INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(70868, 39, 0, 1, 1202306280003, 'SVV23/234', '83', '84,203', 'Invoice No is SVV23/234 and Sales to SHERIN', 1687890600, 1687954748, 1, 0, '2023-06-28 17:49:08'),
(70869, 53, 0, 1, 1202306280001, 'SPZ23/74', '1675', '1922,', 'Invoice No is SPZ23/74 and Sales to sanmugam', 1687890600, 1687955420, 1, 0, '2023-06-28 18:00:20'),
(70870, 38, 0, 1, 1202306280002, 'SEP23/206', '79', '80,202', 'Invoice No is SEP23/206 and Sales to Rajesh', 1687890600, 1687955923, 1, 0, '2023-06-28 18:08:43'),
(70871, 38, 0, 1, 1202306280003, 'SEP23/207', '79', '80,202', 'Invoice No is SEP23/207 and Sales to Dinos', 1687890600, 1687959867, 1, 0, '2023-06-28 19:14:27'),
(70872, 38, 0, 1, 1202306280004, 'SEP23/208', '79', '80,202', 'Invoice No is SEP23/208 and Sales to Subash', 1687890600, 1687960146, 1, 0, '2023-06-28 19:19:06'),
(70873, 38, 0, 1, 1202306280005, 'SEP23/209', '79', '80,202', 'Invoice No is SEP23/209 and Sales to Jerold', 1687890600, 1687960373, 1, 0, '2023-06-28 19:22:53'),
(70874, 38, 0, 1, 1202306280006, 'SEP23/210', '79', '80,202', 'Invoice No is SEP23/210 and Sales to Johnbosco', 1687890600, 1687962477, 1, 0, '2023-06-28 19:57:57'),
(70875, 36, 0, 1, 1202306280001, 'SMT23/135', '71', '72,200', 'Invoice No is SMT23/135 and Sales to Vinstno', 1687890600, 1687963959, 1, 0, '2023-06-28 20:22:39'),
(70876, 55, 0, 1, 1202306280001, 'SMK23/79', '1947', '1948,', 'Invoice No is SMK23/79 and Sales to ASWIN', 1687890600, 1687965248, 1, 0, '2023-06-28 20:44:08'),
(70877, 43, 0, 1, 1202306280001, 'SMN23/68', '99', '100,207', 'Invoice No is SMN23/68 and Sales to Robeenson', 1687890600, 1687970708, 1, 0, '2023-06-28 22:15:08'),
(70878, 43, 0, 1, 1202306280002, 'SMN23/69', '99', '100,207', 'Invoice No is SMN23/69 and Sales to Sujith', 1687890600, 1687970838, 1, 0, '2023-06-28 22:17:18'),
(70879, 43, 0, 1, 1202306280003, 'SMN23/70', '99', '100,207', 'Invoice No is SMN23/70 and Sales to Rajesh', 1687890600, 1687971304, 1, 0, '2023-06-28 22:25:04'),
(70880, 41, 0, 1, 1202306290001, 'SVM23/38', '91', '92,205', 'Invoice No is SVM23/38 and Sales to Balamanni', 1687977000, 1688014812, 1, 0, '2023-06-29 10:30:12'),
(70881, 37, 0, 1, 1202306290001, 'SCL23/81', '75', '76,201', 'Invoice No is SCL23/81 and Sales to anderws', 1687977000, 1688018586, 1, 0, '2023-06-29 11:33:06'),
(70882, 49, 0, 1, 1202306290001, 'SAP23/118', '123', '124,213', 'Invoice No is SAP23/118 and Sales to SURAJ MS', 1687977000, 1688018944, 1, 0, '2023-06-29 11:39:04'),
(70883, 39, 0, 1, 1202306290001, 'SVV23/235', '83', '84,203', 'Invoice No is SVV23/235 and Sales to SAJIN', 1687977000, 1688023380, 1, 0, '2023-06-29 12:53:00'),
(70884, 39, 0, 1, 1202306290002, 'SVV23/236', '83', '84,203', 'Invoice No is SVV23/236 and Sales to THATHEUS', 1687977000, 1688024478, 1, 0, '2023-06-29 13:11:18'),
(70885, 39, 0, 1, 1202306290003, 'SVV23/237', '83', '84,203', 'Invoice No is SVV23/237 and Sales to REETHAS', 1687977000, 1688024533, 1, 0, '2023-06-29 13:12:13'),
(70886, 51, 0, 1, 1202306290001, 'SNP23/204', '1605', '2018,2020', 'Invoice No is SNP23/204 and Sales to Prabu', 1687977000, 1688026689, 1, 0, '2023-06-29 13:48:09'),
(70887, 57, 0, 1, 1202306290001, 'SNL23/58', '2556', ',', 'Invoice No is SNL23/58 and Sales to Prabu', 1687977000, 1688026961, 1, 0, '2023-06-29 13:52:41'),
(70888, 38, 0, 1, 1202306290001, 'SEP23/211', '79', '80,202', 'Invoice No is SEP23/211 and Sales to Thavarose', 1687977000, 1688028243, 1, 0, '2023-06-29 14:14:03'),
(70889, 55, 0, 1, 1202306290001, 'SMK23/80', '1947', '1948,', 'Invoice No is SMK23/80 and Sales to EASUPALAN', 1687977000, 1688029002, 1, 0, '2023-06-29 14:26:42'),
(70890, 39, 0, 1, 1202306290004, 'SVV23/238', '83', '84,203', 'Invoice No is SVV23/238 and Sales to SURESH', 1687977000, 1688030235, 1, 0, '2023-06-29 14:47:15'),
(70891, 39, 0, 1, 1202306290005, 'SVV23/239', '83', '84,203', 'Invoice No is SVV23/239 and Sales to ANTONY', 1687977000, 1688030454, 1, 0, '2023-06-29 14:50:54'),
(70892, 48, 0, 1, 1202306290001, 'SKL23/153', '119', '120,212', 'Invoice No is SKL23/153 and Sales to ROBIN', 1687977000, 1688034238, 1, 0, '2023-06-29 15:53:58'),
(70893, 46, 0, 1, 1202306290001, 'SPV23/153', '111', '112,210', 'Invoice No is SPV23/153 and Sales to PRASHANTH', 1687977000, 1688036079, 1, 0, '2023-06-29 16:24:39'),
(70894, 46, 0, 1, 1202306290002, 'SPV23/154', '111', '112,210', 'Invoice No is SPV23/154 and Sales to JIJU', 1687977000, 1688036321, 1, 0, '2023-06-29 16:28:41'),
(70895, 46, 0, 1, 1202306290003, 'SPV23/155', '111', '112,210', 'Invoice No is SPV23/155 and Sales to TONY', 1687977000, 1688036397, 1, 0, '2023-06-29 16:29:57'),
(70896, 46, 0, 1, 1202306290004, 'SPV23/156', '111', '112,210', 'Invoice No is SPV23/156 and Sales to JUDSON', 1687977000, 1688036464, 1, 0, '2023-06-29 16:31:04'),
(70897, 51, 0, 2, 2202306290001, '', '2164', '1605', 'Being the amount paid towards the purchase of WD40 For obm workshop Nagapattinam on 21.06.2023.', 1687977000, 1688036536, 1, 0, '2023-06-29 16:32:16'),
(70898, 46, 0, 1, 1202306290005, 'SPV23/157', '111', '112,210', 'Invoice No is SPV23/157 and Sales to TOM', 1687977000, 1688036537, 1, 0, '2023-06-29 16:32:17'),
(70899, 46, 0, 1, 1202306290006, 'SPV23/158', '111', '112,210', 'Invoice No is SPV23/158 and Sales to POZIYOOR MARIN', 1687977000, 1688036677, 1, 0, '2023-06-29 16:34:37'),
(70900, 51, 0, 2, 2202306290002, '', '2069', '1605', 'Being the Amount paid towards the Food expenses of Suzuki marine engineer team for DF20AL Engine sea test on 26.06.2023.', 1687977000, 1688036686, 1, 1, '2023-06-29 16:34:46'),
(70904, 51, 0, 2, 2202306290005, '', '2069', '1605', 'Being the amount paid towards the Auto charges of test tank shifting from velankanni to seruthur and back to velankanni on 27.06.2023.', 1687977000, 1688037870, 1, 1, '2023-06-29 16:54:30'),
(70905, 51, 0, 2, 2202306290006, '', '2069', '1605', 'Being the amount paid towards the Auto charges of vibin & bala from velankanni to Nagai railway station and back to velankanni on 27.06.2023.', 1687977000, 1688037986, 1, 1, '2023-06-29 16:56:26'),
(70906, 51, 0, 2, 2202306280001, '', '2068', '1605', 'Being the amount paid towards the refreshment charges of Engineer team suzuki marine japan & siffs stafs on 26.06.2023.', 1687890600, 1688038130, 1, 1, '2023-06-29 16:58:50'),
(70907, 51, 0, 2, 2202306280001, '', '2119', '1605', 'Being the amount paid towards the food expenses of engineer team suzuki marine japan & siffs stafs on 26.06.2023.', 1687890600, 1688038411, 1, 1, '2023-06-29 17:03:31'),
(70908, 45, 0, 1, 1202306290001, 'SVZ23/110', '107', '108,209', 'Invoice No is SVZ23/110 and Sales to KUTTAN', 1687977000, 1688038614, 1, 0, '2023-06-29 17:06:54'),
(70909, 45, 0, 1, 1202306290002, 'SVZ23/111', '107', '108,209', 'Invoice No is SVZ23/111 and Sales to Mikhel', 1687977000, 1688038707, 1, 0, '2023-06-29 17:08:27'),
(70910, 38, 0, 1, 1202306290002, 'SEP23/212', '79', '80,202', 'Invoice No is SEP23/212 and Sales to Antony', 1687977000, 1688039560, 1, 0, '2023-06-29 17:22:40'),
(70911, 48, 0, 1, 1202306290002, 'SKL23/154', '119', '120,212', 'Invoice No is SKL23/154 and Sales to SUDEESH', 1687977000, 1688040680, 1, 0, '2023-06-29 17:41:20'),
(70912, 48, 0, 1, 1202306290003, 'SKL23/155', '119', '120,212', 'Invoice No is SKL23/155 and Sales to JOHN SILVA', 1687977000, 1688041233, 1, 0, '2023-06-29 17:50:33'),
(70913, 38, 0, 1, 1202306290003, 'SEP23/213', '79', '80,202', 'Invoice No is SEP23/213 and Sales to Micheal', 1687977000, 1688041318, 1, 0, '2023-06-29 17:51:58'),
(70914, 48, 0, 1, 1202306290004, 'SKL23/156', '119', '120,212', 'Invoice No is SKL23/156 and Sales to DAVID', 1687977000, 1688045364, 1, 0, '2023-06-29 18:59:24'),
(70915, 55, 0, 1, 1202306290002, 'SMK23/81', '1947', '1948,', 'Invoice No is SMK23/81 and Sales to SAHAYARAJ', 1687977000, 1688050479, 1, 0, '2023-06-29 20:24:39'),
(70916, 55, 0, 1, 1202306290003, 'SMK23/82', '1947', '1948,', 'Invoice No is SMK23/82 and Sales to ANISTON', 1687977000, 1688051163, 1, 0, '2023-06-29 20:36:03'),
(70917, 38, 0, 1, 1202306290004, 'SEP23/214', '79', '80,202', 'Invoice No is SEP23/214 and Sales to Selvan', 1687977000, 1688052739, 1, 0, '2023-06-29 21:02:19'),
(70918, 43, 0, 1, 1202306290001, 'SMN23/71', '99', '100,207', 'Invoice No is SMN23/71 and Sales to Simeon', 1687977000, 1688054479, 1, 0, '2023-06-29 21:31:19'),
(70919, 0, 0, 1, 1202306290001, 'SCS23/230', '68', '66,199', 'Invoice No is SCS23/230 and Sales to M/s.Suriya Marine Works', 1687977000, 1688063380, 1, 0, '2023-06-29 23:59:40'),
(70920, 38, 0, 2, 2202306300001, '', '1225', '79', 'tea &washng alloances 3nos', 1688063400, 1688067378, 1, 0, '2023-06-30 01:06:18'),
(70921, 38, 0, 2, 2202306300002, '', '1422', '79', 'tank,sweeping,tele', 1688063400, 1688067466, 1, 0, '2023-06-30 01:07:46'),
(70922, 50, 0, 1, 1202306300001, 'SMG23/45', '127', '128,214', 'Invoice No is SMG23/45 and Sales to DATTA', 1688063400, 1688086378, 1, 0, '2023-06-30 06:22:58'),
(70923, 50, 0, 1, 1202306300002, 'SMG23/46', '127', '128,214', 'Invoice No is SMG23/46 and Sales to SADA', 1688063400, 1688086918, 1, 0, '2023-06-30 06:31:58'),
(70924, 50, 0, 4, 4202306120001, '', '126', '127', 'CASH  TOTAL-390000 OBM-387196 W/S-2804', 1686508200, 1688093316, 1, 0, '2023-06-30 08:18:36'),
(70925, 52, 0, 1, 1202306300001, 'SDM23/210', '1607', ',', 'Invoice No is SDM23/210 and Sales to SELVAKUMAR', 1688063400, 1688096132, 1, 0, '2023-06-30 09:05:32'),
(70926, 52, 0, 1, 1202306300002, 'SDM23/211', '1607', ',', 'Invoice No is SDM23/211 and Sales to ARUMUGAM', 1688063400, 1688096326, 1, 0, '2023-06-30 09:08:46'),
(70927, 52, 0, 1, 1202306300003, 'SDM23/212', '1607', ',', 'Invoice No is SDM23/212 and Sales to RAJESH', 1688063400, 1688096570, 1, 0, '2023-06-30 09:12:50'),
(70928, 52, 0, 1, 1202306300004, 'SDM23/213', '1607', ',', 'Invoice No is SDM23/213 and Sales to RAJESH', 1688063400, 1688096750, 1, 0, '2023-06-30 09:15:50'),
(70929, 52, 0, 2, 2202306270001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm removed spare\r\nparts DF20AL throdle body,wirring hornez,postion senzor, (mr.veerathamil poompuhar) payment paid on 27-06-2023', 1687804200, 1688098121, 1, 1, '2023-06-30 09:38:41'),
(70930, 52, 0, 2, 2202306270002, '', '1746', '1607', 'being the amount paid towards the boat rent of suzuki marine\r\nengineers (4) nos 26-06-2023 sea\r\ntest engine drial DF20AL for poompuhar horbar payment paid on 27-06-2023', 1687804200, 1688099171, 1, 1, '2023-06-30 09:56:11'),
(70931, 50, 0, 2, 2202306300001, '', '1054', '127', 'TELIPHONE CHARGE', 1688063400, 1688099464, 1, 1, '2023-06-30 10:01:05'),
(70932, 50, 0, 2, 2202306300002, '', '2343', '127', 'ADAR STATE ALAVANCE', 1688063400, 1688099511, 1, 1, '2023-06-30 10:01:51'),
(70933, 50, 0, 2, 2202306300003, '', '2106', '127', 'TEA WASHING', 1688063400, 1688099573, 1, 1, '2023-06-30 10:02:53'),
(70934, 50, 0, 2, 2202306300004, '', '2109', '127', 'TRA TO VISHINJAM', 1688063400, 1688099721, 1, 1, '2023-06-30 10:05:21'),
(70935, 50, 0, 2, 2202306300005, '', '1065', '127', 'TEA WASHING', 1688063400, 1688099766, 1, 1, '2023-06-30 10:06:06'),
(70936, 50, 0, 2, 2202306300006, '', '1074', '127', 'TRA-TO RAJAPURAM', 1688063400, 1688099924, 1, 0, '2023-06-30 10:08:44'),
(70937, 52, 0, 2, 2202306280001, '', '1749', '1607', 'being the amount paid towards the transporting charges of from\r\nnagapattinam to dharmamkulam workshop resived engine oil and\r\nDF2.5HP new obm suzuki engine (1) nos payment paid on 28-06-2023', 1687890600, 1688099928, 1, 1, '2023-06-30 10:08:48'),
(70938, 50, 0, 2, 2202306300007, '', '1074', '127', 'AUTO TO BANK', 1688063400, 1688100113, 1, 1, '2023-06-30 10:11:53'),
(70939, 50, 0, 2, 2202306300008, '', '1295', '127', 'AUTO TO MULIHITHLU 45 TIMES', 1688063400, 1688100405, 1, 1, '2023-06-30 10:16:45'),
(70940, 50, 0, 2, 2202306300009, '', '1077', '127', 'STORE ALAVANCE', 1688063400, 1688100464, 1, 1, '2023-06-30 10:17:44'),
(70941, 50, 0, 2, 2202306300010, '', '1774', '127', 'CLERICAL WORKS', 1688063400, 1688100697, 1, 0, '2023-06-30 10:21:37'),
(70942, 41, 0, 1, 1202306300001, 'SVM23/39', '91', '92,205', 'Invoice No is SVM23/39 and Sales to Bagyaraj', 1688063400, 1688101874, 1, 0, '2023-06-30 10:41:14'),
(70943, 51, 0, 1, 1202306300001, 'SNP23/206', '1605', '2018,2020', 'Invoice No is SNP23/206 and Sales to Balamurugan', 1688063400, 1688102742, 1, 0, '2023-06-30 10:55:42'),
(70944, 39, 0, 1, 1202306300001, 'SVV23/240', '83', '84,203', 'Invoice No is SVV23/240 and Sales to VINOTH', 1688063400, 1688102823, 1, 0, '2023-06-30 10:57:03'),
(70945, 49, 0, 1, 1202306300001, 'SAP23/119', '123', '124,213', 'Invoice No is SAP23/119 and Sales to Amalan', 1688063400, 1688103290, 1, 0, '2023-06-30 11:04:50'),
(70946, 0, 0, 1, 1202306300001, 'SCS23/231', '68', '66,199', 'Invoice No is SCS23/231 and Sales to M/s.Suriya Marine Works', 1688063400, 1688103366, 1, 0, '2023-06-30 11:06:06'),
(70947, 39, 0, 1, 1202306300002, 'SVV23/241', '83', '84,203', 'Invoice No is SVV23/241 and Sales to KEJIN', 1688063400, 1688103431, 1, 0, '2023-06-30 11:07:11'),
(70948, 54, 0, 4, 4202306300001, '', '1902', '1903', 'NAKKEERAN SBI TIRUCHENDUR DEPOSIT', 1688063400, 1688104575, 1, 0, '2023-06-30 11:26:15'),
(70949, 54, 0, 2, 2202306240001, '', '2202', '1903', 'RATHIMEENA PARCEL SERVICI\r\n6,ENGINE CHARGE', 1687545000, 1688104839, 1, 0, '2023-06-30 11:30:39'),
(70950, 39, 0, 1, 1202306300003, 'SVV23/242', '83', '84,203', 'Invoice No is SVV23/242 and Sales to FRANCIES', 1688063400, 1688104984, 1, 0, '2023-06-30 11:33:04'),
(70951, 54, 0, 2, 2202306240001, '', '2202', '1903', 'RATHIMEENA PARCEL SERVICI,TO\r\nWORK SHOP LOADING AND UNLOADING\r\n6,ENGINE,200,AND VEN RENT,400\r\n', 1687545000, 1688105253, 1, 0, '2023-06-30 11:37:33'),
(70952, 52, 0, 1, 1202306300005, 'SDM23/214', '1607', ',', 'Invoice No is SDM23/214 and Sales to SELVAM', 1688063400, 1688105480, 1, 0, '2023-06-30 11:41:20'),
(70953, 54, 0, 2, 2202306300001, '', '2299', '1903', 'WORK SHOP A4,SHEET ALLAWANCE', 1688063400, 1688105520, 1, 0, '2023-06-30 11:42:00'),
(70954, 54, 0, 2, 2202306300001, '', '2110', '1903', 'TIRUCHENDUR STORE KEEPING ALLAWANC', 1688063400, 1688105704, 1, 0, '2023-06-30 11:45:04'),
(70955, 54, 0, 2, 2202306300001, '', '1944', '1903', 'TEA AND WASHING ALLAWANCE', 1688063400, 1688105928, 1, 0, '2023-06-30 11:48:48'),
(70956, 54, 0, 2, 2202306300001, '', '2299', '1903', 'WORK SHOP CLEANING CHARGE', 1688063400, 1688106097, 1, 0, '2023-06-30 11:51:37'),
(70957, 54, 0, 2, 2202306300001, '', '2299', '1903', 'WORK SHOP WATER CHARGE', 1688063400, 1688106253, 1, 0, '2023-06-30 11:54:13'),
(70958, 42, 0, 1, 1202306300001, 'SAG23/85', '95', '96,206', 'Invoice No is SAG23/85 and Sales to Christopher.', 1688063400, 1688106637, 1, 0, '2023-06-30 12:00:37'),
(70959, 55, 0, 1, 1202306300001, 'SMK23/83', '1947', '1948,', 'Invoice No is SMK23/83 and Sales to BRIITO', 1688063400, 1688106729, 1, 0, '2023-06-30 12:02:09'),
(70960, 50, 0, 1, 1202306300003, 'SMG23/47', '127', '128,214', 'Invoice No is SMG23/47 and Sales to PUNITH', 1688063400, 1688107166, 1, 0, '2023-06-30 12:09:26'),
(70961, 50, 0, 2, 2202306300011, '', '1391', '127', 'W/S CLEANING', 1688063400, 1688107363, 1, 1, '2023-06-30 12:12:43'),
(70962, 50, 0, 2, 2202306300012, '', '1295', '127', 'TRA-  850 \r\nAUTO -600 \r\nKULY--300', 1688063400, 1688107500, 1, 1, '2023-06-30 12:15:00'),
(70963, 50, 0, 2, 2202306300013, '', '1295', '127', 'TRA- NEW OBM\r\nBOOKING-5670\r\nKULY-1000\r\nAUTO-1000', 1688063400, 1688107648, 1, 1, '2023-06-30 12:17:28'),
(70964, 42, 0, 2, 2202306300001, '', '1017', '95', 'Store Allowance to Sebastian, June.', 1688063400, 1688107708, 1, 1, '2023-06-30 12:18:28'),
(70965, 50, 0, 2, 2202306300014, '', '1344', '127', 'COURIER CHARGE', 1688063400, 1688107734, 1, 1, '2023-06-30 12:18:54'),
(70966, 42, 0, 2, 2202306300002, '', '1021', '95', 'Tea and Washing Allowance to Binu, June.', 1688063400, 1688107906, 1, 1, '2023-06-30 12:21:46'),
(70967, 50, 0, 2, 2202306300015, '', '1074', '127', 'TRANSPORTING CHARGE', 1688063400, 1688107909, 1, 1, '2023-06-30 12:21:49'),
(70968, 50, 0, 2, 2202306300016, '', '1295', '127', 'AUTO -500 \r\nKULY-600', 1688063400, 1688107993, 1, 1, '2023-06-30 12:23:13'),
(70969, 42, 0, 2, 2202306300003, '', '1019', '95', 'Tea and Washing Allowance to Sebastian, June.', 1688063400, 1688108013, 1, 0, '2023-06-30 12:23:33'),
(70970, 42, 0, 2, 2202306300004, '', '1016', '95', 'Monthly Travelling Allowance to Sebastian, June.', 1688063400, 1688108150, 1, 0, '2023-06-30 12:25:50'),
(70971, 42, 0, 2, 2202306300005, '', '1186', '95', 'Printer Toner Filling Charge.', 1688063400, 1688108334, 1, 0, '2023-06-30 12:28:54'),
(70972, 42, 0, 2, 2202306300006, '', '1275', '95', 'Auto Charge for Cash Depositing, Six Times.', 1688063400, 1688108446, 1, 0, '2023-06-30 12:30:46'),
(70973, 42, 0, 2, 2202306300007, '', '1184', '95', 'Four Bottle Drinking Water Purchasing.', 1688063400, 1688108655, 1, 0, '2023-06-30 12:34:15'),
(70974, 42, 0, 2, 2202306300008, '', '1255', '95', 'Unloading Charge, Three Units.', 1688063400, 1688108749, 1, 1, '2023-06-30 12:35:49'),
(70975, 49, 0, 1, 1202306300002, 'SAP23/120', '123', '124,213', 'Invoice No is SAP23/120 and Sales to Praveen', 1688063400, 1688108819, 1, 0, '2023-06-30 12:36:59'),
(70976, 43, 0, 2, 2202306300001, '', '2246', '99', 'Stipend  june 2023', 1688063400, 1688109324, 1, 0, '2023-06-30 12:45:24'),
(70977, 43, 0, 2, 2202306300002, '', '2523', '99', 'Store Keeping Allowance', 1688063400, 1688109464, 1, 0, '2023-06-30 12:47:44'),
(70978, 54, 0, 2, 2202306300001, '', '2299', '1903', 'TIRUCHENDUR ALL COURIERS', 1688063400, 1688110310, 1, 0, '2023-06-30 13:01:50'),
(70979, 51, 0, 1, 1202306300002, 'SNP23/207', '1605', '2018,2020', 'Invoice No is SNP23/207 and Sales to Prasanth', 1688063400, 1688110853, 1, 0, '2023-06-30 13:10:53'),
(70980, 43, 0, 4, 4202306300001, '', '98', '99', 'Cash to bank', 1688063400, 1688111216, 1, 0, '2023-06-30 13:16:56'),
(70981, 37, 0, 1, 1202306300001, 'SCL23/82', '75', '76,201', 'Invoice No is SCL23/82 and Sales to Jegan', 1688063400, 1688111658, 1, 0, '2023-06-30 13:24:18'),
(70982, 51, 0, 1, 1202306300003, 'SNP23/208', '1605', '2018,2020', 'Invoice No is SNP23/208 and Sales to Muniyandi', 1688063400, 1688112978, 1, 0, '2023-06-30 13:46:18'),
(70983, 54, 0, 2, 2202306150001, '', '2299', '1903', 'NEW ENGINE 25HP JET MINE WORK\r\nVEMBAR PETROL ALLAWANCE\r\n80KM,80*5=400', 1686767400, 1688113246, 1, 0, '2023-06-30 13:50:46'),
(70984, 37, 0, 2, 2202306300001, '', '2588', '75', 'Tea and Washing Allowance Dikxon', 1688063400, 1688113394, 1, 1, '2023-06-30 13:53:14'),
(70985, 37, 0, 2, 2202306300002, '', '2589', '75', 'Tea and Washing Allowance Shibu o', 1688063400, 1688113869, 1, 1, '2023-06-30 14:01:09'),
(70986, 43, 0, 1, 1202306300001, 'SMN23/72', '99', '100,207', 'Invoice No is SMN23/72 and Sales to Simeon', 1688063400, 1688114898, 1, 0, '2023-06-30 14:18:18'),
(70987, 37, 0, 2, 2202306300003, '', '2590', '75', 'Telephone Allowance june23', 1688063400, 1688115298, 1, 1, '2023-06-30 14:24:58'),
(70988, 48, 0, 1, 1202306300001, 'SKL23/157', '119', '120,212', 'Invoice No is SKL23/157 and Sales to SUSHEELAN', 1688063400, 1688115317, 1, 0, '2023-06-30 14:25:17'),
(70989, 37, 0, 2, 2202306300004, '', '2591', '75', 'Store Allowance june23', 1688063400, 1688115483, 1, 0, '2023-06-30 14:28:03'),
(70990, 48, 0, 1, 1202306300002, 'SKL23/158', '119', '120,212', 'Invoice No is SKL23/158 and Sales to MOOSE', 1688063400, 1688115700, 1, 0, '2023-06-30 14:31:40'),
(70991, 37, 0, 2, 2202306300005, '', '2589', '75', 'Test tank and sweeping Allowance  june23', 1688063400, 1688115726, 1, 1, '2023-06-30 14:32:06'),
(70992, 39, 0, 4, 4202306300001, '', '82', '83', 'Cash to bank', 1688063400, 1688115909, 1, 0, '2023-06-30 14:35:09'),
(70993, 37, 0, 2, 2202306300006, '', '2589', '75', 'Drinking Water Allowance june23', 1688063400, 1688115930, 1, 1, '2023-06-30 14:35:30'),
(70994, 36, 0, 2, 2202306300001, '', '2475', '71', 'Out Station Allowence ', 1688063400, 1688116005, 1, 1, '2023-06-30 14:36:45'),
(70995, 36, 0, 2, 2202306300002, '', '2482', '71', 'Tea& Washing Allowence ', 1688063400, 1688116061, 1, 1, '2023-06-30 14:37:41'),
(70996, 36, 0, 2, 2202306300003, '', '2476', '71', 'Traveling Allowence Muttom To Anjengo ', 1688063400, 1688116099, 1, 1, '2023-06-30 14:38:19'),
(70997, 37, 0, 2, 2202306300007, '', '2593', '75', 'Hose and tools purchase of consumables ', 1688063400, 1688116884, 1, 1, '2023-06-30 14:51:24'),
(70998, 39, 0, 2, 2202306260001, '', '1129', '83', 'Workshop and Compound Cleaning', 1687717800, 1688117234, 1, 0, '2023-06-30 14:57:14'),
(70999, 39, 0, 2, 2202306300001, '', '1125', '83', 'DA For five days OBM Marketing Thiruchenthoor', 1688063400, 1688117503, 1, 1, '2023-06-30 15:01:43'),
(71000, 39, 0, 2, 2202306160001, '', '1128', '83', 'Purchese of tools', 1686853800, 1688117654, 1, 0, '2023-06-30 15:04:14'),
(71001, 39, 0, 2, 2202306160001, '', '1122', '83', 'Purchese of consumable', 1686853800, 1688117787, 1, 0, '2023-06-30 15:06:27'),
(71002, 39, 0, 2, 2202306300002, '', '1122', '83', 'Purchese of consumable', 1688063400, 1688117859, 1, 0, '2023-06-30 15:07:39'),
(71003, 39, 0, 2, 2202306300003, '', '1112', '83', 'Tea and washing EUGIN', 1688063400, 1688117947, 1, 0, '2023-06-30 15:09:07'),
(71004, 39, 0, 2, 2202306300004, '', '1116', '83', 'Phone and data charge', 1688063400, 1688118004, 1, 0, '2023-06-30 15:10:04'),
(71005, 39, 0, 2, 2202306300005, '', '1443', '83', 'Drinking water and sweeping charge', 1688063400, 1688118113, 1, 0, '2023-06-30 15:11:53'),
(71006, 39, 0, 2, 2202306300006, '', '1114', '83', 'Store allowance', 1688063400, 1688118170, 1, 0, '2023-06-30 15:12:50'),
(71007, 39, 0, 2, 2202306300007, '', '1504', '83', 'Tea and washing MANO', 1688063400, 1688118252, 1, 0, '2023-06-30 15:14:12'),
(71008, 39, 0, 2, 2202306300008, '', '1309', '83', 'Test tank cleaning', 1688063400, 1688118302, 1, 0, '2023-06-30 15:15:02'),
(71009, 36, 0, 1, 1202306300001, 'SMT23/136', '71', '72,200', 'Invoice No is SMT23/136 and Sales to Joseph ', 1688063400, 1688118434, 1, 0, '2023-06-30 15:17:14'),
(71010, 39, 0, 2, 2202306300009, '', '1309', '83', 'Tea and washing REJIN', 1688063400, 1688118650, 1, 0, '2023-06-30 15:20:50'),
(71011, 48, 0, 2, 2202306300001, '', '1306', '119', 'TEA AND WASHING ALLAWANCE FOR JIMMI SIMON.', 1688063400, 1688118692, 1, 0, '2023-06-30 15:21:32'),
(71012, 39, 0, 2, 2202306300010, '', '1397', '83', 'Tea and washing PRANEESH', 1688063400, 1688118699, 1, 0, '2023-06-30 15:21:39'),
(71013, 48, 0, 2, 2202306300002, '', '1563', '119', 'STORE KEEPING ALLAWANCE FOR JIMMI SIMON.', 1688063400, 1688118764, 1, 0, '2023-06-30 15:22:44'),
(71014, 36, 0, 1, 1202306300002, 'SMT23/137', '71', '72,200', 'Invoice No is SMT23/137 and Sales to Jude Thaduse', 1688063400, 1688118787, 1, 0, '2023-06-30 15:23:07'),
(71015, 51, 0, 2, 2202306300001, '', '2090', '1605', 'Being the amount paid towards the Courier expenses of Spare,bill,T-shirt,Account settlement transfer for the month of May& june 2023 for obm workshop Nagapattinam.', 1688063400, 1688118788, 1, 1, '2023-06-30 15:23:08'),
(71016, 48, 0, 2, 2202306300003, '', '1038', '119', 'TEA AND WASHING ALLAWANCE FOR YESU BALU.', 1688063400, 1688118853, 1, 0, '2023-06-30 15:24:13'),
(71017, 51, 0, 2, 2202306300002, '', '2089', '1605', 'Being the Amount paid towards the purchase of 10Nos of water cans @ the rate of 40 Rupees for the month of june 2023 for obm workshop Nagapattinam.', 1688063400, 1688118934, 1, 1, '2023-06-30 15:25:34'),
(71018, 48, 0, 2, 2202306300004, '', '1542', '119', 'WORK SHOP CLEANING CHARGE.', 1688063400, 1688118938, 1, 0, '2023-06-30 15:25:38'),
(71019, 48, 0, 2, 2202306300005, '', '1542', '119', 'PETROL EXPESE FOR CORIER OFFICE AND BANK.', 1688063400, 1688119009, 1, 0, '2023-06-30 15:26:49'),
(71020, 36, 0, 1, 1202306300003, 'SMT23/138', '71', '72,200', 'Invoice No is SMT23/138 and Sales to Kuttan', 1688063400, 1688119012, 1, 0, '2023-06-30 15:26:52'),
(71021, 51, 0, 2, 2202306300003, '', '2145', '1605', 'Being the amount paid towards the tea & Washing allowance of dasan @ 24days for the month of june 2023.', 1688063400, 1688119075, 1, 1, '2023-06-30 15:27:55'),
(71022, 48, 0, 4, 4202306300001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1688063400, 1688119226, 1, 0, '2023-06-30 15:30:26'),
(71023, 51, 0, 2, 2202306300004, '', '2119', '1605', 'Being the amount paid towards the outstation allowance of dasan for the month of june 2023 for obm workshop Nagapattinam.', 1688063400, 1688119307, 1, 1, '2023-06-30 15:31:47'),
(71024, 36, 0, 1, 1202306300004, 'SMT23/139', '71', '72,200', 'Invoice No is SMT23/139 and Sales to Raja', 1688063400, 1688119442, 1, 0, '2023-06-30 15:34:02'),
(71025, 51, 0, 2, 2202306300005, '', '2102', '1605', 'Being the amount paid towards the store keeping allowance of dasan for the month of june 2023 for obm workshop Nagapattinam.', 1688063400, 1688119527, 1, 0, '2023-06-30 15:35:27'),
(71026, 37, 0, 4, 4202306300001, '', '74', '75', 'Cash to Bank Colachal', 1688063400, 1688119632, 1, 0, '2023-06-30 15:37:12'),
(71027, 51, 0, 2, 2202306300006, '', '2143', '1605', 'Being the amount paid towards the tea & Washing allowance of prabu @ 23days for the month of june 2023 for obm workshop Nagapattinam.', 1688063400, 1688119666, 1, 1, '2023-06-30 15:37:46'),
(71028, 51, 0, 2, 2202306300007, '', '2141', '1605', 'Being the amount paid towards the tea & Washing allowance of vimala @ 24&1/2 days for the month of june 2023 for obm workshop Nagapattinam.', 1688063400, 1688119838, 1, 1, '2023-06-30 15:40:38'),
(71029, 51, 0, 2, 2202306300008, '', '2140', '1605', 'Being the amount paid towards the salary of vimaladevi for the month of june 2023 for obm workshop Nagapattinam.', 1688063400, 1688119983, 1, 1, '2023-06-30 15:43:03'),
(71030, 53, 0, 1, 1202306300001, 'SPZ23/75', '1675', '1922,', 'Invoice No is SPZ23/75 and Sales to ashok', 1688063400, 1688120378, 1, 0, '2023-06-30 15:49:38'),
(71031, 50, 0, 4, 4202306300001, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-128300 OBM-108300 W/S-20000', 1688063400, 1688120472, 1, 0, '2023-06-30 15:51:12'),
(71032, 36, 0, 2, 2202306290001, '', '2456', '71', 'Test Tank Water ', 1687977000, 1688122010, 1, 0, '2023-06-30 16:16:50'),
(71033, 36, 0, 2, 2202306290001, '', '2456', '71', 'Drinking water ', 1687977000, 1688122103, 1, 0, '2023-06-30 16:18:23'),
(71034, 56, 0, 1, 1202306300001, 'SCD23/102', '2260', ',', 'Invoice No is SCD23/102 and Sales to DEVADAS', 1688063400, 1688122103, 1, 0, '2023-06-30 16:18:23'),
(71035, 36, 0, 2, 2202306300004, '', '2572', '71', 'Auto Fare To Bank ', 1688063400, 1688123148, 1, 0, '2023-06-30 16:35:48'),
(71036, 36, 0, 2, 2202306300005, '', '2419', '71', 'Store Keeping Allowence ', 1688063400, 1688123179, 1, 1, '2023-06-30 16:36:19'),
(71037, 38, 0, 1, 1202306300001, 'SEP23/215', '79', '80,202', 'Invoice No is SEP23/215 and Sales to Dennis', 1688063400, 1688123258, 1, 0, '2023-06-30 16:37:38'),
(71038, 36, 0, 2, 2202306300006, '', '2423', '71', 'Tea & Washing Allowence ', 1688063400, 1688123306, 1, 0, '2023-06-30 16:38:26'),
(71039, 45, 0, 1, 1202306300001, 'SVZ23/112', '107', '108,209', 'Invoice No is SVZ23/112 and Sales to Anil', 1688063400, 1688123558, 1, 0, '2023-06-30 16:42:38'),
(71040, 38, 0, 2, 2202306300003, '', '2566', '79', 'purchased A4 paper', 1688063400, 1688124124, 1, 0, '2023-06-30 16:52:04'),
(71041, 45, 0, 1, 1202306300002, 'SVZ23/113', '107', '108,209', 'Invoice No is SVZ23/113 and Sales to Suresh', 1688063400, 1688124134, 1, 0, '2023-06-30 16:52:14'),
(71042, 38, 0, 4, 4202306300001, '', '78', '79', 'cash to bank', 1688063400, 1688124177, 1, 0, '2023-06-30 16:52:57'),
(71043, 53, 0, 2, 2202306300001, '', '2172', '1675', 'being the amount paid towarts the spares and labour charges for compressor motor repair work for obm workshop pulicat on 30.06.2023', 1688063400, 1688124770, 1, 1, '2023-06-30 17:02:50'),
(71044, 53, 0, 2, 2202306300002, '', '2243', '1675', 'being the amount paid towarts the store keeping allowance for month of june 2023 foe obm workshop pulicat on 30.06.2023', 1688063400, 1688125056, 1, 0, '2023-06-30 17:07:36'),
(71045, 46, 0, 1, 1202306300001, 'SPV23/159', '111', '112,210', 'Invoice No is SPV23/159 and Sales to UJIN', 1688063400, 1688125174, 1, 0, '2023-06-30 17:09:34'),
(71046, 46, 0, 1, 1202306300002, 'SPV23/160', '111', '112,210', 'Invoice No is SPV23/160 and Sales to ANTO', 1688063400, 1688125255, 1, 0, '2023-06-30 17:10:55'),
(71047, 51, 0, 2, 2202306300009, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 2-Nos of engine (DF6,DF2.5) From Nagarcoil(Manakudi) to obm workshop Nagapattinam on 22.06.2023.', 1688063400, 1688125280, 1, 1, '2023-06-30 17:11:20'),
(71048, 53, 0, 2, 2202306300003, '', '2225', '1675', 'being the amount paid towarts the recharges net conneting office use for obm workshop pulicat on 30.06.2023', 1688063400, 1688125320, 1, 0, '2023-06-30 17:12:00'),
(71049, 46, 0, 1, 1202306300003, 'SPV23/161', '111', '112,210', 'Invoice No is SPV23/161 and Sales to NIJU', 1688063400, 1688125338, 1, 0, '2023-06-30 17:12:18'),
(71050, 46, 0, 1, 1202306300004, 'SPV23/162', '111', '112,210', 'Invoice No is SPV23/162 and Sales to SHIJU', 1688063400, 1688125416, 1, 0, '2023-06-30 17:13:36'),
(71051, 53, 0, 2, 2202306300004, '', '2342', '1675', 'being the amount paid towarts the watcharmen salary month of june 2023 for obm workshop pulicat on 30.06.2023', 1688063400, 1688125672, 1, 1, '2023-06-30 17:17:52'),
(71052, 53, 0, 2, 2202306300005, '', '2170', '1675', 'being the amount paid towarts the tea and washing allowance month of june 2023 for obm workshop pulicat on 30.06.2023', 1688063400, 1688126033, 1, 0, '2023-06-30 17:23:53'),
(71053, 53, 0, 2, 2202306300006, '', '2171', '1675', 'being the amount paid towarts the tea washing allowance ilayaraja month of june 2023 for obm workshop pulicat on 30.06.2023', 1688063400, 1688126264, 1, 0, '2023-06-30 17:27:44'),
(71054, 39, 0, 1, 1202306300004, 'SVV23/243', '83', '84,203', 'Invoice No is SVV23/243 and Sales to MATHIYAS', 1688063400, 1688126499, 1, 0, '2023-06-30 17:31:39'),
(71055, 49, 0, 4, 4202306300001, '', '122', '123', 'Cash deposited', 1688063400, 1688126845, 1, 0, '2023-06-30 17:37:25'),
(71056, 39, 0, 1, 1202306300005, 'SVV23/244', '83', '84,203', 'Invoice No is SVV23/244 and Sales to VILAIUS', 1688063400, 1688127157, 1, 0, '2023-06-30 17:42:37'),
(71057, 39, 0, 1, 1202306300006, 'SVV23/245', '83', '84,203', 'Invoice No is SVV23/245 and Sales to SAJIN', 1688063400, 1688127898, 1, 0, '2023-06-30 17:54:58'),
(71058, 39, 0, 1, 1202306300007, 'SVV23/246', '83', '84,203', 'Invoice No is SVV23/246 and Sales to JEGAN', 1688063400, 1688128192, 1, 0, '2023-06-30 17:59:52'),
(71059, 39, 0, 4, 4202306200001, '', '82', '83', 'Cash to bank', 1687199400, 1688128434, 1, 0, '2023-06-30 18:03:54'),
(71060, 47, 0, 4, 4202306300001, '', '114', '115', 'Cash to bank', 1688063400, 1688134528, 1, 0, '2023-06-30 19:45:28'),
(71155, 36, 0, 4, 4202306300001, '', '70', '71', 'Cash To Bank Muttom ', 1688063400, 1688301355, 1, 0, '2023-07-02 18:05:55'),
(71356, 55, 0, 2, 2202306300001, '', '2306', '1947', 'CASH TO BANK', 1688063400, 1688456847, 1, 1, '2023-07-04 13:17:27'),
(71063, 55, 0, 2, 2202306300001, '', '2311', '1947', 'WORKSHOP CLNING ALLOWENES', 1688063400, 1688142266, 1, 1, '2023-06-30 21:54:26'),
(71064, 55, 0, 2, 2202306300001, '', '2311', '1947', 'DRING WATER', 1688063400, 1688142332, 1, 1, '2023-06-30 21:55:32'),
(71065, 55, 0, 2, 2202306300001, '', '2311', '1947', 'STORE ALLOWWENES', 1688063400, 1688142396, 1, 1, '2023-06-30 21:56:36'),
(71066, 55, 0, 2, 2202306300001, '', '2311', '1947', 'TEST TANK CLENING', 1688063400, 1688142566, 1, 1, '2023-06-30 21:59:26'),
(71067, 55, 0, 2, 2202306300001, '', '2311', '1947', 'TEA AND WASHING ALLOWENES(26*30+50)', 1688063400, 1688142697, 1, 1, '2023-06-30 22:01:37'),
(71068, 41, 0, 2, 2202306300001, '', '2498', '91', 'Being the amount paid towords the  storekeeping allowance of albin  for the month june 2023.', 1688063400, 1688183843, 1, 1, '2023-07-01 09:27:23'),
(71069, 41, 0, 2, 2202306300002, '', '2497', '91', 'Being the amount paid towords the tea and washing allowonce of albin @26 days for the month june 2023.', 1688063400, 1688183936, 1, 1, '2023-07-01 09:28:56'),
(71070, 41, 0, 2, 2202306300003, '', '2512', '91', 'Being the amount paid towords the tea and washing allonce of Dilip @23 days for the month june 2023.', 1688063400, 1688184074, 1, 1, '2023-07-01 09:31:14'),
(71071, 41, 0, 2, 2202306300004, '', '2519', '91', 'Being the amount paid towords the sallary of Dilip for the month june 2023.', 1688063400, 1688184147, 1, 1, '2023-07-01 09:32:27'),
(71072, 41, 0, 2, 2202306300005, '', '2499', '91', 'Being the amount paid towords the courier expenses of sapre tranfer and settlement form.', 1688063400, 1688184559, 1, 0, '2023-07-01 09:39:19'),
(71073, 0, 0, 1, 1202307010001, 'SCS23/232', '68', '66,199', 'Invoice No is SCS23/232 and Sales to INDMERC', 1688149800, 1688186597, 1, 0, '2023-07-01 10:13:17'),
(71074, 49, 0, 1, 1202307010001, 'SAP23/121', '123', '124,213', 'Invoice No is SAP23/121 and Sales to Shaji', 1688149800, 1688188267, 1, 0, '2023-07-01 10:41:07'),
(71075, 36, 0, 1, 1202307010001, 'SMT23/140', '71', '72,200', 'Invoice No is SMT23/140 and Sales to Kumar', 1688149800, 1688188498, 1, 0, '2023-07-01 10:44:58'),
(71076, 51, 0, 1, 1202307010001, 'SNP23/209', '1605', '2018,2020', 'Invoice No is SNP23/209 and Sales to Raja', 1688149800, 1688189765, 1, 0, '2023-07-01 11:06:05'),
(71077, 49, 0, 2, 2202306300001, '', '1110', '123', 'Test tank cleaning allowance(June 2023)', 1688063400, 1688190412, 1, 0, '2023-07-01 11:16:52'),
(71078, 49, 0, 2, 2202306300002, '', '1110', '123', 'Workshop cleaning allowance(June2023)', 1688063400, 1688190506, 1, 0, '2023-07-01 11:18:26'),
(71079, 49, 0, 2, 2202306300003, '', '1110', '123', 'Store keeping allowance(June 2023)', 1688063400, 1688190739, 1, 1, '2023-07-01 11:22:19'),
(71080, 49, 0, 2, 2202306300004, '', '1110', '123', 'Tea & Washing allowances (June 2023)', 1688063400, 1688191219, 1, 0, '2023-07-01 11:30:19'),
(71081, 49, 0, 2, 2202306300005, '', '2436', '123', 'Tea & washing allowances (June 2023)', 1688063400, 1688191358, 1, 0, '2023-07-01 11:32:38'),
(71082, 49, 0, 2, 2202306300006, '', '1093', '123', 'Courier charge', 1688063400, 1688191716, 1, 1, '2023-07-01 11:38:36'),
(71083, 49, 0, 2, 2202306300007, '', '2436', '123', 'DA & travelling expense to Alappuzha for 50HP servicing on 21-06-2023 with Aji Tvm', 1688063400, 1688192312, 1, 1, '2023-07-01 11:48:32'),
(71084, 0, 0, 1, 1202307010002, 'SCS23/233', '68', '66,199', 'Invoice No is SCS23/233 and Sales to Unicare Emergency Equipment Pvt Ltd', 1688149800, 1688192361, 1, 0, '2023-07-01 11:49:21'),
(71085, 0, 0, 1, 1202307010003, 'SCS23/234', '68', '66,199', 'Invoice No is SCS23/234 and Sales to Navnit Marine Private limited', 1688149800, 1688192993, 1, 0, '2023-07-01 11:59:53'),
(71086, 49, 0, 2, 2202306300008, '', '1174', '123', 'Travelling expense to bank 6-times(07-06-,09-06,12-06,17-06,23-06,30-06)', 1688063400, 1688193202, 1, 1, '2023-07-01 12:03:22'),
(71087, 0, 0, 1, 1202307010004, 'SCS23/235', '68', '66,199', 'Invoice No is SCS23/235 and Sales to SAIMAX MARINE AND AGRO SOLUTIONS', 1688149800, 1688194060, 1, 0, '2023-07-01 12:17:40'),
(71088, 47, 0, 1, 1202307010001, 'SNK23/109', '115', '116,211', 'Invoice No is SNK23/109 and Sales to FEDY', 1688149800, 1688194889, 1, 0, '2023-07-01 12:31:29'),
(71089, 47, 0, 1, 1202307010002, 'SNK23/110', '115', '116,211', 'Invoice No is SNK23/110 and Sales to GANEESH', 1688149800, 1688194955, 1, 0, '2023-07-01 12:32:35'),
(71090, 46, 0, 2, 2202306140001, '', '2527', '111', 'ENGIN LOADING VEZHIJAM TO POOVAR AUTO CHARGE', 1686681000, 1688195007, 1, 0, '2023-07-01 12:33:27'),
(71091, 47, 0, 1, 1202307010003, 'SNK23/111', '115', '116,211', 'Invoice No is SNK23/111 and Sales to ANTONY', 1688149800, 1688195007, 1, 0, '2023-07-01 12:33:27'),
(71092, 46, 0, 2, 2202306300001, '', '1324', '111', 'DRINKING WATER', 1688063400, 1688195189, 1, 0, '2023-07-01 12:36:29'),
(71093, 46, 0, 2, 2202306120001, '', '1324', '111', 'PURCHASE OF CONSUMABLE', 1686508200, 1688195274, 1, 0, '2023-07-01 12:37:54'),
(71094, 46, 0, 2, 2202306300002, '', '1324', '111', 'WORK SHOP AND STORE CLEANNING', 1688063400, 1688195329, 1, 0, '2023-07-01 12:38:49'),
(71095, 46, 0, 2, 2202306300003, '', '1324', '111', 'TEST TANK CLEANNING', 1688063400, 1688195376, 1, 0, '2023-07-01 12:39:36'),
(71096, 42, 0, 1, 1202307010001, 'SAG23/86', '95', '96,206', 'Invoice No is SAG23/86 and Sales to Dasan.', 1688149800, 1688195403, 1, 0, '2023-07-01 12:40:03'),
(71097, 46, 0, 2, 2202306300004, '', '1324', '111', 'TEA AND WASHING MONTH OF JUNE', 1688063400, 1688195440, 1, 0, '2023-07-01 12:40:40'),
(71098, 46, 0, 2, 2202306300005, '', '1324', '111', 'STORE KEEPING MONTH OF JUNE', 1688063400, 1688195491, 1, 0, '2023-07-01 12:41:31'),
(71099, 46, 0, 2, 2202306240001, '', '2594', '111', 'ENGIN LOADING POOVAR TO ENAYAM PUTHANTHURAI', 1687545000, 1688195590, 1, 0, '2023-07-01 12:43:10'),
(71100, 46, 0, 2, 2202306200001, '', '1324', '111', 'POOVAR WORK SHOP FLEX BOARD PRINTING', 1687199400, 1688195682, 1, 0, '2023-07-01 12:44:42'),
(71101, 0, 0, 1, 1202307010005, 'SCS23/236', '68', '66,199', 'Invoice No is SCS23/236 and Sales to TANMAY JHA (SANKAR GIRI)', 1688149800, 1688195823, 1, 0, '2023-07-01 12:47:03'),
(71102, 46, 0, 2, 2202306260001, '', '1324', '111', 'JIO MODEM AND SIM PURCHASE', 1687717800, 1688195847, 1, 0, '2023-07-01 12:47:27'),
(71103, 46, 0, 2, 2202306260001, '', '2594', '111', 'SPEAR COLLECTION KARAMANA TO POOVAR', 1687717800, 1688196101, 1, 0, '2023-07-01 12:51:41'),
(71104, 52, 0, 2, 2202306300001, '', '1748', '1607', 'being the amount paid towards the workshop rent month of june\r\nmr.s.G.padmavadi payment paid on\r\n30-06-2023', 1688063400, 1688196285, 1, 1, '2023-07-01 12:54:45'),
(71105, 46, 0, 2, 2202306050001, '', '2594', '111', 'ENGIN LOADING KARAMANA TO POOVAR', 1685903400, 1688196690, 1, 0, '2023-07-01 13:01:30'),
(71106, 52, 0, 2, 2202306300002, '', '1747', '1607', 'being the amount paid towards the watchman sallarry month of\r\njune MR.JAYAKUMAR payment paid\r\non 30-06-2023', 1688063400, 1688197087, 1, 1, '2023-07-01 13:08:07'),
(71107, 38, 0, 1, 1202307010001, 'SEP23/216', '79', '80,202', 'Invoice No is SEP23/216 and Sales to John Bosco', 1688149800, 1688197170, 1, 0, '2023-07-01 13:09:30'),
(71108, 0, 0, 1, 1202307010006, 'SCS23/237', '68', '66,199', 'Invoice No is SCS23/237 and Sales to SAJAN PHILIP', 1688149800, 1688197437, 1, 0, '2023-07-01 13:13:57'),
(71109, 52, 0, 2, 2202306300003, '', '1864', '1607', 'being the amount paid towards the purchase of watercan for\r\ndharmamkulam workshop payment\r\npaid on 30-06-2023', 1688063400, 1688197503, 1, 0, '2023-07-01 13:15:03'),
(71110, 46, 0, 1, 1202307010001, 'SPV23/163', '111', '112,210', 'Invoice No is SPV23/163 and Sales to Vijin', 1688149800, 1688197689, 1, 0, '2023-07-01 13:18:09'),
(71111, 45, 0, 1, 1202307010001, 'SVZ23/114', '107', '108,209', 'Invoice No is SVZ23/114 and Sales to AGUSTIN', 1688149800, 1688197921, 1, 0, '2023-07-01 13:22:01'),
(71112, 46, 0, 2, 2202306240001, '', '2527', '111', 'PURCHASE WORK SHOP THINKS', 1687545000, 1688197937, 1, 0, '2023-07-01 13:22:17'),
(71113, 45, 0, 1, 1202307010002, 'SVZ23/115', '107', '108,209', 'Invoice No is SVZ23/115 and Sales to Antony', 1688149800, 1688198092, 1, 0, '2023-07-01 13:24:52'),
(71114, 52, 0, 2, 2202306300004, '', '1752', '1607', 'being the amount paid towards the store keeping allowence month of june A.MADHAVAN payment \r\npaid on 30-06-2023', 1688063400, 1688199576, 1, 0, '2023-07-01 13:49:36'),
(71115, 52, 0, 2, 2202306300005, '', '1745', '1607', 'being the amount paid towards the mobile allowence month of\r\njune A.MADHAVAN payment paid on\r\n30-06-2023', 1688063400, 1688199692, 1, 0, '2023-07-01 13:51:32'),
(71116, 52, 0, 2, 2202306300006, '', '1750', '1607', 'being the amount paid towards the tea and washing allowence\r\nmonth of june A.MADHAVAN payment\r\npaid on 30-06-2023', 1688063400, 1688199808, 1, 0, '2023-07-01 13:53:28'),
(71117, 54, 0, 1, 1202307010001, 'STR23/32', '1903', '1928,', 'Invoice No is STR23/32 and Sales to KANITRAJ', 1688149800, 1688200130, 1, 0, '2023-07-01 13:58:50'),
(71118, 38, 0, 1, 1202307010002, 'SEP23/217', '79', '80,202', 'Invoice No is SEP23/217 and Sales to Amalraj', 1688149800, 1688201154, 1, 0, '2023-07-01 14:15:54'),
(71119, 0, 0, 1, 1202307010007, 'SCS23/238', '68', '66,199', 'Invoice No is SCS23/238 and Sales to  Pondicherry Sailing Association', 1688149800, 1688201609, 1, 0, '2023-07-01 14:23:29'),
(71120, 41, 0, 1, 1202307010001, 'SVM23/40', '91', '92,205', 'Invoice No is SVM23/40 and Sales to Ajay', 1688149800, 1688202075, 1, 0, '2023-07-01 14:31:15'),
(71121, 46, 0, 4, 4202307010001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1688149800, 1688202191, 1, 0, '2023-07-01 14:33:11'),
(71122, 37, 0, 1, 1202307010001, 'SCL23/83', '75', '76,201', 'Invoice No is SCL23/83 and Sales to Mr Anto', 1688149800, 1688206258, 1, 0, '2023-07-01 15:40:58'),
(71123, 37, 0, 1, 1202307010002, 'SCL23/84', '75', '76,201', 'Invoice No is SCL23/84 and Sales to antony', 1688149800, 1688207010, 1, 0, '2023-07-01 15:53:30'),
(71124, 38, 0, 1, 1202307010003, 'SEP23/218', '79', '80,202', 'Invoice No is SEP23/218 and Sales to Thasan', 1688149800, 1688207560, 1, 0, '2023-07-01 16:02:40'),
(71125, 45, 0, 4, 4202307010001, '', '106', '107', 'Cash to bank', 1688149800, 1688208249, 1, 0, '2023-07-01 16:14:09'),
(71126, 45, 0, 2, 2202306300001, '', '2548', '107', 'Warkshop  cleaning', 1688063400, 1688208634, 1, 0, '2023-07-01 16:20:34'),
(71127, 45, 0, 2, 2202306300001, '', '2548', '107', 'Drinking water', 1688063400, 1688208760, 1, 0, '2023-07-01 16:22:40'),
(71128, 38, 0, 1, 1202307010004, 'SEP23/219', '79', '80,202', 'Invoice No is SEP23/219 and Sales to Sony', 1688149800, 1688208912, 1, 0, '2023-07-01 16:25:12'),
(71129, 45, 0, 2, 2202306300001, '', '2531', '107', 'Water coneeton bill', 1688063400, 1688208922, 1, 0, '2023-07-01 16:25:22'),
(71130, 45, 0, 2, 2202306300001, '', '2557', '107', 'Modam recharge', 1688063400, 1688209036, 1, 0, '2023-07-01 16:27:16'),
(71131, 45, 0, 2, 2202306300001, '', '2559', '107', 'Auto charg spare', 1688063400, 1688209109, 1, 0, '2023-07-01 16:28:29'),
(71132, 45, 0, 2, 2202306300001, '', '2552', '107', 'Parchase consumables', 1688063400, 1688209279, 1, 0, '2023-07-01 16:31:19'),
(71133, 45, 0, 2, 2202306300001, '', '2550', '107', 'Stoer keeping', 1688063400, 1688209405, 1, 0, '2023-07-01 16:33:25'),
(71134, 45, 0, 2, 2202306300001, '', '990', '107', 'Engine Unloading', 1688063400, 1688209543, 1, 0, '2023-07-01 16:35:43'),
(71135, 45, 0, 2, 2202306300001, '', '2551', '107', 'Tea and washing', 1688063400, 1688209619, 1, 0, '2023-07-01 16:36:59'),
(71136, 45, 0, 2, 2202306300001, '', '2490', '107', 'Tea and washing', 1688063400, 1688209694, 1, 0, '2023-07-01 16:38:14'),
(71137, 57, 0, 2, 2202306300001, '', '2582', '2556', 'Being the amount paid towards the tea & washing allowance allowance of Arivalan  @ 25days for the month of june 2023 for lathe workshop nagapattinam.', 1688063400, 1688209803, 1, 0, '2023-07-01 16:40:03'),
(71138, 57, 0, 2, 2202306300002, '', '2581', '2556', 'Being the amount paid towards the travel allowance of Arivalan from thangambadi to Nagai and back to tharangambadi @ 25days for the month of june 2023.', 1688063400, 1688209932, 1, 0, '2023-07-01 16:42:12'),
(71139, 48, 0, 1, 1202307010001, 'SKL23/159', '119', '120,212', 'Invoice No is SKL23/159 and Sales to SHIHAB', 1688149800, 1688213252, 1, 0, '2023-07-01 17:37:32'),
(71140, 48, 0, 1, 1202307010002, 'SKL23/160', '119', '120,212', 'Invoice No is SKL23/160 and Sales to VINCENT', 1688149800, 1688213436, 1, 0, '2023-07-01 17:40:36'),
(71141, 48, 0, 1, 1202307010003, 'SKL23/161', '119', '120,212', 'Invoice No is SKL23/161 and Sales to MANU', 1688149800, 1688213564, 1, 0, '2023-07-01 17:42:44'),
(71142, 51, 0, 1, 1202307010002, 'SNP23/210', '1605', '2018,2020', 'Invoice No is SNP23/210 and Sales to Kadhirvel', 1688149800, 1688213795, 1, 0, '2023-07-01 17:46:35'),
(71143, 57, 0, 1, 1202307010001, 'SNL23/59', '2556', ',', 'Invoice No is SNL23/59 and Sales to Kadhirvel', 1688149800, 1688213919, 1, 0, '2023-07-01 17:48:39'),
(71144, 45, 0, 1, 1202307010003, 'SVZ23/116', '107', '108,209', 'Invoice No is SVZ23/116 and Sales to ANTONY', 1688149800, 1688213935, 1, 0, '2023-07-01 17:48:55'),
(71145, 45, 0, 1, 1202307010004, 'SVZ23/117', '107', '108,209', 'Invoice No is SVZ23/117 and Sales to KUMAR', 1688149800, 1688216400, 1, 0, '2023-07-01 18:30:00'),
(71146, 39, 0, 1, 1202307010001, 'SVV23/247', '83', '84,203', 'Invoice No is SVV23/247 and Sales to THATHEUS', 1688149800, 1688226610, 1, 0, '2023-07-01 21:20:10'),
(71147, 39, 0, 1, 1202307010002, 'SVV23/248', '83', '84,203', 'Invoice No is SVV23/248 and Sales to SHINU', 1688149800, 1688227246, 1, 0, '2023-07-01 21:30:46'),
(71148, 39, 0, 1, 1202307010003, 'SVV23/249', '83', '84,203', 'Invoice No is SVV23/249 and Sales to SUBIN', 1688149800, 1688227652, 1, 0, '2023-07-01 21:37:32'),
(71149, 55, 0, 1, 1202307010001, 'SMK23/84', '1947', '1948,', 'Invoice No is SMK23/84 and Sales to SATHIS', 1688149800, 1688229157, 1, 0, '2023-07-01 22:02:37'),
(71150, 55, 0, 1, 1202307010002, 'SMK23/85', '1947', '1948,', 'Invoice No is SMK23/85 and Sales to BENITO', 1688149800, 1688229903, 1, 0, '2023-07-01 22:15:03'),
(71151, 55, 0, 2, 2202307010001, '', '2311', '1947', 'SEA TRAIL EXPENSE FOR OCEAN CLEAN PROJECT (FUEL  & BOAT RENT)', 1688149800, 1688234150, 1, 1, '2023-07-01 23:25:50'),
(71152, 55, 0, 2, 2202307010001, '', '2311', '1947', 'FOOD EXPENSE FOR SEA TRAIL OF OCEAN CLEAN PROJECT', 1688149800, 1688234286, 1, 1, '2023-07-01 23:28:06'),
(71153, 55, 0, 2, 2202307010001, '', '2311', '1947', 'TRANSPORTION CHARGE ( MANAKUDY TO MUTTOM)', 1688149800, 1688234440, 1, 1, '2023-07-01 23:30:40'),
(71154, 55, 0, 2, 2202307010001, '', '2311', '1947', 'TRANSPOTION CHARGE (MUTTOM TO MANAKUDY)', 1688149800, 1688234499, 1, 1, '2023-07-01 23:31:39'),
(71156, 55, 0, 1, 1202307020001, 'SMK23/86', '1947', '1948,', 'Invoice No is SMK23/86 and Sales to ALICSANDER', 1688236200, 1688311633, 1, 0, '2023-07-02 20:57:13'),
(71157, 47, 0, 1, 1202307030001, 'SNK23/112', '115', '116,211', 'Invoice No is SNK23/112 and Sales to DEVADAS', 1688322600, 1688360535, 1, 0, '2023-07-03 10:32:15'),
(71160, 41, 0, 1, 1202307030001, 'SVM23/41', '91', '92,205', 'Invoice No is SVM23/41 and Sales to Bala', 1688322600, 1688369008, 1, 0, '2023-07-03 12:53:28'),
(71161, 41, 0, 1, 1202307030002, 'SVM23/42', '91', '92,205', 'Invoice No is SVM23/42 and Sales to Mohan', 1688322600, 1688369300, 1, 0, '2023-07-03 12:58:20'),
(71162, 49, 0, 1, 1202307030002, 'SAP23/123', '123', '124,213', 'Invoice No is SAP23/123 and Sales to kUNJUMON', 1688322600, 1688369492, 1, 0, '2023-07-03 13:01:32'),
(71163, 41, 0, 1, 1202307030003, 'SVM23/43', '91', '92,205', 'Invoice No is SVM23/43 and Sales to Sathya', 1688322600, 1688369616, 1, 0, '2023-07-03 13:03:36'),
(71164, 0, 0, 1, 1202307030002, 'SCS23/240', '68', '66,199', 'Invoice No is SCS23/240 and Sales to ABDUL WARIS.', 1688322600, 1688370866, 1, 0, '2023-07-03 13:24:26'),
(71165, 38, 0, 1, 1202307030001, 'SEP23/220', '79', '80,202', 'Invoice No is SEP23/220 and Sales to Yesudasan', 1688322600, 1688372478, 1, 0, '2023-07-03 13:51:18'),
(71167, 55, 0, 1, 1202307030001, 'SMK23/87', '1947', '1948,', 'Invoice No is SMK23/87 and Sales to ALDREIN', 1688322600, 1688374991, 1, 0, '2023-07-03 14:33:11'),
(71168, 38, 0, 1, 1202307030002, 'SEP23/221', '79', '80,202', 'Invoice No is SEP23/221 and Sales to Soorit', 1688322600, 1688376689, 1, 0, '2023-07-03 15:01:29'),
(71169, 38, 0, 1, 1202307030003, 'SEP23/222', '79', '80,202', 'Invoice No is SEP23/222 and Sales to Jerome', 1688322600, 1688376995, 1, 0, '2023-07-03 15:06:36'),
(71170, 38, 0, 1, 1202307030004, 'SEP23/223', '79', '80,202', 'Invoice No is SEP23/223 and Sales to Elthose', 1688322600, 1688377433, 1, 0, '2023-07-03 15:13:53'),
(71171, 57, 0, 1, 1202307030001, 'SNL23/60', '2556', ',', 'Invoice No is SNL23/60 and Sales to Ajay', 1688322600, 1688378861, 1, 0, '2023-07-03 15:37:41'),
(71172, 51, 0, 1, 1202307030001, 'SNP23/211', '1605', '2018,2020', 'Invoice No is SNP23/211 and Sales to Rajesh s/o Chellakunju', 1688322600, 1688379829, 1, 0, '2023-07-03 15:53:49'),
(71173, 38, 0, 1, 1202307030005, 'SEP23/224', '79', '80,202', 'Invoice No is SEP23/224 and Sales to Vijayan', 1688322600, 1688380131, 1, 0, '2023-07-03 15:58:51'),
(71174, 0, 0, 1, 1202307030003, 'SCS23/241', '68', '66,199', 'Invoice No is SCS23/241 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1688322600, 1688380399, 1, 0, '2023-07-03 16:03:19'),
(71175, 38, 0, 1, 1202307030006, 'SEP23/225', '79', '80,202', 'Invoice No is SEP23/225 and Sales to Alphonse ', 1688322600, 1688381079, 1, 0, '2023-07-03 16:14:39'),
(71176, 42, 0, 1, 1202307030001, 'SAG23/87', '95', '96,206', 'Invoice No is SAG23/87 and Sales to Shibu.', 1688322600, 1688381839, 1, 0, '2023-07-03 16:27:19'),
(71177, 0, 0, 1, 1202307030004, 'SCS23/242', '68', '66,199', 'Invoice No is SCS23/242 and Sales to SAIMAX MARINE AND AGRO SOLUTIONS', 1688322600, 1688381984, 1, 0, '2023-07-03 16:29:44'),
(71178, 52, 0, 1, 1202307030001, 'SDM23/215', '1607', ',', 'Invoice No is SDM23/215 and Sales to VELAYUTHAM', 1688322600, 1688384916, 1, 0, '2023-07-03 17:18:36'),
(71179, 37, 0, 1, 1202307030001, 'SCL23/85', '75', '76,201', 'Invoice No is SCL23/85 and Sales to yesudhason', 1688322600, 1688385416, 1, 0, '2023-07-03 17:26:56'),
(71180, 38, 0, 1, 1202307030007, 'SEP23/226', '79', '80,202', 'Invoice No is SEP23/226 and Sales to Seelan', 1688322600, 1688385481, 1, 0, '2023-07-03 17:28:01'),
(71181, 46, 0, 1, 1202307030001, 'SPV23/164', '111', '112,210', 'Invoice No is SPV23/164 and Sales to AJIN', 1688322600, 1688385615, 1, 0, '2023-07-03 17:30:15'),
(71182, 37, 0, 1, 1202307030002, 'SCL23/86', '75', '76,201', 'Invoice No is SCL23/86 and Sales to jackson', 1688322600, 1688386301, 1, 0, '2023-07-03 17:41:41'),
(71183, 53, 0, 1, 1202307030001, 'SPZ23/76', '1675', '1922,', 'Invoice No is SPZ23/76 and Sales to sugumar', 1688322600, 1688386691, 1, 0, '2023-07-03 17:48:11'),
