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
(31066, 39, 0, 1, 1202012210007, 'SVV20/1174', '83', '84,203', 'Invoice No is SVV20/1174 and Sales to LIBIN', 1608489000, 1608570632, 1, 0, '2020-12-21 22:40:32'),
(31067, 0, 0, 1, 1202012220001, 'SCS20/455', '68', '66,199', 'Invoice No is SCS20/455 and Sales to TITUS', 1608575400, 1608609805, 1, 0, '2020-12-22 09:33:25'),
(31068, 43, 0, 4, 4202012210001, '', '98', '99', 'Cash deposited Puthukurichy Bank', 1608489000, 1608614330, 1, 0, '2020-12-22 10:48:50'),
(31069, 45, 0, 1, 1202012220001, 'SVZ20/334', '107', '108,209', 'Invoice No is SVZ20/334 and Sales to WILSAN', 1608575400, 1608614903, 1, 0, '2020-12-22 10:58:23'),
(31070, 45, 0, 1, 1202012220002, 'SVZ20/335', '107', '108,209', 'Invoice No is SVZ20/335 and Sales to HANSALM', 1608575400, 1608615269, 1, 0, '2020-12-22 11:04:29'),
(31071, 45, 0, 1, 1202012220003, 'SVZ20/336', '107', '108,209', 'Invoice No is SVZ20/336 and Sales to VIMAL', 1608575400, 1608615395, 1, 0, '2020-12-22 11:06:35'),
(31072, 43, 0, 1, 1202012220001, 'SMN20/167', '99', '100,207', 'Invoice No is SMN20/167 and Sales to Antony', 1608575400, 1608615897, 1, 0, '2020-12-22 11:14:57'),
(31073, 55, 0, 1, 1202012220001, 'SMK20/10', '1947', '1948,', 'Invoice No is SMK20/10 and Sales to SHAJI', 1608575400, 1608619069, 1, 0, '2020-12-22 12:07:49'),
(31074, 42, 0, 1, 1202012220001, 'SAG20/180', '95', '96,206', 'Invoice No is SAG20/180 and Sales to Joy.', 1608575400, 1608624857, 1, 0, '2020-12-22 13:44:17'),
(31075, 42, 0, 1, 1202012220002, 'SAG20/181', '95', '96,206', 'Invoice No is SAG20/181 and Sales to Jithu.', 1608575400, 1608624991, 1, 0, '2020-12-22 13:46:31'),
(31076, 49, 0, 1, 1202012220001, 'SAP20/216', '123', '124,213', 'Invoice No is SAP20/216 and Sales to Vinod', 1608575400, 1608627580, 1, 0, '2020-12-22 14:29:40'),
(31077, 49, 0, 1, 1202012220002, 'SAP20/217', '123', '124,213', 'Invoice No is SAP20/217 and Sales to Vinod', 1608575400, 1608627679, 1, 0, '2020-12-22 14:31:19'),
(31078, 45, 0, 4, 4202012220001, '', '106', '107', 'CASH TO SBI VZM', 1608575400, 1608630427, 1, 0, '2020-12-22 15:17:07'),
(31079, 40, 0, 1, 1202012220001, 'SKP20/84', '87', '88,204', 'Invoice No is SKP20/84 and Sales to Derans', 1608575400, 1608631555, 1, 0, '2020-12-22 15:35:55'),
(31080, 36, 0, 1, 1202012220001, 'SMT20/236', '71', '72,200', 'Invoice No is SMT20/236 and Sales to BABU', 1608575400, 1608632036, 1, 0, '2020-12-22 15:43:56'),
(31081, 36, 0, 1, 1202012220002, 'SMT20/237', '71', '72,200', 'Invoice No is SMT20/237 and Sales to THATHEUS', 1608575400, 1608632418, 1, 0, '2020-12-22 15:50:18'),
(31082, 0, 0, 1, 1202012220002, 'SCS20/456', '68', '66,199', 'Invoice No is SCS20/456 and Sales to M/s.Suriya Marine Works', 1608575400, 1608632818, 1, 0, '2020-12-22 15:56:58'),
(31083, 50, 0, 4, 4202012220001, '', '126', '127', 'RTGS TOSBI MAQ 10000', 1608575400, 1608635371, 1, 0, '2020-12-22 16:39:31'),
(31085, 50, 0, 1, 1202012220001, 'SMG20/278', '127', '128,214', 'Invoice No is SMG20/278 and Sales to BENNY', 1608575400, 1608635583, 1, 0, '2020-12-22 16:43:03'),
(31180, 0, 0, 1, 1202012280002, 'SCS20/465', '68', '66,199', 'Invoice No is SCS20/465 and Sales to THADEYOOS', 1609093800, 1609137218, 1, 0, '2020-12-28 12:03:38'),
(31087, 46, 0, 1, 1202012220001, 'SPV20/136', '111', '112,210', 'Invoice No is SPV20/136 and Sales to Johnny', 1608575400, 1608636765, 1, 0, '2020-12-22 17:02:45'),
(31088, 38, 0, 1, 1202012220001, 'SEP20/631', '79', '80,202', 'Invoice No is SEP20/631 and Sales to Nelson', 1608575400, 1608637947, 1, 0, '2020-12-22 17:22:27'),
(31089, 38, 0, 1, 1202012220002, 'SEP20/632', '79', '80,202', 'Invoice No is SEP20/632 and Sales to Nepolian', 1608575400, 1608638520, 1, 0, '2020-12-22 17:32:00'),
(31090, 38, 0, 1, 1202012220003, 'SEP20/633', '79', '80,202', 'Invoice No is SEP20/633 and Sales to Alby', 1608575400, 1608638998, 1, 0, '2020-12-22 17:39:58'),
(31091, 38, 0, 1, 1202012220004, 'SEP20/634', '79', '80,202', 'Invoice No is SEP20/634 and Sales to Sudan', 1608575400, 1608639170, 1, 0, '2020-12-22 17:42:50'),
(31092, 38, 0, 1, 1202012220005, 'SEP20/635', '79', '80,202', 'Invoice No is SEP20/635 and Sales to George', 1608575400, 1608639791, 1, 0, '2020-12-22 17:53:11'),
(31093, 38, 0, 4, 4202012220001, '', '78', '79', 'cash to bank', 1608575400, 1608639881, 1, 0, '2020-12-22 17:54:41'),
(31094, 45, 0, 1, 1202012220004, 'SVZ20/337', '107', '108,209', 'Invoice No is SVZ20/337 and Sales to SIRIL', 1608575400, 1608642941, 1, 0, '2020-12-22 18:45:41'),
(31095, 45, 0, 1, 1202012220005, 'SVZ20/338', '107', '108,209', 'Invoice No is SVZ20/338 and Sales to RAJESH', 1608575400, 1608642987, 1, 0, '2020-12-22 18:46:27'),
(31096, 45, 0, 1, 1202012220006, 'SVZ20/339', '107', '108,209', 'Invoice No is SVZ20/339 and Sales to ROBERT', 1608575400, 1608643043, 1, 0, '2020-12-22 18:47:23'),
(31097, 38, 0, 1, 1202012220006, 'SEP20/636', '79', '80,202', 'Invoice No is SEP20/636 and Sales to Franklin', 1608575400, 1608647553, 1, 0, '2020-12-22 20:02:33'),
(31098, 37, 0, 2, 2202012220001, '', '1047', '75', 'EB Bill 6-11-20', 1608575400, 1608647858, 1, 0, '2020-12-22 20:07:38'),
(31099, 38, 0, 1, 1202012220007, 'SEP20/637', '79', '80,202', 'Invoice No is SEP20/637 and Sales to Sander', 1608575400, 1608647860, 1, 0, '2020-12-22 20:07:40'),
(31100, 39, 0, 1, 1202012220001, 'SVV20/1175', '83', '84,203', 'Invoice No is SVV20/1175 and Sales to JOBU', 1608575400, 1608655642, 1, 0, '2020-12-22 22:17:22'),
(31101, 39, 0, 1, 1202012220002, 'SVV20/1176', '83', '84,203', 'Invoice No is SVV20/1176 and Sales to BENCIKAR', 1608575400, 1608655716, 1, 0, '2020-12-22 22:18:36'),
(31102, 39, 0, 1, 1202012220003, 'SVV20/1177', '83', '84,203', 'Invoice No is SVV20/1177 and Sales to JEROLD', 1608575400, 1608656226, 1, 0, '2020-12-22 22:27:06'),
(31103, 39, 0, 1, 1202012220004, 'SVV20/1178', '83', '84,203', 'Invoice No is SVV20/1178 and Sales to ANTHONI', 1608575400, 1608656679, 1, 0, '2020-12-22 22:34:39'),
(31104, 39, 0, 1, 1202012220005, 'SVV20/1179', '83', '84,203', 'Invoice No is SVV20/1179 and Sales to VINU', 1608575400, 1608656856, 1, 0, '2020-12-22 22:37:36'),
(31105, 39, 0, 1, 1202012220006, 'SVV20/1180', '83', '84,203', 'Invoice No is SVV20/1180 and Sales to VIJAYAN', 1608575400, 1608657130, 1, 0, '2020-12-22 22:42:10'),
(31106, 39, 0, 1, 1202012220007, 'SVV20/1181', '83', '84,203', 'Invoice No is SVV20/1181 and Sales to BIJU', 1608575400, 1608657275, 1, 0, '2020-12-22 22:44:35'),
(31107, 39, 0, 1, 1202012220008, 'SVV20/1182', '83', '84,203', 'Invoice No is SVV20/1182 and Sales to ROBERT', 1608575400, 1608657454, 1, 0, '2020-12-22 22:47:34'),
(31108, 0, 0, 1, 1202012230001, 'SCS20/457', '68', '66,199', 'Invoice No is SCS20/457 and Sales to RATHEESH', 1608661800, 1608695452, 1, 0, '2020-12-23 09:20:52'),
(31109, 52, 0, 1, 1202012230001, 'SDM20/237', '1607', ',', 'Invoice No is SDM20/237 and Sales to SELVAMANI', 1608661800, 1608697138, 1, 0, '2020-12-23 09:48:58'),
(31110, 45, 0, 1, 1202012230001, 'SVZ20/340', '107', '108,209', 'Invoice No is SVZ20/340 and Sales to BOSKO', 1608661800, 1608698483, 1, 0, '2020-12-23 10:11:23'),
(31111, 45, 0, 1, 1202012230002, 'SVZ20/341', '107', '108,209', 'Invoice No is SVZ20/341 and Sales to JERI', 1608661800, 1608698955, 1, 0, '2020-12-23 10:19:15'),
(31112, 0, 0, 1, 1202012230002, 'SCS20/458', '68', '66,199', 'Invoice No is SCS20/458 and Sales to RUBAN', 1608661800, 1608699703, 1, 0, '2020-12-23 10:31:43'),
(31113, 39, 0, 2, 2202012230001, '', '1924', '83', 'Taxi rent Poovar to Thiruchenthoor to Rameshvaram to Nagapatinam to Dhurmankulam to Thirumullaivasal to Nagapatinam to Poovar', 1608661800, 1608702017, 1, 1, '2020-12-23 11:10:17'),
(31114, 39, 0, 2, 2202012230002, '', '1924', '83', 'Driver bata five days (14-12-2020 to 18-12-2020)', 1608661800, 1608702194, 1, 1, '2020-12-23 11:13:14'),
(31115, 39, 0, 2, 2202012230003, '', '1125', '83', 'DA for five days (14-12-2020 to 18-12-2020)', 1608661800, 1608702333, 1, 1, '2020-12-23 11:15:33'),
(31116, 0, 0, 1, 1202012230003, 'SCS20/459', '68', '66,199', 'Invoice No is SCS20/459 and Sales to JAINI', 1608661800, 1608702804, 1, 0, '2020-12-23 11:23:24'),
(31117, 39, 0, 2, 2202012230004, '', '1125', '83', 'New engine insetive (Nov 19x500)', 1608661800, 1608703007, 1, 1, '2020-12-23 11:26:47'),
(31118, 0, 0, 1, 1202012230004, 'SCS20/460', '68', '66,199', 'Invoice No is SCS20/460 and Sales to EUGINE', 1608661800, 1608704156, 1, 0, '2020-12-23 11:45:56'),
(31119, 0, 0, 1, 1202012230005, 'SCS20/461', '68', '66,199', 'Invoice No is SCS20/461 and Sales to B.Sathish Babu', 1608661800, 1608704945, 1, 0, '2020-12-23 11:59:05'),
(31120, 43, 0, 1, 1202012230001, 'SMN20/168', '99', '100,207', 'Invoice No is SMN20/168 and Sales to Biju', 1608661800, 1608705200, 1, 0, '2020-12-23 12:03:21'),
(31121, 49, 0, 1, 1202012230001, 'SAP20/218', '123', '124,213', 'Invoice No is SAP20/218 and Sales to Vargeese', 1608661800, 1608706959, 1, 0, '2020-12-23 12:32:39'),
(31122, 48, 0, 1, 1202012230001, 'SKL20/305', '119', '120,212', 'Invoice No is SKL20/305 and Sales to SIMBER NOOSE', 1608661800, 1608707084, 1, 0, '2020-12-23 12:34:44'),
(31123, 48, 0, 1, 1202012230002, 'SKL20/306', '119', '120,212', 'Invoice No is SKL20/306 and Sales to ANTO', 1608661800, 1608707465, 1, 0, '2020-12-23 12:41:05'),
(31124, 52, 0, 1, 1202012230002, 'SDM20/238', '1607', ',', 'Invoice No is SDM20/238 and Sales to AGASH', 1608661800, 1608708318, 1, 0, '2020-12-23 12:55:18'),
(31125, 52, 0, 1, 1202012230003, 'SDM20/239', '1607', ',', 'Invoice No is SDM20/239 and Sales to SELVAKUMAR', 1608661800, 1608708543, 1, 0, '2020-12-23 12:59:03'),
(31126, 0, 0, 1, 1202012230006, 'SCS20/462', '68', '66,199', 'Invoice No is SCS20/462 and Sales to Anandhu Agencies Peringamala', 1608661800, 1608708764, 1, 0, '2020-12-23 13:02:44'),
(31127, 52, 0, 1, 1202012230004, 'SDM20/240', '1607', ',', 'Invoice No is SDM20/240 and Sales to NADARAJAN', 1608661800, 1608708963, 1, 0, '2020-12-23 13:06:03'),
(31128, 0, 0, 1, 1202012230007, 'SCS20/463', '68', '66,199', 'Invoice No is SCS20/463 and Sales to B.Sathish Babu', 1608661800, 1608712028, 1, 0, '2020-12-23 13:57:08'),
(31129, 49, 0, 1, 1202012230002, 'SAP20/219', '123', '124,213', 'Invoice No is SAP20/219 and Sales to Shaju', 1608661800, 1608712387, 1, 0, '2020-12-23 14:03:07'),
(31130, 42, 0, 1, 1202012230001, 'SAG20/182', '95', '96,206', 'Invoice No is SAG20/182 and Sales to Brunson.', 1608661800, 1608714090, 1, 0, '2020-12-23 14:31:30'),
(31131, 42, 0, 1, 1202012230002, 'SAG20/183', '95', '96,206', 'Invoice No is SAG20/183 and Sales to Silva.', 1608661800, 1608714424, 1, 0, '2020-12-23 14:37:04'),
(31132, 52, 0, 2, 2202012190001, '', '1744', '1607', 'Petrol expence for the purpose\r\nof tharangambadi to Arukattuthurai and four village\r\nnagapattinam new obm workshop\r\nnotice issud payment paid on\r\n19-12-2020', 1608316200, 1608714579, 1, 0, '2020-12-23 14:39:39'),
(31133, 52, 0, 2, 2202012190002, '', '1744', '1607', 'food expence for the purpose of\r\nnagapattinam new obm workshop\r\nnotice issud 2 nos A.MADHAVAN\r\nand JACKSON payment paid on\r\n19-12-2020', 1608316200, 1608714895, 1, 0, '2020-12-23 14:44:55'),
(31134, 52, 0, 2, 2202012200001, '', '1744', '1607', 'petrol expence for the purpose\r\nof tharangambadi to nagapattinam\r\nobm workshop work arrangement\r\npayment paid on 20-12-2020', 1608402600, 1608715081, 1, 0, '2020-12-23 14:48:01'),
(31135, 52, 0, 2, 2202012210001, '', '1744', '1607', 'petrol expence for the purpose\r\nof dharmangulam to nagapattinam\r\nnew obm workshop work arrangement payment paid on \r\n21-12-2020', 1608489000, 1608715244, 1, 0, '2020-12-23 14:50:44'),
(31136, 52, 0, 2, 2202012210002, '', '1744', '1607', 'food expence for the purpose of\r\nnagapattinam new obm workshop\r\nwork arrangement payment paid on\r\n21-12-2020', 1608489000, 1608715440, 1, 0, '2020-12-23 14:54:00'),
(31137, 49, 0, 4, 4202012220001, '', '122', '123', 'Cash deposited', 1608575400, 1608716023, 1, 0, '2020-12-23 15:03:43'),
(31138, 49, 0, 2, 2202012210001, '', '1093', '123', 'Electricity bill paid for guesthouse & workshop', 1608489000, 1608716452, 1, 1, '2020-12-23 15:10:52'),
(31139, 52, 0, 2, 2202012220001, '', '1746', '1607', 'purchasing the gas stove and\r\nevar silvar plat, bowel for the\r\npurpose gast house use only \r\npayment paid on 22-12-2020', 1608575400, 1608716850, 1, 0, '2020-12-23 15:17:30'),
(31140, 49, 0, 2, 2202012150001, '', '1173', '123', 'Hose & consumables purchasing for Workshop use', 1607970600, 1608717368, 1, 0, '2020-12-23 15:26:08'),
(34829, 52, 0, 1, 1202103110001, 'SDM20/384', '1607', ',', 'Invoice No is SDM20/384 and Sales to SATHIS', 1615401000, 1615442744, 1, 0, '2021-03-11 11:35:44'),
(31142, 52, 0, 2, 2202012220002, '', '1746', '1607', 'purchasing the petrol for the\r\npurpose of workshop cleaning\r\nwork payment paid on 22-12-2020', 1608575400, 1608718574, 1, 0, '2020-12-23 15:46:14'),
(31143, 52, 0, 2, 2202012230001, '', '1746', '1607', 'purchasing the silvar plate 3 nos for the purpose of gast house use only payment paid on\r\n23-12-2020', 1608661800, 1608720599, 1, 0, '2020-12-23 16:19:59'),
(31144, 48, 0, 1, 1202012230003, 'SKL20/307', '119', '120,212', 'Invoice No is SKL20/307 and Sales to FRANCIS', 1608661800, 1608720993, 1, 0, '2020-12-23 16:26:33'),
(31145, 52, 0, 1, 1202012230005, 'SDM20/241', '1607', ',', 'Invoice No is SDM20/241 and Sales to THE MANAGER BOAT HOUSE (M12)', 1608661800, 1608721366, 1, 0, '2020-12-23 16:32:46'),
(31146, 52, 0, 1, 1202012230006, 'SDM20/242', '1607', ',', 'Invoice No is SDM20/242 and Sales to BOOBATHI', 1608661800, 1608722266, 1, 0, '2020-12-23 16:47:46'),
(31147, 52, 0, 1, 1202012230007, 'SDM20/243', '1607', ',', 'Invoice No is SDM20/243 and Sales to BOOBATHI', 1608661800, 1608722722, 1, 0, '2020-12-23 16:55:22'),
(31148, 52, 0, 1, 1202012230008, 'SDM20/244', '1607', ',', 'Invoice No is SDM20/244 and Sales to BOOBATHI', 1608661800, 1608722981, 1, 0, '2020-12-23 16:59:41'),
(31149, 38, 0, 1, 1202012230001, 'SEP20/638', '79', '80,202', 'Invoice No is SEP20/638 and Sales to Amuthan', 1608661800, 1608731666, 1, 0, '2020-12-23 19:24:26'),
(31150, 38, 0, 1, 1202012230002, 'SEP20/639', '79', '80,202', 'Invoice No is SEP20/639 and Sales to Devadhas', 1608661800, 1608731912, 1, 0, '2020-12-23 19:28:32'),
(31151, 38, 0, 1, 1202012230003, 'SEP20/640', '79', '80,202', 'Invoice No is SEP20/640 and Sales to George', 1608661800, 1608732149, 1, 0, '2020-12-23 19:32:29'),
(31152, 38, 0, 1, 1202012230004, 'SEP20/641', '79', '80,202', 'Invoice No is SEP20/641 and Sales to Thatheuse', 1608661800, 1608732238, 1, 0, '2020-12-23 19:33:58'),
(31153, 38, 0, 1, 1202012230005, 'SEP20/642', '79', '80,202', 'Invoice No is SEP20/642 and Sales to Soosai', 1608661800, 1608732567, 1, 0, '2020-12-23 19:39:27'),
(31154, 39, 0, 1, 1202012230001, 'SVV20/1183', '83', '84,203', 'Invoice No is SVV20/1183 and Sales to SILUVAI', 1608661800, 1608741071, 1, 0, '2020-12-23 22:01:11'),
(31155, 39, 0, 1, 1202012230002, 'SVV20/1184', '83', '84,203', 'Invoice No is SVV20/1184 and Sales to ANTO', 1608661800, 1608741407, 1, 0, '2020-12-23 22:06:47'),
(31156, 39, 0, 1, 1202012230003, 'SVV20/1185', '83', '84,203', 'Invoice No is SVV20/1185 and Sales to JOHN', 1608661800, 1608741709, 1, 0, '2020-12-23 22:11:49'),
(31157, 39, 0, 1, 1202012230004, 'SVV20/1186', '83', '84,203', 'Invoice No is SVV20/1186 and Sales to VARKEESH', 1608661800, 1608741910, 1, 0, '2020-12-23 22:15:10'),
(31158, 50, 0, 4, 4202012230001, '', '126', '127', 'cash to sbi maq 70000 josekutty', 1608661800, 1608741919, 1, 0, '2020-12-23 22:15:19'),
(31159, 50, 0, 4, 4202012230002, '', '126', '127', 'rtgs to sbi maq 5000 ', 1608661800, 1608741959, 1, 0, '2020-12-23 22:15:59'),
(31160, 39, 0, 1, 1202012230005, 'SVV20/1187', '83', '84,203', 'Invoice No is SVV20/1187 and Sales to THADHEUS', 1608661800, 1608742068, 1, 0, '2020-12-23 22:17:48'),
(31161, 50, 0, 1, 1202012230001, 'SMG20/279', '127', '128,214', 'Invoice No is SMG20/279 and Sales to sadan', 1608661800, 1608742127, 1, 0, '2020-12-23 22:18:47'),
(31162, 39, 0, 1, 1202012230006, 'SVV20/1188', '83', '84,203', 'Invoice No is SVV20/1188 and Sales to VIJIN', 1608661800, 1608742272, 1, 0, '2020-12-23 22:21:12'),
(31163, 39, 0, 1, 1202012230007, 'SVV20/1189', '83', '84,203', 'Invoice No is SVV20/1189 and Sales to RAYAPPAN', 1608661800, 1608742433, 1, 0, '2020-12-23 22:23:53'),
(31164, 50, 0, 1, 1202012230002, 'SMG20/280', '127', '128,214', 'Invoice No is SMG20/280 and Sales to vandana kammath', 1608661800, 1608742847, 1, 0, '2020-12-23 22:30:47'),
(31165, 50, 0, 1, 1202012230003, 'SMG20/281', '127', '128,214', 'Invoice No is SMG20/281 and Sales to BENNY', 1608661800, 1608742947, 1, 0, '2020-12-23 22:32:27'),
(31166, 52, 0, 2, 2202012220001, '', '1746', '1607', 'purchasing the hand gloves for\r\nthe purpose of workshop cleaning\r\nwork payment paid on 22-12-2020', 1608575400, 1608798216, 1, 0, '2020-12-24 13:53:36'),
(31167, 52, 0, 2, 2202012240001, '', '1746', '1607', 'purchasing the plastic bowel\r\nfor the purpose of workshop use\r\npayment paid on 24-12-2020', 1608748200, 1608798705, 1, 0, '2020-12-24 14:01:45'),
(31168, 38, 0, 4, 4202012240001, '', '78', '79', 'cash to bank', 1608748200, 1608894706, 1, 0, '2020-12-25 16:41:46'),
(31169, 52, 0, 1, 1202012260001, 'SDM20/245', '1607', ',', 'Invoice No is SDM20/245 and Sales to SELVAMANI', 1608921000, 1608957702, 1, 0, '2020-12-26 10:11:42'),
(31170, 46, 0, 1, 1202012260001, 'SPV20/137', '111', '112,210', 'Invoice No is SPV20/137 and Sales to Kerala backwater', 1608921000, 1608962354, 1, 0, '2020-12-26 11:29:14'),
(31171, 46, 0, 1, 1202012260002, 'SPV20/138', '111', '112,210', 'Invoice No is SPV20/138 and Sales to Kerala backwater', 1608921000, 1608962508, 1, 0, '2020-12-26 11:31:48'),
(31172, 39, 0, 1, 1202012260001, 'SVV20/1190', '83', '84,203', 'Invoice No is SVV20/1190 and Sales to PANIYADIMAI', 1608921000, 1608965124, 1, 0, '2020-12-26 12:15:24'),
(31173, 48, 0, 1, 1202012260001, 'SKL20/308', '119', '120,212', 'Invoice No is SKL20/308 and Sales to JAGAN', 1608921000, 1608967887, 1, 0, '2020-12-26 13:01:27'),
(31174, 54, 0, 1, 1202012260001, 'STR20/11', '1903', '1928,', 'Invoice No is STR20/11 and Sales to RAJAN', 1608921000, 1608978813, 1, 0, '2020-12-26 16:03:33'),
(31175, 39, 0, 1, 1202012260002, 'SVV20/1191', '83', '84,203', 'Invoice No is SVV20/1191 and Sales to JEROM', 1608921000, 1608996234, 1, 0, '2020-12-26 20:53:54'),
(31176, 39, 0, 1, 1202012260003, 'SVV20/1192', '83', '84,203', 'Invoice No is SVV20/1192 and Sales to SINU', 1608921000, 1608996321, 1, 0, '2020-12-26 20:55:21'),
(31177, 39, 0, 1, 1202012260004, 'SVV20/1193', '83', '84,203', 'Invoice No is SVV20/1193 and Sales to AROKKIYAM', 1608921000, 1608997157, 1, 0, '2020-12-26 21:09:17'),
(31178, 39, 0, 1, 1202012260005, 'SVV20/1194', '83', '84,203', 'Invoice No is SVV20/1194 and Sales to SHERIF', 1608921000, 1608997280, 1, 0, '2020-12-26 21:11:20'),
(31179, 0, 0, 1, 1202012280001, 'SCS20/464', '68', '66,199', 'Invoice No is SCS20/464 and Sales to OUSEPH', 1609093800, 1609133981, 1, 0, '2020-12-28 11:09:41'),
(31181, 0, 0, 1, 1202012280003, 'SCS20/466', '68', '66,199', 'Invoice No is SCS20/466 and Sales to THADEYOOS', 1609093800, 1609137891, 1, 0, '2020-12-28 12:14:51'),
(31182, 52, 0, 1, 1202012280001, 'SDM20/246', '1607', ',', 'Invoice No is SDM20/246 and Sales to RANJITH', 1609093800, 1609138534, 1, 0, '2020-12-28 12:25:34'),
(31183, 0, 0, 1, 1202012280004, 'SCS20/467', '68', '66,199', 'Invoice No is SCS20/467 and Sales to GEORGE', 1609093800, 1609139944, 1, 0, '2020-12-28 12:49:04'),
(31184, 43, 0, 1, 1202012280001, 'SMN20/169', '99', '100,207', 'Invoice No is SMN20/169 and Sales to Sunil', 1609093800, 1609141714, 1, 0, '2020-12-28 13:18:34'),
(31189, 0, 0, 1, 1202012280005, 'SCS20/468', '68', '66,199', 'Invoice No is SCS20/468 and Sales to YESUDASAN', 1609093800, 1609148498, 1, 0, '2020-12-28 15:11:38'),
(31186, 49, 0, 1, 1202012280001, 'SAP20/220', '123', '124,213', 'Invoice No is SAP20/220 and Sales to jayamon', 1609093800, 1609146562, 1, 0, '2020-12-28 14:39:22'),
(31187, 49, 0, 1, 1202012280002, 'SAP20/221', '123', '124,213', 'Invoice No is SAP20/221 and Sales to jayamon', 1609093800, 1609146813, 1, 0, '2020-12-28 14:43:33'),
(31188, 48, 0, 1, 1202012280001, 'SKL20/309', '119', '120,212', 'Invoice No is SKL20/309 and Sales to DAVID', 1609093800, 1609147379, 1, 0, '2020-12-28 14:52:59'),
(31190, 42, 0, 1, 1202012280001, 'SAG20/184', '95', '96,206', 'Invoice No is SAG20/184 and Sales to Sajan.', 1609093800, 1609148550, 1, 0, '2020-12-28 15:12:30'),
(31191, 42, 0, 1, 1202012280002, 'SAG20/185', '95', '96,206', 'Invoice No is SAG20/185 and Sales to Binu.', 1609093800, 1609149216, 1, 0, '2020-12-28 15:23:36'),
(31192, 37, 0, 1, 1202012280001, 'SCL20/228', '75', '76,201', 'Invoice No is SCL20/228 and Sales to Mr Roban', 1609093800, 1609150108, 1, 0, '2020-12-28 15:38:28'),
(31195, 0, 0, 1, 1202012280006, 'SCS20/469', '68', '66,199', 'Invoice No is SCS20/469 and Sales to Elite Polymer', 1609093800, 1609151287, 1, 0, '2020-12-28 15:58:07'),
(31194, 38, 0, 1, 1202012280001, 'SEP20/643', '79', '80,202', 'Invoice No is SEP20/643 and Sales to Sellan', 1609093800, 1609150885, 1, 0, '2020-12-28 15:51:25'),
(31196, 38, 0, 1, 1202012280002, 'SEP20/644', '79', '80,202', 'Invoice No is SEP20/644 and Sales to Kelvin', 1609093800, 1609151438, 1, 0, '2020-12-28 16:00:38'),
(31197, 38, 0, 1, 1202012280003, 'SEP20/645', '79', '80,202', 'Invoice No is SEP20/645 and Sales to Lazer ', 1609093800, 1609151659, 1, 0, '2020-12-28 16:04:19'),
(31198, 38, 0, 1, 1202012280004, 'SEP20/646', '79', '80,202', 'Invoice No is SEP20/646 and Sales to Soosai', 1609093800, 1609152317, 1, 0, '2020-12-28 16:15:17'),
(31199, 38, 0, 1, 1202012280005, 'SEP20/647', '79', '80,202', 'Invoice No is SEP20/647 and Sales to Franklin', 1609093800, 1609152484, 1, 0, '2020-12-28 16:18:04'),
(31200, 45, 0, 1, 1202012280001, 'SVZ20/342', '107', '108,209', 'Invoice No is SVZ20/342 and Sales to THADAYUSE', 1609093800, 1609154400, 1, 0, '2020-12-28 16:50:00'),
(31201, 55, 0, 1, 1202012280001, 'SMK20/11', '1947', '1948,', 'Invoice No is SMK20/11 and Sales to CHILNTON', 1609093800, 1609154461, 1, 0, '2020-12-28 16:51:01'),
(31202, 55, 0, 1, 1202012280002, 'SMK20/12', '1947', '1948,', 'Invoice No is SMK20/12 and Sales to MICHAL', 1609093800, 1609154691, 1, 0, '2020-12-28 16:54:51'),
(31203, 0, 0, 1, 1202012280007, 'SCS20/470', '68', '66,199', 'Invoice No is SCS20/470 and Sales to AJITH', 1609093800, 1609156365, 1, 0, '2020-12-28 17:22:45'),
(31204, 50, 0, 1, 1202012280001, 'SMG20/282', '127', '128,214', 'Invoice No is SMG20/282 and Sales to sridar', 1609093800, 1609158792, 1, 0, '2020-12-28 18:03:12'),
(31205, 50, 0, 1, 1202012280002, 'SMG20/283', '127', '128,214', 'Invoice No is SMG20/283 and Sales to lexmana', 1609093800, 1609158998, 1, 0, '2020-12-28 18:06:38'),
(31206, 38, 0, 1, 1202012280006, 'SEP20/648', '79', '80,202', 'Invoice No is SEP20/648 and Sales to Nelson', 1609093800, 1609160637, 1, 0, '2020-12-28 18:33:57'),
(31207, 38, 0, 1, 1202012280007, 'SEP20/649', '79', '80,202', 'Invoice No is SEP20/649 and Sales to George', 1609093800, 1609160768, 1, 0, '2020-12-28 18:36:08'),
(31208, 37, 0, 2, 2202012280001, '', '1765', '75', 'New OBM Sales Incentiu 3x500', 1609093800, 1609167615, 1, 1, '2020-12-28 20:30:15'),
(31209, 37, 0, 1, 1202012280002, 'SCL20/229', '75', '76,201', 'Invoice No is SCL20/229 and Sales to Mr Robin', 1609093800, 1609169309, 1, 0, '2020-12-28 20:58:29'),
(31210, 37, 0, 1, 1202012280003, 'SCL20/230', '75', '76,201', 'Invoice No is SCL20/230 and Sales to Mr Arul', 1609093800, 1609169565, 1, 0, '2020-12-28 21:02:45'),
(31211, 39, 0, 1, 1202012280001, 'SVV20/1195', '83', '84,203', 'Invoice No is SVV20/1195 and Sales to DHAS', 1609093800, 1609173764, 1, 0, '2020-12-28 22:12:44'),
(31212, 39, 0, 1, 1202012280002, 'SVV20/1196', '83', '84,203', 'Invoice No is SVV20/1196 and Sales to SURESH', 1609093800, 1609173867, 1, 0, '2020-12-28 22:14:27'),
(31213, 39, 0, 1, 1202012280003, 'SVV20/1197', '83', '84,203', 'Invoice No is SVV20/1197 and Sales to CHARLY PATTAM', 1609093800, 1609173941, 1, 0, '2020-12-28 22:15:41'),
(31214, 39, 0, 1, 1202012280004, 'SVV20/1198', '83', '84,203', 'Invoice No is SVV20/1198 and Sales to NIJU', 1609093800, 1609174083, 1, 0, '2020-12-28 22:18:03'),
(31215, 39, 0, 1, 1202012280005, 'SVV20/1199', '83', '84,203', 'Invoice No is SVV20/1199 and Sales to BAIJU', 1609093800, 1609174274, 1, 0, '2020-12-28 22:21:14'),
(31216, 39, 0, 4, 4202012280001, '', '82', '83', 'Cash to bank', 1609093800, 1609174345, 1, 0, '2020-12-28 22:22:25'),
(31217, 39, 0, 1, 1202012280006, 'SVV20/1200', '83', '84,203', 'Invoice No is SVV20/1200 and Sales to SOOSAN', 1609093800, 1609174554, 1, 0, '2020-12-28 22:25:54'),
(31218, 39, 0, 1, 1202012280007, 'SVV20/1201', '83', '84,203', 'Invoice No is SVV20/1201 and Sales to ANTONY', 1609093800, 1609174634, 1, 0, '2020-12-28 22:27:14'),
(31219, 50, 0, 1, 1202012290001, 'SMG20/284', '127', '128,214', 'Invoice No is SMG20/284 and Sales to Swan Aquatics', 1609180200, 1609217037, 1, 0, '2020-12-29 10:13:57'),
(31220, 46, 0, 1, 1202012290001, 'SPV20/139', '111', '112,210', 'Invoice No is SPV20/139 and Sales to Suresh Babu', 1609180200, 1609218779, 1, 0, '2020-12-29 10:42:59'),
(31221, 0, 0, 1, 1202012290001, 'SCS20/471', '68', '66,199', 'Invoice No is SCS20/471 and Sales to THOMAS', 1609180200, 1609221489, 1, 0, '2020-12-29 11:28:09'),
(31222, 52, 0, 2, 2202012240002, '', '1749', '1607', 'Transporting charges for the \r\npurpose of AD fisheris office\r\nsuzuki engine 3 nos send to\r\nfrom nagapattinam rathimeena\r\nparcel office to cuddalore\r\nrathimeena parcel office payment paid on 24-12-2020', 1608748200, 1609224656, 1, 0, '2020-12-29 12:20:56'),
(31223, 40, 0, 1, 1202012290001, 'SKP20/85', '87', '88,204', 'Invoice No is SKP20/85 and Sales to DALES', 1609180200, 1609225107, 1, 0, '2020-12-29 12:28:27'),
(31664, 40, 0, 4, 4202012280001, '', '86', '87', 'Cash deposited to IB Kottaikuppam', 1609093800, 1610016757, 1, 0, '2021-01-07 16:22:37'),
(31225, 40, 0, 2, 2202012170001, '', '1134', '87', 'EB BILL (KOOTTAPULLY WORK SHOP)', 1608143400, 1609225623, 1, 1, '2020-12-29 12:37:03'),
(31226, 52, 0, 2, 2202012260001, '', '1743', '1607', 'xerox copy for the purpose of\r\noffice use only payment paid on\r\n26-12-2020', 1608921000, 1609225677, 1, 0, '2020-12-29 12:37:57'),
(31227, 40, 0, 2, 2202012280001, '', '1152', '87', 'PURCHASE OF A4 SHEET PAPER', 1609093800, 1609225886, 1, 1, '2020-12-29 12:41:26'),
(31228, 52, 0, 1, 1202012290001, 'SDM20/247', '1607', ',', 'Invoice No is SDM20/247 and Sales to SENTHILKUMAR', 1609180200, 1609226654, 1, 0, '2020-12-29 12:54:14'),
(31229, 52, 0, 2, 2202012260002, '', '1749', '1607', 'Vechile rent and loading charges\r\nfor the purpose of cuddalore\r\nrathimeena parcel office to\r\ncuddalore AD fisheries office\r\nsuzuki engine 3 nos hand over than payment paid on 26-12-2020', 1608921000, 1609227302, 1, 0, '2020-12-29 13:05:02'),
(31230, 37, 0, 2, 2202012290001, '', '1934', '75', 'Stipend for Month of DECE 2020', 1609180200, 1609227535, 1, 1, '2020-12-29 13:08:55'),
(31231, 43, 0, 1, 1202012290001, 'SMN20/170', '99', '100,207', 'Invoice No is SMN20/170 and Sales to Francis', 1609180200, 1609227864, 1, 0, '2020-12-29 13:14:24'),
(31232, 52, 0, 2, 2202012280001, '', '1864', '1607', 'purchasing the water can for the\r\npurpose of office use only\r\npayment paid on 28-12-2020', 1609093800, 1609227932, 1, 0, '2020-12-29 13:15:32'),
(31233, 52, 0, 2, 2202012290001, '', '1743', '1607', 'purchasing the pen for the \r\npurpose of office use only\r\npayment paid on 29-12-2020', 1609180200, 1609228636, 1, 0, '2020-12-29 13:27:16'),
(31234, 51, 0, 4, 4202012230001, '', '1605', '0', 'Cash received from Dharmamkulam OBM Account.ODM20/168', 1608661800, 1609229255, 1, 0, '2020-12-29 13:37:35'),
(31235, 52, 0, 2, 2202012290002, '', '1746', '1607', 'purchasing the plastic bowel\r\nfor the purpose of workshop\r\nuse only payment paid on\r\n29-12-2020', 1609180200, 1609230397, 1, 0, '2020-12-29 13:56:37'),
(31236, 36, 0, 1, 1202012290001, 'SMT20/238', '71', '72,200', 'Invoice No is SMT20/238 and Sales to CHRISTOPER', 1609180200, 1609230817, 1, 0, '2020-12-29 14:03:37'),
(31237, 0, 0, 1, 1202012290002, 'SCS20/472', '68', '66,199', 'Invoice No is SCS20/472 and Sales to M/s. Ameya Agencies', 1609180200, 1609234540, 1, 0, '2020-12-29 15:05:40'),
(31238, 0, 0, 1, 1202012290003, 'SCS20/473', '68', '66,199', 'Invoice No is SCS20/473 and Sales to Jaini', 1609180200, 1609236240, 1, 0, '2020-12-29 15:34:00'),
(31239, 45, 0, 1, 1202012290001, 'SVZ20/343', '107', '108,209', 'Invoice No is SVZ20/343 and Sales to JOSE', 1609180200, 1609236426, 1, 0, '2020-12-29 15:37:06'),
(31240, 45, 0, 1, 1202012290002, 'SVZ20/344', '107', '108,209', 'Invoice No is SVZ20/344 and Sales to LOBIN', 1609180200, 1609236476, 1, 0, '2020-12-29 15:37:56'),
(31241, 0, 0, 1, 1202012290004, 'SCS20/474', '68', '66,199', 'Invoice No is SCS20/474 and Sales to JAINI', 1609180200, 1609236969, 1, 0, '2020-12-29 15:46:09'),
(31242, 55, 0, 1, 1202012290001, 'SMK20/13', '1947', '1948,', 'Invoice No is SMK20/13 and Sales to XAVIER', 1609180200, 1609240678, 1, 0, '2020-12-29 16:47:58'),
(31243, 55, 0, 1, 1202012290002, 'SMK20/14', '1947', '1948,', 'Invoice No is SMK20/14 and Sales to XAVIER', 1609180200, 1609241051, 1, 0, '2020-12-29 16:54:11'),
(31244, 0, 0, 1, 1202012290005, 'SCS20/475', '68', '66,199', 'Invoice No is SCS20/475 and Sales to URBAN NOMAD', 1609180200, 1609241108, 1, 0, '2020-12-29 16:55:08'),
(31245, 55, 0, 1, 1202012290003, 'SMK20/15', '1947', '1948,', 'Invoice No is SMK20/15 and Sales to AJIN', 1609180200, 1609241201, 1, 0, '2020-12-29 16:56:41'),
(31246, 55, 0, 1, 1202012290004, 'SMK20/16', '1947', '1948,', 'Invoice No is SMK20/16 and Sales to AJIN', 1609180200, 1609241266, 1, 0, '2020-12-29 16:57:46'),
(31247, 42, 0, 1, 1202012290001, 'SAG20/186', '95', '96,206', 'Invoice No is SAG20/186 and Sales to Asker.', 1609180200, 1609241858, 1, 0, '2020-12-29 17:07:38'),
(31248, 0, 0, 1, 1202012290006, 'SCS20/476', '68', '66,199', 'Invoice No is SCS20/476 and Sales to SHAJAHAN', 1609180200, 1609243100, 1, 0, '2020-12-29 17:28:20'),
(31249, 38, 0, 1, 1202012290001, 'SEP20/650', '79', '80,202', 'Invoice No is SEP20/650 and Sales to Jerone', 1609180200, 1609244942, 1, 0, '2020-12-29 17:59:02'),
(31250, 38, 0, 1, 1202012290002, 'SEP20/651', '79', '80,202', 'Invoice No is SEP20/651 and Sales to Kilimas', 1609180200, 1609251752, 1, 0, '2020-12-29 19:52:32'),
(31251, 39, 0, 1, 1202012290001, 'SVV20/1202', '83', '84,203', 'Invoice No is SVV20/1202 and Sales to KUTTY APPY', 1609180200, 1609262858, 1, 0, '2020-12-29 22:57:38'),
(31252, 39, 0, 1, 1202012290002, 'SVV20/1203', '83', '84,203', 'Invoice No is SVV20/1203 and Sales to VARITHU', 1609180200, 1609262998, 1, 0, '2020-12-29 22:59:58'),
(31253, 39, 0, 1, 1202012290003, 'SVV20/1204', '83', '84,203', 'Invoice No is SVV20/1204 and Sales to SINO', 1609180200, 1609263160, 1, 0, '2020-12-29 23:02:40'),
(31254, 39, 0, 1, 1202012290004, 'SVV20/1205', '83', '84,203', 'Invoice No is SVV20/1205 and Sales to CLEETAS', 1609180200, 1609263396, 1, 0, '2020-12-29 23:06:36'),
(31255, 39, 0, 1, 1202012290005, 'SVV20/1206', '83', '84,203', 'Invoice No is SVV20/1206 and Sales to SAJU', 1609180200, 1609263508, 1, 0, '2020-12-29 23:08:28'),
(31256, 39, 0, 1, 1202012290006, 'SVV20/1207', '83', '84,203', 'Invoice No is SVV20/1207 and Sales to KUTTAN', 1609180200, 1609263709, 1, 0, '2020-12-29 23:11:49'),
(31257, 39, 0, 1, 1202012290007, 'SVV20/1208', '83', '84,203', 'Invoice No is SVV20/1208 and Sales to BENCIKAR', 1609180200, 1609263766, 1, 0, '2020-12-29 23:12:46'),
(31258, 39, 0, 1, 1202012290008, 'SVV20/1209', '83', '84,203', 'Invoice No is SVV20/1209 and Sales to JOBIN', 1609180200, 1609264034, 1, 0, '2020-12-29 23:17:14'),
(31259, 39, 0, 1, 1202012290009, 'SVV20/1210', '83', '84,203', 'Invoice No is SVV20/1210 and Sales to NICKOLAS', 1609180200, 1609264129, 1, 0, '2020-12-29 23:18:49'),
(31260, 39, 0, 1, 1202012290010, 'SVV20/1211', '83', '84,203', 'Invoice No is SVV20/1211 and Sales to SHIBU', 1609180200, 1609264373, 1, 0, '2020-12-29 23:22:53'),
(31261, 38, 0, 1, 1202012300001, 'SEP20/652', '79', '80,202', 'Invoice No is SEP20/652 and Sales to Dennis', 1609266600, 1609303582, 1, 0, '2020-12-30 10:16:22'),
(31262, 48, 0, 1, 1202012300001, 'SKL20/310', '119', '120,212', 'Invoice No is SKL20/310 and Sales to KUMAR', 1609266600, 1609303674, 1, 0, '2020-12-30 10:17:54'),
(31263, 48, 0, 1, 1202012300002, 'SKL20/311', '119', '120,212', 'Invoice No is SKL20/311 and Sales to RAJU', 1609266600, 1609304686, 1, 0, '2020-12-30 10:34:46'),
(31264, 48, 0, 1, 1202012300003, 'SKL20/312', '119', '120,212', 'Invoice No is SKL20/312 and Sales to NELSON', 1609266600, 1609306027, 1, 0, '2020-12-30 10:57:07'),
(31265, 46, 0, 1, 1202012300001, 'SPV20/140', '111', '112,210', 'Invoice No is SPV20/140 and Sales to Binu', 1609266600, 1609307648, 1, 0, '2020-12-30 11:24:08'),
(31266, 43, 0, 1, 1202012300001, 'SMN20/171', '99', '100,207', 'Invoice No is SMN20/171 and Sales to jose', 1609266600, 1609308651, 1, 0, '2020-12-30 11:40:51'),
(31267, 0, 0, 1, 1202012300001, 'SCS20/477', '68', '66,199', 'Invoice No is SCS20/477 and Sales to SELVARAJ', 1609266600, 1609309168, 1, 0, '2020-12-30 11:49:28'),
(31268, 36, 0, 1, 1202012300001, 'SMT20/239', '71', '72,200', 'Invoice No is SMT20/239 and Sales to vineesh', 1609266600, 1609309565, 1, 0, '2020-12-30 11:56:05'),
(31269, 0, 0, 1, 1202012300002, 'SCS20/478', '68', '66,199', 'Invoice No is SCS20/478 and Sales to RAJAPPAN', 1609266600, 1609309980, 1, 0, '2020-12-30 12:03:00'),
(31270, 36, 0, 1, 1202012300002, 'SMT20/240', '71', '72,200', 'Invoice No is SMT20/240 and Sales to SHAKER', 1609266600, 1609316502, 1, 0, '2020-12-30 13:51:42'),
(31271, 42, 0, 1, 1202012300001, 'SAG20/187', '95', '96,206', 'Invoice No is SAG20/187 and Sales to Silva.', 1609266600, 1609319301, 1, 0, '2020-12-30 14:38:21'),
(31272, 36, 0, 1, 1202012300003, 'SMT20/241', '71', '72,200', 'Invoice No is SMT20/241 and Sales to CHARLES', 1609266600, 1609319793, 1, 0, '2020-12-30 14:46:33'),
(31273, 45, 0, 1, 1202012300001, 'SVZ20/345', '107', '108,209', 'Invoice No is SVZ20/345 and Sales to VINOD', 1609266600, 1609320565, 1, 0, '2020-12-30 14:59:25'),
(31274, 0, 0, 1, 1202012300003, 'SCS20/479', '68', '66,199', 'Invoice No is SCS20/479 and Sales to RAJAPPAN', 1609266600, 1609320604, 1, 0, '2020-12-30 15:00:04'),
(31275, 45, 0, 1, 1202012300002, 'SVZ20/346', '107', '108,209', 'Invoice No is SVZ20/346 and Sales to ROBINSAN', 1609266600, 1609320618, 1, 0, '2020-12-30 15:00:18'),
(31276, 52, 0, 1, 1202012300001, 'SDM20/248', '1607', ',', 'Invoice No is SDM20/248 and Sales to SATHISH', 1609266600, 1609320878, 1, 0, '2020-12-30 15:04:38'),
(31277, 0, 0, 1, 1202012300004, 'SCS20/480', '68', '66,199', 'Invoice No is SCS20/480 and Sales to RAJAPPAN', 1609266600, 1609320921, 1, 0, '2020-12-30 15:05:21'),
(31278, 37, 0, 1, 1202012300001, 'SCL20/231', '75', '76,201', 'Invoice No is SCL20/231 and Sales to Mr Amalraj', 1609266600, 1609321596, 1, 0, '2020-12-30 15:16:36'),
(31279, 37, 0, 1, 1202012300002, 'SCL20/232', '75', '76,201', 'Invoice No is SCL20/232 and Sales to Mr Bosco', 1609266600, 1609322262, 1, 0, '2020-12-30 15:27:42'),
(31280, 48, 0, 1, 1202012300004, 'SKL20/313', '119', '120,212', 'Invoice No is SKL20/313 and Sales to KUMAR', 1609266600, 1609323336, 1, 0, '2020-12-30 15:45:36'),
(31281, 38, 0, 1, 1202012300002, 'SEP20/653', '79', '80,202', 'Invoice No is SEP20/653 and Sales to Franklin', 1609266600, 1609325252, 1, 0, '2020-12-30 16:17:32'),
(31282, 0, 0, 1, 1202012300005, 'SCS20/481', '68', '66,199', 'Invoice No is SCS20/481 and Sales to HAJU MUHAMMAD', 1609266600, 1609325836, 1, 0, '2020-12-30 16:27:16'),
(31283, 38, 0, 1, 1202012300003, 'SEP20/654', '79', '80,202', 'Invoice No is SEP20/654 and Sales to Martin', 1609266600, 1609327938, 1, 0, '2020-12-30 17:02:18'),
(31284, 38, 0, 1, 1202012300004, 'SEP20/655', '79', '80,202', 'Invoice No is SEP20/655 and Sales to Melbin', 1609266600, 1609328080, 1, 0, '2020-12-30 17:04:40'),
(31285, 38, 0, 1, 1202012300005, 'SEP20/656', '79', '80,202', 'Invoice No is SEP20/656 and Sales to Victor', 1609266600, 1609328613, 1, 0, '2020-12-30 17:13:33'),
(31286, 38, 0, 1, 1202012300006, 'SEP20/657', '79', '80,202', 'Invoice No is SEP20/657 and Sales to Stephen', 1609266600, 1609329253, 1, 0, '2020-12-30 17:24:13'),
(31287, 55, 0, 1, 1202012300001, 'SMK20/17', '1947', '1948,', 'Invoice No is SMK20/17 and Sales to JUSTIN', 1609266600, 1609331889, 1, 0, '2020-12-30 18:08:09'),
(31288, 38, 0, 1, 1202012300007, 'SEP20/658', '79', '80,202', 'Invoice No is SEP20/658 and Sales to Dhasan', 1609266600, 1609332742, 1, 0, '2020-12-30 18:22:22'),
(31289, 50, 0, 4, 4202012300001, '', '126', '127', 'rtgs to sbi maq 3000+4400+8000', 1609266600, 1609332944, 1, 0, '2020-12-30 18:25:44'),
(31290, 38, 0, 2, 2202012300001, '', '1236', '79', 'stipend jinish,dixxon', 1609266600, 1609333001, 1, 1, '2020-12-30 18:26:41'),
(31291, 50, 0, 1, 1202012300001, 'SMG20/285', '127', '128,214', 'Invoice No is SMG20/285 and Sales to rajesh', 1609266600, 1609333084, 1, 0, '2020-12-30 18:28:04'),
(31292, 38, 0, 2, 2202012300002, '', '1225', '79', 'tea &washing 5 nos', 1609266600, 1609333167, 1, 0, '2020-12-30 18:29:27'),
(31293, 38, 0, 2, 2202012300003, '', '1224', '79', 'auto fare bank', 1609266600, 1609333222, 1, 1, '2020-12-30 18:30:22'),
(31294, 38, 0, 2, 2202012300004, '', '1422', '79', 'obm incentive', 1609266600, 1609333274, 1, 1, '2020-12-30 18:31:14'),
(31295, 38, 0, 2, 2202012300005, '', '1223', '79', 'tank,sweeping,tele', 1609266600, 1609333354, 1, 0, '2020-12-30 18:32:34'),
(31296, 50, 0, 1, 1202012300002, 'SMG20/286', '127', '128,214', 'Invoice No is SMG20/286 and Sales to SWAN AQUATICS', 1609266600, 1609333881, 1, 0, '2020-12-30 18:41:21'),
(31297, 52, 0, 2, 2202012300001, '', '1746', '1607', 'purchasing the anabond for the \r\npurpose of workshop use only\r\npayment paid on 30-12-2020', 1609266600, 1609335274, 1, 0, '2020-12-30 19:04:34'),
(31298, 52, 0, 2, 2202012300002, '', '1746', '1607', 'purchasing the wast packet for the purpose of workshop use only\r\npayment paid on 30-12-2020', 1609266600, 1609335375, 1, 0, '2020-12-30 19:06:15'),
(31299, 55, 0, 1, 1202012300002, 'SMK20/18', '1947', '1948,', 'Invoice No is SMK20/18 and Sales to JINO', 1609266600, 1609335470, 1, 0, '2020-12-30 19:07:50'),
(31300, 52, 0, 2, 2202012300003, '', '1746', '1607', 'purchasing the WD40- LUPRICANT\r\nfor the purpose of workshop use\r\nonly payment paid on 30-12-2020', 1609266600, 1609335484, 1, 0, '2020-12-30 19:08:04'),
(31301, 52, 0, 2, 2202012300004, '', '1744', '1607', 'free camp work stypend for the\r\nvillage of seruthur,vizhunthamavadi,poompuhar mr. s. prapu mechanic payment\r\npaid on 30-12-2020', 1609266600, 1609335683, 1, 0, '2020-12-30 19:11:23'),
(31302, 52, 0, 2, 2202012300005, '', '1744', '1607', 'petrol expence and food expence\r\nfor the purpose of  field work  mr. s. prabu\r\nmechanic payment paid on 30-12-2020', 1609266600, 1609337076, 1, 0, '2020-12-30 19:34:36'),
(31303, 52, 0, 2, 2202012300006, '', '1744', '1607', 'petrol expence for the purpose\r\nof dharmangulam workshop work\r\narangment mr. s. prapu mechanic\r\npayment paid on 30-12-2020', 1609266600, 1609338034, 1, 0, '2020-12-30 19:50:34'),
(31304, 52, 0, 2, 2202012300007, '', '1744', '1607', 'food expence for the purpose\r\nof dharmangulam workshop work\r\narangment mr. s. prabu mechanic\r\npayment paid on 30-12-2020', 1609266600, 1609338181, 1, 0, '2020-12-30 19:53:01'),
(31305, 52, 0, 1, 1202012300002, 'SDM20/249', '1607', ',', 'Invoice No is SDM20/249 and Sales to prabu', 1609266600, 1609338931, 1, 0, '2020-12-30 20:05:31'),
(31306, 52, 0, 1, 1202012300003, 'SDM20/250', '1607', ',', 'Invoice No is SDM20/250 and Sales to prabu', 1609266600, 1609339688, 1, 0, '2020-12-30 20:18:08'),
(31307, 50, 0, 1, 1202012300003, 'SMG20/287', '127', '128,214', 'Invoice No is SMG20/287 and Sales to Swan Aquatics', 1609266600, 1609348116, 1, 0, '2020-12-30 22:38:36'),
(31308, 39, 0, 1, 1202012300001, 'SVV20/1212', '83', '84,203', 'Invoice No is SVV20/1212 and Sales to JOSE', 1609266600, 1609350017, 1, 0, '2020-12-30 23:10:17'),
(31309, 39, 0, 1, 1202012300002, 'SVV20/1213', '83', '84,203', 'Invoice No is SVV20/1213 and Sales to YESUDHAS', 1609266600, 1609350134, 1, 0, '2020-12-30 23:12:14'),
(31310, 39, 0, 1, 1202012300003, 'SVV20/1214', '83', '84,203', 'Invoice No is SVV20/1214 and Sales to RAYAPPAN', 1609266600, 1609350217, 1, 0, '2020-12-30 23:13:37'),
(31311, 39, 0, 4, 4202012300001, '', '82', '83', 'Cash to bank', 1609266600, 1609350339, 1, 0, '2020-12-30 23:15:39'),
(31312, 39, 0, 1, 1202012300004, 'SVV20/1215', '83', '84,203', 'Invoice No is SVV20/1215 and Sales to VIJAYAN', 1609266600, 1609351555, 1, 0, '2020-12-30 23:35:55'),
(31313, 39, 0, 1, 1202012300005, 'SVV20/1216', '83', '84,203', 'Invoice No is SVV20/1216 and Sales to JIJU', 1609266600, 1609351642, 1, 0, '2020-12-30 23:37:22'),
(31314, 39, 0, 1, 1202012300006, 'SVV20/1217', '83', '84,203', 'Invoice No is SVV20/1217 and Sales to STALIN', 1609266600, 1609351922, 1, 0, '2020-12-30 23:42:02'),
(31315, 39, 0, 1, 1202012300007, 'SVV20/1218', '83', '84,203', 'Invoice No is SVV20/1218 and Sales to SHABIN', 1609266600, 1609352000, 1, 0, '2020-12-30 23:43:20'),
(31316, 39, 0, 1, 1202012300008, 'SVV20/1219', '83', '84,203', 'Invoice No is SVV20/1219 and Sales to SILUVAIPILLAI', 1609266600, 1609352159, 1, 0, '2020-12-30 23:45:59'),
(31317, 43, 0, 1, 1202012310001, 'SMN20/172', '99', '100,207', 'Invoice No is SMN20/172 and Sales to Solaman', 1609353000, 1609389899, 1, 0, '2020-12-31 10:14:59'),
(31318, 39, 0, 2, 2202012310001, '', '1112', '83', 'Tea and washing ENGIN', 1609353000, 1609390355, 1, 0, '2020-12-31 10:22:35'),
(31319, 39, 0, 2, 2202012310002, '', '1503', '83', 'Store allowance', 1609353000, 1609390560, 1, 0, '2020-12-31 10:26:00'),
(31320, 39, 0, 2, 2202012310003, '', '1116', '83', 'Phone and data charge', 1609353000, 1609390716, 1, 0, '2020-12-31 10:28:36'),
(31321, 39, 0, 2, 2202012310004, '', '1112', '83', 'Drinking water and sweeping charge', 1609353000, 1609391211, 1, 0, '2020-12-31 10:36:51'),
(31322, 39, 0, 2, 2202012310005, '', '1309', '83', 'Test tank cleaning', 1609353000, 1609393716, 1, 0, '2020-12-31 11:18:36'),
(31323, 39, 0, 2, 2202012310006, '', '1125', '83', 'OBM sales promation', 1609353000, 1609393799, 1, 1, '2020-12-31 11:19:59'),
(31324, 39, 0, 2, 2202012310007, '', '1504', '83', 'Tea and washing MANO', 1609353000, 1609393885, 1, 0, '2020-12-31 11:21:25'),
(31325, 39, 0, 2, 2202012310008, '', '1309', '83', 'Tea and washing REJIN', 1609353000, 1609393964, 1, 0, '2020-12-31 11:22:44'),
(31326, 39, 0, 2, 2202012310009, '', '1397', '83', 'Tea and washing PRANEESH', 1609353000, 1609394044, 1, 0, '2020-12-31 11:24:04'),
(31327, 38, 0, 4, 4202012310001, '', '78', '79', 'cash to bank', 1609353000, 1609394159, 1, 0, '2020-12-31 11:25:59'),
(31328, 38, 0, 1, 1202012310001, 'SEP20/659', '79', '80,202', 'Invoice No is SEP20/659 and Sales to Jakeson', 1609353000, 1609394379, 1, 0, '2020-12-31 11:29:39'),
(31329, 40, 0, 4, 4202012310001, '', '86', '87', 'CASH TO INDIAN BANK', 1609353000, 1609397559, 1, 0, '2020-12-31 12:22:39'),
(31330, 45, 0, 4, 4202012310001, '', '106', '107', 'cash to sbi vizhinjam', 1609353000, 1609397559, 1, 0, '2020-12-31 12:22:39'),
(31366, 46, 0, 4, 4202012300001, '', '110', '111', 'Cash to SBI Poovar', 1609266600, 1609414205, 1, 0, '2020-12-31 17:00:05'),
(31332, 45, 0, 1, 1202012310001, 'SVZ20/347', '107', '108,209', 'Invoice No is SVZ20/347 and Sales to lorance', 1609353000, 1609398043, 1, 0, '2020-12-31 12:30:43'),
(31333, 45, 0, 1, 1202012310002, 'SVZ20/348', '107', '108,209', 'Invoice No is SVZ20/348 and Sales to NIJU', 1609353000, 1609398141, 1, 0, '2020-12-31 12:32:21'),
(31334, 43, 0, 4, 4202012310001, '', '98', '99', 'Cash deposited Puthukurichy Bank', 1609353000, 1609398607, 1, 0, '2020-12-31 12:40:07'),
(31335, 37, 0, 1, 1202012310001, 'SCL20/233', '75', '76,201', 'Invoice No is SCL20/233 and Sales to Mr Raj', 1609353000, 1609398738, 1, 0, '2020-12-31 12:42:18'),
(31336, 47, 0, 1, 1202012310001, 'SNK20/143', '115', '116,211', 'Invoice No is SNK20/143 and Sales to varghees', 1609353000, 1609399404, 1, 0, '2020-12-31 12:53:24'),
(31337, 47, 0, 4, 4202012310001, '', '114', '115', 'cash to bank', 1609353000, 1609399529, 1, 0, '2020-12-31 12:55:29'),
(31338, 50, 0, 1, 1202012310001, 'SMG20/288', '127', '128,214', 'Invoice No is SMG20/288 and Sales to jenardan', 1609353000, 1609400658, 1, 0, '2020-12-31 13:14:18'),
(31339, 50, 0, 1, 1202012310002, 'SMG20/289', '127', '128,214', 'Invoice No is SMG20/289 and Sales to DAYA MALPE', 1609353000, 1609400891, 1, 0, '2020-12-31 13:18:11'),
(31341, 0, 0, 1, 1202012310001, 'SCS20/482', '68', '66,199', 'Invoice No is SCS20/482 and Sales to URBAN NOMAD', 1609353000, 1609403392, 1, 0, '2020-12-31 13:59:52'),
(31342, 50, 0, 4, 4202012310001, '', '126', '127', 'cash to sbi maq josekutty', 1609353000, 1609407672, 1, 0, '2020-12-31 15:11:12'),
(31343, 48, 0, 4, 4202012310001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1609353000, 1609408298, 1, 0, '2020-12-31 15:21:38'),
(31344, 54, 0, 4, 42020212310001, '', '1902', '1903', 'CASH TO SBI TIRUCHENDUR\r\n15000', 2147483647, 1609408696, 1, 0, '2020-12-31 15:28:16'),
(31345, 47, 0, 1, 1202012310002, 'SNK20/144', '115', '116,211', 'Invoice No is SNK20/144 and Sales to PRIYAKUMAR', 1609353000, 1609408697, 1, 0, '2020-12-31 15:28:17'),
(31346, 48, 0, 2, 2202012310001, '', '1495', '119', 'DRINKING WATTER BILL.', 1609353000, 1609408739, 1, 0, '2020-12-31 15:28:59'),
(31347, 48, 0, 2, 2202012310002, '', '1495', '119', 'TEST TANK WATTER FILLING CHARGE.', 1609353000, 1609408812, 1, 0, '2020-12-31 15:30:12'),
(31348, 48, 0, 2, 2202012310003, '', '1780', '119', 'PURCHASE OF CONSUMABLE.', 1609353000, 1609408889, 1, 0, '2020-12-31 15:31:29'),
(31349, 48, 0, 2, 2202012310004, '', '1038', '119', 'TEA AND WASHING ALLAWANCE FOR YESU BALU.', 1609353000, 1609409114, 1, 0, '2020-12-31 15:35:14'),
(31350, 48, 0, 2, 2202012310005, '', '1306', '119', 'TEA AND WASHING ALLAWANCE FOR JIMMI SIMON.', 1609353000, 1609409190, 1, 0, '2020-12-31 15:36:30'),
(31351, 48, 0, 2, 2202012310006, '', '1563', '119', 'STORE KEEPING ALLAWANCE FOR JIMMI SIMON.', 1609353000, 1609409283, 1, 0, '2020-12-31 15:38:03'),
(31352, 47, 0, 1, 1202012310003, 'SNK20/145', '115', '116,211', 'Invoice No is SNK20/145 and Sales to DONBOSCO', 1609353000, 1609409350, 1, 0, '2020-12-31 15:39:10'),
(31353, 48, 0, 2, 2202012310007, '', '1542', '119', 'WORK ARAGEMENT TA AND DA FOR JIMMI SIMON.', 1609353000, 1609409413, 1, 1, '2020-12-31 15:40:13'),
(31354, 48, 0, 2, 2202012310008, '', '1781', '119', 'NEA ENGINE SALE INCENTIVE.', 1609353000, 1609409513, 1, 1, '2020-12-31 15:41:53'),
(31355, 48, 0, 2, 2202012310009, '', '1542', '119', 'PURCHASE OF PLASTIC CONTAINER.', 1609353000, 1609409607, 1, 0, '2020-12-31 15:43:27'),
(31356, 48, 0, 2, 2202012310010, '', '1542', '119', 'PETROL EXPENSE FOR CORIER OFFICE AND BANK.', 1609353000, 1609409704, 1, 0, '2020-12-31 15:45:04'),
(31357, 48, 0, 2, 2202012310011, '', '1542', '119', 'WORK SHOP CLENING CHARGE.', 1609353000, 1609409774, 1, 0, '2020-12-31 15:46:14'),
(31358, 48, 0, 2, 2202012310012, '', '1542', '119', 'EXPENSE OF TRIAL ENGINE DT.15AKL.', 1609353000, 1609410039, 1, 0, '2020-12-31 15:50:39'),
(31359, 52, 0, 2, 2202012310001, '', '1751', '1607', 'E.BILL amount paid for the \r\npurpose of office use only\r\npayment paid on 31-12-2020', 1609353000, 1609411098, 1, 0, '2020-12-31 16:08:18'),
(31360, 52, 0, 2, 2202012310002, '', '1742', '1607', 'courier charges for the purpose\r\nof office use only payment paid\r\non 31-12-2020', 1609353000, 1609411621, 1, 0, '2020-12-31 16:17:01'),
(31361, 52, 0, 2, 2202012310003, '', '1748', '1607', 'workshop rent for the month of\r\ndecemper payment paid on 31-12-2020', 1609353000, 1609411777, 1, 0, '2020-12-31 16:19:37'),
(31362, 52, 0, 2, 2202012310004, '', '1747', '1607', 'watch man salary month of \r\ndecemper payment paid on\r\n31-12-2020', 1609353000, 1609412144, 1, 0, '2020-12-31 16:25:44'),
(31363, 52, 0, 2, 2202012310005, '', '1745', '1607', 'mobile allownce month of decemper payment paid on 31-12-2020', 1609353000, 1609412631, 1, 0, '2020-12-31 16:33:51'),
(31364, 52, 0, 2, 2202012310006, '', '1750', '1607', 'tea and washing allowence\r\nmonth of decemper payment paid\r\non 31-12-2020', 1609353000, 1609412941, 1, 0, '2020-12-31 16:39:01'),
(31365, 54, 0, 4, 4202012310001, '', '1902', '1903', 'Cash to SBI Thiruchendur', 1609353000, 1609413879, 1, 0, '2020-12-31 16:54:39'),
(31367, 0, 0, 1, 1202012310002, 'SCS20/483', '68', '66,199', 'Invoice No is SCS20/483 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1609353000, 1609414665, 1, 0, '2020-12-31 17:07:45'),
(31368, 52, 0, 2, 2202012310007, '', '1742', '1607', 'being the amount paid towards\r\nthe courier charges for sending\r\ncheku book and Gst bill to tvm\r\non 31-12-2020', 1609353000, 1609415044, 1, 0, '2020-12-31 17:14:04'),
(31369, 40, 0, 1, 1202012310001, 'SKP20/86', '87', '88,204', 'Invoice No is SKP20/86 and Sales to JEGAN ', 1609353000, 1609416616, 1, 0, '2020-12-31 17:40:16'),
(31370, 54, 0, 2, 2202012310001, '', '1944', '1903', 'TEA ANT WASHING ALLAWANCE\r\n800', 1609353000, 1609417888, 1, 0, '2020-12-31 18:01:28'),
(31371, 39, 0, 1, 1202012310001, 'SVV20/1220', '83', '84,203', 'Invoice No is SVV20/1220 and Sales to VIJU', 1609353000, 1609433375, 1, 0, '2020-12-31 22:19:35'),
(31372, 39, 0, 1, 1202012310002, 'SVV20/1221', '83', '84,203', 'Invoice No is SVV20/1221 and Sales to VAVU', 1609353000, 1609433478, 1, 0, '2020-12-31 22:21:18'),
(31373, 39, 0, 1, 1202012310003, 'SVV20/1222', '83', '84,203', 'Invoice No is SVV20/1222 and Sales to SHAJAN', 1609353000, 1609433606, 1, 0, '2020-12-31 22:23:26'),
(31374, 39, 0, 1, 1202012310004, 'SVV20/1223', '83', '84,203', 'Invoice No is SVV20/1223 and Sales to MANISH', 1609353000, 1609433710, 1, 0, '2020-12-31 22:25:10'),
(31375, 39, 0, 1, 1202012310005, 'SVV20/1224', '83', '84,203', 'Invoice No is SVV20/1224 and Sales to ASTIN', 1609353000, 1609435126, 1, 0, '2020-12-31 22:48:47'),
