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
(45994, 53, 0, 2, 2202111300012, '', '2363', '1675', 'Being the amount paidd towards the courier charges for sending spares to obm workshop cuddalore on 29.11.2021.', 1638210600, 1638424338, 1, 1, '2021-12-02 11:22:18'),
(45995, 53, 0, 2, 2202111300013, '', '2171', '1675', 'Being the amount paid towards the tea and washing allowance for the month of november 2021 for obm workshop pulicot.', 1638210600, 1638424614, 1, 0, '2021-12-02 11:26:54'),
(45996, 48, 0, 1, 1202112020002, 'SKL21/303', '119', '120,212', 'Invoice No is SKL21/303 and Sales to JOY ', 1638383400, 1638424743, 1, 0, '2021-12-02 11:29:03'),
(45997, 46, 0, 1, 1202112020001, 'SPV21/219', '111', '112,210', 'Invoice No is SPV21/219 and Sales to Shyju', 1638383400, 1638425917, 1, 0, '2021-12-02 11:48:37'),
(45998, 53, 0, 2, 2202111300014, '', '2220', '1675', 'Being the amount paid towards the engine sales aloowance of 6 nos @ Rs,1000/- such as \r\n02002f-146508\r\n02002F-147444\r\n00994f-140474\r\n02002F-147445\r\n02002F-147442\r\n00994f-240047\r\nfor obm workshop pulicot.', 1638210600, 1638426161, 1, 1, '2021-12-02 11:52:41'),
(45999, 53, 0, 2, 2202111300015, '', '2220', '1675', 'Being the amount paid towards the  engine sales allowance of 5 nos @ Rs.1000/- such as\r\n00994F-240048\r\n03005-915299\r\n02002-146522\r\n00994F-240281\r\n00994f-240046\r\nfor obm workshop pulicot.', 1638210600, 1638426344, 1, 1, '2021-12-02 11:55:45'),
(46000, 53, 0, 2, 2202111300016, '', '2220', '1675', 'Being the amount paid towards the proportinate daily allowance for attending meeting on 06.11.2021.', 1638210600, 1638426638, 1, 1, '2021-12-02 12:00:38'),
(46001, 45, 0, 2, 2202111300001, '', '991', '107', 'TEA AND WASHING', 1638210600, 1638427490, 1, 0, '2021-12-02 12:14:50'),
(46002, 45, 0, 2, 2202111300001, '', '998', '107', 'PURCHASING BISALARY WATER', 1638210600, 1638427625, 1, 0, '2021-12-02 12:17:05'),
(46003, 45, 0, 2, 2202111300001, '', '998', '107', 'TEST TANK CLEENING EXPENCE', 1638210600, 1638427706, 1, 1, '2021-12-02 12:18:26'),
(46004, 45, 0, 2, 2202111300001, '', '998', '107', 'CLEENING EXPENCE WORK SHOP AND STORE', 1638210600, 1638427852, 1, 0, '2021-12-02 12:20:52'),
(46005, 45, 0, 2, 2202111300001, '', '1003', '107', 'TRAVELLING EXPENCE VZM TO HOUSE', 1638210600, 1638427961, 1, 0, '2021-12-02 12:22:41'),
(46006, 45, 0, 2, 2202111300001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1638210600, 1638428062, 1, 1, '2021-12-02 12:24:22'),
(46008, 45, 0, 2, 2202111300001, '', '991', '107', 'TEA AND WASHING', 1638210600, 1638428189, 1, 0, '2021-12-02 12:26:29'),
(46009, 54, 0, 1, 1202112020001, 'STR21/110', '1903', '1928,', 'Invoice No is STR21/110 and Sales to MR.ENTAR PRISES', 1638383400, 1638430293, 1, 0, '2021-12-02 13:01:33'),
(46010, 52, 0, 1, 1202112020001, 'SDM21/359', '1607', ',', 'Invoice No is SDM21/359 and Sales to RAJESH', 1638383400, 1638430579, 1, 0, '2021-12-02 13:06:19'),
(46011, 48, 0, 1, 1202112020003, 'SKL21/304', '119', '120,212', 'Invoice No is SKL21/304 and Sales to JOY', 1638383400, 1638432101, 1, 0, '2021-12-02 13:31:41'),
(46012, 38, 0, 1, 1202112020001, 'SEP21/686', '79', '80,202', 'Invoice No is SEP21/686 and Sales to Ramesh', 1638383400, 1638432682, 1, 0, '2021-12-02 13:41:22'),
(46013, 51, 0, 4, 4202112020001, '', '1605', '0', 'Cash From OBM Account against the obm Receipt no.603', 1638383400, 1638435034, 1, 0, '2021-12-02 14:20:34'),
(46014, 39, 0, 1, 1202112020002, 'SVV21/1199', '83', '84,203', 'Invoice No is SVV21/1199 and Sales to KUTTAN', 1638383400, 1638435175, 1, 0, '2021-12-02 14:22:55'),
(46015, 51, 0, 1, 1202112020001, 'SNP21/758', '1605', '2018,2020', 'Invoice No is SNP21/758 and Sales to SARAVANAN', 1638383400, 1638435605, 1, 0, '2021-12-02 14:30:05'),
(46016, 56, 0, 1, 1202112020001, 'SCD21/96', '2260', ',', 'Invoice No is SCD21/96 and Sales to ASHOK', 1638383400, 1638437607, 1, 0, '2021-12-02 15:03:27'),
(46017, 36, 0, 1, 1202112020001, 'SMT21/269', '71', '72,200', 'Invoice No is SMT21/269 and Sales to VINO', 1638383400, 1638437764, 1, 0, '2021-12-02 15:06:04'),
(46018, 42, 0, 1, 1202112020001, 'SAG21/224', '95', '96,206', 'Invoice No is SAG21/224 and Sales to Christopher', 1638383400, 1638438018, 1, 0, '2021-12-02 15:10:18'),
(46019, 38, 0, 1, 1202112020002, 'SEP21/687', '79', '80,202', 'Invoice No is SEP21/687 and Sales to Dixxon', 1638383400, 1638438529, 1, 0, '2021-12-02 15:18:49'),
(46020, 45, 0, 2, 2202111300001, '', '1000', '107', 'PURCHASING STATINORY ITMES', 1638210600, 1638438837, 1, 1, '2021-12-02 15:23:57'),
(46021, 45, 0, 2, 2202111300001, '', '1424', '107', 'PURCHASING CONSUMABLS', 1638210600, 1638438955, 1, 1, '2021-12-02 15:25:55'),
(46022, 45, 0, 2, 2202111250001, '', '998', '107', 'ROOM RENT KOVALAM', 1637778600, 1638439019, 1, 1, '2021-12-02 15:26:59'),
(46023, 45, 0, 2, 2202111210001, '', '998', '107', 'Service Camp Expense Kollam.', 1637433000, 1638439088, 1, 1, '2021-12-02 15:28:08'),
(46024, 51, 0, 2, 2202112020001, '', '2168', '1605', 'Being the amount paid towards the electricity charges(EB) for the month of october and november 2021 for lathe workshop nagapattinam.', 1638383400, 1638439103, 1, 0, '2021-12-02 15:28:23'),
(46025, 45, 0, 2, 2202111300001, '', '990', '107', 'LODING CHARGE NEW ENGINE', 1638210600, 1638439532, 1, 1, '2021-12-02 15:35:32'),
(46026, 40, 0, 2, 2202111300003, '', '1499', '87', 'Dring water', 1638210600, 1638439556, 1, 1, '2021-12-02 15:35:56'),
(46027, 40, 0, 2, 2202111300004, '', '1453', '87', 'Telephone Charge', 1638210600, 1638439713, 1, 1, '2021-12-02 15:38:33'),
(46028, 40, 0, 2, 2202111300005, '', '1719', '87', 'Workshop Cleaning', 1638210600, 1638439832, 1, 1, '2021-12-02 15:40:32'),
(46029, 51, 0, 2, 2202112020002, '', '2089', '1605', 'Being the amount paid towards the Electricity charges (EB) For the month of october and november 2021 for obm workshop nagapattinam.', 1638383400, 1638440102, 1, 0, '2021-12-02 15:45:02'),
(46030, 40, 0, 2, 2202111300006, '', '1144', '87', 'Store Keeping Allawance', 1638210600, 1638440268, 1, 1, '2021-12-02 15:47:48'),
(46031, 40, 0, 2, 2202111300007, '', '1719', '87', 'OBM Enging incentive (DF9.9AL 240289) 1*1000=1000', 1638210600, 1638441413, 1, 1, '2021-12-02 16:06:53'),
(46032, 48, 0, 1, 1202112020004, 'SKL21/305', '119', '120,212', 'Invoice No is SKL21/305 and Sales to kunjumon', 1638383400, 1638441515, 1, 0, '2021-12-02 16:08:35'),
(46033, 39, 0, 1, 1202112020003, 'SVV21/1200', '83', '84,203', 'Invoice No is SVV21/1200 and Sales to SINU', 1638383400, 1638442228, 1, 0, '2021-12-02 16:20:28'),
(46034, 39, 0, 1, 1202112020004, 'SVV21/1201', '83', '84,203', 'Invoice No is SVV21/1201 and Sales to  ANTONY', 1638383400, 1638442437, 1, 0, '2021-12-02 16:23:57'),
(46035, 39, 0, 1, 1202112020005, 'SVV21/1202', '83', '84,203', 'Invoice No is SVV21/1202 and Sales to REMESH', 1638383400, 1638442873, 1, 0, '2021-12-02 16:31:13'),
(46036, 39, 0, 1, 1202112020006, 'SVV21/1203', '83', '84,203', 'Invoice No is SVV21/1203 and Sales to AKIN', 1638383400, 1638443205, 1, 0, '2021-12-02 16:36:45'),
(46037, 39, 0, 1, 1202112020007, 'SVV21/1204', '83', '84,203', 'Invoice No is SVV21/1204 and Sales to VIJU', 1638383400, 1638443344, 1, 0, '2021-12-02 16:39:04'),
(46038, 40, 0, 1, 1202112020001, 'SKP21/55', '87', '88,204', 'Invoice No is SKP21/55 and Sales to MICHAEL', 1638383400, 1638443564, 1, 0, '2021-12-02 16:42:44'),
(46039, 40, 0, 1, 1202112020002, 'SKP21/56', '87', '88,204', 'Invoice No is SKP21/56 and Sales to RAJA', 1638383400, 1638443919, 1, 0, '2021-12-02 16:48:39'),
(46040, 47, 0, 1, 1202112020001, 'SNK21/179', '115', '116,211', 'Invoice No is SNK21/179 and Sales to KUNJUMON', 1638383400, 1638445091, 1, 0, '2021-12-02 17:08:11'),
(46041, 45, 0, 1, 1202112020003, 'SVZ21/586', '107', '108,209', 'Invoice No is SVZ21/586 and Sales to ZITYZEN', 1638383400, 1638445356, 1, 0, '2021-12-02 17:12:36'),
(46042, 45, 0, 1, 1202112020004, 'SVZ21/587', '107', '108,209', 'Invoice No is SVZ21/587 and Sales to JEEVAN', 1638383400, 1638445406, 1, 0, '2021-12-02 17:13:26'),
(46043, 45, 0, 1, 1202112020005, 'SVZ21/588', '107', '108,209', 'Invoice No is SVZ21/588 and Sales to LEEN', 1638383400, 1638445448, 1, 0, '2021-12-02 17:14:08'),
(46044, 51, 0, 2, 2202112020003, '', '2097', '1605', 'Being the amount paid towards the transportation charges of DT30L-1No of engine from Nagapattinam obm workshop to VRL parcel office for obm workshop Nagapattinam.', 1638383400, 1638445485, 1, 1, '2021-12-02 17:14:45'),
(46045, 46, 0, 1, 1202112020002, 'SPV21/220', '111', '112,210', 'Invoice No is SPV21/220 and Sales to Anil', 1638383400, 1638445648, 1, 0, '2021-12-02 17:17:28'),
(46046, 49, 0, 1, 1202112020002, 'SAP21/238', '123', '124,213', 'Invoice No is SAP21/238 and Sales to SASIDARAN', 1638383400, 1638445747, 1, 0, '2021-12-02 17:19:07'),
(46047, 48, 0, 1, 1202112020005, 'SKL21/306', '119', '120,212', 'Invoice No is SKL21/306 and Sales to JOY', 1638383400, 1638449522, 1, 0, '2021-12-02 18:22:02'),
(46048, 48, 0, 1, 1202112020006, 'SKL21/307', '119', '120,212', 'Invoice No is SKL21/307 and Sales to suil', 1638383400, 1638449574, 1, 0, '2021-12-02 18:22:54'),
(46049, 47, 0, 1, 1202112020002, 'SNK21/180', '115', '116,211', 'Invoice No is SNK21/180 and Sales to ALBY', 1638383400, 1638450997, 1, 0, '2021-12-02 18:46:37'),
(46050, 50, 0, 2, 2202111300020, '', '1300', '127', 'purchase consumable', 1638210600, 1638451533, 1, 1, '2021-12-02 18:55:33'),
(46051, 50, 0, 1, 1202112020004, 'SMG21/318', '127', '128,214', 'Invoice No is SMG21/318 and Sales to saiber', 1638383400, 1638451849, 1, 0, '2021-12-02 19:00:49'),
(46052, 55, 0, 1, 1202112020001, 'SMK21/359', '1947', '1948,', 'Invoice No is SMK21/359 and Sales to NIJU', 1638383400, 1638452099, 1, 0, '2021-12-02 19:04:59'),
(46053, 55, 0, 1, 1202112020002, 'SMK21/360', '1947', '1948,', 'Invoice No is SMK21/360 and Sales to SIJU', 1638383400, 1638452992, 1, 0, '2021-12-02 19:19:52'),
(46054, 50, 0, 1, 1202112030001, 'SMG21/319', '127', '128,214', 'Invoice No is SMG21/319 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1638469800, 1638502102, 1, 0, '2021-12-03 08:58:22'),
(46055, 47, 0, 1, 1202112030001, 'SNK21/181', '115', '116,211', 'Invoice No is SNK21/181 and Sales to VARGHESE', 1638469800, 1638505794, 1, 0, '2021-12-03 09:59:54'),
(46056, 54, 0, 1, 1202112030001, 'STR21/111', '1903', '1928,', 'Invoice No is STR21/111 and Sales to SANTHRA', 1638469800, 1638508214, 1, 0, '2021-12-03 10:40:14'),
(46057, 51, 0, 2, 2202112020004, '', '2237', '1605', 'Being the amount paid towards the purchase of sheet screw-10 nos  for lathe workshop using purpose for obm workshop nagapattinam.', 1638383400, 1638510830, 1, 0, '2021-12-03 11:23:50'),
(46058, 51, 0, 2, 2202112010001, '', '2237', '1605', 'Being the amount paid towards the purchase of 1*4 size clamp for lathe workshop using purpose for obm workshop nagapattinam.', 1638297000, 1638510986, 1, 0, '2021-12-03 11:26:26'),
(46059, 51, 0, 2, 2202112010001, '', '2091', '1605', 'Being the amount paid towards the travel booking cancellation charges of dasan,prabu,albin,daise for training program purpose for obm workshop nagapattinam.', 1638297000, 1638511173, 1, 0, '2021-12-03 11:29:33'),
(46060, 46, 0, 1, 1202112030001, 'SPV21/221', '111', '112,210', 'Invoice No is SPV21/221 and Sales to Aneesh', 1638469800, 1638511483, 1, 0, '2021-12-03 11:34:43'),
(46061, 38, 0, 1, 1202112030001, 'SEP21/688', '79', '80,202', 'Invoice No is SEP21/688 and Sales to George', 1638469800, 1638512302, 1, 0, '2021-12-03 11:48:22'),
(46062, 49, 0, 1, 1202112030001, 'SAP21/239', '123', '124,213', 'Invoice No is SAP21/239 and Sales to Thatheus', 1638469800, 1638513431, 1, 0, '2021-12-03 12:07:11'),
(46063, 51, 0, 1, 1202112030001, 'SNP21/759', '1605', '2018,2020', 'Invoice No is SNP21/759 and Sales to BOAT HOUSE', 1638469800, 1638513556, 1, 0, '2021-12-03 12:09:16'),
(46064, 43, 0, 1, 1202112030001, 'SMN21/193', '99', '100,207', 'Invoice No is SMN21/193 and Sales to Moses', 1638469800, 1638513710, 1, 0, '2021-12-03 12:11:50'),
(46065, 39, 0, 1, 1202112030001, 'SVV21/1205', '83', '84,203', 'Invoice No is SVV21/1205 and Sales to REETHAS', 1638469800, 1638514818, 1, 0, '2021-12-03 12:30:18'),
(46066, 39, 0, 4, 4202112030001, '', '82', '83', 'Cash to bank', 1638469800, 1638514882, 1, 0, '2021-12-03 12:31:22'),
(46067, 49, 0, 1, 1202112030002, 'SAP21/240', '123', '124,213', 'Invoice No is SAP21/240 and Sales to Suraj', 1638469800, 1638516231, 1, 0, '2021-12-03 12:53:51'),
(46068, 56, 0, 1, 1202112030001, 'SCD21/97', '2260', ',', 'Invoice No is SCD21/97 and Sales to PAKIRISAMY', 1638469800, 1638516966, 1, 0, '2021-12-03 13:06:06'),
(46069, 38, 0, 1, 1202112030002, 'SEP21/689', '79', '80,202', 'Invoice No is SEP21/689 and Sales to Rajan', 1638469800, 1638518914, 1, 0, '2021-12-03 13:38:34'),
(46070, 39, 0, 1, 1202112030002, 'SVV21/1206', '83', '84,203', 'Invoice No is SVV21/1206 and Sales to GORJE', 1638469800, 1638519140, 1, 0, '2021-12-03 13:42:20'),
(46071, 52, 0, 1, 1202112030001, 'SDM21/360', '1607', ',', 'Invoice No is SDM21/360 and Sales to RAJESH', 1638469800, 1638519327, 1, 0, '2021-12-03 13:45:27'),
(46072, 50, 0, 4, 4202112030001, '', '126', '127', 'cash to sbi maq  50000', 1638469800, 1638519829, 1, 0, '2021-12-03 13:53:49'),
(46073, 56, 0, 1, 1202112030002, 'SCD21/98', '2260', ',', 'Invoice No is SCD21/98 and Sales to ARUL', 1638469800, 1638520479, 1, 0, '2021-12-03 14:04:39'),
(46074, 37, 0, 1, 1202112030001, 'SCL21/227', '75', '76,201', 'Invoice No is SCL21/227 and Sales to M/S  Matha Store', 1638469800, 1638522918, 1, 0, '2021-12-03 14:45:18'),
(46075, 52, 0, 1, 1202112030002, 'SDM21/361', '1607', ',', 'Invoice No is SDM21/361 and Sales to VEERAMANI', 1638469800, 1638523095, 1, 0, '2021-12-03 14:48:15'),
(46076, 45, 0, 2, 2202112030001, '', '1757', '107', 'marketting allowance engine sale', 1638469800, 1638523861, 1, 1, '2021-12-03 15:01:01'),
(46258, 38, 0, 1, 1202112080002, 'SEP21/699', '79', '80,202', 'Invoice No is SEP21/699 and Sales to MichealRaj', 1638901800, 1638962223, 1, 0, '2021-12-08 16:47:03'),
(46078, 45, 0, 2, 2202112030001, '', '996', '107', 'electri city bill and auto charge', 1638469800, 1638524033, 1, 0, '2021-12-03 15:03:53'),
(46080, 39, 0, 1, 1202112030003, 'SVV21/1207', '83', '84,203', 'Invoice No is SVV21/1207 and Sales to BERKUMANCE', 1638469800, 1638524363, 1, 0, '2021-12-03 15:09:23'),
(46081, 51, 0, 1, 1202112030002, 'SNP21/760', '1605', '2018,2020', 'Invoice No is SNP21/760 and Sales to SINGARAVEL', 1638469800, 1638524914, 1, 0, '2021-12-03 15:18:34'),
(46082, 55, 0, 2, 2202112030001, '', '2306', '1947', 'CASH TO BANK', 1638469800, 1638525256, 1, 1, '2021-12-03 15:24:16'),
(46083, 51, 0, 2, 2202112030001, '', '2088', '1605', 'Being the amount paid towards the purchase petrol for workshop use for obm workshop nagapattinam on 02.12.2021.', 1638469800, 1638525345, 1, 0, '2021-12-03 15:25:45'),
(46084, 55, 0, 1, 1202112030001, 'SMK21/361', '1947', '1948,', 'Invoice No is SMK21/361 and Sales to PANJAMIN', 1638469800, 1638526460, 1, 0, '2021-12-03 15:44:20'),
(46085, 37, 0, 4, 4202112030001, '', '74', '75', 'Cash Deposit SBI Colachal', 1638469800, 1638527243, 1, 0, '2021-12-03 15:57:23'),
(46086, 47, 0, 1, 1202112030002, 'SNK21/182', '115', '116,211', 'Invoice No is SNK21/182 and Sales to SAJIN', 1638469800, 1638529683, 1, 0, '2021-12-03 16:38:03'),
(46087, 38, 0, 2, 2202111300008, '', '1231', '79', 'stiching charges', 1638210600, 1638529688, 1, 0, '2021-12-03 16:38:08'),
(46088, 38, 0, 4, 4202112030001, '', '78', '79', 'cash to bank', 1638469800, 1638529984, 1, 0, '2021-12-03 16:43:04'),
(46089, 38, 0, 1, 1202112030003, 'SEP21/690', '79', '80,202', 'Invoice No is SEP21/690 and Sales to Vargheese', 1638469800, 1638530192, 1, 0, '2021-12-03 16:46:32'),
(46090, 38, 0, 1, 1202112030004, 'SEP21/691', '79', '80,202', 'Invoice No is SEP21/691 and Sales to Martin', 1638469800, 1638530313, 1, 0, '2021-12-03 16:48:33'),
(46091, 38, 0, 1, 1202112030005, 'SEP21/692', '79', '80,202', 'Invoice No is SEP21/692 and Sales to Resalbin', 1638469800, 1638531720, 1, 0, '2021-12-03 17:12:00'),
(46092, 39, 0, 1, 1202112030004, 'SVV21/1208', '83', '84,203', 'Invoice No is SVV21/1208 and Sales to JENSAN', 1638469800, 1638532731, 1, 0, '2021-12-03 17:28:51'),
(46093, 46, 0, 1, 1202112030002, 'SPV21/222', '111', '112,210', 'Invoice No is SPV21/222 and Sales to Jony', 1638469800, 1638533535, 1, 0, '2021-12-03 17:42:15'),
(46094, 45, 0, 1, 1202112030001, 'SVZ21/589', '107', '108,209', 'Invoice No is SVZ21/589 and Sales to kripamarine', 1638469800, 1638534689, 1, 0, '2021-12-03 18:01:29'),
(46095, 45, 0, 1, 1202112030002, 'SVZ21/590', '107', '108,209', 'Invoice No is SVZ21/590 and Sales to lazer', 1638469800, 1638534767, 1, 0, '2021-12-03 18:02:47'),
(46096, 45, 0, 1, 1202112030003, 'SVZ21/591', '107', '108,209', 'Invoice No is SVZ21/591 and Sales to alby', 1638469800, 1638534806, 1, 0, '2021-12-03 18:03:26'),
(46097, 45, 0, 1, 1202112030004, 'SVZ21/592', '107', '108,209', 'Invoice No is SVZ21/592 and Sales to vijin', 1638469800, 1638534845, 1, 0, '2021-12-03 18:04:05'),
(46098, 39, 0, 1, 1202112030005, 'SVV21/1209', '83', '84,203', 'Invoice No is SVV21/1209 and Sales to SOBIN', 1638469800, 1638537770, 1, 0, '2021-12-03 18:52:50'),
(46099, 50, 0, 1, 1202112040001, 'SMG21/320', '127', '128,214', 'Invoice No is SMG21/320 and Sales to janaradan', 1638556200, 1638591203, 1, 0, '2021-12-04 09:43:23'),
(46100, 49, 0, 1, 1202112040001, 'SAP21/241', '123', '124,213', 'Invoice No is SAP21/241 and Sales to SURYA OUTBOARDS', 1638556200, 1638591352, 1, 0, '2021-12-04 09:45:52'),
(46101, 50, 0, 1, 1202112040002, 'SMG21/321', '127', '128,214', 'Invoice No is SMG21/321 and Sales to vishunath', 1638556200, 1638591463, 1, 0, '2021-12-04 09:47:43'),
(46102, 49, 0, 2, 2202111060001, '', '1174', '123', 'Travelling expense to Kovalam for incharge meeting', 1636137000, 1638593840, 1, 1, '2021-12-04 10:27:20'),
(46103, 38, 0, 1, 1202112040001, 'SEP21/693', '79', '80,202', 'Invoice No is SEP21/693 and Sales to Kelvin', 1638556200, 1638593949, 1, 0, '2021-12-04 10:29:09'),
(46104, 49, 0, 2, 2202111280001, '', '1174', '123', 'Travelling expense to Kollam for Free service camp', 1638037800, 1638594451, 1, 1, '2021-12-04 10:37:31'),
(46105, 54, 0, 1, 1202112040001, 'STR21/112', '1903', '1928,', 'Invoice No is STR21/112 and Sales to JENI', 1638556200, 1638595312, 1, 0, '2021-12-04 10:51:52'),
(46106, 48, 0, 1, 1202112040001, 'SKL21/308', '119', '120,212', 'Invoice No is SKL21/308 and Sales to willson', 1638556200, 1638595501, 1, 0, '2021-12-04 10:55:01'),
(46107, 48, 0, 1, 1202112040002, 'SKL21/309', '119', '120,212', 'Invoice No is SKL21/309 and Sales to jos', 1638556200, 1638595618, 1, 0, '2021-12-04 10:56:58'),
(46108, 39, 0, 1, 1202112040001, 'SVV21/1210', '83', '84,203', 'Invoice No is SVV21/1210 and Sales to SUNIL', 1638556200, 1638595779, 1, 0, '2021-12-04 10:59:39'),
(46109, 46, 0, 1, 1202112040001, 'SPV21/223', '111', '112,210', 'Invoice No is SPV21/223 and Sales to Anthony', 1638556200, 1638596163, 1, 0, '2021-12-04 11:06:03'),
(46110, 49, 0, 2, 2202111300010, '', '1111', '123', 'Courier charge', 1638210600, 1638596554, 1, 1, '2021-12-04 11:12:34'),
(46111, 50, 0, 4, 4202112030002, '', '126', '127', 'rtgs to sbi maq 1000+3800', 1638469800, 1638598630, 1, 0, '2021-12-04 11:47:10'),
(46112, 0, 0, 1, 1202112040001, 'SCS21/339', '68', '66,199', 'Invoice No is SCS21/339 and Sales to Sunny Boats Pvt Ltd', 1638556200, 1638599808, 1, 0, '2021-12-04 12:06:48'),
(46113, 51, 0, 1, 1202112040001, 'SNP21/761', '1605', '2018,2020', 'Invoice No is SNP21/761 and Sales to ANBU', 1638556200, 1638601433, 1, 0, '2021-12-04 12:33:53'),
(46114, 0, 0, 1, 1202112040002, 'SCS21/340', '68', '66,199', 'Invoice No is SCS21/340 and Sales to Sunny Boats Pvt Ltd', 1638556200, 1638601537, 1, 0, '2021-12-04 12:35:37'),
(46115, 53, 0, 2, 2202112040001, '', '2173', '1675', 'being tha amount paid towarts tha courier charges for sending accounds settlement to head office tvm on 04.12.21', 1638556200, 1638601646, 1, 0, '2021-12-04 12:37:26'),
(46116, 53, 0, 2, 2202112040002, '', '2173', '1675', 'being tha amount paid towards tha corier charges for sending spares to enayam puthanthurai workshop on 04.12.21', 1638556200, 1638601951, 1, 0, '2021-12-04 12:42:31'),
(46117, 53, 0, 1, 1202112040001, 'SPZ21/119', '1675', '1922,', 'Invoice No is SPZ21/119 and Sales to anbalagan', 1638556200, 1638602845, 1, 0, '2021-12-04 12:57:25'),
(46118, 50, 0, 4, 4202111150001, '', '126', '127', 'Martgs to sbi maq 5250', 1636914600, 1638604647, 1, 0, '2021-12-04 13:27:27'),
(46120, 37, 0, 1, 1202112040001, 'SCL21/228', '75', '76,201', 'Invoice No is SCL21/228 and Sales to Mr Xavier', 1638556200, 1638605756, 1, 0, '2021-12-04 13:45:56'),
(46121, 49, 0, 1, 1202112040002, 'SAP21/242', '123', '124,213', 'Invoice No is SAP21/242 and Sales to SIBICHAN', 1638556200, 1638606882, 1, 0, '2021-12-04 14:04:42'),
(46122, 49, 0, 4, 4202112040001, '', '122', '123', 'Cash deposited', 1638556200, 1638606942, 1, 0, '2021-12-04 14:05:42'),
(46123, 46, 0, 1, 1202112040002, 'SPV21/224', '111', '112,210', 'Invoice No is SPV21/224 and Sales to Kungemon', 1638556200, 1638607409, 1, 0, '2021-12-04 14:13:29'),
(46124, 39, 0, 1, 1202112040002, 'SVV21/1211', '83', '84,203', 'Invoice No is SVV21/1211 and Sales to VINU', 1638556200, 1638610189, 1, 0, '2021-12-04 14:59:49'),
(46125, 43, 0, 1, 1202112040001, 'SMN21/194', '99', '100,207', 'Invoice No is SMN21/194 and Sales to Christudas', 1638556200, 1638613346, 1, 0, '2021-12-04 15:52:26'),
(46126, 51, 0, 1, 1202112040002, 'SNP21/762', '1605', '2018,2020', 'Invoice No is SNP21/762 and Sales to ANBUDASAN', 1638556200, 1638616092, 1, 0, '2021-12-04 16:38:12'),
(46127, 51, 0, 1, 1202112040003, 'SNP21/763', '1605', '2018,2020', 'Invoice No is SNP21/763 and Sales to SOWNTHARPANDI', 1638556200, 1638617051, 1, 0, '2021-12-04 16:54:11'),
(46128, 45, 0, 1, 1202112040001, 'SVZ21/593', '107', '108,209', 'Invoice No is SVZ21/593 and Sales to steefan', 1638556200, 1638617200, 1, 0, '2021-12-04 16:56:40'),
(46129, 39, 0, 1, 1202112040003, 'SVV21/1212', '83', '84,203', 'Invoice No is SVV21/1212 and Sales to AROCKIYAM', 1638556200, 1638626335, 1, 0, '2021-12-04 19:28:55'),
(46130, 39, 0, 1, 1202112040004, 'SVV21/1213', '83', '84,203', 'Invoice No is SVV21/1213 and Sales to CHARLY PATTAM', 1638556200, 1638626466, 1, 0, '2021-12-04 19:31:06'),
(46131, 39, 0, 1, 1202112040005, 'SVV21/1214', '83', '84,203', 'Invoice No is SVV21/1214 and Sales to RUBAN', 1638556200, 1638626681, 1, 0, '2021-12-04 19:34:41'),
(46132, 39, 0, 1, 1202112040006, 'SVV21/1215', '83', '84,203', 'Invoice No is SVV21/1215 and Sales to SOOSAI', 1638556200, 1638628816, 1, 0, '2021-12-04 20:10:16'),
(46133, 39, 0, 1, 1202112040007, 'SVV21/1216', '83', '84,203', 'Invoice No is SVV21/1216 and Sales to JOBU', 1638556200, 1638628980, 1, 0, '2021-12-04 20:13:00'),
(46134, 39, 0, 1, 1202112040008, 'SVV21/1217', '83', '84,203', 'Invoice No is SVV21/1217 and Sales to SIMION', 1638556200, 1638629073, 1, 0, '2021-12-04 20:14:33'),
(46135, 55, 0, 1, 1202112050001, 'SMK21/362', '1947', '1948,', 'Invoice No is SMK21/362 and Sales to JOHNY', 1638642600, 1638690245, 1, 0, '2021-12-05 13:14:05'),
(46136, 55, 0, 1, 1202112050002, 'SMK21/363', '1947', '1948,', 'Invoice No is SMK21/363 and Sales to RAJU', 1638642600, 1638692345, 1, 0, '2021-12-05 13:49:05'),
(46137, 55, 0, 1, 1202112050003, 'SMK21/364', '1947', '1948,', 'Invoice No is SMK21/364 and Sales to BENO', 1638642600, 1638693280, 1, 0, '2021-12-05 14:04:40'),
(46138, 39, 0, 1, 1202112060001, 'SVV21/1218', '83', '84,203', 'Invoice No is SVV21/1218 and Sales to RAJESH', 1638729000, 1638766438, 1, 0, '2021-12-06 10:23:58'),
(46139, 45, 0, 1, 1202112060001, 'SVZ21/594', '107', '108,209', 'Invoice No is SVZ21/594 and Sales to apdul rasath', 1638729000, 1638766562, 1, 0, '2021-12-06 10:26:02'),
(46140, 54, 0, 1, 1202112060001, 'STR21/113', '1903', '1928,', 'Invoice No is STR21/113 and Sales to PREMNATH', 1638729000, 1638768086, 1, 0, '2021-12-06 10:51:26'),
(46141, 51, 0, 1, 1202112060001, 'SNP21/764', '1605', '2018,2020', 'Invoice No is SNP21/764 and Sales to SAKTHIVEL', 1638729000, 1638769439, 1, 0, '2021-12-06 11:13:59'),
(46142, 56, 0, 1, 1202112060001, 'SCD21/99', '2260', ',', 'Invoice No is SCD21/99 and Sales to ISAI VENDAN', 1638729000, 1638773031, 1, 0, '2021-12-06 12:13:51'),
(46143, 56, 0, 1, 1202112060002, 'SCD21/100', '2260', ',', 'Invoice No is SCD21/100 and Sales to SRIRAM', 1638729000, 1638774447, 1, 0, '2021-12-06 12:37:27'),
(46144, 39, 0, 1, 1202112060002, 'SVV21/1219', '83', '84,203', 'Invoice No is SVV21/1219 and Sales to DENO', 1638729000, 1638778391, 1, 0, '2021-12-06 13:43:11'),
(46145, 47, 0, 1, 1202112060001, 'SNK21/183', '115', '116,211', 'Invoice No is SNK21/183 and Sales to JELSON', 1638729000, 1638778589, 1, 0, '2021-12-06 13:46:29'),
(46146, 47, 0, 1, 1202112060002, 'SNK21/184', '115', '116,211', 'Invoice No is SNK21/184 and Sales to MURALI', 1638729000, 1638779113, 1, 0, '2021-12-06 13:55:13'),
(46147, 51, 0, 4, 4202112030001, '', '1604', '1605', 'Being the cash RTGS To bank deposited to IOB velankanni A/C No;090501000004146 for spare amount reciept no;SNP21/759 For OBM workshop nagapattinam.', 1638469800, 1638780832, 1, 0, '2021-12-06 14:23:52'),
(46148, 50, 0, 1, 1202112060001, 'SMG21/322', '127', '128,214', 'Invoice No is SMG21/322 and Sales to dayananad', 1638729000, 1638781122, 1, 0, '2021-12-06 14:28:42'),
(46149, 0, 0, 1, 1202112060001, 'SCS21/341', '68', '66,199', 'Invoice No is SCS21/341 and Sales to ALPIN', 1638729000, 1638783000, 1, 0, '2021-12-06 15:00:00'),
(46150, 51, 0, 2, 2202112040001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of DF9.9AL-1No of engine from nagapattinam obm workshop to VRL Parcel office for obm workshop nagapattinam. ', 1638556200, 1638783174, 1, 1, '2021-12-06 15:02:54'),
(46151, 49, 0, 1, 1202112060001, 'SAP21/243', '123', '124,213', 'Invoice No is SAP21/243 and Sales to VISHNU', 1638729000, 1638783401, 1, 0, '2021-12-06 15:06:41'),
(46152, 51, 0, 2, 2202112060001, '', '2091', '1605', 'Being the amount paid towards the purchase of note book-2nos,ruled note book-2nos, ball pen-4nos,fevi stick-1no for office use for obm workshop nagapattinam.', 1638729000, 1638783441, 1, 0, '2021-12-06 15:07:21'),
(46153, 47, 0, 1, 1202112060003, 'SNK21/185', '115', '116,211', 'Invoice No is SNK21/185 and Sales to VARGHESE', 1638729000, 1638784286, 1, 0, '2021-12-06 15:21:26'),
(46154, 38, 0, 1, 1202112060001, 'SEP21/695', '79', '80,202', 'Invoice No is SEP21/695 and Sales to Leenas', 1638729000, 1638784393, 1, 0, '2021-12-06 15:23:13'),
(46155, 37, 0, 1, 1202112060001, 'SCL21/229', '75', '76,201', 'Invoice No is SCL21/229 and Sales to Mr Kalist', 1638729000, 1638784822, 1, 0, '2021-12-06 15:30:22'),
(46156, 42, 0, 1, 1202112060001, 'SAG21/225', '95', '96,206', 'Invoice No is SAG21/225 and Sales to Simson.', 1638729000, 1638786684, 1, 0, '2021-12-06 16:01:24'),
(46157, 38, 0, 1, 1202112060002, 'SEP21/696', '79', '80,202', 'Invoice No is SEP21/696 and Sales to Raj', 1638729000, 1638787739, 1, 0, '2021-12-06 16:18:59'),
(46158, 38, 0, 1, 1202112060003, 'SEP21/697', '79', '80,202', 'Invoice No is SEP21/697 and Sales to Carmal', 1638729000, 1638787871, 1, 0, '2021-12-06 16:21:11'),
(46159, 37, 0, 2, 2202112060001, '', '1257', '75', 'Work Shop Rent', 1638729000, 1638789700, 1, 0, '2021-12-06 16:51:40'),
(46160, 43, 0, 1, 1202112060001, 'SMN21/195', '99', '100,207', 'Invoice No is SMN21/195 and Sales to Jacob', 1638729000, 1638789842, 1, 0, '2021-12-06 16:54:02'),
(46161, 43, 0, 1, 1202112060002, 'SMN21/196', '99', '100,207', 'Invoice No is SMN21/196 and Sales to Fready', 1638729000, 1638789973, 1, 0, '2021-12-06 16:56:13'),
(46162, 36, 0, 1, 1202112060001, 'SMT21/270', '71', '72,200', 'Invoice No is SMT21/270 and Sales to JOHN', 1638729000, 1638790966, 1, 0, '2021-12-06 17:12:46'),
(46163, 36, 0, 2, 2202112060001, '', '1939', '71', 'WORKSHOP RENT', 1638729000, 1638791453, 1, 1, '2021-12-06 17:20:54'),
(46164, 0, 0, 1, 1202112060002, 'SCS21/342', '68', '66,199', 'Invoice No is SCS21/342 and Sales to ELAR', 1638729000, 1638791907, 1, 0, '2021-12-06 17:28:27'),
(46165, 46, 0, 1, 1202112060001, 'SPV21/225', '111', '112,210', 'Invoice No is SPV21/225 and Sales to Raju', 1638729000, 1638792641, 1, 0, '2021-12-06 17:40:41'),
(46166, 42, 0, 2, 2202111300001, '', '1017', '95', 'Store Allowance to Sebastian, For the Month of November.', 1638210600, 1638794606, 1, 1, '2021-12-06 18:13:26'),
(46167, 42, 0, 2, 2202111300002, '', '1021', '95', 'Tea and Washing Allowance to Binu, For the Month of November.', 1638210600, 1638794766, 1, 0, '2021-12-06 18:16:06'),
(46168, 42, 0, 2, 2202111300003, '', '1019', '95', 'Tea and Washing Allowance to Sebastian,For the Month of November.', 1638210600, 1638794998, 1, 0, '2021-12-06 18:19:58'),
(46169, 42, 0, 2, 2202111300004, '', '1016', '95', 'Monthly Traveling Allowance to Sebastian, for the Month of November.', 1638210600, 1638795174, 1, 0, '2021-12-06 18:22:54'),
(46170, 42, 0, 2, 2202111300005, '', '1184', '95', 'Drinking Water Charge.', 1638210600, 1638795275, 1, 0, '2021-12-06 18:24:35'),
(46171, 42, 0, 2, 2202111300006, '', '1275', '95', 'Auto Charge for Cash Depositng Two Times,18/11/21,30/11/21.', 1638210600, 1638795437, 1, 1, '2021-12-06 18:27:17'),
(46172, 45, 0, 1, 1202112060002, 'SVZ21/595', '107', '108,209', 'Invoice No is SVZ21/595 and Sales to NIJU', 1638729000, 1638796174, 1, 0, '2021-12-06 18:39:34'),
(46173, 50, 0, 1, 1202112060002, 'SMG21/323', '127', '128,214', 'Invoice No is SMG21/323 and Sales to anvar', 1638729000, 1638797584, 1, 0, '2021-12-06 19:03:04'),
(46174, 39, 0, 1, 1202112060003, 'SVV21/1220', '83', '84,203', 'Invoice No is SVV21/1220 and Sales to SIJU', 1638729000, 1638809065, 1, 0, '2021-12-06 22:14:25'),
(46175, 39, 0, 1, 1202112060004, 'SVV21/1221', '83', '84,203', 'Invoice No is SVV21/1221 and Sales to JERIN ', 1638729000, 1638809162, 1, 0, '2021-12-06 22:16:02'),
(46176, 39, 0, 4, 4202112060001, '', '82', '83', 'Cash to bank', 1638729000, 1638809230, 1, 0, '2021-12-06 22:17:10'),
(46177, 39, 0, 1, 1202112060005, 'SVV21/1222', '83', '84,203', 'Invoice No is SVV21/1222 and Sales to MARYDHASON', 1638729000, 1638809435, 1, 0, '2021-12-06 22:20:35'),
(46178, 39, 0, 1, 1202112060006, 'SVV21/1223', '83', '84,203', 'Invoice No is SVV21/1223 and Sales to CLEETAS', 1638729000, 1638809622, 1, 0, '2021-12-06 22:23:42'),
(46179, 50, 0, 1, 1202112070001, 'SMG21/324', '127', '128,214', 'Invoice No is SMG21/324 and Sales to kammath', 1638815400, 1638850009, 1, 0, '2021-12-07 09:36:49'),
(46180, 47, 0, 2, 2202112030001, '', '2348', '115', 'PURCHASE OF CONSUMABLE.', 1638469800, 1638850222, 1, 0, '2021-12-07 09:40:22'),
(46181, 47, 0, 2, 2202112030002, '', '2336', '115', 'CORIER CHARGE BILL.', 1638469800, 1638850300, 1, 0, '2021-12-07 09:41:40'),
(46182, 47, 0, 2, 2202112040001, '', '2335', '115', 'PURCHASE OF TOOLS.', 1638556200, 1638850384, 1, 0, '2021-12-07 09:43:05'),
(46183, 47, 0, 4, 4202112060001, '', '114', '115', 'CASH DEPOSIT TO BANK.', 1638729000, 1638850452, 1, 0, '2021-12-07 09:44:12'),
(46184, 49, 0, 1, 1202112070001, 'SAP21/244', '123', '124,213', 'Invoice No is SAP21/244 and Sales to YOONAS', 1638815400, 1638852788, 1, 0, '2021-12-07 10:23:08'),
(46185, 0, 0, 1, 1202112070001, 'SCS21/343', '68', '66,199', 'Invoice No is SCS21/343 and Sales to SUNNY NJ', 1638815400, 1638858561, 1, 0, '2021-12-07 11:59:21'),
(46186, 51, 0, 1, 1202112070001, 'SNP21/765', '1605', '2018,2020', 'Invoice No is SNP21/765 and Sales to BOAT HOUSE', 1638815400, 1638858737, 1, 0, '2021-12-07 12:02:17'),
(46196, 54, 0, 1, 1202112070001, 'STR21/114', '1903', '1928,', 'Invoice No is STR21/114 and Sales to SELVARAJ', 1638815400, 1638867618, 1, 0, '2021-12-07 14:30:18'),
(46188, 0, 0, 1, 1202112070002, 'SCS21/344', '68', '66,199', 'Invoice No is SCS21/344 and Sales to SHERIN ', 1638815400, 1638859337, 1, 0, '2021-12-07 12:12:17'),
(46189, 42, 0, 1, 1202112070001, 'SAG21/226', '95', '96,206', 'Invoice No is SAG21/226 and Sales to Devid.', 1638815400, 1638861078, 1, 0, '2021-12-07 12:41:19'),
(46190, 51, 0, 2, 2202112070001, '', '2119', '1605', 'Being the amount paid towards the daily allowance of dasan francis for physical stock verification to chinnakottaikuppam obm workshop on 26.11.2021 to 27.11.2021.', 1638815400, 1638861237, 1, 0, '2021-12-07 12:43:57'),
(46191, 51, 0, 2, 2202112070002, '', '2068', '1605', 'Being the amount paid towards the proportionate daily allowance of I.perambalam for physical stock verification at  obm workshop chinnakottakuppam on 26.11.2021 to 27.11.2021.', 1638815400, 1638861609, 1, 0, '2021-12-07 12:50:09'),
(46192, 51, 0, 2, 2202112070003, '', '2068', '1605', 'Being the amount paid towards the proportionate daily allowance of I. Perambalam for account settelment at obm workshop pazhaverkode and cuddalore on 02.12.2021 to 03.12.2021.', 1638815400, 1638861879, 1, 0, '2021-12-07 12:54:39'),
(46193, 51, 0, 2, 2202112070004, '', '2069', '1605', 'Being the amount paid towards the travel expenses of I.Perambalam for account settelment at obm workshop pazhaverkode & cuddalore on 02.12.2021 to 03.12.2021.', 1638815400, 1638862058, 1, 0, '2021-12-07 12:57:38'),
(46194, 42, 0, 1, 1202112070002, 'SAG21/227', '95', '96,206', 'Invoice No is SAG21/227 and Sales to Fredy.', 1638815400, 1638862968, 1, 0, '2021-12-07 13:12:48'),
(46195, 39, 0, 1, 1202112070001, 'SVV21/1224', '83', '84,203', 'Invoice No is SVV21/1224 and Sales to GILBERT', 1638815400, 1638864019, 1, 0, '2021-12-07 13:30:19'),
(46197, 40, 0, 1, 1202112070001, 'SKP21/57', '87', '88,204', 'Invoice No is SKP21/57 and Sales to ROMALD', 1638815400, 1638867970, 1, 0, '2021-12-07 14:36:10'),
(46198, 56, 0, 1, 1202112070001, 'SCD21/101', '2260', ',', 'Invoice No is SCD21/101 and Sales to RAJESH', 1638815400, 1638868898, 1, 0, '2021-12-07 14:51:38'),
(46199, 56, 0, 1, 1202112070002, 'SCD21/102', '2260', ',', 'Invoice No is SCD21/102 and Sales to NAGARAJ', 1638815400, 1638871292, 1, 0, '2021-12-07 15:31:32'),
(46200, 39, 0, 1, 1202112070002, 'SVV21/1225', '83', '84,203', 'Invoice No is SVV21/1225 and Sales to METHODIS', 1638815400, 1638871516, 1, 0, '2021-12-07 15:35:16'),
(46201, 39, 0, 1, 1202112070003, 'SVV21/1226', '83', '84,203', 'Invoice No is SVV21/1226 and Sales to METHODIS', 1638815400, 1638871649, 1, 0, '2021-12-07 15:37:29'),
(46202, 48, 0, 2, 2202111300001, '', '1037', '119', 'Tea and washing Allowance', 1638210600, 1638871803, 1, 0, '2021-12-07 15:40:03'),
(46203, 48, 0, 2, 2202111300002, '', '1038', '119', 'tea and washing Allowance', 1638210600, 1638871946, 1, 0, '2021-12-07 15:42:26'),
(46204, 48, 0, 2, 2202111300003, '', '2374', '119', 'Tea and washing Allwance', 1638210600, 1638872133, 1, 0, '2021-12-07 15:45:33'),
(46205, 48, 0, 2, 2202111300004, '', '1039', '119', 'Store keeping Allowance', 1638210600, 1638872192, 1, 0, '2021-12-07 15:46:32'),
(46206, 0, 0, 1, 1202112070003, 'SCS21/345', '68', '66,199', 'Invoice No is SCS21/345 and Sales to SUNNY NJ', 1638815400, 1638872381, 1, 0, '2021-12-07 15:49:41'),
(46207, 48, 0, 2, 2202111300005, '', '1034', '119', 'OBM Marketing ', 1638210600, 1638872436, 1, 1, '2021-12-07 15:50:36'),
(46208, 55, 0, 1, 1202112070001, 'SMK21/365', '1947', '1948,', 'Invoice No is SMK21/365 and Sales to Nadashan', 1638815400, 1638873434, 1, 0, '2021-12-07 16:07:14'),
(46209, 52, 0, 1, 1202112070001, 'SDM21/362', '1607', ',', 'Invoice No is SDM21/362 and Sales to SANTHOSH', 1638815400, 1638874309, 1, 0, '2021-12-07 16:21:49'),
(46210, 43, 0, 1, 1202112070001, 'SMN21/197', '99', '100,207', 'Invoice No is SMN21/197 and Sales to Sojin', 1638815400, 1638874345, 1, 0, '2021-12-07 16:22:25'),
(46211, 43, 0, 1, 1202112070002, 'SMN21/198', '99', '100,207', 'Invoice No is SMN21/198 and Sales to Joy', 1638815400, 1638874664, 1, 0, '2021-12-07 16:27:44'),
(46212, 43, 0, 1, 1202112070003, 'SMN21/199', '99', '100,207', 'Invoice No is SMN21/199 and Sales to Benjamin', 1638815400, 1638874743, 1, 0, '2021-12-07 16:29:03'),
(46213, 49, 0, 1, 1202112070002, 'SAP21/245', '123', '124,213', 'Invoice No is SAP21/245 and Sales to Loppan', 1638815400, 1638875305, 1, 0, '2021-12-07 16:38:25'),
(46214, 51, 0, 1, 1202112070002, 'SNP21/766', '1605', '2018,2020', 'Invoice No is SNP21/766 and Sales to RAVICHANDRAN', 1638815400, 1638876012, 1, 0, '2021-12-07 16:50:12'),
(46215, 52, 0, 1, 1202112070002, 'SDM21/363', '1607', ',', 'Invoice No is SDM21/363 and Sales to VEERATHAMILSELVAM', 1638815400, 1638876086, 1, 0, '2021-12-07 16:51:26'),
(46216, 51, 0, 1, 1202112070003, 'SNP21/767', '1605', '2018,2020', 'Invoice No is SNP21/767 and Sales to PANNEER', 1638815400, 1638877783, 1, 0, '2021-12-07 17:19:43'),
(46217, 37, 0, 1, 1202112070001, 'SCL21/230', '75', '76,201', 'Invoice No is SCL21/230 and Sales to Mr Ravi', 1638815400, 1638879768, 1, 0, '2021-12-07 17:52:48'),
(46218, 53, 0, 4, 4202112060001, '', '1674', '1675', 'Cash Deposit', 1638729000, 1638879938, 1, 0, '2021-12-07 17:55:38'),
(46219, 46, 0, 1, 1202112070001, 'SPV21/226', '111', '112,210', 'Invoice No is SPV21/226 and Sales to Amma', 1638815400, 1638880619, 1, 0, '2021-12-07 18:06:59'),
(46220, 45, 0, 1, 1202112070001, 'SVZ21/596', '107', '108,209', 'Invoice No is SVZ21/596 and Sales to MARTIN', 1638815400, 1638880793, 1, 0, '2021-12-07 18:09:53'),
(46221, 47, 0, 2, 2202112070001, '', '2355', '115', 'DRINKING WATTER BILL', 1638815400, 1638882163, 1, 0, '2021-12-07 18:32:43'),
(46222, 47, 0, 1, 1202112070001, 'SNK21/186', '115', '116,211', 'Invoice No is SNK21/186 and Sales to BABU', 1638815400, 1638882386, 1, 0, '2021-12-07 18:36:26'),
(46223, 47, 0, 1, 1202112070002, 'SNK21/187', '115', '116,211', 'Invoice No is SNK21/187 and Sales to ROBIN', 1638815400, 1638882544, 1, 0, '2021-12-07 18:39:04'),
(46224, 47, 0, 1, 1202112070003, 'SNK21/188', '115', '116,211', 'Invoice No is SNK21/188 and Sales to PAUL', 1638815400, 1638884238, 1, 0, '2021-12-07 19:07:18'),
(46225, 45, 0, 1, 1202112070002, 'SVZ21/597', '107', '108,209', 'Invoice No is SVZ21/597 and Sales to SILVAYYAN', 1638815400, 1638885000, 1, 0, '2021-12-07 19:20:00'),
(46226, 45, 0, 1, 1202112070003, 'SVZ21/598', '107', '108,209', 'Invoice No is SVZ21/598 and Sales to JOSE', 1638815400, 1638885099, 1, 0, '2021-12-07 19:21:39'),
(46227, 36, 0, 1, 1202112070001, 'SMT21/271', '71', '72,200', 'Invoice No is SMT21/271 and Sales to KUMAR', 1638815400, 1638885589, 1, 0, '2021-12-07 19:29:49'),
(46228, 36, 0, 1, 1202112070002, 'SMT21/272', '71', '72,200', 'Invoice No is SMT21/272 and Sales to JOHN', 1638815400, 1638885783, 1, 0, '2021-12-07 19:33:03'),
(46229, 39, 0, 1, 1202112070004, 'SVV21/1227', '83', '84,203', 'Invoice No is SVV21/1227 and Sales to BIJU', 1638815400, 1638885855, 1, 0, '2021-12-07 19:34:15'),
(46230, 36, 0, 1, 1202112070003, 'SMT21/273', '71', '72,200', 'Invoice No is SMT21/273 and Sales to EDWIN', 1638815400, 1638885922, 1, 0, '2021-12-07 19:35:22'),
(46231, 39, 0, 1, 1202112070005, 'SVV21/1228', '83', '84,203', 'Invoice No is SVV21/1228 and Sales to SHAJAN', 1638815400, 1638885976, 1, 0, '2021-12-07 19:36:16'),
(46232, 50, 0, 4, 4202112070001, '', '126', '127', 'cash to sbi maq 70000', 1638815400, 1638887123, 1, 0, '2021-12-07 19:55:23'),
(46233, 45, 0, 1, 1202112080001, 'SVZ21/599', '107', '108,209', 'Invoice No is SVZ21/599 and Sales to benitto', 1638901800, 1638934369, 1, 0, '2021-12-08 09:02:49'),
(46234, 39, 0, 1, 1202112080001, 'SVV21/1229', '83', '84,203', 'Invoice No is SVV21/1229 and Sales to PREDIN', 1638901800, 1638936514, 1, 0, '2021-12-08 09:38:34'),
(46235, 50, 0, 1, 1202112080001, 'SMG21/325', '127', '128,214', 'Invoice No is SMG21/325 and Sales to santhosh ', 1638901800, 1638939019, 1, 0, '2021-12-08 10:20:19'),
(46236, 39, 0, 1, 1202112080002, 'SVV21/1230', '83', '84,203', 'Invoice No is SVV21/1230 and Sales to SOOSAI', 1638901800, 1638939398, 1, 0, '2021-12-08 10:26:38'),
(46237, 54, 0, 1, 1202112080001, 'STR21/115', '1903', '1928,', 'Invoice No is STR21/115 and Sales to RAJ', 1638901800, 1638941221, 1, 0, '2021-12-08 10:57:01'),
(46238, 54, 0, 1, 1202112080002, 'STR21/116', '1903', '1928,', 'Invoice No is STR21/116 and Sales to LIYO NADU WORK SHOP', 1638901800, 1638941732, 1, 0, '2021-12-08 11:05:32'),
(46239, 51, 0, 2, 2202112080001, '', '2091', '1605', 'Being the amount amount paid towards the purchase of door lock for chinnakottakuppam workshop using purpose for obm workshop nagapattinam.', 1638901800, 1638942453, 1, 0, '2021-12-08 11:17:33'),
(46240, 51, 0, 2, 2202112080002, '', '2375', '1605', 'Being the amount paid towards the chinnakottakuppam workshop watchman salary of Shabeer Ali For the month of November 2021 for obm workshop Nagapattinam.', 1638901800, 1638942877, 1, 1, '2021-12-08 11:24:37'),
(46241, 54, 0, 2, 2202112080001, '', '2299', '1903', 'DT.15.HP.AKL\r\n  \r\nJOKE SET LATHE WORK\r\nPARTHIPAN PERIYATHALAI', 1638901800, 1638943916, 1, 0, '2021-12-08 11:41:56'),
(46242, 0, 0, 1, 1202112080001, 'SCS21/346', '68', '66,199', 'Invoice No is SCS21/346 and Sales to FRANCIS', 1638901800, 1638949107, 1, 0, '2021-12-08 13:08:27'),
(46243, 38, 0, 1, 1202112080001, 'SEP21/698', '79', '80,202', 'Invoice No is SEP21/698 and Sales to Daniston', 1638901800, 1638949212, 1, 0, '2021-12-08 13:10:12'),
(46244, 37, 0, 1, 1202112080001, 'SCL21/231', '75', '76,201', 'Invoice No is SCL21/231 and Sales to Mr Baby John', 1638901800, 1638949238, 1, 0, '2021-12-08 13:10:38'),
(46245, 56, 0, 1, 1202112080001, 'SCD21/103', '2260', ',', 'Invoice No is SCD21/103 and Sales to MOHAN', 1638901800, 1638951738, 1, 0, '2021-12-08 13:52:18'),
(46246, 50, 0, 4, 4202110090001, '', '126', '127', 'RTGS to SBI manglore 08/10/021-500+ 9/10-400 Total=900\r\n', 1633717800, 1638954442, 1, 0, '2021-12-08 14:37:22'),
(46247, 38, 0, 4, 4202112080001, '', '78', '79', 'cash to bank', 1638901800, 1638955274, 1, 0, '2021-12-08 14:51:14'),
(46248, 37, 0, 4, 4202112080001, '', '74', '75', 'Cash to Bank', 1638901800, 1638955409, 1, 0, '2021-12-08 14:53:29'),
(46249, 50, 0, 1, 1202112080002, 'SMG21/326', '127', '128,214', 'Invoice No is SMG21/326 and Sales to radakrishnan', 1638901800, 1638955514, 1, 0, '2021-12-08 14:55:14'),
(46250, 37, 0, 1, 1202112080002, 'SCL21/232', '75', '76,201', 'Invoice No is SCL21/232 and Sales to JOHN', 1638901800, 1638955790, 1, 0, '2021-12-08 14:59:50'),
(46821, 38, 0, 1, 1202112230001, 'SEP21/745', '79', '80,202', 'Invoice No is SEP21/745 and Sales to Libin', 1640197800, 1640239747, 1, 0, '2021-12-23 11:39:07'),
(46252, 52, 0, 1, 1202112080001, 'SDM21/364', '1607', ',', 'Invoice No is SDM21/364 and Sales to THE MANAGER (M5) (TS), BOAT', 1638901800, 1638957451, 1, 0, '2021-12-08 15:27:31'),
(46255, 49, 0, 1, 1202112080001, 'SAP21/246', '123', '124,213', 'Invoice No is SAP21/246 and Sales to Madhu', 1638901800, 1638960508, 1, 0, '2021-12-08 16:18:28'),
(46254, 39, 0, 4, 4202112080001, '', '82', '83', 'Cash to bank', 1638901800, 1638959918, 1, 0, '2021-12-08 16:08:38'),
(46256, 52, 0, 1, 1202112080002, 'SDM21/365', '1607', ',', 'Invoice No is SDM21/365 and Sales to SELVAM', 1638901800, 1638960547, 1, 0, '2021-12-08 16:19:07'),
(46257, 45, 0, 2, 2202111300001, '', '1757', '107', 'Engine Sales Commission', 1638210600, 1638961352, 1, 1, '2021-12-08 16:32:32'),
(46259, 46, 0, 1, 1202112080001, 'SPV21/227', '111', '112,210', 'Invoice No is SPV21/227 and Sales to Pulari', 1638901800, 1638962272, 1, 0, '2021-12-08 16:47:52'),
(46260, 42, 0, 1, 1202112080001, 'SAG21/228', '95', '96,206', 'Invoice No is SAG21/228 and Sales to Devadas.', 1638901800, 1638962379, 1, 0, '2021-12-08 16:49:39'),
(46261, 42, 0, 1, 1202112080002, 'SAG21/229', '95', '96,206', 'Invoice No is SAG21/229 and Sales to Santhosh.', 1638901800, 1638962792, 1, 0, '2021-12-08 16:56:32'),
(46262, 38, 0, 1, 1202112080003, 'SEP21/700', '79', '80,202', 'Invoice No is SEP21/700 and Sales to Berkmans', 1638901800, 1638965051, 1, 0, '2021-12-08 17:34:11'),
(46263, 47, 0, 1, 1202112080001, 'SNK21/189', '115', '116,211', 'Invoice No is SNK21/189 and Sales to PRATHAPAN', 1638901800, 1638966638, 1, 0, '2021-12-08 18:00:38'),
(46264, 47, 0, 1, 1202112080002, 'SNK21/190', '115', '116,211', 'Invoice No is SNK21/190 and Sales to RAJU', 1638901800, 1638967048, 1, 0, '2021-12-08 18:07:28'),
(46265, 36, 0, 1, 1202112080001, 'SMT21/274', '71', '72,200', 'Invoice No is SMT21/274 and Sales to CRISTURAJ', 1638901800, 1638968586, 1, 0, '2021-12-08 18:33:06'),
(46266, 45, 0, 1, 1202112080002, 'SVZ21/600', '107', '108,209', 'Invoice No is SVZ21/600 and Sales to JOY', 1638901800, 1638969091, 1, 0, '2021-12-08 18:41:31'),
(46267, 45, 0, 1, 1202112080003, 'SVZ21/601', '107', '108,209', 'Invoice No is SVZ21/601 and Sales to SIJU', 1638901800, 1638969156, 1, 0, '2021-12-08 18:42:36'),
(46268, 39, 0, 1, 1202112080003, 'SVV21/1231', '83', '84,203', 'Invoice No is SVV21/1231 and Sales to VINITH', 1638901800, 1638972131, 1, 0, '2021-12-08 19:32:11'),
(46269, 39, 0, 1, 1202112080004, 'SVV21/1232', '83', '84,203', 'Invoice No is SVV21/1232 and Sales to THADEUS', 1638901800, 1638972232, 1, 0, '2021-12-08 19:33:52'),
(46270, 39, 0, 1, 1202112080005, 'SVV21/1233', '83', '84,203', 'Invoice No is SVV21/1233 and Sales to SALAMAN', 1638901800, 1638972574, 1, 0, '2021-12-08 19:39:34'),
(46271, 39, 0, 1, 1202112080006, 'SVV21/1234', '83', '84,203', 'Invoice No is SVV21/1234 and Sales to SAJU', 1638901800, 1638972761, 1, 0, '2021-12-08 19:42:41'),
(46272, 52, 0, 2, 2202112010001, '', '1749', '1607', 'being the amount paid towards for travel expence mr.dais (mechanic) purpose of karaikal to kaliyakavalai work purpose\r\npayment paid on 01-12-2021', 1638297000, 1639024384, 1, 0, '2021-12-09 10:03:04'),
(46273, 52, 0, 2, 2202112010002, '', '1743', '1607', 'being the amount paid towards for purchasing carbon sheet purpose of office use only payment paid on 01-12-2021', 1638297000, 1639025099, 1, 0, '2021-12-09 10:14:59'),
(46274, 36, 0, 1, 1202112090001, 'SMT21/275', '71', '72,200', 'Invoice No is SMT21/275 and Sales to ANTONY', 1638988200, 1639025131, 1, 0, '2021-12-09 10:15:31'),
(46275, 36, 0, 1, 1202112090002, 'SMT21/276', '71', '72,200', 'Invoice No is SMT21/276 and Sales to REEGAN', 1638988200, 1639025932, 1, 0, '2021-12-09 10:28:52'),
(46276, 52, 0, 2, 2202112060001, '', '1742', '1607', 'being the amount paid towards for courier charges purpose of\r\ndharmamkulam to vallavilai obm\r\nworkshop spare sending purpose\r\npayment paid on 06-12-2021', 1638729000, 1639027203, 1, 0, '2021-12-09 10:50:03'),
(46277, 54, 0, 2, 2202112090001, '', '1954', '1903', 'TIRUCHENDUR\r\nOBM NEW ENGINE SALE INCENTIVE\r\nEN.NO.DF9.9AL,00994F-240370\r\n1*1000=1000\r\n', 1638988200, 1639027801, 1, 0, '2021-12-09 11:00:01'),
(46278, 38, 0, 1, 1202112090001, 'SEP21/701', '79', '80,202', 'Invoice No is SEP21/701 and Sales to Lazer ', 1638988200, 1639027985, 1, 0, '2021-12-09 11:03:05'),
(46279, 36, 0, 4, 4202112090001, '', '70', '71', 'CASH TO BANK', 1638988200, 1639028307, 1, 0, '2021-12-09 11:08:27'),
(46280, 52, 0, 2, 2202112080001, '', '1743', '1607', 'being the amount paid towards for xerox copy purpose of office\r\nuse only payment paid on 08-12-2021', 1638901800, 1639028700, 1, 0, '2021-12-09 11:15:00'),
(46281, 56, 0, 2, 2202112040001, '', '2272', '2260', 'being the amount paid towards the airtel wifi bill for obm workshop cuddalore  for the month of November 2021', 1638556200, 1639029289, 1, 0, '2021-12-09 11:24:49'),
(46282, 51, 0, 2, 2202112090001, '', '2091', '1605', 'Being the amount paid towards the travel expenses of I.Perambalam & Dasan for physical stock verification at obm workshop chinnakottakuppam.on 26,27.11.2021.', 1638988200, 1639029527, 1, 0, '2021-12-09 11:28:47'),
(46417, 50, 0, 1, 1202112130002, 'SMG21/329', '127', '128,214', 'Invoice No is SMG21/329 and Sales to datta', 1639333800, 1639376722, 1, 0, '2021-12-13 11:55:22'),
(46284, 52, 0, 2, 2202112090001, '', '1746', '1607', 'being the amount paid towards for TTDC,pichavaram boat house\r\ninvoice no:SDM21/364 Gear box lath work charges payment paid on 09-12-2021', 1638988200, 1639031383, 1, 0, '2021-12-09 11:59:43'),
(46285, 51, 0, 1, 1202112090001, 'SNP21/768', '1605', '2018,2020', 'Invoice No is SNP21/768 and Sales to SURENDRAR', 1638988200, 1639031655, 1, 0, '2021-12-09 12:04:15'),
(46286, 52, 0, 4, 4202112090001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank via\r\nmony transfer payment deposited\r\non 09-12-2021', 1638988200, 1639031946, 1, 0, '2021-12-09 12:09:06'),
(46287, 43, 0, 4, 4202112090001, '', '98', '99', 'Cash deposited Puthukurichy Bank.', 1638988200, 1639034750, 1, 0, '2021-12-09 12:55:50'),
(46288, 52, 0, 2, 2202112090002, '', '1746', '1607', 'being the amount paid towards for cash deposited charges via\r\nmoney transfer siffs account purpose payment paid on 09-12-2021', 1638988200, 1639035838, 1, 0, '2021-12-09 13:13:58'),
(46289, 46, 0, 1, 1202112090001, 'SPV21/228', '111', '112,210', 'Invoice No is SPV21/228 and Sales to Eugin', 1638988200, 1639035970, 1, 0, '2021-12-09 13:16:10'),
(46290, 46, 0, 1, 1202112090002, 'SPV21/229', '111', '112,210', 'Invoice No is SPV21/229 and Sales to Aneesh', 1638988200, 1639036880, 1, 0, '2021-12-09 13:31:20'),
(46291, 37, 0, 2, 2202112090001, '', '1765', '75', 'New OBM Incentiu 2x1000 2.5 DF99AL', 1638988200, 1639038116, 1, 1, '2021-12-09 13:51:56'),
(46292, 39, 0, 1, 1202112090001, 'SVV21/1235', '83', '84,203', 'Invoice No is SVV21/1235 and Sales to AJIN', 1638988200, 1639039261, 1, 0, '2021-12-09 14:11:01'),
(46293, 43, 0, 1, 1202112090001, 'SMN21/200', '99', '100,207', 'Invoice No is SMN21/200 and Sales to Johny', 1638988200, 1639039597, 1, 0, '2021-12-09 14:16:37'),
(46294, 0, 0, 1, 1202112090001, 'SCS21/347', '68', '66,199', 'Invoice No is SCS21/347 and Sales to REJIN', 1638988200, 1639039625, 1, 0, '2021-12-09 14:17:05'),
(46295, 45, 0, 4, 4202112090001, '', '106', '107', 'cash to sbi', 1638988200, 1639041622, 1, 0, '2021-12-09 14:50:22'),
(46296, 38, 0, 1, 1202112090002, 'SEP21/702', '79', '80,202', 'Invoice No is SEP21/702 and Sales to Francis', 1638988200, 1639042007, 1, 0, '2021-12-09 14:56:47'),
(46297, 38, 0, 1, 1202112090003, 'SEP21/703', '79', '80,202', 'Invoice No is SEP21/703 and Sales to Lawarance', 1638988200, 1639042746, 1, 0, '2021-12-09 15:09:06'),
