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
(68419, 51, 0, 2, 2202304290007, '', '2141', '1605', 'Being the amount paid towards the tea & washing allowance of vimala @ 21&1/2 days for the month of April 2023.', 1682706600, 1682764867, 1, 1, '2023-04-29 16:11:07'),
(68420, 38, 0, 2, 2202304290001, '', '1225', '79', 'tea washing allowances 3nos', 1682706600, 1682764983, 1, 0, '2023-04-29 16:13:03'),
(68421, 38, 0, 2, 2202304290002, '', '1223', '79', 'tank,sweeping,tele', 1682706600, 1682765075, 1, 0, '2023-04-29 16:14:35'),
(68422, 42, 0, 1, 1202304290002, 'SAG23/23', '95', '96,206', 'Invoice No is SAG23/23 and Sales to Rajapan.', 1682706600, 1682766383, 1, 0, '2023-04-29 16:36:23'),
(68423, 42, 0, 4, 4202304290001, '', '94', '95', 'Cash Deposit to Bank.', 1682706600, 1682766795, 1, 0, '2023-04-29 16:43:15'),
(68424, 38, 0, 1, 1202304290004, 'SEP23/69', '79', '80,202', 'Invoice No is SEP23/69 and Sales to Saju', 1682706600, 1682767023, 1, 0, '2023-04-29 16:47:03'),
(68425, 38, 0, 1, 1202304290005, 'SEP23/70', '79', '80,202', 'Invoice No is SEP23/70 and Sales to Jesunayagam', 1682706600, 1682767323, 1, 0, '2023-04-29 16:52:03'),
(68426, 47, 0, 4, 4202304290001, '', '114', '115', 'CASH TO BANK', 1682706600, 1682768674, 1, 0, '2023-04-29 17:14:34'),
(68427, 51, 0, 1, 1202304290003, 'SNP23/67', '1605', '2018,2020', 'Invoice No is SNP23/67 and Sales to Anand', 1682706600, 1682769381, 1, 0, '2023-04-29 17:26:21'),
(68428, 51, 0, 2, 2202304290008, '', '2140', '1605', 'Being the amount paid towards the salary of vimala for the month of April 2023 for obm workshop Nagapattinam.', 1682706600, 1682770533, 1, 1, '2023-04-29 17:45:33'),
(68429, 39, 0, 4, 4202304190001, '', '82', '83', 'Cash to bank', 1681842600, 1682770634, 1, 0, '2023-04-29 17:47:14'),
(68430, 39, 0, 2, 2202304290001, '', '1112', '83', 'Tea and wash EUGIN', 1682706600, 1682770718, 1, 0, '2023-04-29 17:48:38'),
(68431, 57, 0, 2, 2202304290001, '', '2581', '2556', 'Being the amount paid towards the travel allowance of Arivalan @ 21 days(70km) from tharangambadi to nagai (up & down) for the month of April 2023. ', 1682706600, 1682770730, 1, 0, '2023-04-29 17:48:50'),
(68432, 39, 0, 2, 2202304290002, '', '1309', '83', 'Tea and wash REJIN', 1682706600, 1682770767, 1, 0, '2023-04-29 17:49:27'),
(68433, 39, 0, 2, 2202304290003, '', '1397', '83', 'Tea and wash PRANEESH', 1682706600, 1682770898, 1, 0, '2023-04-29 17:51:38'),
(68434, 57, 0, 2, 2202304290002, '', '2582', '2556', 'Being the amount paid towards the tea & washing allowance of Arivalan @ 21days for the month of April 2023.', 1682706600, 1682770912, 1, 0, '2023-04-29 17:51:52'),
(68435, 39, 0, 2, 2202304290004, '', '1504', '83', 'Tea and wash MANO', 1682706600, 1682770940, 1, 0, '2023-04-29 17:52:20'),
(68436, 39, 0, 2, 2202304290005, '', '2197', '83', 'Tea and wash BENITO', 1682706600, 1682770978, 1, 0, '2023-04-29 17:52:58'),
(68437, 46, 0, 1, 1202304290002, 'SPV23/48', '111', '112,210', 'Invoice No is SPV23/48 and Sales to MUSAFAR', 1682706600, 1682771010, 1, 0, '2023-04-29 17:53:30'),
(68438, 39, 0, 2, 2202304290006, '', '1309', '83', 'Test tank cleaning', 1682706600, 1682771053, 1, 0, '2023-04-29 17:54:13'),
(68439, 39, 0, 2, 2202304290007, '', '1116', '83', 'Phone and data charge', 1682706600, 1682771114, 1, 0, '2023-04-29 17:55:14'),
(68440, 39, 0, 2, 2202304290008, '', '1503', '83', 'Store allowance', 1682706600, 1682771156, 1, 0, '2023-04-29 17:55:56'),
(68441, 39, 0, 2, 2202304290009, '', '1443', '83', 'Drinking water and sweeping charge', 1682706600, 1682771274, 1, 0, '2023-04-29 17:57:54'),
(68442, 51, 0, 1, 1202304290004, 'SNP23/68', '1605', '2018,2020', 'Invoice No is SNP23/68 and Sales to Sivam', 1682706600, 1682771443, 1, 0, '2023-04-29 18:00:43'),
(68443, 39, 0, 2, 2202304280001, '', '1779', '83', 'New engine insentive', 1682620200, 1682771479, 1, 1, '2023-04-29 18:01:19'),
(68444, 36, 0, 2, 2202304290006, '', '2456', '71', 'Drinking water ', 1682706600, 1682775038, 1, 0, '2023-04-29 19:00:38'),
(68445, 36, 0, 2, 2202304290007, '', '2482', '71', 'Tea & Washing Allowence ', 1682706600, 1682775099, 1, 1, '2023-04-29 19:01:39'),
(68446, 36, 0, 2, 2202304290008, '', '2423', '71', 'Tea & Washing Allowence ', 1682706600, 1682775150, 1, 0, '2023-04-29 19:02:30'),
(68447, 39, 0, 1, 1202304290001, 'SVV23/78', '83', '84,203', 'Invoice No is SVV23/78 and Sales to MARIDASAN', 1682706600, 1682775182, 1, 0, '2023-04-29 19:03:02'),
(68448, 36, 0, 2, 2202304290009, '', '2419', '71', 'Store Keeping Allowence ', 1682706600, 1682775208, 1, 1, '2023-04-29 19:03:28'),
(68449, 36, 0, 2, 2202304290010, '', '1253', '71', 'EB BILL ', 1682706600, 1682775259, 1, 1, '2023-04-29 19:04:19'),
(68450, 39, 0, 1, 1202304290002, 'SVV23/79', '83', '84,203', 'Invoice No is SVV23/79 and Sales to ANTO', 1682706600, 1682784400, 1, 0, '2023-04-29 21:36:40'),
(68451, 54, 0, 2, 2202304290001, '', '2202', '1903', 'RATHIMEENA,PARCEL,SERVICE,2ENGINE\r\nCHARGE,100. WORK SHOP, DELIVERY\r\nAUTO CHARGE,250', 1682706600, 1682784414, 1, 0, '2023-04-29 21:36:54'),
(68452, 39, 0, 1, 1202304290003, 'SVV23/80', '83', '84,203', 'Invoice No is SVV23/80 and Sales to VINOTH', 1682706600, 1682784942, 1, 0, '2023-04-29 21:45:42'),
(68453, 39, 0, 1, 1202304290004, 'SVV23/81', '83', '84,203', 'Invoice No is SVV23/81 and Sales to JESTIN', 1682706600, 1682785186, 1, 0, '2023-04-29 21:49:46'),
(68454, 36, 0, 1, 1202305010001, 'SMT23/50', '71', '72,200', 'Invoice No is SMT23/50 and Sales to Vino', 1682879400, 1682923026, 1, 0, '2023-05-01 12:07:06'),
(68455, 56, 0, 1, 1202305010001, 'SCD23/30', '2260', ',', 'Invoice No is SCD23/30 and Sales to ABILRAJ', 1682879400, 1682926883, 1, 0, '2023-05-01 13:11:23'),
(68456, 46, 0, 2, 2202304300001, '', '2539', '111', 'work shop and store cleanning', 1682793000, 1682939199, 1, 0, '2023-05-01 16:36:39'),
(68457, 46, 0, 2, 2202304300002, '', '2583', '111', 'TEST TANK CLEANNING', 1682793000, 1682939300, 1, 0, '2023-05-01 16:38:20'),
(68458, 46, 0, 2, 2202304300003, '', '2583', '111', 'STORE KEEPING ALLAWANCE MONTH OF APRIL', 1682793000, 1682939395, 1, 0, '2023-05-01 16:39:55'),
(68459, 46, 0, 2, 2202304300004, '', '2583', '111', 'DRINKING WATER', 1682793000, 1682939453, 1, 0, '2023-05-01 16:40:53'),
(68460, 46, 0, 2, 2202304290001, '', '2583', '111', 'SPEAR COLLETING KARAMANA TO POOVAR TAXI RENT', 1682706600, 1682939656, 1, 0, '2023-05-01 16:44:16'),
(68461, 46, 0, 2, 2202304290001, '', '2583', '111', '6HP OBM TRANSFER VALLAVILAI TO POOVAR TAXI RENT', 1682706600, 1682939760, 1, 0, '2023-05-01 16:46:00'),
(68462, 56, 0, 1, 1202305010002, 'SCD23/31', '2260', ',', 'Invoice No is SCD23/31 and Sales to MURUGAN', 1682879400, 1682947892, 1, 0, '2023-05-01 19:01:32'),
(68463, 56, 0, 1, 1202305010003, 'SCD23/32', '2260', ',', 'Invoice No is SCD23/32 and Sales to MATHAN', 1682879400, 1682948321, 1, 0, '2023-05-01 19:08:41'),
(68464, 37, 0, 2, 2202304250001, '', '1083', '75', 'TA Auto Allowance New OBM Vallavali to Colachal DT99AKL 2 No', 1682361000, 1682993184, 1, 1, '2023-05-02 07:36:24'),
(68465, 37, 0, 2, 2202304290006, '', '1070', '75', 'Dring Water Allowance', 1682706600, 1682993512, 1, 0, '2023-05-02 07:41:52'),
(68466, 37, 0, 2, 2202304290007, '', '1050', '75', 'Tast Tank & Sweeping Allowance', 1682706600, 1682993643, 1, 0, '2023-05-02 07:44:03'),
(68467, 46, 0, 2, 2202304300005, '', '2583', '111', 'tea and washing niju month of april', 1682793000, 1682996678, 1, 0, '2023-05-02 08:34:38'),
(68468, 0, 0, 1, 1202305020001, 'SCS23/98', '68', '66,199', 'Invoice No is SCS23/98 and Sales to Lasar', 1682965800, 1683002349, 1, 0, '2023-05-02 10:09:09'),
(68469, 41, 0, 2, 2202304150001, '', '2500', '91', 'Being the amount paid towords the purchases of water 1000 litters for test tank.', 1681497000, 1683002411, 1, 0, '2023-05-02 10:10:11'),
(68470, 41, 0, 2, 2202304290001, '', '2499', '91', 'Being the amount paid towords the courier expenses of spare trafer and settelment form for month april.', 1682706600, 1683002537, 1, 0, '2023-05-02 10:12:17'),
(68471, 36, 0, 1, 1202305020001, 'SMT23/51', '71', '72,200', 'Invoice No is SMT23/51 and Sales to Justin', 1682965800, 1683002729, 1, 0, '2023-05-02 10:15:29'),
(68472, 41, 0, 2, 2202304290002, '', '2501', '91', 'Being the amount paid towords the store keeping allowance of albin for the month of april 2023.', 1682706600, 1683002802, 1, 1, '2023-05-02 10:16:42'),
(68473, 41, 0, 2, 2202304290003, '', '2501', '91', 'Being the amount paid towords the purchase of tools {iron brush} for obm workshop vilunthamavadi.', 1682706600, 1683003012, 1, 0, '2023-05-02 10:20:12'),
(68474, 41, 0, 2, 2202304290004, '', '2497', '91', 'Being the amount paid towords the Tea and Washing allowance of albin @22 days for the mont of april 2023.', 1682706600, 1683003226, 1, 1, '2023-05-02 10:23:46'),
(68475, 41, 0, 2, 2202304290005, '', '2512', '91', 'Being the amount paid towords the Tea and Washing allowance of Dilip @ 20days for the month april.', 1682706600, 1683003349, 1, 1, '2023-05-02 10:25:49'),
(68476, 53, 0, 1, 1202305020001, 'SPZ23/21', '1675', '1922,', 'Invoice No is SPZ23/21 and Sales to logu', 1682965800, 1683003362, 1, 0, '2023-05-02 10:26:02'),
(68477, 52, 0, 2, 2202304290001, '', '1887', '1607', 'being the amount paid towards the purchase of saffety shoe\r\nA.MADHAVAN payment paid on 29-04-2023', 1682706600, 1683003375, 1, 0, '2023-05-02 10:26:15'),
(68478, 36, 0, 1, 1202305020002, 'SMT23/52', '71', '72,200', 'Invoice No is SMT23/52 and Sales to Raja', 1682965800, 1683003605, 1, 0, '2023-05-02 10:30:05'),
(68479, 53, 0, 1, 1202305020002, 'SPZ23/22', '1675', '1922,', 'Invoice No is SPZ23/22 and Sales to thamothiran', 1682965800, 1683003651, 1, 0, '2023-05-02 10:30:51'),
(68480, 36, 0, 2, 2202305020001, '', '1939', '71', 'Workshop Rent', 1682965800, 1683003708, 1, 1, '2023-05-02 10:31:48'),
(68481, 53, 0, 1, 1202305020003, 'SPZ23/23', '1675', '1922,', 'Invoice No is SPZ23/23 and Sales to dilli', 1682965800, 1683004171, 1, 0, '2023-05-02 10:39:31'),
(68482, 52, 0, 2, 2202304300001, '', '1748', '1607', 'being the amount paid towards the workshop rent month of april\r\nMR.S.G.PADMAVADI payment paid on\r\n30-04-2023', 1682793000, 1683004663, 1, 1, '2023-05-02 10:47:43'),
(68483, 52, 0, 2, 2202304300002, '', '1747', '1607', 'being the amount paid towards the watchman sallarry month of\r\napril MR.JAYAKUMAR payment paid\r\non 30-04-2023', 1682793000, 1683004929, 1, 1, '2023-05-02 10:52:09'),
(68484, 52, 0, 1, 1202305020001, 'SDM23/40', '1607', ',', 'Invoice No is SDM23/40 and Sales to TAMILMANI', 1682965800, 1683005526, 1, 0, '2023-05-02 11:02:07'),
(68485, 54, 0, 1, 1202305020001, 'STR23/7', '1903', '1928,', 'Invoice No is STR23/7 and Sales to AMALAN', 1682965800, 1683005680, 1, 0, '2023-05-02 11:04:40'),
(68486, 48, 0, 1, 1202305020001, 'SKL23/38', '119', '120,212', 'Invoice No is SKL23/38 and Sales to J.CYRIL', 1682965800, 1683005845, 1, 0, '2023-05-02 11:07:25'),
(68487, 52, 0, 1, 1202305020002, 'SDM23/41', '1607', ',', 'Invoice No is SDM23/41 and Sales to RAJESH', 1682965800, 1683006487, 1, 0, '2023-05-02 11:18:07'),
(68488, 55, 0, 1, 1202305020001, 'SMK23/36', '1947', '1948,', 'Invoice No is SMK23/36 and Sales to AMALRAJ', 1682965800, 1683007166, 1, 0, '2023-05-02 11:29:26'),
(68489, 36, 0, 1, 1202305020003, 'SMT23/53', '71', '72,200', 'Invoice No is SMT23/53 and Sales to Prakash ', 1682965800, 1683007306, 1, 0, '2023-05-02 11:31:46'),
(68491, 52, 0, 1, 1202305020003, 'SDM23/42', '1607', ',', 'Invoice No is SDM23/42 and Sales to VIJAYAKUMAR', 1682965800, 1683008281, 1, 0, '2023-05-02 11:48:01'),
(68492, 41, 0, 2, 2202304290006, '', '2519', '91', 'being the amount paid towords the sallary of dilip for the month of March 2023 for obm workshop vilunthamavadi.', 1682706600, 1683008682, 1, 1, '2023-05-02 11:54:42'),
(68493, 41, 0, 2, 2202304290007, '', '2519', '91', 'Being the amount paid towords the sallary of dilip for the month of april 2023 for obm workshop vilunthamavadi. ', 1682706600, 1683008937, 1, 1, '2023-05-02 11:58:57'),
(71158, 49, 0, 1, 1202307030001, 'SAP23/122', '123', '124,213', 'Invoice No is SAP23/122 and Sales to Anish', 1688322600, 1688366622, 1, 0, '2023-07-03 12:13:42'),
(71159, 0, 0, 1, 1202307030001, 'SCS23/239', '68', '66,199', 'Invoice No is SCS23/239 and Sales to Umesh T U', 1688322600, 1688367568, 1, 0, '2023-07-03 12:29:28'),
(68495, 52, 0, 1, 1202305020004, 'SDM23/43', '1607', ',', 'Invoice No is SDM23/43 and Sales to RAGAVAN', 1682965800, 1683009633, 1, 0, '2023-05-02 12:10:33'),
(68496, 52, 0, 2, 2202304300003, '', '1752', '1607', 'being the amount paid towards the store keeping allowence month of april A.MADHAVAN payment paid on 30-04-2023', 1682793000, 1683010678, 1, 0, '2023-05-02 12:27:58'),
(68497, 52, 0, 2, 2202304300004, '', '1750', '1607', 'being the amount paid towards the tea and washing allowence \r\nmonth of april A.MADHAVAN payment paid on 30-04-2023', 1682793000, 1683010838, 1, 0, '2023-05-02 12:30:38'),
(68498, 0, 0, 1, 1202305020002, 'SCS23/99', '68', '66,199', 'Invoice No is SCS23/99 and Sales to Shan Kumar', 1682965800, 1683011493, 1, 0, '2023-05-02 12:41:33'),
(68499, 52, 0, 2, 2202304300005, '', '1745', '1607', 'being the amount paid towards the mobile allowence month of\r\napril A.MADHAVAN payment paid on\r\n30-04-2023', 1682793000, 1683011693, 1, 0, '2023-05-02 12:44:53'),
(68500, 52, 0, 2, 2202304300006, '', '1864', '1607', 'being the amount paid towards the purchase of water can for\r\ndharmamkulam workshop payment\r\npaid on 30-04-2023', 1682793000, 1683011842, 1, 0, '2023-05-02 12:47:22'),
(68501, 48, 0, 1, 1202305020002, 'SKL23/39', '119', '120,212', 'Invoice No is SKL23/39 and Sales to BAIJU', 1682965800, 1683013049, 1, 0, '2023-05-02 13:07:29'),
(68502, 55, 0, 1, 1202305020002, 'SMK23/37', '1947', '1948,', 'Invoice No is SMK23/37 and Sales to AMALRAJ', 1682965800, 1683013165, 1, 0, '2023-05-02 13:09:25'),
(68503, 0, 0, 1, 1202305020003, 'SCS23/100', '68', '66,199', 'Invoice No is SCS23/100 and Sales to Muhthar', 1682965800, 1683014431, 1, 0, '2023-05-02 13:30:31'),
(68504, 51, 0, 1, 1202305020001, 'SNP23/69', '1605', '2018,2020', 'Invoice No is SNP23/69 and Sales to Ashock ', 1682965800, 1683015347, 1, 0, '2023-05-02 13:45:47'),
(68505, 55, 0, 1, 1202305020003, 'SMK23/38', '1947', '1948,', 'Invoice No is SMK23/38 and Sales to JACKSON', 1682965800, 1683016643, 1, 0, '2023-05-02 14:07:23'),
(68506, 36, 0, 1, 1202305020005, 'SMT23/55', '71', '72,200', 'Invoice No is SMT23/55 and Sales to Baskar', 1682965800, 1683016645, 1, 0, '2023-05-02 14:07:25'),
(68507, 36, 0, 1, 1202305020006, 'SMT23/56', '71', '72,200', 'Invoice No is SMT23/56 and Sales to Justin ', 1682965800, 1683016698, 1, 0, '2023-05-02 14:08:18'),
(68508, 50, 0, 4, 4202304290001, '', '126', '127', 'cash to sbi maq 30000', 1682706600, 1683017833, 1, 0, '2023-05-02 14:27:13'),
(68509, 51, 0, 1, 1202305020002, 'SNP23/70', '1605', '2018,2020', 'Invoice No is SNP23/70 and Sales to Thangamani', 1682965800, 1683019083, 1, 0, '2023-05-02 14:48:03'),
(68510, 41, 0, 1, 1202305020001, 'SVM23/14', '91', '92,205', 'Invoice No is SVM23/14 and Sales to Pazhanivel', 1682965800, 1683020152, 1, 0, '2023-05-02 15:05:52'),
(68511, 50, 0, 4, 4202304030001, '', '126', '127', 'cash to sbi maq  total-400000 obm-399300 w/s-700', 1680460200, 1683021603, 1, 0, '2023-05-02 15:30:03'),
(68512, 53, 0, 4, 4202304070001, '', '1674', '1675', 'Being the cash deposited to IOB Velankanni A/C No;4146 on 30.03.2023 for Invoice No;SPZ 22/155,Rs.27693 the Amount creadited to muttukode boat house.', 1680805800, 1683022061, 1, 0, '2023-05-02 15:37:41'),
(68513, 55, 0, 1, 1202305020004, 'SMK23/39', '1947', '1948,', 'Invoice No is SMK23/39 and Sales to PREETHIP', 1682965800, 1683022613, 1, 0, '2023-05-02 15:46:53'),
(68514, 38, 0, 1, 1202305020001, 'SEP23/71', '79', '80,202', 'Invoice No is SEP23/71 and Sales to Suresh', 1682965800, 1683023097, 1, 0, '2023-05-02 15:54:57'),
(68515, 38, 0, 1, 1202305020002, 'SEP23/72', '79', '80,202', 'Invoice No is SEP23/72 and Sales to Lawrance', 1682965800, 1683023970, 1, 0, '2023-05-02 16:09:30'),
(68516, 51, 0, 1, 1202305020003, 'SNP23/71', '1605', '2018,2020', 'Invoice No is SNP23/71 and Sales to Vignesh', 1682965800, 1683024154, 1, 0, '2023-05-02 16:12:34'),
(68517, 57, 0, 1, 1202305020001, 'SNL23/17', '2556', ',', 'Invoice No is SNL23/17 and Sales to Vignesh', 1682965800, 1683024296, 1, 0, '2023-05-02 16:14:56'),
(68518, 38, 0, 1, 1202305020003, 'SEP23/73', '79', '80,202', 'Invoice No is SEP23/73 and Sales to Ajish', 1682965800, 1683024701, 1, 0, '2023-05-02 16:21:41'),
(68519, 57, 0, 1, 1202305020002, 'SNL23/18', '2556', ',', 'Invoice No is SNL23/18 and Sales to Moorthy', 1682965800, 1683024772, 1, 0, '2023-05-02 16:22:52'),
(68520, 52, 0, 1, 1202305020005, 'SDM23/44', '1607', ',', 'Invoice No is SDM23/44 and Sales to SANTHOSH', 1682965800, 1683026199, 1, 0, '2023-05-02 16:46:39'),
(68521, 56, 0, 1, 1202305020001, 'SCD23/33', '2260', ',', 'Invoice No is SCD23/33 and Sales to KAVI', 1682965800, 1683026287, 1, 0, '2023-05-02 16:48:07'),
(68522, 56, 0, 1, 1202305020002, 'SCD23/34', '2260', ',', 'Invoice No is SCD23/34 and Sales to KARNAN', 1682965800, 1683026571, 1, 0, '2023-05-02 16:52:51'),
(68523, 42, 0, 1, 1202305020001, 'SAG23/24', '95', '96,206', 'Invoice No is SAG23/24 and Sales to Jobay.', 1682965800, 1683026739, 1, 0, '2023-05-02 16:55:39'),
(68524, 51, 0, 1, 1202305020004, 'SNP23/72', '1605', '2018,2020', 'Invoice No is SNP23/72 and Sales to Selvakumar', 1682965800, 1683026858, 1, 0, '2023-05-02 16:57:38'),
(68525, 52, 0, 1, 1202305020006, 'SDM23/45', '1607', ',', 'Invoice No is SDM23/45 and Sales to VEERATHAMIL', 1682965800, 1683026926, 1, 0, '2023-05-02 16:58:46'),
(68526, 56, 0, 1, 1202305020003, 'SCD23/35', '2260', ',', 'Invoice No is SCD23/35 and Sales to ABILRAJ', 1682965800, 1683027041, 1, 0, '2023-05-02 17:00:41'),
(68527, 52, 0, 1, 1202305020007, 'SDM23/46', '1607', ',', 'Invoice No is SDM23/46 and Sales to RAJA', 1682965800, 1683027477, 1, 0, '2023-05-02 17:07:57'),
(68528, 42, 0, 1, 1202305020002, 'SAG23/25', '95', '96,206', 'Invoice No is SAG23/25 and Sales to Shaji.', 1682965800, 1683027499, 1, 0, '2023-05-02 17:08:19'),
(68529, 56, 0, 1, 1202305020004, 'SCD23/36', '2260', ',', 'Invoice No is SCD23/36 and Sales to DAYALAN', 1682965800, 1683027564, 1, 0, '2023-05-02 17:09:24'),
(68530, 38, 0, 1, 1202305020004, 'SEP23/74', '79', '80,202', 'Invoice No is SEP23/74 and Sales to Sajan', 1682965800, 1683027969, 1, 0, '2023-05-02 17:16:09'),
(68531, 39, 0, 2, 2202304290010, '', '1122', '83', 'Purchese of consumable', 1682706600, 1683028202, 1, 0, '2023-05-02 17:20:02'),
(68532, 39, 0, 2, 2202304290011, '', '2201', '83', 'Stiphent BENITO', 1682706600, 1683028269, 1, 1, '2023-05-02 17:21:09'),
(68533, 41, 0, 1, 1202305020002, 'SVM23/15', '91', '92,205', 'Invoice No is SVM23/15 and Sales to Ranjith', 1682965800, 1683028318, 1, 0, '2023-05-02 17:21:58'),
(68534, 38, 0, 1, 1202305020005, 'SEP23/75', '79', '80,202', 'Invoice No is SEP23/75 and Sales to Amalraj', 1682965800, 1683028714, 1, 0, '2023-05-02 17:28:34'),
(68535, 46, 0, 1, 1202305020001, 'SPV23/49', '111', '112,210', 'Invoice No is SPV23/49 and Sales to GILBERT', 1682965800, 1683028767, 1, 0, '2023-05-02 17:29:27'),
(68536, 46, 0, 4, 4202305020001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1682965800, 1683029121, 1, 0, '2023-05-02 17:35:21'),
(68537, 45, 0, 1, 1202305020001, 'SVZ23/20', '107', '108,209', 'Invoice No is SVZ23/20 and Sales to John', 1682965800, 1683029168, 1, 0, '2023-05-02 17:36:08'),
(68538, 52, 0, 1, 1202305020008, 'SDM23/47', '1607', ',', 'Invoice No is SDM23/47 and Sales to EZHUMALAI', 1682965800, 1683029181, 1, 0, '2023-05-02 17:36:21'),
(68539, 39, 0, 2, 2202304260001, '', '1779', '83', 'New engine insentive', 1682447400, 1683029360, 1, 1, '2023-05-02 17:39:20'),
(68540, 39, 0, 2, 2202304290012, '', '1779', '83', 'New engine insentive', 1682706600, 1683029442, 1, 1, '2023-05-02 17:40:42'),
(68541, 52, 0, 2, 2202305020001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm R.B.BILL and\r\ncash receipt payment paid on\r\n02-05-2023', 1682965800, 1683031155, 1, 1, '2023-05-02 18:09:15'),
(68542, 46, 0, 1, 1202305020002, 'SPV23/50', '111', '112,210', 'Invoice No is SPV23/50 and Sales to VILSON', 1682965800, 1683034139, 1, 0, '2023-05-02 18:58:59'),
(68543, 38, 0, 1, 1202305020006, 'SEP23/76', '79', '80,202', 'Invoice No is SEP23/76 and Sales to Melbin', 1682965800, 1683036591, 1, 0, '2023-05-02 19:39:51'),
(68544, 42, 0, 2, 2202304290001, '', '1017', '95', 'Store Allowance to Sebastian, April.', 1682706600, 1683037784, 1, 1, '2023-05-02 19:59:44'),
(68545, 42, 0, 2, 2202304290002, '', '1021', '95', 'Tea and Washing Allowance to Binu, April.', 1682706600, 1683037892, 1, 0, '2023-05-02 20:01:32'),
(68546, 42, 0, 2, 2202304290003, '', '1019', '95', 'Tea and Washing Allowance to Sebastian, April.', 1682706600, 1683037990, 1, 0, '2023-05-02 20:03:10'),
(68547, 42, 0, 2, 2202304290004, '', '1016', '95', 'Monthly Travelling Allowance to Sebastian, April.', 1682706600, 1683038110, 1, 0, '2023-05-02 20:05:10'),
(68548, 42, 0, 2, 2202304290005, '', '1255', '95', 'Unloading Charge for Ten Units OBM.', 1682706600, 1683038281, 1, 1, '2023-05-02 20:08:01'),
(68549, 42, 0, 2, 2202304290006, '', '1275', '95', 'Auto Charge for Cash Depositing, Eight Times.', 1682706600, 1683038407, 1, 1, '2023-05-02 20:10:07'),
(68550, 42, 0, 2, 2202304290007, '', '1184', '95', 'Purchase Four Bottle Drinking Water.', 1682706600, 1683038521, 1, 1, '2023-05-02 20:12:01'),
(68551, 39, 0, 1, 1202305020001, 'SVV23/82', '83', '84,203', 'Invoice No is SVV23/82 and Sales to RAJA', 1682965800, 1683041264, 1, 0, '2023-05-02 20:57:44'),
(68552, 39, 0, 1, 1202305020002, 'SVV23/83', '83', '84,203', 'Invoice No is SVV23/83 and Sales to FRANCIES', 1682965800, 1683042474, 1, 0, '2023-05-02 21:17:54'),
(68553, 39, 0, 1, 1202305020003, 'SVV23/84', '83', '84,203', 'Invoice No is SVV23/84 and Sales to ANTONY', 1682965800, 1683043203, 1, 0, '2023-05-02 21:30:03'),
(68554, 39, 0, 1, 1202305020004, 'SVV23/85', '83', '84,203', 'Invoice No is SVV23/85 and Sales to RICKSON', 1682965800, 1683043418, 1, 0, '2023-05-02 21:33:38'),
(68555, 39, 0, 1, 1202305020005, 'SVV23/86', '83', '84,203', 'Invoice No is SVV23/86 and Sales to SARJAN', 1682965800, 1683043593, 1, 0, '2023-05-02 21:36:33'),
(68556, 39, 0, 4, 4202305020001, '', '82', '83', 'Cash to bank', 1682965800, 1683043666, 1, 0, '2023-05-02 21:37:46'),
(68557, 55, 0, 1, 1202305020005, 'SMK23/40', '1947', '1948,', 'Invoice No is SMK23/40 and Sales to DENNIS', 1682965800, 1683046547, 1, 0, '2023-05-02 22:25:47'),
(68558, 55, 0, 2, 2202305020001, '', '2311', '1947', 'WORKSHOP THINKS', 1682965800, 1683046943, 1, 1, '2023-05-02 22:32:23'),
(68584, 51, 0, 2, 2202305030002, '', '2089', '1605', 'Being the Amount paid towards the purchase of Water @6000litters for obm workshop Nagapattinam on 02.05.2023.', 1683052200, 1683096334, 1, 0, '2023-05-03 12:15:34'),
(68560, 37, 0, 2, 2202304110001, '', '1083', '75', 'Deliver Oil Idemitsu Freight Charge ', 1681151400, 1683080779, 1, 1, '2023-05-03 07:56:19'),
(68561, 40, 0, 2, 2202304240001, '', '1683', '87', 'AUTO CHARGE (KOOTTAPPULLY TO MANAKUDI)', 1682274600, 1683083539, 1, 1, '2023-05-03 08:42:19'),
(68562, 40, 0, 2, 2202304290001, '', '1151', '87', 'TEA AND WASHING ALLAWANCE(RAJESH)', 1682706600, 1683083853, 1, 1, '2023-05-03 08:47:33'),
(68563, 40, 0, 2, 2202304290002, '', '1144', '87', 'STORE KEEPING ALLAWANCE', 1682706600, 1683084369, 1, 1, '2023-05-03 08:56:09'),
(68564, 40, 0, 2, 2202304290003, '', '1499', '87', 'DRINKING WATER', 1682706600, 1683084556, 1, 1, '2023-05-03 08:59:16'),
(68565, 40, 0, 2, 2202304290004, '', '1453', '87', 'Telephone charges', 1682706600, 1683084911, 1, 1, '2023-05-03 09:05:11'),
(68566, 47, 0, 1, 1202305030001, 'SNK23/45', '115', '116,211', 'Invoice No is SNK23/45 and Sales to ANEESH', 1683052200, 1683085087, 1, 0, '2023-05-03 09:08:07'),
(68567, 40, 0, 2, 2202304290005, '', '1719', '87', 'Workshop Cleaning', 1682706600, 1683085185, 1, 0, '2023-05-03 09:09:45'),
(68568, 47, 0, 1, 1202305030002, 'SNK23/46', '115', '116,211', 'Invoice No is SNK23/46 and Sales to PALT', 1683052200, 1683085409, 1, 0, '2023-05-03 09:13:29'),
(68569, 47, 0, 1, 1202305030003, 'SNK23/47', '115', '116,211', 'Invoice No is SNK23/47 and Sales to SUDHEESH', 1683052200, 1683086104, 1, 0, '2023-05-03 09:25:04'),
(68570, 41, 0, 1, 1202305030001, 'SVM23/16', '91', '92,205', 'Invoice No is SVM23/16 and Sales to Vijendran', 1683052200, 1683086278, 1, 0, '2023-05-03 09:27:58'),
(68571, 41, 0, 1, 1202305030002, 'SVM23/17', '91', '92,205', 'Invoice No is SVM23/17 and Sales to Tamil', 1683052200, 1683087637, 1, 0, '2023-05-03 09:50:37'),
(68572, 41, 0, 1, 1202305030003, 'SVM23/18', '91', '92,205', 'Invoice No is SVM23/18 and Sales to Ramannan', 1683052200, 1683089020, 1, 0, '2023-05-03 10:13:40'),
(68573, 52, 0, 1, 1202305030001, 'SDM23/48', '1607', ',', 'Invoice No is SDM23/48 and Sales to PADMANATHAN', 1683052200, 1683090492, 1, 0, '2023-05-03 10:38:12'),
(68574, 51, 0, 1, 1202305030001, 'SNP23/73', '1605', '2018,2020', 'Invoice No is SNP23/73 and Sales to Sarathkumar s/o Gopal', 1683052200, 1683090649, 1, 0, '2023-05-03 10:40:49'),
(68575, 51, 0, 1, 1202305030002, 'SNP23/74', '1605', '2018,2020', 'Invoice No is SNP23/74 and Sales to Sivam', 1683052200, 1683090748, 1, 0, '2023-05-03 10:42:28'),
(68576, 52, 0, 2, 2202305020002, '', '1743', '1607', 'being the amount paid towards the xerox copy and print out charges for dharmamkulam workshop payment paid on 02-05-2023', 1682965800, 1683091683, 1, 0, '2023-05-03 10:58:03'),
(68577, 41, 0, 1, 1202305030004, 'SVM23/19', '91', '92,205', 'Invoice No is SVM23/19 and Sales to Kubendran', 1683052200, 1683092228, 1, 0, '2023-05-03 11:07:08'),
(68578, 52, 0, 4, 4202305030001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 03-05-2023', 1683052200, 1683092762, 1, 0, '2023-05-03 11:16:02'),
(68579, 56, 0, 4, 4202305030001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm w/s cuddalore', 1683052200, 1683092804, 1, 0, '2023-05-03 11:16:44'),
(68580, 51, 0, 2, 2202305030001, '', '2097', '1605', 'Being the Amount paid towards the transportation charges of 1-no of engine (DF9.9AL) From obm workshop Nagai to rathimeena parcel office(pondy) on 02.05.2023.', 1683052200, 1683092898, 1, 1, '2023-05-03 11:18:18'),
(68581, 51, 0, 1, 1202305030003, 'SNP23/75', '1605', '2018,2020', 'Invoice No is SNP23/75 and Sales to Murugan', 1683052200, 1683093233, 1, 0, '2023-05-03 11:23:53'),
(68582, 45, 0, 1, 1202305030001, 'SVZ23/21', '107', '108,209', 'Invoice No is SVZ23/21 and Sales to Kenady', 1683052200, 1683095105, 1, 0, '2023-05-03 11:55:05'),
(68583, 49, 0, 1, 1202305030001, 'SAP23/26', '123', '124,213', 'Invoice No is SAP23/26 and Sales to Thampi', 1683052200, 1683095285, 1, 0, '2023-05-03 11:58:05'),
(68585, 51, 0, 2, 2202305030003, '', '2090', '1605', 'Being the amount paid towards the courier Expenses of Account settlement,spare bill&receipt for the month of April 2023 for obm workshop Nagai on 02.05.2023. ', 1683052200, 1683096665, 1, 1, '2023-05-03 12:21:05'),
(68586, 51, 0, 2, 2202305030004, '', '2091', '1605', 'Being the Amount paid towards the purchase of stationary for obm workshop Nagai on 02.05.2023.', 1683052200, 1683096772, 1, 0, '2023-05-03 12:22:52'),
(68587, 48, 0, 4, 4202305020001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1682965800, 1683096814, 1, 0, '2023-05-03 12:23:34'),
(68588, 50, 0, 1, 1202305030001, 'SMG23/15', '127', '128,214', 'Invoice No is SMG23/15 and Sales to GEO  MARINE  SOLUTIONS PRIVATE  LIMITED', 1683052200, 1683102110, 1, 0, '2023-05-03 13:51:50'),
(68589, 38, 0, 1, 1202305030001, 'SEP23/77', '79', '80,202', 'Invoice No is SEP23/77 and Sales to Micheal', 1683052200, 1683102252, 1, 0, '2023-05-03 13:54:12'),
(68590, 38, 0, 1, 1202305030002, 'SEP23/78', '79', '80,202', 'Invoice No is SEP23/78 and Sales to Eujin', 1683052200, 1683106160, 1, 0, '2023-05-03 14:59:20'),
(68591, 38, 0, 1, 1202305030003, 'SEP23/79', '79', '80,202', 'Invoice No is SEP23/79 and Sales to Marbin', 1683052200, 1683106896, 1, 0, '2023-05-03 15:11:36'),
(68592, 0, 0, 1, 1202305030001, 'SCS23/101', '68', '66,199', 'Invoice No is SCS23/101 and Sales to SANTHOSH', 1683052200, 1683108366, 1, 0, '2023-05-03 15:36:06'),
(68593, 42, 0, 1, 1202305030001, 'SAG23/26', '95', '96,206', 'Invoice No is SAG23/26 and Sales to Christopher.', 1683052200, 1683108505, 1, 0, '2023-05-03 15:38:25'),
(68594, 38, 0, 4, 4202305030001, '', '78', '79', 'cash to bank', 1683052200, 1683108782, 1, 0, '2023-05-03 15:43:02'),
(68595, 38, 0, 1, 1202305030004, 'SEP23/80', '79', '80,202', 'Invoice No is SEP23/80 and Sales to George', 1683052200, 1683109227, 1, 0, '2023-05-03 15:50:27'),
(68596, 52, 0, 1, 1202305030002, 'SDM23/49', '1607', ',', 'Invoice No is SDM23/49 and Sales to RAJESH', 1683052200, 1683110989, 1, 0, '2023-05-03 16:19:49'),
(68597, 0, 0, 1, 1202305030002, 'SCS23/102', '68', '66,199', 'Invoice No is SCS23/102 and Sales to M/S. Prisha Marine Services', 1683052200, 1683111588, 1, 0, '2023-05-03 16:29:48'),
(68598, 51, 0, 1, 1202305030004, 'SNP23/76', '1605', '2018,2020', 'Invoice No is SNP23/76 and Sales to Selvarani', 1683052200, 1683112313, 1, 0, '2023-05-03 16:41:53'),
(68599, 49, 0, 1, 1202305030002, 'SAP23/27', '123', '124,213', 'Invoice No is SAP23/27 and Sales to EBY', 1683052200, 1683112803, 1, 0, '2023-05-03 16:50:03'),
(68600, 51, 0, 4, 4202305030001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;4146 on 03.05.2023 for obm workshop Nagapattinam.', 1683052200, 1683112874, 1, 0, '2023-05-03 16:51:14'),
(68601, 37, 0, 1, 1202305030001, 'SCL23/19', '75', '76,201', 'Invoice No is SCL23/19 and Sales to Mr Antony', 1683052200, 1683112907, 1, 0, '2023-05-03 16:51:47'),
(68602, 55, 0, 4, 4202305030001, '', '1946', '1947', 'cash to bank', 1683052200, 1683113668, 1, 0, '2023-05-03 17:04:28'),
(68603, 41, 0, 1, 1202305030005, 'SVM23/20', '91', '92,205', 'Invoice No is SVM23/20 and Sales to Velmail', 1683052200, 1683114304, 1, 0, '2023-05-03 17:15:04'),
(68604, 51, 0, 1, 1202305030005, 'SNP23/77', '1605', '2018,2020', 'Invoice No is SNP23/77 and Sales to Panneer', 1683052200, 1683114553, 1, 0, '2023-05-03 17:19:13'),
(68605, 51, 0, 1, 1202305030006, 'SNP23/78', '1605', '2018,2020', 'Invoice No is SNP23/78 and Sales to Ramalingam', 1683052200, 1683114708, 1, 0, '2023-05-03 17:21:48'),
(68606, 48, 0, 1, 1202305030001, 'SKL23/40', '119', '120,212', 'Invoice No is SKL23/40 and Sales to PRAMOD', 1683052200, 1683114870, 1, 0, '2023-05-03 17:24:30'),
(68607, 39, 0, 1, 1202305030001, 'SVV23/87', '83', '84,203', 'Invoice No is SVV23/87 and Sales to RAYMOND', 1683052200, 1683115256, 1, 0, '2023-05-03 17:30:56'),
(68608, 48, 0, 1, 1202305030002, 'SKL23/41', '119', '120,212', 'Invoice No is SKL23/41 and Sales to JAYARAJ', 1683052200, 1683115271, 1, 0, '2023-05-03 17:31:11'),
(68609, 48, 0, 1, 1202305030003, 'SKL23/42', '119', '120,212', 'Invoice No is SKL23/42 and Sales to STALIN', 1683052200, 1683115543, 1, 0, '2023-05-03 17:35:43'),
(68610, 38, 0, 1, 1202305030005, 'SEP23/81', '79', '80,202', 'Invoice No is SEP23/81 and Sales to Raj', 1683052200, 1683115567, 1, 0, '2023-05-03 17:36:07'),
(68611, 48, 0, 1, 1202305030004, 'SKL23/43', '119', '120,212', 'Invoice No is SKL23/43 and Sales to TERANCE', 1683052200, 1683116198, 1, 0, '2023-05-03 17:46:38'),
(68612, 39, 0, 1, 1202305030002, 'SVV23/88', '83', '84,203', 'Invoice No is SVV23/88 and Sales to THATHEUS', 1683052200, 1683117511, 1, 0, '2023-05-03 18:08:31'),
(68613, 38, 0, 1, 1202305030006, 'SEP23/82', '79', '80,202', 'Invoice No is SEP23/82 and Sales to Micheal', 1683052200, 1683118732, 1, 0, '2023-05-03 18:28:52'),
(68614, 45, 0, 2, 2202304040001, '', '2557', '107', 'Modam Recharge.', 1680546600, 1683118795, 1, 0, '2023-05-03 18:29:55'),
(68615, 39, 0, 1, 1202305030003, 'SVV23/89', '83', '84,203', 'Invoice No is SVV23/89 and Sales to BINOJ', 1683052200, 1683121685, 1, 0, '2023-05-03 19:18:05'),
(68616, 39, 0, 1, 1202305030004, 'SVV23/90', '83', '84,203', 'Invoice No is SVV23/90 and Sales to SYRASH', 1683052200, 1683122143, 1, 0, '2023-05-03 19:25:43'),
(68617, 39, 0, 1, 1202305030005, 'SVV23/91', '83', '84,203', 'Invoice No is SVV23/91 and Sales to BIJU', 1683052200, 1683122245, 1, 0, '2023-05-03 19:27:25'),
(68618, 46, 0, 1, 1202305030001, 'SPV23/51', '111', '112,210', 'Invoice No is SPV23/51 and Sales to subin', 1683052200, 1683125789, 1, 0, '2023-05-03 20:26:29'),
(68619, 36, 0, 1, 1202305030001, 'SMT23/57', '71', '72,200', 'Invoice No is SMT23/57 and Sales to Donas', 1683052200, 1683129121, 1, 0, '2023-05-03 21:22:01'),
(68620, 53, 0, 4, 4202305020001, '', '1674', '1675', 'being the cash deposited to indian bank pulicat ac 7095109042 for obm work shop pulicat on 02.05.2023', 1682965800, 1683168154, 1, 0, '2023-05-04 08:12:34'),
(68621, 53, 0, 2, 2202304250001, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending nagapattinam 63210-89l11,1nos,18181-99j00,2nos for obm workshop pulicat on 25.04.2023', 1682361000, 1683168626, 1, 0, '2023-05-04 08:20:26'),
(68622, 53, 0, 2, 2202304250002, '', '2173', '1675', 'being the amount paid towarts the courier charges cuddlor spars sending 63210-89l11,1nos,for obm workshop pulicat on 25.05.2023', 1682361000, 1683168795, 1, 0, '2023-05-04 08:23:15'),
(68623, 53, 0, 2, 2202304280001, '', '2173', '1675', 'being the amount paid towarts the courier charges manakudi spars sending 12160-99j00,2nos for obm workshop pulicat on 28.04.2023', 1682620200, 1683169013, 1, 0, '2023-05-04 08:26:53'),
(68624, 53, 0, 2, 2202304300001, '', '2342', '1675', 'being the amount paid towarts the watcharman salary month of april 2023 for obm workshop pulicat on 30.04.2023', 1682793000, 1683169240, 1, 1, '2023-05-04 08:30:40'),
(68625, 53, 0, 2, 2202304300002, '', '2225', '1675', 'being the amount paid towarts the recharges net connecting month of march to april for obm workshop pulicat on 30.04.2023', 1682793000, 1683169448, 1, 0, '2023-05-04 08:34:08'),
(68626, 53, 0, 2, 2202304300003, '', '2243', '1675', 'being the amount paid towarts the store keeping allowance month of april 2023 for obm workshop pulicat on 30.04.2023', 1682793000, 1683169629, 1, 0, '2023-05-04 08:37:09'),
(68627, 53, 0, 2, 2202304130001, '', '2429', '1675', 'being the amount paid towarts the purches of water tankfull for obm workshop pulicat on 13.04.2023', 1681324200, 1683169842, 1, 0, '2023-05-04 08:40:42'),
(68628, 53, 0, 2, 2202304130001, '', '2399', '1675', 'being the amount paid towarts the treval and food allowance chennai boat house 20hp engine work for obm workshop pulicat on 13.04.2023', 1681324200, 1683170172, 1, 1, '2023-05-04 08:46:12'),
(68629, 53, 0, 2, 2202304300004, '', '2170', '1675', 'being the amount paid towarts the tea and washing allowance month of april 21days for obm workshop pulicat on 30.04.2023', 1682793000, 1683171085, 1, 0, '2023-05-04 09:01:25'),
(68630, 53, 0, 2, 2202304300005, '', '2171', '1675', 'being tha amount paid towarts the tea and washing allowance month of april 21days for obm workshop pulicat on 30.04.2023', 1682793000, 1683171242, 1, 0, '2023-05-04 09:04:02'),
(68631, 46, 0, 1, 1202305040001, 'SPV23/52', '111', '112,210', 'Invoice No is SPV23/52 and Sales to TONY', 1683138600, 1683172906, 1, 0, '2023-05-04 09:31:46'),
(68632, 46, 0, 1, 1202305040002, 'SPV23/53', '111', '112,210', 'Invoice No is SPV23/53 and Sales to TOMMY', 1683138600, 1683173012, 1, 0, '2023-05-04 09:33:32'),
(68633, 46, 0, 1, 1202305040003, 'SPV23/54', '111', '112,210', 'Invoice No is SPV23/54 and Sales to JUDSON', 1683138600, 1683173088, 1, 0, '2023-05-04 09:34:48'),
(68634, 46, 0, 1, 1202305040004, 'SPV23/55', '111', '112,210', 'Invoice No is SPV23/55 and Sales to JUDSON TONY', 1683138600, 1683173292, 1, 0, '2023-05-04 09:38:12'),
(68635, 0, 0, 1, 1202305040001, 'SCS23/103', '68', '66,199', 'Invoice No is SCS23/103 and Sales to BMT Marine', 1683138600, 1683176980, 1, 0, '2023-05-04 10:39:40'),
(68636, 51, 0, 1, 1202305040001, 'SNP23/79', '1605', '2018,2020', 'Invoice No is SNP23/79 and Sales to Anand', 1683138600, 1683177323, 1, 0, '2023-05-04 10:45:23'),
(68637, 41, 0, 1, 1202305040001, 'SVM23/21', '91', '92,205', 'Invoice No is SVM23/21 and Sales to Mohanraj', 1683138600, 1683178449, 1, 0, '2023-05-04 11:04:09'),
(68638, 51, 0, 1, 1202305040002, 'SNP23/80', '1605', '2018,2020', 'Invoice No is SNP23/80 and Sales to Ravichandran s/o Muthukumaran', 1683138600, 1683179318, 1, 0, '2023-05-04 11:18:38'),
(68639, 49, 0, 1, 1202305040001, 'SAP23/28', '123', '124,213', 'Invoice No is SAP23/28 and Sales to Ramjith', 1683138600, 1683180262, 1, 0, '2023-05-04 11:34:22'),
(68640, 53, 0, 1, 1202305040001, 'SPZ23/24', '1675', '1922,', 'Invoice No is SPZ23/24 and Sales to brapu', 1683138600, 1683180422, 1, 0, '2023-05-04 11:37:02'),
(68641, 53, 0, 1, 1202305040002, 'SPZ23/25', '1675', '1922,', 'Invoice No is SPZ23/25 and Sales to sarman', 1683138600, 1683180727, 1, 0, '2023-05-04 11:42:07'),
(68642, 51, 0, 1, 1202305040003, 'SNP23/81', '1605', '2018,2020', 'Invoice No is SNP23/81 and Sales to Suthakar', 1683138600, 1683180891, 1, 0, '2023-05-04 11:44:51'),
(68643, 57, 0, 1, 1202305040001, 'SNL23/19', '2556', ',', 'Invoice No is SNL23/19 and Sales to Suthakar', 1683138600, 1683181047, 1, 0, '2023-05-04 11:47:27'),
(68644, 46, 0, 1, 1202305040005, 'SPV23/56', '111', '112,210', 'Invoice No is SPV23/56 and Sales to NOUSHAD FIOWERS', 1683138600, 1683182215, 1, 0, '2023-05-04 12:06:55'),
(68645, 51, 0, 1, 1202305040004, 'SNP23/82', '1605', '2018,2020', 'Invoice No is SNP23/82 and Sales to jose', 1683138600, 1683182410, 1, 0, '2023-05-04 12:10:10'),
(68646, 46, 0, 4, 4202305040001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1683138600, 1683190335, 1, 0, '2023-05-04 14:22:15'),
(68647, 42, 0, 1, 1202305040001, 'SAG23/27', '95', '96,206', 'Invoice No is SAG23/27 and Sales to Jaison,', 1683138600, 1683190540, 1, 0, '2023-05-04 14:25:40'),
(68648, 51, 0, 4, 4202305040001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;4146 on 04.05.2023 for obm workshop Nagapattinam.', 1683138600, 1683193828, 1, 0, '2023-05-04 15:20:28'),
(68649, 51, 0, 1, 1202305040005, 'SNP23/83', '1605', '2018,2020', 'Invoice No is SNP23/83 and Sales to Ashok', 1683138600, 1683195069, 1, 0, '2023-05-04 15:41:09'),
(68650, 51, 0, 1, 1202305040006, 'SNP23/84', '1605', '2018,2020', 'Invoice No is SNP23/84 and Sales to Nagaraj', 1683138600, 1683196075, 1, 0, '2023-05-04 15:57:55'),
(68651, 45, 0, 4, 4202305040001, '', '106', '107', 'Cash deposited SBI Bank.', 1683138600, 1683197205, 1, 0, '2023-05-04 16:16:45'),
(68652, 38, 0, 1, 1202305040001, 'SEP23/83', '79', '80,202', 'Invoice No is SEP23/83 and Sales to Albin', 1683138600, 1683197533, 1, 0, '2023-05-04 16:22:13'),
(68653, 41, 0, 1, 1202305040002, 'SVM23/22', '91', '92,205', 'Invoice No is SVM23/22 and Sales to Anand', 1683138600, 1683197965, 1, 0, '2023-05-04 16:29:25'),
(68654, 48, 0, 1, 1202305040001, 'SKL23/44', '119', '120,212', 'Invoice No is SKL23/44 and Sales to JOSEPH', 1683138600, 1683198169, 1, 0, '2023-05-04 16:32:49'),
(68655, 48, 0, 1, 1202305040002, 'SKL23/45', '119', '120,212', 'Invoice No is SKL23/45 and Sales to NORBERT', 1683138600, 1683198666, 1, 0, '2023-05-04 16:41:06'),
(68656, 49, 0, 1, 1202305040002, 'SAP23/29', '123', '124,213', 'Invoice No is SAP23/29 and Sales to GOPALAKRISHNAN', 1683138600, 1683198708, 1, 0, '2023-05-04 16:41:48'),
(68657, 49, 0, 1, 1202305040003, 'SAP23/30', '123', '124,213', 'Invoice No is SAP23/30 and Sales to MANILAL A M ', 1683138600, 1683199108, 1, 0, '2023-05-04 16:48:28'),
(68658, 51, 0, 1, 1202305040007, 'SNP23/85', '1605', '2018,2020', 'Invoice No is SNP23/85 and Sales to Cristophar', 1683138600, 1683199367, 1, 0, '2023-05-04 16:52:47'),
(68659, 49, 0, 1, 1202305040004, 'SAP23/31', '123', '124,213', 'Invoice No is SAP23/31 and Sales to WILSON', 1683138600, 1683200135, 1, 0, '2023-05-04 17:05:35'),
(68660, 57, 0, 1, 1202305040002, 'SNL23/20', '2556', ',', 'Invoice No is SNL23/20 and Sales to Mohanraj', 1683138600, 1683200378, 1, 0, '2023-05-04 17:09:38'),
(68661, 0, 0, 1, 1202305040002, 'SCS23/104', '68', '66,199', 'Invoice No is SCS23/104 and Sales to YESUDAS', 1683138600, 1683201982, 1, 0, '2023-05-04 17:36:22'),
(68664, 50, 0, 1, 1202305040001, 'SMG23/16', '127', '128,214', 'Invoice No is SMG23/16 and Sales to ANIL SIVASANKARAN', 1683138600, 1683204276, 1, 0, '2023-05-04 18:14:36'),
(68663, 51, 0, 1, 1202305040008, 'SNP23/86', '1605', '2018,2020', 'Invoice No is SNP23/86 and Sales to Sivam', 1683138600, 1683203766, 1, 0, '2023-05-04 18:06:06'),
(68665, 50, 0, 1, 1202305040002, 'SMG23/17', '127', '128,214', 'Invoice No is SMG23/17 and Sales to ANIL SIVASANKARAN', 1683138600, 1683204563, 1, 0, '2023-05-04 18:19:23'),
(68666, 46, 0, 1, 1202305040006, 'SPV23/57', '111', '112,210', 'Invoice No is SPV23/57 and Sales to thampi anan', 1683138600, 1683205049, 1, 0, '2023-05-04 18:27:29'),
(68667, 45, 0, 1, 1202305040001, 'SVZ23/22', '107', '108,209', 'Invoice No is SVZ23/22 and Sales to Johny', 1683138600, 1683206144, 1, 0, '2023-05-04 18:45:44'),
(68668, 47, 0, 1, 1202305040001, 'SNK23/48', '115', '116,211', 'Invoice No is SNK23/48 and Sales to SHAJI', 1683138600, 1683206790, 1, 0, '2023-05-04 18:56:30'),
(68669, 39, 0, 1, 1202305040001, 'SVV23/92', '83', '84,203', 'Invoice No is SVV23/92 and Sales to JEGAN', 1683138600, 1683207020, 1, 0, '2023-05-04 19:00:20'),
(68670, 56, 0, 1, 1202305040001, 'SCD23/37', '2260', ',', 'Invoice No is SCD23/37 and Sales to INIAN', 1683138600, 1683207558, 1, 0, '2023-05-04 19:09:18'),
(68671, 52, 0, 1, 1202305040001, 'SDM23/50', '1607', ',', 'Invoice No is SDM23/50 and Sales to SELVAM', 1683138600, 1683210968, 1, 0, '2023-05-04 20:06:08'),
(68672, 52, 0, 1, 1202305040002, 'SDM23/51', '1607', ',', 'Invoice No is SDM23/51 and Sales to MANI', 1683138600, 1683211256, 1, 0, '2023-05-04 20:10:56'),
(68673, 52, 0, 1, 1202305040003, 'SDM23/52', '1607', ',', 'Invoice No is SDM23/52 and Sales to MOHANRAJ', 1683138600, 1683211534, 1, 0, '2023-05-04 20:15:34'),
(68674, 39, 0, 1, 1202305040002, 'SVV23/93', '83', '84,203', 'Invoice No is SVV23/93 and Sales to JOSEPATH', 1683138600, 1683214577, 1, 0, '2023-05-04 21:06:17'),
(68675, 51, 0, 1, 1202305040009, 'SNP23/87', '1605', '2018,2020', 'Invoice No is SNP23/87 and Sales to VIJAY', 1683138600, 1683215151, 1, 0, '2023-05-04 21:15:51'),
(68676, 55, 0, 2, 2202305040001, '', '2311', '1947', 'PRINTER SERVICE CHARGES', 1683138600, 1683218954, 1, 1, '2023-05-04 22:19:14'),
(68677, 55, 0, 2, 2202305040001, '', '2311', '1947', 'MANAKUDY TO KARAMANA PROFESSIONAL COURIERS CHARGES', 1683138600, 1683219061, 1, 1, '2023-05-04 22:21:01'),
(68678, 50, 0, 1, 1202305050001, 'SMG23/18', '127', '128,214', 'Invoice No is SMG23/18 and Sales to pole', 1683225000, 1683247182, 1, 0, '2023-05-05 06:09:42'),
(68679, 50, 0, 1, 1202305050002, 'SMG23/19', '127', '128,214', 'Invoice No is SMG23/19 and Sales to polson', 1683225000, 1683247406, 1, 0, '2023-05-05 06:13:26'),
(68680, 50, 0, 1, 1202305050003, 'SMG23/20', '127', '128,214', 'Invoice No is SMG23/20 and Sales to biju mullor', 1683225000, 1683247815, 1, 0, '2023-05-05 06:20:15'),
(68681, 56, 0, 1, 1202305050001, 'SCD23/38', '2260', ',', 'Invoice No is SCD23/38 and Sales to SELVAKUMAR', 1683225000, 1683266241, 1, 0, '2023-05-05 11:27:21'),
(68682, 39, 0, 1, 1202305050001, 'SVV23/94', '83', '84,203', 'Invoice No is SVV23/94 and Sales to PREBIN', 1683225000, 1683267891, 1, 0, '2023-05-05 11:54:51'),
(68683, 46, 0, 1, 1202305050001, 'SPV23/58', '111', '112,210', 'Invoice No is SPV23/58 and Sales to KUMAR', 1683225000, 1683267954, 1, 0, '2023-05-05 11:55:54'),