(31376, 39, 0, 4, 4202012310001, '', '82', '83', 'Cash to bank', 1609353000, 1609435212, 1, 0, '2020-12-31 22:50:12');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(31377, 39, 0, 1, 1202012310006, 'SVV20/1225', '83', '84,203', 'Invoice No is SVV20/1225 and Sales to RITHAS', 1609353000, 1609435330, 1, 0, '2020-12-31 22:52:10'),
(31378, 39, 0, 1, 1202012310007, 'SVV20/1226', '83', '84,203', 'Invoice No is SVV20/1226 and Sales to DHASON', 1609353000, 1609435484, 1, 0, '2020-12-31 22:54:44'),
(31379, 39, 0, 1, 1202012310008, 'SVV20/1227', '83', '84,203', 'Invoice No is SVV20/1227 and Sales to PANIYADIMAI', 1609353000, 1609436020, 1, 0, '2020-12-31 23:03:40'),
(31380, 39, 0, 1, 1202012310009, 'SVV20/1228', '83', '84,203', 'Invoice No is SVV20/1228 and Sales to MAJU', 1609353000, 1609436259, 1, 0, '2020-12-31 23:07:39'),
(31381, 39, 0, 1, 1202012310010, 'SVV20/1229', '83', '84,203', 'Invoice No is SVV20/1229 and Sales to CLEETAS', 1609353000, 1609436352, 1, 0, '2020-12-31 23:09:12'),
(31382, 54, 0, 1, 1202101010001, 'STR20/12', '1903', '1928,', 'Invoice No is STR20/12 and Sales to SUDARSON', 1609439400, 1609480476, 1, 0, '2021-01-01 11:24:36'),
(31383, 50, 0, 1, 1202101010001, 'SMG20/290', '127', '128,214', 'Invoice No is SMG20/290 and Sales to SURENDRAN', 1609439400, 1609515581, 1, 0, '2021-01-01 21:09:41'),
(31384, 39, 0, 1, 1202101020001, 'SVV20/1230', '83', '84,203', 'Invoice No is SVV20/1230 and Sales to CHRISTHUDHAS', 1609525800, 1609560095, 1, 0, '2021-01-02 09:31:35'),
(31385, 43, 0, 2, 2202012120001, '', '1843', '99', 'Engine sales Incentive -9.9 AL 140084,85.', 1607711400, 1609564531, 1, 0, '2021-01-02 10:45:31'),
(31386, 43, 0, 2, 2202012120002, '', '1201', '99', 'Engine unloading charge.', 1607711400, 1609564641, 1, 0, '2021-01-02 10:47:21'),
(31387, 43, 0, 2, 2202012310001, '', '1031', '99', 'Tea and washing.', 1609353000, 1609564752, 1, 0, '2021-01-02 10:49:12'),
(31388, 43, 0, 2, 2202012310002, '', '1385', '99', 'Auto charge (Bank)', 1609353000, 1609564860, 1, 0, '2021-01-02 10:51:00'),
(31389, 43, 0, 2, 2202012210001, '', '1385', '99', 'Auto charge (Bank)', 1608489000, 1609564935, 1, 0, '2021-01-02 10:52:15'),
(31390, 43, 0, 2, 2202012160001, '', '1385', '99', 'Auto charge (Bank).', 1608057000, 1609565007, 1, 0, '2021-01-02 10:53:27'),
(31391, 43, 0, 2, 2202012310003, '', '1031', '99', 'Workshop cleaning.', 1609353000, 1609565109, 1, 0, '2021-01-02 10:55:09'),
(31392, 43, 0, 2, 2202012310004, '', '1032', '99', 'Store allawance ', 1609353000, 1609565241, 1, 0, '2021-01-02 10:57:21'),
(31393, 43, 0, 2, 2202012120001, '', '1201', '99', 'Oil unloading charge.', 1607711400, 1609565326, 1, 0, '2021-01-02 10:58:46'),
(31394, 43, 0, 1, 1202101020001, 'SMN20/173', '99', '100,207', 'Invoice No is SMN20/173 and Sales to Alex', 1609525800, 1609565847, 1, 0, '2021-01-02 11:07:27'),
(31395, 49, 0, 1, 1202101020001, 'SAP20/222', '123', '124,213', 'Invoice No is SAP20/222 and Sales to Johny', 1609525800, 1609568545, 1, 0, '2021-01-02 11:52:25'),
(31396, 49, 0, 1, 1202101020002, 'SAP20/223', '123', '124,213', 'Invoice No is SAP20/223 and Sales to Johny', 1609525800, 1609568735, 1, 0, '2021-01-02 11:55:35'),
(31397, 45, 0, 1, 1202101020001, 'SVZ20/349', '107', '108,209', 'Invoice No is SVZ20/349 and Sales to AGASTIN', 1609525800, 1609574262, 1, 0, '2021-01-02 13:27:42'),
(31398, 0, 0, 1, 1202101020001, 'SCS20/484', '68', '66,199', 'Invoice No is SCS20/484 and Sales to JOSE', 1609525800, 1609574888, 1, 0, '2021-01-02 13:38:08'),
(31399, 0, 0, 1, 1202101020002, 'SCS20/485', '68', '66,199', 'Invoice No is SCS20/485 and Sales to OUSEPH', 1609525800, 1609575715, 1, 0, '2021-01-02 13:51:55'),
(31400, 50, 0, 1, 1202101020001, 'SMG20/291', '127', '128,214', 'Invoice No is SMG20/291 and Sales to BENNY', 1609525800, 1609582360, 1, 0, '2021-01-02 15:42:40'),
(31401, 0, 0, 1, 1202101020003, 'SCS20/486', '68', '66,199', 'Invoice No is SCS20/486 and Sales to M/s.Edryl India', 1609525800, 1609585529, 1, 0, '2021-01-02 16:35:29'),
(31402, 47, 0, 1, 1202101020001, 'SNK20/146', '115', '116,211', 'Invoice No is SNK20/146 and Sales to SELVARAJ', 1609525800, 1609587069, 1, 0, '2021-01-02 17:01:09'),
(31403, 47, 0, 1, 1202101020002, 'SNK20/147', '115', '116,211', 'Invoice No is SNK20/147 and Sales to ASKKAR', 1609525800, 1609587284, 1, 0, '2021-01-02 17:04:44'),
(31404, 47, 0, 1, 1202101020003, 'SNK20/148', '115', '116,211', 'Invoice No is SNK20/148 and Sales to LEEN', 1609525800, 1609587504, 1, 0, '2021-01-02 17:08:24'),
(31450, 52, 0, 1, 1202101040001, 'SDM20/251', '1607', ',', 'Invoice No is SDM20/251 and Sales to SELVAKUMAR', 1609698600, 1609745950, 1, 0, '2021-01-04 13:09:10'),
(31406, 55, 0, 2, 2202012310001, '', '1960', '1947', 'LOADING CHARGE COMPRESSOR VALLAVILA TO MANAKUDY', 1609353000, 1609592870, 1, 1, '2021-01-02 18:37:50'),
(31407, 39, 0, 1, 1202101020002, 'SVV20/1231', '83', '84,203', 'Invoice No is SVV20/1231 and Sales to ANTHONIYAR PICHAI', 1609525800, 1609607990, 1, 0, '2021-01-02 22:49:50'),
(31408, 39, 0, 1, 1202101020003, 'SVV20/1232', '83', '84,203', 'Invoice No is SVV20/1232 and Sales to BINOJ', 1609525800, 1609608267, 1, 0, '2021-01-02 22:54:27'),
(31409, 39, 0, 1, 1202101020004, 'SVV20/1233', '83', '84,203', 'Invoice No is SVV20/1233 and Sales to LEESIAN', 1609525800, 1609608382, 1, 0, '2021-01-02 22:56:22'),
(31410, 39, 0, 1, 1202101020005, 'SVV20/1234', '83', '84,203', 'Invoice No is SVV20/1234 and Sales to SINU', 1609525800, 1609608438, 1, 0, '2021-01-02 22:57:18'),
(31411, 39, 0, 1, 1202101020006, 'SVV20/1235', '83', '84,203', 'Invoice No is SVV20/1235 and Sales to JOYAL', 1609525800, 1609608643, 1, 0, '2021-01-02 23:00:43'),
(31412, 39, 0, 1, 1202101020007, 'SVV20/1236', '83', '84,203', 'Invoice No is SVV20/1236 and Sales to VINU', 1609525800, 1609608745, 1, 0, '2021-01-02 23:02:25'),
(31413, 39, 0, 1, 1202101020008, 'SVV20/1237', '83', '84,203', 'Invoice No is SVV20/1237 and Sales to JACKSON', 1609525800, 1609608874, 1, 0, '2021-01-02 23:04:34'),
(31414, 39, 0, 1, 1202101020009, 'SVV20/1238', '83', '84,203', 'Invoice No is SVV20/1238 and Sales to SURESH', 1609525800, 1609609026, 1, 0, '2021-01-02 23:07:06'),
(31415, 39, 0, 1, 1202101020010, 'SVV20/1239', '83', '84,203', 'Invoice No is SVV20/1239 and Sales to SUNIL', 1609525800, 1609609094, 1, 0, '2021-01-02 23:08:14'),
(31416, 39, 0, 1, 1202101020011, 'SVV20/1240', '83', '84,203', 'Invoice No is SVV20/1240 and Sales to STELLAS', 1609525800, 1609609169, 1, 0, '2021-01-02 23:09:29'),
(31417, 48, 0, 1, 1202101030001, 'SKL20/314', '119', '120,212', 'Invoice No is SKL20/314 and Sales to STEPHEN.M', 1609612200, 1609652278, 1, 0, '2021-01-03 11:07:58'),
(31418, 48, 0, 1, 1202101030002, 'SKL20/315', '119', '120,212', 'Invoice No is SKL20/315 and Sales to RAJU', 1609612200, 1609652819, 1, 0, '2021-01-03 11:16:59'),
(31419, 50, 0, 1, 1202101030001, 'SMG20/292', '127', '128,214', 'Invoice No is SMG20/292 and Sales to biju', 1609612200, 1609653292, 1, 0, '2021-01-03 11:24:52'),
(31420, 55, 0, 2, 2202012310002, '', '1964', '1947', 'NEW DRINKING WATER BOTTEL SET PURCHARSEING,.. ', 1609353000, 1609658797, 1, 0, '2021-01-03 12:56:37'),
(31421, 40, 0, 2, 2202012310001, '', '1151', '87', 'Tea And Washing Allawance (Rajesh)', 1609353000, 1609735789, 1, 1, '2021-01-04 10:19:49'),
(31422, 40, 0, 2, 2202012310002, '', '1559', '87', 'Tea And Washing Allawance (Anish)', 1609353000, 1609735947, 1, 1, '2021-01-04 10:22:27'),
(31423, 45, 0, 1, 1202101040001, 'SVZ20/350', '107', '108,209', 'Invoice No is SVZ20/350 and Sales to VIZHINJAM MARANE', 1609698600, 1609737745, 1, 0, '2021-01-04 10:52:25'),
(31424, 45, 0, 1, 1202101040002, 'SVZ20/351', '107', '108,209', 'Invoice No is SVZ20/351 and Sales to MARTIN', 1609698600, 1609739068, 1, 0, '2021-01-04 11:14:28'),
(31425, 45, 0, 1, 1202101040003, 'SVZ20/352', '107', '108,209', 'Invoice No is SVZ20/352 and Sales to VIMAL', 1609698600, 1609739181, 1, 0, '2021-01-04 11:16:21'),
(31426, 45, 0, 1, 1202101040004, 'SVZ20/353', '107', '108,209', 'Invoice No is SVZ20/353 and Sales to ROBERT', 1609698600, 1609739236, 1, 0, '2021-01-04 11:17:16'),
(31427, 50, 0, 1, 1202101040001, 'SMG20/293', '127', '128,214', 'Invoice No is SMG20/293 and Sales to mahendra', 1609698600, 1609739503, 1, 0, '2021-01-04 11:21:43'),
(31428, 55, 0, 2, 2202012310003, '', '1962', '1947', 'SIPENT FROM LIJIN FOR MONTH OF DEC...', 1609353000, 1609739833, 1, 1, '2021-01-04 11:27:13'),
(31429, 55, 0, 2, 2202012310004, '', '1962', '1947', 'TEA AND WASHING', 1609353000, 1609739894, 1, 0, '2021-01-04 11:28:14'),
(31430, 55, 0, 2, 2202012310005, '', '1959', '1947', 'TEA AND WASHING', 1609353000, 1609739966, 1, 0, '2021-01-04 11:29:26'),
(31431, 55, 0, 2, 2202012310006, '', '1969', '1947', 'JIO NEW MODEM AND RECHARGE', 1609353000, 1609740170, 1, 0, '2021-01-04 11:32:50'),
(31432, 55, 0, 2, 2202012310007, '', '1970', '1947', 'VALLAVILAI TO MANAKUDY - MANAKUDY TO VALLAVILAI', 1609353000, 1609740417, 1, 0, '2021-01-04 11:36:57'),
(31433, 55, 0, 2, 2202012310008, '', '1971', '1947', 'VALLAVILAI  TO MANAKUDY-MANAKUDY TO VALLAVILAI\r\n', 1609353000, 1609740534, 1, 0, '2021-01-04 11:38:54'),
(31434, 55, 0, 2, 2202012120001, '', '1961', '1947', 'TOOLS PURCHASEING', 1607711400, 1609740710, 1, 0, '2021-01-04 11:41:50'),
(31435, 55, 0, 2, 2202012140001, '', '1969', '1947', 'SPARE PARTS BOX ,BOOKS,FILLS,PIN,MARKER AND EX..', 1607884200, 1609740881, 1, 1, '2021-01-04 11:44:41'),
(31436, 55, 0, 2, 2202012170001, '', '1969', '1947', 'SPARE BOX PURCHASEING', 1608143400, 1609740986, 1, 1, '2021-01-04 11:46:26'),
(31437, 55, 0, 2, 2202012150001, '', '1969', '1947', 'WORK SHOP THINKS(WASTE,GUM,ROOP,FEVI POND)', 1607970600, 1609741167, 1, 0, '2021-01-04 11:49:27'),
(31438, 39, 0, 1, 1202101040001, 'SVV20/1241', '83', '84,203', 'Invoice No is SVV20/1241 and Sales to MEJIN', 1609698600, 1609741298, 1, 0, '2021-01-04 11:51:38'),
(31439, 55, 0, 2, 2202012150001, '', '1970', '1947', 'TOOLS AND GUST HOUSE THINGS PURCHASEING AUTO RENT', 1607970600, 1609741625, 1, 1, '2021-01-04 11:57:05'),
(31440, 55, 0, 2, 2202012170001, '', '1970', '1947', 'MANAKUDY TO NAGERCOIL-NAGERCOIL TO MANAKUDY AUTO RENT', 1608143400, 1609741730, 1, 1, '2021-01-04 11:58:50'),
(31441, 55, 0, 2, 2202012310009, '', '1969', '1947', 'DRINKING WATER', 1609353000, 1609741806, 1, 0, '2021-01-04 12:00:06'),
(31442, 55, 0, 2, 2202012310010, '', '1973', '1947', 'TEST TANK CLEANNING', 1609353000, 1609742002, 1, 0, '2021-01-04 12:03:22'),
(31443, 55, 0, 2, 2202012310011, '', '1974', '1947', 'STORE ALLAWANCE', 1609353000, 1609742091, 1, 1, '2021-01-04 12:04:51'),
(31444, 55, 0, 2, 2202012310012, '', '1961', '1947', 'TOOLS PURCHASEING', 1609353000, 1609742380, 1, 1, '2021-01-04 12:09:40'),
(31445, 55, 0, 2, 2202012310013, '', '1975', '1947', 'ROOM MAT AND TABLE CLEANING ITAMS', 1609353000, 1609742661, 1, 1, '2021-01-04 12:14:21'),
(31451, 52, 0, 1, 1202101040002, 'SDM20/252', '1607', ',', 'Invoice No is SDM20/252 and Sales to SELVAKUMAR', 1609698600, 1609746517, 1, 0, '2021-01-04 13:18:37'),
(31447, 55, 0, 2, 2202012120001, '', '1975', '1947', '', 1607711400, 1609742844, 1, 1, '2021-01-04 12:17:24'),
(31448, 55, 0, 2, 2202012120001, '', '1969', '1947', 'PILLOW AND BED', 1607711400, 1609742950, 1, 1, '2021-01-04 12:19:10'),
(31449, 55, 0, 2, 2202012120001, '', '1969', '1947', 'GUEST HOUSE AND KITCHEN ACCESSORIES', 1607711400, 1609743065, 1, 1, '2021-01-04 12:21:05'),
(31452, 55, 0, 2, 2202012310014, '', '1968', '1947', 'STIPEND FOR THA MOUNTH OF NOV....', 1609353000, 1609751081, 1, 1, '2021-01-04 14:34:41'),
(31453, 43, 0, 1, 1202101040001, 'SMN20/174', '99', '100,207', 'Invoice No is SMN20/174 and Sales to Thomas', 1609698600, 1609751321, 1, 0, '2021-01-04 14:38:41'),
(31454, 55, 0, 2, 2202012310015, '', '1976', '1947', 'GUEST HOUSE WIR CAT', 1609353000, 1609751380, 1, 1, '2021-01-04 14:39:40'),
(31455, 43, 0, 1, 1202101040002, 'SMN20/175', '99', '100,207', 'Invoice No is SMN20/175 and Sales to Sunil', 1609698600, 1609751423, 1, 0, '2021-01-04 14:40:23'),
(31456, 55, 0, 2, 2202012310016, '', '1976', '1947', 'GAS STOVE AND KITCHEN ITAMS', 1609353000, 1609751464, 1, 1, '2021-01-04 14:41:04'),
(31457, 55, 0, 2, 2202012310017, '', '1958', '1947', 'AUTO CHARGE(MODAM AND OFFICE ITAMS)', 1609353000, 1609751890, 1, 1, '2021-01-04 14:48:10'),
(31458, 52, 0, 1, 1202101040003, 'SDM20/253', '1607', ',', 'Invoice No is SDM20/253 and Sales to SUMATHI', 1609698600, 1609752953, 1, 0, '2021-01-04 15:05:53'),
(31459, 37, 0, 1, 1202101040001, 'SCL20/234', '75', '76,201', 'Invoice No is SCL20/234 and Sales to Mr Antony', 1609698600, 1609754196, 1, 0, '2021-01-04 15:26:36'),
(31460, 38, 0, 1, 1202101040001, 'SEP20/660', '79', '80,202', 'Invoice No is SEP20/660 and Sales to Rose', 1609698600, 1609755833, 1, 0, '2021-01-04 15:53:53'),
(31461, 48, 0, 1, 1202101040001, 'SKL20/316', '119', '120,212', 'Invoice No is SKL20/316 and Sales to XAVIER', 1609698600, 1609756008, 1, 0, '2021-01-04 15:56:48'),
(31462, 40, 0, 1, 1202101040001, 'SKP20/87', '87', '88,204', 'Invoice No is SKP20/87 and Sales to JONES', 1609698600, 1609756032, 1, 0, '2021-01-04 15:57:12'),
(31463, 48, 0, 1, 1202101040002, 'SKL20/317', '119', '120,212', 'Invoice No is SKL20/317 and Sales to ANAS', 1609698600, 1609756195, 1, 0, '2021-01-04 15:59:55'),
(31464, 48, 0, 1, 1202101040003, 'SKL20/318', '119', '120,212', 'Invoice No is SKL20/318 and Sales to XAVIER', 1609698600, 1609759200, 1, 0, '2021-01-04 16:50:00'),
(31465, 42, 0, 1, 1202101040001, 'SAG20/188', '95', '96,206', 'Invoice No is SAG20/188 and Sales to Fredy.', 1609698600, 1609760682, 1, 0, '2021-01-04 17:14:42'),
(31466, 38, 0, 1, 1202101040002, 'SEP20/661', '79', '80,202', 'Invoice No is SEP20/661 and Sales to Vargheese', 1609698600, 1609761050, 1, 0, '2021-01-04 17:20:50'),
(31467, 38, 0, 1, 1202101040003, 'SEP20/662', '79', '80,202', 'Invoice No is SEP20/662 and Sales to Johnson', 1609698600, 1609761145, 1, 0, '2021-01-04 17:22:25'),
(31468, 54, 0, 1, 1202101040001, 'STR20/13', '1903', '1928,', 'Invoice No is STR20/13 and Sales to THOMAS', 1609698600, 1609761569, 1, 0, '2021-01-04 17:29:29'),
(31469, 48, 0, 1, 1202101040004, 'SKL20/319', '119', '120,212', 'Invoice No is SKL20/319 and Sales to KAILYANS ', 1609698600, 1609761708, 1, 0, '2021-01-04 17:31:48'),
(31470, 0, 0, 1, 1202101040001, 'SCS20/487', '68', '66,199', 'Invoice No is SCS20/487 and Sales to RAADS MARINE ', 1609698600, 1609762620, 1, 0, '2021-01-04 17:47:00'),
(31471, 38, 0, 1, 1202101040004, 'SEP20/663', '79', '80,202', 'Invoice No is SEP20/663 and Sales to Anish', 1609698600, 1609763052, 1, 0, '2021-01-04 17:54:12'),
(31472, 46, 0, 1, 1202101040001, 'SPV20/141', '111', '112,210', 'Invoice No is SPV20/141 and Sales to Sabaston', 1609698600, 1609764927, 1, 0, '2021-01-04 18:25:27'),
(31473, 46, 0, 1, 1202101040002, 'SPV20/142', '111', '112,210', 'Invoice No is SPV20/142 and Sales to Sojon', 1609698600, 1609765255, 1, 0, '2021-01-04 18:30:55'),
(31474, 46, 0, 1, 1202101040003, 'SPV20/143', '111', '112,210', 'Invoice No is SPV20/143 and Sales to Shajee', 1609698600, 1609765355, 1, 0, '2021-01-04 18:32:35'),
(31475, 50, 0, 1, 1202101040002, 'SMG20/294', '127', '128,214', 'Invoice No is SMG20/294 and Sales to biju', 1609698600, 1609766001, 1, 0, '2021-01-04 18:43:21'),
(31476, 36, 0, 1, 1202101040001, 'SMT20/242', '71', '72,200', 'Invoice No is SMT20/242 and Sales to ROBERT', 1609698600, 1609766578, 1, 0, '2021-01-04 18:52:58'),
(31477, 36, 0, 4, 4202012310001, '', '70', '71', 'CASH TO BANK', 1609353000, 1609766696, 1, 0, '2021-01-04 18:54:56'),
(31478, 38, 0, 1, 1202101040005, 'SEP20/664', '79', '80,202', 'Invoice No is SEP20/664 and Sales to Kelton', 1609698600, 1609767019, 1, 0, '2021-01-04 19:00:19'),
(31479, 39, 0, 1, 1202101040002, 'SVV20/1242', '83', '84,203', 'Invoice No is SVV20/1242 and Sales to PRABIN', 1609698600, 1609769732, 1, 0, '2021-01-04 19:45:32'),
(31480, 39, 0, 1, 1202101040003, 'SVV20/1243', '83', '84,203', 'Invoice No is SVV20/1243 and Sales to BOSCO', 1609698600, 1609777016, 1, 0, '2021-01-04 21:46:56'),
(31481, 39, 0, 1, 1202101040004, 'SVV20/1244', '83', '84,203', 'Invoice No is SVV20/1244 and Sales to BIJU', 1609698600, 1609777329, 1, 0, '2021-01-04 21:52:09'),
(31482, 39, 0, 1, 1202101040005, 'SVV20/1245', '83', '84,203', 'Invoice No is SVV20/1245 and Sales to JOY', 1609698600, 1609777424, 1, 0, '2021-01-04 21:53:44'),
(31483, 39, 0, 1, 1202101040006, 'SVV20/1246', '83', '84,203', 'Invoice No is SVV20/1246 and Sales to JOHNY', 1609698600, 1609777478, 1, 0, '2021-01-04 21:54:38'),
(31484, 39, 0, 1, 1202101040007, 'SVV20/1247', '83', '84,203', 'Invoice No is SVV20/1247 and Sales to CHRISTY', 1609698600, 1609778760, 1, 0, '2021-01-04 22:16:00'),
(31485, 39, 0, 1, 1202101040008, 'SVV20/1248', '83', '84,203', 'Invoice No is SVV20/1248 and Sales to SIMION', 1609698600, 1609778855, 1, 0, '2021-01-04 22:17:35'),
(31486, 37, 0, 2, 2202012310001, '', '1063', '75', 'Store Allowances', 1609353000, 1609780608, 1, 0, '2021-01-04 22:46:48'),
(31487, 37, 0, 2, 2202012310002, '', '1923', '75', 'OBM Marketing Allowance', 1609353000, 1609780745, 1, 1, '2021-01-04 22:49:05'),
(31488, 37, 0, 2, 2202012310003, '', '1066', '75', 'Telephone Charge', 1609353000, 1609780963, 1, 0, '2021-01-04 22:52:43'),
(31489, 37, 0, 2, 2202012310004, '', '1050', '75', 'Test Tank Clecning', 1609353000, 1609781073, 1, 0, '2021-01-04 22:54:33'),
(32836, 50, 0, 1, 1202102010002, 'SMG20/346', '127', '128,214', 'Invoice No is SMG20/346 and Sales to kumjali', 1612117800, 1612179135, 1, 0, '2021-02-01 17:02:15'),
(31491, 37, 0, 2, 2202012310001, '', '1073', '75', 'Tea and Washihg Allowace 22x30 1x50', 1609353000, 1609781567, 1, 0, '2021-01-04 23:02:47'),
(31492, 37, 0, 2, 2202012310001, '', '1932', '75', 'Tea and Washing Allowance 22x30 1x50', 1609353000, 1609804402, 1, 0, '2021-01-05 05:23:22'),
(31493, 37, 0, 2, 2202012310001, '', '1072', '75', 'Tea Allowances 15x30', 1609353000, 1609804687, 1, 0, '2021-01-05 05:28:07'),
(31494, 37, 0, 2, 2202012150001, '', '1050', '75', 'Purchase of Vipel Soap Brom', 1607970600, 1609808048, 1, 0, '2021-01-05 06:24:08'),
(32835, 50, 0, 1, 1202102010001, 'SMG20/345', '127', '128,214', 'Invoice No is SMG20/345 and Sales to vinod', 1612117800, 1612178900, 1, 0, '2021-02-01 16:58:20'),
(31496, 39, 0, 1, 1202101050001, 'SVV20/1249', '83', '84,203', 'Invoice No is SVV20/1249 and Sales to FREDY', 1609785000, 1609820373, 1, 0, '2021-01-05 09:49:33'),
(31497, 50, 0, 2, 2202012310001, '', '1298', '127', 'unloading transporting charge oil 2t', 1609353000, 1609822629, 1, 1, '2021-01-05 10:27:09'),
(31498, 50, 0, 2, 2202012310002, '', '1074', '127', 'maq to rajapuram vehicle rent', 1609353000, 1609822704, 1, 1, '2021-01-05 10:28:24'),
(31499, 50, 0, 2, 2202012310003, '', '1772', '127', 'incentive to josekutty 9 units', 1609353000, 1609822763, 1, 1, '2021-01-05 10:29:23'),
(31500, 50, 0, 2, 2202012310004, '', '1054', '127', 'teliphone charge', 1609353000, 1609822853, 1, 1, '2021-01-05 10:30:53'),
(31501, 50, 0, 2, 2202012150001, '', '1572', '127', 'travaling expence to talassery', 1607970600, 1609822920, 1, 1, '2021-01-05 10:32:00'),
(31502, 50, 0, 2, 2202012310005, '', '1074', '127', 'auto charge to mulihithlu', 1609353000, 1609822970, 1, 1, '2021-01-05 10:32:50'),
(31503, 50, 0, 2, 2202012310006, '', '1074', '127', 'auto charge to bank 7 times', 1609353000, 1609823032, 1, 1, '2021-01-05 10:33:52'),
(31504, 50, 0, 2, 2202012310007, '', '1065', '127', 'tea washing alavance', 1609353000, 1609823123, 1, 1, '2021-01-05 10:35:23'),
(31505, 50, 0, 2, 2202012310008, '', '1077', '127', 'store alavance ', 1609353000, 1609823279, 1, 1, '2021-01-05 10:37:59'),
(31506, 50, 0, 2, 2202012310009, '', '1300', '127', 'obm marketting', 1609353000, 1609823324, 1, 1, '2021-01-05 10:38:44'),
(31507, 50, 0, 2, 2202012310010, '', '1300', '127', 'clerical works', 1609353000, 1609823384, 1, 1, '2021-01-05 10:39:44'),
(31508, 50, 0, 2, 2202012310011, '', '1391', '127', 'courier charge', 1609353000, 1609823429, 1, 1, '2021-01-05 10:40:29'),
(31509, 50, 0, 2, 2202012310012, '', '1163', '127', 'electricity charge', 1609353000, 1609823491, 1, 1, '2021-01-05 10:41:31'),
(31510, 50, 0, 2, 2202012310013, '', '1074', '127', 'obm transporting charge', 1609353000, 1609823543, 1, 1, '2021-01-05 10:42:23'),
(31511, 50, 0, 4, 4202101050001, '', '126', '127', 'cash to sbi maq', 1609785000, 1609823721, 1, 0, '2021-01-05 10:45:21'),
(31512, 55, 0, 1, 1202101050001, 'SMK20/19', '1947', '1948,', 'Invoice No is SMK20/19 and Sales to cleetus', 1609785000, 1609828468, 1, 0, '2021-01-05 12:04:28'),
(31513, 46, 0, 1, 1202101050001, 'SPV20/144', '111', '112,210', 'Invoice No is SPV20/144 and Sales to Sivayyan', 1609785000, 1609828981, 1, 0, '2021-01-05 12:13:01'),
(31514, 49, 0, 1, 1202101050001, 'SAP20/224', '123', '124,213', 'Invoice No is SAP20/224 and Sales to RAJESH', 1609785000, 1609829264, 1, 0, '2021-01-05 12:17:44'),
(31515, 49, 0, 1, 1202101050002, 'SAP20/225', '123', '124,213', 'Invoice No is SAP20/225 and Sales to JAYAMON', 1609785000, 1609829494, 1, 0, '2021-01-05 12:21:34'),
(31516, 39, 0, 4, 4202101050001, '', '82', '83', 'Cash to bank', 1609785000, 1609830253, 1, 0, '2021-01-05 12:34:13'),
(31517, 39, 0, 1, 1202101050002, 'SVV20/1250', '83', '84,203', 'Invoice No is SVV20/1250 and Sales to GORJE', 1609785000, 1609830334, 1, 0, '2021-01-05 12:35:34'),
(31518, 41, 0, 1, 1202101050001, 'SCK20/51', '91', '92,205', 'Invoice No is SCK20/51 and Sales to lawrans', 1609785000, 1609830610, 1, 0, '2021-01-05 12:40:10'),
(31519, 38, 0, 1, 1202101050001, 'SEP20/665', '79', '80,202', 'Invoice No is SEP20/665 and Sales to Babu', 1609785000, 1609832178, 1, 0, '2021-01-05 13:06:18'),
(31520, 38, 0, 1, 1202101050002, 'SEP20/666', '79', '80,202', 'Invoice No is SEP20/666 and Sales to Sarlas', 1609785000, 1609832583, 1, 0, '2021-01-05 13:13:03'),
(31521, 0, 0, 1, 1202101050001, 'SCS20/488', '68', '66,199', 'Invoice No is SCS20/488 and Sales to AJIN PANIYADIMA', 1609785000, 1609836616, 1, 0, '2021-01-05 14:20:16'),
(31522, 37, 0, 1, 1202101040002, 'SCL20/235', '75', '76,201', 'Invoice No is SCL20/235 and Sales to Mr Rajan', 1609698600, 1609839019, 1, 0, '2021-01-05 15:00:19'),
(31523, 37, 0, 2, 2202101040001, '', '1257', '75', 'Work Shop Rent', 1609698600, 1609839124, 1, 0, '2021-01-05 15:02:04'),
(31524, 43, 0, 1, 1202101050001, 'SMN20/176', '99', '100,207', 'Invoice No is SMN20/176 and Sales to Sunil', 1609785000, 1609839266, 1, 0, '2021-01-05 15:04:26'),
(31525, 38, 0, 1, 1202101050003, 'SEP20/667', '79', '80,202', 'Invoice No is SEP20/667 and Sales to Densilin', 1609785000, 1609839360, 1, 0, '2021-01-05 15:06:00'),
(31526, 38, 0, 1, 1202101050004, 'SEP20/668', '79', '80,202', 'Invoice No is SEP20/668 and Sales to Jerome', 1609785000, 1609840134, 1, 0, '2021-01-05 15:18:54'),
(31527, 0, 0, 1, 1202101050002, 'SCS20/489', '68', '66,199', 'Invoice No is SCS20/489 and Sales to ST. LUCIA FISHING METERIALS', 1609785000, 1609840167, 1, 0, '2021-01-05 15:19:27'),
(31528, 48, 0, 1, 1202101050001, 'SKL20/320', '119', '120,212', 'Invoice No is SKL20/320 and Sales to S.CLEMENT', 1609785000, 1609840746, 1, 0, '2021-01-05 15:29:06'),
(31529, 38, 0, 1, 1202101050005, 'SEP20/669', '79', '80,202', 'Invoice No is SEP20/669 and Sales to Godwin', 1609785000, 1609840786, 1, 0, '2021-01-05 15:29:46'),
(31530, 46, 0, 2, 2202012310001, '', '1464', '111', 'Dring water', 1609353000, 1609841216, 1, 0, '2021-01-05 15:36:56'),
(31531, 46, 0, 2, 2202012310002, '', '1009', '111', 'Store Keeping', 1609353000, 1609841396, 1, 0, '2021-01-05 15:39:56'),
(31532, 46, 0, 2, 2202012310003, '', '1006', '111', 'OBM Marketing', 1609353000, 1609841481, 1, 1, '2021-01-05 15:41:21'),
(31533, 46, 0, 2, 2202012310004, '', '1006', '111', 'Engine Incentive', 1609353000, 1609841616, 1, 1, '2021-01-05 15:43:36'),
(31534, 46, 0, 2, 2202012310005, '', '1006', '111', 'Traveling allowance', 1609353000, 1609841783, 1, 0, '2021-01-05 15:46:23'),
(31535, 46, 0, 2, 2202012310006, '', '1006', '111', 'Workshop Cleaning', 1609353000, 1609841964, 1, 0, '2021-01-05 15:49:24'),
(31536, 46, 0, 2, 2202012310007, '', '1464', '111', 'Electricity Bill', 1609353000, 1609842380, 1, 0, '2021-01-05 15:56:20'),
(31537, 46, 0, 2, 2202012310008, '', '1324', '111', 'Purchase cotton', 1609353000, 1609842559, 1, 0, '2021-01-05 15:59:19'),
(31538, 46, 0, 2, 2202012310009, '', '1783', '111', 'Stipend', 1609353000, 1609842617, 1, 1, '2021-01-05 16:00:17'),
(31539, 46, 0, 2, 2202012310010, '', '1010', '111', 'Tea and Washing', 1609353000, 1609842740, 1, 0, '2021-01-05 16:02:20'),
(31540, 46, 0, 2, 2202012310011, '', '1784', '111', 'Tea and Washing', 1609353000, 1609842871, 1, 0, '2021-01-05 16:04:31'),
(31541, 39, 0, 2, 2202012230001, '', '1949', '83', 'Transporting charge Marthandam to Vallavila (Aircompressor)', 1608661800, 1609845330, 1, 0, '2021-01-05 16:45:30'),
(31542, 39, 0, 2, 2202012310010, '', '1128', '83', 'Purchese of tray', 1609353000, 1609845801, 1, 0, '2021-01-05 16:53:21'),
(31543, 42, 0, 1, 1202101050001, 'SAG20/189', '95', '96,206', 'Invoice No is SAG20/189 and Sales to Muthappan.', 1609785000, 1609847587, 1, 0, '2021-01-05 17:23:07'),
(31544, 42, 0, 1, 1202101050002, 'SAG20/190', '95', '96,206', 'Invoice No is SAG20/190 and Sales to Silva.', 1609785000, 1609847716, 1, 0, '2021-01-05 17:25:16'),
(31545, 48, 0, 1, 1202101050002, 'SKL20/321', '119', '120,212', 'Invoice No is SKL20/321 and Sales to MANIYAN PATHROSE', 1609785000, 1609847898, 1, 0, '2021-01-05 17:28:18'),
(31546, 48, 0, 1, 1202101050003, 'SKL20/322', '119', '120,212', 'Invoice No is SKL20/322 and Sales to BINU', 1609785000, 1609848012, 1, 0, '2021-01-05 17:30:12'),
(31547, 37, 0, 1, 1202101050001, 'SCL20/236', '75', '76,201', 'Invoice No is SCL20/236 and Sales to Mr Newton', 1609785000, 1609848068, 1, 0, '2021-01-05 17:31:08'),
(31548, 37, 0, 1, 1202101050002, 'SCL20/237', '75', '76,201', 'Invoice No is SCL20/237 and Sales to Mr Clectus', 1609785000, 1609848482, 1, 0, '2021-01-05 17:38:02'),
(31549, 40, 0, 1, 1202101050001, 'SKP20/88', '87', '88,204', 'Invoice No is SKP20/88 and Sales to KISHORE', 1609785000, 1609848646, 1, 0, '2021-01-05 17:40:46'),
(31550, 36, 0, 1, 1202101050001, 'SMT20/243', '71', '72,200', 'Invoice No is SMT20/243 and Sales to SATHOSH', 1609785000, 1609850144, 1, 0, '2021-01-05 18:05:44'),
(31551, 36, 0, 2, 2202012300001, '', '1439', '71', 'EB.BILL.W/S AND ROOM', 1609266600, 1609850474, 1, 1, '2021-01-05 18:11:14'),
(31552, 36, 0, 2, 2202012310001, '', '1244', '71', 'STOR KEEPING ALLAWANCE.SUBIN', 1609353000, 1609850622, 1, 1, '2021-01-05 18:13:42'),
(31553, 36, 0, 2, 2202012310002, '', '1677', '71', 'OUT STATION ALLOWANCE.SUBIN', 1609353000, 1609850796, 1, 1, '2021-01-05 18:16:36'),
(31554, 36, 0, 2, 2202012310003, '', '1439', '71', 'DRINGKING WATER', 1609353000, 1609850946, 1, 1, '2021-01-05 18:19:06'),
(31555, 36, 0, 2, 2202012310004, '', '1240', '71', 'TELEPHONE CHARGE', 1609353000, 1609851071, 1, 1, '2021-01-05 18:21:11'),
(31556, 36, 0, 2, 2202012310005, '', '1901', '71', 'NEW ENGINE ALLOWANCE', 1609353000, 1609851271, 1, 1, '2021-01-05 18:24:31'),
(31557, 36, 0, 2, 2202012310006, '', '1439', '71', 'TEST TANK WATER', 1609353000, 1609851335, 1, 1, '2021-01-05 18:25:35'),
(31558, 36, 0, 2, 2202012310007, '', '1246', '71', 'TEA AND WASHING ALLAWANCE.SUBIN', 1609353000, 1609851440, 1, 1, '2021-01-05 18:27:20'),
(31559, 36, 0, 2, 2202012310008, '', '1348', '71', 'TRAVELING ALLOWANCE.SUBIN', 1609353000, 1609851631, 1, 1, '2021-01-05 18:30:31'),
(31560, 36, 0, 2, 2202012310009, '', '1977', '71', 'TEA AND WASHING.LAKSHITH.S', 1609353000, 1609852038, 1, 1, '2021-01-05 18:37:18'),
(31561, 36, 0, 2, 2202012310010, '', '1978', '71', 'TRAVILING .TVM TO MUTTOM.LAKSHITH', 1609353000, 1609852333, 1, 1, '2021-01-05 18:42:13'),
(31562, 45, 0, 1, 1202101050001, 'SVZ20/354', '107', '108,209', 'Invoice No is SVZ20/354 and Sales to ANTONY', 1609785000, 1609852664, 1, 0, '2021-01-05 18:47:44'),
(31563, 36, 0, 2, 2202101050001, '', '1939', '71', 'WORKSHOP RET 31/12/2020.AUSTIN', 1609785000, 1609852744, 1, 1, '2021-01-05 18:49:04'),
(31564, 45, 0, 1, 1202101050002, 'SVZ20/355', '107', '108,209', 'Invoice No is SVZ20/355 and Sales to SUNIL', 1609785000, 1609852757, 1, 0, '2021-01-05 18:49:17'),
(31565, 39, 0, 1, 1202101050003, 'SVV20/1251', '83', '84,203', 'Invoice No is SVV20/1251 and Sales to PONGAN', 1609785000, 1609861295, 1, 0, '2021-01-05 21:11:35'),
(31566, 39, 0, 1, 1202101050004, 'SVV20/1252', '83', '84,203', 'Invoice No is SVV20/1252 and Sales to SUNIL', 1609785000, 1609861343, 1, 0, '2021-01-05 21:12:24'),
(31567, 39, 0, 1, 1202101050005, 'SVV20/1253', '83', '84,203', 'Invoice No is SVV20/1253 and Sales to VARKEESH', 1609785000, 1609861422, 1, 0, '2021-01-05 21:13:42'),
(31568, 39, 0, 1, 1202101050006, 'SVV20/1254', '83', '84,203', 'Invoice No is SVV20/1254 and Sales to NIJU', 1609785000, 1609861538, 1, 0, '2021-01-05 21:15:38'),
(31569, 39, 0, 1, 1202101050007, 'SVV20/1255', '83', '84,203', 'Invoice No is SVV20/1255 and Sales to DEVILSON', 1609785000, 1609861795, 1, 0, '2021-01-05 21:19:55'),
(31570, 39, 0, 1, 1202101050008, 'SVV20/1256', '83', '84,203', 'Invoice No is SVV20/1256 and Sales to JUDE', 1609785000, 1609861935, 1, 0, '2021-01-05 21:22:15'),
(31571, 39, 0, 1, 1202101050009, 'SVV20/1257', '83', '84,203', 'Invoice No is SVV20/1257 and Sales to VIJIN', 1609785000, 1609862253, 1, 0, '2021-01-05 21:27:33'),
(31572, 0, 0, 1, 1202101050003, 'SCS20/490', '68', '66,199', 'Invoice No is SCS20/490 and Sales to S. SELVAM', 1609785000, 1609863244, 1, 0, '2021-01-05 21:44:04'),
(31573, 55, 0, 1, 1202101060001, 'SMK20/20', '1947', '1948,', 'Invoice No is SMK20/20 and Sales to REMI', 1609871400, 1609906854, 1, 0, '2021-01-06 09:50:54'),
(31574, 55, 0, 1, 1202101060002, 'SMK20/21', '1947', '1948,', 'Invoice No is SMK20/21 and Sales to JOSE', 1609871400, 1609908969, 1, 0, '2021-01-06 10:26:09'),
(31575, 50, 0, 1, 1202101060001, 'SMG20/295', '127', '128,214', 'Invoice No is SMG20/295 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1609871400, 1609909805, 1, 0, '2021-01-06 10:40:05'),
(31576, 50, 0, 1, 1202101060002, 'SMG20/296', '127', '128,214', 'Invoice No is SMG20/296 and Sales to rahul', 1609871400, 1609909937, 1, 0, '2021-01-06 10:42:17'),
(31577, 50, 0, 1, 1202101060003, 'SMG20/297', '127', '128,214', 'Invoice No is SMG20/297 and Sales to anilkumar', 1609871400, 1609910194, 1, 0, '2021-01-06 10:46:34'),
(31578, 45, 0, 2, 2202012310001, '', '991', '107', 'TEA AND WASHING ALLOWANCE', 1609353000, 1609912619, 1, 0, '2021-01-06 11:26:59'),
(31579, 0, 0, 1, 1202101060001, 'SCS20/491', '68', '66,199', 'Invoice No is SCS20/491 and Sales to JAINI', 1609871400, 1609912705, 1, 0, '2021-01-06 11:28:25'),
(31580, 45, 0, 2, 2202012050001, '', '1979', '107', 'TRAVELLING EXPENCE ANCHUTHENGU TO VZM', 1607106600, 1609912768, 1, 0, '2021-01-06 11:29:28'),
(31581, 45, 0, 2, 2202012050001, '', '1980', '107', 'WORK ARANGE MENT 3DAYS', 1607106600, 1609912882, 1, 0, '2021-01-06 11:31:22'),
(31582, 52, 0, 1, 1202101060001, 'SDM20/254', '1607', ',', 'Invoice No is SDM20/254 and Sales to bharathi', 1609871400, 1609912965, 1, 0, '2021-01-06 11:32:45'),
(31583, 45, 0, 2, 2202012310001, '', '1981', '107', 'TEA AND WASHING ', 1609353000, 1609912994, 1, 0, '2021-01-06 11:33:14'),
(31584, 45, 0, 2, 2202012310001, '', '998', '107', 'TEST TANK CLEENING EX....', 1609353000, 1609913109, 1, 1, '2021-01-06 11:35:09'),
(31585, 45, 0, 2, 2202012310001, '', '998', '107', 'CLEENING EXPENCE WORK SHOP AND STORE', 1609353000, 1609914005, 1, 1, '2021-01-06 11:50:05'),
(31586, 45, 0, 2, 2202012310001, '', '996', '107', 'PURCASING BISALARY WATER', 1609353000, 1609914092, 1, 0, '2021-01-06 11:51:32'),
(31587, 45, 0, 2, 2202012310001, '', '1003', '107', 'AUTO CHARGE VZM TO SIFFS', 1609353000, 1609914529, 1, 0, '2021-01-06 11:58:49'),
(31588, 45, 0, 2, 2202012310001, '', '998', '107', 'PURCHASING STATIONERY ITEMS', 1609353000, 1609915354, 1, 1, '2021-01-06 12:12:34'),
(31589, 45, 0, 2, 2202012150001, '', '998', '107', 'PURCHASING PILLOW......', 1607970600, 1609915580, 1, 1, '2021-01-06 12:16:20'),
(31590, 45, 0, 2, 2202012300001, '', '998', '107', 'PURCHASING CHARE 2NO', 1609266600, 1609915732, 1, 1, '2021-01-06 12:18:52'),
(31591, 0, 0, 1, 1202101060002, 'SCS20/492', '68', '66,199', 'Invoice No is SCS20/492 and Sales to S K ABBAS', 1609871400, 1609915757, 1, 0, '2021-01-06 12:19:17'),
(31592, 45, 0, 2, 2202012310001, '', '1003', '107', 'TRAVELLING EX... VZM TO HOUSE', 1609353000, 1609915933, 1, 0, '2021-01-06 12:22:13'),
(31593, 45, 0, 2, 2202012160001, '', '995', '107', 'STORE KEEPING ALLOWANCE', 1608057000, 1609917101, 1, 0, '2021-01-06 12:41:41'),
(31594, 41, 0, 1, 1202101060001, 'SCK20/52', '91', '92,205', 'Invoice No is SCK20/52 and Sales to kali', 1609871400, 1609917210, 1, 0, '2021-01-06 12:43:30'),
(31595, 0, 0, 1, 1202101060003, 'SCS20/493', '68', '66,199', 'Invoice No is SCS20/493 and Sales to AJITH', 1609871400, 1609918405, 1, 0, '2021-01-06 13:03:25'),
(31596, 52, 0, 1, 1202101060002, 'SDM20/255', '1607', ',', 'Invoice No is SDM20/255 and Sales to mayavan', 1609871400, 1609918870, 1, 0, '2021-01-06 13:11:10'),
(31601, 42, 0, 2, 2202012300001, '', '1015', '95', 'Electricity Charge ', 1609266600, 1609920738, 1, 0, '2021-01-06 13:42:18'),
(31602, 45, 0, 4, 4201903310001, '', '0', '107', 'Adjust entry for Cash to Siffs and leave encashment.', 1553970600, 1609920776, 1, 0, '2021-01-06 13:42:56'),
(31603, 42, 0, 2, 2202012300002, '', '1016', '95', 'Auto Charge on Electricity office ', 1609266600, 1609920858, 1, 0, '2021-01-06 13:44:18'),
(31604, 45, 0, 4, 4202003310001, '', '0', '107', 'Adjust entry', 1585593000, 1609920960, 1, 0, '2021-01-06 13:46:00'),
(31605, 45, 0, 4, 4202005300001, '', '107', '0', 'Adjust Entry', 1590777000, 1609921196, 1, 0, '2021-01-06 13:49:56'),
(31606, 42, 0, 2, 2202012310001, '', '1017', '95', 'Store keeping Charge', 1609353000, 1609921202, 1, 0, '2021-01-06 13:50:02'),
(31607, 45, 0, 4, 4202005310001, '', '107', '0', 'Adjust Entry', 1590863400, 1609921266, 1, 0, '2021-01-06 13:51:07'),
(31608, 42, 0, 2, 2202012310002, '', '1019', '95', 'Tea and Washing  Allowance ', 1609353000, 1609921314, 1, 0, '2021-01-06 13:51:54'),
(59636, 45, 0, 4, 4201903010001, '', '107', '0', 'adjust entry\r\n', 1551378600, 1664355723, 1, 0, '2022-09-28 14:32:03'),
(31610, 42, 0, 2, 2202012310003, '', '1021', '95', 'Tea and Washing Allowence', 1609353000, 1609921587, 1, 0, '2021-01-06 13:56:27'),
(31611, 42, 0, 2, 2202012310004, '', '1016', '95', 'Monthily Travalling', 1609353000, 1609921711, 1, 0, '2021-01-06 13:58:31'),
(31612, 42, 0, 2, 2202012310005, '', '1015', '95', 'purches of driking water', 1609353000, 1609922310, 1, 0, '2021-01-06 14:08:30'),
(31613, 45, 0, 2, 2202012310001, '', '1003', '107', 'AUTO CHARGE SBI', 1609353000, 1609924056, 1, 0, '2021-01-06 14:37:36'),
(31614, 50, 0, 1, 1202101060004, 'SMG20/298', '127', '128,214', 'Invoice No is SMG20/298 and Sales to pritri', 1609871400, 1609924419, 1, 0, '2021-01-06 14:43:39'),
(31615, 39, 0, 2, 2202012150001, '', '1123', '83', 'Lodge rent', 1607970600, 1609926115, 1, 1, '2021-01-06 15:11:55'),
(31616, 39, 0, 2, 2202012310011, '', '1128', '83', 'Purchese of printer cable', 1609353000, 1609926520, 1, 0, '2021-01-06 15:18:40'),
(31617, 0, 0, 1, 1202101060004, 'SCS20/494', '68', '66,199', 'Invoice No is SCS20/494 and Sales to M/s. Ameya Agencies', 1609871400, 1609928360, 1, 0, '2021-01-06 15:49:20'),
(31618, 0, 0, 1, 1202101060005, 'SCS20/495', '68', '66,199', 'Invoice No is SCS20/495 and Sales to URBAN NOMAD', 1609871400, 1609930574, 1, 0, '2021-01-06 16:26:14'),
(31619, 38, 0, 1, 1202101060001, 'SEP20/670', '79', '80,202', 'Invoice No is SEP20/670 and Sales to Darvin', 1609871400, 1609931495, 1, 0, '2021-01-06 16:41:35'),
(31621, 47, 0, 1, 1202101060001, 'SNK20/149', '115', '116,211', 'Invoice No is SNK20/149 and Sales to XAVER', 1609871400, 1609935368, 1, 0, '2021-01-06 17:46:08'),
(31622, 46, 0, 1, 1202101060001, 'SPV20/145', '111', '112,210', 'Invoice No is SPV20/145 and Sales to Baburaju', 1609871400, 1609935441, 1, 0, '2021-01-06 17:47:21'),
(31623, 47, 0, 1, 1202101060002, 'SNK20/150', '115', '116,211', 'Invoice No is SNK20/150 and Sales to dasan', 1609871400, 1609935666, 1, 0, '2021-01-06 17:51:06'),
(31624, 47, 0, 1, 1202101060003, 'SNK20/151', '115', '116,211', 'Invoice No is SNK20/151 and Sales to palt', 1609871400, 1609935848, 1, 0, '2021-01-06 17:54:08'),
(31625, 47, 0, 2, 2202012310001, '', '1631', '115', 'OBM MARKETING ALLOWNCES \r\n\r\n\r\n', 1609353000, 1609936013, 1, 0, '2021-01-06 17:56:53'),
(31626, 42, 0, 1, 1202101060001, 'SAG20/191', '95', '96,206', 'Invoice No is SAG20/191 and Sales to Robinson.', 1609871400, 1609936051, 1, 0, '2021-01-06 17:57:31'),
(31627, 47, 0, 2, 2202012310002, '', '1629', '115', 'STOER KEEPRING', 1609353000, 1609936071, 1, 0, '2021-01-06 17:57:51'),
(31628, 47, 0, 2, 2202012310003, '', '1796', '115', 'TEA ALLOWECS 24X30=720+50=770', 1609353000, 1609936183, 1, 0, '2021-01-06 17:59:43'),
(31629, 47, 0, 2, 2202012310004, '', '1627', '115', 'TEA ALLOWECS 24X30=720+50=770', 1609353000, 1609936265, 1, 0, '2021-01-06 18:01:05'),
(31630, 45, 0, 1, 1202101060001, 'SVZ20/356', '107', '108,209', 'Invoice No is SVZ20/356 and Sales to NIJU', 1609871400, 1609936885, 1, 0, '2021-01-06 18:11:25'),
(31631, 47, 0, 2, 2202012310005, '', '1631', '115', ' NEW ENGINE SALE COMMISSION 4', 1609353000, 1609936906, 1, 0, '2021-01-06 18:11:46'),
(31632, 45, 0, 1, 1202101060002, 'SVZ20/357', '107', '108,209', 'Invoice No is SVZ20/357 and Sales to LEEN', 1609871400, 1609936934, 1, 0, '2021-01-06 18:12:14'),
(31633, 45, 0, 1, 1202101060003, 'SVZ20/358', '107', '108,209', 'Invoice No is SVZ20/358 and Sales to ALBERT', 1609871400, 1609937057, 1, 0, '2021-01-06 18:14:17'),
(33278, 52, 0, 2, 2202102040002, '', '1744', '1607', 'universal bus fair tharangambadi\r\nto kaliyakavalai A.MADHAVAN,\r\nnagapattinam to kaliyakavalai\r\ndhasan and prapu, thiruvanathapuram staff meeting\r\npayment paid on 04-02-2021', 1612377000, 1612849147, 1, 0, '2021-02-09 11:09:07'),
(31635, 48, 0, 1, 1202101060001, 'SKL20/323', '119', '120,212', 'Invoice No is SKL20/323 and Sales to ALEXANDER', 1609871400, 1609939158, 1, 0, '2021-01-06 18:49:18'),
(31636, 50, 0, 4, 4202101060001, '', '126', '127', 'rtgs to sbi maq 7500+13000+2300', 1609871400, 1609940955, 1, 0, '2021-01-06 19:19:15'),
(31637, 36, 0, 1, 1202101060001, 'SMT20/244', '71', '72,200', 'Invoice No is SMT20/244 and Sales to VINO', 1609871400, 1609941682, 1, 0, '2021-01-06 19:31:22'),
(31638, 39, 0, 1, 1202101060001, 'SVV20/1258', '83', '84,203', 'Invoice No is SVV20/1258 and Sales to SAJIN', 1609871400, 1609942061, 1, 0, '2021-01-06 19:37:41'),
(31639, 39, 0, 1, 1202101060002, 'SVV20/1259', '83', '84,203', 'Invoice No is SVV20/1259 and Sales to CLEETAS', 1609871400, 1609942230, 1, 0, '2021-01-06 19:40:30'),
(31640, 39, 0, 1, 1202101060003, 'SVV20/1260', '83', '84,203', 'Invoice No is SVV20/1260 and Sales to LIJU', 1609871400, 1609942437, 1, 0, '2021-01-06 19:43:57'),
(31641, 39, 0, 1, 1202101060004, 'SVV20/1261', '83', '84,203', 'Invoice No is SVV20/1261 and Sales to JESTIN', 1609871400, 1609943357, 1, 0, '2021-01-06 19:59:17'),
(31642, 39, 0, 1, 1202101060005, 'SVV20/1262', '83', '84,203', 'Invoice No is SVV20/1262 and Sales to SUTHIAR', 1609871400, 1609943463, 1, 0, '2021-01-06 20:01:03'),
(31643, 39, 0, 1, 1202101060006, 'SVV20/1263', '83', '84,203', 'Invoice No is SVV20/1263 and Sales to MATHIYAS', 1609871400, 1609943633, 1, 0, '2021-01-06 20:03:53'),
(31644, 39, 0, 1, 1202101060007, 'SVV20/1264', '83', '84,203', 'Invoice No is SVV20/1264 and Sales to SESAYAN', 1609871400, 1609943815, 1, 0, '2021-01-06 20:06:55'),
(31645, 39, 0, 1, 1202101060008, 'SVV20/1265', '83', '84,203', 'Invoice No is SVV20/1265 and Sales to VIJOY', 1609871400, 1609943918, 1, 0, '2021-01-06 20:08:38'),
(31646, 39, 0, 1, 1202101060009, 'SVV20/1266', '83', '84,203', 'Invoice No is SVV20/1266 and Sales to JOHNSON', 1609871400, 1609944036, 1, 0, '2021-01-06 20:10:36'),
(31647, 39, 0, 1, 1202101070001, 'SVV20/1267', '83', '84,203', 'Invoice No is SVV20/1267 and Sales to RITHAS', 1609957800, 1609990456, 1, 0, '2021-01-07 09:04:16'),
(31648, 39, 0, 1, 1202101070002, 'SVV20/1268', '83', '84,203', 'Invoice No is SVV20/1268 and Sales to ANTONY', 1609957800, 1609990554, 1, 0, '2021-01-07 09:05:54'),
(31649, 41, 0, 1, 1202101070001, 'SCK20/53', '91', '92,205', 'Invoice No is SCK20/53 and Sales to nantha', 1609957800, 1610004751, 1, 0, '2021-01-07 13:02:31'),
(31650, 38, 0, 1, 1202101070001, 'SEP20/671', '79', '80,202', 'Invoice No is SEP20/671 and Sales to Seelan ', 1609957800, 1610005349, 1, 0, '2021-01-07 13:12:29'),
(31651, 38, 0, 1, 1202101070002, 'SEP20/672', '79', '80,202', 'Invoice No is SEP20/672 and Sales to Jakeson', 1609957800, 1610005579, 1, 0, '2021-01-07 13:16:19'),
(31652, 38, 0, 4, 4202101070001, '', '78', '79', 'cash to bank', 1609957800, 1610005634, 1, 0, '2021-01-07 13:17:14'),
(31653, 54, 0, 1, 1202101070001, 'STR20/14', '1903', '1928,', 'Invoice No is STR20/14 and Sales to RAPISHTON', 1609957800, 1610005740, 1, 0, '2021-01-07 13:19:00'),
(31654, 46, 0, 1, 1202101070001, 'SPV20/146', '111', '112,210', 'Invoice No is SPV20/146 and Sales to DOMINI', 1609957800, 1610006073, 1, 0, '2021-01-07 13:24:33'),
(31655, 0, 0, 1, 1202101070001, 'SCS20/496', '68', '66,199', 'Invoice No is SCS20/496 and Sales to SOOSA ANTONY', 1609957800, 1610007468, 1, 0, '2021-01-07 13:47:48'),
(31656, 46, 0, 4, 4202101070001, '', '110', '111', 'Cash to Bank', 1609957800, 1610010604, 1, 0, '2021-01-07 14:40:04'),
(31657, 46, 0, 4, 4202101070002, '', '110', '111', 'Advance collected on 19-11-2020 CR No.229. =50000/- Inv.No.SPV20/146', 1609957800, 1610011172, 1, 0, '2021-01-07 14:49:32'),
(31658, 47, 0, 1, 1202101070001, 'SNK20/152', '115', '116,211', 'Invoice No is SNK20/152 and Sales to Nelson', 1609957800, 1610013394, 1, 0, '2021-01-07 15:26:34'),
(31659, 48, 0, 1, 1202101070001, 'SKL20/324', '119', '120,212', 'Invoice No is SKL20/324 and Sales to PAIUS', 1609957800, 1610013889, 1, 0, '2021-01-07 15:34:49'),
(31662, 45, 0, 2, 2202012150001, '', '998', '107', 'WORK ARANGEMENT SIFFS', 1607970600, 1610016283, 1, 1, '2021-01-07 16:14:43'),
(31661, 37, 0, 4, 4202101070001, '', '74', '75', 'Cash Deposit SBI Colachal', 1609957800, 1610015768, 1, 0, '2021-01-07 16:06:08'),
(31663, 38, 0, 1, 1202101070003, 'SEP20/673', '79', '80,202', 'Invoice No is SEP20/673 and Sales to Alby', 1609957800, 1610016361, 1, 0, '2021-01-07 16:16:01'),
(31665, 42, 0, 1, 1202101070001, 'SAG20/192', '95', '96,206', 'Invoice No is SAG20/192 and Sales to Meltus.', 1609957800, 1610017923, 1, 0, '2021-01-07 16:42:03'),
(31666, 39, 0, 1, 1202101070003, 'SVV20/1269', '83', '84,203', 'Invoice No is SVV20/1269 and Sales to JOHNY', 1609957800, 1610017982, 1, 0, '2021-01-07 16:43:02'),
(31667, 37, 0, 1, 1202101070001, 'SCL20/238', '75', '76,201', 'Invoice No is SCL20/238 and Sales to Mr Dason ', 1609957800, 1610018058, 1, 0, '2021-01-07 16:44:18'),
(31668, 39, 0, 4, 4202101070001, '', '82', '83', 'Cash to bank', 1609957800, 1610018065, 1, 0, '2021-01-07 16:44:25'),
(31669, 37, 0, 2, 2202101070001, '', '1047', '75', 'EB BILL', 1609957800, 1610018685, 1, 0, '2021-01-07 16:54:45'),
(31670, 48, 0, 1, 1202101070002, 'SKL20/325', '119', '120,212', 'Invoice No is SKL20/325 and Sales to MUTHAPPAN', 1609957800, 1610019531, 1, 0, '2021-01-07 17:08:51'),
(31671, 43, 0, 1, 1202101070001, 'SMN20/177', '99', '100,207', 'Invoice No is SMN20/177 and Sales to joy', 1609957800, 1610020948, 1, 0, '2021-01-07 17:32:28'),
(31672, 37, 0, 1, 1202101070002, 'SCL20/239', '75', '76,201', 'Invoice No is SCL20/239 and Sales to Mr Millton', 1609957800, 1610021204, 1, 0, '2021-01-07 17:36:44'),
(31673, 36, 0, 1, 1202101070001, 'SMT20/245', '71', '72,200', 'Invoice No is SMT20/245 and Sales to KUNASEELAN', 1609957800, 1610021292, 1, 0, '2021-01-07 17:38:12'),
(31674, 48, 0, 1, 1202101070003, 'SKL20/326', '119', '120,212', 'Invoice No is SKL20/326 and Sales to BENO', 1609957800, 1610022290, 1, 0, '2021-01-07 17:54:50'),
(31675, 49, 0, 1, 1202101070001, 'SAP20/226', '123', '124,213', 'Invoice No is SAP20/226 and Sales to Shibu', 1609957800, 1610022853, 1, 0, '2021-01-07 18:04:13'),
(31676, 49, 0, 1, 1202101070002, 'SAP20/227', '123', '124,213', 'Invoice No is SAP20/227 and Sales to Josey', 1609957800, 1610023157, 1, 0, '2021-01-07 18:09:17'),
(31677, 40, 0, 1, 1202101070001, 'SKP20/89', '87', '88,204', 'Invoice No is SKP20/89 and Sales to ANTO', 1609957800, 1610024542, 1, 0, '2021-01-07 18:32:22'),
(31678, 46, 0, 1, 1202101070002, 'SPV20/147', '111', '112,210', 'Invoice No is SPV20/147 and Sales to Deeph', 1609957800, 1610025517, 1, 0, '2021-01-07 18:48:37'),
(31679, 51, 0, 1, 1202101070001, 'SNP20/1', '1605', ',', 'Invoice No is SNP20/1 and Sales to MUTHUKUMAR ', 1609957800, 1610025603, 1, 0, '2021-01-07 18:50:03'),
(31680, 39, 0, 1, 1202101070004, 'SVV20/1270', '83', '84,203', 'Invoice No is SVV20/1270 and Sales to SHERIN', 1609957800, 1610035445, 1, 0, '2021-01-07 21:34:05'),
(31681, 39, 0, 1, 1202101070005, 'SVV20/1271', '83', '84,203', 'Invoice No is SVV20/1271 and Sales to JEBIN', 1609957800, 1610035733, 1, 0, '2021-01-07 21:38:53'),
(31682, 39, 0, 1, 1202101070006, 'SVV20/1272', '83', '84,203', 'Invoice No is SVV20/1272 and Sales to BAIJU', 1609957800, 1610036022, 1, 0, '2021-01-07 21:43:42'),
(31683, 39, 0, 1, 1202101070007, 'SVV20/1273', '83', '84,203', 'Invoice No is SVV20/1273 and Sales to JOSE ANTONY', 1609957800, 1610039104, 1, 0, '2021-01-07 22:35:04'),
(31684, 39, 0, 1, 1202101070008, 'SVV20/1274', '83', '84,203', 'Invoice No is SVV20/1274 and Sales to MAKESH', 1609957800, 1610039316, 1, 0, '2021-01-07 22:38:36'),
(31685, 39, 0, 1, 1202101070009, 'SVV20/1275', '83', '84,203', 'Invoice No is SVV20/1275 and Sales to VINIL', 1609957800, 1610039429, 1, 0, '2021-01-07 22:40:29'),
(31686, 36, 0, 1, 1202101080001, 'SMT20/246', '71', '72,200', 'Invoice No is SMT20/246 and Sales to vino', 1610044200, 1610082223, 1, 0, '2021-01-08 10:33:43'),
(31687, 50, 0, 1, 1202101080001, 'SMG20/299', '127', '128,214', 'Invoice No is SMG20/299 and Sales to ARUNODAYA MARINE AGENCIES', 1610044200, 1610084061, 1, 0, '2021-01-08 11:04:21'),
(31688, 0, 0, 1, 1202101080001, 'SCS20/497', '68', '66,199', 'Invoice No is SCS20/497 and Sales to Jaini', 1610044200, 1610084607, 1, 0, '2021-01-08 11:13:27'),
(31689, 52, 0, 1, 1202101080001, 'SDM20/256', '1607', ',', 'Invoice No is SDM20/256 and Sales to SRIGANTH', 1610044200, 1610084856, 1, 0, '2021-01-08 11:17:36'),
(31690, 50, 0, 1, 1202101080002, 'SMG20/300', '127', '128,214', 'Invoice No is SMG20/300 and Sales to SADANADA', 1610044200, 1610084863, 1, 0, '2021-01-08 11:17:43'),
(31691, 39, 0, 1, 1202101080001, 'SVV20/1276', '83', '84,203', 'Invoice No is SVV20/1276 and Sales to JOHN', 1610044200, 1610086086, 1, 0, '2021-01-08 11:38:06'),
(31692, 0, 0, 1, 1202101080002, 'SCS20/498', '68', '66,199', 'Invoice No is SCS20/498 and Sales to Sanshosh', 1610044200, 1610086386, 1, 0, '2021-01-08 11:43:06'),
(31693, 49, 0, 4, 4202101080001, '', '122', '123', 'Cash to bank', 1610044200, 1610087318, 1, 0, '2021-01-08 11:58:38'),
(31694, 50, 0, 4, 4202101080001, '', '126', '127', 'CHECK (ARUNODAYA)', 1610044200, 1610088563, 1, 0, '2021-01-08 12:19:23'),
(31695, 50, 0, 1, 1202101080003, 'SMG20/301', '127', '128,214', 'Invoice No is SMG20/301 and Sales to PRAKASH', 1610044200, 1610088675, 1, 0, '2021-01-08 12:21:15'),
(31696, 38, 0, 1, 1202101080001, 'SEP20/674', '79', '80,202', 'Invoice No is SEP20/674 and Sales to Jerome', 1610044200, 1610089245, 1, 0, '2021-01-08 12:30:45'),
(31697, 0, 0, 1, 1202101080003, 'SCS20/499', '68', '66,199', 'Invoice No is SCS20/499 and Sales to DENNISON', 1610044200, 1610089953, 1, 0, '2021-01-08 12:42:33'),
(31698, 43, 0, 1, 1202101080001, 'SMN20/178', '99', '100,207', 'Invoice No is SMN20/178 and Sales to Samson', 1610044200, 1610092192, 1, 0, '2021-01-08 13:19:52'),
(31699, 45, 0, 1, 1202101080001, 'SVZ20/359', '107', '108,209', 'Invoice No is SVZ20/359 and Sales to jose', 1610044200, 1610093333, 1, 0, '2021-01-08 13:38:53'),
(31700, 45, 0, 1, 1202101080002, 'SVZ20/360', '107', '108,209', 'Invoice No is SVZ20/360 and Sales to BENNY', 1610044200, 1610093401, 1, 0, '2021-01-08 13:40:01'),
(31701, 45, 0, 1, 1202101080003, 'SVZ20/361', '107', '108,209', 'Invoice No is SVZ20/361 and Sales to JERIN', 1610044200, 1610093951, 1, 0, '2021-01-08 13:49:11'),
(31702, 38, 0, 1, 1202101080002, 'SEP20/675', '79', '80,202', 'Invoice No is SEP20/675 and Sales to Martin', 1610044200, 1610094296, 1, 0, '2021-01-08 13:54:56'),
(31703, 0, 0, 1, 1202101080004, 'SCS20/500', '68', '66,199', 'Invoice No is SCS20/500 and Sales to Shaju', 1610044200, 1610094315, 1, 0, '2021-01-08 13:55:15'),
(31704, 43, 0, 1, 1202101080002, 'SMN20/179', '99', '100,207', 'Invoice No is SMN20/179 and Sales to p', 1610044200, 1610094843, 1, 0, '2021-01-08 14:04:03'),
(31705, 42, 0, 1, 1202101080001, 'SAG20/193', '95', '96,206', 'Invoice No is SAG20/193 and Sales to Rajapan.', 1610044200, 1610095008, 1, 0, '2021-01-08 14:06:48'),
(31706, 39, 0, 1, 1202101080002, 'SVV20/1277', '83', '84,203', 'Invoice No is SVV20/1277 and Sales to STELLAS', 1610044200, 1610096068, 1, 0, '2021-01-08 14:24:28'),
(31707, 37, 0, 1, 1202101080001, 'SCL20/240', '75', '76,201', 'Invoice No is SCL20/240 and Sales to Mr jJosen', 1610044200, 1610096727, 1, 0, '2021-01-08 14:35:27'),
(31708, 46, 0, 1, 1202101080001, 'SPV20/148', '111', '112,210', 'Invoice No is SPV20/148 and Sales to Biju', 1610044200, 1610097986, 1, 0, '2021-01-08 14:56:26'),
(31709, 47, 0, 1, 1202101080001, 'SNK20/153', '115', '116,211', 'Invoice No is SNK20/153 and Sales to kumar', 1610044200, 1610099603, 1, 0, '2021-01-08 15:23:23'),
(31710, 47, 0, 1, 1202101080002, 'SNK20/154', '115', '116,211', 'Invoice No is SNK20/154 and Sales to NIXON', 1610044200, 1610099932, 1, 0, '2021-01-08 15:28:52'),
(31711, 52, 0, 1, 1202101080002, 'SDM20/257', '1607', ',', 'Invoice No is SDM20/257 and Sales to VEERATHAMILSELVAM', 1610044200, 1610099981, 1, 0, '2021-01-08 15:29:41'),
(31712, 52, 0, 1, 1202101080003, 'SDM20/258', '1607', ',', 'Invoice No is SDM20/258 and Sales to VEERATHAMILSELVAM', 1610044200, 1610100945, 1, 0, '2021-01-08 15:45:45'),
(31713, 52, 0, 1, 1202101080004, 'SDM20/259', '1607', ',', 'Invoice No is SDM20/259 and Sales to VEERATHAMILSELVAM', 1610044200, 1610101154, 1, 0, '2021-01-08 15:49:14'),
(31714, 0, 0, 1, 1202101080005, 'SCS20/501', '68', '66,199', 'Invoice No is SCS20/501 and Sales to Pradeep', 1610044200, 1610101577, 1, 0, '2021-01-08 15:56:17');
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