(46298, 37, 0, 1, 1202112090001, 'SCL21/233', '75', '76,201', 'Invoice No is SCL21/233 and Sales to Mr Robin', 1638988200, 1639042905, 1, 0, '2021-12-09 15:11:45');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(46299, 46, 0, 1, 1202112090003, 'SPV21/230', '111', '112,210', 'Invoice No is SPV21/230 and Sales to Soosa', 1638988200, 1639043467, 1, 0, '2021-12-09 15:21:07'),
(46300, 0, 0, 1, 1202112090002, 'SCS21/348', '68', '66,199', 'Invoice No is SCS21/348 and Sales to AQUACRAFTS', 1638988200, 1639044485, 1, 0, '2021-12-09 15:38:05'),
(46301, 56, 0, 1, 1202112090001, 'SCD21/104', '2260', ',', 'Invoice No is SCD21/104 and Sales to KABASKAR', 1638988200, 1639044851, 1, 0, '2021-12-09 15:44:11'),
(46302, 0, 0, 1, 1202112090003, 'SCS21/349', '68', '66,199', 'Invoice No is SCS21/349 and Sales to Sadam Jakub Luchani', 1638988200, 1639045290, 1, 0, '2021-12-09 15:51:30'),
(46303, 56, 0, 4, 4202112090001, '', '2259', '2260', 'Being the cash deposited to iob vailankanni a/c no:090501000004146 on 9/12/2021', 1638988200, 1639045338, 1, 0, '2021-12-09 15:52:18'),
(46304, 55, 0, 2, 2202112090001, '', '2306', '1947', 'CASH TO BANK', 1638988200, 1639046267, 1, 1, '2021-12-09 16:07:47'),
(46305, 39, 0, 4, 4202112090001, '', '82', '83', 'Cash to bank', 1638988200, 1639046311, 1, 0, '2021-12-09 16:08:31'),
(46306, 42, 0, 1, 1202112090001, 'SAG21/230', '95', '96,206', 'Invoice No is SAG21/230 and Sales to Asker.', 1638988200, 1639046324, 1, 0, '2021-12-09 16:08:44'),
(46307, 42, 0, 4, 4202112090001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur.', 1638988200, 1639046506, 1, 0, '2021-12-09 16:11:46'),
(46308, 42, 0, 2, 2202112090001, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1638988200, 1639046661, 1, 0, '2021-12-09 16:14:21'),
(46309, 51, 0, 2, 2202112090002, '', '2119', '1605', 'Being the amount paid towards the proportionate daily allowance of dasan for attend the meeting on 18,19.11.2021 at head office thiruvananthapuram.', 1638988200, 1639047313, 1, 1, '2021-12-09 16:25:13'),
(46310, 47, 0, 1, 1202112090001, 'SNK21/191', '115', '116,211', 'Invoice No is SNK21/191 and Sales to JOSE', 1638988200, 1639047800, 1, 0, '2021-12-09 16:33:20'),
(46311, 47, 0, 4, 4202112090001, '', '114', '115', 'CASH DEPOSIT TO BANK', 1638988200, 1639047970, 1, 0, '2021-12-09 16:36:10'),
(46312, 50, 0, 4, 4202112090001, '', '126', '127', 'rtgs to sbi maq 1800+6000+12000+500', 1638988200, 1639049685, 1, 0, '2021-12-09 17:04:45'),
(46313, 38, 0, 4, 4202112090001, '', '78', '79', 'casah to bank', 1638988200, 1639050020, 1, 0, '2021-12-09 17:10:20'),
(46314, 39, 0, 1, 1202112090002, 'SVV21/1236', '83', '84,203', 'Invoice No is SVV21/1236 and Sales to NIJU', 1638988200, 1639050211, 1, 0, '2021-12-09 17:13:31'),
(46315, 38, 0, 1, 1202112090004, 'SEP21/704', '79', '80,202', 'Invoice No is SEP21/704 and Sales to Biju kuttan', 1638988200, 1639050312, 1, 0, '2021-12-09 17:15:12'),
(46316, 46, 0, 1, 1202112090004, 'SPV21/231', '111', '112,210', 'Invoice No is SPV21/231 and Sales to Soosa', 1638988200, 1639053879, 1, 0, '2021-12-09 18:14:39'),
(46317, 53, 0, 1, 1202112090001, 'SPZ21/120', '1675', '1922,', 'Invoice No is SPZ21/120 and Sales to silambu', 1638988200, 1639054042, 1, 0, '2021-12-09 18:17:22'),
(46318, 53, 0, 1, 1202112090002, 'SPZ21/121', '1675', '1922,', 'Invoice No is SPZ21/121 and Sales to jegathis', 1638988200, 1639054304, 1, 0, '2021-12-09 18:21:44'),
(46319, 45, 0, 1, 1202112090001, 'SVZ21/602', '107', '108,209', 'Invoice No is SVZ21/602 and Sales to ajin', 1638988200, 1639056413, 1, 0, '2021-12-09 18:56:53'),
(46320, 45, 0, 1, 1202112090002, 'SVZ21/603', '107', '108,209', 'Invoice No is SVZ21/603 and Sales to kuttan', 1638988200, 1639056515, 1, 0, '2021-12-09 18:58:35'),
(46321, 45, 0, 1, 1202112090003, 'SVZ21/604', '107', '108,209', 'Invoice No is SVZ21/604 and Sales to yohannan', 1638988200, 1639056662, 1, 0, '2021-12-09 19:01:02'),
(46322, 50, 0, 1, 1202112090001, 'SMG21/327', '127', '128,214', 'Invoice No is SMG21/327 and Sales to OYSTER OPERA', 1638988200, 1639057320, 1, 0, '2021-12-09 19:12:00'),
(46323, 39, 0, 1, 1202112090003, 'SVV21/1237', '83', '84,203', 'Invoice No is SVV21/1237 and Sales to RENJITH', 1638988200, 1639060596, 1, 0, '2021-12-09 20:06:36'),
(46324, 39, 0, 1, 1202112090004, 'SVV21/1238', '83', '84,203', 'Invoice No is SVV21/1238 and Sales to VIJU', 1638988200, 1639060715, 1, 0, '2021-12-09 20:08:35'),
(46325, 39, 0, 1, 1202112090005, 'SVV21/1239', '83', '84,203', 'Invoice No is SVV21/1239 and Sales to AJITH', 1638988200, 1639060902, 1, 0, '2021-12-09 20:11:42'),
(46326, 45, 0, 1, 1202112100001, 'SVZ21/605', '107', '108,209', 'Invoice No is SVZ21/605 and Sales to lazer', 1639074600, 1639106149, 1, 0, '2021-12-10 08:45:49'),
(46327, 49, 0, 4, 4202112090001, '', '122', '123', 'Cash deposited', 1638988200, 1639106680, 1, 0, '2021-12-10 08:54:40'),
(46328, 40, 0, 2, 2202112070001, '', '1134', '87', 'EB BILL', 1638815400, 1639110086, 1, 1, '2021-12-10 09:51:26'),
(46329, 40, 0, 2, 2202112040001, '', '1683', '87', 'COURIER CHARGE', 1638556200, 1639110771, 1, 1, '2021-12-10 10:02:51'),
(46330, 40, 0, 2, 2202112030001, '', '1683', '87', 'COURIER CHARGE', 1638469800, 1639110891, 1, 1, '2021-12-10 10:04:51'),
(46331, 40, 0, 2, 2202112100001, '', '1683', '87', 'AUTO CHARGE (KOOTTAPPULLY TO MANAKUDY) ENGING TRANSFER', 1639074600, 1639111669, 1, 1, '2021-12-10 10:17:49'),
(46332, 52, 0, 2, 2202112090003, '', '1742', '1607', 'being the amount paid towards for courier charges purpose of\r\ncustomer doccument sending to\r\nhead office tvm purpose payment\r\npaid on 09-12-2021', 1638988200, 1639112312, 1, 0, '2021-12-10 10:28:32'),
(46333, 52, 0, 2, 2202112100001, '', '1743', '1607', 'being the amount paid towards for xerox copy purpose of office\r\nuse only payment paid on 10-12-2021', 1639074600, 1639114652, 1, 0, '2021-12-10 11:07:32'),
(46334, 53, 0, 1, 1202112100001, 'SPZ21/122', '1675', '1922,', 'Invoice No is SPZ21/122 and Sales to kasi', 1639074600, 1639117747, 1, 0, '2021-12-10 11:59:07'),
(46335, 0, 0, 1, 1202112100001, 'SCS21/350', '68', '66,199', 'Invoice No is SCS21/350 and Sales to M/s. Ameya Agencies', 1639074600, 1639118962, 1, 0, '2021-12-10 12:19:22'),
(46336, 49, 0, 1, 1202112100001, 'SAP21/247', '123', '124,213', 'Invoice No is SAP21/247 and Sales to JOTHIKUMAR', 1639074600, 1639119519, 1, 0, '2021-12-10 12:28:39'),
(46337, 0, 0, 1, 1202112100002, 'SCS21/351', '68', '66,199', 'Invoice No is SCS21/351 and Sales to LAZER', 1639074600, 1639121100, 1, 0, '2021-12-10 12:55:00'),
(46338, 46, 0, 1, 1202112100001, 'SPV21/232', '111', '112,210', 'Invoice No is SPV21/232 and Sales to Sura', 1639074600, 1639122043, 1, 0, '2021-12-10 13:10:43'),
(46339, 53, 0, 2, 2202112060001, '', '2173', '1675', 'being tha amount pait towards tha courier charges for sending spares to vallevilai workshop on 06.12.21', 1638729000, 1639122198, 1, 0, '2021-12-10 13:13:18'),
(46340, 51, 0, 2, 2202112090003, '', '2091', '1605', 'Being the amount paid towards the purchase of LED focus light-1nos @300Rs for obm workshop nagapattinam.', 1638988200, 1639126877, 1, 0, '2021-12-10 14:31:17'),
(46341, 38, 0, 1, 1202112100001, 'SEP21/705', '79', '80,202', 'Invoice No is SEP21/705 and Sales to Judi', 1639074600, 1639127064, 1, 0, '2021-12-10 14:34:24'),
(46342, 51, 0, 2, 2202112080001, '', '2361', '1605', 'Being the amount paid towards the proportionate daily allowance of prabu one day  for taken service engine list for obm workshop chinnakottakuppam.', 1638901800, 1639127132, 1, 1, '2021-12-10 14:35:32'),
(46343, 51, 0, 2, 2202112100001, '', '2362', '1605', 'Being the amount paid towards the travel expenses of prabu for taken service engine list for obm workshop chinnakottakuppam on 08.12.2021.', 1639074600, 1639127333, 1, 1, '2021-12-10 14:38:53'),
(46344, 0, 0, 1, 1202112100003, 'SCS21/352', '68', '66,199', 'Invoice No is SCS21/352 and Sales to STALIN', 1639074600, 1639128441, 1, 0, '2021-12-10 14:57:21'),
(46345, 48, 0, 2, 2202112100001, '', '1034', '119', 'new engine commission sale', 1639074600, 1639129938, 1, 1, '2021-12-10 15:22:18'),
(46346, 48, 0, 4, 4202112100001, '', '118', '119', 'cash to bank', 1639074600, 1639129990, 1, 0, '2021-12-10 15:23:10'),
(46347, 46, 0, 1, 1202112100002, 'SPV21/233', '111', '112,210', 'Invoice No is SPV21/233 and Sales to Jose', 1639074600, 1639130300, 1, 0, '2021-12-10 15:28:20'),
(46348, 43, 0, 1, 1202112100001, 'SMN21/201', '99', '100,207', 'Invoice No is SMN21/201 and Sales to Jose', 1639074600, 1639130585, 1, 0, '2021-12-10 15:33:05'),
(46349, 48, 0, 2, 2202112100002, '', '1867', '119', 'SERVICS CAMP', 1639074600, 1639130684, 1, 1, '2021-12-10 15:34:44'),
(46350, 48, 0, 2, 2202112100003, '', '1580', '119', 'LOADING CHARGE 12ENGINE', 1639074600, 1639130804, 1, 0, '2021-12-10 15:36:44'),
(46351, 48, 0, 2, 2202112100004, '', '1580', '119', 'LOADING CHARGE 18', 1639074600, 1639130857, 1, 1, '2021-12-10 15:37:37'),
(46352, 38, 0, 1, 1202112100002, 'SEP21/706', '79', '80,202', 'Invoice No is SEP21/706 and Sales to Herbin', 1639074600, 1639130886, 1, 0, '2021-12-10 15:38:06'),
(46353, 46, 0, 4, 4202112100001, '', '110', '111', 'Cash to bank', 1639074600, 1639131009, 1, 0, '2021-12-10 15:40:09'),
(46354, 48, 0, 2, 2202112100005, '', '1867', '119', 'PURCHASEING STATIONERY', 1639074600, 1639131062, 1, 1, '2021-12-10 15:41:02'),
(46355, 48, 0, 1, 1202112100001, 'SKL21/310', '119', '120,212', 'Invoice No is SKL21/310 and Sales to JOHN', 1639074600, 1639131317, 1, 0, '2021-12-10 15:45:17'),
(46356, 48, 0, 1, 1202112100002, 'SKL21/311', '119', '120,212', 'Invoice No is SKL21/311 and Sales to ANSL', 1639074600, 1639131620, 1, 0, '2021-12-10 15:50:20'),
(46357, 42, 0, 1, 1202112100001, 'SAG21/231', '95', '96,206', 'Invoice No is SAG21/231 and Sales to Raju.', 1639074600, 1639131642, 1, 0, '2021-12-10 15:50:42'),
(46358, 42, 0, 1, 1202112100002, 'SAG21/232', '95', '96,206', 'Invoice No is SAG21/232 and Sales to Shiju.', 1639074600, 1639131769, 1, 0, '2021-12-10 15:52:49'),
(46359, 38, 0, 1, 1202112100003, 'SEP21/707', '79', '80,202', 'Invoice No is SEP21/707 and Sales to Baskar', 1639074600, 1639132012, 1, 0, '2021-12-10 15:56:52'),
(46360, 39, 0, 1, 1202112100001, 'SVV21/1240', '83', '84,203', 'Invoice No is SVV21/1240 and Sales to BAIJU', 1639074600, 1639132610, 1, 0, '2021-12-10 16:06:50'),
(46361, 39, 0, 4, 4202112100001, '', '82', '83', 'Cash to bank', 1639074600, 1639132660, 1, 0, '2021-12-10 16:07:40'),
(46362, 49, 0, 1, 1202112100002, 'SAP21/248', '123', '124,213', 'Invoice No is SAP21/248 and Sales to Naasar', 1639074600, 1639133912, 1, 0, '2021-12-10 16:28:32'),
(46363, 37, 0, 1, 1202112100001, 'SCL21/234', '75', '76,201', 'Invoice No is SCL21/234 and Sales to Mr Robin', 1639074600, 1639135378, 1, 0, '2021-12-10 16:52:58'),
(46364, 46, 0, 1, 1202112100003, 'SPV21/234', '111', '112,210', 'Invoice No is SPV21/234 and Sales to Arjuna', 1639074600, 1639140547, 1, 0, '2021-12-10 18:19:07'),
(46365, 0, 0, 1, 1202112100004, 'SCS21/353', '68', '66,199', 'Invoice No is SCS21/353 and Sales to M/s.Suriya Marine Works', 1639074600, 1639146297, 1, 0, '2021-12-10 19:54:57'),
(46366, 39, 0, 1, 1202112100002, 'SVV21/1241', '83', '84,203', 'Invoice No is SVV21/1241 and Sales to SHIBU', 1639074600, 1639146697, 1, 0, '2021-12-10 20:01:37'),
(46367, 39, 0, 1, 1202112100003, 'SVV21/1242', '83', '84,203', 'Invoice No is SVV21/1242 and Sales to ANTONY', 1639074600, 1639146828, 1, 0, '2021-12-10 20:03:48'),
(46368, 39, 0, 1, 1202112100004, 'SVV21/1243', '83', '84,203', 'Invoice No is SVV21/1243 and Sales to SINU', 1639074600, 1639146895, 1, 0, '2021-12-10 20:04:55'),
(46369, 39, 0, 1, 1202112100005, 'SVV21/1244', '83', '84,203', 'Invoice No is SVV21/1244 and Sales to JOJI', 1639074600, 1639147758, 1, 0, '2021-12-10 20:19:18'),
(46370, 55, 0, 1, 1202112100001, 'SMK21/366', '1947', '1948,', 'Invoice No is SMK21/366 and Sales to ARUN', 1639074600, 1639149169, 1, 0, '2021-12-10 20:42:49'),
(46371, 55, 0, 1, 1202112100002, 'SMK21/367', '1947', '1948,', 'Invoice No is SMK21/367 and Sales to LAINE', 1639074600, 1639149321, 1, 0, '2021-12-10 20:45:21'),
(46372, 55, 0, 1, 1202112100003, 'SMK21/368', '1947', '1948,', 'Invoice No is SMK21/368 and Sales to MONO', 1639074600, 1639149601, 1, 0, '2021-12-10 20:50:01'),
(46373, 55, 0, 1, 1202112100004, 'SMK21/369', '1947', '1948,', 'Invoice No is SMK21/369 and Sales to RTUIOTHO', 1639074600, 1639149727, 1, 0, '2021-12-10 20:52:07'),
(46374, 55, 0, 1, 1202112100005, 'SMK21/370', '1947', '1948,', 'Invoice No is SMK21/370 and Sales to KENNADY', 1639074600, 1639151233, 1, 0, '2021-12-10 21:17:13'),
(46375, 40, 0, 4, 4202112100001, '', '86', '87', 'CASH TO INDIAN BANK', 1639074600, 1639155176, 1, 0, '2021-12-10 22:22:56'),
(46376, 40, 0, 1, 1202112100001, 'SKP21/58', '87', '88,204', 'Invoice No is SKP21/58 and Sales to SIPI', 1639074600, 1639155540, 1, 0, '2021-12-10 22:29:00'),
(46377, 45, 0, 1, 1202112110001, 'SVZ21/606', '107', '108,209', 'Invoice No is SVZ21/606 and Sales to leen', 1639161000, 1639196108, 1, 0, '2021-12-11 09:45:08'),
(46378, 52, 0, 2, 2202112100002, '', '1742', '1607', 'being the amount paid towards for courier charges purpose of\r\ntools equipments sending to head\r\noffice tvm mr.DAIS (mechanic)\r\npurpose payment paid on 10-12-2021', 1639074600, 1639197009, 1, 0, '2021-12-11 10:00:09'),
(46379, 54, 0, 1, 1202112110001, 'STR21/117', '1903', '1928,', 'Invoice No is STR21/117 and Sales to VINCENT', 1639161000, 1639201585, 1, 0, '2021-12-11 11:16:26'),
(46380, 38, 0, 1, 1202112110001, 'SEP21/708', '79', '80,202', 'Invoice No is SEP21/708 and Sales to Kalastin', 1639161000, 1639202643, 1, 0, '2021-12-11 11:34:03'),
(46381, 49, 0, 1, 1202112110001, 'SAP21/249', '123', '124,213', 'Invoice No is SAP21/249 and Sales to Raghu', 1639161000, 1639203771, 1, 0, '2021-12-11 11:52:51'),
(46382, 42, 0, 1, 1202112110001, 'SAG21/233', '95', '96,206', 'Invoice No is SAG21/233 and Sales to Meltus.', 1639161000, 1639204143, 1, 0, '2021-12-11 11:59:03'),
(46383, 42, 0, 1, 1202112110002, 'SAG21/234', '95', '96,206', 'Invoice No is SAG21/234 and Sales to Jerom.', 1639161000, 1639204242, 1, 0, '2021-12-11 12:00:42'),
(46384, 48, 0, 1, 1202112110001, 'SKL21/312', '119', '120,212', 'Invoice No is SKL21/312 and Sales to mandros', 1639161000, 1639205627, 1, 0, '2021-12-11 12:23:47'),
(46385, 55, 0, 2, 2202112110001, '', '2306', '1947', 'CASH TO BANK', 1639161000, 1639208457, 1, 1, '2021-12-11 13:10:57'),
(46386, 43, 0, 1, 1202112110001, 'SMN21/202', '99', '100,207', 'Invoice No is SMN21/202 and Sales to Merlin', 1639161000, 1639210026, 1, 0, '2021-12-11 13:37:06'),
(46387, 45, 0, 1, 1202112110002, 'SVZ21/607', '107', '108,209', 'Invoice No is SVZ21/607 and Sales to rajappan', 1639161000, 1639210342, 1, 0, '2021-12-11 13:42:22'),
(46388, 53, 0, 1, 1202112110001, 'SPZ21/123', '1675', '1922,', 'Invoice No is SPZ21/123 and Sales to govinth', 1639161000, 1639210565, 1, 0, '2021-12-11 13:46:05'),
(46389, 46, 0, 1, 1202112110001, 'SPV21/235', '111', '112,210', 'Invoice No is SPV21/235 and Sales to Binu', 1639161000, 1639213420, 1, 0, '2021-12-11 14:33:40'),
(46390, 46, 0, 1, 1202112110002, 'SPV21/236', '111', '112,210', 'Invoice No is SPV21/236 and Sales to Lawrence', 1639161000, 1639213525, 1, 0, '2021-12-11 14:35:25'),
(46391, 45, 0, 1, 1202112110003, 'SVZ21/608', '107', '108,209', 'Invoice No is SVZ21/608 and Sales to leyoo', 1639161000, 1639213931, 1, 0, '2021-12-11 14:42:11'),
(46392, 39, 0, 1, 1202112110001, 'SVV21/1245', '83', '84,203', 'Invoice No is SVV21/1245 and Sales to JOHN', 1639161000, 1639214958, 1, 0, '2021-12-11 14:59:18'),
(46393, 47, 0, 1, 1202112110001, 'SNK21/192', '115', '116,211', 'Invoice No is SNK21/192 and Sales to ANTONY', 1639161000, 1639216453, 1, 0, '2021-12-11 15:24:13'),
(46394, 36, 0, 1, 1202112110001, 'SMT21/277', '71', '72,200', 'Invoice No is SMT21/277 and Sales to DAVID', 1639161000, 1639216626, 1, 0, '2021-12-11 15:27:06'),
(46395, 47, 0, 1, 1202112110002, 'SNK21/193', '115', '116,211', 'Invoice No is SNK21/193 and Sales to SEBASTIAN', 1639161000, 1639216669, 1, 0, '2021-12-11 15:27:49'),
(46396, 37, 0, 1, 1202112110001, 'SCL21/235', '75', '76,201', 'Invoice No is SCL21/235 and Sales to Mr Willson', 1639161000, 1639216820, 1, 0, '2021-12-11 15:30:20'),
(46397, 47, 0, 1, 1202112110003, 'SNK21/194', '115', '116,211', 'Invoice No is SNK21/194 and Sales to VARGHESE', 1639161000, 1639217938, 1, 0, '2021-12-11 15:48:58'),
(46398, 46, 0, 1, 1202112110003, 'SPV21/237', '111', '112,210', 'Invoice No is SPV21/237 and Sales to Vane', 1639161000, 1639217976, 1, 0, '2021-12-11 15:49:36'),
(46399, 52, 0, 1, 1202112110001, 'SDM21/366', '1607', ',', 'Invoice No is SDM21/366 and Sales to CHANDARAN', 1639161000, 1639219707, 1, 0, '2021-12-11 16:18:27'),
(46400, 43, 0, 1, 1202112110002, 'SMN21/203', '99', '100,207', 'Invoice No is SMN21/203 and Sales to Anil', 1639161000, 1639222824, 1, 0, '2021-12-11 17:10:24'),
(46401, 39, 0, 1, 1202112110002, 'SVV21/1246', '83', '84,203', 'Invoice No is SVV21/1246 and Sales to THADEUS', 1639161000, 1639228317, 1, 0, '2021-12-11 18:41:57'),
(46402, 39, 0, 1, 1202112110003, 'SVV21/1247', '83', '84,203', 'Invoice No is SVV21/1247 and Sales to SURESH', 1639161000, 1639228779, 1, 0, '2021-12-11 18:49:39'),
(46403, 39, 0, 1, 1202112110004, 'SVV21/1248', '83', '84,203', 'Invoice No is SVV21/1248 and Sales to SAKEESH', 1639161000, 1639229042, 1, 0, '2021-12-11 18:54:02'),
(46404, 39, 0, 1, 1202112110005, 'SVV21/1249', '83', '84,203', 'Invoice No is SVV21/1249 and Sales to BINOJ', 1639161000, 1639229382, 1, 0, '2021-12-11 18:59:42'),
(46405, 39, 0, 1, 1202112110006, 'SVV21/1250', '83', '84,203', 'Invoice No is SVV21/1250 and Sales to SUNIL', 1639161000, 1639229485, 1, 0, '2021-12-11 19:01:25'),
(46406, 40, 0, 1, 1202112110001, 'SKP21/59', '87', '88,204', 'Invoice No is SKP21/59 and Sales to belgin', 1639161000, 1639230155, 1, 0, '2021-12-11 19:12:35'),
(46407, 46, 0, 1, 1202112110004, 'SPV21/238', '111', '112,210', 'Invoice No is SPV21/238 and Sales to Adlf', 1639161000, 1639230194, 1, 0, '2021-12-11 19:13:14'),
(46408, 50, 0, 4, 4202112110001, '', '126', '127', 'rtgs to sbi maq 6000+4500', 1639161000, 1639367345, 1, 0, '2021-12-13 09:19:05'),
(46409, 50, 0, 1, 1202112130001, 'SMG21/328', '127', '128,214', 'Invoice No is SMG21/328 and Sales to ARUNODYA MARINE AGENCIES', 1639333800, 1639369326, 1, 0, '2021-12-13 09:52:06'),
(46410, 54, 0, 1, 1202112130001, 'STR21/118', '1903', '1928,', 'Invoice No is STR21/118 and Sales to RUPAN', 1639333800, 1639371647, 1, 0, '2021-12-13 10:30:47'),
(46411, 55, 0, 1, 1202112130001, 'SMK21/371', '1947', '1948,', 'Invoice No is SMK21/371 and Sales to BIJU', 1639333800, 1639371656, 1, 0, '2021-12-13 10:30:56'),
(46412, 51, 0, 1, 1202112130001, 'SNP21/769', '1605', '2018,2020', 'Invoice No is SNP21/769 and Sales to KASIRAJA', 1639333800, 1639374417, 1, 0, '2021-12-13 11:16:57'),
(46413, 45, 0, 1, 1202112130001, 'SVZ21/609', '107', '108,209', 'Invoice No is SVZ21/609 and Sales to joseph', 1639333800, 1639374615, 1, 0, '2021-12-13 11:20:15'),
(46414, 55, 0, 2, 2202112130001, '', '2306', '1947', 'CASH TO BANK', 1639333800, 1639376070, 1, 1, '2021-12-13 11:44:30'),
(46415, 39, 0, 1, 1202112130001, 'SVV21/1251', '83', '84,203', 'Invoice No is SVV21/1251 and Sales to ROBERT', 1639333800, 1639376248, 1, 0, '2021-12-13 11:47:28'),
(46416, 50, 0, 4, 4202112130001, '', '126', '127', 'check to bank arunodya', 1639333800, 1639376348, 1, 0, '2021-12-13 11:49:08'),
(46420, 56, 0, 1, 1202112130001, 'SCD21/105', '2260', ',', 'Invoice No is SCD21/105 and Sales to LAWRENCE', 1639333800, 1639383977, 1, 0, '2021-12-13 13:56:17'),
(46421, 49, 0, 1, 1202112130001, 'SAP21/250', '123', '124,213', 'Invoice No is SAP21/250 and Sales to Kunjumon', 1639333800, 1639384267, 1, 0, '2021-12-13 14:01:07'),
(46422, 46, 0, 1, 1202112130001, 'SPV21/239', '111', '112,210', 'Invoice No is SPV21/239 and Sales to Binu', 1639333800, 1639384738, 1, 0, '2021-12-13 14:08:58'),
(46423, 47, 0, 4, 4202112130001, '', '114', '115', 'CASH DEPOSIT TO BANK.', 1639333800, 1639387722, 1, 0, '2021-12-13 14:58:42'),
(46424, 47, 0, 1, 1202112130001, 'SNK21/195', '115', '116,211', 'Invoice No is SNK21/195 and Sales to KUMAR', 1639333800, 1639388579, 1, 0, '2021-12-13 15:12:59'),
(46474, 43, 0, 4, 4202112140001, '', '98', '99', 'Cash deposited to bank', 1639420200, 1639476856, 1, 0, '2021-12-14 15:44:16'),
(46428, 37, 0, 1, 1202112130001, 'SCL21/236', '75', '76,201', 'Invoice No is SCL21/236 and Sales to XAVIER', 1639333800, 1639389174, 1, 0, '2021-12-13 15:22:54'),
(46427, 51, 0, 1, 1202112130002, 'SNP21/770', '1605', '2018,2020', 'Invoice No is SNP21/770 and Sales to RAVICHANDRAN', 1639333800, 1639388780, 1, 0, '2021-12-13 15:16:20'),
(46429, 51, 0, 1, 1202112130003, 'SNP21/771', '1605', '2018,2020', 'Invoice No is SNP21/771 and Sales to ELAYARAJA', 1639333800, 1639389784, 1, 0, '2021-12-13 15:33:04'),
(46430, 37, 0, 1, 1202112130002, 'SCL21/237', '75', '76,201', 'Invoice No is SCL21/237 and Sales to Mr Dason', 1639333800, 1639390906, 1, 0, '2021-12-13 15:51:46'),
(46431, 50, 0, 4, 4202112130002, '', '126', '127', 'rtgs to sbi maq 3800', 1639333800, 1639391142, 1, 0, '2021-12-13 15:55:42'),
(46432, 51, 0, 2, 2202112130001, '', '2091', '1605', 'Being the amount paid towards the purchase of laptop with adapter(lenovo b490 used) for office & workshop using purpose for obm workshop nagapattinam on 02.12.2021.', 1639333800, 1639391309, 1, 1, '2021-12-13 15:58:29'),
(46433, 51, 0, 2, 2202112130002, '', '2250', '1605', 'Being the amount paid towards the internet Recharge expenses of office modam for the month of 13.12.2021 to 13.03.2022 for obm workshop nagapattianam.', 1639333800, 1639391686, 1, 0, '2021-12-13 16:04:46'),
(46434, 37, 0, 4, 4202112130001, '', '74', '75', 'Cash to Bank SBI', 1639333800, 1639392137, 1, 0, '2021-12-13 16:12:17'),
(46435, 51, 0, 2, 2202112130003, '', '2097', '1605', 'Being the amount paid towards the transportation & parcel service charges of DT30L-1NO Of engine from rathimeena parcel office to cuddalore workshop (pondicherry) for obm workshop nagapattinam.', 1639333800, 1639394079, 1, 1, '2021-12-13 16:44:39'),
(46436, 39, 0, 1, 1202112130002, 'SVV21/1252', '83', '84,203', 'Invoice No is SVV21/1252 and Sales to RAJAN', 1639333800, 1639397517, 1, 0, '2021-12-13 17:41:57'),
(46437, 36, 0, 1, 1202112130001, 'SMT21/278', '71', '72,200', 'Invoice No is SMT21/278 and Sales to ALTASE', 1639333800, 1639397798, 1, 0, '2021-12-13 17:46:38'),
(46465, 46, 0, 1, 1202112140001, 'SPV21/240', '111', '112,210', 'Invoice No is SPV21/240 and Sales to Surash', 1639420200, 1639472780, 1, 0, '2021-12-14 14:36:20'),
(46439, 45, 0, 1, 1202112130002, 'SVZ21/610', '107', '108,209', 'Invoice No is SVZ21/610 and Sales to raju', 1639333800, 1639398301, 1, 0, '2021-12-13 17:55:01'),
(46440, 45, 0, 1, 1202112130003, 'SVZ21/611', '107', '108,209', 'Invoice No is SVZ21/611 and Sales to AJIN', 1639333800, 1639398792, 1, 0, '2021-12-13 18:03:12'),
(46441, 45, 0, 1, 1202112130004, 'SVZ21/612', '107', '108,209', 'Invoice No is SVZ21/612 and Sales to NELSON', 1639333800, 1639398875, 1, 0, '2021-12-13 18:04:35'),
(46566, 42, 0, 1, 1202112160002, 'SAG21/240', '95', '96,206', 'Invoice No is SAG21/240 and Sales to Majeed.', 1639593000, 1639648275, 1, 0, '2021-12-16 15:21:15'),
(46443, 0, 0, 1, 1202112130001, 'SCS21/354', '68', '66,199', 'Invoice No is SCS21/354 and Sales to M/s.Suriya Marine Works', 1639333800, 1639400305, 1, 0, '2021-12-13 18:28:25'),
(46444, 0, 0, 1, 1202112130002, 'SCS21/355', '68', '66,199', 'Invoice No is SCS21/355 and Sales to M/s.M.A.Marines', 1639333800, 1639401813, 1, 0, '2021-12-13 18:53:33'),
(46445, 39, 0, 1, 1202112130003, 'SVV21/1253', '83', '84,203', 'Invoice No is SVV21/1253 and Sales to SINU', 1639333800, 1639405478, 1, 0, '2021-12-13 19:54:38'),
(46446, 39, 0, 1, 1202112130004, 'SVV21/1254', '83', '84,203', 'Invoice No is SVV21/1254 and Sales to SHIBU', 1639333800, 1639405779, 1, 0, '2021-12-13 19:59:39'),
(46447, 39, 0, 1, 1202112130005, 'SVV21/1255', '83', '84,203', 'Invoice No is SVV21/1255 and Sales to JOHNY', 1639333800, 1639406080, 1, 0, '2021-12-13 20:04:40'),
(46448, 0, 0, 1, 1202112130003, 'SCS21/356', '68', '66,199', 'Invoice No is SCS21/356 and Sales to M/s.Suriya Marine Works', 1639333800, 1639406350, 1, 0, '2021-12-13 20:09:10'),
(46449, 38, 0, 1, 1202112130001, 'SEP21/709', '79', '80,202', 'Invoice No is SEP21/709 and Sales to Kilbert', 1639333800, 1639410741, 1, 0, '2021-12-13 21:22:21'),
(46450, 38, 0, 1, 1202112130002, 'SEP21/710', '79', '80,202', 'Invoice No is SEP21/710 and Sales to Chandran ', 1639333800, 1639410920, 1, 0, '2021-12-13 21:25:20'),
(46451, 38, 0, 1, 1202112130003, 'SEP21/711', '79', '80,202', 'Invoice No is SEP21/711 and Sales to Renjith', 1639333800, 1639411101, 1, 0, '2021-12-13 21:28:21'),
(46452, 38, 0, 1, 1202112130004, 'SEP21/712', '79', '80,202', 'Invoice No is SEP21/712 and Sales to Cleetus', 1639333800, 1639411161, 1, 0, '2021-12-13 21:29:21'),
(46453, 45, 0, 1, 1202112140001, 'SVZ21/613', '107', '108,209', 'Invoice No is SVZ21/613 and Sales to christhu das', 1639420200, 1639454479, 1, 0, '2021-12-14 09:31:19'),
(46454, 48, 0, 1, 1202112140001, 'SKL21/313', '119', '120,212', 'Invoice No is SKL21/313 and Sales to SIVAN', 1639420200, 1639458112, 1, 0, '2021-12-14 10:31:52'),
(46455, 52, 0, 2, 2202112130001, '', '1749', '1607', 'being the amount paid towards for vechile rent purpose of from\r\nnagapattinam obm workshop to dharmamkulam obm workshop new obm suzuki engine 3 nos and engine oil resived purpose payment paid on 13-12-2021', 1639333800, 1639459552, 1, 0, '2021-12-14 10:55:52'),
(46456, 52, 0, 1, 1202112140001, 'SDM21/367', '1607', ',', 'Invoice No is SDM21/367 and Sales to SUTHRMAN', 1639420200, 1639462522, 1, 0, '2021-12-14 11:45:22'),
(46457, 51, 0, 1, 1202112140001, 'SNP21/772', '1605', '2018,2020', 'Invoice No is SNP21/772 and Sales to VETRIVEL S/O MURUGAN', 1639420200, 1639463721, 1, 0, '2021-12-14 12:05:21'),
(46458, 39, 0, 4, 4202112140001, '', '82', '83', 'Cash to bank', 1639420200, 1639465289, 1, 0, '2021-12-14 12:31:29'),
(46459, 39, 0, 1, 1202112140001, 'SVV21/1256', '83', '84,203', 'Invoice No is SVV21/1256 and Sales to RUBAN', 1639420200, 1639465348, 1, 0, '2021-12-14 12:32:28'),
(46460, 52, 0, 1, 1202112140002, 'SDM21/368', '1607', ',', 'Invoice No is SDM21/368 and Sales to MUTHUMALAI', 1639420200, 1639467240, 1, 0, '2021-12-14 13:04:00'),
(46461, 38, 0, 1, 1202112140001, 'SEP21/713', '79', '80,202', 'Invoice No is SEP21/713 and Sales to MichealAdimai', 1639420200, 1639467575, 1, 0, '2021-12-14 13:09:35'),
(46462, 51, 0, 4, 4202112140001, '', '1604', '1605', 'Being the cash RTGS to bank deposited to iob velankanni A/C no;090501000004146 for spare amount Rs.8500,deposit amount Rs.334250, deposit date;13.12.2021,reciept no snp21/772 name; vetrivel for obm workshop nagapattinam.', 1639420200, 1639467718, 1, 0, '2021-12-14 13:11:58'),
(46463, 49, 0, 1, 1202112140001, 'SAP21/251', '123', '124,213', 'Invoice No is SAP21/251 and Sales to Shibu', 1639420200, 1639468377, 1, 0, '2021-12-14 13:22:57'),
(46464, 39, 0, 1, 1202112140002, 'SVV21/1257', '83', '84,203', 'Invoice No is SVV21/1257 and Sales to AUSTIN', 1639420200, 1639470947, 1, 0, '2021-12-14 14:05:47'),
(46466, 52, 0, 1, 1202112140003, 'SDM21/369', '1607', ',', 'Invoice No is SDM21/369 and Sales to MUTHUMALAI', 1639420200, 1639472875, 1, 0, '2021-12-14 14:37:55'),
(46467, 53, 0, 4, 4202112130001, '', '1674', '1675', 'Cash deposited to IB Kottaikuppam', 1639333800, 1639473038, 1, 0, '2021-12-14 14:40:38'),
(46468, 43, 0, 1, 1202112140001, 'SMN21/204', '99', '100,207', 'Invoice No is SMN21/204 and Sales to Baiju', 1639420200, 1639473750, 1, 0, '2021-12-14 14:52:30'),
(46469, 38, 0, 1, 1202112140002, 'SEP21/714', '79', '80,202', 'Invoice No is SEP21/714 and Sales to Raju', 1639420200, 1639475423, 1, 0, '2021-12-14 15:20:23'),
(46470, 38, 0, 4, 4202112140001, '', '78', '79', 'cash to bank', 1639420200, 1639475601, 1, 0, '2021-12-14 15:23:21'),
(46471, 51, 0, 1, 1202112140002, 'SNP21/773', '1605', '2018,2020', 'Invoice No is SNP21/773 and Sales to VIGNESH', 1639420200, 1639475610, 1, 0, '2021-12-14 15:23:30'),
(46472, 38, 0, 1, 1202112140003, 'SEP21/715', '79', '80,202', 'Invoice No is SEP21/715 and Sales to Jegan', 1639420200, 1639475792, 1, 0, '2021-12-14 15:26:32'),
(46473, 38, 0, 1, 1202112140004, 'SEP21/716', '79', '80,202', 'Invoice No is SEP21/716 and Sales to Anton', 1639420200, 1639476037, 1, 0, '2021-12-14 15:30:37'),
(46475, 0, 0, 1, 1202112140001, 'SCS21/357', '68', '66,199', 'Invoice No is SCS21/357 and Sales to XS MARINES', 1639420200, 1639477683, 1, 0, '2021-12-14 15:58:03'),
(46476, 45, 0, 1, 1202112140002, 'SVZ21/614', '107', '108,209', 'Invoice No is SVZ21/614 and Sales to stapastin', 1639420200, 1639478535, 1, 0, '2021-12-14 16:12:15'),
(46477, 45, 0, 1, 1202112140003, 'SVZ21/615', '107', '108,209', 'Invoice No is SVZ21/615 and Sales to johney', 1639420200, 1639478648, 1, 0, '2021-12-14 16:14:08'),
(46478, 48, 0, 1, 1202112140002, 'SKL21/314', '119', '120,212', 'Invoice No is SKL21/314 and Sales to jos', 1639420200, 1639479184, 1, 0, '2021-12-14 16:23:04'),
(46479, 48, 0, 1, 1202112140003, 'SKL21/315', '119', '120,212', 'Invoice No is SKL21/315 and Sales to ANTONY', 1639420200, 1639479630, 1, 0, '2021-12-14 16:30:30'),
(46480, 48, 0, 1, 1202112140004, 'SKL21/316', '119', '120,212', 'Invoice No is SKL21/316 and Sales to ouseph', 1639420200, 1639479726, 1, 0, '2021-12-14 16:32:06'),
(46481, 47, 0, 1, 1202112140001, 'SNK21/196', '115', '116,211', 'Invoice No is SNK21/196 and Sales to RAJU', 1639420200, 1639479926, 1, 0, '2021-12-14 16:35:26'),
(46537, 45, 0, 1, 1202112150001, 'SVZ21/617', '107', '108,209', 'Invoice No is SVZ21/617 and Sales to VARGEES', 1639506600, 1639571097, 1, 0, '2021-12-15 17:54:57'),
(46538, 45, 0, 1, 1202112150002, 'SVZ21/618', '107', '108,209', 'Invoice No is SVZ21/618 and Sales to LAZER', 1639506600, 1639571244, 1, 0, '2021-12-15 17:57:24'),
(46484, 48, 0, 1, 1202112140005, 'SKL21/317', '119', '120,212', 'Invoice No is SKL21/317 and Sales to leen', 1639420200, 1639479992, 1, 0, '2021-12-14 16:36:32'),
(46485, 42, 0, 1, 1202112140001, 'SAG21/235', '95', '96,206', 'Invoice No is SAG21/235 and Sales to Shaji.', 1639420200, 1639480342, 1, 0, '2021-12-14 16:42:22'),
(46486, 42, 0, 1, 1202112140002, 'SAG21/236', '95', '96,206', 'Invoice No is SAG21/236 and Sales to Joboy.', 1639420200, 1639480463, 1, 0, '2021-12-14 16:44:23'),
(46487, 46, 0, 1, 1202112140002, 'SPV21/241', '111', '112,210', 'Invoice No is SPV21/241 and Sales to Shaji', 1639420200, 1639480771, 1, 0, '2021-12-14 16:49:31'),
(46488, 0, 0, 1, 1202112140002, 'SCS21/358', '68', '66,199', 'Invoice No is SCS21/358 and Sales to XS MARINES', 1639420200, 1639481271, 1, 0, '2021-12-14 16:57:51'),
(46489, 38, 0, 1, 1202112140005, 'SEP21/717', '79', '80,202', 'Invoice No is SEP21/717 and Sales to Ruban', 1639420200, 1639481946, 1, 0, '2021-12-14 17:09:06'),
(46490, 42, 0, 2, 2202112140001, '', '1777', '95', 'OBM Sales Incentive. Three Engines. ', 1639420200, 1639481963, 1, 1, '2021-12-14 17:09:23'),
(46491, 42, 0, 2, 2202112140002, '', '1345', '95', 'Electricity Charge for Nov and December.', 1639420200, 1639482142, 1, 0, '2021-12-14 17:12:22'),
(46492, 42, 0, 2, 2202112140003, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1639420200, 1639482259, 1, 1, '2021-12-14 17:14:19'),
(46493, 53, 0, 1, 1202112140001, 'SPZ21/124', '1675', '1922,', 'Invoice No is SPZ21/124 and Sales to chandran', 1639420200, 1639483308, 1, 0, '2021-12-14 17:31:48'),
(46494, 0, 0, 1, 1202112140003, 'SCS21/359', '68', '66,199', 'Invoice No is SCS21/359 and Sales to M/s. Ameya Agencies', 1639420200, 1639486481, 1, 0, '2021-12-14 18:24:41'),
(46495, 36, 0, 1, 1202112140001, 'SMT21/279', '71', '72,200', 'Invoice No is SMT21/279 and Sales to JOHN', 1639420200, 1639486585, 1, 0, '2021-12-14 18:26:25'),
(46496, 36, 0, 1, 1202112140002, 'SMT21/280', '71', '72,200', 'Invoice No is SMT21/280 and Sales to ENIGO', 1639420200, 1639486767, 1, 0, '2021-12-14 18:29:27'),
(46497, 45, 0, 1, 1202112140004, 'SVZ21/616', '107', '108,209', 'Invoice No is SVZ21/616 and Sales to liyo', 1639420200, 1639487274, 1, 0, '2021-12-14 18:37:54'),
(46498, 45, 0, 2, 2202112140001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1639420200, 1639487534, 1, 1, '2021-12-14 18:42:14'),
(46499, 39, 0, 1, 1202112140003, 'SVV21/1258', '83', '84,203', 'Invoice No is SVV21/1258 and Sales to MEJIN', 1639420200, 1639492717, 1, 0, '2021-12-14 20:08:37'),
(46500, 39, 0, 1, 1202112140004, 'SVV21/1259', '83', '84,203', 'Invoice No is SVV21/1259 and Sales to KADUKKAM', 1639420200, 1639492905, 1, 0, '2021-12-14 20:11:45'),
(46501, 39, 0, 1, 1202112140005, 'SVV21/1260', '83', '84,203', 'Invoice No is SVV21/1260 and Sales to PREDIN', 1639420200, 1639493307, 1, 0, '2021-12-14 20:18:27'),
(46502, 55, 0, 1, 1202112150001, 'SMK21/372', '1947', '1948,', 'Invoice No is SMK21/372 and Sales to jayasellan', 1639506600, 1639540231, 1, 0, '2021-12-15 09:20:31'),
(46503, 55, 0, 1, 1202112150002, 'SMK21/373', '1947', '1948,', 'Invoice No is SMK21/373 and Sales to SHAKAYA RAJ', 1639506600, 1639540437, 1, 0, '2021-12-15 09:23:57'),
(46504, 0, 0, 1, 1202112150001, 'SCS21/360', '68', '66,199', 'Invoice No is SCS21/360 and Sales to KB FORUS C/O JOLLY', 1639506600, 1639541484, 1, 0, '2021-12-15 09:41:24'),
(46505, 0, 0, 1, 1202112150002, 'SCS21/361', '68', '66,199', 'Invoice No is SCS21/361 and Sales to MJR Corporations', 1639506600, 1639544821, 1, 0, '2021-12-15 10:37:01'),
(46506, 54, 0, 1, 1202112150001, 'STR21/119', '1903', '1928,', 'Invoice No is STR21/119 and Sales to ANTONYRAJA', 1639506600, 1639545723, 1, 0, '2021-12-15 10:52:03'),
(46507, 51, 0, 1, 1202112150001, 'SNP21/774', '1605', '2018,2020', 'Invoice No is SNP21/774 and Sales to SUBRAMANIYAN', 1639506600, 1639546549, 1, 0, '2021-12-15 11:05:49'),
(46508, 51, 0, 2, 2202112150001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 4-nos of engine df20al-2nos,dt30l-2nos) from obm workshop nagapattinam to thirumullaivasal on 14.12.2021.', 1639506600, 1639548270, 1, 1, '2021-12-15 11:34:30'),
(46509, 39, 0, 1, 1202112150001, 'SVV21/1261', '83', '84,203', 'Invoice No is SVV21/1261 and Sales to SARAN', 1639506600, 1639548299, 1, 0, '2021-12-15 11:34:59'),
(46510, 48, 0, 4, 4202112150001, '', '118', '119', 'cash to bank', 1639506600, 1639548986, 1, 0, '2021-12-15 11:46:26'),
(46511, 51, 0, 4, 4202112150001, '', '1604', '1605', 'Being the cash deposited to indian bank tharangambadi A/C No;551591460 for obm workshop nagapattinam.', 1639506600, 1639550535, 1, 0, '2021-12-15 12:12:15'),
(46512, 38, 0, 1, 1202112150001, 'SEP21/718', '79', '80,202', 'Invoice No is SEP21/718 and Sales to Jesuputhiran', 1639506600, 1639555520, 1, 0, '2021-12-15 13:35:20'),
(46513, 46, 0, 1, 1202112150001, 'SPV21/242', '111', '112,210', 'Invoice No is SPV21/242 and Sales to Picha', 1639506600, 1639556055, 1, 0, '2021-12-15 13:44:15'),
(46514, 39, 0, 1, 1202112150002, 'SVV21/1262', '83', '84,203', 'Invoice No is SVV21/1262 and Sales to ARULAPPAN', 1639506600, 1639557526, 1, 0, '2021-12-15 14:08:46'),
(46515, 43, 0, 1, 1202112150001, 'SMN21/205', '99', '100,207', 'Invoice No is SMN21/205 and Sales to Johny', 1639506600, 1639559159, 1, 0, '2021-12-15 14:35:59'),
(46516, 37, 0, 1, 1202112150001, 'SCL21/238', '75', '76,201', 'Invoice No is SCL21/238 and Sales to Mr Ravi', 1639506600, 1639559474, 1, 0, '2021-12-15 14:41:14'),
(46517, 0, 0, 1, 1202112150003, 'SCS21/362', '68', '66,199', 'Invoice No is SCS21/362 and Sales to M/s.M.A.Marines', 1639506600, 1639560424, 1, 0, '2021-12-15 14:57:04'),
(46518, 51, 0, 1, 1202112150002, 'SNP21/775', '1605', '2018,2020', 'Invoice No is SNP21/775 and Sales to VIJAY', 1639506600, 1639561264, 1, 0, '2021-12-15 15:11:04'),
(46519, 51, 0, 2, 2202112150002, '', '2091', '1605', 'Being the amount paid towards the purchase of stationary(trip sheet-1,pen-2) for obm workshop nagapattinam.', 1639506600, 1639561764, 1, 0, '2021-12-15 15:19:24'),
(46520, 39, 0, 4, 4202112150001, '', '82', '83', 'Cash to bank', 1639506600, 1639563585, 1, 0, '2021-12-15 15:49:45'),
(46521, 39, 0, 1, 1202112150003, 'SVV21/1263', '83', '84,203', 'Invoice No is SVV21/1263 and Sales to LAIJIN', 1639506600, 1639566046, 1, 0, '2021-12-15 16:30:46'),
(46539, 45, 0, 1, 1202112150003, 'SVZ21/619', '107', '108,209', 'Invoice No is SVZ21/619 and Sales to SHAJU', 1639506600, 1639571323, 1, 0, '2021-12-15 17:58:43'),
(46526, 42, 0, 1, 1202112150001, 'SAG21/237', '95', '96,206', 'Invoice No is SAG21/237 and Sales to Anoop.', 1639506600, 1639567252, 1, 0, '2021-12-15 16:50:52'),
(46540, 40, 0, 1, 1202112150001, 'SKP21/60', '87', '88,204', 'Invoice No is SKP21/60 and Sales to RAYAPPAN', 1639506600, 1639572850, 1, 0, '2021-12-15 18:24:11'),
(46527, 50, 0, 4, 4202111300001, '', '127', '0', 'Advance payment of spare CR No.858', 1638210600, 1639567279, 1, 0, '2021-12-15 16:51:19'),
(46528, 42, 0, 1, 1202112150002, 'SAG21/238', '95', '96,206', 'Invoice No is SAG21/238 and Sales to Michael.', 1639506600, 1639567463, 1, 0, '2021-12-15 16:54:23'),
(46529, 48, 0, 1, 1202112150001, 'SKL21/318', '119', '120,212', 'Invoice No is SKL21/318 and Sales to NEELSON', 1639506600, 1639567613, 1, 0, '2021-12-15 16:56:53'),
(46541, 39, 0, 1, 1202112150004, 'SVV21/1264', '83', '84,203', 'Invoice No is SVV21/1264 and Sales to MAJU', 1639506600, 1639579266, 1, 0, '2021-12-15 20:11:06'),
(46531, 48, 0, 4, 4202112150002, '', '118', '119', 'CASH TO BANK', 1639506600, 1639567650, 1, 0, '2021-12-15 16:57:30'),
(46532, 48, 0, 2, 2202112150001, '', '1495', '119', 'EB  BII', 1639506600, 1639567757, 1, 0, '2021-12-15 16:59:17'),
(46533, 48, 0, 2, 2202112150002, '', '1370', '119', 'APS ', 1639506600, 1639567809, 1, 1, '2021-12-15 17:00:09'),
(46534, 48, 0, 2, 2202112140001, '', '1041', '119', 'APS', 1639420200, 1639567875, 1, 0, '2021-12-15 17:01:15'),
(46535, 49, 0, 4, 4202112150001, '', '122', '123', 'Cash deposited', 1639506600, 1639567993, 1, 0, '2021-12-15 17:03:13'),
(46536, 53, 0, 1, 1202112150001, 'SPZ21/125', '1675', '1922,', 'Invoice No is SPZ21/125 and Sales to yagoop', 1639506600, 1639568128, 1, 0, '2021-12-15 17:05:28'),
(46542, 39, 0, 1, 1202112150005, 'SVV21/1265', '83', '84,203', 'Invoice No is SVV21/1265 and Sales to SHIBU', 1639506600, 1639579376, 1, 0, '2021-12-15 20:12:56'),
(46543, 39, 0, 1, 1202112150006, 'SVV21/1266', '83', '84,203', 'Invoice No is SVV21/1266 and Sales to CHARLY PATTAM', 1639506600, 1639579544, 1, 0, '2021-12-15 20:15:44'),
(46544, 39, 0, 1, 1202112150007, 'SVV21/1267', '83', '84,203', 'Invoice No is SVV21/1267 and Sales to LAZAN', 1639506600, 1639579675, 1, 0, '2021-12-15 20:17:55'),
(46545, 47, 0, 1, 1202112160001, 'SNK21/197', '115', '116,211', 'Invoice No is SNK21/197 and Sales to JOHN', 1639593000, 1639627546, 1, 0, '2021-12-16 09:35:46'),
(46546, 47, 0, 1, 1202112160002, 'SNK21/198', '115', '116,211', 'Invoice No is SNK21/198 and Sales to JOSE', 1639593000, 1639627691, 1, 0, '2021-12-16 09:38:11'),
(46547, 47, 0, 1, 1202112160003, 'SNK21/199', '115', '116,211', 'Invoice No is SNK21/199 and Sales to ANTHONY ADIMAI', 1639593000, 1639627864, 1, 0, '2021-12-16 09:41:04'),
(46548, 39, 0, 1, 1202112160001, 'SVV21/1268', '83', '84,203', 'Invoice No is SVV21/1268 and Sales to BINU', 1639593000, 1639632152, 1, 0, '2021-12-16 10:52:32'),
(46549, 38, 0, 1, 1202112160001, 'SEP21/719', '79', '80,202', 'Invoice No is SEP21/719 and Sales to Arun', 1639593000, 1639636274, 1, 0, '2021-12-16 12:01:14'),
(46550, 38, 0, 1, 1202112160002, 'SEP21/720', '79', '80,202', 'Invoice No is SEP21/720 and Sales to Rajesh', 1639593000, 1639636429, 1, 0, '2021-12-16 12:03:49'),
(46551, 38, 0, 1, 1202112160003, 'SEP21/721', '79', '80,202', 'Invoice No is SEP21/721 and Sales to Dhas', 1639593000, 1639636577, 1, 0, '2021-12-16 12:06:17'),
(46552, 51, 0, 2, 2202112160001, '', '2091', '1605', 'Being the amount paid towards the purchase of electrical material for lathe workshop using purpose for obm workshop nagapattinam.', 1639593000, 1639639592, 1, 0, '2021-12-16 12:56:32'),
(46553, 52, 0, 1, 1202112160001, 'SDM21/370', '1607', ',', 'Invoice No is SDM21/370 and Sales to SELVAKUMAR', 1639593000, 1639641000, 1, 0, '2021-12-16 13:20:00'),
(46554, 37, 0, 1, 1202112160001, 'SCL21/239', '75', '76,201', 'Invoice No is SCL21/239 and Sales to Mr Willson', 1639593000, 1639643939, 1, 0, '2021-12-16 14:08:59'),
(46555, 49, 0, 1, 1202112160001, 'SAP21/252', '123', '124,213', 'Invoice No is SAP21/252 and Sales to PADMAJAN', 1639593000, 1639644508, 1, 0, '2021-12-16 14:18:28'),
(46556, 48, 0, 4, 4202112160001, '', '118', '119', 'CASH TO BANK', 1639593000, 1639644529, 1, 0, '2021-12-16 14:18:49'),
(46557, 50, 0, 4, 4202112090001, '', '0', '127', 'Invoice No is SMG21/327, payment already recieved against the spare CR No.858', 1638988200, 1639644727, 1, 0, '2021-12-16 14:22:07'),
(46558, 48, 0, 1, 1202112160001, 'SKL21/319', '119', '120,212', 'Invoice No is SKL21/319 and Sales to MANI', 1639593000, 1639645053, 1, 0, '2021-12-16 14:27:33'),
(46559, 49, 0, 1, 1202112160002, 'SAP21/253', '123', '124,213', 'Invoice No is SAP21/253 and Sales to ANTO', 1639593000, 1639645159, 1, 0, '2021-12-16 14:29:19'),
(46560, 48, 0, 1, 1202112160002, 'SKL21/320', '119', '120,212', 'Invoice No is SKL21/320 and Sales to BABU WORKSHOP', 1639593000, 1639645282, 1, 0, '2021-12-16 14:31:22'),
(46561, 48, 0, 1, 1202112160003, 'SKL21/321', '119', '120,212', 'Invoice No is SKL21/321 and Sales to JOHN', 1639593000, 1639646771, 1, 0, '2021-12-16 14:56:11'),
(46562, 46, 0, 1, 1202112160001, 'SPV21/243', '111', '112,210', 'Invoice No is SPV21/243 and Sales to Sura', 1639593000, 1639647101, 1, 0, '2021-12-16 15:01:41'),
(46563, 48, 0, 1, 1202112160004, 'SKL21/322', '119', '120,212', 'Invoice No is SKL21/322 and Sales to JOSEPH NEPOLIAN', 1639593000, 1639647367, 1, 0, '2021-12-16 15:06:07'),
(46564, 0, 0, 1, 1202112160001, 'SCS21/363', '68', '66,199', 'Invoice No is SCS21/363 and Sales to MOHAMMED SHIHAB', 1639593000, 1639647506, 1, 0, '2021-12-16 15:08:26'),
(46565, 42, 0, 1, 1202112160001, 'SAG21/239', '95', '96,206', 'Invoice No is SAG21/239 and Sales to Alphonse.', 1639593000, 1639648156, 1, 0, '2021-12-16 15:19:16'),
(46567, 36, 0, 1, 1202112160001, 'SMT21/281', '71', '72,200', 'Invoice No is SMT21/281 and Sales to JOHN', 1639593000, 1639649209, 1, 0, '2021-12-16 15:36:49'),
(46568, 36, 0, 1, 1202112160002, 'SMT21/282', '71', '72,200', 'Invoice No is SMT21/282 and Sales to SAHAYA ANTONY', 1639593000, 1639649435, 1, 0, '2021-12-16 15:40:35'),
(46569, 36, 0, 1, 1202112160003, 'SMT21/283', '71', '72,200', 'Invoice No is SMT21/283 and Sales to ARUNDHASAN', 1639593000, 1639649581, 1, 0, '2021-12-16 15:43:01'),
(46570, 45, 0, 1, 1202112160001, 'SVZ21/620', '107', '108,209', 'Invoice No is SVZ21/620 and Sales to AJI', 1639593000, 1639650589, 1, 0, '2021-12-16 15:59:49'),
(46571, 47, 0, 1, 1202112160004, 'SNK21/200', '115', '116,211', 'Invoice No is SNK21/200 and Sales to BIJU', 1639593000, 1639651301, 1, 0, '2021-12-16 16:11:41'),
(46572, 48, 0, 4, 4202111300001, '', '118', '119', 'Cash deposited to Bank on 03-11-2021- 2498(190000), 17-11-2021-8367(368000)=10865/-', 1638210600, 1639652271, 1, 0, '2021-12-16 16:27:51'),
(46573, 0, 0, 1, 1202112160002, 'SCS21/364', '68', '66,199', 'Invoice No is SCS21/364 and Sales to M/s. Ameya Agencies', 1639593000, 1639652883, 1, 0, '2021-12-16 16:38:03'),
(46574, 50, 0, 4, 4202112160001, '', '126', '127', 'rtgs to sbi maq  8000+1300+11833+400+400', 1639593000, 1639653647, 1, 0, '2021-12-16 16:50:47'),
(46575, 50, 0, 1, 1202112160001, 'SMG21/330', '127', '128,214', 'Invoice No is SMG21/330 and Sales to daya malpe', 1639593000, 1639654037, 1, 0, '2021-12-16 16:57:17'),
(46576, 50, 0, 1, 1202112160002, 'SMG21/331', '127', '128,214', 'Invoice No is SMG21/331 and Sales to kisan', 1639593000, 1639654202, 1, 0, '2021-12-16 17:00:02'),
(46577, 38, 0, 1, 1202112160004, 'SEP21/722', '79', '80,202', 'Invoice No is SEP21/722 and Sales to Soosai', 1639593000, 1639654467, 1, 0, '2021-12-16 17:04:28'),
(46578, 45, 0, 1, 1202112160002, 'SVZ21/621', '107', '108,209', 'Invoice No is SVZ21/621 and Sales to makeen', 1639593000, 1639655199, 1, 0, '2021-12-16 17:16:39'),
(46579, 38, 0, 1, 1202112160005, 'SEP21/723', '79', '80,202', 'Invoice No is SEP21/723 and Sales to Hentry', 1639593000, 1639655585, 1, 0, '2021-12-16 17:23:05'),
(46580, 38, 0, 2, 2202112160001, '', '1224', '79', 'taxi rent meeting tvm', 1639593000, 1639656329, 1, 1, '2021-12-16 17:35:29'),
(46581, 0, 0, 1, 1202112160003, 'SCS21/365', '68', '66,199', 'Invoice No is SCS21/365 and Sales to SHM Shipcare', 1639593000, 1639656712, 1, 0, '2021-12-16 17:41:52'),
(46582, 39, 0, 1, 1202112160002, 'SVV21/1269', '83', '84,203', 'Invoice No is SVV21/1269 and Sales to MICHEAL', 1639593000, 1639664770, 1, 0, '2021-12-16 19:56:10'),
(46583, 39, 0, 1, 1202112160003, 'SVV21/1270', '83', '84,203', 'Invoice No is SVV21/1270 and Sales to ROY', 1639593000, 1639665108, 1, 0, '2021-12-16 20:01:48'),
(46584, 39, 0, 1, 1202112160004, 'SVV21/1271', '83', '84,203', 'Invoice No is SVV21/1271 and Sales to ANTONY', 1639593000, 1639665219, 1, 0, '2021-12-16 20:03:39'),
(46585, 39, 0, 1, 1202112160005, 'SVV21/1272', '83', '84,203', 'Invoice No is SVV21/1272 and Sales to DHASON', 1639593000, 1639665480, 1, 0, '2021-12-16 20:08:00'),
(46586, 52, 0, 2, 2202112160001, '', '1742', '1607', 'being the amount paid towards for courier charges purpose of\r\nlath equipments sending to head\r\noffice tvm mr. dais mechanic purpose payment paid on 16-12-2021', 1639593000, 1639715412, 1, 0, '2021-12-17 10:00:12'),
(46587, 56, 0, 1, 1202112170001, 'SCD21/106', '2260', ',', 'Invoice No is SCD21/106 and Sales to RAMESH', 1639679400, 1639720948, 1, 0, '2021-12-17 11:32:28'),
(46588, 38, 0, 1, 1202112170001, 'SEP21/724', '79', '80,202', 'Invoice No is SEP21/724 and Sales to Victor', 1639679400, 1639724131, 1, 0, '2021-12-17 12:25:31'),
(46589, 0, 0, 1, 1202112170001, 'SCS21/366', '68', '66,199', 'Invoice No is SCS21/366 and Sales to JAINI', 1639679400, 1639728005, 1, 0, '2021-12-17 13:30:05'),
(46590, 39, 0, 2, 2202112010001, '', '2353', '83', 'Taxi rent Kollam to Karunagapally to Kollemkode (Kollam OBM service camp) 28-11-2021 to 29-11-2021', 1638297000, 1639728640, 1, 1, '2021-12-17 13:40:40'),
(46591, 39, 0, 2, 2202112010002, '', '2353', '83', 'Driver bata two days (28-11-2021 to 29-11-2021)', 1638297000, 1639728808, 1, 1, '2021-12-17 13:43:28'),
(46592, 39, 0, 2, 2202112010003, '', '1125', '83', 'DA for four days (Kollam OBM service camp)26-11-2021 to 29-11-2021)', 1638297000, 1639728978, 1, 1, '2021-12-17 13:46:18'),
(46593, 51, 0, 1, 1202112170001, 'SNP21/776', '1605', '2018,2020', 'Invoice No is SNP21/776 and Sales to TAMILMANI', 1639679400, 1639731607, 1, 0, '2021-12-17 14:30:07'),
(46594, 51, 0, 1, 1202112170002, 'SNP21/777', '1605', '2018,2020', 'Invoice No is SNP21/777 and Sales to ARUMUGAM', 1639679400, 1639732507, 1, 0, '2021-12-17 14:45:07'),
(46595, 37, 0, 1, 1202112170001, 'SCL21/240', '75', '76,201', 'Invoice No is SCL21/240 and Sales to Mr Arul', 1639679400, 1639733051, 1, 0, '2021-12-17 14:54:11'),
(46596, 43, 0, 1, 1202112170001, 'SMN21/206', '99', '100,207', 'Invoice No is SMN21/206 and Sales to Kaspaar', 1639679400, 1639733060, 1, 0, '2021-12-17 14:54:20'),
(46597, 39, 0, 1, 1202112170001, 'SVV21/1273', '83', '84,203', 'Invoice No is SVV21/1273 and Sales to PATHROSE', 1639679400, 1639733791, 1, 0, '2021-12-17 15:06:31'),
(46598, 42, 0, 1, 1202112170001, 'SAG21/241', '95', '96,206', 'Invoice No is SAG21/241 and Sales to Joy.', 1639679400, 1639735977, 1, 0, '2021-12-17 15:42:57'),
(46599, 51, 0, 2, 2202112170001, '', '2090', '1605', 'Being the amount paid towards the courier expenses of account settelment,spare transfer & bill transfer for the month of december 2021 for obm workshop nagapattinam.', 1639679400, 1639737553, 1, 1, '2021-12-17 16:09:13'),
(46600, 52, 0, 1, 1202112170001, 'SDM21/371', '1607', ',', 'Invoice No is SDM21/371 and Sales to SELVAKUMAR', 1639679400, 1639737826, 1, 0, '2021-12-17 16:13:46'),
(46601, 38, 0, 1, 1202112170002, 'SEP21/725', '79', '80,202', 'Invoice No is SEP21/725 and Sales to  Alphonse', 1639679400, 1639738712, 1, 0, '2021-12-17 16:28:32'),
(46602, 51, 0, 2, 2202112170002, '', '2091', '1605', 'Being the amount paid towards the travel expense of dasan for marine coast guard engine service work at pattukottai ramnadu,thothukudi,rameshwaram & trirunalveli on 05,06,07,08.12.2021.', 1639679400, 1639738775, 1, 1, '2021-12-17 16:29:35'),
(46603, 38, 0, 1, 1202112170003, 'SEP21/726', '79', '80,202', 'Invoice No is SEP21/726 and Sales to Babu', 1639679400, 1639739184, 1, 0, '2021-12-17 16:36:24'),
(46604, 39, 0, 1, 1202112170002, 'SVV21/1274', '83', '84,203', 'Invoice No is SVV21/1274 and Sales to LIJU', 1639679400, 1639739206, 1, 0, '2021-12-17 16:36:46'),
(46605, 51, 0, 2, 2202112170003, '', '2119', '1605', 'Being the amount paid towards the proportionate daily allowance of dasan for marine coast guard engine service work at pattukottai ,ramnadu,thothukodi,rameshwaram&trinalveli on 05.06.07.12.2021. ', 1639679400, 1639739843, 1, 1, '2021-12-17 16:47:23'),
(46606, 51, 0, 2, 2202112170004, '', '2250', '1605', 'Being the amount paid towards the internet recharge expenses of modam(I.Perambalam) for two months on 17.12.2021 to 17.02.2022 for obm workshop nagapattinam.', 1639679400, 1639740856, 1, 0, '2021-12-17 17:04:16'),
(46607, 36, 0, 1, 1202112170001, 'SMT21/284', '71', '72,200', 'Invoice No is SMT21/284 and Sales to RAJU', 1639679400, 1639740935, 1, 0, '2021-12-17 17:05:35'),
(46608, 50, 0, 1, 1202112170001, 'SMG21/332', '127', '128,214', 'Invoice No is SMG21/332 and Sales to induchudan', 1639679400, 1639743365, 1, 0, '2021-12-17 17:46:05'),
(46609, 38, 0, 1, 1202112170004, 'SEP21/727', '79', '80,202', 'Invoice No is SEP21/727 and Sales to Sekar', 1639679400, 1639745913, 1, 0, '2021-12-17 18:28:33'),
(46610, 46, 0, 1, 1202112170001, 'SPV21/244', '111', '112,210', 'Invoice No is SPV21/244 and Sales to Baburaje', 1639679400, 1639750447, 1, 0, '2021-12-17 19:44:07'),
(46611, 46, 0, 1, 1202112170002, 'SPV21/245', '111', '112,210', 'Invoice No is SPV21/245 and Sales to Taaj', 1639679400, 1639750573, 1, 0, '2021-12-17 19:46:13'),
(46612, 39, 0, 1, 1202112170003, 'SVV21/1275', '83', '84,203', 'Invoice No is SVV21/1275 and Sales to SOOSAI', 1639679400, 1639751236, 1, 0, '2021-12-17 19:57:16'),