(71184, 56, 0, 1, 1202307030001, 'SCD23/103', '2260', ',', 'Invoice No is SCD23/103 and Sales to POOBALAN', 1688322600, 1688386884, 1, 0, '2023-07-03 17:51:24');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(71185, 53, 0, 1, 1202307030002, 'SPZ23/77', '1675', '1922,', 'Invoice No is SPZ23/77 and Sales to rupan', 1688322600, 1688387134, 1, 0, '2023-07-03 17:55:34'),
(71186, 56, 0, 1, 1202307030002, 'SCD23/104', '2260', ',', 'Invoice No is SCD23/104 and Sales to ABILRAJ', 1688322600, 1688387348, 1, 0, '2023-07-03 17:59:08'),
(71187, 48, 0, 1, 1202307030001, 'SKL23/162', '119', '120,212', 'Invoice No is SKL23/162 and Sales to SELVAM', 1688322600, 1688387855, 1, 0, '2023-07-03 18:07:35'),
(71466, 48, 0, 1, 1202307060001, 'SKL23/167', '119', '120,212', 'Invoice No is SKL23/167 and Sales to MATHACHAN', 1688581800, 1688638917, 1, 0, '2023-07-06 15:51:57'),
(71465, 51, 0, 1, 1202307060001, 'SNP23/217', '1605', '2018,2020', 'Invoice No is SNP23/217 and Sales to Maharaja', 1688581800, 1688634754, 1, 0, '2023-07-06 14:42:34'),
(71464, 38, 0, 1, 1202307060003, 'SEP23/233', '79', '80,202', 'Invoice No is SEP23/233 and Sales to Biju', 1688581800, 1688634681, 1, 0, '2023-07-06 14:41:21'),
(72737, 46, 0, 1, 1202308020002, 'SPV23/198', '111', '112,210', 'Invoice No is SPV23/198 and Sales to ALEX', 1690914600, 1690974568, 1, 0, '2023-08-02 16:39:28'),
(71463, 46, 0, 4, 4202307060001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1688581800, 1688633283, 1, 0, '2023-07-06 14:18:03'),
(72738, 46, 0, 2, 2202308020001, '', '2524', '111', 'ELECTRICITY BILL', 1690914600, 1690974691, 1, 0, '2023-08-02 16:41:31'),
(72739, 48, 0, 1, 1202308020002, 'SKL23/233', '119', '120,212', 'Invoice No is SKL23/233 and Sales to NIXON', 1690914600, 1690975698, 1, 0, '2023-08-02 16:58:18'),
(71461, 38, 0, 1, 1202307060002, 'SEP23/232', '79', '80,202', 'Invoice No is SEP23/232 and Sales to Jerin', 1688581800, 1688631246, 1, 0, '2023-07-06 13:44:06'),
(71460, 53, 0, 2, 2202307060003, '', '2220', '1675', 'being the amount paid towarts the courier charges accounts settilmant tvm for obm workshop pulicat on 05.07.2023', 1688581800, 1688630369, 1, 1, '2023-07-06 13:29:29'),
(71459, 53, 0, 2, 2202307060002, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending 57510-99j10,2nos,57311-99j10,3nos,09263-20024,3nos nagapattinam for obm workshop pulicat on 01.07.2023', 1688581800, 1688630173, 1, 1, '2023-07-06 13:26:13'),
(71458, 49, 0, 1, 1202307060002, 'SAP23/127', '123', '124,213', 'Invoice No is SAP23/127 and Sales to Sajeer', 1688581800, 1688629882, 1, 0, '2023-07-06 13:21:22'),
(71457, 53, 0, 2, 2202307060001, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending 09283-21009, 6nos enayam puthandhurai for obm workshop pulicat on 01.07.2023', 1688581800, 1688629823, 1, 0, '2023-07-06 13:20:23'),
(71456, 49, 0, 1, 1202307060001, 'SAP23/126', '123', '124,213', 'Invoice No is SAP23/126 and Sales to Raju', 1688581800, 1688629694, 1, 0, '2023-07-06 13:18:14'),
(71455, 53, 0, 1, 1202307060001, 'SPZ23/82', '1675', '1922,', 'Invoice No is SPZ23/82 and Sales to thamotharan', 1688581800, 1688629472, 1, 0, '2023-07-06 13:14:32'),
(71453, 50, 0, 4, 4202307060001, '', '126', '127', 'RTGS  ', 1688581800, 1688626675, 1, 0, '2023-07-06 12:27:55'),
(71454, 46, 0, 1, 1202307060001, 'SPV23/167', '111', '112,210', 'Invoice No is SPV23/167 and Sales to ADAIC', 1688581800, 1688627973, 1, 0, '2023-07-06 12:49:33'),
(71452, 50, 0, 1, 1202307060001, 'SMG23/49', '127', '128,214', 'Invoice No is SMG23/49 and Sales to LUKOSE', 1688581800, 1688626596, 1, 0, '2023-07-06 12:26:36'),
(71451, 0, 0, 1, 1202307060001, 'SCS23/247', '68', '66,199', 'Invoice No is SCS23/247 and Sales to Syrus', 1688581800, 1688626309, 1, 0, '2023-07-06 12:21:49'),
(71450, 47, 0, 2, 2202306160001, '', '1652', '115', 'PURCHASE TOOLS', 1686853800, 1688625639, 1, 0, '2023-07-06 12:10:39'),
(71449, 47, 0, 2, 2202306090001, '', '1625', '115', 'APS PARCEL CHARGE ', 1686249000, 1688625098, 1, 0, '2023-07-06 12:01:38'),
(71448, 38, 0, 1, 1202307060001, 'SEP23/231', '79', '80,202', 'Invoice No is SEP23/231 and Sales to Mariajohn', 1688581800, 1688619342, 1, 0, '2023-07-06 10:25:42'),
(71447, 40, 0, 2, 2202306080001, '', '1142', '87', 'Loading And Unloading Charge', 1686162600, 1688610551, 1, 1, '2023-07-06 07:59:11'),
(71446, 40, 0, 2, 2202306300004, '', '1453', '87', 'Telephone Charge', 1688063400, 1688610277, 1, 1, '2023-07-06 07:54:37'),
(71445, 40, 0, 2, 2202306300003, '', '1499', '87', 'Drinking Water', 1688063400, 1688609272, 1, 1, '2023-07-06 07:37:52'),
(71444, 40, 0, 2, 2202306300002, '', '1151', '87', 'Tea And Washing Allawance (Rajesh)', 1688063400, 1688609127, 1, 1, '2023-07-06 07:35:27'),
(71443, 40, 0, 2, 2202306300001, '', '1144', '87', 'Store Keeping Allawance', 1688063400, 1688608777, 1, 1, '2023-07-06 07:29:37'),
(71442, 55, 0, 2, 2202307050001, '', '2311', '1947', 'NEW ENINGE LOADING CHARGES(27*50=1350 12*30=360 11*30=330)', 1688495400, 1688577326, 1, 1, '2023-07-05 22:45:26'),
(71441, 55, 0, 2, 2202307050001, '', '2311', '1947', 'NEW ENINGE UNLODING CHARGE (34*50=1700 12*30=135 15*30=450)', 1688495400, 1688577172, 1, 1, '2023-07-05 22:42:52'),
(71440, 55, 0, 2, 2202307050001, '', '2311', '1947', 'NEW ENINGE TRANSPORTING CHARGES(MANAKUDY TO MUTTOM)', 1688495400, 1688576710, 1, 1, '2023-07-05 22:35:10'),
(71439, 55, 0, 2, 2202307050001, '', '2311', '1947', 'NEW ENINGE TRANSPORTING CHARGES (THRICNTHUER TO MANAKUDY)', 1688495400, 1688576332, 1, 1, '2023-07-05 22:28:52'),
(71438, 55, 0, 1, 1202307050001, 'SMK23/90', '1947', '1948,', 'Invoice No is SMK23/90 and Sales to JOHN', 1688495400, 1688568497, 1, 0, '2023-07-05 20:18:17'),
(71437, 45, 0, 1, 1202307050003, 'SVZ23/122', '107', '108,209', 'Invoice No is SVZ23/122 and Sales to JOY', 1688495400, 1688566562, 1, 0, '2023-07-05 19:46:02'),
(71436, 45, 0, 1, 1202307050002, 'SVZ23/121', '107', '108,209', 'Invoice No is SVZ23/121 and Sales to Frances', 1688495400, 1688566224, 1, 0, '2023-07-05 19:40:24'),
(71435, 45, 0, 1, 1202307050001, 'SVZ23/120', '107', '108,209', 'Invoice No is SVZ23/120 and Sales to Telfon', 1688495400, 1688566181, 1, 0, '2023-07-05 19:39:41'),
(71434, 37, 0, 1, 1202307050002, 'SCL23/91', '75', '76,201', 'Invoice No is SCL23/91 and Sales to rayar', 1688495400, 1688565492, 1, 0, '2023-07-05 19:28:12'),
(71433, 46, 0, 1, 1202307050002, 'SPV23/166', '111', '112,210', 'Invoice No is SPV23/166 and Sales to TONY', 1688495400, 1688562640, 1, 0, '2023-07-05 18:40:40'),
(71432, 39, 0, 1, 1202307050003, 'SVV23/260', '83', '84,203', 'Invoice No is SVV23/260 and Sales to ANTONY', 1688495400, 1688560748, 1, 0, '2023-07-05 18:09:08'),
(71431, 39, 0, 1, 1202307050002, 'SVV23/259', '83', '84,203', 'Invoice No is SVV23/259 and Sales to CHRISTHUDHAS', 1688495400, 1688560552, 1, 0, '2023-07-05 18:05:52'),
(71430, 39, 0, 1, 1202307050001, 'SVV23/258', '83', '84,203', 'Invoice No is SVV23/258 and Sales to LIBI RAJ', 1688495400, 1688560452, 1, 0, '2023-07-05 18:04:12'),
(71429, 43, 0, 1, 1202307050001, 'SMN23/73', '99', '100,207', 'Invoice No is SMN23/73 and Sales to Alex', 1688495400, 1688560444, 1, 0, '2023-07-05 18:04:04'),
(71428, 47, 0, 1, 1202307050002, 'SNK23/114', '115', '116,211', 'Invoice No is SNK23/114 and Sales to ABY', 1688495400, 1688560254, 1, 0, '2023-07-05 18:00:54'),
(71427, 47, 0, 1, 1202307050001, 'SNK23/113', '115', '116,211', 'Invoice No is SNK23/113 and Sales to shilu', 1688495400, 1688560081, 1, 0, '2023-07-05 17:58:01'),
(71426, 47, 0, 2, 2202306300005, '', '1629', '115', 'STORE KEEPING', 1688063400, 1688559640, 1, 0, '2023-07-05 17:50:40'),
(71425, 47, 0, 2, 2202306300004, '', '1796', '115', 'TEA & WASHING (30*22=660+50)', 1688063400, 1688559474, 1, 0, '2023-07-05 17:47:54'),
(71424, 47, 0, 2, 2202306300003, '', '1627', '115', 'TEA & WASHING (30*25=750+50)', 1688063400, 1688559365, 1, 0, '2023-07-05 17:46:05'),
(71423, 47, 0, 2, 2202306300002, '', '1098', '115', 'TEA & WASHING (30*24=720+50)', 1688063400, 1688559280, 1, 0, '2023-07-05 17:44:40'),
(71422, 47, 0, 2, 2202306300001, '', '1624', '115', 'PLASTIC NIRMARJANA YAJNA', 1688063400, 1688558803, 1, 0, '2023-07-05 17:36:43'),
(71421, 47, 0, 2, 2202306230001, '', '1640', '115', 'DRINKING WATER', 1687458600, 1688558591, 1, 0, '2023-07-05 17:33:11'),
(71420, 51, 0, 1, 1202307050001, 'SNP23/216', '1605', '2018,2020', 'Invoice No is SNP23/216 and Sales to Sutha ', 1688495400, 1688557595, 1, 0, '2023-07-05 17:16:35'),
(71419, 48, 0, 1, 1202307050002, 'SKL23/166', '119', '120,212', 'Invoice No is SKL23/166 and Sales to MANU', 1688495400, 1688557556, 1, 0, '2023-07-05 17:15:56'),
(71418, 48, 0, 1, 1202307050001, 'SKL23/165', '119', '120,212', 'Invoice No is SKL23/165 and Sales to JOSEPH', 1688495400, 1688557268, 1, 0, '2023-07-05 17:11:08'),
(71417, 56, 0, 1, 1202307050003, 'SCD23/111', '2260', ',', 'Invoice No is SCD23/111 and Sales to ABILRAJ', 1688495400, 1688554855, 1, 0, '2023-07-05 16:30:55'),
(71416, 42, 0, 1, 1202307050001, 'SAG23/89', '95', '96,206', 'Invoice No is SAG23/89 and Sales to Joy.', 1688495400, 1688553629, 1, 0, '2023-07-05 16:10:29'),
(71415, 52, 0, 1, 1202307050002, 'SDM23/222', '1607', ',', 'Invoice No is SDM23/222 and Sales to SIVAKUMAR', 1688495400, 1688551816, 1, 0, '2023-07-05 15:40:16'),
(71414, 57, 0, 4, 4202307050001, '', '2555', '2556', 'Being the cash deposited to IOB Velankanni A/C No;4146 on 05.07.2023 for lathe workshop Nagapattinam.', 1688495400, 1688551270, 1, 0, '2023-07-05 15:31:10'),
(71413, 51, 0, 4, 4202307050001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;4146 on 05.07.2023 for obm workshop Nagapattinam.', 1688495400, 1688551103, 1, 0, '2023-07-05 15:28:23'),
(71412, 37, 0, 1, 1202307050001, 'SCL23/90', '75', '76,201', 'Invoice No is SCL23/90 and Sales to gorge', 1688495400, 1688550903, 1, 0, '2023-07-05 15:25:03'),
(71411, 52, 0, 2, 2202307040001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to muttom workshop spare transfer payment paid on 04-07-2023', 1688409000, 1688550564, 1, 1, '2023-07-05 15:19:24'),
(71410, 38, 0, 1, 1202307050003, 'SEP23/230', '79', '80,202', 'Invoice No is SEP23/230 and Sales to Ajith', 1688495400, 1688549848, 1, 0, '2023-07-05 15:07:28'),
(71409, 52, 0, 2, 2202307050001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm cash receipt\r\nand R.B.BILL  payment paid on\r\n01-07-2023', 1688495400, 1688548970, 1, 1, '2023-07-05 14:52:50'),
(71408, 38, 0, 1, 1202307050002, 'SEP23/229', '79', '80,202', 'Invoice No is SEP23/229 and Sales to Stephen', 1688495400, 1688547235, 1, 0, '2023-07-05 14:23:55'),
(71407, 49, 0, 1, 1202307050001, 'SAP23/125', '123', '124,213', 'Invoice No is SAP23/125 and Sales to SUMESH', 1688495400, 1688544112, 1, 0, '2023-07-05 13:31:52'),
(71406, 38, 0, 1, 1202307050001, 'SEP23/228', '79', '80,202', 'Invoice No is SEP23/228 and Sales to Sahayam', 1688495400, 1688543593, 1, 0, '2023-07-05 13:23:13'),
(71405, 56, 0, 1, 1202307050002, 'SCD23/110', '2260', ',', 'Invoice No is SCD23/110 and Sales to SURESH', 1688495400, 1688543323, 1, 0, '2023-07-05 13:18:43'),
(71404, 56, 0, 1, 1202307050001, 'SCD23/109', '2260', ',', 'Invoice No is SCD23/109 and Sales to VIKRAM', 1688495400, 1688542710, 1, 0, '2023-07-05 13:08:30'),
(71403, 37, 0, 2, 2202306300008, '', '1072', '75', 'Tea Allowances ', 1688063400, 1688541353, 1, 0, '2023-07-05 12:45:53'),
(71402, 46, 0, 1, 1202307050001, 'SPV23/165', '111', '112,210', 'Invoice No is SPV23/165 and Sales to AHAMMAD ALI', 1688495400, 1688538107, 1, 0, '2023-07-05 11:51:47'),
(71401, 53, 0, 1, 1202307050003, 'SPZ23/81', '1675', '1922,', 'Invoice No is SPZ23/81 and Sales to barthipan', 1688495400, 1688531186, 1, 0, '2023-07-05 09:56:26'),
(71400, 52, 0, 1, 1202307050001, 'SDM23/221', '1607', ',', 'Invoice No is SDM23/221 and Sales to ARUMUGAM', 1688495400, 1688530943, 1, 0, '2023-07-05 09:52:23'),
(71399, 53, 0, 1, 1202307050002, 'SPZ23/80', '1675', '1922,', 'Invoice No is SPZ23/80 and Sales to ilayaraja', 1688495400, 1688530575, 1, 0, '2023-07-05 09:46:15'),
(71398, 53, 0, 1, 1202307050001, 'SPZ23/79', '1675', '1922,', 'Invoice No is SPZ23/79 and Sales to vijay kumar', 1688495400, 1688530396, 1, 0, '2023-07-05 09:43:16'),
(71397, 0, 0, 1, 1202307050001, 'SCS23/246', '68', '66,199', 'Invoice No is SCS23/246 and Sales to SAJAN PHILIP', 1688495400, 1688527236, 1, 0, '2023-07-05 08:50:36'),
(71396, 38, 0, 1, 1202307040001, 'SEP23/227', '79', '80,202', 'Invoice No is SEP23/227 and Sales to Dhas', 1688409000, 1688478661, 1, 0, '2023-07-04 19:21:01'),
(71395, 45, 0, 1, 1202307040002, 'SVZ23/119', '107', '108,209', 'Invoice No is SVZ23/119 and Sales to George', 1688409000, 1688478407, 1, 0, '2023-07-04 19:16:47'),
(71394, 45, 0, 1, 1202307040001, 'SVZ23/118', '107', '108,209', 'Invoice No is SVZ23/118 and Sales to Benjamin', 1688409000, 1688478294, 1, 0, '2023-07-04 19:14:54'),
(71393, 48, 0, 1, 1202307040002, 'SKL23/164', '119', '120,212', 'Invoice No is SKL23/164 and Sales to VIMMIS', 1688409000, 1688476645, 1, 0, '2023-07-04 18:47:25'),
(71392, 48, 0, 1, 1202307040001, 'SKL23/163', '119', '120,212', 'Invoice No is SKL23/163 and Sales to VICTOR', 1688409000, 1688476198, 1, 0, '2023-07-04 18:39:58'),
(71391, 37, 0, 4, 4202307040001, '', '74', '75', 'Cash to Bank Colachal', 1688409000, 1688475198, 1, 0, '2023-07-04 18:23:18'),
(71390, 37, 0, 1, 1202307040003, 'SCL23/89', '75', '76,201', 'Invoice No is SCL23/89 and Sales to abishek', 1688409000, 1688475033, 1, 0, '2023-07-04 18:20:33'),
(71389, 51, 0, 1, 1202307040004, 'SNP23/215', '1605', '2018,2020', 'Invoice No is SNP23/215 and Sales to Sakthivel', 1688409000, 1688474200, 1, 0, '2023-07-04 18:06:40'),
(71388, 55, 0, 1, 1202307040001, 'SMK23/89', '1947', '1948,', 'Invoice No is SMK23/89 and Sales to XAVIER', 1688409000, 1688473264, 1, 0, '2023-07-04 17:51:04'),
(71387, 39, 0, 1, 1202307040006, 'SVV23/257', '83', '84,203', 'Invoice No is SVV23/257 and Sales to RASEL RAJ', 1688409000, 1688470685, 1, 0, '2023-07-04 17:08:05'),
(71386, 39, 0, 1, 1202307040005, 'SVV23/256', '83', '84,203', 'Invoice No is SVV23/256 and Sales to ANTONY', 1688409000, 1688470495, 1, 0, '2023-07-04 17:04:55'),
(71385, 39, 0, 1, 1202307040004, 'SVV23/255', '83', '84,203', 'Invoice No is SVV23/255 and Sales to RAJU', 1688409000, 1688470100, 1, 0, '2023-07-04 16:58:20'),
(71384, 52, 0, 4, 4202307040001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 04-07-2023', 1688409000, 1688469929, 1, 0, '2023-07-04 16:55:29'),
(71383, 39, 0, 1, 1202307040003, 'SVV23/254', '83', '84,203', 'Invoice No is SVV23/254 and Sales to RAJU', 1688409000, 1688469886, 1, 0, '2023-07-04 16:54:46'),
(71382, 52, 0, 1, 1202307040005, 'SDM23/220', '1607', ',', 'Invoice No is SDM23/220 and Sales to THAVIDTHU', 1688409000, 1688469742, 1, 0, '2023-07-04 16:52:22'),
(71381, 52, 0, 1, 1202307040004, 'SDM23/219', '1607', ',', 'Invoice No is SDM23/219 and Sales to A.KUMAR', 1688409000, 1688469272, 1, 0, '2023-07-04 16:44:32'),
(71380, 52, 0, 1, 1202307040003, 'SDM23/218', '1607', ',', 'Invoice No is SDM23/218 and Sales to RAJ', 1688409000, 1688469045, 1, 0, '2023-07-04 16:40:45'),
(71379, 0, 0, 1, 1202307040002, 'SCS23/245', '68', '66,199', 'Invoice No is SCS23/245 and Sales to Varun Thakkar', 1688409000, 1688468867, 1, 0, '2023-07-04 16:37:47'),
(71378, 52, 0, 1, 1202307040002, 'SDM23/217', '1607', ',', 'Invoice No is SDM23/217 and Sales to SELVAM', 1688409000, 1688468801, 1, 0, '2023-07-04 16:36:41'),
(71377, 50, 0, 4, 4202307040002, '', '126', '127', 'CSH TO BANK  OBM-299700 W/S-10300', 1688409000, 1688468022, 1, 0, '2023-07-04 16:23:42'),
(71376, 56, 0, 1, 1202307040003, 'SCD23/108', '2260', ',', 'Invoice No is SCD23/108 and Sales to ABILRAJ', 1688409000, 1688468012, 1, 0, '2023-07-04 16:23:32'),
(71375, 50, 0, 4, 4202307040001, '', '126', '127', 'CASH TO BANK TOTAL-150000 OBM-118/938 W/S-31062', 1688409000, 1688467945, 1, 0, '2023-07-04 16:22:25'),
(71374, 56, 0, 2, 2202307040001, '', '2272', '2260', 'being the amount paid towards the wifi recharge for 3months for obm workshop cuddalore', 1688409000, 1688467474, 1, 1, '2023-07-04 16:14:34'),
(71373, 56, 0, 1, 1202307040002, 'SCD23/107', '2260', ',', 'Invoice No is SCD23/107 and Sales to SITHARASAN', 1688409000, 1688467265, 1, 0, '2023-07-04 16:11:05'),
(71372, 56, 0, 4, 4202307040001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm w/s cuddalore', 1688409000, 1688466946, 1, 0, '2023-07-04 16:05:46'),
(71371, 51, 0, 2, 2202307040003, '', '2119', '1605', 'Being the Amount paid towards the proportionate daily allowance of dasan for DF20AL Engine trail test at poombuhar,seruthur,Nagai on 25,26,27.06.2023.', 1688409000, 1688466324, 1, 1, '2023-07-04 15:55:24'),
(71370, 51, 0, 2, 2202307040002, '', '2068', '1605', 'Being the Amount paid towards the proportionate daily allowance of I.Perambalam for DF20AL Engine trail test at Poombuhae,seruthur,Nagai on 25,26,27.06.2023.', 1688409000, 1688466157, 1, 1, '2023-07-04 15:52:37'),
(71369, 36, 0, 2, 2202307040002, '', '1939', '71', 'Workshop Rent', 1688409000, 1688465961, 1, 1, '2023-07-04 15:49:21'),
(71368, 51, 0, 1, 1202307040003, 'SNP23/214', '1605', '2018,2020', 'Invoice No is SNP23/214 and Sales to Alfons', 1688409000, 1688465843, 1, 0, '2023-07-04 15:47:23'),
(71367, 57, 0, 1, 1202307040001, 'SNL23/61', '2556', ',', 'Invoice No is SNL23/61 and Sales to Santhakumar', 1688409000, 1688465469, 1, 0, '2023-07-04 15:41:09'),
(71366, 51, 0, 1, 1202307040002, 'SNP23/213', '1605', '2018,2020', 'Invoice No is SNP23/213 and Sales to Santhakumar', 1688409000, 1688465296, 1, 0, '2023-07-04 15:38:16'),
(71365, 39, 0, 1, 1202307040002, 'SVV23/253', '83', '84,203', 'Invoice No is SVV23/253 and Sales to ANTONY', 1688409000, 1688464728, 1, 0, '2023-07-04 15:28:48'),
(71364, 39, 0, 1, 1202307040001, 'SVV23/252', '83', '84,203', 'Invoice No is SVV23/252 and Sales to SELVAR', 1688409000, 1688464481, 1, 0, '2023-07-04 15:24:41'),
(71363, 39, 0, 2, 2202306300011, '', '1120', '83', 'Sea trail expense DF99AL,DT99AKL', 1688063400, 1688463667, 1, 1, '2023-07-04 15:11:07'),
(71362, 50, 0, 1, 1202307040001, 'SMG23/48', '127', '128,214', 'Invoice No is SMG23/48 and Sales to sreejith', 1688409000, 1688462931, 1, 0, '2023-07-04 14:58:51'),
(71361, 56, 0, 1, 1202307040001, 'SCD23/106', '2260', ',', 'Invoice No is SCD23/106 and Sales to SUNDARAPANDIYAN', 1688409000, 1688459398, 1, 0, '2023-07-04 13:59:58'),
(71360, 36, 0, 2, 2202307040001, '', '2422', '71', 'A4 sheet Purchased ', 1688409000, 1688458563, 1, 0, '2023-07-04 13:46:03'),
(71359, 42, 0, 1, 1202307040001, 'SAG23/88', '95', '96,206', 'Invoice No is SAG23/88 and Sales to Henson.', 1688409000, 1688457931, 1, 0, '2023-07-04 13:35:31'),
(71358, 51, 0, 2, 2202307040001, '', '2069', '1605', 'Being the Amount paid towards the Room Rent charges of vibin & bala for DF20AL Engine trail on 27.06.2023 at seruthur.', 1688409000, 1688457252, 1, 1, '2023-07-04 13:24:12'),
(71357, 37, 0, 1, 1202307040002, 'SCL23/88', '75', '76,201', 'Invoice No is SCL23/88 and Sales to romance', 1688409000, 1688457027, 1, 0, '2023-07-04 13:20:27'),
(71355, 37, 0, 1, 1202307040001, 'SCL23/87', '75', '76,201', 'Invoice No is SCL23/87 and Sales to remash', 1688409000, 1688455833, 1, 0, '2023-07-04 13:00:33'),
(71354, 51, 0, 1, 1202307040001, 'SNP23/212', '1605', '2018,2020', 'Invoice No is SNP23/212 and Sales to Ilayaraja', 1688409000, 1688453527, 1, 0, '2023-07-04 12:22:07'),
(71353, 0, 0, 1, 1202307040001, 'SCS23/244', '68', '66,199', 'Invoice No is SCS23/244 and Sales to SAJAN', 1688409000, 1688445962, 1, 0, '2023-07-04 10:16:02'),
(71352, 52, 0, 1, 1202307040001, 'SDM23/216', '1607', ',', 'Invoice No is SDM23/216 and Sales to VELAYUTHAM', 1688409000, 1688442862, 1, 0, '2023-07-04 09:24:22'),
(71351, 55, 0, 1, 1202307030002, 'SMK23/88', '1947', '1948,', 'Invoice No is SMK23/88 and Sales to DENNIS', 1688322600, 1688395899, 1, 0, '2023-07-03 20:21:39'),
(71350, 36, 0, 1, 1202307030003, 'SMT23/143', '71', '72,200', 'Invoice No is SMT23/143 and Sales to Noel', 1688322600, 1688393810, 1, 0, '2023-07-03 19:46:50'),
(71349, 39, 0, 4, 4202307030001, '', '82', '83', 'Cash to bank', 1688322600, 1688392786, 1, 0, '2023-07-03 19:29:46'),
(71348, 39, 0, 1, 1202307030002, 'SVV23/251', '83', '84,203', 'Invoice No is SVV23/251 and Sales to ATHIN', 1688322600, 1688392667, 1, 0, '2023-07-03 19:27:47'),
(71347, 39, 0, 1, 1202307030001, 'SVV23/250', '83', '84,203', 'Invoice No is SVV23/250 and Sales to ANTONY XAVIER', 1688322600, 1688392237, 1, 0, '2023-07-03 19:20:37'),
(71346, 56, 0, 1, 1202307030003, 'SCD23/105', '2260', ',', 'Invoice No is SCD23/105 and Sales to ANANDABALAN', 1688322600, 1688392229, 1, 0, '2023-07-03 19:20:29'),
(71345, 36, 0, 1, 1202307030002, 'SMT23/142', '71', '72,200', 'Invoice No is SMT23/142 and Sales to Justin ', 1688322600, 1688391997, 1, 0, '2023-07-03 19:16:37'),
(71344, 36, 0, 1, 1202307030001, 'SMT23/141', '71', '72,200', 'Invoice No is SMT23/141 and Sales to Vino', 1688322600, 1688391712, 1, 0, '2023-07-03 19:11:52'),
(71334, 0, 0, 1, 1202307030005, 'SCS23/243', '68', '66,199', 'Invoice No is SCS23/243 and Sales to BMT Marine', 1688322600, 1688388353, 1, 0, '2023-07-03 18:15:53'),
(71335, 56, 0, 2, 2202306300001, '', '2262', '2260', 'Being the amount paid towards the store keeping allowance for the month of june 2023 for obm w/s cuddalore', 1688063400, 1688388693, 1, 1, '2023-07-03 18:21:33'),
(71336, 56, 0, 2, 2202306300002, '', '2266', '2260', 'being the amount paid towards the purchase of cotten waste for obm w/s cuddalore', 1688063400, 1688388854, 1, 0, '2023-07-03 18:24:14'),
(71337, 56, 0, 2, 2202306300003, '', '2264', '2260', 'being the amount paid towards the purchase of drinking water can for obm w/s cuddalore', 1688063400, 1688388990, 1, 0, '2023-07-03 18:26:30'),
(71338, 56, 0, 2, 2202306300004, '', '2271', '2260', 'being the amount paid towards the courier charges for spare transfer to other obm w/s from cuddalore obm w/s', 1688063400, 1688389121, 1, 1, '2023-07-03 18:28:41'),
(71339, 53, 0, 1, 1202307030003, 'SPZ23/78', '1675', '1922,', 'Invoice No is SPZ23/78 and Sales to gopi', 1688322600, 1688389177, 1, 0, '2023-07-03 18:29:37'),
(71340, 56, 0, 2, 2202306300005, '', '2276', '2260', 'being the amount paid towards the tea and washing allowance for the month of june 2023 for 13 days', 1688063400, 1688389267, 1, 0, '2023-07-03 18:31:07'),
(71341, 56, 0, 2, 2202306300006, '', '2262', '2260', 'being the amount paid towards the outstation allowance for the month of june 2023 for obm w/s cuddalore', 1688063400, 1688389357, 1, 1, '2023-07-03 18:32:37'),
(71342, 56, 0, 2, 2202306300007, '', '2595', '2260', 'being the amount paid towards the food and travelling allowance for prabu from nagapattinam for 10 days for obm w/s cuddalore', 1688063400, 1688389878, 1, 1, '2023-07-03 18:41:18'),
(71343, 56, 0, 2, 2202306300008, '', '2275', '2260', 'being the amount paid towards the travelling allowance from cuddalore to kaliyakavilai on 15 june 2023 and kaliyakavilai to cuddalore on 2 july 2023 for obm w/s cuddalore', 1688063400, 1688390260, 1, 1, '2023-07-03 18:47:40'),
(71467, 42, 0, 1, 1202307060001, 'SAG23/90', '95', '96,206', 'Invoice No is SAG23/90 and Sales to Shaji.', 1688581800, 1688640417, 1, 0, '2023-07-06 16:16:57'),
(71468, 38, 0, 1, 1202307060004, 'SEP23/234', '79', '80,202', 'Invoice No is SEP23/234 and Sales to Nihin', 1688581800, 1688641129, 1, 0, '2023-07-06 16:28:49'),
(71469, 53, 0, 4, 4202307060001, '', '1674', '1675', 'being the cash deposited to indian bank pulicat ac 7095109042 for obm workshop pulicat', 1688581800, 1688641552, 1, 0, '2023-07-06 16:35:52'),
(71470, 37, 0, 1, 1202307060001, 'SCL23/92', '75', '76,201', 'Invoice No is SCL23/92 and Sales to antony', 1688581800, 1688643728, 1, 0, '2023-07-06 17:12:08'),
(71471, 39, 0, 1, 1202307060001, 'SVV23/261', '83', '84,203', 'Invoice No is SVV23/261 and Sales to ROBERT', 1688581800, 1688645051, 1, 0, '2023-07-06 17:34:11'),
(71472, 39, 0, 1, 1202307060002, 'SVV23/262', '83', '84,203', 'Invoice No is SVV23/262 and Sales to SOOSAI ANTONY', 1688581800, 1688645638, 1, 0, '2023-07-06 17:43:58'),
(71473, 49, 0, 1, 1202307060003, 'SAP23/128', '123', '124,213', 'Invoice No is SAP23/128 and Sales to Manesh', 1688581800, 1688648209, 1, 0, '2023-07-06 18:26:49'),
(71474, 46, 0, 1, 1202307060002, 'SPV23/168', '111', '112,210', 'Invoice No is SPV23/168 and Sales to NIJU', 1688581800, 1688648729, 1, 0, '2023-07-06 18:35:29'),
(71475, 38, 0, 1, 1202307060005, 'SEP23/235', '79', '80,202', 'Invoice No is SEP23/235 and Sales to Darwin', 1688581800, 1688648884, 1, 0, '2023-07-06 18:38:04'),
(71476, 45, 0, 1, 1202307060001, 'SVZ23/123', '107', '108,209', 'Invoice No is SVZ23/123 and Sales to ANTONY', 1688581800, 1688648954, 1, 0, '2023-07-06 18:39:15'),
(71477, 54, 0, 1, 1202307060001, 'STR23/33', '1903', '1928,', 'Invoice No is STR23/33 and Sales to AMALAN', 1688581800, 1688652090, 1, 0, '2023-07-06 19:31:30'),
(71478, 56, 0, 1, 1202307060001, 'SCD23/112', '2260', ',', 'Invoice No is SCD23/112 and Sales to MOHAN', 1688581800, 1688652670, 1, 0, '2023-07-06 19:41:10'),
(71479, 55, 0, 1, 1202307060001, 'SMK23/91', '1947', '1948,', 'Invoice No is SMK23/91 and Sales to THAS', 1688581800, 1688657187, 1, 0, '2023-07-06 20:56:27'),
(71480, 51, 0, 1, 1202307070001, 'SNP23/218', '1605', '2018,2020', 'Invoice No is SNP23/218 and Sales to Mohan', 1688668200, 1688705192, 1, 0, '2023-07-07 10:16:32'),
(71481, 38, 0, 1, 1202307070001, 'SEP23/236', '79', '80,202', 'Invoice No is SEP23/236 and Sales to Arockiadasan', 1688668200, 1688707623, 1, 0, '2023-07-07 10:57:03'),
(71482, 51, 0, 1, 1202307070002, 'SNP23/219', '1605', '2018,2020', 'Invoice No is SNP23/219 and Sales to Ilayaraja', 1688668200, 1688707758, 1, 0, '2023-07-07 10:59:18'),
(71483, 39, 0, 1, 1202307070001, 'SVV23/263', '83', '84,203', 'Invoice No is SVV23/263 and Sales to VICTOR', 1688668200, 1688709848, 1, 0, '2023-07-07 11:34:08'),
(71484, 38, 0, 1, 1202307070002, 'SEP23/237', '79', '80,202', 'Invoice No is SEP23/237 and Sales to Rahaul', 1688668200, 1688712330, 1, 0, '2023-07-07 12:15:30'),
(71485, 52, 0, 1, 1202307070001, 'SDM23/223', '1607', ',', 'Invoice No is SDM23/223 and Sales to SUMATHI', 1688668200, 1688712949, 1, 0, '2023-07-07 12:25:49'),
(71486, 0, 0, 1, 1202307070001, 'SCS23/248', '68', '66,199', 'Invoice No is SCS23/248 and Sales to RAJU', 1688668200, 1688713081, 1, 0, '2023-07-07 12:28:01'),
(71487, 56, 0, 1, 1202307070001, 'SCD23/113', '2260', ',', 'Invoice No is SCD23/113 and Sales to SAKTHIVEL', 1688668200, 1688713381, 1, 0, '2023-07-07 12:33:01'),
(71488, 55, 0, 2, 2202307070001, '', '2306', '1947', 'CASH TO BANK', 1688668200, 1688713476, 1, 1, '2023-07-07 12:34:36'),
(71489, 0, 0, 1, 1202307070002, 'SCS23/249', '68', '66,199', 'Invoice No is SCS23/249 and Sales to MUSHIN B', 1688668200, 1688714874, 1, 0, '2023-07-07 12:57:54'),
(71490, 52, 0, 1, 1202307070002, 'SDM23/224', '1607', ',', 'Invoice No is SDM23/224 and Sales to NIVAS', 1688668200, 1688716665, 1, 0, '2023-07-07 13:27:45'),
(71491, 37, 0, 1, 1202307070001, 'SCL23/93', '75', '76,201', 'Invoice No is SCL23/93 and Sales to sujan ', 1688668200, 1688717582, 1, 0, '2023-07-07 13:43:02'),
(71492, 37, 0, 1, 1202307070002, 'SCL23/94', '75', '76,201', 'Invoice No is SCL23/94 and Sales to shibu', 1688668200, 1688717826, 1, 0, '2023-07-07 13:47:06'),
(71493, 47, 0, 1, 1202307070001, 'SNK23/115', '115', '116,211', 'Invoice No is SNK23/115 and Sales to ANGENAL', 1688668200, 1688718808, 1, 0, '2023-07-07 14:03:28'),
(71494, 47, 0, 1, 1202307070002, 'SNK23/116', '115', '116,211', 'Invoice No is SNK23/116 and Sales to SOOSAI ARUL', 1688668200, 1688718903, 1, 0, '2023-07-07 14:05:03'),
(71495, 38, 0, 1, 1202307070003, 'SEP23/238', '79', '80,202', 'Invoice No is SEP23/238 and Sales to Sahayaanto', 1688668200, 1688719967, 1, 0, '2023-07-07 14:22:47'),
(71496, 36, 0, 1, 1202307070001, 'SMT23/144', '71', '72,200', 'Invoice No is SMT23/144 and Sales to Dhasan ', 1688668200, 1688721004, 1, 0, '2023-07-07 14:40:04'),
(71497, 38, 0, 4, 4202307070001, '', '78', '79', 'Cash to bank', 1688668200, 1688722251, 1, 0, '2023-07-07 15:00:51'),
(71498, 52, 0, 1, 1202307070003, 'SDM23/225', '1607', ',', 'Invoice No is SDM23/225 and Sales to RAJESH', 1688668200, 1688723755, 1, 0, '2023-07-07 15:25:55'),
(71499, 52, 0, 1, 1202307070004, 'SDM23/226', '1607', ',', 'Invoice No is SDM23/226 and Sales to PRAPU', 1688668200, 1688724609, 1, 0, '2023-07-07 15:40:09'),
(71500, 39, 0, 1, 1202307070002, 'SVV23/264', '83', '84,203', 'Invoice No is SVV23/264 and Sales to MAHESH', 1688668200, 1688724991, 1, 0, '2023-07-07 15:46:31'),
(71501, 39, 0, 1, 1202307070003, 'SVV23/265', '83', '84,203', 'Invoice No is SVV23/265 and Sales to SILUVAI ADIMAI', 1688668200, 1688725697, 1, 0, '2023-07-07 15:58:17'),
(71502, 0, 0, 1, 1202307070003, 'SCS23/250', '68', '66,199', 'Invoice No is SCS23/250 and Sales to JOBIN RAJ', 1688668200, 1688725845, 1, 0, '2023-07-07 16:00:45'),
(71503, 39, 0, 1, 1202307070004, 'SVV23/266', '83', '84,203', 'Invoice No is SVV23/266 and Sales to CHRISTHUDHAS', 1688668200, 1688726119, 1, 0, '2023-07-07 16:05:19'),
(71504, 38, 0, 1, 1202307070004, 'SEP23/239', '79', '80,202', 'Invoice No is SEP23/239 and Sales to Siluvaidasan', 1688668200, 1688726849, 1, 0, '2023-07-07 16:17:29'),
(71505, 37, 0, 1, 1202307070003, 'SCL23/95', '75', '76,201', 'Invoice No is SCL23/95 and Sales to ajin', 1688668200, 1688727895, 1, 0, '2023-07-07 16:34:55'),
(71506, 39, 0, 2, 2202307050001, '', '2596', '83', 'New engine Loading unloading', 1688495400, 1688728045, 1, 1, '2023-07-07 16:37:25'),
(71507, 39, 0, 2, 2202307050002, '', '1128', '83', 'Purchese of tools', 1688495400, 1688728096, 1, 0, '2023-07-07 16:38:16'),
(71508, 39, 0, 2, 2202307050003, '', '1129', '83', 'Printer and LAPTOP service', 1688495400, 1688728163, 1, 1, '2023-07-07 16:39:23'),
(71509, 39, 0, 2, 2202307050004, '', '2511', '83', 'Auto fair Vallavila to Marthandam two days (Printer,Laptap)', 1688495400, 1688728321, 1, 0, '2023-07-07 16:42:01'),
(71510, 39, 0, 2, 2202307050005, '', '1122', '83', 'Purchese of Cloth cover,A4', 1688495400, 1688728388, 1, 0, '2023-07-07 16:43:08'),
(71511, 48, 0, 1, 1202307070001, 'SKL23/168', '119', '120,212', 'Invoice No is SKL23/168 and Sales to ABRAHAM', 1688668200, 1688728916, 1, 0, '2023-07-07 16:51:56'),
(71512, 48, 0, 1, 1202307070002, 'SKL23/169', '119', '120,212', 'Invoice No is SKL23/169 and Sales to PRASANTH', 1688668200, 1688729076, 1, 0, '2023-07-07 16:54:36'),
(71513, 39, 0, 2, 2202307050006, '', '1949', '83', 'New engine transporting charge Vallavila to Enayam', 1688495400, 1688729150, 1, 1, '2023-07-07 16:55:50'),
(71514, 39, 0, 4, 4202307070001, '', '82', '83', 'Cash to bank', 1688668200, 1688729272, 1, 0, '2023-07-07 16:57:52'),
(71515, 52, 0, 1, 1202307070005, 'SDM23/227', '1607', ',', 'Invoice No is SDM23/227 and Sales to VIMAL', 1688668200, 1688730518, 1, 0, '2023-07-07 17:18:38'),
(71516, 52, 0, 1, 1202307070006, 'SDM23/228', '1607', ',', 'Invoice No is SDM23/228 and Sales to A.KUMAR', 1688668200, 1688730781, 1, 0, '2023-07-07 17:23:01'),
(71517, 52, 0, 1, 1202307070007, 'SDM23/229', '1607', ',', 'Invoice No is SDM23/229 and Sales to VEERATHAS', 1688668200, 1688730937, 1, 0, '2023-07-07 17:25:37'),
(71518, 48, 0, 1, 1202307070003, 'SKL23/170', '119', '120,212', 'Invoice No is SKL23/170 and Sales to MATHACHAN', 1688668200, 1688731337, 1, 0, '2023-07-07 17:32:17'),
(71519, 46, 0, 1, 1202307070001, 'SPV23/169', '111', '112,210', 'Invoice No is SPV23/169 and Sales to MANU', 1688668200, 1688732073, 1, 0, '2023-07-07 17:44:33'),
(71520, 46, 0, 1, 1202307070002, 'SPV23/170', '111', '112,210', 'Invoice No is SPV23/170 and Sales to TEKKEKARA', 1688668200, 1688732290, 1, 0, '2023-07-07 17:48:10'),
(71521, 0, 0, 1, 1202307070004, 'SCS23/251', '68', '66,199', 'Invoice No is SCS23/251 and Sales to Isabani Salim Ibrahim', 1688668200, 1688736591, 1, 0, '2023-07-07 18:59:51'),
(71522, 45, 0, 1, 1202307070001, 'SVZ23/124', '107', '108,209', 'Invoice No is SVZ23/124 and Sales to Davilson', 1688668200, 1688739300, 1, 0, '2023-07-07 19:45:00'),
(71523, 45, 0, 1, 1202307070002, 'SVZ23/125', '107', '108,209', 'Invoice No is SVZ23/125 and Sales to xaviyar', 1688668200, 1688739473, 1, 0, '2023-07-07 19:47:53'),
(71524, 0, 0, 1, 1202307080001, 'SCS23/252', '68', '66,199', 'Invoice No is SCS23/252 and Sales to Suresh', 1688754600, 1688795385, 1, 0, '2023-07-08 11:19:45'),
(71525, 42, 0, 1, 1202307080001, 'SAG23/91', '95', '96,206', 'Invoice No is SAG23/91 and Sales to Job.', 1688754600, 1688800507, 1, 0, '2023-07-08 12:45:07'),
(71526, 0, 0, 1, 1202307080002, 'SCS23/253', '68', '66,199', 'Invoice No is SCS23/253 and Sales to SUNNY', 1688754600, 1688802743, 1, 0, '2023-07-08 13:22:23'),
(71527, 49, 0, 1, 1202307080001, 'SAP23/129', '123', '124,213', 'Invoice No is SAP23/129 and Sales to Muhammed kunju', 1688754600, 1688805550, 1, 0, '2023-07-08 14:09:10'),
(71528, 52, 0, 2, 2202307070001, '', '1743', '1607', 'being the amount paid towards the purchase of A 4 70GSM paper\r\n(1) box for dharmamkulam workshop payment paid on 07-07-2023', 1688668200, 1688806392, 1, 0, '2023-07-08 14:23:12'),
(71529, 52, 0, 2, 2202307080001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm MR.DAIS (MECHANIC) cutting propallar (4)\r\nnos, payment paid on 08-07-2023', 1688754600, 1688806998, 1, 1, '2023-07-08 14:33:18'),
(71530, 51, 0, 2, 2202307080001, '', '2071', '1605', 'Being the amount paid towards the transportation charges of 4-Nos. of engine (DT40) From obm workshop Nagai to VRL Parcel office from there transfer to Bhopal on 08.07.2023.', 1688754600, 1688809405, 1, 1, '2023-07-08 15:13:25'),
(71531, 52, 0, 1, 1202307080001, 'SDM23/230', '1607', ',', 'Invoice No is SDM23/230 and Sales to GAJENDRAN', 1688754600, 1688809469, 1, 0, '2023-07-08 15:14:29'),
(71532, 51, 0, 2, 2202307080002, '', '2091', '1605', 'Being the amount paid towards the travel Allowance of dasan from velankanni to kaliyakavilai on 30.06.2023.', 1688754600, 1688809542, 1, 1, '2023-07-08 15:15:42'),
(71533, 51, 0, 2, 2202307080003, '', '2091', '1605', 'Being the Amount paid towards the travel Allowance of dasan from kaliyakavilai to velankanni on 06.07.2023.', 1688754600, 1688809722, 1, 1, '2023-07-08 15:18:42'),
(71534, 51, 0, 2, 2202307080004, '', '2164', '1605', 'Being the amount paid towards the purchase of packing film rool(300*23)1FT For obm workshop Nagapattinam.', 1688754600, 1688809897, 1, 0, '2023-07-08 15:21:37'),
(71535, 39, 0, 1, 1202307080001, 'SVV23/267', '83', '84,203', 'Invoice No is SVV23/267 and Sales to RAJAN', 1688754600, 1688810224, 1, 0, '2023-07-08 15:27:04'),
(71536, 37, 0, 1, 1202307080001, 'SCL23/96', '75', '76,201', 'Invoice No is SCL23/96 and Sales to suresh', 1688754600, 1688810875, 1, 0, '2023-07-08 15:37:55'),
(71537, 51, 0, 1, 1202307080001, 'SNP23/220', '1605', '2018,2020', 'Invoice No is SNP23/220 and Sales to Appu', 1688754600, 1688810924, 1, 0, '2023-07-08 15:38:44'),
(71538, 39, 0, 1, 1202307080002, 'SVV23/268', '83', '84,203', 'Invoice No is SVV23/268 and Sales to VINU', 1688754600, 1688811114, 1, 0, '2023-07-08 15:41:54'),
(71539, 37, 0, 1, 1202307080002, 'SCL23/97', '75', '76,201', 'Invoice No is SCL23/97 and Sales to regan', 1688754600, 1688812283, 1, 0, '2023-07-08 16:01:23'),
(71540, 0, 0, 1, 1202307080003, 'SCS23/254', '68', '66,199', 'Invoice No is SCS23/254 and Sales to GRASEN', 1688754600, 1688812337, 1, 0, '2023-07-08 16:02:17'),
(71541, 38, 0, 1, 1202307080001, 'SEP23/240', '79', '80,202', 'Invoice No is SEP23/240 and Sales to Jegan', 1688754600, 1688813179, 1, 0, '2023-07-08 16:16:19'),
(71542, 38, 0, 1, 1202307080002, 'SEP23/241', '79', '80,202', 'Invoice No is SEP23/241 and Sales to Yohananan', 1688754600, 1688813415, 1, 0, '2023-07-08 16:20:15'),
(71543, 49, 0, 1, 1202307080002, 'SAP23/130', '123', '124,213', 'Invoice No is SAP23/130 and Sales to pallikkavilamma', 1688754600, 1688813535, 1, 0, '2023-07-08 16:22:15'),
(71544, 38, 0, 1, 1202307080003, 'SEP23/242', '79', '80,202', 'Invoice No is SEP23/242 and Sales to Nisanth', 1688754600, 1688813593, 1, 0, '2023-07-08 16:23:13'),
(71545, 38, 0, 1, 1202307080004, 'SEP23/243', '79', '80,202', 'Invoice No is SEP23/243 and Sales to Josapath', 1688754600, 1688813824, 1, 0, '2023-07-08 16:27:04'),
(71546, 38, 0, 1, 1202307080005, 'SEP23/244', '79', '80,202', 'Invoice No is SEP23/244 and Sales to Johnson', 1688754600, 1688815096, 1, 0, '2023-07-08 16:48:16'),
(71547, 49, 0, 1, 1202307080003, 'SAP23/131', '123', '124,213', 'Invoice No is SAP23/131 and Sales to Sajeevan', 1688754600, 1688815204, 1, 0, '2023-07-08 16:50:04'),
(71548, 53, 0, 1, 1202307080001, 'SPZ23/83', '1675', '1922,', 'Invoice No is SPZ23/83 and Sales to srithar', 1688754600, 1688817143, 1, 0, '2023-07-08 17:22:23'),
(71549, 36, 0, 1, 1202307080001, 'SMT23/145', '71', '72,200', 'Invoice No is SMT23/145 and Sales to Vino', 1688754600, 1688818320, 1, 0, '2023-07-08 17:42:00'),
(71550, 36, 0, 1, 1202307080002, 'SMT23/146', '71', '72,200', 'Invoice No is SMT23/146 and Sales to Kuttan', 1688754600, 1688818849, 1, 0, '2023-07-08 17:50:49'),
(71551, 45, 0, 1, 1202307080001, 'SVZ23/126', '107', '108,209', 'Invoice No is SVZ23/126 and Sales to Biju', 1688754600, 1688819039, 1, 0, '2023-07-08 17:53:59'),
(71552, 45, 0, 1, 1202307080002, 'SVZ23/127', '107', '108,209', 'Invoice No is SVZ23/127 and Sales to Arogyadasan', 1688754600, 1688819306, 1, 0, '2023-07-08 17:58:26'),
(71553, 56, 0, 1, 1202307080001, 'SCD23/114', '2260', ',', 'Invoice No is SCD23/114 and Sales to SATHISH', 1688754600, 1688819751, 1, 0, '2023-07-08 18:05:51'),
(71554, 48, 0, 1, 1202307080001, 'SKL23/171', '119', '120,212', 'Invoice No is SKL23/171 and Sales to ANDREWS', 1688754600, 1688819866, 1, 0, '2023-07-08 18:07:46'),
(71555, 48, 0, 1, 1202307080002, 'SKL23/172', '119', '120,212', 'Invoice No is SKL23/172 and Sales to TERANCE', 1688754600, 1688820117, 1, 0, '2023-07-08 18:11:57'),
(71556, 45, 0, 1, 1202307080003, 'SVZ23/128', '107', '108,209', 'Invoice No is SVZ23/128 and Sales to SELVAM', 1688754600, 1688820335, 1, 0, '2023-07-08 18:15:35'),
(71557, 46, 0, 1, 1202307080001, 'SPV23/171', '111', '112,210', 'Invoice No is SPV23/171 and Sales to ANTHONY', 1688754600, 1688821036, 1, 0, '2023-07-08 18:27:16'),
(71558, 46, 0, 1, 1202307080002, 'SPV23/172', '111', '112,210', 'Invoice No is SPV23/172 and Sales to SELVARAJ', 1688754600, 1688821106, 1, 0, '2023-07-08 18:28:26'),
(71559, 46, 0, 1, 1202307080003, 'SPV23/173', '111', '112,210', 'Invoice No is SPV23/173 and Sales to AJIN', 1688754600, 1688821227, 1, 0, '2023-07-08 18:30:27'),
(71560, 45, 0, 1, 1202307080004, 'SVZ23/129', '107', '108,209', 'Invoice No is SVZ23/129 and Sales to Vejin', 1688754600, 1688823477, 1, 0, '2023-07-08 19:07:57'),
(71561, 48, 0, 2, 2202307060001, '', '2401', '119', 'NEW ENGINE LOADING CHARGE.', 1688581800, 1688824473, 1, 1, '2023-07-08 19:24:33'),
(71562, 43, 0, 1, 1202307080001, 'SMN23/74', '99', '100,207', 'Invoice No is SMN23/74 and Sales to Sujith', 1688754600, 1688830312, 1, 0, '2023-07-08 21:01:52'),
(71563, 43, 0, 1, 1202307080002, 'SMN23/75', '99', '100,207', 'Invoice No is SMN23/75 and Sales to Suresh', 1688754600, 1688830708, 1, 0, '2023-07-08 21:08:28'),
(71564, 41, 0, 1, 1202307100001, 'SVM23/44', '91', '92,205', 'Invoice No is SVM23/44 and Sales to Karthi', 1688927400, 1688963345, 1, 0, '2023-07-10 09:59:05'),
(71565, 41, 0, 1, 1202307100002, 'SVM23/45', '91', '92,205', 'Invoice No is SVM23/45 and Sales to Thangavel', 1688927400, 1688963573, 1, 0, '2023-07-10 10:02:53'),
(71566, 51, 0, 1, 1202307100001, 'SNP23/221', '1605', '2018,2020', 'Invoice No is SNP23/221 and Sales to Alexander', 1688927400, 1688963773, 1, 0, '2023-07-10 10:06:13'),
(71567, 51, 0, 2, 2202307100001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 8-Nos.of engine (DF9.9) From rathimeena parcel office (central store) to obm workshop Nagai.', 1688927400, 1688966372, 1, 1, '2023-07-10 10:49:32'),
(71568, 52, 0, 4, 4202307100001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 10-07-2023', 1688927400, 1688967860, 1, 0, '2023-07-10 11:14:20'),
(71569, 49, 0, 1, 1202307100001, 'SAP23/132', '123', '124,213', 'Invoice No is SAP23/132 and Sales to Faraday Power system', 1688927400, 1688968698, 1, 0, '2023-07-10 11:28:18'),
(71570, 0, 0, 1, 1202307100001, 'SCS23/255', '68', '66,199', 'Invoice No is SCS23/255 and Sales to NAYAKAM', 1688927400, 1688971354, 1, 0, '2023-07-10 12:12:34'),
(71571, 51, 0, 2, 2202307100002, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 1-No.of engine(DT30) From obm workshop Nagai to Rathimeena parcel office (chidhambaram) on 06.07.2023.', 1688927400, 1688972776, 1, 1, '2023-07-10 12:36:16'),
(71572, 49, 0, 1, 1202307100002, 'SAP23/133', '123', '124,213', 'Invoice No is SAP23/133 and Sales to Karthikeyan', 1688927400, 1688972906, 1, 0, '2023-07-10 12:38:26'),
(71573, 51, 0, 2, 2202307100003, '', '2088', '1605', 'Being the Amount paid towards the purchase of petrol of engineer team suzuki marine japan for DF20AL-Engine trail test on 27.06.2023 at seruthur.', 1688927400, 1688973112, 1, 1, '2023-07-10 12:41:52'),
(71574, 39, 0, 1, 1202307100001, 'SVV23/269', '83', '84,203', 'Invoice No is SVV23/269 and Sales to AJIN', 1688927400, 1688974874, 1, 0, '2023-07-10 13:11:14'),
(71575, 39, 0, 1, 1202307100002, 'SVV23/270', '83', '84,203', 'Invoice No is SVV23/270 and Sales to SURESH', 1688927400, 1688974964, 1, 0, '2023-07-10 13:12:44'),
(71576, 39, 0, 1, 1202307100003, 'SVV23/271', '83', '84,203', 'Invoice No is SVV23/271 and Sales to MARY DHASAN', 1688927400, 1688975076, 1, 0, '2023-07-10 13:14:36'),
(71577, 54, 0, 1, 1202307100001, 'STR23/34', '1903', '1928,', 'Invoice No is STR23/34 and Sales to HERMAN', 1688927400, 1688976726, 1, 0, '2023-07-10 13:42:06'),
(71578, 39, 0, 1, 1202307100004, 'SVV23/272', '83', '84,203', 'Invoice No is SVV23/272 and Sales to VINSON', 1688927400, 1688976885, 1, 0, '2023-07-10 13:44:45'),
(71579, 51, 0, 1, 1202307100002, 'SNP23/222', '1605', '2018,2020', 'Invoice No is SNP23/222 and Sales to AKASH', 1688927400, 1688977438, 1, 0, '2023-07-10 13:53:58'),
(71580, 41, 0, 1, 1202307100003, 'SVM23/46', '91', '92,205', 'Invoice No is SVM23/46 and Sales to Murugapandi', 1688927400, 1688977766, 1, 0, '2023-07-10 13:59:26'),
(71581, 41, 0, 1, 1202307100004, 'SVM23/47', '91', '92,205', 'Invoice No is SVM23/47 and Sales to Gopi', 1688927400, 1688978202, 1, 0, '2023-07-10 14:06:42'),
(71582, 52, 0, 2, 2202307080002, '', '1746', '1607', 'being the amount paid towards the purchase of packing tap roll\r\nfor dharmamkulam workshop payment paid on 08-07-2023', 1688754600, 1688979370, 1, 0, '2023-07-10 14:26:10'),
(71583, 39, 0, 1, 1202307100005, 'SVV23/273', '83', '84,203', 'Invoice No is SVV23/273 and Sales to SAVIO', 1688927400, 1688979986, 1, 0, '2023-07-10 14:36:26'),
(71584, 39, 0, 1, 1202307100006, 'SVV23/274', '83', '84,203', 'Invoice No is SVV23/274 and Sales to SUNIL', 1688927400, 1688980450, 1, 0, '2023-07-10 14:44:10'),
(71585, 39, 0, 1, 1202307100007, 'SVV23/275', '83', '84,203', 'Invoice No is SVV23/275 and Sales to JAYASEELAN', 1688927400, 1688980901, 1, 0, '2023-07-10 14:51:41'),
(71586, 48, 0, 4, 4202306200001, '', '118', '119', 'Bank deposit amount mistake-20/06/2023-64700/(400)\r\n26/06/2023-53600/(300)', 1687199400, 1688981081, 1, 0, '2023-07-10 14:54:41'),
(71587, 0, 0, 1, 1202307100002, 'SCS23/256', '68', '66,199', 'Invoice No is SCS23/256 and Sales to SHIVKUMAR', 1688927400, 1688985929, 1, 0, '2023-07-10 16:15:29'),
(71588, 51, 0, 2, 2202307100004, '', '2091', '1605', 'Being the Amount paid towards the Expenses of Rolling chair wheel repairing charges(2-Nos) for obm workshop nagapattinam.', 1688927400, 1688986604, 1, 1, '2023-07-10 16:26:44'),
(71589, 51, 0, 1, 1202307100003, 'SNP23/223', '1605', '2018,2020', 'Invoice No is SNP23/223 and Sales to Bala', 1688927400, 1688986831, 1, 0, '2023-07-10 16:30:31'),
(71590, 51, 0, 1, 1202307100004, 'SNP23/224', '1605', '2018,2020', 'Invoice No is SNP23/224 and Sales to Rajmohan', 1688927400, 1688986852, 1, 0, '2023-07-10 16:30:52'),
(71591, 0, 0, 1, 1202307100003, 'SCS23/257', '68', '66,199', 'Invoice No is SCS23/257 and Sales to Mustafa', 1688927400, 1688987090, 1, 0, '2023-07-10 16:34:50'),
(71592, 57, 0, 1, 1202307100001, 'SNL23/62', '2556', ',', 'Invoice No is SNL23/62 and Sales to Nivash', 1688927400, 1688987198, 1, 0, '2023-07-10 16:36:38'),
(71593, 39, 0, 4, 4202307100001, '', '82', '83', 'Cash to Bank', 1688927400, 1688989418, 1, 0, '2023-07-10 17:13:38'),
(71594, 53, 0, 1, 1202307100001, 'SPZ23/84', '1675', '1922,', 'Invoice No is SPZ23/84 and Sales to ilayaraja', 1688927400, 1688991784, 1, 0, '2023-07-10 17:53:04'),
(71595, 46, 0, 1, 1202307100001, 'SPV23/174', '111', '112,210', 'Invoice No is SPV23/174 and Sales to ROBIN', 1688927400, 1688991890, 1, 0, '2023-07-10 17:54:50'),
(71596, 45, 0, 1, 1202307100001, 'SVZ23/130', '107', '108,209', 'Invoice No is SVZ23/130 and Sales to KUMAR', 1688927400, 1688995624, 1, 0, '2023-07-10 18:57:04'),
(71598, 45, 0, 1, 1202307100002, 'SVZ23/131', '107', '108,209', 'Invoice No is SVZ23/131 and Sales to THADAYOOSE', 1688927400, 1688996848, 1, 0, '2023-07-10 19:17:28'),
(71599, 45, 0, 1, 1202307100003, 'SVZ23/132', '107', '108,209', 'Invoice No is SVZ23/132 and Sales to George', 1688927400, 1688996909, 1, 0, '2023-07-10 19:18:29'),
(71600, 45, 0, 1, 1202307100004, 'SVZ23/133', '107', '108,209', 'Invoice No is SVZ23/133 and Sales to Nabin', 1688927400, 1688997186, 1, 0, '2023-07-10 19:23:06'),
(71601, 48, 0, 1, 1202307100001, 'SKL23/173', '119', '120,212', 'Invoice No is SKL23/173 and Sales to ALEX', 1688927400, 1688998187, 1, 0, '2023-07-10 19:39:47'),
(71602, 38, 0, 1, 1202307100001, 'SEP23/245', '79', '80,202', 'Invoice No is SEP23/245 and Sales to Senziker', 1688927400, 1688998651, 1, 0, '2023-07-10 19:47:31'),
(71603, 55, 0, 1, 1202307100001, 'SMK23/92', '1947', '1948,', 'Invoice No is SMK23/92 and Sales to DENNIS', 1688927400, 1689000774, 1, 0, '2023-07-10 20:22:54'),
(71604, 38, 0, 1, 1202307100002, 'SEP23/246', '79', '80,202', 'Invoice No is SEP23/246 and Sales to Alphonse', 1688927400, 1689003565, 1, 0, '2023-07-10 21:09:25'),
(71605, 38, 0, 1, 1202307100003, 'SEP23/247', '79', '80,202', 'Invoice No is SEP23/247 and Sales to Raj', 1688927400, 1689003649, 1, 0, '2023-07-10 21:10:49'),
(71606, 38, 0, 1, 1202307100004, 'SEP23/248', '79', '80,202', 'Invoice No is SEP23/248 and Sales to Rojesh', 1688927400, 1689003867, 1, 0, '2023-07-10 21:14:27'),
(71607, 51, 0, 1, 1202307110001, 'SNP23/225', '1605', '2018,2020', 'Invoice No is SNP23/225 and Sales to Sarathkumar s/o Gopal', 1689013800, 1689052638, 1, 0, '2023-07-11 10:47:18'),
(71608, 38, 0, 1, 1202307110001, 'SEP23/249', '79', '80,202', 'Invoice No is SEP23/249 and Sales to Jeromias', 1689013800, 1689053759, 1, 0, '2023-07-11 11:05:59'),
(71609, 51, 0, 1, 1202307110002, 'SNP23/226', '1605', '2018,2020', 'Invoice No is SNP23/226 and Sales to Sarathkumar s/o Gopal', 1689013800, 1689053865, 1, 0, '2023-07-11 11:07:45'),
(71610, 52, 0, 1, 1202307110001, 'SDM23/231', '1607', ',', 'Invoice No is SDM23/231 and Sales to KAMAL', 1689013800, 1689057822, 1, 0, '2023-07-11 12:13:42'),
(71611, 53, 0, 1, 1202307110001, 'SPZ23/85', '1675', '1922,', 'Invoice No is SPZ23/85 and Sales to vinayagam', 1689013800, 1689058704, 1, 0, '2023-07-11 12:28:24'),
(71612, 49, 0, 1, 1202307110001, 'SAP23/134', '123', '124,213', 'Invoice No is SAP23/134 and Sales to Belkees', 1689013800, 1689060345, 1, 0, '2023-07-11 12:55:45'),
(71613, 49, 0, 1, 1202307110002, 'SAP23/135', '123', '124,213', 'Invoice No is SAP23/135 and Sales to Belkees', 1689013800, 1689060381, 1, 0, '2023-07-11 12:56:21'),
(71614, 0, 0, 1, 1202307110001, 'SCS23/258', '68', '66,199', 'Invoice No is SCS23/258 and Sales to MANGROVE VILLAGE ADVENTURE PRIVATE LIMITED', 1689013800, 1689061347, 1, 0, '2023-07-11 13:12:27'),
(71615, 52, 0, 2, 2202307100001, '', '1746', '1607', 'being the amount paid towards the purchase of petrol 2 ltr for dharmamkulam workshop engine testing work payment paid on 10-07-2023', 1688927400, 1689063847, 1, 0, '2023-07-11 13:54:07'),
(71616, 52, 0, 1, 1202307110002, 'SDM23/232', '1607', ',', 'Invoice No is SDM23/232 and Sales to NIVAS', 1689013800, 1689064158, 1, 0, '2023-07-11 13:59:18'),
(71617, 52, 0, 1, 1202307110003, 'SDM23/233', '1607', ',', 'Invoice No is SDM23/233 and Sales to RAJA', 1689013800, 1689064368, 1, 0, '2023-07-11 14:02:48'),
(71618, 48, 0, 4, 4202307110001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1689013800, 1689069139, 1, 0, '2023-07-11 15:22:19'),
(71619, 46, 0, 1, 1202307110001, 'SPV23/175', '111', '112,210', 'Invoice No is SPV23/175 and Sales to JOY', 1689013800, 1689069290, 1, 0, '2023-07-11 15:24:50'),
(71620, 48, 0, 1, 1202307110001, 'SKL23/174', '119', '120,212', 'Invoice No is SKL23/174 and Sales to SAJI', 1689013800, 1689069509, 1, 0, '2023-07-11 15:28:29'),
(71621, 0, 0, 1, 1202307110002, 'SCS23/259', '68', '66,199', 'Invoice No is SCS23/259 and Sales to ARJUN BOATS AND MARINAS', 1689013800, 1689070867, 1, 0, '2023-07-11 15:51:07'),
(71622, 0, 0, 1, 1202307110003, 'SCS23/260', '68', '66,199', 'Invoice No is SCS23/260 and Sales to Emilias', 1689013800, 1689072399, 1, 0, '2023-07-11 16:16:39'),
(71623, 42, 0, 1, 1202307110001, 'SAG23/92', '95', '96,206', 'Invoice No is SAG23/92 and Sales to Michael.', 1689013800, 1689074742, 1, 0, '2023-07-11 16:55:42'),
(71624, 46, 0, 1, 1202307110002, 'SPV23/176', '111', '112,210', 'Invoice No is SPV23/176 and Sales to SHAJU', 1689013800, 1689075062, 1, 0, '2023-07-11 17:01:02'),
(71625, 38, 0, 1, 1202307110002, 'SEP23/250', '79', '80,202', 'Invoice No is SEP23/250 and Sales to Raslin', 1689013800, 1689076845, 1, 0, '2023-07-11 17:30:45'),
(71626, 47, 0, 1, 1202307110001, 'SNK23/117', '115', '116,211', 'Invoice No is SNK23/117 and Sales to aby', 1689013800, 1689078003, 1, 0, '2023-07-11 17:50:03'),
(71627, 47, 0, 1, 1202307110002, 'SNK23/118', '115', '116,211', 'Invoice No is SNK23/118 and Sales to ALBY', 1689013800, 1689078310, 1, 0, '2023-07-11 17:55:10'),
(71628, 47, 0, 1, 1202307110003, 'SNK23/119', '115', '116,211', 'Invoice No is SNK23/119 and Sales to SAJU', 1689013800, 1689078529, 1, 0, '2023-07-11 17:58:49'),
(71629, 38, 0, 1, 1202307110003, 'SEP23/251', '79', '80,202', 'Invoice No is SEP23/251 and Sales to Johnson', 1689013800, 1689078752, 1, 0, '2023-07-11 18:02:32');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(71630, 53, 0, 1, 1202307110002, 'SPZ23/86', '1675', '1922,', 'Invoice No is SPZ23/86 and Sales to saranraj', 1689013800, 1689078942, 1, 0, '2023-07-11 18:05:42'),
