INSERT INTO `transactionsbackup` (`transactions_id`, `transaction_id`, `voucher_id`, `ledger_id`, `debit_amount`, `credit_amount`, `opening_balance`, `cheque_no`, `cheque_date`, `bank_date`, `bank_status`, `transaction_date`, `transaction_time`, `transaction_status`, `addmoreid`, `hide_status`, `created_on`) VALUES
(2845, 171077, 62459, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073786, 1, 1, 0, '2022-12-05 14:14:03'),
(2846, 171078, 62459, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073786, 1, 1, 0, '2022-12-05 14:14:03'),
(2847, 171079, 62459, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073786, 1, 2, 0, '2022-12-05 14:14:03'),
(2848, 171074, 62458, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073785, 1, 1, 0, '2022-12-05 14:14:08'),
(2849, 171075, 62458, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073785, 1, 1, 0, '2022-12-05 14:14:08'),
(2850, 171076, 62458, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073785, 1, 2, 0, '2022-12-05 14:14:08'),
(2851, 171071, 62457, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073784, 1, 1, 0, '2022-12-05 14:14:11'),
(2852, 171072, 62457, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073784, 1, 1, 0, '2022-12-05 14:14:11'),
(2853, 171073, 62457, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073784, 1, 2, 0, '2022-12-05 14:14:11'),
(2854, 171068, 62456, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073784, 1, 1, 0, '2022-12-05 14:14:14'),
(2855, 171069, 62456, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073784, 1, 1, 0, '2022-12-05 14:14:14'),
(2856, 171070, 62456, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073784, 1, 2, 0, '2022-12-05 14:14:14'),
(2857, 171065, 62455, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073783, 1, 1, 0, '2022-12-05 14:14:18'),
(2858, 171066, 62455, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073783, 1, 1, 0, '2022-12-05 14:14:18'),
(2859, 171067, 62455, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073783, 1, 2, 0, '2022-12-05 14:14:18'),
(2860, 171062, 62454, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073783, 1, 1, 0, '2022-12-05 14:14:23'),
(2861, 171063, 62454, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073783, 1, 1, 0, '2022-12-05 14:14:23'),
(2862, 171064, 62454, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073783, 1, 2, 0, '2022-12-05 14:14:23'),
(2863, 171059, 62453, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073782, 1, 1, 0, '2022-12-05 14:17:44'),
(2864, 171060, 62453, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073782, 1, 1, 0, '2022-12-05 14:17:44'),
(2865, 171061, 62453, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073782, 1, 2, 0, '2022-12-05 14:17:44'),
(2866, 171056, 62452, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073781, 1, 1, 0, '2022-12-05 14:17:49'),
(2867, 171057, 62452, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073781, 1, 1, 0, '2022-12-05 14:17:49'),
(2868, 171058, 62452, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073781, 1, 2, 0, '2022-12-05 14:17:49'),
(2869, 171053, 62451, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073781, 1, 1, 0, '2022-12-05 14:17:52'),
(2870, 171054, 62451, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073781, 1, 1, 0, '2022-12-05 14:17:52'),
(2871, 171055, 62451, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073781, 1, 2, 0, '2022-12-05 14:17:52'),
(2872, 171050, 62450, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073780, 1, 1, 0, '2022-12-05 14:17:55'),
(2873, 171051, 62450, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073780, 1, 1, 0, '2022-12-05 14:17:55'),
(2874, 171052, 62450, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073780, 1, 2, 0, '2022-12-05 14:17:55'),
(2875, 171047, 62449, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073780, 1, 1, 0, '2022-12-05 14:18:01'),
(2876, 171048, 62449, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073780, 1, 1, 0, '2022-12-05 14:18:01'),
(2877, 171049, 62449, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073780, 1, 2, 0, '2022-12-05 14:18:01'),
(2878, 171044, 62448, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073779, 1, 1, 0, '2022-12-05 14:18:04'),
(2879, 171045, 62448, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073779, 1, 1, 0, '2022-12-05 14:18:04'),
(2880, 171046, 62448, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073779, 1, 2, 0, '2022-12-05 14:18:04'),
(2881, 171041, 62447, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073779, 1, 1, 0, '2022-12-05 14:18:10'),
(2882, 171042, 62447, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073779, 1, 1, 0, '2022-12-05 14:18:10'),
(2883, 171043, 62447, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073779, 1, 2, 0, '2022-12-05 14:18:10'),
(2884, 171038, 62446, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073778, 1, 1, 0, '2022-12-05 14:18:14'),
(2885, 171039, 62446, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073778, 1, 1, 0, '2022-12-05 14:18:14'),
(2886, 171040, 62446, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073778, 1, 2, 0, '2022-12-05 14:18:14'),
(2887, 171035, 62445, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073777, 1, 1, 0, '2022-12-05 14:18:19'),
(2888, 171036, 62445, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073777, 1, 1, 0, '2022-12-05 14:18:19'),
(2889, 171037, 62445, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073777, 1, 2, 0, '2022-12-05 14:18:19'),
(2890, 171032, 62444, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073777, 1, 1, 0, '2022-12-05 14:18:22'),
(2891, 171033, 62444, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073777, 1, 1, 0, '2022-12-05 14:18:22'),
(2892, 171034, 62444, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073777, 1, 2, 0, '2022-12-05 14:18:22'),
(2893, 171029, 62443, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073776, 1, 1, 0, '2022-12-05 14:18:27'),
(2894, 171030, 62443, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073776, 1, 1, 0, '2022-12-05 14:18:27'),
(2895, 171031, 62443, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073776, 1, 2, 0, '2022-12-05 14:18:27'),
(2896, 171026, 62442, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073776, 1, 1, 0, '2022-12-05 14:18:30'),
(2897, 171027, 62442, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073776, 1, 1, 0, '2022-12-05 14:18:30'),
(2898, 171028, 62442, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073776, 1, 2, 0, '2022-12-05 14:18:30'),
(2899, 171023, 62441, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073775, 1, 1, 0, '2022-12-05 14:18:33'),
(2900, 171024, 62441, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073775, 1, 1, 0, '2022-12-05 14:18:33'),
(2901, 171025, 62441, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073775, 1, 2, 0, '2022-12-05 14:18:33'),
(2902, 171020, 62440, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073774, 1, 1, 0, '2022-12-05 14:18:37'),
(2903, 171021, 62440, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073774, 1, 1, 0, '2022-12-05 14:18:37'),
(2904, 171022, 62440, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073774, 1, 2, 0, '2022-12-05 14:18:37'),
(2905, 171017, 62439, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073774, 1, 1, 0, '2022-12-05 17:00:15'),
(2906, 171018, 62439, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073774, 1, 1, 0, '2022-12-05 17:00:15'),
(2907, 171019, 62439, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073774, 1, 2, 0, '2022-12-05 17:00:15'),
(2908, 171014, 62438, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073773, 1, 1, 0, '2022-12-05 17:00:19'),
(2909, 171015, 62438, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073773, 1, 1, 0, '2022-12-05 17:00:19'),
(2910, 171016, 62438, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073773, 1, 2, 0, '2022-12-05 17:00:19'),
(2911, 171011, 62437, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073773, 1, 1, 0, '2022-12-05 17:00:23'),
(2912, 171012, 62437, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073773, 1, 1, 0, '2022-12-05 17:00:23'),
(2913, 171013, 62437, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073773, 1, 2, 0, '2022-12-05 17:00:23'),
(2914, 171008, 62436, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073772, 1, 1, 0, '2022-12-05 17:00:26'),
(2915, 171009, 62436, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073772, 1, 1, 0, '2022-12-05 17:00:26'),
(2916, 171010, 62436, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073772, 1, 2, 0, '2022-12-05 17:00:26'),
(2917, 171005, 62435, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073772, 1, 1, 0, '2022-12-05 17:00:32'),
(2918, 171006, 62435, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073772, 1, 1, 0, '2022-12-05 17:00:32'),
(2919, 171007, 62435, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073772, 1, 2, 0, '2022-12-05 17:00:32'),
(2920, 171002, 62434, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073771, 1, 1, 0, '2022-12-05 17:00:37'),
(2921, 171003, 62434, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073771, 1, 1, 0, '2022-12-05 17:00:37'),
(2922, 171004, 62434, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073771, 1, 2, 0, '2022-12-05 17:00:37'),
(2923, 170999, 62433, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073770, 1, 1, 0, '2022-12-05 17:00:40'),
(2924, 171000, 62433, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073770, 1, 1, 0, '2022-12-05 17:00:40'),
(2925, 171001, 62433, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073770, 1, 2, 0, '2022-12-05 17:00:40'),
(2926, 170996, 62432, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073770, 1, 1, 0, '2022-12-05 17:00:45'),
(2927, 170997, 62432, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073770, 1, 1, 0, '2022-12-05 17:00:45'),
(2928, 170998, 62432, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073770, 1, 2, 0, '2022-12-05 17:00:45'),
(2929, 170993, 62431, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073769, 1, 1, 0, '2022-12-05 17:00:50'),
(2930, 170994, 62431, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073769, 1, 1, 0, '2022-12-05 17:00:50'),
(2931, 170995, 62431, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073769, 1, 2, 0, '2022-12-05 17:00:50'),
(2932, 170990, 62430, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073769, 1, 1, 0, '2022-12-05 17:00:53'),
(2933, 170991, 62430, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073769, 1, 1, 0, '2022-12-05 17:00:53'),
(2934, 170992, 62430, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073769, 1, 2, 0, '2022-12-05 17:00:53'),
(2935, 170987, 62429, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073768, 1, 1, 0, '2022-12-05 17:00:57'),
(2936, 170988, 62429, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073768, 1, 1, 0, '2022-12-05 17:00:57'),
(2937, 170989, 62429, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073768, 1, 2, 0, '2022-12-05 17:00:57'),
(2938, 170984, 62428, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073768, 1, 1, 0, '2022-12-05 17:01:00'),
(2939, 170985, 62428, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073768, 1, 1, 0, '2022-12-05 17:01:00'),
(2940, 170986, 62428, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073768, 1, 2, 0, '2022-12-05 17:01:00'),
(2941, 170981, 62427, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073767, 1, 1, 0, '2022-12-05 17:01:06'),
(2942, 170982, 62427, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073767, 1, 1, 0, '2022-12-05 17:01:06'),
(2943, 170983, 62427, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073767, 1, 2, 0, '2022-12-05 17:01:06'),
(2944, 170978, 62426, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073766, 1, 1, 0, '2022-12-05 17:01:13'),
(2945, 170979, 62426, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073766, 1, 1, 0, '2022-12-05 17:01:13'),
(2946, 170980, 62426, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073766, 1, 2, 0, '2022-12-05 17:01:13'),
(2947, 170975, 62425, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073766, 1, 1, 0, '2022-12-05 17:01:18'),
(2948, 170976, 62425, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073766, 1, 1, 0, '2022-12-05 17:01:18'),
(2949, 170977, 62425, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073766, 1, 2, 0, '2022-12-05 17:01:18'),
(2950, 170972, 62424, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073765, 1, 1, 0, '2022-12-05 17:01:22'),
(2951, 170973, 62424, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073765, 1, 1, 0, '2022-12-05 17:01:22'),
(2952, 170974, 62424, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073765, 1, 2, 0, '2022-12-05 17:01:22'),
(2953, 170969, 62423, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073765, 1, 1, 0, '2022-12-05 17:01:27'),
(2954, 170970, 62423, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073765, 1, 1, 0, '2022-12-05 17:01:27'),
(2955, 170971, 62423, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073765, 1, 2, 0, '2022-12-05 17:01:27'),
(2956, 170966, 62422, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073764, 1, 1, 0, '2022-12-05 17:01:33'),
(2957, 170967, 62422, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073764, 1, 1, 0, '2022-12-05 17:01:33'),
(2958, 170968, 62422, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073764, 1, 2, 0, '2022-12-05 17:01:33'),
(2959, 170963, 62421, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073763, 1, 1, 0, '2022-12-05 17:01:38'),
(2960, 170964, 62421, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073763, 1, 1, 0, '2022-12-05 17:01:38'),
(2961, 170965, 62421, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073763, 1, 2, 0, '2022-12-05 17:01:38'),
(2962, 170960, 62420, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073763, 1, 1, 0, '2022-12-05 17:01:43'),
(2963, 170961, 62420, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073763, 1, 1, 0, '2022-12-05 17:01:43'),
(2964, 170962, 62420, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073763, 1, 2, 0, '2022-12-05 17:01:43'),
(2965, 170957, 62419, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073762, 1, 1, 0, '2022-12-05 17:01:48'),
(2966, 170958, 62419, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073762, 1, 1, 0, '2022-12-05 17:01:48'),
(2967, 170959, 62419, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073762, 1, 2, 0, '2022-12-05 17:01:48'),
(2968, 170954, 62418, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073762, 1, 1, 0, '2022-12-05 17:01:52'),
(2969, 170955, 62418, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073762, 1, 1, 0, '2022-12-05 17:01:52'),
(2970, 170956, 62418, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073762, 1, 2, 0, '2022-12-05 17:01:52'),
(2971, 170951, 62417, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073761, 1, 1, 0, '2022-12-05 17:01:56'),
(2972, 170952, 62417, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073761, 1, 1, 0, '2022-12-05 17:01:56'),
(2973, 170953, 62417, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073761, 1, 2, 0, '2022-12-05 17:01:56'),
(2974, 170948, 62416, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073761, 1, 1, 0, '2022-12-05 17:02:00'),
(2975, 170949, 62416, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073761, 1, 1, 0, '2022-12-05 17:02:00'),
(2976, 170950, 62416, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073761, 1, 2, 0, '2022-12-05 17:02:00'),
(2977, 170945, 62415, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073760, 1, 1, 0, '2022-12-05 17:02:04'),
(2978, 170946, 62415, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073760, 1, 1, 0, '2022-12-05 17:02:04'),
(2979, 170947, 62415, 212, 0, 113, 0, 0, 0, 0, 0, 1670005800, 1670073760, 1, 2, 0, '2022-12-05 17:02:04'),
(2980, 170942, 62414, 119, 571, 0, 0, 0, 0, 0, 0, 1670005800, 1670073759, 1, 1, 0, '2022-12-05 17:02:08'),
(2981, 170943, 62414, 120, 0, 458, 0, 0, 0, 0, 0, 1670005800, 1670073759, 1, 1, 0, '2022-12-05 17:02:08'),
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INSERT INTO `transactionsbackup` (`transactions_id`, `transaction_id`, `voucher_id`, `ledger_id`, `debit_amount`, `credit_amount`, `opening_balance`, `cheque_no`, `cheque_date`, `bank_date`, `bank_status`, `transaction_date`, `transaction_time`, `transaction_status`, `addmoreid`, `hide_status`, `created_on`) VALUES
(3315, 190463, 69655, 1947, 0, 300, 0, 0, 0, 0, 0, 1685471400, 1685537836, 1, 1, 0, '2023-06-02 12:22:02'),
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(3783, 196154, 71739, 0, 0, 2134, 0, 0, 0, 0, 0, 1689186600, 1689248260, 1, 2, 0, '2023-07-13 18:00:20');
INSERT INTO `transactionsbackup` (`transactions_id`, `transaction_id`, `voucher_id`, `ledger_id`, `debit_amount`, `credit_amount`, `opening_balance`, `cheque_no`, `cheque_date`, `bank_date`, `bank_status`, `transaction_date`, `transaction_time`, `transaction_status`, `addmoreid`, `hide_status`, `created_on`) VALUES
(3784, 196635, 71906, 68, 7766, 0, 0, 0, 0, 0, 0, 1689618600, 1689660178, 1, 1, 0, '2023-07-18 12:00:18'),
(3785, 196636, 71906, 66, 0, 6853, 0, 0, 0, 0, 0, 1689618600, 1689660178, 1, 1, 0, '2023-07-18 12:00:18'),
(3786, 196637, 71906, 199, 0, 913, 0, 0, 0, 0, 0, 1689618600, 1689660178, 1, 2, 0, '2023-07-18 12:00:18'),
(3787, 196910, 72003, 83, 1872, 0, 0, 0, 0, 0, 0, 1689705000, 1689784538, 1, 1, 0, '2023-07-20 09:39:36'),
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(4061, 237509, 86985, 78, 145000, 0, 0, 0, 0, 0, 0, 1720377000, 1720443656, 1, 1, 0, '2024-07-08 18:33:51'),
(4062, 237510, 86985, 79, 0, 145000, 0, 0, 0, 0, 0, 1720377000, 1720443656, 1, 1, 0, '2024-07-08 18:33:51'),
(4063, 237868, 87116, 1947, 7434, 0, 0, 0, 0, 0, 0, 1720636200, 1720705036, 1, 1, 0, '2024-07-12 13:25:16'),
(4064, 237869, 87116, 1948, 0, 6956, 0, 0, 0, 0, 0, 1720636200, 1720705036, 1, 1, 0, '2024-07-12 13:25:16'),
(4065, 237870, 87116, 0, 0, 478, 0, 0, 0, 0, 0, 1720636200, 1720705036, 1, 2, 0, '2024-07-12 13:25:16'),
(4066, 238813, 87452, 95, 1800, 0, 0, 0, 0, 0, 0, 1721327400, 1721404127, 1, 1, 0, '2024-07-20 13:07:16'),
(4067, 238814, 87452, 96, 0, 1670, 0, 0, 0, 0, 0, 1721327400, 1721404127, 1, 1, 0, '2024-07-20 13:07:16'),
(4068, 238815, 87452, 206, 0, 130, 0, 0, 0, 0, 0, 1721327400, 1721404127, 1, 2, 0, '2024-07-20 13:07:16'),
(4069, 239403, 87665, 1607, 6684, 0, 0, 0, 0, 0, 0, 1721845800, 1721882282, 1, 1, 0, '2024-07-27 11:27:42'),
(4070, 239404, 87665, 0, 0, 6366, 0, 0, 0, 0, 0, 1721845800, 1721882282, 1, 1, 0, '2024-07-27 11:27:42'),
(4071, 239405, 87665, 0, 0, 318, 0, 0, 0, 0, 0, 1721845800, 1721882282, 1, 2, 0, '2024-07-27 11:27:42'),
(4072, 239966, 87871, 98, 111000, 0, 0, 0, 0, 0, 0, 1721845800, 1722325654, 1, 1, 0, '2024-07-30 13:25:35'),
(4073, 239967, 87871, 99, 0, 111000, 0, 0, 0, 0, 0, 1721845800, 1722325654, 1, 1, 0, '2024-07-30 13:25:35');

-- --------------------------------------------------------

--
-- Table structure for table `voucherbackup`
--

CREATE TABLE IF NOT EXISTS `voucherbackup` (
  `vouchers_id` int(100) NOT NULL AUTO_INCREMENT,
  `voucher_id` int(100) NOT NULL,
  `branch_id` int(11) NOT NULL,
  `warehouse_id` int(100) NOT NULL,
  `voucher_type` int(100) NOT NULL,
  `boatorder_no` text NOT NULL,
  `voucher_no` double NOT NULL,
  `receipt_no` double NOT NULL,
  `debit_ledgers` varchar(1000) NOT NULL,
  `credit_ledgers` varchar(1000) NOT NULL,
  `narration` text NOT NULL,
  `voucher_date` int(100) NOT NULL,
  `voucher_time` int(100) NOT NULL,
  `voucher_status` int(100) NOT NULL,
  `created_on` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `svno` int(11) NOT NULL,
  `userid` int(11) NOT NULL,
  PRIMARY KEY (`vouchers_id`)
) ENGINE=MyISAM  DEFAULT CHARSET=latin1 AUTO_INCREMENT=1600 ;

--
-- Dumping data for table `voucherbackup`
--

INSERT INTO `voucherbackup` (`vouchers_id`, `voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`, `userid`) VALUES
(1, 19591, 49, 0, 2, '', 2201910300002, 0, '1110', '123', 'Special allowance Oct-2019', 1572373800, 1572423453, 1, '2019-11-01 12:20:39', 0, 0),
(2, 19305, 45, 0, 2, '', 2201910180001, 0, '1757', '107', 'SPECIAL ALLOWANCE SALARY', 1571337000, 1571379276, 1, '2019-11-01 12:36:59', 0, 0),
(3, 19560, 45, 0, 2, '', 2201910230001, 0, '1196', '107', 'purchasing tools', 1571769000, 1572343036, 1, '2019-11-01 12:42:23', 0, 0),
(4, 19096, 37, 0, 2, '', 2201910030001, 0, '1061', '75', 'Room Rent', 1570041000, 1570756237, 1, '2019-11-04 11:39:17', 0, 0),
(5, 19803, 37, 0, 4, '', 4201910310001, 0, '74', '75', 'Cash to Bank SBI by IB 20000+20000+4000=1.11.19', 1572460200, 1572774339, 1, '2019-11-05 16:13:10', 0, 0),
(6, 19837, 49, 0, 2, '', 2201910300001, 0, '1110', '123', 'Special allowance for the month of Oct-2019', 1572373800, 1572864087, 1, '2019-11-06 11:06:12', 0, 0),
(7, 19988, 47, 0, 4, '', 4201911070001, 0, '114', '115', 'cash to bank', 1573065000, 1573192289, 1, '2019-11-08 11:44:28', 0, 0),
(8, 6070, 0, 0, 1, '', 1201808220002, 0, '68', '66,199', 'Invoice No is SCS18/211 and Sales to DTPC THIRUVANANTHAPURAM', 1534876200, 1534942170, 1, '2019-11-16 12:01:19', 0, 0),
(9, 20330, 40, 0, 2, '', 2201911150002, 0, '1683', '87', 'Auto Fare [Nagercoil To Koottapully] 1 Enging', 1573756200, 1574318960, 1, '2019-11-21 15:05:17', 0, 0),
(10, 19990, 47, 0, 4, '', 4201911050001, 0, '114', '115', 'cash to bank', 1572892200, 1573192364, 1, '2019-11-22 14:27:56', 0, 0),
(11, 20121, 50, 0, 4, '', 4201911090001, 0, '126', '127', 'CHECK TO BANK', 1573237800, 1573706534, 1, '2019-11-29 13:15:35', 0, 0),
(12, 20614, 36, 0, 2, '', 2201911300004, 0, '1246', '71', 'Tea and Washing Subin Jose', 1575052200, 1575094136, 1, '2019-11-30 14:30:23', 0, 0),
(13, 20262, 45, 0, 2, '', 2201911190001, 0, '996', '107', 'ELECTRICITY BILL AND AUTO CHARGE', 1574101800, 1574156509, 1, '2019-12-03 13:15:14', 0, 0),
(14, 19708, 36, 0, 2, '', 2201910310001, 0, '1238', '71', 'salary allowance subin', 1572460200, 1572594110, 1, '2019-12-03 15:09:49', 0, 0),
(15, 20673, 47, 0, 2, '', 2201911300002, 0, '1627', '115', 'tea and washring', 1575052200, 1575114363, 1, '2019-12-04 12:21:23', 0, 0),
(16, 20674, 47, 0, 2, '', 2201911300003, 0, '1628', '115', '', 1575052200, 1575114479, 1, '2019-12-04 12:21:38', 0, 0),
(17, 20677, 47, 0, 2, '', 2201911300004, 0, '1628', '115', '', 1575052200, 1575114748, 1, '2019-12-04 12:21:50', 0, 0),
(18, 20678, 47, 0, 2, '', 2201911300005, 0, '1627', '115', '', 1575052200, 1575114966, 1, '2019-12-04 12:22:01', 0, 0),
(19, 20679, 47, 0, 2, '', 2201911300006, 0, '1796', '115', '', 1575052200, 1575115020, 1, '2019-12-04 12:22:12', 0, 0),
(20, 20594, 47, 0, 2, '', 2201911290002, 0, '1626', '115', 'auto charge e b bill', 1574965800, 1575025110, 1, '2019-12-04 12:29:19', 0, 0),
(21, 20369, 47, 0, 2, '', 2201911220001, 0, '1626', '115', 'NEW ENGINE TRANSPORT CHARGE ALPPY', 1574361000, 1574411656, 1, '2019-12-04 12:39:39', 0, 0),
(22, 20681, 47, 0, 2, '', 2201911300007, 0, '1626', '115', '\r\n  new engine  kollam to neendakara\r\n\r\nauto charge', 1575052200, 1575115351, 1, '2019-12-04 12:40:14', 0, 0),
(23, 20687, 47, 0, 2, '', 2201911300008, 0, '1631', '115', 'new engine commission 4', 1575052200, 1575115902, 1, '2019-12-04 12:52:26', 0, 0),
(24, 19768, 40, 0, 2, '', 2201910310005, 0, '1285', '87', 'Workshop Rant[October]', 1572460200, 1572675228, 1, '2019-12-05 11:10:10', 0, 0),
(25, 20813, 40, 0, 2, '', 2201910070001, 0, '1285', '87', 'WORKSHOP RANT [OCTOBER]', 1570386600, 1575524686, 1, '2019-12-05 11:17:58', 0, 0),
(26, 16489, 47, 0, 1, '', 1201907270002, 0, '115', '116,211', 'Invoice No is SNK19/125 and Sales to makhesh', 1564165800, 1564208110, 1, '2019-12-05 11:19:47', 0, 0),
(27, 2340, 47, 0, 2, '', 2201805080001, 0, '1090', '115', 'Loading charge for 9 OBMs', 1525717800, 1531390921, 1, '2019-12-05 15:00:18', 0, 0),
(28, 2339, 47, 0, 2, '', 2201805030001, 0, '1091', '115', 'Transporting charges for NGK Plug', 1525285800, 1531390892, 1, '2019-12-05 15:00:19', 0, 0),
(29, 2437, 43, 0, 2, '', 2201805250001, 0, '1189', '99', 'Engine sales incentive(1 Unit).', 1527186600, 1531482689, 1, '2019-12-05 15:00:20', 0, 0),
(30, 20837, 39, 0, 4, '', 4201912050001, 0, '82', '83', 'Cash to bank', 1575484200, 1575540527, 1, '2019-12-06 10:34:55', 0, 0),
(31, 20871, 48, 0, 4, '', 4201912060001, 0, '118', '119', 'CASH DEPOSIT TO BANK.', 1575570600, 1575609122, 1, '2019-12-06 11:06:03', 0, 0),
(32, 20872, 50, 0, 2, '', 2201911120001, 0, '1295', '127', 'VEHICLE RENT FOR MAQ TO MANIPAL 4 TIMES', 1573497000, 1575609912, 1, '2019-12-06 11:06:07', 0, 0),
(33, 2436, 43, 0, 2, '', 2201805310004, 0, '1189', '99', 'Engine sales incentive (1 Unit).', 1527705000, 1531482346, 1, '2019-12-06 11:06:09', 0, 0),
(34, 4630, 48, 0, 1, '', 1201806180001, 0, '119', '120,212', 'Invoice No is SKL18/59 and Sales to sajin', 1529260200, 1532526079, 1, '2019-12-06 11:06:09', 0, 0),
(35, 3664, 0, 0, 1, '', 1201805110001, 0, '68', '66,199', 'Invoice No is SCS18/53 and Sales to Suriya Marine Works', 1525977000, 1532526076, 1, '2019-12-06 11:06:09', 0, 0),
(36, 2434, 46, 0, 2, '', 2201806280001, 0, '806', '111', 'Cash to karamana', 1530124200, 1531482275, 1, '2019-12-06 11:06:16', 0, 0),
(37, 3713, 47, 0, 1, '', 1201804040001, 0, '115', '116,211', 'Invoice No is SNK18/1 and Sales to PINISTON', 1522780200, 1532526076, 1, '2019-12-06 11:06:17', 0, 0),
(38, 3020, 48, 0, 1, '', 1201806260001, 0, '119', '120,212', 'Invoice No is SKL18/99 and Sales to sajikumar', 1529951400, 1532526075, 1, '2019-12-06 11:06:18', 0, 0),
(39, 20768, 47, 0, 1, '', 1201912030002, 0, '115', '116,211', 'Invoice No is SNK19/225 and Sales to santeesh', 1575311400, 1575372663, 1, '2019-12-06 11:06:18', 0, 0),
(40, 2433, 43, 0, 2, '', 2201805310003, 0, '1029', '99', 'Tea and washing allowance for the month of May-2018(Leen.P)', 1527705000, 1531482244, 1, '2019-12-06 11:06:18', 0, 0),
(41, 2432, 46, 0, 2, '', 2201805310003, 0, '806', '111', 'Cash to karamana', 1527705000, 1531482232, 1, '2019-12-06 11:06:50', 0, 0),
(42, 2431, 46, 0, 2, '', 2201805120001, 0, '806', '111', 'Cash to karamana', 1526063400, 1531482193, 1, '2019-12-06 11:06:51', 0, 0),
(43, 2338, 47, 0, 2, '', 2201805090001, 0, '1171', '115', 'Coconut tree cutting ', 1525804200, 1531390794, 1, '2019-12-06 11:07:21', 0, 0),
(44, 20875, 47, 0, 2, '', 2201912060001, 0, '1631', '115', 'four engine sales commission\r\n[30/11/2019]', 1575570600, 1575613125, 1, '2019-12-09 12:46:41', 0, 0),
(45, 2337, 47, 0, 2, '', 2201805310003, 0, '1104', '115', 'Tea and washing allo-May - Prabin', 1527705000, 1531390700, 1, '2019-12-09 12:46:41', 0, 0),
(46, 2336, 47, 0, 2, '', 2201805310002, 0, '1098', '115', 'Tea and washing allowance for the month of May', 1527705000, 1531390620, 1, '2019-12-09 12:46:49', 0, 0),
(47, 2430, 43, 0, 2, '', 2201805310002, 0, '1028', '99', 'Salary for the month of May-2018(Leen.P)', 1527705000, 1531482087, 1, '2019-12-09 12:46:53', 0, 0),
(48, 2428, 43, 0, 2, '', 2201805310001, 0, '1030', '99', 'Salary for the month of May-2018 (Sebastian.A)', 1527705000, 1531481307, 1, '2019-12-09 12:46:55', 0, 0),
(49, 2425, 43, 0, 2, '', 2201805020002, 0, '1189', '99', 'Engine sales incentive (3 unit)', 1525199400, 1531478887, 1, '2019-12-09 12:46:56', 0, 0),
(50, 2424, 43, 0, 2, '', 2201805020001, 0, '1188', '99', 'Travelling Charge for Spares  Collected from Central Store to Marianadu OBM Workshop.(Praveen)', 1525199400, 1531478784, 1, '2019-12-09 12:46:56', 0, 0),
(51, 2422, 46, 0, 2, '', 2201805310002, 0, '1187', '111', 'Drinking Water Expanses May 2018', 1527705000, 1531476103, 1, '2019-12-09 12:46:58', 0, 0),
(52, 3658, 47, 0, 1, '', 1201804060001, 0, '115', '116,211', 'Invoice No is SNK18/3 and Sales to BABU', 1522953000, 1532526076, 1, '2019-12-09 12:46:58', 0, 0),
(53, 4848, 36, 0, 1, '', 1201806270001, 0, '71', '72,200', 'Invoice No is SMT18/56 and Sales to ARULSAN', 1530037800, 1532526079, 1, '2019-12-09 12:46:59', 0, 0),
(54, 20948, 50, 0, 1, '', 1201912090003, 0, '127', '128,214', 'Invoice No is SMG19/259 and Sales to Ganesh', 1575829800, 1575875656, 1, '2019-12-09 12:46:59', 0, 0),
(55, 2419, 42, 0, 2, '', 2201805310013, 0, '1186', '95', 'Purchase of Paper, LED Bulb, Switch Board.', 1527705000, 1531474601, 1, '2019-12-09 12:47:04', 0, 0),
(56, 2418, 42, 0, 2, '', 2201805310012, 0, '1022', '95', 'Purchase Cotton waste and Shellack', 1527705000, 1531474435, 1, '2019-12-09 12:47:26', 0, 0),
(57, 20957, 52, 0, 2, '', 2201912050001, 0, '1745', '1607', 'net connection jio for the purpose of office use only', 1575484200, 1575880240, 1, '2019-12-09 15:55:56', 0, 0),
(58, 20956, 52, 0, 2, '', 2201912040002, 0, '1749', '1607', 'vechile rend and loading charges\r\nfor the purpose of suzuki engine\r\nhand over than AD fisheries office cuddalore', 1575397800, 1575880126, 1, '2019-12-10 12:49:06', 0, 0),
(59, 20954, 52, 0, 2, '', 2201912040001, 0, '1749', '1607', 'Bus fair for the purpose of\r\ntharangambadi to cuddalore AD\r\nfisheries office', 1575397800, 1575879852, 1, '2019-12-10 13:00:05', 0, 0),
(60, 20953, 52, 0, 2, '', 2201912030001, 0, '1743', '1607', 'whatsapp printing charges for the purpose of office use only', 1575311400, 1575879305, 1, '2019-12-10 13:00:46', 0, 0),
(61, 20950, 52, 0, 2, '', 2201912020001, 0, '1743', '1607', 'xerox copy office use only', 1575225000, 1575878774, 1, '2019-12-11 11:26:35', 0, 0),
(62, 20380, 43, 0, 4, '', 4201903060001, 0, '99', '0', 'Adjust Entry', 1551810600, 1574416907, 1, '2019-12-11 11:53:38', 0, 0),
(63, 20945, 43, 0, 4, '', 4201903310001, 0, '99', '0', 'Adjust entry', 1553970600, 1575874040, 1, '2019-12-11 11:53:52', 0, 0),
(64, 20942, 43, 0, 4, '', 4201903310001, 0, '0', '99', 'Adjust entry', 1553970600, 1575873633, 1, '2019-12-11 11:54:07', 0, 0),
(65, 21016, 38, 0, 2, '', 2201912110001, 0, '1219', '79', 'marketting allowances', 1576002600, 1576045197, 1, '2019-12-12 12:38:48', 0, 0),
(66, 2417, 42, 0, 2, '', 2201805310011, 0, '1016', '95', 'Auto Fair for Cash Deposit to Bank.', 1527705000, 1531474264, 1, '2019-12-12 12:38:50', 0, 0),
(67, 2416, 42, 0, 2, '', 2201805310010, 0, '1184', '95', 'Drinking Water', 1527705000, 1531474172, 1, '2019-12-12 16:56:44', 0, 0),
(68, 2415, 37, 0, 2, '', 2201807130001, 0, '1070', '75', 'PLASTIC STICK - NUM-2', 1531420200, 1531474061, 1, '2019-12-27 18:48:45', 0, 0),
(69, 21434, 36, 0, 1, '', 1201912300002, 0, '71', '72,200', 'Invoice No is SMT19/233 and Sales to JAGAN', 1577644200, 1577706990, 1, '2019-12-31 12:37:07', 0, 0),
(70, 21435, 36, 0, 1, '', 1201912300003, 0, '71', '72,200', 'Invoice No is SMT19/234 and Sales to JAGAN', 1577644200, 1577706991, 1, '2019-12-31 12:37:37', 0, 0),
(71, 2414, 42, 0, 2, '', 2201805310009, 0, '1016', '95', 'Monthly Travelling allowance for the month of May-2018.(Sebastian.K.P)', 1527705000, 1531474057, 1, '2020-01-02 14:24:21', 0, 0),
(72, 21569, 50, 0, 2, '', 2201912310016, 0, '1077', '127', 'store alavance', 1577730600, 1577956219, 1, '2020-01-04 16:21:29', 0, 0),
(73, 21570, 50, 0, 2, '', 2201912310017, 0, '1295', '127', 'obm transporting charge invoice no 295 309 310 315 313', 1577730600, 1577956344, 1, '2020-01-06 12:15:35', 0, 0),
(74, 2413, 42, 0, 2, '', 2201805310008, 0, '1014', '95', 'Special allowance for the month of May-2018.( Fredy.A)', 1527705000, 1531473863, 1, '2020-01-07 14:40:02', 0, 0),
(75, 2412, 42, 0, 2, '', 2201805310007, 0, '1017', '95', 'Store keeping allowance for the month of May-2018', 1527705000, 1531473774, 1, '2020-01-07 14:40:04', 0, 0),
(76, 21747, 50, 0, 4, '', 4202001070001, 0, '126', '127', 'RTGS TO SBI MAQ (3600+13000+2050+13000+31000)', 1578335400, 1578388475, 1, '2020-01-07 14:45:22', 0, 0),