(31715, 37, 0, 1, 1202101080002, 'SCL20/241', '75', '76,201', 'Invoice No is SCL20/241 and Sales to Mr Willson', 1610044200, 1610102533, 1, 0, '2021-01-08 16:12:13'),
(31716, 52, 0, 1, 1202101080005, 'SDM20/260', '1607', ',', 'Invoice No is SDM20/260 and Sales to MANIVANNAN', 1610044200, 1610104367, 1, 0, '2021-01-08 16:42:47'),
(31717, 40, 0, 1, 1202101080001, 'SKP20/90', '87', '88,204', 'Invoice No is SKP20/90 and Sales to LIBI', 1610044200, 1610105093, 1, 0, '2021-01-08 16:54:53'),
(31718, 41, 0, 2, 2202012170001, '', '1985', '91', 'Being the amount paid towards the final payment for electrical and plumbing work for obm workshop renganathapuram', 1608143400, 1610106863, 1, 1, '2021-01-08 17:24:23'),
(31719, 41, 0, 2, 2202012310001, '', '1909', '91', 'Being the amount paid towards the out station allowance for obm workshop renganathapuram for the month of dec 2020.', 1609353000, 1610107030, 1, 0, '2021-01-08 17:27:10'),
(31720, 36, 0, 1, 1202101080002, 'SMT20/247', '71', '72,200', 'Invoice No is SMT20/247 and Sales to SHALAN', 1610044200, 1610107220, 1, 0, '2021-01-08 17:30:20'),
(31721, 41, 0, 2, 2202012310002, '', '1917', '91', 'Being the amount paid towardsthe store allowance  for obm workshop renganathapuram for the month of dec 2020.', 1609353000, 1610107302, 1, 0, '2021-01-08 17:31:42'),
(31722, 46, 0, 1, 1202101080002, 'SPV20/149', '111', '112,210', 'Invoice No is SPV20/149 and Sales to Alexander', 1610044200, 1610107324, 1, 0, '2021-01-08 17:32:04'),
(31723, 49, 0, 1, 1202101080001, 'SAP20/228', '123', '124,213', 'Invoice No is SAP20/228 and Sales to Rajish', 1610044200, 1610107385, 1, 0, '2021-01-08 17:33:05'),
(31724, 41, 0, 2, 2202012310003, '', '1912', '91', 'BEing the amount paid towards the tea and washing allowance for obm workshop renganathapuram for the month of dec 2020.', 1609353000, 1610107467, 1, 0, '2021-01-08 17:34:27'),
(31725, 38, 0, 1, 1202101080003, 'SEP20/676', '79', '80,202', 'Invoice No is SEP20/676 and Sales to Victor', 1610044200, 1610107963, 1, 0, '2021-01-08 17:42:43'),
(31726, 41, 0, 2, 2202012310004, '', '1688', '91', 'BEing the amont paid towards the\r\ntravel expenses from pondy to kaliyakavilai on 06.12.2020. ', 1609353000, 1610108112, 1, 0, '2021-01-08 17:45:12'),
(31727, 49, 0, 2, 2202012310001, '', '1110', '123', 'Test tank cleaning expense', 1609353000, 1610108154, 1, 0, '2021-01-08 17:45:54'),
(31728, 49, 0, 2, 2202012310002, '', '1322', '123', 'Work shop cleaning expense', 1609353000, 1610108203, 1, 0, '2021-01-08 17:46:43'),
(31729, 49, 0, 2, 2202012310003, '', '1110', '123', 'Store keeping allowance', 1609353000, 1610108274, 1, 0, '2021-01-08 17:47:54'),
(31730, 41, 0, 2, 2202012310005, '', '1909', '91', 'BEing the amount paid towards the engine sales allowance of DF9.9 AL -140123 for obm workshop renganathaqpuram for the month of dec 2020.', 1609353000, 1610108291, 1, 0, '2021-01-08 17:48:11'),
(31731, 41, 0, 1, 1202101080001, 'SCK20/54', '91', '92,205', 'Invoice No is SCK20/54 and Sales to VADIVELAN', 1610044200, 1610110491, 1, 0, '2021-01-08 18:24:51'),
(31732, 50, 0, 1, 1202101080004, 'SMG20/302', '127', '128,214', 'Invoice No is SMG20/302 and Sales to lekshith', 1610044200, 1610113104, 1, 0, '2021-01-08 19:08:24'),
(31733, 50, 0, 4, 4202101070001, '', '126', '127', 'rtgs to sbi maq sadanada', 1609957800, 1610113386, 1, 0, '2021-01-08 19:13:06'),
(31734, 39, 0, 4, 4202101080001, '', '82', '83', 'Cash to bank', 1610044200, 1610123849, 1, 0, '2021-01-08 22:07:29'),
(31735, 39, 0, 1, 1202101080003, 'SVV20/1278', '83', '84,203', 'Invoice No is SVV20/1278 and Sales to BINOJ', 1610044200, 1610124549, 1, 0, '2021-01-08 22:19:09'),
(31736, 39, 0, 1, 1202101080004, 'SVV20/1279', '83', '84,203', 'Invoice No is SVV20/1279 and Sales to POULOSE', 1610044200, 1610124935, 1, 0, '2021-01-08 22:25:35'),
(31737, 39, 0, 1, 1202101080005, 'SVV20/1280', '83', '84,203', 'Invoice No is SVV20/1280 and Sales to VIJUBIN', 1610044200, 1610125144, 1, 0, '2021-01-08 22:29:04'),
(31738, 39, 0, 1, 1202101080006, 'SVV20/1281', '83', '84,203', 'Invoice No is SVV20/1281 and Sales to JOY', 1610044200, 1610125876, 1, 0, '2021-01-08 22:41:16'),
(31739, 39, 0, 1, 1202101080007, 'SVV20/1282', '83', '84,203', 'Invoice No is SVV20/1282 and Sales to AROKKIYAM', 1610044200, 1610126181, 1, 0, '2021-01-08 22:46:21'),
(31740, 39, 0, 1, 1202101080008, 'SVV20/1283', '83', '84,203', 'Invoice No is SVV20/1283 and Sales to DICKSON', 1610044200, 1610127038, 1, 0, '2021-01-08 23:00:38'),
(31741, 39, 0, 1, 1202101090001, 'SVV20/1284', '83', '84,203', 'Invoice No is SVV20/1284 and Sales to POULOSE', 1610130600, 1610166227, 1, 0, '2021-01-09 09:53:47'),
(31742, 38, 0, 1, 1202101090001, 'SEP20/677', '79', '80,202', 'Invoice No is SEP20/677 and Sales to Albyin', 1610130600, 1610170205, 1, 0, '2021-01-09 11:00:05'),
(31743, 38, 0, 1, 1202101090002, 'SEP20/678', '79', '80,202', 'Invoice No is SEP20/678 and Sales to Franklin', 1610130600, 1610170350, 1, 0, '2021-01-09 11:02:30'),
(31744, 43, 0, 1, 1202101090001, 'SMN20/180', '99', '100,207', 'Invoice No is SMN20/180 and Sales to Alex', 1610130600, 1610171085, 1, 0, '2021-01-09 11:14:45'),
(31745, 52, 0, 1, 1202101090001, 'SDM20/261', '1607', ',', 'Invoice No is SDM20/261 and Sales to RAJA', 1610130600, 1610172617, 1, 0, '2021-01-09 11:40:17'),
(31746, 52, 0, 1, 1202101090002, 'SDM20/262', '1607', ',', 'Invoice No is SDM20/262 and Sales to RAJA', 1610130600, 1610172782, 1, 0, '2021-01-09 11:43:02'),
(31747, 0, 0, 1, 1202101090001, 'SCS20/502', '68', '66,199', 'Invoice No is SCS20/502 and Sales to Pradeep', 1610130600, 1610173222, 1, 0, '2021-01-09 11:50:22'),
(31749, 0, 0, 1, 1202101090002, 'SCS20/503', '68', '66,199', 'Invoice No is SCS20/503 and Sales to Shajan', 1610130600, 1610178322, 1, 0, '2021-01-09 13:15:22'),
(31750, 55, 0, 1, 1202101090001, 'SMK20/22', '1947', '1948,', 'Invoice No is SMK20/22 and Sales to SHRENU', 1610130600, 1610178431, 1, 0, '2021-01-09 13:17:11'),
(31751, 42, 0, 1, 1202101090001, 'SAG20/194', '95', '96,206', 'Invoice No is SAG20/194 and Sales to Dennis', 1610130600, 1610178445, 1, 0, '2021-01-09 13:17:25'),
(31752, 55, 0, 2, 2202012160001, '', '1976', '1947', 'WAST,MCL,CUTTER AND EXC..', 1608057000, 1610178883, 1, 1, '2021-01-09 13:24:43'),
(31753, 37, 0, 1, 1202101090001, 'SCL20/242', '75', '76,201', 'Invoice No is SCL20/242 and Sales to BABU', 1610130600, 1610179249, 1, 0, '2021-01-09 13:30:49'),
(31754, 49, 0, 1, 1202101090001, 'SAP20/229', '123', '124,213', 'Invoice No is SAP20/229 and Sales to Anas', 1610130600, 1610184681, 1, 0, '2021-01-09 15:01:21'),
(31755, 51, 0, 1, 1202101090001, 'SNP20/2', '1605', ',', 'Invoice No is SNP20/2 and Sales to RAJESH', 1610130600, 1610184906, 1, 0, '2021-01-09 15:05:06'),
(31756, 51, 0, 1, 1202101090002, 'SNP20/3', '1605', ',', 'Invoice No is SNP20/3 and Sales to BHARATHIDASAN', 1610130600, 1610185350, 1, 0, '2021-01-09 15:12:30'),
(31757, 37, 0, 1, 1202101090002, 'SCL20/243', '75', '76,201', 'Invoice No is SCL20/243 and Sales to Mr Ravi', 1610130600, 1610187072, 1, 0, '2021-01-09 15:41:12'),
(31758, 0, 0, 1, 1202101090003, 'SCS20/504', '68', '66,199', 'Invoice No is SCS20/504 and Sales to anto', 1610130600, 1610187851, 1, 0, '2021-01-09 15:54:11'),
(31759, 49, 0, 1, 1202101090002, 'SAP20/230', '123', '124,213', 'Invoice No is SAP20/230 and Sales to Sathsh', 1610130600, 1610189955, 1, 0, '2021-01-09 16:29:15'),
(31760, 49, 0, 1, 1202101090003, 'SAP20/231', '123', '124,213', 'Invoice No is SAP20/231 and Sales to Sathsh', 1610130600, 1610190565, 1, 0, '2021-01-09 16:39:25'),
(31761, 0, 0, 1, 1202101090004, 'SCS20/505', '68', '66,199', 'Invoice No is SCS20/505 and Sales to Siluva', 1610130600, 1610191186, 1, 0, '2021-01-09 16:49:46'),
(31762, 49, 0, 2, 2202012310004, '', '1110', '123', 'Tea & washing allowance', 1609353000, 1610191729, 1, 0, '2021-01-09 16:58:49'),
(31763, 49, 0, 2, 2202012310005, '', '1173', '123', 'Tools purchasing expense', 1609353000, 1610191792, 1, 0, '2021-01-09 16:59:52'),
(31764, 36, 0, 1, 1202101090001, 'SMT20/248', '71', '72,200', 'Invoice No is SMT20/248 and Sales to ROMERAJ', 1610130600, 1610191912, 1, 0, '2021-01-09 17:01:52'),
(31765, 49, 0, 2, 2202012310006, '', '1174', '123', 'Travelling expense to Kovalam for Staff  meeting', 1609353000, 1610192204, 1, 1, '2021-01-09 17:06:44'),
(31766, 52, 0, 1, 1202101090003, 'SDM20/263', '1607', ',', 'Invoice No is SDM20/263 and Sales to SWAMIKANNU', 1610130600, 1610194352, 1, 0, '2021-01-09 17:42:32'),
(31767, 54, 0, 1, 1202101090001, 'STR20/15', '1903', '1928,', 'Invoice No is STR20/15 and Sales to VIMALRAJ', 1610130600, 1610197397, 1, 0, '2021-01-09 18:33:17'),
(31768, 52, 0, 1, 1202101090004, 'SDM20/264', '1607', ',', 'Invoice No is SDM20/264 and Sales to CHANDARAN', 1610130600, 1610197982, 1, 0, '2021-01-09 18:43:02'),
(31769, 36, 0, 1, 1202101090002, 'SMT20/249', '71', '72,200', 'Invoice No is SMT20/249 and Sales to RUBAN', 1610130600, 1610199068, 1, 0, '2021-01-09 19:01:08'),
(31770, 39, 0, 1, 1202101090002, 'SVV20/1285', '83', '84,203', 'Invoice No is SVV20/1285 and Sales to CLEETAS', 1610130600, 1610212523, 1, 0, '2021-01-09 22:45:23'),
(31771, 39, 0, 1, 1202101090003, 'SVV20/1286', '83', '84,203', 'Invoice No is SVV20/1286 and Sales to ROBERT', 1610130600, 1610212657, 1, 0, '2021-01-09 22:47:37'),
(31772, 39, 0, 1, 1202101090004, 'SVV20/1287', '83', '84,203', 'Invoice No is SVV20/1287 and Sales to APPUKUTTAN', 1610130600, 1610213146, 1, 0, '2021-01-09 22:55:46'),
(31773, 39, 0, 1, 1202101090005, 'SVV20/1288', '83', '84,203', 'Invoice No is SVV20/1288 and Sales to BIJU', 1610130600, 1610213302, 1, 0, '2021-01-09 22:58:22'),
(31774, 39, 0, 1, 1202101090006, 'SVV20/1289', '83', '84,203', 'Invoice No is SVV20/1289 and Sales to REEKAN', 1610130600, 1610213434, 1, 0, '2021-01-09 23:00:34'),
(31775, 39, 0, 1, 1202101090007, 'SVV20/1290', '83', '84,203', 'Invoice No is SVV20/1290 and Sales to AJIN', 1610130600, 1610214495, 1, 0, '2021-01-09 23:18:15'),
(31776, 39, 0, 1, 1202101090008, 'SVV20/1291', '83', '84,203', 'Invoice No is SVV20/1291 and Sales to JOHNY', 1610130600, 1610214639, 1, 0, '2021-01-09 23:20:39'),
(31777, 39, 0, 1, 1202101090009, 'SVV20/1292', '83', '84,203', 'Invoice No is SVV20/1292 and Sales to THATHEUS', 1610130600, 1610214784, 1, 0, '2021-01-09 23:23:04'),
(31778, 39, 0, 1, 1202101090010, 'SVV20/1293', '83', '84,203', 'Invoice No is SVV20/1293 and Sales to JACKILY', 1610130600, 1610214961, 1, 0, '2021-01-09 23:26:01'),
(31779, 39, 0, 1, 1202101110001, 'SVV20/1294', '83', '84,203', 'Invoice No is SVV20/1294 and Sales to ABIN', 1610303400, 1610336091, 1, 0, '2021-01-11 09:04:51'),
(31780, 39, 0, 1, 1202101110002, 'SVV20/1295', '83', '84,203', 'Invoice No is SVV20/1295 and Sales to RITHAS', 1610303400, 1610336182, 1, 0, '2021-01-11 09:06:22'),
(31781, 48, 0, 1, 1202101110001, 'SKL20/327', '119', '120,212', 'Invoice No is SKL20/327 and Sales to AJI', 1610303400, 1610338731, 1, 0, '2021-01-11 09:48:51'),
(31782, 0, 0, 1, 1202101110001, 'SCS20/506', '68', '66,199', 'Invoice No is SCS20/506 and Sales to SAI GENSETS Pvt Ltd', 1610303400, 1610342623, 1, 0, '2021-01-11 10:53:43'),
(31783, 51, 0, 1, 1202101110001, 'SNP20/4', '1605', ',', 'Invoice No is SNP20/4 and Sales to MURUGAN', 1610303400, 1610342786, 1, 0, '2021-01-11 10:56:26'),
(31784, 52, 0, 1, 1202101110001, 'SDM20/265', '1607', ',', 'Invoice No is SDM20/265 and Sales to MAYAVAN', 1610303400, 1610344501, 1, 0, '2021-01-11 11:25:01'),
(31785, 52, 0, 1, 1202101110002, 'SDM20/266', '1607', ',', 'Invoice No is SDM20/266 and Sales to MAHENDHARAN', 1610303400, 1610346111, 1, 0, '2021-01-11 11:51:51'),
(31786, 52, 0, 1, 1202101110003, 'SDM20/267', '1607', ',', 'Invoice No is SDM20/267 and Sales to SELVAM', 1610303400, 1610346416, 1, 0, '2021-01-11 11:56:56'),
(31787, 52, 0, 1, 1202101110004, 'SDM20/268', '1607', ',', 'Invoice No is SDM20/268 and Sales to MAHENDHARAN', 1610303400, 1610346861, 1, 0, '2021-01-11 12:04:21'),
(31788, 36, 0, 1, 1202101110001, 'SMT20/250', '71', '72,200', 'Invoice No is SMT20/250 and Sales to PETER', 1610303400, 1610348212, 1, 0, '2021-01-11 12:26:52'),
(31789, 39, 0, 4, 4202101110001, '', '82', '83', 'Cash to bank', 1610303400, 1610348740, 1, 0, '2021-01-11 12:35:40'),
(31790, 52, 0, 1, 1202101110005, 'SDM20/269', '1607', ',', 'Invoice No is SDM20/269 and Sales to RAJA', 1610303400, 1610349254, 1, 0, '2021-01-11 12:44:14'),
(31791, 0, 0, 1, 1202101110002, 'SCS20/507', '68', '66,199', 'Invoice No is SCS20/507 and Sales to MAHESH', 1610303400, 1610350085, 1, 0, '2021-01-11 12:58:05'),
(31792, 51, 0, 1, 1202101110002, 'SNP20/5', '1605', ',', 'Invoice No is SNP20/5 and Sales to VIJENDRAN', 1610303400, 1610350931, 1, 0, '2021-01-11 13:12:11'),
(31793, 51, 0, 1, 1202101110003, 'SNP20/6', '1605', ',', 'Invoice No is SNP20/6 and Sales to SELVANATHAN', 1610303400, 1610351814, 1, 0, '2021-01-11 13:26:54'),
(31794, 47, 0, 1, 1202101110001, 'SNK20/155', '115', '116,211', 'Invoice No is SNK20/155 and Sales to SHAJI', 1610303400, 1610354454, 1, 0, '2021-01-11 14:10:54'),
(31795, 47, 0, 1, 1202101110002, 'SNK20/156', '115', '116,211', 'Invoice No is SNK20/156 and Sales to revi', 1610303400, 1610354602, 1, 0, '2021-01-11 14:13:22'),
(31796, 47, 0, 1, 1202101110003, 'SNK20/157', '115', '116,211', 'Invoice No is SNK20/157 and Sales to binu', 1610303400, 1610354693, 1, 0, '2021-01-11 14:14:53'),
(31797, 50, 0, 4, 4202101110001, '', '126', '127', 'rtgs to sbi maq 10250', 1610303400, 1610354892, 1, 0, '2021-01-11 14:18:12'),
(31798, 45, 0, 2, 2202101110001, '', '1757', '107', 'marketting allowance engine sale', 1610303400, 1610357751, 1, 1, '2021-01-11 15:05:51'),
(31799, 45, 0, 2, 2202101110001, '', '995', '107', 'store keeping allowance', 1610303400, 1610357831, 1, 0, '2021-01-11 15:07:11'),
(31800, 45, 0, 1, 1202101110001, 'SVZ20/362', '107', '108,209', 'Invoice No is SVZ20/362 and Sales to THOMAS', 1610303400, 1610357986, 1, 0, '2021-01-11 15:09:46'),
(31801, 49, 0, 1, 1202101110001, 'SAP20/232', '123', '124,213', 'Invoice No is SAP20/232 and Sales to Kuriakose Joseph', 1610303400, 1610359346, 1, 0, '2021-01-11 15:32:26'),
(31802, 45, 0, 1, 1202101110002, 'SVZ20/363', '107', '108,209', 'Invoice No is SVZ20/363 and Sales to ROBERT', 1610303400, 1610359581, 1, 0, '2021-01-11 15:36:21'),
(31803, 45, 0, 1, 1202101110003, 'SVZ20/364', '107', '108,209', 'Invoice No is SVZ20/364 and Sales to WILSAN', 1610303400, 1610359651, 1, 0, '2021-01-11 15:37:31'),
(31804, 52, 0, 2, 2202101020001, '', '1749', '1607', 'Transporting charges for the pupose of from nagapattinam to\r\ndharmamngulam workshop 30 hp 5\r\nnos suzuki engine and IDE 80W90\r\nresived payment paid on 02-01-2021', 1609525800, 1610359853, 1, 0, '2021-01-11 15:40:53'),
(31811, 54, 0, 1, 1202101110001, 'STR20/16', '1903', '1928,', 'Invoice No is STR20/16 and Sales to RAMESH', 1610303400, 1610361368, 1, 0, '2021-01-11 16:06:08'),
(31812, 52, 0, 1, 1202101110007, 'SDM20/271', '1607', ',', 'Invoice No is SDM20/271 and Sales to MURUGAN', 1610303400, 1610361982, 1, 0, '2021-01-11 16:16:22'),
(31806, 49, 0, 2, 2202012310007, '', '1174', '123', 'Travelling expense to bank', 1609353000, 1610360439, 1, 1, '2021-01-11 15:50:39'),
(31809, 52, 0, 1, 1202101110006, 'SDM20/270', '1607', ',', 'Invoice No is SDM20/270 and Sales to sathis', 1610303400, 1610360938, 1, 0, '2021-01-11 15:58:58'),
(31810, 49, 0, 1, 1202101110002, 'SAP20/233', '123', '124,213', 'Invoice No is SAP20/233 and Sales to Babu ', 1610303400, 1610361234, 1, 0, '2021-01-11 16:03:54'),
(31808, 49, 0, 2, 2202012310008, '', '1174', '123', 'Travelling expense to Kainakari W/S', 1609353000, 1610360587, 1, 1, '2021-01-11 15:53:07'),
(31813, 38, 0, 1, 1202101110001, 'SEP20/679', '79', '80,202', 'Invoice No is SEP20/679 and Sales to Cyril', 1610303400, 1610362062, 1, 0, '2021-01-11 16:17:42'),
(31814, 38, 0, 1, 1202101110002, 'SEP20/680', '79', '80,202', 'Invoice No is SEP20/680 and Sales to Thasan ', 1610303400, 1610362242, 1, 0, '2021-01-11 16:20:42'),
(31815, 38, 0, 1, 1202101110003, 'SEP20/681', '79', '80,202', 'Invoice No is SEP20/681 and Sales to Dennis', 1610303400, 1610362364, 1, 0, '2021-01-11 16:22:44'),
(31816, 55, 0, 1, 1202101110001, 'SMK20/23', '1947', '1948,', 'Invoice No is SMK20/23 and Sales to TONY', 1610303400, 1610362393, 1, 0, '2021-01-11 16:23:13'),
(31817, 49, 0, 1, 1202101110003, 'SAP20/234', '123', '124,213', 'Invoice No is SAP20/234 and Sales to Sunil', 1610303400, 1610363633, 1, 0, '2021-01-11 16:43:53'),
(31818, 48, 0, 1, 1202101110002, 'SKL20/328', '119', '120,212', 'Invoice No is SKL20/328 and Sales to SELVAM', 1610303400, 1610364301, 1, 0, '2021-01-11 16:55:01'),
(31819, 52, 0, 2, 2202101060001, '', '1755', '1607', 'purchasing the 10,11,double end\r\nspanar 2 nos for the purpose of\r\nworkshop use only payment paid\r\non 06-01-2021', 1609871400, 1610364660, 1, 0, '2021-01-11 17:01:00'),
(31820, 52, 0, 1, 1202101110008, 'SDM20/272', '1607', ',', 'Invoice No is SDM20/272 and Sales to ARULMANI', 1610303400, 1610365343, 1, 0, '2021-01-11 17:12:23'),
(31821, 48, 0, 1, 1202101110003, 'SKL20/329', '119', '120,212', 'Invoice No is SKL20/329 and Sales to UNNI', 1610303400, 1610365378, 1, 0, '2021-01-11 17:12:58'),
(31822, 50, 0, 1, 1202101110001, 'SMG20/303', '127', '128,214', 'Invoice No is SMG20/303 and Sales to jakson', 1610303400, 1610366233, 1, 0, '2021-01-11 17:27:13'),
(31823, 50, 0, 1, 1202101110002, 'SMG20/304', '127', '128,214', 'Invoice No is SMG20/304 and Sales to stanly', 1610303400, 1610366354, 1, 0, '2021-01-11 17:29:14'),
(31824, 36, 0, 1, 1202101110002, 'SMT20/251', '71', '72,200', 'Invoice No is SMT20/251 and Sales to MAHESH', 1610303400, 1610366438, 1, 0, '2021-01-11 17:30:38'),
(31825, 50, 0, 1, 1202101110003, 'SMG20/305', '127', '128,214', 'Invoice No is SMG20/305 and Sales to kasim', 1610303400, 1610366560, 1, 0, '2021-01-11 17:32:40'),
(31826, 55, 0, 1, 1202101110002, 'SMK20/24', '1947', '1948,', 'Invoice No is SMK20/24 and Sales to AJIN', 1610303400, 1610367001, 1, 0, '2021-01-11 17:40:01'),
(31827, 50, 0, 1, 1202101110004, 'SMG20/306', '127', '128,214', 'Invoice No is SMG20/306 and Sales to siddiq', 1610303400, 1610367029, 1, 0, '2021-01-11 17:40:29'),
(31828, 37, 0, 1, 1202101110001, 'SCL20/244', '75', '76,201', 'Invoice No is SCL20/244 and Sales to Mr  Anto', 1610303400, 1610368495, 1, 0, '2021-01-11 18:04:55'),
(31829, 52, 0, 2, 2202101080001, '', '1755', '1607', 'purchasing tools for the purpose\r\nof workshop use payment paid on\r\n08-01-2021', 1610044200, 1610368763, 1, 0, '2021-01-11 18:09:23'),
(31830, 37, 0, 1, 1202101110002, 'SCL20/245', '75', '76,201', 'Invoice No is SCL20/245 and Sales to Mr Amalraj', 1610303400, 1610368970, 1, 0, '2021-01-11 18:12:50'),
(31831, 37, 0, 1, 1202101110003, 'SCL20/246', '75', '76,201', 'Invoice No is SCL20/246 and Sales to Mr STN Store', 1610303400, 1610369398, 1, 0, '2021-01-11 18:19:58'),
(31832, 0, 0, 1, 1202101110003, 'SCS20/508', '68', '66,199', 'Invoice No is SCS20/508 and Sales to RUBAN', 1610303400, 1610369889, 1, 0, '2021-01-11 18:28:09'),
(31833, 52, 0, 4, 4202101110001, '', '1606', '1607', 'cash transfer to thrangambadi\r\nsiffs account deposited on \r\n11-01-2021 pichavaram old payment', 1610303400, 1610370571, 1, 0, '2021-01-11 18:39:31'),
(31834, 38, 0, 1, 1202101110004, 'SEP20/682', '79', '80,202', 'Invoice No is SEP20/682 and Sales to Kijin', 1610303400, 1610370696, 1, 0, '2021-01-11 18:41:36'),
(31835, 40, 0, 1, 1202101110001, 'SKP20/91', '87', '88,204', 'Invoice No is SKP20/91 and Sales to BASKAR', 1610303400, 1610371198, 1, 0, '2021-01-11 18:49:58'),
(31836, 38, 0, 2, 2202101110001, '', '1458', '79', 'fiywheel puller man&nagai', 1610303400, 1610374058, 1, 1, '2021-01-11 19:37:38'),
(31837, 39, 0, 1, 1202101110003, 'SVV20/1296', '83', '84,203', 'Invoice No is SVV20/1296 and Sales to SYMAN', 1610303400, 1610385049, 1, 0, '2021-01-11 22:40:49'),
(31838, 39, 0, 1, 1202101110004, 'SVV20/1297', '83', '84,203', 'Invoice No is SVV20/1297 and Sales to SEBIN', 1610303400, 1610385398, 1, 0, '2021-01-11 22:46:38'),
(31839, 39, 0, 1, 1202101110005, 'SVV20/1298', '83', '84,203', 'Invoice No is SVV20/1298 and Sales to ROBERT', 1610303400, 1610386186, 1, 0, '2021-01-11 22:59:46'),
(31840, 39, 0, 1, 1202101110006, 'SVV20/1299', '83', '84,203', 'Invoice No is SVV20/1299 and Sales to JOCKSON', 1610303400, 1610386698, 1, 0, '2021-01-11 23:08:18'),
(31841, 39, 0, 1, 1202101110007, 'SVV20/1300', '83', '84,203', 'Invoice No is SVV20/1300 and Sales to VINOTH', 1610303400, 1610387055, 1, 0, '2021-01-11 23:14:15'),
(31842, 39, 0, 1, 1202101110008, 'SVV20/1301', '83', '84,203', 'Invoice No is SVV20/1301 and Sales to JOYAL', 1610303400, 1610387624, 1, 0, '2021-01-11 23:23:44'),
(31843, 39, 0, 1, 1202101110009, 'SVV20/1302', '83', '84,203', 'Invoice No is SVV20/1302 and Sales to THARTHEESH', 1610303400, 1610387960, 1, 0, '2021-01-11 23:29:20'),
(31844, 51, 0, 1, 1202101120001, 'SNP20/7', '1605', ',', 'Invoice No is SNP20/7 and Sales to RAVI', 1610389800, 1610423686, 1, 0, '2021-01-12 09:24:46'),
(31845, 51, 0, 1, 1202101120002, 'SNP20/8', '1605', ',', 'Invoice No is SNP20/8 and Sales to SURESH', 1610389800, 1610424053, 1, 0, '2021-01-12 09:30:53'),
(31846, 50, 0, 1, 1202101120001, 'SMG20/307', '127', '128,214', 'Invoice No is SMG20/307 and Sales to KUNJALI', 1610389800, 1610425884, 1, 0, '2021-01-12 10:01:24'),
(31847, 39, 0, 1, 1202101120001, 'SVV20/1303', '83', '84,203', 'Invoice No is SVV20/1303 and Sales to THATHEUS', 1610389800, 1610428399, 1, 0, '2021-01-12 10:43:19'),
(31848, 39, 0, 1, 1202101120002, 'SVV20/1304', '83', '84,203', 'Invoice No is SVV20/1304 and Sales to JIJIN', 1610389800, 1610428938, 1, 0, '2021-01-12 10:52:18'),
(31849, 52, 0, 1, 1202101120001, 'SDM20/273', '1607', ',', 'Invoice No is SDM20/273 and Sales to selvakumar', 1610389800, 1610430124, 1, 0, '2021-01-12 11:12:04'),
(31850, 52, 0, 1, 1202101120002, 'SDM20/274', '1607', ',', 'Invoice No is SDM20/274 and Sales to selvakumar', 1610389800, 1610430315, 1, 0, '2021-01-12 11:15:15'),
(31851, 45, 0, 1, 1202101120001, 'SVZ20/365', '107', '108,209', 'Invoice No is SVZ20/365 and Sales to SUNI', 1610389800, 1610431687, 1, 0, '2021-01-12 11:38:07'),
(31852, 43, 0, 1, 1202101120001, 'SMN20/181', '99', '100,207', 'Invoice No is SMN20/181 and Sales to Merlin', 1610389800, 1610432074, 1, 0, '2021-01-12 11:44:34'),
(31853, 36, 0, 1, 1202101120001, 'SMT20/252', '71', '72,200', 'Invoice No is SMT20/252 and Sales to SOOSAI MERIN', 1610389800, 1610435018, 1, 0, '2021-01-12 12:33:38'),
(31854, 36, 0, 4, 4202101120001, '', '70', '71', 'CASH TO BANK', 1610389800, 1610435177, 1, 0, '2021-01-12 12:36:17'),
(31855, 0, 0, 1, 1202101120001, 'SCS20/509', '68', '66,199', 'Invoice No is SCS20/509 and Sales to RAJU', 1610389800, 1610437039, 1, 0, '2021-01-12 13:07:19'),
(31856, 38, 0, 1, 1202101120001, 'SEP20/683', '79', '80,202', 'Invoice No is SEP20/683 and Sales to Edwin', 1610389800, 1610438859, 1, 0, '2021-01-12 13:37:39'),
(31857, 38, 0, 1, 1202101120002, 'SEP20/684', '79', '80,202', 'Invoice No is SEP20/684 and Sales to Soosai', 1610389800, 1610439075, 1, 0, '2021-01-12 13:41:15'),
(31858, 0, 0, 1, 1202101120002, 'SCS20/510', '68', '66,199', 'Invoice No is SCS20/510 and Sales to Christepher', 1610389800, 1610439318, 1, 0, '2021-01-12 13:45:18'),
(31859, 38, 0, 1, 1202101120003, 'SEP20/685', '79', '80,202', 'Invoice No is SEP20/685 and Sales to Rajesh', 1610389800, 1610439432, 1, 0, '2021-01-12 13:47:12'),
(31860, 38, 0, 1, 1202101120004, 'SEP20/686', '79', '80,202', 'Invoice No is SEP20/686 and Sales to Kelton', 1610389800, 1610440002, 1, 0, '2021-01-12 13:56:42'),
(31861, 36, 0, 1, 1202101120002, 'SMT20/253', '71', '72,200', 'Invoice No is SMT20/253 and Sales to TAITUS', 1610389800, 1610441319, 1, 0, '2021-01-12 14:18:39'),
(31862, 0, 0, 1, 1202101120003, 'SCS20/511', '68', '66,199', 'Invoice No is SCS20/511 and Sales to ANDREWS', 1610389800, 1610442803, 1, 0, '2021-01-12 14:43:23'),
(31863, 37, 0, 1, 1202101120001, 'SCL20/247', '75', '76,201', 'Invoice No is SCL20/247 and Sales to M/S Matha Storre', 1610389800, 1610443668, 1, 0, '2021-01-12 14:57:48'),
(31864, 42, 0, 1, 1202101120001, 'SAG20/195', '95', '96,206', 'Invoice No is SAG20/195 and Sales to Silva.', 1610389800, 1610444796, 1, 0, '2021-01-12 15:16:36'),
(31865, 38, 0, 1, 1202101120005, 'SEP20/687', '79', '80,202', 'Invoice No is SEP20/687 and Sales to Seelan ', 1610389800, 1610447321, 1, 0, '2021-01-12 15:58:41'),
(31866, 54, 0, 1, 1202101120001, 'STR20/17', '1903', '1928,', 'Invoice No is STR20/17 and Sales to KANITRAJ', 1610389800, 1610448879, 1, 0, '2021-01-12 16:24:39'),
(31867, 38, 0, 2, 2202101120001, '', '1219', '79', 'marketting allowances', 1610389800, 1610448896, 1, 1, '2021-01-12 16:24:56'),
(31868, 38, 0, 2, 2202101120002, '', '1220', '79', 'store keeping allowances', 1610389800, 1610448963, 1, 0, '2021-01-12 16:26:03'),
(31869, 38, 0, 1, 1202101120006, 'SEP20/688', '79', '80,202', 'Invoice No is SEP20/688 and Sales to Jakeson', 1610389800, 1610449193, 1, 0, '2021-01-12 16:29:53'),
(31870, 46, 0, 1, 1202101120001, 'SPV20/151', '111', '112,210', 'Invoice No is SPV20/151 and Sales to Biju', 1610389800, 1610449793, 1, 0, '2021-01-12 16:39:53'),
(31871, 46, 0, 1, 1202101120002, 'SPV20/152', '111', '112,210', 'Invoice No is SPV20/152 and Sales to Aronimous09', 1610389800, 1610450036, 1, 0, '2021-01-12 16:43:56'),
(31872, 0, 0, 1, 1202101120004, 'SCS20/512', '68', '66,199', 'Invoice No is SCS20/512 and Sales to MJR Corporations', 1610389800, 1610450090, 1, 0, '2021-01-12 16:44:50'),
(31873, 45, 0, 1, 1202101120002, 'SVZ20/366', '107', '108,209', 'Invoice No is SVZ20/366 and Sales to RIKSAN', 1610389800, 1610451002, 1, 0, '2021-01-12 17:00:02'),
(31874, 37, 0, 4, 4202101120001, '', '74', '75', ' Cash Deposit SBI Colachal', 1610389800, 1610451122, 1, 0, '2021-01-12 17:02:02'),
(31875, 45, 0, 1, 1202101120003, 'SVZ20/367', '107', '108,209', 'Invoice No is SVZ20/367 and Sales to LAZER', 1610389800, 1610451150, 1, 0, '2021-01-12 17:02:30'),
(31876, 51, 0, 1, 1202101120003, 'SNP20/9', '1605', ',', 'Invoice No is SNP20/9 and Sales to SURESH', 1610389800, 1610451443, 1, 0, '2021-01-12 17:07:23'),
(31877, 45, 0, 1, 1202101120004, 'SVZ20/368', '107', '108,209', 'Invoice No is SVZ20/368 and Sales to SILUVAPICHA', 1610389800, 1610451537, 1, 0, '2021-01-12 17:08:58'),
(31878, 37, 0, 1, 1202101120002, 'SCL20/248', '75', '76,201', 'Invoice No is SCL20/248 and Sales to Mr Rajan', 1610389800, 1610451615, 1, 0, '2021-01-12 17:10:15'),
(31879, 45, 0, 1, 1202101120005, 'SVZ20/369', '107', '108,209', 'Invoice No is SVZ20/369 and Sales to ROBERT', 1610389800, 1610451616, 1, 0, '2021-01-12 17:10:16'),
(31880, 51, 0, 1, 1202101120004, 'SNP20/10', '1605', ',', 'Invoice No is SNP20/10 and Sales to MOHAN', 1610389800, 1610451628, 1, 0, '2021-01-12 17:10:28'),
(31881, 45, 0, 1, 1202101120006, 'SVZ20/370', '107', '108,209', 'Invoice No is SVZ20/370 and Sales to JINOROY', 1610389800, 1610451794, 1, 0, '2021-01-12 17:13:14'),
(31882, 45, 0, 1, 1202101120007, 'SVZ20/371', '107', '108,209', 'Invoice No is SVZ20/371 and Sales to VIJIN', 1610389800, 1610451970, 1, 0, '2021-01-12 17:16:10'),
(31883, 51, 0, 1, 1202101120005, 'SNP20/11', '1605', ',', 'Invoice No is SNP20/11 and Sales to PANEER', 1610389800, 1610452779, 1, 0, '2021-01-12 17:29:39'),
(31884, 48, 0, 4, 4202101120001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1610389800, 1610453803, 1, 0, '2021-01-12 17:46:43'),
(31885, 0, 0, 1, 1202101120005, 'SCS20/513', '68', '66,199', 'Invoice No is SCS20/513 and Sales to FREDY', 1610389800, 1610454018, 1, 0, '2021-01-12 17:50:18'),
(31886, 48, 0, 1, 1202101120001, 'SKL20/330', '119', '120,212', 'Invoice No is SKL20/330 and Sales to BENEDICT', 1610389800, 1610454745, 1, 0, '2021-01-12 18:02:25'),
(31887, 48, 0, 1, 1202101120002, 'SKL20/331', '119', '120,212', 'Invoice No is SKL20/331 and Sales to YESU DAS', 1610389800, 1610455754, 1, 0, '2021-01-12 18:19:14'),
(31888, 55, 0, 1, 1202101120001, 'SMK20/25', '1947', '1948,', 'Invoice No is SMK20/25 and Sales to DANISTAN', 1610389800, 1610457069, 1, 0, '2021-01-12 18:41:09'),
(31889, 55, 0, 1, 1202101120002, 'SMK20/26', '1947', '1948,', 'Invoice No is SMK20/26 and Sales to CLIMANT', 1610389800, 1610457399, 1, 0, '2021-01-12 18:46:39'),
(31890, 39, 0, 1, 1202101120003, 'SVV20/1305', '83', '84,203', 'Invoice No is SVV20/1305 and Sales to VERUMA', 1610389800, 1610468356, 1, 0, '2021-01-12 21:49:16'),
(31891, 39, 0, 1, 1202101120004, 'SVV20/1306', '83', '84,203', 'Invoice No is SVV20/1306 and Sales to SATHEESH', 1610389800, 1610468802, 1, 0, '2021-01-12 21:56:42'),
(31892, 39, 0, 1, 1202101120005, 'SVV20/1307', '83', '84,203', 'Invoice No is SVV20/1307 and Sales to JOBIN', 1610389800, 1610469113, 1, 0, '2021-01-12 22:01:53'),
(31893, 39, 0, 1, 1202101120006, 'SVV20/1308', '83', '84,203', 'Invoice No is SVV20/1308 and Sales to SOOSAN', 1610389800, 1610469405, 1, 0, '2021-01-12 22:06:45'),
(31894, 39, 0, 1, 1202101120007, 'SVV20/1309', '83', '84,203', 'Invoice No is SVV20/1309 and Sales to MAKESH', 1610389800, 1610470616, 1, 0, '2021-01-12 22:26:56'),
(31895, 39, 0, 1, 1202101120008, 'SVV20/1310', '83', '84,203', 'Invoice No is SVV20/1310 and Sales to MOESAN', 1610389800, 1610471037, 1, 0, '2021-01-12 22:33:57'),
(31896, 39, 0, 1, 1202101120009, 'SVV20/1311', '83', '84,203', 'Invoice No is SVV20/1311 and Sales to RONALDU', 1610389800, 1610471250, 1, 0, '2021-01-12 22:37:30'),
(31897, 39, 0, 1, 1202101120010, 'SVV20/1312', '83', '84,203', 'Invoice No is SVV20/1312 and Sales to STEBIN', 1610389800, 1610471404, 1, 0, '2021-01-12 22:40:04'),
(31898, 50, 0, 1, 1202101130001, 'SMG20/308', '127', '128,214', 'Invoice No is SMG20/308 and Sales to silvaster', 1610476200, 1610515352, 1, 0, '2021-01-13 10:52:32'),
(31899, 0, 0, 1, 1202101130001, 'SCS20/514', '68', '66,199', 'Invoice No is SCS20/514 and Sales to XAVIER', 1610476200, 1610516081, 1, 0, '2021-01-13 11:04:41'),
(31900, 50, 0, 4, 4202101120001, '', '126', '127', 'rtgs to sbi maq 9900+4700', 1610389800, 1610516597, 1, 0, '2021-01-13 11:13:17'),
(31901, 50, 0, 1, 1202101130002, 'SMG20/309', '127', '128,214', 'Invoice No is SMG20/309 and Sales to KUNJALI', 1610476200, 1610516935, 1, 0, '2021-01-13 11:18:55'),
(31902, 50, 0, 1, 1202101130003, 'SMG20/310', '127', '128,214', 'Invoice No is SMG20/310 and Sales to anil kannur', 1610476200, 1610517086, 1, 0, '2021-01-13 11:21:26'),
(31903, 43, 0, 1, 1202101130001, 'SMN20/182', '99', '100,207', 'Invoice No is SMN20/182 and Sales to Antony', 1610476200, 1610517117, 1, 0, '2021-01-13 11:21:57'),
(31904, 50, 0, 1, 1202101130004, 'SMG20/311', '127', '128,214', 'Invoice No is SMG20/311 and Sales to manoharan', 1610476200, 1610518518, 1, 0, '2021-01-13 11:45:18'),
(31905, 52, 0, 1, 1202101130001, 'SDM20/275', '1607', ',', 'Invoice No is SDM20/275 and Sales to RANJITH', 1610476200, 1610520229, 1, 0, '2021-01-13 12:13:49'),
(31906, 52, 0, 1, 1202101130002, 'SDM20/276', '1607', ',', 'Invoice No is SDM20/276 and Sales to CHINNAIYAN', 1610476200, 1610520787, 1, 0, '2021-01-13 12:23:07'),
(31907, 52, 0, 1, 1202101130003, 'SDM20/277', '1607', ',', 'Invoice No is SDM20/277 and Sales to MOHANRAJ', 1610476200, 1610521018, 1, 0, '2021-01-13 12:26:58'),
(31908, 52, 0, 1, 1202101130004, 'SDM20/278', '1607', ',', 'Invoice No is SDM20/278 and Sales to RAVI', 1610476200, 1610521259, 1, 0, '2021-01-13 12:30:59'),
(31909, 38, 0, 1, 1202101130001, 'SEP20/689', '79', '80,202', 'Invoice No is SEP20/689 and Sales to Melbin', 1610476200, 1610521901, 1, 0, '2021-01-13 12:41:41'),
(31910, 45, 0, 1, 1202101130001, 'SVZ20/372', '107', '108,209', 'Invoice No is SVZ20/372 and Sales to SABRIYR', 1610476200, 1610522155, 1, 0, '2021-01-13 12:45:55'),
(31911, 45, 0, 1, 1202101130002, 'SVZ20/373', '107', '108,209', 'Invoice No is SVZ20/373 and Sales to JOSE', 1610476200, 1610522224, 1, 0, '2021-01-13 12:47:04'),
(31912, 45, 0, 1, 1202101130003, 'SVZ20/374', '107', '108,209', 'Invoice No is SVZ20/374 and Sales to WINSENT', 1610476200, 1610522281, 1, 0, '2021-01-13 12:48:01'),
(31913, 45, 0, 1, 1202101130004, 'SVZ20/375', '107', '108,209', 'Invoice No is SVZ20/375 and Sales to JEROM', 1610476200, 1610522364, 1, 0, '2021-01-13 12:49:24'),
(31914, 52, 0, 2, 2202101110001, '', '1746', '1607', 'purchasing the LED pulp for the\r\npurpose of workshop use only\r\npayment paid on 11-01-2021', 1610303400, 1610523543, 1, 0, '2021-01-13 13:09:03'),
(31915, 52, 0, 2, 2202101110002, '', '1746', '1607', 'purchasing the 6mm bolt for the \r\npurpose of workshop use only\r\npayment paid on 11-01-2021', 1610303400, 1610523667, 1, 0, '2021-01-13 13:11:07'),
(31916, 52, 0, 2, 2202101110003, '', '1746', '1607', 'purchasing the orient fan for\r\nthe purpose of gast house use\r\nonly payment paid on 11-01-2021', 1610303400, 1610523784, 1, 0, '2021-01-13 13:13:04'),
(31917, 52, 0, 2, 2202101110004, '', '1746', '1607', 'purchasing the electrical spare\r\nand plumping spares and labour\r\ncharges for the purpose of\r\nworkshop use only payment paid\r\non 11-01-2021', 1610303400, 1610524736, 1, 0, '2021-01-13 13:28:56'),
(31918, 50, 0, 1, 1202101130005, 'SMG20/312', '127', '128,214', 'Invoice No is SMG20/312 and Sales to STAR MARINE STORES', 1610476200, 1610525113, 1, 0, '2021-01-13 13:35:13'),
(31919, 38, 0, 1, 1202101130002, 'SEP20/690', '79', '80,202', 'Invoice No is SEP20/690 and Sales to Sudan', 1610476200, 1610525605, 1, 0, '2021-01-13 13:43:25'),
(31920, 52, 0, 2, 2202101120001, '', '1871', '1607', 'labour charges for the purpose\r\nof workshop cleaning work payment paid on 12-01-2021', 1610389800, 1610525656, 1, 0, '2021-01-13 13:44:16'),
(31921, 38, 0, 1, 1202101130003, 'SEP20/691', '79', '80,202', 'Invoice No is SEP20/691 and Sales to Hentry', 1610476200, 1610525801, 1, 0, '2021-01-13 13:46:41'),
(31922, 47, 0, 1, 1202101130001, 'SNK20/158', '115', '116,211', 'Invoice No is SNK20/158 and Sales to sebastan', 1610476200, 1610525914, 1, 0, '2021-01-13 13:48:34'),
(31923, 52, 0, 2, 2202101120002, '', '1746', '1607', 'purchasing the wire puresh for\r\nthe purpose of workshop use\r\nonly payment paid on 11-01-2021', 1610389800, 1610526463, 1, 0, '2021-01-13 13:57:43'),
(31924, 50, 0, 4, 4202101130001, '', '126', '127', 'RTGS TO SBI MAQ 30400 STAR MARINE CLT', 1610476200, 1610526900, 1, 0, '2021-01-13 14:05:00'),
(31925, 52, 0, 2, 2202101130001, '', '1746', '1607', 'purchasing the parcel tap and \r\nrope for the purpose of workshop\r\nuse only payment paid on 11-01-2021', 1610476200, 1610528356, 1, 0, '2021-01-13 14:29:16'),
(31926, 48, 0, 1, 1202101130001, 'SKL20/332', '119', '120,212', 'Invoice No is SKL20/332 and Sales to MATHA STORE', 1610476200, 1610530530, 1, 0, '2021-01-13 15:05:30'),
(31927, 39, 0, 4, 4202101130001, '', '82', '83', 'Cash to bank', 1610476200, 1610530904, 1, 0, '2021-01-13 15:11:44'),
(31928, 52, 0, 1, 1202101130005, 'SDM20/279', '1607', ',', 'Invoice No is SDM20/279 and Sales to BOOPATHI', 1610476200, 1610531125, 1, 0, '2021-01-13 15:15:25'),
(31929, 52, 0, 2, 2202101130002, '', '1785', '1607', 'NEW OBM Engine seals insentive\r\npayment paid on 13-01-2021', 1610476200, 1610531714, 1, 0, '2021-01-13 15:25:14'),
(31930, 55, 0, 1, 1202101130001, 'SMK20/27', '1947', '1948,', 'Invoice No is SMK20/27 and Sales to DANISHAN', 1610476200, 1610532498, 1, 0, '2021-01-13 15:38:18'),
(31931, 54, 0, 1, 1202101130001, 'STR20/18', '1903', '1928,', 'Invoice No is STR20/18 and Sales to JARI', 1610476200, 1610533738, 1, 0, '2021-01-13 15:58:58'),
(31932, 50, 0, 4, 4202101130002, '', '126', '127', 'cash to bank josekutty', 1610476200, 1610533988, 1, 0, '2021-01-13 16:03:08'),
(31933, 50, 0, 1, 1202101130006, 'SMG20/313', '127', '128,214', 'Invoice No is SMG20/313 and Sales to talakkadu jaladhama', 1610476200, 1610534167, 1, 0, '2021-01-13 16:06:07'),
(31934, 36, 0, 1, 1202101130001, 'SMT20/254', '71', '72,200', 'Invoice No is SMT20/254 and Sales to DASAN', 1610476200, 1610535261, 1, 0, '2021-01-13 16:24:21'),
(31935, 0, 0, 1, 1202101130002, 'SCS20/515', '68', '66,199', 'Invoice No is SCS20/515 and Sales to JAINI', 1610476200, 1610536226, 1, 0, '2021-01-13 16:40:26'),
(31936, 38, 0, 1, 1202101130004, 'SEP20/692', '79', '80,202', 'Invoice No is SEP20/692 and Sales to Godwin', 1610476200, 1610538516, 1, 0, '2021-01-13 17:18:36'),
(31937, 46, 0, 1, 1202101130001, 'SPV20/153', '111', '112,210', 'Invoice No is SPV20/153 and Sales to Amma', 1610476200, 1610538800, 1, 0, '2021-01-13 17:23:20'),
(31938, 38, 0, 1, 1202101130005, 'SEP20/693', '79', '80,202', 'Invoice No is SEP20/693 and Sales to Devadhas', 1610476200, 1610538810, 1, 0, '2021-01-13 17:23:30'),
(31939, 38, 0, 4, 4202101130001, '', '78', '79', 'cash to bank', 1610476200, 1610538864, 1, 0, '2021-01-13 17:24:24'),
(31940, 38, 0, 1, 1202101130006, 'SEP20/694', '79', '80,202', 'Invoice No is SEP20/694 and Sales to Jakeson', 1610476200, 1610539295, 1, 0, '2021-01-13 17:31:35'),
(31941, 38, 0, 1, 1202101130007, 'SEP20/695', '79', '80,202', 'Invoice No is SEP20/695 and Sales to  Anthony', 1610476200, 1610539658, 1, 0, '2021-01-13 17:37:38'),
(31942, 49, 0, 1, 1202101130001, 'SAP20/235', '123', '124,213', 'Invoice No is SAP20/235 and Sales to SUMESH', 1610476200, 1610540106, 1, 0, '2021-01-13 17:45:06'),
(31943, 49, 0, 1, 1202101130002, 'SAP20/236', '123', '124,213', 'Invoice No is SAP20/236 and Sales to Sujith', 1610476200, 1610540199, 1, 0, '2021-01-13 17:46:39'),
(31944, 48, 0, 1, 1202101130002, 'SKL20/333', '119', '120,212', 'Invoice No is SKL20/333 and Sales to SUMEN', 1610476200, 1610540776, 1, 0, '2021-01-13 17:56:16'),
(31945, 48, 0, 1, 1202101130003, 'SKL20/334', '119', '120,212', 'Invoice No is SKL20/334 and Sales to BIJU', 1610476200, 1610542209, 1, 0, '2021-01-13 18:20:09'),
(31946, 37, 0, 1, 1202101130001, 'SCL20/249', '75', '76,201', 'Invoice No is SCL20/249 and Sales to Mr John', 1610476200, 1610547924, 1, 0, '2021-01-13 19:55:24'),
(31947, 37, 0, 1, 1202101130002, 'SCL20/250', '75', '76,201', 'Invoice No is SCL20/250 and Sales to Mr Adimai', 1610476200, 1610548404, 1, 0, '2021-01-13 20:03:24'),
(31948, 39, 0, 1, 1202101130001, 'SVV20/1313', '83', '84,203', 'Invoice No is SVV20/1313 and Sales to JOSHBIN', 1610476200, 1610553205, 1, 0, '2021-01-13 21:23:25'),
(31949, 39, 0, 1, 1202101130002, 'SVV20/1314', '83', '84,203', 'Invoice No is SVV20/1314 and Sales to BIBIN', 1610476200, 1610554895, 1, 0, '2021-01-13 21:51:35'),
(31950, 39, 0, 1, 1202101130003, 'SVV20/1315', '83', '84,203', 'Invoice No is SVV20/1315 and Sales to JOHNY', 1610476200, 1610555235, 1, 0, '2021-01-13 21:57:15'),
(31951, 39, 0, 1, 1202101130004, 'SVV20/1316', '83', '84,203', 'Invoice No is SVV20/1316 and Sales to BENNY', 1610476200, 1610555796, 1, 0, '2021-01-13 22:06:36'),
(31952, 39, 0, 1, 1202101130005, 'SVV20/1317', '83', '84,203', 'Invoice No is SVV20/1317 and Sales to JINU', 1610476200, 1610556152, 1, 0, '2021-01-13 22:12:32'),
(31953, 39, 0, 1, 1202101130006, 'SVV20/1318', '83', '84,203', 'Invoice No is SVV20/1318 and Sales to KIRAN', 1610476200, 1610556308, 1, 0, '2021-01-13 22:15:08'),
(31954, 39, 0, 1, 1202101130007, 'SVV20/1319', '83', '84,203', 'Invoice No is SVV20/1319 and Sales to RITHAS', 1610476200, 1610556669, 1, 0, '2021-01-13 22:21:09'),
(31955, 39, 0, 1, 1202101130008, 'SVV20/1320', '83', '84,203', 'Invoice No is SVV20/1320 and Sales to KAJIN', 1610476200, 1610556996, 1, 0, '2021-01-13 22:26:36'),
(31956, 0, 0, 1, 1202101140001, 'SCS20/516', '68', '66,199', 'Invoice No is SCS20/516 and Sales to ANTONY', 1610562600, 1610604969, 1, 0, '2021-01-14 11:46:09'),
(31957, 0, 0, 1, 1202101140002, 'SCS20/517', '68', '66,199', 'Invoice No is SCS20/517 and Sales to GEORGE', 1610562600, 1610605995, 1, 0, '2021-01-14 12:03:15'),
(31958, 49, 0, 1, 1202101140001, 'SAP20/237', '123', '124,213', 'Invoice No is SAP20/237 and Sales to Pradheep', 1610562600, 1610606911, 1, 0, '2021-01-14 12:18:31'),
(31959, 43, 0, 1, 1202101140001, 'SMN20/183', '99', '100,207', 'Invoice No is SMN20/183 and Sales to Rajesh', 1610562600, 1610607143, 1, 0, '2021-01-14 12:22:23'),
(31960, 47, 0, 1, 1202101140001, 'SNK20/159', '115', '116,211', 'Invoice No is SNK20/159 and Sales to ANTONY', 1610562600, 1610608651, 1, 0, '2021-01-14 12:47:31'),
(31961, 36, 0, 1, 1202101140001, 'SMT20/255', '71', '72,200', 'Invoice No is SMT20/255 and Sales to HITLER', 1610562600, 1610612892, 1, 0, '2021-01-14 13:58:12'),
(31962, 36, 0, 1, 1202101140002, 'SMT20/256', '71', '72,200', 'Invoice No is SMT20/256 and Sales to KOLEN', 1610562600, 1610613752, 1, 0, '2021-01-14 14:12:32'),
(31963, 50, 0, 1, 1202101140001, 'SMG20/314', '127', '128,214', 'Invoice No is SMG20/314 and Sales to PA KUNJUMON', 1610562600, 1610614721, 1, 0, '2021-01-14 14:28:41'),
(31964, 50, 0, 4, 4202101140001, '', '126', '127', 'rtgs to sbi maq 5000+7500+2500+2050', 1610562600, 1610615363, 1, 0, '2021-01-14 14:39:23'),
(31965, 42, 0, 1, 1202101140001, 'SAG20/196', '95', '96,206', 'Invoice No is SAG20/196 and Sales to Michael.', 1610562600, 1610618086, 1, 0, '2021-01-14 15:24:46'),
(31966, 46, 0, 1, 1202101140001, 'SPV20/154', '111', '112,210', 'Invoice No is SPV20/154 and Sales to Deepa', 1610562600, 1610619156, 1, 0, '2021-01-14 15:42:36'),
(31985, 50, 0, 1, 1202101150001, 'SMG20/318', '127', '128,214', 'Invoice No is SMG20/318 and Sales to kammath', 1610649000, 1610686910, 1, 0, '2021-01-15 10:31:50'),
(31968, 50, 0, 1, 1202101140002, 'SMG20/315', '127', '128,214', 'Invoice No is SMG20/315 and Sales to serif', 1610562600, 1610621457, 1, 0, '2021-01-14 16:20:57'),
(31969, 50, 0, 4, 4202101140002, '', '126', '127', 'rtgs to sbi maq 29000', 1610562600, 1610621737, 1, 0, '2021-01-14 16:25:37'),
(31970, 39, 0, 1, 1202101140001, 'SVV20/1321', '83', '84,203', 'Invoice No is SVV20/1321 and Sales to JOSHVA', 1610562600, 1610622882, 1, 0, '2021-01-14 16:44:42'),
(31971, 39, 0, 1, 1202101140002, 'SVV20/1322', '83', '84,203', 'Invoice No is SVV20/1322 and Sales to THADEUS', 1610562600, 1610623028, 1, 0, '2021-01-14 16:47:08'),
(31972, 39, 0, 1, 1202101140003, 'SVV20/1323', '83', '84,203', 'Invoice No is SVV20/1323 and Sales to STELLAS', 1610562600, 1610623238, 1, 0, '2021-01-14 16:50:38'),
(31973, 39, 0, 1, 1202101140004, 'SVV20/1324', '83', '84,203', 'Invoice No is SVV20/1324 and Sales to KUMAR', 1610562600, 1610623426, 1, 0, '2021-01-14 16:53:46'),
(31974, 39, 0, 1, 1202101140005, 'SVV20/1325', '83', '84,203', 'Invoice No is SVV20/1325 and Sales to SUNIL', 1610562600, 1610623522, 1, 0, '2021-01-14 16:55:22'),
(31975, 45, 0, 1, 1202101140001, 'SVZ20/376', '107', '108,209', 'Invoice No is SVZ20/376 and Sales to sheltan', 1610562600, 1610626804, 1, 0, '2021-01-14 17:50:04'),
(31976, 45, 0, 1, 1202101140002, 'SVZ20/377', '107', '108,209', 'Invoice No is SVZ20/377 and Sales to WINSENT', 1610562600, 1610626936, 1, 0, '2021-01-14 17:52:16'),
(31977, 47, 0, 1, 1202101140002, 'SNK20/160', '115', '116,211', 'Invoice No is SNK20/160 and Sales to v arghees', 1610562600, 1610626973, 1, 0, '2021-01-14 17:52:53'),
(31978, 45, 0, 1, 1202101140003, 'SVZ20/378', '107', '108,209', 'Invoice No is SVZ20/378 and Sales to ROBERT', 1610562600, 1610627072, 1, 0, '2021-01-14 17:54:32'),
(31979, 47, 0, 1, 1202101140003, 'SNK20/161', '115', '116,211', 'Invoice No is SNK20/161 and Sales to bosco', 1610562600, 1610627081, 1, 0, '2021-01-14 17:54:41'),
(31980, 45, 0, 1, 1202101140004, 'SVZ20/379', '107', '108,209', 'Invoice No is SVZ20/379 and Sales to ARULAPPAN', 1610562600, 1610627121, 1, 0, '2021-01-14 17:55:21'),
(31981, 47, 0, 1, 1202101140004, 'SNK20/162', '115', '116,211', 'Invoice No is SNK20/162 and Sales to fedy', 1610562600, 1610627175, 1, 0, '2021-01-14 17:56:15'),
(31982, 47, 0, 1, 1202101140005, 'SNK20/163', '115', '116,211', 'Invoice No is SNK20/163 and Sales to binu', 1610562600, 1610627285, 1, 0, '2021-01-14 17:58:05'),
(31983, 50, 0, 1, 1202101140003, 'SMG20/316', '127', '128,214', 'Invoice No is SMG20/316 and Sales to SDANA', 1610562600, 1610633527, 1, 0, '2021-01-14 19:42:07'),
(31984, 50, 0, 1, 1202101140004, 'SMG20/317', '127', '128,214', 'Invoice No is SMG20/317 and Sales to kisan', 1610562600, 1610633765, 1, 0, '2021-01-14 19:46:05'),
(31986, 54, 0, 1, 1202101150001, 'STR20/19', '1903', '1928,', 'Invoice No is STR20/19 and Sales to JANI', 1610649000, 1610689011, 1, 0, '2021-01-15 11:06:51'),
(31987, 0, 0, 1, 1202101150001, 'SCS20/518', '68', '66,199', 'Invoice No is SCS20/518 and Sales to THADEYOOSE', 1610649000, 1610689727, 1, 0, '2021-01-15 11:18:47'),
(31988, 36, 0, 1, 1202101150001, 'SMT20/257', '71', '72,200', 'Invoice No is SMT20/257 and Sales to RAGHU', 1610649000, 1610697248, 1, 0, '2021-01-15 13:24:08'),
(31989, 43, 0, 1, 1202101150001, 'SMN20/184', '99', '100,207', 'Invoice No is SMN20/184 and Sales to Augustin', 1610649000, 1610701565, 1, 0, '2021-01-15 14:36:05'),
(31990, 42, 0, 1, 1202101150001, 'SAG20/197', '95', '96,206', 'Invoice No is SAG20/197 and Sales to Cletus.', 1610649000, 1610705395, 1, 0, '2021-01-15 15:39:55'),
(31991, 55, 0, 1, 1202101150001, 'SMK20/28', '1947', '1948,', 'Invoice No is SMK20/28 and Sales to JOSE', 1610649000, 1610709452, 1, 0, '2021-01-15 16:47:32'),
(31992, 55, 0, 1, 1202101150002, 'SMK20/29', '1947', '1948,', 'Invoice No is SMK20/29 and Sales to SHABU', 1610649000, 1610709543, 1, 0, '2021-01-15 16:49:03'),
(31993, 49, 0, 1, 1202101150001, 'SAP20/238', '123', '124,213', 'Invoice No is SAP20/238 and Sales to LAALU', 1610649000, 1610713099, 1, 0, '2021-01-15 17:48:19'),
(31994, 49, 0, 1, 1202101150002, 'SAP20/239', '123', '124,213', 'Invoice No is SAP20/239 and Sales to SEBASTIAN', 1610649000, 1610713570, 1, 0, '2021-01-15 17:56:10'),
(31995, 49, 0, 2, 2202012310009, '', '1110', '123', 'Engine sales incentive ( inv no 33,32)', 1609353000, 1610713983, 1, 1, '2021-01-15 18:03:03'),
(31996, 0, 0, 1, 1202101150002, 'SCS20/519', '68', '66,199', 'Invoice No is SCS20/519 and Sales to BIJU', 1610649000, 1610714947, 1, 0, '2021-01-15 18:19:07'),
(31997, 48, 0, 1, 1202101150001, 'SKL20/335', '119', '120,212', 'Invoice No is SKL20/335 and Sales to MARIYA DAS', 1610649000, 1610716017, 1, 0, '2021-01-15 18:36:57'),
(31998, 48, 0, 1, 1202101150002, 'SKL20/336', '119', '120,212', 'Invoice No is SKL20/336 and Sales to WILLIAM', 1610649000, 1610716410, 1, 0, '2021-01-15 18:43:30'),
(31999, 48, 0, 4, 4202101150001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1610649000, 1610716795, 1, 0, '2021-01-15 18:49:55'),
(32000, 37, 0, 1, 1202101150001, 'SCL20/251', '75', '76,201', 'Invoice No is SCL20/251 and Sales to mr.john', 1610649000, 1610717633, 1, 0, '2021-01-15 19:03:53'),
(32001, 37, 0, 1, 1202101150002, 'SCL20/252', '75', '76,201', 'Invoice No is SCL20/252 and Sales to mr babu', 1610649000, 1610717720, 1, 0, '2021-01-15 19:05:20'),
(32002, 45, 0, 1, 1202101150001, 'SVZ20/380', '107', '108,209', 'Invoice No is SVZ20/380 and Sales to SAJI', 1610649000, 1610718821, 1, 0, '2021-01-15 19:23:41'),
(32003, 45, 0, 1, 1202101150002, 'SVZ20/381', '107', '108,209', 'Invoice No is SVZ20/381 and Sales to SHAJI', 1610649000, 1610718873, 1, 0, '2021-01-15 19:24:33'),
(32004, 50, 0, 1, 1202101150002, 'SMG20/319', '127', '128,214', 'Invoice No is SMG20/319 and Sales to linson', 1610649000, 1610720286, 1, 0, '2021-01-15 19:48:06'),
(32005, 0, 0, 1, 1202101150003, 'SCS20/520', '68', '66,199', 'Invoice No is SCS20/520 and Sales to JOSE', 1610649000, 1610720467, 1, 0, '2021-01-15 19:51:07'),
(32006, 39, 0, 1, 1202101150001, 'SVV20/1326', '83', '84,203', 'Invoice No is SVV20/1326 and Sales to SELVARAJ', 1610649000, 1610721083, 1, 0, '2021-01-15 20:01:24'),
(32007, 39, 0, 1, 1202101150002, 'SVV20/1327', '83', '84,203', 'Invoice No is SVV20/1327 and Sales to SINU', 1610649000, 1610721161, 1, 0, '2021-01-15 20:02:41'),
(32008, 39, 0, 1, 1202101150003, 'SVV20/1328', '83', '84,203', 'Invoice No is SVV20/1328 and Sales to ARUN', 1610649000, 1610721628, 1, 0, '2021-01-15 20:10:28'),
(32009, 39, 0, 1, 1202101150004, 'SVV20/1329', '83', '84,203', 'Invoice No is SVV20/1329 and Sales to VINOTH', 1610649000, 1610722412, 1, 0, '2021-01-15 20:23:32'),
(32010, 39, 0, 1, 1202101150005, 'SVV20/1330', '83', '84,203', 'Invoice No is SVV20/1330 and Sales to YOKADHAS', 1610649000, 1610722563, 1, 0, '2021-01-15 20:26:03'),
(32011, 39, 0, 1, 1202101150006, 'SVV20/1331', '83', '84,203', 'Invoice No is SVV20/1331 and Sales to BIJOY', 1610649000, 1610723633, 1, 0, '2021-01-15 20:43:53'),
(32012, 55, 0, 2, 2202101070001, '', '1961', '1947', 'IMPACT WRENCH DPB12', 1609957800, 1610723989, 1, 1, '2021-01-15 20:49:49'),
(32013, 55, 0, 2, 2202101060001, '', '1976', '1947', 'PURCHASEING COMPRESSORE HOSE AND CONNECTOERS..', 1609871400, 1610724345, 1, 1, '2021-01-15 20:55:45'),
(32014, 39, 0, 1, 1202101150007, 'SVV20/1332', '83', '84,203', 'Invoice No is SVV20/1332 and Sales to SAKKIYAS', 1610649000, 1610729710, 1, 0, '2021-01-15 22:25:10'),
(32015, 55, 0, 2, 2202101110001, '', '1961', '1947', '2"CHISEL AND HANDEL\r\n', 1610303400, 1610768327, 1, 1, '2021-01-16 09:08:47'),
(32016, 55, 0, 2, 2202101060001, '', '1970', '1947', 'WIRE,TOP AND INS TAPE', 1609871400, 1610768582, 1, 1, '2021-01-16 09:13:02'),
(32017, 55, 0, 2, 2202101070001, '', '1976', '1947', 'CHELLECK,MULTIFLUG AND TECFC TIP.', 1609957800, 1610768951, 1, 0, '2021-01-16 09:19:11'),
(41073, 40, 0, 2, 2202108060001, '', '1683', '87', 'Auto Charge(Koottappully To Thiruchandur)', 1628188200, 1629194305, 1, 1, '2021-08-17 15:28:25'),
(32019, 39, 0, 1, 1202101160001, 'SVV20/1333', '83', '84,203', 'Invoice No is SVV20/1333 and Sales to NOSOBIN', 1610735400, 1610769684, 1, 0, '2021-01-16 09:31:24'),
(32020, 42, 0, 1, 1202101160001, 'SAG20/198', '95', '96,206', 'Invoice No is SAG20/198 and Sales to Joy.', 1610735400, 1610783533, 1, 0, '2021-01-16 13:22:13'),
(32021, 39, 0, 1, 1202101160002, 'SVV20/1334', '83', '84,203', 'Invoice No is SVV20/1334 and Sales to RISBIN', 1610735400, 1610784687, 1, 0, '2021-01-16 13:41:27'),
(32022, 0, 0, 1, 1202101160001, 'SCS20/521', '68', '66,199', 'Invoice No is SCS20/521 and Sales to IGNATIOUS', 1610735400, 1610785489, 1, 0, '2021-01-16 13:54:49'),
(32023, 0, 0, 1, 1202101160002, 'SCS20/522', '68', '66,199', 'Invoice No is SCS20/522 and Sales to VINOD ', 1610735400, 1610785728, 1, 0, '2021-01-16 13:58:48'),
(32024, 50, 0, 4, 4202101160001, '', '126', '127', 'CASH TO BANK TATAL AMOUNT 570000 OBM-516400 W/O-53600', 1610735400, 1610789241, 1, 0, '2021-01-16 14:57:21'),
(32025, 50, 0, 4, 4202101160002, '', '126', '127', 'RTGS TO SBI MAQ', 1610735400, 1610789305, 1, 0, '2021-01-16 14:58:25');
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