(46613, 39, 0, 1, 1202112170004, 'SVV21/1276', '83', '84,203', 'Invoice No is SVV21/1276 and Sales to RISHANIO', 1639679400, 1639751353, 1, 0, '2021-12-17 19:59:13');
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
(46614, 39, 0, 1, 1202112170005, 'SVV21/1277', '83', '84,203', 'Invoice No is SVV21/1277 and Sales to MOESAN', 1639679400, 1639751452, 1, 0, '2021-12-17 20:00:52'),
(46615, 39, 0, 1, 1202112170006, 'SVV21/1278', '83', '84,203', 'Invoice No is SVV21/1278 and Sales to SAJIN', 1639679400, 1639751693, 1, 0, '2021-12-17 20:04:53'),
(46616, 55, 0, 1, 1202112170001, 'SMK21/374', '1947', '1948,', 'Invoice No is SMK21/374 and Sales to JERRY', 1639679400, 1639752280, 1, 0, '2021-12-17 20:14:40'),
(46617, 55, 0, 1, 1202112170002, 'SMK21/375', '1947', '1948,', 'Invoice No is SMK21/375 and Sales to JERRY BRO', 1639679400, 1639752712, 1, 0, '2021-12-17 20:21:52'),
(46618, 54, 0, 1, 1202112180001, 'STR21/120', '1903', '1928,', 'Invoice No is STR21/120 and Sales to MARAN', 1639765800, 1639804037, 1, 0, '2021-12-18 10:37:17'),
(46619, 38, 0, 1, 1202112180001, 'SEP21/728', '79', '80,202', 'Invoice No is SEP21/728 and Sales to Kelton', 1639765800, 1639810642, 1, 0, '2021-12-18 12:27:22'),
(46620, 42, 0, 1, 1202112180001, 'SAG21/242', '95', '96,206', 'Invoice No is SAG21/242 and Sales to Brunson.', 1639765800, 1639814513, 1, 0, '2021-12-18 13:31:53'),
(46621, 39, 0, 1, 1202112180001, 'SVV21/1279', '83', '84,203', 'Invoice No is SVV21/1279 and Sales to SINO', 1639765800, 1639815634, 1, 0, '2021-12-18 13:50:34'),
(46622, 47, 0, 1, 1202112180001, 'SNK21/201', '115', '116,211', 'Invoice No is SNK21/201 and Sales to PAUL', 1639765800, 1639819117, 1, 0, '2021-12-18 14:48:37'),
(46623, 47, 0, 1, 1202112180002, 'SNK21/202', '115', '116,211', 'Invoice No is SNK21/202 and Sales to BIJU', 1639765800, 1639820483, 1, 0, '2021-12-18 15:11:23'),
(46624, 43, 0, 1, 1202112180001, 'SMN21/207', '99', '100,207', 'Invoice No is SMN21/207 and Sales to Kaspaar', 1639765800, 1639820933, 1, 0, '2021-12-18 15:18:53'),
(46625, 56, 0, 1, 1202112180001, 'SCD21/107', '2260', ',', 'Invoice No is SCD21/107 and Sales to LAWRENCE', 1639765800, 1639821253, 1, 0, '2021-12-18 15:24:13'),
(46626, 48, 0, 1, 1202112180001, 'SKL21/323', '119', '120,212', 'Invoice No is SKL21/323 and Sales to DASAN', 1639765800, 1639821364, 1, 0, '2021-12-18 15:26:04'),
(46627, 56, 0, 1, 1202112180002, 'SCD21/108', '2260', ',', 'Invoice No is SCD21/108 and Sales to SIGAMANI', 1639765800, 1639821551, 1, 0, '2021-12-18 15:29:11'),
(46628, 48, 0, 1, 1202112180002, 'SKL21/324', '119', '120,212', 'Invoice No is SKL21/324 and Sales to willson', 1639765800, 1639821573, 1, 0, '2021-12-18 15:29:33'),
(46629, 56, 0, 2, 2202112180001, '', '2275', '2260', 'Being the amount paid towards the travelling expences from cuddalore to marthandamon 18/12/2021', 1639765800, 1639821956, 1, 0, '2021-12-18 15:35:56'),
(46630, 49, 0, 1, 1202112180001, 'SAP21/254', '123', '124,213', 'Invoice No is SAP21/254 and Sales to Babichan', 1639765800, 1639822152, 1, 0, '2021-12-18 15:39:12'),
(46631, 38, 0, 1, 1202112180002, 'SEP21/729', '79', '80,202', 'Invoice No is SEP21/729 and Sales to Arul', 1639765800, 1639824017, 1, 0, '2021-12-18 16:10:17'),
(46632, 50, 0, 1, 1202112180001, 'SMG21/333', '127', '128,214', 'Invoice No is SMG21/333 and Sales to WATERWOODS LODGE & RESORTS PRIVATE LIMITED', 1639765800, 1639824059, 1, 0, '2021-12-18 16:10:59'),
(46633, 38, 0, 4, 4202112180001, '', '78', '79', 'Cash Depsoit SBI Enayam', 1639765800, 1639824536, 1, 0, '2021-12-18 16:18:56'),
(46634, 39, 0, 4, 4202112180001, '', '82', '83', 'Cash to bank', 1639765800, 1639824646, 1, 0, '2021-12-18 16:20:46'),
(46635, 47, 0, 1, 1202112180003, 'SNK21/203', '115', '116,211', 'Invoice No is SNK21/203 and Sales to BABU', 1639765800, 1639824832, 1, 0, '2021-12-18 16:23:52'),
(46636, 0, 0, 1, 1202112180001, 'SCS21/367', '68', '66,199', 'Invoice No is SCS21/367 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1639765800, 1639826057, 1, 0, '2021-12-18 16:44:17'),
(46637, 56, 0, 1, 1202112180003, 'SCD21/109', '2260', ',', 'Invoice No is SCD21/109 and Sales to SATHISH', 1639765800, 1639828026, 1, 0, '2021-12-18 17:17:06'),
(46638, 46, 0, 1, 1202112180001, 'SPV21/246', '111', '112,210', 'Invoice No is SPV21/246 and Sales to Pulari', 1639765800, 1639830156, 1, 0, '2021-12-18 17:52:36'),
(46639, 46, 0, 1, 1202112180002, 'SPV21/247', '111', '112,210', 'Invoice No is SPV21/247 and Sales to Pulari', 1639765800, 1639830580, 1, 0, '2021-12-18 17:59:40'),
(46640, 46, 0, 1, 1202112180003, 'SPV21/248', '111', '112,210', 'Invoice No is SPV21/248 and Sales to Michael', 1639765800, 1639830842, 1, 0, '2021-12-18 18:04:02'),
(46641, 46, 0, 1, 1202112180004, 'SPV21/249', '111', '112,210', 'Invoice No is SPV21/249 and Sales to Binu', 1639765800, 1639830914, 1, 0, '2021-12-18 18:05:14'),
(46642, 36, 0, 1, 1202112180001, 'SMT21/285', '71', '72,200', 'Invoice No is SMT21/285 and Sales to JULIN', 1639765800, 1639831953, 1, 0, '2021-12-18 18:22:33'),
(46643, 36, 0, 1, 1202112180002, 'SMT21/286', '71', '72,200', 'Invoice No is SMT21/286 and Sales to YESUDAS', 1639765800, 1639832675, 1, 0, '2021-12-18 18:34:35'),
(46644, 36, 0, 1, 1202112180003, 'SMT21/287', '71', '72,200', 'Invoice No is SMT21/287 and Sales to DIJO', 1639765800, 1639832902, 1, 0, '2021-12-18 18:38:22'),
(46645, 55, 0, 2, 2202112180001, '', '2306', '1947', 'CASH TO BANK', 1639765800, 1639833738, 1, 1, '2021-12-18 18:52:18'),
(46646, 55, 0, 1, 1202112180001, 'SMK21/376', '1947', '1948,', 'Invoice No is SMK21/376 and Sales to MERLITAN BRO', 1639765800, 1639834292, 1, 0, '2021-12-18 19:01:32'),
(46647, 39, 0, 1, 1202112180002, 'SVV21/1280', '83', '84,203', 'Invoice No is SVV21/1280 and Sales to SHIBU OUSEPH', 1639765800, 1639838010, 1, 0, '2021-12-18 20:03:30'),
(46648, 39, 0, 1, 1202112180003, 'SVV21/1281', '83', '84,203', 'Invoice No is SVV21/1281 and Sales to SINU', 1639765800, 1639838077, 1, 0, '2021-12-18 20:04:37'),
(46649, 39, 0, 1, 1202112180004, 'SVV21/1282', '83', '84,203', 'Invoice No is SVV21/1282 and Sales to SHABIN', 1639765800, 1639838230, 1, 0, '2021-12-18 20:07:10'),
(46650, 39, 0, 1, 1202112180005, 'SVV21/1283', '83', '84,203', 'Invoice No is SVV21/1283 and Sales to VIGISTEN', 1639765800, 1639838412, 1, 0, '2021-12-18 20:10:12'),
(46651, 39, 0, 1, 1202112180006, 'SVV21/1284', '83', '84,203', 'Invoice No is SVV21/1284 and Sales to JOHNY', 1639765800, 1639838552, 1, 0, '2021-12-18 20:12:32'),
(46652, 40, 0, 1, 1202112180001, 'SKP21/61', '87', '88,204', 'Invoice No is SKP21/61 and Sales to WILSON', 1639765800, 1639838953, 1, 0, '2021-12-18 20:19:13'),
(46653, 39, 0, 1, 1202112180007, 'SVV21/1285', '83', '84,203', 'Invoice No is SVV21/1285 and Sales to SIJU', 1639765800, 1639839170, 1, 0, '2021-12-18 20:22:50'),
(46654, 39, 0, 1, 1202112180008, 'SVV21/1286', '83', '84,203', 'Invoice No is SVV21/1286 and Sales to GORJE', 1639765800, 1639839230, 1, 0, '2021-12-18 20:23:50'),
(46655, 53, 0, 2, 2202112180001, '', '2173', '1675', 'being tha amound paid towards tha coriear charges for sending spears  enayam puthanthurai work    shop on 15.12.21', 1639765800, 1639972982, 1, 0, '2021-12-20 09:33:02'),
(46656, 0, 0, 1, 1202112200001, 'SCS21/368', '68', '66,199', 'Invoice No is SCS21/368 and Sales to Vardha Enterprises Pvt Ltd', 1639938600, 1639973798, 1, 0, '2021-12-20 09:46:38'),
(46657, 50, 0, 1, 1202112200001, 'SMG21/334', '127', '128,214', 'Invoice No is SMG21/334 and Sales to OYSTER OPERA', 1639938600, 1639974841, 1, 0, '2021-12-20 10:04:01'),
(46658, 50, 0, 1, 1202112200002, 'SMG21/335', '127', '128,214', 'Invoice No is SMG21/335 and Sales to Waterwoods lodge& resorts private limited', 1639938600, 1639975242, 1, 0, '2021-12-20 10:10:42'),
(46659, 54, 0, 1, 1202112200001, 'STR21/121', '1903', '1928,', 'Invoice No is STR21/121 and Sales to RAJAN', 1639938600, 1639975573, 1, 0, '2021-12-20 10:16:13'),
(46660, 48, 0, 1, 1202112200001, 'SKL21/325', '119', '120,212', 'Invoice No is SKL21/325 and Sales to sebastan', 1639938600, 1639976376, 1, 0, '2021-12-20 10:29:36'),
(46664, 0, 0, 1, 1202112200002, 'SCS21/369', '68', '66,199', 'Invoice No is SCS21/369 and Sales to SIDHIQ', 1639938600, 1639980879, 1, 0, '2021-12-20 11:44:39'),
(46662, 51, 0, 2, 2202112200001, '', '2097', '1605', 'Being the amount paid towards the transportation & unloading charges of 3-nos of engine dt40wl2 from rathimeena parcel office to obm workshop nagapattinam.', 1639938600, 1639978008, 1, 1, '2021-12-20 10:56:48'),
(46663, 50, 0, 4, 4202112200002, '', '126', '127', 'Cheque deposited to Bank-23800/- & Previous Balance against the CR no.258-3625/-(60000) SMG21/334', 1639938600, 1639980169, 1, 0, '2021-12-20 11:32:49'),
(46665, 51, 0, 1, 1202112200001, 'SNP21/778', '1605', '2018,2020', 'Invoice No is SNP21/778 and Sales to SUNTHARAMOORTHY', 1639938600, 1639981880, 1, 0, '2021-12-20 12:01:20'),
(46666, 51, 0, 1, 1202112200002, 'SNP21/779', '1605', '2018,2020', 'Invoice No is SNP21/779 and Sales to VIJAY', 1639938600, 1639982109, 1, 0, '2021-12-20 12:05:09'),
(46667, 52, 0, 1, 1202112200001, 'SDM21/372', '1607', ',', 'Invoice No is SDM21/372 and Sales to SATHIS', 1639938600, 1639982959, 1, 0, '2021-12-20 12:19:19'),
(46668, 55, 0, 2, 2202112200001, '', '2306', '1947', 'CASH TO BANK', 1639938600, 1639983136, 1, 1, '2021-12-20 12:22:16'),
(46669, 0, 0, 1, 1202112200003, 'SCS21/370', '68', '66,199', 'Invoice No is SCS21/370 and Sales to NIKHIL', 1639938600, 1639983875, 1, 0, '2021-12-20 12:34:35'),
(46670, 49, 0, 1, 1202112200001, 'SAP21/255', '123', '124,213', 'Invoice No is SAP21/255 and Sales to SUN SCHOOL', 1639938600, 1639984286, 1, 0, '2021-12-20 12:41:26'),
(46671, 52, 0, 1, 1202112200002, 'SDM21/373', '1607', ',', 'Invoice No is SDM21/373 and Sales to VEERASELVAM', 1639938600, 1639984890, 1, 0, '2021-12-20 12:51:30'),
(46674, 53, 0, 1, 1202112200001, 'SPZ21/126', '1675', '1922,', 'Invoice No is SPZ21/126 and Sales to kuppan', 1639938600, 1639993187, 1, 0, '2021-12-20 15:09:47'),
(46675, 50, 0, 4, 4202112200003, '', '126', '127', 'rtgs to sbi maq 1200+1950', 1639938600, 1639994287, 1, 0, '2021-12-20 15:28:07'),
(46676, 37, 0, 4, 4202112200001, '', '74', '75', 'Cash to Bank SBI Colachal', 1639938600, 1639994297, 1, 0, '2021-12-20 15:28:17'),
(46677, 37, 0, 1, 1202112200001, 'SCL21/241', '75', '76,201', 'Invoice No is SCL21/241 and Sales to Mr Nwetan', 1639938600, 1639994855, 1, 0, '2021-12-20 15:37:35'),
(46678, 39, 0, 1, 1202112200001, 'SVV21/1287', '83', '84,203', 'Invoice No is SVV21/1287 and Sales to SUNIL', 1639938600, 1639995863, 1, 0, '2021-12-20 15:54:23'),
(46679, 46, 0, 4, 4202112200001, '', '110', '111', 'Cash to bank', 1639938600, 1639996803, 1, 0, '2021-12-20 16:10:03'),
(46680, 42, 0, 1, 1202112200001, 'SAG21/243', '95', '96,206', 'Invoice No is SAG21/243 and Sales to Christopher.', 1639938600, 1639997007, 1, 0, '2021-12-20 16:13:27'),
(46681, 42, 0, 4, 4202112200001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1639938600, 1639997856, 1, 0, '2021-12-20 16:27:36'),
(46682, 42, 0, 2, 2202112200001, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1639938600, 1639997977, 1, 0, '2021-12-20 16:29:37'),
(46683, 45, 0, 1, 1202112200001, 'SVZ21/622', '107', '108,209', 'Invoice No is SVZ21/622 and Sales to MUTHAPPAN', 1639938600, 1639998432, 1, 0, '2021-12-20 16:37:12'),
(46684, 49, 0, 1, 1202112200002, 'SAP21/256', '123', '124,213', 'Invoice No is SAP21/256 and Sales to Chikku', 1639938600, 1639998563, 1, 0, '2021-12-20 16:39:23'),
(46685, 39, 0, 1, 1202112200002, 'SVV21/1288', '83', '84,203', 'Invoice No is SVV21/1288 and Sales to KAJIN', 1639938600, 1639998631, 1, 0, '2021-12-20 16:40:31'),
(46686, 46, 0, 1, 1202112200001, 'SPV21/250', '111', '112,210', 'Invoice No is SPV21/250 and Sales to Shaj', 1639938600, 1639999802, 1, 0, '2021-12-20 17:00:02'),
(46687, 36, 0, 1, 1202112200001, 'SMT21/288', '71', '72,200', 'Invoice No is SMT21/288 and Sales to KENNADY', 1639938600, 1640000403, 1, 0, '2021-12-20 17:10:03'),
(46688, 43, 0, 1, 1202112200001, 'SMN21/208', '99', '100,207', 'Invoice No is SMN21/208 and Sales to Soosapakiyam', 1639938600, 1640001244, 1, 0, '2021-12-20 17:24:04'),
(46689, 47, 0, 1, 1202112200001, 'SNK21/204', '115', '116,211', 'Invoice No is SNK21/204 and Sales to BABU', 1639938600, 1640001483, 1, 0, '2021-12-20 17:28:03'),
(46690, 47, 0, 4, 4202112200001, '', '114', '115', 'CASH DEPOSIT TO BANK', 1639938600, 1640001537, 1, 0, '2021-12-20 17:28:57'),
(46691, 36, 0, 1, 1202112200002, 'SMT21/289', '71', '72,200', 'Invoice No is SMT21/289 and Sales to PRAKASH', 1639938600, 1640001900, 1, 0, '2021-12-20 17:35:00'),
(46692, 43, 0, 1, 1202112200002, 'SMN21/209', '99', '100,207', 'Invoice No is SMN21/209 and Sales to Fready', 1639938600, 1640002408, 1, 0, '2021-12-20 17:43:28'),
(46693, 38, 0, 1, 1202112200001, 'SEP21/730', '79', '80,202', 'Invoice No is SEP21/730 and Sales to Jain', 1639938600, 1640003230, 1, 0, '2021-12-20 17:57:10'),
(46694, 46, 0, 1, 1202112200002, 'SPV21/251', '111', '112,210', 'Invoice No is SPV21/251 and Sales to Manikuttan', 1639938600, 1640003554, 1, 0, '2021-12-20 18:02:34'),
(46695, 38, 0, 1, 1202112200002, 'SEP21/731', '79', '80,202', 'Invoice No is SEP21/731 and Sales to Biju kuttan', 1639938600, 1640012144, 1, 0, '2021-12-20 20:25:44'),
(46696, 39, 0, 1, 1202112200003, 'SVV21/1289', '83', '84,203', 'Invoice No is SVV21/1289 and Sales to WILLIAM', 1639938600, 1640012815, 1, 0, '2021-12-20 20:36:55'),
(46697, 38, 0, 1, 1202112200003, 'SEP21/732', '79', '80,202', 'Invoice No is SEP21/732 and Sales to Cyril', 1639938600, 1640012926, 1, 0, '2021-12-20 20:38:46'),
(46698, 38, 0, 2, 2202112200001, '', '1422', '79', 'obm sales incentive', 1639938600, 1640013199, 1, 1, '2021-12-20 20:43:19'),
(46699, 39, 0, 1, 1202112200004, 'SVV21/1290', '83', '84,203', 'Invoice No is SVV21/1290 and Sales to FIKIL', 1639938600, 1640013234, 1, 0, '2021-12-20 20:43:54'),
(46700, 38, 0, 2, 2202112200002, '', '1219', '79', 'marketting allowances', 1639938600, 1640013249, 1, 1, '2021-12-20 20:44:09'),
(46701, 38, 0, 2, 2202112200003, '', '1220', '79', 'store keeping', 1639938600, 1640013293, 1, 0, '2021-12-20 20:44:53'),
(46702, 39, 0, 1, 1202112200005, 'SVV21/1291', '83', '84,203', 'Invoice No is SVV21/1291 and Sales to PANEESH', 1639938600, 1640013612, 1, 0, '2021-12-20 20:50:12'),
(46703, 39, 0, 1, 1202112200006, 'SVV21/1292', '83', '84,203', 'Invoice No is SVV21/1292 and Sales to JEGAN', 1639938600, 1640013738, 1, 0, '2021-12-20 20:52:18'),
(46704, 39, 0, 1, 1202112200007, 'SVV21/1293', '83', '84,203', 'Invoice No is SVV21/1293 and Sales to SOOSAI', 1639938600, 1640013858, 1, 0, '2021-12-20 20:54:18'),
(46705, 55, 0, 2, 2202112190001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (RATHI MEENA VADAHARY & MANAKUDY)', 1639852200, 1640015451, 1, 1, '2021-12-20 21:20:51'),
(46706, 50, 0, 4, 4202112200004, '', '126', '127', 'cash to sbi maq total amount-60000 obm-48347 w/s-11653', 1639938600, 1640052921, 1, 0, '2021-12-21 07:45:21'),
(46707, 52, 0, 1, 1202112210001, 'SDM21/374', '1607', ',', 'Invoice No is SDM21/374 and Sales to BABU', 1640025000, 1640065187, 1, 0, '2021-12-21 11:09:47'),
(46708, 52, 0, 4, 4202112200001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank date\r\nof deposited on 20-12-2021 (via\r\nmony trasfer)', 1639938600, 1640065778, 1, 0, '2021-12-21 11:19:38'),
(46709, 0, 0, 1, 1202112210001, 'SCS21/372', '68', '66,199', 'Invoice No is SCS21/372 and Sales to VARGHESE', 1640025000, 1640066172, 1, 0, '2021-12-21 11:26:12'),
(46710, 48, 0, 4, 4202112210001, '', '118', '119', 'Cash to bank', 1640025000, 1640066411, 1, 0, '2021-12-21 11:30:11'),
(46711, 52, 0, 2, 2202112200001, '', '1746', '1607', 'being the amount paid towards for cash deposited charges via mony transfer purpose payment paid on 20-12-2021', 1639938600, 1640066425, 1, 0, '2021-12-21 11:30:25'),
(46712, 51, 0, 1, 1202112210001, 'SNP21/780', '1605', '2018,2020', 'Invoice No is SNP21/780 and Sales to SAKTHIVEL', 1640025000, 1640066659, 1, 0, '2021-12-21 11:34:19'),
(46713, 39, 0, 1, 1202112210001, 'SVV21/1294', '83', '84,203', 'Invoice No is SVV21/1294 and Sales to ALAN', 1640025000, 1640067451, 1, 0, '2021-12-21 11:47:31'),
(46714, 36, 0, 1, 1202112210001, 'SMT21/290', '71', '72,200', 'Invoice No is SMT21/290 and Sales to REGIN', 1640025000, 1640069766, 1, 0, '2021-12-21 12:26:06'),
(46715, 0, 0, 1, 1202112210002, 'SCS21/373', '68', '66,199', 'Invoice No is SCS21/373 and Sales to SAJEER', 1640025000, 1640070625, 1, 0, '2021-12-21 12:40:25'),
(46716, 50, 0, 1, 1202112210001, 'SMG21/336', '127', '128,214', 'Invoice No is SMG21/336 and Sales to Waterwoods lodge& resorts private limited', 1640025000, 1640072868, 1, 0, '2021-12-21 13:17:48'),
(46717, 56, 0, 4, 4202112210001, '', '2259', '2260', 'Being the cash deposited to IOB velankanni A/C No;090501000004146 for obm workshop cuddalore.', 1640025000, 1640075861, 1, 0, '2021-12-21 14:07:41'),
(46718, 47, 0, 1, 1202112210001, 'SNK21/205', '115', '116,211', 'Invoice No is SNK21/205 and Sales to JOSHY', 1640025000, 1640075946, 1, 0, '2021-12-21 14:09:06'),
(46719, 56, 0, 1, 1202112210001, 'SCD21/110', '2260', ',', 'Invoice No is SCD21/110 and Sales to ABILRAJ', 1640025000, 1640078001, 1, 0, '2021-12-21 14:43:21'),
(46720, 56, 0, 1, 1202112210002, 'SCD21/111', '2260', ',', 'Invoice No is SCD21/111 and Sales to SENTHIL', 1640025000, 1640078879, 1, 0, '2021-12-21 14:57:59'),
(46721, 0, 0, 1, 1202112210003, 'SCS21/374', '68', '66,199', 'Invoice No is SCS21/374 and Sales to BENJAMIN', 1640025000, 1640079604, 1, 0, '2021-12-21 15:10:04'),
(46722, 38, 0, 1, 1202112210001, 'SEP21/733', '79', '80,202', 'Invoice No is SEP21/733 and Sales to Veeraselvam', 1640025000, 1640080939, 1, 0, '2021-12-21 15:32:19'),
(46723, 50, 0, 4, 4202112210001, '', '126', '127', 'rtgs to sbi maq  8100+8968+11700+1600+27500', 1640025000, 1640081281, 1, 0, '2021-12-21 15:38:01'),
(46724, 50, 0, 1, 1202112210002, 'SMG21/337', '127', '128,214', 'Invoice No is SMG21/337 and Sales to santhosh rama mathre', 1640025000, 1640081858, 1, 0, '2021-12-21 15:47:38'),
(46725, 39, 0, 4, 4202112210001, '', '82', '83', 'Cash to bank', 1640025000, 1640081969, 1, 0, '2021-12-21 15:49:29'),
(46726, 50, 0, 1, 1202112210003, 'SMG21/338', '127', '128,214', 'Invoice No is SMG21/338 and Sales to kisan ', 1640025000, 1640081992, 1, 0, '2021-12-21 15:49:52'),
(46727, 50, 0, 1, 1202112210004, 'SMG21/339', '127', '128,214', 'Invoice No is SMG21/339 and Sales to Shyam out board MOTORS', 1640025000, 1640082381, 1, 0, '2021-12-21 15:56:21'),
(46728, 0, 0, 1, 1202112210004, 'SCS21/375', '68', '66,199', 'Invoice No is SCS21/375 and Sales to M/s. SURF TURF', 1640025000, 1640082922, 1, 0, '2021-12-21 16:05:22'),
(46729, 50, 0, 1, 1202112210005, 'SMG21/340', '127', '128,214', 'Invoice No is SMG21/340 and Sales to SHAM OUT BOARD MOTERS', 1640025000, 1640083036, 1, 0, '2021-12-21 16:07:16'),
(46730, 39, 0, 2, 2202112210001, '', '1779', '83', 'New engine insentive', 1640025000, 1640083601, 1, 1, '2021-12-21 16:16:41'),
(46731, 51, 0, 2, 2202112210001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 1-no of engine(dt15al) from obm workshop nagapattinam to rathimeena parcel office.', 1640025000, 1640083861, 1, 1, '2021-12-21 16:21:01'),
(46732, 56, 0, 1, 1202112210003, 'SCD21/112', '2260', ',', 'Invoice No is SCD21/112 and Sales to MATHAN', 1640025000, 1640084059, 1, 0, '2021-12-21 16:24:19'),
(46733, 42, 0, 1, 1202112210001, 'SAG21/244', '95', '96,206', 'Invoice No is SAG21/244 and Sales to Silva.', 1640025000, 1640084399, 1, 0, '2021-12-21 16:29:59'),
(46734, 45, 0, 2, 2020112210001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1639938600, 1640084691, 1, 1, '2021-12-21 16:34:51'),
(46735, 42, 0, 2, 2202112200002, '', '2208', '95', 'OBM Sales Incentive, Two Engines.(Binu).', 1639938600, 1640085282, 1, 1, '2021-12-21 16:44:42'),
(46736, 43, 0, 1, 1202112210001, 'SMN21/210', '99', '100,207', 'Invoice No is SMN21/210 and Sales to Francis', 1640025000, 1640086226, 1, 0, '2021-12-21 17:00:26'),
(46737, 50, 0, 2, 2202112200001, '', '1074', '127', 'TRANSPORTING CHARGE MAQ TO MYSORE', 1639938600, 1640087159, 1, 1, '2021-12-21 17:15:59'),
(46738, 46, 0, 1, 1202112210001, 'SPV21/252', '111', '112,210', 'Invoice No is SPV21/252 and Sales to Thekkekarayil', 1640025000, 1640087227, 1, 0, '2021-12-21 17:17:07'),
(46739, 45, 0, 1, 1202112210001, 'SVZ21/623', '107', '108,209', 'Invoice No is SVZ21/623 and Sales to NIJU', 1640025000, 1640088814, 1, 0, '2021-12-21 17:43:34'),
(46740, 45, 0, 1, 1202112210002, 'SVZ21/624', '107', '108,209', 'Invoice No is SVZ21/624 and Sales to ameen', 1640025000, 1640088872, 1, 0, '2021-12-21 17:44:32'),
(46741, 45, 0, 1, 1202112210003, 'SVZ21/625', '107', '108,209', 'Invoice No is SVZ21/625 and Sales to jose', 1640025000, 1640088982, 1, 0, '2021-12-21 17:46:22'),
(46742, 49, 0, 4, 4202112210001, '', '122', '123', 'Cash deposited', 1640025000, 1640089437, 1, 0, '2021-12-21 17:53:57'),
(46743, 36, 0, 1, 1202112210002, 'SMT21/291', '71', '72,200', 'Invoice No is SMT21/291 and Sales to MICHAEL ', 1640025000, 1640092008, 1, 0, '2021-12-21 18:36:48'),
(46744, 38, 0, 1, 1202112210002, 'SEP21/734', '79', '80,202', 'Invoice No is SEP21/734 and Sales to Kennady', 1640025000, 1640093964, 1, 0, '2021-12-21 19:09:24'),
(46745, 50, 0, 1, 1202112210006, 'SMG21/341', '127', '128,214', 'Invoice No is SMG21/341 and Sales to kunjumon', 1640025000, 1640095210, 1, 0, '2021-12-21 19:30:10'),
(46746, 38, 0, 1, 1202112210003, 'SEP21/735', '79', '80,202', 'Invoice No is SEP21/735 and Sales to Sollan', 1640025000, 1640096701, 1, 0, '2021-12-21 19:55:01'),
(46747, 38, 0, 1, 1202112210004, 'SEP21/736', '79', '80,202', 'Invoice No is SEP21/736 and Sales to Simon', 1640025000, 1640098218, 1, 0, '2021-12-21 20:20:18'),
(46748, 0, 0, 1, 1202112210005, 'SCS21/376', '68', '66,199', 'Invoice No is SCS21/376 and Sales to M/s. Ameya Agencies', 1640025000, 1640098319, 1, 0, '2021-12-21 20:21:59'),
(46749, 38, 0, 1, 1202112210005, 'SEP21/737', '79', '80,202', 'Invoice No is SEP21/737 and Sales to Sekar', 1640025000, 1640098406, 1, 0, '2021-12-21 20:23:26'),
(46750, 39, 0, 1, 1202112210002, 'SVV21/1295', '83', '84,203', 'Invoice No is SVV21/1295 and Sales to CLEETAS', 1640025000, 1640098639, 1, 0, '2021-12-21 20:27:19'),
(46751, 39, 0, 1, 1202112210003, 'SVV21/1296', '83', '84,203', 'Invoice No is SVV21/1296 and Sales to JOYAL', 1640025000, 1640098781, 1, 0, '2021-12-21 20:29:41'),
(46752, 39, 0, 1, 1202112210004, 'SVV21/1297', '83', '84,203', 'Invoice No is SVV21/1297 and Sales to JESTIN', 1640025000, 1640098922, 1, 0, '2021-12-21 20:32:02'),
(46753, 39, 0, 1, 1202112210005, 'SVV21/1298', '83', '84,203', 'Invoice No is SVV21/1298 and Sales to FLAMMY', 1640025000, 1640099014, 1, 0, '2021-12-21 20:33:34'),
(46754, 39, 0, 1, 1202112210006, 'SVV21/1299', '83', '84,203', 'Invoice No is SVV21/1299 and Sales to SOOSAN', 1640025000, 1640099118, 1, 0, '2021-12-21 20:35:18'),
(46755, 45, 0, 1, 1202112220001, 'SVZ21/626', '107', '108,209', 'Invoice No is SVZ21/626 and Sales to tony', 1640111400, 1640140066, 1, 0, '2021-12-22 07:57:46'),
(46756, 48, 0, 1, 1202112220001, 'SKL21/326', '119', '120,212', 'Invoice No is SKL21/326 and Sales to JOHN PAUL', 1640111400, 1640147288, 1, 0, '2021-12-22 09:58:08'),
(46757, 48, 0, 1, 1202112220002, 'SKL21/327', '119', '120,212', 'Invoice No is SKL21/327 and Sales to biju', 1640111400, 1640147629, 1, 0, '2021-12-22 10:03:49'),
(46758, 56, 0, 1, 1202112220001, 'SCD21/113', '2260', ',', 'Invoice No is SCD21/113 and Sales to ABILRAJ', 1640111400, 1640150120, 1, 0, '2021-12-22 10:45:20'),
(46759, 54, 0, 1, 1202112220001, 'STR21/122', '1903', '1928,', 'Invoice No is STR21/122 and Sales to MARIYAN', 1640111400, 1640150338, 1, 0, '2021-12-22 10:48:58'),
(46760, 0, 0, 1, 1202112220001, 'SCS21/377', '68', '66,199', 'Invoice No is SCS21/377 and Sales to BENJAMIN', 1640111400, 1640154898, 1, 0, '2021-12-22 12:04:58'),
(46761, 51, 0, 1, 1202112220001, 'SNP21/781', '1605', '2018,2020', 'Invoice No is SNP21/781 and Sales to SANTHOSH', 1640111400, 1640155081, 1, 0, '2021-12-22 12:08:01'),
(46762, 49, 0, 1, 1202112220001, 'SAP21/257', '123', '124,213', 'Invoice No is SAP21/257 and Sales to EDWIN', 1640111400, 1640155152, 1, 0, '2021-12-22 12:09:12'),
(46763, 0, 0, 1, 1202112220002, 'SCS21/378', '68', '66,199', 'Invoice No is SCS21/378 and Sales to SILVESTER', 1640111400, 1640155243, 1, 0, '2021-12-22 12:10:43'),
(46764, 50, 0, 1, 1202112220001, 'SMG21/342', '127', '128,214', 'Invoice No is SMG21/342 and Sales to WATERWOODS LODGE & RESORTS PRIVATE LIMITED', 1640111400, 1640156239, 1, 0, '2021-12-22 12:27:19'),
(46765, 48, 0, 1, 1202112220003, 'SKL21/328', '119', '120,212', 'Invoice No is SKL21/328 and Sales to SIVAN', 1640111400, 1640156482, 1, 0, '2021-12-22 12:31:22'),
(46766, 48, 0, 1, 1202112220004, 'SKL21/329', '119', '120,212', 'Invoice No is SKL21/329 and Sales to KUNUJMON', 1640111400, 1640156690, 1, 0, '2021-12-22 12:34:50'),
(46767, 48, 0, 4, 4202112220001, '', '118', '119', 'CASH TO BANK', 1640111400, 1640156729, 1, 0, '2021-12-22 12:35:29'),
(46768, 46, 0, 1, 1202112220001, 'SPV21/253', '111', '112,210', 'Invoice No is SPV21/253 and Sales to Taaj', 1640111400, 1640157941, 1, 0, '2021-12-22 12:55:41'),
(46769, 42, 0, 1, 1202112220001, 'SAG21/245', '95', '96,206', 'Invoice No is SAG21/245 and Sales to Kannan.', 1640111400, 1640158013, 1, 0, '2021-12-22 12:56:53'),
(46770, 51, 0, 2, 2202112220001, '', '2069', '1605', 'Being the amount paid towards the travel expenses of I.perambalam from velankanni to chennai for accounts settelment on 01.12.2021. ', 1640111400, 1640160235, 1, 1, '2021-12-22 13:33:55'),
(46771, 51, 0, 2, 2202112220002, '', '2091', '1605', 'Being the amount paid towards the travel expenses of dasan from kaliyakavilai to velankanni on 16.12.2021 for obm workshop nagapattinam.', 1640111400, 1640160442, 1, 1, '2021-12-22 13:37:22'),
(46772, 36, 0, 4, 4202112220001, '', '70', '71', 'Cash To Bank', 1640111400, 1640160541, 1, 0, '2021-12-22 13:39:01'),
(46773, 51, 0, 4, 4202112220001, '', '1605', '0', 'Cash received from OBM Account against the OBM CR No.612', 1640111400, 1640160850, 1, 0, '2021-12-22 13:44:10'),
(46774, 51, 0, 2, 2202112220003, '', '2091', '1605', 'Being the amount paid towards the travel expenses of dasan from velankanni to kaliakavilai for head office meeting on 17.11.2021.', 1640111400, 1640161493, 1, 1, '2021-12-22 13:54:53'),
(46775, 51, 0, 2, 2202112220004, '', '2091', '1605', 'Being the amount paid towards the room rent charges of Dasan & Albin at Rameshwaram for engine service work on 18.12.2021.', 1640111400, 1640161739, 1, 1, '2021-12-22 13:58:59'),
(46776, 39, 0, 1, 1202112220001, 'SVV21/1300', '83', '84,203', 'Invoice No is SVV21/1300 and Sales to AROKKIYADHAS', 1640111400, 1640161848, 1, 0, '2021-12-22 14:00:48'),
(46777, 55, 0, 1, 1202112220001, 'SMK21/377', '1947', '1948,', 'Invoice No is SMK21/377 and Sales to MARTIN', 1640111400, 1640162012, 1, 0, '2021-12-22 14:03:32'),
(46778, 55, 0, 1, 1202112220002, 'SMK21/378', '1947', '1948,', 'Invoice No is SMK21/378 and Sales to VICTOR', 1640111400, 1640162282, 1, 0, '2021-12-22 14:08:02'),
(46779, 39, 0, 1, 1202112220002, 'SVV21/1301', '83', '84,203', 'Invoice No is SVV21/1301 and Sales to DERIN', 1640111400, 1640162922, 1, 0, '2021-12-22 14:18:42'),
(46780, 49, 0, 1, 1202112220002, 'SAP21/258', '123', '124,213', 'Invoice No is SAP21/258 and Sales to HARISH', 1640111400, 1640163382, 1, 0, '2021-12-22 14:26:22'),
(46781, 55, 0, 2, 2202112220001, '', '2306', '1947', 'CASH TO BANK', 1640111400, 1640163770, 1, 1, '2021-12-22 14:32:50'),
(46782, 48, 0, 1, 1202112220005, 'SKL21/330', '119', '120,212', 'Invoice No is SKL21/330 and Sales to shaji', 1640111400, 1640165194, 1, 0, '2021-12-22 14:56:34'),
(46783, 46, 0, 1, 1202112220002, 'SPV21/254', '111', '112,210', 'Invoice No is SPV21/254 and Sales to Adlf', 1640111400, 1640165348, 1, 0, '2021-12-22 14:59:08'),
(46784, 48, 0, 1, 1202112220006, 'SKL21/331', '119', '120,212', 'Invoice No is SKL21/331 and Sales to john', 1640111400, 1640167198, 1, 0, '2021-12-22 15:29:58'),
(46785, 50, 0, 4, 4202112220001, '', '126', '127', 'rtgs to sbi maq  30800+850+3162', 1640111400, 1640168527, 1, 0, '2021-12-22 15:52:07'),
(46786, 50, 0, 1, 1202112220002, 'SMG21/343', '127', '128,214', 'Invoice No is SMG21/343 and Sales to pole', 1640111400, 1640168793, 1, 0, '2021-12-22 15:56:33'),
(46787, 50, 0, 1, 1202112220003, 'SMG21/344', '127', '128,214', 'Invoice No is SMG21/344 and Sales to vibin', 1640111400, 1640169030, 1, 0, '2021-12-22 16:00:30'),
(46788, 51, 0, 2, 2202112220005, '', '2091', '1605', 'Being the amount paid towards the travel expenses of dasan & Albin at Rameshwaram For Engine service work on 18.12.2021.', 1640111400, 1640169449, 1, 1, '2021-12-22 16:07:29'),
(46789, 51, 0, 2, 2202112220006, '', '2119', '1605', 'Being the amount paid towards the proportionate daily allowance of dasan at rameshwaram for engine service work on 18.12.2021.', 1640111400, 1640169586, 1, 1, '2021-12-22 16:09:46'),
(46790, 51, 0, 2, 2202112220007, '', '2324', '1605', 'Being the amount paid towards the proportionate daily allowance of albin at rameshwaram for engine service work on 18.12.2021.', 1640111400, 1640169732, 1, 1, '2021-12-22 16:12:12'),
(46791, 51, 0, 1, 1202112220002, 'SNP21/782', '1605', '2018,2020', 'Invoice No is SNP21/782 and Sales to VEERAPPAN', 1640111400, 1640170355, 1, 0, '2021-12-22 16:22:35'),
(46792, 38, 0, 1, 1202112220001, 'SEP21/738', '79', '80,202', 'Invoice No is SEP21/738 and Sales to Eugin', 1640111400, 1640171067, 1, 0, '2021-12-22 16:34:27'),
(46793, 43, 0, 4, 4202112220001, '', '98', '99', 'Cash deposited Puthukurichy Bank.', 1640111400, 1640171800, 1, 0, '2021-12-22 16:46:40'),
(46794, 43, 0, 1, 1202112220001, 'SMN21/211', '99', '100,207', 'Invoice No is SMN21/211 and Sales to Johny', 1640111400, 1640172090, 1, 0, '2021-12-22 16:51:30'),
(46795, 39, 0, 1, 1202112220003, 'SVV21/1302', '83', '84,203', 'Invoice No is SVV21/1302 and Sales to ABIN', 1640111400, 1640173988, 1, 0, '2021-12-22 17:23:08'),
(46796, 55, 0, 1, 1202112220003, 'SMK21/379', '1947', '1948,', 'Invoice No is SMK21/379 and Sales to GEORGE', 1640111400, 1640175316, 1, 0, '2021-12-22 17:45:16'),
(46797, 45, 0, 1, 1202112220002, 'SVZ21/627', '107', '108,209', 'Invoice No is SVZ21/627 and Sales to raju', 1640111400, 1640176314, 1, 0, '2021-12-22 18:01:54'),
(46798, 45, 0, 1, 1202112220003, 'SVZ21/628', '107', '108,209', 'Invoice No is SVZ21/628 and Sales to clinton', 1640111400, 1640176384, 1, 0, '2021-12-22 18:03:04'),
(46799, 45, 0, 1, 1202112220004, 'SVZ21/629', '107', '108,209', 'Invoice No is SVZ21/629 and Sales to jhonson', 1640111400, 1640176480, 1, 0, '2021-12-22 18:04:40'),
(46800, 38, 0, 1, 1202112220002, 'SEP21/739', '79', '80,202', 'Invoice No is SEP21/739 and Sales to Arul', 1640111400, 1640180309, 1, 0, '2021-12-22 19:08:29'),
(46801, 38, 0, 1, 1202112220003, 'SEP21/740', '79', '80,202', 'Invoice No is SEP21/740 and Sales to Arul', 1640111400, 1640180460, 1, 0, '2021-12-22 19:11:00'),
(46802, 38, 0, 1, 1202112220004, 'SEP21/741', '79', '80,202', 'Invoice No is SEP21/741 and Sales to Adimai', 1640111400, 1640180807, 1, 0, '2021-12-22 19:16:47'),
(46803, 38, 0, 1, 1202112220005, 'SEP21/742', '79', '80,202', 'Invoice No is SEP21/742 and Sales to Sander', 1640111400, 1640180854, 1, 0, '2021-12-22 19:17:34'),
(46804, 36, 0, 1, 1202112220001, 'SMT21/292', '71', '72,200', 'Invoice No is SMT21/292 and Sales to BENEDICT', 1640111400, 1640182685, 1, 0, '2021-12-22 19:48:05'),
(46805, 38, 0, 1, 1202112220006, 'SEP21/743', '79', '80,202', 'Invoice No is SEP21/743 and Sales to Jose', 1640111400, 1640183193, 1, 0, '2021-12-22 19:56:33'),
(46806, 37, 0, 1, 1202112220001, 'SCL21/242', '75', '76,201', 'Invoice No is SCL21/242 and Sales to Mr Solan', 1640111400, 1640183852, 1, 0, '2021-12-22 20:07:32'),
(46807, 38, 0, 1, 1202112220007, 'SEP21/744', '79', '80,202', 'Invoice No is SEP21/744 and Sales to Britto', 1640111400, 1640185247, 1, 0, '2021-12-22 20:30:47'),
(46808, 39, 0, 1, 1202112220004, 'SVV21/1303', '83', '84,203', 'Invoice No is SVV21/1303 and Sales to PATTAM', 1640111400, 1640187706, 1, 0, '2021-12-22 21:11:46'),
(46809, 39, 0, 1, 1202112220005, 'SVV21/1304', '83', '84,203', 'Invoice No is SVV21/1304 and Sales to JEBIN', 1640111400, 1640187819, 1, 0, '2021-12-22 21:13:39'),
(46810, 39, 0, 1, 1202112220006, 'SVV21/1305', '83', '84,203', 'Invoice No is SVV21/1305 and Sales to CHANTHU', 1640111400, 1640188062, 1, 0, '2021-12-22 21:17:42'),
(46811, 39, 0, 1, 1202112220007, 'SVV21/1306', '83', '84,203', 'Invoice No is SVV21/1306 and Sales to AJIN', 1640111400, 1640188197, 1, 0, '2021-12-22 21:19:57'),
(46812, 39, 0, 2, 2202112220001, '', '2376', '83', 'Taxi rent two days OBM marketing Karunagapally', 1640111400, 1640190478, 1, 1, '2021-12-22 21:57:58'),
(46813, 39, 0, 2, 2202112220002, '', '2376', '83', 'Driver bata two days', 1640111400, 1640190561, 1, 1, '2021-12-22 21:59:21'),
(46814, 39, 0, 2, 2202112220003, '', '1123', '83', 'Lodge rent (OBM marketing)', 1640111400, 1640190658, 1, 1, '2021-12-22 22:00:58'),
(46815, 55, 0, 2, 2202112220001, '', '2311', '1947', 'WORKSHOP THINKS', 1640111400, 1640191994, 1, 1, '2021-12-22 22:23:14'),
(46822, 50, 0, 1, 1202112230001, 'SMG21/345', '127', '128,214', 'Invoice No is SMG21/345 and Sales to davood', 1640197800, 1640240864, 1, 0, '2021-12-23 11:57:44'),
(46823, 50, 0, 1, 1202112230002, 'SMG21/346', '127', '128,214', 'Invoice No is SMG21/346 and Sales to lakshtyht', 1640197800, 1640240974, 1, 0, '2021-12-23 11:59:34'),
(46824, 50, 0, 1, 1202112230003, 'SMG21/347', '127', '128,214', 'Invoice No is SMG21/347 and Sales to steaphen', 1640197800, 1640241043, 1, 0, '2021-12-23 12:00:43'),
(46825, 50, 0, 1, 1202112230004, 'SMG21/348', '127', '128,214', 'Invoice No is SMG21/348 and Sales to kiran', 1640197800, 1640241191, 1, 0, '2021-12-23 12:03:11'),
(46826, 52, 0, 4, 4202112220001, '', '1606', '1607', 'Cheque deposited to Bank', 1640111400, 1640241654, 1, 0, '2021-12-23 12:10:54'),
(46827, 50, 0, 1, 1202112230005, 'SMG21/349', '127', '128,214', 'Invoice No is SMG21/349 and Sales to pole', 1640197800, 1640241761, 1, 0, '2021-12-23 12:12:41'),
(46828, 50, 0, 4, 4202112230001, '', '126', '127', 'cash to sbi maq   total 195000  obm-145000 w/s-50000', 1640197800, 1640241913, 1, 0, '2021-12-23 12:15:13'),
(46829, 37, 0, 2, 2202112230001, '', '1765', '75', 'Newe OBM Sales Incentiu 3x1000 DF6AL', 1640197800, 1640242362, 1, 1, '2021-12-23 12:22:42'),
(46830, 0, 0, 1, 1202112230001, 'SCS21/379', '68', '66,199', 'Invoice No is SCS21/379 and Sales to SIVAN', 1640197800, 1640243265, 1, 0, '2021-12-23 12:37:45'),
(46831, 48, 0, 1, 1202112230001, 'SKL21/332', '119', '120,212', 'Invoice No is SKL21/332 and Sales to xaver', 1640197800, 1640244262, 1, 0, '2021-12-23 12:54:22'),
(46832, 48, 0, 1, 1202112230002, 'SKL21/333', '119', '120,212', 'Invoice No is SKL21/333 and Sales to shaji', 1640197800, 1640244353, 1, 0, '2021-12-23 12:55:53'),
(46833, 51, 0, 1, 1202112230001, 'SNP21/783', '1605', '2018,2020', 'Invoice No is SNP21/783 and Sales to SELVAMUTHU', 1640197800, 1640244376, 1, 0, '2021-12-23 12:56:16'),
(46834, 48, 0, 1, 1202112230003, 'SKL21/334', '119', '120,212', 'Invoice No is SKL21/334 and Sales to millton', 1640197800, 1640244972, 1, 0, '2021-12-23 13:06:12'),
(46835, 48, 0, 2, 2202112200001, '', '1370', '119', 'auto charge karunagapally', 1639938600, 1640245311, 1, 0, '2021-12-23 13:11:51'),
(46836, 48, 0, 2, 2202112230001, '', '1034', '119', 'obm engine sale commission', 1640197800, 1640245483, 1, 1, '2021-12-23 13:14:43'),
(46837, 48, 0, 2, 2202112230002, '', '1370', '119', 'auto charge vrl', 1640197800, 1640245668, 1, 1, '2021-12-23 13:17:48'),
(46838, 52, 0, 1, 1202112230001, 'SDM21/375', '1607', ',', 'Invoice No is SDM21/375 and Sales to Clayton', 1640197800, 1640246417, 1, 0, '2021-12-23 13:30:17'),
(46839, 51, 0, 1, 1202112230002, 'SNP21/784', '1605', '2018,2020', 'Invoice No is SNP21/784 and Sales to SELVAM', 1640197800, 1640247285, 1, 0, '2021-12-23 13:44:45'),
(46840, 45, 0, 1, 1202112230001, 'SVZ21/630', '107', '108,209', 'Invoice No is SVZ21/630 and Sales to DASAN', 1640197800, 1640256226, 1, 0, '2021-12-23 16:13:46'),
(46841, 45, 0, 1, 1202112230002, 'SVZ21/631', '107', '108,209', 'Invoice No is SVZ21/631 and Sales to CLEETUS', 1640197800, 1640256303, 1, 0, '2021-12-23 16:15:03'),
(46842, 51, 0, 2, 2202112230002, '', '2164', '1605', 'Being the amount paid towards the purchase of tools(allen key) for obm workshop nagapattinam.', 1640197800, 1640258265, 1, 0, '2021-12-23 16:47:45'),
(46843, 51, 0, 2, 2202112230003, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 1-no of engine df9.9al from rathimeena parcel office to obm workshop nagapattinam.', 1640197800, 1640258430, 1, 1, '2021-12-23 16:50:30'),
(46844, 55, 0, 1, 1202112230001, 'SMK21/380', '1947', '1948,', 'Invoice No is SMK21/380 and Sales to ANTONY', 1640197800, 1640262052, 1, 0, '2021-12-23 17:50:52'),
(46845, 51, 0, 1, 1202112230003, 'SNP21/785', '1605', '2018,2020', 'Invoice No is SNP21/785 and Sales to PANNEER', 1640197800, 1640263391, 1, 0, '2021-12-23 18:13:11'),
(46846, 39, 0, 1, 1202112230001, 'SVV21/1307', '83', '84,203', 'Invoice No is SVV21/1307 and Sales to JEROM', 1640197800, 1640264954, 1, 0, '2021-12-23 18:39:14'),
(46847, 38, 0, 1, 1202112230002, 'SEP21/746', '79', '80,202', 'Invoice No is SEP21/746 and Sales to Xavier', 1640197800, 1640267765, 1, 0, '2021-12-23 19:26:05'),
(46848, 38, 0, 1, 1202112230003, 'SEP21/747', '79', '80,202', 'Invoice No is SEP21/747 and Sales to Justin', 1640197800, 1640267903, 1, 0, '2021-12-23 19:28:23'),
(46849, 38, 0, 1, 1202112230004, 'SEP21/748', '79', '80,202', 'Invoice No is SEP21/748 and Sales to Jerome', 1640197800, 1640268055, 1, 0, '2021-12-23 19:30:55'),
(46850, 38, 0, 1, 1202112230005, 'SEP21/749', '79', '80,202', 'Invoice No is SEP21/749 and Sales to Judin', 1640197800, 1640268230, 1, 0, '2021-12-23 19:33:50'),
(46851, 38, 0, 1, 1202112230006, 'SEP21/750', '79', '80,202', 'Invoice No is SEP21/750 and Sales to Benigo', 1640197800, 1640268473, 1, 0, '2021-12-23 19:37:53'),
(46852, 38, 0, 1, 1202112230007, 'SEP21/751', '79', '80,202', 'Invoice No is SEP21/751 and Sales to Victor', 1640197800, 1640269054, 1, 0, '2021-12-23 19:47:34'),
(46853, 39, 0, 1, 1202112230002, 'SVV21/1308', '83', '84,203', 'Invoice No is SVV21/1308 and Sales to SOOSAI', 1640197800, 1640272722, 1, 0, '2021-12-23 20:48:42'),
(46854, 39, 0, 1, 1202112230003, 'SVV21/1309', '83', '84,203', 'Invoice No is SVV21/1309 and Sales to JOBU', 1640197800, 1640272789, 1, 0, '2021-12-23 20:49:49'),
(46855, 39, 0, 1, 1202112230004, 'SVV21/1310', '83', '84,203', 'Invoice No is SVV21/1310 and Sales to BALAN', 1640197800, 1640273033, 1, 0, '2021-12-23 20:53:53'),
(46856, 39, 0, 1, 1202112230005, 'SVV21/1311', '83', '84,203', 'Invoice No is SVV21/1311 and Sales to MITHIN', 1640197800, 1640275046, 1, 0, '2021-12-23 21:27:26'),
(46857, 39, 0, 1, 1202112230006, 'SVV21/1312', '83', '84,203', 'Invoice No is SVV21/1312 and Sales to VARKEESH', 1640197800, 1640279005, 1, 0, '2021-12-23 22:33:25'),
(46858, 39, 0, 1, 1202112230007, 'SVV21/1313', '83', '84,203', 'Invoice No is SVV21/1313 and Sales to THADEUS', 1640197800, 1640279125, 1, 0, '2021-12-23 22:35:25'),
(46859, 39, 0, 1, 1202112230008, 'SVV21/1314', '83', '84,203', 'Invoice No is SVV21/1314 and Sales to ANTONY', 1640197800, 1640279332, 1, 0, '2021-12-23 22:38:52'),
(46860, 39, 0, 1, 1202112230009, 'SVV21/1315', '83', '84,203', 'Invoice No is SVV21/1315 and Sales to BENIL', 1640197800, 1640279486, 1, 0, '2021-12-23 22:41:26'),
(46861, 39, 0, 1, 1202112230010, 'SVV21/1316', '83', '84,203', 'Invoice No is SVV21/1316 and Sales to SIJU', 1640197800, 1640279595, 1, 0, '2021-12-23 22:43:15'),
(46862, 49, 0, 1, 1202112240001, 'SAP21/259', '123', '124,213', 'Invoice No is SAP21/259 and Sales to Sajeevan', 1640284200, 1640319512, 1, 0, '2021-12-24 09:48:32'),
(46863, 52, 0, 2, 2202112220001, '', '1743', '1607', 'being the amount paid towards for xerox copy purpose of office\r\nuse only payment paid on 22-12-2021', 1640111400, 1640320386, 1, 0, '2021-12-24 10:03:06'),
(46864, 52, 0, 2, 2202112230001, '', '1742', '1607', 'being the amount paid towards for courier charges purpose of\r\nmr. clayton west mumbai spare sending purpose payment paid on\r\n23-12-2021', 1640197800, 1640322010, 1, 0, '2021-12-24 10:30:10'),
(46865, 52, 0, 4, 4202112230001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank payment dieatieals for mr.clayton west mumbai deposited\r\non 23-12-2021', 1640197800, 1640323049, 1, 0, '2021-12-24 10:47:29'),
(46866, 52, 0, 1, 1202112240001, 'SDM21/376', '1607', ',', 'Invoice No is SDM21/376 and Sales to RAJESH  (G.I)', 1640284200, 1640332281, 1, 0, '2021-12-24 13:21:21'),
(46867, 48, 0, 4, 4202112240001, '', '118', '119', 'Cash to bank', 1640284200, 1640332600, 1, 0, '2021-12-24 13:26:40'),
(46868, 51, 0, 1, 1202112240001, 'SNP21/786', '1605', '2018,2020', 'Invoice No is SNP21/786 and Sales to MUNIYANDI', 1640284200, 1640332744, 1, 0, '2021-12-24 13:29:04'),
(46869, 52, 0, 4, 4202112240001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank (via mony transfer) payment deposited\r\non 24-12-2021', 1640284200, 1640338179, 1, 0, '2021-12-24 14:59:39'),
(46870, 52, 0, 2, 2202112240001, '', '1746', '1607', 'being the amount paid towards for cash deposited charges purpose of (mony transfer) payment paid on 24-12-2021', 1640284200, 1640338714, 1, 0, '2021-12-24 15:08:34'),
(46871, 51, 0, 1, 1202112240002, 'SNP21/787', '1605', '2018,2020', 'Invoice No is SNP21/787 and Sales to ARUMUGAM', 1640284200, 1640339572, 1, 0, '2021-12-24 15:22:52'),
(46872, 51, 0, 1, 1202112240003, 'SNP21/788', '1605', '2018,2020', 'Invoice No is SNP21/788 and Sales to AHAMAD ABDHULLA', 1640284200, 1640342267, 1, 0, '2021-12-24 16:07:47'),
(46873, 56, 0, 1, 1202112240001, 'SCD21/114', '2260', ',', 'Invoice No is SCD21/114 and Sales to IMAYAN', 1640284200, 1640344222, 1, 0, '2021-12-24 16:40:22'),
(46874, 52, 0, 1, 1202112240002, 'SDM21/377', '1607', ',', 'Invoice No is SDM21/377 and Sales to RAJENDRAN', 1640284200, 1640344741, 1, 0, '2021-12-24 16:49:01'),
(46875, 52, 0, 1, 1202112240003, 'SDM21/378', '1607', ',', 'Invoice No is SDM21/378 and Sales to RAVI', 1640284200, 1640345249, 1, 0, '2021-12-24 16:57:29'),
(46876, 55, 0, 2, 2202112240001, '', '2306', '1947', 'CASH TO BANK', 1640284200, 1640345269, 1, 1, '2021-12-24 16:57:49'),
(46877, 38, 0, 4, 4202112240001, '', '78', '79', 'Cash to bank ', 1640284200, 1640350725, 1, 0, '2021-12-24 18:28:45'),
(46878, 55, 0, 1, 1202112240001, 'SMK21/381', '1947', '1948,', 'Invoice No is SMK21/381 and Sales to SARJAN', 1640284200, 1640351486, 1, 0, '2021-12-24 18:41:26'),
(46879, 39, 0, 2, 2202112230001, '', '2376', '83', 'Taxi rent two days OBM marketing Karunagapally to kayamkulam to Kollam   to kollemkode 22-12-2021 to 23-12-2021', 1640197800, 1640357061, 1, 1, '2021-12-24 20:14:22'),
(46880, 39, 0, 2, 2202112230002, '', '2376', '83', 'Driver bata two days 22-12-2021 to 23-12-2021', 1640197800, 1640357176, 1, 1, '2021-12-24 20:16:16'),
(46881, 39, 0, 2, 2202112230003, '', '2377', '83', 'Sea trial expense DF20AL,DT30\r\n', 1640197800, 1640357477, 1, 1, '2021-12-24 20:21:17'),
(46882, 39, 0, 2, 2202112230004, '', '2378', '83', 'Boating expense Kayamkulam all thuruthu visiting OBM marketing', 1640197800, 1640357634, 1, 1, '2021-12-24 20:23:54'),
(46883, 54, 0, 1, 1202112270001, 'STR21/123', '1903', '1928,', 'Invoice No is STR21/123 and Sales to JONSON', 1640543400, 1640580913, 1, 0, '2021-12-27 10:25:13'),
(46884, 0, 0, 1, 1202112270001, 'SCS21/380', '68', '66,199', 'Invoice No is SCS21/380 and Sales to FRANCIS', 1640543400, 1640581684, 1, 0, '2021-12-27 10:38:04'),
(46885, 54, 0, 2, 2202112200001, '', '2299', '1903', 'DF.9.9 4STROK\r\nSTEERING WASAR\r\nLATHE WORK 5*300=1500 \r\nLOBAR CHARGE PARTHIPAN\r\nPERIYATHALAI', 1639938600, 1640581981, 1, 0, '2021-12-27 10:43:01'),
(46886, 51, 0, 2, 2202112270001, '', '2097', '1605', 'Being the amount paid towards the parcel service charges & tranporting charges of 1-no of engine (df30al) from head office trivananthapuram to obm workshop nagapattinam.', 1640543400, 1640582529, 1, 1, '2021-12-27 10:52:09'),
(46887, 39, 0, 1, 1202112270001, 'SVV21/1317', '83', '84,203', 'Invoice No is SVV21/1317 and Sales to VIJOY', 1640543400, 1640582580, 1, 0, '2021-12-27 10:53:00'),
(46888, 51, 0, 1, 1202112270001, 'SNP21/789', '1605', '2018,2020', 'Invoice No is SNP21/789 and Sales to MURUGAN', 1640543400, 1640584478, 1, 0, '2021-12-27 11:24:38'),
(46889, 51, 0, 2, 2202112270002, '', '2164', '1605', 'Being the amount paid towards the purchase of 10d-40(dust remover)-1no for obm workshop nagapattinam.', 1640543400, 1640585079, 1, 0, '2021-12-27 11:34:39'),
(46890, 37, 0, 1, 1202112270001, 'SCL21/243', '75', '76,201', 'Invoice No is SCL21/243 and Sales to Mr Den Bosco', 1640543400, 1640589346, 1, 0, '2021-12-27 12:45:46'),
(46891, 52, 0, 1, 1202112270001, 'SDM21/379', '1607', ',', 'Invoice No is SDM21/379 and Sales to RAJ (P.I)', 1640543400, 1640591205, 1, 0, '2021-12-27 13:16:45'),
(46892, 43, 0, 1, 1202112270001, 'SMN21/212', '99', '100,207', 'Invoice No is SMN21/212 and Sales to Stephen', 1640543400, 1640593080, 1, 0, '2021-12-27 13:48:00'),
(46893, 52, 0, 1, 1202112270002, 'SDM21/380', '1607', ',', 'Invoice No is SDM21/380 and Sales to THAVITHU', 1640543400, 1640597811, 1, 0, '2021-12-27 15:06:51'),
(46894, 56, 0, 1, 1202112270001, 'SCD21/115', '2260', ',', 'Invoice No is SCD21/115 and Sales to SATHISH', 1640543400, 1640598883, 1, 0, '2021-12-27 15:24:43'),
(46895, 52, 0, 1, 1202112270003, 'SDM21/381', '1607', ',', 'Invoice No is SDM21/381 and Sales to SELVAM', 1640543400, 1640601021, 1, 0, '2021-12-27 16:00:21'),
(46896, 39, 0, 1, 1202112270002, 'SVV21/1318', '83', '84,203', 'Invoice No is SVV21/1318 and Sales to KUNASEELAN', 1640543400, 1640601476, 1, 0, '2021-12-27 16:07:56'),
(46897, 48, 0, 1, 1202112270001, 'SKL21/335', '119', '120,212', 'Invoice No is SKL21/335 and Sales to BIJUKUTTAN', 1640543400, 1640602733, 1, 0, '2021-12-27 16:28:53'),
(46898, 49, 0, 1, 1202112270001, 'SAP21/260', '123', '124,213', 'Invoice No is SAP21/260 and Sales to Sailesh', 1640543400, 1640602978, 1, 0, '2021-12-27 16:32:58'),
(46899, 49, 0, 1, 1202112270002, 'SAP21/261', '123', '124,213', 'Invoice No is SAP21/261 and Sales to Sailesh', 1640543400, 1640603250, 1, 0, '2021-12-27 16:37:30'),
(46900, 53, 0, 1, 1202112270001, 'SPZ21/127', '1675', '1922,', 'Invoice No is SPZ21/127 and Sales to guna', 1640543400, 1640604190, 1, 0, '2021-12-27 16:53:10'),
(46901, 51, 0, 1, 1202112270002, 'SNP21/790', '1605', '2018,2020', 'Invoice No is SNP21/790 and Sales to RAJINI', 1640543400, 1640604370, 1, 0, '2021-12-27 16:56:10'),
(46902, 36, 0, 1, 1202112270001, 'SMT21/293', '71', '72,200', 'Invoice No is SMT21/293 and Sales to JHONY', 1640543400, 1640609505, 1, 0, '2021-12-27 18:21:45'),
(46903, 0, 0, 1, 1202112270002, 'SCS21/381', '68', '66,199', 'Invoice No is SCS21/381 and Sales to BAISIL', 1640543400, 1640610399, 1, 0, '2021-12-27 18:36:39'),
(46904, 40, 0, 1, 1202112270001, 'SKP21/62', '87', '88,204', 'Invoice No is SKP21/62 and Sales to GIBTO', 1640543400, 1640614687, 1, 0, '2021-12-27 19:48:07'),
(46905, 38, 0, 1, 1202112270001, 'SEP21/752', '79', '80,202', 'Invoice No is SEP21/752 and Sales to James', 1640543400, 1640615537, 1, 0, '2021-12-27 20:02:17'),
(46906, 38, 0, 1, 1202112270002, 'SEP21/753', '79', '80,202', 'Invoice No is SEP21/753 and Sales to Kirbin', 1640543400, 1640615717, 1, 0, '2021-12-27 20:05:17'),
(46907, 38, 0, 1, 1202112270003, 'SEP21/754', '79', '80,202', 'Invoice No is SEP21/754 and Sales to John', 1640543400, 1640615862, 1, 0, '2021-12-27 20:07:42'),
(46908, 38, 0, 1, 1202112270004, 'SEP21/755', '79', '80,202', 'Invoice No is SEP21/755 and Sales to Ajinraj', 1640543400, 1640616036, 1, 0, '2021-12-27 20:10:37'),
(46909, 38, 0, 1, 1202112270005, 'SEP21/756', '79', '80,202', 'Invoice No is SEP21/756 and Sales to Babu', 1640543400, 1640616240, 1, 0, '2021-12-27 20:14:00'),
(46910, 38, 0, 1, 1202112270006, 'SEP21/757', '79', '80,202', 'Invoice No is SEP21/757 and Sales to Nelson', 1640543400, 1640616556, 1, 0, '2021-12-27 20:19:16'),
(46911, 38, 0, 2, 2202112270001, '', '1224', '79', 'taxi rent meeating', 1640543400, 1640618639, 1, 1, '2021-12-27 20:53:59'),
(46912, 38, 0, 2, 2202112270002, '', '1422', '79', 'obm sales incentive', 1640543400, 1640618911, 1, 1, '2021-12-27 20:58:31'),
(46913, 39, 0, 4, 4202112270001, '', '82', '83', 'Cash to bank', 1640543400, 1640620237, 1, 0, '2021-12-27 21:20:37'),
(46914, 39, 0, 1, 1202112270003, 'SVV21/1319', '83', '84,203', 'Invoice No is SVV21/1319 and Sales to JINALDU', 1640543400, 1640620721, 1, 0, '2021-12-27 21:28:41'),
(46915, 39, 0, 1, 1202112270004, 'SVV21/1320', '83', '84,203', 'Invoice No is SVV21/1320 and Sales to CLEETAS', 1640543400, 1640621001, 1, 0, '2021-12-27 21:33:21'),
(46916, 39, 0, 1, 1202112270005, 'SVV21/1321', '83', '84,203', 'Invoice No is SVV21/1321 and Sales to SINU', 1640543400, 1640621118, 1, 0, '2021-12-27 21:35:18'),
(46917, 39, 0, 1, 1202112270006, 'SVV21/1322', '83', '84,203', 'Invoice No is SVV21/1322 and Sales to ANTONY', 1640543400, 1640621211, 1, 0, '2021-12-27 21:36:51'),
(46918, 39, 0, 1, 1202112270007, 'SVV21/1323', '83', '84,203', 'Invoice No is SVV21/1323 and Sales to STELLAS', 1640543400, 1640621343, 1, 0, '2021-12-27 21:39:03'),
(46919, 55, 0, 1, 1202112270001, 'SMK21/382', '1947', '1948,', 'Invoice No is SMK21/382 and Sales to SITHU', 1640543400, 1640629707, 1, 0, '2021-12-27 23:58:27'),
(46920, 47, 0, 1, 1202112280001, 'SNK21/206', '115', '116,211', 'Invoice No is SNK21/206 and Sales to GENESH', 1640629800, 1640668367, 1, 0, '2021-12-28 10:42:47'),
(46921, 39, 0, 1, 1202112280001, 'SVV21/1324', '83', '84,203', 'Invoice No is SVV21/1324 and Sales to MEJIN', 1640629800, 1640668466, 1, 0, '2021-12-28 10:44:26'),
(46922, 47, 0, 1, 1202112280002, 'SNK21/207', '115', '116,211', 'Invoice No is SNK21/207 and Sales to THATHEWOOSE', 1640629800, 1640670808, 1, 0, '2021-12-28 11:23:28'),
(46923, 52, 0, 1, 1202112280001, 'SDM21/382', '1607', ',', 'Invoice No is SDM21/382 and Sales to J.MANIMARAN', 1640629800, 1640670945, 1, 0, '2021-12-28 11:25:45'),
(46924, 52, 0, 1, 1202112280002, 'SDM21/383', '1607', ',', 'Invoice No is SDM21/383 and Sales to SARAVANAN', 1640629800, 1640671540, 1, 0, '2021-12-28 11:35:40');