(71631, 49, 0, 1, 1202307110003, 'SAP23/136', '123', '124,213', 'Invoice No is SAP23/136 and Sales to MANTHRAM VALLAM', 1689013800, 1689079080, 1, 0, '2023-07-11 18:08:00'),
(71632, 47, 0, 1, 1202307110004, 'SNK23/120', '115', '116,211', 'Invoice No is SNK23/120 and Sales to UMACHAN', 1689013800, 1689079215, 1, 0, '2023-07-11 18:10:15'),
(71633, 48, 0, 1, 1202307110002, 'SKL23/175', '119', '120,212', 'Invoice No is SKL23/175 and Sales to RUBAN', 1689013800, 1689079324, 1, 0, '2023-07-11 18:12:04'),
(71634, 49, 0, 4, 4202307110001, '', '122', '123', 'Cash deposited', 1689013800, 1689079351, 1, 0, '2023-07-11 18:12:31'),
(71635, 53, 0, 1, 1202307110003, 'SPZ23/87', '1675', '1922,', 'Invoice No is SPZ23/87 and Sales to neluvo', 1689013800, 1689079429, 1, 0, '2023-07-11 18:13:49'),
(71636, 48, 0, 1, 1202307110003, 'SKL23/176', '119', '120,212', 'Invoice No is SKL23/176 and Sales to TUMILAN', 1689013800, 1689079447, 1, 0, '2023-07-11 18:14:07'),
(71637, 45, 0, 1, 1202307110001, 'SVZ23/134', '107', '108,209', 'Invoice No is SVZ23/134 and Sales to Doras', 1689013800, 1689080223, 1, 0, '2023-07-11 18:27:03'),
(71638, 45, 0, 1, 1202307110002, 'SVZ23/135', '107', '108,209', 'Invoice No is SVZ23/135 and Sales to Marydas', 1689013800, 1689080387, 1, 0, '2023-07-11 18:29:47'),
(71639, 48, 0, 1, 1202307110004, 'SKL23/177', '119', '120,212', 'Invoice No is SKL23/177 and Sales to SALIM A SOLKAR', 1689013800, 1689080479, 1, 0, '2023-07-11 18:31:19'),
(71640, 45, 0, 1, 1202307110003, 'SVZ23/136', '107', '108,209', 'Invoice No is SVZ23/136 and Sales to LAZER', 1689013800, 1689080509, 1, 0, '2023-07-11 18:31:49'),
(71641, 37, 0, 1, 1202307110001, 'SCL23/98', '75', '76,201', 'Invoice No is SCL23/98 and Sales to arokiyadas', 1689013800, 1689080599, 1, 0, '2023-07-11 18:33:19'),
(71642, 37, 0, 1, 1202307110002, 'SCL23/99', '75', '76,201', 'Invoice No is SCL23/99 and Sales to stephen', 1689013800, 1689081459, 1, 0, '2023-07-11 18:47:39'),
(71643, 36, 0, 1, 1202307110001, 'SMT23/147', '71', '72,200', 'Invoice No is SMT23/147 and Sales to Anthony Adimai ', 1689013800, 1689081860, 1, 0, '2023-07-11 18:54:20'),
(71644, 39, 0, 1, 1202307110001, 'SVV23/276', '83', '84,203', 'Invoice No is SVV23/276 and Sales to KADUKAM', 1689013800, 1689082105, 1, 0, '2023-07-11 18:58:25'),
(71645, 39, 0, 1, 1202307110002, 'SVV23/277', '83', '84,203', 'Invoice No is SVV23/277 and Sales to NICHOLAS', 1689013800, 1689082322, 1, 0, '2023-07-11 19:02:02'),
(71646, 39, 0, 1, 1202307110003, 'SVV23/278', '83', '84,203', 'Invoice No is SVV23/278 and Sales to JUSTUS', 1689013800, 1689082506, 1, 0, '2023-07-11 19:05:06'),
(71647, 39, 0, 1, 1202307110004, 'SVV23/279', '83', '84,203', 'Invoice No is SVV23/279 and Sales to JOBIN RAJ', 1689013800, 1689082685, 1, 0, '2023-07-11 19:08:05'),
(71648, 36, 0, 1, 1202307110002, 'SMT23/148', '71', '72,200', 'Invoice No is SMT23/148 and Sales to Frango', 1689013800, 1689082788, 1, 0, '2023-07-11 19:09:48'),
(71649, 36, 0, 1, 1202307110003, 'SMT23/149', '71', '72,200', 'Invoice No is SMT23/149 and Sales to Raja', 1689013800, 1689082980, 1, 0, '2023-07-11 19:13:00'),
(71650, 39, 0, 1, 1202307110005, 'SVV23/280', '83', '84,203', 'Invoice No is SVV23/280 and Sales to THATHEUS', 1689013800, 1689083055, 1, 0, '2023-07-11 19:14:15'),
(71651, 39, 0, 1, 1202307110006, 'SVV23/281', '83', '84,203', 'Invoice No is SVV23/281 and Sales to RETHEESH', 1689013800, 1689085516, 1, 0, '2023-07-11 19:55:16'),
(71652, 55, 0, 1, 1202307110001, 'SMK23/93', '1947', '1948,', 'Invoice No is SMK23/93 and Sales to THAS', 1689013800, 1689089285, 1, 0, '2023-07-11 20:58:05'),
(71653, 52, 0, 1, 1202307120001, 'SDM23/234', '1607', ',', 'Invoice No is SDM23/234 and Sales to GAJENDRAN', 1689100200, 1689135225, 1, 0, '2023-07-12 09:43:45'),
(71654, 56, 0, 1, 1202307120001, 'SCD23/115', '2260', ',', 'Invoice No is SCD23/115 and Sales to MURUGAN', 1689100200, 1689141266, 1, 0, '2023-07-12 11:24:26'),
(71655, 52, 0, 1, 1202307120002, 'SDM23/235', '1607', ',', 'Invoice No is SDM23/235 and Sales to PRAGALATHAN', 1689100200, 1689142487, 1, 0, '2023-07-12 11:44:47'),
(71656, 51, 0, 1, 1202307120001, 'SNP23/227', '1605', '2018,2020', 'Invoice No is SNP23/227 and Sales to Sathish', 1689100200, 1689143886, 1, 0, '2023-07-12 12:08:06'),
(71657, 56, 0, 1, 1202307120002, 'SCD23/116', '2260', ',', 'Invoice No is SCD23/116 and Sales to MOHAN', 1689100200, 1689144259, 1, 0, '2023-07-12 12:14:19'),
(71658, 51, 0, 1, 1202307120002, 'SNP23/228', '1605', '2018,2020', 'Invoice No is SNP23/228 and Sales to Backiyaraj', 1689100200, 1689144497, 1, 0, '2023-07-12 12:18:17'),
(71659, 52, 0, 4, 4202307120001, '', '1606', '1607', 'cash deposited to IOB VELLANKANNI branch on 12-07-2023', 1689100200, 1689145473, 1, 0, '2023-07-12 12:34:33'),
(71660, 39, 0, 1, 1202307120001, 'SVV23/282', '83', '84,203', 'Invoice No is SVV23/282 and Sales to JUSTIN', 1689100200, 1689147404, 1, 0, '2023-07-12 13:06:44'),
(71661, 39, 0, 1, 1202307120002, 'SVV23/283', '83', '84,203', 'Invoice No is SVV23/283 and Sales to STEPHEN', 1689100200, 1689148707, 1, 0, '2023-07-12 13:28:27'),
(71662, 56, 0, 1, 1202307120003, 'SCD23/117', '2260', ',', 'Invoice No is SCD23/117 and Sales to MUNI', 1689100200, 1689152402, 1, 0, '2023-07-12 14:30:02'),
(71663, 45, 0, 1, 1202307120001, 'SVZ23/137', '107', '108,209', 'Invoice No is SVZ23/137 and Sales to Soosa', 1689100200, 1689152966, 1, 0, '2023-07-12 14:39:26'),
(71664, 56, 0, 4, 4202307120001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm w/s cuddalore', 1689100200, 1689153947, 1, 0, '2023-07-12 14:55:47'),
(71665, 52, 0, 1, 1202307120003, 'SDM23/236', '1607', ',', 'Invoice No is SDM23/236 and Sales to RAJ', 1689100200, 1689154657, 1, 0, '2023-07-12 15:07:37'),
(71666, 47, 0, 1, 1202307120001, 'SNK23/121', '115', '116,211', 'Invoice No is SNK23/121 and Sales to SATHEESH', 1689100200, 1689154688, 1, 0, '2023-07-12 15:08:08'),
(71667, 38, 0, 1, 1202307120001, 'SEP23/252', '79', '80,202', 'Invoice No is SEP23/252 and Sales to Moieson', 1689100200, 1689154887, 1, 0, '2023-07-12 15:11:27'),
(71668, 38, 0, 1, 1202307120002, 'SEP23/253', '79', '80,202', 'Invoice No is SEP23/253 and Sales to Dinose', 1689100200, 1689155013, 1, 0, '2023-07-12 15:13:33'),
(71669, 47, 0, 1, 1202307120002, 'SNK23/122', '115', '116,211', 'Invoice No is SNK23/122 and Sales to JHON', 1689100200, 1689155090, 1, 0, '2023-07-12 15:14:50'),
(71670, 49, 0, 1, 1202307120001, 'SAP23/137', '123', '124,213', 'Invoice No is SAP23/137 and Sales to Faraday Power system', 1689100200, 1689155309, 1, 0, '2023-07-12 15:18:29'),
(71671, 41, 0, 4, 4202307120001, '', '90', '91', 'Being the cash deposited to iob velankanni A/c No: 090501000004146 as on 12-07-2023 for obm workshop vilunthamavadi.', 1689100200, 1689156273, 1, 0, '2023-07-12 15:34:33'),
(71672, 38, 0, 1, 1202307120003, 'SEP23/254', '79', '80,202', 'Invoice No is SEP23/254 and Sales to Lebin', 1689100200, 1689156616, 1, 0, '2023-07-12 15:40:16'),
(71673, 45, 0, 1, 1202307120002, 'SVZ23/138', '107', '108,209', 'Invoice No is SVZ23/138 and Sales to Andrus', 1689100200, 1689156771, 1, 0, '2023-07-12 15:42:51'),
(71674, 52, 0, 1, 1202307120004, 'SDM23/237', '1607', ',', 'Invoice No is SDM23/237 and Sales to THAVIDTHU', 1689100200, 1689157221, 1, 0, '2023-07-12 15:50:21'),
(71675, 0, 0, 1, 1202307120001, 'SCS23/261', '68', '66,199', 'Invoice No is SCS23/261 and Sales to TOURISM PROMOTION OFFICER', 1689100200, 1689157651, 1, 0, '2023-07-12 15:57:31'),
(71676, 38, 0, 1, 1202307120004, 'SEP23/255', '79', '80,202', 'Invoice No is SEP23/255 and Sales to Rasalbin', 1689100200, 1689158058, 1, 0, '2023-07-12 16:04:18'),
(71677, 52, 0, 1, 1202307120005, 'SDM23/238', '1607', ',', 'Invoice No is SDM23/238 and Sales to SATHIS', 1689100200, 1689158075, 1, 0, '2023-07-12 16:04:35'),
(71678, 52, 0, 1, 1202307120006, 'SDM23/239', '1607', ',', 'Invoice No is SDM23/239 and Sales to PRAPU', 1689100200, 1689158824, 1, 0, '2023-07-12 16:17:04'),
(71679, 37, 0, 1, 1202307120001, 'SCL23/100', '75', '76,201', 'Invoice No is SCL23/100 and Sales to selan', 1689100200, 1689159036, 1, 0, '2023-07-12 16:20:36'),
(71680, 39, 0, 4, 4202307120001, '', '82', '83', 'Cash to bank', 1689100200, 1689159208, 1, 0, '2023-07-12 16:23:28'),
(71681, 37, 0, 1, 1202307120002, 'SCL23/101', '75', '76,201', 'Invoice No is SCL23/101 and Sales to shibu', 1689100200, 1689160132, 1, 0, '2023-07-12 16:38:52'),
(71682, 42, 0, 1, 1202307120001, 'SAG23/93', '95', '96,206', 'Invoice No is SAG23/93 and Sales to Dasan.', 1689100200, 1689160354, 1, 0, '2023-07-12 16:42:34'),
(71683, 49, 0, 1, 1202307120002, 'SAP23/138', '123', '124,213', 'Invoice No is SAP23/138 and Sales to XAVIER', 1689100200, 1689161210, 1, 0, '2023-07-12 16:56:50'),
(71684, 37, 0, 1, 1202307120003, 'SCL23/102', '75', '76,201', 'Invoice No is SCL23/102 and Sales to kingstan', 1689100200, 1689161572, 1, 0, '2023-07-12 17:02:52'),
(71685, 56, 0, 1, 1202307120004, 'SCD23/118', '2260', ',', 'Invoice No is SCD23/118 and Sales to MUGESH', 1689100200, 1689161671, 1, 0, '2023-07-12 17:04:31'),
(71686, 46, 0, 1, 1202307120001, 'SPV23/177', '111', '112,210', 'Invoice No is SPV23/177 and Sales to MANU', 1689100200, 1689162009, 1, 0, '2023-07-12 17:10:09'),
(71687, 39, 0, 1, 1202307120003, 'SVV23/284', '83', '84,203', 'Invoice No is SVV23/284 and Sales to STEPHEN', 1689100200, 1689162634, 1, 0, '2023-07-12 17:20:34'),
(71688, 47, 0, 1, 1202307120003, 'SNK23/123', '115', '116,211', 'Invoice No is SNK23/123 and Sales to WILSON', 1689100200, 1689163007, 1, 0, '2023-07-12 17:26:47'),
(71689, 39, 0, 1, 1202307120004, 'SVV23/285', '83', '84,203', 'Invoice No is SVV23/285 and Sales to PANIADIMAI', 1689100200, 1689163409, 1, 0, '2023-07-12 17:33:29'),
(71690, 45, 0, 1, 1202307120003, 'SVZ23/139', '107', '108,209', 'Invoice No is SVZ23/139 and Sales to Johnpaul', 1689100200, 1689164832, 1, 0, '2023-07-12 17:57:12'),
(71691, 48, 0, 1, 1202307120001, 'SKL23/178', '119', '120,212', 'Invoice No is SKL23/178 and Sales to GEORGE', 1689100200, 1689165968, 1, 0, '2023-07-12 18:16:08'),
(71692, 48, 0, 1, 1202307120002, 'SKL23/179', '119', '120,212', 'Invoice No is SKL23/179 and Sales to ALEXANDER', 1689100200, 1689166233, 1, 0, '2023-07-12 18:20:33'),
(71693, 49, 0, 1, 1202307120003, 'SAP23/139', '123', '124,213', 'Invoice No is SAP23/139 and Sales to Roy', 1689100200, 1689166452, 1, 0, '2023-07-12 18:24:12'),
(71694, 53, 0, 1, 1202307120001, 'SPZ23/88', '1675', '1922,', 'Invoice No is SPZ23/88 and Sales to selvam', 1689100200, 1689166873, 1, 0, '2023-07-12 18:31:13'),
(71695, 48, 0, 1, 1202307120003, 'SKL23/180', '119', '120,212', 'Invoice No is SKL23/180 and Sales to ROBINSON', 1689100200, 1689167348, 1, 0, '2023-07-12 18:39:08'),
(71696, 36, 0, 1, 1202307120001, 'SMT23/150', '71', '72,200', 'Invoice No is SMT23/150 and Sales to Anose', 1689100200, 1689168209, 1, 0, '2023-07-12 18:53:29'),
(71697, 38, 0, 1, 1202307120005, 'SEP23/256', '79', '80,202', 'Invoice No is SEP23/256 and Sales to Xavier', 1689100200, 1689174705, 1, 0, '2023-07-12 20:41:45'),
(71698, 38, 0, 2, 2202307120001, '', '1218', '79', 'loading unloading', 1689100200, 1689175181, 1, 1, '2023-07-12 20:49:41'),
(71699, 38, 0, 2, 2202307120002, '', '1218', '79', 'driver bata', 1689100200, 1689175221, 1, 1, '2023-07-12 20:50:21'),
(71700, 55, 0, 1, 1202307120001, 'SMK23/94', '1947', '1948,', 'Invoice No is SMK23/94 and Sales to ASWIN', 1689100200, 1689178023, 1, 0, '2023-07-12 21:37:03'),
(71701, 38, 0, 1, 1202307130001, 'SEP23/257', '79', '80,202', 'Invoice No is SEP23/257 and Sales to Raj', 1689186600, 1689225348, 1, 0, '2023-07-13 10:45:48'),
(71702, 52, 0, 1, 1202307130001, 'SDM23/240', '1607', ',', 'Invoice No is SDM23/240 and Sales to SENTHIL .K', 1689186600, 1689229072, 1, 0, '2023-07-13 11:47:52'),
(71703, 52, 0, 4, 4202307130001, '', '1606', '1607', 'cash deposited to IOB VELLANKANNI branch on 13-07-2023', 1689186600, 1689229202, 1, 0, '2023-07-13 11:50:02'),
(71704, 49, 0, 2, 2202307080001, '', '1081', '123', 'Parcel & transporting charge of new OBM 4 nos via APS\r\n', 1688754600, 1689229844, 1, 1, '2023-07-13 12:00:44'),
(71705, 51, 0, 1, 1202307130001, 'SNP23/229', '1605', '2018,2020', 'Invoice No is SNP23/229 and Sales to Vinoth', 1689186600, 1689231550, 1, 0, '2023-07-13 12:29:10'),
(71706, 57, 0, 1, 1202307130001, 'SNL23/63', '2556', ',', 'Invoice No is SNL23/63 and Sales to Vinoth', 1689186600, 1689231840, 1, 0, '2023-07-13 12:34:00'),
(71707, 39, 0, 1, 1202307130001, 'SVV23/286', '83', '84,203', 'Invoice No is SVV23/286 and Sales to JUSTIN', 1689186600, 1689231847, 1, 0, '2023-07-13 12:34:07'),
(71708, 51, 0, 2, 2202307130001, '', '2069', '1605', 'Being the Amount paid towards the petrol& food Allowance of Perambalam(TN51 AE 1660) From velankanni to Dharmakulam for A/C Settlement,workshop visit & Physical stock verification for the month of April to june 2023.', 1689186600, 1689233228, 1, 1, '2023-07-13 12:57:08'),
(71709, 51, 0, 2, 2202307130002, '', '2069', '1605', 'Being the Amount paid towards the petrol & food allowance of I.Perambalam(TN51 AE 1660)From velankanni to vizhunthamavadi for A/C Settlement,workshop visit& physical stock verification for the month of April to june 2023. ', 1689186600, 1689233464, 1, 1, '2023-07-13 13:01:04'),
(71710, 0, 0, 1, 1202307130001, 'SCS23/262', '68', '66,199', 'Invoice No is SCS23/262 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1689186600, 1689233711, 1, 0, '2023-07-13 13:05:11'),
(71711, 0, 0, 1, 1202307130002, 'SCS23/263', '68', '66,199', 'Invoice No is SCS23/263 and Sales to M/s. Ameya Agencies', 1689186600, 1689233917, 1, 0, '2023-07-13 13:08:37'),
(71712, 45, 0, 4, 4202307130001, '', '106', '107', 'Cash to bank', 1689186600, 1689234555, 1, 0, '2023-07-13 13:19:15'),
(71713, 0, 0, 1, 1202307130003, 'SCS23/264', '68', '66,199', 'Invoice No is SCS23/264 and Sales to M/s. Cleghorn Motors', 1689186600, 1689234944, 1, 0, '2023-07-13 13:25:44'),
(71714, 43, 0, 1, 1202307130001, 'SMN23/76', '99', '100,207', 'Invoice No is SMN23/76 and Sales to Parvin', 1689186600, 1689235133, 1, 0, '2023-07-13 13:28:53'),
(71715, 43, 0, 1, 1202307130002, 'SMN23/77', '99', '100,207', 'Invoice No is SMN23/77 and Sales to Sujith', 1689186600, 1689235271, 1, 0, '2023-07-13 13:31:11'),
(71716, 43, 0, 1, 1202307130003, 'SMN23/78', '99', '100,207', 'Invoice No is SMN23/78 and Sales to Shaji', 1689186600, 1689235398, 1, 0, '2023-07-13 13:33:18'),
(71717, 0, 0, 1, 1202307130004, 'SCS23/265', '68', '66,199', 'Invoice No is SCS23/265 and Sales to The managing Director, Muziris Projects Ltd', 1689186600, 1689235407, 1, 0, '2023-07-13 13:33:27'),
(71718, 38, 0, 2, 2202307130001, '', '1233', '79', 'autofare enayam to col,mut,vallavillai', 1689186600, 1689238368, 1, 1, '2023-07-13 14:22:48'),
(71719, 38, 0, 4, 4202307130001, '', '78', '79', 'cash to bank', 1689186600, 1689238424, 1, 0, '2023-07-13 14:23:44'),
(71720, 38, 0, 1, 1202307130002, 'SEP23/258', '79', '80,202', 'Invoice No is SEP23/258 and Sales to Sekar', 1689186600, 1689238697, 1, 0, '2023-07-13 14:28:17'),
(71721, 49, 0, 1, 1202307130001, 'SAP23/140', '123', '124,213', 'Invoice No is SAP23/140 and Sales to Stanli', 1689186600, 1689239521, 1, 0, '2023-07-13 14:42:01'),
(71722, 43, 0, 4, 4202307130001, '', '98', '99', 'Cash to bank', 1689186600, 1689240287, 1, 0, '2023-07-13 14:54:47'),
(71723, 43, 0, 1, 1202307130004, 'SMN23/79', '99', '100,207', 'Invoice No is SMN23/79 and Sales to Aravind', 1689186600, 1689241182, 1, 0, '2023-07-13 15:09:42'),
(71724, 43, 0, 1, 1202307130005, 'SMN23/80', '99', '100,207', 'Invoice No is SMN23/80 and Sales to Rajesh', 1689186600, 1689241282, 1, 0, '2023-07-13 15:11:22'),
(71725, 52, 0, 1, 1202307130002, 'SDM23/241', '1607', ',', 'Invoice No is SDM23/241 and Sales to RAJESH', 1689186600, 1689242090, 1, 0, '2023-07-13 15:24:50'),
(71726, 51, 0, 4, 4202307130001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;4146 for obm workshop Nagapattinam.', 1689186600, 1689242511, 1, 0, '2023-07-13 15:31:51'),
(71727, 42, 0, 2, 2202307120001, '', '1186', '95', 'Purchase Copy Paper and Files.', 1689100200, 1689243834, 1, 0, '2023-07-13 15:53:54'),
(71728, 0, 0, 1, 1202307130005, 'SCS23/266', '68', '66,199', 'Invoice No is SCS23/266 and Sales to M/s.Sunny Boats Pvt Ltd', 1689186600, 1689243935, 1, 0, '2023-07-13 15:55:35'),
(71729, 42, 0, 2, 2202307120002, '', '1349', '95', 'Purchase Pad Lock and Spanners.', 1689100200, 1689243981, 1, 0, '2023-07-13 15:56:21'),
(71730, 57, 0, 1, 1202307130002, 'SNL23/64', '2556', ',', 'Invoice No is SNL23/64 and Sales to Raj', 1689186600, 1689245112, 1, 0, '2023-07-13 16:15:12'),
(71731, 41, 0, 1, 1202307130001, 'SVM23/48', '91', '92,205', 'Invoice No is SVM23/48 and Sales to Muruga', 1689186600, 1689245659, 1, 0, '2023-07-13 16:24:19'),
(71732, 39, 0, 4, 4202307130001, '', '82', '83', 'Cash to bank', 1689186600, 1689245849, 1, 0, '2023-07-13 16:27:29'),
(71733, 45, 0, 1, 1202307130001, 'SVZ23/140', '107', '108,209', 'Invoice No is SVZ23/140 and Sales to CLEETUS', 1689186600, 1689246317, 1, 0, '2023-07-13 16:35:17'),
(71734, 45, 0, 1, 1202307130002, 'SVZ23/141', '107', '108,209', 'Invoice No is SVZ23/141 and Sales to martin', 1689186600, 1689246400, 1, 0, '2023-07-13 16:36:40'),
(71735, 45, 0, 1, 1202307130003, 'SVZ23/142', '107', '108,209', 'Invoice No is SVZ23/142 and Sales to John', 1689186600, 1689246675, 1, 0, '2023-07-13 16:41:15'),
(71736, 39, 0, 1, 1202307130002, 'SVV23/287', '83', '84,203', 'Invoice No is SVV23/287 and Sales to MARIA BALAN', 1689186600, 1689246793, 1, 0, '2023-07-13 16:43:13'),
(71737, 39, 0, 1, 1202307130003, 'SVV23/288', '83', '84,203', 'Invoice No is SVV23/288 and Sales to SESAYAN', 1689186600, 1689247018, 1, 0, '2023-07-13 16:46:58'),
(71738, 39, 0, 1, 1202307130004, 'SVV23/289', '83', '84,203', 'Invoice No is SVV23/289 and Sales to CHRISTHUDHAS', 1689186600, 1689248199, 1, 0, '2023-07-13 17:06:39'),
(71744, 37, 0, 1, 1202307130001, 'SCL23/103', '75', '76,201', 'Invoice No is SCL23/103 and Sales to david', 1689186600, 1689251598, 1, 0, '2023-07-13 18:03:18'),
(71740, 38, 0, 1, 1202307130003, 'SEP23/259', '79', '80,202', 'Invoice No is SEP23/259 and Sales to Thavarose', 1689186600, 1689248265, 1, 0, '2023-07-13 17:07:45'),
(71741, 39, 0, 1, 1202307130005, 'SVV23/290', '83', '84,203', 'Invoice No is SVV23/290 and Sales to GILBERT', 1689186600, 1689248497, 1, 0, '2023-07-13 17:11:37'),
(71742, 46, 0, 1, 1202307130001, 'SPV23/178', '111', '112,210', 'Invoice No is SPV23/178 and Sales to BABU RAJ', 1689186600, 1689249362, 1, 0, '2023-07-13 17:26:02'),
(71743, 39, 0, 1, 1202307130006, 'SVV23/291', '83', '84,203', 'Invoice No is SVV23/291 and Sales to RETHESH', 1689186600, 1689251103, 1, 0, '2023-07-13 17:55:03'),
(71745, 37, 0, 1, 1202307130002, 'SCL23/104', '75', '76,201', 'Invoice No is SCL23/104 and Sales to johnros', 1689186600, 1689252436, 1, 0, '2023-07-13 18:17:16'),
(71746, 55, 0, 1, 1202307130001, 'SMK23/95', '1947', '1948,', 'Invoice No is SMK23/95 and Sales to ANISTON', 1689186600, 1689252726, 1, 0, '2023-07-13 18:22:06'),
(71747, 48, 0, 1, 1202307130001, 'SKL23/181', '119', '120,212', 'Invoice No is SKL23/181 and Sales to NICOLAS', 1689186600, 1689253923, 1, 0, '2023-07-13 18:42:03'),
(71748, 48, 0, 1, 1202307130002, 'SKL23/182', '119', '120,212', 'Invoice No is SKL23/182 and Sales to YESUDAS', 1689186600, 1689255136, 1, 0, '2023-07-13 19:02:16'),
(71749, 49, 0, 1, 1202307130002, 'SAP23/141', '123', '124,213', 'Invoice No is SAP23/141 and Sales to Logos', 1689186600, 1689255521, 1, 0, '2023-07-13 19:08:41'),
(71750, 48, 0, 1, 1202307130003, 'SKL23/183', '119', '120,212', 'Invoice No is SKL23/183 and Sales to WILLIAM', 1689186600, 1689255866, 1, 0, '2023-07-13 19:14:26'),
(71751, 48, 0, 2, 2202307130001, '', '1638', '119', 'PURCHASE OFFICE STATIONERY ITEM.', 1689186600, 1689256946, 1, 1, '2023-07-13 19:32:26'),
(71752, 43, 0, 1, 1202307130006, 'SMN23/81', '99', '100,207', 'Invoice No is SMN23/81 and Sales to Aravid', 1689186600, 1689257351, 1, 0, '2023-07-13 19:39:11'),
(71753, 54, 0, 1, 1202307130001, 'STR23/35', '1903', '1928,', 'Invoice No is STR23/35 and Sales to MATHAN', 1689186600, 1689257894, 1, 0, '2023-07-13 19:48:14'),
(71754, 47, 0, 1, 1202307130001, 'SNK23/124', '115', '116,211', 'Invoice No is SNK23/124 and Sales to SUREYAN', 1689186600, 1689257985, 1, 0, '2023-07-13 19:49:45'),
(71755, 47, 0, 1, 1202307130002, 'SNK23/125', '115', '116,211', 'Invoice No is SNK23/125 and Sales to HAREESH', 1689186600, 1689258152, 1, 0, '2023-07-13 19:52:32'),
(71756, 36, 0, 1, 1202307130001, 'SMT23/151', '71', '72,200', 'Invoice No is SMT23/151 and Sales to Peter Xavier ', 1689186600, 1689259266, 1, 0, '2023-07-13 20:11:06'),
(71757, 46, 0, 1, 1202307140001, 'SPV23/179', '111', '112,210', 'Invoice No is SPV23/179 and Sales to UJIN', 1689273000, 1689307074, 1, 0, '2023-07-14 09:27:54'),
(71758, 0, 0, 1, 1202307140001, 'SCS23/267', '68', '66,199', 'Invoice No is SCS23/267 and Sales to ANIL', 1689273000, 1689308828, 1, 0, '2023-07-14 09:57:08'),
(71759, 47, 0, 4, 4202307140001, '', '114', '115', 'CASH TO BANK', 1689273000, 1689310131, 1, 0, '2023-07-14 10:18:51'),
(71760, 47, 0, 1, 1202307140001, 'SNK23/126', '115', '116,211', 'Invoice No is SNK23/126 and Sales to ALPHONES', 1689273000, 1689310635, 1, 0, '2023-07-14 10:27:15'),
(71761, 47, 0, 1, 1202307140002, 'SNK23/127', '115', '116,211', 'Invoice No is SNK23/127 and Sales to PINSTON', 1689273000, 1689311327, 1, 0, '2023-07-14 10:38:47'),
(71762, 47, 0, 1, 1202307140003, 'SNK23/128', '115', '116,211', 'Invoice No is SNK23/128 and Sales to OMANAKUTTAN', 1689273000, 1689311481, 1, 0, '2023-07-14 10:41:21'),
(71763, 52, 0, 1, 1202307140001, 'SDM23/243', '1607', ',', 'Invoice No is SDM23/243 and Sales to A.KUMAR', 1689273000, 1689311757, 1, 0, '2023-07-14 10:45:57'),
(71764, 52, 0, 1, 1202307140002, 'SDM23/244', '1607', ',', 'Invoice No is SDM23/244 and Sales to A.KUMAR', 1689273000, 1689311907, 1, 0, '2023-07-14 10:48:27'),
(71765, 42, 0, 1, 1202307140001, 'SAG23/94', '95', '96,206', 'Invoice No is SAG23/94 and Sales to Johny', 1689273000, 1689312880, 1, 0, '2023-07-14 11:04:40'),
(71766, 36, 0, 4, 4202307140001, '', '70', '71', 'Cash To Bank-Pazverkadu Account ', 1689273000, 1689313787, 1, 0, '2023-07-14 11:19:47'),
(71767, 0, 0, 1, 1202307140002, 'SCS23/268', '68', '66,199', 'Invoice No is SCS23/268 and Sales to SELVARAJ', 1689273000, 1689314179, 1, 0, '2023-07-14 11:26:19'),
(71768, 52, 0, 1, 1202307140003, 'SDM23/245', '1607', ',', 'Invoice No is SDM23/245 and Sales to ARUN', 1689273000, 1689314357, 1, 0, '2023-07-14 11:29:17'),
(71932, 37, 0, 1, 1202307180004, 'SCL23/113', '75', '76,201', 'Invoice No is SCL23/113 and Sales to alex', 1689618600, 1689678019, 1, 0, '2023-07-18 16:30:19'),
(71770, 56, 0, 1, 1202307140001, 'SCD23/119', '2260', ',', 'Invoice No is SCD23/119 and Sales to VIJI', 1689273000, 1689318518, 1, 0, '2023-07-14 12:38:38'),
(71771, 38, 0, 1, 1202307140001, 'SEP23/260', '79', '80,202', 'Invoice No is SEP23/260 and Sales to Antonyruban', 1689273000, 1689318784, 1, 0, '2023-07-14 12:43:04'),
(71772, 39, 0, 1, 1202307140001, 'SVV23/292', '83', '84,203', 'Invoice No is SVV23/292 and Sales to THOMA', 1689273000, 1689319081, 1, 0, '2023-07-14 12:48:01'),
(71773, 52, 0, 1, 1202307140005, 'SDM23/246', '1607', ',', 'Invoice No is SDM23/246 and Sales to THE MANAGER  T.T.D.C BOAT HOUSE ', 1689273000, 1689319718, 1, 0, '2023-07-14 12:58:38'),
(71774, 52, 0, 1, 1202307140006, 'SDM23/247', '1607', ',', 'Invoice No is SDM23/247 and Sales to THE MANAGER  T.T.D.C BOAT HOUSE ', 1689273000, 1689319797, 1, 0, '2023-07-14 12:59:57'),
(71775, 39, 0, 1, 1202307140002, 'SVV23/293', '83', '84,203', 'Invoice No is SVV23/293 and Sales to XAVIER', 1689273000, 1689320962, 1, 0, '2023-07-14 13:19:22'),
(71776, 37, 0, 1, 1202307140001, 'SCL23/105', '75', '76,201', 'Invoice No is SCL23/105 and Sales to michel', 1689273000, 1689321473, 1, 0, '2023-07-14 13:27:54'),
(71777, 39, 0, 1, 1202307140003, 'SVV23/294', '83', '84,203', 'Invoice No is SVV23/294 and Sales to JOHN', 1689273000, 1689321557, 1, 0, '2023-07-14 13:29:17'),
(71778, 46, 0, 1, 1202307140002, 'SPV23/180', '111', '112,210', 'Invoice No is SPV23/180 and Sales to MAHEEN', 1689273000, 1689323812, 1, 0, '2023-07-14 14:06:53'),
(71779, 46, 0, 1, 1202307140003, 'SPV23/181', '111', '112,210', 'Invoice No is SPV23/181 and Sales to KUMAR', 1689273000, 1689324146, 1, 0, '2023-07-14 14:12:26'),
(71780, 37, 0, 4, 4202307140001, '', '74', '75', 'Cash to Bank Colachal', 1689273000, 1689326998, 1, 0, '2023-07-14 14:59:58'),
(71781, 55, 0, 2, 2202307140001, '', '2306', '1947', 'CASH TO BANK', 1689273000, 1689330014, 1, 1, '2023-07-14 15:50:14'),
(71782, 52, 0, 1, 1202307140007, 'SDM23/248', '1607', ',', 'Invoice No is SDM23/248 and Sales to SIVAKUMAR', 1689273000, 1689330252, 1, 0, '2023-07-14 15:54:12'),
(71783, 52, 0, 1, 1202307140008, 'SDM23/249', '1607', ',', 'Invoice No is SDM23/249 and Sales to SILAMPARASAN', 1689273000, 1689330595, 1, 0, '2023-07-14 15:59:55'),
(71784, 39, 0, 4, 4202307140001, '', '82', '83', 'Cash to bank', 1689273000, 1689331035, 1, 0, '2023-07-14 16:07:15'),
(71785, 36, 0, 1, 1202307140001, 'SMT23/152', '71', '72,200', 'Invoice No is SMT23/152 and Sales to Rubas', 1689273000, 1689331216, 1, 0, '2023-07-14 16:10:16'),
(71786, 0, 0, 1, 1202307140003, 'SCS23/269', '68', '66,199', 'Invoice No is SCS23/269 and Sales to SKY AUTO AGENCIES', 1689273000, 1689332379, 1, 0, '2023-07-14 16:29:39'),
(71787, 47, 0, 4, 4202307150001, '', '114', '115', 'Cash tobank', 1689359400, 1689333935, 1, 0, '2023-07-14 16:55:35'),
(71788, 52, 0, 4, 4202307140001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 14-07-2023', 1689273000, 1689334025, 1, 0, '2023-07-14 16:57:05'),
(71789, 56, 0, 1, 1202307140002, 'SCD23/120', '2260', ',', 'Invoice No is SCD23/120 and Sales to RAJINI', 1689273000, 1689334074, 1, 0, '2023-07-14 16:57:54'),
(71790, 53, 0, 1, 1202307140001, 'SPZ23/89', '1675', '1922,', 'Invoice No is SPZ23/89 and Sales to desaraj', 1689273000, 1689334130, 1, 0, '2023-07-14 16:58:50'),
(71791, 51, 0, 2, 2202307140001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 4-Nos of Engine (DF9.9AL) From obm workshop Nagai to Rathimeena parcel office & from there AD Fisheries Cuddalore  on 14.07.2023.', 1689273000, 1689334522, 1, 1, '2023-07-14 17:05:22'),
(71792, 47, 0, 4, 4202307140001, '', '114', '115', 'Cash to bank', 1689273000, 1689334567, 1, 0, '2023-07-14 17:06:07'),
(71793, 48, 0, 1, 1202307140001, 'SKL23/184', '119', '120,212', 'Invoice No is SKL23/184 and Sales to AJAYAN', 1689273000, 1689334685, 1, 0, '2023-07-14 17:08:05'),
(71794, 49, 0, 1, 1202307140001, 'SAP23/142', '123', '124,213', 'Invoice No is SAP23/142 and Sales to SREEMURUGAN', 1689273000, 1689334949, 1, 0, '2023-07-14 17:12:29'),
(71795, 51, 0, 1, 1202307140001, 'SNP23/230', '1605', '2018,2020', 'Invoice No is SNP23/230 and Sales to NEELAMEGAM S/O PACKIRISAMY', 1689273000, 1689335235, 1, 0, '2023-07-14 17:17:15'),
(71796, 57, 0, 1, 1202307140001, 'SNL23/65', '2556', ',', 'Invoice No is SNL23/65 and Sales to NEELAMEGAM S/O PACKIRISAMY', 1689273000, 1689336130, 1, 0, '2023-07-14 17:32:10'),
(71797, 53, 0, 1, 1202307140002, 'SPZ23/90', '1675', '1922,', 'Invoice No is SPZ23/90 and Sales to desamuthu', 1689273000, 1689337062, 1, 0, '2023-07-14 17:47:42'),
(71798, 45, 0, 1, 1202307140001, 'SVZ23/143', '107', '108,209', 'Invoice No is SVZ23/143 and Sales to Eugin', 1689273000, 1689338166, 1, 0, '2023-07-14 18:06:06'),
(71799, 45, 0, 1, 1202307140002, 'SVZ23/144', '107', '108,209', 'Invoice No is SVZ23/144 and Sales to Sathiya', 1689273000, 1689338675, 1, 0, '2023-07-14 18:14:35'),
(71800, 49, 0, 1, 1202307140002, 'SAP23/143', '123', '124,213', 'Invoice No is SAP23/143 and Sales to Praveen', 1689273000, 1689339031, 1, 0, '2023-07-14 18:20:31'),
(71801, 49, 0, 1, 1202307140003, 'SAP23/144', '123', '124,213', 'Invoice No is SAP23/144 and Sales to DASAN', 1689273000, 1689339907, 1, 0, '2023-07-14 18:35:07'),
(71802, 45, 0, 1, 1202307140003, 'SVZ23/145', '107', '108,209', 'Invoice No is SVZ23/145 and Sales to Robinson', 1689273000, 1689340050, 1, 0, '2023-07-14 18:37:30'),
(71803, 48, 0, 1, 1202307140002, 'SKL23/185', '119', '120,212', 'Invoice No is SKL23/185 and Sales to RIYAS AHEMED', 1689273000, 1689340072, 1, 0, '2023-07-14 18:37:52'),
(71804, 49, 0, 1, 1202307140004, 'SAP23/145', '123', '124,213', 'Invoice No is SAP23/145 and Sales to DASAN', 1689273000, 1689340273, 1, 0, '2023-07-14 18:41:13'),
(71805, 36, 0, 1, 1202307140002, 'SMT23/153', '71', '72,200', 'Invoice No is SMT23/153 and Sales to Ivin', 1689273000, 1689340607, 1, 0, '2023-07-14 18:46:47'),
(71806, 45, 0, 1, 1202307140004, 'SVZ23/146', '107', '108,209', 'Invoice No is SVZ23/146 and Sales to Siluvayyan', 1689273000, 1689341227, 1, 0, '2023-07-14 18:57:07'),
(71807, 55, 0, 1, 1202307140001, 'SMK23/96', '1947', '1948,', 'Invoice No is SMK23/96 and Sales to RAMANNI', 1689273000, 1689342112, 1, 0, '2023-07-14 19:11:52'),
(71808, 48, 0, 1, 1202307140003, 'SKL23/186', '119', '120,212', 'Invoice No is SKL23/186 and Sales to VARGHESE', 1689273000, 1689343163, 1, 0, '2023-07-14 19:29:23'),
(71809, 36, 0, 1, 1202307140003, 'SMT23/154', '71', '72,200', 'Invoice No is SMT23/154 and Sales to Leenas', 1689273000, 1689344672, 1, 0, '2023-07-14 19:54:32'),
(71810, 38, 0, 1, 1202307150001, 'SEP23/261', '79', '80,202', 'Invoice No is SEP23/261 and Sales to Sander', 1689359400, 1689390481, 1, 0, '2023-07-15 08:38:01'),
(71811, 52, 0, 1, 1202307150001, 'SDM23/250', '1607', ',', 'Invoice No is SDM23/250 and Sales to THE MANAGER, T.T.D.C. PICHAVARAM BOAT HOUSE (M1)', 1689359400, 1689392846, 1, 0, '2023-07-15 09:17:26'),
(71812, 52, 0, 1, 1202307150002, 'SDM23/251', '1607', ',', 'Invoice No is SDM23/251 and Sales to THE MANAGER, T.T.D.C. PICHAVARAM BOAT HOUSE (M9)', 1689359400, 1689392947, 1, 0, '2023-07-15 09:19:07'),
(71813, 52, 0, 1, 1202307150003, 'SDM23/252', '1607', ',', 'Invoice No is SDM23/252 and Sales to THE MANAGER, T.T.D.C. PICHAVARAM BOAT HOUSE (M6)', 1689359400, 1689393053, 1, 0, '2023-07-15 09:20:53'),
(71814, 52, 0, 1, 1202307150004, 'SDM23/253', '1607', ',', 'Invoice No is SDM23/253 and Sales to THE MANAGER, T.T.D.C. PICHAVARAM BOAT HOUSE (M5)', 1689359400, 1689393144, 1, 0, '2023-07-15 09:22:24'),
(71815, 52, 0, 1, 1202307150005, 'SDM23/254', '1607', ',', 'Invoice No is SDM23/254 and Sales to THE MANAGER, T.T.D.C. PICHAVARAM BOAT HOUSE (M3)', 1689359400, 1689393233, 1, 0, '2023-07-15 09:23:53'),
(71816, 52, 0, 1, 1202307150006, 'SDM23/255', '1607', ',', 'Invoice No is SDM23/255 and Sales to THE MANAGER, T.T.D.C. PICHAVARAM BOAT HOUSE (M12)', 1689359400, 1689393281, 1, 0, '2023-07-15 09:24:41'),
(71817, 52, 0, 1, 1202307150007, 'SDM23/256', '1607', ',', 'Invoice No is SDM23/256 and Sales to THE MANAGER, T.T.D.C. PICHAVARAM BOAT HOUSE (M14)', 1689359400, 1689393355, 1, 0, '2023-07-15 09:25:55'),
(71818, 51, 0, 1, 1202307150001, 'SNP23/231', '1605', '2018,2020', 'Invoice No is SNP23/231 and Sales to Samuel', 1689359400, 1689394924, 1, 0, '2023-07-15 09:52:04'),
(71819, 36, 0, 1, 1202307150001, 'SMT23/155', '71', '72,200', 'Invoice No is SMT23/155 and Sales to Donas', 1689359400, 1689397979, 1, 0, '2023-07-15 10:42:59'),
(71820, 36, 0, 1, 1202307150002, 'SMT23/156', '71', '72,200', 'Invoice No is SMT23/156 and Sales to Raja', 1689359400, 1689398063, 1, 0, '2023-07-15 10:44:23'),
(71821, 36, 0, 1, 1202307150003, 'SMT23/157', '71', '72,200', 'Invoice No is SMT23/157 and Sales to Pani', 1689359400, 1689398173, 1, 0, '2023-07-15 10:46:13'),
(71822, 53, 0, 1, 1202307150001, 'SPZ23/91', '1675', '1922,', 'Invoice No is SPZ23/91 and Sales to uvarar', 1689359400, 1689398247, 1, 0, '2023-07-15 10:47:27'),
(71823, 36, 0, 1, 1202307150004, 'SMT23/158', '71', '72,200', 'Invoice No is SMT23/158 and Sales to Godwin ', 1689359400, 1689398276, 1, 0, '2023-07-15 10:47:56'),
(71824, 51, 0, 1, 1202307150002, 'SNP23/232', '1605', '2018,2020', 'Invoice No is SNP23/232 and Sales to Moorthy', 1689359400, 1689398305, 1, 0, '2023-07-15 10:48:25'),
(71825, 52, 0, 1, 1202307150008, 'SDM23/257', '1607', ',', 'Invoice No is SDM23/257 and Sales to MATHIVANAN', 1689359400, 1689398511, 1, 0, '2023-07-15 10:51:51'),
(71826, 0, 0, 1, 1202307150001, 'SCS23/270', '68', '66,199', 'Invoice No is SCS23/270 and Sales to NAGOORADIMA', 1689359400, 1689398959, 1, 0, '2023-07-15 10:59:19'),
(71827, 37, 0, 1, 1202307150001, 'SCL23/106', '75', '76,201', 'Invoice No is SCL23/106 and Sales to remash', 1689359400, 1689401013, 1, 0, '2023-07-15 11:33:33'),
(71828, 0, 0, 1, 1202307150002, 'SCS23/271', '68', '66,199', 'Invoice No is SCS23/271 and Sales to S K ABBAS', 1689359400, 1689401156, 1, 0, '2023-07-15 11:35:56'),
(71829, 48, 0, 1, 1202307150001, 'SKL23/187', '119', '120,212', 'Invoice No is SKL23/187 and Sales to AHEMED KOYA', 1689359400, 1689410878, 1, 0, '2023-07-15 14:17:58'),
(71830, 48, 0, 1, 1202307150002, 'SKL23/188', '119', '120,212', 'Invoice No is SKL23/188 and Sales to JAYAPAL', 1689359400, 1689411034, 1, 0, '2023-07-15 14:20:34'),
(71831, 48, 0, 1, 1202307150003, 'SKL23/189', '119', '120,212', 'Invoice No is SKL23/189 and Sales to JOSEPH', 1689359400, 1689411622, 1, 0, '2023-07-15 14:30:22'),
(71832, 39, 0, 1, 1202307150001, 'SVV23/295', '83', '84,203', 'Invoice No is SVV23/295 and Sales to DARBIN', 1689359400, 1689411658, 1, 0, '2023-07-15 14:30:58'),
(71833, 39, 0, 1, 1202307150002, 'SVV23/296', '83', '84,203', 'Invoice No is SVV23/296 and Sales to KEJIN', 1689359400, 1689411878, 1, 0, '2023-07-15 14:34:38'),
(71834, 39, 0, 1, 1202307150003, 'SVV23/297', '83', '84,203', 'Invoice No is SVV23/297 and Sales to SHAJAN', 1689359400, 1689412064, 1, 0, '2023-07-15 14:37:44'),
(71835, 39, 0, 1, 1202307150004, 'SVV23/298', '83', '84,203', 'Invoice No is SVV23/298 and Sales to ABRAHAM', 1689359400, 1689412302, 1, 0, '2023-07-15 14:41:42'),
(71836, 52, 0, 1, 1202307150009, 'SDM23/258', '1607', ',', 'Invoice No is SDM23/258 and Sales to SUBAN', 1689359400, 1689414849, 1, 0, '2023-07-15 15:24:09'),
(71837, 49, 0, 1, 1202307150001, 'SAP23/146', '123', '124,213', 'Invoice No is SAP23/146 and Sales to Niravilakku', 1689359400, 1689415560, 1, 0, '2023-07-15 15:36:00'),
(71838, 49, 0, 1, 1202307150002, 'SAP23/147', '123', '124,213', 'Invoice No is SAP23/147 and Sales to Niravilakku', 1689359400, 1689415618, 1, 0, '2023-07-15 15:36:58'),
(71839, 49, 0, 1, 1202307150003, 'SAP23/148', '123', '124,213', 'Invoice No is SAP23/148 and Sales to Laali', 1689359400, 1689415819, 1, 0, '2023-07-15 15:40:19'),
(71840, 42, 0, 1, 1202307150001, 'SAG23/95', '95', '96,206', 'Invoice No is SAG23/95 and Sales to Michael.', 1689359400, 1689415828, 1, 0, '2023-07-15 15:40:28'),
(71841, 42, 0, 4, 4202307150001, '', '94', '95', 'Cash Deposit to Bank.', 1689359400, 1689417187, 1, 0, '2023-07-15 16:03:07'),
(71842, 51, 0, 1, 1202307150003, 'SNP23/233', '1605', '2018,2020', 'Invoice No is SNP23/233 and Sales to Kumar', 1689359400, 1689417787, 1, 0, '2023-07-15 16:13:07'),
(71843, 42, 0, 1, 1202307150002, 'SAG23/96', '95', '96,206', 'Invoice No is SAG23/96 and Sales to Johny.', 1689359400, 1689419250, 1, 0, '2023-07-15 16:37:30'),
(71844, 51, 0, 1, 1202307150004, 'SNP23/234', '1605', '2018,2020', 'Invoice No is SNP23/234 and Sales to Rajesh', 1689359400, 1689420026, 1, 0, '2023-07-15 16:50:26'),
(71845, 56, 0, 1, 1202307150001, 'SCD23/121', '2260', ',', 'Invoice No is SCD23/121 and Sales to MURUGAN', 1689359400, 1689420103, 1, 0, '2023-07-15 16:51:43'),
(71846, 51, 0, 1, 1202307150005, 'SNP23/235', '1605', '2018,2020', 'Invoice No is SNP23/235 and Sales to RAMALINGAM', 1689359400, 1689420119, 1, 0, '2023-07-15 16:51:59'),
(71847, 56, 0, 1, 1202307150002, 'SCD23/122', '2260', ',', 'Invoice No is SCD23/122 and Sales to NARESH', 1689359400, 1689420717, 1, 0, '2023-07-15 17:01:57'),
(71848, 45, 0, 1, 1202307150001, 'SVZ23/147', '107', '108,209', 'Invoice No is SVZ23/147 and Sales to Jose', 1689359400, 1689421982, 1, 0, '2023-07-15 17:23:02'),
(71849, 45, 0, 1, 1202307150002, 'SVZ23/148', '107', '108,209', 'Invoice No is SVZ23/148 and Sales to John', 1689359400, 1689422372, 1, 0, '2023-07-15 17:29:32'),
(71850, 49, 0, 1, 1202307150004, 'SAP23/149', '123', '124,213', 'Invoice No is SAP23/149 and Sales to JOHNBOSCO', 1689359400, 1689423231, 1, 0, '2023-07-15 17:43:51'),
(71851, 51, 0, 1, 1202307150006, 'SNP23/236', '1605', '2018,2020', 'Invoice No is SNP23/236 and Sales to Selvam', 1689359400, 1689423677, 1, 0, '2023-07-15 17:51:17'),
(71852, 36, 0, 1, 1202307150005, 'SMT23/159', '71', '72,200', 'Invoice No is SMT23/159 and Sales to Jenis', 1689359400, 1689425443, 1, 0, '2023-07-15 18:20:43'),
(71853, 36, 0, 1, 1202307150006, 'SMT23/160', '71', '72,200', 'Invoice No is SMT23/160 and Sales to Sakariyas', 1689359400, 1689425609, 1, 0, '2023-07-15 18:23:29'),
(71854, 36, 0, 1, 1202307150007, 'SMT23/161', '71', '72,200', 'Invoice No is SMT23/161 and Sales to Pattam', 1689359400, 1689427668, 1, 0, '2023-07-15 18:57:48'),
(71855, 36, 0, 1, 1202307150008, 'SMT23/162', '71', '72,200', 'Invoice No is SMT23/162 and Sales to Ani', 1689359400, 1689429484, 1, 0, '2023-07-15 19:28:04'),
(71856, 55, 0, 1, 1202307150001, 'SMK23/97', '1947', '1948,', 'Invoice No is SMK23/97 and Sales to RAJAN', 1689359400, 1689438042, 1, 0, '2023-07-15 21:50:42'),
(71857, 56, 0, 1, 1202307160001, 'SCD23/123', '2260', ',', 'Invoice No is SCD23/123 and Sales to SILAMBU', 1689445800, 1689494478, 1, 0, '2023-07-16 13:31:18'),
(71858, 52, 0, 2, 2202307150001, '', '1743', '1607', 'being the amount paid towards the purchase of pen and xerox copy for dharmamkulam workshop\r\npayment paid on 15-07-2023', 1689359400, 1689569317, 1, 0, '2023-07-17 10:18:37'),
(71859, 52, 0, 2, 2202307150002, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm payment paid\r\non 15-07-2023', 1689359400, 1689569439, 1, 0, '2023-07-17 10:20:39'),
(71860, 41, 0, 1, 1202307170001, 'SVM23/49', '91', '92,205', 'Invoice No is SVM23/49 and Sales to Singaravel', 1689532200, 1689569724, 1, 0, '2023-07-17 10:25:24'),
(71861, 41, 0, 1, 1202307170002, 'SVM23/50', '91', '92,205', 'Invoice No is SVM23/50 and Sales to Selvamani', 1689532200, 1689569911, 1, 0, '2023-07-17 10:28:31'),
(71862, 41, 0, 1, 1202307170003, 'SVM23/51', '91', '92,205', 'Invoice No is SVM23/51 and Sales to Suresh', 1689532200, 1689570095, 1, 0, '2023-07-17 10:31:35'),
(71863, 0, 0, 1, 1202307170001, 'SCS23/272', '68', '66,199', 'Invoice No is SCS23/272 and Sales to ROBERT', 1689532200, 1689572460, 1, 0, '2023-07-17 11:11:00'),
(71864, 0, 0, 1, 1202307170002, 'SCS23/273', '68', '66,199', 'Invoice No is SCS23/273 and Sales to ROBERT', 1689532200, 1689572887, 1, 0, '2023-07-17 11:18:07'),
(71865, 52, 0, 2, 2202307170001, '', '1749', '1607', 'being the amount paid towards the transporting charges of from\r\nrathimeena parcel office cuddalore to A.D. fisheries office manchakuppam cuddalore\r\n15-07-2023 hand over DF9.9AL (4) NOS new obm suzuki engine\r\npayment paid on 17-07-2023', 1689532200, 1689573760, 1, 1, '2023-07-17 11:32:40'),
(71866, 39, 0, 1, 1202307170001, 'SVV23/299', '83', '84,203', 'Invoice No is SVV23/299 and Sales to KEBIN', 1689532200, 1689574440, 1, 0, '2023-07-17 11:44:00'),
(71867, 39, 0, 1, 1202307170002, 'SVV23/300', '83', '84,203', 'Invoice No is SVV23/300 and Sales to THATHEUS', 1689532200, 1689575098, 1, 0, '2023-07-17 11:54:58'),
(71868, 39, 0, 1, 1202307170003, 'SVV23/301', '83', '84,203', 'Invoice No is SVV23/301 and Sales to THATHEUS', 1689532200, 1689575571, 1, 0, '2023-07-17 12:02:51'),
(71869, 39, 0, 1, 1202307170004, 'SVV23/302', '83', '84,203', 'Invoice No is SVV23/302 and Sales to ANTONY', 1689532200, 1689576245, 1, 0, '2023-07-17 12:14:05'),
(71870, 39, 0, 1, 1202307170005, 'SVV23/303', '83', '84,203', 'Invoice No is SVV23/303 and Sales to ROSHAN', 1689532200, 1689577510, 1, 0, '2023-07-17 12:35:10'),
(71871, 51, 0, 1, 1202307170001, 'SNP23/237', '1605', '2018,2020', 'Invoice No is SNP23/237 and Sales to Murugapandi', 1689532200, 1689580511, 1, 0, '2023-07-17 13:25:11'),
(71872, 37, 0, 1, 1202307170001, 'SCL23/107', '75', '76,201', 'Invoice No is SCL23/107 and Sales to sunil', 1689532200, 1689584007, 1, 0, '2023-07-17 14:23:27'),
(71873, 0, 0, 1, 1202307170003, 'SCS23/274', '68', '66,199', 'Invoice No is SCS23/274 and Sales to LEO', 1689532200, 1689584719, 1, 0, '2023-07-17 14:35:19'),
(71874, 0, 0, 1, 1202307170004, 'SCS23/275', '68', '66,199', 'Invoice No is SCS23/275 and Sales to M/s.M.A.Marines', 1689532200, 1689586819, 1, 0, '2023-07-17 15:10:19'),
(71875, 56, 0, 4, 4202307170001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm w/s cuddalore', 1689532200, 1689586827, 1, 0, '2023-07-17 15:10:27'),
(71876, 0, 0, 1, 1202307170005, 'SCS23/276', '68', '66,199', 'Invoice No is SCS23/276 and Sales to POULOSE', 1689532200, 1689587137, 1, 0, '2023-07-17 15:15:37'),
(71877, 56, 0, 1, 1202307170001, 'SCD23/124', '2260', ',', 'Invoice No is SCD23/124 and Sales to SILAMBU', 1689532200, 1689587260, 1, 0, '2023-07-17 15:17:40'),
(71878, 53, 0, 4, 4202307170001, '', '1674', '1675', 'Being the cash deposited to Indian bank on 17.07.2023 for obm workshop Pazhaverkode.', 1689532200, 1689588004, 1, 0, '2023-07-17 15:30:04'),
(71879, 36, 0, 1, 1202307170001, 'SMT23/163', '71', '72,200', 'Invoice No is SMT23/163 and Sales to Suresh ', 1689532200, 1689588417, 1, 0, '2023-07-17 15:36:57'),
(71880, 38, 0, 1, 1202307170001, 'SEP23/262', '79', '80,202', 'Invoice No is SEP23/262 and Sales to Taitus', 1689532200, 1689588685, 1, 0, '2023-07-17 15:41:25'),
(71881, 0, 0, 1, 1202307170006, 'SCS23/277', '68', '66,199', 'Invoice No is SCS23/277 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1689532200, 1689588800, 1, 0, '2023-07-17 15:43:20'),
(71882, 38, 0, 1, 1202307170002, 'SEP23/263', '79', '80,202', 'Invoice No is SEP23/263 and Sales to Antony', 1689532200, 1689589017, 1, 0, '2023-07-17 15:46:57'),
(71883, 38, 0, 1, 1202307170003, 'SEP23/264', '79', '80,202', 'Invoice No is SEP23/264 and Sales to Shibu', 1689532200, 1689589463, 1, 0, '2023-07-17 15:54:23'),
(71884, 38, 0, 1, 1202307170004, 'SEP23/265', '79', '80,202', 'Invoice No is SEP23/265 and Sales to San george', 1689532200, 1689589650, 1, 0, '2023-07-17 15:57:30'),
(71885, 0, 0, 1, 1202307170007, 'SCS23/278', '68', '66,199', 'Invoice No is SCS23/278 and Sales to M/S. Prisha Marine Services', 1689532200, 1689590002, 1, 0, '2023-07-17 16:03:22'),
(71886, 39, 0, 4, 4202307170001, '', '82', '83', 'Cash to bank', 1689532200, 1689591688, 1, 0, '2023-07-17 16:31:28'),
(71887, 38, 0, 1, 1202307170005, 'SEP23/266', '79', '80,202', 'Invoice No is SEP23/266 and Sales to Jakson', 1689532200, 1689591790, 1, 0, '2023-07-17 16:33:10'),
(71888, 39, 0, 1, 1202307170006, 'SVV23/304', '83', '84,203', 'Invoice No is SVV23/304 and Sales to EZHAVARASAN', 1689532200, 1689592172, 1, 0, '2023-07-17 16:39:32'),
(71889, 37, 0, 1, 1202307170002, 'SCL23/108', '75', '76,201', 'Invoice No is SCL23/108 and Sales to augstin', 1689532200, 1689595403, 1, 0, '2023-07-17 17:33:23'),
(71890, 37, 0, 1, 1202307170003, 'SCL23/109', '75', '76,201', 'Invoice No is SCL23/109 and Sales to kastan', 1689532200, 1689596157, 1, 0, '2023-07-17 17:45:57'),
(71891, 46, 0, 1, 1202307170001, 'SPV23/182', '111', '112,210', 'Invoice No is SPV23/182 and Sales to Raju', 1689532200, 1689600227, 1, 0, '2023-07-17 18:53:47'),
(71892, 48, 0, 1, 1202307170001, 'SKL23/190', '119', '120,212', 'Invoice No is SKL23/190 and Sales to VAVACHAN', 1689532200, 1689605007, 1, 0, '2023-07-17 20:13:27'),
(71893, 48, 0, 1, 1202307170002, 'SKL23/191', '119', '120,212', 'Invoice No is SKL23/191 and Sales to RATHEESH', 1689532200, 1689605205, 1, 0, '2023-07-17 20:16:45'),
(71894, 48, 0, 1, 1202307170003, 'SKL23/192', '119', '120,212', 'Invoice No is SKL23/192 and Sales to JAYARAJ', 1689532200, 1689605486, 1, 0, '2023-07-17 20:21:26'),
(71895, 48, 0, 1, 1202307170004, 'SKL23/193', '119', '120,212', 'Invoice No is SKL23/193 and Sales to SELVAM', 1689532200, 1689605748, 1, 0, '2023-07-17 20:25:48'),
(71896, 41, 0, 1, 1202307180001, 'SVM23/52', '91', '92,205', 'Invoice No is SVM23/52 and Sales to Kaviarasan', 1689618600, 1689653176, 1, 0, '2023-07-18 09:36:16'),
(71897, 47, 0, 1, 1202307180001, 'SNK23/129', '115', '116,211', 'Invoice No is SNK23/129 and Sales to NEELSON', 1689618600, 1689654641, 1, 0, '2023-07-18 10:00:41'),
(71898, 47, 0, 1, 1202307180002, 'SNK23/130', '115', '116,211', 'Invoice No is SNK23/130 and Sales to PINISTAN', 1689618600, 1689654788, 1, 0, '2023-07-18 10:03:08'),
(71899, 56, 0, 2, 2202307180001, '', '2597', '2260', 'Being the amount paid towards the water motor charges for guest house for 25 months 2021 july to 2023 july for obm w/s cuddalore', 1689618600, 1689654871, 1, 1, '2023-07-18 10:04:31'),
(71900, 56, 0, 2, 2202307180002, '', '2598', '2260', 'being the amount paid towards the two wheeler repair charges for the purpose of workshop use for obm w/s cuddalore', 1689618600, 1689655113, 1, 1, '2023-07-18 10:08:33'),
(71901, 49, 0, 1, 1202307180001, 'SAP23/150', '123', '124,213', 'Invoice No is SAP23/150 and Sales to Joy', 1689618600, 1689655934, 1, 0, '2023-07-18 10:22:14'),
(71902, 49, 0, 2, 2202307150001, '', '1081', '123', 'Parcel charge of new OBM 2nos from TVM via APS', 1689359400, 1689656221, 1, 1, '2023-07-18 10:27:01'),
(71903, 53, 0, 1, 1202307180001, 'SPZ23/92', '1675', '1922,', 'Invoice No is SPZ23/92 and Sales to bavani', 1689618600, 1689656916, 1, 0, '2023-07-18 10:38:36'),
(71904, 48, 0, 1, 1202307180001, 'SKL23/194', '119', '120,212', 'Invoice No is SKL23/194 and Sales to JEREESH ', 1689618600, 1689658047, 1, 0, '2023-07-18 10:57:27'),
(71905, 39, 0, 1, 1202307180001, 'SVV23/305', '83', '84,203', 'Invoice No is SVV23/305 and Sales to ANTONY', 1689618600, 1689658238, 1, 0, '2023-07-18 11:00:38'),
(71907, 49, 0, 1, 1202307180002, 'SAP23/151', '123', '124,213', 'Invoice No is SAP23/151 and Sales to Rajesh', 1689618600, 1689663837, 1, 0, '2023-07-18 12:33:57'),
(71908, 0, 0, 1, 1202307180001, 'SCS23/279', '68', '66,199', 'Invoice No is SCS23/279 and Sales to M/s. Ameya Agencies', 1689618600, 1689663947, 1, 0, '2023-07-18 12:35:47'),
(71909, 49, 0, 1, 1202307180003, 'SAP23/152', '123', '124,213', 'Invoice No is SAP23/152 and Sales to Rajesh', 1689618600, 1689663947, 1, 0, '2023-07-18 12:35:47'),
(71910, 37, 0, 1, 1202307180001, 'SCL23/110', '75', '76,201', 'Invoice No is SCL23/110 and Sales to robin', 1689618600, 1689664855, 1, 0, '2023-07-18 12:50:55'),
(71911, 37, 0, 1, 1202307180002, 'SCL23/111', '75', '76,201', 'Invoice No is SCL23/111 and Sales to regan', 1689618600, 1689665259, 1, 0, '2023-07-18 12:57:39'),
(71912, 37, 0, 1, 1202307180003, 'SCL23/112', '75', '76,201', 'Invoice No is SCL23/112 and Sales to jenson', 1689618600, 1689666388, 1, 0, '2023-07-18 13:16:28'),
(71913, 0, 0, 1, 1202307180002, 'SCS23/280', '68', '66,199', 'Invoice No is SCS23/280 and Sales to Sebil', 1689618600, 1689669252, 1, 0, '2023-07-18 14:04:12'),
(71914, 37, 0, 4, 4202307180001, '', '74', '75', 'Cash to Bank Colachal', 1689618600, 1689669339, 1, 0, '2023-07-18 14:05:39'),
(71915, 55, 0, 1, 1202307180001, 'SMK23/98', '1947', '1948,', 'Invoice No is SMK23/98 and Sales to DAVIT', 1689618600, 1689669699, 1, 0, '2023-07-18 14:11:39'),
(71916, 41, 0, 1, 1202307180002, 'SVM23/53', '91', '92,205', 'Invoice No is SVM23/53 and Sales to Ajith', 1689618600, 1689670088, 1, 0, '2023-07-18 14:18:08'),
(71917, 55, 0, 1, 1202307180002, 'SMK23/99', '1947', '1948,', 'Invoice No is SMK23/99 and Sales to RAJES', 1689618600, 1689670251, 1, 0, '2023-07-18 14:20:51'),
(71918, 55, 0, 2, 2202307150001, '', '2311', '1947', 'NEW ENINGE TRANSPORTING CHARGES    (VADACHARY RATHEEMENNA TO MANAKUDY)', 1689359400, 1689670902, 1, 1, '2023-07-18 14:31:42'),
(71919, 55, 0, 2, 2202307180001, '', '2311', '1947', 'WORKSHOP THINKS', 1689618600, 1689671022, 1, 1, '2023-07-18 14:33:42'),
(71920, 55, 0, 2, 2202307040001, '', '2311', '1947', 'PROFFSSIONAL COURIERS (MANAKUDY TO TRIVANDRUM)', 1688409000, 1689671184, 1, 1, '2023-07-18 14:36:24'),
(71921, 52, 0, 2, 2202307180001, '', '1742', '1607', 'being the amount paid towards the speed postal charges of sending to T.T.D.C.pichavaram boat house engine repair bill\r\npayment paid on 18-07-2023', 1689618600, 1689671854, 1, 1, '2023-07-18 14:47:34'),
(71922, 52, 0, 2, 2202307180002, '', '1743', '1607', 'being the amount paid towards the xerox copy for dharmamkulam\r\nworkshop payment paid on 18-07-2023', 1689618600, 1689671963, 1, 0, '2023-07-18 14:49:23'),
(71923, 42, 0, 1, 1202307180001, 'SAG23/97', '95', '96,206', 'Invoice No is SAG23/97 and Sales to Joy.', 1689618600, 1689672845, 1, 0, '2023-07-18 15:04:05'),
(71924, 36, 0, 1, 1202307180001, 'SMT23/164', '71', '72,200', 'Invoice No is SMT23/164 and Sales to Kuttan', 1689618600, 1689675043, 1, 0, '2023-07-18 15:40:43'),
(71925, 36, 0, 1, 1202307180002, 'SMT23/165', '71', '72,200', 'Invoice No is SMT23/165 and Sales to Sharon ', 1689618600, 1689675912, 1, 0, '2023-07-18 15:55:12'),
(71926, 36, 0, 1, 1202307180003, 'SMT23/166', '71', '72,200', 'Invoice No is SMT23/166 and Sales to Donas ', 1689618600, 1689676137, 1, 0, '2023-07-18 15:58:57'),
(71927, 48, 0, 1, 1202307180002, 'SKL23/195', '119', '120,212', 'Invoice No is SKL23/195 and Sales to PAUL', 1689618600, 1689676298, 1, 0, '2023-07-18 16:01:38'),
(71928, 39, 0, 1, 1202307180002, 'SVV23/306', '83', '84,203', 'Invoice No is SVV23/306 and Sales to SIMON', 1689618600, 1689677115, 1, 0, '2023-07-18 16:15:15'),
(71929, 39, 0, 4, 4202307180001, '', '82', '83', 'Cash to bank', 1689618600, 1689677384, 1, 0, '2023-07-18 16:19:44'),
(71930, 41, 0, 1, 1202307180003, 'SVM23/54', '91', '92,205', 'Invoice No is SVM23/54 and Sales to Naveen', 1689618600, 1689677707, 1, 0, '2023-07-18 16:25:07'),
(71931, 39, 0, 1, 1202307180003, 'SVV23/307', '83', '84,203', 'Invoice No is SVV23/307 and Sales to FLAMMY', 1689618600, 1689677710, 1, 0, '2023-07-18 16:25:10'),
(71933, 51, 0, 2, 2202307180001, '', '2164', '1605', 'Being the amount paid towards the purchase of Straps clip (patti roll clip) for obm workshop nagai.', 1689618600, 1689679455, 1, 1, '2023-07-18 16:54:15');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(71934, 51, 0, 2, 2202307180002, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 7-Nos of Engine (DT40WL2) From obm workshop Nagai to Rathimeeena parcel office (H.O) On 15.07.2023.', 1689618600, 1689679622, 1, 1, '2023-07-18 16:57:02'),
