charges of Perambalam,dasan,prabu,Arivalan,Albin,dilip,Madhavan,Elayaraja,sai& Ajin for Annual Review planning Evaluation Meeting at Mysuru on 16.03.2023.', 1679423400, 1679470176, 1, 1, '2023-03-22 12:59:36'),
(66646, 51, 0, 2, 2202303220005, '', '2561', '1605', 'Being the amount paid towards the food Allowance of Sai Sundhar for DF20AL Training at obm workshop Nagapattinam on 10.06.2022 to 22.06.2022(10days).', 1679423400, 1679470529, 1, 1, '2023-03-22 13:05:29'),
(66647, 38, 0, 1, 1202303220001, 'SEP22/926', '79', '80,202', 'Invoice No is SEP22/926 and Sales to Willson', 1679423400, 1679470654, 1, 0, '2023-03-22 13:07:34'),
(66648, 38, 0, 1, 1202303220002, 'SEP22/927', '79', '80,202', 'Invoice No is SEP22/927 and Sales to Jelastin', 1679423400, 1679471442, 1, 0, '2023-03-22 13:20:42'),
(66649, 55, 0, 1, 1202303220001, 'SMK22/432', '1947', '1948,', 'Invoice No is SMK22/432 and Sales to VINO', 1679423400, 1679471513, 1, 0, '2023-03-22 13:21:53'),
(66650, 56, 0, 2, 2202303220001, '', '2275', '2260', 'being the amount paid towards the travelling expence cuddalore to marthandam on11/3/2023 and marthandam to cuddalore on 21/3/2023 for obm workshop cuddalore', 1679423400, 1679471896, 1, 1, '2023-03-22 13:28:16'),
(66651, 55, 0, 1, 1202303220002, 'SMK22/433', '1947', '1948,', 'Invoice No is SMK22/433 and Sales to RABIN', 1679423400, 1679472039, 1, 0, '2023-03-22 13:30:39'),
(66652, 0, 0, 1, 1202303220005, 'SCS22/978', '68', '66,199', 'Invoice No is SCS22/978 and Sales to VINOD KV', 1679423400, 1679472547, 1, 0, '2023-03-22 13:39:07'),
(66653, 41, 0, 1, 1202303220003, 'SVM22/109', '91', '92,205', 'Invoice No is SVM22/109 and Sales to Arumugam', 1679423400, 1679473393, 1, 0, '2023-03-22 13:53:13'),
(66654, 43, 0, 1, 1202303220001, 'SMN22/337', '99', '100,207', 'Invoice No is SMN22/337 and Sales to Johnson', 1679423400, 1679473670, 1, 0, '2023-03-22 13:57:50'),
(66655, 48, 0, 1, 1202303220001, 'SKL22/636', '119', '120,212', 'Invoice No is SKL22/636 and Sales to GAVASKOR', 1679423400, 1679474958, 1, 0, '2023-03-22 14:19:18'),
(66656, 39, 0, 1, 1202303220002, 'SVV22/1151', '83', '84,203', 'Invoice No is SVV22/1151 and Sales to POOVAR ISLAND RESORT', 1679423400, 1679475682, 1, 0, '2023-03-22 14:31:22'),
(66657, 36, 0, 1, 1202303220001, 'SMT22/453', '71', '72,200', 'Invoice No is SMT22/453 and Sales to Selvam', 1679423400, 1679475704, 1, 0, '2023-03-22 14:31:44'),
(66658, 0, 0, 1, 1202303220006, 'SCS22/979', '68', '66,199', 'Invoice No is SCS22/979 and Sales to SIJAD', 1679423400, 1679476322, 1, 0, '2023-03-22 14:42:02'),
(66659, 51, 0, 1, 1202303220002, 'SNP22/984', '1605', '2018,2020', 'Invoice No is SNP22/984 and Sales to Vijay', 1679423400, 1679477470, 1, 0, '2023-03-22 15:01:10'),
(66660, 37, 0, 1, 1202303220001, 'SCL22/381', '75', '76,201', 'Invoice No is SCL22/381 and Sales to Mr Michal', 1679423400, 1679478428, 1, 0, '2023-03-22 15:17:08'),
(66661, 52, 0, 1, 1202303220001, 'SDM22/842', '1607', ',', 'Invoice No is SDM22/842 and Sales to RAGAVAN', 1679423400, 1679478943, 1, 0, '2023-03-22 15:25:43'),
(66662, 52, 0, 1, 1202303220002, 'SDM22/843', '1607', ',', 'Invoice No is SDM22/843 and Sales to RAGAVAN', 1679423400, 1679479144, 1, 0, '2023-03-22 15:29:04'),
(66663, 51, 0, 1, 1202303220003, 'SNP22/985', '1605', '2018,2020', 'Invoice No is SNP22/985 and Sales to Muruga', 1679423400, 1679479543, 1, 0, '2023-03-22 15:35:43'),
(66664, 42, 0, 1, 1202303220001, 'SAG22/345', '95', '96,206', 'Invoice No is SAG22/345 and Sales to Abbas.', 1679423400, 1679479677, 1, 0, '2023-03-22 15:37:57'),
(66665, 51, 0, 1, 1202303220004, 'SNP22/986', '1605', '2018,2020', 'Invoice No is SNP22/986 and Sales to Mathiyalagan', 1679423400, 1679479843, 1, 0, '2023-03-22 15:40:43'),
(66666, 0, 0, 1, 1202303220007, 'SCS22/980', '68', '66,199', 'Invoice No is SCS22/980 and Sales to Orange County Resorts & Hotels Ltd', 1679423400, 1679480256, 1, 0, '2023-03-22 15:47:36'),
(66667, 51, 0, 1, 1202303220005, 'SNP22/987', '1605', '2018,2020', 'Invoice No is SNP22/987 and Sales to Thiru', 1679423400, 1679480419, 1, 0, '2023-03-22 15:50:19'),
(66668, 43, 0, 1, 1202303220002, 'SMN22/338', '99', '100,207', 'Invoice No is SMN22/338 and Sales to babu', 1679423400, 1679480633, 1, 0, '2023-03-22 15:53:53'),
(66669, 43, 0, 1, 1202303220003, 'SMN22/339', '99', '100,207', 'Invoice No is SMN22/339 and Sales to Alex', 1679423400, 1679480768, 1, 0, '2023-03-22 15:56:08'),
(66670, 43, 0, 1, 1202303220004, 'SMN22/340', '99', '100,207', 'Invoice No is SMN22/340 and Sales to Muthappan', 1679423400, 1679480957, 1, 0, '2023-03-22 15:59:17'),
(66671, 43, 0, 1, 1202303220005, 'SMN22/341', '99', '100,207', 'Invoice No is SMN22/341 and Sales to Victor', 1679423400, 1679481162, 1, 0, '2023-03-22 16:02:42'),
(66672, 38, 0, 1, 1202303220003, 'SEP22/928', '79', '80,202', 'Invoice No is SEP22/928 and Sales to JayaRaj', 1679423400, 1679481195, 1, 0, '2023-03-22 16:03:15'),
(66673, 43, 0, 1, 1202303220006, 'SMN22/342', '99', '100,207', 'Invoice No is SMN22/342 and Sales to Aravid', 1679423400, 1679481385, 1, 0, '2023-03-22 16:06:25'),
(66674, 51, 0, 2, 2202303220006, '', '2091', '1605', 'Being the amount paid towards the travel Allowance of dasan from kaliyakavilai to velankanni on 21.03.2023.', 1679423400, 1679481532, 1, 1, '2023-03-22 16:08:52'),
(66675, 51, 0, 2, 2202303220007, '', '2361', '1605', 'Being the Amount paid towards the proportionate daily Allowance of Prabu for Annual Review planning evaluation Meeting on 16.03.2023 & 18.03.2023.', 1679423400, 1679481758, 1, 1, '2023-03-22 16:12:38'),
(66676, 51, 0, 2, 2202303220008, '', '2562', '1605', 'Being the Amount paid towards the proportionate Daily Allowance of Arivalan for Annual Review planning evaluation Meeting On 16.03.2023 & 18.03.2023. ', 1679423400, 1679481996, 1, 1, '2023-03-22 16:16:36'),
(66677, 55, 0, 1, 1202303220003, 'SMK22/434', '1947', '1948,', 'Invoice No is SMK22/434 and Sales to GEORGE', 1679423400, 1679482441, 1, 0, '2023-03-22 16:24:01'),
(66678, 51, 0, 1, 1202303220006, 'SNP22/988', '1605', '2018,2020', 'Invoice No is SNP22/988 and Sales to RAMALINGAM', 1679423400, 1679483237, 1, 0, '2023-03-22 16:37:17'),
(66679, 46, 0, 1, 1202303220001, 'SPV22/398', '111', '112,210', 'Invoice No is SPV22/398 and Sales to ANTONY', 1679423400, 1679484493, 1, 0, '2023-03-22 16:58:13'),
(66680, 51, 0, 1, 1202303220007, 'SNP22/989', '1605', '2018,2020', 'Invoice No is SNP22/989 and Sales to Kavi', 1679423400, 1679486139, 1, 0, '2023-03-22 17:25:39'),
(66681, 45, 0, 1, 1202303220001, 'SVZ22/471', '107', '108,209', 'Invoice No is SVZ22/471 and Sales to DASAN', 1679423400, 1679486358, 1, 0, '2023-03-22 17:29:18'),
(66682, 0, 0, 1, 1202303220008, 'SCS22/981', '68', '66,199', 'Invoice No is SCS22/981 and Sales to M/s. Ameya Agencies', 1679423400, 1679486402, 1, 0, '2023-03-22 17:30:02'),
(66683, 51, 0, 1, 1202303220008, 'SNP22/990', '1605', '2018,2020', 'Invoice No is SNP22/990 and Sales to Sanjay gandhi', 1679423400, 1679486430, 1, 0, '2023-03-22 17:30:30'),
(66684, 48, 0, 1, 1202303220002, 'SKL22/637', '119', '120,212', 'Invoice No is SKL22/637 and Sales to VARGHESE', 1679423400, 1679486633, 1, 0, '2023-03-22 17:33:53'),
(66685, 47, 0, 1, 1202303220002, 'SNK22/343', '115', '116,211', 'Invoice No is SNK22/343 and Sales to BABU', 1679423400, 1679486669, 1, 0, '2023-03-22 17:34:29'),
(66686, 0, 0, 1, 1202303220009, 'SCS22/982', '68', '66,199', 'Invoice No is SCS22/982 and Sales to ANTONY', 1679423400, 1679487811, 1, 0, '2023-03-22 17:53:31'),
(66687, 53, 0, 1, 1202303220001, 'SPZ22/219', '1675', '1922,', 'Invoice No is SPZ22/219 and Sales to ananth', 1679423400, 1679488301, 1, 0, '2023-03-22 18:01:41'),
(66688, 0, 0, 1, 1202303220010, 'SCS22/983', '68', '66,199', 'Invoice No is SCS22/983 and Sales to JOY', 1679423400, 1679488566, 1, 0, '2023-03-22 18:06:06'),
(66689, 55, 0, 1, 1202303220004, 'SMK22/435', '1947', '1948,', 'Invoice No is SMK22/435 and Sales to PATTAM', 1679423400, 1679498530, 1, 0, '2023-03-22 20:52:10'),
(66690, 39, 0, 1, 1202303220003, 'SVV22/1152', '83', '84,203', 'Invoice No is SVV22/1152 and Sales to MARYDHASON', 1679423400, 1679500366, 1, 0, '2023-03-22 21:22:46'),
(66691, 36, 0, 1, 1202303230001, 'SMT22/454', '71', '72,200', 'Invoice No is SMT22/454 and Sales to David', 1679509800, 1679540985, 1, 0, '2023-03-23 08:39:45'),
(66692, 36, 0, 1, 1202303230002, 'SMT22/455', '71', '72,200', 'Invoice No is SMT22/455 and Sales to Aswin', 1679509800, 1679545001, 1, 0, '2023-03-23 09:46:41'),
(66693, 41, 0, 1, 1202303230001, 'SVM22/110', '91', '92,205', 'Invoice No is SVM22/110 and Sales to Manivel', 1679509800, 1679546857, 1, 0, '2023-03-23 10:17:37'),
(66694, 41, 0, 1, 1202303230002, 'SVM22/111', '91', '92,205', 'Invoice No is SVM22/111 and Sales to Sabari', 1679509800, 1679550404, 1, 0, '2023-03-23 11:16:44'),
(66695, 42, 0, 1, 1202303230001, 'SAG22/346', '95', '96,206', 'Invoice No is SAG22/346 and Sales to Asker.', 1679509800, 1679551675, 1, 0, '2023-03-23 11:37:55'),
(66696, 51, 0, 1, 1202303230001, 'SNP22/991', '1605', '2018,2020', 'Invoice No is SNP22/991 and Sales to Tamiselvam', 1679509800, 1679552829, 1, 0, '2023-03-23 11:57:09'),
(66697, 46, 0, 1, 1202303230001, 'SPV22/399', '111', '112,210', 'Invoice No is SPV22/399 and Sales to ANU', 1679509800, 1679553059, 1, 0, '2023-03-23 12:00:59'),
(66698, 38, 0, 1, 1202303230001, 'SEP22/929', '79', '80,202', 'Invoice No is SEP22/929 and Sales to Ajin Raj', 1679509800, 1679553911, 1, 0, '2023-03-23 12:15:11'),
(66699, 41, 0, 1, 1202303230003, 'SVM22/112', '91', '92,205', 'Invoice No is SVM22/112 and Sales to Shanthosh', 1679509800, 1679554260, 1, 0, '2023-03-23 12:21:00'),
(66700, 46, 0, 4, 4202303230001, '', '110', '111', 'DEPOSIT SBI POOVAR', 1679509800, 1679555075, 1, 0, '2023-03-23 12:34:35'),
(66701, 41, 0, 1, 1202303230004, 'SVM22/113', '91', '92,205', 'Invoice No is SVM22/113 and Sales to Ravichandran', 1679509800, 1679556293, 1, 0, '2023-03-23 12:54:53'),
(66702, 41, 0, 1, 1202303230005, 'SVM22/114', '91', '92,205', 'Invoice No is SVM22/114 and Sales to Karthick', 1679509800, 1679557115, 1, 0, '2023-03-23 13:08:35'),
(66703, 52, 0, 1, 1202303230001, 'SDM22/844', '1607', ',', 'Invoice No is SDM22/844 and Sales to KANDHAVADIVEL', 1679509800, 1679558086, 1, 0, '2023-03-23 13:24:46'),
(66704, 56, 0, 1, 1202303230001, 'SCD22/339', '2260', ',', 'Invoice No is SCD22/339 and Sales to VINOTH', 1679509800, 1679558207, 1, 0, '2023-03-23 13:26:47'),
(66705, 49, 0, 1, 1202303230001, 'SAP22/453', '123', '124,213', 'Invoice No is SAP22/453 and Sales to MANU', 1679509800, 1679558650, 1, 0, '2023-03-23 13:34:10'),
(66706, 41, 0, 1, 1202303230006, 'SVM22/115', '91', '92,205', 'Invoice No is SVM22/115 and Sales to Silambarasan', 1679509800, 1679559329, 1, 0, '2023-03-23 13:45:29'),
(66707, 49, 0, 1, 1202303230002, 'SAP22/454', '123', '124,213', 'Invoice No is SAP22/454 and Sales to ANAS', 1679509800, 1679559638, 1, 0, '2023-03-23 13:50:38'),
(66708, 52, 0, 1, 1202303230002, 'SDM22/845', '1607', ',', 'Invoice No is SDM22/845 and Sales to SELVAKUMAR AZHGURAJ', 1679509800, 1679560516, 1, 0, '2023-03-23 14:05:16'),
(66709, 49, 0, 4, 4202303230001, '', '122', '123', 'Cash deposited', 1679509800, 1679564294, 1, 0, '2023-03-23 15:08:14'),
(66710, 49, 0, 2, 2202303230001, '', '1110', '123', 'Engine sales incentive(inv no 73,74,75&76)', 1679509800, 1679564548, 1, 1, '2023-03-23 15:12:28'),
(66711, 41, 0, 1, 1202303230007, 'SVM22/116', '91', '92,205', 'Invoice No is SVM22/116 and Sales to Raj Mohan', 1679509800, 1679566218, 1, 0, '2023-03-23 15:40:18'),
(66712, 38, 0, 1, 1202303230002, 'SEP22/930', '79', '80,202', 'Invoice No is SEP22/930 and Sales to Joseph Raj', 1679509800, 1679566720, 1, 0, '2023-03-23 15:48:40'),
(66713, 38, 0, 1, 1202303230003, 'SEP22/931', '79', '80,202', 'Invoice No is SEP22/931 and Sales to Thatheuse', 1679509800, 1679567217, 1, 0, '2023-03-23 15:56:57'),
(66714, 41, 0, 1, 1202303230008, 'SVM22/117', '91', '92,205', 'Invoice No is SVM22/117 and Sales to Nivas', 1679509800, 1679567271, 1, 0, '2023-03-23 15:57:51'),
(66715, 52, 0, 1, 1202303230003, 'SDM22/846', '1607', ',', 'Invoice No is SDM22/846 and Sales to SUTHAGAR', 1679509800, 1679567675, 1, 0, '2023-03-23 16:04:35'),
(66716, 51, 0, 1, 1202303230002, 'SNP22/992', '1605', '2018,2020', 'Invoice No is SNP22/992 and Sales to Senthil', 1679509800, 1679568307, 1, 0, '2023-03-23 16:15:07'),
(66717, 51, 0, 1, 1202303230003, 'SNP22/993', '1605', '2018,2020', 'Invoice No is SNP22/993 and Sales to Kathirvel', 1679509800, 1679569103, 1, 0, '2023-03-23 16:28:23'),
(66718, 41, 0, 1, 1202303230009, 'SVM22/118', '91', '92,205', 'Invoice No is SVM22/118 and Sales to Moorthy', 1679509800, 1679570107, 1, 0, '2023-03-23 16:45:07'),
(66719, 51, 0, 1, 1202303230004, 'SNP22/994', '1605', '2018,2020', 'Invoice No is SNP22/994 and Sales to Raja', 1679509800, 1679571586, 1, 0, '2023-03-23 17:09:46'),
(66720, 51, 0, 1, 1202303230005, 'SNP22/995', '1605', '2018,2020', 'Invoice No is SNP22/995 and Sales to Raja', 1679509800, 1679571629, 1, 0, '2023-03-23 17:10:29'),
(66721, 52, 0, 1, 1202303230004, 'SDM22/847', '1607', ',', 'Invoice No is SDM22/847 and Sales to VIJAYAKUMAR', 1679509800, 1679572182, 1, 0, '2023-03-23 17:19:42'),
(66722, 54, 0, 1, 1202303230001, 'STR22/181', '1903', '1928,', 'Invoice No is STR22/181 and Sales to LASI', 1679509800, 1679572368, 1, 0, '2023-03-23 17:22:48'),
(66723, 52, 0, 4, 4202303230001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 23-03-2023', 1679509800, 1679572861, 1, 0, '2023-03-23 17:31:01'),
(66724, 45, 0, 1, 1202303230001, 'SVZ22/472', '107', '108,209', 'Invoice No is SVZ22/472 and Sales to gerge', 1679509800, 1679572889, 1, 0, '2023-03-23 17:31:29'),
(66725, 52, 0, 1, 1202303230005, 'SDM22/848', '1607', ',', 'Invoice No is SDM22/848 and Sales to KANDHAVADIVEL', 1679509800, 1679573516, 1, 0, '2023-03-23 17:41:56'),
(66726, 45, 0, 1, 1202303230002, 'SVZ22/473', '107', '108,209', 'Invoice No is SVZ22/473 and Sales to Selvam', 1679509800, 1679573599, 1, 0, '2023-03-23 17:43:19'),
(66727, 48, 0, 1, 1202303230001, 'SKL22/638', '119', '120,212', 'Invoice No is SKL22/638 and Sales to BABY', 1679509800, 1679574140, 1, 0, '2023-03-23 17:52:20'),
(66728, 51, 0, 1, 1202303230006, 'SNP22/996', '1605', '2018,2020', 'Invoice No is SNP22/996 and Sales to Naveen', 1679509800, 1679576408, 1, 0, '2023-03-23 18:30:08'),
(66729, 51, 0, 1, 1202303230007, 'SNP22/997', '1605', '2018,2020', 'Invoice No is SNP22/997 and Sales to Naveen', 1679509800, 1679576612, 1, 0, '2023-03-23 18:33:32'),
(66730, 51, 0, 1, 1202303230008, 'SNP22/998', '1605', '2018,2020', 'Invoice No is SNP22/998 and Sales to Parthipan', 1679509800, 1679577528, 1, 0, '2023-03-23 18:48:48'),
(66731, 41, 0, 1, 1202303230010, 'SVM22/119', '91', '92,205', 'Invoice No is SVM22/119 and Sales to Balakrishnan', 1679509800, 1679581479, 1, 0, '2023-03-23 19:54:39'),
(66732, 51, 0, 1, 1202303230009, 'SNP22/999', '1605', '2018,2020', 'Invoice No is SNP22/999 and Sales to Arun', 1679509800, 1679582478, 1, 0, '2023-03-23 20:11:18'),
(66733, 41, 0, 1, 1202303230011, 'SVM22/120', '91', '92,205', 'Invoice No is SVM22/120 and Sales to Kotimari', 1679509800, 1679583338, 1, 0, '2023-03-23 20:25:38'),
(66734, 38, 0, 1, 1202303230004, 'SEP22/932', '79', '80,202', 'Invoice No is SEP22/932 and Sales to Sebastian', 1679509800, 1679583479, 1, 0, '2023-03-23 20:27:59'),
(66735, 51, 0, 1, 1202303230010, 'SNP22/1000', '1605', '2018,2020', 'Invoice No is SNP22/1000 and Sales to Jagan', 1679509800, 1679584515, 1, 0, '2023-03-23 20:45:15'),
(66736, 51, 0, 1, 1202303230011, 'SNP22/1001', '1605', '2018,2020', 'Invoice No is SNP22/1001 and Sales to Balamurugan', 1679509800, 1679584835, 1, 0, '2023-03-23 20:50:35'),
(66737, 51, 0, 1, 1202303230012, 'SNP22/1002', '1605', '2018,2020', 'Invoice No is SNP22/1002 and Sales to Senthil', 1679509800, 1679586134, 1, 0, '2023-03-23 21:12:14'),
(66738, 51, 0, 1, 1202303230013, 'SNP22/1003', '1605', '2018,2020', 'Invoice No is SNP22/1003 and Sales to Kumar', 1679509800, 1679586553, 1, 0, '2023-03-23 21:19:13'),
(66739, 41, 0, 1, 1202303230012, 'SVM22/121', '91', '92,205', 'Invoice No is SVM22/121 and Sales to Elango', 1679509800, 1679586944, 1, 0, '2023-03-23 21:25:44'),
(66740, 41, 0, 1, 1202303230013, 'SVM22/122', '91', '92,205', 'Invoice No is SVM22/122 and Sales to Sami', 1679509800, 1679587183, 1, 0, '2023-03-23 21:29:43'),
(66741, 41, 0, 1, 1202303230014, 'SVM22/123', '91', '92,205', 'Invoice No is SVM22/123 and Sales to Venketesh', 1679509800, 1679587559, 1, 0, '2023-03-23 21:35:59'),
(66742, 39, 0, 1, 1202303230001, 'SVV22/1153', '83', '84,203', 'Invoice No is SVV22/1153 and Sales to CLEETAS', 1679509800, 1679589285, 1, 0, '2023-03-23 22:04:45'),
(66743, 39, 0, 1, 1202303230002, 'SVV22/1154', '83', '84,203', 'Invoice No is SVV22/1154 and Sales to REETHAS', 1679509800, 1679589413, 1, 0, '2023-03-23 22:06:53'),
(66744, 39, 0, 1, 1202303230003, 'SVV22/1155', '83', '84,203', 'Invoice No is SVV22/1155 and Sales to WILFRED', 1679509800, 1679589603, 1, 0, '2023-03-23 22:10:03'),
(66745, 39, 0, 4, 4202303230001, '', '82', '83', 'Cash to bank', 1679509800, 1679589706, 1, 0, '2023-03-23 22:11:46'),
(66746, 39, 0, 1, 1202303230004, 'SVV22/1156', '83', '84,203', 'Invoice No is SVV22/1156 and Sales to SHIBU', 1679509800, 1679589957, 1, 0, '2023-03-23 22:15:57'),
(66747, 39, 0, 1, 1202303230005, 'SVV22/1157', '83', '84,203', 'Invoice No is SVV22/1157 and Sales to SANKAR RAJ', 1679509800, 1679590216, 1, 0, '2023-03-23 22:20:16'),
(66748, 50, 0, 1, 1202303240001, 'SMG22/299', '127', '128,214', 'Invoice No is SMG22/299 and Sales to Radakrishnan', 1679596200, 1679630319, 1, 0, '2023-03-24 09:28:39'),
(66749, 47, 0, 1, 1202303240001, 'SNK22/344', '115', '116,211', 'Invoice No is SNK22/344 and Sales to RAJEESH', 1679596200, 1679630404, 1, 0, '2023-03-24 09:30:04'),
(66750, 47, 0, 1, 1202303240002, 'SNK22/345', '115', '116,211', 'Invoice No is SNK22/345 and Sales to JOHN', 1679596200, 1679630567, 1, 0, '2023-03-24 09:32:47'),
(66751, 51, 0, 2, 2202303230001, '', '2068', '1605', 'Being the amount paid towards the proportionate daily allowance of I.Perambalam for Annual Review Planning evaluation Meeting on 16.03.23 &18.03.23.', 1679509800, 1679632745, 1, 1, '2023-03-24 10:09:05'),
(66752, 51, 0, 2, 2202303230002, '', '2119', '1605', 'Being the amount paid towards the proportionate daily allowance of dasan for annual Review Planning evaluation Meeting on 16.03.23 & 18.03.23.', 1679509800, 1679632913, 1, 1, '2023-03-24 10:11:54'),
(66753, 41, 0, 1, 1202303240001, 'SVM22/124', '91', '92,205', 'Invoice No is SVM22/124 and Sales to Balakrishnan', 1679596200, 1679634703, 1, 0, '2023-03-24 10:41:43'),
(66754, 41, 0, 1, 1202303240002, 'SVM22/125', '91', '92,205', 'Invoice No is SVM22/125 and Sales to Shakthibalan', 1679596200, 1679634814, 1, 0, '2023-03-24 10:43:34'),
(66755, 52, 0, 1, 1202303240001, 'SDM22/849', '1607', ',', 'Invoice No is SDM22/849 and Sales to KANNAN', 1679596200, 1679635106, 1, 0, '2023-03-24 10:48:26'),
(66756, 47, 0, 4, 42022303240001, '', '114', '115', 'Cash to bank', 2147483647, 1679636375, 1, 0, '2023-03-24 11:09:35'),
(66893, 0, 0, 1, 1202303270001, 'SCS22/991', '68', '66,199', 'Invoice No is SCS22/991 and Sales to RENJITH', 1679855400, 1679898996, 1, 0, '2023-03-27 12:06:36'),
(66758, 50, 0, 4, 4202303140001, '', '0', '127', 'Invoice No is SMG22/293 and Sales to XS MARINES (Credit)', 1678732200, 1679636806, 1, 0, '2023-03-24 11:16:46'),
(66759, 47, 0, 4, 4202303240001, '', '114', '115', 'Cash deposited to SBI Sakthikulangara', 1679596200, 1679636916, 1, 0, '2023-03-24 11:18:36'),
(66760, 50, 0, 1, 1202303240002, 'SMG22/300', '127', '128,214', 'Invoice No is SMG22/300 and Sales to lukki', 1679596200, 1679637386, 1, 0, '2023-03-24 11:26:26'),
(66761, 37, 0, 1, 1202303240001, 'SCL22/382', '75', '76,201', 'Invoice No is SCL22/382 and Sales to Mr Raj', 1679596200, 1679638309, 1, 0, '2023-03-24 11:41:49'),
(66762, 38, 0, 1, 1202303240001, 'SEP22/933', '79', '80,202', 'Invoice No is SEP22/933 and Sales to Arul', 1679596200, 1679639247, 1, 0, '2023-03-24 11:57:27'),
(66763, 51, 0, 1, 1202303240001, 'SNP22/1004', '1605', '2018,2020', 'Invoice No is SNP22/1004 and Sales to Thennazhagan', 1679596200, 1679639361, 1, 0, '2023-03-24 11:59:21'),
(66764, 41, 0, 1, 1202303240003, 'SVM22/126', '91', '92,205', 'Invoice No is SVM22/126 and Sales to Rajesh', 1679596200, 1679640203, 1, 0, '2023-03-24 12:13:23'),
(66765, 41, 0, 1, 1202303240004, 'SVM22/127', '91', '92,205', 'Invoice No is SVM22/127 and Sales to Ramannan', 1679596200, 1679640350, 1, 0, '2023-03-24 12:15:50'),
(66766, 51, 0, 1, 1202303240002, 'SNP22/1005', '1605', '2018,2020', 'Invoice No is SNP22/1005 and Sales to Suresh', 1679596200, 1679641423, 1, 0, '2023-03-24 12:33:43'),
(66767, 52, 0, 1, 1202303240002, 'SDM22/850', '1607', ',', 'Invoice No is SDM22/850 and Sales to SELVAKUMAR', 1679596200, 1679641507, 1, 0, '2023-03-24 12:35:07'),
(66768, 51, 0, 1, 1202303240003, 'SNP22/1006', '1605', '2018,2020', 'Invoice No is SNP22/1006 and Sales to Suresh', 1679596200, 1679641726, 1, 0, '2023-03-24 12:38:46'),
(66769, 51, 0, 1, 1202303240004, 'SNP22/1007', '1605', '2018,2020', 'Invoice No is SNP22/1007 and Sales to Vijayakanth', 1679596200, 1679642237, 1, 0, '2023-03-24 12:47:17'),
(66770, 54, 0, 1, 1202303240001, 'STR22/182', '1903', '1928,', 'Invoice No is STR22/182 and Sales to RAJA', 1679596200, 1679642492, 1, 0, '2023-03-24 12:51:32'),
(66771, 52, 0, 1, 1202303240003, 'SDM22/851', '1607', ',', 'Invoice No is SDM22/851 and Sales to SELVAKUMAR', 1679596200, 1679642914, 1, 0, '2023-03-24 12:58:34'),
(66772, 41, 0, 1, 1202303240005, 'SVM22/128', '91', '92,205', 'Invoice No is SVM22/128 and Sales to Xavier', 1679596200, 1679643040, 1, 0, '2023-03-24 13:00:40'),
(66773, 51, 0, 1, 1202303240005, 'SNP22/1008', '1605', '2018,2020', 'Invoice No is SNP22/1008 and Sales to Thiru', 1679596200, 1679643334, 1, 0, '2023-03-24 13:05:34'),
(66774, 39, 0, 1, 1202303240001, 'SVV22/1158', '83', '84,203', 'Invoice No is SVV22/1158 and Sales to ROSAN', 1679596200, 1679645449, 1, 0, '2023-03-24 13:40:49'),
(66775, 39, 0, 1, 1202303240002, 'SVV22/1159', '83', '84,203', 'Invoice No is SVV22/1159 and Sales to CLEETAS', 1679596200, 1679645622, 1, 0, '2023-03-24 13:43:42'),
(66776, 51, 0, 1, 1202303240006, 'SNP22/1009', '1605', '2018,2020', 'Invoice No is SNP22/1009 and Sales to Dinesh', 1679596200, 1679645810, 1, 0, '2023-03-24 13:46:50'),
(66777, 51, 0, 1, 1202303240007, 'SNP22/1010', '1605', '2018,2020', 'Invoice No is SNP22/1010 and Sales to Selva', 1679596200, 1679646132, 1, 0, '2023-03-24 13:52:12'),
(66778, 51, 0, 1, 1202303240008, 'SNP22/1011', '1605', '2018,2020', 'Invoice No is SNP22/1011 and Sales to Gopu', 1679596200, 1679646924, 1, 0, '2023-03-24 14:05:24'),
(66779, 56, 0, 1, 1202303240001, 'SCD22/340', '2260', ',', 'Invoice No is SCD22/340 and Sales to MUGESH', 1679596200, 1679647205, 1, 0, '2023-03-24 14:10:05'),
(66780, 56, 0, 1, 1202303240002, 'SCD22/341', '2260', ',', 'Invoice No is SCD22/341 and Sales to ABILRAJ', 1679596200, 1679647673, 1, 0, '2023-03-24 14:17:53'),
(66781, 52, 0, 1, 1202303240004, 'SDM22/852', '1607', ',', 'Invoice No is SDM22/852 and Sales to GANESAN', 1679596200, 1679649136, 1, 0, '2023-03-24 14:42:16'),
(66782, 41, 0, 1, 1202303240006, 'SVM22/129', '91', '92,205', 'Invoice No is SVM22/129 and Sales to Rajgopal', 1679596200, 1679649467, 1, 0, '2023-03-24 14:47:47'),
(66783, 50, 0, 4, 4202303240001, '', '126', '127', 'cash to sbi maq 110000', 1679596200, 1679649500, 1, 0, '2023-03-24 14:48:20'),
(66784, 41, 0, 1, 1202303240007, 'SVM22/130', '91', '92,205', 'Invoice No is SVM22/130 and Sales to Sami', 1679596200, 1679650274, 1, 0, '2023-03-24 15:01:14'),
(66785, 52, 0, 1, 1202303240005, 'SDM22/853', '1607', ',', 'Invoice No is SDM22/853 and Sales to SIVAKUMAR', 1679596200, 1679650839, 1, 0, '2023-03-24 15:10:39'),
(66786, 39, 0, 1, 1202303240003, 'SVV22/1160', '83', '84,203', 'Invoice No is SVV22/1160 and Sales to ASAN', 1679596200, 1679651591, 1, 0, '2023-03-24 15:23:11'),
(66787, 0, 0, 1, 1202303240001, 'SCS22/984', '68', '66,199', 'Invoice No is SCS22/984 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1679596200, 1679652243, 1, 0, '2023-03-24 15:34:03'),
(66788, 52, 0, 1, 1202303240006, 'SDM22/854', '1607', ',', 'Invoice No is SDM22/854 and Sales to VELMURUGAN', 1679596200, 1679652517, 1, 0, '2023-03-24 15:38:37'),
(66789, 56, 0, 4, 4202303240001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm workshop cuddalore', 1679596200, 1679652792, 1, 0, '2023-03-24 15:43:12'),
(66790, 51, 0, 1, 1202303240009, 'SNP22/1012', '1605', '2018,2020', 'Invoice No is SNP22/1012 and Sales to PALANIYANDI', 1679596200, 1679653195, 1, 0, '2023-03-24 15:49:55'),
(66791, 45, 0, 1, 1202303240001, 'SVZ22/474', '107', '108,209', 'Invoice No is SVZ22/474 and Sales to Alex', 1679596200, 1679653761, 1, 0, '2023-03-24 15:59:21'),
(66792, 45, 0, 1, 1202303240002, 'SVZ22/475', '107', '108,209', 'Invoice No is SVZ22/475 and Sales to ANTONY', 1679596200, 1679654044, 1, 0, '2023-03-24 16:04:04'),
(66793, 36, 0, 1, 1202303240001, 'SMT22/456', '71', '72,200', 'Invoice No is SMT22/456 and Sales to Noel', 1679596200, 1679654107, 1, 0, '2023-03-24 16:05:07'),
(66794, 51, 0, 1, 1202303240010, 'SNP22/1013', '1605', '2018,2020', 'Invoice No is SNP22/1013 and Sales to Viji', 1679596200, 1679654480, 1, 0, '2023-03-24 16:11:20'),
(66795, 48, 0, 1, 1202303240001, 'SKL22/639', '119', '120,212', 'Invoice No is SKL22/639 and Sales to SHAJAHAN', 1679596200, 1679654816, 1, 0, '2023-03-24 16:16:56'),
(66796, 55, 0, 1, 1202303240001, 'SMK22/436', '1947', '1948,', 'Invoice No is SMK22/436 and Sales to JOHNLEPI', 1679596200, 1679656062, 1, 0, '2023-03-24 16:37:42'),
(66797, 46, 0, 1, 1202303240001, 'SPV22/400', '111', '112,210', 'Invoice No is SPV22/400 and Sales to AMMA', 1679596200, 1679656248, 1, 0, '2023-03-24 16:40:48'),
(66798, 52, 0, 1, 1202303240007, 'SDM22/855', '1607', ',', 'Invoice No is SDM22/855 and Sales to RAGAVAN', 1679596200, 1679656540, 1, 0, '2023-03-24 16:45:40'),
(66799, 47, 0, 1, 1202303240003, 'SNK22/346', '115', '116,211', 'Invoice No is SNK22/346 and Sales to RAJESH M.G', 1679596200, 1679657220, 1, 0, '2023-03-24 16:57:00'),
(66800, 47, 0, 1, 1202303240004, 'SNK22/347', '115', '116,211', 'Invoice No is SNK22/347 and Sales to VIJEESH', 1679596200, 1679657336, 1, 0, '2023-03-24 16:58:56'),
(66801, 42, 0, 1, 1202303240001, 'SAG22/347', '95', '96,206', 'Invoice No is SAG22/347 and Sales to Ponnachan.', 1679596200, 1679657604, 1, 0, '2023-03-24 17:03:24'),
(66802, 47, 0, 1, 1202303240005, 'SNK22/348', '115', '116,211', 'Invoice No is SNK22/348 and Sales to AKHILDEV', 1679596200, 1679657641, 1, 0, '2023-03-24 17:04:01'),
(66803, 41, 0, 1, 1202303240008, 'SVM22/131', '91', '92,205', 'Invoice No is SVM22/131 and Sales to Karnan', 1679596200, 1679657819, 1, 0, '2023-03-24 17:06:59'),
(66804, 51, 0, 1, 1202303240011, 'SNP22/1014', '1605', '2018,2020', 'Invoice No is SNP22/1014 and Sales to Murugeshan', 1679596200, 1679658573, 1, 0, '2023-03-24 17:19:33'),
(66805, 51, 0, 1, 1202303240012, 'SNP22/1015', '1605', '2018,2020', 'Invoice No is SNP22/1015 and Sales to Ezhil', 1679596200, 1679658723, 1, 0, '2023-03-24 17:22:03'),
(66806, 48, 0, 1, 1202303240002, 'SKL22/640', '119', '120,212', 'Invoice No is SKL22/640 and Sales to STALIN', 1679596200, 1679660633, 1, 0, '2023-03-24 17:53:53'),
(66807, 42, 0, 4, 4202303240001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1679596200, 1679660741, 1, 0, '2023-03-24 17:55:41'),
(66808, 48, 0, 1, 1202303240003, 'SKL22/641', '119', '120,212', 'Invoice No is SKL22/641 and Sales to JOSEPH', 1679596200, 1679660942, 1, 0, '2023-03-24 17:59:02'),
(66809, 42, 0, 2, 2202303240001, '', '2564', '95', 'Work Shop Building Tax, 2022-2023.', 1679596200, 1679661223, 1, 1, '2023-03-24 18:03:43'),
(66810, 48, 0, 2, 2202303220001, '', '2387', '119', 'DRINKING WATTER BILL.', 1679423400, 1679661258, 1, 0, '2023-03-24 18:04:18'),
(66811, 48, 0, 2, 2202303240001, '', '1638', '119', 'PURCHASE OFSTATIONERY ITEM.', 1679596200, 1679661436, 1, 0, '2023-03-24 18:07:16'),
(66812, 53, 0, 1, 1202303240001, 'SPZ22/220', '1675', '1922,', 'Invoice No is SPZ22/220 and Sales to  Thirunaugarasu', 1679596200, 1679663796, 1, 0, '2023-03-24 18:46:36'),
(66813, 53, 0, 1, 1202303240002, 'SPZ22/221', '1675', '1922,', 'Invoice No is SPZ22/221 and Sales to BATHMANATHAN', 1679596200, 1679664126, 1, 0, '2023-03-24 18:52:06'),
(66814, 53, 0, 1, 1202303240003, 'SPZ22/222', '1675', '1922,', 'Invoice No is SPZ22/222 and Sales to nagaraj', 1679596200, 1679664409, 1, 0, '2023-03-24 18:56:49'),
(66815, 53, 0, 1, 1202303240004, 'SPZ22/223', '1675', '1922,', 'Invoice No is SPZ22/223 and Sales to raja', 1679596200, 1679664658, 1, 0, '2023-03-24 19:00:58'),
(66816, 38, 0, 1, 1202303240002, 'SEP22/934', '79', '80,202', 'Invoice No is SEP22/934 and Sales to Antony Adimai', 1679596200, 1679664893, 1, 0, '2023-03-24 19:04:53'),
(66817, 39, 0, 1, 1202303240004, 'SVV22/1161', '83', '84,203', 'Invoice No is SVV22/1161 and Sales to BENIL', 1679596200, 1679667371, 1, 0, '2023-03-24 19:46:11'),
(66818, 39, 0, 1, 1202303240005, 'SVV22/1162', '83', '84,203', 'Invoice No is SVV22/1162 and Sales to THATHEUS', 1679596200, 1679667532, 1, 0, '2023-03-24 19:48:52'),
(66819, 39, 0, 4, 4202303240001, '', '82', '83', 'Cash to bank', 1679596200, 1679667609, 1, 0, '2023-03-24 19:50:09'),
(66820, 41, 0, 1, 1202303240009, 'SVM22/132', '91', '92,205', 'Invoice No is SVM22/132 and Sales to Thandapani', 1679596200, 1679672135, 1, 0, '2023-03-24 21:05:35'),
(66821, 51, 0, 1, 1202303240013, 'SNP22/1016', '1605', '2018,2020', 'Invoice No is SNP22/1016 and Sales to sugan', 1679596200, 1679673150, 1, 0, '2023-03-24 21:22:30'),
(66822, 51, 0, 1, 1202303240014, 'SNP22/1017', '1605', '2018,2020', 'Invoice No is SNP22/1017 and Sales to Surendran', 1679596200, 1679674018, 1, 0, '2023-03-24 21:36:58'),
(66823, 41, 0, 1, 1202303240010, 'SVM22/133', '91', '92,205', 'Invoice No is SVM22/133 and Sales to Saminathan', 1679596200, 1679674365, 1, 0, '2023-03-24 21:42:45'),
(66824, 41, 0, 1, 1202303240011, 'SVM22/134', '91', '92,205', 'Invoice No is SVM22/134 and Sales to Abi', 1679596200, 1679674618, 1, 0, '2023-03-24 21:46:58'),
(66825, 51, 0, 1, 1202303240015, 'SNP22/1018', '1605', '2018,2020', 'Invoice No is SNP22/1018 and Sales to Chithiravel', 1679596200, 1679675369, 1, 0, '2023-03-24 21:59:29'),
(66826, 0, 0, 1, 1202303240002, 'SCS22/985', '68', '66,199', 'Invoice No is SCS22/985 and Sales to PONDICHERRY SAILING ASSOCIATION', 1679596200, 1679675423, 1, 0, '2023-03-24 22:00:23'),
(66827, 51, 0, 1, 1202303240016, 'SNP22/1019', '1605', '2018,2020', 'Invoice No is SNP22/1019 and Sales to Anantharaj', 1679596200, 1679675627, 1, 0, '2023-03-24 22:03:47'),
(66828, 0, 0, 1, 1202303240003, 'SCS22/986', '68', '66,199', 'Invoice No is SCS22/986 and Sales to PONDICHERRY SAILING ASSOCIATION', 1679596200, 1679675740, 1, 0, '2023-03-24 22:05:40'),
(66829, 41, 0, 1, 1202303240012, 'SVM22/135', '91', '92,205', 'Invoice No is SVM22/135 and Sales to Balachandran', 1679596200, 1679676005, 1, 0, '2023-03-24 22:10:05'),
(66830, 52, 0, 1, 1202303250001, 'SDM22/856', '1607', ',', 'Invoice No is SDM22/856 and Sales to NIVAS', 1679682600, 1679715882, 1, 0, '2023-03-25 09:14:42'),
(66831, 51, 0, 1, 1202303250001, 'SNP22/1020', '1605', '2018,2020', 'Invoice No is SNP22/1020 and Sales to Prakash', 1679682600, 1679720404, 1, 0, '2023-03-25 10:30:04'),
(66832, 51, 0, 1, 1202303250002, 'SNP22/1021', '1605', '2018,2020', 'Invoice No is SNP22/1021 and Sales to Anand', 1679682600, 1679720789, 1, 0, '2023-03-25 10:36:29'),
(66833, 52, 0, 1, 1202303250002, 'SDM22/857', '1607', ',', 'Invoice No is SDM22/857 and Sales to PRAGALATHAN', 1679682600, 1679721091, 1, 0, '2023-03-25 10:41:31'),
(66834, 51, 0, 1, 1202303250003, 'SNP22/1022', '1605', '2018,2020', 'Invoice No is SNP22/1022 and Sales to Ranjith', 1679682600, 1679721642, 1, 0, '2023-03-25 10:50:42'),
(66835, 38, 0, 1, 1202303250001, 'SEP22/935', '79', '80,202', 'Invoice No is SEP22/935 and Sales to Ruban', 1679682600, 1679722918, 1, 0, '2023-03-25 11:11:58'),
(66836, 38, 0, 1, 1202303250002, 'SEP22/936', '79', '80,202', 'Invoice No is SEP22/936 and Sales to Amprose', 1679682600, 1679723086, 1, 0, '2023-03-25 11:14:46'),
(66837, 0, 0, 1, 1202303250001, 'SCS22/987', '68', '66,199', 'Invoice No is SCS22/987 and Sales to M/s. Cleghorn Motors', 1679682600, 1679723530, 1, 0, '2023-03-25 11:22:10'),
(66838, 42, 0, 1, 1202303250001, 'SAG22/348', '95', '96,206', 'Invoice No is SAG22/348 and Sales to Shibu.', 1679682600, 1679724255, 1, 0, '2023-03-25 11:34:15'),
(66839, 49, 0, 1, 1202303250001, 'SAP22/455', '123', '124,213', 'Invoice No is SAP22/455 and Sales to Valasalan', 1679682600, 1679724843, 1, 0, '2023-03-25 11:44:03'),
(66840, 42, 0, 1, 1202303250002, 'SAG22/349', '95', '96,206', 'Invoice No is SAG22/349 and Sales to Dasan.', 1679682600, 1679727777, 1, 0, '2023-03-25 12:32:57'),
(66841, 51, 0, 1, 1202303250004, 'SNP22/1023', '1605', '2018,2020', 'Invoice No is SNP22/1023 and Sales to Sivachandran', 1679682600, 1679727781, 1, 0, '2023-03-25 12:33:01'),
(66842, 41, 0, 1, 1202303250001, 'SVM22/136', '91', '92,205', 'Invoice No is SVM22/136 and Sales to Bagyaraj', 1679682600, 1679728948, 1, 0, '2023-03-25 12:52:28'),
(66843, 47, 0, 1, 1202303250001, 'SNK22/349', '115', '116,211', 'Invoice No is SNK22/349 and Sales to BABU SEBASTAN', 1679682600, 1679729325, 1, 0, '2023-03-25 12:58:45'),
(66844, 0, 0, 1, 1202303250002, 'SCS22/988', '68', '66,199', 'Invoice No is SCS22/988 and Sales to LNP Marine Equipment and Spare Parts Servicing', 1679682600, 1679729394, 1, 0, '2023-03-25 12:59:54'),
(66845, 0, 0, 1, 1202303250003, 'SCS22/989', '68', '66,199', 'Invoice No is SCS22/989 and Sales to TONY', 1679682600, 1679731337, 1, 0, '2023-03-25 13:32:17'),
(66846, 52, 0, 1, 1202303250003, 'SDM22/858', '1607', ',', 'Invoice No is SDM22/858 and Sales to SUTHARMAN', 1679682600, 1679732023, 1, 0, '2023-03-25 13:43:43'),
(66847, 41, 0, 1, 1202303250002, 'SVM22/137', '91', '92,205', 'Invoice No is SVM22/137 and Sales to Selvakumar', 1679682600, 1679732091, 1, 0, '2023-03-25 13:44:51'),
(66848, 37, 0, 1, 1202303250001, 'SCL22/383', '75', '76,201', 'Invoice No is SCL22/383 and Sales to Mr Stalin', 1679682600, 1679733524, 1, 0, '2023-03-25 14:08:44'),
(66849, 51, 0, 1, 1202303250005, 'SNP22/1024', '1605', '2018,2020', 'Invoice No is SNP22/1024 and Sales to Senthil', 1679682600, 1679734303, 1, 0, '2023-03-25 14:21:43'),
(66850, 52, 0, 1, 1202303250004, 'SDM22/859', '1607', ',', 'Invoice No is SDM22/859 and Sales to VEERATHAS', 1679682600, 1679734573, 1, 0, '2023-03-25 14:26:13'),
(66851, 52, 0, 1, 1202303250005, 'SDM22/860', '1607', ',', 'Invoice No is SDM22/860 and Sales to RAJENDRAN', 1679682600, 1679734759, 1, 0, '2023-03-25 14:29:19'),
(66852, 52, 0, 1, 1202303250006, 'SDM22/861', '1607', ',', 'Invoice No is SDM22/861 and Sales to KAVIYARASAN', 1679682600, 1679734959, 1, 0, '2023-03-25 14:32:39'),
(66853, 52, 0, 1, 1202303250007, 'SDM22/862', '1607', ',', 'Invoice No is SDM22/862 and Sales to S.MURALI', 1679682600, 1679735124, 1, 0, '2023-03-25 14:35:24'),
(66854, 51, 0, 1, 1202303250006, 'SNP22/1025', '1605', '2018,2020', 'Invoice No is SNP22/1025 and Sales to MOHAN', 1679682600, 1679735207, 1, 0, '2023-03-25 14:36:47'),
(66855, 52, 0, 1, 1202303250008, 'SDM22/863', '1607', ',', 'Invoice No is SDM22/863 and Sales to RAJESH', 1679682600, 1679735696, 1, 0, '2023-03-25 14:44:56'),
(66856, 38, 0, 1, 1202303250003, 'SEP22/937', '79', '80,202', 'Invoice No is SEP22/937 and Sales to Reegan', 1679682600, 1679737058, 1, 0, '2023-03-25 15:07:38'),
(66857, 0, 0, 1, 1202303250004, 'SCS22/990', '68', '66,199', 'Invoice No is SCS22/990 and Sales to Al ameen speed boat', 1679682600, 1679739587, 1, 0, '2023-03-25 15:49:47'),
(66858, 55, 0, 1, 1202303250001, 'SMK22/437', '1947', '1948,', 'Invoice No is SMK22/437 and Sales to ANTONY', 1679682600, 1679739999, 1, 0, '2023-03-25 15:56:39'),
(66859, 51, 0, 1, 1202303250007, 'SNP22/1026', '1605', '2018,2020', 'Invoice No is SNP22/1026 and Sales to Poobalan s/o Selvaraj', 1679682600, 1679740100, 1, 0, '2023-03-25 15:58:20'),