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
(46925, 55, 0, 4, 4202111300001, '', '0', '1947', 'Already reciepted.SMK21/338', 1638210600, 1640672550, 1, 0, '2021-12-28 11:52:30'),
(46926, 51, 0, 1, 1202112280001, 'SNP21/791', '1605', '2018,2020', 'Invoice No is SNP21/791 and Sales to KUMAR', 1640629800, 1640676654, 1, 0, '2021-12-28 13:00:54'),
(46927, 52, 0, 1, 1202112280003, 'SDM21/384', '1607', ',', 'Invoice No is SDM21/384 and Sales to BAHARATHI', 1640629800, 1640677146, 1, 0, '2021-12-28 13:09:06'),
(46928, 53, 0, 1, 1202112280001, 'SPZ21/128', '1675', '1922,', 'Invoice No is SPZ21/128 and Sales to surya', 1640629800, 1640677507, 1, 0, '2021-12-28 13:15:07'),
(46929, 0, 0, 1, 1202112280001, 'SCS21/382', '68', '66,199', 'Invoice No is SCS21/382 and Sales to M/s.The Manager', 1640629800, 1640679151, 1, 0, '2021-12-28 13:42:31'),
(46930, 0, 0, 1, 1202112280002, 'SCS21/383', '68', '66,199', 'Invoice No is SCS21/383 and Sales to Arjun Ghosh K.A ', 1640629800, 1640680146, 1, 0, '2021-12-28 13:59:06'),
(46931, 53, 0, 2, 2202112210001, '', '2117', '1675', 'being tha amound paid towarts tha parcel service sharges koyampedu to kanchipuram,nagapattinam,villupuram,engine df99al 00994f-240364,00994f-240371,00994f-240355,3nos engine sending pazhaverkadu obm work shop,21/12/21', 1640025000, 1640681867, 1, 0, '2021-12-28 14:27:47'),
(46932, 49, 0, 1, 1202112280001, 'SAP21/262', '123', '124,213', 'Invoice No is SAP21/262 and Sales to Nirmalyam', 1640629800, 1640682561, 1, 0, '2021-12-28 14:39:21'),
(46933, 39, 0, 1, 1202112280002, 'SVV21/1325', '83', '84,203', 'Invoice No is SVV21/1325 and Sales to VIJIN', 1640629800, 1640684506, 1, 0, '2021-12-28 15:11:46'),
(46934, 43, 0, 1, 1202112280001, 'SMN21/213', '99', '100,207', 'Invoice No is SMN21/213 and Sales to Baiju', 1640629800, 1640686251, 1, 0, '2021-12-28 15:40:51'),
(46935, 42, 0, 1, 1202112280001, 'SAG21/248', '95', '96,206', 'Invoice No is SAG21/248 and Sales to Rooban.', 1640629800, 1640687359, 1, 0, '2021-12-28 15:59:19'),
(46936, 38, 0, 1, 1202112280001, 'SEP21/758', '79', '80,202', 'Invoice No is SEP21/758 and Sales to Joseph', 1640629800, 1640688008, 1, 0, '2021-12-28 16:10:08'),
(46937, 0, 0, 1, 1202112280003, 'SCS21/384', '68', '66,199', 'Invoice No is SCS21/384 and Sales to The Western Precision Instruments Emporium,', 1640629800, 1640688200, 1, 0, '2021-12-28 16:13:20'),
(46938, 39, 0, 4, 4202112280001, '', '82', '83', 'Cash to bank', 1640629800, 1640688664, 1, 0, '2021-12-28 16:21:04'),
(46939, 49, 0, 1, 1202112280002, 'SAP21/263', '123', '124,213', 'Invoice No is SAP21/263 and Sales to PADMAJAN', 1640629800, 1640690213, 1, 0, '2021-12-28 16:46:53'),
(46940, 48, 0, 1, 1202112280001, 'SKL21/336', '119', '120,212', 'Invoice No is SKL21/336 and Sales to ANTONY', 1640629800, 1640690381, 1, 0, '2021-12-28 16:49:41'),
(46941, 48, 0, 1, 1202112280002, 'SKL21/337', '119', '120,212', 'Invoice No is SKL21/337 and Sales to ANTONY', 1640629800, 1640690449, 1, 0, '2021-12-28 16:50:49'),
(46942, 50, 0, 1, 1202112280001, 'SMG21/350', '127', '128,214', 'Invoice No is SMG21/350 and Sales to kunjumon', 1640629800, 1640693017, 1, 0, '2021-12-28 17:33:37'),
(46943, 45, 0, 1, 1202112280001, 'SVZ21/632', '107', '108,209', 'Invoice No is SVZ21/632 and Sales to RAJU', 1640629800, 1640693331, 1, 0, '2021-12-28 17:38:51'),
(46944, 45, 0, 1, 1202112280002, 'SVZ21/633', '107', '108,209', 'Invoice No is SVZ21/633 and Sales to SELVARAJ', 1640629800, 1640693375, 1, 0, '2021-12-28 17:39:35'),
(46945, 45, 0, 1, 1202112280003, 'SVZ21/634', '107', '108,209', 'Invoice No is SVZ21/634 and Sales to AJI', 1640629800, 1640693421, 1, 0, '2021-12-28 17:40:21'),
(46946, 39, 0, 1, 1202112280003, 'SVV21/1326', '83', '84,203', 'Invoice No is SVV21/1326 and Sales to MAKESH', 1640629800, 1640694232, 1, 0, '2021-12-28 17:53:52'),
(46947, 39, 0, 1, 1202112280004, 'SVV21/1327', '83', '84,203', 'Invoice No is SVV21/1327 and Sales to MAKESH', 1640629800, 1640694402, 1, 0, '2021-12-28 17:56:42'),
(46948, 48, 0, 1, 1202112280003, 'SKL21/338', '119', '120,212', 'Invoice No is SKL21/338 and Sales to VIRGIN', 1640629800, 1640695109, 1, 0, '2021-12-28 18:08:29'),
(46949, 52, 0, 1, 1202112280004, 'SDM21/385', '1607', ',', 'Invoice No is SDM21/385 and Sales to KANNAN', 1640629800, 1640695736, 1, 0, '2021-12-28 18:18:56'),
(46950, 0, 0, 1, 1202112280004, 'SCS21/385', '68', '66,199', 'Invoice No is SCS21/385 and Sales to AFCONS INFRASTRUCTURE LTD', 1640629800, 1640697263, 1, 0, '2021-12-28 18:44:23'),
(46951, 0, 0, 1, 1202112280005, 'SCS21/386', '68', '66,199', 'Invoice No is SCS21/386 and Sales to AFCONS INFRASTRUCTURE LTD', 1640629800, 1640697769, 1, 0, '2021-12-28 18:52:49'),
(46952, 52, 0, 1, 1202112280005, 'SDM21/386', '1607', ',', 'Invoice No is SDM21/386 and Sales to HARI', 1640629800, 1640698562, 1, 0, '2021-12-28 19:06:02'),
(46953, 38, 0, 1, 1202112280002, 'SEP21/759', '79', '80,202', 'Invoice No is SEP21/759 and Sales to Veeraselvam', 1640629800, 1640701786, 1, 0, '2021-12-28 19:59:46'),
(46954, 38, 0, 1, 1202112280003, 'SEP21/760', '79', '80,202', 'Invoice No is SEP21/760 and Sales to Soosainagyagam', 1640629800, 1640701941, 1, 0, '2021-12-28 20:02:21'),
(46955, 38, 0, 1, 1202112280004, 'SEP21/761', '79', '80,202', 'Invoice No is SEP21/761 and Sales to Daniston', 1640629800, 1640702072, 1, 0, '2021-12-28 20:04:32'),
(46956, 39, 0, 1, 1202112280005, 'SVV21/1328', '83', '84,203', 'Invoice No is SVV21/1328 and Sales to AVUKKAR', 1640629800, 1640705366, 1, 0, '2021-12-28 20:59:26'),
(46957, 55, 0, 2, 2202112280001, '', '2306', '1947', 'CASH TO BANK', 1640629800, 1640707197, 1, 1, '2021-12-28 21:29:57'),
(46958, 55, 0, 1, 1202112280001, 'SMK21/383', '1947', '1948,', 'Invoice No is SMK21/383 and Sales to MARKUSH', 1640629800, 1640707678, 1, 0, '2021-12-28 21:37:58'),
(46959, 55, 0, 1, 1202112280002, 'SMK21/384', '1947', '1948,', 'Invoice No is SMK21/384 and Sales to SERBIN', 1640629800, 1640708597, 1, 0, '2021-12-28 21:53:17'),
(46960, 39, 0, 1, 1202112280006, 'SVV21/1329', '83', '84,203', 'Invoice No is SVV21/1329 and Sales to SAIJU', 1640629800, 1640709842, 1, 0, '2021-12-28 22:14:02'),
(46961, 46, 0, 1, 1202112290001, 'SPV21/256', '111', '112,210', 'Invoice No is SPV21/256 and Sales to Mangroos', 1640716200, 1640747709, 1, 0, '2021-12-29 08:45:09'),
(46962, 50, 0, 1, 1202112290001, 'SMG21/351', '127', '128,214', 'Invoice No is SMG21/351 and Sales to Swan Aquatics', 1640716200, 1640748499, 1, 0, '2021-12-29 08:58:19'),
(46963, 56, 0, 1, 1202112290001, 'SCD21/116', '2260', ',', 'Invoice No is SCD21/116 and Sales to TTDC', 1640716200, 1640752086, 1, 0, '2021-12-29 09:58:06'),
(46964, 52, 0, 1, 1202112290001, 'SDM21/387', '1607', ',', 'Invoice No is SDM21/387 and Sales to ARUMUGAM', 1640716200, 1640752103, 1, 0, '2021-12-29 09:58:23'),
(46965, 52, 0, 1, 1202112290002, 'SDM21/388', '1607', ',', 'Invoice No is SDM21/388 and Sales to SELVAKUMAR', 1640716200, 1640753881, 1, 0, '2021-12-29 10:28:01'),
(46966, 52, 0, 1, 1202112290003, 'SDM21/389', '1607', ',', 'Invoice No is SDM21/389 and Sales to SELVAKUMAR', 1640716200, 1640754144, 1, 0, '2021-12-29 10:32:24'),
(46967, 47, 0, 1, 1202112290001, 'SNK21/208', '115', '116,211', 'Invoice No is SNK21/208 and Sales to BABU', 1640716200, 1640754676, 1, 0, '2021-12-29 10:41:16'),
(46968, 52, 0, 1, 1202112290004, 'SDM21/390', '1607', ',', 'Invoice No is SDM21/390 and Sales to VIJAYAKUMAR', 1640716200, 1640754925, 1, 0, '2021-12-29 10:45:25'),
(46969, 47, 0, 1, 1202112290002, 'SNK21/209', '115', '116,211', 'Invoice No is SNK21/209 and Sales to NANDHA KUMAR', 1640716200, 1640755106, 1, 0, '2021-12-29 10:48:26'),
(46970, 51, 0, 2, 2202112280001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 4-nos of engine (dt40wkl) from obm workshop nagapattinam to rathimeena parcel office.', 1640629800, 1640755803, 1, 1, '2021-12-29 11:00:03'),
(46971, 51, 0, 2, 2202112280002, '', '2097', '1605', 'Being the amount paid towards the parcel service charges of 4-nos of engine(dt40wkl) from Rathimeena parcel office to central store,thiruvananthapuram for obm workshop nagapattinam.', 1640629800, 1640756007, 1, 1, '2021-12-29 11:03:27'),
(46972, 45, 0, 4, 4202103310001, '', '107', '0', 'Adjust entry', 1617129000, 1640757410, 1, 0, '2021-12-29 11:26:50'),
(46973, 52, 0, 2, 2202112280001, '', '1751', '1607', 'being the amount paid towards for E.B. BILL amount purpose of\r\noffice use only payment paid on\r\n28-12-2021', 1640629800, 1640757626, 1, 0, '2021-12-29 11:30:26'),
(46974, 52, 0, 4, 4202112280001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank (via mony transfer) payment deposited\r\non 28-12-2021', 1640629800, 1640758560, 1, 0, '2021-12-29 11:46:00'),
(46975, 51, 0, 1, 1202112290001, 'SNP21/792', '1605', '2018,2020', 'Invoice No is SNP21/792 and Sales to PANNEERSELVAM', 1640716200, 1640758692, 1, 0, '2021-12-29 11:48:12'),
(46976, 48, 0, 1, 1202112290001, 'SKL21/339', '119', '120,212', 'Invoice No is SKL21/339 and Sales to FANCES', 1640716200, 1640758862, 1, 0, '2021-12-29 11:51:02'),
(46977, 50, 0, 4, 4202112290001, '', '126', '127', 'rtgs to sbi maq 90613 swan aquatics', 1640716200, 1640759494, 1, 0, '2021-12-29 12:01:34'),
(46978, 52, 0, 2, 2202112280002, '', '1746', '1607', 'being the amount paid towards for cash deposited charges (via\r\nmony transfer purpose) payment paid on 28-12-2021', 1640629800, 1640759626, 1, 0, '2021-12-29 12:03:46'),
(46979, 50, 0, 1, 1202112290002, 'SMG21/352', '127', '128,214', 'Invoice No is SMG21/352 and Sales to bhagia malaq', 1640716200, 1640760343, 1, 0, '2021-12-29 12:15:43'),
(46980, 51, 0, 1, 1202112290002, 'SNP21/793', '1605', '2018,2020', 'Invoice No is SNP21/793 and Sales to SINGARAVEL', 1640716200, 1640761233, 1, 0, '2021-12-29 12:30:33'),
(46981, 52, 0, 1, 1202112290005, 'SDM21/391', '1607', ',', 'Invoice No is SDM21/391 and Sales to VEERATHAMILSELVAM', 1640716200, 1640761275, 1, 0, '2021-12-29 12:31:15'),
(46982, 39, 0, 1, 1202112290001, 'SVV21/1330', '83', '84,203', 'Invoice No is SVV21/1330 and Sales to ABIN', 1640716200, 1640761660, 1, 0, '2021-12-29 12:37:40'),
(46983, 52, 0, 4, 4202112290001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank (via mony transfer) payment deposited\r\non 29-12-2021', 1640716200, 1640761977, 1, 0, '2021-12-29 12:42:57'),
(46984, 52, 0, 2, 2202112290001, '', '1746', '1607', 'being the amount paid towards for cash deposited charges (via\r\nmony transfer purpose) payment paid on 29-12-2021', 1640716200, 1640762548, 1, 0, '2021-12-29 12:52:28'),
(46985, 56, 0, 1, 1202112290002, 'SCD21/117', '2260', ',', 'Invoice No is SCD21/117 and Sales to SIGAMANI', 1640716200, 1640765000, 1, 0, '2021-12-29 13:33:20'),
(46986, 51, 0, 1, 1202112290003, 'SNP21/794', '1605', '2018,2020', 'Invoice No is SNP21/794 and Sales to MAHENDRAN', 1640716200, 1640767073, 1, 0, '2021-12-29 14:07:53'),
(46987, 39, 0, 1, 1202112290002, 'SVV21/1331', '83', '84,203', 'Invoice No is SVV21/1331 and Sales to PANIYADIMAI', 1640716200, 1640767797, 1, 0, '2021-12-29 14:19:57'),
(46988, 52, 0, 2, 2202112290002, '', '1743', '1607', 'being the amount paid towards for purchasing (ABC) LETURE note\r\nand pen purpose of office use only payment paid on 29-12-2021', 1640716200, 1640767859, 1, 0, '2021-12-29 14:20:59'),
(46989, 45, 0, 4, 4202112290001, '', '106', '107', 'New engine sales Commission', 1640716200, 1640769486, 1, 0, '2021-12-29 14:48:06'),
(46990, 42, 0, 1, 1202112290001, 'SAG21/249', '95', '96,206', 'Invoice No is SAG21/249 and Sales to Saju.', 1640716200, 1640770550, 1, 0, '2021-12-29 15:05:50'),
(46991, 42, 0, 1, 1202112290002, 'SAG21/250', '95', '96,206', 'Invoice No is SAG21/250 and Sales to Francis.', 1640716200, 1640770803, 1, 0, '2021-12-29 15:10:03'),
(46992, 0, 0, 1, 1202112290001, 'SCS21/387', '68', '66,199', 'Invoice No is SCS21/387 and Sales to Ultramarine Yachts Pvt Ltd', 1640716200, 1640771642, 1, 0, '2021-12-29 15:24:02'),
(46993, 49, 0, 1, 1202112290001, 'SAP21/264', '123', '124,213', 'Invoice No is SAP21/264 and Sales to EKAM Travel & Services PVT LTD', 1640716200, 1640772423, 1, 0, '2021-12-29 15:37:03'),
(46994, 48, 0, 1, 1202112290002, 'SKL21/340', '119', '120,212', 'Invoice No is SKL21/340 and Sales to NELSON', 1640716200, 1640772585, 1, 0, '2021-12-29 15:39:45'),
(46995, 56, 0, 1, 1202112290003, 'SCD21/118', '2260', ',', 'Invoice No is SCD21/118 and Sales to THANGARAJ', 1640716200, 1640773805, 1, 0, '2021-12-29 16:00:05'),
(46996, 49, 0, 1, 1202112290002, 'SAP21/265', '123', '124,213', 'Invoice No is SAP21/265 and Sales to Sannan', 1640716200, 1640773996, 1, 0, '2021-12-29 16:03:16'),
(46997, 39, 0, 1, 1202112290003, 'SVV21/1332', '83', '84,203', 'Invoice No is SVV21/1332 and Sales to REETHAS', 1640716200, 1640774366, 1, 0, '2021-12-29 16:09:26'),
(46998, 46, 0, 1, 1202112290002, 'SPV21/257', '111', '112,210', 'Invoice No is SPV21/257 and Sales to Christopher', 1640716200, 1640774627, 1, 0, '2021-12-29 16:13:47'),
(46999, 39, 0, 1, 1202112290004, 'SVV21/1333', '83', '84,203', 'Invoice No is SVV21/1333 and Sales to JERIN', 1640716200, 1640774707, 1, 0, '2021-12-29 16:15:07'),
(47000, 39, 0, 4, 4202112290001, '', '82', '83', 'Cash to bank', 1640716200, 1640774762, 1, 0, '2021-12-29 16:16:02'),
(47001, 52, 0, 2, 2202112290003, '', '1743', '1607', 'being the amount paid towards for xerox copy and printout charges purpose of office use only payment paid on 29-12-2021', 1640716200, 1640775040, 1, 0, '2021-12-29 16:20:40'),
(47002, 52, 0, 2, 2202112290004, '', '1785', '1607', 'being the amount paid towards for new obm suzuki engine seals\r\ninsentive 3 nos (A.MADHAVAN) payment paid on 29-12-2021', 1640716200, 1640775211, 1, 0, '2021-12-29 16:23:31'),
(47003, 51, 0, 1, 1202112290004, 'SNP21/795', '1605', '2018,2020', 'Invoice No is SNP21/795 and Sales to SENTHIL', 1640716200, 1640775635, 1, 0, '2021-12-29 16:30:35'),
(47004, 53, 0, 1, 1202112290001, 'SPZ21/129', '1675', '1922,', 'Invoice No is SPZ21/129 and Sales to saran', 1640716200, 1640778592, 1, 0, '2021-12-29 17:19:52'),
(47005, 45, 0, 1, 1202112290001, 'SVZ21/635', '107', '108,209', 'Invoice No is SVZ21/635 and Sales to JOHNEY', 1640716200, 1640779109, 1, 0, '2021-12-29 17:28:29'),
(47006, 45, 0, 1, 1202112290002, 'SVZ21/636', '107', '108,209', 'Invoice No is SVZ21/636 and Sales to 6A VZM', 1640716200, 1640782244, 1, 0, '2021-12-29 18:20:44'),
(47007, 39, 0, 1, 1202112290005, 'SVV21/1334', '83', '84,203', 'Invoice No is SVV21/1334 and Sales to RAJ', 1640716200, 1640785991, 1, 0, '2021-12-29 19:23:11'),
(47008, 39, 0, 1, 1202112290006, 'SVV21/1335', '83', '84,203', 'Invoice No is SVV21/1335 and Sales to RAJ', 1640716200, 1640786238, 1, 0, '2021-12-29 19:27:18'),
(47009, 50, 0, 1, 1202112290003, 'SMG21/353', '127', '128,214', 'Invoice No is SMG21/353 and Sales to Swan Aquatics', 1640716200, 1640792646, 1, 0, '2021-12-29 21:14:06'),
(47010, 50, 0, 1, 1202112290004, 'SMG21/354', '127', '128,214', 'Invoice No is SMG21/354 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1640716200, 1640792951, 1, 0, '2021-12-29 21:19:11'),
(47011, 50, 0, 4, 4202112280001, '', '126', '127', 'cash to sbi maq total 61000 obm-48347 w/o-48347', 1640629800, 1640793782, 1, 0, '2021-12-29 21:33:02'),
(47012, 50, 0, 2, 2202112290001, '', '1772', '127', 'incentive to josekutty 20 units', 1640716200, 1640793877, 1, 1, '2021-12-29 21:34:37'),
(47013, 55, 0, 1, 1202112290001, 'SMK21/385', '1947', '1948,', 'Invoice No is SMK21/385 and Sales to THAS', 1640716200, 1640796072, 1, 0, '2021-12-29 22:11:12'),
(47014, 45, 0, 1, 1202112300001, 'SVZ21/637', '107', '108,209', 'Invoice No is SVZ21/637 and Sales to shaju', 1640802600, 1640834808, 1, 0, '2021-12-30 08:56:48'),
(47015, 56, 0, 1, 1202112300001, 'SCD21/119', '2260', ',', 'Invoice No is SCD21/119 and Sales to MATHAN', 1640802600, 1640839739, 1, 0, '2021-12-30 10:18:59'),
(47016, 0, 0, 1, 1202112300001, 'SCS21/388', '68', '66,199', 'Invoice No is SCS21/388 and Sales to KRISHNAN KUTTY NAIR', 1640802600, 1640840035, 1, 0, '2021-12-30 10:23:55'),
(47017, 39, 0, 1, 1202112300001, 'SVV21/1336', '83', '84,203', 'Invoice No is SVV21/1336 and Sales to Johnson', 1640802600, 1640843243, 1, 0, '2021-12-30 11:17:23'),
(47018, 56, 0, 4, 4202112290001, '', '2259', '2260', 'Being the cash deposited to IOB Velankanni A/C No;090501000004146 for obm workshop cuddalore.', 1640716200, 1640844133, 1, 0, '2021-12-30 11:32:13'),
(47019, 49, 0, 1, 1202112300001, 'SAP21/266', '123', '124,213', 'Invoice No is SAP21/266 and Sales to Shijo', 1640802600, 1640844419, 1, 0, '2021-12-30 11:36:59'),
(47020, 53, 0, 2, 2202112300001, '', '2173', '1675', 'being tha amount pait towarts courier charges enayam spears transer 25311-99j00,2nos obm pazhaverkadu 30/12/21', 1640802600, 1640844941, 1, 0, '2021-12-30 11:45:41'),
(47021, 55, 0, 2, 2202112300001, '', '2306', '1947', 'CASH TO BANK', 1640802600, 1640845075, 1, 1, '2021-12-30 11:47:55'),
(47022, 47, 0, 4, 4202112300001, '', '114', '115', 'CASH DEPOSIT TO BANK', 1640802600, 1640847174, 1, 0, '2021-12-30 12:22:54'),
(47023, 42, 0, 1, 1202112300001, 'SAG21/251', '95', '96,206', 'Invoice No is SAG21/251 and Sales to Antony.', 1640802600, 1640852144, 1, 0, '2021-12-30 13:45:44'),
(47024, 36, 0, 1, 1202112300001, 'SMT21/294', '71', '72,200', 'Invoice No is SMT21/294 and Sales to JUSTIN', 1640802600, 1640852320, 1, 0, '2021-12-30 13:48:40'),
(47043, 43, 0, 1, 1202112300002, 'SMN21/215', '99', '100,207', 'Invoice No is SMN21/215 and Sales to Merlin', 1640802600, 1640868533, 1, 0, '2021-12-30 18:18:53'),
(47026, 56, 0, 1, 1202112300002, 'SCD21/120', '2260', ',', 'Invoice No is SCD21/120 and Sales to ABILRAJ', 1640802600, 1640852552, 1, 0, '2021-12-30 13:52:32'),
(47028, 42, 0, 1, 1202112300002, 'SAG21/252', '95', '96,206', 'Invoice No is SAG21/252 and Sales to Richard.', 1640802600, 1640853553, 1, 0, '2021-12-30 14:09:13'),
(47029, 0, 0, 1, 1202112300002, 'SCS21/389', '68', '66,199', 'Invoice No is SCS21/389 and Sales to VARGHES', 1640802600, 1640854709, 1, 0, '2021-12-30 14:28:29'),
(47030, 47, 0, 1, 1202112300001, 'SNK21/210', '115', '116,211', 'Invoice No is SNK21/210 and Sales to GEORGE', 1640802600, 1640856418, 1, 0, '2021-12-30 14:56:58'),
(47031, 0, 0, 1, 1202112300003, 'SCS21/390', '68', '66,199', 'Invoice No is SCS21/390 and Sales to MARIS MARINE', 1640802600, 1640856964, 1, 0, '2021-12-30 15:06:04'),
(47032, 56, 0, 1, 1202112300003, 'SCD21/121', '2260', ',', 'Invoice No is SCD21/121 and Sales to ABILRAJ', 1640802600, 1640856995, 1, 0, '2021-12-30 15:06:35'),
(47034, 0, 0, 1, 1202112300004, 'SCS21/391', '68', '66,199', 'Invoice No is SCS21/391 and Sales to AQUACRAFTS', 1640802600, 1640859593, 1, 0, '2021-12-30 15:49:53'),
(47035, 49, 0, 4, 4202112300001, '', '122', '123', 'Cash deposited', 1640802600, 1640859876, 1, 0, '2021-12-30 15:54:36'),
(47036, 43, 0, 1, 1202112300001, 'SMN21/214', '99', '100,207', 'Invoice No is SMN21/214 and Sales to Fready', 1640802600, 1640861059, 1, 0, '2021-12-30 16:14:19'),
(47037, 49, 0, 1, 1202112300002, 'SAP21/267', '123', '124,213', 'Invoice No is SAP21/267 and Sales to Harish', 1640802600, 1640863723, 1, 0, '2021-12-30 16:58:43'),
(47038, 49, 0, 4, 4202112290001, '', '122', '123', 'Cash to bank', 1640716200, 1640864099, 1, 0, '2021-12-30 17:04:59'),
(47039, 49, 0, 1, 1202112300003, 'SAP21/268', '123', '124,213', 'Invoice No is SAP21/268 and Sales to Hari kumar ', 1640802600, 1640864564, 1, 0, '2021-12-30 17:12:44'),
(47040, 42, 0, 4, 4202112300001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1640802600, 1640864708, 1, 0, '2021-12-30 17:15:08'),
(47041, 42, 0, 2, 2202112300001, '', '1254', '95', 'Purchase Tools, Player and Screwdriver.', 1640802600, 1640864994, 1, 0, '2021-12-30 17:19:54'),
(47042, 42, 0, 2, 2202112300002, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1640802600, 1640865133, 1, 0, '2021-12-30 17:22:13'),
(47044, 43, 0, 1, 1202112300003, 'SMN21/216', '99', '100,207', 'Invoice No is SMN21/216 and Sales to Alex', 1640802600, 1640869178, 1, 0, '2021-12-30 18:29:38'),
(47045, 38, 0, 4, 4202112300001, '', '78', '79', 'cash to bank', 1640802600, 1640877363, 1, 0, '2021-12-30 20:46:03'),
(47046, 38, 0, 1, 1202112300001, 'SEP21/762', '79', '80,202', 'Invoice No is SEP21/762 and Sales to Alesander', 1640802600, 1640877554, 1, 0, '2021-12-30 20:49:14'),
(47047, 38, 0, 1, 1202112300002, 'SEP21/763', '79', '80,202', 'Invoice No is SEP21/763 and Sales to Merlin', 1640802600, 1640877649, 1, 0, '2021-12-30 20:50:49'),
(47048, 38, 0, 1, 1202112300003, 'SEP21/764', '79', '80,202', 'Invoice No is SEP21/764 and Sales to Wilfread', 1640802600, 1640878152, 1, 0, '2021-12-30 20:59:12'),
(47049, 39, 0, 1, 1202112300002, 'SVV21/1337', '83', '84,203', 'Invoice No is SVV21/1337 and Sales to Antony', 1640802600, 1640882462, 1, 0, '2021-12-30 22:11:02'),
(47050, 39, 0, 1, 1202112300003, 'SVV21/1338', '83', '84,203', 'Invoice No is SVV21/1338 and Sales to Robert', 1640802600, 1640882568, 1, 0, '2021-12-30 22:12:48'),
(47051, 45, 0, 1, 1202112300002, 'SVZ21/638', '107', '108,209', 'Invoice No is SVZ21/638 and Sales to Agastin', 1640802600, 1640882650, 1, 0, '2021-12-30 22:14:10'),
(47052, 55, 0, 1, 1202112300001, 'SMK21/386', '1947', '1948,', 'Invoice No is SMK21/386 and Sales to MACHESH', 1640802600, 1640883853, 1, 0, '2021-12-30 22:34:13'),
(47053, 55, 0, 1, 1202112300002, 'SMK21/387', '1947', '1948,', 'Invoice No is SMK21/387 and Sales to JERRY BRO', 1640802600, 1640884070, 1, 0, '2021-12-30 22:37:50'),
(47054, 50, 0, 1, 1202112310001, 'SMG21/355', '127', '128,214', 'Invoice No is SMG21/355 and Sales to vinaya', 1640889000, 1640912356, 1, 0, '2021-12-31 06:29:16'),
(47055, 50, 0, 1, 1202112310002, 'SMG21/356', '127', '128,214', 'Invoice No is SMG21/356 and Sales to mamud bashir mujavar', 1640889000, 1640913643, 1, 0, '2021-12-31 06:50:43'),
(47056, 50, 0, 4, 4202112300001, '', '126', '127', 'rtgs to sbi maq', 1640802600, 1640914224, 1, 0, '2021-12-31 07:00:24'),
(47057, 50, 0, 2, 2202112310001, '', '1295', '127', 'rly kuly tempo charge 500+400', 1640889000, 1640914579, 1, 1, '2021-12-31 07:06:19'),
(47058, 50, 0, 2, 2202112160001, '', '1074', '127', 'travaling expence for maq to tvm m,eetting', 1639593000, 1640914677, 1, 1, '2021-12-31 07:07:57'),
(47059, 50, 0, 2, 2202112310002, '', '1074', '127', 'maq to karwar obm marketting', 1640889000, 1640914859, 1, 1, '2021-12-31 07:10:59'),
(47060, 50, 0, 2, 2202112310003, '', '1772', '127', 'incentive to josekutty', 1640889000, 1640914949, 1, 1, '2021-12-31 07:12:29'),
(47061, 50, 0, 2, 2202112280001, '', '1074', '127', 'travaling expence for maq to tvm meetting', 1640629800, 1640915080, 1, 1, '2021-12-31 07:14:40'),
(47062, 50, 0, 2, 2202112310004, '', '1391', '127', 'field alavance 3days ', 1640889000, 1640915197, 1, 1, '2021-12-31 07:16:37'),
(47063, 50, 0, 2, 2202112310005, '', '2107', '127', 'food alavance 3days', 1640889000, 1640915263, 1, 1, '2021-12-31 07:17:43'),
(47064, 50, 0, 2, 2202112310006, '', '1298', '127', 'unloading charge', 1640889000, 1640915330, 1, 1, '2021-12-31 07:18:50'),
(47065, 50, 0, 2, 2202112310007, '', '1295', '127', 'transporting charge 568+503', 1640889000, 1640916053, 1, 1, '2021-12-31 07:30:53'),
(47066, 50, 0, 2, 2202112310008, '', '1391', '127', 'rent for kolapur to malvan 7500', 1640889000, 1640916119, 1, 1, '2021-12-31 07:31:59'),
(47067, 50, 0, 2, 2202112310009, '', '1054', '127', 'teliphone charge', 1640889000, 1640916164, 1, 1, '2021-12-31 07:32:44'),
(47068, 50, 0, 2, 2202112310010, '', '1074', '127', 'auto charge to bank', 1640889000, 1640916243, 1, 1, '2021-12-31 07:34:03'),
(47069, 50, 0, 2, 2202112310011, '', '1074', '127', 'auto charge to mulihithlu 7 times', 1640889000, 1640916355, 1, 1, '2021-12-31 07:35:55'),
(47070, 50, 0, 2, 2202112310012, '', '2106', '127', 'tea washing', 1640889000, 1640916412, 1, 1, '2021-12-31 07:36:52'),
(47071, 50, 0, 2, 2202112310013, '', '1065', '127', 'tea washing', 1640889000, 1640916452, 1, 1, '2021-12-31 07:37:32'),
(47072, 50, 0, 2, 2202112310014, '', '2109', '127', 'travaling alavance', 1640889000, 1640916504, 1, 1, '2021-12-31 07:38:24'),
(47073, 50, 0, 2, 2202112310015, '', '1074', '127', 'travalinalavance for maq to rajapuram', 1640889000, 1640916563, 1, 1, '2021-12-31 07:39:23'),
(47074, 50, 0, 2, 2202112310016, '', '2343', '127', 'adar state alavance', 1640889000, 1640916617, 1, 1, '2021-12-31 07:40:17'),
(47075, 50, 0, 2, 2202112310017, '', '1300', '127', 'courier', 1640889000, 1640916687, 1, 1, '2021-12-31 07:41:27'),
(47076, 50, 0, 2, 2202112310018, '', '1391', '127', 'obm marketting', 1640889000, 1640916731, 1, 1, '2021-12-31 07:42:11'),
(47114, 50, 0, 4, 4202112310001, '', '127', '0', 'Cash From OBM Account', 1640889000, 1640930431, 1, 0, '2021-12-31 11:30:31'),
(47078, 50, 0, 2, 2202112310020, '', '1077', '127', 'store alavance', 1640889000, 1640916830, 1, 1, '2021-12-31 07:43:50'),
(47079, 50, 0, 2, 2202112310021, '', '1300', '127', 'clerical works', 1640889000, 1640916994, 1, 1, '2021-12-31 07:46:34'),
(47080, 50, 0, 2, 2202112310022, '', '1163', '127', 'electricity charge', 1640889000, 1640918375, 1, 1, '2021-12-31 08:09:35'),
(47323, 49, 0, 1, 1202201040001, 'SAP21/272', '123', '124,213', 'Invoice No is SAP21/272 and Sales to Anish', 1641234600, 1641289296, 1, 0, '2022-01-04 15:11:36'),
(47082, 45, 0, 1, 1202112310001, 'SVZ21/639', '107', '108,209', 'Invoice No is SVZ21/639 and Sales to raju', 1640889000, 1640919379, 1, 0, '2021-12-31 08:26:19'),
(47083, 38, 0, 2, 2202112310001, '', '1236', '79', 'stipend dasittas', 1640889000, 1640922070, 1, 1, '2021-12-31 09:11:10'),
(47084, 38, 0, 2, 2202112310002, '', '1223', '79', 'tank,sweeping,tele', 1640889000, 1640922228, 1, 0, '2021-12-31 09:13:48'),
(47085, 38, 0, 2, 2202112310003, '', '1225', '79', 'tea&washing 4 nos', 1640889000, 1640922724, 1, 0, '2021-12-31 09:22:04'),
(47086, 38, 0, 2, 2202112310004, '', '1224', '79', 'autofare to bank', 1640889000, 1640922946, 1, 1, '2021-12-31 09:25:46'),
(47087, 36, 0, 1, 1202112310001, 'SMT21/295', '71', '72,200', 'Invoice No is SMT21/295 and Sales to NITHIN', 1640889000, 1640924156, 1, 0, '2021-12-31 09:45:56'),
(47088, 51, 0, 2, 2202112300001, '', '2097', '1605', 'Being the amount paid towards the parcel service charges & transportation charges of 1-no of Engine DF30AL From obm workshop to trivandrum(ho) for obm workshop nagapattinam.', 1640802600, 1640925616, 1, 1, '2021-12-31 10:10:17'),
(47089, 52, 0, 2, 2202112310001, '', '1748', '1607', 'being the amount paid towards for mr.s G.PADMAVADI workshop rent month of december payment paid on 31-12-2021', 1640889000, 1640925874, 1, 0, '2021-12-31 10:14:34'),
(47090, 51, 0, 2, 2202112310001, '', '2143', '1605', 'Being the amount paid towards the tea &washing allowance of prabu for the month of december 2021 at 24deys for obm workshop nagapattinam.', 1640889000, 1640925914, 1, 1, '2021-12-31 10:15:14'),
(47091, 54, 0, 1, 1202112310001, 'STR21/124', '1903', '1928,', 'Invoice No is STR21/124 and Sales to Selvan', 1640889000, 1640926037, 1, 0, '2021-12-31 10:17:17'),
(47092, 51, 0, 2, 2202112310002, '', '2144', '1605', 'Being the amount paid towards the tea & washing allowance of arivalan for the month of december 2021 at 26days for obm workshop nagapattinam. ', 1640889000, 1640926077, 1, 1, '2021-12-31 10:17:57'),
(47093, 54, 0, 2, 2202112310001, '', '2110', '1903', 'TIRUCHENDUR STORE KEEPING\r\nALLAWANCE 1000', 1640889000, 1640926262, 1, 0, '2021-12-31 10:21:02'),
(47094, 51, 0, 2, 2202112310003, '', '2075', '1605', 'Being the amount paid towards the travel expenses of arivalan at tharangambadi to nagapattinam up & down @100-26 days for the month of december 2021 for obm workshop nagapattinam. ', 1640889000, 1640926377, 1, 1, '2021-12-31 10:22:57'),
(47095, 54, 0, 2, 2202112310001, '', '1944', '1903', 'TIRUCHENDUR TEA ANT WASHING\r\nALLAWANCE 800', 1640889000, 1640926561, 1, 0, '2021-12-31 10:26:01'),
(47096, 52, 0, 2, 2202112310002, '', '1747', '1607', 'being the amount paid towards for mr.kaliyamoorthy watchman\r\nsalarry month of december payment paid on 31-12-2021', 1640889000, 1640926645, 1, 0, '2021-12-31 10:27:25'),
(47097, 51, 0, 2, 2202112310004, '', '2142', '1605', 'Being the amount paid towards the tea & washing allowance of albin for the month of december 2021 at 26days for obm workshop nagapattinam.', 1640889000, 1640926720, 1, 1, '2021-12-31 10:28:40'),
(47098, 54, 0, 2, 2202112010001, '', '1943', '1903', 'TIRUCHENDUR\r\nEB BILL 252', 1638297000, 1640926734, 1, 0, '2021-12-31 10:28:54'),
(47099, 51, 0, 2, 2202112310005, '', '2141', '1605', 'Being the amount paid towards the tea & washing allowance of vimaladevi(acc) for the month of december 2021 at 24 days for obm workshop nagapattinam.', 1640889000, 1640926872, 1, 1, '2021-12-31 10:31:12'),
(47100, 54, 0, 2, 2202112280001, '', '1942', '1903', 'MARKETING VEMBAR\r\nPETROL ALLAWANCE\r\nKM. 80*5=400', 1640629800, 1640927035, 1, 0, '2021-12-31 10:33:55'),
(47101, 51, 0, 2, 2202112310006, '', '2190', '1605', 'Being the amount paid towards the stiphend of vimaladevi(acc) for the month of december 2021 for obm workshop nagapattinam.', 1640889000, 1640927045, 1, 1, '2021-12-31 10:34:05'),
(47102, 51, 0, 2, 2202112310007, '', '2313', '1605', 'Being the amount paid towards the salary of sundarajan watchman for the month of december 2021 for obm workshop nagapattinam.', 1640889000, 1640927220, 1, 1, '2021-12-31 10:37:00'),
(47103, 51, 0, 2, 2202112310008, '', '2145', '1605', 'Being the amount paid towrads the tea & washing allowance of dasan for the month of december 2021 at 26 days for obm workshop nagapattinam.', 1640889000, 1640927389, 1, 1, '2021-12-31 10:39:49'),
(47104, 51, 0, 2, 2202112310009, '', '2099', '1605', 'Being the amount paid towards the store keeping allowance of dasan for the month of december 2021 for obm workshop nagapattinam.', 1640889000, 1640927533, 1, 1, '2021-12-31 10:42:13'),
(47105, 51, 0, 2, 2202112310010, '', '2099', '1605', 'Being the amount paid towards the outstation allowance of dasan for the month of december 2021 for obm workshop nagapattinam.', 1640889000, 1640927684, 1, 1, '2021-12-31 10:44:44'),
(47106, 52, 0, 2, 2202112310003, '', '1750', '1607', 'being the amount paid towards for A.MADHAVAN tea and washing\r\nallowence month of decemper payment paid on 31-12-2021', 1640889000, 1640927695, 1, 0, '2021-12-31 10:44:55'),
(47107, 47, 0, 1, 1202112310001, 'SNK21/211', '115', '116,211', 'Invoice No is SNK21/211 and Sales to RIJU', 1640889000, 1640927862, 1, 0, '2021-12-31 10:47:42'),
(47108, 52, 0, 2, 2202112310004, '', '1752', '1607', 'being the amount paid towards for A.MADHAVAN store keeping allowence month of decemper payment paid on 31-12-2021', 1640889000, 1640928179, 1, 0, '2021-12-31 10:52:59'),
(47109, 52, 0, 1, 1202112310001, 'SDM21/392', '1607', ',', 'Invoice No is SDM21/392 and Sales to VEERAMANI', 1640889000, 1640928616, 1, 0, '2021-12-31 11:00:16'),
(47110, 52, 0, 2, 2202112310005, '', '1745', '1607', 'being the amount paid towards for A.MADHAVAN mobile allowence\r\nmonth of december payment paid on 31-12-2021', 1640889000, 1640929869, 1, 0, '2021-12-31 11:21:09'),
(47111, 51, 0, 2, 2202112310011, '', '2089', '1605', 'Being the amount paid towards the purchase of drinking water of 2 cans @ 40 for the month of december 2021 for obm workshop nagapattinam.', 1640889000, 1640929915, 1, 0, '2021-12-31 11:21:55'),
(47115, 42, 0, 1, 1202112310001, 'SAG21/253', '95', '96,206', 'Invoice No is SAG21/253 and Sales to Sebastian.', 1640889000, 1640930543, 1, 0, '2021-12-31 11:32:23'),
(47113, 51, 0, 2, 2202112310012, '', '2090', '1605', 'Being the amount paid towards the courier expenses of bill transfer for the month of december 2021 for obm workshop napattinam.', 1640889000, 1640930139, 1, 1, '2021-12-31 11:25:39'),
(47116, 47, 0, 2, 2202112310001, '', '2344', '115', 'STORE KEEPING ALLAWANCE', 1640889000, 1640931006, 1, 0, '2021-12-31 11:40:06'),
(47117, 42, 0, 1, 1202112310002, 'SAG21/254', '95', '96,206', 'Invoice No is SAG21/254 and Sales to Shaji.', 1640889000, 1640931033, 1, 0, '2021-12-31 11:40:33'),
(47118, 47, 0, 2, 2202112310002, '', '2345', '115', 'TEA AND WASHING ALLAWANCE FOR JIMMI SIMON', 1640889000, 1640931101, 1, 0, '2021-12-31 11:41:41'),
(47119, 47, 0, 2, 2202112310003, '', '1796', '115', 'TEA AND WASHING ALLWANCE FOR YESU DASAN', 1640889000, 1640931202, 1, 0, '2021-12-31 11:43:22'),
(47120, 43, 0, 1, 1202112310001, 'SMN21/217', '99', '100,207', 'Invoice No is SMN21/217 and Sales to Jacob', 1640889000, 1640931217, 1, 0, '2021-12-31 11:43:37'),
(47121, 47, 0, 2, 2202112310004, '', '2336', '115', 'PETROLE EXPENSE FOR CORIER OFFICE AND BANK', 1640889000, 1640931312, 1, 0, '2021-12-31 11:45:12'),
(47122, 47, 0, 2, 2202112310005, '', '2336', '115', 'NEW ENGINE SALE INCENTIVE', 1640889000, 1640931380, 1, 0, '2021-12-31 11:46:20'),
(47123, 47, 0, 2, 2202112310006, '', '2336', '115', 'WORK ARAGEMENT TA DA FOR JIMMI SIMON KOLLAM TO KARAMANA', 1640889000, 1640931538, 1, 0, '2021-12-31 11:48:58'),
(47124, 52, 0, 1, 1202112310002, 'SDM21/393', '1607', ',', 'Invoice No is SDM21/393 and Sales to SELVAKUMAR', 1640889000, 1640931554, 1, 0, '2021-12-31 11:49:14'),
(47125, 42, 0, 1, 1202112310003, 'SAG21/255', '95', '96,206', 'Invoice No is SAG21/255 and Sales to Francis.', 1640889000, 1640931724, 1, 0, '2021-12-31 11:52:04'),
(47126, 36, 0, 4, 4202112310001, '', '70', '71', 'CASH TO BANK', 1640889000, 1640931926, 1, 0, '2021-12-31 11:55:26'),
(47127, 45, 0, 1, 1202112310002, 'SVZ21/640', '107', '108,209', 'Invoice No is SVZ21/640 and Sales to yesudas', 1640889000, 1640931980, 1, 0, '2021-12-31 11:56:20'),
(47128, 52, 0, 1, 1202112310003, 'SDM21/394', '1607', ',', 'Invoice No is SDM21/394 and Sales to SENTHIL', 1640889000, 1640932185, 1, 0, '2021-12-31 11:59:45'),
(47129, 46, 0, 2, 2202112310001, '', '1187', '111', 'Purchase of Drinking water', 1640889000, 1640934202, 1, 0, '2021-12-31 12:33:22'),
(47130, 46, 0, 2, 2202112310002, '', '1009', '111', 'Store keeping allowance for the month of December-2021', 1640889000, 1640934274, 1, 0, '2021-12-31 12:34:34'),
(47131, 46, 0, 2, 2202112310003, '', '1181', '111', 'OBM Marketing Allowance', 1640889000, 1640934325, 1, 1, '2021-12-31 12:35:25'),
(47132, 46, 0, 2, 2202112310004, '', '1177', '111', 'Monthly traveling allowance', 1640889000, 1640934386, 1, 0, '2021-12-31 12:36:26'),
(47133, 46, 0, 2, 2202112310005, '', '1010', '111', 'Tea & washing allowance Johnson & Jackson Daniel (830*2)', 1640889000, 1640934497, 1, 0, '2021-12-31 12:38:17'),
(47134, 56, 0, 2, 2202112310001, '', '2307', '2260', 'Being the amount paid towards the stiphend of barathkumar(trainee) for the month of december 2021 for obm workshop cuddalore.', 1640889000, 1640935301, 1, 1, '2021-12-31 12:51:41'),
(47135, 56, 0, 4, 4202112310001, '', '2259', '2260', 'Being the cash deposited to IOB velankanni a/c no;090501000004146 for obm workshop cuddalore.', 1640889000, 1640935428, 1, 0, '2021-12-31 12:53:48'),
(47136, 56, 0, 2, 2202112310002, '', '2308', '2260', 'Being the amount paid towrads the tea & washing allowance of barathkumar for the month of december 2021 at 26 days for obm workshop cuddalore.', 1640889000, 1640935673, 1, 1, '2021-12-31 12:57:53'),
(47137, 56, 0, 2, 2202112310003, '', '2262', '2260', 'Being the amount paid towards the outstation allowance of ajin for the month of december 2021 for obm workshop cuddalore.', 1640889000, 1640935813, 1, 1, '2021-12-31 13:00:13'),
(47138, 56, 0, 2, 2202112310004, '', '2284', '2260', 'Being the amount paid towards the store keeping allowance of ajin for the month of december 2021 for obm workshop cuddalore.', 1640889000, 1640936332, 1, 1, '2021-12-31 13:08:52'),
(47139, 56, 0, 2, 2202112310005, '', '2276', '2260', 'Being the amount paid towards the tea & washing allowance of ajin for the month december 2021 at 16 days for obm workshop cuddalore.', 1640889000, 1640936739, 1, 1, '2021-12-31 13:15:39'),
(47140, 52, 0, 1, 1202112310004, 'SDM21/395', '1607', ',', 'Invoice No is SDM21/395 and Sales to PRAVEENKUMAR', 1640889000, 1640937214, 1, 0, '2021-12-31 13:23:34'),
(47141, 56, 0, 2, 2202112310006, '', '2262', '2260', 'Being the amount paid to towards the engine sales allowance of 1-no engine (dt30l-03005-915296) for the month of december 2021 for obm workshop cuddalore.', 1640889000, 1640937252, 1, 1, '2021-12-31 13:24:12'),
(47142, 0, 0, 1, 1202112310001, 'SCS21/392', '68', '66,199', 'Invoice No is SCS21/392 and Sales to M/s. SURF TURF', 1640889000, 1640937384, 1, 0, '2021-12-31 13:26:24'),
(47143, 56, 0, 2, 2202112310007, '', '2264', '2260', 'Being the amount paid towards the purchase of water cans for the month of december 2021 for obm workshop nagapattinam.', 1640889000, 1640937506, 1, 0, '2021-12-31 13:28:26'),
(47144, 52, 0, 1, 1202112310005, 'SDM21/396', '1607', ',', 'Invoice No is SDM21/396 and Sales to BAHARATHI', 1640889000, 1640937522, 1, 0, '2021-12-31 13:28:42'),
(47145, 56, 0, 2, 2202112100001, '', '2266', '2260', 'Being the amount paid towards the purchase of cotton waste for obm workshop cuddalore.', 1639074600, 1640937802, 1, 0, '2021-12-31 13:33:22'),
(47146, 49, 0, 1, 1202112310001, 'SAP21/269', '123', '124,213', 'Invoice No is SAP21/269 and Sales to SAJAN', 1640889000, 1640937813, 1, 0, '2021-12-31 13:33:33'),
(47147, 56, 0, 2, 2202112310008, '', '2272', '2260', 'Being the amount paid towards the internet recharge expenses of office modam for the month of december 2021 for obm workshop cuddalore.', 1640889000, 1640938295, 1, 0, '2021-12-31 13:41:35'),
(47148, 43, 0, 4, 4202112310001, '', '98', '99', 'Cash deposited Puthukurichy Bank.', 1640889000, 1640938959, 1, 0, '2021-12-31 13:52:39'),
(47149, 43, 0, 2, 2202112310001, '', '2246', '99', 'The month of Salary December 2021.', 1640889000, 1640939144, 1, 1, '2021-12-31 13:55:44'),
(47150, 43, 0, 2, 2202112020001, '', '1669', '99', 'Printer-Refilling Ink.', 1638383400, 1640939574, 1, 1, '2021-12-31 14:02:54'),
(47151, 43, 0, 2, 2202112070001, '', '1199', '99', 'Purchase Baniyan Wast.', 1638815400, 1640939758, 1, 0, '2021-12-31 14:05:58'),
(47152, 43, 0, 2, 2202112090001, '', '1024', '99', 'Drinking water.', 1638988200, 1640939963, 1, 0, '2021-12-31 14:09:23'),
(47153, 51, 0, 1, 1202112310001, 'SNP21/796', '1605', '2018,2020', 'Invoice No is SNP21/796 and Sales to PANNEERSELVAM', 1640889000, 1640940351, 1, 0, '2021-12-31 14:15:51'),
(47154, 51, 0, 1, 1202112310002, 'SNP21/797', '1605', '2018,2020', 'Invoice No is SNP21/797 and Sales to SIVA', 1640889000, 1640943836, 1, 0, '2021-12-31 15:13:56'),
(47155, 52, 0, 1, 1202112310006, 'SDM21/397', '1607', ',', 'Invoice No is SDM21/397 and Sales to VELU', 1640889000, 1640944714, 1, 0, '2021-12-31 15:28:34'),
(47171, 39, 0, 1, 1202112310001, 'SVV21/1339', '83', '84,203', 'Invoice No is SVV21/1339 and Sales to Alphonse', 1640889000, 1640963008, 1, 0, '2021-12-31 20:33:28'),
(47157, 37, 0, 1, 1202112310001, 'SCL21/245', '75', '76,201', 'Invoice No is SCL21/245 and Sales to Mr Antony', 1640889000, 1640945184, 1, 0, '2021-12-31 15:36:24'),
(47158, 37, 0, 2, 2202112310001, '', '1063', '75', 'Stor Allowances', 1640889000, 1640945354, 1, 0, '2021-12-31 15:39:14'),
(47159, 37, 0, 2, 2202112310002, '', '1056', '75', 'Sales Promation', 1640889000, 1640945515, 1, 1, '2021-12-31 15:41:55'),
(47160, 52, 0, 2, 2202112310006, '', '1743', '1607', 'being the amount paid towards for purchasing the office note\r\npurpose of office use only payment paid on 31-12-2021', 1640889000, 1640946298, 1, 0, '2021-12-31 15:54:58'),
(47161, 52, 0, 2, 2202112310007, '', '1745', '1607', 'being the amount paid towards for jio net connection 3 month\r\npurpose of office use only\r\npayment paid on 31-12-2021', 1640889000, 1640946763, 1, 0, '2021-12-31 16:02:43'),
(47162, 38, 0, 1, 1202112310001, 'SEP21/765', '79', '80,202', 'Invoice No is SEP21/765 and Sales to Shibu', 1640889000, 1640947693, 1, 0, '2021-12-31 16:18:13'),
(47163, 38, 0, 1, 1202112310002, 'SEP21/766', '79', '80,202', 'Invoice No is SEP21/766 and Sales to Kelton', 1640889000, 1640947790, 1, 0, '2021-12-31 16:19:50'),
(47164, 38, 0, 1, 1202112310003, 'SEP21/767', '79', '80,202', 'Invoice No is SEP21/767 and Sales to Wilfread', 1640889000, 1640947918, 1, 0, '2021-12-31 16:21:58'),
(47165, 38, 0, 1, 1202112310004, 'SEP21/768', '79', '80,202', 'Invoice No is SEP21/768 and Sales to Stephen', 1640889000, 1640948123, 1, 0, '2021-12-31 16:25:23'),
(47166, 51, 0, 1, 1202112310003, 'SNP21/798', '1605', '2018,2020', 'Invoice No is SNP21/798 and Sales to MURUGAN', 1640889000, 1640949028, 1, 0, '2021-12-31 16:40:28'),
(47167, 51, 0, 1, 1202112310004, 'SNP21/799', '1605', '2018,2020', 'Invoice No is SNP21/799 and Sales to SURESH', 1640889000, 1640949470, 1, 0, '2021-12-31 16:47:50'),
(47168, 51, 0, 2, 2202112310013, '', '2090', '1605', 'Being the amount paid towards the courier expenses of spare transfer(propeller) to enayam(alto) for obm workshop nagapattinam.', 1640889000, 1640950841, 1, 0, '2021-12-31 17:10:41'),
(47169, 51, 0, 1, 1202112310005, 'SNP21/800', '1605', '2018,2020', 'Invoice No is SNP21/800 and Sales to THANGAVEL', 1640889000, 1640951901, 1, 0, '2021-12-31 17:28:21'),
(47170, 49, 0, 1, 1202112310002, 'SAP21/270', '123', '124,213', 'Invoice No is SAP21/270 and Sales to Kadalamma', 1640889000, 1640952385, 1, 0, '2021-12-31 17:36:25'),
(47172, 39, 0, 1, 1202112310002, 'SVV21/1340', '83', '84,203', 'Invoice No is SVV21/1340 and Sales to Raju', 1640889000, 1640963198, 1, 0, '2021-12-31 20:36:38'),
(47173, 39, 0, 2, 2202112310001, '', '1112', '83', 'Tea and washing Eugin', 1640889000, 1640963411, 1, 0, '2021-12-31 20:40:11'),
(47174, 39, 0, 2, 2202112310002, '', '1503', '83', 'Store allowance', 1640889000, 1640963493, 1, 0, '2021-12-31 20:41:33'),
(47175, 39, 0, 2, 2202112310003, '', '1116', '83', 'Phone and data charge', 1640889000, 1640963594, 1, 0, '2021-12-31 20:43:14'),
(47176, 39, 0, 2, 2202112310004, '', '1443', '83', 'Drinking water and sweeping charge', 1640889000, 1640963705, 1, 0, '2021-12-31 20:45:05'),
(47177, 39, 0, 2, 2202112310005, '', '1125', '83', 'OBM sales promation', 1640889000, 1640963788, 1, 1, '2021-12-31 20:46:28'),
(47178, 39, 0, 2, 2202112310006, '', '1309', '83', 'Test tank cleaning', 1640889000, 1640963893, 1, 0, '2021-12-31 20:48:13'),
(47179, 39, 0, 2, 2202112310007, '', '1309', '83', 'Tea and washing Rejin', 1640889000, 1640963996, 1, 0, '2021-12-31 20:49:56'),
(47180, 39, 0, 2, 2202112310008, '', '1504', '83', 'Tea and washing Mano', 1640889000, 1640964059, 1, 0, '2021-12-31 20:50:59'),
(47181, 39, 0, 2, 2202112310009, '', '1397', '83', 'Tea and washing Praneesh', 1640889000, 1640964136, 1, 0, '2021-12-31 20:52:16'),
(47182, 39, 0, 2, 2202112310010, '', '2197', '83', 'Tea and washing Benito', 1640889000, 1640964201, 1, 0, '2021-12-31 20:53:21'),
(47183, 39, 0, 2, 2202112310011, '', '2201', '83', 'Stiphent Benito', 1640889000, 1640964407, 1, 1, '2021-12-31 20:56:47'),
(47184, 39, 0, 1, 1202112310003, 'SVV21/1341', '83', '84,203', 'Invoice No is SVV21/1341 and Sales to Simon', 1640889000, 1640964622, 1, 0, '2021-12-31 21:00:22'),
(47185, 39, 0, 1, 1202112310004, 'SVV21/1342', '83', '84,203', 'Invoice No is SVV21/1342 and Sales to James', 1640889000, 1640964816, 1, 0, '2021-12-31 21:03:36'),
(47186, 43, 0, 2, 2202112090001, '', '1385', '99', 'Auto Charge (Bank).', 1638988200, 1640970842, 1, 0, '2021-12-31 22:44:02'),
(47187, 43, 0, 2, 2202112140001, '', '1385', '99', 'Auto charge (Bank).', 1639420200, 1640970989, 1, 0, '2021-12-31 22:46:29'),
(47188, 43, 0, 2, 2202112160001, '', '1199', '99', 'Purchase Greas.', 1639593000, 1640971290, 1, 0, '2021-12-31 22:51:30'),
(47189, 43, 0, 2, 2202112200001, '', '1278', '99', 'Purchase Tools.', 1639938600, 1640971448, 1, 1, '2021-12-31 22:54:08'),
(47190, 43, 0, 2, 2202112220001, '', '1385', '99', 'Auto charge (Bank).', 1640111400, 1640971614, 1, 0, '2021-12-31 22:56:54'),
(47191, 36, 0, 2, 2202112310001, '', '1244', '71', 'STORE ALLOWANCES', 1640889000, 1640971970, 1, 1, '2021-12-31 23:02:50'),
(47192, 36, 0, 2, 2202112310002, '', '1240', '71', 'Telephone Charge', 1640889000, 1640972094, 1, 1, '2021-12-31 23:04:54'),
(47193, 43, 0, 2, 2202112280001, '', '1199', '99', 'L E D BULBE for Electric.', 1640629800, 1640972142, 1, 1, '2021-12-31 23:05:42'),
(47194, 36, 0, 2, 2202112310003, '', '1439', '71', 'Drinking Water', 1640889000, 1640972218, 1, 1, '2021-12-31 23:06:58'),
(47195, 43, 0, 2, 2202112290001, '', '1199', '99', 'Spray Paint.', 1640716200, 1640972282, 1, 1, '2021-12-31 23:08:02'),
(47196, 36, 0, 2, 2202112310004, '', '1677', '71', 'Out Station ALLOWANCE', 1640889000, 1640972426, 1, 1, '2021-12-31 23:10:26'),
(47197, 43, 0, 2, 2202112290001, '', '1669', '99', 'Testing Tank (Wood).', 1640716200, 1640972476, 1, 1, '2021-12-31 23:11:16'),
(47198, 36, 0, 2, 2202112310005, '', '1439', '71', 'Test Tank Water', 1640889000, 1640972507, 1, 1, '2021-12-31 23:11:47'),
(47199, 36, 0, 2, 2202112310006, '', '1242', '71', 'Traveling ALLOWANCE', 1640889000, 1640972772, 1, 1, '2021-12-31 23:16:12'),
(47200, 43, 0, 2, 2202112290001, '', '1385', '99', 'Auto charge-Testing Tank wood,  ( Kadakkavur to Marianad ).', 1640716200, 1640972861, 1, 1, '2021-12-31 23:17:41'),
(47201, 36, 0, 2, 2202112310007, '', '1246', '71', 'Tea And Washing Allowance', 1640889000, 1640973220, 1, 1, '2021-12-31 23:23:40'),
(47202, 36, 0, 2, 2202112310008, '', '1901', '71', 'New Engine Incentive', 1640889000, 1640973401, 1, 1, '2021-12-31 23:26:41'),
(47203, 43, 0, 2, 2202112310002, '', '1843', '99', 'Engine Sales Incentive. (Engine no:913638,927170).', 1640889000, 1640973578, 1, 0, '2021-12-31 23:29:38'),
(47204, 43, 0, 2, 2202112310003, '', '1031', '99', 'Tea and Washing.', 1640889000, 1640973682, 1, 0, '2021-12-31 23:31:22'),
(47205, 43, 0, 2, 2202112310004, '', '2351', '99', 'Tea and Washing.', 1640889000, 1640973774, 1, 0, '2021-12-31 23:32:54'),
(47206, 43, 0, 2, 2202112310005, '', '2296', '99', 'Tea and Washing.', 1640889000, 1640973897, 1, 0, '2021-12-31 23:34:57'),
(47207, 43, 0, 2, 2202112310006, '', '1032', '99', 'Store Allawance.', 1640889000, 1640974009, 1, 0, '2021-12-31 23:36:49'),
(47208, 43, 0, 2, 2202112310007, '', '1031', '99', 'Workshop Cleaning.', 1640889000, 1640974154, 1, 1, '2021-12-31 23:39:14'),
(47209, 43, 0, 1, 1202112310002, 'SMN21/218', '99', '100,207', 'Invoice No is SMN21/218 and Sales to Robin', 1640889000, 1640974324, 1, 0, '2021-12-31 23:42:04'),
(47210, 50, 0, 2, 2202112310023, '', '1772', '127', 'incentive to josekutty 1 units', 1640889000, 1641031472, 1, 1, '2022-01-01 15:34:32'),
(47261, 52, 0, 1, 1202201030002, 'SDM21/399', '1607', ',', 'Invoice No is SDM21/399 and Sales to SELVAM', 1641148200, 1641201503, 1, 0, '2022-01-03 14:48:23'),
(47262, 43, 0, 1, 1202201030002, 'SMN21/220', '99', '100,207', 'Invoice No is SMN21/220 and Sales to Antony', 1641148200, 1641203105, 1, 0, '2022-01-03 15:15:05'),
(47214, 37, 0, 2, 2202112310003, '', '1066', '75', 'Tele Phone Charges', 1640889000, 1641171119, 1, 0, '2022-01-03 06:21:59'),
(47215, 37, 0, 2, 2202112310004, '', '1050', '75', 'Test Tank Cleaning', 1640889000, 1641171277, 1, 0, '2022-01-03 06:24:37'),
(47216, 37, 0, 2, 2202112310005, '', '1050', '75', 'Dring Water And Sweeping Charges', 1640889000, 1641171441, 1, 0, '2022-01-03 06:27:21'),
(47217, 37, 0, 2, 2202112310006, '', '1072', '75', 'Tea Allowances', 1640889000, 1641171612, 1, 0, '2022-01-03 06:30:12'),
(47218, 37, 0, 2, 2202112310007, '', '2014', '75', 'Tea & Washing Allowances 24x30 1x50', 1640889000, 1641171812, 1, 0, '2022-01-03 06:33:32'),
(47219, 37, 0, 2, 2202112310008, '', '2297', '75', 'Tea & Washing Allowance 24x30 1x50', 1640889000, 1641172059, 1, 0, '2022-01-03 06:37:39'),
(47220, 39, 0, 1, 1202201030001, 'SVV21/1343', '83', '84,203', 'Invoice No is SVV21/1343 and Sales to REETHAS', 1641148200, 1641182161, 1, 0, '2022-01-03 09:26:01'),
(47221, 39, 0, 1, 1202201030002, 'SVV21/1344', '83', '84,203', 'Invoice No is SVV21/1344 and Sales to DHASON', 1641148200, 1641182316, 1, 0, '2022-01-03 09:28:36'),
(47222, 52, 0, 1, 1202201030001, 'SDM21/398', '1607', ',', 'Invoice No is SDM21/398 and Sales to VEERATHAMILSELVAM', 1641148200, 1641183123, 1, 0, '2022-01-03 09:42:03'),
(47223, 56, 0, 1, 1202201030001, 'SCD21/122', '2260', ',', 'Invoice No is SCD21/122 and Sales to MATHAN', 1641148200, 1641185891, 1, 0, '2022-01-03 10:28:11'),
(47224, 54, 0, 1, 1202201030001, 'STR21/125', '1903', '1928,', 'Invoice No is STR21/125 and Sales to MARTIN', 1641148200, 1641186801, 1, 0, '2022-01-03 10:43:21'),
(47225, 54, 0, 1, 1202201030002, 'STR21/126', '1903', '1928,', 'Invoice No is STR21/126 and Sales to RAVI', 1641148200, 1641186939, 1, 0, '2022-01-03 10:45:39'),
(47226, 49, 0, 2, 2202112210001, '', '1322', '123', 'Printer toner refilling expense', 1640025000, 1641187401, 1, 1, '2022-01-03 10:53:21'),
(47227, 49, 0, 2, 2202112210002, '', '1081', '123', 'Parcel charge to APS for new OBM', 1640025000, 1641187595, 1, 1, '2022-01-03 10:56:35'),
(47228, 49, 0, 2, 2202112300001, '', '1093', '123', 'Electricity bill paid for Ampalapuzha workshop', 1640802600, 1641187666, 1, 0, '2022-01-03 10:57:46'),
(47229, 49, 0, 2, 2202112310001, '', '1173', '123', 'Being the expense for office stationery purchasing', 1640889000, 1641188100, 1, 1, '2022-01-03 11:05:00'),
(47230, 49, 0, 2, 2202112310002, '', '1110', '123', 'Store keeping allowance', 1640889000, 1641188153, 1, 0, '2022-01-03 11:05:53'),
(47231, 49, 0, 2, 2202112310003, '', '1322', '123', 'Test tank cleaning expense', 1640889000, 1641188196, 1, 0, '2022-01-03 11:06:36'),
(47232, 49, 0, 2, 2202112310004, '', '1322', '123', 'Workshop cleaning expense', 1640889000, 1641188257, 1, 0, '2022-01-03 11:07:37'),
(47233, 49, 0, 2, 2202112310005, '', '1110', '123', 'Tea & washing allowance', 1640889000, 1641188455, 1, 0, '2022-01-03 11:10:55'),
(47234, 52, 0, 4, 4202112310001, '', '1606', '1607', 'cash transfer to siffs account tharangambadi indian bank (via mony transfer) payment deposited\r\non 31-12-2021', 1640889000, 1641188699, 1, 0, '2022-01-03 11:14:59'),
(47235, 49, 0, 2, 2202112310006, '', '1174', '123', 'TE to Kainakary Workshop(5times)', 1640889000, 1641188749, 1, 1, '2022-01-03 11:15:49'),
(47236, 49, 0, 2, 2202112310007, '', '1174', '123', 'TE to Bank (8 times)', 1640889000, 1641188808, 1, 1, '2022-01-03 11:16:48'),
(47237, 0, 0, 1, 1202201030001, 'SCS21/393', '68', '66,199', 'Invoice No is SCS21/393 and Sales to Arun Seelan', 1641148200, 1641188972, 1, 0, '2022-01-03 11:19:32');