(68684, 52, 0, 1, 1202305050001, 'SDM23/53', '1607', ',', 'Invoice No is SDM23/53 and Sales to P.RAVAI', 1683225000, 1683268948, 1, 0, '2023-05-05 12:12:28'),
(68685, 0, 0, 1, 1202305050001, 'SCS23/105', '68', '66,199', 'Invoice No is SCS23/105 and Sales to Ajith', 1683225000, 1683270864, 1, 0, '2023-05-05 12:44:24'),
(68686, 37, 0, 1, 1202305050001, 'SCL23/20', '75', '76,201', 'Invoice No is SCL23/20 and Sales to Mr Sahaya Proson', 1683225000, 1683272019, 1, 0, '2023-05-05 13:03:39'),
(68687, 38, 0, 1, 1202305050001, 'SEP23/84', '79', '80,202', 'Invoice No is SEP23/84 and Sales to Johnson', 1683225000, 1683276441, 1, 0, '2023-05-05 14:17:21'),
(68688, 48, 0, 1, 1202305050001, 'SKL23/46', '119', '120,212', 'Invoice No is SKL23/46 and Sales to SALIM', 1683225000, 1683277069, 1, 0, '2023-05-05 14:27:49'),
(68689, 0, 0, 1, 1202305050002, 'SCS23/106', '68', '66,199', 'Invoice No is SCS23/106 and Sales to URBAN NOMAD', 1683225000, 1683277755, 1, 0, '2023-05-05 14:39:15'),
(68690, 45, 0, 4, 4202304050001, '', '106', '107', 'SVZ23/3 and Sales to Robert  Credit of Retheesh E R', 1680633000, 1683278992, 1, 0, '2023-05-05 14:59:52'),
(68691, 50, 0, 4, 4202305050001, '', '126', '127', 'CASH TO SBI MAQ 50000', 1683225000, 1683280504, 1, 0, '2023-05-05 15:25:04'),
(68692, 51, 0, 1, 1202305050001, 'SNP23/88', '1605', '2018,2020', 'Invoice No is SNP23/88 and Sales to Ramesh', 1683225000, 1683281154, 1, 0, '2023-05-05 15:35:54'),
(68693, 52, 0, 1, 1202305050002, 'SDM23/54', '1607', ',', 'Invoice No is SDM23/54 and Sales to SATHIS', 1683225000, 1683282068, 1, 0, '2023-05-05 15:51:08'),
(68694, 51, 0, 1, 1202305050002, 'SNP23/89', '1605', '2018,2020', 'Invoice No is SNP23/89 and Sales to Sundaramoorthy', 1683225000, 1683282351, 1, 0, '2023-05-05 15:55:51'),
(68695, 49, 0, 1, 1202305050001, 'SAP23/32', '123', '124,213', 'Invoice No is SAP23/32 and Sales to Santhosh', 1683225000, 1683282747, 1, 0, '2023-05-05 16:02:27'),
(68696, 42, 0, 1, 1202305050001, 'SAG23/28', '95', '96,206', 'Invoice No is SAG23/28 and Sales to Joy.', 1683225000, 1683285861, 1, 0, '2023-05-05 16:54:21'),
(68697, 42, 0, 1, 1202305050002, 'SAG23/29', '95', '96,206', 'Invoice No is SAG23/29 and Sales to Jacob.', 1683225000, 1683287184, 1, 0, '2023-05-05 17:16:24'),
(68698, 45, 0, 1, 1202305050001, 'SVZ23/23', '107', '108,209', 'Invoice No is SVZ23/23 and Sales to Libin', 1683225000, 1683288643, 1, 0, '2023-05-05 17:40:43'),
(68699, 48, 0, 1, 1202305050002, 'SKL23/47', '119', '120,212', 'Invoice No is SKL23/47 and Sales to WILSON', 1683225000, 1683289342, 1, 0, '2023-05-05 17:52:22'),
(68700, 38, 0, 1, 1202305050002, 'SEP23/85', '79', '80,202', 'Invoice No is SEP23/85 and Sales to Robin', 1683225000, 1683294888, 1, 0, '2023-05-05 19:24:48'),
(68701, 39, 0, 1, 1202305050002, 'SVV23/95', '83', '84,203', 'Invoice No is SVV23/95 and Sales to JERALD', 1683225000, 1683296691, 1, 0, '2023-05-05 19:54:51'),
(68702, 39, 0, 4, 4202305050001, '', '82', '83', 'Cash to bank', 1683225000, 1683297363, 1, 0, '2023-05-05 20:06:03'),
(68703, 39, 0, 1, 1202305050003, 'SVV23/96', '83', '84,203', 'Invoice No is SVV23/96 and Sales to PANIYADIMAI', 1683225000, 1683298357, 1, 0, '2023-05-05 20:22:37'),
(68704, 55, 0, 1, 1202305050001, 'SMK23/41', '1947', '1948,', 'Invoice No is SMK23/41 and Sales to JAISON', 1683225000, 1683303263, 1, 0, '2023-05-05 21:44:23'),
(68705, 52, 0, 1, 1202305060001, 'SDM23/55', '1607', ',', 'Invoice No is SDM23/55 and Sales to VEERATHAMIL', 1683311400, 1683346007, 1, 0, '2023-05-06 09:36:47'),
(68706, 46, 0, 1, 1202305060001, 'SPV23/59', '111', '112,210', 'Invoice No is SPV23/59 and Sales to BIJU', 1683311400, 1683346287, 1, 0, '2023-05-06 09:41:27'),
(68707, 52, 0, 2, 2202305050001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm cash payment\r\nvoucher payment paid on 05-05-2023', 1683225000, 1683347036, 1, 1, '2023-05-06 09:53:56'),
(68708, 45, 0, 1, 1202305060001, 'SVZ23/24', '107', '108,209', 'Invoice No is SVZ23/24 and Sales to Selvam', 1683311400, 1683347705, 1, 0, '2023-05-06 10:05:05'),
(68709, 41, 0, 4, 4202305040001, '', '90', '91', 'Being the cash deposited to IOB velankanni A/c No:090501000004146 on 04.05.2023 for obm workshop vilunthamavadi.', 1683138600, 1683348076, 1, 0, '2023-05-06 10:11:16'),
(68710, 41, 0, 2, 2202305040001, '', '2499', '91', 'Being the amount paid towords the courier expenses of settlement form for obm workshop vilunthamavadi.', 1683138600, 1683348335, 1, 0, '2023-05-06 10:15:35'),
(68711, 48, 0, 1, 1202305060001, 'SKL23/48', '119', '120,212', 'Invoice No is SKL23/48 and Sales to MATHACHAN', 1683311400, 1683350638, 1, 0, '2023-05-06 10:53:58'),
(68712, 51, 0, 1, 1202305060001, 'SNP23/90', '1605', '2018,2020', 'Invoice No is SNP23/90 and Sales to Manikandan', 1683311400, 1683353062, 1, 0, '2023-05-06 11:34:22'),
(68713, 41, 0, 1, 1202305060001, 'SVM23/23', '91', '92,205', 'Invoice No is SVM23/23 and Sales to Jegan', 1683311400, 1683354400, 1, 0, '2023-05-06 11:56:40'),
(68714, 49, 0, 1, 1202305060001, 'SAP23/33', '123', '124,213', 'Invoice No is SAP23/33 and Sales to Sathish', 1683311400, 1683356463, 1, 0, '2023-05-06 12:31:03'),
(68715, 51, 0, 1, 1202305060002, 'SNP23/91', '1605', '2018,2020', 'Invoice No is SNP23/91 and Sales to Jayaprakash', 1683311400, 1683357150, 1, 0, '2023-05-06 12:42:30'),
(68716, 49, 0, 1, 1202305060002, 'SAP23/34', '123', '124,213', 'Invoice No is SAP23/34 and Sales to Shiju', 1683311400, 1683357577, 1, 0, '2023-05-06 12:49:37'),
(68717, 49, 0, 2, 2202304300001, '', '1110', '123', 'Test tank cleaning expense', 1682793000, 1683357743, 1, 0, '2023-05-06 12:52:23'),
(68718, 49, 0, 2, 2202304300002, '', '1110', '123', 'Workshop cleaning expense', 1682793000, 1683357796, 1, 0, '2023-05-06 12:53:16'),
(68719, 49, 0, 2, 2202304300003, '', '1110', '123', 'Store keeping allowance', 1682793000, 1683357836, 1, 0, '2023-05-06 12:53:56'),
(68720, 49, 0, 2, 2202304300004, '', '1174', '123', 'Traveling expense to bank', 1682793000, 1683358046, 1, 1, '2023-05-06 12:57:26'),
(68721, 51, 0, 1, 1202305060003, 'SNP23/92', '1605', '2018,2020', 'Invoice No is SNP23/92 and Sales to Ramesh s/o Chinnaiyan', 1683311400, 1683358138, 1, 0, '2023-05-06 12:58:58'),
(68722, 0, 0, 1, 1202305060001, 'SCS23/107', '68', '66,199', 'Invoice No is SCS23/107 and Sales to JULIAS', 1683311400, 1683358755, 1, 0, '2023-05-06 13:09:15'),
(68723, 37, 0, 1, 1202305060001, 'SCL23/21', '75', '76,201', 'Invoice No is SCL23/21 and Sales to Mr Jagthiers', 1683311400, 1683358822, 1, 0, '2023-05-06 13:10:22');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(68724, 42, 0, 1, 1202305060001, 'SAG23/30', '95', '96,206', 'Invoice No is SAG23/30 and Sales to Ponnachan.', 1683311400, 1683358868, 1, 0, '2023-05-06 13:11:08'),
(68725, 51, 0, 1, 1202305060004, 'SNP23/93', '1605', '2018,2020', 'Invoice No is SNP23/93 and Sales to Ilayaraja', 1683311400, 1683359277, 1, 0, '2023-05-06 13:17:57'),
(68726, 42, 0, 1, 1202305060002, 'SAG23/31', '95', '96,206', 'Invoice No is SAG23/31 and Sales to Christoper.', 1683311400, 1683359326, 1, 0, '2023-05-06 13:18:46'),
(68727, 57, 0, 1, 1202305060001, 'SNL23/21', '2556', ',', 'Invoice No is SNL23/21 and Sales to Ilayaraja', 1683311400, 1683359390, 1, 0, '2023-05-06 13:19:50'),
(68728, 0, 0, 1, 1202305060002, 'SCS23/108', '68', '66,199', 'Invoice No is SCS23/108 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1683311400, 1683363004, 1, 0, '2023-05-06 14:20:04'),
(68729, 42, 0, 4, 4202305060001, '', '94', '95', 'Cash Deposit to Bank.', 1683311400, 1683365919, 1, 0, '2023-05-06 15:08:39'),
(68730, 51, 0, 1, 1202305060005, 'SNP23/94', '1605', '2018,2020', 'Invoice No is SNP23/94 and Sales to Nagaraj', 1683311400, 1683369414, 1, 0, '2023-05-06 16:06:54'),
(68731, 51, 0, 1, 1202305060006, 'SNP23/95', '1605', '2018,2020', 'Invoice No is SNP23/95 and Sales to Rajasekar', 1683311400, 1683370095, 1, 0, '2023-05-06 16:18:15'),
(68732, 37, 0, 4, 4202305060001, '', '74', '75', 'Cash to Bank SBI Colachal ', 1683311400, 1683370249, 1, 0, '2023-05-06 16:20:49'),
(68733, 51, 0, 1, 1202305060007, 'SNP23/96', '1605', '2018,2020', 'Invoice No is SNP23/96 and Sales to Nagaraj', 1683311400, 1683370287, 1, 0, '2023-05-06 16:21:27'),
(68734, 57, 0, 1, 1202305060002, 'SNL23/22', '2556', ',', 'Invoice No is SNL23/22 and Sales to Suresh', 1683311400, 1683370962, 1, 0, '2023-05-06 16:32:42'),
(68735, 36, 0, 1, 1202305060001, 'SMT23/58', '71', '72,200', 'Invoice No is SMT23/58 and Sales to Suman', 1683311400, 1683371311, 1, 0, '2023-05-06 16:38:31'),
(68736, 36, 0, 1, 1202305060002, 'SMT23/59', '71', '72,200', 'Invoice No is SMT23/59 and Sales to Franklin ', 1683311400, 1683371543, 1, 0, '2023-05-06 16:42:23'),
(68737, 39, 0, 2, 2202305060001, '', '1128', '83', 'Purchese of tools', 1683311400, 1683371581, 1, 0, '2023-05-06 16:43:01'),
(68738, 52, 0, 1, 1202305060002, 'SDM23/56', '1607', ',', 'Invoice No is SDM23/56 and Sales to BALAMURUGAN', 1683311400, 1683372088, 1, 0, '2023-05-06 16:51:28'),
(68739, 51, 0, 1, 1202305060008, 'SNP23/97', '1605', '2018,2020', 'Invoice No is SNP23/97 and Sales to Selvam', 1683311400, 1683372318, 1, 0, '2023-05-06 16:55:18'),
(68740, 39, 0, 1, 1202305060001, 'SVV23/97', '83', '84,203', 'Invoice No is SVV23/97 and Sales to PONGAN', 1683311400, 1683374201, 1, 0, '2023-05-06 17:26:41'),
(68741, 39, 0, 1, 1202305060002, 'SVV23/98', '83', '84,203', 'Invoice No is SVV23/98 and Sales to ANTONY', 1683311400, 1683374535, 1, 0, '2023-05-06 17:32:15'),
(68742, 56, 0, 2, 2202305060001, '', '2266', '2260', 'being the amount paid towards the purchase of tools items for obm w/s cuddalore', 1683311400, 1683376209, 1, 1, '2023-05-06 18:00:09'),
(68743, 56, 0, 2, 2202305060002, '', '2267', '2260', 'being the amount paid towards the transporting charges for air compressor from cuddalore nt to pachayankuppam obm workshop. for obm w/s cuddalore', 1683311400, 1683376423, 1, 1, '2023-05-06 18:03:43'),
(68744, 36, 0, 1, 1202305060003, 'SMT23/60', '71', '72,200', 'Invoice No is SMT23/60 and Sales to Vijin', 1683311400, 1683376882, 1, 0, '2023-05-06 18:11:22'),
(68745, 57, 0, 1, 1202305060003, 'SNL23/23', '2556', ',', 'Invoice No is SNL23/23 and Sales to Vijendran', 1683311400, 1683377006, 1, 0, '2023-05-06 18:13:26'),
(68746, 46, 0, 1, 1202305060002, 'SPV23/60', '111', '112,210', 'Invoice No is SPV23/60 and Sales to AMMA', 1683311400, 1683377688, 1, 0, '2023-05-06 18:24:48'),
(68747, 48, 0, 1, 1202305060002, 'SKL23/49', '119', '120,212', 'Invoice No is SKL23/49 and Sales to ROBIN', 1683311400, 1683377921, 1, 0, '2023-05-06 18:28:41'),
(68748, 48, 0, 1, 1202305060003, 'SKL23/50', '119', '120,212', 'Invoice No is SKL23/50 and Sales to SELVAM', 1683311400, 1683378092, 1, 0, '2023-05-06 18:31:32'),
(68749, 51, 0, 2, 2202305060001, '', '2250', '1605', 'Being the amount paid towards the internet Recharge of office modam on 05.05.2023@ 90days for obm workshop Nagapattinam.', 1683311400, 1683378209, 1, 1, '2023-05-06 18:33:29'),
(68750, 48, 0, 2, 2202305060001, '', '1638', '119', 'PRINTING AND STATIONERY ITEM BILL.', 1683311400, 1683378482, 1, 0, '2023-05-06 18:38:02'),
(68751, 51, 0, 1, 1202305060009, 'SNP23/98', '1605', '2018,2020', 'Invoice No is SNP23/98 and Sales to Viji', 1683311400, 1683378673, 1, 0, '2023-05-06 18:41:13'),
(68752, 57, 0, 1, 1202305060004, 'SNL23/24', '2556', ',', 'Invoice No is SNL23/24 and Sales to Viji', 1683311400, 1683378771, 1, 0, '2023-05-06 18:42:51'),
(68753, 55, 0, 2, 2202305050001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO MUTTOM TO CHOLACHAL)\r\n', 1683225000, 1683391952, 1, 1, '2023-05-06 22:22:32'),
(68754, 55, 0, 1, 1202305060001, 'SMK23/42', '1947', '1948,', 'Invoice No is SMK23/42 and Sales to SHENON', 1683311400, 1683392499, 1, 0, '2023-05-06 22:31:39'),
(68755, 47, 0, 2, 2202304300001, '', '1652', '115', 'DRINKING WATER', 1682793000, 1683449324, 1, 1, '2023-05-07 14:18:44'),
(68756, 47, 0, 2, 2202304240001, '', '1652', '115', 'PUCHASE OF LIGHT', 1682274600, 1683449389, 1, 1, '2023-05-07 14:19:49'),
(68757, 47, 0, 2, 2202304240001, '', '1625', '115', 'APS PARCEL CHARGE', 1682274600, 1683449450, 1, 1, '2023-05-07 14:20:50'),
(68758, 47, 0, 2, 2202304290001, '', '1625', '115', 'NGK PLUG APS PARCEI CHARGE', 1682706600, 1683449575, 1, 1, '2023-05-07 14:22:55'),
(68759, 47, 0, 2, 2202304290001, '', '1759', '115', ' PUCHASE OFFICE US', 1682706600, 1683449681, 1, 1, '2023-05-07 14:24:41'),
(68760, 47, 0, 2, 2202304290001, '', '1629', '115', 'STOER KEEPRING', 1682706600, 1683449787, 1, 0, '2023-05-07 14:26:27'),
(68761, 47, 0, 2, 2202304290001, '', '1098', '115', 'TEA 23X30+50=740', 1682706600, 1683449861, 1, 0, '2023-05-07 14:27:41'),
(68762, 47, 0, 2, 2202304290001, '', '1796', '115', 'TEA 22X30+50=710', 1682706600, 1683450089, 1, 0, '2023-05-07 14:31:29'),
(68763, 56, 0, 1, 1202305070001, 'SCD23/39', '2260', ',', 'Invoice No is SCD23/39 and Sales to JEGAN', 1683397800, 1683457737, 1, 0, '2023-05-07 16:38:57'),
(68764, 53, 0, 1, 1202305070001, 'SPZ23/26', '1675', '1922,', 'Invoice No is SPZ23/26 and Sales to naresh', 1683397800, 1683474206, 1, 0, '2023-05-07 21:13:26'),
(68765, 53, 0, 4, 4202305080001, '', '1674', '1675', 'being the cash deposited to indian bank pulicat ac7095109042 for obm workshop pulicat on 08.05.2023', 1683484200, 1683520045, 1, 0, '2023-05-08 09:57:25'),
(68766, 46, 0, 1, 1202305080001, 'SPV23/61', '111', '112,210', 'Invoice No is SPV23/61 and Sales to ANTONY', 1683484200, 1683527213, 1, 0, '2023-05-08 11:56:53'),
(68767, 38, 0, 1, 1202305080001, 'SEP23/86', '79', '80,202', 'Invoice No is SEP23/86 and Sales to Chinnapan', 1683484200, 1683527548, 1, 0, '2023-05-08 12:02:28'),
(68768, 53, 0, 1, 1202305080001, 'SPZ23/27', '1675', '1922,', 'Invoice No is SPZ23/27 and Sales to saravanan', 1683484200, 1683528248, 1, 0, '2023-05-08 12:14:08'),
(68769, 56, 0, 1, 1202305080001, 'SCD23/40', '2260', ',', 'Invoice No is SCD23/40 and Sales to VARATHARAJ', 1683484200, 1683528725, 1, 0, '2023-05-08 12:22:05'),
(68770, 52, 0, 1, 1202305080001, 'SDM23/57', '1607', ',', 'Invoice No is SDM23/57 and Sales to PAZHANI', 1683484200, 1683533123, 1, 0, '2023-05-08 13:35:23'),
(68771, 37, 0, 1, 1202305080001, 'SCL23/22', '75', '76,201', 'Invoice No is SCL23/22 and Sales to Mr Antony', 1683484200, 1683533212, 1, 0, '2023-05-08 13:36:52'),
(68772, 52, 0, 4, 4202305080001, '', '1606', '1607', 'cash deposited to IOB Vellankanni branch on 08-05-2023', 1683484200, 1683533822, 1, 0, '2023-05-08 13:47:02'),
(68773, 46, 0, 4, 4202305080001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1683484200, 1683536834, 1, 0, '2023-05-08 14:37:14'),
(68774, 0, 0, 1, 1202305080001, 'SCS23/109', '68', '66,199', 'Invoice No is SCS23/109 and Sales to Aadhin', 1683484200, 1683537814, 1, 0, '2023-05-08 14:53:34'),
(68913, 0, 0, 1, 1202305110004, 'SCS23/116', '68', '66,199', 'Invoice No is SCS23/116 and Sales to M/s. SURF TURF', 1683743400, 1683797197, 1, 0, '2023-05-11 14:56:37'),
(68776, 47, 0, 4, 4202305080001, '', '114', '115', 'Cash to bank', 1683484200, 1683540439, 1, 0, '2023-05-08 15:37:19'),
(68777, 41, 0, 1, 1202305080001, 'SVM23/24', '91', '92,205', 'Invoice No is SVM23/24 and Sales to Sekar', 1683484200, 1683540675, 1, 0, '2023-05-08 15:41:15'),
(68778, 42, 0, 1, 1202305080001, 'SAG23/32', '95', '96,206', 'Invoice No is SAG23/32 and Sales to Dasan.', 1683484200, 1683540930, 1, 0, '2023-05-08 15:45:30'),
(68779, 49, 0, 1, 1202305080001, 'SAP23/35', '123', '124,213', 'Invoice No is SAP23/35 and Sales to CLEETAS', 1683484200, 1683541519, 1, 0, '2023-05-08 15:55:19'),
(68780, 48, 0, 1, 1202305080001, 'SKL23/51', '119', '120,212', 'Invoice No is SKL23/51 and Sales to MELVIN', 1683484200, 1683541947, 1, 0, '2023-05-08 16:02:27'),
(68781, 49, 0, 1, 1202305080002, 'SAP23/36', '123', '124,213', 'Invoice No is SAP23/36 and Sales to Samon', 1683484200, 1683542343, 1, 0, '2023-05-08 16:09:03'),
(68782, 45, 0, 1, 1202305080001, 'SVZ23/25', '107', '108,209', 'Invoice No is SVZ23/25 and Sales to Rocky', 1683484200, 1683543075, 1, 0, '2023-05-08 16:21:15'),
(68783, 49, 0, 1, 1202305080003, 'SAP23/37', '123', '124,213', 'Invoice No is SAP23/37 and Sales to SAJEEVAN', 1683484200, 1683543182, 1, 0, '2023-05-08 16:23:02'),
(68784, 52, 0, 1, 1202305080002, 'SDM23/58', '1607', ',', 'Invoice No is SDM23/58 and Sales to RAGAVEL', 1683484200, 1683543184, 1, 0, '2023-05-08 16:23:04'),
(68785, 47, 0, 1, 1202305080001, 'SNK23/49', '115', '116,211', 'Invoice No is SNK23/49 and Sales to JOHN SUNDARAM', 1683484200, 1683543835, 1, 0, '2023-05-08 16:33:55'),
(68786, 45, 0, 1, 1202305080002, 'SVZ23/26', '107', '108,209', 'Invoice No is SVZ23/26 and Sales to Sakariyaas', 1683484200, 1683543931, 1, 0, '2023-05-08 16:35:31'),
(68787, 49, 0, 1, 1202305080004, 'SAP23/38', '123', '124,213', 'Invoice No is SAP23/38 and Sales to Benedict', 1683484200, 1683544934, 1, 0, '2023-05-08 16:52:14'),
(68788, 37, 0, 1, 1202305080002, 'SCL23/23', '75', '76,201', 'Invoice No is SCL23/23 and Sales to Mr Karan', 1683484200, 1683545008, 1, 0, '2023-05-08 16:53:28'),
(68789, 49, 0, 2, 2202304300005, '', '1173', '123', 'Courier charge', 1682793000, 1683546079, 1, 1, '2023-05-08 17:11:19'),
(68790, 48, 0, 1, 1202305080002, 'SKL23/52', '119', '120,212', 'Invoice No is SKL23/52 and Sales to C.HENTRY', 1683484200, 1683546215, 1, 0, '2023-05-08 17:13:35'),
(68791, 48, 0, 1, 1202305080003, 'SKL23/53', '119', '120,212', 'Invoice No is SKL23/53 and Sales to C.HENTRY', 1683484200, 1683546409, 1, 0, '2023-05-08 17:16:49'),
(68792, 48, 0, 1, 1202305080004, 'SKL23/54', '119', '120,212', 'Invoice No is SKL23/54 and Sales to JOSEPH', 1683484200, 1683547597, 1, 0, '2023-05-08 17:36:37'),
(68793, 38, 0, 1, 1202305080002, 'SEP23/87', '79', '80,202', 'Invoice No is SEP23/87 and Sales to Sibin', 1683484200, 1683549079, 1, 0, '2023-05-08 18:01:19'),
(68794, 54, 0, 1, 1202305080001, 'STR23/8', '1903', '1928,', 'Invoice No is STR23/8 and Sales to WASHINGTON', 1683484200, 1683549653, 1, 0, '2023-05-08 18:10:53'),
(68795, 39, 0, 1, 1202305080001, 'SVV23/99', '83', '84,203', 'Invoice No is SVV23/99 and Sales to BINU', 1683484200, 1683552241, 1, 0, '2023-05-08 18:54:01'),
(68796, 39, 0, 4, 4202305080001, '', '82', '83', 'Cash to bank', 1683484200, 1683552309, 1, 0, '2023-05-08 18:55:09'),
(68797, 38, 0, 1, 1202305080003, 'SEP23/88', '79', '80,202', 'Invoice No is SEP23/88 and Sales to Justinbinto', 1683484200, 1683552399, 1, 0, '2023-05-08 18:56:39'),
(68798, 56, 0, 1, 1202305080002, 'SCD23/41', '2260', ',', 'Invoice No is SCD23/41 and Sales to SUGAN', 1683484200, 1683556924, 1, 0, '2023-05-08 20:12:04'),
(68799, 39, 0, 1, 1202305080002, 'SVV23/100', '83', '84,203', 'Invoice No is SVV23/100 and Sales to THADHEUS', 1683484200, 1683559838, 1, 0, '2023-05-08 21:00:38'),
(68800, 55, 0, 2, 2202305080001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO NAGERCOIL RATHEEMENNA VADASARY)', 1683484200, 1683564480, 1, 1, '2023-05-08 22:18:00'),
(68801, 55, 0, 2, 2202305080001, '', '2311', '1947', 'RATHIMEENA SPEED PARCEL SERVICE\r\nLABER CHARGES', 1683484200, 1683564597, 1, 1, '2023-05-08 22:19:57'),
(68802, 47, 0, 1, 1202305090001, 'SNK23/50', '115', '116,211', 'Invoice No is SNK23/50 and Sales to DASA', 1683570600, 1683599860, 1, 0, '2023-05-09 08:07:40'),
(68803, 47, 0, 1, 1202305090002, 'SNK23/51', '115', '116,211', 'Invoice No is SNK23/51 and Sales to JELSON', 1683570600, 1683600865, 1, 0, '2023-05-09 08:24:25'),
(68804, 56, 0, 1, 1202305090001, 'SCD23/42', '2260', ',', 'Invoice No is SCD23/42 and Sales to MOHAN', 1683570600, 1683603792, 1, 0, '2023-05-09 09:13:12'),
(68805, 47, 0, 2, 2202304290001, '', '1625', '115', 'AUTO CHARGE BANK', 1682706600, 1683606844, 1, 1, '2023-05-09 10:04:04'),
(68806, 47, 0, 2, 2202304290001, '', '1625', '115', 'AUTO CHARGE COURIER', 1682706600, 1683606905, 1, 1, '2023-05-09 10:05:05'),
(68807, 46, 0, 1, 1202305090001, 'SPV23/62', '111', '112,210', 'Invoice No is SPV23/62 and Sales to LEELA', 1683570600, 1683607123, 1, 0, '2023-05-09 10:08:43'),
(68808, 56, 0, 4, 4202305090001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm w/s cuddalore', 1683570600, 1683607685, 1, 0, '2023-05-09 10:18:05'),
(68809, 57, 0, 2, 2202305080001, '', '2584', '2556', 'Being the Amount paid towards the purchase of Stationary(cash book) for lathe workshop Nagapattinam.', 1683484200, 1683610937, 1, 0, '2023-05-09 11:12:17'),
(68810, 49, 0, 4, 4202305090001, '', '122', '123', 'Cash deposited', 1683570600, 1683611164, 1, 0, '2023-05-09 11:16:04'),
(68811, 51, 0, 1, 1202305090001, 'SNP23/99', '1605', '2018,2020', 'Invoice No is SNP23/99 and Sales to Pakkiyaraj', 1683570600, 1683611662, 1, 0, '2023-05-09 11:24:22'),
(68812, 51, 0, 1, 1202305090002, 'SNP23/100', '1605', '2018,2020', 'Invoice No is SNP23/100 and Sales to Sivam', 1683570600, 1683611835, 1, 0, '2023-05-09 11:27:15'),
(68813, 49, 0, 2, 2202304300006, '', '1110', '123', 'Tea & Washing allowance', 1682793000, 1683613004, 1, 0, '2023-05-09 11:46:44'),
(68814, 49, 0, 2, 2202304300007, '', '2436', '123', 'Tea & washing allowances', 1682793000, 1683613136, 1, 0, '2023-05-09 11:48:56'),
(68815, 0, 0, 1, 1202305090001, 'SCS23/110', '68', '66,199', 'Invoice No is SCS23/110 and Sales to Renjith', 1683570600, 1683614245, 1, 0, '2023-05-09 12:07:25'),
(68816, 47, 0, 1, 1202305090003, 'SNK23/52', '115', '116,211', 'Invoice No is SNK23/52 and Sales to NEXON', 1683570600, 1683615720, 1, 0, '2023-05-09 12:32:00'),
(68817, 47, 0, 1, 1202305090004, 'SNK23/53', '115', '116,211', 'Invoice No is SNK23/53 and Sales to NEXON', 1683570600, 1683615759, 1, 0, '2023-05-09 12:32:39'),
(68818, 36, 0, 1, 1202305090001, 'SMT23/61', '71', '72,200', 'Invoice No is SMT23/61 and Sales to Justin ', 1683570600, 1683616618, 1, 0, '2023-05-09 12:46:58'),
(68819, 55, 0, 2, 2202305090001, '', '2311', '1947', 'WORKSHOP THINKS ', 1683570600, 1683617081, 1, 1, '2023-05-09 12:54:41'),
(68820, 48, 0, 1, 1202305090001, 'SKL23/55', '119', '120,212', 'Invoice No is SKL23/55 and Sales to RAJANEESH', 1683570600, 1683618372, 1, 0, '2023-05-09 13:16:12'),
(68821, 36, 0, 4, 4202305090001, '', '70', '71', 'Cash To Bank Muttom ', 1683570600, 1683618664, 1, 0, '2023-05-09 13:21:04'),
(68822, 38, 0, 1, 1202305090001, 'SEP23/89', '79', '80,202', 'Invoice No is SEP23/89 and Sales to Jasper', 1683570600, 1683620034, 1, 0, '2023-05-09 13:43:54'),
(68823, 52, 0, 1, 1202305090001, 'SDM23/59', '1607', ',', 'Invoice No is SDM23/59 and Sales to MANI', 1683570600, 1683620267, 1, 0, '2023-05-09 13:47:47'),
(68824, 42, 0, 1, 1202305090001, 'SAG23/33', '95', '96,206', 'Invoice No is SAG23/33 and Sales to Millet.', 1683570600, 1683621584, 1, 0, '2023-05-09 14:09:44'),
(68825, 42, 0, 1, 1202305090002, 'SAG23/34', '95', '96,206', 'Invoice No is SAG23/34 and Sales to Millet.', 1683570600, 1683622042, 1, 0, '2023-05-09 14:17:22'),
(68826, 41, 0, 1, 1202305090001, 'SVM23/25', '91', '92,205', 'Invoice No is SVM23/25 and Sales to Tamil', 1683570600, 1683623120, 1, 0, '2023-05-09 14:35:20'),
(68827, 48, 0, 4, 4202305090001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1683570600, 1683624094, 1, 0, '2023-05-09 14:51:34'),
(68828, 46, 0, 1, 1202305090002, 'SPV23/63', '111', '112,210', 'Invoice No is SPV23/63 and Sales to stanile', 1683570600, 1683624583, 1, 0, '2023-05-09 14:59:43'),
(68829, 46, 0, 1, 1202305090003, 'SPV23/64', '111', '112,210', 'Invoice No is SPV23/64 and Sales to LARA', 1683570600, 1683624735, 1, 0, '2023-05-09 15:02:15'),
(68830, 50, 0, 4, 4202305090001, '', '126', '127', 'CASH TO BANK 25000', 1683570600, 1683627426, 1, 0, '2023-05-09 15:47:06'),
(68831, 51, 0, 4, 4202305090001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C NO;4146 ON 09.05.2023 For obm workshop Nagapattinam.', 1683570600, 1683628055, 1, 0, '2023-05-09 15:57:35'),
(68832, 51, 0, 1, 1202305090003, 'SNP23/101', '1605', '2018,2020', 'Invoice No is SNP23/101 and Sales to Pakkiyaraj', 1683570600, 1683628202, 1, 0, '2023-05-09 16:00:02'),
(68833, 57, 0, 4, 4202305090001, '', '2555', '2556', 'Being the cash deposited to IOB Velankanni A/C NO;4146 On 09.05.2023 for lathe workshop Nagapattinam.', 1683570600, 1683628464, 1, 0, '2023-05-09 16:04:24'),
(68834, 53, 0, 1, 1202305090001, 'SPZ23/28', '1675', '1922,', 'Invoice No is SPZ23/28 and Sales to ananth', 1683570600, 1683628654, 1, 0, '2023-05-09 16:07:34'),
(68835, 0, 0, 1, 1202305090002, 'SCS23/111', '68', '66,199', 'Invoice No is SCS23/111 and Sales to Abdul waris.', 1683570600, 1683629665, 1, 0, '2023-05-09 16:24:25'),
(68836, 47, 0, 1, 1202305090005, 'SNK23/54', '115', '116,211', 'Invoice No is SNK23/54 and Sales to IVIN', 1683570600, 1683630008, 1, 0, '2023-05-09 16:30:08'),
(68837, 47, 0, 1, 1202305090006, 'SNK23/55', '115', '116,211', 'Invoice No is SNK23/55 and Sales to NEELSON', 1683570600, 1683631454, 1, 0, '2023-05-09 16:54:14'),
(68838, 48, 0, 2, 2202305090001, '', '2387', '119', 'DRINKING WATTER BILL.', 1683570600, 1683634851, 1, 0, '2023-05-09 17:50:51'),
(68839, 53, 0, 1, 1202305090002, 'SPZ23/29', '1675', '1922,', 'Invoice No is SPZ23/29 and Sales to ASHOK', 1683570600, 1683636810, 1, 0, '2023-05-09 18:23:30'),
(68840, 36, 0, 1, 1202305090002, 'SMT23/62', '71', '72,200', 'Invoice No is SMT23/62 and Sales to Sahaya Raj', 1683570600, 1683644290, 1, 0, '2023-05-09 20:28:10'),
(68841, 39, 0, 1, 1202305090001, 'SVV23/101', '83', '84,203', 'Invoice No is SVV23/101 and Sales to THATHEUS', 1683570600, 1683645799, 1, 0, '2023-05-09 20:53:19'),
(68842, 39, 0, 1, 1202305090002, 'SVV23/102', '83', '84,203', 'Invoice No is SVV23/102 and Sales to JOHN', 1683570600, 1683646153, 1, 0, '2023-05-09 20:59:13'),
(68843, 39, 0, 1, 1202305090003, 'SVV23/103', '83', '84,203', 'Invoice No is SVV23/103 and Sales to SALAMAN', 1683570600, 1683646511, 1, 0, '2023-05-09 21:05:11'),
(68844, 47, 0, 1, 1202305100001, 'SNK23/56', '115', '116,211', 'Invoice No is SNK23/56 and Sales to GABRIEL', 1683657000, 1683689512, 1, 0, '2023-05-10 09:01:52'),
(68845, 47, 0, 1, 1202305100002, 'SNK23/57', '115', '116,211', 'Invoice No is SNK23/57 and Sales to DASAN', 1683657000, 1683689593, 1, 0, '2023-05-10 09:03:13'),
(68846, 47, 0, 1, 1202305100003, 'SNK23/58', '115', '116,211', 'Invoice No is SNK23/58 and Sales to VARGHESE ', 1683657000, 1683689673, 1, 0, '2023-05-10 09:04:33'),
(68847, 47, 0, 1, 1202305100004, 'SNK23/59', '115', '116,211', 'Invoice No is SNK23/59 and Sales to GIREESH', 1683657000, 1683689825, 1, 0, '2023-05-10 09:07:05'),
(68848, 47, 0, 1, 1202305100005, 'SNK23/60', '115', '116,211', 'Invoice No is SNK23/60 and Sales to RAJEEV', 1683657000, 1683689939, 1, 0, '2023-05-10 09:08:59'),
(68849, 47, 0, 1, 1202305100006, 'SNK23/61', '115', '116,211', 'Invoice No is SNK23/61 and Sales to ABHINANDH', 1683657000, 1683690229, 1, 0, '2023-05-10 09:13:49'),
(68850, 48, 0, 1, 1202305100001, 'SKL23/56', '119', '120,212', 'Invoice No is SKL23/56 and Sales to SELVAM', 1683657000, 1683691119, 1, 0, '2023-05-10 09:28:39'),
(68851, 46, 0, 1, 1202305100001, 'SPV23/65', '111', '112,210', 'Invoice No is SPV23/65 and Sales to UJIN', 1683657000, 1683691235, 1, 0, '2023-05-10 09:30:35'),
(68852, 38, 0, 1, 1202305100001, 'SEP23/90', '79', '80,202', 'Invoice No is SEP23/90 and Sales to Nisanth', 1683657000, 1683693880, 1, 0, '2023-05-10 10:14:40'),
(68853, 48, 0, 1, 1202305100002, 'SKL23/57', '119', '120,212', 'Invoice No is SKL23/57 and Sales to WILSON', 1683657000, 1683694036, 1, 0, '2023-05-10 10:17:16'),
(68854, 56, 0, 1, 1202305100001, 'SCD23/43', '2260', ',', 'Invoice No is SCD23/43 and Sales to RAVI', 1683657000, 1683694100, 1, 0, '2023-05-10 10:18:20'),
(68855, 41, 0, 4, 4202305090001, '', '90', '91', 'Being the cash deposited to IOB velankanni A/C no:090501000004146 on 09-05-2023 for obm workshop vilunthamavadi.', 1683570600, 1683694333, 1, 0, '2023-05-10 10:22:13'),
(68856, 56, 0, 2, 2202305100001, '', '2275', '2260', 'being the amount paid towards the food expences for the purpos anual stock checking for obm w/s cuddalore', 1683657000, 1683694664, 1, 1, '2023-05-10 10:27:44'),
(68857, 41, 0, 2, 2202305090001, '', '2499', '91', 'Being the amount paid towrds the courier expenses of spare tranfer to manakudi for obm workshop vilunthamavadi.', 1683570600, 1683694850, 1, 0, '2023-05-10 10:30:50'),
(68858, 51, 0, 2, 2202305100001, '', '2091', '1605', 'Being the amount paid towards the travel allowance of dasan from Kaliyakavilai to velankanni on 03.05.2023.', 1683657000, 1683697196, 1, 1, '2023-05-10 11:09:56'),
(68859, 51, 0, 2, 2202305100002, '', '2496', '1605', 'Being the amount paid towards the petrol allowance of dilip from velankanni to obm workshop Nagai(Up&Down) on 09.05.2023.', 1683657000, 1683697432, 1, 1, '2023-05-10 11:13:52'),
(68860, 51, 0, 2, 2202305100003, '', '2091', '1605', 'Being the amount paid towards the travel allowance of dasan from velankanni to kaliyakavilai on 01.05.2023.', 1683657000, 1683697554, 1, 1, '2023-05-10 11:15:54'),
(68861, 54, 0, 1, 1202305100001, 'STR23/9', '1903', '1928,', 'Invoice No is STR23/9 and Sales to JERISH', 1683657000, 1683701750, 1, 0, '2023-05-10 12:25:50'),
(68862, 56, 0, 1, 1202305100002, 'SCD23/44', '2260', ',', 'Invoice No is SCD23/44 and Sales to RAMESH', 1683657000, 1683705509, 1, 0, '2023-05-10 13:28:29'),
(68863, 42, 0, 1, 1202305100001, 'SAG23/35', '95', '96,206', 'Invoice No is SAG23/35 and Sales to Christopher.', 1683657000, 1683707187, 1, 0, '2023-05-10 13:56:27'),
(68864, 42, 0, 1, 1202305100002, 'SAG23/36', '95', '96,206', 'Invoice No is SAG23/36 and Sales to Rooban.', 1683657000, 1683707753, 1, 0, '2023-05-10 14:05:53'),
(68865, 49, 0, 1, 1202305100001, 'SAP23/39', '123', '124,213', 'Invoice No is SAP23/39 and Sales to Josey', 1683657000, 1683709689, 1, 0, '2023-05-10 14:38:09'),
(68866, 37, 0, 1, 1202305100001, 'SCL23/24', '75', '76,201', 'Invoice No is SCL23/24 and Sales to Mr Miller', 1683657000, 1683710299, 1, 0, '2023-05-10 14:48:19'),
(68867, 49, 0, 1, 1202305100002, 'SAP23/40', '123', '124,213', 'Invoice No is SAP23/40 and Sales to Sunil', 1683657000, 1683710857, 1, 0, '2023-05-10 14:57:37'),
(68868, 0, 0, 1, 1202305100001, 'SCS23/112', '68', '66,199', 'Invoice No is SCS23/112 and Sales to M/s. Ameya Agencies', 1683657000, 1683710908, 1, 0, '2023-05-10 14:58:28'),
(68869, 51, 0, 1, 1202305100001, 'SNP23/102', '1605', '2018,2020', 'Invoice No is SNP23/102 and Sales to Viji', 1683657000, 1683714932, 1, 0, '2023-05-10 16:05:32'),
(68870, 51, 0, 1, 1202305100002, 'SNP23/103', '1605', '2018,2020', 'Invoice No is SNP23/103 and Sales to Govindhan', 1683657000, 1683715207, 1, 0, '2023-05-10 16:10:07'),
(68871, 51, 0, 2, 2202305100004, '', '2069', '1605', 'Being the amount paid towards the food expenses of I.Perambalam,Gomez,dasan& prabu for the purpose of Physical stock verification for obm workshop nagai on 05.05.2023.', 1683657000, 1683717424, 1, 1, '2023-05-10 16:47:04'),
(68872, 51, 0, 2, 2202305100005, '', '2069', '1605', 'Being the amount paid towards the travel allowance of I.Perambalam,Gomez& dasan from velankanni to chennai for Physical stock verification for obm workshop pazhaverkode on 07.05.2023.', 1683657000, 1683717618, 1, 1, '2023-05-10 16:50:18'),
(68873, 51, 0, 2, 2202305100006, '', '2069', '1605', 'Being the amount paid towards the Room Rent charges of I.Perambalam,Gomez&dasan at chennai for Physical stock verification on 08.05.2023', 1683657000, 1683717794, 1, 1, '2023-05-10 16:53:14'),
(68874, 45, 0, 2, 2202305020001, '', '2557', '107', 'Modam Recharge.', 1682965800, 1683717886, 1, 0, '2023-05-10 16:54:46'),
(68875, 45, 0, 2, 2202305020001, '', '2552', '107', 'Lock.', 1682965800, 1683718003, 1, 1, '2023-05-10 16:56:43'),
(68876, 45, 0, 2, 2202305100001, '', '2573', '107', 'Printing Papper.', 1683657000, 1683718085, 1, 0, '2023-05-10 16:58:05'),
(68877, 48, 0, 1, 1202305100003, 'SKL23/58', '119', '120,212', 'Invoice No is SKL23/58 and Sales to SOOSAI ANTONY', 1683657000, 1683718662, 1, 0, '2023-05-10 17:07:42'),
(68878, 46, 0, 1, 1202305100002, 'SPV23/66', '111', '112,210', 'Invoice No is SPV23/66 and Sales to KUMAR', 1683657000, 1683718903, 1, 0, '2023-05-10 17:11:43'),
(68879, 46, 0, 1, 1202305100003, 'SPV23/67', '111', '112,210', 'Invoice No is SPV23/67 and Sales to MUSAFAR', 1683657000, 1683719077, 1, 0, '2023-05-10 17:14:37'),
(68880, 56, 0, 1, 1202305100003, 'SCD23/45', '2260', ',', 'Invoice No is SCD23/45 and Sales to MANIVANNAN', 1683657000, 1683719156, 1, 0, '2023-05-10 17:15:56'),
(68881, 57, 0, 1, 1202305100001, 'SNL23/25', '2556', ',', 'Invoice No is SNL23/25 and Sales to Sundharam', 1683657000, 1683719515, 1, 0, '2023-05-10 17:21:55'),
(68882, 51, 0, 1, 1202305100003, 'SNP23/104', '1605', '2018,2020', 'Invoice No is SNP23/104 and Sales to sundaram', 1683657000, 1683719659, 1, 0, '2023-05-10 17:24:19'),
(68883, 51, 0, 1, 1202305100004, 'SNP23/105', '1605', '2018,2020', 'Invoice No is SNP23/105 and Sales to Praveen', 1683657000, 1683719802, 1, 0, '2023-05-10 17:26:42'),
(68884, 36, 0, 1, 1202305100001, 'SMT23/63', '71', '72,200', 'Invoice No is SMT23/63 and Sales to Sahayam ', 1683657000, 1683720452, 1, 0, '2023-05-10 17:37:32'),
(68885, 36, 0, 1, 1202305100002, 'SMT23/64', '71', '72,200', 'Invoice No is SMT23/64 and Sales to Jenatrt ', 1683657000, 1683720575, 1, 0, '2023-05-10 17:39:35'),
(68886, 53, 0, 1, 1202305100001, 'SPZ23/30', '1675', '1922,', 'Invoice No is SPZ23/30 and Sales to eshvaran', 1683657000, 1683720720, 1, 0, '2023-05-10 17:42:00'),
(68887, 46, 0, 1, 1202305100004, 'SPV23/68', '111', '112,210', 'Invoice No is SPV23/68 and Sales to LACK PORT', 1683657000, 1683720758, 1, 0, '2023-05-10 17:42:38'),
(68892, 55, 0, 1, 1202305100001, 'SMK23/43', '1947', '1948,', 'Invoice No is SMK23/43 and Sales to MR,DOMENIC', 1683657000, 1683736090, 1, 0, '2023-05-10 21:58:10'),
(68893, 39, 0, 1, 1202305100001, 'SVV23/104', '83', '84,203', 'Invoice No is SVV23/104 and Sales to SOOSADIMAI', 1683657000, 1683736158, 1, 0, '2023-05-10 21:59:18'),
(68894, 39, 0, 1, 1202305100002, 'SVV23/105', '83', '84,203', 'Invoice No is SVV23/105 and Sales to ANTHONIPILLAI', 1683657000, 1683736351, 1, 0, '2023-05-10 22:02:31'),
(68895, 39, 0, 1, 1202305100003, 'SVV23/106', '83', '84,203', 'Invoice No is SVV23/106 and Sales to CLEETAS', 1683657000, 1683736484, 1, 0, '2023-05-10 22:04:44'),
(68896, 51, 0, 1, 1202305110001, 'SNP23/106', '1605', '2018,2020', 'Invoice No is SNP23/106 and Sales to Selvakumar', 1683743400, 1683780607, 1, 0, '2023-05-11 10:20:07'),
(68897, 45, 0, 1, 1202305110001, 'SVZ23/27', '107', '108,209', 'Invoice No is SVZ23/27 and Sales to Johnson', 1683743400, 1683781810, 1, 0, '2023-05-11 10:40:10'),
(68898, 0, 0, 1, 1202305110001, 'SCS23/113', '68', '66,199', 'Invoice No is SCS23/113 and Sales to JAYAN', 1683743400, 1683785243, 1, 0, '2023-05-11 11:37:23'),
(68899, 0, 0, 1, 1202305110002, 'SCS23/114', '68', '66,199', 'Invoice No is SCS23/114 and Sales to KEVIN', 1683743400, 1683785654, 1, 0, '2023-05-11 11:44:14'),
(68900, 38, 0, 1, 1202305110001, 'SEP23/93', '79', '80,202', 'Invoice No is SEP23/93 and Sales to Maria John', 1683743400, 1683786672, 1, 0, '2023-05-11 12:01:12'),
(68901, 42, 0, 1, 1202305110001, 'SAG23/37', '95', '96,206', 'Invoice No is SAG23/37 and Sales to Aneesh.', 1683743400, 1683786968, 1, 0, '2023-05-11 12:06:08'),
(68902, 39, 0, 1, 1202305110001, 'SVV23/107', '83', '84,203', 'Invoice No is SVV23/107 and Sales to JESU BALAN', 1683743400, 1683789021, 1, 0, '2023-05-11 12:40:21'),
(68903, 47, 0, 4, 4202305110001, '', '114', '115', 'Cash to bank', 1683743400, 1683789043, 1, 0, '2023-05-11 12:40:43'),
(68904, 53, 0, 1, 1202305110001, 'SPZ23/31', '1675', '1922,', 'Invoice No is SPZ23/31 and Sales to sathish', 1683743400, 1683789593, 1, 0, '2023-05-11 12:49:53'),
(68905, 37, 0, 1, 1202305110001, 'SCL23/25', '75', '76,201', 'Invoice No is SCL23/25 and Sales to Mr Nelson', 1683743400, 1683789756, 1, 0, '2023-05-11 12:52:36'),
(68906, 39, 0, 1, 1202305110002, 'SVV23/108', '83', '84,203', 'Invoice No is SVV23/108 and Sales to RAJA', 1683743400, 1683789771, 1, 0, '2023-05-11 12:52:51'),
(68907, 38, 0, 1, 1202305110002, 'SEP23/94', '79', '80,202', 'Invoice No is SEP23/94 and Sales to Antony', 1683743400, 1683790050, 1, 0, '2023-05-11 12:57:30'),
(68908, 51, 0, 1, 1202305110002, 'SNP23/107', '1605', '2018,2020', 'Invoice No is SNP23/107 and Sales to Manivannan', 1683743400, 1683791994, 1, 0, '2023-05-11 13:29:54'),
(68909, 0, 0, 1, 1202305110003, 'SCS23/115', '68', '66,199', 'Invoice No is SCS23/115 and Sales to MARIS MARINE', 1683743400, 1683792180, 1, 0, '2023-05-11 13:33:00'),
(68910, 57, 0, 1, 1202305110001, 'SNL23/26', '2556', ',', 'Invoice No is SNL23/26 and Sales to Manivannan', 1683743400, 1683792192, 1, 0, '2023-05-11 13:33:12'),
(68911, 52, 0, 1, 1202305110001, 'SDM23/60', '1607', ',', 'Invoice No is SDM23/60 and Sales to NIVAS', 1683743400, 1683792361, 1, 0, '2023-05-11 13:36:01'),
(68912, 52, 0, 1, 1202305110002, 'SDM23/61', '1607', ',', 'Invoice No is SDM23/61 and Sales to MURUGAVEL', 1683743400, 1683793193, 1, 0, '2023-05-11 13:49:53'),
(68914, 0, 0, 1, 1202305110005, 'SCS23/117', '68', '66,199', 'Invoice No is SCS23/117 and Sales to Power Boat Galleria', 1683743400, 1683797886, 1, 0, '2023-05-11 15:08:06'),
(68915, 45, 0, 1, 1202305110002, 'SVZ23/28', '107', '108,209', 'Invoice No is SVZ23/28 and Sales to Siluvapicha', 1683743400, 1683798216, 1, 0, '2023-05-11 15:13:36'),
(68916, 52, 0, 2, 2202305090001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to manakudi workshop spare transfer payment paid on 09-05-2023', 1683570600, 1683798972, 1, 1, '2023-05-11 15:26:12'),
(68917, 52, 0, 1, 1202305110003, 'SDM23/62', '1607', ',', 'Invoice No is SDM23/62 and Sales to VELMURUGAN', 1683743400, 1683799772, 1, 0, '2023-05-11 15:39:32'),
(68918, 0, 0, 1, 1202305110006, 'SCS23/118', '68', '66,199', 'Invoice No is SCS23/118 and Sales to MARTIN JOSEPH', 1683743400, 1683800084, 1, 0, '2023-05-11 15:44:44'),
(68919, 52, 0, 1, 1202305110004, 'SDM23/63', '1607', ',', 'Invoice No is SDM23/63 and Sales to SELVAKUMAR', 1683743400, 1683800243, 1, 0, '2023-05-11 15:47:23'),
(68920, 49, 0, 1, 1202305110001, 'SAP23/41', '123', '124,213', 'Invoice No is SAP23/41 and Sales to Vikraman', 1683743400, 1683800505, 1, 0, '2023-05-11 15:51:45'),
(68921, 53, 0, 2, 2202305040001, '', '2173', '1675', 'being the amount paid towarts the courier charges accouts settilmant tvm for obm workshop pulicat on 04.05.2023', 1683138600, 1683800545, 1, 0, '2023-05-11 15:52:25'),
(68922, 52, 0, 1, 1202305110005, 'SDM23/64', '1607', ',', 'Invoice No is SDM23/64 and Sales to KANNAN', 1683743400, 1683800746, 1, 0, '2023-05-11 15:55:46'),
(68923, 0, 0, 1, 1202305110007, 'SCS23/119', '68', '66,199', 'Invoice No is SCS23/119 and Sales to Alaknanda Cruiseline Pvt Ltd', 1683743400, 1683801669, 1, 0, '2023-05-11 16:11:09'),
(68924, 36, 0, 1, 1202305110001, 'SMT23/65', '71', '72,200', 'Invoice No is SMT23/65 and Sales to Justin ', 1683743400, 1683803729, 1, 0, '2023-05-11 16:45:29'),
(68925, 36, 0, 1, 1202305110002, 'SMT23/66', '71', '72,200', 'Invoice No is SMT23/66 and Sales to Subin', 1683743400, 1683803903, 1, 0, '2023-05-11 16:48:23'),
(68926, 48, 0, 1, 1202305110001, 'SKL23/60', '119', '120,212', 'Invoice No is SKL23/60 and Sales to JELSON', 1683743400, 1683803951, 1, 0, '2023-05-11 16:49:11'),
(68927, 48, 0, 1, 1202305110002, 'SKL23/61', '119', '120,212', 'Invoice No is SKL23/61 and Sales to SEBASTIAN', 1683743400, 1683804213, 1, 0, '2023-05-11 16:53:33'),
(68928, 0, 0, 1, 1202305110008, 'SCS23/120', '68', '66,199', 'Invoice No is SCS23/120 and Sales to JARNAIL SINGH', 1683743400, 1683805099, 1, 0, '2023-05-11 17:08:19'),
(68929, 49, 0, 1, 1202305110002, 'SAP23/42', '123', '124,213', 'Invoice No is SAP23/42 and Sales to JOHNSON', 1683743400, 1683806208, 1, 0, '2023-05-11 17:26:48'),
(68930, 47, 0, 1, 1202305110001, 'SNK23/62', '115', '116,211', 'Invoice No is SNK23/62 and Sales to RAJEEV', 1683743400, 1683806231, 1, 0, '2023-05-11 17:27:11'),
(68931, 38, 0, 1, 1202305110003, 'SEP23/95', '79', '80,202', 'Invoice No is SEP23/95 and Sales to Rajesh', 1683743400, 1683806240, 1, 0, '2023-05-11 17:27:20'),
(68932, 47, 0, 1, 1202305110002, 'SNK23/63', '115', '116,211', 'Invoice No is SNK23/63 and Sales to BIBIN', 1683743400, 1683806313, 1, 0, '2023-05-11 17:28:33'),
(68933, 47, 0, 1, 1202305110003, 'SNK23/64', '115', '116,211', 'Invoice No is SNK23/64 and Sales to ANTHONY ', 1683743400, 1683806536, 1, 0, '2023-05-11 17:32:16'),
(68934, 53, 0, 1, 1202305110002, 'SPZ23/32', '1675', '1922,', 'Invoice No is SPZ23/32 and Sales to saranraj', 1683743400, 1683806689, 1, 0, '2023-05-11 17:34:49'),
(68935, 46, 0, 1, 1202305110001, 'SPV23/69', '111', '112,210', 'Invoice No is SPV23/69 and Sales to Leela', 1683743400, 1683808578, 1, 0, '2023-05-11 18:06:18'),
(68936, 39, 0, 4, 4202305110001, '', '82', '83', 'Cash to bank', 1683743400, 1683814533, 1, 0, '2023-05-11 19:45:33'),
(68937, 0, 0, 1, 1202305110009, 'SCS23/121', '68', '66,199', 'Invoice No is SCS23/121 and Sales to ATTAMON M', 1683743400, 1683818700, 1, 0, '2023-05-11 20:55:00'),
(68938, 39, 0, 1, 1202305110003, 'SVV23/109', '83', '84,203', 'Invoice No is SVV23/109 and Sales to CHRITHUDHAS', 1683743400, 1683822192, 1, 0, '2023-05-11 21:53:12'),
(68939, 55, 0, 1, 1202305110001, 'SMK23/44', '1947', '1948,', 'Invoice No is SMK23/44 and Sales to SARBIN', 1683743400, 1683824150, 1, 0, '2023-05-11 22:25:50'),
(68940, 46, 0, 1, 1202305120001, 'SPV23/70', '111', '112,210', 'Invoice No is SPV23/70 and Sales to LIKE POART', 1683829800, 1683867532, 1, 0, '2023-05-12 10:28:52'),
(68941, 36, 0, 1, 1202305120001, 'SMT23/67', '71', '72,200', 'Invoice No is SMT23/67 and Sales to Biju', 1683829800, 1683868028, 1, 0, '2023-05-12 10:37:08'),
(68942, 0, 0, 1, 1202305120001, 'SCS23/122', '68', '66,199', 'Invoice No is SCS23/122 and Sales to ATTAMON M', 1683829800, 1683871076, 1, 0, '2023-05-12 11:27:56'),
(68943, 43, 0, 1, 1202305120001, 'SMN23/19', '99', '100,207', 'Invoice No is SMN23/19 and Sales to Pramod', 1683829800, 1683873172, 1, 0, '2023-05-12 12:02:52'),
(68944, 43, 0, 1, 1202305120002, 'SMN23/20', '99', '100,207', 'Invoice No is SMN23/20 and Sales to Jothin', 1683829800, 1683873258, 1, 0, '2023-05-12 12:04:18'),
(68945, 37, 0, 1, 1202305120001, 'SCL23/26', '75', '76,201', 'Invoice No is SCL23/26 and Sales to Mr Dason', 1683829800, 1683873470, 1, 0, '2023-05-12 12:07:50'),
(68946, 43, 0, 1, 1202305120003, 'SMN23/21', '99', '100,207', 'Invoice No is SMN23/21 and Sales to Das', 1683829800, 1683873711, 1, 0, '2023-05-12 12:11:51'),
(68947, 43, 0, 1, 1202305120004, 'SMN23/22', '99', '100,207', 'Invoice No is SMN23/22 and Sales to Binu', 1683829800, 1683873788, 1, 0, '2023-05-12 12:13:08'),
(68948, 43, 0, 1, 1202305120005, 'SMN23/23', '99', '100,207', 'Invoice No is SMN23/23 and Sales to Binu', 1683829800, 1683873829, 1, 0, '2023-05-12 12:13:49'),
(68949, 43, 0, 1, 1202305120006, 'SMN23/24', '99', '100,207', 'Invoice No is SMN23/24 and Sales to Rajesh', 1683829800, 1683874163, 1, 0, '2023-05-12 12:19:23'),
(68950, 43, 0, 1, 1202305120007, 'SMN23/25', '99', '100,207', 'Invoice No is SMN23/25 and Sales to Puahparaj', 1683829800, 1683874277, 1, 0, '2023-05-12 12:21:17'),
(68951, 43, 0, 1, 1202305120008, 'SMN23/26', '99', '100,207', 'Invoice No is SMN23/26 and Sales to Rajesh', 1683829800, 1683874497, 1, 0, '2023-05-12 12:24:57'),
(68952, 51, 0, 1, 1202305120001, 'SNP23/108', '1605', '2018,2020', 'Invoice No is SNP23/108 and Sales to Tamilchelvan', 1683829800, 1683875982, 1, 0, '2023-05-12 12:49:42'),
(68953, 49, 0, 1, 1202305120001, 'SAP23/43', '123', '124,213', 'Invoice No is SAP23/43 and Sales to Dharmarjan', 1683829800, 1683876080, 1, 0, '2023-05-12 12:51:20'),
(68954, 49, 0, 1, 1202305120002, 'SAP23/44', '123', '124,213', 'Invoice No is SAP23/44 and Sales to Dharmarjan', 1683829800, 1683876440, 1, 0, '2023-05-12 12:57:20'),