(32026, 50, 0, 1, 1202101160001, 'SMG20/320', '127', '128,214', 'Invoice No is SMG20/320 and Sales to NAGESH', 1610735400, 1610789489, 1, 0, '2021-01-16 15:01:29'),
(32027, 0, 0, 1, 1202101160003, 'SCS20/523', '68', '66,199', 'Invoice No is SCS20/523 and Sales to S A JOY', 1610735400, 1610789539, 1, 0, '2021-01-16 15:02:19'),
(32028, 45, 0, 4, 4202101160001, '', '106', '107', 'CASH TO SBI VZM', 1610735400, 1610789853, 1, 0, '2021-01-16 15:07:33'),
(32029, 42, 0, 1, 1202101160002, 'SAG20/199', '95', '96,206', 'Invoice No is SAG20/199 and Sales to Kuttan.', 1610735400, 1610791322, 1, 0, '2021-01-16 15:32:02'),
(32030, 46, 0, 1, 1202101160001, 'SPV20/155', '111', '112,210', 'Invoice No is SPV20/155 and Sales to Amarthain', 1610735400, 1610792165, 1, 0, '2021-01-16 15:46:05'),
(32031, 43, 0, 1, 1202101160001, 'SMN20/185', '99', '100,207', 'Invoice No is SMN20/185 and Sales to Rafel', 1610735400, 1610792316, 1, 0, '2021-01-16 15:48:36'),
(32032, 45, 0, 1, 1202101160001, 'SVZ20/382', '107', '108,209', 'Invoice No is SVZ20/382 and Sales to SEBASTIN', 1610735400, 1610795217, 1, 0, '2021-01-16 16:36:57'),
(32033, 50, 0, 1, 1202101160002, 'SMG20/321', '127', '128,214', 'Invoice No is SMG20/321 and Sales to saji', 1610735400, 1610799578, 1, 0, '2021-01-16 17:49:38'),
(32034, 45, 0, 1, 1202101160002, 'SVZ20/383', '107', '108,209', 'Invoice No is SVZ20/383 and Sales to RAJU', 1610735400, 1610803129, 1, 0, '2021-01-16 18:48:49'),
(32035, 38, 0, 1, 1202101160001, 'SEP20/696', '79', '80,202', 'Invoice No is SEP20/696 and Sales to Mr.Stalin', 1610735400, 1610804058, 1, 0, '2021-01-16 19:04:18'),
(32036, 37, 0, 1, 1202101160001, 'SCL20/253', '75', '76,201', 'Invoice No is SCL20/253 and Sales to Mr.Balu', 1610735400, 1610804388, 1, 0, '2021-01-16 19:09:48'),
(32037, 39, 0, 1, 1202101160003, 'SVV20/1335', '83', '84,203', 'Invoice No is SVV20/1335 and Sales to STELLAS', 1610735400, 1610809514, 1, 0, '2021-01-16 20:35:14'),
(32038, 39, 0, 1, 1202101160004, 'SVV20/1336', '83', '84,203', 'Invoice No is SVV20/1336 and Sales to ANTONY JOSE', 1610735400, 1610809672, 1, 0, '2021-01-16 20:37:52'),
(32039, 39, 0, 1, 1202101160005, 'SVV20/1337', '83', '84,203', 'Invoice No is SVV20/1337 and Sales to MARYSUJAN', 1610735400, 1610809977, 1, 0, '2021-01-16 20:42:57'),
(32040, 39, 0, 1, 1202101160006, 'SVV20/1338', '83', '84,203', 'Invoice No is SVV20/1338 and Sales to FRANCIS', 1610735400, 1610810309, 1, 0, '2021-01-16 20:48:29'),
(32041, 39, 0, 1, 1202101160007, 'SVV20/1339', '83', '84,203', 'Invoice No is SVV20/1339 and Sales to ARULAPPAN', 1610735400, 1610810411, 1, 0, '2021-01-16 20:50:11'),
(32042, 39, 0, 1, 1202101160008, 'SVV20/1340', '83', '84,203', 'Invoice No is SVV20/1340 and Sales to DHANSILAS', 1610735400, 1610810715, 1, 0, '2021-01-16 20:55:15'),
(32043, 38, 0, 1, 1202101160002, 'SEP20/697', '79', '80,202', 'Invoice No is SEP20/697 and Sales to Mr.Raj', 1610735400, 1610812731, 1, 0, '2021-01-16 21:28:51'),
(32044, 38, 0, 1, 1202101160003, 'SEP20/698', '79', '80,202', 'Invoice No is SEP20/698 and Sales to Mr.Kumar ', 1610735400, 1610813515, 1, 0, '2021-01-16 21:41:55'),
(32045, 38, 0, 1, 1202101160004, 'SEP20/699', '79', '80,202', 'Invoice No is SEP20/699 and Sales to Mr.Anish', 1610735400, 1610813793, 1, 0, '2021-01-16 21:46:33'),
(32046, 38, 0, 1, 1202101160005, 'SEP20/700', '79', '80,202', 'Invoice No is SEP20/700 and Sales to Mr.Rajan', 1610735400, 1610814057, 1, 0, '2021-01-16 21:50:57'),
(32047, 38, 0, 1, 1202101160006, 'SEP20/701', '79', '80,202', 'Invoice No is SEP20/701 and Sales to Mr.Derin ', 1610735400, 1610814393, 1, 0, '2021-01-16 21:56:34'),
(32048, 38, 0, 1, 1202101160007, 'SEP20/702', '79', '80,202', 'Invoice No is SEP20/702 and Sales to Mr.Jose ', 1610735400, 1610814815, 1, 0, '2021-01-16 22:03:35'),
(32049, 50, 0, 1, 1202101180001, 'SMG20/322', '127', '128,214', 'Invoice No is SMG20/322 and Sales to digambar ', 1610908200, 1610941183, 1, 0, '2021-01-18 09:09:43'),
(32050, 50, 0, 1, 1202101180002, 'SMG20/323', '127', '128,214', 'Invoice No is SMG20/323 and Sales to jaladama talakad', 1610908200, 1610941638, 1, 0, '2021-01-18 09:17:18'),
(32051, 51, 0, 1, 1202101180001, 'SNP20/12', '1605', ',', 'Invoice No is SNP20/12 and Sales to MUTHUKUMAR S/O BALATHANDAYUTHAM', 1610908200, 1610944010, 1, 0, '2021-01-18 09:56:50'),
(32052, 48, 0, 1, 1202101180001, 'SKL20/337', '119', '120,212', 'Invoice No is SKL20/337 and Sales to SANJITH', 1610908200, 1610946072, 1, 0, '2021-01-18 10:31:12'),
(32053, 51, 0, 1, 1202101180002, 'SNP20/13', '1605', ',', 'Invoice No is SNP20/13 and Sales to VIJENDRAN', 1610908200, 1610948328, 1, 0, '2021-01-18 11:08:48'),
(32054, 54, 0, 1, 1202101180001, 'STR20/20', '1903', '1928,', 'Invoice No is STR20/20 and Sales to ANBU ', 1610908200, 1610948505, 1, 0, '2021-01-18 11:11:45'),
(32055, 46, 0, 1, 1202101180001, 'SPV20/156', '111', '112,210', 'Invoice No is SPV20/156 and Sales to Shijin', 1610908200, 1610954841, 1, 0, '2021-01-18 12:57:21'),
(32056, 39, 0, 1, 1202101180001, 'SVV20/1341', '83', '84,203', 'Invoice No is SVV20/1341 and Sales to DHASON', 1610908200, 1610956199, 1, 0, '2021-01-18 13:19:59'),
(32057, 50, 0, 1, 1202101180003, 'SMG20/324', '127', '128,214', 'Invoice No is SMG20/324 and Sales to derin', 1610908200, 1610957335, 1, 0, '2021-01-18 13:38:55'),
(32058, 45, 0, 1, 1202101180001, 'SVZ20/384', '107', '108,209', 'Invoice No is SVZ20/384 and Sales to VIMAL', 1610908200, 1610957396, 1, 0, '2021-01-18 13:39:56'),
(32059, 45, 0, 1, 1202101180002, 'SVZ20/385', '107', '108,209', 'Invoice No is SVZ20/385 and Sales to AGASTIN', 1610908200, 1610957509, 1, 0, '2021-01-18 13:41:49'),
(32060, 45, 0, 2, 2202101180001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1610908200, 1610957611, 1, 1, '2021-01-18 13:43:31'),
(32061, 37, 0, 1, 1202101180001, 'SCL20/254', '75', '76,201', 'Invoice No is SCL20/254 and Sales to Mr Kavin', 1610908200, 1610960399, 1, 0, '2021-01-18 14:29:59'),
(32062, 0, 0, 1, 1202101180001, 'SCS20/524', '68', '66,199', 'Invoice No is SCS20/524 and Sales to M/s. Ameya Agencies', 1610908200, 1610962972, 1, 0, '2021-01-18 15:12:52'),
(32063, 38, 0, 1, 1202101180001, 'SEP20/703', '79', '80,202', 'Invoice No is SEP20/703 and Sales to Mr.Soosai', 1610908200, 1610965032, 1, 0, '2021-01-18 15:47:12'),
(32064, 38, 0, 1, 1202101180002, 'SEP20/704', '79', '80,202', 'Invoice No is SEP20/704 and Sales to Mr.Beni', 1610908200, 1610965246, 1, 0, '2021-01-18 15:50:46'),
(32065, 42, 0, 1, 1202101180001, 'SAG20/200', '95', '96,206', 'Invoice No is SAG20/200 and Sales to Joy.', 1610908200, 1610966372, 1, 0, '2021-01-18 16:09:32'),
(32066, 43, 0, 1, 1202101180001, 'SMN20/186', '99', '100,207', 'Invoice No is SMN20/186 and Sales to Antony', 1610908200, 1610966890, 1, 0, '2021-01-18 16:18:10'),
(32067, 43, 0, 1, 1202101180002, 'SMN20/187', '99', '100,207', 'Invoice No is SMN20/187 and Sales to Jose', 1610908200, 1610967005, 1, 0, '2021-01-18 16:20:05'),
(32068, 39, 0, 4, 4202101180001, '', '82', '83', 'Cash to bank', 1610908200, 1610967507, 1, 0, '2021-01-18 16:28:27'),
(32069, 52, 0, 1, 1202101180001, 'SDM20/280', '1607', ',', 'Invoice No is SDM20/280 and Sales to SAKTHIVEL', 1610908200, 1610968744, 1, 0, '2021-01-18 16:49:04'),
(32070, 50, 0, 1, 1202101180004, 'SMG20/325', '127', '128,214', 'Invoice No is SMG20/325 and Sales to biju', 1610908200, 1610969967, 1, 0, '2021-01-18 17:09:27'),
(32071, 40, 0, 1, 1202101180001, 'SKP20/92', '87', '88,204', 'Invoice No is SKP20/92 and Sales to Edmond', 1610908200, 1610970213, 1, 0, '2021-01-18 17:13:33'),
(32072, 52, 0, 1, 1202101180002, 'SDM20/281', '1607', ',', 'Invoice No is SDM20/281 and Sales to SUNDHARAMOORTHY', 1610908200, 1610970585, 1, 0, '2021-01-18 17:19:45'),
(32073, 52, 0, 1, 1202101180003, 'SDM20/282', '1607', ',', 'Invoice No is SDM20/282 and Sales to MANIMARAN', 1610908200, 1610970730, 1, 0, '2021-01-18 17:22:10'),
(32074, 38, 0, 1, 1202101180003, 'SEP20/705', '79', '80,202', 'Invoice No is SEP20/705 and Sales to Mr.Pravin', 1610908200, 1610971272, 1, 0, '2021-01-18 17:31:12'),
(32075, 38, 0, 1, 1202101180004, 'SEP20/706', '79', '80,202', 'Invoice No is SEP20/706 and Sales to Mr.Francis ', 1610908200, 1610972870, 1, 0, '2021-01-18 17:57:50'),
(32076, 48, 0, 1, 1202101180002, 'SKL20/338', '119', '120,212', 'Invoice No is SKL20/338 and Sales to GREGORY', 1610908200, 1610975078, 1, 0, '2021-01-18 18:34:38'),
(32077, 39, 0, 1, 1202101180002, 'SVV20/1342', '83', '84,203', 'Invoice No is SVV20/1342 and Sales to RITHAS', 1610908200, 1610976783, 1, 0, '2021-01-18 19:03:03'),
(32078, 39, 0, 1, 1202101180003, 'SVV20/1343', '83', '84,203', 'Invoice No is SVV20/1343 and Sales to ANTONY', 1610908200, 1610977134, 1, 0, '2021-01-18 19:08:54'),
(32079, 39, 0, 1, 1202101180004, 'SVV20/1344', '83', '84,203', 'Invoice No is SVV20/1344 and Sales to VINEESH', 1610908200, 1610977494, 1, 0, '2021-01-18 19:14:54'),
(32080, 50, 0, 4, 4202101180001, '', '126', '127', 'rtgs to sbi maq derini', 1610908200, 1610977753, 1, 0, '2021-01-18 19:19:13'),
(32081, 39, 0, 1, 1202101180005, 'SVV20/1345', '83', '84,203', 'Invoice No is SVV20/1345 and Sales to AROKKIYADHAS', 1610908200, 1610977792, 1, 0, '2021-01-18 19:19:52'),
(32082, 39, 0, 1, 1202101180006, 'SVV20/1346', '83', '84,203', 'Invoice No is SVV20/1346 and Sales to BENITTO', 1610908200, 1610978114, 1, 0, '2021-01-18 19:25:14'),
(32083, 39, 0, 1, 1202101180007, 'SVV20/1347', '83', '84,203', 'Invoice No is SVV20/1347 and Sales to BENCIKAR', 1610908200, 1610978353, 1, 0, '2021-01-18 19:29:13'),
(32084, 39, 0, 1, 1202101180008, 'SVV20/1348', '83', '84,203', 'Invoice No is SVV20/1348 and Sales to SHIBU', 1610908200, 1610978478, 1, 0, '2021-01-18 19:31:18'),
(32085, 37, 0, 1, 1202101180002, 'SCL20/255', '75', '76,201', 'Invoice No is SCL20/255 and Sales to Mr Willson', 1610908200, 1610982876, 1, 0, '2021-01-18 20:44:36'),
(32086, 52, 0, 1, 1202101190001, 'SDM20/283', '1607', ',', 'Invoice No is SDM20/283 and Sales to KAVIYARASAN', 1610994600, 1611030422, 1, 0, '2021-01-19 09:57:02'),
(32087, 39, 0, 1, 1202101190001, 'SVV20/1349', '83', '84,203', 'Invoice No is SVV20/1349 and Sales to VIJOY', 1610994600, 1611038413, 1, 0, '2021-01-19 12:10:13'),
(32088, 52, 0, 1, 1202101190002, 'SDM20/284', '1607', ',', 'Invoice No is SDM20/284 and Sales to PRAVEEN', 1610994600, 1611039952, 1, 0, '2021-01-19 12:35:52'),
(32089, 0, 0, 1, 1202101190001, 'SCS20/525', '68', '66,199', 'Invoice No is SCS20/525 and Sales to LIJIN', 1610994600, 1611044634, 1, 0, '2021-01-19 13:53:54'),
(32090, 50, 0, 4, 4202101190001, '', '126', '127', 'rtgs to sbi maq abhilash', 1610994600, 1611045329, 1, 0, '2021-01-19 14:05:29'),
(32091, 50, 0, 1, 1202101190001, 'SMG20/326', '127', '128,214', 'Invoice No is SMG20/326 and Sales to P V ABHILASH', 1610994600, 1611045561, 1, 0, '2021-01-19 14:09:21'),
(32092, 41, 0, 1, 1202101190001, 'SCK20/55', '91', '92,205', 'Invoice No is SCK20/55 and Sales to karnan', 1610994600, 1611046259, 1, 0, '2021-01-19 14:20:59'),
(32093, 0, 0, 1, 1202101190002, 'SCS20/526', '68', '66,199', 'Invoice No is SCS20/526 and Sales to M/s. Cleghorn Motors', 1610994600, 1611047716, 1, 0, '2021-01-19 14:45:16'),
(32094, 43, 0, 1, 1202101190001, 'SMN20/188', '99', '100,207', 'Invoice No is SMN20/188 and Sales to Prince', 1610994600, 1611048492, 1, 0, '2021-01-19 14:58:12'),
(32095, 39, 0, 1, 1202101190002, 'SVV20/1350', '83', '84,203', 'Invoice No is SVV20/1350 and Sales to BAIJU', 1610994600, 1611053240, 1, 0, '2021-01-19 16:17:20'),
(32096, 39, 0, 1, 1202101190003, 'SVV20/1351', '83', '84,203', 'Invoice No is SVV20/1351 and Sales to SHAM', 1610994600, 1611053428, 1, 0, '2021-01-19 16:20:28'),
(32097, 52, 0, 1, 1202101190003, 'SDM20/285', '1607', ',', 'Invoice No is SDM20/285 and Sales to VEERATHAMIZHSELVAM', 1610994600, 1611055733, 1, 0, '2021-01-19 16:58:53'),
(32098, 45, 0, 1, 1202101190001, 'SVZ20/386', '107', '108,209', 'Invoice No is SVZ20/386 and Sales to CLEMENT', 1610994600, 1611056815, 1, 0, '2021-01-19 17:16:55'),
(32099, 45, 0, 1, 1202101190002, 'SVZ20/387', '107', '108,209', 'Invoice No is SVZ20/387 and Sales to JOSE', 1610994600, 1611056892, 1, 0, '2021-01-19 17:18:12'),
(32100, 45, 0, 1, 1202101190003, 'SVZ20/388', '107', '108,209', 'Invoice No is SVZ20/388 and Sales to SIGNY', 1610994600, 1611056969, 1, 0, '2021-01-19 17:19:29'),
(32101, 55, 0, 1, 1202101190001, 'SMK20/30', '1947', '1948,', 'Invoice No is SMK20/30 and Sales to PATTOM', 1610994600, 1611058165, 1, 0, '2021-01-19 17:39:25'),
(32102, 55, 0, 1, 1202101190002, 'SMK20/31', '1947', '1948,', 'Invoice No is SMK20/31 and Sales to JOSE', 1610994600, 1611058506, 1, 0, '2021-01-19 17:45:06'),
(32103, 52, 0, 2, 2202101190001, '', '1749', '1607', 'RATHIMEENA parcel service charges for the purpose of\r\nsikali to head office tvm\r\n20 hp engine spare payment paid\r\non 19-01-2021', 1610994600, 1611059240, 1, 0, '2021-01-19 17:57:20'),
(32104, 50, 0, 1, 1202101190002, 'SMG20/327', '127', '128,214', 'Invoice No is SMG20/327 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1610994600, 1611059277, 1, 0, '2021-01-19 17:57:57'),
(32105, 40, 0, 1, 1202101190001, 'SKP20/93', '87', '88,204', 'Invoice No is SKP20/93 and Sales to BESKI', 1610994600, 1611059378, 1, 0, '2021-01-19 17:59:38'),
(32106, 52, 0, 2, 2202101190002, '', '1986', '1607', 'salary month of decemper payment\r\npaid on 19-01-2021', 1610994600, 1611059667, 1, 0, '2021-01-19 18:04:27'),
(32107, 40, 0, 1, 1202101190002, 'SKP20/94', '87', '88,204', 'Invoice No is SKP20/94 and Sales to ANISH', 1610994600, 1611059677, 1, 0, '2021-01-19 18:04:37'),
(32108, 42, 0, 1, 1202101190001, 'SAG20/201', '95', '96,206', 'Invoice No is SAG20/201 and Sales to Michael.', 1610994600, 1611059975, 1, 0, '2021-01-19 18:09:35'),
(32109, 52, 0, 4, 4202101190001, '', '1606', '1607', 'cash transfer to siffs account\r\ndeposited on 19-01-2021', 1610994600, 1611060113, 1, 0, '2021-01-19 18:11:53'),
(32110, 51, 0, 1, 1202101190001, 'SNP20/14', '1605', ',', 'Invoice No is SNP20/14 and Sales to SATHYASEELAN', 1610994600, 1611060624, 1, 0, '2021-01-19 18:20:24'),
(32111, 38, 0, 1, 1202101190001, 'SEP20/707', '79', '80,202', 'Invoice No is SEP20/707 and Sales to Mr.Subin', 1610994600, 1611061375, 1, 0, '2021-01-19 18:32:55'),
(32112, 38, 0, 1, 1202101190002, 'SEP20/708', '79', '80,202', 'Invoice No is SEP20/708 and Sales to Mr.Rajesh', 1610994600, 1611061489, 1, 0, '2021-01-19 18:34:49'),
(32113, 38, 0, 4, 4202101190001, '', '78', '79', 'Cash To Bank', 1610994600, 1611061605, 1, 0, '2021-01-19 18:36:45'),
(32114, 48, 0, 1, 1202101190001, 'SKL20/339', '119', '120,212', 'Invoice No is SKL20/339 and Sales to ABIJITH', 1610994600, 1611062274, 1, 0, '2021-01-19 18:47:54'),
(32115, 50, 0, 1, 1202101190003, 'SMG20/328', '127', '128,214', 'Invoice No is SMG20/328 and Sales to visunath', 1610994600, 1611062583, 1, 0, '2021-01-19 18:53:03'),
(32116, 0, 0, 1, 1202101190003, 'SCS20/527', '68', '66,199', 'Invoice No is SCS20/527 and Sales to XS MARINES', 1610994600, 1611067064, 1, 0, '2021-01-19 20:07:44'),
(32117, 39, 0, 1, 1202101190004, 'SVV20/1352', '83', '84,203', 'Invoice No is SVV20/1352 and Sales to JOHNSON', 1610994600, 1611067635, 1, 0, '2021-01-19 20:17:15'),
(32118, 39, 0, 1, 1202101190005, 'SVV20/1353', '83', '84,203', 'Invoice No is SVV20/1353 and Sales to SUNIL', 1610994600, 1611067702, 1, 0, '2021-01-19 20:18:22'),
(32119, 39, 0, 1, 1202101190006, 'SVV20/1354', '83', '84,203', 'Invoice No is SVV20/1354 and Sales to PUSHBARAJ', 1610994600, 1611068588, 1, 0, '2021-01-19 20:33:08'),
(32120, 39, 0, 1, 1202101190007, 'SVV20/1355', '83', '84,203', 'Invoice No is SVV20/1355 and Sales to CLEETAS', 1610994600, 1611068775, 1, 0, '2021-01-19 20:36:15'),
(32121, 50, 0, 1, 1202101190004, 'SMG20/329', '127', '128,214', 'Invoice No is SMG20/329 and Sales to PANKAJ NICKLAV DHAKE', 1610994600, 1611070075, 1, 0, '2021-01-19 20:57:55'),
(32122, 37, 0, 1, 1202101190001, 'SCL20/256', '75', '76,201', 'Invoice No is SCL20/256 and Sales to Mr John', 1610994600, 1611076050, 1, 0, '2021-01-19 22:37:30'),
(32123, 54, 0, 1, 1202101200001, 'STR20/21', '1903', '1928,', 'Invoice No is STR20/21 and Sales to VARUN', 1611081000, 1611119758, 1, 0, '2021-01-20 10:45:58'),
(32124, 54, 0, 2, 2202101190001, '', '1942', '1903', 'NAKKEERAN\r\n9.9ENGINE TRANSFER TO\r\nTIRUCHENDUR TO KUTTAPPULY\r\nAUTO CHARGE 1800', 1610994600, 1611120342, 1, 1, '2021-01-20 10:55:42'),
(32125, 45, 0, 1, 1202101200001, 'SVZ20/389', '107', '108,209', 'Invoice No is SVZ20/389 and Sales to JONAS', 1611081000, 1611121294, 1, 0, '2021-01-20 11:11:34'),
(32126, 50, 0, 1, 1202101200001, 'SMG20/330', '127', '128,214', 'Invoice No is SMG20/330 and Sales to manoharan', 1611081000, 1611122375, 1, 0, '2021-01-20 11:29:35'),
(32127, 36, 0, 1, 1202101200001, 'SMT20/258', '71', '72,200', 'Invoice No is SMT20/258 and Sales to XAVIER', 1611081000, 1611124171, 1, 0, '2021-01-20 11:59:31'),
(32128, 37, 0, 1, 1202101200001, 'SCL20/257', '75', '76,201', 'Invoice No is SCL20/257 and Sales to Mr  Kavin', 1611081000, 1611124240, 1, 0, '2021-01-20 12:00:40'),
(32129, 37, 0, 1, 1202101200002, 'SCL20/258', '75', '76,201', 'Invoice No is SCL20/258 and Sales to Mr Jos', 1611081000, 1611125071, 1, 0, '2021-01-20 12:14:31'),
(32130, 51, 0, 1, 1202101200001, 'SNP20/15', '1605', ',', 'Invoice No is SNP20/15 and Sales to ANANDHAN', 1611081000, 1611125612, 1, 0, '2021-01-20 12:23:32'),
(32131, 50, 0, 1, 1202101200002, 'SMG20/331', '127', '128,214', 'Invoice No is SMG20/331 and Sales to SANTHOSH', 1611081000, 1611125982, 1, 0, '2021-01-20 12:29:42'),
(32132, 39, 0, 1, 1202101200001, 'SVV20/1356', '83', '84,203', 'Invoice No is SVV20/1356 and Sales to JELIN', 1611081000, 1611126109, 1, 0, '2021-01-20 12:31:49'),
(32133, 36, 0, 1, 1202101200002, 'SMT20/259', '71', '72,200', 'Invoice No is SMT20/259 and Sales to ANTO', 1611081000, 1611126510, 1, 0, '2021-01-20 12:38:30'),
(32134, 45, 0, 1, 1202101200002, 'SVZ20/390', '107', '108,209', 'Invoice No is SVZ20/390 and Sales to MUTHAPPAN', 1611081000, 1611127664, 1, 0, '2021-01-20 12:57:44'),
(32135, 45, 0, 1, 1202101200003, 'SVZ20/391', '107', '108,209', 'Invoice No is SVZ20/391 and Sales to JOSE', 1611081000, 1611127753, 1, 0, '2021-01-20 12:59:13'),
(32136, 45, 0, 1, 1202101200004, 'SVZ20/392', '107', '108,209', 'Invoice No is SVZ20/392 and Sales to ROBERT', 1611081000, 1611127825, 1, 0, '2021-01-20 13:00:25'),
(32137, 48, 0, 1, 1202101200001, 'SKL20/340', '119', '120,212', 'Invoice No is SKL20/340 and Sales to APPAPPY STORE', 1611081000, 1611129219, 1, 0, '2021-01-20 13:23:39'),
(32138, 52, 0, 1, 1202101200001, 'SDM20/286', '1607', ',', 'Invoice No is SDM20/286 and Sales to SENTHIL', 1611081000, 1611129974, 1, 0, '2021-01-20 13:36:14'),
(32139, 39, 0, 4, 4202101200001, '', '82', '83', 'Cash to bank', 1611081000, 1611130729, 1, 0, '2021-01-20 13:48:49'),
(32140, 39, 0, 1, 1202101200002, 'SVV20/1357', '83', '84,203', 'Invoice No is SVV20/1357 and Sales to AJIN', 1611081000, 1611130794, 1, 0, '2021-01-20 13:49:54'),
(32141, 52, 0, 4, 4202101200001, '', '1606', '1607', 'cash transfer to siffs account\r\ndeposited on 20-01-2021', 1611081000, 1611130886, 1, 0, '2021-01-20 13:51:26'),
(32142, 52, 0, 2, 2202101200001, '', '1746', '1607', 'purchasing the rope for the \r\npurpose of workshop use only\r\npayment paid on 20-01-2021', 1611081000, 1611131484, 1, 0, '2021-01-20 14:01:24'),
(32143, 51, 0, 1, 1202101200002, 'SNP20/16', '1605', ',', 'Invoice No is SNP20/16 and Sales to S.CHANDRASEKAR', 1611081000, 1611131556, 1, 0, '2021-01-20 14:02:36'),
(32144, 36, 0, 1, 1202101200003, 'SMT20/260', '71', '72,200', 'Invoice No is SMT20/260 and Sales to ANANTHU', 1611081000, 1611131681, 1, 0, '2021-01-20 14:04:41'),
(32145, 55, 0, 2, 2202012310001, '', '1973', '1947', 'TF AND WORK SHOP MANTANCE FOR THREE DAYS.', 1609353000, 1611134383, 1, 1, '2021-01-20 14:49:43'),
(32146, 55, 0, 2, 2202012310001, '', '1987', '1947', 'TF AND WORK SHOP MAINTENANCE FOR THREE DAYS.\r\n', 1609353000, 1611134480, 1, 1, '2021-01-20 14:51:20'),
(32147, 52, 0, 1, 1202101200002, 'SDM20/287', '1607', ',', 'Invoice No is SDM20/287 and Sales to KANNAN', 1611081000, 1611135065, 1, 0, '2021-01-20 15:01:05'),
(32148, 46, 0, 1, 1202101200001, 'SPV20/157', '111', '112,210', 'Invoice No is SPV20/157 and Sales to Jose', 1611081000, 1611135089, 1, 0, '2021-01-20 15:01:29'),
(32149, 55, 0, 2, 2202012310001, '', '1973', '1947', 'STORE AND WORKSHOP CLEANNING EXPENCE.', 1609353000, 1611135803, 1, 1, '2021-01-20 15:13:23'),
(32150, 0, 0, 1, 1202101200001, 'SCS20/528', '68', '66,199', 'Invoice No is SCS20/528 and Sales to THRESYAMA', 1611081000, 1611136451, 1, 0, '2021-01-20 15:24:11'),
(32151, 52, 0, 1, 1202101200003, 'SDM20/288', '1607', ',', 'Invoice No is SDM20/288 and Sales to KABILAN', 1611081000, 1611137417, 1, 0, '2021-01-20 15:40:17'),
(32152, 55, 0, 1, 1202101200001, 'SMK20/32', '1947', '1948,', 'Invoice No is SMK20/32 and Sales to KUMAR', 1611081000, 1611137562, 1, 0, '2021-01-20 15:42:42'),
(32153, 39, 0, 1, 1202101200003, 'SVV20/1358', '83', '84,203', 'Invoice No is SVV20/1358 and Sales to JACKILY', 1611081000, 1611138765, 1, 0, '2021-01-20 16:02:45'),
(32154, 39, 0, 1, 1202101200004, 'SVV20/1359', '83', '84,203', 'Invoice No is SVV20/1359 and Sales to SUNIL', 1611081000, 1611139013, 1, 0, '2021-01-20 16:06:53'),
(32155, 0, 0, 1, 1202101200002, 'SCS20/529', '68', '66,199', 'Invoice No is SCS20/529 and Sales to THE MANAGER', 1611081000, 1611141416, 1, 0, '2021-01-20 16:46:56'),
(32156, 52, 0, 2, 2202101200002, '', '1746', '1607', 'purchasing the thinnar and prush\r\nfor the purpose of workshop use\r\npayment paid on 20-01-2021', 1611081000, 1611141848, 1, 0, '2021-01-20 16:54:08'),
(32157, 48, 0, 1, 1202101200002, 'SKL20/341', '119', '120,212', 'Invoice No is SKL20/341 and Sales to DAVID', 1611081000, 1611143890, 1, 0, '2021-01-20 17:28:10'),
(32158, 40, 0, 1, 1202101200001, 'SKP20/95', '87', '88,204', 'Invoice No is SKP20/95 and Sales to THIPIK', 1611081000, 1611146598, 1, 0, '2021-01-20 18:13:18'),
(32159, 36, 0, 1, 1202101200004, 'SMT20/261', '71', '72,200', 'Invoice No is SMT20/261 and Sales to GINCY STORE', 1611081000, 1611147025, 1, 0, '2021-01-20 18:20:25'),
(32160, 42, 0, 1, 1202101200001, 'SAG20/202', '95', '96,206', 'Invoice No is SAG20/202 and Sales to Shaji.', 1611081000, 1611147536, 1, 0, '2021-01-20 18:28:56'),
(32161, 0, 0, 1, 1202101200003, 'SCS20/530', '68', '66,199', 'Invoice No is SCS20/530 and Sales to Anandhu Agencies', 1611081000, 1611150277, 1, 0, '2021-01-20 19:14:37'),
(32162, 55, 0, 1, 1202101200002, 'SMK20/33', '1947', '1948,', 'Invoice No is SMK20/33 and Sales to stephin', 1611081000, 1611152102, 1, 0, '2021-01-20 19:45:02'),
(32163, 55, 0, 1, 1202101200003, 'SMK20/34', '1947', '1948,', 'Invoice No is SMK20/34 and Sales to JONENY', 1611081000, 1611154254, 1, 0, '2021-01-20 20:20:54'),
(32164, 39, 0, 1, 1202101200005, 'SVV20/1360', '83', '84,203', 'Invoice No is SVV20/1360 and Sales to JOY', 1611081000, 1611158231, 1, 0, '2021-01-20 21:27:11'),
(32165, 39, 0, 1, 1202101200006, 'SVV20/1361', '83', '84,203', 'Invoice No is SVV20/1361 and Sales to PONGAN', 1611081000, 1611158298, 1, 0, '2021-01-20 21:28:18'),
(32166, 39, 0, 1, 1202101200007, 'SVV20/1362', '83', '84,203', 'Invoice No is SVV20/1362 and Sales to TINU', 1611081000, 1611158549, 1, 0, '2021-01-20 21:32:29'),
(32167, 39, 0, 1, 1202101200008, 'SVV20/1363', '83', '84,203', 'Invoice No is SVV20/1363 and Sales to STELLAS', 1611081000, 1611158675, 1, 0, '2021-01-20 21:34:35'),
(32168, 39, 0, 1, 1202101200009, 'SVV20/1364', '83', '84,203', 'Invoice No is SVV20/1364 and Sales to SABARIYAR', 1611081000, 1611158905, 1, 0, '2021-01-20 21:38:25'),
(32169, 38, 0, 1, 1202101200001, 'SEP20/709', '79', '80,202', 'Invoice No is SEP20/709 and Sales to Mr.Puspa Raj', 1611081000, 1611160457, 1, 0, '2021-01-20 22:04:17'),
(32170, 38, 0, 1, 1202101200002, 'SEP20/710', '79', '80,202', 'Invoice No is SEP20/710 and Sales to Mr.Joe', 1611081000, 1611160833, 1, 0, '2021-01-20 22:10:33'),
(32171, 50, 0, 1, 1202101210001, 'SMG20/332', '127', '128,214', 'Invoice No is SMG20/332 and Sales to ELDO', 1611167400, 1611201993, 1, 0, '2021-01-21 09:36:33'),
(32172, 36, 0, 1, 1202101210001, 'SMT20/262', '71', '72,200', 'Invoice No is SMT20/262 and Sales to CRISTY MARINE', 1611167400, 1611203371, 1, 0, '2021-01-21 09:59:31'),
(32173, 0, 0, 1, 1202101210001, 'SCS20/531', '68', '66,199', 'Invoice No is SCS20/531 and Sales to GEORGE', 1611167400, 1611204062, 1, 0, '2021-01-21 10:11:02'),
(32174, 55, 0, 1, 1202101210001, 'SMK20/35', '1947', '1948,', 'Invoice No is SMK20/35 and Sales to JOSELIN', 1611167400, 1611205712, 1, 0, '2021-01-21 10:38:32'),
(32175, 50, 0, 4, 4202101200001, '', '126', '127', 'cash to sbi maq josekutty', 1611081000, 1611206465, 1, 0, '2021-01-21 10:51:05'),
(32176, 50, 0, 4, 4202101200002, '', '126', '127', 'rtgs to sbi maq 500+10950+4000+500+', 1611081000, 1611206740, 1, 0, '2021-01-21 10:55:40'),
(32177, 39, 0, 1, 1202101210001, 'SVV20/1365', '83', '84,203', 'Invoice No is SVV20/1365 and Sales to DEVIN', 1611167400, 1611207727, 1, 0, '2021-01-21 11:12:07'),
(32180, 41, 0, 4, 4202001310001, '', '0', '91', 'Arun Credit', 1580409000, 1611209297, 1, 0, '2021-01-21 11:38:17'),
(32183, 52, 0, 1, 1202101210001, 'SDM20/289', '1607', ',', 'Invoice No is SDM20/289 and Sales to RAJA', 1611167400, 1611213543, 1, 0, '2021-01-21 12:49:03'),
(32184, 45, 0, 1, 1202101210002, 'SVZ20/394', '107', '108,209', 'Invoice No is SVZ20/394 and Sales to alex', 1611167400, 1611213548, 1, 0, '2021-01-21 12:49:08'),
(32185, 45, 0, 1, 1202101210003, 'SVZ20/395', '107', '108,209', 'Invoice No is SVZ20/395 and Sales to pushparajan', 1611167400, 1611213620, 1, 0, '2021-01-21 12:50:20'),
(32186, 52, 0, 1, 1202101210002, 'SDM20/290', '1607', ',', 'Invoice No is SDM20/290 and Sales to ARULMANI', 1611167400, 1611214161, 1, 0, '2021-01-21 12:59:21'),
(32187, 39, 0, 1, 1202101210002, 'SVV20/1366', '83', '84,203', 'Invoice No is SVV20/1366 and Sales to PATHAN', 1611167400, 1611214265, 1, 0, '2021-01-21 13:01:05'),
(32188, 43, 0, 4, 4202101200001, '', '98', '99', 'Cash deposited Puthukurichy Bank', 1611081000, 1611215134, 1, 0, '2021-01-21 13:15:34'),
(32189, 43, 0, 1, 1202101210001, 'SMN20/189', '99', '100,207', 'Invoice No is SMN20/189 and Sales to Augustin', 1611167400, 1611216890, 1, 0, '2021-01-21 13:44:50'),
(32190, 0, 0, 1, 1202101210002, 'SCS20/532', '68', '66,199', 'Invoice No is SCS20/532 and Sales to M/s.Suriya Marine Works', 1611167400, 1611222040, 1, 0, '2021-01-21 15:10:40'),
(32191, 52, 0, 1, 1202101210003, 'SDM20/291', '1607', ',', 'Invoice No is SDM20/291 and Sales to PRAPU', 1611167400, 1611222821, 1, 0, '2021-01-21 15:23:41'),
(32192, 50, 0, 1, 1202101210002, 'SMG20/333', '127', '128,214', 'Invoice No is SMG20/333 and Sales to benny', 1611167400, 1611222877, 1, 0, '2021-01-21 15:24:37'),
(32193, 52, 0, 1, 1202101210004, 'SDM20/292', '1607', ',', 'Invoice No is SDM20/292 and Sales to PRAPU', 1611167400, 1611222994, 1, 0, '2021-01-21 15:26:34'),
(32194, 50, 0, 1, 1202101210003, 'SMG20/334', '127', '128,214', 'Invoice No is SMG20/334 and Sales to anil kannur', 1611167400, 1611223048, 1, 0, '2021-01-21 15:27:28'),
(32195, 43, 0, 1, 1202101210002, 'SMN20/190', '99', '100,207', 'Invoice No is SMN20/190 and Sales to Raju', 1611167400, 1611223115, 1, 0, '2021-01-21 15:28:35'),
(32196, 39, 0, 4, 4202101210001, '', '82', '83', 'Cash to bank', 1611167400, 1611223605, 1, 0, '2021-01-21 15:36:45'),
(32197, 39, 0, 1, 1202101210003, 'SVV20/1367', '83', '84,203', 'Invoice No is SVV20/1367 and Sales to JOBU', 1611167400, 1611226112, 1, 0, '2021-01-21 16:18:32'),
(32198, 0, 0, 1, 1202101210003, 'SCS20/533', '68', '66,199', 'Invoice No is SCS20/533 and Sales to VINOD K V', 1611167400, 1611226717, 1, 0, '2021-01-21 16:28:37'),
(32199, 52, 0, 1, 1202101210005, 'SDM20/293', '1607', ',', 'Invoice No is SDM20/293 and Sales to PRAKASH', 1611167400, 1611228892, 1, 0, '2021-01-21 17:04:52'),
(32200, 49, 0, 1, 1202101210001, 'SAP20/240', '123', '124,213', 'Invoice No is SAP20/240 and Sales to Girilal', 1611167400, 1611229254, 1, 0, '2021-01-21 17:10:54'),
(32201, 49, 0, 1, 1202101210002, 'SAP20/241', '123', '124,213', 'Invoice No is SAP20/241 and Sales to Dileepan', 1611167400, 1611229542, 1, 0, '2021-01-21 17:15:42'),
(32202, 49, 0, 1, 1202101210003, 'SAP20/242', '123', '124,213', 'Invoice No is SAP20/242 and Sales to Joseph ', 1611167400, 1611229968, 1, 0, '2021-01-21 17:22:48'),
(32203, 49, 0, 1, 1202101210004, 'SAP20/243', '123', '124,213', 'Invoice No is SAP20/243 and Sales to Ajith ', 1611167400, 1611230604, 1, 0, '2021-01-21 17:33:24'),
(32204, 42, 0, 1, 1202101210001, 'SAG20/203', '95', '96,206', 'Invoice No is SAG20/203 and Sales to Fredy.', 1611167400, 1611230622, 1, 0, '2021-01-21 17:33:42'),
(32205, 49, 0, 1, 1202101210005, 'SAP20/244', '123', '124,213', 'Invoice No is SAP20/244 and Sales to Madhu ( Babu)', 1611167400, 1611231931, 1, 0, '2021-01-21 17:55:31'),
(32206, 49, 0, 1, 1202101210006, 'SAP20/245', '123', '124,213', 'Invoice No is SAP20/245 and Sales to Faisal', 1611167400, 1611232554, 1, 0, '2021-01-21 18:05:54'),
(32207, 49, 0, 4, 4202101200001, '', '122', '123', 'Cash deposited', 1611081000, 1611232859, 1, 0, '2021-01-21 18:10:59'),
(32208, 39, 0, 1, 1202101210004, 'SVV20/1368', '83', '84,203', 'Invoice No is SVV20/1368 and Sales to SOOSAI', 1611167400, 1611234683, 1, 0, '2021-01-21 18:41:23'),
(32209, 39, 0, 1, 1202101210005, 'SVV20/1369', '83', '84,203', 'Invoice No is SVV20/1369 and Sales to ARULDHAS', 1611167400, 1611235117, 1, 0, '2021-01-21 18:48:37'),
(32210, 39, 0, 1, 1202101210006, 'SVV20/1370', '83', '84,203', 'Invoice No is SVV20/1370 and Sales to PANISH', 1611167400, 1611235173, 1, 0, '2021-01-21 18:49:33'),
(32211, 40, 0, 1, 1202101210001, 'SKP20/96', '87', '88,204', 'Invoice No is SKP20/96 and Sales to SIBI', 1611167400, 1611236013, 1, 0, '2021-01-21 19:03:33'),
(32212, 36, 0, 1, 1202101210002, 'SMT20/263', '71', '72,200', 'Invoice No is SMT20/263 and Sales to SUKIN', 1611167400, 1611237823, 1, 0, '2021-01-21 19:33:43'),
(32213, 49, 0, 1, 1202101210007, 'SAP20/246', '123', '124,213', 'Invoice No is SAP20/246 and Sales to VISHNU', 1611167400, 1611238001, 1, 0, '2021-01-21 19:36:41'),
(32214, 39, 0, 1, 1202101210007, 'SVV20/1371', '83', '84,203', 'Invoice No is SVV20/1371 and Sales to SOOSAI', 1611167400, 1611238480, 1, 0, '2021-01-21 19:44:40'),
(32215, 39, 0, 1, 1202101210008, 'SVV20/1372', '83', '84,203', 'Invoice No is SVV20/1372 and Sales to VINOTH', 1611167400, 1611238706, 1, 0, '2021-01-21 19:48:26'),
(32216, 46, 0, 1, 1202101210001, 'SPV20/158', '111', '112,210', 'Invoice No is SPV20/158 and Sales to Stallin', 1611167400, 1611238843, 1, 0, '2021-01-21 19:50:43'),
(32217, 39, 0, 1, 1202101210009, 'SVV20/1373', '83', '84,203', 'Invoice No is SVV20/1373 and Sales to SILUVAI', 1611167400, 1611238892, 1, 0, '2021-01-21 19:51:32'),
(32218, 39, 0, 1, 1202101210010, 'SVV20/1374', '83', '84,203', 'Invoice No is SVV20/1374 and Sales to JACKLY', 1611167400, 1611239072, 1, 0, '2021-01-21 19:54:32'),
(32219, 46, 0, 1, 1202101210002, 'SPV20/159', '111', '112,210', 'Invoice No is SPV20/159 and Sales to Aqua', 1611167400, 1611239112, 1, 0, '2021-01-21 19:55:12'),
(32220, 38, 0, 1, 1202101210001, 'SEP20/711', '79', '80,202', 'Invoice No is SEP20/711 and Sales to Mr.Shabu', 1611167400, 1611239481, 1, 0, '2021-01-21 20:01:21'),
(32221, 38, 0, 1, 1202101210002, 'SEP20/712', '79', '80,202', 'Invoice No is SEP20/712 and Sales to Mr.Xavier ', 1611167400, 1611239893, 1, 0, '2021-01-21 20:08:13'),
(32222, 38, 0, 1, 1202101210003, 'SEP20/713', '79', '80,202', 'Invoice No is SEP20/713 and Sales to Mr.Arun', 1611167400, 1611240098, 1, 0, '2021-01-21 20:11:38'),
(32223, 55, 0, 1, 1202101210002, 'SMK20/36', '1947', '1948,', 'Invoice No is SMK20/36 and Sales to JEGADEESH', 1611167400, 1611241246, 1, 0, '2021-01-21 20:30:46'),
(32224, 51, 0, 1, 1202101210001, 'SNP20/17', '1605', ',', 'Invoice No is SNP20/17 and Sales to ANANDAMURUGAN', 1611167400, 1611245810, 1, 0, '2021-01-21 21:46:50'),
(32225, 51, 0, 1, 1202101210002, 'SNP20/18', '1605', ',', 'Invoice No is SNP20/18 and Sales to MOORTHI', 1611167400, 1611245983, 1, 0, '2021-01-21 21:49:43'),
(32226, 51, 0, 1, 1202101210003, 'SNP20/19', '1605', ',', 'Invoice No is SNP20/19 and Sales to SELVAM', 1611167400, 1611246701, 1, 0, '2021-01-21 22:01:41'),
(32227, 50, 0, 1, 1202101220001, 'SMG20/335', '127', '128,214', 'Invoice No is SMG20/335 and Sales to siddiq', 1611253800, 1611289403, 1, 0, '2021-01-22 09:53:23'),
(32228, 46, 0, 1, 1202101220001, 'SPV20/160', '111', '112,210', 'Invoice No is SPV20/160 and Sales to Agesh', 1611253800, 1611289699, 1, 0, '2021-01-22 09:58:19'),
(32229, 46, 0, 1, 1202101220002, 'SPV20/161', '111', '112,210', 'Invoice No is SPV20/161 and Sales to Agesh', 1611253800, 1611289899, 1, 0, '2021-01-22 10:01:39'),
(32230, 51, 0, 1, 1202101220001, 'SNP20/20', '1605', ',', 'Invoice No is SNP20/20 and Sales to SELVANATHAN', 1611253800, 1611290469, 1, 0, '2021-01-22 10:11:09'),
(32232, 36, 0, 1, 1202101220001, 'SMT20/264', '71', '72,200', 'Invoice No is SMT20/264 and Sales to PATTAM', 1611253800, 1611294363, 1, 0, '2021-01-22 11:16:03'),
(32233, 36, 0, 1, 1202101220002, 'SMT20/265', '71', '72,200', 'Invoice No is SMT20/265 and Sales to ALBERT ', 1611253800, 1611294767, 1, 0, '2021-01-22 11:22:47'),
(32234, 37, 0, 2, 2202101220001, '', '1765', '75', 'Nwe OBM Sales Incentiu 7x500', 1611253800, 1611295153, 1, 1, '2021-01-22 11:29:13'),
(32235, 0, 0, 1, 1202101220001, 'SCS20/534', '68', '66,199', 'Invoice No is SCS20/534 and Sales to Aneesh', 1611253800, 1611295483, 1, 0, '2021-01-22 11:34:43'),
(32236, 37, 0, 1, 1202101220001, 'SCL20/259', '75', '76,201', 'Invoice No is SCL20/259 and Sales to Mr Pitchai', 1611253800, 1611296263, 1, 0, '2021-01-22 11:47:43'),
(32237, 37, 0, 1, 1202101220002, 'SCL20/260', '75', '76,201', 'Invoice No is SCL20/260 and Sales to Mr Robert', 1611253800, 1611296942, 1, 0, '2021-01-22 11:59:02'),
(32238, 46, 0, 1, 1202101220003, 'SPV20/162', '111', '112,210', 'Invoice No is SPV20/162 and Sales to Shaji', 1611253800, 1611298351, 1, 0, '2021-01-22 12:22:31'),
(32239, 42, 0, 1, 1202101220001, 'SAG20/204', '95', '96,206', 'Invoice No is SAG20/204 and Sales to Christopher', 1611253800, 1611298629, 1, 0, '2021-01-22 12:27:09'),
(32240, 54, 0, 1, 1202101220001, 'STR20/22', '1903', '1928,', 'Invoice No is STR20/22 and Sales to BASTIN', 1611253800, 1611300392, 1, 0, '2021-01-22 12:56:32'),
(32241, 53, 0, 1, 1202101220001, 'SPZ20/2', '1675', '1922,', 'Invoice No is SPZ20/2 and Sales to MAHENDRAN', 1611253800, 1611302071, 1, 0, '2021-01-22 13:24:31'),
(32242, 38, 0, 1, 1202101220001, 'SEP20/714', '79', '80,202', 'Invoice No is SEP20/714 and Sales to Mr.Anand', 1611253800, 1611303037, 1, 0, '2021-01-22 13:40:37'),
(32243, 0, 0, 1, 1202101220002, 'SCS20/535', '68', '66,199', 'Invoice No is SCS20/535 and Sales to DENNISON', 1611253800, 1611304594, 1, 0, '2021-01-22 14:06:34'),
(32244, 45, 0, 1, 1202101220001, 'SVZ20/396', '107', '108,209', 'Invoice No is SVZ20/396 and Sales to vijin', 1611253800, 1611306335, 1, 0, '2021-01-22 14:35:35'),
(32245, 45, 0, 1, 1202101220002, 'SVZ20/397', '107', '108,209', 'Invoice No is SVZ20/397 and Sales to lazer', 1611253800, 1611306407, 1, 0, '2021-01-22 14:36:47'),
(32246, 45, 0, 1, 1202101220003, 'SVZ20/398', '107', '108,209', 'Invoice No is SVZ20/398 and Sales to RAJU', 1611253800, 1611307408, 1, 0, '2021-01-22 14:53:28'),
(32247, 45, 0, 1, 1202101220004, 'SVZ20/399', '107', '108,209', 'Invoice No is SVZ20/399 and Sales to ALEX', 1611253800, 1611307517, 1, 0, '2021-01-22 14:55:17'),
(32248, 40, 0, 1, 1202101220001, 'SKP20/97', '87', '88,204', 'Invoice No is SKP20/97 and Sales to DLFIN', 1611253800, 1611307592, 1, 0, '2021-01-22 14:56:32'),
(32249, 39, 0, 1, 1202101220001, 'SVV20/1375', '83', '84,203', 'Invoice No is SVV20/1375 and Sales to PRABIN', 1611253800, 1611313717, 1, 0, '2021-01-22 16:38:37'),
(32250, 39, 0, 1, 1202101220002, 'SVV20/1376', '83', '84,203', 'Invoice No is SVV20/1376 and Sales to KAJIN', 1611253800, 1611313959, 1, 0, '2021-01-22 16:42:39'),
(32251, 52, 0, 1, 1202101220001, 'SDM20/294', '1607', ',', 'Invoice No is SDM20/294 and Sales to SWAMIKANNU', 1611253800, 1611314336, 1, 0, '2021-01-22 16:48:56'),
(32252, 52, 0, 1, 1202101220002, 'SDM20/295', '1607', ',', 'Invoice No is SDM20/295 and Sales to RAMESH', 1611253800, 1611315885, 1, 0, '2021-01-22 17:14:45'),
(32253, 36, 0, 1, 1202101220003, 'SMT20/266', '71', '72,200', 'Invoice No is SMT20/266 and Sales to VARGHESE', 1611253800, 1611318773, 1, 0, '2021-01-22 18:02:53'),
(32254, 48, 0, 1, 1202101220001, 'SKL20/342', '119', '120,212', 'Invoice No is SKL20/342 and Sales to GREGORY', 1611253800, 1611319133, 1, 0, '2021-01-22 18:08:53'),
(32255, 36, 0, 1, 1202101220004, 'SMT20/267', '71', '72,200', 'Invoice No is SMT20/267 and Sales to DINU', 1611253800, 1611319399, 1, 0, '2021-01-22 18:13:19'),
(32256, 37, 0, 4, 4202101220001, '', '74', '75', 'Cash Deposit SBI Colachal', 1611253800, 1611319445, 1, 0, '2021-01-22 18:14:05'),
(32257, 52, 0, 2, 2202101220001, '', '1744', '1607', 'petrol expence for the purpose\r\nof dharmamkulam to pazhayar\r\n30hp new obm suzuki engine starting work ENO: 03005-913139\r\nMR. Ramesh payment paid on \r\n22-01-2021', 1611253800, 1611320097, 1, 0, '2021-01-22 18:24:57'),
(32258, 48, 0, 1, 1202101220002, 'SKL20/343', '119', '120,212', 'Invoice No is SKL20/343 and Sales to ANTONY', 1611253800, 1611320259, 1, 0, '2021-01-22 18:27:39'),
(32259, 51, 0, 1, 1202101220002, 'SNP20/21', '1605', ',', 'Invoice No is SNP20/21 and Sales to MANIVEL', 1611253800, 1611328173, 1, 0, '2021-01-22 20:39:33'),
(32260, 50, 0, 4, 4202101220001, '', '126', '127', 'rtgs to sbi maq 17600+3300', 1611253800, 1611330797, 1, 0, '2021-01-22 21:23:17'),
(32261, 39, 0, 1, 1202101220003, 'SVV20/1377', '83', '84,203', 'Invoice No is SVV20/1377 and Sales to DHASON', 1611253800, 1611335960, 1, 0, '2021-01-22 22:49:20'),
(32262, 39, 0, 1, 1202101220004, 'SVV20/1378', '83', '84,203', 'Invoice No is SVV20/1378 and Sales to JOHNY', 1611253800, 1611336044, 1, 0, '2021-01-22 22:50:44'),
(32263, 39, 0, 1, 1202101220005, 'SVV20/1379', '83', '84,203', 'Invoice No is SVV20/1379 and Sales to MANOJ', 1611253800, 1611336177, 1, 0, '2021-01-22 22:52:57'),
(32264, 39, 0, 1, 1202101220006, 'SVV20/1380', '83', '84,203', 'Invoice No is SVV20/1380 and Sales to AROKKIYAPILLAI', 1611253800, 1611336406, 1, 0, '2021-01-22 22:56:46'),
(32265, 39, 0, 1, 1202101220007, 'SVV20/1381', '83', '84,203', 'Invoice No is SVV20/1381 and Sales to VARKEESH', 1611253800, 1611336583, 1, 0, '2021-01-22 22:59:43'),
(32266, 39, 0, 1, 1202101220008, 'SVV20/1382', '83', '84,203', 'Invoice No is SVV20/1382 and Sales to RITHAS', 1611253800, 1611336844, 1, 0, '2021-01-22 23:04:04'),
(32267, 55, 0, 1, 1202101230001, 'SMK20/37', '1947', '1948,', 'Invoice No is SMK20/37 and Sales to SELVARAJ', 1611340200, 1611380089, 1, 0, '2021-01-23 11:04:49'),
(32268, 0, 0, 1, 1202101230001, 'SCS20/536', '68', '66,199', 'Invoice No is SCS20/536 and Sales to Babu', 1611340200, 1611381955, 1, 0, '2021-01-23 11:35:55'),
(32269, 46, 0, 1, 1202101230001, 'SPV20/163', '111', '112,210', 'Invoice No is SPV20/163 and Sales to Angel', 1611340200, 1611384607, 1, 0, '2021-01-23 12:20:07'),
(32270, 46, 0, 1, 1202101230002, 'SPV20/164', '111', '112,210', 'Invoice No is SPV20/164 and Sales to Gethu', 1611340200, 1611384715, 1, 0, '2021-01-23 12:21:55'),
(32271, 37, 0, 1, 1202101230001, 'SCL20/261', '75', '76,201', 'Invoice No is SCL20/261 and Sales to Mr Johnson', 1611340200, 1611392687, 1, 0, '2021-01-23 14:34:47'),
(32272, 43, 0, 1, 1202101230001, 'SMN20/191', '99', '100,207', 'Invoice No is SMN20/191 and Sales to Moses', 1611340200, 1611392808, 1, 0, '2021-01-23 14:36:48'),
(32273, 52, 0, 2, 2202101220002, '', '1743', '1607', 'print out and xerox copy for the\r\npurpose of office use only payment paid on 22-01-2021', 1611253800, 1611393256, 1, 0, '2021-01-23 14:44:16'),
(32274, 52, 0, 2, 2202101230001, '', '1746', '1607', 'purchasing the crompton stand\r\nfan for the purpose of workshop\r\nuse only payment paid on 23-01-2021', 1611340200, 1611393736, 1, 0, '2021-01-23 14:52:16'),
(32275, 52, 0, 2, 2202101230002, '', '1746', '1607', 'purchasing the non stick tawa\r\nfor the purpose of gast house\r\nuse only payment paid on 23-01-2021', 1611340200, 1611394125, 1, 0, '2021-01-23 14:58:45'),
(32276, 52, 0, 2, 2202101230003, '', '1755', '1607', 'purchasing the tools nos player\r\nfor the purpose of workshop\r\nuse only payment paid on\r\n23-01-2021', 1611340200, 1611394530, 1, 0, '2021-01-23 15:05:30'),
(32277, 52, 0, 2, 2202101230004, '', '1744', '1607', 'petrol expence for the purpose\r\nof dharmamkulam to mayiladuthurai purchasing the\r\nfan and tools payment paid on\r\n23-01-2021', 1611340200, 1611396879, 1, 0, '2021-01-23 15:44:39'),
(32278, 51, 0, 1, 1202101230001, 'SNP20/22', '1605', ',', 'Invoice No is SNP20/22 and Sales to SATHEESH', 1611340200, 1611396916, 1, 0, '2021-01-23 15:45:16'),
(32279, 51, 0, 1, 1202101230002, 'SNP20/23', '1605', ',', 'Invoice No is SNP20/23 and Sales to SARAN', 1611340200, 1611397280, 1, 0, '2021-01-23 15:51:20'),
(32280, 51, 0, 1, 1202101230003, 'SNP20/24', '1605', ',', 'Invoice No is SNP20/24 and Sales to VIJENDRAN', 1611340200, 1611397369, 1, 0, '2021-01-23 15:52:49'),
(32281, 52, 0, 2, 2202101230005, '', '1785', '1607', 'new obm suzuki engine seals\r\ninsentive 7 nos payment paid on\r\n23-01-2021', 1611340200, 1611397672, 1, 0, '2021-01-23 15:57:52'),
(32282, 51, 0, 1, 1202101230004, 'SNP20/25', '1605', ',', 'Invoice No is SNP20/25 and Sales to SELVAM', 1611340200, 1611399429, 1, 0, '2021-01-23 16:27:09'),
(32283, 52, 0, 1, 1202101230001, 'SDM20/296', '1607', ',', 'Invoice No is SDM20/296 and Sales to MUTHUMALAI', 1611340200, 1611402129, 1, 0, '2021-01-23 17:12:09'),
(32284, 41, 0, 1, 1202101230001, 'SCK20/56', '91', '92,205', 'Invoice No is SCK20/56 and Sales to muthu', 1611340200, 1611404520, 1, 0, '2021-01-23 17:52:00'),
(32285, 41, 0, 1, 1202101230002, 'SCK20/57', '91', '92,205', 'Invoice No is SCK20/57 and Sales to satheesh', 1611340200, 1611404785, 1, 0, '2021-01-23 17:56:25'),
(32820, 50, 0, 4, 4202102010001, '', '126', '127', 'rtgs to sbi maq vinod', 1612117800, 1612170550, 1, 0, '2021-02-01 14:39:10'),
(32819, 0, 0, 1, 1202102010002, 'SCS20/552', '68', '66,199', 'Invoice No is SCS20/552 and Sales to YASUDAS', 1612117800, 1612168983, 1, 0, '2021-02-01 14:13:03'),
(32818, 51, 0, 1, 1202102010002, 'SNP20/41', '1605', ',', 'Invoice No is SNP20/41 and Sales to PRAKASH', 1612117800, 1612167662, 1, 0, '2021-02-01 13:51:02'),
(32289, 48, 0, 1, 1202101230001, 'SKL20/344', '119', '120,212', 'Invoice No is SKL20/344 and Sales to JACKSON', 1611340200, 1611405110, 1, 0, '2021-01-23 18:01:50'),
(32290, 48, 0, 1, 1202101230002, 'SKL20/345', '119', '120,212', 'Invoice No is SKL20/345 and Sales to NELSON', 1611340200, 1611405422, 1, 0, '2021-01-23 18:07:02'),
(32291, 38, 0, 1, 1202101230001, 'SEP20/715', '79', '80,202', 'Invoice No is SEP20/715 and Sales to Mr.Victor', 1611340200, 1611405508, 1, 0, '2021-01-23 18:08:28'),
(32292, 41, 0, 1, 1202101230006, 'SCK20/61', '91', '92,205', 'Invoice No is SCK20/61 and Sales to raju', 1611340200, 1611405622, 1, 0, '2021-01-23 18:10:22'),
(32293, 36, 0, 1, 1202101230001, 'SMT20/268', '71', '72,200', 'Invoice No is SMT20/268 and Sales to LIBINRAJ', 1611340200, 1611408054, 1, 0, '2021-01-23 18:50:54'),
(32294, 36, 0, 1, 1202101230002, 'SMT20/269', '71', '72,200', 'Invoice No is SMT20/269 and Sales to BABU', 1611340200, 1611408640, 1, 0, '2021-01-23 19:00:40'),
(32295, 36, 0, 1, 1202101230003, 'SMT20/270', '71', '72,200', 'Invoice No is SMT20/270 and Sales to JOHN', 1611340200, 1611408936, 1, 0, '2021-01-23 19:05:36'),
(32296, 36, 0, 1, 1202101230004, 'SMT20/271', '71', '72,200', 'Invoice No is SMT20/271 and Sales to JONES', 1611340200, 1611409385, 1, 0, '2021-01-23 19:13:05'),
(32297, 52, 0, 2, 2202101230006, '', '1746', '1607', 'Purchasing the extenson electrical box for the purpose\r\nof workshop use only payment\r\npaid on 23-01-2021', 1611340200, 1611410659, 1, 0, '2021-01-23 19:34:19'),
(32298, 52, 0, 2, 2202101230007, '', '1746', '1607', 'purchaing the stove and kerosen\r\nfor the purpose of workshop use\r\nonly payment paid on 23-01-2021', 1611340200, 1611410802, 1, 0, '2021-01-23 19:36:42'),
(32299, 52, 0, 1, 1202101230002, 'SDM20/297', '1607', ',', 'Invoice No is SDM20/297 and Sales to RAVI', 1611340200, 1611411528, 1, 0, '2021-01-23 19:48:48'),
(32300, 39, 0, 1, 1202101230001, 'SVV20/1383', '83', '84,203', 'Invoice No is SVV20/1383 and Sales to ARUL DHAS', 1611340200, 1611412867, 1, 0, '2021-01-23 20:11:07'),
(32301, 39, 0, 1, 1202101230002, 'SVV20/1384', '83', '84,203', 'Invoice No is SVV20/1384 and Sales to SURESH', 1611340200, 1611413169, 1, 0, '2021-01-23 20:16:09'),
(32302, 49, 0, 1, 1202101230001, 'SAP20/247', '123', '124,213', 'Invoice No is SAP20/247 and Sales to St Michea vallam', 1611340200, 1611413216, 1, 0, '2021-01-23 20:16:56'),
(32303, 49, 0, 1, 1202101230002, 'SAP20/248', '123', '124,213', 'Invoice No is SAP20/248 and Sales to Jagan', 1611340200, 1611413455, 1, 0, '2021-01-23 20:20:55'),
(32304, 39, 0, 1, 1202101230003, 'SVV20/1385', '83', '84,203', 'Invoice No is SVV20/1385 and Sales to SUNIL', 1611340200, 1611413613, 1, 0, '2021-01-23 20:23:33'),
(32305, 49, 0, 1, 1202101230003, 'SAP20/249', '123', '124,213', 'Invoice No is SAP20/249 and Sales to Faisal', 1611340200, 1611413636, 1, 0, '2021-01-23 20:23:56'),
(32306, 39, 0, 1, 1202101230004, 'SVV20/1386', '83', '84,203', 'Invoice No is SVV20/1386 and Sales to LIBU', 1611340200, 1611413936, 1, 0, '2021-01-23 20:28:56'),
(32307, 49, 0, 1, 1202101230004, 'SAP20/250', '123', '124,213', 'Invoice No is SAP20/250 and Sales to Rajesh', 1611340200, 1611414066, 1, 0, '2021-01-23 20:31:06'),
(32308, 39, 0, 1, 1202101230005, 'SVV20/1387', '83', '84,203', 'Invoice No is SVV20/1387 and Sales to JERY', 1611340200, 1611414314, 1, 0, '2021-01-23 20:35:14'),
(32309, 41, 0, 1, 1202101230007, 'SCK20/62', '91', '92,205', 'Invoice No is SCK20/62 and Sales to karthik', 1611340200, 1611414978, 1, 0, '2021-01-23 20:46:18'),
(32310, 39, 0, 1, 1202101230006, 'SVV20/1388', '83', '84,203', 'Invoice No is SVV20/1388 and Sales to JIJIN', 1611340200, 1611415346, 1, 0, '2021-01-23 20:52:26'),
(32311, 39, 0, 1, 1202101230007, 'SVV20/1389', '83', '84,203', 'Invoice No is SVV20/1389 and Sales to SAIJU', 1611340200, 1611415995, 1, 0, '2021-01-23 21:03:15'),
(32312, 0, 0, 2, 2197001010001, '', '', '68', '', 0, 1611447286, 1, 0, '2021-01-24 05:44:46'),
(32313, 0, 0, 2, 2199912010001, '', '', '68', '3', 943986600, 1611447286, 1, 3, '2021-01-24 05:44:46'),
(32314, 0, 0, 2, 2197001010001, '', '', '68', '', 0, 1611447286, 1, 1, '2021-01-24 05:44:46'),
(32315, 0, 0, 2, 2199912010001, '', '', '68', '3', 943986600, 1611447287, 1, 1, '2021-01-24 05:44:47'),
(32316, 0, 0, 2, 2199912010001, '', '', '68', '3', 943986600, 1611447287, 1, 1, '2021-01-24 05:44:47'),
(32317, 0, 0, 2, 2197001010001, '', '', '68', '', 0, 1611447287, 1, 1, '2021-01-24 05:44:47'),
(32318, 0, 0, 2, 2199912010001, '', '', '68', '3', 943986600, 1611447287, 1, 3, '2021-01-24 05:44:47'),
(32319, 0, 0, 2, 2197001010001, '', '', '68', '', 0, 1611447287, 1, 0, '2021-01-24 05:44:47'),
(32320, 0, 0, 0, 202101240001, '', 'select,1', '', '', 1611426600, 1611453737, 1, 0, '2021-01-24 07:32:17'),
(32321, 0, 0, 0, 202101240001, '', 'select,1', '', '', 1611426600, 1611453738, 1, 0, '2021-01-24 07:32:18'),
(32322, 0, 0, 0, 202101240001, '', 'select,1', '', '3', 1611426600, 1611453738, 1, 0, '2021-01-24 07:32:18'),
(32323, 0, 0, 0, 202101240001, '', 'select,1', '', '3', 1611426600, 1611453739, 1, 0, '2021-01-24 07:32:19'),
(32324, 0, 0, 1, 1202101240001, '', 'select', 'select', '', 1611426600, 1611453740, 1, 0, '2021-01-24 07:32:20'),
(32325, 0, 0, 1, 1202101240002, '', 'select', 'select', '3', 1611426600, 1611453740, 1, 0, '2021-01-24 07:32:20'),
(32326, 0, 0, 1, 1202101240003, '', 'select', 'select', '', 1611426600, 1611453741, 1, 0, '2021-01-24 07:32:21'),
(32327, 0, 0, 3, 3202101240001, '', 'select,1', 'select', '', 1611426600, 1611453741, 1, 0, '2021-01-24 07:32:21'),
(32328, 0, 0, 1, 1202101240004, '', 'select', 'select', '3', 1611426600, 1611453741, 1, 0, '2021-01-24 07:32:21'),
(32329, 0, 0, 3, 3202101240002, '', 'select,1', 'select', '3', 1611426600, 1611453742, 1, 0, '2021-01-24 07:32:22'),
(32330, 0, 0, 4, 4202101240001, '', 'select,1', 'select', '', 1611426600, 1611453742, 1, 0, '2021-01-24 07:32:22'),
(32331, 0, 0, 4, 4202101240002, '', 'select,1', 'select', '3', 1611426600, 1611453742, 1, 0, '2021-01-24 07:32:22'),
(32332, 0, 0, 3, 3202101240003, '', 'select,1', 'select', '', 1611426600, 1611453742, 1, 0, '2021-01-24 07:32:22'),
(32333, 0, 0, 3, 3202101240004, '', 'select,1', 'select', '3', 1611426600, 1611453743, 1, 0, '2021-01-24 07:32:23'),
(32334, 0, 0, 2, 2202101240001, '', 'select', 'select', '', 1611426600, 1611453743, 1, 0, '2021-01-24 07:32:23'),
(32335, 0, 0, 2, 2202101240002, '', 'select', 'select', '3', 1611426600, 1611453743, 1, 0, '2021-01-24 07:32:23'),
(32336, 0, 0, 4, 4202101240003, '', 'select,1', 'select', '', 1611426600, 1611453743, 1, 0, '2021-01-24 07:32:24'),
(32337, 0, 0, 4, 4202101240004, '', 'select,1', 'select', '3', 1611426600, 1611453744, 1, 0, '2021-01-24 07:32:24'),
(32338, 0, 0, 2, 2202101240003, '', 'select', 'select', '', 1611426600, 1611453744, 1, 0, '2021-01-24 07:32:24'),
(32339, 0, 0, 2, 2202101240004, '', 'select', 'select', '3', 1611426600, 1611453744, 1, 0, '2021-01-24 07:32:24'),
(32340, 0, 0, 4, 4197001010001, '', '', '68', '', 0, 1611453751, 1, 0, '2021-01-24 07:32:31'),
(32341, 0, 0, 4, 4199912010001, '', '3', '68', '3', 943986600, 1611453752, 1, 0, '2021-01-24 07:32:32'),
(32342, 0, 0, 4, 4197001010001, '', '3', '68', '', 0, 1611453752, 1, 0, '2021-01-24 07:32:32'),
(32343, 0, 0, 1, 1197001010001, '', '', '68', '', 0, 1611453752, 1, 0, '2021-01-24 07:32:32'),
(32344, 0, 0, 4, 4197001010001, '', '', '68', '', 0, 1611453752, 1, 0, '2021-01-24 07:32:32'),
(32345, 0, 0, 4, 4199912010001, '', '', '68', '3', 943986600, 1611453752, 1, 0, '2021-01-24 07:32:32'),
(32346, 0, 0, 4, 4197001010001, '', '', '68', '', 0, 1611453752, 1, 0, '2021-01-24 07:32:32'),
(32347, 0, 0, 4, 4199912010001, '', '3', '68', '3', 943986600, 1611453752, 1, 0, '2021-01-24 07:32:32'),
(32348, 0, 0, 4, 4197001010001, '', '3', '68', '', 0, 1611453752, 1, 0, '2021-01-24 07:32:32');