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
(47238, 48, 0, 1, 1202201030001, 'SKL21/341', '119', '120,212', 'Invoice No is SKL21/341 and Sales to STBIN', 1641148200, 1641189435, 1, 0, '2022-01-03 11:27:15'),
(47239, 49, 0, 2, 2202112090001, '', '1081', '123', 'Parcel charge & handling charge to APS for new OBM', 1638988200, 1641189753, 1, 1, '2022-01-03 11:32:33'),
(47240, 49, 0, 2, 2202112090001, '', '1322', '123', 'Lock purchasing for workshop & Guest house', 1638988200, 1641189862, 1, 1, '2022-01-03 11:34:22'),
(47241, 49, 0, 2, 2202112310008, '', '1110', '123', 'Engine sale incentive(Inv No 33,34 & 35 )', 1640889000, 1641190181, 1, 1, '2022-01-03 11:39:41'),
(47242, 53, 0, 1, 1202201030001, 'SPZ21/130', '1675', '1922,', 'Invoice No is SPZ21/130 and Sales to vinayagam', 1641148200, 1641191582, 1, 0, '2022-01-03 12:03:02'),
(47243, 52, 0, 2, 2202112310008, '', '1746', '1607', 'being the amount paid towards for cash deposited charges (via\r\nmony transfer) charges purpose\r\npayment paid on 31-12-2021', 1640889000, 1641192184, 1, 0, '2022-01-03 12:13:04'),
(47244, 49, 0, 1, 1202201030001, 'SAP21/271', '123', '124,213', 'Invoice No is SAP21/271 and Sales to Shibu', 1641148200, 1641192413, 1, 0, '2022-01-03 12:16:53'),
(47245, 55, 0, 2, 2202112270001, '', '2311', '1947', 'RATHIMEENA VADASARY TO MANAKUDY TRANSPORTING CHARGERS', 1640543400, 1641193120, 1, 1, '2022-01-03 12:28:40'),
(47246, 55, 0, 2, 2202112270001, '', '2311', '1947', 'RATHEMEENA TVM TO NGL PARCHEL SERVICES', 1640543400, 1641193262, 1, 1, '2022-01-03 12:31:02'),
(47247, 52, 0, 2, 2202112310009, '', '1864', '1607', 'being the amount paid towards for purchasing the water can purpose of office use only payment paid on 31-12-2021', 1640889000, 1641194748, 1, 0, '2022-01-03 12:55:48'),
(47248, 51, 0, 1, 1202201030001, 'SNP21/801', '1605', '2018,2020', 'Invoice No is SNP21/801 and Sales to VINOTH', 1641148200, 1641195012, 1, 0, '2022-01-03 13:00:12'),
(47249, 0, 0, 1, 1202201030002, 'SCS21/394', '68', '66,199', 'Invoice No is SCS21/394 and Sales to VINOJ', 1641148200, 1641195163, 1, 0, '2022-01-03 13:02:43'),
(47250, 55, 0, 2, 2202112310001, '', '2311', '1947', 'WORKSHOP AND CLENING', 1640889000, 1641198131, 1, 1, '2022-01-03 13:52:11'),
(47251, 55, 0, 2, 2202112310001, '', '2311', '1947', 'TEST TANK CLEANING', 1640889000, 1641198189, 1, 1, '2022-01-03 13:53:09'),
(47252, 55, 0, 2, 2202112310001, '', '2311', '1947', 'DRINKING WATER', 1640889000, 1641198243, 1, 1, '2022-01-03 13:54:03'),
(47253, 55, 0, 2, 2202112310001, '', '2357', '1947', 'TRAVILING ALLOWANCES', 1640889000, 1641198310, 1, 0, '2022-01-03 13:55:10'),
(47254, 55, 0, 2, 2202112310001, '', '2311', '1947', 'TEA AND WASHING ALLOWENCES', 1640889000, 1641198379, 1, 1, '2022-01-03 13:56:19'),
(47255, 55, 0, 2, 2202112310001, '', '2357', '1947', 'TEA AND WASHING ALLOWENES', 1640889000, 1641198444, 1, 1, '2022-01-03 13:57:24'),
(47256, 55, 0, 2, 2202112310001, '', '2311', '1947', 'STORE ALLLOWENCES', 1640889000, 1641198497, 1, 1, '2022-01-03 13:58:17'),
(47257, 55, 0, 2, 2202112310001, '', '2357', '1947', 'OUT STATION ALLOWENCES', 1640889000, 1641198566, 1, 1, '2022-01-03 13:59:26'),
(47258, 51, 0, 1, 1202201030002, 'SNP21/802', '1605', '2018,2020', 'Invoice No is SNP21/802 and Sales to PRADEEP', 1641148200, 1641200457, 1, 0, '2022-01-03 14:30:57'),
(47259, 37, 0, 1, 1202201030001, 'SCL21/246', '75', '76,201', 'Invoice No is SCL21/246 and Sales to Mr Victor', 1641148200, 1641200681, 1, 0, '2022-01-03 14:34:41'),
(47260, 43, 0, 1, 1202201030001, 'SMN21/219', '99', '100,207', 'Invoice No is SMN21/219 and Sales to Silvaster', 1641148200, 1641201056, 1, 0, '2022-01-03 14:40:56'),
(47263, 52, 0, 1, 1202201030003, 'SDM21/400', '1607', ',', 'Invoice No is SDM21/400 and Sales to SENTHIL', 1641148200, 1641203520, 1, 0, '2022-01-03 15:22:00'),
(47264, 39, 0, 1, 1202201030003, 'SVV21/1345', '83', '84,203', 'Invoice No is SVV21/1345 and Sales to FLAMMY', 1641148200, 1641203765, 1, 0, '2022-01-03 15:26:05'),
(47265, 42, 0, 2, 2202112310001, '', '1017', '95', 'Store Allowance to Sebastian, For the Month of December.', 1640889000, 1641203805, 1, 1, '2022-01-03 15:26:45'),
(47266, 52, 0, 1, 1202201030004, 'SDM21/401', '1607', ',', 'Invoice No is SDM21/401 and Sales to DEEPANRAJ', 1641148200, 1641203883, 1, 0, '2022-01-03 15:28:03'),
(47267, 42, 0, 2, 2202112310002, '', '1021', '95', 'Tea and Washing Allowance to Binu, for the Month of December.', 1640889000, 1641204142, 1, 0, '2022-01-03 15:32:22'),
(47268, 42, 0, 2, 2202112310003, '', '1019', '95', 'Tea and Washing Allowance to Sebastian, For the Month December.', 1640889000, 1641204334, 1, 0, '2022-01-03 15:35:34'),
(47269, 51, 0, 1, 1202201030003, 'SNP21/803', '1605', '2018,2020', 'Invoice No is SNP21/803 and Sales to  TAMILSELVAN', 1641148200, 1641204475, 1, 0, '2022-01-03 15:37:55'),
(47270, 42, 0, 2, 2202112310004, '', '1016', '95', 'Monthly Traveling Allowance to Sebastian, For the Month of December.', 1640889000, 1641204508, 1, 0, '2022-01-03 15:38:28'),
(47271, 42, 0, 2, 2202112310005, '', '1184', '95', 'Purchase Drinking Water.', 1640889000, 1641204687, 1, 1, '2022-01-03 15:41:27'),
(47272, 42, 0, 1, 1202201030001, 'SAG21/256', '95', '96,206', 'Invoice No is SAG21/256 and Sales to Michael.', 1641148200, 1641204981, 1, 0, '2022-01-03 15:46:21'),
(47273, 48, 0, 1, 1202201030002, 'SKL21/342', '119', '120,212', 'Invoice No is SKL21/342 and Sales to BIJU', 1641148200, 1641206479, 1, 0, '2022-01-03 16:11:19'),
(47274, 48, 0, 1, 1202201030003, 'SKL21/343', '119', '120,212', 'Invoice No is SKL21/343 and Sales to OUSEPH', 1641148200, 1641206810, 1, 0, '2022-01-03 16:16:50'),
(47275, 51, 0, 1, 1202201030004, 'SNP21/804', '1605', '2018,2020', 'Invoice No is SNP21/804 and Sales to VINOTH', 1641148200, 1641207850, 1, 0, '2022-01-03 16:34:10'),
(47276, 45, 0, 1, 1202201030001, 'SVZ21/641', '107', '108,209', 'Invoice No is SVZ21/641 and Sales to NIKHAL', 1641148200, 1641208149, 1, 0, '2022-01-03 16:39:09'),
(47277, 0, 0, 1, 1202201030003, 'SCS21/395', '68', '66,199', 'Invoice No is SCS21/395 and Sales to JUSTUS', 1641148200, 1641208204, 1, 0, '2022-01-03 16:40:04'),
(47278, 47, 0, 1, 1202201030001, 'SNK21/212', '115', '116,211', 'Invoice No is SNK21/212 and Sales to MATHACHAN', 1641148200, 1641208823, 1, 0, '2022-01-03 16:50:23'),
(47279, 51, 0, 2, 2202201030001, '', '2097', '1605', 'Being the amount paid towards the parcel service charges &transportation charges of spare&t-shirt received from trivandrum(h.o) to obm workshop nagapattinam. ', 1641148200, 1641209150, 1, 1, '2022-01-03 16:55:50'),
(47280, 47, 0, 1, 1202201030002, 'SNK21/213', '115', '116,211', 'Invoice No is SNK21/213 and Sales to POOKAALAM RENJITH', 1641148200, 1641209258, 1, 0, '2022-01-03 16:57:38'),
(47281, 39, 0, 1, 1202201030004, 'SVV21/1346', '83', '84,203', 'Invoice No is SVV21/1346 and Sales to AJEESH', 1641148200, 1641210013, 1, 0, '2022-01-03 17:10:13'),
(47282, 56, 0, 1, 1202201030002, 'SCD21/123', '2260', ',', 'Invoice No is SCD21/123 and Sales to ARASU', 1641148200, 1641210176, 1, 0, '2022-01-03 17:12:56'),
(47283, 39, 0, 4, 4202201030001, '', '82', '83', 'Cash to bank', 1641148200, 1641210188, 1, 0, '2022-01-03 17:13:08'),
(47284, 56, 0, 1, 1202201030003, 'SCD21/124', '2260', ',', 'Invoice No is SCD21/124 and Sales to RUTHRAKHOLI', 1641148200, 1641211838, 1, 0, '2022-01-03 17:40:38'),
(47285, 45, 0, 1, 1202201030002, 'SVZ21/642', '107', '108,209', 'Invoice No is SVZ21/642 and Sales to STEPHIN', 1641148200, 1641216943, 1, 0, '2022-01-03 19:05:43'),
(48680, 49, 0, 1, 1202202040001, 'SAP21/301', '123', '124,213', 'Invoice No is SAP21/301 and Sales to YOONAS', 1643913000, 1643963265, 1, 0, '2022-02-04 13:57:45'),
(47287, 38, 0, 1, 1202201030001, 'SEP21/769', '79', '80,202', 'Invoice No is SEP21/769 and Sales to Subash', 1641148200, 1641222772, 1, 0, '2022-01-03 20:42:52'),
(47288, 38, 0, 1, 1202201030002, 'SEP21/770', '79', '80,202', 'Invoice No is SEP21/770 and Sales to Antony', 1641148200, 1641222876, 1, 0, '2022-01-03 20:44:36'),
(47289, 39, 0, 1, 1202201030005, 'SVV21/1347', '83', '84,203', 'Invoice No is SVV21/1347 and Sales to SAKI', 1641148200, 1641226473, 1, 0, '2022-01-03 21:44:33'),
(47290, 39, 0, 1, 1202201030006, 'SVV21/1348', '83', '84,203', 'Invoice No is SVV21/1348 and Sales to GORGE', 1641148200, 1641227352, 1, 0, '2022-01-03 21:59:12'),
(47291, 39, 0, 1, 1202201030007, 'SVV21/1349', '83', '84,203', 'Invoice No is SVV21/1349 and Sales to RAJAN', 1641148200, 1641227455, 1, 0, '2022-01-03 22:00:55'),
(47292, 39, 0, 1, 1202201030008, 'SVV21/1350', '83', '84,203', 'Invoice No is SVV21/1350 and Sales to SINU', 1641148200, 1641227613, 1, 0, '2022-01-03 22:03:33'),
(47293, 39, 0, 1, 1202201030009, 'SVV21/1351', '83', '84,203', 'Invoice No is SVV21/1351 and Sales to ARJIN', 1641148200, 1641228073, 1, 0, '2022-01-03 22:11:13'),
(47294, 39, 0, 1, 1202201030010, 'SVV21/1352', '83', '84,203', 'Invoice No is SVV21/1352 and Sales to VIJU', 1641148200, 1641228152, 1, 0, '2022-01-03 22:12:32'),
(47295, 39, 0, 1, 1202201040001, 'SVV21/1353', '83', '84,203', 'Invoice No is SVV21/1353 and Sales to ROJIN', 1641234600, 1641271875, 1, 0, '2022-01-04 10:21:15'),
(47296, 53, 0, 1, 1202201040001, 'SPZ21/131', '1675', '1922,', 'Invoice No is SPZ21/131 and Sales to manikam', 1641234600, 1641273495, 1, 0, '2022-01-04 10:48:15'),
(47297, 51, 0, 1, 1202201040001, 'SNP21/805', '1605', '2018,2020', 'Invoice No is SNP21/805 and Sales to VIGNESH', 1641234600, 1641274607, 1, 0, '2022-01-04 11:06:47'),
(47298, 50, 0, 1, 1202201040001, 'SMG21/357', '127', '128,214', 'Invoice No is SMG21/357 and Sales to lakshyt', 1641234600, 1641274699, 1, 0, '2022-01-04 11:08:19'),
(47299, 50, 0, 1, 1202201040002, 'SMG21/358', '127', '128,214', 'Invoice No is SMG21/358 and Sales to jangappa', 1641234600, 1641274962, 1, 0, '2022-01-04 11:12:42'),
(47300, 50, 0, 1, 1202201040003, 'SMG21/359', '127', '128,214', 'Invoice No is SMG21/359 and Sales to sadananda', 1641234600, 1641276290, 1, 0, '2022-01-04 11:34:50'),
(47301, 55, 0, 2, 2202112310001, '', '2350', '1947', 'OBM INCETIVE', 1640889000, 1641276973, 1, 1, '2022-01-04 11:46:13'),
(47302, 50, 0, 4, 4202201040001, '', '126', '127', 'rtgs to sbi maq 22500+7500+10000', 1641234600, 1641276986, 1, 0, '2022-01-04 11:46:26'),
(47303, 0, 0, 1, 1202201040001, 'SCS21/396', '68', '66,199', 'Invoice No is SCS21/396 and Sales to RATHEESH', 1641234600, 1641277512, 1, 0, '2022-01-04 11:55:12'),
(47304, 39, 0, 2, 2202112010001, '', '1574', '83', 'Travelling expense Muttom to Karamana two days (16-11-2021,17-11-2021) ALTO,EUGIN', 1638297000, 1641278724, 1, 1, '2022-01-04 12:15:24'),
(47305, 39, 0, 2, 2202112010001, '', '1125', '83', 'DA For two days (spare order meeting)16-11-2021,17-11-2021', 1638297000, 1641278836, 1, 1, '2022-01-04 12:17:16'),
(47306, 0, 0, 1, 1202201040002, 'SCS21/397', '68', '66,199', 'Invoice No is SCS21/397 and Sales to BERKUMENS', 1641234600, 1641278933, 1, 0, '2022-01-04 12:18:53'),
(47307, 39, 0, 2, 2202112310012, '', '1120', '83', 'Notice printing charge OBM Marketing Karunagapally', 1640889000, 1641279007, 1, 1, '2022-01-04 12:20:07'),
(47308, 39, 0, 2, 2202112310013, '', '1125', '83', 'DA For four days OBM Marketing Karunagapally (20-12-2021 to 23-12-2021)', 1640889000, 1641279150, 1, 1, '2022-01-04 12:22:30'),
(47309, 39, 0, 2, 2202112310014, '', '1122', '83', 'Purchese of consumable', 1640889000, 1641279279, 1, 0, '2022-01-04 12:24:39'),
(47310, 54, 0, 2, 2202201040001, '', '2256', '1903', 'TIRUCHENDUR RATHI MEENA PARCEL\r\nCHARGE ENGINE 1 ', 1641234600, 1641279925, 1, 0, '2022-01-04 12:35:25'),
(47311, 0, 0, 1, 1202201040003, 'SCS21/398', '68', '66,199', 'Invoice No is SCS21/398 and Sales to M/s. Ameya Agencies', 1641234600, 1641280028, 1, 0, '2022-01-04 12:37:08'),
(47312, 54, 0, 2, 2202201040001, '', '2256', '1903', 'RATHI MEENA TO,TIRUCHENDUR,WORK.SHOP\r\nAUTO RENT 1 ENGNIE', 1641234600, 1641280159, 1, 0, '2022-01-04 12:39:19'),
(47313, 50, 0, 1, 1202201040004, 'SMG21/360', '127', '128,214', 'Invoice No is SMG21/360 and Sales to jerrin m', 1641234600, 1641283024, 1, 0, '2022-01-04 13:27:04'),
(47314, 45, 0, 1, 1202201040001, 'SVZ21/643', '107', '108,209', 'Invoice No is SVZ21/643 and Sales to VENANS', 1641234600, 1641283222, 1, 0, '2022-01-04 13:30:22'),
(47316, 45, 0, 1, 1202201040002, 'SVZ21/644', '107', '108,209', 'Invoice No is SVZ21/644 and Sales to VENANS', 1641234600, 1641283829, 1, 0, '2022-01-04 13:40:29'),
(47317, 39, 0, 1, 1202201040002, 'SVV21/1354', '83', '84,203', 'Invoice No is SVV21/1354 and Sales to SKYJIN', 1641234600, 1641284208, 1, 0, '2022-01-04 13:46:48'),
(47318, 43, 0, 1, 1202201040001, 'SMN21/221', '99', '100,207', 'Invoice No is SMN21/221 and Sales to Jose', 1641234600, 1641284693, 1, 0, '2022-01-04 13:54:53'),
(47319, 39, 0, 1, 1202201040003, 'SVV21/1355', '83', '84,203', 'Invoice No is SVV21/1355 and Sales to JESTIN', 1641234600, 1641285853, 1, 0, '2022-01-04 14:14:13'),
(47320, 52, 0, 1, 1202201040001, 'SDM21/402', '1607', ',', 'Invoice No is SDM21/402 and Sales to MANIKANDAN', 1641234600, 1641286061, 1, 0, '2022-01-04 14:17:41'),
(47321, 50, 0, 4, 4202112180001, '', '126', '127', 'rtgs to sbi maq 30+30+30+hp', 1639765800, 1641287368, 1, 0, '2022-01-04 14:39:28'),
(47322, 37, 0, 2, 2202112310009, '', '1765', '75', 'New OBM Sales 1x1000 DF6AL', 1640889000, 1641287383, 1, 1, '2022-01-04 14:39:43'),
(47324, 49, 0, 1, 1202201040002, 'SAP21/273', '123', '124,213', 'Invoice No is SAP21/273 and Sales to Sudheer', 1641234600, 1641289471, 1, 0, '2022-01-04 15:14:31'),
(47325, 53, 0, 2, 2202112310001, '', '2218', '1675', 'Being the amount paid towards the loading and unloding charges of 2 nos of DF60 Al for obm workshop pazhaverkadu on.23.12.2021.', 1640889000, 1641289908, 1, 1, '2022-01-04 15:21:48'),
(47326, 45, 0, 4, 4202201040001, '', '106', '107', 'CASH TO SBI VZM', 1641234600, 1641289958, 1, 0, '2022-01-04 15:22:38'),
(47327, 45, 0, 2, 2202201040001, '', '1757', '107', 'MARKETTING ALLOWANCE ENGINE SALE', 1641234600, 1641290027, 1, 1, '2022-01-04 15:23:47'),
(47328, 53, 0, 2, 2202112310002, '', '2117', '1675', 'Being the amount paid towards the train parcel service charges of 2 nos of DF60 al from chennai to kulkatta on 25.12.2021.', 1640889000, 1641290169, 1, 1, '2022-01-04 15:26:09'),
(47329, 45, 0, 2, 2202201040001, '', '995', '107', 'STORE KEEPING ALLOWANCE', 1641234600, 1641290229, 1, 0, '2022-01-04 15:27:09'),
(47330, 53, 0, 2, 2202112310003, '', '2117', '1675', 'Being the amount paid towards the transporting charges of 2 n0s 0f DF60 al from mathavaram to central railway station chennai. on 23.12.2021.', 1640889000, 1641290339, 1, 1, '2022-01-04 15:28:59'),
(47331, 55, 0, 1, 1202201040001, 'SMK21/388', '1947', '1948,', 'Invoice No is SMK21/388 and Sales to AJIN', 1641234600, 1641290372, 1, 0, '2022-01-04 15:29:32'),
(47332, 55, 0, 1, 1202201040002, 'SMK21/389', '1947', '1948,', 'Invoice No is SMK21/389 and Sales to CITHU', 1641234600, 1641290549, 1, 0, '2022-01-04 15:32:29'),
(47333, 47, 0, 1, 1202201040001, 'SNK21/214', '115', '116,211', 'Invoice No is SNK21/214 and Sales to SHIBU', 1641234600, 1641290555, 1, 0, '2022-01-04 15:32:35'),
(47334, 53, 0, 2, 2202112310004, '', '2117', '1675', 'Being the amount paid towards the auto charges from thiruvetriyur to mathavaram on 23.12.2021.', 1640889000, 1641290565, 1, 1, '2022-01-04 15:32:45'),
(47335, 55, 0, 1, 1202201040003, 'SMK21/390', '1947', '1948,', 'Invoice No is SMK21/390 and Sales to ANTONY', 1641234600, 1641290699, 1, 0, '2022-01-04 15:34:59'),
(47336, 52, 0, 4, 4202201030001, '', '1606', '1607', 'cash transfer to siffs account tharangambadi indian bank (via mony tansfer) payment deposited\r\non 03-01-2022', 1641148200, 1641290719, 1, 0, '2022-01-04 15:35:19'),
(47337, 53, 0, 2, 2202112310005, '', '2113', '1675', 'Being the amount paid towards the petrol expenses of tn18E8169 from ennur to central railway station on 24,25.12.2021.', 1640889000, 1641290885, 1, 1, '2022-01-04 15:38:05'),
(47338, 52, 0, 2, 2202201030001, '', '1746', '1607', 'being the amount paid towards for cash deposited charges (via\r\nmony transfer) payment paid on \r\n03-01-2022', 1641148200, 1641290902, 1, 0, '2022-01-04 15:38:22'),
(47339, 39, 0, 4, 4202201040001, '', '82', '83', 'Cash to bank', 1641234600, 1641290912, 1, 0, '2022-01-04 15:38:32'),
(47340, 55, 0, 1, 1202201040004, 'SMK21/391', '1947', '1948,', 'Invoice No is SMK21/391 and Sales to JEGAN', 1641234600, 1641290985, 1, 0, '2022-01-04 15:39:45'),
(47341, 52, 0, 2, 2202201030002, '', '1742', '1607', 'being the amount paid towards for courier charges purpose of\r\nR.B. BILL and cash recipet sending to head office payment\r\npaid on 03-01-2022', 1641148200, 1641291074, 1, 0, '2022-01-04 15:41:14'),
(47342, 53, 0, 2, 2202112310006, '', '2170', '1675', 'being the amount paid towards the tea and washing alloawance  for the month of Dec 2021 for obm workshop pulicot.', 1640889000, 1641291236, 1, 0, '2022-01-04 15:43:56'),
(47343, 53, 0, 2, 2202112310007, '', '2171', '1675', 'Being the amount paid towards the tea and washing allowance for the month of Dec 2021 for obm workshop pulicot.', 1640889000, 1641291324, 1, 0, '2022-01-04 15:45:24'),
(47344, 53, 0, 2, 2202112310008, '', '2243', '1675', 'Being the amount paid towards the store allowance for the month of dec 2021 for obm workshop pulicot.', 1640889000, 1641291514, 1, 0, '2022-01-04 15:48:34'),
(47345, 53, 0, 2, 2202112310009, '', '2113', '1675', 'Being the amount paid towards the recharge of modem net connection for the month of Dec 2021 for obm workshop pulicot.', 1640889000, 1641291804, 1, 0, '2022-01-04 15:53:24'),
(47346, 53, 0, 2, 2202112310010, '', '2188', '1675', 'Being the amount paid towards then traveling expenses for attending meeting on 06.12.2021.', 1640889000, 1641292584, 1, 1, '2022-01-04 16:06:24'),
(47347, 51, 0, 1, 1202201040002, 'SNP21/806', '1605', '2018,2020', 'Invoice No is SNP21/806 and Sales to ALEX', 1641234600, 1641293134, 1, 0, '2022-01-04 16:15:34'),
(62633, 48, 0, 1, 1202212060005, 'SKL22/494', '119', '120,212', 'Invoice No is SKL22/494 and Sales to ALEXANDER', 1670265000, 1670329826, 1, 0, '2022-12-06 18:00:26'),
(47349, 52, 0, 1, 1202201040002, 'SDM21/403', '1607', ',', 'Invoice No is SDM21/403 and Sales to RAJESH', 1641234600, 1641294677, 1, 0, '2022-01-04 16:41:17'),
(47350, 40, 0, 2, 2202112310001, '', '1719', '87', 'DRING WATER', 1640889000, 1641294958, 1, 1, '2022-01-04 16:45:58'),
(47351, 42, 0, 1, 1202201040001, 'SAG21/257', '95', '96,206', 'Invoice No is SAG21/257 and Sales to Asker.', 1641234600, 1641294984, 1, 0, '2022-01-04 16:46:24'),
(47352, 40, 0, 2, 2202112310002, '', '1453', '87', 'Tele Phone Charge', 1640889000, 1641295052, 1, 1, '2022-01-04 16:47:32'),
(47353, 40, 0, 2, 2202112310003, '', '1144', '87', 'STORE KEEPING ALLAWANCE', 1640889000, 1641295126, 1, 1, '2022-01-04 16:48:46'),
(47354, 40, 0, 2, 2202112310004, '', '1719', '87', 'WORKSHOP CLEANING', 1640889000, 1641295206, 1, 1, '2022-01-04 16:50:06'),
(47355, 40, 0, 2, 2202112310005, '', '1151', '87', 'TEA AND WAHSING ALLAWANCE(RAJESH)', 1640889000, 1641295337, 1, 1, '2022-01-04 16:52:17'),
(47356, 40, 0, 2, 2202112310006, '', '1559', '87', 'TEA AND WASHING ALLAWANCE (ANTO ANISH)', 1640889000, 1641295447, 1, 1, '2022-01-04 16:54:07'),
(47357, 40, 0, 2, 2202112020001, '', '1778', '87', 'Field Work Traveling charge', 1638383400, 1641295867, 1, 1, '2022-01-04 17:01:07'),
(47358, 39, 0, 1, 1202201040004, 'SVV21/1356', '83', '84,203', 'Invoice No is SVV21/1356 and Sales to SHAM', 1641234600, 1641295938, 1, 0, '2022-01-04 17:02:18'),
(47359, 50, 0, 4, 4202201040002, '', '126', '127', 'cash to sbi maq  josekutty', 1641234600, 1641296066, 1, 0, '2022-01-04 17:04:26'),
(47360, 36, 0, 1, 1202201040001, 'SMT21/296', '71', '72,200', 'Invoice No is SMT21/296 and Sales to BABU', 1641234600, 1641297576, 1, 0, '2022-01-04 17:29:36'),
(47361, 45, 0, 1, 1202201040003, 'SVZ21/645', '107', '108,209', 'Invoice No is SVZ21/645 and Sales to biju', 1641234600, 1641298277, 1, 0, '2022-01-04 17:41:17'),
(47362, 45, 0, 2, 2202201040001, '', '1757', '107', 'engine sale commishan', 1641234600, 1641298527, 1, 1, '2022-01-04 17:45:27'),
(47363, 36, 0, 1, 1202201040002, 'SMT21/297', '71', '72,200', 'Invoice No is SMT21/297 and Sales to PRAGASH', 1641234600, 1641298627, 1, 0, '2022-01-04 17:47:07'),
(47364, 38, 0, 4, 4202201040001, '', '78', '79', 'cash to bank', 1641234600, 1641303549, 1, 0, '2022-01-04 19:09:09'),
(47365, 38, 0, 1, 1202201040001, 'SEP21/771', '79', '80,202', 'Invoice No is SEP21/771 and Sales to Soosai', 1641234600, 1641303693, 1, 0, '2022-01-04 19:11:33'),
(47366, 38, 0, 1, 1202201040002, 'SEP21/772', '79', '80,202', 'Invoice No is SEP21/772 and Sales to Lawarancet', 1641234600, 1641304088, 1, 0, '2022-01-04 19:18:08'),
(47367, 39, 0, 1, 1202201040005, 'SVV21/1357', '83', '84,203', 'Invoice No is SVV21/1357 and Sales to BENITTO', 1641234600, 1641308668, 1, 0, '2022-01-04 20:34:28'),
(47368, 39, 0, 1, 1202201040006, 'SVV21/1358', '83', '84,203', 'Invoice No is SVV21/1358 and Sales to JESTIN', 1641234600, 1641315427, 1, 0, '2022-01-04 22:27:07'),
(47369, 39, 0, 1, 1202201040007, 'SVV21/1359', '83', '84,203', 'Invoice No is SVV21/1359 and Sales to MELBIN', 1641234600, 1641315637, 1, 0, '2022-01-04 22:30:37'),
(47370, 0, 0, 1, 1202201040004, 'SCS21/399', '68', '66,199', 'Invoice No is SCS21/399 and Sales to M/s.Suriya Marine Works', 1641234600, 1641320010, 1, 0, '2022-01-04 23:43:30'),
(47371, 50, 0, 2, 2202112310024, '', '1074', '127', 'transporting charge', 1640889000, 1641345827, 1, 0, '2022-01-05 06:53:47'),
(47372, 0, 0, 1, 1202201050001, 'SCS21/400', '68', '66,199', 'Invoice No is SCS21/400 and Sales to M/s.Suriya Marine Works', 1641321000, 1641356143, 1, 0, '2022-01-05 09:45:43'),
(47373, 48, 0, 1, 1202201050001, 'SKL21/344', '119', '120,212', 'Invoice No is SKL21/344 and Sales to LALU J', 1641321000, 1641357060, 1, 0, '2022-01-05 10:01:00'),
(47374, 52, 0, 2, 2202201040001, '', '1746', '1607', 'being the amount paid towards for purchasing the padthi packet\r\npurpose of office use only payment paid on 04-01-2022', 1641234600, 1641359851, 1, 0, '2022-01-05 10:47:31'),
(47375, 56, 0, 1, 1202201050001, 'SCD21/125', '2260', ',', 'Invoice No is SCD21/125 and Sales to ARULDASS', 1641321000, 1641359915, 1, 0, '2022-01-05 10:48:35'),
(47376, 54, 0, 1, 1202201050001, 'STR21/127', '1903', '1928,', 'Invoice No is STR21/127 and Sales to LITHO', 1641321000, 1641360172, 1, 0, '2022-01-05 10:52:52'),
(47377, 39, 0, 1, 1202201050001, 'SVV21/1360', '83', '84,203', 'Invoice No is SVV21/1360 and Sales to ANTHONY', 1641321000, 1641360650, 1, 0, '2022-01-05 11:00:50'),
(47378, 56, 0, 2, 2202112310009, '', '2384', '2260', 'Being the amount paid towards the travel expenses of prabu(mechanic) from cuddalore to muttukode up & down on 29.12.2021 for obm workshop cuddalore ', 1640889000, 1641360794, 1, 0, '2022-01-05 11:03:14'),
(47379, 0, 0, 1, 1202201050002, 'SCS21/401', '68', '66,199', 'Invoice No is SCS21/401 and Sales to M/s.Suriya Marine Works', 1641321000, 1641361856, 1, 0, '2022-01-05 11:20:56'),
(47380, 51, 0, 1, 1202201050001, 'SNP21/807', '1605', '2018,2020', 'Invoice No is SNP21/807 and Sales to ANANTH', 1641321000, 1641361954, 1, 0, '2022-01-05 11:22:34'),
(47381, 51, 0, 1, 1202201050002, 'SNP21/808', '1605', '2018,2020', 'Invoice No is SNP21/808 and Sales to KRISHNAMOORTHY', 1641321000, 1641362141, 1, 0, '2022-01-05 11:25:41'),
(47382, 52, 0, 1, 1202201050001, 'SDM21/404', '1607', ',', 'Invoice No is SDM21/404 and Sales to RANCHITH', 1641321000, 1641363056, 1, 0, '2022-01-05 11:40:56'),
(47383, 52, 0, 1, 1202201050002, 'SDM21/405', '1607', ',', 'Invoice No is SDM21/405 and Sales to VIMALRAJ', 1641321000, 1641363727, 1, 0, '2022-01-05 11:52:07'),
(47384, 37, 0, 1, 1202201050001, 'SCL21/247', '75', '76,201', 'Invoice No is SCL21/247 and Sales to Mr Johnson', 1641321000, 1641364331, 1, 0, '2022-01-05 12:02:11'),
(47385, 52, 0, 4, 4202201050001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank (via\r\nmony transfer) payment paid on\r\n05-01-2022', 1641321000, 1641365033, 1, 0, '2022-01-05 12:13:53'),
(47386, 37, 0, 1, 1202201050002, 'SCL21/248', '75', '76,201', 'Invoice No is SCL21/248 and Sales to Mr Raj', 1641321000, 1641365281, 1, 0, '2022-01-05 12:18:01'),
(47387, 51, 0, 1, 1202201050003, 'SNP21/809', '1605', '2018,2020', 'Invoice No is SNP21/809 and Sales to RAMALINGAM', 1641321000, 1641365423, 1, 0, '2022-01-05 12:20:23'),
(47388, 52, 0, 2, 2202201050001, '', '1746', '1607', 'being the amount paid towards for cash deposited charges pupose of (via mony transfer)\r\npayment paid on 05-01-2022', 1641321000, 1641365496, 1, 0, '2022-01-05 12:21:36'),
(47389, 0, 0, 1, 1202201050003, 'SCS21/402', '68', '66,199', 'Invoice No is SCS21/402 and Sales to M/s.Suriya Marine Works', 1641321000, 1641366136, 1, 0, '2022-01-05 12:32:16'),
(47390, 37, 0, 1, 1202201050003, 'SCL21/249', '75', '76,201', 'Invoice No is SCL21/249 and Sales to Mr Robin', 1641321000, 1641368727, 1, 0, '2022-01-05 13:15:27'),
(47391, 37, 0, 2, 2202201050001, '', '1257', '75', 'Work Shop Rent', 1641321000, 1641369196, 1, 0, '2022-01-05 13:23:16'),
(47392, 37, 0, 2, 2202201050002, '', '1765', '75', 'New OBM Incentiu 2x1000 DF6AL', 1641321000, 1641369363, 1, 1, '2022-01-05 13:26:03'),
(47393, 0, 0, 1, 1202201050004, 'SCS21/403', '68', '66,199', 'Invoice No is SCS21/403 and Sales to M/s.Suriya Marine Works', 1641321000, 1641370174, 1, 0, '2022-01-05 13:39:34'),
(47394, 56, 0, 4, 4202201050001, '', '2259', '2260', 'Being the cash deposited to IOB velankanni A/C no;090501000004146 for obm workshop cuddalore. ', 1641321000, 1641371971, 1, 0, '2022-01-05 14:09:31'),
(47395, 53, 0, 1, 1202201050001, 'SPZ21/132', '1675', '1922,', 'Invoice No is SPZ21/132 and Sales to guru', 1641321000, 1641373540, 1, 0, '2022-01-05 14:35:40'),
(47396, 56, 0, 1, 1202201050002, 'SCD21/126', '2260', ',', 'Invoice No is SCD21/126 and Sales to BATHY', 1641321000, 1641377492, 1, 0, '2022-01-05 15:41:32'),
(47397, 47, 0, 1, 1202201050001, 'SNK21/215', '115', '116,211', 'Invoice No is SNK21/215 and Sales to ANTONY', 1641321000, 1641378567, 1, 0, '2022-01-05 15:59:27'),
(47398, 42, 0, 1, 1202201050001, 'SAG21/258', '95', '96,206', 'Invoice No is SAG21/258 and Sales to Raju.', 1641321000, 1641379387, 1, 0, '2022-01-05 16:13:07'),
(47399, 50, 0, 1, 1202201050001, 'SMG21/361', '127', '128,214', 'Invoice No is SMG21/361 and Sales to divya', 1641321000, 1641382040, 1, 0, '2022-01-05 16:57:20'),
(47400, 47, 0, 1, 1202201050002, 'SNK21/216', '115', '116,211', 'Invoice No is SNK21/216 and Sales to KUMAR', 1641321000, 1641382440, 1, 0, '2022-01-05 17:04:00'),
(47401, 43, 0, 1, 1202201050001, 'SMN21/222', '99', '100,207', 'Invoice No is SMN21/222 and Sales to Soosapakiyam', 1641321000, 1641382545, 1, 0, '2022-01-05 17:05:45'),
(47402, 47, 0, 2, 2202201040001, '', '2336', '115', 'CORIER CHARGE BILL', 1641234600, 1641382782, 1, 0, '2022-01-05 17:09:42'),
(47403, 43, 0, 1, 1202201050002, 'SMN21/223', '99', '100,207', 'Invoice No is SMN21/223 and Sales to Darwin', 1641321000, 1641383114, 1, 0, '2022-01-05 17:15:14'),
(47404, 55, 0, 2, 2202201050001, '', '2306', '1947', 'CASH TO BANK', 1641321000, 1641387410, 1, 1, '2022-01-05 18:26:50'),
(47405, 55, 0, 1, 1202201050001, 'SMK21/392', '1947', '1948,', 'Invoice No is SMK21/392 and Sales to JOHNY', 1641321000, 1641388055, 1, 0, '2022-01-05 18:37:35'),
(47406, 55, 0, 1, 1202201050002, 'SMK21/393', '1947', '1948,', 'Invoice No is SMK21/393 and Sales to ADISON', 1641321000, 1641388908, 1, 0, '2022-01-05 18:51:48'),
(47407, 39, 0, 1, 1202201050002, 'SVV21/1361', '83', '84,203', 'Invoice No is SVV21/1361 and Sales to JEBIN', 1641321000, 1641395862, 1, 0, '2022-01-05 20:47:42'),
(47408, 39, 0, 1, 1202201050003, 'SVV21/1362', '83', '84,203', 'Invoice No is SVV21/1362 and Sales to RUPPAS', 1641321000, 1641395956, 1, 0, '2022-01-05 20:49:16'),
(47409, 39, 0, 1, 1202201050004, 'SVV21/1363', '83', '84,203', 'Invoice No is SVV21/1363 and Sales to ROBIN', 1641321000, 1641396164, 1, 0, '2022-01-05 20:52:44'),
(47410, 39, 0, 1, 1202201050005, 'SVV21/1364', '83', '84,203', 'Invoice No is SVV21/1364 and Sales to SINU', 1641321000, 1641396385, 1, 0, '2022-01-05 20:56:25'),
(47411, 39, 0, 1, 1202201050006, 'SVV21/1365', '83', '84,203', 'Invoice No is SVV21/1365 and Sales to CHARLY PATTAM', 1641321000, 1641396598, 1, 0, '2022-01-05 20:59:58'),
(47412, 39, 0, 1, 1202201050007, 'SVV21/1366', '83', '84,203', 'Invoice No is SVV21/1366 and Sales to BIJU', 1641321000, 1641396742, 1, 0, '2022-01-05 21:02:22'),
(47413, 39, 0, 1, 1202201050008, 'SVV21/1367', '83', '84,203', 'Invoice No is SVV21/1367 and Sales to WILSON', 1641321000, 1641402334, 1, 0, '2022-01-05 22:35:34'),
(47414, 39, 0, 1, 1202201050009, 'SVV21/1368', '83', '84,203', 'Invoice No is SVV21/1368 and Sales to YOBU', 1641321000, 1641402464, 1, 0, '2022-01-05 22:37:44'),
(47415, 39, 0, 4, 4202201050001, '', '82', '83', 'Cash to bank', 1641321000, 1641402548, 1, 0, '2022-01-05 22:39:08'),
(47416, 39, 0, 1, 1202201060001, 'SVV21/1369', '83', '84,203', 'Invoice No is SVV21/1369 and Sales to SIMION', 1641407400, 1641447860, 1, 0, '2022-01-06 11:14:20'),
(47417, 48, 0, 1, 1202201060001, 'SKL21/345', '119', '120,212', 'Invoice No is SKL21/345 and Sales to DASAN', 1641407400, 1641448893, 1, 0, '2022-01-06 11:31:33'),
(47418, 48, 0, 1, 1202201060002, 'SKL21/346', '119', '120,212', 'Invoice No is SKL21/346 and Sales to JOHN', 1641407400, 1641450429, 1, 0, '2022-01-06 11:57:09'),
(47419, 39, 0, 1, 1202201060002, 'SVV21/1370', '83', '84,203', 'Invoice No is SVV21/1370 and Sales to JESTIN', 1641407400, 1641451124, 1, 0, '2022-01-06 12:08:44'),
(47420, 39, 0, 1, 1202201060003, 'SVV21/1371', '83', '84,203', 'Invoice No is SVV21/1371 and Sales to HIRTHIK', 1641407400, 1641451229, 1, 0, '2022-01-06 12:10:29'),
(47421, 48, 0, 4, 4202201060001, '', '118', '119', 'CASH TO BANK', 1641407400, 1641454321, 1, 0, '2022-01-06 13:02:01'),
(47422, 0, 0, 1, 1202201060001, 'SCS21/404', '68', '66,199', 'Invoice No is SCS21/404 and Sales to M/s.Suriya Marine Works', 1641407400, 1641455339, 1, 0, '2022-01-06 13:18:59'),
(47423, 39, 0, 2, 2202201060001, '', '1128', '83', 'Purchese of tools', 1641407400, 1641455929, 1, 0, '2022-01-06 13:28:49'),
(47424, 39, 0, 2, 2202201060002, '', '1128', '83', 'Purchese of tools', 1641407400, 1641456153, 1, 0, '2022-01-06 13:32:33'),
(47425, 39, 0, 2, 2202201060003, '', '1122', '83', 'Purchese of consumable', 1641407400, 1641456262, 1, 0, '2022-01-06 13:34:22'),
(47426, 39, 0, 1, 1202201060004, 'SVV21/1372', '83', '84,203', 'Invoice No is SVV21/1372 and Sales to SAJIN', 1641407400, 1641456460, 1, 0, '2022-01-06 13:37:40'),
(47427, 38, 0, 1, 1202201060001, 'SEP21/773', '79', '80,202', 'Invoice No is SEP21/773 and Sales to Ruban', 1641407400, 1641456765, 1, 0, '2022-01-06 13:42:45'),
(47428, 38, 0, 1, 1202201060002, 'SEP21/774', '79', '80,202', 'Invoice No is SEP21/774 and Sales to David', 1641407400, 1641457061, 1, 0, '2022-01-06 13:47:41'),
(47429, 56, 0, 1, 1202201060001, 'SCD21/127', '2260', ',', 'Invoice No is SCD21/127 and Sales to MOHAN', 1641407400, 1641457097, 1, 0, '2022-01-06 13:48:17'),
(47430, 38, 0, 1, 1202201060003, 'SEP21/775', '79', '80,202', 'Invoice No is SEP21/775 and Sales to Biju kuttan', 1641407400, 1641457453, 1, 0, '2022-01-06 13:54:13'),
(47431, 50, 0, 1, 1202201060001, 'SMG21/362', '127', '128,214', 'Invoice No is SMG21/362 and Sales to denson', 1641407400, 1641460186, 1, 0, '2022-01-06 14:39:46'),
(47432, 48, 0, 1, 1202201060003, 'SKL21/347', '119', '120,212', 'Invoice No is SKL21/347 and Sales to JOSEPH', 1641407400, 1641460291, 1, 0, '2022-01-06 14:41:31'),
(47433, 37, 0, 1, 1202201060001, 'SCL21/250', '75', '76,201', 'Invoice No is SCL21/250 and Sales to Mr Albin', 1641407400, 1641460579, 1, 0, '2022-01-06 14:46:19'),
(47434, 49, 0, 1, 1202201060001, 'SAP21/274', '123', '124,213', 'Invoice No is SAP21/274 and Sales to Baiju', 1641407400, 1641461380, 1, 0, '2022-01-06 14:59:40'),
(47435, 53, 0, 1, 1202201060001, 'SPZ21/133', '1675', '1922,', 'Invoice No is SPZ21/133 and Sales to maran', 1641407400, 1641461441, 1, 0, '2022-01-06 15:00:41'),
(47436, 37, 0, 1, 1202201060002, 'SCL21/251', '75', '76,201', 'Invoice No is SCL21/251 and Sales to Mr Subin', 1641407400, 1641461501, 1, 0, '2022-01-06 15:01:41'),
(47437, 50, 0, 4, 4202201060001, '', '126', '127', 'rtgs to sbi maq 3100+5000+1000+', 1641407400, 1641462039, 1, 0, '2022-01-06 15:10:39'),
(47438, 55, 0, 1, 1202201060001, 'SMK21/394', '1947', '1948,', 'Invoice No is SMK21/394 and Sales to VERICESH', 1641407400, 1641462053, 1, 0, '2022-01-06 15:10:53'),
(47439, 53, 0, 1, 1202201060002, 'SPZ21/134', '1675', '1922,', 'Invoice No is SPZ21/134 and Sales to elango', 1641407400, 1641462523, 1, 0, '2022-01-06 15:18:43'),
(47440, 0, 0, 1, 1202201060002, 'SCS21/405', '68', '66,199', 'Invoice No is SCS21/405 and Sales to EAST COAST WATERSPORTS PVT LTD', 1641407400, 1641462556, 1, 0, '2022-01-06 15:19:16'),
(47441, 51, 0, 2, 2202201060001, '', '2375', '1605', 'Being the amount paid towards the watchman salary of shabeer ali (renganathapuram watchman) for the month of december 2021 for obm workshop nagapattinam.', 1641407400, 1641463058, 1, 1, '2022-01-06 15:27:38'),
(47442, 0, 0, 1, 1202201060003, 'SCS21/406', '68', '66,199', 'Invoice No is SCS21/406 and Sales to URBAN NOMAD', 1641407400, 1641463198, 1, 0, '2022-01-06 15:29:58'),
(47443, 45, 0, 1, 1202201060001, 'SVZ21/646', '107', '108,209', 'Invoice No is SVZ21/646 and Sales to vijin', 1641407400, 1641463247, 1, 0, '2022-01-06 15:30:47'),
(47444, 45, 0, 1, 1202201060002, 'SVZ21/647', '107', '108,209', 'Invoice No is SVZ21/647 and Sales to DEVID', 1641407400, 1641463402, 1, 0, '2022-01-06 15:33:22'),
(47445, 51, 0, 2, 2202201060002, '', '2091', '1605', 'Being the amount paid towards the purchase of patti roll 2kg,harpic & cleaning material for obm workshop nagapattinam.', 1641407400, 1641463948, 1, 0, '2022-01-06 15:42:28'),
(47446, 47, 0, 1, 1202201060001, 'SNK21/217', '115', '116,211', 'Invoice No is SNK21/217 and Sales to VARGHESE', 1641407400, 1641465312, 1, 0, '2022-01-06 16:05:12'),
(47447, 0, 0, 1, 1202201060004, 'SCS21/407', '68', '66,199', 'Invoice No is SCS21/407 and Sales to SHRUTI AYARE', 1641407400, 1641465379, 1, 0, '2022-01-06 16:06:19'),
(47448, 36, 0, 1, 1202201060001, 'SMT21/298', '71', '72,200', 'Invoice No is SMT21/298 and Sales to ALBERT ', 1641407400, 1641466145, 1, 0, '2022-01-06 16:19:05'),
(47449, 39, 0, 1, 1202201060005, 'SVV21/1373', '83', '84,203', 'Invoice No is SVV21/1373 and Sales to VINOTH', 1641407400, 1641466178, 1, 0, '2022-01-06 16:19:38'),
(47450, 39, 0, 4, 4202201060001, '', '82', '83', 'Cash to bank', 1641407400, 1641466231, 1, 0, '2022-01-06 16:20:31'),
(47451, 42, 0, 1, 1202201060001, 'SAG21/259', '95', '96,206', 'Invoice No is SAG21/259 and Sales to Silva.', 1641407400, 1641466271, 1, 0, '2022-01-06 16:21:11'),
(47452, 0, 0, 1, 1202201060005, 'SCS21/408', '68', '66,199', 'Invoice No is SCS21/408 and Sales to ANCIL', 1641407400, 1641466277, 1, 0, '2022-01-06 16:21:17'),
(47453, 0, 0, 1, 1202201060006, 'SCS21/409', '68', '66,199', 'Invoice No is SCS21/409 and Sales to ANCIL', 1641407400, 1641466478, 1, 0, '2022-01-06 16:24:38'),
(47454, 36, 0, 1, 1202201060002, 'SMT21/299', '71', '72,200', 'Invoice No is SMT21/299 and Sales to DASAN', 1641407400, 1641466586, 1, 0, '2022-01-06 16:26:26'),
(47455, 0, 0, 1, 1202201060007, 'SCS21/410', '68', '66,199', 'Invoice No is SCS21/410 and Sales to XAVIER', 1641407400, 1641466652, 1, 0, '2022-01-06 16:27:32'),
(47456, 38, 0, 1, 1202201060004, 'SEP21/776', '79', '80,202', 'Invoice No is SEP21/776 and Sales to Milton', 1641407400, 1641467234, 1, 0, '2022-01-06 16:37:14'),
(47457, 47, 0, 1, 1202201060002, 'SNK21/218', '115', '116,211', 'Invoice No is SNK21/218 and Sales to Babu', 1641407400, 1641467545, 1, 0, '2022-01-06 16:42:25'),
(47458, 47, 0, 1, 1202201060003, 'SNK21/219', '115', '116,211', 'Invoice No is SNK21/219 and Sales to THOMAS', 1641407400, 1641468824, 1, 0, '2022-01-06 17:03:44'),
(47459, 48, 0, 1, 1202201060004, 'SKL21/348', '119', '120,212', 'Invoice No is SKL21/348 and Sales to LAL', 1641407400, 1641470042, 1, 0, '2022-01-06 17:24:02'),
(47460, 48, 0, 1, 1202201060005, 'SKL21/349', '119', '120,212', 'Invoice No is SKL21/349 and Sales to POUL', 1641407400, 1641470275, 1, 0, '2022-01-06 17:27:55'),
(47461, 38, 0, 1, 1202201060005, 'SEP21/777', '79', '80,202', 'Invoice No is SEP21/777 and Sales to Kelvin', 1641407400, 1641472624, 1, 0, '2022-01-06 18:07:04'),
(47462, 47, 0, 1, 1202201060004, 'SNK21/220', '115', '116,211', 'Invoice No is SNK21/220 and Sales to BABU', 1641407400, 1641473196, 1, 0, '2022-01-06 18:16:36'),
(47463, 56, 0, 1, 1202201060002, 'SCD21/128', '2260', ',', 'Invoice No is SCD21/128 and Sales to SENTHAMIL', 1641407400, 1641473496, 1, 0, '2022-01-06 18:21:36'),
(47464, 55, 0, 2, 2202201060001, '', '2306', '1947', 'CASH TO BANK', 1641407400, 1641475326, 1, 1, '2022-01-06 18:52:06'),
(47465, 55, 0, 1, 1202201060002, 'SMK21/395', '1947', '1948,', 'Invoice No is SMK21/395 and Sales to LAINE', 1641407400, 1641475635, 1, 0, '2022-01-06 18:57:15'),
(47466, 55, 0, 1, 1202201060003, 'SMK21/396', '1947', '1948,', 'Invoice No is SMK21/396 and Sales to ANTO', 1641407400, 1641475845, 1, 0, '2022-01-06 19:00:45'),
(47467, 40, 0, 1, 1202201060001, 'SKP21/63', '87', '88,204', 'Invoice No is SKP21/63 and Sales to ANISH', 1641407400, 1641476967, 1, 0, '2022-01-06 19:19:27'),
(47468, 39, 0, 1, 1202201060006, 'SVV21/1374', '83', '84,203', 'Invoice No is SVV21/1374 and Sales to JOHNY', 1641407400, 1641488047, 1, 0, '2022-01-06 22:24:07'),
(47469, 39, 0, 1, 1202201060007, 'SVV21/1375', '83', '84,203', 'Invoice No is SVV21/1375 and Sales to SHAM RAJ', 1641407400, 1641488302, 1, 0, '2022-01-06 22:28:22'),
(47470, 55, 0, 2, 2202201070001, '', '2306', '1947', 'CASH TO BANK', 1641493800, 1641530355, 1, 1, '2022-01-07 10:09:15'),
(47471, 55, 0, 2, 2202201040001, '', '2311', '1947', 'RATHIMEENA VADCHARY TO MANAKUDY TRANSPORTING', 1641234600, 1641530513, 1, 1, '2022-01-07 10:11:53'),
(47472, 50, 0, 1, 1202201070001, 'SMG21/363', '127', '128,214', 'Invoice No is SMG21/363 and Sales to Surendran', 1641493800, 1641532233, 1, 0, '2022-01-07 10:40:33'),
(47473, 55, 0, 1, 1202201070001, 'SMK21/397', '1947', '1948,', 'Invoice No is SMK21/397 and Sales to XAVER', 1641493800, 1641533569, 1, 0, '2022-01-07 11:02:49'),
(47474, 55, 0, 2, 2202201070001, '', '2311', '1947', 'ELECTRICITY BILL', 1641493800, 1641533722, 1, 1, '2022-01-07 11:05:22'),
(47475, 39, 0, 1, 1202201070001, 'SVV21/1376', '83', '84,203', 'Invoice No is SVV21/1376 and Sales to STATION OFFICER', 1641493800, 1641534105, 1, 0, '2022-01-07 11:11:45'),
(47476, 50, 0, 1, 1202201070002, 'SMG21/364', '127', '128,214', 'Invoice No is SMG21/364 and Sales to biju mullor', 1641493800, 1641534270, 1, 0, '2022-01-07 11:14:30'),
(47477, 45, 0, 1, 1202201070001, 'SVZ21/648', '107', '108,209', 'Invoice No is SVZ21/648 and Sales to MARTIN', 1641493800, 1641539221, 1, 0, '2022-01-07 12:37:01'),
(47478, 38, 0, 1, 1202201070001, 'SEP21/778', '79', '80,202', 'Invoice No is SEP21/778 and Sales to Selvan', 1641493800, 1641539703, 1, 0, '2022-01-07 12:45:03'),
(47479, 42, 0, 1, 1202201070001, 'SAG21/260', '95', '96,206', 'Invoice No is SAG21/260 and Sales to Santhosh.', 1641493800, 1641539760, 1, 0, '2022-01-07 12:46:00'),
(47480, 0, 0, 1, 1202201070001, 'SCS21/411', '68', '66,199', 'Invoice No is SCS21/411 and Sales to M/s.Suriya Marine Works', 1641493800, 1641539886, 1, 0, '2022-01-07 12:48:06'),
(47481, 42, 0, 1, 1202201070002, 'SAG21/261', '95', '96,206', 'Invoice No is SAG21/261 and Sales to Kuttan.', 1641493800, 1641540152, 1, 0, '2022-01-07 12:52:32'),
(47482, 0, 0, 1, 1202201070002, 'SCS21/412', '68', '66,199', 'Invoice No is SCS21/412 and Sales to M/s.Suriya Marine Works', 1641493800, 1641542474, 1, 0, '2022-01-07 13:31:14'),
(47483, 39, 0, 1, 1202201070002, 'SVV21/1377', '83', '84,203', 'Invoice No is SVV21/1377 and Sales to VICTOR', 1641493800, 1641542823, 1, 0, '2022-01-07 13:37:03'),
(47484, 48, 0, 4, 4202201070001, '', '118', '119', 'CASH TO BANK', 1641493800, 1641543091, 1, 0, '2022-01-07 13:41:31'),
(47485, 54, 0, 1, 1202201070001, 'STR21/128', '1903', '1928,', 'Invoice No is STR21/128 and Sales to ARUMUGAM', 1641493800, 1641544311, 1, 0, '2022-01-07 14:01:51'),
(47486, 56, 0, 1, 1202201070001, 'SCD21/129', '2260', ',', 'Invoice No is SCD21/129 and Sales to SARAVANAN', 1641493800, 1641546456, 1, 0, '2022-01-07 14:37:36'),
(47487, 39, 0, 1, 1202201070003, 'SVV21/1378', '83', '84,203', 'Invoice No is SVV21/1378 and Sales to AJIN', 1641493800, 1641546797, 1, 0, '2022-01-07 14:43:17'),
(47488, 56, 0, 1, 1202201070002, 'SCD21/130', '2260', ',', 'Invoice No is SCD21/130 and Sales to SARAVANAN', 1641493800, 1641547007, 1, 0, '2022-01-07 14:46:47'),
(47489, 36, 0, 1, 1202201070001, 'SMT21/300', '71', '72,200', 'Invoice No is SMT21/300 and Sales to THOMAS', 1641493800, 1641548542, 1, 0, '2022-01-07 15:12:22'),
(47490, 36, 0, 2, 2202201070001, '', '1939', '71', 'WORK SHOP RET', 1641493800, 1641548887, 1, 1, '2022-01-07 15:18:07'),
(47491, 51, 0, 2, 2202201030001, '', '2069', '1605', 'Being the amount paid towards the travel expenses of I.Perambalam from velankanni to chennai for account settelment at pazhaverkode for obm workshop nagapattinam.', 1641148200, 1641549291, 1, 0, '2022-01-07 15:24:51'),
(47492, 38, 0, 4, 4202201070001, '', '78', '79', 'cash to bank', 1641493800, 1641549308, 1, 0, '2022-01-07 15:25:08'),
(47493, 36, 0, 2, 2202201070002, '', '1253', '71', 'E B BILL', 1641493800, 1641549344, 1, 1, '2022-01-07 15:25:44'),
(47494, 43, 0, 1, 1202201070001, 'SMN21/224', '99', '100,207', 'Invoice No is SMN21/224 and Sales to Justin', 1641493800, 1641549709, 1, 0, '2022-01-07 15:31:49'),
(47495, 51, 0, 2, 2202201050001, '', '2069', '1605', 'Being the amount paid towards the room rent charges of I.Perambalam & dasan at two days on 04,05.01.2022 for account settelment at pazhaverkode obm workshop for obm workshop nagapattinam.', 1641321000, 1641550216, 1, 0, '2022-01-07 15:40:16'),
(47496, 42, 0, 4, 4202201070001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1641493800, 1641552284, 1, 0, '2022-01-07 16:14:44'),
(47499, 0, 0, 1, 1202201070003, 'SCS21/413', '68', '66,199', 'Invoice No is SCS21/413 and Sales to VBS Fish Material', 1641493800, 1641552731, 1, 0, '2022-01-07 16:22:11'),
(47498, 42, 0, 2, 2202201070001, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1641493800, 1641552448, 1, 0, '2022-01-07 16:17:28'),
(47500, 45, 0, 2, 2202112290001, '', '1467', '107', 'STORE KEEPING ALLOWANCE', 1640716200, 1641554251, 1, 0, '2022-01-07 16:47:31'),
(48583, 46, 0, 1, 1202202020002, 'SPV21/297', '111', '112,210', 'Invoice No is SPV21/297 and Sales to Eugin', 1643740200, 1643786528, 1, 0, '2022-02-02 12:52:08'),
(47502, 45, 0, 2, 2202112300001, '', '998', '107', 'CLEENING EXPENCE', 1640802600, 1641554378, 1, 0, '2022-01-07 16:49:38'),
(47503, 45, 0, 2, 2202112300001, '', '998', '107', 'PURCHASING BISALARY WATER', 1640802600, 1641554465, 1, 0, '2022-01-07 16:51:05'),
(47504, 45, 0, 2, 2202112300001, '', '994', '107', 'TRAVELLING EXPENCE HOUSE', 1640802600, 1641554532, 1, 0, '2022-01-07 16:52:12'),
(47505, 45, 0, 2, 2202112300001, '', '991', '107', 'TEA AND WASHING', 1640802600, 1641554602, 1, 0, '2022-01-07 16:53:22'),
(47506, 45, 0, 2, 2202112300001, '', '1000', '107', 'STATINORY EXPENCE', 1640802600, 1641554680, 1, 1, '2022-01-07 16:54:40'),
(47507, 45, 0, 2, 2202112300001, '', '1423', '107', 'TEA AND WASHING', 1640802600, 1641554798, 1, 0, '2022-01-07 16:56:38'),
(47508, 45, 0, 2, 2202112300001, '', '998', '107', 'TEST TANK CLEENING', 1640802600, 1641555318, 1, 1, '2022-01-07 17:05:18'),
(47509, 49, 0, 1, 1202201070001, 'SAP21/275', '123', '124,213', 'Invoice No is SAP21/275 and Sales to Joseph', 1641493800, 1641558144, 1, 0, '2022-01-07 17:52:24'),
(47510, 55, 0, 1, 1202201070002, 'SMK21/398', '1947', '1948,', 'Invoice No is SMK21/398 and Sales to LASDIN', 1641493800, 1641558212, 1, 0, '2022-01-07 17:53:32'),
(47511, 49, 0, 1, 1202201070002, 'SAP21/276', '123', '124,213', 'Invoice No is SAP21/276 and Sales to ANAS', 1641493800, 1641558539, 1, 0, '2022-01-07 17:58:59'),
(47512, 56, 0, 1, 1202201070003, 'SCD21/131', '2260', ',', 'Invoice No is SCD21/131 and Sales to SENTHIL', 1641493800, 1641559465, 1, 0, '2022-01-07 18:14:25'),
(47513, 55, 0, 1, 1202201070003, 'SMK21/399', '1947', '1948,', 'Invoice No is SMK21/399 and Sales to JEGAN', 1641493800, 1641559627, 1, 0, '2022-01-07 18:17:07'),
(47514, 39, 0, 1, 1202201070004, 'SVV21/1379', '83', '84,203', 'Invoice No is SVV21/1379 and Sales to JOHNSON', 1641493800, 1641563041, 1, 0, '2022-01-07 19:14:01'),
(47515, 39, 0, 1, 1202201070005, 'SVV21/1380', '83', '84,203', 'Invoice No is SVV21/1380 and Sales to VIJU', 1641493800, 1641563195, 1, 0, '2022-01-07 19:16:35'),
(47516, 39, 0, 1, 1202201070006, 'SVV21/1381', '83', '84,203', 'Invoice No is SVV21/1381 and Sales to WILLIAM', 1641493800, 1641564023, 1, 0, '2022-01-07 19:30:23'),
(47517, 39, 0, 4, 4202201070001, '', '82', '83', 'Cash to bank', 1641493800, 1641564113, 1, 0, '2022-01-07 19:31:53'),
(47518, 39, 0, 1, 1202201070007, 'SVV21/1382', '83', '84,203', 'Invoice No is SVV21/1382 and Sales to ROBERT', 1641493800, 1641565057, 1, 0, '2022-01-07 19:47:37'),
(47519, 45, 0, 1, 1202201070002, 'SVZ21/649', '107', '108,209', 'Invoice No is SVZ21/649 and Sales to JOSE', 1641493800, 1641565630, 1, 0, '2022-01-07 19:57:10'),
(47520, 45, 0, 1, 1202201070003, 'SVZ21/650', '107', '108,209', 'Invoice No is SVZ21/650 and Sales to ALAN', 1641493800, 1641565669, 1, 0, '2022-01-07 19:57:49'),
(47521, 55, 0, 2, 2202201080001, '', '2306', '1947', 'CASH TO BANK', 1641580200, 1641613302, 1, 1, '2022-01-08 09:11:42'),
(47522, 45, 0, 1, 1202201080001, 'SVZ21/651', '107', '108,209', 'Invoice No is SVZ21/651 and Sales to kadukan', 1641580200, 1641613676, 1, 0, '2022-01-08 09:17:56'),
(47523, 51, 0, 1, 1202201080001, 'SNP21/810', '1605', '2018,2020', 'Invoice No is SNP21/810 and Sales to RAMALINGAM', 1641580200, 1641620675, 1, 0, '2022-01-08 11:14:35'),
(47524, 54, 0, 1, 1202201080001, 'STR21/129', '1903', '1928,', 'Invoice No is STR21/129 and Sales to MATHAN', 1641580200, 1641621341, 1, 0, '2022-01-08 11:25:41'),
(47525, 47, 0, 1, 1202201080001, 'SNK21/221', '115', '116,211', 'Invoice No is SNK21/221 and Sales to MARIYAN JOSEPH', 1641580200, 1641622952, 1, 0, '2022-01-08 11:52:32'),
(47526, 39, 0, 1, 1202201080001, 'SVV21/1383', '83', '84,203', 'Invoice No is SVV21/1383 and Sales to BIJO', 1641580200, 1641623109, 1, 0, '2022-01-08 11:55:09'),
(47527, 42, 0, 1, 1202201080001, 'SAG21/262', '95', '96,206', 'Invoice No is SAG21/262 and Sales to Johnson.', 1641580200, 1641623380, 1, 0, '2022-01-08 11:59:40'),
(47528, 42, 0, 1, 1202201080002, 'SAG21/263', '95', '96,206', 'Invoice No is SAG21/263 and Sales to Simson.', 1641580200, 1641623788, 1, 0, '2022-01-08 12:06:28'),
(47529, 38, 0, 1, 1202201080001, 'SEP21/779', '79', '80,202', 'Invoice No is SEP21/779 and Sales to Suresh', 1641580200, 1641625876, 1, 0, '2022-01-08 12:41:16'),
(47532, 0, 0, 1, 1202201080001, 'SCS21/414', '68', '66,199', 'Invoice No is SCS21/414 and Sales to M/s. Ameya Agencies', 1641580200, 1641627833, 1, 0, '2022-01-08 13:13:53'),
(47531, 51, 0, 1, 1202201080002, 'SNP21/811', '1605', '2018,2020', 'Invoice No is SNP21/811 and Sales to RANJITH', 1641580200, 1641627183, 1, 0, '2022-01-08 13:03:03'),
(47533, 51, 0, 2, 2202201070001, '', '2237', '1605', 'Being the amount paid towards the purchase of welding gun,welding gas for laith workshop for obm workshop nagapattinam.', 1641493800, 1641628093, 1, 0, '2022-01-08 13:18:13'),
(47534, 51, 0, 1, 1202201080003, 'SNP21/812', '1605', '2018,2020', 'Invoice No is SNP21/812 and Sales to CHANDRU', 1641580200, 1641628827, 1, 0, '2022-01-08 13:30:27'),
(47535, 39, 0, 1, 1202201080002, 'SVV21/1384', '83', '84,203', 'Invoice No is SVV21/1384 and Sales to DEVID', 1641580200, 1641630086, 1, 0, '2022-01-08 13:51:26'),
(47536, 38, 0, 1, 1202201080002, 'SEP21/780', '79', '80,202', 'Invoice No is SEP21/780 and Sales to Balan', 1641580200, 1641630841, 1, 0, '2022-01-08 14:04:01'),
(47537, 43, 0, 1, 1202201080001, 'SMN21/225', '99', '100,207', 'Invoice No is SMN21/225 and Sales to Fready', 1641580200, 1641632567, 1, 0, '2022-01-08 14:32:47'),
(47538, 43, 0, 1, 1202201080002, 'SMN21/226', '99', '100,207', 'Invoice No is SMN21/226 and Sales to Moses', 1641580200, 1641632821, 1, 0, '2022-01-08 14:37:01'),
(47539, 49, 0, 1, 1202201080001, 'SAP21/277', '123', '124,213', 'Invoice No is SAP21/277 and Sales to Nousheer', 1641580200, 1641633163, 1, 0, '2022-01-08 14:42:43'),
(47540, 51, 0, 2, 2202201080001, '', '2091', '1605', 'Being the amount paid towards the travel expenses of dasan for engine service work(df20al,dt30l) at karunagapalli,kollam on 20.12.2021 for obm workshop nagapattinam.', 1641580200, 1641633499, 1, 0, '2022-01-08 14:48:19'),
(47541, 37, 0, 1, 1202201080001, 'SCL21/252', '75', '76,201', 'Invoice No is SCL21/252 and Sales to Mr Solan', 1641580200, 1641633675, 1, 0, '2022-01-08 14:51:15'),
(47542, 51, 0, 2, 2202201080002, '', '2119', '1605', 'Being the amount paid towards the proportionate daily allowance of dasan for engine service work(df20al,dt30l) at karunagapalli,kollam on 20.12.2021 for obm workshop nagapattinam.', 1641580200, 1641633774, 1, 0, '2022-01-08 14:52:54'),
(47543, 43, 0, 1, 1202201080003, 'SMN21/227', '99', '100,207', 'Invoice No is SMN21/227 and Sales to Silvaster', 1641580200, 1641633979, 1, 0, '2022-01-08 14:56:19'),
(47544, 51, 0, 2, 2202201080003, '', '2091', '1605', 'Being the amount paid towards the travel expenses of I.Perambalam & dasan for account settelment & engine service work at pazhaverkode &cuddalore on 04,05,06.01.2022 for obm workshop nagapattinam.', 1641580200, 1641634049, 1, 0, '2022-01-08 14:57:29'),
(47545, 37, 0, 2, 2202201050003, '', '1047', '75', 'EB Bill', 1641321000, 1641634068, 1, 0, '2022-01-08 14:57:48'),
(47546, 37, 0, 2, 2202201070001, '', '1050', '75', 'Fan', 1641493800, 1641634196, 1, 0, '2022-01-08 14:59:56'),
(47547, 51, 0, 2, 2202201080004, '', '2119', '1605', 'Being the amount paid towards the proportionate daily allowance of dasan for engine service work at pazhaverkode & cuddalore on 04,05,06.01.2022 for obm workshop nagapattinam.', 1641580200, 1641634293, 1, 0, '2022-01-08 15:01:33');