(68955, 42, 0, 1, 1202305120001, 'SAG23/38', '95', '96,206', 'Invoice No is SAG23/38 and Sales to Christopher.', 1683829800, 1683876581, 1, 0, '2023-05-12 12:59:41'),
(68956, 0, 0, 1, 1202305120002, 'SCS23/123', '68', '66,199', 'Invoice No is SCS23/123 and Sales to DAVIDSON', 1683829800, 1683877366, 1, 0, '2023-05-12 13:12:46'),
(68957, 46, 0, 1, 1202305120002, 'SPV23/71', '111', '112,210', 'Invoice No is SPV23/71 and Sales to UJIN', 1683829800, 1683878843, 1, 0, '2023-05-12 13:37:23'),
(68958, 51, 0, 1, 1202305120002, 'SNP23/109', '1605', '2018,2020', 'Invoice No is SNP23/109 and Sales to Ragu', 1683829800, 1683880016, 1, 0, '2023-05-12 13:56:56'),
(68959, 38, 0, 1, 1202305120001, 'SEP23/96', '79', '80,202', 'Invoice No is SEP23/96 and Sales to Sujith', 1683829800, 1683880702, 1, 0, '2023-05-12 14:08:22'),
(68960, 38, 0, 4, 4202305120001, '', '78', '79', 'cash to bank', 1683829800, 1683880834, 1, 0, '2023-05-12 14:10:34'),
(68961, 38, 0, 2, 2202305120001, '', '1220', '79', 'store keeping', 1683829800, 1683881849, 1, 0, '2023-05-12 14:27:29'),
(68962, 51, 0, 4, 4202305120001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;4146 on 12.05.2023 for obm workshop Nagapattinam.', 1683829800, 1683884188, 1, 0, '2023-05-12 15:06:28'),
(68963, 42, 0, 4, 4202305120001, '', '94', '95', 'Cash Deposit to Bank.', 1683829800, 1683885075, 1, 0, '2023-05-12 15:21:15'),
(68964, 39, 0, 2, 2202305120001, '', '1443', '83', 'Electricity bill', 1683829800, 1683885384, 1, 0, '2023-05-12 15:26:24'),
(68965, 39, 0, 2, 2202305120002, '', '1128', '83', 'Purchese of cloth cover and A4', 1683829800, 1683885472, 1, 0, '2023-05-12 15:27:52'),
(68966, 49, 0, 1, 1202305120003, 'SAP23/45', '123', '124,213', 'Invoice No is SAP23/45 and Sales to Renjith', 1683829800, 1683886426, 1, 0, '2023-05-12 15:43:46'),
(68967, 0, 0, 1, 1202305120003, 'SCS23/124', '68', '66,199', 'Invoice No is SCS23/124 and Sales to REEJAN ', 1683829800, 1683886452, 1, 0, '2023-05-12 15:44:12'),
(68968, 51, 0, 1, 1202305120003, 'SNP23/110', '1605', '2018,2020', 'Invoice No is SNP23/110 and Sales to Xavier', 1683829800, 1683886778, 1, 0, '2023-05-12 15:49:38'),
(68969, 43, 0, 1, 1202305120009, 'SMN23/27', '99', '100,207', 'Invoice No is SMN23/27 and Sales to Joy', 1683829800, 1683886833, 1, 0, '2023-05-12 15:50:33'),
(68970, 50, 0, 1, 1202305120001, 'SMG23/21', '127', '128,214', 'Invoice No is SMG23/21 and Sales to STEVEN', 1683829800, 1683887055, 1, 0, '2023-05-12 15:54:15'),
(68971, 46, 0, 4, 4202305120001, '', '110', '111', 'cash deposit to sbi poovar', 1683829800, 1683887201, 1, 0, '2023-05-12 15:56:41'),
(68972, 41, 0, 4, 4202305120001, '', '90', '91', 'Being the cash deposited to IOB Velankanni A/C No;4146 on 12.05.2023 for obm workshop Vizhunthamavadi.', 1683829800, 1683887893, 1, 0, '2023-05-12 16:08:13'),
(68973, 50, 0, 4, 4202305120001, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-  70000 OBM-48396   W/S-21604', 1683829800, 1683888172, 1, 0, '2023-05-12 16:12:52'),
(68974, 51, 0, 2, 2202305120001, '', '2091', '1605', 'Being the amount paid towards the purchase of toner compatible powerx hp 12a for office printer for obm workshop Nagapattinam.', 1683829800, 1683889727, 1, 1, '2023-05-12 16:38:47'),
(68975, 38, 0, 1, 1202305120002, 'SEP23/97', '79', '80,202', 'Invoice No is SEP23/97 and Sales to Jermanse', 1683829800, 1683891030, 1, 0, '2023-05-12 17:00:30'),
(68976, 45, 0, 1, 1202305120001, 'SVZ23/29', '107', '108,209', 'Invoice No is SVZ23/29 and Sales to Aneesh', 1683829800, 1683893868, 1, 0, '2023-05-12 17:47:48'),
(68977, 48, 0, 1, 1202305120001, 'SKL23/62', '119', '120,212', 'Invoice No is SKL23/62 and Sales to MOSS', 1683829800, 1683894191, 1, 0, '2023-05-12 17:53:11'),
(68978, 47, 0, 1, 1202305120001, 'SNK23/65', '115', '116,211', 'Invoice No is SNK23/65 and Sales to JOHN', 1683829800, 1683900210, 1, 0, '2023-05-12 19:33:30'),
(68979, 47, 0, 1, 1202305120002, 'SNK23/66', '115', '116,211', 'Invoice No is SNK23/66 and Sales to KUNJUMON', 1683829800, 1683900379, 1, 0, '2023-05-12 19:36:19'),
(68980, 53, 0, 1, 1202305120001, 'SPZ23/33', '1675', '1922,', 'Invoice No is SPZ23/33 and Sales to ganesh', 1683829800, 1683901343, 1, 0, '2023-05-12 19:52:23'),
(68981, 39, 0, 1, 1202305120001, 'SVV23/110', '83', '84,203', 'Invoice No is SVV23/110 and Sales to SANKAR RAJ', 1683829800, 1683904380, 1, 0, '2023-05-12 20:43:00'),
(68982, 39, 0, 1, 1202305120002, 'SVV23/111', '83', '84,203', 'Invoice No is SVV23/111 and Sales to SHALSH', 1683829800, 1683904511, 1, 0, '2023-05-12 20:45:11'),
(68983, 39, 0, 1, 1202305120003, 'SVV23/112', '83', '84,203', 'Invoice No is SVV23/112 and Sales to RAJA', 1683829800, 1683905064, 1, 0, '2023-05-12 20:54:24'),
(68984, 39, 0, 1, 1202305120004, 'SVV23/113', '83', '84,203', 'Invoice No is SVV23/113 and Sales to ASHIK', 1683829800, 1683905396, 1, 0, '2023-05-12 20:59:56'),
(68985, 55, 0, 1, 1202305120001, 'SMK23/45', '1947', '1948,', 'Invoice No is SMK23/45 and Sales to DENNIS', 1683829800, 1683905411, 1, 0, '2023-05-12 21:00:11'),
(68986, 53, 0, 1, 1202305130001, 'SPZ23/34', '1675', '1922,', 'Invoice No is SPZ23/34 and Sales to mani', 1683916200, 1683949801, 1, 0, '2023-05-13 09:20:01'),
(68987, 52, 0, 1, 1202305130001, 'SDM23/65', '1607', ',', 'Invoice No is SDM23/65 and Sales to SATHIS', 1683916200, 1683952006, 1, 0, '2023-05-13 09:56:46'),
(68988, 52, 0, 1, 1202305130002, 'SDM23/66', '1607', ',', 'Invoice No is SDM23/66 and Sales to RAJESH', 1683916200, 1683952470, 1, 0, '2023-05-13 10:04:30'),
(68989, 50, 0, 1, 1202305130001, 'SMG23/22', '127', '128,214', 'Invoice No is SMG23/22 and Sales to sreeyesh', 1683916200, 1683953411, 1, 0, '2023-05-13 10:20:11'),
(68990, 38, 0, 1, 1202305130001, 'SEP23/98', '79', '80,202', 'Invoice No is SEP23/98 and Sales to Selvam', 1683916200, 1683955051, 1, 0, '2023-05-13 10:47:31'),
(68991, 46, 0, 1, 1202305130001, 'SPV23/72', '111', '112,210', 'Invoice No is SPV23/72 and Sales to SAI', 1683916200, 1683957120, 1, 0, '2023-05-13 11:22:00'),
(68992, 55, 0, 1, 1202305130001, 'SMK23/46', '1947', '1948,', 'Invoice No is SMK23/46 and Sales to KABIN', 1683916200, 1683958300, 1, 0, '2023-05-13 11:41:40'),
(68993, 48, 0, 2, 2202305120001, '', '1931', '119', 'NEW ENGINE ALLEPPEY PARCEL SERVICE CHARGE.', 1683829800, 1683958314, 1, 1, '2023-05-13 11:41:54'),
(68994, 48, 0, 2, 2202305120002, '', '2401', '119', 'NEW ENGINE LOADING CHARGE AND OUTO CHARGE.', 1683829800, 1683958433, 1, 1, '2023-05-13 11:43:53'),
(68995, 0, 0, 1, 1202305130001, 'SCS23/125', '68', '66,199', 'Invoice No is SCS23/125 and Sales to MUSAFAR MUSTHAFA', 1683916200, 1683958548, 1, 0, '2023-05-13 11:45:48'),
(68996, 48, 0, 2, 2202305120003, '', '1637', '119', 'PURCHASE FOR COMPUTER MODEM.', 1683829800, 1683958629, 1, 0, '2023-05-13 11:47:09'),
(68997, 38, 0, 1, 1202305130002, 'SEP23/99', '79', '80,202', 'Invoice No is SEP23/99 and Sales to Yesubalan', 1683916200, 1683958860, 1, 0, '2023-05-13 11:51:00'),
(68998, 36, 0, 1, 1202305130001, 'SMT23/68', '71', '72,200', 'Invoice No is SMT23/68 and Sales to Justin ', 1683916200, 1683959793, 1, 0, '2023-05-13 12:06:33'),
(68999, 50, 0, 4, 4202305130001, '', '126', '127', 'RTGS', 1683916200, 1683959882, 1, 0, '2023-05-13 12:08:02'),
(69000, 49, 0, 2, 2202305050001, '', '1322', '123', 'Printer cartridge & usb cable replacing expense', 1683225000, 1683961160, 1, 1, '2023-05-13 12:29:20'),
(69001, 49, 0, 2, 2202305100001, '', '1081', '123', 'Parcel charge to APS for new OBM from Neendakara', 1683657000, 1683961255, 1, 1, '2023-05-13 12:30:55'),
(69002, 45, 0, 1, 1202305130001, 'SVZ23/30', '107', '108,209', 'Invoice No is SVZ23/30 and Sales to Joboy', 1683916200, 1683962304, 1, 0, '2023-05-13 12:48:24'),
(69003, 52, 0, 1, 1202305130003, 'SDM23/67', '1607', ',', 'Invoice No is SDM23/67 and Sales to A.PAZHANIVEL', 1683916200, 1683963263, 1, 0, '2023-05-13 13:04:23'),
(69004, 38, 0, 1, 1202305130003, 'SEP23/100', '79', '80,202', 'Invoice No is SEP23/100 and Sales to Stalin', 1683916200, 1683963759, 1, 0, '2023-05-13 13:12:39'),
(69005, 0, 0, 1, 1202305130002, 'SCS23/126', '68', '66,199', 'Invoice No is SCS23/126 and Sales to ARAVIND', 1683916200, 1683964027, 1, 0, '2023-05-13 13:17:07'),
(69006, 36, 0, 1, 1202305130002, 'SMT23/69', '71', '72,200', 'Invoice No is SMT23/69 and Sales to Stanley ', 1683916200, 1683966594, 1, 0, '2023-05-13 13:59:54'),
(69007, 46, 0, 1, 1202305130002, 'SPV23/73', '111', '112,210', 'Invoice No is SPV23/73 and Sales to LARA', 1683916200, 1683967471, 1, 0, '2023-05-13 14:14:31'),
(69008, 38, 0, 1, 1202305130004, 'SEP23/101', '79', '80,202', 'Invoice No is SEP23/101 and Sales to Anthonyadimai', 1683916200, 1683967716, 1, 0, '2023-05-13 14:18:36'),
(69009, 38, 0, 1, 1202305130005, 'SEP23/102', '79', '80,202', 'Invoice No is SEP23/102 and Sales to Anthonyadimai ', 1683916200, 1683968034, 1, 0, '2023-05-13 14:23:54'),
(69010, 0, 0, 1, 1202305130003, 'SCS23/127', '68', '66,199', 'Invoice No is SCS23/127 and Sales to Abdul waris.', 1683916200, 1683969747, 1, 0, '2023-05-13 14:52:27'),
(69011, 45, 0, 1, 1202305130002, 'SVZ23/31', '107', '108,209', 'Invoice No is SVZ23/31 and Sales to Solaman', 1683916200, 1683971992, 1, 0, '2023-05-13 15:29:52'),
(69012, 37, 0, 1, 1202305130001, 'SCL23/27', '75', '76,201', 'Invoice No is SCL23/27 and Sales to Mr Suresh', 1683916200, 1683972206, 1, 0, '2023-05-13 15:33:26'),
(69013, 0, 0, 1, 1202305130004, 'SCS23/128', '68', '66,199', 'Invoice No is SCS23/128 and Sales to Sutherland Global Services  Gateway Office Parks Pvt. Ltd', 1683916200, 1683973199, 1, 0, '2023-05-13 15:49:59'),
(69014, 51, 0, 2, 2202305130001, '', '2068', '1605', 'Being the amount paid towards the Proportionate daily allowance of I.Perambalam at Pazhaverkode & cuddalore for Physical stock verification on 09,10.05.2023.', 1683916200, 1683974750, 1, 1, '2023-05-13 16:15:50'),
(69015, 51, 0, 2, 2202305130002, '', '2119', '1605', 'Being the amount paid towards the proportionate daily allowance of dasan at pazhaverkode & cuddalore for Physical stock verification on 09,10.05.2023.', 1683916200, 1683974872, 1, 1, '2023-05-13 16:17:52'),
(69016, 51, 0, 2, 2202305130003, '', '2091', '1605', 'Being the amount paid towards the travel allowance of I.Perambalam,dasan& Gomez from pazhaverkode to cuddalore & velankanni for Physical stock verification on 09,10.05.2023.', 1683916200, 1683975132, 1, 1, '2023-05-13 16:22:12'),
(69017, 46, 0, 1, 1202305130003, 'SPV23/74', '111', '112,210', 'Invoice No is SPV23/74 and Sales to LACK PORT', 1683916200, 1683975331, 1, 0, '2023-05-13 16:25:31'),
(69018, 38, 0, 1, 1202305130006, 'SEP23/103', '79', '80,202', 'Invoice No is SEP23/103 and Sales to Ruban', 1683916200, 1683975369, 1, 0, '2023-05-13 16:26:09'),
(69019, 53, 0, 1, 1202305130002, 'SPZ23/35', '1675', '1922,', 'Invoice No is SPZ23/35 and Sales to sathish', 1683916200, 1683980004, 1, 0, '2023-05-13 17:43:24'),
(69020, 51, 0, 1, 1202305130001, 'SNP23/111', '1605', '2018,2020', 'Invoice No is SNP23/111 and Sales to Selvakumar', 1683916200, 1683980241, 1, 0, '2023-05-13 17:47:21'),
(69021, 57, 0, 1, 1202305130001, 'SNL23/27', '2556', ',', 'Invoice No is SNL23/27 and Sales to Selvakumar', 1683916200, 1683980332, 1, 0, '2023-05-13 17:48:52'),
(69022, 53, 0, 1, 1202305130003, 'SPZ23/36', '1675', '1922,', 'Invoice No is SPZ23/36 and Sales to sathish', 1683916200, 1683980506, 1, 0, '2023-05-13 17:51:46'),
(69023, 39, 0, 1, 1202305130001, 'SVV23/114', '83', '84,203', 'Invoice No is SVV23/114 and Sales to RAVI', 1683916200, 1683982526, 1, 0, '2023-05-13 18:25:26'),
(69024, 36, 0, 1, 1202305130003, 'SMT23/70', '71', '72,200', 'Invoice No is SMT23/70 and Sales to Micheal ', 1683916200, 1683982813, 1, 0, '2023-05-13 18:30:13'),
(69025, 39, 0, 1, 1202305130002, 'SVV23/115', '83', '84,203', 'Invoice No is SVV23/115 and Sales to ROONICK', 1683916200, 1683983116, 1, 0, '2023-05-13 18:35:16'),
(69026, 39, 0, 1, 1202305130003, 'SVV23/116', '83', '84,203', 'Invoice No is SVV23/116 and Sales to PRINCE', 1683916200, 1683983437, 1, 0, '2023-05-13 18:40:37'),
(69027, 55, 0, 1, 1202305130002, 'SMK23/47', '1947', '1948,', 'Invoice No is SMK23/47 and Sales to PRIYASON', 1683916200, 1683993551, 1, 0, '2023-05-13 21:29:11'),
(69028, 46, 0, 1, 1202305150001, 'SPV23/75', '111', '112,210', 'Invoice No is SPV23/75 and Sales to shiju', 1684089000, 1684124261, 1, 0, '2023-05-15 09:47:41'),
(69029, 52, 0, 2, 2202305110001, '', '1743', '1607', 'being the amount paid towards the purchase of long size note\r\n(1) nos for dharmamkulam workshop payment paid on 11-05-2023', 1683743400, 1684125049, 1, 0, '2023-05-15 10:00:49'),
(69030, 52, 0, 2, 2202305110002, '', '1746', '1607', 'being the amount paid towards the purchase of chellack for dharmamkulam workshop payment paid on 11-05-2023', 1683743400, 1684125208, 1, 0, '2023-05-15 10:03:28'),
(69031, 51, 0, 1, 1202305150001, 'SNP23/112', '1605', '2018,2020', 'Invoice No is SNP23/112 and Sales to Pappayan', 1684089000, 1684126640, 1, 0, '2023-05-15 10:27:20'),
(69032, 52, 0, 2, 2202305130001, '', '1746', '1607', 'being the amount paid towards the purchase of petrol for T.T.D.C. engine testing work\r\npayment paid on 13-05-2023', 1683916200, 1684126819, 1, 1, '2023-05-15 10:30:19');
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
(69033, 52, 0, 1, 1202305150001, 'SDM23/68', '1607', ',', 'Invoice No is SDM23/68 and Sales to KANIMOZHI', 1684089000, 1684127762, 1, 0, '2023-05-15 10:46:02'),
(69034, 48, 0, 1, 1202305150001, 'SKL23/63', '119', '120,212', 'Invoice No is SKL23/63 and Sales to MAHESH', 1684089000, 1684129651, 1, 0, '2023-05-15 11:17:31'),
(69035, 43, 0, 2, 2202304300001, '', '2296', '99', 'Tea and Washing Allowance 15 Days', 1682793000, 1684129757, 1, 0, '2023-05-15 11:19:17'),
(69036, 43, 0, 2, 2202304300002, '', '2403', '99', 'Tea and Washing Allowance 20Days', 1682793000, 1684129847, 1, 0, '2023-05-15 11:20:47'),
(69037, 54, 0, 1, 1202305150001, 'STR23/10', '1903', '1928,', 'Invoice No is STR23/10 and Sales to ALEX', 1684089000, 1684134493, 1, 0, '2023-05-15 12:38:13'),
(69038, 52, 0, 4, 4202305150001, '', '1606', '1607', 'cash deposited to IOB VELLANKANNI branch on 15-05-2023', 1684089000, 1684134733, 1, 0, '2023-05-15 12:42:13'),
(69039, 52, 0, 1, 1202305150002, 'SDM23/69', '1607', ',', 'Invoice No is SDM23/69 and Sales to MESHACK.JK', 1684089000, 1684135036, 1, 0, '2023-05-15 12:47:16'),
(69040, 49, 0, 1, 1202305150001, 'SAP23/46', '123', '124,213', 'Invoice No is SAP23/46 and Sales to Sunil', 1684089000, 1684135425, 1, 0, '2023-05-15 12:53:45'),
(69041, 36, 0, 2, 2202305150001, '', '2418', '71', 'WI-FI Recharge ', 1684089000, 1684136729, 1, 1, '2023-05-15 13:15:29'),
(69042, 36, 0, 2, 2202305150002, '', '2469', '71', 'Compressor Hose 10M', 1684089000, 1684136831, 1, 0, '2023-05-15 13:17:11'),
(69043, 36, 0, 1, 1202305150001, 'SMT23/71', '71', '72,200', 'Invoice No is SMT23/71 and Sales to Aswin', 1684089000, 1684137182, 1, 0, '2023-05-15 13:23:02'),
(69044, 51, 0, 1, 1202305150002, 'SNP23/113', '1605', '2018,2020', 'Invoice No is SNP23/113 and Sales to Rajivganthi ', 1684089000, 1684137596, 1, 0, '2023-05-15 13:29:56'),
(69045, 38, 0, 1, 1202305150001, 'SEP23/104', '79', '80,202', 'Invoice No is SEP23/104 and Sales to Jerold', 1684089000, 1684138168, 1, 0, '2023-05-15 13:39:28'),
(69046, 51, 0, 1, 1202305150003, 'SNP23/114', '1605', '2018,2020', 'Invoice No is SNP23/114 and Sales to Tamilchelvan', 1684089000, 1684138682, 1, 0, '2023-05-15 13:48:02'),
(69047, 57, 0, 1, 1202305150001, 'SNL23/28', '2556', ',', 'Invoice No is SNL23/28 and Sales to Tamilchelvan', 1684089000, 1684138784, 1, 0, '2023-05-15 13:49:44'),
(69048, 46, 0, 1, 1202305150002, 'SPV23/76', '111', '112,210', 'Invoice No is SPV23/76 and Sales to NIJU', 1684089000, 1684139023, 1, 0, '2023-05-15 13:53:43'),
(69049, 47, 0, 1, 1202305150001, 'SNK23/67', '115', '116,211', 'Invoice No is SNK23/67 and Sales to LEONES', 1684089000, 1684141318, 1, 0, '2023-05-15 14:31:58'),
(69052, 46, 0, 1, 1202305150003, 'SPV23/77', '111', '112,210', 'Invoice No is SPV23/77 and Sales to ajay', 1684089000, 1684145093, 1, 0, '2023-05-15 15:34:53'),
(69051, 42, 0, 1, 1202305150001, 'SAG23/39', '95', '96,206', 'Invoice No is SAG23/39 and Sales to Shaji.', 1684089000, 1684143419, 1, 0, '2023-05-15 15:06:59'),
(69053, 46, 0, 4, 4202305150001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1684089000, 1684145223, 1, 0, '2023-05-15 15:37:03'),
(69054, 48, 0, 1, 1202305150002, 'SKL23/64', '119', '120,212', 'Invoice No is SKL23/64 and Sales to NICOLAS', 1684089000, 1684145343, 1, 0, '2023-05-15 15:39:03'),
(69055, 46, 0, 2, 2202305110001, '', '2570', '111', 'SPEAR COLLECTION KARAMANA TO POOVAR.', 1683743400, 1684145940, 1, 0, '2023-05-15 15:49:00'),
(69056, 46, 0, 2, 2202305130001, '', '2524', '111', 'KSEB BILL.', 1683916200, 1684146044, 1, 0, '2023-05-15 15:50:44'),
(69057, 51, 0, 1, 1202305150004, 'SNP23/115', '1605', '2018,2020', 'Invoice No is SNP23/115 and Sales to Manikandan', 1684089000, 1684147531, 1, 0, '2023-05-15 16:15:31'),
(69058, 55, 0, 1, 1202305150001, 'SMK23/48', '1947', '1948,', 'Invoice No is SMK23/48 and Sales to FELIX', 1684089000, 1684152485, 1, 0, '2023-05-15 17:38:05'),
(69059, 53, 0, 1, 1202305150001, 'SPZ23/37', '1675', '1922,', 'Invoice No is SPZ23/37 and Sales to arumugam', 1684089000, 1684153768, 1, 0, '2023-05-15 17:59:28'),
(69060, 53, 0, 1, 1202305150002, 'SPZ23/38', '1675', '1922,', 'Invoice No is SPZ23/38 and Sales to vijaykanth', 1684089000, 1684154396, 1, 0, '2023-05-15 18:09:56'),
(69061, 45, 0, 1, 1202305150001, 'SVZ23/32', '107', '108,209', 'Invoice No is SVZ23/32 and Sales to Eugin', 1684089000, 1684154399, 1, 0, '2023-05-15 18:09:59'),
(69062, 39, 0, 1, 1202305150001, 'SVV23/117', '83', '84,203', 'Invoice No is SVV23/117 and Sales to ANTONY', 1684089000, 1684155703, 1, 0, '2023-05-15 18:31:43'),
(69063, 53, 0, 1, 1202305150003, 'SPZ23/39', '1675', '1922,', 'Invoice No is SPZ23/39 and Sales to THE MANAGER, TTDC HOUSE', 1684089000, 1684156525, 1, 0, '2023-05-15 18:45:25'),
(69064, 0, 0, 1, 1202305150001, 'SCS23/129', '68', '66,199', 'Invoice No is SCS23/129 and Sales to ASSISTANT WILDLIFE WARDEN', 1684089000, 1684156893, 1, 0, '2023-05-15 18:51:33'),
(69065, 0, 0, 1, 1202305150002, 'SCS23/130', '68', '66,199', 'Invoice No is SCS23/130 and Sales to THE RANGE OFFICER', 1684089000, 1684157217, 1, 0, '2023-05-15 18:56:57'),
(69066, 39, 0, 1, 1202305150002, 'SVV23/118', '83', '84,203', 'Invoice No is SVV23/118 and Sales to PREBIN', 1684089000, 1684164800, 1, 0, '2023-05-15 21:03:20'),
(69067, 39, 0, 1, 1202305150003, 'SVV23/119', '83', '84,203', 'Invoice No is SVV23/119 and Sales to RETHEESH', 1684089000, 1684164965, 1, 0, '2023-05-15 21:06:05'),
(69068, 53, 0, 4, 4202305160001, '', '1674', '1675', 'being the cash deposited to indian bank pulicat ac 7095109042 for obm workshop pulicat on 16.05.2023', 1684175400, 1684208782, 1, 0, '2023-05-16 09:16:22'),
(69529, 51, 0, 1, 1202305300001, 'SNP23/140', '1605', '2018,2020', 'Invoice No is SNP23/140 and Sales to Selvakumar', 1685385000, 1685427411, 1, 0, '2023-05-30 11:46:51'),
(69530, 0, 0, 1, 1202305300001, 'SCS23/161', '68', '66,199', 'Invoice No is SCS23/161 and Sales to M SHAHUL HAMEED', 1685385000, 1685427648, 1, 0, '2023-05-30 11:50:48'),
(69070, 53, 0, 2, 2202305130001, '', '2220', '1675', 'being the amount paid towarts the courier charges spars sending chennai boat house for obm workshop pulicat on 13.05.2023', 1683916200, 1684209878, 1, 0, '2023-05-16 09:34:38'),
(69071, 53, 0, 2, 2202305090001, '', '2226', '1675', 'being the amount paid towarts the purches of office tray 6nos for obm workshop pulicat on 09.05.2023', 1683570600, 1684210264, 1, 1, '2023-05-16 09:41:04'),
(69072, 53, 0, 2, 2202305150001, '', '2173', '1675', 'being the amount paid towarts the courier charges spars bills chennai boat house for obm workshop pulicat on 15.05.2023', 1684089000, 1684210517, 1, 0, '2023-05-16 09:45:17'),
(69073, 53, 0, 2, 2202305050001, '', '2404', '1675', 'being the amount paid towarts the fan repair work office use for obm workshop pulicat on 05.05.2023', 1683225000, 1684210837, 1, 1, '2023-05-16 09:50:37'),
(69074, 51, 0, 2, 2202305160001, '', '2091', '1605', 'Being the amount paid towards the travel allowance of I.Perambalam,dasan,Arivalan,Madhavan,Albin from velankanni To kaliyakavilai on 19.05.2023 for Meeting.', 1684175400, 1684213440, 1, 1, '2023-05-16 10:34:00'),
(69075, 39, 0, 4, 4202305160001, '', '82', '83', 'Cash to bank', 1684175400, 1684216865, 1, 0, '2023-05-16 11:31:05'),
(69076, 51, 0, 1, 1202305160001, 'SNP23/116', '1605', '2018,2020', 'Invoice No is SNP23/116 and Sales to Jeeva', 1684175400, 1684219342, 1, 0, '2023-05-16 12:12:22'),
(69077, 49, 0, 1, 1202305160001, 'SAP23/47', '123', '124,213', 'Invoice No is SAP23/47 and Sales to Benedict', 1684175400, 1684219977, 1, 0, '2023-05-16 12:22:57'),
(69078, 0, 0, 1, 1202305160001, 'SCS23/131', '68', '66,199', 'Invoice No is SCS23/131 and Sales to Forest Range Officer', 1684175400, 1684220766, 1, 0, '2023-05-16 12:36:06'),
(69079, 51, 0, 1, 1202305160002, 'SNP23/117', '1605', '2018,2020', 'Invoice No is SNP23/117 and Sales to Periyasamy', 1684175400, 1684221119, 1, 0, '2023-05-16 12:41:59'),
(69080, 51, 0, 1, 1202305160003, 'SNP23/118', '1605', '2018,2020', 'Invoice No is SNP23/118 and Sales to Kandha', 1684175400, 1684221654, 1, 0, '2023-05-16 12:50:54'),
(69081, 0, 0, 1, 1202305160002, 'SCS23/132', '68', '66,199', 'Invoice No is SCS23/132 and Sales to M/s.Sunny Boats Pvt Ltd', 1684175400, 1684221908, 1, 0, '2023-05-16 12:55:08'),
(69082, 49, 0, 1, 1202305160002, 'SAP23/48', '123', '124,213', 'Invoice No is SAP23/48 and Sales to Benedict', 1684175400, 1684228040, 1, 0, '2023-05-16 14:37:20'),
(69083, 0, 0, 1, 1202305160003, 'SCS23/133', '68', '66,199', 'Invoice No is SCS23/133 and Sales to Franklin', 1684175400, 1684228873, 1, 0, '2023-05-16 14:51:13'),
(69084, 37, 0, 1, 1202305160001, 'SCL23/28', '75', '76,201', 'Invoice No is SCL23/28 and Sales to Mr Nishanth', 1684175400, 1684230059, 1, 0, '2023-05-16 15:10:59'),
(69085, 0, 0, 1, 1202305160004, 'SCS23/134', '68', '66,199', 'Invoice No is SCS23/134 and Sales to SUBASH', 1684175400, 1684230100, 1, 0, '2023-05-16 15:11:40'),
(69086, 48, 0, 4, 4202305160001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1684175400, 1684230266, 1, 0, '2023-05-16 15:14:26'),
(69087, 56, 0, 1, 1202305160001, 'SCD23/46', '2260', ',', 'Invoice No is SCD23/46 and Sales to PRADEEP', 1684175400, 1684231709, 1, 0, '2023-05-16 15:38:29'),
(69088, 37, 0, 1, 1202305160002, 'SCL23/29', '75', '76,201', 'Invoice No is SCL23/29 and Sales to Mr Michal', 1684175400, 1684232333, 1, 0, '2023-05-16 15:48:53'),
(69089, 37, 0, 2, 2202305150001, '', '1071', '75', 'EB Bill', 1684089000, 1684232614, 1, 1, '2023-05-16 15:53:34'),
(69090, 42, 0, 1, 1202305160001, 'SAG23/40', '95', '96,206', 'Invoice No is SAG23/40 and Sales to Nazar.', 1684175400, 1684232785, 1, 0, '2023-05-16 15:56:25'),
(69091, 56, 0, 1, 1202305160002, 'SCD23/47', '2260', ',', 'Invoice No is SCD23/47 and Sales to SELVAKUMAR', 1684175400, 1684232823, 1, 0, '2023-05-16 15:57:03'),
(69092, 46, 0, 1, 1202305160001, 'SPV23/78', '111', '112,210', 'Invoice No is SPV23/78 and Sales to lack port', 1684175400, 1684232882, 1, 0, '2023-05-16 15:58:02'),
(69093, 56, 0, 1, 1202305160003, 'SCD23/48', '2260', ',', 'Invoice No is SCD23/48 and Sales to SUNDAR', 1684175400, 1684233377, 1, 0, '2023-05-16 16:06:17'),
(69094, 56, 0, 2, 2202305160001, '', '2278', '2260', 'Being the amount paid towards the puchase of gas cylinder for obm w/s cuddalore on 23/4/2023', 1684175400, 1684234235, 1, 1, '2023-05-16 16:20:35'),
(69095, 38, 0, 1, 1202305160001, 'SEP23/105', '79', '80,202', 'Invoice No is SEP23/105 and Sales to SunGeorge', 1684175400, 1684235049, 1, 0, '2023-05-16 16:34:09'),
(69096, 56, 0, 2, 2202305160002, '', '2275', '2260', 'being the amount paid towards the travelling allowance from cuddalore to kaliyakavilai on 10/5/2023 and kaliyalavilai to cuddalore on 15/5/2023 ', 1684175400, 1684235387, 1, 1, '2023-05-16 16:39:47'),
(69097, 54, 0, 1, 1202305160001, 'STR23/11', '1903', '1928,', 'Invoice No is STR23/11 and Sales to SUDARSON', 1684175400, 1684235569, 1, 0, '2023-05-16 16:42:49'),
(69098, 36, 0, 1, 1202305160001, 'SMT23/72', '71', '72,200', 'Invoice No is SMT23/72 and Sales to Justin ', 1684175400, 1684237215, 1, 0, '2023-05-16 17:10:15'),
(69099, 47, 0, 1, 1202305160001, 'SNK23/68', '115', '116,211', 'Invoice No is SNK23/68 and Sales to KOMALAN', 1684175400, 1684237303, 1, 0, '2023-05-16 17:11:43'),
(69100, 36, 0, 2, 2202305160001, '', '2462', '71', 'New Engine Transport Charge 2Nos (Muttom To Nagapattinam) ', 1684175400, 1684237700, 1, 1, '2023-05-16 17:18:20'),
(69101, 47, 0, 1, 1202305160002, 'SNK23/69', '115', '116,211', 'Invoice No is SNK23/69 and Sales to GOKUL K.S', 1684175400, 1684237748, 1, 0, '2023-05-16 17:19:08'),
(69102, 45, 0, 1, 1202305160001, 'SVZ23/33', '107', '108,209', 'Invoice No is SVZ23/33 and Sales to clement', 1684175400, 1684238790, 1, 0, '2023-05-16 17:36:30'),
(69103, 49, 0, 2, 2202305160001, '', '1081', '123', 'Parcel & transporting  charge of new OBM from APS', 1684175400, 1684239015, 1, 1, '2023-05-16 17:40:15'),
(69104, 48, 0, 1, 1202305160001, 'SKL23/65', '119', '120,212', 'Invoice No is SKL23/65 and Sales to DAVID', 1684175400, 1684242574, 1, 0, '2023-05-16 18:39:34'),
(69105, 36, 0, 1, 1202305160002, 'SMT23/73', '71', '72,200', 'Invoice No is SMT23/73 and Sales to Xavier ', 1684175400, 1684243175, 1, 0, '2023-05-16 18:49:35'),
(69106, 48, 0, 1, 1202305160002, 'SKL23/66', '119', '120,212', 'Invoice No is SKL23/66 and Sales to JOSEPH', 1684175400, 1684243525, 1, 0, '2023-05-16 18:55:25'),
(69107, 46, 0, 1, 1202305160002, 'SPV23/79', '111', '112,210', 'Invoice No is SPV23/79 and Sales to WHATER QUEEN', 1684175400, 1684244694, 1, 0, '2023-05-16 19:14:54'),
(69108, 46, 0, 1, 1202305160003, 'SPV23/80', '111', '112,210', 'Invoice No is SPV23/80 and Sales to KUMAR', 1684175400, 1684244928, 1, 0, '2023-05-16 19:18:48'),
(69109, 39, 0, 1, 1202305160001, 'SVV23/120', '83', '84,203', 'Invoice No is SVV23/120 and Sales to RETHEESH', 1684175400, 1684247211, 1, 0, '2023-05-16 19:56:51'),
(69110, 39, 0, 1, 1202305160002, 'SVV23/121', '83', '84,203', 'Invoice No is SVV23/121 and Sales to APPU', 1684175400, 1684254374, 1, 0, '2023-05-16 21:56:14'),
(69111, 39, 0, 1, 1202305160003, 'SVV23/122', '83', '84,203', 'Invoice No is SVV23/122 and Sales to STELLAS', 1684175400, 1684254517, 1, 0, '2023-05-16 21:58:37'),
(69113, 46, 0, 1, 1202305170001, 'SPV23/81', '111', '112,210', 'Invoice No is SPV23/81 and Sales to JOHN', 1684261800, 1684296628, 1, 0, '2023-05-17 09:40:28'),
(69114, 46, 0, 1, 1202305170002, 'SPV23/82', '111', '112,210', 'Invoice No is SPV23/82 and Sales to RAJEESH', 1684261800, 1684296708, 1, 0, '2023-05-17 09:41:48'),
(69115, 46, 0, 1, 1202305170003, 'SPV23/83', '111', '112,210', 'Invoice No is SPV23/83 and Sales to TONY', 1684261800, 1684296780, 1, 0, '2023-05-17 09:43:00'),
(69116, 46, 0, 1, 1202305170004, 'SPV23/84', '111', '112,210', 'Invoice No is SPV23/84 and Sales to JUDSON', 1684261800, 1684296848, 1, 0, '2023-05-17 09:44:08'),
(69117, 46, 0, 1, 1202305170005, 'SPV23/85', '111', '112,210', 'Invoice No is SPV23/85 and Sales to ABIN', 1684261800, 1684296958, 1, 0, '2023-05-17 09:45:58'),
(69118, 46, 0, 1, 1202305170006, 'SPV23/86', '111', '112,210', 'Invoice No is SPV23/86 and Sales to AJIN', 1684261800, 1684297027, 1, 0, '2023-05-17 09:47:07'),
(69119, 46, 0, 1, 1202305170007, 'SPV23/87', '111', '112,210', 'Invoice No is SPV23/87 and Sales to JACKSON', 1684261800, 1684297113, 1, 0, '2023-05-17 09:48:33'),
(69120, 46, 0, 1, 1202305170008, 'SPV23/88', '111', '112,210', 'Invoice No is SPV23/88 and Sales to AJITH', 1684261800, 1684297185, 1, 0, '2023-05-17 09:49:45'),
(69121, 0, 0, 1, 1202305170001, 'SCS23/135', '68', '66,199', 'Invoice No is SCS23/135 and Sales to SHAJIMON', 1684261800, 1684297195, 1, 0, '2023-05-17 09:49:55'),
(69122, 38, 0, 1, 1202305170001, 'SEP23/106', '79', '80,202', 'Invoice No is SEP23/106 and Sales to Jino', 1684261800, 1684298392, 1, 0, '2023-05-17 10:09:52'),
(69123, 48, 0, 1, 1202305170001, 'SKL23/67', '119', '120,212', 'Invoice No is SKL23/67 and Sales to SALIM.A', 1684261800, 1684299527, 1, 0, '2023-05-17 10:28:47'),
(69124, 52, 0, 1, 1202305170001, 'SDM23/70', '1607', ',', 'Invoice No is SDM23/70 and Sales to VIJAYAKUMAR', 1684261800, 1684299664, 1, 0, '2023-05-17 10:31:04'),
(69125, 38, 0, 1, 1202305170002, 'SEP23/107', '79', '80,202', 'Invoice No is SEP23/107 and Sales to Syras', 1684261800, 1684303283, 1, 0, '2023-05-17 11:31:23'),
(69127, 46, 0, 1, 1202305170009, 'SPV23/89', '111', '112,210', 'Invoice No is SPV23/89 and Sales to LACK PORT', 1684261800, 1684304928, 1, 0, '2023-05-17 11:58:48'),
(69128, 51, 0, 1, 1202305170001, 'SNP23/119', '1605', '2018,2020', 'Invoice No is SNP23/119 and Sales to Ramalingam', 1684261800, 1684306205, 1, 0, '2023-05-17 12:20:05'),
(69129, 41, 0, 1, 1202305170001, 'SVM23/26', '91', '92,205', 'Invoice No is SVM23/26 and Sales to Selvakumar', 1684261800, 1684306717, 1, 0, '2023-05-17 12:28:37'),
(69130, 52, 0, 2, 2202305170001, '', '1744', '1607', 'being the amount paid towards the petrol expence and food expence of T.T.D.C. BOAT HOUSE\r\npichavaram engine repair work\r\nA.MADHAVAN and PRAPU payment paid on 16-05-2023', 1684261800, 1684309850, 1, 0, '2023-05-17 13:20:50'),
(69131, 55, 0, 2, 2202305170001, '', '2306', '1947', 'CASH TO BANK', 1684261800, 1684315487, 1, 1, '2023-05-17 14:54:47'),
(69132, 38, 0, 1, 1202305170003, 'SEP23/108', '79', '80,202', 'Invoice No is SEP23/108 and Sales to Selva Raj', 1684261800, 1684315714, 1, 0, '2023-05-17 14:58:34'),
(69133, 36, 0, 2, 2202305170001, '', '2456', '71', 'Test Tank Water ', 1684261800, 1684317135, 1, 0, '2023-05-17 15:22:15'),
(69134, 46, 0, 4, 4202305170001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1684261800, 1684317904, 1, 0, '2023-05-17 15:35:04'),
(69135, 56, 0, 1, 1202305170001, 'SCD23/49', '2260', ',', 'Invoice No is SCD23/49 and Sales to MAARIYAPPAN', 1684261800, 1684319237, 1, 0, '2023-05-17 15:57:17'),
(69136, 51, 0, 1, 1202305170002, 'SNP23/120', '1605', '2018,2020', 'Invoice No is SNP23/120 and Sales to BOAT HOUSE', 1684261800, 1684319271, 1, 0, '2023-05-17 15:57:51'),
(69137, 0, 0, 1, 1202305170002, 'SCS23/136', '68', '66,199', 'Invoice No is SCS23/136 and Sales to J And B Marketing', 1684261800, 1684320124, 1, 0, '2023-05-17 16:12:04'),
(69138, 42, 0, 1, 1202305170001, 'SAG23/41', '95', '96,206', 'Invoice No is SAG23/41 and Sales to Brunson.', 1684261800, 1684321363, 1, 0, '2023-05-17 16:32:43'),
(69139, 55, 0, 1, 1202305170001, 'SMK23/49', '1947', '1948,', 'Invoice No is SMK23/49 and Sales to ASWIN', 1684261800, 1684322420, 1, 0, '2023-05-17 16:50:20'),
(69140, 47, 0, 1, 1202304280001, 'SNK23/44', '115', '116,211', 'Invoice No is SNK23/44 and Sales to PRABHU', 1682620200, 1682687368, 1, 0, '2023-04-28 17:03:37'),
(69141, 0, 0, 1, 1202305170003, 'SCS23/137', '68', '66,199', 'Invoice No is SCS23/137 and Sales to BMT Marine', 1684261800, 1684323809, 1, 0, '2023-05-17 17:13:29'),
(69142, 39, 0, 1, 1202305170001, 'SVV23/123', '83', '84,203', 'Invoice No is SVV23/123 and Sales to MARIA GORJE', 1684261800, 1684324320, 1, 0, '2023-05-17 17:22:00'),
(69143, 36, 0, 1, 1202305170001, 'SMT23/74', '71', '72,200', 'Invoice No is SMT23/74 and Sales to Justin ', 1684261800, 1684324579, 1, 0, '2023-05-17 17:26:19'),
(69144, 48, 0, 1, 1202305170002, 'SKL23/68', '119', '120,212', 'Invoice No is SKL23/68 and Sales to XAVIER', 1684261800, 1684326351, 1, 0, '2023-05-17 17:55:51'),
(69145, 53, 0, 1, 1202305170001, 'SPZ23/40', '1675', '1922,', 'Invoice No is SPZ23/40 and Sales to nagaraj', 1684261800, 1684326549, 1, 0, '2023-05-17 17:59:09'),
(69146, 48, 0, 1, 1202305170003, 'SKL23/69', '119', '120,212', 'Invoice No is SKL23/69 and Sales to MOSS', 1684261800, 1684326611, 1, 0, '2023-05-17 18:00:11'),
(69147, 39, 0, 4, 4202305170001, '', '82', '83', 'Cash to bank', 1684261800, 1684327971, 1, 0, '2023-05-17 18:22:51'),
(69148, 45, 0, 1, 1202305170001, 'SVZ23/34', '107', '108,209', 'Invoice No is SVZ23/34 and Sales to Fernadas', 1684261800, 1684328376, 1, 0, '2023-05-17 18:29:36'),
(69149, 39, 0, 1, 1202305170002, 'SVV23/124', '83', '84,203', 'Invoice No is SVV23/124 and Sales to SHERINJOY', 1684261800, 1684328403, 1, 0, '2023-05-17 18:30:03'),
(69150, 55, 0, 2, 2202305170001, '', '2311', '1947', 'RATHIMEENA PARCEL SERVICE CHARGES', 1684261800, 1684333123, 1, 1, '2023-05-17 19:48:43'),
(69151, 0, 0, 1, 1202305180001, 'SCS23/138', '68', '66,199', 'Invoice No is SCS23/138 and Sales to JOY', 1684348200, 1684382505, 1, 0, '2023-05-18 09:31:45'),
(69152, 56, 0, 1, 1202305180001, 'SCD23/50', '2260', ',', 'Invoice No is SCD23/50 and Sales to MANAVALAN', 1684348200, 1684387088, 1, 0, '2023-05-18 10:48:08'),
(69153, 46, 0, 1, 1202305180001, 'SPV23/90', '111', '112,210', 'Invoice No is SPV23/90 and Sales to UJIN', 1684348200, 1684390337, 1, 0, '2023-05-18 11:42:17'),
(69154, 43, 0, 2, 2202305180001, '', '2516', '99', 'OBM Incentive  6 units in  March 2023', 1684348200, 1684391380, 1, 1, '2023-05-18 11:59:40'),
(69155, 51, 0, 1, 1202305180001, 'SNP23/121', '1605', '2018,2020', 'Invoice No is SNP23/121 and Sales to Vaithiyalingam ', 1684348200, 1684392326, 1, 0, '2023-05-18 12:15:26'),
(69156, 38, 0, 1, 1202305180001, 'SEP23/109', '79', '80,202', 'Invoice No is SEP23/109 and Sales to Raj', 1684348200, 1684392693, 1, 0, '2023-05-18 12:21:33'),
(69157, 49, 0, 1, 1202305180001, 'SAP23/49', '123', '124,213', 'Invoice No is SAP23/49 and Sales to Podimon', 1684348200, 1684393021, 1, 0, '2023-05-18 12:27:01'),
(69158, 37, 0, 1, 1202305180001, 'SCL23/30', '75', '76,201', 'Invoice No is SCL23/30 and Sales to Mr Sahayarai', 1684348200, 1684393220, 1, 0, '2023-05-18 12:30:20'),
(69159, 39, 0, 1, 1202305180001, 'SVV23/125', '83', '84,203', 'Invoice No is SVV23/125 and Sales to ASAN', 1684348200, 1684393446, 1, 0, '2023-05-18 12:34:06'),
(69160, 38, 0, 4, 4202305160001, '', '78', '79', 'cash to bank', 1684175400, 1684395674, 1, 0, '2023-05-18 13:11:14'),
(69161, 38, 0, 1, 1202305180002, 'SEP23/110', '79', '80,202', 'Invoice No is SEP23/110 and Sales to Selvan', 1684348200, 1684396510, 1, 0, '2023-05-18 13:25:10'),
(69162, 43, 0, 1, 1202305180001, 'SMN23/28', '99', '100,207', 'Invoice No is SMN23/28 and Sales to Suresh', 1684348200, 1684397752, 1, 0, '2023-05-18 13:45:52'),
(69163, 38, 0, 1, 1202305180003, 'SEP23/111', '79', '80,202', 'Invoice No is SEP23/111 and Sales to Syras', 1684348200, 1684397854, 1, 0, '2023-05-18 13:47:34'),
(69164, 56, 0, 1, 1202305180002, 'SCD23/51', '2260', ',', 'Invoice No is SCD23/51 and Sales to VIMAL', 1684348200, 1684397968, 1, 0, '2023-05-18 13:49:28'),
(69165, 52, 0, 1, 1202305180001, 'SDM23/71', '1607', ',', 'Invoice No is SDM23/71 and Sales to MURUGAIYAN', 1684348200, 1684398857, 1, 0, '2023-05-18 14:04:17'),
(69166, 49, 0, 4, 4202305180001, '', '122', '123', 'Cash deposited', 1684348200, 1684399044, 1, 0, '2023-05-18 14:07:24'),
(69167, 52, 0, 1, 1202305180002, 'SDM23/72', '1607', ',', 'Invoice No is SDM23/72 and Sales to BOOBATHI', 1684348200, 1684399758, 1, 0, '2023-05-18 14:19:18'),
(69168, 42, 0, 1, 1202305180001, 'SAG23/42', '95', '96,206', 'Invoice No is SAG23/42 and Sales to Rooban.', 1684348200, 1684400677, 1, 0, '2023-05-18 14:34:37'),
(69169, 45, 0, 1, 1202305180001, 'SVZ23/35', '107', '108,209', 'Invoice No is SVZ23/35 and Sales to Antony', 1684348200, 1684401009, 1, 0, '2023-05-18 14:40:09'),
(69170, 39, 0, 1, 1202305180002, 'SVV23/126', '83', '84,203', 'Invoice No is SVV23/126 and Sales to RISPIN', 1684348200, 1684406173, 1, 0, '2023-05-18 16:06:13'),
(69171, 39, 0, 4, 4202305180001, '', '82', '83', 'Cash to bank', 1684348200, 1684406266, 1, 0, '2023-05-18 16:07:46'),
(69172, 55, 0, 1, 1202305180001, 'SMK23/50', '1947', '1948,', 'Invoice No is SMK23/50 and Sales to ANTONY', 1684348200, 1684407835, 1, 0, '2023-05-18 16:33:55'),
(69173, 55, 0, 1, 1202305180002, 'SMK23/51', '1947', '1948,', 'Invoice No is SMK23/51 and Sales to THAS', 1684348200, 1684408440, 1, 0, '2023-05-18 16:44:00'),
(69174, 39, 0, 1, 1202305180003, 'SVV23/127', '83', '84,203', 'Invoice No is SVV23/127 and Sales to JOHNROSE', 1684348200, 1684409185, 1, 0, '2023-05-18 16:56:25'),
(69175, 42, 0, 1, 1202305180002, 'SAG23/43', '95', '96,206', 'Invoice No is SAG23/43 and Sales to Peter.', 1684348200, 1684409900, 1, 0, '2023-05-18 17:08:20'),
(69176, 42, 0, 4, 4202305180001, '', '94', '95', 'Cash Deposit to Bank.', 1684348200, 1684410216, 1, 0, '2023-05-18 17:13:36'),
(69177, 48, 0, 1, 1202305180001, 'SKL23/70', '119', '120,212', 'Invoice No is SKL23/70 and Sales to AJAYAN', 1684348200, 1684410584, 1, 0, '2023-05-18 17:19:44'),
(69178, 51, 0, 2, 2202305180001, '', '2097', '1605', 'Being the amount paid towards the transportation & parcel service charges of 2-Nos of engine(DF2.5,DF6) From Nagercoil(Muttom) to obm workshop Nagapattinam on 18.05.2023.', 1684348200, 1684410906, 1, 1, '2023-05-18 17:25:06'),
(69179, 56, 0, 1, 1202305180003, 'SCD23/52', '2260', ',', 'Invoice No is SCD23/52 and Sales to MICHAEL', 1684348200, 1684411208, 1, 0, '2023-05-18 17:30:08'),
(69180, 56, 0, 1, 1202305180004, 'SCD23/53', '2260', ',', 'Invoice No is SCD23/53 and Sales to SATHISH', 1684348200, 1684411572, 1, 0, '2023-05-18 17:36:12'),
(69181, 51, 0, 2, 2202305180002, '', '2091', '1605', 'Being the amount paid towards the purchase of lizol, incense stick for obm workshop Nagapattinam.', 1684348200, 1684412201, 1, 1, '2023-05-18 17:46:41'),
(69182, 51, 0, 2, 2202305180003, '', '2164', '1605', 'Being the amount paid towards the purchase of Red paste for obm workshop Nagapattinam.', 1684348200, 1684412538, 1, 0, '2023-05-18 17:52:18'),
(69183, 45, 0, 1, 1202305180002, 'SVZ23/36', '107', '108,209', 'Invoice No is SVZ23/36 and Sales to Anthony', 1684348200, 1684413186, 1, 0, '2023-05-18 18:03:06'),
(69184, 54, 0, 1, 1202305180001, 'STR23/12', '1903', '1928,', 'Invoice No is STR23/12 and Sales to AMIR', 1684348200, 1684415735, 1, 0, '2023-05-18 18:45:35'),
(69185, 36, 0, 4, 4202305180001, '', '70', '71', 'Cash To Bank-Pazverkadu Account ', 1684348200, 1684418221, 1, 0, '2023-05-18 19:27:01'),
(69186, 36, 0, 1, 1202305180001, 'SMT23/75', '71', '72,200', 'Invoice No is SMT23/75 and Sales to Ajay', 1684348200, 1684419633, 1, 0, '2023-05-18 19:50:33'),
(69187, 36, 0, 1, 1202305180002, 'SMT23/76', '71', '72,200', 'Invoice No is SMT23/76 and Sales to Raja', 1684348200, 1684419745, 1, 0, '2023-05-18 19:52:25'),
(69188, 36, 0, 1, 1202305180003, 'SMT23/77', '71', '72,200', 'Invoice No is SMT23/77 and Sales to Donas', 1684348200, 1684419812, 1, 0, '2023-05-18 19:53:32'),
(69189, 36, 0, 1, 1202305180004, 'SMT23/78', '71', '72,200', 'Invoice No is SMT23/78 and Sales to Donas', 1684348200, 1684419896, 1, 0, '2023-05-18 19:54:56'),
(69190, 36, 0, 1, 1202305180005, 'SMT23/79', '71', '72,200', 'Invoice No is SMT23/79 and Sales to Belaris', 1684348200, 1684419972, 1, 0, '2023-05-18 19:56:12'),
(69191, 47, 0, 4, 4202305180001, '', '114', '115', 'Cash to bank', 1684348200, 1684460959, 1, 0, '2023-05-19 07:19:19'),
(69192, 53, 0, 2, 2202305170001, '', '2173', '1675', 'being the amount paid towarts the courier charges spars senting nagapattinam 36610-99j10,3nos,11141-99j00,4nos,for obm workshop pulicat on 17.05.2023', 1684261800, 1684469960, 1, 0, '2023-05-19 09:49:20'),
(69193, 53, 0, 2, 2202305150001, '', '2226', '1675', 'being the amount paid towarts the purches of watar tankfull for obm workshop pulicat on 15.05.2023', 1684089000, 1684470120, 1, 1, '2023-05-19 09:52:00'),
(69194, 0, 0, 1, 1202305190001, 'SCS23/139', '68', '66,199', 'Invoice No is SCS23/139 and Sales to M/s.Sunny Boats Pvt Ltd', 1684434600, 1684470636, 1, 0, '2023-05-19 10:00:36'),
(69195, 52, 0, 1, 1202305190001, 'SDM23/73', '1607', ',', 'Invoice No is SDM23/73 and Sales to KALAIYARASAN', 1684434600, 1684470966, 1, 0, '2023-05-19 10:06:06'),
(69196, 46, 0, 1, 1202305190001, 'SPV23/91', '111', '112,210', 'Invoice No is SPV23/91 and Sales to SAI', 1684434600, 1684472670, 1, 0, '2023-05-19 10:34:30'),
(69197, 46, 0, 1, 1202305190002, 'SPV23/92', '111', '112,210', 'Invoice No is SPV23/92 and Sales to LACKE PORT', 1684434600, 1684473285, 1, 0, '2023-05-19 10:44:45'),
(69198, 51, 0, 1, 1202305190001, 'SNP23/122', '1605', '2018,2020', 'Invoice No is SNP23/122 and Sales to John', 1684434600, 1684473824, 1, 0, '2023-05-19 10:53:44'),
(69199, 0, 0, 1, 1202305190002, 'SCS23/140', '68', '66,199', 'Invoice No is SCS23/140 and Sales to Seebil', 1684434600, 1684476861, 1, 0, '2023-05-19 11:44:21'),
(69200, 52, 0, 1, 1202305190002, 'SDM23/74', '1607', ',', 'Invoice No is SDM23/74 and Sales to JAYAPAL', 1684434600, 1684478253, 1, 0, '2023-05-19 12:07:33'),
(69201, 52, 0, 1, 1202305190003, 'SDM23/75', '1607', ',', 'Invoice No is SDM23/75 and Sales to VEERATHAMIL', 1684434600, 1684479133, 1, 0, '2023-05-19 12:22:13'),
(69202, 51, 0, 1, 1202305190002, 'SNP23/123', '1605', '2018,2020', 'Invoice No is SNP23/123 and Sales to Sundharam', 1684434600, 1684480077, 1, 0, '2023-05-19 12:37:57'),
(69203, 57, 0, 1, 1202305190001, 'SNL23/29', '2556', ',', 'Invoice No is SNL23/29 and Sales to Sundharam', 1684434600, 1684480202, 1, 0, '2023-05-19 12:40:02'),
(69204, 50, 0, 1, 1202305190001, 'SMG23/23', '127', '128,214', 'Invoice No is SMG23/23 and Sales to lukki', 1684434600, 1684480258, 1, 0, '2023-05-19 12:40:58'),
(69205, 52, 0, 2, 2202305170002, '', '1743', '1607', 'being the amount paid towards the print out charges of dharmamkulam workshop payment paid on 17-05-2023', 1684261800, 1684480455, 1, 0, '2023-05-19 12:44:15'),
(69206, 38, 0, 1, 1202305190001, 'SEP23/112', '79', '80,202', 'Invoice No is SEP23/112 and Sales to Ansel', 1684434600, 1684480968, 1, 0, '2023-05-19 12:52:48'),
(69207, 42, 0, 1, 1202305190001, 'SAG23/44', '95', '96,206', 'Invoice No is SAG23/44 and Sales to Bijilal.', 1684434600, 1684481472, 1, 0, '2023-05-19 13:01:12'),
(69208, 38, 0, 1, 1202305190002, 'SEP23/113', '79', '80,202', 'Invoice No is SEP23/113 and Sales to Raj', 1684434600, 1684481475, 1, 0, '2023-05-19 13:01:15'),
(69209, 51, 0, 1, 1202305190003, 'SNP23/124', '1605', '2018,2020', 'Invoice No is SNP23/124 and Sales to Prashanth', 1684434600, 1684482766, 1, 0, '2023-05-19 13:22:46'),
(69210, 57, 0, 1, 1202305190002, 'SNL23/30', '2556', ',', 'Invoice No is SNL23/30 and Sales to Prashanth', 1684434600, 1684482887, 1, 0, '2023-05-19 13:24:47'),
(69211, 37, 0, 1, 1202305190001, 'SCL23/31', '75', '76,201', 'Invoice No is SCL23/31 and Sales to Mr Bellarmin', 1684434600, 1684485641, 1, 0, '2023-05-19 14:10:41'),
(69212, 45, 0, 1, 1202305190001, 'SVZ23/37', '107', '108,209', 'Invoice No is SVZ23/37 and Sales to Andruws', 1684434600, 1684486841, 1, 0, '2023-05-19 14:30:41'),
(69213, 48, 0, 4, 4202305190001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1684434600, 1684486881, 1, 0, '2023-05-19 14:31:21'),
(69214, 38, 0, 1, 1202305190003, 'SEP23/114', '79', '80,202', 'Invoice No is SEP23/114 and Sales to Shibu', 1684434600, 1684488271, 1, 0, '2023-05-19 14:54:31'),
(69215, 49, 0, 1, 1202305190001, 'SAP23/50', '123', '124,213', 'Invoice No is SAP23/50 and Sales to SALU', 1684434600, 1684489228, 1, 0, '2023-05-19 15:10:28'),
(69216, 41, 0, 1, 1202305190001, 'SVM23/27', '91', '92,205', 'Invoice No is SVM23/27 and Sales to Ashok', 1684434600, 1684489724, 1, 0, '2023-05-19 15:18:44'),
(69217, 56, 0, 1, 1202305190001, 'SCD23/54', '2260', ',', 'Invoice No is SCD23/54 and Sales to SATHYA', 1684434600, 1684489784, 1, 0, '2023-05-19 15:19:44'),