(71935, 51, 0, 2, 2202307180003, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 2-Nos of Engine(df9.9.dt30) from obm workshop Nagai to Rathimeena parcel office(Pondy,chidambaram).', 1689618600, 1689679768, 1, 1, '2023-07-18 16:59:28'),
(71936, 57, 0, 1, 1202307180001, 'SNL23/66', '2556', ',', 'Invoice No is SNL23/66 and Sales to Awliya', 1689618600, 1689680180, 1, 0, '2023-07-18 17:06:20'),
(71937, 51, 0, 1, 1202307180001, 'SNP23/238', '1605', '2018,2020', 'Invoice No is SNP23/238 and Sales to Bala', 1689618600, 1689680318, 1, 0, '2023-07-18 17:08:38'),
(71938, 55, 0, 1, 1202307180003, 'SMK23/100', '1947', '1948,', 'Invoice No is SMK23/100 and Sales to SHAYA RAJ', 1689618600, 1689680478, 1, 0, '2023-07-18 17:11:18'),
(71939, 51, 0, 1, 1202307180002, 'SNP23/239', '1605', '2018,2020', 'Invoice No is SNP23/239 and Sales to Bala', 1689618600, 1689682001, 1, 0, '2023-07-18 17:36:41'),
(71940, 45, 0, 1, 1202307180001, 'SVZ23/149', '107', '108,209', 'Invoice No is SVZ23/149 and Sales to George', 1689618600, 1689686925, 1, 0, '2023-07-18 18:58:45'),
(71941, 45, 0, 1, 1202307180002, 'SVZ23/150', '107', '108,209', 'Invoice No is SVZ23/150 and Sales to ANTONY', 1689618600, 1689687033, 1, 0, '2023-07-18 19:00:33'),
(71942, 45, 0, 1, 1202307180003, 'SVZ23/151', '107', '108,209', 'Invoice No is SVZ23/151 and Sales to George', 1689618600, 1689687108, 1, 0, '2023-07-18 19:01:48'),
(71943, 45, 0, 1, 1202307180004, 'SVZ23/152', '107', '108,209', 'Invoice No is SVZ23/152 and Sales to Jerom', 1689618600, 1689687620, 1, 0, '2023-07-18 19:10:20'),
(71944, 54, 0, 1, 1202307180001, 'STR23/36', '1903', '1928,', 'Invoice No is STR23/36 and Sales to RAMESH', 1689618600, 1689689629, 1, 0, '2023-07-18 19:43:49'),
(71945, 48, 0, 1, 1202307180003, 'SKL23/196', '119', '120,212', 'Invoice No is SKL23/196 and Sales to JAGAN', 1689618600, 1689692440, 1, 0, '2023-07-18 20:30:40'),
(71946, 48, 0, 1, 1202307180004, 'SKL23/197', '119', '120,212', 'Invoice No is SKL23/197 and Sales to NELSON', 1689618600, 1689693100, 1, 0, '2023-07-18 20:41:40'),
(71947, 50, 0, 1, 1202307180001, 'SMG23/50', '127', '128,214', 'Invoice No is SMG23/50 and Sales to SRIJITH', 1689618600, 1689697718, 1, 0, '2023-07-18 21:58:38'),
(71948, 55, 0, 1, 1202307180004, 'SMK23/101', '1947', '1948,', 'Invoice No is SMK23/101 and Sales to DHAS', 1689618600, 1689699391, 1, 0, '2023-07-18 22:26:31'),
(71949, 0, 0, 1, 1202307180003, 'SCS23/281', '68', '66,199', 'Invoice No is SCS23/281 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1689618600, 1689700315, 1, 0, '2023-07-18 22:41:55'),
(71950, 0, 0, 1, 1202307180004, 'SCS23/282', '68', '66,199', 'Invoice No is SCS23/282 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1689618600, 1689701585, 1, 0, '2023-07-18 23:03:05'),
(72886, 38, 0, 1, 1202308050004, 'SEP23/338', '79', '80,202', 'Invoice No is SEP23/338 and Sales to Jain', 1691173800, 1691229423, 1, 0, '2023-08-05 15:27:03'),
(71952, 53, 0, 1, 1202307190001, 'SPZ23/93', '1675', '1922,', 'Invoice No is SPZ23/93 and Sales to vasanth', 1689705000, 1689739225, 1, 0, '2023-07-19 09:30:25'),
(71953, 50, 0, 1, 1202307190001, 'SMG23/51', '127', '128,214', 'Invoice No is SMG23/51 and Sales to PUNITH', 1689705000, 1689740764, 1, 0, '2023-07-19 09:56:04'),
(71954, 50, 0, 1, 1202307190002, 'SMG23/52', '127', '128,214', 'Invoice No is SMG23/52 and Sales to LUKTATH', 1689705000, 1689741156, 1, 0, '2023-07-19 10:02:36'),
(71955, 51, 0, 1, 1202307190001, 'SNP23/240', '1605', '2018,2020', 'Invoice No is SNP23/240 and Sales to Abinesh', 1689705000, 1689743973, 1, 0, '2023-07-19 10:49:33'),
(71956, 51, 0, 1, 1202307190002, 'SNP23/241', '1605', '2018,2020', 'Invoice No is SNP23/241 and Sales to Ravi', 1689705000, 1689744164, 1, 0, '2023-07-19 10:52:44'),
(71957, 51, 0, 1, 1202307190003, 'SNP23/242', '1605', '2018,2020', 'Invoice No is SNP23/242 and Sales to Kavitarasan', 1689705000, 1689745104, 1, 0, '2023-07-19 11:08:24'),
(71958, 57, 0, 1, 1202307190001, 'SNL23/67', '2556', ',', 'Invoice No is SNL23/67 and Sales to Ravi', 1689705000, 1689745399, 1, 0, '2023-07-19 11:13:19'),
(71959, 56, 0, 1, 1202307190001, 'SCD23/125', '2260', ',', 'Invoice No is SCD23/125 and Sales to KANI', 1689705000, 1689746102, 1, 0, '2023-07-19 11:25:02'),
(71960, 37, 0, 1, 1202307190001, 'SCL23/114', '75', '76,201', 'Invoice No is SCL23/114 and Sales to marcos', 1689705000, 1689746460, 1, 0, '2023-07-19 11:31:00'),
(71961, 39, 0, 1, 1202307190001, 'SVV23/308', '83', '84,203', 'Invoice No is SVV23/308 and Sales to VIJAYAN', 1689705000, 1689748661, 1, 0, '2023-07-19 12:07:41'),
(71962, 52, 0, 1, 1202307190001, 'SDM23/259', '1607', ',', 'Invoice No is SDM23/259 and Sales to VIGNESH', 1689705000, 1689750753, 1, 0, '2023-07-19 12:42:33'),
(71963, 46, 0, 1, 1202307190001, 'SPV23/183', '111', '112,210', 'Invoice No is SPV23/183 and Sales to PAPPA STORE', 1689705000, 1689751714, 1, 0, '2023-07-19 12:58:34'),
(71964, 46, 0, 4, 4202307190001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1689705000, 1689751929, 1, 0, '2023-07-19 13:02:09'),
(71965, 37, 0, 1, 1202307190002, 'SCL23/115', '75', '76,201', 'Invoice No is SCL23/115 and Sales to suresh', 1689705000, 1689753817, 1, 0, '2023-07-19 13:33:37'),
(71966, 37, 0, 1, 1202307190003, 'SCL23/116', '75', '76,201', 'Invoice No is SCL23/116 and Sales to marcos', 1689705000, 1689754055, 1, 0, '2023-07-19 13:37:35'),
(71967, 56, 0, 1, 1202307190002, 'SCD23/126', '2260', ',', 'Invoice No is SCD23/126 and Sales to KUMAR', 1689705000, 1689754550, 1, 0, '2023-07-19 13:45:50'),
(71968, 49, 0, 1, 1202307190001, 'SAP23/153', '123', '124,213', 'Invoice No is SAP23/153 and Sales to Podiyan', 1689705000, 1689754860, 1, 0, '2023-07-19 13:51:00'),
(71969, 52, 0, 1, 1202307190002, 'SDM23/260', '1607', ',', 'Invoice No is SDM23/260 and Sales to SATHIS', 1689705000, 1689755187, 1, 0, '2023-07-19 13:56:27'),
(71970, 49, 0, 4, 4202307190001, '', '122', '123', 'Cash deposited', 1689705000, 1689756041, 1, 0, '2023-07-19 14:10:41'),
(71971, 0, 0, 1, 1202307190001, 'SCS23/284', '68', '66,199', 'Invoice No is SCS23/284 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1689705000, 1689757359, 1, 0, '2023-07-19 14:32:39'),
(71972, 50, 0, 4, 4202307190001, '', '126', '127', 'cash to sbi maq  total-98000 obm-52700 w/s-45300', 1689705000, 1689758027, 1, 0, '2023-07-19 14:43:47'),
(71973, 52, 0, 1, 1202307190003, 'SDM23/261', '1607', ',', 'Invoice No is SDM23/261 and Sales to A.KUMAR', 1689705000, 1689758155, 1, 0, '2023-07-19 14:45:55'),
(71974, 50, 0, 2, 2202307190001, '', '1295', '127', 'vehicle rent maq to kundapura 2 vehcle  jappaneese', 1689705000, 1689758164, 1, 1, '2023-07-19 14:46:04'),
(71975, 52, 0, 1, 1202307190004, 'SDM23/262', '1607', ',', 'Invoice No is SDM23/262 and Sales to A.KUMAR', 1689705000, 1689758320, 1, 0, '2023-07-19 14:48:40'),
(71976, 52, 0, 1, 1202307190005, 'SDM23/263', '1607', ',', 'Invoice No is SDM23/263 and Sales to SELVAKUMAR', 1689705000, 1689758493, 1, 0, '2023-07-19 14:51:33'),
(71977, 38, 0, 1, 1202307190001, 'SEP23/267', '79', '80,202', 'Invoice No is SEP23/267 and Sales to Rajesh', 1689705000, 1689759046, 1, 0, '2023-07-19 15:00:46'),
(71978, 38, 0, 1, 1202307190002, 'SEP23/268', '79', '80,202', 'Invoice No is SEP23/268 and Sales to Varsalis', 1689705000, 1689759240, 1, 0, '2023-07-19 15:04:00'),
(71979, 38, 0, 1, 1202307190003, 'SEP23/269', '79', '80,202', 'Invoice No is SEP23/269 and Sales to Benadict', 1689705000, 1689759364, 1, 0, '2023-07-19 15:06:04'),
(71980, 38, 0, 1, 1202307190004, 'SEP23/270', '79', '80,202', 'Invoice No is SEP23/270 and Sales to Jakson', 1689705000, 1689759500, 1, 0, '2023-07-19 15:08:20'),
(71981, 52, 0, 2, 2202307180003, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm stock veriyfication deataiels for dharmamkulam workshop payment paid on 18-07-2023', 1689618600, 1689759852, 1, 0, '2023-07-19 15:14:12'),
(71982, 0, 0, 1, 1202307190002, 'SCS23/285', '68', '66,199', 'Invoice No is SCS23/285 and Sales to CHALIYAM LUBES', 1689705000, 1689760925, 1, 0, '2023-07-19 15:32:05'),
(71983, 36, 0, 1, 1202307190001, 'SMT23/167', '71', '72,200', 'Invoice No is SMT23/167 and Sales to Anthony Adimai ', 1689705000, 1689762463, 1, 0, '2023-07-19 15:57:43'),
(71984, 51, 0, 1, 1202307190004, 'SNP23/243', '1605', '2018,2020', 'Invoice No is SNP23/243 and Sales to Vijesh', 1689705000, 1689763109, 1, 0, '2023-07-19 16:08:29'),
(71985, 0, 0, 1, 1202307190003, 'SCS23/286', '68', '66,199', 'Invoice No is SCS23/286 and Sales to Ava Marine Service Pvt Ltd', 1689705000, 1689763397, 1, 0, '2023-07-19 16:13:17'),
(71986, 42, 0, 1, 1202307190001, 'SAG23/98', '95', '96,206', 'Invoice No is SAG23/98 and Sales to Binu.', 1689705000, 1689763789, 1, 0, '2023-07-19 16:19:49'),
(71987, 0, 0, 1, 1202307190004, 'SCS23/287', '68', '66,199', 'Invoice No is SCS23/287 and Sales to SAIMAX MARINE AND AGRO SOLUTIONS', 1689705000, 1689763825, 1, 0, '2023-07-19 16:20:25'),
(71988, 57, 0, 1, 1202307190002, 'SNL23/68', '2556', ',', 'Invoice No is SNL23/68 and Sales to Vijesh', 1689705000, 1689763954, 1, 0, '2023-07-19 16:22:34'),
(71989, 51, 0, 1, 1202307190005, 'SNP23/244', '1605', '2018,2020', 'Invoice No is SNP23/244 and Sales to Selvakumar', 1689705000, 1689764799, 1, 0, '2023-07-19 16:36:39'),
(71990, 47, 0, 1, 1202307190001, 'SNK23/131', '115', '116,211', 'Invoice No is SNK23/131 and Sales to PINSTON', 1689705000, 1689767995, 1, 0, '2023-07-19 17:29:55'),
(71991, 47, 0, 1, 1202307190002, 'SNK23/132', '115', '116,211', 'Invoice No is SNK23/132 and Sales to Maju', 1689705000, 1689768564, 1, 0, '2023-07-19 17:39:24'),
(71992, 38, 0, 1, 1202307190005, 'SEP23/271', '79', '80,202', 'Invoice No is SEP23/271 and Sales to Darvin', 1689705000, 1689769220, 1, 0, '2023-07-19 17:50:20'),
(71993, 45, 0, 1, 1202307190001, 'SVZ23/153', '107', '108,209', 'Invoice No is SVZ23/153 and Sales to Anish', 1689705000, 1689770028, 1, 0, '2023-07-19 18:03:48'),
(71994, 45, 0, 1, 1202307190002, 'SVZ23/154', '107', '108,209', 'Invoice No is SVZ23/154 and Sales to xaviyar', 1689705000, 1689770213, 1, 0, '2023-07-19 18:06:53'),
(71995, 45, 0, 1, 1202307190003, 'SVZ23/155', '107', '108,209', 'Invoice No is SVZ23/155 and Sales to Albin', 1689705000, 1689770380, 1, 0, '2023-07-19 18:09:40'),
(71996, 48, 0, 4, 4202307190001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1689705000, 1689770761, 1, 0, '2023-07-19 18:16:01'),
(71997, 48, 0, 1, 1202307190001, 'SKL23/198', '119', '120,212', 'Invoice No is SKL23/198 and Sales to ANDREWS', 1689705000, 1689771251, 1, 0, '2023-07-19 18:24:11'),
(71998, 48, 0, 1, 1202307190002, 'SKL23/199', '119', '120,212', 'Invoice No is SKL23/199 and Sales to PIEUS', 1689705000, 1689771585, 1, 0, '2023-07-19 18:29:45'),
(71999, 48, 0, 1, 1202307190003, 'SKL23/200', '119', '120,212', 'Invoice No is SKL23/200 and Sales to JOSEPH', 1689705000, 1689772017, 1, 0, '2023-07-19 18:36:57'),
(72000, 39, 0, 1, 1202307190002, 'SVV23/309', '83', '84,203', 'Invoice No is SVV23/309 and Sales to SUTHIN', 1689705000, 1689778589, 1, 0, '2023-07-19 20:26:29'),
(72001, 39, 0, 1, 1202307190003, 'SVV23/310', '83', '84,203', 'Invoice No is SVV23/310 and Sales to AGASTIN', 1689705000, 1689778932, 1, 0, '2023-07-19 20:32:12'),
(72002, 39, 0, 1, 1202307190004, 'SVV23/311', '83', '84,203', 'Invoice No is SVV23/311 and Sales to SEELAN', 1689705000, 1689783738, 1, 0, '2023-07-19 21:52:18'),
(72005, 50, 0, 4, 4202307190002, '', '126', '127', 'rtgs', 1689705000, 1689826800, 1, 0, '2023-07-20 09:50:00'),
(72006, 50, 0, 1, 1202307200001, 'SMG23/53', '127', '128,214', 'Invoice No is SMG23/53 and Sales to steve', 1689791400, 1689827931, 1, 0, '2023-07-20 10:08:51'),
(72007, 43, 0, 1, 1202307200001, 'SMN23/82', '99', '100,207', 'Invoice No is SMN23/82 and Sales to Aravind', 1689791400, 1689832784, 1, 0, '2023-07-20 11:29:44'),
(72008, 43, 0, 1, 1202307200002, 'SMN23/83', '99', '100,207', 'Invoice No is SMN23/83 and Sales to Seemon', 1689791400, 1689832898, 1, 0, '2023-07-20 11:31:38'),
(72009, 49, 0, 1, 1202307200001, 'SAP23/154', '123', '124,213', 'Invoice No is SAP23/154 and Sales to BABUKKUTTAN', 1689791400, 1689834593, 1, 0, '2023-07-20 11:59:53'),
(72010, 0, 0, 1, 1202307200001, 'SCS23/288', '68', '66,199', 'Invoice No is SCS23/288 and Sales to NOUFAL', 1689791400, 1689836361, 1, 0, '2023-07-20 12:29:21'),
(72011, 38, 0, 1, 1202307200001, 'SEP23/272', '79', '80,202', 'Invoice No is SEP23/272 and Sales to Aniston', 1689791400, 1689837470, 1, 0, '2023-07-20 12:47:50'),
(72012, 47, 0, 1, 1202307200001, 'SNK23/133', '115', '116,211', 'Invoice No is SNK23/133 and Sales to BALU ', 1689791400, 1689838092, 1, 0, '2023-07-20 12:58:12'),
(72013, 51, 0, 1, 1202307200001, 'SNP23/245', '1605', '2018,2020', 'Invoice No is SNP23/245 and Sales to Selvamani', 1689791400, 1689840484, 1, 0, '2023-07-20 13:38:04'),
(72014, 37, 0, 1, 1202307200001, 'SCL23/117', '75', '76,201', 'Invoice No is SCL23/117 and Sales to marcos', 1689791400, 1689840907, 1, 0, '2023-07-20 13:45:07'),
(72015, 42, 0, 1, 1202307200001, 'SAG23/99', '95', '96,206', 'Invoice No is SAG23/99 and Sales to Pathrose.', 1689791400, 1689845061, 1, 0, '2023-07-20 14:54:21'),
(72016, 37, 0, 1, 1202307200002, 'SCL23/118', '75', '76,201', 'Invoice No is SCL23/118 and Sales to shibu', 1689791400, 1689845883, 1, 0, '2023-07-20 15:08:03'),
(72017, 37, 0, 1, 1202307200003, 'SCL23/119', '75', '76,201', 'Invoice No is SCL23/119 and Sales to rechade', 1689791400, 1689846861, 1, 0, '2023-07-20 15:24:21'),
(72018, 37, 0, 1, 1202307200004, 'SCL23/120', '75', '76,201', 'Invoice No is SCL23/120 and Sales to antony', 1689791400, 1689847203, 1, 0, '2023-07-20 15:30:03'),
(72019, 37, 0, 4, 4202307200001, '', '74', '75', 'Cash to Bank Colachal', 1689791400, 1689847771, 1, 0, '2023-07-20 15:39:31'),
(72020, 52, 0, 1, 1202307200001, 'SDM23/264', '1607', ',', 'Invoice No is SDM23/264 and Sales to ARUMUGAM', 1689791400, 1689848905, 1, 0, '2023-07-20 15:58:25'),
(72021, 51, 0, 4, 4202307200001, '', '1604', '1605', 'Being the cash deposited to IOB,Velankanni A/C No;4146 on 20.07.2023 for obm workshop Nagapattinam.', 1689791400, 1689848923, 1, 0, '2023-07-20 15:58:43'),
(72022, 45, 0, 4, 4202307200001, '', '106', '107', 'Cash to bank', 1689791400, 1689849116, 1, 0, '2023-07-20 16:01:56'),
(72023, 45, 0, 1, 1202307200001, 'SVZ23/156', '107', '108,209', 'Invoice No is SVZ23/156 and Sales to Sabu', 1689791400, 1689849753, 1, 0, '2023-07-20 16:12:33'),
(72024, 51, 0, 2, 2202307200001, '', '2504', '1605', 'Being the amount paid towards the petrol Allowance of dilip Antony from velankanni to nagai obm workshop for Engine service work on 17,18.07.2023.', 1689791400, 1689850289, 1, 0, '2023-07-20 16:21:29'),
(72025, 51, 0, 2, 2202307200002, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 1-No.of Engine(DT30L) From obm workshop Nagai to Rathimeena parcel office(Chennai).', 1689791400, 1689850432, 1, 1, '2023-07-20 16:23:52'),
(72026, 53, 0, 1, 1202307200001, 'SPZ23/94', '1675', '1922,', 'Invoice No is SPZ23/94 and Sales to thiyagu', 1689791400, 1689852080, 1, 0, '2023-07-20 16:51:20'),
(72027, 53, 0, 1, 1202307200002, 'SPZ23/95', '1675', '1922,', 'Invoice No is SPZ23/95 and Sales to BLUE WAVE MARINES', 1689791400, 1689852266, 1, 0, '2023-07-20 16:54:26'),
(72028, 51, 0, 1, 1202307200002, 'SNP23/246', '1605', '2018,2020', 'Invoice No is SNP23/246 and Sales to Kadhirvel', 1689791400, 1689853607, 1, 0, '2023-07-20 17:16:47'),
(72029, 57, 0, 1, 1202307200001, 'SNL23/69', '2556', ',', 'Invoice No is SNL23/69 and Sales to Kadhirvel', 1689791400, 1689853797, 1, 0, '2023-07-20 17:19:57'),
(72030, 42, 0, 1, 1202307200002, 'SAG23/100', '95', '96,206', 'Invoice No is SAG23/100 and Sales to Aloshious.', 1689791400, 1689853961, 1, 0, '2023-07-20 17:22:41'),
(72031, 38, 0, 1, 1202307200002, 'SEP23/273', '79', '80,202', 'Invoice No is SEP23/273 and Sales to Dinesh', 1689791400, 1689855134, 1, 0, '2023-07-20 17:42:14'),
(72032, 38, 0, 1, 1202307200003, 'SEP23/274', '79', '80,202', 'Invoice No is SEP23/274 and Sales to Jenifer', 1689791400, 1689855251, 1, 0, '2023-07-20 17:44:11'),
(72033, 46, 0, 1, 1202307200001, 'SPV23/184', '111', '112,210', 'Invoice No is SPV23/184 and Sales to KUMAR', 1689791400, 1689857174, 1, 0, '2023-07-20 18:16:14'),
(72034, 48, 0, 1, 1202307200001, 'SKL23/201', '119', '120,212', 'Invoice No is SKL23/201 and Sales to SANTHOSH', 1689791400, 1689858345, 1, 0, '2023-07-20 18:35:45'),
(72035, 48, 0, 1, 1202307200002, 'SKL23/202', '119', '120,212', 'Invoice No is SKL23/202 and Sales to VARGHESE', 1689791400, 1689858694, 1, 0, '2023-07-20 18:41:34'),
(72036, 39, 0, 1, 1202307200001, 'SVV23/312', '83', '84,203', 'Invoice No is SVV23/312 and Sales to YOKANNAN', 1689791400, 1689866057, 1, 0, '2023-07-20 20:44:17'),
(72037, 39, 0, 1, 1202307200002, 'SVV23/313', '83', '84,203', 'Invoice No is SVV23/313 and Sales to MANI', 1689791400, 1689866253, 1, 0, '2023-07-20 20:47:33'),
(72038, 39, 0, 1, 1202307200003, 'SVV23/314', '83', '84,203', 'Invoice No is SVV23/314 and Sales to ANTONY', 1689791400, 1689866434, 1, 0, '2023-07-20 20:50:34'),
(72039, 39, 0, 4, 4202307200001, '', '82', '83', 'Cash to bank', 1689791400, 1689866521, 1, 0, '2023-07-20 20:52:01'),
(72040, 39, 0, 1, 1202307200004, 'SVV23/315', '83', '84,203', 'Invoice No is SVV23/315 and Sales to BEMITTO', 1689791400, 1689866877, 1, 0, '2023-07-20 20:57:57'),
(72041, 51, 0, 2, 2202307210001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 2-Nos of Engine(DT30L) From Vizhunthamavadi to Nagai obm workshop On 20.07.2023.', 1689877800, 1689917389, 1, 1, '2023-07-21 10:59:49'),
(72042, 38, 0, 1, 1202307210001, 'SEP23/275', '79', '80,202', 'Invoice No is SEP23/275 and Sales to Makesh', 1689877800, 1689917595, 1, 0, '2023-07-21 11:03:15'),
(72043, 41, 0, 1, 1202307210001, 'SVM23/55', '91', '92,205', 'Invoice No is SVM23/55 and Sales to Ravichandran', 1689877800, 1689919364, 1, 0, '2023-07-21 11:32:44'),
(72044, 56, 0, 1, 1202307210001, 'SCD23/127', '2260', ',', 'Invoice No is SCD23/127 and Sales to SATHISH', 1689877800, 1689921440, 1, 0, '2023-07-21 12:07:20'),
(72045, 0, 0, 1, 1202307210001, 'SCS23/289', '68', '66,199', 'Invoice No is SCS23/289 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1689877800, 1689922752, 1, 0, '2023-07-21 12:29:12'),
(72046, 38, 0, 4, 4202307210001, '', '78', '79', 'cas to bank', 1689877800, 1689923320, 1, 0, '2023-07-21 12:38:40'),
(72047, 38, 0, 1, 1202307210002, 'SEP23/276', '79', '80,202', 'Invoice No is SEP23/276 and Sales to Amarlaj', 1689877800, 1689923843, 1, 0, '2023-07-21 12:47:23'),
(72048, 37, 0, 1, 1202307210001, 'SCL23/121', '75', '76,201', 'Invoice No is SCL23/121 and Sales to makesh', 1689877800, 1689925246, 1, 0, '2023-07-21 13:10:46'),
(72049, 37, 0, 1, 1202307210002, 'SCL23/122', '75', '76,201', 'Invoice No is SCL23/122 and Sales to subin', 1689877800, 1689925734, 1, 0, '2023-07-21 13:18:54'),
(72050, 48, 0, 1, 1202307210001, 'SKL23/203', '119', '120,212', 'Invoice No is SKL23/203 and Sales to SHAKEER', 1689877800, 1689927923, 1, 0, '2023-07-21 13:55:23'),
(72051, 41, 0, 4, 4202307210001, '', '90', '91', 'Being the cash deposited to IOB Velankanni A/C No 090501000004146 as on 21-07-2023.', 1689877800, 1689928926, 1, 0, '2023-07-21 14:12:06'),
(72052, 38, 0, 1, 1202307210003, 'SEP23/277', '79', '80,202', 'Invoice No is SEP23/277 and Sales to Masalin', 1689877800, 1689931253, 1, 0, '2023-07-21 14:50:53'),
(72053, 0, 0, 1, 1202307210002, 'SCS23/290', '68', '66,199', 'Invoice No is SCS23/290 and Sales to BLUE RAYS MARINE LLP', 1689877800, 1689932086, 1, 0, '2023-07-21 15:04:46'),
(72054, 42, 0, 1, 1202307210001, 'SAG23/101', '95', '96,206', 'Invoice No is SAG23/101 and Sales to Simson.', 1689877800, 1689934046, 1, 0, '2023-07-21 15:37:26'),
(72055, 37, 0, 1, 1202307210003, 'SCL23/123', '75', '76,201', 'Invoice No is SCL23/123 and Sales to suman', 1689877800, 1689935022, 1, 0, '2023-07-21 15:53:42'),
(72056, 49, 0, 1, 1202307210001, 'SAP23/155', '123', '124,213', 'Invoice No is SAP23/155 and Sales to BABU', 1689877800, 1689935287, 1, 0, '2023-07-21 15:58:07'),
(72057, 42, 0, 4, 4202307210001, '', '94', '95', 'Cash Deposit to Bank.', 1689877800, 1689936042, 1, 0, '2023-07-21 16:10:42'),
(72058, 46, 0, 1, 1202307210001, 'SPV23/185', '111', '112,210', 'Invoice No is SPV23/185 and Sales to vargees', 1689877800, 1689936338, 1, 0, '2023-07-21 16:15:38'),
(72059, 46, 0, 1, 1202307210002, 'SPV23/186', '111', '112,210', 'Invoice No is SPV23/186 and Sales to PULARI', 1689877800, 1689937073, 1, 0, '2023-07-21 16:27:53'),
(72060, 39, 0, 1, 1202307210001, 'SVV23/316', '83', '84,203', 'Invoice No is SVV23/316 and Sales to SIBIN', 1689877800, 1689937088, 1, 0, '2023-07-21 16:28:08'),
(72061, 46, 0, 1, 1202307210003, 'SPV23/187', '111', '112,210', 'Invoice No is SPV23/187 and Sales to PULARI MUSAFAR', 1689877800, 1689937382, 1, 0, '2023-07-21 16:33:02'),
(72062, 38, 0, 1, 1202307210004, 'SEP23/278', '79', '80,202', 'Invoice No is SEP23/278 and Sales to Mooli', 1689877800, 1689938272, 1, 0, '2023-07-21 16:47:52'),
(72063, 53, 0, 1, 1202307210001, 'SPZ23/96', '1675', '1922,', 'Invoice No is SPZ23/96 and Sales to babu', 1689877800, 1689940386, 1, 0, '2023-07-21 17:23:07'),
(72064, 49, 0, 1, 1202307210002, 'SAP23/156', '123', '124,213', 'Invoice No is SAP23/156 and Sales to Jose', 1689877800, 1689941200, 1, 0, '2023-07-21 17:36:40'),
(72065, 49, 0, 1, 1202307210003, 'SAP23/157', '123', '124,213', 'Invoice No is SAP23/157 and Sales to Rejith', 1689877800, 1689943301, 1, 0, '2023-07-21 18:11:41'),
(72066, 48, 0, 1, 1202307210002, 'SKL23/204', '119', '120,212', 'Invoice No is SKL23/204 and Sales to JOHNSON', 1689877800, 1689943486, 1, 0, '2023-07-21 18:14:46'),
(72067, 49, 0, 1, 1202307210004, 'SAP23/158', '123', '124,213', 'Invoice No is SAP23/158 and Sales to SAJITH', 1689877800, 1689943770, 1, 0, '2023-07-21 18:19:30'),
(72068, 48, 0, 1, 1202307210003, 'SKL23/205', '119', '120,212', 'Invoice No is SKL23/205 and Sales to ROBINSON', 1689877800, 1689944046, 1, 0, '2023-07-21 18:24:06'),
(72069, 38, 0, 1, 1202307210005, 'SEP23/279', '79', '80,202', 'Invoice No is SEP23/279 and Sales to Vino', 1689877800, 1689945062, 1, 0, '2023-07-21 18:41:02'),
(72070, 38, 0, 1, 1202307210006, 'SEP23/280', '79', '80,202', 'Invoice No is SEP23/280 and Sales to Jerold', 1689877800, 1689947474, 1, 0, '2023-07-21 19:21:14'),
(72071, 45, 0, 1, 1202307210001, 'SVZ23/157', '107', '108,209', 'Invoice No is SVZ23/157 and Sales to Sherin', 1689877800, 1689948540, 1, 0, '2023-07-21 19:39:00'),
(72072, 45, 0, 1, 1202307210002, 'SVZ23/158', '107', '108,209', 'Invoice No is SVZ23/158 and Sales to Binu', 1689877800, 1689948699, 1, 0, '2023-07-21 19:41:39'),
(72073, 45, 0, 1, 1202307210003, 'SVZ23/159', '107', '108,209', 'Invoice No is SVZ23/159 and Sales to Bosco', 1689877800, 1689948953, 1, 0, '2023-07-21 19:45:53'),
(72074, 39, 0, 1, 1202307210002, 'SVV23/317', '83', '84,203', 'Invoice No is SVV23/317 and Sales to FRANKILIN', 1689877800, 1689952113, 1, 0, '2023-07-21 20:38:33'),
(72075, 39, 0, 1, 1202307210003, 'SVV23/318', '83', '84,203', 'Invoice No is SVV23/318 and Sales to AJEESH', 1689877800, 1689952253, 1, 0, '2023-07-21 20:40:53'),
(72076, 39, 0, 1, 1202307210004, 'SVV23/319', '83', '84,203', 'Invoice No is SVV23/319 and Sales to BENNY', 1689877800, 1689952523, 1, 0, '2023-07-21 20:45:23'),
(72077, 50, 0, 1, 1202307220001, 'SMG23/54', '127', '128,214', 'Invoice No is SMG23/54 and Sales to BYJU', 1689964200, 1689996882, 1, 0, '2023-07-22 09:04:42'),
(72078, 50, 0, 4, 4202307220001, '', '126', '127', 'RTGS', 1689964200, 1689997079, 1, 0, '2023-07-22 09:07:59'),
(72079, 51, 0, 2, 2202307220001, '', '2091', '1605', 'Being the Amount paid towards the purchase of stationary on 21.07.2023 for obm workshop Nagapattinam.', 1689964200, 1690002874, 1, 0, '2023-07-22 10:44:34'),
(72080, 51, 0, 2, 2202307220002, '', '2089', '1605', 'Being the Amount paid towards the purchase of water (6000Litter) for obm workshop Nagai On 21.07.2023.', 1689964200, 1690003226, 1, 0, '2023-07-22 10:50:26'),
(72081, 53, 0, 2, 2202307190001, '', '2173', '1675', 'being the amount pait towarts the courier charges spars sending 63210-89l11 2nos nagapattinam for obm workshop pulicat on 19.07.2023', 1689705000, 1690003539, 1, 1, '2023-07-22 10:55:39'),
(72082, 51, 0, 2, 2202307220003, '', '2097', '1605', 'Being the Amount paid towards the transportation charges of 4-Nos.of Engine (DT30L) From obm workshop Nagai to VRL Parcel office (Kottakal kerala).', 1689964200, 1690004009, 1, 1, '2023-07-22 11:03:29'),
(72083, 51, 0, 1, 1202307220001, 'SNP23/247', '1605', '2018,2020', 'Invoice No is SNP23/247 and Sales to Pradeepkumar', 1689964200, 1690004329, 1, 0, '2023-07-22 11:08:49'),
(72084, 49, 0, 1, 1202307220001, 'SAP23/159', '123', '124,213', 'Invoice No is SAP23/159 and Sales to UMESH', 1689964200, 1690006444, 1, 0, '2023-07-22 11:44:05'),
(72085, 52, 0, 1, 1202307220001, 'SDM23/265', '1607', ',', 'Invoice No is SDM23/265 and Sales to GAJENDRAN', 1689964200, 1690007306, 1, 0, '2023-07-22 11:58:26'),
(72086, 37, 0, 1, 1202307220001, 'SCL23/124', '75', '76,201', 'Invoice No is SCL23/124 and Sales to shijin', 1689964200, 1690008352, 1, 0, '2023-07-22 12:15:52'),
(72087, 38, 0, 1, 1202307220001, 'SEP23/281', '79', '80,202', 'Invoice No is SEP23/281 and Sales to Yohananan', 1689964200, 1690009956, 1, 0, '2023-07-22 12:42:36'),
(72088, 46, 0, 1, 1202307220001, 'SPV23/188', '111', '112,210', 'Invoice No is SPV23/188 and Sales to STANLY', 1689964200, 1690009967, 1, 0, '2023-07-22 12:42:47'),
(72089, 41, 0, 1, 1202307220001, 'SVM23/56', '91', '92,205', 'Invoice No is SVM23/56 and Sales to Sasi', 1689964200, 1690010211, 1, 0, '2023-07-22 12:46:51'),
(72090, 45, 0, 1, 1202307220001, 'SVZ23/160', '107', '108,209', 'Invoice No is SVZ23/160 and Sales to ANTONY', 1689964200, 1690010466, 1, 0, '2023-07-22 12:51:06'),
(72091, 51, 0, 1, 1202307220002, 'SNP23/248', '1605', '2018,2020', 'Invoice No is SNP23/248 and Sales to Subash', 1689964200, 1690010778, 1, 0, '2023-07-22 12:56:18'),
(72092, 38, 0, 1, 1202307220002, 'SEP23/282', '79', '80,202', 'Invoice No is SEP23/282 and Sales to Hubert', 1689964200, 1690011780, 1, 0, '2023-07-22 13:13:00'),
(72093, 38, 0, 1, 1202307220003, 'SEP23/283', '79', '80,202', 'Invoice No is SEP23/283 and Sales to Sunil', 1689964200, 1690011844, 1, 0, '2023-07-22 13:14:04'),
(72094, 51, 0, 1, 1202307220003, 'SNP23/249', '1605', '2018,2020', 'Invoice No is SNP23/249 and Sales to Mahendran', 1689964200, 1690012936, 1, 0, '2023-07-22 13:32:16'),
(72095, 57, 0, 1, 1202307220001, 'SNL23/70', '2556', ',', 'Invoice No is SNL23/70 and Sales to Mahendran', 1689964200, 1690013032, 1, 0, '2023-07-22 13:33:52'),
(72096, 56, 0, 1, 1202307220001, 'SCD23/128', '2260', ',', 'Invoice No is SCD23/128 and Sales to ILAMPARITHI', 1689964200, 1690013881, 1, 0, '2023-07-22 13:48:01'),
(72097, 42, 0, 1, 1202307220001, 'SAG23/102', '95', '96,206', 'Invoice No is SAG23/102 and Sales to Peter Francis.', 1689964200, 1690013902, 1, 0, '2023-07-22 13:48:22'),
(72098, 56, 0, 1, 1202307220002, 'SCD23/129', '2260', ',', 'Invoice No is SCD23/129 and Sales to ABILRAJ', 1689964200, 1690014130, 1, 0, '2023-07-22 13:52:10'),
(72099, 42, 0, 1, 1202307220002, 'SAG23/103', '95', '96,206', 'Invoice No is SAG23/103 and Sales to Jaison.', 1689964200, 1690014517, 1, 0, '2023-07-22 13:58:37'),
(72100, 47, 0, 1, 1202307220001, 'SNK23/134', '115', '116,211', 'Invoice No is SNK23/134 and Sales to PRASANTH', 1689964200, 1690015212, 1, 0, '2023-07-22 14:10:12'),
(72101, 47, 0, 1, 1202307220002, 'SNK23/135', '115', '116,211', 'Invoice No is SNK23/135 and Sales to PRASANTH', 1689964200, 1690015346, 1, 0, '2023-07-22 14:12:26'),
(72102, 47, 0, 1, 1202307220003, 'SNK23/136', '115', '116,211', 'Invoice No is SNK23/136 and Sales to AKHIL V', 1689964200, 1690015752, 1, 0, '2023-07-22 14:19:12'),
(72103, 57, 0, 1, 1202307220002, 'SNL23/71', '2556', ',', 'Invoice No is SNL23/71 and Sales to Arjunan', 1689964200, 1690015797, 1, 0, '2023-07-22 14:19:57'),
(72104, 45, 0, 1, 1202307220002, 'SVZ23/161', '107', '108,209', 'Invoice No is SVZ23/161 and Sales to victor', 1689964200, 1690016074, 1, 0, '2023-07-22 14:24:34'),
(72105, 50, 0, 1, 1202307220002, 'SMG23/55', '127', '128,214', 'Invoice No is SMG23/55 and Sales to DILSHAD', 1689964200, 1690016603, 1, 0, '2023-07-22 14:33:23'),
(72106, 50, 0, 1, 1202307220003, 'SMG23/56', '127', '128,214', 'Invoice No is SMG23/56 and Sales to SIDDIQ', 1689964200, 1690017119, 1, 0, '2023-07-22 14:41:59'),
(72107, 50, 0, 1, 1202307220004, 'SMG23/57', '127', '128,214', 'Invoice No is SMG23/57 and Sales to ANWAR', 1689964200, 1690017708, 1, 0, '2023-07-22 14:51:48'),
(72108, 50, 0, 1, 1202307220005, 'SMG23/58', '127', '128,214', 'Invoice No is SMG23/58 and Sales to HISHAM', 1689964200, 1690017835, 1, 0, '2023-07-22 14:53:55'),
(72109, 38, 0, 1, 1202307220004, 'SEP23/284', '79', '80,202', 'Invoice No is SEP23/284 and Sales to Antony', 1689964200, 1690021157, 1, 0, '2023-07-22 15:49:17'),
(72110, 38, 0, 1, 1202307220005, 'SEP23/285', '79', '80,202', 'Invoice No is SEP23/285 and Sales to Jerin', 1689964200, 1690021368, 1, 0, '2023-07-22 15:52:48'),
(72111, 52, 0, 1, 1202307220002, 'SDM23/266', '1607', ',', 'Invoice No is SDM23/266 and Sales to VEERATHAMIL', 1689964200, 1690022904, 1, 0, '2023-07-22 16:18:24'),
(72112, 45, 0, 1, 1202307220003, 'SVZ23/162', '107', '108,209', 'Invoice No is SVZ23/162 and Sales to Johny', 1689964200, 1690024024, 1, 0, '2023-07-22 16:37:04'),
(72113, 53, 0, 1, 1202307220001, 'SPZ23/97', '1675', '1922,', 'Invoice No is SPZ23/97 and Sales to senthil', 1689964200, 1690024693, 1, 0, '2023-07-22 16:48:13'),
(72114, 43, 0, 1, 1202307220001, 'SMN23/84', '99', '100,207', 'Invoice No is SMN23/84 and Sales to Sujith', 1689964200, 1690025261, 1, 0, '2023-07-22 16:57:41'),
(72115, 43, 0, 1, 1202307220002, 'SMN23/85', '99', '100,207', 'Invoice No is SMN23/85 and Sales to Sujith', 1689964200, 1690025755, 1, 0, '2023-07-22 17:05:55'),
(72116, 43, 0, 1, 1202307220003, 'SMN23/86', '99', '100,207', 'Invoice No is SMN23/86 and Sales to Praveen', 1689964200, 1690025925, 1, 0, '2023-07-22 17:08:45'),
(72117, 39, 0, 1, 1202307220001, 'SVV23/320', '83', '84,203', 'Invoice No is SVV23/320 and Sales to ABRAHAM', 1689964200, 1690029346, 1, 0, '2023-07-22 18:05:46'),
(72118, 37, 0, 1, 1202307220002, 'SCL23/125', '75', '76,201', 'Invoice No is SCL23/125 and Sales to micheal', 1689964200, 1690029613, 1, 0, '2023-07-22 18:10:13'),
(72119, 39, 0, 1, 1202307220002, 'SVV23/321', '83', '84,203', 'Invoice No is SVV23/321 and Sales to RAJAN', 1689964200, 1690029843, 1, 0, '2023-07-22 18:14:03'),
(72120, 37, 0, 1, 1202307220003, 'SCL23/126', '75', '76,201', 'Invoice No is SCL23/126 and Sales to dasan', 1689964200, 1690029950, 1, 0, '2023-07-22 18:15:50'),
(72121, 48, 0, 1, 1202307220001, 'SKL23/206', '119', '120,212', 'Invoice No is SKL23/206 and Sales to ANAS', 1689964200, 1690031380, 1, 0, '2023-07-22 18:39:40'),
(72122, 48, 0, 1, 1202307220002, 'SKL23/207', '119', '120,212', 'Invoice No is SKL23/207 and Sales to RAJ', 1689964200, 1690031597, 1, 0, '2023-07-22 18:43:17'),
(72123, 48, 0, 1, 1202307220003, 'SKL23/208', '119', '120,212', 'Invoice No is SKL23/208 and Sales to SHIBU', 1689964200, 1690031880, 1, 0, '2023-07-22 18:48:00'),
(72124, 48, 0, 1, 1202307220004, 'SKL23/209', '119', '120,212', 'Invoice No is SKL23/209 and Sales to SELVAM', 1689964200, 1690032126, 1, 0, '2023-07-22 18:52:06'),
(72125, 54, 0, 1, 1202307220001, 'STR23/37', '1903', '1928,', 'Invoice No is STR23/37 and Sales to JEGATHESH', 1689964200, 1690034750, 1, 0, '2023-07-22 19:35:50'),
(72126, 39, 0, 1, 1202307220003, 'SVV23/322', '83', '84,203', 'Invoice No is SVV23/322 and Sales to MUTHAPPAN', 1689964200, 1690035353, 1, 0, '2023-07-22 19:45:53'),
(72127, 39, 0, 1, 1202307220004, 'SVV23/323', '83', '84,203', 'Invoice No is SVV23/323 and Sales to VINCENT', 1689964200, 1690036068, 1, 0, '2023-07-22 19:57:48'),
(72128, 39, 0, 1, 1202307220005, 'SVV23/324', '83', '84,203', 'Invoice No is SVV23/324 and Sales to DEFIN', 1689964200, 1690036319, 1, 0, '2023-07-22 20:01:59'),
(72129, 39, 0, 1, 1202307220006, 'SVV23/325', '83', '84,203', 'Invoice No is SVV23/325 and Sales to MANI', 1689964200, 1690036571, 1, 0, '2023-07-22 20:06:11'),
(72130, 39, 0, 1, 1202307220007, 'SVV23/326', '83', '84,203', 'Invoice No is SVV23/326 and Sales to THATHEUS', 1689964200, 1690036918, 1, 0, '2023-07-22 20:11:58'),
(72131, 55, 0, 1, 1202307230001, 'SMK23/102', '1947', '1948,', 'Invoice No is SMK23/102 and Sales to ARON', 1690050600, 1690108092, 1, 0, '2023-07-23 15:58:12'),
(72132, 55, 0, 1, 1202307230002, 'SMK23/103', '1947', '1948,', 'Invoice No is SMK23/103 and Sales to JOHN', 1690050600, 1690109315, 1, 0, '2023-07-23 16:18:35'),
(72133, 55, 0, 1, 1202307230003, 'SMK23/104', '1947', '1948,', 'Invoice No is SMK23/104 and Sales to THAS', 1690050600, 1690110101, 1, 0, '2023-07-23 16:31:41'),
(72134, 55, 0, 1, 1202307230004, 'SMK23/105', '1947', '1948,', 'Invoice No is SMK23/105 and Sales to PRABHU', 1690050600, 1690112102, 1, 0, '2023-07-23 17:05:02'),
(72135, 55, 0, 1, 1202307240001, 'SMK23/106', '1947', '1948,', 'Invoice No is SMK23/106 and Sales to WLISTON', 1690137000, 1690170537, 1, 0, '2023-07-24 09:18:57'),
(72136, 55, 0, 1, 1202307240002, 'SMK23/107', '1947', '1948,', 'Invoice No is SMK23/107 and Sales to SURESH', 1690137000, 1690170725, 1, 0, '2023-07-24 09:22:05'),
(72137, 39, 0, 1, 1202307240001, 'SVV23/327', '83', '84,203', 'Invoice No is SVV23/327 and Sales to NITHIN', 1690137000, 1690187616, 1, 0, '2023-07-24 14:03:36'),
(72138, 39, 0, 1, 1202307240002, 'SVV23/328', '83', '84,203', 'Invoice No is SVV23/328 and Sales to FRANCIS', 1690137000, 1690187837, 1, 0, '2023-07-24 14:07:17'),
(72139, 51, 0, 4, 4202307240001, '', '1604', '1605', 'Being the cash deposited to IOB,Velankanni A/C No;4146 on 24.07.2023 for obm workshop Nagapattinam.', 1690137000, 1690192148, 1, 0, '2023-07-24 15:19:08'),
(72140, 43, 0, 1, 1202307240001, 'SMN23/87', '99', '100,207', 'Invoice No is SMN23/87 and Sales to Christhudas', 1690137000, 1690193299, 1, 0, '2023-07-24 15:38:19'),
(72141, 39, 0, 1, 1202307240003, 'SVV23/329', '83', '84,203', 'Invoice No is SVV23/329 and Sales to THOMA', 1690137000, 1690193440, 1, 0, '2023-07-24 15:40:40'),
(72142, 51, 0, 1, 1202307240001, 'SNP23/250', '1605', '2018,2020', 'Invoice No is SNP23/250 and Sales to Manimaran', 1690137000, 1690194051, 1, 0, '2023-07-24 15:50:51'),
(72143, 57, 0, 1, 1202307240001, 'SNL23/72', '2556', ',', 'Invoice No is SNL23/72 and Sales to Manimaran', 1690137000, 1690194213, 1, 0, '2023-07-24 15:53:33'),
(72144, 39, 0, 1, 1202307240004, 'SVV23/330', '83', '84,203', 'Invoice No is SVV23/330 and Sales to JOHNY', 1690137000, 1690196765, 1, 0, '2023-07-24 16:36:05'),
(72145, 39, 0, 1, 1202307240005, 'SVV23/331', '83', '84,203', 'Invoice No is SVV23/331 and Sales to REMESH', 1690137000, 1690202209, 1, 0, '2023-07-24 18:06:49'),
(72146, 48, 0, 1, 1202307240001, 'SKL23/210', '119', '120,212', 'Invoice No is SKL23/210 and Sales to M.ANTONY', 1690137000, 1690206636, 1, 0, '2023-07-24 19:20:36'),
(72147, 39, 0, 1, 1202307240006, 'SVV23/332', '83', '84,203', 'Invoice No is SVV23/332 and Sales to FRANKILIN', 1690137000, 1690207008, 1, 0, '2023-07-24 19:26:48'),
(72148, 39, 0, 1, 1202307240007, 'SVV23/333', '83', '84,203', 'Invoice No is SVV23/333 and Sales to RENJITH', 1690137000, 1690207216, 1, 0, '2023-07-24 19:30:16'),
(72149, 39, 0, 1, 1202307240008, 'SVV23/334', '83', '84,203', 'Invoice No is SVV23/334 and Sales to ANTONY', 1690137000, 1690208075, 1, 0, '2023-07-24 19:44:35'),
(72150, 48, 0, 1, 1202307240002, 'SKL23/211', '119', '120,212', 'Invoice No is SKL23/211 and Sales to DAVID', 1690137000, 1690211593, 1, 0, '2023-07-24 20:43:13'),
(72151, 45, 0, 1, 1202307240001, 'SVZ23/163', '107', '108,209', 'Invoice No is SVZ23/163 and Sales to Santho', 1690137000, 1690212355, 1, 0, '2023-07-24 20:55:55'),
(72152, 45, 0, 1, 1202307240002, 'SVZ23/164', '107', '108,209', 'Invoice No is SVZ23/164 and Sales to Raju', 1690137000, 1690212416, 1, 0, '2023-07-24 20:56:56'),
(72153, 36, 0, 1, 1202307240001, 'SMT23/168', '71', '72,200', 'Invoice No is SMT23/168 and Sales to Jones', 1690137000, 1690212692, 1, 0, '2023-07-24 21:01:32'),
(72154, 36, 0, 1, 1202307240002, 'SMT23/169', '71', '72,200', 'Invoice No is SMT23/169 and Sales to Donas', 1690137000, 1690212870, 1, 0, '2023-07-24 21:04:30'),
(72155, 36, 0, 1, 1202307240003, 'SMT23/170', '71', '72,200', 'Invoice No is SMT23/170 and Sales to Pani', 1690137000, 1690212998, 1, 0, '2023-07-24 21:06:38'),
(72156, 36, 0, 1, 1202307240004, 'SMT23/171', '71', '72,200', 'Invoice No is SMT23/171 and Sales to Raja', 1690137000, 1690213109, 1, 0, '2023-07-24 21:08:29'),
(72157, 36, 0, 1, 1202307240005, 'SMT23/172', '71', '72,200', 'Invoice No is SMT23/172 and Sales to Raja', 1690137000, 1690213231, 1, 0, '2023-07-24 21:10:31'),
(72158, 36, 0, 1, 1202307240006, 'SMT23/173', '71', '72,200', 'Invoice No is SMT23/173 and Sales to Donas', 1690137000, 1690213483, 1, 0, '2023-07-24 21:14:43'),
(72159, 36, 0, 1, 1202307240007, 'SMT23/174', '71', '72,200', 'Invoice No is SMT23/174 and Sales to Belaris', 1690137000, 1690213592, 1, 0, '2023-07-24 21:16:32'),
(72160, 36, 0, 4, 4202307240001, '', '70', '71', 'Cash To Bank ', 1690137000, 1690213653, 1, 0, '2023-07-24 21:17:33'),
(72161, 38, 0, 1, 1202307240001, 'SEP23/286', '79', '80,202', 'Invoice No is SEP23/286 and Sales to Justin', 1690137000, 1690214738, 1, 0, '2023-07-24 21:35:38'),
(72162, 38, 0, 1, 1202307240002, 'SEP23/287', '79', '80,202', 'Invoice No is SEP23/287 and Sales to Sekar', 1690137000, 1690214904, 1, 0, '2023-07-24 21:38:24'),
(72163, 55, 0, 2, 2202307240001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING CHARGES(MANAKUDY TO NAGERCOIL VRL )', 1690137000, 1690214982, 1, 1, '2023-07-24 21:39:42'),
(72164, 55, 0, 2, 2202307240001, '', '2311', '1947', 'WORKSHOP THINKS', 1690137000, 1690215137, 1, 1, '2023-07-24 21:42:17'),
(72165, 52, 0, 1, 1202307250001, 'SDM23/267', '1607', ',', 'Invoice No is SDM23/267 and Sales to KAVIYARASAN', 1690223400, 1690261443, 1, 0, '2023-07-25 10:34:03'),
(72166, 50, 0, 4, 4202307240001, '', '126', '127', 'Cash to Bank', 1690137000, 1690262226, 1, 0, '2023-07-25 10:47:06'),
(72167, 0, 0, 1, 1202307250001, 'SCS23/291', '68', '66,199', 'Invoice No is SCS23/291 and Sales to  Pondicherry Sailing Association', 1690223400, 1690262393, 1, 0, '2023-07-25 10:49:53'),
(72168, 0, 0, 1, 1202307250002, 'SCS23/292', '68', '66,199', 'Invoice No is SCS23/292 and Sales to ARJUN BOATS AND MARINAS', 1690223400, 1690263061, 1, 0, '2023-07-25 11:01:01'),
(72169, 52, 0, 2, 2202307240001, '', '1749', '1607', 'being the amount paid towards the vechile rent of from kaliyakavalai to karamanai head\r\noffice tvm mr.perampalam,madhavan,dhasan,arivalan,Aalvin, (5) nos incharge staff meetting 24-07-2023 payment paid on 24-07-2023', 1690137000, 1690263819, 1, 0, '2023-07-25 11:13:39'),
(72170, 52, 0, 2, 2202307240002, '', '1744', '1607', 'being the amount paid towards the incharge staff meetting profosnate daily allowence of\r\n24-07-2023 (1) day payment paid\r\non 24-07-2023', 1690137000, 1690264013, 1, 0, '2023-07-25 11:16:53'),
(72171, 0, 0, 1, 1202307250003, 'SCS23/293', '68', '66,199', 'Invoice No is SCS23/293 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1690223400, 1690264554, 1, 0, '2023-07-25 11:25:54'),
(72172, 52, 0, 1, 1202307250002, 'SDM23/268', '1607', ',', 'Invoice No is SDM23/268 and Sales to SIVAKUMAR', 1690223400, 1690265397, 1, 0, '2023-07-25 11:39:57'),
(72173, 49, 0, 1, 1202307250001, 'SAP23/160', '123', '124,213', 'Invoice No is SAP23/160 and Sales to Dileep', 1690223400, 1690269322, 1, 0, '2023-07-25 12:45:22'),
(72174, 49, 0, 1, 1202307250002, 'SAP23/161', '123', '124,213', 'Invoice No is SAP23/161 and Sales to SHIBU', 1690223400, 1690274743, 1, 0, '2023-07-25 14:15:43'),
(72176, 0, 0, 1, 1202307250005, 'SCS23/295', '68', '66,199', 'Invoice No is SCS23/295 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1690223400, 1690275831, 1, 0, '2023-07-25 14:33:51'),
(72177, 38, 0, 1, 1202307250001, 'SEP23/288', '79', '80,202', 'Invoice No is SEP23/288 and Sales to Charles ', 1690223400, 1690277818, 1, 0, '2023-07-25 15:06:58'),
(72178, 0, 0, 1, 1202307250006, 'SCS23/296', '68', '66,199', 'Invoice No is SCS23/296 and Sales to V D JAMDAR BOAT MANUFACTURE ', 1690223400, 1690279247, 1, 0, '2023-07-25 15:30:47'),
(72179, 42, 0, 1, 1202307250001, 'SAG23/104', '95', '96,206', 'Invoice No is SAG23/104 and Sales to Jaison.', 1690223400, 1690279732, 1, 0, '2023-07-25 15:38:52'),
(72180, 53, 0, 1, 1202307250001, 'SPZ23/98', '1675', '1922,', 'Invoice No is SPZ23/98 and Sales to rakesh', 1690223400, 1690280279, 1, 0, '2023-07-25 15:47:59'),
(72181, 38, 0, 1, 1202307250002, 'SEP23/289', '79', '80,202', 'Invoice No is SEP23/289 and Sales to Kennay', 1690223400, 1690280348, 1, 0, '2023-07-25 15:49:08'),
(72182, 53, 0, 1, 1202307250002, 'SPZ23/99', '1675', '1922,', 'Invoice No is SPZ23/99 and Sales to dilli', 1690223400, 1690280643, 1, 0, '2023-07-25 15:54:03'),
(72183, 51, 0, 2, 2202307250001, '', '2069', '1605', 'Being the amount paid towards the travel allowance of I.Perambalam,dasan & Albin from velankanni to kaliyakavilai on 23.07.2023 for Quarterly review meeting.', 1690223400, 1690280734, 1, 1, '2023-07-25 15:55:34'),
(72184, 37, 0, 1, 1202307250001, 'SCL23/127', '75', '76,201', 'Invoice No is SCL23/127 and Sales to raji', 1690223400, 1690281101, 1, 0, '2023-07-25 16:01:41'),
(72185, 51, 0, 2, 2202307250002, '', '2091', '1605', 'Being the amount paid towards the travel Allowance of I.Perambalam,dasan& Albin from Trivandrum to velankanni on 24.07.2023 for Quarterly Review Meeting.', 1690223400, 1690281201, 1, 1, '2023-07-25 16:03:21'),
(72186, 51, 0, 2, 2202307250003, '', '2069', '1605', 'Being the amount paid towards the travel Allowance of Arivalan & Madhavan from Tharangambadi to kaliyakavilai on 23.07.2023 for Quarterly Review Meeting.', 1690223400, 1690281326, 1, 1, '2023-07-25 16:05:26'),
(72187, 53, 0, 1, 1202307250003, 'SPZ23/100', '1675', '1922,', 'Invoice No is SPZ23/100 and Sales to kannan', 1690223400, 1690281334, 1, 0, '2023-07-25 16:05:34'),
(72188, 51, 0, 2, 2202307250004, '', '2091', '1605', 'Being the amount paid towards the travel allowance of Arivalan& Madhavan from Trivandrum to Karaikal on 24.07.2023 for Quarterly Review meeting.', 1690223400, 1690281756, 1, 1, '2023-07-25 16:12:36'),
(72189, 0, 0, 1, 1202307250007, 'SCS23/297', '68', '66,199', 'Invoice No is SCS23/297 and Sales to SAMNATH USENDI', 1690223400, 1690281856, 1, 0, '2023-07-25 16:14:16'),
(72190, 48, 0, 1, 1202307250001, 'SKL23/212', '119', '120,212', 'Invoice No is SKL23/212 and Sales to KUNJUMON', 1690223400, 1690282766, 1, 0, '2023-07-25 16:29:26'),
(72191, 53, 0, 2, 2202307250001, '', '2442', '1675', 'being the amount paid towarts the travel and food expences for attending meeting tvm for obm workshop pulicat on 24.07.2023', 1690223400, 1690283604, 1, 1, '2023-07-25 16:43:24'),
(72192, 37, 0, 1, 1202307250002, 'SCL23/128', '75', '76,201', 'Invoice No is SCL23/128 and Sales to jegan', 1690223400, 1690283985, 1, 0, '2023-07-25 16:49:45'),
(72193, 48, 0, 1, 1202307250002, 'SKL23/213', '119', '120,212', 'Invoice No is SKL23/213 and Sales to PEUSE', 1690223400, 1690284235, 1, 0, '2023-07-25 16:53:55'),
(72194, 48, 0, 1, 1202307250003, 'SKL23/214', '119', '120,212', 'Invoice No is SKL23/214 and Sales to NICOLAS ANTONY', 1690223400, 1690284903, 1, 0, '2023-07-25 17:05:03'),
(72195, 37, 0, 1, 1202307250003, 'SCL23/129', '75', '76,201', 'Invoice No is SCL23/129 and Sales to johny', 1690223400, 1690285059, 1, 0, '2023-07-25 17:07:39'),
(72196, 37, 0, 1, 1202307250004, 'SCL23/130', '75', '76,201', 'Invoice No is SCL23/130 and Sales to cristhudas', 1690223400, 1690285273, 1, 0, '2023-07-25 17:11:13'),
(72197, 48, 0, 1, 1202307250004, 'SKL23/215', '119', '120,212', 'Invoice No is SKL23/215 and Sales to CLEMENT ', 1690223400, 1690285470, 1, 0, '2023-07-25 17:14:30'),
(72198, 0, 0, 1, 1202307250008, 'SCS23/298', '68', '66,199', 'Invoice No is SCS23/298 and Sales to GOVIND K G ', 1690223400, 1690286225, 1, 0, '2023-07-25 17:27:05'),
(72199, 47, 0, 1, 1202307250001, 'SNK23/137', '115', '116,211', 'Invoice No is SNK23/137 and Sales to SAMESH', 1690223400, 1690286423, 1, 0, '2023-07-25 17:30:23'),
(72200, 48, 0, 1, 1202307250005, 'SKL23/216', '119', '120,212', 'Invoice No is SKL23/216 and Sales to SALIM A SOLKAR', 1690223400, 1690291685, 1, 0, '2023-07-25 18:58:05'),
(72201, 45, 0, 1, 1202307250001, 'SVZ23/165', '107', '108,209', 'Invoice No is SVZ23/165 and Sales to Albin', 1690223400, 1690291742, 1, 0, '2023-07-25 18:59:02'),
(72202, 39, 0, 1, 1202307250001, 'SVV23/335', '83', '84,203', 'Invoice No is SVV23/335 and Sales to MARTIN', 1690223400, 1690292040, 1, 0, '2023-07-25 19:04:00'),
(72203, 39, 0, 1, 1202307250002, 'SVV23/336', '83', '84,203', 'Invoice No is SVV23/336 and Sales to NISANTH', 1690223400, 1690292219, 1, 0, '2023-07-25 19:06:59'),
(72204, 39, 0, 4, 4202307250001, '', '82', '83', 'Cash to bank', 1690223400, 1690292506, 1, 0, '2023-07-25 19:11:46'),
(72205, 38, 0, 1, 1202307250003, 'SEP23/290', '79', '80,202', 'Invoice No is SEP23/290 and Sales to Rajesh', 1690223400, 1690293841, 1, 0, '2023-07-25 19:34:01'),
(72206, 38, 0, 1, 1202307250004, 'SEP23/291', '79', '80,202', 'Invoice No is SEP23/291 and Sales to Berlin', 1690223400, 1690294015, 1, 0, '2023-07-25 19:36:55'),
(72207, 38, 0, 1, 1202307250005, 'SEP23/292', '79', '80,202', 'Invoice No is SEP23/292 and Sales to Micheal', 1690223400, 1690294134, 1, 0, '2023-07-25 19:38:54'),
(72208, 38, 0, 1, 1202307250006, 'SEP23/293', '79', '80,202', 'Invoice No is SEP23/293 and Sales to Seelan', 1690223400, 1690294564, 1, 0, '2023-07-25 19:46:04'),
(72209, 38, 0, 1, 1202307250007, 'SEP23/294', '79', '80,202', 'Invoice No is SEP23/294 and Sales to Sunil', 1690223400, 1690294749, 1, 0, '2023-07-25 19:49:09'),
(72210, 39, 0, 1, 1202307250003, 'SVV23/337', '83', '84,203', 'Invoice No is SVV23/337 and Sales to VIJIN', 1690223400, 1690297106, 1, 0, '2023-07-25 20:28:26'),
(72211, 39, 0, 1, 1202307250004, 'SVV23/338', '83', '84,203', 'Invoice No is SVV23/338 and Sales to PRETHEEP', 1690223400, 1690297541, 1, 0, '2023-07-25 20:35:41'),
(72212, 39, 0, 1, 1202307250005, 'SVV23/339', '83', '84,203', 'Invoice No is SVV23/339 and Sales to GORJE', 1690223400, 1690298058, 1, 0, '2023-07-25 20:44:18'),
(72213, 39, 0, 1, 1202307250006, 'SVV23/340', '83', '84,203', 'Invoice No is SVV23/340 and Sales to PRABHU', 1690223400, 1690298246, 1, 0, '2023-07-25 20:47:26'),
(72214, 39, 0, 1, 1202307250007, 'SVV23/341', '83', '84,203', 'Invoice No is SVV23/341 and Sales to JOY', 1690223400, 1690298361, 1, 0, '2023-07-25 20:49:21'),
(72215, 39, 0, 1, 1202307250008, 'SVV23/342', '83', '84,203', 'Invoice No is SVV23/342 and Sales to JACKSON', 1690223400, 1690298465, 1, 0, '2023-07-25 20:51:05'),
(72216, 43, 0, 1, 1202307250001, 'SMN23/88', '99', '100,207', 'Invoice No is SMN23/88 and Sales to victer', 1690223400, 1690302395, 1, 0, '2023-07-25 21:56:35'),
(72217, 43, 0, 1, 1202307250002, 'SMN23/89', '99', '100,207', 'Invoice No is SMN23/89 and Sales to Aneesh', 1690223400, 1690302746, 1, 0, '2023-07-25 22:02:26'),
(72218, 38, 0, 1, 1202307260001, 'SEP23/295', '79', '80,202', 'Invoice No is SEP23/295 and Sales to Jerold', 1690309800, 1690343070, 1, 0, '2023-07-26 09:14:30'),
(72219, 38, 0, 2, 2202307250001, '', '1218', '79', 'unloading expences', 1690223400, 1690343299, 1, 1, '2023-07-26 09:18:19'),
(72220, 56, 0, 2, 2202307260001, '', '2275', '2260', 'being the amount paid towards the travelling allowance from cuddalore to kaliyakavilai on22 july 2023 and kaliyakavilai to cuddalore on 25july 2023 for obm w/s cuddalore', 1690309800, 1690343447, 1, 1, '2023-07-26 09:20:47'),
(72221, 51, 0, 1, 1202307260001, 'SNP23/251', '1605', '2018,2020', 'Invoice No is SNP23/251 and Sales to Garg', 1690309800, 1690348919, 1, 0, '2023-07-26 10:51:59'),
(72222, 51, 0, 1, 1202307260002, 'SNP23/252', '1605', '2018,2020', 'Invoice No is SNP23/252 and Sales to Ravi', 1690309800, 1690351715, 1, 0, '2023-07-26 11:38:35'),
(72223, 52, 0, 1, 1202307260001, 'SDM23/269', '1607', ',', 'Invoice No is SDM23/269 and Sales to KAMAL', 1690309800, 1690352241, 1, 0, '2023-07-26 11:47:21'),
(72224, 49, 0, 1, 1202307260001, 'SAP23/162', '123', '124,213', 'Invoice No is SAP23/162 and Sales to UNNIKANNAN B', 1690309800, 1690355931, 1, 0, '2023-07-26 12:48:51'),
(72225, 46, 0, 1, 1202307260001, 'SPV23/189', '111', '112,210', 'Invoice No is SPV23/189 and Sales to BABURAJ', 1690309800, 1690359350, 1, 0, '2023-07-26 13:45:50'),
(72226, 56, 0, 1, 1202307260001, 'SCD23/130', '2260', ',', 'Invoice No is SCD23/130 and Sales to ANANDABALAN', 1690309800, 1690360942, 1, 0, '2023-07-26 14:12:22'),
(72227, 37, 0, 1, 1202307260001, 'SCL23/131', '75', '76,201', 'Invoice No is SCL23/131 and Sales to christhudas', 1690309800, 1690363179, 1, 0, '2023-07-26 14:49:39'),
(72228, 38, 0, 1, 1202307260002, 'SEP23/296', '79', '80,202', 'Invoice No is SEP23/296 and Sales to Selvaraj', 1690309800, 1690364604, 1, 0, '2023-07-26 15:13:24'),
(72229, 51, 0, 1, 1202307260003, 'SNP23/253', '1605', '2018,2020', 'Invoice No is SNP23/253 and Sales to Selvam', 1690309800, 1690365537, 1, 0, '2023-07-26 15:28:57'),
(72230, 0, 0, 1, 1202307260001, 'SCS23/299', '68', '66,199', 'Invoice No is SCS23/299 and Sales to Saju S/o Dasan', 1690309800, 1690365927, 1, 0, '2023-07-26 15:35:27'),
(72231, 38, 0, 1, 1202307260003, 'SEP23/297', '79', '80,202', 'Invoice No is SEP23/297 and Sales to Kumar', 1690309800, 1690366105, 1, 0, '2023-07-26 15:38:25'),
(72232, 0, 0, 1, 1202307260002, 'SCS23/300', '68', '66,199', 'Invoice No is SCS23/300 and Sales to MANGROVE VILLAGE ADVENTURE PRIVATE LIMITED', 1690309800, 1690366253, 1, 0, '2023-07-26 15:40:53'),
(72233, 38, 0, 1, 1202307260004, 'SEP23/298', '79', '80,202', 'Invoice No is SEP23/298 and Sales to Baby john', 1690309800, 1690366265, 1, 0, '2023-07-26 15:41:05');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(72234, 50, 0, 1, 1202307260001, 'SMG23/59', '127', '128,214', 'Invoice No is SMG23/59 and Sales to TALAKAD JALADHAMA RESORTS', 1690309800, 1690367528, 1, 0, '2023-07-26 16:02:08'),