(66860, 45, 0, 1, 1202303250001, 'SVZ22/476', '107', '108,209', 'Invoice No is SVZ22/476 and Sales to niju', 1679682600, 1679741537, 1, 0, '2023-03-25 16:22:17'),
(66861, 38, 0, 1, 1202303250004, 'SEP22/938', '79', '80,202', 'Invoice No is SEP22/938 and Sales to Ajith', 1679682600, 1679742021, 1, 0, '2023-03-25 16:30:21'),
(66862, 38, 0, 1, 1202303250005, 'SEP22/939', '79', '80,202', 'Invoice No is SEP22/939 and Sales to Babu', 1679682600, 1679742648, 1, 0, '2023-03-25 16:40:48'),
(66863, 38, 0, 1, 1202303250006, 'SEP22/940', '79', '80,202', 'Invoice No is SEP22/940 and Sales to Anthony', 1679682600, 1679742967, 1, 0, '2023-03-25 16:46:07'),
(66864, 51, 0, 1, 1202303250008, 'SNP22/1027', '1605', '2018,2020', 'Invoice No is SNP22/1027 and Sales to Selvarani', 1679682600, 1679743549, 1, 0, '2023-03-25 16:55:49'),
(66865, 41, 0, 1, 1202303250003, 'SVM22/138', '91', '92,205', 'Invoice No is SVM22/138 and Sales to Vijendran', 1679682600, 1679743567, 1, 0, '2023-03-25 16:56:07'),
(66866, 51, 0, 1, 1202303250009, 'SNP22/1028', '1605', '2018,2020', 'Invoice No is SNP22/1028 and Sales to Kathirvel', 1679682600, 1679744484, 1, 0, '2023-03-25 17:11:24'),
(66867, 48, 0, 1, 1202303250001, 'SKL22/642', '119', '120,212', 'Invoice No is SKL22/642 and Sales to RAJU', 1679682600, 1679745454, 1, 0, '2023-03-25 17:27:34'),
(66868, 51, 0, 1, 1202303250010, 'SNP22/1029', '1605', '2018,2020', 'Invoice No is SNP22/1029 and Sales to Kumaran', 1679682600, 1679747238, 1, 0, '2023-03-25 17:57:18'),
(66869, 51, 0, 1, 1202303250011, 'SNP22/1030', '1605', '2018,2020', 'Invoice No is SNP22/1030 and Sales to Rajamani', 1679682600, 1679747858, 1, 0, '2023-03-25 18:07:38'),
(66870, 39, 0, 1, 1202303250001, 'SVV22/1163', '83', '84,203', 'Invoice No is SVV22/1163 and Sales to SURESH', 1679682600, 1679749213, 1, 0, '2023-03-25 18:30:13'),
(66871, 39, 0, 1, 1202303250002, 'SVV22/1164', '83', '84,203', 'Invoice No is SVV22/1164 and Sales to BYJU', 1679682600, 1679749383, 1, 0, '2023-03-25 18:33:03'),
(66872, 54, 0, 1, 1202303250001, 'STR22/183', '1903', '1928,', 'Invoice No is STR22/183 and Sales to DINESH', 1679682600, 1679750204, 1, 0, '2023-03-25 18:46:44'),
(66873, 39, 0, 1, 1202303250003, 'SVV22/1165', '83', '84,203', 'Invoice No is SVV22/1165 and Sales to CHANTHIRAN', 1679682600, 1679751925, 1, 0, '2023-03-25 19:15:25'),
(66874, 39, 0, 1, 1202303250004, 'SVV22/1166', '83', '84,203', 'Invoice No is SVV22/1166 and Sales to JOBU', 1679682600, 1679752076, 1, 0, '2023-03-25 19:17:56');
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
(66875, 41, 0, 1, 1202303250004, 'SVM22/139', '91', '92,205', 'Invoice No is SVM22/139 and Sales to Singaravel', 1679682600, 1679754167, 1, 0, '2023-03-25 19:52:47'),
(66876, 41, 0, 1, 1202303250005, 'SVM22/140', '91', '92,205', 'Invoice No is SVM22/140 and Sales to Viji', 1679682600, 1679754315, 1, 0, '2023-03-25 19:55:15'),
(66877, 53, 0, 1, 1202303250001, 'SPZ22/224', '1675', '1922,', 'Invoice No is SPZ22/224 and Sales to jegan', 1679682600, 1679754344, 1, 0, '2023-03-25 19:55:44'),
(66878, 55, 0, 1, 1202303250002, 'SMK22/438', '1947', '1948,', 'Invoice No is SMK22/438 and Sales to GEORGE', 1679682600, 1679760753, 1, 0, '2023-03-25 21:42:33'),
(66879, 36, 0, 1, 1202303260001, 'SMT22/457', '71', '72,200', 'Invoice No is SMT22/457 and Sales to Derin', 1679769000, 1679835782, 1, 0, '2023-03-26 18:33:02'),
(66880, 52, 0, 4, 4202303220001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 22-03-2022', 1679423400, 1679887305, 1, 0, '2023-03-27 08:51:45'),
(66881, 52, 0, 4, 4202303240001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 24-03-2023', 1679596200, 1679887386, 1, 0, '2023-03-27 08:53:06'),
(66882, 53, 0, 2, 2202303150001, '', '2226', '1675', 'being the amount paid towarts the purches of water Tankfull for obm workshop pulicat on 15.03.2023', 1678818600, 1679889273, 1, 0, '2023-03-27 09:24:33'),
(66883, 53, 0, 2, 2202303150002, '', '2220', '1675', 'being the amount pait towarts the engine sales allowance fo 5nos 02002f-245970,00603f-248888,00994f-241245,02002f-241400,00994f-340808,for obm workshop pulcat on 15.03.2023', 1678818600, 1679890116, 1, 1, '2023-03-27 09:38:36'),
(66884, 53, 0, 2, 2202303270001, '', '2442', '1675', 'being the amount paid towarts the travel and food expences tvm and mysore ilayaraja saisundar for obm workshop pulicat on 27.03.2027', 1679855400, 1679895233, 1, 1, '2023-03-27 11:03:53'),
(66885, 53, 0, 2, 2202303240001, '', '2173', '1675', 'being the amount paid towarts the courier charges bill 22/190 tvm for obm workshop pulicat on 24.03.2023', 1679596200, 1679895505, 1, 0, '2023-03-27 11:08:25'),
(66886, 52, 0, 1, 1202303270001, 'SDM22/864', '1607', ',', 'Invoice No is SDM22/864 and Sales to SUTHAKAR', 1679855400, 1679895622, 1, 0, '2023-03-27 11:10:22'),
(66887, 53, 0, 2, 2202303240001, '', '2173', '1675', 'being the amount paid towarts the courier charges spars senting ambalapuzha 58100-90l50-019 1nos for obm workshop pulicat on 24.03.2023', 1679596200, 1679895886, 1, 0, '2023-03-27 11:14:46'),
(66888, 38, 0, 4, 4202303270001, '', '78', '79', 'cash to bank', 1679855400, 1679896364, 1, 0, '2023-03-27 11:22:44'),
(66889, 52, 0, 4, 4202303270001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 27-03-2023', 1679855400, 1679896563, 1, 0, '2023-03-27 11:26:03'),
(66890, 41, 0, 1, 1202303270001, 'SVM22/141', '91', '92,205', 'Invoice No is SVM22/141 and Sales to Parasu ', 1679855400, 1679896908, 1, 0, '2023-03-27 11:31:48'),
(66891, 51, 0, 1, 1202303270001, 'SNP22/1031', '1605', '2018,2020', 'Invoice No is SNP22/1031 and Sales to Viknesh', 1679855400, 1679897248, 1, 0, '2023-03-27 11:37:28'),
(66892, 47, 0, 4, 4202303270001, '', '114', '115', 'Cash to bank', 1679855400, 1679897313, 1, 0, '2023-03-27 11:38:33'),
(66894, 51, 0, 1, 1202303270002, 'SNP22/1032', '1605', '2018,2020', 'Invoice No is SNP22/1032 and Sales to Sankar', 1679855400, 1679899151, 1, 0, '2023-03-27 12:09:11'),
(66895, 0, 0, 1, 1202303270002, 'SCS22/992', '68', '66,199', 'Invoice No is SCS22/992 and Sales to Renjith', 1679855400, 1679899302, 1, 0, '2023-03-27 12:11:42'),
(66896, 54, 0, 1, 1202303270001, 'STR22/184', '1903', '1928,', 'Invoice No is STR22/184 and Sales to ULAGANATHAN', 1679855400, 1679901502, 1, 0, '2023-03-27 12:48:22'),
(66897, 51, 0, 1, 1202303270003, 'SNP22/1033', '1605', '2018,2020', 'Invoice No is SNP22/1033 and Sales to Viknesh', 1679855400, 1679901551, 1, 0, '2023-03-27 12:49:11'),
(66898, 52, 0, 2, 2202303210001, '', '1746', '1607', 'being the amount paid towards the purchas of joystick for dharmamkulam workshop payment paid on 21-03-2023', 1679337000, 1679903007, 1, 0, '2023-03-27 13:13:27'),
(66899, 52, 0, 2, 2202303210002, '', '1887', '1607', 'being the amount paid towards the uniform stiching charges\r\nA.MADHAVAN payment paid on 21-03-2023', 1679337000, 1679903148, 1, 0, '2023-03-27 13:15:48'),
(66900, 51, 0, 1, 1202303270004, 'SNP22/1034', '1605', '2018,2020', 'Invoice No is SNP22/1034 and Sales to Pappayan', 1679855400, 1679904724, 1, 0, '2023-03-27 13:42:04'),
(66901, 49, 0, 1, 1202303270001, 'SAP22/456', '123', '124,213', 'Invoice No is SAP22/456 and Sales to Ajin', 1679855400, 1679905488, 1, 0, '2023-03-27 13:54:48'),
(66902, 49, 0, 1, 1202303270002, 'SAP22/457', '123', '124,213', 'Invoice No is SAP22/457 and Sales to Joseph', 1679855400, 1679905560, 1, 0, '2023-03-27 13:56:00'),
(66903, 49, 0, 1, 1202303270003, 'SAP22/458', '123', '124,213', 'Invoice No is SAP22/458 and Sales to JOSHY', 1679855400, 1679905918, 1, 0, '2023-03-27 14:01:58'),
(66904, 51, 0, 1, 1202303270005, 'SNP22/1035', '1605', '2018,2020', 'Invoice No is SNP22/1035 and Sales to Saba', 1679855400, 1679909224, 1, 0, '2023-03-27 14:57:04'),
(66905, 39, 0, 1, 1202303270001, 'SVV22/1167', '83', '84,203', 'Invoice No is SVV22/1167 and Sales to SHILJO', 1679855400, 1679909276, 1, 0, '2023-03-27 14:57:56'),
(66906, 38, 0, 1, 1202303270001, 'SEP22/941', '79', '80,202', 'Invoice No is SEP22/941 and Sales to Ravi', 1679855400, 1679909661, 1, 0, '2023-03-27 15:04:21'),
(66907, 52, 0, 1, 1202303270002, 'SDM22/865', '1607', ',', 'Invoice No is SDM22/865 and Sales to SANJAI', 1679855400, 1679910076, 1, 0, '2023-03-27 15:11:16'),
(66908, 38, 0, 1, 1202303270002, 'SEP22/942', '79', '80,202', 'Invoice No is SEP22/942 and Sales to Sailish', 1679855400, 1679911298, 1, 0, '2023-03-27 15:31:38'),
(66909, 42, 0, 1, 1202303270001, 'SAG22/350', '95', '96,206', 'Invoice No is SAG22/350 and Sales to Silva.', 1679855400, 1679911858, 1, 0, '2023-03-27 15:40:58'),
(67055, 52, 0, 4, 4202303280001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 28-03-2023', 1679941800, 1680061969, 1, 0, '2023-03-29 09:22:49'),
(66911, 37, 0, 4, 4202303270001, '', '74', '75', 'Cash to Bank SBI Colachal', 1679855400, 1679912202, 1, 0, '2023-03-27 15:46:42'),
(66912, 52, 0, 1, 1202303270003, 'SDM22/866', '1607', ',', 'Invoice No is SDM22/866 and Sales to THE MANAGER TTDC BOAT HOUSE(M6)', 1679855400, 1679912857, 1, 0, '2023-03-27 15:57:37'),
(66913, 39, 0, 1, 1202303270002, 'SVV22/1168', '83', '84,203', 'Invoice No is SVV22/1168 and Sales to ANTHONI ADIMAI', 1679855400, 1679913233, 1, 0, '2023-03-27 16:03:53'),
(66914, 51, 0, 4, 4202303270001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;4146 on 27.03.2023 for obm workshop Nagapattinam.', 1679855400, 1679914620, 1, 0, '2023-03-27 16:27:00'),
(66915, 52, 0, 1, 1202303270004, 'SDM22/867', '1607', ',', 'Invoice No is SDM22/867 and Sales to THE MANAGER TTDC BOAT HOUSE(M6)', 1679855400, 1679914776, 1, 0, '2023-03-27 16:29:36'),
(66916, 50, 0, 1, 1202303270001, 'SMG22/301', '127', '128,214', 'Invoice No is SMG22/301 and Sales to sreeyesh', 1679855400, 1679915861, 1, 0, '2023-03-27 16:47:41'),
(66917, 51, 0, 1, 1202303270006, 'SNP22/1036', '1605', '2018,2020', 'Invoice No is SNP22/1036 and Sales to Balasubramaniyan s/o Nallampalam', 1679855400, 1679916002, 1, 0, '2023-03-27 16:50:02'),
(66918, 49, 0, 1, 1202303270004, 'SAP22/459', '123', '124,213', 'Invoice No is SAP22/459 and Sales to The Deputy Director', 1679855400, 1679916408, 1, 0, '2023-03-27 16:56:48'),
(66919, 49, 0, 1, 1202303270005, 'SAP22/460', '123', '124,213', 'Invoice No is SAP22/460 and Sales to The Deputy Director', 1679855400, 1679916987, 1, 0, '2023-03-27 17:06:27'),
(66920, 38, 0, 1, 1202303270003, 'SEP22/943', '79', '80,202', 'Invoice No is SEP22/943 and Sales to Berlin', 1679855400, 1679917180, 1, 0, '2023-03-27 17:09:40'),
(66921, 38, 0, 1, 1202303270004, 'SEP22/944', '79', '80,202', 'Invoice No is SEP22/944 and Sales to Jermons', 1679855400, 1679917334, 1, 0, '2023-03-27 17:12:14'),
(66922, 38, 0, 1, 1202303270005, 'SEP22/945', '79', '80,202', 'Invoice No is SEP22/945 and Sales to Lucian', 1679855400, 1679917894, 1, 0, '2023-03-27 17:21:34'),
(66923, 52, 0, 1, 1202303270005, 'SDM22/868', '1607', ',', 'Invoice No is SDM22/868 and Sales to KALIYAPAN', 1679855400, 1679918072, 1, 0, '2023-03-27 17:24:32'),
(66924, 45, 0, 1, 1202303270001, 'SVZ22/477', '107', '108,209', 'Invoice No is SVZ22/477 and Sales to yohannan', 1679855400, 1679918169, 1, 0, '2023-03-27 17:26:09'),
(66925, 52, 0, 1, 1202303270006, 'SDM22/869', '1607', ',', 'Invoice No is SDM22/869 and Sales to KALIYAPAN', 1679855400, 1679918301, 1, 0, '2023-03-27 17:28:21'),
(66926, 49, 0, 1, 1202303270006, 'SAP22/461', '123', '124,213', 'Invoice No is SAP22/461 and Sales to SABU', 1679855400, 1679918329, 1, 0, '2023-03-27 17:28:49'),
(66927, 39, 0, 2, 2202303230001, '', '1120', '83', 'Purchese of A4 and file', 1679509800, 1679918554, 1, 0, '2023-03-27 17:32:34'),
(66928, 39, 0, 2, 2202303270001, '', '1122', '83', 'Purchese of consumable', 1679855400, 1679918606, 1, 0, '2023-03-27 17:33:26'),
(66929, 39, 0, 2, 2202303270002, '', '1122', '83', 'Purchese of consumable', 1679855400, 1679918761, 1, 0, '2023-03-27 17:36:01'),
(66930, 51, 0, 1, 1202303270007, 'SNP22/1037', '1605', '2018,2020', 'Invoice No is SNP22/1037 and Sales to Iyyappan', 1679855400, 1679918836, 1, 0, '2023-03-27 17:37:16'),
(66931, 39, 0, 2, 2202303270003, '', '2544', '83', 'Courier charge', 1679855400, 1679918852, 1, 1, '2023-03-27 17:37:32'),
(66932, 39, 0, 2, 2202303240001, '', '1779', '83', 'New engine insentive', 1679596200, 1679918924, 1, 1, '2023-03-27 17:38:44'),
(66933, 39, 0, 2, 2202303270004, '', '1125', '83', 'DA for anuval meeting Mysore EUGIN', 1679855400, 1679919001, 1, 0, '2023-03-27 17:40:01'),
(66934, 39, 0, 2, 2202303270005, '', '1317', '83', 'DA for anuval meeting Mysore REJIN', 1679855400, 1679919053, 1, 0, '2023-03-27 17:40:53'),
(66935, 39, 0, 2, 2202303270006, '', '1550', '83', 'DA for anuval meeting Mysore MANO', 1679855400, 1679919131, 1, 0, '2023-03-27 17:42:11'),
(66936, 45, 0, 1, 1202303270002, 'SVZ22/478', '107', '108,209', 'Invoice No is SVZ22/478 and Sales to Wilfred', 1679855400, 1679919249, 1, 0, '2023-03-27 17:44:09'),
(66937, 39, 0, 2, 2202303270007, '', '1621', '83', 'DA for anuval meeting Mysore PRANEESH', 1679855400, 1679919306, 1, 0, '2023-03-27 17:45:06'),
(66938, 39, 0, 2, 2202303270008, '', '2565', '83', 'DA for anuval meeting BENITO', 1679855400, 1679919385, 1, 0, '2023-03-27 17:46:25'),
(66939, 51, 0, 1, 1202303270008, 'SNP22/1038', '1605', '2018,2020', 'Invoice No is SNP22/1038 and Sales to Govindhan', 1679855400, 1679920063, 1, 0, '2023-03-27 17:57:43'),
(66940, 39, 0, 1, 1202303270003, 'SVV22/1169', '83', '84,203', 'Invoice No is SVV22/1169 and Sales to REETHAS', 1679855400, 1679920101, 1, 0, '2023-03-27 17:58:21'),
(66941, 47, 0, 1, 1202303270001, 'SNK22/350', '115', '116,211', 'Invoice No is SNK22/350 and Sales to ANOOP', 1679855400, 1679920597, 1, 0, '2023-03-27 18:06:37'),
(66942, 0, 0, 1, 1202303270003, 'SCS22/993', '68', '66,199', 'Invoice No is SCS22/993 and Sales to Pradeep', 1679855400, 1679921079, 1, 0, '2023-03-27 18:14:39'),
(66943, 54, 0, 2, 2202303010001, '', '2202', '1903', 'RATHIMEENA, PARCEL, SERVICE\r\nTO, WORK SHOP,2 ENGINE, DOOR DELIVERIY, CHARGE', 1677609000, 1679921784, 1, 0, '2023-03-27 18:26:24'),
(66944, 54, 0, 2, 2202303030001, '', '2202', '1903', 'RATHIMEENA, PARCEL SERVICE,TO \r\nWORK SHOP 2,ENGINE DOOR DELIVERY\r\nCAHRGE', 1677781800, 1679922045, 1, 0, '2023-03-27 18:30:45'),
(66945, 47, 0, 1, 1202303270002, 'SNK22/351', '115', '116,211', 'Invoice No is SNK22/351 and Sales to BERLAN', 1679855400, 1679922570, 1, 0, '2023-03-27 18:39:30'),
(66946, 48, 0, 1, 1202303270001, 'SKL22/643', '119', '120,212', 'Invoice No is SKL22/643 and Sales to BIJU', 1679855400, 1679922982, 1, 0, '2023-03-27 18:46:22'),
(66947, 53, 0, 1, 1202303270001, 'SPZ22/225', '1675', '1922,', 'Invoice No is SPZ22/225 and Sales to sathya', 1679855400, 1679923338, 1, 0, '2023-03-27 18:52:18'),
(66948, 48, 0, 1, 1202303270002, 'SKL22/644', '119', '120,212', 'Invoice No is SKL22/644 and Sales to NAVAS', 1679855400, 1679924078, 1, 0, '2023-03-27 19:04:38'),
(66949, 39, 0, 1, 1202303270004, 'SVV22/1170', '83', '84,203', 'Invoice No is SVV22/1170 and Sales to ANTONY', 1679855400, 1679925044, 1, 0, '2023-03-27 19:20:44'),
(66950, 51, 0, 1, 1202303270009, 'SNP22/1039', '1605', '2018,2020', 'Invoice No is SNP22/1039 and Sales to Vijay', 1679855400, 1679925740, 1, 0, '2023-03-27 19:32:20'),
(66951, 51, 0, 1, 1202303270010, 'SNP22/1040', '1605', '2018,2020', 'Invoice No is SNP22/1040 and Sales to Balamurugan', 1679855400, 1679926892, 1, 0, '2023-03-27 19:51:32'),
(66952, 41, 0, 1, 1202303270002, 'SVM22/142', '91', '92,205', 'Invoice No is SVM22/142 and Sales to Ashok', 1679855400, 1679928727, 1, 0, '2023-03-27 20:22:07'),
(66953, 41, 0, 1, 1202303270003, 'SVM22/143', '91', '92,205', 'Invoice No is SVM22/143 and Sales to Murugappan', 1679855400, 1679929518, 1, 0, '2023-03-27 20:35:18'),
(66954, 39, 0, 1, 1202303270005, 'SVV22/1171', '83', '84,203', 'Invoice No is SVV22/1171 and Sales to KASBAR', 1679855400, 1679935478, 1, 0, '2023-03-27 22:14:38'),
(66955, 39, 0, 1, 1202303270006, 'SVV22/1172', '83', '84,203', 'Invoice No is SVV22/1172 and Sales to RETHEESH', 1679855400, 1679935755, 1, 0, '2023-03-27 22:19:15'),
(66956, 39, 0, 4, 4202303270001, '', '82', '83', 'Cash to bank', 1679855400, 1679935833, 1, 0, '2023-03-27 22:20:33'),
(66957, 0, 0, 1, 1202303270004, 'SCS22/994', '68', '66,199', 'Invoice No is SCS22/994 and Sales to Ava Marine Service Pvt Ltd', 1679855400, 1679936967, 1, 0, '2023-03-27 22:39:27'),
(66958, 47, 0, 1, 1202303280001, 'SNK22/352', '115', '116,211', 'Invoice No is SNK22/352 and Sales to SAJI KUTTYAN', 1679941800, 1679969485, 1, 0, '2023-03-28 07:41:25'),
(66959, 47, 0, 1, 1202303280002, 'SNK22/353', '115', '116,211', 'Invoice No is SNK22/353 and Sales to Sureesh', 1679941800, 1679969756, 1, 0, '2023-03-28 07:45:56'),
(66960, 50, 0, 1, 1202303280001, 'SMG22/302', '127', '128,214', 'Invoice No is SMG22/302 and Sales to siddiq', 1679941800, 1679974375, 1, 0, '2023-03-28 09:02:55'),
(66961, 50, 0, 4, 4202303280001, '', '126', '127', 'RTGS   IN NO-301  46162', 1679941800, 1679981825, 1, 0, '2023-03-28 11:07:05'),
(66962, 41, 0, 1, 1202303280001, 'SVM22/144', '91', '92,205', 'Invoice No is SVM22/144 and Sales to Vijay', 1679941800, 1679981923, 1, 0, '2023-03-28 11:08:43'),
(66963, 38, 0, 1, 1202303280001, 'SEP22/946', '79', '80,202', 'Invoice No is SEP22/946 and Sales to SWahayaraj', 1679941800, 1679982063, 1, 0, '2023-03-28 11:11:03'),
(66964, 36, 0, 1, 1202303280001, 'SMT22/458', '71', '72,200', 'Invoice No is SMT22/458 and Sales to Antony', 1679941800, 1679982100, 1, 0, '2023-03-28 11:11:40'),
(66965, 52, 0, 1, 1202303280001, 'SDM22/870', '1607', ',', 'Invoice No is SDM22/870 and Sales to ARCHUNAN', 1679941800, 1679984943, 1, 0, '2023-03-28 11:59:03'),
(66966, 46, 0, 1, 1202303280001, 'SPV22/401', '111', '112,210', 'Invoice No is SPV22/401 and Sales to JOSE', 1679941800, 1679985789, 1, 0, '2023-03-28 12:13:09'),
(66967, 51, 0, 1, 1202303280001, 'SNP22/1041', '1605', '2018,2020', 'Invoice No is SNP22/1041 and Sales to Mahendran', 1679941800, 1679986830, 1, 0, '2023-03-28 12:30:30'),
(66968, 45, 0, 1, 1202303280001, 'SVZ22/479', '107', '108,209', 'Invoice No is SVZ22/479 and Sales to ANTONY', 1679941800, 1679988079, 1, 0, '2023-03-28 12:51:19'),
(66969, 52, 0, 1, 1202303280002, 'SDM22/871', '1607', ',', 'Invoice No is SDM22/871 and Sales to MURUGANATHAM ,MOORTY', 1679941800, 1679988592, 1, 0, '2023-03-28 12:59:52'),
(66970, 52, 0, 1, 1202303280003, 'SDM22/872', '1607', ',', 'Invoice No is SDM22/872 and Sales to BALAMURUGAN', 1679941800, 1679989365, 1, 0, '2023-03-28 13:12:45'),
(66971, 51, 0, 1, 1202303280002, 'SNP22/1042', '1605', '2018,2020', 'Invoice No is SNP22/1042 and Sales to Thatheus', 1679941800, 1679989637, 1, 0, '2023-03-28 13:17:17'),
(66972, 41, 0, 1, 1202303280002, 'SVM22/145', '91', '92,205', 'Invoice No is SVM22/145 and Sales to Senthl', 1679941800, 1679990032, 1, 0, '2023-03-28 13:23:52'),
(66973, 48, 0, 1, 1202303280001, 'SKL22/645', '119', '120,212', 'Invoice No is SKL22/645 and Sales to GILBERT', 1679941800, 1679990988, 1, 0, '2023-03-28 13:39:48'),
(66974, 39, 0, 1, 1202303280001, 'SVV22/1173', '83', '84,203', 'Invoice No is SVV22/1173 and Sales to WILLIAM', 1679941800, 1679991920, 1, 0, '2023-03-28 13:55:20'),
(66975, 41, 0, 1, 1202303280003, 'SVM22/146', '91', '92,205', 'Invoice No is SVM22/146 and Sales to Thamarachelvam', 1679941800, 1679991956, 1, 0, '2023-03-28 13:55:56'),
(66976, 43, 0, 1, 1202303280001, 'SMN22/343', '99', '100,207', 'Invoice No is SMN22/343 and Sales to Aravid', 1679941800, 1679992081, 1, 0, '2023-03-28 13:58:01'),
(66977, 43, 0, 1, 1202303280002, 'SMN22/344', '99', '100,207', 'Invoice No is SMN22/344 and Sales to Silva', 1679941800, 1679992525, 1, 0, '2023-03-28 14:05:25'),
(66978, 50, 0, 2, 2202303270001, '', '1772', '127', 'OBM INCENTIVE  13 UNITS', 1679855400, 1679992573, 1, 1, '2023-03-28 14:06:13'),
(66979, 37, 0, 1, 1202303280001, 'SCL22/384', '75', '76,201', 'Invoice No is SCL22/384 and Sales to Mr Winestan', 1679941800, 1679993094, 1, 0, '2023-03-28 14:14:54'),
(66980, 43, 0, 1, 1202303280003, 'SMN22/345', '99', '100,207', 'Invoice No is SMN22/345 and Sales to sujith', 1679941800, 1679993393, 1, 0, '2023-03-28 14:19:53'),
(66981, 47, 0, 1, 1202303280003, 'SNK22/354', '115', '116,211', 'Invoice No is SNK22/354 and Sales to SHIJU ', 1679941800, 1679993394, 1, 0, '2023-03-28 14:19:54'),
(66982, 43, 0, 1, 1202303280004, 'SMN22/346', '99', '100,207', 'Invoice No is SMN22/346 and Sales to sujith', 1679941800, 1679993607, 1, 0, '2023-03-28 14:23:27'),
(66983, 49, 0, 1, 1202303280001, 'SAP22/462', '123', '124,213', 'Invoice No is SAP22/462 and Sales to MANESH', 1679941800, 1679993610, 1, 0, '2023-03-28 14:23:30'),
(66984, 37, 0, 1, 1202303280002, 'SCL22/385', '75', '76,201', 'Invoice No is SCL22/385 and Sales to MrvSahaya Prins', 1679941800, 1679994389, 1, 0, '2023-03-28 14:36:29'),
(66985, 49, 0, 1, 1202303280002, 'SAP22/463', '123', '124,213', 'Invoice No is SAP22/463 and Sales to SAJI', 1679941800, 1679994809, 1, 0, '2023-03-28 14:43:29'),
(66986, 49, 0, 2, 2202303150001, '', '2436', '123', 'TA & DA to Samudra boatyard for 2.5 HP OBM servicing', 1678818600, 1679995723, 1, 1, '2023-03-28 14:58:43'),
(66987, 49, 0, 2, 2202303200001, '', '2436', '123', 'Food expense(16/03,18-03 staff meeting)', 1679250600, 1679995851, 1, 1, '2023-03-28 15:00:51'),
(66988, 49, 0, 2, 2202303200001, '', '1110', '123', 'Food expense(16/03,18/03 staff meeting)', 1679250600, 1679995943, 1, 1, '2023-03-28 15:02:23'),
(66989, 49, 0, 2, 2202303250001, '', '2436', '123', 'TA & DA to SAI Alappuzha for OBM servicing', 1679682600, 1679996043, 1, 1, '2023-03-28 15:04:03'),
(66990, 49, 0, 2, 2202303280001, '', '1110', '123', 'Engine sales incentive (Inv No 77,78,79,80)', 1679941800, 1679996146, 1, 1, '2023-03-28 15:05:46'),
(66991, 36, 0, 1, 1202303280002, 'SMT22/459', '71', '72,200', 'Invoice No is SMT22/459 and Sales to Hentry', 1679941800, 1679996660, 1, 0, '2023-03-28 15:14:20'),
(66992, 38, 0, 1, 1202303280002, 'SEP22/947', '79', '80,202', 'Invoice No is SEP22/947 and Sales to sargin', 1679941800, 1679996917, 1, 0, '2023-03-28 15:18:37'),
(66993, 36, 0, 1, 1202303280003, 'SMT22/460', '71', '72,200', 'Invoice No is SMT22/460 and Sales to Franklin ', 1679941800, 1679997026, 1, 0, '2023-03-28 15:20:26'),
(66994, 37, 0, 1, 1202303280003, 'SCL22/386', '75', '76,201', 'Invoice No is SCL22/386 and Sales to Mr Das', 1679941800, 1679997402, 1, 0, '2023-03-28 15:26:42'),
(66995, 46, 0, 1, 1202303280002, 'SPV22/402', '111', '112,210', 'Invoice No is SPV22/402 and Sales to Antony', 1679941800, 1679997898, 1, 0, '2023-03-28 15:34:58'),
(66996, 50, 0, 2, 2202303010001, '', '1772', '127', 'OBM INCENTIVE 18 UNITS  FORTH MOTH OF FEBRUARY', 1677609000, 1679998345, 1, 1, '2023-03-28 15:42:25'),
(66997, 50, 0, 2, 2202303010001, '', '1300', '127', 'CLERICAL  WORKS  FOR TH MOIH OF  FEBRUARY', 1677609000, 1679998455, 1, 1, '2023-03-28 15:44:15'),
(66998, 50, 0, 1, 1202303280002, 'SMG22/303', '127', '128,214', 'Invoice No is SMG22/303 and Sales to STEVEN', 1679941800, 1679999242, 1, 0, '2023-03-28 15:57:22'),
(66999, 56, 0, 1, 1202303280001, 'SCD22/342', '2260', ',', 'Invoice No is SCD22/342 and Sales to CHADAYAN', 1679941800, 1679999701, 1, 0, '2023-03-28 16:05:01'),
(67000, 54, 0, 4, 4202303280001, '', '1902', '1903', 'tiruchendur sbi deposit', 1679941800, 1680000374, 1, 0, '2023-03-28 16:16:14'),
(67001, 56, 0, 1, 1202303280002, 'SCD22/343', '2260', ',', 'Invoice No is SCD22/343 and Sales to SOUNTHAR', 1679941800, 1680000457, 1, 0, '2023-03-28 16:17:37'),
(67002, 52, 0, 1, 1202303280004, 'SDM22/873', '1607', ',', 'Invoice No is SDM22/873 and Sales to SELVAKUMAR', 1679941800, 1680000584, 1, 0, '2023-03-28 16:19:44'),
(67003, 55, 0, 1, 1202303280001, 'SMK22/439', '1947', '1948,', 'Invoice No is SMK22/439 and Sales to KUTTY', 1679941800, 1680001156, 1, 0, '2023-03-28 16:29:16'),
(67004, 56, 0, 1, 1202303280003, 'SCD22/344', '2260', ',', 'Invoice No is SCD22/344 and Sales to ABILRAJ', 1679941800, 1680001403, 1, 0, '2023-03-28 16:33:23'),
(67005, 55, 0, 1, 1202303280002, 'SMK22/440', '1947', '1948,', 'Invoice No is SMK22/440 and Sales to DEENISH', 1679941800, 1680001601, 1, 0, '2023-03-28 16:36:41'),
(67006, 55, 0, 2, 2202303240001, '', '2306', '1947', 'CASH TO BANK', 1679596200, 1680001797, 1, 1, '2023-03-28 16:39:57'),
(67007, 55, 0, 2, 2202303200001, '', '2311', '1947', 'NEW ENGINE INSENTIVE', 1679250600, 1680001940, 1, 1, '2023-03-28 16:42:20'),
(67008, 55, 0, 2, 2202303250001, '', '2311', '1947', 'NEW ENINGE TRANSPORTING (MANAKUDY & KUTTAPULLY & TRCHENDUER)', 1679682600, 1680003036, 1, 1, '2023-03-28 17:00:36'),
(67009, 55, 0, 2, 2202303220001, '', '2311', '1947', 'NEW ENGINE INSENTIVE', 1679423400, 1680003213, 1, 1, '2023-03-28 17:03:33'),
(67010, 43, 0, 1, 1202303280005, 'SMN22/347', '99', '100,207', 'Invoice No is SMN22/347 and Sales to maniyan', 1679941800, 1680004352, 1, 0, '2023-03-28 17:22:32'),
(67011, 53, 0, 1, 1202303280001, 'SPZ22/226', '1675', '1922,', 'Invoice No is SPZ22/226 and Sales to vasanth', 1679941800, 1680004477, 1, 0, '2023-03-28 17:24:37'),
(67012, 53, 0, 4, 4202303280001, '', '1674', '1675', 'being the cash deposited to indian bank pulicat ac 7095109042 for obm workshop pulicat', 1679941800, 1680005090, 1, 0, '2023-03-28 17:34:50'),
(67013, 45, 0, 1, 1202303280002, 'SVZ22/480', '107', '108,209', 'Invoice No is SVZ22/480 and Sales to gerge', 1679941800, 1680005598, 1, 0, '2023-03-28 17:43:18'),
(67014, 51, 0, 1, 1202303280003, 'SNP22/1043', '1605', '2018,2020', 'Invoice No is SNP22/1043 and Sales to Kasirajan', 1679941800, 1680005663, 1, 0, '2023-03-28 17:44:23'),
(67015, 48, 0, 1, 1202303280002, 'SKL22/646', '119', '120,212', 'Invoice No is SKL22/646 and Sales to SHARAFUDEEN', 1679941800, 1680005793, 1, 0, '2023-03-28 17:46:34'),
(67016, 50, 0, 2, 2202303280001, '', '2343', '127', 'ADAR STATE ALAVANCE', 1679941800, 1680005817, 1, 1, '2023-03-28 17:46:57'),
(67017, 50, 0, 2, 2202303280002, '', '2109', '127', 'T A TO MAQ TO VIZHINJAM', 1679941800, 1680005869, 1, 1, '2023-03-28 17:47:49'),
(67018, 45, 0, 1, 1202303280003, 'SVZ22/481', '107', '108,209', 'Invoice No is SVZ22/481 and Sales to gerge', 1679941800, 1680005986, 1, 0, '2023-03-28 17:49:46'),
(67019, 50, 0, 2, 2202303280003, '', '2106', '127', 'TEA WASHING ALAVANCE', 1679941800, 1680006068, 1, 1, '2023-03-28 17:51:08'),
(67020, 50, 0, 4, 4202303080001, '', '126', '127', 'RTGS 1950', 1678213800, 1680006156, 1, 0, '2023-03-28 17:52:36'),
(67021, 48, 0, 2, 2202303280001, '', '1542', '119', 'NEW ENGINE SALE INCENTIVE.', 1679941800, 1680006694, 1, 1, '2023-03-28 18:01:34'),
(67022, 51, 0, 1, 1202303280004, 'SNP22/1044', '1605', '2018,2020', 'Invoice No is SNP22/1044 and Sales to Arunachalam', 1679941800, 1680008100, 1, 0, '2023-03-28 18:25:00'),
(67023, 53, 0, 1, 1202303280002, 'SPZ22/227', '1675', '1922,', 'Invoice No is SPZ22/227 and Sales to thiyagu', 1679941800, 1680008312, 1, 0, '2023-03-28 18:28:32'),
(67024, 54, 0, 1, 1202303280001, 'STR22/185', '1903', '1928,', 'Invoice No is STR22/185 and Sales to KANIT RAJ', 1679941800, 1680008841, 1, 0, '2023-03-28 18:37:21'),
(67025, 40, 0, 1, 1202303280001, 'SKP22/57', '87', '88,204', 'Invoice No is SKP22/57 and Sales to MICHAEL', 1679941800, 1680009047, 1, 0, '2023-03-28 18:40:47'),
(67026, 56, 0, 1, 1202303280004, 'SCD22/345', '2260', ',', 'Invoice No is SCD22/345 and Sales to JEGAN', 1679941800, 1680009455, 1, 0, '2023-03-28 18:47:35'),
(67027, 0, 0, 1, 1202303280001, 'SCS22/995', '68', '66,199', 'Invoice No is SCS22/995 and Sales to MAHESH', 1679941800, 1680009463, 1, 0, '2023-03-28 18:47:43'),
(67028, 40, 0, 1, 1202303280002, 'SKP22/58', '87', '88,204', 'Invoice No is SKP22/58 and Sales to SURESH', 1679941800, 1680010219, 1, 0, '2023-03-28 19:00:19'),
(67029, 39, 0, 1, 1202303280002, 'SVV22/1174', '83', '84,203', 'Invoice No is SVV22/1174 and Sales to STEPHEN', 1679941800, 1680010828, 1, 0, '2023-03-28 19:10:28'),
(67030, 51, 0, 1, 1202303280005, 'SNP22/1045', '1605', '2018,2020', 'Invoice No is SNP22/1045 and Sales to Sasi', 1679941800, 1680011045, 1, 0, '2023-03-28 19:14:05'),
(67031, 40, 0, 1, 1202303280003, 'SKP22/59', '87', '88,204', 'Invoice No is SKP22/59 and Sales to POOSH', 1679941800, 1680011091, 1, 0, '2023-03-28 19:14:51'),
(67032, 51, 0, 1, 1202303280006, 'SNP22/1046', '1605', '2018,2020', 'Invoice No is SNP22/1046 and Sales to Senthil', 1679941800, 1680011705, 1, 0, '2023-03-28 19:25:05'),
(67033, 39, 0, 1, 1202303280003, 'SVV22/1175', '83', '84,203', 'Invoice No is SVV22/1175 and Sales to JOBU', 1679941800, 1680018993, 1, 0, '2023-03-28 21:26:33'),
(67034, 50, 0, 2, 2202303010001, '', '1300', '127', 'computer work', 1677609000, 1680051269, 1, 1, '2023-03-29 06:24:29'),
(67035, 50, 0, 2, 2202303270001, '', '1298', '127', 'unloading loading29 units', 1679855400, 1680051369, 1, 1, '2023-03-29 06:26:09'),
(67036, 50, 0, 2, 2202303270001, '', '1074', '127', 'maq  to karwar', 1679855400, 1680051433, 1, 1, '2023-03-29 06:27:13'),
(67037, 50, 0, 2, 2202303200001, '', '1074', '127', 'maq to mysore', 1679250600, 1680051491, 1, 1, '2023-03-29 06:28:11'),
(67038, 50, 0, 2, 2202303200001, '', '1074', '127', 'MYSORE TO MAQ', 1679250600, 1680051538, 1, 1, '2023-03-29 06:28:58'),
(67070, 51, 0, 2, 2202303290005, '', '2168', '1605', 'Being the amount paid towards the Electricity charges (EB) Of lathe workshop Nagai for the month of January &February 2023.', 1680028200, 1680070643, 1, 1, '2023-03-29 11:47:23'),
(67040, 50, 0, 2, 2202303200001, '', '1077', '127', 'STORE ALAVANCE', 1679250600, 1680051691, 1, 1, '2023-03-29 06:31:31'),
(67041, 50, 0, 2, 2202303200001, '', '1300', '127', 'CLERIKAL WORKS', 1679250600, 1680051750, 1, 1, '2023-03-29 06:32:30'),
(67042, 50, 0, 2, 2202303200001, '', '1074', '127', 'TRA-MAQ TO TVM RLY  BOOKING-300\r\nKULY-1000 AUTO-600', 1679250600, 1680051889, 1, 1, '2023-03-29 06:34:49'),
(67043, 50, 0, 2, 2202303200001, '', '1074', '127', 'TRA- MAQ TO TVM  BOOKING-600\r\nAUTO-800 KULY-2000', 1679250600, 1680051997, 1, 1, '2023-03-29 06:36:37'),
(67044, 50, 0, 2, 2202303200001, '', '1054', '127', 'TELIPHONE CHARGE', 1679250600, 1680052643, 1, 1, '2023-03-29 06:47:23'),
(67045, 50, 0, 2, 2202303200001, '', '1163', '127', 'ELECTRICITY CHARGE', 1679250600, 1680052687, 1, 1, '2023-03-29 06:48:07'),
(67046, 50, 0, 2, 2202303200001, '', '1074', '127', 'AUTO CHARGE TO BANK 8 TIMES', 1679250600, 1680054278, 1, 1, '2023-03-29 07:14:38'),
(67047, 50, 0, 2, 2202303200001, '', '1074', '127', 'AUTO CHARGE TO MULIHITHLU', 1679250600, 1680054332, 1, 1, '2023-03-29 07:15:32'),
(67048, 50, 0, 2, 2202303200001, '', '1065', '127', 'TEA WASHING', 1679250600, 1680054726, 1, 1, '2023-03-29 07:22:06'),
(67049, 50, 0, 2, 2202303200001, '', '1074', '127', 'MAQ TO RAJAPURAM TRA- ALAVANCE', 1679250600, 1680054789, 1, 1, '2023-03-29 07:23:09'),
(67050, 50, 0, 2, 2202303200001, '', '1460', '127', 'COURIER CHARGE', 1679250600, 1680054965, 1, 1, '2023-03-29 07:26:05'),
(67051, 50, 0, 2, 2202303200001, '', '1391', '127', 'W/S CLEANING', 1679250600, 1680055085, 1, 1, '2023-03-29 07:28:05'),
(67052, 50, 0, 2, 2202303200001, '', '1074', '127', 'TRANSPORTING     IN NO-407+397+396+399+395+388', 1679250600, 1680055866, 1, 1, '2023-03-29 07:41:06'),
(67053, 50, 0, 2, 2202303200001, '', '1391', '127', 'KRS', 1679250600, 1680055988, 1, 1, '2023-03-29 07:43:08'),
(67054, 50, 0, 1, 1202303290001, 'SMG22/304', '127', '128,214', 'Invoice No is SMG22/304 and Sales to lukki', 1680028200, 1680058098, 1, 0, '2023-03-29 08:18:18'),
(67056, 52, 0, 1, 1202303290001, 'SDM22/874', '1607', ',', 'Invoice No is SDM22/874 and Sales to MAHENDRAN', 1680028200, 1680064659, 1, 0, '2023-03-29 10:07:39'),
(67057, 36, 0, 2, 2202303280001, '', '2420', '71', 'New Engine Sale Incentive 9Nos', 1679941800, 1680066406, 1, 1, '2023-03-29 10:36:46'),
(67058, 47, 0, 1, 1202303290001, 'SNK22/355', '115', '116,211', 'Invoice No is SNK22/355 and Sales to ANILKUMAR', 1680028200, 1680066589, 1, 0, '2023-03-29 10:39:49'),
(67059, 47, 0, 1, 1202303290002, 'SNK22/356', '115', '116,211', 'Invoice No is SNK22/356 and Sales to SAGAYARAJ', 1680028200, 1680066806, 1, 0, '2023-03-29 10:43:26'),
(67060, 47, 0, 1, 1202303290003, 'SNK22/357', '115', '116,211', 'Invoice No is SNK22/357 and Sales to ANIL', 1680028200, 1680067034, 1, 0, '2023-03-29 10:47:14'),
(67061, 51, 0, 1, 1202303290001, 'SNP22/1047', '1605', '2018,2020', 'Invoice No is SNP22/1047 and Sales to Sivayanama', 1680028200, 1680067112, 1, 0, '2023-03-29 10:48:32'),
(67062, 49, 0, 1, 1202303290001, 'SAP22/464', '123', '124,213', 'Invoice No is SAP22/464 and Sales to Arun', 1680028200, 1680067611, 1, 0, '2023-03-29 10:56:51'),
(67065, 42, 0, 1, 1202303290001, 'SAG22/351', '95', '96,206', 'Invoice No is SAG22/351 and Sales to Pathrose', 1680028200, 1680069208, 1, 0, '2023-03-29 11:23:28'),
(67066, 51, 0, 2, 2202303290002, '', '2164', '1605', 'Being the amount paid towards the purchase of Water tap for obm workshop Nagapattinam on 18.03.2023.', 1680028200, 1680069951, 1, 0, '2023-03-29 11:35:51'),
(67067, 51, 0, 2, 2202303290003, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 15nos of oil boxs from VRL Parcel office (kerala) to obm workshop Nagapattinam on 27.03.2023.', 1680028200, 1680070299, 1, 1, '2023-03-29 11:41:39'),
(67068, 47, 0, 1, 1202303290004, 'SNK22/358', '115', '116,211', 'Invoice No is SNK22/358 and Sales to JHON', 1680028200, 1680070367, 1, 0, '2023-03-29 11:42:47'),
(67069, 51, 0, 2, 2202303290004, '', '2237', '1605', 'Being the amount paid towards the purchase of tools & Material for lathe workshop Nagai on 25.03.2023. ', 1680028200, 1680070462, 1, 0, '2023-03-29 11:44:22'),
(67071, 51, 0, 2, 2202303290006, '', '2089', '1605', 'Being the amount paid towards the Electricity Charges (EB) Of obm workshop Nagai for month of January & February 2023.', 1680028200, 1680070797, 1, 1, '2023-03-29 11:49:57'),
(67072, 53, 0, 1, 1202303290001, 'SPZ22/228', '1675', '1922,', 'Invoice No is SPZ22/228 and Sales to chanthru', 1680028200, 1680072152, 1, 0, '2023-03-29 12:12:32'),
(67073, 42, 0, 1, 1202303290002, 'SAG22/352', '95', '96,206', 'Invoice No is SAG22/352 and Sales to Brunson.', 1680028200, 1680072533, 1, 0, '2023-03-29 12:18:53'),
(67074, 50, 0, 4, 4202303060001, '', '126', '127', 'CASH TO SBI MAQ  51000', 1678041000, 1680072812, 1, 0, '2023-03-29 12:23:32'),
(67075, 42, 0, 1, 1202303290003, 'SAG22/353', '95', '96,206', 'Invoice No is SAG22/353 and Sales to Asker.', 1680028200, 1680072843, 1, 0, '2023-03-29 12:24:03'),
(67076, 50, 0, 2, 2202303200001, '', '1300', '127', 'REFRSHMENT CHARGE FOR MEETTING MYSORE', 1679250600, 1680072889, 1, 1, '2023-03-29 12:24:49'),
(67077, 51, 0, 1, 1202303290002, 'SNP22/1048', '1605', '2018,2020', 'Invoice No is SNP22/1048 and Sales to Sundar', 1680028200, 1680073558, 1, 0, '2023-03-29 12:35:58'),
(67078, 52, 0, 1, 1202303290003, 'SDM22/876', '1607', ',', 'Invoice No is SDM22/876 and Sales to MURUGAVEL', 1680028200, 1680074374, 1, 0, '2023-03-29 12:49:34'),
(67079, 0, 0, 1, 1202303290001, 'SCS22/996', '68', '66,199', 'Invoice No is SCS22/996 and Sales to QTT Adventure Sports Academy Pvt Ltd', 1680028200, 1680074487, 1, 0, '2023-03-29 12:51:27'),
(67080, 50, 0, 2, 2202303270001, '', '1772', '127', 'INCENTIVE 1 UNIT', 1679855400, 1680075684, 1, 1, '2023-03-29 13:11:24'),
(67081, 51, 0, 4, 4202303290001, '', '1604', '1605', 'Being the cash deposited to iob Velankanni A/C No;4146 for obm workshop Nagapattinam.', 1680028200, 1680076176, 1, 0, '2023-03-29 13:19:36'),
(67082, 51, 0, 1, 1202303290003, 'SNP22/1049', '1605', '2018,2020', 'Invoice No is SNP22/1049 and Sales to Superitendent of customs', 1680028200, 1680076614, 1, 0, '2023-03-29 13:26:54'),
(67083, 49, 0, 1, 1202303290002, 'SAP22/465', '123', '124,213', 'Invoice No is SAP22/465 and Sales to  Shan', 1680028200, 1680076618, 1, 0, '2023-03-29 13:26:58'),
(67084, 47, 0, 1, 1202303290005, 'SNK22/359', '115', '116,211', 'Invoice No is SNK22/359 and Sales to SUNIL', 1680028200, 1680076646, 1, 0, '2023-03-29 13:27:26'),
(67085, 47, 0, 1, 1202303290006, 'SNK22/360', '115', '116,211', 'Invoice No is SNK22/360 and Sales to LEONES', 1680028200, 1680076711, 1, 0, '2023-03-29 13:28:31'),
(67086, 47, 0, 1, 1202303290007, 'SNK22/361', '115', '116,211', 'Invoice No is SNK22/361 and Sales to MANEESH', 1680028200, 1680076780, 1, 0, '2023-03-29 13:29:40'),