(69218, 0, 0, 1, 1202305190003, 'SCS23/141', '68', '66,199', 'Invoice No is SCS23/141 and Sales to SAGAR RIJAL', 1684434600, 1684489863, 1, 0, '2023-05-19 15:21:03'),
(69219, 56, 0, 4, 4202305190001, '', '2259', '2260', 'Being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm w/s cuddalore', 1684434600, 1684490412, 1, 0, '2023-05-19 15:30:12'),
(69220, 51, 0, 2, 2202305190001, '', '2069', '1605', 'Being the amount paid towards the Room rent charges of Gomez for physical stock verification on 03,04,05,06,07.05.2023 fro obm workshop Nagapattinam.', 1684434600, 1684490714, 1, 1, '2023-05-19 15:35:14'),
(69221, 51, 0, 1, 1202305190004, 'SNP23/125', '1605', '2018,2020', 'Invoice No is SNP23/125 and Sales to Prabu', 1684434600, 1684491179, 1, 0, '2023-05-19 15:42:59'),
(69222, 49, 0, 1, 1202305190002, 'SAP23/51', '123', '124,213', 'Invoice No is SAP23/51 and Sales to MAnesh', 1684434600, 1684492501, 1, 0, '2023-05-19 16:05:01'),
(69223, 45, 0, 4, 4202305190001, '', '106', '107', 'Cash deposited Bank.', 1684434600, 1684493600, 1, 0, '2023-05-19 16:23:20'),
(69224, 49, 0, 2, 2202305180001, '', '1081', '123', 'Parcel & transporting charge of new OBM from TVM via APS', 1684348200, 1684493693, 1, 1, '2023-05-19 16:24:53'),
(69225, 49, 0, 2, 2202305160001, '', '1081', '123', 'Tranporting charge of  the spareparts ,collecting from Alpy rly stn(Auto charge)', 1684175400, 1684493911, 1, 1, '2023-05-19 16:28:31'),
(69226, 49, 0, 2, 2202305170001, '', '1110', '123', 'TA & DA to Alappuzha for 60HP 2 nos servicing  ', 1684261800, 1684494076, 1, 1, '2023-05-19 16:31:16'),
(69227, 49, 0, 2, 2202305180002, '', '1322', '123', 'Electricity bill paid for Ampalapuzha w/s', 1684348200, 1684494206, 1, 1, '2023-05-19 16:33:26'),
(69228, 38, 0, 1, 1202305190004, 'SEP23/115', '79', '80,202', 'Invoice No is SEP23/115 and Sales to Vinesh', 1684434600, 1684494590, 1, 0, '2023-05-19 16:39:50'),
(69229, 0, 0, 1, 1202305190004, 'SCS23/142', '68', '66,199', 'Invoice No is SCS23/142 and Sales to JOHNY', 1684434600, 1684494711, 1, 0, '2023-05-19 16:41:51'),
(69230, 46, 0, 1, 1202305190003, 'SPV23/93', '111', '112,210', 'Invoice No is SPV23/93 and Sales to MAHEEN', 1684434600, 1684497192, 1, 0, '2023-05-19 17:23:12'),
(69231, 46, 0, 2, 2202305190001, '', '2540', '111', 'PURCHASE WORK SHOP THINKS', 1684434600, 1684497851, 1, 0, '2023-05-19 17:34:11'),
(69232, 48, 0, 1, 1202305190001, 'SKL23/71', '119', '120,212', 'Invoice No is SKL23/71 and Sales to BABY', 1684434600, 1684498476, 1, 0, '2023-05-19 17:44:36'),
(69233, 46, 0, 1, 1202305190004, 'SPV23/94', '111', '112,210', 'Invoice No is SPV23/94 and Sales to BINU', 1684434600, 1684498701, 1, 0, '2023-05-19 17:48:21'),
(69234, 36, 0, 1, 1202305190001, 'SMT23/80', '71', '72,200', 'Invoice No is SMT23/80 and Sales to Boorbalam', 1684434600, 1684504853, 1, 0, '2023-05-19 19:30:53'),
(69235, 39, 0, 1, 1202305190001, 'SVV23/128', '83', '84,203', 'Invoice No is SVV23/128 and Sales to PRABIN', 1684434600, 1684507002, 1, 0, '2023-05-19 20:06:42'),
(69236, 0, 0, 1, 1202305190005, 'SCS23/143', '68', '66,199', 'Invoice No is SCS23/143 and Sales to FLOATELS INDIA PRIVATE LIMITED', 1684434600, 1684507263, 1, 0, '2023-05-19 20:11:03'),
(69237, 49, 0, 1, 1202305190003, 'SAP23/52', '123', '124,213', 'Invoice No is SAP23/52 and Sales to Asokan', 1684434600, 1684508681, 1, 0, '2023-05-19 20:34:41'),
(69238, 55, 0, 1, 1202305190001, 'SMK23/52', '1947', '1948,', 'Invoice No is SMK23/52 and Sales to XAVIER', 1684434600, 1684508755, 1, 0, '2023-05-19 20:35:55'),
(69239, 39, 0, 1, 1202305190002, 'SVV23/129', '83', '84,203', 'Invoice No is SVV23/129 and Sales to ANTONY', 1684434600, 1684512064, 1, 0, '2023-05-19 21:31:04'),
(69240, 39, 0, 1, 1202305190003, 'SVV23/130', '83', '84,203', 'Invoice No is SVV23/130 and Sales to DHASAN', 1684434600, 1684512409, 1, 0, '2023-05-19 21:36:49'),
(69241, 39, 0, 1, 1202305190004, 'SVV23/131', '83', '84,203', 'Invoice No is SVV23/131 and Sales to JEGAN', 1684434600, 1684512627, 1, 0, '2023-05-19 21:40:27'),
(69242, 45, 0, 1, 1202305200001, 'SVZ23/38', '107', '108,209', 'Invoice No is SVZ23/38 and Sales to Baiju', 1684521000, 1684556263, 1, 0, '2023-05-20 09:47:43'),
(69243, 45, 0, 1, 1202305200002, 'SVZ23/39', '107', '108,209', 'Invoice No is SVZ23/39 and Sales to Ramesh', 1684521000, 1684556926, 1, 0, '2023-05-20 09:58:46'),
(69244, 41, 0, 4, 4202305190001, '', '90', '91', 'Being the Cash deposited to IOB Velankanni A/C No;4146 on 19.05.2023 for obm workshop Vizhunthamavadi ', 1684434600, 1684559131, 1, 0, '2023-05-20 10:35:31'),
(69245, 0, 0, 1, 1202305200001, 'SCS23/144', '68', '66,199', 'Invoice No is SCS23/144 and Sales to Selvi', 1684521000, 1684562929, 1, 0, '2023-05-20 11:38:49'),
(69246, 51, 0, 1, 1202305200001, 'SNP23/126', '1605', '2018,2020', 'Invoice No is SNP23/126 and Sales to Rajesh', 1684521000, 1684563030, 1, 0, '2023-05-20 11:40:30'),
(69247, 51, 0, 1, 1202305200002, 'SNP23/127', '1605', '2018,2020', 'Invoice No is SNP23/127 and Sales to Selvasundaram', 1684521000, 1684569698, 1, 0, '2023-05-20 13:31:38'),
(69248, 51, 0, 1, 1202305200003, 'SNP23/128', '1605', '2018,2020', 'Invoice No is SNP23/128 and Sales to Santhakumar', 1684521000, 1684573886, 1, 0, '2023-05-20 14:41:26'),
(69249, 57, 0, 1, 1202305200001, 'SNL23/31', '2556', ',', 'Invoice No is SNL23/31 and Sales to Kumar', 1684521000, 1684574361, 1, 0, '2023-05-20 14:49:21'),
(69250, 51, 0, 1, 1202305200004, 'SNP23/129', '1605', '2018,2020', 'Invoice No is SNP23/129 and Sales to Selvakumar', 1684521000, 1684577877, 1, 0, '2023-05-20 15:47:57'),
(69251, 57, 0, 1, 1202305200002, 'SNL23/32', '2556', ',', 'Invoice No is SNL23/32 and Sales to Selvakumar', 1684521000, 1684578068, 1, 0, '2023-05-20 15:51:08'),
(69252, 51, 0, 2, 2202305200001, '', '2097', '1605', 'Being the amount paid towards the transportation & parcel service Charges of 1-No of Engine(DF6) From Nagercoil to obm workshop Nagapattinam on 19.05.2023.', 1684521000, 1684578679, 1, 1, '2023-05-20 16:01:19'),
(69253, 51, 0, 4, 4202305200001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;4146 on 20.05.2023 for obm workshop Nagapattinam.', 1684521000, 1684578829, 1, 0, '2023-05-20 16:03:49'),
(69254, 46, 0, 1, 1202305200001, 'SPV23/95', '111', '112,210', 'Invoice No is SPV23/95 and Sales to Balu', 1684521000, 1684579960, 1, 0, '2023-05-20 16:22:40'),
(69255, 51, 0, 1, 1202305200005, 'SNP23/130', '1605', '2018,2020', 'Invoice No is SNP23/130 and Sales to Ramalingam', 1684521000, 1684581919, 1, 0, '2023-05-20 16:55:19'),
(69256, 0, 0, 1, 1202305200002, 'SCS23/145', '68', '66,199', 'Invoice No is SCS23/145 and Sales to AKBAR', 1684521000, 1684585877, 1, 0, '2023-05-20 18:01:17'),
(69257, 48, 0, 1, 1202305220001, 'SKL23/72', '119', '120,212', 'Invoice No is SKL23/72 and Sales to MELVIN', 1684693800, 1684729196, 1, 0, '2023-05-22 09:49:56'),
(69258, 52, 0, 1, 1202305220001, 'SDM23/76', '1607', ',', 'Invoice No is SDM23/76 and Sales to SUTHAN', 1684693800, 1684732638, 1, 0, '2023-05-22 10:47:18'),
(69259, 46, 0, 1, 1202305220001, 'SPV23/96', '111', '112,210', 'Invoice No is SPV23/96 and Sales to HANSALAM', 1684693800, 1684732830, 1, 0, '2023-05-22 10:50:30'),
(69260, 49, 0, 1, 1202305220001, 'SAP23/53', '123', '124,213', 'Invoice No is SAP23/53 and Sales to Viswan', 1684693800, 1684733421, 1, 0, '2023-05-22 11:00:21'),
(69261, 54, 0, 1, 1202305220001, 'STR23/13', '1903', '1928,', 'Invoice No is STR23/13 and Sales to VIJAY BASKAR', 1684693800, 1684734041, 1, 0, '2023-05-22 11:10:41'),
(69262, 51, 0, 1, 1202305220001, 'SNP23/131', '1605', '2018,2020', 'Invoice No is SNP23/131 and Sales to Aravind', 1684693800, 1684739216, 1, 0, '2023-05-22 12:36:56'),
(69263, 46, 0, 1, 1202305220002, 'SPV23/97', '111', '112,210', 'Invoice No is SPV23/97 and Sales to DIXON(LACK PORT)', 1684693800, 1684744339, 1, 0, '2023-05-22 14:02:19'),
(69264, 46, 0, 1, 1202305220003, 'SPV23/98', '111', '112,210', 'Invoice No is SPV23/98 and Sales to LACK PORT(NOWSHAD)', 1684693800, 1684744584, 1, 0, '2023-05-22 14:06:24'),
(69265, 42, 0, 1, 1202305220001, 'SAG23/45', '95', '96,206', 'Invoice No is SAG23/45 and Sales to Rooban', 1684693800, 1684747820, 1, 0, '2023-05-22 15:00:20'),
(69266, 36, 0, 1, 1202305220001, 'SMT23/81', '71', '72,200', 'Invoice No is SMT23/81 and Sales to Donas', 1684693800, 1684750133, 1, 0, '2023-05-22 15:38:53'),
(69267, 36, 0, 1, 1202305220002, 'SMT23/82', '71', '72,200', 'Invoice No is SMT23/82 and Sales to Raja', 1684693800, 1684750203, 1, 0, '2023-05-22 15:40:03'),
(69268, 36, 0, 1, 1202305220003, 'SMT23/83', '71', '72,200', 'Invoice No is SMT23/83 and Sales to Donas', 1684693800, 1684750292, 1, 0, '2023-05-22 15:41:32'),
(69269, 36, 0, 1, 1202305220004, 'SMT23/84', '71', '72,200', 'Invoice No is SMT23/84 and Sales to Jerson ', 1684693800, 1684750598, 1, 0, '2023-05-22 15:46:38'),
(69270, 36, 0, 1, 1202305220005, 'SMT23/85', '71', '72,200', 'Invoice No is SMT23/85 and Sales to Vino', 1684693800, 1684750697, 1, 0, '2023-05-22 15:48:17'),
(69271, 49, 0, 1, 1202305220002, 'SAP23/54', '123', '124,213', 'Invoice No is SAP23/54 and Sales to Kuttachan', 1684693800, 1684751112, 1, 0, '2023-05-22 15:55:12'),
(69272, 51, 0, 1, 1202305220002, 'SNP23/132', '1605', '2018,2020', 'Invoice No is SNP23/132 and Sales to Murugan', 1684693800, 1684752104, 1, 0, '2023-05-22 16:11:44'),
(69273, 52, 0, 1, 1202305220002, 'SDM23/77', '1607', ',', 'Invoice No is SDM23/77 and Sales to MURUGAIYAN', 1684693800, 1684752781, 1, 0, '2023-05-22 16:23:01'),
(69274, 0, 0, 1, 1202305220001, 'SCS23/146', '68', '66,199', 'Invoice No is SCS23/146 and Sales to PRAKASH', 1684693800, 1684753169, 1, 0, '2023-05-22 16:29:29'),
(69275, 49, 0, 1, 1202305220003, 'SAP23/55', '123', '124,213', 'Invoice No is SAP23/55 and Sales to Aniyan', 1684693800, 1684753294, 1, 0, '2023-05-22 16:31:34'),
(69276, 50, 0, 4, 4202305220001, '', '126', '127', 'CASH TO SBI MAQ ', 1684693800, 1684753453, 1, 0, '2023-05-22 16:34:13'),
(69277, 52, 0, 1, 1202305220003, 'SDM23/78', '1607', ',', 'Invoice No is SDM23/78 and Sales to VELU', 1684693800, 1684753785, 1, 0, '2023-05-22 16:39:45'),
(69278, 0, 0, 1, 1202305220002, 'SCS23/147', '68', '66,199', 'Invoice No is SCS23/147 and Sales to JOYSON', 1684693800, 1684753938, 1, 0, '2023-05-22 16:42:18'),
(69279, 52, 0, 1, 1202305220004, 'SDM23/79', '1607', ',', 'Invoice No is SDM23/79 and Sales to MURUGAVEL', 1684693800, 1684755274, 1, 0, '2023-05-22 17:04:34'),
(69280, 54, 0, 2, 2202305020001, '', '2299', '1903', 'DT25,HP TRIAL,KEROSENE.WITH\r\nPETROL,EXPENSES,', 1682965800, 1684755358, 1, 0, '2023-05-22 17:05:58'),
(69378, 49, 0, 1, 1202305250001, 'SAP23/57', '123', '124,213', 'Invoice No is SAP23/57 and Sales to Bipin', 1684953000, 1684994896, 1, 0, '2023-05-25 11:38:16'),
(69379, 56, 0, 1, 1202305250001, 'SCD23/60', '2260', ',', 'Invoice No is SCD23/60 and Sales to SUKUMAR', 1684953000, 1684995089, 1, 0, '2023-05-25 11:41:29'),
(69282, 54, 0, 2, 2202305130001, '', '2299', '1903', 'DT25,HP TRIAL,ALANTHALAI,TO\r\nTHOOTHUKKUDI,DIESEL,ALLAWANCE', 1683916200, 1684755723, 1, 0, '2023-05-22 17:12:03'),
(69283, 54, 0, 2, 2202305200001, '', '2299', '1903', 'DT25,HP.TRIAL.ENGINE,RETURN\r\nTHOOTHUKKUDI TO ALANTHALAI\r\nDIESEL,ALLAWANCE', 1684521000, 1684756281, 1, 0, '2023-05-22 17:21:21'),
(69284, 36, 0, 1, 1202305220006, 'SMT23/86', '71', '72,200', 'Invoice No is SMT23/86 and Sales to Dhason', 1684693800, 1684757352, 1, 0, '2023-05-22 17:39:12'),
(69285, 36, 0, 1, 1202305220007, 'SMT23/87', '71', '72,200', 'Invoice No is SMT23/87 and Sales to Pattam', 1684693800, 1684757923, 1, 0, '2023-05-22 17:48:43'),
(69286, 45, 0, 1, 1202305220001, 'SVZ23/40', '107', '108,209', 'Invoice No is SVZ23/40 and Sales to Benjamin', 1684693800, 1684759338, 1, 0, '2023-05-22 18:12:18'),
(69287, 45, 0, 1, 1202305220002, 'SVZ23/41', '107', '108,209', 'Invoice No is SVZ23/41 and Sales to Bosco', 1684693800, 1684759536, 1, 0, '2023-05-22 18:15:36'),
(69288, 38, 0, 1, 1202305220001, 'SEP23/116', '79', '80,202', 'Invoice No is SEP23/116 and Sales to Dasan', 1684693800, 1684764067, 1, 0, '2023-05-22 19:31:07'),
(69289, 39, 0, 1, 1202305220001, 'SVV23/132', '83', '84,203', 'Invoice No is SVV23/132 and Sales to REMESH', 1684693800, 1684770440, 1, 0, '2023-05-22 21:17:20'),
(69290, 39, 0, 1, 1202305220002, 'SVV23/133', '83', '84,203', 'Invoice No is SVV23/133 and Sales to SUBIN', 1684693800, 1684771000, 1, 0, '2023-05-22 21:26:40'),
(69291, 39, 0, 4, 4202305220001, '', '82', '83', 'Cash to bank', 1684693800, 1684771129, 1, 0, '2023-05-22 21:28:49'),
(69292, 55, 0, 1, 1202305220001, 'SMK23/53', '1947', '1948,', 'Invoice No is SMK23/53 and Sales to MARTIN', 1684693800, 1684773977, 1, 0, '2023-05-22 22:16:17'),
(69293, 53, 0, 1, 1202305230001, 'SPZ23/41', '1675', '1922,', 'Invoice No is SPZ23/41 and Sales to jegan', 1684780200, 1684812317, 1, 0, '2023-05-23 08:55:17'),
(69294, 51, 0, 1, 1202305230001, 'SNP23/133', '1605', '2018,2020', 'Invoice No is SNP23/133 and Sales to Veeramuthu', 1684780200, 1684818206, 1, 0, '2023-05-23 10:33:26'),
(69295, 51, 0, 1, 1202305230002, 'SNP23/134', '1605', '2018,2020', 'Invoice No is SNP23/134 and Sales to Veeramuthu', 1684780200, 1684818640, 1, 0, '2023-05-23 10:40:40'),
(69296, 57, 0, 1, 1202305230001, 'SNL23/33', '2556', ',', 'Invoice No is SNL23/33 and Sales to Veeramuthu', 1684780200, 1684818908, 1, 0, '2023-05-23 10:45:08'),
(69297, 0, 0, 1, 1202305230001, 'SCS23/148', '68', '66,199', 'Invoice No is SCS23/148 and Sales to MARTIN', 1684780200, 1684823786, 1, 0, '2023-05-23 12:06:26'),
(69298, 51, 0, 1, 1202305230003, 'SNP23/135', '1605', '2018,2020', 'Invoice No is SNP23/135 and Sales to Sathish', 1684780200, 1684823945, 1, 0, '2023-05-23 12:09:05'),
(69299, 57, 0, 1, 1202305230002, 'SNL23/34', '2556', ',', 'Invoice No is SNL23/34 and Sales to Sathish', 1684780200, 1684824682, 1, 0, '2023-05-23 12:21:22'),
(69300, 56, 0, 1, 1202305230001, 'SCD23/55', '2260', ',', 'Invoice No is SCD23/55 and Sales to MANIVANNAN', 1684780200, 1684826976, 1, 0, '2023-05-23 12:59:37'),
(69301, 37, 0, 1, 1202305230001, 'SCL23/32', '75', '76,201', 'Invoice No is SCL23/32 and Sales to Mr Robert', 1684780200, 1684828105, 1, 0, '2023-05-23 13:18:25'),
(69302, 36, 0, 4, 4202305230001, '', '70', '71', 'Cash To Bank-Pazverkadu Account ', 1684780200, 1684828926, 1, 0, '2023-05-23 13:32:06'),
(69303, 42, 0, 1, 1202305230001, 'SAG23/46', '95', '96,206', 'Invoice No is SAG23/46 and Sales to Mouliyas.', 1684780200, 1684829418, 1, 0, '2023-05-23 13:40:18'),
(69977, 56, 0, 1, 1202306060002, 'SCD23/74', '2260', ',', 'Invoice No is SCD23/74 and Sales to MOHAN', 1685989800, 1686041160, 1, 0, '2023-06-06 14:16:00'),
(69305, 56, 0, 1, 1202305230002, 'SCD23/56', '2260', ',', 'Invoice No is SCD23/56 and Sales to KAVI', 1684780200, 1684830472, 1, 0, '2023-05-23 13:57:52'),
(69306, 48, 0, 1, 1202305230001, 'SKL23/73', '119', '120,212', 'Invoice No is SKL23/73 and Sales to SELVAM', 1684780200, 1684831513, 1, 0, '2023-05-23 14:15:13'),
(69307, 49, 0, 1, 1202305230001, 'SAP23/56', '123', '124,213', 'Invoice No is SAP23/56 and Sales to Girish', 1684780200, 1684831626, 1, 0, '2023-05-23 14:17:07'),
(69308, 37, 0, 4, 4202305230001, '', '74', '75', 'Cash to Bank SBI Colachal', 1684780200, 1684834016, 1, 0, '2023-05-23 14:56:56'),
(69309, 0, 0, 1, 1202305230002, 'SCS23/149', '68', '66,199', 'Invoice No is SCS23/149 and Sales to M/s. Cleghorn Motors', 1684780200, 1684834254, 1, 0, '2023-05-23 15:00:54'),
(69310, 43, 0, 1, 1202305230001, 'SMN23/29', '99', '100,207', 'Invoice No is SMN23/29 and Sales to Antony', 1684780200, 1684834556, 1, 0, '2023-05-23 15:05:56'),
(69311, 43, 0, 1, 1202305230002, 'SMN23/30', '99', '100,207', 'Invoice No is SMN23/30 and Sales to Christhudas', 1684780200, 1684834597, 1, 0, '2023-05-23 15:06:37'),
(69312, 43, 0, 1, 1202305230003, 'SMN23/31', '99', '100,207', 'Invoice No is SMN23/31 and Sales to Rojee', 1684780200, 1684835107, 1, 0, '2023-05-23 15:15:07'),
(69313, 38, 0, 1, 1202305230001, 'SEP23/117', '79', '80,202', 'Invoice No is SEP23/117 and Sales to Peter', 1684780200, 1684835323, 1, 0, '2023-05-23 15:18:43'),
(69314, 52, 0, 1, 1202305230001, 'SDM23/80', '1607', ',', 'Invoice No is SDM23/80 and Sales to VELAYUTHAM BALAMURUGAN', 1684780200, 1684835466, 1, 0, '2023-05-23 15:21:06'),
(69315, 43, 0, 1, 1202305230004, 'SMN23/32', '99', '100,207', 'Invoice No is SMN23/32 and Sales to Rasesh', 1684780200, 1684837349, 1, 0, '2023-05-23 15:52:29'),
(69316, 43, 0, 1, 1202305230005, 'SMN23/33', '99', '100,207', 'Invoice No is SMN23/33 and Sales to sunil', 1684780200, 1684839069, 1, 0, '2023-05-23 16:21:09'),
(69317, 51, 0, 1, 1202305230004, 'SNP23/136', '1605', '2018,2020', 'Invoice No is SNP23/136 and Sales to Vasanthakumar', 1684780200, 1684840036, 1, 0, '2023-05-23 16:37:16'),
(69318, 53, 0, 1, 1202305230002, 'SPZ23/42', '1675', '1922,', 'Invoice No is SPZ23/42 and Sales to ananth', 1684780200, 1684840212, 1, 0, '2023-05-23 16:40:12'),
(69319, 57, 0, 1, 1202305230003, 'SNL23/35', '2556', ',', 'Invoice No is SNL23/35 and Sales to Selvanathan', 1684780200, 1684840338, 1, 0, '2023-05-23 16:42:18'),
(69320, 42, 0, 1, 1202305230002, 'SAG23/47', '95', '96,206', 'Invoice No is SAG23/47 and Sales to Shaji.', 1684780200, 1684843015, 1, 0, '2023-05-23 17:26:55'),
(69321, 47, 0, 1, 1202305230001, 'SNK23/70', '115', '116,211', 'Invoice No is SNK23/70 and Sales to jeustin', 1684780200, 1684843735, 1, 0, '2023-05-23 17:38:55'),
(69322, 47, 0, 1, 1202305230002, 'SNK23/71', '115', '116,211', 'Invoice No is SNK23/71 and Sales to LAWARENCE', 1684780200, 1684843844, 1, 0, '2023-05-23 17:40:44'),
(69323, 47, 0, 1, 1202305230003, 'SNK23/72', '115', '116,211', 'Invoice No is SNK23/72 and Sales to john', 1684780200, 1684844499, 1, 0, '2023-05-23 17:51:39'),
(69324, 47, 0, 1, 1202305230004, 'SNK23/73', '115', '116,211', 'Invoice No is SNK23/73 and Sales to neelson', 1684780200, 1684844671, 1, 0, '2023-05-23 17:54:31'),
(69325, 48, 0, 1, 1202305230002, 'SKL23/74', '119', '120,212', 'Invoice No is SKL23/74 and Sales to MATHACHAN', 1684780200, 1684846643, 1, 0, '2023-05-23 18:27:23'),
(69326, 38, 0, 1, 1202305230002, 'SEP23/118', '79', '80,202', 'Invoice No is SEP23/118 and Sales to Paniadimai', 1684780200, 1684847458, 1, 0, '2023-05-23 18:40:58'),
(69327, 38, 0, 2, 2202305230001, '', '1234', '79', 'EB Bill', 1684780200, 1684848033, 1, 0, '2023-05-23 18:50:33'),
(69328, 38, 0, 1, 1202305230003, 'SEP23/119', '79', '80,202', 'Invoice No is SEP23/119 and Sales to Thanislas', 1684780200, 1684848071, 1, 0, '2023-05-23 18:51:11'),
(69329, 46, 0, 1, 1202305230001, 'SPV23/99', '111', '112,210', 'Invoice No is SPV23/99 and Sales to VINNETH(LACK PORT)', 1684780200, 1684848272, 1, 0, '2023-05-23 18:54:32'),
(69330, 38, 0, 1, 1202305230004, 'SEP23/120', '79', '80,202', 'Invoice No is SEP23/120 and Sales to Antony', 1684780200, 1684849073, 1, 0, '2023-05-23 19:07:53'),
(69331, 45, 0, 1, 1202305230001, 'SVZ23/42', '107', '108,209', 'Invoice No is SVZ23/42 and Sales to Sibin', 1684780200, 1684849209, 1, 0, '2023-05-23 19:10:09'),
(69332, 46, 0, 1, 1202305230002, 'SPV23/100', '111', '112,210', 'Invoice No is SPV23/100 and Sales to VINEETH(LACK PORT)', 1684780200, 1684849739, 1, 0, '2023-05-23 19:18:59'),
(69333, 39, 0, 1, 1202305230001, 'SVV23/134', '83', '84,203', 'Invoice No is SVV23/134 and Sales to KUMAR', 1684780200, 1684851255, 1, 0, '2023-05-23 19:44:15'),
(69334, 39, 0, 1, 1202305230002, 'SVV23/135', '83', '84,203', 'Invoice No is SVV23/135 and Sales to FLAMMY', 1684780200, 1684851436, 1, 0, '2023-05-23 19:47:16'),
(69335, 54, 0, 1, 1202305230001, 'STR23/14', '1903', '1928,', 'Invoice No is STR23/14 and Sales to MUNIYASAMI', 1684780200, 1684856356, 1, 0, '2023-05-23 21:09:16'),
(69336, 55, 0, 1, 1202305230001, 'SMK23/54', '1947', '1948,', 'Invoice No is SMK23/54 and Sales to ABINASH', 1684780200, 1684856600, 1, 0, '2023-05-23 21:13:20'),
(69337, 39, 0, 1, 1202305230003, 'SVV23/136', '83', '84,203', 'Invoice No is SVV23/136 and Sales to THATHEUS', 1684780200, 1684856635, 1, 0, '2023-05-23 21:13:55');
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
(69338, 39, 0, 1, 1202305230004, 'SVV23/137', '83', '84,203', 'Invoice No is SVV23/137 and Sales to AJIN', 1684780200, 1684857220, 1, 0, '2023-05-23 21:23:40'),
(69339, 39, 0, 4, 4202305230001, '', '82', '83', 'Cash to bank', 1684780200, 1684857351, 1, 0, '2023-05-23 21:25:51'),
(69340, 56, 0, 1, 1202305240001, 'SCD23/57', '2260', ',', 'Invoice No is SCD23/57 and Sales to ABILRAJ', 1684866600, 1684902278, 1, 0, '2023-05-24 09:54:38'),
(69341, 41, 0, 2, 2202305230001, '', '2502', '91', 'Being the amount paid towrds the computer os and software installation for obm workshop vilunthamavadi.', 1684780200, 1684902475, 1, 0, '2023-05-24 09:57:55'),
(69342, 0, 0, 1, 1202305240001, 'SCS23/150', '68', '66,199', 'Invoice No is SCS23/150 and Sales to V RAJU', 1684866600, 1684902559, 1, 0, '2023-05-24 09:59:19'),
(69343, 41, 0, 2, 2202305220001, '', '2499', '91', 'Being the amount paid towrds the courier expenses of spare transfer to manakudy for obm workshop vilunthamavadi.', 1684693800, 1684902582, 1, 0, '2023-05-24 09:59:42'),
(69344, 52, 0, 2, 2202305200001, '', '1749', '1607', 'being the amount paid towards the vechile rent of from kaliyakavalai to kovalam return\r\nback kovalam to kaliyakavalai\r\nmr.perampalam,madhavan,dhasan,Aalvin, 20-05-2023 board meetting payment paid on 20-05-2023', 1684521000, 1684902967, 1, 1, '2023-05-24 10:06:07'),
(69345, 52, 0, 2, 2202305200002, '', '1744', '1607', 'being the amount paid towards the staff meetting profosnate\r\ndaily allowence of 20-05-2023 1\r\nday payment paid on 20-05-2023', 1684521000, 1684903801, 1, 0, '2023-05-24 10:20:01'),
(69346, 52, 0, 4, 4202305240001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 24-05-2023', 1684866600, 1684908591, 1, 0, '2023-05-24 11:39:51'),
(69347, 48, 0, 1, 1202305240001, 'SKL23/75', '119', '120,212', 'Invoice No is SKL23/75 and Sales to TONY', 1684866600, 1684914196, 1, 0, '2023-05-24 13:13:16'),
(69348, 48, 0, 1, 1202305240002, 'SKL23/76', '119', '120,212', 'Invoice No is SKL23/76 and Sales to VAVACHAN', 1684866600, 1684914598, 1, 0, '2023-05-24 13:19:58'),
(69349, 56, 0, 1, 1202305240002, 'SCD23/58', '2260', ',', 'Invoice No is SCD23/58 and Sales to ARAVIND', 1684866600, 1684915267, 1, 0, '2023-05-24 13:31:07'),
(69350, 55, 0, 1, 1202305240001, 'SMK23/55', '1947', '1948,', 'Invoice No is SMK23/55 and Sales to STALIN', 1684866600, 1684917606, 1, 0, '2023-05-24 14:10:06'),
(69351, 46, 0, 4, 4202305240001, '', '110', '111', 'cash deposit to sbi poovar', 1684866600, 1684919118, 1, 0, '2023-05-24 14:35:18'),
(69352, 53, 0, 2, 2202305230001, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending enayam 11141-99j00,2nos for obm workshop pulicat on 23.05.2023', 1684780200, 1684919192, 1, 0, '2023-05-24 14:36:32'),
(69415, 49, 0, 1, 1202305260001, 'SAP23/60', '123', '124,213', 'Invoice No is SAP23/60 and Sales to THANSEER', 1685039400, 1685083123, 1, 0, '2023-05-26 12:08:43'),
(69416, 51, 0, 1, 1202305260002, 'SNP23/139', '1605', '2018,2020', 'Invoice No is SNP23/139 and Sales to Arun', 1685039400, 1685083208, 1, 0, '2023-05-26 12:10:08'),
(69354, 40, 0, 1, 1202305240001, 'SKP23/4', '87', '88,204', 'Invoice No is SKP23/4 and Sales to JOSE', 1684866600, 1684919438, 1, 0, '2023-05-24 14:40:38'),
(69355, 53, 0, 2, 2202305210001, '', '2442', '1675', 'being the amount paid towarts the travel and food expences attenting meeding tvm animesion centar for obm worshop pulicat on 21.05.2023', 1684607400, 1684919737, 1, 1, '2023-05-24 14:45:37'),
(69356, 40, 0, 1, 1202305240002, 'SKP23/5', '87', '88,204', 'Invoice No is SKP23/5 and Sales to GIBTO', 1684866600, 1684919794, 1, 0, '2023-05-24 14:46:34'),
(69357, 51, 0, 4, 4202305240001, '', '1604', '1605', 'Being the cash deposited to IOB Veankanni A/C No;4146 on 24.05.2023 for obm workshop Nagapattinam.', 1684866600, 1684921498, 1, 0, '2023-05-24 15:14:58'),
(69358, 57, 0, 4, 4202305240001, '', '2555', '2556', 'Being the cash deposited to IOB Velankanni A/C No;4146 on 24.05.2023 lathe workshop Nagapattinam.', 1684866600, 1684921806, 1, 0, '2023-05-24 15:20:06'),
(69359, 41, 0, 1, 1202305240001, 'SVM23/28', '91', '92,205', 'Invoice No is SVM23/28 and Sales to Ajay', 1684866600, 1684923652, 1, 0, '2023-05-24 15:50:52'),
(69360, 51, 0, 1, 1202305240001, 'SNP23/137', '1605', '2018,2020', 'Invoice No is SNP23/137 and Sales to Palmani', 1684866600, 1684924052, 1, 0, '2023-05-24 15:57:32'),
(69361, 52, 0, 1, 1202305240001, 'SDM23/81', '1607', ',', 'Invoice No is SDM23/81 and Sales to KAMAL', 1684866600, 1684926043, 1, 0, '2023-05-24 16:30:43'),
(69362, 46, 0, 1, 1202305240001, 'SPV23/101', '111', '112,210', 'Invoice No is SPV23/101 and Sales to WHATER QUEEN', 1684866600, 1684930595, 1, 0, '2023-05-24 17:46:35'),
(69363, 56, 0, 1, 1202305240003, 'SCD23/59', '2260', ',', 'Invoice No is SCD23/59 and Sales to VADIVEL', 1684866600, 1684930743, 1, 0, '2023-05-24 17:49:03'),
(69364, 54, 0, 2, 2202305090001, '', '2299', '1903', 'RATHIMEENA,PARCEL,SERVICE,TOPAY\r\nNAGARKOVIL,TIRUCHENDUR,3.ENGINE\r\n', 1683570600, 1684930839, 1, 0, '2023-05-24 17:50:39'),
(69365, 45, 0, 1, 1202305240001, 'SVZ23/43', '107', '108,209', 'Invoice No is SVZ23/43 and Sales to Vijin', 1684866600, 1684931585, 1, 0, '2023-05-24 18:03:05'),
(69366, 38, 0, 1, 1202305240001, 'SEP23/121', '79', '80,202', 'Invoice No is SEP23/121 and Sales to Seelan', 1684866600, 1684933282, 1, 0, '2023-05-24 18:31:22'),
(69367, 48, 0, 1, 1202305240003, 'SKL23/77', '119', '120,212', 'Invoice No is SKL23/77 and Sales to MOSS', 1684866600, 1684934787, 1, 0, '2023-05-24 18:56:27'),
(69368, 39, 0, 1, 1202305240001, 'SVV23/138', '83', '84,203', 'Invoice No is SVV23/138 and Sales to DHASON', 1684866600, 1684939988, 1, 0, '2023-05-24 20:23:08'),
(69369, 39, 0, 1, 1202305240002, 'SVV23/139', '83', '84,203', 'Invoice No is SVV23/139 and Sales to ROBERT', 1684866600, 1684946770, 1, 0, '2023-05-24 22:16:10'),
(69370, 39, 0, 1, 1202305240003, 'SVV23/140', '83', '84,203', 'Invoice No is SVV23/140 and Sales to LIJU', 1684866600, 1684947291, 1, 0, '2023-05-24 22:24:51'),
(69371, 39, 0, 4, 4202305240001, '', '82', '83', 'Cash to bank', 1684866600, 1684947439, 1, 0, '2023-05-24 22:27:19'),
(69372, 50, 0, 1, 1202305250001, 'SMG23/24', '127', '128,214', 'Invoice No is SMG23/24 and Sales to STEVEN', 1684953000, 1684984769, 1, 0, '2023-05-25 08:49:29'),
(69373, 55, 0, 1, 1202305250001, 'SMK23/56', '1947', '1948,', 'Invoice No is SMK23/56 and Sales to RAJAN', 1684953000, 1684987289, 1, 0, '2023-05-25 09:31:29'),
(69374, 42, 0, 1, 1202305250001, 'SAG23/48', '95', '96,206', 'Invoice No is SAG23/48 and Sales to Johnson.', 1684953000, 1684988396, 1, 0, '2023-05-25 09:49:56'),
(69375, 52, 0, 1, 1202305250001, 'SDM23/82', '1607', ',', 'Invoice No is SDM23/82 and Sales to RAJ', 1684953000, 1684992017, 1, 0, '2023-05-25 10:50:17'),
(69376, 54, 0, 1, 1202305250001, 'STR23/15', '1903', '1928,', 'Invoice No is STR23/15 and Sales to ROBIN', 1684953000, 1684992593, 1, 0, '2023-05-25 10:59:53'),
(69377, 51, 0, 2, 2202305250001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 1-No. of Engine (DT30L) From obm workshop Nagai to rathimeena parcel office(koyambedu)  on 24.05.2023.', 1684953000, 1684994455, 1, 1, '2023-05-25 11:30:55'),
(69380, 51, 0, 2, 2202305250002, '', '2069', '1605', 'Being the amount paid towards the travel Allowance of I.Perambalam,Dasan,Madhavan & Albin from kaliyakavilai to Velankanni on 20.05.2023 for board meeting.', 1684953000, 1684995097, 1, 1, '2023-05-25 11:41:37'),
(69381, 0, 0, 1, 1202305250001, 'SCS23/151', '68', '66,199', 'Invoice No is SCS23/151 and Sales to ANTONY RAJU', 1684953000, 1684995434, 1, 0, '2023-05-25 11:47:14'),
(69382, 56, 0, 1, 1202305250002, 'SCD23/61', '2260', ',', 'Invoice No is SCD23/61 and Sales to KRISHNA', 1684953000, 1684995515, 1, 0, '2023-05-25 11:48:35'),
(69383, 38, 0, 1, 1202305250001, 'SEP23/122', '79', '80,202', 'Invoice No is SEP23/122 and Sales to Raj', 1684953000, 1684995693, 1, 0, '2023-05-25 11:51:33'),
(69384, 49, 0, 1, 1202305250002, 'SAP23/58', '123', '124,213', 'Invoice No is SAP23/58 and Sales to MANILAL A M ', 1684953000, 1684996843, 1, 0, '2023-05-25 12:10:43'),
(69385, 48, 0, 1, 1202305250001, 'SKL23/78', '119', '120,212', 'Invoice No is SKL23/78 and Sales to VARGHESE', 1684953000, 1684998218, 1, 0, '2023-05-25 12:33:38'),
(69386, 38, 0, 4, 4202305250001, '', '78', '79', 'cash to bank', 1684953000, 1684999453, 1, 0, '2023-05-25 12:54:13'),
(69387, 54, 0, 1, 1202305250002, 'STR23/16', '1903', '1928,', 'Invoice No is STR23/16 and Sales to RAVI', 1684953000, 1685001435, 1, 0, '2023-05-25 13:27:15'),
(69388, 0, 0, 1, 1202305250002, 'SCS23/152', '68', '66,199', 'Invoice No is SCS23/152 and Sales to Bnt Marine Crafts India Pvt Ltd', 1684953000, 1685001619, 1, 0, '2023-05-25 13:30:19'),
(69389, 37, 0, 1, 1202305250001, 'SCL23/33', '75', '76,201', 'Invoice No is SCL23/33 and Sales to Mr Michel Stenlin ', 1684953000, 1685002069, 1, 0, '2023-05-25 13:37:49'),
(69390, 0, 0, 1, 1202305250003, 'SCS23/153', '68', '66,199', 'Invoice No is SCS23/153 and Sales to SAJAN', 1684953000, 1685002269, 1, 0, '2023-05-25 13:41:09'),
(69391, 49, 0, 1, 1202305250003, 'SAP23/59', '123', '124,213', 'Invoice No is SAP23/59 and Sales to Binu', 1684953000, 1685003461, 1, 0, '2023-05-25 14:01:01'),
(69392, 0, 0, 1, 1202305250004, 'SCS23/154', '68', '66,199', 'Invoice No is SCS23/154 and Sales to Robert', 1684953000, 1685005127, 1, 0, '2023-05-25 14:28:47'),
(69393, 45, 0, 1, 1202305250001, 'SVZ23/44', '107', '108,209', 'Invoice No is SVZ23/44 and Sales to Martin', 1684953000, 1685005289, 1, 0, '2023-05-25 14:31:29'),
(69394, 38, 0, 1, 1202305250002, 'SEP23/123', '79', '80,202', 'Invoice No is SEP23/123 and Sales to Bosco', 1684953000, 1685006281, 1, 0, '2023-05-25 14:48:01'),
(69395, 38, 0, 1, 1202305250003, 'SEP23/124', '79', '80,202', 'Invoice No is SEP23/124 and Sales to Ramesh', 1684953000, 1685006885, 1, 0, '2023-05-25 14:58:05'),
(69396, 0, 0, 1, 1202305250005, 'SCS23/155', '68', '66,199', 'Invoice No is SCS23/155 and Sales to Sports Authority of India', 1684953000, 1685009014, 1, 0, '2023-05-25 15:33:34'),
(69397, 52, 0, 1, 1202305250002, 'SDM23/83', '1607', ',', 'Invoice No is SDM23/83 and Sales to KASIRAJAN', 1684953000, 1685011054, 1, 0, '2023-05-25 16:07:34'),
(69398, 52, 0, 1, 1202305250003, 'SDM23/84', '1607', ',', 'Invoice No is SDM23/84 and Sales to RAJESH', 1684953000, 1685013624, 1, 0, '2023-05-25 16:50:24'),
(69399, 57, 0, 1, 1202305250001, 'SNL23/36', '2556', ',', 'Invoice No is SNL23/36 and Sales to Kaviarasan', 1684953000, 1685014047, 1, 0, '2023-05-25 16:57:27'),
(69400, 48, 0, 1, 1202305250002, 'SKL23/79', '119', '120,212', 'Invoice No is SKL23/79 and Sales to WILLIAM', 1684953000, 1685014968, 1, 0, '2023-05-25 17:12:48'),
(69401, 46, 0, 1, 1202305250001, 'SPV23/102', '111', '112,210', 'Invoice No is SPV23/102 and Sales to XAVIR', 1684953000, 1685015183, 1, 0, '2023-05-25 17:16:23'),
(69402, 42, 0, 1, 1202305250002, 'SAG23/49', '95', '96,206', 'Invoice No is SAG23/49 and Sales to Bunson.', 1684953000, 1685015310, 1, 0, '2023-05-25 17:18:30'),
(69403, 38, 0, 1, 1202305250004, 'SEP23/125', '79', '80,202', 'Invoice No is SEP23/125 and Sales to Dynee', 1684953000, 1685015478, 1, 0, '2023-05-25 17:21:18'),
(69404, 48, 0, 1, 1202305250003, 'SKL23/80', '119', '120,212', 'Invoice No is SKL23/80 and Sales to SHIBU', 1684953000, 1685015658, 1, 0, '2023-05-25 17:24:18'),
(69405, 48, 0, 1, 1202305250004, 'SKL23/81', '119', '120,212', 'Invoice No is SKL23/81 and Sales to JOSEPH', 1684953000, 1685016516, 1, 0, '2023-05-25 17:38:36'),
(69406, 43, 0, 1, 1202305250001, 'SMN23/34', '99', '100,207', 'Invoice No is SMN23/34 and Sales to Binu', 1684953000, 1685016523, 1, 0, '2023-05-25 17:38:43'),
(69407, 45, 0, 1, 1202305250002, 'SVZ23/45', '107', '108,209', 'Invoice No is SVZ23/45 and Sales to Rejin', 1684953000, 1685016541, 1, 0, '2023-05-25 17:39:01'),
(69408, 43, 0, 1, 1202305250002, 'SMN23/35', '99', '100,207', 'Invoice No is SMN23/35 and Sales to Prince', 1684953000, 1685016706, 1, 0, '2023-05-25 17:41:46'),
(69409, 45, 0, 1, 1202305250003, 'SVZ23/46', '107', '108,209', 'Invoice No is SVZ23/46 and Sales to George', 1684953000, 1685020577, 1, 0, '2023-05-25 18:46:17'),
(69410, 39, 0, 1, 1202305250001, 'SVV23/141', '83', '84,203', 'Invoice No is SVV23/141 and Sales to ALOSIUS', 1684953000, 1685025684, 1, 0, '2023-05-25 20:11:24'),
(69411, 39, 0, 1, 1202305250002, 'SVV23/142', '83', '84,203', 'Invoice No is SVV23/142 and Sales to MEJIN', 1684953000, 1685026169, 1, 0, '2023-05-25 20:19:29'),
(69412, 53, 0, 1, 1202305260001, 'SPZ23/43', '1675', '1922,', 'Invoice No is SPZ23/43 and Sales to sathish', 1685039400, 1685079807, 1, 0, '2023-05-26 11:13:27'),
(69413, 51, 0, 1, 1202305260001, 'SNP23/138', '1605', '2018,2020', 'Invoice No is SNP23/138 and Sales to Veerasangili s/o Veeran', 1685039400, 1685081985, 1, 0, '2023-05-26 11:49:45'),
(69414, 53, 0, 2, 2202305260001, '', '2117', '1675', 'being the amount paid towarts the transports charges rathimeena parcel service nagapattinam to chennai koyampetu 30hp engine for obm workshop pulicat on 26.05.2023', 1685039400, 1685082721, 1, 1, '2023-05-26 12:02:01'),
(69417, 36, 0, 1, 1202305260001, 'SMT23/88', '71', '72,200', 'Invoice No is SMT23/88 and Sales to Justin', 1685039400, 1685084858, 1, 0, '2023-05-26 12:37:38'),
(69418, 36, 0, 1, 1202305260002, 'SMT23/89', '71', '72,200', 'Invoice No is SMT23/89 and Sales to Jose', 1685039400, 1685086379, 1, 0, '2023-05-26 13:02:59'),
(69419, 0, 0, 1, 1202305260001, 'SCS23/156', '68', '66,199', 'Invoice No is SCS23/156 and Sales to SARGEN', 1685039400, 1685087418, 1, 0, '2023-05-26 13:20:18'),
(69420, 37, 0, 1, 1202305260001, 'SCL23/34', '75', '76,201', 'Invoice No is SCL23/34 and Sales to Mr Johuse', 1685039400, 1685087882, 1, 0, '2023-05-26 13:28:02'),
(69421, 48, 0, 4, 4202305260001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1685039400, 1685087906, 1, 0, '2023-05-26 13:28:26'),
(69422, 37, 0, 1, 1202305260002, 'SCL23/35', '75', '76,201', 'Invoice No is SCL23/35 and Sales to Mr Shibu', 1685039400, 1685088771, 1, 0, '2023-05-26 13:42:51'),
(69423, 45, 0, 1, 1202305260001, 'SVZ23/47', '107', '108,209', 'Invoice No is SVZ23/47 and Sales to Luvees', 1685039400, 1685090380, 1, 0, '2023-05-26 14:09:40'),
(69424, 45, 0, 1, 1202305260002, 'SVZ23/48', '107', '108,209', 'Invoice No is SVZ23/48 and Sales to Rajesh', 1685039400, 1685091968, 1, 0, '2023-05-26 14:36:08'),
(69425, 0, 0, 1, 1202305260002, 'SCS23/157', '68', '66,199', 'Invoice No is SCS23/157 and Sales to M/s. Ameya Agencies', 1685039400, 1685092419, 1, 0, '2023-05-26 14:43:39'),
(69426, 36, 0, 1, 1202305260003, 'SMT23/90', '71', '72,200', 'Invoice No is SMT23/90 and Sales to Franklin ', 1685039400, 1685094844, 1, 0, '2023-05-26 15:24:04'),
(69427, 36, 0, 1, 1202305260004, 'SMT23/91', '71', '72,200', 'Invoice No is SMT23/91 and Sales to Fredy ', 1685039400, 1685094984, 1, 0, '2023-05-26 15:26:24'),
(69428, 36, 0, 1, 1202305260005, 'SMT23/92', '71', '72,200', 'Invoice No is SMT23/92 and Sales to Raja', 1685039400, 1685095513, 1, 0, '2023-05-26 15:35:13'),
(69429, 51, 0, 2, 2202305260001, '', '2091', '1605', 'Being the amount paid towards the purchase of office cover (A3,A4 Size) for obm workshop Nagapattinam.', 1685039400, 1685099785, 1, 1, '2023-05-26 16:46:25'),
(69430, 51, 0, 2, 2202305260002, '', '2097', '1605', ' Being the amount paid towards the transportation charges of 2 nos of engine (DF6) From obm workshop Nagapattinam to VRL Parcel office (Mumbai) on 26.05.2023.', 1685039400, 1685099943, 1, 1, '2023-05-26 16:49:03'),
(69431, 42, 0, 1, 1202305260001, 'SAG23/50', '95', '96,206', 'Invoice No is SAG23/50 and Sales to Silva.', 1685039400, 1685100393, 1, 0, '2023-05-26 16:56:33'),
(69432, 38, 0, 1, 1202305260001, 'SEP23/126', '79', '80,202', 'Invoice No is SEP23/126 and Sales to Lelin', 1685039400, 1685100395, 1, 0, '2023-05-26 16:56:35'),
(69433, 38, 0, 1, 1202305260002, 'SEP23/127', '79', '80,202', 'Invoice No is SEP23/127 and Sales to Amalan', 1685039400, 1685101608, 1, 0, '2023-05-26 17:16:48'),
(69434, 45, 0, 4, 4202305260001, '', '106', '107', 'Cash deposited Bank.', 1685039400, 1685102348, 1, 0, '2023-05-26 17:29:08'),
(69435, 48, 0, 1, 1202305260001, 'SKL23/82', '119', '120,212', 'Invoice No is SKL23/82 and Sales to SHIBU', 1685039400, 1685102652, 1, 0, '2023-05-26 17:34:12'),
(69436, 53, 0, 1, 1202305260002, 'SPZ23/44', '1675', '1922,', 'Invoice No is SPZ23/44 and Sales to maha', 1685039400, 1685104512, 1, 0, '2023-05-26 18:05:12'),
(69437, 46, 0, 1, 1202305260001, 'SPV23/103', '111', '112,210', 'Invoice No is SPV23/103 and Sales to AJAY', 1685039400, 1685106143, 1, 0, '2023-05-26 18:32:23'),
(69438, 46, 0, 1, 1202305260002, 'SPV23/104', '111', '112,210', 'Invoice No is SPV23/104 and Sales to NITHIN', 1685039400, 1685106250, 1, 0, '2023-05-26 18:34:10'),
(69439, 46, 0, 1, 1202305260003, 'SPV23/105', '111', '112,210', 'Invoice No is SPV23/105 and Sales to SURESH KUMAR', 1685039400, 1685106413, 1, 0, '2023-05-26 18:36:53'),
(69440, 46, 0, 1, 1202305260004, 'SPV23/106', '111', '112,210', 'Invoice No is SPV23/106 and Sales to AMALADASAN', 1685039400, 1685106550, 1, 0, '2023-05-26 18:39:10'),
(69441, 46, 0, 1, 1202305260005, 'SPV23/107', '111', '112,210', 'Invoice No is SPV23/107 and Sales to AJAY', 1685039400, 1685106656, 1, 0, '2023-05-26 18:40:56'),
(69442, 39, 0, 1, 1202305260001, 'SVV23/143', '83', '84,203', 'Invoice No is SVV23/143 and Sales to ANDREWS', 1685039400, 1685108598, 1, 0, '2023-05-26 19:13:18'),
(69443, 39, 0, 1, 1202305260002, 'SVV23/144', '83', '84,203', 'Invoice No is SVV23/144 and Sales to ANTONY', 1685039400, 1685116549, 1, 0, '2023-05-26 21:25:49'),
(69444, 39, 0, 1, 1202305260003, 'SVV23/145', '83', '84,203', 'Invoice No is SVV23/145 and Sales to STELLAS', 1685039400, 1685116783, 1, 0, '2023-05-26 21:29:43'),
(69445, 39, 0, 4, 4202305260001, '', '82', '83', 'Cash to bank', 1685039400, 1685116930, 1, 0, '2023-05-26 21:32:10'),
(69446, 39, 0, 1, 1202305260004, 'SVV23/146', '83', '84,203', 'Invoice No is SVV23/146 and Sales to AJIN', 1685039400, 1685117433, 1, 0, '2023-05-26 21:40:33'),
(69447, 50, 0, 4, 4202305260001, '', '126', '127', 'cash to sbi maq  total-100000 obm-68300 w/s-31700', 1685039400, 1685146713, 1, 0, '2023-05-27 05:48:33'),
(69448, 46, 0, 1, 1202305270001, 'SPV23/108', '111', '112,210', 'Invoice No is SPV23/108 and Sales to DIXSON', 1685125800, 1685159020, 1, 0, '2023-05-27 09:13:40'),
(69449, 49, 0, 1, 1202305270001, 'SAP23/61', '123', '124,213', 'Invoice No is SAP23/61 and Sales to Suresh', 1685125800, 1685161442, 1, 0, '2023-05-27 09:54:02'),
(69450, 52, 0, 4, 4202305260001, '', '1606', '1607', 'cash deposited to IOB Vellankanni branch on 26-05-2023', 1685039400, 1685162324, 1, 0, '2023-05-27 10:08:44'),
(69451, 43, 0, 1, 1202305270001, 'SMN23/36', '99', '100,207', 'Invoice No is SMN23/36 and Sales to Robart', 1685125800, 1685167126, 1, 0, '2023-05-27 11:28:46'),
(69452, 38, 0, 1, 1202305270001, 'SEP23/128', '79', '80,202', 'Invoice No is SEP23/128 and Sales to Brabin', 1685125800, 1685167887, 1, 0, '2023-05-27 11:41:27'),
(69453, 52, 0, 1, 1202305270001, 'SDM23/85', '1607', ',', 'Invoice No is SDM23/85 and Sales to SENTHIL VAIRAKANNU', 1685125800, 1685171229, 1, 0, '2023-05-27 12:37:09'),
(69454, 52, 0, 1, 1202305270002, 'SDM23/86', '1607', ',', 'Invoice No is SDM23/86 and Sales to MOHANRAJ', 1685125800, 1685171667, 1, 0, '2023-05-27 12:44:27'),
(69455, 45, 0, 1, 1202305270001, 'SVZ23/49', '107', '108,209', 'Invoice No is SVZ23/49 and Sales to Johnson', 1685125800, 1685172303, 1, 0, '2023-05-27 12:55:03'),
(69456, 37, 0, 1, 1202305270001, 'SCL23/36', '75', '76,201', 'Invoice No is SCL23/36 and Sales to Mr Rajen', 1685125800, 1685172943, 1, 0, '2023-05-27 13:05:43'),
(69457, 37, 0, 1, 1202305270002, 'SCL23/37', '75', '76,201', 'Invoice No is SCL23/37 and Sales to Mr Michal', 1685125800, 1685173975, 1, 0, '2023-05-27 13:22:55'),
(69458, 37, 0, 1, 1202305270003, 'SCL23/38', '75', '76,201', 'Invoice No is SCL23/38 and Sales to MrSuresh', 1685125800, 1685175245, 1, 0, '2023-05-27 13:44:05'),
(69459, 52, 0, 2, 2202305250001, '', '1743', '1607', 'being the amount paid towards the purchase of montex pen (10)\r\nnos for dharmamkulam workshop\r\npayment paid on 25-05-2023', 1684953000, 1685176823, 1, 0, '2023-05-27 14:10:23'),
(69460, 48, 0, 1, 1202305270001, 'SKL23/83', '119', '120,212', 'Invoice No is SKL23/83 and Sales to JUSTIN BAIJU', 1685125800, 1685177416, 1, 0, '2023-05-27 14:20:16'),
(69461, 48, 0, 1, 1202305270002, 'SKL23/84', '119', '120,212', 'Invoice No is SKL23/84 and Sales to FREDY', 1685125800, 1685177602, 1, 0, '2023-05-27 14:23:22'),
(69462, 52, 0, 2, 2202305260001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to enayam workshop T.T.D.C. engine crank shaft lath work payment paid on 26-05-2023', 1685039400, 1685177914, 1, 0, '2023-05-27 14:28:34'),
(69463, 53, 0, 1, 1202305270001, 'SPZ23/45', '1675', '1922,', 'Invoice No is SPZ23/45 and Sales to kumar.s', 1685125800, 1685177938, 1, 0, '2023-05-27 14:28:58'),
(69464, 48, 0, 1, 1202305270003, 'SKL23/85', '119', '120,212', 'Invoice No is SKL23/85 and Sales to SAJU', 1685125800, 1685177949, 1, 0, '2023-05-27 14:29:09'),
(69465, 56, 0, 1, 1202305270001, 'SCD23/62', '2260', ',', 'Invoice No is SCD23/62 and Sales to VARATHARAJ', 1685125800, 1685178473, 1, 0, '2023-05-27 14:37:53'),
(69466, 52, 0, 2, 2202305260002, '', '1749', '1607', 'being the amount paid towards the petrol expence and food expence of T.T.D.C.pichavaram boat house field work payment paid on 26-05-2023', 1685039400, 1685179406, 1, 0, '2023-05-27 14:53:26'),
(69467, 52, 0, 2, 2202305270001, '', '1746', '1607', 'being the amount paid towards the purchase of medical mask for\r\ndharmamkulam workshop payment paid on 27-05-2023', 1685125800, 1685180154, 1, 0, '2023-05-27 15:05:54'),
(69468, 42, 0, 1, 1202305270001, 'SAG23/51', '95', '96,206', 'Invoice No is SAG23/51 and Sales to Shibu.', 1685125800, 1685181146, 1, 0, '2023-05-27 15:22:26'),
(69469, 52, 0, 2, 2202305270002, '', '1743', '1607', 'being the amount paid towards the purchase of TNPL A4 80GSM paper (1) box and print out charges for dharmamkulam workshop payment paid on 27-05-2023', 1685125800, 1685183055, 1, 0, '2023-05-27 15:54:15'),
(69470, 0, 0, 1, 1202305270001, 'SCS23/158', '68', '66,199', 'Invoice No is SCS23/158 and Sales to QTT Adventure Sports Academy Pvt Ltd', 1685125800, 1685184194, 1, 0, '2023-05-27 16:13:14'),
(69471, 39, 0, 1, 1202305270001, 'SVV23/147', '83', '84,203', 'Invoice No is SVV23/147 and Sales to ANTHONY ADIMAI', 1685125800, 1685186141, 1, 0, '2023-05-27 16:45:41'),
(69472, 45, 0, 1, 1202305270002, 'SVZ23/50', '107', '108,209', 'Invoice No is SVZ23/50 and Sales to Jenesh', 1685125800, 1685190387, 1, 0, '2023-05-27 17:56:27'),
(69473, 56, 0, 1, 1202305280001, 'SCD23/63', '2260', ',', 'Invoice No is SCD23/63 and Sales to JAYAVARTHAN', 1685212200, 1685264946, 1, 0, '2023-05-28 14:39:06'),
(69474, 52, 0, 1, 1202305290001, 'SDM23/87', '1607', ',', 'Invoice No is SDM23/87 and Sales to VIJAYAKUMAR', 1685298600, 1685333151, 1, 0, '2023-05-29 09:35:51'),
(69475, 53, 0, 2, 2202305260002, '', '2188', '1675', 'being the amount paid towarts the travel and food allowance ponneri ad office pill purpece for obm workshop pulicat on 26.05.2023', 1685039400, 1685334275, 1, 1, '2023-05-29 09:54:35'),
(69476, 52, 0, 1, 1202305290002, 'SDM23/88', '1607', ',', 'Invoice No is SDM23/88 and Sales to ARUMUGAM', 1685298600, 1685336854, 1, 0, '2023-05-29 10:37:34'),
(69477, 52, 0, 4, 4202305290001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 29-05-2023', 1685298600, 1685339164, 1, 0, '2023-05-29 11:16:04'),