(72235, 51, 0, 2, 2202307260001, '', '2069', '1605', 'Being the amount paid towards the purchase of Mouse optical wireless for office laptop using purpose.', 1690309800, 1690367852, 1, 1, '2023-07-26 16:07:32'),
(72236, 46, 0, 4, 4202307260001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAF', 1690309800, 1690367860, 1, 0, '2023-07-26 16:07:40'),
(72237, 51, 0, 2, 2202307260002, '', '2069', '1605', 'Being the Amount paid towards the purchase of Airtel 5G Simcard  for office modem using purpose.', 1690309800, 1690368066, 1, 1, '2023-07-26 16:11:06'),
(72238, 46, 0, 1, 1202307260002, 'SPV23/190', '111', '112,210', 'Invoice No is SPV23/190 and Sales to PULARI', 1690309800, 1690368396, 1, 0, '2023-07-26 16:16:36'),
(72239, 51, 0, 1, 1202307260004, 'SNP23/254', '1605', '2018,2020', 'Invoice No is SNP23/254 and Sales to Selvam', 1690309800, 1690368600, 1, 0, '2023-07-26 16:20:00'),
(72240, 42, 0, 1, 1202307260001, 'SAG23/105', '95', '96,206', 'Invoice No is SAG23/105 and Sales to Silva.', 1690309800, 1690368748, 1, 0, '2023-07-26 16:22:28'),
(72241, 52, 0, 1, 1202307260002, 'SDM23/270', '1607', ',', 'Invoice No is SDM23/270 and Sales to SATHIS', 1690309800, 1690368886, 1, 0, '2023-07-26 16:24:46'),
(72242, 37, 0, 1, 1202307260002, 'SCL23/132', '75', '76,201', 'Invoice No is SCL23/132 and Sales to kalist', 1690309800, 1690370112, 1, 0, '2023-07-26 16:45:12'),
(72243, 37, 0, 1, 1202307260003, 'SCL23/133', '75', '76,201', 'Invoice No is SCL23/133 and Sales to arokiyam', 1690309800, 1690370529, 1, 0, '2023-07-26 16:52:09'),
(72244, 37, 0, 4, 4202307260001, '', '74', '75', 'Cash to Bank Colachal', 1690309800, 1690370843, 1, 0, '2023-07-26 16:57:23'),
(72245, 54, 0, 1, 1202307260001, 'STR23/38', '1903', '1928,', 'Invoice No is STR23/38 and Sales to SAPARINATHAN', 1690309800, 1690371589, 1, 0, '2023-07-26 17:09:49'),
(72246, 39, 0, 1, 1202307260001, 'SVV23/343', '83', '84,203', 'Invoice No is SVV23/343 and Sales to SAHAYAM', 1690309800, 1690372767, 1, 0, '2023-07-26 17:29:27'),
(72247, 53, 0, 1, 1202307260001, 'SPZ23/101', '1675', '1922,', 'Invoice No is SPZ23/101 and Sales to  dilli babu', 1690309800, 1690373142, 1, 0, '2023-07-26 17:35:42'),
(72248, 39, 0, 1, 1202307260002, 'SVV23/344', '83', '84,203', 'Invoice No is SVV23/344 and Sales to ANTON', 1690309800, 1690373974, 1, 0, '2023-07-26 17:49:34'),
(72249, 39, 0, 1, 1202307260003, 'SVV23/345', '83', '84,203', 'Invoice No is SVV23/345 and Sales to JISIM', 1690309800, 1690374259, 1, 0, '2023-07-26 17:54:19'),
(72250, 36, 0, 1, 1202307260001, 'SMT23/175', '71', '72,200', 'Invoice No is SMT23/175 and Sales to Esthaki', 1690309800, 1690376094, 1, 0, '2023-07-26 18:24:54'),
(72251, 45, 0, 1, 1202307260001, 'SVZ23/166', '107', '108,209', 'Invoice No is SVZ23/166 and Sales to Raju', 1690309800, 1690377044, 1, 0, '2023-07-26 18:40:44'),
(72252, 45, 0, 1, 1202307260002, 'SVZ23/167', '107', '108,209', 'Invoice No is SVZ23/167 and Sales to Necolis', 1690309800, 1690377423, 1, 0, '2023-07-26 18:47:03'),
(72253, 45, 0, 1, 1202307260003, 'SVZ23/168', '107', '108,209', 'Invoice No is SVZ23/168 and Sales to Selvarajan', 1690309800, 1690377529, 1, 0, '2023-07-26 18:48:49'),
(72254, 48, 0, 1, 1202307260001, 'SKL23/217', '119', '120,212', 'Invoice No is SKL23/217 and Sales to MARSHAL', 1690309800, 1690380564, 1, 0, '2023-07-26 19:39:24'),
(72255, 48, 0, 1, 1202307260002, 'SKL23/218', '119', '120,212', 'Invoice No is SKL23/218 and Sales to M.ANTONY', 1690309800, 1690380935, 1, 0, '2023-07-26 19:45:35'),
(72256, 48, 0, 4, 4202307260001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1690309800, 1690381007, 1, 0, '2023-07-26 19:46:47'),
(72257, 48, 0, 2, 2202307260001, '', '2387', '119', 'WORK SHOP ELECTRICITY BILL.', 1690309800, 1690381119, 1, 0, '2023-07-26 19:48:39'),
(72258, 56, 0, 1, 1202307260002, 'SCD23/131', '2260', ',', 'Invoice No is SCD23/131 and Sales to MUTHUKUMARAN', 1690309800, 1690381789, 1, 0, '2023-07-26 19:59:49'),
(72259, 38, 0, 1, 1202307260005, 'SEP23/299', '79', '80,202', 'Invoice No is SEP23/299 and Sales to Jerin', 1690309800, 1690382268, 1, 0, '2023-07-26 20:07:48'),
(72260, 36, 0, 1, 1202307260002, 'SMT23/176', '71', '72,200', 'Invoice No is SMT23/176 and Sales to Mark', 1690309800, 1690382484, 1, 0, '2023-07-26 20:11:24'),
(72261, 56, 0, 1, 1202307260003, 'SCD23/132', '2260', ',', 'Invoice No is SCD23/132 and Sales to SELLAPPAN', 1690309800, 1690382590, 1, 0, '2023-07-26 20:13:10'),
(72262, 38, 0, 1, 1202307260006, 'SEP23/300', '79', '80,202', 'Invoice No is SEP23/300 and Sales to Justin', 1690309800, 1690382733, 1, 0, '2023-07-26 20:15:33'),
(72263, 38, 0, 1, 1202307260007, 'SEP23/301', '79', '80,202', 'Invoice No is SEP23/301 and Sales to Jegan', 1690309800, 1690383151, 1, 0, '2023-07-26 20:22:31'),
(72264, 36, 0, 1, 1202307260003, 'SMT23/177', '71', '72,200', 'Invoice No is SMT23/177 and Sales to Anthony Adimai ', 1690309800, 1690383368, 1, 0, '2023-07-26 20:26:08'),
(72265, 38, 0, 2, 2202307260001, '', '1234', '79', 'EB Bill', 1690309800, 1690384669, 1, 0, '2023-07-26 20:47:49'),
(72266, 38, 0, 1, 1202307260008, 'SEP23/302', '79', '80,202', 'Invoice No is SEP23/302 and Sales to Seelan', 1690309800, 1690385418, 1, 0, '2023-07-26 21:00:18'),
(72267, 36, 0, 1, 1202307260004, 'SMT23/178', '71', '72,200', 'Invoice No is SMT23/178 and Sales to Jerson', 1690309800, 1690385473, 1, 0, '2023-07-26 21:01:14'),
(72268, 36, 0, 1, 1202307260005, 'SMT23/179', '71', '72,200', 'Invoice No is SMT23/179 and Sales to Donas ', 1690309800, 1690388072, 1, 0, '2023-07-26 21:44:32'),
(72269, 36, 0, 1, 1202307260006, 'SMT23/180', '71', '72,200', 'Invoice No is SMT23/180 and Sales to Arockia Samy', 1690309800, 1690388176, 1, 0, '2023-07-26 21:46:16'),
(72270, 36, 0, 1, 1202307260007, 'SMT23/181', '71', '72,200', 'Invoice No is SMT23/181 and Sales to Raja', 1690309800, 1690388359, 1, 0, '2023-07-26 21:49:19'),
(72271, 55, 0, 1, 1202307260001, 'SMK23/108', '1947', '1948,', 'Invoice No is SMK23/108 and Sales to JOSE', 1690309800, 1690389629, 1, 0, '2023-07-26 22:10:29'),
(72459, 55, 0, 2, 2202307310001, '', '2311', '1947', 'WORKSHOP CLNING ALLOWENCES', 1690741800, 1690779457, 1, 1, '2023-07-31 10:27:37'),
(72460, 52, 0, 2, 2202307310003, '', '1752', '1607', 'being the amount paid towards the store keeping allowence month of july A.MADHAVAN Payment\r\npaid on 31-07-2023', 1690741800, 1690779505, 1, 0, '2023-07-31 10:28:25'),
(72273, 55, 0, 2, 2202307240001, '', '2311', '1947', 'SEA TRAIL EXPENSE OF 20HP AT THOOTHUKUDI (AFTER NEW ECM & PUMP REPLACED) ON 20-07-2023 (BOAT RENT & PETROL EXPENSE)', 1690137000, 1690391168, 1, 1, '2023-07-26 22:36:08'),
(72274, 55, 0, 2, 2202307250001, '', '2311', '1947', 'NEW ENGINE TRANSPRTING CHARGES(MANAKUDY & MUTTOM & COLACHAL)', 1690223400, 1690391307, 1, 1, '2023-07-26 22:38:27'),
(72275, 55, 0, 2, 2202307260001, '', '2311', '1947', 'UNLODING NEW OBM CHARGES  AT 20*50=1000 & 29*30=870', 1690309800, 1690391690, 1, 1, '2023-07-26 22:44:50'),
(72276, 55, 0, 2, 2202307260001, '', '2311', '1947', 'LODING NEW OBM CHARGES AT (23*30=690 & 8*50=400)', 1690309800, 1690391873, 1, 1, '2023-07-26 22:47:53'),
(72277, 38, 0, 1, 1202307270001, 'SEP23/303', '79', '80,202', 'Invoice No is SEP23/303 and Sales to Amalraj', 1690396200, 1690430419, 1, 0, '2023-07-27 09:30:19'),
(72278, 48, 0, 2, 2202307270001, '', '2401', '119', 'NEW ENGINE LOADING CHARGE.', 1690396200, 1690431247, 1, 1, '2023-07-27 09:44:07'),
(72279, 55, 0, 2, 2202307270001, '', '2306', '1947', 'CASH TO BANK', 1690396200, 1690435729, 1, 1, '2023-07-27 10:58:49'),
(72280, 55, 0, 2, 2202307270001, '', '2311', '1947', 'WORKSHOP THINKS (WASTE) ', 1690396200, 1690435839, 1, 1, '2023-07-27 11:00:39'),
(72281, 0, 0, 1, 1202307270001, 'SCS23/301', '68', '66,199', 'Invoice No is SCS23/301 and Sales to M/s.M.A.Marines', 1690396200, 1690436261, 1, 0, '2023-07-27 11:07:41'),
(72282, 0, 0, 1, 1202307270002, 'SCS23/302', '68', '66,199', 'Invoice No is SCS23/302 and Sales to MANOJ', 1690396200, 1690436794, 1, 0, '2023-07-27 11:16:34'),
(72283, 0, 0, 1, 1202307270003, 'SCS23/303', '68', '66,199', 'Invoice No is SCS23/303 and Sales to VARGHESE', 1690396200, 1690436984, 1, 0, '2023-07-27 11:19:44'),
(72284, 52, 0, 4, 4202307270001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 27-07-2023', 1690396200, 1690438527, 1, 0, '2023-07-27 11:45:27'),
(72285, 38, 0, 1, 1202307270002, 'SEP23/304', '79', '80,202', 'Invoice No is SEP23/304 and Sales to John', 1690396200, 1690441678, 1, 0, '2023-07-27 12:37:58'),
(72286, 41, 0, 1, 1202307270001, 'SVM23/57', '91', '92,205', 'Invoice No is SVM23/57 and Sales to Murugapandi', 1690396200, 1690442950, 1, 0, '2023-07-27 12:59:10'),
(72287, 56, 0, 1, 1202307270001, 'SCD23/133', '2260', ',', 'Invoice No is SCD23/133 and Sales to NARESH', 1690396200, 1690442957, 1, 0, '2023-07-27 12:59:17'),
(72288, 0, 0, 1, 1202307270004, 'SCS23/304', '68', '66,199', 'Invoice No is SCS23/304 and Sales to GILBERT RAJ', 1690396200, 1690448628, 1, 0, '2023-07-27 14:33:48'),
(72289, 52, 0, 1, 1202307270001, 'SDM23/271', '1607', ',', 'Invoice No is SDM23/271 and Sales to RAJESH', 1690396200, 1690449708, 1, 0, '2023-07-27 14:51:48'),
(72290, 38, 0, 1, 1202307270003, 'SEP23/305', '79', '80,202', 'Invoice No is SEP23/305 and Sales to Ravi', 1690396200, 1690450028, 1, 0, '2023-07-27 14:57:08'),
(72291, 43, 0, 1, 1202307270001, 'SMN23/90', '99', '100,207', 'Invoice No is SMN23/90 and Sales to Anil', 1690396200, 1690450462, 1, 0, '2023-07-27 15:04:22'),
(72292, 43, 0, 1, 1202307270002, 'SMN23/91', '99', '100,207', 'Invoice No is SMN23/91 and Sales to Victer', 1690396200, 1690451120, 1, 0, '2023-07-27 15:15:20'),
(72293, 42, 0, 1, 1202307270001, 'SAG23/106', '95', '96,206', 'Invoice No is SAG23/106 and Sales to Aloshious.', 1690396200, 1690452806, 1, 0, '2023-07-27 15:43:26'),
(72294, 38, 0, 4, 4202307270001, '', '78', '79', 'cash to bank', 1690396200, 1690452949, 1, 0, '2023-07-27 15:45:49'),
(72295, 0, 0, 1, 1202307270005, 'SCS23/305', '68', '66,199', 'Invoice No is SCS23/305 and Sales to BMT Marine', 1690396200, 1690453027, 1, 0, '2023-07-27 15:47:07'),
(72296, 42, 0, 1, 1202307270002, 'SAG23/107', '95', '96,206', 'Invoice No is SAG23/107 and Sales to Sajan.', 1690396200, 1690454136, 1, 0, '2023-07-27 16:05:36'),
(72297, 39, 0, 4, 4202307270001, '', '82', '83', 'Cash to bank', 1690396200, 1690454420, 1, 0, '2023-07-27 16:10:20'),
(72298, 0, 0, 1, 1202307270006, 'SCS23/306', '68', '66,199', 'Invoice No is SCS23/306 and Sales to BOSHI', 1690396200, 1690454568, 1, 0, '2023-07-27 16:12:48'),
(72299, 49, 0, 1, 1202307270001, 'SAP23/163', '123', '124,213', 'Invoice No is SAP23/163 and Sales to VEERAPAN', 1690396200, 1690456000, 1, 0, '2023-07-27 16:36:40'),
(72300, 49, 0, 1, 1202307270002, 'SAP23/164', '123', '124,213', 'Invoice No is SAP23/164 and Sales to SREEJITH', 1690396200, 1690457229, 1, 0, '2023-07-27 16:57:09'),
(72301, 43, 0, 1, 1202307270003, 'SMN23/92', '99', '100,207', 'Invoice No is SMN23/92 and Sales to Michle', 1690396200, 1690457259, 1, 0, '2023-07-27 16:57:39'),
(72302, 43, 0, 1, 1202307270004, 'SMN23/93', '99', '100,207', 'Invoice No is SMN23/93 and Sales to Dorin', 1690396200, 1690457437, 1, 0, '2023-07-27 17:00:37'),
(72303, 49, 0, 1, 1202307270003, 'SAP23/165', '123', '124,213', 'Invoice No is SAP23/165 and Sales to Shaji', 1690396200, 1690457735, 1, 0, '2023-07-27 17:05:35'),
(72304, 43, 0, 1, 1202307270005, 'SMN23/94', '99', '100,207', 'Invoice No is SMN23/94 and Sales to Joy', 1690396200, 1690457741, 1, 0, '2023-07-27 17:05:41'),
(72305, 39, 0, 1, 1202307270001, 'SVV23/346', '83', '84,203', 'Invoice No is SVV23/346 and Sales to JUSTIN', 1690396200, 1690458436, 1, 0, '2023-07-27 17:17:16'),
(72306, 39, 0, 1, 1202307270002, 'SVV23/347', '83', '84,203', 'Invoice No is SVV23/347 and Sales to ARULAPPAN', 1690396200, 1690458988, 1, 0, '2023-07-27 17:26:28'),
(72307, 39, 0, 1, 1202307270003, 'SVV23/348', '83', '84,203', 'Invoice No is SVV23/348 and Sales to JEBERSAN', 1690396200, 1690459192, 1, 0, '2023-07-27 17:29:52'),
(72308, 39, 0, 1, 1202307270004, 'SVV23/349', '83', '84,203', 'Invoice No is SVV23/349 and Sales to SHIBU', 1690396200, 1690459481, 1, 0, '2023-07-27 17:34:41'),
(72309, 39, 0, 2, 2202307240001, '', '1206', '83', 'New engine loading unloading charge', 1690137000, 1690459930, 1, 1, '2023-07-27 17:42:10'),
(72310, 39, 0, 2, 2202307250001, '', '1949', '83', 'New engine transporting charge ', 1690223400, 1690460031, 1, 1, '2023-07-27 17:43:51'),
(72311, 39, 0, 2, 2202307250002, '', '1498', '83', 'New engine loading unloading', 1690223400, 1690460093, 1, 1, '2023-07-27 17:44:53'),
(72312, 56, 0, 1, 1202307270002, 'SCD23/134', '2260', ',', 'Invoice No is SCD23/134 and Sales to KUMAR', 1690396200, 1690460577, 1, 0, '2023-07-27 17:52:57'),
(72313, 56, 0, 1, 1202307270003, 'SCD23/135', '2260', ',', 'Invoice No is SCD23/135 and Sales to ABILRAJ', 1690396200, 1690460847, 1, 0, '2023-07-27 17:57:27'),
(72314, 37, 0, 1, 1202307270001, 'SCL23/134', '75', '76,201', 'Invoice No is SCL23/134 and Sales to semon', 1690396200, 1690461865, 1, 0, '2023-07-27 18:14:25'),
(72315, 37, 0, 1, 1202307270002, 'SCL23/135', '75', '76,201', 'Invoice No is SCL23/135 and Sales to rechade', 1690396200, 1690462779, 1, 0, '2023-07-27 18:29:39'),
(72316, 37, 0, 1, 1202307270003, 'SCL23/136', '75', '76,201', 'Invoice No is SCL23/136 and Sales to austin', 1690396200, 1690463253, 1, 0, '2023-07-27 18:37:33'),
(72317, 42, 0, 1, 1202307270003, 'SAG23/108', '95', '96,206', 'Invoice No is SAG23/108 and Sales to Aji.', 1690396200, 1690463598, 1, 0, '2023-07-27 18:43:18'),
(72318, 45, 0, 1, 1202307270001, 'SVZ23/169', '107', '108,209', 'Invoice No is SVZ23/169 and Sales to Thadayuse', 1690396200, 1690465652, 1, 0, '2023-07-27 19:17:32'),
(72319, 45, 0, 1, 1202307270002, 'SVZ23/170', '107', '108,209', 'Invoice No is SVZ23/170 and Sales to George', 1690396200, 1690465748, 1, 0, '2023-07-27 19:19:08'),
(72320, 45, 0, 1, 1202307270003, 'SVZ23/171', '107', '108,209', 'Invoice No is SVZ23/171 and Sales to Thomes', 1690396200, 1690465919, 1, 0, '2023-07-27 19:21:59'),
(72321, 36, 0, 1, 1202307270001, 'SMT23/182', '71', '72,200', 'Invoice No is SMT23/182 and Sales to Pushparaj', 1690396200, 1690466433, 1, 0, '2023-07-27 19:30:33'),
(72322, 36, 0, 1, 1202307270002, 'SMT23/183', '71', '72,200', 'Invoice No is SMT23/183 and Sales to Noel', 1690396200, 1690466580, 1, 0, '2023-07-27 19:33:00'),
(72323, 36, 0, 1, 1202307270003, 'SMT23/184', '71', '72,200', 'Invoice No is SMT23/184 and Sales to Antony pillai', 1690396200, 1690466754, 1, 0, '2023-07-27 19:35:54'),
(72324, 46, 0, 1, 1202307270001, 'SPV23/191', '111', '112,210', 'Invoice No is SPV23/191 and Sales to Ujin', 1690396200, 1690466852, 1, 0, '2023-07-27 19:37:32'),
(72325, 36, 0, 1, 1202307270004, 'SMT23/185', '71', '72,200', 'Invoice No is SMT23/185 and Sales to Susai', 1690396200, 1690466912, 1, 0, '2023-07-27 19:38:32'),
(72326, 46, 0, 1, 1202307270002, 'SPV23/192', '111', '112,210', 'Invoice No is SPV23/192 and Sales to Selin', 1690396200, 1690466997, 1, 0, '2023-07-27 19:39:57'),
(72327, 36, 0, 1, 1202307270005, 'SMT23/186', '71', '72,200', 'Invoice No is SMT23/186 and Sales to Thomas', 1690396200, 1690467091, 1, 0, '2023-07-27 19:41:31'),
(72328, 36, 0, 4, 4202307270001, '', '70', '71', 'Cash To Bank-Pazverkadu ', 1690396200, 1690467799, 1, 0, '2023-07-27 19:53:19'),
(72329, 48, 0, 1, 1202307270001, 'SKL23/219', '119', '120,212', 'Invoice No is SKL23/219 and Sales to SUDHAN', 1690396200, 1690468323, 1, 0, '2023-07-27 20:02:03'),
(72330, 48, 0, 1, 1202307270002, 'SKL23/220', '119', '120,212', 'Invoice No is SKL23/220 and Sales to JOY', 1690396200, 1690468548, 1, 0, '2023-07-27 20:05:48'),
(72331, 48, 0, 1, 1202307270003, 'SKL23/221', '119', '120,212', 'Invoice No is SKL23/221 and Sales to SAJU', 1690396200, 1690468974, 1, 0, '2023-07-27 20:12:54'),
(72332, 55, 0, 1, 1202307270001, 'SMK23/109', '1947', '1948,', 'Invoice No is SMK23/109 and Sales to SAHAYARAJ', 1690396200, 1690471981, 1, 0, '2023-07-27 21:03:01'),
(72333, 55, 0, 1, 1202307270002, 'SMK23/110', '1947', '1948,', 'Invoice No is SMK23/110 and Sales to ANTONY', 1690396200, 1690472496, 1, 0, '2023-07-27 21:11:36'),
(72334, 36, 0, 1, 1202307270006, 'SMT23/187', '71', '72,200', 'Invoice No is SMT23/187 and Sales to Henry ', 1690396200, 1690473303, 1, 0, '2023-07-27 21:25:03'),
(72335, 53, 0, 2, 2202307260001, '', '2363', '1675', 'being the amount paid towarts the courier charges spars sending 09492-38011,5nos enayam for obm workshop pulicat on 26.07.2023', 1690309800, 1690516803, 1, 0, '2023-07-28 09:30:03'),
(72336, 53, 0, 2, 2202307270001, '', '2226', '1675', 'being the amount paid towarts the purches of water tankfull for obm workshop pulicat on 27.07.2023', 1690396200, 1690516952, 1, 1, '2023-07-28 09:32:32'),
(72337, 53, 0, 2, 2202307280001, '', '2173', '1675', 'being the amount paid towarts the courier charges stock stedement later for obm workshop pulicat on 18.07.2023', 1690482600, 1690518052, 1, 1, '2023-07-28 09:50:52'),
(72338, 47, 0, 1, 1202307280001, 'SNK23/138', '115', '116,211', 'Invoice No is SNK23/138 and Sales to VIGINESH', 1690482600, 1690519052, 1, 0, '2023-07-28 10:07:32'),
(72339, 52, 0, 2, 2202307270001, '', '1746', '1607', 'being the amount paid towards the purchase of Anabond paste for dharmamkulam workshop payment paid on 27-07-2023', 1690396200, 1690520128, 1, 0, '2023-07-28 10:25:28'),
(72340, 51, 0, 1, 1202307280001, 'SNP23/255', '1605', '2018,2020', 'Invoice No is SNP23/255 and Sales to Raja', 1690482600, 1690522801, 1, 0, '2023-07-28 11:10:01'),
(72341, 0, 0, 1, 1202307280001, 'SCS23/307', '68', '66,199', 'Invoice No is SCS23/307 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1690482600, 1690524391, 1, 0, '2023-07-28 11:36:31'),
(72342, 0, 0, 1, 1202307280002, 'SCS23/308', '68', '66,199', 'Invoice No is SCS23/308 and Sales to MUNIAS', 1690482600, 1690524726, 1, 0, '2023-07-28 11:42:06'),
(72343, 51, 0, 2, 2202307280001, '', '2250', '1605', 'Being the amount paid towards the Internet Recharge for office modem @ 84 days for obm workshop Nagapattinam.', 1690482600, 1690524788, 1, 1, '2023-07-28 11:43:08'),
(72344, 51, 0, 2, 2202307280002, '', '2089', '1605', 'Being the amount paid towards the Electricity(EB) Charges for the month of May & june 2023 for obm workshop Nagapattinam.', 1690482600, 1690524962, 1, 1, '2023-07-28 11:46:02'),
(72345, 43, 0, 4, 4202307280001, '', '98', '99', 'Cash to bank ( karamana SBI)', 1690482600, 1690525993, 1, 0, '2023-07-28 12:03:13'),
(72346, 57, 0, 2, 2202307280001, '', '2585', '2556', 'Being the amount paid towards the Electricity (EB) Charges for the month of May& june 2023 for lathe workshop Nagapattinam.', 1690482600, 1690526236, 1, 1, '2023-07-28 12:07:16'),
(72347, 0, 0, 1, 1202307280003, 'SCS23/309', '68', '66,199', 'Invoice No is SCS23/309 and Sales to KEVIN', 1690482600, 1690527569, 1, 0, '2023-07-28 12:29:29'),
(72348, 51, 0, 1, 1202307280002, 'SNP23/256', '1605', '2018,2020', 'Invoice No is SNP23/256 and Sales to Velmurugan', 1690482600, 1690528543, 1, 0, '2023-07-28 12:45:43'),
(72349, 49, 0, 1, 1202307280001, 'SAP23/166', '123', '124,213', 'Invoice No is SAP23/166 and Sales to Ruban', 1690482600, 1690530252, 1, 0, '2023-07-28 13:14:12'),
(72350, 49, 0, 1, 1202307280002, 'SAP23/167', '123', '124,213', 'Invoice No is SAP23/167 and Sales to Ruban', 1690482600, 1690530338, 1, 0, '2023-07-28 13:15:38'),
(72351, 49, 0, 1, 1202307280003, 'SAP23/168', '123', '124,213', 'Invoice No is SAP23/168 and Sales to MANILAL A M ', 1690482600, 1690531083, 1, 0, '2023-07-28 13:28:03'),
(72352, 52, 0, 1, 1202307280001, 'SDM23/272', '1607', ',', 'Invoice No is SDM23/272 and Sales to SANJAI', 1690482600, 1690531280, 1, 0, '2023-07-28 13:31:20'),
(72353, 46, 0, 1, 1202307280001, 'SPV23/193', '111', '112,210', 'Invoice No is SPV23/193 and Sales to PULARI', 1690482600, 1690535756, 1, 0, '2023-07-28 14:45:56'),
(72354, 49, 0, 2, 2202307210001, '', '1110', '123', 'TA & DA to Alpy for 60HP servicing ENo 343819', 1689877800, 1690535793, 1, 1, '2023-07-28 14:46:33'),
(72355, 46, 0, 1, 1202307280002, 'SPV23/194', '111', '112,210', 'Invoice No is SPV23/194 and Sales to BABU RAJ', 1690482600, 1690535833, 1, 0, '2023-07-28 14:47:13'),
(72356, 46, 0, 1, 1202307280003, 'SPV23/195', '111', '112,210', 'Invoice No is SPV23/195 and Sales to TOMMY', 1690482600, 1690535926, 1, 0, '2023-07-28 14:48:46'),
(72357, 49, 0, 2, 2202307220001, '', '1110', '123', 'TA & DA to Thannermukkam-Vechoor for 60HP servicing Eno344527 ', 1689964200, 1690536007, 1, 1, '2023-07-28 14:50:07'),
(72358, 49, 0, 2, 2202307280001, '', '1110', '123', 'TA & DA to Alpy for 60HP servicing Eno343818', 1690482600, 1690536068, 1, 1, '2023-07-28 14:51:08'),
(72359, 49, 0, 2, 2202307240001, '', '1174', '123', 'Travelling expense Valanjavazhy to Karamana HO for in charge meeting on 24-07-2023', 1690137000, 1690536514, 1, 1, '2023-07-28 14:58:34'),
(72360, 38, 0, 2, 2202307280001, '', '1838', '79', 'electrict work', 1690482600, 1690537464, 1, 0, '2023-07-28 15:14:24'),
(72361, 41, 0, 2, 2202307270001, '', '2599', '91', 'Being the amount paid towords the purchase of A4 sheet for obm workshop vilunthamavadi.', 1690396200, 1690538263, 1, 0, '2023-07-28 15:27:43'),
(72362, 41, 0, 2, 2202307230001, '', '2499', '91', 'Being the amount paid towords the purchase of Broom and Mop for obm workshop vilunthamavadi.', 1690050600, 1690538388, 1, 0, '2023-07-28 15:29:48'),
(72363, 49, 0, 1, 1202307280004, 'SAP23/169', '123', '124,213', 'Invoice No is SAP23/169 and Sales to SAJEEVAN', 1690482600, 1690538695, 1, 0, '2023-07-28 15:34:55'),
(72364, 38, 0, 1, 1202307280001, 'SEP23/306', '79', '80,202', 'Invoice No is SEP23/306 and Sales to Rebin', 1690482600, 1690538958, 1, 0, '2023-07-28 15:39:18'),
(72365, 46, 0, 4, 4202307280001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1690482600, 1690539218, 1, 0, '2023-07-28 15:43:38'),
(72366, 52, 0, 1, 1202307280002, 'SDM23/273', '1607', ',', 'Invoice No is SDM23/273 and Sales to SATHIS', 1690482600, 1690539223, 1, 0, '2023-07-28 15:43:43'),
(72367, 46, 0, 2, 2202307060001, '', '2594', '111', 'NEW ENGIN TRANSPORTING CHARGE KARAMANA TO POOVAR', 1688581800, 1690539339, 1, 1, '2023-07-28 15:45:39'),
(72368, 52, 0, 1, 1202307280003, 'SDM23/274', '1607', ',', 'Invoice No is SDM23/274 and Sales to A.KUMAR', 1690482600, 1690539616, 1, 0, '2023-07-28 15:50:16'),
(72369, 51, 0, 1, 1202307280003, 'SNP23/257', '1605', '2018,2020', 'Invoice No is SNP23/257 and Sales to Pappayan', 1690482600, 1690543458, 1, 0, '2023-07-28 16:54:18'),
(72370, 41, 0, 4, 4202307280001, '', '90', '91', 'Being the cash deposited to IOB velankanni acc no:090501000004146 as on 28-07-2023.', 1690482600, 1690543487, 1, 0, '2023-07-28 16:54:47'),
(72371, 57, 0, 1, 1202307280001, 'SNL23/73', '2556', ',', 'Invoice No is SNL23/73 and Sales to Pappayan', 1690482600, 1690543573, 1, 0, '2023-07-28 16:56:13'),
(72372, 42, 0, 1, 1202307280001, 'SAG23/109', '95', '96,206', 'Invoice No is SAG23/109 and Sales to Cleetus.', 1690482600, 1690543590, 1, 0, '2023-07-28 16:56:30'),
(72373, 41, 0, 1, 1202307280001, 'SVM23/58', '91', '92,205', 'Invoice No is SVM23/58 and Sales to Senthil', 1690482600, 1690543656, 1, 0, '2023-07-28 16:57:36'),
(72374, 42, 0, 1, 1202307280002, 'SAG23/110', '95', '96,206', 'Invoice No is SAG23/110 and Sales to bRUNSON.', 1690482600, 1690543982, 1, 0, '2023-07-28 17:03:02'),
(72375, 37, 0, 1, 1202307280001, 'SCL23/137', '75', '76,201', 'Invoice No is SCL23/137 and Sales to sealeesh', 1690482600, 1690544697, 1, 0, '2023-07-28 17:14:57'),
(72376, 51, 0, 4, 4202307280001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No; 4146 on 28.07.2023 for obm workshop Nagapattinam.', 1690482600, 1690544809, 1, 0, '2023-07-28 17:16:49'),
(72377, 51, 0, 1, 1202307280004, 'SNP23/258', '1605', '2018,2020', 'Invoice No is SNP23/258 and Sales to Bala', 1690482600, 1690544973, 1, 0, '2023-07-28 17:19:33'),
(72378, 38, 0, 1, 1202307280002, 'SEP23/307', '79', '80,202', 'Invoice No is SEP23/307 and Sales to Primoose', 1690482600, 1690546086, 1, 0, '2023-07-28 17:38:06'),
(72379, 0, 0, 1, 1202307280004, 'SCS23/310', '68', '66,199', 'Invoice No is SCS23/310 and Sales to JOYSON POLY', 1690482600, 1690549158, 1, 0, '2023-07-28 18:29:18'),
(72380, 0, 0, 1, 1202307280005, 'SCS23/311', '68', '66,199', 'Invoice No is SCS23/311 and Sales to Ultramarine Yachts Pvt Ltd', 1690482600, 1690549617, 1, 0, '2023-07-28 18:36:57'),
(72381, 48, 0, 1, 1202307280001, 'SKL23/222', '119', '120,212', 'Invoice No is SKL23/222 and Sales to NICOLAS', 1690482600, 1690549874, 1, 0, '2023-07-28 18:41:14'),
(72382, 48, 0, 1, 1202307280002, 'SKL23/223', '119', '120,212', 'Invoice No is SKL23/223 and Sales to SELVAM', 1690482600, 1690550237, 1, 0, '2023-07-28 18:47:17'),
(72383, 45, 0, 1, 1202307280001, 'SVZ23/172', '107', '108,209', 'Invoice No is SVZ23/172 and Sales to LAZER', 1690482600, 1690551031, 1, 0, '2023-07-28 19:00:31'),
(72384, 56, 0, 1, 1202307280001, 'SCD23/136', '2260', ',', 'Invoice No is SCD23/136 and Sales to DESAPPAN', 1690482600, 1690551436, 1, 0, '2023-07-28 19:07:16'),
(72385, 56, 0, 1, 1202307280002, 'SCD23/137', '2260', ',', 'Invoice No is SCD23/137 and Sales to DESAPPAN', 1690482600, 1690551665, 1, 0, '2023-07-28 19:11:05'),
(72386, 45, 0, 1, 1202307280002, 'SVZ23/173', '107', '108,209', 'Invoice No is SVZ23/173 and Sales to Christadima', 1690482600, 1690551947, 1, 0, '2023-07-28 19:15:47'),
(72387, 38, 0, 1, 1202307280003, 'SEP23/308', '79', '80,202', 'Invoice No is SEP23/308 and Sales to Nithish', 1690482600, 1690552467, 1, 0, '2023-07-28 19:24:27'),
(72388, 45, 0, 1, 1202307280003, 'SVZ23/174', '107', '108,209', 'Invoice No is SVZ23/174 and Sales to Anil', 1690482600, 1690553205, 1, 0, '2023-07-28 19:36:45'),
(72389, 39, 0, 4, 4202307280001, '', '82', '83', 'Cash to bank', 1690482600, 1690554073, 1, 0, '2023-07-28 19:51:13'),
(72390, 39, 0, 1, 1202307280001, 'SVV23/350', '83', '84,203', 'Invoice No is SVV23/350 and Sales to AROKKIYADHAS', 1690482600, 1690554560, 1, 0, '2023-07-28 19:59:20'),
(72391, 39, 0, 1, 1202307280002, 'SVV23/351', '83', '84,203', 'Invoice No is SVV23/351 and Sales to BINU', 1690482600, 1690554774, 1, 0, '2023-07-28 20:02:54'),
(72392, 39, 0, 1, 1202307280003, 'SVV23/352', '83', '84,203', 'Invoice No is SVV23/352 and Sales to VIJU', 1690482600, 1690555018, 1, 0, '2023-07-28 20:06:58'),
(72393, 38, 0, 1, 1202307280004, 'SEP23/309', '79', '80,202', 'Invoice No is SEP23/309 and Sales to Jakathish', 1690482600, 1690555493, 1, 0, '2023-07-28 20:14:53'),
(72394, 42, 0, 1, 1202307280003, 'SAG23/111', '95', '96,206', 'Invoice No is SAG23/111 and Sales to Prasanth.', 1690482600, 1690560189, 1, 0, '2023-07-28 21:33:09'),
(72395, 50, 0, 4, 4202307280001, '', '126', '127', 'cash  to sbi maq 60000', 1690482600, 1690603086, 1, 0, '2023-07-29 09:28:06'),
(72396, 50, 0, 1, 1202307290001, 'SMG23/60', '127', '128,214', 'Invoice No is SMG23/60 and Sales to BIJU', 1690569000, 1690603358, 1, 0, '2023-07-29 09:32:38'),
(72397, 50, 0, 1, 1202307290002, 'SMG23/61', '127', '128,214', 'Invoice No is SMG23/61 and Sales to POLSON', 1690569000, 1690603566, 1, 0, '2023-07-29 09:36:06'),
(72398, 46, 0, 1, 1202307290001, 'SPV23/196', '111', '112,210', 'Invoice No is SPV23/196 and Sales to REEYAS', 1690569000, 1690603613, 1, 0, '2023-07-29 09:36:53'),
(72399, 50, 0, 1, 1202307290003, 'SMG23/62', '127', '128,214', 'Invoice No is SMG23/62 and Sales to POLE', 1690569000, 1690603859, 1, 0, '2023-07-29 09:40:59'),
(72400, 53, 0, 4, 4202307290001, '', '1674', '1675', 'being the cash deposited to indian bank pulicat ac 7095109042 for obm workshop pulicat on 29.07.2023', 1690569000, 1690603935, 1, 0, '2023-07-29 09:42:15'),
(72401, 38, 0, 1, 1202307290001, 'SEP23/310', '79', '80,202', 'Invoice No is SEP23/310 and Sales to Ruban', 1690569000, 1690604299, 1, 0, '2023-07-29 09:48:19'),
(72402, 50, 0, 1, 1202307290004, 'SMG23/63', '127', '128,214', 'Invoice No is SMG23/63 and Sales to DIVAKAR', 1690569000, 1690604651, 1, 0, '2023-07-29 09:54:11'),
(72403, 38, 0, 1, 1202307290002, 'SEP23/311', '79', '80,202', 'Invoice No is SEP23/311 and Sales to Babu', 1690569000, 1690605036, 1, 0, '2023-07-29 10:00:36'),
(72404, 47, 0, 1, 1202307290001, 'SNK23/139', '115', '116,211', 'Invoice No is SNK23/139 and Sales to DEVADAS', 1690569000, 1690610970, 1, 0, '2023-07-29 11:39:30'),
(72405, 41, 0, 1, 1202307290001, 'SVM23/59', '91', '92,205', 'Invoice No is SVM23/59 and Sales to Mannigandan', 1690569000, 1690614404, 1, 0, '2023-07-29 12:36:44'),
(72406, 51, 0, 1, 1202307290001, 'SNP23/259', '1605', '2018,2020', 'Invoice No is SNP23/259 and Sales to Kathirvel', 1690569000, 1690614411, 1, 0, '2023-07-29 12:36:51'),
(72407, 0, 0, 1, 1202307290001, 'SCS23/312', '68', '66,199', 'Invoice No is SCS23/312 and Sales to M/s. Cleghorn Motors', 1690569000, 1690615863, 1, 0, '2023-07-29 13:01:03'),
(72408, 38, 0, 1, 1202307290003, 'SEP23/312', '79', '80,202', 'Invoice No is SEP23/312 and Sales to Savio', 1690569000, 1690615891, 1, 0, '2023-07-29 13:01:31'),
(72409, 0, 0, 1, 1202307290002, 'SCS23/313', '68', '66,199', 'Invoice No is SCS23/313 and Sales to BVG INDIA LIMITED', 1690569000, 1690617227, 1, 0, '2023-07-29 13:23:47'),
(72410, 38, 0, 1, 1202307290004, 'SEP23/313', '79', '80,202', 'Invoice No is SEP23/313 and Sales to Peter', 1690569000, 1690617672, 1, 0, '2023-07-29 13:31:12'),
(72411, 49, 0, 1, 1202307290001, 'SAP23/170', '123', '124,213', 'Invoice No is SAP23/170 and Sales to SREEJITH', 1690569000, 1690617854, 1, 0, '2023-07-29 13:34:14'),
(72412, 49, 0, 1, 1202307290002, 'SAP23/171', '123', '124,213', 'Invoice No is SAP23/171 and Sales to CHANDRAN D', 1690569000, 1690618295, 1, 0, '2023-07-29 13:41:35'),
(72413, 50, 0, 1, 1202307290005, 'SMG23/64', '127', '128,214', 'Invoice No is SMG23/64 and Sales to SREEJITH', 1690569000, 1690618503, 1, 0, '2023-07-29 13:45:03'),
(72414, 42, 0, 1, 1202307290001, 'SAG23/112', '95', '96,206', 'Invoice No is SAG23/112 and Sales to Sujin.', 1690569000, 1690618888, 1, 0, '2023-07-29 13:51:28'),
(72415, 56, 0, 1, 1202307290001, 'SCD23/138', '2260', ',', 'Invoice No is SCD23/138 and Sales to ARULMANI', 1690569000, 1690619474, 1, 0, '2023-07-29 14:01:14'),
(72416, 0, 0, 1, 1202307290003, 'SCS23/314', '68', '66,199', 'Invoice No is SCS23/314 and Sales to LASAR', 1690569000, 1690621906, 1, 0, '2023-07-29 14:41:46'),
(72417, 45, 0, 4, 4202307290001, '', '106', '107', 'Cash to bank', 1690569000, 1690623509, 1, 0, '2023-07-29 15:08:29'),
(72418, 42, 0, 1, 1202307290002, 'SAG23/113', '95', '96,206', 'Invoice No is SAG23/113 and Sales to Simson.', 1690569000, 1690623865, 1, 0, '2023-07-29 15:14:25'),
(72419, 0, 0, 1, 1202307290004, 'SCS23/315', '68', '66,199', 'Invoice No is SCS23/315 and Sales to BLUE RAYS MARINE LLP', 1690569000, 1690623911, 1, 0, '2023-07-29 15:15:11'),
(72420, 51, 0, 1, 1202307290002, 'SNP23/260', '1605', '2018,2020', 'Invoice No is SNP23/260 and Sales to Abinesh', 1690569000, 1690624205, 1, 0, '2023-07-29 15:20:05'),
(72421, 57, 0, 1, 1202307290001, 'SNL23/74', '2556', ',', 'Invoice No is SNL23/74 and Sales to Abinesh', 1690569000, 1690624321, 1, 0, '2023-07-29 15:22:01'),
(72422, 39, 0, 1, 1202307290001, 'SVV23/353', '83', '84,203', 'Invoice No is SVV23/353 and Sales to RETHEESH', 1690569000, 1690625137, 1, 0, '2023-07-29 15:35:37'),
(72423, 0, 0, 1, 1202307290005, 'SCS23/316', '68', '66,199', 'Invoice No is SCS23/316 and Sales to MOHAMMED SHIHAB', 1690569000, 1690626354, 1, 0, '2023-07-29 15:55:54'),
(72424, 51, 0, 2, 2202307290001, '', '2097', '1605', 'Being the Amount paid towards the transportation charges of 4-Nos.of Engine(DT40WL2) From obm workshop Nagapattinam to Rathimeena parcel office(Trichendur). ', 1690569000, 1690627303, 1, 1, '2023-07-29 16:11:43'),
(72425, 38, 0, 1, 1202307290005, 'SEP23/314', '79', '80,202', 'Invoice No is SEP23/314 and Sales to Sajin', 1690569000, 1690627456, 1, 0, '2023-07-29 16:14:16'),
(72426, 42, 0, 4, 4202307290001, '', '94', '95', 'Cash Deposit to Bank.', 1690569000, 1690627582, 1, 0, '2023-07-29 16:16:22'),
(72427, 38, 0, 1, 1202307290006, 'SEP23/315', '79', '80,202', 'Invoice No is SEP23/315 and Sales to Libu', 1690569000, 1690627763, 1, 0, '2023-07-29 16:19:23'),
(72428, 45, 0, 1, 1202307290001, 'SVZ23/175', '107', '108,209', 'Invoice No is SVZ23/175 and Sales to Jastion', 1690569000, 1690628949, 1, 0, '2023-07-29 16:39:09'),
(72429, 45, 0, 1, 1202307290002, 'SVZ23/176', '107', '108,209', 'Invoice No is SVZ23/176 and Sales to Kavion', 1690569000, 1690629056, 1, 0, '2023-07-29 16:40:56'),
(72430, 45, 0, 1, 1202307290003, 'SVZ23/177', '107', '108,209', 'Invoice No is SVZ23/177 and Sales to Agustes', 1690569000, 1690629333, 1, 0, '2023-07-29 16:45:33'),
(72431, 45, 0, 1, 1202307290004, 'SVZ23/178', '107', '108,209', 'Invoice No is SVZ23/178 and Sales to kuttan', 1690569000, 1690629478, 1, 0, '2023-07-29 16:47:58'),
(72432, 51, 0, 1, 1202307290003, 'SNP23/261', '1605', '2018,2020', 'Invoice No is SNP23/261 and Sales to Antony', 1690569000, 1690630941, 1, 0, '2023-07-29 17:12:21'),
(72433, 51, 0, 1, 1202307290004, 'SNP23/262', '1605', '2018,2020', 'Invoice No is SNP23/262 and Sales to Ramalingam', 1690569000, 1690631411, 1, 0, '2023-07-29 17:20:11'),
(72434, 51, 0, 1, 1202307290005, 'SNP23/263', '1605', '2018,2020', 'Invoice No is SNP23/263 and Sales to Prasanth', 1690569000, 1690632893, 1, 0, '2023-07-29 17:44:53'),
(72435, 57, 0, 1, 1202307290002, 'SNL23/75', '2556', ',', 'Invoice No is SNL23/75 and Sales to Prasanth', 1690569000, 1690633051, 1, 0, '2023-07-29 17:47:31'),
(72436, 37, 0, 1, 1202307290001, 'SCL23/138', '75', '76,201', 'Invoice No is SCL23/138 and Sales to antonyraj', 1690569000, 1690633467, 1, 0, '2023-07-29 17:54:27'),
(72437, 37, 0, 1, 1202307290002, 'SCL23/139', '75', '76,201', 'Invoice No is SCL23/139 and Sales to subash', 1690569000, 1690634003, 1, 0, '2023-07-29 18:03:23'),
(72438, 39, 0, 1, 1202307290002, 'SVV23/354', '83', '84,203', 'Invoice No is SVV23/354 and Sales to AROCKIA DHAS', 1690569000, 1690634051, 1, 0, '2023-07-29 18:04:11'),
(72439, 39, 0, 1, 1202307290003, 'SVV23/355', '83', '84,203', 'Invoice No is SVV23/355 and Sales to ALDEN', 1690569000, 1690634571, 1, 0, '2023-07-29 18:12:51'),
(72440, 39, 0, 1, 1202307290004, 'SVV23/356', '83', '84,203', 'Invoice No is SVV23/356 and Sales to BORJAN', 1690569000, 1690634797, 1, 0, '2023-07-29 18:16:37'),
(72441, 56, 0, 1, 1202307300001, 'SCD23/139', '2260', ',', 'Invoice No is SCD23/139 and Sales to NEPOLIAN', 1690655400, 1690704349, 1, 0, '2023-07-30 13:35:49'),
(72442, 56, 0, 1, 1202307300002, 'SCD23/140', '2260', ',', 'Invoice No is SCD23/140 and Sales to KAARTHI', 1690655400, 1690704805, 1, 0, '2023-07-30 13:43:25'),
(72443, 55, 0, 1, 1202307300001, 'SMK23/111', '1947', '1948,', 'Invoice No is SMK23/111 and Sales to ASWIN', 1690655400, 1690730604, 1, 0, '2023-07-30 20:53:24'),
(72444, 55, 0, 1, 1202307300002, 'SMK23/112', '1947', '1948,', 'Invoice No is SMK23/112 and Sales to EDVIN', 1690655400, 1690730921, 1, 0, '2023-07-30 20:58:41'),
(72445, 55, 0, 1, 1202307300003, 'SMK23/113', '1947', '1948,', 'Invoice No is SMK23/113 and Sales to JACKSON', 1690655400, 1690731164, 1, 0, '2023-07-30 21:02:44'),
(72446, 50, 0, 1, 1202307310001, 'SMG23/65', '127', '128,214', 'Invoice No is SMG23/65 and Sales to IQBAL MAHUMUD MUKADAM', 1690741800, 1690776272, 1, 0, '2023-07-31 09:34:32'),
(72447, 41, 0, 2, 2202307310001, '', '2499', '91', 'Being the amount paid towords the courier expenses of sapre tranfer and settlement form.', 1690741800, 1690776954, 1, 0, '2023-07-31 09:45:54'),
(72448, 52, 0, 2, 2202307290001, '', '1746', '1607', 'being the amount paid towards the purchase of joystick for dharmamkulam workshop payment paid on 29-07-2023', 1690569000, 1690777009, 1, 0, '2023-07-31 09:46:49'),
(72449, 50, 0, 4, 4202307290001, '', '126', '127', 'RTGS', 1690569000, 1690777053, 1, 0, '2023-07-31 09:47:33'),
(72450, 41, 0, 2, 2202307310002, '', '2497', '91', 'Being the amount paid towords the tea and washing allowonce of albin @25 days for the month july 2023.', 1690741800, 1690777125, 1, 0, '2023-07-31 09:48:45'),
(72451, 41, 0, 2, 2202307310003, '', '2512', '91', 'Being the amount paid towords the tea and washing allowonce of Dilip @25 days for the month july 2023.', 1690741800, 1690777195, 1, 0, '2023-07-31 09:49:55'),
(72452, 41, 0, 2, 2202307310004, '', '2498', '91', 'Being the amount paid towords the storekeeping allowance of albin for the month july 2023.', 1690741800, 1690777249, 1, 0, '2023-07-31 09:50:49'),
(72453, 50, 0, 1, 1202307310002, 'SMG23/66', '127', '128,214', 'Invoice No is SMG23/66 and Sales to TALAKKAD JALADAMA', 1690741800, 1690777493, 1, 0, '2023-07-31 09:54:53'),
(72454, 52, 0, 2, 2202307310001, '', '1748', '1607', 'being the amount paid towards the workshop rent of july MR.S.G.PADMAVADI payment paid on\r\n31-07-2023', 1690741800, 1690777789, 1, 1, '2023-07-31 09:59:49'),
(72455, 52, 0, 2, 2202307310002, '', '1747', '1607', 'being the amount paid towards the watchman sallarry month of\r\njuly MR.JAYAKUMAR payment paid on 31-07-2023', 1690741800, 1690778311, 1, 1, '2023-07-31 10:08:31'),
(72456, 50, 0, 1, 1202307310003, 'SMG23/67', '127', '128,214', 'Invoice No is SMG23/67 and Sales to DILSHAD', 1690741800, 1690778401, 1, 0, '2023-07-31 10:10:01'),
(72457, 50, 0, 1, 1202307310004, 'SMG23/68', '127', '128,214', 'Invoice No is SMG23/68 and Sales to SIDDIQ', 1690741800, 1690778487, 1, 0, '2023-07-31 10:11:27'),
(72458, 55, 0, 2, 2202307310001, '', '2306', '1947', 'CASH TO BANK', 1690741800, 1690778575, 1, 1, '2023-07-31 10:12:55'),
(72461, 55, 0, 2, 2202307310001, '', '2311', '1947', 'TEST TANK CLENING', 1690741800, 1690779510, 1, 1, '2023-07-31 10:28:30'),
(72462, 55, 0, 2, 2202307310001, '', '2311', '1947', 'DRINKING WATEER', 1690741800, 1690779560, 1, 1, '2023-07-31 10:29:20'),
(72463, 55, 0, 2, 2202307310001, '', '2311', '1947', 'TEA AND WASHING ALLOWENCES 26*30+50', 1690741800, 1690779770, 1, 1, '2023-07-31 10:32:50'),
(72464, 55, 0, 2, 2202307310001, '', '2311', '1947', 'STORE ALLOWENCES', 1690741800, 1690779821, 1, 1, '2023-07-31 10:33:41'),
(72465, 41, 0, 2, 2202307310005, '', '2500', '91', 'Being the amount paid towords Electricty Charges (EB) of month july for obm workshop vilunthamavadi.', 1690741800, 1690781443, 1, 0, '2023-07-31 11:00:43'),
(72466, 57, 0, 1, 1202307310001, 'SNL23/76', '2556', ',', 'Invoice No is SNL23/76 and Sales to Sudhi', 1690741800, 1690782086, 1, 0, '2023-07-31 11:11:26'),
(72467, 57, 0, 2, 2202307310001, '', '2600', '2556', 'Being the Amount paid towards the courier Expenses of tools transfer to Obm workshop Pazhaverkode on 13.07.2023 for lathe workshop Nagapattinam.', 1690741800, 1690782447, 1, 0, '2023-07-31 11:17:27'),
(72468, 57, 0, 2, 2202307310002, '', '2581', '2556', 'Being the amount paid towards the travel Allowance of Arivalan from Tharangambadi to Nagapattinam up & down @ 25days for the month of july 2023 for lathe workshop Nagapattinam.', 1690741800, 1690782662, 1, 0, '2023-07-31 11:21:02'),
(72469, 37, 0, 2, 2202307310001, '', '2014', '75', 'Tea and Washing Allowance July23', 1690741800, 1690782669, 1, 0, '2023-07-31 11:21:09'),
(72470, 37, 0, 2, 2202307310002, '', '2297', '75', 'Tea and Washing Allowance July23', 1690741800, 1690782778, 1, 1, '2023-07-31 11:22:58'),
(72471, 57, 0, 2, 2202307310003, '', '2582', '2556', 'Being the Amount paid towards the tea & washing allowance of Arivalan @ 25days for month of july 2023 for lathe workshop Nagapattinam.', 1690741800, 1690782802, 1, 0, '2023-07-31 11:23:22'),
(72472, 37, 0, 2, 2202307310003, '', '2590', '75', 'Telephone Allowance July23', 1690741800, 1690783058, 1, 0, '2023-07-31 11:27:38'),
(72473, 37, 0, 2, 2202307310004, '', '2590', '75', 'Drinking Water Allowance July23', 1690741800, 1690783226, 1, 0, '2023-07-31 11:30:26'),
(72474, 37, 0, 2, 2202307310005, '', '2602', '75', 'Test Tank Allowance July23', 1690741800, 1690783379, 1, 0, '2023-07-31 11:32:59'),
(72475, 37, 0, 2, 2202307310006, '', '2602', '75', 'Sweeping Allowance July23', 1690741800, 1690783454, 1, 0, '2023-07-31 11:34:14'),
(72476, 37, 0, 2, 2202307310007, '', '2591', '75', 'Store Allowance July23', 1690741800, 1690783556, 1, 0, '2023-07-31 11:35:56'),
(72477, 40, 0, 1, 1202307310001, 'SKP23/9', '87', '88,204', 'Invoice No is SKP23/9 and Sales to RAS WATER SPORTS', 1690741800, 1690783695, 1, 0, '2023-07-31 11:38:15'),
(72478, 49, 0, 1, 1202307310001, 'SAP23/172', '123', '124,213', 'Invoice No is SAP23/172 and Sales to Liju', 1690741800, 1690783749, 1, 0, '2023-07-31 11:39:09'),
(72479, 37, 0, 2, 2202307310008, '', '2603', '75', 'New Engine Muttom to Colachal Auto Charge(TN75H3047)', 1690741800, 1690784024, 1, 1, '2023-07-31 11:43:44'),
(72480, 37, 0, 2, 2202307310009, '', '2603', '75', 'New Engine Vallavilai to Colachal Auto Charge (TN75X9246)', 1690741800, 1690784197, 1, 0, '2023-07-31 11:46:37'),
(72481, 37, 0, 2, 2202307310010, '', '2603', '75', 'New Oil Marthandam to Colachal Auto Charge', 1690741800, 1690784452, 1, 0, '2023-07-31 11:50:52'),
(72482, 40, 0, 1, 1202307310002, 'SKP23/10', '87', '88,204', 'Invoice No is SKP23/10 and Sales to JAGATHEES', 1690741800, 1690784579, 1, 0, '2023-07-31 11:52:59'),
(72483, 43, 0, 1, 1202307310001, 'SMN23/95', '99', '100,207', 'Invoice No is SMN23/95 and Sales to Salvanayagam', 1690741800, 1690784712, 1, 0, '2023-07-31 11:55:12'),
(72484, 37, 0, 2, 2202307310011, '', '2604', '75', 'RepairBill and EngineBill Printing ', 1690741800, 1690784915, 1, 0, '2023-07-31 11:58:35'),
(72485, 37, 0, 2, 2202307310012, '', '2592', '75', '0-25 Digital Micrometer purchase of consumables', 1690741800, 1690785189, 1, 0, '2023-07-31 12:03:09'),
(72486, 54, 0, 4, 4202307310001, '', '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT', 1690741800, 1690785249, 1, 0, '2023-07-31 12:04:09'),
(72487, 43, 0, 1, 1202307310002, 'SMN23/96', '99', '100,207', 'Invoice No is SMN23/96 and Sales to Muthappan', 1690741800, 1690785269, 1, 0, '2023-07-31 12:04:29'),
(72488, 37, 0, 2, 2202307310013, '', '2592', '75', 'Fdex Beardcable purchase of concumables', 1690741800, 1690785327, 1, 0, '2023-07-31 12:05:27'),
(72489, 37, 0, 2, 2202307310014, '', '2592', '75', 'Desktop Power Cable and Printer Cable purchase of Consumables', 1690741800, 1690785479, 1, 0, '2023-07-31 12:07:59'),
(72490, 43, 0, 1, 1202307310003, 'SMN23/97', '99', '100,207', 'Invoice No is SMN23/97 and Sales to Arun', 1690741800, 1690785483, 1, 0, '2023-07-31 12:08:03'),
(72491, 37, 0, 2, 2202307310015, '', '2592', '75', 'A4 Sheet Paper and Cover pin cable file Purchase of Consumables', 1690741800, 1690785629, 1, 0, '2023-07-31 12:10:29'),
(72492, 37, 0, 2, 2202307310016, '', '2605', '75', 'ElectricityBill (June23)', 1690741800, 1690785763, 1, 0, '2023-07-31 12:12:43'),
(72493, 54, 0, 2, 2202307310001, '', '2110', '1903', 'TIRUCHENDUR STORE KEEPING\r\nALLAWANCE', 1690741800, 1690785775, 1, 0, '2023-07-31 12:12:55'),
(72494, 54, 0, 2, 2202307310001, '', '1944', '1903', 'TEA ANT WASHING ALLAWANCE', 1690741800, 1690785912, 1, 0, '2023-07-31 12:15:12'),
(72495, 54, 0, 2, 2202307310001, '', '2299', '1903', 'STORE WATER ALLAWANCE', 1690741800, 1690786108, 1, 0, '2023-07-31 12:18:28'),
(72496, 54, 0, 2, 220230707300001, '', '2299', '1903', 'STORE ', 2147483647, 1690786191, 1, 0, '2023-07-31 12:19:51'),
(72497, 54, 0, 2, 2202307310001, '', '2299', '1903', 'STORE CLEANING ALLAWANCE', 1690741800, 1690786768, 1, 0, '2023-07-31 12:29:28'),
(72498, 56, 0, 1, 1202307310001, 'SCD23/141', '2260', ',', 'Invoice No is SCD23/141 and Sales to PAVITHRAN', 1690741800, 1690786964, 1, 0, '2023-07-31 12:32:44'),
(72499, 54, 0, 2, 2202307190001, '', '2299', '1903', '20,AL THOOTHUKKUDI WORK ARRENGEMENT, RAJA,TEA ANT DESEL\r\nALLAWANCE', 1689705000, 1690787499, 1, 0, '2023-07-31 12:41:39'),
(72500, 54, 0, 2, 2202307240001, '', '2299', '1903', '20,AL,THOOTHUKKUDI WORK DATA SAVE, WITH TRIAL RAJA, TEA ANT\r\nDISEL ALLAWANCE', 1690137000, 1690788286, 1, 0, '2023-07-31 12:54:46'),
(72501, 54, 0, 2, 2202307310001, '', '2299', '1903', '20,AL THOOTHUKKUDI WORK ARRANGEMENT,19,18,20,THREE DAYS\r\nTEA ALLAWANCE', 1690741800, 1690789039, 1, 0, '2023-07-31 13:07:19'),
(72502, 43, 0, 1, 1202307310004, 'SMN23/98', '99', '100,207', 'Invoice No is SMN23/98 and Sales to Arun', 1690741800, 1690789262, 1, 0, '2023-07-31 13:11:02'),
(72503, 54, 0, 2, 2202307230001, '', '2299', '1903', 'OBM MEETING ATTEN HOTEL STAY\r\nROOM RENAT', 1690050600, 1690789456, 1, 0, '2023-07-31 13:14:16'),
(72504, 54, 0, 2, 2202307310001, '', '2299', '1903', 'TIRUCHENDUR ALL COURIERS CHARGE', 1690741800, 1690789654, 1, 0, '2023-07-31 13:17:34'),
(72505, 56, 0, 1, 1202307310002, 'SCD23/142', '2260', ',', 'Invoice No is SCD23/142 and Sales to ARIVARASAN', 1690741800, 1690790751, 1, 0, '2023-07-31 13:35:51'),
(72506, 56, 0, 1, 1202307310003, 'SCD23/143', '2260', ',', 'Invoice No is SCD23/143 and Sales to SAKTHIVEL', 1690741800, 1690790957, 1, 0, '2023-07-31 13:39:17'),
(72507, 56, 0, 2, 2202307310001, '', '2262', '2260', 'Being the amount paid towards the outstation allowance for the month of july 2023 for obm w/s cuddalore', 1690741800, 1690791063, 1, 1, '2023-07-31 13:41:03'),
(72508, 56, 0, 2, 2202307310002, '', '2262', '2260', 'being the amount paid towards the store keeping allowance for the month of july 2023 for obm w/s cuddalore', 1690741800, 1690791152, 1, 1, '2023-07-31 13:42:32'),
(72509, 56, 0, 2, 2202307310003, '', '2264', '2260', 'being the amount paid towards the purchase of drinking water can for obm w/s cuddalore', 1690741800, 1690791250, 1, 0, '2023-07-31 13:44:10'),
(72510, 56, 0, 2, 2202307310004, '', '2265', '2260', 'being the amount paid towards the purchase of cotten waste for obm w/s cuddalore', 1690741800, 1690791309, 1, 0, '2023-07-31 13:45:09'),
(72511, 56, 0, 2, 2202307310005, '', '2276', '2260', 'being the amount paid towards the tea and washing allowance for the month of july 2023 for obm w/s cuddalore', 1690741800, 1690791447, 1, 0, '2023-07-31 13:47:27'),
(72512, 56, 0, 2, 2202307310006, '', '2271', '2260', 'being the amount apid towards the courier charges for spare transfer to other obm w/s from cuddalore obm w/s', 1690741800, 1690791600, 1, 1, '2023-07-31 13:50:00'),
(72513, 49, 0, 1, 1202307310002, 'SAP23/173', '123', '124,213', 'Invoice No is SAP23/173 and Sales to NELSON', 1690741800, 1690791810, 1, 0, '2023-07-31 13:53:31'),
(72514, 52, 0, 4, 4202307310001, '', '1606', '1607', 'cash deposited to IOB VELLANKANNI branch on 31-07-2023', 1690741800, 1690792193, 1, 0, '2023-07-31 13:59:53'),
(72515, 53, 0, 1, 1202307310001, 'SPZ23/102', '1675', '1922,', 'Invoice No is SPZ23/102 and Sales to thamothiran', 1690741800, 1690792247, 1, 0, '2023-07-31 14:00:47'),
(72516, 53, 0, 1, 1202307310002, 'SPZ23/103', '1675', '1922,', 'Invoice No is SPZ23/103 and Sales to saravanan', 1690741800, 1690792371, 1, 0, '2023-07-31 14:02:51'),
(72517, 48, 0, 1, 1202307310001, 'SKL23/224', '119', '120,212', 'Invoice No is SKL23/224 and Sales to SAAJU', 1690741800, 1690792425, 1, 0, '2023-07-31 14:03:45'),
(72518, 53, 0, 1, 1202307310003, 'SPZ23/104', '1675', '1922,', 'Invoice No is SPZ23/104 and Sales to brabu', 1690741800, 1690792517, 1, 0, '2023-07-31 14:05:17'),
(72519, 52, 0, 2, 2202307310004, '', '1745', '1607', 'being the amount paid towards the mobile allowence month of july A.MADHAVAN payment paid on\r\n31-07-2023', 1690741800, 1690792625, 1, 0, '2023-07-31 14:07:05'),
(72520, 53, 0, 1, 1202307310004, 'SPZ23/105', '1675', '1922,', 'Invoice No is SPZ23/105 and Sales to magesh', 1690741800, 1690792929, 1, 0, '2023-07-31 14:12:09'),
(72521, 52, 0, 2, 2202307310005, '', '1750', '1607', 'being the amount paid towards the tea and washing allowence month of july A.MADHAVAN payment\r\npaid on 31-07-2023', 1690741800, 1690793258, 1, 0, '2023-07-31 14:17:38'),
(72522, 53, 0, 2, 2202307310001, '', '2225', '1675', 'being the amount paid towarts the recharges net conneting month of july 2023 for obm workshop pulicat on 31.07.2023', 1690741800, 1690793547, 1, 1, '2023-07-31 14:22:27'),
(72523, 53, 0, 2, 2202307310002, '', '2243', '1675', 'being the amount paid towarts the store keeping allowance month of july 2023 for obm workshop pulicat on 31.07.2023', 1690741800, 1690793669, 1, 1, '2023-07-31 14:24:29'),
(72524, 53, 0, 2, 2202307310003, '', '2170', '1675', 'being the amount paid towarts the tea and washing allowance sai sundar 26 day month of july 2023 for obm workshop pulicat on 2023', 1690741800, 1690794258, 1, 0, '2023-07-31 14:34:18'),
(72525, 47, 0, 1, 1202307310001, 'SNK23/140', '115', '116,211', 'Invoice No is SNK23/140 and Sales to SHAJU', 1690741800, 1690794494, 1, 0, '2023-07-31 14:38:14'),
(72526, 53, 0, 2, 2202307310004, '', '2171', '1675', 'being the amount paid towarts the tea and washing allowance month of july 2023 for obm workshop pulicat on 31.07.2023', 1690741800, 1690794535, 1, 0, '2023-07-31 14:38:55'),
(72527, 53, 0, 2, 2202307310005, '', '2342', '1675', 'being the amount paid towarts the watcharman salary month july 2023 for obm workshop pulicat on 31.07.2023', 1690741800, 1690794707, 1, 1, '2023-07-31 14:41:47'),
(72528, 43, 0, 4, 4202307310001, '', '98', '99', 'Cash to bank', 1690741800, 1690796003, 1, 0, '2023-07-31 15:03:23'),
(72529, 37, 0, 4, 4202307310001, '', '74', '75', 'Cash to Bank Colachal', 1690741800, 1690796183, 1, 0, '2023-07-31 15:06:23'),
(72530, 43, 0, 1, 1202307310005, 'SMN23/99', '99', '100,207', 'Invoice No is SMN23/99 and Sales to Suresh', 1690741800, 1690796364, 1, 0, '2023-07-31 15:09:24'),
(72531, 43, 0, 1, 1202307310006, 'SMN23/100', '99', '100,207', 'Invoice No is SMN23/100 and Sales to Suresh', 1690741800, 1690796395, 1, 0, '2023-07-31 15:09:55'),
(72532, 51, 0, 4, 4202307310001, '', '1604', '1605', 'Being the Cash deposiṭed to IOB Velankanni A/C No;4146 on 31.07.2023 for obm workshop Nagapattinam.', 1690741800, 1690797344, 1, 0, '2023-07-31 15:25:44'),
(72533, 51, 0, 2, 2202307310001, '', '2236', '1605', 'Being the amount paid towards the courier expenses of A/C Settlement & spare transfer for the month of july 2023 for obm workshop Nagapattinam.', 1690741800, 1690797516, 1, 1, '2023-07-31 15:28:36'),
(72534, 50, 0, 4, 4202307310001, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-415000 OBM-335000 W/S-80000', 1690741800, 1690797769, 1, 0, '2023-07-31 15:32:49');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(72535, 56, 0, 4, 4202307310001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1024101009154 for obm w/s cuddalore', 1690741800, 1690797786, 1, 0, '2023-07-31 15:33:06'),