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
(47548, 51, 0, 2, 2202201080005, '', '2068', '1605', 'Being the amount paid towards the proportionate daily allowance of I.Perambalam for account settelment at pazhaverkode & cuddalore on 04,05,06.01.2022 for obm workshop nagapattinam.', 1641580200, 1641634501, 1, 0, '2022-01-08 15:05:01'),
(47549, 52, 0, 2, 2202201070001, '', '1744', '1607', 'being the amount paid towards the petrol expence of 07-01-2022\r\ntharangambadi to mallipattinam\r\nIFAD insurance inspection purpose A.MADHAVAN payment paid on 07-01-2022', 1641493800, 1641635066, 1, 0, '2022-01-08 15:14:26'),
(47550, 52, 0, 2, 2202201080001, '', '1743', '1607', 'being the amount paid towards the print out charges and xerox\r\ncopy for obm dharmamkulam workshop payment paid on 08-01-2022', 1641580200, 1641636628, 1, 0, '2022-01-08 15:40:28'),
(47551, 52, 0, 1, 1202201080001, 'SDM21/406', '1607', ',', 'Invoice No is SDM21/406 and Sales to SELVAMANI', 1641580200, 1641636966, 1, 0, '2022-01-08 15:46:06'),
(47552, 51, 0, 1, 1202201080004, 'SNP21/813', '1605', '2018,2020', 'Invoice No is SNP21/813 and Sales to NALLATHAMBI', 1641580200, 1641638430, 1, 0, '2022-01-08 16:10:30'),
(47553, 47, 0, 2, 2202201060001, '', '2355', '115', 'DRINKING WATTER BILL', 1641407400, 1641638896, 1, 0, '2022-01-08 16:18:16'),
(47554, 47, 0, 4, 4202201070001, '', '114', '115', 'CASH DEPOSIT TO BANK', 1641493800, 1641638947, 1, 0, '2022-01-08 16:19:07'),
(47555, 51, 0, 2, 2202201080006, '', '2097', '1605', 'Being the amount paid towards the transportation charges of dt40wkl-1no of engine from obm workshop nagapattinam to rathimeena parcel office.', 1641580200, 1641640710, 1, 1, '2022-01-08 16:48:30'),
(47556, 56, 0, 1, 1202201080001, 'SCD21/132', '2260', ',', 'Invoice No is SCD21/132 and Sales to PREMKUMAR', 1641580200, 1641641385, 1, 0, '2022-01-08 16:59:45'),
(47557, 48, 0, 1, 1202201080001, 'SKL21/350', '119', '120,212', 'Invoice No is SKL21/350 and Sales to SANTHAKUMAR', 1641580200, 1641642335, 1, 0, '2022-01-08 17:15:35'),
(47558, 48, 0, 1, 1202201080002, 'SKL21/351', '119', '120,212', 'Invoice No is SKL21/351 and Sales to KUNUMOI WORKSHOP', 1641580200, 1641642444, 1, 0, '2022-01-08 17:17:24'),
(47559, 52, 0, 1, 1202201080002, 'SDM21/407', '1607', ',', 'Invoice No is SDM21/407 and Sales to HARI', 1641580200, 1641644134, 1, 0, '2022-01-08 17:45:34'),
(47560, 52, 0, 1, 1202201080003, 'SDM21/408', '1607', ',', 'Invoice No is SDM21/408 and Sales to SELVAMANIYAN', 1641580200, 1641644369, 1, 0, '2022-01-08 17:49:29'),
(47561, 55, 0, 1, 1202201080001, 'SMK21/400', '1947', '1948,', 'Invoice No is SMK21/400 and Sales to BIJU', 1641580200, 1641645298, 1, 0, '2022-01-08 18:04:58'),
(47562, 55, 0, 1, 1202201080002, 'SMK21/401', '1947', '1948,', 'Invoice No is SMK21/401 and Sales to GEORGE', 1641580200, 1641645501, 1, 0, '2022-01-08 18:08:21'),
(47563, 55, 0, 1, 1202201080003, 'SMK21/402', '1947', '1948,', 'Invoice No is SMK21/402 and Sales to LSDA', 1641580200, 1641645721, 1, 0, '2022-01-08 18:12:01'),
(47564, 39, 0, 1, 1202201080003, 'SVV21/1385', '83', '84,203', 'Invoice No is SVV21/1385 and Sales to SOOSANDHAS', 1641580200, 1641655798, 1, 0, '2022-01-08 20:59:58'),
(47565, 39, 0, 1, 1202201080004, 'SVV21/1386', '83', '84,203', 'Invoice No is SVV21/1386 and Sales to AVUKKAR', 1641580200, 1641655869, 1, 0, '2022-01-08 21:01:09'),
(47566, 39, 0, 1, 1202201080005, 'SVV21/1387', '83', '84,203', 'Invoice No is SVV21/1387 and Sales to METHEUS', 1641580200, 1641656036, 1, 0, '2022-01-08 21:03:56'),
(47567, 39, 0, 1, 1202201100001, 'SVV21/1388', '83', '84,203', 'Invoice No is SVV21/1388 and Sales to THATHEUS', 1641753000, 1641786129, 1, 0, '2022-01-10 09:12:09'),
(47568, 52, 0, 1, 1202201100001, 'SDM21/409', '1607', ',', 'Invoice No is SDM21/409 and Sales to KANDHAVADIVEL', 1641753000, 1641789697, 1, 0, '2022-01-10 10:11:37'),
(47569, 52, 0, 1, 1202201100002, 'SDM21/410', '1607', ',', 'Invoice No is SDM21/410 and Sales to VELAYUTHAM', 1641753000, 1641790049, 1, 0, '2022-01-10 10:17:29'),
(47570, 45, 0, 1, 1202201100001, 'SVZ21/652', '107', '108,209', 'Invoice No is SVZ21/652 and Sales to steles', 1641753000, 1641790603, 1, 0, '2022-01-10 10:26:43'),
(47571, 54, 0, 1, 1202201100001, 'STR21/130', '1903', '1928,', 'Invoice No is STR21/130 and Sales to RAPISHTON', 1641753000, 1641791031, 1, 0, '2022-01-10 10:33:51'),
(47572, 54, 0, 1, 1202201100002, 'STR21/131', '1903', '1928,', 'Invoice No is STR21/131 and Sales to Parthiban', 1641753000, 1641791344, 1, 0, '2022-01-10 10:39:04'),
(47573, 52, 0, 1, 1202201100003, 'SDM21/411', '1607', ',', 'Invoice No is SDM21/411 and Sales to KANDHAVADIVEL', 1641753000, 1641791611, 1, 0, '2022-01-10 10:43:31'),
(47574, 52, 0, 1, 1202201100004, 'SDM21/412', '1607', ',', 'Invoice No is SDM21/412 and Sales to MURUGAN', 1641753000, 1641793193, 1, 0, '2022-01-10 11:09:53'),
(47575, 37, 0, 1, 1202201100001, 'SCL21/253', '75', '76,201', 'Invoice No is SCL21/253 and Sales to Mr Thamas', 1641753000, 1641795393, 1, 0, '2022-01-10 11:46:33'),
(47576, 51, 0, 1, 1202201100001, 'SNP21/814', '1605', '2018,2020', 'Invoice No is SNP21/814 and Sales to THATHAIOSH', 1641753000, 1641796315, 1, 0, '2022-01-10 12:01:55'),
(47577, 39, 0, 1, 1202201100002, 'SVV21/1389', '83', '84,203', 'Invoice No is SVV21/1389 and Sales to KILTON', 1641753000, 1641797184, 1, 0, '2022-01-10 12:16:24'),
(47578, 56, 0, 1, 1202201100001, 'SCD21/133', '2260', ',', 'Invoice No is SCD21/133 and Sales to MOHAN', 1641753000, 1641799446, 1, 0, '2022-01-10 12:54:06'),
(47579, 0, 0, 1, 1202201100001, 'SCS21/415', '68', '66,199', 'Invoice No is SCS21/415 and Sales to DOMINIC', 1641753000, 1641799841, 1, 0, '2022-01-10 13:00:41'),
(47580, 48, 0, 1, 1202201100001, 'SKL21/352', '119', '120,212', 'Invoice No is SKL21/352 and Sales to BABU', 1641753000, 1641800572, 1, 0, '2022-01-10 13:12:52'),
(47581, 0, 0, 1, 1202201100002, 'SCS21/416', '68', '66,199', 'Invoice No is SCS21/416 and Sales to Jerald', 1641753000, 1641802660, 1, 0, '2022-01-10 13:47:40'),
(47582, 51, 0, 2, 2202201100001, '', '2385', '1605', 'Being the amount paid towards the siffs Engineering works(laith) Rent charges of two month @3500 for the month of september & october 2021 for obm workshop Nagapattinam.', 1641753000, 1641803974, 1, 1, '2022-01-10 14:09:34'),
(47583, 51, 0, 2, 2202201100002, '', '2385', '1605', 'Being the amount paid towards the siffs Engineering works(laith) Rent charges of two month @3500 for the month of november & december 2021 for obm workshop nagapattinam.', 1641753000, 1641804139, 1, 1, '2022-01-10 14:12:19'),
(47584, 56, 0, 1, 1202201100002, 'SCD21/134', '2260', ',', 'Invoice No is SCD21/134 and Sales to BHARATHI', 1641753000, 1641804551, 1, 0, '2022-01-10 14:19:11'),
(47585, 48, 0, 4, 4202201100001, '', '118', '119', 'CASH TO BANK', 1641753000, 1641804552, 1, 0, '2022-01-10 14:19:12'),
(47586, 48, 0, 1, 1202201100002, 'SKL21/353', '119', '120,212', 'Invoice No is SKL21/353 and Sales to B', 1641753000, 1641804670, 1, 0, '2022-01-10 14:21:10'),
(47587, 48, 0, 1, 1202201100003, 'SKL21/354', '119', '120,212', 'Invoice No is SKL21/354 and Sales to NEELSON', 1641753000, 1641804853, 1, 0, '2022-01-10 14:24:13'),
(47588, 48, 0, 1, 1202201100004, 'SKL21/355', '119', '120,212', 'Invoice No is SKL21/355 and Sales to JOJI', 1641753000, 1641805224, 1, 0, '2022-01-10 14:30:24'),
(47589, 48, 0, 2, 2202112310001, '', '2386', '119', 'STIPEND', 1640889000, 1641805499, 1, 1, '2022-01-10 14:34:59'),
(47590, 48, 0, 2, 2202112310002, '', '1039', '119', 'STORE KEEPRING', 1640889000, 1641805587, 1, 0, '2022-01-10 14:36:27'),
(47591, 48, 0, 2, 2202112310003, '', '1034', '119', 'OBM MARKERING', 1640889000, 1641805628, 1, 1, '2022-01-10 14:37:08'),
(47592, 48, 0, 2, 2202112310004, '', '1037', '119', '26X30=780+50=830', 1640889000, 1641805726, 1, 0, '2022-01-10 14:38:46'),
(47593, 48, 0, 2, 2202112310005, '', '1038', '119', '26X30=780+50=830', 1640889000, 1641805768, 1, 0, '2022-01-10 14:39:28'),
(47594, 48, 0, 2, 2202112310006, '', '2374', '119', '26X30=780+50=830', 1640889000, 1641805807, 1, 0, '2022-01-10 14:40:07'),
(47595, 48, 0, 1, 1202201100005, 'SKL21/356', '119', '120,212', 'Invoice No is SKL21/356 and Sales to DASAN', 1641753000, 1641805987, 1, 0, '2022-01-10 14:43:07'),
(47596, 48, 0, 1, 1202201100006, 'SKL21/357', '119', '120,212', 'Invoice No is SKL21/357 and Sales to BABU WORKSHOP', 1641753000, 1641806579, 1, 0, '2022-01-10 14:52:59'),
(47597, 49, 0, 1, 1202201100001, 'SAP21/278', '123', '124,213', 'Invoice No is SAP21/278 and Sales to Baiju', 1641753000, 1641806975, 1, 0, '2022-01-10 14:59:35'),
(47598, 48, 0, 1, 1202201100007, 'SKL21/358', '119', '120,212', 'Invoice No is SKL21/358 and Sales to alosy', 1641753000, 1641807333, 1, 0, '2022-01-10 15:05:33'),
(47599, 46, 0, 1, 1202201100001, 'SPV21/258', '111', '112,210', 'Invoice No is SPV21/258 and Sales to Waterqun', 1641753000, 1641807344, 1, 0, '2022-01-10 15:05:44'),
(47600, 48, 0, 1, 1202201100008, 'SKL21/359', '119', '120,212', 'Invoice No is SKL21/359 and Sales to jocob', 1641753000, 1641807465, 1, 0, '2022-01-10 15:07:45'),
(47601, 46, 0, 1, 1202201100002, 'SPV21/259', '111', '112,210', 'Invoice No is SPV21/259 and Sales to Shallom', 1641753000, 1641807512, 1, 0, '2022-01-10 15:08:32'),
(47602, 46, 0, 1, 1202201100003, 'SPV21/260', '111', '112,210', 'Invoice No is SPV21/260 and Sales to Lickporth', 1641753000, 1641807928, 1, 0, '2022-01-10 15:15:28'),
(47603, 46, 0, 1, 1202201100004, 'SPV21/261', '111', '112,210', 'Invoice No is SPV21/261 and Sales to Shyju', 1641753000, 1641808134, 1, 0, '2022-01-10 15:18:54'),
(47604, 49, 0, 1, 1202201100002, 'SAP21/279', '123', '124,213', 'Invoice No is SAP21/279 and Sales to Sajeevan', 1641753000, 1641808466, 1, 0, '2022-01-10 15:24:26'),
(47605, 49, 0, 1, 1202201100003, 'SAP21/280', '123', '124,213', 'Invoice No is SAP21/280 and Sales to JOB', 1641753000, 1641809030, 1, 0, '2022-01-10 15:33:50'),
(47606, 38, 0, 1, 1202201100001, 'SEP21/781', '79', '80,202', 'Invoice No is SEP21/781 and Sales to Anto', 1641753000, 1641809162, 1, 0, '2022-01-10 15:36:02'),
(47607, 0, 0, 1, 1202201100003, 'SCS21/417', '68', '66,199', 'Invoice No is SCS21/417 and Sales to MJR Corporations', 1641753000, 1641809469, 1, 0, '2022-01-10 15:41:09'),
(47608, 37, 0, 1, 1202201100002, 'SCL21/254', '75', '76,201', 'Invoice No is SCL21/254 and Sales to Mr  Nayagam', 1641753000, 1641809861, 1, 0, '2022-01-10 15:47:41'),
(47609, 0, 0, 1, 1202201100004, 'SCS21/418', '68', '66,199', 'Invoice No is SCS21/418 and Sales to SAJAN', 1641753000, 1641809874, 1, 0, '2022-01-10 15:47:54'),
(47610, 50, 0, 4, 4202201100001, '', '126', '127', 'cash to sbi maq  total-180000 obm-166660 w/s-13340', 1641753000, 1641810598, 1, 0, '2022-01-10 15:59:58'),
(47611, 50, 0, 2, 2202201050001, '', '1295', '127', 'obm transporting charge 11604 tvm to maq', 1641321000, 1641810793, 1, 1, '2022-01-10 16:03:13'),
(47612, 50, 0, 2, 2202201100001, '', '1772', '127', 'incentive to josekutty 15 units', 1641753000, 1641810934, 1, 1, '2022-01-10 16:05:34'),
(47613, 0, 0, 1, 1202201100005, 'SCS21/419', '68', '66,199', 'Invoice No is SCS21/419 and Sales to MJR Corporations', 1641753000, 1641811181, 1, 0, '2022-01-10 16:09:41'),
(47614, 47, 0, 1, 1202201100001, 'SNK21/222', '115', '116,211', 'Invoice No is SNK21/222 and Sales to JOSEPH', 1641753000, 1641811382, 1, 0, '2022-01-10 16:13:02'),
(47615, 47, 0, 2, 2202201100001, '', '2347', '115', 'PURCHASE OF CONSUMABLE', 1641753000, 1641811485, 1, 0, '2022-01-10 16:14:45'),
(47616, 38, 0, 1, 1202201100002, 'SEP21/782', '79', '80,202', 'Invoice No is SEP21/782 and Sales to David', 1641753000, 1641811879, 1, 0, '2022-01-10 16:21:19'),
(47617, 51, 0, 2, 2202201100003, '', '2237', '1605', 'Being the amount paid towards the parcel service charges of tools received from coimbatore to siffs Engineering workshop (laith)  on 07.01.2022 for obm workshop nagapattinam.', 1641753000, 1641811985, 1, 0, '2022-01-10 16:23:05'),
(47618, 53, 0, 1, 1202201100001, 'SPZ21/135', '1675', '1922,', 'Invoice No is SPZ21/135 and Sales to tharun', 1641753000, 1641813209, 1, 0, '2022-01-10 16:43:29'),
(47619, 53, 0, 2, 2202201050001, '', '2173', '1675', 'being tha amount pait towarts tha courier charges for sending  accounds  sttlemant to head office tvm on 05,01,2022', 1641321000, 1641814158, 1, 0, '2022-01-10 16:59:18'),
(47620, 42, 0, 1, 1202201100001, 'SAG21/264', '95', '96,206', 'Invoice No is SAG21/264 and Sales to Francis.', 1641753000, 1641815058, 1, 0, '2022-01-10 17:14:18'),
(47621, 55, 0, 2, 2202201100001, '', '2306', '1947', 'CASH TO BANK', 1641753000, 1641815207, 1, 1, '2022-01-10 17:16:47'),
(47622, 38, 0, 1, 1202201100003, 'SEP21/783', '79', '80,202', 'Invoice No is SEP21/783 and Sales to Cyril', 1641753000, 1641816682, 1, 0, '2022-01-10 17:41:22'),
(47623, 46, 0, 1, 1202201100005, 'SPV21/262', '111', '112,210', 'Invoice No is SPV21/262 and Sales to Pulari', 1641753000, 1641817282, 1, 0, '2022-01-10 17:51:22'),
(47624, 50, 0, 1, 1202201100001, 'SMG21/365', '127', '128,214', 'Invoice No is SMG21/365 and Sales to shetter', 1641753000, 1641827238, 1, 0, '2022-01-10 20:37:18'),
(47625, 55, 0, 1, 1202201100001, 'SMK21/403', '1947', '1948,', 'Invoice No is SMK21/403 and Sales to VENIGER', 1641753000, 1641832248, 1, 0, '2022-01-10 22:00:48'),
(47626, 55, 0, 1, 1202201100002, 'SMK21/404', '1947', '1948,', 'Invoice No is SMK21/404 and Sales to HIGER', 1641753000, 1641832464, 1, 0, '2022-01-10 22:04:24'),
(47627, 39, 0, 1, 1202201100003, 'SVV21/1390', '83', '84,203', 'Invoice No is SVV21/1390 and Sales to JEGAN', 1641753000, 1641832577, 1, 0, '2022-01-10 22:06:17'),
(47628, 39, 0, 1, 1202201100004, 'SVV21/1391', '83', '84,203', 'Invoice No is SVV21/1391 and Sales to ANTHONI ADIMAI', 1641753000, 1641833035, 1, 0, '2022-01-10 22:13:55'),
(47629, 39, 0, 1, 1202201100005, 'SVV21/1392', '83', '84,203', 'Invoice No is SVV21/1392 and Sales to CHARLY PATTAM', 1641753000, 1641833116, 1, 0, '2022-01-10 22:15:16'),
(47630, 39, 0, 1, 1202201100006, 'SVV21/1393', '83', '84,203', 'Invoice No is SVV21/1393 and Sales to VARKEESH', 1641753000, 1641833228, 1, 0, '2022-01-10 22:17:08'),
(47631, 39, 0, 4, 4202201100001, '', '82', '83', 'Cash to bank', 1641753000, 1641833340, 1, 0, '2022-01-10 22:19:00'),
(47632, 45, 0, 1, 1202201110001, 'SVZ21/653', '107', '108,209', 'Invoice No is SVZ21/653 and Sales to shipu', 1641839400, 1641870315, 1, 0, '2022-01-11 08:35:15'),
(47633, 0, 0, 1, 1202201110001, 'SCS21/420', '68', '66,199', 'Invoice No is SCS21/420 and Sales to KTDC WATER SPORTS,VELI', 1641839400, 1641877033, 1, 0, '2022-01-11 10:27:13'),
(47634, 46, 0, 2, 2202112310006, '', '1011', '111', 'Workshop cleaning', 1640889000, 1641879726, 1, 0, '2022-01-11 11:12:06'),
(47635, 46, 0, 2, 2202112310007, '', '1011', '111', 'Labour charge for shutter work in workshop', 1640889000, 1641879800, 1, 1, '2022-01-11 11:13:20'),
(47636, 46, 0, 2, 2202112310008, '', '1011', '111', 'Balance Amount paid to purchase printer for workshop', 1640889000, 1641879878, 1, 1, '2022-01-11 11:14:38'),
(47637, 51, 0, 4, 4202112310001, '', '0', '1605', 'Credit of Boat House SNP21/765', 1640889000, 1641881048, 1, 0, '2022-01-11 11:34:08'),
(47638, 49, 0, 4, 4202201110001, '', '122', '123', 'Cash deposited', 1641839400, 1641881677, 1, 0, '2022-01-11 11:44:37'),
(47639, 54, 0, 1, 1202201110001, 'STR21/132', '1903', '1928,', 'Invoice No is STR21/132 and Sales to SUDARSON STORE', 1641839400, 1641881739, 1, 0, '2022-01-11 11:45:39'),
(47640, 38, 0, 1, 1202201110001, 'SEP21/784', '79', '80,202', 'Invoice No is SEP21/784 and Sales to Dasan', 1641839400, 1641882037, 1, 0, '2022-01-11 11:50:37'),
(47641, 54, 0, 1, 1202201110002, 'STR21/133', '1903', '1928,', 'Invoice No is STR21/133 and Sales to SPINOLINE STORE', 1641839400, 1641882046, 1, 0, '2022-01-11 11:50:46'),
(47642, 51, 0, 1, 1202201110001, 'SNP21/815', '1605', '2018,2020', 'Invoice No is SNP21/815 and Sales to SUNDARAMOORTHY', 1641839400, 1641882421, 1, 0, '2022-01-11 11:57:01'),
(47643, 51, 0, 1, 1202201110002, 'SNP21/816', '1605', '2018,2020', 'Invoice No is SNP21/816 and Sales to SUNDARAMOORTHY', 1641839400, 1641882756, 1, 0, '2022-01-11 12:02:36'),
(47644, 56, 0, 1, 1202201110001, 'SCD21/135', '2260', ',', 'Invoice No is SCD21/135 and Sales to EAST COAST WATERSPORTS PVT LTD', 1641839400, 1641885131, 1, 0, '2022-01-11 12:42:11'),
(47645, 51, 0, 4, 4202201110001, '', '1605', '0', 'Cash from OBM Account against the CR No.623\r\n', 1641839400, 1641886060, 1, 0, '2022-01-11 12:57:40'),
(47646, 37, 0, 1, 1202201110001, 'SCL21/255', '75', '76,201', 'Invoice No is SCL21/255 and Sales to Mr Roban', 1641839400, 1641886312, 1, 0, '2022-01-11 13:01:52'),
(47647, 50, 0, 1, 1202201110001, 'SMG21/366', '127', '128,214', 'Invoice No is SMG21/366 and Sales to manoj pamak', 1641839400, 1641886873, 1, 0, '2022-01-11 13:11:13'),
(47648, 50, 0, 1, 1202201110002, 'SMG21/367', '127', '128,214', 'Invoice No is SMG21/367 and Sales to manoj pamak', 1641839400, 1641887090, 1, 0, '2022-01-11 13:14:50'),
(47649, 54, 0, 4, 4202201110001, '', '1902', '1903', 'NAKKEERAN DEPOSIT TIRUCHENDUR\r\nSBI 18000', 1641839400, 1641887284, 1, 0, '2022-01-11 13:18:04'),
(47650, 52, 0, 1, 1202201110001, 'SDM21/413', '1607', ',', 'Invoice No is SDM21/413 and Sales to VELU', 1641839400, 1641889294, 1, 0, '2022-01-11 13:51:34'),
(47651, 38, 0, 1, 1202201110002, 'SEP21/785', '79', '80,202', 'Invoice No is SEP21/785 and Sales to Saran', 1641839400, 1641889416, 1, 0, '2022-01-11 13:53:36'),
(47652, 56, 0, 1, 1202201110002, 'SCD21/136', '2260', ',', 'Invoice No is SCD21/136 and Sales to VINOTH', 1641839400, 1641889458, 1, 0, '2022-01-11 13:54:18'),
(47653, 37, 0, 4, 4202201110001, '', '74', '75', 'CAS TO BANK SBI', 1641839400, 1641889786, 1, 0, '2022-01-11 13:59:46'),
(47654, 46, 0, 1, 1202201110001, 'SPV21/263', '111', '112,210', 'Invoice No is SPV21/263 and Sales to Pulari', 1641839400, 1641891057, 1, 0, '2022-01-11 14:20:57'),
(47655, 52, 0, 2, 2202201100001, '', '1742', '1607', 'being the amount paid towards the courier charges purpose of\r\ncustomer engine doccument sending  to head office tvm payment paid on 10-01-2022', 1641753000, 1641891405, 1, 0, '2022-01-11 14:26:45'),
(47656, 51, 0, 2, 2202201110001, '', '2119', '1605', 'Being the amount paid towards the proportionate engine sales allowance of 7-nos of engine (dt-40wl2-7nos) sales for the month of november 2021 for obm workshop nagapattinam. ', 1641839400, 1641891963, 1, 1, '2022-01-11 14:36:03'),
(47657, 52, 0, 4, 4202201110001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank pichavaram TTDC engine repair work bill payment date of deposited on 11-01-2022', 1641839400, 1641892219, 1, 0, '2022-01-11 14:40:19'),
(47658, 52, 0, 2, 2202201110001, '', '1742', '1607', 'being the amount paid towards the courier charges purpose of\r\nspare transfer dharmamkulam obm\r\nworkshop to ampalappuzha obm workshop payment paid on 11-01-2022', 1641839400, 1641892810, 1, 0, '2022-01-11 14:50:10'),
(47659, 51, 0, 2, 2202201110002, '', '2119', '1605', 'Being the amount paid towards the proportionate engine sales allowance of 8-nos of engine (dt30l-2nos,df20al-2nos,dt40wl2-2nos) sales for the month of december 2021 for obm workshop nagapattinam.', 1641839400, 1641892967, 1, 1, '2022-01-11 14:52:47'),
(47660, 51, 0, 2, 2202201110003, '', '2119', '1605', 'Being the amount paid towards the proportionate engine sales allowance of 7-nos of engine(dt30l-3nos,df30al-2nos,df6al-2nos sales for month of november 2021 for obm workshop nagapattinam.', 1641839400, 1641893143, 1, 1, '2022-01-11 14:55:43'),
(47661, 51, 0, 1, 1202201110003, 'SNP21/817', '1605', '2018,2020', 'Invoice No is SNP21/817 and Sales to RAVINDRAN', 1641839400, 1641893816, 1, 0, '2022-01-11 15:06:56'),
(47662, 51, 0, 2, 2202201110004, '', '2119', '1605', 'Being the amount paid towards the proportionate engine sales allowance of 8-nos of engine(dt40wl2-1no,df30al-1no,dt15al-1no df2.5s-1nodt30l-1no) sales for the month of december 2022 obm workshop nagapattinam.  ', 1641839400, 1641894349, 1, 1, '2022-01-11 15:15:49'),
(47663, 38, 0, 4, 4202201110001, '', '78', '79', 'cash to bank', 1641839400, 1641894551, 1, 0, '2022-01-11 15:19:11'),
(47664, 38, 0, 2, 2202201110001, '', '1220', '79', 'store keeping', 1641839400, 1641895044, 1, 0, '2022-01-11 15:27:24'),
(47665, 38, 0, 2, 2202201110002, '', '1219', '79', 'marketting allowances', 1641839400, 1641895085, 1, 1, '2022-01-11 15:28:05'),
(47666, 0, 0, 1, 1202201110002, 'SCS21/421', '68', '66,199', 'Invoice No is SCS21/421 and Sales to M/s. Ameya Agencies', 1641839400, 1641895187, 1, 0, '2022-01-11 15:29:47'),
(47667, 0, 0, 1, 1202201110003, 'SCS21/422', '68', '66,199', 'Invoice No is SCS21/422 and Sales to XS MARINES', 1641839400, 1641895505, 1, 0, '2022-01-11 15:35:05'),
(47668, 39, 0, 1, 1202201110001, 'SVV21/1394', '83', '84,203', 'Invoice No is SVV21/1394 and Sales to BIBIN', 1641839400, 1641896402, 1, 0, '2022-01-11 15:50:02'),
(47669, 0, 0, 1, 1202201110004, 'SCS21/423', '68', '66,199', 'Invoice No is SCS21/423 and Sales to XS MARINES', 1641839400, 1641897133, 1, 0, '2022-01-11 16:02:13'),
(47670, 43, 0, 1, 1202201110001, 'SMN21/228', '99', '100,207', 'Invoice No is SMN21/228 and Sales to Sajin', 1641839400, 1641897883, 1, 0, '2022-01-11 16:14:43'),
(47671, 43, 0, 1, 1202201110002, 'SMN21/229', '99', '100,207', 'Invoice No is SMN21/229 and Sales to Alex', 1641839400, 1641897973, 1, 0, '2022-01-11 16:16:13'),
(47672, 43, 0, 1, 1202201110003, 'SMN21/230', '99', '100,207', 'Invoice No is SMN21/230 and Sales to Stephen', 1641839400, 1641898246, 1, 0, '2022-01-11 16:20:46'),
(47673, 52, 0, 2, 2202201110002, '', '1742', '1607', 'being the amount paid towards the courier charges purpose of spare transfer dharmamkulam obm\r\nworkshop to chennai pazhaverkadu\r\nobm workshop payment paid on 11-01-2022', 1641839400, 1641898370, 1, 0, '2022-01-11 16:22:50'),
(47674, 42, 0, 1, 1202201110001, 'SAG21/265', '95', '96,206', 'Invoice No is SAG21/265 and Sales to Brunson.', 1641839400, 1641898525, 1, 0, '2022-01-11 16:25:25'),
(47675, 49, 0, 1, 1202201110001, 'SAP21/281', '123', '124,213', 'Invoice No is SAP21/281 and Sales to Dhaneesh', 1641839400, 1641901769, 1, 0, '2022-01-11 17:19:29'),
(47676, 46, 0, 1, 1202201110002, 'SPV21/264', '111', '112,210', 'Invoice No is SPV21/264 and Sales to Waterqun', 1641839400, 1641904758, 1, 0, '2022-01-11 18:09:18'),
(47677, 45, 0, 1, 1202201110002, 'SVZ21/654', '107', '108,209', 'Invoice No is SVZ21/654 and Sales to anito', 1641839400, 1641907658, 1, 0, '2022-01-11 18:57:38'),
(47678, 45, 0, 1, 1202201110003, 'SVZ21/655', '107', '108,209', 'Invoice No is SVZ21/655 and Sales to shipu', 1641839400, 1641907753, 1, 0, '2022-01-11 18:59:13'),
(47679, 36, 0, 1, 1202201110001, 'SMT21/301', '71', '72,200', 'Invoice No is SMT21/301 and Sales to BALU', 1641839400, 1641908712, 1, 0, '2022-01-11 19:15:12'),
(47680, 36, 0, 1, 1202201110002, 'SMT21/302', '71', '72,200', 'Invoice No is SMT21/302 and Sales to JUSTIN', 1641839400, 1641908909, 1, 0, '2022-01-11 19:18:29'),
(47681, 50, 0, 4, 4202201110001, '', '126', '127', 'rtgs to sbi maq 11000+20000', 1641839400, 1641909173, 1, 0, '2022-01-11 19:22:53'),
(47682, 39, 0, 1, 1202201110002, 'SVV21/1395', '83', '84,203', 'Invoice No is SVV21/1395 and Sales to PREBU', 1641839400, 1641915673, 1, 0, '2022-01-11 21:11:13'),
(47683, 39, 0, 1, 1202201110003, 'SVV21/1396', '83', '84,203', 'Invoice No is SVV21/1396 and Sales to MEJIN', 1641839400, 1641915779, 1, 0, '2022-01-11 21:12:59'),
(47684, 39, 0, 1, 1202201110004, 'SVV21/1397', '83', '84,203', 'Invoice No is SVV21/1397 and Sales to SAIJU', 1641839400, 1641915946, 1, 0, '2022-01-11 21:15:46'),
(47685, 39, 0, 1, 1202201110005, 'SVV21/1398', '83', '84,203', 'Invoice No is SVV21/1398 and Sales to SINU', 1641839400, 1641916043, 1, 0, '2022-01-11 21:17:23'),
(47686, 39, 0, 4, 4202201110001, '', '82', '83', 'Cash to bank', 1641839400, 1641916231, 1, 0, '2022-01-11 21:20:31'),
(47687, 39, 0, 1, 1202201110006, 'SVV21/1399', '83', '84,203', 'Invoice No is SVV21/1399 and Sales to MANOJ', 1641839400, 1641916558, 1, 0, '2022-01-11 21:25:58'),
(47688, 39, 0, 1, 1202201110007, 'SVV21/1400', '83', '84,203', 'Invoice No is SVV21/1400 and Sales to REJIN', 1641839400, 1641916779, 1, 0, '2022-01-11 21:29:39'),
(47689, 50, 0, 1, 1202201110003, 'SMG21/368', '127', '128,214', 'Invoice No is SMG21/368 and Sales to sadananda', 1641839400, 1641921122, 1, 0, '2022-01-11 22:42:02'),
(47690, 48, 0, 1, 1202201120001, 'SKL21/360', '119', '120,212', 'Invoice No is SKL21/360 and Sales to mathan', 1641925800, 1641958635, 1, 0, '2022-01-12 09:07:15'),
(47691, 48, 0, 1, 1202201120002, 'SKL21/361', '119', '120,212', 'Invoice No is SKL21/361 and Sales to suthan', 1641925800, 1641958718, 1, 0, '2022-01-12 09:08:38'),
(47692, 0, 0, 1, 1202201120001, 'SCS21/424', '68', '66,199', 'Invoice No is SCS21/424 and Sales to B SATHISH BABU', 1641925800, 1641960191, 1, 0, '2022-01-12 09:33:11'),
(47693, 48, 0, 2, 2202201030001, '', '1041', '119', 'auto charge azhikkal', 1641148200, 1641960252, 1, 1, '2022-01-12 09:34:12'),
(47694, 48, 0, 2, 2202201040001, '', '1273', '119', 'silping church festival', 1641234600, 1641961236, 1, 0, '2022-01-12 09:50:36'),
(47695, 48, 0, 2, 2202201080001, '', '1037', '119', 'water tank filling ', 1641580200, 1641961392, 1, 0, '2022-01-12 09:53:12'),
(47696, 52, 0, 1, 1202201120001, 'SDM21/414', '1607', ',', 'Invoice No is SDM21/414 and Sales to MAKENDARAN', 1641925800, 1641963976, 1, 0, '2022-01-12 10:36:16'),
(47697, 0, 0, 1, 1202201120002, 'SCS21/425', '68', '66,199', 'Invoice No is SCS21/425 and Sales to EAST COAST WATERSPORTS PVT LTD', 1641925800, 1641965622, 1, 0, '2022-01-12 11:03:42'),
(47698, 39, 0, 1, 1202201120001, 'SVV21/1401', '83', '84,203', 'Invoice No is SVV21/1401 and Sales to CLEETAS', 1641925800, 1641967342, 1, 0, '2022-01-12 11:32:22'),
(47699, 54, 0, 1, 1202201120001, 'STR21/134', '1903', '1928,', 'Invoice No is STR21/134 and Sales to VINCENT', 1641925800, 1641968024, 1, 0, '2022-01-12 11:43:44'),
(47700, 50, 0, 1, 1202201120001, 'SMG21/369', '127', '128,214', 'Invoice No is SMG21/369 and Sales to SANTHOSH KATPADI', 1641925800, 1641968852, 1, 0, '2022-01-12 11:57:32'),
(47701, 52, 0, 1, 1202201120002, 'SDM21/415', '1607', ',', 'Invoice No is SDM21/415 and Sales to PRAGALATHAN', 1641925800, 1641969255, 1, 0, '2022-01-12 12:04:15'),
(47702, 50, 0, 1, 1202201120002, 'SMG21/370', '127', '128,214', 'Invoice No is SMG21/370 and Sales to antony', 1641925800, 1641969495, 1, 0, '2022-01-12 12:08:15'),
(47703, 50, 0, 1, 1202201120003, 'SMG21/371', '127', '128,214', 'Invoice No is SMG21/371 and Sales to RAJU ', 1641925800, 1641970124, 1, 0, '2022-01-12 12:18:44'),
(47704, 55, 0, 2, 2202201120001, '', '2306', '1947', 'CASH TO BANK', 1641925800, 1641970971, 1, 1, '2022-01-12 12:32:51'),
(47705, 55, 0, 1, 1202201120001, 'SMK21/405', '1947', '1948,', 'Invoice No is SMK21/405 and Sales to ANITON', 1641925800, 1641973500, 1, 0, '2022-01-12 13:15:00'),
(47706, 38, 0, 1, 1202201120001, 'SEP21/786', '79', '80,202', 'Invoice No is SEP21/786 and Sales to Milton', 1641925800, 1641974174, 1, 0, '2022-01-12 13:26:14'),
(47707, 52, 0, 4, 4202201120001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank (via \r\nmony transfer) payment deposited\r\non 12-01-2022', 1641925800, 1641974724, 1, 0, '2022-01-12 13:35:24'),
(47708, 52, 0, 2, 2202201120001, '', '1746', '1607', 'being the amount paid towards the cash deposited charges purpose of (via mony transfer)\r\npayment paid on 12-01-2022', 1641925800, 1641974889, 1, 0, '2022-01-12 13:38:09'),
(47709, 52, 0, 4, 4202201120002, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank (via \r\nmony transfer) payment deposited\r\non 12-01-2022', 1641925800, 1641976327, 1, 0, '2022-01-12 14:02:07'),
(47710, 55, 0, 1, 1202201120002, 'SMK21/406', '1947', '1948,', 'Invoice No is SMK21/406 and Sales to KIGLISE', 1641925800, 1641976405, 1, 0, '2022-01-12 14:03:25'),
(47711, 52, 0, 2, 2202201120002, '', '1746', '1607', 'being the amount paid towards the cash deposited charges purpose of (via mony transfer)\r\npayment paid on 12-01-2022', 1641925800, 1641976454, 1, 0, '2022-01-12 14:04:14'),
(47712, 55, 0, 1, 1202201120003, 'SMK21/407', '1947', '1948,', 'Invoice No is SMK21/407 and Sales to STAIN', 1641925800, 1641976612, 1, 0, '2022-01-12 14:06:52'),
(47713, 55, 0, 2, 2202201120001, '', '2311', '1947', 'EINGE TRANSPORTING (COLACHAL TO MANAKUDY)', 1641925800, 1641976901, 1, 1, '2022-01-12 14:11:41'),
(47714, 55, 0, 2, 2202201040001, '', '2311', '1947', 'RATHEEMENNA (VADASARY-MANAKUDY)\r\nNEW ENGINE TRANESPORTING', 1641234600, 1641977024, 1, 1, '2022-01-12 14:13:44'),
(47715, 55, 0, 2, 2202201110001, '', '2311', '1947', 'WORKSHOP THINKS', 1641839400, 1641977173, 1, 1, '2022-01-12 14:16:13'),
(47716, 0, 0, 1, 1202201120003, 'SCS21/426', '68', '66,199', 'Invoice No is SCS21/426 and Sales to ouseph', 1641925800, 1641977187, 1, 0, '2022-01-12 14:16:27'),
(47717, 37, 0, 1, 1202201120001, 'SCL21/256', '75', '76,201', 'Invoice No is SCL21/256 and Sales to Mr Sahaya Raj', 1641925800, 1641977340, 1, 0, '2022-01-12 14:19:00'),
(47718, 42, 0, 1, 1202201120001, 'SAG21/266', '95', '96,206', 'Invoice No is SAG21/266 and Sales to Biju.', 1641925800, 1641978712, 1, 0, '2022-01-12 14:41:52'),
(47719, 56, 0, 1, 1202201120001, 'SCD21/137', '2260', ',', 'Invoice No is SCD21/137 and Sales to RANJITH', 1641925800, 1641979117, 1, 0, '2022-01-12 14:48:37'),
(47720, 43, 0, 4, 4202201120001, '', '98', '99', 'Cash deposited Puthukurichy Bank.', 1641925800, 1641980933, 1, 0, '2022-01-12 15:18:53'),
(47721, 0, 0, 1, 1202201120004, 'SCS21/427', '68', '66,199', 'Invoice No is SCS21/427 and Sales to Ultramarine Yachts Pvt Ltd', 1641925800, 1641981627, 1, 0, '2022-01-12 15:30:27'),
(47722, 43, 0, 1, 1202201120001, 'SMN21/231', '99', '100,207', 'Invoice No is SMN21/231 and Sales to Babu', 1641925800, 1641982633, 1, 0, '2022-01-12 15:47:13'),
(47723, 43, 0, 1, 1202201120002, 'SMN21/232', '99', '100,207', 'Invoice No is SMN21/232 and Sales to Jobin', 1641925800, 1641982737, 1, 0, '2022-01-12 15:48:57'),
(47724, 39, 0, 1, 1202201120002, 'SVV21/1402', '83', '84,203', 'Invoice No is SVV21/1402 and Sales to SOOSAI', 1641925800, 1641984903, 1, 0, '2022-01-12 16:25:03'),
(47725, 39, 0, 1, 1202201120003, 'SVV21/1403', '83', '84,203', 'Invoice No is SVV21/1403 and Sales to RIJO', 1641925800, 1641985023, 1, 0, '2022-01-12 16:27:03'),
(47726, 39, 0, 4, 4202201120001, '', '82', '83', 'Cash to bank', 1641925800, 1641985087, 1, 0, '2022-01-12 16:28:07'),
(47727, 39, 0, 1, 1202201120004, 'SVV21/1404', '83', '84,203', 'Invoice No is SVV21/1404 and Sales to AVUKKAR', 1641925800, 1641985169, 1, 0, '2022-01-12 16:29:29'),
(47728, 51, 0, 2, 2202201120001, '', '2097', '1605', 'Being the amount paid towards the parcel service & transportation charges of 1-no of engine (df20al) from obm workshop nagapattinam to koyambedu for obm workshop nagapattinam.  ', 1641925800, 1641985889, 1, 1, '2022-01-12 16:41:29'),
(47729, 46, 0, 1, 1202201120001, 'SPV21/265', '111', '112,210', 'Invoice No is SPV21/265 and Sales to Pulari', 1641925800, 1641987391, 1, 0, '2022-01-12 17:06:31'),
(47730, 46, 0, 1, 1202201120002, 'SPV21/266', '111', '112,210', 'Invoice No is SPV21/266 and Sales to Shallom', 1641925800, 1641989524, 1, 0, '2022-01-12 17:42:04'),
(47731, 56, 0, 1, 1202201120002, 'SCD21/138', '2260', ',', 'Invoice No is SCD21/138 and Sales to elamparithy', 1641925800, 1641991914, 1, 0, '2022-01-12 18:21:54'),
(47732, 56, 0, 1, 1202201120003, 'SCD21/139', '2260', ',', 'Invoice No is SCD21/139 and Sales to JEGAN', 1641925800, 1641992741, 1, 0, '2022-01-12 18:35:41'),
(47733, 50, 0, 4, 4202201120001, '', '126', '127', 'cash to sbi maq 50000', 1641925800, 1641993923, 1, 0, '2022-01-12 18:55:23'),
(47734, 50, 0, 4, 4202201120002, '', '126', '127', 'rtgs to sbi maq  4600', 1641925800, 1641994005, 1, 0, '2022-01-12 18:56:45'),
(47735, 36, 0, 1, 1202201120001, 'SMT21/303', '71', '72,200', 'Invoice No is SMT21/303 and Sales to JAGAN', 1641925800, 1641995705, 1, 0, '2022-01-12 19:25:05'),
(47736, 39, 0, 1, 1202201120005, 'SVV21/1405', '83', '84,203', 'Invoice No is SVV21/1405 and Sales to ANTONY', 1641925800, 1641995856, 1, 0, '2022-01-12 19:27:36'),
(47737, 36, 0, 1, 1202201120002, 'SMT21/304', '71', '72,200', 'Invoice No is SMT21/304 and Sales to STEPHEN', 1641925800, 1641995975, 1, 0, '2022-01-12 19:29:35'),
(47738, 39, 0, 1, 1202201120006, 'SVV21/1406', '83', '84,203', 'Invoice No is SVV21/1406 and Sales to VINSON', 1641925800, 1641996213, 1, 0, '2022-01-12 19:33:33'),
(47739, 39, 0, 1, 1202201120007, 'SVV21/1407', '83', '84,203', 'Invoice No is SVV21/1407 and Sales to KOSAN', 1641925800, 1641996382, 1, 0, '2022-01-12 19:36:22'),
(47740, 39, 0, 1, 1202201120008, 'SVV21/1408', '83', '84,203', 'Invoice No is SVV21/1408 and Sales to JOBU', 1641925800, 1641996443, 1, 0, '2022-01-12 19:37:23'),
(47741, 45, 0, 1, 1202201120001, 'SVZ21/656', '107', '108,209', 'Invoice No is SVZ21/656 and Sales to Abin', 1641925800, 1642002321, 1, 0, '2022-01-12 21:15:21'),
(47742, 45, 0, 1, 1202201120002, 'SVZ21/657', '107', '108,209', 'Invoice No is SVZ21/657 and Sales to Vargees', 1641925800, 1642002542, 1, 0, '2022-01-12 21:19:02'),
(47743, 45, 0, 1, 1202201120003, 'SVZ21/658', '107', '108,209', 'Invoice No is SVZ21/658 and Sales to Raju', 1641925800, 1642002669, 1, 0, '2022-01-12 21:21:10'),
(47744, 45, 0, 1, 1202201120004, 'SVZ21/659', '107', '108,209', 'Invoice No is SVZ21/659 and Sales to Raju', 1641925800, 1642002672, 1, 0, '2022-01-12 21:21:12'),
(47745, 45, 0, 1, 1202201120005, 'SVZ21/660', '107', '108,209', 'Invoice No is SVZ21/660 and Sales to Raju', 1641925800, 1642002675, 1, 0, '2022-01-12 21:21:15'),
(47746, 56, 0, 1, 1202201130001, 'SCD21/140', '2260', ',', 'Invoice No is SCD21/140 and Sales to SELVAM', 1642012200, 1642046425, 1, 0, '2022-01-13 09:30:25'),
(47747, 56, 0, 1, 1202201130002, 'SCD21/141', '2260', ',', 'Invoice No is SCD21/141 and Sales to MATHAN', 1642012200, 1642049711, 1, 0, '2022-01-13 10:25:11'),
(47748, 54, 0, 1, 1202201130001, 'STR21/135', '1903', '1928,', 'Invoice No is STR21/135 and Sales to RAJ', 1642012200, 1642051830, 1, 0, '2022-01-13 11:00:30'),
(47749, 52, 0, 1, 1202201130001, 'SDM21/416', '1607', ',', 'Invoice No is SDM21/416 and Sales to GAJENDARAN', 1642012200, 1642052680, 1, 0, '2022-01-13 11:14:40'),
(47750, 52, 0, 1, 1202201130002, 'SDM21/417', '1607', ',', 'Invoice No is SDM21/417 and Sales to SELVAM', 1642012200, 1642053917, 1, 0, '2022-01-13 11:35:17'),
(47751, 49, 0, 1, 1202201130001, 'SAP21/282', '123', '124,213', 'Invoice No is SAP21/282 and Sales to Rubberband Productions', 1642012200, 1642054030, 1, 0, '2022-01-13 11:37:10'),
(47752, 36, 0, 1, 1202201130001, 'SMT21/305', '71', '72,200', 'Invoice No is SMT21/305 and Sales to GEORGE', 1642012200, 1642054035, 1, 0, '2022-01-13 11:37:15'),
(47753, 51, 0, 1, 1202201130001, 'SNP21/818', '1605', '2018,2020', 'Invoice No is SNP21/818 and Sales to SURESH', 1642012200, 1642056160, 1, 0, '2022-01-13 12:12:40'),
(47754, 56, 0, 4, 4202201130001, '', '2259', '2260', 'Being the cash deposited to IOB Velankanni A/C No;090501000004146 for obm workshop cuddalore.', 1642012200, 1642056915, 1, 0, '2022-01-13 12:25:15'),
(47755, 52, 0, 1, 1202201130003, 'SDM21/418', '1607', ',', 'Invoice No is SDM21/418 and Sales to JAYABAL', 1642012200, 1642057812, 1, 0, '2022-01-13 12:40:12'),
(47756, 38, 0, 1, 1202201130001, 'SEP21/787', '79', '80,202', 'Invoice No is SEP21/787 and Sales to Peter', 1642012200, 1642059592, 1, 0, '2022-01-13 13:09:52'),
(47757, 42, 0, 1, 1202201130001, 'SAG21/267', '95', '96,206', 'Invoice No is SAG21/267 and Sales to Christopher.', 1642012200, 1642061418, 1, 0, '2022-01-13 13:40:18'),
(47758, 37, 0, 1, 1202201130001, 'SCL21/257', '75', '76,201', 'Invoice No is SCL21/257 and Sales to Mr Antony', 1642012200, 1642063351, 1, 0, '2022-01-13 14:12:31'),
(47759, 37, 0, 2, 2202201130001, '', '1765', '75', 'New OBM Salaes Incentu 6AL 1X100 DF99 AL 3X1000', 1642012200, 1642063672, 1, 1, '2022-01-13 14:17:52'),
(47760, 37, 0, 1, 1202201130002, 'SCL21/258', '75', '76,201', 'Invoice No is SCL21/258 and Sales to Mr Ravi', 1642012200, 1642064106, 1, 0, '2022-01-13 14:25:06'),
(47761, 43, 0, 1, 1202201130001, 'SMN21/233', '99', '100,207', 'Invoice No is SMN21/233 and Sales to Benjamin', 1642012200, 1642066061, 1, 0, '2022-01-13 14:57:41'),
(47762, 56, 0, 1, 1202201130003, 'SCD21/142', '2260', ',', 'Invoice No is SCD21/142 and Sales to THEERTHAPATHY', 1642012200, 1642067356, 1, 0, '2022-01-13 15:19:16'),
(47763, 39, 0, 1, 1202201130001, 'SVV21/1409', '83', '84,203', 'Invoice No is SVV21/1409 and Sales to VINEESH', 1642012200, 1642068163, 1, 0, '2022-01-13 15:32:43'),
(47764, 55, 0, 2, 2202201130001, '', '2311', '1947', 'NEW ENGINE TARNSPORTING(RATHEEMEENA VADACHARY TO MANAKUDY)', 1642012200, 1642069571, 1, 1, '2022-01-13 15:56:11'),
(47765, 39, 0, 1, 1202201130002, 'SVV21/1410', '83', '84,203', 'Invoice No is SVV21/1410 and Sales to RUBI', 1642012200, 1642069832, 1, 0, '2022-01-13 16:00:32'),
(47766, 39, 0, 1, 1202201130003, 'SVV21/1411', '83', '84,203', 'Invoice No is SVV21/1411 and Sales to REETHAS', 1642012200, 1642069930, 1, 0, '2022-01-13 16:02:10'),
(47767, 39, 0, 4, 4202201130001, '', '82', '83', 'Cash to bank', 1642012200, 1642070815, 1, 0, '2022-01-13 16:16:55'),
(47768, 55, 0, 2, 2202201130001, '', '2306', '1947', 'CASH TO BANK', 1642012200, 1642071120, 1, 1, '2022-01-13 16:22:00'),
(47769, 48, 0, 1, 1202201130001, 'SKL21/362', '119', '120,212', 'Invoice No is SKL21/362 and Sales to SHAJI', 1642012200, 1642074129, 1, 0, '2022-01-13 17:12:09'),
(47770, 49, 0, 1, 1202201130002, 'SAP21/283', '123', '124,213', 'Invoice No is SAP21/283 and Sales to VALSALAN', 1642012200, 1642074169, 1, 0, '2022-01-13 17:12:49'),
(47771, 49, 0, 1, 1202201130003, 'SAP21/284', '123', '124,213', 'Invoice No is SAP21/284 and Sales to SAJEEVAN S', 1642012200, 1642074244, 1, 0, '2022-01-13 17:14:04'),
(47772, 51, 0, 1, 1202201130002, 'SNP21/819', '1605', '2018,2020', 'Invoice No is SNP21/819 and Sales to MURUGAVALLI', 1642012200, 1642074283, 1, 0, '2022-01-13 17:14:43'),
(47773, 48, 0, 1, 1202201130002, 'SKL21/363', '119', '120,212', 'Invoice No is SKL21/363 and Sales to ANTONY', 1642012200, 1642074359, 1, 0, '2022-01-13 17:15:59'),
(47774, 46, 0, 1, 1202201130001, 'SPV21/267', '111', '112,210', 'Invoice No is SPV21/267 and Sales to Kavin', 1642012200, 1642074755, 1, 0, '2022-01-13 17:22:35'),
(47775, 53, 0, 1, 1202201130001, 'SPZ21/136', '1675', '1922,', 'Invoice No is SPZ21/136 and Sales to agash', 1642012200, 1642074883, 1, 0, '2022-01-13 17:24:43'),
(47776, 48, 0, 1, 1202201130003, 'SKL21/364', '119', '120,212', 'Invoice No is SKL21/364 and Sales to JACKSON', 1642012200, 1642074908, 1, 0, '2022-01-13 17:25:08'),
(47777, 48, 0, 1, 1202201130004, 'SKL21/365', '119', '120,212', 'Invoice No is SKL21/365 and Sales to RAJU', 1642012200, 1642075871, 1, 0, '2022-01-13 17:41:11'),
(47778, 39, 0, 1, 1202201130004, 'SVV21/1412', '83', '84,203', 'Invoice No is SVV21/1412 and Sales to ANTONY', 1642012200, 1642076850, 1, 0, '2022-01-13 17:57:30'),
(47779, 45, 0, 1, 1202201130001, 'SVZ21/661', '107', '108,209', 'Invoice No is SVZ21/661 and Sales to shibu', 1642012200, 1642077739, 1, 0, '2022-01-13 18:12:19'),
(47780, 45, 0, 1, 1202201130002, 'SVZ21/662', '107', '108,209', 'Invoice No is SVZ21/662 and Sales to dasan', 1642012200, 1642077811, 1, 0, '2022-01-13 18:13:31'),
(47781, 39, 0, 1, 1202201130005, 'SVV21/1413', '83', '84,203', 'Invoice No is SVV21/1413 and Sales to JOHN', 1642012200, 1642078555, 1, 0, '2022-01-13 18:25:55'),
(47782, 39, 0, 1, 1202201130006, 'SVV21/1414', '83', '84,203', 'Invoice No is SVV21/1414 and Sales to PUSHBARAJ', 1642012200, 1642078669, 1, 0, '2022-01-13 18:27:49'),
(47783, 51, 0, 1, 1202201130003, 'SNP21/820', '1605', '2018,2020', 'Invoice No is SNP21/820 and Sales to SELVAMANI', 1642012200, 1642080025, 1, 0, '2022-01-13 18:50:25'),
(47784, 40, 0, 1, 1202201130001, 'SKP21/64', '87', '88,204', 'Invoice No is SKP21/64 and Sales to MICHAEL', 1642012200, 1642081065, 1, 0, '2022-01-13 19:07:45'),
(47785, 51, 0, 1, 1202201130004, 'SNP21/821', '1605', '2018,2020', 'Invoice No is SNP21/821 and Sales to ANAND', 1642012200, 1642082554, 1, 0, '2022-01-13 19:32:34'),
(47786, 50, 0, 1, 1202201130001, 'SMG21/372', '127', '128,214', 'Invoice No is SMG21/372 and Sales to siddiq', 1642012200, 1642092594, 1, 0, '2022-01-13 22:19:54'),
(47787, 50, 0, 1, 1202201130002, 'SMG21/373', '127', '128,214', 'Invoice No is SMG21/373 and Sales to KALEEL', 1642012200, 1642092761, 1, 0, '2022-01-13 22:22:41'),
(47788, 50, 0, 4, 4202201130001, '', '126', '127', 'rtgs to sbi maq 19750', 1642012200, 1642093148, 1, 0, '2022-01-13 22:29:08'),
(47789, 0, 0, 1, 1202201130001, 'SCS21/428', '68', '66,199', 'Invoice No is SCS21/428 and Sales to RATHEESH', 1642012200, 1642095900, 1, 0, '2022-01-13 23:15:00'),
(47790, 39, 0, 1, 1202201140001, 'SVV21/1415', '83', '84,203', 'Invoice No is SVV21/1415 and Sales to GORJE', 1642098600, 1642135501, 1, 0, '2022-01-14 10:15:01'),
(47791, 49, 0, 1, 1202201140001, 'SAP21/285', '123', '124,213', 'Invoice No is SAP21/285 and Sales to Arogyadas', 1642098600, 1642140714, 1, 0, '2022-01-14 11:41:54'),
(47792, 39, 0, 1, 1202201140002, 'SVV21/1416', '83', '84,203', 'Invoice No is SVV21/1416 and Sales to PRONSON', 1642098600, 1642146744, 1, 0, '2022-01-14 13:22:24'),
(47793, 42, 0, 1, 1202201140001, 'SAG21/268', '95', '96,206', 'Invoice No is SAG21/268 and Sales to Ashokam Resort', 1642098600, 1642147625, 1, 0, '2022-01-14 13:37:05'),
(47794, 43, 0, 1, 1202201140001, 'SMN21/234', '99', '100,207', 'Invoice No is SMN21/234 and Sales to Raju', 1642098600, 1642150393, 1, 0, '2022-01-14 14:23:13'),
(47795, 43, 0, 1, 1202201140002, 'SMN21/235', '99', '100,207', 'Invoice No is SMN21/235 and Sales to Jusa', 1642098600, 1642150779, 1, 0, '2022-01-14 14:29:39'),
(47796, 0, 0, 1, 1202201140001, 'SCS21/429', '68', '66,199', 'Invoice No is SCS21/429 and Sales to AQUACRAFTS', 1642098600, 1642153009, 1, 0, '2022-01-14 15:06:49'),
(47797, 46, 0, 4, 4202201140001, '', '110', '111', 'Cash to bank', 1642098600, 1642153960, 1, 0, '2022-01-14 15:22:40'),
(47798, 48, 0, 4, 4202201140001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1642098600, 1642156312, 1, 0, '2022-01-14 16:01:52'),
(47799, 48, 0, 2, 2202201140001, '', '1542', '119', 'PURCHASE OF PLASTIC CONTAINER.', 1642098600, 1642157423, 1, 0, '2022-01-14 16:20:23'),
(47800, 39, 0, 1, 1202201140003, 'SVV21/1417', '83', '84,203', 'Invoice No is SVV21/1417 and Sales to PANIYADIMAI', 1642098600, 1642157902, 1, 0, '2022-01-14 16:28:22'),
(47801, 39, 0, 1, 1202201140004, 'SVV21/1418', '83', '84,203', 'Invoice No is SVV21/1418 and Sales to THATHEUS', 1642098600, 1642158046, 1, 0, '2022-01-14 16:30:46'),
(47802, 46, 0, 1, 1202201140001, 'SPV21/268', '111', '112,210', 'Invoice No is SPV21/268 and Sales to Jose', 1642098600, 1642160998, 1, 0, '2022-01-14 17:19:58'),
(47803, 46, 0, 1, 1202201140002, 'SPV21/269', '111', '112,210', 'Invoice No is SPV21/269 and Sales to Babu', 1642098600, 1642164428, 1, 0, '2022-01-14 18:17:08'),
(47804, 55, 0, 1, 1202201140001, 'SMK21/408', '1947', '1948,', 'Invoice No is SMK21/408 and Sales to ALBRET', 1642098600, 1642168544, 1, 0, '2022-01-14 19:25:44'),
(47805, 39, 0, 1, 1202201140005, 'SVV21/1419', '83', '84,203', 'Invoice No is SVV21/1419 and Sales to YESUDHAS', 1642098600, 1642173162, 1, 0, '2022-01-14 20:42:42'),
(47806, 50, 0, 4, 4202201140001, '', '126', '127', 'RTGS TO SBIMAQ  7800', 1642098600, 1642178213, 1, 0, '2022-01-14 22:06:53'),
(47807, 42, 0, 1, 1202201150001, 'SAG21/269', '95', '96,206', 'Invoice No is SAG21/269 and Sales to Mouliyas.', 1642185000, 1642226880, 1, 0, '2022-01-15 11:38:00'),
(47808, 55, 0, 2, 2202201150001, '', '2306', '1947', 'CASH TO BANK', 1642185000, 1642228077, 1, 1, '2022-01-15 11:57:57'),
(47809, 47, 0, 1, 1202201150001, 'SNK21/223', '115', '116,211', 'Invoice No is SNK21/223 and Sales to varghees ', 1642185000, 1642231804, 1, 0, '2022-01-15 13:00:04'),
(47810, 47, 0, 1, 1202201150002, 'SNK21/224', '115', '116,211', 'Invoice No is SNK21/224 and Sales to podimon', 1642185000, 1642231888, 1, 0, '2022-01-15 13:01:28'),
(47811, 47, 0, 1, 1202201150003, 'SNK21/225', '115', '116,211', 'Invoice No is SNK21/225 and Sales to dasan', 1642185000, 1642231965, 1, 0, '2022-01-15 13:02:45'),
(47812, 48, 0, 2, 2202201150001, '', '1542', '119', 'ALEPPY PARCEL SERVICE CHARGE', 1642185000, 1642233083, 1, 0, '2022-01-15 13:21:23'),
(47813, 48, 0, 2, 2202201150002, '', '1542', '119', 'NEW ENGINE AUTO CHARGE AND LOADING CHARGE', 1642185000, 1642233264, 1, 0, '2022-01-15 13:24:24'),
(47814, 43, 0, 1, 1202201150001, 'SMN21/236', '99', '100,207', 'Invoice No is SMN21/236 and Sales to Robin', 1642185000, 1642236169, 1, 0, '2022-01-15 14:12:49'),
(47815, 39, 0, 1, 1202201150001, 'SVV21/1420', '83', '84,203', 'Invoice No is SVV21/1420 and Sales to BENITTO', 1642185000, 1642238130, 1, 0, '2022-01-15 14:45:30'),
(47816, 39, 0, 1, 1202201150002, 'SVV21/1421', '83', '84,203', 'Invoice No is SVV21/1421 and Sales to ROBIN', 1642185000, 1642238355, 1, 0, '2022-01-15 14:49:15'),
(47817, 49, 0, 1, 1202201150001, 'SAP21/286', '123', '124,213', 'Invoice No is SAP21/286 and Sales to Siyad', 1642185000, 1642240466, 1, 0, '2022-01-15 15:24:26'),
(47818, 48, 0, 1, 1202201150001, 'SKL21/366', '119', '120,212', 'Invoice No is SKL21/366 and Sales to VARGHESE', 1642185000, 1642245993, 1, 0, '2022-01-15 16:56:33'),
(47819, 46, 0, 1, 1202201150001, 'SPV21/270', '111', '112,210', 'Invoice No is SPV21/270 and Sales to Pulari', 1642185000, 1642246524, 1, 0, '2022-01-15 17:05:24'),
(47820, 55, 0, 2, 2202201150001, '', '2311', '1947', 'WORKSHOP THINKS', 1642185000, 1642246960, 1, 1, '2022-01-15 17:12:40'),
(47821, 46, 0, 1, 1202201150002, 'SPV21/271', '111', '112,210', 'Invoice No is SPV21/271 and Sales to Raju', 1642185000, 1642250058, 1, 0, '2022-01-15 18:04:18'),
(47822, 55, 0, 1, 1202201160001, 'SMK21/409', '1947', '1948,', 'Invoice No is SMK21/409 and Sales to RENESTON', 1642271400, 1642316030, 1, 0, '2022-01-16 12:23:50'),
(47824, 49, 0, 1, 1202201170001, 'SAP21/287', '123', '124,213', 'Invoice No is SAP21/287 and Sales to Kunjachan', 1642357800, 1642398518, 1, 0, '2022-01-17 11:18:38'),
(47825, 37, 0, 1, 1202201170001, 'SCL21/259', '75', '76,201', 'Invoice No is SCL21/259 and Sales to Mr Milltan', 1642357800, 1642401760, 1, 0, '2022-01-17 12:12:40'),
(47826, 56, 0, 1, 1202201170001, 'SCD21/143', '2260', ',', 'Invoice No is SCD21/143 and Sales to RAJA', 1642357800, 1642402152, 1, 0, '2022-01-17 12:19:12'),
(47827, 52, 0, 1, 1202201170001, 'SDM21/419', '1607', ',', 'Invoice No is SDM21/419 and Sales to VEERAMANI', 1642357800, 1642404200, 1, 0, '2022-01-17 12:53:20'),
(47828, 51, 0, 1, 1202201170001, 'SNP21/822', '1605', '2018,2020', 'Invoice No is SNP21/822 and Sales to SELVAGANDHI', 1642357800, 1642407140, 1, 0, '2022-01-17 13:42:20'),
(47829, 52, 0, 1, 1202201170002, 'SDM21/420', '1607', ',', 'Invoice No is SDM21/420 and Sales to KANDHAVADIVEL', 1642357800, 1642408033, 1, 0, '2022-01-17 13:57:13'),
(47830, 52, 0, 1, 1202201170003, 'SDM21/421', '1607', ',', 'Invoice No is SDM21/421 and Sales to VIMAL', 1642357800, 1642409448, 1, 0, '2022-01-17 14:20:48'),
(47831, 46, 0, 1, 1202201170001, 'SPV21/272', '111', '112,210', 'Invoice No is SPV21/272 and Sales to Leela', 1642357800, 1642409597, 1, 0, '2022-01-17 14:23:17'),
(47832, 52, 0, 1, 1202201170004, 'SDM21/422', '1607', ',', 'Invoice No is SDM21/422 and Sales to PAZHANI', 1642357800, 1642409928, 1, 0, '2022-01-17 14:28:48'),
(47833, 39, 0, 1, 1202201170001, 'SVV21/1422', '83', '84,203', 'Invoice No is SVV21/1422 and Sales to PREBIN', 1642357800, 1642410908, 1, 0, '2022-01-17 14:45:08'),
(47834, 39, 0, 1, 1202201170002, 'SVV21/1423', '83', '84,203', 'Invoice No is SVV21/1423 and Sales to JOBU', 1642357800, 1642410986, 1, 0, '2022-01-17 14:46:26'),
(47835, 52, 0, 1, 1202201170005, 'SDM21/423', '1607', ',', 'Invoice No is SDM21/423 and Sales to VEERASELVAN', 1642357800, 1642413684, 1, 0, '2022-01-17 15:31:24'),
(47836, 52, 0, 1, 1202201170006, 'SDM21/424', '1607', ',', 'Invoice No is SDM21/424 and Sales to VEERASELVAN', 1642357800, 1642413772, 1, 0, '2022-01-17 15:32:52'),
(47837, 37, 0, 4, 4202201170001, '', '74', '75', 'Cash to Bank SBI Col', 1642357800, 1642415856, 1, 0, '2022-01-17 16:07:36'),
(47838, 52, 0, 1, 1202201170007, 'SDM21/425', '1607', ',', 'Invoice No is SDM21/425 and Sales to SELVAMANI', 1642357800, 1642416829, 1, 0, '2022-01-17 16:23:49'),
(47839, 39, 0, 4, 4202201170001, '', '82', '83', 'Cash to bank', 1642357800, 1642417343, 1, 0, '2022-01-17 16:32:23'),
(47840, 39, 0, 1, 1202201170003, 'SVV21/1424', '83', '84,203', 'Invoice No is SVV21/1424 and Sales to JEGAN', 1642357800, 1642418008, 1, 0, '2022-01-17 16:43:28'),
(47841, 0, 0, 1, 1202201170001, 'SCS21/430', '68', '66,199', 'Invoice No is SCS21/430 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd', 1642357800, 1642418071, 1, 0, '2022-01-17 16:44:31'),
(47842, 42, 0, 1, 1202201170001, 'SAG21/270', '95', '96,206', 'Invoice No is SAG21/270 and Sales to Raju.', 1642357800, 1642418640, 1, 0, '2022-01-17 16:54:00'),
(47843, 52, 0, 1, 1202201170008, 'SDM21/426', '1607', ',', 'Invoice No is SDM21/426 and Sales to SELVAKUMAR', 1642357800, 1642419423, 1, 0, '2022-01-17 17:07:03'),
(47844, 38, 0, 1, 1202201170001, 'SEP21/788', '79', '80,202', 'Invoice No is SEP21/788 and Sales to Stephen ', 1642357800, 1642421988, 1, 0, '2022-01-17 17:49:48'),
(47845, 38, 0, 1, 1202201170002, 'SEP21/789', '79', '80,202', 'Invoice No is SEP21/789 and Sales to Stalin', 1642357800, 1642422091, 1, 0, '2022-01-17 17:51:31'),
(47846, 50, 0, 1, 1202201170001, 'SMG21/374', '127', '128,214', 'Invoice No is SMG21/374 and Sales to pole', 1642357800, 1642422130, 1, 0, '2022-01-17 17:52:10'),
(47847, 50, 0, 1, 1202201170002, 'SMG21/375', '127', '128,214', 'Invoice No is SMG21/375 and Sales to sarfudeen', 1642357800, 1642422219, 1, 0, '2022-01-17 17:53:39'),
(47848, 38, 0, 1, 1202201170003, 'SEP21/790', '79', '80,202', 'Invoice No is SEP21/790 and Sales to Robin ', 1642357800, 1642422349, 1, 0, '2022-01-17 17:55:49'),