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
(32349, 0, 0, 4, 4197001010001, '', '', '68', '', 0, 1611453753, 1, 0, '2021-01-24 07:32:33'),
(32350, 0, 0, 1, 1197001010001, '', '', '68', '', 0, 1611453753, 1, 0, '2021-01-24 07:32:33'),
(32351, 0, 0, 4, 4199912010001, '', '', '68', '3', 943986600, 1611453753, 1, 0, '2021-01-24 07:32:33'),
(32352, 0, 0, 1, 1199912010001, '', '', '68', '3', 943986600, 1611453753, 1, 0, '2021-01-24 07:32:33'),
(32353, 0, 0, 1, 1197001010001, '', '', '68', '', 0, 1611453753, 1, 0, '2021-01-24 07:32:33'),
(32354, 0, 0, 1, 1199912010001, '', '3', '68', '3', 943986600, 1611453753, 1, 0, '2021-01-24 07:32:33'),
(32355, 0, 0, 1, 1197001010001, '', '3', '68', '', 0, 1611453754, 1, 0, '2021-01-24 07:32:34'),
(32356, 0, 0, 1, 1199912010001, '', '', '68', '3', 943986600, 1611453754, 1, 0, '2021-01-24 07:32:34'),
(32357, 0, 0, 1, 1197001010001, '', '', '68', '', 0, 1611453754, 1, 0, '2021-01-24 07:32:34'),
(32358, 0, 0, 1, 1197001010001, '', '3', '68', '', 0, 1611453755, 1, 0, '2021-01-24 07:32:35'),
(32359, 0, 0, 4, 4197001010001, '', '', '0', '', 0, 1611453755, 1, 0, '2021-01-24 07:32:35'),
(32360, 0, 0, 4, 4197001010001, '', '0', '', '', 0, 1611453755, 1, 0, '2021-01-24 07:32:35'),
(32361, 0, 0, 4, 4199912010001, '', '', '0', '3', 943986600, 1611453755, 1, 0, '2021-01-24 07:32:35'),
(32362, 0, 0, 4, 4199912010001, '', '0', '', '3', 943986600, 1611453755, 1, 0, '2021-01-24 07:32:35'),
(32363, 0, 0, 1, 1199912010001, '', '3', '68', '3', 943986600, 1611453755, 1, 0, '2021-01-24 07:32:35'),
(32364, 0, 0, 4, 4197001010001, '', '', '0', '', 0, 1611453756, 1, 0, '2021-01-24 07:32:36'),
(32365, 0, 0, 4, 4199912010001, '', '', '0', '3', 943986600, 1611453756, 1, 0, '2021-01-24 07:32:36'),
(32366, 0, 0, 4, 4197001010001, '', '0', '', '', 0, 1611453756, 1, 0, '2021-01-24 07:32:36'),
(32367, 0, 0, 4, 4197001010001, '', '', '0', '', 0, 1611453756, 1, 0, '2021-01-24 07:32:36'),
(32368, 0, 0, 4, 4199912010001, '', '3', '0', '3', 943986600, 1611453756, 1, 0, '2021-01-24 07:32:36'),
(32369, 0, 0, 4, 4199912010001, '', '0', '', '3', 943986600, 1611453756, 1, 0, '2021-01-24 07:32:36'),
(32370, 0, 0, 4, 4197001010001, '', '0', '', '', 0, 1611453756, 1, 0, '2021-01-24 07:32:36'),
(32371, 0, 0, 4, 4199912010001, '', '0', '3', '3', 943986600, 1611453757, 1, 0, '2021-01-24 07:32:37'),
(32372, 0, 0, 4, 4197001010001, '', '3', '0', '', 0, 1611453757, 1, 0, '2021-01-24 07:32:37'),
(32373, 0, 0, 4, 4197001010001, '', '0', '3', '', 0, 1611453757, 1, 0, '2021-01-24 07:32:37'),
(32374, 0, 0, 4, 4197001010001, '', '', '0', '', 0, 1611453757, 1, 0, '2021-01-24 07:32:37'),
(32375, 0, 0, 4, 4199912010001, '', '3', '0', '3', 943986600, 1611453757, 1, 0, '2021-01-24 07:32:37'),
(32376, 0, 0, 4, 4197001010001, '', '0', '', '', 0, 1611453757, 1, 0, '2021-01-24 07:32:37'),
(32377, 0, 0, 4, 4199912010001, '', '0', '3', '3', 943986600, 1611453757, 1, 0, '2021-01-24 07:32:37'),
(32378, 0, 0, 4, 4197001010001, '', '3', '0', '', 0, 1611453757, 1, 0, '2021-01-24 07:32:37'),
(32379, 0, 0, 4, 4197001010001, '', '0', '3', '', 0, 1611453758, 1, 0, '2021-01-24 07:32:38'),
(32380, 0, 0, 4, 4197001010001, '', '68', '', '', 0, 1611453765, 1, 0, '2021-01-24 07:32:45'),
(32381, 0, 0, 4, 4197001010001, '', '68', '', '', 0, 1611453766, 1, 0, '2021-01-24 07:32:46'),
(32382, 0, 0, 4, 4199912010001, '', '68', '', '3', 943986600, 1611453766, 1, 0, '2021-01-24 07:32:46'),
(32383, 0, 0, 4, 4197001010001, '', '68', '', '', 0, 1611453767, 1, 0, '2021-01-24 07:32:47'),
(32384, 0, 0, 4, 4199912010001, '', '68', '', '3', 943986600, 1611453767, 1, 0, '2021-01-24 07:32:47'),
(32385, 0, 0, 4, 4199912010001, '', '68', '3', '3', 943986600, 1611453768, 1, 0, '2021-01-24 07:32:48'),
(32386, 0, 0, 4, 4197001010001, '', '68', '3', '', 0, 1611453768, 1, 0, '2021-01-24 07:32:48'),
(32387, 0, 0, 4, 4199912010001, '', '68', '3', '3', 943986600, 1611453768, 1, 0, '2021-01-24 07:32:48'),
(32388, 0, 0, 4, 4197001010001, '', '68', '3', '', 0, 1611453769, 1, 0, '2021-01-24 07:32:49'),
(32389, 0, 0, 2, 2197001010001, '', '', '68', '', 0, 1611453769, 1, 0, '2021-01-24 07:32:49'),
(32390, 0, 0, 4, 4197001010001, '', '68', '', '', 0, 1611453769, 1, 0, '2021-01-24 07:32:49'),
(32391, 0, 0, 2, 2197001010001, '', '', '68', '', 0, 1611453769, 1, 0, '2021-01-24 07:32:49'),
(32392, 0, 0, 3, 3197001010001, '', '', '', '', 0, 1611453787, 1, 0, '2021-01-24 07:33:07'),
(32393, 0, 0, 3, 3197001010001, '', '', '', '', 0, 1611453787, 1, 0, '2021-01-24 07:33:07'),
(32394, 0, 0, 3, 3197001010001, '', '', '', '', 0, 1611453787, 1, 0, '2021-01-24 07:33:07'),
(32395, 54, 0, 3, 3202101180001, '', '1903', '1928,', 'Reverse Entry', 1610908200, 1611453790, 1, 0, '2021-01-24 07:33:10'),
(36264, 51, 0, 1, 1202104150002, 'SNP21/61', '1605', '2018,2020', 'Invoice No is SNP21/61 and Sales to VELUMANICKAM', 1618425000, 1618480222, 1, 0, '2021-04-15 15:20:22'),
(34834, 51, 0, 1, 1202103110003, 'SNP20/144', '1605', '2018,2020', 'Invoice No is SNP20/144 and Sales to MANIMARAN', 1615401000, 1615446734, 1, 0, '2021-03-11 12:42:14'),
(34835, 46, 0, 1, 1202103110001, 'SPV20/211', '111', '112,210', 'Invoice No is SPV20/211 and Sales to Raju', 1615401000, 1615447222, 1, 0, '2021-03-11 12:50:22'),
(41021, 0, 0, 1, 1202108160001, 'SCS21/134', '68', '66,199', 'Invoice No is SCS21/134 and Sales to Malayala Manorama Co Ltd', 1629052200, 1629095817, 1, 0, '2021-08-16 12:06:57'),
(32402, 0, 0, 4, 4197001010001, '', '3', '68', '', 0, 1611455114, 1, 0, '2021-01-24 07:55:14'),
(32403, 0, 0, 1, 1197001010001, '', '', '68', '', 0, 1611455115, 1, 0, '2021-01-24 07:55:15'),
(32404, 0, 0, 4, 4199912010001, '', '3', '68', '3', 943986600, 1611455115, 1, 0, '2021-01-24 07:55:15'),
(32405, 0, 0, 4, 4197001010001, '', '', '68', '', 0, 1611455115, 1, 0, '2021-01-24 07:55:15'),
(32406, 0, 0, 1, 1199912010001, '', '', '68', '3', 943986600, 1611455115, 1, 0, '2021-01-24 07:55:15'),
(32407, 0, 0, 4, 4199912010001, '', '', '68', '3', 943986600, 1611455115, 1, 0, '2021-01-24 07:55:15'),
(32408, 0, 0, 4, 4197001010001, '', '3', '68', '', 0, 1611455115, 1, 0, '2021-01-24 07:55:15'),
(32409, 0, 0, 1, 1197001010001, '', '', '68', '', 0, 1611455115, 1, 0, '2021-01-24 07:55:15'),
(32410, 0, 0, 4, 4199912010001, '', '3', '68', '3', 943986600, 1611455115, 1, 0, '2021-01-24 07:55:15'),
(32411, 0, 0, 4, 4197001010001, '', '', '68', '', 0, 1611455115, 1, 0, '2021-01-24 07:55:15'),
(32412, 0, 0, 1, 1199912010001, '', '', '68', '3', 943986600, 1611455116, 1, 0, '2021-01-24 07:55:16'),
(32413, 0, 0, 4, 4199912010001, '', '', '68', '3', 943986600, 1611455116, 1, 0, '2021-01-24 07:55:16'),
(32414, 0, 0, 1, 1197001010001, '', '', '68', '', 0, 1611455116, 1, 0, '2021-01-24 07:55:16'),
(32415, 0, 0, 1, 1199912010001, '', '', '68', '3', 943986600, 1611455116, 1, 0, '2021-01-24 07:55:16'),
(32416, 0, 0, 1, 1197001010001, '', '3', '68', '', 0, 1611455116, 1, 0, '2021-01-24 07:55:16'),
(32417, 0, 0, 1, 1197001010001, '', '3', '68', '', 0, 1611455116, 1, 0, '2021-01-24 07:55:16'),
(32418, 0, 0, 1, 1199912010001, '', '3', '68', '3', 943986600, 1611455116, 1, 0, '2021-01-24 07:55:16'),
(32419, 0, 0, 1, 1199912010001, '', '3', '68', '3', 943986600, 1611455116, 1, 0, '2021-01-24 07:55:16'),
(32420, 0, 0, 1, 1197001010001, '', '', '68', '', 0, 1611455116, 1, 0, '2021-01-24 07:55:16'),
(32421, 0, 0, 1, 1199912010001, '', '', '68', '3', 943986600, 1611455117, 1, 0, '2021-01-24 07:55:17'),
(32422, 0, 0, 4, 4197001010001, '', '', '0', '', 0, 1611455117, 1, 0, '2021-01-24 07:55:17'),
(32423, 0, 0, 1, 1197001010001, '', '3', '68', '', 0, 1611455117, 1, 0, '2021-01-24 07:55:17'),
(32424, 0, 0, 1, 1197001010001, '', '3', '68', '', 0, 1611455117, 1, 0, '2021-01-24 07:55:17'),
(32425, 0, 0, 1, 1199912010001, '', '3', '68', '3', 943986600, 1611455117, 1, 0, '2021-01-24 07:55:17'),
(32426, 0, 0, 1, 1199912010001, '', '3', '68', '3', 943986600, 1611455117, 1, 0, '2021-01-24 07:55:17'),
(32427, 0, 0, 4, 4197001010001, '', '3', '0', '', 0, 1611455117, 1, 0, '2021-01-24 07:55:17'),
(32428, 0, 0, 4, 4197001010001, '', '', '0', '', 0, 1611455118, 1, 0, '2021-01-24 07:55:18'),
(32429, 0, 0, 4, 4199912010001, '', '3', '0', '3', 943986600, 1611455118, 1, 0, '2021-01-24 07:55:18'),
(32430, 0, 0, 4, 4197001010001, '', '0', '3', '', 0, 1611455118, 1, 0, '2021-01-24 07:55:18'),
(32431, 0, 0, 4, 4197001010001, '', '3', '0', '', 0, 1611455118, 1, 0, '2021-01-24 07:55:18'),
(32432, 0, 0, 4, 4199912010001, '', '3', '0', '3', 943986600, 1611455119, 1, 0, '2021-01-24 07:55:19'),
(32433, 0, 0, 4, 4197001010001, '', '0', '3', '', 0, 1611455119, 1, 0, '2021-01-24 07:55:19'),
(32434, 0, 0, 4, 4197001010001, '', '68', '', '', 0, 1611455119, 1, 0, '2021-01-24 07:55:19'),
(32435, 0, 0, 4, 4199912010001, '', '68', '', '3', 943986600, 1611455119, 1, 0, '2021-01-24 07:55:19'),
(32436, 0, 0, 4, 4199912010001, '', '68', '', '3', 943986600, 1611455122, 1, 0, '2021-01-24 07:55:22'),
(32437, 0, 0, 4, 4197001010001, '', '68', '', '', 0, 1611455122, 1, 0, '2021-01-24 07:55:22'),
(32438, 0, 0, 4, 4197001010001, '', '68', '', '', 0, 1611455122, 1, 0, '2021-01-24 07:55:22'),
(32439, 0, 0, 4, 4199912010001, '', '68', '', '3', 943986600, 1611455122, 1, 0, '2021-01-24 07:55:22'),
(32440, 0, 0, 4, 4199912010001, '', '68', '', '3', 943986600, 1611455123, 1, 0, '2021-01-24 07:55:23'),
(32441, 0, 0, 4, 4197001010001, '', '68', '', '', 0, 1611455123, 1, 0, '2021-01-24 07:55:23'),
(32442, 0, 0, 4, 4197001010001, '', '68', '3', '', 0, 1611455124, 1, 0, '2021-01-24 07:55:24'),
(32443, 0, 0, 4, 4199912010001, '', '68', '3', '3', 943986600, 1611455124, 1, 0, '2021-01-24 07:55:24'),
(32444, 0, 0, 4, 4197001010001, '', '68', '3', '', 0, 1611455125, 1, 0, '2021-01-24 07:55:25'),
(32445, 0, 0, 4, 4199912010001, '', '68', '3', '3', 943986600, 1611455125, 1, 0, '2021-01-24 07:55:25'),
(32446, 0, 0, 4, 4197001010001, '', '3', '68', '', 0, 1611455382, 1, 0, '2021-01-24 07:59:42'),
(32447, 0, 0, 4, 4199912010001, '', '3', '68', '3', 943986600, 1611455382, 1, 0, '2021-01-24 07:59:42'),
(32448, 0, 0, 1, 1197001010001, '', '', '68', '', 0, 1611455382, 1, 0, '2021-01-24 07:59:42'),
(32449, 0, 0, 4, 4197001010001, '', '3', '68', '', 0, 1611455382, 1, 0, '2021-01-24 07:59:42'),
(32450, 0, 0, 4, 4197001010001, '', '3', '68', '', 0, 1611455383, 1, 0, '2021-01-24 07:59:43'),
(32451, 0, 0, 1, 1197001010001, '', '', '68', '', 0, 1611455383, 1, 0, '2021-01-24 07:59:43'),
(32452, 0, 0, 4, 4199912010001, '', '3', '68', '3', 943986600, 1611455383, 1, 0, '2021-01-24 07:59:43'),
(32453, 0, 0, 4, 4197001010001, '', '3', '68', '', 0, 1611455383, 1, 0, '2021-01-24 07:59:43'),
(32454, 0, 0, 4, 4199912010001, '', '3', '68', '3', 943986600, 1611455383, 1, 0, '2021-01-24 07:59:43'),
(32455, 0, 0, 4, 4199912010001, '', '', '68', '3', 943986600, 1611455383, 1, 0, '2021-01-24 07:59:43'),
(32456, 0, 0, 4, 4197001010001, '', '', '68', '', 0, 1611455383, 1, 0, '2021-01-24 07:59:44'),
(32457, 0, 0, 1, 1197001010001, '', '3', '68', '', 0, 1611455384, 1, 0, '2021-01-24 07:59:44'),
(32458, 0, 0, 4, 4199912010001, '', '3', '68', '3', 943986600, 1611455384, 1, 0, '2021-01-24 07:59:44'),
(32459, 0, 0, 1, 1199912010001, '', '3', '68', '3', 943986600, 1611455384, 1, 0, '2021-01-24 07:59:44'),
(32460, 0, 0, 1, 1197001010001, '', '3', '68', '', 0, 1611455384, 1, 0, '2021-01-24 07:59:44'),
(32461, 0, 0, 4, 4199912010001, '', '', '68', '3', 943986600, 1611455384, 1, 0, '2021-01-24 07:59:44'),
(32462, 0, 0, 4, 4197001010001, '', '', '68', '', 0, 1611455384, 1, 0, '2021-01-24 07:59:44'),
(32463, 0, 0, 1, 1199912010001, '', '3', '68', '3', 943986600, 1611455385, 1, 0, '2021-01-24 07:59:45'),
(32464, 0, 0, 4, 4197001010001, '', '68', '', '', 0, 1611455386, 1, 0, '2021-01-24 07:59:46'),
(32465, 0, 0, 4, 4197001010001, '', '68', '3', '', 0, 1611455387, 1, 0, '2021-01-24 07:59:47'),
(32466, 0, 0, 4, 4199912010001, '', '68', '3', '3', 943986600, 1611455387, 1, 0, '2021-01-24 07:59:47'),
(32467, 0, 0, 4, 4199912010001, '', '68', '3', '3', 943986600, 1611455389, 1, 0, '2021-01-24 07:59:49'),
(32468, 0, 0, 4, 4197001010001, '', '68', '', '', 0, 1611455389, 1, 0, '2021-01-24 07:59:49'),
(32469, 0, 0, 4, 4197001010001, '', '68', '3', '', 0, 1611455389, 1, 0, '2021-01-24 07:59:49'),
(32470, 0, 0, 4, 4197001010001, '', '', '68', '', 0, 1611455493, 1, 0, '2021-01-24 08:01:33'),
(32471, 0, 0, 4, 4197001010001, '', '', '68', '', 0, 1611455493, 1, 0, '2021-01-24 08:01:33'),
(32472, 0, 0, 4, 4197001010001, '', '68', '3', '', 0, 1611455494, 1, 0, '2021-01-24 08:01:34'),
(32473, 0, 0, 4, 4199912010001, '', '68', '3', '3', 943986600, 1611455494, 1, 0, '2021-01-24 08:01:34'),
(32474, 0, 0, 4, 4197001010001, '', '68', '3', '', 0, 1611455494, 1, 0, '2021-01-24 08:01:34'),
(32475, 0, 0, 4, 4199912010001, '', '68', '3', '3', 943986600, 1611455495, 1, 0, '2021-01-24 08:01:35'),
(32476, 41, 0, 1, 1202101240001, 'SCK20/63', '91', '92,205', 'Invoice No is SCK20/63 and Sales to balaji', 1611426600, 1611476773, 1, 0, '2021-01-24 13:56:13'),
(32477, 41, 0, 1, 1202101240002, 'SCK20/64', '91', '92,205', 'Invoice No is SCK20/64 and Sales to raj', 1611426600, 1611483064, 1, 0, '2021-01-24 15:41:04'),
(32478, 43, 0, 1, 1202101250001, 'SMN20/192', '99', '100,207', 'Invoice No is SMN20/192 and Sales to Thomas', 1611513000, 1611544589, 1, 0, '2021-01-25 08:46:29'),
(32479, 39, 0, 1, 1202101250001, 'SVV20/1390', '83', '84,203', 'Invoice No is SVV20/1390 and Sales to YESUPUTHARAN', 1611513000, 1611550018, 1, 0, '2021-01-25 10:16:58'),
(32480, 52, 0, 1, 1202101250001, 'SDM20/298', '1607', ',', 'Invoice No is SDM20/298 and Sales to supramaniyan', 1611513000, 1611550103, 1, 0, '2021-01-25 10:18:23'),
(32481, 0, 0, 1, 1202101250001, 'SCS20/537', '68', '66,199', 'Invoice No is SCS20/537 and Sales to Baisil', 1611513000, 1611550939, 1, 0, '2021-01-25 10:32:19'),
(32482, 54, 0, 1, 1202101250001, 'STR20/23', '1903', '1928,', 'Invoice No is STR20/23 and Sales to AMALAN', 1611513000, 1611552797, 1, 0, '2021-01-25 11:03:17'),
(32483, 51, 0, 1, 1202101250001, 'SNP20/26', '1605', ',', 'Invoice No is SNP20/26 and Sales to JEEVA', 1611513000, 1611555756, 1, 0, '2021-01-25 11:52:36'),
(32484, 51, 0, 1, 1202101250002, 'SNP20/27', '1605', ',', 'Invoice No is SNP20/27 and Sales to TISON', 1611513000, 1611555977, 1, 0, '2021-01-25 11:56:17'),
(32485, 43, 0, 1, 1202101250002, 'SMN20/193', '99', '100,207', 'Invoice No is SMN20/193 and Sales to Anthons', 1611513000, 1611564058, 1, 0, '2021-01-25 14:10:58'),
(32486, 52, 0, 1, 1202101250002, 'SDM20/299', '1607', ',', 'Invoice No is SDM20/299 and Sales to MACHAVALLAN', 1611513000, 1611565051, 1, 0, '2021-01-25 14:27:31'),
(32487, 46, 0, 1, 1202101250001, 'SPV20/165', '111', '112,210', 'Invoice No is SPV20/165 and Sales to Havelia', 1611513000, 1611566110, 1, 0, '2021-01-25 14:45:10'),
(32488, 51, 0, 4, 4202101150001, '', '1605', '0', 'Cash from Nagapattinam OBM account against the Inv.no.ONP20/13', 1610649000, 1611567365, 1, 0, '2021-01-25 15:06:05'),
(32489, 37, 0, 1, 1202101250001, 'SCL20/262', '75', '76,201', 'Invoice No is SCL20/262 and Sales to Mr Ravi', 1611513000, 1611567473, 1, 0, '2021-01-25 15:07:53'),
(32490, 47, 0, 1, 1202101250001, 'SNK20/164', '115', '116,211', 'Invoice No is SNK20/164 and Sales to berakumanis', 1611513000, 1611568890, 1, 0, '2021-01-25 15:31:30'),
(32491, 47, 0, 1, 1202101250002, 'SNK20/165', '115', '116,211', 'Invoice No is SNK20/165 and Sales to xaver', 1611513000, 1611569051, 1, 0, '2021-01-25 15:34:11'),
(32492, 47, 0, 1, 1202101250003, 'SNK20/166', '115', '116,211', 'Invoice No is SNK20/166 and Sales to xaver', 1611513000, 1611569051, 1, 0, '2021-01-25 15:34:11'),
(32493, 47, 0, 1, 1202101250004, 'SNK20/167', '115', '116,211', 'Invoice No is SNK20/167 and Sales to ainl', 1611513000, 1611569135, 1, 0, '2021-01-25 15:35:35'),
(32494, 47, 0, 1, 1202101250005, 'SNK20/168', '115', '116,211', 'Invoice No is SNK20/168 and Sales to jos', 1611513000, 1611569310, 1, 0, '2021-01-25 15:38:30'),
(32495, 49, 0, 1, 1202101250001, 'SAP20/251', '123', '124,213', 'Invoice No is SAP20/251 and Sales to JOSEPH CHACKO', 1611513000, 1611569561, 1, 0, '2021-01-25 15:42:41'),
(32496, 49, 0, 1, 1202101250002, 'SAP20/252', '123', '124,213', 'Invoice No is SAP20/252 and Sales to Babukkuttan', 1611513000, 1611569838, 1, 0, '2021-01-25 15:47:18'),
(32497, 51, 0, 1, 1202101250003, 'SNP20/28', '1605', ',', 'Invoice No is SNP20/28 and Sales to DISWIN', 1611513000, 1611570293, 1, 0, '2021-01-25 15:54:53'),
(32498, 55, 0, 4, 4202101250001, '', '1946', '1947', 'Cash Deposited to SBI Kollemkode', 1611513000, 1611570881, 1, 0, '2021-01-25 16:04:41'),
(32499, 51, 0, 1, 1202101250004, 'SNP20/29', '1605', ',', 'Invoice No is SNP20/29 and Sales to RAJ', 1611513000, 1611571038, 1, 0, '2021-01-25 16:07:18'),
(32500, 52, 0, 1, 1202101250003, 'SDM20/300', '1607', ',', 'Invoice No is SDM20/300 and Sales to SELVAKUMAR', 1611513000, 1611571288, 1, 0, '2021-01-25 16:11:28'),
(32501, 0, 0, 1, 1202101250002, 'SCS20/538', '68', '66,199', 'Invoice No is SCS20/538 and Sales to Sunil RAJU', 1611513000, 1611573444, 1, 0, '2021-01-25 16:47:24'),
(32502, 49, 0, 4, 4202101250001, '', '122', '123', 'Cash deposited', 1611513000, 1611573628, 1, 0, '2021-01-25 16:50:28'),
(32503, 52, 0, 1, 1202101250004, 'SDM20/301', '1607', ',', 'Invoice No is SDM20/301 and Sales to MANIKANDAN', 1611513000, 1611574172, 1, 0, '2021-01-25 16:59:32'),
(32504, 0, 0, 1, 1202101250003, 'SCS20/539', '68', '66,199', 'Invoice No is SCS20/539 and Sales to Sunil Ranu', 1611513000, 1611574296, 1, 0, '2021-01-25 17:01:36'),
(32505, 52, 0, 1, 1202101250005, 'SDM20/302', '1607', ',', 'Invoice No is SDM20/302 and Sales to SUPRAMANIYAN', 1611513000, 1611578677, 1, 0, '2021-01-25 18:14:37'),
(32506, 38, 0, 1, 1202101250001, 'SEP20/716', '79', '80,202', 'Invoice No is SEP20/716 and Sales to Mr.Robert', 1611513000, 1611579306, 1, 0, '2021-01-25 18:25:06'),
(32507, 38, 0, 1, 1202101250002, 'SEP20/717', '79', '80,202', 'Invoice No is SEP20/717 and Sales to Mr.Dinesh', 1611513000, 1611579790, 1, 0, '2021-01-25 18:33:10'),
(32508, 38, 0, 1, 1202101250003, 'SEP20/718', '79', '80,202', 'Invoice No is SEP20/718 and Sales to Mr.Sajin', 1611513000, 1611580209, 1, 0, '2021-01-25 18:40:09'),
(32509, 36, 0, 1, 1202101250001, 'SMT20/272', '71', '72,200', 'Invoice No is SMT20/272 and Sales to BENJAMIN', 1611513000, 1611581378, 1, 0, '2021-01-25 18:59:38'),
(32510, 36, 0, 1, 1202101250002, 'SMT20/273', '71', '72,200', 'Invoice No is SMT20/273 and Sales to MANOJ', 1611513000, 1611582057, 1, 0, '2021-01-25 19:10:57'),
(32511, 48, 0, 1, 1202101250001, 'SKL20/346', '119', '120,212', 'Invoice No is SKL20/346 and Sales to BABU', 1611513000, 1611582758, 1, 0, '2021-01-25 19:22:38'),
(32512, 48, 0, 1, 1202101250002, 'SKL20/347', '119', '120,212', 'Invoice No is SKL20/347 and Sales to NICOLAS', 1611513000, 1611583497, 1, 0, '2021-01-25 19:34:57'),
(32513, 51, 0, 1, 1202101250005, 'SNP20/30', '1605', ',', 'Invoice No is SNP20/30 and Sales to VIJENDRAN', 1611513000, 1611585135, 1, 0, '2021-01-25 20:02:15'),
(32514, 38, 0, 1, 1202101250004, 'SEP20/719', '79', '80,202', 'Invoice No is SEP20/719 and Sales to Mr.Rajan', 1611513000, 1611585239, 1, 0, '2021-01-25 20:03:59'),
(32515, 38, 0, 1, 1202101250005, 'SEP20/720', '79', '80,202', 'Invoice No is SEP20/720 and Sales to Mr.Thomas', 1611513000, 1611585739, 1, 0, '2021-01-25 20:12:19'),
(32516, 39, 0, 4, 4202101250001, '', '82', '83', 'Cash to bank', 1611513000, 1611596507, 1, 0, '2021-01-25 23:11:47'),
(32517, 39, 0, 1, 1202101250002, 'SVV20/1391', '83', '84,203', 'Invoice No is SVV20/1391 and Sales to SARAVANAN', 1611513000, 1611596674, 1, 0, '2021-01-25 23:14:34'),
(32518, 39, 0, 1, 1202101250003, 'SVV20/1392', '83', '84,203', 'Invoice No is SVV20/1392 and Sales to SINU', 1611513000, 1611596726, 1, 0, '2021-01-25 23:15:26'),
(32519, 39, 0, 1, 1202101250004, 'SVV20/1393', '83', '84,203', 'Invoice No is SVV20/1393 and Sales to JEGAN', 1611513000, 1611596818, 1, 0, '2021-01-25 23:16:58'),
(32520, 39, 0, 1, 1202101250005, 'SVV20/1394', '83', '84,203', 'Invoice No is SVV20/1394 and Sales to MANIKKAM', 1611513000, 1611597014, 1, 0, '2021-01-25 23:20:14'),
(32521, 39, 0, 1, 1202101250006, 'SVV20/1395', '83', '84,203', 'Invoice No is SVV20/1395 and Sales to AUSTIN', 1611513000, 1611597184, 1, 0, '2021-01-25 23:23:04'),
(32522, 39, 0, 1, 1202101250007, 'SVV20/1396', '83', '84,203', 'Invoice No is SVV20/1396 and Sales to VIJIN', 1611513000, 1611597430, 1, 0, '2021-01-25 23:27:10'),
(32523, 39, 0, 1, 1202101250008, 'SVV20/1397', '83', '84,203', 'Invoice No is SVV20/1397 and Sales to MUTHAPPAN', 1611513000, 1611597607, 1, 0, '2021-01-25 23:30:07'),
(32524, 39, 0, 1, 1202101250009, 'SVV20/1398', '83', '84,203', 'Invoice No is SVV20/1398 and Sales to SOBIN', 1611513000, 1611597696, 1, 0, '2021-01-25 23:31:36'),
(32525, 51, 0, 1, 1202101260001, 'SNP20/31', '1605', ',', 'Invoice No is SNP20/31 and Sales to MUGESH', 1611599400, 1611640537, 1, 0, '2021-01-26 11:25:37'),
(32526, 43, 0, 1, 1202101260001, 'SMN20/194', '99', '100,207', 'Invoice No is SMN20/194 and Sales to Alex', 1611599400, 1611640922, 1, 0, '2021-01-26 11:32:02'),
(32527, 46, 0, 1, 1202101260001, 'SPV20/166', '111', '112,210', 'Invoice No is SPV20/166 and Sales to Anthoniyadima', 1611599400, 1611647600, 1, 0, '2021-01-26 13:23:20'),
(32528, 41, 0, 1, 1202101260001, 'SCK20/65', '91', '92,205', 'Invoice No is SCK20/65 and Sales to ajith', 1611599400, 1611671049, 1, 0, '2021-01-26 19:54:09'),
(32529, 43, 0, 1, 1202101270001, 'SMN20/195', '99', '100,207', 'Invoice No is SMN20/195 and Sales to Suresh', 1611685800, 1611717985, 1, 0, '2021-01-27 08:56:25'),
(32530, 50, 0, 1, 1202101270001, 'SMG20/336', '127', '128,214', 'Invoice No is SMG20/336 and Sales to SUNIL', 1611685800, 1611721463, 1, 0, '2021-01-27 09:54:23'),
(32531, 36, 0, 1, 1202101270001, 'SMT20/274', '71', '72,200', 'Invoice No is SMT20/274 and Sales to STEPHIN', 1611685800, 1611721633, 1, 0, '2021-01-27 09:57:13'),
(32532, 54, 0, 1, 1202101270001, 'STR20/24', '1903', '1928,', 'Invoice No is STR20/24 and Sales to PUSAGAR', 1611685800, 1611723955, 1, 0, '2021-01-27 10:35:55'),
(32533, 0, 0, 1, 1202101270001, 'SCS20/540', '68', '66,199', 'Invoice No is SCS20/540 and Sales to JOY', 1611685800, 1611723957, 1, 0, '2021-01-27 10:35:57'),
(32534, 36, 0, 1, 1202101270002, 'SMT20/275', '71', '72,200', 'Invoice No is SMT20/275 and Sales to ROBIN', 1611685800, 1611724933, 1, 0, '2021-01-27 10:52:13'),
(32535, 46, 0, 1, 1202101270001, 'SPV20/167', '111', '112,210', 'Invoice No is SPV20/167 and Sales to Shajhan', 1611685800, 1611725072, 1, 0, '2021-01-27 10:54:32'),
(32536, 45, 0, 1, 1202101270001, 'SVZ20/400', '107', '108,209', 'Invoice No is SVZ20/400 and Sales to LOBIN', 1611685800, 1611726859, 1, 0, '2021-01-27 11:24:19'),
(32537, 52, 0, 1, 1202101270001, 'SDM20/303', '1607', ',', 'Invoice No is SDM20/303 and Sales to THINESH', 1611685800, 1611726923, 1, 0, '2021-01-27 11:25:23'),
(32538, 47, 0, 1, 1202101270001, 'SNK20/169', '115', '116,211', 'Invoice No is SNK20/169 and Sales to kumar', 1611685800, 1611727096, 1, 0, '2021-01-27 11:28:16'),
(32539, 47, 0, 1, 1202101270002, 'SNK20/170', '115', '116,211', 'Invoice No is SNK20/170 and Sales to joe', 1611685800, 1611727207, 1, 0, '2021-01-27 11:30:07'),
(33786, 47, 0, 4, 4202102220001, '', '114', '115', 'Cash to bank', 1613932200, 1613985726, 1, 0, '2021-02-22 14:52:06'),
(32541, 50, 0, 4, 4202101250001, '', '126', '127', 'rtgs to sbi maq  6500', 1611513000, 1611727760, 1, 0, '2021-01-27 11:39:20'),
(32542, 54, 0, 4, 4202101270001, '', '1902', '1903', 'CASH TO SBI TIRUCHENDUR\r\n16000', 1611685800, 1611730336, 1, 0, '2021-01-27 12:22:16'),
(32543, 46, 0, 1, 1202101270002, 'SPV20/168', '111', '112,210', 'Invoice No is SPV20/168 and Sales to Varghese', 1611685800, 1611732105, 1, 0, '2021-01-27 12:51:45'),
(32544, 52, 0, 1, 1202101270002, 'SDM20/304', '1607', ',', 'Invoice No is SDM20/304 and Sales to MOHANRAJ', 1611685800, 1611734237, 1, 0, '2021-01-27 13:27:17'),
(32545, 52, 0, 1, 1202101270003, 'SDM20/305', '1607', ',', 'Invoice No is SDM20/305 and Sales to MOHANRAJ', 1611685800, 1611734403, 1, 0, '2021-01-27 13:30:03'),
(32546, 52, 0, 1, 1202101270004, 'SDM20/306', '1607', ',', 'Invoice No is SDM20/306 and Sales to ANTONY', 1611685800, 1611734867, 1, 0, '2021-01-27 13:37:47'),
(32547, 52, 0, 1, 1202101270005, 'SDM20/307', '1607', ',', 'Invoice No is SDM20/307 and Sales to KAVIYARASAN', 1611685800, 1611735597, 1, 0, '2021-01-27 13:49:57'),
(32548, 45, 0, 1, 1202101270002, 'SVZ20/401', '107', '108,209', 'Invoice No is SVZ20/401 and Sales to VARGEESE', 1611685800, 1611740129, 1, 0, '2021-01-27 15:05:29'),
(32549, 52, 0, 1, 1202101270006, 'SDM20/308', '1607', ',', 'Invoice No is SDM20/308 and Sales to SANTHAKUMAR', 1611685800, 1611740155, 1, 0, '2021-01-27 15:05:55'),
(32550, 45, 0, 1, 1202101270003, 'SVZ20/402', '107', '108,209', 'Invoice No is SVZ20/402 and Sales to RAJENDRAN', 1611685800, 1611740222, 1, 0, '2021-01-27 15:07:02'),
(32551, 45, 0, 1, 1202101270004, 'SVZ20/403', '107', '108,209', 'Invoice No is SVZ20/403 and Sales to HANSALAM', 1611685800, 1611740338, 1, 0, '2021-01-27 15:08:58'),
(32552, 45, 0, 1, 1202101270005, 'SVZ20/404', '107', '108,209', 'Invoice No is SVZ20/404 and Sales to MUTHAPPAN', 1611685800, 1611740441, 1, 0, '2021-01-27 15:10:41'),
(32553, 41, 0, 1, 1202101270001, 'SCK20/66', '91', '92,205', 'Invoice No is SCK20/66 and Sales to THANGARAJ', 1611685800, 1611740548, 1, 0, '2021-01-27 15:12:28'),
(32554, 37, 0, 1, 1202101270001, 'SCL20/263', '75', '76,201', 'Invoice No is SCL20/263 and Sales to Mr Den Bosco', 1611685800, 1611740882, 1, 0, '2021-01-27 15:18:02'),
(32555, 39, 0, 1, 1202101270001, 'SVV20/1399', '83', '84,203', 'Invoice No is SVV20/1399 and Sales to RUPPAS', 1611685800, 1611741185, 1, 0, '2021-01-27 15:23:05'),
(32556, 52, 0, 1, 1202101270007, 'SDM20/309', '1607', ',', 'Invoice No is SDM20/309 and Sales to AGASH', 1611685800, 1611742358, 1, 0, '2021-01-27 15:42:38'),
(32563, 52, 0, 1, 1202101270009, 'SDM20/311', '1607', ',', 'Invoice No is SDM20/311 and Sales to HARI', 1611685800, 1611748188, 1, 0, '2021-01-27 17:19:48'),
(32562, 52, 0, 1, 1202101270008, 'SDM20/310', '1607', ',', 'Invoice No is SDM20/310 and Sales to BAHARATHI', 1611685800, 1611747690, 1, 0, '2021-01-27 17:11:30'),
(32559, 40, 0, 1, 1202101270001, 'SKP20/98', '87', '88,204', 'Invoice No is SKP20/98 and Sales to LIBERT', 1611685800, 1611746653, 1, 0, '2021-01-27 16:54:13'),
(32560, 42, 0, 1, 1202101270001, 'SAG20/205', '95', '96,206', 'Invoice No is SAG20/205 and Sales to Ratheesh.', 1611685800, 1611746864, 1, 0, '2021-01-27 16:57:44'),
(32561, 42, 0, 1, 1202101270002, 'SAG20/206', '95', '96,206', 'Invoice No is SAG20/206 and Sales to Basheer.', 1611685800, 1611747332, 1, 0, '2021-01-27 17:05:32'),
(32564, 45, 0, 1, 1202101270006, 'SVZ20/405', '107', '108,209', 'Invoice No is SVZ20/405 and Sales to JOHANY', 1611685800, 1611748641, 1, 0, '2021-01-27 17:27:21'),
(32565, 49, 0, 1, 1202101270001, 'SAP20/253', '123', '124,213', 'Invoice No is SAP20/253 and Sales to Baiju', 1611685800, 1611748780, 1, 0, '2021-01-27 17:29:40'),
(32566, 49, 0, 1, 1202101270002, 'SAP20/254', '123', '124,213', 'Invoice No is SAP20/254 and Sales to Dolly', 1611685800, 1611748997, 1, 0, '2021-01-27 17:33:17'),
(32567, 50, 0, 4, 4202101270001, '', '126', '127', 'rtgs to sbi maq 10000', 1611685800, 1611749547, 1, 0, '2021-01-27 17:42:27'),
(32568, 50, 0, 1, 1202101270002, 'SMG20/337', '127', '128,214', 'Invoice No is SMG20/337 and Sales to sarfuden', 1611685800, 1611749862, 1, 0, '2021-01-27 17:47:42'),
(32569, 49, 0, 1, 1202101270003, 'SAP20/255', '123', '124,213', 'Invoice No is SAP20/255 and Sales to Loppan', 1611685800, 1611750928, 1, 0, '2021-01-27 18:05:28'),
(32570, 38, 0, 2, 2202101190001, '', '1234', '79', 'EB Bill', 1610994600, 1611754773, 1, 0, '2021-01-27 19:09:33'),
(32571, 38, 0, 2, 2202101270001, '', '1219', '79', 'OBM marketting allowances 10', 1611685800, 1611754885, 1, 1, '2021-01-27 19:11:25'),
(32572, 38, 0, 2, 2202101270002, '', '1219', '79', 'lodge chennai', 1611685800, 1611754959, 1, 1, '2021-01-27 19:12:39'),
(32573, 38, 0, 2, 2202101270003, '', '1219', '79', 'lodge vellankanni', 1611685800, 1611755006, 1, 1, '2021-01-27 19:13:26'),
(32574, 38, 0, 1, 1202101270001, 'SEP20/721', '79', '80,202', 'Invoice No is SEP20/721 and Sales to Seelan ', 1611685800, 1611755726, 1, 0, '2021-01-27 19:25:26'),
(32575, 38, 0, 1, 1202101270002, 'SEP20/722', '79', '80,202', 'Invoice No is SEP20/722 and Sales to Yesudasan', 1611685800, 1611755992, 1, 0, '2021-01-27 19:29:52'),
(32576, 38, 0, 1, 1202101270003, 'SEP20/723', '79', '80,202', 'Invoice No is SEP20/723 and Sales to Xavier', 1611685800, 1611756184, 1, 0, '2021-01-27 19:33:04'),
(32577, 38, 0, 1, 1202101270004, 'SEP20/724', '79', '80,202', 'Invoice No is SEP20/724 and Sales to Anish', 1611685800, 1611756572, 1, 0, '2021-01-27 19:39:32'),
(32578, 38, 0, 1, 1202101270005, 'SEP20/725', '79', '80,202', 'Invoice No is SEP20/725 and Sales to Dhasan', 1611685800, 1611756838, 1, 0, '2021-01-27 19:43:58'),
(32579, 39, 0, 1, 1202101270002, 'SVV20/1400', '83', '84,203', 'Invoice No is SVV20/1400 and Sales to SOBIN', 1611685800, 1611771465, 1, 0, '2021-01-27 23:47:45'),
(32580, 39, 0, 1, 1202101270003, 'SVV20/1401', '83', '84,203', 'Invoice No is SVV20/1401 and Sales to SUNIL', 1611685800, 1611771509, 1, 0, '2021-01-27 23:48:29'),
(32581, 39, 0, 1, 1202101270004, 'SVV20/1402', '83', '84,203', 'Invoice No is SVV20/1402 and Sales to VINU', 1611685800, 1611771560, 1, 0, '2021-01-27 23:49:20'),
(32582, 39, 0, 1, 1202101270005, 'SVV20/1403', '83', '84,203', 'Invoice No is SVV20/1403 and Sales to LIBIN', 1611685800, 1611771673, 1, 0, '2021-01-27 23:51:13'),
(32583, 39, 0, 1, 1202101270006, 'SVV20/1404', '83', '84,203', 'Invoice No is SVV20/1404 and Sales to VARKEESH', 1611685800, 1611771817, 1, 0, '2021-01-27 23:53:37'),
(32584, 39, 0, 1, 1202101270007, 'SVV20/1405', '83', '84,203', 'Invoice No is SVV20/1405 and Sales to BINU', 1611685800, 1611771894, 1, 0, '2021-01-27 23:54:54'),
(32585, 39, 0, 1, 1202101270008, 'SVV20/1406', '83', '84,203', 'Invoice No is SVV20/1406 and Sales to VINEESH', 1611685800, 1611771963, 1, 0, '2021-01-27 23:56:03'),
(32586, 39, 0, 1, 1202101270009, 'SVV20/1407', '83', '84,203', 'Invoice No is SVV20/1407 and Sales to ANTO', 1611685800, 1611772049, 1, 0, '2021-01-27 23:57:29'),
(32587, 52, 0, 2, 2202101250001, '', '1744', '1607', 'petrol expence for the purpose\r\nof dharmankulam to pazhayar\r\nnew obm suzuki engine starting\r\nwork ENO:01504-922308,ENO:00994F-14026 Mr.supramaniyan payment paid on 25-01-2021', 1611513000, 1611808846, 1, 0, '2021-01-28 10:10:46'),
(32588, 52, 0, 1, 1202101280001, 'SDM20/312', '1607', ',', 'Invoice No is SDM20/312 and Sales to VIMALRAJ', 1611772200, 1611809482, 1, 0, '2021-01-28 10:21:22'),
(32589, 52, 0, 1, 1202101280002, 'SDM20/313', '1607', ',', 'Invoice No is SDM20/313 and Sales to PRATHEEP', 1611772200, 1611811212, 1, 0, '2021-01-28 10:50:12'),
(32590, 52, 0, 1, 1202101280003, 'SDM20/314', '1607', ',', 'Invoice No is SDM20/314 and Sales to PRATHEEP', 1611772200, 1611811381, 1, 0, '2021-01-28 10:53:01'),
(32591, 46, 0, 1, 1202101280001, 'SPV20/169', '111', '112,210', 'Invoice No is SPV20/169 and Sales to Christhudas', 1611772200, 1611812991, 1, 0, '2021-01-28 11:19:51'),
(32592, 48, 0, 1, 1202101280001, 'SKL20/348', '119', '120,212', 'Invoice No is SKL20/348 and Sales to SAHAYA JUSTIN', 1611772200, 1611813582, 1, 0, '2021-01-28 11:29:42'),
(32593, 45, 0, 1, 1202101280001, 'SVZ20/406', '107', '108,209', 'Invoice No is SVZ20/406 and Sales to ROBIN', 1611772200, 1611813957, 1, 0, '2021-01-28 11:35:57'),
(32594, 55, 0, 1, 1202101280001, 'SMK20/38', '1947', '1948,', 'Invoice No is SMK20/38 and Sales to ANTONY', 1611772200, 1611814538, 1, 0, '2021-01-28 11:45:38'),
(32595, 51, 0, 1, 1202101280001, 'SNP20/32', '1605', ',', 'Invoice No is SNP20/32 and Sales to DEVA', 1611772200, 1611816033, 1, 0, '2021-01-28 12:10:33'),
(32596, 52, 0, 1, 1202101280004, 'SDM20/315', '1607', ',', 'Invoice No is SDM20/315 and Sales to SELVAM MECHANIC', 1611772200, 1611817858, 1, 0, '2021-01-28 12:40:58'),
(32597, 39, 0, 2, 2202101130001, '', '1574', '83', 'Travelling expense Vallavila to Kollam to Vallavila', 1610476200, 1611818385, 1, 1, '2021-01-28 12:49:45'),
(32598, 39, 0, 2, 2202101020001, '', '1950', '83', 'Stiphent  ABIL RAJ (December 2020)', 1609525800, 1611818523, 1, 1, '2021-01-28 12:52:03'),
(32599, 39, 0, 2, 2202101130002, '', '1125', '83', 'DA for two days (Kollam sea trail) 09-01-2021 to 10-01-2021', 1610476200, 1611819124, 1, 1, '2021-01-28 13:02:04'),
(32600, 39, 0, 2, 2202101130003, '', '1655', '83', 'Purchese of shoe PRANEESH', 1610476200, 1611819602, 1, 0, '2021-01-28 13:10:02'),
(32601, 39, 0, 2, 2202101130004, '', '1621', '83', 'DA for two days Kollam work arrengement (07-01-2021 to 08-01-2021)', 1610476200, 1611820041, 1, 0, '2021-01-28 13:17:21'),
(32602, 52, 0, 1, 1202101280005, 'SDM20/316', '1607', ',', 'Invoice No is SDM20/316 and Sales to MAYAVAN', 1611772200, 1611821607, 1, 0, '2021-01-28 13:43:27'),
(32603, 39, 0, 2, 2202101130005, '', '2006', '83', 'T E Cudalore to Kaliyakavilai', 1610476200, 1611822053, 1, 1, '2021-01-28 13:50:53'),
(32604, 39, 0, 2, 2202101130006, '', '1128', '83', 'Purchese of impact bit', 1610476200, 1611822209, 1, 0, '2021-01-28 13:53:29'),
(32605, 52, 0, 1, 1202101280006, 'SDM20/317', '1607', ',', 'Invoice No is SDM20/317 and Sales to RAJA', 1611772200, 1611822379, 1, 0, '2021-01-28 13:56:19'),
(32606, 39, 0, 2, 2202101130007, '', '1122', '83', 'Purchase of consumable', 1610476200, 1611822393, 1, 0, '2021-01-28 13:56:33'),
(32607, 38, 0, 1, 1202101280001, 'SEP20/726', '79', '80,202', 'Invoice No is SEP20/726 and Sales to Babu', 1611772200, 1611822431, 1, 0, '2021-01-28 13:57:11'),
(32608, 38, 0, 1, 1202101280002, 'SEP20/727', '79', '80,202', 'Invoice No is SEP20/727 and Sales to George', 1611772200, 1611822768, 1, 0, '2021-01-28 14:02:48'),
(32609, 38, 0, 1, 1202101280003, 'SEP20/728', '79', '80,202', 'Invoice No is SEP20/728 and Sales to Franklin', 1611772200, 1611822976, 1, 0, '2021-01-28 14:06:16'),
(32610, 51, 0, 1, 1202101280002, 'SNP20/33', '1605', ',', 'Invoice No is SNP20/33 and Sales to Vasanthakumar', 1611772200, 1611823409, 1, 0, '2021-01-28 14:13:29'),
(32611, 52, 0, 2, 2202101270001, '', '1743', '1607', 'Purchasing the A4 sheet full\r\npack for the purpose of office\r\nuse only payment paid on 27-01-2021', 1611685800, 1611823540, 1, 0, '2021-01-28 14:15:40'),
(32612, 51, 0, 1, 1202101280003, 'SNP20/34', '1605', ',', 'Invoice No is SNP20/34 and Sales to Vijendran ', 1611772200, 1611823649, 1, 0, '2021-01-28 14:17:29'),
(32613, 51, 0, 1, 1202101280004, 'SNP20/35', '1605', ',', 'Invoice No is SNP20/35 and Sales to Mukesh', 1611772200, 1611823886, 1, 0, '2021-01-28 14:21:26'),
(32614, 37, 0, 1, 1202101280001, 'SCL20/264', '75', '76,201', 'Invoice No is SCL20/264 and Sales to Mr Xavier', 1611772200, 1611825518, 1, 0, '2021-01-28 14:48:38'),
(32615, 48, 0, 4, 4202101280001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1611772200, 1611827118, 1, 0, '2021-01-28 15:15:18'),
(32616, 45, 0, 4, 4202101280001, '', '106', '107', 'CASH TO SBI VZM', 1611772200, 1611827211, 1, 0, '2021-01-28 15:16:51'),
(32617, 45, 0, 1, 1202101280002, 'SVZ20/407', '107', '108,209', 'Invoice No is SVZ20/407 and Sales to CITYSON', 1611772200, 1611827333, 1, 0, '2021-01-28 15:18:53'),
(32618, 45, 0, 1, 1202101280003, 'SVZ20/408', '107', '108,209', 'Invoice No is SVZ20/408 and Sales to CLEMENT', 1611772200, 1611827604, 1, 0, '2021-01-28 15:23:24'),
(32619, 45, 0, 1, 1202101280004, 'SVZ20/409', '107', '108,209', 'Invoice No is SVZ20/409 and Sales to HANSALAM', 1611772200, 1611827899, 1, 0, '2021-01-28 15:28:19'),
(32620, 45, 0, 1, 1202101280005, 'SVZ20/410', '107', '108,209', 'Invoice No is SVZ20/410 and Sales to SHAJI', 1611772200, 1611828084, 1, 0, '2021-01-28 15:31:24'),
(32621, 45, 0, 1, 1202101280006, 'SVZ20/411', '107', '108,209', 'Invoice No is SVZ20/411 and Sales to ROBERT', 1611772200, 1611828147, 1, 0, '2021-01-28 15:32:27'),
(32622, 39, 0, 2, 2202101040001, '', '1122', '83', 'Purchese of consumable', 1609698600, 1611828297, 1, 0, '2021-01-28 15:34:57'),
(32623, 39, 0, 2, 2202101040001, '', '1122', '83', 'Purchese of consumable', 1609698600, 1611828410, 1, 0, '2021-01-28 15:36:50'),
(32624, 0, 0, 1, 1202101280001, 'SCS20/541', '68', '66,199', 'Invoice No is SCS20/541 and Sales to Mahesh', 1611772200, 1611828880, 1, 0, '2021-01-28 15:44:40'),
(32625, 52, 0, 2, 2202101280001, '', '1743', '1607', 'purchasing the plastic fiels\r\nfor the purpose of office use\r\nonly payment paid on 28-01-2021', 1611772200, 1611829360, 1, 0, '2021-01-28 15:52:40'),
(32626, 42, 0, 1, 1202101280001, 'SAG20/207', '95', '96,206', 'Invoice No is SAG20/207 and Sales to Shaji.', 1611772200, 1611829881, 1, 0, '2021-01-28 16:01:21'),
(32627, 0, 0, 1, 1202101280002, 'SCS20/542', '68', '66,199', 'Invoice No is SCS20/542 and Sales to XAVIER', 1611772200, 1611830314, 1, 0, '2021-01-28 16:08:34'),
(32630, 36, 0, 1, 1202101280001, 'SMT20/276', '71', '72,200', 'Invoice No is SMT20/276 and Sales to RAHUL', 1611772200, 1611834706, 1, 0, '2021-01-28 17:21:46'),
(32629, 42, 0, 4, 4202101220001, '', '94', '95', 'Work Shop Cash Deposit to SBI Kadakkavoor a/c.', 1611253800, 1611830619, 1, 0, '2021-01-28 16:13:39'),
(32631, 39, 0, 2, 2202101270001, '', '1120', '83', 'Food expense (Pazhavarkade and Kasimade OBM free service camp)', 1611685800, 1611834897, 1, 1, '2021-01-28 17:24:57'),
(32632, 39, 0, 2, 2202101270002, '', '1120', '83', 'Food expense (Cudalore and Puthupettai OBM free service camp)', 1611685800, 1611835022, 1, 1, '2021-01-28 17:27:02'),
(32633, 39, 0, 2, 2202101270003, '', '2012', '83', 'Fuel expense local Mec (Service camp)', 1611685800, 1611835272, 1, 1, '2021-01-28 17:31:12'),
(32634, 39, 0, 2, 2202101270004, '', '1120', '83', 'Sea trail expense (Petrol, oil,engine and boat rent)23-01-2021', 1611685800, 1611835416, 1, 1, '2021-01-28 17:33:36'),
(32635, 39, 0, 2, 2202101270005, '', '2013', '83', 'Taxi rent(Pazhavarkade and all fishing villages( OBM free service camp)16-01-2021 to 17-01-2021', 1611685800, 1611836307, 1, 1, '2021-01-28 17:48:27'),
(32636, 48, 0, 1, 1202101280002, 'SKL20/349', '119', '120,212', 'Invoice No is SKL20/349 and Sales to BINU', 1611772200, 1611836390, 1, 0, '2021-01-28 17:49:50'),
(32637, 39, 0, 2, 2202101270006, '', '2013', '83', 'Driver bata two days (16-01-2021, 17-01-2021)', 1611685800, 1611836399, 1, 1, '2021-01-28 17:49:59'),
(32638, 55, 0, 1, 1202101280002, 'SMK20/39', '1947', '1948,', 'Invoice No is SMK20/39 and Sales to JOSE', 1611772200, 1611838262, 1, 0, '2021-01-28 18:21:02'),
(32639, 51, 0, 1, 1202101280005, 'SNP20/36', '1605', ',', 'Invoice No is SNP20/36 and Sales to ANAND', 1611772200, 1611838425, 1, 0, '2021-01-28 18:23:45'),
(32640, 40, 0, 1, 1202101280001, 'SKP20/99', '87', '88,204', 'Invoice No is SKP20/99 and Sales to santhiya', 1611772200, 1611839455, 1, 0, '2021-01-28 18:40:55'),
(32641, 38, 0, 2, 2202101270004, '', '1224', '79', 'Taxirent chennai', 1611685800, 1611845543, 1, 1, '2021-01-28 20:22:23'),
(32642, 38, 0, 2, 2202101270005, '', '1224', '79', 'driver bata', 1611685800, 1611845605, 1, 1, '2021-01-28 20:23:25'),
(32643, 50, 0, 1, 1202101280001, 'SMG20/338', '127', '128,214', 'Invoice No is SMG20/338 and Sales to SHOBANAM', 1611772200, 1611845910, 1, 0, '2021-01-28 20:28:30'),
(32644, 39, 0, 1, 1202101280001, 'SVV20/1408', '83', '84,203', 'Invoice No is SVV20/1408 and Sales to DEVILSON', 1611772200, 1611845952, 1, 0, '2021-01-28 20:29:12'),
(32645, 39, 0, 1, 1202101280002, 'SVV20/1409', '83', '84,203', 'Invoice No is SVV20/1409 and Sales to BENCIKAR', 1611772200, 1611846023, 1, 0, '2021-01-28 20:30:23'),
(32646, 50, 0, 1, 1202101280002, 'SMG20/339', '127', '128,214', 'Invoice No is SMG20/339 and Sales to TRINITY', 1611772200, 1611846103, 1, 0, '2021-01-28 20:31:43'),
(32647, 38, 0, 1, 1202101280004, 'SEP20/729', '79', '80,202', 'Invoice No is SEP20/729 and Sales to Densilin', 1611772200, 1611846145, 1, 0, '2021-01-28 20:32:25'),
(32648, 39, 0, 1, 1202101280003, 'SVV20/1410', '83', '84,203', 'Invoice No is SVV20/1410 and Sales to JOTHEESH', 1611772200, 1611852948, 1, 0, '2021-01-28 22:25:48'),
(32649, 39, 0, 1, 1202101280004, 'SVV20/1411', '83', '84,203', 'Invoice No is SVV20/1411 and Sales to MEJIN', 1611772200, 1611853354, 1, 0, '2021-01-28 22:32:34'),
(32650, 39, 0, 1, 1202101280005, 'SVV20/1412', '83', '84,203', 'Invoice No is SVV20/1412 and Sales to SATHEESH', 1611772200, 1611853648, 1, 0, '2021-01-28 22:37:28'),
(32651, 39, 0, 1, 1202101280006, 'SVV20/1413', '83', '84,203', 'Invoice No is SVV20/1413 and Sales to JOBIN', 1611772200, 1611853835, 1, 0, '2021-01-28 22:40:35'),
(32652, 39, 0, 1, 1202101280007, 'SVV20/1414', '83', '84,203', 'Invoice No is SVV20/1414 and Sales to PONGAN', 1611772200, 1611854220, 1, 0, '2021-01-28 22:47:00'),
(32653, 39, 0, 1, 1202101280008, 'SVV20/1415', '83', '84,203', 'Invoice No is SVV20/1415 and Sales to ANTONY JOSE', 1611772200, 1611854592, 1, 0, '2021-01-28 22:53:12'),
(32654, 51, 0, 1, 1202101290001, 'SNP20/37', '1605', ',', 'Invoice No is SNP20/37 and Sales to ANAND', 1611858600, 1611892870, 1, 0, '2021-01-29 09:31:10'),
(32655, 52, 0, 1, 1202101290001, 'SDM20/318', '1607', ',', 'Invoice No is SDM20/318 and Sales to kabil', 1611858600, 1611896631, 1, 0, '2021-01-29 10:33:51'),
(32656, 42, 0, 1, 1202101290001, 'SAG20/208', '95', '96,206', 'Invoice No is SAG20/208 and Sales to Meltus.', 1611858600, 1611896916, 1, 0, '2021-01-29 10:38:36'),
(32657, 54, 0, 1, 1202101290001, 'STR20/25', '1903', '1928,', 'Invoice No is STR20/25 and Sales to GARTY', 1611858600, 1611897062, 1, 0, '2021-01-29 10:41:02'),
(32658, 0, 0, 1, 1202101290001, 'SCS20/543', '68', '66,199', 'Invoice No is SCS20/543 and Sales to XAVIER', 1611858600, 1611900323, 1, 0, '2021-01-29 11:35:23'),
(32659, 53, 0, 1, 1202101290001, 'SPZ20/3', '1675', '1922,', 'Invoice No is SPZ20/3 and Sales to NISHANTH', 1611858600, 1611900470, 1, 0, '2021-01-29 11:37:50'),
(32660, 53, 0, 1, 1202101290002, 'SPZ20/4', '1675', '1922,', 'Invoice No is SPZ20/4 and Sales to VINAYAGAM', 1611858600, 1611900877, 1, 0, '2021-01-29 11:44:37'),
(32661, 53, 0, 1, 1202101290003, 'SPZ20/5', '1675', '1922,', 'Invoice No is SPZ20/5 and Sales to CHANDRAN', 1611858600, 1611901133, 1, 0, '2021-01-29 11:48:53'),
(32662, 53, 0, 1, 1202101290004, 'SPZ20/6', '1675', '1922,', 'Invoice No is SPZ20/6 and Sales to LOGANATHAN', 1611858600, 1611901538, 1, 0, '2021-01-29 11:55:38'),
(32663, 0, 0, 1, 1202101290002, 'SCS20/544', '68', '66,199', 'Invoice No is SCS20/544 and Sales to JOY', 1611858600, 1611901627, 1, 0, '2021-01-29 11:57:07'),
(32664, 50, 0, 1, 1202101290001, 'SMG20/340', '127', '128,214', 'Invoice No is SMG20/340 and Sales to manoharan', 1611858600, 1611901763, 1, 0, '2021-01-29 11:59:23'),
(32665, 50, 0, 1, 1202101290002, 'SMG20/341', '127', '128,214', 'Invoice No is SMG20/341 and Sales to devdas', 1611858600, 1611901920, 1, 0, '2021-01-29 12:02:00'),
(32666, 53, 0, 1, 1202101290005, 'SPZ20/7', '1675', '1922,', 'Invoice No is SPZ20/7 and Sales to ARUMUGAN', 1611858600, 1611902694, 1, 0, '2021-01-29 12:14:54'),
(32667, 53, 0, 1, 1202101290006, 'SPZ20/8', '1675', '1922,', 'Invoice No is SPZ20/8 and Sales to SATHISH', 1611858600, 1611903234, 1, 0, '2021-01-29 12:23:54'),
(32668, 55, 0, 1, 1202101290001, 'SMK20/40', '1947', '1948,', 'Invoice No is SMK20/40 and Sales to MANAJ', 1611858600, 1611903486, 1, 0, '2021-01-29 12:28:06'),
(32669, 55, 0, 1, 1202101290002, 'SMK20/41', '1947', '1948,', 'Invoice No is SMK20/41 and Sales to ST.ANTONY STORE', 1611858600, 1611903594, 1, 0, '2021-01-29 12:29:54'),
(32670, 53, 0, 1, 1202101290007, 'SPZ20/9', '1675', '1922,', 'Invoice No is SPZ20/9 and Sales to NAVEEN', 1611858600, 1611903685, 1, 0, '2021-01-29 12:31:25'),
(32671, 53, 0, 1, 1202101290008, 'SPZ20/10', '1675', '1922,', 'Invoice No is SPZ20/10 and Sales to VIMAL', 1611858600, 1611904555, 1, 0, '2021-01-29 12:45:55'),
(32672, 52, 0, 2, 2202101290001, '', '1864', '1607', 'Purchasing the watercan for the\r\npurpose of office use only \r\npayment paid on 29-01-2021', 1611858600, 1611909429, 1, 0, '2021-01-29 14:07:09'),
(32673, 39, 0, 1, 1202101290001, 'SVV20/1416', '83', '84,203', 'Invoice No is SVV20/1416 and Sales to BAIJU', 1611858600, 1611909512, 1, 0, '2021-01-29 14:08:32'),
(32674, 52, 0, 4, 4202101290001, '', '1606', '1607', 'cash transfer to siffs account\r\ndeposited on 29-01-2021', 1611858600, 1611909556, 1, 0, '2021-01-29 14:09:16'),
(32675, 37, 0, 1, 1202101290001, 'SCL20/265', '75', '76,201', 'Invoice No is SCL20/265 and Sales to Mr Willson', 1611858600, 1611909620, 1, 0, '2021-01-29 14:10:20'),
(32676, 52, 0, 1, 1202101290002, 'SDM20/319', '1607', ',', 'Invoice No is SDM20/319 and Sales to GANDEEPAN', 1611858600, 1611909700, 1, 0, '2021-01-29 14:11:40'),
(32677, 37, 0, 1, 1202101290002, 'SCL20/266', '75', '76,201', 'Invoice No is SCL20/266 and Sales to Mr Robin', 1611858600, 1611909734, 1, 0, '2021-01-29 14:12:14'),
(32678, 50, 0, 4, 4202101290001, '', '126', '127', 'rtgs to sbi maq 7200+6300+4000+', 1611858600, 1611912577, 1, 0, '2021-01-29 14:59:37'),
(32679, 39, 0, 4, 4202101290001, '', '82', '83', 'Cash to bank', 1611858600, 1611913451, 1, 0, '2021-01-29 15:14:11'),
(32680, 50, 0, 1, 1202101290003, 'SMG20/342', '127', '128,214', 'Invoice No is SMG20/342 and Sales to HARIS OUT BOARDS', 1611858600, 1611913754, 1, 0, '2021-01-29 15:19:14'),
(32681, 52, 0, 2, 2202101290002, '', '1742', '1607', 'Courier charges for the purpose\r\nof sending to head office tvm\r\npayment paid on 29-01-2021', 1611858600, 1611917215, 1, 0, '2021-01-29 16:16:55'),
(32682, 0, 0, 1, 1202101290003, 'SCS20/545', '68', '66,199', 'Invoice No is SCS20/545 and Sales to Unicare Emergency Equipment Pvt Ltd', 1611858600, 1611917289, 1, 0, '2021-01-29 16:18:09'),
(32683, 46, 0, 1, 1202101290001, 'SPV20/170', '111', '112,210', 'Invoice No is SPV20/170 and Sales to Raju', 1611858600, 1611917373, 1, 0, '2021-01-29 16:19:33'),
(32684, 46, 0, 1, 1202101290002, 'SPV20/171', '111', '112,210', 'Invoice No is SPV20/171 and Sales to Jegan', 1611858600, 1611918040, 1, 0, '2021-01-29 16:30:40'),
(32685, 52, 0, 1, 1202101290003, 'SDM20/320', '1607', ',', 'Invoice No is SDM20/320 and Sales to KALAISELVAM', 1611858600, 1611919244, 1, 0, '2021-01-29 16:50:44'),
(32686, 51, 0, 1, 1202101290002, 'SNP20/38', '1605', ',', 'Invoice No is SNP20/38 and Sales to MANIKANDAN', 1611858600, 1611919606, 1, 0, '2021-01-29 16:56:46'),
(32687, 52, 0, 1, 1202101290004, 'SDM20/321', '1607', ',', 'Invoice No is SDM20/321 and Sales to KALAISELVAM', 1611858600, 1611920046, 1, 0, '2021-01-29 17:04:06'),
(32688, 0, 0, 1, 1202101290004, 'SCS20/546', '68', '66,199', 'Invoice No is SCS20/546 and Sales to DAVID', 1611858600, 1611920511, 1, 0, '2021-01-29 17:11:51'),
(32689, 0, 0, 1, 1202101290005, 'SCS20/547', '68', '66,199', 'Invoice No is SCS20/547 and Sales to DAVID', 1611858600, 1611920704, 1, 0, '2021-01-29 17:15:04'),
(32690, 49, 0, 1, 1202101290001, 'SAP20/256', '123', '124,213', 'Invoice No is SAP20/256 and Sales to Loppan ', 1611858600, 1611920809, 1, 0, '2021-01-29 17:16:49'),
(32691, 48, 0, 1, 1202101290001, 'SKL20/350', '119', '120,212', 'Invoice No is SKL20/350 and Sales to SUNIL', 1611858600, 1611920815, 1, 0, '2021-01-29 17:16:55'),
(32692, 50, 0, 4, 4202101290002, '', '126', '127', 'cash to sbi maq total amount 100000 w/o-18250 obm-81750', 1611858600, 1611920993, 1, 0, '2021-01-29 17:19:53'),
(32693, 49, 0, 1, 1202101290002, 'SAP20/257', '123', '124,213', 'Invoice No is SAP20/257 and Sales to Loppan ', 1611858600, 1611921009, 1, 0, '2021-01-29 17:20:09'),
(32694, 49, 0, 1, 1202101290003, 'SAP20/258', '123', '124,213', 'Invoice No is SAP20/258 and Sales to Vincent', 1611858600, 1611921250, 1, 0, '2021-01-29 17:24:10'),
(32695, 46, 0, 1, 1202101290003, 'SPV20/172', '111', '112,210', 'Invoice No is SPV20/172 and Sales to Baburaju', 1611858600, 1611921783, 1, 0, '2021-01-29 17:33:03'),
(32696, 48, 0, 1, 1202101290002, 'SKL20/351', '119', '120,212', 'Invoice No is SKL20/351 and Sales to ROJI', 1611858600, 1611922255, 1, 0, '2021-01-29 17:40:55'),
(32697, 0, 0, 1, 1202101290006, 'SCS20/548', '68', '66,199', 'Invoice No is SCS20/548 and Sales to VEERATHAMIZHSELVAM', 1611858600, 1611922862, 1, 0, '2021-01-29 17:51:02'),
(32698, 38, 0, 1, 1202101290001, 'SEP20/730', '79', '80,202', 'Invoice No is SEP20/730 and Sales to Raju', 1611858600, 1611923970, 1, 0, '2021-01-29 18:09:30'),
(32699, 38, 0, 1, 1202101290002, 'SEP20/731', '79', '80,202', 'Invoice No is SEP20/731 and Sales to Micheal', 1611858600, 1611924415, 1, 0, '2021-01-29 18:16:55'),
(32700, 40, 0, 1, 1202101290001, 'SKP20/100', '87', '88,204', 'Invoice No is SKP20/100 and Sales to DAYAS', 1611858600, 1611924486, 1, 0, '2021-01-29 18:18:06'),
(32701, 38, 0, 1, 1202101290003, 'SEP20/732', '79', '80,202', 'Invoice No is SEP20/732 and Sales to Alby', 1611858600, 1611924579, 1, 0, '2021-01-29 18:19:39'),
(32702, 38, 0, 1, 1202101290004, 'SEP20/733', '79', '80,202', 'Invoice No is SEP20/733 and Sales to Kelvin', 1611858600, 1611924873, 1, 0, '2021-01-29 18:24:33'),
(32703, 42, 0, 1, 1202101290002, 'SAG20/209', '95', '96,206', 'Invoice No is SAG20/209 and Sales to Shaji.', 1611858600, 1611925174, 1, 0, '2021-01-29 18:29:34'),
(32704, 38, 0, 2, 2202101290001, '', '1422', '79', 'obm sales incentive 9', 1611858600, 1611937849, 1, 1, '2021-01-29 22:00:49'),
(32705, 38, 0, 2, 2202101290002, '', '1422', '79', 'sweeping,tank,tele', 1611858600, 1611937948, 1, 0, '2021-01-29 22:02:28'),
(32706, 38, 0, 2, 2202101290003, '', '1236', '79', 'stipend jinish,dixxon', 1611858600, 1611938039, 1, 1, '2021-01-29 22:03:59'),
(32707, 38, 0, 2, 2202101290004, '', '1225', '79', 'tea&washing 5nos', 1611858600, 1611938112, 1, 0, '2021-01-29 22:05:12'),
(32708, 38, 0, 2, 2202101290005, '', '1218', '79', 'loading&unloadind', 1611858600, 1611938262, 1, 1, '2021-01-29 22:07:42'),
(32709, 38, 0, 2, 2202101290006, '', '1224', '79', 'autofare to bank', 1611858600, 1611938320, 1, 1, '2021-01-29 22:08:40'),
(32710, 39, 0, 1, 1202101290002, 'SVV20/1417', '83', '84,203', 'Invoice No is SVV20/1417 and Sales to VIKKY', 1611858600, 1611939859, 1, 0, '2021-01-29 22:34:19'),
(32711, 39, 0, 1, 1202101290003, 'SVV20/1418', '83', '84,203', 'Invoice No is SVV20/1418 and Sales to PATTAM', 1611858600, 1611940094, 1, 0, '2021-01-29 22:38:14'),