(69478, 52, 0, 1, 1202305290003, 'SDM23/89', '1607', ',', 'Invoice No is SDM23/89 and Sales to SELVAKUMAR', 1685298600, 1685340669, 1, 0, '2023-05-29 11:41:09'),
(69479, 52, 0, 1, 1202305290004, 'SDM23/90', '1607', ',', 'Invoice No is SDM23/90 and Sales to RAJESH', 1685298600, 1685342575, 1, 0, '2023-05-29 12:12:55'),
(69480, 37, 0, 1, 1202305290001, 'SCL23/39', '75', '76,201', 'Invoice No is SCL23/39 and Sales to Mr John Nayagamt', 1685298600, 1685342751, 1, 0, '2023-05-29 12:15:51'),
(69481, 54, 0, 2, 2202305090001, '', '2202', '1903', 'RATHIMEE,NAPARCEL,SERVICE TO\r\nWORK SHOP AUTO,CHARGE,3.ENGINE', 1683570600, 1685343006, 1, 0, '2023-05-29 12:20:06'),
(69482, 54, 0, 2, 2202305090001, '', '2202', '1903', '3,ENGINE,LOADING AND UNLOADING\r\n3*30=90', 1683570600, 1685343189, 1, 0, '2023-05-29 12:23:09'),
(69483, 54, 0, 2, 2202305190001, '', '2299', '1903', 'NAKKEERAN,MEETING ATTEN,HOTEL,STAY ROOM RENT', 1684434600, 1685343708, 1, 0, '2023-05-29 12:31:48'),
(69484, 37, 0, 2, 2202305290001, '', '2520', '75', 'TA Kottapuzhi to Anjengo Taxi Rent ', 1685298600, 1685344179, 1, 1, '2023-05-29 12:39:39'),
(69485, 48, 0, 1, 1202305290001, 'SKL23/86', '119', '120,212', 'Invoice No is SKL23/86 and Sales to S.CLEMENT', 1685298600, 1685347907, 1, 0, '2023-05-29 13:41:47'),
(69486, 0, 0, 1, 1202305290001, 'SCS23/159', '68', '66,199', 'Invoice No is SCS23/159 and Sales to PRDEEPAN', 1685298600, 1685348759, 1, 0, '2023-05-29 13:55:59'),
(69487, 49, 0, 1, 1202305290001, 'SAP23/62', '123', '124,213', 'Invoice No is SAP23/62 and Sales to Aniyan', 1685298600, 1685349299, 1, 0, '2023-05-29 14:04:59'),
(69488, 49, 0, 1, 1202305290002, 'SAP23/63', '123', '124,213', 'Invoice No is SAP23/63 and Sales to Seban', 1685298600, 1685349694, 1, 0, '2023-05-29 14:11:34'),
(69489, 49, 0, 1, 1202305290003, 'SAP23/64', '123', '124,213', 'Invoice No is SAP23/64 and Sales to TITUS', 1685298600, 1685349965, 1, 0, '2023-05-29 14:16:05'),
(69490, 46, 0, 1, 1202305290001, 'SPV23/109', '111', '112,210', 'Invoice No is SPV23/109 and Sales to SANJU', 1685298600, 1685350108, 1, 0, '2023-05-29 14:18:28'),
(69491, 46, 0, 1, 1202305290002, 'SPV23/110', '111', '112,210', 'Invoice No is SPV23/110 and Sales to ajith', 1685298600, 1685350358, 1, 0, '2023-05-29 14:22:38'),
(69492, 53, 0, 1, 1202305290001, 'SPZ23/46', '1675', '1922,', 'Invoice No is SPZ23/46 and Sales to anath', 1685298600, 1685352445, 1, 0, '2023-05-29 14:57:25'),
(69493, 38, 0, 1, 1202305290001, 'SEP23/129', '79', '80,202', 'Invoice No is SEP23/129 and Sales to Saul', 1685298600, 1685353139, 1, 0, '2023-05-29 15:08:59'),
(69494, 56, 0, 1, 1202305290001, 'SCD23/64', '2260', ',', 'Invoice No is SCD23/64 and Sales to VINO', 1685298600, 1685354167, 1, 0, '2023-05-29 15:26:07'),
(69495, 53, 0, 1, 1202305290002, 'SPZ23/47', '1675', '1922,', 'Invoice No is SPZ23/47 and Sales to sathis.s', 1685298600, 1685354222, 1, 0, '2023-05-29 15:27:02'),
(69496, 46, 0, 4, 4202305290001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1685298600, 1685356080, 1, 0, '2023-05-29 15:58:00'),
(69497, 40, 0, 1, 1202305290001, 'SKP23/6', '87', '88,204', 'Invoice No is SKP23/6 and Sales to Rajan', 1685298600, 1685356117, 1, 0, '2023-05-29 15:58:37'),
(69498, 57, 0, 1, 1202305290001, 'SNL23/37', '2556', ',', 'Invoice No is SNL23/37 and Sales to Pazhani', 1685298600, 1685358634, 1, 0, '2023-05-29 16:40:34'),
(69499, 0, 0, 1, 1202305290002, 'SCS23/160', '68', '66,199', 'Invoice No is SCS23/160 and Sales to BMT Marine', 1685298600, 1685358959, 1, 0, '2023-05-29 16:45:59'),
(69500, 50, 0, 1, 1202305290001, 'SMG23/25', '127', '128,214', 'Invoice No is SMG23/25 and Sales to BMT Marine', 1685298600, 1685359530, 1, 0, '2023-05-29 16:55:30'),
(69501, 45, 0, 1, 1202305290001, 'SVZ23/51', '107', '108,209', 'Invoice No is SVZ23/51 and Sales to Sumesh', 1685298600, 1685360139, 1, 0, '2023-05-29 17:05:39'),
(69502, 48, 0, 1, 1202305290002, 'SKL23/87', '119', '120,212', 'Invoice No is SKL23/87 and Sales to LWARENCE', 1685298600, 1685360456, 1, 0, '2023-05-29 17:10:56'),
(69503, 47, 0, 1, 1202305290001, 'SNK23/74', '115', '116,211', 'Invoice No is SNK23/74 and Sales to Aby', 1685298600, 1685360492, 1, 0, '2023-05-29 17:11:32'),
(69504, 47, 0, 4, 4202305290001, '', '114', '115', 'cash to bank', 1685298600, 1685360540, 1, 0, '2023-05-29 17:12:20'),
(69505, 47, 0, 4, 4202305290001, '', '114', '115', 'cash to bank', 1685298600, 1685360589, 1, 0, '2023-05-29 17:13:09'),
(69506, 47, 0, 1, 1202305290002, 'SNK23/75', '115', '116,211', 'Invoice No is SNK23/75 and Sales to sivan', 1685298600, 1685360794, 1, 0, '2023-05-29 17:16:34'),
(69507, 53, 0, 1, 1202305290003, 'SPZ23/48', '1675', '1922,', 'Invoice No is SPZ23/48 and Sales to senthil', 1685298600, 1685361734, 1, 0, '2023-05-29 17:32:14'),
(69508, 38, 0, 2, 2202305290001, '', '1218', '79', 'loading and unloading 109 nos', 1685298600, 1685367500, 1, 1, '2023-05-29 19:08:20'),
(69509, 38, 0, 2, 2202305290002, '', '1233', '79', 'transporting enayam to manakudy', 1685298600, 1685367554, 1, 1, '2023-05-29 19:09:14'),
(69510, 39, 0, 4, 4202305290001, '', '82', '83', 'Cash to bank', 1685298600, 1685368788, 1, 0, '2023-05-29 19:29:48'),
(69511, 39, 0, 1, 1202305290001, 'SVV23/148', '83', '84,203', 'Invoice No is SVV23/148 and Sales to SILUVAIDHASON', 1685298600, 1685374538, 1, 0, '2023-05-29 21:05:38'),
(69512, 55, 0, 2, 2202305290001, '', '2311', '1947', 'NEW OBM TRANSPORTING CHARGES\r\n(MANAKUDY TO MUTTOM TO COLACAL)', 1685298600, 1685375189, 1, 1, '2023-05-29 21:16:29'),
(69513, 55, 0, 2, 2202305290001, '', '2311', '1947', 'NEW OBM TRANSPORTING CHARGES\r\n(MANAKUDY TO ENYAM TO VALLAVILAI)', 1685298600, 1685375347, 1, 1, '2023-05-29 21:19:07'),
(69514, 39, 0, 1, 1202305290002, 'SVV23/149', '83', '84,203', 'Invoice No is SVV23/149 and Sales to JERRY', 1685298600, 1685378185, 1, 0, '2023-05-29 22:06:25'),
(69515, 41, 0, 2, 2202305290001, '', '2500', '91', 'Being the amount paid towords Electricty Charges (EB) of month April for obm workshop vilunthamavadi.', 1685298600, 1685420649, 1, 1, '2023-05-30 09:54:09'),
(69516, 50, 0, 1, 1202305300001, 'SMG23/26', '127', '128,214', 'Invoice No is SMG23/26 and Sales to SURENDRAN', 1685385000, 1685423085, 1, 0, '2023-05-30 10:34:45'),
(69517, 51, 0, 2, 2202305300001, '', '2089', '1605', 'Being the amount paid towards the Electricity (EB) Charges for the month of march & April 2023 for obm workshop Nagapattinam.', 1685385000, 1685424200, 1, 0, '2023-05-30 10:53:20'),
(69518, 51, 0, 2, 2202305300002, '', '2164', '1605', 'Being the Amount paid towards the purchase of harpic,WD40,Acid for obm workshop Nagai on 29.05.2023.', 1685385000, 1685424475, 1, 0, '2023-05-30 10:57:55'),
(69519, 50, 0, 1, 1202305300002, 'SMG23/27', '127', '128,214', 'Invoice No is SMG23/27 and Sales to fF STO', 1685385000, 1685424499, 1, 0, '2023-05-30 10:58:19'),
(69520, 51, 0, 2, 2202305300003, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 2 nos of Engine (DT30L) From obm workshop Nagai to Rathimeena parcel office (Pazhaverkode) on 29.05.2023.', 1685385000, 1685424895, 1, 1, '2023-05-30 11:04:55'),
(69521, 56, 0, 1, 1202305300001, 'SCD23/65', '2260', ',', 'Invoice No is SCD23/65 and Sales to BASKAR', 1685385000, 1685424951, 1, 0, '2023-05-30 11:05:51'),
(69522, 50, 0, 1, 1202305300003, 'SMG23/28', '127', '128,214', 'Invoice No is SMG23/28 and Sales to Radakrishnan', 1685385000, 1685425361, 1, 0, '2023-05-30 11:12:41'),
(69523, 57, 0, 1, 1202305300001, 'SNL23/38', '2556', ',', 'Invoice No is SNL23/38 and Sales to Selvakumar', 1685385000, 1685425611, 1, 0, '2023-05-30 11:16:51'),
(69524, 57, 0, 2, 2202305300001, '', '2585', '2556', 'Being the Amount paid towards the Electricity (EB) Charges of lathe workshop Nagai for the month of march & April 2023.', 1685385000, 1685425823, 1, 0, '2023-05-30 11:20:23'),
(69525, 56, 0, 4, 4202305300001, '', '2259', '2260', 'Being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm workshop cuddalore', 1685385000, 1685425902, 1, 0, '2023-05-30 11:21:42'),
(69526, 52, 0, 1, 1202305300001, 'SDM23/91', '1607', ',', 'Invoice No is SDM23/91 and Sales to MURUGAIYAN', 1685385000, 1685425911, 1, 0, '2023-05-30 11:21:51'),
(69527, 53, 0, 2, 2202305270001, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending cuddalor 32900-99j10 1nos for obm workshop pulicat on 27.05.2023', 1685125800, 1685426004, 1, 0, '2023-05-30 11:23:24'),
(69528, 48, 0, 1, 1202305300001, 'SKL23/88', '119', '120,212', 'Invoice No is SKL23/88 and Sales to VIMAL RAJ', 1685385000, 1685426677, 1, 0, '2023-05-30 11:34:37'),
(69531, 0, 0, 1, 1202305300002, 'SCS23/162', '68', '66,199', 'Invoice No is SCS23/162 and Sales to SELVAM', 1685385000, 1685429087, 1, 0, '2023-05-30 12:14:47'),
(69532, 37, 0, 1, 1202305300001, 'SCL23/40', '75', '76,201', 'Invoice No is SCL23/40 and Sales to Mr Willson', 1685385000, 1685431430, 1, 0, '2023-05-30 12:53:50'),
(69533, 37, 0, 1, 1202305300002, 'SCL23/41', '75', '76,201', 'Invoice No is SCL23/41 and Sales to Mr Mellus', 1685385000, 1685432824, 1, 0, '2023-05-30 13:17:04'),
(69534, 50, 0, 4, 4202305300001, '', '126', '127', 'RTGS  ', 1685385000, 1685438096, 1, 0, '2023-05-30 14:44:56'),
(69535, 0, 0, 1, 1202305300003, 'SCS23/163', '68', '66,199', 'Invoice No is SCS23/163 and Sales to JOSE', 1685385000, 1685438635, 1, 0, '2023-05-30 14:53:55'),
(69536, 0, 0, 1, 1202305300004, 'SCS23/164', '68', '66,199', 'Invoice No is SCS23/164 and Sales to QTT Adventure Sports Academy Pvt Ltd', 1685385000, 1685439295, 1, 0, '2023-05-30 15:04:55'),
(69537, 0, 0, 1, 1202305300005, 'SCS23/165', '68', '66,199', 'Invoice No is SCS23/165 and Sales to Bnt Marine Crafts India Pvt Ltd', 1685385000, 1685439841, 1, 0, '2023-05-30 15:14:01'),
(69538, 49, 0, 1, 1202305300001, 'SAP23/65', '123', '124,213', 'Invoice No is SAP23/65 and Sales to RAJENDRAN', 1685385000, 1685441530, 1, 0, '2023-05-30 15:42:10'),
(69539, 49, 0, 1, 1202305300002, 'SAP23/66', '123', '124,213', 'Invoice No is SAP23/66 and Sales to Suresh', 1685385000, 1685441658, 1, 0, '2023-05-30 15:44:18'),
(69540, 38, 0, 1, 1202305300001, 'SEP23/130', '79', '80,202', 'Invoice No is SEP23/130 and Sales to Shibu', 1685385000, 1685441973, 1, 0, '2023-05-30 15:49:33'),
(69541, 51, 0, 1, 1202305300002, 'SNP23/141', '1605', '2018,2020', 'Invoice No is SNP23/141 and Sales to Avinash', 1685385000, 1685444839, 1, 0, '2023-05-30 16:37:19'),
(69542, 57, 0, 1, 1202305300002, 'SNL23/39', '2556', ',', 'Invoice No is SNL23/39 and Sales to Avinash', 1685385000, 1685444964, 1, 0, '2023-05-30 16:39:24'),
(69543, 52, 0, 1, 1202305300002, 'SDM23/92', '1607', ',', 'Invoice No is SDM23/92 and Sales to BOOBATHI', 1685385000, 1685445181, 1, 0, '2023-05-30 16:43:01'),
(69544, 42, 0, 1, 1202305300001, 'SAG23/52', '95', '96,206', 'Invoice No is SAG23/52 and Sales to Biju.', 1685385000, 1685445220, 1, 0, '2023-05-30 16:43:40'),
(69545, 55, 0, 1, 1202305300001, 'SMK23/57', '1947', '1948,', 'Invoice No is SMK23/57 and Sales to ASWIN', 1685385000, 1685445253, 1, 0, '2023-05-30 16:44:13'),
(69546, 49, 0, 1, 1202305300003, 'SAP23/67', '123', '124,213', 'Invoice No is SAP23/67 and Sales to SHIBU', 1685385000, 1685445494, 1, 0, '2023-05-30 16:48:14'),
(69547, 52, 0, 1, 1202305300003, 'SDM23/93', '1607', ',', 'Invoice No is SDM23/93 and Sales to MANICAVEL', 1685385000, 1685446363, 1, 0, '2023-05-30 17:02:43'),
(69548, 56, 0, 2, 2202305300001, '', '2262', '2260', 'Being the amount paid towards the outstation allowance for the month of may 2023 for obm w/s cuddalore', 1685385000, 1685447738, 1, 1, '2023-05-30 17:25:38'),
(69549, 56, 0, 1, 1202305300002, 'SCD23/66', '2260', ',', 'Invoice No is SCD23/66 and Sales to SUNDARAPANDIAN', 1685385000, 1685448487, 1, 0, '2023-05-30 17:38:07'),
(69550, 51, 0, 1, 1202305300003, 'SNP23/142', '1605', '2018,2020', 'Invoice No is SNP23/142 and Sales to Mahadevan', 1685385000, 1685449093, 1, 0, '2023-05-30 17:48:13'),
(69551, 57, 0, 1, 1202305300003, 'SNL23/40', '2556', ',', 'Invoice No is SNL23/40 and Sales to Mahadevan', 1685385000, 1685449236, 1, 0, '2023-05-30 17:50:36'),
(69552, 51, 0, 1, 1202305300004, 'SNP23/143', '1605', '2018,2020', 'Invoice No is SNP23/143 and Sales to Murugan', 1685385000, 1685449484, 1, 0, '2023-05-30 17:54:44'),
(69553, 36, 0, 1, 1202305300001, 'SMT23/93', '71', '72,200', 'Invoice No is SMT23/93 and Sales to Dennis', 1685385000, 1685451128, 1, 0, '2023-05-30 18:22:08'),
(69625, 46, 0, 1, 1202305310002, 'SPV23/113', '111', '112,210', 'Invoice No is SPV23/113 and Sales to DIXSON', 1685471400, 1685530060, 1, 0, '2023-05-31 16:17:40'),
(69555, 38, 0, 1, 1202305300002, 'SEP23/131', '79', '80,202', 'Invoice No is SEP23/131 and Sales to Suresh', 1685385000, 1685451140, 1, 0, '2023-05-30 18:22:20'),
(69556, 46, 0, 1, 1202305300001, 'SPV23/111', '111', '112,210', 'Invoice No is SPV23/111 and Sales to ajay', 1685385000, 1685455499, 1, 0, '2023-05-30 19:34:59'),
(69557, 47, 0, 1, 1202305300001, 'SNK23/76', '115', '116,211', 'Invoice No is SNK23/76 and Sales to SATHYAN V.T', 1685385000, 1685456794, 1, 0, '2023-05-30 19:56:34'),
(69558, 47, 0, 1, 1202305300002, 'SNK23/77', '115', '116,211', 'Invoice No is SNK23/77 and Sales to VIJEESH', 1685385000, 1685457078, 1, 0, '2023-05-30 20:01:18'),
(69559, 39, 0, 1, 1202305300001, 'SVV23/150', '83', '84,203', 'Invoice No is SVV23/150 and Sales to ATHEE', 1685385000, 1685464240, 1, 0, '2023-05-30 22:00:40'),
(69560, 56, 0, 2, 2202305310001, '', '2274', '2260', 'being the amount paid towards the store keeping allowance for the month of may 2023 for obm w/s cuddalore', 1685471400, 1685504541, 1, 1, '2023-05-31 09:12:21'),
(69561, 56, 0, 2, 2202305310002, '', '2266', '2260', 'being the amount paid towards the purchase of cotten waste for obm w/s cuddalore', 1685471400, 1685504703, 1, 0, '2023-05-31 09:15:03'),
(69562, 56, 0, 2, 2202305310003, '', '2264', '2260', 'being the amount paid towards the purchase of drinking water can for obm w/s cuddalore', 1685471400, 1685504802, 1, 0, '2023-05-31 09:16:42'),
(69563, 56, 0, 2, 2202305310004, '', '2276', '2260', 'being the amount paid towards the tea and washing allowance for the month of may 2023 for 22days', 1685471400, 1685505086, 1, 0, '2023-05-31 09:21:26'),
(69564, 46, 0, 1, 1202305310001, 'SPV23/112', '111', '112,210', 'Invoice No is SPV23/112 and Sales to MAHEEN', 1685471400, 1685505384, 1, 0, '2023-05-31 09:26:24'),
(69565, 52, 0, 2, 2202305310001, '', '1748', '1607', 'being the amount paid towards the workshop rent MR.S G.PADMAVADI month of may payment\r\npaid on 31-05-2023', 1685471400, 1685508031, 1, 1, '2023-05-31 10:10:31'),
(69566, 0, 0, 1, 1202305310001, 'SCS23/166', '68', '66,199', 'Invoice No is SCS23/166 and Sales to Forgin', 1685471400, 1685508238, 1, 0, '2023-05-31 10:13:58'),
(69567, 48, 0, 1, 1202305310001, 'SKL23/89', '119', '120,212', 'Invoice No is SKL23/89 and Sales to SAMBATH', 1685471400, 1685508253, 1, 0, '2023-05-31 10:14:13'),
(69568, 48, 0, 1, 1202305310002, 'SKL23/90', '119', '120,212', 'Invoice No is SKL23/90 and Sales to KUNJUMON', 1685471400, 1685508645, 1, 0, '2023-05-31 10:20:45'),
(69569, 52, 0, 2, 2202305310002, '', '1747', '1607', 'being the amount paid towards the watchman sallarry MR.JAYAKUMAR month of may payment paid on 31-05-2023', 1685471400, 1685508869, 1, 1, '2023-05-31 10:24:29'),
(69570, 52, 0, 2, 2202305310003, '', '1752', '1607', 'being the amount paid towards the store keeping allowence month of may A.MADHAVAN payment\r\npaid on 31-05-2023', 1685471400, 1685509006, 1, 0, '2023-05-31 10:26:46'),
(69571, 52, 0, 2, 2202305310004, '', '1745', '1607', 'being the amount paid towards the mobile allowence month of\r\nmay A.MADHAVAN payment paid on\r\n31-05-2023', 1685471400, 1685509186, 1, 0, '2023-05-31 10:29:46'),
(69572, 52, 0, 2, 2202305310005, '', '1750', '1607', 'being the amount paid towards the tea and washing allowence\r\nmonth of may A.MADHAVAN payment\r\npaid on 31-05-2023', 1685471400, 1685509317, 1, 0, '2023-05-31 10:31:57'),
(69573, 54, 0, 1, 1202305310001, 'STR23/17', '1903', '1928,', 'Invoice No is STR23/17 and Sales to REVINDO', 1685471400, 1685509915, 1, 0, '2023-05-31 10:41:55'),
(69574, 45, 0, 1, 1202305310001, 'SVZ23/52', '107', '108,209', 'Invoice No is SVZ23/52 and Sales to Siluva', 1685471400, 1685511282, 1, 0, '2023-05-31 11:04:42'),
(69575, 45, 0, 1, 1202305310002, 'SVZ23/53', '107', '108,209', 'Invoice No is SVZ23/53 and Sales to Raju', 1685471400, 1685511723, 1, 0, '2023-05-31 11:12:03'),
(69576, 41, 0, 2, 2202305310001, '', '2512', '91', 'Being the amount paid towords the tea and washing allowance of Dilip @ 25 days for the month May 2023.', 1685471400, 1685511872, 1, 0, '2023-05-31 11:14:32'),
(69577, 41, 0, 2, 2202305310002, '', '2497', '91', 'Being the amount paid towords the tea and washing allowance of Albin @ 26 days for the mont of May 2023.', 1685471400, 1685511983, 1, 0, '2023-05-31 11:16:23'),
(69578, 41, 0, 2, 2202305310003, '', '2498', '91', 'Being the amount paid towrds the store keeping allowance of Albin for the month May 2023.', 1685471400, 1685512095, 1, 0, '2023-05-31 11:18:15'),
(69579, 43, 0, 1, 1202305310001, 'SMN23/37', '99', '100,207', 'Invoice No is SMN23/37 and Sales to Remish', 1685471400, 1685513040, 1, 0, '2023-05-31 11:34:00'),
(69580, 48, 0, 2, 2202305310001, '', '1780', '119', 'PURCHASE OF CONSUMABLE.', 1685471400, 1685513646, 1, 0, '2023-05-31 11:44:06'),
(69581, 48, 0, 2, 2202305310002, '', '2401', '119', 'NEW ENGINE LOADING CHARGE', 1685471400, 1685513787, 1, 1, '2023-05-31 11:46:27'),
(69582, 48, 0, 2, 2202305310003, '', '1563', '119', 'STORE KEEPING ALLAWANE FOR JIMMI SIMON.', 1685471400, 1685513886, 1, 0, '2023-05-31 11:48:06'),
(69583, 48, 0, 2, 2202305310004, '', '1038', '119', 'TEA AND WASHING ALLAWANCE FOR YESU BALU.', 1685471400, 1685514141, 1, 0, '2023-05-31 11:52:21'),
(69584, 48, 0, 2, 2202305310005, '', '1306', '119', 'TEA AND WASHING ALLAWANCE FOR JIMMI SIMON.', 1685471400, 1685514222, 1, 0, '2023-05-31 11:53:42'),
(69585, 48, 0, 2, 2202305310006, '', '1471', '119', 'STAFF MEETING EXPENSES FOR JIMMI SIMON.', 1685471400, 1685514320, 1, 1, '2023-05-31 11:55:20'),
(69586, 48, 0, 2, 2202305310007, '', '1612', '119', 'STAFF MEETING EXPENSES FOR YESU BALU.', 1685471400, 1685514398, 1, 1, '2023-05-31 11:56:38'),
(69587, 48, 0, 2, 2202305310008, '', '1542', '119', 'WORK SHOP CLEANING ALLAWANCE.', 1685471400, 1685514486, 1, 0, '2023-05-31 11:58:06'),
(69588, 48, 0, 2, 2202305310009, '', '1542', '119', 'PETROL EXPENSE FOR CORIER OFFICE AND BANK.', 1685471400, 1685514723, 1, 0, '2023-05-31 12:02:03'),
(69589, 48, 0, 2, 2202305310010, '', '2387', '119', 'DRINKING WATTER BILL.', 1685471400, 1685514770, 1, 0, '2023-05-31 12:02:50'),
(69590, 37, 0, 1, 1202305310001, 'SCL23/42', '75', '76,201', 'Invoice No is SCL23/42 and Sales to Mr Kasin', 1685471400, 1685515185, 1, 0, '2023-05-31 12:09:45'),
(69591, 52, 0, 4, 4202305310001, '', '1606', '1607', 'cash deposited to IOB VELLANKANNI branch on 31-05-2023', 1685471400, 1685515362, 1, 0, '2023-05-31 12:12:42'),
(69592, 52, 0, 2, 2202305310006, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to cuddalore workshop spare transfer payment paid on 31-05-2023', 1685471400, 1685515662, 1, 0, '2023-05-31 12:17:42'),
(69593, 0, 0, 1, 1202305310002, 'SCS23/167', '68', '66,199', 'Invoice No is SCS23/167 and Sales to BMT Marine', 1685471400, 1685515670, 1, 0, '2023-05-31 12:17:50'),
(69594, 52, 0, 2, 2202305310007, '', '1743', '1607', 'being the amount paid towards the purchase of courier cover for dharmamkulam workshop payment paid on 31-05-2023', 1685471400, 1685515783, 1, 0, '2023-05-31 12:19:43'),
(69595, 51, 0, 1, 1202305310001, 'SNP23/144', '1605', '2018,2020', 'Invoice No is SNP23/144 and Sales to Arun', 1685471400, 1685515794, 1, 0, '2023-05-31 12:19:54'),
(69596, 51, 0, 1, 1202305310002, 'SNP23/145', '1605', '2018,2020', 'Invoice No is SNP23/145 and Sales to Sakthivel', 1685471400, 1685518160, 1, 0, '2023-05-31 12:59:20'),
(69597, 54, 0, 4, 4202305310001, '', '1902', '1903', 'NAKKEERAN SBI DEPOSIT', 1685471400, 1685518180, 1, 0, '2023-05-31 12:59:40'),
(69598, 54, 0, 2, 2202305260001, '', '1942', '1903', 'DT25KL,MARKETING,WITH,JETMAIN\r\nWORK,TIRUCHENDUR TO KOOTTAPPULI\r\nTAXI DISEL ALLAWANCE', 1685039400, 1685518947, 1, 0, '2023-05-31 13:12:27'),
(69599, 54, 0, 2, 2202305260001, '', '2299', '1903', 'DT25KL,MARKETING TEA ALLAWANCE', 1685039400, 1685519080, 1, 0, '2023-05-31 13:14:40'),
(69600, 54, 0, 2, 2202305310001, '', '2110', '1903', 'STRORE KEEPING ALLAWANCE', 1685471400, 1685519243, 1, 0, '2023-05-31 13:17:23'),
(69601, 54, 0, 2, 2202305310001, '', '1944', '1903', 'TEA ANT WASHING ALLAWANCE', 1685471400, 1685519361, 1, 0, '2023-05-31 13:19:21'),
(69602, 54, 0, 2, 2202305310001, '', '2299', '1903', 'WORK SHOP CLEANING ALLAWANCE', 1685471400, 1685519543, 1, 0, '2023-05-31 13:22:23'),
(69603, 54, 0, 2, 2202305310001, '', '2299', '1903', 'WORK SHOP WATER CHARGE', 1685471400, 1685519640, 1, 0, '2023-05-31 13:24:00'),
(69604, 54, 0, 2, 2202305310001, '', '2299', '1903', 'ALL COURIERS CHARGE', 1685471400, 1685520116, 1, 0, '2023-05-31 13:31:56'),
(69605, 43, 0, 1, 1202305310002, 'SMN23/38', '99', '100,207', 'Invoice No is SMN23/38 and Sales to Ramind', 1685471400, 1685523019, 1, 0, '2023-05-31 14:20:19'),
(69606, 42, 0, 1, 1202305310001, 'SAG23/53', '95', '96,206', 'Invoice No is SAG23/53 and Sales to Binu.', 1685471400, 1685523321, 1, 0, '2023-05-31 14:25:21'),
(70009, 48, 0, 1, 1202306070002, 'SKL23/97', '119', '120,212', 'Invoice No is SKL23/97 and Sales to MOOSE', 1686076200, 1686118779, 1, 0, '2023-06-07 11:49:39'),
(69608, 45, 0, 2, 2202305310001, '', '2557', '107', 'Modam Recharge.', 1685471400, 1685524257, 1, 0, '2023-05-31 14:40:57'),
(69609, 45, 0, 2, 2202305300001, '', '2531', '107', 'Electricity charge.', 1685385000, 1685524355, 1, 1, '2023-05-31 14:42:35'),
(69610, 45, 0, 2, 2202305310001, '', '2560', '107', 'Engine Unloading Charge.', 1685471400, 1685524447, 1, 0, '2023-05-31 14:44:07'),
(69611, 45, 0, 2, 2202305310001, '', '2490', '107', 'Workshop Cleaning.', 1685471400, 1685525313, 1, 0, '2023-05-31 14:58:33'),
(69612, 45, 0, 2, 2202305310001, '', '2531', '107', 'Drinking Water.', 1685471400, 1685525404, 1, 0, '2023-05-31 15:00:04'),
(69613, 45, 0, 2, 2202305310001, '', '2490', '107', 'Tea and Washing.', 1685471400, 1685525481, 1, 0, '2023-05-31 15:01:21'),
(69614, 45, 0, 2, 2202305310001, '', '2550', '107', 'Store Alawance.', 1685471400, 1685525596, 1, 0, '2023-05-31 15:03:16'),
(69615, 56, 0, 1, 1202305310001, 'SCD23/67', '2260', ',', 'Invoice No is SCD23/67 and Sales to NAVIN', 1685471400, 1685525784, 1, 0, '2023-05-31 15:06:24'),
(69616, 45, 0, 1, 1202305310003, 'SVZ23/54', '107', '108,209', 'Invoice No is SVZ23/54 and Sales to Panidasan', 1685471400, 1685526178, 1, 0, '2023-05-31 15:12:58'),
(69617, 57, 0, 2, 2202305310001, '', '2582', '2556', 'Being the Amount paid towards the tea & Washing Allowance of Arivalan @ 25days for the Month of May 2023 for lathe workshop Nagapattinam.', 1685471400, 1685526578, 1, 0, '2023-05-31 15:19:38'),
(69618, 45, 0, 1, 1202305310004, 'SVZ23/55', '107', '108,209', 'Invoice No is SVZ23/55 and Sales to Devadas', 1685471400, 1685526592, 1, 0, '2023-05-31 15:19:52'),
(69619, 57, 0, 2, 2202305310002, '', '2581', '2556', 'Being the Amount paid towards the travel Allowance of Arivalan from Tharangambadi to Nagai lathe workshop up & down for the month of May 2023 @ 25days.', 1685471400, 1685526750, 1, 0, '2023-05-31 15:22:30'),
(69620, 57, 0, 2, 2202305310003, '', '2579', '2556', 'Being the amount paid towards the purchase of LPG Gas for lathe workshop Nagapattinam.', 1685471400, 1685526837, 1, 0, '2023-05-31 15:23:57'),
(69621, 55, 0, 2, 2202305310001, '', '2306', '1947', 'CASH TO BANK', 1685471400, 1685526860, 1, 1, '2023-05-31 15:24:20'),
(69622, 45, 0, 4, 4202305310001, '', '106', '107', 'Cash deposited Bank.', 1685471400, 1685528475, 1, 0, '2023-05-31 15:51:15'),
(69623, 49, 0, 4, 4202305310001, '', '122', '123', 'Cash deposited', 1685471400, 1685528662, 1, 0, '2023-05-31 15:54:22'),
(69624, 45, 0, 2, 2202305310001, '', '2586', '107', 'Auto Charge (Bank).', 1685471400, 1685528950, 1, 0, '2023-05-31 15:59:10'),
(69626, 41, 0, 2, 2202305310004, '', '2519', '91', 'Being the amount paid towords the sallary of Dilip for the month May 2023 for obm workshop vilunthamavadi.', 1685471400, 1685530213, 1, 1, '2023-05-31 16:20:13'),
(69627, 0, 0, 1, 1202305310003, 'SCS23/168', '68', '66,199', 'Invoice No is SCS23/168 and Sales to President, Rajakad Service Co-operative Bank Itd', 1685471400, 1685530877, 1, 0, '2023-05-31 16:31:17'),
(69628, 56, 0, 2, 2202305310005, '', '2271', '2260', 'being the amount paid towards the courier charges for spare transfer to other obm w/s from cuddalore obm w/s', 1685471400, 1685531121, 1, 1, '2023-05-31 16:35:21'),
(69629, 0, 0, 1, 1202305310004, 'SCS23/169', '68', '66,199', 'Invoice No is SCS23/169 and Sales to President, Rajakad Service Co-operative Bank Itd', 1685471400, 1685531177, 1, 0, '2023-05-31 16:36:17'),
(69630, 42, 0, 4, 4202305310001, '', '94', '95', 'Cash Deposit to Bank.', 1685471400, 1685532186, 1, 0, '2023-05-31 16:53:06'),
(69631, 51, 0, 2, 2202305310001, '', '2119', '1605', 'Being the Amount paid towards the Outstation Allowance of dasan for the month of may 2023 for obm workshop Nagapattinam.', 1685471400, 1685533316, 1, 1, '2023-05-31 17:11:56'),
(69632, 51, 0, 2, 2202305310002, '', '2102', '1605', 'Being the Amount paid towards the Store keeping Allowance of dasan for the monh of may 2023 for obm workshop Nagapattinam.', 1685471400, 1685533441, 1, 0, '2023-05-31 17:14:01'),
(69633, 51, 0, 2, 2202305310003, '', '2145', '1605', 'Being the amount paid towards the tea & Washing Allowance of dasan @24days for the month of May 2023 for obm workshop Nagapattinam.', 1685471400, 1685533567, 1, 1, '2023-05-31 17:16:07'),
(69634, 43, 0, 1, 1202305310003, 'SMN23/39', '99', '100,207', 'Invoice No is SMN23/39 and Sales to Antony', 1685471400, 1685533603, 1, 0, '2023-05-31 17:16:43'),
(69635, 51, 0, 2, 2202305310004, '', '2143', '1605', 'Being the amount paid towards the tea & washing Allowance of Prabu @24 days for the month of may 2023 for obm workshop nagapattinam.', 1685471400, 1685533655, 1, 1, '2023-05-31 17:17:35'),
(69636, 43, 0, 1, 1202305310004, 'SMN23/40', '99', '100,207', 'Invoice No is SMN23/40 and Sales to Ronald', 1685471400, 1685533671, 1, 0, '2023-05-31 17:17:51');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(69637, 51, 0, 2, 2202305310005, '', '2141', '1605', 'Being the amount paid towards the tea & washing Allowance of vimala @24 days for the month of may 2023 for obm workshop nagapattinam.', 1685471400, 1685533741, 1, 1, '2023-05-31 17:19:01'),
(69638, 51, 0, 2, 2202305310006, '', '2140', '1605', 'Being the amount paid towards the salary of vimala for the month may 2023 for obm workshop nagapattinam.', 1685471400, 1685533820, 1, 1, '2023-05-31 17:20:20'),
(69639, 51, 0, 2, 2202305310007, '', '2090', '1605', 'Being the amount paid towards the courier expenses of spare transfer & A/C Settlement for the month of may 2023.', 1685471400, 1685534046, 1, 1, '2023-05-31 17:24:06'),
(69640, 36, 0, 1, 1202305310001, 'SMT23/94', '71', '72,200', 'Invoice No is SMT23/94 and Sales to Justin', 1685471400, 1685535106, 1, 0, '2023-05-31 17:41:46'),
(69641, 39, 0, 2, 2202305310001, '', '1112', '83', 'Tea and washing allowace EUGIN', 1685471400, 1685535120, 1, 0, '2023-05-31 17:42:00'),
(69642, 39, 0, 2, 2202305310002, '', '1309', '83', 'Tea and washing allowance REJIN', 1685471400, 1685535198, 1, 0, '2023-05-31 17:43:18'),
(69643, 39, 0, 2, 2202305310003, '', '1397', '83', 'Tea and washing allowance PRANEESH', 1685471400, 1685535748, 1, 0, '2023-05-31 17:52:28'),
(69644, 39, 0, 2, 2202305310004, '', '1504', '83', 'Tea and wash MANO', 1685471400, 1685535811, 1, 0, '2023-05-31 17:53:31'),
(69645, 39, 0, 2, 2202305310005, '', '1443', '83', 'Drinking water and Sweeping charge', 1685471400, 1685535884, 1, 0, '2023-05-31 17:54:44'),
(69646, 39, 0, 2, 2202305310006, '', '1116', '83', 'Phone and data charge ', 1685471400, 1685535937, 1, 0, '2023-05-31 17:55:37'),
(69647, 39, 0, 2, 2202305310007, '', '1309', '83', 'Test tank cleaning', 1685471400, 1685535992, 1, 0, '2023-05-31 17:56:32'),
(69648, 39, 0, 2, 2202305310008, '', '1503', '83', 'Store allowance', 1685471400, 1685536064, 1, 0, '2023-05-31 17:57:44'),
(69649, 55, 0, 2, 2202305310001, '', '2311', '1947', 'STORE ALLOWENS', 1685471400, 1685537436, 1, 1, '2023-05-31 18:20:36'),
(69650, 55, 0, 2, 2202305310001, '', '2311', '1947', 'RECHARGE OF MODEM FOR 3 MONTHES\r\n(9342624137)', 1685471400, 1685537538, 1, 1, '2023-05-31 18:22:18'),
(69651, 55, 0, 2, 2202305310001, '', '2311', '1947', 'TEA AND WASHING ALLOWENCES', 1685471400, 1685537607, 1, 1, '2023-05-31 18:23:27'),
(69652, 47, 0, 1, 1202305310001, 'SNK23/78', '115', '116,211', 'Invoice No is SNK23/78 and Sales to BINU', 1685471400, 1685537637, 1, 0, '2023-05-31 18:23:57'),
(69653, 55, 0, 2, 2202305310001, '', '2311', '1947', 'DRINKING WATER', 1685471400, 1685537651, 1, 1, '2023-05-31 18:24:11'),
(69654, 55, 0, 2, 2202305310001, '', '2311', '1947', 'TEST TANK CLENIG', 1685471400, 1685537809, 1, 1, '2023-05-31 18:26:49'),
(69810, 38, 0, 1, 1202306020002, 'SEP23/137', '79', '80,202', 'Invoice No is SEP23/137 and Sales to Sahayaraj', 1685644200, 1685689702, 1, 0, '2023-06-02 12:38:22'),
(69656, 55, 0, 2, 2202305310001, '', '2311', '1947', 'WORKSHOP AND STORE ALLOWENCS', 1685471400, 1685537898, 1, 1, '2023-05-31 18:28:18'),
(69657, 54, 0, 2, 2202305100001, '', '2299', '1903', 'DF,20.TRIAL OIL,3,LITTER\r\nEXPENES', 1683657000, 1685541626, 1, 0, '2023-05-31 19:30:26'),
(69658, 50, 0, 1, 1202305310001, 'SMG23/29', '127', '128,214', 'Invoice No is SMG23/29 and Sales to siddiq', 1685471400, 1685541668, 1, 0, '2023-05-31 19:31:08'),
(69659, 50, 0, 2, 2202305310001, '', '1074', '127', 'TA TO MEETTING', 1685471400, 1685542548, 1, 1, '2023-05-31 19:45:48'),
(69660, 50, 0, 2, 2202305310002, '', '2109', '127', 'TA TO MEETTING', 1685471400, 1685542607, 1, 1, '2023-05-31 19:46:47'),
(69661, 36, 0, 1, 1202305310002, 'SMT23/95', '71', '72,200', 'Invoice No is SMT23/95 and Sales to Arul', 1685471400, 1685542786, 1, 0, '2023-05-31 19:49:46'),
(69662, 42, 0, 2, 2202305310001, '', '1017', '95', 'Store Allowance to Sebastian, May.', 1685471400, 1685543145, 1, 0, '2023-05-31 19:55:45'),
(69663, 42, 0, 2, 2202305310002, '', '1019', '95', 'Tea and Washing Allowance to Sebastian, May.', 1685471400, 1685543243, 1, 0, '2023-05-31 19:57:23'),
(69664, 50, 0, 2, 2202305310003, '', '2107', '127', 'ADAR STATE ALAVANCE', 1685471400, 1685543332, 1, 1, '2023-05-31 19:58:52'),
(69665, 42, 0, 2, 2202305310003, '', '1021', '95', 'Tea and Washing Allowance to Binu, May.', 1685471400, 1685543334, 1, 0, '2023-05-31 19:58:54'),
(69666, 50, 0, 2, 2202305310004, '', '2106', '127', 'TEA WASHING', 1685471400, 1685543390, 1, 1, '2023-05-31 19:59:50'),
(69667, 50, 0, 2, 2202305310005, '', '2109', '127', 'TRA- TO MAQ  VIZJNM', 1685471400, 1685543528, 1, 1, '2023-05-31 20:02:08'),
(69668, 50, 0, 2, 2202305310006, '', '1298', '127', 'UNLODING CHARGE  71 UNITS', 1685471400, 1685543743, 1, 1, '2023-05-31 20:05:43'),
(69669, 38, 0, 1, 1202305310001, 'SEP23/132', '79', '80,202', 'Invoice No is SEP23/132 and Sales to Rajan', 1685471400, 1685543749, 1, 0, '2023-05-31 20:05:49'),
(69670, 50, 0, 2, 2202305310007, '', '1054', '127', 'TELIPHONE CHARGE', 1685471400, 1685543817, 1, 1, '2023-05-31 20:06:57'),
(69671, 50, 0, 2, 2202305310008, '', '1074', '127', 'W/S TO BANK 9 TIMES', 1685471400, 1685543942, 1, 1, '2023-05-31 20:09:02'),
(69672, 42, 0, 2, 2202305310004, '', '2587', '95', '25HP Ten OBM Unloading Charge.', 1685471400, 1685544059, 1, 1, '2023-05-31 20:10:59'),
(69673, 50, 0, 2, 2202305310009, '', '1074', '127', 'MAQ TO RAJAPURAM', 1685471400, 1685544122, 1, 1, '2023-05-31 20:12:02'),
(69674, 42, 0, 2, 2202305310005, '', '1016', '95', 'Monthly Travelling Allowance to Sebastian,', 1685471400, 1685544171, 1, 0, '2023-05-31 20:12:51'),
(69675, 50, 0, 2, 2202305310010, '', '1077', '127', 'STORE ALAVANCE', 1685471400, 1685544221, 1, 1, '2023-05-31 20:13:41'),
(69676, 42, 0, 2, 2202305310006, '', '1275', '95', 'Auto Charge For Cash Depositing, Eight Times.', 1685471400, 1685544289, 1, 1, '2023-05-31 20:14:49'),
(69677, 50, 0, 2, 2202305310011, '', '1391', '127', 'CLERICAL WORKS', 1685471400, 1685544410, 1, 1, '2023-05-31 20:16:50'),
(69678, 42, 0, 2, 2202305310007, '', '1184', '95', 'Purchase Six Bottle Drinking Water.', 1685471400, 1685544435, 1, 1, '2023-05-31 20:17:15'),
(69679, 50, 0, 2, 2202305310012, '', '1391', '127', 'W/S CLEANING', 1685471400, 1685544759, 1, 1, '2023-05-31 20:22:39'),
(69680, 50, 0, 2, 2202305310013, '', '1344', '127', 'COURIER CHARGE ', 1685471400, 1685544829, 1, 1, '2023-05-31 20:23:49'),
(69681, 42, 0, 2, 2202305310008, '', '1016', '95', 'Travelling Expense for Connection With Staff Meeting at Kovalam, Two Staff.', 1685471400, 1685544843, 1, 1, '2023-05-31 20:24:03'),
(69682, 50, 0, 2, 2202305310014, '', '1074', '127', 'W/S TO MULIHITHLU 25 TIMES', 1685471400, 1685544882, 1, 1, '2023-05-31 20:24:42'),
(69683, 42, 0, 2, 2202305310009, '', '1255', '95', 'Unloading Charge for,Ten Units OBM, 17/05/23.', 1685471400, 1685545066, 1, 1, '2023-05-31 20:27:46'),
(69684, 42, 0, 2, 2202305310010, '', '1255', '95', 'Unloading Charge for Seven Units OBM.', 1685471400, 1685545298, 1, 1, '2023-05-31 20:31:38'),
(69685, 38, 0, 2, 2202305310001, '', '1223', '79', 'tank sweeping,tele', 1685471400, 1685545480, 1, 0, '2023-05-31 20:34:40'),
(69686, 38, 0, 2, 2202305310002, '', '1225', '79', 'teaq&washing 3 nos', 1685471400, 1685545921, 1, 0, '2023-05-31 20:42:01'),
(69687, 36, 0, 2, 2202305310001, '', '2419', '71', 'Store Keeping Allowence ', 1685471400, 1685550805, 1, 1, '2023-05-31 22:03:25'),
(69688, 36, 0, 2, 2202305310002, '', '2456', '71', 'Drinking water ', 1685471400, 1685550880, 1, 0, '2023-05-31 22:04:40'),
(69689, 36, 0, 2, 2202305310003, '', '2476', '71', 'Traveling Allowence (Muttom To Anjengo)', 1685471400, 1685550946, 1, 1, '2023-05-31 22:05:46'),
(69690, 36, 0, 2, 2202305310004, '', '2475', '71', 'Out Station Allowence ', 1685471400, 1685551000, 1, 1, '2023-05-31 22:06:40'),
(69691, 36, 0, 2, 2202305310005, '', '2482', '71', 'Tea & Washing Allowence', 1685471400, 1685551104, 1, 0, '2023-05-31 22:08:24'),
(69692, 36, 0, 2, 2202305310006, '', '2423', '71', 'Tea & Washing Allowence ', 1685471400, 1685551229, 1, 0, '2023-05-31 22:10:29'),
(69693, 36, 0, 2, 2202305310007, '', '2571', '71', 'New Engine Unloading Charges ', 1685471400, 1685551486, 1, 1, '2023-05-31 22:14:46'),
(69694, 36, 0, 2, 2202305310008, '', '2572', '71', 'Auto Fare To Bank ', 1685471400, 1685551872, 1, 1, '2023-05-31 22:21:12'),
(69695, 36, 0, 2, 2202305310009, '', '2453', '71', 'Purchased for Waste Silicon Paste ', 1685471400, 1685551963, 1, 0, '2023-05-31 22:22:43'),
(69696, 54, 0, 2, 2202305310001, '', '2299', '1903', 'DT25,NEW ENGINE,SERVICE\r\nTIRUCHENDUR TO PERIYATHALAI\r\n3,DAYS,WORK KM,180*5=900', 1685471400, 1685553133, 1, 0, '2023-05-31 22:42:13'),
(69697, 55, 0, 2, 2202305290001, '', '2311', '1947', 'NEW ENINGE UNLODING CHARGES 20*50=1000 35*30=1050', 1685298600, 1685553238, 1, 1, '2023-05-31 22:43:58'),
(69698, 36, 0, 4, 4202305310001, '', '70', '71', 'Cash To Bank ', 1685471400, 1685553556, 1, 0, '2023-05-31 22:49:16'),
(69699, 39, 0, 1, 1202305310001, 'SVV23/151', '83', '84,203', 'Invoice No is SVV23/151 and Sales to SOOSADIMAI', 1685471400, 1685553608, 1, 0, '2023-05-31 22:50:08'),
(69700, 55, 0, 2, 2202305290001, '', '2311', '1947', 'NEW ENGINE LODING (29-05-2023 & 30-05-2023)13*50=650 26*30=780', 1685298600, 1685553693, 1, 1, '2023-05-31 22:51:33'),
(69701, 39, 0, 1, 1202305310002, 'SVV23/152', '83', '84,203', 'Invoice No is SVV23/152 and Sales to DHASON', 1685471400, 1685553780, 1, 0, '2023-05-31 22:53:00'),
(69702, 39, 0, 1, 1202305310003, 'SVV23/153', '83', '84,203', 'Invoice No is SVV23/153 and Sales to RETHEESH', 1685471400, 1685553907, 1, 0, '2023-05-31 22:55:07'),
(69703, 55, 0, 2, 2202305290001, '', '2311', '1947', 'DA FOR 4 DAY FROM 24TH TO 28TH MAY-OBM MARKETING AT THIRUCHENDUR AND THUTHUKUDI', 1685298600, 1685554372, 1, 1, '2023-05-31 23:02:52'),
(69704, 55, 0, 2, 2202305130001, '', '2311', '1947', '  MANAKUDY SEA TRAIL EXPENSE OF 20HP AND 40HP (PETROL & KEROSENE EXPENSE)', 1683916200, 1685554702, 1, 1, '2023-05-31 23:08:22'),
(69705, 55, 0, 2, 2202305300001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING  CHARGES (MANAKUDY TO KUTTAPULLI)', 1685385000, 1685555008, 1, 1, '2023-05-31 23:13:28'),
(69706, 50, 0, 2, 2202305310015, '', '1295', '127', 'TRANSPORTING CHARGE', 1685471400, 1685584505, 1, 1, '2023-06-01 07:25:05'),
(69707, 50, 0, 2, 2202305310016, '', '1295', '127', 'TRANSPORTING CHARGE\r\n800+AUTO-500', 1685471400, 1685584612, 1, 1, '2023-06-01 07:26:52'),
(69708, 50, 0, 2, 2202305310017, '', '1301', '127', 'PURCHASE-STATIONARY', 1685471400, 1685584684, 1, 1, '2023-06-01 07:28:04'),
(69709, 50, 0, 2, 2202305310018, '', '1460', '127', 'ROOF WORK', 1685471400, 1685584817, 1, 1, '2023-06-01 07:30:17'),
(69710, 50, 0, 4, 4202305190001, '', '126', '127', 'CASH TO BANK   TOTAL-80000  W/S-600 OBM-79400', 1684434600, 1685586729, 1, 0, '2023-06-01 08:02:09'),
(69711, 46, 0, 2, 2202305300001, '', '2524', '111', 'ENGIN LOADING VALLAVILAI TO POOVAR.', 1685385000, 1685587117, 1, 0, '2023-06-01 08:08:37'),
(69712, 46, 0, 2, 2202305310001, '', '2524', '111', 'WORK SHOP AND STORE CLEANNING', 1685471400, 1685587256, 1, 0, '2023-06-01 08:10:56'),
(69713, 46, 0, 2, 2202305310002, '', '2525', '111', 'TEST TANK CLEANNING', 1685471400, 1685587520, 1, 0, '2023-06-01 08:15:20'),
(69714, 46, 0, 2, 2202305290001, '', '2524', '111', 'DRINKING WATER', 1685298600, 1685587595, 1, 0, '2023-06-01 08:16:35'),
(69715, 46, 0, 2, 2202305310003, '', '2525', '111', 'TEA AND WASHING', 1685471400, 1685587639, 1, 0, '2023-06-01 08:17:19'),
(69716, 46, 0, 2, 2202305310004, '', '2525', '111', 'TOOLS PURCHASE', 1685471400, 1685587763, 1, 0, '2023-06-01 08:19:23'),
(69717, 46, 0, 2, 2202305240001, '', '2525', '111', 'TOOLS PURCHASE', 1684866600, 1685587859, 1, 0, '2023-06-01 08:20:59'),
(69718, 46, 0, 2, 2202305310005, '', '2526', '111', 'STORE KEEPING MONTH OF MAY', 1685471400, 1685587961, 1, 0, '2023-06-01 08:22:41'),
(69719, 46, 0, 2, 2202305290001, '', '2524', '111', 'Purchase of consumables', 1685298600, 1685588021, 1, 0, '2023-06-01 08:23:41'),
(69720, 50, 0, 2, 2202305310019, '', '1065', '127', 'TEA  WASHING ', 1685471400, 1685588080, 1, 1, '2023-06-01 08:24:40'),
(69721, 47, 0, 4, 4202305310001, '', '114', '115', 'Cash to bank', 1685471400, 1685588479, 1, 0, '2023-06-01 08:31:19'),
(69722, 38, 0, 1, 1202306010001, 'SEP23/133', '79', '80,202', 'Invoice No is SEP23/133 and Sales to Yohannan', 1685557800, 1685593873, 1, 0, '2023-06-01 10:01:13'),
(69723, 38, 0, 1, 1202306010002, 'SEP23/134', '79', '80,202', 'Invoice No is SEP23/134 and Sales to Raj', 1685557800, 1685594125, 1, 0, '2023-06-01 10:05:25'),
(69724, 49, 0, 2, 2202305310001, '', '1110', '123', 'Store keeping allowance', 1685471400, 1685594925, 1, 1, '2023-06-01 10:18:45'),
(69725, 49, 0, 2, 2202305310002, '', '1110', '123', 'Test tank cleaning allowance', 1685471400, 1685595004, 1, 0, '2023-06-01 10:20:04'),
(69726, 52, 0, 1, 1202306010001, 'SDM23/94', '1607', ',', 'Invoice No is SDM23/94 and Sales to VEERATHAS', 1685557800, 1685595040, 1, 0, '2023-06-01 10:20:40'),
(69727, 49, 0, 2, 2202305310003, '', '1110', '123', 'Workshop cleaning allowance', 1685471400, 1685595067, 1, 0, '2023-06-01 10:21:07'),
(69728, 49, 0, 2, 2202305310004, '', '1110', '123', 'Tea & washing allowance', 1685471400, 1685595121, 1, 0, '2023-06-01 10:22:01'),
(69729, 52, 0, 1, 1202306010002, 'SDM23/95', '1607', ',', 'Invoice No is SDM23/95 and Sales to VEERATHAS', 1685557800, 1685595162, 1, 0, '2023-06-01 10:22:42'),
(69730, 49, 0, 2, 2202305310005, '', '2436', '123', 'Tea & Washing allowance', 1685471400, 1685595171, 1, 0, '2023-06-01 10:22:51'),
(69731, 51, 0, 2, 2202305310008, '', '2089', '1605', 'Being the amount paid towards the purchase of Drinking water @ 7-cans for the Month of may 2023 for obm workshop Nagapatinam. ', 1685471400, 1685595227, 1, 0, '2023-06-01 10:23:47'),
(69732, 49, 0, 2, 2202305310006, '', '1174', '123', 'TE to bank (5 times)', 1685471400, 1685595297, 1, 1, '2023-06-01 10:24:57'),
(69733, 52, 0, 1, 1202306010003, 'SDM23/96', '1607', ',', 'Invoice No is SDM23/96 and Sales to MOHANRAJ', 1685557800, 1685596164, 1, 0, '2023-06-01 10:39:24'),
(69734, 53, 0, 2, 2202305310001, '', '2243', '1675', 'being the amount paid towarts the store keeping allowance for the month of may 2023 for obm workshop pulicat on 31.05.2023', 1685471400, 1685596345, 1, 0, '2023-06-01 10:42:26'),
(69735, 52, 0, 1, 1202306010004, 'SDM23/97', '1607', ',', 'Invoice No is SDM23/97 and Sales to KALAIYARASAN', 1685557800, 1685596486, 1, 0, '2023-06-01 10:44:46'),
(69736, 49, 0, 2, 2202305300001, '', '1110', '123', 'TA & DA to Alappuzha for 60HP servicing', 1685385000, 1685596716, 1, 1, '2023-06-01 10:48:36'),
(69737, 53, 0, 2, 2202305310002, '', '2170', '1675', 'being the amount paid towarts the tea and washing allowance sai sunthar 26days month of may 2023 for obm workshop pulicat on 31.05.2023', 1685471400, 1685596723, 1, 0, '2023-06-01 10:48:43'),
(69738, 52, 0, 1, 1202306010005, 'SDM23/98', '1607', ',', 'Invoice No is SDM23/98 and Sales to GAJENDRAN', 1685557800, 1685596872, 1, 0, '2023-06-01 10:51:12'),
(69739, 49, 0, 2, 2202305230001, '', '1110', '123', 'TA & DA to SAI Alappuzha for for OBM servicing(With Aji)', 1684780200, 1685596923, 1, 1, '2023-06-01 10:52:03'),
(69740, 53, 0, 2, 2202305310003, '', '2171', '1675', 'being the amount paid towarts the tea and washing allowance ilayaraja 25days foe obm workshop pulicat on 31.05.2023', 1685471400, 1685597012, 1, 0, '2023-06-01 10:53:32'),
(69741, 49, 0, 2, 2202305310007, '', '1174', '123', 'TE to Kovalam for staff meeting on 20-05-2023', 1685471400, 1685597052, 1, 1, '2023-06-01 10:54:12'),
(69742, 49, 0, 2, 2202305270001, '', '1110', '123', 'TA & DA to Punnamada for 60Hp servicing', 1685125800, 1685597130, 1, 1, '2023-06-01 10:55:30'),
(69743, 53, 0, 2, 2202305310004, '', '2225', '1675', 'being the amount paid towarts the recharges net conneting office use month of may 2023 for obm workshop pulicat on 31.05.2023', 1685471400, 1685597390, 1, 0, '2023-06-01 10:59:50'),
(69744, 0, 0, 1, 1202306010001, 'SCS23/170', '68', '66,199', 'Invoice No is SCS23/170 and Sales to Siju', 1685557800, 1685597912, 1, 0, '2023-06-01 11:08:32'),
(69745, 53, 0, 2, 2202305310005, '', '2342', '1675', 'being the amount paid towarts the watcher man salary month of may 2023 for obm workshop pulicat on 31.05.2023', 1685471400, 1685597916, 1, 0, '2023-06-01 11:08:36'),
(69746, 41, 0, 1, 1202306010001, 'SVM23/29', '91', '92,205', 'Invoice No is SVM23/29 and Sales to Kathir', 1685557800, 1685598343, 1, 0, '2023-06-01 11:15:43'),
(69747, 52, 0, 2, 2202306010001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm R.B.BIIL and\r\ncash payment voucher 31-05-2023\r\npayment paid on 01-06-2023', 1685557800, 1685599424, 1, 0, '2023-06-01 11:33:44'),
(69748, 52, 0, 2, 2202306010002, '', '1864', '1607', 'being the amount paid towards the purchase of watercan month of may 31-05-2023 for dharmamkulam workshop payment paid on 01-06-2023', 1685557800, 1685599571, 1, 0, '2023-06-01 11:36:11'),
(69749, 50, 0, 4, 4202305290001, '', '126', '127', ' SMG23/25 Credit of BMT Marine', 1685298600, 1685599811, 1, 0, '2023-06-01 11:40:11'),
(69750, 45, 0, 1, 1202306010001, 'SVZ23/56', '107', '108,209', 'Invoice No is SVZ23/56 and Sales to Doras S', 1685557800, 1685599830, 1, 0, '2023-06-01 11:40:30'),