(77, 2411, 46, 0, 2, '', 2201804300012, 0, '1180', '111', 'Auto Charge in Spare Taken Karamana to Poovar', 1525026600, 1531473520, 1, '2020-01-07 16:53:08', 0, 0),
(78, 2410, 46, 0, 2, '', 2201804300011, 0, '1181', '111', 'Salary for April 2018 johnson ', 1525026600, 1531472978, 1, '2020-01-07 16:53:09', 0, 0),
(79, 2409, 42, 0, 2, '', 2201805310006, 0, '1021', '95', 'Tea and washing allowance for the month of may-2018 (Binu.J)', 1527705000, 1531472636, 1, '2020-01-13 12:56:45', 0, 0),
(80, 2334, 47, 0, 2, '', 2201805310001, 0, '1170', '115', 'Drinking water ', 1527705000, 1531390532, 1, '2020-01-13 12:56:49', 0, 0),
(81, 2408, 42, 0, 2, '', 2201805310005, 0, '1020', '95', 'Tea and washing allowance for the month of May-2018 (Fredy.A).', 1527705000, 1531472560, 1, '2020-01-13 12:56:52', 0, 0),
(82, 2407, 46, 0, 2, '', 2201804300010, 0, '1179', '111', 'Stipend on April 2018 Niju', 1525026600, 1531472500, 1, '2020-01-13 12:56:53', 0, 0),
(83, 2406, 42, 0, 2, '', 2201805310004, 0, '1019', '95', 'Tea and washing allowance for the month of may-2018( Sebastian.K.P)', 1527705000, 1531472465, 1, '2020-01-13 12:56:54', 0, 0),
(84, 2405, 42, 0, 2, '', 2201805310003, 0, '1013', '95', 'Salary for the month of May-2018 (Binu.J)', 1527705000, 1531472340, 1, '2020-01-13 12:57:03', 0, 0),
(85, 2403, 42, 0, 2, '', 2201805310002, 0, '1014', '95', 'Salary for the month of April-2018', 1527705000, 1531472261, 1, '2020-01-13 12:57:04', 0, 0),
(86, 2401, 42, 0, 2, '', 2201805310001, 0, '1012', '95', 'Salary for the month of May-2018 (Sebastian.K.P)', 1527705000, 1531472149, 1, '2020-01-13 12:57:05', 0, 0),
(87, 5049, 36, 0, 1, '', 1201806290001, 0, '71', '72,200', 'Invoice No is SMT18/62 and Sales to JOHN', 1530210600, 1532526080, 1, '2020-01-13 12:57:06', 0, 0),
(88, 3767, 47, 0, 1, '', 1201804110001, 0, '115', '116,211', 'Invoice No is SNK18/9 and Sales to MARIAN', 1523385000, 1532526077, 1, '2020-01-13 12:57:06', 0, 0),
(89, 21879, 50, 0, 1, '', 1202001130001, 0, '127', '128,214', 'Invoice No is SMG19/289 and Sales to O K REEAZ', 1578853800, 1578899991, 1, '2020-01-13 12:57:06', 0, 0),
(90, 2400, 46, 0, 2, '', 2201804300009, 0, '1178', '111', 'Tea and Washing Allowance April 2018 Niju  ', 1525026600, 1531472103, 1, '2020-01-13 12:57:06', 0, 0),
(91, 2399, 42, 0, 2, '', 2201805230003, 0, '1016', '95', 'Auto fair for cash deposit to Bank.( 3 times).', 1527013800, 1531471995, 1, '2020-01-13 14:18:31', 0, 0),
(92, 2398, 42, 0, 2, '', 2201805230002, 0, '1016', '95', 'Travelling expense for Staff Meeting ( Two Person).', 1527013800, 1531471777, 1, '2020-01-13 14:18:32', 0, 0),
(190, 21570, 50, 0, 2, '', 2201912310017, 0, '1295', '127', 'obm transporting charge invoice no 295 309 310 315 313', 1577730600, 1577956344, 1, '2020-01-23 16:21:31', 0, 0),
(189, 21570, 50, 0, 2, '', 2201912310017, 0, '1295', '127', 'obm transporting charge invoice no 295 309 310 315 313', 1577730600, 1577956344, 1, '2020-01-23 16:21:31', 0, 0),
(188, 21570, 50, 0, 2, '', 2201912310017, 0, '1295', '127', 'obm transporting charge invoice no 295 309 310 315 313', 1577730600, 1577956344, 1, '2020-01-23 16:21:31', 0, 0),
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(296, 21570, 50, 0, 2, '', 2201912310017, 0, '1295', '127', 'obm transporting charge invoice no 295 309 310 315 313', 1577730600, 1577956344, 1, '2020-02-27 11:28:56', 0, 0),
(297, 21570, 50, 0, 2, '', 2201912310017, 0, '1295', '127', 'obm transporting charge invoice no 295 309 310 315 313', 1577730600, 1577956344, 1, '2020-02-27 11:28:56', 0, 0),
(298, 21570, 50, 0, 2, '', 2201912310017, 0, '1295', '127', 'obm transporting charge invoice no 295 309 310 315 313', 1577730600, 1577956344, 1, '2020-02-27 11:28:56', 0, 0),
(299, 21570, 50, 0, 2, '', 2201912310017, 0, '1295', '127', 'obm transporting charge invoice no 295 309 310 315 313', 1577730600, 1577956344, 1, '2020-02-27 11:28:56', 0, 0),
(300, 21570, 50, 0, 2, '', 2201912310017, 0, '1295', '127', 'obm transporting charge invoice no 295 309 310 315 313', 1577730600, 1577956344, 1, '2020-02-27 11:28:56', 0, 0),
(301, 21570, 50, 0, 2, '', 2201912310017, 0, '1295', '127', 'obm transporting charge invoice no 295 309 310 315 313', 1577730600, 1577956344, 1, '2020-02-27 11:28:56', 0, 0),
(302, 21570, 50, 0, 2, '', 2201912310017, 0, '1295', '127', 'obm transporting charge invoice no 295 309 310 315 313', 1577730600, 1577956344, 1, '2020-02-27 11:28:56', 0, 0),
(303, 3760, 48, 0, 1, '', 1201804250001, 0, '119', '120,212', 'Invoice No is SKL18/5 and Sales to B', 1524594600, 1532526077, 1, '2020-02-27 11:28:56', 0, 0),
(304, 3129, 39, 0, 1, '', 1201807040004, 0, '83', '84,203', 'Invoice No is SVV18/155 and Sales to JUSTIN', 1530642600, 1532526075, 1, '2020-02-27 11:28:57', 0, 0),
(305, 21570, 50, 0, 2, '', 2201912310017, 0, '1295', '127', 'obm transporting charge invoice no 295 309 310 315 313', 1577730600, 1577956344, 1, '2020-02-27 11:28:58', 0, 0),
(306, 21570, 50, 0, 2, '', 2201912310017, 0, '1295', '127', 'obm transporting charge invoice no 295 309 310 315 313', 1577730600, 1577956344, 1, '2020-02-27 12:13:06', 0, 0),
(307, 21570, 50, 0, 2, '', 2201912310017, 0, '1295', '127', 'obm transporting charge invoice no 295 309 310 315 313', 1577730600, 1577956344, 1, '2020-02-27 12:13:08', 0, 0),
(308, 21570, 50, 0, 2, '', 2201912310017, 0, '1295', '127', 'obm transporting charge invoice no 295 309 310 315 313', 1577730600, 1577956344, 1, '2020-02-29 17:31:40', 0, 0),
(309, 23175, 45, 0, 1, '', 1202002260001, 0, '107', '108,209', 'Invoice No is SVZ19/456 and Sales to Selva Rajan', 1582655400, 1582684789, 1, '2020-03-03 13:26:15', 0, 0),
(310, 21570, 50, 0, 2, '', 2201912310017, 0, '1295', '127', 'obm transporting charge invoice no 295 309 310 315 313', 1577730600, 1577956344, 1, '2020-03-11 12:03:01', 0, 0),
(311, 23897, 0, 0, 1, '', 1202003170003, 0, '68', '66,199', 'Invoice No is SCS19/862 and Sales to JOHNY', 1584383400, 1584425155, 1, '2020-03-17 11:42:46', 0, 0),
(312, 23971, 49, 0, 1, '', 1202003190002, 0, '1340', '123', 'Cash from VZM W/s', 1584556200, 1584606514, 1, '2020-03-19 14:39:52', 0, 0),
(313, 23972, 49, 0, 1, '', 1202003190003, 0, '1340', '123', 'Cash from VZM W/s', 1584556200, 1584606619, 1, '2020-03-19 14:41:31', 0, 0),
(314, 21570, 50, 0, 2, '', 2201912310017, 0, '1295', '127', 'obm transporting charge invoice no 295 309 310 315 313', 1577730600, 1577956344, 1, '2020-03-30 09:29:47', 0, 0),
(315, 24064, 37, 0, 1, '', 1202004010001, 0, '75', '76,201', 'Invoice No is SCL20/1 and Sales to Mr.Ravi', 1585679400, 1585715608, 1, '2020-04-22 11:32:25', 0, 0),
(316, 24134, 0, 0, 1, '', 1202004290002, 0, '68', '66,199', 'Invoice No is SCS20/2 and Sales to Mariyadas', 1588098600, 1588147911, 1, '2020-04-29 13:54:10', 0, 0),
(317, 24192, 47, 0, 1, '', 1202005020001, 0, '115', '116,211', 'Invoice No is SNK20/2 and Sales to Kumbari Store', 1588357800, 1588392439, 1, '2020-05-02 10:09:02', 0, 0),
(318, 24223, 36, 0, 1, '', 1202005020001, 0, '71', '72,200', 'Invoice No is SMT20/1 and Sales to susan', 1588357800, 1588407792, 1, '2020-05-02 13:54:15', 0, 0),
(319, 24225, 36, 0, 1, '', 1202005020001, 0, '71', '72,200', 'Invoice No is SMT20/1 and Sales to susan', 1588357800, 1588408204, 1, '2020-05-02 14:02:10', 0, 0),
(320, 24226, 36, 0, 1, '', 1202005020002, 0, '71', '72,200', 'Invoice No is SMT20/2 and Sales to san', 1588357800, 1588408245, 1, '2020-05-02 15:41:42', 0, 0),
(321, 24311, 45, 0, 1, '', 1202005060002, 0, '107', '108,209', 'Invoice No is SVZ20/53 and Sales to PAMMI', 1588703400, 1588745819, 1, '2020-05-06 12:17:22', 0, 0),
(322, 24342, 0, 0, 1, '', 1202005060005, 0, '68', '66,199', 'Invoice No is SCS20/15 and Sales to ALOSHYIYUS', 1588703400, 1588760893, 1, '2020-05-06 16:14:26', 0, 0),
(323, 24451, 0, 0, 1, '', 1202005110001, 0, '68', '66,199', 'Invoice No is SCS20/24 and Sales to joydas', 1589135400, 1589181476, 1, '2020-05-11 12:58:12', 0, 0),
(324, 24495, 48, 0, 1, '', 1202005120003, 0, '119', '120,212', 'Invoice No is SKL20/33 and Sales to BIJU', 1589221800, 1589281591, 1, '2020-05-12 16:45:18', 0, 0),
(325, 24683, 37, 0, 1, '', 1202005180003, 0, '75', '76,201', 'Invoice No is SCL20/24 and Sales to Mr.Martin', 1589740200, 1589823066, 1, '2020-05-19 16:23:20', 0, 0),
(326, 24733, 47, 0, 1, '', 1202005200008, 0, '115', '116,211', 'Invoice No is SNK20/23 and Sales to 0upous', 1589913000, 1589969246, 1, '2020-05-20 16:31:03', 0, 0),
(327, 24943, 42, 0, 1, '', 1202005270004, 0, '95', '96,206', 'Invoice No is SAG20/45 and Sales to Shaji.', 1590517800, 1590568690, 1, '2020-05-28 11:00:58', 0, 0),
(328, 23551, 0, 0, 1, '', 1202003050001, 0, '68', '66,199', 'Invoice No is SCS19/821 and Sales to SURESH', 1583346600, 1583347245, 1, '2020-05-30 12:48:30', 0, 0),
(329, 25199, 0, 0, 1, '', 1202006030001, 0, '68', '66,199', 'Invoice No is SCS20/50 and Sales to S.YESUDASAN', 1591122600, 1591172914, 1, '2020-06-03 14:15:03', 0, 0),
(330, 24665, 45, 0, 2, '', 2202005140001, 0, '998', '107', 'PURCHASING STATINORY ITIEMS', 1589394600, 1589782893, 1, '2020-06-04 12:56:15', 0, 0),
(331, 25163, 45, 0, 2, '', 2202005300001, 0, '990', '107', 'LODING CHARGE NEW ENGINE', 1590777000, 1591105067, 1, '2020-06-05 15:24:50', 0, 0),
(332, 25162, 45, 0, 2, '', 2202005300001, 0, '1757', '107', 'ENGINE SALE CAMMISHAN', 1590777000, 1591104941, 1, '2020-06-05 15:34:34', 0, 0),
(333, 25263, 42, 0, 4, '', 4201905210001, 0, '94', '95', 'Cash Deposit to SBI Kadakkavur a/c.', 1558377000, 1591275916, 1, '2020-06-05 15:44:38', 0, 0),
(334, 25300, 42, 0, 4, '', 4202004300001, 0, '94', '95', 'Cash to bank', 1588185000, 1591355495, 1, '2020-06-05 16:47:31', 0, 0),
(335, 25301, 42, 0, 2, '', 2202004300001, 0, '1021', '95', 'Tea and washing allowance-Binu.J', 1588185000, 1591355569, 1, '2020-06-05 16:47:42', 0, 0),
(336, 25393, 47, 0, 1, '', 1202006090002, 0, '115', '116,211', 'Invoice No is SNK20/45 and Sales to KAILYANS', 1591641000, 1591680781, 1, '2020-06-09 11:03:47', 0, 0),
(337, 25736, 0, 0, 1, '', 1202006190001, 0, '68', '66,199', 'Invoice No is SCS20/73 and Sales to sreerag', 1592505000, 1592563321, 1, '2020-06-19 18:03:57', 0, 0),
(338, 25820, 40, 0, 1, '', 1202006230002, 0, '87', '88,204', 'Invoice No is SKP20/25 and Sales to DONIAL', 1592850600, 1592911327, 1, '2020-06-24 12:13:41', 0, 0),
(339, 25850, 52, 0, 1, '', 1202006240004, 0, '1607', ',', 'Invoice No is SDM20/51 and Sales to murugesan', 1592937000, 1592994683, 1, '2020-06-24 16:18:07', 0, 0),
(340, 25851, 52, 0, 1, '', 1202006240005, 0, '1607', ',', 'Invoice No is SDM20/52 and Sales to murugesan', 1592937000, 1592994687, 1, '2020-06-24 16:18:27', 0, 0),
(341, 25852, 52, 0, 1, '', 1202006240006, 0, '1607', ',', 'Invoice No is SDM20/53 and Sales to murugesan', 1592937000, 1592994688, 1, '2020-06-24 16:18:38', 0, 0),
(342, 25854, 52, 0, 1, '', 1202006240008, 0, '1607', ',', 'Invoice No is SDM20/55 and Sales to murugesan', 1592937000, 1592994692, 1, '2020-06-24 16:19:28', 0, 0),
(343, 25855, 52, 0, 1, '', 1202006240009, 0, '1607', ',', 'Invoice No is SDM20/56 and Sales to murugesan', 1592937000, 1592994692, 1, '2020-06-24 16:19:38', 0, 0),
(344, 25856, 52, 0, 1, '', 1202006240010, 0, '1607', ',', 'Invoice No is SDM20/57 and Sales to murugesan', 1592937000, 1592994696, 1, '2020-06-24 16:19:51', 0, 0),
(345, 25853, 52, 0, 1, '', 1202006240007, 0, '1607', ',', 'Invoice No is SDM20/54 and Sales to murugesan', 1592937000, 1592994691, 1, '2020-06-24 16:20:26', 0, 0),
(346, 25857, 52, 0, 1, '', 1202006240011, 0, '1607', ',', 'Invoice No is SDM20/58 and Sales to murugesan', 1592937000, 1592994696, 1, '2020-06-24 16:20:46', 0, 0),
(347, 25858, 52, 0, 1, '', 1202006240012, 0, '1607', ',', 'Invoice No is SDM20/59 and Sales to murugesan', 1592937000, 1592994697, 1, '2020-06-24 16:20:56', 0, 0),
(348, 25859, 52, 0, 1, '', 1202006240013, 0, '1607', ',', 'Invoice No is SDM20/60 and Sales to murugesan', 1592937000, 1592994700, 1, '2020-06-24 16:21:04', 0, 0),
(349, 25885, 50, 0, 1, '', 1202006250002, 0, '127', '128,214', 'Invoice No is SMG20/51 and Sales to ravi', 1593023400, 1593076271, 1, '2020-06-25 14:56:34', 0, 0),
(350, 25976, 0, 0, 1, '', 1202006300001, 0, '68', '66,199', 'Invoice No is SCS20/80 and Sales to ABHILASH  P  V ', 1593455400, 1593500715, 1, '2020-06-30 12:41:52', 0, 0),
(351, 26063, 45, 0, 1, '', 1202007020001, 0, '107', '108,209', 'Invoice No is SVZ20/178 and Sales to YESUDASAN', 1593628200, 1593680975, 1, '2020-07-02 15:08:31', 0, 0),
(352, 26070, 49, 0, 4, '', 4201903310001, 0, '0', '123', 'Adjust Entry', 1553970600, 1593685707, 1, '2020-07-02 16:06:53', 0, 0),
(353, 26177, 50, 0, 2, '', 2202006300011, 0, '1460', '127', 'COURIR CHARGE', 1593455400, 1594030904, 1, '2020-07-06 22:52:57', 0, 0),
(354, 26411, 38, 0, 1, '', 1202007160003, 0, '79', '80,202', 'Invoice No is SEP20/246 and Sales to Soosai', 1594837800, 1594909706, 1, '2020-07-17 11:36:50', 0, 0),
(355, 23240, 45, 0, 2, '', 2202006260001, 0, '998', '107', 'LEBUR CHARGE SHEET WORK WORKING TEBLE', 1593109800, 1582792887, 1, '2020-07-17 11:42:34', 0, 0),
(356, 26232, 50, 0, 4, '', 4202007100001, 0, '126', '127', 'check to sbi maq in no(60 & 62)', 1594319400, 1594191712, 1, '2020-07-25 23:42:58', 0, 0),
(357, 26558, 37, 0, 4, '', 4202007250001, 0, '74', '75', 'Cash Deposit Bank Indian Bank DD DF99AL Ko DD Amount 147000', 1595615400, 1595865351, 1, '2020-07-29 00:18:02', 0, 0),
(358, 26613, 49, 0, 4, '', 4201803310001, 0, '0', '123', 'Adjust Entry', 1522434600, 1596135601, 1, '2020-07-31 00:31:27', 0, 0),
(359, 26714, 0, 0, 1, '', 1202008030001, 0, '68', '66,199', 'Invoice No is SCS20/90 and Sales to AQUACRAFTS', 1596393000, 1596446447, 1, '2020-08-03 14:53:49', 0, 0),
(360, 26751, 37, 0, 1, '', 1202008050002, 0, '75', '76,201', 'Invoice No is SCL20/119 and Sales to Mr Robert', 1596565800, 1596584610, 1, '2020-08-05 13:19:53', 0, 0),
(361, 26878, 0, 0, 1, '', 1202008130002, 0, '68', '66,199', 'Invoice No is SCS20/106 and Sales to LIJIN', 1597257000, 1597301474, 1, '2020-08-13 13:02:23', 0, 0);
INSERT INTO `voucherbackup` (`vouchers_id`, `voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`, `userid`) VALUES
(362, 27015, 0, 0, 1, '', 1202008210001, 0, '68', '66,199', 'Invoice No is SCS20/114 and Sales to SK ABBAS', 1597948200, 1597996134, 1, '2020-08-21 13:35:02', 0, 0),
(363, 27018, 52, 0, 1, '', 1202008210003, 0, '1607', ',', 'Invoice No is SDM20/96 and Sales to LELINKUMAR', 1597948200, 1598003823, 1, '2020-08-21 16:30:31', 0, 0),
(364, 27019, 52, 0, 1, '', 1202008210004, 0, '1607', ',', 'Invoice No is SDM20/97 and Sales to LELINKUMAR', 1597948200, 1598003824, 1, '2020-08-21 16:31:09', 0, 0),
(365, 27329, 37, 0, 1, '', 1202009020001, 0, '75', '76,201', 'Invoice No is SCL20/144 and Sales to MR  Antony', 1598985000, 1599028016, 1, '2020-09-03 13:54:52', 0, 0),
(366, 25400, 42, 0, 2, '', 2202006060001, 0, '1275', '95', 'Auto Charge for Cash Depositing.', 1591381800, 1591693566, 1, '2020-09-11 17:47:11', 0, 0),
(367, 26405, 45, 0, 2, '', 2202007160001, 0, '995', '107', 'STORE KEEPING ALLOWANCE', 1594837800, 1594884524, 1, '2020-09-14 14:53:04', 0, 0),
(368, 27211, 43, 0, 2, '', 2201907130001, 0, '1031', '99', 'Tea and washing (Sebastian.A)', 1562956200, 1598594542, 1, '2020-09-21 11:04:29', 0, 0),
(369, 27212, 43, 0, 2, '', 2201907130001, 0, '1843', '99', 'Engine sales incentive', 1562956200, 1598594654, 1, '2020-09-21 11:04:43', 0, 0),
(370, 27210, 43, 0, 2, '', 2201907130001, 0, '1032', '99', 'Store keeping', 1562956200, 1598594434, 1, '2020-09-21 11:04:56', 0, 0),
(371, 27920, 0, 0, 1, '', 1202009220003, 0, '68', '66,199', 'Invoice No is SCS20/184 and Sales to Baishya Enterprise', 1600713000, 1600772564, 1, '2020-09-22 16:43:30', 0, 0),
(372, 27459, 40, 0, 2, '', 2202007310001, 0, '1499', '87', 'Deing Water', 1596133800, 1599463818, 1, '2020-09-23 12:09:03', 0, 0),
(373, 28149, 50, 0, 2, '', 2202009290001, 0, '1460', '127', 'purchase stetionary', 1601317800, 1601371073, 1, '2020-10-06 00:21:35', 0, 0),
(374, 28338, 50, 0, 4, '', 4202009290001, 0, '126', '127', 'rtgs to sbi maq', 1601317800, 1601735563, 1, '2020-10-06 00:22:01', 0, 0),
(375, 28058, 0, 0, 1, '', 1202009260003, 0, '68', '66,199', 'Invoice No is SCS20/203 and Sales to YESUDAS', 1601058600, 1601106736, 1, '2020-10-06 11:46:59', 0, 0),
(376, 28439, 52, 0, 2, '', 2202009030001, 0, '1743', '1607', 'purchasing the A4 sheet and sharfinar for the purpose of\r\noffice use only', 1599071400, 1601973510, 1, '2020-10-07 02:35:17', 0, 0),
(377, 28440, 52, 0, 2, '', 2202009030001, 0, '1743', '1607', 'purchasing the A4 sheet and pencil sharfinar for the purpose\r\nof office use only', 1599071400, 1601973689, 1, '2020-10-07 02:35:28', 0, 0),
(378, 28273, 36, 0, 4, '', 4202002010001, 0, '71', '0', 'Adjust Entry', 1580495400, 1601553344, 1, '2020-10-15 15:59:44', 0, 0),
(379, 28825, 36, 0, 4, '', 4202010150001, 0, '70', '71', 'Cash deposited to bank', 1602700200, 1602759464, 1, '2020-10-16 16:29:09', 0, 0),
(380, 25241, 45, 0, 2, '', 2202005300001, 0, '1757', '107', 'ENGINE SALE COMMISHAN', 1590777000, 1591255133, 1, '2020-10-17 16:13:28', 0, 0),
(381, 28849, 37, 0, 4, '', 4202002110001, 0, '74', '75', 'Cash deposit BBI Colachal', 1581359400, 1602845714, 1, '2020-10-19 13:00:32', 0, 0),
(382, 26402, 45, 0, 2, '', 2202006300001, 0, '1757', '107', 'ENGINE SALE CAMMISHAN', 1593455400, 1594882717, 1, '2020-10-19 14:42:43', 0, 0),
(383, 28908, 36, 0, 1, '', 1202010190005, 0, '71', '72,200', 'Invoice No is SMT20/157 and Sales to AROCKIA  DHAS', 1603045800, 1603103147, 1, '2020-10-19 16:04:29', 0, 0),
(384, 28905, 36, 0, 1, '', 1202010190004, 0, '71', '72,200', 'Invoice No is SMT20/156 and Sales to STALIN', 1603045800, 1603095359, 1, '2020-10-19 16:05:28', 0, 0),
(385, 28928, 46, 0, 1, '', 1202010200003, 0, '111', '112,210', 'Invoice No is SPV20/69 and Sales to Sathyan', 1603132200, 1603188189, 1, '2020-10-20 15:36:15', 0, 0),
(386, 28809, 52, 0, 1, '', 1202010150002, 0, '1607', ',', 'Invoice No is SDM20/184 and Sales to POOVARASAN', 1602700200, 1602738814, 1, '2020-10-22 16:22:48', 0, 0),
(387, 28747, 0, 0, 1, '', 1202010130001, 0, '68', '66,199', 'Invoice No is SCS20/250 and Sales to S.SELVAM', 1602527400, 1602586409, 1, '2020-10-22 16:43:08', 0, 0),
(388, 29102, 0, 0, 1, '', 1202010270002, 0, '68', '66,199', 'Invoice No is SCS20/289 and Sales to Jayini', 1603737000, 1603796734, 1, '2020-10-28 10:35:55', 0, 0),
(389, 29099, 50, 0, 3, '', 3202006270001, 0, '1295', '127', 'Reverse Entry', 1593196200, 1603795639, 1, '2020-10-28 11:02:52', 0, 0),
(390, 29100, 50, 0, 3, '', 3202006270002, 0, '1295', '127', 'Reverse Entry', 1593196200, 1603795641, 1, '2020-10-28 11:03:03', 0, 0),
(391, 29185, 41, 0, 2, '', 2202010290023, 0, '1688', '91', 'Being the amount towards the chennai work travil expence muniyan shibu', 1603909800, 1603947074, 1, '2020-10-29 12:24:14', 0, 0),
(392, 29195, 52, 0, 1, '', 1202010290003, 0, '1607', ',', 'Invoice No is SDM20/207 and Sales to CORAMANDAL', 1603909800, 1603964070, 1, '2020-10-29 15:08:09', 0, 0),
(393, 29170, 41, 0, 2, '', 2202010290009, 0, '1914', '91', 'Being the amount paid towards the transpoting charge', 1603909800, 1603941531, 1, '2020-10-30 15:26:14', 0, 0),
(394, 29480, 45, 0, 2, '', 2202010300001, 0, '1003', '107', 'auto charge sbi', 1603996200, 1604558281, 1, '2020-11-05 12:21:05', 0, 0),
(395, 29496, 49, 0, 4, '', 4201803310001, 0, '123', '0', 'Adjust Entry', 1522434600, 1604567542, 1, '2020-11-05 14:44:00', 0, 0),
(396, 29509, 39, 0, 4, '', 4202011050002, 0, '82', '83', 'Cash to bank', 1604514600, 1604596467, 1, '2020-11-06 12:46:26', 0, 0),
(397, 29499, 49, 0, 4, '', 4201804010001, 0, '123', '0', 'Adjust Enty', 1522521000, 1604568094, 1, '2020-11-06 15:17:21', 0, 0),
(398, 29553, 48, 0, 1, '', 1202011070002, 0, '119', '120,212', 'Invoice No is SKL20/241 and Sales to SECRETORY DTPC', 1604687400, 1604724740, 1, '2020-11-07 11:25:05', 0, 0),
(399, 22537, 48, 0, 2, '', 2202001310005, 0, '1840', '119', 'PURCHASE OF CONSUMABLE.', 1580409000, 1580476163, 1, '2020-11-10 15:33:56', 0, 0),
(400, 29577, 43, 0, 4, '', 4202010050001, 0, '98', '99', 'Cash deposited Bank', 1601836200, 1604748098, 1, '2020-11-12 14:13:33', 0, 0),
(401, 29904, 37, 0, 1, '', 1202011190003, 0, '75', '76,201', 'Invoice No is SCL20/194 and Sales to Mr Ravi', 1605724200, 1605781028, 1, '2020-11-19 15:49:10', 0, 0),
(402, 29948, 37, 0, 4, '', 4202011200002, 0, '74', '75', 'Cash Deposit SBI COLACHAL', 1605810600, 1605869470, 1, '2020-11-23 11:38:02', 0, 0),
(403, 30051, 46, 0, 4, '', 4202011190001, 0, '111', '0', 'Advace of Spare', 1605724200, 1606197160, 1, '2020-11-24 11:23:47', 0, 0),
(404, 30109, 0, 0, 1, '', 1202011250005, 0, '68', '66,199', 'Invoice No is SCS20/373 and Sales to Ganeshmfg Private Limited', 1606242600, 1606302214, 1, '2020-11-25 16:36:07', 0, 0),
(405, 30162, 40, 0, 1, '', 1202011270001, 0, '87', '88,204', 'Invoice No is SKP20/72 and Sales to AN ISH', 1606415400, 1606469764, 1, '2020-11-27 15:07:40', 0, 0),
(406, 30281, 36, 0, 2, '', 2202011300001, 0, '1238', '71', 'NEW ENGINE ALLOWANCE', 1606674600, 1606726187, 1, '2020-11-30 15:41:11', 0, 0),
(407, 30478, 47, 0, 1, '', 1202012040004, 0, '115', '116,211', 'Invoice No is SNK20/126 and Sales to BINU', 1607020200, 1607059273, 1, '2020-12-04 10:54:52', 0, 0),
(408, 30477, 47, 0, 1, '', 1202012040003, 0, '115', '116,211', 'Invoice No is SNK20/125 and Sales to KILLARI', 1607020200, 1607059220, 1, '2020-12-04 10:57:02', 0, 0),
(409, 30480, 47, 0, 1, '', 1202012040003, 0, '115', '116,211', 'Invoice No is SNK20/125 and Sales to BINU', 1607020200, 1607059887, 1, '2020-12-04 11:02:59', 0, 0),
(410, 30481, 47, 0, 1, '', 1202012040004, 0, '115', '116,211', 'Invoice No is SNK20/126 and Sales to KILLARI', 1607020200, 1607059945, 1, '2020-12-04 11:03:08', 0, 0),
(411, 30510, 52, 0, 2, '', 2202012300006, 0, '1936', '1607', 'being the amount paid towards\r\nthe trasporting charges of \r\nmechanics and material from \r\nvellankanni to poompuhar and\r\nback to vellankanni on\r\n20-11-20', 1609266600, 1607071128, 1, '2020-12-04 14:29:25', 0, 0),
(412, 30512, 52, 0, 2, '', 2202012300007, 0, '1936', '1607', 'being the amount paid towards\r\nthe transporting charges of \r\n2 nos and engine stand mechanic\r\nand meterial from vellankanni\r\nto poompuhar for free cam service on 19-11-20', 1609266600, 1607071448, 1, '2020-12-04 14:29:37', 0, 0),
(413, 30497, 52, 0, 2, '', 2202012300001, 0, '1935', '1607', 'being the amount paid towards\r\nthe room rent charges of dasan\r\nand dayson for 3 days from\r\n16-11-20 to 19-11-20', 1609266600, 1607068016, 1, '2020-12-04 14:29:49', 0, 0),
(414, 30504, 52, 0, 2, '', 2202012300003, 0, '1936', '1607', 'being the amount paid towards\r\nthe transporting charges of\r\n015040-921331 AND 01504-921345\r\nfrom vellankanni to rathimeena\r\nand vrl parcel service on\r\n26-11-20', 1609266600, 1607070419, 1, '2020-12-04 14:29:59', 0, 0),
(415, 30499, 52, 0, 2, '', 2202012300002, 0, '1744', '1607', 'being the amount paid towards\r\nthe dinnar expences of sanju,\r\nvibin,and peramplam for free\r\nservice camp purpose on 17-10-20', 1609266600, 1607068621, 1, '2020-12-04 14:30:08', 0, 0),
(416, 30506, 52, 0, 2, '', 2202012300004, 0, '1936', '1607', 'being the amount paid towards\r\nthe transporting charges of \r\n00994f-140069 from vellankanni\r\nto rathimeena nagapattinam\r\non 20-11-20', 1609266600, 1607070646, 1, '2020-12-04 14:30:18', 0, 0),
(417, 30509, 52, 0, 2, '', 2202012300005, 0, '1936', '1607', 'being the amount paid towards\r\nthe transporting and unloading\r\ncharges of 7 nos of engine from\r\nvellankanni arch to vellankanni\r\nhotel on 19-11-20', 1609266600, 1607070905, 1, '2020-12-04 14:30:27', 0, 0),
(418, 30578, 0, 0, 1, '', 1202012050001, 0, '68', '66,199', 'Invoice No is SCS20/398 and Sales to AQUACRAFTS', 1607106600, 1607155325, 1, '2020-12-05 14:22:50', 0, 0),
(419, 30584, 52, 0, 2, '', 2202012010005, 0, '1936', '1607', 'being the amount paid towards\r\nthe transporting charges of 18\r\nnos of engine from nagapattinam\r\nto vellankanni on 19-08-20', 1606761000, 1607159443, 1, '2020-12-05 16:17:52', 0, 0),
(420, 30591, 52, 0, 2, '', 2202012010010, 0, '1936', '1607', 'being the amount paid towards\r\nthe rathimeena parcel service\r\ncharges of 3 nos of DF9.9AL \r\nFROM head office to rathimeena\r\non 03-10-20', 1606761000, 1607162763, 1, '2020-12-05 16:18:08', 0, 0),
(421, 30589, 52, 0, 2, '', 2202012010008, 0, '1936', '1607', 'being the amount paid towards\r\nthe transporting charges of 16 nos of suzuki marine engine\r\nfrom nagapattinam to vellankanni\r\non 13-10-20', 1606761000, 1607162439, 1, '2020-12-05 16:18:17', 0, 0),
(422, 30583, 52, 0, 2, '', 2202012010004, 0, '1936', '1607', 'being the amount paid towards\r\nthe transpoting charges of 10 nos of engine from nagapattinam\r\nto vellankanni on 14-07-20', 1606761000, 1607159269, 1, '2020-12-05 16:18:28', 0, 0),
(423, 30594, 52, 0, 2, '', 2202012010011, 0, '1936', '1607', 'being the amount paid towards\r\nthe loading and unloading\r\ncharges of 16 nos of suzuki \r\nmarine engine for karaikal\r\nobm workshop purpose on\r\n10-10-20', 1606761000, 1607163419, 1, '2020-12-05 16:18:39', 0, 0),
(424, 30590, 52, 0, 2, '', 2202012010009, 0, '1936', '1607', 'being the amount paid towards\r\nthe transporting charges of 4 nos suzuki marine engine from\r\nnagapattinam to vellankanni\r\non 12-09-20', 1606761000, 1607162597, 1, '2020-12-05 16:18:52', 0, 0),
(425, 30585, 52, 0, 2, '', 2202012010006, 0, '1936', '1607', 'being the amount paid towards\r\nthe parcel service charges of\r\nDF20AL PARTS from nagapattinam\r\non 24-10-20', 1606761000, 1607159587, 1, '2020-12-05 16:19:02', 0, 0),
(426, 30580, 52, 0, 2, '', 2202012010002, 0, '1936', '1607', 'being the amount paid towards\r\nthe trasporting charges of 3 nos\r\nof DF9.9AL 00994f-040976,00994f-040959, and 00994f-040954 from\r\nnagapattinam to vellankanni on\r\n03-10-20', 1606761000, 1607158044, 1, '2020-12-05 16:19:15', 0, 0),
(427, 30579, 52, 0, 2, '', 2202012010001, 0, '1936', '1607', 'being the amount paid towards\r\nthe trasporting charges of \r\nten nos DF9.9AL from vellankanni\r\nto rathimeena parcel service\r\non 17-10-20', 1606761000, 1607157817, 1, '2020-12-05 16:19:25', 0, 0),
(428, 30588, 52, 0, 2, '', 2202012010007, 0, '1936', '1607', 'being the amount paid towards\r\nthe transporting charges of 3 nos of DF20AL spare parts box\r\nfrom vellankanni to nagapattinam\r\nrathimeena parcel service on\r\n24-10-20', 1606761000, 1607162254, 1, '2020-12-05 16:19:36', 0, 0),
(429, 30581, 52, 0, 2, '', 2202012010003, 0, '1945', '1607', 'being the amount paid towards\r\nthe speed post service charges\r\nfor thrivanathapuram on 08-10-20', 1606761000, 1607158235, 1, '2020-12-05 16:19:45', 0, 0),
(430, 30745, 0, 0, 1, '', 1202012110002, 0, '68', '66,199', 'Invoice No is SCS20/423 and Sales to Summit Maritime Private Limited', 1607625000, 1607680124, 1, '2020-12-11 15:41:30', 0, 0),
(431, 30794, 36, 0, 1, '', 1202012120002, 0, '71', '72,200', 'Invoice No is SMT20/216 and Sales to JEROM', 1607711400, 1607773016, 1, '2020-12-12 17:15:34', 0, 0),
(432, 30868, 45, 0, 1, '', 1202012150001, 0, '107', '108,209', 'Invoice No is SVZ20/326 and Sales to Cityzen', 1607970600, 1608027559, 1, '2020-12-15 16:15:41', 0, 0),
(433, 28102, 47, 0, 4, '', 4202008270001, 0, '114', '115', 'cash to bank', 1598466600, 1601279943, 1, '2020-12-17 14:28:28', 0, 0),
(434, 31084, 37, 0, 4, '', 4202012220001, 0, '74', '75', 'Cash Deposit SBI DT99AKL Col', 1608575400, 1608635475, 1, '2020-12-28 11:52:03', 0, 0),
(435, 31086, 37, 0, 4, '', 4202012220002, 0, '74', '75', 'Cash Deposit SBI Col DF99AL', 1608575400, 1608635593, 1, '2020-12-28 11:52:17', 0, 0),
(436, 31185, 0, 0, 1, '', 1202012280005, 0, '68', '66,199', 'Invoice No is SCS20/468 and Sales to JOSEPH', 1609093800, 1609143324, 1, '2020-12-28 15:09:14', 0, 0),
(437, 31193, 0, 0, 1, '', 1202012280006, 0, '68', '66,199', 'Invoice No is SCS20/469 and Sales to Elite Polymer', 1609093800, 1609150299, 1, '2020-12-28 15:52:28', 0, 0),
(438, 30471, 46, 0, 2, '', 2202011300008, 0, '1464', '111', 'Electricity Bill', 1606674600, 1607002663, 1, '2020-12-31 13:28:04', 0, 0),
(439, 31331, 40, 0, 1, '', 1202012310001, 0, '87', '88,204', 'Invoice No is SKP20/86 and Sales to JEGAN', 1609353000, 1609397839, 1, '2020-12-31 16:57:18', 0, 0),
(440, 31446, 55, 0, 2, '', 2202012120001, 0, '1975', '1947', 'GAS STOVE AND KITCHEN ITAMS', 1607711400, 1609742772, 1, '2021-01-04 12:56:14', 0, 0),
(441, 31405, 55, 0, 2, '', 2202012010001, 0, '1962', '1947', 'SIPENT FOR THE MONTH OF NOV....', 1606761000, 1609592506, 1, '2021-01-04 13:08:35', 0, 0),
(442, 12203, 45, 0, 1, '', 1201901210001, 0, '1323', '107', 'Cash from Poovar', 1548009000, 1551415515, 1, '2021-01-06 13:14:36', 0, 0),
(443, 11917, 45, 0, 2, '', 2201901180001, 0, '990', '107', 'Loading charge in Oil', 1547749800, 1550908654, 1, '2021-01-06 13:14:54', 0, 0),
(444, 22112, 45, 0, 2, '', 2201901160001, 0, '1757', '107', 'MARKATTING ALLOWANCE ', 1547577000, 1579600760, 1, '2021-01-06 13:15:07', 0, 0),
(445, 10840, 45, 0, 2, '', 2201901120001, 0, '791', '107', 'Cash to Siffs', 1547231400, 1547275087, 1, '2021-01-06 13:17:58', 0, 0),
(446, 11988, 45, 0, 2, '', 2201901310001, 0, '1526', '107', 'Leave and Encasement', 1548873000, 1551161565, 1, '2021-01-06 13:18:10', 0, 0),
(447, 31620, 38, 0, 1, '', 1202101060002, 0, '79', '80,202', 'Invoice No is SEP20/671 and Sales to Darvin', 1609871400, 1609931495, 1, '2021-01-06 17:27:07', 0, 0),
(448, 31660, 37, 0, 1, '', 1202101070001, 0, '75', '76,201', 'Invoice No is SCL20/238 and Sales to Mr Dason', 1609957800, 1610015672, 1, '2021-01-07 16:10:53', 0, 0),
(449, 31224, 40, 0, 4, '', 4202012200001, 0, '86', '87', 'CASH TO INDIAN BANK', 1608402600, 1609225240, 1, '2021-01-07 16:21:34', 0, 0),
(450, 30905, 45, 0, 2, '', 2202010160001, 0, '995', '107', 'STORE KEEPING ALLOWANCE', 1602786600, 1608100172, 1, '2021-01-09 11:56:18', 0, 0),
(451, 31805, 52, 0, 2, '', 2202101020002, 0, '1749', '1607', 'Transporting charges for the pupose of from nagapattinam to\r\ndharmamngulam workshop 30 hp 5\r\nnos suzuki engine and IDE 80W90\r\nresived payment paid on 02-01-2021', 1609525800, 1610359853, 1, '2021-01-11 15:55:58', 0, 0),
(452, 31807, 52, 0, 2, '', 2202101020003, 0, '1749', '1607', 'transporting charges for the pupose of from nagapattinam to\r\ndharmangulam workshop 30 hp suzuki engine 5 nos and IDE 80W90 GEAR OIL resived payment\r\npaid on 02-01-2021', 1609525800, 1610360535, 1, '2021-01-11 15:56:18', 0, 0),
(453, 31967, 46, 0, 1, '', 1202101140002, 0, '111', '112,210', 'Invoice No is SPV20/155 and Sales to Deepa', 1610562600, 1610619158, 1, '2021-01-15 07:12:42', 0, 0),
(454, 23211, 41, 0, 2, '', 2202002250001, 0, '955', '91', 'Cash to siffs ( Arun Deffarance)', 1582569000, 1582716916, 1, '2021-01-21 11:26:10', 0, 0),
(455, 32178, 41, 0, 4, '', 4202001310001, 0, '0', '91', 'Adjust Entry', 1580409000, 1611208721, 1, '2021-01-21 11:30:26', 0, 0),
(456, 28480, 41, 0, 2, '', 2202002250002, 0, '1906', '91', 'Being the amount paid towards the transporting charges for engine shifting from kottakuppam to renganathapuram', 1582569000, 1601988202, 1, '2021-01-21 11:41:02', 0, 0),
(457, 32231, 54, 0, 1, '', 1202101220001, 0, '1903', '1928,', 'Invoice No is STR20/22 and Sales to BASTIN', 1611253800, 1611292076, 1, '2021-01-22 10:42:40', 0, 0),
(458, 32557, 37, 0, 4, '', 4202101250001, 0, '74', '75', 'Cash Deposit SBI Colachal DF 2.5', 1611513000, 1611744545, 1, '2021-01-27 17:07:10', 0, 0),
(459, 32558, 37, 0, 4, '', 4202101270001, 0, '74', '75', 'Cash Deposit SBI Colachal DF99AL', 1611685800, 1611744691, 1, '2021-01-27 17:07:26', 0, 0),