(72536, 51, 0, 2, 2202307310002, '', '2074', '1605', 'Being the amount paid towards the purchase of drinking water 7cans @ the rate of 40 Ruppes for the month of july 2023 for obm workshop Nagapattinam. ', 1690741800, 1690797884, 1, 0, '2023-07-31 15:34:44'),
(72537, 51, 0, 2, 2202307310003, '', '2119', '1605', 'Being the amount paid towards the outstation Allowance of dasan for the month of july 2023 for obm workshop Nagapattinam.', 1690741800, 1690798039, 1, 1, '2023-07-31 15:37:19'),
(72538, 51, 0, 2, 2202307310004, '', '2102', '1605', 'Being the amount paid towards the store keeping allowance of dasan for the month of july 2023 for obm workshop Nagapattinam.', 1690741800, 1690798176, 1, 0, '2023-07-31 15:39:36'),
(72539, 51, 0, 2, 2202307310005, '', '2145', '1605', 'Being the amount paid towards the tea & washing allowance of dasan @23days for the month of july 2023 for obm workshop Nagapattinam.', 1690741800, 1690798318, 1, 1, '2023-07-31 15:41:58'),
(72540, 51, 0, 2, 2202307310006, '', '2143', '1605', 'Being the amount paid towards the tea & washing allowance of prabu @26days for the month of july 2023 for obm workshop Nagapattinam.', 1690741800, 1690798464, 1, 1, '2023-07-31 15:44:24'),
(72541, 51, 0, 2, 2202307310007, '', '2140', '1605', 'Being the amount paid towards the salary of vimaladevi for the month of july 2023 for obm workshop Nagapattinam.', 1690741800, 1690798614, 1, 1, '2023-07-31 15:46:54'),
(72542, 51, 0, 2, 2202307310008, '', '2141', '1605', 'Being the amount paid towards the tea & washing allowance of vimala @23days for the month of july 2023 for obm workshop Nagapattinam.', 1690741800, 1690798739, 1, 1, '2023-07-31 15:48:59'),
(72543, 50, 0, 2, 2202307310001, '', '1054', '127', 'TELIPHONE CHARGE', 1690741800, 1690799197, 1, 1, '2023-07-31 15:56:37'),
(72544, 50, 0, 2, 2202307310002, '', '1065', '127', 'TEA  WASHING', 1690741800, 1690799250, 1, 1, '2023-07-31 15:57:30'),
(72545, 50, 0, 2, 2202307310003, '', '2106', '127', 'TEA  WASHING', 1690741800, 1690799303, 1, 1, '2023-07-31 15:58:23'),
(72546, 50, 0, 2, 2202307310004, '', '2343', '127', 'ADAR STATE ALAVANCE', 1690741800, 1690799348, 1, 1, '2023-07-31 15:59:08'),
(72547, 50, 0, 2, 2202307310005, '', '2109', '127', 'TRAVALING  TO VIZHINJAM', 1690741800, 1690799400, 1, 1, '2023-07-31 16:00:00'),
(72548, 50, 0, 2, 2202307310006, '', '1074', '127', 'TRAVALING TO RAJAPURM', 1690741800, 1690799450, 1, 1, '2023-07-31 16:00:50'),
(72549, 50, 0, 2, 2202307310007, '', '1074', '127', 'AUTO TO BANK 10 TIMES', 1690741800, 1690800021, 1, 1, '2023-07-31 16:10:21'),
(72550, 50, 0, 2, 2202307310008, '', '1300', '127', 'W/S CLEANING', 1690741800, 1690800085, 1, 1, '2023-07-31 16:11:25'),
(72551, 57, 0, 4, 4202307310001, '', '2555', '2556', 'Being the cash deposited to IOB Velankanni A/C No;4146 on 31.07.2023 for lathe workshop Nagapattinam.', 1690741800, 1690800246, 1, 0, '2023-07-31 16:14:06'),
(72552, 50, 0, 2, 2202307310009, '', '1074', '127', 'W/S TO MULIHITHLU', 1690741800, 1690800601, 1, 1, '2023-07-31 16:20:01'),
(72553, 50, 0, 2, 2202307310010, '', '1344', '127', 'COURIER CHARGE', 1690741800, 1690800666, 1, 1, '2023-07-31 16:21:06'),
(72554, 50, 0, 2, 2202307310011, '', '1300', '127', 'CLERICAL WORKS', 1690741800, 1690800760, 1, 1, '2023-07-31 16:22:40'),
(72555, 50, 0, 2, 2202307310012, '', '1077', '127', 'STORE ALAVANCE', 1690741800, 1690800812, 1, 1, '2023-07-31 16:23:32'),
(72556, 55, 0, 2, 2202307310001, '', '2306', '1947', 'CASH TO BANK', 1690741800, 1690802937, 1, 1, '2023-07-31 16:58:57'),
(72557, 55, 0, 2, 2202307280001, '', '2311', '1947', 'SEA TRAIL EXPENSE OF 20HP AT THOOTHUKUDI(WITH OLD ECM &PUMP)ON20-07-2023(BOAT RENT & PETROL EXPENSE)', 1690482600, 1690803194, 1, 1, '2023-07-31 17:03:14'),
(72559, 49, 0, 2, 2202307290001, '', '1110', '123', 'TA & DA to Alappuzha  for 60HP servicing Eno 343316', 1690569000, 1690804359, 1, 1, '2023-07-31 17:22:39'),
(72560, 49, 0, 2, 2202307310001, '', '1110', '123', 'Store keeping allowance for the month of July-23', 1690741800, 1690804454, 1, 0, '2023-07-31 17:24:14'),
(72561, 49, 0, 2, 2202307310002, '', '1110', '123', 'Test tank cleaning allowance July-23', 1690741800, 1690804504, 1, 0, '2023-07-31 17:25:04'),
(72562, 49, 0, 2, 2202307310003, '', '1110', '123', 'Workshop cleaning allowance July-23', 1690741800, 1690804555, 1, 0, '2023-07-31 17:25:55'),
(72563, 49, 0, 2, 2202307310004, '', '1110', '123', 'Tea & washing allowances for the month of July-23', 1690741800, 1690804751, 1, 0, '2023-07-31 17:29:11'),
(72564, 49, 0, 2, 2202307310005, '', '2436', '123', 'Tea & washing allowances for the month of july-23', 1690741800, 1690804817, 1, 0, '2023-07-31 17:30:17'),
(72565, 49, 0, 2, 2202307310006, '', '1174', '123', 'Travelling expense to bank(3 times 11-07, 19-07,31-07) ', 1690741800, 1690805093, 1, 1, '2023-07-31 17:34:53'),
(72566, 50, 0, 2, 2202307310013, '', '1163', '127', 'ELECTRICITY CHARGE', 1690741800, 1690805131, 1, 1, '2023-07-31 17:35:31'),
(72567, 49, 0, 4, 4202307310001, '', '122', '123', 'Cash deposited', 1690741800, 1690805135, 1, 0, '2023-07-31 17:35:35'),
(72568, 50, 0, 2, 2202307310014, '', '1298', '127', 'UNLOADING CHARGE 360+600 32 OBM', 1690741800, 1690805216, 1, 1, '2023-07-31 17:36:56'),
(72569, 50, 0, 2, 2202307310015, '', '1300', '127', 'FOOD EXPENCE JAPPANEECE 8 PERSON', 1690741800, 1690805470, 1, 1, '2023-07-31 17:41:10'),
(72570, 39, 0, 1, 1202307310001, 'SVV23/357', '83', '84,203', 'Invoice No is SVV23/357 and Sales to SELVARAJ S/o JOHN BOSCO', 1690741800, 1690805923, 1, 0, '2023-07-31 17:48:43'),
(72571, 42, 0, 1, 1202307310001, 'SAG23/114', '95', '96,206', 'Invoice No is SAG23/114 and Sales to Asker.', 1690741800, 1690805940, 1, 0, '2023-07-31 17:49:00'),
(72572, 50, 0, 2, 2202307310016, '', '1074', '127', 'MEETTING EXPENCE  TVM', 1690741800, 1690806013, 1, 1, '2023-07-31 17:50:13'),
(72573, 50, 0, 2, 2202307310017, '', '1074', '127', 'SPARE CLLECT  BOOKING-700 \r\nAUTO-500', 1690741800, 1690806288, 1, 1, '2023-07-31 17:54:48'),
(72574, 50, 0, 1, 1202307310005, 'SMG23/69', '127', '128,214', 'Invoice No is SMG23/69 and Sales to SURENDRAN', 1690741800, 1690807218, 1, 0, '2023-07-31 18:10:18'),
(72575, 39, 0, 4, 4202307310001, '', '82', '83', 'Cash to bank', 1690741800, 1690807605, 1, 0, '2023-07-31 18:16:45'),
(72576, 45, 0, 2, 2202307310001, '', '2606', '107', 'Autto charg Engine transfer poovar to karamana', 1690741800, 1690810768, 1, 0, '2023-07-31 19:09:28'),
(72577, 45, 0, 2, 2202307310001, '', '2528', '107', 'Workshop cleaning', 1690741800, 1690810854, 1, 0, '2023-07-31 19:10:54'),
(72578, 45, 0, 2, 2202307310001, '', '2528', '107', 'Drinking water', 1690741800, 1690810953, 1, 0, '2023-07-31 19:12:33'),
(72579, 48, 0, 4, 4202307310001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1690741800, 1690811302, 1, 0, '2023-07-31 19:18:22'),
(72580, 45, 0, 2, 2202307310001, '', '2531', '107', 'Water coneeton bill', 1690741800, 1690811693, 1, 0, '2023-07-31 19:24:53'),
(72581, 45, 0, 2, 2202307310001, '', '2557', '107', 'Modam recharge', 1690741800, 1690811801, 1, 0, '2023-07-31 19:26:41'),
(72582, 45, 0, 2, 2202307310001, '', '2528', '107', 'Parchase consuma bill', 1690741800, 1690811933, 1, 0, '2023-07-31 19:28:53'),
(72583, 45, 0, 2, 2202307310001, '', '2550', '107', 'Store keeping', 1690741800, 1690812001, 1, 0, '2023-07-31 19:30:01'),
(72584, 45, 0, 2, 2202307310001, '', '2560', '107', 'Engine Loading', 1690741800, 1690812085, 1, 0, '2023-07-31 19:31:25'),
(72585, 45, 0, 2, 2202307310001, '', '2531', '107', 'Electricity bill', 1690741800, 1690812172, 1, 0, '2023-07-31 19:32:52'),
(72586, 48, 0, 2, 2202307310001, '', '2401', '119', 'NEW ENGINE LOADING CHARGE.', 1690741800, 1690812568, 1, 1, '2023-07-31 19:39:28'),
(72587, 38, 0, 1, 1202307310001, 'SEP23/316', '79', '80,202', 'Invoice No is SEP23/316 and Sales to Justin', 1690741800, 1690812598, 1, 0, '2023-07-31 19:39:58'),
(72588, 45, 0, 2, 2202307310001, '', '2608', '107', 'Autto charg spare collecting', 1690741800, 1690812684, 1, 0, '2023-07-31 19:41:24'),
(72589, 45, 0, 2, 2202307310001, '', '2551', '107', 'Tea and washing', 1690741800, 1690812757, 1, 0, '2023-07-31 19:42:37'),
(72590, 38, 0, 1, 1202307310002, 'SEP23/317', '79', '80,202', 'Invoice No is SEP23/317 and Sales to Antony', 1690741800, 1690812777, 1, 0, '2023-07-31 19:42:57'),
(72591, 42, 0, 2, 2202307290001, '', '1255', '95', 'Unloading Charge,18 Units,7/723,25/723,29/7/23.', 1690569000, 1690812799, 1, 1, '2023-07-31 19:43:19'),
(72592, 45, 0, 2, 2202307310001, '', '2490', '107', 'Tea and washing', 1690741800, 1690812814, 1, 0, '2023-07-31 19:43:34'),
(72593, 45, 0, 2, 2202307310001, '', '1981', '107', 'Tea and washing', 1690741800, 1690812865, 1, 0, '2023-07-31 19:44:25'),
(72594, 45, 0, 2, 2202307310001, '', '2607', '107', 'Autto charg spere collecting', 1690741800, 1690812938, 1, 0, '2023-07-31 19:45:38'),
(72595, 48, 0, 2, 2202307310002, '', '1563', '119', 'STORE KEEPING ALLAWANCE.', 1690741800, 1690813097, 1, 0, '2023-07-31 19:48:17'),
(72596, 42, 0, 2, 2202307290002, '', '2567', '95', 'TA For In Charge Meeting at Sifffs,24/7/23.', 1690569000, 1690813124, 1, 1, '2023-07-31 19:48:44'),
(72597, 38, 0, 4, 4202307310001, '', '78', '79', 'cash to bank', 1690741800, 1690813137, 1, 0, '2023-07-31 19:48:57'),
(72598, 48, 0, 2, 2200007310001, '', '1542', '119', 'PETROL EXPENCE FOR CORIER OFFICE AND BANK.', 964981800, 1690813167, 1, 0, '2023-07-31 19:49:27'),
(72599, 48, 0, 2, 2202307310003, '', '1542', '119', 'WORK SHOP CLEANING ALLAWANCE.', 1690741800, 1690813236, 1, 0, '2023-07-31 19:50:36'),
(72600, 42, 0, 2, 2202307310001, '', '1017', '95', 'Store Allowance to Sebastian,July.', 1690741800, 1690813305, 1, 1, '2023-07-31 19:51:45'),
(72601, 48, 0, 2, 2202307310004, '', '1563', '119', 'TEA AND WASHING ALLAWANCE FOR JIMMI SIMON.', 1690741800, 1690813317, 1, 0, '2023-07-31 19:51:57'),
(72602, 48, 0, 2, 2202307310005, '', '1306', '119', 'TEA AND WASHING ALLAWANCE FOR YESU BALU.', 1690741800, 1690813385, 1, 0, '2023-07-31 19:53:05'),
(72603, 42, 0, 2, 2202307310002, '', '1019', '95', 'Tea and Washing Allowance to Sebastian,July.', 1690741800, 1690813433, 1, 0, '2023-07-31 19:53:53'),
(72604, 42, 0, 2, 2202307310003, '', '1021', '95', 'Tea and Washing Allowance to Binu,July.', 1690741800, 1690813546, 1, 0, '2023-07-31 19:55:46'),
(72605, 48, 0, 2, 2202307310006, '', '1542', '119', 'PETROLE EXPENSE FOR CORIER OFFICE AND BANK.', 1690741800, 1690813610, 1, 0, '2023-07-31 19:56:50'),
(72606, 42, 0, 2, 2202307310004, '', '1016', '95', 'Monthly Traveling Allowance to Sebastian, July.', 1690741800, 1690813688, 1, 0, '2023-07-31 19:58:08'),
(72607, 42, 0, 2, 2202307310005, '', '1275', '95', 'Petrol Charge for Cash Depositing, Sevan Times.', 1690741800, 1690813861, 1, 1, '2023-07-31 20:01:01'),
(72608, 42, 0, 2, 2202307310006, '', '1184', '95', 'Purchasing Four Bottle Drinking Water.', 1690741800, 1690813982, 1, 1, '2023-07-31 20:03:02'),
(72609, 38, 0, 1, 1202307310003, 'SEP23/318', '79', '80,202', 'Invoice No is SEP23/318 and Sales to Jain', 1690741800, 1690814549, 1, 0, '2023-07-31 20:12:29'),
(72610, 45, 0, 1, 1202307310001, 'SVZ23/179', '107', '108,209', 'Invoice No is SVZ23/179 and Sales to Sebin', 1690741800, 1690814561, 1, 0, '2023-07-31 20:12:41'),
(72611, 45, 0, 1, 1202307310002, 'SVZ23/180', '107', '108,209', 'Invoice No is SVZ23/180 and Sales to BINU', 1690741800, 1690815090, 1, 0, '2023-07-31 20:21:30'),
(72612, 38, 0, 2, 2202307310001, '', '1223', '79', 'tank,sweeping,tele', 1690741800, 1690815386, 1, 0, '2023-07-31 20:26:26'),
(72613, 38, 0, 2, 2202307310002, '', '1220', '79', 'store keeping', 1690741800, 1690815433, 1, 0, '2023-07-31 20:27:13'),
(72614, 38, 0, 2, 2202307310003, '', '1225', '79', 'tea&washing', 1690741800, 1690815509, 1, 0, '2023-07-31 20:28:29'),
(72615, 38, 0, 2, 2202307310004, '', '1232', '79', 'work sho', 1690741800, 1690816080, 1, 0, '2023-07-31 20:38:00'),
(72616, 36, 0, 4, 4202307310001, '', '70', '71', 'Cash To Bank-Pazverkadu ', 1690741800, 1690817536, 1, 0, '2023-07-31 21:02:16'),
(72617, 36, 0, 2, 2202307310001, '', '2419', '71', 'Store Keeping Allowence ', 1690741800, 1690817674, 1, 1, '2023-07-31 21:04:34'),
(72618, 36, 0, 2, 2202307310002, '', '2423', '71', 'Tea & Washing Allowence ', 1690741800, 1690817882, 1, 1, '2023-07-31 21:08:02'),
(72619, 36, 0, 2, 2202307280001, '', '2453', '71', 'Waste& Silicon Paste purchased ', 1690482600, 1690817986, 1, 0, '2023-07-31 21:09:46'),
(72620, 36, 0, 2, 2202307310003, '', '2456', '71', 'Test Tank Water ', 1690741800, 1690818070, 1, 1, '2023-07-31 21:11:10'),
(72621, 36, 0, 2, 2202307310004, '', '2456', '71', 'Drinking water ', 1690741800, 1690818152, 1, 0, '2023-07-31 21:12:32'),
(72622, 36, 0, 2, 2202307310005, '', '2571', '71', 'Engine Unloading (42×30=1260)', 1690741800, 1690818718, 1, 1, '2023-07-31 21:21:58'),
(72623, 36, 0, 2, 2202307310006, '', '2572', '71', 'Auto Fare To Bank ', 1690741800, 1690819209, 1, 1, '2023-07-31 21:30:09'),
(72624, 39, 0, 1, 1202307310002, 'SVV23/358', '83', '84,203', 'Invoice No is SVV23/358 and Sales to SHAJI', 1690741800, 1690820584, 1, 0, '2023-07-31 21:53:04'),
(72625, 39, 0, 1, 1202307310003, 'SVV23/359', '83', '84,203', 'Invoice No is SVV23/359 and Sales to SIJU', 1690741800, 1690821053, 1, 0, '2023-07-31 22:00:53'),
(72626, 39, 0, 2, 2202307250003, '', '1125', '83', 'DA for five days OBM marketing Thiruchenthoor', 1690223400, 1690821250, 1, 1, '2023-07-31 22:04:10'),
(72627, 39, 0, 2, 2202307310001, '', '1112', '83', 'Tea and wash EUGIN', 1690741800, 1690821336, 1, 0, '2023-07-31 22:05:36'),
(72628, 39, 0, 2, 2202307310002, '', '1116', '83', 'Phone and DATA', 1690741800, 1690821400, 1, 0, '2023-07-31 22:06:40'),
(72629, 39, 0, 2, 2202307310003, '', '1865', '83', 'Sweeping allowance', 1690741800, 1690821502, 1, 0, '2023-07-31 22:08:22'),
(72630, 39, 0, 2, 2202307310004, '', '1443', '83', 'Drinking water', 1690741800, 1690821562, 1, 0, '2023-07-31 22:09:22'),
(72631, 39, 0, 2, 2202307310005, '', '1112', '83', 'Test tank cleaning', 1690741800, 1690821618, 1, 0, '2023-07-31 22:10:18'),
(72632, 39, 0, 1, 1202307310004, 'SVV23/360', '83', '84,203', 'Invoice No is SVV23/360 and Sales to RETHESH', 1690741800, 1690821941, 1, 0, '2023-07-31 22:15:41'),
(72633, 39, 0, 2, 2202307310006, '', '1114', '83', 'Store allowance', 1690741800, 1690822026, 1, 0, '2023-07-31 22:17:06'),
(72634, 39, 0, 2, 2202307310007, '', '1504', '83', 'Tea and wash MANO', 1690741800, 1690822088, 1, 0, '2023-07-31 22:18:08'),
(72635, 39, 0, 2, 2202307310008, '', '1309', '83', 'Tea and wash REJIN', 1690741800, 1690822169, 1, 0, '2023-07-31 22:19:29'),
(72636, 39, 0, 2, 2202307310009, '', '1397', '83', 'Tea and wash PRANEESH', 1690741800, 1690822239, 1, 0, '2023-07-31 22:20:39'),
(72637, 39, 0, 1, 1202307310005, 'SVV23/361', '83', '84,203', 'Invoice No is SVV23/361 and Sales to RETHESH', 1690741800, 1690822430, 1, 0, '2023-07-31 22:23:50'),
(72638, 39, 0, 2, 2202307310010, '', '1128', '83', 'Printer toner change', 1690741800, 1690822532, 1, 0, '2023-07-31 22:25:32'),
(72639, 39, 0, 2, 2202307310011, '', '1122', '83', 'Purchese of consumable', 1690741800, 1690822619, 1, 0, '2023-07-31 22:26:59'),
(72640, 41, 0, 1, 1202308010001, 'SVM23/60', '91', '92,205', 'Invoice No is SVM23/60 and Sales to Xavier', 1690828200, 1690863752, 1, 0, '2023-08-01 09:52:32'),
(72641, 41, 0, 1, 1202308010002, 'SVM23/61', '91', '92,205', 'Invoice No is SVM23/61 and Sales to Sankar', 1690828200, 1690864003, 1, 0, '2023-08-01 09:56:43'),
(72642, 47, 0, 4, 4202307310001, '', '114', '115', 'Cash to bank', 1690741800, 1690864048, 1, 0, '2023-08-01 09:57:28'),
(72643, 41, 0, 1, 1202308010003, 'SVM23/62', '91', '92,205', 'Invoice No is SVM23/62 and Sales to Ravichandran', 1690828200, 1690864272, 1, 0, '2023-08-01 10:01:12'),
(72644, 41, 0, 1, 1202308010004, 'SVM23/63', '91', '92,205', 'Invoice No is SVM23/63 and Sales to Naveen', 1690828200, 1690864612, 1, 0, '2023-08-01 10:06:52'),
(72645, 52, 0, 1, 1202308010001, 'SDM23/275', '1607', ',', 'Invoice No is SDM23/275 and Sales to SELVAM', 1690828200, 1690867300, 1, 0, '2023-08-01 10:51:40'),
(72646, 38, 0, 1, 1202308010001, 'SEP23/319', '79', '80,202', 'Invoice No is SEP23/319 and Sales to Jegan', 1690828200, 1690868184, 1, 0, '2023-08-01 11:06:24'),
(72647, 50, 0, 4, 4202307310002, '', '126', '127', 'rtgs   ', 1690741800, 1690868213, 1, 0, '2023-08-01 11:06:53'),
(72648, 52, 0, 1, 1202308010002, 'SDM23/276', '1607', ',', 'Invoice No is SDM23/276 and Sales to VINOTH', 1690828200, 1690871592, 1, 0, '2023-08-01 12:03:12'),
(72649, 0, 0, 1, 1202308010001, 'SCS23/317', '68', '66,199', 'Invoice No is SCS23/317 and Sales to Sunil Lal', 1690828200, 1690871608, 1, 0, '2023-08-01 12:03:28'),
(72650, 38, 0, 1, 1202308010002, 'SEP23/320', '79', '80,202', 'Invoice No is SEP23/320 and Sales to Pangiras', 1690828200, 1690872600, 1, 0, '2023-08-01 12:20:00'),
(72651, 53, 0, 1, 1202308010001, 'SPZ23/106', '1675', '1922,', 'Invoice No is SPZ23/106 and Sales to balani', 1690828200, 1690872639, 1, 0, '2023-08-01 12:20:39'),
(72652, 52, 0, 1, 1202308010003, 'SDM23/277', '1607', ',', 'Invoice No is SDM23/277 and Sales to VINOTH', 1690828200, 1690872938, 1, 0, '2023-08-01 12:25:38'),
(72653, 0, 0, 1, 1202308010002, 'SCS23/318', '68', '66,199', 'Invoice No is SCS23/318 and Sales to BENZIGAR', 1690828200, 1690873707, 1, 0, '2023-08-01 12:38:27'),
(72654, 49, 0, 1, 1202308010001, 'SAP23/174', '123', '124,213', 'Invoice No is SAP23/174 and Sales to JOHNBOSCO', 1690828200, 1690874300, 1, 0, '2023-08-01 12:48:20'),
(72655, 52, 0, 2, 2202307310006, '', '1864', '1607', 'being the amount paid towards the purchase of watercan for dharmamkulam workshop payment paid on 31-07-2023', 1690741800, 1690875465, 1, 0, '2023-08-01 13:07:45'),
(72656, 48, 0, 1, 1202308010001, 'SKL23/225', '119', '120,212', 'Invoice No is SKL23/225 and Sales to JOY', 1690828200, 1690876385, 1, 0, '2023-08-01 13:23:05'),
(72657, 0, 0, 1, 1202308010003, 'SCS23/319', '68', '66,199', 'Invoice No is SCS23/319 and Sales to RADHAKRISHNAN NT', 1690828200, 1690877072, 1, 0, '2023-08-01 13:34:32'),
(72658, 48, 0, 1, 1202308010002, 'SKL23/226', '119', '120,212', 'Invoice No is SKL23/226 and Sales to SELVAM', 1690828200, 1690877664, 1, 0, '2023-08-01 13:44:24'),
(72659, 48, 0, 1, 1202308010003, 'SKL23/227', '119', '120,212', 'Invoice No is SKL23/227 and Sales to RAJA', 1690828200, 1690878071, 1, 0, '2023-08-01 13:51:11'),
(72660, 51, 0, 1, 1202308010001, 'SNP23/264', '1605', '2018,2020', 'Invoice No is SNP23/264 and Sales to Prasad', 1690828200, 1690878389, 1, 0, '2023-08-01 13:56:29'),
(72661, 41, 0, 1, 1202308010005, 'SVM23/64', '91', '92,205', 'Invoice No is SVM23/64 and Sales to Santhosh', 1690828200, 1690878808, 1, 0, '2023-08-01 14:03:28'),
(72662, 51, 0, 1, 1202308010002, 'SNP23/265', '1605', '2018,2020', 'Invoice No is SNP23/265 and Sales to Kamal', 1690828200, 1690879006, 1, 0, '2023-08-01 14:06:46'),
(72663, 48, 0, 1, 1202308010004, 'SKL23/228', '119', '120,212', 'Invoice No is SKL23/228 and Sales to JULIYAS', 1690828200, 1690879357, 1, 0, '2023-08-01 14:12:37'),
(72664, 48, 0, 1, 1202308010005, 'SKL23/229', '119', '120,212', 'Invoice No is SKL23/229 and Sales to NELSON.J', 1690828200, 1690880057, 1, 0, '2023-08-01 14:24:17'),
(72665, 52, 0, 2, 2202308010001, '', '1743', '1607', 'being the amount paid towards the purchase of courier cover(4)\r\nnos for dharmamkulam workshop\r\npayment paid on 01-08-2023', 1690828200, 1690880732, 1, 0, '2023-08-01 14:35:32'),
(72666, 48, 0, 1, 1202308010006, 'SKL23/230', '119', '120,212', 'Invoice No is SKL23/230 and Sales to DAVID', 1690828200, 1690880816, 1, 0, '2023-08-01 14:36:56'),
(72667, 38, 0, 1, 1202308010003, 'SEP23/321', '79', '80,202', 'Invoice No is SEP23/321 and Sales to Sam', 1690828200, 1690882385, 1, 0, '2023-08-01 15:03:05'),
(72668, 38, 0, 1, 1202308010004, 'SEP23/322', '79', '80,202', 'Invoice No is SEP23/322 and Sales to Livingston', 1690828200, 1690882888, 1, 0, '2023-08-01 15:11:28'),
(72669, 52, 0, 2, 2202308010002, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm R.B.BILL and\r\ncash receipet payment paid on\r\n01-08-2023', 1690828200, 1690883371, 1, 0, '2023-08-01 15:19:31'),
(72670, 0, 0, 1, 1202308010004, 'SCS23/320', '68', '66,199', 'Invoice No is SCS23/320 and Sales to SUNISH', 1690828200, 1690883378, 1, 0, '2023-08-01 15:19:38'),
(72671, 52, 0, 4, 4202308010001, '', '1606', '1607', 'cash deposited to IOB VELLANKANNI branch on 01-08-2023', 1690828200, 1690883461, 1, 0, '2023-08-01 15:21:01'),
(72672, 42, 0, 1, 1202308010001, 'SAG23/115', '95', '96,206', 'Invoice No is SAG23/115 and Sales to Yasudasan.', 1690828200, 1690884579, 1, 0, '2023-08-01 15:39:39'),
(72673, 49, 0, 1, 1202308010002, 'SAP23/175', '123', '124,213', 'Invoice No is SAP23/175 and Sales to sAJEEVAN', 1690828200, 1690884626, 1, 0, '2023-08-01 15:40:26'),
(72674, 42, 0, 1, 1202308010002, 'SAG23/116', '95', '96,206', 'Invoice No is SAG23/116 and Sales to Biju.', 1690828200, 1690885155, 1, 0, '2023-08-01 15:49:15'),
(72675, 0, 0, 1, 1202308010005, 'SCS23/321', '68', '66,199', 'Invoice No is SCS23/321 and Sales to V D JAMDAR BOAT MANUFACTURE ', 1690828200, 1690887996, 1, 0, '2023-08-01 16:36:36'),
(72676, 55, 0, 1, 1202308010001, 'SMK23/114', '1947', '1948,', 'Invoice No is SMK23/114 and Sales to ASWIN', 1690828200, 1690888397, 1, 0, '2023-08-01 16:43:17'),
(72677, 49, 0, 2, 2202308010001, '', '1084', '123', 'Parcel charge to APS for new OBM 2nos from TVM', 1690828200, 1690888753, 1, 1, '2023-08-01 16:49:13'),
(72678, 55, 0, 1, 1202308010002, 'SMK23/115', '1947', '1948,', 'Invoice No is SMK23/115 and Sales to RAMESH', 1690828200, 1690889253, 1, 0, '2023-08-01 16:57:33'),
(72679, 51, 0, 1, 1202308010003, 'SNP23/266', '1605', '2018,2020', 'Invoice No is SNP23/266 and Sales to Anantha murugan', 1690828200, 1690891769, 1, 0, '2023-08-01 17:39:29'),
(72680, 47, 0, 1, 1202308010001, 'SNK23/141', '115', '116,211', 'Invoice No is SNK23/141 and Sales to ANTONY BEN', 1690828200, 1690891785, 1, 0, '2023-08-01 17:39:45'),
(72681, 47, 0, 1, 1202308010002, 'SNK23/142', '115', '116,211', 'Invoice No is SNK23/142 and Sales to TERIN', 1690828200, 1690891859, 1, 0, '2023-08-01 17:40:59'),
(72682, 47, 0, 1, 1202308010003, 'SNK23/143', '115', '116,211', 'Invoice No is SNK23/143 and Sales to JELSON', 1690828200, 1690891923, 1, 0, '2023-08-01 17:42:03'),
(72683, 57, 0, 1, 1202308010001, 'SNL23/77', '2556', ',', 'Invoice No is SNL23/77 and Sales to Anantha murugan', 1690828200, 1690891926, 1, 0, '2023-08-01 17:42:06'),
(72684, 47, 0, 1, 1202308010004, 'SNK23/144', '115', '116,211', 'Invoice No is SNK23/144 and Sales to ARUN', 1690828200, 1690892279, 1, 0, '2023-08-01 17:47:59'),
(72685, 47, 0, 1, 1202308010005, 'SNK23/145', '115', '116,211', 'Invoice No is SNK23/145 and Sales to GABEIL', 1690828200, 1690892431, 1, 0, '2023-08-01 17:50:31'),
(72686, 56, 0, 1, 1202308010001, 'SCD23/144', '2260', ',', 'Invoice No is SCD23/144 and Sales to KATHIR', 1690828200, 1690893124, 1, 0, '2023-08-01 18:02:04'),
(72687, 42, 0, 1, 1202308010003, 'SAG23/117', '95', '96,206', 'Invoice No is SAG23/117 and Sales to Aji.', 1690828200, 1690893318, 1, 0, '2023-08-01 18:05:18'),
(72688, 56, 0, 1, 1202308010002, 'SCD23/145', '2260', ',', 'Invoice No is SCD23/145 and Sales to ARUN', 1690828200, 1690893404, 1, 0, '2023-08-01 18:06:44'),
(72689, 39, 0, 1, 1202308010001, 'SVV23/362', '83', '84,203', 'Invoice No is SVV23/362 and Sales to ALAN', 1690828200, 1690893488, 1, 0, '2023-08-01 18:08:08'),
(72690, 37, 0, 1, 1202308010001, 'SCL23/140', '75', '76,201', 'Invoice No is SCL23/140 and Sales to jeralde', 1690828200, 1690893978, 1, 0, '2023-08-01 18:16:18'),
(72691, 39, 0, 1, 1202308010002, 'SVV23/363', '83', '84,203', 'Invoice No is SVV23/363 and Sales to PRAVIN', 1690828200, 1690894111, 1, 0, '2023-08-01 18:18:31'),
(72692, 37, 0, 1, 1202308010002, 'SCL23/141', '75', '76,201', 'Invoice No is SCL23/141 and Sales to franklin', 1690828200, 1690894595, 1, 0, '2023-08-01 18:26:35'),
(72693, 39, 0, 1, 1202308010003, 'SVV23/364', '83', '84,203', 'Invoice No is SVV23/364 and Sales to JOHN BRITTO', 1690828200, 1690894657, 1, 0, '2023-08-01 18:27:37'),
(72694, 54, 0, 1, 1202308010001, 'STR23/39', '1903', '1928,', 'Invoice No is STR23/39 and Sales to DINESH', 1690828200, 1690896771, 1, 0, '2023-08-01 19:02:51'),
(72695, 48, 0, 1, 1202308010007, 'SKL23/231', '119', '120,212', 'Invoice No is SKL23/231 and Sales to VIJAY', 1690828200, 1690897391, 1, 0, '2023-08-01 19:13:11'),
(72696, 48, 0, 2, 2202308010001, '', '1780', '119', 'PURCHASE OF CONSUMABLE.', 1690828200, 1690897665, 1, 0, '2023-08-01 19:17:45'),
(72697, 45, 0, 1, 1202308010001, 'SVZ23/181', '107', '108,209', 'Invoice No is SVZ23/181 and Sales to Babu', 1690828200, 1690898929, 1, 0, '2023-08-01 19:38:49'),
(72698, 45, 0, 1, 1202308010002, 'SVZ23/182', '107', '108,209', 'Invoice No is SVZ23/182 and Sales to KUMAR', 1690828200, 1690900045, 1, 0, '2023-08-01 19:57:25'),
(72699, 45, 0, 1, 1202308010003, 'SVZ23/183', '107', '108,209', 'Invoice No is SVZ23/183 and Sales to ANIL', 1690828200, 1690900148, 1, 0, '2023-08-01 19:59:08'),
(72700, 45, 0, 1, 1202308010004, 'SVZ23/184', '107', '108,209', 'Invoice No is SVZ23/184 and Sales to pradeep', 1690828200, 1690900302, 1, 0, '2023-08-01 20:01:42'),
(72701, 45, 0, 1, 1202308010005, 'SVZ23/185', '107', '108,209', 'Invoice No is SVZ23/185 and Sales to NIJU', 1690828200, 1690900828, 1, 0, '2023-08-01 20:10:28'),
(72702, 38, 0, 1, 1202308010005, 'SEP23/323', '79', '80,202', 'Invoice No is SEP23/323 and Sales to Philipis ', 1690828200, 1690901306, 1, 0, '2023-08-01 20:18:26'),
(72703, 36, 0, 1, 1202308010001, 'SMT23/188', '71', '72,200', 'Invoice No is SMT23/188 and Sales to Justin ', 1690828200, 1690902114, 1, 0, '2023-08-01 20:31:54'),
(72704, 39, 0, 1, 1202308010004, 'SVV23/365', '83', '84,203', 'Invoice No is SVV23/365 and Sales to RETHESH', 1690828200, 1690902508, 1, 0, '2023-08-01 20:38:28'),
(72705, 36, 0, 1, 1202308010002, 'SMT23/189', '71', '72,200', 'Invoice No is SMT23/189 and Sales to Dasi', 1690828200, 1690903874, 1, 0, '2023-08-01 21:01:14'),
(72706, 47, 0, 1, 1202308020001, 'SNK23/146', '115', '116,211', 'Invoice No is SNK23/146 and Sales to GABRIEL ', 1690914600, 1690948544, 1, 0, '2023-08-02 09:25:44'),
(72707, 51, 0, 1, 1202308020001, 'SNP23/267', '1605', '2018,2020', 'Invoice No is SNP23/267 and Sales to Sakthivel', 1690914600, 1690953046, 1, 0, '2023-08-02 10:40:46'),
(72708, 51, 0, 1, 1202308020002, 'SNP23/268', '1605', '2018,2020', 'Invoice No is SNP23/268 and Sales to Selvakumar', 1690914600, 1690955269, 1, 0, '2023-08-02 11:17:49'),
(72709, 57, 0, 1, 1202308020001, 'SNL23/78', '2556', ',', 'Invoice No is SNL23/78 and Sales to Selvakumar', 1690914600, 1690955372, 1, 0, '2023-08-02 11:19:32'),
(72710, 0, 0, 1, 1202308020001, 'SCS23/322', '68', '66,199', 'Invoice No is SCS23/322 and Sales to SELVAN', 1690914600, 1690957081, 1, 0, '2023-08-02 11:48:01'),
(72711, 42, 0, 1, 1202308020001, 'SAG23/118', '95', '96,206', 'Invoice No is SAG23/118 and Sales to Johny.', 1690914600, 1690958653, 1, 0, '2023-08-02 12:14:13'),
(72712, 48, 0, 1, 1202308020001, 'SKL23/232', '119', '120,212', 'Invoice No is SKL23/232 and Sales to RIYAS AHEMED', 1690914600, 1690958844, 1, 0, '2023-08-02 12:17:24'),
(72713, 42, 0, 1, 1202308020002, 'SAG23/119', '95', '96,206', 'Invoice No is SAG23/119 and Sales to Dasan.', 1690914600, 1690959641, 1, 0, '2023-08-02 12:30:41'),
(72714, 42, 0, 1, 1202308020003, 'SAG23/120', '95', '96,206', 'Invoice No is SAG23/120 and Sales to Cleetus.', 1690914600, 1690962126, 1, 0, '2023-08-02 13:12:06'),
(72715, 0, 0, 1, 1202308020002, 'SCS23/323', '68', '66,199', 'Invoice No is SCS23/323 and Sales to RAVINDRAN', 1690914600, 1690964513, 1, 0, '2023-08-02 13:51:53'),
(72716, 37, 0, 1, 1202308020001, 'SCL23/142', '75', '76,201', 'Invoice No is SCL23/142 and Sales to kolvin', 1690914600, 1690964661, 1, 0, '2023-08-02 13:54:21'),
(72717, 52, 0, 1, 1202308020001, 'SDM23/278', '1607', ',', 'Invoice No is SDM23/278 and Sales to RAJ', 1690914600, 1690965084, 1, 0, '2023-08-02 14:01:24'),
(72718, 37, 0, 1, 1202308020002, 'SCL23/143', '75', '76,201', 'Invoice No is SCL23/143 and Sales to Albert', 1690914600, 1690965602, 1, 0, '2023-08-02 14:10:02'),
(72719, 38, 0, 1, 1202308020001, 'SEP23/324', '79', '80,202', 'Invoice No is SEP23/324 and Sales to Climance', 1690914600, 1690966579, 1, 0, '2023-08-02 14:26:19'),
(72720, 49, 0, 4, 4202308020001, '', '122', '123', 'Cash transferred to SBI Karamana via G-pay on 02-08-2023', 1690914600, 1690968207, 1, 0, '2023-08-02 14:53:27'),
(72721, 41, 0, 4, 4202308020001, '', '90', '91', 'Being the cash deposited to IOB velankanni A/C No 090501000004146 as on 02-08-2023.', 1690914600, 1690970020, 1, 0, '2023-08-02 15:23:40'),
(72722, 57, 0, 1, 1202308020002, 'SNL23/79', '2556', ',', 'Invoice No is SNL23/79 and Sales to Sivam', 1690914600, 1690970360, 1, 0, '2023-08-02 15:29:20'),
(72723, 51, 0, 4, 4202308020001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;4146 on 02.08.2023 for obm workshop Nagapattinam.', 1690914600, 1690970469, 1, 0, '2023-08-02 15:31:09'),
(72724, 0, 0, 1, 1202308020003, 'SCS23/324', '68', '66,199', 'Invoice No is SCS23/324 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1690914600, 1690970673, 1, 0, '2023-08-02 15:34:33'),
(72725, 38, 0, 1, 1202308020002, 'SEP23/325', '79', '80,202', 'Invoice No is SEP23/325 and Sales to Stalin', 1690914600, 1690970720, 1, 0, '2023-08-02 15:35:20'),
(72726, 45, 0, 1, 1202308020001, 'SVZ23/186', '107', '108,209', 'Invoice No is SVZ23/186 and Sales to Antony', 1690914600, 1690970998, 1, 0, '2023-08-02 15:39:58'),
(72727, 46, 0, 2, 2202307030001, '', '2525', '111', 'PURCHASE OF CONSUMABLE', 1688322600, 1690972202, 1, 0, '2023-08-02 16:00:02'),
(72728, 46, 0, 2, 2202307300001, '', '2525', '111', 'DRINKING WATER', 1690655400, 1690972237, 1, 0, '2023-08-02 16:00:37'),
(72729, 46, 0, 2, 2202307280001, '', '2525', '111', 'PURCHASE WORK SHOP THONKS', 1690482600, 1690972288, 1, 0, '2023-08-02 16:01:28'),
(72730, 0, 0, 1, 1202308020004, 'SCS23/325', '68', '66,199', 'Invoice No is SCS23/325 and Sales to RAKESH', 1690914600, 1690972375, 1, 0, '2023-08-02 16:02:55'),
(72731, 46, 0, 2, 2202307310001, '', '2525', '111', 'STORE KEEPING ALLOWANCE MONTH OF JULY', 1690741800, 1690972395, 1, 0, '2023-08-02 16:03:15'),
(72732, 46, 0, 2, 2202307310002, '', '2525', '111', 'TEA AND WASHING MONTH OF JULY', 1690741800, 1690972468, 1, 0, '2023-08-02 16:04:28'),
(72733, 46, 0, 2, 2202307310003, '', '2525', '111', 'WORKSHOP AND STORE CLEANNING', 1690741800, 1690972514, 1, 0, '2023-08-02 16:05:14'),
(72734, 46, 0, 2, 2202307310004, '', '2525', '111', 'TEST VTANK CLEANNING', 1690741800, 1690972554, 1, 0, '2023-08-02 16:05:54'),
(72735, 46, 0, 1, 1202308020001, 'SPV23/197', '111', '112,210', 'Invoice No is SPV23/197 and Sales to MAHESH', 1690914600, 1690974332, 1, 0, '2023-08-02 16:35:32'),
(72736, 57, 0, 2, 2202308020001, '', '2579', '2556', 'Being the amount paid towards the purchase of tools & matetials for lathe workshop Nagapattinam on 01.08.2023.', 1690914600, 1690974383, 1, 0, '2023-08-02 16:36:23'),
(72740, 39, 0, 1, 1202308020001, 'SVV23/366', '83', '84,203', 'Invoice No is SVV23/366 and Sales to SEELAN', 1690914600, 1690977034, 1, 0, '2023-08-02 17:20:34'),
(72741, 48, 0, 1, 1202308020003, 'SKL23/234', '119', '120,212', 'Invoice No is SKL23/234 and Sales to STALIN', 1690914600, 1690977282, 1, 0, '2023-08-02 17:24:42'),
(72742, 48, 0, 1, 1202308020004, 'SKL23/235', '119', '120,212', 'Invoice No is SKL23/235 and Sales to SHIBU', 1690914600, 1690977615, 1, 0, '2023-08-02 17:30:15'),
(72743, 39, 0, 1, 1202308020002, 'SVV23/367', '83', '84,203', 'Invoice No is SVV23/367 and Sales to FREDY', 1690914600, 1690978066, 1, 0, '2023-08-02 17:37:46'),
(72744, 48, 0, 1, 1202308020005, 'SKL23/236', '119', '120,212', 'Invoice No is SKL23/236 and Sales to SELVAM', 1690914600, 1690978525, 1, 0, '2023-08-02 17:45:25'),
(72745, 39, 0, 1, 1202308020003, 'SVV23/368', '83', '84,203', 'Invoice No is SVV23/368 and Sales to SHAJAN', 1690914600, 1690978620, 1, 0, '2023-08-02 17:47:00'),
(72746, 48, 0, 1, 1202308020006, 'SKL23/237', '119', '120,212', 'Invoice No is SKL23/237 and Sales to PAUL', 1690914600, 1690978851, 1, 0, '2023-08-02 17:50:51'),
(72747, 39, 0, 1, 1202308020004, 'SVV23/369', '83', '84,203', 'Invoice No is SVV23/369 and Sales to SEELAN', 1690914600, 1690979340, 1, 0, '2023-08-02 17:59:00'),
(72748, 39, 0, 4, 4202308020001, '', '82', '83', 'Cash to bank', 1690914600, 1690979447, 1, 0, '2023-08-02 18:00:47'),
(72749, 53, 0, 1, 1202308020001, 'SPZ23/107', '1675', '1922,', 'Invoice No is SPZ23/107 and Sales to akash', 1690914600, 1690979712, 1, 0, '2023-08-02 18:05:12'),
(72750, 53, 0, 1, 1202308020002, 'SPZ23/108', '1675', '1922,', 'Invoice No is SPZ23/108 and Sales to ilayaraja', 1690914600, 1690980061, 1, 0, '2023-08-02 18:11:01'),
(72751, 45, 0, 1, 1202308020002, 'SVZ23/187', '107', '108,209', 'Invoice No is SVZ23/187 and Sales to Antony', 1690914600, 1690982378, 1, 0, '2023-08-02 18:49:38'),
(72752, 45, 0, 1, 1202308020003, 'SVZ23/188', '107', '108,209', 'Invoice No is SVZ23/188 and Sales to VIJIN', 1690914600, 1690982901, 1, 0, '2023-08-02 18:58:21'),
(72753, 48, 0, 1, 1202308020007, 'SKL23/238', '119', '120,212', 'Invoice No is SKL23/238 and Sales to WILSON', 1690914600, 1690984540, 1, 0, '2023-08-02 19:25:40'),
(72754, 38, 0, 1, 1202308020003, 'SEP23/326', '79', '80,202', 'Invoice No is SEP23/326 and Sales to Jobin', 1690914600, 1690989289, 1, 0, '2023-08-02 20:44:49'),
(72755, 36, 0, 1, 1202308020001, 'SMT23/190', '71', '72,200', 'Invoice No is SMT23/190 and Sales to Anthony Dhasan ', 1690914600, 1690990288, 1, 0, '2023-08-02 21:01:28'),
(72756, 55, 0, 1, 1202308020001, 'SMK23/116', '1947', '1948,', 'Invoice No is SMK23/116 and Sales to THATHESUES', 1690914600, 1690998231, 1, 0, '2023-08-02 23:13:51'),
(72757, 52, 0, 1, 1202308030001, 'SDM23/279', '1607', ',', 'Invoice No is SDM23/279 and Sales to RAJESH', 1691001000, 1691039140, 1, 0, '2023-08-03 10:35:40'),
(72758, 42, 0, 1, 1202308030001, 'SAG23/121', '95', '96,206', 'Invoice No is SAG23/121 and Sales to Mouliyas.', 1691001000, 1691039998, 1, 0, '2023-08-03 10:49:58'),
(72759, 42, 0, 4, 4202308020001, '', '94', '95', 'Cash Deposit to Bank.', 1690914600, 1691040201, 1, 0, '2023-08-03 10:53:21'),
(72760, 51, 0, 1, 1202308030001, 'SNP23/269', '1605', '2018,2020', 'Invoice No is SNP23/269 and Sales to Sandramoorthi', 1691001000, 1691043537, 1, 0, '2023-08-03 11:48:57'),
(72761, 52, 0, 1, 1202308030002, 'SDM23/280', '1607', ',', 'Invoice No is SDM23/280 and Sales to SATHIS', 1691001000, 1691047069, 1, 0, '2023-08-03 12:47:49'),
(72762, 52, 0, 1, 1202308030003, 'SDM23/281', '1607', ',', 'Invoice No is SDM23/281 and Sales to RAJA', 1691001000, 1691049442, 1, 0, '2023-08-03 13:27:22'),
(72763, 52, 0, 1, 1202308030004, 'SDM23/282', '1607', ',', 'Invoice No is SDM23/282 and Sales to VEERAMANI', 1691001000, 1691049735, 1, 0, '2023-08-03 13:32:15'),
(72764, 52, 0, 1, 1202308030005, 'SDM23/283', '1607', ',', 'Invoice No is SDM23/283 and Sales to MURUGAIYAN', 1691001000, 1691050097, 1, 0, '2023-08-03 13:38:17'),
(72765, 38, 0, 1, 1202308030001, 'SEP23/327', '79', '80,202', 'Invoice No is SEP23/327 and Sales to Vijayan', 1691001000, 1691050960, 1, 0, '2023-08-03 13:52:40'),
(72766, 56, 0, 1, 1202308030001, 'SCD23/146', '2260', ',', 'Invoice No is SCD23/146 and Sales to NAGARAJ', 1691001000, 1691052119, 1, 0, '2023-08-03 14:11:59'),
(72767, 38, 0, 1, 1202308030002, 'SEP23/328', '79', '80,202', 'Invoice No is SEP23/328 and Sales to Rajan', 1691001000, 1691053630, 1, 0, '2023-08-03 14:37:10'),
(72768, 38, 0, 1, 1202308030003, 'SEP23/329', '79', '80,202', 'Invoice No is SEP23/329 and Sales to Brabhu', 1691001000, 1691054208, 1, 0, '2023-08-03 14:46:48'),
(72769, 51, 0, 1, 1202308030002, 'SNP23/270', '1605', '2018,2020', 'Invoice No is SNP23/270 and Sales to Wilson', 1691001000, 1691056352, 1, 0, '2023-08-03 15:22:32'),
(72770, 0, 0, 1, 1202308030001, 'SCS23/326', '68', '66,199', 'Invoice No is SCS23/326 and Sales to Malayala Manorama Co Ltd', 1691001000, 1691056549, 1, 0, '2023-08-03 15:25:49'),
(72771, 57, 0, 1, 1202308030001, 'SNL23/80', '2556', ',', 'Invoice No is SNL23/80 and Sales to Wilson', 1691001000, 1691056845, 1, 0, '2023-08-03 15:30:45'),
(72772, 0, 0, 1, 1202308030002, 'SCS23/327', '68', '66,199', 'Invoice No is SCS23/327 and Sales to RAJU', 1691001000, 1691057066, 1, 0, '2023-08-03 15:34:26'),
(72773, 46, 0, 1, 1202308030001, 'SPV23/199', '111', '112,210', 'Invoice No is SPV23/199 and Sales to kuttan', 1691001000, 1691062640, 1, 0, '2023-08-03 17:07:20'),
(72774, 46, 0, 1, 1202308030002, 'SPV23/200', '111', '112,210', 'Invoice No is SPV23/200 and Sales to arun', 1691001000, 1691062884, 1, 0, '2023-08-03 17:11:24'),
(72775, 56, 0, 1, 1202308030002, 'SCD23/147', '2260', ',', 'Invoice No is SCD23/147 and Sales to SEKAR', 1691001000, 1691066692, 1, 0, '2023-08-03 18:14:52'),
(72776, 45, 0, 1, 1202308030001, 'SVZ23/189', '107', '108,209', 'Invoice No is SVZ23/189 and Sales to NIJU', 1691001000, 1691067114, 1, 0, '2023-08-03 18:21:54'),
(72777, 45, 0, 1, 1202308030002, 'SVZ23/190', '107', '108,209', 'Invoice No is SVZ23/190 and Sales to Kavion', 1691001000, 1691067261, 1, 0, '2023-08-03 18:24:21'),
(72778, 45, 0, 1, 1202308030003, 'SVZ23/191', '107', '108,209', 'Invoice No is SVZ23/191 and Sales to DASAN', 1691001000, 1691067592, 1, 0, '2023-08-03 18:29:52'),
(72779, 52, 0, 1, 1202307140004, 'SDM23/242', '1607', ',', 'Invoice No is SDM23/242 and Sales to A.KUMAR', 1689273000, 1691074160, 1, 0, '2023-07-14 10:45:57'),
(72780, 38, 0, 1, 1202308030004, 'SEP23/330', '79', '80,202', 'Invoice No is SEP23/330 and Sales to Suban', 1691001000, 1691075259, 1, 0, '2023-08-03 20:37:39'),
(72781, 38, 0, 4, 4202308030001, '', '78', '79', 'cash to bank', 1691001000, 1691075386, 1, 0, '2023-08-03 20:39:46'),
(72782, 38, 0, 2, 2202308020001, '', '1233', '79', 'auto fare colachal to enayam', 1690914600, 1691075545, 1, 1, '2023-08-03 20:42:25'),
(72783, 39, 0, 1, 1202308030001, 'SVV23/370', '83', '84,203', 'Invoice No is SVV23/370 and Sales to KENEDY', 1691001000, 1691075748, 1, 0, '2023-08-03 20:45:48'),
(72784, 39, 0, 1, 1202308030002, 'SVV23/371', '83', '84,203', 'Invoice No is SVV23/371 and Sales to ARULAPPAN', 1691001000, 1691075925, 1, 0, '2023-08-03 20:48:45'),
(72785, 38, 0, 1, 1202308030005, 'SEP23/331', '79', '80,202', 'Invoice No is SEP23/331 and Sales to Dixon', 1691001000, 1691076632, 1, 0, '2023-08-03 21:00:32'),
(72786, 36, 0, 1, 1202308030001, 'SMT23/191', '71', '72,200', 'Invoice No is SMT23/191 and Sales to Vino', 1691001000, 1691077503, 1, 0, '2023-08-03 21:15:03'),
(72787, 36, 0, 1, 1202308030002, 'SMT23/192', '71', '72,200', 'Invoice No is SMT23/192 and Sales to Donas', 1691001000, 1691077715, 1, 0, '2023-08-03 21:18:35'),
(72788, 36, 0, 1, 1202308030003, 'SMT23/193', '71', '72,200', 'Invoice No is SMT23/193 and Sales to Donas', 1691001000, 1691077790, 1, 0, '2023-08-03 21:19:50'),
(72789, 36, 0, 1, 1202308030004, 'SMT23/194', '71', '72,200', 'Invoice No is SMT23/194 and Sales to Godwin', 1691001000, 1691077908, 1, 0, '2023-08-03 21:21:48'),
(72790, 36, 0, 1, 1202308030005, 'SMT23/195', '71', '72,200', 'Invoice No is SMT23/195 and Sales to Aswin ', 1691001000, 1691078036, 1, 0, '2023-08-03 21:23:56'),
(72791, 55, 0, 1, 1202308030001, 'SMK23/117', '1947', '1948,', 'Invoice No is SMK23/117 and Sales to PRABHU', 1691001000, 1691078052, 1, 0, '2023-08-03 21:24:12'),
(72792, 55, 0, 1, 1202308030002, 'SMK23/118', '1947', '1948,', 'Invoice No is SMK23/118 and Sales to SHAYA RAJ', 1691001000, 1691078440, 1, 0, '2023-08-03 21:30:40'),
(72793, 53, 0, 1, 1202308040001, 'SPZ23/109', '1675', '1922,', 'Invoice No is SPZ23/109 and Sales to thinesh', 1691087400, 1691121649, 1, 0, '2023-08-04 09:30:49'),
(72794, 48, 0, 2, 2202308020001, '', '2401', '119', 'NEW ENGINE ALLEPPEY PARCEL SERVICE CHARGE.', 1690914600, 1691121768, 1, 1, '2023-08-04 09:32:48'),
(72795, 48, 0, 2, 2202308020002, '', '2401', '119', 'NEW ENGINE LOADING CHARGE AND OUTO CHARGE.', 1690914600, 1691121828, 1, 1, '2023-08-04 09:33:48'),
(72796, 53, 0, 1, 1202308040002, 'SPZ23/110', '1675', '1922,', 'Invoice No is SPZ23/110 and Sales to nagooran', 1691087400, 1691122319, 1, 0, '2023-08-04 09:41:59'),
(72797, 53, 0, 1, 1202308040003, 'SPZ23/111', '1675', '1922,', 'Invoice No is SPZ23/111 and Sales to ajith', 1691087400, 1691122708, 1, 0, '2023-08-04 09:48:28'),
(72798, 50, 0, 1, 1202308040001, 'SMG23/70', '127', '128,214', 'Invoice No is SMG23/70 and Sales to rRISHAD', 1691087400, 1691124392, 1, 0, '2023-08-04 10:16:32'),
(72799, 37, 0, 1, 1202308040001, 'SCL23/144', '75', '76,201', 'Invoice No is SCL23/144 and Sales to basker', 1691087400, 1691124521, 1, 0, '2023-08-04 10:18:41'),
(72800, 50, 0, 1, 1202308040002, 'SMG23/71', '127', '128,214', 'Invoice No is SMG23/71 and Sales to SREYESH', 1691087400, 1691125041, 1, 0, '2023-08-04 10:27:21'),
(72801, 0, 0, 1, 1202308040001, 'SCS23/328', '68', '66,199', 'Invoice No is SCS23/328 and Sales to M/s.Suriya Marine Works', 1691087400, 1691125079, 1, 0, '2023-08-04 10:27:59'),
(72802, 49, 0, 1, 1202308040001, 'SAP23/176', '123', '124,213', 'Invoice No is SAP23/176 and Sales to Saanu', 1691087400, 1691126613, 1, 0, '2023-08-04 10:53:33'),
(72803, 52, 0, 1, 1202308040001, 'SDM23/284', '1607', ',', 'Invoice No is SDM23/284 and Sales to SELVAM', 1691087400, 1691127300, 1, 0, '2023-08-04 11:05:00'),
(72804, 52, 0, 2, 2202308020001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to cuddalore workshop spare transfer payment paid on 02-08-2023', 1690914600, 1691128538, 1, 0, '2023-08-04 11:25:38'),
(72805, 49, 0, 1, 1202308040002, 'SAP23/177', '123', '124,213', 'Invoice No is SAP23/177 and Sales to Kurisinkal', 1691087400, 1691129059, 1, 0, '2023-08-04 11:34:19'),
(72806, 56, 0, 1, 1202308040001, 'SCD23/148', '2260', ',', 'Invoice No is SCD23/148 and Sales to KARNAN', 1691087400, 1691133625, 1, 0, '2023-08-04 12:50:25'),
(72807, 38, 0, 1, 1202308040001, 'SEP23/332', '79', '80,202', 'Invoice No is SEP23/332 and Sales to JP', 1691087400, 1691134030, 1, 0, '2023-08-04 12:57:10'),
(72808, 50, 0, 4, 4202308040001, '', '126', '127', 'CASH TO SBI MAQ 30000', 1691087400, 1691141117, 1, 0, '2023-08-04 14:55:17'),
(72809, 37, 0, 1, 1202308040002, 'SCL23/145', '75', '76,201', 'Invoice No is SCL23/145 and Sales to robert', 1691087400, 1691141552, 1, 0, '2023-08-04 15:02:32'),
(72810, 41, 0, 1, 1202308040001, 'SVM23/65', '91', '92,205', 'Invoice No is SVM23/65 and Sales to Veerapandi', 1691087400, 1691141657, 1, 0, '2023-08-04 15:04:17'),
(72811, 51, 0, 1, 1202308040001, 'SNP23/271', '1605', '2018,2020', 'Invoice No is SNP23/271 and Sales to Siva', 1691087400, 1691142339, 1, 0, '2023-08-04 15:15:39'),
(72812, 51, 0, 1, 1202308040002, 'SNP23/272', '1605', '2018,2020', 'Invoice No is SNP23/272 and Sales to Prabagaran', 1691087400, 1691144174, 1, 0, '2023-08-04 15:46:14'),
(72813, 42, 0, 1, 1202308040001, 'SAG23/122', '95', '96,206', 'Invoice No is SAG23/122 and Sales to Michael.', 1691087400, 1691144641, 1, 0, '2023-08-04 15:54:01'),
(72814, 37, 0, 1, 1202308040003, 'SCL23/146', '75', '76,201', 'Invoice No is SCL23/146 and Sales to subash', 1691087400, 1691145563, 1, 0, '2023-08-04 16:09:23'),
(72815, 0, 0, 1, 1202308040002, 'SCS23/329', '68', '66,199', 'Invoice No is SCS23/329 and Sales to ARUL', 1691087400, 1691146497, 1, 0, '2023-08-04 16:24:57'),
(72816, 0, 0, 1, 1202308040003, 'SCS23/330', '68', '66,199', 'Invoice No is SCS23/330 and Sales to RAMESH R VALAYIL', 1691087400, 1691146818, 1, 0, '2023-08-04 16:30:18'),
(72817, 0, 0, 1, 1202308040004, 'SCS23/331', '68', '66,199', 'Invoice No is SCS23/331 and Sales to Marinekart India', 1691087400, 1691147354, 1, 0, '2023-08-04 16:39:14'),
(72818, 39, 0, 1, 1202308040001, 'SVV23/372', '83', '84,203', 'Invoice No is SVV23/372 and Sales to STEPHEN', 1691087400, 1691149430, 1, 0, '2023-08-04 17:13:50'),
(72819, 39, 0, 1, 1202308040002, 'SVV23/373', '83', '84,203', 'Invoice No is SVV23/373 and Sales to SINO', 1691087400, 1691149903, 1, 0, '2023-08-04 17:21:43'),
(72820, 38, 0, 1, 1202308040002, 'SEP23/333', '79', '80,202', 'Invoice No is SEP23/333 and Sales to Jegan', 1691087400, 1691149917, 1, 0, '2023-08-04 17:21:57'),
(72821, 48, 0, 1, 1202308040001, 'SKL23/239', '119', '120,212', 'Invoice No is SKL23/239 and Sales to CHRISTUDAS', 1691087400, 1691150107, 1, 0, '2023-08-04 17:25:07'),
(72822, 48, 0, 1, 1202308040002, 'SKL23/240', '119', '120,212', 'Invoice No is SKL23/240 and Sales to RAJU', 1691087400, 1691150389, 1, 0, '2023-08-04 17:29:49'),
(72823, 48, 0, 1, 1202308040003, 'SKL23/241', '119', '120,212', 'Invoice No is SKL23/241 and Sales to JOSEPH', 1691087400, 1691151083, 1, 0, '2023-08-04 17:41:23'),
(72824, 53, 0, 1, 1202308040004, 'SPZ23/112', '1675', '1922,', 'Invoice No is SPZ23/112 and Sales to Ramkumar S', 1691087400, 1691151309, 1, 0, '2023-08-04 17:45:10'),
(72825, 45, 0, 1, 1202308040001, 'SVZ23/192', '107', '108,209', 'Invoice No is SVZ23/192 and Sales to Sujin', 1691087400, 1691152221, 1, 0, '2023-08-04 18:00:21'),
(72826, 53, 0, 1, 1202308040005, 'SPZ23/113', '1675', '1922,', 'Invoice No is SPZ23/113 and Sales to ravi', 1691087400, 1691152498, 1, 0, '2023-08-04 18:04:58'),
(72827, 48, 0, 1, 1202308040004, 'SKL23/242', '119', '120,212', 'Invoice No is SKL23/242 and Sales to MATHEWS', 1691087400, 1691152585, 1, 0, '2023-08-04 18:06:25'),
(72828, 39, 0, 1, 1202308040003, 'SVV23/374', '83', '84,203', 'Invoice No is SVV23/374 and Sales to VICTOR', 1691087400, 1691152793, 1, 0, '2023-08-04 18:09:53'),
(72829, 39, 0, 4, 4202308040001, '', '82', '83', 'Cash to bank', 1691087400, 1691153027, 1, 0, '2023-08-04 18:13:47'),
(72830, 48, 0, 1, 1202308040005, 'SKL23/243', '119', '120,212', 'Invoice No is SKL23/243 and Sales to SAHAYARAJU', 1691087400, 1691153207, 1, 0, '2023-08-04 18:16:47'),
(72831, 45, 0, 1, 1202308040002, 'SVZ23/193', '107', '108,209', 'Invoice No is SVZ23/193 and Sales to LAZER', 1691087400, 1691153496, 1, 0, '2023-08-04 18:21:36'),
(72832, 48, 0, 1, 1202308040006, 'SKL23/244', '119', '120,212', 'Invoice No is SKL23/244 and Sales to SAJI', 1691087400, 1691153691, 1, 0, '2023-08-04 18:24:51'),
(72833, 45, 0, 1, 1202308040003, 'SVZ23/194', '107', '108,209', 'Invoice No is SVZ23/194 and Sales to Joy', 1691087400, 1691154241, 1, 0, '2023-08-04 18:34:01'),
(72834, 45, 0, 1, 1202308040004, 'SVZ23/195', '107', '108,209', 'Invoice No is SVZ23/195 and Sales to RAJU', 1691087400, 1691154766, 1, 0, '2023-08-04 18:42:46'),
(72835, 48, 0, 1, 1202308040007, 'SKL23/245', '119', '120,212', 'Invoice No is SKL23/245 and Sales to MATHACHAN', 1691087400, 1691155156, 1, 0, '2023-08-04 18:49:16'),
(72836, 46, 0, 1, 1202308040001, 'SPV23/201', '111', '112,210', 'Invoice No is SPV23/201 and Sales to lack port', 1691087400, 1691156137, 1, 0, '2023-08-04 19:05:37'),
(72837, 46, 0, 1, 1202308040002, 'SPV23/202', '111', '112,210', 'Invoice No is SPV23/202 and Sales to vineesh', 1691087400, 1691156287, 1, 0, '2023-08-04 19:08:07'),
(72838, 50, 0, 4, 4202308040002, '', '126', '127', 'rtgs', 1691087400, 1691159560, 1, 0, '2023-08-04 20:02:40'),
(72839, 38, 0, 1, 1202308040003, 'SEP23/334', '79', '80,202', 'Invoice No is SEP23/334 and Sales to Alesander', 1691087400, 1691159627, 1, 0, '2023-08-04 20:03:47'),
(72840, 50, 0, 1, 1202308040003, 'SMG23/72', '127', '128,214', 'Invoice No is SMG23/72 and Sales to punith', 1691087400, 1691159975, 1, 0, '2023-08-04 20:09:35'),
(72841, 55, 0, 1, 1202308040001, 'SMK23/119', '1947', '1948,', 'Invoice No is SMK23/119 and Sales to ALBRET', 1691087400, 1691160019, 1, 0, '2023-08-04 20:10:19'),
(72842, 47, 0, 1, 1202308040001, 'SNK23/147', '115', '116,211', 'Invoice No is SNK23/147 and Sales to Raju', 1691087400, 1691162021, 1, 0, '2023-08-04 20:43:41'),
(72843, 47, 0, 1, 1202308040002, 'SNK23/148', '115', '116,211', 'Invoice No is SNK23/148 and Sales to Maneesh', 1691087400, 1691162118, 1, 0, '2023-08-04 20:45:18'),
(72844, 47, 0, 2, 2202307310001, '', '1629', '115', 'store keeping', 1690741800, 1691162235, 1, 0, '2023-08-04 20:47:15'),
(72845, 47, 0, 2, 2202307310002, '', '1098', '115', 'tea 24x30=730+50=780', 1690741800, 1691162339, 1, 0, '2023-08-04 20:48:59'),
(72846, 47, 0, 2, 2202307310003, '', '1627', '115', 'tea 26x30=780+50=830', 1690741800, 1691162418, 1, 0, '2023-08-04 20:50:19'),
(72847, 47, 0, 2, 2202307310004, '', '1796', '115', 'tea 21x30=630+50=680', 1690741800, 1691162501, 1, 0, '2023-08-04 20:51:41'),
(72848, 47, 0, 2, 2202308020001, '', '1640', '115', 'eb bil', 1690914600, 1691162696, 1, 1, '2023-08-04 20:54:56'),
(72849, 38, 0, 2, 2202308040001, '', '2566', '79', 'purchased a4 paper', 1691087400, 1691162762, 1, 0, '2023-08-04 20:56:02'),
(72850, 0, 0, 1, 1202308040005, 'SCS23/332', '68', '66,199', 'Invoice No is SCS23/332 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1691087400, 1691164207, 1, 0, '2023-08-04 21:20:07'),
(72851, 36, 0, 1, 1202308040001, 'SMT23/196', '71', '72,200', 'Invoice No is SMT23/196 and Sales to Donas', 1691087400, 1691168776, 1, 0, '2023-08-04 22:36:16'),
(72852, 36, 0, 1, 1202308040002, 'SMT23/197', '71', '72,200', 'Invoice No is SMT23/197 and Sales to Raja', 1691087400, 1691168915, 1, 0, '2023-08-04 22:38:35'),
(72853, 36, 0, 1, 1202308040003, 'SMT23/198', '71', '72,200', 'Invoice No is SMT23/198 and Sales to Pani', 1691087400, 1691169031, 1, 0, '2023-08-04 22:40:31'),
(72854, 36, 0, 1, 1202308040004, 'SMT23/199', '71', '72,200', 'Invoice No is SMT23/199 and Sales to Soosai', 1691087400, 1691169177, 1, 0, '2023-08-04 22:42:57'),
(72855, 0, 0, 1, 1202308040006, 'SCS23/333', '68', '66,199', 'Invoice No is SCS23/333 and Sales to M/s.Suriya Marine Works', 1691087400, 1691170067, 1, 0, '2023-08-04 22:57:47'),
(72856, 52, 0, 1, 1202308050001, 'SDM23/285', '1607', ',', 'Invoice No is SDM23/285 and Sales to A.KUMAR', 1691173800, 1691209761, 1, 0, '2023-08-05 09:59:21'),
(72857, 52, 0, 1, 1202308050002, 'SDM23/286', '1607', ',', 'Invoice No is SDM23/286 and Sales to NIVAS', 1691173800, 1691209971, 1, 0, '2023-08-05 10:02:51'),