(67087, 47, 0, 1, 1202303290008, 'SNK22/362', '115', '116,211', 'Invoice No is SNK22/362 and Sales to JOHN', 1680028200, 1680076950, 1, 0, '2023-03-29 13:32:30'),
(67088, 49, 0, 1, 1202303290003, 'SAP22/466', '123', '124,213', 'Invoice No is SAP22/466 and Sales to WILSON', 1680028200, 1680077276, 1, 0, '2023-03-29 13:37:56'),
(67089, 38, 0, 2, 2202303290001, '', '1422', '79', 'obm sales incentive', 1680028200, 1680077511, 1, 1, '2023-03-29 13:41:51'),
(67090, 38, 0, 2, 2202303290002, '', '1422', '79', 'DA  alto,aswin.anish', 1680028200, 1680077579, 1, 0, '2023-03-29 13:42:59'),
(67091, 38, 0, 2, 2202303290003, '', '1223', '79', 'tank,sweeping,tele', 1680028200, 1680077649, 1, 0, '2023-03-29 13:44:09'),
(67092, 38, 0, 2, 2202303290004, '', '1220', '79', 'store keeping', 1680028200, 1680077724, 1, 0, '2023-03-29 13:45:24'),
(67093, 49, 0, 1, 1202303290004, 'SAP22/467', '123', '124,213', 'Invoice No is SAP22/467 and Sales to Suni', 1680028200, 1680077771, 1, 0, '2023-03-29 13:46:11'),
(67094, 48, 0, 1, 1202303290001, 'SKL22/647', '119', '120,212', 'Invoice No is SKL22/647 and Sales to BAIJU', 1680028200, 1680078709, 1, 0, '2023-03-29 14:01:49'),
(67095, 50, 0, 1, 1202303290002, 'SMG22/305', '127', '128,214', 'Invoice No is SMG22/305 and Sales to kunjumon', 1680028200, 1680080274, 1, 0, '2023-03-29 14:27:54'),
(67096, 41, 0, 1, 1202303290001, 'SVM22/147', '91', '92,205', 'Invoice No is SVM22/147 and Sales to Sami', 1680028200, 1680081736, 1, 0, '2023-03-29 14:52:16'),
(67097, 41, 0, 1, 1202303290002, 'SVM22/148', '91', '92,205', 'Invoice No is SVM22/148 and Sales to Viji', 1680028200, 1680081850, 1, 0, '2023-03-29 14:54:10'),
(67098, 52, 0, 1, 1202303290004, 'SDM22/877', '1607', ',', 'Invoice No is SDM22/877 and Sales to VEERATHAMIL', 1680028200, 1680082124, 1, 0, '2023-03-29 14:58:44'),
(67099, 36, 0, 2, 2202303290001, '', '2420', '71', 'New Engine Sale Incentive 9 Nos', 1680028200, 1680083971, 1, 1, '2023-03-29 15:29:31'),
(67102, 51, 0, 1, 1202303290004, 'SNP22/1050', '1605', '2018,2020', 'Invoice No is SNP22/1050 and Sales to M/s.Suriya Marine Works', 1680028200, 1680085442, 1, 0, '2023-03-29 15:54:02'),
(67103, 51, 0, 1, 1202303290005, 'SNP22/1051', '1605', '2018,2020', 'Invoice No is SNP22/1051 and Sales to Rathinakumar', 1680028200, 1680085596, 1, 0, '2023-03-29 15:56:36'),
(67104, 0, 0, 1, 1202303290002, 'SCS22/997', '68', '66,199', 'Invoice No is SCS22/997 and Sales to M/s.Suriya Marine Works', 1680028200, 1680086122, 1, 0, '2023-03-29 16:05:22'),
(67105, 0, 0, 1, 1202303290003, 'SCS22/998', '68', '66,199', 'Invoice No is SCS22/998 and Sales to QTT Adventure Sports Academy Pvt Ltd', 1680028200, 1680086390, 1, 0, '2023-03-29 16:09:50'),
(67106, 0, 0, 1, 1202303290004, 'SCS22/999', '68', '66,199', 'Invoice No is SCS22/999 and Sales to YACHTING CONCEPT', 1680028200, 1680088085, 1, 0, '2023-03-29 16:38:05'),
(67107, 0, 0, 1, 1202303290005, 'SCS22/1000', '68', '66,199', 'Invoice No is SCS22/1000 and Sales to M/s.Suriya Marine Works', 1680028200, 1680089660, 1, 0, '2023-03-29 17:04:20'),
(67108, 38, 0, 2, 2202303290005, '', '2566', '79', 'purchased A4 paper', 1680028200, 1680089932, 1, 0, '2023-03-29 17:08:52'),
(67109, 45, 0, 1, 1202303290001, 'SVZ22/482', '107', '108,209', 'Invoice No is SVZ22/482 and Sales to niju', 1680028200, 1680090435, 1, 0, '2023-03-29 17:17:15'),
(67110, 51, 0, 1, 1202303290006, 'SNP22/1052', '1605', '2018,2020', 'Invoice No is SNP22/1052 and Sales to Sankar', 1680028200, 1680091489, 1, 0, '2023-03-29 17:34:49'),
(67111, 51, 0, 1, 1202303290007, 'SNP22/1053', '1605', '2018,2020', 'Invoice No is SNP22/1053 and Sales to Kajendran', 1680028200, 1680091786, 1, 0, '2023-03-29 17:39:46'),
(67112, 48, 0, 1, 1202303290002, 'SKL22/648', '119', '120,212', 'Invoice No is SKL22/648 and Sales to SANAL', 1680028200, 1680092150, 1, 0, '2023-03-29 17:45:50'),
(67113, 56, 0, 1, 1202303290001, 'SCD22/346', '2260', ',', 'Invoice No is SCD22/346 and Sales to KAVI ', 1680028200, 1680092152, 1, 0, '2023-03-29 17:45:52'),
(67114, 52, 0, 1, 1202303290005, 'SDM22/878', '1607', ',', 'Invoice No is SDM22/878 and Sales to VEERASELVAM', 1680028200, 1680092782, 1, 0, '2023-03-29 17:56:22'),
(67115, 51, 0, 2, 2202303290007, '', '2069', '1605', 'Being the amount paid towards the petrol and food allowance of TN51 AE1660 from vailankanni to vilunthamavadi for workshop Inauguration work, workshop visit and accounts settlement for the month of august 2022 to march 2023.', 1680028200, 1680093870, 1, 1, '2023-03-29 18:14:30'),
(67116, 45, 0, 1, 1202303290002, 'SVZ22/483', '107', '108,209', 'Invoice No is SVZ22/483 and Sales to Binu', 1680028200, 1680094044, 1, 0, '2023-03-29 18:17:24'),
(67117, 51, 0, 1, 1202303290008, 'SNP22/1054', '1605', '2018,2020', 'Invoice No is SNP22/1054 and Sales to Manikandan', 1680028200, 1680094070, 1, 0, '2023-03-29 18:17:50'),
(67118, 47, 0, 1, 1202303290009, 'SNK22/363', '115', '116,211', 'Invoice No is SNK22/363 and Sales to SUTHAN', 1680028200, 1680094480, 1, 0, '2023-03-29 18:24:40'),
(67119, 48, 0, 2, 2202303290001, '', '1542', '119', 'NEW ENGINE SALE INCENTIVE.', 1680028200, 1680094537, 1, 1, '2023-03-29 18:25:37'),
(67120, 51, 0, 1, 1202303290009, 'SNP22/1055', '1605', '2018,2020', 'Invoice No is SNP22/1055 and Sales to Selvanathan', 1680028200, 1680094577, 1, 0, '2023-03-29 18:26:17'),
(67121, 41, 0, 1, 1202303290003, 'SVM22/149', '91', '92,205', 'Invoice No is SVM22/149 and Sales to Ajay', 1680028200, 1680094666, 1, 0, '2023-03-29 18:27:46'),
(67122, 52, 0, 2, 2202303270001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm R.B.BILL SDM22/738  payment paid on 27-03-2023', 1679855400, 1680102665, 1, 0, '2023-03-29 20:41:05'),
(67123, 52, 0, 2, 2202303270002, '', '1745', '1607', 'being the amount paid towards the jio net connection (3) month\r\nplan payment paid on 27-03-2023', 1679855400, 1680102827, 1, 1, '2023-03-29 20:43:47'),
(67124, 52, 0, 4, 4202303290001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 29-03-2023', 1680028200, 1680104275, 1, 0, '2023-03-29 21:07:55'),
(67125, 39, 0, 1, 1202303290001, 'SVV22/1176', '83', '84,203', 'Invoice No is SVV22/1176 and Sales to SAJIN', 1680028200, 1680106600, 1, 0, '2023-03-29 21:46:40'),
(67126, 39, 0, 4, 4202303290001, '', '82', '83', 'Cash to bank', 1680028200, 1680106679, 1, 0, '2023-03-29 21:47:59'),
(67127, 39, 0, 1, 1202303290002, 'SVV22/1177', '83', '84,203', 'Invoice No is SVV22/1177 and Sales to DHASON', 1680028200, 1680107093, 1, 0, '2023-03-29 21:54:53'),
(67128, 39, 0, 1, 1202303290003, 'SVV22/1178', '83', '84,203', 'Invoice No is SVV22/1178 and Sales to LIJIN', 1680028200, 1680107291, 1, 0, '2023-03-29 21:58:11'),
(67129, 39, 0, 1, 1202303290004, 'SVV22/1179', '83', '84,203', 'Invoice No is SVV22/1179 and Sales to CLEETAS', 1680028200, 1680107406, 1, 0, '2023-03-29 22:00:06'),
(67130, 0, 0, 1, 1202303290006, 'SCS22/1001', '68', '66,199', 'Invoice No is SCS22/1001 and Sales to PERFECT HOUSE PVT.LTD', 1680028200, 1680111033, 1, 0, '2023-03-29 23:00:33'),
(67131, 52, 0, 4, 4202303290002, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 29-03-2023', 1680028200, 1680148901, 1, 0, '2023-03-30 09:31:41'),
(67132, 0, 0, 1, 1202303300001, 'SCS22/1002', '68', '66,199', 'Invoice No is SCS22/1002 and Sales to LAZER', 1680114600, 1680152950, 1, 0, '2023-03-30 10:39:10'),
(67133, 49, 0, 1, 1202303300001, 'SAP22/469', '123', '124,213', 'Invoice No is SAP22/469 and Sales to Anilkumar', 1680114600, 1680154454, 1, 0, '2023-03-30 11:04:14'),
(67134, 37, 0, 1, 1202303300001, 'SCL22/387', '75', '76,201', 'Invoice No is SCL22/387 and Sales to Mr  Jagathis', 1680114600, 1680157704, 1, 0, '2023-03-30 11:58:24'),
(67135, 52, 0, 1, 1202303300001, 'SDM22/879', '1607', ',', 'Invoice No is SDM22/879 and Sales to SIVAKUMAR', 1680114600, 1680157925, 1, 0, '2023-03-30 12:02:05'),
(67136, 42, 0, 1, 1202303300001, 'SAG22/354', '95', '96,206', 'Invoice No is SAG22/354 and Sales to Jacob.', 1680114600, 1680158974, 1, 0, '2023-03-30 12:19:34'),
(67137, 37, 0, 1, 1202303300002, 'SCL22/388', '75', '76,201', 'Invoice No is SCL22/388 and Sales to Mr Antony', 1680114600, 1680159485, 1, 0, '2023-03-30 12:28:05'),
(67138, 49, 0, 1, 1202303300002, 'SAP22/470', '123', '124,213', 'Invoice No is SAP22/470 and Sales to Venis', 1680114600, 1680159512, 1, 0, '2023-03-30 12:28:32'),
(67139, 41, 0, 4, 4202303300001, '', '90', '91', 'Being the cash deposited to IOB Velankanni A/C No;4146 on 30.03.2023 for obm workshop Vizhunthamavadi.', 1680114600, 1680159980, 1, 0, '2023-03-30 12:36:20'),
(67140, 49, 0, 1, 1202303300003, 'SAP22/471', '123', '124,213', 'Invoice No is SAP22/471 and Sales to JOSHY', 1680114600, 1680160244, 1, 0, '2023-03-30 12:40:44'),
(67141, 42, 0, 1, 1202303300002, 'SAG22/355', '95', '96,206', 'Invoice No is SAG22/355 and Sales to Binu,', 1680114600, 1680161654, 1, 0, '2023-03-30 13:04:14'),
(67142, 0, 0, 1, 1202303300002, 'SCS22/1003', '68', '66,199', 'Invoice No is SCS22/1003 and Sales to KALATHIL RESORTS PRIVATE LIMITED', 1680114600, 1680162065, 1, 0, '2023-03-30 13:11:05'),
(67143, 52, 0, 1, 1202303300002, 'SDM22/880', '1607', ',', 'Invoice No is SDM22/880 and Sales to VEERASELVAM', 1680114600, 1680162435, 1, 0, '2023-03-30 13:17:15'),
(67144, 46, 0, 1, 1202303300001, 'SPV22/403', '111', '112,210', 'Invoice No is SPV22/403 and Sales to AJIN', 1680114600, 1680164626, 1, 0, '2023-03-30 13:53:46'),
(67145, 38, 0, 1, 1202303300001, 'SEP22/948', '79', '80,202', 'Invoice No is SEP22/948 and Sales to Muthamil', 1680114600, 1680164925, 1, 0, '2023-03-30 13:58:45'),
(67146, 0, 0, 1, 1202303300003, 'SCS22/1004', '68', '66,199', 'Invoice No is SCS22/1004 and Sales to Tahsildar, Kuttanad', 1680114600, 1680166050, 1, 0, '2023-03-30 14:17:30'),
(67147, 51, 0, 1, 1202303300001, 'SNP22/1056', '1605', '2018,2020', 'Invoice No is SNP22/1056 and Sales to Kalaivanan', 1680114600, 1680166822, 1, 0, '2023-03-30 14:30:22'),
(67148, 53, 0, 1, 1202303300001, 'SPZ22/229', '1675', '1922,', 'Invoice No is SPZ22/229 and Sales to selvam', 1680114600, 1680166851, 1, 0, '2023-03-30 14:30:51'),
(67149, 52, 0, 4, 4202303300001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 30-03-2023', 1680114600, 1680167074, 1, 0, '2023-03-30 14:34:34'),
(67150, 38, 0, 1, 1202303300002, 'SEP22/949', '79', '80,202', 'Invoice No is SEP22/949 and Sales to Suresh', 1680114600, 1680168333, 1, 0, '2023-03-30 14:55:33'),
(67151, 36, 0, 1, 1202303300001, 'SMT22/461', '71', '72,200', 'Invoice No is SMT22/461 and Sales to Justin ', 1680114600, 1680169739, 1, 0, '2023-03-30 15:18:59'),
(67152, 36, 0, 1, 1202303300002, 'SMT22/462', '71', '72,200', 'Invoice No is SMT22/462 and Sales to Wincent ', 1680114600, 1680170210, 1, 0, '2023-03-30 15:26:50'),
(67153, 51, 0, 1, 1202303300002, 'SNP22/1057', '1605', '2018,2020', 'Invoice No is SNP22/1057 and Sales to Selvakumar', 1680114600, 1680170527, 1, 0, '2023-03-30 15:32:07'),
(67154, 38, 0, 1, 1202303300003, 'SEP22/950', '79', '80,202', 'Invoice No is SEP22/950 and Sales to Muthamil', 1680114600, 1680171615, 1, 0, '2023-03-30 15:50:15'),
(67155, 49, 0, 1, 1202303300004, 'SAP22/472', '123', '124,213', 'Invoice No is SAP22/472 and Sales to Tenson', 1680114600, 1680171999, 1, 0, '2023-03-30 15:56:39'),
(67156, 38, 0, 1, 1202303300004, 'SEP22/951', '79', '80,202', 'Invoice No is SEP22/951 and Sales to moison', 1680114600, 1680172002, 1, 0, '2023-03-30 15:56:42'),
(67157, 41, 0, 1, 1202303300001, 'SVM22/150', '91', '92,205', 'Invoice No is SVM22/150 and Sales to Shaktibalan', 1680114600, 1680172014, 1, 0, '2023-03-30 15:56:54'),
(67158, 46, 0, 2, 2202303300001, '', '2525', '111', 'ENGIN ENCENTIVE MONTH OF MARCH..', 1680114600, 1680172701, 1, 1, '2023-03-30 16:08:21'),
(67159, 38, 0, 1, 1202303300005, 'SEP22/952', '79', '80,202', 'Invoice No is SEP22/952 and Sales to Justin', 1680114600, 1680172703, 1, 0, '2023-03-30 16:08:23'),
(67160, 42, 0, 4, 4202303300001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur.', 1680114600, 1680173618, 1, 0, '2023-03-30 16:23:38'),
(67161, 42, 0, 2, 2202303300001, '', '2567', '95', 'Food Allowance For Annual Meeting and Tour,16 and 18 Nights.', 1680114600, 1680174099, 1, 1, '2023-03-30 16:31:39'),
(67162, 42, 0, 2, 2202303300002, '', '2568', '95', 'Food Allowance for Annual Meeting And Tour,16 and 18 Nights.', 1680114600, 1680174268, 1, 1, '2023-03-30 16:34:28'),
(67163, 42, 0, 2, 2202303300003, '', '1895', '95', 'Transportation Charge, for  10 Case Oil from Mariyanadu.', 1680114600, 1680174476, 1, 1, '2023-03-30 16:37:56'),
(67164, 47, 0, 1, 1202303300001, 'SNK22/364', '115', '116,211', 'Invoice No is SNK22/364 and Sales to JUSTIN BABU', 1680114600, 1680175030, 1, 0, '2023-03-30 16:47:10'),
(67165, 51, 0, 1, 1202303300003, 'SNP22/1058', '1605', '2018,2020', 'Invoice No is SNP22/1058 and Sales to Rajesh s/o Chellakunju', 1680114600, 1680175251, 1, 0, '2023-03-30 16:50:51'),
(67166, 56, 0, 1, 1202303300001, 'SCD22/347', '2260', ',', 'Invoice No is SCD22/347 and Sales to KATHIR', 1680114600, 1680176574, 1, 0, '2023-03-30 17:12:54'),
(67167, 0, 0, 1, 1202303300004, 'SCS22/1005', '68', '66,199', 'Invoice No is SCS22/1005 and Sales to President, Rajakad Service Co-operative Bank Itd', 1680114600, 1680179176, 1, 0, '2023-03-30 17:56:16'),
(67168, 51, 0, 2, 2202303300001, '', '2069', '1605', 'Being the amount paid towards the petrol & food allowance of TN51 AE 1660 From obm workshop Nagai to obm workshop Dharmakulam for workshop visit & Account settlement for the month of April 2022 to December 2022.', 1680114600, 1680179412, 1, 1, '2023-03-30 18:00:12'),
(67169, 45, 0, 1, 1202303300001, 'SVZ22/484', '107', '108,209', 'Invoice No is SVZ22/484 and Sales to pradeep', 1680114600, 1680179681, 1, 0, '2023-03-30 18:04:41'),
(67170, 48, 0, 1, 1202303300001, 'SKL22/649', '119', '120,212', 'Invoice No is SKL22/649 and Sales to GILBERT', 1680114600, 1680179922, 1, 0, '2023-03-30 18:08:42'),
(67171, 45, 0, 1, 1202303300002, 'SVZ22/485', '107', '108,209', 'Invoice No is SVZ22/485 and Sales to Pelthas', 1680114600, 1680181710, 1, 0, '2023-03-30 18:38:30'),
(67172, 0, 0, 1, 1202303300005, 'SCS22/1006', '68', '66,199', 'Invoice No is SCS22/1006 and Sales to FLOATELS INDIA PRIVATE LIMITED', 1680114600, 1680182353, 1, 0, '2023-03-30 18:49:13'),
(67173, 52, 0, 1, 1202303300003, 'SDM22/881', '1607', ',', 'Invoice No is SDM22/881 and Sales to RAJESH', 1680114600, 1680183154, 1, 0, '2023-03-30 19:02:34'),
(67174, 52, 0, 1, 1202303300004, 'SDM22/882', '1607', ',', 'Invoice No is SDM22/882 and Sales to VIJAYAKUMAR', 1680114600, 1680183633, 1, 0, '2023-03-30 19:10:33'),
(67175, 39, 0, 1, 1202303300001, 'SVV22/1180', '83', '84,203', 'Invoice No is SVV22/1180 and Sales to SHAZHI', 1680114600, 1680187465, 1, 0, '2023-03-30 20:14:25'),
(67176, 37, 0, 4, 4202303300001, '', '74', '75', 'Cash to Bank SBI Colachal', 1680114600, 1680189488, 1, 0, '2023-03-30 20:48:08'),
(67203, 52, 0, 2, 2202303300001, '', '1871', '1607', 'being the amount paid towards the lath work charges of T.T.D.C. boat house engine repair work payment paid on 30-03-2023', 1680114600, 1680244265, 1, 0, '2023-03-31 12:01:05'),
(67178, 56, 0, 2, 2202303310001, '', '2262', '2260', 'being the amount paid towards the outstation allowance for the month of march 2023 for obm w/s cuddalore', 1680201000, 1680235187, 1, 1, '2023-03-31 09:29:47'),
(67179, 56, 0, 2, 2202303310002, '', '2274', '2260', 'being the amount paid towards the store keeping allowance for the month of march 2023 for obm w/s cuddalore', 1680201000, 1680235464, 1, 1, '2023-03-31 09:34:24'),
(67180, 56, 0, 2, 2202303310003, '', '2276', '2260', 'being the amount paid towards the tea and washing allowance for the month of march 2023 for 23days for obm w/s cuddalore', 1680201000, 1680236301, 1, 0, '2023-03-31 09:48:21'),
(67181, 56, 0, 2, 2202303310004, '', '2264', '2260', 'being the amount paid towards the purchase of drinking water can 4nos for obm w/s cuddalore', 1680201000, 1680236726, 1, 0, '2023-03-31 09:55:26'),
(67182, 56, 0, 2, 2202303310005, '', '2265', '2260', 'being the amount paid towards the purchase of cotten waste for obm w/s cuddalore', 1680201000, 1680236813, 1, 0, '2023-03-31 09:56:53'),
(67183, 56, 0, 1, 1202303310001, 'SCD22/348', '2260', ',', 'Invoice No is SCD22/348 and Sales to MUNI', 1680201000, 1680237940, 1, 0, '2023-03-31 10:15:40'),
(67184, 53, 0, 2, 2202303310001, '', '2243', '1675', 'being the amount paid towarts the store keeping allowance ilayaraja month of march 2023 for obm workshop pulicat on 31.03.2023', 1680201000, 1680238305, 1, 0, '2023-03-31 10:21:45');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(67185, 52, 0, 1, 1202303310001, 'SDM22/883', '1607', ',', 'Invoice No is SDM22/883 and Sales to RAJESH', 1680201000, 1680238358, 1, 0, '2023-03-31 10:22:38'),
(67186, 53, 0, 2, 2202303310002, '', '2342', '1675', 'being the amount paid towarts the watcharman salary month of march 2023 for obm workshop pulicat on 31.03.2023', 1680201000, 1680238535, 1, 1, '2023-03-31 10:25:35'),
(67187, 53, 0, 2, 2202303310003, '', '2170', '1675', 'being the amount paid towarst the tea and washing allowance saisundar month of march 2023 27days for obm workshop pulicat on 31.03.2023', 1680201000, 1680238807, 1, 0, '2023-03-31 10:30:07'),
(67188, 52, 0, 1, 1202303310002, 'SDM22/884', '1607', ',', 'Invoice No is SDM22/884 and Sales to BALAMURUGAN', 1680201000, 1680238912, 1, 0, '2023-03-31 10:31:52'),
(67189, 49, 0, 4, 4202303300001, '', '122', '123', 'Cash deposited', 1680114600, 1680239000, 1, 0, '2023-03-31 10:33:20'),
(67190, 53, 0, 2, 2202303310004, '', '2171', '1675', 'being the amount paid towarts the tea and washing allowance ilayaraja month of march 2023  27days for obm workshop pulicat on 31.03.2023', 1680201000, 1680239040, 1, 0, '2023-03-31 10:34:00'),
(67191, 53, 0, 2, 2202303310005, '', '2226', '1675', 'being the amount paid towarts the purches of B2B copier sheet  A4 for obm workshop pulicat on 31.03.2023', 1680201000, 1680239499, 1, 0, '2023-03-31 10:41:39'),
(67192, 38, 0, 2, 2202303310001, '', '1225', '79', 'tea& washing 3 nos', 1680201000, 1680240270, 1, 0, '2023-03-31 10:54:30'),
(67193, 56, 0, 2, 2202303310006, '', '2271', '2260', 'being the amount paid towards the courier charges for spare transfer from cuddalore to other obm w/s', 1680201000, 1680240328, 1, 1, '2023-03-31 10:55:28'),
(67194, 56, 0, 2, 2202303310007, '', '2268', '2260', 'being the amount paid towards the new obm engine sales insentive for 2nos of engine [df9.9al-00994f-340811][00994f-340800] for obm w/s cuddalore', 1680201000, 1680240719, 1, 1, '2023-03-31 11:01:59'),
(67195, 38, 0, 4, 4202303310001, '', '78', '79', 'cash to bank', 1680201000, 1680241411, 1, 0, '2023-03-31 11:13:31'),
(67196, 49, 0, 1, 1202303310001, 'SAP22/473', '123', '124,213', 'Invoice No is SAP22/473 and Sales to Babu ', 1680201000, 1680241570, 1, 0, '2023-03-31 11:16:10'),
(67200, 51, 0, 1, 1202303310001, 'SNP22/1059', '1605', '2018,2020', 'Invoice No is SNP22/1059 and Sales to Tamilchelvan', 1680201000, 1680243890, 1, 0, '2023-03-31 11:54:50'),
(67201, 54, 0, 2, 2202303310001, '', '2110', '1903', 'STROE KEEPING ALLAWANCE', 1680201000, 1680243929, 1, 0, '2023-03-31 11:55:29'),
(67198, 54, 0, 2, 2202303240001, '', '1940', '1903', 'TIRUCHENDUR WORK SHOP\r\nPURCHASE,FOR TOOLS', 1679596200, 1680243763, 1, 0, '2023-03-31 11:52:43'),
(67199, 37, 0, 1, 1202303310001, 'SCL22/389', '75', '76,201', 'Invoice No is SCL22/389 and Sales to Mr Winestan', 1680201000, 1680243838, 1, 0, '2023-03-31 11:53:58'),
(67202, 54, 0, 2, 2202303310001, '', '1944', '1903', 'TEA ANT WASHING ALLAWANCE', 1680201000, 1680244041, 1, 0, '2023-03-31 11:57:21'),
(67204, 52, 0, 2, 2202303300002, '', '1755', '1607', 'being the amount paid towards the purchase of tools 8mm,10mm,\r\n12mm,13mm, long size milling box\r\nfor dharmamkulam workshop payment paid on 30-03-2023', 1680114600, 1680244511, 1, 0, '2023-03-31 12:05:11'),
(67205, 54, 0, 2, 2202303310001, '', '2299', '1903', 'ALL CORIERS CHARGE', 1680201000, 1680244702, 1, 0, '2023-03-31 12:08:22'),
(67206, 54, 0, 2, 2202303310001, '', '2299', '1903', 'WORK SHOP CLEANING ALLAWANCE', 1680201000, 1680244917, 1, 0, '2023-03-31 12:11:57'),
(67207, 54, 0, 2, 2202303310001, '', '1943', '1903', 'WORK SHOP ALLAWANCE', 1680201000, 1680245103, 1, 0, '2023-03-31 12:15:03'),
(67208, 54, 0, 2, 2202303310001, '', '2299', '1903', 'OBM MARKETING,25HP KOOTAPPULI TO \r\nKOMPUDURAI', 1680201000, 1680245496, 1, 0, '2023-03-31 12:21:36'),
(67209, 50, 0, 2, 2202303310001, '', '1772', '127', 'OBM INCENTIVE   1 UNITS', 1680201000, 1680246084, 1, 1, '2023-03-31 12:31:24'),
(67210, 50, 0, 2, 2202303310002, '', '1074', '127', 'GOODS CHARGE  SPAREPARTS COLLECT FOROM KRS', 1680201000, 1680246162, 1, 1, '2023-03-31 12:32:42'),
(67211, 37, 0, 2, 2202303310001, '', '1063', '75', 'Store Allowance', 1680201000, 1680246333, 1, 1, '2023-03-31 12:35:33'),
(67212, 52, 0, 4, 4202303310001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 31-03-2023', 1680201000, 1680246487, 1, 0, '2023-03-31 12:38:07'),
(67213, 56, 0, 1, 1202303310002, 'SCD22/349', '2260', ',', 'Invoice No is SCD22/349 and Sales to JEGAN', 1680201000, 1680246566, 1, 0, '2023-03-31 12:39:26'),
(67214, 49, 0, 1, 1202303310002, 'SAP22/474', '123', '124,213', 'Invoice No is SAP22/474 and Sales to Benedict', 1680201000, 1680246880, 1, 0, '2023-03-31 12:44:40'),
(67215, 51, 0, 1, 1202303310002, 'SNP22/1060', '1605', '2018,2020', 'Invoice No is SNP22/1060 and Sales to Maharaja', 1680201000, 1680247552, 1, 0, '2023-03-31 12:55:52'),
(67216, 37, 0, 1, 1202303310002, 'SCL22/390', '75', '76,201', 'Invoice No is SCL22/390 and Sales to Mr Jestien', 1680201000, 1680247655, 1, 0, '2023-03-31 12:57:35'),
(67217, 0, 0, 1, 1202303310001, 'SCS22/1007', '68', '66,199', 'Invoice No is SCS22/1007 and Sales to Midhun', 1680201000, 1680247673, 1, 0, '2023-03-31 12:57:53'),
(67218, 52, 0, 2, 2202303310001, '', '1743', '1607', 'being the amount paid towards the purchase of pencil-(02) nos,\r\noffice file-(02) nos, whitner-(01)nos,for dharmamkulam workshop payment paid on 31-03-2023', 1680201000, 1680247771, 1, 0, '2023-03-31 12:59:31'),
(67219, 41, 0, 2, 2202303020001, '', '2500', '91', 'Being the amount the amount paid towards the purchase of water @1000Litter(test tank) for obm workshop Vizhunthamavadi.', 1677695400, 1680248163, 1, 0, '2023-03-31 13:06:03'),
(67220, 41, 0, 2, 2202303200001, '', '2500', '91', 'Being the amount paid towards the purchase of water@1000 Litter(test tank) for obm workshop Vizhunthamavadi.', 1679250600, 1680248291, 1, 0, '2023-03-31 13:08:11'),
(67221, 56, 0, 4, 4202303310001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no;1824101009154 for obm w/s cuddalore', 1680201000, 1680248549, 1, 0, '2023-03-31 13:12:29'),
(67222, 41, 0, 2, 2202303090001, '', '2499', '91', 'Being the amount paid towards the Courier Expenses of spare transfer to manakudi for obm workshop Vizhunthamavadi.', 1678300200, 1680248800, 1, 1, '2023-03-31 13:16:40'),
(67223, 41, 0, 2, 2202303080001, '', '2499', '91', 'Being the amount paid towards the Courier Expenses of spare transfer to Muttam for obm workshop Vizhunthamavadi.', 1678213800, 1680249037, 1, 1, '2023-03-31 13:20:37'),
(67224, 41, 0, 2, 2202303290001, '', '2501', '91', 'Being the amount paid towards the purchase of tools for obm workshop Vizhunthamavadi.', 1680028200, 1680249156, 1, 0, '2023-03-31 13:22:36'),
(67225, 41, 0, 2, 2202303230001, '', '2503', '91', 'Being the amount paid towards the proportionate daily allowance of albin for annual Review planning Evaluation meeting on 16.03.2023 &18.03.2023.', 1679509800, 1680249339, 1, 1, '2023-03-31 13:25:39'),
(67226, 41, 0, 2, 2202303230001, '', '2569', '91', 'Being the amount paid towards the proportionate daily allowance of dilip for annual review planning Evaluation meeting on 16.03.2023 &18.03.2023.', 1679509800, 1680249520, 1, 1, '2023-03-31 13:28:40'),
(67227, 46, 0, 2, 2202303310001, '', '2524', '111', 'BRINTER REPAIR BILL', 1680201000, 1680249829, 1, 0, '2023-03-31 13:33:49'),
(67228, 46, 0, 2, 2202303310002, '', '2525', '111', 'WORK SHOP AND STORE CLEANNING', 1680201000, 1680249900, 1, 0, '2023-03-31 13:35:00'),
(67229, 46, 0, 2, 2202303310003, '', '2525', '111', 'TEST TANK CLEANNING', 1680201000, 1680249943, 1, 0, '2023-03-31 13:35:43'),
(67230, 46, 0, 2, 2202303310004, '', '1178', '111', 'TEA AND WASHING NIJU(MONTH OF MARCH)', 1680201000, 1680250042, 1, 0, '2023-03-31 13:37:22'),
(67231, 46, 0, 2, 2202303310005, '', '2223', '111', 'TEA AND WASHING JACKSON MONTH OF MARCH', 1680201000, 1680250121, 1, 0, '2023-03-31 13:38:41'),
(67232, 46, 0, 2, 2202303310006, '', '2524', '111', 'GUST HOUSE ELECTRICITY BILL ', 1680201000, 1680250200, 1, 1, '2023-03-31 13:40:00'),
(67233, 46, 0, 2, 2202303310007, '', '2526', '111', 'STORE KEEPING ALLOWANCE MONTH OF MARCH', 1680201000, 1680250276, 1, 0, '2023-03-31 13:41:16'),
(67234, 52, 0, 4, 4202303310002, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 31-03-2023', 1680201000, 1680250305, 1, 0, '2023-03-31 13:41:45'),
(67235, 46, 0, 2, 2202303310008, '', '1324', '111', 'PURCHASE OF CONSUMABLE', 1680201000, 1680250345, 1, 0, '2023-03-31 13:42:25'),
(67236, 46, 0, 2, 2202303310009, '', '2524', '111', 'WORK SHOP ELECTRICITY BILL', 1680201000, 1680250408, 1, 0, '2023-03-31 13:43:28'),
(67237, 46, 0, 2, 2202303310010, '', '1324', '111', 'PURCHASE OF CONSUMABLE', 1680201000, 1680250457, 1, 0, '2023-03-31 13:44:17'),
(67238, 46, 0, 2, 2202303310011, '', '2540', '111', 'TOOLS PURCHASE', 1680201000, 1680250511, 1, 0, '2023-03-31 13:45:11'),
(67239, 46, 0, 2, 2202303310012, '', '2524', '111', 'DRINKING WATER (FIVE MONTH BILLS)', 1680201000, 1680250605, 1, 0, '2023-03-31 13:46:45'),
(67240, 46, 0, 2, 2202303310013, '', '2525', '111', 'ANNUAL MEETHING FOOD ALLAWANCE', 1680201000, 1680250660, 1, 0, '2023-03-31 13:47:40'),
(67241, 48, 0, 1, 1202303310001, 'SKL22/650', '119', '120,212', 'Invoice No is SKL22/650 and Sales to JUSTIN', 1680201000, 1680251673, 1, 0, '2023-03-31 14:04:33'),
(67242, 46, 0, 2, 2202303310014, '', '2570', '111', 'PRINTER REPAIR TRANSPORTING AUTO CHARGE (TWO DAYS)', 1680201000, 1680252596, 1, 0, '2023-03-31 14:19:56'),
(67243, 48, 0, 2, 2202303310001, '', '1780', '119', 'PURCHASE OF CONSUMABLE.', 1680201000, 1680252612, 1, 0, '2023-03-31 14:20:12'),
(67244, 48, 0, 2, 2202303310002, '', '1563', '119', 'STORE KEEPING ALLAWANCE.', 1680201000, 1680252685, 1, 0, '2023-03-31 14:21:25'),
(67245, 46, 0, 2, 2202303310015, '', '2570', '111', 'ANNUAL MEEATING TAXI RENT.(POOVAR WORH SHOP AND VALLAVILAI WORK SHOP)', 1680201000, 1680252698, 1, 0, '2023-03-31 14:21:38'),
(67246, 48, 0, 2, 2202303310003, '', '1542', '119', 'WORK SHOP CLEANING ALLAWANCE.', 1680201000, 1680252753, 1, 0, '2023-03-31 14:22:33'),
(67247, 48, 0, 2, 2202303310004, '', '1542', '119', 'PETROL EXPENSE FOR CORIER OFFICE AND BANK.', 1680201000, 1680252824, 1, 0, '2023-03-31 14:23:44'),
(67248, 48, 0, 2, 2202303310005, '', '1542', '119', 'NEW ENGINE SALE INCENTIVE.', 1680201000, 1680252910, 1, 1, '2023-03-31 14:25:10'),
(67249, 48, 0, 2, 2202303310006, '', '1306', '119', 'TEA AND WASHING ALLAWANCE.', 1680201000, 1680252968, 1, 0, '2023-03-31 14:26:08'),
(67250, 48, 0, 2, 2202303310007, '', '1038', '119', 'TEA AND WASHING ALLAWANCE FOR YESU BALU.', 1680201000, 1680253087, 1, 0, '2023-03-31 14:28:07'),
(67251, 53, 0, 4, 4202303310001, '', '1674', '1675', 'Being the cash deposited to indian bank pulicat A/c no :7095109042 on 31.03.2023.', 1680201000, 1680253406, 1, 0, '2023-03-31 14:33:26'),
(67252, 52, 0, 2, 2202303310002, '', '1744', '1607', 'being the amount paid towards the travel expence of 16-03-2023\r\nstaff meetting  marthandam to karamanai (7)nos,mr.perampalam,\r\ndhasan,Arivu,prabu,Aalvin,dhlip,madhavan, payment paid on 31-03-2023\r\n', 1680201000, 1680253425, 1, 1, '2023-03-31 14:33:45'),
(67253, 38, 0, 1, 1202303310001, 'SEP22/953', '79', '80,202', 'Invoice No is SEP22/953 and Sales to Lucian', 1680201000, 1680253754, 1, 0, '2023-03-31 14:39:14'),
(67254, 41, 0, 1, 1202303310001, 'SVM22/151', '91', '92,205', 'Invoice No is SVM22/151 and Sales to Raj', 1680201000, 1680253830, 1, 0, '2023-03-31 14:40:30'),
(67255, 39, 0, 1, 1202303310001, 'SVV22/1181', '83', '84,203', 'Invoice No is SVV22/1181 and Sales to ANTONY', 1680201000, 1680253951, 1, 0, '2023-03-31 14:42:31'),
(67256, 52, 0, 1, 1202303310003, 'SDM22/885', '1607', ',', 'Invoice No is SDM22/885 and Sales to ELAVARASAN', 1680201000, 1680254154, 1, 0, '2023-03-31 14:45:54'),
(67257, 51, 0, 1, 1202303310003, 'SNP22/1061', '1605', '2018,2020', 'Invoice No is SNP22/1061 and Sales to Aravind', 1680201000, 1680254995, 1, 0, '2023-03-31 14:59:55'),
(67258, 52, 0, 2, 2202303310003, '', '1748', '1607', 'being the amount paid towards the workshop rent month of march\r\nMR.S.G.PADMAVADHI payment paid on 31-03-2023', 1680201000, 1680255050, 1, 1, '2023-03-31 15:00:50'),
(67259, 0, 0, 1, 1202303310002, 'SCS22/1008', '68', '66,199', 'Invoice No is SCS22/1008 and Sales to Navnit Marine Private limited', 1680201000, 1680255668, 1, 0, '2023-03-31 15:11:08'),
(67260, 52, 0, 2, 2202303310004, '', '1747', '1607', 'being the amount paid towards the watchman sallarry month of\r\nmarch MR.JAYAKUMAR payment paid\r\non 31-03-2023', 1680201000, 1680255687, 1, 1, '2023-03-31 15:11:27'),
(67261, 52, 0, 2, 2202303310005, '', '1744', '1607', 'being the amount paid towards the staff meetting profosnate\r\ndaily allowence of 16-03-2023,\r\n18-03-2023 (2) days A.MADHAVAN\r\npayment paid on 31-03-2023', 1680201000, 1680256530, 1, 0, '2023-03-31 15:25:30'),
(67262, 41, 0, 2, 2202303310001, '', '2497', '91', 'Being the amount paid towards the tea and washing allowance of albin @27days for the month of march 2023 for obm workshop Vizhunthamavadi.', 1680201000, 1680256931, 1, 1, '2023-03-31 15:32:11'),
(67263, 52, 0, 4, 4202303310003, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 31-03-2023', 1680201000, 1680256932, 1, 0, '2023-03-31 15:32:12'),
(67264, 41, 0, 2, 2202303310002, '', '2512', '91', 'Being the amount paid towards the tea and washing allowance of dilip @27 days for the month of march 2023 for obm workshop Vizhunthamavadi.', 1680201000, 1680257042, 1, 1, '2023-03-31 15:34:02'),
(67265, 41, 0, 1, 1202303310002, 'SVM22/152', '91', '92,205', 'Invoice No is SVM22/152 and Sales to Rajendren', 1680201000, 1680257146, 1, 0, '2023-03-31 15:35:46'),
(67266, 52, 0, 2, 2202303310006, '', '1752', '1607', 'being the amount paid towards the store keeping allowence month of march A.MADHAVAN payment paid on 31-03-2023', 1680201000, 1680257557, 1, 0, '2023-03-31 15:42:37'),
(67267, 47, 0, 1, 1202303310001, 'SNK22/365', '115', '116,211', 'Invoice No is SNK22/365 and Sales to JOHN', 1680201000, 1680257790, 1, 0, '2023-03-31 15:46:30'),
(67518, 39, 0, 1, 1202304040003, 'SVV23/12', '83', '84,203', 'Invoice No is SVV23/12 and Sales to JESTIN', 1680546600, 1680625385, 1, 0, '2023-04-04 21:53:05'),
(67269, 52, 0, 2, 2202303310007, '', '1785', '1607', 'being the amount paid towards the new obm suzuki engine seals\r\ninsentive (3)NOS A.MADHAVAN payment paid on 31-03-2023', 1680201000, 1680258344, 1, 0, '2023-03-31 15:55:44'),
(67270, 52, 0, 4, 4202303310004, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 31-03-2023', 1680201000, 1680258565, 1, 0, '2023-03-31 15:59:25'),
(67271, 48, 0, 4, 4202303310001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1680201000, 1680258842, 1, 0, '2023-03-31 16:04:02'),
(67272, 0, 0, 1, 1202303310004, 'SCS22/1010', '68', '66,199', 'Invoice No is SCS22/1010 and Sales to BMT Marine', 1680201000, 1680258975, 1, 0, '2023-03-31 16:06:15'),
(67273, 45, 0, 4, 4202303310001, '', '106', '107', 'Cash Deposit SBI Vizhinjam', 1680201000, 1680258987, 1, 0, '2023-03-31 16:06:27'),
(67274, 49, 0, 4, 4202303270001, '', '122', '123', 'SAP22/459  & SAP22/460 Cash Deposit SBI Karamana (21000/-)Bln Amt refunded on 29/3/2023.', 1679855400, 1680259139, 1, 0, '2023-03-31 16:08:59'),
(67275, 52, 0, 2, 2202303310008, '', '1750', '1607', 'being the amount paid towards the tea and washing allowence\r\nmonth of march A.MADHAVAN payment paid on 31-03-2023', 1680201000, 1680259570, 1, 0, '2023-03-31 16:16:10'),
(67276, 52, 0, 2, 2202303310009, '', '1745', '1607', 'being the amount paid towards the mobile allowence  month of \r\nmarch  A.MADHAVAN payment paid on\r\n31-03-2023 ', 1680201000, 1680260165, 1, 0, '2023-03-31 16:26:05'),
(67277, 43, 0, 1, 1202303310001, 'SMN22/348', '99', '100,207', 'Invoice No is SMN22/348 and Sales to Albin', 1680201000, 1680260286, 1, 0, '2023-03-31 16:28:06'),
(67278, 43, 0, 1, 1202303310002, 'SMN22/349', '99', '100,207', 'Invoice No is SMN22/349 and Sales to Shaju', 1680201000, 1680260514, 1, 0, '2023-03-31 16:31:54'),
(67279, 41, 0, 2, 2202303310003, '', '2498', '91', 'Being the amount paid towards the store keeping allowance of albin for the month of march 2023 for obm workshop Vizhunthamavadi.', 1680201000, 1680260804, 1, 0, '2023-03-31 16:36:44'),
(67280, 38, 0, 1, 1202303310002, 'SEP22/954', '79', '80,202', 'Invoice No is SEP22/954 and Sales to Albin xavier', 1680201000, 1680261046, 1, 0, '2023-03-31 16:40:46'),
(67281, 51, 0, 2, 2202303310001, '', '2119', '1605', 'Being the amount paid towards the Outstation allowance of dasan for the month of march 2023 for obm workshop Nagapattinam.', 1680201000, 1680261158, 1, 1, '2023-03-31 16:42:38'),
(67282, 51, 0, 2, 2202303310002, '', '2102', '1605', 'Being the amount paid towards the store keeping allowance of dasan for the month of march 2023 for obm workshop Nagapattinam.', 1680201000, 1680261276, 1, 0, '2023-03-31 16:44:36'),
(67283, 51, 0, 2, 2202303310003, '', '2145', '1605', 'Being the amount paid towards the tea and washing allowance of dasan @ 25days for the month of march 2023 for obm workshop Nagapattinam.', 1680201000, 1680261447, 1, 1, '2023-03-31 16:47:27'),
(67284, 51, 0, 2, 2202303310004, '', '2143', '1605', 'Being the amount paid towards the tea and washing allowance of prabu @25 days for the month of march 2023 for obm workshop Nagapattinam.', 1680201000, 1680261545, 1, 1, '2023-03-31 16:49:05'),
(67285, 51, 0, 2, 2202303310005, '', '2144', '1605', 'Being the amount paid towards the tea and washing allowance of Arivalan @27 days for the month of march 2023 for obm workshop Nagapattinam.', 1680201000, 1680261653, 1, 1, '2023-03-31 16:50:53'),
(67286, 51, 0, 2, 2202303310006, '', '2075', '1605', 'Being the amount paid towards the travel allowance of Arivalan from tharangambadi to nagai lathe workshop up & down @ 24days for the month of march 2023.', 1680201000, 1680261827, 1, 1, '2023-03-31 16:53:47'),
(67287, 42, 0, 1, 1202303310001, 'SAG22/356', '95', '96,206', 'Invoice No is SAG22/356 and Sales to Asker.', 1680201000, 1680261893, 1, 0, '2023-03-31 16:54:53'),
(67288, 51, 0, 2, 2202303310007, '', '2140', '1605', 'Being the amount paid towards the salary of vimaladevi(ACC) For the month of march 2023 for obm workshop Nagapattinam.', 1680201000, 1680261942, 1, 1, '2023-03-31 16:55:42'),
(67289, 52, 0, 1, 1202303310004, 'SDM22/886', '1607', ',', 'Invoice No is SDM22/886 and Sales to SUTHAN', 1680201000, 1680262350, 1, 0, '2023-03-31 17:02:30'),
(67290, 42, 0, 2, 2202303310001, '', '1777', '95', 'OBM Sales Incentive, Two Units.', 1680201000, 1680262433, 1, 1, '2023-03-31 17:03:53'),
(67291, 42, 0, 2, 2202303310002, '', '1017', '95', 'Store Allowance to Sebastian, March.', 1680201000, 1680262562, 1, 0, '2023-03-31 17:06:02'),
(67292, 51, 0, 1, 1202303310004, 'SNP22/1062', '1605', '2018,2020', 'Invoice No is SNP22/1062 and Sales to Velmurugan', 1680201000, 1680262670, 1, 0, '2023-03-31 17:07:50'),
(67293, 42, 0, 2, 2202303310003, '', '1021', '95', 'Tea and Washing Allowance to Binu, March.', 1680201000, 1680262694, 1, 0, '2023-03-31 17:08:14'),
(67294, 42, 0, 2, 2202303310004, '', '1019', '95', 'Tea and Washing Allowance to Sebastian, March.', 1680201000, 1680262802, 1, 0, '2023-03-31 17:10:02'),
(67295, 42, 0, 2, 2202303310005, '', '1016', '95', 'Monthly Traveling Allowance to Sebastian, March.', 1680201000, 1680262940, 1, 1, '2023-03-31 17:12:20'),
(67296, 42, 0, 2, 2202303310006, '', '1184', '95', 'Purchase Four Bottle Drinking Water.', 1680201000, 1680263085, 1, 1, '2023-03-31 17:14:45'),