(69751, 51, 0, 1, 1202306010001, 'SNP23/146', '1605', '2018,2020', 'Invoice No is SNP23/146 and Sales to Jose fernandes', 1685557800, 1685600078, 1, 0, '2023-06-01 11:44:38'),
(69752, 53, 0, 2, 2202305290001, '', '2173', '1675', 'being the amount paid towarst the courier charges spars sending nagapattinam 54130-99j00 4nos for obm workshop pulicat on 29.05.2023', 1685298600, 1685600518, 1, 0, '2023-06-01 11:51:58'),
(69753, 0, 0, 1, 1202306010002, 'SCS23/171', '68', '66,199', 'Invoice No is SCS23/171 and Sales to Antony', 1685557800, 1685600837, 1, 0, '2023-06-01 11:57:17'),
(69754, 41, 0, 1, 1202306010002, 'SVM23/30', '91', '92,205', 'Invoice No is SVM23/30 and Sales to Arjunan', 1685557800, 1685600888, 1, 0, '2023-06-01 11:58:08'),
(69755, 52, 0, 4, 4202306010001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 01-06-2023', 1685557800, 1685601450, 1, 0, '2023-06-01 12:07:30'),
(69756, 0, 0, 1, 1202306010003, 'SCS23/172', '68', '66,199', 'Invoice No is SCS23/172 and Sales to Antony', 1685557800, 1685601569, 1, 0, '2023-06-01 12:09:29'),
(69757, 51, 0, 1, 1202306010002, 'SNP23/147', '1605', '2018,2020', 'Invoice No is SNP23/147 and Sales to Jose Joaquim fernandes', 1685557800, 1685602587, 1, 0, '2023-06-01 12:26:27'),
(69758, 37, 0, 4, 4202305310001, '', '74', '75', 'Cash to Bank SBI Colachal', 1685471400, 1685603481, 1, 0, '2023-06-01 12:41:21'),
(69759, 37, 0, 2, 2202305310001, '', '1063', '75', 'Store Allowance May 23', 1685471400, 1685603604, 1, 0, '2023-06-01 12:43:24'),
(69760, 36, 0, 1, 1202306010001, 'SMT23/96', '71', '72,200', 'Invoice No is SMT23/96 and Sales to Amish', 1685557800, 1685604818, 1, 0, '2023-06-01 13:03:38'),
(69761, 56, 0, 1, 1202306010001, 'SCD23/68', '2260', ',', 'Invoice No is SCD23/68 and Sales to AJITH', 1685557800, 1685605525, 1, 0, '2023-06-01 13:15:25'),
(69762, 36, 0, 1, 1202306010002, 'SMT23/97', '71', '72,200', 'Invoice No is SMT23/97 and Sales to Justin', 1685557800, 1685606530, 1, 0, '2023-06-01 13:32:10'),
(69763, 50, 0, 1, 1202306010001, 'SMG23/30', '127', '128,214', 'Invoice No is SMG23/30 and Sales to DILSHAD', 1685557800, 1685607334, 1, 0, '2023-06-01 13:45:34'),
(69764, 50, 0, 1, 1202306010002, 'SMG23/31', '127', '128,214', 'Invoice No is SMG23/31 and Sales to HISHAM', 1685557800, 1685607420, 1, 0, '2023-06-01 13:47:00'),
(69765, 50, 0, 1, 1202306010003, 'SMG23/32', '127', '128,214', 'Invoice No is SMG23/32 and Sales to ANVAR', 1685557800, 1685607512, 1, 0, '2023-06-01 13:48:32'),
(69766, 50, 0, 1, 1202306010004, 'SMG23/33', '127', '128,214', 'Invoice No is SMG23/33 and Sales to siddiq', 1685557800, 1685607572, 1, 0, '2023-06-01 13:49:32'),
(69767, 36, 0, 1, 1202306010003, 'SMT23/98', '71', '72,200', 'Invoice No is SMT23/98 and Sales to Pani dhas ', 1685557800, 1685608382, 1, 0, '2023-06-01 14:03:02'),
(69768, 36, 0, 1, 1202306010004, 'SMT23/99', '71', '72,200', 'Invoice No is SMT23/99 and Sales to Xavier', 1685557800, 1685608657, 1, 0, '2023-06-01 14:07:37'),
(69769, 52, 0, 1, 1202306010006, 'SDM23/99', '1607', ',', 'Invoice No is SDM23/99 and Sales to P.RAVI', 1685557800, 1685609975, 1, 0, '2023-06-01 14:29:35'),
(69770, 52, 0, 1, 1202306010007, 'SDM23/100', '1607', ',', 'Invoice No is SDM23/100 and Sales to CHINNAYAN', 1685557800, 1685610696, 1, 0, '2023-06-01 14:41:36'),
(69771, 52, 0, 1, 1202306010008, 'SDM23/101', '1607', ',', 'Invoice No is SDM23/101 and Sales to MANICAVEL', 1685557800, 1685610979, 1, 0, '2023-06-01 14:46:19'),
(69772, 49, 0, 1, 1202306010001, 'SAP23/68', '123', '124,213', 'Invoice No is SAP23/68 and Sales to Ani', 1685557800, 1685611635, 1, 0, '2023-06-01 14:57:15'),
(69773, 51, 0, 4, 4202306010001, '', '1604', '1605', 'Being the bank deposited to IOB Velankani A/C No;4146 on 01.06.2023 for obm workshop Nagapattinam.', 1685557800, 1685612220, 1, 0, '2023-06-01 15:07:00'),
(69774, 51, 0, 1, 1202306010003, 'SNP23/148', '1605', '2018,2020', 'Invoice No is SNP23/148 and Sales to Vengadesh', 1685557800, 1685612399, 1, 0, '2023-06-01 15:09:59'),
(69775, 42, 0, 1, 1202306010001, 'SAG23/54', '95', '96,206', 'Invoice No is SAG23/54 and Sales to Pnnachan.', 1685557800, 1685612738, 1, 0, '2023-06-01 15:15:38'),
(69776, 42, 0, 1, 1202306010002, 'SAG23/55', '95', '96,206', 'Invoice No is SAG23/55 and Sales to Jobay.', 1685557800, 1685612953, 1, 0, '2023-06-01 15:19:13'),
(69777, 0, 0, 1, 1202306010004, 'SCS23/173', '68', '66,199', 'Invoice No is SCS23/173 and Sales to Antony', 1685557800, 1685616101, 1, 0, '2023-06-01 16:11:41'),
(69778, 38, 0, 1, 1202306010003, 'SEP23/135', '79', '80,202', 'Invoice No is SEP23/135 and Sales to Ruban', 1685557800, 1685616886, 1, 0, '2023-06-01 16:24:46'),
(69779, 52, 0, 1, 1202306010009, 'SDM23/102', '1607', ',', 'Invoice No is SDM23/102 and Sales to SATHIS', 1685557800, 1685617918, 1, 0, '2023-06-01 16:41:58'),
(69780, 52, 0, 1, 1202306010010, 'SDM23/103', '1607', ',', 'Invoice No is SDM23/103 and Sales to SATHIS', 1685557800, 1685618415, 1, 0, '2023-06-01 16:50:15'),
(69781, 52, 0, 1, 1202306010011, 'SDM23/104', '1607', ',', 'Invoice No is SDM23/104 and Sales to VEERATHAS', 1685557800, 1685618554, 1, 0, '2023-06-01 16:52:34'),
(69782, 48, 0, 4, 4202306010001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1685557800, 1685620075, 1, 0, '2023-06-01 17:17:55'),
(69783, 48, 0, 2, 2202306010001, '', '2401', '119', 'NEW ENGINE LOADING CHARGE.', 1685557800, 1685620501, 1, 1, '2023-06-01 17:25:01'),
(69784, 48, 0, 1, 1202306010001, 'SKL23/91', '119', '120,212', 'Invoice No is SKL23/91 and Sales to GEORGE', 1685557800, 1685621264, 1, 0, '2023-06-01 17:37:44'),
(69785, 56, 0, 1, 1202306010002, 'SCD23/69', '2260', ',', 'Invoice No is SCD23/69 and Sales to VEERAMUTHU', 1685557800, 1685621366, 1, 0, '2023-06-01 17:39:26'),
(69786, 56, 0, 1, 1202306010003, 'SCD23/70', '2260', ',', 'Invoice No is SCD23/70 and Sales to VIJI', 1685557800, 1685621527, 1, 0, '2023-06-01 17:42:07'),
(69787, 48, 0, 1, 1202306010002, 'SKL23/92', '119', '120,212', 'Invoice No is SKL23/92 and Sales to VARGHESE', 1685557800, 1685621594, 1, 0, '2023-06-01 17:43:14'),
(69788, 40, 0, 2, 2202305110001, '', '1683', '87', 'courier charge', 1683743400, 1685625745, 1, 1, '2023-06-01 18:52:25'),
(69789, 39, 0, 1, 1202306010001, 'SVV23/154', '83', '84,203', 'Invoice No is SVV23/154 and Sales to RUBAN', 1685557800, 1685629865, 1, 0, '2023-06-01 20:01:05'),
(69790, 39, 0, 1, 1202306010002, 'SVV23/155', '83', '84,203', 'Invoice No is SVV23/155 and Sales to BRITTO', 1685557800, 1685635656, 1, 0, '2023-06-01 21:37:36'),
(69791, 55, 0, 1, 1202306010001, 'SMK23/58', '1947', '1948,', 'Invoice No is SMK23/58 and Sales to SANTHIYA', 1685557800, 1685640964, 1, 0, '2023-06-01 23:06:04'),
(69792, 52, 0, 1, 1202306020001, 'SDM23/105', '1607', ',', 'Invoice No is SDM23/105 and Sales to JAYABAL', 1685644200, 1685677830, 1, 0, '2023-06-02 09:20:30'),
(69793, 46, 0, 1, 1202306020001, 'SPV23/114', '111', '112,210', 'Invoice No is SPV23/114 and Sales to MUSAFAR', 1685644200, 1685679547, 1, 0, '2023-06-02 09:49:07'),
(69794, 46, 0, 1, 1202306020002, 'SPV23/115', '111', '112,210', 'Invoice No is SPV23/115 and Sales to WHATER QUEEN', 1685644200, 1685680108, 1, 0, '2023-06-02 09:58:28'),
(69795, 52, 0, 1, 1202306020002, 'SDM23/106', '1607', ',', 'Invoice No is SDM23/106 and Sales to SUTHAKAR', 1685644200, 1685680175, 1, 0, '2023-06-02 09:59:35'),
(69796, 46, 0, 1, 1202306020003, 'SPV23/116', '111', '112,210', 'Invoice No is SPV23/116 and Sales to PULARI', 1685644200, 1685680495, 1, 0, '2023-06-02 10:04:55'),
(69799, 38, 0, 1, 1202306020001, 'SEP23/136', '79', '80,202', 'Invoice No is SEP23/136 and Sales to Anthony', 1685644200, 1685682106, 1, 0, '2023-06-02 10:31:46'),
(69798, 49, 0, 1, 1202306020001, 'SAP23/69', '123', '124,213', 'Invoice No is SAP23/69 and Sales to SREEJITH', 1685644200, 1685680520, 1, 0, '2023-06-02 10:05:20'),
(69800, 0, 0, 1, 1202306020001, 'SCS23/174', '68', '66,199', 'Invoice No is SCS23/174 and Sales to HAKIM S', 1685644200, 1685682506, 1, 0, '2023-06-02 10:38:26'),
(69801, 49, 0, 1, 1202306020002, 'SAP23/70', '123', '124,213', 'Invoice No is SAP23/70 and Sales to Renjith', 1685644200, 1685684648, 1, 0, '2023-06-02 11:14:08'),
(69802, 43, 0, 2, 2202305310001, '', '2246', '99', 'Stiped Gireesh May 2023', 1685471400, 1685685179, 1, 0, '2023-06-02 11:22:59'),
(69803, 52, 0, 1, 1202306020003, 'SDM23/107', '1607', ',', 'Invoice No is SDM23/107 and Sales to SENTHIL VAIRAKANNU', 1685644200, 1685685648, 1, 0, '2023-06-02 11:30:48'),
(69804, 43, 0, 2, 2202305310002, '', '2523', '99', 'Store Keeping Allowance', 1685471400, 1685685826, 1, 0, '2023-06-02 11:33:46'),
(69805, 52, 0, 1, 1202306020004, 'SDM23/108', '1607', ',', 'Invoice No is SDM23/108 and Sales to SENTHIL VAIRAKANNU', 1685644200, 1685685966, 1, 0, '2023-06-02 11:36:06'),
(69806, 55, 0, 2, 2202305170001, '', '2311', '1947', 'NEW ENINGE TRANSPORTING CHARGES(MANAKUDY TO NAGRCOIL VADARSAY )', 1684261800, 1685686103, 1, 1, '2023-06-02 11:38:23'),
(69807, 45, 0, 1, 1202306020001, 'SVZ23/57', '107', '108,209', 'Invoice No is SVZ23/57 and Sales to Jorthaan', 1685644200, 1685686310, 1, 0, '2023-06-02 11:41:50'),
(69808, 52, 0, 4, 4202306020001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 02-06-2023', 1685644200, 1685686840, 1, 0, '2023-06-02 11:50:40'),
(69809, 49, 0, 1, 1202306020003, 'SAP23/71', '123', '124,213', 'Invoice No is SAP23/71 and Sales to Syamkhosh', 1685644200, 1685687752, 1, 0, '2023-06-02 12:05:52'),
(69811, 51, 0, 1, 1202306020001, 'SNP23/149', '1605', '2018,2020', 'Invoice No is SNP23/149 and Sales to Nithiyananthan', 1685644200, 1685690131, 1, 0, '2023-06-02 12:45:31'),
(69812, 51, 0, 1, 1202306020002, 'SNP23/150', '1605', '2018,2020', 'Invoice No is SNP23/150 and Sales to Nithiyananthan', 1685644200, 1685690385, 1, 0, '2023-06-02 12:49:45'),
(69813, 52, 0, 1, 1202306020005, 'SDM23/109', '1607', ',', 'Invoice No is SDM23/109 and Sales to SIVAKUMAR VEERAPAN', 1685644200, 1685693833, 1, 0, '2023-06-02 13:47:13'),
(69814, 0, 0, 1, 1202306020002, 'SCS23/175', '68', '66,199', 'Invoice No is SCS23/175 and Sales to The managing Director, Muziris Projects Ltd', 1685644200, 1685697974, 1, 0, '2023-06-02 14:56:14'),
(69815, 55, 0, 1, 1202306020001, 'SMK23/59', '1947', '1948,', 'Invoice No is SMK23/59 and Sales to SANTHIYA', 1685644200, 1685698292, 1, 0, '2023-06-02 15:01:32'),
(69816, 57, 0, 1, 1202306020001, 'SNL23/41', '2556', ',', 'Invoice No is SNL23/41 and Sales to Sakthibalan', 1685644200, 1685698559, 1, 0, '2023-06-02 15:05:59'),
(69817, 52, 0, 1, 1202306020006, 'SDM23/110', '1607', ',', 'Invoice No is SDM23/110 and Sales to DINESH', 1685644200, 1685699136, 1, 0, '2023-06-02 15:15:36'),
(69818, 36, 0, 1, 1202306020001, 'SMT23/100', '71', '72,200', 'Invoice No is SMT23/100 and Sales to Suresh ', 1685644200, 1685699715, 1, 0, '2023-06-02 15:25:15'),
(69819, 36, 0, 1, 1202306020002, 'SMT23/101', '71', '72,200', 'Invoice No is SMT23/101 and Sales to Justin ', 1685644200, 1685699857, 1, 0, '2023-06-02 15:27:37'),
(69820, 0, 0, 1, 1202306020003, 'SCS23/176', '68', '66,199', 'Invoice No is SCS23/176 and Sales to Water World Tourism Company PVT.LTD', 1685644200, 1685700159, 1, 0, '2023-06-02 15:32:39'),
(69821, 47, 0, 1, 1202306020001, 'SNK23/79', '115', '116,211', 'Invoice No is SNK23/79 and Sales to KUMAR', 1685644200, 1685700232, 1, 0, '2023-06-02 15:33:52'),
(69822, 52, 0, 1, 1202306020007, 'SDM23/111', '1607', ',', 'Invoice No is SDM23/111 and Sales to KALAIYARASAN', 1685644200, 1685700349, 1, 0, '2023-06-02 15:35:49'),
(69823, 52, 0, 1, 1202306020008, 'SDM23/112', '1607', ',', 'Invoice No is SDM23/112 and Sales to RAJA', 1685644200, 1685700659, 1, 0, '2023-06-02 15:40:59'),
(69824, 52, 0, 1, 1202306020009, 'SDM23/113', '1607', ',', 'Invoice No is SDM23/113 and Sales to MURUGAVEL', 1685644200, 1685700810, 1, 0, '2023-06-02 15:43:30'),
(69825, 52, 0, 1, 1202306020010, 'SDM23/114', '1607', ',', 'Invoice No is SDM23/114 and Sales to RAJESH', 1685644200, 1685701688, 1, 0, '2023-06-02 15:58:08'),
(69826, 43, 0, 2, 2202305250001, '', '2537', '99', 'Tools parches', 1684953000, 1685702534, 1, 0, '2023-06-02 16:12:14'),
(69827, 43, 0, 2, 2202305310003, '', '2403', '99', 'Tea and washing 26  Days', 1685471400, 1685702633, 1, 0, '2023-06-02 16:13:53'),
(69828, 43, 0, 2, 2202305310004, '', '2296', '99', 'Tea and washing 24 days', 1685471400, 1685702696, 1, 0, '2023-06-02 16:14:56'),
(69829, 43, 0, 2, 2202306020001, '', '2514', '99', 'Electricity  Charge ', 1685644200, 1685702829, 1, 0, '2023-06-02 16:17:09'),
(69830, 46, 0, 4, 4202306020001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1685644200, 1685703106, 1, 0, '2023-06-02 16:21:46'),
(69831, 42, 0, 1, 1202306020001, 'SAG23/56', '95', '96,206', 'Invoice No is SAG23/56 and Sales to Sumesh.', 1685644200, 1685706876, 1, 0, '2023-06-02 17:24:36'),
(69832, 37, 0, 1, 1202306020001, 'SCL23/43', '75', '76,201', 'Invoice No is SCL23/43 and Sales to Mr Marslien', 1685644200, 1685707099, 1, 0, '2023-06-02 17:28:19'),
(69833, 46, 0, 1, 1202306020004, 'SPV23/117', '111', '112,210', 'Invoice No is SPV23/117 and Sales to JOSE', 1685644200, 1685710529, 1, 0, '2023-06-02 18:25:29'),
(69834, 45, 0, 1, 1202306020002, 'SVZ23/58', '107', '108,209', 'Invoice No is SVZ23/58 and Sales to clement', 1685644200, 1685711306, 1, 0, '2023-06-02 18:38:26'),
(69835, 38, 0, 1, 1202306020003, 'SEP23/138', '79', '80,202', 'Invoice No is SEP23/138 and Sales to Arul', 1685644200, 1685712664, 1, 0, '2023-06-02 19:01:04'),
(69836, 47, 0, 1, 1202306020002, 'SNK23/80', '115', '116,211', 'Invoice No is SNK23/80 and Sales to OUSEPH', 1685644200, 1685714018, 1, 0, '2023-06-02 19:23:38'),
(69837, 38, 0, 4, 4202306020001, '', '78', '79', 'cash to bank', 1685644200, 1685715174, 1, 0, '2023-06-02 19:42:54'),
(69838, 38, 0, 1, 1202306020004, 'SEP23/139', '79', '80,202', 'Invoice No is SEP23/139 and Sales to Francis', 1685644200, 1685715404, 1, 0, '2023-06-02 19:46:44'),
(69839, 39, 0, 1, 1202306020001, 'SVV23/156', '83', '84,203', 'Invoice No is SVV23/156 and Sales to SURESH', 1685644200, 1685717870, 1, 0, '2023-06-02 20:27:50'),
(69840, 39, 0, 4, 4202306020001, '', '82', '83', 'Cash to bank', 1685644200, 1685717936, 1, 0, '2023-06-02 20:28:56'),
(69841, 54, 0, 1, 1202306020001, 'STR23/18', '1903', '1928,', 'Invoice No is STR23/18 and Sales to PANJAVARNAM', 1685644200, 1685720157, 1, 0, '2023-06-02 21:05:57'),
(69842, 54, 0, 1, 1202306020002, 'STR23/19', '1903', '1928,', 'Invoice No is STR23/19 and Sales to MATHAVADIYAN', 1685644200, 1685720533, 1, 0, '2023-06-02 21:12:13'),
(69843, 54, 0, 1, 1202306020003, 'STR23/20', '1903', '1928,', 'Invoice No is STR23/20 and Sales to ARUMUGAM', 1685644200, 1685721078, 1, 0, '2023-06-02 21:21:18'),
(69844, 37, 0, 2, 2202305310002, '', '1072', '75', 'Tea Allowance 26x30 MAY 23', 1685471400, 1685763130, 1, 0, '2023-06-03 09:02:10'),
(69845, 37, 0, 2, 2202305310003, '', '2297', '75', 'Tea and Washing Allowance 24x30 1x50  May 23', 1685471400, 1685763249, 1, 1, '2023-06-03 09:04:09'),
(69846, 37, 0, 2, 2202305310004, '', '2014', '75', 'Tea and Washing Allowance 25x30 1x50 May 23', 1685471400, 1685763401, 1, 1, '2023-06-03 09:06:41'),
(69847, 37, 0, 2, 2202305310005, '', '1066', '75', 'Telephone Allowance May 23', 1685471400, 1685763511, 1, 1, '2023-06-03 09:08:31'),
(69848, 37, 0, 2, 2202305310006, '', '1050', '75', 'Dring Water Allowance May 23', 1685471400, 1685763693, 1, 0, '2023-06-03 09:11:33'),
(69849, 37, 0, 2, 2202305310007, '', '1050', '75', 'Tast Tank & Sweeping Allowance May 23', 1685471400, 1685763798, 1, 1, '2023-06-03 09:13:18'),
(69850, 37, 0, 2, 2202305240001, '', '1051', '75', 'Silcon Purchase of Consumables', 1684866600, 1685764016, 1, 1, '2023-06-03 09:16:56'),
(69851, 40, 0, 2, 2202305310001, '', '1499', '87', 'Drinking Water\r\n\r\n\r\n\r\n', 1685471400, 1685767336, 1, 1, '2023-06-03 10:12:16'),
(69852, 40, 0, 2, 2202305200001, '', '1133', '87', 'ALL STAFF MEETING TRAVELING EXPENSES', 1684521000, 1685768488, 1, 1, '2023-06-03 10:31:28'),
(69862, 38, 0, 1, 1202306030001, 'SEP23/140', '79', '80,202', 'Invoice No is SEP23/140 and Sales to Sahayaraj', 1685730600, 1685773200, 1, 0, '2023-06-03 11:50:00'),
(69854, 0, 0, 1, 1202306030001, 'SCS23/177', '68', '66,199', 'Invoice No is SCS23/177 and Sales to Sutherland Global Services  Gateway Office Parks Pvt. Ltd', 1685730600, 1685770030, 1, 0, '2023-06-03 10:57:10'),
(69855, 42, 0, 1, 1202306030001, 'SAG23/57', '95', '96,206', 'Invoice No is SAG23/57 and Sales to Prasanth.', 1685730600, 1685770114, 1, 0, '2023-06-03 10:58:34'),
(69856, 42, 0, 1, 1202306030002, 'SAG23/58', '95', '96,206', 'Invoice No is SAG23/58 and Sales to Dasan.', 1685730600, 1685770676, 1, 0, '2023-06-03 11:07:56'),
(69857, 0, 0, 1, 1202306030002, 'SCS23/178', '68', '66,199', 'Invoice No is SCS23/178 and Sales to Sutherland Global Services  Gateway Office Parks Pvt. Ltd', 1685730600, 1685771310, 1, 0, '2023-06-03 11:18:30'),
(69858, 40, 0, 2, 2202305310002, '', '1144', '87', 'Store Keeping Allawance\r\n\r\n\r\n\r\n', 1685471400, 1685771461, 1, 1, '2023-06-03 11:21:01'),
(69859, 40, 0, 2, 2202305310003, '', '1719', '87', 'Workshop Cleaning', 1685471400, 1685771575, 1, 1, '2023-06-03 11:22:55'),
(69860, 40, 0, 2, 2202305310004, '', '1151', '87', 'Tea And Washing Allawance', 1685471400, 1685771854, 1, 1, '2023-06-03 11:27:34'),
(69861, 40, 0, 2, 2202305310005, '', '1453', '87', 'Telephone Charge', 1685471400, 1685772058, 1, 1, '2023-06-03 11:30:58'),
(69863, 38, 0, 1, 1202306030002, 'SEP23/141', '79', '80,202', 'Invoice No is SEP23/141 and Sales to Mooli', 1685730600, 1685773537, 1, 0, '2023-06-03 11:55:37'),
(69864, 40, 0, 2, 2202305260001, '', '1719', '87', 'DT25KL NEW ENGING SERVICE KOOTTAPPULI TO KUTHANKUZHI IDINTHAKARAI FOOD ALLAWANCE 8 PERSON', 1685039400, 1685774014, 1, 0, '2023-06-03 12:03:34'),
(69865, 56, 0, 1, 1202306030001, 'SCD23/71', '2260', ',', 'Invoice No is SCD23/71 and Sales to SATHISH', 1685730600, 1685774155, 1, 0, '2023-06-03 12:05:55'),
(69866, 0, 0, 1, 1202306030003, 'SCS23/179', '68', '66,199', 'Invoice No is SCS23/179 and Sales to Ultramarine Yachts Pvt Ltd', 1685730600, 1685775172, 1, 0, '2023-06-03 12:22:52'),
(69867, 56, 0, 4, 4202306030001, '', '2259', '2260', 'Being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm w/s cuddalore', 1685730600, 1685775192, 1, 0, '2023-06-03 12:23:12'),
(69868, 39, 0, 2, 2202305290001, '', '1206', '83', 'Loading Unloading New engine', 1685298600, 1685775541, 1, 1, '2023-06-03 12:29:01'),
(69869, 39, 0, 2, 2202305290001, '', '2511', '83', 'New engine transporting charge', 1685298600, 1685775659, 1, 1, '2023-06-03 12:30:59'),
(69870, 45, 0, 1, 1202306030001, 'SVZ23/59', '107', '108,209', 'Invoice No is SVZ23/59 and Sales to Joseph', 1685730600, 1685775688, 1, 0, '2023-06-03 12:31:28'),
(69871, 47, 0, 1, 1202306030001, 'SNK23/81', '115', '116,211', 'Invoice No is SNK23/81 and Sales to LISY', 1685730600, 1685775776, 1, 0, '2023-06-03 12:32:56'),
(69872, 47, 0, 1, 1202306030002, 'SNK23/82', '115', '116,211', 'Invoice No is SNK23/82 and Sales to JOHN', 1685730600, 1685775866, 1, 0, '2023-06-03 12:34:26'),
(69873, 47, 0, 1, 1202306030003, 'SNK23/83', '115', '116,211', 'Invoice No is SNK23/83 and Sales to APPU', 1685730600, 1685775948, 1, 0, '2023-06-03 12:35:48'),
(69874, 51, 0, 1, 1202306030001, 'SNP23/151', '1605', '2018,2020', 'Invoice No is SNP23/151 and Sales to Selvakumar', 1685730600, 1685777709, 1, 0, '2023-06-03 13:05:09'),
(69875, 0, 0, 1, 1202306030004, 'SCS23/180', '68', '66,199', 'Invoice No is SCS23/180 and Sales to Malayala Manorama Co Ltd', 1685730600, 1685778143, 1, 0, '2023-06-03 13:12:23'),
(69876, 52, 0, 1, 1202306030001, 'SDM23/115', '1607', ',', 'Invoice No is SDM23/115 and Sales to RAJA', 1685730600, 1685779174, 1, 0, '2023-06-03 13:29:34'),
(69877, 51, 0, 1, 1202306030002, 'SNP23/152', '1605', '2018,2020', 'Invoice No is SNP23/152 and Sales to Jeeva', 1685730600, 1685779319, 1, 0, '2023-06-03 13:31:59'),
(69878, 57, 0, 1, 1202306030001, 'SNL23/42', '2556', ',', 'Invoice No is SNL23/42 and Sales to Jeeva', 1685730600, 1685779404, 1, 0, '2023-06-03 13:33:24'),
(69879, 45, 0, 1, 1202306030002, 'SVZ23/60', '107', '108,209', 'Invoice No is SVZ23/60 and Sales to Anthony', 1685730600, 1685779765, 1, 0, '2023-06-03 13:39:25'),
(69880, 49, 0, 1, 1202306030001, 'SAP23/72', '123', '124,213', 'Invoice No is SAP23/72 and Sales to Jyothis Joseph', 1685730600, 1685780237, 1, 0, '2023-06-03 13:47:17'),
(69881, 43, 0, 1, 1202306030001, 'SMN23/41', '99', '100,207', 'Invoice No is SMN23/41 and Sales to Selvadima', 1685730600, 1685780452, 1, 0, '2023-06-03 13:50:52'),
(69882, 37, 0, 1, 1202306030001, 'SCL23/44', '75', '76,201', 'Invoice No is SCL23/44 and Sales to Mr Babu ', 1685730600, 1685781569, 1, 0, '2023-06-03 14:09:29'),
(69883, 49, 0, 1, 1202306030002, 'SAP23/73', '123', '124,213', 'Invoice No is SAP23/73 and Sales to Sajeevan', 1685730600, 1685784715, 1, 0, '2023-06-03 15:01:55'),
(69884, 49, 0, 1, 1202306030003, 'SAP23/74', '123', '124,213', 'Invoice No is SAP23/74 and Sales to Vikraman', 1685730600, 1685784982, 1, 0, '2023-06-03 15:06:22'),
(69885, 38, 0, 1, 1202306030003, 'SEP23/142', '79', '80,202', 'Invoice No is SEP23/142 and Sales to Kelvin', 1685730600, 1685784983, 1, 0, '2023-06-03 15:06:23'),
(69886, 38, 0, 1, 1202306030004, 'SEP23/143', '79', '80,202', 'Invoice No is SEP23/143 and Sales to Biju', 1685730600, 1685785251, 1, 0, '2023-06-03 15:10:51'),
(69887, 46, 0, 1, 1202306030001, 'SPV23/118', '111', '112,210', 'Invoice No is SPV23/118 and Sales to arokiyam', 1685730600, 1685785538, 1, 0, '2023-06-03 15:15:38'),
(69888, 52, 0, 1, 1202306030002, 'SDM23/116', '1607', ',', 'Invoice No is SDM23/116 and Sales to MOHANRAJ', 1685730600, 1685787164, 1, 0, '2023-06-03 15:42:44'),
(69889, 0, 0, 1, 1202306030005, 'SCS23/181', '68', '66,199', 'Invoice No is SCS23/181 and Sales to KUTTAN', 1685730600, 1685789533, 1, 0, '2023-06-03 16:22:13'),
(69890, 51, 0, 2, 2202306030001, '', '2504', '1605', 'Being the amount paid towards the petrol Allowance of dilip from velankanni to nagai obm workshop (up& down) per day@ Rs.100 on 26,27,29,30.05.2023 & 01.06.2023(five days).', 1685730600, 1685789953, 1, 1, '2023-06-03 16:29:13'),
(69891, 51, 0, 2, 2202306030002, '', '2069', '1605', 'Being the amount paid towards the Room rent charges of I.Perambalam at chennai for Account settlement to Pazhaverkode obm workshop on 01.06.2023.', 1685730600, 1685790073, 1, 1, '2023-06-03 16:31:13'),
(69892, 51, 0, 2, 2202306030003, '', '2069', '1605', 'Being the amount paid towards the travel Allowance of I.Perambalam from chennai to cuddalore & velankanni on 02.06.2023.', 1685730600, 1685790194, 1, 1, '2023-06-03 16:33:14'),
(69893, 51, 0, 2, 2202306030004, '', '2069', '1605', 'Being the amount paid towards the travel Allowance of I.Perambalam from velankanni to Chennai on 31.05.2023 for Account settlment.', 1685730600, 1685790373, 1, 1, '2023-06-03 16:36:13'),
(69894, 51, 0, 2, 2202306030005, '', '2068', '1605', 'Being the amount paid towards the proportionate daily Allowance of I.Perambalam at pazhaverkode & cuddalore for Account settlment on 01,02.06.2023.', 1685730600, 1685790578, 1, 1, '2023-06-03 16:39:38'),
(69895, 51, 0, 2, 2202306030006, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 1-no.of Engine(DT15L)From obm workshop to rathimeena parcel office(pazhaverkode) on 03.06.2023. ', 1685730600, 1685790716, 1, 1, '2023-06-03 16:41:56'),
(69896, 43, 0, 1, 1202306030002, 'SMN23/42', '99', '100,207', 'Invoice No is SMN23/42 and Sales to Alex', 1685730600, 1685790731, 1, 0, '2023-06-03 16:42:11'),
(69897, 43, 0, 1, 1202306030003, 'SMN23/43', '99', '100,207', 'Invoice No is SMN23/43 and Sales to Prince', 1685730600, 1685791244, 1, 0, '2023-06-03 16:50:44'),
(69898, 43, 0, 1, 1202306030004, 'SMN23/44', '99', '100,207', 'Invoice No is SMN23/44 and Sales to Simon', 1685730600, 1685791590, 1, 0, '2023-06-03 16:56:30'),
(69899, 53, 0, 1, 1202306030001, 'SPZ23/49', '1675', '1922,', 'Invoice No is SPZ23/49 and Sales to neluvo', 1685730600, 1685796608, 1, 0, '2023-06-03 18:20:08'),
(69900, 53, 0, 1, 1202306030002, 'SPZ23/50', '1675', '1922,', 'Invoice No is SPZ23/50 and Sales to jegan', 1685730600, 1685796866, 1, 0, '2023-06-03 18:24:26'),
(69901, 53, 0, 1, 1202306030003, 'SPZ23/51', '1675', '1922,', 'Invoice No is SPZ23/51 and Sales to balani', 1685730600, 1685797064, 1, 0, '2023-06-03 18:27:44'),
(69902, 50, 0, 4, 4202306030001, '', '126', '127', 'CASH TO BI MAQ TOTAL-610000 OBM-569100 W/S-40900', 1685730600, 1685809318, 1, 0, '2023-06-03 21:51:58'),
(69903, 55, 0, 1, 1202306030001, 'SMK23/60', '1947', '1948,', 'Invoice No is SMK23/60 and Sales to FELIKES', 1685730600, 1685811427, 1, 0, '2023-06-03 22:27:07'),
(69904, 36, 0, 1, 1202306040001, 'SMT23/102', '71', '72,200', 'Invoice No is SMT23/102 and Sales to Maria John', 1685817000, 1685848996, 1, 0, '2023-06-04 08:53:16'),
(69905, 36, 0, 1, 1202306040002, 'SMT23/103', '71', '72,200', 'Invoice No is SMT23/103 and Sales to Stalin', 1685817000, 1685849148, 1, 0, '2023-06-04 08:55:48'),
(69906, 36, 0, 1, 1202306040003, 'SMT23/104', '71', '72,200', 'Invoice No is SMT23/104 and Sales to Justin ', 1685817000, 1685849399, 1, 0, '2023-06-04 08:59:59'),
(69907, 53, 0, 2, 2202306010001, '', '2173', '1675', 'being the amount paid towarts the courier charges accounts settildemand tvm for obm workshop pulicat on01.06.2023', 1685557800, 1685936457, 1, 0, '2023-06-05 09:10:57'),
(69908, 53, 0, 2, 2202306010002, '', '2117', '1675', 'being the amount paid towarts the transport allowance rathimeena speed parcel service nagapttinam to koyampetu 30hp engine 2nos for obm workshop pulicat on 29.05.2023', 1685557800, 1685936765, 1, 1, '2023-06-05 09:16:05'),
(69909, 49, 0, 1, 1202306050001, 'SAP23/75', '123', '124,213', 'Invoice No is SAP23/75 and Sales to NISAM RAJA', 1685903400, 1685939951, 1, 0, '2023-06-05 10:09:11'),
(69910, 46, 0, 1, 1202306050001, 'SPV23/119', '111', '112,210', 'Invoice No is SPV23/119 and Sales to KERALA BACKWATERS', 1685903400, 1685940188, 1, 0, '2023-06-05 10:13:08'),
(69911, 46, 0, 1, 1202306050002, 'SPV23/120', '111', '112,210', 'Invoice No is SPV23/120 and Sales to YOGANNAN', 1685903400, 1685940968, 1, 0, '2023-06-05 10:26:08'),
(69912, 0, 0, 1, 1202306050001, 'SCS23/182', '68', '66,199', 'Invoice No is SCS23/182 and Sales to BMT Marine', 1685903400, 1685942606, 1, 0, '2023-06-05 10:53:26'),
(69913, 52, 0, 1, 1202306050001, 'SDM23/117', '1607', ',', 'Invoice No is SDM23/117 and Sales to SANJAI', 1685903400, 1685942662, 1, 0, '2023-06-05 10:54:22'),
(69914, 0, 0, 1, 1202306050002, 'SCS23/183', '68', '66,199', 'Invoice No is SCS23/183 and Sales to FLOATELS INDIA PRIVATE LIMITED', 1685903400, 1685944008, 1, 0, '2023-06-05 11:16:48'),
(69915, 52, 0, 4, 4202306050001, '', '1606', '1607', 'cash deposited to IOB VELLANKANNI branch on 05-06-2023', 1685903400, 1685944623, 1, 0, '2023-06-05 11:27:03'),
(69916, 0, 0, 1, 1202306050003, 'SCS23/184', '68', '66,199', 'Invoice No is SCS23/184 and Sales to BMT Marine', 1685903400, 1685944704, 1, 0, '2023-06-05 11:28:24'),
(69917, 0, 0, 1, 1202306050004, 'SCS23/185', '68', '66,199', 'Invoice No is SCS23/185 and Sales to BMT Marine', 1685903400, 1685947766, 1, 0, '2023-06-05 12:19:26'),
(69918, 53, 0, 1, 1202306050001, 'SPZ23/52', '1675', '1922,', 'Invoice No is SPZ23/52 and Sales to THE MANAGER, TTDC HOUSE', 1685903400, 1685948300, 1, 0, '2023-06-05 12:28:20'),
(69919, 0, 0, 1, 1202306050005, 'SCS23/186', '68', '66,199', 'Invoice No is SCS23/186 and Sales to BENUGOPAL PANIGRAHI', 1685903400, 1685948376, 1, 0, '2023-06-05 12:29:36'),
(69920, 56, 0, 1, 1202306050001, 'SCD23/72', '2260', ',', 'Invoice No is SCD23/72 and Sales to URBAN NOMAD', 1685903400, 1685948503, 1, 0, '2023-06-05 12:31:43'),
(69921, 37, 0, 1, 1202306050001, 'SCL23/45', '75', '76,201', 'Invoice No is SCL23/45 and Sales to Mr SHIBU', 1685903400, 1685948569, 1, 0, '2023-06-05 12:32:49'),
(69922, 52, 0, 1, 1202306050002, 'SDM23/118', '1607', ',', 'Invoice No is SDM23/118 and Sales to SENTHIL VAIRAKANNU', 1685903400, 1685949086, 1, 0, '2023-06-05 12:41:26'),
(69923, 54, 0, 2, 2202306050001, '', '1943', '1903', 'TIRUCHENDUR,EB,BILL', 1685903400, 1685949272, 1, 0, '2023-06-05 12:44:32'),
(69924, 51, 0, 1, 1202306050001, 'SNP23/153', '1605', '2018,2020', 'Invoice No is SNP23/153 and Sales to Poobathy', 1685903400, 1685950049, 1, 0, '2023-06-05 12:57:30'),
(69925, 48, 0, 1, 1202306050001, 'SKL23/93', '119', '120,212', 'Invoice No is SKL23/93 and Sales to SHIBU', 1685903400, 1685951026, 1, 0, '2023-06-05 13:13:46'),
(69926, 56, 0, 2, 2202306050001, '', '2264', '2260', 'being the amount paid towards the electricity bill for obm w/s and guest house                                                                                       ', 1685903400, 1685955650, 1, 1, '2023-06-05 14:30:50'),
(69927, 0, 0, 1, 1202306050006, 'SCS23/187', '68', '66,199', 'Invoice No is SCS23/187 and Sales to Naijumon P L C/o.Lekshmanan', 1685903400, 1685956606, 1, 0, '2023-06-05 14:46:46'),
(69928, 36, 0, 2, 2202306050001, '', '1939', '71', 'Workshop Rent', 1685903400, 1685956949, 1, 1, '2023-06-05 14:52:29'),
(69929, 42, 0, 1, 1202306050001, 'SAG23/59', '95', '96,206', 'Invoice No is SAG23/59 and Sales to Vineeth.', 1685903400, 1685958274, 1, 0, '2023-06-05 15:14:34'),
(69930, 42, 0, 4, 4202306030001, '', '94', '95', 'Cash Deposit to Bank.', 1685730600, 1685958603, 1, 0, '2023-06-05 15:20:03'),
(69931, 49, 0, 1, 1202306050002, 'SAP23/76', '123', '124,213', 'Invoice No is SAP23/76 and Sales to Maahin', 1685903400, 1685959521, 1, 0, '2023-06-05 15:35:21'),
(69932, 49, 0, 1, 1202306050003, 'SAP23/77', '123', '124,213', 'Invoice No is SAP23/77 and Sales to ANEESH', 1685903400, 1685959953, 1, 0, '2023-06-05 15:42:33'),
(69933, 49, 0, 1, 1202306050004, 'SAP23/78', '123', '124,213', 'Invoice No is SAP23/78 and Sales to ANEESH', 1685903400, 1685960052, 1, 0, '2023-06-05 15:44:12'),
(69934, 49, 0, 1, 1202306050005, 'SAP23/79', '123', '124,213', 'Invoice No is SAP23/79 and Sales to ANEESH', 1685903400, 1685960116, 1, 0, '2023-06-05 15:45:16'),
(69935, 52, 0, 1, 1202306050003, 'SDM23/119', '1607', ',', 'Invoice No is SDM23/119 and Sales to RAJESH', 1685903400, 1685960790, 1, 0, '2023-06-05 15:56:30'),
(69936, 38, 0, 1, 1202306050001, 'SEP23/144', '79', '80,202', 'Invoice No is SEP23/144 and Sales to kilbetaj', 1685903400, 1685960905, 1, 0, '2023-06-05 15:58:25'),
(69937, 0, 0, 1, 1202306050007, 'SCS23/188', '68', '66,199', 'Invoice No is SCS23/188 and Sales to PERFECT HOUSE PVT.LTD', 1685903400, 1685962293, 1, 0, '2023-06-05 16:21:33'),
(69938, 38, 0, 1, 1202306050002, 'SEP23/145', '79', '80,202', 'Invoice No is SEP23/145 and Sales to Arulasan', 1685903400, 1685962690, 1, 0, '2023-06-05 16:28:10'),
(69939, 39, 0, 1, 1202306050001, 'SVV23/157', '83', '84,203', 'Invoice No is SVV23/157 and Sales to VIJAYAN', 1685903400, 1685966029, 1, 0, '2023-06-05 17:23:49'),
(69940, 39, 0, 1, 1202306050002, 'SVV23/158', '83', '84,203', 'Invoice No is SVV23/158 and Sales to FIKEL', 1685903400, 1685966259, 1, 0, '2023-06-05 17:27:39'),
(69941, 36, 0, 1, 1202306050001, 'SMT23/105', '71', '72,200', 'Invoice No is SMT23/105 and Sales to Fredy', 1685903400, 1685967898, 1, 0, '2023-06-05 17:54:58'),
(69942, 45, 0, 1, 1202306050001, 'SVZ23/61', '107', '108,209', 'Invoice No is SVZ23/61 and Sales to Stephen', 1685903400, 1685968241, 1, 0, '2023-06-05 18:00:41'),
(69943, 45, 0, 1, 1202306050002, 'SVZ23/62', '107', '108,209', 'Invoice No is SVZ23/62 and Sales to niju', 1685903400, 1685968754, 1, 0, '2023-06-05 18:09:14'),
(69944, 38, 0, 1, 1202306050003, 'SEP23/146', '79', '80,202', 'Invoice No is SEP23/146 and Sales to Kenady', 1685903400, 1685969262, 1, 0, '2023-06-05 18:17:42'),
(69945, 56, 0, 4, 4202306050001, '', '2259', '2260', 'being the cash transfer from urban nomad adventures to canara bank pachayankuppam a/c no 1824101009154 for obm w/s cuddalore', 1685903400, 1685969974, 1, 0, '2023-06-05 18:29:34'),
(69946, 45, 0, 1, 1202306050003, 'SVZ23/63', '107', '108,209', 'Invoice No is SVZ23/63 and Sales to Dicksan', 1685903400, 1685970637, 1, 0, '2023-06-05 18:40:37'),
(69947, 53, 0, 1, 1202306050002, 'SPZ23/53', '1675', '1922,', 'Invoice No is SPZ23/53 and Sales to kannan', 1685903400, 1685977479, 1, 0, '2023-06-05 20:34:39'),
(69948, 39, 0, 1, 1202306050003, 'SVV23/159', '83', '84,203', 'Invoice No is SVV23/159 and Sales to ISAK', 1685903400, 1685977552, 1, 0, '2023-06-05 20:35:52'),
(69949, 38, 0, 2, 2202306050001, '', '1458', '79', 'puchased air gun', 1685903400, 1685981093, 1, 0, '2023-06-05 21:34:53'),
(69950, 38, 0, 2, 2202306050002, '', '1231', '79', 'puchased work sho', 1685903400, 1685981186, 1, 0, '2023-06-05 21:36:26'),
(69951, 55, 0, 2, 2202306050001, '', '2311', '1947', 'SEA TRAIL EXPENSE OF 20HP AT THOOTHUKUDI ON 27-05-2023 (BOAT RENT & PETROL EXPENSE)', 1685903400, 1685983386, 1, 1, '2023-06-05 22:13:06'),
(69952, 52, 0, 1, 1202306060001, 'SDM23/120', '1607', ',', 'Invoice No is SDM23/120 and Sales to RAJESH', 1685989800, 1686025118, 1, 0, '2023-06-06 09:48:38');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(69953, 51, 0, 1, 1202306060001, 'SNP23/154', '1605', '2018,2020', 'Invoice No is SNP23/154 and Sales to Selvakumar', 1685989800, 1686026451, 1, 0, '2023-06-06 10:10:51'),
(69954, 39, 0, 1, 1202306060001, 'SVV23/160', '83', '84,203', 'Invoice No is SVV23/160 and Sales to JOHN', 1685989800, 1686027338, 1, 0, '2023-06-06 10:25:38'),
(69955, 52, 0, 1, 1202306060002, 'SDM23/121', '1607', ',', 'Invoice No is SDM23/121 and Sales to RAJESH', 1685989800, 1686027841, 1, 0, '2023-06-06 10:34:01'),
(69956, 47, 0, 2, 2202305310001, '', '1629', '115', 'STORE KEEPING', 1685471400, 1686028309, 1, 0, '2023-06-06 10:41:49'),
(69957, 47, 0, 2, 2202305310002, '', '1640', '115', '', 1685471400, 1686028559, 1, 0, '2023-06-06 10:45:59'),
(69958, 47, 0, 2, 2202305310003, '', '1640', '115', 'DRINKING WATER ', 1685471400, 1686028687, 1, 0, '2023-06-06 10:48:07'),
(69959, 47, 0, 2, 2202305310004, '', '1627', '115', 'TEA & WASHING (30*26=780+50=830)', 1685471400, 1686029012, 1, 0, '2023-06-06 10:53:32'),
(69960, 47, 0, 2, 2202305310005, '', '1796', '115', 'TEA & WASHING (30*23=690+50=740)', 1685471400, 1686029181, 1, 0, '2023-06-06 10:56:21'),
(69961, 47, 0, 2, 2202305310006, '', '1098', '115', 'TEA & WASHING (30*22=660+50=710)', 1685471400, 1686029319, 1, 0, '2023-06-06 10:58:39'),
(69962, 37, 0, 1, 1202306060001, 'SCL23/46', '75', '76,201', 'Invoice No is SCL23/46 and Sales to Mr Babu', 1685989800, 1686030514, 1, 0, '2023-06-06 11:18:34'),
(69963, 46, 0, 1, 1202306060001, 'SPV23/121', '111', '112,210', 'Invoice No is SPV23/121 and Sales to PRADEEP', 1685989800, 1686031998, 1, 0, '2023-06-06 11:43:18'),
(69964, 51, 0, 1, 1202306060002, 'SNP23/155', '1605', '2018,2020', 'Invoice No is SNP23/155 and Sales to Balamurugan ', 1685989800, 1686034698, 1, 0, '2023-06-06 12:28:18'),
(69965, 37, 0, 1, 1202306060002, 'SCL23/47', '75', '76,201', 'Invoice No is SCL23/47 and Sales to Mr Kaleeast', 1685989800, 1686035200, 1, 0, '2023-06-06 12:36:40'),
(69966, 48, 0, 1, 1202306060001, 'SKL23/94', '119', '120,212', 'Invoice No is SKL23/94 and Sales to MONICHAN', 1685989800, 1686036171, 1, 0, '2023-06-06 12:52:51'),
(69967, 38, 0, 1, 1202306060001, 'SEP23/147', '79', '80,202', 'Invoice No is SEP23/147 and Sales to Soosai', 1685989800, 1686038020, 1, 0, '2023-06-06 13:23:40'),
(69968, 42, 0, 1, 1202306060001, 'SAG23/60', '95', '96,206', 'Invoice No is SAG23/60 and Sales to Jobay.', 1685989800, 1686038764, 1, 0, '2023-06-06 13:36:04'),
(69969, 38, 0, 1, 1202306060002, 'SEP23/148', '79', '80,202', 'Invoice No is SEP23/148 and Sales to Micheal', 1685989800, 1686039166, 1, 0, '2023-06-06 13:42:46'),
(69970, 47, 0, 1, 1202306060001, 'SNK23/84', '115', '116,211', 'Invoice No is SNK23/84 and Sales to PINISTAN', 1685989800, 1686039552, 1, 0, '2023-06-06 13:49:12'),
(69971, 49, 0, 1, 1202306060001, 'SAP23/80', '123', '124,213', 'Invoice No is SAP23/80 and Sales to Sudhi', 1685989800, 1686039575, 1, 0, '2023-06-06 13:49:35'),
(69972, 49, 0, 1, 1202306060002, 'SAP23/81', '123', '124,213', 'Invoice No is SAP23/81 and Sales to Sudhi', 1685989800, 1686039622, 1, 0, '2023-06-06 13:50:22'),
(69973, 52, 0, 1, 1202306060003, 'SDM23/122', '1607', ',', 'Invoice No is SDM23/122 and Sales to PAZHANI', 1685989800, 1686039798, 1, 0, '2023-06-06 13:53:18'),
(69974, 42, 0, 1, 1202306060002, 'SAG23/61', '95', '96,206', 'Invoice No is SAG23/61 and Sales to Brunson.', 1685989800, 1686039847, 1, 0, '2023-06-06 13:54:07'),
(69975, 56, 0, 1, 1202306060001, 'SCD23/73', '2260', ',', 'Invoice No is SCD23/73 and Sales to VINAYAKAN', 1685989800, 1686039968, 1, 0, '2023-06-06 13:56:08'),
(69976, 49, 0, 1, 1202306060003, 'SAP23/82', '123', '124,213', 'Invoice No is SAP23/82 and Sales to  Chandu', 1685989800, 1686040048, 1, 0, '2023-06-06 13:57:28'),
(69978, 38, 0, 1, 1202306060003, 'SEP23/149', '79', '80,202', 'Invoice No is SEP23/149 and Sales to Antony', 1685989800, 1686041203, 1, 0, '2023-06-06 14:16:43'),
(69979, 56, 0, 1, 1202306060003, 'SCD23/75', '2260', ',', 'Invoice No is SCD23/75 and Sales to KAMAL', 1685989800, 1686042081, 1, 0, '2023-06-06 14:31:21'),
(69980, 38, 0, 2, 2202306060001, '', '1838', '79', 'workshop outside cleaning', 1685989800, 1686042158, 1, 0, '2023-06-06 14:32:38'),
(69981, 38, 0, 1, 1202306060004, 'SEP23/150', '79', '80,202', 'Invoice No is SEP23/150 and Sales to Darwin', 1685989800, 1686042727, 1, 0, '2023-06-06 14:42:07'),
(69982, 36, 0, 1, 1202306060001, 'SMT23/106', '71', '72,200', 'Invoice No is SMT23/106 and Sales to RGCA Muttom ', 1685989800, 1686042977, 1, 0, '2023-06-06 14:46:17'),
(69983, 0, 0, 1, 1202306060001, 'SCS23/189', '68', '66,199', 'Invoice No is SCS23/189 and Sales to LAZAR', 1685989800, 1686043447, 1, 0, '2023-06-06 14:54:07'),
(69984, 52, 0, 1, 1202306060004, 'SDM23/123', '1607', ',', 'Invoice No is SDM23/123 and Sales to MURUGAN', 1685989800, 1686044547, 1, 0, '2023-06-06 15:12:27'),
(69985, 52, 0, 1, 1202306060005, 'SDM23/124', '1607', ',', 'Invoice No is SDM23/124 and Sales to RAMESH.R', 1685989800, 1686045196, 1, 0, '2023-06-06 15:23:16'),
(69986, 0, 0, 1, 1202306060002, 'SCS23/190', '68', '66,199', 'Invoice No is SCS23/190 and Sales to M/s. Ameya Agencies', 1685989800, 1686045867, 1, 0, '2023-06-06 15:34:27'),
(69987, 52, 0, 4, 4202306040001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi ATM service on\r\n04-06-2023', 1685817000, 1686046524, 1, 0, '2023-06-06 15:45:24'),
(69988, 49, 0, 1, 1202306060004, 'SAP23/83', '123', '124,213', 'Invoice No is SAP23/83 and Sales to Girish', 1685989800, 1686046874, 1, 0, '2023-06-06 15:51:14'),
(69989, 46, 0, 4, 4202306060001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1685989800, 1686047193, 1, 0, '2023-06-06 15:56:33'),
(69990, 52, 0, 4, 4202306060001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 06-06-2023', 1685989800, 1686047894, 1, 0, '2023-06-06 16:08:14'),
(69991, 52, 0, 1, 1202306060006, 'SDM23/125', '1607', ',', 'Invoice No is SDM23/125 and Sales to SELVAM', 1685989800, 1686050411, 1, 0, '2023-06-06 16:50:11'),
(69992, 48, 0, 1, 1202306060002, 'SKL23/95', '119', '120,212', 'Invoice No is SKL23/95 and Sales to JOSEPH', 1685989800, 1686054022, 1, 0, '2023-06-06 17:50:22'),
(69993, 48, 0, 2, 2202306060001, '', '2387', '119', 'WORK SHOP ELECTRICITY BILL.', 1685989800, 1686054118, 1, 0, '2023-06-06 17:51:58'),
(69994, 38, 0, 1, 1202306060005, 'SEP23/151', '79', '80,202', 'Invoice No is SEP23/151 and Sales to Viniston', 1685989800, 1686054978, 1, 0, '2023-06-06 18:06:18'),
(69995, 51, 0, 1, 1202306060003, 'SNP23/156', '1605', '2018,2020', 'Invoice No is SNP23/156 and Sales to M.Kottayyan', 1685989800, 1686056113, 1, 0, '2023-06-06 18:25:13'),
(69996, 45, 0, 2, 2202305310001, '', '2548', '107', 'Fund donation', 1685471400, 1686061181, 1, 0, '2023-06-06 19:49:41'),
(69997, 39, 0, 1, 1202306060002, 'SVV23/161', '83', '84,203', 'Invoice No is SVV23/161 and Sales to SHIJIN', 1685989800, 1686066370, 1, 0, '2023-06-06 21:16:10'),
(69998, 39, 0, 4, 4202306060001, '', '82', '83', 'Cash to bank', 1685989800, 1686066561, 1, 0, '2023-06-06 21:19:21'),
(69999, 55, 0, 2, 2202306060001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING MANAKUDY TO VADASARY RATHEEMEENA', 1685989800, 1686073828, 1, 1, '2023-06-06 23:20:28'),
(70000, 53, 0, 1, 1202306070001, 'SPZ23/54', '1675', '1922,', 'Invoice No is SPZ23/54 and Sales to babu', 1686076200, 1686110866, 1, 0, '2023-06-07 09:37:46'),
(70001, 52, 0, 1, 1202306070001, 'SDM23/126', '1607', ',', 'Invoice No is SDM23/126 and Sales to ELAVARASAN', 1686076200, 1686111591, 1, 0, '2023-06-07 09:49:51'),
(70002, 53, 0, 1, 1202306070002, 'SPZ23/55', '1675', '1922,', 'Invoice No is SPZ23/55 and Sales to magesh', 1686076200, 1686113481, 1, 0, '2023-06-07 10:21:21'),
(70003, 48, 0, 1, 1202306070001, 'SKL23/96', '119', '120,212', 'Invoice No is SKL23/96 and Sales to SALIM A SOLKAR', 1686076200, 1686113579, 1, 0, '2023-06-07 10:22:59'),
(70004, 52, 0, 1, 1202306070002, 'SDM23/127', '1607', ',', 'Invoice No is SDM23/127 and Sales to SATHIS', 1686076200, 1686114021, 1, 0, '2023-06-07 10:30:21'),
(70005, 53, 0, 2, 2202306050001, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending nagapattinam for obm workshop pulicat', 1685903400, 1686114124, 1, 1, '2023-06-07 10:32:04'),
(70006, 53, 0, 2, 2202306050002, '', '2220', '1675', 'being the amount paid towarts the courier charges spars sending chennai boat house for obm workshop pulicat ', 1685903400, 1686114265, 1, 1, '2023-06-07 10:34:25'),
(70007, 53, 0, 2, 2202306060001, '', '2117', '1675', 'being the amount paid towarts the transporting charges rathimeenana parcel service nagapattinam to koyampedu dt15al engine 1nos for obm workshop pulicat ', 1685989800, 1686114548, 1, 1, '2023-06-07 10:39:08'),
(70008, 56, 0, 1, 1202306070001, 'SCD23/76', '2260', ',', 'Invoice No is SCD23/76 and Sales to NARESH', 1686076200, 1686114990, 1, 0, '2023-06-07 10:46:30'),
(70010, 52, 0, 4, 4202306070001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 07-06-2023', 1686076200, 1686119833, 1, 0, '2023-06-07 12:07:13'),
(70011, 49, 0, 1, 1202306070001, 'SAP23/84', '123', '124,213', 'Invoice No is SAP23/84 and Sales to MUTHU', 1686076200, 1686119975, 1, 0, '2023-06-07 12:09:35'),
(70012, 46, 0, 1, 1202306070001, 'SPV23/122', '111', '112,210', 'Invoice No is SPV23/122 and Sales to AJITH', 1686076200, 1686120256, 1, 0, '2023-06-07 12:14:16'),
(70013, 46, 0, 1, 1202306070002, 'SPV23/123', '111', '112,210', 'Invoice No is SPV23/123 and Sales to SHAJAN', 1686076200, 1686120484, 1, 0, '2023-06-07 12:18:04'),
(70014, 51, 0, 1, 1202306070001, 'SNP23/157', '1605', '2018,2020', 'Invoice No is SNP23/157 and Sales to Nithiyananthan', 1686076200, 1686120883, 1, 0, '2023-06-07 12:24:43'),
(70015, 46, 0, 1, 1202306070003, 'SPV23/124', '111', '112,210', 'Invoice No is SPV23/124 and Sales to CHILLI', 1686076200, 1686121533, 1, 0, '2023-06-07 12:35:33'),
(70016, 53, 0, 1, 1202306070003, 'SPZ23/56', '1675', '1922,', 'Invoice No is SPZ23/56 and Sales to nagaraj', 1686076200, 1686122977, 1, 0, '2023-06-07 12:59:37'),
(70017, 49, 0, 1, 1202306070002, 'SAP23/85', '123', '124,213', 'Invoice No is SAP23/85 and Sales to Biju', 1686076200, 1686124443, 1, 0, '2023-06-07 13:24:03'),
(70018, 38, 0, 1, 1202306070001, 'SEP23/152', '79', '80,202', 'Invoice No is SEP23/152 and Sales to Yesudasan', 1686076200, 1686126165, 1, 0, '2023-06-07 13:52:45'),
(70019, 38, 0, 1, 1202306070002, 'SEP23/153', '79', '80,202', 'Invoice No is SEP23/153 and Sales to Cleetus', 1686076200, 1686128287, 1, 0, '2023-06-07 14:28:07'),