(32712, 39, 0, 1, 1202101290004, 'SVV20/1419', '83', '84,203', 'Invoice No is SVV20/1419 and Sales to VINOTH', 1611858600, 1611940158, 1, 0, '2021-01-29 22:39:18');
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
(32713, 36, 0, 1, 1202101290001, 'SMT20/277', '71', '72,200', 'Invoice No is SMT20/277 and Sales to ANTONY', 1611858600, 1611940385, 1, 0, '2021-01-29 22:43:05'),
(32714, 36, 0, 1, 1202101290002, 'SMT20/278', '71', '72,200', 'Invoice No is SMT20/278 and Sales to NISOBIN', 1611858600, 1611940608, 1, 0, '2021-01-29 22:46:48'),
(32715, 39, 0, 1, 1202101290005, 'SVV20/1420', '83', '84,203', 'Invoice No is SVV20/1420 and Sales to RAHUL', 1611858600, 1611940917, 1, 0, '2021-01-29 22:51:57'),
(32716, 39, 0, 1, 1202101290006, 'SVV20/1421', '83', '84,203', 'Invoice No is SVV20/1421 and Sales to AROKKIYAM', 1611858600, 1611941277, 1, 0, '2021-01-29 22:57:57'),
(32717, 39, 0, 1, 1202101290007, 'SVV20/1422', '83', '84,203', 'Invoice No is SVV20/1422 and Sales to SANTHOSH', 1611858600, 1611941536, 1, 0, '2021-01-29 23:02:16'),
(32718, 39, 0, 1, 1202101290008, 'SVV20/1423', '83', '84,203', 'Invoice No is SVV20/1423 and Sales to SILUVAI ANTONY', 1611858600, 1611941777, 1, 0, '2021-01-29 23:06:17'),
(32719, 39, 0, 1, 1202101290009, 'SVV20/1424', '83', '84,203', 'Invoice No is SVV20/1424 and Sales to JOHNY', 1611858600, 1611941869, 1, 0, '2021-01-29 23:07:49'),
(32720, 39, 0, 1, 1202101290010, 'SVV20/1425', '83', '84,203', 'Invoice No is SVV20/1425 and Sales to WILLIAM', 1611858600, 1611942093, 1, 0, '2021-01-29 23:11:33'),
(32721, 39, 0, 1, 1202101290011, 'SVV20/1426', '83', '84,203', 'Invoice No is SVV20/1426 and Sales to VAVU', 1611858600, 1611942184, 1, 0, '2021-01-29 23:13:04'),
(32722, 39, 0, 1, 1202101300001, 'SVV20/1427', '83', '84,203', 'Invoice No is SVV20/1427 and Sales to JENSON', 1611945000, 1611978611, 1, 0, '2021-01-30 09:20:11'),
(32723, 39, 0, 1, 1202101300002, 'SVV20/1428', '83', '84,203', 'Invoice No is SVV20/1428 and Sales to MANOJ', 1611945000, 1611978758, 1, 0, '2021-01-30 09:22:38'),
(32724, 39, 0, 1, 1202101300003, 'SVV20/1429', '83', '84,203', 'Invoice No is SVV20/1429 and Sales to HIRTHIK', 1611945000, 1611978931, 1, 0, '2021-01-30 09:25:31'),
(32725, 39, 0, 1, 1202101300004, 'SVV20/1430', '83', '84,203', 'Invoice No is SVV20/1430 and Sales to MOESAN', 1611945000, 1611978984, 1, 0, '2021-01-30 09:26:24'),
(32726, 39, 0, 1, 1202101300005, 'SVV20/1431', '83', '84,203', 'Invoice No is SVV20/1431 and Sales to GORJE', 1611945000, 1611979089, 1, 0, '2021-01-30 09:28:09'),
(32727, 46, 0, 1, 1202101300001, 'SPV20/173', '111', '112,210', 'Invoice No is SPV20/173 and Sales to Karala', 1611945000, 1611982465, 1, 0, '2021-01-30 10:24:25'),
(32728, 52, 0, 1, 1202101300001, 'SDM20/322', '1607', ',', 'Invoice No is SDM20/322 and Sales to PADMANATHAN', 1611945000, 1611982480, 1, 0, '2021-01-30 10:24:40'),
(32729, 50, 0, 1, 1202101300001, 'SMG20/343', '127', '128,214', 'Invoice No is SMG20/343 and Sales to HARIS OUT BOARDS', 1611945000, 1611982562, 1, 0, '2021-01-30 10:26:02'),
(32730, 52, 0, 1, 1202101300002, 'SDM20/323', '1607', ',', 'Invoice No is SDM20/323 and Sales to PADMANATHAN', 1611945000, 1611982618, 1, 0, '2021-01-30 10:26:58'),
(32731, 46, 0, 1, 1202101300002, 'SPV20/174', '111', '112,210', 'Invoice No is SPV20/174 and Sales to BIJU', 1611945000, 1611985025, 1, 0, '2021-01-30 11:07:05'),
(32732, 45, 0, 1, 1202101300001, 'SVZ20/412', '107', '108,209', 'Invoice No is SVZ20/412 and Sales to ANEESH', 1611945000, 1611986445, 1, 0, '2021-01-30 11:30:45'),
(32733, 46, 0, 4, 4202101300001, '', '110', '111', 'Cash to Bank  sbi poovar', 1611945000, 1611986535, 1, 0, '2021-01-30 11:32:15'),
(32734, 45, 0, 1, 1202101300002, 'SVZ20/413', '107', '108,209', 'Invoice No is SVZ20/413 and Sales to VIMAL', 1611945000, 1611986756, 1, 0, '2021-01-30 11:35:56'),
(32735, 42, 0, 1, 1202101300001, 'SAG20/210', '95', '96,206', 'Invoice No is SAG20/210 and Sales to Antony.', 1611945000, 1611987693, 1, 0, '2021-01-30 11:51:33'),
(32736, 52, 0, 1, 1202101300003, 'SDM20/324', '1607', ',', 'Invoice No is SDM20/324 and Sales to GAJENDARAN', 1611945000, 1611990494, 1, 0, '2021-01-30 12:38:14'),
(32737, 42, 0, 1, 1202101300002, 'SAG20/211', '95', '96,206', 'Invoice No is SAG20/211 and Sales to Michael.', 1611945000, 1611993227, 1, 0, '2021-01-30 13:23:47'),
(32738, 38, 0, 1, 1202101300001, 'SEP20/734', '79', '80,202', 'Invoice No is SEP20/734 and Sales to Clarance ', 1611945000, 1611993349, 1, 0, '2021-01-30 13:25:50'),
(32739, 38, 0, 1, 1202101300002, 'SEP20/735', '79', '80,202', 'Invoice No is SEP20/735 and Sales to Seelan ', 1611945000, 1611993504, 1, 0, '2021-01-30 13:28:24'),
(32740, 38, 0, 4, 4202101300001, '', '78', '79', 'cash to bank', 1611945000, 1611993585, 1, 0, '2021-01-30 13:29:45'),
(32741, 37, 0, 1, 1202101300001, 'SCL20/267', '75', '76,201', 'Invoice No is SCL20/267 and Sales to Mr Jackson', 1611945000, 1611995560, 1, 0, '2021-01-30 14:02:40'),
(32742, 39, 0, 2, 2202101270007, '', '2013', '83', 'Taxi rent VILLUPURAM and PONDICHERY all fishing villages OBM Marketting (20-01-2021 to 21-01-2021)', 1611685800, 1611995642, 1, 1, '2021-01-30 14:04:02'),
(32743, 50, 0, 1, 1202101300002, 'SMG20/344', '127', '128,214', 'Invoice No is SMG20/344 and Sales to reni', 1611945000, 1611995747, 1, 0, '2021-01-30 14:05:47'),
(32744, 39, 0, 2, 2202101270008, '', '2013', '83', 'Driver bata 20-01-2021 to 21-01-2021 (VILLUPURAM and PONDICHERY)', 1611685800, 1611995802, 1, 1, '2021-01-30 14:06:42'),
(32745, 39, 0, 2, 2202101300001, '', '1112', '83', 'Tea and Washing allowance EUGIN', 1611945000, 1611995998, 1, 0, '2021-01-30 14:09:58'),
(32746, 39, 0, 2, 2202101300002, '', '1309', '83', 'Tea and Washing allowance REJIN', 1611945000, 1611997550, 1, 0, '2021-01-30 14:35:50'),
(32747, 39, 0, 2, 2202101300003, '', '1397', '83', 'Tea and Washing allowance PRANEESH', 1611945000, 1611997662, 1, 0, '2021-01-30 14:37:42'),
(32748, 39, 0, 2, 2202101300004, '', '1504', '83', 'Tea and Washing allowance MANO', 1611945000, 1611997888, 1, 0, '2021-01-30 14:41:28'),
(32749, 39, 0, 2, 2202101300005, '', '1503', '83', 'Store allowance', 1611945000, 1611997947, 1, 0, '2021-01-30 14:42:27'),
(32750, 39, 0, 2, 2202101300006, '', '1116', '83', 'Phone and data charge', 1611945000, 1611998022, 1, 0, '2021-01-30 14:43:42'),
(32751, 39, 0, 2, 2202101300007, '', '1112', '83', 'Drinking water and Sweeping charge', 1611945000, 1611998121, 1, 0, '2021-01-30 14:45:21'),
(32752, 39, 0, 2, 2202101300008, '', '1309', '83', 'Test tank cleaning', 1611945000, 1611998194, 1, 0, '2021-01-30 14:46:34'),
(32753, 39, 0, 2, 2202101300009, '', '1125', '83', 'OBM sales promation', 1611945000, 1611998261, 1, 1, '2021-01-30 14:47:41'),
(32754, 39, 0, 2, 2202101300010, '', '1779', '83', 'New engine insentive', 1611945000, 1611999294, 1, 1, '2021-01-30 15:04:54'),
(32755, 37, 0, 1, 1202101300002, 'SCL20/268', '75', '76,201', 'Invoice No is SCL20/268 and Sales to Mr Victor', 1611945000, 1611999877, 1, 0, '2021-01-30 15:14:37'),
(32756, 0, 0, 1, 1202101300001, 'SCS20/549', '68', '66,199', 'Invoice No is SCS20/549 and Sales to M/s. Cleghorn Motors', 1611945000, 1611999918, 1, 0, '2021-01-30 15:15:18'),
(32757, 0, 0, 1, 1202101300002, 'SCS20/550', '68', '66,199', 'Invoice No is SCS20/550 and Sales to PERFECT HOUSE PVT.LTD', 1611945000, 1612002844, 1, 0, '2021-01-30 16:04:04'),
(32758, 52, 0, 1, 1202101300004, 'SDM20/325', '1607', ',', 'Invoice No is SDM20/325 and Sales to SELVAMANI', 1611945000, 1612004808, 1, 0, '2021-01-30 16:36:48'),
(32759, 52, 0, 1, 1202101300005, 'SDM20/326', '1607', ',', 'Invoice No is SDM20/326 and Sales to MACHAVALLAN', 1611945000, 1612006331, 1, 0, '2021-01-30 17:02:11'),
(32760, 43, 0, 1, 1202101300001, 'SMN20/196', '99', '100,207', 'Invoice No is SMN20/196 and Sales to Johny', 1611945000, 1612006474, 1, 0, '2021-01-30 17:04:34'),
(32761, 37, 0, 4, 4202101300001, '', '74', '75', 'Cash Deposit SBI Colachal', 1611945000, 1612007193, 1, 0, '2021-01-30 17:16:33'),
(32762, 49, 0, 1, 1202101300001, 'SAP20/259', '123', '124,213', 'Invoice No is SAP20/259 and Sales to Yohannan', 1611945000, 1612007235, 1, 0, '2021-01-30 17:17:15'),
(32763, 49, 0, 1, 1202101300002, 'SAP20/260', '123', '124,213', 'Invoice No is SAP20/260 and Sales to Srarath', 1611945000, 1612007656, 1, 0, '2021-01-30 17:24:16'),
(32764, 49, 0, 1, 1202101300003, 'SAP20/261', '123', '124,213', 'Invoice No is SAP20/261 and Sales to Yohannan', 1611945000, 1612007813, 1, 0, '2021-01-30 17:26:53'),
(32765, 43, 0, 2, 2202101200001, '', '1385', '99', 'Auto charge (Bank)', 1611081000, 1612007986, 1, 0, '2021-01-30 17:29:46'),
(32766, 43, 0, 2, 2202101200002, '', '1024', '99', 'Electricity charge.', 1611081000, 1612008118, 1, 0, '2021-01-30 17:31:58'),
(32767, 48, 0, 1, 1202101300001, 'SKL20/352', '119', '120,212', 'Invoice No is SKL20/352 and Sales to KUTTAN', 1611945000, 1612008125, 1, 0, '2021-01-30 17:32:05'),
(32768, 43, 0, 2, 2202101060001, '', '1280', '99', 'Printing Paper ', 1609871400, 1612008233, 1, 0, '2021-01-30 17:33:53'),
(32769, 43, 0, 2, 2202101250001, '', '1024', '99', 'Drinking water ', 1611513000, 1612008330, 1, 0, '2021-01-30 17:35:30'),
(32770, 43, 0, 2, 2202101160001, '', '1201', '99', 'Engine unloading charge', 1610735400, 1612008448, 1, 0, '2021-01-30 17:37:28'),
(32771, 43, 0, 2, 2202101180001, '', '1843', '99', 'Engine sales Incentive (Engine no:922297,98)', 1610908200, 1612008699, 1, 0, '2021-01-30 17:41:39'),
(32772, 43, 0, 2, 2202101300001, '', '1031', '99', 'Tea and washing', 1611945000, 1612008781, 1, 0, '2021-01-30 17:43:01'),
(32773, 43, 0, 2, 2202101300002, '', '1031', '99', 'Workshop cleaning.', 1611945000, 1612008876, 1, 0, '2021-01-30 17:44:36'),
(32774, 43, 0, 2, 2202101300003, '', '1032', '99', 'Store Allawance.', 1611945000, 1612009063, 1, 0, '2021-01-30 17:47:43'),
(32775, 43, 0, 4, 4202101300001, '', '98', '99', 'Cash deposited Bank.', 1611945000, 1612009142, 1, 0, '2021-01-30 17:49:02'),
(32776, 43, 0, 2, 2202101300004, '', '1385', '99', 'Auto charge (Bank)', 1611945000, 1612009226, 1, 0, '2021-01-30 17:50:26'),
(32777, 38, 0, 1, 1202101300003, 'SEP20/736', '79', '80,202', 'Invoice No is SEP20/736 and Sales to Thatheuse', 1611945000, 1612011499, 1, 0, '2021-01-30 18:28:19'),
(32778, 37, 0, 1, 1202101300003, 'SCL20/269', '75', '76,201', 'Invoice No is SCL20/269 and Sales to Mr Dason', 1611945000, 1612022903, 1, 0, '2021-01-30 21:38:23'),
(32779, 37, 0, 2, 2202101300001, '', '1066', '75', 'Telephone Charag', 1611945000, 1612023332, 1, 0, '2021-01-30 21:45:32'),
(32780, 37, 0, 2, 2202101300001, '', '1078', '75', 'Un Loding New OBM', 1611945000, 1612023529, 1, 1, '2021-01-30 21:48:49'),
(32815, 0, 0, 1, 1202102010001, 'SCS20/551', '68', '66,199', 'Invoice No is SCS20/551 and Sales to ALBERT', 1612117800, 1612162897, 1, 0, '2021-02-01 12:31:37'),
(32782, 41, 0, 1, 1202101310001, 'SCK20/67', '91', '92,205', 'Invoice No is SCK20/67 and Sales to kumar', 1612031400, 1612066393, 1, 0, '2021-01-31 09:43:13'),
(32783, 51, 0, 1, 1202101310001, 'SNP20/39', '1605', ',', 'Invoice No is SNP20/39 and Sales to RAJU', 1612031400, 1612069478, 1, 0, '2021-01-31 10:34:38'),
(32784, 41, 0, 1, 1202101310002, 'SCK20/68', '91', '92,205', 'Invoice No is SCK20/68 and Sales to ragu', 1612031400, 1612074758, 1, 0, '2021-01-31 12:02:38'),
(32785, 54, 0, 2, 2202101300001, '', '1944', '1903', '\r\nTIRUCHENDUR\r\nNAKKEERAN\r\nTEA ANT WASHING ALLOWANCE\r\n770', 1611945000, 1612074796, 1, 0, '2021-01-31 12:03:16'),
(32786, 37, 0, 2, 2202101300001, '', '1056', '75', 'OBM Marketing Allowances', 1611945000, 1612075977, 1, 1, '2021-01-31 12:22:57'),
(32787, 54, 0, 2, 22020101120001, '', '1942', '1903', 'NAKKEERAN\r\nMARKETING \r\nTIRUCHENDUR TO THOOTHUKKUDI\r\nPETROL ALLOWANCE\r\n320', 2147483647, 1612076138, 1, 0, '2021-01-31 12:25:38'),
(32788, 37, 0, 2, 2202101300001, '', '1934', '75', 'Stipent for tha Month Jan 21', 1611945000, 1612076552, 1, 1, '2021-01-31 12:32:32'),
(32789, 37, 0, 2, 2202101300001, '', '1923', '75', 'Stoar Allowance', 1611945000, 1612076634, 1, 1, '2021-01-31 12:33:54'),
(32790, 54, 0, 2, 2202101160001, '', '1942', '1903', 'NAKKEERAN\r\nFIELD WORK \r\nTIRUCHENDUR TO OVARY\r\nPETROL ALLOWANCE\r\n480', 1610735400, 1612077570, 1, 0, '2021-01-31 12:49:30'),
(32791, 37, 0, 2, 2202101300001, '', '1050', '75', 'Dring Water', 1611945000, 1612077599, 1, 0, '2021-01-31 12:49:59'),
(32792, 37, 0, 2, 2202101300001, '', '1845', '75', 'Test Tank Cleening', 1611945000, 1612077694, 1, 0, '2021-01-31 12:51:34'),
(32793, 48, 0, 2, 2202101310001, '', '1580', '119', 'NEW ENGINE UN LOADING CHARGE.', 1612031400, 1612079713, 1, 1, '2021-01-31 13:25:13'),
(32794, 48, 0, 2, 2202101310002, '', '1495', '119', 'WORK SHOP ELECTRICITY BILL', 1612031400, 1612079803, 1, 0, '2021-01-31 13:26:43'),
(32795, 48, 0, 2, 2202101310003, '', '1780', '119', 'PURCHASE OF CONSUMABLE', 1612031400, 1612079934, 1, 0, '2021-01-31 13:28:54'),
(32796, 48, 0, 2, 2202101310004, '', '1495', '119', 'DRINKING WATTER BILL.', 1612031400, 1612080010, 1, 0, '2021-01-31 13:30:10'),
(32797, 48, 0, 2, 2202101310005, '', '1562', '119', 'WORK SHOP ELECTRICAL MAINTENANCE CHARGE.', 1612031400, 1612080156, 1, 0, '2021-01-31 13:32:36'),
(32798, 48, 0, 2, 2202101310006, '', '1563', '119', 'STORE KEEPING ALLAWANCE.', 1612031400, 1612080241, 1, 0, '2021-01-31 13:34:01'),
(32799, 48, 0, 2, 2202101310007, '', '1306', '119', 'STORE KEEPING ALLAWANCE FOR JIMMI SIMON.', 1612031400, 1612080339, 1, 0, '2021-01-31 13:35:39'),
(32800, 48, 0, 2, 2202101310008, '', '1038', '119', 'TEA AND WASHING ALLAWANCE FOR YESU BALU.', 1612031400, 1612080542, 1, 0, '2021-01-31 13:39:02'),
(32801, 48, 0, 2, 2202101310009, '', '1542', '119', 'PETROL EXPENSE FOR CORIER OFFICE AND BANK.', 1612031400, 1612080647, 1, 0, '2021-01-31 13:40:47'),
(32802, 48, 0, 2, 2202101310010, '', '1542', '119', 'WORK SHOP CLEANING CHARGE.', 1612031400, 1612080738, 1, 0, '2021-01-31 13:42:18'),
(32803, 48, 0, 2, 2202101310011, '', '1542', '119', 'NEW ENGINE SALE INCENTIVE.', 1612031400, 1612080856, 1, 1, '2021-01-31 13:44:16'),
(32804, 48, 0, 2, 2202101310012, '', '1542', '119', 'WORK ARAGEMENT TA AND DA FOR JIMMI SIMON.', 1612031400, 1612080944, 1, 1, '2021-01-31 13:45:44'),
(32805, 37, 0, 2, 2202101300001, '', '1765', '75', 'New OBM Sales  Incentiu 2X500', 1611945000, 1612139970, 1, 0, '2021-02-01 06:09:30'),
(32806, 37, 0, 2, 2202101300001, '', '1932', '75', 'Tse & Washing Allowance 22x30 1x50', 1611945000, 1612140797, 1, 0, '2021-02-01 06:23:17'),
(32807, 37, 0, 2, 2202101300001, '', '1072', '75', 'Tea Allowances 22x30', 1611945000, 1612140941, 1, 0, '2021-02-01 06:25:41'),
(40065, 51, 0, 1, 1202107260001, 'SNP21/469', '1605', '2018,2020', 'Invoice No is SNP21/469 and Sales to MADHAN', 1627237800, 1627285169, 1, 0, '2021-07-26 13:09:29'),
(32809, 45, 0, 1, 1202102010001, 'SVZ20/414', '107', '108,209', 'Invoice No is SVZ20/414 and Sales to muthappan', 1612117800, 1612153606, 1, 0, '2021-02-01 09:56:46'),
(32810, 39, 0, 1, 1202102010001, 'SVV20/1432', '83', '84,203', 'Invoice No is SVV20/1432 and Sales to METHIN', 1612117800, 1612153712, 1, 0, '2021-02-01 09:58:32'),
(32811, 39, 0, 1, 1202102010002, 'SVV20/1433', '83', '84,203', 'Invoice No is SVV20/1433 and Sales to SINU', 1612117800, 1612153814, 1, 0, '2021-02-01 10:00:14'),
(32812, 43, 0, 1, 1202102010001, 'SMN20/197', '99', '100,207', 'Invoice No is SMN20/197 and Sales to Robin', 1612117800, 1612156341, 1, 0, '2021-02-01 10:42:21'),
(32813, 41, 0, 1, 1202102010001, 'SCK20/69', '91', '92,205', 'Invoice No is SCK20/69 and Sales to satheesh', 1612117800, 1612160125, 1, 0, '2021-02-01 11:45:25'),
(32814, 51, 0, 1, 1202102010001, 'SNP20/40', '1605', ',', 'Invoice No is SNP20/40 and Sales to G.KANNIMUTHU', 1612117800, 1612161325, 1, 0, '2021-02-01 12:05:25'),
(32816, 54, 0, 1, 1202102010001, 'STR20/26', '1903', '1928,', 'Invoice No is STR20/26 and Sales to KANITRAJ', 1612117800, 1612163607, 1, 0, '2021-02-01 12:43:27'),
(32817, 54, 0, 2, 2202101120001, '', '1942', '1903', 'NAKKEERAN\r\nMARKETIG\r\nTIRUCHENDUR TO THOOTHUKKUDI\r\nPETROL ALLOWANCE\r\n320', 1610389800, 1612163939, 1, 0, '2021-02-01 12:48:59'),
(32821, 0, 0, 1, 1202102010003, 'SCS20/553', '68', '66,199', 'Invoice No is SCS20/553 and Sales to BIJU', 1612117800, 1612170964, 1, 0, '2021-02-01 14:46:04'),
(32822, 0, 0, 1, 1202102010004, 'SCS20/554', '68', '66,199', 'Invoice No is SCS20/554 and Sales to BIJU', 1612117800, 1612171165, 1, 0, '2021-02-01 14:49:25'),
(32823, 50, 0, 4, 4202102010002, '', '126', '127', 'rtgs to sbi maq kunjali', 1612117800, 1612172607, 1, 0, '2021-02-01 15:13:27'),
(32824, 42, 0, 4, 4202101300001, '', '94', '95', 'Work Shop Cash Deposit to SBI Kadakkavoor a/c.', 1611945000, 1612172765, 1, 0, '2021-02-01 15:16:05'),
(32825, 42, 0, 1, 1202102010001, 'SAG20/212', '95', '96,206', 'Invoice No is SAG20/212 and Sales to Jerald.', 1612117800, 1612173076, 1, 0, '2021-02-01 15:21:16'),
(32826, 41, 0, 1, 1202102010002, 'SCK20/70', '91', '92,205', 'Invoice No is SCK20/70 and Sales to kutty', 1612117800, 1612174284, 1, 0, '2021-02-01 15:41:24'),
(32827, 40, 0, 2, 2202012310003, '', '1499', '87', 'DRING WATER', 1609353000, 1612174565, 1, 1, '2021-02-01 15:46:05'),
(32828, 40, 0, 2, 2202012310004, '', '1144', '87', 'Stoer Keeping Allowance', 1609353000, 1612174694, 1, 1, '2021-02-01 15:48:14'),
(32829, 40, 0, 2, 2202012310005, '', '1719', '87', 'Work Shop Cleaning', 1609353000, 1612174931, 1, 1, '2021-02-01 15:52:11'),
(32830, 40, 0, 2, 2202012310006, '', '1581', '87', 'OBM Engine Incentive (4*500=2000)      ', 1609353000, 1612175162, 1, 1, '2021-02-01 15:56:02'),
(32831, 0, 0, 1, 1202102010005, 'SCS20/555', '68', '66,199', 'Invoice No is SCS20/555 and Sales to SUNNY', 1612117800, 1612175765, 1, 0, '2021-02-01 16:06:05'),
(32832, 39, 0, 2, 2202101250001, '', '1949', '83', ' Transporting charge New engine AD Fisherish Kannyakumari                      ', 1611513000, 1612176097, 1, 1, '2021-02-01 16:11:37'),
(32833, 46, 0, 1, 1202102010001, 'SPV20/175', '111', '112,210', 'Invoice No is SPV20/175 and Sales to Pulary', 1612117800, 1612176130, 1, 0, '2021-02-01 16:12:10'),
(32834, 39, 0, 2, 2202101270001, '', '2013', '83', 'Taxi rent CUDALORE,DARMAMKULAM,NAGAPATTINAM,all fishing villages 22-01-2021 to 22-01-2021', 1611685800, 1612176462, 1, 1, '2021-02-01 16:17:42'),
(32837, 46, 0, 1, 1202102010002, 'SPV20/176', '111', '112,210', 'Invoice No is SPV20/176 and Sales to sojan', 1612117800, 1612180346, 1, 0, '2021-02-01 17:22:26'),
(32838, 0, 0, 1, 1202102010006, 'SCS20/556', '68', '66,199', 'Invoice No is SCS20/556 and Sales to DENSON', 1612117800, 1612180375, 1, 0, '2021-02-01 17:22:55'),
(32839, 40, 0, 2, 2202101300001, '', '1499', '87', 'Dring Water', 1611945000, 1612180405, 1, 1, '2021-02-01 17:23:25'),
(32840, 40, 0, 2, 2202101300002, '', '1719', '87', 'Store Keeping Allowance', 1611945000, 1612180538, 1, 1, '2021-02-01 17:25:38'),
(32841, 55, 0, 1, 1202102010001, 'SMK20/42', '1947', '1948,', 'Invoice No is SMK20/42 and Sales to JIJIN', 1612117800, 1612180554, 1, 0, '2021-02-01 17:25:54'),
(32842, 40, 0, 2, 2202101300003, '', '1453', '87', 'Telephone charge', 1611945000, 1612180629, 1, 1, '2021-02-01 17:27:09'),
(32843, 40, 0, 2, 2202101300004, '', '1497', '87', 'Work Shop Cleaning', 1611945000, 1612180753, 1, 1, '2021-02-01 17:29:13'),
(32844, 40, 0, 2, 2202101300005, '', '1581', '87', 'OBM Enging Incentive(2*500=1000)', 1611945000, 1612180878, 1, 1, '2021-02-01 17:31:18'),
(32845, 48, 0, 1, 1202102010001, 'SKL20/353', '119', '120,212', 'Invoice No is SKL20/353 and Sales to DASAN', 1612117800, 1612180920, 1, 0, '2021-02-01 17:32:00'),
(32846, 40, 0, 2, 2202101300006, '', '1151', '87', 'Tea And Washing Allowance (Rajesh)', 1611945000, 1612181043, 1, 1, '2021-02-01 17:34:03'),
(32847, 40, 0, 2, 2202101300007, '', '1559', '87', 'Tea And Washing Allowance (Anto Anish)', 1611945000, 1612181151, 1, 1, '2021-02-01 17:35:51'),
(32848, 53, 0, 1, 1202102010001, 'SPZ20/11', '1675', '1922,', 'Invoice No is SPZ20/11 and Sales to AJITH', 1612117800, 1612181784, 1, 0, '2021-02-01 17:46:24'),
(32849, 38, 0, 1, 1202102010001, 'SEP20/737', '79', '80,202', 'Invoice No is SEP20/737 and Sales to Xavier', 1612117800, 1612181972, 1, 0, '2021-02-01 17:49:32'),
(32850, 53, 0, 1, 1202102010002, 'SPZ20/12', '1675', '1922,', 'Invoice No is SPZ20/12 and Sales to PRASANTH', 1612117800, 1612181998, 1, 0, '2021-02-01 17:49:58'),
(32851, 38, 0, 1, 1202102010002, 'SEP20/738', '79', '80,202', 'Invoice No is SEP20/738 and Sales to Anto', 1612117800, 1612182265, 1, 0, '2021-02-01 17:54:25'),
(32852, 53, 0, 1, 1202102010003, 'SPZ20/13', '1675', '1922,', 'Invoice No is SPZ20/13 and Sales to SARAVANAN', 1612117800, 1612183000, 1, 0, '2021-02-01 18:06:40'),
(32853, 40, 0, 1, 1202102010001, 'SKP20/101', '87', '88,204', 'Invoice No is SKP20/101 and Sales to BABU', 1612117800, 1612183132, 1, 0, '2021-02-01 18:08:52'),
(32854, 55, 0, 2, 2202101310001, '', '1968', '1947', 'STIPEND MOUNTH OF JANUARY..', 1612031400, 1612186347, 1, 1, '2021-02-01 19:02:27'),
(32855, 55, 0, 2, 2202101310002, '', '1964', '1947', 'DRINKING WATER', 1612031400, 1612186454, 1, 1, '2021-02-01 19:04:14'),
(32856, 36, 0, 4, 4202101290001, '', '70', '71', 'CASH TO BANK', 1611858600, 1612187017, 1, 0, '2021-02-01 19:13:37'),
(32857, 36, 0, 2, 2202101300001, '', '1901', '71', 'NEW ENGINE SALE', 1611945000, 1612187614, 1, 1, '2021-02-01 19:23:34'),
(32858, 36, 0, 2, 2202101300002, '', '1677', '71', 'OUT STATION ALLOWANCE.SUBIN', 1611945000, 1612187753, 1, 1, '2021-02-01 19:25:53'),
(32859, 36, 0, 2, 2202101300003, '', '1244', '71', 'STORE ALLAWANCE', 1611945000, 1612187915, 1, 0, '2021-02-01 19:28:35'),
(32860, 36, 0, 2, 2202101300004, '', '1348', '71', 'TRAVLING ALLOWANCE.SUBIN', 1611945000, 1612188139, 1, 1, '2021-02-01 19:32:19'),
(32861, 36, 0, 2, 2202101300005, '', '1246', '71', 'TEA AND WASHING ALLAWANCE.SUBIN', 1611945000, 1612188287, 1, 1, '2021-02-01 19:34:47'),
(32862, 36, 0, 2, 2202101300006, '', '1439', '71', 'DRINKING WATER', 1611945000, 1612188388, 1, 1, '2021-02-01 19:36:28'),
(32863, 36, 0, 2, 2202101300007, '', '1240', '71', 'TELPHONE CHARGE', 1611945000, 1612188457, 1, 1, '2021-02-01 19:37:37'),
(32864, 36, 0, 2, 2202101300008, '', '1439', '71', 'TEST TANK WATER', 1611945000, 1612188514, 1, 1, '2021-02-01 19:38:34'),
(32865, 36, 0, 1, 1202102010001, 'SMT20/279', '71', '72,200', 'Invoice No is SMT20/279 and Sales to RAJU', 1612117800, 1612188840, 1, 0, '2021-02-01 19:44:00'),
(32866, 38, 0, 1, 1202102010003, 'SEP20/739', '79', '80,202', 'Invoice No is SEP20/739 and Sales to Victor', 1612117800, 1612192347, 1, 0, '2021-02-01 20:42:27'),
(32867, 38, 0, 1, 1202102010004, 'SEP20/740', '79', '80,202', 'Invoice No is SEP20/740 and Sales to Antony', 1612117800, 1612192662, 1, 0, '2021-02-01 20:47:42'),
(32868, 38, 0, 1, 1202102010005, 'SEP20/741', '79', '80,202', 'Invoice No is SEP20/741 and Sales to Shibu', 1612117800, 1612193687, 1, 0, '2021-02-01 21:04:47'),
(32869, 38, 0, 1, 1202102010006, 'SEP20/742', '79', '80,202', 'Invoice No is SEP20/742 and Sales to George', 1612117800, 1612194062, 1, 0, '2021-02-01 21:11:02'),
(32870, 38, 0, 1, 1202102010007, 'SEP20/743', '79', '80,202', 'Invoice No is SEP20/743 and Sales to Soosai', 1612117800, 1612194307, 1, 0, '2021-02-01 21:15:07'),
(32871, 38, 0, 1, 1202102010008, 'SEP20/744', '79', '80,202', 'Invoice No is SEP20/744 and Sales to Sampath', 1612117800, 1612194822, 1, 0, '2021-02-01 21:23:42'),
(32872, 38, 0, 2, 2202102010001, '', '1224', '79', 'train fare chennai', 1612117800, 1612195529, 1, 1, '2021-02-01 21:35:29'),
(32873, 37, 0, 2, 2202101080001, '', '1049', '75', 'Purcheas of Tools', 1610044200, 1612195564, 1, 0, '2021-02-01 21:36:04'),
(32874, 38, 0, 2, 2202102010002, '', '1224', '79', 'lodgerent pondicheri', 1612117800, 1612195629, 1, 1, '2021-02-01 21:37:09'),
(32875, 37, 0, 2, 2202101250001, '', '1051', '75', 'Purchase of Consumable', 1611513000, 1612195772, 1, 0, '2021-02-01 21:39:32'),
(32876, 38, 0, 1, 1202102010009, 'SEP20/745', '79', '80,202', 'Invoice No is SEP20/745 and Sales to Nelson', 1612117800, 1612196458, 1, 0, '2021-02-01 21:50:58'),
(32877, 39, 0, 1, 1202102010003, 'SVV20/1434', '83', '84,203', 'Invoice No is SVV20/1434 and Sales to SHERIN', 1612117800, 1612199088, 1, 0, '2021-02-01 22:34:48'),
(32878, 39, 0, 1, 1202102010004, 'SVV20/1435', '83', '84,203', 'Invoice No is SVV20/1435 and Sales to PREBU', 1612117800, 1612199517, 1, 0, '2021-02-01 22:41:57'),
(32879, 39, 0, 1, 1202102010005, 'SVV20/1436', '83', '84,203', 'Invoice No is SVV20/1436 and Sales to DINU', 1612117800, 1612199622, 1, 0, '2021-02-01 22:43:42'),
(32880, 39, 0, 1, 1202102010006, 'SVV20/1437', '83', '84,203', 'Invoice No is SVV20/1437 and Sales to KUMAR', 1612117800, 1612199834, 1, 0, '2021-02-01 22:47:14'),
(32881, 39, 0, 1, 1202102010007, 'SVV20/1438', '83', '84,203', 'Invoice No is SVV20/1438 and Sales to GILBERT', 1612117800, 1612199961, 1, 0, '2021-02-01 22:49:21'),
(32882, 39, 0, 1, 1202102010008, 'SVV20/1439', '83', '84,203', 'Invoice No is SVV20/1439 and Sales to JITHTHU', 1612117800, 1612200121, 1, 0, '2021-02-01 22:52:01'),
(32883, 39, 0, 1, 1202102010009, 'SVV20/1440', '83', '84,203', 'Invoice No is SVV20/1440 and Sales to AJIN', 1612117800, 1612200258, 1, 0, '2021-02-01 22:54:18'),
(32884, 39, 0, 1, 1202102010010, 'SVV20/1441', '83', '84,203', 'Invoice No is SVV20/1441 and Sales to LIBIN', 1612117800, 1612200392, 1, 0, '2021-02-01 22:56:32'),
(32885, 51, 0, 2, 2202101300001, '', '2069', '1605', 'Being the amount paid towards the materials and labour charges for alumminium and glass workcharges for obm workshop nagapattinam on 21.12.2020.', 1611945000, 1612230853, 1, 1, '2021-02-02 07:24:13'),
(32886, 51, 0, 2, 2202101300002, '', '2069', '1605', 'Being the amound paid towards the material and labour charges for aluminium and glass work for obm workshop nagapattinam on 21.12.20220.', 1611945000, 1612231025, 1, 1, '2021-02-02 07:27:05'),
(32887, 51, 0, 2, 2202101300003, '', '2069', '1605', 'Being the amount paid towards the materials and labour charges for aluminium and glass work for obmworkshop nagapattinam on21.12.2020.', 1611945000, 1612231226, 1, 1, '2021-02-02 07:30:26'),
(32888, 51, 0, 2, 2202101300004, '', '2070', '1605', 'Being the amount paid towards the labour charges for working table,test tank,tools board and wood work for obm workshop nagapattinam.', 1611945000, 1612231448, 1, 1, '2021-02-02 07:34:08'),
(32889, 51, 0, 2, 2202101300005, '', '2070', '1605', 'Being the amount paid towards the labour charges for 3 nos of flex board stickering for obm workshop nagapattinam.', 1611945000, 1612231600, 1, 1, '2021-02-02 07:36:40'),
(32890, 51, 0, 2, 2202101300006, '', '2069', '1605', 'Being the amount paid towards the purchaase of godphotos and washpassion mirror for obm workshop nagapattinam  on 22.12.2020.', 1611945000, 1612231796, 1, 1, '2021-02-02 07:39:56'),
(32891, 51, 0, 2, 2202101300007, '', '2069', '1605', 'Being the amount paid towards the purchase of stationary materials for obm workshop nagapattinam on 22.12.2020.', 1611945000, 1612231970, 1, 1, '2021-02-02 07:42:50'),
(32892, 51, 0, 2, 2202101300008, '', '2069', '1605', 'Being the amount paid towards the purchase of wallclock and foodmat for obm workshop nagapattinam on 22.12,2020.', 1611945000, 1612232143, 1, 1, '2021-02-02 07:45:43'),
(32893, 51, 0, 2, 2202101300009, '', '2069', '1605', 'Being the amount paid towards the purchase of painting materials for obm workshop nagapattinam on 19.12.2020.', 1611945000, 1612232518, 1, 1, '2021-02-02 07:51:58'),
(32894, 51, 0, 2, 2202101300010, '', '2069', '1605', 'Being the amount paid towards the purchase of painting materials for obm workshop nagapattinam on 20.12.2020', 1611945000, 1612232631, 1, 1, '2021-02-02 07:53:51'),
(32895, 51, 0, 2, 2202101300011, '', '2071', '1605', 'Being the amount paid towrds the transporting chaarges of DF9.9al and 3 nos of engine stand from mss transport to obm workshop nagapattinam .', 1611945000, 1612232838, 1, 1, '2021-02-02 07:57:18'),
(32896, 51, 0, 2, 2202101300012, '', '2070', '1605', 'Being the amount paid towards the toilering charges for white curtain for obm workshop nagapattinam on 20.12.2020.', 1611945000, 1612233016, 1, 1, '2021-02-02 08:00:16'),
(32897, 51, 0, 2, 2202101300013, '', '2069', '1605', 'Being the amount paid towrds the expenses of coffee and plates for obm innauguration function on 21.12.2020.', 1611945000, 1612233189, 1, 1, '2021-02-02 08:03:09'),
(32898, 51, 0, 2, 2202101300014, '', '2069', '1605', 'Being the amount paid towards the puchase of extention box for obm workshop nagapattinam on 20.12.2020.', 1611945000, 1612233430, 1, 1, '2021-02-02 08:07:10'),
(32899, 51, 0, 2, 2202101300015, '', '2069', '1605', 'Being the amount paid towards the purchase of shawl and tawel for obm workshop innaguration function on 20.12.2020.', 1611945000, 1612233607, 1, 1, '2021-02-02 08:10:07'),
(32900, 55, 0, 2, 2202101310003, '', '1973', '1947', 'TEST TANK CLEANNING', 1612031400, 1612233699, 1, 1, '2021-02-02 08:11:39'),
(32901, 51, 0, 2, 2202101300016, '', '2072', '1605', 'Being the amount paid towrds the food expenses for mathavan,dais, prabu,vibin,jackson for innaguration arrangement on 20.12,2020.', 1611945000, 1612233869, 1, 1, '2021-02-02 08:14:29'),
(32902, 55, 0, 2, 2202101310004, '', '1974', '1947', 'STORE ALLAWANCE\r\n', 1612031400, 1612233887, 1, 1, '2021-02-02 08:14:47'),
(32903, 55, 0, 2, 2202101310005, '', '1972', '1947', 'MARKETTING ALLOWANCE\r\n', 1612031400, 1612234029, 1, 1, '2021-02-02 08:17:09'),
(32904, 51, 0, 2, 2202101300017, '', '2069', '1605', 'Being the amount paid towrds the purchase of globe lock, rings , flex paste for obm workshop nagapattinam on 15,16,17.12.2020.', 1611945000, 1612234060, 1, 1, '2021-02-02 08:17:40'),
(32905, 51, 0, 2, 2202101300018, '', '2069', '1605', 'Being the amount paid towards the purchase of  painting materials for obm workdhop nagapattinam on 15,16.12.2020.', 1611945000, 1612234200, 1, 1, '2021-02-02 08:20:00'),
(32906, 51, 0, 2, 2202101300019, '', '2071', '1605', 'Being the amount paid towards the transporting and plyning charhgrs of wood for obm workshop nagapattinam.', 1611945000, 1612234416, 1, 1, '2021-02-02 08:23:36'),
(32907, 55, 0, 2, 2202101070001, '', '2073', '1947', 'AUTO CHARGE(MANAKUDY TO NAGER COIL AND RETURN)', 1609957800, 1612234442, 1, 1, '2021-02-02 08:24:02'),
(32908, 55, 0, 2, 2202101310006, '', '1973', '1947', 'STORE AND WORKSHOP CLEANNING\r\n', 1612031400, 1612234659, 1, 1, '2021-02-02 08:27:39'),
(32909, 51, 0, 2, 2202101300020, '', '2069', '1605', 'Being the amount paid towrds the purchase of test tank wood and tools board wood for obm workshop nagapattinamon 13,15.12.2020.', 1611945000, 1612234819, 1, 1, '2021-02-02 08:30:19'),
(32910, 55, 0, 2, 2202101310007, '', '1969', '1947', 'MODEM RECHARGE', 1612031400, 1612234823, 1, 0, '2021-02-02 08:30:23'),
(32911, 55, 0, 2, 2202101310008, '', '1976', '1947', 'PURCHASEING WORK SHOP THINKS', 1612031400, 1612235014, 1, 0, '2021-02-02 08:33:34'),
(32912, 51, 0, 2, 2202101300021, '', '2069', '1605', 'Being the amount paid towrds the purchase of white curtain cloth for obm workshop nagapattinam on 19.12.2020. ', 1611945000, 1612235166, 1, 1, '2021-02-02 08:36:06'),
(32913, 51, 0, 2, 2202101300022, '', '2069', '1605', 'Being the amount paid towrds the expenses of pooja materials for obm workshop innaguration function on 19.12.2020.', 1611945000, 1612235332, 1, 1, '2021-02-02 08:38:52'),
(32914, 51, 0, 2, 2202101300023, '', '2069', '1605', 'Being the amount paid towards the purchase of painting and electrical materials for obm workshop nagapattinam on 12,13.12.2020.', 1611945000, 1612235491, 1, 1, '2021-02-02 08:41:31'),
(32915, 51, 0, 2, 2202101300024, '', '2069', '1605', 'Being the amount paid towards the purchase of painting materilas  for obm workshop nagapattinam on 17.12.2020.', 1611945000, 1612235616, 1, 1, '2021-02-02 08:43:36'),
(32916, 51, 0, 2, 2202101300025, '', '2069', '1605', 'Being the amount paid toward the purchase of  5 nos glob lock for obm workshop nagapattinam on 21.12.2020.', 1611945000, 1612235724, 1, 1, '2021-02-02 08:45:24'),
(32917, 51, 0, 2, 2202101300026, '', '2069', '1605', 'Being the amount paid towards the  purchase of painting materials for obm workshop nagapattinam on 13.12.2020.', 1611945000, 1612235826, 1, 1, '2021-02-02 08:47:06'),
(32918, 51, 0, 2, 2202101300027, '', '2069', '1605', 'Being the amount paid towards the purchase of silicon paste for obm workshop nagapattinam on 13.12.2020.', 1611945000, 1612235932, 1, 1, '2021-02-02 08:48:52'),
(32919, 51, 0, 2, 2202101300028, '', '2069', '1605', 'Being the amount paid towards the purchase of painting materials for obm workshop nagapattinam on 18.12.2020.', 1611945000, 1612236021, 1, 1, '2021-02-02 08:50:21'),
(32920, 51, 0, 2, 2202101300029, '', '2074', '1605', 'Being the amount paid towards the purchasseof 6000 lit water for obm workshop nagapattinam on 14.12.2020.', 1611945000, 1612236198, 1, 1, '2021-02-02 08:53:18'),
(32921, 51, 0, 2, 2202101300030, '', '2069', '1605', 'Being the amount paid towards the purchase of painting materilal for obm workshop nagapattinam on14.12.2020.', 1611945000, 1612236346, 1, 1, '2021-02-02 08:55:46'),
(32922, 51, 0, 2, 2202101300031, '', '2069', '1605', 'Being the amount paid towards the purchase of painting materrials for obm workshop nagapattinam on . 13.12.2020.', 1611945000, 1612236484, 1, 1, '2021-02-02 08:58:04'),
(32923, 51, 0, 2, 2202101300032, '', '2071', '1605', 'Being the amount paid towards the transporting charges of 2 nos DT 15 al from Ho to obm workshop nagapattinam .', 1611945000, 1612236778, 1, 1, '2021-02-02 09:02:58'),
(32924, 55, 0, 2, 2202101200001, '', '1973', '1947', 'PHILIPS T-BULB', 1611081000, 1612236872, 1, 0, '2021-02-02 09:04:32'),
(32925, 51, 0, 2, 2202101300033, '', '2069', '1605', 'Being the amount paid towards the travel expenses of arivalan from tharangambadi to kaliyakavilai on 06.12.2020.', 1611945000, 1612236895, 1, 1, '2021-02-02 09:04:55'),
(32926, 51, 0, 2, 2202101300034, '', '2069', '1605', 'Being the amount paid towards the purchase of plumbing materials for obm workshop nagapattinam on 12.12.2020.', 1611945000, 1612236991, 1, 1, '2021-02-02 09:06:31'),
(32927, 51, 0, 2, 2202101300035, '', '2069', '1605', 'Being the amount paid towards the purchase of painting materials for obm workshop nagapattinam on 12.12.2020.', 1611945000, 1612237081, 1, 1, '2021-02-02 09:08:01'),
(32928, 51, 0, 2, 2202101300036, '', '2069', '1605', 'Being the amount paid towards the purchase of electrical materials for obm workshop nagapattinam on 12.12.2020.', 1611945000, 1612237190, 1, 1, '2021-02-02 09:09:50'),
(32929, 51, 0, 2, 2202101300037, '', '2069', '1605', 'Being the amount paid towards the purchase of electrical materilas for obm workshop nagapattinam on 12.12.2020', 1611945000, 1612237276, 1, 1, '2021-02-02 09:11:16'),
(32930, 51, 0, 2, 2202101300038, '', '2069', '1605', 'Being the amount paid towards the purchase of painting materials for obm workshop nagapatinam on 12.12.2020.', 1611945000, 1612237371, 1, 1, '2021-02-02 09:12:51'),
(32931, 51, 0, 2, 2202101300039, '', '2069', '1605', 'Being the amount paid towards the expenses of biscuit and cup for obm workshop innaguration function .', 1611945000, 1612237487, 1, 1, '2021-02-02 09:14:47'),
(32932, 39, 0, 1, 1202102020001, 'SVV20/1442', '83', '84,203', 'Invoice No is SVV20/1442 and Sales to SHIBU', 1612204200, 1612237543, 1, 0, '2021-02-02 09:15:43'),
(32933, 51, 0, 2, 2202101300040, '', '2069', '1605', 'Being the amount paid towards the purchase of mixture for obm workshop innaguration function on 21.12.2020.', 1611945000, 1612237591, 1, 1, '2021-02-02 09:16:31'),
(32934, 51, 0, 2, 2202101300041, '', '2069', '1605', 'Being the maount paid towards the purchase of  plywood for engine stand purpose on 19.12.2020. ', 1611945000, 1612237742, 1, 1, '2021-02-02 09:19:02'),
(32935, 51, 0, 2, 2202101300042, '', '2069', '1605', 'Being the amount paid towards the purchase of air phone for Mr.jain for office use purpose on 20.12.2020.', 1611945000, 1612237860, 1, 1, '2021-02-02 09:21:00'),
(32936, 51, 0, 2, 2202101300043, '', '2071', '1605', 'Being the amount paid towards the transporting charges of 4 nos of DF 9.9 from Ho to obm workshop nagapattinam on 19.12.2020.', 1611945000, 1612238002, 1, 1, '2021-02-02 09:23:22'),
(32937, 51, 0, 2, 2202101300044, '', '2071', '1605', 'Being the amount paid towards the transporting charges of electrical materials from nagapattinam to obm workshop nagapattinam on 12.12.2020.', 1611945000, 1612238115, 1, 1, '2021-02-02 09:25:15'),
(32938, 51, 0, 2, 2202101300045, '', '2069', '1605', 'Being the amount paid towards he purchase of painting materials for obm workshop nagapattinam on 20.12.2020', 1611945000, 1612238218, 1, 1, '2021-02-02 09:26:58'),
(32939, 51, 0, 2, 2202101300046, '', '2075', '1605', 'Being the amount paid towards the travel expenses of arivalan from kaliyakavilai to vailankannion 23.12.2020.', 1611945000, 1612238373, 1, 1, '2021-02-02 09:29:33'),
(32940, 51, 0, 2, 2202101300047, '', '2076', '1605', 'Being the amount paid towards the travel expenses of shibu from kalaiyakavilai to pondicherry on 13.12.2020.', 1611945000, 1612238498, 1, 1, '2021-02-02 09:31:38'),
(32941, 52, 0, 2, 2202101290003, '', '1745', '1607', 'net connection 3 month jio-599\r\nfor the purpose of office use\r\nonly payment paid on 29-01-2021', 1611858600, 1612239237, 1, 0, '2021-02-02 09:43:57'),
(32942, 52, 0, 2, 2202101310001, '', '1748', '1607', 'workshop rent for the month of\r\njanvery payment paid on 31-01-2021', 1612031400, 1612240682, 1, 0, '2021-02-02 10:08:02'),
(32943, 52, 0, 2, 2202101310002, '', '1747', '1607', 'watchman salary month of janvery\r\npayment paid on 31-01-2021', 1612031400, 1612241045, 1, 0, '2021-02-02 10:14:05'),
(32944, 52, 0, 2, 2202101310003, '', '1986', '1607', 'salary mr. jackson month of janvery payment paid on 31-01-2021', 1612031400, 1612242248, 1, 0, '2021-02-02 10:34:08'),
(32945, 39, 0, 1, 1202102020002, 'SVV20/1443', '83', '84,203', 'Invoice No is SVV20/1443 and Sales to LIBU', 1612204200, 1612242313, 1, 0, '2021-02-02 10:35:13'),
(32946, 39, 0, 1, 1202102020003, 'SVV20/1444', '83', '84,203', 'Invoice No is SVV20/1444 and Sales to RAYAPPAN', 1612204200, 1612242361, 1, 0, '2021-02-02 10:36:01'),
(32947, 52, 0, 2, 2202101310004, '', '1745', '1607', 'moblile allowence month of\r\njanvery payment paid on 31-01-2021', 1612031400, 1612242678, 1, 0, '2021-02-02 10:41:18'),
(32948, 45, 0, 1, 1202102020001, 'SVZ20/415', '107', '108,209', 'Invoice No is SVZ20/415 and Sales to WILSAN', 1612204200, 1612242861, 1, 0, '2021-02-02 10:44:21'),
(32949, 43, 0, 1, 1202102020001, 'SMN20/198', '99', '100,207', 'Invoice No is SMN20/198 and Sales to Rajesh', 1612204200, 1612244672, 1, 0, '2021-02-02 11:14:32'),
(32950, 46, 0, 1, 1202102020001, 'SPV20/177', '111', '112,210', 'Invoice No is SPV20/177 and Sales to KingFisher', 1612204200, 1612245234, 1, 0, '2021-02-02 11:23:54'),
(32951, 45, 0, 4, 4202101300001, '', '106', '107', 'CASH TO SBI VZM', 1611945000, 1612245257, 1, 0, '2021-02-02 11:24:17'),
(32952, 46, 0, 1, 1202102020002, 'SPV20/178', '111', '112,210', 'Invoice No is SPV20/178 and Sales to Surash', 1612204200, 1612245777, 1, 0, '2021-02-02 11:32:57'),
(32953, 52, 0, 2, 2202101310005, '', '1752', '1607', 'store allownce month of decemper\r\nand janvery payment paid on\r\n31-01-2021', 1612031400, 1612246755, 1, 0, '2021-02-02 11:49:15'),
(32954, 52, 0, 2, 2202101310006, '', '1750', '1607', 'tea and washing allowence for\r\nthe month of janvery payment\r\npaid on 31-01-2021', 1612031400, 1612247527, 1, 0, '2021-02-02 12:02:07'),
(32955, 38, 0, 1, 1202102020001, 'SEP20/746', '79', '80,202', 'Invoice No is SEP20/746 and Sales to Lazer ', 1612204200, 1612248387, 1, 0, '2021-02-02 12:16:27'),
(32956, 48, 0, 1, 1202102020001, 'SKL20/354', '119', '120,212', 'Invoice No is SKL20/354 and Sales to FRANCIS', 1612204200, 1612249674, 1, 0, '2021-02-02 12:37:54'),
(32957, 55, 0, 2, 2202101310009, '', '2077', '1947', 'TEA AND WASHING', 1612031400, 1612249973, 1, 1, '2021-02-02 12:42:53'),
(32958, 55, 0, 2, 2202101310010, '', '1971', '1947', 'TRAVILLANG EXPENSES\r\n', 1612031400, 1612250118, 1, 1, '2021-02-02 12:45:18'),
(32959, 39, 0, 1, 1202102020004, 'SVV20/1445', '83', '84,203', 'Invoice No is SVV20/1445 and Sales to JOHNSON', 1612204200, 1612250166, 1, 0, '2021-02-02 12:46:06'),
(32960, 52, 0, 1, 1202102020001, 'SDM20/327', '1607', ',', 'Invoice No is SDM20/327 and Sales to MAYIL', 1612204200, 1612250253, 1, 0, '2021-02-02 12:47:33'),
(32961, 43, 0, 1, 1202102020002, 'SMN20/199', '99', '100,207', 'Invoice No is SMN20/199 and Sales to Simson', 1612204200, 1612250277, 1, 0, '2021-02-02 12:47:57'),
(32962, 55, 0, 2, 2202101310011, '', '2078', '1947', 'TEA AND WASHING', 1612031400, 1612250373, 1, 1, '2021-02-02 12:49:33'),
(32963, 0, 0, 1, 1202102020001, 'SCS20/557', '68', '66,199', 'Invoice No is SCS20/557 and Sales to JUSTIN RAJ', 1612204200, 1612250494, 1, 0, '2021-02-02 12:51:34'),
(32964, 55, 0, 2, 2202101310012, '', '1970', '1947', 'TRAVELING EXPENSES(VALLAVILAI TO MANAKUDY - MANAKUDY TO VALLAVILAI\r\n)', 1612031400, 1612250565, 1, 1, '2021-02-02 12:52:45'),
(32965, 55, 0, 2, 2202101310013, '', '1970', '1947', 'AUTO CHARGE FOR BANK', 1612031400, 1612250993, 1, 1, '2021-02-02 12:59:53'),
(32966, 36, 0, 1, 1202102020001, 'SMT20/280', '71', '72,200', 'Invoice No is SMT20/280 and Sales to AKASH', 1612204200, 1612251925, 1, 0, '2021-02-02 13:15:25'),
(32967, 36, 0, 1, 1202102020002, 'SMT20/281', '71', '72,200', 'Invoice No is SMT20/281 and Sales to JUSTIN', 1612204200, 1612252135, 1, 0, '2021-02-02 13:18:55'),
(32968, 45, 0, 2, 2202101150001, '', '990', '107', 'LODING CHARGE NEW ENGINE', 1610649000, 1612252540, 1, 1, '2021-02-02 13:25:40'),
(32969, 45, 0, 2, 2202101300001, '', '996', '107', 'ELECTRICITY BILL AUTO CHARGE', 1611945000, 1612252630, 1, 0, '2021-02-02 13:27:10'),
(32970, 45, 0, 2, 2202101300001, '', '1003', '107', 'TRAVELLING CHARGE VZM TO HOUSE', 1611945000, 1612252718, 1, 0, '2021-02-02 13:28:38'),
(32971, 45, 0, 2, 2202101300001, '', '998', '107', 'TEST TANK CLEENING EXP...', 1611945000, 1612252788, 1, 0, '2021-02-02 13:29:48'),
(32972, 45, 0, 2, 2202101300001, '', '998', '107', 'CLEENING EX..WORKSHOP AND STORE', 1611945000, 1612252865, 1, 1, '2021-02-02 13:31:05'),
(32973, 46, 0, 1, 1202102020003, 'SPV20/179', '111', '112,210', 'Invoice No is SPV20/179 and Sales to Mange', 1612204200, 1612253597, 1, 0, '2021-02-02 13:43:17'),
(32974, 41, 0, 1, 1202102020001, 'SCK20/71', '91', '92,205', 'Invoice No is SCK20/71 and Sales to selvam', 1612204200, 1612253642, 1, 0, '2021-02-02 13:44:02'),
(32975, 45, 0, 2, 2202101300001, '', '996', '107', 'PURCHASING BISALARY WATER', 1611945000, 1612256937, 1, 0, '2021-02-02 14:38:57'),
(32976, 45, 0, 2, 2202101300001, '', '991', '107', 'TEA AND WASHING ', 1611945000, 1612257023, 1, 0, '2021-02-02 14:40:23'),
(32977, 45, 0, 2, 2202101300001, '', '1981', '107', 'TEA AND WASHING', 1611945000, 1612257182, 1, 0, '2021-02-02 14:43:02'),
(32978, 45, 0, 2, 2202101300001, '', '2080', '107', 'TEA AND WASHING', 1611945000, 1612257267, 1, 0, '2021-02-02 14:44:27'),
(32979, 45, 0, 2, 2202101300001, '', '2081', '107', 'STIPENT JENU..2021', 1611945000, 1612257520, 1, 1, '2021-02-02 14:48:40'),
(32980, 45, 0, 2, 2202101300001, '', '1003', '107', 'AUTO CHARGE SBI', 1611945000, 1612257598, 1, 0, '2021-02-02 14:49:58'),
(32981, 45, 0, 2, 2202101300001, '', '1003', '107', 'AUTO CHARGE SBI', 1611945000, 1612257758, 1, 1, '2021-02-02 14:52:38'),
(32982, 45, 0, 2, 2202101300001, '', '1424', '107', 'PURCASING CONSUMABLE', 1611945000, 1612258099, 1, 0, '2021-02-02 14:58:19'),
(32983, 48, 0, 1, 1202102020002, 'SKL20/355', '119', '120,212', 'Invoice No is SKL20/355 and Sales to JACKSON', 1612204200, 1612259139, 1, 0, '2021-02-02 15:15:39'),
(32984, 46, 0, 1, 1202102020004, 'SPV20/180', '111', '112,210', 'Invoice No is SPV20/180 and Sales to Station officer fire and rescue station vithura', 1612204200, 1612260209, 1, 0, '2021-02-02 15:33:29'),
(32985, 42, 0, 1, 1202102020001, 'SAG20/213', '95', '96,206', 'Invoice No is SAG20/213 and Sales to Baiju.', 1612204200, 1612262613, 1, 0, '2021-02-02 16:13:33'),
(32986, 45, 0, 1, 1202102020002, 'SVZ20/416', '107', '108,209', 'Invoice No is SVZ20/416 and Sales to RAJENDAN', 1612204200, 1612262966, 1, 0, '2021-02-02 16:19:26'),
(32987, 45, 0, 1, 1202102020003, 'SVZ20/417', '107', '108,209', 'Invoice No is SVZ20/417 and Sales to VIMAL', 1612204200, 1612263031, 1, 0, '2021-02-02 16:20:31'),
(32988, 39, 0, 1, 1202102020005, 'SVV20/1446', '83', '84,203', 'Invoice No is SVV20/1446 and Sales to DENBAR', 1612204200, 1612263563, 1, 0, '2021-02-02 16:29:23'),
(32989, 42, 0, 1, 1202102020002, 'SAG20/214', '95', '96,206', 'Invoice No is SAG20/214 and Sales to George.', 1612204200, 1612264403, 1, 0, '2021-02-02 16:43:23'),
(32990, 37, 0, 1, 1202102020001, 'SCL20/270', '75', '76,201', 'Invoice No is SCL20/270 and Sales to Mr Rayappan', 1612204200, 1612264447, 1, 0, '2021-02-02 16:44:07'),
(32991, 37, 0, 1, 1202102020002, 'SCL20/271', '75', '76,201', 'Invoice No is SCL20/271 and Sales to Mr Babu', 1612204200, 1612265142, 1, 0, '2021-02-02 16:55:42'),
(32992, 51, 0, 1, 1202102020001, 'SNP20/42', '1605', '2018,2020', 'Invoice No is SNP20/42 and Sales to MOHAN', 1612204200, 1612266552, 1, 0, '2021-02-02 17:19:12'),
(32993, 38, 0, 1, 1202102020002, 'SEP20/747', '79', '80,202', 'Invoice No is SEP20/747 and Sales to Desalbin', 1612204200, 1612267299, 1, 0, '2021-02-02 17:31:39'),
(32994, 38, 0, 1, 1202102020003, 'SEP20/748', '79', '80,202', 'Invoice No is SEP20/748 and Sales to Kilbert', 1612204200, 1612267438, 1, 0, '2021-02-02 17:33:58'),
(32995, 38, 0, 1, 1202102020004, 'SEP20/749', '79', '80,202', 'Invoice No is SEP20/749 and Sales to Godwin', 1612204200, 1612267667, 1, 0, '2021-02-02 17:37:47'),
(32996, 45, 0, 1, 1202102020004, 'SVZ20/418', '107', '108,209', 'Invoice No is SVZ20/418 and Sales to CLEETTES', 1612204200, 1612268103, 1, 0, '2021-02-02 17:45:03'),
(32997, 47, 0, 1, 1202102020001, 'SNK20/171', '115', '116,211', 'Invoice No is SNK20/171 and Sales to binu', 1612204200, 1612269710, 1, 0, '2021-02-02 18:11:50'),
(32998, 47, 0, 1, 1202102020002, 'SNK20/172', '115', '116,211', 'Invoice No is SNK20/172 and Sales to johnbosco', 1612204200, 1612269813, 1, 0, '2021-02-02 18:13:33'),
(32999, 47, 0, 1, 1202102020003, 'SNK20/173', '115', '116,211', 'Invoice No is SNK20/173 and Sales to varghees', 1612204200, 1612269991, 1, 0, '2021-02-02 18:16:31'),
(33228, 45, 0, 1, 1202102080001, 'SVZ20/422', '107', '108,209', 'Invoice No is SVZ20/422 and Sales to Rajan', 1612722600, 1612778784, 1, 0, '2021-02-08 15:36:24'),
(33001, 47, 0, 2, 2202101310001, '', '1631', '115', 'obmengine markering', 1612031400, 1612270714, 1, 1, '2021-02-02 18:28:34'),
(33002, 40, 0, 1, 1202102020001, 'SKP20/102', '87', '88,204', 'Invoice No is SKP20/102 and Sales to RUBUS', 1612204200, 1612272145, 1, 0, '2021-02-02 18:52:25'),
(33003, 50, 0, 1, 1202102020001, 'SMG20/347', '127', '128,214', 'Invoice No is SMG20/347 and Sales to selvraj', 1612204200, 1612279170, 1, 0, '2021-02-02 20:49:30'),
(33004, 50, 0, 1, 1202102020002, 'SMG20/348', '127', '128,214', 'Invoice No is SMG20/348 and Sales to LATHA KHARVI', 1612204200, 1612279777, 1, 0, '2021-02-02 20:59:37'),
(33005, 39, 0, 1, 1202102020006, 'SVV20/1447', '83', '84,203', 'Invoice No is SVV20/1447 and Sales to ROBIN', 1612204200, 1612283642, 1, 0, '2021-02-02 22:04:02'),
(33006, 39, 0, 1, 1202102020007, 'SVV20/1448', '83', '84,203', 'Invoice No is SVV20/1448 and Sales to JOHNY', 1612204200, 1612283752, 1, 0, '2021-02-02 22:05:52'),
(33007, 39, 0, 1, 1202102020008, 'SVV20/1449', '83', '84,203', 'Invoice No is SVV20/1449 and Sales to SHIBU', 1612204200, 1612283825, 1, 0, '2021-02-02 22:07:05'),
(33008, 39, 0, 1, 1202102020009, 'SVV20/1450', '83', '84,203', 'Invoice No is SVV20/1450 and Sales to JITHIN', 1612204200, 1612284188, 1, 0, '2021-02-02 22:13:08'),
(33009, 51, 0, 2, 2202101300048, '', '2082', '1605', 'Being the amount paid towards the tranportting charges of 5 nos of tools box from karaikal to obm workshop nagapattinam on 19.12.2020', 1611945000, 1612321101, 1, 1, '2021-02-03 08:28:21'),
(33010, 51, 0, 2, 2202101300049, '', '2082', '1605', 'Being the amount paid towards the transporting charges of new almarah , office table , 6 nos of chair and bed from karaikal to obm workshop nagapattinam on20.12.2020.', 1611945000, 1612321329, 1, 1, '2021-02-03 08:32:09'),
(33011, 51, 0, 2, 2202101300050, '', '2082', '1605', 'Being the amount paid towards the transporting charges of working table,2 nos of office table ,steel rock and 2 nos of almarah from karaikal boatyard to obm workshop nagapattinam on 16.12.2020.', 1611945000, 1612321519, 1, 1, '2021-02-03 08:35:19'),
(33012, 51, 0, 2, 2202101300051, '', '2082', '1605', 'Being the amount paid towards the transporting charges of super splender bike , engine oil and DT40wl2 fron dharmankulam to obm workshop nagapattinam .', 1611945000, 1612321674, 1, 1, '2021-02-03 08:37:54'),
(33013, 51, 0, 2, 2202101300052, '', '2082', '1605', 'Being the amount paid towards the transporting charges of compressor machine from arukattuthurai to obm workshop nagapattinam .', 1611945000, 1612321786, 1, 1, '2021-02-03 08:39:46'),
(33014, 51, 0, 2, 2202101300053, '', '2070', '1605', 'Being the amount paid towards the labour charges for 2 nos of  almarah lock open  for obm workshop nagapattinam \r\n', 1611945000, 1612321980, 1, 1, '2021-02-03 08:43:00'),
(33015, 51, 0, 2, 2202101300054, '', '2083', '1605', 'Being the amount paid towards the guest house broker commision for dasan, vibin for obm workshop nagapattinam .', 1611945000, 1612322199, 1, 1, '2021-02-03 08:46:39'),
(33016, 51, 0, 2, 2202101300055, '', '2069', '1605', 'Being the amount paid towards the purchase of marry matha photo and room sprey for obm workshop inaguretion function.', 1611945000, 1612322505, 1, 1, '2021-02-03 08:51:45'),
(33017, 51, 0, 2, 2202101300056, '', '2069', '1605', 'Being the amount paid towards the purchase of 100 nos 300 ml water bottle for obm workshop inaguretion function on21.12.2020.', 1611945000, 1612322645, 1, 1, '2021-02-03 08:54:05'),
(33018, 51, 0, 2, 2202101300057, '', '2069', '1605', 'Being the amount paid towards the designing and drawing charges for obm workshop nagapattinam .', 1611945000, 1612322868, 1, 1, '2021-02-03 08:57:48');