(460, 32628, 0, 0, 1, '', 1202101280003, 0, '68', '66,199', 'Invoice No is SCS20/543 and Sales to XAVIER', 1611772200, 1611830576, 1, '2021-01-28 16:20:42', 0, 0),
(461, 32781, 50, 0, 4, '', 4202101300001, 0, '126', '127', 'rtgs to sbi maq swan', 1611945000, 1612063514, 1, '2021-02-01 12:22:43', 0, 0),
(462, 32286, 41, 0, 1, '', 1202101230003, 0, '91', '92,205', 'Invoice No is SCK20/58 and Sales to satheesh', 1611340200, 1611404785, 1, '2021-02-01 13:12:18', 0, 0),
(463, 32287, 41, 0, 1, '', 1202101230004, 0, '91', '92,205', 'Invoice No is SCK20/59 and Sales to satheesh', 1611340200, 1611404785, 1, '2021-02-01 13:12:28', 0, 0),
(464, 32288, 41, 0, 1, '', 1202101230005, 0, '91', '92,205', 'Invoice No is SCK20/60 and Sales to satheesh', 1611340200, 1611404786, 1, '2021-02-01 13:12:35', 0, 0),
(465, 31490, 37, 0, 2, '', 2202101310001, 0, '1073', '75', 'T1xea and Washing Allowances 22x30 1x50 ', 1612031400, 1609781316, 1, '2021-02-01 16:36:28', 0, 0),
(466, 31495, 37, 0, 2, '', 2202101310002, 0, '1051', '75', 'PURCHASE OF CONSUMABIES ', 1612031400, 1609818749, 1, '2021-02-01 16:36:39', 0, 0),
(467, 33208, 46, 0, 1, '', 1202102080001, 0, '111', '112,210', 'Invoice No is SPV20/183 and Sales to Nelson', 1612722600, 1612768551, 1, '2021-02-08 12:58:52', 0, 0),
(468, 33082, 49, 0, 1, '', 1202102030003, 0, '123', '124,213', 'Invoice No is SAP20/264 and Sales to Rathish (St Michael Vallam )', 1612290600, 1612367903, 1, '2021-02-08 14:12:07', 0, 0),
(469, 33083, 49, 0, 1, '', 1202102030004, 0, '123', '124,213', 'Invoice No is SAP20/265 and Sales to Dhileesh', 1612290600, 1612369370, 1, '2021-02-08 14:12:13', 0, 0),
(470, 33227, 0, 0, 1, '', 1202102080006, 0, '68', '66,199', 'Invoice No is SCS20/572 and Sales to Baishya Enterprise', 1612722600, 1612777800, 1, '2021-02-08 15:20:34', 0, 0),
(471, 33101, 43, 0, 4, '', 4202101040001, 0, '98', '99', 'Cash deposited Puthukurichy Bank', 1609698600, 1612421926, 1, '2021-02-08 15:33:27', 0, 0),
(472, 33000, 47, 0, 2, '', 2202012310001, 0, '1629', '115', 'stoer kepring ', 1609353000, 1612270537, 1, '2021-02-08 15:33:46', 0, 0),
(473, 31634, 47, 0, 2, '', 2202101060001, 0, '1759', '115', 'OFFICE EXPENSES', 1609871400, 1609937180, 1, '2021-02-09 11:07:14', 0, 0),
(474, 33351, 53, 0, 1, '', 1202102100001, 0, '1675', '1922,', 'Invoice No is SPZ20/17 and Sales to sarman', 1612895400, 1612942992, 1, '2021-02-10 13:44:52', 0, 0),
(475, 33352, 53, 0, 1, '', 1202102100002, 0, '1675', '1922,', 'Invoice No is SPZ20/18 and Sales to sarman', 1612895400, 1612942992, 1, '2021-02-10 13:44:58', 0, 0),
(476, 33353, 53, 0, 1, '', 1202102100003, 0, '1675', '1922,', 'Invoice No is SPZ20/19 and Sales to sarman', 1612895400, 1612943015, 1, '2021-02-10 13:45:03', 0, 0),
(477, 33488, 43, 0, 1, '', 1202102130001, 0, '99', '100,207', 'Invoice No is SMN20/210 and Sales to Satheesh', 1613154600, 1613203121, 1, '2021-02-13 13:31:47', 0, 0),
(478, 33494, 0, 0, 1, '', 1202102130004, 0, '68', '66,199', 'Invoice No is SCS20/580 and Sales to PERFECT HOUSE PVT.LTD', 1613154600, 1613208450, 1, '2021-02-13 14:58:46', 0, 0),
(479, 33528, 37, 0, 1, '', 1202102150003, 0, '75', '76,201', 'Invoice No is SCL20/288 and Sales to Mr Victor', 1613327400, 1613373671, 1, '2021-02-16 12:19:56', 0, 0),
(480, 33562, 0, 0, 1, '', 1202102160001, 0, '68', '66,199', 'Invoice No is SCS20/586 and Sales to rAJAPPAN', 1613413800, 1613452645, 1, '2021-02-16 15:57:47', 0, 0),
(481, 33744, 49, 0, 1, '', 1202102200002, 0, '123', '124,213', 'Invoice No is SAP20/284 and Sales to Prathapan', 1613759400, 1613819015, 1, '2021-02-20 16:37:19', 0, 0),
(482, 33743, 49, 0, 1, '', 1202102200001, 0, '123', '124,213', 'Invoice No is SAP20/283 and Sales to Girish', 1613759400, 1613818691, 1, '2021-02-20 16:37:26', 0, 0),
(483, 32540, 47, 0, 4, '', 4202101270001, 0, '114', '115', 'cash to bank', 1611685800, 1611727248, 1, '2021-02-22 14:50:41', 0, 0),
(484, 33914, 0, 0, 1, '', 1202102240004, 0, '68', '66,199', 'Invoice No is SCS20/618 and Sales to PERFECT HOUSE PVT.LTD', 1614105000, 1614159663, 1, '2021-02-24 15:22:49', 0, 0),
(485, 33911, 37, 0, 1, '', 1202102240002, 0, '75', '76,201', 'Invoice No is SCL20/295 and Sales to Mr Chandran', 1614105000, 1614157266, 1, '2021-02-25 11:28:12', 0, 0),
(486, 33968, 50, 0, 2, '', 2202102270008, 0, '1074', '127', 'VEHICLE RENT TO MURUDESHWARA', 1614364200, 1614257635, 1, '2021-02-26 12:33:24', 0, 0),
(487, 33677, 36, 0, 2, '', 2202101050001, 0, '1939', '71', 'WORKSHOPRET.AUSTIN', 1609785000, 1613650503, 1, '2021-02-26 15:35:41', 0, 0),
(488, 34013, 41, 0, 1, '', 1202102260005, 0, '91', '92,205', 'Invoice No is SCK20/80 and Sales to Shibu', 1614277800, 1614338085, 1, '2021-02-26 16:47:43', 0, 0),
(489, 34094, 48, 0, 2, '', 2202102280001, 0, '1306', '119', '', 1614450600, 1614421158, 1, '2021-03-01 12:13:47', 0, 0),
(490, 34098, 48, 0, 2, '', 2202102280002, 0, '1496', '119', 'TEA AND WASHING ALLAWANCE FOR JIMMISIMON.', 1614450600, 1614424970, 1, '2021-03-01 12:14:41', 0, 0),
(491, 22422, 46, 0, 2, '', 2202001310002, 0, '1006', '111', 'Dring Water', 1580409000, 1580448058, 1, '2021-03-02 15:30:35', 0, 0),
(492, 22428, 46, 0, 2, '', 2202001310008, 0, '1006', '111', 'Workshop Cleaning', 1580409000, 1580448800, 1, '2021-03-02 15:30:49', 0, 0),
(493, 22421, 46, 0, 2, '', 2202001310001, 0, '1009', '111', 'Store Keeping', 1580409000, 1580447969, 1, '2021-03-02 15:31:03', 0, 0),
(494, 22424, 46, 0, 2, '', 2202001310004, 0, '1006', '111', 'Petrol Charg O B M Seal ', 1580409000, 1580448250, 1, '2021-03-02 15:31:59', 0, 0),
(495, 33036, 46, 0, 2, '', 2202001300001, 0, '1006', '111', 'Engine Incentive', 1580322600, 1612343943, 1, '2021-03-02 15:32:16', 0, 0),
(496, 33037, 46, 0, 2, '', 2202001300001, 0, '1006', '111', 'Traveling Allowance', 1580322600, 1612344121, 1, '2021-03-02 15:32:55', 0, 0),
(497, 33039, 46, 0, 2, '', 2202001300001, 0, '1464', '111', 'Eleetricty Bill', 1580322600, 1612344348, 1, '2021-03-02 15:33:15', 0, 0),
(498, 33040, 46, 0, 2, '', 2202001300001, 0, '1324', '111', 'Purchasing Cotton', 1580322600, 1612344480, 1, '2021-03-02 15:33:34', 0, 0),
(499, 33042, 46, 0, 2, '', 2202001300001, 0, '1010', '111', 'Tea and Washing', 1580322600, 1612344628, 1, '2021-03-02 15:33:49', 0, 0),
(500, 33043, 46, 0, 2, '', 2202001300001, 0, '1783', '111', 'Stipend', 1580322600, 1612344695, 1, '2021-03-02 15:34:18', 0, 0),
(501, 33044, 46, 0, 2, '', 2202001300001, 0, '1784', '111', 'Tea and Washing', 1580322600, 1612344791, 1, '2021-03-02 15:35:22', 0, 0),
(502, 34338, 41, 0, 1, '', 1202103020005, 0, '91', '92,205', 'Invoice No is SCK20/93 and Sales to SHIBU.O', 1614623400, 1614701895, 1, '2021-03-02 21:52:36', 0, 0),
(503, 34346, 41, 0, 2, '', 2202101190001, 0, '2136', '91', 'Being  the amount paid towads the expenses of travel , auto and room charges of pradeep and dais for free service campaign at pulicot and kasimedu on 17.01.2021 and 18.01.2021.', 1610994600, 1614744156, 1, '2021-03-03 14:30:14', 0, 0),
(504, 34382, 37, 0, 1, '', 1202103030002, 0, '75', '76,201', 'Invoice No is SCL20/302 and Sales to Mr Kumar', 1614709800, 1614759929, 1, '2021-03-03 15:05:47', 0, 0),
(505, 33785, 47, 0, 4, '', 4020202220001, 0, '114', '115', 'Cash to Bank ', -2147483648, 1613985394, 1, '2021-03-03 16:02:35', 0, 0),
(506, 34332, 51, 0, 2, '', 2202102220001, 0, '2091', '1605', 'being the amount paid towards the purchese engine packing meterial of obm workshop nagapattinam.', 1613932200, 1614687038, 1, '2021-03-04 12:28:59', 0, 0),
(507, 34454, 51, 0, 3, '', 3202102220001, 0, '2091', '1605', '', 1613932200, 1614840790, 1, '2021-03-04 12:29:12', 0, 0),
(508, 34416, 41, 0, 2, '', 2202002160001, 0, '2157', '91', 'Being the amount paid towards the transporting charges of dF 909Al-140090 from Renganathapuram to AD fisheries cuddalore .', 1581791400, 1614771778, 1, '2021-03-04 13:41:28', 0, 0),
(509, 34417, 41, 0, 2, '', 2202002160001, 0, '2149', '91', 'Being the amount paid towards the parcel srvice charges of 9.9 block to marthandam', 1581791400, 1614771878, 1, '2021-03-04 13:41:39', 0, 0),
(510, 34418, 41, 0, 2, '', 2202002280001, 0, '2151', '91', 'Being the amount paid towards the out station allowance for the month of february 2021.', 1582828200, 1614771993, 1, '2021-03-04 13:41:51', 0, 0),
(511, 34414, 41, 0, 2, '', 2202002040001, 0, '2136', '91', 'Being the amount paid towards the traveling expenses of pradeep and selvam from pondicherry to thiruvananthapuram for meeting purpose.', 1580754600, 1614771509, 1, '2021-03-04 13:42:03', 0, 0),
(512, 34484, 51, 0, 1, '', 1202103040003, 0, '1605', '2018,2020', 'Invoice No is SNP20/119 and Sales to GANESHAMOORTHY', 1614796200, 1614856947, 1, '2021-03-04 17:01:12', 0, 0),
(513, 34582, 0, 0, 1, '', 1202103050006, 0, '68', '66,199', 'Invoice No is SCS20/638 and Sales to Elite Polymer', 1614882600, 1614948492, 1, '2021-03-06 13:57:22', 0, 0),
(514, 34612, 42, 0, 4, '', 4202103060001, 0, '94', '95', 'The Cost of DT30L Suzuki OBM, Cash Deposit SBI Kadakkavoor a/c 05/03/21, CR no-112.', 1614969000, 1615020870, 1, '2021-03-06 14:39:13', 0, 0),
(515, 34636, 52, 0, 1, '', 1202103060004, 0, '1607', ',', 'Invoice No is SDM20/378 and Sales to VICKEY', 1614969000, 1615034237, 1, '2021-03-06 18:13:13', 0, 0),
(516, 34635, 52, 0, 1, '', 1202103060003, 0, '1607', ',', 'Invoice No is SDM20/377 and Sales to VICKEY', 1614969000, 1615033959, 1, '2021-03-06 18:13:30', 0, 0),
(517, 34763, 45, 0, 1, '', 1202103100001, 0, '107', '108,209', 'Invoice No is SVZ20/462 and Sales to KUTTAN', 1615314600, 1615347848, 1, '2021-03-10 11:46:41', 0, 0),
(518, 24392, 52, 0, 2, '', 2200204010001, 0, '1864', '1607', 'purchasing the watercan for the\r\nmonth of march', 1017599400, 1588914788, 1, '2021-03-11 11:35:09', 0, 0),
(519, 29013, 52, 0, 2, '', 2200210220001, 0, '1742', '1607', 'courier charges for the purpose\r\nof mr. kani kanyakumari spare\r\ntransfer ', 1035225000, 1603365302, 1, '2021-03-11 11:35:21', 0, 0),
(520, 31141, 52, 0, 2, '', 2200212220001, 0, '1746', '1607', 'Purchasing the HAND GLOVES\r\nfor the purpose of workshop use\r\npayment paid on 22-12-2020', 1040495400, 1608718127, 1, '2021-03-11 11:35:34', 0, 0),
(521, 32400, 52, 0, 3, '', 3202101180004, 0, '1607', ',', 'Reverse Entry', 1610908200, 1611453804, 1, '2021-03-11 12:40:45', 0, 0),
(522, 32399, 52, 0, 3, '', 3202101180003, 0, '1607', ',', 'Reverse Entry', 1610908200, 1611453804, 1, '2021-03-11 12:40:57', 0, 0),
(523, 32398, 52, 0, 3, '', 3202101180002, 0, '1607', ',', 'Reverse Entry', 1610908200, 1611453797, 1, '2021-03-11 12:41:07', 0, 0),
(524, 32397, 52, 0, 3, '', 3202101180001, 0, '1607', ',', 'Reverse Entry', 1610908200, 1611453796, 1, '2021-03-11 12:41:18', 0, 0),
(525, 34882, 43, 0, 1, '', 1202103130001, 0, '99', '100,207', 'Invoice No is SMN20/237 and Sales to Rajesh', 1615573800, 1615628076, 1, '2021-03-13 15:15:58', 0, 0),
(526, 34926, 0, 0, 1, '', 1202103150003, 0, '68', '66,199', 'Invoice No is SCS20/658 and Sales to PERFECT HOUSE PVT.LTD', 1615746600, 1615800614, 1, '2021-03-15 15:01:19', 0, 0),
(527, 34932, 45, 0, 1, '', 1202103150005, 0, '107', '108,209', 'Invoice No is SVZ20/476 and Sales to Vizhinjam', 1615746600, 1615806519, 1, '2021-03-15 16:41:09', 0, 0),
(528, 34917, 51, 0, 2, '', 2202103020001, 0, '2097', '1605', 'being the amount paid towards the transportation charges, loading unloading and parcel service charges for DT30L-7nos of engine transfer to pune. ', 1614623400, 1615790276, 1, '2021-03-16 11:23:15', 0, 0),
(529, 34969, 37, 0, 1, '', 1202103160002, 0, '75', '76,201', 'Invoice No is SCL20/312 and Sales to Mr Delan', 1615833000, 1615875205, 1, '2021-03-16 11:49:31', 0, 0),
(530, 34977, 49, 0, 1, '', 1202103160002, 0, '123', '124,213', 'Invoice No is SAP20/315 and Sales to Sarath', 1615833000, 1615882130, 1, '2021-03-16 13:41:50', 0, 0),
(531, 35032, 0, 0, 1, '', 1202103170002, 0, '68', '66,199', 'Invoice No is SCS20/663 and Sales to REGAN', 1615919400, 1615964269, 1, '2021-03-17 12:30:11', 0, 0),
(532, 35036, 46, 0, 4, '', 4202003310001, 0, '111', '0', 'ADJUST ENTRY', 1585593000, 1615966529, 1, '2021-03-17 13:13:33', 0, 0),
(533, 35039, 47, 0, 1, '', 1202103170003, 0, '115', '116,211', 'Invoice No is SNK20/211 and Sales to Killari', 1615919400, 1615967934, 1, '2021-03-17 13:30:18', 0, 0),
(534, 35054, 46, 0, 4, '', 4202005010001, 0, '111', '0', 'SPV20/10 Total Mistake', 1588271400, 1615972471, 1, '2021-03-17 14:46:09', 0, 0),
(535, 27754, 50, 0, 4, '', 4202009160001, 0, '126', '127', 'RTGS TO SBI MAQ OBM IN NO 85 86 99 BALANCE AMOUNT', 1600194600, 1600236618, 1, '2021-03-22 11:30:31', 0, 0),
(536, 35345, 47, 0, 4, '', 4202103230002, 0, '114', '115', 'Cash deposited to SBI Sakthikulangara', 1616437800, 1616489409, 1, '2021-03-23 14:42:07', 0, 0),
(537, 34415, 41, 0, 2, '', 2202002090001, 0, '2156', '91', 'Being the amount paid towards the EB charges for obm workshop renganathapuram for the month of Dec and january 2021.', 1581186600, 1614771655, 1, '2021-03-24 12:40:07', 0, 0),
(538, 35400, 39, 0, 2, '', 2202102230001, 0, '1122', '83', 'Purchese of consumable', 1614018600, 1616576635, 1, '2021-03-24 14:40:39', 0, 0),
(539, 35427, 41, 0, 1, '', 1202103240001, 0, '91', '92,205', 'Invoice No is SCK20/120 and Sales to SHIBU.O', 1616524200, 1616586853, 1, '2021-03-24 17:26:41', 0, 0),
(540, 35740, 46, 0, 2, '', 2202103310008, 0, '1010', '111', 'Tea and washing', 1617129000, 1617179559, 1, '2021-03-31 14:06:34', 0, 0),
(541, 35114, 40, 0, 2, '', 2202103160002, 0, '1133', '87', 'AUTO CHARGE (KOOTTAPULLY TO NAGERCOIL)', 1615833000, 1616069618, 1, '2021-03-31 19:54:30', 0, 0),
(542, 30573, 54, 0, 2, '', 2202009260001, 0, '1942', '1903', 'RATHIMEENA PARCEL\r\nTRIVANDRUM.TO.TIRUCHENDUR\r\nPARCEL CHARGE TOPAY\r\nAUTO RENT 650', 1601058600, 1607152087, 1, '2021-04-05 12:28:24', 0, 0),
(543, 30577, 54, 0, 2, '', 2202010310001, 0, '1944', '1903', 'TEA.ANT.WASHING ALLAWANCE\r\n720', 1604082600, 1607155003, 1, '2021-04-05 12:44:59', 0, 0),
(544, 35889, 54, 0, 2, '', 2202010260001, 0, '2202', '1903', 'RATHIMEENA PARCEL TRIVANDRUM.TO.TIRUCHENDUR PARCEL CHARGE TOPAY AUTO RENT 650', 1603650600, 1617606230, 1, '2021-04-05 12:45:17', 0, 0),
(545, 30566, 54, 0, 2, '', 2202010210001, 0, '1942', '1903', 'RATHIMEENA PARCEL SERVICE\r\nTIRUCHENDUR.TO.KOYAMBEDU\r\nPARCEL CHARGE RS.3100', 1603218600, 1607150349, 1, '2021-04-05 12:45:28', 0, 0),
(546, 30563, 54, 0, 2, '', 2202010190001, 0, '1940', '1903', 'PURCHASE FOR\r\nDIGITEL POARD', 1603045800, 1607149535, 1, '2021-04-05 12:45:51', 0, 0),
(547, 30561, 54, 0, 2, '', 2202010170002, 0, '1940', '1903', 'PURCHASE FOR\r\nEPSON PRINTER', 1602873000, 1607148347, 1, '2021-04-05 12:46:08', 0, 0),
(548, 30564, 54, 0, 2, '', 2202010020001, 0, '1940', '1903', 'PURCHASE FOR\r\nRUPPAR STAM', 1601577000, 1607149736, 1, '2021-04-05 12:46:33', 0, 0),
(549, 36043, 47, 0, 4, '', 4202103240001, 0, '114', '115', 'ONK20/56 Cash Deposit SBI Nendakara Balance =12649', 1616524200, 1617900622, 1, '2021-04-08 22:27:14', 0, 0),
(550, 22113, 45, 0, 2, '', 2202107010001, 0, '990', '107', 'LODING CHARGE NEW ENGINE', 1625077800, 1579600824, 1, '2021-04-10 14:40:15', 0, 0),
(551, 36012, 45, 0, 2, '', 2202101310001, 0, '1003', '107', 'AUTO CHARGE SBI VZM', 1612031400, 1617878639, 1, '2021-04-10 14:40:26', 0, 0),
(552, 36039, 45, 0, 4, '', 4202103310001, 0, '107', '0', 'adjust entry', 1617129000, 1617896433, 1, '2021-04-10 14:43:23', 0, 0),
(553, 30559, 54, 0, 2, '', 2202010170001, 0, '1940', '1903', 'PURCHASING \r\nFOR\r\nEPSON PRINTER          \r\n\r\n    \r\n\r\n\r\n', 1602873000, 1607147018, 1, '2021-04-12 11:30:08', 0, 0),
(554, 30562, 54, 0, 2, '', 2202010170003, 0, '1940', '1903', 'PURCHASE FOR\r\nMERCURY 5M SPIKE BUSTER', 1602873000, 1607148978, 1, '2021-04-12 11:30:18', 0, 0),
(555, 36124, 54, 0, 2, '', 2202011210001, 0, '2121', '1903', 'Auto charge for Rethimeena Parcel office for Courier Collecting.', 1605897000, 1618211450, 1, '2021-04-12 12:44:49', 0, 0),
(556, 36188, 55, 0, 2, '', 2202103120001, 0, '1958', '1947', 'ENGIN LOADING CHARGE(NAGERCOIL TO MANAKUDY)', 1615487400, 1618294566, 1, '2021-04-13 13:05:35', 0, 0),
(557, 36184, 55, 0, 2, '', 2202103120001, 0, '1960', '1947', 'NEW ENGIN SPEED PARCEL SERVICE CHARGE(NAGAPATTINAM TO MANAKUDY) ', 1615487400, 1618294049, 1, '2021-04-13 13:05:48', 0, 0),
(558, 36187, 55, 0, 2, '', 2202103150001, 0, '1969', '1947', 'RECHARGE MODEM', 1615746600, 1618294434, 1, '2021-04-13 13:06:00', 0, 0),
(559, 36190, 55, 0, 2, '', 2202103250001, 0, '1973', '1947', 'ELECTRITON WORKER CHARGE', 1616610600, 1618294720, 1, '2021-04-13 13:06:12', 0, 0),
(560, 36210, 51, 0, 1, '', 1202104130002, 0, '1605', '2018,2020', 'Invoice No is SNP21/58 and Sales to GANESHAMOORTHY', 1618252200, 1618308934, 1, '2021-04-15 12:37:12', 0, 0),
(561, 32396, 54, 0, 3, '', 3202101180001, 0, '1903', '1928,', 'Reverse Entry', 1610908200, 1611453790, 1, '2021-04-15 14:45:47', 0, 0),
(562, 30805, 38, 0, 2, '', 2202012120003, 0, '1219', '79', 'Marketting allowances', 1607711400, 1607786653, 1, '2021-04-16 11:47:32', 0, 0),
(563, 36292, 42, 0, 2, '', 2202104130003, 0, '1255', '95', 'Engine Sales incentive 8X500=4000 (20-04-201)', 1618252200, 1618490699, 1, '2021-04-23 14:59:36', 0, 0),
(564, 36620, 53, 0, 1, '', 1202104230002, 0, '1675', '1922,', 'Invoice No is SPZ21/15 and Sales to santhanam', 1619116200, 1619176730, 1, '2021-04-23 17:13:32', 0, 0),
(565, 36670, 37, 0, 1, '', 1202104260003, 0, '75', '76,201', 'Invoice No is SCL21/25 and Sales to Mr Rajan', 1619375400, 1619418868, 1, '2021-04-26 12:08:02', 0, 0),
(566, 36291, 42, 0, 2, '', 2202104130002, 0, '1349', '95', 'New thirteen obm Unloading Charge.', 1618252200, 1618490071, 1, '2021-04-27 11:58:41', 0, 0),
(567, 36875, 51, 0, 2, '', 2202104290004, 0, '2133', '1605', 'being the amount paid towards the unloading charges of hydralic press boring machine and honing machine for obm workshop nagapattinam.', 1619634600, 1619701532, 1, '2021-04-30 11:40:01', 0, 0),
(568, 36838, 51, 0, 2, '', 2202104290003, 0, '2097', '1605', 'being the amount paid towards the transportation charges of DF9.9AL 1 no of engine nagapattinam obm workshop to rathimeena parcel office (sales by dhansekar,cuddalore).  ', 1619634600, 1619677372, 1, '2021-04-30 14:08:35', 0, 0),
(569, 36956, 48, 0, 4, '', 4202104300001, 0, '118', '119', 'CASH DEPOSIT TO BANK.', 1619721000, 1619771027, 1, '2021-04-30 14:14:26', 0, 0),
(570, 36965, 51, 0, 2, '', 2202104290003, 0, '2133', '1605', 'being the amount paid towards the unloading charges of hydralic press boring machine and honing machine(lathe) for obm workshop nagapattinam.', 1619634600, 1619773106, 1, '2021-04-30 14:53:09', 0, 0),
(571, 36974, 51, 0, 2, '', 2202104290003, 0, '2099', '1605', 'OBM Sales', 1619634600, 1619776157, 1, '2021-04-30 15:21:26', 0, 0),
(572, 36962, 51, 0, 2, '', 2202104240001, 0, '2097', '1605', 'being the amount paid towards the transportation charges of df9.9al-1no of engine transfer to nagapattinam obm workshop to rathimeena parcel office (sales by dhanasekar,cuddalore) for obm workshop nagapattinam.  ', 1619202600, 1619772749, 1, '2021-04-30 15:40:31', 0, 0),
(573, 36980, 51, 0, 2, '', 2202104130001, 0, '2068', '1605', 'test', 1618252200, 1619776808, 1, '2021-04-30 15:40:44', 0, 0),
(574, 36982, 51, 0, 2, '', 2202104300001, 0, '2119', '1605', 'test', 1619721000, 1619777043, 1, '2021-04-30 15:42:38', 0, 0),
(575, 36844, 47, 0, 2, '', 2202104300001, 0, '2207', '115', 'stipend', 1619721000, 1619679518, 1, '2021-05-03 12:27:30', 0, 0),
(576, 36842, 47, 0, 4, '', 4202104300001, 0, '114', '115', 'cash to bank', 1619721000, 1619679463, 1, '2021-05-03 12:28:05', 0, 0),
(577, 36985, 51, 0, 2, '', 2202104300001, 0, '2097', '1605', 'being the amount paid towards the transportation charges of df9.9al-1no of engine transfer to nagapattinam obm workshop to rathimeena parcel office (sales by dhanasekar,cuddalore).', 1619721000, 1619778343, 1, '2021-05-03 13:50:52', 0, 0),
(578, 36987, 51, 0, 2, '', 2202104290001, 0, '2133', '1605', 'being the amount paid towards the unloading charges of hydralic press boring machine and honing machine(lathe) for obm workshop nagapattinam.', 1619634600, 1619779173, 1, '2021-05-03 13:52:06', 0, 0),
(579, 37050, 51, 0, 2, '', 2202104290001, 0, '2097', '1605', 'test', 1619634600, 1620017751, 1, '2021-05-03 13:52:37', 0, 0),
(580, 37219, 37, 0, 1, '', 1202105040003, 0, '75', '76,201', 'Invoice No is SCL21/32 and Sales to Mr Vimal', 1620066600, 1620128505, 1, '2021-05-04 17:36:54', 0, 0),
(581, 37060, 52, 0, 2, '', 2202102280001, 0, '1864', '1607', 'purchasing the water can for the\r\npupose of office use only payment paid on 28-04-2021', 1614450600, 1620021871, 1, '2021-05-05 12:29:04', 0, 0),
(582, 37247, 50, 0, 4, '', 4202105050001, 0, '126', '127', 'RTGS TO SBI MAQ TOTAL AMOUNT 60000 (12(5000)) OBM-499900 W/S-10100', 1620153000, 1620199175, 1, '2021-05-06 13:08:30', 0, 0),
(583, 37749, 55, 0, 1, '', 1202106050005, 0, '1947', '1948,', 'Invoice No is SMK21/74 and Sales to SELVIN', 1622831400, 1622898616, 1, '2021-06-05 20:00:31', 0, 0),
(584, 37975, 50, 0, 1, '', 1202106140002, 0, '127', '128,214', 'Invoice No is SMG21/56 and Sales to SADANADA', 1623609000, 1623671200, 1, '2021-06-14 18:00:06', 0, 0),
(585, 37528, 38, 0, 4, '', 4202105140001, 0, '79', '0', 'double entry EBbill', 1620930600, 1621587301, 1, '2021-06-18 10:43:24', 0, 0),
(586, 37527, 38, 0, 2, '', 2202105140002, 0, '1234', '79', 'EB Bill', 1620930600, 1621587116, 1, '2021-06-18 10:43:38', 0, 0),
(587, 37403, 38, 0, 2, '', 2202105110003, 0, '1422', '79', 'obm sales incentive 4nos', 1620671400, 1620660745, 1, '2021-06-18 10:44:05', 0, 0),
(588, 38003, 38, 0, 2, '', 2202105310002, 0, '1422', '79', 'obm sales incentive', 1622399400, 1623683692, 1, '2021-06-18 10:44:24', 0, 0),
(589, 38001, 38, 0, 2, '', 2202105310001, 0, '1236', '79', 'stipend Dixxon,Dasittas', 1622399400, 1623683631, 1, '2021-06-18 10:44:48', 0, 0),
(590, 38327, 37, 0, 1, '', 1202106210003, 0, '75', '76,201', 'Invoice No is SCL21/50 and Sales to Mr Pani', 1624213800, 1624281135, 1, '2021-06-22 11:14:34', 0, 0),
(591, 38365, 0, 0, 1, '', 1202106220001, 0, '68', '66,199', 'Invoice No is SCS21/70 and Sales to MANOHARAN', 1624300200, 1624353766, 1, '2021-06-22 14:59:16', 0, 0),
(592, 38373, 0, 0, 1, '', 1202106220001, 0, '68', '66,199', 'Invoice No is SCS21/71 and Sales to MANOHARAN', 1624300200, 1624356147, 1, '2021-06-22 15:37:56', 0, 0),
(593, 37916, 37, 0, 2, '', 2202106100001, 0, '1257', '75', 'Work Shop Rent', 1623263400, 1623424062, 1, '2021-06-23 17:49:34', 0, 0),
(594, 38459, 51, 0, 2, '', 2202106220001, 0, '2075', '1605', 'being the amount paid towards the purchase of painting materials for purpose of lathe on 22.06.2021 for obm workshop nagapattinam.', 1624300200, 1624448275, 1, '2021-06-24 11:14:17', 0, 0),
(595, 38460, 51, 0, 2, '', 2202106230001, 0, '2070', '1605', 'Purchase of Material', 1624386600, 1624448464, 1, '2021-06-24 11:18:52', 0, 0),
(596, 38576, 51, 0, 2, '', 2202106230001, 0, '2070', '1605', 'being the amount paid towards the labour charges of painting work for lathe workshop table,machins,board etc for obm workshop nagapattinam.', 1624386600, 1624619283, 1, '2021-06-28 17:35:49', 0, 0),
(597, 38617, 51, 0, 2, '', 2202106240001, 0, '2088', '1605', 'being the amount paid towards the purchase petrol for office bike (py-d3378)for field work for obm workshop nagapattinam.', 1624473000, 1624699858, 1, '2021-06-28 17:36:29', 0, 0),
(598, 38438, 52, 0, 1, '', 1202106230001, 0, '1607', ',', 'Invoice No is SDM21/133 and Sales to RAJA', 1624386600, 1624424645, 1, '2021-06-29 15:23:11', 0, 0),
(599, 38813, 43, 0, 1, '', 1202106300002, 0, '99', '100,207', 'Invoice No is SMN21/53 and Sales to Kevin', 1624991400, 1625033996, 1, '2021-06-30 11:55:26', 0, 0),
(600, 38679, 51, 0, 2, '', 2202106280005, 0, '2119', '1605', 'being the amount paid towards the obm sales allowances of 6nos of engine sales for the month june 2021 for obm workshop nagapattinam.', 1624818600, 1624881542, 1, '2021-06-30 12:04:27', 0, 0),
(601, 38827, 52, 0, 1, '', 1202106300007, 0, '1607', ',', 'Invoice No is SDM21/148 and Sales to SELVAM', 1624991400, 1625038294, 1, '2021-06-30 13:03:52', 0, 0),
(602, 38798, 50, 0, 2, '', 2202106300014, 0, '1772', '127', 'incentive to josekutty', 1624991400, 1625020676, 1, '2021-06-30 19:48:20', 0, 0),
(603, 38812, 43, 0, 1, '', 1202106300001, 0, '99', '100,207', 'Invoice No is SMN21/52 and Sales to Dasan', 1624991400, 1625033160, 1, '2021-06-30 22:20:04', 0, 0),
(604, 38910, 43, 0, 4, '', 4202106300002, 0, '98', '99', 'Bank Deposit', 1624991400, 1625072520, 1, '2021-06-30 22:42:41', 0, 0),
(605, 38791, 50, 0, 2, '', 2202106300010, 0, '1295', '127', 'obm transporting charge', 1624991400, 1625018248, 1, '2021-07-03 13:09:46', 0, 0),
(606, 38784, 50, 0, 2, '', 2202106300004, 0, '1298', '127', 'unloading charge 4 units 30 hp', 1624991400, 1625017127, 1, '2021-07-03 13:10:09', 0, 0),
(607, 38785, 50, 0, 2, '', 2202106160001, 0, '1298', '127', 'unloading charge 20 units', 1623781800, 1625017194, 1, '2021-07-03 15:35:48', 0, 0),
(608, 39180, 37, 0, 1, '', 1202107050002, 0, '75', '76,201', 'Invoice No is SCL21/65 and Sales to Mr Marten ', 1625423400, 1625479235, 1, '2021-07-05 16:15:44', 0, 0),
(609, 39576, 41, 0, 2, '', 2202106300002, 0, '2228', '91', 'being the amount paid towards the watchman(shabeer) salary for the month of june 2021', 1624991400, 1626259966, 1, '2021-07-14 16:28:49', 0, 0),
(610, 28581, 45, 0, 4, '', 4201903310001, 0, '107', '0', 'Adjust Entry', 1553970600, 1602149950, 1, '2021-07-15 12:52:22', 0, 0),
(611, 23556, 45, 0, 4, '', 4201903310001, 0, '107', '0', 'Adjust entry', 1553970600, 1583388715, 1, '2021-07-15 12:52:35', 0, 0),
(612, 22486, 45, 0, 4, '', 4201903310001, 0, '107', '0', 'Adjust Entry', 1553970600, 1580460916, 1, '2021-07-15 12:52:46', 0, 0),
(613, 22434, 45, 0, 4, '', 4201903310001, 0, '107', '0', 'Adjust Entry', 1553970600, 1580452304, 1, '2021-07-15 12:53:00', 0, 0),
(614, 19688, 45, 0, 4, '', 4201903310001, 0, '107', '0', 'Adjust entry', 1553970600, 1572588191, 1, '2021-07-15 12:53:19', 0, 0),
(615, 16868, 45, 0, 4, '', 4201904010001, 0, '107', '0', 'oppaning Deffrance', 1554057000, 1564755462, 1, '2021-07-15 12:56:25', 0, 0),
(616, 24200, 45, 0, 4, '', 4201903310001, 0, '0', '107', 'Adjust entry', 1553970600, 1588399593, 1, '2021-07-15 13:13:37', 0, 0),
(617, 28582, 45, 0, 4, '', 4201903310001, 0, '0', '107', 'Adjust Entry', 1553970600, 1602150102, 1, '2021-07-15 13:13:48', 0, 0),
(618, 24194, 45, 0, 4, '', 4201903310001, 0, '0', '107', '', 1553970600, 1588398807, 1, '2021-07-15 13:13:58', 0, 0),
(619, 38063, 45, 0, 2, '', 2202103310001, 0, '1981', '107', 'TEA AND WASHING ALLOWANCE', 1617129000, 1623812562, 1, '2021-07-15 13:22:14', 0, 0),
(620, 36566, 47, 0, 2, '', 2202104220001, 0, '1631', '115', 'new engine commission', 1619029800, 1619085261, 1, '2021-07-19 16:14:21', 0, 0),
(621, 37085, 47, 0, 2, '', 2202104300001, 0, '1631', '115', 'new engine commission', 1619721000, 1620029478, 1, '2021-07-19 16:14:31', 0, 0),
(622, 40004, 38, 0, 2, '', 2202107230003, 0, '1224', '79', 'taxi rent chennai pondy 16,17-7-21', 1626978600, 1627046757, 1, '2021-07-24 11:48:08', 0, 0),
(623, 40009, 38, 0, 4, '', 4202107230001, 0, '79', '0', 'adjust entry', 1626978600, 1627047367, 1, '2021-07-24 12:38:09', 0, 0),
(624, 28517, 37, 0, 2, '', 2202009300003, 0, '1066', '75', 'Telephone Charge', 1601404200, 1602032813, 1, '2021-07-26 11:58:28', 0, 0),
(625, 32808, 37, 0, 2, '', 2202101300001, 0, '2014', '75', 'Tea & Washing Allowances 11x30 1x50 Shibu', 1611945000, 1612141395, 1, '2021-07-26 12:54:35', 0, 0),
(626, 40109, 47, 0, 4, '', 4202107270002, 0, '114', '115', 'cash to bank', 1627324200, 1627369077, 1, '2021-07-27 12:33:21', 0, 0),
(627, 40192, 0, 0, 1, '', 1202107290001, 0, '68', '66,199', 'Invoice No is SCS21/112 and Sales to Telangana State Tourism Development Corporation Ltd', 1627497000, 1627541423, 1, '2021-07-29 12:32:07', 0, 0),
(628, 40209, 48, 0, 4, '', 4202107290002, 0, '118', '119', 'CASH DEPOSIT TO BANK.', 1627497000, 1627552407, 1, '2021-07-29 15:28:16', 0, 0),
(629, 40262, 41, 0, 2, '', 2202007310001, 0, '2158', '91', 'Being the amount paid towards the store allowance of obm workshop chinnakottakuppam for the month of july 2021.', 1596133800, 1627645173, 1, '2021-07-30 17:36:37', 0, 0),
(630, 40232, 50, 0, 2, '', 2202107300001, 0, '1074', '127', 'OBMTRANSPORTING CHARGE 3601', 1627583400, 1627623899, 1, '2021-07-30 20:08:58', 0, 0),
(631, 40332, 55, 0, 1, '', 1202107310001, 0, '1947', '1948,', 'Invoice No is SMK21/150 and Sales to ANIL', 1627669800, 1627718111, 1, '2021-08-02 10:42:43', 0, 0),
(632, 40248, 50, 0, 2, '', 2202107300006, 0, '1460', '127', 'COURIER CHARGE', 1627583400, 1627634816, 1, '2021-08-03 12:26:01', 0, 0),
(633, 40231, 50, 0, 4, '', 4202107300001, 0, '126', '127', 'RTGS TO SBI MAQ  SPARE BALANCE OBM AMOUNT', 1627583400, 1627623433, 1, '2021-08-03 12:26:26', 0, 0),
(634, 40527, 0, 0, 1, '', 1202108030003, 0, '68', '66,199', 'Invoice No is SCS21/121 and Sales to PERFECT HOUSE PVT.LTD', 1627929000, 1627975854, 1, '2021-08-03 13:08:17', 0, 0),
(635, 40628, 37, 0, 2, '', 2202107310001, 0, '1765', '75', '', 1627669800, 1628150803, 1, '2021-08-05 15:22:11', 0, 0),
(636, 40655, 48, 0, 4, '', 4202008050001, 0, '118', '119', 'CASH DEPOSIT TO BANK.', 1596565800, 1628222415, 1, '2021-08-06 12:30:41', 0, 0),
(637, 11722, 0, 0, 1, '', 1201902130001, 0, '68', '66,199', 'Invoice No is SCS18/569 and Sales to ROOBAN', 1549996200, 1550041306, 1, '2021-08-06 13:59:54', 0, 0),
(638, 40728, 55, 0, 1, '', 1202108070001, 0, '1947', '1948,', 'Invoice No is SMK21/153 and Sales to SANIL', 1628274600, 1628319751, 1, '2021-08-07 13:00:38', 0, 0),
(639, 40847, 55, 0, 1, '', 1202108100007, 0, '1947', '1948,', 'Invoice No is SMK21/162 and Sales to MANO', 1628533800, 1628600940, 1, '2021-08-12 11:54:34', 0, 0),
(640, 40844, 55, 0, 1, '', 1202108100006, 0, '1947', '1948,', 'Invoice No is SMK21/161 and Sales to VINOTH', 1628533800, 1628599685, 1, '2021-08-12 11:54:58', 0, 0),
(641, 40843, 55, 0, 1, '', 1202108100005, 0, '1947', '1948,', 'Invoice No is SMK21/160 and Sales to DAVIT', 1628533800, 1628599078, 1, '2021-08-12 11:55:19', 0, 0),
(642, 40842, 55, 0, 1, '', 1202108100004, 0, '1947', '1948,', 'Invoice No is SMK21/159 and Sales to JOHNY', 1628533800, 1628598988, 1, '2021-08-12 11:55:45', 0, 0),
(643, 40841, 55, 0, 1, '', 1202108100003, 0, '1947', '1948,', 'Invoice No is SMK21/158 and Sales to AJIN', 1628533800, 1628598574, 1, '2021-08-12 11:56:13', 0, 0),
(644, 40838, 55, 0, 1, '', 1202108100002, 0, '1947', '1948,', 'Invoice No is SMK21/157 and Sales to JOSE', 1628533800, 1628597763, 1, '2021-08-12 11:56:49', 0, 0),
(645, 40869, 40, 0, 2, '', 2202107310003, 0, '1151', '87', '', 1627669800, 1628677841, 1, '2021-08-16 11:06:12', 0, 0),
(646, 32401, 51, 0, 3, '', 3202101180001, 0, '1605', ',', 'Reverse Entry', 1610908200, 1611453816, 1, '2021-08-16 11:52:08', 0, 0),
(647, 37663, 40, 0, 2, '', 2202104100001, 0, '1151', '87', '', 1617993000, 1622549182, 1, '2021-08-16 15:08:16', 0, 0),
(648, 40298, 55, 0, 2, '', 2202107300001, 0, '1964', '1947', 'GAS MONTH OF JUNE..', 1627583400, 1627712183, 1, '2021-08-17 14:43:31', 0, 0),
(649, 40308, 55, 0, 2, '', 2202101310001, 0, '2212', '1947', 'TEA AND WASHING JERIN', 1612031400, 1627713989, 1, '2021-08-17 15:09:46', 0, 0),
(650, 32018, 55, 0, 2, '', 2202101070001, 0, '1976', '1947', 'WAST,WATER PAPER..', 1609957800, 1610769136, 1, '2021-08-17 15:10:17', 0, 0),
(651, 39679, 45, 0, 2, '', 2202107090001, 0, '1757', '107', 'ENGINE SALE COMMISHAN', 1625769000, 1626425299, 1, '2021-08-24 17:46:12', 0, 0),
(652, 39681, 45, 0, 2, '', 2202107120001, 0, '1757', '107', 'ENGINE SALE COMMISHAN', 1626028200, 1626425366, 1, '2021-08-24 17:46:28', 0, 0),