(70020, 43, 0, 1, 1202306070001, 'SMN23/45', '99', '100,207', 'Invoice No is SMN23/45 and Sales to Rosemarry dasan', 1686076200, 1686128921, 1, 0, '2023-06-07 14:38:41'),
(70021, 43, 0, 1, 1202306070002, 'SMN23/46', '99', '100,207', 'Invoice No is SMN23/46 and Sales to Johny', 1686076200, 1686128985, 1, 0, '2023-06-07 14:39:45'),
(70022, 43, 0, 1, 1202306070003, 'SMN23/47', '99', '100,207', 'Invoice No is SMN23/47 and Sales to Rosemarry dasan', 1686076200, 1686129051, 1, 0, '2023-06-07 14:40:51'),
(70023, 49, 0, 1, 1202306070003, 'SAP23/86', '123', '124,213', 'Invoice No is SAP23/86 and Sales to Biju', 1686076200, 1686129892, 1, 0, '2023-06-07 14:54:52'),
(70024, 56, 0, 1, 1202306070002, 'SCD23/77', '2260', ',', 'Invoice No is SCD23/77 and Sales to VINOTH', 1686076200, 1686130860, 1, 0, '2023-06-07 15:11:00'),
(70025, 56, 0, 1, 1202306070003, 'SCD23/78', '2260', ',', 'Invoice No is SCD23/78 and Sales to MURUGAN', 1686076200, 1686131402, 1, 0, '2023-06-07 15:20:02'),
(70026, 53, 0, 1, 1202306070004, 'SPZ23/57', '1675', '1922,', 'Invoice No is SPZ23/57 and Sales to S.M.MARINE', 1686076200, 1686131721, 1, 0, '2023-06-07 15:25:21'),
(70027, 0, 0, 1, 1202306070001, 'SCS23/191', '68', '66,199', 'Invoice No is SCS23/191 and Sales to BOBAN THOMAS', 1686076200, 1686132416, 1, 0, '2023-06-07 15:36:56'),
(70028, 50, 0, 1, 1202306070001, 'SMG23/34', '127', '128,214', 'Invoice No is SMG23/34 and Sales to PUNITH', 1686076200, 1686132531, 1, 0, '2023-06-07 15:38:51'),
(70029, 50, 0, 4, 4202306050001, '', '126', '127', 'CASH TOI BANONK  TOTA-215000 W/S-2300', 1685903400, 1686133058, 1, 0, '2023-06-07 15:47:38'),
(70030, 50, 0, 4, 4202306070001, '', '126', '127', 'CASH TO BANK TOTAL-335000  W/S-9204', 1686076200, 1686133180, 1, 0, '2023-06-07 15:49:40'),
(70031, 48, 0, 1, 1202306070003, 'SKL23/98', '119', '120,212', 'Invoice No is SKL23/98 and Sales to GEORGE', 1686076200, 1686133857, 1, 0, '2023-06-07 16:00:57'),
(70032, 51, 0, 1, 1202306070002, 'SNP23/158', '1605', '2018,2020', 'Invoice No is SNP23/158 and Sales to Pazhani', 1686076200, 1686135734, 1, 0, '2023-06-07 16:32:14'),
(70033, 42, 0, 1, 1202306070001, 'SAG23/62', '95', '96,206', 'Invoice No is SAG23/62 and Sales to Christopher.', 1686076200, 1686135848, 1, 0, '2023-06-07 16:34:08'),
(70034, 36, 0, 1, 1202306070001, 'SMT23/107', '71', '72,200', 'Invoice No is SMT23/107 and Sales to Auseph', 1686076200, 1686135916, 1, 0, '2023-06-07 16:35:16'),
(70035, 42, 0, 1, 1202306070002, 'SAG23/63', '95', '96,206', 'Invoice No is SAG23/63 and Sales to Nazer.', 1686076200, 1686137061, 1, 0, '2023-06-07 16:54:21'),
(70036, 46, 0, 1, 1202306070004, 'SPV23/125', '111', '112,210', 'Invoice No is SPV23/125 and Sales to BABU RAJ', 1686076200, 1686137238, 1, 0, '2023-06-07 16:57:18'),
(70037, 38, 0, 4, 4202306070001, '', '78', '79', 'cash to bank', 1686076200, 1686137672, 1, 0, '2023-06-07 17:04:32'),
(70038, 51, 0, 1, 1202306070003, 'SNP23/159', '1605', '2018,2020', 'Invoice No is SNP23/159 and Sales to Tamilchelvan', 1686076200, 1686139239, 1, 0, '2023-06-07 17:30:39'),
(70039, 45, 0, 1, 1202306070001, 'SVZ23/64', '107', '108,209', 'Invoice No is SVZ23/64 and Sales to Leen', 1686076200, 1686139554, 1, 0, '2023-06-07 17:35:54'),
(70040, 43, 0, 1, 1202306070004, 'SMN23/48', '99', '100,207', 'Invoice No is SMN23/48 and Sales to Victor', 1686076200, 1686139959, 1, 0, '2023-06-07 17:42:39'),
(70041, 45, 0, 1, 1202306070002, 'SVZ23/65', '107', '108,209', 'Invoice No is SVZ23/65 and Sales to BINU', 1686076200, 1686140083, 1, 0, '2023-06-07 17:44:43'),
(70042, 39, 0, 1, 1202306070001, 'SVV23/162', '83', '84,203', 'Invoice No is SVV23/162 and Sales to SIBI', 1686076200, 1686146237, 1, 0, '2023-06-07 19:27:17'),
(70043, 38, 0, 1, 1202306070003, 'SEP23/154', '79', '80,202', 'Invoice No is SEP23/154 and Sales to Dani', 1686076200, 1686147518, 1, 0, '2023-06-07 19:48:38'),
(70044, 55, 0, 1, 1202306070001, 'SMK23/61', '1947', '1948,', 'Invoice No is SMK23/61 and Sales to ANISTON', 1686076200, 1686147541, 1, 0, '2023-06-07 19:49:01'),
(70045, 54, 0, 1, 1202306070001, 'STR23/21', '1903', '1928,', 'Invoice No is STR23/21 and Sales to THOMAS', 1686076200, 1686147620, 1, 0, '2023-06-07 19:50:20'),
(70046, 55, 0, 2, 2202306030001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING CHRGES (MANAKUDY TO MUTTAM TO COLHCAL TO VALLAVILLI)', 1685730600, 1686147936, 1, 1, '2023-06-07 19:55:36'),
(70047, 39, 0, 1, 1202306070002, 'SVV23/163', '83', '84,203', 'Invoice No is SVV23/163 and Sales to ANTONY', 1686076200, 1686158032, 1, 0, '2023-06-07 22:43:52'),
(70048, 39, 0, 1, 1202306070003, 'SVV23/164', '83', '84,203', 'Invoice No is SVV23/164 and Sales to JAMES', 1686076200, 1686158362, 1, 0, '2023-06-07 22:49:22'),
(70049, 39, 0, 4, 4202306070001, '', '82', '83', 'Cash to bank', 1686076200, 1686158481, 1, 0, '2023-06-07 22:51:21'),
(70050, 46, 0, 1, 1202306080001, 'SPV23/126', '111', '112,210', 'Invoice No is SPV23/126 and Sales to UJIN ', 1686162600, 1686198926, 1, 0, '2023-06-08 10:05:26'),
(70051, 51, 0, 1, 1202306080001, 'SNP23/160', '1605', '2018,2020', 'Invoice No is SNP23/160 and Sales to Selvakumar', 1686162600, 1686200050, 1, 0, '2023-06-08 10:24:10'),
(70052, 49, 0, 1, 1202306080001, 'SAP23/87', '123', '124,213', 'Invoice No is SAP23/87 and Sales to Valsalan', 1686162600, 1686201868, 1, 0, '2023-06-08 10:54:28'),
(70053, 38, 0, 1, 1202306080001, 'SEP23/155', '79', '80,202', 'Invoice No is SEP23/155 and Sales to Martin', 1686162600, 1686204348, 1, 0, '2023-06-08 11:35:48'),
(70054, 51, 0, 2, 2202306080001, '', '2164', '1605', 'Being the amount paid towards the purchase of grease for obm workshop Nagapatá¹­inam on 07.06.2023.', 1686162600, 1686204677, 1, 0, '2023-06-08 11:41:17'),
(70055, 51, 0, 2, 2202306080002, '', '2091', '1605', 'Being the amount paid towards the purchase of Stationary (Note book) for obm workshop Nagapattinam on 06.06.2023.', 1686162600, 1686204795, 1, 0, '2023-06-08 11:43:15'),
(70056, 51, 0, 2, 2202306080003, '', '2091', '1605', 'Being the amount paid towards the travel Allowance of dasan from kaliyakavilai to Velankanni on 05.06.2023.', 1686162600, 1686204891, 1, 1, '2023-06-08 11:44:51'),
(70057, 51, 0, 2, 2202306080004, '', '2091', '1605', 'Being the amount paid towards the purchase of Stationary (paper-A4 Sheet) for obm workshop Nagapattinam.', 1686162600, 1686205061, 1, 0, '2023-06-08 11:47:41'),
(70058, 52, 0, 1, 1202306080001, 'SDM23/128', '1607', ',', 'Invoice No is SDM23/128 and Sales to BABU', 1686162600, 1686208609, 1, 0, '2023-06-08 12:46:49'),
(70059, 38, 0, 1, 1202306080002, 'SEP23/156', '79', '80,202', 'Invoice No is SEP23/156 and Sales to Subash', 1686162600, 1686208802, 1, 0, '2023-06-08 12:50:02'),
(70060, 52, 0, 1, 1202306080002, 'SDM23/129', '1607', ',', 'Invoice No is SDM23/129 and Sales to ELAVARASAN', 1686162600, 1686210920, 1, 0, '2023-06-08 13:25:20'),
(70061, 56, 0, 1, 1202306080001, 'SCD23/79', '2260', ',', 'Invoice No is SCD23/79 and Sales to JEGAN', 1686162600, 1686211049, 1, 0, '2023-06-08 13:27:29'),
(70062, 52, 0, 4, 4202306080001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 08-06-2023', 1686162600, 1686211131, 1, 0, '2023-06-08 13:28:51'),
(70063, 56, 0, 1, 1202306080002, 'SCD23/80', '2260', ',', 'Invoice No is SCD23/80 and Sales to PRABHA', 1686162600, 1686211381, 1, 0, '2023-06-08 13:33:01'),
(70064, 49, 0, 1, 1202306080002, 'SAP23/88', '123', '124,213', 'Invoice No is SAP23/88 and Sales to Shaji', 1686162600, 1686211405, 1, 0, '2023-06-08 13:33:25'),
(70065, 49, 0, 1, 1202306080003, 'SAP23/89', '123', '124,213', 'Invoice No is SAP23/89 and Sales to Shaji ', 1686162600, 1686212029, 1, 0, '2023-06-08 13:43:49'),
(70066, 51, 0, 1, 1202306080002, 'SNP23/161', '1605', '2018,2020', 'Invoice No is SNP23/161 and Sales to The Assistant Director of Fisheries', 1686162600, 1686213800, 1, 0, '2023-06-08 14:13:20'),
(70067, 49, 0, 1, 1202306080004, 'SAP23/90', '123', '124,213', 'Invoice No is SAP23/90 and Sales to Manesh', 1686162600, 1686213907, 1, 0, '2023-06-08 14:15:07'),
(70068, 48, 0, 1, 1202306080001, 'SKL23/99', '119', '120,212', 'Invoice No is SKL23/99 and Sales to UNNI', 1686162600, 1686214724, 1, 0, '2023-06-08 14:28:44'),
(70069, 52, 0, 1, 1202306080003, 'SDM23/130', '1607', ',', 'Invoice No is SDM23/130 and Sales to RAJA', 1686162600, 1686217904, 1, 0, '2023-06-08 15:21:44'),
(70070, 52, 0, 1, 1202306080004, 'SDM23/131', '1607', ',', 'Invoice No is SDM23/131 and Sales to SELVAKUMAR', 1686162600, 1686218329, 1, 0, '2023-06-08 15:28:49'),
(70071, 51, 0, 4, 4202306080001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;4146 on 08.06.2023 for obm workshop Nagapattinam.', 1686162600, 1686218632, 1, 0, '2023-06-08 15:33:52'),
(70072, 39, 0, 1, 1202306080001, 'SVV23/165', '83', '84,203', 'Invoice No is SVV23/165 and Sales to ROBIN', 1686162600, 1686220615, 1, 0, '2023-06-08 16:06:55'),
(70073, 55, 0, 2, 2202306080001, '', '2306', '1947', 'CASH TO BANK', 1686162600, 1686221265, 1, 1, '2023-06-08 16:17:45'),
(70074, 55, 0, 2, 2202306080001, '', '2311', '1947', 'WORKSHOP THINKS', 1686162600, 1686221595, 1, 1, '2023-06-08 16:23:15'),
(70075, 0, 0, 1, 1202306080001, 'SCS23/192', '68', '66,199', 'Invoice No is SCS23/192 and Sales to ANTONY', 1686162600, 1686222151, 1, 0, '2023-06-08 16:32:31'),
(70076, 53, 0, 1, 1202306080001, 'SPZ23/58', '1675', '1922,', 'Invoice No is SPZ23/58 and Sales to jaffer', 1686162600, 1686222171, 1, 0, '2023-06-08 16:32:51'),
(70077, 53, 0, 1, 1202306080002, 'SPZ23/59', '1675', '1922,', 'Invoice No is SPZ23/59 and Sales to ananth', 1686162600, 1686222509, 1, 0, '2023-06-08 16:38:29'),
(70078, 42, 0, 1, 1202306080001, 'SAG23/64', '95', '96,206', 'Invoice No is SAG23/64 and Sales to Binu.', 1686162600, 1686223647, 1, 0, '2023-06-08 16:57:27'),
(70079, 38, 0, 1, 1202306080003, 'SEP23/157', '79', '80,202', 'Invoice No is SEP23/157 and Sales to Devadas', 1686162600, 1686224819, 1, 0, '2023-06-08 17:16:59'),
(70080, 56, 0, 1, 1202306080003, 'SCD23/81', '2260', ',', 'Invoice No is SCD23/81 and Sales to KATHIR', 1686162600, 1686225498, 1, 0, '2023-06-08 17:28:18'),
(70081, 48, 0, 1, 1202306080002, 'SKL23/100', '119', '120,212', 'Invoice No is SKL23/100 and Sales to NICOLAS', 1686162600, 1686226247, 1, 0, '2023-06-08 17:40:47'),
(70082, 46, 0, 1, 1202306080002, 'SPV23/127', '111', '112,210', 'Invoice No is SPV23/127 and Sales to HANSALAM', 1686162600, 1686227567, 1, 0, '2023-06-08 18:02:47'),
(70083, 45, 0, 1, 1202306080001, 'SVZ23/66', '107', '108,209', 'Invoice No is SVZ23/66 and Sales to Solaman', 1686162600, 1686227938, 1, 0, '2023-06-08 18:08:58'),
(70084, 45, 0, 1, 1202306080002, 'SVZ23/67', '107', '108,209', 'Invoice No is SVZ23/67 and Sales to Alex', 1686162600, 1686228455, 1, 0, '2023-06-08 18:17:35'),
(70085, 39, 0, 1, 1202306080002, 'SVV23/166', '83', '84,203', 'Invoice No is SVV23/166 and Sales to KUTTY APPY', 1686162600, 1686236282, 1, 0, '2023-06-08 20:28:02'),
(70086, 55, 0, 1, 1202306080001, 'SMK23/62', '1947', '1948,', 'Invoice No is SMK23/62 and Sales to ALLICANDER', 1686162600, 1686237016, 1, 0, '2023-06-08 20:40:16'),
(70087, 49, 0, 1, 1202306090001, 'SAP23/91', '123', '124,213', 'Invoice No is SAP23/91 and Sales to Joyson', 1686249000, 1686285924, 1, 0, '2023-06-09 10:15:24'),
(70088, 0, 0, 1, 1202306090001, 'SCS23/193', '68', '66,199', 'Invoice No is SCS23/193 and Sales to STEAPHEN', 1686249000, 1686287250, 1, 0, '2023-06-09 10:37:30'),
(70089, 53, 0, 1, 1202306090001, 'SPZ23/60', '1675', '1922,', 'Invoice No is SPZ23/60 and Sales to vasanth', 1686249000, 1686288784, 1, 0, '2023-06-09 11:03:04'),
(70090, 52, 0, 1, 1202306090001, 'SDM23/132', '1607', ',', 'Invoice No is SDM23/132 and Sales to P.RAVI', 1686249000, 1686289241, 1, 0, '2023-06-09 11:10:41'),
(70091, 53, 0, 2, 2202306080001, '', '2173', '1675', 'being the amount paid towarts the courier charges receipt bill 22/90 for tvm for obm workshop pulicat on 08.06.2023', 1686162600, 1686289249, 1, 1, '2023-06-09 11:10:49'),
(70092, 53, 0, 2, 2202306080002, '', '2226', '1675', 'being the amount paid towarts the purches of watar tankfull for obm workshop pulicat on 08.06.2023', 1686162600, 1686289739, 1, 1, '2023-06-09 11:18:59'),
(70093, 53, 0, 2, 2202306070001, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending neelangarai chennai for obm workshop pulicat on 07.06.2023', 1686076200, 1686289991, 1, 1, '2023-06-09 11:23:11'),
(70094, 47, 0, 4, 4202306090001, '', '114', '115', 'Cash to bank', 1686249000, 1686290923, 1, 0, '2023-06-09 11:38:43'),
(70095, 51, 0, 1, 1202306090001, 'SNP23/162', '1605', '2018,2020', 'Invoice No is SNP23/162 and Sales to Premnath', 1686249000, 1686293237, 1, 0, '2023-06-09 12:17:17'),
(70096, 52, 0, 1, 1202306090002, 'SDM23/133', '1607', ',', 'Invoice No is SDM23/133 and Sales to VIJAYAKUMAR', 1686249000, 1686294923, 1, 0, '2023-06-09 12:45:23'),
(70097, 52, 0, 1, 1202306090003, 'SDM23/134', '1607', ',', 'Invoice No is SDM23/134 and Sales to MOHANRAJ', 1686249000, 1686295284, 1, 0, '2023-06-09 12:51:24'),
(70098, 51, 0, 1, 1202306090002, 'SNP23/163', '1605', '2018,2020', 'Invoice No is SNP23/163 and Sales to Kajendran', 1686249000, 1686295503, 1, 0, '2023-06-09 12:55:03'),
(70099, 52, 0, 1, 1202306090004, 'SDM23/135', '1607', ',', 'Invoice No is SDM23/135 and Sales to SATHIS', 1686249000, 1686295769, 1, 0, '2023-06-09 12:59:29'),
(70100, 52, 0, 1, 1202306090005, 'SDM23/136', '1607', ',', 'Invoice No is SDM23/136 and Sales to SATHIS', 1686249000, 1686296207, 1, 0, '2023-06-09 13:06:47'),
(70101, 42, 0, 1, 1202306090001, 'SAG23/65', '95', '96,206', 'Invoice No is SAG23/65 and Sales to Richard.', 1686249000, 1686296361, 1, 0, '2023-06-09 13:09:21'),
(70102, 42, 0, 1, 1202306090002, 'SAG23/66', '95', '96,206', 'Invoice No is SAG23/66 and Sales to Dasan.', 1686249000, 1686298760, 1, 0, '2023-06-09 13:49:20'),
(70103, 52, 0, 1, 1202306090006, 'SDM23/137', '1607', ',', 'Invoice No is SDM23/137 and Sales to CHINNAYAN', 1686249000, 1686298823, 1, 0, '2023-06-09 13:50:23'),
(70104, 51, 0, 1, 1202306090003, 'SNP23/164', '1605', '2018,2020', 'Invoice No is SNP23/164 and Sales to Veeramani', 1686249000, 1686298870, 1, 0, '2023-06-09 13:51:10'),
(70105, 48, 0, 1, 1202306090001, 'SKL23/101', '119', '120,212', 'Invoice No is SKL23/101 and Sales to S.CLEMENT', 1686249000, 1686299039, 1, 0, '2023-06-09 13:53:59'),
(70106, 57, 0, 1, 1202306090001, 'SNL23/43', '2556', ',', 'Invoice No is SNL23/43 and Sales to Veeramani', 1686249000, 1686299073, 1, 0, '2023-06-09 13:54:33'),
(70107, 46, 0, 4, 4202306090001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1686249000, 1686299537, 1, 0, '2023-06-09 14:02:17'),
(70108, 56, 0, 1, 1202306090001, 'SCD23/82', '2260', ',', 'Invoice No is SCD23/82 and Sales to MAGESH', 1686249000, 1686300410, 1, 0, '2023-06-09 14:16:50'),
(70109, 37, 0, 1, 1202306090001, 'SCL23/48', '75', '76,201', 'Invoice No is SCL23/48 and Sales to Mr Antony', 1686249000, 1686300862, 1, 0, '2023-06-09 14:24:22'),
(70110, 48, 0, 2, 2202306090001, '', '1931', '119', 'OUTO CHARGE FOR NEW ENGINE NEENDAKARA TO KOLLAM WORK SHOP.', 1686249000, 1686302261, 1, 1, '2023-06-09 14:47:41'),
(70111, 48, 0, 4, 4202306090001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1686249000, 1686302302, 1, 0, '2023-06-09 14:48:22'),
(70112, 36, 0, 1, 1202306090001, 'SMT23/108', '71', '72,200', 'Invoice No is SMT23/108 and Sales to Rejin', 1686249000, 1686307698, 1, 0, '2023-06-09 16:18:18'),
(70113, 46, 0, 1, 1202306090001, 'SPV23/128', '111', '112,210', 'Invoice No is SPV23/128 and Sales to KIRALE', 1686249000, 1686307713, 1, 0, '2023-06-09 16:18:33'),
(70114, 36, 0, 1, 1202306090002, 'SMT23/109', '71', '72,200', 'Invoice No is SMT23/109 and Sales to Justin ', 1686249000, 1686308477, 1, 0, '2023-06-09 16:31:17'),
(70115, 36, 0, 1, 1202306090003, 'SMT23/110', '71', '72,200', 'Invoice No is SMT23/110 and Sales to Dino', 1686249000, 1686309504, 1, 0, '2023-06-09 16:48:24'),
(70116, 51, 0, 1, 1202306090004, 'SNP23/165', '1605', '2018,2020', 'Invoice No is SNP23/165 and Sales to Manivannan', 1686249000, 1686309822, 1, 0, '2023-06-09 16:53:42'),
(70117, 57, 0, 1, 1202306090002, 'SNL23/44', '2556', ',', 'Invoice No is SNL23/44 and Sales to Manivannan', 1686249000, 1686309908, 1, 0, '2023-06-09 16:55:08'),
(70118, 42, 0, 4, 4202306090001, '', '94', '95', 'Cash Deposit to Bank.', 1686249000, 1686310015, 1, 0, '2023-06-09 16:56:55'),
(70119, 38, 0, 1, 1202306090001, 'SEP23/158', '79', '80,202', 'Invoice No is SEP23/158 and Sales to Suresh', 1686249000, 1686310266, 1, 0, '2023-06-09 17:01:06'),
(70120, 38, 0, 2, 2202306090001, '', '2566', '79', 'purchased toner', 1686249000, 1686310518, 1, 0, '2023-06-09 17:05:18'),
(70121, 52, 0, 1, 1202306090007, 'SDM23/138', '1607', ',', 'Invoice No is SDM23/138 and Sales to SELVAKUMAR AZHAGURAJ', 1686249000, 1686312646, 1, 0, '2023-06-09 17:40:46'),
(70122, 52, 0, 1, 1202306090008, 'SDM23/139', '1607', ',', 'Invoice No is SDM23/139 and Sales to SATHIS', 1686249000, 1686312959, 1, 0, '2023-06-09 17:45:59'),
(70123, 49, 0, 2, 2202306080001, '', '1081', '123', 'Parcel charge & transporting charge of new OBM from Aps', 1686162600, 1686314586, 1, 1, '2023-06-09 18:13:06'),
(70124, 48, 0, 1, 1202306090002, 'SKL23/102', '119', '120,212', 'Invoice No is SKL23/102 and Sales to ANDREWS', 1686249000, 1686315546, 1, 0, '2023-06-09 18:29:06'),
(70125, 47, 0, 2, 2202306090001, '', '1625', '115', 'APS PARCEL CHARGE ', 1686249000, 1686315665, 1, 1, '2023-06-09 18:31:05'),
(70126, 47, 0, 2, 2202306090002, '', '1626', '115', 'AUTO CHARGE APS', 1686249000, 1686315719, 1, 1, '2023-06-09 18:31:59'),
(70127, 48, 0, 1, 1202306090003, 'SKL23/103', '119', '120,212', 'Invoice No is SKL23/103 and Sales to NELSON', 1686249000, 1686315763, 1, 0, '2023-06-09 18:32:43'),
(70128, 47, 0, 2, 2202306090003, '', '1626', '115', 'Neenda to Ambala AUTO CHARGE 20HP', 1686249000, 1686315815, 1, 1, '2023-06-09 18:33:35'),
(70129, 39, 0, 1, 1202306090001, 'SVV23/167', '83', '84,203', 'Invoice No is SVV23/167 and Sales to RAJU', 1686249000, 1686317511, 1, 0, '2023-06-09 19:01:51'),
(70130, 55, 0, 1, 1202306090001, 'SMK23/63', '1947', '1948,', 'Invoice No is SMK23/63 and Sales to JEGAN', 1686249000, 1686318096, 1, 0, '2023-06-09 19:11:36'),
(70131, 45, 0, 1, 1202306090001, 'SVZ23/68', '107', '108,209', 'Invoice No is SVZ23/68 and Sales to ANIL', 1686249000, 1686318242, 1, 0, '2023-06-09 19:14:02'),
(70132, 55, 0, 1, 1202306090002, 'SMK23/64', '1947', '1948,', 'Invoice No is SMK23/64 and Sales to GEORGE', 1686249000, 1686318395, 1, 0, '2023-06-09 19:16:35'),
(70133, 43, 0, 1, 1202306090001, 'SMN23/49', '99', '100,207', 'Invoice No is SMN23/49 and Sales to Benjamin', 1686249000, 1686320429, 1, 0, '2023-06-09 19:50:29'),
(70134, 52, 0, 1, 1202306090009, 'SDM23/140', '1607', ',', 'Invoice No is SDM23/140 and Sales to VEERATHAMIL', 1686249000, 1686320524, 1, 0, '2023-06-09 19:52:04'),
(70135, 43, 0, 1, 1202306090002, 'SMN23/50', '99', '100,207', 'Invoice No is SMN23/50 and Sales to Anu', 1686249000, 1686320526, 1, 0, '2023-06-09 19:52:06'),
(70136, 52, 0, 1, 1202306090010, 'SDM23/141', '1607', ',', 'Invoice No is SDM23/141 and Sales to VEERATHAMIL', 1686249000, 1686321131, 1, 0, '2023-06-09 20:02:11'),
(70137, 52, 0, 1, 1202306090011, 'SDM23/142', '1607', ',', 'Invoice No is SDM23/142 and Sales to MURUGAVEL', 1686249000, 1686321762, 1, 0, '2023-06-09 20:12:42'),
(70138, 52, 0, 1, 1202306090012, 'SDM23/143', '1607', ',', 'Invoice No is SDM23/143 and Sales to MURUGAVEL', 1686249000, 1686321987, 1, 0, '2023-06-09 20:16:27'),
(70139, 36, 0, 1, 1202306090004, 'SMT23/111', '71', '72,200', 'Invoice No is SMT23/111 and Sales to Soosai Anthony', 1686249000, 1686325013, 1, 0, '2023-06-09 21:06:53'),
(70140, 39, 0, 1, 1202306090002, 'SVV23/168', '83', '84,203', 'Invoice No is SVV23/168 and Sales to DANIEL', 1686249000, 1686326192, 1, 0, '2023-06-09 21:26:32'),
(70141, 39, 0, 1, 1202306090003, 'SVV23/169', '83', '84,203', 'Invoice No is SVV23/169 and Sales to DANIEL', 1686249000, 1686326326, 1, 0, '2023-06-09 21:28:46'),
(70142, 52, 0, 2, 2202306080001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to kollam workshop spare transfer payment paid on 08-06-2023', 1686162600, 1686371693, 1, 1, '2023-06-10 10:04:53'),
(70143, 52, 0, 2, 2202306080002, '', '1743', '1607', 'being the amount paid towards the purchase of metal clip (4)nos for dharmamkulam workshop\r\npayment paid on 08-06-2023', 1686162600, 1686371834, 1, 0, '2023-06-10 10:07:14'),
(70144, 52, 0, 2, 2202306080003, '', '1746', '1607', 'being the amount paid towards the purchase of joystick for \r\ndharmamkulam workshop payment paid on 08-06-2023', 1686162600, 1686371942, 1, 0, '2023-06-10 10:09:02'),
(70145, 52, 0, 4, 4202306090001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 09-06-2023', 1686249000, 1686373602, 1, 0, '2023-06-10 10:36:42'),
(70146, 47, 0, 1, 1202306100001, 'SNK23/85', '115', '116,211', 'Invoice No is SNK23/85 and Sales to BABU', 1686335400, 1686375633, 1, 0, '2023-06-10 11:10:33'),
(70147, 38, 0, 1, 1202306100001, 'SEP23/159', '79', '80,202', 'Invoice No is SEP23/159 and Sales to Justin', 1686335400, 1686375870, 1, 0, '2023-06-10 11:14:30'),
(70148, 56, 0, 1, 1202306100001, 'SCD23/83', '2260', ',', 'Invoice No is SCD23/83 and Sales to ASHOK', 1686335400, 1686375920, 1, 0, '2023-06-10 11:15:20'),
(70149, 52, 0, 1, 1202306100001, 'SDM23/144', '1607', ',', 'Invoice No is SDM23/144 and Sales to SANJAI', 1686335400, 1686377810, 1, 0, '2023-06-10 11:46:50'),
(70150, 43, 0, 1, 1202306100001, 'SMN23/51', '99', '100,207', 'Invoice No is SMN23/51 and Sales to Denson', 1686335400, 1686381444, 1, 0, '2023-06-10 12:47:24'),
(70151, 52, 0, 1, 1202306100002, 'SDM23/145', '1607', ',', 'Invoice No is SDM23/145 and Sales to SUPRAMANIYAN', 1686335400, 1686382560, 1, 0, '2023-06-10 13:06:00'),
(70152, 52, 0, 1, 1202306100003, 'SDM23/146', '1607', ',', 'Invoice No is SDM23/146 and Sales to PRAPU', 1686335400, 1686382789, 1, 0, '2023-06-10 13:09:49'),
(70153, 52, 0, 1, 1202306100004, 'SDM23/147', '1607', ',', 'Invoice No is SDM23/147 and Sales to KALAIYARASAN', 1686335400, 1686383109, 1, 0, '2023-06-10 13:15:09'),
(70154, 52, 0, 1, 1202306100005, 'SDM23/148', '1607', ',', 'Invoice No is SDM23/148 and Sales to KANIMOZHI', 1686335400, 1686383380, 1, 0, '2023-06-10 13:19:40'),
(70155, 52, 0, 1, 1202306100006, 'SDM23/149', '1607', ',', 'Invoice No is SDM23/149 and Sales to RAJESH', 1686335400, 1686383590, 1, 0, '2023-06-10 13:23:10'),
(70156, 56, 0, 1, 1202306100002, 'SCD23/84', '2260', ',', 'Invoice No is SCD23/84 and Sales to ABILRAJ', 1686335400, 1686386896, 1, 0, '2023-06-10 14:18:16'),
(70157, 42, 0, 1, 1202306100001, 'SAG23/67', '95', '96,206', 'Invoice No is SAG23/67 and Sales to Cletus.', 1686335400, 1686388827, 1, 0, '2023-06-10 14:50:27'),
(70158, 0, 0, 1, 1202306100001, 'SCS23/194', '68', '66,199', 'Invoice No is SCS23/194 and Sales to DARVIN', 1686335400, 1686389302, 1, 0, '2023-06-10 14:58:22'),
(70159, 53, 0, 4, 4202306100001, '', '1674', '1675', 'BEING THE CASH DEPOSITTED TO INDIAN BANK PULICAT AC NO 7095109042 FOR OBM WORKSHOP PULICAT', 1686335400, 1686389390, 1, 0, '2023-06-10 14:59:50'),
(70160, 56, 0, 1, 1202306100003, 'SCD23/85', '2260', ',', 'Invoice No is SCD23/85 and Sales to SURESH', 1686335400, 1686389925, 1, 0, '2023-06-10 15:08:45'),
(70161, 0, 0, 1, 1202306100002, 'SCS23/195', '68', '66,199', 'Invoice No is SCS23/195 and Sales to M/s. Cleghorn Motors', 1686335400, 1686390737, 1, 0, '2023-06-10 15:22:17'),
(70162, 40, 0, 1, 1202306100001, 'SKP23/7', '87', '88,204', 'Invoice No is SKP23/7 and Sales to MICHAEL', 1686335400, 1686391023, 1, 0, '2023-06-10 15:27:03'),
(70163, 51, 0, 1, 1202306100001, 'SNP23/166', '1605', '2018,2020', 'Invoice No is SNP23/166 and Sales to M/s. Cleghorn Motors', 1686335400, 1686391196, 1, 0, '2023-06-10 15:29:56'),
(70164, 37, 0, 1, 1202306100001, 'SCL23/49', '75', '76,201', 'Invoice No is SCL23/49 and Sales to Mr Balaermen', 1686335400, 1686391822, 1, 0, '2023-06-10 15:40:22'),
(70165, 53, 0, 2, 2202306100001, '', '2117', '1675', 'BEING THE AMOUNT PAID TOWARTS THE TRANSPORT CHARGES RATHIMEENA PARCEL SERVICE MANAKUDI TO KOYAMPEDU DF99AL 1NOS ENGINE FOR OBM WORKSHOP PULICAT ON 06.06.2023', 1686335400, 1686392134, 1, 1, '2023-06-10 15:45:34'),
(70166, 45, 0, 1, 1202306100001, 'SVZ23/69', '107', '108,209', 'Invoice No is SVZ23/69 and Sales to Biju', 1686335400, 1686394770, 1, 0, '2023-06-10 16:29:30'),
(70167, 45, 0, 1, 1202306100002, 'SVZ23/70', '107', '108,209', 'Invoice No is SVZ23/70 and Sales to SHIBU', 1686335400, 1686395433, 1, 0, '2023-06-10 16:40:33'),
(70168, 45, 0, 1, 1202306100003, 'SVZ23/71', '107', '108,209', 'Invoice No is SVZ23/71 and Sales to Augustin', 1686335400, 1686395504, 1, 0, '2023-06-10 16:41:44'),
(70169, 45, 0, 1, 1202306100004, 'SVZ23/72', '107', '108,209', 'Invoice No is SVZ23/72 and Sales to LAZER', 1686335400, 1686395664, 1, 0, '2023-06-10 16:44:24'),
(70170, 38, 0, 1, 1202306100002, 'SEP23/160', '79', '80,202', 'Invoice No is SEP23/160 and Sales to vALAN', 1686335400, 1686395805, 1, 0, '2023-06-10 16:46:45'),
(70171, 45, 0, 1, 1202306100005, 'SVZ23/73', '107', '108,209', 'Invoice No is SVZ23/73 and Sales to Leein', 1686335400, 1686396106, 1, 0, '2023-06-10 16:51:46'),
(70172, 38, 0, 1, 1202306100003, 'SEP23/161', '79', '80,202', 'Invoice No is SEP23/161 and Sales to Daniston', 1686335400, 1686396704, 1, 0, '2023-06-10 17:01:44'),
(70173, 48, 0, 1, 1202306100001, 'SKL23/104', '119', '120,212', 'Invoice No is SKL23/104 and Sales to JUSTIN BAIJU', 1686335400, 1686398822, 1, 0, '2023-06-10 17:37:02'),
(70174, 48, 0, 1, 1202306100002, 'SKL23/105', '119', '120,212', 'Invoice No is SKL23/105 and Sales to JELSON', 1686335400, 1686399245, 1, 0, '2023-06-10 17:44:05'),
(70175, 48, 0, 2, 2202306100001, '', '1768', '119', 'PURCHASE OF TOOLS.', 1686335400, 1686399451, 1, 0, '2023-06-10 17:47:31'),
(70176, 36, 0, 1, 1202306100001, 'SMT23/112', '71', '72,200', 'Invoice No is SMT23/112 and Sales to Stalin', 1686335400, 1686404367, 1, 0, '2023-06-10 19:09:27'),
(70177, 36, 0, 1, 1202306100002, 'SMT23/113', '71', '72,200', 'Invoice No is SMT23/113 and Sales to Raja', 1686335400, 1686404660, 1, 0, '2023-06-10 19:14:20'),
(70178, 39, 0, 1, 1202306100001, 'SVV23/170', '83', '84,203', 'Invoice No is SVV23/170 and Sales to FRANABAS', 1686335400, 1686408286, 1, 0, '2023-06-10 20:14:46'),
(70179, 39, 0, 1, 1202306100002, 'SVV23/171', '83', '84,203', 'Invoice No is SVV23/171 and Sales to SURESH', 1686335400, 1686414114, 1, 0, '2023-06-10 21:51:54'),
(70180, 39, 0, 1, 1202306100003, 'SVV23/172', '83', '84,203', 'Invoice No is SVV23/172 and Sales to ALLBY', 1686335400, 1686414202, 1, 0, '2023-06-10 21:53:22'),
(70181, 55, 0, 1, 1202306110001, 'SMK23/65', '1947', '1948,', 'Invoice No is SMK23/65 and Sales to DENNIS', 1686421800, 1686468643, 1, 0, '2023-06-11 13:00:43'),
(70182, 52, 0, 1, 1202306120001, 'SDM23/150', '1607', ',', 'Invoice No is SDM23/150 and Sales to KANDHAVADIVEL', 1686508200, 1686544656, 1, 0, '2023-06-12 10:07:36'),
(70183, 51, 0, 2, 2202306120001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 1-No.of engine from obm workshop Nagai to Rathimeena parcel office(cuddalore) on 10.06.2023.', 1686508200, 1686545996, 1, 1, '2023-06-12 10:29:56'),
(70184, 55, 0, 2, 2202306120001, '', '2306', '1947', 'CASH TO BANK', 1686508200, 1686547706, 1, 1, '2023-06-12 10:58:26'),
(70185, 52, 0, 4, 4202306120001, '', '1606', '1607', 'cash deposited to IOB VELLANKANNI branch on 12-06-2023', 1686508200, 1686549480, 1, 0, '2023-06-12 11:28:00'),
(70186, 52, 0, 1, 1202306120002, 'SDM23/151', '1607', ',', 'Invoice No is SDM23/151 and Sales to RAGAVAN', 1686508200, 1686550965, 1, 0, '2023-06-12 11:52:45'),
(70187, 52, 0, 1, 1202306120003, 'SDM23/152', '1607', ',', 'Invoice No is SDM23/152 and Sales to RAGAVAN', 1686508200, 1686551172, 1, 0, '2023-06-12 11:56:12'),
(70188, 49, 0, 1, 1202306120001, 'SAP23/92', '123', '124,213', 'Invoice No is SAP23/92 and Sales to RENNI', 1686508200, 1686551931, 1, 0, '2023-06-12 12:08:51'),
(70189, 52, 0, 1, 1202306120004, 'SDM23/153', '1607', ',', 'Invoice No is SDM23/153 and Sales to SENTHIL VAIRAKANNU', 1686508200, 1686552096, 1, 0, '2023-06-12 12:11:36'),
(70190, 39, 0, 1, 1202306120001, 'SVV23/173', '83', '84,203', 'Invoice No is SVV23/173 and Sales to SELVARAJ S/o JOHN BOSCO', 1686508200, 1686552438, 1, 0, '2023-06-12 12:17:18'),
(70191, 49, 0, 4, 4202306120001, '', '122', '123', 'Cash deposited', 1686508200, 1686552503, 1, 0, '2023-06-12 12:18:23'),
(70192, 51, 0, 1, 1202306120001, 'SNP23/167', '1605', '2018,2020', 'Invoice No is SNP23/167 and Sales to Ananthan', 1686508200, 1686553481, 1, 0, '2023-06-12 12:34:41'),
(70193, 51, 0, 1, 1202306120002, 'SNP23/168', '1605', '2018,2020', 'Invoice No is SNP23/168 and Sales to Manivasagam', 1686508200, 1686554306, 1, 0, '2023-06-12 12:48:26'),
(70194, 46, 0, 1, 1202306120001, 'SPV23/129', '111', '112,210', 'Invoice No is SPV23/129 and Sales to SHIJU', 1686508200, 1686558267, 1, 0, '2023-06-12 13:54:27'),
(70195, 56, 0, 1, 1202306120001, 'SCD23/86', '2260', ',', 'Invoice No is SCD23/86 and Sales to ANANDABALAN', 1686508200, 1686560759, 1, 0, '2023-06-12 14:35:59'),
(70196, 56, 0, 4, 4202306120001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm w/s cuddalore', 1686508200, 1686560907, 1, 0, '2023-06-12 14:38:27'),
(70197, 49, 0, 1, 1202306120002, 'SAP23/93', '123', '124,213', 'Invoice No is SAP23/93 and Sales to Lawrance', 1686508200, 1686560969, 1, 0, '2023-06-12 14:39:29'),
(70198, 52, 0, 1, 1202306120005, 'SDM23/154', '1607', ',', 'Invoice No is SDM23/154 and Sales to RAMESH.R', 1686508200, 1686563671, 1, 0, '2023-06-12 15:24:31'),
(70199, 56, 0, 1, 1202306120002, 'SCD23/87', '2260', ',', 'Invoice No is SCD23/87 and Sales to PRADEEP', 1686508200, 1686564629, 1, 0, '2023-06-12 15:40:29'),
(70200, 56, 0, 1, 1202306120003, 'SCD23/88', '2260', ',', 'Invoice No is SCD23/88 and Sales to ABILRAJ', 1686508200, 1686565238, 1, 0, '2023-06-12 15:50:38'),
(70201, 46, 0, 1, 1202306120002, 'SPV23/130', '111', '112,210', 'Invoice No is SPV23/130 and Sales to LORDON S', 1686508200, 1686565694, 1, 0, '2023-06-12 15:58:14'),
(70202, 51, 0, 4, 4202306120001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;4146 on 12.06.2023 for obm workshop Nagapattinam.', 1686508200, 1686566029, 1, 0, '2023-06-12 16:03:49'),
(70203, 46, 0, 1, 1202306120003, 'SPV23/131', '111', '112,210', 'Invoice No is SPV23/131 and Sales to UJIN', 1686508200, 1686566435, 1, 0, '2023-06-12 16:10:35'),
(70204, 46, 0, 1, 1202306120004, 'SPV23/132', '111', '112,210', 'Invoice No is SPV23/132 and Sales to YOGANNAN', 1686508200, 1686566761, 1, 0, '2023-06-12 16:16:01'),
(70205, 57, 0, 2, 2202306120001, '', '2579', '2556', 'Being the amount paid towards the purchase of tools & Materials on 10.06.2023 for lathe workshop Nagapattinam.', 1686508200, 1686566893, 1, 0, '2023-06-12 16:18:13'),
(70206, 54, 0, 1, 1202306120001, 'STR23/22', '1903', '1928,', 'Invoice No is STR23/22 and Sales to SAIMAN DOSS', 1686508200, 1686566917, 1, 0, '2023-06-12 16:18:37'),
(70207, 46, 0, 1, 1202306120005, 'SPV23/133', '111', '112,210', 'Invoice No is SPV23/133 and Sales to ajith', 1686508200, 1686567120, 1, 0, '2023-06-12 16:22:00'),
(70208, 52, 0, 1, 1202306120006, 'SDM23/155', '1607', ',', 'Invoice No is SDM23/155 and Sales to KANIMOZHI', 1686508200, 1686567909, 1, 0, '2023-06-12 16:35:09'),
(70209, 53, 0, 1, 1202306120001, 'SPZ23/61', '1675', '1922,', 'Invoice No is SPZ23/61 and Sales to sargunan', 1686508200, 1686568977, 1, 0, '2023-06-12 16:52:57'),
(70210, 42, 0, 1, 1202306120001, 'SAG23/68', '95', '96,206', 'Invoice No is SAG23/68 and Sales to Biju.', 1686508200, 1686569492, 1, 0, '2023-06-12 17:01:32'),
(70211, 52, 0, 1, 1202306120007, 'SDM23/156', '1607', ',', 'Invoice No is SDM23/156 and Sales to RAJA', 1686508200, 1686571103, 1, 0, '2023-06-12 17:28:23'),
(70212, 56, 0, 1, 1202306120004, 'SCD23/89', '2260', ',', 'Invoice No is SCD23/89 and Sales to RATHAKRISHNAN', 1686508200, 1686573641, 1, 0, '2023-06-12 18:10:41'),
(70213, 48, 0, 1, 1202306120001, 'SKL23/106', '119', '120,212', 'Invoice No is SKL23/106 and Sales to NELSON', 1686508200, 1686574176, 1, 0, '2023-06-12 18:19:36'),
(70214, 52, 0, 1, 1202306120008, 'SDM23/157', '1607', ',', 'Invoice No is SDM23/157 and Sales to P.RAVI', 1686508200, 1686574222, 1, 0, '2023-06-12 18:20:22'),
(70215, 48, 0, 1, 1202306120002, 'SKL23/107', '119', '120,212', 'Invoice No is SKL23/107 and Sales to TERANCE', 1686508200, 1686574431, 1, 0, '2023-06-12 18:23:51'),
(70216, 54, 0, 1, 1202306120002, 'STR23/23', '1903', '1928,', 'Invoice No is STR23/23 and Sales to SUDARSON', 1686508200, 1686574534, 1, 0, '2023-06-12 18:25:34'),
(70217, 38, 0, 1, 1202306120001, 'SEP23/162', '79', '80,202', 'Invoice No is SEP23/162 and Sales to Sander', 1686508200, 1686574651, 1, 0, '2023-06-12 18:27:31'),
(70218, 48, 0, 1, 1202306120003, 'SKL23/108', '119', '120,212', 'Invoice No is SKL23/108 and Sales to ABRAHAM', 1686508200, 1686574786, 1, 0, '2023-06-12 18:29:46'),
(70219, 38, 0, 1, 1202306120002, 'SEP23/163', '79', '80,202', 'Invoice No is SEP23/163 and Sales to Jinu', 1686508200, 1686574827, 1, 0, '2023-06-12 18:30:27'),
(70220, 45, 0, 1, 1202306120001, 'SVZ23/74', '107', '108,209', 'Invoice No is SVZ23/74 and Sales to Reji', 1686508200, 1686576283, 1, 0, '2023-06-12 18:54:43'),
(70221, 45, 0, 1, 1202306120002, 'SVZ23/75', '107', '108,209', 'Invoice No is SVZ23/75 and Sales to BINU', 1686508200, 1686576993, 1, 0, '2023-06-12 19:06:33'),
(70222, 45, 0, 1, 1202306120003, 'SVZ23/76', '107', '108,209', 'Invoice No is SVZ23/76 and Sales to Prakash', 1686508200, 1686577154, 1, 0, '2023-06-12 19:09:14'),
(70223, 52, 0, 1, 1202306120009, 'SDM23/158', '1607', ',', 'Invoice No is SDM23/158 and Sales to SELVAKUMAR AZHAGURAJ', 1686508200, 1686577410, 1, 0, '2023-06-12 19:13:30'),
(70224, 36, 0, 1, 1202306120001, 'SMT23/114', '71', '72,200', 'Invoice No is SMT23/114 and Sales to Justin ', 1686508200, 1686579062, 1, 0, '2023-06-12 19:41:02'),
(70225, 52, 0, 1, 1202306120010, 'SDM23/159', '1607', ',', 'Invoice No is SDM23/159 and Sales to SENTHILKUMAR VAIRAKANNU', 1686508200, 1686579463, 1, 0, '2023-06-12 19:47:43'),
(70226, 55, 0, 1, 1202306120001, 'SMK23/66', '1947', '1948,', 'Invoice No is SMK23/66 and Sales to GEORGE', 1686508200, 1686580862, 1, 0, '2023-06-12 20:11:02'),
(70227, 36, 0, 1, 1202306120002, 'SMT23/115', '71', '72,200', 'Invoice No is SMT23/115 and Sales to Jenifer ', 1686508200, 1686581206, 1, 0, '2023-06-12 20:16:46'),
(70228, 36, 0, 1, 1202306120003, 'SMT23/116', '71', '72,200', 'Invoice No is SMT23/116 and Sales to Juvan', 1686508200, 1686581772, 1, 0, '2023-06-12 20:26:12'),
(70229, 37, 0, 1, 1202306120001, 'SCL23/50', '75', '76,201', 'Invoice No is SCL23/50 and Sales to Mr Kumar', 1686508200, 1686584101, 1, 0, '2023-06-12 21:05:01'),
(70230, 39, 0, 1, 1202306120002, 'SVV23/174', '83', '84,203', 'Invoice No is SVV23/174 and Sales to AJI', 1686508200, 1686587435, 1, 0, '2023-06-12 22:00:35'),
(70231, 39, 0, 4, 4202306120001, '', '82', '83', 'Cash to bank', 1686508200, 1686587597, 1, 0, '2023-06-12 22:03:17'),
(70232, 39, 0, 1, 1202306120003, 'SVV23/175', '83', '84,203', 'Invoice No is SVV23/175 and Sales to shigil', 1686508200, 1686587686, 1, 0, '2023-06-12 22:04:46'),
(70233, 50, 0, 1, 1202306130001, 'SMG23/35', '127', '128,214', 'Invoice No is SMG23/35 and Sales to sreejith', 1686594600, 1686630691, 1, 0, '2023-06-13 10:01:31'),
(70234, 50, 0, 1, 1202306130002, 'SMG23/36', '127', '128,214', 'Invoice No is SMG23/36 and Sales to PUNITH', 1686594600, 1686631689, 1, 0, '2023-06-13 10:18:09'),
(70235, 52, 0, 1, 1202306130001, 'SDM23/160', '1607', ',', 'Invoice No is SDM23/160 and Sales to RAJESH', 1686594600, 1686632041, 1, 0, '2023-06-13 10:24:01'),
(70236, 53, 0, 2, 2202306130001, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending muttam 12140-99j00, 6nos for obm workshop pulicat on 12.06.2023', 1686594600, 1686632242, 1, 0, '2023-06-13 10:27:22'),
(70237, 52, 0, 1, 1202306130002, 'SDM23/161', '1607', ',', 'Invoice No is SDM23/161 and Sales to KUMAR.K', 1686594600, 1686634299, 1, 0, '2023-06-13 11:01:39'),
(70238, 38, 0, 1, 1202306130001, 'SEP23/164', '79', '80,202', 'Invoice No is SEP23/164 and Sales to Stalin', 1686594600, 1686636171, 1, 0, '2023-06-13 11:32:51'),
(70239, 56, 0, 1, 1202306130001, 'SCD23/90', '2260', ',', 'Invoice No is SCD23/90 and Sales to KUMARAVEL', 1686594600, 1686636584, 1, 0, '2023-06-13 11:39:44'),
(70240, 41, 0, 4, 4202306130001, '', '90', '91', 'Being the cash deposited to IOB Velankanni A/C No:090501000004146 on 13.06.2023 for obm workshop vilunthamavadi.', 1686594600, 1686636688, 1, 0, '2023-06-13 11:41:28'),
(70241, 57, 0, 1, 1202306130001, 'SNL23/45', '2556', ',', 'Invoice No is SNL23/45 and Sales to Velayutham', 1686594600, 1686637128, 1, 0, '2023-06-13 11:48:48'),
(70242, 56, 0, 1, 1202306130002, 'SCD23/91', '2260', ',', 'Invoice No is SCD23/91 and Sales to MOHAN', 1686594600, 1686637227, 1, 0, '2023-06-13 11:50:27'),
(70243, 37, 0, 1, 1202306130001, 'SCL23/51', '75', '76,201', 'Invoice No is SCL23/51 and Sales to Mr Shiyan', 1686594600, 1686637350, 1, 0, '2023-06-13 11:52:30'),
(70244, 56, 0, 1, 1202306130003, 'SCD23/92', '2260', ',', 'Invoice No is SCD23/92 and Sales to DAYALAN', 1686594600, 1686637526, 1, 0, '2023-06-13 11:55:26'),
(70245, 37, 0, 1, 1202306130002, 'SCL23/52', '75', '76,201', 'Invoice No is SCL23/52 and Sales to Mr Antors', 1686594600, 1686638409, 1, 0, '2023-06-13 12:10:09'),
(70246, 52, 0, 4, 4202306130001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 13-06-2023', 1686594600, 1686638510, 1, 0, '2023-06-13 12:11:50'),
(70247, 51, 0, 4, 4202306100001, '', '1604', '1605', 'SNP23/166 Credit Sale', 1686335400, 1686638601, 1, 0, '2023-06-13 12:13:21'),
(70248, 51, 0, 4, 4202306080001, '', '1604', '1605', 'SNP23/161 Credit Assis: Director of Fisheries', 1686162600, 1686638660, 1, 0, '2023-06-13 12:14:20'),
(70249, 51, 0, 4, 4202305170001, '', '1604', '1605', 'SNP23/120 Credit to Muttukadu Boat house', 1684261800, 1686638740, 1, 0, '2023-06-13 12:15:40'),
(70250, 41, 0, 4, 4202312230001, '', '90', '91', 'SVM22/42', 1703269800, 1686639153, 1, 0, '2023-06-13 12:22:33'),
(70251, 41, 0, 4, 4202212230001, '', '90', '91', 'SVM22/42 Credit Sale', 1671733800, 1686639225, 1, 0, '2023-06-13 12:23:45'),
(70252, 36, 0, 4, 4202306130001, '', '70', '71', 'Cash To Bank-Pazverkadu Account ', 1686594600, 1686639842, 1, 0, '2023-06-13 12:34:02'),
(70253, 37, 0, 1, 1202306130003, 'SCL23/53', '75', '76,201', 'Invoice No is SCL23/53 and Sales to Mr Kalist', 1686594600, 1686640671, 1, 0, '2023-06-13 12:47:51'),
(70254, 42, 0, 1, 1202306130001, 'SAG23/69', '95', '96,206', 'Invoice No is SAG23/69 and Sales to Joy.', 1686594600, 1686641447, 1, 0, '2023-06-13 13:00:47'),
(70255, 52, 0, 1, 1202306130003, 'SDM23/162', '1607', ',', 'Invoice No is SDM23/162 and Sales to PRAGALATHAN', 1686594600, 1686641820, 1, 0, '2023-06-13 13:07:00'),
(70256, 38, 0, 1, 1202306130002, 'SEP23/165', '79', '80,202', 'Invoice No is SEP23/165 and Sales to Anto', 1686594600, 1686642712, 1, 0, '2023-06-13 13:21:52'),
(70257, 36, 0, 1, 1202306130001, 'SMT23/117', '71', '72,200', 'Invoice No is SMT23/117 and Sales to Donas', 1686594600, 1686642828, 1, 0, '2023-06-13 13:23:48'),
(70258, 36, 0, 1, 1202306130002, 'SMT23/118', '71', '72,200', 'Invoice No is SMT23/118 and Sales to Justin ', 1686594600, 1686642898, 1, 0, '2023-06-13 13:24:58'),
(70259, 38, 0, 1, 1202306130003, 'SEP23/166', '79', '80,202', 'Invoice No is SEP23/166 and Sales to Alen', 1686594600, 1686643526, 1, 0, '2023-06-13 13:35:26');
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
(70260, 49, 0, 1, 1202306130001, 'SAP23/94', '123', '124,213', 'Invoice No is SAP23/94 and Sales to Benedict', 1686594600, 1686644001, 1, 0, '2023-06-13 13:43:21'),
(70261, 52, 0, 1, 1202306130004, 'SDM23/163', '1607', ',', 'Invoice No is SDM23/163 and Sales to ELAVARASAN', 1686594600, 1686644104, 1, 0, '2023-06-13 13:45:04'),
(70262, 36, 0, 1, 1202306130003, 'SMT23/119', '71', '72,200', 'Invoice No is SMT23/119 and Sales to Peppin', 1686594600, 1686644494, 1, 0, '2023-06-13 13:51:34'),
(70263, 52, 0, 4, 4202306130002, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 13-06-2023', 1686594600, 1686645203, 1, 0, '2023-06-13 14:03:23'),
(70264, 50, 0, 4, 4202306130001, '', '126', '127', 'RTGS', 1686594600, 1686645614, 1, 0, '2023-06-13 14:10:14'),
(70265, 38, 0, 1, 1202306130004, 'SEP23/167', '79', '80,202', 'Invoice No is SEP23/167 and Sales to Francis', 1686594600, 1686645644, 1, 0, '2023-06-13 14:10:44'),
(70266, 46, 0, 4, 4202306130001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1686594600, 1686647613, 1, 0, '2023-06-13 14:43:33'),
(70267, 43, 0, 4, 4202306130001, '', '98', '99', 'Cash to bank', 1686594600, 1686649609, 1, 0, '2023-06-13 15:16:49'),
(70268, 52, 0, 1, 1202306130005, 'SDM23/164', '1607', ',', 'Invoice No is SDM23/164 and Sales to SUTHAN', 1686594600, 1686651414, 1, 0, '2023-06-13 15:46:54'),
(70269, 52, 0, 1, 1202306130006, 'SDM23/165', '1607', ',', 'Invoice No is SDM23/165 and Sales to SUTHAN', 1686594600, 1686651623, 1, 0, '2023-06-13 15:50:23'),
(70270, 42, 0, 1, 1202306130002, 'SAG23/70', '95', '96,206', 'Invoice No is SAG23/70 and Sales to Johnson.', 1686594600, 1686652153, 1, 0, '2023-06-13 15:59:13'),
(70271, 0, 0, 4, 4202303270001, '', '67', '68', 'SDM22/866 C/o TTDC Boathouse', 1679855400, 1686654678, 1, 0, '2023-06-13 16:41:18'),
(70272, 55, 0, 1, 1202306130001, 'SMK23/67', '1947', '1948,', 'Invoice No is SMK23/67 and Sales to VIJAY', 1686594600, 1686654709, 1, 0, '2023-06-13 16:41:49'),
(70273, 43, 0, 1, 1202306130001, 'SMN23/52', '99', '100,207', 'Invoice No is SMN23/52 and Sales to Aravid', 1686594600, 1686654864, 1, 0, '2023-06-13 16:44:24'),
(70274, 52, 0, 4, 4202303270001, '', '1606', '1607', 'SDM22/866 C/o TTDC Boathouse Pichavaram', 1679855400, 1686654907, 1, 0, '2023-06-13 16:45:07'),
(70275, 52, 0, 4, 4202303270001, '', '1606', '1607', 'SDM22/867 C/o TTDC Boathouse Pichavaram', 1679855400, 1686654940, 1, 0, '2023-06-13 16:45:40'),
(70276, 46, 0, 1, 1202306130001, 'SPV23/134', '111', '112,210', 'Invoice No is SPV23/134 and Sales to SAI', 1686594600, 1686655177, 1, 0, '2023-06-13 16:49:37'),
(70277, 48, 0, 1, 1202306130001, 'SKL23/109', '119', '120,212', 'Invoice No is SKL23/109 and Sales to RAJAN', 1686594600, 1686655253, 1, 0, '2023-06-13 16:50:53'),
(70278, 55, 0, 1, 1202306130002, 'SMK23/68', '1947', '1948,', 'Invoice No is SMK23/68 and Sales to HIPTON', 1686594600, 1686655519, 1, 0, '2023-06-13 16:55:19'),
(70279, 51, 0, 1, 1202306130001, 'SNP23/169', '1605', '2018,2020', 'Invoice No is SNP23/169 and Sales to Veeratamil', 1686594600, 1686655975, 1, 0, '2023-06-13 17:02:55'),
(70280, 57, 0, 1, 1202306130002, 'SNL23/46', '2556', ',', 'Invoice No is SNL23/46 and Sales to Veeratamil', 1686594600, 1686656158, 1, 0, '2023-06-13 17:05:58'),
(70281, 51, 0, 1, 1202306130002, 'SNP23/170', '1605', '2018,2020', 'Invoice No is SNP23/170 and Sales to Veeratamil', 1686594600, 1686656322, 1, 0, '2023-06-13 17:08:42'),
(70282, 50, 0, 4, 4202306130002, '', '126', '127', 'rtgs 25000', 1686594600, 1686656394, 1, 0, '2023-06-13 17:09:54'),
(70283, 48, 0, 1, 1202306130002, 'SKL23/110', '119', '120,212', 'Invoice No is SKL23/110 and Sales to SREEJIN', 1686594600, 1686658602, 1, 0, '2023-06-13 17:46:42'),
(70284, 48, 0, 1, 1202306130003, 'SKL23/111', '119', '120,212', 'Invoice No is SKL23/111 and Sales to SHIBU', 1686594600, 1686660226, 1, 0, '2023-06-13 18:13:46'),
(70285, 38, 0, 1, 1202306130005, 'SEP23/168', '79', '80,202', 'Invoice No is SEP23/168 and Sales to Sejin', 1686594600, 1686665247, 1, 0, '2023-06-13 19:37:27'),
(70286, 45, 0, 1, 1202306130001, 'SVZ23/77', '107', '108,209', 'Invoice No is SVZ23/77 and Sales to pankaraj', 1686594600, 1686665653, 1, 0, '2023-06-13 19:44:13'),