(67297, 39, 0, 2, 2202303310001, '', '1112', '83', 'Tea and washing EUGIN', 1680201000, 1680263193, 1, 0, '2023-03-31 17:16:33'),
(67298, 42, 0, 2, 2202303310007, '', '1255', '95', 'Unloading Charge, Six Units.', 1680201000, 1680263218, 1, 1, '2023-03-31 17:16:58'),
(67299, 51, 0, 2, 2202303310008, '', '2141', '1605', 'Being the amount paid towards the tea and washing allowance of vimaladevi @ 22 days for the month on march 2023 for obm workshop Nagapattinam.', 1680201000, 1680263342, 1, 1, '2023-03-31 17:19:02'),
(67300, 51, 0, 2, 2202303310009, '', '2089', '1605', 'Being the amount paid towards the purchase of drinking water @ 8cans for the month of march 2023 for workshop Nagapattinam.', 1680201000, 1680263514, 1, 0, '2023-03-31 17:21:54'),
(67301, 39, 0, 2, 2202303310002, '', '1309', '83', 'Tea and washing REJIN', 1680201000, 1680263534, 1, 0, '2023-03-31 17:22:14'),
(67302, 39, 0, 2, 2202303310003, '', '1504', '83', 'Tea and washing MANO', 1680201000, 1680263673, 1, 0, '2023-03-31 17:24:33'),
(67303, 39, 0, 2, 2202303310004, '', '1397', '83', 'Tea and washing PRANEESH', 1680201000, 1680263732, 1, 0, '2023-03-31 17:25:32'),
(67304, 51, 0, 2, 2202303310010, '', '2090', '1605', 'Being the amount paid towards the courier Expenses of spare,bill & membership letter transfer for the month of march 2023 for obm workshop Nagapattinam.', 1680201000, 1680263783, 1, 1, '2023-03-31 17:26:23'),
(67305, 39, 0, 2, 2202303310005, '', '2197', '83', 'Tea and washing BENITO', 1680201000, 1680263787, 1, 0, '2023-03-31 17:26:27'),
(67306, 39, 0, 2, 2202303310006, '', '1309', '83', 'Test tank cleaning', 1680201000, 1680263842, 1, 0, '2023-03-31 17:27:22'),
(67307, 39, 0, 2, 2202303310007, '', '1116', '83', 'Phone and data charge', 1680201000, 1680263956, 1, 0, '2023-03-31 17:29:16'),
(67308, 39, 0, 2, 2202303310008, '', '1443', '83', 'Drinking water and sweeping charge', 1680201000, 1680264179, 1, 0, '2023-03-31 17:32:59'),
(67309, 39, 0, 2, 2202303310009, '', '1114', '83', 'Store keeping allowance', 1680201000, 1680264361, 1, 0, '2023-03-31 17:36:01'),
(67310, 39, 0, 2, 2202303310010, '', '2201', '83', 'Stiphent BENITO', 1680201000, 1680264594, 1, 1, '2023-03-31 17:39:54'),
(67311, 39, 0, 2, 2202303290001, '', '1779', '83', 'New engine insentive', 1680028200, 1680264689, 1, 1, '2023-03-31 17:41:29'),
(67312, 39, 0, 2, 2202303300001, '', '1779', '83', 'New engine insentive', 1680114600, 1680264786, 1, 1, '2023-03-31 17:43:06'),
(67313, 51, 0, 2, 2202303310011, '', '2361', '1605', 'Being the amount paid towards the Engine sales allowance of 5 nos of engine(dt40wl2-5nos) sales for the month march 2023 for obm workshop Nagapattinam.', 1680201000, 1680265167, 1, 1, '2023-03-31 17:49:27'),
(67314, 51, 0, 2, 2202303310012, '', '2361', '1605', 'Being the amount paid towards the Engine sales allowance of 5nos of engine(DF9.9-2,DT30-1,DT15-1,DT40-1) Sales for the month of march 2023 for obm workshop Nagapattinam.', 1680201000, 1680265353, 1, 1, '2023-03-31 17:52:33'),
(67315, 51, 0, 2, 2202303310013, '', '2069', '1605', 'Being the amount paid towards the petrol & food allowance of TN51 AE 1660 From obm workshop nagai to obm workshop Dharmakulam for workshop visit & accounts settlement  for the month of january 2023 to march 2023.', 1680201000, 1680265593, 1, 1, '2023-03-31 17:56:33'),
(67316, 52, 0, 1, 1202303310005, 'SDM22/887', '1607', ',', 'Invoice No is SDM22/887 and Sales to RAGAVAN', 1680201000, 1680265873, 1, 0, '2023-03-31 18:01:13'),
(67317, 39, 0, 1, 1202303310002, 'SVV22/1182', '83', '84,203', 'Invoice No is SVV22/1182 and Sales to SIJU', 1680201000, 1680267149, 1, 0, '2023-03-31 18:22:29'),
(67318, 39, 0, 1, 1202303310003, 'SVV22/1183', '83', '84,203', 'Invoice No is SVV22/1183 and Sales to RETHEESH', 1680201000, 1680267800, 1, 0, '2023-03-31 18:33:20'),
(67319, 39, 0, 1, 1202303310004, 'SVV22/1184', '83', '84,203', 'Invoice No is SVV22/1184 and Sales to SAJU', 1680201000, 1680268080, 1, 0, '2023-03-31 18:38:00'),
(67320, 39, 0, 4, 4202303310001, '', '82', '83', 'Cash to bank', 1680201000, 1680268372, 1, 0, '2023-03-31 18:42:52'),
(67321, 54, 0, 2, 2202303290001, '', '2202', '1903', 'WORK SHOP,TO RATHIMEENA PARCEL,\r\nSERVICE 3, ENGINE LOADING \r\nCHARGE', 1680028200, 1680268814, 1, 0, '2023-03-31 18:50:14'),
(67322, 52, 0, 2, 2202303310010, '', '1743', '1607', 'being the amount paid towards the print out charges of dharmamkulam workshop payment\r\npaid on 31-03-2023', 1680201000, 1680268928, 1, 0, '2023-03-31 18:52:08'),
(67323, 45, 0, 1, 1202303310001, 'SVZ22/486', '107', '108,209', 'Invoice No is SVZ22/486 and Sales to NIJU', 1680201000, 1680269192, 1, 0, '2023-03-31 18:56:32'),
(67324, 52, 0, 2, 2202303310011, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm R.B.BILL and\r\ncash recipet  payment paid on 31-03-2023', 1680201000, 1680271709, 1, 1, '2023-03-31 19:38:29'),
(67325, 52, 0, 4, 4202303310005, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi (via mony transfer) on 31-03-2023', 1680201000, 1680272441, 1, 0, '2023-03-31 19:50:41'),
(67326, 36, 0, 2, 2202303310001, '', '2419', '71', 'Store Keeping Allowence ', 1680201000, 1680272851, 1, 1, '2023-03-31 19:57:31'),
(67327, 36, 0, 2, 2202303310002, '', '2456', '71', 'Drinking water ', 1680201000, 1680272922, 1, 0, '2023-03-31 19:58:42'),
(67328, 52, 0, 2, 2202303310012, '', '1746', '1607', 'being the amount paid towards the cash deposited charges of (via mony transfer) on 31-03-2023', 1680201000, 1680272942, 1, 0, '2023-03-31 19:59:02'),
(67329, 36, 0, 2, 2202303310003, '', '2456', '71', 'Test Tank Water ', 1680201000, 1680272966, 1, 0, '2023-03-31 19:59:26'),
(67330, 36, 0, 2, 2202303310004, '', '2453', '71', 'Purchased for Waste & Silicon Paste', 1680201000, 1680273131, 1, 0, '2023-03-31 20:02:11'),
(67331, 36, 0, 4, 4202303310001, '', '70', '71', 'Cash To Bank Muttom ', 1680201000, 1680274938, 1, 0, '2023-03-31 20:32:18'),
(67332, 55, 0, 2, 2202303310001, '', '2311', '1947', 'STORE ALLOWENCS', 1680201000, 1680278265, 1, 1, '2023-03-31 21:27:45'),
(67333, 55, 0, 2, 2202303310001, '', '2311', '1947', 'TEST TANK CLENING', 1680201000, 1680278404, 1, 1, '2023-03-31 21:30:04'),
(67334, 55, 0, 2, 2202303310001, '', '2311', '1947', 'WORKSHOP AND STORE ALLOWENCES', 1680201000, 1680278692, 1, 1, '2023-03-31 21:34:52'),
(67335, 55, 0, 2, 2202303310001, '', '2311', '1947', 'DRINKIG WATER', 1680201000, 1680278756, 1, 1, '2023-03-31 21:35:57'),
(67336, 55, 0, 2, 2202303310001, '', '2311', '1947', 'TEA AND WASHING ALLOWENCES', 1680201000, 1680278866, 1, 1, '2023-03-31 21:37:46'),
(67337, 55, 0, 2, 2202303310001, '', '2517', '1947', 'TEA AND WASHING ALLOWENCE', 1680201000, 1680278938, 1, 1, '2023-03-31 21:38:58'),
(67338, 55, 0, 2, 2202303310001, '', '2517', '1947', 'SPTIEND FOR THE MONTH OF( MARCH)', 1680201000, 1680279051, 1, 1, '2023-03-31 21:40:51'),
(67339, 55, 0, 2, 2202303300001, '', '2311', '1947', 'SEA TRAIL EXPENSE OF 25HP SUZUKI OBM AT AMALI NAGAR (BOAT RENT,PETROL &KEROSENE EXPENSE)', 1680114600, 1680279303, 1, 1, '2023-03-31 21:45:03'),
(67340, 55, 0, 2, 2202303310001, '', '2311', '1947', 'RECHARGE OF MODEM FOR 3 MONTH (9342624137)', 1680201000, 1680279488, 1, 0, '2023-03-31 21:48:08'),
(67341, 36, 0, 2, 2202303310005, '', '2423', '71', 'Tea Washing Allowence ', 1680201000, 1680282609, 1, 1, '2023-03-31 22:40:09'),
(67342, 36, 0, 2, 2202303310006, '', '2571', '71', 'Engine Unloading Charges 20 Nos', 1680201000, 1680283615, 1, 1, '2023-03-31 22:56:55'),
(67343, 36, 0, 2, 2202303310007, '', '2454', '71', 'DA For 17,18-3-23', 1680201000, 1680283762, 1, 1, '2023-03-31 22:59:22'),
(67344, 36, 0, 2, 2202303310008, '', '2572', '71', 'Auto Fare To Bank ', 1680201000, 1680284101, 1, 0, '2023-03-31 23:05:01'),
(67345, 47, 0, 4, 4202303310001, '', '114', '115', 'Cash to bank', 1680201000, 1680317181, 1, 0, '2023-04-01 08:16:21'),
(67346, 45, 0, 2, 2202303040001, '', '2557', '107', 'Modam recharge', 1677868200, 1680324399, 1, 0, '2023-04-01 10:16:39'),
(67347, 45, 0, 2, 2202303040001, '', '2573', '107', 'Printing peppar', 1677868200, 1680324881, 1, 0, '2023-04-01 10:24:41'),
(67348, 45, 0, 2, 2202303100001, '', '2552', '107', 'Purchase Consumables', 1678386600, 1680325090, 1, 0, '2023-04-01 10:28:10'),
(67349, 45, 0, 2, 2202303160001, '', '2548', '107', 'Food expenses meeting', 1678905000, 1680325279, 1, 0, '2023-04-01 10:31:19'),
(67350, 45, 0, 2, 2202303210001, '', '2548', '107', 'Auto charge spare colleeting', 1679337000, 1680325414, 1, 0, '2023-04-01 10:33:34'),
(67351, 45, 0, 2, 2202303250001, '', '2548', '107', 'Purchaise roome and kitchan', 1679682600, 1680325818, 1, 0, '2023-04-01 10:40:18'),
(67352, 45, 0, 2, 2202303250001, '', '2574', '107', 'Engine Incentive', 1679682600, 1680326099, 1, 1, '2023-04-01 10:44:59'),
(67353, 45, 0, 2, 2202303250001, '', '2560', '107', 'ENGINE Loading', 1679682600, 1680326334, 1, 0, '2023-04-01 10:48:54'),
(67354, 45, 0, 2, 2202303300001, '', '2574', '107', 'Engine Incentive', 1680114600, 1680326477, 1, 1, '2023-04-01 10:51:17'),
(67355, 45, 0, 2, 2202303310001, '', '2551', '107', 'Tea and washing', 1680201000, 1680326557, 1, 0, '2023-04-01 10:52:37'),
(67356, 45, 0, 2, 2202303310001, '', '2490', '107', 'Tea and washing', 1680201000, 1680326617, 1, 0, '2023-04-01 10:53:37'),
(67357, 45, 0, 2, 2202303310001, '', '2550', '107', 'Store keeping', 1680201000, 1680326686, 1, 0, '2023-04-01 10:54:46'),
(67358, 45, 0, 2, 2202303310001, '', '2548', '107', 'Drinking water', 1680201000, 1680326830, 1, 0, '2023-04-01 10:57:10'),
(67359, 45, 0, 2, 2202303310001, '', '2548', '107', 'Workshop cleaning', 1680201000, 1680326901, 1, 0, '2023-04-01 10:58:21'),
(67384, 43, 0, 2, 2202303310005, '', '2403', '99', 'Tea and  washing Alleance fev-23', 1680201000, 1680346898, 1, 0, '2023-04-01 16:31:38'),
(67361, 49, 0, 2, 2202303300001, '', '1081', '123', 'Parcel charge to APS for new OBM 2 nos 6HP from Tvm', 1680114600, 1680328860, 1, 1, '2023-04-01 11:31:00'),
(67362, 43, 0, 2, 2202303250001, '', '1279', '99', 'Auto Charge on mariyandu to  karamana office', 1679682600, 1680328940, 1, 0, '2023-04-01 11:32:20'),
(67571, 51, 0, 1, 1202304060001, 'SNP23/1', '1605', '2018,2020', 'Invoice No is SNP23/1 and Sales to Suresh', 1680719400, 1680761192, 1, 0, '2023-04-06 11:36:32'),
(67364, 43, 0, 2, 2202303310001, '', '2246', '99', 'Stipent', 1680201000, 1680329012, 1, 0, '2023-04-01 11:33:32'),
(67365, 49, 0, 2, 2202303170001, '', '1093', '123', 'Electricity bill paid for Ampalapuzha w/s', 1678991400, 1680329405, 1, 0, '2023-04-01 11:40:05'),
(67366, 53, 0, 1, 1202304010001, 'SPZ23/1', '1675', '1922,', 'Invoice No is SPZ23/1 and Sales to saba', 1680287400, 1680330037, 1, 0, '2023-04-01 11:50:37'),
(67367, 42, 0, 2, 2202303310008, '', '1275', '95', 'Auto Charge for Cash Depositing, Six Times.', 1680201000, 1680330093, 1, 1, '2023-04-01 11:51:33'),
(67368, 43, 0, 2, 2202303310002, '', '2523', '99', 'Store keeping Allowance ', 1680201000, 1680330568, 1, 0, '2023-04-01 11:59:28'),
(67369, 49, 0, 2, 2202303310001, '', '1110', '123', 'Tea & washing allowances', 1680201000, 1680331529, 1, 0, '2023-04-01 12:15:29'),
(67370, 49, 0, 2, 2202303310002, '', '2436', '123', 'Tea & Washing allowances', 1680201000, 1680331588, 1, 0, '2023-04-01 12:16:28'),
(67371, 49, 0, 2, 2202303310003, '', '1110', '123', 'Store keeping allowance', 1680201000, 1680331637, 1, 0, '2023-04-01 12:17:17'),
(67372, 49, 0, 2, 2202303310004, '', '1110', '123', 'Test tank cleaning allowance', 1680201000, 1680331836, 1, 0, '2023-04-01 12:20:36'),
(67373, 49, 0, 2, 2202303310005, '', '1110', '123', 'Work shop cleaning allowance', 1680201000, 1680332157, 1, 0, '2023-04-01 12:25:57'),
(67374, 49, 0, 2, 2202303310006, '', '1174', '123', 'Travelling expense to bank(08-03,15-03,23-03,30-03)', 1680201000, 1680333201, 1, 1, '2023-04-01 12:43:21'),
(67375, 47, 0, 1, 1202304010001, 'SNK23/1', '115', '116,211', 'Invoice No is SNK23/1 and Sales to SHAJI', 1680287400, 1680341122, 1, 0, '2023-04-01 14:55:22'),
(67376, 47, 0, 1, 1202304010002, 'SNK23/2', '115', '116,211', 'Invoice No is SNK23/2 and Sales to JOHN', 1680287400, 1680341351, 1, 0, '2023-04-01 14:59:11'),
(67377, 47, 0, 1, 1202304010003, 'SNK23/3', '115', '116,211', 'Invoice No is SNK23/3 and Sales to LEEN', 1680287400, 1680341410, 1, 0, '2023-04-01 15:00:10'),
(67378, 49, 0, 2, 2202303310007, '', '1110', '123', 'Engine sales incentive(Inv no 81)', 1680201000, 1680341513, 1, 1, '2023-04-01 15:01:53'),
(67379, 47, 0, 1, 1202304010004, 'SNK23/4', '115', '116,211', 'Invoice No is SNK23/4 and Sales to DUSAN ', 1680287400, 1680341514, 1, 0, '2023-04-01 15:01:54'),
(67380, 47, 0, 1, 1202304010005, 'SNK23/5', '115', '116,211', 'Invoice No is SNK23/5 and Sales to ANTONY', 1680287400, 1680341637, 1, 0, '2023-04-01 15:03:57'),
(67381, 43, 0, 2, 2202303310003, '', '2296', '99', 'Tea and Wessing Allawance Fec-2023 ', 1680201000, 1680345928, 1, 0, '2023-04-01 16:15:28'),
(67382, 43, 0, 2, 2202303310004, '', '2296', '99', ' Tea and washing Allwance  march 2023', 1680201000, 1680346067, 1, 0, '2023-04-01 16:17:47'),
(67572, 51, 0, 1, 1202304060002, 'SNP23/2', '1605', '2018,2020', 'Invoice No is SNP23/2 and Sales to Murugayan', 1680719400, 1680761384, 1, 0, '2023-04-06 11:39:44'),
(67385, 43, 0, 2, 2202303310006, '', '2403', '99', 'Tea and washing Allwance 2023', 1680201000, 1680346980, 1, 0, '2023-04-01 16:33:00'),
(67386, 41, 0, 1, 1202304010001, 'SVM23/1', '91', '92,205', 'Invoice No is SVM23/1 and Sales to Praveen', 1680287400, 1680349092, 1, 0, '2023-04-01 17:08:12'),
(67387, 54, 0, 1, 1202304010001, 'STR23/1', '1903', '1928,', 'Invoice No is STR23/1 and Sales to SEKAR', 1680287400, 1680349390, 1, 0, '2023-04-01 17:13:10'),
(67388, 54, 0, 1, 1202304010002, 'STR23/2', '1903', '1928,', 'Invoice No is STR23/2 and Sales to AMALAN', 1680287400, 1680349950, 1, 0, '2023-04-01 17:22:30'),
(67389, 39, 0, 1, 1202304010001, 'SVV23/1', '83', '84,203', 'Invoice No is SVV23/1 and Sales to SIJU', 1680287400, 1680351229, 1, 0, '2023-04-01 17:43:49'),
(67390, 48, 0, 1, 1202304010001, 'SKL23/1', '119', '120,212', 'Invoice No is SKL23/1 and Sales to LALU', 1680287400, 1680352096, 1, 0, '2023-04-01 17:58:16'),
(67391, 39, 0, 1, 1202304010002, 'SVV23/2', '83', '84,203', 'Invoice No is SVV23/2 and Sales to SUBIN', 1680287400, 1680352157, 1, 0, '2023-04-01 17:59:17'),
(67392, 48, 0, 1, 1202304010002, 'SKL23/2', '119', '120,212', 'Invoice No is SKL23/2 and Sales to EARNEST', 1680287400, 1680352349, 1, 0, '2023-04-01 18:02:29'),
(67393, 48, 0, 1, 1202304010003, 'SKL23/3', '119', '120,212', 'Invoice No is SKL23/3 and Sales to ANI', 1680287400, 1680352828, 1, 0, '2023-04-01 18:10:28'),
(67394, 48, 0, 1, 1202304010004, 'SKL23/4', '119', '120,212', 'Invoice No is SKL23/4 and Sales to RAJU', 1680287400, 1680353285, 1, 0, '2023-04-01 18:18:05'),
(67395, 48, 0, 1, 1202304010005, 'SKL23/5', '119', '120,212', 'Invoice No is SKL23/5 and Sales to JELSON', 1680287400, 1680353963, 1, 0, '2023-04-01 18:29:23'),
(67396, 39, 0, 1, 1202304010003, 'SVV23/3', '83', '84,203', 'Invoice No is SVV23/3 and Sales to NISHAN', 1680287400, 1680365184, 1, 0, '2023-04-01 21:36:24'),
(67397, 39, 0, 1, 1202304010004, 'SVV23/4', '83', '84,203', 'Invoice No is SVV23/4 and Sales to RAJU', 1680287400, 1680365280, 1, 0, '2023-04-01 21:38:00'),
(67398, 39, 0, 1, 1202304010005, 'SVV23/5', '83', '84,203', 'Invoice No is SVV23/5 and Sales to REETHAS', 1680287400, 1680365424, 1, 0, '2023-04-01 21:40:24'),
(67399, 39, 0, 1, 1202304010006, 'SVV23/6', '83', '84,203', 'Invoice No is SVV23/6 and Sales to NISANTH', 1680287400, 1680365716, 1, 0, '2023-04-01 21:45:16'),
(67400, 37, 0, 2, 2202303310002, '', '1066', '75', 'Telephone Allowance', 1680201000, 1680409902, 1, 0, '2023-04-02 10:01:42'),
(67401, 37, 0, 2, 2202303310003, '', '1050', '75', 'Tast Tank and Sweeping Allowance', 1680201000, 1680410037, 1, 0, '2023-04-02 10:03:57'),
(67402, 37, 0, 2, 2202303310004, '', '1050', '75', 'Dring Water Allowance', 1680201000, 1680410116, 1, 0, '2023-04-02 10:05:16'),
(67403, 37, 0, 2, 2202303310005, '', '1078', '75', 'Un Loding Allowance 15x30', 1680201000, 1680410353, 1, 1, '2023-04-02 10:09:13'),
(67404, 36, 0, 1, 1202304020001, 'SMT23/1', '71', '72,200', 'Invoice No is SMT23/1 and Sales to Donas', 1680373800, 1680426704, 1, 0, '2023-04-02 14:41:44'),
(67405, 36, 0, 1, 1202304020002, 'SMT23/2', '71', '72,200', 'Invoice No is SMT23/2 and Sales to Raja', 1680373800, 1680426802, 1, 0, '2023-04-02 14:43:22'),
(67406, 36, 0, 1, 1202304020003, 'SMT23/3', '71', '72,200', 'Invoice No is SMT23/3 and Sales to Hitler', 1680373800, 1680426869, 1, 0, '2023-04-02 14:44:29'),
(67407, 36, 0, 1, 1202304020004, 'SMT23/4', '71', '72,200', 'Invoice No is SMT23/4 and Sales to Derin', 1680373800, 1680426971, 1, 0, '2023-04-02 14:46:11'),
(67408, 36, 0, 1, 1202304020005, 'SMT23/5', '71', '72,200', 'Invoice No is SMT23/5 and Sales to Starwin', 1680373800, 1680435692, 1, 0, '2023-04-02 17:11:32'),
(67409, 36, 0, 1, 1202304020006, 'SMT23/6', '71', '72,200', 'Invoice No is SMT23/6 and Sales to Justin ', 1680373800, 1680445388, 1, 0, '2023-04-02 19:53:08'),
(67410, 56, 0, 1, 1202304030001, 'SCD23/1', '2260', ',', 'Invoice No is SCD23/1 and Sales to PREM', 1680460200, 1680492354, 1, 0, '2023-04-03 08:55:54'),
(67411, 52, 0, 1, 1202304030001, 'SDM23/1', '1607', ',', 'Invoice No is SDM23/1 and Sales to SATHIS', 1680460200, 1680495644, 1, 0, '2023-04-03 09:50:44'),
(67412, 48, 0, 1, 1202304030001, 'SKL23/6', '119', '120,212', 'Invoice No is SKL23/6 and Sales to MARSHAL', 1680460200, 1680497035, 1, 0, '2023-04-03 10:13:55'),
(67413, 41, 0, 2, 2202303310004, '', '2503', '91', 'Being the amount paid towards the New engine sales allowance of 3 nos @ Rs.1000/-(0094F-340668,00994F-340695 and 04005-919169) for the month of march 2023 for obm workshop vilunthamavadi. ', 1680201000, 1680502236, 1, 1, '2023-04-03 11:40:36'),
(67414, 37, 0, 1, 1202304030001, 'SCL23/1', '75', '76,201', 'Invoice No is SCL23/1 and Sales to Mr Eedwin', 1680460200, 1680504290, 1, 0, '2023-04-03 12:14:50'),
(67415, 37, 0, 2, 2202303310006, '', '1072', '75', 'Tea Allowance 23x30', 1680201000, 1680506003, 1, 0, '2023-04-03 12:43:23'),
(67416, 37, 0, 2, 2202303310007, '', '2014', '75', 'Tea and Washing Allowance 23x30 1x50', 1680201000, 1680506988, 1, 0, '2023-04-03 12:59:48'),
(67417, 38, 0, 1, 1202304030001, 'SEP23/1', '79', '80,202', 'Invoice No is SEP23/1 and Sales to Antony', 1680460200, 1680507235, 1, 0, '2023-04-03 13:03:55'),
(67418, 37, 0, 2, 2202303310008, '', '2297', '75', 'Tea and Washing Allowance 23x30 1x50', 1680201000, 1680507513, 1, 0, '2023-04-03 13:08:33'),
(67419, 38, 0, 1, 1202304030002, 'SEP23/2', '79', '80,202', 'Invoice No is SEP23/2 and Sales to Robert', 1680460200, 1680507696, 1, 0, '2023-04-03 13:11:36'),
(67420, 37, 0, 2, 2202303310009, '', '1765', '75', 'New OBM Sales Incentiu 1x1000 25HB KL', 1680201000, 1680507708, 1, 1, '2023-04-03 13:11:48'),
(67421, 38, 0, 1, 1202304030003, 'SEP23/3', '79', '80,202', 'Invoice No is SEP23/3 and Sales to Parthiban', 1680460200, 1680508395, 1, 0, '2023-04-03 13:23:15'),
(67422, 38, 0, 1, 1202304030004, 'SEP23/4', '79', '80,202', 'Invoice No is SEP23/4 and Sales to Ruban', 1680460200, 1680508678, 1, 0, '2023-04-03 13:27:58'),
(67423, 38, 0, 1, 1202304030005, 'SEP23/5', '79', '80,202', 'Invoice No is SEP23/5 and Sales to Anto', 1680460200, 1680508843, 1, 0, '2023-04-03 13:30:43'),
(67424, 38, 0, 1, 1202304030006, 'SEP23/6', '79', '80,202', 'Invoice No is SEP23/6 and Sales to Jenifer', 1680460200, 1680509009, 1, 0, '2023-04-03 13:33:29'),
(67425, 0, 0, 1, 1202304030001, 'SCS23/1', '68', '66,199', 'Invoice No is SCS23/1 and Sales to NAVOJ', 1680460200, 1680509458, 1, 0, '2023-04-03 13:40:58'),
(67431, 52, 0, 1, 1202304030002, 'SDM23/2', '1607', ',', 'Invoice No is SDM23/2 and Sales to SUTHAKAR', 1680460200, 1680514782, 1, 0, '2023-04-03 15:09:42'),
(67432, 40, 0, 2, 2202303310001, '', '1151', '87', 'Tea And Washing Allawance (Rajesh)', 1680201000, 1680516880, 1, 1, '2023-04-03 15:44:40'),
(67428, 38, 0, 1, 1202304030007, 'SEP23/7', '79', '80,202', 'Invoice No is SEP23/7 and Sales to Cinnappan', 1680460200, 1680511027, 1, 0, '2023-04-03 14:07:07'),
(67429, 56, 0, 1, 1202304030002, 'SCD23/2', '2260', ',', 'Invoice No is SCD23/2 and Sales to ELUMALAI', 1680460200, 1680512189, 1, 0, '2023-04-03 14:26:29'),
(67430, 37, 0, 2, 2202303230001, '', '1083', '75', 'TA Muttom to Colachal Auto  25HBKL', 1679509800, 1680514078, 1, 0, '2023-04-03 14:57:58'),
(67433, 55, 0, 1, 1202304030001, 'SMK23/1', '1947', '1948,', 'Invoice No is SMK23/1 and Sales to PATTAM', 1680460200, 1680516903, 1, 0, '2023-04-03 15:45:03'),
(67434, 40, 0, 2, 2202303290001, '', '1719', '87', 'OBM MARKETING (RAJESH)\r\n', 1680028200, 1680517273, 1, 1, '2023-04-03 15:51:13'),
(67435, 55, 0, 1, 1202304030002, 'SMK23/2', '1947', '1948,', 'Invoice No is SMK23/2 and Sales to BENITO', 1680460200, 1680517322, 1, 0, '2023-04-03 15:52:02'),
(67436, 40, 0, 2, 2202303310002, '', '1144', '87', 'Store Keeping Allawance', 1680201000, 1680517437, 1, 1, '2023-04-03 15:53:57'),
(67437, 42, 0, 1, 1202304030001, 'SAG23/1', '95', '96,206', 'Invoice No is SAG23/1 and Sales to Brunson.', 1680460200, 1680517475, 1, 0, '2023-04-03 15:54:35'),
(67438, 40, 0, 2, 2202303020001, '', '1719', '87', 'courier charge', 1677695400, 1680517671, 1, 1, '2023-04-03 15:57:51'),
(67439, 0, 0, 1, 1202304030002, 'SCS23/2', '68', '66,199', 'Invoice No is SCS23/2 and Sales to SAJAN PHILIP', 1680460200, 1680517823, 1, 0, '2023-04-03 16:00:23'),
(67443, 55, 0, 1, 1202304030004, 'SMK23/4', '1947', '1948,', 'Invoice No is SMK23/4 and Sales to VENSENT', 1680460200, 1680518706, 1, 0, '2023-04-03 16:15:06'),
(67441, 55, 0, 1, 1202304030003, 'SMK23/3', '1947', '1948,', 'Invoice No is SMK23/3 and Sales to JAGEN', 1680460200, 1680517964, 1, 0, '2023-04-03 16:02:44'),
(67442, 40, 0, 2, 2202303290001, '', '1719', '87', 'Field Work (Koottppully To Uvari) Petrol Allowance', 1680028200, 1680518059, 1, 1, '2023-04-03 16:04:19'),
(67444, 40, 0, 2, 2202303310003, '', '1499', '87', 'Drinking water', 1680201000, 1680518825, 1, 1, '2023-04-03 16:17:05'),
(67445, 38, 0, 4, 4202304030001, '', '78', '79', 'cash to bank', 1680460200, 1680519316, 1, 0, '2023-04-03 16:25:16'),
(67446, 0, 0, 1, 1202304030003, 'SCS23/3', '68', '66,199', 'Invoice No is SCS23/3 and Sales to President, Rajakad Service Co-operative Bank Itd', 1680460200, 1680519908, 1, 0, '2023-04-03 16:35:08'),
(67447, 38, 0, 1, 1202304030008, 'SEP23/8', '79', '80,202', 'Invoice No is SEP23/8 and Sales to Prabhu', 1680460200, 1680522269, 1, 0, '2023-04-03 17:14:29'),
(67448, 40, 0, 2, 2202303310004, '', '1719', '87', 'Workshop Cleaning', 1680201000, 1680522674, 1, 1, '2023-04-03 17:21:14'),
(67449, 48, 0, 1, 1202304030002, 'SKL23/7', '119', '120,212', 'Invoice No is SKL23/7 and Sales to SELVAM', 1680460200, 1680523654, 1, 0, '2023-04-03 17:37:34'),
(67450, 52, 0, 1, 1202304030003, 'SDM23/3', '1607', ',', 'Invoice No is SDM23/3 and Sales to MABIN', 1680460200, 1680525956, 1, 0, '2023-04-03 18:15:56'),
(67451, 0, 0, 1, 1202304030004, 'SCS23/4', '68', '66,199', 'Invoice No is SCS23/4 and Sales to ANTONY', 1680460200, 1680529138, 1, 0, '2023-04-03 19:08:58'),
(67452, 39, 0, 1, 1202304030001, 'SVV23/7', '83', '84,203', 'Invoice No is SVV23/7 and Sales to TINU', 1680460200, 1680530565, 1, 0, '2023-04-03 19:32:45'),
(67453, 39, 0, 1, 1202304030002, 'SVV23/8', '83', '84,203', 'Invoice No is SVV23/8 and Sales to MUTHAPPAN', 1680460200, 1680531376, 1, 0, '2023-04-03 19:46:16'),
(67454, 38, 0, 1, 1202304030009, 'SEP23/9', '79', '80,202', 'Invoice No is SEP23/9 and Sales to Vino', 1680460200, 1680531805, 1, 0, '2023-04-03 19:53:25'),
(67455, 39, 0, 1, 1202304030003, 'SVV23/9', '83', '84,203', 'Invoice No is SVV23/9 and Sales to JENSON', 1680460200, 1680534599, 1, 0, '2023-04-03 20:39:59'),
(67456, 0, 0, 1, 1202304030005, 'SCS23/5', '68', '66,199', 'Invoice No is SCS23/5 and Sales to BMT Marine', 1680460200, 1680542146, 1, 0, '2023-04-03 22:45:46'),
(67457, 0, 0, 1, 1202304030006, 'SCS23/6', '68', '66,199', 'Invoice No is SCS23/6 and Sales to BMT Marine', 1680460200, 1680542788, 1, 0, '2023-04-03 22:56:28'),
(67458, 0, 0, 1, 1202304030007, 'SCS23/7', '68', '66,199', 'Invoice No is SCS23/7 and Sales to BMT Marine', 1680460200, 1680544067, 1, 0, '2023-04-03 23:17:47'),
(67459, 46, 0, 1, 1202304040001, 'SPV23/1', '111', '112,210', 'Invoice No is SPV23/1 and Sales to NITHIN T', 1680546600, 1680584322, 1, 0, '2023-04-04 10:28:42'),
(67460, 46, 0, 1, 1202304040002, 'SPV23/2', '111', '112,210', 'Invoice No is SPV23/2 and Sales to JOHN', 1680546600, 1680585676, 1, 0, '2023-04-04 10:51:16'),
(67461, 47, 0, 4, 4202304040001, '', '114', '115', 'Cash to bank', 1680546600, 1680586275, 1, 0, '2023-04-04 11:01:15'),
(67462, 38, 0, 1, 1202304040001, 'SEP23/10', '79', '80,202', 'Invoice No is SEP23/10 and Sales to Dixon', 1680546600, 1680586739, 1, 0, '2023-04-04 11:08:59'),
(67463, 0, 0, 1, 1202304040001, 'SCS23/8', '68', '66,199', 'Invoice No is SCS23/8 and Sales to BMT Marine', 1680546600, 1680586954, 1, 0, '2023-04-04 11:12:34'),
(67464, 54, 0, 1, 1202304040001, 'STR23/3', '1903', '1928,', 'Invoice No is STR23/3 and Sales to RAJA', 1680546600, 1680588190, 1, 0, '2023-04-04 11:33:10'),
(67465, 38, 0, 1, 1202304040002, 'SEP23/11', '79', '80,202', 'Invoice No is SEP23/11 and Sales to Jegan', 1680546600, 1680588989, 1, 0, '2023-04-04 11:46:29'),
(67466, 49, 0, 1, 1202304040001, 'SAP23/1', '123', '124,213', 'Invoice No is SAP23/1 and Sales to RAJENDRAN', 1680546600, 1680589921, 1, 0, '2023-04-04 12:02:01'),
(67467, 55, 0, 1, 1202304040001, 'SMK23/5', '1947', '1948,', 'Invoice No is SMK23/5 and Sales to JACKSON', 1680546600, 1680590207, 1, 0, '2023-04-04 12:06:47'),
(67468, 55, 0, 2, 2202304030001, '', '2306', '1947', 'CASH TO BANK', 1680460200, 1680590431, 1, 1, '2023-04-04 12:10:31'),
(67469, 36, 0, 1, 1202304040001, 'SMT23/7', '71', '72,200', 'Invoice No is SMT23/7 and Sales to Arul', 1680546600, 1680590649, 1, 0, '2023-04-04 12:14:09'),
(67470, 55, 0, 2, 2202304010001, '', '2311', '1947', 'DA OBM MARKATING (5 DAYS)', 1680287400, 1680590967, 1, 1, '2023-04-04 12:19:27'),
(67471, 37, 0, 1, 1202304040001, 'SCL23/2', '75', '76,201', 'Invoice No is SCL23/2 and Sales to Mr Suman', 1680546600, 1680591549, 1, 0, '2023-04-04 12:29:09'),
(67472, 36, 0, 2, 2202304040001, '', '1939', '71', 'Workshop Rent', 1680546600, 1680593051, 1, 1, '2023-04-04 12:54:11'),
(67473, 47, 0, 1, 1202304040001, 'SNK23/6', '115', '116,211', 'Invoice No is SNK23/6 and Sales to FEDY', 1680546600, 1680593088, 1, 0, '2023-04-04 12:54:48'),
(67474, 0, 0, 1, 1202304040002, 'SCS23/9', '68', '66,199', 'Invoice No is SCS23/9 and Sales to PUSHPARAJ', 1680546600, 1680593137, 1, 0, '2023-04-04 12:55:37'),
(67475, 47, 0, 1, 1202304040002, 'SNK23/7', '115', '116,211', 'Invoice No is SNK23/7 and Sales to DAS', 1680546600, 1680593150, 1, 0, '2023-04-04 12:55:50'),
(67476, 47, 0, 1, 1202304040003, 'SNK23/8', '115', '116,211', 'Invoice No is SNK23/8 and Sales to GANEESH', 1680546600, 1680593208, 1, 0, '2023-04-04 12:56:48'),
(67477, 47, 0, 1, 1202304040004, 'SNK23/9', '115', '116,211', 'Invoice No is SNK23/9 and Sales to SANTEESH', 1680546600, 1680593304, 1, 0, '2023-04-04 12:58:24'),
(67478, 36, 0, 1, 1202304040002, 'SMT23/8', '71', '72,200', 'Invoice No is SMT23/8 and Sales to Jerson', 1680546600, 1680593406, 1, 0, '2023-04-04 13:00:06'),
(67479, 47, 0, 1, 1202304040005, 'SNK23/10', '115', '116,211', 'Invoice No is SNK23/10 and Sales to SEBASTIAN', 1680546600, 1680593565, 1, 0, '2023-04-04 13:02:45'),
(67480, 52, 0, 1, 1202304040001, 'SDM23/4', '1607', ',', 'Invoice No is SDM23/4 and Sales to KANIMOZHI', 1680546600, 1680593740, 1, 0, '2023-04-04 13:05:40'),
(67481, 36, 0, 1, 1202304040003, 'SMT23/9', '71', '72,200', 'Invoice No is SMT23/9 and Sales to Ani', 1680546600, 1680593830, 1, 0, '2023-04-04 13:07:10'),
(67482, 36, 0, 1, 1202304040004, 'SMT23/10', '71', '72,200', 'Invoice No is SMT23/10 and Sales to Hitler ', 1680546600, 1680593933, 1, 0, '2023-04-04 13:08:53'),
(67483, 56, 0, 1, 1202304040001, 'SCD23/3', '2260', ',', 'Invoice No is SCD23/3 and Sales to VARATHAN', 1680546600, 1680596855, 1, 0, '2023-04-04 13:57:35'),
(67484, 36, 0, 1, 1202304040005, 'SMT23/11', '71', '72,200', 'Invoice No is SMT23/11 and Sales to Donas', 1680546600, 1680596865, 1, 0, '2023-04-04 13:57:45'),
(67485, 36, 0, 1, 1202304040006, 'SMT23/12', '71', '72,200', 'Invoice No is SMT23/12 and Sales to Pani', 1680546600, 1680597016, 1, 0, '2023-04-04 14:00:16'),
(67486, 36, 0, 1, 1202304040007, 'SMT23/13', '71', '72,200', 'Invoice No is SMT23/13 and Sales to Godwin ', 1680546600, 1680597260, 1, 0, '2023-04-04 14:04:20'),
(67487, 36, 0, 1, 1202304040008, 'SMT23/14', '71', '72,200', 'Invoice No is SMT23/14 and Sales to Aswin ', 1680546600, 1680597393, 1, 0, '2023-04-04 14:06:33'),
(67488, 36, 0, 1, 1202304040009, 'SMT23/15', '71', '72,200', 'Invoice No is SMT23/15 and Sales to Aniston ', 1680546600, 1680597469, 1, 0, '2023-04-04 14:07:49'),
(67489, 37, 0, 1, 1202304040002, 'SCL23/3', '75', '76,201', 'Invoice No is SCL23/3 and Sales to Mr Ramash', 1680546600, 1680598654, 1, 0, '2023-04-04 14:27:34'),
(67490, 37, 0, 1, 1202304040003, 'SCL23/4', '75', '76,201', 'Invoice No is SCL23/4 and Sales to Mr Miller', 1680546600, 1680599359, 1, 0, '2023-04-04 14:39:19'),
(67491, 45, 0, 1, 1202304040001, 'SVZ23/1', '107', '108,209', 'Invoice No is SVZ23/1 and Sales to Yohanan', 1680546600, 1680599894, 1, 0, '2023-04-04 14:48:14'),
(67492, 40, 0, 1, 1202304040001, 'SKP23/1', '87', '88,204', 'Invoice No is SKP23/1 and Sales to JAGATHEES', 1680546600, 1680600374, 1, 0, '2023-04-04 14:56:14'),
(67493, 42, 0, 1, 1202304040001, 'SAG23/2', '95', '96,206', 'Invoice No is SAG23/2 and Sales to Brunson.', 1680546600, 1680604504, 1, 0, '2023-04-04 16:05:04'),
(67494, 38, 0, 1, 1202304040003, 'SEP23/12', '79', '80,202', 'Invoice No is SEP23/12 and Sales to Johnpeter', 1680546600, 1680604588, 1, 0, '2023-04-04 16:06:28'),
(67495, 49, 0, 1, 1202304040002, 'SAP23/2', '123', '124,213', 'Invoice No is SAP23/2 and Sales to Faraday Power system', 1680546600, 1680604833, 1, 0, '2023-04-04 16:10:33'),
(67496, 38, 0, 1, 1202304040004, 'SEP23/13', '79', '80,202', 'Invoice No is SEP23/13 and Sales to Joseph Raj', 1680546600, 1680605147, 1, 0, '2023-04-04 16:15:47'),
(67497, 51, 0, 2, 2202304040001, '', '2069', '1605', 'Being the amount paid towards the travel allowance of I.Perambalam from Velankanni to Chennai on 30.03.2023 for Account settlement.', 1680546600, 1680605337, 1, 1, '2023-04-04 16:18:57'),
(67498, 50, 0, 1, 1202304040001, 'SMG23/1', '127', '128,214', 'Invoice No is SMG23/1 and Sales to AZEM', 1680546600, 1680605391, 1, 0, '2023-04-04 16:19:51');
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
(67499, 51, 0, 2, 2202304040002, '', '2069', '1605', 'Being the amount paid towards the travel allowance of I.Perambalam from chennai to cuddalore & to velankanni on 31.03.2023 to 01.04.2023.', 1680546600, 1680605542, 1, 1, '2023-04-04 16:22:22'),
(67500, 42, 0, 1, 1202304040002, 'SAG23/3', '95', '96,206', 'Invoice No is SAG23/3 and Sales to Jobay.', 1680546600, 1680605587, 1, 0, '2023-04-04 16:23:07'),
(67501, 51, 0, 2, 2202304040003, '', '2068', '1605', 'Being the amount paid towards the proportionate daily allowance of I.Perambalam @ pazhaverkode & cuddalore for account settelment on 31.03.2023 & 01.04.2023.', 1680546600, 1680605700, 1, 1, '2023-04-04 16:25:00'),
(67502, 51, 0, 2, 2202304040004, '', '2069', '1605', 'Being the amount paid towards the Room rent charges of I.Perambalam @ chennai for pazhaverkode Account settlement  on 01.04.2023.', 1680546600, 1680605858, 1, 1, '2023-04-04 16:27:38'),
(67503, 0, 0, 1, 1202304040003, 'SCS23/10', '68', '66,199', 'Invoice No is SCS23/10 and Sales to Renjith R S/o M D Raju', 1680546600, 1680605938, 1, 0, '2023-04-04 16:28:58'),
(67504, 51, 0, 2, 2202304040005, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 1-No of engine(DF9.9AL) From obm workshop Nagai to Rathimeena parcel office (cuddalore) on 29.03.2023.', 1680546600, 1680605999, 1, 1, '2023-04-04 16:29:59'),
(67505, 51, 0, 2, 2202304040006, '', '2091', '1605', 'Being the amount paid towards the purchase of Stationary(A4 sheet) For obm workshop Nagapattinam on 03.04.2023.', 1680546600, 1680606161, 1, 0, '2023-04-04 16:32:41'),
(67506, 51, 0, 2, 2202304040007, '', '2090', '1605', 'Being the amount paid towards the courier expenses of Account settlement,spare bill,obm bill& receipt for obm workshop Nagapattinam.', 1680546600, 1680606293, 1, 1, '2023-04-04 16:34:53'),
(67507, 52, 0, 1, 1202304040002, 'SDM23/5', '1607', ',', 'Invoice No is SDM23/5 and Sales to CHINNAYAN', 1680546600, 1680606948, 1, 0, '2023-04-04 16:45:48'),
(67508, 0, 0, 1, 1202304040004, 'SCS23/11', '68', '66,199', 'Invoice No is SCS23/11 and Sales to Manilal A M', 1680546600, 1680606962, 1, 0, '2023-04-04 16:46:02'),
(67509, 0, 0, 1, 1202304040005, 'SCS23/12', '68', '66,199', 'Invoice No is SCS23/12 and Sales to Naijumon P L C/o.Lekshmanan', 1680546600, 1680608322, 1, 0, '2023-04-04 17:08:42'),
(67510, 38, 0, 1, 1202304040005, 'SEP23/14', '79', '80,202', 'Invoice No is SEP23/14 and Sales to Anto', 1680546600, 1680608545, 1, 0, '2023-04-04 17:12:25'),
(67511, 0, 0, 1, 1202304040006, 'SCS23/13', '68', '66,199', 'Invoice No is SCS23/13 and Sales to Babu K K C/o Della Babu', 1680546600, 1680608715, 1, 0, '2023-04-04 17:15:15'),
(67512, 48, 0, 1, 1202304040001, 'SKL23/8', '119', '120,212', 'Invoice No is SKL23/8 and Sales to REEJEN', 1680546600, 1680610186, 1, 0, '2023-04-04 17:39:46'),
(67513, 56, 0, 2, 2202304040001, '', '2264', '2260', 'being the amount paid towards the electricity charges for obm workshop cuddalore', 1680546600, 1680610303, 1, 1, '2023-04-04 17:41:43'),
(67514, 56, 0, 1, 1202304040002, 'SCD23/4', '2260', ',', 'Invoice No is SCD23/4 and Sales to SRIRAM', 1680546600, 1680610554, 1, 0, '2023-04-04 17:45:54'),
(67515, 38, 0, 1, 1202304040006, 'SEP23/15', '79', '80,202', 'Invoice No is SEP23/15 and Sales to Michwaladimai', 1680546600, 1680611005, 1, 0, '2023-04-04 17:53:25'),
(67516, 39, 0, 1, 1202304040001, 'SVV23/10', '83', '84,203', 'Invoice No is SVV23/10 and Sales to SINU', 1680546600, 1680618540, 1, 0, '2023-04-04 19:59:00'),
(67517, 39, 0, 1, 1202304040002, 'SVV23/11', '83', '84,203', 'Invoice No is SVV23/11 and Sales to CHRITHUDHAS', 1680546600, 1680618618, 1, 0, '2023-04-04 20:00:18'),
(67519, 50, 0, 1, 1202304050001, 'SMG23/2', '127', '128,214', 'Invoice No is SMG23/2 and Sales to STEVEN', 1680633000, 1680667685, 1, 0, '2023-04-05 09:38:05'),
(67520, 38, 0, 1, 1202304050001, 'SEP23/16', '79', '80,202', 'Invoice No is SEP23/16 and Sales to Vijayan', 1680633000, 1680670582, 1, 0, '2023-04-05 10:26:22'),
(67521, 38, 0, 1, 1202304050002, 'SEP23/17', '79', '80,202', 'Invoice No is SEP23/17 and Sales to Sahayaraj', 1680633000, 1680670899, 1, 0, '2023-04-05 10:31:39'),
(67522, 42, 0, 1, 1202304050001, 'SAG23/4', '95', '96,206', 'Invoice No is SAG23/4 and Sales to Christopher.', 1680633000, 1680674144, 1, 0, '2023-04-05 11:25:44'),
(67523, 49, 0, 1, 1202304050001, 'SAP23/3', '123', '124,213', 'Invoice No is SAP23/3 and Sales to Rajesh', 1680633000, 1680674212, 1, 0, '2023-04-05 11:26:52'),
(67524, 56, 0, 1, 1202304050001, 'SCD23/5', '2260', ',', 'Invoice No is SCD23/5 and Sales to ARIVARASAN', 1680633000, 1680675420, 1, 0, '2023-04-05 11:47:00'),
(67525, 45, 0, 1, 1202304050001, 'SVZ23/2', '107', '108,209', 'Invoice No is SVZ23/2 and Sales to ANTONY', 1680633000, 1680676050, 1, 0, '2023-04-05 11:57:30'),
(67526, 56, 0, 2, 2202304050001, '', '2272', '2260', 'being the amount paid towards the wifi recharge for three months for obm w/s cuddalore', 1680633000, 1680676063, 1, 0, '2023-04-05 11:57:43'),
(67527, 56, 0, 4, 4202304050001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm w/s cuddalore', 1680633000, 1680676134, 1, 0, '2023-04-05 11:58:54'),
(67528, 48, 0, 2, 2202304050001, '', '2387', '119', 'WORK SHOP ELECTRICITY BILL.', 1680633000, 1680676363, 1, 0, '2023-04-05 12:02:43'),
(67529, 48, 0, 2, 2202304040001, '', '2387', '119', 'DRINKING WATTER BILL.', 1680546600, 1680676833, 1, 0, '2023-04-05 12:10:33'),