(653, 39682, 45, 0, 2, '', 2202107130001, 0, '1757', '107', 'ENGINE SALE COMMISHAN', 1626114600, 1626425424, 1, '2021-08-24 17:46:43', 0, 0),
(654, 39683, 45, 0, 2, '', 2202107140001, 0, '1757', '107', 'ENGINE SALE COMMISHAN', 1626201000, 1626425526, 1, '2021-08-24 17:46:58', 0, 0),
(655, 41293, 45, 0, 2, '', 2202107150001, 0, '998', '107', 'ENGINE SALE COMMISHAN', 1626287400, 1629808576, 1, '2021-08-24 18:10:34', 0, 0),
(656, 41203, 55, 0, 2, '', 2202108040001, 0, '1973', '1947', 'AROICYA PURAM OBM TRILING FOOD EXPENCE', 1628015400, 1629435119, 1, '2021-08-26 13:12:37', 0, 0),
(657, 41382, 55, 0, 2, '', 2202108130001, 0, '1958', '1947', 'ENAYAMPUTHENTHURAI TO MANAKUDY NEW ENGINE LOADING AUTO CHARGE', 1628793000, 1629958005, 1, '2021-08-26 13:12:51', 0, 0),
(658, 37016, 55, 0, 2, '', 2202104300013, 0, '1969', '1947', 'ELECTRIC CHARGE MONTH OF APRIL', 1619721000, 1619787770, 1, '2021-08-27 12:48:46', 0, 0),
(659, 41430, 55, 0, 2, '', 2202108260001, 0, '2126', '1947', '', 1629916200, 1629984968, 1, '2021-08-28 11:23:25', 0, 0),
(660, 41511, 55, 0, 1, '', 1202108280001, 0, '1947', '1948,', 'Invoice No is SMK21/173 and Sales to SHAJIN', 1630089000, 1630138373, 1, '2021-08-28 14:27:44', 0, 0);
INSERT INTO `voucherbackup` (`vouchers_id`, `voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`, `userid`) VALUES
(661, 35044, 46, 0, 4, '', 4202004010001, 0, '111', '0', 'Adjust entry', 1585679400, 1615968815, 1, '2021-08-28 14:40:32', 0, 0),
(662, 41517, 46, 0, 4, '', 4202103310001, 0, '111', '0', 'Adjust Entry', 1617129000, 1630142579, 1, '2021-08-28 14:55:09', 0, 0),
(663, 41518, 46, 0, 4, '', 4201903310001, 0, '111', '0', 'Adjust Entry', 1553970600, 1630143244, 1, '2021-08-28 15:06:33', 0, 0),
(664, 41566, 55, 0, 2, '', 2202108300001, 0, '2311', '1947', '', 1630261800, 1630310347, 1, '2021-08-30 15:18:27', 0, 0),
(665, 41547, 55, 0, 2, '', 2202108260001, 0, '2126', '1947', '', 1629916200, 1630214027, 1, '2021-08-30 15:18:41', 0, 0),
(666, 39840, 52, 0, 4, '', 4202107200002, 0, '1606', '1607', 'mr. manivannan s/o selvaraj 20 hp engine payment deatailes for\r\nengine payment and w-seprator\r\ndate of deposited 19-03-2021\r\ntotal amount 2,08,500/- recipet\r\nNO: 151, ENO: 02002F-141310', 1626719400, 1626768706, 1, '2021-08-30 15:50:03', 0, 0),
(667, 39839, 52, 0, 4, '', 4202107200001, 0, '1606', '1607', 'mr.Anbalagan s/o Adimoolam 20 hp\r\npayment deatailes for engine\r\npayment and w-seprator, deposited amount 2,08500/- date\r\nof deposited 17-03-2021 recipet no: 150\r\nENO: 02002F-141311\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n', 1626719400, 1626768398, 1, '2021-08-30 15:50:18', 0, 0),
(668, 41594, 50, 0, 2, '', 2202108310001, 0, '1772', '127', 'incentive to josekutty 7 units', 1630348200, 1630333556, 1, '2021-08-31 10:44:43', 0, 0),
(669, 41505, 38, 0, 4, '', 4202108300001, 0, '78', '79', 'cash to bank', 1630261800, 1630133010, 1, '2021-09-01 11:14:53', 0, 0),
(670, 40235, 47, 0, 4, '', 4202107300001, 0, '114', '115', 'Cash Deposited to Bank', 1627583400, 1627624725, 1, '2021-09-02 11:22:27', 0, 0),
(671, 41810, 38, 0, 1, '', 1202109010007, 0, '79', '80,202', 'Invoice No is SEP21/412 and Sales to Mr.Aji', 1630434600, 1630510737, 1, '2021-09-02 11:36:53', 0, 0),
(672, 41183, 45, 0, 2, '', 2202108190001, 0, '1757', '107', 'engine sale cammishan', 1629311400, 1629378625, 1, '2021-09-03 14:05:50', 0, 0),
(673, 41187, 45, 0, 2, '', 2202108180001, 0, '1757', '107', 'engine sale commishan', 1629225000, 1629378773, 1, '2021-09-03 14:06:01', 0, 0),
(674, 41909, 0, 0, 1, '', 1202109030004, 0, '68', '66,199', 'Invoice No is SCS21/161 and Sales to A. PUSHPARAJ', 1630607400, 1630662543, 1, '2021-09-03 15:19:45', 0, 0),
(675, 41907, 45, 0, 2, '', 2202103300001, 0, '2316', '107', 'STIPENT AUGEST 8 DAYS', 1617042600, 1630662096, 1, '2021-09-03 16:16:19', 0, 0),
(676, 41926, 36, 0, 1, '', 1202109030003, 0, '71', '72,200', 'Invoice No is SMT21/143 and Sales to JERRE', 1630607400, 1630672044, 1, '2021-09-03 18:05:45', 0, 0),
(677, 41925, 36, 0, 1, '', 1202109030002, 0, '71', '72,200', 'Invoice No is SMT21/142 and Sales to JERRE', 1630607400, 1630672043, 1, '2021-09-03 18:08:44', 0, 0),
(678, 42108, 37, 0, 1, '', 1202109070002, 0, '75', '76,201', 'Invoice No is SCL21/137 and Sales to Mr Win', 1630953000, 1631004702, 1, '2021-09-07 15:04:07', 0, 0),
(679, 42152, 41, 0, 1, '', 1202109080001, 0, '91', '92,205', 'Invoice No is SCK21/58 and Sales to SUSAN', 1631039400, 1631080306, 1, '2021-09-08 11:22:07', 0, 0),
(680, 42172, 50, 0, 4, '', 4202109080003, 0, '126', '127', 'cash to sbi maq total amount-135000   obm-127884  w/s-7116', 1631039400, 1631092788, 1, '2021-09-08 15:06:15', 0, 0),
(681, 42262, 0, 0, 1, '', 1202109100001, 0, '68', '66,199', 'Invoice No is SCS21/174 and Sales to Gilbert', 1631212200, 1631260138, 1, '2021-09-10 14:07:50', 0, 0),
(682, 42407, 47, 0, 2, '', 2202109140001, 0, '1631', '115', 'obm markering', 1631557800, 1631587872, 1, '2021-09-14 14:34:02', 0, 0),
(683, 42408, 47, 0, 2, '', 2202109140002, 0, '1629', '115', 'steor keeping', 1631557800, 1631587940, 1, '2021-09-14 14:34:14', 0, 0),
(684, 42580, 0, 0, 1, '', 1202109170003, 0, '68', '66,199', 'Invoice No is SCS21/193 and Sales to MMP INTERNATIONAL PVT LTD', 1631817000, 1631858609, 1, '2021-09-17 11:45:49', 0, 0),
(685, 42581, 0, 0, 1, '', 1202109170003, 0, '68', '66,199', 'Invoice No is SCS21/193 and Sales to MMP INTERNATIONAL PVT LTD', 1631817000, 1631859550, 1, '2021-09-17 11:55:34', 0, 0),
(686, 42579, 0, 0, 1, '', 1202109170002, 0, '68', '66,199', 'Invoice No is SCS21/192 and Sales to MMP INTERNATIONAL PVT LTD', 1631817000, 1631858375, 1, '2021-09-17 11:56:56', 0, 0),
(687, 42350, 51, 0, 2, '', 2200309300001, 0, '2069', '1605', 'Being the amount paid towards the travel expences of I.Perambalam from velankanni to chennai for account settelment to pazhaverkode obm workshop  on 06.09.2021 to 08.09.2021 ', 1064860200, 1631515825, 1, '2021-09-17 12:04:27', 0, 0),
(688, 42592, 0, 0, 1, '', 1202109170004, 0, '68', '66,199', 'Invoice No is SCS21/194 and Sales to RENI', 1631817000, 1631865248, 1, '2021-09-17 13:25:04', 0, 0),
(689, 42644, 51, 0, 1, '', 1202109180002, 0, '1605', '2018,2020', 'Invoice No is SNP21/601 and Sales to SUBRAMANIYAN', 1631903400, 1631955953, 1, '2021-09-18 15:30:24', 0, 0),
(690, 42640, 51, 0, 1, '', 1202109180001, 0, '1605', '2018,2020', 'Invoice No is SNP21/600 and Sales to VIJENDRAN', 1631903400, 1631952363, 1, '2021-09-18 15:31:14', 0, 0),
(691, 42763, 37, 0, 1, '', 1202109210002, 0, '75', '76,201', 'Invoice No is SCL21/157 and Sales to Mr Antony', 1632162600, 1632215678, 1, '2021-09-21 14:48:59', 0, 0),
(692, 42772, 38, 0, 4, '', 4202109210001, 0, '78', '79', 'Cash To Bank SBI', 1632162600, 1632219447, 1, '2021-09-22 12:47:36', 0, 0),
(693, 43192, 45, 0, 4, '', 4202109290003, 0, '107', '0', 'Cash deposit', 1632853800, 1632934595, 1, '2021-09-30 11:16:57', 0, 0),
(694, 43191, 45, 0, 4, '', 4202109290002, 0, '0', '107', 'For adjust', 1632853800, 1632934532, 1, '2021-09-30 11:17:10', 0, 0),
(695, 43182, 45, 0, 4, '', 4202109290001, 0, '106', '107', 'cash to sbi', 1632853800, 1632916819, 1, '2021-09-30 11:17:19', 0, 0),
(696, 43351, 46, 0, 2, '', 2202109300003, 0, '2234', '111', 'Store keeping', 1632940200, 1633017479, 1, '2021-10-01 13:43:35', 0, 0),
(697, 42957, 40, 0, 1, '', 1202109240001, 0, '87', '88,204', 'Invoice No is SKP21/43 and Sales to  RAJA', 1632421800, 1632479700, 1, '2021-10-01 13:51:31', 0, 0),
(698, 43357, 46, 0, 2, '', 2202109300009, 0, '2224', '111', 'Stipend', 1632940200, 1633018158, 1, '2021-10-04 12:42:42', 0, 0),
(699, 43333, 36, 0, 2, '', 2202109300002, 0, '2216', '71', 'TEA AND WASHING ALLOWANCE.VIBIN', 1632940200, 1633007347, 1, '2021-10-04 16:12:14', 0, 0),
(700, 41346, 50, 0, 4, '', 4202108250001, 0, '0', '127', 'Credit of M/s. Ameya Agencies Invoice No is SMG21/112 ', 1629829800, 1629885843, 1, '2021-10-07 15:12:32', 0, 0),
(701, 43705, 0, 0, 1, '', 1202110080004, 0, '68', '66,199', 'Invoice No is SCS21/226 and Sales to PERFECT HOUSE PVT.LTD', 1633631400, 1633676246, 1, '2021-10-08 12:28:15', 0, 0),
(702, 43706, 0, 0, 1, '', 1202110080004, 0, '68', '66,199', 'Invoice No is SCS21/226 and Sales to PERFECT HOUSE PVT.LTD', 1633631400, 1633676406, 1, '2021-10-08 12:30:31', 0, 0),
(703, 43707, 0, 0, 1, '', 1202110080004, 0, '68', '66,199', 'Invoice No is SCS21/226 and Sales to PERFECT HOUSE PVT.LTD', 1633631400, 1633676545, 1, '2021-10-08 12:32:55', 0, 0),
(704, 43700, 56, 0, 1, '', 1202110080001, 0, '2260', ',', 'Invoice No is SCD21/57 and Sales to Rajendiran', 1633631400, 1633674200, 1, '2021-10-08 12:37:48', 0, 0),
(705, 43708, 0, 0, 1, '', 1202110080004, 0, '68', '66,199', 'Invoice No is SCS21/226 and Sales to PERFECT HOUSE PVT.LTD', 1633631400, 1633677728, 1, '2021-10-08 12:54:59', 0, 0),
(706, 43761, 0, 0, 1, '', 1202110090001, 0, '68', '66,199', 'Invoice No is SCS21/229 and Sales to M/s.Suriya Marine Works', 1633717800, 1633759160, 1, '2021-10-09 11:30:12', 0, 0),
(707, 37654, 43, 0, 2, '', 2202105310001, 0, '1843', '99', 'Engine sales insentive.', 1622399400, 1622544145, 1, '2021-10-12 13:56:43', 0, 0),
(708, 39748, 43, 0, 4, '', 4202106300002, 0, '98', '99', 'Engine Sales commission Balance for the month of may 2021', 1624991400, 1626612248, 1, '2021-10-12 14:04:56', 0, 0),
(709, 44163, 39, 0, 1, '', 1202110210001, 0, '83', '84,203', 'Invoice No is SVV21/1003 and Sales to Reethas', 1634754600, 1634795344, 1, '2021-10-21 11:19:46', 0, 0),
(710, 44164, 39, 0, 1, '', 1202110210001, 0, '83', '84,203', 'Invoice No is SVV21/1003 and Sales to Reethas', 1634754600, 1634795558, 1, '2021-10-21 11:22:58', 0, 0),
(711, 44307, 45, 0, 1, '', 1202110250001, 0, '107', '108,209', 'Invoice No is SVZ21/506 and Sales to PERFECT HOUSE PVT.LTD', 1635100200, 1635140071, 1, '2021-10-25 11:34:41', 0, 0),
(712, 44451, 37, 0, 2, '', 2202110270001, 0, '1765', '75', 'New OBM Sales Incentiu 9x1000', 1635273000, 1635384797, 1, '2021-10-28 11:09:36', 0, 0),
(713, 44291, 50, 0, 4, '', 4202110230001, 0, '126', '127', 'rtgs to sbi  maq 10000+1700+3300+1000+38804', 1634927400, 1635009522, 1, '2021-10-30 13:51:49', 0, 0),
(714, 44623, 0, 0, 1, '', 1202110300005, 0, '68', '66,199', 'Invoice No is SCS21/280 and Sales to M/s.Edryl India', 1635532200, 1635582224, 1, '2021-10-30 13:54:07', 0, 0),
(715, 44626, 50, 0, 4, '', 4202110300002, 0, '126', '127', 'cash to sbi maq total amount-150000 w/s-84755  ocs21/579-65245', 1635532200, 1635583096, 1, '2021-10-30 14:12:35', 0, 0),
(716, 44627, 0, 0, 4, '', 4202110300001, 0, '67', '68', 'cash to sbi maq total amount-150000 w/s-84755 ocs21/579-65245', 1635532200, 1635583414, 1, '2021-10-30 14:15:27', 0, 0),
(717, 44750, 53, 0, 2, '', 2202110100001, 0, '2342', '1675', 'Being the amount paid towards the watcher salary for the month of sep 2021. for obm workshop pazhaverkadu.', 1633804200, 1635760465, 1, '2021-11-01 15:29:51', 0, 0),
(718, 41834, 50, 0, 4, '', 4202109020001, 0, '126', '127', 'rtgs to sbi maq in no-172', 1630521000, 1630573881, 1, '2021-11-08 16:50:09', 0, 0),
(719, 45048, 51, 0, 2, '', 2202111090007, 0, '2119', '1605', 'Being the amount paid towards the engine sales allowance of DT15AL-2NOS,DT40WL2-1NOS,DT30L-2NOS,DF30AL-2NOS,DF6AL-2NOS Total=9 nos of engine sales for the month of october 2021 for obm workshop nagapattinam. ', 1636396200, 1636451489, 1, '2021-11-09 15:36:28', 0, 0),
(720, 43601, 48, 0, 2, '', 2202110060002, 0, '1034', '119', 'services camb  2days food allowance ', 1633458600, 1633524428, 1, '2021-11-10 15:53:42', 0, 0),
(721, 43603, 48, 0, 2, '', 2202110060004, 0, '1516', '119', 'petrol new engine starting', 1633458600, 1633525442, 1, '2021-11-10 15:53:52', 0, 0),
(722, 43064, 55, 0, 1, '', 1202109270003, 0, '1947', '1948,', 'Invoice No is SMK21/243 and Sales to ANISH', 1632681000, 1632740087, 1, '2021-11-15 15:27:07', 0, 0),
(723, 43341, 50, 0, 4, '', 4202109300002, 0, '126', '127', 'rtgs to sbimaq 5000+1000 =6000', 1632940200, 1633007866, 1, '2021-11-15 16:19:58', 0, 0),
(724, 45308, 46, 0, 1, '', 1202111160001, 0, '111', '112,210', 'Invoice No is SPV21/202 and Sales to Baburaje', 1637001000, 1637051114, 1, '2021-11-16 14:15:26', 0, 0),
(725, 45351, 41, 0, 2, '', 2202110310001, 0, '2198', '91', 'Being the amount paid towards the watchman salary for the month of october 2021 for obm workshop chinnakotaikupam.', 1635618600, 1637136008, 1, '2021-11-17 14:18:30', 0, 0),
(726, 45095, 45, 0, 4, '', 4201703310001, 0, '107', '0', 'Entry mistake', 1490898600, 1636533657, 1, '2021-11-20 14:08:54', 0, 0),
(727, 44868, 45, 0, 2, '', 2201111030001, 0, '1757', '107', 'ENGINE SALE COMMISHAN', 1320258600, 1635933399, 1, '2021-11-20 14:09:08', 0, 0),
(728, 36020, 45, 0, 2, '', 2200802160001, 0, '995', '107', 'STORE KEEPING ALLOWANE', 1203100200, 1617880350, 1, '2021-11-20 14:09:22', 0, 0),
(729, 45364, 0, 0, 1, '', 1202111170003, 0, '68', '66,199', 'Invoice No is SCS21/310 and Sales to Assistant Wildlife Warden', 1637087400, 1637145174, 1, '2021-11-25 11:03:09', 0, 0),
(730, 45365, 0, 0, 1, '', 1202111170004, 0, '68', '66,199', 'Invoice No is SCS21/311 and Sales to Assistant Wildlife Warden', 1637087400, 1637145210, 1, '2021-11-25 11:03:29', 0, 0),
(731, 45617, 53, 0, 4, '', 4202111230002, 0, '1674', '1675', 'Cash Deposit', 1637605800, 1637903823, 1, '2021-11-26 12:02:05', 0, 0),
(732, 45709, 37, 0, 1, '', 1202111290004, 0, '75', '76,201', 'Invoice No is SCL21/226 and Sales to Mr Dason', 1638124200, 1638166411, 1, '2021-11-29 11:49:40', 0, 0),
(733, 45708, 37, 0, 1, '', 1202111290003, 0, '75', '76,201', 'Invoice No is SCL21/225 and Sales to Mr Dason', 1638124200, 1638166411, 1, '2021-11-29 11:51:02', 0, 0),
(734, 45825, 38, 0, 2, '', 2202111300006, 0, '1224', '79', 'autofare to bank', 1638210600, 1638265604, 1, '2021-11-30 15:20:19', 0, 0),
(735, 45875, 36, 0, 2, '', 2202109300001, 0, '1244', '71', 'STORE ALLAWANCE', 1632940200, 1638277650, 1, '2021-12-01 10:56:50', 0, 0),
(736, 45931, 52, 0, 2, '', 2202111300005, 0, '1752', '1607', 'being the amount paid towards for tea and washing allowence\r\nmonth of novemper A.MADHAVAN\r\npayment paid on 30-11-2021', 1638210600, 1638344577, 1, '2021-12-01 13:30:47', 0, 0),
(737, 45266, 50, 0, 4, '', 4202111150001, 0, '126', '127', 'rtgs to sbi maq 5250', 1636914600, 1636958342, 1, '2021-12-04 13:28:12', 0, 0),
(738, 46187, 41, 0, 1, '', 1202112070001, 0, '91', '92,205', 'Invoice No is SCK21/73 and Sales to PRADEEP', 1638815400, 1638859018, 1, '2021-12-07 14:06:55', 0, 0),
(739, 46253, 49, 0, 1, '', 1202112080001, 0, '123', '124,213', 'Invoice No is SAP21/246 and Sales to Madhu', 1638901800, 1638959838, 1, '2021-12-08 16:11:37', 0, 0),
(740, 46007, 45, 0, 2, '', 2202111300001, 0, '1757', '107', 'ENGINE SALE COMMISHAN', 1638210600, 1638428110, 1, '2021-12-08 16:33:37', 0, 0),
(741, 46077, 45, 0, 2, '', 2202111030001, 0, '995', '107', 'store keeping allowance', 1635877800, 1638523941, 1, '2021-12-08 16:40:33', 0, 0),
(742, 46426, 37, 0, 1, '', 1202112130001, 0, '75', '76,201', 'Invoice No is SCL21/236 and Sales to XAVIER', 1639333800, 1639388608, 1, '2021-12-13 15:20:38', 0, 0),
(743, 46438, 36, 0, 1, '', 1202112130002, 0, '71', '72,200', 'Invoice No is SMT21/279 and Sales to VALAN', 1639333800, 1639398162, 1, '2021-12-14 14:30:43', 0, 0),
(744, 46425, 47, 0, 1, '', 1202112130002, 0, '115', '116,211', 'Invoice No is SNK21/196 and Sales to KUMAR', 1639333800, 1639388579, 1, '2021-12-14 15:39:49', 0, 0),
(745, 46524, 50, 0, 4, '', 4202111300001, 0, '126', '127', 'To bank 6000+1700', 1638210600, 1639566729, 1, '2021-12-15 16:44:42', 0, 0),
(746, 46523, 50, 0, 4, '', 4202111300001, 0, '127', '0', 'Advance payment of spare CR No.858,859(60000+1700)', 1638210600, 1639566631, 1, '2021-12-15 16:48:13', 0, 0),
(747, 46530, 47, 0, 1, '', 1202112150003, 0, '115', '116,211', 'Invoice No is SNK21/201 and Sales to JOSE', 1639506600, 1639567629, 1, '2021-12-15 17:28:55', 0, 0),
(748, 46525, 47, 0, 1, '', 1202112150002, 0, '115', '116,211', 'Invoice No is SNK21/200 and Sales to ANTHONY ADIMAI', 1639506600, 1639566952, 1, '2021-12-15 17:29:13', 0, 0),
(749, 46522, 47, 0, 1, '', 1202112150001, 0, '115', '116,211', 'Invoice No is SNK21/199 and Sales to JOHN', 1639506600, 1639566302, 1, '2021-12-15 17:29:29', 0, 0),
(750, 46483, 47, 0, 1, '', 1202112140003, 0, '115', '116,211', 'Invoice No is SNK21/198 and Sales to RAJU', 1639420200, 1639479926, 1, '2021-12-15 17:29:43', 0, 0),
(751, 46482, 47, 0, 1, '', 1202112140002, 0, '115', '116,211', 'Invoice No is SNK21/197 and Sales to RAJU', 1639420200, 1639479926, 1, '2021-12-15 17:29:56', 0, 0),
(752, 46442, 48, 0, 4, '', 4202111170001, 0, '118', '119', 'Cash to bank', 1637087400, 1639400148, 1, '2021-12-16 15:20:03', 0, 0),
(753, 46661, 50, 0, 4, '', 4202112200001, 0, '126', '127', 'check oyster obera', 1639938600, 1639977766, 1, '2021-12-20 11:34:08', 0, 0),
(754, 45656, 55, 0, 2, '', 2202109260001, 0, '2306', '1947', 'CASH TO BANK', 1632594600, 1637943859, 1, '2021-12-20 12:51:47', 0, 0),
(755, 45775, 55, 0, 2, '', 2202109300001, 0, '2357', '1947', 'OUT STSTION ALLOWONCES', 1632940200, 1638253380, 1, '2021-12-20 13:20:56', 0, 0),
(756, 46251, 45, 0, 4, '', 4201803010001, 0, '107', '0', 'Adjust', 1519842600, 1638956217, 1, '2021-12-23 09:51:03', 0, 0),
(757, 11577, 45, 0, 4, '', 4201812310001, 0, '107', '0', 'opening Deffrance', 1546194600, 1549452098, 1, '2021-12-23 09:51:25', 0, 0),
(758, 9296, 45, 0, 4, '', 4201810310002, 0, '107', '0', 'Add Adjust', 1540924200, 1542696006, 1, '2021-12-23 09:54:39', 0, 0),
(759, 1369, 45, 0, 4, '', 4201804300001, 0, '107', '107', 'Amount added in the receipts due to difference in back data bill entry', 1525026600, 1529573782, 1, '2021-12-23 09:55:58', 0, 0),
(760, 22435, 45, 0, 4, '', 4201904300001, 0, '107', '0', 'Adjust Entry', 1556562600, 1580452501, 1, '2021-12-23 09:56:14', 0, 0),
(761, 46079, 45, 0, 2, '', 2201112030001, 0, '998', '107', 'sleeve work 99 waranty engine', 1322850600, 1638524250, 1, '2021-12-23 09:56:29', 0, 0),
(762, 37307, 45, 0, 2, '', 2200802160001, 0, '1757', '107', 'MARKETTING ALLOWANCE ENGINE SALE', 1203100200, 1620297835, 1, '2021-12-23 09:57:20', 0, 0),
(763, 45459, 45, 0, 2, '', 2020111200001, 0, '995', '107', 'STORE KEEPING ALLOWANCE', -2147483648, 1637392174, 1, '2021-12-23 09:58:06', 0, 0),
(764, 39599, 45, 0, 2, '', 2020106100001, 0, '1757', '107', 'MARKETTING ALLOWANCE ENGINE SALE', -2147483648, 1626319243, 1, '2021-12-23 09:58:37', 0, 0),
(765, 35393, 45, 0, 2, '', 2020103240001, 0, '996', '107', 'ELECTRI CITY BILL AND AUTO CHARGE', -2147483648, 1616570905, 1, '2021-12-23 09:59:56', 0, 0),
(766, 6640, 38, 0, 1, '', 1201809040002, 0, '79', '80,202', 'Invoice No is SEP18/378 and Sales to David', 1535999400, 1536074440, 1, '2021-12-30 13:53:15', 0, 0),
(767, 47033, 0, 0, 1, '', 1202112300004, 0, '68', '66,199', 'Invoice No is SCS21/391 and Sales to AQUACRAFTS', 1640802600, 1640857819, 1, '2021-12-30 15:28:17', 0, 0),
(768, 47025, 36, 0, 1, '', 1202112300002, 0, '71', '72,200', 'Invoice No is SMT21/295 and Sales to JUSTIN', 1640802600, 1640852348, 1, '2021-12-30 18:14:22', 0, 0),
(769, 47112, 50, 0, 4, '', 4202112310001, 0, '126', '127', 'Cash From OBM account ', 1640889000, 1640930018, 1, '2021-12-31 11:26:55', 0, 0),
(770, 47077, 50, 0, 2, '', 2202112310019, 0, '1300', '127', 'clerikal works', 1640889000, 1640916790, 1, '2021-12-31 11:27:20', 0, 0),
(771, 47156, 0, 0, 1, '', 1202112310002, 0, '68', '66,199', 'Invoice No is SCS21/393 and Sales to Arun Seelan', 1640889000, 1640944839, 1, '2021-12-31 17:41:52', 0, 0),
(772, 47213, 37, 0, 2, '', 2202012310001, 0, '1070', '75', 'Test Tank Clenning', 1609353000, 1641170632, 1, '2022-01-03 14:45:05', 0, 0),
(773, 47212, 37, 0, 2, '', 2202012310001, 0, '1050', '75', 'Dring Water & Sweeping Charge', 1609353000, 1641170494, 1, '2022-01-03 14:46:28', 0, 0),
(774, 47211, 37, 0, 2, '', 2202012310001, 0, '1066', '75', 'Phone Charge', 1609353000, 1641170339, 1, '2022-01-03 14:46:40', 0, 0),
(775, 47315, 39, 0, 1, '', 1202201040002, 0, '83', '84,203', 'Invoice No is SVV21/1354 and Sales to SKYJIN', 1641234600, 1641283273, 1, '2022-01-04 13:34:31', 0, 0),
(776, 47081, 50, 0, 4, '', 4202112180001, 0, '126', '127', 'rtgs to sbi maq 30+30+30+hp', 1639765800, 1640918582, 1, '2022-01-04 14:40:22', 0, 0),
(777, 47497, 0, 0, 1, '', 1202201070003, 0, '68', '66,199', 'Invoice No is SCS21/413 and Sales to VBS Fish Material', 1641493800, 1641552364, 1, '2022-01-07 16:21:16', 0, 0),
(778, 47530, 0, 0, 1, '', 1202201080001, 0, '68', '66,199', 'Invoice No is SCS21/414 and Sales to M/s. Ameya Agencies', 1641580200, 1641626556, 1, '2022-01-08 13:06:21', 0, 0),
(779, 47823, 0, 0, 1, '', 1202201170001, 0, '68', '66,199', 'Invoice No is SCS21/430 and Sales to Michle', 1642357800, 1642397078, 1, '2022-01-17 11:03:24', 0, 0),
(780, 47909, 55, 0, 2, '', 2202201190001, 0, '2306', '1947', 'CASE TO BANK', 1642530600, 1642562232, 1, '2022-01-19 11:32:24', 0, 0),
(781, 47930, 0, 0, 1, '', 1202201190001, 0, '68', '66,199', 'Invoice No is SCS21/432 and Sales to AQUACRAFTS', 1642530600, 1642579287, 1, '2022-01-19 13:32:17', 0, 0),
(782, 48073, 39, 0, 1, '', 1202201210008, 0, '83', '84,203', 'Invoice No is SVV21/1455 and Sales to Ruban', 1642703400, 1642775521, 1, '2022-01-21 20:22:05', 0, 0),
(783, 48163, 48, 0, 2, '', 2202201240002, 0, '1542', '119', 'CORIER CHARGE BILL', 1642962600, 1643084497, 1, '2022-01-25 11:25:04', 0, 0),
(784, 48289, 45, 0, 4, '', 4202201280001, 0, '106', '107', 'Cash to bank', 1643308200, 1643367000, 1, '2022-01-28 16:32:45', 0, 0),
(785, 48388, 37, 0, 1, '', 1202201310003, 0, '75', '76,201', 'Invoice No is SCL21/273 and Sales to Mr Antony', 1643567400, 1643608587, 1, '2022-01-31 11:29:36', 0, 0),
(786, 48387, 37, 0, 1, '', 1202201310002, 0, '75', '76,201', 'Invoice No is SCL21/272 and Sales to Mr Antony', 1643567400, 1643608584, 1, '2022-01-31 11:29:50', 0, 0),
(787, 48464, 37, 0, 2, '', 2202201310007, 0, '1056', '75', 'Sales Promation', 1643567400, 1643628442, 1, '2022-02-01 11:25:16', 0, 0),
(788, 48152, 50, 0, 4, '', 4202201240001, 0, '126', '127', 'rtgs to sbi maq 1950+11800', 1642962600, 1643028709, 1, '2022-02-01 12:16:25', 0, 0),
(789, 48332, 50, 0, 2, '', 2202201290012, 0, '2106', '127', 'tea washing alavance', 1643394600, 1643433257, 1, '2022-02-01 12:16:35', 0, 0),
(790, 48505, 50, 0, 2, '', 2202201310002, 0, '1163', '127', 'electricity charge', 1643567400, 1643633964, 1, '2022-02-01 12:16:47', 0, 0),
(791, 47501, 45, 0, 2, '', 2020112300001, 0, '998', '107', 'TEST TANK CLEENING EX...', -2147483648, 1641554315, 1, '2022-02-02 11:54:40', 0, 0),
(792, 48373, 50, 0, 2, '', 2202201310001, 0, '1074', '127', 'auto chargge to bank 5  times', 1643567400, 1643599634, 1, '2022-02-02 14:47:07', 0, 0),
(793, 48411, 56, 0, 2, '', 2202201310004, 0, '2262', '2260', 'being the amount paid towards the outstation allowance of ajin for the month of january 2022 for obm workshop cuddalore', 1643567400, 1643615729, 1, '2022-02-03 15:58:19', 0, 0),
(794, 47286, 55, 0, 2, '', 2202111030001, 0, '2306', '1947', 'CASH TO BANK', 1635877800, 1641222184, 1, '2022-02-04 13:23:41', 0, 0),
(795, 48681, 0, 0, 1, '', 1202202040001, 0, '68', '66,199', 'Invoice No is SCS21/439 and Sales to Aquasail Distribution Company Pvt Ltd', 1643913000, 1643963372, 1, '2022-02-04 14:00:03', 0, 0),
(796, 48268, 53, 0, 4, '', 4202201270002, 0, '1674', '1675', 'Cash deposit', 1643221800, 1643336570, 1, '2022-02-05 12:57:25', 0, 0),
(797, 48267, 53, 0, 4, '', 4202201270001, 0, '1674', '1675', 'Cash deposit to bank', 1643221800, 1643336506, 1, '2022-02-05 12:58:37', 0, 0),
(798, 48749, 53, 0, 4, '', 4202101250001, 0, '1674', '1675', 'Cash to IB Kottaikuppam', 1611513000, 1644046190, 1, '2022-02-05 13:57:58', 0, 0),
(799, 48801, 48, 0, 1, '', 1202202070001, 0, '119', '120,212', 'Invoice No is SKL21/412 and Sales to MATHACHAN', 1644172200, 1644215620, 1, '2022-02-07 12:09:09', 0, 0),
(800, 48787, 48, 0, 1, '', 1202202050015, 0, '119', '120,212', 'Invoice No is SKL21/411 and Sales to AJIN', 1643999400, 1644064357, 1, '2022-02-07 12:09:21', 0, 0),
(801, 48786, 48, 0, 1, '', 1202202050014, 0, '119', '120,212', 'Invoice No is SKL21/410 and Sales to AJIN', 1643999400, 1644064357, 1, '2022-02-07 12:09:29', 0, 0),
(802, 48785, 48, 0, 1, '', 1202202050013, 0, '119', '120,212', 'Invoice No is SKL21/409 and Sales to AJIN', 1643999400, 1644064357, 1, '2022-02-07 12:09:38', 0, 0),
(803, 48784, 48, 0, 1, '', 1202202050012, 0, '119', '120,212', 'Invoice No is SKL21/408 and Sales to AJIN', 1643999400, 1644064349, 1, '2022-02-07 12:09:49', 0, 0),
(804, 48783, 48, 0, 1, '', 1202202050011, 0, '119', '120,212', 'Invoice No is SKL21/407 and Sales to AJIN', 1643999400, 1644064348, 1, '2022-02-07 12:09:58', 0, 0),
(805, 48782, 48, 0, 1, '', 1202202050010, 0, '119', '120,212', 'Invoice No is SKL21/406 and Sales to AJIN', 1643999400, 1644064348, 1, '2022-02-07 12:10:08', 0, 0),
(806, 48781, 48, 0, 1, '', 1202202050009, 0, '119', '120,212', 'Invoice No is SKL21/405 and Sales to AJIN', 1643999400, 1644064347, 1, '2022-02-07 12:10:16', 0, 0),
(807, 48780, 48, 0, 1, '', 1202202050008, 0, '119', '120,212', 'Invoice No is SKL21/404 and Sales to AJIN', 1643999400, 1644064346, 1, '2022-02-07 12:10:26', 0, 0),
(808, 48779, 48, 0, 1, '', 1202202050007, 0, '119', '120,212', 'Invoice No is SKL21/403 and Sales to AJIN', 1643999400, 1644064346, 1, '2022-02-07 12:10:34', 0, 0),
(809, 48778, 48, 0, 1, '', 1202202050006, 0, '119', '120,212', 'Invoice No is SKL21/402 and Sales to AJIN', 1643999400, 1644064343, 1, '2022-02-07 12:10:42', 0, 0),
(810, 48777, 48, 0, 1, '', 1202202050005, 0, '119', '120,212', 'Invoice No is SKL21/401 and Sales to AJIN', 1643999400, 1644064341, 1, '2022-02-07 12:10:54', 0, 0),
(811, 48776, 48, 0, 1, '', 1202202050004, 0, '119', '120,212', 'Invoice No is SKL21/400 and Sales to AJIN', 1643999400, 1644064341, 1, '2022-02-07 12:11:03', 0, 0),
(812, 48775, 48, 0, 1, '', 1202202050003, 0, '119', '120,212', 'Invoice No is SKL21/399 and Sales to AJIN', 1643999400, 1644064338, 1, '2022-02-07 12:11:16', 0, 0),
(813, 48774, 48, 0, 1, '', 1202202050002, 0, '119', '120,212', 'Invoice No is SKL21/398 and Sales to AJIN', 1643999400, 1644064335, 1, '2022-02-07 12:11:26', 0, 0),
(814, 48702, 45, 0, 2, '', 2202201300001, 0, '2397', '107', 'TEA AND WASHING', 1643481000, 1643971774, 1, '2022-02-08 13:49:57', 0, 0),
(815, 48700, 45, 0, 2, '', 2202201300001, 0, '1423', '107', 'TEA AND WASHING', 1643481000, 1643971485, 1, '2022-02-08 13:50:08', 0, 0),
(816, 3893, 49, 0, 1, '', 1201804140001, 0, '123', '124,213', 'Invoice No is SAP18/5 and Sales to Dolly', 1523644200, 1532526077, 1, '2022-02-11 12:29:35', 0, 0),
(817, 48986, 51, 0, 1, '', 1202202110002, 0, '1605', '2018,2020', 'Invoice No is SNP21/905 and Sales to SELVAKUMAR', 1644517800, 1644562023, 1, '2022-02-11 12:31:53', 0, 0),
(818, 49072, 46, 0, 1, '', 1202202140001, 0, '111', '112,210', 'Invoice No is SPV21/312 and Sales to Anthony', 1644777000, 1644840338, 1, '2022-02-14 17:40:43', 0, 0),
(819, 49234, 52, 0, 1, '', 1202202180002, 0, '1607', ',', 'Invoice No is SDM21/498 and Sales to THE MANAGER (M5) BOAT (TSP)', 1645122600, 1645168464, 1, '2022-02-18 13:13:46', 0, 0),
(820, 49477, 51, 0, 4, '', 4202202230001, 0, '1604', '1605', 'Being the cash deposited to SBI Karamana deposited amount is Rs.173700 on 15.02.2022 obm cash Rs.165100 (df20al),In.no;ocs 21/1083, balance Rs,8600 for spare bill amount In.no; snp 21/934', 1645554600, 1645615262, 1, '2022-02-24 11:59:49', 0, 0),
(821, 49093, 55, 0, 2, '', 2202202150001, 0, '2306', '1947', 'CASH TO BANK', 1644863400, 1644895441, 1, '2022-03-01 15:31:38', 0, 0),
(822, 49560, 37, 0, 2, '', 2202202250001, 0, '1765', '75', 'New ', 1645727400, 1645784064, 1, '2022-03-02 12:05:58', 0, 0),
(823, 48632, 50, 0, 4, '', 4202202030001, 0, '126', '127', 'rtgs to sbi maq 20000 sada', 1643826600, 1643872649, 1, '2022-03-03 10:55:53', 0, 0),
(824, 49654, 51, 0, 4, '', 4202202230001, 0, '0', '1605', 'Cash to SBI Karamana.CR No. 25747, 173700/-(165100 + 8600)SNP21/934', 1645554600, 1646027912, 1, '2022-03-03 11:27:34', 0, 0),
(825, 50043, 53, 0, 2, '', 2202202120001, 0, '2369', '1675', 'Being the amount paid towards the transporting charges of 40 hp engine from airport to obm workshop pulicat.', 1644604200, 1646718611, 1, '2022-03-08 11:58:35', 0, 0),
(826, 50131, 0, 0, 1, '', 1202203090004, 0, '68', '66,199', 'Invoice No is SCS21/513 and Sales to M/s.Sunny Boats Pvt Ltd', 1646764200, 1646823686, 1, '2022-03-09 16:33:48', 0, 0),
(827, 50384, 0, 0, 1, '', 1202203150002, 0, '68', '66,199', 'Invoice No is SCS21/531 and Sales to Saravanan', 1647282600, 1647328243, 1, '2022-03-15 15:30:27', 0, 0),
(828, 50464, 50, 0, 4, '', 4202203160002, 0, '126', '127', 'CASH TO SBI MAQ TOTA AMOUNT-210000 OBM-165100 W/S-44900', 1647369000, 1647415160, 1, '2022-03-16 12:52:19', 0, 0),
(829, 50518, 38, 0, 4, '', 4202103150001, 0, '0', '79', 'Credit of Anthony Adimai SEP21/949 and Sales to Infent Stanly ( Permission Of Joseph Sir C/o Vibin)', 1615746600, 1647508911, 1, '2022-03-17 16:28:04', 0, 0),
(830, 50553, 47, 0, 4, '', 4202203180001, 0, '114', '115', 'Cash to bank', 1647541800, 1647587412, 1, '2022-03-18 12:49:50', 0, 0),
(831, 50671, 46, 0, 1, '', 1202203210001, 0, '111', '112,210', 'Invoice No is SPV21/361 and Sales to Kunjumon', 1647801000, 1647844408, 1, '2022-03-21 12:03:50', 0, 0),
(832, 50851, 42, 0, 4, '', 4202203240001, 0, '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1648060200, 1648119187, 1, '2022-03-24 16:58:42', 0, 0),
(833, 50951, 38, 0, 1, '', 1202203260001, 0, '79', '80,202', 'Invoice No is SEP21/993 and Sales to Mariajohn', 1648233000, 1648269032, 1, '2022-03-26 10:42:50', 0, 0),
(834, 51026, 51, 0, 1, '', 1202203280009, 0, '1605', '2018,2020', 'Invoice No is SNP21/1050 and Sales to SATHISH', 1648405800, 1648468447, 1, '2022-03-28 19:03:39', 0, 0),
(835, 50227, 55, 0, 2, '', 2202203110001, 0, '2306', '1947', 'CASH TO BANK', 1646937000, 1646981583, 1, '2022-03-29 15:58:32', 0, 0),
(836, 50431, 50, 0, 4, '', 4202203150001, 0, '126', '127', 'RTGS TO SBI MAQ 13000+950', 1647282600, 1647346649, 1, '2022-03-31 11:24:06', 0, 0),
(837, 50889, 50, 0, 2, '', 2202203250002, 0, '1772', '127', 'INCENTIVE TO JOSEKUTTY  10 UNITS', 1648146600, 1648184343, 1, '2022-03-31 11:24:53', 0, 0),
(838, 50389, 45, 0, 2, '', 2202203150001, 0, '998', '107', 'engine work expence Thenmala ', 1647282600, 1647331661, 1, '2022-03-31 12:19:21', 0, 0),
(839, 50926, 38, 0, 1, '', 1202203250001, 0, '79', '80,202', 'Invoice No is SEP21/989 and Sales to Rajan', 1648146600, 1648209151, 1, '2022-03-31 12:22:51', 0, 0),
(840, 51221, 0, 0, 1, '', 1202203310003, 0, '68', '66,199', 'Invoice No is SCS21/556 and Sales to M/s.Sunny Boats Pvt Ltd', 1648665000, 1648718970, 1, '2022-03-31 15:18:26', 0, 0),
(841, 51227, 0, 0, 1, '', 1202203310003, 0, '68', '66,199', 'Invoice No is SCS21/556 and Sales to M/s.Sunny Boats Pvt Ltd', 1648665000, 1648720923, 1, '2022-03-31 15:32:45', 0, 0),
(842, 51228, 0, 0, 1, '', 1202203310003, 0, '68', '66,199', 'Invoice No is SCS21/556 and Sales to M/s.Sunny Boats Pvt Ltd', 1648665000, 1648721078, 1, '2022-03-31 15:35:04', 0, 0),
(843, 51338, 37, 0, 1, '', 1202204010001, 0, '75', '76,201', 'Invoice No is SCL22/1 and Sales to kalaisevi', 1648751400, 1648783920, 1, '2022-04-01 09:03:12', 0, 0),
(844, 51439, 51, 0, 4, '', 4202104020001, 0, '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;090501000004146 for obm workshop Nagapattinam.', 1617301800, 1648896435, 1, '2022-04-02 16:35:27', 0, 0),
(845, 51500, 47, 0, 4, '', 4202204040001, 0, '114', '115', 'cash to bank', 1649010600, 1649057056, 1, '2022-04-04 13:00:27', 0, 0),