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
(33019, 51, 0, 2, 2202101300058, '', '2085', '1605', 'Being the advance  amount paid towards the painting for wall interior for obm workshop nagapattinam.', 1611945000, 1612323359, 1, 1, '2021-02-03 09:05:59'),
(33020, 51, 0, 2, 2202101300059, '', '2085', '1605', 'Being the settlement amount paid for painting for wall interior for obm workshop nagaapattinam.', 1611945000, 1612323502, 1, 1, '2021-02-03 09:08:22'),
(33021, 51, 0, 2, 2202101300060, '', '2069', '1605', 'Being the amount paid  towards the purchase of 420 sq feet 0.6mmpvc mat@ Rs.22/- for obm workshop nagapattinam.', 1611945000, 1612323694, 1, 1, '2021-02-03 09:11:34'),
(33022, 51, 0, 2, 2202101300061, '', '2069', '1605', 'Being the amount paid towards the labour charges for pvcmat floor finishing ,block work and painting for 3 nos of rolling shutter for obm workshop nagaapattinam.', 1611945000, 1612324125, 1, 1, '2021-02-03 09:18:45'),
(33023, 54, 0, 1, 1202102030001, 'STR20/27', '1903', '1928,', 'Invoice No is STR20/27 and Sales to RAVI', 1612290600, 1612332043, 1, 0, '2021-02-03 11:30:43'),
(33024, 43, 0, 1, 1202102030001, 'SMN20/200', '99', '100,207', 'Invoice No is SMN20/200 and Sales to Arul dasan', 1612290600, 1612333224, 1, 0, '2021-02-03 11:50:24'),
(33025, 45, 0, 1, 1202102030001, 'SVZ20/419', '107', '108,209', 'Invoice No is SVZ20/419 and Sales to nuhiman', 1612290600, 1612338451, 1, 0, '2021-02-03 13:17:31'),
(33026, 45, 0, 1, 1202102030002, 'SVZ20/420', '107', '108,209', 'Invoice No is SVZ20/420 and Sales to rajendran', 1612290600, 1612338516, 1, 0, '2021-02-03 13:18:36'),
(33027, 45, 0, 1, 1202102030003, 'SVZ20/421', '107', '108,209', 'Invoice No is SVZ20/421 and Sales to vijin', 1612290600, 1612338573, 1, 0, '2021-02-03 13:19:33'),
(33028, 51, 0, 1, 1202102030001, 'SNP20/43', '1605', '2018,2020', 'Invoice No is SNP20/43 and Sales to GANESHAMOORTHI', 1612290600, 1612338897, 1, 0, '2021-02-03 13:24:57'),
(33029, 51, 0, 1, 1202102030002, 'SNP20/44', '1605', '2018,2020', 'Invoice No is SNP20/44 and Sales to GANESHAMOORTHI', 1612290600, 1612339182, 1, 0, '2021-02-03 13:29:42'),
(33030, 51, 0, 1, 1202102030003, 'SNP20/45', '1605', '2018,2020', 'Invoice No is SNP20/45 and Sales to KASIRAJAN S/O CHINNAPILLAI', 1612290600, 1612341893, 1, 0, '2021-02-03 14:14:53'),
(33031, 42, 0, 1, 1202102030001, 'SAG20/215', '95', '96,206', 'Invoice No is SAG20/215 and Sales to Michael.', 1612290600, 1612342717, 1, 0, '2021-02-03 14:28:37'),
(33032, 42, 0, 1, 1202102030002, 'SAG20/216', '95', '96,206', 'Invoice No is SAG20/216 and Sales to Silva.', 1612290600, 1612343290, 1, 0, '2021-02-03 14:38:10'),
(33033, 46, 0, 2, 2202001300001, '', '1006', '111', 'Dring Water', 1580322600, 1612343415, 1, 0, '2021-02-03 14:40:15'),
(33034, 46, 0, 2, 2202001300001, '', '1009', '111', 'Store Keeping', 1580322600, 1612343517, 1, 0, '2021-02-03 14:41:57'),
(33035, 46, 0, 2, 2202001300001, '', '1006', '111', 'OBM Marketing', 1580322600, 1612343687, 1, 1, '2021-02-03 14:44:47'),
(34287, 37, 0, 2, 2202102270009, '', '1066', '75', 'Telephone Charge', 1614364200, 1614679341, 1, 0, '2021-03-02 15:32:21'),
(34288, 51, 0, 2, 2202102080001, '', '2069', '1605', 'being the amount paid towards the travel expenses for velankanni to chennai(pazhaverkad setelment)', 1612722600, 1614679385, 1, 1, '2021-03-02 15:33:05'),
(33038, 46, 0, 2, 2202001300001, '', '1006', '111', 'Workshop cleaning', 1580322600, 1612344230, 1, 0, '2021-02-03 14:53:50'),
(34291, 37, 0, 2, 2202102270011, '', '1050', '75', 'Tast Tank Cleening', 1614364200, 1614679651, 1, 0, '2021-03-02 15:37:31'),
(33041, 0, 0, 1, 1202102030001, 'SCS20/558', '68', '66,199', 'Invoice No is SCS20/558 and Sales to ARUL RAJ', 1612290600, 1612344598, 1, 0, '2021-02-03 14:59:58'),
(34289, 37, 0, 2, 2202102270010, '', '1050', '75', 'Dring Watter', 1614364200, 1614679458, 1, 0, '2021-03-02 15:34:18'),
(34290, 51, 0, 2, 2202102080001, '', '2091', '1605', 'being the amount paid towards the travel expenses for kaliakkavilai to velankanni', 1612722600, 1614679634, 1, 1, '2021-03-02 15:37:14'),
(33045, 38, 0, 1, 1202102030001, 'SEP20/750', '79', '80,202', 'Invoice No is SEP20/750 and Sales to Vincent ', 1612290600, 1612346840, 1, 0, '2021-02-03 15:37:20'),
(33046, 55, 0, 2, 2202101310014, '', '2086', '1947', 'new engine incentive', 1612031400, 1612347919, 1, 1, '2021-02-03 15:55:19'),
(33047, 47, 0, 2, 2202101310002, '', '1796', '115', 'tea washering 25x30=750 +50=800\r\n', 1612031400, 1612351245, 1, 0, '2021-02-03 16:50:45'),
(33048, 47, 0, 2, 2202101130001, '', '1627', '115', 'for trianl obm engine', 1610476200, 1612351341, 1, 1, '2021-02-03 16:52:21'),
(33049, 47, 0, 2, 2202101310003, '', '1899', '115', 'tea washering 24x30+720+50=770', 1612031400, 1612351446, 1, 0, '2021-02-03 16:54:06'),
(33050, 47, 0, 2, 2202101300001, '', '1631', '115', 'new engine salacommissison 12ps', 1611945000, 1612351636, 1, 1, '2021-02-03 16:57:16'),
(33051, 47, 0, 2, 2202101060001, '', '1759', '115', 'for consumble', 1609871400, 1612351708, 1, 0, '2021-02-03 16:58:28'),
(33052, 38, 0, 1, 1202102030002, 'SEP20/751', '79', '80,202', 'Invoice No is SEP20/751 and Sales to Devadhas', 1612290600, 1612352674, 1, 0, '2021-02-03 17:14:34'),
(33053, 39, 0, 1, 1202102030001, 'SVV20/1451', '83', '84,203', 'Invoice No is SVV20/1451 and Sales to MAHESH', 1612290600, 1612354837, 1, 0, '2021-02-03 17:50:37'),
(33054, 39, 0, 1, 1202102030002, 'SVV20/1452', '83', '84,203', 'Invoice No is SVV20/1452 and Sales to DHASAN', 1612290600, 1612355135, 1, 0, '2021-02-03 17:55:35'),
(33055, 51, 0, 1, 1202102030004, 'SNP20/46', '1605', '2018,2020', 'Invoice No is SNP20/46 and Sales to ANBU', 1612290600, 1612355309, 1, 0, '2021-02-03 17:58:29'),
(33056, 39, 0, 1, 1202102030003, 'SVV20/1453', '83', '84,203', 'Invoice No is SVV20/1453 and Sales to CHRISTHUDHAS', 1612290600, 1612355311, 1, 0, '2021-02-03 17:58:31'),
(33057, 39, 0, 1, 1202102030004, 'SVV20/1454', '83', '84,203', 'Invoice No is SVV20/1454 and Sales to VARKEESH', 1612290600, 1612355408, 1, 0, '2021-02-03 18:00:08'),
(33058, 51, 0, 1, 1202102030005, 'SNP20/47', '1605', '2018,2020', 'Invoice No is SNP20/47 and Sales to DEVA', 1612290600, 1612355442, 1, 0, '2021-02-03 18:00:42'),
(33059, 51, 0, 1, 1202102030006, 'SNP20/48', '1605', '2018,2020', 'Invoice No is SNP20/48 and Sales to ANBUDAS', 1612290600, 1612355646, 1, 0, '2021-02-03 18:04:06'),
(33060, 53, 0, 1, 1202102030001, 'SPZ20/14', '1675', '1922,', 'Invoice No is SPZ20/14 and Sales to CHANDRAN', 1612290600, 1612356487, 1, 0, '2021-02-03 18:18:07'),
(33061, 39, 0, 2, 2202101270001, '', '2013', '83', 'Driver bata (22-01-2021 to 22-01-2021) Cudalore and Nagapattinam', 1611685800, 1612356826, 1, 1, '2021-02-03 18:23:46'),
(33062, 37, 0, 1, 1202102030001, 'SCL20/272', '75', '76,201', 'Invoice No is SCL20/272 and Sales to Mr Newtan', 1612290600, 1612357241, 1, 0, '2021-02-03 18:30:41'),
(33063, 37, 0, 1, 1202102030002, 'SCL20/273', '75', '76,201', 'Invoice No is SCL20/273 and Sales to Mr Newtan', 1612290600, 1612357243, 1, 0, '2021-02-03 18:30:43'),
(33064, 39, 0, 2, 2202101130001, '', '2087', '83', 'T E Vallavila to Kollam to Vallavila PRANEESH', 1610476200, 1612357265, 1, 1, '2021-02-03 18:31:05'),
(33065, 37, 0, 1, 1202102030003, 'SCL20/274', '75', '76,201', 'Invoice No is SCL20/274 and Sales to Mr Vino', 1612290600, 1612357423, 1, 0, '2021-02-03 18:33:43'),
(33066, 39, 0, 1, 1202102030005, 'SVV20/1455', '83', '84,203', 'Invoice No is SVV20/1455 and Sales to JINO', 1612290600, 1612357505, 1, 0, '2021-02-03 18:35:05'),
(33067, 50, 0, 1, 1202102030001, 'SMG20/349', '127', '128,214', 'Invoice No is SMG20/349 and Sales to SADANADA', 1612290600, 1612362933, 1, 0, '2021-02-03 20:05:33'),
(33068, 50, 0, 1, 1202102030002, 'SMG20/350', '127', '128,214', 'Invoice No is SMG20/350 and Sales to rakshak', 1612290600, 1612363344, 1, 0, '2021-02-03 20:12:24'),
(33069, 39, 0, 4, 4202102030001, '', '82', '83', 'Cash to bank', 1612290600, 1612363560, 1, 0, '2021-02-03 20:16:00'),
(33070, 39, 0, 1, 1202102030006, 'SVV20/1456', '83', '84,203', 'Invoice No is SVV20/1456 and Sales to IVITE', 1612290600, 1612363874, 1, 0, '2021-02-03 20:21:14'),
(33071, 50, 0, 4, 4202101300001, '', '126', '127', 'unloading charge 49 units', 1611945000, 1612363940, 1, 0, '2021-02-03 20:22:20'),
(33072, 50, 0, 2, 2202101300001, '', '1772', '127', 'incentive to josekutty 19000', 1611945000, 1612364042, 1, 1, '2021-02-03 20:24:02'),
(33073, 39, 0, 1, 1202102030007, 'SVV20/1457', '83', '84,203', 'Invoice No is SVV20/1457 and Sales to SUNIL', 1612290600, 1612364103, 1, 0, '2021-02-03 20:25:03'),
(33074, 50, 0, 2, 2202101300002, '', '1298', '127', 'unloading charge 20 units', 1611945000, 1612364108, 1, 1, '2021-02-03 20:25:08'),
(33075, 50, 0, 2, 2202101300003, '', '1298', '127', 'unloading charge 1 units 30 hp', 1611945000, 1612364164, 1, 1, '2021-02-03 20:26:04'),
(33076, 50, 0, 2, 2202101300004, '', '1077', '127', 'store alavance', 1611945000, 1612364234, 1, 1, '2021-02-03 20:27:14'),
(33077, 50, 0, 2, 2202101300005, '', '1300', '127', 'obm marketting ', 1611945000, 1612364296, 1, 1, '2021-02-03 20:28:16'),
(33078, 50, 0, 2, 2202101300006, '', '1300', '127', 'clerikal works', 1611945000, 1612364349, 1, 1, '2021-02-03 20:29:09'),
(33079, 39, 0, 1, 1202102030008, 'SVV20/1458', '83', '84,203', 'Invoice No is SVV20/1458 and Sales to JERIN', 1612290600, 1612364914, 1, 0, '2021-02-03 20:38:34'),
(33080, 49, 0, 1, 1202102030001, 'SAP20/262', '123', '124,213', 'Invoice No is SAP20/262 and Sales to Jalarajan', 1612290600, 1612367220, 1, 0, '2021-02-03 21:17:00'),
(33081, 49, 0, 1, 1202102030002, 'SAP20/263', '123', '124,213', 'Invoice No is SAP20/263 and Sales to Rathish (St Michael Vallam )', 1612290600, 1612367900, 1, 0, '2021-02-03 21:28:20'),
(33216, 55, 0, 1, 1202102080001, 'SMK20/44', '1947', '1948,', 'Invoice No is SMK20/44 and Sales to JEGAN', 1612722600, 1612776235, 1, 0, '2021-02-08 14:53:55'),
(33215, 39, 0, 1, 1202102080001, 'SVV20/1468', '83', '84,203', 'Invoice No is SVV20/1468 and Sales to JOHNSON', 1612722600, 1612774338, 1, 0, '2021-02-08 14:22:18'),
(33084, 46, 0, 1, 1202102040001, 'SPV20/181', '111', '112,210', 'Invoice No is SPV20/181 and Sales to Saju', 1612377000, 1612411725, 1, 0, '2021-02-04 09:38:45'),
(33085, 46, 0, 1, 1202102040002, 'SPV20/182', '111', '112,210', 'Invoice No is SPV20/182 and Sales to Dasan', 1612377000, 1612411860, 1, 0, '2021-02-04 09:41:00'),
(33086, 50, 0, 1, 1202102040001, 'SMG20/351', '127', '128,214', 'Invoice No is SMG20/351 and Sales to santhosh kumta', 1612377000, 1612413227, 1, 0, '2021-02-04 10:03:47'),
(33087, 52, 0, 1, 1202102040001, 'SDM20/328', '1607', ',', 'Invoice No is SDM20/328 and Sales to VEERAMANI', 1612377000, 1612415738, 1, 0, '2021-02-04 10:45:38'),
(33088, 55, 0, 1, 1202102040001, 'SMK20/43', '1947', '1948,', 'Invoice No is SMK20/43 and Sales to CASTIN', 1612377000, 1612415774, 1, 0, '2021-02-04 10:46:14'),
(33089, 39, 0, 1, 1202102040001, 'SVV20/1459', '83', '84,203', 'Invoice No is SVV20/1459 and Sales to ALLBERT', 1612377000, 1612417053, 1, 0, '2021-02-04 11:07:33'),
(33090, 38, 0, 4, 4202102040001, '', '78', '79', 'cash to bank', 1612377000, 1612417912, 1, 0, '2021-02-04 11:21:52'),
(33091, 38, 0, 1, 1202102040001, 'SEP20/752', '79', '80,202', 'Invoice No is SEP20/752 and Sales to Libu', 1612377000, 1612418210, 1, 0, '2021-02-04 11:26:50'),
(33092, 47, 0, 2, 2202101030001, '', '1625', '115', 'transporting charge', 1609612200, 1612418257, 1, 1, '2021-02-04 11:27:37'),
(33093, 47, 0, 2, 2202101300001, '', '1625', '115', 'transporting charge', 1611945000, 1612418336, 1, 0, '2021-02-04 11:28:56'),
(33094, 0, 0, 1, 1202102040001, 'SCS20/559', '68', '66,199', 'Invoice No is SCS20/559 and Sales to SIMON ', 1612377000, 1612419215, 1, 0, '2021-02-04 11:43:35'),
(33095, 47, 0, 2, 2202101300001, '', '1629', '115', 'store keeping', 1611945000, 1612419220, 1, 0, '2021-02-04 11:43:40'),
(33096, 51, 0, 1, 1202102040001, 'SNP20/49', '1605', '2018,2020', 'Invoice No is SNP20/49 and Sales to VENKADESH', 1612377000, 1612420295, 1, 0, '2021-02-04 12:01:35'),
(33097, 0, 0, 1, 1202102040002, 'SCS20/560', '68', '66,199', 'Invoice No is SCS20/560 and Sales to JOHN', 1612377000, 1612420759, 1, 0, '2021-02-04 12:09:19'),
(33098, 47, 0, 2, 2202101300001, '', '1626', '115', 'auto charge bank', 1611945000, 1612421488, 1, 0, '2021-02-04 12:21:28'),
(33099, 47, 0, 2, 2202101120001, '', '1652', '115', 'purchase tools', 1610389800, 1612421583, 1, 0, '2021-02-04 12:23:03'),
(33100, 41, 0, 1, 1202102040001, 'SCK20/72', '91', '92,205', 'Invoice No is SCK20/72 and Sales to kumaar', 1612377000, 1612421903, 1, 0, '2021-02-04 12:28:23'),
(33102, 54, 0, 1, 1202102040001, 'STR20/28', '1903', '1928,', 'Invoice No is STR20/28 and Sales to JASTIN', 1612377000, 1612425090, 1, 0, '2021-02-04 13:21:30'),
(33103, 47, 0, 1, 1202102040001, 'SNK20/174', '115', '116,211', 'Invoice No is SNK20/174 and Sales to ROBIN', 1612377000, 1612425663, 1, 0, '2021-02-04 13:31:03'),
(33104, 48, 0, 4, 4202102020001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1612204200, 1612425759, 1, 0, '2021-02-04 13:32:39'),
(33105, 39, 0, 2, 2202101270001, '', '1930', '83', 'Taxi rent Nagercoil to Manakudy to Muttom to Poovar', 1611685800, 1612426474, 1, 1, '2021-02-04 13:44:34'),
(33106, 48, 0, 1, 1202102040001, 'SKL20/356', '119', '120,212', 'Invoice No is SKL20/356 and Sales to MELVIN', 1612377000, 1612430616, 1, 0, '2021-02-04 14:53:36'),
(33107, 42, 0, 2, 2202101300001, '', '1275', '95', 'Auto Charge to bank ', 1611945000, 1612430670, 1, 0, '2021-02-04 14:54:30'),
(33108, 42, 0, 2, 2202101310001, '', '1017', '95', 'Store keeping Allowance ', 1612031400, 1612430778, 1, 0, '2021-02-04 14:56:18'),
(33109, 0, 0, 1, 1202102040003, 'SCS20/561', '68', '66,199', 'Invoice No is SCS20/561 and Sales to RAJU', 1612377000, 1612430890, 1, 0, '2021-02-04 14:58:10'),
(33110, 42, 0, 2, 2202101220001, '', '1275', '95', 'Auto Charge in Bank ', 1611253800, 1612430943, 1, 0, '2021-02-04 14:59:03'),
(33111, 42, 0, 2, 2202101310002, '', '1016', '95', '', 1612031400, 1612431147, 1, 0, '2021-02-04 15:02:27'),
(33112, 42, 0, 2, 2202101310003, '', '1015', '95', 'Dirking water \r\n ', 1612031400, 1612431316, 1, 1, '2021-02-04 15:05:16'),
(33113, 48, 0, 1, 1202102040002, 'SKL20/357', '119', '120,212', 'Invoice No is SKL20/357 and Sales to FREDDY ALBERT', 1612377000, 1612431393, 1, 0, '2021-02-04 15:06:33'),
(33114, 42, 0, 2, 2202101310004, '', '1019', '95', 'Tea and Washing Allowance sebastian', 1612031400, 1612431484, 1, 0, '2021-02-04 15:08:04'),
(33115, 42, 0, 2, 2202101310005, '', '1021', '95', 'Tea and washing Allowance Binu', 1612031400, 1612431589, 1, 0, '2021-02-04 15:09:49'),
(33116, 0, 0, 1, 1202102040004, 'SCS20/562', '68', '66,199', 'Invoice No is SCS20/562 and Sales to XS MARINES', 1612377000, 1612431652, 1, 0, '2021-02-04 15:10:52'),
(33117, 48, 0, 1, 1202102040003, 'SKL20/358', '119', '120,212', 'Invoice No is SKL20/358 and Sales to S CLEMENT', 1612377000, 1612431775, 1, 0, '2021-02-04 15:12:55'),
(33118, 42, 0, 2, 2202101310006, '', '1777', '95', 'OBM Sales incentive  5 units', 1612031400, 1612431847, 1, 1, '2021-02-04 15:14:07'),
(33119, 42, 0, 2, 2202101310007, '', '1275', '95', 'Auto Charge to bank 2 times', 1612031400, 1612432061, 1, 1, '2021-02-04 15:17:41'),
(33120, 42, 0, 2, 2202101310008, '', '1255', '95', 'Unloading charge in OBM 9 units', 1612031400, 1612432380, 1, 1, '2021-02-04 15:23:00'),
(33121, 40, 0, 1, 1202102040001, 'SKP20/103', '87', '88,204', 'Invoice No is SKP20/103 and Sales to MICHAEL', 1612377000, 1612436888, 1, 0, '2021-02-04 16:38:08'),
(33122, 41, 0, 1, 1202102040002, 'SCK20/73', '91', '92,205', 'Invoice No is SCK20/73 and Sales to Ranjith', 1612377000, 1612437687, 1, 0, '2021-02-04 16:51:27'),
(33123, 47, 0, 1, 1202102040002, 'SNK20/175', '115', '116,211', 'Invoice No is SNK20/175 and Sales to sasimahan', 1612377000, 1612437690, 1, 0, '2021-02-04 16:51:30'),
(33124, 41, 0, 1, 1202102040003, 'SCK20/74', '91', '92,205', 'Invoice No is SCK20/74 and Sales to suresh', 1612377000, 1612437929, 1, 0, '2021-02-04 16:55:29'),
(33125, 39, 0, 4, 4202102040001, '', '82', '83', 'Cash to bank', 1612377000, 1612438296, 1, 0, '2021-02-04 17:01:36'),
(33126, 51, 0, 1, 1202102040002, 'SNP20/50', '1605', '2018,2020', 'Invoice No is SNP20/50 and Sales to VENKADESH', 1612377000, 1612439317, 1, 0, '2021-02-04 17:18:37'),
(33127, 42, 0, 1, 1202102040001, 'SAG20/217', '95', '96,206', 'Invoice No is SAG20/217 and Sales to Cletus.', 1612377000, 1612439593, 1, 0, '2021-02-04 17:23:13'),
(33128, 42, 0, 1, 1202102040002, 'SAG20/218', '95', '96,206', 'Invoice No is SAG20/218 and Sales to Rooban.', 1612377000, 1612439701, 1, 0, '2021-02-04 17:25:01'),
(33129, 43, 0, 1, 1202102040001, 'SMN20/201', '99', '100,207', 'Invoice No is SMN20/201 and Sales to Benjamin', 1612377000, 1612444096, 1, 0, '2021-02-04 18:38:16'),
(33130, 39, 0, 1, 1202102040002, 'SVV20/1460', '83', '84,203', 'Invoice No is SVV20/1460 and Sales to MATHIYAS', 1612377000, 1612444356, 1, 0, '2021-02-04 18:42:36'),
(33131, 39, 0, 1, 1202102040003, 'SVV20/1461', '83', '84,203', 'Invoice No is SVV20/1461 and Sales to JOSE ANTONY', 1612377000, 1612444473, 1, 0, '2021-02-04 18:44:33'),
(33132, 39, 0, 1, 1202102040004, 'SVV20/1462', '83', '84,203', 'Invoice No is SVV20/1462 and Sales to SURESH', 1612377000, 1612444776, 1, 0, '2021-02-04 18:49:36'),
(33133, 39, 0, 1, 1202102040005, 'SVV20/1463', '83', '84,203', 'Invoice No is SVV20/1463 and Sales to METHEUS', 1612377000, 1612444898, 1, 0, '2021-02-04 18:51:38'),
(33134, 37, 0, 1, 1202102040001, 'SCL20/275', '75', '76,201', 'Invoice No is SCL20/275 and Sales to Mr Robin', 1612377000, 1612451758, 1, 0, '2021-02-04 20:45:58'),
(33135, 37, 0, 1, 1202102040002, 'SCL20/276', '75', '76,201', 'Invoice No is SCL20/276 and Sales to M/S Matha Stoar', 1612377000, 1612451993, 1, 0, '2021-02-04 20:49:53'),
(33136, 37, 0, 2, 2202102040001, '', '1257', '75', 'Work Shop Rent', 1612377000, 1612452167, 1, 0, '2021-02-04 20:52:47'),
(33137, 39, 0, 1, 1202102040006, 'SVV20/1464', '83', '84,203', 'Invoice No is SVV20/1464 and Sales to PANIYADIMAI', 1612377000, 1612456239, 1, 0, '2021-02-04 22:00:39'),
(33138, 39, 0, 1, 1202102040007, 'SVV20/1465', '83', '84,203', 'Invoice No is SVV20/1465 and Sales to ABIN', 1612377000, 1612456456, 1, 0, '2021-02-04 22:04:16'),
(33139, 39, 0, 1, 1202102040008, 'SVV20/1466', '83', '84,203', 'Invoice No is SVV20/1466 and Sales to VINOTH', 1612377000, 1612456637, 1, 0, '2021-02-04 22:07:17'),
(33140, 39, 0, 1, 1202102040009, 'SVV20/1467', '83', '84,203', 'Invoice No is SVV20/1467 and Sales to JOHNY', 1612377000, 1612456849, 1, 0, '2021-02-04 22:10:49'),
(33141, 50, 0, 4, 4202102040001, '', '126', '127', 'rtgs to sbi maq 12000', 1612377000, 1612487302, 1, 0, '2021-02-05 06:38:22'),
(33142, 37, 0, 2, 2202101300001, '', '2014', '75', 'Tea & Washing Allowance 22x30 1x50', 1611945000, 1612491677, 1, 0, '2021-02-05 07:51:17'),
(33143, 0, 0, 1, 1202102050001, 'SCS20/563', '68', '66,199', 'Invoice No is SCS20/563 and Sales to SHAM', 1612463400, 1612506095, 1, 0, '2021-02-05 11:51:35'),
(33144, 51, 0, 2, 2202101020001, '', '2088', '1605', 'Being the amount paid towards the purchase of petrol for engine service for obm workshop nagapattinam.', 1609525800, 1612508188, 1, 1, '2021-02-05 12:26:28'),
(33145, 51, 0, 2, 2202101020001, '', '2089', '1605', 'Being the amount paid towards the purchase of watercan and water charges for obm workshop nagapattinam .', 1609525800, 1612508354, 1, 0, '2021-02-05 12:29:14'),
(33146, 51, 0, 2, 2202101040001, '', '2090', '1605', 'Being the amount paid towards the couriar charges for sending settlement to Ho tvm on 04.01.2021.', 1609698600, 1612508544, 1, 0, '2021-02-05 12:32:24'),
(33147, 51, 0, 2, 2202101050001, '', '2091', '1605', 'Being the amount paid towards the purchase of ply wood material for 2 nos of office table work.', 1609785000, 1612508731, 1, 1, '2021-02-05 12:35:31'),
(33148, 51, 0, 2, 2202101060001, '', '2089', '1605', 'Being the amount paid towards the purchase of 6000 lit water for obm workshop nagapattinam .', 1609871400, 1612508849, 1, 0, '2021-02-05 12:37:29'),
(33149, 51, 0, 2, 2202101090001, '', '2092', '1605', 'Being the amount paid towards the repair and maintenance charges of py02 D3378 for obm workshop nagapattinam .', 1610130600, 1612509009, 1, 1, '2021-02-05 12:40:09'),
(33150, 51, 0, 2, 2202101090001, '', '2092', '1605', 'Being the amount paid towards the repair and maintenance charges of py 02 D 3378 for obm workshop nagapattinam .', 1610130600, 1612509130, 1, 1, '2021-02-05 12:42:10'),
(33151, 51, 0, 2, 2202101090001, '', '2092', '1605', 'Being the amount paid towards the repair and maintenance charges of py02 D 3378 for obm workshop nagapattinam ', 1610130600, 1612509443, 1, 1, '2021-02-05 12:47:23'),
(33152, 51, 0, 2, 2202101090001, '', '2092', '1605', 'Being amount paid towards the repair and maintenance charges  of py02 D 3378 for obm workshop nagapattinam .', 1610130600, 1612509615, 1, 1, '2021-02-05 12:50:15'),
(33153, 51, 0, 2, 2202101090001, '', '2088', '1605', 'Being the amount paid towards the purchase of petrol for py 02 D 3378 for obm workshop nagapattinam .', 1610130600, 1612509793, 1, 0, '2021-02-05 12:53:13'),
(33154, 51, 0, 2, 2202101120001, '', '2090', '1605', 'Being the amount paid towards the couriar charges for sending renganathapuram physical stock statement to ho tvm.', 1610389800, 1612509995, 1, 0, '2021-02-05 12:56:35'),
(33155, 51, 0, 2, 2202101170001, '', '2091', '1605', 'Being the amount paid towardds the purchase of 3 nos of oil can for free service campaign purpose .', 1610821800, 1612510264, 1, 1, '2021-02-05 13:01:04'),
(33156, 51, 0, 2, 2202101180001, '', '2093', '1605', 'Being the amount paid towards the parcel service charges of gear oil for obm workshop nagapattinam .', 1610908200, 1612510507, 1, 1, '2021-02-05 13:05:07'),
(33157, 51, 0, 2, 2202101180001, '', '2090', '1605', 'Being the amount paid towards the couriar charges for sending engine bill to coustamer .\r\n', 1610908200, 1612510627, 1, 0, '2021-02-05 13:07:07'),
(33158, 51, 0, 2, 2202101180001, '', '2091', '1605', 'Being the amount paid towards the room rent charges of dais , pradeep for free service campaign pulicot and kasimedu.', 1610908200, 1612510791, 1, 1, '2021-02-05 13:09:51'),
(33159, 51, 0, 2, 2202101180001, '', '2090', '1605', 'Being the amount paid towards the couriar charges for sending spare to pulicot.', 1610908200, 1612511034, 1, 0, '2021-02-05 13:13:54'),
(33160, 51, 0, 2, 2202101210001, '', '2091', '1605', 'Being the amount  paid towards the purchase of oil filtter for free service campaign purpose .', 1611167400, 1612511163, 1, 1, '2021-02-05 13:16:03'),
(33161, 51, 0, 2, 2202101210001, '', '2091', '1605', 'Being the amount paid towards the purchase of oil filtter for free service campaign purpose .', 1611167400, 1612511314, 1, 1, '2021-02-05 13:18:34'),
(33162, 51, 0, 2, 2202101220001, '', '2094', '1605', 'Being the amount paid towards the purchase of cfl bulp and mat for guest house purpose.', 1611253800, 1612511509, 1, 1, '2021-02-05 13:21:49'),
(33163, 51, 0, 2, 2202101230001, '', '2091', '1605', 'Being the amount paid towards the purchase of painting materials for obm workshop nagapattinam .', 1611340200, 1612511645, 1, 1, '2021-02-05 13:24:05'),
(33164, 51, 0, 2, 2202101230001, '', '2091', '1605', 'Being the  amount paid towards the travel expenses of vibin , eugin, alto from vailankanni to kaliyakavilai.', 1611340200, 1612511768, 1, 1, '2021-02-05 13:26:08'),
(33165, 51, 0, 2, 2202101240001, '', '2090', '1605', 'Being the amount paid towards the couriar charges for sending free service campaign settlement to ho tvm .', 1611426600, 1612511886, 1, 1, '2021-02-05 13:28:06'),
(33166, 51, 0, 2, 2202101240001, '', '2091', '1605', 'Being the maount paid towards the puchase of kitchen veseles for obm workshop guesthouse purpose. ', 1611426600, 1612512060, 1, 1, '2021-02-05 13:31:00'),
(33167, 0, 0, 1, 1202102050002, 'SCS20/564', '68', '66,199', 'Invoice No is SCS20/564 and Sales to Vilam', 1612463400, 1612512240, 1, 0, '2021-02-05 13:34:00'),
(33168, 51, 0, 2, 2202101250001, '', '2095', '1605', ' Being the amount paid towards the outstation allowance  for lathe training  at vizhinjam.', 1611513000, 1612512268, 1, 1, '2021-02-05 13:34:28'),
(33169, 51, 0, 2, 2202101250001, '', '2096', '1605', 'Being the maount paid towards the steiphend for vibin trainee  for the month of december 2020.', 1611513000, 1612512474, 1, 1, '2021-02-05 13:37:54'),
(33170, 51, 0, 2, 2202101280001, '', '2090', '1605', 'Being the amount paid towards the couriar charges for sending bus ticket to ho tvm .', 1611772200, 1612512604, 1, 1, '2021-02-05 13:40:04'),
(33171, 51, 0, 2, 2202101260001, '', '2091', '1605', 'Being the amount paid towards the purchase of 2 nos led balb for obm workshop nagapattinam .', 1611599400, 1612512718, 1, 1, '2021-02-05 13:41:58'),
(33172, 51, 0, 2, 2202101260001, '', '2091', '1605', 'Being the amount paid towards the purchase of 0 walt balb for obm workshop nagapattinam .', 1611599400, 1612512885, 1, 1, '2021-02-05 13:44:45'),
(33173, 51, 0, 2, 2202101260001, '', '2091', '1605', 'Being the amount paid towards the purchase of 4 nos of chair and rolling chair wheel for obm workshop nagapattinam .', 1611599400, 1612513126, 1, 1, '2021-02-05 13:48:46'),
(33174, 51, 0, 2, 2202101260001, '', '2091', '1605', 'Being the amount paid towadrs the purchase of plumbing materials for obm workshop nagapattinam .', 1611599400, 1612513225, 1, 1, '2021-02-05 13:50:25'),
(33175, 51, 0, 2, 2202101270001, '', '2097', '1605', 'Being the amount paid towards the parcel service charges of 30 hp engine from nagapattinam to kakinada.', 1611685800, 1612513375, 1, 1, '2021-02-05 13:52:55'),
(33176, 50, 0, 4, 4202102050001, '', '126', '127', 'cash to bank josekutty', 1612463400, 1612513468, 1, 0, '2021-02-05 13:54:28'),
(33177, 51, 0, 2, 2202101280001, '', '2091', '1605', 'Being the amount paid towards the purchase airtel wifi modem for obm workshop nagapattinam .', 1611772200, 1612513478, 1, 1, '2021-02-05 13:54:38'),
(33178, 51, 0, 2, 2202101280001, '', '2090', '1605', 'Being the amount paid towards the courier charges for sending engine bills to coustomer.', 1611772200, 1612513609, 1, 1, '2021-02-05 13:56:49'),
(33179, 51, 0, 2, 2202101290001, '', '2091', '1605', 'Being the amount paid towards the purchase of tools bag for Obm workshop Nagapattinam .', 1611858600, 1612513712, 1, 1, '2021-02-05 13:58:32'),
(33180, 51, 0, 2, 2202101290001, '', '2091', '1605', 'Being the amount paid towards the expenses of office rubber stamp for obm workshop nagapattinam .', 1611858600, 1612513825, 1, 1, '2021-02-05 14:00:25'),
(33181, 51, 0, 2, 2202101290001, '', '2091', '1605', 'Being the amount paid towards the purchase of sleeping bed for obm workshop guest house purpose .', 1611858600, 1612513920, 1, 1, '2021-02-05 14:02:00'),
(33182, 51, 0, 2, 2202101310001, '', '2091', '1605', 'Being the amount paid towards the purchase of towel for obm work nagapattinam .', 1612031400, 1612514023, 1, 1, '2021-02-05 14:03:43'),
(33183, 51, 0, 2, 2202101300001, '', '2098', '1605', 'Being the amount paid towards the carpenter charges for making 2 nos of office table  for obm workshop nagapattinam .', 1611945000, 1612514164, 1, 1, '2021-02-05 14:06:04'),
(33184, 51, 0, 2, 2202101170001, '', '2091', '1605', 'Being the amount paid towards the  travel expenses from vailankanni to kaliyakavilai and back to vailnakanni.', 1610821800, 1612514341, 1, 0, '2021-02-05 14:09:01'),
(33185, 51, 0, 2, 2202101300001, '', '2099', '1605', 'Being the amount paid towards the tea and washing allowance for the month january 2021.', 1611945000, 1612514438, 1, 0, '2021-02-05 14:10:38'),
(33186, 51, 0, 2, 2202101300001, '', '2095', '1605', 'Being the amount paid towards the tea and washing allowance for the month of january 2021.', 1611945000, 1612514517, 1, 0, '2021-02-05 14:11:57'),
(33187, 51, 0, 2, 2202101300001, '', '2100', '1605', 'Being the amount paid towards the tea and washing allowance for the month  of  january 2021.', 1611945000, 1612514596, 1, 0, '2021-02-05 14:13:16'),
(33188, 51, 0, 2, 2202101300001, '', '2101', '1605', 'Being the amount paid towards the tea and washing allowance for the month of 2021.', 1611945000, 1612514713, 1, 0, '2021-02-05 14:15:13'),
(33189, 51, 0, 2, 2202101300001, '', '2102', '1605', 'Being the amount paid towards the  store allowance for the month of january 2021.', 1611945000, 1612514817, 1, 0, '2021-02-05 14:16:57'),
(33190, 51, 0, 2, 2202101310002, '', '2099', '1605', 'Being the amount paid towards the out station allowance for 15 days for the month of december 2020.', 1612031400, 1612514911, 1, 0, '2021-02-05 14:18:31'),
(33191, 51, 0, 2, 2202101310003, '', '2096', '1605', 'Being the amount paid towards the steiphend for vibin trainee for the month of january 2021.', 1612031400, 1612515021, 1, 0, '2021-02-05 14:20:21'),
(33192, 51, 0, 2, 2202101310004, '', '2099', '1605', 'Being the amount paid towards the out station allowance for the month of january 2021.', 1612031400, 1612515176, 1, 0, '2021-02-05 14:22:56'),
(33193, 51, 0, 2, 2202101310005, '', '2099', '1605', 'Being the amount paid towards the proportionate dailly allowance  for free servive campaign cuddalore and engine service work rameshwaram.', 1612031400, 1612515291, 1, 1, '2021-02-05 14:24:51'),
(33194, 51, 0, 2, 2202101310006, '', '2091', '1605', 'Being the amount paid towards the travel expenses for free service campaign cuddalore and engine service work at rameshwaram.', 1612031400, 1612515377, 1, 1, '2021-02-05 14:26:17'),
(33195, 50, 0, 1, 1202102050001, 'SMG20/352', '127', '128,214', 'Invoice No is SMG20/352 and Sales to SWAN AQUATICS', 1612463400, 1612518411, 1, 0, '2021-02-05 15:16:51'),
(33196, 51, 0, 2, 2202101300001, '', '2103', '1605', 'Being the amount paid towards the labour charges for plumping and electrical work for obm workshop nagapattinam .', 1611945000, 1612519879, 1, 1, '2021-02-05 15:41:19'),
(33197, 51, 0, 2, 2202101300001, '', '2103', '1605', 'Being the amount paid towards the labour charges for 3 nos of  flex lighting board  electrical work for obm workshop nagapattinam .', 1611945000, 1612520018, 1, 1, '2021-02-05 15:43:38'),
(33198, 51, 0, 2, 2202101300001, '', '2104', '1605', 'Being the amount paid towards the painter charges for painting work of 8 day @Rs.700/- for obm workshop nagapattinam .', 1611945000, 1612520203, 1, 1, '2021-02-05 15:46:43'),
(33199, 51, 0, 2, 2202101300001, '', '2105', '1605', 'Being the amount paid towards the labour charges for water tank and obm workshop front portion cleaning on16.12.2020 and 20.12.2020', 1611945000, 1612521570, 1, 1, '2021-02-05 16:09:30'),
(33200, 50, 0, 4, 4202102050002, '', '126', '127', 'rtgs to sbi maq 10000', 1612463400, 1612528496, 1, 0, '2021-02-05 18:04:56'),
(33201, 0, 0, 1, 1202102060001, 'SCS20/565', '68', '66,199', 'Invoice No is SCS20/565 and Sales to M/s. P. K. Himatsingka & Co', 1612549800, 1612602373, 1, 0, '2021-02-06 14:36:13'),
(33202, 0, 0, 1, 1202102060002, 'SCS20/566', '68', '66,199', 'Invoice No is SCS20/566 and Sales to PERFECT HOUSE PVT.LTD', 1612549800, 1612604055, 1, 0, '2021-02-06 15:04:15'),
(33203, 53, 0, 1, 1202102060001, 'SPZ20/15', '1675', '1922,', 'Invoice No is SPZ20/15 and Sales to SURESH', 1612549800, 1612620209, 1, 0, '2021-02-06 19:33:29'),
(33204, 43, 0, 1, 1202102080001, 'SMN20/202', '99', '100,207', 'Invoice No is SMN20/202 and Sales to Salim', 1612722600, 1612756785, 1, 0, '2021-02-08 09:29:45'),
(33205, 0, 0, 1, 1202102080001, 'SCS20/567', '68', '66,199', 'Invoice No is SCS20/567 and Sales to Nordic Cruiseline Pvt Ltd', 1612722600, 1612764775, 1, 0, '2021-02-08 11:42:55'),
(33206, 52, 0, 1, 1202102080001, 'SDM20/329', '1607', ',', 'Invoice No is SDM20/329 and Sales to HARI', 1612722600, 1612767093, 1, 0, '2021-02-08 12:21:33'),
(33207, 0, 0, 1, 1202102080002, 'SCS20/568', '68', '66,199', 'Invoice No is SCS20/568 and Sales to JOBY', 1612722600, 1612767098, 1, 0, '2021-02-08 12:21:38'),
(33209, 0, 0, 1, 1202102080003, 'SCS20/569', '68', '66,199', 'Invoice No is SCS20/569 and Sales to SHIBIN', 1612722600, 1612770817, 1, 0, '2021-02-08 13:23:37'),
(33210, 50, 0, 1, 1202102080001, 'SMG20/353', '127', '128,214', 'Invoice No is SMG20/353 and Sales to shibu kannurr', 1612722600, 1612771352, 1, 0, '2021-02-08 13:32:32'),
(33211, 50, 0, 1, 1202102080002, 'SMG20/354', '127', '128,214', 'Invoice No is SMG20/354 and Sales to vinod', 1612722600, 1612771418, 1, 0, '2021-02-08 13:33:38'),
(33212, 46, 0, 1, 1202102080001, 'SPV20/183', '111', '112,210', 'Invoice No is SPV20/183 and Sales to Nelson', 1612722600, 1612772148, 1, 0, '2021-02-08 13:45:48'),
(33213, 50, 0, 1, 1202102080003, 'SMG20/355', '127', '128,214', 'Invoice No is SMG20/355 and Sales to manoharan', 1612722600, 1612773184, 1, 0, '2021-02-08 14:03:04'),
(33214, 0, 0, 1, 1202102080004, 'SCS20/570', '68', '66,199', 'Invoice No is SCS20/570 and Sales to M/s.Edryl India', 1612722600, 1612773288, 1, 0, '2021-02-08 14:04:48'),
(33217, 50, 0, 2, 2202101300007, '', '1054', '127', 'teliphone charge', 1611945000, 1612777145, 1, 1, '2021-02-08 15:09:05'),
(33218, 50, 0, 2, 2202101300008, '', '1572', '127', 'auto charge to mulihithlu 24 times', 1611945000, 1612777219, 1, 1, '2021-02-08 15:10:19'),
(33219, 50, 0, 2, 2202101300009, '', '1074', '127', 'auto charge to bank', 1611945000, 1612777268, 1, 1, '2021-02-08 15:11:08'),
(33220, 50, 0, 2, 2202101300010, '', '1163', '127', 'electricity charge', 1611945000, 1612777319, 1, 1, '2021-02-08 15:11:59'),
(33221, 50, 0, 2, 2202101300011, '', '1074', '127', 'travaling expence for maq to rajapuram', 1611945000, 1612777378, 1, 1, '2021-02-08 15:12:58'),
(33222, 50, 0, 2, 2202101300012, '', '2106', '127', 'tea washing alavance', 1611945000, 1612777514, 1, 1, '2021-02-08 15:15:14'),
(33223, 50, 0, 2, 2202101300013, '', '2107', '127', 'lakshith', 1611945000, 1612777641, 1, 1, '2021-02-08 15:17:21'),
(33224, 50, 0, 2, 2202101300014, '', '2109', '127', 'travaling', 1611945000, 1612777710, 1, 1, '2021-02-08 15:18:30'),
(33225, 50, 0, 2, 2202101300015, '', '2109', '127', 'travaling', 1611945000, 1612777754, 1, 1, '2021-02-08 15:19:14'),
(33226, 0, 0, 1, 1202102080005, 'SCS20/571', '68', '66,199', 'Invoice No is SCS20/571 and Sales to Baishya Enterprise', 1612722600, 1612777797, 1, 0, '2021-02-08 15:19:57'),
(33229, 45, 0, 1, 1202102080002, 'SVZ20/423', '107', '108,209', 'Invoice No is SVZ20/423 and Sales to Jose', 1612722600, 1612778864, 1, 0, '2021-02-08 15:37:44'),
(33230, 49, 0, 1, 1202102080001, 'SAP20/264', '123', '124,213', 'Invoice No is SAP20/264 and Sales to Sajith', 1612722600, 1612779511, 1, 0, '2021-02-08 15:48:31'),
(33231, 49, 0, 1, 1202102080002, 'SAP20/265', '123', '124,213', 'Invoice No is SAP20/265 and Sales to Dhilshesh', 1612722600, 1612782282, 1, 0, '2021-02-08 16:34:42'),
(33232, 49, 0, 1, 1202102080003, 'SAP20/266', '123', '124,213', 'Invoice No is SAP20/266 and Sales to Babichan', 1612722600, 1612782834, 1, 0, '2021-02-08 16:43:54'),
(33233, 43, 0, 4, 4202102040001, '', '98', '99', '', 1612377000, 1612782979, 1, 0, '2021-02-08 16:46:19'),
(33234, 49, 0, 1, 1202102080004, 'SAP20/267', '123', '124,213', 'Invoice No is SAP20/267 and Sales to Nizam', 1612722600, 1612784275, 1, 0, '2021-02-08 17:07:55'),
(33235, 40, 0, 1, 1202102080001, 'SKP20/104', '87', '88,204', 'Invoice No is SKP20/104 and Sales to RABERT', 1612722600, 1612784334, 1, 0, '2021-02-08 17:08:54'),
(33236, 49, 0, 1, 1202102080005, 'SAP20/268', '123', '124,213', 'Invoice No is SAP20/268 and Sales to Nizam', 1612722600, 1612784412, 1, 0, '2021-02-08 17:10:12'),
(33237, 37, 0, 1, 1202102080001, 'SCL20/277', '75', '76,201', 'Invoice No is SCL20/277 and Sales to Mr ANTONY', 1612722600, 1612784977, 1, 0, '2021-02-08 17:19:37'),
(33238, 50, 0, 4, 4202102080001, '', '126', '127', 'rtgs to sbi maq 4200+4700', 1612722600, 1612785326, 1, 0, '2021-02-08 17:25:26'),
(33239, 42, 0, 1, 1202102080001, 'SAG20/219', '95', '96,206', 'Invoice No is SAG20/219 and Sales to Shibu.', 1612722600, 1612787405, 1, 0, '2021-02-08 18:00:05'),
(33240, 43, 0, 1, 1202102080002, 'SMN20/203', '99', '100,207', 'Invoice No is SMN20/203 and Sales to Sajeer', 1612722600, 1612787617, 1, 0, '2021-02-08 18:03:37'),
(33241, 43, 0, 1, 1202102080003, 'SMN20/204', '99', '100,207', 'Invoice No is SMN20/204 and Sales to Christudas', 1612722600, 1612787760, 1, 0, '2021-02-08 18:06:00'),
(33242, 50, 0, 2, 2202101300016, '', '1300', '127', 'courier charge', 1611945000, 1612787930, 1, 1, '2021-02-08 18:08:50'),
(33243, 48, 0, 1, 1202102080001, 'SKL20/359', '119', '120,212', 'Invoice No is SKL20/359 and Sales to BAIJU', 1612722600, 1612787937, 1, 0, '2021-02-08 18:08:57'),
(33244, 50, 0, 4, 4202101160001, '', '126', '127', 'rtgs to sbi msq in no 174 receipt no 1952', 1610735400, 1612788691, 1, 0, '2021-02-08 18:21:31'),
(33245, 50, 0, 2, 2202101300017, '', '1295', '127', 'transporting charge 181', 1611945000, 1612788863, 1, 1, '2021-02-08 18:24:23'),
(33246, 50, 0, 2, 2202101300018, '', '1295', '127', 'transporting charge lr charge-720 vehicle rent-500 in no -190', 1611945000, 1612788989, 1, 1, '2021-02-08 18:26:29'),
(33247, 50, 0, 2, 2202101300019, '', '1295', '127', 'receipt no-1963 in no 187', 1611945000, 1612789622, 1, 1, '2021-02-08 18:37:02'),
(33248, 50, 0, 2, 2202101300020, '', '1295', '127', 'in no 172 173', 1611945000, 1612789660, 1, 1, '2021-02-08 18:37:40'),
(33249, 55, 0, 1, 1202102080002, 'SMK20/45', '1947', '1948,', 'Invoice No is SMK20/45 and Sales to FRANGO', 1612722600, 1612790679, 1, 0, '2021-02-08 18:54:39'),
(33250, 38, 0, 1, 1202102080001, 'SEP20/753', '79', '80,202', 'Invoice No is SEP20/753 and Sales to Johnson', 1612722600, 1612795083, 1, 0, '2021-02-08 20:08:03'),
(33251, 38, 0, 1, 1202102080002, 'SEP20/754', '79', '80,202', 'Invoice No is SEP20/754 and Sales to Rajesh', 1612722600, 1612795218, 1, 0, '2021-02-08 20:10:18'),
(33252, 38, 0, 1, 1202102080003, 'SEP20/755', '79', '80,202', 'Invoice No is SEP20/755 and Sales to Desalbin', 1612722600, 1612795336, 1, 0, '2021-02-08 20:12:16'),
(33253, 38, 0, 1, 1202102080004, 'SEP20/756', '79', '80,202', 'Invoice No is SEP20/756 and Sales to Franklin', 1612722600, 1612795430, 1, 0, '2021-02-08 20:13:50'),
(33254, 38, 0, 1, 1202102080005, 'SEP20/757', '79', '80,202', 'Invoice No is SEP20/757 and Sales to Babu', 1612722600, 1612795603, 1, 0, '2021-02-08 20:16:44'),
(33255, 38, 0, 1, 1202102080006, 'SEP20/758', '79', '80,202', 'Invoice No is SEP20/758 and Sales to Kelton', 1612722600, 1612795802, 1, 0, '2021-02-08 20:20:02'),
(33256, 38, 0, 1, 1202102080007, 'SEP20/759', '79', '80,202', 'Invoice No is SEP20/759 and Sales to Carmal', 1612722600, 1612797432, 1, 0, '2021-02-08 20:47:12'),
(33257, 38, 0, 1, 1202102080008, 'SEP20/760', '79', '80,202', 'Invoice No is SEP20/760 and Sales to Kennady', 1612722600, 1612797793, 1, 0, '2021-02-08 20:53:13'),
(33258, 38, 0, 1, 1202102080009, 'SEP20/761', '79', '80,202', 'Invoice No is SEP20/761 and Sales to Kilbert', 1612722600, 1612798576, 1, 0, '2021-02-08 21:06:16'),
(33259, 39, 0, 1, 1202102080002, 'SVV20/1469', '83', '84,203', 'Invoice No is SVV20/1469 and Sales to REMESH', 1612722600, 1612802477, 1, 0, '2021-02-08 22:11:17'),
(33260, 39, 0, 1, 1202102080003, 'SVV20/1470', '83', '84,203', 'Invoice No is SVV20/1470 and Sales to CHARLY PATTAM', 1612722600, 1612802585, 1, 0, '2021-02-08 22:13:05'),
(33261, 39, 0, 1, 1202102080004, 'SVV20/1471', '83', '84,203', 'Invoice No is SVV20/1471 and Sales to ROBERT', 1612722600, 1612802923, 1, 0, '2021-02-08 22:18:43'),
(33262, 39, 0, 1, 1202102080005, 'SVV20/1472', '83', '84,203', 'Invoice No is SVV20/1472 and Sales to EDVIN', 1612722600, 1612803164, 1, 0, '2021-02-08 22:22:44'),
(33263, 39, 0, 1, 1202102080006, 'SVV20/1473', '83', '84,203', 'Invoice No is SVV20/1473 and Sales to ALLBERT', 1612722600, 1612803358, 1, 0, '2021-02-08 22:25:58'),
(33264, 39, 0, 1, 1202102080007, 'SVV20/1474', '83', '84,203', 'Invoice No is SVV20/1474 and Sales to SYMAN', 1612722600, 1612803713, 1, 0, '2021-02-08 22:31:53'),
(33265, 39, 0, 1, 1202102090001, 'SVV20/1475', '83', '84,203', 'Invoice No is SVV20/1475 and Sales to SAIJU', 1612809000, 1612841665, 1, 0, '2021-02-09 09:04:25'),
(33266, 53, 0, 1, 1202102090001, 'SPZ20/16', '1675', '1922,', 'Invoice No is SPZ20/16 and Sales to Mahesh', 1612809000, 1612842711, 1, 0, '2021-02-09 09:21:51'),
(33267, 50, 0, 2, 2202101300021, '', '1065', '127', 'tea washing to josekutty', 1611945000, 1612843379, 1, 1, '2021-02-09 09:32:59'),
(33268, 52, 0, 2, 2202102020001, '', '1746', '1607', 'purchasing the thinnar and \r\nanabond for the purpose of\r\nworkshop use only payment paid\r\non 02-02-2021', 1612204200, 1612845983, 1, 0, '2021-02-09 10:16:23'),
(33269, 39, 0, 1, 1202102090002, 'SVV20/1476', '83', '84,203', 'Invoice No is SVV20/1476 and Sales to WILLIYAM', 1612809000, 1612846531, 1, 0, '2021-02-09 10:25:31'),
(33270, 52, 0, 2, 2202102030001, '', '1744', '1607', 'petrol expence for the purpose\r\nof tharangambadi to pichavaram\r\nboat house engine repair work\r\npayment paid on 03-02-2021', 1612290600, 1612846555, 1, 0, '2021-02-09 10:25:55'),
(33271, 0, 0, 1, 1202102090001, 'SCS20/572', '68', '66,199', 'Invoice No is SCS20/572 and Sales to JAYARAJ', 1612809000, 1612846910, 1, 0, '2021-02-09 10:31:50'),
(33272, 52, 0, 2, 2202102030002, '', '1744', '1607', 'food expence for the purpose of \r\npichavaram boat house engine\r\nrepair work A.MADHAVAN and j.jackson payment paid on 03-02-2021', 1612290600, 1612847115, 1, 0, '2021-02-09 10:35:15'),
(33273, 50, 0, 1, 1202102090001, 'SMG20/356', '127', '128,214', 'Invoice No is SMG20/356 and Sales to BEKKAL AQUATICS', 1612809000, 1612847319, 1, 0, '2021-02-09 10:38:39'),
(33274, 52, 0, 2, 2202102030003, '', '1749', '1607', 'vechile rent for the purpose of\r\ndharmamkulam to sirkali ratheemena parcel office send to\r\nnew obm suzuki engine 2 nos\r\nENO: 00994F-140090, ENO: 00994F-\r\n140087, Mr, pratheep mechanic\r\npondychery payment paid on\r\n03-02-2021', 1612290600, 1612847836, 1, 0, '2021-02-09 10:47:16'),
(33275, 54, 0, 1, 1202102090001, 'STR20/29', '1903', '1928,', 'Invoice No is STR20/29 and Sales to RAJAN', 1612809000, 1612848015, 1, 0, '2021-02-09 10:50:15'),
(33276, 52, 0, 2, 2202102040001, '', '1746', '1607', 'purchasing the cotton bag for\r\nthe purpose of office use only\r\npayment paid on 04-02-2021', 1612377000, 1612848422, 1, 0, '2021-02-09 10:57:02'),
(33277, 55, 0, 1, 1202102090001, 'SMK20/46', '1947', '1948,', 'Invoice No is SMK20/46 and Sales to RIJIN', 1612809000, 1612848917, 1, 0, '2021-02-09 11:05:17'),
(33279, 54, 0, 2, 2202101300001, '', '2110', '1903', 'STORE KEEPING\r\nALLAWANNCE\r\nTIRUCHENDUR\r\n1000', 1611945000, 1612850060, 1, 0, '2021-02-09 11:24:20'),
(33280, 52, 0, 2, 2202102080001, '', '1744', '1607', 'auto charges for the purpose of\r\n05-02-2021 am kaliyakavalai to\r\nthiruvanathapuram staff meeting\r\npurpose A.MADHAVAN and dhasan,\r\nprapu payment paid on 08-02-2021', 1612722600, 1612850323, 1, 0, '2021-02-09 11:28:43'),
(33281, 52, 0, 2, 2202102080002, '', '1744', '1607', 'auto charges for the purpose of\r\n05-02-2021 thiruvanathapuram to\r\noffice gast house madhavan and\r\nprabu payment paid on 08-02-2021', 1612722600, 1612851424, 1, 0, '2021-02-09 11:47:04'),
(33282, 52, 0, 2, 2202102080003, '', '1744', '1607', 'auto charges for the purpose of\r\n06-02-2021 am karamana office\r\ngast house to thiruvanathapuram\r\nmeeting hall madhavan and prapu\r\npayment paid on 08-02-2021', 1612722600, 1612851963, 1, 0, '2021-02-09 11:56:03'),
(33283, 52, 0, 2, 2202102080004, '', '1744', '1607', 'auto charges for the purpose of\r\n06-02-2021 pm  thiruvanathapuram\r\nto kaliyakavalai madhavan and\r\nprapu,selvam mechanic, payment\r\npaid on 08-02-2021', 1612722600, 1612852847, 1, 0, '2021-02-09 12:10:47'),
(33284, 0, 0, 1, 1202102090002, 'SCS20/573', '68', '66,199', 'Invoice No is SCS20/573 and Sales to M/s. Ameya Agencies', 1612809000, 1612856643, 1, 0, '2021-02-09 13:14:04'),
(33285, 37, 0, 1, 1202102090001, 'SCL20/278', '75', '76,201', 'Invoice No is SCL20/278 and Sales to Mr Arul', 1612809000, 1612857629, 1, 0, '2021-02-09 13:30:29'),
(33286, 43, 0, 1, 1202102090001, 'SMN20/205', '99', '100,207', 'Invoice No is SMN20/205 and Sales to Moses', 1612809000, 1612857738, 1, 0, '2021-02-09 13:32:18'),
(33287, 37, 0, 1, 1202102090002, 'SCL20/279', '75', '76,201', 'Invoice No is SCL20/279 and Sales to Mr Micheal', 1612809000, 1612859224, 1, 0, '2021-02-09 13:57:04'),
(33288, 51, 0, 1, 1202102090001, 'SNP20/51', '1605', '2018,2020', 'Invoice No is SNP20/51 and Sales to BALAMURUGAN S/O SINGARAVEL', 1612809000, 1612860417, 1, 0, '2021-02-09 14:16:57'),
(33289, 45, 0, 1, 1202102090001, 'SVZ20/424', '107', '108,209', 'Invoice No is SVZ20/424 and Sales to prekash', 1612809000, 1612860601, 1, 0, '2021-02-09 14:20:01'),
(33290, 45, 0, 1, 1202102090002, 'SVZ20/425', '107', '108,209', 'Invoice No is SVZ20/425 and Sales to johnsan', 1612809000, 1612860675, 1, 0, '2021-02-09 14:21:15'),
(33291, 45, 0, 1, 1202102090003, 'SVZ20/426', '107', '108,209', 'Invoice No is SVZ20/426 and Sales to clement', 1612809000, 1612860768, 1, 0, '2021-02-09 14:22:48'),
(33292, 45, 0, 2, 2202102090001, '', '1757', '107', 'STORE KEEPING ALLOWANCE', 1612809000, 1612860905, 1, 0, '2021-02-09 14:25:05'),
(33293, 45, 0, 2, 2202102090001, '', '1757', '107', 'MARKETTING ALLOWANCE ENGINE SALE', 1612809000, 1612860964, 1, 1, '2021-02-09 14:26:04'),
(33294, 53, 0, 2, 2202101300001, '', '2111', '1675', 'Being the amount paid towards the proportinate out station allowance for the month of jan-2021', 1611945000, 1612861360, 1, 0, '2021-02-09 14:32:40'),
(33295, 53, 0, 2, 2202101300002, '', '2112', '1675', 'Being the amount paid towards the steiphend for the month of january 2021.', 1611945000, 1612861464, 1, 0, '2021-02-09 14:34:24'),
(33296, 53, 0, 2, 2202101300003, '', '2113', '1675', 'Being the amount paid towads the purchase of painting and plumbing materials for obm workshop pazhaverkadu.', 1611945000, 1612861606, 1, 1, '2021-02-09 14:36:46'),
(33297, 46, 0, 1, 1202102090001, 'SPV20/184', '111', '112,210', 'Invoice No is SPV20/184 and Sales to Michal', 1612809000, 1612863743, 1, 0, '2021-02-09 15:12:23'),
(33298, 53, 0, 2, 2202101300004, '', '2114', '1675', 'Being the amount paid towards the transporting charges of 10 nos of oil box from koimbedu to obm workshop pulicot for free service campaign purpose .', 1611945000, 1612863929, 1, 1, '2021-02-09 15:15:29'),
(33299, 53, 0, 2, 2202101280001, '', '2115', '1675', 'Being the amount paid towards the cleaning charges of  obm workshop and boatyard pulicot.', 1611772200, 1612864115, 1, 1, '2021-02-09 15:18:35'),
(33300, 53, 0, 2, 2202101310001, '', '2116', '1675', 'Being the amount paid towards the proportinate daily allowance of  izhayaraja, munian and sai sundar for free service campaign at kasimedu on 18.01.2021.', 1612031400, 1612864277, 1, 1, '2021-02-09 15:21:17'),
(33301, 53, 0, 2, 2202101300001, '', '2113', '1675', 'Being the amount paid towards the purchase of fan for obm workshop guest house pulicot.', 1611945000, 1612864375, 1, 1, '2021-02-09 15:22:55'),
(33302, 53, 0, 2, 2202101300001, '', '2117', '1675', 'Being the amount paid towards the transporting charges of 4 nos of DF9.9 Al from koimbedu to AD fisheries pulicot .', 1611945000, 1612864544, 1, 0, '2021-02-09 15:25:44'),
(33303, 53, 0, 2, 2202101300001, '', '2113', '1675', 'Being the amount paid towards the purchase of Led bulb for obm workshop pulicot.', 1611945000, 1612864625, 1, 1, '2021-02-09 15:27:05'),
(33304, 50, 0, 1, 1202102090002, 'SMG20/357', '127', '128,214', 'Invoice No is SMG20/357 and Sales to biju', 1612809000, 1612864942, 1, 0, '2021-02-09 15:32:22'),
(33305, 53, 0, 2, 2202101300001, '', '2117', '1675', 'Being the amount paid towards the transporting charges of oil box , tent, chair , table and mechanic from pulicot to kasimedu for free service campaign purpose.', 1611945000, 1612865046, 1, 1, '2021-02-09 15:34:06'),
(33306, 53, 0, 2, 2202101300001, '', '2113', '1675', 'Being the amount paid towards the purchase of lock and Led bulb for obm workshop pulicot .', 1611945000, 1612865131, 1, 1, '2021-02-09 15:35:31'),
(33307, 53, 0, 2, 2202101300001, '', '2113', '1675', 'Being the amount paid towards the purchase of electrical materilas for obm workshop pulicot.', 1611945000, 1612865224, 1, 1, '2021-02-09 15:37:04'),
(33308, 53, 0, 2, 2202101300001, '', '2113', '1675', 'Being the amount paid towards the puchase of fevi stick and paste for flex board for obm workshop pulicot .', 1611945000, 1612865326, 1, 1, '2021-02-09 15:38:46'),
(33309, 53, 0, 2, 2202101300001, '', '2118', '1675', 'Being the amount paid towards the purchase of stationery materials for obm workshop pulicot .', 1611945000, 1612865769, 1, 1, '2021-02-09 15:46:09'),
(33310, 53, 0, 2, 2202101310002, '', '2113', '1675', 'Being the amount paid towards the rent charges of table ,chir, and expeses of water , tea for free service campaign purpose .', 1612031400, 1612866142, 1, 1, '2021-02-09 15:52:22'),
(33311, 53, 0, 2, 2202101300001, '', '2113', '1675', 'Being the amount towards the expenses of xerox for obm workshop pulicot .', 1611945000, 1612866258, 1, 0, '2021-02-09 15:54:18'),
(33312, 53, 0, 2, 2202101300001, '', '2113', '1675', 'Being the amount paid towards the food expenses of izhayaraja , munian, sai sundar and auto driver for free service camoaign at kasimedu on 18.01.2021.', 1611945000, 1612866484, 1, 1, '2021-02-09 15:58:04'),
(33313, 42, 0, 1, 1202102090001, 'SAG20/220', '95', '96,206', 'Invoice No is SAG20/220 and Sales to Sajid.', 1612809000, 1612866679, 1, 0, '2021-02-09 16:01:19'),
(33314, 46, 0, 1, 1202102090002, 'SPV20/185', '111', '112,210', 'Invoice No is SPV20/185 and Sales to Alloshe', 1612809000, 1612870254, 1, 0, '2021-02-09 17:00:54'),
(33315, 48, 0, 1, 1202102090001, 'SKL20/360', '119', '120,212', 'Invoice No is SKL20/360 and Sales to RAJU', 1612809000, 1612870549, 1, 0, '2021-02-09 17:05:49'),
(33316, 51, 0, 1, 1202102090002, 'SNP20/52', '1605', '2018,2020', 'Invoice No is SNP20/52 and Sales to SEKHAR', 1612809000, 1612870700, 1, 0, '2021-02-09 17:08:20'),
(33317, 48, 0, 1, 1202102090002, 'SKL20/361', '119', '120,212', 'Invoice No is SKL20/361 and Sales to LEEN', 1612809000, 1612871018, 1, 0, '2021-02-09 17:13:38');