(67530, 37, 0, 1, 1202304050001, 'SCL23/5', '75', '76,201', 'Invoice No is SCL23/5 and Sales to Mr Kingsily', 1680633000, 1680677886, 1, 0, '2023-04-05 12:28:06'),
(67531, 37, 0, 2, 2202304050001, '', '1257', '75', 'Work Shop Rent', 1680633000, 1680678284, 1, 1, '2023-04-05 12:34:44'),
(67532, 56, 0, 1, 1202304050002, 'SCD23/6', '2260', ',', 'Invoice No is SCD23/6 and Sales to MOHAN', 1680633000, 1680678800, 1, 0, '2023-04-05 12:43:20'),
(67533, 0, 0, 1, 1202304050001, 'SCS23/14', '68', '66,199', 'Invoice No is SCS23/14 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1680633000, 1680678846, 1, 0, '2023-04-05 12:44:06'),
(67534, 52, 0, 1, 1202304050001, 'SDM23/6', '1607', ',', 'Invoice No is SDM23/6 and Sales to MURUGAVEL', 1680633000, 1680679329, 1, 0, '2023-04-05 12:52:09'),
(67535, 49, 0, 2, 2202303310008, '', '1093', '123', 'Courier charge', 1680201000, 1680679507, 1, 1, '2023-04-05 12:55:07'),
(67536, 36, 0, 4, 4202304050001, '', '70', '71', 'Cash To Bank-Pazverkadu ', 1680633000, 1680682395, 1, 0, '2023-04-05 13:43:15'),
(67537, 47, 0, 1, 1202304050001, 'SNK23/11', '115', '116,211', 'Invoice No is SNK23/11 and Sales to JENSTIN', 1680633000, 1680682473, 1, 0, '2023-04-05 13:44:33'),
(67538, 52, 0, 2, 2202304010001, '', '1864', '1607', 'being the amount paid towards the purchase of watercan month of march for dharmamkulam workshop payment paid on 01-04-2023', 1680287400, 1680682899, 1, 0, '2023-04-05 13:51:39'),
(67539, 42, 0, 1, 1202304050002, 'SAG23/5', '95', '96,206', 'Invoice No is SAG23/5 and Sales to Sadiq.', 1680633000, 1680683015, 1, 0, '2023-04-05 13:53:35'),
(67540, 50, 0, 4, 4202304050001, '', '126', '127', 'CASH TO SBI MAQ  ', 1680633000, 1680683381, 1, 0, '2023-04-05 13:59:41'),
(67541, 52, 0, 2, 2202304040001, '', '1743', '1607', 'being the amount paid towards the purchase of A 4-80GSM paper-(1) box for dharmamkulam workshop payment paid on 04-04-2023', 1680546600, 1680685159, 1, 0, '2023-04-05 14:29:19'),
(67542, 52, 0, 2, 2202304040002, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to pazhaverkadu workshop spare\r\ntransfer payment paid on 04-04-2023', 1680546600, 1680686062, 1, 0, '2023-04-05 14:44:22'),
(67543, 0, 0, 1, 1202304050002, 'SCS23/15', '68', '66,199', 'Invoice No is SCS23/15 and Sales to MUSHIN B', 1680633000, 1680686151, 1, 0, '2023-04-05 14:45:51'),
(67544, 52, 0, 2, 2202304040003, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm stock transfer payment paid on 04-04-2023', 1680546600, 1680686251, 1, 0, '2023-04-05 14:47:31'),
(67545, 45, 0, 1, 1202304050002, 'SVZ23/3', '107', '108,209', 'Invoice No is SVZ23/3 and Sales to Robert', 1680633000, 1680686441, 1, 0, '2023-04-05 14:50:41'),
(67546, 49, 0, 1, 1202304050002, 'SAP23/4', '123', '124,213', 'Invoice No is SAP23/4 and Sales to MANESH', 1680633000, 1680686996, 1, 0, '2023-04-05 14:59:56'),
(67547, 46, 0, 1, 1202304050001, 'SPV23/3', '111', '112,210', 'Invoice No is SPV23/3 and Sales to Shiju', 1680633000, 1680689758, 1, 0, '2023-04-05 15:45:58'),
(67548, 45, 0, 1, 1202304050003, 'SVZ23/4', '107', '108,209', 'Invoice No is SVZ23/4 and Sales to clement', 1680633000, 1680690069, 1, 0, '2023-04-05 15:51:09'),
(67549, 38, 0, 1, 1202304050003, 'SEP23/18', '79', '80,202', 'Invoice No is SEP23/18 and Sales to Ceasar', 1680633000, 1680690924, 1, 0, '2023-04-05 16:05:24'),
(67550, 43, 0, 1, 1202304050001, 'SMN23/1', '99', '100,207', 'Invoice No is SMN23/1 and Sales to Enosh', 1680633000, 1680692887, 1, 0, '2023-04-05 16:38:07'),
(67551, 43, 0, 1, 1202304050002, 'SMN23/2', '99', '100,207', 'Invoice No is SMN23/2 and Sales to Johy', 1680633000, 1680693536, 1, 0, '2023-04-05 16:48:56'),
(67552, 43, 0, 1, 1202304050003, 'SMN23/3', '99', '100,207', 'Invoice No is SMN23/3 and Sales to Aravid', 1680633000, 1680694490, 1, 0, '2023-04-05 17:04:50'),
(67553, 43, 0, 1, 1202304050004, 'SMN23/4', '99', '100,207', 'Invoice No is SMN23/4 and Sales to Victor', 1680633000, 1680695509, 1, 0, '2023-04-05 17:21:49'),
(67554, 43, 0, 1, 1202304050005, 'SMN23/5', '99', '100,207', 'Invoice No is SMN23/5 and Sales to Rejesh', 1680633000, 1680695652, 1, 0, '2023-04-05 17:24:12'),
(67555, 43, 0, 1, 1202304050006, 'SMN23/6', '99', '100,207', 'Invoice No is SMN23/6 and Sales to Vincent', 1680633000, 1680696743, 1, 0, '2023-04-05 17:42:23'),
(67556, 43, 0, 1, 1202304050007, 'SMN23/7', '99', '100,207', 'Invoice No is SMN23/7 and Sales to Robart', 1680633000, 1680696953, 1, 0, '2023-04-05 17:45:53'),
(67557, 43, 0, 1, 1202304050008, 'SMN23/8', '99', '100,207', 'Invoice No is SMN23/8 and Sales to babu', 1680633000, 1680697166, 1, 0, '2023-04-05 17:49:26'),
(67558, 38, 0, 1, 1202304050004, 'SEP23/19', '79', '80,202', 'Invoice No is SEP23/19 and Sales to Berlin', 1680633000, 1680698226, 1, 0, '2023-04-05 18:07:06'),
(67559, 48, 0, 1, 1202304050001, 'SKL23/9', '119', '120,212', 'Invoice No is SKL23/9 and Sales to RATHEESH', 1680633000, 1680700179, 1, 0, '2023-04-05 18:39:39'),
(67560, 55, 0, 1, 1202304050001, 'SMK23/6', '1947', '1948,', 'Invoice No is SMK23/6 and Sales to ASWIN', 1680633000, 1680702498, 1, 0, '2023-04-05 19:18:18'),
(67561, 36, 0, 1, 1202304050001, 'SMT23/16', '71', '72,200', 'Invoice No is SMT23/16 and Sales to Raja', 1680633000, 1680706004, 1, 0, '2023-04-05 20:16:44'),
(67562, 36, 0, 1, 1202304050002, 'SMT23/17', '71', '72,200', 'Invoice No is SMT23/17 and Sales to Sharon ', 1680633000, 1680706148, 1, 0, '2023-04-05 20:19:08'),
(67563, 39, 0, 1, 1202304050001, 'SVV23/13', '83', '84,203', 'Invoice No is SVV23/13 and Sales to ANTONY', 1680633000, 1680709907, 1, 0, '2023-04-05 21:21:47'),
(67564, 39, 0, 1, 1202304050002, 'SVV23/14', '83', '84,203', 'Invoice No is SVV23/14 and Sales to JERMANSE', 1680633000, 1680710120, 1, 0, '2023-04-05 21:25:20'),
(67565, 39, 0, 1, 1202304050003, 'SVV23/15', '83', '84,203', 'Invoice No is SVV23/15 and Sales to RAJA', 1680633000, 1680710307, 1, 0, '2023-04-05 21:28:27'),
(67566, 39, 0, 4, 4202304050001, '', '82', '83', 'Cash to bank', 1680633000, 1680710505, 1, 0, '2023-04-05 21:31:45'),
(67567, 39, 0, 1, 1202304050004, 'SVV23/16', '83', '84,203', 'Invoice No is SVV23/16 and Sales to SAKKIYAS', 1680633000, 1680710889, 1, 0, '2023-04-05 21:38:09'),
(67568, 53, 0, 2, 2202304010001, '', '2173', '1675', ' being the amount paid towarts the courier charges accound settlement tvm for obm workshop pulicat on 01.04.2023 ', 1680287400, 1680755802, 1, 0, '2023-04-06 10:06:42'),
(67569, 53, 0, 2, 2202304010002, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending vilunthamavadi 15200-89l10 for obm workshop pulicat on 01.04.2023', 1680287400, 1680756017, 1, 0, '2023-04-06 10:10:17'),
(67570, 53, 0, 2, 2202304040001, '', '2188', '1675', 'being the amount paid towarts the trevel and food allowance chennai boat house bills clearing and engine work 20hp for obm workshop pulicaT ON 04.04.2023', 1680546600, 1680756430, 1, 0, '2023-04-06 10:17:10'),
(67573, 51, 0, 1, 1202304060003, 'SNP23/3', '1605', '2018,2020', 'Invoice No is SNP23/3 and Sales to Chandran', 1680719400, 1680761459, 1, 0, '2023-04-06 11:40:59'),
(67574, 51, 0, 1, 1202304060004, 'SNP23/4', '1605', '2018,2020', 'Invoice No is SNP23/4 and Sales to Poopathy', 1680719400, 1680761813, 1, 0, '2023-04-06 11:46:53'),
(67575, 51, 0, 1, 1202304060005, 'SNP23/5', '1605', '2018,2020', 'Invoice No is SNP23/5 and Sales to Vijayabalan', 1680719400, 1680761909, 1, 0, '2023-04-06 11:48:29'),
(67576, 51, 0, 1, 1202304060006, 'SNP23/6', '1605', '2018,2020', 'Invoice No is SNP23/6 and Sales to Rajakannu ', 1680719400, 1680762055, 1, 0, '2023-04-06 11:50:55'),
(67577, 51, 0, 1, 1202304060007, 'SNP23/7', '1605', '2018,2020', 'Invoice No is SNP23/7 and Sales to Jayaseelan', 1680719400, 1680762196, 1, 0, '2023-04-06 11:53:16'),
(67578, 52, 0, 1, 1202304060001, 'SDM23/7', '1607', ',', 'Invoice No is SDM23/7 and Sales to RAJ', 1680719400, 1680762723, 1, 0, '2023-04-06 12:02:03'),
(67579, 52, 0, 4, 4202304060001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 06-04-2023', 1680719400, 1680772050, 1, 0, '2023-04-06 14:37:30'),
(67580, 52, 0, 2, 2202304060001, '', '1743', '1607', 'being the amount paid towards the purchase of office file-(2)nos A4 plastic file -(5) nos\r\nfor dharmamkulam workshop payment paid on 06-04-2023', 1680719400, 1680772225, 1, 0, '2023-04-06 14:40:25'),
(67581, 53, 0, 1, 1202304060001, 'SPZ23/2', '1675', '1922,', 'Invoice No is SPZ23/2 and Sales to THE MANAGER, TTDC HOUSE', 1680719400, 1680772754, 1, 0, '2023-04-06 14:49:14'),
(67582, 53, 0, 1, 1202304060002, 'SPZ23/3', '1675', '1922,', 'Invoice No is SPZ23/3 and Sales to THE MANAGER, TTDC HOUSE', 1680719400, 1680773566, 1, 0, '2023-04-06 15:02:46'),
(67583, 51, 0, 4, 4202304060001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;4146 on 06.04.2023 for obm workshop Nagapattinam.', 1680719400, 1680775018, 1, 0, '2023-04-06 15:26:58'),
(67584, 51, 0, 1, 1202304060008, 'SNP23/8', '1605', '2018,2020', 'Invoice No is SNP23/8 and Sales to Jayakumar', 1680719400, 1680777060, 1, 0, '2023-04-06 16:01:00'),
(67585, 57, 0, 1, 1202304060001, 'SNL23/1', '2556', ',', 'Invoice No is SNL23/1 and Sales to Jayakumar', 1680719400, 1680778282, 1, 0, '2023-04-06 16:21:22'),
(67586, 57, 0, 1, 1202304060002, 'SNL23/2', '2556', ',', 'Invoice No is SNL23/2 and Sales to Suresh', 1680719400, 1680778614, 1, 0, '2023-04-06 16:26:54'),
(67587, 47, 0, 1, 1202304060001, 'SNK23/12', '115', '116,211', 'Invoice No is SNK23/12 and Sales to GEORGE', 1680719400, 1680778644, 1, 0, '2023-04-06 16:27:24'),
(67588, 57, 0, 1, 1202304060003, 'SNL23/3', '2556', ',', 'Invoice No is SNL23/3 and Sales to Murugaiyan', 1680719400, 1680778699, 1, 0, '2023-04-06 16:28:19'),
(67589, 47, 0, 1, 1202304060002, 'SNK23/13', '115', '116,211', 'Invoice No is SNK23/13 and Sales to RAJEEV', 1680719400, 1680784940, 1, 0, '2023-04-06 18:12:20'),
(67590, 47, 0, 1, 1202304060003, 'SNK23/14', '115', '116,211', 'Invoice No is SNK23/14 and Sales to BERNO', 1680719400, 1680785463, 1, 0, '2023-04-06 18:21:03'),
(67591, 50, 0, 1, 1202304080001, 'SMG23/3', '127', '128,214', 'Invoice No is SMG23/3 and Sales to kunjumon', 1680892200, 1680920107, 1, 0, '2023-04-08 07:45:07'),
(67592, 36, 0, 1, 1202304080001, 'SMT23/18', '71', '72,200', 'Invoice No is SMT23/18 and Sales to Donas', 1680892200, 1680926015, 1, 0, '2023-04-08 09:23:35'),
(67593, 36, 0, 1, 1202304080002, 'SMT23/19', '71', '72,200', 'Invoice No is SMT23/19 and Sales to Donas', 1680892200, 1680926075, 1, 0, '2023-04-08 09:24:35'),
(67594, 57, 0, 1, 1202304080001, 'SNL23/4', '2556', ',', 'Invoice No is SNL23/4 and Sales to Siffs obm workshop', 1680892200, 1680930236, 1, 0, '2023-04-08 10:33:56'),
(67595, 57, 0, 1, 1202304080002, 'SNL23/5', '2556', ',', 'Invoice No is SNL23/5 and Sales to Alvin', 1680892200, 1680930901, 1, 0, '2023-04-08 10:45:01'),
(67596, 50, 0, 1, 1202304080002, 'SMG23/4', '127', '128,214', 'Invoice No is SMG23/4 and Sales to sreeyesh', 1680892200, 1680933278, 1, 0, '2023-04-08 11:24:38'),
(67597, 52, 0, 1, 1202304080001, 'SDM23/8', '1607', ',', 'Invoice No is SDM23/8 and Sales to RAJESH RAMAGUNDU', 1680892200, 1680933313, 1, 0, '2023-04-08 11:25:13'),
(67599, 51, 0, 1, 1202304080001, 'SNP23/9', '1605', '2018,2020', 'Invoice No is SNP23/9 and Sales to Sekar', 1680892200, 1680939608, 1, 0, '2023-04-08 13:10:08'),
(67600, 38, 0, 1, 1202304080001, 'SEP23/20', '79', '80,202', 'Invoice No is SEP23/20 and Sales to Felix', 1680892200, 1680940196, 1, 0, '2023-04-08 13:19:56'),
(67601, 45, 0, 1, 1202304080001, 'SVZ23/5', '107', '108,209', 'Invoice No is SVZ23/5 and Sales to Preveen', 1680892200, 1680944936, 1, 0, '2023-04-08 14:38:56'),
(67602, 47, 0, 2, 2202303310001, '', '1652', '115', 'Purchase tools', 1680201000, 1680945346, 1, 0, '2023-04-08 14:45:46'),
(67603, 47, 0, 2, 2202303310002, '', '1631', '115', 'E b bill', 1680201000, 1680945423, 1, 0, '2023-04-08 14:47:03'),
(67604, 47, 0, 2, 2202303310003, '', '1759', '115', 'Building tax', 1680201000, 1680945499, 1, 1, '2023-04-08 14:48:19'),
(67605, 47, 0, 2, 2202303310004, '', '1631', '115', 'New engine commission 4 ps', 1680201000, 1680945754, 1, 1, '2023-04-08 14:52:34'),
(67606, 52, 0, 1, 1202304080002, 'SDM23/9', '1607', ',', 'Invoice No is SDM23/9 and Sales to MURUGAVEL', 1680892200, 1680949433, 1, 0, '2023-04-08 15:53:53'),
(67607, 38, 0, 1, 1202304080002, 'SEP23/21', '79', '80,202', 'Invoice No is SEP23/21 and Sales to Rajini', 1680892200, 1680954314, 1, 0, '2023-04-08 17:15:14'),
(67608, 55, 0, 1, 1202304080001, 'SMK23/7', '1947', '1948,', 'Invoice No is SMK23/7 and Sales to SHENON', 1680892200, 1680965608, 1, 0, '2023-04-08 20:23:28'),
(67609, 55, 0, 1, 1202304080002, 'SMK23/8', '1947', '1948,', 'Invoice No is SMK23/8 and Sales to RAMESH', 1680892200, 1680966038, 1, 0, '2023-04-08 20:30:38'),
(67610, 55, 0, 1, 1202304080003, 'SMK23/9', '1947', '1948,', 'Invoice No is SMK23/9 and Sales to JOHN', 1680892200, 1680966890, 1, 0, '2023-04-08 20:44:50'),
(67611, 55, 0, 2, 2202304060001, '', '2306', '1947', 'CASH TO BANK', 1680719400, 1680967706, 1, 1, '2023-04-08 20:58:26'),
(67612, 48, 0, 2, 2202304040001, '', '2401', '119', 'NEW ENGINE LOADING CHARGE', 1680546600, 1681100340, 1, 1, '2023-04-10 09:49:00'),
(67613, 48, 0, 4, 4202304050001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1680633000, 1681100506, 1, 0, '2023-04-10 09:51:46'),
(67614, 41, 0, 1, 1202304100001, 'SVM23/2', '91', '92,205', 'Invoice No is SVM23/2 and Sales to Karthigayen', 1681065000, 1681101147, 1, 0, '2023-04-10 10:02:27'),
(67615, 41, 0, 1, 1202304100002, 'SVM23/3', '91', '92,205', 'Invoice No is SVM23/3 and Sales to Arjunan', 1681065000, 1681101503, 1, 0, '2023-04-10 10:08:23'),
(67616, 46, 0, 1, 1202304100001, 'SPV23/4', '111', '112,210', 'Invoice No is SPV23/4 and Sales to AJAY', 1681065000, 1681102029, 1, 0, '2023-04-10 10:17:09'),
(67617, 47, 0, 1, 1202304100001, 'SNK23/15', '115', '116,211', 'Invoice No is SNK23/15 and Sales to SANUJ', 1681065000, 1681104883, 1, 0, '2023-04-10 11:04:43'),
(67618, 47, 0, 1, 1202304100002, 'SNK23/16', '115', '116,211', 'Invoice No is SNK23/16 and Sales to PRIVIN', 1681065000, 1681105109, 1, 0, '2023-04-10 11:08:29'),
(67619, 47, 0, 1, 1202304100003, 'SNK23/17', '115', '116,211', 'Invoice No is SNK23/17 and Sales to JOSE', 1681065000, 1681105315, 1, 0, '2023-04-10 11:11:55'),
(67620, 47, 0, 1, 1202304100004, 'SNK23/18', '115', '116,211', 'Invoice No is SNK23/18 and Sales to RETHEESH', 1681065000, 1681105565, 1, 0, '2023-04-10 11:16:05'),
(67621, 49, 0, 1, 1202304100001, 'SAP23/5', '123', '124,213', 'Invoice No is SAP23/5 and Sales to Sudheesh', 1681065000, 1681105597, 1, 0, '2023-04-10 11:16:37'),
(67622, 47, 0, 1, 1202304100005, 'SNK23/19', '115', '116,211', 'Invoice No is SNK23/19 and Sales to BERLIN', 1681065000, 1681105800, 1, 0, '2023-04-10 11:20:00'),
(67623, 49, 0, 1, 1202304100002, 'SAP23/6', '123', '124,213', 'Invoice No is SAP23/6 and Sales to VIJAYAKUMAR', 1681065000, 1681108352, 1, 0, '2023-04-10 12:02:32'),
(67624, 47, 0, 2, 2202303310005, '', '1897', '115', 'STORE KEEPING', 1680201000, 1681108472, 1, 0, '2023-04-10 12:04:32'),
(67625, 47, 0, 2, 2202303310006, '', '1098', '115', 'TEA 24X30=720+50', 1680201000, 1681108528, 1, 0, '2023-04-10 12:05:28'),
(67626, 47, 0, 2, 2202303310007, '', '1627', '115', 'TEA 24X30=720+50', 1680201000, 1681108570, 1, 0, '2023-04-10 12:06:10'),
(67627, 47, 0, 2, 2202303310008, '', '1796', '115', 'TEA23X30=690+50=740', 1680201000, 1681108645, 1, 0, '2023-04-10 12:07:25'),
(67628, 47, 0, 4, 4202304100001, '', '114', '115', 'CASH TO BANK', 1681065000, 1681108718, 1, 0, '2023-04-10 12:08:38'),
(67629, 47, 0, 1, 1202304100006, 'SNK23/20', '115', '116,211', 'Invoice No is SNK23/20 and Sales to NEELSON', 1681065000, 1681109162, 1, 0, '2023-04-10 12:16:02'),
(67630, 47, 0, 1, 1202304100007, 'SNK23/21', '115', '116,211', 'Invoice No is SNK23/21 and Sales to DASAN', 1681065000, 1681109307, 1, 0, '2023-04-10 12:18:27'),
(67631, 51, 0, 2, 2202304100001, '', '2091', '1605', 'Being the amount paid towards the travel allowance of dasan from kaliyakavilai to velankanni on 07.04.2023.', 1681065000, 1681109876, 1, 1, '2023-04-10 12:27:56'),
(67632, 51, 0, 2, 2202304100002, '', '2091', '1605', 'Being the amount paid towards the travel allowance of dasan from velankanni to kaliyakavilai on 01.04.2023.', 1681065000, 1681110016, 1, 1, '2023-04-10 12:30:16'),
(67633, 49, 0, 2, 2202304080001, '', '2436', '123', 'TA & DA to Arya marine Aroor for new OBM Installation(DA 3days 1500)', 1680892200, 1681110247, 1, 1, '2023-04-10 12:34:07'),
(67634, 52, 0, 2, 2202304100001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm T.T.D.C. engine spare parts lath work\r\npayment paid on 10-04-2023', 1681065000, 1681113256, 1, 1, '2023-04-10 13:24:16'),
(67635, 52, 0, 2, 2202304100002, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to pazhaverkadu workshop spare\r\ntransfer payment paid on 10-04-2023', 1681065000, 1681113388, 1, 1, '2023-04-10 13:26:28'),
(67636, 52, 0, 1, 1202304100001, 'SDM23/10', '1607', ',', 'Invoice No is SDM23/10 and Sales to SATHIS', 1681065000, 1681113738, 1, 0, '2023-04-10 13:32:18'),
(67637, 51, 0, 1, 1202304100001, 'SNP23/10', '1605', '2018,2020', 'Invoice No is SNP23/10 and Sales to Maniyammal', 1681065000, 1681114178, 1, 0, '2023-04-10 13:39:38'),
(67638, 51, 0, 1, 1202304100002, 'SNP23/11', '1605', '2018,2020', 'Invoice No is SNP23/11 and Sales to Raj', 1681065000, 1681114814, 1, 0, '2023-04-10 13:50:14'),
(67639, 51, 0, 1, 1202304100003, 'SNP23/12', '1605', '2018,2020', 'Invoice No is SNP23/12 and Sales to PALANI', 1681065000, 1681120417, 1, 0, '2023-04-10 15:23:37'),
(67640, 38, 0, 1, 1202304100001, 'SEP23/22', '79', '80,202', 'Invoice No is SEP23/22 and Sales to Anto', 1681065000, 1681120598, 1, 0, '2023-04-10 15:26:38'),
(67641, 53, 0, 1, 1202304100001, 'SPZ23/4', '1675', '1922,', 'Invoice No is SPZ23/4 and Sales to ravi', 1681065000, 1681123141, 1, 0, '2023-04-10 16:09:01'),
(67642, 50, 0, 1, 1202304100001, 'SMG23/5', '127', '128,214', 'Invoice No is SMG23/5 and Sales to VASAVARAJ  AMBI', 1681065000, 1681123811, 1, 0, '2023-04-10 16:20:11'),
(67643, 53, 0, 2, 2202304080001, '', '2219', '1675', 'being the amount paid towarts the purches of tools pullar nagapattinam leath for obm workshop pulicat on 08.04.2023', 1680892200, 1681123996, 1, 0, '2023-04-10 16:23:16'),
(67644, 53, 0, 2, 2202304040001, '', '2219', '1675', 'being the amount paid towarts the purches of tools ingco screwdriver set for obm workshop pulicat on 04.04.2023', 1680546600, 1681125232, 1, 0, '2023-04-10 16:43:52'),
(67645, 50, 0, 4, 4202304100001, '', '126', '127', 'RTGS  45862', 1681065000, 1681125374, 1, 0, '2023-04-10 16:46:14'),
(67646, 50, 0, 4, 4202304100002, '', '126', '127', 'CASH TO SBI MAQ   TOTAL-100000 OBM-50000 ADVANCE FOR 25HP  KERO  50000W/S', 1681065000, 1681125912, 1, 0, '2023-04-10 16:55:12'),
(67647, 53, 0, 2, 2202304060001, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending chennai boat house for obm workshop pulicat 06.04.2023', 1680719400, 1681126306, 1, 0, '2023-04-10 17:01:46'),
(67648, 46, 0, 1, 1202304100002, 'SPV23/5', '111', '112,210', 'Invoice No is SPV23/5 and Sales to NITHIN T', 1681065000, 1681128367, 1, 0, '2023-04-10 17:36:07'),
(67649, 47, 0, 1, 1202304100008, 'SNK23/22', '115', '116,211', 'Invoice No is SNK23/22 and Sales to premil', 1681065000, 1681130402, 1, 0, '2023-04-10 18:10:02'),
(67650, 39, 0, 2, 2202304040001, '', '1125', '83', 'DA For five days OBM Marketing Thiruchenthoor 28-03-2023 to 01-04-2023', 1680546600, 1681130638, 1, 1, '2023-04-10 18:13:58'),
(67651, 37, 0, 1, 1202304100001, 'SCL23/6', '75', '76,201', 'Invoice No is SCL23/6 and Sales to Mr Vijayan ', 1681065000, 1681131193, 1, 0, '2023-04-10 18:23:13'),
(67652, 48, 0, 1, 1202304100001, 'SKL23/10', '119', '120,212', 'Invoice No is SKL23/10 and Sales to MATHACHAN', 1681065000, 1681131257, 1, 0, '2023-04-10 18:24:17'),
(67653, 0, 0, 1, 1202304100001, 'SCS23/16', '68', '66,199', 'Invoice No is SCS23/16 and Sales to BERKUMANS', 1681065000, 1681131516, 1, 0, '2023-04-10 18:28:36'),
(67654, 48, 0, 1, 1202304100002, 'SKL23/11', '119', '120,212', 'Invoice No is SKL23/11 and Sales to CLEETUS', 1681065000, 1681131592, 1, 0, '2023-04-10 18:29:52'),
(67655, 0, 0, 1, 1202304100002, 'SCS23/17', '68', '66,199', 'Invoice No is SCS23/17 and Sales to JOY', 1681065000, 1681132081, 1, 0, '2023-04-10 18:38:01'),
(67656, 46, 0, 1, 1202304100003, 'SPV23/6', '111', '112,210', 'Invoice No is SPV23/6 and Sales to THANU', 1681065000, 1681135434, 1, 0, '2023-04-10 19:33:54'),
(67657, 55, 0, 2, 2202304100001, '', '2306', '1947', 'CASH TO BANK', 1681065000, 1681137033, 1, 1, '2023-04-10 20:00:33'),
(67658, 39, 0, 1, 1202304100001, 'SVV23/17', '83', '84,203', 'Invoice No is SVV23/17 and Sales to PREBU', 1681065000, 1681143284, 1, 0, '2023-04-10 21:44:44'),
(67659, 39, 0, 1, 1202304100002, 'SVV23/18', '83', '84,203', 'Invoice No is SVV23/18 and Sales to FLAMMY', 1681065000, 1681143648, 1, 0, '2023-04-10 21:50:48'),
(67660, 39, 0, 1, 1202304100003, 'SVV23/19', '83', '84,203', 'Invoice No is SVV23/19 and Sales to SUJIN', 1681065000, 1681143884, 1, 0, '2023-04-10 21:54:44'),
(67661, 47, 0, 1, 1202304110001, 'SNK23/23', '115', '116,211', 'Invoice No is SNK23/23 and Sales to SIVAN', 1681151400, 1681186310, 1, 0, '2023-04-11 09:41:50'),
(67662, 47, 0, 1, 1202304110002, 'SNK23/24', '115', '116,211', 'Invoice No is SNK23/24 and Sales to GANEESH', 1681151400, 1681186668, 1, 0, '2023-04-11 09:47:48'),
(67663, 46, 0, 1, 1202304110001, 'SPV23/7', '111', '112,210', 'Invoice No is SPV23/7 and Sales to MATHA LATH', 1681151400, 1681189482, 1, 0, '2023-04-11 10:34:42'),
(67664, 0, 0, 1, 1202304110001, 'SCS23/18', '68', '66,199', 'Invoice No is SCS23/18 and Sales to ALEX BERIL', 1681151400, 1681189755, 1, 0, '2023-04-11 10:39:15'),
(67665, 51, 0, 4, 4202304100001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;4146 on 10.04.2023 for obm workshop Nagapattinam.', 1681065000, 1681190428, 1, 0, '2023-04-11 10:50:28'),
(67666, 38, 0, 1, 1202304110001, 'SEP23/23', '79', '80,202', 'Invoice No is SEP23/23 and Sales to Subash', 1681151400, 1681194267, 1, 0, '2023-04-11 11:54:27'),
(67667, 47, 0, 1, 1202304110003, 'SNK23/25', '115', '116,211', 'Invoice No is SNK23/25 and Sales to KINI', 1681151400, 1681194771, 1, 0, '2023-04-11 12:02:51'),
(67668, 38, 0, 1, 1202304110002, 'SEP23/24', '79', '80,202', 'Invoice No is SEP23/24 and Sales to Selvam', 1681151400, 1681196634, 1, 0, '2023-04-11 12:33:54'),
(67669, 51, 0, 1, 1202304110001, 'SNP23/13', '1605', '2018,2020', 'Invoice No is SNP23/13 and Sales to Selvakumar', 1681151400, 1681198474, 1, 0, '2023-04-11 13:04:34'),
(67670, 51, 0, 1, 1202304110002, 'SNP23/14', '1605', '2018,2020', 'Invoice No is SNP23/14 and Sales to John', 1681151400, 1681198822, 1, 0, '2023-04-11 13:10:22'),
(67671, 38, 0, 1, 1202304110003, 'SEP23/25', '79', '80,202', 'Invoice No is SEP23/25 and Sales to Johnson', 1681151400, 1681200258, 1, 0, '2023-04-11 13:34:18'),
(67672, 39, 0, 1, 1202304110001, 'SVV23/20', '83', '84,203', 'Invoice No is SVV23/20 and Sales to BAIJU', 1681151400, 1681200987, 1, 0, '2023-04-11 13:46:27'),
(67673, 45, 0, 1, 1202304110001, 'SVZ23/6', '107', '108,209', 'Invoice No is SVZ23/6 and Sales to Albert', 1681151400, 1681202839, 1, 0, '2023-04-11 14:17:19'),
(67674, 48, 0, 1, 1202304110001, 'SKL23/12', '119', '120,212', 'Invoice No is SKL23/12 and Sales to JOHN', 1681151400, 1681203454, 1, 0, '2023-04-11 14:27:34'),
(67675, 48, 0, 1, 1202304110002, 'SKL23/13', '119', '120,212', 'Invoice No is SKL23/13 and Sales to JUSTIN', 1681151400, 1681204349, 1, 0, '2023-04-11 14:42:29'),
(67676, 37, 0, 4, 4202304110001, '', '74', '75', 'Cash to Bank SBI Colachal', 1681151400, 1681205759, 1, 0, '2023-04-11 15:05:59'),
(67677, 51, 0, 1, 1202304110003, 'SNP23/15', '1605', '2018,2020', 'Invoice No is SNP23/15 and Sales to Kajendran', 1681151400, 1681205919, 1, 0, '2023-04-11 15:08:39'),
(67678, 57, 0, 1, 1202304110001, 'SNL23/6', '2556', ',', 'Invoice No is SNL23/6 and Sales to Kajendran', 1681151400, 1681206127, 1, 0, '2023-04-11 15:12:07'),
(67679, 0, 0, 1, 1202304110002, 'SCS23/19', '68', '66,199', 'Invoice No is SCS23/19 and Sales to Rajesh', 1681151400, 1681206401, 1, 0, '2023-04-11 15:16:41'),
(67680, 42, 0, 1, 1202304110001, 'SAG23/6', '95', '96,206', 'Invoice No is SAG23/6 and Sales to Dasan.', 1681151400, 1681206527, 1, 0, '2023-04-11 15:18:47'),
(67681, 38, 0, 1, 1202304110004, 'SEP23/26', '79', '80,202', 'Invoice No is SEP23/26 and Sales to Jerome', 1681151400, 1681206871, 1, 0, '2023-04-11 15:24:31'),
(67682, 38, 0, 1, 1202304110005, 'SEP23/27', '79', '80,202', 'Invoice No is SEP23/27 and Sales to Stephen', 1681151400, 1681207868, 1, 0, '2023-04-11 15:41:08'),
(67683, 50, 0, 1, 1202304110001, 'SMG23/6', '127', '128,214', 'Invoice No is SMG23/6 and Sales to siddiq', 1681151400, 1681207872, 1, 0, '2023-04-11 15:41:12'),
(67684, 38, 0, 1, 1202304110006, 'SEP23/28', '79', '80,202', 'Invoice No is SEP23/28 and Sales to Benadict', 1681151400, 1681208911, 1, 0, '2023-04-11 15:58:31'),
(67685, 49, 0, 1, 1202304110001, 'SAP23/7', '123', '124,213', 'Invoice No is SAP23/7 and Sales to Babu ', 1681151400, 1681209659, 1, 0, '2023-04-11 16:10:59'),
(67686, 55, 0, 1, 1202304110001, 'SMK23/10', '1947', '1948,', 'Invoice No is SMK23/10 and Sales to SHENON', 1681151400, 1681209749, 1, 0, '2023-04-11 16:12:29'),
(67687, 0, 0, 1, 1202304110003, 'SCS23/20', '68', '66,199', 'Invoice No is SCS23/20 and Sales to DEVADASAN', 1681151400, 1681209760, 1, 0, '2023-04-11 16:12:40'),
(67688, 38, 0, 1, 1202304110007, 'SEP23/29', '79', '80,202', 'Invoice No is SEP23/29 and Sales to Alex', 1681151400, 1681210277, 1, 0, '2023-04-11 16:21:17'),
(67689, 55, 0, 1, 1202304110002, 'SMK23/11', '1947', '1948,', 'Invoice No is SMK23/11 and Sales to FERDI', 1681151400, 1681210496, 1, 0, '2023-04-11 16:24:56'),
(67690, 51, 0, 1, 1202304110004, 'SNP23/16', '1605', '2018,2020', 'Invoice No is SNP23/16 and Sales to Sabari', 1681151400, 1681211361, 1, 0, '2023-04-11 16:39:21'),
(67691, 53, 0, 1, 1202304110001, 'SPZ23/5', '1675', '1922,', 'Invoice No is SPZ23/5 and Sales to saravanan', 1681151400, 1681213110, 1, 0, '2023-04-11 17:08:30'),
(67692, 42, 0, 1, 1202304110002, 'SAG23/7', '95', '96,206', 'Invoice No is SAG23/7 and Sales to Antony Augustin.', 1681151400, 1681213472, 1, 0, '2023-04-11 17:14:32'),
(67693, 36, 0, 1, 1202304110001, 'SMT23/20', '71', '72,200', 'Invoice No is SMT23/20 and Sales to Cibin', 1681151400, 1681214726, 1, 0, '2023-04-11 17:35:26'),
(67694, 36, 0, 1, 1202304110002, 'SMT23/21', '71', '72,200', 'Invoice No is SMT23/21 and Sales to Semon', 1681151400, 1681215171, 1, 0, '2023-04-11 17:42:51'),
(67695, 36, 0, 1, 1202304110003, 'SMT23/22', '71', '72,200', 'Invoice No is SMT23/22 and Sales to Justin ', 1681151400, 1681215411, 1, 0, '2023-04-11 17:46:51'),
(67696, 39, 0, 1, 1202304110002, 'SVV23/21', '83', '84,203', 'Invoice No is SVV23/21 and Sales to SUBASH', 1681151400, 1681215996, 1, 0, '2023-04-11 17:56:36'),
(67697, 36, 0, 1, 1202304110004, 'SMT23/23', '71', '72,200', 'Invoice No is SMT23/23 and Sales to Raja', 1681151400, 1681216246, 1, 0, '2023-04-11 18:00:46'),
(67698, 36, 0, 1, 1202304110005, 'SMT23/24', '71', '72,200', 'Invoice No is SMT23/24 and Sales to Donas', 1681151400, 1681216358, 1, 0, '2023-04-11 18:02:38'),
(67699, 48, 0, 1, 1202304110003, 'SKL23/14', '119', '120,212', 'Invoice No is SKL23/14 and Sales to SAJU', 1681151400, 1681216940, 1, 0, '2023-04-11 18:12:20'),
(67700, 40, 0, 1, 1202304110001, 'SKP23/2', '87', '88,204', 'Invoice No is SKP23/2 and Sales to NIRANJAN', 1681151400, 1681218902, 1, 0, '2023-04-11 18:45:02'),
(67701, 36, 0, 1, 1202304110006, 'SMT23/25', '71', '72,200', 'Invoice No is SMT23/25 and Sales to Nazerain', 1681151400, 1681220250, 1, 0, '2023-04-11 19:07:30'),
(67702, 36, 0, 1, 1202304110007, 'SMT23/26', '71', '72,200', 'Invoice No is SMT23/26 and Sales to Nazerain', 1681151400, 1681220315, 1, 0, '2023-04-11 19:08:35'),
(67703, 36, 0, 1, 1202304110008, 'SMT23/27', '71', '72,200', 'Invoice No is SMT23/27 and Sales to Vino', 1681151400, 1681220545, 1, 0, '2023-04-11 19:12:25'),
(67704, 36, 0, 1, 1202304110009, 'SMT23/28', '71', '72,200', 'Invoice No is SMT23/28 and Sales to Stephen ', 1681151400, 1681220898, 1, 0, '2023-04-11 19:18:18'),
(67705, 46, 0, 1, 1202304110002, 'SPV23/8', '111', '112,210', 'Invoice No is SPV23/8 and Sales to NEYYAR', 1681151400, 1681222722, 1, 0, '2023-04-11 19:48:42'),
(67706, 46, 0, 1, 1202304110003, 'SPV23/9', '111', '112,210', 'Invoice No is SPV23/9 and Sales to tony', 1681151400, 1681222892, 1, 0, '2023-04-11 19:51:33'),
(67707, 54, 0, 1, 1202304110001, 'STR23/4', '1903', '1928,', 'Invoice No is STR23/4 and Sales to SIPILON', 1681151400, 1681223896, 1, 0, '2023-04-11 20:08:16'),
(67708, 39, 0, 1, 1202304110003, 'SVV23/22', '83', '84,203', 'Invoice No is SVV23/22 and Sales to BENADY', 1681151400, 1681225244, 1, 0, '2023-04-11 20:30:44'),
(67709, 39, 0, 4, 4202304110001, '', '82', '83', 'Cash to bank', 1681151400, 1681229316, 1, 0, '2023-04-11 21:38:36'),
(67710, 39, 0, 1, 1202304110004, 'SVV23/23', '83', '84,203', 'Invoice No is SVV23/23 and Sales to OUSEPH', 1681151400, 1681233070, 1, 0, '2023-04-11 22:41:10'),
(67711, 39, 0, 1, 1202304110005, 'SVV23/24', '83', '84,203', 'Invoice No is SVV23/24 and Sales to SUBARSON', 1681151400, 1681233356, 1, 0, '2023-04-11 22:45:56'),
(67712, 36, 0, 2, 2202304110001, '', '2469', '71', 'Compressor Maintenance work (Pressure Switch)', 1681151400, 1681235199, 1, 1, '2023-04-11 23:16:39'),
(67713, 46, 0, 1, 1202304120001, 'SPV23/10', '111', '112,210', 'Invoice No is SPV23/10 and Sales to Anil', 1681237800, 1681265871, 1, 0, '2023-04-12 07:47:51'),
(67714, 46, 0, 1, 1202304120002, 'SPV23/11', '111', '112,210', 'Invoice No is SPV23/11 and Sales to Abin', 1681237800, 1681266058, 1, 0, '2023-04-12 07:50:58'),
(67715, 47, 0, 1, 1202304120001, 'SNK23/26', '115', '116,211', 'Invoice No is SNK23/26 and Sales to jelson', 1681237800, 1681269034, 1, 0, '2023-04-12 08:40:34'),
(67716, 52, 0, 4, 4202304110001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 11-04-2023', 1681151400, 1681272843, 1, 0, '2023-04-12 09:44:03'),
(67717, 51, 0, 1, 1202304120001, 'SNP23/17', '1605', '2018,2020', 'Invoice No is SNP23/17 and Sales to Ilayaraja', 1681237800, 1681274553, 1, 0, '2023-04-12 10:12:33'),
(67718, 46, 0, 1, 1202304120003, 'SPV23/12', '111', '112,210', 'Invoice No is SPV23/12 and Sales to shiju', 1681237800, 1681275589, 1, 0, '2023-04-12 10:29:49'),
(67719, 51, 0, 2, 2202304120001, '', '2091', '1605', 'Being the amount paid towards the Expenses of office printer servicing on 10.04.2023 for obm workshop Nagapattinam. ', 1681237800, 1681275632, 1, 1, '2023-04-12 10:30:32'),
(67720, 42, 0, 4, 4202304050001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1680633000, 1681275953, 1, 0, '2023-04-12 10:35:53'),
(67721, 38, 0, 1, 1202304120001, 'SEP23/30', '79', '80,202', 'Invoice No is SEP23/30 and Sales to Lenin', 1681237800, 1681277709, 1, 0, '2023-04-12 11:05:09'),
(67722, 38, 0, 4, 4202304120001, '', '78', '79', 'cash to bank', 1681237800, 1681278898, 1, 0, '2023-04-12 11:24:58'),
(67723, 49, 0, 1, 1202304120001, 'SAP23/8', '123', '124,213', 'Invoice No is SAP23/8 and Sales to NTPC ', 1681237800, 1681280294, 1, 0, '2023-04-12 11:48:14'),
(67724, 51, 0, 1, 1202304120002, 'SNP23/18', '1605', '2018,2020', 'Invoice No is SNP23/18 and Sales to Gokul', 1681237800, 1681280397, 1, 0, '2023-04-12 11:49:57'),
(67726, 43, 0, 1, 1202304120001, 'SMN23/9', '99', '100,207', 'Invoice No is SMN23/9 and Sales to Bilert', 1681237800, 1681281126, 1, 0, '2023-04-12 12:02:06'),
(67727, 45, 0, 1, 1202304120001, 'SVZ23/7', '107', '108,209', 'Invoice No is SVZ23/7 and Sales to Alex', 1681237800, 1681285374, 1, 0, '2023-04-12 13:12:54'),
(67728, 39, 0, 1, 1202304120001, 'SVV23/25', '83', '84,203', 'Invoice No is SVV23/25 and Sales to RAJ', 1681237800, 1681288672, 1, 0, '2023-04-12 14:07:52'),
(67729, 45, 0, 1, 1202304120002, 'SVZ23/8', '107', '108,209', 'Invoice No is SVZ23/8 and Sales to Sebastian', 1681237800, 1681288917, 1, 0, '2023-04-12 14:11:57'),
(67730, 51, 0, 1, 1202304120003, 'SNP23/19', '1605', '2018,2020', 'Invoice No is SNP23/19 and Sales to Manikandan', 1681237800, 1681289572, 1, 0, '2023-04-12 14:22:52'),
(67731, 37, 0, 1, 1202304120001, 'SCL23/7', '75', '76,201', 'Invoice No is SCL23/7 and Sales to Mr Jalas', 1681237800, 1681291389, 1, 0, '2023-04-12 14:53:09'),
(67732, 49, 0, 1, 1202304120002, 'SAP23/9', '123', '124,213', 'Invoice No is SAP23/9 and Sales to Anish', 1681237800, 1681292703, 1, 0, '2023-04-12 15:15:03'),
(67733, 0, 0, 1, 1202304120002, 'SCS23/22', '68', '66,199', 'Invoice No is SCS23/22 and Sales to SAJAN PHILIP', 1681237800, 1681293263, 1, 0, '2023-04-12 15:24:23'),
(67734, 39, 0, 1, 1202304120002, 'SVV23/26', '83', '84,203', 'Invoice No is SVV23/26 and Sales to SOOSAI ANTONY', 1681237800, 1681293702, 1, 0, '2023-04-12 15:31:42'),
(67735, 0, 0, 1, 1202304120003, 'SCS23/23', '68', '66,199', 'Invoice No is SCS23/23 and Sales to SAIMAX MARINE AND AGRO SOLUTIONS', 1681237800, 1681293816, 1, 0, '2023-04-12 15:33:36'),
(67736, 48, 0, 1, 1202304120001, 'SKL23/15', '119', '120,212', 'Invoice No is SKL23/15 and Sales to WILSON', 1681237800, 1681294185, 1, 0, '2023-04-12 15:39:45'),
(67737, 38, 0, 1, 1202304120002, 'SEP23/31', '79', '80,202', 'Invoice No is SEP23/31 and Sales to Lebin', 1681237800, 1681294677, 1, 0, '2023-04-12 15:47:57'),
(67738, 0, 0, 1, 1202304120004, 'SCS23/24', '68', '66,199', 'Invoice No is SCS23/24 and Sales to QTT Adventure Sports Academy Pvt Ltd', 1681237800, 1681294805, 1, 0, '2023-04-12 15:50:05'),
(67739, 0, 0, 1, 1202304120005, 'SCS23/25', '68', '66,199', 'Invoice No is SCS23/25 and Sales to M/S.ROHIT MARINE', 1681237800, 1681295213, 1, 0, '2023-04-12 15:56:53'),
(67740, 55, 0, 1, 1202304120001, 'SMK23/12', '1947', '1948,', 'Invoice No is SMK23/12 and Sales to DOMENIC', 1681237800, 1681295577, 1, 0, '2023-04-12 16:02:57'),
(67741, 51, 0, 4, 4202303290001, '', '1604', '1605', 'Credit of M/s.Suriya Marine Works SNP22/1050', 1680028200, 1681296897, 1, 0, '2023-04-12 16:24:57'),
(67742, 46, 0, 4, 4202304120001, '', '110', '111', 'DEPOSIT SBI POOVAR', 1681237800, 1681296936, 1, 0, '2023-04-12 16:25:36'),
(67743, 55, 0, 1, 1202304120002, 'SMK23/13', '1947', '1948,', 'Invoice No is SMK23/13 and Sales to VICTOR', 1681237800, 1681297103, 1, 0, '2023-04-12 16:28:23'),
(67744, 55, 0, 1, 1202304120003, 'SMK23/14', '1947', '1948,', 'Invoice No is SMK23/14 and Sales to RAJAN', 1681237800, 1681298465, 1, 0, '2023-04-12 16:51:05'),
(67745, 53, 0, 1, 1202304120001, 'SPZ23/6', '1675', '1922,', 'Invoice No is SPZ23/6 and Sales to vinoth', 1681237800, 1681299557, 1, 0, '2023-04-12 17:09:17'),
(67746, 38, 0, 1, 1202304120003, 'SEP23/32', '79', '80,202', 'Invoice No is SEP23/32 and Sales to Kenady', 1681237800, 1681302479, 1, 0, '2023-04-12 17:57:59'),
(67747, 39, 0, 1, 1202304120003, 'SVV23/27', '83', '84,203', 'Invoice No is SVV23/27 and Sales to RISPIN  S/o BENITTO', 1681237800, 1681303057, 1, 0, '2023-04-12 18:07:37'),
(67748, 39, 0, 1, 1202304120004, 'SVV23/28', '83', '84,203', 'Invoice No is SVV23/28 and Sales to RISPIN  S/o BENITTO', 1681237800, 1681303300, 1, 0, '2023-04-12 18:11:40'),
(67749, 39, 0, 2, 2202304120001, '', '1779', '83', 'New engine insentive', 1681237800, 1681303644, 1, 1, '2023-04-12 18:17:24'),
(67750, 48, 0, 1, 1202304120002, 'SKL23/16', '119', '120,212', 'Invoice No is SKL23/16 and Sales to REJIN', 1681237800, 1681304979, 1, 0, '2023-04-12 18:39:39'),
(67751, 48, 0, 1, 1202304120003, 'SKL23/17', '119', '120,212', 'Invoice No is SKL23/17 and Sales to SIBIN', 1681237800, 1681305254, 1, 0, '2023-04-12 18:44:14'),
(67752, 48, 0, 1, 1202304120004, 'SKL23/18', '119', '120,212', 'Invoice No is SKL23/18 and Sales to JUSTIN', 1681237800, 1681305440, 1, 0, '2023-04-12 18:47:20'),
(67753, 38, 0, 1, 1202304120004, 'SEP23/33', '79', '80,202', 'Invoice No is SEP23/33 and Sales to Antony Adimai', 1681237800, 1681305551, 1, 0, '2023-04-12 18:49:11'),
(67754, 47, 0, 1, 1202304120002, 'SNK23/27', '115', '116,211', 'Invoice No is SNK23/27 and Sales to SHAJI VINCENT', 1681237800, 1681305822, 1, 0, '2023-04-12 18:53:42'),