(846, 51513, 37, 0, 1, '', 1202204040005, 0, '75', '76,201', 'Invoice No is SCL22/8 and Sales to Jestin', 1649010600, 1649067402, 1, '2022-04-04 15:57:36', 0, 0),
(847, 51512, 37, 0, 1, '', 1202204040004, 0, '75', '76,201', 'Invoice No is SCL22/7 and Sales to MrJohn', 1649010600, 1649067247, 1, '2022-04-04 15:59:13', 0, 0),
(848, 51511, 37, 0, 1, '', 1202204040003, 0, '75', '76,201', 'Invoice No is SCL22/6 and Sales to MrJohn', 1649010600, 1649067226, 1, '2022-04-04 16:00:07', 0, 0),
(849, 51575, 52, 0, 1, '', 1202204050004, 0, '1607', ',', 'Invoice No is SDM22/17 and Sales to Sanjeevkannu', 1649097000, 1649136006, 1, '2022-04-05 10:55:23', 0, 0),
(850, 51726, 56, 0, 1, '', 1202204070002, 0, '2260', ',', 'Invoice No is SCD22/15 and Sales to URBAN NOMAD ADVENJERS', 1649269800, 1649330917, 1, '2022-04-08 10:50:13', 0, 0),
(851, 51619, 0, 0, 1, '', 1202204050002, 0, '68', '66,199', 'Invoice No is SCS22/7 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1649097000, 1649179582, 1, '2022-04-09 16:48:04', 0, 0),
(852, 51773, 56, 0, 1, '', 1202204080002, 0, '2260', ',', 'Invoice No is SCD22/16 and Sales to SEKAR', 1649356200, 1649408808, 1, '2022-04-12 12:28:11', 0, 0),
(853, 51811, 56, 0, 1, '', 1202204090001, 0, '2260', ',', 'Invoice No is SCD22/18 and Sales to URBAN NOMAD ADVENJERS', 1649442600, 1649484867, 1, '2022-04-12 15:28:30', 0, 0),
(854, 51998, 42, 0, 4, '', 4202204130001, 0, '94', '95', 'Cash to bank', 1649788200, 1649848781, 1, '2022-04-13 16:51:16', 0, 0),
(855, 52109, 37, 0, 1, '', 1202204190004, 0, '75', '76,201', 'Invoice No is SCL22/16 and Sales to Mr  Xavier', 1650306600, 1650350785, 1, '2022-04-19 15:23:26', 0, 0),
(856, 52107, 37, 0, 1, '', 1202204190003, 0, '75', '76,201', 'Invoice No is SCL22/15 and Sales to Mr John', 1650306600, 1650350030, 1, '2022-04-19 15:24:24', 0, 0),
(857, 51534, 51, 0, 1, '', 1202204040009, 0, '1605', '2018,2020', 'Invoice No is SNP22/13 and Sales to John', 1649010600, 1649071555, 1, '2022-04-20 14:57:22', 0, 0),
(858, 52128, 42, 0, 2, '', 2202204130001, 0, '1275', '95', 'Auto Charge for Cash Depositing', 1649788200, 1650364983, 1, '2022-04-20 15:20:17', 0, 0),
(859, 52288, 37, 0, 1, '', 1202204220003, 0, '75', '76,201', 'Invoice No is SCL22/21 and Sales to Mr Salvaraj', 1650565800, 1650619480, 1, '2022-04-22 14:58:53', 0, 0),
(860, 52397, 45, 0, 1, '', 1202204250001, 0, '107', '108,209', 'Invoice No is SVZ22/20 and Sales to PREDEEP', 1650825000, 1650868682, 1, '2022-04-25 12:17:41', 0, 0),
(861, 49810, 54, 0, 4, '', 4202202020001, 0, '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT', 1643740200, 1646200384, 1, '2022-04-25 15:35:55', 0, 0),
(862, 52409, 51, 0, 1, '', 1202204250006, 0, '1605', '2018,2020', 'Invoice No is SNP22/154 and Sales to Panneerselvam s/o Ramagandhi', 1650825000, 1650876944, 1, '2022-04-25 16:41:28', 0, 0),
(863, 52607, 0, 0, 1, '', 1202204280005, 0, '68', '66,199', 'Invoice No is SCS22/47 and Sales to M/s. P. K. Himatsingka & Co', 1651084200, 1651150979, 1, '2022-04-29 12:13:50', 0, 0),
(864, 52626, 0, 0, 1, '', 1202204290001, 0, '68', '66,199', 'Invoice No is SCS22/48 and Sales to M/s. P. K. Himatsingka & Co', 1651170600, 1651214973, 1, '2022-04-29 12:57:04', 0, 0),
(865, 52977, 36, 0, 1, '', 1202205040002, 0, '71', '72,200', 'Invoice No is SMT22/25 and Sales to Franklin ', 1651602600, 1651659279, 1, '2022-05-04 15:51:46', 0, 0),
(866, 52971, 45, 0, 2, '', 2202204040001, 0, '1757', '107', 'MARKETTING ALLOWANCE', 1649010600, 1651655702, 1, '2022-05-05 09:47:50', 0, 0),
(867, 52973, 45, 0, 2, '', 2202204040001, 0, '995', '107', 'STORE KEEPING ALLOWANCE', 1649010600, 1651655837, 1, '2022-05-05 09:48:09', 0, 0),
(868, 52976, 36, 0, 1, '', 1202205040001, 0, '71', '72,200', 'Invoice No is SMT22/24 and Sales to Franklin ', 1651602600, 1651659275, 1, '2022-05-05 11:27:21', 0, 0),
(869, 53022, 0, 0, 1, '', 1202205050002, 0, '68', '66,199', 'Invoice No is SCS22/58 and Sales to M/s.Suriya Marine Works', 1651689000, 1651732691, 1, '2022-05-05 12:09:23', 0, 0),
(870, 29715, 49, 0, 2, '', 2020210300001, 0, '1322', '123', 'Test tank cleaning expense', -2147483648, 1605172682, 1, '2022-05-06 16:30:27', 0, 0),
(871, 29717, 49, 0, 4, '', 4201804010001, 0, '123', '0', 'Adjust Entry', 1522521000, 1605173228, 1, '2022-05-06 16:30:39', 0, 0),
(872, 8319, 49, 0, 4, '', 4201804010001, 0, '0', '123', 'Deference O/B ', 1522521000, 1539776974, 1, '2022-05-06 16:35:27', 0, 0),
(873, 8317, 49, 0, 4, '', 4201804010001, 0, '0', '123', '', 1522521000, 1539775706, 1, '2022-05-06 16:35:37', 0, 0),
(874, 53295, 55, 0, 1, '', 1202205110001, 0, '1947', '1948,', 'Invoice No is SMK22/55 and Sales to SUSAN', 1652207400, 1652247648, 1, '2022-05-11 11:11:10', 0, 0),
(875, 53279, 56, 0, 1, '', 1202205100004, 0, '2260', ',', 'Invoice No is SCD22/58 and Sales to KARNAN', 1652121000, 1652186273, 1, '2022-05-11 12:23:22', 0, 0),
(876, 53310, 52, 0, 4, '', 4202205110001, 0, '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank payment deatailes for TTDC pichavaram boat house engine repair work payment invoice no:SDM21/522,invoice no:SDM22/51 payment creadit on\r\n10-05-2022', 1652207400, 1652258878, 1, '2022-05-11 14:30:24', 0, 0),
(877, 53441, 52, 0, 1, '', 1202205130004, 0, '1607', ',', 'Invoice No is SDM22/152 and Sales to VIJI', 1652380200, 1652436519, 1, '2022-05-14 11:00:23', 0, 0),
(878, 53501, 46, 0, 1, '', 1202205140001, 0, '111', '112,210', 'Invoice No is SPV22/54 and Sales to Thekkekarayil', 1652466600, 1652523048, 1, '2022-05-14 15:44:11', 0, 0),
(879, 53582, 54, 0, 4, '', 4202205160001, 0, '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT', 1652639400, 1652702070, 1, '2022-05-17 11:14:50', 0, 0),
(880, 53712, 49, 0, 1, '', 1202205190002, 0, '123', '124,213', 'Invoice No is SAP22/54 and Sales to Shaji', 1652898600, 1652949294, 1, '2022-05-19 14:07:12', 0, 0),
(881, 53768, 0, 0, 1, '', 1202205200001, 0, '68', '66,199', 'Invoice No is SCS22/82 and Sales to M/s.Sunny Boats Pvt Ltd', 1652985000, 1653042225, 1, '2022-05-20 16:06:11', 0, 0),
(882, 53771, 0, 0, 1, '', 1202205200003, 0, '68', '66,199', 'Invoice No is SCS22/84 and Sales to M/s.Suriya Marine Works', 1652985000, 1653043552, 1, '2022-05-20 16:17:08', 0, 0),
(883, 53852, 52, 0, 1, '', 1202205230004, 0, '1607', ',', 'Invoice No is SDM22/194 and Sales to VEERATHAS', 1653244200, 1653289661, 1, '2022-05-24 11:05:09', 0, 0),
(884, 53851, 52, 0, 1, '', 1202205230003, 0, '1607', ',', 'Invoice No is SDM22/193 and Sales to VEERATHAS', 1653244200, 1653289661, 1, '2022-05-24 11:05:17', 0, 0),
(885, 53915, 36, 0, 1, '', 1202205240002, 0, '71', '72,200', 'Invoice No is SMT22/45 and Sales to Edison', 1653330600, 1653392735, 1, '2022-05-25 13:09:30', 0, 0),
(886, 53954, 0, 0, 1, '', 1202205250003, 0, '68', '66,199', 'Invoice No is SCS22/88 and Sales to SIFFS', 1653417000, 1653471139, 1, '2022-05-25 15:03:36', 0, 0),
(887, 53984, 37, 0, 1, '', 1202205260002, 0, '75', '76,201', 'Invoice No is SCL22/44 and Sales to Maria john', 1653503400, 1653543253, 1, '2022-05-26 11:05:48', 0, 0),
(888, 53991, 0, 0, 1, '', 1202205260001, 0, '68', '66,199', 'Invoice No is SCS22/88 and Sales to vibin', 1653503400, 1653548153, 1, '2022-05-26 12:26:45', 0, 0),
(889, 53993, 39, 0, 1, '', 1202205260002, 0, '83', '84,203', 'Invoice No is SVV22/239 and Sales to vibin', 1653503400, 1653548532, 1, '2022-05-26 12:33:17', 0, 0),
(890, 53992, 39, 0, 1, '', 1202205260001, 0, '83', '84,203', 'Invoice No is SVV22/238 and Sales to Vibin', 1653503400, 1653548366, 1, '2022-05-26 12:33:22', 0, 0),
(891, 53995, 42, 0, 1, '', 1202205260001, 0, '95', '96,206', 'Invoice No is SAG22/55 and Sales to SEBASTIAN', 1653503400, 1653552871, 1, '2022-05-26 13:46:10', 0, 0),
(892, 54000, 0, 0, 1, '', 1202205260004, 0, '68', '66,199', 'Invoice No is SCS22/91 and Sales to seetha', 1653503400, 1653554930, 1, '2022-05-26 14:25:03', 0, 0),
(893, 53999, 0, 0, 1, '', 1202205260003, 0, '68', '66,199', 'Invoice No is SCS22/90 and Sales to MAHASAGAR BOATS', 1653503400, 1653554921, 1, '2022-05-26 14:25:09', 0, 0),
(894, 53997, 0, 0, 1, '', 1202205260002, 0, '68', '66,199', 'Invoice No is SCS22/89 and Sales to seetha', 1653503400, 1653554338, 1, '2022-05-26 14:25:17', 0, 0),
(895, 53996, 0, 0, 1, '', 1202205260001, 0, '68', '66,199', 'Invoice No is SCS22/88 and Sales to Seetha S', 1653503400, 1653553409, 1, '2022-05-26 14:25:32', 0, 0),
(896, 54001, 39, 0, 1, '', 1202205260001, 0, '83', '84,203', 'Invoice No is SVV22/238 and Sales to Eugin', 1653503400, 1653555528, 1, '2022-05-26 14:29:51', 0, 0),
(897, 54002, 37, 0, 4, '', 4202205260001, 0, '74', '75', 'Cashto Bank SBI Colachal', 1653503400, 1653556804, 1, '2022-05-26 14:55:08', 0, 0),
(898, 54052, 39, 0, 1, '', 1202205270004, 0, '83', '84,203', 'Invoice No is SVV22/245 and Sales to JOSEPH X', 1653589800, 1653648536, 1, '2022-05-27 16:26:04', 0, 0),
(899, 54315, 0, 0, 1, '', 1202206010001, 0, '68', '66,199', 'Invoice No is SCS22/95 and Sales to Vibin', 1654021800, 1654068374, 1, '2022-06-01 12:58:15', 0, 0),
(900, 54386, 37, 0, 1, '', 1202206030001, 0, '75', '76,201', 'Invoice No is SCL22/48 and Sales to Mr Robin', 1654194600, 1654237276, 1, '2022-06-03 12:19:46', 0, 0),
(901, 53009, 45, 0, 2, '', 2202205040001, 0, '1757', '107', 'marketting allowance', 1651602600, 1651726250, 1, '2022-06-03 12:39:12', 0, 0),
(902, 54284, 56, 0, 2, '', 2202205310007, 0, '2264', '2260', 'being the amount paid towards the purchase of drinking water can for obm workshop cuddalore', 1653935400, 1654008305, 1, '2022-06-03 12:41:49', 0, 0),
(903, 54393, 56, 0, 2, '', 2202205310001, 0, '2264', '2260', 'being the amount paid towards the purchaes of drinking water can for obm workshop cuddalore', 1653935400, 1654240034, 1, '2022-06-03 12:44:56', 0, 0),
(904, 54424, 46, 0, 2, '', 2202205310003, 0, '1177', '111', 'Traveling allowance', 1653935400, 1654258114, 1, '2022-06-03 17:55:13', 0, 0),
(905, 54500, 39, 0, 1, '', 1202206060001, 0, '83', '84,203', 'Invoice No is SVV22/272 and Sales to JIJO', 1654453800, 1654507722, 1, '2022-06-06 15:04:51', 0, 0),
(906, 54248, 55, 0, 2, '', 2202205310001, 0, '2311', '1947', 'TEST TANK CLENING', 1653935400, 1653998582, 1, '2022-06-07 16:35:37', 0, 0),
(907, 54291, 37, 0, 2, '', 2202205310003, 0, '1923', '75', 'OBM Sales Promation', 1653935400, 1654041311, 1, '2022-06-08 12:52:24', 0, 0),
(908, 50210, 47, 0, 2, '', 2202203100001, 0, '1665', '115', 'Obm engin marketing', 1646850600, 1646919250, 1, '2022-06-13 15:07:10', 0, 0),
(909, 51518, 47, 0, 2, '', 2202203310002, 0, '1629', '115', 'STOER KEEPING', 1648665000, 1649068950, 1, '2022-06-13 15:07:22', 0, 0),
(910, 54362, 47, 0, 2, '', 2202205310001, 0, '1629', '115', 'STOER KEERING', 1653935400, 1654175904, 1, '2022-06-13 15:29:13', 0, 0),
(911, 54880, 37, 0, 4, '', 4202206140001, 0, '74', '75', '', 1655145000, 1655203993, 1, '2022-06-14 16:32:37', 0, 0),
(912, 54953, 37, 0, 1, '', 1202206150003, 0, '75', '76,201', 'Invoice No is SCL22/65 and Sales to Mr Raj', 1655231400, 1655290037, 1, '2022-06-15 16:23:20', 0, 0),
(913, 54952, 37, 0, 1, '', 1202206150002, 0, '75', '76,201', 'Invoice No is SCL22/64 and Sales to Mr John', 1655231400, 1655289543, 1, '2022-06-15 16:23:27', 0, 0),
(914, 54426, 46, 0, 2, '', 2202205310005, 0, '1006', '111', 'obm marketing', 1653935400, 1654258272, 1, '2022-06-16 12:45:35', 0, 0),
(915, 54965, 36, 0, 1, '', 1202206150002, 0, '71', '72,200', 'Invoice No is SMT22/64 and Sales to Jerson', 1655231400, 1655295705, 1, '2022-06-16 14:42:12', 0, 0),
(916, 55212, 53, 0, 3, '', 3202206200001, 0, '2173', '1675', 'Reverse Entry', 1655663400, 1655794276, 1, '2022-06-21 12:31:44', 0, 0),
(917, 55213, 53, 0, 3, '', 3202206200002, 0, '2173', '1675', 'Reverse Entry', 1655663400, 1655794277, 1, '2022-06-21 12:31:56', 0, 0),
(918, 55315, 47, 0, 4, '', 4202206220001, 0, '114', '115', 'CASH TO BANK', 1655836200, 1655898430, 1, '2022-06-24 10:55:04', 0, 0),
(919, 55458, 49, 0, 4, '', 4202206210001, 0, '122', '123', 'Cash deposited', 1655749800, 1656153686, 1, '2022-06-27 12:11:31', 0, 0),
(920, 55559, 45, 0, 2, '', 2202206270001, 0, '1757', '107', 'engine sale commishan', 1656268200, 1656409680, 1, '2022-06-28 15:22:26', 0, 0),
(921, 55617, 36, 0, 4, '', 4202206290001, 0, '70', '71', 'Cash To Bank', 1656441000, 1656500702, 1, '2022-06-30 14:35:37', 0, 0),
(922, 55410, 36, 0, 2, '', 2202206240001, 0, '2420', '71', 'New Engine Sales Incentive 10Nos', 1656009000, 1656076704, 1, '2022-06-30 14:37:54', 0, 0),
(923, 55528, 36, 0, 2, '', 2202206270006, 0, '2421', '71', 'AutoFare charge ', 1656268200, 1656338977, 1, '2022-06-30 14:38:09', 0, 0),
(924, 55689, 38, 0, 4, '', 4202206300001, 0, '78', '79', 'cash to bank', 1656527400, 1656578420, 1, '2022-06-30 15:16:50', 0, 0),
(925, 55477, 52, 0, 1, '', 1202206270002, 0, '1607', ',', 'Invoice No is SDM22/326 and Sales to BABU', 1656268200, 1656304834, 1, '2022-06-30 16:18:12', 0, 0),
(926, 55819, 45, 0, 2, '', 2202206300001, 0, '2465', '107', 'stipent', 1656527400, 1656663777, 1, '2022-07-02 12:07:38', 0, 0),
(927, 55879, 45, 0, 4, '', 4202206300002, 0, '0', '107', 'For Account clearing', 1656527400, 1656743491, 1, '2022-07-02 12:08:01', 0, 0),
(928, 55880, 45, 0, 4, '', 4202206300003, 0, '107', '0', 'For Account clearing	', 1656527400, 1656743630, 1, '2022-07-04 14:54:31', 0, 0),
(929, 55833, 45, 0, 2, '', 2200201080001, 0, '2416', '107', 'tea and washing', 1010428200, 1656668486, 1, '2022-07-04 14:59:12', 0, 0),
(930, 54378, 45, 0, 2, '', 2200201080001, 0, '1423', '107', 'tea and washing', 1010428200, 1654236254, 1, '2022-07-04 14:59:30', 0, 0),
(931, 55264, 45, 0, 2, '', 2202106180001, 0, '998', '107', 'WATER MOTER REPARING', 1623954600, 1655816947, 1, '2022-07-04 15:11:24', 0, 0),
(932, 55215, 55, 0, 2, '', 2202204210001, 0, '2306', '1947', 'CASH TO BANK', 1650479400, 1655795657, 1, '2022-07-04 15:53:42', 0, 0),
(933, 55990, 0, 0, 1, '', 1202207060001, 0, '68', '66,199', 'Invoice No is SCS22/172 and Sales to Sunny Boats Pvt Ltd', 1657045800, 1657100572, 1, '2022-07-06 20:51:46', 0, 0),
(934, 55957, 50, 0, 2, '', 2202205290001, 0, '1295', '127', 'TRA- CHARGE 670 KULY-500 =1170', 1653762600, 1657020788, 1, '2022-07-07 11:52:36', 0, 0),
(935, 55763, 50, 0, 2, '', 2202206280001, 0, '1344', '127', 'COURIER CHARGE', 1656354600, 1656593062, 1, '2022-07-07 11:54:02', 0, 0),
(936, 56112, 37, 0, 2, '', 2202107090001, 0, '1929', '75', 'KK to Kovallam  OBM Meting 7 No Tax Rent TA', 1625769000, 1657538631, 1, '2022-07-12 11:57:52', 0, 0),
(937, 56259, 39, 0, 1, '', 1202205310001, 0, '1331', '83', 'Invoice No is SVV22/187 not reciept.', 1653935400, 1657793676, 1, '2022-07-16 11:43:27', 0, 0),
(938, 56335, 54, 0, 4, '', 4202207160001, 0, '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT', 1657909800, 1657955509, 1, '2022-07-16 12:44:19', 0, 0),
(939, 56529, 56, 0, 1, '', 1202207210002, 0, '2260', ',', 'Invoice No is SCD22/148 and Sales to deva daas', 1658341800, 1658387898, 1, '2022-07-21 13:15:19', 0, 0),
(940, 56536, 50, 0, 1, '', 1202207210002, 0, '127', '128,214', 'Invoice No is SMG22/122 and Sales to ARUNODYA MARINE AGENCIES', 1658341800, 1658392080, 1, '2022-07-21 13:58:36', 0, 0),
(941, 56565, 0, 0, 1, '', 1202207210008, 0, '68', '66,199', 'Invoice No is SCS22/214 and Sales to MJR Corporations', 1658341800, 1658405722, 1, '2022-07-22 11:04:57', 0, 0),
(942, 56560, 0, 0, 1, '', 1202207210007, 0, '68', '66,199', 'Invoice No is SCS22/213 and Sales to MJR Corporations', 1658341800, 1658403675, 1, '2022-07-22 11:05:05', 0, 0),
(943, 56596, 50, 0, 4, '', 4202207210001, 0, '126', '127', 'RTGS TO SBI MAQ 87092 IN NO-153+154', 1658341800, 1658470988, 1, '2022-07-22 15:20:54', 0, 0),
(944, 56771, 46, 0, 1, '', 1202207260002, 0, '111', '112,210', 'Invoice No is SPV22/135 and Sales to Surash', 1658773800, 1658831635, 1, '2022-07-26 16:11:18', 0, 0),
(945, 56990, 50, 0, 1, '', 1202207300001, 0, '127', '128,214', 'Invoice No is SMG22/130 and Sales to JAWAD', 1659119400, 1659167391, 1, '2022-07-30 13:43:20', 0, 0),
(946, 56928, 51, 0, 2, '', 2202207290001, 0, '2099', '1605', 'Being the amount paid towards the Engine sales Allowance of 8-nos of engine (DT30l-7Nos,DF9.9al-1nos) sales for the month of june 2022 for obm workshop Nagapattinam.', 1659033000, 1659096982, 1, '2022-07-30 16:33:21', 0, 0),
(947, 57068, 53, 0, 1, '', 1202207310002, 0, '1675', '1922,', 'Invoice No is SPZ22/94 and Sales to rupan', 1659205800, 1659240226, 1, '2022-07-31 11:38:30', 0, 0),
(948, 57196, 53, 0, 3, '', 3202107310001, 0, '2225', '1675', 'Reverse Entry', 1627669800, 1659425617, 1, '2022-08-02 13:13:17', 0, 0),
(949, 57190, 53, 0, 2, '', 2202107310001, 0, '2171', '1675', 'being the amound paid towards the tea and washing allowance for ilayaraja working days26 for obm workshop pulicat on 31.07.2022\r\n', 1627669800, 1659424524, 1, '2022-08-02 13:13:31', 0, 0),
(950, 57187, 53, 0, 2, '', 2202107310001, 0, '2170', '1675', 'being the amound paid towards the tea and washing allowance for sai sundhar working days26 for obm workshop pulicat on 31.07.2022', 1627669800, 1659424324, 1, '2022-08-02 13:13:46', 0, 0),
(951, 57195, 53, 0, 2, '', 2202107310001, 0, '2342', '1675', 'being the amound paid towards the watchermen salary month julay 2022 on obm workshop pulicat', 1627669800, 1659425053, 1, '2022-08-02 13:14:00', 0, 0),
(952, 55972, 50, 0, 2, '', 2202206290001, 0, '1295', '127', 'TRANSPORTING CHARGE1458', 1656441000, 1657084463, 1, '2022-08-02 14:38:08', 0, 0),
(953, 56511, 50, 0, 2, '', 2202207190001, 0, '1772', '127', 'OBM INCENTIVE 9 UNITS', 1658169000, 1658324691, 1, '2022-08-02 14:38:21', 0, 0),
(954, 57214, 50, 0, 2, '', 2202206290001, 0, '1295', '127', 'TRANSPORTING CHARGE1468', 1656441000, 1659430991, 1, '2022-08-02 14:45:22', 0, 0),
(955, 56725, 45, 0, 2, '', 2202206250001, 0, '1757', '107', 'engine sale commisahan', 1656095400, 1658752596, 1, '2022-08-04 15:29:30', 0, 0),
(956, 57194, 53, 0, 2, '', 2202107310001, 0, '2225', '1675', 'being the amound paid towards the recharges net conneting allowance manth of julay for obm workshop pulicat on 31.07.2022', 1627669800, 1659424843, 1, '2022-08-04 16:35:19', 0, 0),
(957, 57337, 45, 0, 2, '', 2202206300001, 0, '998', '107', 'purchasing bisalary', 1656527400, 1659611370, 1, '2022-08-04 17:02:00', 0, 0),
(958, 57351, 0, 0, 1, '', 1202208040002, 0, '68', '66,199', 'Invoice No is SCS22/266 and Sales to BLUE RAYS MARINE LLP', 1659551400, 1659612627, 1, '2022-08-04 17:05:04', 0, 0),
(959, 57431, 36, 0, 1, '', 1202208060003, 0, '71', '72,200', 'Invoice No is SMT22/129 and Sales to Jebastin ', 1659724200, 1659769677, 1, '2022-08-06 12:40:29', 0, 0),
(960, 57428, 36, 0, 1, '', 1202208060002, 0, '71', '72,200', 'Invoice No is SMT22/128 and Sales to Ramesh ', 1659724200, 1659768986, 1, '2022-08-06 12:40:34', 0, 0),
(961, 57425, 37, 0, 1, '', 1202208060002, 0, '75', '76,201', 'Invoice No is SCL22/130 and Sales to Mr Robin', 1659724200, 1659768259, 1, '2022-08-06 14:29:53', 0, 0),
(962, 57447, 38, 0, 1, '', 1202208060004, 0, '79', '80,202', 'Invoice No is SEP22/361 and Sales to shelton', 1659724200, 1659783115, 1, '2022-08-08 11:46:35', 0, 0),
(963, 57618, 38, 0, 1, '', 1202208110001, 0, '79', '80,202', 'Invoice No is SEP22/381 and Sales to Saligan', 1660156200, 1660194087, 1, '2022-08-11 11:04:44', 0, 0),
(964, 57608, 38, 0, 1, '', 1202208100008, 0, '79', '80,202', 'Invoice No is SEP22/380 and Sales to Kirbin', 1660069800, 1660144019, 1, '2022-08-11 11:04:53', 0, 0),
(965, 57748, 0, 0, 1, '', 1202208130004, 0, '68', '66,199', 'Invoice No is SCS22/295 and Sales to Kunhikanaran K T', 1660329000, 1660380003, 1, '2022-08-13 14:31:00', 0, 0),
(966, 57799, 56, 0, 1, '', 1202208160002, 0, '2260', ',', 'Invoice No is SCD22/179 and Sales to RANJITH', 1660588200, 1660644588, 1, '2022-08-16 16:26:58', 0, 0),
(967, 57894, 0, 0, 1, '', 1202208180001, 0, '68', '66,199', 'Invoice No is SCS22/305 and Sales to BMT Marine', 1660761000, 1660803027, 1, '2022-08-18 13:10:45', 0, 0),
(968, 57866, 0, 0, 1, '', 1202208170004, 0, '68', '66,199', 'Invoice No is SCS22/304 and Sales to M/s.Sunny Boats Pvt Ltd', 1660674600, 1660732186, 1, '2022-08-18 13:10:53', 0, 0);
INSERT INTO `voucherbackup` (`vouchers_id`, `voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`, `userid`) VALUES
(969, 57865, 0, 0, 1, '', 1202208170003, 0, '68', '66,199', 'Invoice No is SCS22/303 and Sales to M/s.Sunny Boats Pvt Ltd', 1660674600, 1660731080, 1, '2022-08-18 13:10:58', 0, 0),
(970, 57932, 37, 0, 1, '', 1202208180004, 0, '75', '76,201', 'Invoice No is SCL22/156 and Sales to Mr Mani', 1660761000, 1660823750, 1, '2022-08-18 17:39:31', 0, 0),
(971, 58007, 0, 0, 1, '', 1202208200002, 0, '68', '66,199', 'Invoice No is SCS22/313 and Sales to Matha Marines', 1660933800, 1660978136, 1, '2022-08-20 12:24:44', 0, 0),
(972, 58006, 0, 0, 1, '', 1202208200001, 0, '68', '66,199', 'Invoice No is SCS22/312 and Sales to Matha Marines', 1660933800, 1660978135, 1, '2022-08-20 12:24:50', 0, 0),
(973, 57090, 50, 0, 2, '', 2202207160001, 0, '1295', '127', 'ngk collect krs   kuly-500 booking charge-770', 1657909800, 1659249509, 1, '2022-08-29 11:51:34', 0, 0),
(974, 58305, 52, 0, 1, '', 1202208270002, 0, '1607', ',', 'Invoice No is SDM22/476 and Sales to KASIRAJAN', 1661538600, 1661583127, 1, '2022-08-30 11:26:29', 0, 0),
(975, 58302, 52, 0, 1, '', 1202208270001, 0, '1607', ',', 'Invoice No is SDM22/475 and Sales to THE MANAGER TTDC, (M5) BOAT', 1661538600, 1661580205, 1, '2022-08-30 11:26:51', 0, 0),
(976, 58386, 52, 0, 1, '', 1202208300001, 0, '1607', ',', 'Invoice No is SDM22/475 and Sales to THE MANAGER TTDC BOAT HOUSE(M6)', 1661797800, 1661839079, 1, '2022-08-30 11:29:51', 0, 0),
(977, 58419, 52, 0, 1, '', 1202208300003, 0, '1607', ',', 'Invoice No is SDM22/477 and Sales to THE MANAGER TTDC BOAT HOUSE(M6)', 1661797800, 1661851940, 1, '2022-08-30 15:41:38', 0, 0),
(978, 58494, 36, 0, 4, '', 4202208310001, 0, '70', '71', 'Store Allowance ', 1661884200, 1661932970, 1, '2022-08-31 13:41:19', 0, 0),
(979, 58467, 50, 0, 2, '', 2202208290001, 0, '1344', '127', 'COURIER CHARGE', 1661711400, 1661907752, 1, '2022-08-31 16:57:38', 0, 0),
(980, 58540, 50, 0, 2, '', 2202208310002, 0, '1772', '127', 'OBM INCENTIVE 2 UNITS', 1661884200, 1661947829, 1, '2022-09-01 10:55:52', 0, 0),
(981, 58753, 37, 0, 1, '', 1202209060003, 0, '75', '76,201', 'Invoice No is SCL22/190 and Sales to Mr Rajen', 1662402600, 1662452181, 1, '2022-09-06 14:41:22', 0, 0),
(982, 58994, 0, 0, 1, '', 1202209140004, 0, '68', '66,199', 'Invoice No is SCS22/373 and Sales to TT group global', 1663093800, 1663150573, 1, '2022-09-14 16:03:57', 0, 0),
(983, 7831, 45, 0, 1, '', 1201810030001, 0, '107', '108,209', 'Invoice No is SVZ18/359 and Sales to john', 1538505000, 1538567605, 1, '2022-09-14 17:09:46', 0, 0),
(984, 59005, 0, 0, 1, '', 1202209140009, 0, '68', '66,199', 'Invoice No is SCS22/378 and Sales to M/s.M.A.Marines', 1663093800, 1663155809, 1, '2022-09-14 17:28:06', 0, 0),
(985, 59022, 51, 0, 4, '', 4202209130001, 0, '1604', '1605', 'Cash received from OBM Division ', 1663007400, 1663221276, 1, '2022-09-15 11:36:46', 0, 0),
(986, 59102, 37, 0, 1, '', 1202209170002, 0, '75', '76,201', 'Invoice No is SCL22/212 and Sales to Mr BIJU', 1663353000, 1663392983, 1, '2022-09-17 11:12:20', 0, 0),
(987, 59283, 45, 0, 1, '', 1202209210003, 0, '107', '108,209', 'Invoice No is SVZ22/298 and Sales to victor', 1663698600, 1663734313, 1, '2022-09-21 09:59:00', 0, 0),
(988, 59282, 45, 0, 1, '', 1202209210002, 0, '107', '108,209', 'Invoice No is SVZ22/297 and Sales to victor', 1663698600, 1663734313, 1, '2022-09-21 09:59:18', 0, 0),
(989, 59285, 45, 0, 1, '', 1202209210002, 0, '107', '108,209', 'Invoice No is SVZ22/297 and Sales to victor', 1663698600, 1663737281, 1, '2022-09-21 10:53:43', 0, 0),
(990, 59288, 47, 0, 2, '', 2202209210002, 0, '1759', '115', 'Surrounding cleaning', 1663698600, 1663738458, 1, '2022-09-21 11:08:19', 0, 0),
(991, 17231, 39, 0, 1, '', 1201908160001, 0, '83', '84,203', 'Invoice No is SVV19/359 and Sales to HARTHIK', 1565893800, 1565958238, 1, '2022-09-22 10:38:19', 0, 0),
(992, 59542, 0, 0, 1, '', 1202209270002, 0, '68', '66,199', 'Invoice No is SCS22/414 and Sales to M/s.Edryl India', 1664217000, 1664266330, 1, '2022-09-27 14:15:17', 0, 0),
(993, 59555, 0, 0, 1, '', 1202209270004, 0, '68', '66,199', 'Invoice No is SCS22/416 and Sales to M/s.Edryl India', 1664217000, 1664269243, 1, '2022-09-27 14:37:54', 0, 0),
(994, 59508, 53, 0, 1, '', 1202209260004, 0, '1675', '1922,', 'Invoice No is SPZ22/135 and Sales to karthik', 1664130600, 1664198516, 1, '2022-09-27 15:28:57', 0, 0),
(995, 57976, 47, 0, 4, '', 4202208190001, 0, '114', '115', 'CASH TO BANK', 1660847400, 1660907190, 1, '2022-09-27 15:55:32', 0, 0),
(996, 57340, 45, 0, 2, '', 2200201080001, 0, '2416', '107', 'tea and washing', 1010428200, 1659611543, 1, '2022-09-28 13:52:16', 0, 0),
(997, 59635, 45, 0, 4, '', 4201903310001, 0, '107', '0', 'Adjust Entry', 1553970600, 1664353769, 1, '2022-09-28 14:00:40', 0, 0),
(998, 36085, 45, 0, 4, '', 4202003310001, 0, '107', '0', 'adjust entry', 1585593000, 1618044931, 1, '2022-09-28 14:17:10', 0, 0),
(999, 31609, 45, 0, 4, '', 4202006300001, 0, '107', '0', 'Adjust Entry', 1593455400, 1609921366, 1, '2022-09-28 14:22:46', 0, 0),
(1000, 59539, 36, 0, 4, '', 4202209280001, 0, '70', '71', 'Cash To Bank ', 1664303400, 1664265516, 1, '2022-09-28 16:40:28', 0, 0),
(1001, 60001, 45, 0, 2, '', 2202209300001, 0, '1757', '107', 'engine sale commishan', 1664476200, 1664864034, 1, '2022-10-06 13:39:35', 0, 0),
(1002, 59620, 51, 0, 4, '', 4202209280001, 0, '1605', '0', 'For Adjusting Muttakadu Boathouse amount', 1664303400, 1664347024, 1, '2022-10-06 16:03:00', 0, 0),
(1003, 60061, 48, 0, 1, '', 1202210060005, 0, '119', '120,212', 'Invoice No is SKL22/375 and Sales to DELVER', 1664994600, 1665063239, 1, '2022-10-07 11:39:31', 0, 0),
(1004, 58912, 40, 0, 2, '', 2202209060002, 0, '1683', '87', 'AUTO CHARGE (DT40WKL KOOTTAPPULLY TO THIRUCHANDUR)', 1662402600, 1662981951, 1, '2022-10-07 11:46:54', 0, 0),
(1005, 59744, 50, 0, 3, '', 3202209300001, 0, '1074', '127', 'Reverse Entry', 1664476200, 1664508099, 1, '2022-10-07 12:38:47', 0, 0),
(1006, 59745, 50, 0, 3, '', 3202209300002, 0, '1074', '127', 'Reverse Entry', 1664476200, 1664508102, 1, '2022-10-07 12:38:59', 0, 0),
(1007, 60086, 0, 0, 1, '', 1202210070001, 0, '68', '66,199', 'Invoice No is SCS22/446 and Sales to Floatex solar Pvt Ltd', 1665081000, 1665129118, 1, '2022-10-07 13:23:16', 0, 0),
(1008, 60085, 36, 0, 1, '', 1202210070002, 0, '71', '72,200', 'Invoice No is SMT22/254 and Sales to Pravin ', 1665081000, 1665128758, 1, '2022-10-07 16:24:29', 0, 0),
(1009, 60184, 50, 0, 4, '', 4202209300001, 0, '127', '0', 'Advance for 25HP CrankShaft.\r\nCR No.1181', 1664476200, 1665382167, 1, '2022-10-10 12:41:07', 0, 0),
(1010, 60209, 0, 0, 1, '', 1202210100005, 0, '68', '66,199', 'Invoice No is SCS22/461 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1665340200, 1665398195, 1, '2022-10-10 16:11:44', 0, 0),
(1011, 60357, 52, 0, 1, '', 1202210130002, 0, '1607', ',', 'Invoice No is SDM22/566 and Sales to THE MANAGER  T.T.D.C BOAT HOUSE (M4)', 1665599400, 1665645333, 1, '2022-10-13 12:46:08', 0, 0),
(1012, 60360, 52, 0, 1, '', 1202210130002, 0, '1607', ',', 'Invoice No is SDM22/566 and Sales to THE MANAGER  T.T.D.C BOAT HOUSE (M4)', 1665599400, 1665646443, 1, '2022-10-13 16:19:45', 0, 0),
(1013, 60414, 50, 0, 1, '', 1202210150001, 0, '127', '128,214', 'Invoice No is SMG22/175 and Sales to KARNATAKA MARINE AGENCES', 1665772200, 1665814941, 1, '2022-10-15 11:53:19', 0, 0),
(1014, 60368, 48, 0, 2, '', 2202210130002, 0, '1542', '119', 'TEST TANK SHIFTING NEENDAKARA TO KOLLAM WORKSHOP OUTO CHARGE AND LABOUR CHARGE.', 1665599400, 1665650007, 1, '2022-10-18 14:32:21', 0, 0),
(1015, 60587, 0, 0, 1, '', 1202210200003, 0, '68', '66,199', 'Invoice No is SCS22/498 and Sales to ADVENTURE INDIA', 1666204200, 1666262021, 1, '2022-10-20 16:04:21', 0, 0),
(1016, 60606, 50, 0, 4, '', 4202210200001, 0, '126', '127', 'rtgs to sbi maq 20000', 1666204200, 1666322929, 1, '2022-10-21 11:39:18', 0, 0),
(1017, 60648, 45, 0, 1, '', 1202210220001, 0, '107', '108,209', 'Invoice No is SVZ22/337 and Sales to Vinod', 1666377000, 1666422608, 1, '2022-10-22 12:47:03', 0, 0),
(1018, 60684, 39, 0, 1, '', 1202210250003, 0, '83', '84,203', 'Invoice No is SVV22/729 and Sales to Reethas', 1666636200, 1666685387, 1, '2022-10-25 13:40:17', 0, 0),
(1019, 60882, 42, 0, 4, '', 4202210290001, 0, '94', '95', 'Cash to bank', 1666981800, 1667036743, 1, '2022-10-29 16:07:05', 0, 0),
(1020, 60961, 54, 0, 2, '', 2202210310001, 0, '1943', '1903', '', 1667154600, 1667196049, 1, '2022-10-31 11:51:53', 0, 0),
(1021, 60717, 41, 0, 2, '', 2202210080002, 0, '2502', '91', 'Being the amount paid toward the computer services and mother board replace for the obm work shop vilunthamavadi', 1665167400, 1666759977, 1, '2022-10-31 12:59:11', 0, 0),
(1022, 60997, 36, 0, 2, '', 2202210310006, 0, '2482', '71', 'Tea&Washing Allowence', 1667154600, 1667203777, 1, '2022-10-31 13:55:39', 0, 0),
(1023, 60493, 56, 0, 2, '', 2202210180001, 0, '2275', '2260', 'being the amount paid towards the travelling expences from cuddalore to marthandam on 13/10/2022 and kaliyakavilai to cuddalore n 17/10/2022 for obm workshop cuddalore', 1666031400, 1666085302, 1, '2022-11-01 11:31:16', 0, 0),
(1024, 60919, 50, 0, 2, '', 2202210240001, 0, '1344', '127', 'COUIRIER', 1666549800, 1667146882, 1, '2022-11-02 14:59:47', 0, 0),
(1025, 61143, 50, 0, 1, '', 1202211020004, 0, '127', '128,214', 'Invoice No is SMG22/191 and Sales to WINDSOR REFRACTORIES LIMITED', 1667327400, 1667379862, 1, '2022-11-03 14:36:52', 0, 0),
(1026, 59780, 55, 0, 2, '', 2202209300001, 0, '2311', '1947', 'STORE ALLOWENCES', 1664476200, 1664516926, 1, '2022-11-04 16:06:58', 0, 0),
(1027, 61268, 50, 0, 1, '', 1202211050003, 0, '127', '128,214', 'Invoice No is SMG22/193 and Sales to MEMG  INTERNATIONAL INDIA PRIVET LIMITED BANGALORE', 1667586600, 1667636727, 1, '2022-11-08 12:30:34', 0, 0),
(1028, 61416, 47, 0, 4, '', 4202211100001, 0, '114', '115', 'cash to bank', 1668018600, 1668081382, 1, '2022-11-10 18:20:11', 0, 0),
(1029, 61577, 50, 0, 4, '', 4202209300001, 0, '126', '127', 'Spare advance', 1664476200, 1668585280, 1, '2022-11-16 13:28:53', 0, 0),
(1030, 61565, 43, 0, 2, '', 2202211160005, 0, '1024', '99', 'ELECTRICITY BILL', 1668537000, 1668574499, 1, '2022-11-16 15:56:19', 0, 0),
(1031, 60381, 52, 0, 1, '', 1202210130002, 0, '1607', ',', 'Invoice No is SDM22/566 and Sales to THE MANAGER  T.T.D.C BOAT HOUSE (M4)', 1665599400, 1665659658, 1, '2022-11-17 13:21:55', 0, 0),
(1032, 60369, 45, 0, 2, '', 2202209130001, 0, '1757', '107', 'engine sale commishan', 1663007400, 1665650014, 1, '2022-11-17 13:32:30', 0, 0),
(1033, 61711, 43, 0, 1, '', 1202211190006, 0, '99', '100,207', 'Invoice No is SMN22/231 and Sales to basil', 1668796200, 1668855103, 1, '2022-11-19 16:26:14', 0, 0),
(1034, 61709, 43, 0, 1, '', 1202211190005, 0, '99', '100,207', 'Invoice No is SMN22/230 and Sales to Johnson', 1668796200, 1668854647, 1, '2022-11-19 16:26:22', 0, 0),
(1035, 61859, 50, 0, 4, '', 4202211220003, 0, '126', '127', 'cash to sbi maq total-138000 obm-48396 w/s-89604', 1669055400, 1669264307, 1, '2022-11-24 10:53:08', 0, 0),
(1036, 61929, 0, 0, 1, '', 1202211250005, 0, '68', '66,199', 'Invoice No is SCS22/610 and Sales to NATIONAL MARINE NETS', 1669314600, 1669372486, 1, '2022-11-25 16:05:26', 0, 0),
(1037, 61989, 37, 0, 1, '', 1202211280002, 0, '75', '76,201', 'Invoice No is SCL22/314 and Sales to Mr Biju', 1669573800, 1669615907, 1, '2022-11-28 13:00:28', 0, 0),