(47849, 50, 0, 4, 4202201170001, '', '126', '127', 'rtgs to sbi maq 11500+9350+', 1642357800, 1642422463, 1, 0, '2022-01-17 17:57:43');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(47850, 46, 0, 1, 1202201170002, 'SPV21/273', '111', '112,210', 'Invoice No is SPV21/273 and Sales to Shyju', 1642357800, 1642425439, 1, 0, '2022-01-17 18:47:19'),
(47851, 39, 0, 1, 1202201170004, 'SVV21/1425', '83', '84,203', 'Invoice No is SVV21/1425 and Sales to MANI', 1642357800, 1642427237, 1, 0, '2022-01-17 19:17:17'),
(47852, 39, 0, 1, 1202201170005, 'SVV21/1426', '83', '84,203', 'Invoice No is SVV21/1426 and Sales to LOOKKASH', 1642357800, 1642427624, 1, 0, '2022-01-17 19:23:44'),
(47853, 39, 0, 1, 1202201170006, 'SVV21/1427', '83', '84,203', 'Invoice No is SVV21/1427 and Sales to CHARLY PATTAM', 1642357800, 1642427686, 1, 0, '2022-01-17 19:24:46'),
(47854, 39, 0, 1, 1202201170007, 'SVV21/1428', '83', '84,203', 'Invoice No is SVV21/1428 and Sales to VIJOY', 1642357800, 1642428574, 1, 0, '2022-01-17 19:39:34'),
(47855, 48, 0, 1, 1202201170001, 'SKL21/367', '119', '120,212', 'Invoice No is SKL21/367 and Sales to ANTO', 1642357800, 1642430587, 1, 0, '2022-01-17 20:13:08'),
(47856, 48, 0, 1, 1202201170002, 'SKL21/368', '119', '120,212', 'Invoice No is SKL21/368 and Sales to BENO', 1642357800, 1642430731, 1, 0, '2022-01-17 20:15:31'),
(47857, 40, 0, 1, 1202201170001, 'SKP21/65', '87', '88,204', 'Invoice No is SKP21/65 and Sales to RAJ', 1642357800, 1642433184, 1, 0, '2022-01-17 20:56:24'),
(47858, 55, 0, 2, 2202201170001, '', '2311', '1947', 'NEW EIGENE TARNSSPORTING (MANAKUDY-RATHEEMENNA VADASARY)', 1642357800, 1642434974, 1, 1, '2022-01-17 21:26:14'),
(47859, 55, 0, 1, 1202201170001, 'SMK21/410', '1947', '1948,', 'Invoice No is SMK21/410 and Sales to JEFGT', 1642357800, 1642436113, 1, 0, '2022-01-17 21:45:13'),
(47860, 55, 0, 2, 2202201180001, '', '2306', '1947', 'CASH TO BANK', 1642444200, 1642480098, 1, 1, '2022-01-18 09:58:18'),
(47861, 51, 0, 1, 1202201180001, 'SNP21/823', '1605', '2018,2020', 'Invoice No is SNP21/823 and Sales to ARIVAZHAGAN', 1642444200, 1642481475, 1, 0, '2022-01-18 10:21:15'),
(47862, 51, 0, 1, 1202201180002, 'SNP21/824', '1605', '2018,2020', 'Invoice No is SNP21/824 and Sales to DEVA', 1642444200, 1642483436, 1, 0, '2022-01-18 10:53:56'),
(47863, 52, 0, 1, 1202201180001, 'SDM21/427', '1607', ',', 'Invoice No is SDM21/427 and Sales to SATHIS', 1642444200, 1642483631, 1, 0, '2022-01-18 10:57:11'),
(47864, 45, 0, 1, 1202201180001, 'SVZ21/663', '107', '108,209', 'Invoice No is SVZ21/663 and Sales to lijin', 1642444200, 1642484071, 1, 0, '2022-01-18 11:04:31'),
(47865, 52, 0, 1, 1202201180002, 'SDM21/428', '1607', ',', 'Invoice No is SDM21/428 and Sales to SELVAMANI', 1642444200, 1642485125, 1, 0, '2022-01-18 11:22:05'),
(47866, 39, 0, 1, 1202201180001, 'SVV21/1429', '83', '84,203', 'Invoice No is SVV21/1429 and Sales to SHAJI', 1642444200, 1642485517, 1, 0, '2022-01-18 11:28:37'),
(47867, 50, 0, 2, 2202201180001, '', '1772', '127', 'incentive to joskutty 15 units', 1642444200, 1642486587, 1, 1, '2022-01-18 11:46:27'),
(47868, 49, 0, 4, 4202201130001, '', '122', '123', 'Cash to SBI Karamana SAP21/282', 1642012200, 1642487620, 1, 0, '2022-01-18 12:03:40'),
(47869, 48, 0, 1, 1202201180001, 'SKL21/369', '119', '120,212', 'Invoice No is SKL21/369 and Sales to FRAGRANT NATURE RESORT', 1642444200, 1642488598, 1, 0, '2022-01-18 12:19:58'),
(47870, 50, 0, 1, 1202201180001, 'SMG21/376', '127', '128,214', 'Invoice No is SMG21/376 and Sales to SHANKAR ', 1642444200, 1642489374, 1, 0, '2022-01-18 12:32:54'),
(47871, 51, 0, 1, 1202201180003, 'SNP21/825', '1605', '2018,2020', 'Invoice No is SNP21/825 and Sales to  RAJESH', 1642444200, 1642490868, 1, 0, '2022-01-18 12:57:48'),
(47872, 39, 0, 1, 1202201180002, 'SVV21/1430', '83', '84,203', 'Invoice No is SVV21/1430 and Sales to SHIBU', 1642444200, 1642491919, 1, 0, '2022-01-18 13:15:19'),
(47873, 56, 0, 1, 1202201180001, 'SCD21/144', '2260', ',', 'Invoice No is SCD21/144 and Sales to MAHESWARAN ', 1642444200, 1642491940, 1, 0, '2022-01-18 13:15:40'),
(47874, 52, 0, 1, 1202201180003, 'SDM21/429', '1607', ',', 'Invoice No is SDM21/429 and Sales to SENTHIL', 1642444200, 1642492707, 1, 0, '2022-01-18 13:28:27'),
(47875, 37, 0, 1, 1202201180001, 'SCL21/260', '75', '76,201', 'Invoice No is SCL21/260 and Sales to Mr Antony', 1642444200, 1642493137, 1, 0, '2022-01-18 13:35:37'),
(47876, 56, 0, 1, 1202201180002, 'SCD21/145', '2260', ',', 'Invoice No is SCD21/145 and Sales to SATHISH', 1642444200, 1642493325, 1, 0, '2022-01-18 13:38:45'),
(47877, 49, 0, 1, 1202201180001, 'SAP21/288', '123', '124,213', 'Invoice No is SAP21/288 and Sales to SHAJI', 1642444200, 1642493984, 1, 0, '2022-01-18 13:49:44'),
(47878, 49, 0, 1, 1202201180002, 'SAP21/289', '123', '124,213', 'Invoice No is SAP21/289 and Sales to SHAJI', 1642444200, 1642494040, 1, 0, '2022-01-18 13:50:40'),
(47879, 52, 0, 2, 2202201170001, '', '1749', '1607', 'being the amount paid towards the purpose of transporting charges 14-01-2022 cuddalore rathimeena parcel office to A.D.\r\nfisheries office new obm suzuki\r\nengine 6 nos DF-9.9AL hand over purpose payment paid on \r\n17-01-2022', 1642357800, 1642496557, 1, 0, '2022-01-18 14:32:37'),
(47880, 41, 0, 1, 1202201180001, 'SCK21/73', '91', '92,205', 'Invoice No is SCK21/73 and Sales to Amaran s/o Mani', 1642444200, 1642496866, 1, 0, '2022-01-18 14:37:46'),
(47881, 52, 0, 2, 2202201170002, '', '1743', '1607', 'being the amount paid towards the purpose of xerox copy for obm workshop dharmamkulam payment paid on 17-01-2021', 1642357800, 1642497459, 1, 0, '2022-01-18 14:47:39'),
(47882, 41, 0, 1, 1202201180002, 'SCK21/74', '91', '92,205', 'Invoice No is SCK21/74 and Sales to Amaran s/o Mani', 1642444200, 1642497785, 1, 0, '2022-01-18 14:53:05'),
(47883, 37, 0, 1, 1202201180002, 'SCL21/261', '75', '76,201', 'Invoice No is SCL21/261 and Sales to Mr Robin', 1642444200, 1642497974, 1, 0, '2022-01-18 14:56:14'),
(47884, 52, 0, 2, 2202201170003, '', '1743', '1607', 'being the amount paid towards the purchase of A4-sheet for obm\r\nworkshop dharmamkulam payment\r\npaid on 17-01-2022', 1642357800, 1642498164, 1, 0, '2022-01-18 14:59:24'),
(47885, 0, 0, 1, 1202201180001, 'SCS21/431', '68', '66,199', 'Invoice No is SCS21/431 and Sales to THATHEVOOS', 1642444200, 1642498609, 1, 0, '2022-01-18 15:06:49'),
(47886, 46, 0, 1, 1202201180001, 'SPV21/274', '111', '112,210', 'Invoice No is SPV21/274 and Sales to Stallin', 1642444200, 1642498757, 1, 0, '2022-01-18 15:09:17'),
(47887, 38, 0, 1, 1202201180001, 'SEP21/791', '79', '80,202', 'Invoice No is SEP21/791 and Sales to Anish', 1642444200, 1642499230, 1, 0, '2022-01-18 15:17:10'),
(47888, 52, 0, 4, 4202201180001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank (via \r\nmony transfer) payment deposited\r\non 18-01-2022', 1642444200, 1642499361, 1, 0, '2022-01-18 15:19:21'),
(47889, 38, 0, 1, 1202201180002, 'SEP21/792', '79', '80,202', 'Invoice No is SEP21/792 and Sales to Edwin', 1642444200, 1642499364, 1, 0, '2022-01-18 15:19:24'),
(47890, 52, 0, 2, 2202201180001, '', '1746', '1607', 'being the amount paid towards the purpose of cash deposited\r\ncharges (via mony transfer) payment paid on 18-01-2022', 1642444200, 1642499531, 1, 0, '2022-01-18 15:22:11'),
(47891, 52, 0, 1, 1202201180004, 'SDM21/430', '1607', ',', 'Invoice No is SDM21/430 and Sales to SARAVANAN', 1642444200, 1642504319, 1, 0, '2022-01-18 16:41:59'),
(47892, 45, 0, 1, 1202201180002, 'SVZ21/664', '107', '108,209', 'Invoice No is SVZ21/664 and Sales to dasan', 1642444200, 1642505952, 1, 0, '2022-01-18 17:09:12'),
(47893, 48, 0, 1, 1202201180002, 'SKL21/370', '119', '120,212', 'Invoice No is SKL21/370 and Sales to ANTONY', 1642444200, 1642508752, 1, 0, '2022-01-18 17:55:52'),
(47894, 46, 0, 1, 1202201180002, 'SPV21/275', '111', '112,210', 'Invoice No is SPV21/275 and Sales to Mangroos', 1642444200, 1642509347, 1, 0, '2022-01-18 18:05:47'),
(47895, 48, 0, 1, 1202201180003, 'SKL21/371', '119', '120,212', 'Invoice No is SKL21/371 and Sales to BAIJU', 1642444200, 1642509359, 1, 0, '2022-01-18 18:05:59'),
(47896, 48, 0, 1, 1202201180004, 'SKL21/372', '119', '120,212', 'Invoice No is SKL21/372 and Sales to JOY', 1642444200, 1642510157, 1, 0, '2022-01-18 18:19:17'),
(47897, 51, 0, 1, 1202201180004, 'SNP21/826', '1605', '2018,2020', 'Invoice No is SNP21/826 and Sales to SEVAKUMAR', 1642444200, 1642510172, 1, 0, '2022-01-18 18:19:32'),
(47898, 48, 0, 2, 2202201170001, '', '1768', '119', 'PURCHASE OF TOOLS', 1642357800, 1642511097, 1, 0, '2022-01-18 18:34:57'),
(47899, 48, 0, 2, 2202201180001, '', '2387', '119', 'DRINKING WATTER BILL', 1642444200, 1642511217, 1, 0, '2022-01-18 18:36:57'),
(47900, 36, 0, 1, 1202201180001, 'SMT21/306', '71', '72,200', 'Invoice No is SMT21/306 and Sales to VIJAYAN', 1642444200, 1642512926, 1, 0, '2022-01-18 19:05:26'),
(47901, 55, 0, 1, 1202201180001, 'SMK21/411', '1947', '1948,', 'Invoice No is SMK21/411 and Sales to VINOTHI', 1642444200, 1642516202, 1, 0, '2022-01-18 20:00:02'),
(47902, 55, 0, 1, 1202201180002, 'SMK21/412', '1947', '1948,', 'Invoice No is SMK21/412 and Sales to JOSELIN', 1642444200, 1642516842, 1, 0, '2022-01-18 20:10:42'),
(47903, 39, 0, 1, 1202201180003, 'SVV21/1431', '83', '84,203', 'Invoice No is SVV21/1431 and Sales to SHAM', 1642444200, 1642522696, 1, 0, '2022-01-18 21:48:16'),
(47904, 39, 0, 1, 1202201180004, 'SVV21/1432', '83', '84,203', 'Invoice No is SVV21/1432 and Sales to KAJIN', 1642444200, 1642522904, 1, 0, '2022-01-18 21:51:44'),
(47905, 39, 0, 1, 1202201180005, 'SVV21/1433', '83', '84,203', 'Invoice No is SVV21/1433 and Sales to SHERIF', 1642444200, 1642523118, 1, 0, '2022-01-18 21:55:18'),
(47906, 39, 0, 1, 1202201180006, 'SVV21/1434', '83', '84,203', 'Invoice No is SVV21/1434 and Sales to SINU', 1642444200, 1642523261, 1, 0, '2022-01-18 21:57:41'),
(47907, 39, 0, 1, 1202201180007, 'SVV21/1435', '83', '84,203', 'Invoice No is SVV21/1435 and Sales to JOBIN', 1642444200, 1642523677, 1, 0, '2022-01-18 22:04:37'),
(47908, 55, 0, 2, 2202201190001, '', '2306', '1947', 'CASE TO BANK', 1642530600, 1642562219, 1, 1, '2022-01-19 08:46:59'),
(47917, 52, 0, 4, 4202201190001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank date of deposited on 19-01-2022', 1642530600, 1642572602, 1, 0, '2022-01-19 11:40:02'),
(47910, 51, 0, 1, 1202201190001, 'SNP21/827', '1605', '2018,2020', 'Invoice No is SNP21/827 and Sales to SUNDARAMOORTHY', 1642530600, 1642567733, 1, 0, '2022-01-19 10:18:53'),
(47911, 51, 0, 2, 2202201180001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 3-nos of engine (dt30l-2nos,dt40wkl-no) from workshop to Rathimeena parcel office nagai for obm workshop nagapattinam.', 1642444200, 1642568957, 1, 1, '2022-01-19 10:39:17'),
(47912, 51, 0, 2, 2202201190001, '', '2089', '1605', 'Being the amount paid towards the purchase of water @6000 litter for obm workshop ngapattinam.', 1642530600, 1642569320, 1, 0, '2022-01-19 10:45:20'),
(47913, 46, 0, 1, 1202201190001, 'SPV21/276', '111', '112,210', 'Invoice No is SPV21/276 and Sales to Bobin', 1642530600, 1642569731, 1, 0, '2022-01-19 10:52:11'),
(47914, 39, 0, 1, 1202201190001, 'SVV21/1436', '83', '84,203', 'Invoice No is SVV21/1436 and Sales to PRETHEEP', 1642530600, 1642570417, 1, 0, '2022-01-19 11:03:38'),
(47915, 50, 0, 1, 1202201190001, 'SMG21/377', '127', '128,214', 'Invoice No is SMG21/377 and Sales to M/s. Ameya Agencies', 1642530600, 1642571210, 1, 0, '2022-01-19 11:16:50'),
(47916, 56, 0, 2, 2202201050001, '', '2388', '2260', 'Being the amount paid towards elactric repair charges for obm workshop cuddalore', 1641321000, 1642572004, 1, 0, '2022-01-19 11:30:04'),
(47918, 56, 0, 1, 1202201190001, 'SCD21/146', '2260', ',', 'Invoice No is SCD21/146 and Sales to BALU', 1642530600, 1642572647, 1, 0, '2022-01-19 11:40:47'),
(47919, 51, 0, 2, 2202201190002, '', '2097', '1605', 'Being the amount paid towards the parcel service & transporting charges of 1-no of engine (df9.9al) from cuddalore workshop to obm workshop nagapattinam.', 1642530600, 1642574661, 1, 1, '2022-01-19 12:14:21'),
(47920, 56, 0, 2, 2202201180001, '', '2267', '2260', 'Being the amount paid towrds the taxi rent for new engine from cuddalore obm workshop to cuddalore rathimeena travells', 1642444200, 1642574812, 1, 0, '2022-01-19 12:16:52'),
(47921, 56, 0, 2, 2202201040001, '', '2265', '2260', 'being the amount paid towards the purchase of waste, wd40, engine cleaning brush for workshop cuddalore', 1641234600, 1642574954, 1, 0, '2022-01-19 12:19:14'),
(47922, 56, 0, 2, 2202201170001, '', '2275', '2260', 'being the amount paid towards the travelling expences from kaliyikavilai to cuddalore on 17/1/2022', 1642357800, 1642575076, 1, 0, '2022-01-19 12:21:16'),
(47923, 51, 0, 1, 1202201190002, 'SNP21/828', '1605', '2018,2020', 'Invoice No is SNP21/828 and Sales to ARJUNAN', 1642530600, 1642575313, 1, 0, '2022-01-19 12:25:13'),
(47924, 51, 0, 1, 1202201190003, 'SNP21/829', '1605', '2018,2020', 'Invoice No is SNP21/829 and Sales to BALAMURUGAN', 1642530600, 1642575962, 1, 0, '2022-01-19 12:36:02'),
(47925, 49, 0, 1, 1202201190001, 'SAP21/290', '123', '124,213', 'Invoice No is SAP21/290 and Sales to Niyas', 1642530600, 1642576735, 1, 0, '2022-01-19 12:48:55'),
(47926, 52, 0, 1, 1202201190001, 'SDM21/431', '1607', ',', 'Invoice No is SDM21/431 and Sales to PEREAMKUMAR', 1642530600, 1642578261, 1, 0, '2022-01-19 13:14:21'),
(47927, 49, 0, 2, 2202201190001, '', '1110', '123', 'Engine sales incentive ( Inv no 36,37,38,39,40,41,42 & 43)', 1642530600, 1642578687, 1, 1, '2022-01-19 13:21:27'),
(47928, 45, 0, 1, 1202201190001, 'SVZ21/665', '107', '108,209', 'Invoice No is SVZ21/665 and Sales to gapreal', 1642530600, 1642578892, 1, 0, '2022-01-19 13:24:52'),
(47929, 51, 0, 1, 1202201190004, 'SNP21/830', '1605', '2018,2020', 'Invoice No is SNP21/830 and Sales to KATHIRVEL', 1642530600, 1642579174, 1, 0, '2022-01-19 13:29:34'),
(47931, 39, 0, 1, 1202201190002, 'SVV21/1437', '83', '84,203', 'Invoice No is SVV21/1437 and Sales to BENNY', 1642530600, 1642579537, 1, 0, '2022-01-19 13:35:37'),
(47932, 39, 0, 4, 4202201190001, '', '82', '83', 'Cash to bank', 1642530600, 1642579598, 1, 0, '2022-01-19 13:36:38'),
(47933, 52, 0, 2, 2202201190001, '', '1743', '1607', 'being the amount paid towards the purchas of printing 88 A toner catarage for obm workshop\r\ndharmamkulam payment paid on\r\n19-01-2022', 1642530600, 1642579701, 1, 0, '2022-01-19 13:38:21'),
(47934, 43, 0, 1, 1202201190001, 'SMN21/237', '99', '100,207', 'Invoice No is SMN21/237 and Sales to Jobin', 1642530600, 1642581660, 1, 0, '2022-01-19 14:11:00'),
(47935, 50, 0, 1, 1202201190002, 'SMG21/378', '127', '128,214', 'Invoice No is SMG21/378 and Sales to sadananda', 1642530600, 1642581826, 1, 0, '2022-01-19 14:13:46'),
(47936, 43, 0, 1, 1202201190002, 'SMN21/238', '99', '100,207', 'Invoice No is SMN21/238 and Sales to Robert', 1642530600, 1642581873, 1, 0, '2022-01-19 14:14:33'),
(47937, 55, 0, 1, 1202201190001, 'SMK21/413', '1947', '1948,', 'Invoice No is SMK21/413 and Sales to BENITO', 1642530600, 1642582712, 1, 0, '2022-01-19 14:28:32'),
(47938, 55, 0, 1, 1202201190002, 'SMK21/414', '1947', '1948,', 'Invoice No is SMK21/414 and Sales to SIBU', 1642530600, 1642582878, 1, 0, '2022-01-19 14:31:18'),
(47939, 50, 0, 1, 1202201190003, 'SMG21/379', '127', '128,214', 'Invoice No is SMG21/379 and Sales to ARIKA AZIM VASTA', 1642530600, 1642583174, 1, 0, '2022-01-19 14:36:14'),
(47940, 51, 0, 1, 1202201190005, 'SNP21/831', '1605', '2018,2020', 'Invoice No is SNP21/831 and Sales to RAVI', 1642530600, 1642585746, 1, 0, '2022-01-19 15:19:06'),
(47941, 51, 0, 1, 1202201190006, 'SNP21/832', '1605', '2018,2020', 'Invoice No is SNP21/832 and Sales to PANNEER', 1642530600, 1642586656, 1, 0, '2022-01-19 15:34:16'),
(47942, 46, 0, 1, 1202201190002, 'SPV21/277', '111', '112,210', 'Invoice No is SPV21/277 and Sales to Veny', 1642530600, 1642588155, 1, 0, '2022-01-19 15:59:15'),
(47943, 37, 0, 1, 1202201190001, 'SCL21/262', '75', '76,201', 'Invoice No is SCL21/262 and Sales to Mr John', 1642530600, 1642589270, 1, 0, '2022-01-19 16:17:50'),
(47944, 38, 0, 1, 1202201190001, 'SEP21/793', '79', '80,202', 'Invoice No is SEP21/793 and Sales to yesu Puthiran', 1642530600, 1642589381, 1, 0, '2022-01-19 16:19:41'),
(47945, 37, 0, 1, 1202201190002, 'SCL21/263', '75', '76,201', 'Invoice No is SCL21/263 and Sales to Mr Rajan', 1642530600, 1642589774, 1, 0, '2022-01-19 16:26:14'),
(47946, 51, 0, 1, 1202201190007, 'SNP21/833', '1605', '2018,2020', 'Invoice No is SNP21/833 and Sales to SELVAKUMAR', 1642530600, 1642590115, 1, 0, '2022-01-19 16:31:55'),
(47947, 37, 0, 1, 1202201190003, 'SCL21/264', '75', '76,201', 'Invoice No is SCL21/264 and Sales to Mr Antony', 1642530600, 1642590342, 1, 0, '2022-01-19 16:35:42'),
(47948, 42, 0, 1, 1202201190001, 'SAG21/271', '95', '96,206', 'Invoice No is SAG21/271 and Sales to Brunson.', 1642530600, 1642592767, 1, 0, '2022-01-19 17:16:07'),
(47949, 50, 0, 4, 4202201190001, '', '126', '127', 'rtgs to sbi maq', 1642530600, 1642592935, 1, 0, '2022-01-19 17:18:55'),
(47950, 51, 0, 1, 1202201190008, 'SNP21/834', '1605', '2018,2020', 'Invoice No is SNP21/834 and Sales to VETRI', 1642530600, 1642593385, 1, 0, '2022-01-19 17:26:25'),
(47951, 55, 0, 2, 2202201190001, '', '2306', '1947', 'CASH TO BANK', 1642530600, 1642593639, 1, 1, '2022-01-19 17:30:39'),
(47952, 48, 0, 1, 1202201190001, 'SKL21/373', '119', '120,212', 'Invoice No is SKL21/373 and Sales to MUTHAYYA', 1642530600, 1642594053, 1, 0, '2022-01-19 17:37:33'),
(47953, 55, 0, 1, 1202201190003, 'SMK21/415', '1947', '1948,', 'Invoice No is SMK21/415 and Sales to ALBRET', 1642530600, 1642594570, 1, 0, '2022-01-19 17:46:10'),
(47954, 48, 0, 1, 1202201190002, 'SKL21/374', '119', '120,212', 'Invoice No is SKL21/374 and Sales to MOISON', 1642530600, 1642594750, 1, 0, '2022-01-19 17:49:10'),
(47955, 48, 0, 1, 1202201190003, 'SKL21/375', '119', '120,212', 'Invoice No is SKL21/375 and Sales to NELSON', 1642530600, 1642595075, 1, 0, '2022-01-19 17:54:35'),
(47956, 48, 0, 2, 2202201190001, '', '1637', '119', 'PRINTING AND STATIONERY', 1642530600, 1642595525, 1, 0, '2022-01-19 18:02:05'),
(47957, 36, 0, 1, 1202201190001, 'SMT21/307', '71', '72,200', 'Invoice No is SMT21/307 and Sales to STALIN', 1642530600, 1642597832, 1, 0, '2022-01-19 18:40:32'),
(47958, 47, 0, 1, 1202201190001, 'SNK21/226', '115', '116,211', 'Invoice No is SNK21/226 and Sales to varghees', 1642530600, 1642598502, 1, 0, '2022-01-19 18:51:42'),
(47959, 47, 0, 1, 1202201190002, 'SNK21/227', '115', '116,211', 'Invoice No is SNK21/227 and Sales to das', 1642530600, 1642598718, 1, 0, '2022-01-19 18:55:18'),
(47960, 47, 0, 1, 1202201190003, 'SNK21/228', '115', '116,211', 'Invoice No is SNK21/228 and Sales to soosaiarul', 1642530600, 1642598796, 1, 0, '2022-01-19 18:56:36'),
(47961, 39, 0, 1, 1202201190003, 'SVV21/1438', '83', '84,203', 'Invoice No is SVV21/1438 and Sales to LIJU', 1642530600, 1642601069, 1, 0, '2022-01-19 19:34:29'),
(47962, 39, 0, 1, 1202201190004, 'SVV21/1439', '83', '84,203', 'Invoice No is SVV21/1439 and Sales to CLEETAS', 1642530600, 1642601188, 1, 0, '2022-01-19 19:36:28'),
(47963, 39, 0, 1, 1202201190005, 'SVV21/1440', '83', '84,203', 'Invoice No is SVV21/1440 and Sales to DHASON', 1642530600, 1642601471, 1, 0, '2022-01-19 19:41:11'),
(47964, 39, 0, 1, 1202201190006, 'SVV21/1441', '83', '84,203', 'Invoice No is SVV21/1441 and Sales to DURIN', 1642530600, 1642601602, 1, 0, '2022-01-19 19:43:22'),
(47965, 55, 0, 2, 2202201200001, '', '2306', '1947', 'CASH TO BANK', 1642617000, 1642653174, 1, 1, '2022-01-20 10:02:54'),
(47966, 52, 0, 1, 1202201200001, 'SDM21/432', '1607', ',', 'Invoice No is SDM21/432 and Sales to SELVAKUMAR', 1642617000, 1642654451, 1, 0, '2022-01-20 10:24:11'),
(47967, 52, 0, 1, 1202201200002, 'SDM21/433', '1607', ',', 'Invoice No is SDM21/433 and Sales to SATHIS', 1642617000, 1642655262, 1, 0, '2022-01-20 10:37:42'),
(47968, 51, 0, 1, 1202201200001, 'SNP21/835', '1605', '2018,2020', 'Invoice No is SNP21/835 and Sales to QTT Adventure Sports Academy Pvt Ltd', 1642617000, 1642655821, 1, 0, '2022-01-20 10:47:01'),
(47969, 54, 0, 1, 1202201200001, 'STR21/136', '1903', '1928,', 'Invoice No is STR21/136 and Sales to RAMESH', 1642617000, 1642655899, 1, 0, '2022-01-20 10:48:19'),
(47970, 49, 0, 1, 1202201200001, 'SAP21/291', '123', '124,213', 'Invoice No is SAP21/291 and Sales to Prince', 1642617000, 1642658603, 1, 0, '2022-01-20 11:33:23'),
(47971, 39, 0, 1, 1202201200001, 'SVV21/1442', '83', '84,203', 'Invoice No is SVV21/1442 and Sales to AJEESH', 1642617000, 1642658866, 1, 0, '2022-01-20 11:37:46'),
(47972, 56, 0, 1, 1202201200001, 'SCD21/147', '2260', ',', 'Invoice No is SCD21/147 and Sales to VARATHRAJ', 1642617000, 1642659341, 1, 0, '2022-01-20 11:45:41'),
(47973, 52, 0, 1, 1202201200003, 'SDM21/434', '1607', ',', 'Invoice No is SDM21/434 and Sales to RAJENDARAN', 1642617000, 1642659689, 1, 0, '2022-01-20 11:51:29'),
(47974, 0, 0, 1, 1202201200001, 'SCS21/432', '68', '66,199', 'Invoice No is SCS21/432 and Sales to MANU', 1642617000, 1642660372, 1, 0, '2022-01-20 12:02:52'),
(47975, 52, 0, 1, 1202201200004, 'SDM21/435', '1607', ',', 'Invoice No is SDM21/435 and Sales to VEERATHAMILSELVAM', 1642617000, 1642662608, 1, 0, '2022-01-20 12:40:08'),
(47976, 52, 0, 1, 1202201200005, 'SDM21/436', '1607', ',', 'Invoice No is SDM21/436 and Sales to ARUMUGAM', 1642617000, 1642662688, 1, 0, '2022-01-20 12:41:28'),
(47977, 36, 0, 1, 1202201200001, 'SMT21/308', '71', '72,200', 'Invoice No is SMT21/308 and Sales to VIJAYAN', 1642617000, 1642664772, 1, 0, '2022-01-20 13:16:12'),
(47978, 36, 0, 1, 1202201200002, 'SMT21/309', '71', '72,200', 'Invoice No is SMT21/309 and Sales to ALTASE', 1642617000, 1642665004, 1, 0, '2022-01-20 13:20:04'),
(47979, 51, 0, 1, 1202201200002, 'SNP21/836', '1605', '2018,2020', 'Invoice No is SNP21/836 and Sales to MANIKANDAN', 1642617000, 1642665268, 1, 0, '2022-01-20 13:24:28'),
(47980, 36, 0, 1, 1202201200003, 'SMT21/310', '71', '72,200', 'Invoice No is SMT21/310 and Sales to GINCY STORE', 1642617000, 1642665607, 1, 0, '2022-01-20 13:30:07'),
(47981, 51, 0, 1, 1202201200003, 'SNP21/837', '1605', '2018,2020', 'Invoice No is SNP21/837 and Sales to GOPI', 1642617000, 1642665664, 1, 0, '2022-01-20 13:31:04'),
(47982, 52, 0, 1, 1202201200006, 'SDM21/437', '1607', ',', 'Invoice No is SDM21/437 and Sales to PRAGALATHAN', 1642617000, 1642665722, 1, 0, '2022-01-20 13:32:02'),
(47983, 39, 0, 1, 1202201200002, 'SVV21/1443', '83', '84,203', 'Invoice No is SVV21/1443 and Sales to ARULAPPAN', 1642617000, 1642666678, 1, 0, '2022-01-20 13:47:58'),
(47984, 50, 0, 4, 4202201200001, '', '126', '127', 'cash to sbi maq obm-48347 w/s-11653', 1642617000, 1642668743, 1, 0, '2022-01-20 14:22:23'),
(47985, 36, 0, 4, 4202201200001, '', '70', '71', 'CASH TO BANK', 1642617000, 1642669779, 1, 0, '2022-01-20 14:39:39'),
(47986, 51, 0, 1, 1202201200004, 'SNP21/838', '1605', '2018,2020', 'Invoice No is SNP21/838 and Sales to ARUN', 1642617000, 1642670090, 1, 0, '2022-01-20 14:44:50'),
(47987, 43, 0, 1, 1202201200001, 'SMN21/239', '99', '100,207', 'Invoice No is SMN21/239 and Sales to Anil', 1642617000, 1642670457, 1, 0, '2022-01-20 14:50:57'),
(47988, 37, 0, 1, 1202201200001, 'SCL21/265', '75', '76,201', 'Invoice No is SCL21/265 and Sales to Mr Delan', 1642617000, 1642671649, 1, 0, '2022-01-20 15:10:49'),
(47989, 45, 0, 1, 1202201200001, 'SVZ21/666', '107', '108,209', 'Invoice No is SVZ21/666 and Sales to shipu', 1642617000, 1642673283, 1, 0, '2022-01-20 15:38:03'),
(47990, 45, 0, 1, 1202201200002, 'SVZ21/667', '107', '108,209', 'Invoice No is SVZ21/667 and Sales to kumar', 1642617000, 1642673335, 1, 0, '2022-01-20 15:38:55'),
(47991, 45, 0, 1, 1202201200003, 'SVZ21/668', '107', '108,209', 'Invoice No is SVZ21/668 and Sales to jijin', 1642617000, 1642673440, 1, 0, '2022-01-20 15:40:40'),
(47992, 50, 0, 4, 4202201200002, '', '126', '127', 'rtgs to sbi maq 8300', 1642617000, 1642673538, 1, 0, '2022-01-20 15:42:18'),
(47993, 51, 0, 1, 1202201200005, 'SNP21/839', '1605', '2018,2020', 'Invoice No is SNP21/839 and Sales to RAMAN', 1642617000, 1642674297, 1, 0, '2022-01-20 15:54:57'),
(47994, 42, 0, 1, 1202201200001, 'SAG21/272', '95', '96,206', 'Invoice No is SAG21/272 and Sales to Cletus.', 1642617000, 1642677453, 1, 0, '2022-01-20 16:47:33'),
(47995, 48, 0, 1, 1202201200001, 'SKL21/376', '119', '120,212', 'Invoice No is SKL21/376 and Sales to whites ', 1642617000, 1642677584, 1, 0, '2022-01-20 16:49:44'),
(47996, 42, 0, 1, 1202201200002, 'SAG21/273', '95', '96,206', 'Invoice No is SAG21/273 and Sales to Christopher.', 1642617000, 1642677762, 1, 0, '2022-01-20 16:52:42'),
(47997, 55, 0, 1, 1202201200001, 'SMK21/416', '1947', '1948,', 'Invoice No is SMK21/416 and Sales to GEORGE', 1642617000, 1642678891, 1, 0, '2022-01-20 17:11:31'),
(47998, 55, 0, 1, 1202201200002, 'SMK21/417', '1947', '1948,', 'Invoice No is SMK21/417 and Sales to ANTONY', 1642617000, 1642679049, 1, 0, '2022-01-20 17:14:09'),
(47999, 46, 0, 1, 1202201200001, 'SPV21/278', '111', '112,210', 'Invoice No is SPV21/278 and Sales to Abhirami', 1642617000, 1642679513, 1, 0, '2022-01-20 17:21:53'),
(48000, 55, 0, 1, 1202201200003, 'SMK21/418', '1947', '1948,', 'Invoice No is SMK21/418 and Sales to PUSPRAJ', 1642617000, 1642679846, 1, 0, '2022-01-20 17:27:26'),
(48001, 50, 0, 2, 2202201200001, '', '1295', '127', 'transporting charge-5600 kuly--autocharge-800', 1642617000, 1642680305, 1, 1, '2022-01-20 17:35:05'),
(48002, 50, 0, 2, 2202201080001, '', '1295', '127', 'transporting charge-3730 goods charge-670', 1641580200, 1642680650, 1, 1, '2022-01-20 17:40:50'),
(48003, 50, 0, 1, 1202201200001, 'SMG21/380', '127', '128,214', 'Invoice No is SMG21/380 and Sales to SHANKAR ', 1642617000, 1642681030, 1, 0, '2022-01-20 17:47:10'),
(48004, 55, 0, 2, 2202201200001, '', '2306', '1947', 'CASH TO BANK', 1642617000, 1642681739, 1, 1, '2022-01-20 17:58:59'),
(48005, 53, 0, 1, 1202201200001, 'SPZ21/137', '1675', '1922,', 'Invoice No is SPZ21/137 and Sales to mohan', 1642617000, 1642683875, 1, 0, '2022-01-20 18:34:35'),
(48006, 40, 0, 1, 1202201200001, 'SKP21/66', '87', '88,204', 'Invoice No is SKP21/66 and Sales to DINESH', 1642617000, 1642685964, 1, 0, '2022-01-20 19:09:24'),
(48007, 38, 0, 1, 1202201200001, 'SEP21/794', '79', '80,202', 'Invoice No is SEP21/794 and Sales to Aswin', 1642617000, 1642692495, 1, 0, '2022-01-20 20:58:15'),
(48008, 38, 0, 1, 1202201200002, 'SEP21/795', '79', '80,202', 'Invoice No is SEP21/795 and Sales to Rajan', 1642617000, 1642692971, 1, 0, '2022-01-20 21:06:11'),
(48009, 38, 0, 1, 1202201200003, 'SEP21/796', '79', '80,202', 'Invoice No is SEP21/796 and Sales to Sajan', 1642617000, 1642693128, 1, 0, '2022-01-20 21:08:48'),
(48010, 39, 0, 1, 1202201200003, 'SVV21/1444', '83', '84,203', 'Invoice No is SVV21/1444 and Sales to THOMAS', 1642617000, 1642694942, 1, 0, '2022-01-20 21:39:02'),
(48011, 39, 0, 1, 1202201200004, 'SVV21/1445', '83', '84,203', 'Invoice No is SVV21/1445 and Sales to ANTO', 1642617000, 1642695096, 1, 0, '2022-01-20 21:41:36'),
(48012, 39, 0, 1, 1202201200005, 'SVV21/1446', '83', '84,203', 'Invoice No is SVV21/1446 and Sales to AVUKKAR', 1642617000, 1642695165, 1, 0, '2022-01-20 21:42:45'),
(48013, 39, 0, 1, 1202201200006, 'SVV21/1447', '83', '84,203', 'Invoice No is SVV21/1447 and Sales to MANISH', 1642617000, 1642695375, 1, 0, '2022-01-20 21:46:15'),
(48014, 45, 0, 1, 1202201210001, 'SVZ21/669', '107', '108,209', 'Invoice No is SVZ21/669 and Sales to aji', 1642703400, 1642739301, 1, 0, '2022-01-21 09:58:21'),
(48015, 51, 0, 2, 2202201200001, '', '2075', '1605', 'Being the amount paid towards the purchase of welding cylinder,axa blade for laith workshop  for obm workshop nagapattinam.', 1642617000, 1642741854, 1, 0, '2022-01-21 10:40:54'),
(48016, 54, 0, 1, 1202201210001, 'STR21/137', '1903', '1928,', 'Invoice No is STR21/137 and Sales to SUDARSON STORE', 1642703400, 1642742703, 1, 0, '2022-01-21 10:55:03'),
(48017, 51, 0, 4, 4202201200001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C NO; 090501000004146 For OBM Workshop Nagapattinam.', 1642617000, 1642742798, 1, 0, '2022-01-21 10:56:38'),
(48018, 50, 0, 1, 1202201210001, 'SMG21/381', '127', '128,214', 'Invoice No is SMG21/381 and Sales to ganaraj', 1642703400, 1642743626, 1, 0, '2022-01-21 11:10:26'),
(48019, 0, 0, 4, 4202201190001, '', '67', '68', 'Credit for Ameya SMG21/377', 1642530600, 1642744618, 1, 0, '2022-01-21 11:26:58'),
(48020, 50, 0, 4, 4202201190001, '', '126', '127', 'SMG21/377 Credit for Ameya C/o Reni', 1642530600, 1642745056, 1, 0, '2022-01-21 11:34:16'),
(48021, 52, 0, 1, 1202201210001, 'SDM21/438', '1607', ',', 'Invoice No is SDM21/438 and Sales to KABILAN', 1642703400, 1642745569, 1, 0, '2022-01-21 11:42:49'),
(48022, 51, 0, 2, 2202201210001, '', '2091', '1605', 'Being the amount paid towards the Room rent charges of I.Perambalam,Dasan for service engine issued to customer & engine service work at obm workshop renganathapuram on 14,15.01.2022.', 1642703400, 1642746321, 1, 1, '2022-01-21 11:55:21'),
(48023, 52, 0, 1, 1202201210002, 'SDM21/439', '1607', ',', 'Invoice No is SDM21/439 and Sales to ARUMUGAM', 1642703400, 1642746337, 1, 0, '2022-01-21 11:55:37'),
(48024, 48, 0, 1, 1202201210001, 'SKL21/377', '119', '120,212', 'Invoice No is SKL21/377 and Sales to ANTONY NICOLAS', 1642703400, 1642746369, 1, 0, '2022-01-21 11:56:09'),
(48025, 51, 0, 2, 2202201210002, '', '2091', '1605', 'Being the amount paid towards the Room rent charges of I.Perambalam,dasan for service engine issued to customer & engine service work at obm workshop renganathapuram on 15.01.2022 to 18.01.2022.', 1642703400, 1642746667, 1, 1, '2022-01-21 12:01:07'),
(48026, 51, 0, 2, 2202201210003, '', '2091', '1605', 'Being the amount paid towards the Room rent charges of I.Perambalam, dasan for service engine issued to customer & engine service work at obm workshop renganathapuram on 18,19.01.2022.', 1642703400, 1642746988, 1, 1, '2022-01-21 12:06:28'),
(48027, 52, 0, 1, 1202201210003, 'SDM21/440', '1607', ',', 'Invoice No is SDM21/440 and Sales to KABILAN', 1642703400, 1642747673, 1, 0, '2022-01-21 12:17:53'),
(48028, 52, 0, 1, 1202201210004, 'SDM21/441', '1607', ',', 'Invoice No is SDM21/441 and Sales to DEEPANRAJ', 1642703400, 1642748485, 1, 0, '2022-01-21 12:31:25'),
(48029, 51, 0, 1, 1202201210001, 'SNP21/840', '1605', '2018,2020', 'Invoice No is SNP21/840 and Sales to MANIMARAN', 1642703400, 1642748531, 1, 0, '2022-01-21 12:32:11'),
(48030, 53, 0, 1, 1202201210001, 'SPZ21/138', '1675', '1922,', 'Invoice No is SPZ21/138 and Sales to ravin', 1642703400, 1642748862, 1, 0, '2022-01-21 12:37:42'),
(48031, 37, 0, 1, 1202201210001, 'SCL21/266', '75', '76,201', 'Invoice No is SCL21/266 and Sales to Mr Dason', 1642703400, 1642749487, 1, 0, '2022-01-21 12:48:07'),
(48032, 42, 0, 1, 1202201210001, 'SAG21/274', '95', '96,206', 'Invoice No is SAG21/274 and Sales to Vijay.', 1642703400, 1642750375, 1, 0, '2022-01-21 13:02:55'),
(48033, 50, 0, 4, 4202201210001, '', '126', '127', 'rtgs to sbi maq 1800+7000', 1642703400, 1642751427, 1, 0, '2022-01-21 13:20:27'),
(48034, 51, 0, 2, 2202201210004, '', '2099', '1605', 'Being the amount paid towards the proportionate daily allowance of dasan for engine service work at obm workshop renganathapuram on 14.01.2022 to18.01.2022.', 1642703400, 1642751503, 1, 1, '2022-01-21 13:21:43'),
(48035, 50, 0, 1, 1202201210002, 'SMG21/382', '127', '128,214', 'Invoice No is SMG21/382 and Sales to sunish vada', 1642703400, 1642751615, 1, 0, '2022-01-21 13:23:35'),
(48036, 51, 0, 2, 2202201210005, '', '2389', '1605', 'Being the amount paid towards the proportionate daily allowance of I.Perambalam for service engine issued to customer at obm workshop renganathapuram on 14.01.2022 to 18.01.2022.', 1642703400, 1642751719, 1, 1, '2022-01-21 13:25:20'),
(48037, 42, 0, 1, 1202201210002, 'SAG21/275', '95', '96,206', 'Invoice No is SAG21/275 and Sales to Jerom.', 1642703400, 1642752242, 1, 0, '2022-01-21 13:34:02'),
(48038, 51, 0, 2, 2202201210006, '', '2091', '1605', 'Being the amount paid towards the car rent charges of I.Perambalam,dasan,eugin,alto&  vibin from velankanni to obm workshop renganathapuram for service engine issued to customer & engine service work on 14.01.2022.(CAR NO;TN 74AF-9735) ', 1642703400, 1642752369, 1, 1, '2022-01-21 13:36:09'),
(48039, 43, 0, 1, 1202201210001, 'SMN21/240', '99', '100,207', 'Invoice No is SMN21/240 and Sales to Shibu', 1642703400, 1642752539, 1, 0, '2022-01-21 13:38:59'),
(48040, 51, 0, 2, 2202201210007, '', '2091', '1605', 'Being the amount paid towards the car rent charges of I.Perambalam,dasan,eugin,alto & vibin from renganathapuram to velankanni for obm workshop nagapattinam on 19.01.2022.(CAR NO;TN74 AF-9735).', 1642703400, 1642752719, 1, 1, '2022-01-21 13:41:59'),
(48041, 0, 0, 1, 1202201210001, 'SCS21/433', '68', '66,199', 'Invoice No is SCS21/433 and Sales to A. PUSHPARAJ', 1642703400, 1642752899, 1, 0, '2022-01-21 13:44:59'),
(48042, 52, 0, 4, 4202201210001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank (via \r\nmony transfer) payment deposited\r\non 21-01-2022', 1642703400, 1642754291, 1, 0, '2022-01-21 14:08:11'),
(48043, 52, 0, 2, 2202201210001, '', '1746', '1607', 'being the amount paid towards the purpose of cash deposited\r\ncharges (via mony transfer) payment paid on 21-01-2022', 1642703400, 1642754444, 1, 0, '2022-01-21 14:10:44'),
(48044, 48, 0, 4, 4202201210001, '', '118', '119', 'CASH DEOPSIT TO BANK', 1642703400, 1642755457, 1, 0, '2022-01-21 14:27:37'),
(48045, 38, 0, 1, 1202201210001, 'SEP21/797', '79', '80,202', 'Invoice No is SEP21/797 and Sales to Reegan', 1642703400, 1642755570, 1, 0, '2022-01-21 14:29:30'),
(48046, 37, 0, 4, 4202201210001, '', '74', '75', 'Cash to Bank SBI Col', 1642703400, 1642757532, 1, 0, '2022-01-21 15:02:12'),
(48047, 39, 0, 2, 2202201210001, '', '1123', '83', 'Lodge rent OBM marketing PONDICHERY', 1642703400, 1642758400, 1, 1, '2022-01-21 15:16:40'),
(48048, 39, 0, 2, 2202201210002, '', '1123', '83', 'Lodge rent OBM marketing PONDICHERY', 1642703400, 1642758482, 1, 1, '2022-01-21 15:18:02'),
(48049, 39, 0, 2, 2202201210003, '', '1779', '83', 'New engine insentive', 1642703400, 1642758551, 1, 1, '2022-01-21 15:19:11'),
(48050, 39, 0, 2, 2202201210004, '', '1123', '83', 'Lodge rent OBM marketing PONDICHERY', 1642703400, 1642758634, 1, 1, '2022-01-21 15:20:34'),
(48051, 56, 0, 2, 2202201060001, '', '2271', '2260', 'being the amount paid towards the courier charges for monthly setlement sending to head office tvm on 6/1/2022 for the month of december', 1641407400, 1642758814, 1, 0, '2022-01-21 15:23:34'),
(48052, 39, 0, 2, 2202201210005, '', '1120', '83', 'Owners manuel TAMIL,MALAYALAM Artwork and typing charge', 1642703400, 1642758857, 1, 1, '2022-01-21 15:24:17'),
(48053, 56, 0, 2, 2202201080001, '', '2271', '2260', 'being the amount paid towards the courier charges for spare transfer from cuddalore obm workshop to manakudy obm workshop on 8/1/2022', 1641580200, 1642759713, 1, 0, '2022-01-21 15:38:33'),
(48054, 56, 0, 2, 2202201210001, '', '2271', '2260', 'being the amount paid towards the courier charges for spare transfer from cuddalore obm workshop to pazhavarkadu obm workshop', 1642703400, 1642760096, 1, 0, '2022-01-21 15:44:56'),
(48055, 56, 0, 2, 2202201080001, '', '2390', '2260', 'being the amount paid towards the multiple credit receipts for obm workshop cuddalore', 1641580200, 1642761258, 1, 0, '2022-01-21 16:04:18'),
(48056, 51, 0, 2, 2202201210008, '', '2362', '1605', 'Being the amount paid towards the travel expenses of S.Prabu from nagapattinam to cudalore &cuddalore to nagapattianm for engine service work at obm workshop cuddalore.', 1642703400, 1642762466, 1, 1, '2022-01-21 16:24:26'),
(48057, 46, 0, 1, 1202201210001, 'SPV21/279', '111', '112,210', 'Invoice No is SPV21/279 and Sales to Marydas', 1642703400, 1642763359, 1, 0, '2022-01-21 16:39:19'),
(48058, 46, 0, 1, 1202201210002, 'SPV21/280', '111', '112,210', 'Invoice No is SPV21/280 and Sales to Adlf', 1642703400, 1642763444, 1, 0, '2022-01-21 16:40:44'),
(48059, 46, 0, 1, 1202201210003, 'SPV21/281', '111', '112,210', 'Invoice No is SPV21/281 and Sales to Robin', 1642703400, 1642763544, 1, 0, '2022-01-21 16:42:24'),
(48060, 46, 0, 1, 1202201210004, 'SPV21/282', '111', '112,210', 'Invoice No is SPV21/282 and Sales to Adlf', 1642703400, 1642763743, 1, 0, '2022-01-21 16:45:43'),
(48061, 51, 0, 2, 2202201210009, '', '2088', '1605', 'Being the amount paid towards the purchase of petrol for office bike (py d 3378) for obm workshop nagapattinam.', 1642703400, 1642764059, 1, 0, '2022-01-21 16:50:59'),
(48062, 48, 0, 1, 1202201210002, 'SKL21/378', '119', '120,212', 'Invoice No is SKL21/378 and Sales to SILIVAI DAS', 1642703400, 1642764065, 1, 0, '2022-01-21 16:51:05'),
(48063, 50, 0, 4, 4202201210002, '', '126', '127', 'cash to sbi maq w/s-3653 obm-48347', 1642703400, 1642764968, 1, 0, '2022-01-21 17:06:08'),
(48064, 51, 0, 2, 2202201210010, '', '2361', '1605', 'Being the amount paid towards the outstation allowance of S.Prabu for Engine service work at cuddalore per day @ 200 total-18days for the month of dec 2021 for obm workshop nagapattinam.', 1642703400, 1642765128, 1, 1, '2022-01-21 17:08:48'),
(48065, 39, 0, 1, 1202201210001, 'SVV21/1448', '83', '84,203', 'Invoice No is SVV21/1448 and Sales to KUMAR', 1642703400, 1642772887, 1, 0, '2022-01-21 19:18:07'),
(48066, 39, 0, 1, 1202201210002, 'SVV21/1449', '83', '84,203', 'Invoice No is SVV21/1449 and Sales to SILUVAI PILLAI', 1642703400, 1642773364, 1, 0, '2022-01-21 19:26:04'),
(48067, 39, 0, 1, 1202201210003, 'SVV21/1450', '83', '84,203', 'Invoice No is SVV21/1450 and Sales to RUBI', 1642703400, 1642773501, 1, 0, '2022-01-21 19:28:21'),
(48068, 39, 0, 1, 1202201210004, 'SVV21/1451', '83', '84,203', 'Invoice No is SVV21/1451 and Sales to WILLIAM', 1642703400, 1642773567, 1, 0, '2022-01-21 19:29:27'),
(48069, 39, 0, 1, 1202201210005, 'SVV21/1452', '83', '84,203', 'Invoice No is SVV21/1452 and Sales to ALLBY', 1642703400, 1642773785, 1, 0, '2022-01-21 19:33:05'),
(48070, 39, 0, 1, 1202201210006, 'SVV21/1453', '83', '84,203', 'Invoice No is SVV21/1453 and Sales to JEGAN', 1642703400, 1642774001, 1, 0, '2022-01-21 19:36:41'),
(48071, 39, 0, 1, 1202201210007, 'SVV21/1454', '83', '84,203', 'Invoice No is SVV21/1454 and Sales to JOHNY', 1642703400, 1642774090, 1, 0, '2022-01-21 19:38:10'),
(48072, 38, 0, 1, 1202201210002, 'SEP21/798', '79', '80,202', 'Invoice No is SEP21/798 and Sales to Narchiisan', 1642703400, 1642774323, 1, 0, '2022-01-21 19:42:03'),
(48074, 55, 0, 1, 1202201210001, 'SMK21/419', '1947', '1948,', 'Invoice No is SMK21/419 and Sales to MATHEN', 1642703400, 1642778569, 1, 0, '2022-01-21 20:52:49'),
(48075, 55, 0, 1, 1202201210002, 'SMK21/420', '1947', '1948,', 'Invoice No is SMK21/420 and Sales to NANBAN', 1642703400, 1642778667, 1, 0, '2022-01-21 20:54:27'),
(48076, 41, 0, 2, 2202201180001, '', '955', '91', 'Cash transfered to HO', 1642444200, 1642825098, 1, 0, '2022-01-22 09:48:18'),
(48077, 53, 0, 2, 2202201210001, '', '2173', '1675', 'being tha amount paid towarts tha courier charges ambalappuzha  sending spears tha workshop 21,01,2022', 1642703400, 1642825391, 1, 0, '2022-01-22 09:53:11'),
(48078, 53, 0, 1, 1202201220001, 'SPZ21/139', '1675', '1922,', 'Invoice No is SPZ21/139 and Sales to m.magesh', 1642789800, 1642825557, 1, 0, '2022-01-22 09:55:57'),
(48079, 54, 0, 1, 1202201220001, 'STR21/138', '1903', '1928,', 'Invoice No is STR21/138 and Sales to TRANSH', 1642789800, 1642829579, 1, 0, '2022-01-22 11:02:59'),
(48080, 51, 0, 2, 2202201220001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 1-no of engine(dt30l) from obm workshop nagapattinam to rathimeena parcel office.', 1642789800, 1642832122, 1, 1, '2022-01-22 11:45:22'),
(48081, 42, 0, 4, 4202201210001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1642703400, 1642832896, 1, 0, '2022-01-22 11:58:16'),
(48082, 42, 0, 2, 2202201210001, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1642703400, 1642832999, 1, 0, '2022-01-22 11:59:59'),
(48083, 42, 0, 1, 1202201220001, 'SAG21/276', '95', '96,206', 'Invoice No is SAG21/276 and Sales to Pradeep.', 1642789800, 1642833206, 1, 0, '2022-01-22 12:03:26'),
(48084, 52, 0, 1, 1202201220001, 'SDM21/442', '1607', ',', 'Invoice No is SDM21/442 and Sales to J.MANIMARAN', 1642789800, 1642834162, 1, 0, '2022-01-22 12:19:22'),
(48085, 37, 0, 1, 1202201220001, 'SCL21/267', '75', '76,201', 'Invoice No is SCL21/267 and Sales to Mr Sahayaraj', 1642789800, 1642834410, 1, 0, '2022-01-22 12:23:30'),
(48086, 51, 0, 1, 1202201220001, 'SNP21/841', '1605', '2018,2020', 'Invoice No is SNP21/841 and Sales to KATHIR', 1642789800, 1642836595, 1, 0, '2022-01-22 12:59:55'),
(48087, 37, 0, 1, 1202201220002, 'SCL21/268', '75', '76,201', 'Invoice No is SCL21/268 and Sales to Mr Sooai', 1642789800, 1642836973, 1, 0, '2022-01-22 13:06:13'),
(48088, 50, 0, 1, 1202201220001, 'SMG21/383', '127', '128,214', 'Invoice No is SMG21/383 and Sales to KALEEL', 1642789800, 1642839290, 1, 0, '2022-01-22 13:44:50'),
(48089, 51, 0, 1, 1202201220002, 'SNP21/842', '1605', '2018,2020', 'Invoice No is SNP21/842 and Sales to SOMASUNTHARAM', 1642789800, 1642839524, 1, 0, '2022-01-22 13:48:44'),
(48090, 0, 0, 1, 1202201220001, 'SCS21/434', '68', '66,199', 'Invoice No is SCS21/434 and Sales to Steephen', 1642789800, 1642839993, 1, 0, '2022-01-22 13:56:33'),
(48091, 51, 0, 1, 1202201220003, 'SNP21/843', '1605', '2018,2020', 'Invoice No is SNP21/843 and Sales to ANISH', 1642789800, 1642840784, 1, 0, '2022-01-22 14:09:44'),
(48092, 56, 0, 1, 1202201220001, 'SCD21/148', '2260', ',', 'Invoice No is SCD21/148 and Sales to AJITH', 1642789800, 1642843079, 1, 0, '2022-01-22 14:47:59'),
(48093, 38, 0, 2, 2202201220001, '', '1422', '79', 'obm sales incentive', 1642789800, 1642844355, 1, 1, '2022-01-22 15:09:15'),
(48094, 38, 0, 2, 2202201220002, '', '1234', '79', 'EB Bill', 1642789800, 1642844436, 1, 0, '2022-01-22 15:10:36'),
(48095, 38, 0, 2, 2202201220003, '', '1422', '79', '', 1642789800, 1642844505, 1, 1, '2022-01-22 15:11:45'),
(48096, 38, 0, 2, 2202201220004, '', '1422', '79', 'DA marketting ', 1642789800, 1642844664, 1, 1, '2022-01-22 15:14:24'),
(48097, 38, 0, 2, 2202201220005, '', '1224', '79', 'taxi rent pondy', 1642789800, 1642844746, 1, 1, '2022-01-22 15:15:46'),
(48098, 38, 0, 2, 2202201220006, '', '1224', '79', 'driver bata', 1642789800, 1642844796, 1, 1, '2022-01-22 15:16:36'),
(48099, 38, 0, 1, 1202201220001, 'SEP21/799', '79', '80,202', 'Invoice No is SEP21/799 and Sales to Seelan ', 1642789800, 1642845317, 1, 0, '2022-01-22 15:25:17'),
(48100, 38, 0, 1, 1202201220002, 'SEP21/800', '79', '80,202', 'Invoice No is SEP21/800 and Sales to Judin', 1642789800, 1642847146, 1, 0, '2022-01-22 15:55:46'),
(48101, 46, 0, 1, 1202201220001, 'SPV21/283', '111', '112,210', 'Invoice No is SPV21/283 and Sales to Anthony', 1642789800, 1642848292, 1, 0, '2022-01-22 16:14:52'),
(48102, 56, 0, 1, 1202201220002, 'SCD21/149', '2260', ',', 'Invoice No is SCD21/149 and Sales to VARATHARAJ', 1642789800, 1642848424, 1, 0, '2022-01-22 16:17:04'),
(48103, 38, 0, 1, 1202201220003, 'SEP21/801', '79', '80,202', 'Invoice No is SEP21/801 and Sales to Judin', 1642789800, 1642850047, 1, 0, '2022-01-22 16:44:07'),
(48104, 39, 0, 1, 1202201220001, 'SVV21/1455', '83', '84,203', 'Invoice No is SVV21/1455 and Sales to SEJIN', 1642789800, 1642851074, 1, 0, '2022-01-22 17:01:14'),
(48105, 51, 0, 1, 1202201220004, 'SNP21/844', '1605', '2018,2020', 'Invoice No is SNP21/844 and Sales to SURYA', 1642789800, 1642851091, 1, 0, '2022-01-22 17:01:31'),
(48106, 46, 0, 1, 1202201220002, 'SPV21/284', '111', '112,210', 'Invoice No is SPV21/284 and Sales to Prabhin', 1642789800, 1642851843, 1, 0, '2022-01-22 17:14:03'),
(48107, 38, 0, 1, 1202201220004, 'SEP21/802', '79', '80,202', 'Invoice No is SEP21/802 and Sales to David', 1642789800, 1642852212, 1, 0, '2022-01-22 17:20:12'),
(48108, 38, 0, 1, 1202201220005, 'SEP21/803', '79', '80,202', 'Invoice No is SEP21/803 and Sales to Kumar', 1642789800, 1642854637, 1, 0, '2022-01-22 18:00:37'),
(48109, 46, 0, 1, 1202201220003, 'SPV21/285', '111', '112,210', 'Invoice No is SPV21/285 and Sales to Prabhin', 1642789800, 1642863562, 1, 0, '2022-01-22 20:29:22'),
(48110, 39, 0, 1, 1202201220002, 'SVV21/1456', '83', '84,203', 'Invoice No is SVV21/1456 and Sales to BINOJ', 1642789800, 1642866066, 1, 0, '2022-01-22 21:11:06'),
(48111, 39, 0, 1, 1202201220003, 'SVV21/1457', '83', '84,203', 'Invoice No is SVV21/1457 and Sales to SINU', 1642789800, 1642866127, 1, 0, '2022-01-22 21:12:07'),
(48112, 39, 0, 1, 1202201220004, 'SVV21/1458', '83', '84,203', 'Invoice No is SVV21/1458 and Sales to ANTONY', 1642789800, 1642866722, 1, 0, '2022-01-22 21:22:02'),
(48113, 39, 0, 1, 1202201220005, 'SVV21/1459', '83', '84,203', 'Invoice No is SVV21/1459 and Sales to AJIN', 1642789800, 1642866947, 1, 0, '2022-01-22 21:25:47'),
(48114, 55, 0, 1, 1202201230001, 'SMK21/421', '1947', '1948,', 'Invoice No is SMK21/421 and Sales to BENITO', 1642876200, 1642923793, 1, 0, '2022-01-23 13:13:13'),
(48115, 55, 0, 1, 1202201230002, 'SMK21/422', '1947', '1948,', 'Invoice No is SMK21/422 and Sales to KENTO', 1642876200, 1642924034, 1, 0, '2022-01-23 13:17:14'),
(48116, 55, 0, 1, 1202201230003, 'SMK21/423', '1947', '1948,', 'Invoice No is SMK21/423 and Sales to BABU', 1642876200, 1642924263, 1, 0, '2022-01-23 13:21:03'),
(48117, 55, 0, 1, 1202201230004, 'SMK21/424', '1947', '1948,', 'Invoice No is SMK21/424 and Sales to JOHNY', 1642876200, 1642924342, 1, 0, '2022-01-23 13:22:22'),
(48118, 55, 0, 1, 1202201230005, 'SMK21/425', '1947', '1948,', 'Invoice No is SMK21/425 and Sales to VENCET', 1642876200, 1642931738, 1, 0, '2022-01-23 15:25:38'),
(48119, 55, 0, 2, 2202201240001, '', '2306', '1947', 'CASH TO BANK', 1642962600, 1642995306, 1, 1, '2022-01-24 09:05:06'),
(48120, 51, 0, 2, 2202201240001, '', '2090', '1605', 'Being the amount paid towards the courier expenses of spare transfer,bill transfer for the month of january 2022 for obm workshop nagapattinam.', 1642962600, 1643000406, 1, 0, '2022-01-24 10:30:06'),
(48121, 52, 0, 1, 1202201240001, 'SDM21/443', '1607', ',', 'Invoice No is SDM21/443 and Sales to GAJENDARAN', 1642962600, 1643000852, 1, 0, '2022-01-24 10:37:32'),
(48122, 52, 0, 1, 1202201240002, 'SDM21/444', '1607', ',', 'Invoice No is SDM21/444 and Sales to AGASH', 1642962600, 1643003676, 1, 0, '2022-01-24 11:24:36'),
(48123, 51, 0, 1, 1202201240001, 'SNP21/845', '1605', '2018,2020', 'Invoice No is SNP21/845 and Sales to SAMINATHAN', 1642962600, 1643004162, 1, 0, '2022-01-24 11:32:42'),
(48124, 0, 0, 1, 1202201240001, 'SCS21/435', '68', '66,199', 'Invoice No is SCS21/435 and Sales to JOY', 1642962600, 1643006901, 1, 0, '2022-01-24 12:18:21'),
(48125, 51, 0, 1, 1202201240002, 'SNP21/846', '1605', '2018,2020', 'Invoice No is SNP21/846 and Sales to RAGU', 1642962600, 1643007543, 1, 0, '2022-01-24 12:29:03'),
(48126, 52, 0, 1, 1202201240003, 'SDM21/445', '1607', ',', 'Invoice No is SDM21/445 and Sales to SIVAKUMAR', 1642962600, 1643007793, 1, 0, '2022-01-24 12:33:13'),
(48127, 52, 0, 1, 1202201240004, 'SDM21/446', '1607', ',', 'Invoice No is SDM21/446 and Sales to PRAGALATHAN', 1642962600, 1643008606, 1, 0, '2022-01-24 12:46:46'),
(48128, 51, 0, 1, 1202201240003, 'SNP21/847', '1605', '2018,2020', 'Invoice No is SNP21/847 and Sales to SIVARAM', 1642962600, 1643013076, 1, 0, '2022-01-24 14:01:16'),
(48129, 51, 0, 1, 1202201240004, 'SNP21/848', '1605', '2018,2020', 'Invoice No is SNP21/848 and Sales to SENTHILKUMAR', 1642962600, 1643013229, 1, 0, '2022-01-24 14:03:49'),
(48130, 46, 0, 4, 4202201240001, '', '110', '111', 'Cash to bank', 1642962600, 1643013922, 1, 0, '2022-01-24 14:15:22'),
(48131, 38, 0, 1, 1202201240001, 'SEP21/804', '79', '80,202', 'Invoice No is SEP21/804 and Sales to Sebastian', 1642962600, 1643014704, 1, 0, '2022-01-24 14:28:24'),
(48132, 38, 0, 4, 4202201240001, '', '78', '79', 'cash to bank', 1642962600, 1643016814, 1, 0, '2022-01-24 15:03:34'),
(48133, 51, 0, 1, 1202201240005, 'SNP21/849', '1605', '2018,2020', 'Invoice No is SNP21/849 and Sales to RAJAKANNU', 1642962600, 1643016868, 1, 0, '2022-01-24 15:04:28'),
(48134, 56, 0, 1, 1202201240001, 'SCD21/150', '2260', ',', 'Invoice No is SCD21/150 and Sales to MARIYAPPAN', 1642962600, 1643019517, 1, 0, '2022-01-24 15:48:37'),
(48135, 51, 0, 1, 1202201240006, 'SNP21/850', '1605', '2018,2020', 'Invoice No is SNP21/850 and Sales to KATHIR', 1642962600, 1643020047, 1, 0, '2022-01-24 15:57:27'),
(48136, 56, 0, 1, 1202201240002, 'SCD21/151', '2260', ',', 'Invoice No is SCD21/151 and Sales to SRIRAM', 1642962600, 1643020428, 1, 0, '2022-01-24 16:03:48'),
(48137, 51, 0, 1, 1202201240007, 'SNP21/851', '1605', '2018,2020', 'Invoice No is SNP21/851 and Sales to VIJENDRAN', 1642962600, 1643021233, 1, 0, '2022-01-24 16:17:13'),
(48138, 48, 0, 1, 1202201240001, 'SKL21/379', '119', '120,212', 'Invoice No is SKL21/379 and Sales to SHAKARIA', 1642962600, 1643021237, 1, 0, '2022-01-24 16:17:17'),
(48139, 52, 0, 1, 1202201240005, 'SDM21/447', '1607', ',', 'Invoice No is SDM21/447 and Sales to RANJITH', 1642962600, 1643021413, 1, 0, '2022-01-24 16:20:13'),
(48140, 50, 0, 1, 1202201240001, 'SMG21/384', '127', '128,214', 'Invoice No is SMG21/384 and Sales to LAKSHYTH', 1642962600, 1643022014, 1, 0, '2022-01-24 16:30:14'),
(48141, 56, 0, 2, 2202201240001, '', '2266', '2260', 'Being the amount paid towards tha purchase os chellak,silicon,file,and screw driwer for obm workshop cuddalore on 24/1/2022', 1642962600, 1643022051, 1, 0, '2022-01-24 16:30:51'),
(48142, 52, 0, 4, 4202201240001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank (via mony transfer) payment deposited\r\non 24-01-2022', 1642962600, 1643023059, 1, 0, '2022-01-24 16:47:39'),
(48143, 52, 0, 2, 2202201240001, '', '1746', '1607', 'being the amount paid towards the purpose of cash deposited\r\ncharges (via mony transfer) payment paid on 24-01-2022', 1642962600, 1643023206, 1, 0, '2022-01-24 16:50:06'),
(48144, 39, 0, 1, 1202201240001, 'SVV21/1460', '83', '84,203', 'Invoice No is SVV21/1460 and Sales to KUMAR', 1642962600, 1643023451, 1, 0, '2022-01-24 16:54:11'),
(48145, 51, 0, 1, 1202201240008, 'SNP21/852', '1605', '2018,2020', 'Invoice No is SNP21/852 and Sales to ANANH', 1642962600, 1643023473, 1, 0, '2022-01-24 16:54:33');