(67755, 36, 0, 1, 1202304120001, 'SMT23/29', '71', '72,200', 'Invoice No is SMT23/29 and Sales to Pushpa Nayagam ', 1681237800, 1681311263, 1, 0, '2023-04-12 20:24:23'),
(67756, 36, 0, 1, 1202304120002, 'SMT23/30', '71', '72,200', 'Invoice No is SMT23/30 and Sales to Mark', 1681237800, 1681311501, 1, 0, '2023-04-12 20:28:21'),
(67757, 39, 0, 1, 1202304120005, 'SVV23/29', '83', '84,203', 'Invoice No is SVV23/29 and Sales to NANTHU', 1681237800, 1681313841, 1, 0, '2023-04-12 21:07:21'),
(67758, 0, 0, 1, 1202304120006, 'SCS23/26', '68', '66,199', 'Invoice No is SCS23/26 and Sales to M/s.Suriya Marine Works', 1681237800, 1681321323, 1, 0, '2023-04-12 23:12:03'),
(67759, 46, 0, 1, 1202304130001, 'SPV23/13', '111', '112,210', 'Invoice No is SPV23/13 and Sales to UJIN', 1681324200, 1681359678, 1, 0, '2023-04-13 09:51:18'),
(67760, 46, 0, 1, 1202304130002, 'SPV23/14', '111', '112,210', 'Invoice No is SPV23/14 and Sales to ABIN', 1681324200, 1681359847, 1, 0, '2023-04-13 09:54:07'),
(67761, 52, 0, 1, 1202304130001, 'SDM23/11', '1607', ',', 'Invoice No is SDM23/11 and Sales to WISHVA', 1681324200, 1681361896, 1, 0, '2023-04-13 10:28:16'),
(67762, 52, 0, 1, 1202304130002, 'SDM23/12', '1607', ',', 'Invoice No is SDM23/12 and Sales to THALAPATHI', 1681324200, 1681362550, 1, 0, '2023-04-13 10:39:10'),
(67763, 52, 0, 1, 1202304130003, 'SDM23/13', '1607', ',', 'Invoice No is SDM23/13 and Sales to THALAPATHI', 1681324200, 1681363326, 1, 0, '2023-04-13 10:52:06'),
(67764, 0, 0, 1, 1202304130001, 'SCS23/27', '68', '66,199', 'Invoice No is SCS23/27 and Sales to M/s.Suriya Marine Works', 1681324200, 1681364440, 1, 0, '2023-04-13 11:10:40'),
(67765, 51, 0, 2, 2202304130001, '', '2131', '1605', 'Being the amount paid towards the transportation,loading & unloading charges of 17 Nos of Engine from Rathimeena parcel office to obm workshop Nagapattinam(triruvandrum). ', 1681324200, 1681365291, 1, 1, '2023-04-13 11:24:51'),
(67766, 36, 0, 4, 4202304130001, '', '70', '71', 'Cash To Bank-Pazverkadu ', 1681324200, 1681365465, 1, 0, '2023-04-13 11:27:45'),
(67767, 52, 0, 1, 1202304130004, 'SDM23/14', '1607', ',', 'Invoice No is SDM23/14 and Sales to SATHIS', 1681324200, 1681365534, 1, 0, '2023-04-13 11:28:54'),
(67768, 36, 0, 1, 1202304130001, 'SMT23/31', '71', '72,200', 'Invoice No is SMT23/31 and Sales to Nazerain ', 1681324200, 1681366299, 1, 0, '2023-04-13 11:41:40'),
(67769, 36, 0, 1, 1202304130002, 'SMT23/32', '71', '72,200', 'Invoice No is SMT23/32 and Sales to Donas', 1681324200, 1681366528, 1, 0, '2023-04-13 11:45:28'),
(67770, 51, 0, 1, 1202304130001, 'SNP23/20', '1605', '2018,2020', 'Invoice No is SNP23/20 and Sales to Bala', 1681324200, 1681369110, 1, 0, '2023-04-13 12:28:30'),
(67771, 39, 0, 1, 1202304130001, 'SVV23/30', '83', '84,203', 'Invoice No is SVV23/30 and Sales to REEGAN', 1681324200, 1681369373, 1, 0, '2023-04-13 12:32:53'),
(67772, 38, 0, 1, 1202304130001, 'SEP23/34', '79', '80,202', 'Invoice No is SEP23/34 and Sales to Reegan', 1681324200, 1681369936, 1, 0, '2023-04-13 12:42:16'),
(67773, 46, 0, 1, 1202304130003, 'SPV23/15', '111', '112,210', 'Invoice No is SPV23/15 and Sales to LEELA', 1681324200, 1681369996, 1, 0, '2023-04-13 12:43:16'),
(67774, 0, 0, 1, 1202304130002, 'SCS23/28', '68', '66,199', 'Invoice No is SCS23/28 and Sales to Orange County Resorts & Hotels Ltd', 1681324200, 1681370267, 1, 0, '2023-04-13 12:47:47'),
(67775, 51, 0, 1, 1202304130002, 'SNP23/21', '1605', '2018,2020', 'Invoice No is SNP23/21 and Sales to RAMALINGAM', 1681324200, 1681371142, 1, 0, '2023-04-13 13:02:22'),
(67776, 52, 0, 1, 1202304130005, 'SDM23/15', '1607', ',', 'Invoice No is SDM23/15 and Sales to VEERATHAS', 1681324200, 1681371439, 1, 0, '2023-04-13 13:07:19'),
(67777, 53, 0, 1, 1202304130001, 'SPZ23/7', '1675', '1922,', 'Invoice No is SPZ23/7 and Sales to kanesh', 1681324200, 1681371993, 1, 0, '2023-04-13 13:16:33'),
(67778, 49, 0, 1, 1202304130001, 'SAP23/10', '123', '124,213', 'Invoice No is SAP23/10 and Sales to Abhilash', 1681324200, 1681372398, 1, 0, '2023-04-13 13:23:18'),
(67779, 0, 0, 1, 1202304130003, 'SCS23/29', '68', '66,199', 'Invoice No is SCS23/29 and Sales to Bijoy Mathew', 1681324200, 1681372993, 1, 0, '2023-04-13 13:33:13'),
(67780, 47, 0, 1, 1202304130001, 'SNK23/28', '115', '116,211', 'Invoice No is SNK23/28 and Sales to SHAIJU', 1681324200, 1681373183, 1, 0, '2023-04-13 13:36:23'),
(67781, 56, 0, 1, 1202304130001, 'SCD23/7', '2260', ',', 'Invoice No is SCD23/7 and Sales to KATHIR', 1681324200, 1681373866, 1, 0, '2023-04-13 13:47:46'),
(67782, 56, 0, 1, 1202304130002, 'SCD23/8', '2260', ',', 'Invoice No is SCD23/8 and Sales to SAKTHIVEL', 1681324200, 1681374490, 1, 0, '2023-04-13 13:58:10'),
(67783, 38, 0, 1, 1202304130002, 'SEP23/35', '79', '80,202', 'Invoice No is SEP23/35 and Sales to Jhon Bosco', 1681324200, 1681379145, 1, 0, '2023-04-13 15:15:45'),
(67784, 56, 0, 1, 1202304130003, 'SCD23/9', '2260', ',', 'Invoice No is SCD23/9 and Sales to URBAN NOMAD', 1681324200, 1681379318, 1, 0, '2023-04-13 15:18:38'),
(67785, 51, 0, 4, 4202304130001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;4146 on 13.04.2023 for obm workshop Nagapattinam.', 1681324200, 1681381380, 1, 0, '2023-04-13 15:53:00'),
(67786, 37, 0, 1, 1202304130001, 'SCL23/8', '75', '76,201', 'Invoice No is SCL23/8 and Sales to Mr Brightwin', 1681324200, 1681381885, 1, 0, '2023-04-13 16:01:25'),
(67787, 49, 0, 1, 1202304130002, 'SAP23/11', '123', '124,213', 'Invoice No is SAP23/11 and Sales to Thankan', 1681324200, 1681382101, 1, 0, '2023-04-13 16:05:01'),
(67788, 55, 0, 2, 2202304130001, '', '2306', '1947', 'CASH TO BANK', 1681324200, 1681382575, 1, 1, '2023-04-13 16:12:55'),
(67789, 49, 0, 1, 1202304130003, 'SAP23/12', '123', '124,213', 'Invoice No is SAP23/12 and Sales to MANU', 1681324200, 1681382763, 1, 0, '2023-04-13 16:16:03'),
(67790, 42, 0, 1, 1202304130001, 'SAG23/8', '95', '96,206', 'Invoice No is SAG23/8 and Sales to Jobay.', 1681324200, 1681382896, 1, 0, '2023-04-13 16:18:16'),
(67791, 42, 0, 1, 1202304130002, 'SAG23/9', '95', '96,206', 'Invoice No is SAG23/9 and Sales to Shaji.', 1681324200, 1681384060, 1, 0, '2023-04-13 16:37:40'),
(67792, 50, 0, 1, 1202304130001, 'SMG23/7', '127', '128,214', 'Invoice No is SMG23/7 and Sales to M/s.Suriya Marine Works', 1681324200, 1681384171, 1, 0, '2023-04-13 16:39:31'),
(67793, 46, 0, 1, 1202304130004, 'SPV23/16', '111', '112,210', 'Invoice No is SPV23/16 and Sales to ANSALAM', 1681324200, 1681386375, 1, 0, '2023-04-13 17:16:15'),
(67794, 46, 0, 1, 1202304130005, 'SPV23/17', '111', '112,210', 'Invoice No is SPV23/17 and Sales to ANIL', 1681324200, 1681386475, 1, 0, '2023-04-13 17:17:55'),
(67795, 46, 0, 1, 1202304130006, 'SPV23/18', '111', '112,210', 'Invoice No is SPV23/18 and Sales to AMALADASAN', 1681324200, 1681386713, 1, 0, '2023-04-13 17:21:53'),
(67796, 38, 0, 1, 1202304130003, 'SEP23/36', '79', '80,202', 'Invoice No is SEP23/36 and Sales to Jerin', 1681324200, 1681387051, 1, 0, '2023-04-13 17:27:31'),
(67797, 47, 0, 1, 1202304130002, 'SNK23/29', '115', '116,211', 'Invoice No is SNK23/29 and Sales to SEBATAN', 1681324200, 1681387360, 1, 0, '2023-04-13 17:32:40'),
(67798, 47, 0, 1, 1202304130003, 'SNK23/30', '115', '116,211', 'Invoice No is SNK23/30 and Sales to SHANI ', 1681324200, 1681387555, 1, 0, '2023-04-13 17:35:55'),
(67799, 47, 0, 1, 1202304130004, 'SNK23/31', '115', '116,211', 'Invoice No is SNK23/31 and Sales to JOSÉ ', 1681324200, 1681387820, 1, 0, '2023-04-13 17:40:20'),
(67800, 47, 0, 1, 1202304130005, 'SNK23/32', '115', '116,211', 'Invoice No is SNK23/32 and Sales to LEEN', 1681324200, 1681387969, 1, 0, '2023-04-13 17:42:49'),
(67801, 38, 0, 1, 1202304130004, 'SEP23/37', '79', '80,202', 'Invoice No is SEP23/37 and Sales to Stalin', 1681324200, 1681389078, 1, 0, '2023-04-13 18:01:18'),
(67802, 38, 0, 1, 1202304130005, 'SEP23/38', '79', '80,202', 'Invoice No is SEP23/38 and Sales to Vino', 1681324200, 1681391908, 1, 0, '2023-04-13 18:48:28'),
(67803, 0, 0, 1, 1202304130004, 'SCS23/30', '68', '66,199', 'Invoice No is SCS23/30 and Sales to JAYAN A A', 1681324200, 1681391999, 1, 0, '2023-04-13 18:49:59'),
(67804, 0, 0, 1, 1202304130005, 'SCS23/31', '68', '66,199', 'Invoice No is SCS23/31 and Sales to JAYAN A A', 1681324200, 1681392467, 1, 0, '2023-04-13 18:57:47');
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
(67805, 56, 0, 2, 2202304130001, '', '2275', '2260', 'being the amount paid towards the travelling allowance from cuddalore to kaliyakavilai on 5/4/2023 and kaliyakavilai to cuddalore on 12/4/2023 for obm workshop cuddalore', 1681324200, 1681393949, 1, 1, '2023-04-13 19:22:29'),
(67806, 39, 0, 1, 1202304130002, 'SVV23/31', '83', '84,203', 'Invoice No is SVV23/31 and Sales to PRETHEEP', 1681324200, 1681394241, 1, 0, '2023-04-13 19:27:21'),
(67807, 39, 0, 4, 4202304130001, '', '82', '83', 'Cash to bank', 1681324200, 1681395117, 1, 0, '2023-04-13 19:41:57'),
(67808, 39, 0, 1, 1202304130003, 'SVV23/32', '83', '84,203', 'Invoice No is SVV23/32 and Sales to THOMA', 1681324200, 1681395291, 1, 0, '2023-04-13 19:44:51'),
(67809, 0, 0, 1, 1202304130006, 'SCS23/32', '68', '66,199', 'Invoice No is SCS23/32 and Sales to Sebastian Thomas', 1681324200, 1681408522, 1, 0, '2023-04-13 23:25:22'),
(67810, 46, 0, 1, 1202304140001, 'SPV23/19', '111', '112,210', 'Invoice No is SPV23/19 and Sales to JOYAL', 1681410600, 1681445155, 1, 0, '2023-04-14 09:35:55'),
(67811, 42, 0, 1, 1202304140001, 'SAG23/10', '95', '96,206', 'Invoice No is SAG23/10 and Sales to Binu.', 1681410600, 1681452329, 1, 0, '2023-04-14 11:35:29'),
(67812, 46, 0, 1, 1202304140002, 'SPV23/20', '111', '112,210', 'Invoice No is SPV23/20 and Sales to RAJU', 1681410600, 1681452666, 1, 0, '2023-04-14 11:41:06'),
(67813, 50, 0, 4, 4202304130001, '', '126', '127', 'Credit of M/s.Suriya Marine Works Invoice No is SMG23/7', 1681324200, 1681453225, 1, 0, '2023-04-14 11:50:25'),
(67814, 0, 0, 1, 1202304140001, 'SCS23/33', '68', '66,199', 'Invoice No is SCS23/33 and Sales to JOSE', 1681410600, 1681455345, 1, 0, '2023-04-14 12:25:45'),
(67815, 0, 0, 1, 1202304140002, 'SCS23/34', '68', '66,199', 'Invoice No is SCS23/34 and Sales to SAJI', 1681410600, 1681456523, 1, 0, '2023-04-14 12:45:23'),
(67816, 43, 0, 1, 1202304140001, 'SMN23/10', '99', '100,207', 'Invoice No is SMN23/10 and Sales to Vinod', 1681410600, 1681456813, 1, 0, '2023-04-14 12:50:13'),
(67817, 43, 0, 1, 1202304140002, 'SMN23/11', '99', '100,207', 'Invoice No is SMN23/11 and Sales to Vinod', 1681410600, 1681456980, 1, 0, '2023-04-14 12:53:00'),
(67818, 43, 0, 1, 1202304140003, 'SMN23/12', '99', '100,207', 'Invoice No is SMN23/12 and Sales to Selastin', 1681410600, 1681457061, 1, 0, '2023-04-14 12:54:21'),
(67819, 0, 0, 1, 1202304140003, 'SCS23/35', '68', '66,199', 'Invoice No is SCS23/35 and Sales to LAWRANCE', 1681410600, 1681457547, 1, 0, '2023-04-14 13:02:27'),
(67820, 46, 0, 1, 1202304140003, 'SPV23/21', '111', '112,210', 'Invoice No is SPV23/21 and Sales to JOSCO', 1681410600, 1681458581, 1, 0, '2023-04-14 13:19:41'),
(67821, 38, 0, 1, 1202304140001, 'SEP23/39', '79', '80,202', 'Invoice No is SEP23/39 and Sales to Rubin', 1681410600, 1681458756, 1, 0, '2023-04-14 13:22:36'),
(67822, 0, 0, 1, 1202304140004, 'SCS23/36', '68', '66,199', 'Invoice No is SCS23/36 and Sales to AQUACRAFTS', 1681410600, 1681459050, 1, 0, '2023-04-14 13:27:30'),
(67823, 38, 0, 1, 1202304140002, 'SEP23/40', '79', '80,202', 'Invoice No is SEP23/40 and Sales to Johnrose', 1681410600, 1681460018, 1, 0, '2023-04-14 13:43:38'),
(67824, 38, 0, 1, 1202304140003, 'SEP23/41', '79', '80,202', 'Invoice No is SEP23/41 and Sales to Subin', 1681410600, 1681460176, 1, 0, '2023-04-14 13:46:16'),
(67825, 48, 0, 1, 1202304140001, 'SKL23/19', '119', '120,212', 'Invoice No is SKL23/19 and Sales to JELSON', 1681410600, 1681460985, 1, 0, '2023-04-14 13:59:45'),
(67826, 46, 0, 1, 1202304140004, 'SPV23/22', '111', '112,210', 'Invoice No is SPV23/22 and Sales to Gilbert', 1681410600, 1681461349, 1, 0, '2023-04-14 14:05:49'),
(67827, 42, 0, 1, 1202304140002, 'SAG23/11', '95', '96,206', 'Invoice No is SAG23/11 and Sales to Richard.', 1681410600, 1681461631, 1, 0, '2023-04-14 14:10:31'),
(67828, 42, 0, 1, 1202304140003, 'SAG23/12', '95', '96,206', 'Invoice No is SAG23/12 and Sales to Ponnachan.', 1681410600, 1681463778, 1, 0, '2023-04-14 14:46:18'),
(67829, 38, 0, 1, 1202304140004, 'SEP23/42', '79', '80,202', 'Invoice No is SEP23/42 and Sales to Austin', 1681410600, 1681464469, 1, 0, '2023-04-14 14:57:49'),
(67830, 46, 0, 1, 1202304140005, 'SPV23/23', '111', '112,210', 'Invoice No is SPV23/23 and Sales to YESUDASAN', 1681410600, 1681474514, 1, 0, '2023-04-14 17:45:14'),
(67831, 48, 0, 1, 1202304140002, 'SKL23/20', '119', '120,212', 'Invoice No is SKL23/20 and Sales to JUSTIN', 1681410600, 1681478085, 1, 0, '2023-04-14 18:44:45'),
(67832, 51, 0, 1, 1202304150001, 'SNP23/22', '1605', '2018,2020', 'Invoice No is SNP23/22 and Sales to Kathalingam', 1681497000, 1681534044, 1, 0, '2023-04-15 10:17:24'),
(67833, 52, 0, 1, 1202304150001, 'SDM23/16', '1607', ',', 'Invoice No is SDM23/16 and Sales to SUPRAMANI', 1681497000, 1681545459, 1, 0, '2023-04-15 13:27:39'),
(67834, 52, 0, 1, 1202304150002, 'SDM23/17', '1607', ',', 'Invoice No is SDM23/17 and Sales to SUBAN', 1681497000, 1681545706, 1, 0, '2023-04-15 13:31:46'),
(67835, 52, 0, 1, 1202304150003, 'SDM23/18', '1607', ',', 'Invoice No is SDM23/18 and Sales to MURUGAN', 1681497000, 1681547804, 1, 0, '2023-04-15 14:06:44'),
(67836, 52, 0, 1, 1202304150004, 'SDM23/19', '1607', ',', 'Invoice No is SDM23/19 and Sales to VEERATHAMIL', 1681497000, 1681548382, 1, 0, '2023-04-15 14:16:22'),
(67837, 52, 0, 1, 1202304150005, 'SDM23/20', '1607', ',', 'Invoice No is SDM23/20 and Sales to VEERATHAMIL', 1681497000, 1681548652, 1, 0, '2023-04-15 14:20:52'),
(67838, 36, 0, 1, 1202304150001, 'SMT23/33', '71', '72,200', 'Invoice No is SMT23/33 and Sales to Subin', 1681497000, 1681554175, 1, 0, '2023-04-15 15:52:55'),
(67839, 36, 0, 1, 1202304150002, 'SMT23/34', '71', '72,200', 'Invoice No is SMT23/34 and Sales to Kuttan', 1681497000, 1681554436, 1, 0, '2023-04-15 15:57:16'),
(67840, 51, 0, 1, 1202304150002, 'SNP23/23', '1605', '2018,2020', 'Invoice No is SNP23/23 and Sales to Sekar', 1681497000, 1681554505, 1, 0, '2023-04-15 15:58:25'),
(67841, 57, 0, 1, 1202304150001, 'SNL23/7', '2556', ',', 'Invoice No is SNL23/7 and Sales to Sekar', 1681497000, 1681554686, 1, 0, '2023-04-15 16:01:26'),
(67842, 56, 0, 1, 1202304150001, 'SCD23/10', '2260', ',', 'Invoice No is SCD23/10 and Sales to JEEVA', 1681497000, 1681567938, 1, 0, '2023-04-15 19:42:18'),
(67843, 56, 0, 2, 2202304150001, '', '2267', '2260', 'being the amount paid towards the traspoting charge for deilling mechine and old obm engine transfer from ranganathapuram obm w/s to cuddalore obm w/s + unloading charge on 15/4/2023', 1681497000, 1681568504, 1, 1, '2023-04-15 19:51:44'),
(67844, 53, 0, 1, 1202304150001, 'SPZ23/8', '1675', '1922,', 'Invoice No is SPZ23/8 and Sales to sathish', 1681497000, 1681569058, 1, 0, '2023-04-15 20:00:58'),
(67845, 53, 0, 1, 1202304150002, 'SPZ23/9', '1675', '1922,', 'Invoice No is SPZ23/9 and Sales to ananth', 1681497000, 1681569349, 1, 0, '2023-04-15 20:05:49'),
(67846, 56, 0, 1, 1202304160001, 'SCD23/11', '2260', ',', 'Invoice No is SCD23/11 and Sales to SAKTHI', 1681583400, 1681618049, 1, 0, '2023-04-16 09:37:29'),
(67847, 55, 0, 1, 1202304170001, 'SMK23/15', '1947', '1948,', 'Invoice No is SMK23/15 and Sales to DAVIT', 1681669800, 1681704053, 1, 0, '2023-04-17 09:30:53'),
(67848, 55, 0, 1, 1202304170002, 'SMK23/16', '1947', '1948,', 'Invoice No is SMK23/16 and Sales to JAGATHES', 1681669800, 1681704713, 1, 0, '2023-04-17 09:41:53'),
(67849, 46, 0, 1, 1202304170001, 'SPV23/24', '111', '112,210', 'Invoice No is SPV23/24 and Sales to HANSALAM', 1681669800, 1681704897, 1, 0, '2023-04-17 09:44:57'),
(67850, 48, 0, 1, 1202304170001, 'SKL23/21', '119', '120,212', 'Invoice No is SKL23/21 and Sales to KUNJUMON', 1681669800, 1681708111, 1, 0, '2023-04-17 10:38:31'),
(67851, 49, 0, 2, 2202304140001, '', '2436', '123', 'TA & DA to Chavakkadu for 60HP OBM servicing (with Sachin)`', 1681410600, 1681708732, 1, 1, '2023-04-17 10:48:52'),
(67852, 38, 0, 1, 1202304170001, 'SEP23/43', '79', '80,202', 'Invoice No is SEP23/43 and Sales to Antony Adimai', 1681669800, 1681711803, 1, 0, '2023-04-17 11:40:03'),
(67853, 52, 0, 1, 1202304170001, 'SDM23/21', '1607', ',', 'Invoice No is SDM23/21 and Sales to VEERAMANI', 1681669800, 1681714244, 1, 0, '2023-04-17 12:20:44'),
(67854, 51, 0, 1, 1202304170001, 'SNP23/24', '1605', '2018,2020', 'Invoice No is SNP23/24 and Sales to Vadivelan', 1681669800, 1681716692, 1, 0, '2023-04-17 13:01:32'),
(67855, 52, 0, 1, 1202304170002, 'SDM23/22', '1607', ',', 'Invoice No is SDM23/22 and Sales to RAGAVEL', 1681669800, 1681716928, 1, 0, '2023-04-17 13:05:28'),
(67856, 51, 0, 1, 1202304170002, 'SNP23/25', '1605', '2018,2020', 'Invoice No is SNP23/25 and Sales to Vijayabalan', 1681669800, 1681717515, 1, 0, '2023-04-17 13:15:15'),
(67857, 0, 0, 1, 1202304170001, 'SCS23/37', '68', '66,199', 'Invoice No is SCS23/37 and Sales to Sports Authority of India', 1681669800, 1681718356, 1, 0, '2023-04-17 13:29:16'),
(67858, 52, 0, 2, 2202304150001, '', '1749', '1607', 'being the amount paid towards the transporting charges of from\r\nrathimeena parcel office mayiladuthurai to dharmamkulam\r\nworkshop resived new obm suzuki engine (1) nos DF2.5S HP payment paid on 15-04-2023\r\n ', 1681497000, 1681720343, 1, 1, '2023-04-17 14:02:23'),
(67859, 0, 0, 1, 1202304170002, 'SCS23/38', '68', '66,199', 'Invoice No is SCS23/38 and Sales to RAJESH', 1681669800, 1681722299, 1, 0, '2023-04-17 14:34:59'),
(67860, 0, 0, 1, 1202304170003, 'SCS23/39', '68', '66,199', 'Invoice No is SCS23/39 and Sales to ALI', 1681669800, 1681722675, 1, 0, '2023-04-17 14:41:15'),
(67861, 0, 0, 1, 1202304170004, 'SCS23/40', '68', '66,199', 'Invoice No is SCS23/40 and Sales to NAVOJ', 1681669800, 1681723415, 1, 0, '2023-04-17 14:53:35'),
(67862, 52, 0, 4, 4202304170001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 17-04-2023', 1681669800, 1681723537, 1, 0, '2023-04-17 14:55:37'),
(67863, 38, 0, 4, 4202304170001, '', '78', '79', 'cash to bank', 1681669800, 1681724515, 1, 0, '2023-04-17 15:11:55'),
(67864, 56, 0, 1, 1202304170001, 'SCD23/12', '2260', ',', 'Invoice No is SCD23/12 and Sales to JANA', 1681669800, 1681725589, 1, 0, '2023-04-17 15:29:49'),
(67865, 37, 0, 1, 1202304170001, 'SCL23/9', '75', '76,201', 'Invoice No is SCL23/9 and Sales to Mr Andurus', 1681669800, 1681727571, 1, 0, '2023-04-17 16:02:51'),
(67866, 46, 0, 4, 4202304170001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1681669800, 1681729107, 1, 0, '2023-04-17 16:28:27'),
(67868, 53, 0, 1, 1202304170001, 'SPZ23/10', '1675', '1922,', 'Invoice No is SPZ23/10 and Sales to ananth', 1681669800, 1681731562, 1, 0, '2023-04-17 17:09:22'),
(67869, 38, 0, 1, 1202304170002, 'SEP23/44', '79', '80,202', 'Invoice No is SEP23/44 and Sales to Lenin', 1681669800, 1681733689, 1, 0, '2023-04-17 17:44:49'),
(67870, 38, 0, 1, 1202304170003, 'SEP23/45', '79', '80,202', 'Invoice No is SEP23/45 and Sales to Rymond', 1681669800, 1681733783, 1, 0, '2023-04-17 17:46:23'),
(67871, 42, 0, 1, 1202304170001, 'SAG23/13', '95', '96,206', 'Invoice No is SAG23/13 and Sales to Shabin.', 1681669800, 1681734135, 1, 0, '2023-04-17 17:52:15'),
(67872, 45, 0, 1, 1202304170001, 'SVZ23/9', '107', '108,209', 'Invoice No is SVZ23/9 and Sales to Augustin', 1681669800, 1681737929, 1, 0, '2023-04-17 18:55:29'),
(67873, 56, 0, 1, 1202304170002, 'SCD23/13', '2260', ',', 'Invoice No is SCD23/13 and Sales to JEGAN', 1681669800, 1681738360, 1, 0, '2023-04-17 19:02:40'),
(67874, 45, 0, 1, 1202304170002, 'SVZ23/10', '107', '108,209', 'Invoice No is SVZ23/10 and Sales to Silvayan', 1681669800, 1681739073, 1, 0, '2023-04-17 19:14:33'),
(67875, 36, 0, 1, 1202304170001, 'SMT23/35', '71', '72,200', 'Invoice No is SMT23/35 and Sales to Diso', 1681669800, 1681740494, 1, 0, '2023-04-17 19:38:14'),
(67876, 38, 0, 1, 1202304170004, 'SEP23/46', '79', '80,202', 'Invoice No is SEP23/46 and Sales to Subash', 1681669800, 1681740676, 1, 0, '2023-04-17 19:41:16'),
(67877, 39, 0, 1, 1202304170001, 'SVV23/33', '83', '84,203', 'Invoice No is SVV23/33 and Sales to YESUDAS ', 1681669800, 1681740832, 1, 0, '2023-04-17 19:43:52'),
(67878, 39, 0, 1, 1202304170002, 'SVV23/34', '83', '84,203', 'Invoice No is SVV23/34 and Sales to DASUN', 1681669800, 1681741344, 1, 0, '2023-04-17 19:52:24'),
(67879, 39, 0, 1, 1202304170003, 'SVV23/35', '83', '84,203', 'Invoice No is SVV23/35 and Sales to SOOSADIMAI', 1681669800, 1681741806, 1, 0, '2023-04-17 20:00:06'),
(67880, 39, 0, 1, 1202304170004, 'SVV23/36', '83', '84,203', 'Invoice No is SVV23/36 and Sales to FRANCIS', 1681669800, 1681742052, 1, 0, '2023-04-17 20:04:12'),
(67881, 39, 0, 1, 1202304170005, 'SVV23/37', '83', '84,203', 'Invoice No is SVV23/37 and Sales to JIJO', 1681669800, 1681748997, 1, 0, '2023-04-17 21:59:57'),
(67882, 55, 0, 1, 1202304170003, 'SMK23/17', '1947', '1948,', 'Invoice No is SMK23/17 and Sales to JOHNLEPI', 1681669800, 1681751694, 1, 0, '2023-04-17 22:44:54'),
(67883, 55, 0, 1, 1202304170004, 'SMK23/18', '1947', '1948,', 'Invoice No is SMK23/18 and Sales to JOHNLEPI', 1681669800, 1681751936, 1, 0, '2023-04-17 22:48:56'),
(67884, 48, 0, 1, 1202304180001, 'SKL23/22', '119', '120,212', 'Invoice No is SKL23/22 and Sales to KENNEDY', 1681756200, 1681791491, 1, 0, '2023-04-18 09:48:11'),
(67885, 46, 0, 1, 1202304180001, 'SPV23/25', '111', '112,210', 'Invoice No is SPV23/25 and Sales to ANTONY', 1681756200, 1681792285, 1, 0, '2023-04-18 10:01:25'),
(67886, 46, 0, 1, 1202304180002, 'SPV23/26', '111', '112,210', 'Invoice No is SPV23/26 and Sales to NITHIN T', 1681756200, 1681792392, 1, 0, '2023-04-18 10:03:12'),
(67887, 0, 0, 1, 1202304180001, 'SCS23/41', '68', '66,199', 'Invoice No is SCS23/41 and Sales to MARIADAS', 1681756200, 1681796246, 1, 0, '2023-04-18 11:07:26'),
(67888, 0, 0, 1, 1202304180002, 'SCS23/42', '68', '66,199', 'Invoice No is SCS23/42 and Sales to MARIADAS', 1681756200, 1681796382, 1, 0, '2023-04-18 11:09:42'),
(67889, 51, 0, 1, 1202304180001, 'SNP23/26', '1605', '2018,2020', 'Invoice No is SNP23/26 and Sales to Ragu', 1681756200, 1681796666, 1, 0, '2023-04-18 11:14:26'),
(67890, 0, 0, 1, 1202304180003, 'SCS23/43', '68', '66,199', 'Invoice No is SCS23/43 and Sales to BRIGIN', 1681756200, 1681801302, 1, 0, '2023-04-18 12:31:42'),
(67891, 37, 0, 1, 1202304180001, 'SCL23/10', '75', '76,201', 'Invoice No is SCL23/10 and Sales to Mr Jagathies', 1681756200, 1681801549, 1, 0, '2023-04-18 12:35:49'),
(67892, 56, 0, 1, 1202304180001, 'SCD23/14', '2260', ',', 'Invoice No is SCD23/14 and Sales to SARAN', 1681756200, 1681802045, 1, 0, '2023-04-18 12:44:05'),
(67893, 0, 0, 1, 1202304180004, 'SCS23/44', '68', '66,199', 'Invoice No is SCS23/44 and Sales to J ARC COMMUNICATION & POWER SOLUTIONS', 1681756200, 1681804821, 1, 0, '2023-04-18 13:30:21'),
(67894, 53, 0, 1, 1202304180001, 'SPZ23/11', '1675', '1922,', 'Invoice No is SPZ23/11 and Sales to manish', 1681756200, 1681805083, 1, 0, '2023-04-18 13:34:43'),
(67895, 52, 0, 2, 2202304180001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm repair bill\r\nSDM22/643-719 payment paid on\r\n18-04-2023', 1681756200, 1681805720, 1, 1, '2023-04-18 13:45:20'),
(67896, 53, 0, 2, 2202304170001, '', '2173', '1675', 'being the amount paid towarts the courier charges receipt spare bills tvm for obm workshop pulicat on 17.04.2023', 1681669800, 1681805817, 1, 0, '2023-04-18 13:46:57'),
(67897, 52, 0, 2, 2202304180002, '', '1743', '1607', 'being the amount paid towards the purchase of courier cover (3) nos, xerox copy, office file\r\n(1) nos, for dharmamkulam workshop payment paid on 18-04-2023', 1681756200, 1681805930, 1, 0, '2023-04-18 13:48:50'),
(67898, 48, 0, 1, 1202304180002, 'SKL23/23', '119', '120,212', 'Invoice No is SKL23/23 and Sales to SILVA KURISH', 1681756200, 1681808186, 1, 0, '2023-04-18 14:26:26'),
(67899, 0, 0, 1, 1202304180005, 'SCS23/45', '68', '66,199', 'Invoice No is SCS23/45 and Sales to Bobby John Mana', 1681756200, 1681809054, 1, 0, '2023-04-18 14:40:54'),
(67900, 56, 0, 4, 4202304180001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm w/s cuddalore', 1681756200, 1681810244, 1, 0, '2023-04-18 15:00:44'),
(67901, 36, 0, 1, 1202304180001, 'SMT23/36', '71', '72,200', 'Invoice No is SMT23/36 and Sales to Dhason ', 1681756200, 1681811263, 1, 0, '2023-04-18 15:17:43'),
(67902, 51, 0, 1, 1202304180002, 'SNP23/27', '1605', '2018,2020', 'Invoice No is SNP23/27 and Sales to Saravanan', 1681756200, 1681811342, 1, 0, '2023-04-18 15:19:02'),
(67903, 36, 0, 1, 1202304180002, 'SMT23/37', '71', '72,200', 'Invoice No is SMT23/37 and Sales to Justin ', 1681756200, 1681811422, 1, 0, '2023-04-18 15:20:22'),
(67904, 38, 0, 1, 1202304180001, 'SEP23/47', '79', '80,202', 'Invoice No is SEP23/47 and Sales to Anish', 1681756200, 1681812259, 1, 0, '2023-04-18 15:34:19'),
(67905, 36, 0, 1, 1202304180003, 'SMT23/38', '71', '72,200', 'Invoice No is SMT23/38 and Sales to Hentry', 1681756200, 1681813760, 1, 0, '2023-04-18 15:59:20'),
(67906, 50, 0, 4, 4202304170001, '', '126', '127', 'CASH TO SBI MAQ TOTAL-60000 OBM-37634 W/S-22366', 1681669800, 1681815148, 1, 0, '2023-04-18 16:22:28'),
(67907, 42, 0, 1, 1202304180001, 'SAG23/14', '95', '96,206', 'Invoice No is SAG23/14 and Sales to Christopher.', 1681756200, 1681815168, 1, 0, '2023-04-18 16:22:48'),
(67908, 42, 0, 1, 1202304180002, 'SAG23/15', '95', '96,206', 'Invoice No is SAG23/15 and Sales to Asker.', 1681756200, 1681815934, 1, 0, '2023-04-18 16:35:34'),
(67909, 56, 0, 1, 1202304180002, 'SCD23/15', '2260', ',', 'Invoice No is SCD23/15 and Sales to DINESH', 1681756200, 1681817115, 1, 0, '2023-04-18 16:55:15'),
(67910, 56, 0, 4, 4202304180002, '', '2259', '2260', 'being the cash transfer to canara bank pachayankuppam a/c no 1824101009154 from urbun nomad adventure for obm w/s cuddalore', 1681756200, 1681818730, 1, 0, '2023-04-18 17:22:10'),
(67911, 38, 0, 1, 1202304180002, 'SEP23/48', '79', '80,202', 'Invoice No is SEP23/48 and Sales to Peter', 1681756200, 1681820336, 1, 0, '2023-04-18 17:48:56'),
(67912, 46, 0, 1, 1202304180003, 'SPV23/27', '111', '112,210', 'Invoice No is SPV23/27 and Sales to PULARI', 1681756200, 1681820872, 1, 0, '2023-04-18 17:57:52'),
(67913, 48, 0, 1, 1202304180003, 'SKL23/24', '119', '120,212', 'Invoice No is SKL23/24 and Sales to MOSS', 1681756200, 1681823017, 1, 0, '2023-04-18 18:33:37'),
(67914, 38, 0, 1, 1202304180003, 'SEP23/49', '79', '80,202', 'Invoice No is SEP23/49 and Sales to Anthonyadimai ', 1681756200, 1681823447, 1, 0, '2023-04-18 18:40:47'),
(67915, 47, 0, 1, 1202304180001, 'SNK23/33', '115', '116,211', 'Invoice No is SNK23/33 and Sales to SEBASTIEN ', 1681756200, 1681824682, 1, 0, '2023-04-18 19:01:22'),
(67916, 47, 0, 1, 1202304180002, 'SNK23/34', '115', '116,211', 'Invoice No is SNK23/34 and Sales to SEBASTIEN ', 1681756200, 1681824812, 1, 0, '2023-04-18 19:03:32'),
(67917, 39, 0, 1, 1202304180001, 'SVV23/38', '83', '84,203', 'Invoice No is SVV23/38 and Sales to RAJA', 1681756200, 1681827548, 1, 0, '2023-04-18 19:49:08'),
(67918, 39, 0, 1, 1202304180002, 'SVV23/39', '83', '84,203', 'Invoice No is SVV23/39 and Sales to BABU', 1681756200, 1681828071, 1, 0, '2023-04-18 19:57:51'),
(67919, 39, 0, 1, 1202304180003, 'SVV23/40', '83', '84,203', 'Invoice No is SVV23/40 and Sales to JOHNSON', 1681756200, 1681835454, 1, 0, '2023-04-18 22:00:54'),
(67920, 39, 0, 1, 1202304180004, 'SVV23/41', '83', '84,203', 'Invoice No is SVV23/41 and Sales to PROBIN', 1681756200, 1681835996, 1, 0, '2023-04-18 22:09:56'),
(67921, 39, 0, 4, 4202304180001, '', '82', '83', 'Cash to bank', 1681756200, 1681836101, 1, 0, '2023-04-18 22:11:41'),
(67922, 39, 0, 1, 1202304180005, 'SVV23/42', '83', '84,203', 'Invoice No is SVV23/42 and Sales to THATHEUS', 1681756200, 1681836305, 1, 0, '2023-04-18 22:15:05'),
(67923, 55, 0, 1, 1202304180001, 'SMK23/19', '1947', '1948,', 'Invoice No is SMK23/19 and Sales to JAGATHES', 1681756200, 1681840144, 1, 0, '2023-04-18 23:19:04'),
(67924, 38, 0, 1, 1202304190001, 'SEP23/50', '79', '80,202', 'Invoice No is SEP23/50 and Sales to Aston', 1681842600, 1681881227, 1, 0, '2023-04-19 10:43:47'),
(67925, 51, 0, 1, 1202304190001, 'SNP23/28', '1605', '2018,2020', 'Invoice No is SNP23/28 and Sales to Prakash', 1681842600, 1681882603, 1, 0, '2023-04-19 11:06:43'),
(67926, 53, 0, 1, 1202304190001, 'SPZ23/12', '1675', '1922,', 'Invoice No is SPZ23/12 and Sales to kanesh', 1681842600, 1681884212, 1, 0, '2023-04-19 11:33:32'),
(67927, 51, 0, 1, 1202304190002, 'SNP23/29', '1605', '2018,2020', 'Invoice No is SNP23/29 and Sales to  Vini Kialton', 1681842600, 1681884826, 1, 0, '2023-04-19 11:43:46'),
(67928, 51, 0, 1, 1202304190003, 'SNP23/30', '1605', '2018,2020', 'Invoice No is SNP23/30 and Sales to Balamurugan ', 1681842600, 1681885068, 1, 0, '2023-04-19 11:47:48'),
(67929, 49, 0, 1, 1202304190001, 'SAP23/13', '123', '124,213', 'Invoice No is SAP23/13 and Sales to Arunjith', 1681842600, 1681885799, 1, 0, '2023-04-19 11:59:59'),
(67930, 38, 0, 1, 1202304190002, 'SEP23/51', '79', '80,202', 'Invoice No is SEP23/51 and Sales to Soosai Nayagam', 1681842600, 1681887489, 1, 0, '2023-04-19 12:28:09'),
(67931, 0, 0, 1, 1202304190001, 'SCS23/46', '68', '66,199', 'Invoice No is SCS23/46 and Sales to Johnson', 1681842600, 1681888847, 1, 0, '2023-04-19 12:50:47'),
(67932, 0, 0, 1, 1202304190002, 'SCS23/47', '68', '66,199', 'Invoice No is SCS23/47 and Sales to PREM', 1681842600, 1681889976, 1, 0, '2023-04-19 13:09:36'),
(67933, 46, 0, 1, 1202304190001, 'SPV23/28', '111', '112,210', 'Invoice No is SPV23/28 and Sales to biju kumar', 1681842600, 1681891370, 1, 0, '2023-04-19 13:32:50'),
(67934, 46, 0, 1, 1202304190002, 'SPV23/29', '111', '112,210', 'Invoice No is SPV23/29 and Sales to DEVIDSON', 1681842600, 1681891922, 1, 0, '2023-04-19 13:42:02'),
(67935, 38, 0, 2, 2202304190001, '', '1218', '79', 'unloading allowances ', 1681842600, 1681892904, 1, 1, '2023-04-19 13:58:24'),
(67936, 46, 0, 1, 1202304190003, 'SPV23/30', '111', '112,210', 'Invoice No is SPV23/30 and Sales to STALIN', 1681842600, 1681894361, 1, 0, '2023-04-19 14:22:41'),
(67937, 46, 0, 1, 1202304190004, 'SPV23/31', '111', '112,210', 'Invoice No is SPV23/31 and Sales to TOMMY', 1681842600, 1681894877, 1, 0, '2023-04-19 14:31:17'),
(67938, 38, 0, 1, 1202304190003, 'SEP23/52', '79', '80,202', 'Invoice No is SEP23/52 and Sales to Ruban', 1681842600, 1681895700, 1, 0, '2023-04-19 14:45:00'),
(67939, 49, 0, 1, 1202304190002, 'SAP23/14', '123', '124,213', 'Invoice No is SAP23/14 and Sales to MANESH', 1681842600, 1681896221, 1, 0, '2023-04-19 14:53:41'),
(67940, 51, 0, 1, 1202304190004, 'SNP23/31', '1605', '2018,2020', 'Invoice No is SNP23/31 and Sales to Mani', 1681842600, 1681896621, 1, 0, '2023-04-19 15:00:21'),
(67941, 37, 0, 4, 4202304190001, '', '74', '75', 'Cash to Bank SBI Colachal', 1681842600, 1681896695, 1, 0, '2023-04-19 15:01:35'),
(67942, 51, 0, 4, 4202304190001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;4146 on 19.04.2023 for obm workshop Nagapattinam.', 1681842600, 1681897241, 1, 0, '2023-04-19 15:10:41'),
(67943, 42, 0, 1, 1202304190001, 'SAG23/16', '95', '96,206', 'Invoice No is SAG23/16 and Sales to Jaison.', 1681842600, 1681897825, 1, 0, '2023-04-19 15:20:25'),
(67944, 42, 0, 1, 1202304190002, 'SAG23/17', '95', '96,206', 'Invoice No is SAG23/17 and Sales to Jobay.', 1681842600, 1681898719, 1, 0, '2023-04-19 15:35:19'),
(67945, 0, 0, 1, 1202304190003, 'SCS23/48', '68', '66,199', 'Invoice No is SCS23/48 and Sales to Ava Marine Service Pvt Ltd', 1681842600, 1681898810, 1, 0, '2023-04-19 15:36:50'),
(67946, 42, 0, 4, 4202304190001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1681842600, 1681899097, 1, 0, '2023-04-19 15:41:37'),
(67947, 0, 0, 1, 1202304190004, 'SCS23/49', '68', '66,199', 'Invoice No is SCS23/49 and Sales to LAZER', 1681842600, 1681899297, 1, 0, '2023-04-19 15:44:57'),
(67948, 38, 0, 4, 4202304190001, '', '78', '79', 'cash to bank', 1681842600, 1681901258, 1, 0, '2023-04-19 16:17:38'),
(67949, 0, 0, 1, 1202304190005, 'SCS23/50', '68', '66,199', 'Invoice No is SCS23/50 and Sales to BMT Marine', 1681842600, 1681902003, 1, 0, '2023-04-19 16:30:03'),
(67950, 0, 0, 1, 1202304190006, 'SCS23/51', '68', '66,199', 'Invoice No is SCS23/51 and Sales to Pradeep', 1681842600, 1681902784, 1, 0, '2023-04-19 16:43:04'),
(67951, 39, 0, 1, 1202304190001, 'SVV23/43', '83', '84,203', 'Invoice No is SVV23/43 and Sales to SHAJI', 1681842600, 1681903287, 1, 0, '2023-04-19 16:51:27'),
(67952, 39, 0, 1, 1202304190002, 'SVV23/44', '83', '84,203', 'Invoice No is SVV23/44 and Sales to RANJAN', 1681842600, 1681903529, 1, 0, '2023-04-19 16:55:29'),
(67953, 38, 0, 1, 1202304190004, 'SEP23/53', '79', '80,202', 'Invoice No is SEP23/53 and Sales to Antony Adimai', 1681842600, 1681903711, 1, 0, '2023-04-19 16:58:31'),
(67954, 39, 0, 1, 1202304190003, 'SVV23/45', '83', '84,203', 'Invoice No is SVV23/45 and Sales to ANTONY', 1681842600, 1681903746, 1, 0, '2023-04-19 16:59:06'),
(67955, 0, 0, 1, 1202304190007, 'SCS23/52', '68', '66,199', 'Invoice No is SCS23/52 and Sales to KERALA BACK WATERS', 1681842600, 1681903819, 1, 0, '2023-04-19 17:00:19'),
(67956, 48, 0, 1, 1202304190001, 'SKL23/25', '119', '120,212', 'Invoice No is SKL23/25 and Sales to SEBASTIAN', 1681842600, 1681907514, 1, 0, '2023-04-19 18:01:54'),
(67957, 48, 0, 1, 1202304190002, 'SKL23/26', '119', '120,212', 'Invoice No is SKL23/26 and Sales to XAVIER', 1681842600, 1681907779, 1, 0, '2023-04-19 18:06:19'),
(67958, 50, 0, 1, 1202304190001, 'SMG23/8', '127', '128,214', 'Invoice No is SMG23/8 and Sales to lukki', 1681842600, 1681907943, 1, 0, '2023-04-19 18:09:03'),
(67959, 48, 0, 1, 1202304190003, 'SKL23/27', '119', '120,212', 'Invoice No is SKL23/27 and Sales to AJIN', 1681842600, 1681908212, 1, 0, '2023-04-19 18:13:32'),
(67960, 48, 0, 4, 4202304190001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1681842600, 1681908430, 1, 0, '2023-04-19 18:17:10'),
(67961, 0, 0, 1, 1202304190008, 'SCS23/53', '68', '66,199', 'Invoice No is SCS23/53 and Sales to BIJU', 1681842600, 1681908950, 1, 0, '2023-04-19 18:25:50'),
(67962, 39, 0, 1, 1202304190004, 'SVV23/46', '83', '84,203', 'Invoice No is SVV23/46 and Sales to THATHEUS', 1681842600, 1681909356, 1, 0, '2023-04-19 18:32:36'),
(67963, 39, 0, 1, 1202304190005, 'SVV23/47', '83', '84,203', 'Invoice No is SVV23/47 and Sales to SUNIL', 1681842600, 1681911357, 1, 0, '2023-04-19 19:05:57'),
(67964, 38, 0, 1, 1202304190005, 'SEP23/54', '79', '80,202', 'Invoice No is SEP23/54 and Sales to Sujith', 1681842600, 1681915488, 1, 0, '2023-04-19 20:14:48'),
(67965, 40, 0, 1, 1202304190001, 'SKP23/3', '87', '88,204', 'Invoice No is SKP23/3 and Sales to RAJA', 1681842600, 1681918182, 1, 0, '2023-04-19 20:59:42'),
(67966, 0, 0, 1, 1202304190009, 'SCS23/54', '68', '66,199', 'Invoice No is SCS23/54 and Sales to BMT Marine', 1681842600, 1681922644, 1, 0, '2023-04-19 22:14:04'),
(67967, 55, 0, 1, 1202304190001, 'SMK23/20', '1947', '1948,', 'Invoice No is SMK23/20 and Sales to JOSE', 1681842600, 1681924808, 1, 0, '2023-04-19 22:50:08'),
(67968, 0, 0, 1, 1202304190010, 'SCS23/55', '68', '66,199', 'Invoice No is SCS23/55 and Sales to Malayala Manorama Co Ltd', 1681842600, 1681924878, 1, 0, '2023-04-19 22:51:18'),
(67969, 55, 0, 1, 1202304190002, 'SMK23/21', '1947', '1948,', 'Invoice No is SMK23/21 and Sales to DENNIS', 1681842600, 1681925038, 1, 0, '2023-04-19 22:53:58'),
(67970, 55, 0, 2, 2202304190001, '', '2311', '1947', 'COMPERSER CHARGES', 1681842600, 1681925242, 1, 1, '2023-04-19 22:57:22'),
(67971, 46, 0, 1, 1202304200001, 'SPV23/32', '111', '112,210', 'Invoice No is SPV23/32 and Sales to apragam', 1681929000, 1681965483, 1, 0, '2023-04-20 10:08:03'),
(67972, 50, 0, 1, 1202304200001, 'SMG23/9', '127', '128,214', 'Invoice No is SMG23/9 and Sales to pole', 1681929000, 1681966847, 1, 0, '2023-04-20 10:30:47'),
(67973, 51, 0, 1, 1202304200001, 'SNP23/32', '1605', '2018,2020', 'Invoice No is SNP23/32 and Sales to Mani', 1681929000, 1681967448, 1, 0, '2023-04-20 10:40:48'),
(67974, 46, 0, 1, 1202304200002, 'SPV23/33', '111', '112,210', 'Invoice No is SPV23/33 and Sales to HANSALAM', 1681929000, 1681968973, 1, 0, '2023-04-20 11:06:13'),