(1038, 62098, 41, 0, 2, '', 2202210290001, 0, '2499', '91', 'Being the amount paid towords the courier expeses of spare trafer to cuddalore workshop on 29-11-2022 for obm workshop vilunthamavadi.', 1666981800, 1669781323, 1, '2022-11-30 10:15:11', 0, 0),
(1039, 62201, 46, 0, 1, '', 1202211300002, 0, '111', '112,210', 'Invoice No is SPV22/272 and Sales to Adlf', 1669746600, 1669807935, 1, '2022-11-30 17:04:21', 0, 0),
(1040, 62558, 48, 0, 1, '', 1202212030169, 0, '119', '120,212', 'Invoice No is SKL22/657 and Sales to AJIN', 1670005800, 1670073843, 1, '2022-12-05 11:17:50', 0, 0),
(1041, 62557, 48, 0, 1, '', 1202212030168, 0, '119', '120,212', 'Invoice No is SKL22/656 and Sales to AJIN', 1670005800, 1670073842, 1, '2022-12-05 11:18:09', 0, 0),
(1042, 62556, 48, 0, 1, '', 1202212030167, 0, '119', '120,212', 'Invoice No is SKL22/655 and Sales to AJIN', 1670005800, 1670073842, 1, '2022-12-05 11:18:23', 0, 0),
(1043, 62555, 48, 0, 1, '', 1202212030166, 0, '119', '120,212', 'Invoice No is SKL22/654 and Sales to AJIN', 1670005800, 1670073841, 1, '2022-12-05 11:18:40', 0, 0),
(1044, 62554, 48, 0, 1, '', 1202212030165, 0, '119', '120,212', 'Invoice No is SKL22/653 and Sales to AJIN', 1670005800, 1670073841, 1, '2022-12-05 11:19:01', 0, 0),
(1045, 62553, 48, 0, 1, '', 1202212030164, 0, '119', '120,212', 'Invoice No is SKL22/652 and Sales to AJIN', 1670005800, 1670073840, 1, '2022-12-05 11:19:19', 0, 0),
(1046, 62551, 48, 0, 1, '', 1202212030162, 0, '119', '120,212', 'Invoice No is SKL22/650 and Sales to AJIN', 1670005800, 1670073839, 1, '2022-12-05 11:19:33', 0, 0),
(1047, 62552, 48, 0, 1, '', 1202212030163, 0, '119', '120,212', 'Invoice No is SKL22/651 and Sales to AJIN', 1670005800, 1670073840, 1, '2022-12-05 11:21:20', 0, 0),
(1048, 62550, 48, 0, 1, '', 1202212030161, 0, '119', '120,212', 'Invoice No is SKL22/649 and Sales to AJIN', 1670005800, 1670073838, 1, '2022-12-05 11:21:42', 0, 0),
(1049, 62549, 48, 0, 1, '', 1202212030160, 0, '119', '120,212', 'Invoice No is SKL22/648 and Sales to AJIN', 1670005800, 1670073838, 1, '2022-12-05 11:22:02', 0, 0),
(1050, 62548, 48, 0, 1, '', 1202212030159, 0, '119', '120,212', 'Invoice No is SKL22/647 and Sales to AJIN', 1670005800, 1670073837, 1, '2022-12-05 11:22:30', 0, 0),
(1051, 62547, 48, 0, 1, '', 1202212030158, 0, '119', '120,212', 'Invoice No is SKL22/646 and Sales to AJIN', 1670005800, 1670073837, 1, '2022-12-05 11:22:44', 0, 0),
(1052, 62546, 48, 0, 1, '', 1202212030157, 0, '119', '120,212', 'Invoice No is SKL22/645 and Sales to AJIN', 1670005800, 1670073836, 1, '2022-12-05 11:22:59', 0, 0),
(1053, 62545, 48, 0, 1, '', 1202212030156, 0, '119', '120,212', 'Invoice No is SKL22/644 and Sales to AJIN', 1670005800, 1670073836, 1, '2022-12-05 11:23:13', 0, 0),
(1054, 62544, 48, 0, 1, '', 1202212030155, 0, '119', '120,212', 'Invoice No is SKL22/643 and Sales to AJIN', 1670005800, 1670073835, 1, '2022-12-05 13:59:36', 0, 0),
(1055, 62543, 48, 0, 1, '', 1202212030154, 0, '119', '120,212', 'Invoice No is SKL22/642 and Sales to AJIN', 1670005800, 1670073834, 1, '2022-12-05 13:59:40', 0, 0),
(1056, 62542, 48, 0, 1, '', 1202212030153, 0, '119', '120,212', 'Invoice No is SKL22/641 and Sales to AJIN', 1670005800, 1670073834, 1, '2022-12-05 13:59:44', 0, 0),
(1057, 62541, 48, 0, 1, '', 1202212030152, 0, '119', '120,212', 'Invoice No is SKL22/640 and Sales to AJIN', 1670005800, 1670073833, 1, '2022-12-05 13:59:49', 0, 0),
(1058, 62540, 48, 0, 1, '', 1202212030151, 0, '119', '120,212', 'Invoice No is SKL22/639 and Sales to AJIN', 1670005800, 1670073833, 1, '2022-12-05 13:59:53', 0, 0),
(1059, 62539, 48, 0, 1, '', 1202212030150, 0, '119', '120,212', 'Invoice No is SKL22/638 and Sales to AJIN', 1670005800, 1670073832, 1, '2022-12-05 14:00:00', 0, 0),
(1060, 62538, 48, 0, 1, '', 1202212030149, 0, '119', '120,212', 'Invoice No is SKL22/637 and Sales to AJIN', 1670005800, 1670073832, 1, '2022-12-05 14:00:07', 0, 0),
(1061, 62537, 48, 0, 1, '', 1202212030148, 0, '119', '120,212', 'Invoice No is SKL22/636 and Sales to AJIN', 1670005800, 1670073831, 1, '2022-12-05 14:00:12', 0, 0),
(1062, 62536, 48, 0, 1, '', 1202212030147, 0, '119', '120,212', 'Invoice No is SKL22/635 and Sales to AJIN', 1670005800, 1670073830, 1, '2022-12-05 14:00:16', 0, 0),
(1063, 62535, 48, 0, 1, '', 1202212030146, 0, '119', '120,212', 'Invoice No is SKL22/634 and Sales to AJIN', 1670005800, 1670073830, 1, '2022-12-05 14:00:34', 0, 0),
(1064, 62534, 48, 0, 1, '', 1202212030145, 0, '119', '120,212', 'Invoice No is SKL22/633 and Sales to AJIN', 1670005800, 1670073829, 1, '2022-12-05 14:00:50', 0, 0),
(1065, 62533, 48, 0, 1, '', 1202212030144, 0, '119', '120,212', 'Invoice No is SKL22/632 and Sales to AJIN', 1670005800, 1670073829, 1, '2022-12-05 14:00:58', 0, 0),
(1066, 62532, 48, 0, 1, '', 1202212030143, 0, '119', '120,212', 'Invoice No is SKL22/631 and Sales to AJIN', 1670005800, 1670073828, 1, '2022-12-05 14:01:05', 0, 0),
(1067, 62531, 48, 0, 1, '', 1202212030142, 0, '119', '120,212', 'Invoice No is SKL22/630 and Sales to AJIN', 1670005800, 1670073827, 1, '2022-12-05 14:01:16', 0, 0),
(1068, 62530, 48, 0, 1, '', 1202212030141, 0, '119', '120,212', 'Invoice No is SKL22/629 and Sales to AJIN', 1670005800, 1670073827, 1, '2022-12-05 14:01:45', 0, 0),
(1069, 62529, 48, 0, 1, '', 1202212030140, 0, '119', '120,212', 'Invoice No is SKL22/628 and Sales to AJIN', 1670005800, 1670073826, 1, '2022-12-05 14:01:51', 0, 0),
(1070, 62528, 48, 0, 1, '', 1202212030139, 0, '119', '120,212', 'Invoice No is SKL22/627 and Sales to AJIN', 1670005800, 1670073826, 1, '2022-12-05 14:01:58', 0, 0),
(1071, 62527, 48, 0, 1, '', 1202212030138, 0, '119', '120,212', 'Invoice No is SKL22/626 and Sales to AJIN', 1670005800, 1670073825, 1, '2022-12-05 14:02:10', 0, 0),
(1072, 62526, 48, 0, 1, '', 1202212030137, 0, '119', '120,212', 'Invoice No is SKL22/625 and Sales to AJIN', 1670005800, 1670073824, 1, '2022-12-05 14:02:15', 0, 0),
(1073, 62525, 48, 0, 1, '', 1202212030136, 0, '119', '120,212', 'Invoice No is SKL22/624 and Sales to AJIN', 1670005800, 1670073824, 1, '2022-12-05 14:02:30', 0, 0),
(1074, 62524, 48, 0, 1, '', 1202212030135, 0, '119', '120,212', 'Invoice No is SKL22/623 and Sales to AJIN', 1670005800, 1670073823, 1, '2022-12-05 14:02:37', 0, 0),
(1075, 62523, 48, 0, 1, '', 1202212030134, 0, '119', '120,212', 'Invoice No is SKL22/622 and Sales to AJIN', 1670005800, 1670073823, 1, '2022-12-05 14:02:45', 0, 0),
(1076, 62522, 48, 0, 1, '', 1202212030133, 0, '119', '120,212', 'Invoice No is SKL22/621 and Sales to AJIN', 1670005800, 1670073822, 1, '2022-12-05 14:02:56', 0, 0),
(1077, 62521, 48, 0, 1, '', 1202212030132, 0, '119', '120,212', 'Invoice No is SKL22/620 and Sales to AJIN', 1670005800, 1670073822, 1, '2022-12-05 14:03:00', 0, 0),
(1078, 62520, 48, 0, 1, '', 1202212030131, 0, '119', '120,212', 'Invoice No is SKL22/619 and Sales to AJIN', 1670005800, 1670073821, 1, '2022-12-05 14:03:04', 0, 0),
(1079, 62519, 48, 0, 1, '', 1202212030130, 0, '119', '120,212', 'Invoice No is SKL22/618 and Sales to AJIN', 1670005800, 1670073820, 1, '2022-12-05 14:03:09', 0, 0),
(1080, 62518, 48, 0, 1, '', 1202212030129, 0, '119', '120,212', 'Invoice No is SKL22/617 and Sales to AJIN', 1670005800, 1670073820, 1, '2022-12-05 14:03:13', 0, 0),
(1081, 62517, 48, 0, 1, '', 1202212030128, 0, '119', '120,212', 'Invoice No is SKL22/616 and Sales to AJIN', 1670005800, 1670073819, 1, '2022-12-05 14:03:18', 0, 0),
(1082, 62516, 48, 0, 1, '', 1202212030127, 0, '119', '120,212', 'Invoice No is SKL22/615 and Sales to AJIN', 1670005800, 1670073819, 1, '2022-12-05 14:03:22', 0, 0),
(1083, 62515, 48, 0, 1, '', 1202212030126, 0, '119', '120,212', 'Invoice No is SKL22/614 and Sales to AJIN', 1670005800, 1670073818, 1, '2022-12-05 14:03:26', 0, 0),
(1084, 62514, 48, 0, 1, '', 1202212030125, 0, '119', '120,212', 'Invoice No is SKL22/613 and Sales to AJIN', 1670005800, 1670073818, 1, '2022-12-05 14:03:30', 0, 0),
(1085, 62513, 48, 0, 1, '', 1202212030124, 0, '119', '120,212', 'Invoice No is SKL22/612 and Sales to AJIN', 1670005800, 1670073817, 1, '2022-12-05 14:03:37', 0, 0),
(1086, 62512, 48, 0, 1, '', 1202212030123, 0, '119', '120,212', 'Invoice No is SKL22/611 and Sales to AJIN', 1670005800, 1670073816, 1, '2022-12-05 14:03:53', 0, 0),
(1087, 62511, 48, 0, 1, '', 1202212030122, 0, '119', '120,212', 'Invoice No is SKL22/610 and Sales to AJIN', 1670005800, 1670073816, 1, '2022-12-05 14:03:58', 0, 0),
(1088, 62510, 48, 0, 1, '', 1202212030121, 0, '119', '120,212', 'Invoice No is SKL22/609 and Sales to AJIN', 1670005800, 1670073815, 1, '2022-12-05 14:04:03', 0, 0),
(1089, 62509, 48, 0, 1, '', 1202212030120, 0, '119', '120,212', 'Invoice No is SKL22/608 and Sales to AJIN', 1670005800, 1670073815, 1, '2022-12-05 14:04:09', 0, 0),
(1090, 62508, 48, 0, 1, '', 1202212030119, 0, '119', '120,212', 'Invoice No is SKL22/607 and Sales to AJIN', 1670005800, 1670073814, 1, '2022-12-05 14:04:25', 0, 0),
(1091, 62507, 48, 0, 1, '', 1202212030118, 0, '119', '120,212', 'Invoice No is SKL22/606 and Sales to AJIN', 1670005800, 1670073813, 1, '2022-12-05 14:04:30', 0, 0),
(1092, 62506, 48, 0, 1, '', 1202212030117, 0, '119', '120,212', 'Invoice No is SKL22/605 and Sales to AJIN', 1670005800, 1670073813, 1, '2022-12-05 14:04:40', 0, 0),
(1093, 62505, 48, 0, 1, '', 1202212030116, 0, '119', '120,212', 'Invoice No is SKL22/604 and Sales to AJIN', 1670005800, 1670073812, 1, '2022-12-05 14:04:57', 0, 0),
(1094, 62504, 48, 0, 1, '', 1202212030115, 0, '119', '120,212', 'Invoice No is SKL22/603 and Sales to AJIN', 1670005800, 1670073812, 1, '2022-12-05 14:05:03', 0, 0),
(1095, 62503, 48, 0, 1, '', 1202212030114, 0, '119', '120,212', 'Invoice No is SKL22/602 and Sales to AJIN', 1670005800, 1670073811, 1, '2022-12-05 14:05:07', 0, 0),
(1096, 62502, 48, 0, 1, '', 1202212030113, 0, '119', '120,212', 'Invoice No is SKL22/601 and Sales to AJIN', 1670005800, 1670073810, 1, '2022-12-05 14:05:30', 0, 0),
(1097, 62501, 48, 0, 1, '', 1202212030112, 0, '119', '120,212', 'Invoice No is SKL22/600 and Sales to AJIN', 1670005800, 1670073810, 1, '2022-12-05 14:05:34', 0, 0),
(1098, 62500, 48, 0, 1, '', 1202212030111, 0, '119', '120,212', 'Invoice No is SKL22/599 and Sales to AJIN', 1670005800, 1670073809, 1, '2022-12-05 14:05:38', 0, 0),
(1099, 62499, 48, 0, 1, '', 1202212030110, 0, '119', '120,212', 'Invoice No is SKL22/598 and Sales to AJIN', 1670005800, 1670073809, 1, '2022-12-05 14:08:04', 0, 0),
(1100, 62498, 48, 0, 1, '', 1202212030109, 0, '119', '120,212', 'Invoice No is SKL22/597 and Sales to AJIN', 1670005800, 1670073808, 1, '2022-12-05 14:08:10', 0, 0),
(1101, 62497, 48, 0, 1, '', 1202212030108, 0, '119', '120,212', 'Invoice No is SKL22/596 and Sales to AJIN', 1670005800, 1670073808, 1, '2022-12-05 14:08:14', 0, 0),
(1102, 62496, 48, 0, 1, '', 1202212030107, 0, '119', '120,212', 'Invoice No is SKL22/595 and Sales to AJIN', 1670005800, 1670073807, 1, '2022-12-05 14:08:18', 0, 0),
(1103, 62495, 48, 0, 1, '', 1202212030106, 0, '119', '120,212', 'Invoice No is SKL22/594 and Sales to AJIN', 1670005800, 1670073806, 1, '2022-12-05 14:08:24', 0, 0),
(1104, 62494, 48, 0, 1, '', 1202212030105, 0, '119', '120,212', 'Invoice No is SKL22/593 and Sales to AJIN', 1670005800, 1670073806, 1, '2022-12-05 14:08:34', 0, 0),
(1105, 62493, 48, 0, 1, '', 1202212030104, 0, '119', '120,212', 'Invoice No is SKL22/592 and Sales to AJIN', 1670005800, 1670073805, 1, '2022-12-05 14:08:39', 0, 0),
(1106, 62492, 48, 0, 1, '', 1202212030103, 0, '119', '120,212', 'Invoice No is SKL22/591 and Sales to AJIN', 1670005800, 1670073805, 1, '2022-12-05 14:08:50', 0, 0),
(1107, 62491, 48, 0, 1, '', 1202212030102, 0, '119', '120,212', 'Invoice No is SKL22/590 and Sales to AJIN', 1670005800, 1670073804, 1, '2022-12-05 14:08:55', 0, 0),
(1108, 62490, 48, 0, 1, '', 1202212030101, 0, '119', '120,212', 'Invoice No is SKL22/589 and Sales to AJIN', 1670005800, 1670073803, 1, '2022-12-05 14:08:59', 0, 0),
(1109, 62489, 48, 0, 1, '', 1202212030100, 0, '119', '120,212', 'Invoice No is SKL22/588 and Sales to AJIN', 1670005800, 1670073803, 1, '2022-12-05 14:09:05', 0, 0),
(1110, 62488, 48, 0, 1, '', 1202212030099, 0, '119', '120,212', 'Invoice No is SKL22/587 and Sales to AJIN', 1670005800, 1670073802, 1, '2022-12-05 14:09:09', 0, 0),
(1111, 62487, 48, 0, 1, '', 1202212030098, 0, '119', '120,212', 'Invoice No is SKL22/586 and Sales to AJIN', 1670005800, 1670073802, 1, '2022-12-05 14:11:19', 0, 0),
(1112, 62486, 48, 0, 1, '', 1202212030097, 0, '119', '120,212', 'Invoice No is SKL22/585 and Sales to AJIN', 1670005800, 1670073801, 1, '2022-12-05 14:11:23', 0, 0),
(1113, 62485, 48, 0, 1, '', 1202212030096, 0, '119', '120,212', 'Invoice No is SKL22/584 and Sales to AJIN', 1670005800, 1670073801, 1, '2022-12-05 14:11:30', 0, 0),
(1114, 62484, 48, 0, 1, '', 1202212030095, 0, '119', '120,212', 'Invoice No is SKL22/583 and Sales to AJIN', 1670005800, 1670073800, 1, '2022-12-05 14:11:35', 0, 0),
(1115, 62483, 48, 0, 1, '', 1202212030094, 0, '119', '120,212', 'Invoice No is SKL22/582 and Sales to AJIN', 1670005800, 1670073799, 1, '2022-12-05 14:11:39', 0, 0),
(1116, 62482, 48, 0, 1, '', 1202212030093, 0, '119', '120,212', 'Invoice No is SKL22/581 and Sales to AJIN', 1670005800, 1670073799, 1, '2022-12-05 14:11:43', 0, 0),
(1117, 62481, 48, 0, 1, '', 1202212030092, 0, '119', '120,212', 'Invoice No is SKL22/580 and Sales to AJIN', 1670005800, 1670073798, 1, '2022-12-05 14:11:47', 0, 0),
(1118, 62480, 48, 0, 1, '', 1202212030091, 0, '119', '120,212', 'Invoice No is SKL22/579 and Sales to AJIN', 1670005800, 1670073798, 1, '2022-12-05 14:11:51', 0, 0),
(1119, 62479, 48, 0, 1, '', 1202212030090, 0, '119', '120,212', 'Invoice No is SKL22/578 and Sales to AJIN', 1670005800, 1670073797, 1, '2022-12-05 14:12:24', 0, 0),
(1120, 62478, 48, 0, 1, '', 1202212030089, 0, '119', '120,212', 'Invoice No is SKL22/577 and Sales to AJIN', 1670005800, 1670073797, 1, '2022-12-05 14:12:37', 0, 0),
(1121, 62477, 48, 0, 1, '', 1202212030088, 0, '119', '120,212', 'Invoice No is SKL22/576 and Sales to AJIN', 1670005800, 1670073796, 1, '2022-12-05 14:12:41', 0, 0),
(1122, 62476, 48, 0, 1, '', 1202212030087, 0, '119', '120,212', 'Invoice No is SKL22/575 and Sales to AJIN', 1670005800, 1670073795, 1, '2022-12-05 14:12:44', 0, 0),
(1123, 62475, 48, 0, 1, '', 1202212030086, 0, '119', '120,212', 'Invoice No is SKL22/574 and Sales to AJIN', 1670005800, 1670073795, 1, '2022-12-05 14:12:50', 0, 0),
(1124, 62474, 48, 0, 1, '', 1202212030085, 0, '119', '120,212', 'Invoice No is SKL22/573 and Sales to AJIN', 1670005800, 1670073794, 1, '2022-12-05 14:12:54', 0, 0),
(1125, 62473, 48, 0, 1, '', 1202212030084, 0, '119', '120,212', 'Invoice No is SKL22/572 and Sales to AJIN', 1670005800, 1670073794, 1, '2022-12-05 14:12:58', 0, 0),
(1126, 62472, 48, 0, 1, '', 1202212030083, 0, '119', '120,212', 'Invoice No is SKL22/571 and Sales to AJIN', 1670005800, 1670073793, 1, '2022-12-05 14:13:02', 0, 0),
(1127, 62471, 48, 0, 1, '', 1202212030082, 0, '119', '120,212', 'Invoice No is SKL22/570 and Sales to AJIN', 1670005800, 1670073792, 1, '2022-12-05 14:13:05', 0, 0),
(1128, 62470, 48, 0, 1, '', 1202212030081, 0, '119', '120,212', 'Invoice No is SKL22/569 and Sales to AJIN', 1670005800, 1670073792, 1, '2022-12-05 14:13:09', 0, 0),
(1129, 62469, 48, 0, 1, '', 1202212030080, 0, '119', '120,212', 'Invoice No is SKL22/568 and Sales to AJIN', 1670005800, 1670073791, 1, '2022-12-05 14:13:12', 0, 0),
(1130, 62468, 48, 0, 1, '', 1202212030079, 0, '119', '120,212', 'Invoice No is SKL22/567 and Sales to AJIN', 1670005800, 1670073791, 1, '2022-12-05 14:13:16', 0, 0),
(1131, 62467, 48, 0, 1, '', 1202212030078, 0, '119', '120,212', 'Invoice No is SKL22/566 and Sales to AJIN', 1670005800, 1670073790, 1, '2022-12-05 14:13:22', 0, 0),
(1132, 62466, 48, 0, 1, '', 1202212030077, 0, '119', '120,212', 'Invoice No is SKL22/565 and Sales to AJIN', 1670005800, 1670073790, 1, '2022-12-05 14:13:27', 0, 0),
(1133, 62465, 48, 0, 1, '', 1202212030076, 0, '119', '120,212', 'Invoice No is SKL22/564 and Sales to AJIN', 1670005800, 1670073789, 1, '2022-12-05 14:13:32', 0, 0),
(1134, 62464, 48, 0, 1, '', 1202212030075, 0, '119', '120,212', 'Invoice No is SKL22/563 and Sales to AJIN', 1670005800, 1670073788, 1, '2022-12-05 14:13:35', 0, 0),
(1135, 62463, 48, 0, 1, '', 1202212030074, 0, '119', '120,212', 'Invoice No is SKL22/562 and Sales to AJIN', 1670005800, 1670073788, 1, '2022-12-05 14:13:43', 0, 0),
(1136, 62462, 48, 0, 1, '', 1202212030073, 0, '119', '120,212', 'Invoice No is SKL22/561 and Sales to AJIN', 1670005800, 1670073787, 1, '2022-12-05 14:13:51', 0, 0),
(1137, 62461, 48, 0, 1, '', 1202212030072, 0, '119', '120,212', 'Invoice No is SKL22/560 and Sales to AJIN', 1670005800, 1670073787, 1, '2022-12-05 14:13:54', 0, 0),
(1138, 62460, 48, 0, 1, '', 1202212030071, 0, '119', '120,212', 'Invoice No is SKL22/559 and Sales to AJIN', 1670005800, 1670073786, 1, '2022-12-05 14:13:59', 0, 0),
(1139, 62459, 48, 0, 1, '', 1202212030070, 0, '119', '120,212', 'Invoice No is SKL22/558 and Sales to AJIN', 1670005800, 1670073786, 1, '2022-12-05 14:14:03', 0, 0),
(1140, 62458, 48, 0, 1, '', 1202212030069, 0, '119', '120,212', 'Invoice No is SKL22/557 and Sales to AJIN', 1670005800, 1670073785, 1, '2022-12-05 14:14:08', 0, 0),
(1141, 62457, 48, 0, 1, '', 1202212030068, 0, '119', '120,212', 'Invoice No is SKL22/556 and Sales to AJIN', 1670005800, 1670073784, 1, '2022-12-05 14:14:11', 0, 0),
(1142, 62456, 48, 0, 1, '', 1202212030067, 0, '119', '120,212', 'Invoice No is SKL22/555 and Sales to AJIN', 1670005800, 1670073784, 1, '2022-12-05 14:14:14', 0, 0),
(1143, 62455, 48, 0, 1, '', 1202212030066, 0, '119', '120,212', 'Invoice No is SKL22/554 and Sales to AJIN', 1670005800, 1670073783, 1, '2022-12-05 14:14:18', 0, 0),
(1144, 62454, 48, 0, 1, '', 1202212030065, 0, '119', '120,212', 'Invoice No is SKL22/553 and Sales to AJIN', 1670005800, 1670073783, 1, '2022-12-05 14:14:23', 0, 0),
(1145, 62453, 48, 0, 1, '', 1202212030064, 0, '119', '120,212', 'Invoice No is SKL22/552 and Sales to AJIN', 1670005800, 1670073782, 1, '2022-12-05 14:17:44', 0, 0),
(1146, 62452, 48, 0, 1, '', 1202212030063, 0, '119', '120,212', 'Invoice No is SKL22/551 and Sales to AJIN', 1670005800, 1670073781, 1, '2022-12-05 14:17:49', 0, 0),
(1147, 62451, 48, 0, 1, '', 1202212030062, 0, '119', '120,212', 'Invoice No is SKL22/550 and Sales to AJIN', 1670005800, 1670073781, 1, '2022-12-05 14:17:52', 0, 0),
(1148, 62450, 48, 0, 1, '', 1202212030061, 0, '119', '120,212', 'Invoice No is SKL22/549 and Sales to AJIN', 1670005800, 1670073780, 1, '2022-12-05 14:17:55', 0, 0),
(1149, 62449, 48, 0, 1, '', 1202212030060, 0, '119', '120,212', 'Invoice No is SKL22/548 and Sales to AJIN', 1670005800, 1670073780, 1, '2022-12-05 14:18:01', 0, 0),
(1150, 62448, 48, 0, 1, '', 1202212030059, 0, '119', '120,212', 'Invoice No is SKL22/547 and Sales to AJIN', 1670005800, 1670073779, 1, '2022-12-05 14:18:04', 0, 0),
(1151, 62447, 48, 0, 1, '', 1202212030058, 0, '119', '120,212', 'Invoice No is SKL22/546 and Sales to AJIN', 1670005800, 1670073779, 1, '2022-12-05 14:18:10', 0, 0),
(1152, 62446, 48, 0, 1, '', 1202212030057, 0, '119', '120,212', 'Invoice No is SKL22/545 and Sales to AJIN', 1670005800, 1670073778, 1, '2022-12-05 14:18:14', 0, 0),
(1153, 62445, 48, 0, 1, '', 1202212030056, 0, '119', '120,212', 'Invoice No is SKL22/544 and Sales to AJIN', 1670005800, 1670073777, 1, '2022-12-05 14:18:19', 0, 0),
(1154, 62444, 48, 0, 1, '', 1202212030055, 0, '119', '120,212', 'Invoice No is SKL22/543 and Sales to AJIN', 1670005800, 1670073777, 1, '2022-12-05 14:18:22', 0, 0),
(1155, 62443, 48, 0, 1, '', 1202212030054, 0, '119', '120,212', 'Invoice No is SKL22/542 and Sales to AJIN', 1670005800, 1670073776, 1, '2022-12-05 14:18:27', 0, 0),
(1156, 62442, 48, 0, 1, '', 1202212030053, 0, '119', '120,212', 'Invoice No is SKL22/541 and Sales to AJIN', 1670005800, 1670073776, 1, '2022-12-05 14:18:30', 0, 0),
(1157, 62441, 48, 0, 1, '', 1202212030052, 0, '119', '120,212', 'Invoice No is SKL22/540 and Sales to AJIN', 1670005800, 1670073775, 1, '2022-12-05 14:18:33', 0, 0),
(1158, 62440, 48, 0, 1, '', 1202212030051, 0, '119', '120,212', 'Invoice No is SKL22/539 and Sales to AJIN', 1670005800, 1670073774, 1, '2022-12-05 14:18:37', 0, 0),
(1159, 62439, 48, 0, 1, '', 1202212030050, 0, '119', '120,212', 'Invoice No is SKL22/538 and Sales to AJIN', 1670005800, 1670073774, 1, '2022-12-05 17:00:15', 0, 0),
(1160, 62438, 48, 0, 1, '', 1202212030049, 0, '119', '120,212', 'Invoice No is SKL22/537 and Sales to AJIN', 1670005800, 1670073773, 1, '2022-12-05 17:00:19', 0, 0),
(1161, 62437, 48, 0, 1, '', 1202212030048, 0, '119', '120,212', 'Invoice No is SKL22/536 and Sales to AJIN', 1670005800, 1670073773, 1, '2022-12-05 17:00:23', 0, 0),
(1162, 62436, 48, 0, 1, '', 1202212030047, 0, '119', '120,212', 'Invoice No is SKL22/535 and Sales to AJIN', 1670005800, 1670073772, 1, '2022-12-05 17:00:27', 0, 0),
(1163, 62435, 48, 0, 1, '', 1202212030046, 0, '119', '120,212', 'Invoice No is SKL22/534 and Sales to AJIN', 1670005800, 1670073772, 1, '2022-12-05 17:00:32', 0, 0),
(1164, 62434, 48, 0, 1, '', 1202212030045, 0, '119', '120,212', 'Invoice No is SKL22/533 and Sales to AJIN', 1670005800, 1670073771, 1, '2022-12-05 17:00:37', 0, 0),
(1165, 62433, 48, 0, 1, '', 1202212030044, 0, '119', '120,212', 'Invoice No is SKL22/532 and Sales to AJIN', 1670005800, 1670073770, 1, '2022-12-05 17:00:40', 0, 0),
(1166, 62432, 48, 0, 1, '', 1202212030043, 0, '119', '120,212', 'Invoice No is SKL22/531 and Sales to AJIN', 1670005800, 1670073770, 1, '2022-12-05 17:00:45', 0, 0),
(1167, 62431, 48, 0, 1, '', 1202212030042, 0, '119', '120,212', 'Invoice No is SKL22/530 and Sales to AJIN', 1670005800, 1670073769, 1, '2022-12-05 17:00:50', 0, 0),
(1168, 62430, 48, 0, 1, '', 1202212030041, 0, '119', '120,212', 'Invoice No is SKL22/529 and Sales to AJIN', 1670005800, 1670073769, 1, '2022-12-05 17:00:53', 0, 0),
(1169, 62429, 48, 0, 1, '', 1202212030040, 0, '119', '120,212', 'Invoice No is SKL22/528 and Sales to AJIN', 1670005800, 1670073768, 1, '2022-12-05 17:00:57', 0, 0),
(1170, 62428, 48, 0, 1, '', 1202212030039, 0, '119', '120,212', 'Invoice No is SKL22/527 and Sales to AJIN', 1670005800, 1670073768, 1, '2022-12-05 17:01:00', 0, 0),
(1171, 62427, 48, 0, 1, '', 1202212030038, 0, '119', '120,212', 'Invoice No is SKL22/526 and Sales to AJIN', 1670005800, 1670073767, 1, '2022-12-05 17:01:06', 0, 0),
(1172, 62426, 48, 0, 1, '', 1202212030037, 0, '119', '120,212', 'Invoice No is SKL22/525 and Sales to AJIN', 1670005800, 1670073766, 1, '2022-12-05 17:01:13', 0, 0),
(1173, 62425, 48, 0, 1, '', 1202212030036, 0, '119', '120,212', 'Invoice No is SKL22/524 and Sales to AJIN', 1670005800, 1670073766, 1, '2022-12-05 17:01:18', 0, 0),
(1174, 62424, 48, 0, 1, '', 1202212030035, 0, '119', '120,212', 'Invoice No is SKL22/523 and Sales to AJIN', 1670005800, 1670073765, 1, '2022-12-05 17:01:22', 0, 0),
(1175, 62423, 48, 0, 1, '', 1202212030034, 0, '119', '120,212', 'Invoice No is SKL22/522 and Sales to AJIN', 1670005800, 1670073765, 1, '2022-12-05 17:01:27', 0, 0),
(1176, 62422, 48, 0, 1, '', 1202212030033, 0, '119', '120,212', 'Invoice No is SKL22/521 and Sales to AJIN', 1670005800, 1670073764, 1, '2022-12-05 17:01:33', 0, 0),
(1177, 62421, 48, 0, 1, '', 1202212030032, 0, '119', '120,212', 'Invoice No is SKL22/520 and Sales to AJIN', 1670005800, 1670073763, 1, '2022-12-05 17:01:39', 0, 0),
(1178, 62420, 48, 0, 1, '', 1202212030031, 0, '119', '120,212', 'Invoice No is SKL22/519 and Sales to AJIN', 1670005800, 1670073763, 1, '2022-12-05 17:01:43', 0, 0),
(1179, 62419, 48, 0, 1, '', 1202212030030, 0, '119', '120,212', 'Invoice No is SKL22/518 and Sales to AJIN', 1670005800, 1670073762, 1, '2022-12-05 17:01:48', 0, 0),
(1180, 62418, 48, 0, 1, '', 1202212030029, 0, '119', '120,212', 'Invoice No is SKL22/517 and Sales to AJIN', 1670005800, 1670073762, 1, '2022-12-05 17:01:52', 0, 0),
(1181, 62417, 48, 0, 1, '', 1202212030028, 0, '119', '120,212', 'Invoice No is SKL22/516 and Sales to AJIN', 1670005800, 1670073761, 1, '2022-12-05 17:01:56', 0, 0),
(1182, 62416, 48, 0, 1, '', 1202212030027, 0, '119', '120,212', 'Invoice No is SKL22/515 and Sales to AJIN', 1670005800, 1670073761, 1, '2022-12-05 17:02:00', 0, 0),
(1183, 62415, 48, 0, 1, '', 1202212030026, 0, '119', '120,212', 'Invoice No is SKL22/514 and Sales to AJIN', 1670005800, 1670073760, 1, '2022-12-05 17:02:04', 0, 0),
(1184, 62414, 48, 0, 1, '', 1202212030025, 0, '119', '120,212', 'Invoice No is SKL22/513 and Sales to AJIN', 1670005800, 1670073759, 1, '2022-12-05 17:02:08', 0, 0),
(1185, 62413, 48, 0, 1, '', 1202212030024, 0, '119', '120,212', 'Invoice No is SKL22/512 and Sales to AJIN', 1670005800, 1670073759, 1, '2022-12-05 17:02:12', 0, 0),
(1186, 62412, 48, 0, 1, '', 1202212030023, 0, '119', '120,212', 'Invoice No is SKL22/511 and Sales to AJIN', 1670005800, 1670073758, 1, '2022-12-05 17:02:15', 0, 0),
(1187, 62411, 48, 0, 1, '', 1202212030022, 0, '119', '120,212', 'Invoice No is SKL22/510 and Sales to AJIN', 1670005800, 1670073758, 1, '2022-12-05 17:02:19', 0, 0),
(1188, 62410, 48, 0, 1, '', 1202212030021, 0, '119', '120,212', 'Invoice No is SKL22/509 and Sales to AJIN', 1670005800, 1670073757, 1, '2022-12-05 17:02:22', 0, 0),
(1189, 62409, 48, 0, 1, '', 1202212030020, 0, '119', '120,212', 'Invoice No is SKL22/508 and Sales to AJIN', 1670005800, 1670073756, 1, '2022-12-05 17:02:29', 0, 0),
(1190, 62408, 48, 0, 1, '', 1202212030019, 0, '119', '120,212', 'Invoice No is SKL22/507 and Sales to AJIN', 1670005800, 1670073756, 1, '2022-12-05 17:02:33', 0, 0),
(1191, 62407, 48, 0, 1, '', 1202212030018, 0, '119', '120,212', 'Invoice No is SKL22/506 and Sales to AJIN', 1670005800, 1670073755, 1, '2022-12-05 17:02:38', 0, 0),
(1192, 62406, 48, 0, 1, '', 1202212030017, 0, '119', '120,212', 'Invoice No is SKL22/505 and Sales to AJIN', 1670005800, 1670073755, 1, '2022-12-05 17:02:41', 0, 0),
(1193, 62405, 48, 0, 1, '', 1202212030016, 0, '119', '120,212', 'Invoice No is SKL22/504 and Sales to AJIN', 1670005800, 1670073754, 1, '2022-12-05 17:02:51', 0, 0),
(1194, 22186, 38, 0, 1, '', 1202001230001, 0, '79', '80,202', 'Invoice No is SEP19/855 and Sales to DAVID', 1579717800, 1579761725, 1, '2022-12-06 14:20:43', 0, 0),
(1195, 12191, 38, 0, 4, '', 4201902270002, 0, '0', '79', 'wrong bill no 890', 1551205800, 1551361054, 1, '2022-12-06 15:47:42', 0, 0),
(1196, 62626, 0, 0, 1, '', 1202212060003, 0, '68', '66,199', 'Invoice No is SCS22/645 and Sales to P V ABHILASH', 1670265000, 1670323931, 1, '2022-12-06 16:22:40', 0, 0),
(1197, 62629, 38, 0, 4, '', 4202001310001, 0, '79', '0', 'adjust entry', 1580409000, 1670324604, 1, '2022-12-06 16:34:39', 0, 0),
(1198, 47348, 38, 0, 4, '', 4202103310001, 0, '79', '0', 'Adjust Entry', 1617129000, 1641293287, 1, '2022-12-06 16:43:02', 0, 0),
(1199, 62631, 38, 0, 4, '', 4202203310001, 0, '0', '79', 'Adjust Entry', 1648665000, 1670325724, 1, '2022-12-06 16:55:41', 0, 0),
(1200, 62650, 50, 0, 1, '', 1202212070002, 0, '127', '128,214', 'Invoice No is SMG22/216 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1670351400, 1670396891, 1, '2022-12-07 12:39:12', 0, 0),
(1201, 62199, 53, 0, 2, '', 2202211300005, 0, '2225', '1675', 'being the amount paid towarts the recharges net conneding month of november 2022 for obm work shop pulicat on 30.11.2022', 1669746600, 1669807698, 1, '2022-12-07 17:03:40', 0, 0),
(1202, 62663, 36, 0, 1, '', 1202212070003, 0, '71', '72,200', 'Invoice No is SMT22/349 and Sales to Justin ', 1670351400, 1670406474, 1, '2022-12-08 13:56:14', 0, 0),
(1203, 62725, 42, 0, 1, '', 1202212090001, 0, '95', '96,206', 'Invoice No is SAG22/264 and Sales to FISHER LAND', 1670524200, 1670569637, 1, '2022-12-09 12:48:11', 0, 0),
(1204, 17294, 49, 0, 1, '', 1201908200002, 0, '123', '124,213', 'Invoice No is SAP19/168 and Sales to Vinod', 1566239400, 1566291009, 1, '2022-12-10 15:35:23', 0, 0),
(1205, 62781, 36, 0, 1, '', 1202212100002, 0, '71', '72,200', 'Invoice No is SMT22/351 and Sales to Maria John', 1670610600, 1670663951, 1, '2022-12-10 16:18:39', 0, 0),
(1206, 62827, 49, 0, 1, '', 1202212130002, 0, '123', '124,213', 'Invoice No is SAP22/316 and Sales to Rajesh', 1670869800, 1670914243, 1, '2022-12-13 12:29:54', 0, 0),
(1207, 62133, 45, 0, 2, '', 2202211300001, 0, '998', '107', 'PEPPER JANAYUGAM', 1669746600, 1669792445, 1, '2022-12-14 16:00:05', 0, 0),
(1208, 62132, 45, 0, 2, '', 2202211300001, 0, '998', '107', 'LODING CHARGE NEW ENGINE', 1669746600, 1669792238, 1, '2022-12-14 16:00:37', 0, 0),
(1209, 61415, 47, 0, 2, '', 2202211100001, 0, '1624', '115', 'BOUNDARY WALL DEBRIES REMOVED     SEPTIC TANK CLEANING', 1668018600, 1668080677, 1, '2022-12-15 11:16:22', 0, 0),
(1210, 63007, 46, 0, 1, '', 1202212190003, 0, '111', '112,210', 'Invoice No is SPV22/288 and Sales to John', 1671388200, 1671449726, 1, '2022-12-20 12:04:54', 0, 0),
(1211, 63037, 55, 0, 2, '', 2202211300001, 0, '2350', '1947', 'Store allowance for the month of october', 1669746600, 1671611895, 1, '2022-12-21 14:09:51', 0, 0),
(1212, 62964, 55, 0, 3, '', 3202211180001, 0, '2311', '1947', 'Reverse Entry', 1668709800, 1671260148, 1, '2022-12-21 14:14:45', 0, 0),
(1213, 61210, 53, 0, 2, '', 2202210310001, 0, '2173', '1675', 'being the amount paid towarts the courier charges spear sending 63210-94l01 1nos, 37830-99j11 1nos muttom for obm workshop pulicat on 31.10.2022', 1667154600, 1667534857, 1, '2022-12-21 15:47:42', 0, 0),
(1214, 63158, 38, 0, 1, '', 1202212260001, 0, '79', '80,202', 'Invoice No is SEP22/743 and Sales to Maria john', 1671993000, 1672048411, 1, '2022-12-26 15:26:44', 0, 0),
(1215, 63051, 0, 0, 1, '', 1202212210008, 0, '68', '66,199', 'Invoice No is SCS22/698 and Sales to VARGHESE', 1671561000, 1671616865, 1, '2022-12-28 16:25:07', 0, 0),
(1216, 62768, 37, 0, 2, '', 2202212100002, 0, '1765', '75', 'New OBM Sales Incentiu 3x1000', 1670610600, 1670655307, 1, '2022-12-29 15:38:06', 0, 0),
(1217, 63299, 36, 0, 1, '', 1202212300002, 0, '71', '72,200', 'Invoice No is SMT22/369 and Sales to Donas', 1672338600, 1672367763, 1, '2022-12-30 15:18:54', 0, 0),
(1218, 63298, 36, 0, 1, '', 1202212300001, 0, '71', '72,200', 'Invoice No is SMT22/368 and Sales to Nazlian', 1672338600, 1672367667, 1, '2022-12-30 15:19:07', 0, 0),
(1219, 63330, 36, 0, 1, '', 1202212300003, 0, '71', '72,200', 'Invoice No is SMT22/370 and Sales to DONAS', 1672338600, 1672394854, 1, '2022-12-30 15:38:05', 0, 0),
(1220, 63409, 41, 0, 2, '', 2202212300003, 0, '2501', '91', 'Being the amount paid towords the travel expenses of albin from velankanni to rameswaram and back to velankanni for engine service work (Ad fisheries) on 16-12-2022.', 1672338600, 1672632889, 1, '2023-01-02 12:10:08', 0, 0),
(1221, 63334, 41, 0, 2, '', 2202212300002, 0, '2503', '91', 'Being the amount paid towards the proportionate daily allowance of albin at rameshwaram (ad fisheries) for Engine service work on 16.12.2022.', 1672338600, 1672399036, 1, '2023-01-02 12:12:01', 0, 0),
(1222, 63532, 45, 0, 2, '', 2202212210001, 0, '2528', '107', 'Lock set for alamara & labour', 1671561000, 1672733141, 1, '2023-01-03 13:57:14', 0, 0),
(1223, 63192, 0, 0, 1, '', 1202212270003, 0, '68', '66,199', 'Invoice No is SCS22/718 and Sales to BLUE RAYS MARINE LLP', 1672079400, 1672133323, 1, '2023-01-03 15:58:36', 0, 0),
(1224, 63527, 42, 0, 1, '', 1202301030001, 0, '95', '96,206', 'Invoice No is SAG22/285 and Sales to Christopher.', 1672684200, 1672732497, 1, '2023-01-03 16:03:42', 0, 0),
(1225, 63567, 41, 0, 1, '', 1202301030002, 0, '91', '92,205', 'Invoice No is SVM22/48 and Sales to Sasikumar', 1672684200, 1672739122, 1, '2023-01-04 15:22:37', 0, 0),
(1226, 63618, 41, 0, 1, '', 1202301040001, 0, '91', '92,205', 'Invoice No is SVM22/49 and Sales to Kaviarasan', 1672770600, 1672826313, 1, '2023-01-04 15:41:45', 0, 0),