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
(33318, 49, 0, 1, 1202102090001, 'SAP20/269', '123', '124,213', 'Invoice No is SAP20/269 and Sales to Sudheesh', 1612809000, 1612871198, 1, 0, '2021-02-09 17:16:38'),
(33319, 49, 0, 1, 1202102090002, 'SAP20/270', '123', '124,213', 'Invoice No is SAP20/270 and Sales to Sudheesh', 1612809000, 1612871638, 1, 0, '2021-02-09 17:23:58'),
(33320, 49, 0, 2, 2202101300001, '', '1110', '123', 'Storekeeping allowance for the month of Jan-2021', 1611945000, 1612872009, 1, 0, '2021-02-09 17:30:09'),
(33321, 49, 0, 2, 2202101300002, '', '1322', '123', 'Test tank cleaning expense', 1611945000, 1612872085, 1, 0, '2021-02-09 17:31:25'),
(33322, 49, 0, 2, 2202101300003, '', '1322', '123', 'Work shop cleaning expense', 1611945000, 1612872147, 1, 0, '2021-02-09 17:32:27'),
(33323, 49, 0, 2, 2202101300004, '', '1110', '123', 'Tea & Washing allowances for the month of Jan 2021', 1611945000, 1612872235, 1, 0, '2021-02-09 17:33:55'),
(33324, 49, 0, 2, 2202101300005, '', '1174', '123', 'Travelling expense to Kainakary workshop', 1611945000, 1612872373, 1, 1, '2021-02-09 17:36:13'),
(33325, 49, 0, 2, 2202101300006, '', '1110', '123', 'Engine sales incentive (Inv 34,35,37,38,39)', 1611945000, 1612872460, 1, 1, '2021-02-09 17:37:40'),
(33326, 49, 0, 2, 2202101300007, '', '1099', '123', 'Engine sales incentive (Inv 36&40)', 1611945000, 1612872549, 1, 1, '2021-02-09 17:39:09'),
(33327, 49, 0, 2, 2202101200001, '', '1084', '123', 'Parcel service charge to APS', 1611081000, 1612872671, 1, 1, '2021-02-09 17:41:11'),
(33328, 49, 0, 2, 2202101200001, '', '1081', '123', 'Transporting charge of new OBM from APS 2 times', 1611081000, 1612872771, 1, 1, '2021-02-09 17:42:51'),
(33329, 49, 0, 2, 2202101300008, '', '1174', '123', 'Travelling expense to bank ', 1611945000, 1612872832, 1, 1, '2021-02-09 17:43:52'),
(33330, 42, 0, 1, 1202102090002, 'SAG20/221', '95', '96,206', 'Invoice No is SAG20/221 and Sales to Johnson.', 1612809000, 1612873005, 1, 0, '2021-02-09 17:46:45'),
(33331, 37, 0, 1, 1202102090003, 'SCL20/280', '75', '76,201', 'Invoice No is SCL20/280 and Sales to MrDason', 1612809000, 1612874472, 1, 0, '2021-02-09 18:11:12'),
(33332, 37, 0, 1, 1202102090004, 'SCL20/281', '75', '76,201', 'Invoice No is SCL20/281 and Sales to Mr Sunil', 1612809000, 1612874638, 1, 0, '2021-02-09 18:13:58'),
(33333, 38, 0, 1, 1202102090001, 'SEP20/762', '79', '80,202', 'Invoice No is SEP20/762 and Sales to Alexander', 1612809000, 1612874823, 1, 0, '2021-02-09 18:17:03'),
(33334, 38, 0, 1, 1202102090002, 'SEP20/763', '79', '80,202', 'Invoice No is SEP20/763 and Sales to Thasan ', 1612809000, 1612875191, 1, 0, '2021-02-09 18:23:11'),
(33335, 38, 0, 1, 1202102090003, 'SEP20/764', '79', '80,202', 'Invoice No is SEP20/764 and Sales to Vimal', 1612809000, 1612875555, 1, 0, '2021-02-09 18:29:15'),
(33336, 38, 0, 1, 1202102090004, 'SEP20/765', '79', '80,202', 'Invoice No is SEP20/765 and Sales to Antony', 1612809000, 1612875683, 1, 0, '2021-02-09 18:31:23'),
(33337, 38, 0, 1, 1202102090005, 'SEP20/766', '79', '80,202', 'Invoice No is SEP20/766 and Sales to Peter', 1612809000, 1612876015, 1, 0, '2021-02-09 18:36:55'),
(33338, 39, 0, 1, 1202102090003, 'SVV20/1477', '83', '84,203', 'Invoice No is SVV20/1477 and Sales to YOKADHAS', 1612809000, 1612890085, 1, 0, '2021-02-09 22:31:25'),
(33339, 39, 0, 1, 1202102090004, 'SVV20/1478', '83', '84,203', 'Invoice No is SVV20/1478 and Sales to SHAJI', 1612809000, 1612890229, 1, 0, '2021-02-09 22:33:49'),
(33340, 39, 0, 1, 1202102090005, 'SVV20/1479', '83', '84,203', 'Invoice No is SVV20/1479 and Sales to JOBU', 1612809000, 1612890402, 1, 0, '2021-02-09 22:36:42'),
(33341, 39, 0, 1, 1202102090006, 'SVV20/1480', '83', '84,203', 'Invoice No is SVV20/1480 and Sales to BABIN', 1612809000, 1612890628, 1, 0, '2021-02-09 22:40:28'),
(33342, 39, 0, 1, 1202102090007, 'SVV20/1481', '83', '84,203', 'Invoice No is SVV20/1481 and Sales to DANIAL', 1612809000, 1612890755, 1, 0, '2021-02-09 22:42:35'),
(33343, 39, 0, 1, 1202102090008, 'SVV20/1482', '83', '84,203', 'Invoice No is SVV20/1482 and Sales to VIJAYAN', 1612809000, 1612890946, 1, 0, '2021-02-09 22:45:46'),
(33344, 46, 0, 1, 1202102100001, 'SPV20/186', '111', '112,210', 'Invoice No is SPV20/186 and Sales to Silvayyan', 1612895400, 1612932176, 1, 0, '2021-02-10 10:12:56'),
(33345, 39, 0, 1, 1202102100001, 'SVV20/1483', '83', '84,203', 'Invoice No is SVV20/1483 and Sales to ANTONY', 1612895400, 1612932871, 1, 0, '2021-02-10 10:24:31'),
(33346, 43, 0, 1, 1202102100001, 'SMN20/206', '99', '100,207', 'Invoice No is SMN20/206 and Sales to Jose', 1612895400, 1612936769, 1, 0, '2021-02-10 11:29:29'),
(33347, 49, 0, 1, 1202102100001, 'SAP20/271', '123', '124,213', 'Invoice No is SAP20/271 and Sales to Baby', 1612895400, 1612938755, 1, 0, '2021-02-10 12:02:35'),
(33348, 45, 0, 1, 1202102100001, 'SVZ20/427', '107', '108,209', 'Invoice No is SVZ20/427 and Sales to robin', 1612895400, 1612940363, 1, 0, '2021-02-10 12:29:23'),
(33349, 45, 0, 1, 1202102100002, 'SVZ20/428', '107', '108,209', 'Invoice No is SVZ20/428 and Sales to AGASTIN', 1612895400, 1612942903, 1, 0, '2021-02-10 13:11:43'),
(33350, 45, 0, 1, 1202102100003, 'SVZ20/429', '107', '108,209', 'Invoice No is SVZ20/429 and Sales to PANIYADIMA', 1612895400, 1612942956, 1, 0, '2021-02-10 13:12:36'),
(33356, 38, 0, 1, 1202102100002, 'SEP20/768', '79', '80,202', 'Invoice No is SEP20/768 and Sales to Sabin', 1612895400, 1612946120, 1, 0, '2021-02-10 14:05:20'),
(33355, 38, 0, 1, 1202102100001, 'SEP20/767', '79', '80,202', 'Invoice No is SEP20/767 and Sales to Dennis', 1612895400, 1612945987, 1, 0, '2021-02-10 14:03:07'),
(33354, 49, 0, 1, 1202102100002, 'SAP20/272', '123', '124,213', 'Invoice No is SAP20/272 and Sales to Anthony', 1612895400, 1612945364, 1, 0, '2021-02-10 13:52:44'),
(33357, 42, 0, 1, 1202102100001, 'SAG20/222', '95', '96,206', 'Invoice No is SAG20/222 and Sales to Ouseph.', 1612895400, 1612946367, 1, 0, '2021-02-10 14:09:27'),
(33358, 53, 0, 1, 1202102100001, 'SPZ20/17', '1675', '1922,', 'Invoice No is SPZ20/17 and Sales to sarman', 1612895400, 1612946796, 1, 0, '2021-02-10 14:16:36'),
(33359, 39, 0, 1, 1202102100002, 'SVV20/1484', '83', '84,203', 'Invoice No is SVV20/1484 and Sales to SHAJAN', 1612895400, 1612946814, 1, 0, '2021-02-10 14:16:54'),
(33360, 39, 0, 1, 1202102100003, 'SVV20/1485', '83', '84,203', 'Invoice No is SVV20/1485 and Sales to SUNIL', 1612895400, 1612946875, 1, 0, '2021-02-10 14:17:55'),
(33361, 50, 0, 1, 1202102100001, 'SMG20/358', '127', '128,214', 'Invoice No is SMG20/358 and Sales to karmegam', 1612895400, 1612947161, 1, 0, '2021-02-10 14:22:41'),
(33362, 42, 0, 1, 1202102100002, 'SAG20/223', '95', '96,206', 'Invoice No is SAG20/223 and Sales to Michael.', 1612895400, 1612947334, 1, 0, '2021-02-10 14:25:34'),
(33363, 50, 0, 1, 1202102100002, 'SMG20/359', '127', '128,214', 'Invoice No is SMG20/359 and Sales to kunjumon ', 1612895400, 1612947906, 1, 0, '2021-02-10 14:35:06'),
(33364, 43, 0, 1, 1202102100002, 'SMN20/207', '99', '100,207', 'Invoice No is SMN20/207 and Sales to Suresh', 1612895400, 1612947971, 1, 0, '2021-02-10 14:36:11'),
(33365, 39, 0, 1, 1202102100004, 'SVV20/1486', '83', '84,203', 'Invoice No is SVV20/1486 and Sales to ANTHONI ADIMAI', 1612895400, 1612951029, 1, 0, '2021-02-10 15:27:09'),
(33366, 50, 0, 4, 4202102100001, '', '126', '127', 'rtgs to sbi maq karmegam', 1612895400, 1612951289, 1, 0, '2021-02-10 15:31:29'),
(33367, 39, 0, 4, 4202102100001, '', '82', '83', 'Cash to bank', 1612895400, 1612951324, 1, 0, '2021-02-10 15:32:04'),
(33368, 50, 0, 4, 4202102100002, '', '126', '127', 'cash to sbi maq total amount 110000 w/s-23500 obm-86500', 1612895400, 1612951422, 1, 0, '2021-02-10 15:33:42'),
(33369, 48, 0, 1, 1202102100001, 'SKL20/362', '119', '120,212', 'Invoice No is SKL20/362 and Sales to XAVIER', 1612895400, 1612952112, 1, 0, '2021-02-10 15:45:12'),
(33370, 52, 0, 1, 1202102100001, 'SDM20/330', '1607', ',', 'Invoice No is SDM20/330 and Sales to MANIKANDAN', 1612895400, 1612953438, 1, 0, '2021-02-10 16:07:18'),
(33371, 0, 0, 1, 1202102100001, 'SCS20/574', '68', '66,199', 'Invoice No is SCS20/574 and Sales to MANOHARAN', 1612895400, 1612954514, 1, 0, '2021-02-10 16:25:14'),
(33372, 38, 0, 1, 1202102100003, 'SEP20/769', '79', '80,202', 'Invoice No is SEP20/769 and Sales to Antony', 1612895400, 1612956425, 1, 0, '2021-02-10 16:57:05'),
(33373, 38, 0, 1, 1202102100004, 'SEP20/770', '79', '80,202', 'Invoice No is SEP20/770 and Sales to Densilin', 1612895400, 1612956707, 1, 0, '2021-02-10 17:01:47'),
(33374, 38, 0, 1, 1202102100005, 'SEP20/771', '79', '80,202', 'Invoice No is SEP20/771 and Sales to Libu', 1612895400, 1612957121, 1, 0, '2021-02-10 17:08:41'),
(33375, 38, 0, 1, 1202102100006, 'SEP20/772', '79', '80,202', 'Invoice No is SEP20/772 and Sales to Robert', 1612895400, 1612957435, 1, 0, '2021-02-10 17:13:55'),
(33376, 39, 0, 1, 1202102100005, 'SVV20/1487', '83', '84,203', 'Invoice No is SVV20/1487 and Sales to PATTAM', 1612895400, 1612957674, 1, 0, '2021-02-10 17:17:54'),
(33377, 38, 0, 1, 1202102100007, 'SEP20/773', '79', '80,202', 'Invoice No is SEP20/773 and Sales to Stalin', 1612895400, 1612957975, 1, 0, '2021-02-10 17:22:55'),
(33378, 51, 0, 1, 1202102100001, 'SNP20/53', '1605', '2018,2020', 'Invoice No is SNP20/53 and Sales to GANESHAMOORTHI', 1612895400, 1612958366, 1, 0, '2021-02-10 17:29:26'),
(33379, 55, 0, 1, 1202102100001, 'SMK20/47', '1947', '1948,', 'Invoice No is SMK20/47 and Sales to ARULLAPAN', 1612895400, 1612959490, 1, 0, '2021-02-10 17:48:10'),
(33380, 55, 0, 1, 1202102100002, 'SMK20/48', '1947', '1948,', 'Invoice No is SMK20/48 and Sales to ANDERSON', 1612895400, 1612959582, 1, 0, '2021-02-10 17:49:42'),
(33381, 40, 0, 1, 1202102100001, 'SKP20/105', '87', '88,204', 'Invoice No is SKP20/105 and Sales to REJOY', 1612895400, 1612959614, 1, 0, '2021-02-10 17:50:14'),
(33382, 38, 0, 1, 1202102100008, 'SEP20/774', '79', '80,202', 'Invoice No is SEP20/774 and Sales to Vino', 1612895400, 1612960888, 1, 0, '2021-02-10 18:11:28'),
(33383, 37, 0, 1, 1202102100001, 'SCL20/282', '75', '76,201', 'Invoice No is SCL20/282 and Sales to Mr Delan', 1612895400, 1612962915, 1, 0, '2021-02-10 18:45:15'),
(33384, 39, 0, 1, 1202102100006, 'SVV20/1488', '83', '84,203', 'Invoice No is SVV20/1488 and Sales to ROBIN', 1612895400, 1612977449, 1, 0, '2021-02-10 22:47:30'),
(33385, 39, 0, 1, 1202102100007, 'SVV20/1489', '83', '84,203', 'Invoice No is SVV20/1489 and Sales to AKEESH', 1612895400, 1612977571, 1, 0, '2021-02-10 22:49:31'),
(33386, 39, 0, 1, 1202102100008, 'SVV20/1490', '83', '84,203', 'Invoice No is SVV20/1490 and Sales to MARYDHASON', 1612895400, 1612977745, 1, 0, '2021-02-10 22:52:25'),
(33387, 39, 0, 1, 1202102100009, 'SVV20/1491', '83', '84,203', 'Invoice No is SVV20/1491 and Sales to SHIBU', 1612895400, 1612977817, 1, 0, '2021-02-10 22:53:37'),
(33388, 39, 0, 1, 1202102100010, 'SVV20/1492', '83', '84,203', 'Invoice No is SVV20/1492 and Sales to VILBERT', 1612895400, 1612978019, 1, 0, '2021-02-10 22:56:59'),
(33389, 39, 0, 1, 1202102110001, 'SVV20/1493', '83', '84,203', 'Invoice No is SVV20/1493 and Sales to MEJIN', 1612981800, 1613021325, 1, 0, '2021-02-11 10:58:45'),
(33390, 55, 0, 1, 1202102110001, 'SMK20/49', '1947', '1948,', 'Invoice No is SMK20/49 and Sales to KUMAR', 1612981800, 1613022239, 1, 0, '2021-02-11 11:13:59'),
(33391, 50, 0, 1, 1202102110001, 'SMG20/360', '127', '128,214', 'Invoice No is SMG20/360 and Sales to shekar ', 1612981800, 1613022911, 1, 0, '2021-02-11 11:25:11'),
(33392, 39, 0, 1, 1202102110002, 'SVV20/1494', '83', '84,203', 'Invoice No is SVV20/1494 and Sales to ALPHONSE', 1612981800, 1613023625, 1, 0, '2021-02-11 11:37:05'),
(33393, 49, 0, 4, 4202101250002, '', '122', '123', 'Cash deposited', 1611513000, 1613024236, 1, 0, '2021-02-11 11:47:16'),
(33394, 55, 0, 1, 1202102110002, 'SMK20/50', '1947', '1948,', 'Invoice No is SMK20/50 and Sales to BASKARAN', 1612981800, 1613026577, 1, 0, '2021-02-11 12:26:17'),
(33395, 51, 0, 1, 1202102110001, 'SNP20/54', '1605', '2018,2020', 'Invoice No is SNP20/54 and Sales to Vasanthakumar', 1612981800, 1613029182, 1, 0, '2021-02-11 13:09:42'),
(33396, 52, 0, 1, 1202102110001, 'SDM20/331', '1607', ',', 'Invoice No is SDM20/331 and Sales to SELVAKUMAR', 1612981800, 1613034193, 1, 0, '2021-02-11 14:33:13'),
(33397, 39, 0, 1, 1202102110003, 'SVV20/1495', '83', '84,203', 'Invoice No is SVV20/1495 and Sales to JEGAN', 1612981800, 1613034691, 1, 0, '2021-02-11 14:41:31'),
(33398, 0, 0, 1, 1202102110001, 'SCS20/575', '68', '66,199', 'Invoice No is SCS20/575 and Sales to FRANCIS', 1612981800, 1613034957, 1, 0, '2021-02-11 14:45:57'),
(33399, 50, 0, 1, 1202102110002, 'SMG20/361', '127', '128,214', 'Invoice No is SMG20/361 and Sales to shibu kannur ', 1612981800, 1613037034, 1, 0, '2021-02-11 15:20:34'),
(33400, 40, 0, 1, 1202102110001, 'SKP20/106', '87', '88,204', 'Invoice No is SKP20/106 and Sales to VICTOR', 1612981800, 1613038779, 1, 0, '2021-02-11 15:49:39'),
(33401, 54, 0, 1, 1202102110001, 'STR20/30', '1903', '1928,', 'Invoice No is STR20/30 and Sales to ANTONYRAJA', 1612981800, 1613041962, 1, 0, '2021-02-11 16:42:42'),
(33402, 49, 0, 1, 1202102110001, 'SAP20/273', '123', '124,213', 'Invoice No is SAP20/273 and Sales to Ramachandran', 1612981800, 1613041964, 1, 0, '2021-02-11 16:42:44'),
(33403, 49, 0, 1, 1202102110002, 'SAP20/274', '123', '124,213', 'Invoice No is SAP20/274 and Sales to Thommichan', 1612981800, 1613042577, 1, 0, '2021-02-11 16:52:57'),
(33404, 51, 0, 1, 1202102110002, 'SNP20/55', '1605', '2018,2020', 'Invoice No is SNP20/55 and Sales to VENKADESH', 1612981800, 1613043402, 1, 0, '2021-02-11 17:06:42'),
(33405, 42, 0, 1, 1202102110001, 'SAG20/224', '95', '96,206', 'Invoice No is SAG20/224 and Sales to Rooban.', 1612981800, 1613044799, 1, 0, '2021-02-11 17:29:59'),
(33406, 42, 0, 1, 1202102110002, 'SAG20/225', '95', '96,206', 'Invoice No is SAG20/225 and Sales to Saju.', 1612981800, 1613044957, 1, 0, '2021-02-11 17:32:37'),
(33407, 48, 0, 1, 1202102110001, 'SKL20/363', '119', '120,212', 'Invoice No is SKL20/363 and Sales to SUNIL', 1612981800, 1613045372, 1, 0, '2021-02-11 17:39:32'),
(33408, 48, 0, 1, 1202102110002, 'SKL20/364', '119', '120,212', 'Invoice No is SKL20/364 and Sales to BIJU', 1612981800, 1613045646, 1, 0, '2021-02-11 17:44:06'),
(33409, 36, 0, 1, 1202102110001, 'SMT20/282', '71', '72,200', 'Invoice No is SMT20/282 and Sales to JOHNS', 1612981800, 1613047354, 1, 0, '2021-02-11 18:12:34'),
(33410, 36, 0, 1, 1202102110002, 'SMT20/283', '71', '72,200', 'Invoice No is SMT20/283 and Sales to LEON', 1612981800, 1613047752, 1, 0, '2021-02-11 18:19:12'),
(33411, 38, 0, 1, 1202102110001, 'SEP20/775', '79', '80,202', 'Invoice No is SEP20/775 and Sales to Jakeson', 1612981800, 1613055012, 1, 0, '2021-02-11 20:20:12'),
(33412, 38, 0, 4, 4202102110001, '', '78', '79', 'cash to bank', 1612981800, 1613055109, 1, 0, '2021-02-11 20:21:49'),
(33413, 39, 0, 1, 1202102110004, 'SVV20/1496', '83', '84,203', 'Invoice No is SVV20/1496 and Sales to KADUKKAM', 1612981800, 1613055726, 1, 0, '2021-02-11 20:32:06'),
(33414, 39, 0, 1, 1202102110005, 'SVV20/1497', '83', '84,203', 'Invoice No is SVV20/1497 and Sales to MOESAN', 1612981800, 1613055793, 1, 0, '2021-02-11 20:33:13'),
(33415, 39, 0, 1, 1202102110006, 'SVV20/1498', '83', '84,203', 'Invoice No is SVV20/1498 and Sales to JOSE', 1612981800, 1613056614, 1, 0, '2021-02-11 20:46:54'),
(33416, 39, 0, 1, 1202102110007, 'SVV20/1499', '83', '84,203', 'Invoice No is SVV20/1499 and Sales to SIJU', 1612981800, 1613064103, 1, 0, '2021-02-11 22:51:43'),
(33417, 39, 0, 1, 1202102110008, 'SVV20/1500', '83', '84,203', 'Invoice No is SVV20/1500 and Sales to PUSHBARAJ', 1612981800, 1613064345, 1, 0, '2021-02-11 22:55:45'),
(33418, 39, 0, 1, 1202102110009, 'SVV20/1501', '83', '84,203', 'Invoice No is SVV20/1501 and Sales to THOMAS', 1612981800, 1613064439, 1, 0, '2021-02-11 22:57:19'),
(33419, 38, 0, 2, 2202102120001, '', '1219', '79', 'marketting allowances', 1613068200, 1613100589, 1, 1, '2021-02-12 08:59:49'),
(33420, 38, 0, 2, 2202102120002, '', '1220', '79', 'storekepping', 1613068200, 1613100637, 1, 0, '2021-02-12 09:00:37'),
(33421, 38, 0, 2, 2202102120003, '', '1422', '79', 'obm sales incentive', 1613068200, 1613100714, 1, 1, '2021-02-12 09:01:54'),
(33422, 38, 0, 1, 1202102120001, 'SEP20/776', '79', '80,202', 'Invoice No is SEP20/776 and Sales to Jothy', 1613068200, 1613102362, 1, 0, '2021-02-12 09:29:22'),
(33423, 45, 0, 1, 1202102120001, 'SVZ20/430', '107', '108,209', 'Invoice No is SVZ20/430 and Sales to hansalam', 1613068200, 1613106223, 1, 0, '2021-02-12 10:33:43'),
(33424, 50, 0, 1, 1202102120001, 'SMG20/362', '127', '128,214', 'Invoice No is SMG20/362 and Sales to ARUNODAYA MARINE AGENCIES', 1613068200, 1613106548, 1, 0, '2021-02-12 10:39:08'),
(33425, 50, 0, 4, 4202102120001, '', '126', '127', 'CHECK  ARUNODAYA', 1613068200, 1613106744, 1, 0, '2021-02-12 10:42:24'),
(33426, 45, 0, 1, 1202102120002, 'SVZ20/431', '107', '108,209', 'Invoice No is SVZ20/431 and Sales to francis', 1613068200, 1613107827, 1, 0, '2021-02-12 11:00:27'),
(33427, 43, 0, 1, 1202102120001, 'SMN20/208', '99', '100,207', 'Invoice No is SMN20/208 and Sales to Sunil', 1613068200, 1613109612, 1, 0, '2021-02-12 11:30:12'),
(33428, 53, 0, 1, 1202102120001, 'SPZ20/18', '1675', '1922,', 'Invoice No is SPZ20/18 and Sales to ravi', 1613068200, 1613111673, 1, 0, '2021-02-12 12:04:33'),
(33429, 51, 0, 1, 1202102120001, 'SNP20/56', '1605', '2018,2020', 'Invoice No is SNP20/56 and Sales to ESROM', 1613068200, 1613112598, 1, 0, '2021-02-12 12:19:58'),
(33430, 52, 0, 1, 1202102120001, 'SDM20/332', '1607', ',', 'Invoice No is SDM20/332 and Sales to ARIVU', 1613068200, 1613112987, 1, 0, '2021-02-12 12:26:27'),
(33431, 53, 0, 1, 1202102120002, 'SPZ20/19', '1675', '1922,', 'Invoice No is SPZ20/19 and Sales to maran', 1613068200, 1613114612, 1, 0, '2021-02-12 12:53:32'),
(33432, 51, 0, 1, 1202102120002, 'SNP20/57', '1605', '2018,2020', 'Invoice No is SNP20/57 and Sales to AMUTHU', 1613068200, 1613115855, 1, 0, '2021-02-12 13:14:15'),
(33433, 52, 0, 1, 1202102120002, 'SDM20/333', '1607', ',', 'Invoice No is SDM20/333 and Sales to MANI', 1613068200, 1613116841, 1, 0, '2021-02-12 13:30:41'),
(33434, 43, 0, 1, 1202102120002, 'SMN20/209', '99', '100,207', 'Invoice No is SMN20/209 and Sales to Aneesh', 1613068200, 1613117832, 1, 0, '2021-02-12 13:47:12'),
(33435, 39, 0, 4, 4202102120001, '', '82', '83', 'Cash to bank', 1613068200, 1613119173, 1, 0, '2021-02-12 14:09:33'),
(33436, 39, 0, 1, 1202102120001, 'SVV20/1502', '83', '84,203', 'Invoice No is SVV20/1502 and Sales to AROKKIYAM', 1613068200, 1613119244, 1, 0, '2021-02-12 14:10:44'),
(33437, 39, 0, 1, 1202102120002, 'SVV20/1503', '83', '84,203', 'Invoice No is SVV20/1503 and Sales to SILUVAI', 1613068200, 1613119295, 1, 0, '2021-02-12 14:11:35'),
(33438, 46, 0, 1, 1202102120001, 'SPV20/187', '111', '112,210', 'Invoice No is SPV20/187 and Sales to John', 1613068200, 1613120131, 1, 0, '2021-02-12 14:25:31'),
(33439, 51, 0, 1, 1202102120003, 'SNP20/58', '1605', '2018,2020', 'Invoice No is SNP20/58 and Sales to KATHIRAVAN', 1613068200, 1613120891, 1, 0, '2021-02-12 14:38:11'),
(33440, 37, 0, 1, 1202102120001, 'SCL20/283', '75', '76,201', 'Invoice No is SCL20/283 and Sales to Mr Arul', 1613068200, 1613121146, 1, 0, '2021-02-12 14:42:26'),
(33441, 52, 0, 1, 1202102120003, 'SDM20/334', '1607', ',', 'Invoice No is SDM20/334 and Sales to KUMAR', 1613068200, 1613121343, 1, 0, '2021-02-12 14:45:43'),
(33442, 38, 0, 1, 1202102120002, 'SEP20/777', '79', '80,202', 'Invoice No is SEP20/777 and Sales to Solan', 1613068200, 1613123589, 1, 0, '2021-02-12 15:23:09'),
(33443, 42, 0, 1, 1202102120001, 'SAG20/226', '95', '96,206', 'Invoice No is SAG20/226 and Sales to Sajid.', 1613068200, 1613125552, 1, 0, '2021-02-12 15:55:52'),
(33444, 45, 0, 1, 1202102120003, 'SVZ20/432', '107', '108,209', 'Invoice No is SVZ20/432 and Sales to alex', 1613068200, 1613125785, 1, 0, '2021-02-12 15:59:45'),
(33445, 45, 0, 1, 1202102120004, 'SVZ20/433', '107', '108,209', 'Invoice No is SVZ20/433 and Sales to robert', 1613068200, 1613125833, 1, 0, '2021-02-12 16:00:33'),
(33446, 48, 0, 1, 1202102120001, 'SKL20/365', '119', '120,212', 'Invoice No is SKL20/365 and Sales to RAJU', 1613068200, 1613126810, 1, 0, '2021-02-12 16:16:50'),
(33447, 42, 0, 4, 4202102120001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor a/c,Work Shop.', 1613068200, 1613126947, 1, 0, '2021-02-12 16:19:07'),
(33448, 49, 0, 1, 1202102120001, 'SAP20/275', '123', '124,213', 'Invoice No is SAP20/275 and Sales to Abhilash', 1613068200, 1613127122, 1, 0, '2021-02-12 16:22:02'),
(33449, 42, 0, 2, 2202102120001, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1613068200, 1613127220, 1, 0, '2021-02-12 16:23:40'),
(33450, 38, 0, 1, 1202102120003, 'SEP20/778', '79', '80,202', 'Invoice No is SEP20/778 and Sales to Judin', 1613068200, 1613129609, 1, 0, '2021-02-12 17:03:29'),
(33451, 38, 0, 1, 1202102120004, 'SEP20/779', '79', '80,202', 'Invoice No is SEP20/779 and Sales to Raj', 1613068200, 1613130089, 1, 0, '2021-02-12 17:11:29'),
(33452, 40, 0, 1, 1202102120001, 'SKP20/107', '87', '88,204', 'Invoice No is SKP20/107 and Sales to VATHANAN', 1613068200, 1613130773, 1, 0, '2021-02-12 17:22:53'),
(33453, 55, 0, 1, 1202102120001, 'SMK20/51', '1947', '1948,', 'Invoice No is SMK20/51 and Sales to ARUL RAJ', 1613068200, 1613130978, 1, 0, '2021-02-12 17:26:18'),
(33454, 49, 0, 4, 4202102120001, '', '122', '123', 'Cash deposited', 1613068200, 1613131859, 1, 0, '2021-02-12 17:40:59'),
(33455, 51, 0, 1, 1202102120004, 'SNP20/59', '1605', '2018,2020', 'Invoice No is SNP20/59 and Sales to SELVARAJ', 1613068200, 1613132383, 1, 0, '2021-02-12 17:49:43'),
(33456, 36, 0, 1, 1202102120001, 'SMT20/284', '71', '72,200', 'Invoice No is SMT20/284 and Sales to XAVIER', 1613068200, 1613132416, 1, 0, '2021-02-12 17:50:16'),
(33457, 0, 0, 1, 1202102120001, 'SCS20/576', '68', '66,199', 'Invoice No is SCS20/576 and Sales to RANJITH', 1613068200, 1613135749, 1, 0, '2021-02-12 18:45:49'),
(33458, 36, 0, 1, 1202102120002, 'SMT20/285', '71', '72,200', 'Invoice No is SMT20/285 and Sales to CRISTY MARINE', 1613068200, 1613136170, 1, 0, '2021-02-12 18:52:50'),
(33459, 38, 0, 1, 1202102120005, 'SEP20/780', '79', '80,202', 'Invoice No is SEP20/780 and Sales to Lazer ', 1613068200, 1613138674, 1, 0, '2021-02-12 19:34:34'),
(33460, 39, 0, 1, 1202102120003, 'SVV20/1504', '83', '84,203', 'Invoice No is SVV20/1504 and Sales to VICTOR', 1613068200, 1613147987, 1, 0, '2021-02-12 22:09:47'),
(33461, 39, 0, 1, 1202102120004, 'SVV20/1505', '83', '84,203', 'Invoice No is SVV20/1505 and Sales to JOHNSON', 1613068200, 1613148578, 1, 0, '2021-02-12 22:19:38'),
(33462, 39, 0, 1, 1202102120005, 'SVV20/1506', '83', '84,203', 'Invoice No is SVV20/1506 and Sales to SHERIF', 1613068200, 1613149075, 1, 0, '2021-02-12 22:27:55'),
(33463, 39, 0, 1, 1202102120006, 'SVV20/1507', '83', '84,203', 'Invoice No is SVV20/1507 and Sales to REMESH', 1613068200, 1613149282, 1, 0, '2021-02-12 22:31:22'),
(33464, 39, 0, 1, 1202102120007, 'SVV20/1508', '83', '84,203', 'Invoice No is SVV20/1508 and Sales to LIBIN', 1613068200, 1613149638, 1, 0, '2021-02-12 22:37:18'),
(33465, 39, 0, 1, 1202102120008, 'SVV20/1509', '83', '84,203', 'Invoice No is SVV20/1509 and Sales to MANISH', 1613068200, 1613149911, 1, 0, '2021-02-12 22:41:51'),
(33466, 39, 0, 1, 1202102120009, 'SVV20/1510', '83', '84,203', 'Invoice No is SVV20/1510 and Sales to SOBIN', 1613068200, 1613150135, 1, 0, '2021-02-12 22:45:35'),
(33467, 50, 0, 1, 1202102130001, 'SMG20/363', '127', '128,214', 'Invoice No is SMG20/363 and Sales to tabrez majgaonkar', 1613154600, 1613186547, 1, 0, '2021-02-13 08:52:27'),
(33468, 50, 0, 1, 1202102130002, 'SMG20/364', '127', '128,214', 'Invoice No is SMG20/364 and Sales to sarfudeen', 1613154600, 1613186998, 1, 0, '2021-02-13 08:59:58'),
(33469, 39, 0, 1, 1202102130001, 'SVV20/1511', '83', '84,203', 'Invoice No is SVV20/1511 and Sales to RITHAS', 1613154600, 1613189624, 1, 0, '2021-02-13 09:43:44'),
(33470, 39, 0, 1, 1202102130002, 'SVV20/1512', '83', '84,203', 'Invoice No is SVV20/1512 and Sales to LURTHAYAN', 1613154600, 1613189970, 1, 0, '2021-02-13 09:49:30'),
(33471, 48, 0, 1, 1202102130001, 'SKL20/366', '119', '120,212', 'Invoice No is SKL20/366 and Sales to VRIGIN', 1613154600, 1613191700, 1, 0, '2021-02-13 10:18:20'),
(33472, 38, 0, 1, 1202102130001, 'SEP20/781', '79', '80,202', 'Invoice No is SEP20/781 and Sales to Chandran ', 1613154600, 1613193802, 1, 0, '2021-02-13 10:53:22'),
(33473, 53, 0, 1, 1202102130001, 'SPZ20/20', '1675', '1922,', 'Invoice No is SPZ20/20 and Sales to raji', 1613154600, 1613194054, 1, 0, '2021-02-13 10:57:34'),
(33474, 42, 0, 1, 1202102130001, 'SAG20/227', '95', '96,206', 'Invoice No is SAG20/227 and Sales to Joseph.', 1613154600, 1613196504, 1, 0, '2021-02-13 11:38:24'),
(33475, 0, 0, 1, 1202102130001, 'SCS20/577', '68', '66,199', 'Invoice No is SCS20/577 and Sales to JOHN PETER', 1613154600, 1613196551, 1, 0, '2021-02-13 11:39:11'),
(33476, 42, 0, 1, 1202102130002, 'SAG20/228', '95', '96,206', 'Invoice No is SAG20/228 and Sales to Shaji.', 1613154600, 1613197252, 1, 0, '2021-02-13 11:50:52'),
(33477, 51, 0, 1, 1202102130001, 'SNP20/60', '1605', '2018,2020', 'Invoice No is SNP20/60 and Sales to P.THANGAVEL', 1613154600, 1613197741, 1, 0, '2021-02-13 11:59:01'),
(33478, 38, 0, 1, 1202102130002, 'SEP20/782', '79', '80,202', 'Invoice No is SEP20/782 and Sales to Benjo', 1613154600, 1613197859, 1, 0, '2021-02-13 12:00:59'),
(33479, 38, 0, 1, 1202102130003, 'SEP20/783', '79', '80,202', 'Invoice No is SEP20/783 and Sales to Stephen', 1613154600, 1613198235, 1, 0, '2021-02-13 12:07:15'),
(33480, 49, 0, 1, 1202102130001, 'SAP20/276', '123', '124,213', 'Invoice No is SAP20/276 and Sales to Gopi', 1613154600, 1613198691, 1, 0, '2021-02-13 12:14:51'),
(33481, 51, 0, 1, 1202102130002, 'SNP20/61', '1605', '2018,2020', 'Invoice No is SNP20/61 and Sales to TAMILSELVAM', 1613154600, 1613199802, 1, 0, '2021-02-13 12:33:22'),
(33482, 0, 0, 1, 1202102130002, 'SCS20/578', '68', '66,199', 'Invoice No is SCS20/578 and Sales to ROBIN', 1613154600, 1613200911, 1, 0, '2021-02-13 12:51:51'),
(33483, 0, 0, 1, 1202102130003, 'SCS20/579', '68', '66,199', 'Invoice No is SCS20/579 and Sales to ROBIN', 1613154600, 1613201418, 1, 0, '2021-02-13 13:00:18'),
(33484, 51, 0, 1, 1202102130003, 'SNP20/62', '1605', '2018,2020', 'Invoice No is SNP20/62 and Sales to ANEESH', 1613154600, 1613201982, 1, 0, '2021-02-13 13:09:42'),
(33485, 41, 0, 1, 1202102130001, 'SCK20/75', '91', '92,205', 'Invoice No is SCK20/75 and Sales to NANDHAKUMAR', 1613154600, 1613202685, 1, 0, '2021-02-13 13:21:25'),
(33486, 38, 0, 1, 1202102130004, 'SEP20/784', '79', '80,202', 'Invoice No is SEP20/784 and Sales to Sahayaraj', 1613154600, 1613202800, 1, 0, '2021-02-13 13:23:20'),
(33487, 55, 0, 1, 1202102130001, 'SMK20/52', '1947', '1948,', 'Invoice No is SMK20/52 and Sales to JINO', 1613154600, 1613202977, 1, 0, '2021-02-13 13:26:17'),
(33489, 43, 0, 1, 1202102130001, 'SMN20/210', '99', '100,207', 'Invoice No is SMN20/210 and Sales to Satheesh', 1613154600, 1613203534, 1, 0, '2021-02-13 13:35:34'),
(33490, 43, 0, 1, 1202102130002, 'SMN20/211', '99', '100,207', 'Invoice No is SMN20/211 and Sales to Robin', 1613154600, 1613204137, 1, 0, '2021-02-13 13:45:37'),
(33491, 38, 0, 1, 1202102130005, 'SEP20/785', '79', '80,202', 'Invoice No is SEP20/785 and Sales to Xavier', 1613154600, 1613205613, 1, 0, '2021-02-13 14:10:13'),
(33492, 46, 0, 1, 1202102130001, 'SPV20/188', '111', '112,210', 'Invoice No is SPV20/188 and Sales to Pulari', 1613154600, 1613207221, 1, 0, '2021-02-13 14:37:01'),
(33493, 39, 0, 1, 1202102130003, 'SVV20/1513', '83', '84,203', 'Invoice No is SVV20/1513 and Sales to SILUVAI', 1613154600, 1613207909, 1, 0, '2021-02-13 14:48:29'),
(33495, 0, 0, 1, 1202102130004, 'SCS20/580', '68', '66,199', 'Invoice No is SCS20/580 and Sales to Sebastin', 1613154600, 1613208704, 1, 0, '2021-02-13 15:01:44'),
(33496, 0, 0, 1, 1202102130005, 'SCS20/581', '68', '66,199', 'Invoice No is SCS20/581 and Sales to PERFECT HOUSE PVT.LTD', 1613154600, 1613208776, 1, 0, '2021-02-13 15:02:56'),
(33497, 49, 0, 1, 1202102130002, 'SAP20/277', '123', '124,213', 'Invoice No is SAP20/277 and Sales to Rejimon', 1613154600, 1613208896, 1, 0, '2021-02-13 15:04:56'),
(33498, 54, 0, 1, 1202102130001, 'STR20/31', '1903', '1928,', 'Invoice No is STR20/31 and Sales to JENI', 1613154600, 1613210460, 1, 0, '2021-02-13 15:31:00'),
(33499, 52, 0, 1, 1202102130001, 'SDM20/335', '1607', ',', 'Invoice No is SDM20/335 and Sales to RAJA', 1613154600, 1613210892, 1, 0, '2021-02-13 15:38:12'),
(33500, 37, 0, 2, 2202102110001, '', '1836', '75', 'Taxi Rent 5No KK TO POOVAR', 1612981800, 1613214434, 1, 1, '2021-02-13 16:37:14'),
(33501, 37, 0, 1, 1202102130001, 'SCL20/284', '75', '76,201', 'Invoice No is SCL20/284 and Sales to Mr Willson', 1613154600, 1613215439, 1, 0, '2021-02-13 16:53:59'),
(33502, 37, 0, 1, 1202102130002, 'SCL20/285', '75', '76,201', 'Invoice No is SCL20/285 and Sales to Mr Saju', 1613154600, 1613215933, 1, 0, '2021-02-13 17:02:13'),
(33503, 51, 0, 1, 1202102130004, 'SNP20/63', '1605', '2018,2020', 'Invoice No is SNP20/63 and Sales to PAZHANIVEL', 1613154600, 1613216029, 1, 0, '2021-02-13 17:03:49'),
(33504, 52, 0, 1, 1202102130002, 'SDM20/336', '1607', ',', 'Invoice No is SDM20/336 and Sales to BALAMURUGAN', 1613154600, 1613221050, 1, 0, '2021-02-13 18:27:30'),
(33505, 52, 0, 1, 1202102130003, 'SDM20/337', '1607', ',', 'Invoice No is SDM20/337 and Sales to VIGNESH', 1613154600, 1613221317, 1, 0, '2021-02-13 18:31:57'),
(33506, 38, 0, 1, 1202102130006, 'SEP20/786', '79', '80,202', 'Invoice No is SEP20/786 and Sales to Selvan', 1613154600, 1613221330, 1, 0, '2021-02-13 18:32:10'),
(33507, 36, 0, 1, 1202102130001, 'SMT20/286', '71', '72,200', 'Invoice No is SMT20/286 and Sales to Malton', 1613154600, 1613230736, 1, 0, '2021-02-13 21:08:56'),
(33508, 39, 0, 1, 1202102130004, 'SVV20/1514', '83', '84,203', 'Invoice No is SVV20/1514 and Sales to VARKEESH', 1613154600, 1613234097, 1, 0, '2021-02-13 22:04:57'),
(33509, 39, 0, 1, 1202102130005, 'SVV20/1515', '83', '84,203', 'Invoice No is SVV20/1515 and Sales to VIJIN', 1613154600, 1613234214, 1, 0, '2021-02-13 22:06:54'),
(33510, 39, 0, 1, 1202102130006, 'SVV20/1516', '83', '84,203', 'Invoice No is SVV20/1516 and Sales to BERKUMANS', 1613154600, 1613234426, 1, 0, '2021-02-13 22:10:26'),
(33511, 39, 0, 1, 1202102130007, 'SVV20/1517', '83', '84,203', 'Invoice No is SVV20/1517 and Sales to JENSON', 1613154600, 1613234657, 1, 0, '2021-02-13 22:14:17'),
(33512, 39, 0, 1, 1202102130008, 'SVV20/1518', '83', '84,203', 'Invoice No is SVV20/1518 and Sales to PONGAN', 1613154600, 1613234718, 1, 0, '2021-02-13 22:15:18'),
(33513, 39, 0, 1, 1202102130009, 'SVV20/1519', '83', '84,203', 'Invoice No is SVV20/1519 and Sales to SAKAYAM', 1613154600, 1613234976, 1, 0, '2021-02-13 22:19:36'),
(33514, 39, 0, 1, 1202102130010, 'SVV20/1520', '83', '84,203', 'Invoice No is SVV20/1520 and Sales to SHARON', 1613154600, 1613235189, 1, 0, '2021-02-13 22:23:09'),
(33515, 39, 0, 1, 1202102130011, 'SVV20/1521', '83', '84,203', 'Invoice No is SVV20/1521 and Sales to SURESH', 1613154600, 1613235511, 1, 0, '2021-02-13 22:28:31'),
(33516, 0, 0, 1, 1202102140001, 'SCS20/582', '68', '66,199', 'Invoice No is SCS20/582 and Sales to M/s. Sal Sam Agencies', 1613241000, 1613304853, 1, 0, '2021-02-14 17:44:13'),
(33517, 52, 0, 1, 1202102150001, 'SDM20/338', '1607', ',', 'Invoice No is SDM20/338 and Sales to MANIMARAN', 1613327400, 1613362303, 1, 0, '2021-02-15 09:41:43'),
(33518, 50, 0, 4, 4202102150001, '', '126', '127', 'rtgs to sbi maq 7600+11100+3950+4440+', 1613327400, 1613362842, 1, 0, '2021-02-15 09:50:42'),
(33519, 52, 0, 1, 1202102150002, 'SDM20/339', '1607', ',', 'Invoice No is SDM20/339 and Sales to VIMAL', 1613327400, 1613368058, 1, 0, '2021-02-15 11:17:38'),
(33520, 51, 0, 1, 1202102150001, 'SNP20/64', '1605', '2018,2020', 'Invoice No is SNP20/64 and Sales to RAJESH', 1613327400, 1613369001, 1, 0, '2021-02-15 11:33:21'),
(33521, 54, 0, 1, 1202102150001, 'STR20/32', '1903', '1928,', 'Invoice No is STR20/32 and Sales to BASTIN', 1613327400, 1613369387, 1, 0, '2021-02-15 11:39:47'),
(33522, 0, 0, 1, 1202102150001, 'SCS20/583', '68', '66,199', 'Invoice No is SCS20/583 and Sales to S K ABBAS', 1613327400, 1613371831, 1, 0, '2021-02-15 12:20:31'),
(33523, 52, 0, 1, 1202102150003, 'SDM20/340', '1607', ',', 'Invoice No is SDM20/340 and Sales to KUMAR', 1613327400, 1613372176, 1, 0, '2021-02-15 12:26:16'),
(33524, 0, 0, 1, 1202102150002, 'SCS20/584', '68', '66,199', 'Invoice No is SCS20/584 and Sales to SHAM OUT BOARD MOTERS', 1613327400, 1613372836, 1, 0, '2021-02-15 12:37:16'),
(33525, 37, 0, 1, 1202102150001, 'SCL20/286', '75', '76,201', 'Invoice No is SCL20/286 and Sales to MrJamail', 1613327400, 1613373353, 1, 0, '2021-02-15 12:45:53'),
(33526, 50, 0, 1, 1202102150001, 'SMG20/365', '127', '128,214', 'Invoice No is SMG20/365 and Sales to aspak', 1613327400, 1613373668, 1, 0, '2021-02-15 12:51:08'),
(33527, 37, 0, 1, 1202102150002, 'SCL20/287', '75', '76,201', 'Invoice No is SCL20/287 and Sales to Mr Victor', 1613327400, 1613373669, 1, 0, '2021-02-15 12:51:09'),
(33567, 37, 0, 4, 4202102150001, '', '74', '75', 'Cash Deposit SBI Colachal', 1613327400, 1613458398, 1, 0, '2021-02-16 12:23:18'),
(33529, 50, 0, 1, 1202102150002, 'SMG20/366', '127', '128,214', 'Invoice No is SMG20/366 and Sales to sarfudeer', 1613327400, 1613373970, 1, 0, '2021-02-15 12:56:10'),
(33530, 50, 0, 1, 1202102150003, 'SMG20/367', '127', '128,214', 'Invoice No is SMG20/367 and Sales to ganaraj', 1613327400, 1613374172, 1, 0, '2021-02-15 12:59:32'),
(33531, 50, 0, 1, 1202102150004, 'SMG20/368', '127', '128,214', 'Invoice No is SMG20/368 and Sales to sabastian', 1613327400, 1613374285, 1, 0, '2021-02-15 13:01:25'),
(33532, 51, 0, 1, 1202102150002, 'SNP20/65', '1605', '2018,2020', 'Invoice No is SNP20/65 and Sales to VELAYUDAM', 1613327400, 1613374876, 1, 0, '2021-02-15 13:11:16'),
(33533, 0, 0, 1, 1202102150003, 'SCS20/585', '68', '66,199', 'Invoice No is SCS20/585 and Sales to FELIN', 1613327400, 1613379402, 1, 0, '2021-02-15 14:26:42'),
(33534, 51, 0, 1, 1202102150003, 'SNP20/66', '1605', '2018,2020', 'Invoice No is SNP20/66 and Sales to MANIKANDAN', 1613327400, 1613380640, 1, 0, '2021-02-15 14:47:20'),
(33535, 52, 0, 1, 1202102150004, 'SDM20/341', '1607', ',', 'Invoice No is SDM20/341 and Sales to BALACHANDRAN', 1613327400, 1613381223, 1, 0, '2021-02-15 14:57:03'),
(33536, 50, 0, 4, 4202102150002, '', '126', '127', 'rtgs to sbi maq 13000', 1613327400, 1613384176, 1, 0, '2021-02-15 15:46:16'),
(33537, 51, 0, 1, 1202102150004, 'SNP20/67', '1605', '2018,2020', 'Invoice No is SNP20/67 and Sales to NAVIN', 1613327400, 1613385245, 1, 0, '2021-02-15 16:04:05'),
(33538, 51, 0, 1, 1202102150005, 'SNP20/68', '1605', '2018,2020', 'Invoice No is SNP20/68 and Sales to NAVIN', 1613327400, 1613385387, 1, 0, '2021-02-15 16:06:27'),
(33539, 50, 0, 1, 1202102150005, 'SMG20/369', '127', '128,214', 'Invoice No is SMG20/369 and Sales to shibu kannur', 1613327400, 1613385933, 1, 0, '2021-02-15 16:15:33'),
(33540, 51, 0, 1, 1202102150006, 'SNP20/69', '1605', '2018,2020', 'Invoice No is SNP20/69 and Sales to RAJ', 1613327400, 1613388353, 1, 0, '2021-02-15 16:55:53'),
(33541, 36, 0, 1, 1202102150001, 'SMT20/287', '71', '72,200', 'Invoice No is SMT20/287 and Sales to ANISH', 1613327400, 1613390452, 1, 0, '2021-02-15 17:30:52'),
(33542, 51, 0, 1, 1202102150007, 'SNP20/70', '1605', '2018,2020', 'Invoice No is SNP20/70 and Sales to AARUMUGAM', 1613327400, 1613391742, 1, 0, '2021-02-15 17:52:22'),
(33543, 40, 0, 1, 1202102150001, 'SKP20/108', '87', '88,204', 'Invoice No is SKP20/108 and Sales to VINOTH', 1613327400, 1613392811, 1, 0, '2021-02-15 18:10:11'),
(33544, 40, 0, 1, 1202102150002, 'SKP20/109', '87', '88,204', 'Invoice No is SKP20/109 and Sales to LIYO', 1613327400, 1613393217, 1, 0, '2021-02-15 18:16:57'),
(33545, 49, 0, 1, 1202102150001, 'SAP20/278', '123', '124,213', 'Invoice No is SAP20/278 and Sales to Naseer', 1613327400, 1613393970, 1, 0, '2021-02-15 18:29:30'),
(33546, 48, 0, 1, 1202102150001, 'SKL20/367', '119', '120,212', 'Invoice No is SKL20/367 and Sales to NELSON', 1613327400, 1613394788, 1, 0, '2021-02-15 18:43:08'),
(33547, 50, 0, 4, 4202102150003, '', '126', '127', 'cash to sbi maq total 105000 w/s-23250 obm-81750', 1613327400, 1613396976, 1, 0, '2021-02-15 19:19:36'),
(33548, 39, 0, 4, 4202102150001, '', '82', '83', 'Cash to bank', 1613327400, 1613400154, 1, 0, '2021-02-15 20:12:34'),
(33549, 39, 0, 1, 1202102150001, 'SVV20/1522', '83', '84,203', 'Invoice No is SVV20/1522 and Sales to SAJU', 1613327400, 1613400336, 1, 0, '2021-02-15 20:15:36'),
(33550, 39, 0, 1, 1202102150002, 'SVV20/1523', '83', '84,203', 'Invoice No is SVV20/1523 and Sales to STELLAS', 1613327400, 1613400398, 1, 0, '2021-02-15 20:16:38'),
(33551, 39, 0, 1, 1202102150003, 'SVV20/1524', '83', '84,203', 'Invoice No is SVV20/1524 and Sales to ARULDHAS', 1613327400, 1613400470, 1, 0, '2021-02-15 20:17:50'),
(33552, 39, 0, 1, 1202102150004, 'SVV20/1525', '83', '84,203', 'Invoice No is SVV20/1525 and Sales to THOMAS', 1613327400, 1613400781, 1, 0, '2021-02-15 20:23:01'),
(33553, 51, 0, 1, 1202102150008, 'SNP20/71', '1605', '2018,2020', 'Invoice No is SNP20/71 and Sales to PUVI', 1613327400, 1613401990, 1, 0, '2021-02-15 20:43:10'),
(33554, 38, 0, 1, 1202102150001, 'SEP20/787', '79', '80,202', 'Invoice No is SEP20/787 and Sales to Mr.Ani', 1613327400, 1613410110, 1, 0, '2021-02-15 22:58:30'),
(33555, 38, 0, 1, 1202102150002, 'SEP20/788', '79', '80,202', 'Invoice No is SEP20/788 and Sales to Mr.Maxwin ', 1613327400, 1613410437, 1, 0, '2021-02-15 23:03:57'),
(33556, 39, 0, 1, 1202102150005, 'SVV20/1526', '83', '84,203', 'Invoice No is SVV20/1526 and Sales to AKEESH', 1613327400, 1613411165, 1, 0, '2021-02-15 23:16:05'),
(33557, 39, 0, 1, 1202102150006, 'SVV20/1527', '83', '84,203', 'Invoice No is SVV20/1527 and Sales to BENCIKAR', 1613327400, 1613411304, 1, 0, '2021-02-15 23:18:24'),
(33558, 39, 0, 1, 1202102150007, 'SVV20/1528', '83', '84,203', 'Invoice No is SVV20/1528 and Sales to FREDY', 1613327400, 1613411689, 1, 0, '2021-02-15 23:24:49'),
(33559, 39, 0, 1, 1202102150008, 'SVV20/1529', '83', '84,203', 'Invoice No is SVV20/1529 and Sales to JESTIN', 1613327400, 1613411884, 1, 0, '2021-02-15 23:28:04'),
(33560, 39, 0, 1, 1202102150009, 'SVV20/1530', '83', '84,203', 'Invoice No is SVV20/1530 and Sales to KUMAR', 1613327400, 1613411997, 1, 0, '2021-02-15 23:29:57'),
(33561, 53, 0, 1, 1202102160001, 'SPZ20/21', '1675', '1922,', 'Invoice No is SPZ20/21 and Sales to arun', 1613413800, 1613452625, 1, 0, '2021-02-16 10:47:05'),
(33584, 50, 0, 4, 4202102160002, '', '126', '127', 'rtgs to sbi maq santhosh 10000', 1613413800, 1613472856, 1, 0, '2021-02-16 16:24:16'),
(33563, 51, 0, 1, 1202102160001, 'SNP20/72', '1605', '2018,2020', 'Invoice No is SNP20/72 and Sales to KANDAVEL', 1613413800, 1613455537, 1, 0, '2021-02-16 11:35:37'),
(33564, 52, 0, 1, 1202102160001, 'SDM20/342', '1607', ',', 'Invoice No is SDM20/342 and Sales to SATHIS', 1613413800, 1613457425, 1, 0, '2021-02-16 12:07:05'),
(33565, 51, 0, 1, 1202102160002, 'SNP20/73', '1605', '2018,2020', 'Invoice No is SNP20/73 and Sales to MAHENDRAN', 1613413800, 1613457548, 1, 0, '2021-02-16 12:09:08'),
(33566, 51, 0, 1, 1202102160003, 'SNP20/74', '1605', '2018,2020', 'Invoice No is SNP20/74 and Sales to MAHENDRAN', 1613413800, 1613457668, 1, 0, '2021-02-16 12:11:08'),
(33568, 0, 0, 1, 1202102160002, 'SCS20/587', '68', '66,199', 'Invoice No is SCS20/587 and Sales to SELVAN', 1613413800, 1613458683, 1, 0, '2021-02-16 12:28:03'),
(33569, 0, 0, 1, 1202102160003, 'SCS20/588', '68', '66,199', 'Invoice No is SCS20/588 and Sales to PERFECT HOUSE PVT.LTD', 1613413800, 1613461319, 1, 0, '2021-02-16 13:11:59'),
(33570, 52, 0, 1, 1202102160002, 'SDM20/343', '1607', ',', 'Invoice No is SDM20/343 and Sales to SATHIYAMOORTHY', 1613413800, 1613461360, 1, 0, '2021-02-16 13:12:40'),
(33571, 45, 0, 1, 1202102160001, 'SVZ20/434', '107', '108,209', 'Invoice No is SVZ20/434 and Sales to sakeer', 1613413800, 1613461886, 1, 0, '2021-02-16 13:21:26'),
(33572, 45, 0, 1, 1202102160002, 'SVZ20/435', '107', '108,209', 'Invoice No is SVZ20/435 and Sales to sakeer', 1613413800, 1613461889, 1, 0, '2021-02-16 13:21:29'),
(33573, 37, 0, 1, 1202102160001, 'SCL20/288', '75', '76,201', 'Invoice No is SCL20/288 and Sales to Mr  Xavier', 1613413800, 1613462555, 1, 0, '2021-02-16 13:32:35'),
(33574, 51, 0, 1, 1202102160004, 'SNP20/75', '1605', '2018,2020', 'Invoice No is SNP20/75 and Sales to VASANTHAKUMAR', 1613413800, 1613466594, 1, 0, '2021-02-16 14:39:54'),
(33575, 50, 0, 1, 1202102160001, 'SMG20/370', '127', '128,214', 'Invoice No is SMG20/370 and Sales to SADANADA', 1613413800, 1613467911, 1, 0, '2021-02-16 15:01:51'),
(33576, 50, 0, 4, 4202102160001, '', '126', '127', 'rtgs to sbi maq 10000+1000', 1613413800, 1613467967, 1, 0, '2021-02-16 15:02:47'),
(33577, 53, 0, 1, 1202102160002, 'SPZ20/22', '1675', '1922,', 'Invoice No is SPZ20/22 and Sales to sathis', 1613413800, 1613468638, 1, 0, '2021-02-16 15:13:58'),
(33578, 42, 0, 1, 1202102160001, 'SAG20/229', '95', '96,206', 'Invoice No is SAG20/229 and Sales to Peter.', 1613413800, 1613468907, 1, 0, '2021-02-16 15:18:27'),
(33579, 39, 0, 1, 1202102160001, 'SVV20/1531', '83', '84,203', 'Invoice No is SVV20/1531 and Sales to SUNIL', 1613413800, 1613468921, 1, 0, '2021-02-16 15:18:41'),
(33580, 39, 0, 1, 1202102160002, 'SVV20/1532', '83', '84,203', 'Invoice No is SVV20/1532 and Sales to PANIYADIMAI', 1613413800, 1613469081, 1, 0, '2021-02-16 15:21:21'),
(33581, 42, 0, 1, 1202102160002, 'SAG20/230', '95', '96,206', 'Invoice No is SAG20/230 and Sales to George.', 1613413800, 1613469252, 1, 0, '2021-02-16 15:24:12'),
(33582, 39, 0, 1, 1202102160003, 'SVV20/1533', '83', '84,203', 'Invoice No is SVV20/1533 and Sales to REJIN', 1613413800, 1613469736, 1, 0, '2021-02-16 15:32:16'),
(33583, 39, 0, 1, 1202102160004, 'SVV20/1534', '83', '84,203', 'Invoice No is SVV20/1534 and Sales to JOHNY', 1613413800, 1613469916, 1, 0, '2021-02-16 15:35:16'),
(33585, 50, 0, 2, 2202102160001, '', '1295', '127', 'transporting charge l r amount-10300+kuly-400+goods charge-1000', 1613413800, 1613472948, 1, 1, '2021-02-16 16:25:48'),
(33586, 50, 0, 1, 1202102160002, 'SMG20/371', '127', '128,214', 'Invoice No is SMG20/371 and Sales to KUNJALI', 1613413800, 1613473591, 1, 0, '2021-02-16 16:36:31'),
(33587, 55, 0, 1, 1202102160001, 'SMK20/53', '1947', '1948,', 'Invoice No is SMK20/53 and Sales to KEBIN', 1613413800, 1613473785, 1, 0, '2021-02-16 16:39:45'),
(33588, 52, 0, 1, 1202102160003, 'SDM20/344', '1607', ',', 'Invoice No is SDM20/344 and Sales to VELAYUTHAM', 1613413800, 1613474939, 1, 0, '2021-02-16 16:58:59'),
(33589, 51, 0, 1, 1202102160005, 'SNP20/76', '1605', '2018,2020', 'Invoice No is SNP20/76 and Sales to AARUMUGAM', 1613413800, 1613476536, 1, 0, '2021-02-16 17:25:36'),
(33590, 48, 0, 1, 1202102160001, 'SKL20/368', '119', '120,212', 'Invoice No is SKL20/368 and Sales to JOSEPH', 1613413800, 1613476701, 1, 0, '2021-02-16 17:28:21'),
(33591, 38, 0, 1, 1202102160001, 'SEP20/789', '79', '80,202', 'Invoice No is SEP20/789 and Sales to Mr.Ruban', 1613413800, 1613480823, 1, 0, '2021-02-16 18:37:03'),
(33592, 55, 0, 1, 1202102160002, 'SMK20/54', '1947', '1948,', 'Invoice No is SMK20/54 and Sales to ANTHONE ADIMI', 1613413800, 1613481538, 1, 0, '2021-02-16 18:48:58'),
(33593, 36, 0, 1, 1202102160001, 'SMT20/288', '71', '72,200', 'Invoice No is SMT20/288 and Sales to DASAN', 1613413800, 1613482821, 1, 0, '2021-02-16 19:10:21'),
(33594, 39, 0, 1, 1202102160005, 'SVV20/1535', '83', '84,203', 'Invoice No is SVV20/1535 and Sales to THATHEUS', 1613413800, 1613497722, 1, 0, '2021-02-16 23:18:42'),
(33595, 39, 0, 1, 1202102160006, 'SVV20/1536', '83', '84,203', 'Invoice No is SVV20/1536 and Sales to RAVI', 1613413800, 1613498174, 1, 0, '2021-02-16 23:26:14'),
(33596, 39, 0, 1, 1202102160007, 'SVV20/1537', '83', '84,203', 'Invoice No is SVV20/1537 and Sales to LAIJIN', 1613413800, 1613498390, 1, 0, '2021-02-16 23:29:50'),
(33597, 39, 0, 1, 1202102160008, 'SVV20/1538', '83', '84,203', 'Invoice No is SVV20/1538 and Sales to SALAMAN', 1613413800, 1613498621, 1, 0, '2021-02-16 23:33:41'),
(33598, 47, 0, 1, 1202102170001, 'SNK20/176', '115', '116,211', 'Invoice No is SNK20/176 and Sales to LEEN', 1613500200, 1613539634, 1, 0, '2021-02-17 10:57:14'),
(33599, 47, 0, 1, 1202102170002, 'SNK20/177', '115', '116,211', 'Invoice No is SNK20/177 and Sales to dasan', 1613500200, 1613539726, 1, 0, '2021-02-17 10:58:46'),
(33600, 47, 0, 1, 1202102170003, 'SNK20/178', '115', '116,211', 'Invoice No is SNK20/178 and Sales to terin', 1613500200, 1613539923, 1, 0, '2021-02-17 11:02:03'),
(33601, 53, 0, 1, 1202102170001, 'SPZ20/23', '1675', '1922,', 'Invoice No is SPZ20/23 and Sales to hariharan', 1613500200, 1613540048, 1, 0, '2021-02-17 11:04:08'),
(33602, 51, 0, 1, 1202102170001, 'SNP20/77', '1605', '2018,2020', 'Invoice No is SNP20/77 and Sales to SELVARAJ', 1613500200, 1613541497, 1, 0, '2021-02-17 11:28:17'),
(33603, 54, 0, 1, 1202102170001, 'STR20/33', '1903', '1928,', 'Invoice No is STR20/33 and Sales to SUDARSON', 1613500200, 1613541709, 1, 0, '2021-02-17 11:31:49'),
(33604, 47, 0, 1, 1202102170004, 'SNK20/179', '115', '116,211', 'Invoice No is SNK20/179 and Sales to raj', 1613500200, 1613541730, 1, 0, '2021-02-17 11:32:10'),
(33605, 47, 0, 1, 1202102170005, 'SNK20/180', '115', '116,211', 'Invoice No is SNK20/180 and Sales to joe', 1613500200, 1613541910, 1, 0, '2021-02-17 11:35:10'),
(33606, 47, 0, 1, 1202102170006, 'SNK20/181', '115', '116,211', 'Invoice No is SNK20/181 and Sales to sunil', 1613500200, 1613542038, 1, 0, '2021-02-17 11:37:18'),
(33607, 47, 0, 1, 1202102170007, 'SNK20/182', '115', '116,211', 'Invoice No is SNK20/182 and Sales to anil', 1613500200, 1613542260, 1, 0, '2021-02-17 11:41:00'),
(33608, 47, 0, 1, 1202102170008, 'SNK20/183', '115', '116,211', 'Invoice No is SNK20/183 and Sales to HAIEESH', 1613500200, 1613542454, 1, 0, '2021-02-17 11:44:14'),
(33609, 47, 0, 1, 1202102170009, 'SNK20/184', '115', '116,211', 'Invoice No is SNK20/184 and Sales to POUI', 1613500200, 1613542552, 1, 0, '2021-02-17 11:45:52'),
(33610, 47, 0, 1, 1202102170010, 'SNK20/185', '115', '116,211', 'Invoice No is SNK20/185 and Sales to POUI', 1613500200, 1613542553, 1, 0, '2021-02-17 11:45:53'),
(33611, 47, 0, 1, 1202102170011, 'SNK20/186', '115', '116,211', 'Invoice No is SNK20/186 and Sales to KUTTAN', 1613500200, 1613542872, 1, 0, '2021-02-17 11:51:12'),
(33612, 47, 0, 1, 1202102170012, 'SNK20/187', '115', '116,211', 'Invoice No is SNK20/187 and Sales to JAYAN', 1613500200, 1613543029, 1, 0, '2021-02-17 11:53:49'),
(33613, 52, 0, 2, 2202102130001, '', '1749', '1607', 'vechile rent for the purpose of\r\nfrom nagapattinam to dharmamkulam workshop 30hp suzuki engine 15 nos resived\r\npayment paid on 13-02-2021', 1613154600, 1613544128, 1, 0, '2021-02-17 12:12:08'),
(33614, 51, 0, 1, 1202102170002, 'SNP20/78', '1605', '2018,2020', 'Invoice No is SNP20/78 and Sales to VEERAMANI', 1613500200, 1613544734, 1, 0, '2021-02-17 12:22:14'),
(33615, 52, 0, 2, 2202102130002, '', '1749', '1607', 'vechile rent for the purpose of\r\ndharmamkulam to sirkali rathimeena office and sirkali\r\nrathimeena office to cuddalore\r\nrathimeena office suzuki engine 01 nos AD office purpose payment paid on 13-02-2021', 1613154600, 1613544833, 1, 0, '2021-02-17 12:23:53'),
(33616, 50, 0, 1, 1202102170001, 'SMG20/372', '127', '128,214', 'Invoice No is SMG20/372 and Sales to cletus', 1613500200, 1613545392, 1, 0, '2021-02-17 12:33:12'),
(33617, 52, 0, 2, 2202102150001, '', '1749', '1607', 'vechile rent and M.S.S. transporting charges dharmamkulam to sirkali M.S.S.\r\nTransporting office for the \r\npurpose of spare box resived\r\npayment paid on 15-02-2021', 1613327400, 1613545778, 1, 0, '2021-02-17 12:39:38'),
(33618, 52, 0, 2, 2202102150002, '', '1755', '1607', 'purchasing the tools 10x11\r\nrings spanar for the purpose\r\nof workshop use only payment\r\npaid on 15-02-2021', 1613327400, 1613546212, 1, 0, '2021-02-17 12:46:52'),
(33619, 52, 0, 4, 4202102170001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank\r\ndeposited on 15-02-2021', 1613500200, 1613547256, 1, 0, '2021-02-17 13:04:16'),
(33620, 45, 0, 1, 1202102170001, 'SVZ20/436', '107', '108,209', 'Invoice No is SVZ20/436 and Sales to melba', 1613500200, 1613551283, 1, 0, '2021-02-17 14:11:23'),
(33621, 49, 0, 1, 1202102170001, 'SAP20/279', '123', '124,213', 'Invoice No is SAP20/279 and Sales to Kamalan', 1613500200, 1613551801, 1, 0, '2021-02-17 14:20:01'),
(33622, 0, 0, 1, 1202102170001, 'SCS20/589', '68', '66,199', 'Invoice No is SCS20/589 and Sales to M/s.Suriya Marine Works', 1613500200, 1613552848, 1, 0, '2021-02-17 14:37:28'),
(33623, 37, 0, 1, 1202102170001, 'SCL20/289', '75', '76,201', 'Invoice No is SCL20/289 and Sales to Mr Sahayam', 1613500200, 1613553357, 1, 0, '2021-02-17 14:45:57'),
(33624, 0, 0, 1, 1202102170002, 'SCS20/590', '68', '66,199', 'Invoice No is SCS20/590 and Sales to FLOATELS INDIA PRIVATE LIMITED', 1613500200, 1613555121, 1, 0, '2021-02-17 15:15:21'),
(33625, 42, 0, 1, 1202102170001, 'SAG20/231', '95', '96,206', 'Invoice No is SAG20/231 and Sales to Fredy.', 1613500200, 1613556261, 1, 0, '2021-02-17 15:34:21'),
(33626, 50, 0, 4, 4202102170001, '', '126', '127', 'rtgs to sbi maq 16400', 1613500200, 1613556262, 1, 0, '2021-02-17 15:34:22'),
(33627, 50, 0, 1, 1202102170002, 'SMG20/373', '127', '128,214', 'Invoice No is SMG20/373 and Sales to siddiq', 1613500200, 1613556681, 1, 0, '2021-02-17 15:41:21'),
(33628, 42, 0, 1, 1202102170002, 'SAG20/232', '95', '96,206', 'Invoice No is SAG20/232 and Sales to Alby.', 1613500200, 1613556778, 1, 0, '2021-02-17 15:42:58'),
(33629, 0, 0, 1, 1202102170003, 'SCS20/591', '68', '66,199', 'Invoice No is SCS20/591 and Sales to FRANKLIN', 1613500200, 1613557566, 1, 0, '2021-02-17 15:56:06'),
(33630, 40, 0, 1, 1202102170001, 'SKP20/110', '87', '88,204', 'Invoice No is SKP20/110 and Sales to RAMAMOORTHY', 1613500200, 1613559080, 1, 0, '2021-02-17 16:21:20'),
(33631, 47, 0, 1, 1202102170013, 'SNK20/188', '115', '116,211', 'Invoice No is SNK20/188 and Sales to Nelson', 1613500200, 1613559159, 1, 0, '2021-02-17 16:22:39');