(67975, 50, 0, 1, 1202304200002, 'SMG23/10', '127', '128,214', 'Invoice No is SMG23/10 and Sales to merin', 1681929000, 1681969010, 1, 0, '2023-04-20 11:06:50'),
(67976, 0, 0, 1, 1202304200001, 'SCS23/56', '68', '66,199', 'Invoice No is SCS23/56 and Sales to SAGAR RIJAL', 1681929000, 1681972013, 1, 0, '2023-04-20 11:56:53'),
(67977, 49, 0, 1, 1202304200001, 'SAP23/15', '123', '124,213', 'Invoice No is SAP23/15 and Sales to SUNEESH', 1681929000, 1681972392, 1, 0, '2023-04-20 12:03:12'),
(67978, 0, 0, 1, 1202304200002, 'SCS23/57', '68', '66,199', 'Invoice No is SCS23/57 and Sales to Alaknanda Cruiseline Pvt Ltd', 1681929000, 1681973673, 1, 0, '2023-04-20 12:24:33'),
(67979, 56, 0, 1, 1202304200001, 'SCD23/16', '2260', ',', 'Invoice No is SCD23/16 and Sales to SREETHAR', 1681929000, 1681973904, 1, 0, '2023-04-20 12:28:24'),
(67980, 56, 0, 1, 1202304200002, 'SCD23/17', '2260', ',', 'Invoice No is SCD23/17 and Sales to SATHISH', 1681929000, 1681974067, 1, 0, '2023-04-20 12:31:07'),
(67981, 0, 0, 1, 1202304200003, 'SCS23/58', '68', '66,199', 'Invoice No is SCS23/58 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1681929000, 1681974653, 1, 0, '2023-04-20 12:40:53'),
(67982, 0, 0, 1, 1202304200004, 'SCS23/59', '68', '66,199', 'Invoice No is SCS23/59 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1681929000, 1681975082, 1, 0, '2023-04-20 12:48:02'),
(67983, 0, 0, 1, 1202304200005, 'SCS23/60', '68', '66,199', 'Invoice No is SCS23/60 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1681929000, 1681975412, 1, 0, '2023-04-20 12:53:32'),
(67984, 39, 0, 1, 1202304200001, 'SVV23/48', '83', '84,203', 'Invoice No is SVV23/48 and Sales to SOLAMAN', 1681929000, 1681976246, 1, 0, '2023-04-20 13:07:26'),
(67985, 0, 0, 1, 1202304200006, 'SCS23/61', '68', '66,199', 'Invoice No is SCS23/61 and Sales to M/s.M.A.Marines', 1681929000, 1681976395, 1, 0, '2023-04-20 13:09:55'),
(67986, 36, 0, 1, 1202304200001, 'SMT23/39', '71', '72,200', 'Invoice No is SMT23/39 and Sales to Maria John', 1681929000, 1681976435, 1, 0, '2023-04-20 13:10:35'),
(67987, 37, 0, 1, 1202304200001, 'SCL23/11', '75', '76,201', 'Invoice No is SCL23/11 and Sales to Mr Stalin', 1681929000, 1681977443, 1, 0, '2023-04-20 13:27:23'),
(67988, 42, 0, 1, 1202304200001, 'SAG23/18', '95', '96,206', 'Invoice No is SAG23/18 and Sales to Ponnachan.', 1681929000, 1681978749, 1, 0, '2023-04-20 13:49:09'),
(67989, 0, 0, 1, 1202304200007, 'SCS23/62', '68', '66,199', 'Invoice No is SCS23/62 and Sales to Perfect House Pvt. Ltd.', 1681929000, 1681980218, 1, 0, '2023-04-20 14:13:38'),
(67990, 0, 0, 1, 1202304200008, 'SCS23/63', '68', '66,199', 'Invoice No is SCS23/63 and Sales to M/S. Prisha Marine Services', 1681929000, 1681981747, 1, 0, '2023-04-20 14:39:07'),
(67991, 51, 0, 1, 1202304200002, 'SNP23/33', '1605', '2018,2020', 'Invoice No is SNP23/33 and Sales to Maharaja', 1681929000, 1681983416, 1, 0, '2023-04-20 15:06:56'),
(67992, 39, 0, 1, 1202304200002, 'SVV23/49', '83', '84,203', 'Invoice No is SVV23/49 and Sales to CLEETAS', 1681929000, 1681983723, 1, 0, '2023-04-20 15:12:03'),
(67993, 50, 0, 4, 4202304200001, '', '126', '127', 'CASH TO SBI MAQ ', 1681929000, 1681983723, 1, 0, '2023-04-20 15:12:03'),
(67994, 0, 0, 1, 1202304200009, 'SCS23/64', '68', '66,199', 'Invoice No is SCS23/64 and Sales to Baishya Enterprise', 1681929000, 1681983940, 1, 0, '2023-04-20 15:15:40'),
(67995, 39, 0, 1, 1202304200003, 'SVV23/50', '83', '84,203', 'Invoice No is SVV23/50 and Sales to RAJ', 1681929000, 1681984202, 1, 0, '2023-04-20 15:20:02'),
(67996, 46, 0, 4, 4202304200001, '', '110', '111', 'CASH DEPOSIT BY SBI POOVAR', 1681929000, 1681985053, 1, 0, '2023-04-20 15:34:13'),
(67997, 0, 0, 1, 1202304200010, 'SCS23/65', '68', '66,199', 'Invoice No is SCS23/65 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1681929000, 1681985095, 1, 0, '2023-04-20 15:34:55'),
(67998, 0, 0, 1, 1202304200011, 'SCS23/66', '68', '66,199', 'Invoice No is SCS23/66 and Sales to LEELA BACK WATERS', 1681929000, 1681985505, 1, 0, '2023-04-20 15:41:45'),
(67999, 38, 0, 1, 1202304200001, 'SEP23/55', '79', '80,202', 'Invoice No is SEP23/55 and Sales to Arul Ruban', 1681929000, 1681987168, 1, 0, '2023-04-20 16:09:28'),
(68000, 38, 0, 1, 1202304200002, 'SEP23/56', '79', '80,202', 'Invoice No is SEP23/56 and Sales to Digi', 1681929000, 1681988690, 1, 0, '2023-04-20 16:34:50'),
(68001, 46, 0, 1, 1202304200003, 'SPV23/34', '111', '112,210', 'Invoice No is SPV23/34 and Sales to whater queen', 1681929000, 1681989228, 1, 0, '2023-04-20 16:43:48'),
(68002, 53, 0, 1, 1202304200001, 'SPZ23/13', '1675', '1922,', 'Invoice No is SPZ23/13 and Sales to saravanan', 1681929000, 1681991581, 1, 0, '2023-04-20 17:23:01'),
(68003, 53, 0, 4, 4202304200001, '', '1674', '1675', 'being the cash deposited to indian bank pulicat ac 7095109042 for obm workshop pulicat on 20.04.2023', 1681929000, 1681992525, 1, 0, '2023-04-20 17:38:45'),
(68004, 38, 0, 1, 1202304200003, 'SEP23/57', '79', '80,202', 'Invoice No is SEP23/57 and Sales to Andrews', 1681929000, 1681996432, 1, 0, '2023-04-20 18:43:52'),
(68005, 47, 0, 1, 1202304200001, 'SNK23/35', '115', '116,211', 'Invoice No is SNK23/35 and Sales to AKHIL V', 1681929000, 1681998352, 1, 0, '2023-04-20 19:15:52'),
(68006, 47, 0, 1, 1202304200002, 'SNK23/36', '115', '116,211', 'Invoice No is SNK23/36 and Sales to PREMIL KUMAR', 1681929000, 1682000017, 1, 0, '2023-04-20 19:43:37'),
(68007, 45, 0, 1, 1202304200001, 'SVZ23/11', '107', '108,209', 'Invoice No is SVZ23/11 and Sales to Martin', 1681929000, 1682000267, 1, 0, '2023-04-20 19:47:47'),
(68008, 55, 0, 1, 1202304200001, 'SMK23/22', '1947', '1948,', 'Invoice No is SMK23/22 and Sales to PRABHU', 1681929000, 1682004961, 1, 0, '2023-04-20 21:06:01'),
(68009, 55, 0, 1, 1202304200002, 'SMK23/23', '1947', '1948,', 'Invoice No is SMK23/23 and Sales to JOHNSON', 1681929000, 1682005921, 1, 0, '2023-04-20 21:22:01'),
(68010, 39, 0, 1, 1202304200004, 'SVV23/51', '83', '84,203', 'Invoice No is SVV23/51 and Sales to ROBERT', 1681929000, 1682006840, 1, 0, '2023-04-20 21:37:20'),
(68011, 39, 0, 4, 4202304200001, '', '82', '83', 'Cash to bank', 1681929000, 1682007041, 1, 0, '2023-04-20 21:40:41'),
(68012, 40, 0, 2, 2202304180001, '', '1683', '87', 'AUTO CHARGE (THIRUCHANDUR TO KOOTTAPPULLY)', 1681756200, 1682051413, 1, 1, '2023-04-21 10:00:13'),
(68013, 56, 0, 1, 1202304210001, 'SCD23/18', '2260', ',', 'Invoice No is SCD23/18 and Sales to MAJITH', 1682015400, 1682071602, 1, 0, '2023-04-21 15:36:42'),
(68014, 45, 0, 1, 1202304210001, 'SVZ23/12', '107', '108,209', 'Invoice No is SVZ23/12 and Sales to Rajan R', 1682015400, 1682071606, 1, 0, '2023-04-21 15:36:46'),
(68015, 45, 0, 1, 1202304210002, 'SVZ23/13', '107', '108,209', 'Invoice No is SVZ23/13 and Sales to Alex', 1682015400, 1682073721, 1, 0, '2023-04-21 16:12:01'),
(68016, 48, 0, 1, 1202304210001, 'SKL23/28', '119', '120,212', 'Invoice No is SKL23/28 and Sales to KUNJUMON', 1682015400, 1682077099, 1, 0, '2023-04-21 17:08:19'),
(68017, 48, 0, 1, 1202304210002, 'SKL23/29', '119', '120,212', 'Invoice No is SKL23/29 and Sales to JOSEPH', 1682015400, 1682077420, 1, 0, '2023-04-21 17:13:40'),
(68018, 48, 0, 2, 2202304210001, '', '2401', '119', 'NEW ENGINE LOADING CHARGE.', 1682015400, 1682077672, 1, 1, '2023-04-21 17:17:52'),
(68019, 36, 0, 1, 1202304210001, 'SMT23/40', '71', '72,200', 'Invoice No is SMT23/40 and Sales to Aswin ', 1682015400, 1682080068, 1, 0, '2023-04-21 17:57:48'),
(68020, 47, 0, 1, 1202304210001, 'SNK23/37', '115', '116,211', 'Invoice No is SNK23/37 and Sales to SHAJI', 1682015400, 1682080962, 1, 0, '2023-04-21 18:12:42'),
(68021, 47, 0, 1, 1202304210002, 'SNK23/38', '115', '116,211', 'Invoice No is SNK23/38 and Sales to RAUL', 1682015400, 1682081258, 1, 0, '2023-04-21 18:17:38'),
(68022, 36, 0, 1, 1202304210002, 'SMT23/41', '71', '72,200', 'Invoice No is SMT23/41 and Sales to Suresh', 1682015400, 1682085206, 1, 0, '2023-04-21 19:23:26'),
(68023, 55, 0, 1, 1202304210001, 'SMK23/24', '1947', '1948,', 'Invoice No is SMK23/24 and Sales to ANTON', 1682015400, 1682099942, 1, 0, '2023-04-21 23:29:02'),
(68024, 55, 0, 1, 1202304210002, 'SMK23/25', '1947', '1948,', 'Invoice No is SMK23/25 and Sales to ANISTON', 1682015400, 1682100857, 1, 0, '2023-04-21 23:44:17'),
(68025, 55, 0, 2, 2202304210001, '', '2306', '1947', 'CASH TO BANK', 1682015400, 1682101066, 1, 1, '2023-04-21 23:47:46'),
(68026, 55, 0, 2, 2202304210001, '', '2311', '1947', 'ELECTRICAL BILL CHARGES', 1682015400, 1682101148, 1, 1, '2023-04-21 23:49:08'),
(68027, 49, 0, 1, 1202304220001, 'SAP23/16', '123', '124,213', 'Invoice No is SAP23/16 and Sales to MANU', 1682101800, 1682138878, 1, 0, '2023-04-22 10:17:58'),
(68028, 0, 0, 1, 1202304220001, 'SCS23/67', '68', '66,199', 'Invoice No is SCS23/67 and Sales to Aji', 1682101800, 1682140183, 1, 0, '2023-04-22 10:39:43'),
(68029, 51, 0, 1, 1202304220001, 'SNP23/34', '1605', '2018,2020', 'Invoice No is SNP23/34 and Sales to Ilayaraja', 1682101800, 1682142113, 1, 0, '2023-04-22 11:11:53'),
(68030, 52, 0, 1, 1202304220001, 'SDM23/23', '1607', ',', 'Invoice No is SDM23/23 and Sales to MURUGAVEL', 1682101800, 1682142777, 1, 0, '2023-04-22 11:22:57'),
(68031, 38, 0, 1, 1202304220001, 'SEP23/58', '79', '80,202', 'Invoice No is SEP23/58 and Sales to Rajan', 1682101800, 1682143850, 1, 0, '2023-04-22 11:40:50'),
(68032, 52, 0, 1, 1202304220002, 'SDM23/24', '1607', ',', 'Invoice No is SDM23/24 and Sales to RAJESH RAMAGUNDU', 1682101800, 1682144191, 1, 0, '2023-04-22 11:46:31'),
(68033, 0, 0, 1, 1202304220002, 'SCS23/68', '68', '66,199', 'Invoice No is SCS23/68 and Sales to Stellas', 1682101800, 1682144403, 1, 0, '2023-04-22 11:50:03'),
(68034, 46, 0, 1, 1202304220001, 'SPV23/35', '111', '112,210', 'Invoice No is SPV23/35 and Sales to KUTTAN', 1682101800, 1682145103, 1, 0, '2023-04-22 12:01:43'),
(68035, 46, 0, 1, 1202304220002, 'SPV23/36', '111', '112,210', 'Invoice No is SPV23/36 and Sales to KUTTAN', 1682101800, 1682145216, 1, 0, '2023-04-22 12:03:36'),
(68036, 46, 0, 1, 1202304220003, 'SPV23/37', '111', '112,210', 'Invoice No is SPV23/37 and Sales to HANSALAM', 1682101800, 1682145495, 1, 0, '2023-04-22 12:08:15'),
(68037, 52, 0, 2, 2202304190001, '', '1743', '1607', 'being the amount paid towards the xerox copy for dharmamkulam\r\nworkshop payment paid on 19-04-2023', 1681842600, 1682145543, 1, 0, '2023-04-22 12:09:03'),
(68038, 0, 0, 1, 1202304220003, 'SCS23/69', '68', '66,199', 'Invoice No is SCS23/69 and Sales to Justin', 1682101800, 1682147159, 1, 0, '2023-04-22 12:35:59'),
(68039, 0, 0, 1, 1202304220004, 'SCS23/70', '68', '66,199', 'Invoice No is SCS23/70 and Sales to Stellas', 1682101800, 1682147384, 1, 0, '2023-04-22 12:39:44'),
(68040, 37, 0, 1, 1202304220001, 'SCL23/12', '75', '76,201', 'Invoice No is SCL23/12 and Sales to Mr Laranes', 1682101800, 1682149003, 1, 0, '2023-04-22 13:06:43'),
(68041, 52, 0, 1, 1202304220003, 'SDM23/25', '1607', ',', 'Invoice No is SDM23/25 and Sales to VEERATHAS', 1682101800, 1682149637, 1, 0, '2023-04-22 13:17:17'),
(68042, 49, 0, 1, 1202304220002, 'SAP23/17', '123', '124,213', 'Invoice No is SAP23/17 and Sales to Sajeevan', 1682101800, 1682150319, 1, 0, '2023-04-22 13:28:39'),
(68043, 51, 0, 1, 1202304220002, 'SNP23/35', '1605', '2018,2020', 'Invoice No is SNP23/35 and Sales to Rajkumar', 1682101800, 1682151541, 1, 0, '2023-04-22 13:49:01'),
(68044, 38, 0, 1, 1202304220002, 'SEP23/59', '79', '80,202', 'Invoice No is SEP23/59 and Sales to Sahayaraj', 1682101800, 1682152686, 1, 0, '2023-04-22 14:08:06'),
(68045, 38, 0, 1, 1202304220003, 'SEP23/60', '79', '80,202', 'Invoice No is SEP23/60 and Sales to Dinose', 1682101800, 1682155700, 1, 0, '2023-04-22 14:58:20'),
(68046, 0, 0, 1, 1202304220005, 'SCS23/71', '68', '66,199', 'Invoice No is SCS23/71 and Sales to PERFECT HOUSE PVT.LTD', 1682101800, 1682156174, 1, 0, '2023-04-22 15:06:14'),
(68047, 45, 0, 1, 1202304220001, 'SVZ23/14', '107', '108,209', 'Invoice No is SVZ23/14 and Sales to Varghese', 1682101800, 1682158202, 1, 0, '2023-04-22 15:40:02'),
(68048, 51, 0, 1, 1202304220003, 'SNP23/36', '1605', '2018,2020', 'Invoice No is SNP23/36 and Sales to Duraimurugan', 1682101800, 1682159104, 1, 0, '2023-04-22 15:55:04'),
(68049, 39, 0, 1, 1202304220001, 'SVV23/52', '83', '84,203', 'Invoice No is SVV23/52 and Sales to SILUVAI', 1682101800, 1682159954, 1, 0, '2023-04-22 16:09:14'),
(68050, 52, 0, 1, 1202304220004, 'SDM23/26', '1607', ',', 'Invoice No is SDM23/26 and Sales to VEERATHAS', 1682101800, 1682162419, 1, 0, '2023-04-22 16:50:19'),
(68051, 56, 0, 1, 1202304220001, 'SCD23/19', '2260', ',', 'Invoice No is SCD23/19 and Sales to KUMAR', 1682101800, 1682163204, 1, 0, '2023-04-22 17:03:24'),
(68052, 39, 0, 1, 1202304220002, 'SVV23/53', '83', '84,203', 'Invoice No is SVV23/53 and Sales to VINO', 1682101800, 1682163817, 1, 0, '2023-04-22 17:13:37'),
(68053, 51, 0, 1, 1202304220004, 'SNP23/37', '1605', '2018,2020', 'Invoice No is SNP23/37 and Sales to Tamilchelvan', 1682101800, 1682164046, 1, 0, '2023-04-22 17:17:26'),
(68054, 57, 0, 1, 1202304220001, 'SNL23/8', '2556', ',', 'Invoice No is SNL23/8 and Sales to Tamilchelvan', 1682101800, 1682164368, 1, 0, '2023-04-22 17:22:48'),
(68055, 56, 0, 4, 4202304220001, '', '2259', '2260', 'being the cash transfer to canara bank pachayankuppam a/c no 1824101009154 from urban nomad adventure for obm workshop cuddalore', 1682101800, 1682165921, 1, 0, '2023-04-22 17:48:41'),
(68056, 51, 0, 1, 1202304220005, 'SNP23/38', '1605', '2018,2020', 'Invoice No is SNP23/38 and Sales to Jeeva', 1682101800, 1682167079, 1, 0, '2023-04-22 18:07:59'),
(68057, 51, 0, 1, 1202304220006, 'SNP23/39', '1605', '2018,2020', 'Invoice No is SNP23/39 and Sales to THIRUKUMARAN', 1682101800, 1682168569, 1, 0, '2023-04-22 18:32:49'),
(68058, 39, 0, 1, 1202304220003, 'SVV23/54', '83', '84,203', 'Invoice No is SVV23/54 and Sales to NICKSON', 1682101800, 1682176060, 1, 0, '2023-04-22 20:37:40'),
(68059, 55, 0, 1, 1202304230001, 'SMK23/26', '1947', '1948,', 'Invoice No is SMK23/26 and Sales to JOHNY', 1682188200, 1682242208, 1, 0, '2023-04-23 15:00:08'),
(68060, 40, 0, 2, 2202304220001, '', '1683', '87', 'AUTO CHARGE (THIRUCHANDUR TO KOOTTAPPULLY)', 1682101800, 1682244528, 1, 1, '2023-04-23 15:38:48'),
(68061, 40, 0, 2, 2202304220002, '', '1134', '87', 'EB BILL', 1682101800, 1682244619, 1, 1, '2023-04-23 15:40:19'),
(68062, 40, 0, 2, 2202304040001, '', '1683', '87', 'COURIER CHARGE', 1680546600, 1682244766, 1, 1, '2023-04-23 15:42:46'),
(68063, 41, 0, 1, 1202304240001, 'SVM23/4', '91', '92,205', 'Invoice No is SVM23/4 and Sales to Arjunan', 1682274600, 1682309658, 1, 0, '2023-04-24 09:44:18'),
(68064, 51, 0, 1, 1202304240001, 'SNP23/40', '1605', '2018,2020', 'Invoice No is SNP23/40 and Sales to Nagarethinam', 1682274600, 1682311569, 1, 0, '2023-04-24 10:16:09'),
(68065, 41, 0, 1, 1202304240002, 'SVM23/5', '91', '92,205', 'Invoice No is SVM23/5 and Sales to Vijendran', 1682274600, 1682312341, 1, 0, '2023-04-24 10:29:01'),
(68066, 52, 0, 2, 2202304220001, '', '1751', '1607', 'being the amount paid towards the E.B.BILL amount for dharmamkulam workshop payment paid on 22-04-2023', 1682101800, 1682312348, 1, 0, '2023-04-24 10:29:08'),
(68067, 52, 0, 2, 2202304220002, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm ODM22/19 obm\r\nengine sales bill duplicat on\r\n22-04-2023', 1682101800, 1682312559, 1, 1, '2023-04-24 10:32:39'),
(68068, 51, 0, 1, 1202304240002, 'SNP23/41', '1605', '2018,2020', 'Invoice No is SNP23/41 and Sales to Pazhani', 1682274600, 1682313859, 1, 0, '2023-04-24 10:54:19'),
(68069, 0, 0, 1, 1202304240001, 'SCS23/72', '68', '66,199', 'Invoice No is SCS23/72 and Sales to Jose', 1682274600, 1682314048, 1, 0, '2023-04-24 10:57:28'),
(68070, 56, 0, 2, 2202304240001, '', '2267', '2260', 'being the amount paid towards the transporting charges for 2nos of engine from cuddalore nt to pachayankuppam obm w/s cuddalore', 1682274600, 1682315136, 1, 1, '2023-04-24 11:15:36'),
(68071, 52, 0, 1, 1202304240001, 'SDM23/27', '1607', ',', 'Invoice No is SDM23/27 and Sales to RAVI', 1682274600, 1682316301, 1, 0, '2023-04-24 11:35:01'),
(68072, 51, 0, 2, 2202304240001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of (DF9.9AL) 2 Nos of Engine from obm workshop Nagai to Rathimeena parcel office (Ad fisheries cuddalore) on 20.04.2023.', 1682274600, 1682316677, 1, 1, '2023-04-24 11:41:17'),
(68073, 51, 0, 2, 2202304240002, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 2 Nos of Engine (DF20,Pondy)(DT40,trichandur) from obm workshop Nagai Rathimeena parcel office on 17.04.2023.', 1682274600, 1682316864, 1, 1, '2023-04-24 11:44:24'),
(68074, 52, 0, 1, 1202304240002, 'SDM23/28', '1607', ',', 'Invoice No is SDM23/28 and Sales to SELVAM', 1682274600, 1682316872, 1, 0, '2023-04-24 11:44:32'),
(68075, 51, 0, 2, 2202304240003, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 2Nos of Engine (DF9.9AL) FROM OBM Workshop Nagai to AD Fisheries cuddalore on 20.04.2023.', 1682274600, 1682317247, 1, 1, '2023-04-24 11:50:47'),
(68076, 36, 0, 1, 1202304240001, 'SMT23/42', '71', '72,200', 'Invoice No is SMT23/42 and Sales to Albert ', 1682274600, 1682317379, 1, 0, '2023-04-24 11:52:59'),
(68077, 51, 0, 2, 2202304240004, '', '2089', '1605', 'Being the amount paid towards the purchase of Water @ 6000 litters for obm workshop Nagapattinam.', 1682274600, 1682317456, 1, 1, '2023-04-24 11:54:16'),
(68078, 46, 0, 1, 1202304240001, 'SPV23/38', '111', '112,210', 'Invoice No is SPV23/38 and Sales to YOGANNAN', 1682274600, 1682319470, 1, 0, '2023-04-24 12:27:50'),
(68079, 46, 0, 1, 1202304240002, 'SPV23/39', '111', '112,210', 'Invoice No is SPV23/39 and Sales to NEYYAR', 1682274600, 1682319852, 1, 0, '2023-04-24 12:34:12'),
(68080, 0, 0, 1, 1202304240002, 'SCS23/73', '68', '66,199', 'Invoice No is SCS23/73 and Sales to J & b MARKETING', 1682274600, 1682320791, 1, 0, '2023-04-24 12:49:51'),
(68081, 36, 0, 1, 1202304240002, 'SMT23/43', '71', '72,200', 'Invoice No is SMT23/43 and Sales to Albert ', 1682274600, 1682320891, 1, 0, '2023-04-24 12:51:31'),
(68082, 52, 0, 2, 2202304240001, '', '1749', '1607', 'being the amount paid towards the transporting charges of from\r\ncuddalore rathimeena parcel office to A.D.fisheries office\r\ncuddalore 22-04-2023 DF9.9AL suzuki engine (2) nos hand over payment paid on 24-04-2023', 1682274600, 1682321238, 1, 1, '2023-04-24 12:57:18'),
(68083, 52, 0, 4, 4202304240001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 24-04-2023', 1682274600, 1682321328, 1, 0, '2023-04-24 12:58:48'),
(68490, 36, 0, 1, 1202305020004, 'SMT23/54', '71', '72,200', 'Invoice No is SMT23/54 and Sales to Justin ', 1682965800, 1683007919, 1, 0, '2023-05-02 11:41:59'),
(68085, 37, 0, 1, 1202304240001, 'SCL23/13', '75', '76,201', 'Invoice No is SCL23/13 and Sales to Mr Shaju', 1682274600, 1682321558, 1, 0, '2023-04-24 13:02:38'),
(68086, 47, 0, 4, 4202304240001, '', '114', '115', 'CASH TO BANK', 1682274600, 1682321621, 1, 0, '2023-04-24 13:03:41'),
(68087, 47, 0, 1, 1202304240001, 'SNK23/39', '115', '116,211', 'Invoice No is SNK23/39 and Sales to JOHN', 1682274600, 1682322007, 1, 0, '2023-04-24 13:10:07'),
(68088, 48, 0, 1, 1202304240001, 'SKL23/30', '119', '120,212', 'Invoice No is SKL23/30 and Sales to NELSON', 1682274600, 1682322115, 1, 0, '2023-04-24 13:11:55'),
(68089, 47, 0, 1, 1202304240002, 'SNK23/40', '115', '116,211', 'Invoice No is SNK23/40 and Sales to MANJPO', 1682274600, 1682322172, 1, 0, '2023-04-24 13:12:52'),
(68090, 0, 0, 1, 1202304240003, 'SCS23/74', '68', '66,199', 'Invoice No is SCS23/74 and Sales to DENSON', 1682274600, 1682322240, 1, 0, '2023-04-24 13:14:00'),
(68091, 47, 0, 1, 1202304240003, 'SNK23/41', '115', '116,211', 'Invoice No is SNK23/41 and Sales to ANTONY', 1682274600, 1682322655, 1, 0, '2023-04-24 13:20:55'),
(68092, 47, 0, 1, 1202304240004, 'SNK23/42', '115', '116,211', 'Invoice No is SNK23/42 and Sales to VARGHEES', 1682274600, 1682323217, 1, 0, '2023-04-24 13:30:17'),
(68093, 48, 0, 2, 2202304240001, '', '2387', '119', 'TEST TANK CLEANING AND WATTER FILLING CHARGE', 1682274600, 1682325075, 1, 0, '2023-04-24 14:01:15'),
(68094, 48, 0, 1, 1202304240002, 'SKL23/31', '119', '120,212', 'Invoice No is SKL23/31 and Sales to DAVID', 1682274600, 1682325679, 1, 0, '2023-04-24 14:11:19'),
(68095, 0, 0, 1, 1202304240004, 'SCS23/75', '68', '66,199', 'Invoice No is SCS23/75 and Sales to ANTONY', 1682274600, 1682327868, 1, 0, '2023-04-24 14:47:48'),
(68096, 39, 0, 2, 2202304240001, '', '1122', '83', 'Purchese of consumable', 1682274600, 1682329167, 1, 0, '2023-04-24 15:09:27'),
(68097, 39, 0, 2, 2202304240002, '', '2544', '83', 'Courier charge', 1682274600, 1682329216, 1, 1, '2023-04-24 15:10:16'),
(68098, 39, 0, 2, 2202304240003, '', '1120', '83', 'Printer toner change', 1682274600, 1682329269, 1, 0, '2023-04-24 15:11:09'),
(68099, 39, 0, 2, 2202304240004, '', '1125', '83', 'DA for five days OBM marketing Thiruchenthoor 12-04-2023 to 16-04-2023', 1682274600, 1682329396, 1, 1, '2023-04-24 15:13:16'),
(68100, 0, 0, 1, 1202304240005, 'SCS23/76', '68', '66,199', 'Invoice No is SCS23/76 and Sales to BMT Marine', 1682274600, 1682330677, 1, 0, '2023-04-24 15:34:37'),
(68101, 0, 0, 1, 1202304240006, 'SCS23/77', '68', '66,199', 'Invoice No is SCS23/77 and Sales to M/s.Suriya Marine Works', 1682274600, 1682332694, 1, 0, '2023-04-24 16:08:14'),
(68102, 51, 0, 1, 1202304240003, 'SNP23/42', '1605', '2018,2020', 'Invoice No is SNP23/42 and Sales to Santhakumar', 1682274600, 1682332968, 1, 0, '2023-04-24 16:12:48'),
(68103, 57, 0, 1, 1202304240001, 'SNL23/9', '2556', ',', 'Invoice No is SNL23/9 and Sales to Santhakumar', 1682274600, 1682333219, 1, 0, '2023-04-24 16:16:59'),
(68104, 51, 0, 4, 4202304240001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;4146  on 24.04.2023 for obm workshop Nagapattinam.', 1682274600, 1682333898, 1, 0, '2023-04-24 16:28:18'),
(68105, 51, 0, 1, 1202304240004, 'SNP23/43', '1605', '2018,2020', 'Invoice No is SNP23/43 and Sales to Murugan', 1682274600, 1682334919, 1, 0, '2023-04-24 16:45:19'),
(68106, 51, 0, 1, 1202304240005, 'SNP23/44', '1605', '2018,2020', 'Invoice No is SNP23/44 and Sales to Sivam', 1682274600, 1682335049, 1, 0, '2023-04-24 16:47:29');
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
(68107, 0, 0, 1, 1202304240007, 'SCS23/78', '68', '66,199', 'Invoice No is SCS23/78 and Sales to M/s.Suriya Marine Works', 1682274600, 1682335077, 1, 0, '2023-04-24 16:47:57'),
(68108, 39, 0, 1, 1202304240001, 'SVV23/55', '83', '84,203', 'Invoice No is SVV23/55 and Sales to RAJA', 1682274600, 1682335244, 1, 0, '2023-04-24 16:50:44'),
(68109, 57, 0, 1, 1202304240002, 'SNL23/10', '2556', ',', 'Invoice No is SNL23/10 and Sales to Thirukumaran', 1682274600, 1682335915, 1, 0, '2023-04-24 17:01:55'),
(68110, 39, 0, 1, 1202304240002, 'SVV23/56', '83', '84,203', 'Invoice No is SVV23/56 and Sales to MARSALIN', 1682274600, 1682337281, 1, 0, '2023-04-24 17:24:41'),
(68111, 47, 0, 1, 1202304240005, 'SNK23/43', '115', '116,211', 'Invoice No is SNK23/43 and Sales to RAJ', 1682274600, 1682337442, 1, 0, '2023-04-24 17:27:22'),
(68112, 42, 0, 1, 1202304240001, 'SAG23/19', '95', '96,206', 'Invoice No is SAG23/19 and Sales to Shibu.', 1682274600, 1682338818, 1, 0, '2023-04-24 17:50:18'),
(68113, 36, 0, 1, 1202304240003, 'SMT23/44', '71', '72,200', 'Invoice No is SMT23/44 and Sales to Justin ', 1682274600, 1682338969, 1, 0, '2023-04-24 17:52:49'),
(68114, 53, 0, 1, 1202304240001, 'SPZ23/14', '1675', '1922,', 'Invoice No is SPZ23/14 and Sales to uvaraj', 1682274600, 1682339119, 1, 0, '2023-04-24 17:55:19'),
(68115, 45, 0, 1, 1202304240001, 'SVZ23/15', '107', '108,209', 'Invoice No is SVZ23/15 and Sales to Robinson', 1682274600, 1682340563, 1, 0, '2023-04-24 18:19:23'),
(68116, 0, 0, 1, 1202304240008, 'SCS23/79', '68', '66,199', 'Invoice No is SCS23/79 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1682274600, 1682340801, 1, 0, '2023-04-24 18:23:21'),
(68117, 51, 0, 1, 1202304240006, 'SNP23/45', '1605', '2018,2020', 'Invoice No is SNP23/45 and Sales to Tamilchelvan', 1682274600, 1682343720, 1, 0, '2023-04-24 19:12:00'),
(68118, 51, 0, 1, 1202304240007, 'SNP23/46', '1605', '2018,2020', 'Invoice No is SNP23/46 and Sales to Siva', 1682274600, 1682346063, 1, 0, '2023-04-24 19:51:03'),
(68119, 57, 0, 1, 1202304240003, 'SNL23/11', '2556', ',', 'Invoice No is SNL23/11 and Sales to Siva', 1682274600, 1682346295, 1, 0, '2023-04-24 19:54:55'),
(68120, 39, 0, 1, 1202304240003, 'SVV23/57', '83', '84,203', 'Invoice No is SVV23/57 and Sales to JEBIN', 1682274600, 1682346911, 1, 0, '2023-04-24 20:05:11'),
(68121, 55, 0, 1, 1202304240001, 'SMK23/27', '1947', '1948,', 'Invoice No is SMK23/27 and Sales to MARIA JOHN', 1682274600, 1682348134, 1, 0, '2023-04-24 20:25:34'),
(68122, 55, 0, 1, 1202304240002, 'SMK23/28', '1947', '1948,', 'Invoice No is SMK23/28 and Sales to SHENON', 1682274600, 1682348808, 1, 0, '2023-04-24 20:36:48'),
(68123, 55, 0, 1, 1202304240003, 'SMK23/29', '1947', '1948,', 'Invoice No is SMK23/29 and Sales to VENIKAR', 1682274600, 1682349723, 1, 0, '2023-04-24 20:52:03'),
(68124, 39, 0, 4, 4202304240001, '', '82', '83', 'Cash to bank', 1682274600, 1682351603, 1, 0, '2023-04-24 21:23:23'),
(68125, 39, 0, 1, 1202304240004, 'SVV23/58', '83', '84,203', 'Invoice No is SVV23/58 and Sales to STELLAS', 1682274600, 1682351747, 1, 0, '2023-04-24 21:25:47'),
(68126, 55, 0, 2, 2202304150001, '', '2311', '1947', 'SEA TRIAL EXPENSE OF 20 HP SUZUKI OBM AT AMALINAGAR(BOAT RENT;PETROL EXPENSE)', 1681497000, 1682352124, 1, 1, '2023-04-24 21:32:04'),
(68127, 39, 0, 1, 1202304240005, 'SVV23/59', '83', '84,203', 'Invoice No is SVV23/59 and Sales to APPU', 1682274600, 1682352213, 1, 0, '2023-04-24 21:33:33'),
(68128, 55, 0, 2, 2202304200001, '', '2311', '1947', 'DA FOR 5DAYS FROM 12TH TO 16TH APRIL-OBM MARKETING AT THIRUCHENDUR', 1681929000, 1682352345, 1, 1, '2023-04-24 21:35:45'),
(68129, 38, 0, 1, 1202304240001, 'SEP23/61', '79', '80,202', 'Invoice No is SEP23/61 and Sales to Jegan', 1682274600, 1682353140, 1, 0, '2023-04-24 21:49:00'),
(68130, 38, 0, 1, 1202304240002, 'SEP23/62', '79', '80,202', 'Invoice No is SEP23/62 and Sales to Sujith', 1682274600, 1682353556, 1, 0, '2023-04-24 21:55:56'),
(68131, 38, 0, 2, 2202304240001, '', '1220', '79', 'storekeeping allowances', 1682274600, 1682354075, 1, 0, '2023-04-24 22:04:35'),
(68132, 42, 0, 2, 2202304050001, '', '1022', '95', 'Purchase Cotton Waste.', 1680633000, 1682399004, 1, 0, '2023-04-25 10:33:24'),
(68133, 42, 0, 2, 2202304190001, '', '1186', '95', 'Purchase Ledger Book and Files.', 1681842600, 1682399368, 1, 0, '2023-04-25 10:39:28'),
(68134, 42, 0, 2, 2202304190002, '', '1345', '95', 'Electricity Charge.', 1681842600, 1682399467, 1, 0, '2023-04-25 10:41:07'),
(68135, 51, 0, 1, 1202304250001, 'SNP23/47', '1605', '2018,2020', 'Invoice No is SNP23/47 and Sales to Mathi', 1682361000, 1682399654, 1, 0, '2023-04-25 10:44:14'),
(68136, 55, 0, 2, 2202304250001, '', '2306', '1947', 'CASH TO BANK', 1682361000, 1682402767, 1, 0, '2023-04-25 11:36:07'),
(68137, 56, 0, 1, 1202304250001, 'SCD23/20', '2260', ',', 'Invoice No is SCD23/20 and Sales to MURUGAN', 1682361000, 1682404831, 1, 0, '2023-04-25 12:10:31'),
(68138, 51, 0, 1, 1202304250002, 'SNP23/48', '1605', '2018,2020', 'Invoice No is SNP23/48 and Sales to Senthil', 1682361000, 1682405176, 1, 0, '2023-04-25 12:16:16'),
(68139, 56, 0, 1, 1202304250002, 'SCD23/21', '2260', ',', 'Invoice No is SCD23/21 and Sales to ABILRAJ', 1682361000, 1682405623, 1, 0, '2023-04-25 12:23:43'),
(68140, 51, 0, 1, 1202304250003, 'SNP23/49', '1605', '2018,2020', 'Invoice No is SNP23/49 and Sales to Jeeva', 1682361000, 1682408636, 1, 0, '2023-04-25 13:13:56'),
(68141, 48, 0, 2, 2202304250001, '', '2401', '119', 'NEW ENGINE ALLEPPEY PARCEL SERVICE CHARGE.', 1682361000, 1682410025, 1, 1, '2023-04-25 13:37:05'),
(68142, 52, 0, 1, 1202304250001, 'SDM23/29', '1607', ',', 'Invoice No is SDM23/29 and Sales to SATHIS', 1682361000, 1682410710, 1, 0, '2023-04-25 13:48:30'),
(68143, 37, 0, 1, 1202304250001, 'SCL23/14', '75', '76,201', 'Invoice No is SCL23/14 and Sales to Mr Salvaraj', 1682361000, 1682412958, 1, 0, '2023-04-25 14:25:58'),
(68144, 37, 0, 1, 1202304250002, 'SCL23/15', '75', '76,201', 'Invoice No is SCL23/15 and Sales to Mr Annies', 1682361000, 1682413173, 1, 0, '2023-04-25 14:29:33'),
(68145, 37, 0, 1, 1202304250003, 'SCL23/16', '75', '76,201', 'Invoice No is SCL23/16 and Sales to Mr Aron', 1682361000, 1682413502, 1, 0, '2023-04-25 14:35:02'),
(68146, 50, 0, 4, 4202304250001, '', '126', '127', 'cash to sbi maq 25000', 1682361000, 1682414004, 1, 0, '2023-04-25 14:43:24'),
(68147, 56, 0, 1, 1202304250003, 'SCD23/22', '2260', ',', 'Invoice No is SCD23/22 and Sales to DEVA', 1682361000, 1682414170, 1, 0, '2023-04-25 14:46:10'),
(68148, 50, 0, 1, 1202304250001, 'SMG23/11', '127', '128,214', 'Invoice No is SMG23/11 and Sales to polson', 1682361000, 1682415261, 1, 0, '2023-04-25 15:04:21'),
(68149, 50, 0, 1, 1202304250002, 'SMG23/12', '127', '128,214', 'Invoice No is SMG23/12 and Sales to biju mullor', 1682361000, 1682415409, 1, 0, '2023-04-25 15:06:49'),
(68151, 36, 0, 4, 4202304250001, '', '70', '71', 'Cash To Bank-Pazverkadu Account ', 1682361000, 1682417432, 1, 0, '2023-04-25 15:40:32'),
(68152, 39, 0, 1, 1202304250001, 'SVV23/60', '83', '84,203', 'Invoice No is SVV23/60 and Sales to SUNIL', 1682361000, 1682417453, 1, 0, '2023-04-25 15:40:53'),
(68153, 37, 0, 4, 4202304250001, '', '74', '75', 'Cash to Bank SBI Colachal', 1682361000, 1682418355, 1, 0, '2023-04-25 15:55:55'),
(68154, 48, 0, 1, 1202304250001, 'SKL23/32', '119', '120,212', 'Invoice No is SKL23/32 and Sales to SABEER', 1682361000, 1682418406, 1, 0, '2023-04-25 15:56:46'),
(68155, 45, 0, 1, 1202304250001, 'SVZ23/16', '107', '108,209', 'Invoice No is SVZ23/16 and Sales to Ramesh', 1682361000, 1682418415, 1, 0, '2023-04-25 15:56:55'),
(68156, 48, 0, 1, 1202304250002, 'SKL23/33', '119', '120,212', 'Invoice No is SKL23/33 and Sales to SALIM', 1682361000, 1682419130, 1, 0, '2023-04-25 16:08:50'),
(68157, 0, 0, 1, 1202304250001, 'SCS23/80', '68', '66,199', 'Invoice No is SCS23/80 and Sales to ROHIT ABRAHAM', 1682361000, 1682419247, 1, 0, '2023-04-25 16:10:47'),
(68158, 46, 0, 1, 1202304250001, 'SPV23/40', '111', '112,210', 'Invoice No is SPV23/40 and Sales to ANTONY', 1682361000, 1682420701, 1, 0, '2023-04-25 16:35:01'),
(68159, 46, 0, 1, 1202304250002, 'SPV23/41', '111', '112,210', 'Invoice No is SPV23/41 and Sales to ABIN', 1682361000, 1682420805, 1, 0, '2023-04-25 16:36:45'),
(68160, 45, 0, 1, 1202304250002, 'SVZ23/17', '107', '108,209', 'Invoice No is SVZ23/17 and Sales to Baiju', 1682361000, 1682420937, 1, 0, '2023-04-25 16:38:57'),
(68161, 46, 0, 1, 1202304250003, 'SPV23/42', '111', '112,210', 'Invoice No is SPV23/42 and Sales to LACK PORY', 1682361000, 1682421142, 1, 0, '2023-04-25 16:42:22'),
(68162, 46, 0, 1, 1202304250004, 'SPV23/43', '111', '112,210', 'Invoice No is SPV23/43 and Sales to TOMMY', 1682361000, 1682421264, 1, 0, '2023-04-25 16:44:24'),
(68163, 46, 0, 1, 1202304250005, 'SPV23/44', '111', '112,210', 'Invoice No is SPV23/44 and Sales to TONY JUDSON', 1682361000, 1682421351, 1, 0, '2023-04-25 16:45:51'),
(68164, 39, 0, 1, 1202304250002, 'SVV23/61', '83', '84,203', 'Invoice No is SVV23/61 and Sales to BYJU', 1682361000, 1682422430, 1, 0, '2023-04-25 17:03:50'),
(68165, 39, 0, 1, 1202304250003, 'SVV23/62', '83', '84,203', 'Invoice No is SVV23/62 and Sales to PATTOM', 1682361000, 1682422873, 1, 0, '2023-04-25 17:11:13'),
(68166, 42, 0, 1, 1202304250001, 'SAG23/20', '95', '96,206', 'Invoice No is SAG23/20 and Sales to Rooban.', 1682361000, 1682423238, 1, 0, '2023-04-25 17:17:18'),
(68167, 48, 0, 1, 1202304250003, 'SKL23/34', '119', '120,212', 'Invoice No is SKL23/34 and Sales to GIRILAL', 1682361000, 1682423317, 1, 0, '2023-04-25 17:18:37'),
(68168, 39, 0, 1, 1202304250004, 'SVV23/63', '83', '84,203', 'Invoice No is SVV23/63 and Sales to DHASON', 1682361000, 1682425210, 1, 0, '2023-04-25 17:50:10'),
(68169, 51, 0, 1, 1202304250004, 'SNP23/50', '1605', '2018,2020', 'Invoice No is SNP23/50 and Sales to Mariyappan', 1682361000, 1682427203, 1, 0, '2023-04-25 18:23:23'),
(68170, 57, 0, 1, 1202304250001, 'SNL23/12', '2556', ',', 'Invoice No is SNL23/12 and Sales to Mariyappan', 1682361000, 1682427399, 1, 0, '2023-04-25 18:26:39'),
(68171, 36, 0, 1, 1202304250001, 'SMT23/45', '71', '72,200', 'Invoice No is SMT23/45 and Sales to Soosai Micheal ', 1682361000, 1682430000, 1, 0, '2023-04-25 19:10:00'),
(68172, 36, 0, 1, 1202304250002, 'SMT23/46', '71', '72,200', 'Invoice No is SMT23/46 and Sales to Ramesh ', 1682361000, 1682430271, 1, 0, '2023-04-25 19:14:31'),
(68173, 39, 0, 1, 1202304250005, 'SVV23/64', '83', '84,203', 'Invoice No is SVV23/64 and Sales to ANTONY', 1682361000, 1682432647, 1, 0, '2023-04-25 19:54:07'),
(68174, 39, 0, 4, 4202304250001, '', '82', '83', 'Cash to bank', 1682361000, 1682432972, 1, 0, '2023-04-25 19:59:32'),
(68175, 55, 0, 1, 1202304250001, 'SMK23/30', '1947', '1948,', 'Invoice No is SMK23/30 and Sales to ASWIN', 1682361000, 1682434554, 1, 0, '2023-04-25 20:25:54'),
(68176, 39, 0, 1, 1202304250006, 'SVV23/65', '83', '84,203', 'Invoice No is SVV23/65 and Sales to SUNIL', 1682361000, 1682437679, 1, 0, '2023-04-25 21:17:59'),
(68177, 49, 0, 1, 1202304260001, 'SAP23/18', '123', '124,213', 'Invoice No is SAP23/18 and Sales to SREEJITH', 1682447400, 1682484043, 1, 0, '2023-04-26 10:10:43'),
(68178, 56, 0, 1, 1202304260001, 'SCD23/23', '2260', ',', 'Invoice No is SCD23/23 and Sales to ABILRAJ', 1682447400, 1682487028, 1, 0, '2023-04-26 11:00:28'),
(68179, 51, 0, 1, 1202304260001, 'SNP23/51', '1605', '2018,2020', 'Invoice No is SNP23/51 and Sales to Kumaravel', 1682447400, 1682487848, 1, 0, '2023-04-26 11:14:08'),
(68180, 51, 0, 1, 1202304260002, 'SNP23/52', '1605', '2018,2020', 'Invoice No is SNP23/52 and Sales to Rajevgandhi', 1682447400, 1682488684, 1, 0, '2023-04-26 11:28:04'),
(68181, 49, 0, 1, 1202304260002, 'SAP23/19', '123', '124,213', 'Invoice No is SAP23/19 and Sales to SUJU', 1682447400, 1682491661, 1, 0, '2023-04-26 12:17:41'),
(68182, 49, 0, 1, 1202304260003, 'SAP23/20', '123', '124,213', 'Invoice No is SAP23/20 and Sales to Rifad', 1682447400, 1682494202, 1, 0, '2023-04-26 13:00:02'),
(68183, 39, 0, 1, 1202304260001, 'SVV23/66', '83', '84,203', 'Invoice No is SVV23/66 and Sales to SHAKTHI ROSAN', 1682447400, 1682499180, 1, 0, '2023-04-26 14:23:00'),
(68184, 51, 0, 4, 4202304260001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;4146 on 26.04.2023 for obm workshop Nagapattinam.', 1682447400, 1682502121, 1, 0, '2023-04-26 15:12:01'),
(68185, 52, 0, 1, 1202304260001, 'SDM23/30', '1607', ',', 'Invoice No is SDM23/30 and Sales to RAJESH', 1682447400, 1682502856, 1, 0, '2023-04-26 15:24:16'),
(68891, 38, 0, 1, 1202305100003, 'SEP23/92', '79', '80,202', 'Invoice No is SEP23/92 and Sales to Saja', 1683657000, 1683728801, 1, 0, '2023-05-10 19:56:41'),
(68187, 49, 0, 4, 4202304260001, '', '122', '123', 'Cash deposited', 1682447400, 1682506741, 1, 0, '2023-04-26 16:29:01'),
(68188, 49, 0, 1, 1202304260004, 'SAP23/21', '123', '124,213', 'Invoice No is SAP23/21 and Sales to Thankachan', 1682447400, 1682506974, 1, 0, '2023-04-26 16:32:54'),
(68189, 48, 0, 4, 4202304260001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1682447400, 1682507094, 1, 0, '2023-04-26 16:34:54'),
(68190, 49, 0, 2, 2202304140002, '', '1110', '123', 'TA & DA to Alappuzha for 60HP new OBM servicing(with Aji)', 1681410600, 1682507430, 1, 1, '2023-04-26 16:40:30'),
(68191, 49, 0, 2, 2202304260001, '', '1110', '123', 'TA & DA to Alappuzha for OBM servicing', 1682447400, 1682507509, 1, 1, '2023-04-26 16:41:49'),
(68192, 48, 0, 1, 1202304260001, 'SKL23/35', '119', '120,212', 'Invoice No is SKL23/35 and Sales to VAVACHAN', 1682447400, 1682509430, 1, 0, '2023-04-26 17:13:50'),
(68193, 48, 0, 1, 1202304260002, 'SKL23/36', '119', '120,212', 'Invoice No is SKL23/36 and Sales to SAJU', 1682447400, 1682509660, 1, 0, '2023-04-26 17:17:40'),
(68194, 53, 0, 1, 1202304260001, 'SPZ23/15', '1675', '1922,', 'Invoice No is SPZ23/15 and Sales to ashok', 1682447400, 1682510031, 1, 0, '2023-04-26 17:23:51'),