(1227, 63623, 41, 0, 1, '', 1202301040002, 0, '91', '92,205', 'Invoice No is SVM22/49 and Sales to Kaviarasan', 1672770600, 1672828637, 1, '2023-01-04 16:08:58', 0, 0),
(1228, 63512, 46, 0, 2, '', 2202212160001, 0, '2524', '111', 'FOOD EXPENSE FOR STOCK CHECKING', 1671129000, 1672730830, 1, '2023-01-05 14:05:47', 0, 0),
(1229, 63509, 46, 0, 2, '', 2202212160001, 0, '2165', '111', 'ENGINE INCENTIVE', 1671129000, 1672730118, 1, '2023-01-05 14:06:04', 0, 0),
(1230, 63518, 46, 0, 2, '', 2202212280001, 0, '1324', '111', 'PURCHASE OF CONSUMABLE(TUBE LIGHT)', 1672165800, 1672731280, 1, '2023-01-05 14:06:23', 0, 0),
(1231, 63484, 37, 0, 2, '', 2202212310001, 0, '1923', '75', '', 1672425000, 1672659508, 1, '2023-01-06 12:09:35', 0, 0),
(1232, 63463, 37, 0, 2, '', 2202212310001, 0, '2014', '75', 'Tea & Washing Allowance 25x30 1x50', 1672425000, 1672653435, 1, '2023-01-06 12:10:47', 0, 0),
(1233, 63061, 47, 0, 4, '', 4200212150001, 0, '114', '115', 'CASH TO BANK', 1039890600, 1671620190, 1, '2023-01-06 14:42:09', 0, 0),
(1234, 63812, 50, 0, 3, '', 3202212310001, 0, '1300', '127', 'Reverse Entry', 1672425000, 1673252035, 1, '2023-01-09 13:54:17', 0, 0),
(1235, 63821, 50, 0, 3, '', 3202212310010, 0, '1300', '127', 'Reverse Entry', 1672425000, 1673252044, 1, '2023-01-09 13:55:11', 0, 0),
(1236, 63820, 50, 0, 3, '', 3202212310009, 0, '1300', '127', 'Reverse Entry', 1672425000, 1673252044, 1, '2023-01-09 13:56:06', 0, 0),
(1237, 63819, 50, 0, 3, '', 3202212310008, 0, '1300', '127', 'Reverse Entry', 1672425000, 1673252044, 1, '2023-01-09 13:56:58', 0, 0),
(1238, 63818, 50, 0, 3, '', 3202212310007, 0, '1300', '127', 'Reverse Entry', 1672425000, 1673252044, 1, '2023-01-09 13:57:52', 0, 0),
(1239, 63817, 50, 0, 3, '', 3202212310006, 0, '1300', '127', 'Reverse Entry', 1672425000, 1673252042, 1, '2023-01-09 13:58:23', 0, 0),
(1240, 63816, 50, 0, 3, '', 3202212310005, 0, '1300', '127', 'Reverse Entry', 1672425000, 1673252042, 1, '2023-01-09 13:58:51', 0, 0),
(1241, 63815, 50, 0, 3, '', 3202212310004, 0, '1300', '127', 'Reverse Entry', 1672425000, 1673252040, 1, '2023-01-09 14:00:31', 0, 0),
(1242, 63814, 50, 0, 3, '', 3202212310003, 0, '1300', '127', 'Reverse Entry', 1672425000, 1673252039, 1, '2023-01-09 14:03:21', 0, 0),
(1243, 63813, 50, 0, 3, '', 3202212310002, 0, '1300', '127', 'Reverse Entry', 1672425000, 1673252037, 1, '2023-01-09 14:03:52', 0, 0),
(1244, 63827, 0, 0, 1, '', 1202301090002, 0, '68', '66,199', 'Invoice No is SCS22/754 and Sales to WATERWOODS LODGE & RESORTS PRIVATE LIMITED', 1673202600, 1673256115, 1, '2023-01-10 14:01:56', 0, 0),
(1245, 63406, 50, 0, 2, '', 2202212310019, 0, '1300', '127', 'CASH TO SIFFS C/O Balamurugan AMOUNT FOR  INNO-228 OBM  14-10-21', 1672425000, 1672585437, 1, '2023-01-11 14:18:16', 0, 0),
(1246, 62724, 54, 0, 4, '', 4202211090001, 0, '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT', 1667932200, 1670566374, 1, '2023-01-12 11:35:01', 0, 0),
(1247, 62677, 54, 0, 2, '', 2202211060001, 0, '1943', '1903', 'TIRUCHENDUR EB BILL', 1667673000, 1670418044, 1, '2023-01-12 11:37:10', 0, 0),
(1248, 63357, 53, 0, 2, '', 2202212310005, 0, '2171', '1675', 'being the amount paid towarts the tea and washing allowance for ilayaraja month of dece 2022 for obm workshop pulicat on 31.12.2022', 1672425000, 1672466793, 1, '2023-01-13 12:11:05', 0, 0),
(1249, 63708, 53, 0, 2, '', 2202301020001, 0, '2173', '1675', 'being the amount paid towarts the courier charges spear sending cuddalor 09283-30075 4nos for obm workshop pulicat on 02.01.2023 ', 1672597800, 1672986988, 1, '2023-01-13 12:11:21', 0, 0),
(1250, 64066, 47, 0, 4, '', 4202301160001, 0, '114', '115', '', 1673807400, 1673879682, 1, '2023-01-17 17:04:04', 0, 0),
(1251, 64106, 50, 0, 1, '', 1202301180003, 0, '127', '128,214', 'Invoice No is SMG22/245 and Sales to SWAN AQUATICS', 1673980200, 1674021664, 1, '2023-01-18 11:32:10', 0, 0),
(1252, 64065, 47, 0, 4, '', 4202301170001, 0, '114', '115', 'Cash to bank', 1673893800, 1673878219, 1, '2023-01-19 15:20:28', 0, 0),
(1253, 64174, 48, 0, 2, '', 2202301190002, 0, '1931', '119', 'ALLEPPY PARCEL SERVICE CHARGE BILL.', 1674066600, 1674129709, 1, '2023-01-20 11:45:21', 0, 0),
(1254, 64282, 47, 0, 1, '', 1202301230003, 0, '115', '116,211', 'Invoice No is SNK22/265 and Sales to SILVA PEACHAI', 1674412200, 1674459872, 1, '2023-01-23 14:04:52', 0, 0),
(1255, 64281, 47, 0, 1, '', 1202301230002, 0, '115', '116,211', 'Invoice No is SNK22/264 and Sales to THOMAS', 1674412200, 1674459078, 1, '2023-01-23 14:06:06', 0, 0),
(1256, 64320, 38, 0, 1, '', 1202301240002, 0, '79', '80,202', 'Invoice No is SEP22/816 and Sales to Micheal', 1674498600, 1674546717, 1, '2023-01-24 13:37:12', 0, 0),
(1257, 64451, 0, 0, 1, '', 1202301270003, 0, '68', '66,199', 'Invoice No is SCS22/818 and Sales to SAHAYARAJ', 1674757800, 1674816550, 1, '2023-01-27 16:27:48', 0, 0),
(1258, 64589, 49, 0, 4, '', 4202301130001, 0, '122', '123', 'Cash deposited(SBI Ampalapuzha)', 1673548200, 1675143268, 1, '2023-01-31 11:08:38', 0, 0),
(1259, 63985, 50, 0, 4, '', 4202301130001, 0, '126', '127', 'cash to sbi maq  total-211000 obm-130600 w/s-79900', 1673548200, 1673588727, 1, '2023-02-01 10:58:46', 0, 0),
(1260, 19010, 0, 0, 1, '', 1201910090003, 0, '68', '66,199', 'Invoice No is SCS19/381 and Sales to Santhosh', 1570559400, 1570602545, 1, '2023-02-01 12:15:17', 0, 0),
(1261, 64728, 50, 0, 4, '', 4202302130001, 0, '126', '127', 'cash to sbi maq total-211000 obm-130600 w/s-79900', 1676226600, 1675229257, 1, '2023-02-01 12:47:39', 0, 0),
(1262, 64812, 46, 0, 1, '', 1202302020003, 0, '111', '112,210', 'Invoice No is SPV22/348 and Sales to ROBERT', 1675276200, 1675342728, 1, '2023-02-03 10:53:27', 0, 0),
(1263, 64860, 46, 0, 1, '', 1202302040001, 0, '111', '112,210', 'Invoice No is SPV22/349 and Sales to VIBIN', 1675449000, 1675497429, 1, '2023-02-04 14:38:34', 0, 0),
(1264, 63895, 48, 0, 2, '', 2022301100001, 0, '2401', '119', 'NEW ENGINE LOADING CHARGE.', -2147483648, 1673358770, 1, '2023-02-04 15:11:55', 0, 0),
(1265, 64865, 51, 0, 2, '', 2202302040001, 0, '2250', '1605', 'Being the amount paid towards the internet recharge for three months of office modam for obm workshop Nagapattinam on 04.02.2023.', 1675449000, 1675506078, 1, '2023-02-04 15:55:41', 0, 0),
(1266, 64878, 54, 0, 1, '', 1202302040002, 0, '1903', '1928,', 'Invoice No is STR22/162 and Sales to RAVI', 1675449000, 1675526783, 1, '2023-02-06 10:51:41', 0, 0),
(1267, 64891, 50, 0, 4, '', 4202302060002, 0, '126', '127', 'RTGS   SURENDRAN', 1675621800, 1675666466, 1, '2023-02-06 12:45:52', 0, 0),
(1268, 64967, 46, 0, 1, '', 1202302070002, 0, '111', '112,210', 'Invoice No is SPV22/351 and Sales to ANTHARIYAS', 1675708200, 1675755482, 1, '2023-02-07 14:00:28', 0, 0),
(1269, 65088, 46, 0, 1, '', 1202302090003, 0, '111', '112,210', 'Invoice No is SPV22/357 and Sales to VIJU', 1675881000, 1675939971, 1, '2023-02-10 15:15:59', 0, 0),
(1270, 65184, 53, 0, 4, '', 4202212310001, 0, '1674', '1675', 'Credit of SPZ22/168', 1672425000, 1676268741, 1, '2023-02-14 11:31:25', 0, 0),
(1271, 65181, 53, 0, 4, '', 4202211300001, 0, '1674', '1675', 'Credit of Invoice No is SPZ22/155 and Sales to THE MANAGER, TTDC HOUSE', 1669746600, 1676267294, 1, '2023-02-14 11:32:27', 0, 0);
INSERT INTO `voucherbackup` (`vouchers_id`, `voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`, `userid`) VALUES
(1272, 65108, 39, 0, 4, '', 4200302090001, 0, '82', '83', 'Cash to bank', 1044729000, 1675951450, 1, '2023-02-15 17:40:18', 0, 0),
(1273, 65557, 0, 0, 1, '', 1202302220001, 0, '68', '66,199', 'Invoice No is SCS22/900 and Sales to M/s.Suriya Marine Works', 1677004200, 1677045329, 1, '2023-02-22 11:46:56', 0, 0),
(1274, 65605, 56, 0, 2, '', 2202302150001, 0, '2265', '2260', 'being the amount paid towards the purchase of cotten waste for obm workshop cuddalore', 1676399400, 1677146259, 1, '2023-02-24 10:48:12', 0, 0),
(1275, 64824, 37, 0, 2, '', 2202302020001, 0, '1257', '75', 'Work Shop Rent', 1675276200, 1675350114, 1, '2023-02-27 12:46:51', 0, 0),
(1276, 65549, 0, 0, 1, '', 1202302210005, 0, '68', '66,199', 'Invoice No is SCS22/897 and Sales to Samudra Shipyard Pvt Ltd', 1676917800, 1676999969, 1, '2023-02-28 15:37:11', 0, 0),
(1277, 65906, 48, 0, 4, '', 4202302280001, 0, '118', '119', 'CASH DEPOSIT TO BANK.', 1677522600, 1677587358, 1, '2023-02-28 18:04:49', 0, 0),
(1278, 65943, 53, 0, 2, '', 2202302280002, 0, '2342', '1675', 'being the amount paid towarts the watcharman salary month feb 2023 for obm workshop pulicat on 28.02.2023', 1677522600, 1677650202, 1, '2023-03-01 11:58:49', 0, 0),
(1279, 65848, 40, 0, 2, '', 2202302230001, 0, '1719', '87', 'Courier Charge', 1677090600, 1677578531, 1, '2023-03-01 15:13:06', 0, 0),
(1280, 65862, 40, 0, 2, '', 2202302280006, 0, '1719', '87', '', 1677522600, 1677579970, 1, '2023-03-01 15:13:40', 0, 0),
(1281, 65908, 49, 0, 2, '', 2202302280004, 0, '2436', '123', 'Tea & washing allowances', 1677522600, 1677587713, 1, '2023-03-02 10:50:46', 0, 0),
(1282, 66360, 37, 0, 4, '', 4202303110002, 0, '74', '75', 'Cash to Bank SBI Colachal 09-03-23', 1678473000, 1678526575, 1, '2023-03-11 15:29:48', 0, 0),
(1283, 66757, 47, 0, 4, '', 4202303250001, 0, '114', '115', 'Cash to bank', 1679682600, 1679636767, 1, '2023-03-27 11:51:32', 0, 0),
(1284, 66910, 42, 0, 1, '', 1202303270002, 0, '95', '96,206', 'Invoice No is SAG22/351 and Sales to Pathrose.', 1679855400, 1679912186, 1, '2023-03-29 08:55:42', 0, 0),
(1285, 65450, 50, 0, 2, '', 2202302180001, 0, '1772', '127', 'OBM INCENTIVE 15 UNITS', 1676658600, 1676714891, 1, '2023-03-29 11:04:29', 0, 0),
(1286, 65506, 50, 0, 2, '', 2202302210001, 0, '1300', '127', 'works', 1676917800, 1676950077, 1, '2023-03-29 11:04:40', 0, 0),
(1287, 65805, 50, 0, 2, '', 2202302280001, 0, '1772', '127', 'OBM INCENTIVE   3 UNITS', 1677522600, 1677568621, 1, '2023-03-29 11:04:54', 0, 0),
(1288, 66160, 50, 0, 4, '', 4202303060001, 0, '126', '127', 'cash to sbi maq  50000', 1678041000, 1678100165, 1, '2023-03-29 11:44:58', 0, 0),
(1289, 67039, 50, 0, 2, '', 2202303200001, 0, '1074', '127', 'MAQ TO CALICUT', 1679250600, 1680051609, 1, '2023-03-29 11:45:10', 0, 0),
(1290, 66602, 53, 0, 4, '', 4202302130001, 0, '1674', '1675', 'SPZ22/168 and Sales to The Manager TTDC Boat House (Cash Deposit IOB Velankanni account on 13/2/23, Amt:22,922/-, Rec no: 157 {Nagapattinam})', 1676226600, 1679394096, 1, '2023-03-29 15:41:57', 0, 0),
(1291, 67197, 52, 0, 2, '', 2202303300001, 0, '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, 1680243701, 1, '2023-03-31 11:54:49', 0, 0),
(1292, 67177, 37, 0, 4, '', 4202303300002, 0, '74', '75', 'Cash to Bank SBI Colachal', 1680114600, 1680189509, 1, '2023-03-31 11:57:47', 0, 0),
(1293, 67360, 43, 0, 2, '', 2202303210001, 0, '2514', '99', 'Drinking Water', 1679337000, 1680328834, 1, '2023-04-01 16:27:24', 0, 0),
(1294, 67427, 37, 0, 2, '', 2202303230001, 0, '1513', '75', 'TA Muttom to Colachal 25HB', 1679509800, 1680510024, 1, '2023-04-03 15:02:24', 0, 0),
(1295, 67426, 37, 0, 2, '', 2202303230001, 0, '1513', '75', 'TA Muttom to Colachal 25HB', 1679509800, 1680510011, 1, '2023-04-03 15:02:57', 0, 0),
(1296, 67440, 50, 0, 4, '', 4202304030001, 0, '126', '127', 'CASH TO SBI MAQ   399300 TOTAL -400000 OBM-399300  W/S-700', 1680460200, 1680517943, 1, '2023-04-03 16:06:24', 0, 0),
(1297, 67268, 0, 0, 1, '', 1202303310003, 0, '68', '66,199', 'Invoice No is SCS22/1009 and Sales to BMT Marine', 1680201000, 1680258342, 1, '2023-04-04 21:04:19', 0, 0),
(1298, 67383, 57, 0, 1, '', 1202304010002, 0, '2556', ',', 'Invoice No is SNP23/2 and Sales to Murugaiyan', 1680287400, 1680346417, 1, '2023-04-06 11:09:14', 0, 0),
(1299, 67363, 57, 0, 1, '', 1202304010001, 0, '2556', ',', 'Invoice No is SNP23/1 and Sales to Suresh', 1680287400, 1680328947, 1, '2023-04-06 11:09:40', 0, 0),
(1300, 67598, 0, 0, 1, '', 1202304080001, 0, '68', '66,199', 'Invoice No is SCS23/16 and Sales to Adhil', 1680892200, 1680935444, 1, '2023-04-08 12:52:25', 0, 0),
(1301, 19381, 0, 0, 1, '', 1201910210003, 0, '68', '66,199', 'Invoice No is SCS19/418 and Sales to fredy', 1571596200, 1571654916, 1, '2023-04-12 11:51:16', 0, 0),
(1302, 67867, 46, 0, 1, '', 1202304170002, 0, '111', '112,210', 'Invoice No is SPV23/25 and Sales to THANGACHAN', 1681669800, 1681729388, 1, '2023-04-17 16:39:51', 0, 0),
(1303, 68150, 50, 0, 1, '', 1202304250003, 0, '127', '128,214', 'Invoice No is SMG23/13 and Sales to biju mullor', 1682361000, 1682415415, 1, '2023-04-25 15:24:41', 0, 0),
(1304, 64154, 40, 0, 2, '', 2202301090001, 0, '1719', '87', '', 1673202600, 1674116086, 1, '2023-04-27 11:57:24', 0, 0),
(1305, 68226, 41, 0, 2, '', 2202304080001, 0, '2499', '91', 'Being the amount paid towords the courier expanse of spare tranfer to Pazhaverkadu for obm workshop vilunthamavadi.', 1680892200, 1682584665, 1, '2023-04-27 14:17:36', 0, 0),
(1306, 68084, 47, 0, 4, '', 4202304240001, 0, '114', '115', 'CASH TO BANK', 1682274600, 1682321551, 1, '2023-05-02 11:39:38', 0, 0),
(1307, 68559, 37, 0, 2, '', 2202304250001, 0, '1577', '75', 'TA Auto Expances Vallavali to Colachal New OBM DT99AKL 2 No', 1682361000, 1683080348, 1, '2023-05-03 12:04:31', 0, 0),
(1308, 68662, 50, 0, 1, '', 1202305040001, 0, '127', '128,214', 'Invoice No is SMG23/16 and Sales to ANIL SIVASANKARAN', 1683138600, 1683203281, 1, '2023-05-04 18:10:29', 0, 0),
(1309, 68186, 45, 0, 2, '', 2202304260001, 0, '2574', '107', 'Engine sales Incentive,Engine no:910503,340121,914388,914409,914410,913986,343037,910505,340893.', 1682447400, 1682506104, 1, '2023-05-10 17:44:55', 0, 0),
(1310, 68204, 45, 0, 2, '', 2202304270001, 0, '2574', '107', 'Engine sales Incetive no:340890,914393,340875,910481,340107,914392,343038,910480,340119.', 1682533800, 1682574451, 1, '2023-05-10 17:45:10', 0, 0),
(1311, 68325, 45, 0, 2, '', 2202304280001, 0, '2574', '107', 'Engine sales Incentive no:910504,340887,340127,340874,340876,340123.', 1682620200, 1682684646, 1, '2023-05-10 17:45:24', 0, 0),
(1312, 68394, 45, 0, 2, '', 2202304290001, 0, '2574', '107', 'Engine sales Insentive.no:910469', 1682706600, 1682759814, 1, '2023-05-10 17:45:44', 0, 0),
(1313, 68775, 47, 0, 4, '', 4202305090001, 0, '114', '115', 'Cash to bank', 1683570600, 1683540336, 1, '2023-05-11 14:05:07', 0, 0),
(1314, 69050, 38, 0, 4, '', 4202305150001, 0, '78', '79', 'cash to bank', 1684089000, 1684143310, 1, '2023-05-15 15:34:38', 0, 0),
(1315, 69112, 39, 0, 1, '', 1202305160004, 0, '83', '84,203', 'Invoice No is SVV23/123 and Sales to STELLAS', 1684175400, 1684254517, 1, '2023-05-16 22:04:43', 0, 0),
(1316, 69126, 38, 0, 1, '', 1202305170003, 0, '79', '80,202', 'Invoice No is SEP23/108 and Sales to Syras', 1684261800, 1684303292, 1, '2023-05-17 11:36:40', 0, 0),
(1317, 69281, 51, 0, 2, '', 2202305220001, 0, '2069', '1605', 'Being the Amount paid towards the travel Allowance of I.Perambalam,dasan,Madhavan,& Albin from kaliyakavilai to velankanni on 20.05.2023.', 1684693800, 1684755359, 1, '2023-05-25 11:31:58', 0, 0),
(1318, 69353, 53, 0, 2, '', 2202305230002, 0, '2220', '1675', 'being the amount paid towarts the courier charges spars sending nagapattinam 54130-99j00,4nos for obm workshop pulicat on 23.05.2023', 1684780200, 1684919354, 1, '2023-05-26 12:04:44', 0, 0),
(1319, 69069, 53, 0, 2, '', 2202305040002, 0, '2173', '1675', 'being the amount paid towarts the courier charges accound settelmant tvm for obm workshop pulicat on 04.05.2023 ', 1683138600, 1684209665, 1, '2023-05-30 11:38:56', 0, 0),
(1320, 69554, 36, 0, 1, '', 1202305300002, 0, '71', '72,200', 'Invoice No is SMT23/94 and Sales to Dennis', 1685385000, 1685451131, 1, '2023-05-31 16:14:47', 0, 0),
(1321, 69797, 46, 0, 1, '', 1202306020004, 0, '111', '112,210', 'Invoice No is SPV23/117 and Sales to PULARI', 1685644200, 1685680499, 1, '2023-06-02 10:10:27', 0, 0),
(1322, 69655, 55, 0, 2, '', 2202305310001, 0, '2311', '1947', 'TEST TANK CLENIG', 1685471400, 1685537836, 1, '2023-06-02 12:22:02', 0, 0),
(1323, 69853, 40, 0, 2, '', 2202305260001, 0, '1719', '87', 'DT25KL NEW ENGINE SERVICE KOTTAPULI TO KUTHANKUZHI BY IDINTHAKARAI FOOD ALLOWANCE 8 PERSON\r\n\r\n\r\n', 1685039400, 1685769121, 1, '2023-06-03 11:39:50', 0, 0),
(1324, 69304, 37, 0, 2, '', 2202305200001, 0, '2520', '75', 'TA Kuttapuzhi to Kovalam OBM Metting Taxi Rent 8xWork Shop', 1684521000, 1684829767, 1, '2023-06-06 14:04:21', 0, 0),
(1325, 69607, 45, 0, 2, '', 2202303310001, 0, '2574', '107', 'Party fund.', 1680201000, 1685523585, 1, '2023-06-07 11:48:41', 0, 0),
(1326, 70307, 37, 0, 2, '', 2202306140001, 0, '1765', '75', 'New OBM Sales Incentiu 4x3000  42x1000', 1686681000, 1686735638, 1, '2023-06-15 15:07:14', 0, 0),
(1327, 70682, 55, 0, 4, '', 4202305310002, 0, '1946', '1947', 'OMK23/15 -32, 61 O RC & OMK23/16- 62 41 SBI Manakudy', 1685471400, 1687500431, 1, '2023-06-23 11:44:04', 0, 0),
(1328, 70680, 55, 0, 4, '', 4202305310001, 0, '1946', '1947', 'OMK23/14  Cash Deposit SBI Manakudy', 1685471400, 1687500334, 1, '2023-06-23 11:44:20', 0, 0),
(1329, 70855, 51, 0, 2, '', 2202306280004, 0, '2068', '1605', 'Being the Amount paid towards the Food & Refreshment charges of Engineer team Suzuki marine japan & siffs stafs  on 26.06.2023.', 1687890600, 1687947660, 1, '2023-06-29 16:36:41', 0, 0),
(1330, 70854, 51, 0, 2, '', 2202306280003, 0, '2119', '1605', 'Being the Amount paid towards the food & refreshment charges of Engineer team suzuki marine  japan & siffs stafs on 26.06.2023.', 1687890600, 1687947362, 1, '2023-06-29 16:38:22', 0, 0),
(1331, 71061, 36, 0, 4, '', 4202306300001, 0, '70', '71', 'Cash To Bank ', 1688063400, 1688136507, 1, '2023-07-02 18:05:10', 0, 0),
(1332, 68494, 41, 0, 2, '', 2202304290008, 0, '2503', '91', 'Being the amount paid towards the New engine sales allowance of 1 nos @ Rs.1000/-(04005-919627) for the month of april 2023 for obm workshop vilunthamavadi.', 1682706600, 1683009243, 1, '2023-07-03 10:57:26', 0, 0),
(1333, 70579, 39, 0, 4, '', 4202206200001, 0, '82', '83', 'Cash to bank', 1655663400, 1687271856, 1, '2023-07-03 14:07:36', 0, 0),
(1334, 71188, 48, 0, 1, '', 1202307030002, 0, '119', '120,212', 'Invoice No is SKL23/163 and Sales to SELVAM', 1688322600, 1688387856, 1, '2023-07-03 18:52:19', 0, 0),
(1335, 71189, 48, 0, 1, '', 1202307030003, 0, '119', '120,212', 'Invoice No is SKL23/164 and Sales to SELVAM', 1688322600, 1688387857, 1, '2023-07-03 18:52:20', 0, 0),
(1336, 71190, 48, 0, 1, '', 1202307030004, 0, '119', '120,212', 'Invoice No is SKL23/165 and Sales to SELVAM', 1688322600, 1688387857, 1, '2023-07-03 18:52:20', 0, 0),
(1337, 71191, 48, 0, 1, '', 1202307030005, 0, '119', '120,212', 'Invoice No is SKL23/166 and Sales to SELVAM', 1688322600, 1688387858, 1, '2023-07-03 18:52:20', 0, 0),
(1338, 71192, 48, 0, 1, '', 1202307030006, 0, '119', '120,212', 'Invoice No is SKL23/167 and Sales to SELVAM', 1688322600, 1688387858, 1, '2023-07-03 18:52:21', 0, 0),
(1339, 71193, 48, 0, 1, '', 1202307030007, 0, '119', '120,212', 'Invoice No is SKL23/168 and Sales to SELVAM', 1688322600, 1688387859, 1, '2023-07-03 18:52:21', 0, 0),
(1340, 71194, 48, 0, 1, '', 1202307030008, 0, '119', '120,212', 'Invoice No is SKL23/169 and Sales to SELVAM', 1688322600, 1688387860, 1, '2023-07-03 18:52:21', 0, 0),
(1341, 71195, 48, 0, 1, '', 1202307030009, 0, '119', '120,212', 'Invoice No is SKL23/170 and Sales to SELVAM', 1688322600, 1688387860, 1, '2023-07-03 18:52:21', 0, 0),
(1342, 71196, 48, 0, 1, '', 1202307030010, 0, '119', '120,212', 'Invoice No is SKL23/171 and Sales to SELVAM', 1688322600, 1688387861, 1, '2023-07-03 18:52:22', 0, 0),
(1343, 71197, 48, 0, 1, '', 1202307030011, 0, '119', '120,212', 'Invoice No is SKL23/172 and Sales to SELVAM', 1688322600, 1688387861, 1, '2023-07-03 18:52:22', 0, 0),
(1344, 71198, 48, 0, 1, '', 1202307030012, 0, '119', '120,212', 'Invoice No is SKL23/173 and Sales to SELVAM', 1688322600, 1688387862, 1, '2023-07-03 18:52:22', 0, 0),
(1345, 71199, 48, 0, 1, '', 1202307030013, 0, '119', '120,212', 'Invoice No is SKL23/174 and Sales to SELVAM', 1688322600, 1688387863, 1, '2023-07-03 18:52:22', 0, 0),
(1346, 71200, 48, 0, 1, '', 1202307030014, 0, '119', '120,212', 'Invoice No is SKL23/175 and Sales to SELVAM', 1688322600, 1688387863, 1, '2023-07-03 18:52:23', 0, 0),
(1347, 71201, 48, 0, 1, '', 1202307030015, 0, '119', '120,212', 'Invoice No is SKL23/176 and Sales to SELVAM', 1688322600, 1688387864, 1, '2023-07-03 18:52:23', 0, 0),
(1348, 71202, 48, 0, 1, '', 1202307030016, 0, '119', '120,212', 'Invoice No is SKL23/177 and Sales to SELVAM', 1688322600, 1688387864, 1, '2023-07-03 18:52:23', 0, 0),
(1349, 71203, 48, 0, 1, '', 1202307030017, 0, '119', '120,212', 'Invoice No is SKL23/178 and Sales to SELVAM', 1688322600, 1688387865, 1, '2023-07-03 18:52:24', 0, 0),
(1350, 71204, 48, 0, 1, '', 1202307030018, 0, '119', '120,212', 'Invoice No is SKL23/179 and Sales to SELVAM', 1688322600, 1688387865, 1, '2023-07-03 18:52:24', 0, 0),
(1351, 71205, 48, 0, 1, '', 1202307030019, 0, '119', '120,212', 'Invoice No is SKL23/180 and Sales to SELVAM', 1688322600, 1688387866, 1, '2023-07-03 18:52:24', 0, 0),
(1352, 71206, 48, 0, 1, '', 1202307030020, 0, '119', '120,212', 'Invoice No is SKL23/181 and Sales to SELVAM', 1688322600, 1688387866, 1, '2023-07-03 18:52:24', 0, 0),
(1353, 71207, 48, 0, 1, '', 1202307030021, 0, '119', '120,212', 'Invoice No is SKL23/182 and Sales to SELVAM', 1688322600, 1688387867, 1, '2023-07-03 18:52:25', 0, 0),
(1354, 71208, 48, 0, 1, '', 1202307030022, 0, '119', '120,212', 'Invoice No is SKL23/183 and Sales to SELVAM', 1688322600, 1688387867, 1, '2023-07-03 18:52:25', 0, 0),
(1355, 71209, 48, 0, 1, '', 1202307030023, 0, '119', '120,212', 'Invoice No is SKL23/184 and Sales to SELVAM', 1688322600, 1688387868, 1, '2023-07-03 18:52:25', 0, 0),
(1356, 71210, 48, 0, 1, '', 1202307030024, 0, '119', '120,212', 'Invoice No is SKL23/185 and Sales to SELVAM', 1688322600, 1688387868, 1, '2023-07-03 18:52:26', 0, 0),
(1357, 71211, 48, 0, 1, '', 1202307030025, 0, '119', '120,212', 'Invoice No is SKL23/186 and Sales to SELVAM', 1688322600, 1688387869, 1, '2023-07-03 18:52:26', 0, 0),
(1358, 71212, 48, 0, 1, '', 1202307030026, 0, '119', '120,212', 'Invoice No is SKL23/187 and Sales to SELVAM', 1688322600, 1688387869, 1, '2023-07-03 18:52:26', 0, 0),
(1359, 71213, 48, 0, 1, '', 1202307030027, 0, '119', '120,212', 'Invoice No is SKL23/188 and Sales to SELVAM', 1688322600, 1688387870, 1, '2023-07-03 18:52:26', 0, 0),
(1360, 71214, 48, 0, 1, '', 1202307030028, 0, '119', '120,212', 'Invoice No is SKL23/189 and Sales to SELVAM', 1688322600, 1688387871, 1, '2023-07-03 18:52:27', 0, 0),
(1361, 71215, 48, 0, 1, '', 1202307030029, 0, '119', '120,212', 'Invoice No is SKL23/190 and Sales to SELVAM', 1688322600, 1688387871, 1, '2023-07-03 18:52:27', 0, 0),
(1362, 71216, 48, 0, 1, '', 1202307030030, 0, '119', '120,212', 'Invoice No is SKL23/191 and Sales to SELVAM', 1688322600, 1688387872, 1, '2023-07-03 18:52:27', 0, 0),
(1363, 71217, 48, 0, 1, '', 1202307030031, 0, '119', '120,212', 'Invoice No is SKL23/192 and Sales to SELVAM', 1688322600, 1688387872, 1, '2023-07-03 18:52:28', 0, 0),
(1364, 71218, 48, 0, 1, '', 1202307030032, 0, '119', '120,212', 'Invoice No is SKL23/193 and Sales to SELVAM', 1688322600, 1688387873, 1, '2023-07-03 18:52:28', 0, 0),
(1365, 71219, 48, 0, 1, '', 1202307030033, 0, '119', '120,212', 'Invoice No is SKL23/194 and Sales to SELVAM', 1688322600, 1688387873, 1, '2023-07-03 18:52:28', 0, 0),
(1366, 71220, 48, 0, 1, '', 1202307030034, 0, '119', '120,212', 'Invoice No is SKL23/195 and Sales to SELVAM', 1688322600, 1688387874, 1, '2023-07-03 18:52:28', 0, 0),
(1367, 71221, 48, 0, 1, '', 1202307030035, 0, '119', '120,212', 'Invoice No is SKL23/196 and Sales to SELVAM', 1688322600, 1688387875, 1, '2023-07-03 18:52:29', 0, 0),
(1368, 71222, 48, 0, 1, '', 1202307030036, 0, '119', '120,212', 'Invoice No is SKL23/197 and Sales to SELVAM', 1688322600, 1688387875, 1, '2023-07-03 18:52:29', 0, 0),
(1369, 71223, 48, 0, 1, '', 1202307030037, 0, '119', '120,212', 'Invoice No is SKL23/198 and Sales to SELVAM', 1688322600, 1688387876, 1, '2023-07-03 18:52:29', 0, 0),
(1370, 71224, 48, 0, 1, '', 1202307030038, 0, '119', '120,212', 'Invoice No is SKL23/199 and Sales to SELVAM', 1688322600, 1688387876, 1, '2023-07-03 18:52:30', 0, 0),
(1371, 71225, 48, 0, 1, '', 1202307030039, 0, '119', '120,212', 'Invoice No is SKL23/200 and Sales to SELVAM', 1688322600, 1688387877, 1, '2023-07-03 18:52:30', 0, 0),
(1372, 71226, 48, 0, 1, '', 1202307030040, 0, '119', '120,212', 'Invoice No is SKL23/201 and Sales to SELVAM', 1688322600, 1688387877, 1, '2023-07-03 18:52:30', 0, 0),
(1373, 71227, 48, 0, 1, '', 1202307030041, 0, '119', '120,212', 'Invoice No is SKL23/202 and Sales to SELVAM', 1688322600, 1688387878, 1, '2023-07-03 18:52:31', 0, 0),
(1374, 71228, 48, 0, 1, '', 1202307030042, 0, '119', '120,212', 'Invoice No is SKL23/203 and Sales to SELVAM', 1688322600, 1688387878, 1, '2023-07-03 18:52:31', 0, 0),
(1375, 71229, 48, 0, 1, '', 1202307030043, 0, '119', '120,212', 'Invoice No is SKL23/204 and Sales to SELVAM', 1688322600, 1688387879, 1, '2023-07-03 18:52:31', 0, 0),
(1376, 71230, 48, 0, 1, '', 1202307030044, 0, '119', '120,212', 'Invoice No is SKL23/205 and Sales to SELVAM', 1688322600, 1688387879, 1, '2023-07-03 18:52:32', 0, 0),
(1377, 71231, 48, 0, 1, '', 1202307030045, 0, '119', '120,212', 'Invoice No is SKL23/206 and Sales to SELVAM', 1688322600, 1688387880, 1, '2023-07-03 18:52:32', 0, 0),
(1378, 71232, 48, 0, 1, '', 1202307030046, 0, '119', '120,212', 'Invoice No is SKL23/207 and Sales to SELVAM', 1688322600, 1688387881, 1, '2023-07-03 18:52:32', 0, 0),
(1379, 71233, 48, 0, 1, '', 1202307030047, 0, '119', '120,212', 'Invoice No is SKL23/208 and Sales to SELVAM', 1688322600, 1688387881, 1, '2023-07-03 18:52:32', 0, 0),
(1380, 71234, 48, 0, 1, '', 1202307030048, 0, '119', '120,212', 'Invoice No is SKL23/209 and Sales to SELVAM', 1688322600, 1688387881, 1, '2023-07-03 18:52:33', 0, 0),
(1381, 71235, 48, 0, 1, '', 1202307030049, 0, '119', '120,212', 'Invoice No is SKL23/210 and Sales to SELVAM', 1688322600, 1688387882, 1, '2023-07-03 18:52:33', 0, 0),
(1382, 71236, 48, 0, 1, '', 1202307030050, 0, '119', '120,212', 'Invoice No is SKL23/211 and Sales to SELVAM', 1688322600, 1688387882, 1, '2023-07-03 18:52:33', 0, 0),
(1383, 71237, 48, 0, 1, '', 1202307030051, 0, '119', '120,212', 'Invoice No is SKL23/212 and Sales to SELVAM', 1688322600, 1688387883, 1, '2023-07-03 18:52:34', 0, 0),
(1384, 71238, 48, 0, 1, '', 1202307030052, 0, '119', '120,212', 'Invoice No is SKL23/213 and Sales to SELVAM', 1688322600, 1688387884, 1, '2023-07-03 18:52:34', 0, 0),
(1385, 71239, 48, 0, 1, '', 1202307030053, 0, '119', '120,212', 'Invoice No is SKL23/214 and Sales to SELVAM', 1688322600, 1688387884, 1, '2023-07-03 18:52:34', 0, 0),
(1386, 71240, 48, 0, 1, '', 1202307030054, 0, '119', '120,212', 'Invoice No is SKL23/215 and Sales to SELVAM', 1688322600, 1688387885, 1, '2023-07-03 18:52:34', 0, 0),
(1387, 71241, 48, 0, 1, '', 1202307030055, 0, '119', '120,212', 'Invoice No is SKL23/216 and Sales to SELVAM', 1688322600, 1688387885, 1, '2023-07-03 18:52:35', 0, 0),
(1388, 71242, 48, 0, 1, '', 1202307030056, 0, '119', '120,212', 'Invoice No is SKL23/217 and Sales to SELVAM', 1688322600, 1688387886, 1, '2023-07-03 18:52:35', 0, 0),
(1389, 71243, 48, 0, 1, '', 1202307030057, 0, '119', '120,212', 'Invoice No is SKL23/218 and Sales to SELVAM', 1688322600, 1688387886, 1, '2023-07-03 18:52:36', 0, 0),
(1390, 71244, 48, 0, 1, '', 1202307030058, 0, '119', '120,212', 'Invoice No is SKL23/219 and Sales to SELVAM', 1688322600, 1688387887, 1, '2023-07-03 18:52:36', 0, 0),
(1391, 71245, 48, 0, 1, '', 1202307030059, 0, '119', '120,212', 'Invoice No is SKL23/220 and Sales to SELVAM', 1688322600, 1688387887, 1, '2023-07-03 18:52:37', 0, 0),
(1392, 71246, 48, 0, 1, '', 1202307030060, 0, '119', '120,212', 'Invoice No is SKL23/221 and Sales to SELVAM', 1688322600, 1688387887, 1, '2023-07-03 18:52:37', 0, 0),
(1393, 71247, 48, 0, 1, '', 1202307030061, 0, '119', '120,212', 'Invoice No is SKL23/222 and Sales to SELVAM', 1688322600, 1688387888, 1, '2023-07-03 18:52:37', 0, 0),
(1394, 71248, 48, 0, 1, '', 1202307030062, 0, '119', '120,212', 'Invoice No is SKL23/223 and Sales to SELVAM', 1688322600, 1688387888, 1, '2023-07-03 18:52:37', 0, 0),
(1395, 71249, 48, 0, 1, '', 1202307030063, 0, '119', '120,212', 'Invoice No is SKL23/224 and Sales to SELVAM', 1688322600, 1688387889, 1, '2023-07-03 18:52:38', 0, 0),
(1396, 71250, 48, 0, 1, '', 1202307030064, 0, '119', '120,212', 'Invoice No is SKL23/225 and Sales to SELVAM', 1688322600, 1688387889, 1, '2023-07-03 18:52:38', 0, 0),
(1397, 71251, 48, 0, 1, '', 1202307030065, 0, '119', '120,212', 'Invoice No is SKL23/226 and Sales to SELVAM', 1688322600, 1688387890, 1, '2023-07-03 18:52:38', 0, 0),
(1398, 71252, 48, 0, 1, '', 1202307030066, 0, '119', '120,212', 'Invoice No is SKL23/227 and Sales to SELVAM', 1688322600, 1688387890, 1, '2023-07-03 18:52:39', 0, 0),
(1399, 71253, 48, 0, 1, '', 1202307030067, 0, '119', '120,212', 'Invoice No is SKL23/228 and Sales to SELVAM', 1688322600, 1688387891, 1, '2023-07-03 18:52:39', 0, 0),
(1400, 71254, 48, 0, 1, '', 1202307030068, 0, '119', '120,212', 'Invoice No is SKL23/229 and Sales to SELVAM', 1688322600, 1688387891, 1, '2023-07-03 18:52:39', 0, 0),
(1401, 71255, 48, 0, 1, '', 1202307030069, 0, '119', '120,212', 'Invoice No is SKL23/230 and Sales to SELVAM', 1688322600, 1688387892, 1, '2023-07-03 18:52:39', 0, 0),
(1402, 71256, 48, 0, 1, '', 1202307030070, 0, '119', '120,212', 'Invoice No is SKL23/231 and Sales to SELVAM', 1688322600, 1688387892, 1, '2023-07-03 18:52:40', 0, 0),
(1403, 71257, 48, 0, 1, '', 1202307030071, 0, '119', '120,212', 'Invoice No is SKL23/232 and Sales to SELVAM', 1688322600, 1688387893, 1, '2023-07-03 18:52:40', 0, 0),
(1404, 71258, 48, 0, 1, '', 1202307030072, 0, '119', '120,212', 'Invoice No is SKL23/233 and Sales to SELVAM', 1688322600, 1688387893, 1, '2023-07-03 18:52:40', 0, 0),
(1405, 71259, 48, 0, 1, '', 1202307030073, 0, '119', '120,212', 'Invoice No is SKL23/234 and Sales to SELVAM', 1688322600, 1688387894, 1, '2023-07-03 18:52:41', 0, 0),
(1406, 71260, 48, 0, 1, '', 1202307030074, 0, '119', '120,212', 'Invoice No is SKL23/235 and Sales to SELVAM', 1688322600, 1688387894, 1, '2023-07-03 18:52:41', 0, 0),
(1407, 71261, 48, 0, 1, '', 1202307030075, 0, '119', '120,212', 'Invoice No is SKL23/236 and Sales to SELVAM', 1688322600, 1688387895, 1, '2023-07-03 18:52:41', 0, 0),
(1408, 71262, 48, 0, 1, '', 1202307030076, 0, '119', '120,212', 'Invoice No is SKL23/237 and Sales to SELVAM', 1688322600, 1688387895, 1, '2023-07-03 18:52:41', 0, 0),
(1409, 71263, 48, 0, 1, '', 1202307030077, 0, '119', '120,212', 'Invoice No is SKL23/238 and Sales to SELVAM', 1688322600, 1688387896, 1, '2023-07-03 18:52:42', 0, 0),
(1410, 71264, 48, 0, 1, '', 1202307030078, 0, '119', '120,212', 'Invoice No is SKL23/239 and Sales to SELVAM', 1688322600, 1688387896, 1, '2023-07-03 18:52:42', 0, 0),
(1411, 71265, 48, 0, 1, '', 1202307030079, 0, '119', '120,212', 'Invoice No is SKL23/240 and Sales to SELVAM', 1688322600, 1688387897, 1, '2023-07-03 18:52:42', 0, 0),
(1412, 71266, 48, 0, 1, '', 1202307030080, 0, '119', '120,212', 'Invoice No is SKL23/241 and Sales to SELVAM', 1688322600, 1688387898, 1, '2023-07-03 18:52:43', 0, 0),
(1413, 71267, 48, 0, 1, '', 1202307030081, 0, '119', '120,212', 'Invoice No is SKL23/242 and Sales to SELVAM', 1688322600, 1688387898, 1, '2023-07-03 18:52:43', 0, 0),
(1414, 71268, 48, 0, 1, '', 1202307030082, 0, '119', '120,212', 'Invoice No is SKL23/243 and Sales to SELVAM', 1688322600, 1688387899, 1, '2023-07-03 18:52:43', 0, 0),