(72858, 47, 0, 4, 4202308050001, '', '114', '115', 'CASH TO BANK', 1691173800, 1691210602, 1, 0, '2023-08-05 10:13:22');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(72859, 53, 0, 2, 2202308050001, '', '2173', '1675', 'being the amount paid towarts the courier charges accounts setilmant tvm for obm workshop pulicat on 04.08.2023', 1691173800, 1691211082, 1, 1, '2023-08-05 10:21:22'),
(72860, 56, 0, 1, 1202308050001, 'SCD23/149', '2260', ',', 'Invoice No is SCD23/149 and Sales to RAJINI', 1691173800, 1691212082, 1, 0, '2023-08-05 10:38:02'),
(72861, 50, 0, 2, 2202308040001, '', '1295', '127', 'tra-booking-5520+800', 1691087400, 1691213219, 1, 1, '2023-08-05 10:56:59'),
(72862, 48, 0, 4, 4202308050001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1691173800, 1691213430, 1, 0, '2023-08-05 11:00:30'),
(72863, 54, 0, 1, 1202308050001, 'STR23/40', '1903', '1928,', 'Invoice No is STR23/40 and Sales to RAJA', 1691173800, 1691213533, 1, 0, '2023-08-05 11:02:13'),
(72864, 54, 0, 1, 1202308050002, 'STR23/41', '1903', '1928,', 'Invoice No is STR23/41 and Sales to DINESH', 1691173800, 1691214207, 1, 0, '2023-08-05 11:13:27'),
(72865, 54, 0, 1, 1202308050003, 'STR23/42', '1903', '1928,', 'Invoice No is STR23/42 and Sales to MANOGE', 1691173800, 1691214942, 1, 0, '2023-08-05 11:25:42'),
(72866, 51, 0, 1, 1202308050001, 'SNP23/273', '1605', '2018,2020', 'Invoice No is SNP23/273 and Sales to Gunabalan', 1691173800, 1691216997, 1, 0, '2023-08-05 11:59:57'),
(72867, 57, 0, 1, 1202308050001, 'SNL23/81', '2556', ',', 'Invoice No is SNL23/81 and Sales to Gunabalan', 1691173800, 1691217141, 1, 0, '2023-08-05 12:02:21'),
(72868, 38, 0, 1, 1202308050001, 'SEP23/335', '79', '80,202', 'Invoice No is SEP23/335 and Sales to Antony', 1691173800, 1691217454, 1, 0, '2023-08-05 12:07:34'),
(72869, 42, 0, 1, 1202308050001, 'SAG23/123', '95', '96,206', 'Invoice No is SAG23/123 and Sales to Edison.', 1691173800, 1691217807, 1, 0, '2023-08-05 12:13:27'),
(72870, 37, 0, 1, 1202308050001, 'SCL23/147', '75', '76,201', 'Invoice No is SCL23/147 and Sales to jackson', 1691173800, 1691219580, 1, 0, '2023-08-05 12:43:00'),
(72871, 37, 0, 1, 1202308050002, 'SCL23/148', '75', '76,201', 'Invoice No is SCL23/148 and Sales to subin', 1691173800, 1691219774, 1, 0, '2023-08-05 12:46:14'),
(72872, 0, 0, 1, 1202308050001, 'SCS23/334', '68', '66,199', 'Invoice No is SCS23/334 and Sales to JOSEPH', 1691173800, 1691220051, 1, 0, '2023-08-05 12:50:51'),
(72873, 37, 0, 1, 1202308050003, 'SCL23/149', '75', '76,201', 'Invoice No is SCL23/149 and Sales to shibu', 1691173800, 1691220309, 1, 0, '2023-08-05 12:55:09'),
(72874, 42, 0, 1, 1202308050002, 'SAG23/124', '95', '96,206', 'Invoice No is SAG23/124 and Sales to Dasan.', 1691173800, 1691220509, 1, 0, '2023-08-05 12:58:29'),
(72875, 49, 0, 1, 1202308050001, 'SAP23/178', '123', '124,213', 'Invoice No is SAP23/178 and Sales to VISHNU', 1691173800, 1691220996, 1, 0, '2023-08-05 13:06:36'),
(72876, 57, 0, 1, 1202308050002, 'SNL23/82', '2556', ',', 'Invoice No is SNL23/82 and Sales to Muniyandi', 1691173800, 1691222648, 1, 0, '2023-08-05 13:34:08'),
(72877, 38, 0, 1, 1202308050002, 'SEP23/336', '79', '80,202', 'Invoice No is SEP23/336 and Sales to Cinnappan', 1691173800, 1691223958, 1, 0, '2023-08-05 13:55:58'),
(72878, 38, 0, 1, 1202308050003, 'SEP23/337', '79', '80,202', 'Invoice No is SEP23/337 and Sales to Anthonyaimai', 1691173800, 1691224142, 1, 0, '2023-08-05 13:59:02'),
(72879, 0, 0, 1, 1202308050002, 'SCS23/335', '68', '66,199', 'Invoice No is SCS23/335 and Sales to Power Boat Galleria', 1691173800, 1691225036, 1, 0, '2023-08-05 14:13:56'),
(72880, 56, 0, 2, 2202308050001, '', '2264', '2260', 'being the amount paid towards the electricity bill for obm w/s cuddalore', 1691173800, 1691227531, 1, 1, '2023-08-05 14:55:31'),
(72881, 49, 0, 1, 1202308050002, 'SAP23/179', '123', '124,213', 'Invoice No is SAP23/179 and Sales to SYAMLAL', 1691173800, 1691227899, 1, 0, '2023-08-05 15:01:39'),
(72882, 0, 0, 1, 1202308050003, 'SCS23/336', '68', '66,199', 'Invoice No is SCS23/336 and Sales to M/s.Suriya Marine Works', 1691173800, 1691228135, 1, 0, '2023-08-05 15:05:35'),
(72883, 49, 0, 1, 1202308050003, 'SAP23/180', '123', '124,213', 'Invoice No is SAP23/180 and Sales to SAJEEVAN', 1691173800, 1691228194, 1, 0, '2023-08-05 15:06:34'),
(72884, 45, 0, 1, 1202308050001, 'SVZ23/196', '107', '108,209', 'Invoice No is SVZ23/196 and Sales to ANTONY', 1691173800, 1691228290, 1, 0, '2023-08-05 15:08:10'),
(72885, 37, 0, 1, 1202308050004, 'SCL23/150', '75', '76,201', 'Invoice No is SCL23/150 and Sales to anthony', 1691173800, 1691228609, 1, 0, '2023-08-05 15:13:29'),
(72887, 45, 0, 1, 1202308050002, 'SVZ23/197', '107', '108,209', 'Invoice No is SVZ23/197 and Sales to Selvarajan', 1691173800, 1691229563, 1, 0, '2023-08-05 15:29:23'),
(72888, 52, 0, 2, 2202308050001, '', '1749', '1607', 'being the amount paid towards the transporting charges of from\r\nnagapattinam workshop to dharmamkulam workshop resived for DF9.9AL new obm suzuki engine and ELF-0005 2T OIL (30) can payment paid on 05-08-2023', 1691173800, 1691231611, 1, 1, '2023-08-05 16:03:31'),
(72889, 52, 0, 2, 2202308050002, '', '1743', '1607', 'being the amount paid towards the purchase of office tag for\r\ndharmamkulam workshop payment paid on 05-08-2023', 1691173800, 1691231778, 1, 0, '2023-08-05 16:06:18'),
(72890, 52, 0, 2, 2202308050003, '', '1742', '1607', 'being the amount paid towards the courier charhges of sending to thiruchendoor workshop spare\r\ntransfer payment paid on 05-08-2023', 1691173800, 1691231899, 1, 1, '2023-08-05 16:08:19'),
(72891, 39, 0, 1, 1202308050001, 'SVV23/375', '83', '84,203', 'Invoice No is SVV23/375 and Sales to ARUL', 1691173800, 1691232485, 1, 0, '2023-08-05 16:18:05'),
(72892, 51, 0, 1, 1202308050002, 'SNP23/274', '1605', '2018,2020', 'Invoice No is SNP23/274 and Sales to Kumar', 1691173800, 1691233065, 1, 0, '2023-08-05 16:27:45'),
(72893, 57, 0, 1, 1202308050003, 'SNL23/83', '2556', ',', 'Invoice No is SNL23/83 and Sales to Kumar', 1691173800, 1691233192, 1, 0, '2023-08-05 16:29:52'),
(72894, 39, 0, 1, 1202308050002, 'SVV23/376', '83', '84,203', 'Invoice No is SVV23/376 and Sales to VINCENT', 1691173800, 1691233367, 1, 0, '2023-08-05 16:32:47'),
(72895, 47, 0, 1, 1202308050001, 'SNK23/149', '115', '116,211', 'Invoice No is SNK23/149 and Sales to BIJU', 1691173800, 1691234544, 1, 0, '2023-08-05 16:52:24'),
(72896, 47, 0, 1, 1202308050002, 'SNK23/150', '115', '116,211', 'Invoice No is SNK23/150 and Sales to XAVER', 1691173800, 1691234672, 1, 0, '2023-08-05 16:54:32'),
(72897, 39, 0, 4, 4202308050001, '', '82', '83', 'Cash to bank', 1691173800, 1691234757, 1, 0, '2023-08-05 16:55:57'),
(72898, 47, 0, 1, 1202308050003, 'SNK23/151', '115', '116,211', 'Invoice No is SNK23/151 and Sales to SIVAN', 1691173800, 1691234804, 1, 0, '2023-08-05 16:56:44'),
(72899, 47, 0, 1, 1202308050004, 'SNK23/152', '115', '116,211', 'Invoice No is SNK23/152 and Sales to SHAJI', 1691173800, 1691234979, 1, 0, '2023-08-05 16:59:39'),
(72900, 49, 0, 4, 4202308050001, '', '122', '123', 'Cash deposited', 1691173800, 1691235181, 1, 0, '2023-08-05 17:03:01'),
(72901, 39, 0, 1, 1202308050003, 'SVV23/377', '83', '84,203', 'Invoice No is SVV23/377 and Sales to VIJAY', 1691173800, 1691235426, 1, 0, '2023-08-05 17:07:06'),
(72902, 46, 0, 1, 1202308050001, 'SPV23/203', '111', '112,210', 'Invoice No is SPV23/203 and Sales to jose', 1691173800, 1691237210, 1, 0, '2023-08-05 17:36:50'),
(72903, 57, 0, 1, 1202308050004, 'SNL23/84', '2556', ',', 'Invoice No is SNL23/84 and Sales to jothi', 1691173800, 1691237549, 1, 0, '2023-08-05 17:42:29'),
(72904, 46, 0, 1, 1202308050002, 'SPV23/204', '111', '112,210', 'Invoice No is SPV23/204 and Sales to das', 1691173800, 1691237736, 1, 0, '2023-08-05 17:45:36'),
(72905, 46, 0, 1, 1202308050003, 'SPV23/205', '111', '112,210', 'Invoice No is SPV23/205 and Sales to alfonse', 1691173800, 1691237845, 1, 0, '2023-08-05 17:47:25'),
(72906, 48, 0, 1, 1202308050001, 'SKL23/246', '119', '120,212', 'Invoice No is SKL23/246 and Sales to ANTONY', 1691173800, 1691240035, 1, 0, '2023-08-05 18:23:55'),
(72907, 48, 0, 1, 1202308050002, 'SKL23/247', '119', '120,212', 'Invoice No is SKL23/247 and Sales to JOSEPH', 1691173800, 1691240232, 1, 0, '2023-08-05 18:27:12'),
(72908, 48, 0, 1, 1202308050003, 'SKL23/248', '119', '120,212', 'Invoice No is SKL23/248 and Sales to PRASANTH', 1691173800, 1691240833, 1, 0, '2023-08-05 18:37:13'),
(72909, 48, 0, 2, 2202308050001, '', '1638', '119', 'PRINTING AND STATIONERY ITEM BILL', 1691173800, 1691241065, 1, 1, '2023-08-05 18:41:05'),
(72910, 48, 0, 2, 2202308050002, '', '1542', '119', 'DONATIONS FOR MOOTHAKARA YOUTH CLUB.', 1691173800, 1691241344, 1, 0, '2023-08-05 18:45:44'),
(72911, 36, 0, 2, 2202308040001, '', '1939', '71', 'Workshop Rent', 1691087400, 1691247909, 1, 1, '2023-08-05 20:35:09'),
(72912, 36, 0, 1, 1202308050001, 'SMT23/200', '71', '72,200', 'Invoice No is SMT23/200 and Sales to Soosai Michael ', 1691173800, 1691250896, 1, 0, '2023-08-05 21:24:56'),
(72913, 36, 0, 1, 1202308050002, 'SMT23/201', '71', '72,200', 'Invoice No is SMT23/201 and Sales to Aswin', 1691173800, 1691251098, 1, 0, '2023-08-05 21:28:18'),
(72914, 36, 0, 1, 1202308050003, 'SMT23/202', '71', '72,200', 'Invoice No is SMT23/202 and Sales to Donas', 1691173800, 1691251693, 1, 0, '2023-08-05 21:38:13'),
(72915, 36, 0, 1, 1202308050004, 'SMT23/203', '71', '72,200', 'Invoice No is SMT23/203 and Sales to Abiish', 1691173800, 1691252001, 1, 0, '2023-08-05 21:43:21'),
(72916, 36, 0, 1, 1202308050005, 'SMT23/204', '71', '72,200', 'Invoice No is SMT23/204 and Sales to Pani Adimai ', 1691173800, 1691252157, 1, 0, '2023-08-05 21:45:57'),
(72917, 38, 0, 4, 4202308050001, '', '78', '79', 'cash to bank', 1691173800, 1691254811, 1, 0, '2023-08-05 22:30:11'),
(72918, 55, 0, 1, 1202308050001, 'SMK23/120', '1947', '1948,', 'Invoice No is SMK23/120 and Sales to SHENON', 1691173800, 1691259084, 1, 0, '2023-08-05 23:41:24'),
(72919, 43, 0, 1, 1202308060001, 'SMN23/101', '99', '100,207', 'Invoice No is SMN23/101 and Sales to Jinson', 1691260200, 1691331515, 1, 0, '2023-08-06 19:48:35'),
(72920, 43, 0, 1, 1202308060002, 'SMN23/102', '99', '100,207', 'Invoice No is SMN23/102 and Sales to CLEMENT  ', 1691260200, 1691332385, 1, 0, '2023-08-06 20:03:05'),
(72921, 55, 0, 1, 1202308070001, 'SMK23/121', '1947', '1948,', 'Invoice No is SMK23/121 and Sales to MADURAI VERAN', 1691346600, 1691371311, 1, 0, '2023-08-07 06:51:51'),
(72922, 52, 0, 1, 1202308070001, 'SDM23/287', '1607', ',', 'Invoice No is SDM23/287 and Sales to SELVAKUMAR', 1691346600, 1691382078, 1, 0, '2023-08-07 09:51:18'),
(72923, 52, 0, 1, 1202308070002, 'SDM23/288', '1607', ',', 'Invoice No is SDM23/288 and Sales to THAVIDHU', 1691346600, 1691382279, 1, 0, '2023-08-07 09:54:39'),
(72924, 56, 0, 1, 1202308070001, 'SCD23/150', '2260', ',', 'Invoice No is SCD23/150 and Sales to ABILRAJ', 1691346600, 1691382770, 1, 0, '2023-08-07 10:02:50'),
(72925, 52, 0, 1, 1202308070003, 'SDM23/289', '1607', ',', 'Invoice No is SDM23/289 and Sales to RAGAVEL', 1691346600, 1691383048, 1, 0, '2023-08-07 10:07:28'),
(72926, 47, 0, 4, 4202308070001, '', '114', '115', 'cash to bank', 1691346600, 1691387690, 1, 0, '2023-08-07 11:24:50'),
(72927, 47, 0, 1, 1202308070001, 'SNK23/153', '115', '116,211', 'Invoice No is SNK23/153 and Sales to SHAJI', 1691346600, 1691387825, 1, 0, '2023-08-07 11:27:05'),
(72928, 47, 0, 1, 1202308070002, 'SNK23/154', '115', '116,211', 'Invoice No is SNK23/154 and Sales to BABU', 1691346600, 1691387928, 1, 0, '2023-08-07 11:28:48'),
(72929, 48, 0, 1, 1202308070001, 'SKL23/249', '119', '120,212', 'Invoice No is SKL23/249 and Sales to NIXON', 1691346600, 1691388516, 1, 0, '2023-08-07 11:38:36'),
(72930, 55, 0, 1, 1202308070002, 'SMK23/122', '1947', '1948,', 'Invoice No is SMK23/122 and Sales to RAGESH', 1691346600, 1691389103, 1, 0, '2023-08-07 11:48:23'),
(72931, 51, 0, 1, 1202308070001, 'SNP23/275', '1605', '2018,2020', 'Invoice No is SNP23/275 and Sales to Muthumalai', 1691346600, 1691391878, 1, 0, '2023-08-07 12:34:38'),
(72932, 47, 0, 1, 1202308070003, 'SNK23/155', '115', '116,211', 'Invoice No is SNK23/155 and Sales to CARMAL', 1691346600, 1691392190, 1, 0, '2023-08-07 12:39:50'),
(72933, 41, 0, 1, 1202308070001, 'SVM23/66', '91', '92,205', 'Invoice No is SVM23/66 and Sales to Krishna', 1691346600, 1691393130, 1, 0, '2023-08-07 12:55:30'),
(72934, 0, 0, 1, 1202308070001, 'SCS23/337', '68', '66,199', 'Invoice No is SCS23/337 and Sales to President, Rajakad Service Co-operative Bank Itd', 1691346600, 1691393582, 1, 0, '2023-08-07 13:03:02'),
(72935, 51, 0, 1, 1202308070002, 'SNP23/276', '1605', '2018,2020', 'Invoice No is SNP23/276 and Sales to Sarathkumar', 1691346600, 1691393819, 1, 0, '2023-08-07 13:06:59'),
(72936, 47, 0, 2, 2202307250001, '', '1797', '115', 'NEW ENGINE LOADING CHARGE 12NOS', 1690223400, 1691393856, 1, 1, '2023-08-07 13:07:36'),
(72937, 46, 0, 1, 1202308070001, 'SPV23/206', '111', '112,210', 'Invoice No is SPV23/206 and Sales to UJIN', 1691346600, 1691394666, 1, 0, '2023-08-07 13:21:06'),
(72938, 0, 0, 1, 1202308070002, 'SCS23/338', '68', '66,199', 'Invoice No is SCS23/338 and Sales to Wallace Langford & Associates', 1691346600, 1691394849, 1, 0, '2023-08-07 13:24:09'),
(72939, 52, 0, 4, 4202308070001, '', '1606', '1607', 'cash deposited to IOB VELLANKANNI branch on 07-08-2023', 1691346600, 1691396523, 1, 0, '2023-08-07 13:52:03'),
(72940, 52, 0, 2, 2202308070001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to cuddalore workshop spare transfer payment paid on 07-08-2023', 1691346600, 1691397018, 1, 0, '2023-08-07 14:00:18'),
(72941, 49, 0, 1, 1202308070001, 'SAP23/181', '123', '124,213', 'Invoice No is SAP23/181 and Sales to Anilkumar', 1691346600, 1691397554, 1, 0, '2023-08-07 14:09:14'),
(72942, 49, 0, 1, 1202308070002, 'SAP23/182', '123', '124,213', 'Invoice No is SAP23/182 and Sales to Joy', 1691346600, 1691398006, 1, 0, '2023-08-07 14:16:46'),
(72943, 49, 0, 1, 1202308070003, 'SAP23/183', '123', '124,213', 'Invoice No is SAP23/183 and Sales to Anilkumar', 1691346600, 1691398397, 1, 0, '2023-08-07 14:23:17'),
(72944, 51, 0, 1, 1202308070003, 'SNP23/277', '1605', '2018,2020', 'Invoice No is SNP23/277 and Sales to Jerold', 1691346600, 1691398509, 1, 0, '2023-08-07 14:25:09'),
(72945, 57, 0, 1, 1202308070001, 'SNL23/85', '2556', ',', 'Invoice No is SNL23/85 and Sales to Jerold', 1691346600, 1691398853, 1, 0, '2023-08-07 14:30:53'),
(72946, 0, 0, 1, 1202308070003, 'SCS23/339', '68', '66,199', 'Invoice No is SCS23/339 and Sales to JOHNY', 1691346600, 1691400468, 1, 0, '2023-08-07 14:57:48'),
(72947, 0, 0, 1, 1202308070004, 'SCS23/340', '68', '66,199', 'Invoice No is SCS23/340 and Sales to RAJU ', 1691346600, 1691401052, 1, 0, '2023-08-07 15:07:32'),
(72948, 0, 0, 1, 1202308070005, 'SCS23/341', '68', '66,199', 'Invoice No is SCS23/341 and Sales to RAJU ', 1691346600, 1691401053, 1, 0, '2023-08-07 15:07:33'),
(72949, 52, 0, 1, 1202308070004, 'SDM23/290', '1607', ',', 'Invoice No is SDM23/290 and Sales to ELAVARASAN', 1691346600, 1691401469, 1, 0, '2023-08-07 15:14:29'),
(72950, 52, 0, 1, 1202308070005, 'SDM23/291', '1607', ',', 'Invoice No is SDM23/291 and Sales to ELAVARASAN', 1691346600, 1691401723, 1, 0, '2023-08-07 15:18:43'),
(72951, 51, 0, 4, 4202308070001, '', '1604', '1605', 'Being the cash deposited to Iob velankanni A/C No;4146 on 07.08.2023 for obm workshop Nagapattinam.', 1691346600, 1691401976, 1, 0, '2023-08-07 15:22:56'),
(72952, 56, 0, 1, 1202308070002, 'SCD23/151', '2260', ',', 'Invoice No is SCD23/151 and Sales to JEEVA', 1691346600, 1691402006, 1, 0, '2023-08-07 15:23:26'),
(72953, 51, 0, 2, 2202308070001, '', '2164', '1605', 'Being the amount paid towards the purchase of waste,flex paste & battery for obm workshop Nagapattinam.', 1691346600, 1691402159, 1, 0, '2023-08-07 15:25:59'),
(72954, 51, 0, 2, 2202308070002, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 5-Nos of Engine (DF20-2,DF9.9-3) From rathimeena parcel office(central store) to obm workshop Nagai.', 1691346600, 1691402359, 1, 1, '2023-08-07 15:29:19'),
(72955, 39, 0, 1, 1202308070001, 'SVV23/378', '83', '84,203', 'Invoice No is SVV23/378 and Sales to SILUVAI', 1691346600, 1691402814, 1, 0, '2023-08-07 15:36:54'),
(72956, 49, 0, 1, 1202308070004, 'SAP23/184', '123', '124,213', 'Invoice No is SAP23/184 and Sales to Sahayam', 1691346600, 1691402869, 1, 0, '2023-08-07 15:37:49'),
(72957, 39, 0, 1, 1202308070002, 'SVV23/379', '83', '84,203', 'Invoice No is SVV23/379 and Sales to ALBERT', 1691346600, 1691403525, 1, 0, '2023-08-07 15:48:45'),
(72958, 49, 0, 1, 1202308070005, 'SAP23/185', '123', '124,213', 'Invoice No is SAP23/185 and Sales to  SATHYAN', 1691346600, 1691403936, 1, 0, '2023-08-07 15:55:36'),
(72959, 39, 0, 1, 1202308070003, 'SVV23/380', '83', '84,203', 'Invoice No is SVV23/380 and Sales to KENNEDY', 1691346600, 1691404067, 1, 0, '2023-08-07 15:57:47'),
(72960, 52, 0, 1, 1202308070006, 'SDM23/292', '1607', ',', 'Invoice No is SDM23/292 and Sales to HARI', 1691346600, 1691405031, 1, 0, '2023-08-07 16:13:51'),
(72961, 39, 0, 2, 2202308040001, '', '1128', '83', 'Purchese of staionary', 1691087400, 1691405739, 1, 0, '2023-08-07 16:25:39'),
(72962, 39, 0, 2, 2202308040002, '', '1129', '83', 'Purchese of Electricals', 1691087400, 1691405842, 1, 0, '2023-08-07 16:27:22'),
(72963, 37, 0, 1, 1202308070001, 'SCL23/151', '75', '76,201', 'Invoice No is SCL23/151 and Sales to jackson', 1691346600, 1691405952, 1, 0, '2023-08-07 16:29:12'),
(72964, 39, 0, 2, 2202308040003, '', '1129', '83', 'W/s wiring labour charge', 1691087400, 1691406006, 1, 0, '2023-08-07 16:30:06'),
(72965, 38, 0, 1, 1202308070001, 'SEP23/339', '79', '80,202', 'Invoice No is SEP23/339 and Sales to Raja', 1691346600, 1691406015, 1, 0, '2023-08-07 16:30:15'),
(72966, 39, 0, 2, 2202308040004, '', '1122', '83', 'Purchese of weaste', 1691087400, 1691406124, 1, 0, '2023-08-07 16:32:04'),
(72967, 39, 0, 2, 2202308070001, '', '1443', '83', 'Electricity bill', 1691346600, 1691406219, 1, 0, '2023-08-07 16:33:39'),
(72968, 38, 0, 1, 1202308070002, 'SEP23/340', '79', '80,202', 'Invoice No is SEP23/340 and Sales to John', 1691346600, 1691406365, 1, 0, '2023-08-07 16:36:05'),
(72969, 39, 0, 2, 2202308070002, '', '1949', '83', 'New engine transporting charge', 1691346600, 1691406384, 1, 1, '2023-08-07 16:36:24'),
(72970, 53, 0, 1, 1202308070001, 'SPZ23/114', '1675', '1922,', 'Invoice No is SPZ23/114 and Sales to magesh', 1691346600, 1691406655, 1, 0, '2023-08-07 16:40:55'),
(72971, 45, 0, 1, 1202308070001, 'SVZ23/198', '107', '108,209', 'Invoice No is SVZ23/198 and Sales to Jose', 1691346600, 1691406818, 1, 0, '2023-08-07 16:43:38'),
(72972, 39, 0, 1, 1202308070004, 'SVV23/381', '83', '84,203', 'Invoice No is SVV23/381 and Sales to ANTONY', 1691346600, 1691407335, 1, 0, '2023-08-07 16:52:15'),
(72973, 38, 0, 1, 1202308070003, 'SEP23/341', '79', '80,202', 'Invoice No is SEP23/341 and Sales to Merlin', 1691346600, 1691407371, 1, 0, '2023-08-07 16:52:51'),
(72974, 38, 0, 1, 1202308070004, 'SEP23/342', '79', '80,202', 'Invoice No is SEP23/342 and Sales to Rajesh', 1691346600, 1691407482, 1, 0, '2023-08-07 16:54:42'),
(72975, 40, 0, 1, 1202308070001, 'SKP23/11', '87', '88,204', 'Invoice No is SKP23/11 and Sales to MICHAEL', 1691346600, 1691407855, 1, 0, '2023-08-07 17:00:55'),
(72976, 46, 0, 1, 1202308070002, 'SPV23/207', '111', '112,210', 'Invoice No is SPV23/207 and Sales to TEKKEKARRA', 1691346600, 1691407865, 1, 0, '2023-08-07 17:01:05'),
(72977, 38, 0, 1, 1202308070005, 'SEP23/343', '79', '80,202', 'Invoice No is SEP23/343 and Sales to Antony', 1691346600, 1691408026, 1, 0, '2023-08-07 17:03:46'),
(72978, 46, 0, 1, 1202308070003, 'SPV23/208', '111', '112,210', 'Invoice No is SPV23/208 and Sales to JUSTIN', 1691346600, 1691408264, 1, 0, '2023-08-07 17:07:44'),
(72979, 46, 0, 4, 4202308070001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1691346600, 1691408390, 1, 0, '2023-08-07 17:09:50'),
(72980, 37, 0, 1, 1202308070002, 'SCL23/152', '75', '76,201', 'Invoice No is SCL23/152 and Sales to vijayan', 1691346600, 1691409012, 1, 0, '2023-08-07 17:20:12'),
(72981, 53, 0, 1, 1202308070002, 'SPZ23/115', '1675', '1922,', 'Invoice No is SPZ23/115 and Sales to vijayakanth', 1691346600, 1691409768, 1, 0, '2023-08-07 17:32:48'),
(72982, 0, 0, 1, 1202308070006, 'SCS23/342', '68', '66,199', 'Invoice No is SCS23/342 and Sales to SURESH', 1691346600, 1691410071, 1, 0, '2023-08-07 17:37:51'),
(72983, 45, 0, 1, 1202308070002, 'SVZ23/199', '107', '108,209', 'Invoice No is SVZ23/199 and Sales to Sujith', 1691346600, 1691410609, 1, 0, '2023-08-07 17:46:49'),
(72984, 56, 0, 1, 1202308070003, 'SCD23/152', '2260', ',', 'Invoice No is SCD23/152 and Sales to MAARIYAPPAN', 1691346600, 1691414224, 1, 0, '2023-08-07 18:47:04'),
(72985, 38, 0, 1, 1202308070006, 'SEP23/344', '79', '80,202', 'Invoice No is SEP23/344 and Sales to Rajini', 1691346600, 1691415766, 1, 0, '2023-08-07 19:12:46'),
(72986, 38, 0, 1, 1202308070007, 'SEP23/345', '79', '80,202', 'Invoice No is SEP23/345 and Sales to Wilfread', 1691346600, 1691417305, 1, 0, '2023-08-07 19:38:25'),
(72987, 48, 0, 1, 1202308070002, 'SKL23/250', '119', '120,212', 'Invoice No is SKL23/250 and Sales to VARGHESE', 1691346600, 1691418488, 1, 0, '2023-08-07 19:58:08'),
(72988, 54, 0, 1, 1202308070001, 'STR23/43', '1903', '1928,', 'Invoice No is STR23/43 and Sales to WASINGTON', 1691346600, 1691418722, 1, 0, '2023-08-07 20:02:02'),
(72989, 48, 0, 1, 1202308070003, 'SKL23/251', '119', '120,212', 'Invoice No is SKL23/251 and Sales to ALBY', 1691346600, 1691419483, 1, 0, '2023-08-07 20:14:43'),
(72990, 36, 0, 1, 1202308070001, 'SMT23/205', '71', '72,200', 'Invoice No is SMT23/205 and Sales to Donas', 1691346600, 1691424038, 1, 0, '2023-08-07 21:30:38'),
(72991, 36, 0, 4, 4202308070001, '', '70', '71', 'Cash To Bank-Pazverkadu Account ', 1691346600, 1691424196, 1, 0, '2023-08-07 21:33:16'),
(72992, 52, 0, 2, 2202308070002, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to pazhaverkadu workshop spare\r\ntransfer payment paid on 07-08-2023', 1691346600, 1691469661, 1, 1, '2023-08-08 10:11:01'),
(72993, 47, 0, 1, 1202308080001, 'SNK23/156', '115', '116,211', 'Invoice No is SNK23/156 and Sales to DASAN', 1691433000, 1691471921, 1, 0, '2023-08-08 10:48:41'),
(72994, 47, 0, 1, 1202308080002, 'SNK23/157', '115', '116,211', 'Invoice No is SNK23/157 and Sales to ROBIN', 1691433000, 1691472214, 1, 0, '2023-08-08 10:53:34'),
(72995, 52, 0, 4, 4202308080001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 08-08-2023', 1691433000, 1691473382, 1, 0, '2023-08-08 11:13:02'),
(72996, 49, 0, 1, 1202308080001, 'SAP23/186', '123', '124,213', 'Invoice No is SAP23/186 and Sales to ONAM', 1691433000, 1691473621, 1, 0, '2023-08-08 11:17:01'),
(72997, 51, 0, 1, 1202308080001, 'SNP23/278', '1605', '2018,2020', 'Invoice No is SNP23/278 and Sales to Karthick', 1691433000, 1691474788, 1, 0, '2023-08-08 11:36:28'),
(72998, 53, 0, 1, 1202308080001, 'SPZ23/116', '1675', '1922,', 'Invoice No is SPZ23/116 and Sales to vijayakumar', 1691433000, 1691476237, 1, 0, '2023-08-08 12:00:37'),
(72999, 39, 0, 1, 1202308080001, 'SVV23/382', '83', '84,203', 'Invoice No is SVV23/382 and Sales to SINO', 1691433000, 1691476597, 1, 0, '2023-08-08 12:06:37'),
(73000, 51, 0, 1, 1202308080002, 'SNP23/279', '1605', '2018,2020', 'Invoice No is SNP23/279 and Sales to Kajendran', 1691433000, 1691478081, 1, 0, '2023-08-08 12:31:21'),
(73001, 57, 0, 1, 1202308080001, 'SNL23/86', '2556', ',', 'Invoice No is SNL23/86 and Sales to Hari', 1691433000, 1691478239, 1, 0, '2023-08-08 12:33:59'),
(73002, 39, 0, 1, 1202308080002, 'SVV23/383', '83', '84,203', 'Invoice No is SVV23/383 and Sales to ANTONY', 1691433000, 1691478728, 1, 0, '2023-08-08 12:42:08'),
(73003, 45, 0, 1, 1202308080001, 'SVZ23/200', '107', '108,209', 'Invoice No is SVZ23/200 and Sales to EDWIN', 1691433000, 1691479994, 1, 0, '2023-08-08 13:03:14'),
(73004, 38, 0, 1, 1202308080001, 'SEP23/346', '79', '80,202', 'Invoice No is SEP23/346 and Sales to MichealAdimai', 1691433000, 1691481087, 1, 0, '2023-08-08 13:21:27'),
(73005, 38, 0, 1, 1202308080002, 'SEP23/347', '79', '80,202', 'Invoice No is SEP23/347 and Sales to Makesh', 1691433000, 1691481499, 1, 0, '2023-08-08 13:28:19'),
(73006, 38, 0, 1, 1202308080003, 'SEP23/348', '79', '80,202', 'Invoice No is SEP23/348 and Sales to Mariasinthu', 1691433000, 1691482102, 1, 0, '2023-08-08 13:38:22'),
(73007, 38, 0, 1, 1202308080004, 'SEP23/349', '79', '80,202', 'Invoice No is SEP23/349 and Sales to Jorthan', 1691433000, 1691484129, 1, 0, '2023-08-08 14:12:09'),
(73008, 53, 0, 4, 4202308080001, '', '1674', '1675', 'being the cash deposited to indian bank pulicat ac no 7095109042 for obm workshop pulicat on 08.08.2023', 1691433000, 1691486325, 1, 0, '2023-08-08 14:48:45'),
(73009, 56, 0, 1, 1202308080001, 'SCD23/153', '2260', ',', 'Invoice No is SCD23/153 and Sales to AJITH', 1691433000, 1691486599, 1, 0, '2023-08-08 14:53:19'),
(73010, 43, 0, 1, 1202308080001, 'SMN23/103', '99', '100,207', 'Invoice No is SMN23/103 and Sales to Soosapakiyam', 1691433000, 1691488484, 1, 0, '2023-08-08 15:24:44'),
(73011, 52, 0, 1, 1202308080001, 'SDM23/293', '1607', ',', 'Invoice No is SDM23/293 and Sales to A.KUMAR', 1691433000, 1691488714, 1, 0, '2023-08-08 15:28:34'),
(73012, 39, 0, 1, 1202308080003, 'SVV23/384', '83', '84,203', 'Invoice No is SVV23/384 and Sales to STELLAS', 1691433000, 1691491105, 1, 0, '2023-08-08 16:08:25'),
(73013, 39, 0, 4, 4202308080001, '', '82', '83', 'Cash to bank', 1691433000, 1691491335, 1, 0, '2023-08-08 16:12:15'),
(73014, 38, 0, 1, 1202308080005, 'SEP23/350', '79', '80,202', 'Invoice No is SEP23/350 and Sales to Kumar', 1691433000, 1691492734, 1, 0, '2023-08-08 16:35:34'),
(73015, 0, 0, 1, 1202308080001, 'SCS23/343', '68', '66,199', 'Invoice No is SCS23/343 and Sales to BLUE RAYS MARINE LLP', 1691433000, 1691492791, 1, 0, '2023-08-08 16:36:31'),
(73016, 53, 0, 1, 1202308080002, 'SPZ23/117', '1675', '1922,', 'Invoice No is SPZ23/117 and Sales to desamuthu', 1691433000, 1691492801, 1, 0, '2023-08-08 16:36:41'),
(73017, 53, 0, 1, 1202308080003, 'SPZ23/118', '1675', '1922,', 'Invoice No is SPZ23/118 and Sales to SURESH', 1691433000, 1691493090, 1, 0, '2023-08-08 16:41:30'),
(73018, 42, 0, 1, 1202308080001, 'SAG23/125', '95', '96,206', 'Invoice No is SAG23/125 and Sales to Henson.', 1691433000, 1691493959, 1, 0, '2023-08-08 16:55:59'),
(73019, 39, 0, 1, 1202308080004, 'SVV23/385', '83', '84,203', 'Invoice No is SVV23/385 and Sales to SINO', 1691433000, 1691495185, 1, 0, '2023-08-08 17:16:25'),
(73020, 38, 0, 1, 1202308080006, 'SEP23/351', '79', '80,202', 'Invoice No is SEP23/351 and Sales to JayaRaj', 1691433000, 1691496104, 1, 0, '2023-08-08 17:31:44'),
(73021, 37, 0, 1, 1202308080001, 'SCL23/153', '75', '76,201', 'Invoice No is SCL23/153 and Sales to cristhudas', 1691433000, 1691497616, 1, 0, '2023-08-08 17:56:56'),
(73022, 39, 0, 1, 1202308080005, 'SVV23/386', '83', '84,203', 'Invoice No is SVV23/386 and Sales to ADHIL', 1691433000, 1691497756, 1, 0, '2023-08-08 17:59:16'),
(73023, 37, 0, 1, 1202308080002, 'SCL23/154', '75', '76,201', 'Invoice No is SCL23/154 and Sales to sahayam', 1691433000, 1691498139, 1, 0, '2023-08-08 18:05:39'),
(73024, 37, 0, 1, 1202308080003, 'SCL23/155', '75', '76,201', 'Invoice No is SCL23/155 and Sales to sahayam', 1691433000, 1691498546, 1, 0, '2023-08-08 18:12:26'),
(73025, 37, 0, 1, 1202308080004, 'SCL23/156', '75', '76,201', 'Invoice No is SCL23/156 and Sales to kalastin', 1691433000, 1691499303, 1, 0, '2023-08-08 18:25:03'),
(73026, 37, 0, 4, 4202308080001, '', '74', '75', 'Cash to Bank Colachal', 1691433000, 1691499456, 1, 0, '2023-08-08 18:27:36'),
(73027, 46, 0, 1, 1202308080001, 'SPV23/209', '111', '112,210', 'Invoice No is SPV23/209 and Sales to ajin', 1691433000, 1691500476, 1, 0, '2023-08-08 18:44:36'),
(73028, 45, 0, 1, 1202308080002, 'SVZ23/201', '107', '108,209', 'Invoice No is SVZ23/201 and Sales to Jorthaan', 1691433000, 1691500935, 1, 0, '2023-08-08 18:52:15'),
(73029, 56, 0, 1, 1202308080002, 'SCD23/154', '2260', ',', 'Invoice No is SCD23/154 and Sales to PRABHA', 1691433000, 1691501346, 1, 0, '2023-08-08 18:59:06'),
(73030, 45, 0, 1, 1202308080003, 'SVZ23/202', '107', '108,209', 'Invoice No is SVZ23/202 and Sales to Jastion', 1691433000, 1691501385, 1, 0, '2023-08-08 18:59:45'),
(73031, 45, 0, 1, 1202308080004, 'SVZ23/203', '107', '108,209', 'Invoice No is SVZ23/203 and Sales to William', 1691433000, 1691501707, 1, 0, '2023-08-08 19:05:07'),
(73032, 38, 0, 1, 1202308080007, 'SEP23/352', '79', '80,202', 'Invoice No is SEP23/352 and Sales to SahayaAntony', 1691433000, 1691502564, 1, 0, '2023-08-08 19:19:24'),
(73033, 55, 0, 1, 1202308080001, 'SMK23/123', '1947', '1948,', 'Invoice No is SMK23/123 and Sales to SASI', 1691433000, 1691504349, 1, 0, '2023-08-08 19:49:09'),
(73034, 55, 0, 1, 1202308080002, 'SMK23/124', '1947', '1948,', 'Invoice No is SMK23/124 and Sales to PRABU', 1691433000, 1691506141, 1, 0, '2023-08-08 20:19:01'),
(73035, 55, 0, 2, 2202308020001, '', '2311', '1947', 'PRINTER WORK 12A COMPATIBLE TONER (NEW)', 1690914600, 1691506743, 1, 1, '2023-08-08 20:29:03'),
(73036, 55, 0, 2, 2202308030001, '', '2311', '1947', 'WORKSHOP THINKS', 1691001000, 1691506828, 1, 1, '2023-08-08 20:30:28'),
(73037, 38, 0, 4, 4202308080001, '', '78', '79', 'cash to bank', 1691433000, 1691506865, 1, 0, '2023-08-08 20:31:05'),
(73038, 43, 0, 2, 2202307310001, '', '2246', '99', 'Stipent July 2023', 1690741800, 1691558960, 1, 0, '2023-08-09 10:59:20'),
(73039, 43, 0, 2, 2202306300001, '', '2296', '99', 'Tea and washing Allowance june', 1688063400, 1691559054, 1, 0, '2023-08-09 11:00:54'),
(73040, 43, 0, 2, 2202306300001, '', '2403', '99', 'Tea and washing \r\n', 1688063400, 1691559114, 1, 0, '2023-08-09 11:01:54'),
(73041, 43, 0, 2, 2202307310002, '', '2296', '99', 'Tea And Washing', 1690741800, 1691559181, 1, 0, '2023-08-09 11:03:01'),
(73042, 43, 0, 2, 2202307310003, '', '2403', '99', 'Tea and Washing', 1690741800, 1691559241, 1, 0, '2023-08-09 11:04:01'),
(73043, 43, 0, 2, 2202307310004, '', '2523', '99', 'Store Allowance\r\n', 1690741800, 1691559482, 1, 0, '2023-08-09 11:08:02'),
(73044, 43, 0, 2, 2202307130001, '', '2515', '99', 'purchase consumales', 1689186600, 1691559713, 1, 0, '2023-08-09 11:11:53'),
(73045, 38, 0, 1, 1202308090001, 'SEP23/353', '79', '80,202', 'Invoice No is SEP23/353 and Sales to Jegan', 1691519400, 1691560419, 1, 0, '2023-08-09 11:23:39'),
(73046, 42, 0, 1, 1202308090001, 'SAG23/126', '95', '96,206', 'Invoice No is SAG23/126 and Sales to Henson.', 1691519400, 1691561292, 1, 0, '2023-08-09 11:38:12'),
(73047, 0, 0, 1, 1202308090001, 'SCS23/344', '68', '66,199', 'Invoice No is SCS23/344 and Sales to POWER BOAT GALLERIA', 1691519400, 1691562256, 1, 0, '2023-08-09 11:54:16'),
(73048, 51, 0, 1, 1202308090001, 'SNP23/280', '1605', '2018,2020', 'Invoice No is SNP23/280 and Sales to Kajendran', 1691519400, 1691563341, 1, 0, '2023-08-09 12:12:21'),
(73049, 47, 0, 1, 1202308090001, 'SNK23/158', '115', '116,211', 'Invoice No is SNK23/158 and Sales to REMESH', 1691519400, 1691564645, 1, 0, '2023-08-09 12:34:05'),
(73050, 40, 0, 2, 2202307240001, '', '1133', '87', 'ALL STAFF MEETING TRAVELING EXPENSES', 1690137000, 1691565266, 1, 1, '2023-08-09 12:44:26'),
(73051, 40, 0, 2, 2202307270001, '', '1683', '87', 'AUTO CHARGE (THIRUCHANDUR TO KOOTTTAPULY)', 1690396200, 1691565754, 1, 1, '2023-08-09 12:52:34'),
(73052, 40, 0, 2, 2202307310001, '', '1144', '87', 'STORE KEEPING ALLAWANCE', 1690741800, 1691565914, 1, 1, '2023-08-09 12:55:14'),
(73053, 43, 0, 1, 1202308090001, 'SMN23/104', '99', '100,207', 'Invoice No is SMN23/104 and Sales to Stalin', 1691519400, 1691566511, 1, 0, '2023-08-09 13:05:11'),
(73054, 40, 0, 2, 2202307310002, '', '1151', '87', 'Tea Ang Washing Allawance (RAJESH)', 1690741800, 1691566801, 1, 1, '2023-08-09 13:10:01'),
(73055, 40, 0, 2, 2202307310003, '', '1499', '87', 'Drinking Water', 1690741800, 1691566912, 1, 1, '2023-08-09 13:11:52'),
(73056, 43, 0, 1, 1202308090002, 'SMN23/105', '99', '100,207', 'Invoice No is SMN23/105 and Sales to Mariyadas', 1691519400, 1691568137, 1, 0, '2023-08-09 13:32:17'),
(73057, 43, 0, 1, 1202308090003, 'SMN23/106', '99', '100,207', 'Invoice No is SMN23/106 and Sales to Pravin', 1691519400, 1691568295, 1, 0, '2023-08-09 13:34:55'),
(73058, 43, 0, 1, 1202308090004, 'SMN23/107', '99', '100,207', 'Invoice No is SMN23/107 and Sales to Arun', 1691519400, 1691568516, 1, 0, '2023-08-09 13:38:36'),
(73059, 56, 0, 1, 1202308090001, 'SCD23/155', '2260', ',', 'Invoice No is SCD23/155 and Sales to BARATHY', 1691519400, 1691568565, 1, 0, '2023-08-09 13:39:25'),
(73060, 56, 0, 1, 1202308090002, 'SCD23/156', '2260', ',', 'Invoice No is SCD23/156 and Sales to DAYALAN', 1691519400, 1691568878, 1, 0, '2023-08-09 13:44:38'),
(73061, 38, 0, 1, 1202308090002, 'SEP23/354', '79', '80,202', 'Invoice No is SEP23/354 and Sales to Franklin', 1691519400, 1691570644, 1, 0, '2023-08-09 14:14:04'),
(73062, 46, 0, 1, 1202308090001, 'SPV23/210', '111', '112,210', 'Invoice No is SPV23/210 and Sales to PULARI', 1691519400, 1691570694, 1, 0, '2023-08-09 14:14:54'),
(73063, 46, 0, 1, 1202308090002, 'SPV23/211', '111', '112,210', 'Invoice No is SPV23/211 and Sales to MUSAFAR', 1691519400, 1691570970, 1, 0, '2023-08-09 14:19:30'),
(73064, 46, 0, 1, 1202308090003, 'SPV23/212', '111', '112,210', 'Invoice No is SPV23/212 and Sales to BABU RAJ', 1691519400, 1691571053, 1, 0, '2023-08-09 14:20:53'),
(73065, 46, 0, 1, 1202308090004, 'SPV23/213', '111', '112,210', 'Invoice No is SPV23/213 and Sales to TONY', 1691519400, 1691571128, 1, 0, '2023-08-09 14:22:08'),
(73066, 49, 0, 1, 1202308090001, 'SAP23/187', '123', '124,213', 'Invoice No is SAP23/187 and Sales to DAS', 1691519400, 1691571490, 1, 0, '2023-08-09 14:28:10'),
(73067, 48, 0, 1, 1202308090001, 'SKL23/252', '119', '120,212', 'Invoice No is SKL23/252 and Sales to SUNIL', 1691519400, 1691574189, 1, 0, '2023-08-09 15:13:09'),
(73068, 38, 0, 1, 1202308090003, 'SEP23/355', '79', '80,202', 'Invoice No is SEP23/355 and Sales to Anthony', 1691519400, 1691574377, 1, 0, '2023-08-09 15:16:17'),
(73069, 51, 0, 2, 2202308090001, '', '2091', '1605', 'Being the amount paid towards the travel allowance of dasan from velankanni to trivandrum on 03.08.2023.                                                                                      ', 1691519400, 1691574540, 1, 1, '2023-08-09 15:19:00'),
(73070, 48, 0, 1, 1202308090002, 'SKL23/253', '119', '120,212', 'Invoice No is SKL23/253 and Sales to DASAN9447904402', 1691519400, 1691574626, 1, 0, '2023-08-09 15:20:26'),
(73071, 51, 0, 2, 2202308090002, '', '2091', '1605', 'Being the amount paid towards the travel allowance of dasan from trivandrum to velankanni on 08.08.2023.', 1691519400, 1691574645, 1, 1, '2023-08-09 15:20:45'),
(73072, 51, 0, 2, 2202308090003, '', '2097', '1605', 'Being the amount paid towards the transporting & loading unloading charges of 15 boxes of oil(gear oil-200LTR,Engine oil-100LTR) From VRL Parcel office (kerala) to obm workshop Nagai on 08.08.2023.', 1691519400, 1691574870, 1, 1, '2023-08-09 15:24:30'),
(73073, 36, 0, 1, 1202308090001, 'SMT23/206', '71', '72,200', 'Invoice No is SMT23/206 and Sales to Michael ', 1691519400, 1691577857, 1, 0, '2023-08-09 16:14:17'),
(73074, 36, 0, 1, 1202308090002, 'SMT23/207', '71', '72,200', 'Invoice No is SMT23/207 and Sales to Vino', 1691519400, 1691577987, 1, 0, '2023-08-09 16:16:27'),
(73075, 36, 0, 1, 1202308090003, 'SMT23/208', '71', '72,200', 'Invoice No is SMT23/208 and Sales to Dhas', 1691519400, 1691578234, 1, 0, '2023-08-09 16:20:34'),
(73076, 42, 0, 1, 1202308090002, 'SAG23/127', '95', '96,206', 'Invoice No is SAG23/127 and Sales to Ancel.', 1691519400, 1691578705, 1, 0, '2023-08-09 16:28:25'),
(73077, 46, 0, 1, 1202308090005, 'SPV23/214', '111', '112,210', 'Invoice No is SPV23/214 and Sales to THANGAPPAN', 1691519400, 1691579159, 1, 0, '2023-08-09 16:35:59'),
(73078, 42, 0, 1, 1202308090003, 'SAG23/128', '95', '96,206', 'Invoice No is SAG23/128 and Sales to Varghese.', 1691519400, 1691579253, 1, 0, '2023-08-09 16:37:33'),
(73079, 36, 0, 1, 1202308090004, 'SMT23/209', '71', '72,200', 'Invoice No is SMT23/209 and Sales to Anthony Adimai ', 1691519400, 1691580634, 1, 0, '2023-08-09 17:00:34'),
(73164, 54, 0, 2, 2202308110001, '', '2299', '1903', '31-07-2023 RATHIMEENA PARCEL\r\nSERVICE 3,ENGINE ,TOPAY,NAGAPPATTINAM, ANT VEN RENT DELIVERY 5,ENGINE', 1691692200, 1691735220, 1, 0, '2023-08-11 11:57:00'),
(73165, 49, 0, 1, 1202308110003, 'SAP23/193', '123', '124,213', 'Invoice No is SAP23/193 and Sales to LAl', 1691692200, 1691736199, 1, 0, '2023-08-11 12:13:19'),
(73081, 49, 0, 1, 1202308090002, 'SAP23/188', '123', '124,213', 'Invoice No is SAP23/188 and Sales to SR', 1691519400, 1691582112, 1, 0, '2023-08-09 17:25:12'),
(73082, 39, 0, 1, 1202308090001, 'SVV23/387', '83', '84,203', 'Invoice No is SVV23/387 and Sales to SINO', 1691519400, 1691582403, 1, 0, '2023-08-09 17:30:03'),
(73083, 43, 0, 2, 2202306300001, '', '2514', '99', 'Drinking water ', 1688063400, 1691582599, 1, 0, '2023-08-09 17:33:19'),
(73084, 39, 0, 1, 1202308090002, 'SVV23/388', '83', '84,203', 'Invoice No is SVV23/388 and Sales to STEFIN', 1691519400, 1691582775, 1, 0, '2023-08-09 17:36:15'),
(73085, 39, 0, 1, 1202308090003, 'SVV23/389', '83', '84,203', 'Invoice No is SVV23/389 and Sales to STALIN', 1691519400, 1691583130, 1, 0, '2023-08-09 17:42:10'),
(73086, 39, 0, 1, 1202308090004, 'SVV23/390', '83', '84,203', 'Invoice No is SVV23/390 and Sales to RETHESH', 1691519400, 1691583537, 1, 0, '2023-08-09 17:48:57'),
(73087, 39, 0, 4, 4202308090001, '', '82', '83', 'Cash to bank', 1691519400, 1691583904, 1, 0, '2023-08-09 17:55:04'),
(73088, 37, 0, 1, 1202308090001, 'SCL23/157', '75', '76,201', 'Invoice No is SCL23/157 and Sales to cristhudas', 1691519400, 1691586666, 1, 0, '2023-08-09 18:41:06'),
(73089, 37, 0, 1, 1202308090002, 'SCL23/158', '75', '76,201', 'Invoice No is SCL23/158 and Sales to arokiyam', 1691519400, 1691587930, 1, 0, '2023-08-09 19:02:10'),
(73090, 56, 0, 1, 1202308090003, 'SCD23/157', '2260', ',', 'Invoice No is SCD23/157 and Sales to ARASU', 1691519400, 1691589023, 1, 0, '2023-08-09 19:20:23'),
(73091, 56, 0, 4, 4202308090001, '', '2259', '2260', 'Being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm w/s cuddalore', 1691519400, 1691589249, 1, 0, '2023-08-09 19:24:09'),
(73092, 45, 0, 1, 1202308090001, 'SVZ23/204', '107', '108,209', 'Invoice No is SVZ23/204 and Sales to ANIL', 1691519400, 1691590439, 1, 0, '2023-08-09 19:43:59'),
(73093, 45, 0, 1, 1202308090002, 'SVZ23/205', '107', '108,209', 'Invoice No is SVZ23/205 and Sales to Libin', 1691519400, 1691590592, 1, 0, '2023-08-09 19:46:32'),
(73094, 45, 0, 1, 1202308090003, 'SVZ23/206', '107', '108,209', 'Invoice No is SVZ23/206 and Sales to KUMAR', 1691519400, 1691590685, 1, 0, '2023-08-09 19:48:05'),
(73095, 55, 0, 1, 1202308090001, 'SMK23/125', '1947', '1948,', 'Invoice No is SMK23/125 and Sales to SHAKAYA RAJ', 1691519400, 1691591008, 1, 0, '2023-08-09 19:53:28'),
(73096, 55, 0, 1, 1202308090002, 'SMK23/126', '1947', '1948,', 'Invoice No is SMK23/126 and Sales to JACKSON', 1691519400, 1691591347, 1, 0, '2023-08-09 19:59:07'),
(73097, 45, 0, 1, 1202308090004, 'SVZ23/207', '107', '108,209', 'Invoice No is SVZ23/207 and Sales to LEEN', 1691519400, 1691592205, 1, 0, '2023-08-09 20:13:25'),
(73098, 45, 0, 1, 1202308090005, 'SVZ23/208', '107', '108,209', 'Invoice No is SVZ23/208 and Sales to Antony', 1691519400, 1691592624, 1, 0, '2023-08-09 20:20:24'),
(73099, 45, 0, 1, 1202308090006, 'SVZ23/209', '107', '108,209', 'Invoice No is SVZ23/209 and Sales to Antony', 1691519400, 1691592677, 1, 0, '2023-08-09 20:21:17'),
(73100, 48, 0, 1, 1202308090003, 'SKL23/254', '119', '120,212', 'Invoice No is SKL23/254 and Sales to PRATHAPAN', 1691519400, 1691592860, 1, 0, '2023-08-09 20:24:20'),
(73101, 38, 0, 1, 1202308090004, 'SEP23/356', '79', '80,202', 'Invoice No is SEP23/356 and Sales to Jakson', 1691519400, 1691593076, 1, 0, '2023-08-09 20:27:56'),
(73102, 43, 0, 1, 1202308090005, 'SMN23/108', '99', '100,207', 'Invoice No is SMN23/108 and Sales to Michael ', 1691519400, 1691597208, 1, 0, '2023-08-09 21:36:48'),
(73103, 56, 0, 1, 1202308100001, 'SCD23/158', '2260', ',', 'Invoice No is SCD23/158 and Sales to RAMESH', 1691605800, 1691643322, 1, 0, '2023-08-10 10:25:22'),
(73104, 46, 0, 4, 4202308090001, '', '110', '111', 'cash deposit to sbi poovar', 1691519400, 1691644917, 1, 0, '2023-08-10 10:51:57'),
(73105, 50, 0, 1, 1202308100001, 'SMG23/73', '127', '128,214', 'Invoice No is SMG23/73 and Sales to kunjumon', 1691605800, 1691645323, 1, 0, '2023-08-10 10:58:43'),
(73106, 50, 0, 4, 4202308100001, '', '126', '127', 'rtgs', 1691605800, 1691645441, 1, 0, '2023-08-10 11:00:41'),
(73107, 55, 0, 2, 2202308100001, '', '2306', '1947', 'CASH TO BANK', 1691605800, 1691646174, 1, 1, '2023-08-10 11:12:54'),
(73108, 50, 0, 2, 2202308100001, '', '1680', '127', 'purchase tools  and catrig bulb-3', 1691605800, 1691646201, 1, 0, '2023-08-10 11:13:21'),
(73109, 38, 0, 1, 1202308100001, 'SEP23/357', '79', '80,202', 'Invoice No is SEP23/357 and Sales to Arockiam', 1691605800, 1691648893, 1, 0, '2023-08-10 11:58:13'),
(73110, 38, 0, 1, 1202308100002, 'SEP23/358', '79', '80,202', 'Invoice No is SEP23/358 and Sales to Anto', 1691605800, 1691649045, 1, 0, '2023-08-10 12:00:45'),
(73111, 52, 0, 1, 1202308100001, 'SDM23/294', '1607', ',', 'Invoice No is SDM23/294 and Sales to PRAGALATHAN', 1691605800, 1691651687, 1, 0, '2023-08-10 12:44:47'),
(73112, 0, 0, 1, 1202308100001, 'SCS23/345', '68', '66,199', 'Invoice No is SCS23/345 and Sales to Lasar', 1691605800, 1691651924, 1, 0, '2023-08-10 12:48:44'),
(73113, 42, 0, 1, 1202308100001, 'SAG23/129', '95', '96,206', 'Invoice No is SAG23/129 and Sales to Alphonse.', 1691605800, 1691653240, 1, 0, '2023-08-10 13:10:40'),
(73114, 39, 0, 1, 1202308100001, 'SVV23/391', '83', '84,203', 'Invoice No is SVV23/391 and Sales to RETHESH', 1691605800, 1691653353, 1, 0, '2023-08-10 13:12:33'),
(73115, 52, 0, 1, 1202308100002, 'SDM23/295', '1607', ',', 'Invoice No is SDM23/295 and Sales to GAJENDRAN', 1691605800, 1691653435, 1, 0, '2023-08-10 13:13:55'),
(73116, 56, 0, 1, 1202308100002, 'SCD23/159', '2260', ',', 'Invoice No is SCD23/159 and Sales to SIVA', 1691605800, 1691655237, 1, 0, '2023-08-10 13:43:57'),
(73117, 38, 0, 1, 1202308100003, 'SEP23/359', '79', '80,202', 'Invoice No is SEP23/359 and Sales to Dasan', 1691605800, 1691656011, 1, 0, '2023-08-10 13:56:51'),
(73118, 0, 0, 1, 1202308100002, 'SCS23/346', '68', '66,199', 'Invoice No is SCS23/346 and Sales to M/S. Prisha Marine Services', 1691605800, 1691658738, 1, 0, '2023-08-10 14:42:18'),
(73119, 52, 0, 1, 1202308100003, 'SDM23/296', '1607', ',', 'Invoice No is SDM23/296 and Sales to RAJESH', 1691605800, 1691659584, 1, 0, '2023-08-10 14:56:24'),
(73120, 48, 0, 1, 1202308100001, 'SKL23/255', '119', '120,212', 'Invoice No is SKL23/255 and Sales to REEGEN', 1691605800, 1691660390, 1, 0, '2023-08-10 15:09:50'),
(73121, 56, 0, 1, 1202308100003, 'SCD23/160', '2260', ',', 'Invoice No is SCD23/160 and Sales to URBAN NOMAD', 1691605800, 1691660572, 1, 0, '2023-08-10 15:12:52'),
(73122, 51, 0, 1, 1202308100001, 'SNP23/281', '1605', '2018,2020', 'Invoice No is SNP23/281 and Sales to Vignesh', 1691605800, 1691660592, 1, 0, '2023-08-10 15:13:12'),
(73123, 48, 0, 1, 1202308100002, 'SKL23/256', '119', '120,212', 'Invoice No is SKL23/256 and Sales to ANTONY', 1691605800, 1691660647, 1, 0, '2023-08-10 15:14:07'),
(73124, 37, 0, 4, 4202308100001, '', '74', '75', 'Cash to Bank Colachal', 1691605800, 1691660951, 1, 0, '2023-08-10 15:19:11'),
(73125, 50, 0, 1, 1202308100002, 'SMG23/74', '127', '128,214', 'Invoice No is SMG23/74 and Sales to DIVAKAR', 1691605800, 1691661390, 1, 0, '2023-08-10 15:26:30'),
(73126, 41, 0, 1, 1202308100001, 'SVM23/67', '91', '92,205', 'Invoice No is SVM23/67 and Sales to Ramadas', 1691605800, 1691661549, 1, 0, '2023-08-10 15:29:09'),
(73127, 50, 0, 4, 4202308100002, '', '126', '127', 'rtgs 33000', 1691605800, 1691661639, 1, 0, '2023-08-10 15:30:39'),
(73128, 36, 0, 1, 1202308100001, 'SMT23/210', '71', '72,200', 'Invoice No is SMT23/210 and Sales to RGCA MUTTOM ', 1691605800, 1691662902, 1, 0, '2023-08-10 15:51:42'),
(73129, 45, 0, 1, 1202308100001, 'SVZ23/210', '107', '108,209', 'Invoice No is SVZ23/210 and Sales to Jose', 1691605800, 1691665727, 1, 0, '2023-08-10 16:38:47'),
(73130, 0, 0, 1, 1202308100003, 'SCS23/347', '68', '66,199', 'Invoice No is SCS23/347 and Sales to RAJENDRAN', 1691605800, 1691667423, 1, 0, '2023-08-10 17:07:03'),
(73131, 39, 0, 1, 1202308100002, 'SVV23/392', '83', '84,203', 'Invoice No is SVV23/392 and Sales to SHIJIN', 1691605800, 1691668164, 1, 0, '2023-08-10 17:19:24'),
(73132, 39, 0, 1, 1202308100003, 'SVV23/393', '83', '84,203', 'Invoice No is SVV23/393 and Sales to MEBIN', 1691605800, 1691668489, 1, 0, '2023-08-10 17:24:49'),
(73133, 42, 0, 1, 1202308100002, 'SAG23/130', '95', '96,206', 'Invoice No is SAG23/130 and Sales to Alphonse.', 1691605800, 1691668551, 1, 0, '2023-08-10 17:25:51'),
(73134, 39, 0, 4, 4202308100001, '', '82', '83', 'Cash to bank', 1691605800, 1691668553, 1, 0, '2023-08-10 17:25:53'),
(73135, 39, 0, 1, 1202308100004, 'SVV23/394', '83', '84,203', 'Invoice No is SVV23/394 and Sales to KUTTAN', 1691605800, 1691669146, 1, 0, '2023-08-10 17:35:46'),
(73136, 46, 0, 1, 1202308100001, 'SPV23/215', '111', '112,210', 'Invoice No is SPV23/215 and Sales to JOSEPH', 1691605800, 1691669888, 1, 0, '2023-08-10 17:48:08'),
(73137, 56, 0, 1, 1202308100004, 'SCD23/161', '2260', ',', 'Invoice No is SCD23/161 and Sales to PAVITHRAN', 1691605800, 1691671454, 1, 0, '2023-08-10 18:14:14'),
(73138, 52, 0, 1, 1202308100004, 'SDM23/297', '1607', ',', 'Invoice No is SDM23/297 and Sales to SIVAKUMAR', 1691605800, 1691671524, 1, 0, '2023-08-10 18:15:24'),
(73139, 52, 0, 1, 1202308100005, 'SDM23/298', '1607', ',', 'Invoice No is SDM23/298 and Sales to VEERAMANI', 1691605800, 1691672023, 1, 0, '2023-08-10 18:23:43'),
(73140, 53, 0, 1, 1202308100001, 'SPZ23/119', '1675', '1922,', 'Invoice No is SPZ23/119 and Sales to ajith', 1691605800, 1691673014, 1, 0, '2023-08-10 18:40:14'),
(73141, 49, 0, 1, 1202308100001, 'SAP23/189', '123', '124,213', 'Invoice No is SAP23/189 and Sales to Naasar', 1691605800, 1691673032, 1, 0, '2023-08-10 18:40:32'),
(73142, 53, 0, 1, 1202308100002, 'SPZ23/120', '1675', '1922,', 'Invoice No is SPZ23/120 and Sales to kannan', 1691605800, 1691673172, 1, 0, '2023-08-10 18:42:52'),
(73143, 49, 0, 1, 1202308100002, 'SAP23/190', '123', '124,213', 'Invoice No is SAP23/190 and Sales to Joy', 1691605800, 1691673260, 1, 0, '2023-08-10 18:44:20'),
(73144, 45, 0, 1, 1202308100002, 'SVZ23/211', '107', '108,209', 'Invoice No is SVZ23/211 and Sales to MARTIN', 1691605800, 1691675488, 1, 0, '2023-08-10 19:21:28'),
(73145, 45, 0, 1, 1202308100003, 'SVZ23/212', '107', '108,209', 'Invoice No is SVZ23/212 and Sales to joy', 1691605800, 1691675609, 1, 0, '2023-08-10 19:23:29'),
(73146, 45, 0, 1, 1202308100004, 'SVZ23/213', '107', '108,209', 'Invoice No is SVZ23/213 and Sales to THOMES', 1691605800, 1691675870, 1, 0, '2023-08-10 19:27:50'),
(73147, 45, 0, 1, 1202308100005, 'SVZ23/214', '107', '108,209', 'Invoice No is SVZ23/214 and Sales to LAZER', 1691605800, 1691676145, 1, 0, '2023-08-10 19:32:25'),
(73148, 38, 0, 1, 1202308100004, 'SEP23/360', '79', '80,202', 'Invoice No is SEP23/360 and Sales to Reegan', 1691605800, 1691677191, 1, 0, '2023-08-10 19:49:51'),
(73149, 38, 0, 4, 4202308100001, '', '78', '79', 'cash to bank', 1691605800, 1691677307, 1, 0, '2023-08-10 19:51:47'),
(73150, 0, 0, 1, 1202308100004, 'SCS23/348', '68', '66,199', 'Invoice No is SCS23/348 and Sales to Arun S S/o Sabu', 1691605800, 1691678067, 1, 0, '2023-08-10 20:04:27'),
(73151, 36, 0, 1, 1202308100002, 'SMT23/211', '71', '72,200', 'Invoice No is SMT23/211 and Sales to Milton ', 1691605800, 1691680428, 1, 0, '2023-08-10 20:43:48'),
(73152, 38, 0, 1, 1202308100005, 'SEP23/361', '79', '80,202', 'Invoice No is SEP23/361 and Sales to Shibu', 1691605800, 1691680666, 1, 0, '2023-08-10 20:47:46'),
(73153, 36, 0, 1, 1202308100003, 'SMT23/212', '71', '72,200', 'Invoice No is SMT23/212 and Sales to Raj', 1691605800, 1691680771, 1, 0, '2023-08-10 20:49:31'),
(73154, 55, 0, 1, 1202308100001, 'SMK23/127', '1947', '1948,', 'Invoice No is SMK23/127 and Sales to RAJ', 1691605800, 1691683144, 1, 0, '2023-08-10 21:29:04'),
(73155, 55, 0, 1, 1202308100002, 'SMK23/128', '1947', '1948,', 'Invoice No is SMK23/128 and Sales to BERBIN', 1691605800, 1691683531, 1, 0, '2023-08-10 21:35:31'),
(73156, 50, 0, 1, 1202308110001, 'SMG23/75', '127', '128,214', 'Invoice No is SMG23/75 and Sales to HISHAM', 1691692200, 1691727201, 1, 0, '2023-08-11 09:43:21'),
(73157, 50, 0, 1, 1202308110002, 'SMG23/76', '127', '128,214', 'Invoice No is SMG23/76 and Sales to ANWAR', 1691692200, 1691727524, 1, 0, '2023-08-11 09:48:44'),
(73158, 50, 0, 4, 4202308100003, '', '126', '127', 'CASH TO SBI MAQ', 1691605800, 1691727585, 1, 0, '2023-08-11 09:49:45'),
(73159, 49, 0, 1, 1202308110001, 'SAP23/191', '123', '124,213', 'Invoice No is SAP23/191 and Sales to SAJI', 1691692200, 1691733315, 1, 0, '2023-08-11 11:25:15'),
(73160, 49, 0, 1, 1202308110002, 'SAP23/192', '123', '124,213', 'Invoice No is SAP23/192 and Sales to Naiju', 1691692200, 1691733409, 1, 0, '2023-08-11 11:26:49'),
(73161, 54, 0, 2, 2202308010001, '', '1943', '1903', 'TIRUCHENDUR,STORE EB,BILL', 1690828200, 1691733920, 1, 0, '2023-08-11 11:35:20'),
(73162, 37, 0, 1, 1202308110001, 'SCL23/159', '75', '76,201', 'Invoice No is SCL23/159 and Sales to jerasraj', 1691692200, 1691734268, 1, 0, '2023-08-11 11:41:08'),
(73163, 54, 0, 2, 2202308110001, '', '2202', '1903', 'LOADING AND UNLOADING CHARGE\r\n33,ENGINE 33*50=1650', 1691692200, 1691734417, 1, 0, '2023-08-11 11:43:37'),
(73166, 49, 0, 1, 1202308110004, 'SAP23/194', '123', '124,213', 'Invoice No is SAP23/194 and Sales to Sudeer', 1691692200, 1691737113, 1, 0, '2023-08-11 12:28:33'),
(73167, 52, 0, 2, 2202308090001, '', '1744', '1607', 'being the amount paid towards the travel expence and food expence of tharangambadi to T.T.D.C. pichavaram boat house engine repair bill payment 44,502/- check resived payment\r\npaid on 09-08-2023', 1691519400, 1691737209, 1, 0, '2023-08-11 12:30:09');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(73168, 52, 0, 4, 4202308110001, '', '1606', '1607', 'cash deposited to IOB vellankani\r\nbranch on 11-08-2023', 1691692200, 1691737302, 1, 0, '2023-08-11 12:31:42'),