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
(48146, 55, 0, 1, 1202201240001, 'SMK21/426', '1947', '1948,', 'Invoice No is SMK21/426 and Sales to Pushparaj', 1642962600, 1643024793, 1, 0, '2022-01-24 17:16:33'),
(48147, 38, 0, 1, 1202201240002, 'SEP21/805', '79', '80,202', 'Invoice No is SEP21/805 and Sales to Antony', 1642962600, 1643025343, 1, 0, '2022-01-24 17:25:43'),
(48148, 38, 0, 1, 1202201240003, 'SEP21/806', '79', '80,202', 'Invoice No is SEP21/806 and Sales to Johnson', 1642962600, 1643025773, 1, 0, '2022-01-24 17:32:53'),
(48149, 38, 0, 1, 1202201240004, 'SEP21/807', '79', '80,202', 'Invoice No is SEP21/807 and Sales to Dilan', 1642962600, 1643026838, 1, 0, '2022-01-24 17:50:38'),
(48150, 39, 0, 4, 4202201240001, '', '82', '83', 'Cash to bank', 1642962600, 1643027220, 1, 0, '2022-01-24 17:57:00'),
(48151, 46, 0, 1, 1202201240001, 'SPV21/286', '111', '112,210', 'Invoice No is SPV21/286 and Sales to Ammartha', 1642962600, 1643027265, 1, 0, '2022-01-24 17:57:45'),
(48537, 52, 0, 1, 1202202010001, 'SDM21/468', '1607', ',', 'Invoice No is SDM21/468 and Sales to MAHARAJA', 1643653800, 1643700443, 1, 0, '2022-02-01 12:57:23'),
(48153, 51, 0, 1, 1202201240009, 'SNP21/853', '1605', '2018,2020', 'Invoice No is SNP21/853 and Sales to GUNABALAN', 1642962600, 1643028904, 1, 0, '2022-01-24 18:25:04'),
(48154, 47, 0, 1, 1202201240001, 'SNK21/229', '115', '116,211', 'Invoice No is SNK21/229 and Sales to soosaiarul', 1642962600, 1643031550, 1, 0, '2022-01-24 19:09:10'),
(48155, 39, 0, 1, 1202201240002, 'SVV21/1461', '83', '84,203', 'Invoice No is SVV21/1461 and Sales to KENNADI', 1642962600, 1643037572, 1, 0, '2022-01-24 20:49:32'),
(48156, 39, 0, 1, 1202201240003, 'SVV21/1462', '83', '84,203', 'Invoice No is SVV21/1462 and Sales to JOSE', 1642962600, 1643038083, 1, 0, '2022-01-24 20:58:03'),
(48157, 39, 0, 1, 1202201240004, 'SVV21/1463', '83', '84,203', 'Invoice No is SVV21/1463 and Sales to CHARLY PATTAM', 1642962600, 1643038155, 1, 0, '2022-01-24 20:59:15'),
(48158, 55, 0, 2, 2202201250001, '', '2306', '1947', 'CASH TO BANK', 1643049000, 1643082486, 1, 1, '2022-01-25 09:18:06'),
(48159, 53, 0, 1, 1202201250001, 'SPZ21/140', '1675', '1922,', 'Invoice No is SPZ21/140 and Sales to prasanth', 1643049000, 1643082649, 1, 0, '2022-01-25 09:20:49'),
(48160, 50, 0, 4, 4202201250001, '', '126', '127', 'rtgs to sbi maq 5700', 1643049000, 1643083307, 1, 0, '2022-01-25 09:31:47'),
(48161, 52, 0, 1, 1202201250001, 'SDM21/448', '1607', ',', 'Invoice No is SDM21/448 and Sales to RAVI', 1643049000, 1643084051, 1, 0, '2022-01-25 09:44:11'),
(48162, 48, 0, 2, 2202201240001, '', '1542', '119', '', 1642962600, 1643084425, 1, 0, '2022-01-25 09:50:25'),
(48167, 56, 0, 1, 1202201250001, 'SCD21/152', '2260', ',', 'Invoice No is SCD21/152 and Sales to VINOTH', 1643049000, 1643091190, 1, 0, '2022-01-25 11:43:10'),
(48164, 51, 0, 4, 4202201250001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No; 090501000004146 for obm workshop nagapattinam.', 1643049000, 1643088435, 1, 0, '2022-01-25 10:57:15'),
(48165, 39, 0, 1, 1202201250001, 'SVV21/1464', '83', '84,203', 'Invoice No is SVV21/1464 and Sales to AJEESH', 1643049000, 1643088735, 1, 0, '2022-01-25 11:02:15'),
(48166, 51, 0, 2, 2202201240002, '', '2091', '1605', 'Being the amount paid towards the purchase of A4 Sheet,A4 Cover leaf for obm workshop nagapattinam.', 1642962600, 1643088837, 1, 0, '2022-01-25 11:03:57'),
(48168, 47, 0, 1, 1202201250001, 'SNK21/230', '115', '116,211', 'Invoice No is SNK21/230 and Sales to DISTRICT TOURISM PROMOTION COUNCIL', 1643049000, 1643091833, 1, 0, '2022-01-25 11:53:53'),
(48169, 51, 0, 1, 1202201250001, 'SNP21/854', '1605', '2018,2020', 'Invoice No is SNP21/854 and Sales to VIMAL', 1643049000, 1643092015, 1, 0, '2022-01-25 11:56:55'),
(48170, 48, 0, 1, 1202201250001, 'SKL21/380', '119', '120,212', 'Invoice No is SKL21/380 and Sales to MUTHAYYA', 1643049000, 1643092367, 1, 0, '2022-01-25 12:02:47'),
(48171, 51, 0, 1, 1202201250002, 'SNP21/855', '1605', '2018,2020', 'Invoice No is SNP21/855 and Sales to KRISHNAMOORTHY', 1643049000, 1643093962, 1, 0, '2022-01-25 12:29:22'),
(48172, 46, 0, 1, 1202201250001, 'SPV21/287', '111', '112,210', 'Invoice No is SPV21/287 and Sales to ammarthan', 1643049000, 1643095338, 1, 0, '2022-01-25 12:52:18'),
(48173, 51, 0, 1, 1202201250003, 'SNP21/856', '1605', '2018,2020', 'Invoice No is SNP21/856 and Sales to MANI', 1643049000, 1643095995, 1, 0, '2022-01-25 13:03:15'),
(48174, 56, 0, 1, 1202201250002, 'SCD21/153', '2260', ',', 'Invoice No is SCD21/153 and Sales to BATHY', 1643049000, 1643096654, 1, 0, '2022-01-25 13:14:14'),
(48175, 56, 0, 2, 2202201240002, '', '2264', '2260', 'Being the amount paid towards the electricity charges for obm workshop cuddalore on 24/1/2022', 1642962600, 1643097128, 1, 0, '2022-01-25 13:22:08'),
(48176, 49, 0, 1, 1202201250001, 'SAP21/292', '123', '124,213', 'Invoice No is SAP21/292 and Sales to Babichan', 1643049000, 1643098780, 1, 0, '2022-01-25 13:49:40'),
(48177, 0, 0, 1, 1202201250001, 'SCS21/436', '68', '66,199', 'Invoice No is SCS21/436 and Sales to Antony', 1643049000, 1643099414, 1, 0, '2022-01-25 14:00:14'),
(48178, 51, 0, 1, 1202201250004, 'SNP21/857', '1605', '2018,2020', 'Invoice No is SNP21/857 and Sales to MOHAN ', 1643049000, 1643100186, 1, 0, '2022-01-25 14:13:06'),
(48179, 43, 0, 1, 1202201250001, 'SMN21/241', '99', '100,207', 'Invoice No is SMN21/241 and Sales to Robin', 1643049000, 1643104732, 1, 0, '2022-01-25 15:28:52'),
(48180, 43, 0, 1, 1202201250002, 'SMN21/242', '99', '100,207', 'Invoice No is SMN21/242 and Sales to Sunil', 1643049000, 1643104914, 1, 0, '2022-01-25 15:31:54'),
(48181, 37, 0, 1, 1202201250001, 'SCL21/269', '75', '76,201', 'Invoice No is SCL21/269 and Sales to Mr Raj', 1643049000, 1643106587, 1, 0, '2022-01-25 15:59:47'),
(48182, 51, 0, 1, 1202201250005, 'SNP21/858', '1605', '2018,2020', 'Invoice No is SNP21/858 and Sales to ELAYARAJA', 1643049000, 1643107404, 1, 0, '2022-01-25 16:13:24'),
(48183, 45, 0, 1, 1202201250001, 'SVZ21/670', '107', '108,209', 'Invoice No is SVZ21/670 and Sales to androse', 1643049000, 1643107870, 1, 0, '2022-01-25 16:21:10'),
(48184, 45, 0, 1, 1202201250002, 'SVZ21/671', '107', '108,209', 'Invoice No is SVZ21/671 and Sales to mano', 1643049000, 1643107935, 1, 0, '2022-01-25 16:22:15'),
(48185, 45, 0, 1, 1202201250003, 'SVZ21/672', '107', '108,209', 'Invoice No is SVZ21/672 and Sales to mrpin', 1643049000, 1643107975, 1, 0, '2022-01-25 16:22:55'),
(48186, 51, 0, 1, 1202201250006, 'SNP21/859', '1605', '2018,2020', 'Invoice No is SNP21/859 and Sales to NEELAMEGAM', 1643049000, 1643108808, 1, 0, '2022-01-25 16:36:48'),
(48187, 51, 0, 1, 1202201250007, 'SNP21/860', '1605', '2018,2020', 'Invoice No is SNP21/860 and Sales to MOHENRAJ', 1643049000, 1643110080, 1, 0, '2022-01-25 16:58:00'),
(48188, 51, 0, 1, 1202201250008, 'SNP21/861', '1605', '2018,2020', 'Invoice No is SNP21/861 and Sales to RAJMOHAN', 1643049000, 1643110792, 1, 0, '2022-01-25 17:09:52'),
(48189, 56, 0, 2, 2202201240003, '', '2272', '2260', 'being the amount paid towards the airtel wifi bill for the month of january for obm workshop cuddalore on 24/1/2022', 1642962600, 1643112519, 1, 0, '2022-01-25 17:38:39'),
(48190, 51, 0, 1, 1202201250009, 'SNP21/862', '1605', '2018,2020', 'Invoice No is SNP21/862 and Sales to ARUL', 1643049000, 1643113077, 1, 0, '2022-01-25 17:47:57'),
(48191, 51, 0, 1, 1202201250010, 'SNP21/863', '1605', '2018,2020', 'Invoice No is SNP21/863 and Sales to KUPPURAJ', 1643049000, 1643113908, 1, 0, '2022-01-25 18:01:48'),
(48192, 56, 0, 1, 1202201250003, 'SCD21/154', '2260', ',', 'Invoice No is SCD21/154 and Sales to VARATHARAJ', 1643049000, 1643114216, 1, 0, '2022-01-25 18:06:56'),
(48193, 39, 0, 2, 2202201250001, '', '2353', '83', 'Taxi rent Kollemkode to Kollam and Neendakara', 1643049000, 1643114730, 1, 1, '2022-01-25 18:15:30'),
(48194, 39, 0, 2, 2202201250002, '', '1574', '83', 'Travelling expense Velankanny to Nagercoil', 1643049000, 1643114869, 1, 1, '2022-01-25 18:17:49'),
(48195, 39, 0, 2, 2202201250003, '', '2391', '83', 'Taxi rent Pondichery to Villupuram two days', 1643049000, 1643114995, 1, 1, '2022-01-25 18:19:55'),
(48196, 39, 0, 2, 2202201250004, '', '2391', '83', 'Driver bata two days', 1643049000, 1643115052, 1, 1, '2022-01-25 18:20:52'),
(48197, 38, 0, 1, 1202201250001, 'SEP21/808', '79', '80,202', 'Invoice No is SEP21/808 and Sales to Starjan ', 1643049000, 1643128041, 1, 0, '2022-01-25 21:57:21'),
(48198, 38, 0, 1, 1202201250002, 'SEP21/809', '79', '80,202', 'Invoice No is SEP21/809 and Sales to Martin', 1643049000, 1643128361, 1, 0, '2022-01-25 22:02:41'),
(48199, 39, 0, 1, 1202201250002, 'SVV21/1465', '83', '84,203', 'Invoice No is SVV21/1465 and Sales to VARKEESH', 1643049000, 1643131835, 1, 0, '2022-01-25 23:00:35'),
(48200, 39, 0, 1, 1202201250003, 'SVV21/1466', '83', '84,203', 'Invoice No is SVV21/1466 and Sales to JEGAN', 1643049000, 1643132299, 1, 0, '2022-01-25 23:08:19'),
(48201, 39, 0, 1, 1202201250004, 'SVV21/1467', '83', '84,203', 'Invoice No is SVV21/1467 and Sales to ANTONY', 1643049000, 1643132385, 1, 0, '2022-01-25 23:09:45'),
(48202, 39, 0, 1, 1202201250005, 'SVV21/1468', '83', '84,203', 'Invoice No is SVV21/1468 and Sales to JOBIN', 1643049000, 1643132487, 1, 0, '2022-01-25 23:11:27'),
(48203, 39, 0, 1, 1202201250006, 'SVV21/1469', '83', '84,203', 'Invoice No is SVV21/1469 and Sales to JOBIT', 1643049000, 1643132728, 1, 0, '2022-01-25 23:15:28'),
(48204, 39, 0, 1, 1202201250007, 'SVV21/1470', '83', '84,203', 'Invoice No is SVV21/1470 and Sales to JEPARSON', 1643049000, 1643132926, 1, 0, '2022-01-25 23:18:46'),
(48205, 39, 0, 1, 1202201250008, 'SVV21/1471', '83', '84,203', 'Invoice No is SVV21/1471 and Sales to SABARIYAR', 1643049000, 1643133023, 1, 0, '2022-01-25 23:20:23'),
(48206, 39, 0, 1, 1202201250009, 'SVV21/1472', '83', '84,203', 'Invoice No is SVV21/1472 and Sales to BENCIKAR', 1643049000, 1643133159, 1, 0, '2022-01-25 23:22:39'),
(48207, 49, 0, 1, 1202201260001, 'SAP21/293', '123', '124,213', 'Invoice No is SAP21/293 and Sales to Faraday Power system', 1643135400, 1643177941, 1, 0, '2022-01-26 11:49:01'),
(48208, 39, 0, 1, 1202201260001, 'SVV21/1473', '83', '84,203', 'Invoice No is SVV21/1473 and Sales to PANIYAPICHAI', 1643135400, 1643184138, 1, 0, '2022-01-26 13:32:18'),
(48209, 39, 0, 1, 1202201260002, 'SVV21/1474', '83', '84,203', 'Invoice No is SVV21/1474 and Sales to SHIBU', 1643135400, 1643184244, 1, 0, '2022-01-26 13:34:04'),
(48210, 51, 0, 1, 1202201260001, 'SNP21/864', '1605', '2018,2020', 'Invoice No is SNP21/864 and Sales to Rajendran s/o chinnasamy', 1643135400, 1643184383, 1, 0, '2022-01-26 13:36:23'),
(48211, 39, 0, 1, 1202201260003, 'SVV21/1475', '83', '84,203', 'Invoice No is SVV21/1475 and Sales to ANTONY', 1643135400, 1643184735, 1, 0, '2022-01-26 13:42:15'),
(48212, 56, 0, 1, 1202201260001, 'SCD21/155', '2260', ',', 'Invoice No is SCD21/155 and Sales to AJITH', 1643135400, 1643186404, 1, 0, '2022-01-26 14:10:04'),
(48213, 56, 0, 1, 1202201260002, 'SCD21/156', '2260', ',', 'Invoice No is SCD21/156 and Sales to ABILRAJ', 1643135400, 1643186527, 1, 0, '2022-01-26 14:12:07'),
(48214, 51, 0, 1, 1202201270001, 'SNP21/865', '1605', '2018,2020', 'Invoice No is SNP21/865 and Sales to VIMAL', 1643221800, 1643259277, 1, 0, '2022-01-27 10:24:37'),
(48215, 51, 0, 1, 1202201270002, 'SNP21/866', '1605', '2018,2020', 'Invoice No is SNP21/866 and Sales to RAMESH', 1643221800, 1643259875, 1, 0, '2022-01-27 10:34:35'),
(48216, 53, 0, 1, 1202201270001, 'SPZ21/141', '1675', '1922,', 'Invoice No is SPZ21/141 and Sales to kumar', 1643221800, 1643260651, 1, 0, '2022-01-27 10:47:31'),
(48217, 56, 0, 2, 2202201260001, '', '2271', '2260', 'being the amount paid towards the courier charges for spare transfer from cuddalore obm workshop to vallavilai obm workshop(17913-93j00)', 1643135400, 1643261531, 1, 0, '2022-01-27 11:02:11'),
(48218, 56, 0, 4, 4202201270001, '', '2259', '2260', 'being the cash deposited to iob vailanganni a/c no:090501000004146 for obm workshop cuddalore', 1643221800, 1643261716, 1, 0, '2022-01-27 11:05:16'),
(48219, 56, 0, 1, 1202201270001, 'SCD21/157', '2260', ',', 'Invoice No is SCD21/157 and Sales to VARATHARAJ', 1643221800, 1643261854, 1, 0, '2022-01-27 11:07:34'),
(48220, 54, 0, 1, 1202201270001, 'STR21/139', '1903', '1928,', 'Invoice No is STR21/139 and Sales to AMIR', 1643221800, 1643262336, 1, 0, '2022-01-27 11:15:36'),
(48221, 51, 0, 2, 2202201270001, '', '2091', '1605', 'Being the amount paid towards the purchase of fire exting-4kg capacity-1no for safty purpose for obm workshop nagapattinam.', 1643221800, 1643263251, 1, 0, '2022-01-27 11:30:51'),
(48222, 51, 0, 2, 2202201270002, '', '2133', '1605', 'Being the amount paid towards the unloading charges of DT30AL-47Nos of engine received for obm workshop nagapattinam on 26.01.2022.', 1643221800, 1643263771, 1, 1, '2022-01-27 11:39:31'),
(48223, 51, 0, 2, 2202201250001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of dt30-1no of engine from obm workshop nagapattinam to rathimeena parcel office.', 1643049000, 1643264503, 1, 1, '2022-01-27 11:51:43'),
(48224, 51, 0, 1, 1202201270003, 'SNP21/867', '1605', '2018,2020', 'Invoice No is SNP21/867 and Sales to SABARI', 1643221800, 1643265375, 1, 0, '2022-01-27 12:06:15'),
(48225, 38, 0, 1, 1202201270001, 'SEP21/810', '79', '80,202', 'Invoice No is SEP21/810 and Sales to Selvan', 1643221800, 1643266327, 1, 0, '2022-01-27 12:22:07'),
(48226, 49, 0, 1, 1202201270001, 'SAP21/294', '123', '124,213', 'Invoice No is SAP21/294 and Sales to Akhil', 1643221800, 1643267297, 1, 0, '2022-01-27 12:38:17'),
(48227, 45, 0, 1, 1202201270001, 'SVZ21/673', '107', '108,209', 'Invoice No is SVZ21/673 and Sales to ismail', 1643221800, 1643268718, 1, 0, '2022-01-27 13:01:58'),
(48228, 51, 0, 1, 1202201270004, 'SNP21/868', '1605', '2018,2020', 'Invoice No is SNP21/868 and Sales to NAGARANI W/O MURUGANANTHAM', 1643221800, 1643268718, 1, 0, '2022-01-27 13:01:58'),
(48229, 45, 0, 1, 1202201270002, 'SVZ21/674', '107', '108,209', 'Invoice No is SVZ21/674 and Sales to biju', 1643221800, 1643268768, 1, 0, '2022-01-27 13:02:48'),
(48230, 49, 0, 1, 1202201270002, 'SAP21/295', '123', '124,213', 'Invoice No is SAP21/295 and Sales to Sunny', 1643221800, 1643269152, 1, 0, '2022-01-27 13:09:12'),
(48231, 51, 0, 4, 4202201270001, '', '1604', '1605', 'Being the cash deposited to indian bank tharangambadi A/C No;551591460 for obm workshop nagapattinam.', 1643221800, 1643269335, 1, 0, '2022-01-27 13:12:15'),
(48232, 51, 0, 1, 1202201270005, 'SNP21/869', '1605', '2018,2020', 'Invoice No is SNP21/869 and Sales to PANNEERSELVAM', 1643221800, 1643270758, 1, 0, '2022-01-27 13:35:58'),
(48233, 53, 0, 2, 2202201230001, '', '2173', '1675', 'being tha amount paid towarts tha courier charges dharmagulam sending spears obm work shop pazhaverkadu on,23.01.22', 1642876200, 1643271219, 1, 0, '2022-01-27 13:43:39'),
(48234, 39, 0, 1, 1202201270001, 'SVV21/1476', '83', '84,203', 'Invoice No is SVV21/1476 and Sales to SOBIN', 1643221800, 1643271435, 1, 0, '2022-01-27 13:47:15'),
(48235, 53, 0, 2, 2202201230002, '', '2173', '1675', 'being tha amount paid towards tha courier charges register of addendance dedails tvm obm work shop bazhaverkadu on 23.01.22 ', 1642876200, 1643271567, 1, 0, '2022-01-27 13:49:27'),
(48236, 52, 0, 2, 2202201270001, '', '1746', '1607', 'being the amount paid towards the purchase of 2 liter petrol,\r\npetrol can 5 liter,purpose of\r\nengine testing work for obm workshop dharmamkulam payment\r\npaid on 27-01-2022', 1643221800, 1643272283, 1, 0, '2022-01-27 14:01:23'),
(48237, 37, 0, 1, 1202201270001, 'SCL21/270', '75', '76,201', 'Invoice No is SCL21/270 and Sales to Mr Rajen', 1643221800, 1643272650, 1, 0, '2022-01-27 14:07:30'),
(48238, 48, 0, 1, 1202201270001, 'SKL21/381', '119', '120,212', 'Invoice No is SKL21/381 and Sales to HUSSAIN', 1643221800, 1643275394, 1, 0, '2022-01-27 14:53:14'),
(48239, 46, 0, 1, 1202201270001, 'SPV21/288', '111', '112,210', 'Invoice No is SPV21/288 and Sales to John', 1643221800, 1643276032, 1, 0, '2022-01-27 15:03:52'),
(48240, 51, 0, 1, 1202201270006, 'SNP21/870', '1605', '2018,2020', 'Invoice No is SNP21/870 and Sales to BALAMURUGAN', 1643221800, 1643277024, 1, 0, '2022-01-27 15:20:24'),
(48241, 38, 0, 1, 1202201270002, 'SEP21/811', '79', '80,202', 'Invoice No is SEP21/811 and Sales to Anto', 1643221800, 1643279011, 1, 0, '2022-01-27 15:53:31'),
(48242, 46, 0, 1, 1202201270002, 'SPV21/289', '111', '112,210', 'Invoice No is SPV21/289 and Sales to Pethar', 1643221800, 1643279303, 1, 0, '2022-01-27 15:58:23'),
(48243, 43, 0, 1, 1202201270001, 'SMN21/243', '99', '100,207', 'Invoice No is SMN21/243 and Sales to Michel', 1643221800, 1643280455, 1, 0, '2022-01-27 16:17:35'),
(48244, 46, 0, 1, 1202201270003, 'SPV21/290', '111', '112,210', 'Invoice No is SPV21/290 and Sales to Kuresh', 1643221800, 1643280459, 1, 0, '2022-01-27 16:17:39'),
(48245, 43, 0, 1, 1202201270002, 'SMN21/244', '99', '100,207', 'Invoice No is SMN21/244 and Sales to Devadas', 1643221800, 1643282724, 1, 0, '2022-01-27 16:55:24'),
(48246, 38, 0, 1, 1202201270003, 'SEP21/812', '79', '80,202', 'Invoice No is SEP21/812 and Sales to Mano', 1643221800, 1643284231, 1, 0, '2022-01-27 17:20:31'),
(48247, 43, 0, 2, 2202201040001, '', '1024', '99', 'Drinking Water.', 1641234600, 1643284294, 1, 0, '2022-01-27 17:21:34'),
(48248, 43, 0, 2, 2202201040002, '', '1669', '99', 'Printing Papper.', 1641234600, 1643284384, 1, 0, '2022-01-27 17:23:04'),
(48249, 43, 0, 2, 2202201070001, '', '1669', '99', 'Rope ( Shifted Pres).', 1641493800, 1643284871, 1, 0, '2022-01-27 17:31:11'),
(48250, 43, 0, 2, 2202201060001, '', '2392', '99', 'Workshop Shifting Labour.', 1641407400, 1643285370, 1, 1, '2022-01-27 17:39:30'),
(48251, 43, 0, 2, 2202201120001, '', '1385', '99', 'Auto Charge ( Bank ).', 1641925800, 1643285518, 1, 0, '2022-01-27 17:41:59'),
(48252, 48, 0, 1, 1202201270002, 'SKL21/382', '119', '120,212', 'Invoice No is SKL21/382 and Sales to YESU DAS', 1643221800, 1643285822, 1, 0, '2022-01-27 17:47:02'),
(48253, 43, 0, 2, 2202201060001, '', '2393', '99', 'Electricity Maintenance Labour (New Workshop). ', 1641407400, 1643285945, 1, 1, '2022-01-27 17:49:05'),
(48254, 43, 0, 2, 2202201210001, '', '1024', '99', 'Electricity Charge.', 1642703400, 1643286139, 1, 0, '2022-01-27 17:52:19'),
(48255, 43, 0, 2, 2202201210002, '', '1669', '99', 'New Fan .', 1642703400, 1643286357, 1, 1, '2022-01-27 17:55:57'),
(48256, 43, 0, 2, 2202201130001, '', '1669', '99', 'Sand pepper,Paint.', 1642012200, 1643286542, 1, 0, '2022-01-27 17:59:02'),
(48257, 40, 0, 1, 1202201270001, 'SKP21/67', '87', '88,204', 'Invoice No is SKP21/67 and Sales to VELINGTON', 1643221800, 1643288772, 1, 0, '2022-01-27 18:36:12'),
(48258, 39, 0, 1, 1202201270002, 'SVV21/1477', '83', '84,203', 'Invoice No is SVV21/1477 and Sales to DENSON', 1643221800, 1643294087, 1, 0, '2022-01-27 20:04:47'),
(48259, 39, 0, 4, 4202201270001, '', '82', '83', 'Cash to bank', 1643221800, 1643294163, 1, 0, '2022-01-27 20:06:03'),
(48260, 39, 0, 1, 1202201270003, 'SVV21/1478', '83', '84,203', 'Invoice No is SVV21/1478 and Sales to LEESIAN', 1643221800, 1643302274, 1, 0, '2022-01-27 22:21:14'),
(48261, 39, 0, 1, 1202201270004, 'SVV21/1479', '83', '84,203', 'Invoice No is SVV21/1479 and Sales to WILLIAM', 1643221800, 1643302404, 1, 0, '2022-01-27 22:23:24'),
(48262, 39, 0, 1, 1202201270005, 'SVV21/1480', '83', '84,203', 'Invoice No is SVV21/1480 and Sales to SHANO', 1643221800, 1643302626, 1, 0, '2022-01-27 22:27:06'),
(48263, 55, 0, 1, 1202201270001, 'SMK21/427', '1947', '1948,', 'Invoice No is SMK21/427 and Sales to SARJAN', 1643221800, 1643302851, 1, 0, '2022-01-27 22:30:51'),
(48264, 55, 0, 1, 1202201270002, 'SMK21/428', '1947', '1948,', 'Invoice No is SMK21/428 and Sales to ANTONY', 1643221800, 1643302973, 1, 0, '2022-01-27 22:32:53'),
(48265, 55, 0, 1, 1202201270003, 'SMK21/429', '1947', '1948,', 'Invoice No is SMK21/429 and Sales to ANTONY', 1643221800, 1643303067, 1, 0, '2022-01-27 22:34:27'),
(48266, 39, 0, 1, 1202201270006, 'SVV21/1481', '83', '84,203', 'Invoice No is SVV21/1481 and Sales to JULIAN', 1643221800, 1643303269, 1, 0, '2022-01-27 22:37:49'),
(48754, 53, 0, 4, 4202201250001, '', '1674', '1675', 'Cash to Bank IB Kottaikuppam', 1643049000, 1644049772, 1, 0, '2022-02-05 13:59:32'),
(48750, 54, 0, 1, 1202202050001, 'STR21/148', '1903', '1928,', 'Invoice No is STR21/148 and Sales to PIYO', 1643999400, 1644046243, 1, 0, '2022-02-05 13:00:43'),
(48269, 52, 0, 1, 1202201280001, 'SDM21/449', '1607', ',', 'Invoice No is SDM21/449 and Sales to KANIMOZHI', 1643308200, 1643343067, 1, 0, '2022-01-28 09:41:07'),
(48270, 52, 0, 1, 1202201280002, 'SDM21/450', '1607', ',', 'Invoice No is SDM21/450 and Sales to SIVAKUMAR', 1643308200, 1643343608, 1, 0, '2022-01-28 09:50:08'),
(48271, 52, 0, 1, 1202201280003, 'SDM21/451', '1607', ',', 'Invoice No is SDM21/451 and Sales to MANIMARAN', 1643308200, 1643345287, 1, 0, '2022-01-28 10:18:07'),
(48272, 51, 0, 1, 1202201280001, 'SNP21/871', '1605', '2018,2020', 'Invoice No is SNP21/871 and Sales to VIMAL', 1643308200, 1643345966, 1, 0, '2022-01-28 10:29:26'),
(48273, 54, 0, 1, 1202201280001, 'STR21/140', '1903', '1928,', 'Invoice No is STR21/140 and Sales to PIYO', 1643308200, 1643347368, 1, 0, '2022-01-28 10:52:48'),
(48274, 51, 0, 1, 1202201280002, 'SNP21/872', '1605', '2018,2020', 'Invoice No is SNP21/872 and Sales to UTHAYAKUMAR', 1643308200, 1643349603, 1, 0, '2022-01-28 11:30:03'),
(48275, 52, 0, 1, 1202201280004, 'SDM21/452', '1607', ',', 'Invoice No is SDM21/452 and Sales to PRAVEEN', 1643308200, 1643349619, 1, 0, '2022-01-28 11:30:19'),
(48276, 52, 0, 1, 1202201280005, 'SDM21/453', '1607', ',', 'Invoice No is SDM21/453 and Sales to THAVITHU', 1643308200, 1643350268, 1, 0, '2022-01-28 11:41:08'),
(48277, 52, 0, 1, 1202201280006, 'SDM21/454', '1607', ',', 'Invoice No is SDM21/454 and Sales to CHINNAYAN', 1643308200, 1643350755, 1, 0, '2022-01-28 11:49:15'),
(48278, 46, 0, 1, 1202201280001, 'SPV21/291', '111', '112,210', 'Invoice No is SPV21/291 and Sales to Binu', 1643308200, 1643352829, 1, 0, '2022-01-28 12:23:49'),
(48279, 52, 0, 1, 1202201280007, 'SDM21/455', '1607', ',', 'Invoice No is SDM21/455 and Sales to SELVAKUMAR', 1643308200, 1643353361, 1, 0, '2022-01-28 12:32:41'),
(48280, 45, 0, 1, 1202201280001, 'SVZ21/675', '107', '108,209', 'Invoice No is SVZ21/675 and Sales to johney', 1643308200, 1643355810, 1, 0, '2022-01-28 13:13:30'),
(48281, 52, 0, 1, 1202201280008, 'SDM21/456', '1607', ',', 'Invoice No is SDM21/456 and Sales to RAJESH- (F.P,IN)', 1643308200, 1643357305, 1, 0, '2022-01-28 13:38:25'),
(48282, 43, 0, 1, 1202201280001, 'SMN21/245', '99', '100,207', 'Invoice No is SMN21/245 and Sales to Sajin', 1643308200, 1643358826, 1, 0, '2022-01-28 14:03:46'),
(48283, 43, 0, 1, 1202201280002, 'SMN21/246', '99', '100,207', 'Invoice No is SMN21/246 and Sales to Fready', 1643308200, 1643358905, 1, 0, '2022-01-28 14:05:05'),
(48284, 39, 0, 1, 1202201280001, 'SVV21/1482', '83', '84,203', 'Invoice No is SVV21/1482 and Sales to SHIBU', 1643308200, 1643359341, 1, 0, '2022-01-28 14:12:21'),
(48285, 38, 0, 1, 1202201280001, 'SEP21/813', '79', '80,202', 'Invoice No is SEP21/813 and Sales to Rajesh', 1643308200, 1643359490, 1, 0, '2022-01-28 14:14:50'),
(48286, 48, 0, 4, 4202201280001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1643308200, 1643360826, 1, 0, '2022-01-28 14:37:06'),
(48287, 48, 0, 1, 1202201280001, 'SKL21/383', '119', '120,212', 'Invoice No is SKL21/383 and Sales to SIMON', 1643308200, 1643365330, 1, 0, '2022-01-28 15:52:10'),
(48288, 51, 0, 1, 1202201280003, 'SNP21/873', '1605', '2018,2020', 'Invoice No is SNP21/873 and Sales to MASILAMANI', 1643308200, 1643365519, 1, 0, '2022-01-28 15:55:19'),
(48292, 52, 0, 1, 1202201280009, 'SDM21/457', '1607', ',', 'Invoice No is SDM21/457 and Sales to SUTHAN', 1643308200, 1643367863, 1, 0, '2022-01-28 16:34:23'),
(48290, 45, 0, 4, 4202201280002, '', '106', '107', 'cash to sbi bank', 1643308200, 1643367386, 1, 0, '2022-01-28 16:26:26'),
(48291, 45, 0, 1, 1202201280002, 'SVZ21/676', '107', '108,209', 'Invoice No is SVZ21/676 and Sales to aji', 1643308200, 1643367635, 1, 0, '2022-01-28 16:30:35'),
(48293, 42, 0, 1, 1202201280001, 'SAG21/277', '95', '96,206', 'Invoice No is SAG21/277 and Sales to Jacob.', 1643308200, 1643369602, 1, 0, '2022-01-28 17:03:22'),
(48294, 50, 0, 1, 1202201280001, 'SMG21/385', '127', '128,214', 'Invoice No is SMG21/385 and Sales to manju', 1643308200, 1643370534, 1, 0, '2022-01-28 17:18:54'),
(48295, 50, 0, 1, 1202201280002, 'SMG21/386', '127', '128,214', 'Invoice No is SMG21/386 and Sales to sadananda', 1643308200, 1643370696, 1, 0, '2022-01-28 17:21:36'),
(48296, 50, 0, 4, 4202201280001, '', '126', '127', 'rtgs to sbi maq 14000+3000', 1643308200, 1643370826, 1, 0, '2022-01-28 17:23:46'),
(48297, 48, 0, 1, 1202201280002, 'SKL21/384', '119', '120,212', 'Invoice No is SKL21/384 and Sales to SHIBU', 1643308200, 1643372276, 1, 0, '2022-01-28 17:47:56'),
(48298, 48, 0, 1, 1202201280003, 'SKL21/385', '119', '120,212', 'Invoice No is SKL21/385 and Sales to AYOOB', 1643308200, 1643372474, 1, 0, '2022-01-28 17:51:14'),
(48299, 50, 0, 1, 1202201280003, 'SMG21/387', '127', '128,214', 'Invoice No is SMG21/387 and Sales to manoharan', 1643308200, 1643372941, 1, 0, '2022-01-28 17:59:01'),
(48300, 38, 0, 1, 1202201280002, 'SEP21/814', '79', '80,202', 'Invoice No is SEP21/814 and Sales to Sahayaraj', 1643308200, 1643373721, 1, 0, '2022-01-28 18:12:01'),
(48301, 38, 0, 1, 1202201280003, 'SEP21/815', '79', '80,202', 'Invoice No is SEP21/815 and Sales to Simson', 1643308200, 1643374038, 1, 0, '2022-01-28 18:17:18'),
(48302, 38, 0, 1, 1202201280004, 'SEP21/816', '79', '80,202', 'Invoice No is SEP21/816 and Sales to Selvan', 1643308200, 1643374203, 1, 0, '2022-01-28 18:20:03'),
(48303, 38, 0, 4, 4202201280001, '', '78', '79', 'cash to bank', 1643308200, 1643374352, 1, 0, '2022-01-28 18:22:32'),
(48304, 53, 0, 1, 1202201280001, 'SPZ21/142', '1675', '1922,', 'Invoice No is SPZ21/142 and Sales to saranraj', 1643308200, 1643374473, 1, 0, '2022-01-28 18:24:33'),
(48305, 47, 0, 1, 1202201280001, 'SNK21/231', '115', '116,211', 'Invoice No is SNK21/231 and Sales to BINOY', 1643308200, 1643375594, 1, 0, '2022-01-28 18:43:14'),
(48306, 47, 0, 1, 1202201280002, 'SNK21/232', '115', '116,211', 'Invoice No is SNK21/232 and Sales to MAHESH', 1643308200, 1643375688, 1, 0, '2022-01-28 18:44:48'),
(48307, 39, 0, 1, 1202201280002, 'SVV21/1483', '83', '84,203', 'Invoice No is SVV21/1483 and Sales to RUBAN', 1643308200, 1643378460, 1, 0, '2022-01-28 19:31:00'),
(48308, 39, 0, 1, 1202201280003, 'SVV21/1484', '83', '84,203', 'Invoice No is SVV21/1484 and Sales to SINU', 1643308200, 1643378597, 1, 0, '2022-01-28 19:33:17'),
(48309, 39, 0, 1, 1202201280004, 'SVV21/1485', '83', '84,203', 'Invoice No is SVV21/1485 and Sales to JESTIN', 1643308200, 1643378738, 1, 0, '2022-01-28 19:35:38'),
(48310, 39, 0, 1, 1202201280005, 'SVV21/1486', '83', '84,203', 'Invoice No is SVV21/1486 and Sales to VALTOR', 1643308200, 1643378882, 1, 0, '2022-01-28 19:38:02'),
(48311, 55, 0, 2, 2202201280001, '', '2306', '1947', 'CASH TO BANK', 1643308200, 1643380012, 1, 1, '2022-01-28 19:56:52'),
(48312, 55, 0, 1, 1202201280001, 'SMK21/430', '1947', '1948,', 'Invoice No is SMK21/430 and Sales to GUSTEN', 1643308200, 1643380695, 1, 0, '2022-01-28 20:08:15'),
(48313, 55, 0, 2, 2202201220001, '', '2311', '1947', 'NAGERCOIL JUNCTION TO MANAKUDY ', 1642789800, 1643381337, 1, 1, '2022-01-28 20:18:57'),
(48314, 50, 0, 2, 2202201290001, '', '1295', '127', 'obm transporting charge in no-233  booking-1350 auto-500', 1643394600, 1643423664, 1, 1, '2022-01-29 08:04:24'),
(48315, 50, 0, 2, 2202201290002, '', '1295', '127', 'obm transporting- rly auto-500 kuly-500 booking-350', 1643394600, 1643423761, 1, 1, '2022-01-29 08:06:01'),
(48316, 50, 0, 2, 2202201250001, '', '1298', '127', 'unloading charge-50 units', 1643049000, 1643423906, 1, 1, '2022-01-29 08:08:26'),
(48317, 50, 0, 2, 2202201290003, '', '1772', '127', 'in cenitve to josekutty 3units', 1643394600, 1643424090, 1, 1, '2022-01-29 08:11:30'),
(48318, 50, 0, 2, 2202201290004, '', '1077', '127', 'store alavance', 1643394600, 1643424174, 1, 1, '2022-01-29 08:12:54'),
(48319, 50, 0, 2, 2202201290005, '', '1391', '127', 'clerikal works', 1643394600, 1643424223, 1, 1, '2022-01-29 08:13:43'),
(48320, 50, 0, 2, 2202201290006, '', '1391', '127', 'obm marketting', 1643394600, 1643424270, 1, 1, '2022-01-29 08:14:30'),
(48321, 50, 0, 2, 2202201290007, '', '1295', '127', 'obm transporting charge in no-204+212+217+223+224+226+227', 1643394600, 1643425521, 1, 1, '2022-01-29 08:35:21'),
(48322, 45, 0, 1, 1202201290001, 'SVZ21/677', '107', '108,209', 'Invoice No is SVZ21/677 and Sales to sujin', 1643394600, 1643430809, 1, 0, '2022-01-29 10:03:29'),
(48323, 38, 0, 2, 2202201290001, '', '1224', '79', 'taxi rent pondy', 1643394600, 1643431508, 1, 1, '2022-01-29 10:15:08'),
(48324, 38, 0, 2, 2202201290002, '', '1224', '79', 'driver bata', 1643394600, 1643431566, 1, 1, '2022-01-29 10:16:06'),
(48325, 38, 0, 2, 2202201290003, '', '1224', '79', 'bus fare to pondy', 1643394600, 1643431638, 1, 1, '2022-01-29 10:17:18'),
(48326, 52, 0, 4, 4202201280001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank (via\r\nmony transfer) payment deposited\r\non 28-01-2022', 1643308200, 1643432387, 1, 0, '2022-01-29 10:29:47'),
(48327, 54, 0, 1, 1202201290001, 'STR21/141', '1903', '1928,', 'Invoice No is STR21/141 and Sales to AMALAN', 1643394600, 1643432869, 1, 0, '2022-01-29 10:37:49'),
(48328, 50, 0, 2, 2202201290008, '', '2343', '127', 'adhar state alavance', 1643394600, 1643433044, 1, 1, '2022-01-29 10:40:44'),
(48329, 50, 0, 2, 2202201290009, '', '1460', '127', 'courier charge', 1643394600, 1643433084, 1, 1, '2022-01-29 10:41:24'),
(48330, 50, 0, 2, 2202201290010, '', '1054', '127', 'teliphone charge', 1643394600, 1643433125, 1, 1, '2022-01-29 10:42:05'),
(48331, 50, 0, 2, 2202201290011, '', '2109', '127', 'travalin alavance', 1643394600, 1643433189, 1, 1, '2022-01-29 10:43:09'),
(48333, 42, 0, 1, 1202201290001, 'SAG21/278', '95', '96,206', 'Invoice No is SAG21/278 and Sales to Rooban.', 1643394600, 1643435263, 1, 0, '2022-01-29 11:17:43'),
(48334, 50, 0, 1, 1202201290001, 'SMG21/388', '127', '128,214', 'Invoice No is SMG21/388 and Sales to kunjumon', 1643394600, 1643436651, 1, 0, '2022-01-29 11:40:51'),
(48335, 38, 0, 1, 1202201290001, 'SEP21/817', '79', '80,202', 'Invoice No is SEP21/817 and Sales to Kelson', 1643394600, 1643437107, 1, 0, '2022-01-29 11:48:27'),
(48336, 51, 0, 1, 1202201290001, 'SNP21/874', '1605', '2018,2020', 'Invoice No is SNP21/874 and Sales to SARAVANAN', 1643394600, 1643438579, 1, 0, '2022-01-29 12:12:59'),
(48337, 51, 0, 2, 2202201290001, '', '2091', '1605', 'Being the amount paid towards the travel expenses of dasan from velankanni to trivandran on 25.01.2022 for obm workshop nagapattinam.', 1643394600, 1643439190, 1, 0, '2022-01-29 12:23:10'),
(48338, 51, 0, 2, 2202201290002, '', '2069', '1605', 'Being the amount paid towards the cancellation charges of I.Perambalam for travel booking at marthandam for obm workshop nagapattinam on 24.01.2022.', 1643394600, 1643439389, 1, 1, '2022-01-29 12:26:29'),
(48339, 49, 0, 1, 1202201290001, 'SAP21/296', '123', '124,213', 'Invoice No is SAP21/296 and Sales to Prince', 1643394600, 1643439930, 1, 0, '2022-01-29 12:35:30'),
(48340, 51, 0, 2, 2202201290003, '', '2091', '1605', 'Being the amount paid towards the cancellation charges of dasan for travel booking at trivendrum on 13.01.2022 for obm workshop nagapattinam.', 1643394600, 1643440048, 1, 1, '2022-01-29 12:37:28'),
(48341, 52, 0, 2, 2202201280001, '', '1746', '1607', 'being the amount paid towards the purpose of cash deposited charges (via mony transfer) payment paid on 28-01-2022', 1643308200, 1643440244, 1, 0, '2022-01-29 12:40:44'),
(48342, 52, 0, 1, 1202201290001, 'SDM21/458', '1607', ',', 'Invoice No is SDM21/458 and Sales to AZHAGURAJ', 1643394600, 1643441530, 1, 0, '2022-01-29 13:02:10'),
(48343, 56, 0, 1, 1202201290001, 'SCD21/158', '2260', ',', 'Invoice No is SCD21/158 and Sales to VINOTH', 1643394600, 1643443381, 1, 0, '2022-01-29 13:33:01'),
(48344, 38, 0, 1, 1202201290002, 'SEP21/818', '79', '80,202', 'Invoice No is SEP21/818 and Sales to Valan', 1643394600, 1643443981, 1, 0, '2022-01-29 13:43:01'),
(48345, 46, 0, 1, 1202201290001, 'SPV21/292', '111', '112,210', 'Invoice No is SPV21/292 and Sales to Sheju', 1643394600, 1643444056, 1, 0, '2022-01-29 13:44:16'),
(48346, 52, 0, 1, 1202201290002, 'SDM21/459', '1607', ',', 'Invoice No is SDM21/459 and Sales to VIJAYAKUMAR', 1643394600, 1643444819, 1, 0, '2022-01-29 13:56:59'),
(48347, 51, 0, 1, 1202201290002, 'SNP21/875', '1605', '2018,2020', 'Invoice No is SNP21/875 and Sales to SANJAY', 1643394600, 1643448758, 1, 0, '2022-01-29 15:02:38'),
(48348, 48, 0, 1, 1202201290001, 'SKL21/386', '119', '120,212', 'Invoice No is SKL21/386 and Sales to STEPHEN', 1643394600, 1643449688, 1, 0, '2022-01-29 15:18:08'),
(48349, 56, 0, 1, 1202201290002, 'SCD21/159', '2260', ',', 'Invoice No is SCD21/159 and Sales to MOHAN', 1643394600, 1643451245, 1, 0, '2022-01-29 15:44:05'),
(48350, 38, 0, 1, 1202201290003, 'SEP21/819', '79', '80,202', 'Invoice No is SEP21/819 and Sales to Mono', 1643394600, 1643451363, 1, 0, '2022-01-29 15:46:03'),
(48351, 46, 0, 1, 1202201290002, 'SPV21/293', '111', '112,210', 'Invoice No is SPV21/293 and Sales to Jose', 1643394600, 1643453361, 1, 0, '2022-01-29 16:19:21'),
(48352, 52, 0, 1, 1202201290003, 'SDM21/460', '1607', ',', 'Invoice No is SDM21/460 and Sales to VIMAL', 1643394600, 1643454140, 1, 0, '2022-01-29 16:32:20'),
(48353, 38, 0, 1, 1202201290004, 'SEP21/820', '79', '80,202', 'Invoice No is SEP21/820 and Sales to Lazer ', 1643394600, 1643456066, 1, 0, '2022-01-29 17:04:26'),
(48354, 53, 0, 1, 1202201290001, 'SPZ21/143', '1675', '1922,', 'Invoice No is SPZ21/143 and Sales to sathish kumar', 1643394600, 1643456307, 1, 0, '2022-01-29 17:08:27'),
(48355, 38, 0, 1, 1202201290005, 'SEP21/821', '79', '80,202', 'Invoice No is SEP21/821 and Sales to Justin', 1643394600, 1643456859, 1, 0, '2022-01-29 17:17:39'),
(48356, 39, 0, 2, 2202201290001, '', '2376', '83', 'Taxi rent Kollemkode to Kollam and all fishing villeges (OBM marketing) 25-01-2022 to 26-01-2022', 1643394600, 1643458329, 1, 1, '2022-01-29 17:42:09'),
(48357, 39, 0, 2, 2202201290002, '', '2376', '83', 'Driver bata two days 25-01-2022 to 26-01-2022', 1643394600, 1643458452, 1, 1, '2022-01-29 17:44:12'),
(48358, 39, 0, 2, 2202201290003, '', '2376', '83', 'Taxi rent Kollam to Astamudi to Perumanal to mandruthuruthu to Kollemkode 27-01-2022 to 28-01-2022', 1643394600, 1643458890, 1, 1, '2022-01-29 17:51:30'),
(48359, 39, 0, 2, 2202201290004, '', '2376', '83', 'Driver bata two days 27-01-2022 to 28-01-2022', 1643394600, 1643459246, 1, 1, '2022-01-29 17:57:26'),
(48360, 43, 0, 1, 1202201290001, 'SMN21/247', '99', '100,207', 'Invoice No is SMN21/247 and Sales to Raju', 1643394600, 1643459458, 1, 0, '2022-01-29 18:00:58'),
(48361, 52, 0, 1, 1202201290004, 'SDM21/461', '1607', ',', 'Invoice No is SDM21/461 and Sales to MANIKANDAN', 1643394600, 1643459479, 1, 0, '2022-01-29 18:01:19'),
(48362, 52, 0, 1, 1202201290005, 'SDM21/462', '1607', ',', 'Invoice No is SDM21/462 and Sales to VETTRIVEL', 1643394600, 1643459685, 1, 0, '2022-01-29 18:04:45'),
(48363, 38, 0, 1, 1202201290006, 'SEP21/822', '79', '80,202', 'Invoice No is SEP21/822 and Sales to David', 1643394600, 1643459700, 1, 0, '2022-01-29 18:05:00'),
(48364, 52, 0, 1, 1202201290006, 'SDM21/463', '1607', ',', 'Invoice No is SDM21/463 and Sales to VETTRIVEL', 1643394600, 1643459785, 1, 0, '2022-01-29 18:06:25'),
(48365, 43, 0, 1, 1202201290002, 'SMN21/248', '99', '100,207', 'Invoice No is SMN21/248 and Sales to Stephen', 1643394600, 1643460745, 1, 0, '2022-01-29 18:22:25'),
(48366, 39, 0, 1, 1202201290001, 'SVV21/1487', '83', '84,203', 'Invoice No is SVV21/1487 and Sales to VINSON', 1643394600, 1643470522, 1, 0, '2022-01-29 21:05:22'),
(48367, 39, 0, 1, 1202201290002, 'SVV21/1488', '83', '84,203', 'Invoice No is SVV21/1488 and Sales to JOSE', 1643394600, 1643470706, 1, 0, '2022-01-29 21:08:26'),
(48368, 39, 0, 1, 1202201290003, 'SVV21/1489', '83', '84,203', 'Invoice No is SVV21/1489 and Sales to CHARLY PATTAM', 1643394600, 1643470766, 1, 0, '2022-01-29 21:09:26'),
(48369, 50, 0, 1, 1202201290002, 'SMG21/389', '127', '128,214', 'Invoice No is SMG21/389 and Sales to SURENDRAN', 1643394600, 1643473221, 1, 0, '2022-01-29 21:50:21'),
(48370, 39, 0, 1, 1202201290004, 'SVV21/1490', '83', '84,203', 'Invoice No is SVV21/1490 and Sales to ANTHONI', 1643394600, 1643476917, 1, 0, '2022-01-29 22:51:57'),
(48371, 39, 0, 1, 1202201290005, 'SVV21/1491', '83', '84,203', 'Invoice No is SVV21/1491 and Sales to REMESH', 1643394600, 1643477112, 1, 0, '2022-01-29 22:55:12'),
(48372, 37, 0, 4, 4202201290001, '', '74', '75', 'Cash to Bank SBI Col', 1643394600, 1643506017, 1, 0, '2022-01-30 06:56:57'),
(48589, 43, 0, 1, 1202202020001, 'SMN21/254', '99', '100,207', 'Invoice No is SMN21/254 and Sales to Thadayus', 1643740200, 1643796501, 1, 0, '2022-02-02 15:38:21'),
(48374, 48, 0, 1, 1202201310001, 'SKL21/387', '119', '120,212', 'Invoice No is SKL21/387 and Sales to GEORGE', 1643567400, 1643602574, 1, 0, '2022-01-31 09:46:14'),
(48375, 55, 0, 2, 2202201290001, '', '2306', '1947', 'CASH TO BANK', 1643394600, 1643603749, 1, 1, '2022-01-31 10:05:49'),
(48376, 52, 0, 2, 2202201290001, '', '1742', '1607', 'being the amount paid towards the purpose of courier charges\r\nfor dharmamkulam obm workshop\r\nspare transfer bill sending to\r\nhead office tvm payment paid on\r\n29-01-2022', 1643394600, 1643603819, 1, 0, '2022-01-31 10:06:59'),
(48377, 54, 0, 1, 1202201310001, 'STR21/142', '1903', '1928,', 'Invoice No is STR21/142 and Sales to RAPISHTON', 1643567400, 1643604256, 1, 0, '2022-01-31 10:14:16'),
(48378, 54, 0, 2, 2202201310001, '', '2110', '1903', 'TIRUCHENDUR STORE KEEPING\r\nALLAWANCE 1000', 1643567400, 1643604462, 1, 0, '2022-01-31 10:17:42'),
(48379, 54, 0, 2, 2202201310001, '', '1954', '1903', 'NEW ENGINE SALE INCENTIVI\r\nEN. NO. 01504-927763. 15 AL\r\n\r\n    \r\n', 1643567400, 1643604849, 1, 0, '2022-01-31 10:24:09'),
(48380, 54, 0, 2, 2202201310001, '', '1944', '1903', 'TIRUCHENDUR TEA ANT WASHING \r\nALLAWANCE ', 1643567400, 1643605290, 1, 0, '2022-01-31 10:31:30'),
(48381, 54, 0, 2, 2202201310001, '', '2299', '1903', 'TIRUCHENDUR ALL COURIERS \r\nCHARGES', 1643567400, 1643605650, 1, 0, '2022-01-31 10:37:30'),
(48382, 51, 0, 1, 1202201310001, 'SNP21/876', '1605', '2018,2020', 'Invoice No is SNP21/876 and Sales to LADASAMY', 1643567400, 1643605835, 1, 0, '2022-01-31 10:40:35'),
(48383, 54, 0, 1, 1202201310002, 'STR21/143', '1903', '1928,', 'Invoice No is STR21/143 and Sales to SUNDAR', 1643567400, 1643606002, 1, 0, '2022-01-31 10:43:22'),
(48384, 51, 0, 1, 1202201310002, 'SNP21/877', '1605', '2018,2020', 'Invoice No is SNP21/877 and Sales to MURUGAPANDIYAN', 1643567400, 1643606773, 1, 0, '2022-01-31 10:56:13'),
(48385, 54, 0, 4, 4202201310001, '', '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT\r\n', 1643567400, 1643607936, 1, 0, '2022-01-31 11:15:36'),
(48386, 37, 0, 1, 1202201310001, 'SCL21/271', '75', '76,201', 'Invoice No is SCL21/271 and Sales to Mr Antony', 1643567400, 1643608579, 1, 0, '2022-01-31 11:26:19'),
(48389, 52, 0, 1, 1202201310001, 'SDM21/464', '1607', ',', 'Invoice No is SDM21/464 and Sales to ARIVU', 1643567400, 1643610260, 1, 0, '2022-01-31 11:54:20'),
(48390, 52, 0, 1, 1202201310002, 'SDM21/465', '1607', ',', 'Invoice No is SDM21/465 and Sales to PRAGALATHAN', 1643567400, 1643610658, 1, 0, '2022-01-31 12:00:58'),
(48391, 52, 0, 1, 1202201310003, 'SDM21/466', '1607', ',', 'Invoice No is SDM21/466 and Sales to PRAGALATHAN', 1643567400, 1643611144, 1, 0, '2022-01-31 12:09:04'),
(48392, 51, 0, 2, 2202201310001, '', '2313', '1605', 'Being the amount paid towards the watchman salary of sundarajan for the month of january 2022 for obm workshop nagapattinam.', 1643567400, 1643611941, 1, 1, '2022-01-31 12:22:21'),
(48393, 51, 0, 2, 2202201310002, '', '2102', '1605', 'Being the amount paid towards the store keeping allowance of dasan for the month of january 2022 for obm workshop nagapattinam.', 1643567400, 1643612894, 1, 1, '2022-01-31 12:38:14'),
(48394, 51, 0, 2, 2202201310003, '', '2119', '1605', 'Being the amount paid towards the outstation allowance of dasan for the month of january 2022 for obm workshop nagapattinam.', 1643567400, 1643613006, 1, 1, '2022-01-31 12:40:06'),
(48395, 51, 0, 2, 2202201310004, '', '2075', '1605', 'Being the amount paid towards the travel expenses of arivalan from tharangambadi to nagapattinam up & down  per day@100-20days for the month of january 2022 for obm workshop nagapattinam.', 1643567400, 1643613174, 1, 1, '2022-01-31 12:42:54'),
(48396, 51, 0, 2, 2202201310005, '', '2190', '1605', 'Being the amount paid towards the stiphend of R.Vimaladevi (acc) for the month of january 2022 for obm workshop nagapattinam.', 1643567400, 1643613388, 1, 1, '2022-01-31 12:46:28'),
(48397, 52, 0, 4, 4202201310001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank (via\r\nmony transfer) payment deposited\r\non 31-01-2022', 1643567400, 1643613531, 1, 0, '2022-01-31 12:48:51'),
(48398, 51, 0, 2, 2202201310006, '', '2141', '1605', 'Being the amount paid towards the tea and washing allowance of R.Vimaladevi -22days for the month of january 2022 for obm workshop nagapattinam.', 1643567400, 1643613592, 1, 1, '2022-01-31 12:49:52'),
(48399, 52, 0, 2, 2202201310001, '', '1746', '1607', 'being the amount paid towards the purpose of cash deposited\r\ncharges (via mony transfer) payment paid on 31-01-2022', 1643567400, 1643613698, 1, 0, '2022-01-31 12:51:38'),
(48400, 51, 0, 2, 2202201310007, '', '2145', '1605', 'Being the amount paid towards the tea and washing allowance of dasan -22days for the month of january 2022 for obm workshop nagapattinam.', 1643567400, 1643613713, 1, 1, '2022-01-31 12:51:53'),
(48401, 51, 0, 2, 2202201310008, '', '2144', '1605', 'Being the amount paid towards the tea and washing allowance of arivalan-20days for the month of january 2022 for obm workshop nagapattinam.', 1643567400, 1643613835, 1, 1, '2022-01-31 12:53:55'),
(48402, 51, 0, 2, 2202201310009, '', '2143', '1605', 'Being the amount paid towards the tea and washing allowance of prabu -21days for the month of january 2022 for obm workshop nagapattinam.', 1643567400, 1643613932, 1, 1, '2022-01-31 12:55:32'),
(48403, 51, 0, 2, 2202201310010, '', '2142', '1605', 'Being the amount paid towards the tea and washing allowance of albin-22days for the month of january 2022 for obm workshop nagapattinam.', 1643567400, 1643614022, 1, 1, '2022-01-31 12:57:02'),
(48404, 52, 0, 2, 2202201310002, '', '1742', '1607', 'being the amount paid towards the purpose of courier charges\r\ndharmamkulam obm workshop to cuddalore obm workshop spare transfer purpose payment paid on 31-01-2022\r\n', 1643567400, 1643614597, 1, 0, '2022-01-31 13:06:37'),
(48405, 49, 0, 1, 1202201310001, 'SAP21/297', '123', '124,213', 'Invoice No is SAP21/297 and Sales to RAJU', 1643567400, 1643614698, 1, 0, '2022-01-31 13:08:18'),
(48406, 51, 0, 2, 2202201310011, '', '2089', '1605', 'Being the amount paid towards the purchase of mineral water 4cans@ 40 for the month of january 2022 for obm workshop nagapattinam.', 1643567400, 1643614748, 1, 0, '2022-01-31 13:09:08'),
(48407, 56, 0, 2, 2202201310001, '', '2264', '2260', 'Being the amount paid towards the purchase of water can for the month of january 2022 for obm workshop cuddalore', 1643567400, 1643615355, 1, 0, '2022-01-31 13:19:15'),
(48408, 56, 0, 2, 2202201310002, '', '2307', '2260', 'being the amount paid towards the stiphent of barathkumar for the month of january 2022 for obm workshop cuddalore', 1643567400, 1643615482, 1, 0, '2022-01-31 13:21:22'),
(48409, 52, 0, 2, 2202201310003, '', '1785', '1607', 'being the amount paid towards the purpose of new obm suzuki engine 01 nos seals insentive\r\nA.MADHAVAN payment paid on 31-01-2022', 1643567400, 1643615567, 1, 0, '2022-01-31 13:22:47'),
(48410, 56, 0, 2, 2202201310003, '', '2308', '2260', 'being the amount paid towards the tea and washing allowance of barathkumar for the month of january 2022 at 21 days for obm workshop cuddalore', 1643567400, 1643615629, 1, 0, '2022-01-31 13:23:49'),
(48650, 51, 0, 1, 1202202030006, 'SNP21/889', '1605', '2018,2020', 'Invoice No is SNP21/889 and Sales to SUTHAKAR', 1643826600, 1643884398, 1, 0, '2022-02-03 16:03:18'),
(48651, 56, 0, 2, 2202201310009, '', '2270', '2260', 'Being the amount paid towards the outstation allowance for the month of january 2022 for obm workshop cuddalore (12*200).', 1643567400, 1643884891, 1, 0, '2022-02-03 16:11:31'),
(48412, 56, 0, 2, 2202201310005, '', '2274', '2260', 'being the amount paid towards the store keeping allowance for the month of january 2022 for obm workshop cuddalore', 1643567400, 1643615842, 1, 0, '2022-01-31 13:27:22'),
(48413, 56, 0, 2, 2202201310006, '', '2276', '2260', 'being the amount paid towards the tea and washing allowance for the month of january 2022 at 12 days for obm workshop cuddalore', 1643567400, 1643615948, 1, 0, '2022-01-31 13:29:08'),
(48414, 52, 0, 1, 1202201310004, 'SDM21/467', '1607', ',', 'Invoice No is SDM21/467 and Sales to SANTHOSH', 1643567400, 1643616175, 1, 0, '2022-01-31 13:32:55'),
(48415, 56, 0, 2, 2202201310007, '', '2262', '2260', 'being the amount paid towards the engine sales allowance of 2-no engine (DT30L-03005-915463)(DF20AL-02002F-147441)for the month of january 2022 for obm workshop cuddalore', 1643567400, 1643616266, 1, 0, '2022-01-31 13:34:26'),
(48416, 52, 0, 2, 2202201310004, '', '1743', '1607', 'being the amount paid towards the purpose of print out charges\r\nfor dharmamkulam obm workshop\r\npayment paid on 31-01-2022', 1643567400, 1643617271, 1, 0, '2022-01-31 13:51:11'),
(48417, 51, 0, 1, 1202201310003, 'SNP21/878', '1605', '2018,2020', 'Invoice No is SNP21/878 and Sales to JOTHI', 1643567400, 1643617577, 1, 0, '2022-01-31 13:56:17'),
(48418, 52, 0, 2, 2202201310005, '', '1748', '1607', 'being the amount paid towards the purpose of workshop rent mr.s G.PADMAVADI month of janvery payment paid on 31-01-2022', 1643567400, 1643618299, 1, 0, '2022-01-31 14:08:19'),
(48419, 43, 0, 1, 1202201310001, 'SMN21/249', '99', '100,207', 'Invoice No is SMN21/249 and Sales to Antony', 1643567400, 1643618551, 1, 0, '2022-01-31 14:12:31'),
(48420, 46, 0, 1, 1202201310001, 'SPV21/294', '111', '112,210', 'Invoice No is SPV21/294 and Sales to Adlf', 1643567400, 1643618838, 1, 0, '2022-01-31 14:17:18'),
(48421, 52, 0, 2, 2202201310006, '', '1747', '1607', 'being the amount paid towards the purpose of watchman sallarry\r\nmr.kaliyamoorthy month of janvery payment paid on 31-01-2022', 1643567400, 1643618967, 1, 0, '2022-01-31 14:19:27'),
(48422, 39, 0, 1, 1202201310001, 'SVV21/1492', '83', '84,203', 'Invoice No is SVV21/1492 and Sales to AKEESH', 1643567400, 1643619110, 1, 0, '2022-01-31 14:21:50'),
(48423, 52, 0, 2, 2202201310007, '', '1864', '1607', 'being the amount paid towards the purchasing of watercan for\r\ndharmamkulam obm workshop payment paid on 31-01-2022', 1643567400, 1643619412, 1, 0, '2022-01-31 14:26:52'),
(48424, 55, 0, 2, 2202201030001, '', '2306', '1947', 'CASH TO BANK', 1641148200, 1643619589, 1, 1, '2022-01-31 14:29:49'),
(48425, 55, 0, 2, 2202201310001, '', '2311', '1947', 'WORKSHOP AND CLEAING', 1643567400, 1643619790, 1, 1, '2022-01-31 14:33:10'),
(48426, 55, 0, 2, 2202201310001, '', '2311', '1947', 'TEST TANK CLENING', 1643567400, 1643619845, 1, 1, '2022-01-31 14:34:05'),
(48427, 55, 0, 2, 2202201310001, '', '2311', '1947', 'DRINKING WATER', 1643567400, 1643619905, 1, 1, '2022-01-31 14:35:05'),
(48428, 55, 0, 2, 2202201310001, '', '2357', '1947', 'TRAVLLING ALLOWENCE', 1643567400, 1643619960, 1, 1, '2022-01-31 14:36:00'),
(48429, 55, 0, 2, 2202201310001, '', '2311', '1947', 'TEA AND WASING ALLOWONCES', 1643567400, 1643620027, 1, 1, '2022-01-31 14:37:07'),
(48430, 55, 0, 2, 2202201310001, '', '2357', '1947', 'TEA AND WASHING ALLOWONES', 1643567400, 1643620118, 1, 1, '2022-01-31 14:38:38'),
(48431, 55, 0, 2, 2202201310001, '', '2311', '1947', 'STORE ALLOWENCES', 1643567400, 1643620185, 1, 1, '2022-01-31 14:39:45'),
(48432, 52, 0, 2, 2202201310008, '', '1752', '1607', 'being the amount paid towards the store keeping allowence A.MADHAVAN month of janvery payment paid on 31-01-2022', 1643567400, 1643620230, 1, 0, '2022-01-31 14:40:30'),
(48433, 55, 0, 2, 2202201310001, '', '2357', '1947', 'OUT STATION ALLOWENES', 1643567400, 1643620237, 1, 1, '2022-01-31 14:40:37'),
(48434, 52, 0, 2, 2202201310009, '', '1745', '1607', 'being the amount paid towards the mobile allowence A.MADHAVAN\r\nmonth of janvery payment paid on\r\n31-01-2022', 1643567400, 1643620748, 1, 0, '2022-01-31 14:49:08'),
(48435, 52, 0, 2, 2202201310010, '', '1750', '1607', 'being the amount paid towards the tea and washing allowence\r\nA.MADHAVAN month of janvery payment paid on 31-01-2022', 1643567400, 1643621456, 1, 0, '2022-01-31 15:00:56'),
(48436, 56, 0, 4, 4202201310001, '', '2259', '2260', 'being the cash deposited to iob vailankanni a/c no;090501000004146 for obm workshop cuddalore', 1643567400, 1643622214, 1, 0, '2022-01-31 15:13:34'),
(48437, 42, 0, 1, 1202201310001, 'SAG21/279', '95', '96,206', 'Invoice No is SAG21/279 and Sales to George.', 1643567400, 1643622820, 1, 0, '2022-01-31 15:23:40'),
(48438, 56, 0, 2, 2202201310008, '', '2278', '2260', 'being the aount paid towards the purchase of gas cylinder for obm workshop guest house cuddalore', 1643567400, 1643623819, 1, 0, '2022-01-31 15:40:19'),
(48439, 50, 0, 1, 1202201310001, 'SMG21/390', '127', '128,214', 'Invoice No is SMG21/390 and Sales to KASAM', 1643567400, 1643624771, 1, 0, '2022-01-31 15:56:11'),
(48440, 52, 0, 4, 4202201310002, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank (via \r\nmony transfer) payment deposited\r\non 31-01-2022', 1643567400, 1643625845, 1, 0, '2022-01-31 16:14:05'),
(48441, 52, 0, 2, 2202201310011, '', '1746', '1607', 'being the amount paid towards the cash deposited charges (via\r\nmony transfer) payment paid on\r\n31-01-2022', 1643567400, 1643625966, 1, 0, '2022-01-31 16:16:06');