(1415, 71269, 48, 0, 1, '', 1202307030083, 0, '119', '120,212', 'Invoice No is SKL23/244 and Sales to SELVAM', 1688322600, 1688387899, 1, '2023-07-03 18:52:43', 0, 0),
(1416, 71270, 48, 0, 1, '', 1202307030084, 0, '119', '120,212', 'Invoice No is SKL23/245 and Sales to SELVAM', 1688322600, 1688387900, 1, '2023-07-03 18:52:44', 0, 0),
(1417, 71271, 48, 0, 1, '', 1202307030085, 0, '119', '120,212', 'Invoice No is SKL23/246 and Sales to SELVAM', 1688322600, 1688387900, 1, '2023-07-03 18:52:44', 0, 0),
(1418, 71272, 48, 0, 1, '', 1202307030086, 0, '119', '120,212', 'Invoice No is SKL23/247 and Sales to SELVAM', 1688322600, 1688387901, 1, '2023-07-03 18:52:44', 0, 0),
(1419, 71273, 48, 0, 1, '', 1202307030087, 0, '119', '120,212', 'Invoice No is SKL23/248 and Sales to SELVAM', 1688322600, 1688387901, 1, '2023-07-03 18:52:44', 0, 0),
(1420, 71274, 48, 0, 1, '', 1202307030088, 0, '119', '120,212', 'Invoice No is SKL23/249 and Sales to SELVAM', 1688322600, 1688387902, 1, '2023-07-03 18:52:45', 0, 0),
(1421, 71275, 48, 0, 1, '', 1202307030089, 0, '119', '120,212', 'Invoice No is SKL23/250 and Sales to SELVAM', 1688322600, 1688387902, 1, '2023-07-03 18:52:45', 0, 0),
(1422, 71276, 48, 0, 1, '', 1202307030090, 0, '119', '120,212', 'Invoice No is SKL23/251 and Sales to SELVAM', 1688322600, 1688387903, 1, '2023-07-03 18:52:45', 0, 0),
(1423, 71277, 48, 0, 1, '', 1202307030091, 0, '119', '120,212', 'Invoice No is SKL23/252 and Sales to SELVAM', 1688322600, 1688387903, 1, '2023-07-03 18:52:46', 0, 0),
(1424, 71278, 48, 0, 1, '', 1202307030092, 0, '119', '120,212', 'Invoice No is SKL23/253 and Sales to SELVAM', 1688322600, 1688387904, 1, '2023-07-03 18:52:46', 0, 0),
(1425, 71279, 48, 0, 1, '', 1202307030093, 0, '119', '120,212', 'Invoice No is SKL23/254 and Sales to SELVAM', 1688322600, 1688387904, 1, '2023-07-03 18:52:46', 0, 0),
(1426, 71280, 48, 0, 1, '', 1202307030094, 0, '119', '120,212', 'Invoice No is SKL23/255 and Sales to SELVAM', 1688322600, 1688387905, 1, '2023-07-03 18:52:46', 0, 0),
(1427, 71281, 48, 0, 1, '', 1202307030095, 0, '119', '120,212', 'Invoice No is SKL23/256 and Sales to SELVAM', 1688322600, 1688387905, 1, '2023-07-03 18:52:47', 0, 0),
(1428, 71282, 48, 0, 1, '', 1202307030096, 0, '119', '120,212', 'Invoice No is SKL23/257 and Sales to SELVAM', 1688322600, 1688387906, 1, '2023-07-03 18:52:47', 0, 0),
(1429, 71283, 48, 0, 1, '', 1202307030097, 0, '119', '120,212', 'Invoice No is SKL23/258 and Sales to SELVAM', 1688322600, 1688387906, 1, '2023-07-03 18:52:47', 0, 0),
(1430, 71284, 48, 0, 1, '', 1202307030098, 0, '119', '120,212', 'Invoice No is SKL23/259 and Sales to SELVAM', 1688322600, 1688387907, 1, '2023-07-03 18:52:48', 0, 0),
(1431, 71285, 48, 0, 1, '', 1202307030099, 0, '119', '120,212', 'Invoice No is SKL23/260 and Sales to SELVAM', 1688322600, 1688387908, 1, '2023-07-03 18:52:48', 0, 0),
(1432, 71286, 48, 0, 1, '', 1202307030100, 0, '119', '120,212', 'Invoice No is SKL23/261 and Sales to SELVAM', 1688322600, 1688387909, 1, '2023-07-03 18:52:49', 0, 0),
(1433, 71287, 48, 0, 1, '', 1202307030101, 0, '119', '120,212', 'Invoice No is SKL23/262 and Sales to SELVAM', 1688322600, 1688387910, 1, '2023-07-03 18:52:49', 0, 0),
(1434, 71288, 48, 0, 1, '', 1202307030102, 0, '119', '120,212', 'Invoice No is SKL23/263 and Sales to SELVAM', 1688322600, 1688387912, 1, '2023-07-03 18:52:49', 0, 0),
(1435, 71289, 48, 0, 1, '', 1202307030103, 0, '119', '120,212', 'Invoice No is SKL23/264 and Sales to SELVAM', 1688322600, 1688387912, 1, '2023-07-03 18:52:50', 0, 0),
(1436, 71290, 48, 0, 1, '', 1202307030104, 0, '119', '120,212', 'Invoice No is SKL23/265 and Sales to SELVAM', 1688322600, 1688387913, 1, '2023-07-03 18:52:50', 0, 0),
(1437, 71291, 48, 0, 1, '', 1202307030105, 0, '119', '120,212', 'Invoice No is SKL23/266 and Sales to SELVAM', 1688322600, 1688387913, 1, '2023-07-03 18:52:50', 0, 0),
(1438, 71292, 48, 0, 1, '', 1202307030106, 0, '119', '120,212', 'Invoice No is SKL23/267 and Sales to SELVAM', 1688322600, 1688387913, 1, '2023-07-03 18:52:50', 0, 0),
(1439, 71293, 48, 0, 1, '', 1202307030107, 0, '119', '120,212', 'Invoice No is SKL23/268 and Sales to SELVAM', 1688322600, 1688387914, 1, '2023-07-03 18:52:51', 0, 0),
(1440, 71294, 48, 0, 1, '', 1202307030108, 0, '119', '120,212', 'Invoice No is SKL23/269 and Sales to SELVAM', 1688322600, 1688387914, 1, '2023-07-03 18:52:51', 0, 0),
(1441, 71295, 48, 0, 1, '', 1202307030109, 0, '119', '120,212', 'Invoice No is SKL23/270 and Sales to SELVAM', 1688322600, 1688387915, 1, '2023-07-03 18:52:51', 0, 0),
(1442, 71296, 48, 0, 1, '', 1202307030110, 0, '119', '120,212', 'Invoice No is SKL23/271 and Sales to SELVAM', 1688322600, 1688387915, 1, '2023-07-03 18:52:52', 0, 0),
(1443, 71297, 48, 0, 1, '', 1202307030111, 0, '119', '120,212', 'Invoice No is SKL23/272 and Sales to SELVAM', 1688322600, 1688387916, 1, '2023-07-03 18:52:52', 0, 0),
(1444, 71298, 48, 0, 1, '', 1202307030112, 0, '119', '120,212', 'Invoice No is SKL23/273 and Sales to SELVAM', 1688322600, 1688387916, 1, '2023-07-03 18:52:52', 0, 0),
(1445, 71299, 48, 0, 1, '', 1202307030113, 0, '119', '120,212', 'Invoice No is SKL23/274 and Sales to SELVAM', 1688322600, 1688387917, 1, '2023-07-03 18:52:52', 0, 0),
(1446, 71300, 48, 0, 1, '', 1202307030114, 0, '119', '120,212', 'Invoice No is SKL23/275 and Sales to SELVAM', 1688322600, 1688387917, 1, '2023-07-03 18:52:53', 0, 0),
(1447, 71301, 48, 0, 1, '', 1202307030115, 0, '119', '120,212', 'Invoice No is SKL23/276 and Sales to SELVAM', 1688322600, 1688387918, 1, '2023-07-03 18:52:53', 0, 0),
(1448, 71302, 48, 0, 1, '', 1202307030116, 0, '119', '120,212', 'Invoice No is SKL23/277 and Sales to SELVAM', 1688322600, 1688387918, 1, '2023-07-03 18:52:53', 0, 0),
(1449, 71303, 48, 0, 1, '', 1202307030117, 0, '119', '120,212', 'Invoice No is SKL23/278 and Sales to SELVAM', 1688322600, 1688387919, 1, '2023-07-03 18:52:54', 0, 0),
(1450, 71304, 48, 0, 1, '', 1202307030118, 0, '119', '120,212', 'Invoice No is SKL23/279 and Sales to SELVAM', 1688322600, 1688387919, 1, '2023-07-03 18:52:54', 0, 0),
(1451, 71305, 48, 0, 1, '', 1202307030119, 0, '119', '120,212', 'Invoice No is SKL23/280 and Sales to SELVAM', 1688322600, 1688387919, 1, '2023-07-03 18:52:54', 0, 0),
(1452, 71306, 48, 0, 1, '', 1202307030120, 0, '119', '120,212', 'Invoice No is SKL23/281 and Sales to SELVAM', 1688322600, 1688387920, 1, '2023-07-03 18:52:54', 0, 0),
(1453, 71307, 48, 0, 1, '', 1202307030121, 0, '119', '120,212', 'Invoice No is SKL23/282 and Sales to SELVAM', 1688322600, 1688387920, 1, '2023-07-03 18:52:55', 0, 0),
(1454, 71308, 48, 0, 1, '', 1202307030122, 0, '119', '120,212', 'Invoice No is SKL23/283 and Sales to SELVAM', 1688322600, 1688387921, 1, '2023-07-03 18:52:55', 0, 0),
(1455, 71309, 48, 0, 1, '', 1202307030123, 0, '119', '120,212', 'Invoice No is SKL23/284 and Sales to SELVAM', 1688322600, 1688387921, 1, '2023-07-03 18:52:55', 0, 0),
(1456, 71310, 48, 0, 1, '', 1202307030124, 0, '119', '120,212', 'Invoice No is SKL23/285 and Sales to SELVAM', 1688322600, 1688387922, 1, '2023-07-03 18:52:56', 0, 0),
(1457, 71311, 48, 0, 1, '', 1202307030125, 0, '119', '120,212', 'Invoice No is SKL23/286 and Sales to SELVAM', 1688322600, 1688387922, 1, '2023-07-03 18:52:56', 0, 0),
(1458, 71312, 48, 0, 1, '', 1202307030126, 0, '119', '120,212', 'Invoice No is SKL23/287 and Sales to SELVAM', 1688322600, 1688387923, 1, '2023-07-03 18:52:56', 0, 0),
(1459, 71313, 48, 0, 1, '', 1202307030127, 0, '119', '120,212', 'Invoice No is SKL23/288 and Sales to SELVAM', 1688322600, 1688387923, 1, '2023-07-03 18:52:56', 0, 0),
(1460, 71314, 48, 0, 1, '', 1202307030128, 0, '119', '120,212', 'Invoice No is SKL23/289 and Sales to SELVAM', 1688322600, 1688387924, 1, '2023-07-03 18:52:57', 0, 0),
(1461, 71315, 48, 0, 1, '', 1202307030129, 0, '119', '120,212', 'Invoice No is SKL23/290 and Sales to SELVAM', 1688322600, 1688387924, 1, '2023-07-03 18:52:57', 0, 0),
(1462, 71316, 48, 0, 1, '', 1202307030130, 0, '119', '120,212', 'Invoice No is SKL23/291 and Sales to SELVAM', 1688322600, 1688387924, 1, '2023-07-03 18:52:57', 0, 0),
(1463, 71317, 48, 0, 1, '', 1202307030131, 0, '119', '120,212', 'Invoice No is SKL23/292 and Sales to SELVAM', 1688322600, 1688387925, 1, '2023-07-03 18:52:58', 0, 0),
(1464, 71318, 48, 0, 1, '', 1202307030132, 0, '119', '120,212', 'Invoice No is SKL23/293 and Sales to SELVAM', 1688322600, 1688387925, 1, '2023-07-03 18:52:58', 0, 0),
(1465, 71319, 48, 0, 1, '', 1202307030133, 0, '119', '120,212', 'Invoice No is SKL23/294 and Sales to SELVAM', 1688322600, 1688387926, 1, '2023-07-03 18:52:58', 0, 0),
(1466, 71320, 48, 0, 1, '', 1202307030134, 0, '119', '120,212', 'Invoice No is SKL23/295 and Sales to SELVAM', 1688322600, 1688387926, 1, '2023-07-03 18:52:58', 0, 0),
(1467, 71321, 48, 0, 1, '', 1202307030135, 0, '119', '120,212', 'Invoice No is SKL23/296 and Sales to SELVAM', 1688322600, 1688387927, 1, '2023-07-03 18:52:59', 0, 0),
(1468, 71322, 48, 0, 1, '', 1202307030136, 0, '119', '120,212', 'Invoice No is SKL23/297 and Sales to SELVAM', 1688322600, 1688387927, 1, '2023-07-03 18:52:59', 0, 0),
(1469, 71323, 48, 0, 1, '', 1202307030137, 0, '119', '120,212', 'Invoice No is SKL23/298 and Sales to SELVAM', 1688322600, 1688387928, 1, '2023-07-03 18:52:59', 0, 0),
(1470, 71324, 48, 0, 1, '', 1202307030138, 0, '119', '120,212', 'Invoice No is SKL23/299 and Sales to SELVAM', 1688322600, 1688387928, 1, '2023-07-03 18:53:00', 0, 0),
(1471, 71325, 48, 0, 1, '', 1202307030139, 0, '119', '120,212', 'Invoice No is SKL23/300 and Sales to SELVAM', 1688322600, 1688387929, 1, '2023-07-03 18:53:00', 0, 0),
(1472, 71326, 48, 0, 1, '', 1202307030140, 0, '119', '120,212', 'Invoice No is SKL23/301 and Sales to SELVAM', 1688322600, 1688387929, 1, '2023-07-03 18:53:01', 0, 0),
(1473, 71327, 48, 0, 1, '', 1202307030141, 0, '119', '120,212', 'Invoice No is SKL23/302 and Sales to SELVAM', 1688322600, 1688387930, 1, '2023-07-03 18:53:01', 0, 0),
(1474, 71328, 48, 0, 1, '', 1202307030142, 0, '119', '120,212', 'Invoice No is SKL23/303 and Sales to SELVAM', 1688322600, 1688387930, 1, '2023-07-03 18:53:01', 0, 0),
(1475, 71329, 48, 0, 1, '', 1202307030143, 0, '119', '120,212', 'Invoice No is SKL23/304 and Sales to SELVAM', 1688322600, 1688387931, 1, '2023-07-03 18:53:02', 0, 0),
(1476, 71330, 48, 0, 1, '', 1202307030144, 0, '119', '120,212', 'Invoice No is SKL23/305 and Sales to SELVAM', 1688322600, 1688387932, 1, '2023-07-03 18:53:02', 0, 0),
(1477, 71331, 48, 0, 1, '', 1202307030145, 0, '119', '120,212', 'Invoice No is SKL23/306 and Sales to SELVAM', 1688322600, 1688387932, 1, '2023-07-03 18:53:02', 0, 0),
(1478, 71332, 48, 0, 1, '', 1202307030146, 0, '119', '120,212', 'Invoice No is SKL23/307 and Sales to SELVAM', 1688322600, 1688387933, 1, '2023-07-03 18:53:02', 0, 0),
(1479, 71333, 48, 0, 1, '', 1202307030147, 0, '119', '120,212', 'Invoice No is SKL23/308 and Sales to SELVAM', 1688322600, 1688387933, 1, '2023-07-03 18:53:03', 0, 0),
(1480, 71062, 55, 0, 2, '', 2202304300001, 0, '2306', '1947', 'CASH TO BANK', 1682793000, 1688137201, 1, '2023-07-04 13:14:45', 0, 0),
(1481, 71597, 45, 0, 1, '', 1202307100002, 0, '107', '108,209', 'Invoice No is SVZ23/131 and Sales to KUMAR', 1688927400, 1688995624, 1, '2023-07-10 19:14:10', 0, 0),
(1482, 71739, 52, 0, 1, '', 1202307130003, 0, '1607', ',', 'Invoice No is SDM23/242 and Sales to THE MANAGER  T.T.D.C BOAT HOUSE ', 1689186600, 1689248260, 1, '2023-07-13 18:00:20', 0, 0),
(1483, 71906, 0, 0, 1, '', 1202307180001, 0, '68', '66,199', 'Invoice No is SCS23/279 and Sales to M/s. Ameya Agencies', 1689618600, 1689660178, 1, '2023-07-18 12:00:18', 0, 0),
(1484, 72003, 39, 0, 1, '', 1202307190005, 0, '83', '84,203', 'Invoice No is SVV23/312 and Sales to AUSTIN JOHN', 1689705000, 1689784538, 1, '2023-07-20 09:39:36', 0, 0),
(1485, 72004, 39, 0, 1, '', 1202307190006, 0, '83', '84,203', 'Invoice No is SVV23/313 and Sales to JEGAN', 1689705000, 1689784895, 1, '2023-07-20 09:39:58', 0, 0),
(1486, 70737, 43, 0, 1, '', 1202306240006, 0, '99', '100,207', 'Invoice No is SMN23/66 and Sales to Rajesh ', 1687545000, 1687597939, 1, '2023-07-25 14:18:29', 0, 0),
(1487, 72272, 55, 0, 2, '', 2202307200001, 0, '2311', '1947', 'SEA TRAIL EXPENSE OF 20HP AT THOOTHUKUDI (WITH OLD ECM &PUMP)ON20-07-2023(BOAT RENT & PETROL EXPENSE)', 1689791400, 1690390719, 1, '2023-07-31 10:21:03', 0, 0),
(1488, 72558, 55, 0, 2, '', 2202307280001, 0, '2311', '1947', 'SEA TRAIL EXPENSE OF 20HP AT THOOTHUKUDI(WITH OLD ECM &PUMP)ON20-07-2023(BOAT RENT & PETROL EXPENSE)', 1690482600, 1690803194, 1, '2023-07-31 17:04:51', 0, 0),
(1489, 71462, 53, 0, 2, '', 2202307060004, 0, '2170', '1675', 'being the amount paid towarts the 6nos engine sales amount  00994f-340905,03005-920836,03005-920844,03005-920845,01504-939101,00994f-341001,for obm workshopulicat on06.07.2023', 1688581800, 1688631771, 1, '2023-08-02 16:36:55', 0, 0),
(1490, 71951, 0, 0, 1, '', 1202307180005, 0, '68', '66,199', 'Invoice No is SCS23/283 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1689618600, 1689701802, 1, '2023-08-05 15:21:23', 0, 0),
(1491, 73080, 54, 0, 2, '', 2202307310001, 0, '2202', '1903', 'RATHIMEENA PARCEL SERVICE\r\n3,ENGINE,TOPAY,NAGAPPATTINAM\r\nANT VEN DELIVERY 5,ENGINE\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n', 1690741800, 1691582006, 1, '2023-08-11 11:49:22', 0, 0),
(1492, 73190, 53, 0, 1, '', 1202308110001, 0, '1675', '1922,', 'Invoice No is SPZ23/121 and Sales to BLUE WAVE MARINES', 1691692200, 1691746288, 1, '2023-08-11 15:14:17', 0, 0),
(1493, 73468, 52, 0, 1, '', 1202308190003, 0, '1607', ',', 'Invoice No is SDM23/311 and Sales to THE MANAGER  T.T.D.C BOAT HOUSE (M8)', 1692383400, 1692442444, 1, '2023-08-21 12:14:01', 0, 0),
(1494, 73706, 48, 0, 1, '', 1202308250004, 0, '119', '120,212', 'Invoice No is SKL23/301 and Sales to NICOLAS', 1692901800, 1692972067, 1, '2023-08-26 12:50:31', 0, 0),
(1495, 73502, 52, 0, 1, '', 1202308210001, 0, '1607', ',', 'Invoice No is SDM23/312 and Sales to THE MANAGER  T.T.D.C BOAT HOUSE ', 1692556200, 1692611375, 1, '2023-08-30 12:54:17', 0, 0),
(1496, 73557, 55, 0, 2, '', 2202306220001, 0, '2311', '1947', 'PRINTER SERVICE CHARGES', 1687372200, 1692704737, 1, '2023-09-06 14:05:41', 0, 0),
(1497, 74161, 51, 0, 4, '', 4202309070002, 0, '1604', '1605', 'Being the cash deposited towards the IOB Velankanni A/C NO;4146 On 07.09.2023 for obm workshop Nagapattinam.', 1694025000, 1694081016, 1, '2023-09-07 18:21:57', 0, 0),
(1498, 74308, 45, 0, 1, '', 1202309120002, 0, '107', '108,209', 'Invoice No is SVZ23/269 and Sales to Cletto', 1694457000, 1694504991, 1, '2023-09-13 14:33:35', 0, 0),
(1499, 74520, 38, 0, 1, '', 1202309180003, 0, '79', '80,202', 'Invoice No is SEP23/493 and Sales to Jose', 1694975400, 1695043652, 1, '2023-09-18 19:01:39', 0, 0),
(1500, 74773, 0, 0, 1, '', 1202309250003, 0, '68', '66,199', 'Invoice No is SCS23/463 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1695580200, 1695640615, 1, '2023-09-25 16:50:48', 0, 0),
(1501, 74878, 39, 0, 1, '', 1202309270003, 0, '83', '84,203', 'Invoice No is SVV23/533 and Sales to CLEETUS', 1695753000, 1695806350, 1, '2023-09-27 15:05:44', 0, 0),
(1502, 74898, 38, 0, 2, '', 2202309270002, 0, '2610', '79', 'stibend ajith', 1695753000, 1695818996, 1, '2023-09-27 18:29:04', 0, 0),
(1503, 74856, 36, 0, 4, '', 4202309270001, 0, '70', '71', 'Cash To Bank-Pazverkadu Account ', 1695753000, 1695792232, 1, '2023-09-28 13:05:50', 0, 0),
(1504, 74963, 56, 0, 2, '', 2202309290005, 0, '2266', '2260', 'being the amount paid towards the purchase of cotten waste for obm w/s cuddalore', 1695925800, 1695968449, 1, '2023-09-30 15:05:48', 0, 0),
(1505, 74964, 57, 0, 2, '', 2202309290001, 0, '2585', '2556', 'Being the Amount paid towards the Electricity charges(EB) For the month of August & september 2023 for lathe workshop Nagapattinam.', 1695925800, 1695971221, 1, '2023-09-30 16:48:14', 0, 0),
(1506, 75153, 55, 0, 1, '', 1202310020002, 0, '1947', '1948,', 'Invoice No is SMK23/189 and Sales to RAJAN', 1696185000, 1696224338, 1, '2023-10-02 12:33:27', 0, 0),
(1507, 75225, 37, 0, 1, '', 1202310040003, 0, '75', '76,201', 'Invoice No is SCL23/216 and Sales to yesuthas', 1696357800, 1696404739, 1, '2023-10-04 14:52:35', 0, 0),
(1508, 75226, 37, 0, 1, '', 1202310040004, 0, '75', '76,201', 'Invoice No is SCL23/217 and Sales to yesuthas', 1696357800, 1696404743, 1, '2023-10-04 14:53:29', 0, 0),
(1509, 75564, 47, 0, 1, '', 1202310130001, 0, '115', '116,211', 'Invoice No is SNK23/222 and Sales to MANI', 1697135400, 1697181821, 1, '2023-10-13 13:07:19', 0, 0),
(1510, 75875, 53, 0, 4, '', 4202310210001, 0, '1674', '1675', 'being the cash deposited to indian bank pulicat ac 7095109042 for obm workshop pulicat on 21.10.2023', 1697826600, 1697862141, 1, '2023-10-21 12:17:20', 0, 0),
(1511, 75831, 53, 0, 1, '', 1202310200004, 0, '1675', '1922,', 'Invoice No is SPZ23/168 and Sales to Lokesh M', 1697740200, 1697776420, 1, '2023-10-25 15:52:08', 0, 0),
(1512, 75873, 53, 0, 4, '', 4202310190001, 0, '1674', '1675', 'being the cash deposited to indian bank pulicat ac 7095109042 for obm workshop pulicat on 19.10.2023', 1697653800, 1697861972, 1, '2023-10-25 15:54:17', 0, 0),
(1513, 76124, 41, 0, 2, '', 2202310030002, 0, '2500', '91', 'Being the amount paid towards the electricity bill (EB) of the month October 2023 for obm workshop vilunthamavadi.', 1696271400, 1698642785, 1, '2023-10-30 12:40:15', 0, 0),
(1514, 75854, 0, 0, 1, '', 1202310200005, 0, '68', '66,199', 'Invoice No is SCS23/531 and Sales to TANMAY JHA (SANKAR GIRI)', 1697740200, 1697796513, 1, '2023-10-30 16:52:14', 0, 0),
(1515, 76528, 46, 0, 4, '', 4202311040002, 0, '110', '111', 'Cash deposit Sbi poovar', 1699036200, 1699166619, 1, '2023-11-06 11:46:03', 0, 0),
(1516, 77184, 57, 0, 1, '', 1202311250002, 0, '2556', ',', 'Invoice No is SNL23/128 and Sales to sathish', 1700850600, 1700902580, 1, '2023-11-29 11:28:59', 0, 0),
(1517, 77224, 57, 0, 1, '', 1202311270001, 0, '2556', ',', 'Invoice No is SNL23/129 and Sales to Arjunan', 1701023400, 1701080688, 1, '2023-11-29 11:29:25', 0, 0),
(1518, 77415, 49, 0, 2, '', 2202309300001, 0, '1174', '123', 'TE to bank(13-11,21-11 & 27-11-2023)', 1696012200, 1701332846, 1, '2023-11-30 14:17:58', 0, 0),
(1519, 77349, 50, 0, 2, '', 2202311280001, 0, '1163', '127', 'ELECTRICITY CHARGE', 1701109800, 1701299839, 1, '2023-11-30 14:56:52', 0, 0),
(1520, 77569, 51, 0, 4, '', 4202311010001, 0, '1604', '1605', 'SNP23/369 C/o TTDC Boat House', 1698777000, 1701500394, 1, '2023-12-02 12:31:56', 0, 0),
(1521, 77927, 49, 0, 1, '', 1202312140002, 0, '123', '124,213', 'Invoice No is SAP23/389 and Sales to SAJI', 1702492200, 1702537305, 1, '2023-12-14 12:59:27', 0, 0),
(1522, 78036, 48, 0, 1, '', 1202312190003, 0, '119', '120,212', 'Invoice No is SKL23/506 and Sales to sabu', 1702924200, 1702975659, 1, '2023-12-19 14:46:41', 0, 0),
(1523, 78108, 51, 0, 1, '', 1202312210001, 0, '1605', '2018,2020', 'Invoice No is SNP23/438 and Sales to MOHAN RAJ', 1703097000, 1703143661, 1, '2023-12-21 12:58:35', 0, 0),
(1524, 78475, 41, 0, 2, '', 2202312300002, 0, '2497', '91', 'Being the amount paid towards the tea and washing allowance of albin @26 days for the month December 2023', 1703874600, 1704176406, 1, '2024-01-03 13:00:20', 0, 0),
(1525, 23188, 41, 0, 1, '', 1202002260001, 0, '91', '92,205', 'Invoice No is SCK19/89 and Sales to Balu', 1582655400, 1582701345, 1, '2024-01-03 15:31:52', 0, 0),
(1526, 78530, 46, 0, 2, '', 2202312010001, 0, '1324', '111', 'ksep bill', 1701369000, 1704199720, 1, '2024-01-03 16:04:10', 0, 0),
(1527, 79007, 49, 0, 1, '', 1202401120002, 0, '123', '124,213', 'Invoice No is SAP23/436 and Sales to Delvin', 1704997800, 1705047170, 1, '2024-01-12 14:05:27', 0, 0),
(1528, 79061, 38, 0, 4, '', 4202401130001, 0, '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/288 CR No 192 (20-12-2023 (135314)', 1705084200, 1705140754, 1, '2024-01-13 17:37:58', 0, 0),
(1529, 79074, 38, 0, 3, '', 3202401130001, 0, '78', '79', 'Reverse Entry', 1705084200, 1705147651, 1, '2024-01-13 17:41:02', 0, 0),
(1530, 79076, 38, 0, 3, '', 3202401130002, 0, '78', '79', 'Reverse Entry', 1705084200, 1705147811, 1, '2024-01-13 17:41:34', 0, 0),
(1531, 79471, 56, 0, 1, '', 1202401240003, 0, '2260', ',', 'Invoice No is SCD23/334 and Sales to REGU', 1706034600, 1706094710, 1, '2024-01-25 10:57:29', 0, 0),
(1532, 79578, 0, 0, 1, '', 1202401270001, 0, '68', '66,199', 'Invoice No is SCS23/782 and Sales to Ava Marine Services Pvt Ltd', 1706293800, 1706354152, 1, '2024-01-27 16:46:29', 0, 0),
(1533, 79693, 55, 0, 1, '', 1202401300003, 0, '1947', '1948,', 'Invoice No is SMK23/311 and Sales to ASWIN', 1706553000, 1706638706, 1, '2024-01-31 08:01:32', 0, 0),
(1534, 79809, 49, 0, 4, '', 4200201290001, 0, '122', '123', 'Cash transferred to SBI Karamana (SAP23/461)via G-pay', 1012242600, 1706701389, 1, '2024-02-01 17:58:06', 0, 0),
(1535, 80746, 55, 0, 2, '', 2202312200001, 0, '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO RATHIMEENA OFFICE)', 1703010600, 1708441636, 1, '2024-02-20 21:16:52', 0, 0),
(1536, 80885, 38, 0, 1, '', 1202402230004, 0, '79', '80,202', 'Invoice No is SEP23/777 and Sales to JEGESH', 1708626600, 1708691755, 1, '2024-02-23 18:08:15', 0, 0),
(1537, 80500, 0, 0, 1, '', 1202402140003, 0, '68', '66,199', 'Invoice No is SCS23/824 and Sales to SHM Shipcare', 1707849000, 1707906642, 1, '2024-02-28 12:23:56', 0, 0),
(1538, 81073, 47, 0, 2, '', 2202402240003, 0, '1626', '115', 'Auto charge Vrl', 1708713000, 1709137854, 1, '2024-02-29 13:09:03', 0, 0),
(1539, 81080, 51, 0, 2, '', 2202402240001, 0, '2538', '1605', 'Being the Amount paid towards the transporting charges of  oil boxs(4t oil-5boxs) from VRL Parcel service to obm workshop vilunthamavadi.', 1708713000, 1709181219, 1, '2024-03-04 10:52:53', 0, 0),
(1540, 81500, 57, 0, 1, '', 1202403060003, 0, '2556', ',', 'Invoice No is SNL23/212 and Sales to Sasi', 1709663400, 1709724403, 1, '2024-03-07 11:13:36', 0, 0),
(1541, 81719, 39, 0, 1, '', 1202403120003, 0, '83', '84,203', 'Invoice No is SVV23/1011 and Sales to JEPARAJ', 1710181800, 1710231870, 1, '2024-03-12 14:04:15', 0, 0),
(1542, 81900, 55, 0, 1, '', 1202403150001, 0, '1947', '1948,', 'Invoice No is SMK23/359 and Sales to AROKIYAM', 1710441000, 1710526209, 1, '2024-03-16 08:47:13', 0, 0),
(1543, 82091, 46, 0, 1, '', 1202403210002, 0, '111', '112,210', 'Invoice No is SPV23/474 and Sales to ARUN', 1710959400, 1710999220, 1, '2024-03-21 11:07:26', 0, 0),
(1544, 82059, 52, 0, 4, '', 4202403200001, 0, '1606', '1607', 'cash deposited to IOB vellankanni branch on 20-03-2024', 1710873000, 1710917603, 1, '2024-03-23 15:03:59', 0, 0),
(1545, 82204, 38, 0, 1, '', 1202403230004, 0, '79', '80,202', 'Invoice No is SEP23/828 and Sales to AROSHAM', 1711132200, 1711186760, 1, '2024-03-23 15:14:55', 0, 0),
(1546, 82551, 51, 0, 2, '', 2202403300008, 0, '2489', '1605', 'Being the Amount paid towards the transportation charges of 1-No.of Engine (DT40WL2) From obm workshop Nagai to Rathimeena parcel office(Pondy).', 1711737000, 1711802725, 1, '2024-04-01 15:54:42', 0, 0),
(1547, 82607, 37, 0, 1, '', 1202404010001, 0, '75', '76,201', 'Invoice No is SCL24/1 and Sales to cleetus', 1711909800, 1711975307, 1, '2024-04-03 16:40:25', 0, 0),
(1548, 82221, 55, 0, 1, '', 1202403240003, 0, '1947', '1948,', 'Invoice No is SMK23/367 and Sales to ALBERT', 1711218600, 1711297493, 1, '2024-04-05 12:05:42', 0, 0),
(1549, 82489, 48, 0, 4, '', 4202403310001, 0, '118', '119', 'Cash to bank', 1711823400, 1711781783, 1, '2024-04-06 10:54:08', 0, 0),
(1550, 78687, 40, 0, 2, '', 2202312300001, 0, '1133', '87', '', 1703874600, 1704419744, 1, '2024-04-13 12:51:04', 0, 0),
(1551, 83472, 39, 0, 2, '', 2202404120001, 0, '2653', '83', '', 1712860200, 1713941444, 1, '2024-04-24 13:12:04', 0, 0),
(1552, 83593, 56, 0, 1, '', 1202404260004, 0, '2260', ',', 'Invoice No is SCD24/40 and Sales to GANESH', 1714069800, 1714134683, 1, '2024-04-29 16:20:12', 0, 0),
(1553, 83647, 46, 0, 1, '', 1202404260001, 0, '1337', '111', 'CASH TRANSFER G-PAY(PHOENIX ISLAND RESORT)', 1714069800, 1714388170, 1, '2024-04-30 12:42:11', 0, 0),
(1554, 83294, 52, 0, 4, '', 4202404180002, 0, '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 18-04-2024', 1713378600, 1713443800, 1, '2024-04-30 12:51:29', 0, 0),
(1555, 83605, 51, 0, 1, '', 1202404270004, 0, '1605', '2018,2020', 'Invoice No is SNP24/152 and Sales to Kalaimani', 1714156200, 1714214255, 1, '2024-05-04 13:46:55', 0, 0),
(1556, 83606, 51, 0, 1, '', 1202404270005, 0, '1605', '2018,2020', 'Invoice No is SNP24/153 and Sales to Kalaimani', 1714156200, 1714214402, 1, '2024-05-04 13:47:36', 0, 0),
(1557, 82885, 49, 0, 2, '', 2202404040001, 0, '1084', '123', 'Parcel charge of new obm from TVM via APS', 1712169000, 1712396288, 1, '2024-05-08 11:41:14', 0, 0),
(1558, 84328, 42, 0, 4, '', 4202405140001, 0, '94', '95', 'Cash Deposit to Bank, R No-131 and 132.', 1715625000, 1715680719, 1, '2024-05-14 17:43:16', 0, 0),
(1559, 84356, 51, 0, 4, '', 4202405150001, 0, '1604', '1605', 'Being the cash deposited to IOB velankanni on 15.05.2024 for obm workshop Nagapattinam. ', 1715711400, 1715696722, 1, '2024-05-15 11:15:46', 0, 0),
(1560, 84286, 41, 0, 1, '', 1202405130002, 0, '91', '92,205', 'Invoice No is SVM24/66 and Sales to Ajay', 1715538600, 1715596561, 1, '2024-05-16 10:28:16', 0, 0),
(1561, 84514, 0, 0, 1, '', 1202405180002, 0, '68', '66,199', 'Invoice No is SCS24/72 and Sales to M/s.Suriya Marine Works', 1715970600, 1716017988, 1, '2024-05-18 13:21:31', 0, 0),
(1562, 84583, 53, 0, 1, '', 1202405210001, 0, '1675', '1922,', 'Invoice No is SPZ24/16 and Sales to desamuthu', 1716229800, 1716271314, 1, '2024-05-21 12:06:42', 0, 0),
(1563, 84626, 52, 0, 4, '', 4202405220001, 0, '1606', '1607', '4100', 1716316200, 1716359205, 1, '2024-05-22 12:13:12', 0, 0),
(1564, 84472, 52, 0, 4, '', 4202405170001, 0, '1606', '1607', 'cash deposited to IOB Vellankanni branch on 17-05-2024', 1715884200, 1715929583, 1, '2024-05-22 12:13:54', 0, 0);
INSERT INTO `voucherbackup` (`vouchers_id`, `voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`, `userid`) VALUES
(1565, 84634, 40, 0, 1, '', 1202405220001, 0, '87', '88,204', 'Invoice No is SKP24/1 and Sales to Jmaesh', 1716316200, 1716368530, 1, '2024-05-22 14:59:24', 0, 0),
(1566, 84763, 51, 0, 1, '', 1202405250007, 0, '1605', '2018,2020', 'Invoice No is SNP24/308 and Sales to Sivayanama', 1716575400, 1716632605, 1, '2024-05-25 16:33:41', 0, 0),
(1567, 81205, 45, 0, 2, '', 2202402290001, 0, '2531', '107', 'Electricity bill', 1709145000, 1709212349, 1, '2024-05-28 10:41:26', 0, 0),
(1568, 82424, 45, 0, 4, '', 4202403270002, 0, '106', '107', 'Cash Deposit  SBI Vizhinjam', 1711477800, 1711538745, 1, '2024-05-29 12:55:02', 0, 0),
(1569, 82612, 45, 0, 2, '', 2202403310001, 0, '2548', '107', 'Drinking water', 1711823400, 1711979056, 1, '2024-05-29 12:55:15', 0, 0),
(1570, 82613, 45, 0, 2, '', 2202403310001, 0, '2550', '107', 'Store keeping', 1711823400, 1711979143, 1, '2024-05-29 12:55:28', 0, 0),
(1571, 85127, 50, 0, 2, '', 2202405280010, 0, '1391', '127', 'CONSUMABLE', 1716834600, 1717172504, 1, '2024-06-03 15:00:05', 0, 0),
(1572, 83866, 46, 0, 2, '', 2202404300002, 0, '1324', '111', 'TEA AND WASHING', 1714415400, 1714715482, 1, '2024-06-03 16:13:50', 0, 0),
(1573, 83061, 40, 0, 3, '', 3202312300006, 0, '1133', '87', 'Reverse Entry', 1703874600, 1712993061, 1, '2024-06-06 16:15:18', 0, 0),
(1574, 83060, 40, 0, 3, '', 3202312300005, 0, '1133', '87', 'Reverse Entry', 1703874600, 1712993059, 1, '2024-06-06 16:15:28', 0, 0),
(1575, 83059, 40, 0, 3, '', 3202312300004, 0, '1133', '87', 'Reverse Entry', 1703874600, 1712993057, 1, '2024-06-06 16:15:42', 0, 0),
(1576, 83056, 40, 0, 3, '', 3202312300003, 0, '1133', '87', 'Reverse Entry', 1703874600, 1712992136, 1, '2024-06-06 16:15:54', 0, 0),
(1577, 83055, 40, 0, 3, '', 3202312300002, 0, '1133', '87', 'Reverse Entry', 1703874600, 1712992135, 1, '2024-06-06 16:16:06', 0, 0),
(1578, 83635, 54, 0, 2, '', 2202312290001, 0, '2299', '1903', '13,14,15,THREE DAYS,20,HP\r\nTRANSPORT EXPENSIVE', 1703788200, 1714380533, 1, '2024-06-10 15:57:41', 0, 0),
(1579, 77350, 50, 0, 2, '', 2202311280001, 0, '1391', '127', 'ADAR STATE ALAVANCE', 1701109800, 1701299890, 1, '2024-06-17 14:49:12', 0, 0),
(1580, 83521, 50, 0, 4, '', 4202312310001, 0, '126', '127', 'SMG23/210 SBI Manglore Dep on 24/04/24', 1703961000, 1714025864, 1, '2024-06-17 15:04:18', 0, 0),
(1581, 83522, 50, 0, 4, '', 4202312310001, 0, '126', '127', 'SMG23/214  SBI Manglore', 1703961000, 1714026014, 1, '2024-06-17 15:06:54', 0, 0),
(1582, 78557, 50, 0, 2, '', 2202312300013, 0, '1300', '127', 'ADAR STATE ALAVANCE', 1703874600, 1704244620, 1, '2024-06-17 15:25:31', 0, 0),
(1583, 78632, 50, 0, 2, '', 2202312300030, 0, '1300', '127', 'JAPPAN EXPENCE BALANCE', 1703874600, 1704288472, 1, '2024-06-17 15:41:33', 0, 0),
(1584, 85971, 0, 0, 1, '', 1202406170002, 0, '68', '66,199', 'Invoice No is SCS24/141 and Sales to PREMKUMAR STALIN', 1718562600, 1718620875, 1, '2024-06-17 16:27:35', 0, 0),
(1585, 82737, 53, 0, 2, '', 2202404020002, 0, '2184', '1675', 'being the amount paid towarts the transpoting charges pulicat to arumpakkam rathimeena pacel service 99al 1nos engine back pulicat for obm workshop pulicat on 02.04.2024', 1711996200, 1712137272, 1, '2024-06-19 15:39:23', 0, 0),
(1586, 86252, 38, 0, 1, '', 1202406240001, 0, '79', '80,202', 'Invoice No is SEP24/141 and Sales to KUNAL', 1719167400, 1719224740, 1, '2024-06-24 16:40:10', 0, 0),
(1587, 85134, 36, 0, 4, '', 4202405310001, 0, '70', '71', 'Cash To Bank ', 1717093800, 1717179025, 1, '2024-07-01 16:10:04', 0, 0),
(1588, 86591, 36, 0, 4, '', 4202406300001, 0, '70', '71', 'Cash To Bank', 1719685800, 1719770979, 1, '2024-07-01 16:14:54', 0, 0),
(1589, 86569, 48, 0, 2, '', 2202406260001, 0, '1542', '119', 'PETROL EXPENCE FOR CORIER OFFICE AND BANK', 1719340200, 1719756343, 1, '2024-07-02 12:52:04', 0, 0),
(1590, 86674, 46, 0, 2, '', 2202406300003, 0, '1324', '111', 'TEA AND WASHING NIJU', 1719685800, 1719902179, 1, '2024-07-03 12:26:03', 0, 0),
(1591, 86753, 55, 0, 1, '', 1202407030002, 0, '1947', '1948,', 'Invoice No is SMK24/65 and Sales to SHAKAYA RAJ', 1719945000, 1719992971, 1, '2024-07-03 15:57:02', 0, 0),
(1592, 86781, 53, 0, 1, '', 1202407030001, 0, '1675', '1922,', 'Invoice No is SPZ24/64 and Sales to gutty', 1719945000, 1720006684, 1, '2024-07-03 17:16:40', 0, 0),
(1593, 86941, 0, 0, 1, '', 1202407080004, 0, '68', '66,199', 'Invoice No is SCS24/207 and Sales to URBAN NOMAD', 1720377000, 1720423555, 1, '2024-07-08 13:15:45', 0, 0),
(1594, 86983, 38, 0, 4, '', 4202407080001, 0, '78', '79', 'Cash deposit to bank for OBM sale INV No OEP24/86 CR No 266(105000)', 1720377000, 1720443542, 1, '2024-07-08 18:33:24', 0, 0),
(1595, 86985, 38, 0, 4, '', 4202407080002, 0, '78', '79', 'Cash deposit to bank for OBM sale INV No OEP24/91 CR No 267 (06-07-2024)', 1720377000, 1720443656, 1, '2024-07-08 18:33:51', 0, 0),
(1596, 87116, 55, 0, 1, '', 1202407110002, 0, '1947', '1948,', 'Invoice No is SMK24/71 and Sales to JOHN', 1720636200, 1720705036, 1, '2024-07-12 13:25:16', 0, 0),
(1597, 87452, 42, 0, 1, '', 1202407190003, 0, '95', '96,206', 'Invoice No is SAG24/133 and Sales to Ponnachan.', 1721327400, 1721404127, 1, '2024-07-20 13:07:16', 0, 0),
(1598, 87665, 52, 0, 1, '', 1202407250002, 0, '1607', ',', 'Invoice No is SDM24/328 and Sales to PRAGALATHAN', 1721845800, 1721882282, 1, '2024-07-27 11:27:42', 0, 0),
(1599, 87871, 43, 0, 4, '', 4202407250001, 0, '98', '99', 'Cash  to  bank  SBI', 1721845800, 1722325654, 1, '2024-07-30 13:25:36', 0, 0);

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