(68195, 53, 0, 1, 1202304260002, 'SPZ23/16', '1675', '1922,', 'Invoice No is SPZ23/16 and Sales to logu', 1682447400, 1682511515, 1, 0, '2023-04-26 17:48:35'),
(68196, 39, 0, 1, 1202304260002, 'SVV23/67', '83', '84,203', 'Invoice No is SVV23/67 and Sales to JESU MICKEAL', 1682447400, 1682516145, 1, 0, '2023-04-26 19:05:45'),
(68197, 39, 0, 1, 1202304260003, 'SVV23/68', '83', '84,203', 'Invoice No is SVV23/68 and Sales to CLEETAS', 1682447400, 1682516383, 1, 0, '2023-04-26 19:09:43'),
(68198, 56, 0, 1, 1202304260002, 'SCD23/24', '2260', ',', 'Invoice No is SCD23/24 and Sales to SEKAR', 1682447400, 1682519500, 1, 0, '2023-04-26 20:01:40'),
(68199, 53, 0, 1, 1202304270001, 'SPZ23/17', '1675', '1922,', 'Invoice No is SPZ23/17 and Sales to sarman', 1682533800, 1682569498, 1, 0, '2023-04-27 09:54:58'),
(68200, 0, 0, 1, 1202304270001, 'SCS23/81', '68', '66,199', 'Invoice No is SCS23/81 and Sales to ANTONY', 1682533800, 1682570346, 1, 0, '2023-04-27 10:09:06'),
(68201, 52, 0, 1, 1202304270001, 'SDM23/31', '1607', ',', 'Invoice No is SDM23/31 and Sales to KANIMOZHI', 1682533800, 1682570632, 1, 0, '2023-04-27 10:13:52'),
(68202, 52, 0, 1, 1202304270002, 'SDM23/32', '1607', ',', 'Invoice No is SDM23/32 and Sales to BALAMURUGAN', 1682533800, 1682571571, 1, 0, '2023-04-27 10:29:31'),
(68203, 52, 0, 1, 1202304270003, 'SDM23/33', '1607', ',', 'Invoice No is SDM23/33 and Sales to RAGAVAN', 1682533800, 1682571925, 1, 0, '2023-04-27 10:35:25'),
(68890, 38, 0, 1, 1202305100002, 'SEP23/91', '79', '80,202', 'Invoice No is SEP23/91 and Sales to Jobin', 1683657000, 1683728088, 1, 0, '2023-05-10 19:44:48'),
(68205, 46, 0, 1, 1202304270001, 'SPV23/45', '111', '112,210', 'Invoice No is SPV23/45 and Sales to YOGANNAN', 1682533800, 1682574730, 1, 0, '2023-04-27 11:22:10'),
(68206, 52, 0, 4, 4202304270001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 27-04-2023', 1682533800, 1682574750, 1, 0, '2023-04-27 11:22:30'),
(68207, 52, 0, 4, 4202304270002, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 27-04-2023', 1682533800, 1682574834, 1, 0, '2023-04-27 11:23:54'),
(68208, 54, 0, 1, 1202304270001, 'STR23/5', '1903', '1928,', 'Invoice No is STR23/5 and Sales to MATHAN', 1682533800, 1682575743, 1, 0, '2023-04-27 11:39:03'),
(68210, 51, 0, 2, 2202304260002, '', '2069', '1605', 'Being the amount paid towards the Car Rent charges of Pondicherry workshop building Measurement & 7-nos of engine ,sapres,drilling machine shifting from renganathapuram workshop to cuddalore obm workshop on 15.04.2023(TN22 DL 3358).', 1682447400, 1682577343, 1, 1, '2023-04-27 12:05:43'),
(68211, 51, 0, 2, 2202304260003, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 1-no of Engine (DF30AL) From obm workshop Nagai to Rathimeena parce office (Yuthika global,Pondy) on 25.04.2023.', 1682447400, 1682577527, 1, 1, '2023-04-27 12:08:47'),
(68212, 41, 0, 1, 1202304270001, 'SVM23/6', '91', '92,205', 'Invoice No is SVM23/6 and Sales to Jayaraj', 1682533800, 1682577754, 1, 0, '2023-04-27 12:12:34'),
(68213, 51, 0, 2, 2202304270001, '', '2577', '1605', 'Being the amount paid towards the Helper charges of building measurement for obm workshop Reganathapuram on 15.04.2023.', 1682533800, 1682577780, 1, 1, '2023-04-27 12:13:00'),
(68214, 51, 0, 2, 2202304270002, '', '2068', '1605', 'Being the amount paid towards the proportionate daily Allowance of I.Perambalam for Pondicherry building measurement & Spares,7-Nos of Engine,drilling machine Shifting from chinnakottakuppam workshop to cuddalore obm workshop on 15.04.2023.', 1682533800, 1682578089, 1, 1, '2023-04-27 12:18:09'),
(68215, 41, 0, 1, 1202304270002, 'SVM23/7', '91', '92,205', 'Invoice No is SVM23/7 and Sales to Dinesh', 1682533800, 1682578150, 1, 0, '2023-04-27 12:19:10'),
(68216, 41, 0, 1, 1202304270003, 'SVM23/8', '91', '92,205', 'Invoice No is SVM23/8 and Sales to Samynathan', 1682533800, 1682578342, 1, 0, '2023-04-27 12:22:22'),
(68217, 57, 0, 1, 1202304270001, 'SNL23/13', '2556', ',', 'Invoice No is SNL23/13 and Sales to Tamilvanan', 1682533800, 1682578371, 1, 0, '2023-04-27 12:22:51'),
(68218, 41, 0, 1, 1202304270004, 'SVM23/9', '91', '92,205', 'Invoice No is SVM23/9 and Sales to Sekar', 1682533800, 1682578564, 1, 0, '2023-04-27 12:26:04'),
(68219, 51, 0, 2, 2202304270003, '', '2119', '1605', 'Being the amount paid towards the proportionate daily allowance of dasan  for podicherry building measurment & 7-nos of engine,spare,drilling machine shifting from kottakuppam workshop to cuddalore obm workshop on 15.04.2023.', 1682533800, 1682579059, 1, 1, '2023-04-27 12:34:19'),
(68220, 41, 0, 1, 1202304270005, 'SVM23/10', '91', '92,205', 'Invoice No is SVM23/10 and Sales to Suresh', 1682533800, 1682579083, 1, 0, '2023-04-27 12:34:43'),
(68221, 41, 0, 1, 1202304270006, 'SVM23/11', '91', '92,205', 'Invoice No is SVM23/11 and Sales to Kavi', 1682533800, 1682579416, 1, 0, '2023-04-27 12:40:16'),
(68222, 37, 0, 2, 2202304040001, '', '1513', '75', 'TA Auto Ex Marthandam to Colachal oil IDEMITUS 100 No', 1680546600, 1682582023, 1, 0, '2023-04-27 13:23:43'),
(68223, 37, 0, 2, 2202304270001, '', '1078', '75', 'Un Loading 25x30', 1682533800, 1682582235, 1, 1, '2023-04-27 13:27:15'),
(68224, 52, 0, 1, 1202304270004, 'SDM23/34', '1607', ',', 'Invoice No is SDM23/34 and Sales to RAGAVEL', 1682533800, 1682583092, 1, 0, '2023-04-27 13:41:32'),
(68225, 46, 0, 4, 4202304270001, '', '110', '111', 'DEPOSIT TO SBI POOVAR', 1682533800, 1682583640, 1, 0, '2023-04-27 13:50:40'),
(68229, 49, 0, 1, 1202304270002, 'SAP23/23', '123', '124,213', 'Invoice No is SAP23/23 and Sales to SAJEEVAN', 1682533800, 1682585437, 1, 0, '2023-04-27 14:20:37'),
(68230, 38, 0, 4, 4202304250001, '', '78', '79', 'cash to bank', 1682361000, 1682586213, 1, 0, '2023-04-27 14:33:33'),
(68227, 49, 0, 1, 1202304270001, 'SAP23/22', '123', '124,213', 'Invoice No is SAP23/22 and Sales to Prem', 1682533800, 1682584688, 1, 0, '2023-04-27 14:08:08'),
(68228, 38, 0, 1, 1202304270001, 'SEP23/63', '79', '80,202', 'Invoice No is SEP23/63 and Sales to Yesudasan', 1682533800, 1682585112, 1, 0, '2023-04-27 14:15:12'),
(68231, 51, 0, 1, 1202304270001, 'SNP23/53', '1605', '2018,2020', 'Invoice No is SNP23/53 and Sales to Ganeshmoorthy', 1682533800, 1682587569, 1, 0, '2023-04-27 14:56:09'),
(68232, 50, 0, 4, 4202304270001, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-81000 OBM-60700 W/S-20300', 1682533800, 1682588534, 1, 0, '2023-04-27 15:12:14'),
(68233, 46, 0, 1, 1202304270002, 'SPV23/46', '111', '112,210', 'Invoice No is SPV23/46 and Sales to KUTTAN', 1682533800, 1682588598, 1, 0, '2023-04-27 15:13:18'),
(68234, 0, 0, 1, 1202304270002, 'SCS23/82', '68', '66,199', 'Invoice No is SCS23/82 and Sales to Baishya Enterprise', 1682533800, 1682588892, 1, 0, '2023-04-27 15:18:12'),
(68235, 0, 0, 1, 1202304270003, 'SCS23/83', '68', '66,199', 'Invoice No is SCS23/83 and Sales to SSS Enclave', 1682533800, 1682589822, 1, 0, '2023-04-27 15:33:42'),
(68236, 50, 0, 1, 1202304270001, 'SMG23/13', '127', '128,214', 'Invoice No is SMG23/13 and Sales to SURENDRAN', 1682533800, 1682590033, 1, 0, '2023-04-27 15:37:13'),
(68237, 51, 0, 1, 1202304270002, 'SNP23/54', '1605', '2018,2020', 'Invoice No is SNP23/54 and Sales to Anand', 1682533800, 1682590182, 1, 0, '2023-04-27 15:39:42'),
(68238, 46, 0, 2, 2202304270001, '', '2541', '111', 'PURCHASE WORK SHOP THINKS', 1682533800, 1682590226, 1, 0, '2023-04-27 15:40:26'),
(68239, 51, 0, 1, 1202304270003, 'SNP23/55', '1605', '2018,2020', 'Invoice No is SNP23/55 and Sales to Kamalnathan', 1682533800, 1682590346, 1, 0, '2023-04-27 15:42:26'),
(68240, 36, 0, 1, 1202304270001, 'SMT23/47', '71', '72,200', 'Invoice No is SMT23/47 and Sales to Arockia samy', 1682533800, 1682590590, 1, 0, '2023-04-27 15:46:30'),
(68241, 36, 0, 2, 2202304030001, '', '2456', '71', 'Test Tank Water ', 1680460200, 1682590788, 1, 0, '2023-04-27 15:49:48'),
(68242, 36, 0, 2, 2202304270001, '', '2469', '71', 'Test Tank welding work ', 1682533800, 1682590897, 1, 1, '2023-04-27 15:51:37'),
(68243, 36, 0, 1, 1202304270002, 'SMT23/48', '71', '72,200', 'Invoice No is SMT23/48 and Sales to Justin ', 1682533800, 1682591420, 1, 0, '2023-04-27 16:00:20'),
(68244, 51, 0, 1, 1202304270004, 'SNP23/56', '1605', '2018,2020', 'Invoice No is SNP23/56 and Sales to Vinesh kumar', 1682533800, 1682592008, 1, 0, '2023-04-27 16:10:08'),
(68245, 57, 0, 2, 2202304240001, '', '2578', '2556', 'Being the Amount paid Towards the transportation Charges of tools from Coimbatore to lathe workshop Nagapattinam on 22.04.2023.', 1682274600, 1682593201, 1, 0, '2023-04-27 16:30:01'),
(68246, 57, 0, 2, 2202304240002, '', '2579', '2556', 'Being the amount paid towards the purchase of tools for lathe workshop Nagapattinam on 22.04.2023.', 1682274600, 1682593390, 1, 0, '2023-04-27 16:33:10'),
(68247, 57, 0, 2, 2202304270001, '', '2580', '2556', 'Being the amount paid towards the proportionate daily allowance of Arivalan for Renganathapuram building mesurement & 7-nos of engine,spare,drilling machine shifting from kottakuppam workshop to cuddalore obm workshop on 15.04.2023.', 1682533800, 1682593650, 1, 0, '2023-04-27 16:37:30'),
(68248, 0, 0, 1, 1202304270004, 'SCS23/84', '68', '66,199', 'Invoice No is SCS23/84 and Sales to ACHINTYA K DAS', 1682533800, 1682594089, 1, 0, '2023-04-27 16:44:49'),
(68249, 51, 0, 1, 1202304270005, 'SNP23/57', '1605', '2018,2020', 'Invoice No is SNP23/57 and Sales to Anand', 1682533800, 1682595426, 1, 0, '2023-04-27 17:07:06'),
(68250, 39, 0, 1, 1202304270001, 'SVV23/69', '83', '84,203', 'Invoice No is SVV23/69 and Sales to LIBIN', 1682533800, 1682595821, 1, 0, '2023-04-27 17:13:41'),
(68251, 54, 0, 1, 1202304270002, 'STR23/6', '1903', '1928,', 'Invoice No is STR23/6 and Sales to KANITRAJ', 1682533800, 1682597086, 1, 0, '2023-04-27 17:34:46'),
(68252, 53, 0, 1, 1202304270002, 'SPZ23/18', '1675', '1922,', 'Invoice No is SPZ23/18 and Sales to mokan', 1682533800, 1682598138, 1, 0, '2023-04-27 17:52:18'),
(68253, 56, 0, 4, 4202304270001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm w/s cuddalore', 1682533800, 1682598873, 1, 0, '2023-04-27 18:04:33'),
(68254, 56, 0, 1, 1202304270001, 'SCD23/25', '2260', ',', 'Invoice No is SCD23/25 and Sales to ABILRAJ', 1682533800, 1682599195, 1, 0, '2023-04-27 18:09:55'),
(68255, 54, 0, 2, 2202304130001, '', '2202', '1903', 'RATHIMEENA PARCEL,SERVICE TO,\r\nWORK SHOP,3,ENGINE DELIVERY\r\nCHARGE', 1681324200, 1682599209, 1, 0, '2023-04-27 18:10:09'),
(68256, 54, 0, 2, 2202304240001, '', '2202', '1903', 'RATHIMEENA PARCEL SERVICE,TO\r\nWORK,SHOP 7,ENGINE, HAMAALI\r\nCHARGE', 1682274600, 1682599489, 1, 0, '2023-04-27 18:14:49'),
(68257, 54, 0, 2, 2202304240001, '', '2202', '1903', 'RATHIMEENA PARCEL SERVICE,TO\r\nWORK,SHOP 7,ENGINE,LOADING,AND\r\nUNLODING,CHARGE', 1682274600, 1682599766, 1, 0, '2023-04-27 18:19:26'),
(68258, 54, 0, 2, 2202304220001, '', '2202', '1903', 'RATHIMEENA,PARCEL,SERVICE,\r\nNAGAPATTINAM TO TIRUCHENDUR\r\nTOPAY,CHARGE,1,ENGINE,DELIVERY\r\nCHARGE', 1682101800, 1682600425, 1, 0, '2023-04-27 18:30:25'),
(68259, 54, 0, 2, 2202304110001, '', '1943', '1903', 'TIRUCHENDUR,EB.BILL', 1681151400, 1682600554, 1, 0, '2023-04-27 18:32:34'),
(68260, 54, 0, 2, 2202304120001, '', '1940', '1903', 'DT25KL, WORK,DRILL FIT,\r\nPURCHASE', 1681237800, 1682600809, 1, 0, '2023-04-27 18:36:49'),
(68261, 54, 0, 2, 2202304170001, '', '2202', '1903', 'DT25KL,LODING,AND,UNLODING\r\nCHARGE', 1681669800, 1682601102, 1, 0, '2023-04-27 18:41:42'),
(68262, 45, 0, 1, 1202304270001, 'SVZ23/18', '107', '108,209', 'Invoice No is SVZ23/18 and Sales to Ramesh', 1682533800, 1682601367, 1, 0, '2023-04-27 18:46:07'),
(68263, 0, 0, 1, 1202304270005, 'SCS23/85', '68', '66,199', 'Invoice No is SCS23/85 and Sales to Bobby John Mana', 1682533800, 1682602480, 1, 0, '2023-04-27 19:04:40'),
(68264, 39, 0, 1, 1202304270002, 'SVV23/70', '83', '84,203', 'Invoice No is SVV23/70 and Sales to SURESH', 1682533800, 1682610446, 1, 0, '2023-04-27 21:17:26'),
(68265, 39, 0, 1, 1202304270003, 'SVV23/71', '83', '84,203', 'Invoice No is SVV23/71 and Sales to THOMA', 1682533800, 1682610587, 1, 0, '2023-04-27 21:19:47'),
(68266, 39, 0, 4, 4202304270001, '', '82', '83', 'Cash to bank', 1682533800, 1682610654, 1, 0, '2023-04-27 21:20:54'),
(68267, 39, 0, 1, 1202304270004, 'SVV23/72', '83', '84,203', 'Invoice No is SVV23/72 and Sales to VINU', 1682533800, 1682610783, 1, 0, '2023-04-27 21:23:03'),
(68268, 39, 0, 1, 1202304270005, 'SVV23/73', '83', '84,203', 'Invoice No is SVV23/73 and Sales to SHERIN', 1682533800, 1682610941, 1, 0, '2023-04-27 21:25:41'),
(68269, 55, 0, 1, 1202304270001, 'SMK23/31', '1947', '1948,', 'Invoice No is SMK23/31 and Sales to KUNNASELLAN', 1682533800, 1682617924, 1, 0, '2023-04-27 23:22:04'),
(68270, 55, 0, 2, 2202304260001, '', '2311', '1947', 'FOOD EXPENSE FOR MARRIAGE FUNCTION OF RAJESH (KOOTTAPULLI WORKSHOP)-12 MEMBERS', 1682447400, 1682618257, 1, 1, '2023-04-27 23:27:37'),
(68271, 0, 0, 1, 1202304270006, 'SCS23/86', '68', '66,199', 'Invoice No is SCS23/86 and Sales to PERFECT HOUSE PVT.LTD', 1682533800, 1682619946, 1, 0, '2023-04-27 23:55:46'),
(68272, 52, 0, 1, 1202304280001, 'SDM23/35', '1607', ',', 'Invoice No is SDM23/35 and Sales to BALAMURUGAN', 1682620200, 1682657514, 1, 0, '2023-04-28 10:21:54'),
(68273, 41, 0, 1, 1202304280001, 'SVM23/12', '91', '92,205', 'Invoice No is SVM23/12 and Sales to Murugan', 1682620200, 1682659447, 1, 0, '2023-04-28 10:54:07'),
(68274, 51, 0, 1, 1202304280001, 'SNP23/58', '1605', '2018,2020', 'Invoice No is SNP23/58 and Sales to Anbu', 1682620200, 1682661018, 1, 0, '2023-04-28 11:20:18'),
(68275, 52, 0, 1, 1202304280002, 'SDM23/36', '1607', ',', 'Invoice No is SDM23/36 and Sales to KALAIYARASAN', 1682620200, 1682661215, 1, 0, '2023-04-28 11:23:35'),
(68276, 57, 0, 1, 1202304280001, 'SNL23/14', '2556', ',', 'Invoice No is SNL23/14 and Sales to Anbu', 1682620200, 1682661248, 1, 0, '2023-04-28 11:24:08'),
(68277, 51, 0, 2, 2202304280001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 3-nos of Engine (DF9.9AL) From Rathimeena parcel office(karamana H.O) To Obm workshop Nagai.', 1682620200, 1682662782, 1, 1, '2023-04-28 11:49:42'),
(68278, 51, 0, 1, 1202304280002, 'SNP23/59', '1605', '2018,2020', 'Invoice No is SNP23/59 and Sales to Gurunathan', 1682620200, 1682665438, 1, 0, '2023-04-28 12:33:58'),
(68279, 50, 0, 2, 2202304150001, '', '1298', '127', 'UNLOADING CHARGE  43 UNITS', 1681497000, 1682665766, 1, 1, '2023-04-28 12:39:26'),
(68280, 50, 0, 2, 2202304220001, '', '1298', '127', 'UNLOADING  20UNITS', 1682101800, 1682665822, 1, 1, '2023-04-28 12:40:22'),
(68281, 50, 0, 2, 2202304230001, '', '2107', '127', 'ADAR STATE ALAVANCE', 1682188200, 1682665873, 1, 1, '2023-04-28 12:41:13'),
(68282, 50, 0, 2, 2202304230002, '', '2106', '127', 'TEA WASHING', 1682188200, 1682665921, 1, 1, '2023-04-28 12:42:01'),
(68283, 50, 0, 2, 2202304230003, '', '2109', '127', 'TRA- TO VIZHINJAM', 1682188200, 1682665991, 1, 1, '2023-04-28 12:43:11'),
(68284, 50, 0, 2, 2202304230004, '', '1054', '127', 'TYELIPHONE CHARGE', 1682188200, 1682666079, 1, 1, '2023-04-28 12:44:39'),
(68285, 49, 0, 1, 1202304280001, 'SAP23/24', '123', '124,213', 'Invoice No is SAP23/24 and Sales to Assi', 1682620200, 1682666093, 1, 0, '2023-04-28 12:44:53'),
(68286, 50, 0, 2, 2202304230005, '', '1074', '127', 'AUTO CHARGE TO BANK 8 TIMES', 1682188200, 1682666153, 1, 1, '2023-04-28 12:45:53'),
(68287, 50, 0, 2, 2202304230006, '', '1074', '127', 'AUTO CHARGE TO MULIHITHLU', 1682188200, 1682666201, 1, 1, '2023-04-28 12:46:41'),
(68288, 50, 0, 2, 2202304230007, '', '1074', '127', 'MAQ TO  RAJAPURAM', 1682188200, 1682666261, 1, 1, '2023-04-28 12:47:41'),
(68289, 50, 0, 2, 2202304230008, '', '1065', '127', 'TEA WASHING', 1682188200, 1682666347, 1, 1, '2023-04-28 12:49:07'),
(68290, 50, 0, 2, 2202304230009, '', '1344', '127', 'COURIER CHARGE', 1682188200, 1682666408, 1, 1, '2023-04-28 12:50:08'),
(68291, 50, 0, 2, 2202304230010, '', '1391', '127', 'W/S CLEANING', 1682188200, 1682666441, 1, 1, '2023-04-28 12:50:41'),
(68292, 50, 0, 2, 2202304230011, '', '1300', '127', 'CLERICAL WORKS', 1682188200, 1682666503, 1, 1, '2023-04-28 12:51:43'),
(68293, 50, 0, 2, 2202304230012, '', '1077', '127', 'STORE ALAVANCE', 1682188200, 1682666606, 1, 1, '2023-04-28 12:53:26'),
(68294, 50, 0, 2, 2202304230013, '', '1074', '127', 'SPARE COLLECT  AUTO 500\r\n660', 1682188200, 1682667097, 1, 1, '2023-04-28 13:01:37'),
(68295, 50, 0, 2, 2202304230014, '', '1295', '127', 'TRANSPORTING CHARGE', 1682188200, 1682667154, 1, 1, '2023-04-28 13:02:34'),
(68296, 57, 0, 1, 1202304280002, 'SNL23/15', '2556', ',', 'Invoice No is SNL23/15 and Sales to Sanjay gandhi', 1682620200, 1682667983, 1, 0, '2023-04-28 13:16:23'),
(68297, 52, 0, 1, 1202304280003, 'SDM23/37', '1607', ',', 'Invoice No is SDM23/37 and Sales to MANICAVEL', 1682620200, 1682668138, 1, 0, '2023-04-28 13:18:58'),
(68298, 38, 0, 1, 1202304280001, 'SEP23/64', '79', '80,202', 'Invoice No is SEP23/64 and Sales to Rubesh', 1682620200, 1682669033, 1, 0, '2023-04-28 13:33:53'),
(68299, 38, 0, 1, 1202304280002, 'SEP23/65', '79', '80,202', 'Invoice No is SEP23/65 and Sales to Kumar', 1682620200, 1682670076, 1, 0, '2023-04-28 13:51:16'),
(68300, 50, 0, 1, 1202304280001, 'SMG23/14', '127', '128,214', 'Invoice No is SMG23/14 and Sales to lukki', 1682620200, 1682670655, 1, 0, '2023-04-28 14:00:55'),
(68301, 50, 0, 2, 2202304230015, '', '1163', '127', 'ELECTRITY CHARGE', 1682188200, 1682670704, 1, 1, '2023-04-28 14:01:44'),
(68302, 52, 0, 1, 1202304280004, 'SDM23/38', '1607', ',', 'Invoice No is SDM23/38 and Sales to SANJAI', 1682620200, 1682672007, 1, 0, '2023-04-28 14:23:27'),
(68303, 52, 0, 1, 1202304280005, 'SDM23/39', '1607', ',', 'Invoice No is SDM23/39 and Sales to SELVAKUMAR', 1682620200, 1682674278, 1, 0, '2023-04-28 15:01:18'),
(68304, 52, 0, 4, 4202304280001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 28-04-2023', 1682620200, 1682674917, 1, 0, '2023-04-28 15:11:57'),
(68305, 0, 0, 1, 1202304280001, 'SCS23/87', '68', '66,199', 'Invoice No is SCS23/87 and Sales to Power Boat Galleria', 1682620200, 1682674999, 1, 0, '2023-04-28 15:13:19'),
(68306, 51, 0, 4, 4202304280001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;4146 on 28.04.2023 for obm workshop Nagapattinam.', 1682620200, 1682675322, 1, 0, '2023-04-28 15:18:42'),
(68307, 0, 0, 1, 1202304280002, 'SCS23/88', '68', '66,199', 'Invoice No is SCS23/88 and Sales to SAIMAX MARINE AND AGRO SOLUTIONS', 1682620200, 1682675428, 1, 0, '2023-04-28 15:20:28'),
(68308, 57, 0, 4, 4202304280001, '', '2555', '2556', 'Being the cash deposited to IOB Velankanni A/C No;4146 on 28.04.2023 for lathe workshop Nagapattinam.', 1682620200, 1682675632, 1, 0, '2023-04-28 15:23:52'),
(68309, 41, 0, 1, 1202304280002, 'SVM23/13', '91', '92,205', 'Invoice No is SVM23/13 and Sales to Tamil', 1682620200, 1682676384, 1, 0, '2023-04-28 15:36:24'),
(68310, 0, 0, 1, 1202304280003, 'SCS23/89', '68', '66,199', 'Invoice No is SCS23/89 and Sales to RASHEED', 1682620200, 1682676507, 1, 0, '2023-04-28 15:38:27'),
(68311, 56, 0, 1, 1202304280001, 'SCD23/26', '2260', ',', 'Invoice No is SCD23/26 and Sales to ABILRAJ', 1682620200, 1682677379, 1, 0, '2023-04-28 15:52:59'),
(68312, 42, 0, 1, 1202304280001, 'SAG23/21', '95', '96,206', 'Invoice No is SAG23/21 and Sales to Prasanth.', 1682620200, 1682678051, 1, 0, '2023-04-28 16:04:11'),
(68313, 0, 0, 1, 1202304280004, 'SCS23/90', '68', '66,199', 'Invoice No is SCS23/90 and Sales to ATHIRA  AGENCIES', 1682620200, 1682678233, 1, 0, '2023-04-28 16:07:13'),
(68314, 56, 0, 1, 1202304280002, 'SCD23/27', '2260', ',', 'Invoice No is SCD23/27 and Sales to Yuthika Global', 1682620200, 1682678283, 1, 0, '2023-04-28 16:08:03'),
(68315, 51, 0, 1, 1202304280003, 'SNP23/60', '1605', '2018,2020', 'Invoice No is SNP23/60 and Sales to Santhakumar', 1682620200, 1682679901, 1, 0, '2023-04-28 16:35:01'),
(68316, 51, 0, 1, 1202304280004, 'SNP23/61', '1605', '2018,2020', 'Invoice No is SNP23/61 and Sales to Jagan', 1682620200, 1682680803, 1, 0, '2023-04-28 16:50:03'),
(68317, 51, 0, 1, 1202304280005, 'SNP23/62', '1605', '2018,2020', 'Invoice No is SNP23/62 and Sales to Raguram', 1682620200, 1682682599, 1, 0, '2023-04-28 17:19:59'),
(68318, 53, 0, 1, 1202304280001, 'SPZ23/19', '1675', '1922,', 'Invoice No is SPZ23/19 and Sales to neluvo', 1682620200, 1682682727, 1, 0, '2023-04-28 17:22:07'),
(68319, 36, 0, 1, 1202304280001, 'SMT23/49', '71', '72,200', 'Invoice No is SMT23/49 and Sales to Raja ', 1682620200, 1682682992, 1, 0, '2023-04-28 17:26:32'),
(68320, 51, 0, 1, 1202304280006, 'SNP23/63', '1605', '2018,2020', 'Invoice No is SNP23/63 and Sales to Jagan', 1682620200, 1682683061, 1, 0, '2023-04-28 17:27:41'),
(68321, 53, 0, 1, 1202304280002, 'SPZ23/20', '1675', '1922,', 'Invoice No is SPZ23/20 and Sales to srithar', 1682620200, 1682683119, 1, 0, '2023-04-28 17:28:39'),
(68322, 48, 0, 1, 1202304280001, 'SKL23/37', '119', '120,212', 'Invoice No is SKL23/37 and Sales to VIJAYAN', 1682620200, 1682683200, 1, 0, '2023-04-28 17:30:00'),
(68323, 51, 0, 1, 1202304280007, 'SNP23/64', '1605', '2018,2020', 'Invoice No is SNP23/64 and Sales to Sivam', 1682620200, 1682683296, 1, 0, '2023-04-28 17:31:36'),
(68324, 55, 0, 1, 1202304280001, 'SMK23/32', '1947', '1948,', 'Invoice No is SMK23/32 and Sales to RAMMANYTHAS', 1682620200, 1682684340, 1, 0, '2023-04-28 17:49:00'),
(68889, 42, 0, 2, 2202305060001, '', '1254', '95', 'Purchase tools, Spanners, Screwdrivers and players.', 1683311400, 1683723334, 1, 0, '2023-05-10 18:25:34'),
(68326, 55, 0, 1, 1202304280002, 'SMK23/33', '1947', '1948,', 'Invoice No is SMK23/33 and Sales to JEGAN', 1682620200, 1682686112, 1, 0, '2023-04-28 18:18:32'),
(68327, 39, 0, 1, 1202304280001, 'SVV23/74', '83', '84,203', 'Invoice No is SVV23/74 and Sales to KUMAR', 1682620200, 1682687368, 1, 0, '2023-04-28 18:39:28'),
(68328, 56, 0, 1, 1202304280003, 'SCD23/28', '2260', ',', 'Invoice No is SCD23/28 and Sales to RAVI', 1682620200, 1682688568, 1, 0, '2023-04-28 18:59:28'),
(68329, 0, 0, 1, 1202304280005, 'SCS23/91', '68', '66,199', 'Invoice No is SCS23/91 and Sales to M/s.Suriya Marine Works', 1682620200, 1682690746, 1, 0, '2023-04-28 19:35:46'),
(68330, 39, 0, 1, 1202304280002, 'SVV23/75', '83', '84,203', 'Invoice No is SVV23/75 and Sales to AROKKIYATHAS', 1682620200, 1682693792, 1, 0, '2023-04-28 20:26:32'),
(68331, 39, 0, 1, 1202304280003, 'SVV23/76', '83', '84,203', 'Invoice No is SVV23/76 and Sales to JEGAN', 1682620200, 1682694038, 1, 0, '2023-04-28 20:30:38'),
(68332, 39, 0, 1, 1202304280004, 'SVV23/77', '83', '84,203', 'Invoice No is SVV23/77 and Sales to THADEUS', 1682620200, 1682694238, 1, 0, '2023-04-28 20:33:58'),
(68333, 55, 0, 1, 1202304280003, 'SMK23/34', '1947', '1948,', 'Invoice No is SMK23/34 and Sales to KUMAR', 1682620200, 1682700107, 1, 0, '2023-04-28 22:11:47'),
(68334, 55, 0, 1, 1202304280004, 'SMK23/35', '1947', '1948,', 'Invoice No is SMK23/35 and Sales to SHENON', 1682620200, 1682700621, 1, 0, '2023-04-28 22:20:21'),
(68335, 0, 0, 1, 1202304280006, 'SCS23/92', '68', '66,199', 'Invoice No is SCS23/92 and Sales to M/s.Suriya Marine Works', 1682620200, 1682705729, 1, 0, '2023-04-28 23:45:29'),
(68336, 45, 0, 2, 2202304040001, '', '2531', '107', 'Electricity charge.', 1680546600, 1682741032, 1, 0, '2023-04-29 09:33:52'),
(68337, 45, 0, 2, 2202304040001, '', '2560', '107', 'Engine Unloading charge.', 1680546600, 1682741628, 1, 0, '2023-04-29 09:43:48'),
(68338, 45, 0, 2, 2202304050001, '', '2560', '107', 'Engine Unloading charge.', 1680633000, 1682741717, 1, 0, '2023-04-29 09:45:17'),
(68339, 45, 0, 2, 2202304100001, '', '2560', '107', 'Engine Unloading charge.', 1681065000, 1682741798, 1, 0, '2023-04-29 09:46:38'),
(68340, 45, 0, 2, 2202304290001, '', '2551', '107', 'Workshop Cleaning.', 1682706600, 1682741945, 1, 1, '2023-04-29 09:49:05'),
(68341, 45, 0, 2, 2202304290001, '', '2531', '107', 'Drinking Water.', 1682706600, 1682742121, 1, 0, '2023-04-29 09:52:01'),
(68342, 46, 0, 1, 1202304290001, 'SPV23/47', '111', '112,210', 'Invoice No is SPV23/47 and Sales to josco', 1682706600, 1682742318, 1, 0, '2023-04-29 09:55:18'),
(68343, 45, 0, 2, 2202304290001, '', '2490', '107', 'Tea and Washing.', 1682706600, 1682742369, 1, 0, '2023-04-29 09:56:09'),
(68344, 45, 0, 2, 2202304290001, '', '2550', '107', 'Store Allawance.', 1682706600, 1682742444, 1, 0, '2023-04-29 09:57:24'),
(68345, 0, 0, 1, 1202304290001, 'SCS23/93', '68', '66,199', 'Invoice No is SCS23/93 and Sales to DHILEEP', 1682706600, 1682744926, 1, 0, '2023-04-29 10:38:46'),
(68346, 36, 0, 2, 2202304290001, '', '2475', '71', 'Out Station Allowence ', 1682706600, 1682744976, 1, 1, '2023-04-29 10:39:36'),
(68347, 36, 0, 2, 2202304290002, '', '2476', '71', 'Traveling Allowence Muttom To Anjengo ', 1682706600, 1682745048, 1, 1, '2023-04-29 10:40:48'),
(68348, 54, 0, 2, 2202304290001, '', '1943', '1903', 'TIRUCHENDUR,WORK SHOP WATER\r\nCHARGE', 1682706600, 1682745256, 1, 0, '2023-04-29 10:44:16'),
(68349, 54, 0, 2, 2202304290001, '', '2110', '1903', 'TIRUCHENDUR,STORE,KEEPING ALLAWANCE', 1682706600, 1682745372, 1, 0, '2023-04-29 10:46:12'),
(68350, 54, 0, 2, 2202304290001, '', '1944', '1903', 'TEA ANT WASHING,ALLAWANCE', 1682706600, 1682745529, 1, 0, '2023-04-29 10:48:49'),
(68351, 55, 0, 2, 2202304290001, '', '2306', '1947', 'CASH TO BANK', 1682706600, 1682745851, 1, 1, '2023-04-29 10:54:11'),
(68352, 54, 0, 2, 2202304290001, '', '2299', '1903', 'DT25KL,MARKETING,KOOTAPPULI,TO\r\nTHOOTHUKKUDI,TEA ALLAWANCE', 1682706600, 1682746120, 1, 0, '2023-04-29 10:58:40'),
(68353, 0, 0, 1, 1202304290002, 'SCS23/94', '68', '66,199', 'Invoice No is SCS23/94 and Sales to Samudra Shipyard Pvt Ltd', 1682706600, 1682746543, 1, 0, '2023-04-29 11:05:43'),
(68354, 54, 0, 2, 2202304290001, '', '2299', '1903', 'TIRUCHENDUR,ALL COURIERS, CHARGE', 1682706600, 1682746899, 1, 0, '2023-04-29 11:11:39'),
(68355, 37, 0, 2, 2202304290001, '', '1063', '75', 'Store Allowance April 23', 1682706600, 1682747494, 1, 0, '2023-04-29 11:21:34'),
(68356, 0, 0, 1, 1202304290003, 'SCS23/95', '68', '66,199', 'Invoice No is SCS23/95 and Sales to NAYAKI STORE', 1682706600, 1682747549, 1, 0, '2023-04-29 11:22:29'),
(68357, 37, 0, 2, 2202304290002, '', '1066', '75', 'Telephone Allowance April 23', 1682706600, 1682747573, 1, 0, '2023-04-29 11:22:53'),
(68358, 51, 0, 1, 1202304290001, 'SNP23/65', '1605', '2018,2020', 'Invoice No is SNP23/65 and Sales to Murugan', 1682706600, 1682747924, 1, 0, '2023-04-29 11:28:44'),
(68359, 37, 0, 2, 2202304290003, '', '1072', '75', 'Tea Allowance 20x30 =600 April 23', 1682706600, 1682748078, 1, 0, '2023-04-29 11:31:18'),
(68360, 37, 0, 2, 2202304290004, '', '2014', '75', 'Tea & Washing Allowance 20x30 1x50  April 23', 1682706600, 1682748221, 1, 0, '2023-04-29 11:33:41'),
(68361, 49, 0, 1, 1202304290001, 'SAP23/25', '123', '124,213', 'Invoice No is SAP23/25 and Sales to ISADOR', 1682706600, 1682748353, 1, 0, '2023-04-29 11:35:53'),
(68362, 36, 0, 2, 2202304290003, '', '2422', '71', 'A4 Sheet Purchased ', 1682706600, 1682748570, 1, 1, '2023-04-29 11:39:30'),
(68363, 36, 0, 2, 2202304290004, '', '2571', '71', 'Engine Unloading Charges (20×30=600)', 1682706600, 1682748649, 1, 1, '2023-04-29 11:40:49'),
(68364, 36, 0, 2, 2202304290005, '', '2572', '71', 'Auto Fare To Bank ', 1682706600, 1682748878, 1, 1, '2023-04-29 11:44:38'),
(68365, 37, 0, 2, 2202304290005, '', '2297', '75', 'Tea & Washing Allowance 19x30 1x50 April 23', 1682706600, 1682748921, 1, 0, '2023-04-29 11:45:21'),
(68366, 51, 0, 1, 1202304290002, 'SNP23/66', '1605', '2018,2020', 'Invoice No is SNP23/66 and Sales to Jayaseelan', 1682706600, 1682750339, 1, 0, '2023-04-29 12:08:59'),
(68367, 38, 0, 1, 1202304290001, 'SEP23/66', '79', '80,202', 'Invoice No is SEP23/66 and Sales to Justin', 1682706600, 1682751260, 1, 0, '2023-04-29 12:24:20'),
(68368, 56, 0, 1, 1202304290001, 'SCD23/29', '2260', ',', 'Invoice No is SCD23/29 and Sales to MANI', 1682706600, 1682751518, 1, 0, '2023-04-29 12:28:38'),
(68369, 43, 0, 1, 1202304290001, 'SMN23/13', '99', '100,207', 'Invoice No is SMN23/13 and Sales to Navas', 1682706600, 1682752622, 1, 0, '2023-04-29 12:47:02'),
(68370, 43, 0, 1, 1202304290002, 'SMN23/14', '99', '100,207', 'Invoice No is SMN23/14 and Sales to Salvaraj', 1682706600, 1682752720, 1, 0, '2023-04-29 12:48:40'),
(68371, 43, 0, 1, 1202304290003, 'SMN23/15', '99', '100,207', 'Invoice No is SMN23/15 and Sales to Suresh', 1682706600, 1682752947, 1, 0, '2023-04-29 12:52:27'),
(68372, 57, 0, 1, 1202304290001, 'SNL23/16', '2556', ',', 'Invoice No is SNL23/16 and Sales to Antony', 1682706600, 1682753108, 1, 0, '2023-04-29 12:55:08'),
(68373, 37, 0, 1, 1202304290001, 'SCL23/17', '75', '76,201', 'Invoice No is SCL23/17 and Sales to Mr Sijin', 1682706600, 1682753125, 1, 0, '2023-04-29 12:55:25'),
(68374, 43, 0, 1, 1202304290004, 'SMN23/16', '99', '100,207', 'Invoice No is SMN23/16 and Sales to Joy', 1682706600, 1682753222, 1, 0, '2023-04-29 12:57:02'),
(68375, 43, 0, 1, 1202304290005, 'SMN23/17', '99', '100,207', 'Invoice No is SMN23/17 and Sales to Francis', 1682706600, 1682753484, 1, 0, '2023-04-29 13:01:24'),
(68376, 37, 0, 1, 1202304290002, 'SCL23/18', '75', '76,201', 'Invoice No is SCL23/18 and Sales to Mr Antony', 1682706600, 1682753488, 1, 0, '2023-04-29 13:01:28'),
(68377, 43, 0, 1, 1202304290006, 'SMN23/18', '99', '100,207', 'Invoice No is SMN23/18 and Sales to Rajesh   ', 1682706600, 1682753892, 1, 0, '2023-04-29 13:08:12'),
(68378, 43, 0, 2, 2202304110001, '', '2514', '99', 'Electricity Charge  (2060-300)', 1681151400, 1682755576, 1, 0, '2023-04-29 13:36:16'),
(68379, 43, 0, 2, 2202304220001, '', '2514', '99', 'Drinking water\r\n', 1682101800, 1682755692, 1, 1, '2023-04-29 13:38:12'),
(68380, 43, 0, 2, 2202304290001, '', '2246', '99', 'Stipant Gireesh', 1682706600, 1682755842, 1, 0, '2023-04-29 13:40:42'),
(68381, 43, 0, 2, 2202304270001, '', '2537', '99', 'Purchase of tools ', 1682533800, 1682755932, 1, 0, '2023-04-29 13:42:12'),
(68382, 43, 0, 2, 2202304290002, '', '2523', '99', 'Store kepping', 1682706600, 1682755997, 1, 0, '2023-04-29 13:43:17'),
(68383, 43, 0, 4, 4202304290001, '', '98', '99', 'Cash to bank', 1682706600, 1682756178, 1, 0, '2023-04-29 13:46:18'),
(68384, 0, 0, 1, 1202304290004, 'SCS23/96', '68', '66,199', 'Invoice No is SCS23/96 and Sales to MOHAMMED SHIHAB', 1682706600, 1682756794, 1, 0, '2023-04-29 13:56:34'),
(68385, 55, 0, 2, 2202304290001, '', '2311', '1947', 'STORE ALLOWENS', 1682706600, 1682756867, 1, 1, '2023-04-29 13:57:47'),
(68386, 55, 0, 2, 2202304290001, '', '2311', '1947', 'TEST TANK CLENING', 1682706600, 1682756995, 1, 1, '2023-04-29 13:59:55'),
(68387, 55, 0, 2, 2202304290001, '', '2311', '1947', 'WORKSHOP AND STORE ALLOWENS', 1682706600, 1682757064, 1, 1, '2023-04-29 14:01:04'),
(68388, 55, 0, 2, 2202304290001, '', '2311', '1947', 'DRING WATER', 1682706600, 1682757114, 1, 1, '2023-04-29 14:01:54'),
(68389, 55, 0, 2, 2202304290001, '', '2311', '1947', 'TEA AND WASHING ALLOWENS', 1682706600, 1682757175, 1, 1, '2023-04-29 14:02:55'),
(68390, 55, 0, 2, 2202304290001, '', '2517', '1947', 'TEA AND WASHING ALLOWENS', 1682706600, 1682757248, 1, 1, '2023-04-29 14:04:08'),
(68391, 42, 0, 1, 1202304290001, 'SAG23/22', '95', '96,206', 'Invoice No is SAG23/22 and Sales to Joy.', 1682706600, 1682757606, 1, 0, '2023-04-29 14:10:06'),
(68392, 55, 0, 2, 2202304290001, '', '2517', '1947', 'SPTIEND FOR THE MONTH OF APRIL', 1682706600, 1682759322, 1, 1, '2023-04-29 14:38:42'),
(68393, 45, 0, 1, 1202304290001, 'SVZ23/19', '107', '108,209', 'Invoice No is SVZ23/19 and Sales to Anto', 1682706600, 1682759578, 1, 0, '2023-04-29 14:42:58'),
(68888, 48, 0, 1, 1202305100004, 'SKL23/59', '119', '120,212', 'Invoice No is SKL23/59 and Sales to ISMAIL', 1683657000, 1683722706, 1, 0, '2023-05-10 18:15:06'),
(68395, 0, 0, 1, 1202304290005, 'SCS23/97', '68', '66,199', 'Invoice No is SCS23/97 and Sales to ANITHKUMAR', 1682706600, 1682761946, 1, 0, '2023-04-29 15:22:26'),
(68396, 51, 0, 4, 4202304290001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;4146 on 29.04.2023 for obm workshop Nagapattinam.', 1682706600, 1682762318, 1, 0, '2023-04-29 15:28:38'),
(68397, 51, 0, 2, 2202304290001, '', '2119', '1605', 'Being the amount paid towards the Outstation Allowance of dasan for the month of April 2023.', 1682706600, 1682762677, 1, 1, '2023-04-29 15:34:37'),
(68398, 38, 0, 1, 1202304290002, 'SEP23/67', '79', '80,202', 'Invoice No is SEP23/67 and Sales to Suman', 1682706600, 1682762741, 1, 0, '2023-04-29 15:35:41'),
(68399, 56, 0, 2, 2202304290001, '', '2262', '2260', 'being the amount paid towards the outstation allowance for the month of april 2023 for obm w/s cuddalore', 1682706600, 1682762839, 1, 1, '2023-04-29 15:37:19'),
(68400, 51, 0, 2, 2202304290002, '', '2102', '1605', 'Being the amount paid towards the store keeping allowance of dasan for the month of April 2023.', 1682706600, 1682762851, 1, 0, '2023-04-29 15:37:31'),
(68401, 56, 0, 2, 2202304290002, '', '2262', '2260', 'being the amount paid towards the store keeping allowance for the month of april 2023 for obm w/s cuddalore', 1682706600, 1682763000, 1, 1, '2023-04-29 15:40:00'),
(68402, 51, 0, 2, 2202304290003, '', '2145', '1605', 'Being the amount paid towards the tea & washing Allowance of dasan @19days for the month of April 2023.', 1682706600, 1682763145, 1, 1, '2023-04-29 15:42:25'),
(68403, 56, 0, 2, 2202304290003, '', '2264', '2260', 'being the amount paid towards the purchase of drinking water can for obm w/s cuddalore', 1682706600, 1682763254, 1, 0, '2023-04-29 15:44:14'),
(68404, 56, 0, 2, 2202304290004, '', '2276', '2260', 'being the amount paid towards the tea and washing allowance for the month of april 2023 for obm w/s cuddalore [20 days]', 1682706600, 1682763451, 1, 0, '2023-04-29 15:47:31'),
(68405, 38, 0, 1, 1202304290003, 'SEP23/68', '79', '80,202', 'Invoice No is SEP23/68 and Sales to Thatheuse', 1682706600, 1682763499, 1, 0, '2023-04-29 15:48:19'),
(68406, 51, 0, 2, 2202304290004, '', '2089', '1605', 'Being the amount paid towards the purchase of drinking water @ 8 cans for the month of April 2023.', 1682706600, 1682763502, 1, 1, '2023-04-29 15:48:22'),
(68407, 56, 0, 2, 2202304290005, '', '2265', '2260', 'being t5he amount paid towards the purchase of cotten waste for obm w/s cuddalore', 1682706600, 1682763557, 1, 0, '2023-04-29 15:49:17'),
(68408, 56, 0, 2, 2202304290006, '', '2265', '2260', 'being the amount paid towards the purchase of stationary items for obm w/s cuddalore', 1682706600, 1682763681, 1, 0, '2023-04-29 15:51:21'),
(68409, 48, 0, 2, 2202304290001, '', '1563', '119', 'STORE KEEPING ALLAWANCE 2023 APRIL.', 1682706600, 1682763691, 1, 0, '2023-04-29 15:51:31'),
(68410, 51, 0, 2, 2202304290005, '', '2090', '1605', 'Being the amount paid towards the courier expenses of spare transfer & proforma invoice for the month of April 2023.', 1682706600, 1682763789, 1, 1, '2023-04-29 15:53:09'),
(68411, 48, 0, 2, 2202304290002, '', '1306', '119', 'TEA AND WASHING ALLAWANCE FOR JIMMI SIMON.', 1682706600, 1682763801, 1, 0, '2023-04-29 15:53:21'),
(68412, 48, 0, 2, 2202304290003, '', '1038', '119', 'TEA AND WASHING ALLAWANCE FOR YESU BALU.', 1682706600, 1682763908, 1, 0, '2023-04-29 15:55:08'),
(68413, 48, 0, 2, 2202304290004, '', '1542', '119', 'WORK SHOP CLEANING ALLAWANCE FOR YESU BALU.', 1682706600, 1682763998, 1, 0, '2023-04-29 15:56:38'),
(68414, 48, 0, 2, 2202304290005, '', '1542', '119', 'PETROL EXPENSE FOR CORIER OFFICE AND BANK.', 1682706600, 1682764079, 1, 0, '2023-04-29 15:57:59'),
(68415, 49, 0, 4, 4202304290001, '', '122', '123', 'Cash deposited', 1682706600, 1682764205, 1, 0, '2023-04-29 16:00:05'),
(68416, 56, 0, 2, 2202304290007, '', '2271', '2260', 'being the amount paid towards the courier charges for spare transfer and monthly settlement sending to head office. for obm w/s cuddalore', 1682706600, 1682764244, 1, 1, '2023-04-29 16:00:44'),
(68417, 48, 0, 2, 2202304250001, '', '2401', '119', 'NEW ENGINE OUTO CHARGE AND LOADING CHARGE.', 1682361000, 1682764464, 1, 1, '2023-04-29 16:04:24'),
(68418, 51, 0, 2, 2202304290006, '', '2143', '1605', 'Being the amount paid towards the tea & washing allowance of prabu @20days for the month of April 2023.', 1682706600, 1682764667, 1, 1, '2023-04-29 16:07:47');