(73169, 42, 0, 1, 1202308110001, 'SAG23/131', '95', '96,206', 'Invoice No is SAG23/131 and Sales to Ponnachan', 1691692200, 1691738225, 1, 0, '2023-08-11 12:47:05'),
(73170, 0, 0, 1, 1202308110001, 'SCS23/349', '68', '66,199', 'Invoice No is SCS23/349 and Sales to JOYSON', 1691692200, 1691738584, 1, 0, '2023-08-11 12:53:04'),
(73171, 42, 0, 1, 1202308110002, 'SAG23/132', '95', '96,206', 'Invoice No is SAG23/132 and Sales to Asker.', 1691692200, 1691738742, 1, 0, '2023-08-11 12:55:42'),
(73172, 42, 0, 1, 1202308110003, 'SAG23/133', '95', '96,206', 'Invoice No is SAG23/133 and Sales to Sumesh.', 1691692200, 1691739606, 1, 0, '2023-08-11 13:10:06'),
(73173, 38, 0, 1, 1202308110001, 'SEP23/362', '79', '80,202', 'Invoice No is SEP23/362 and Sales to Yesudasan', 1691692200, 1691739634, 1, 0, '2023-08-11 13:10:34'),
(73174, 52, 0, 1, 1202308110001, 'SDM23/299', '1607', ',', 'Invoice No is SDM23/299 and Sales to CHINNAYAN', 1691692200, 1691739681, 1, 0, '2023-08-11 13:11:21'),
(73175, 48, 0, 1, 1202308110001, 'SKL23/257', '119', '120,212', 'Invoice No is SKL23/257 and Sales to NICOLAS', 1691692200, 1691740220, 1, 0, '2023-08-11 13:20:20'),
(73176, 48, 0, 2, 2202308080001, '', '1638', '119', 'PRINTING AND STATIONERY ITEM.', 1691433000, 1691742144, 1, 1, '2023-08-11 13:52:24'),
(73177, 48, 0, 2, 2202308100001, '', '2387', '119', 'TEST TANK WATTER FILLING CHARGE.', 1691605800, 1691742410, 1, 0, '2023-08-11 13:56:50'),
(73178, 52, 0, 2, 2202308100001, '', '1749', '1607', 'being the amount paid towards the VRL parcel service chidhamparam consignment charges of IDEMISTU-GEAR OIL GL-4 80w90\r\n(5) box payment paid on 10-08-2023', 1691605800, 1691743159, 1, 1, '2023-08-11 14:09:19'),
(73179, 48, 0, 1, 1202308110002, 'SKL23/258', '119', '120,212', 'Invoice No is SKL23/258 and Sales to ANTONY', 1691692200, 1691744412, 1, 0, '2023-08-11 14:30:12'),
(73180, 48, 0, 1, 1202308110003, 'SKL23/259', '119', '120,212', 'Invoice No is SKL23/259 and Sales to ROBINSON', 1691692200, 1691744774, 1, 0, '2023-08-11 14:36:14'),
(73181, 52, 0, 2, 2202308110001, '', '1743', '1607', 'being the amount paid towards the print out charges of for dharmamkulam workshop payment paid on 11-08-2023', 1691692200, 1691744982, 1, 0, '2023-08-11 14:39:42'),
(73182, 52, 0, 2, 2202308110002, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to cuddalore workshop spare transfer payment paid on 11-08-2023', 1691692200, 1691745131, 1, 0, '2023-08-11 14:42:11'),
(73183, 52, 0, 1, 1202308110002, 'SDM23/300', '1607', ',', 'Invoice No is SDM23/300 and Sales to A.KUMAR', 1691692200, 1691745356, 1, 0, '2023-08-11 14:45:56'),
(73184, 50, 0, 4, 4202308110001, '', '126', '127', 'CASH TO SBI MAQ ', 1691692200, 1691745370, 1, 0, '2023-08-11 14:46:10'),
(73185, 48, 0, 1, 1202308110004, 'SKL23/260', '119', '120,212', 'Invoice No is SKL23/260 and Sales to MATHACHAN', 1691692200, 1691745394, 1, 0, '2023-08-11 14:46:34'),
(73186, 51, 0, 1, 1202308110001, 'SNP23/282', '1605', '2018,2020', 'Invoice No is SNP23/282 and Sales to Raj', 1691692200, 1691745916, 1, 0, '2023-08-11 14:55:16'),
(73187, 50, 0, 1, 1202308110003, 'SMG23/77', '127', '128,214', 'Invoice No is SMG23/77 and Sales to IQBAL MAHUMUD MUKADAM', 1691692200, 1691745920, 1, 0, '2023-08-11 14:55:20'),
(73188, 56, 0, 1, 1202308110001, 'SCD23/162', '2260', ',', 'Invoice No is SCD23/162 and Sales to SURESH', 1691692200, 1691746144, 1, 0, '2023-08-11 14:59:04'),
(73189, 57, 0, 1, 1202308110001, 'SNL23/87', '2556', ',', 'Invoice No is SNL23/87 and Sales to Raj', 1691692200, 1691746164, 1, 0, '2023-08-11 14:59:24'),
(73192, 52, 0, 4, 4202308110002, '', '1606', '1607', 'cash deposited to indian bank tharangambadi on 11-08-2023', 1691692200, 1691747175, 1, 0, '2023-08-11 15:16:15'),
(73191, 56, 0, 4, 4202308110001, '', '2259', '2260', 'Being the cash transfer from urban nomad to canara bank pachayankuppam a/c no 1824101009154 for obm w/s cuddalore', 1691692200, 1691746365, 1, 0, '2023-08-11 15:02:45'),
(73193, 42, 0, 4, 4202308110001, '', '94', '95', 'Cash Deposit to Bank.', 1691692200, 1691747960, 1, 0, '2023-08-11 15:29:20'),
(73194, 42, 0, 2, 2202308110001, '', '1345', '95', 'Electricity Charge.', 1691692200, 1691748116, 1, 0, '2023-08-11 15:31:56'),
(73195, 57, 0, 1, 1202308110002, 'SNL23/88', '2556', ',', 'Invoice No is SNL23/88 and Sales to Manimaran', 1691692200, 1691748275, 1, 0, '2023-08-11 15:34:35'),
(73196, 53, 0, 1, 1202308110001, 'SPZ23/121', '1675', '1922,', 'Invoice No is SPZ23/121 and Sales to BLUE WAVE MARINES', 1691692200, 1691749192, 1, 0, '2023-08-11 15:49:52'),
(73197, 54, 0, 1, 1202308110001, 'STR23/44', '1903', '1928,', 'Invoice No is STR23/44 and Sales to RAVI', 1691692200, 1691751557, 1, 0, '2023-08-11 16:29:17'),
(73198, 41, 0, 1, 1202308110001, 'SVM23/68', '91', '92,205', 'Invoice No is SVM23/68 and Sales to Verapandi', 1691692200, 1691752813, 1, 0, '2023-08-11 16:50:13'),
(73199, 52, 0, 1, 1202308110003, 'SDM23/301', '1607', ',', 'Invoice No is SDM23/301 and Sales to PRAPU', 1691692200, 1691753161, 1, 0, '2023-08-11 16:56:01'),
(73200, 46, 0, 1, 1202308110001, 'SPV23/216', '111', '112,210', 'Invoice No is SPV23/216 and Sales to KUTTAN', 1691692200, 1691753675, 1, 0, '2023-08-11 17:04:35'),
(73201, 46, 0, 1, 1202308110002, 'SPV23/217', '111', '112,210', 'Invoice No is SPV23/217 and Sales to VIJIN', 1691692200, 1691753902, 1, 0, '2023-08-11 17:08:22'),
(73202, 52, 0, 1, 1202308110004, 'SDM23/302', '1607', ',', 'Invoice No is SDM23/302 and Sales to KAVIYARASAN', 1691692200, 1691753943, 1, 0, '2023-08-11 17:09:03'),
(73203, 56, 0, 1, 1202308110002, 'SCD23/163', '2260', ',', 'Invoice No is SCD23/163 and Sales to DANUSH', 1691692200, 1691754345, 1, 0, '2023-08-11 17:15:45'),
(73204, 36, 0, 1, 1202308110001, 'SMT23/213', '71', '72,200', 'Invoice No is SMT23/213 and Sales to Pushpa Nayagam ', 1691692200, 1691756215, 1, 0, '2023-08-11 17:46:55'),
(73205, 38, 0, 1, 1202308110002, 'SEP23/363', '79', '80,202', 'Invoice No is SEP23/363 and Sales to Rubas', 1691692200, 1691757381, 1, 0, '2023-08-11 18:06:21'),
(73206, 38, 0, 1, 1202308110003, 'SEP23/364', '79', '80,202', 'Invoice No is SEP23/364 and Sales to Ruban', 1691692200, 1691757855, 1, 0, '2023-08-11 18:14:15'),
(73207, 38, 0, 1, 1202308110004, 'SEP23/365', '79', '80,202', 'Invoice No is SEP23/365 and Sales to Berlin', 1691692200, 1691758452, 1, 0, '2023-08-11 18:24:12'),
(73208, 48, 0, 1, 1202308110005, 'SKL23/261', '119', '120,212', 'Invoice No is SKL23/261 and Sales to BINU', 1691692200, 1691759331, 1, 0, '2023-08-11 18:38:51'),
(73209, 45, 0, 1, 1202308110001, 'SVZ23/215', '107', '108,209', 'Invoice No is SVZ23/215 and Sales to Rajesh', 1691692200, 1691759589, 1, 0, '2023-08-11 18:43:09'),
(73210, 45, 0, 1, 1202308110002, 'SVZ23/216', '107', '108,209', 'Invoice No is SVZ23/216 and Sales to Ouseph', 1691692200, 1691761893, 1, 0, '2023-08-11 19:21:33'),
(73211, 39, 0, 1, 1202308110001, 'SVV23/395', '83', '84,203', 'Invoice No is SVV23/395 and Sales to JOSEPHATH', 1691692200, 1691762228, 1, 0, '2023-08-11 19:27:08'),
(73212, 39, 0, 1, 1202308110002, 'SVV23/396', '83', '84,203', 'Invoice No is SVV23/396 and Sales to PRABHU', 1691692200, 1691762543, 1, 0, '2023-08-11 19:32:23'),
(73213, 47, 0, 1, 1202308110001, 'SNK23/159', '115', '116,211', 'Invoice No is SNK23/159 and Sales to SHAN HOUSE BOAT ', 1691692200, 1691763064, 1, 0, '2023-08-11 19:41:04'),
(73214, 38, 0, 1, 1202308110005, 'SEP23/366', '79', '80,202', 'Invoice No is SEP23/366 and Sales to Thanislas', 1691692200, 1691763085, 1, 0, '2023-08-11 19:41:25'),
(73215, 38, 0, 1, 1202308110006, 'SEP23/367', '79', '80,202', 'Invoice No is SEP23/367 and Sales to Jegan', 1691692200, 1691763695, 1, 0, '2023-08-11 19:51:35'),
(73216, 36, 0, 2, 2202308100001, '', '2418', '71', 'WI-FI Recharge ', 1691605800, 1691763789, 1, 1, '2023-08-11 19:53:09'),
(73217, 45, 0, 1, 1202308110003, 'SVZ23/217', '107', '108,209', 'Invoice No is SVZ23/217 and Sales to Arogyadasan', 1691692200, 1691764304, 1, 0, '2023-08-11 20:01:44'),
(73218, 36, 0, 1, 1202308110002, 'SMT23/214', '71', '72,200', 'Invoice No is SMT23/214 and Sales to Starwin', 1691692200, 1691764694, 1, 0, '2023-08-11 20:08:14'),
(73219, 52, 0, 1, 1202308120001, 'SDM23/303', '1607', ',', 'Invoice No is SDM23/303 and Sales to CHINNAYAN', 1691778600, 1691815668, 1, 0, '2023-08-12 10:17:48'),
(73220, 36, 0, 1, 1202308120001, 'SMT23/215', '71', '72,200', 'Invoice No is SMT23/215 and Sales to Clinton ', 1691778600, 1691818706, 1, 0, '2023-08-12 11:08:26'),
(73221, 38, 0, 1, 1202308120001, 'SEP23/368', '79', '80,202', 'Invoice No is SEP23/368 and Sales to Stalin', 1691778600, 1691819651, 1, 0, '2023-08-12 11:24:11'),
(73222, 0, 0, 1, 1202308120001, 'SCS23/350', '68', '66,199', 'Invoice No is SCS23/350 and Sales to SYRUS', 1691778600, 1691819782, 1, 0, '2023-08-12 11:26:22'),
(73223, 38, 0, 1, 1202308120002, 'SEP23/369', '79', '80,202', 'Invoice No is SEP23/369 and Sales to Jegan', 1691778600, 1691820719, 1, 0, '2023-08-12 11:41:59'),
(73224, 56, 0, 1, 1202308120001, 'SCD23/164', '2260', ',', 'Invoice No is SCD23/164 and Sales to SUTHAN', 1691778600, 1691821562, 1, 0, '2023-08-12 11:56:02'),
(73225, 42, 0, 1, 1202308120001, 'SAG23/134', '95', '96,206', 'Invoice No is SAG23/134 and Sales to Rooban.', 1691778600, 1691821742, 1, 0, '2023-08-12 11:59:02'),
(73226, 42, 0, 1, 1202308120002, 'SAG23/135', '95', '96,206', 'Invoice No is SAG23/135 and Sales to Sujin.', 1691778600, 1691826828, 1, 0, '2023-08-12 13:23:48'),
(73227, 38, 0, 1, 1202308120003, 'SEP23/370', '79', '80,202', 'Invoice No is SEP23/370 and Sales to Jude', 1691778600, 1691826867, 1, 0, '2023-08-12 13:24:27'),
(73228, 49, 0, 1, 1202308120001, 'SAP23/195', '123', '124,213', 'Invoice No is SAP23/195 and Sales to Mansh', 1691778600, 1691828772, 1, 0, '2023-08-12 13:56:12'),
(73229, 49, 0, 4, 4202308120001, '', '122', '123', 'Cash deposited', 1691778600, 1691828854, 1, 0, '2023-08-12 13:57:34'),
(73230, 38, 0, 1, 1202308120004, 'SEP23/371', '79', '80,202', 'Invoice No is SEP23/371 and Sales to Amalan', 1691778600, 1691829388, 1, 0, '2023-08-12 14:06:28'),
(73231, 38, 0, 1, 1202308120005, 'SEP23/372', '79', '80,202', 'Invoice No is SEP23/372 and Sales to Binto', 1691778600, 1691831400, 1, 0, '2023-08-12 14:40:00'),
(73232, 45, 0, 1, 1202308120001, 'SVZ23/218', '107', '108,209', 'Invoice No is SVZ23/218 and Sales to IGNESIUS', 1691778600, 1691831939, 1, 0, '2023-08-12 14:48:59'),
(73233, 39, 0, 1, 1202308120001, 'SVV23/397', '83', '84,203', 'Invoice No is SVV23/397 and Sales to SUNIL RAJ', 1691778600, 1691832585, 1, 0, '2023-08-12 14:59:45'),
(73234, 39, 0, 1, 1202308120002, 'SVV23/398', '83', '84,203', 'Invoice No is SVV23/398 and Sales to SEELAN', 1691778600, 1691832909, 1, 0, '2023-08-12 15:05:09'),
(73235, 37, 0, 1, 1202308120001, 'SCL23/160', '75', '76,201', 'Invoice No is SCL23/160 and Sales to sahijan', 1691778600, 1691833168, 1, 0, '2023-08-12 15:09:28'),
(73236, 0, 0, 1, 1202308120002, 'SCS23/351', '68', '66,199', 'Invoice No is SCS23/351 and Sales to JARNAIL SINGH', 1691778600, 1691833578, 1, 0, '2023-08-12 15:16:18'),
(73237, 39, 0, 1, 1202308120003, 'SVV23/399', '83', '84,203', 'Invoice No is SVV23/399 and Sales to RETHESH', 1691778600, 1691833696, 1, 0, '2023-08-12 15:18:16'),
(73238, 39, 0, 1, 1202308120004, 'SVV23/400', '83', '84,203', 'Invoice No is SVV23/400 and Sales to VINU', 1691778600, 1691834475, 1, 0, '2023-08-12 15:31:15'),
(73239, 39, 0, 1, 1202308120005, 'SVV23/401', '83', '84,203', 'Invoice No is SVV23/401 and Sales to SHAFIK', 1691778600, 1691834799, 1, 0, '2023-08-12 15:36:39'),
(73240, 38, 0, 1, 1202308120006, 'SEP23/373', '79', '80,202', 'Invoice No is SEP23/373 and Sales to Mariajohn', 1691778600, 1691834842, 1, 0, '2023-08-12 15:37:22'),
(73241, 52, 0, 1, 1202308120002, 'SDM23/304', '1607', ',', 'Invoice No is SDM23/304 and Sales to JAYAKUMAR', 1691778600, 1691835344, 1, 0, '2023-08-12 15:45:44'),
(73242, 52, 0, 1, 1202308120003, 'SDM23/305', '1607', ',', 'Invoice No is SDM23/305 and Sales to A.KUMAR', 1691778600, 1691835508, 1, 0, '2023-08-12 15:48:28'),
(73243, 0, 0, 1, 1202308120003, 'SCS23/352', '68', '66,199', 'Invoice No is SCS23/352 and Sales to URBAN NOMAD', 1691778600, 1691835776, 1, 0, '2023-08-12 15:52:56'),
(73244, 45, 0, 1, 1202308120002, 'SVZ23/219', '107', '108,209', 'Invoice No is SVZ23/219 and Sales to LEEN', 1691778600, 1691835907, 1, 0, '2023-08-12 15:55:07'),
(73245, 38, 0, 1, 1202308120007, 'SEP23/374', '79', '80,202', 'Invoice No is SEP23/374 and Sales to Narchisean', 1691778600, 1691837638, 1, 0, '2023-08-12 16:23:58'),
(73246, 38, 0, 1, 1202308120008, 'SEP23/375', '79', '80,202', 'Invoice No is SEP23/375 and Sales to Libin', 1691778600, 1691838405, 1, 0, '2023-08-12 16:36:45'),
(73247, 51, 0, 1, 1202308120001, 'SNP23/283', '1605', '2018,2020', 'Invoice No is SNP23/283 and Sales to Jayabal ', 1691778600, 1691842398, 1, 0, '2023-08-12 17:43:18'),
(73248, 38, 0, 1, 1202308120009, 'SEP23/376', '79', '80,202', 'Invoice No is SEP23/376 and Sales to Alex', 1691778600, 1691842589, 1, 0, '2023-08-12 17:46:29'),
(73249, 48, 0, 1, 1202308120001, 'SKL23/262', '119', '120,212', 'Invoice No is SKL23/262 and Sales to NELSON', 1691778600, 1691844542, 1, 0, '2023-08-12 18:19:02'),
(73250, 46, 0, 1, 1202308120001, 'SPV23/218', '111', '112,210', 'Invoice No is SPV23/218 and Sales to ALEXANDER', 1691778600, 1691844640, 1, 0, '2023-08-12 18:20:40'),
(73251, 46, 0, 1, 1202308120002, 'SPV23/219', '111', '112,210', 'Invoice No is SPV23/219 and Sales to MARTIN', 1691778600, 1691844839, 1, 0, '2023-08-12 18:23:59'),
(73252, 48, 0, 1, 1202308120002, 'SKL23/263', '119', '120,212', 'Invoice No is SKL23/263 and Sales to ARULAPPAN', 1691778600, 1691844846, 1, 0, '2023-08-12 18:24:06'),
(73253, 47, 0, 1, 1202308120001, 'SNK23/160', '115', '116,211', 'Invoice No is SNK23/160 and Sales to SELAUS', 1691778600, 1691846309, 1, 0, '2023-08-12 18:48:29'),
(73254, 36, 0, 1, 1202308120002, 'SMT23/216', '71', '72,200', 'Invoice No is SMT23/216 and Sales to Raj', 1691778600, 1691854201, 1, 0, '2023-08-12 21:00:02'),
(73255, 36, 0, 1, 1202308120003, 'SMT23/217', '71', '72,200', 'Invoice No is SMT23/217 and Sales to Raja', 1691778600, 1691854441, 1, 0, '2023-08-12 21:04:01'),
(73256, 56, 0, 1, 1202308130001, 'SCD23/165', '2260', ',', 'Invoice No is SCD23/165 and Sales to SILAMBU', 1691865000, 1691907620, 1, 0, '2023-08-13 11:50:20'),
(73257, 56, 0, 1, 1202308130002, 'SCD23/166', '2260', ',', 'Invoice No is SCD23/166 and Sales to DAYALAN', 1691865000, 1691908161, 1, 0, '2023-08-13 11:59:21'),
(73258, 38, 0, 1, 1202308140001, 'SEP23/377', '79', '80,202', 'Invoice No is SEP23/377 and Sales to Yesubalan', 1691951400, 1691988540, 1, 0, '2023-08-14 10:19:00'),
(73259, 48, 0, 1, 1202308140001, 'SKL23/264', '119', '120,212', 'Invoice No is SKL23/264 and Sales to RAJULAL', 1691951400, 1691989251, 1, 0, '2023-08-14 10:30:51'),
(73260, 56, 0, 4, 4202308140001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm w/s cuddalore', 1691951400, 1691992257, 1, 0, '2023-08-14 11:20:57'),
(73261, 55, 0, 1, 1202308140001, 'SMK23/129', '1947', '1948,', 'Invoice No is SMK23/129 and Sales to SHENON', 1691951400, 1691994078, 1, 0, '2023-08-14 11:51:18'),
(73262, 39, 0, 1, 1202308140001, 'SVV23/402', '83', '84,203', 'Invoice No is SVV23/402 and Sales to JENISH', 1691951400, 1691996911, 1, 0, '2023-08-14 12:38:31'),
(73263, 39, 0, 1, 1202308140002, 'SVV23/403', '83', '84,203', 'Invoice No is SVV23/403 and Sales to RETHEESH', 1691951400, 1691997024, 1, 0, '2023-08-14 12:40:24'),
(73264, 43, 0, 1, 1202308140001, 'SMN23/109', '99', '100,207', 'Invoice No is SMN23/109 and Sales to Saju', 1691951400, 1691997663, 1, 0, '2023-08-14 12:51:03'),
(73265, 43, 0, 1, 1202308140002, 'SMN23/110', '99', '100,207', 'Invoice No is SMN23/110 and Sales to Shakiln', 1691951400, 1691998562, 1, 0, '2023-08-14 13:06:02'),
(73266, 43, 0, 1, 1202308140003, 'SMN23/111', '99', '100,207', 'Invoice No is SMN23/111 and Sales to Dranecs', 1691951400, 1691998817, 1, 0, '2023-08-14 13:10:17'),
(73267, 52, 0, 4, 4202308140001, '', '1606', '1607', 'chegue payment deposited to indian bank tharangambadi T.T.D.C. Engine repair bill payment of invoice no-SDM23/246,247,250,251,252,253,254,255,256, payment deposited on 14-08-2023', 1691951400, 1692003500, 1, 0, '2023-08-14 14:28:20'),
(73268, 52, 0, 4, 4202308140002, '', '1606', '1607', 'cash deposited to IOB Vellankanni branch on 14-08-2023', 1691951400, 1692003592, 1, 0, '2023-08-14 14:29:52'),
(73269, 48, 0, 1, 1202308140002, 'SKL23/265', '119', '120,212', 'Invoice No is SKL23/265 and Sales to JOSEPH', 1691951400, 1692003711, 1, 0, '2023-08-14 14:31:51'),
(73270, 43, 0, 4, 4202308100001, '', '98', '99', 'Cash to bank ( karamana SBI)', 1691605800, 1692004161, 1, 0, '2023-08-14 14:39:21'),
(73271, 43, 0, 1, 1202308140004, 'SMN23/112', '99', '100,207', 'Invoice No is SMN23/112 and Sales to Lelin', 1691951400, 1692004378, 1, 0, '2023-08-14 14:42:58'),
(73272, 0, 0, 1, 1202308140001, 'SCS23/353', '68', '66,199', 'Invoice No is SCS23/353 and Sales to Jeron', 1691951400, 1692004436, 1, 0, '2023-08-14 14:43:56'),
(73273, 45, 0, 1, 1202308140001, 'SVZ23/220', '107', '108,209', 'Invoice No is SVZ23/220 and Sales to Vijin', 1691951400, 1692005190, 1, 0, '2023-08-14 14:56:30'),
(73274, 39, 0, 1, 1202308140003, 'SVV23/404', '83', '84,203', 'Invoice No is SVV23/404 and Sales to FLAMMY', 1691951400, 1692007198, 1, 0, '2023-08-14 15:29:58'),
(73275, 39, 0, 4, 4202308140001, '', '82', '83', 'Cash to bank', 1691951400, 1692007621, 1, 0, '2023-08-14 15:37:01'),
(73276, 51, 0, 4, 4202308140001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;4146 on 14.08.2023 for obm workshop Nagapattinam.', 1691951400, 1692007906, 1, 0, '2023-08-14 15:41:46'),
(73277, 51, 0, 1, 1202308140001, 'SNP23/284', '1605', '2018,2020', 'Invoice No is SNP23/284 and Sales to Selvam', 1691951400, 1692008687, 1, 0, '2023-08-14 15:54:47'),
(73278, 43, 0, 1, 1202308140005, 'SMN23/113', '99', '100,207', 'Invoice No is SMN23/113 and Sales to Seemon', 1691951400, 1692009511, 1, 0, '2023-08-14 16:08:31'),
(73279, 38, 0, 1, 1202308140002, 'SEP23/378', '79', '80,202', 'Invoice No is SEP23/378 and Sales to Babu', 1691951400, 1692009540, 1, 0, '2023-08-14 16:09:00'),
(73280, 45, 0, 1, 1202308140002, 'SVZ23/221', '107', '108,209', 'Invoice No is SVZ23/221 and Sales to ANIL', 1691951400, 1692009666, 1, 0, '2023-08-14 16:11:06'),
(73281, 38, 0, 1, 1202308140003, 'SEP23/379', '79', '80,202', 'Invoice No is SEP23/379 and Sales to Antony', 1691951400, 1692009992, 1, 0, '2023-08-14 16:16:32'),
(73282, 38, 0, 1, 1202308140004, 'SEP23/380', '79', '80,202', 'Invoice No is SEP23/380 and Sales to Narchisen', 1691951400, 1692010265, 1, 0, '2023-08-14 16:21:05'),
(73283, 38, 0, 4, 4202308140001, '', '78', '79', 'cash to bank', 1691951400, 1692010502, 1, 0, '2023-08-14 16:25:02'),
(73284, 0, 0, 1, 1202308140002, 'SCS23/354', '68', '66,199', 'Invoice No is SCS23/354 and Sales to JOYSON', 1691951400, 1692010536, 1, 0, '2023-08-14 16:25:36'),
(73285, 39, 0, 2, 2202308080001, '', '1949', '83', 'New engine transporting charge', 1691433000, 1692012231, 1, 1, '2023-08-14 16:53:51'),
(73286, 39, 0, 2, 2202308090001, '', '1128', '83', 'Purchese of tools', 1691519400, 1692012312, 1, 0, '2023-08-14 16:55:12'),
(73287, 39, 0, 2, 2202308100001, '', '1128', '83', 'Purchese of Air gun,Impact drive', 1691605800, 1692012431, 1, 0, '2023-08-14 16:57:11'),
(73288, 57, 0, 1, 1202308140001, 'SNL23/89', '2556', ',', 'Invoice No is SNL23/89 and Sales to Sanjay', 1691951400, 1692012774, 1, 0, '2023-08-14 17:02:54'),
(73289, 39, 0, 1, 1202308140004, 'SVV23/405', '83', '84,203', 'Invoice No is SVV23/405 and Sales to ARUN', 1691951400, 1692012905, 1, 0, '2023-08-14 17:05:05'),
(73290, 39, 0, 1, 1202308140005, 'SVV23/406', '83', '84,203', 'Invoice No is SVV23/406 and Sales to SHAJAN', 1691951400, 1692013399, 1, 0, '2023-08-14 17:13:19'),
(73291, 51, 0, 1, 1202308140002, 'SNP23/285', '1605', '2018,2020', 'Invoice No is SNP23/285 and Sales to Rajesh', 1691951400, 1692015481, 1, 0, '2023-08-14 17:48:01'),
(73292, 55, 0, 1, 1202308140002, 'SMK23/130', '1947', '1948,', 'Invoice No is SMK23/130 and Sales to PATTAM', 1691951400, 1692016666, 1, 0, '2023-08-14 18:07:46'),
(73293, 38, 0, 1, 1202308140005, 'SEP23/381', '79', '80,202', 'Invoice No is SEP23/381 and Sales to Jerold', 1691951400, 1692018731, 1, 0, '2023-08-14 18:42:11'),
(73294, 48, 0, 1, 1202308140003, 'SKL23/266', '119', '120,212', 'Invoice No is SKL23/266 and Sales to BENO', 1691951400, 1692019817, 1, 0, '2023-08-14 19:00:17'),
(73295, 48, 0, 1, 1202308140004, 'SKL23/267', '119', '120,212', 'Invoice No is SKL23/267 and Sales to VITUS', 1691951400, 1692020267, 1, 0, '2023-08-14 19:07:47'),
(73296, 38, 0, 2, 2202308140001, '', '1220', '79', 'store keeping', 1691951400, 1692025364, 1, 0, '2023-08-14 20:32:44'),
(73297, 36, 0, 1, 1202308140001, 'SMT23/218', '71', '72,200', 'Invoice No is SMT23/218 and Sales to Britto', 1691951400, 1692030946, 1, 0, '2023-08-14 22:05:46'),
(73298, 56, 0, 1, 1202308150001, 'SCD23/167', '2260', ',', 'Invoice No is SCD23/167 and Sales to GOWTHAM', 1692037800, 1692081669, 1, 0, '2023-08-15 12:11:09'),
(73299, 36, 0, 1, 1202308150001, 'SMT23/219', '71', '72,200', 'Invoice No is SMT23/219 and Sales to Kingslin', 1692037800, 1692082083, 1, 0, '2023-08-15 12:18:03'),
(73300, 36, 0, 1, 1202308150002, 'SMT23/220', '71', '72,200', 'Invoice No is SMT23/220 and Sales to Stephin ', 1692037800, 1692082216, 1, 0, '2023-08-15 12:20:16'),
(73301, 53, 0, 1, 1202308160001, 'SPZ23/122', '1675', '1922,', 'Invoice No is SPZ23/122 and Sales to munusami', 1692124200, 1692160261, 1, 0, '2023-08-16 10:01:01'),
(73302, 56, 0, 1, 1202308160001, 'SCD23/168', '2260', ',', 'Invoice No is SCD23/168 and Sales to BARATH', 1692124200, 1692165316, 1, 0, '2023-08-16 11:25:16'),
(73303, 53, 0, 1, 1202308160002, 'SPZ23/123', '1675', '1922,', 'Invoice No is SPZ23/123 and Sales to navin', 1692124200, 1692165828, 1, 0, '2023-08-16 11:33:48'),
(73304, 39, 0, 1, 1202308160001, 'SVV23/407', '83', '84,203', 'Invoice No is SVV23/407 and Sales to JINO', 1692124200, 1692166424, 1, 0, '2023-08-16 11:43:44'),
(73305, 0, 0, 1, 1202308160001, 'SCS23/355', '68', '66,199', 'Invoice No is SCS23/355 and Sales to MEHROOF Y ', 1692124200, 1692166981, 1, 0, '2023-08-16 11:53:01'),
(73306, 39, 0, 1, 1202308160002, 'SVV23/408', '83', '84,203', 'Invoice No is SVV23/408 and Sales to SHAJAN', 1692124200, 1692168450, 1, 0, '2023-08-16 12:17:30'),
(73307, 54, 0, 1, 1202308160001, 'STR23/45', '1903', '1928,', 'Invoice No is STR23/45 and Sales to ROCSON', 1692124200, 1692168783, 1, 0, '2023-08-16 12:23:03'),
(73308, 52, 0, 1, 1202308160001, 'SDM23/306', '1607', ',', 'Invoice No is SDM23/306 and Sales to SELVAKUMAR', 1692124200, 1692169199, 1, 0, '2023-08-16 12:29:59'),
(73309, 45, 0, 1, 1202308160001, 'SVZ23/222', '107', '108,209', 'Invoice No is SVZ23/222 and Sales to Chaly', 1692124200, 1692171383, 1, 0, '2023-08-16 13:06:23'),
(73310, 45, 0, 1, 1202308160002, 'SVZ23/223', '107', '108,209', 'Invoice No is SVZ23/223 and Sales to THOMES', 1692124200, 1692171538, 1, 0, '2023-08-16 13:08:58'),
(73311, 0, 0, 1, 1202308160002, 'SCS23/356', '68', '66,199', 'Invoice No is SCS23/356 and Sales to Nithin', 1692124200, 1692171750, 1, 0, '2023-08-16 13:12:30'),
(73312, 49, 0, 1, 1202308160001, 'SAP23/196', '123', '124,213', 'Invoice No is SAP23/196 and Sales to RAJU', 1692124200, 1692176738, 1, 0, '2023-08-16 14:35:38'),
(73313, 48, 0, 4, 4202308160001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1692124200, 1692178603, 1, 0, '2023-08-16 15:06:43'),
(73314, 56, 0, 1, 1202308160002, 'SCD23/169', '2260', ',', 'Invoice No is SCD23/169 and Sales to SURESH', 1692124200, 1692180003, 1, 0, '2023-08-16 15:30:03'),
(73315, 56, 0, 1, 1202308160003, 'SCD23/170', '2260', ',', 'Invoice No is SCD23/170 and Sales to KALAIVAN', 1692124200, 1692180313, 1, 0, '2023-08-16 15:35:13'),
(73316, 39, 0, 1, 1202308160003, 'SVV23/409', '83', '84,203', 'Invoice No is SVV23/409 and Sales to PANIYADIMAI', 1692124200, 1692180633, 1, 0, '2023-08-16 15:40:33'),
(73317, 39, 0, 4, 4202308160001, '', '82', '83', 'Cash to bank', 1692124200, 1692180840, 1, 0, '2023-08-16 15:44:00'),
(73318, 39, 0, 1, 1202308160004, 'SVV23/410', '83', '84,203', 'Invoice No is SVV23/410 and Sales to DASAN', 1692124200, 1692181886, 1, 0, '2023-08-16 16:01:26'),
(73319, 37, 0, 1, 1202308160001, 'SCL23/161', '75', '76,201', 'Invoice No is SCL23/161 and Sales to renish', 1692124200, 1692182930, 1, 0, '2023-08-16 16:18:50'),
(73320, 38, 0, 1, 1202308160001, 'SEP23/382', '79', '80,202', 'Invoice No is SEP23/382 and Sales to Melbin', 1692124200, 1692183364, 1, 0, '2023-08-16 16:26:04'),
(73321, 51, 0, 1, 1202308160001, 'SNP23/286', '1605', '2018,2020', 'Invoice No is SNP23/286 and Sales to Vijayabalan', 1692124200, 1692183876, 1, 0, '2023-08-16 16:34:36'),
(73322, 51, 0, 1, 1202308160002, 'SNP23/287', '1605', '2018,2020', 'Invoice No is SNP23/287 and Sales to Vijayabalan', 1692124200, 1692184330, 1, 0, '2023-08-16 16:42:10'),
(73323, 37, 0, 1, 1202308160002, 'SCL23/162', '75', '76,201', 'Invoice No is SCL23/162 and Sales to lawzer', 1692124200, 1692184522, 1, 0, '2023-08-16 16:45:22'),
(73324, 57, 0, 1, 1202308160001, 'SNL23/90', '2556', ',', 'Invoice No is SNL23/90 and Sales to Vijayabalan', 1692124200, 1692184530, 1, 0, '2023-08-16 16:45:30'),
(73325, 0, 0, 1, 1202308160003, 'SCS23/357', '68', '66,199', 'Invoice No is SCS23/357 and Sales to URBAN NOMAD', 1692124200, 1692185047, 1, 0, '2023-08-16 16:54:07'),
(73326, 42, 0, 1, 1202308160001, 'SAG23/136', '95', '96,206', 'Invoice No is SAG23/136 and Sales to Rrunson.', 1692124200, 1692185152, 1, 0, '2023-08-16 16:55:52'),
(73327, 41, 0, 1, 1202308160001, 'SVM23/69', '91', '92,205', 'Invoice No is SVM23/69 and Sales to Sanjay', 1692124200, 1692185492, 1, 0, '2023-08-16 17:01:32'),
(73328, 41, 0, 1, 1202308160002, 'SVM23/70', '91', '92,205', 'Invoice No is SVM23/70 and Sales to Chandrasekar', 1692124200, 1692186639, 1, 0, '2023-08-16 17:20:39'),
(73329, 38, 0, 1, 1202308160002, 'SEP23/383', '79', '80,202', 'Invoice No is SEP23/383 and Sales to Dennis', 1692124200, 1692186805, 1, 0, '2023-08-16 17:23:25'),
(73330, 38, 0, 1, 1202308160003, 'SEP23/384', '79', '80,202', 'Invoice No is SEP23/384 and Sales to Dony', 1692124200, 1692188988, 1, 0, '2023-08-16 17:59:48'),
(73331, 49, 0, 1, 1202308160002, 'SAP23/197', '123', '124,213', 'Invoice No is SAP23/197 and Sales to SEBASTIAN', 1692124200, 1692192746, 1, 0, '2023-08-16 19:02:26'),
(73332, 48, 0, 1, 1202308160001, 'SKL23/268', '119', '120,212', 'Invoice No is SKL23/268 and Sales to PALDAS', 1692124200, 1692194527, 1, 0, '2023-08-16 19:32:07'),
(73333, 48, 0, 1, 1202308160002, 'SKL23/269', '119', '120,212', 'Invoice No is SKL23/269 and Sales to BAIJU', 1692124200, 1692195110, 1, 0, '2023-08-16 19:41:50'),
(73334, 48, 0, 1, 1202308160003, 'SKL23/270', '119', '120,212', 'Invoice No is SKL23/270 and Sales to VIPIN', 1692124200, 1692195296, 1, 0, '2023-08-16 19:44:56'),
(73335, 36, 0, 1, 1202308160001, 'SMT23/221', '71', '72,200', 'Invoice No is SMT23/221 and Sales to Justin ', 1692124200, 1692195746, 1, 0, '2023-08-16 19:52:26'),
(73336, 55, 0, 1, 1202308160001, 'SMK23/131', '1947', '1948,', 'Invoice No is SMK23/131 and Sales to MADURAI VEERAN', 1692124200, 1692204509, 1, 0, '2023-08-16 22:18:29'),
(73337, 53, 0, 2, 2202308170001, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending 09283-21009 5nos enayam for obm workshop pulicat on 11.08.2023', 1692210600, 1692245178, 1, 1, '2023-08-17 09:36:18'),
(73338, 53, 0, 2, 2202308170002, '', '2173', '1675', 'being the amount paid towarts the courier charges salary letter tvm for obm workshop pulicat on 11.08.2023', 1692210600, 1692245326, 1, 1, '2023-08-17 09:38:46'),
(73339, 53, 0, 2, 2202308170003, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending 33500-07h00 1nos darmamkulam for obm workshop pulicat on 11.08.2023', 1692210600, 1692245652, 1, 1, '2023-08-17 09:44:12'),
(73340, 53, 0, 2, 2202308170004, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending 65720-98610 1nos darmamkulam for obm workshop pulicat on 14.08.2023', 1692210600, 1692245819, 1, 1, '2023-08-17 09:46:59'),
(73341, 50, 0, 1, 1202308170001, 'SMG23/78', '127', '128,214', 'Invoice No is SMG23/78 and Sales to SIDDIQ', 1692210600, 1692245860, 1, 0, '2023-08-17 09:47:40'),
(73342, 57, 0, 1, 1202308170001, 'SNL23/91', '2556', ',', 'Invoice No is SNL23/91 and Sales to Suresh', 1692210600, 1692249248, 1, 0, '2023-08-17 10:44:08'),
(73343, 0, 0, 1, 1202308170001, 'SCS23/358', '68', '66,199', 'Invoice No is SCS23/358 and Sales to BLUE RAYS MARINE LLP', 1692210600, 1692251866, 1, 0, '2023-08-17 11:27:46'),
(73344, 0, 0, 1, 1202308170002, 'SCS23/359', '68', '66,199', 'Invoice No is SCS23/359 and Sales to BARODA KAYAKS', 1692210600, 1692252929, 1, 0, '2023-08-17 11:45:29'),
(73345, 0, 0, 1, 1202308170003, 'SCS23/360', '68', '66,199', 'Invoice No is SCS23/360 and Sales to SAIMAX MARINE AND AGRO SOLUTIONS', 1692210600, 1692253403, 1, 0, '2023-08-17 11:53:23'),
(73346, 39, 0, 1, 1202308170001, 'SVV23/411', '83', '84,203', 'Invoice No is SVV23/411 and Sales to PRABIN', 1692210600, 1692256357, 1, 0, '2023-08-17 12:42:37'),
(73347, 49, 0, 1, 1202308170001, 'SAP23/198', '123', '124,213', 'Invoice No is SAP23/198 and Sales to RAJU', 1692210600, 1692256411, 1, 0, '2023-08-17 12:43:31'),
(73348, 49, 0, 1, 1202308170002, 'SAP23/199', '123', '124,213', 'Invoice No is SAP23/199 and Sales to Raju', 1692210600, 1692256558, 1, 0, '2023-08-17 12:45:58'),
(73349, 39, 0, 1, 1202308170002, 'SVV23/412', '83', '84,203', 'Invoice No is SVV23/412 and Sales to BIJU', 1692210600, 1692256754, 1, 0, '2023-08-17 12:49:14'),
(73350, 52, 0, 1, 1202308170001, 'SDM23/307', '1607', ',', 'Invoice No is SDM23/307 and Sales to SUBAN', 1692210600, 1692256903, 1, 0, '2023-08-17 12:51:43'),
(73351, 39, 0, 1, 1202308170003, 'SVV23/413', '83', '84,203', 'Invoice No is SVV23/413 and Sales to ANTONY', 1692210600, 1692257113, 1, 0, '2023-08-17 12:55:13'),
(73352, 47, 0, 1, 1202308170001, 'SNK23/161', '115', '116,211', 'Invoice No is SNK23/161 and Sales to SUSHAN', 1692210600, 1692257557, 1, 0, '2023-08-17 13:02:37'),
(73353, 51, 0, 1, 1202308170001, 'SNP23/288', '1605', '2018,2020', 'Invoice No is SNP23/288 and Sales to Mahendran', 1692210600, 1692259852, 1, 0, '2023-08-17 13:40:52'),
(73354, 57, 0, 1, 1202308170002, 'SNL23/92', '2556', ',', 'Invoice No is SNL23/92 and Sales to Mahendran', 1692210600, 1692260147, 1, 0, '2023-08-17 13:45:47'),
(73355, 47, 0, 1, 1202308170002, 'SNK23/162', '115', '116,211', 'Invoice No is SNK23/162 and Sales to LEEN', 1692210600, 1692261709, 1, 0, '2023-08-17 14:11:49'),
(73356, 51, 0, 1, 1202308170002, 'SNP23/289', '1605', '2018,2020', 'Invoice No is SNP23/289 and Sales to Mathiyalagan', 1692210600, 1692261810, 1, 0, '2023-08-17 14:13:30'),
(73357, 57, 0, 1, 1202308170003, 'SNL23/93', '2556', ',', 'Invoice No is SNL23/93 and Sales to Mathiyalagan', 1692210600, 1692261938, 1, 0, '2023-08-17 14:15:38'),
(73358, 0, 0, 1, 1202308170004, 'SCS23/361', '68', '66,199', 'Invoice No is SCS23/361 and Sales to M/s.M.A.Marines', 1692210600, 1692264020, 1, 0, '2023-08-17 14:50:20'),
(73359, 51, 0, 4, 4202308170001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;4146 on 17.08.2023 for obm workshop Nagapattinam.', 1692210600, 1692265489, 1, 0, '2023-08-17 15:14:49'),
(73360, 57, 0, 4, 4202308170001, '', '2555', '2556', 'Being the cash deposited to IOB Velankanni A/C No;4146 on 17.08.2023 for lathe workshop Nagapattinam.', 1692210600, 1692265624, 1, 0, '2023-08-17 15:17:04'),
(73361, 45, 0, 1, 1202308170001, 'SVZ23/224', '107', '108,209', 'Invoice No is SVZ23/224 and Sales to CHRISTHUDASAN', 1692210600, 1692267973, 1, 0, '2023-08-17 15:56:13'),
(73362, 49, 0, 1, 1202308170003, 'SAP23/200', '123', '124,213', 'Invoice No is SAP23/200 and Sales to Joseph', 1692210600, 1692268413, 1, 0, '2023-08-17 16:03:33'),
(73363, 42, 0, 1, 1202308170001, 'SAG23/137', '95', '96,206', 'Invoice No is SAG23/137 and Sales to Shibu.', 1692210600, 1692268842, 1, 0, '2023-08-17 16:10:42'),
(73364, 45, 0, 4, 4202308170001, '', '106', '107', 'Cash to bank', 1692210600, 1692269353, 1, 0, '2023-08-17 16:19:13'),
(73365, 49, 0, 1, 1202308170004, 'SAP23/201', '123', '124,213', 'Invoice No is SAP23/201 and Sales to MANESH', 1692210600, 1692270153, 1, 0, '2023-08-17 16:32:33'),
(73366, 37, 0, 1, 1202308170001, 'SCL23/163', '75', '76,201', 'Invoice No is SCL23/163 and Sales to ruban', 1692210600, 1692270597, 1, 0, '2023-08-17 16:39:57'),
(73367, 0, 0, 1, 1202308170005, 'SCS23/362', '68', '66,199', 'Invoice No is SCS23/362 and Sales to Lasar', 1692210600, 1692270748, 1, 0, '2023-08-17 16:42:28'),
(73368, 37, 0, 1, 1202308170002, 'SCL23/164', '75', '76,201', 'Invoice No is SCL23/164 and Sales to Lawrence', 1692210600, 1692271913, 1, 0, '2023-08-17 17:01:53'),
(73369, 45, 0, 1, 1202308170002, 'SVZ23/225', '107', '108,209', 'Invoice No is SVZ23/225 and Sales to LEEN', 1692210600, 1692272025, 1, 0, '2023-08-17 17:03:45'),
(73370, 53, 0, 1, 1202308170001, 'SPZ23/124', '1675', '1922,', 'Invoice No is SPZ23/124 and Sales to nagaraj', 1692210600, 1692272173, 1, 0, '2023-08-17 17:06:13'),
(73371, 37, 0, 1, 1202308170003, 'SCL23/165', '75', '76,201', 'Invoice No is SCL23/165 and Sales to arokiyam', 1692210600, 1692273265, 1, 0, '2023-08-17 17:24:25'),
(73372, 46, 0, 1, 1202308170001, 'SPV23/220', '111', '112,210', 'Invoice No is SPV23/220 and Sales to CLAIS', 1692210600, 1692276327, 1, 0, '2023-08-17 18:15:27'),
(73373, 46, 0, 1, 1202308170002, 'SPV23/221', '111', '112,210', 'Invoice No is SPV23/221 and Sales to KENADY', 1692210600, 1692276540, 1, 0, '2023-08-17 18:19:00'),
(73374, 0, 0, 1, 1202308170006, 'SCS23/363', '68', '66,199', 'Invoice No is SCS23/363 and Sales to JOYSON', 1692210600, 1692276703, 1, 0, '2023-08-17 18:21:43'),
(73375, 39, 0, 1, 1202308170004, 'SVV23/414', '83', '84,203', 'Invoice No is SVV23/414 and Sales to CHRISTHU ADIMAI', 1692210600, 1692277721, 1, 0, '2023-08-17 18:38:41'),
(73376, 53, 0, 1, 1202308170002, 'SPZ23/125', '1675', '1922,', 'Invoice No is SPZ23/125 and Sales to sargunan', 1692210600, 1692277967, 1, 0, '2023-08-17 18:42:47'),
(73377, 53, 0, 1, 1202308170003, 'SPZ23/126', '1675', '1922,', 'Invoice No is SPZ23/126 and Sales to vasanth', 1692210600, 1692278160, 1, 0, '2023-08-17 18:46:00'),
(73378, 55, 0, 1, 1202308170001, 'SMK23/132', '1947', '1948,', 'Invoice No is SMK23/132 and Sales to ANISTON', 1692210600, 1692290879, 1, 0, '2023-08-17 22:17:59'),
(73379, 36, 0, 1, 1202308170001, 'SMT23/222', '71', '72,200', 'Invoice No is SMT23/222 and Sales to Anthony pichai', 1692210600, 1692292002, 1, 0, '2023-08-17 22:36:42'),
(73380, 53, 0, 4, 4202308180001, '', '1674', '1675', 'being the cash deposited to indian bank pulicat ac 7095109042 for obm workshop pulicat on 18.08.2023', 1692297000, 1692330538, 1, 0, '2023-08-18 09:18:58'),
(73381, 45, 0, 1, 1202308180001, 'SVZ23/226', '107', '108,209', 'Invoice No is SVZ23/226 and Sales to Raju', 1692297000, 1692332909, 1, 0, '2023-08-18 09:58:29'),
(73382, 38, 0, 1, 1202308180001, 'SEP23/385', '79', '80,202', 'Invoice No is SEP23/385 and Sales to Mejo', 1692297000, 1692336945, 1, 0, '2023-08-18 11:05:45'),
(73383, 38, 0, 1, 1202308180002, 'SEP23/386', '79', '80,202', 'Invoice No is SEP23/386 and Sales to Dahs', 1692297000, 1692337024, 1, 0, '2023-08-18 11:07:04'),
(73384, 36, 0, 4, 4202308180001, '', '70', '71', 'Cash To Bank-Pazverkadu Account ', 1692297000, 1692339733, 1, 0, '2023-08-18 11:52:13'),
(73385, 50, 0, 1, 1202308180001, 'SMG23/79', '127', '128,214', 'Invoice No is SMG23/79 and Sales to sadananda', 1692297000, 1692340134, 1, 0, '2023-08-18 11:58:54'),
(73386, 50, 0, 4, 4202308170001, '', '126', '127', 'casah to sbi maq 50000', 1692210600, 1692340408, 1, 0, '2023-08-18 12:03:28'),
(73387, 57, 0, 1, 1202308180001, 'SNL23/94', '2556', ',', 'Invoice No is SNL23/94 and Sales to Manikandan', 1692297000, 1692340941, 1, 0, '2023-08-18 12:12:21'),
(73388, 38, 0, 1, 1202308180003, 'SEP23/387', '79', '80,202', 'Invoice No is SEP23/387 and Sales to Arul', 1692297000, 1692344375, 1, 0, '2023-08-18 13:09:35'),
(73389, 51, 0, 1, 1202308180001, 'SNP23/290', '1605', '2018,2020', 'Invoice No is SNP23/290 and Sales to Sugumar', 1692297000, 1692344438, 1, 0, '2023-08-18 13:10:38'),
(73390, 39, 0, 1, 1202308180001, 'SVV23/415', '83', '84,203', 'Invoice No is SVV23/415 and Sales to PATTAM', 1692297000, 1692344754, 1, 0, '2023-08-18 13:15:54'),
(73391, 39, 0, 1, 1202308180002, 'SVV23/416', '83', '84,203', 'Invoice No is SVV23/416 and Sales to PETER', 1692297000, 1692345150, 1, 0, '2023-08-18 13:22:30'),
(73392, 42, 0, 1, 1202308180001, 'SAG23/138', '95', '96,206', 'Invoice No is SAG23/138 and Sales to Ouseph.', 1692297000, 1692345263, 1, 0, '2023-08-18 13:24:23'),
(73393, 42, 0, 1, 1202308180002, 'SAG23/139', '95', '96,206', 'Invoice No is SAG23/139 and Sales to Judes.', 1692297000, 1692345457, 1, 0, '2023-08-18 13:27:37'),
(73394, 45, 0, 1, 1202308180002, 'SVZ23/227', '107', '108,209', 'Invoice No is SVZ23/227 and Sales to SUNIL', 1692297000, 1692345507, 1, 0, '2023-08-18 13:28:27'),
(73395, 39, 0, 1, 1202308180003, 'SVV23/417', '83', '84,203', 'Invoice No is SVV23/417 and Sales to JENSON', 1692297000, 1692345513, 1, 0, '2023-08-18 13:28:33'),
(73396, 45, 0, 1, 1202308180003, 'SVZ23/228', '107', '108,209', 'Invoice No is SVZ23/228 and Sales to SUNIL', 1692297000, 1692345773, 1, 0, '2023-08-18 13:32:53'),
(73397, 52, 0, 1, 1202308180001, 'SDM23/308', '1607', ',', 'Invoice No is SDM23/308 and Sales to RAJA', 1692297000, 1692346683, 1, 0, '2023-08-18 13:48:03'),
(73398, 49, 0, 4, 4202308180001, '', '122', '123', 'Cash deposited\r\n', 1692297000, 1692348890, 1, 0, '2023-08-18 14:24:50'),
(73399, 49, 0, 1, 1202308180001, 'SAP23/202', '123', '124,213', 'Invoice No is SAP23/202 and Sales to SHIBU', 1692297000, 1692349066, 1, 0, '2023-08-18 14:27:46'),
(73400, 41, 0, 1, 1202308180001, 'SVM23/71', '91', '92,205', 'Invoice No is SVM23/71 and Sales to Appu', 1692297000, 1692352310, 1, 0, '2023-08-18 15:21:50'),
(73401, 0, 0, 1, 1202308180001, 'SCS23/364', '68', '66,199', 'Invoice No is SCS23/364 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1692297000, 1692352348, 1, 0, '2023-08-18 15:22:28'),
(73402, 0, 0, 1, 1202308180002, 'SCS23/365', '68', '66,199', 'Invoice No is SCS23/365 and Sales to URBAN NOMAD', 1692297000, 1692353241, 1, 0, '2023-08-18 15:37:21'),
(73403, 43, 0, 1, 1202308180001, 'SMN23/114', '99', '100,207', 'Invoice No is SMN23/114 and Sales to Wilson', 1692297000, 1692354254, 1, 0, '2023-08-18 15:54:14'),
(73404, 0, 0, 1, 1202308180003, 'SCS23/366', '68', '66,199', 'Invoice No is SCS23/366 and Sales to URBAN NOMAD', 1692297000, 1692354390, 1, 0, '2023-08-18 15:56:30'),
(73405, 0, 0, 1, 1202308180004, 'SCS23/367', '68', '66,199', 'Invoice No is SCS23/367 and Sales to INDMERC', 1692297000, 1692355358, 1, 0, '2023-08-18 16:12:38'),
(73406, 37, 0, 1, 1202308180001, 'SCL23/166', '75', '76,201', 'Invoice No is SCL23/166 and Sales to jayalint', 1692297000, 1692355633, 1, 0, '2023-08-18 16:17:13'),
(73407, 37, 0, 4, 4202308180001, '', '74', '75', 'Cash to Bank Colachal', 1692297000, 1692356061, 1, 0, '2023-08-18 16:24:21'),
(73408, 50, 0, 1, 1202308180002, 'SMG23/80', '127', '128,214', 'Invoice No is SMG23/80 and Sales to punith', 1692297000, 1692356147, 1, 0, '2023-08-18 16:25:47'),
(73409, 36, 0, 1, 1202308180001, 'SMT23/223', '71', '72,200', 'Invoice No is SMT23/223 and Sales to Michael Raj ', 1692297000, 1692356222, 1, 0, '2023-08-18 16:27:02'),
(73410, 36, 0, 1, 1202308180002, 'SMT23/224', '71', '72,200', 'Invoice No is SMT23/224 and Sales to Raja', 1692297000, 1692356422, 1, 0, '2023-08-18 16:30:22'),
(73411, 50, 0, 4, 4202308180001, '', '126', '127', 'rtgs  22500+20450', 1692297000, 1692356498, 1, 0, '2023-08-18 16:31:38'),
(73412, 57, 0, 1, 1202308180002, 'SNL23/95', '2556', ',', 'Invoice No is SNL23/95 and Sales to Balasubramaniyan', 1692297000, 1692356834, 1, 0, '2023-08-18 16:37:14'),
(73413, 53, 0, 1, 1202308180001, 'SPZ23/127', '1675', '1922,', 'Invoice No is SPZ23/127 and Sales to rajesh', 1692297000, 1692356898, 1, 0, '2023-08-18 16:38:18'),
(73414, 39, 0, 4, 4202308180001, '', '82', '83', 'Cash to bank', 1692297000, 1692357281, 1, 0, '2023-08-18 16:44:41'),
(73415, 39, 0, 1, 1202308180004, 'SVV23/418', '83', '84,203', 'Invoice No is SVV23/418 and Sales to STELLAS', 1692297000, 1692357428, 1, 0, '2023-08-18 16:47:08'),
(73416, 43, 0, 1, 1202308180002, 'SMN23/115', '99', '100,207', 'Invoice No is SMN23/115 and Sales to Joy loues', 1692297000, 1692357714, 1, 0, '2023-08-18 16:51:54'),
(73417, 43, 0, 1, 1202308180003, 'SMN23/116', '99', '100,207', 'Invoice No is SMN23/116 and Sales to Shaju', 1692297000, 1692357958, 1, 0, '2023-08-18 16:55:58'),
(73418, 43, 0, 1, 1202308180004, 'SMN23/117', '99', '100,207', 'Invoice No is SMN23/117 and Sales to Byju', 1692297000, 1692358044, 1, 0, '2023-08-18 16:57:24'),
(73419, 41, 0, 1, 1202308180002, 'SVM23/72', '91', '92,205', 'Invoice No is SVM23/72 and Sales to Vimal', 1692297000, 1692358161, 1, 0, '2023-08-18 16:59:21'),
(73420, 43, 0, 1, 1202308180005, 'SMN23/118', '99', '100,207', 'Invoice No is SMN23/118 and Sales to Babu', 1692297000, 1692358205, 1, 0, '2023-08-18 17:00:05'),
(73421, 43, 0, 1, 1202308180006, 'SMN23/119', '99', '100,207', 'Invoice No is SMN23/119 and Sales to Robeenson', 1692297000, 1692358381, 1, 0, '2023-08-18 17:03:01'),
(73422, 43, 0, 1, 1202308180007, 'SMN23/120', '99', '100,207', 'Invoice No is SMN23/120 and Sales to Rahul', 1692297000, 1692358529, 1, 0, '2023-08-18 17:05:29'),
(73423, 43, 0, 1, 1202308180008, 'SMN23/121', '99', '100,207', 'Invoice No is SMN23/121 and Sales to Rahul', 1692297000, 1692358697, 1, 0, '2023-08-18 17:08:17'),
(73424, 43, 0, 1, 1202308180009, 'SMN23/122', '99', '100,207', 'Invoice No is SMN23/122 and Sales to Salvanayagam', 1692297000, 1692358826, 1, 0, '2023-08-18 17:10:26'),
(73425, 38, 0, 1, 1202308180004, 'SEP23/388', '79', '80,202', 'Invoice No is SEP23/388 and Sales to Jegan', 1692297000, 1692360735, 1, 0, '2023-08-18 17:42:15'),
(73426, 45, 0, 1, 1202308180004, 'SVZ23/229', '107', '108,209', 'Invoice No is SVZ23/229 and Sales to vargeese', 1692297000, 1692364046, 1, 0, '2023-08-18 18:37:26'),
(73427, 45, 0, 1, 1202308180005, 'SVZ23/230', '107', '108,209', 'Invoice No is SVZ23/230 and Sales to Johnpaul', 1692297000, 1692364389, 1, 0, '2023-08-18 18:43:09'),
(73428, 45, 0, 1, 1202308180006, 'SVZ23/231', '107', '108,209', 'Invoice No is SVZ23/231 and Sales to johnpaul', 1692297000, 1692364670, 1, 0, '2023-08-18 18:47:50'),
(73429, 46, 0, 1, 1202308180001, 'SPV23/222', '111', '112,210', 'Invoice No is SPV23/222 and Sales to vijay', 1692297000, 1692367880, 1, 0, '2023-08-18 19:41:20'),
(73430, 46, 0, 1, 1202308180002, 'SPV23/223', '111', '112,210', 'Invoice No is SPV23/223 and Sales to jemes', 1692297000, 1692367945, 1, 0, '2023-08-18 19:42:25'),
(73431, 48, 0, 1, 1202308180001, 'SKL23/271', '119', '120,212', 'Invoice No is SKL23/271 and Sales to RAJU', 1692297000, 1692368265, 1, 0, '2023-08-18 19:47:45'),
(73432, 48, 0, 1, 1202308180002, 'SKL23/272', '119', '120,212', 'Invoice No is SKL23/272 and Sales to STALIN', 1692297000, 1692368652, 1, 0, '2023-08-18 19:54:12'),
(73433, 48, 0, 1, 1202308180003, 'SKL23/273', '119', '120,212', 'Invoice No is SKL23/273 and Sales to ANTO', 1692297000, 1692369080, 1, 0, '2023-08-18 20:01:20'),
(73434, 48, 0, 1, 1202308180004, 'SKL23/274', '119', '120,212', 'Invoice No is SKL23/274 and Sales to SHIBU', 1692297000, 1692369322, 1, 0, '2023-08-18 20:05:22'),
(73435, 38, 0, 4, 4202308180001, '', '78', '79', 'cash to bank', 1692297000, 1692369725, 1, 0, '2023-08-18 20:12:05'),
(73436, 48, 0, 1, 1202308180005, 'SKL23/275', '119', '120,212', 'Invoice No is SKL23/275 and Sales to ANTONY', 1692297000, 1692369785, 1, 0, '2023-08-18 20:13:05'),
(73437, 38, 0, 1, 1202308180005, 'SEP23/389', '79', '80,202', 'Invoice No is SEP23/389 and Sales to Rajesh', 1692297000, 1692369807, 1, 0, '2023-08-18 20:13:27'),
(73438, 43, 0, 1, 1202308180010, 'SMN23/123', '99', '100,207', 'Invoice No is SMN23/123 and Sales to Jose', 1692297000, 1692371488, 1, 0, '2023-08-18 20:41:28'),
(73439, 55, 0, 2, 2202308180001, '', '2306', '1947', 'CASH TO BANK', 1692297000, 1692373270, 1, 1, '2023-08-18 21:11:10'),
(73440, 55, 0, 1, 1202308180001, 'SMK23/133', '1947', '1948,', 'Invoice No is SMK23/133 and Sales to STALIN', 1692297000, 1692373657, 1, 0, '2023-08-18 21:17:37'),
(73441, 0, 0, 1, 1202308190001, 'SCS23/368', '68', '66,199', 'Invoice No is SCS23/368 and Sales to JOYSON', 1692383400, 1692417853, 1, 0, '2023-08-19 09:34:13'),
(73442, 41, 0, 4, 4202308190001, '', '90', '91', 'Being the cash deposited to IOB velankanni Ac No 090501000004146 as on 19-08-2023 for obm workshop vilunthamavadi.', 1692383400, 1692424226, 1, 0, '2023-08-19 11:20:26'),
(73443, 52, 0, 1, 1202308190001, 'SDM23/309', '1607', ',', 'Invoice No is SDM23/309 and Sales to RAGAVEL', 1692383400, 1692427482, 1, 0, '2023-08-19 12:14:42'),
(73444, 0, 0, 1, 1202308190002, 'SCS23/369', '68', '66,199', 'Invoice No is SCS23/369 and Sales to Ultramarine Yachts Pvt Ltd', 1692383400, 1692428466, 1, 0, '2023-08-19 12:31:06'),
(73445, 51, 0, 1, 1202308190001, 'SNP23/291', '1605', '2018,2020', 'Invoice No is SNP23/291 and Sales to Bhupesh subhash churi', 1692383400, 1692428949, 1, 0, '2023-08-19 12:39:09'),
(73446, 42, 0, 1, 1202308190001, 'SAG23/140', '95', '96,206', 'Invoice No is SAG23/140 and Sales to Christopher.', 1692383400, 1692428979, 1, 0, '2023-08-19 12:39:39'),
(73447, 47, 0, 1, 1202308190001, 'SNK23/163', '115', '116,211', 'Invoice No is SNK23/163 and Sales to EBAY', 1692383400, 1692429313, 1, 0, '2023-08-19 12:45:13'),
(73448, 39, 0, 1, 1202308190001, 'SVV23/419', '83', '84,203', 'Invoice No is SVV23/419 and Sales to JULIAN', 1692383400, 1692430913, 1, 0, '2023-08-19 13:11:53'),
(73449, 49, 0, 1, 1202308190001, 'SAP23/203', '123', '124,213', 'Invoice No is SAP23/203 and Sales to REJIL', 1692383400, 1692432125, 1, 0, '2023-08-19 13:32:05'),
(73450, 39, 0, 1, 1202308190002, 'SVV23/420', '83', '84,203', 'Invoice No is SVV23/420 and Sales to JOHN PAUL', 1692383400, 1692432557, 1, 0, '2023-08-19 13:39:17'),
(73451, 46, 0, 1, 1202308190001, 'SPV23/224', '111', '112,210', 'Invoice No is SPV23/224 and Sales to kunnu mon', 1692383400, 1692432762, 1, 0, '2023-08-19 13:42:42'),
(73452, 46, 0, 1, 1202308190002, 'SPV23/225', '111', '112,210', 'Invoice No is SPV23/225 and Sales to ujin', 1692383400, 1692433237, 1, 0, '2023-08-19 13:50:37'),
(73453, 46, 0, 1, 1202308190003, 'SPV23/226', '111', '112,210', 'Invoice No is SPV23/226 and Sales to subin', 1692383400, 1692433812, 1, 0, '2023-08-19 14:00:12'),
(73454, 0, 0, 1, 1202308190003, 'SCS23/370', '68', '66,199', 'Invoice No is SCS23/370 and Sales to SADIK', 1692383400, 1692435238, 1, 0, '2023-08-19 14:23:58'),
(73455, 49, 0, 1, 1202308190002, 'SAP23/204', '123', '124,213', 'Invoice No is SAP23/204 and Sales to SAJI', 1692383400, 1692435644, 1, 0, '2023-08-19 14:30:44'),
(73456, 39, 0, 1, 1202308190003, 'SVV23/421', '83', '84,203', 'Invoice No is SVV23/421 and Sales to YESUDHAS', 1692383400, 1692435992, 1, 0, '2023-08-19 14:36:33'),
(73457, 49, 0, 2, 2202308190001, '', '1110', '123', 'TA & DA to Alappuzha for 60HP servicing with Aji on 08-08-2023', 1692383400, 1692436462, 1, 1, '2023-08-19 14:44:22'),
(73458, 39, 0, 1, 1202308190004, 'SVV23/422', '83', '84,203', 'Invoice No is SVV23/422 and Sales to LAWRANCE', 1692383400, 1692436548, 1, 0, '2023-08-19 14:45:48'),
(73459, 49, 0, 2, 2202308190002, '', '1110', '123', 'TA & DA to Punnamada for 60HP servicing on 11-08-2023', 1692383400, 1692436779, 1, 1, '2023-08-19 14:49:39'),
(73460, 39, 0, 1, 1202308190005, 'SVV23/423', '83', '84,203', 'Invoice No is SVV23/423 and Sales to DASAN', 1692383400, 1692437645, 1, 0, '2023-08-19 15:04:05'),
(73461, 39, 0, 4, 4202308190001, '', '82', '83', 'Cash to bank', 1692383400, 1692437847, 1, 0, '2023-08-19 15:07:27'),
(73462, 38, 0, 1, 1202308190001, 'SEP23/390', '79', '80,202', 'Invoice No is SEP23/390 and Sales to Fowarance', 1692383400, 1692439807, 1, 0, '2023-08-19 15:40:07'),
(73463, 45, 0, 1, 1202308190001, 'SVZ23/232', '107', '108,209', 'Invoice No is SVZ23/232 and Sales to Kavion', 1692383400, 1692440523, 1, 0, '2023-08-19 15:52:03'),
(73464, 45, 0, 1, 1202308190002, 'SVZ23/233', '107', '108,209', 'Invoice No is SVZ23/233 and Sales to kumar', 1692383400, 1692440632, 1, 0, '2023-08-19 15:53:52'),
(73465, 52, 0, 1, 1202308190002, 'SDM23/310', '1607', ',', 'Invoice No is SDM23/310 and Sales to RAJESH', 1692383400, 1692440741, 1, 0, '2023-08-19 15:55:41'),
(73466, 46, 0, 4, 4202308190001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1692383400, 1692441116, 1, 0, '2023-08-19 16:01:56'),
(73467, 51, 0, 1, 1202308190002, 'SNP23/292', '1605', '2018,2020', 'Invoice No is SNP23/292 and Sales to Saminathan', 1692383400, 1692442049, 1, 0, '2023-08-19 16:17:29'),
(73492, 38, 0, 1, 1202308210001, 'SEP23/392', '79', '80,202', 'Invoice No is SEP23/392 and Sales to Micheal', 1692556200, 1692602174, 1, 0, '2023-08-21 12:46:14'),
(73469, 52, 0, 4, 4202308180001, '', '1606', '1607', 'cash deposited to IOB VELLANKANNI branch on 18-08-2023', 1692297000, 1692443168, 1, 0, '2023-08-19 16:36:08'),
(73470, 43, 0, 1, 1202308190001, 'SMN23/124', '99', '100,207', 'Invoice No is SMN23/124 and Sales to MICHLE', 1692383400, 1692443673, 1, 0, '2023-08-19 16:44:33'),
(73471, 43, 0, 1, 1202308190002, 'SMN23/125', '99', '100,207', 'Invoice No is SMN23/125 and Sales to patharose', 1692383400, 1692443741, 1, 0, '2023-08-19 16:45:41'),
(73472, 43, 0, 1, 1202308190003, 'SMN23/126', '99', '100,207', 'Invoice No is SMN23/126 and Sales to XAVIER .', 1692383400, 1692443960, 1, 0, '2023-08-19 16:49:20'),
(73473, 38, 0, 1, 1202308190002, 'SEP23/391', '79', '80,202', 'Invoice No is SEP23/391 and Sales to Alex', 1692383400, 1692445698, 1, 0, '2023-08-19 17:18:18'),
(73474, 51, 0, 1, 1202308190003, 'SNP23/293', '1605', '2018,2020', 'Invoice No is SNP23/293 and Sales to Raja', 1692383400, 1692446652, 1, 0, '2023-08-19 17:34:12');