(70287, 45, 0, 4, 4202306130001, '', '106', '107', 'Cash to bank', 1686594600, 1686665922, 1, 0, '2023-06-13 19:48:42'),
(70288, 39, 0, 1, 1202306130001, 'SVV23/176', '83', '84,203', 'Invoice No is SVV23/176 and Sales to VINOTH', 1686594600, 1686666505, 1, 0, '2023-06-13 19:58:25'),
(70289, 39, 0, 4, 4202306130001, '', '82', '83', 'Cash to bank', 1686594600, 1686666596, 1, 0, '2023-06-13 19:59:56'),
(70290, 39, 0, 1, 1202306130002, 'SVV23/177', '83', '84,203', 'Invoice No is SVV23/177 and Sales to ANTHONY ADIMAI', 1686594600, 1686666775, 1, 0, '2023-06-13 20:02:55'),
(70291, 45, 0, 1, 1202306130002, 'SVZ23/78', '107', '108,209', 'Invoice No is SVZ23/78 and Sales to J0Y', 1686594600, 1686670129, 1, 0, '2023-06-13 20:58:49'),
(70292, 53, 0, 1, 1202306140001, 'SPZ23/62', '1675', '1922,', 'Invoice No is SPZ23/62 and Sales to brabu', 1686681000, 1686718828, 1, 0, '2023-06-14 10:30:28'),
(70293, 55, 0, 2, 2202306140001, '', '2306', '1947', 'CASH TO BANK', 1686681000, 1686720578, 1, 1, '2023-06-14 10:59:38'),
(70294, 56, 0, 1, 1202306140001, 'SCD23/93', '2260', ',', 'Invoice No is SCD23/93 and Sales to SILAMBU', 1686681000, 1686720986, 1, 0, '2023-06-14 11:06:26'),
(70295, 56, 0, 1, 1202306140002, 'SCD23/94', '2260', ',', 'Invoice No is SCD23/94 and Sales to JEGAN', 1686681000, 1686721443, 1, 0, '2023-06-14 11:14:03'),
(70296, 43, 0, 1, 1202306140001, 'SMN23/54', '99', '100,207', 'Invoice No is SMN23/54 and Sales to Robin', 1686681000, 1686721835, 1, 0, '2023-06-14 11:20:35'),
(70297, 48, 0, 1, 1202306140001, 'SKL23/112', '119', '120,212', 'Invoice No is SKL23/112 and Sales to ALEXANDER', 1686681000, 1686722878, 1, 0, '2023-06-14 11:37:58'),
(70298, 37, 0, 1, 1202306130004, 'SCL23/54', '75', '76,201', 'Invoice No is SCL23/54 and Sales to Mr Johnson', 1686594600, 1686640671, 1, 0, '2023-06-13 12:47:51'),
(70299, 0, 0, 1, 1202306140001, 'SCS23/196', '68', '66,199', 'Invoice No is SCS23/196 and Sales to JERALD', 1686681000, 1686726257, 1, 0, '2023-06-14 12:34:17'),
(70300, 0, 0, 1, 1202306140002, 'SCS23/197', '68', '66,199', 'Invoice No is SCS23/197 and Sales to JERALD', 1686681000, 1686726514, 1, 0, '2023-06-14 12:38:34'),
(70301, 49, 0, 1, 1202306140001, 'SAP23/95', '123', '124,213', 'Invoice No is SAP23/95 and Sales to Biju', 1686681000, 1686727451, 1, 0, '2023-06-14 12:54:11'),
(70302, 39, 0, 1, 1202306140001, 'SVV23/178', '83', '84,203', 'Invoice No is SVV23/178 and Sales to AJEESH', 1686681000, 1686727727, 1, 0, '2023-06-14 12:58:47'),
(70303, 42, 0, 1, 1202306140001, 'SAG23/71', '95', '96,206', 'Invoice No is SAG23/71 and Sales to Peter.', 1686681000, 1686728312, 1, 0, '2023-06-14 13:08:32'),
(70304, 49, 0, 1, 1202306140002, 'SAP23/96', '123', '124,213', 'Invoice No is SAP23/96 and Sales to Punyalaln vallam', 1686681000, 1686731232, 1, 0, '2023-06-14 13:57:12'),
(70305, 46, 0, 1, 1202306140001, 'SPV23/135', '111', '112,210', 'Invoice No is SPV23/135 and Sales to HANSALAM', 1686681000, 1686734105, 1, 0, '2023-06-14 14:45:05'),
(70306, 51, 0, 4, 4202306140001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni A/C No;4146 on 14.06.2023 for obm workshop Nagapattinam.', 1686681000, 1686735627, 1, 0, '2023-06-14 15:10:27'),
(70349, 37, 0, 2, 2202306150001, '', '1056', '75', 'Credit of Maria John(Keni - retirement settlement)', 1686767400, 1686822645, 1, 0, '2023-06-15 15:20:45'),
(70308, 52, 0, 1, 1202306140001, 'SDM23/166', '1607', ',', 'Invoice No is SDM23/166 and Sales to VIJAYAKUMAR', 1686681000, 1686735933, 1, 0, '2023-06-14 15:15:33'),
(70309, 52, 0, 1, 1202306140002, 'SDM23/167', '1607', ',', 'Invoice No is SDM23/167 and Sales to VIJAYAKUMAR', 1686681000, 1686736134, 1, 0, '2023-06-14 15:18:54'),
(70310, 52, 0, 1, 1202306140003, 'SDM23/168', '1607', ',', 'Invoice No is SDM23/168 and Sales to RAJ', 1686681000, 1686736430, 1, 0, '2023-06-14 15:23:50'),
(70311, 51, 0, 1, 1202306140001, 'SNP23/171', '1605', '2018,2020', 'Invoice No is SNP23/171 and Sales to Pushpanathan', 1686681000, 1686738789, 1, 0, '2023-06-14 16:03:09'),
(70312, 55, 0, 1, 1202306140001, 'SMK23/69', '1947', '1948,', 'Invoice No is SMK23/69 and Sales to JESTIN', 1686681000, 1686740621, 1, 0, '2023-06-14 16:33:41'),
(70313, 50, 0, 4, 4202306140001, '', '126', '127', 'RTGS  ', 1686681000, 1686743140, 1, 0, '2023-06-14 17:15:40'),
(70314, 53, 0, 1, 1202306140002, 'SPZ23/63', '1675', '1922,', 'Invoice No is SPZ23/63 and Sales to uvaraj', 1686681000, 1686744239, 1, 0, '2023-06-14 17:33:59'),
(70315, 52, 0, 1, 1202306140004, 'SDM23/169', '1607', ',', 'Invoice No is SDM23/169 and Sales to MURUGAN', 1686681000, 1686744568, 1, 0, '2023-06-14 17:39:28'),
(70316, 55, 0, 1, 1202306140002, 'SMK23/70', '1947', '1948,', 'Invoice No is SMK23/70 and Sales to .RAJ', 1686681000, 1686744958, 1, 0, '2023-06-14 17:45:58'),
(70317, 45, 0, 1, 1202306140001, 'SVZ23/79', '107', '108,209', 'Invoice No is SVZ23/79 and Sales to Preethi', 1686681000, 1686745111, 1, 0, '2023-06-14 17:48:31'),
(70318, 48, 0, 1, 1202306140002, 'SKL23/113', '119', '120,212', 'Invoice No is SKL23/113 and Sales to NELSON', 1686681000, 1686745770, 1, 0, '2023-06-14 17:59:30'),
(70319, 48, 0, 1, 1202306140003, 'SKL23/114', '119', '120,212', 'Invoice No is SKL23/114 and Sales to SIBIN', 1686681000, 1686746064, 1, 0, '2023-06-14 18:04:24'),
(70320, 48, 0, 1, 1202306140004, 'SKL23/115', '119', '120,212', 'Invoice No is SKL23/115 and Sales to SALIM A SOLKAR', 1686681000, 1686747741, 1, 0, '2023-06-14 18:32:21'),
(70321, 47, 0, 1, 1202306140001, 'SNK23/86', '115', '116,211', 'Invoice No is SNK23/86 and Sales to LEEN', 1686681000, 1686749978, 1, 0, '2023-06-14 19:09:38'),
(70322, 47, 0, 1, 1202306140002, 'SNK23/87', '115', '116,211', 'Invoice No is SNK23/87 and Sales to STLAIS', 1686681000, 1686750183, 1, 0, '2023-06-14 19:13:03'),
(70323, 47, 0, 2, 2202306010001, '', '1640', '115', 'EB BILL', 1685557800, 1686750286, 1, 1, '2023-06-14 19:14:46'),
(70324, 47, 0, 2, 2202306060001, '', '1626', '115', 'COURIER CHARGE NEENDAKARA TO AMBALAPUZHA', 1685989800, 1686750449, 1, 1, '2023-06-14 19:17:29'),
(70325, 50, 0, 1, 1202306140001, 'SMG23/37', '127', '128,214', 'Invoice No is SMG23/37 and Sales to LASHIKSHITH', 1686681000, 1686751947, 1, 0, '2023-06-14 19:42:27'),
(70326, 55, 0, 1, 1202306140003, 'SMK23/71', '1947', '1948,', 'Invoice No is SMK23/71 and Sales to RAS WATER SPORTS', 1686681000, 1686755293, 1, 0, '2023-06-14 20:38:13'),
(70327, 39, 0, 1, 1202306140002, 'SVV23/179', '83', '84,203', 'Invoice No is SVV23/179 and Sales to KEJIN', 1686681000, 1686755787, 1, 0, '2023-06-14 20:46:27'),
(70328, 39, 0, 4, 4202306140001, '', '82', '83', 'Cash to bank', 1686681000, 1686755849, 1, 0, '2023-06-14 20:47:29'),
(70329, 39, 0, 1, 1202306140003, 'SVV23/180', '83', '84,203', 'Invoice No is SVV23/180 and Sales to SHIBU', 1686681000, 1686756075, 1, 0, '2023-06-14 20:51:15'),
(70330, 39, 0, 1, 1202306140004, 'SVV23/181', '83', '84,203', 'Invoice No is SVV23/181 and Sales to MUTHU', 1686681000, 1686756275, 1, 0, '2023-06-14 20:54:35'),
(70331, 46, 0, 1, 1202306150001, 'SPV23/136', '111', '112,210', 'Invoice No is SPV23/136 and Sales to DIXSON', 1686767400, 1686801467, 1, 0, '2023-06-15 09:27:47'),
(70332, 52, 0, 1, 1202306150001, 'SDM23/170', '1607', ',', 'Invoice No is SDM23/170 and Sales to VEERATHAS', 1686767400, 1686802029, 1, 0, '2023-06-15 09:37:09'),
(70333, 54, 0, 4, 4202306150001, '', '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT', 1686767400, 1686807483, 1, 0, '2023-06-15 11:08:03'),
(70334, 55, 0, 2, 2202306150001, '', '2306', '1947', 'CASH TO BANK', 1686767400, 1686807540, 1, 1, '2023-06-15 11:09:00'),
(70335, 51, 0, 2, 2202306150001, '', '2074', '1605', 'Being the Amount paid towards the Electricity(EB)Minimum charges for obm workshop Renganathapuram on 20.05.2023.', 1686767400, 1686808011, 1, 1, '2023-06-15 11:16:51'),
(70336, 55, 0, 2, 2202306150001, '', '2306', '1947', 'CASH TO BANK (23000)& (2300) ALL RADY ENTERD', 1686767400, 1686808293, 1, 1, '2023-06-15 11:21:33'),
(70337, 0, 0, 1, 1202306150001, 'SCS23/198', '68', '66,199', 'Invoice No is SCS23/198 and Sales to GOPI KALAIMANI', 1686767400, 1686809296, 1, 0, '2023-06-15 11:38:16'),
(70338, 42, 0, 1, 1202306150001, 'SAG23/72', '95', '96,206', 'Invoice No is SAG23/72 and Sales to Saju.', 1686767400, 1686810024, 1, 0, '2023-06-15 11:50:24'),
(70339, 52, 0, 4, 4202306150001, '', '1606', '1607', 'cash deposited to IOB Vellankanni branch on 15-06-2023', 1686767400, 1686810590, 1, 0, '2023-06-15 11:59:50'),
(70340, 51, 0, 1, 1202306150001, 'SNP23/172', '1605', '2018,2020', 'Invoice No is SNP23/172 and Sales to Ananthan', 1686767400, 1686811647, 1, 0, '2023-06-15 12:17:27'),
(70341, 0, 0, 1, 1202306150002, 'SCS23/199', '68', '66,199', 'Invoice No is SCS23/199 and Sales to KEVIN', 1686767400, 1686811958, 1, 0, '2023-06-15 12:22:38'),
(70342, 37, 0, 1, 1202306150001, 'SCL23/55', '75', '76,201', 'Invoice No is SCL23/55 and Sales to Mr Jose', 1686767400, 1686815570, 1, 0, '2023-06-15 13:22:50'),
(70343, 51, 0, 1, 1202306150002, 'SNP23/173', '1605', '2018,2020', 'Invoice No is SNP23/173 and Sales to Mahendran', 1686767400, 1686815871, 1, 0, '2023-06-15 13:27:51'),
(70344, 52, 0, 1, 1202306150002, 'SDM23/171', '1607', ',', 'Invoice No is SDM23/171 and Sales to MURUGAIYAN', 1686767400, 1686816842, 1, 0, '2023-06-15 13:44:02'),
(70345, 38, 0, 1, 1202306150001, 'SEP23/169', '79', '80,202', 'Invoice No is SEP23/169 and Sales to Arbin', 1686767400, 1686818964, 1, 0, '2023-06-15 14:19:24'),
(70346, 37, 0, 1, 1202306150002, 'SCL23/56', '75', '76,201', 'Invoice No is SCL23/56 and Sales to Mr Dason', 1686767400, 1686819113, 1, 0, '2023-06-15 14:21:53'),
(70347, 38, 0, 1, 1202306150002, 'SEP23/170', '79', '80,202', 'Invoice No is SEP23/170 and Sales to Jakson', 1686767400, 1686819707, 1, 0, '2023-06-15 14:31:47'),
(70348, 56, 0, 4, 4202306150001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm w/s cuddalore', 1686767400, 1686821769, 1, 0, '2023-06-15 15:06:09'),
(70350, 51, 0, 1, 1202306150003, 'SNP23/174', '1605', '2018,2020', 'Invoice No is SNP23/174 and Sales to Sundharam', 1686767400, 1686824026, 1, 0, '2023-06-15 15:43:46'),
(70351, 50, 0, 1, 1202306150001, 'SMG23/38', '127', '128,214', 'Invoice No is SMG23/38 and Sales to POLE', 1686767400, 1686824376, 1, 0, '2023-06-15 15:49:36'),
(70352, 50, 0, 1, 1202306150002, 'SMG23/39', '127', '128,214', 'Invoice No is SMG23/39 and Sales to biju mullor', 1686767400, 1686824520, 1, 0, '2023-06-15 15:52:00'),
(70353, 50, 0, 4, 4202306150001, '', '126', '127', 'CASH TO BANK  TOTAL-110000 OBM-48396 W/S-61604', 1686767400, 1686824759, 1, 0, '2023-06-15 15:55:59'),
(70354, 49, 0, 1, 1202306150001, 'SAP23/97', '123', '124,213', 'Invoice No is SAP23/97 and Sales to Aquqbliss resort', 1686767400, 1686825817, 1, 0, '2023-06-15 16:13:37'),
(70355, 51, 0, 1, 1202306150004, 'SNP23/175', '1605', '2018,2020', 'Invoice No is SNP23/175 and Sales to Premnath', 1686767400, 1686826547, 1, 0, '2023-06-15 16:25:47'),
(70356, 57, 0, 1, 1202306150001, 'SNL23/47', '2556', ',', 'Invoice No is SNL23/47 and Sales to Premnath', 1686767400, 1686826665, 1, 0, '2023-06-15 16:27:45'),
(70357, 46, 0, 4, 4202306150001, '', '110', '111', 'DEPOSIT TO SBI POOVAR', 1686767400, 1686826998, 1, 0, '2023-06-15 16:33:18'),
(70358, 52, 0, 1, 1202306150003, 'SDM23/172', '1607', ',', 'Invoice No is SDM23/172 and Sales to MOHANRAJ', 1686767400, 1686827303, 1, 0, '2023-06-15 16:38:23'),
(70359, 38, 0, 1, 1202306150003, 'SEP23/171', '79', '80,202', 'Invoice No is SEP23/171 and Sales to Suthan', 1686767400, 1686827861, 1, 0, '2023-06-15 16:47:41'),
(70360, 38, 0, 4, 4202306150001, '', '78', '79', 'cash to bank', 1686767400, 1686827926, 1, 0, '2023-06-15 16:48:46'),
(70361, 36, 0, 1, 1202306150001, 'SMT23/120', '71', '72,200', 'Invoice No is SMT23/120 and Sales to Justin ', 1686767400, 1686828474, 1, 0, '2023-06-15 16:57:54'),
(70362, 53, 0, 1, 1202306150001, 'SPZ23/64', '1675', '1922,', 'Invoice No is SPZ23/64 and Sales to eswaran', 1686767400, 1686828589, 1, 0, '2023-06-15 16:59:49'),
(70363, 46, 0, 1, 1202306150002, 'SPV23/137', '111', '112,210', 'Invoice No is SPV23/137 and Sales to AJAY', 1686767400, 1686828882, 1, 0, '2023-06-15 17:04:42'),
(70364, 46, 0, 1, 1202306150003, 'SPV23/138', '111', '112,210', 'Invoice No is SPV23/138 and Sales to AMALADASAN', 1686767400, 1686829042, 1, 0, '2023-06-15 17:07:22'),
(70365, 51, 0, 1, 1202306150005, 'SNP23/176', '1605', '2018,2020', 'Invoice No is SNP23/176 and Sales to Manivannan', 1686767400, 1686833504, 1, 0, '2023-06-15 18:21:44'),
(70366, 51, 0, 1, 1202306150006, 'SNP23/177', '1605', '2018,2020', 'Invoice No is SNP23/177 and Sales to Manivannan', 1686767400, 1686833706, 1, 0, '2023-06-15 18:25:06'),
(70367, 57, 0, 1, 1202306150002, 'SNL23/48', '2556', ',', 'Invoice No is SNL23/48 and Sales to Manivannan', 1686767400, 1686833903, 1, 0, '2023-06-15 18:28:23'),
(70368, 51, 0, 1, 1202306150007, 'SNP23/178', '1605', '2018,2020', 'Invoice No is SNP23/178 and Sales to Manivannan', 1686767400, 1686834137, 1, 0, '2023-06-15 18:32:17'),
(70369, 48, 0, 1, 1202306150001, 'SKL23/116', '119', '120,212', 'Invoice No is SKL23/116 and Sales to JUSTIN', 1686767400, 1686834577, 1, 0, '2023-06-15 18:39:37'),
(70370, 48, 0, 1, 1202306150002, 'SKL23/117', '119', '120,212', 'Invoice No is SKL23/117 and Sales to BRUNO', 1686767400, 1686834822, 1, 0, '2023-06-15 18:43:42'),
(70371, 48, 0, 1, 1202306150003, 'SKL23/118', '119', '120,212', 'Invoice No is SKL23/118 and Sales to IVAN', 1686767400, 1686835267, 1, 0, '2023-06-15 18:51:07'),
(70372, 36, 0, 1, 1202306150002, 'SMT23/121', '71', '72,200', 'Invoice No is SMT23/121 and Sales to Regu', 1686767400, 1686835961, 1, 0, '2023-06-15 19:02:41'),
(70373, 45, 0, 1, 1202306150001, 'SVZ23/80', '107', '108,209', 'Invoice No is SVZ23/80 and Sales to Joseph', 1686767400, 1686836059, 1, 0, '2023-06-15 19:04:19'),
(70374, 45, 0, 1, 1202306150002, 'SVZ23/81', '107', '108,209', 'Invoice No is SVZ23/81 and Sales to SUNIL', 1686767400, 1686836139, 1, 0, '2023-06-15 19:05:39'),
(70375, 45, 0, 1, 1202306150003, 'SVZ23/82', '107', '108,209', 'Invoice No is SVZ23/82 and Sales to ANIL', 1686767400, 1686836282, 1, 0, '2023-06-15 19:08:02'),
(70376, 36, 0, 1, 1202306150003, 'SMT23/122', '71', '72,200', 'Invoice No is SMT23/122 and Sales to Stalin ', 1686767400, 1686836870, 1, 0, '2023-06-15 19:17:50'),
(70377, 47, 0, 1, 1202306150001, 'SNK23/88', '115', '116,211', 'Invoice No is SNK23/88 and Sales to ALBY', 1686767400, 1686837155, 1, 0, '2023-06-15 19:22:35'),
(70378, 47, 0, 1, 1202306150002, 'SNK23/89', '115', '116,211', 'Invoice No is SNK23/89 and Sales to PREMIL', 1686767400, 1686837371, 1, 0, '2023-06-15 19:26:11'),
(70379, 39, 0, 1, 1202306150001, 'SVV23/182', '83', '84,203', 'Invoice No is SVV23/182 and Sales to JOHNY', 1686767400, 1686841779, 1, 0, '2023-06-15 20:39:39'),
(70380, 39, 0, 4, 4202306150001, '', '82', '83', 'Cash to bank', 1686767400, 1686841872, 1, 0, '2023-06-15 20:41:12'),
(70381, 55, 0, 1, 1202306150001, 'SMK23/72', '1947', '1948,', 'Invoice No is SMK23/72 and Sales to SATHIS', 1686767400, 1686841873, 1, 0, '2023-06-15 20:41:13'),
(70382, 39, 0, 1, 1202306150002, 'SVV23/183', '83', '84,203', 'Invoice No is SVV23/183 and Sales to SURESH', 1686767400, 1686842035, 1, 0, '2023-06-15 20:43:55'),
(70383, 39, 0, 1, 1202306150003, 'SVV23/184', '83', '84,203', 'Invoice No is SVV23/184 and Sales to SESADIMAI', 1686767400, 1686842195, 1, 0, '2023-06-15 20:46:35'),
(70384, 39, 0, 1, 1202306150004, 'SVV23/185', '83', '84,203', 'Invoice No is SVV23/185 and Sales to KOMASH', 1686767400, 1686842422, 1, 0, '2023-06-15 20:50:22'),
(70385, 38, 0, 2, 2202306160001, '', '1458', '79', 'purchased tools', 1686853800, 1686887383, 1, 0, '2023-06-16 09:19:43'),
(70386, 38, 0, 1, 1202306160001, 'SEP23/172', '79', '80,202', 'Invoice No is SEP23/172 and Sales to Sebastian', 1686853800, 1686890838, 1, 0, '2023-06-16 10:17:18'),
(70387, 51, 0, 1, 1202306160001, 'SNP23/179', '1605', '2018,2020', 'Invoice No is SNP23/179 and Sales to Sathish', 1686853800, 1686892699, 1, 0, '2023-06-16 10:48:19'),
(70388, 46, 0, 1, 1202306160001, 'SPV23/139', '111', '112,210', 'Invoice No is SPV23/139 and Sales to UJIN', 1686853800, 1686893200, 1, 0, '2023-06-16 10:56:40'),
(70389, 52, 0, 1, 1202306160001, 'SDM23/173', '1607', ',', 'Invoice No is SDM23/173 and Sales to BOOBATHI', 1686853800, 1686897081, 1, 0, '2023-06-16 12:01:21'),
(70390, 52, 0, 1, 1202306160002, 'SDM23/174', '1607', ',', 'Invoice No is SDM23/174 and Sales to BOOBATHI', 1686853800, 1686897252, 1, 0, '2023-06-16 12:04:12'),
(70391, 51, 0, 1, 1202306160002, 'SNP23/180', '1605', '2018,2020', 'Invoice No is SNP23/180 and Sales to Goudhaman', 1686853800, 1686897675, 1, 0, '2023-06-16 12:11:15'),
(70392, 53, 0, 1, 1202306160001, 'SPZ23/65', '1675', '1922,', 'Invoice No is SPZ23/65 and Sales to neluvo', 1686853800, 1686900095, 1, 0, '2023-06-16 12:51:35'),
(70393, 52, 0, 1, 1202306160003, 'SDM23/175', '1607', ',', 'Invoice No is SDM23/175 and Sales to ARIVU', 1686853800, 1686900303, 1, 0, '2023-06-16 12:55:03'),
(70394, 52, 0, 1, 1202306160004, 'SDM23/176', '1607', ',', 'Invoice No is SDM23/176 and Sales to ARIVU', 1686853800, 1686900540, 1, 0, '2023-06-16 12:59:00'),
(70395, 49, 0, 1, 1202306160001, 'SAP23/98', '123', '124,213', 'Invoice No is SAP23/98 and Sales to Manu', 1686853800, 1686901018, 1, 0, '2023-06-16 13:06:58'),
(70396, 51, 0, 1, 1202306160003, 'SNP23/181', '1605', '2018,2020', 'Invoice No is SNP23/181 and Sales to Pradeesh', 1686853800, 1686901376, 1, 0, '2023-06-16 13:12:56'),
(70397, 52, 0, 4, 4202306160001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 16-06-2023', 1686853800, 1686901982, 1, 0, '2023-06-16 13:23:02'),
(70398, 42, 0, 1, 1202306160001, 'SAG23/73', '95', '96,206', 'Invoice No is SAG23/73 and Sales to Rooban.', 1686853800, 1686902485, 1, 0, '2023-06-16 13:31:25'),
(70399, 0, 0, 1, 1202306160001, 'SCS23/200', '68', '66,199', 'Invoice No is SCS23/200 and Sales to M/s. SURF TURF', 1686853800, 1686904385, 1, 0, '2023-06-16 14:03:05'),
(70400, 38, 0, 1, 1202306160002, 'SEP23/173', '79', '80,202', 'Invoice No is SEP23/173 and Sales to Valan', 1686853800, 1686904837, 1, 0, '2023-06-16 14:10:37'),
(70401, 0, 0, 1, 1202306160002, 'SCS23/201', '68', '66,199', 'Invoice No is SCS23/201 and Sales to Abdul waris.', 1686853800, 1686904989, 1, 0, '2023-06-16 14:13:09'),
(70402, 51, 0, 4, 4202306160001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni A/C No;4146 on 16.06.2023 for obm workshop Nagapattinam.', 1686853800, 1686909052, 1, 0, '2023-06-16 15:20:52'),
(70403, 48, 0, 1, 1202306160001, 'SKL23/119', '119', '120,212', 'Invoice No is SKL23/119 and Sales to FRAGRANT NATURE RESORT', 1686853800, 1686909197, 1, 0, '2023-06-16 15:23:17'),
(70404, 46, 0, 1, 1202306160002, 'SPV23/140', '111', '112,210', 'Invoice No is SPV23/140 and Sales to VILSON', 1686853800, 1686910497, 1, 0, '2023-06-16 15:44:57'),
(70405, 55, 0, 2, 2202306160001, '', '2306', '1947', 'CASH TO BANK', 1686853800, 1686911889, 1, 1, '2023-06-16 16:08:09'),
(70406, 51, 0, 1, 1202306160004, 'SNP23/182', '1605', '2018,2020', 'Invoice No is SNP23/182 and Sales to Anantha murugan', 1686853800, 1686912461, 1, 0, '2023-06-16 16:17:41'),
(70407, 37, 0, 1, 1202306160001, 'SCL23/57', '75', '76,201', 'Invoice No is SCL23/57 and Sales to saju', 1686853800, 1686913221, 1, 0, '2023-06-16 16:30:21'),
(70408, 51, 0, 1, 1202306160005, 'SNP23/183', '1605', '2018,2020', 'Invoice No is SNP23/183 and Sales to Pakkirisamy', 1686853800, 1686913477, 1, 0, '2023-06-16 16:34:37'),
(70409, 57, 0, 1, 1202306160001, 'SNL23/49', '2556', ',', 'Invoice No is SNL23/49 and Sales to Pakkirisamy', 1686853800, 1686913626, 1, 0, '2023-06-16 16:37:06'),
(70410, 51, 0, 1, 1202306160006, 'SNP23/184', '1605', '2018,2020', 'Invoice No is SNP23/184 and Sales to Manikandan', 1686853800, 1686915143, 1, 0, '2023-06-16 17:02:23'),
(70411, 48, 0, 1, 1202306160002, 'SKL23/120', '119', '120,212', 'Invoice No is SKL23/120 and Sales to JOHNSON', 1686853800, 1686915976, 1, 0, '2023-06-16 17:16:16'),
(70412, 39, 0, 1, 1202306160001, 'SVV23/186', '83', '84,203', 'Invoice No is SVV23/186 and Sales to WELINGTAN', 1686853800, 1686916170, 1, 0, '2023-06-16 17:19:30'),
(70413, 48, 0, 1, 1202306160003, 'SKL23/121', '119', '120,212', 'Invoice No is SKL23/121 and Sales to MATHACHAN', 1686853800, 1686916348, 1, 0, '2023-06-16 17:22:28'),
(70414, 37, 0, 1, 1202306160002, 'SCL23/58', '75', '76,201', 'Invoice No is SCL23/58 and Sales to antony', 1686853800, 1686916649, 1, 0, '2023-06-16 17:27:29'),
(70415, 39, 0, 1, 1202306160002, 'SVV23/187', '83', '84,203', 'Invoice No is SVV23/187 and Sales to AJEESH', 1686853800, 1686918893, 1, 0, '2023-06-16 18:04:53'),
(70416, 38, 0, 1, 1202306160003, 'SEP23/174', '79', '80,202', 'Invoice No is SEP23/174 and Sales to Dilan', 1686853800, 1686920115, 1, 0, '2023-06-16 18:25:15'),
(70417, 37, 0, 1, 1202306160003, 'SCL23/59', '75', '76,201', 'Invoice No is SCL23/59 and Sales to Mr Dash', 1686853800, 1686920218, 1, 0, '2023-06-16 18:26:58'),
(70418, 38, 0, 1, 1202306160004, 'SEP23/175', '79', '80,202', 'Invoice No is SEP23/175 and Sales to Jerosin', 1686853800, 1686920525, 1, 0, '2023-06-16 18:32:05'),
(70419, 38, 0, 1, 1202306160005, 'SEP23/176', '79', '80,202', 'Invoice No is SEP23/176 and Sales to Nisanth', 1686853800, 1686921179, 1, 0, '2023-06-16 18:42:59'),
(70420, 47, 0, 1, 1202306160001, 'SNK23/90', '115', '116,211', 'Invoice No is SNK23/90 and Sales to SELVARAJ', 1686853800, 1686922156, 1, 0, '2023-06-16 18:59:16'),
(70421, 47, 0, 1, 1202306160002, 'SNK23/91', '115', '116,211', 'Invoice No is SNK23/91 and Sales to BABU', 1686853800, 1686923493, 1, 0, '2023-06-16 19:21:33'),
(70422, 47, 0, 1, 1202306160003, 'SNK23/92', '115', '116,211', 'Invoice No is SNK23/92 and Sales to PALT', 1686853800, 1686923718, 1, 0, '2023-06-16 19:25:18'),
(70423, 47, 0, 1, 1202306160004, 'SNK23/93', '115', '116,211', 'Invoice No is SNK23/93 and Sales to PINISTON', 1686853800, 1686924134, 1, 0, '2023-06-16 19:32:14'),
(70424, 45, 0, 1, 1202306160001, 'SVZ23/83', '107', '108,209', 'Invoice No is SVZ23/83 and Sales to Jacob', 1686853800, 1686924330, 1, 0, '2023-06-16 19:35:30'),
(70425, 45, 0, 1, 1202306160002, 'SVZ23/84', '107', '108,209', 'Invoice No is SVZ23/84 and Sales to Muthappan', 1686853800, 1686924604, 1, 0, '2023-06-16 19:40:04'),
(70426, 45, 0, 1, 1202306160003, 'SVZ23/85', '107', '108,209', 'Invoice No is SVZ23/85 and Sales to Johni', 1686853800, 1686924778, 1, 0, '2023-06-16 19:42:58'),
(70427, 38, 0, 1, 1202306160006, 'SEP23/177', '79', '80,202', 'Invoice No is SEP23/177 and Sales to Jegan', 1686853800, 1686925302, 1, 0, '2023-06-16 19:51:42'),
(70428, 38, 0, 1, 1202306160007, 'SEP23/178', '79', '80,202', 'Invoice No is SEP23/178 and Sales to Jegan', 1686853800, 1686925647, 1, 0, '2023-06-16 19:57:27'),
(70429, 38, 0, 1, 1202306160008, 'SEP23/179', '79', '80,202', 'Invoice No is SEP23/179 and Sales to Sobitharaj', 1686853800, 1686926658, 1, 0, '2023-06-16 20:14:18'),
(70430, 36, 0, 1, 1202306160001, 'SMT23/123', '71', '72,200', 'Invoice No is SMT23/123 and Sales to Ivin', 1686853800, 1686926665, 1, 0, '2023-06-16 20:14:25'),
(70431, 0, 0, 1, 1202306160003, 'SCS23/202', '68', '66,199', 'Invoice No is SCS23/202 and Sales to M/s. Cleghorn Motors', 1686853800, 1686926748, 1, 0, '2023-06-16 20:15:48'),
(70432, 52, 0, 2, 2202306150001, '', '1743', '1607', 'being the amount paid towards the purchase of stamp bad ink\r\nbottle -2nos,staplar pin box-1nos for dharmamkulam workshop\r\npayment paid on 15-06-2023', 1686767400, 1686978823, 1, 0, '2023-06-17 10:43:43'),
(70433, 52, 0, 2, 2202306150002, '', '1755', '1607', 'being the amount paid towards the purchase of tools feeler gauge for dharmamkulam workshop\r\npayment paid on 15-06-2023', 1686767400, 1686978961, 1, 0, '2023-06-17 10:46:01'),
(70434, 45, 0, 1, 1202306170001, 'SVZ23/86', '107', '108,209', 'Invoice No is SVZ23/86 and Sales to JOHNSON', 1686940200, 1686981110, 1, 0, '2023-06-17 11:21:50'),
(70435, 45, 0, 1, 1202306170002, 'SVZ23/87', '107', '108,209', 'Invoice No is SVZ23/87 and Sales to Jose', 1686940200, 1686981168, 1, 0, '2023-06-17 11:22:48'),
(70436, 0, 0, 1, 1202306170001, 'SCS23/203', '68', '66,199', 'Invoice No is SCS23/203 and Sales to PAUL VICTOR', 1686940200, 1686981640, 1, 0, '2023-06-17 11:30:40'),
(70437, 53, 0, 1, 1202306170001, 'SPZ23/66', '1675', '1922,', 'Invoice No is SPZ23/66 and Sales to mathan', 1686940200, 1686984292, 1, 0, '2023-06-17 12:14:52'),
(70438, 53, 0, 4, 4202306170001, '', '1674', '1675', 'being the cash depositet to indian bank pulicat ac no 7095109042 for obm workshop pulicat on 17.06.2023', 1686940200, 1686984510, 1, 0, '2023-06-17 12:18:30'),
(70439, 46, 0, 1, 1202306170001, 'SPV23/141', '111', '112,210', 'Invoice No is SPV23/141 and Sales to MANU', 1686940200, 1686985251, 1, 0, '2023-06-17 12:30:51'),
(70440, 51, 0, 1, 1202306170001, 'SNP23/185', '1605', '2018,2020', 'Invoice No is SNP23/185 and Sales to Jagan', 1686940200, 1686986076, 1, 0, '2023-06-17 12:44:36'),
(70441, 42, 0, 1, 1202306170001, 'SAG23/74', '95', '96,206', 'Invoice No is SAG23/74 and Sales to Joy.', 1686940200, 1686986435, 1, 0, '2023-06-17 12:50:35'),
(70442, 42, 0, 1, 1202306170002, 'SAG23/75', '95', '96,206', 'Invoice No is SAG23/75 and Sales to Baiju.', 1686940200, 1686986815, 1, 0, '2023-06-17 12:56:55'),
(70443, 52, 0, 1, 1202306170001, 'SDM23/177', '1607', ',', 'Invoice No is SDM23/177 and Sales to MATHIVANAN', 1686940200, 1686988955, 1, 0, '2023-06-17 13:32:35'),
(70444, 0, 0, 1, 1202306170002, 'SCS23/204', '68', '66,199', 'Invoice No is SCS23/204 and Sales to PRADEEP', 1686940200, 1686989039, 1, 0, '2023-06-17 13:33:59'),
(70445, 49, 0, 1, 1202306170001, 'SAP23/99', '123', '124,213', 'Invoice No is SAP23/99 and Sales to Santhosh', 1686940200, 1686990003, 1, 0, '2023-06-17 13:50:03'),
(70446, 0, 0, 1, 1202306170003, 'SCS23/205', '68', '66,199', 'Invoice No is SCS23/205 and Sales to LNP Marine Equipment and Spare Parts Servicing', 1686940200, 1686991428, 1, 0, '2023-06-17 14:13:48'),
(70447, 0, 0, 1, 1202306170004, 'SCS23/206', '68', '66,199', 'Invoice No is SCS23/206 and Sales to BMT Marine', 1686940200, 1686992096, 1, 0, '2023-06-17 14:24:56'),
(70448, 38, 0, 1, 1202306170001, 'SEP23/180', '79', '80,202', 'Invoice No is SEP23/180 and Sales to Shiju', 1686940200, 1686992244, 1, 0, '2023-06-17 14:27:24'),
(70449, 51, 0, 1, 1202306170002, 'SNP23/186', '1605', '2018,2020', 'Invoice No is SNP23/186 and Sales to Mukesh', 1686940200, 1686992405, 1, 0, '2023-06-17 14:30:05'),
(70450, 0, 0, 1, 1202306170005, 'SCS23/207', '68', '66,199', 'Invoice No is SCS23/207 and Sales to YACHTING CONCEPT', 1686940200, 1686994059, 1, 0, '2023-06-17 14:57:39'),
(70451, 52, 0, 1, 1202306170002, 'SDM23/178', '1607', ',', 'Invoice No is SDM23/178 and Sales to P.RAVI', 1686940200, 1686994995, 1, 0, '2023-06-17 15:13:15'),
(70452, 0, 0, 1, 1202306170006, 'SCS23/208', '68', '66,199', 'Invoice No is SCS23/208 and Sales to JOYSON POLY', 1686940200, 1686996300, 1, 0, '2023-06-17 15:35:00'),
(70453, 0, 0, 1, 1202306170007, 'SCS23/209', '68', '66,199', 'Invoice No is SCS23/209 and Sales to The site Manager', 1686940200, 1686996773, 1, 0, '2023-06-17 15:42:53'),
(70454, 37, 0, 1, 1202306170001, 'SCL23/60', '75', '76,201', 'Invoice No is SCL23/60 and Sales to sinu', 1686940200, 1686996961, 1, 0, '2023-06-17 15:46:01'),
(70455, 38, 0, 1, 1202306170002, 'SEP23/181', '79', '80,202', 'Invoice No is SEP23/181 and Sales to Yohananan', 1686940200, 1686997003, 1, 0, '2023-06-17 15:46:43'),
(70456, 37, 0, 1, 1202306170002, 'SCL23/61', '75', '76,201', 'Invoice No is SCL23/61 and Sales to Benaser', 1686940200, 1686997963, 1, 0, '2023-06-17 16:02:43'),
(70457, 52, 0, 1, 1202306170003, 'SDM23/179', '1607', ',', 'Invoice No is SDM23/179 and Sales to RAGAVEL', 1686940200, 1686998974, 1, 0, '2023-06-17 16:19:34'),
(70458, 51, 0, 1, 1202306170003, 'SNP23/187', '1605', '2018,2020', 'Invoice No is SNP23/187 and Sales to Arumugam', 1686940200, 1686999192, 1, 0, '2023-06-17 16:23:12'),
(70459, 43, 0, 1, 1202306170001, 'SMN23/55', '99', '100,207', 'Invoice No is SMN23/55 and Sales to Biju', 1686940200, 1686999704, 1, 0, '2023-06-17 16:31:44'),
(70460, 51, 0, 2, 2202306170001, '', '2091', '1605', 'Being the amount paid towards the purchase of stationary(cello tap 3inch brown,white,straps roll 2kg) for obm workshop Nagapattinam.', 1686940200, 1687000138, 1, 0, '2023-06-17 16:38:58'),
(70461, 51, 0, 2, 2202306170002, '', '2097', '1605', 'Being the amount paid towards the transportation,loading & unloading charges of 5 Nos of engine(DT30L) From obm workshop Nagapattinam to Rathimeeena parcel office(karamana).', 1686940200, 1687000274, 1, 1, '2023-06-17 16:41:14'),
(70462, 45, 0, 1, 1202306170003, 'SVZ23/88', '107', '108,209', 'Invoice No is SVZ23/88 and Sales to Lazer', 1686940200, 1687000484, 1, 0, '2023-06-17 16:44:44'),
(70463, 57, 0, 2, 2202306170001, '', '2578', '2556', 'Being the amount paid towards the parcel service charges of tools & materials from coimbatore to Lathe workshop Nagapattinam on 10.06.2023.', 1686940200, 1687000616, 1, 0, '2023-06-17 16:46:56'),
(70464, 45, 0, 1, 1202306170004, 'SVZ23/89', '107', '108,209', 'Invoice No is SVZ23/89 and Sales to JONAS', 1686940200, 1687000727, 1, 0, '2023-06-17 16:48:47'),
(70465, 45, 0, 1, 1202306170005, 'SVZ23/90', '107', '108,209', 'Invoice No is SVZ23/90 and Sales to BINU', 1686940200, 1687001362, 1, 0, '2023-06-17 16:59:22'),
(70466, 45, 0, 1, 1202306170006, 'SVZ23/91', '107', '108,209', 'Invoice No is SVZ23/91 and Sales to Sunil', 1686940200, 1687002034, 1, 0, '2023-06-17 17:10:34'),
(70467, 45, 0, 1, 1202306170007, 'SVZ23/92', '107', '108,209', 'Invoice No is SVZ23/92 and Sales to Davilson', 1686940200, 1687003526, 1, 0, '2023-06-17 17:35:26'),
(70468, 55, 0, 1, 1202306170001, 'SMK23/73', '1947', '1948,', 'Invoice No is SMK23/73 and Sales to ALBRET', 1686940200, 1687003770, 1, 0, '2023-06-17 17:39:30'),
(70469, 46, 0, 1, 1202306170002, 'SPV23/142', '111', '112,210', 'Invoice No is SPV23/142 and Sales to KERALA BACKWATERS', 1686940200, 1687004577, 1, 0, '2023-06-17 17:52:57'),
(70470, 48, 0, 1, 1202306170001, 'SKL23/122', '119', '120,212', 'Invoice No is SKL23/122 and Sales to JAGAN', 1686940200, 1687006034, 1, 0, '2023-06-17 18:17:14'),
(70471, 48, 0, 1, 1202306170002, 'SKL23/123', '119', '120,212', 'Invoice No is SKL23/123 and Sales to BIJU', 1686940200, 1687006481, 1, 0, '2023-06-17 18:24:41'),
(70472, 48, 0, 1, 1202306170003, 'SKL23/124', '119', '120,212', 'Invoice No is SKL23/124 and Sales to NAVAS', 1686940200, 1687006879, 1, 0, '2023-06-17 18:31:19'),
(70473, 48, 0, 1, 1202306170004, 'SKL23/125', '119', '120,212', 'Invoice No is SKL23/125 and Sales to SHIBU', 1686940200, 1687007302, 1, 0, '2023-06-17 18:38:22'),
(70474, 54, 0, 1, 1202306170001, 'STR23/24', '1903', '1928,', 'Invoice No is STR23/24 and Sales to ARUMUGAM', 1686940200, 1687007702, 1, 0, '2023-06-17 18:45:02'),
(70475, 54, 0, 1, 1202306170002, 'STR23/25', '1903', '1928,', 'Invoice No is STR23/25 and Sales to SUDEV', 1686940200, 1687007927, 1, 0, '2023-06-17 18:48:47'),
(70476, 48, 0, 1, 1202306170005, 'SKL23/126', '119', '120,212', 'Invoice No is SKL23/126 and Sales to MATHACHAN', 1686940200, 1687008759, 1, 0, '2023-06-17 19:02:39'),
(70477, 48, 0, 1, 1202306170006, 'SKL23/127', '119', '120,212', 'Invoice No is SKL23/127 and Sales to NELSON', 1686940200, 1687009041, 1, 0, '2023-06-17 19:07:21'),
(70478, 43, 0, 1, 1202306170002, 'SMN23/56', '99', '100,207', 'Invoice No is SMN23/56 and Sales to Das', 1686940200, 1687010018, 1, 0, '2023-06-17 19:23:38'),
(70479, 43, 0, 1, 1202306170003, 'SMN23/57', '99', '100,207', 'Invoice No is SMN23/57 and Sales to Remmes', 1686940200, 1687010132, 1, 0, '2023-06-17 19:25:32'),
(70480, 36, 0, 1, 1202306170001, 'SMT23/124', '71', '72,200', 'Invoice No is SMT23/124 and Sales to Justin ', 1686940200, 1687010319, 1, 0, '2023-06-17 19:28:39'),
(70481, 36, 0, 1, 1202306170002, 'SMT23/125', '71', '72,200', 'Invoice No is SMT23/125 and Sales to Biju', 1686940200, 1687010458, 1, 0, '2023-06-17 19:30:58'),
(70482, 43, 0, 1, 1202306170004, 'SMN23/58', '99', '100,207', 'Invoice No is SMN23/58 and Sales to Suresh', 1686940200, 1687010595, 1, 0, '2023-06-17 19:33:15'),
(70483, 36, 0, 1, 1202306170003, 'SMT23/126', '71', '72,200', 'Invoice No is SMT23/126 and Sales to Thatheus ', 1686940200, 1687010739, 1, 0, '2023-06-17 19:35:39'),
(70484, 43, 0, 1, 1202306170005, 'SMN23/59', '99', '100,207', 'Invoice No is SMN23/59 and Sales to Suresh', 1686940200, 1687010775, 1, 0, '2023-06-17 19:36:15'),
(70485, 55, 0, 1, 1202306170002, 'SMK23/74', '1947', '1948,', 'Invoice No is SMK23/74 and Sales to JOHNY', 1686940200, 1687013819, 1, 0, '2023-06-17 20:26:59'),
(70486, 39, 0, 1, 1202306180001, 'SVV23/188', '83', '84,203', 'Invoice No is SVV23/188 and Sales to REJIN', 1687026600, 1687101406, 1, 0, '2023-06-18 20:46:46'),
(70487, 39, 0, 1, 1202306180002, 'SVV23/189', '83', '84,203', 'Invoice No is SVV23/189 and Sales to JEGAN', 1687026600, 1687101634, 1, 0, '2023-06-18 20:50:34'),
(70488, 39, 0, 4, 4202306170001, '', '82', '83', 'Cash to bank', 1686940200, 1687101707, 1, 0, '2023-06-18 20:51:47'),
(70489, 47, 0, 4, 4202306190001, '', '114', '115', 'Cash to bank', 1687113000, 1687148174, 1, 0, '2023-06-19 09:46:14'),
(70490, 41, 0, 1, 1202306190001, 'SVM23/31', '91', '92,205', 'Invoice No is SVM23/31 and Sales to Vijendran', 1687113000, 1687148372, 1, 0, '2023-06-19 09:49:32'),
(70491, 41, 0, 1, 1202306190002, 'SVM23/32', '91', '92,205', 'Invoice No is SVM23/32 and Sales to raja', 1687113000, 1687148661, 1, 0, '2023-06-19 09:54:21'),
(70492, 41, 0, 1, 1202306190003, 'SVM23/33', '91', '92,205', 'Invoice No is SVM23/33 and Sales to Tamil', 1687113000, 1687148945, 1, 0, '2023-06-19 09:59:05'),
(70493, 47, 0, 1, 1202306190001, 'SNK23/94', '115', '116,211', 'Invoice No is SNK23/94 and Sales to NEELSON', 1687113000, 1687149268, 1, 0, '2023-06-19 10:04:28'),
(70494, 47, 0, 1, 1202306190002, 'SNK23/95', '115', '116,211', 'Invoice No is SNK23/95 and Sales to SHAJI', 1687113000, 1687149410, 1, 0, '2023-06-19 10:06:50'),
(70495, 47, 0, 1, 1202306190003, 'SNK23/96', '115', '116,211', 'Invoice No is SNK23/96 and Sales to RAJAN', 1687113000, 1687149474, 1, 0, '2023-06-19 10:07:54'),
(70496, 47, 0, 1, 1202306190004, 'SNK23/97', '115', '116,211', 'Invoice No is SNK23/97 and Sales to DASAN', 1687113000, 1687149553, 1, 0, '2023-06-19 10:09:13'),
(70497, 47, 0, 1, 1202306190005, 'SNK23/98', '115', '116,211', 'Invoice No is SNK23/98 and Sales to GANEESH', 1687113000, 1687149741, 1, 0, '2023-06-19 10:12:21'),
(70498, 47, 0, 1, 1202306190006, 'SNK23/99', '115', '116,211', 'Invoice No is SNK23/99 and Sales to ANTONY', 1687113000, 1687149811, 1, 0, '2023-06-19 10:13:31'),
(70499, 51, 0, 1, 1202306190001, 'SNP23/188', '1605', '2018,2020', 'Invoice No is SNP23/188 and Sales to Kaliyappan', 1687113000, 1687155775, 1, 0, '2023-06-19 11:52:55'),
(70500, 49, 0, 1, 1202306190001, 'SAP23/100', '123', '124,213', 'Invoice No is SAP23/100 and Sales to DAS', 1687113000, 1687158995, 1, 0, '2023-06-19 12:46:35'),
(70501, 38, 0, 1, 1202306190001, 'SEP23/182', '79', '80,202', 'Invoice No is SEP23/182 and Sales to Hartin', 1687113000, 1687166460, 1, 0, '2023-06-19 14:51:00'),
(70502, 39, 0, 1, 1202306190001, 'SVV23/190', '83', '84,203', 'Invoice No is SVV23/190 and Sales to EDISON', 1687113000, 1687166943, 1, 0, '2023-06-19 14:59:03'),
(70503, 36, 0, 1, 1202306190001, 'SMT23/127', '71', '72,200', 'Invoice No is SMT23/127 and Sales to Charlas', 1687113000, 1687167142, 1, 0, '2023-06-19 15:02:22'),
(70504, 51, 0, 1, 1202306190002, 'SNP23/189', '1605', '2018,2020', 'Invoice No is SNP23/189 and Sales to Mugilan', 1687113000, 1687169503, 1, 0, '2023-06-19 15:41:43'),
(70505, 49, 0, 1, 1202306190002, 'SAP23/101', '123', '124,213', 'Invoice No is SAP23/101 and Sales to MANTHRAM VALLAM', 1687113000, 1687169506, 1, 0, '2023-06-19 15:41:46'),
(70506, 49, 0, 1, 1202306190003, 'SAP23/102', '123', '124,213', 'Invoice No is SAP23/102 and Sales to MANTHRAM VALLAM', 1687113000, 1687169579, 1, 0, '2023-06-19 15:42:59'),
(70507, 57, 0, 1, 1202306190001, 'SNL23/50', '2556', ',', 'Invoice No is SNL23/50 and Sales to Mugilan', 1687113000, 1687169611, 1, 0, '2023-06-19 15:43:31'),
(70508, 49, 0, 1, 1202306190004, 'SAP23/103', '123', '124,213', 'Invoice No is SAP23/103 and Sales to MANTHRAM VALLAM', 1687113000, 1687169797, 1, 0, '2023-06-19 15:46:37'),
(70509, 49, 0, 1, 1202306190005, 'SAP23/104', '123', '124,213', 'Invoice No is SAP23/104 and Sales to MANTHRAM VALLAM', 1687113000, 1687169911, 1, 0, '2023-06-19 15:48:31'),
(70510, 53, 0, 1, 1202306190001, 'SPZ23/67', '1675', '1922,', 'Invoice No is SPZ23/67 and Sales to SARATH', 1687113000, 1687170395, 1, 0, '2023-06-19 15:56:35'),
(70511, 53, 0, 1, 1202306190002, 'SPZ23/68', '1675', '1922,', 'Invoice No is SPZ23/68 and Sales to murthi', 1687113000, 1687170755, 1, 0, '2023-06-19 16:02:35'),
(70512, 41, 0, 1, 1202306190004, 'SVM23/34', '91', '92,205', 'Invoice No is SVM23/34 and Sales to Ajay', 1687113000, 1687170797, 1, 0, '2023-06-19 16:03:17'),
(70513, 0, 0, 4, 4202304060001, '', '67', '68', 'SPZ23/2  THE MANAGER, TTDC HOUSE C/o Credit sale', 1680719400, 1687171173, 1, 0, '2023-06-19 16:09:33'),
(70514, 0, 0, 4, 4202304060002, '', '67', '68', 'SPZ23/3 TTDC Boat house C/o Credit Sale', 1680719400, 1687171217, 1, 0, '2023-06-19 16:10:17'),
(70515, 0, 0, 4, 4202305150001, '', '67', '68', 'SPZ23/39 TTDC Boat house C/o Credit Sale', 1684089000, 1687171267, 1, 0, '2023-06-19 16:11:07'),
(70516, 37, 0, 1, 1202306190001, 'SCL23/62', '75', '76,201', 'Invoice No is SCL23/62 and Sales to samy', 1687113000, 1687171800, 1, 0, '2023-06-19 16:20:00'),
(70517, 39, 0, 1, 1202306190002, 'SVV23/191', '83', '84,203', 'Invoice No is SVV23/191 and Sales to PRIJIN', 1687113000, 1687172270, 1, 0, '2023-06-19 16:27:50'),
(70518, 37, 0, 1, 1202306190002, 'SCL23/63', '75', '76,201', 'Invoice No is SCL23/63 and Sales to thirthues', 1687113000, 1687172393, 1, 0, '2023-06-19 16:29:53'),
(70519, 42, 0, 1, 1202306190001, 'SAG23/76', '95', '96,206', 'Invoice No is SAG23/76 and Sales to Prasanth.', 1687113000, 1687174246, 1, 0, '2023-06-19 17:00:46'),
(70520, 46, 0, 1, 1202306190001, 'SPV23/143', '111', '112,210', 'Invoice No is SPV23/143 and Sales to KUMAR', 1687113000, 1687174269, 1, 0, '2023-06-19 17:01:09'),
(70521, 46, 0, 1, 1202306190002, 'SPV23/144', '111', '112,210', 'Invoice No is SPV23/144 and Sales to JOHN', 1687113000, 1687174388, 1, 0, '2023-06-19 17:03:08'),
(70522, 42, 0, 4, 4202306170001, '', '94', '95', 'Cash Deposit to Bank.', 1686940200, 1687174493, 1, 0, '2023-06-19 17:04:53'),
(70523, 48, 0, 1, 1202306190001, 'SKL23/128', '119', '120,212', 'Invoice No is SKL23/128 and Sales to MAHESH', 1687113000, 1687174698, 1, 0, '2023-06-19 17:08:18'),
(70524, 42, 0, 2, 2202306170001, '', '1345', '95', 'Electricity Charge.', 1686940200, 1687174758, 1, 1, '2023-06-19 17:09:18'),
(70525, 42, 0, 2, 2202306170002, '', '1022', '95', 'Purchase Cotton Waste and Shellac.', 1686940200, 1687174892, 1, 0, '2023-06-19 17:11:32'),
(70526, 48, 0, 1, 1202306190002, 'SKL23/129', '119', '120,212', 'Invoice No is SKL23/129 and Sales to XAVIER', 1687113000, 1687175246, 1, 0, '2023-06-19 17:17:26'),
(70527, 49, 0, 1, 1202306190006, 'SAP23/105', '123', '124,213', 'Invoice No is SAP23/105 and Sales to SEBASTIAN', 1687113000, 1687175248, 1, 0, '2023-06-19 17:17:28'),
(70528, 49, 0, 1, 1202306190007, 'SAP23/106', '123', '124,213', 'Invoice No is SAP23/106 and Sales to Santhosh', 1687113000, 1687175496, 1, 0, '2023-06-19 17:21:36'),
(70529, 36, 0, 1, 1202306190002, 'SMT23/128', '71', '72,200', 'Invoice No is SMT23/128 and Sales to Altas', 1687113000, 1687177907, 1, 0, '2023-06-19 18:01:47'),
(70530, 36, 0, 1, 1202306190003, 'SMT23/129', '71', '72,200', 'Invoice No is SMT23/129 and Sales to Balaris', 1687113000, 1687178268, 1, 0, '2023-06-19 18:07:48'),
(70531, 48, 0, 1, 1202306190003, 'SKL23/130', '119', '120,212', 'Invoice No is SKL23/130 and Sales to SAJU', 1687113000, 1687178476, 1, 0, '2023-06-19 18:11:16'),
(70532, 38, 0, 1, 1202306190002, 'SEP23/183', '79', '80,202', 'Invoice No is SEP23/183 and Sales to Jini', 1687113000, 1687180302, 1, 0, '2023-06-19 18:41:42'),
(70533, 45, 0, 1, 1202306190001, 'SVZ23/93', '107', '108,209', 'Invoice No is SVZ23/93 and Sales to VINU', 1687113000, 1687180813, 1, 0, '2023-06-19 18:50:13'),
(70534, 55, 0, 1, 1202306190001, 'SMK23/75', '1947', '1948,', 'Invoice No is SMK23/75 and Sales to VINOTHI', 1687113000, 1687184453, 1, 0, '2023-06-19 19:50:53'),
(70535, 39, 0, 1, 1202306190003, 'SVV23/192', '83', '84,203', 'Invoice No is SVV23/192 and Sales to SHERINJOY', 1687113000, 1687185656, 1, 0, '2023-06-19 20:10:56'),
(70536, 39, 0, 1, 1202306190004, 'SVV23/193', '83', '84,203', 'Invoice No is SVV23/193 and Sales to LAWRENCE', 1687113000, 1687185920, 1, 0, '2023-06-19 20:15:20'),
(70537, 54, 0, 1, 1202306190001, 'STR23/26', '1903', '1928,', 'Invoice No is STR23/26 and Sales to JERISH', 1687113000, 1687185941, 1, 0, '2023-06-19 20:15:41'),
(70538, 39, 0, 1, 1202306190005, 'SVV23/194', '83', '84,203', 'Invoice No is SVV23/194 and Sales to MUTHAPPAN', 1687113000, 1687186123, 1, 0, '2023-06-19 20:18:43'),
(70539, 55, 0, 1, 1202306190002, 'SMK23/76', '1947', '1948,', 'Invoice No is SMK23/76 and Sales to SHENON', 1687113000, 1687192476, 1, 0, '2023-06-19 22:04:36'),
(70540, 50, 0, 1, 1202306200001, 'SMG23/40', '127', '128,214', 'Invoice No is SMG23/40 and Sales to STEVEN', 1687199400, 1687235044, 1, 0, '2023-06-20 09:54:04'),
(70541, 52, 0, 1, 1202306200001, 'SDM23/180', '1607', ',', 'Invoice No is SDM23/180 and Sales to KANIMOZHI', 1687199400, 1687235766, 1, 0, '2023-06-20 10:06:06'),
(70542, 50, 0, 1, 1202306200002, 'SMG23/41', '127', '128,214', 'Invoice No is SMG23/41 and Sales to lakshitha', 1687199400, 1687235985, 1, 0, '2023-06-20 10:09:45'),
(70543, 52, 0, 1, 1202306200002, 'SDM23/181', '1607', ',', 'Invoice No is SDM23/181 and Sales to KALAIYARSAN', 1687199400, 1687236144, 1, 0, '2023-06-20 10:12:24'),
(70544, 50, 0, 4, 4202306200001, '', '126', '127', 'RTGS  40+41', 1687199400, 1687236154, 1, 0, '2023-06-20 10:12:34'),
(70545, 50, 0, 4, 4202306190001, '', '126', '127', 'RTGS  5550', 1687113000, 1687237616, 1, 0, '2023-06-20 10:36:56'),
(70546, 51, 0, 2, 2202306200001, '', '2097', '1605', 'Being the Amount paid towards the transportation charges of 1-No.of Engine (DT30L) From obm workshop Nagai to Cuddalore on 19.06.2023.', 1687199400, 1687240168, 1, 1, '2023-06-20 11:19:28'),
(70547, 51, 0, 2, 2202306200002, '', '2097', '1605', 'Being the Amount paid towards the transportation Charges of 2Nos of Engine (DF6) from Rathimeena parcel office (cholachal) to obm workshop Nagai on 19.06.2023.', 1687199400, 1687240345, 1, 1, '2023-06-20 11:22:25'),
(70548, 51, 0, 2, 2202306200003, '', '2097', '1605', 'Being the Amount paid towards the transportation charges of 1 no. of engine(DT30L) From obm workshop Nagai to Rathimeena parcel office (cuddalore) on 19.06.2023. ', 1687199400, 1687240662, 1, 1, '2023-06-20 11:27:42'),
(70549, 0, 0, 1, 1202306200001, 'SCS23/210', '68', '66,199', 'Invoice No is SCS23/210 and Sales to Varghees', 1687199400, 1687241681, 1, 0, '2023-06-20 11:44:41'),
(70550, 53, 0, 1, 1202306200001, 'SPZ23/69', '1675', '1922,', 'Invoice No is SPZ23/69 and Sales to vinayagam', 1687199400, 1687245480, 1, 0, '2023-06-20 12:48:00'),
(70551, 38, 0, 1, 1202306200001, 'SEP23/184', '79', '80,202', 'Invoice No is SEP23/184 and Sales to Lawrance', 1687199400, 1687245587, 1, 0, '2023-06-20 12:49:47'),
(70552, 38, 0, 1, 1202306200002, 'SEP23/185', '79', '80,202', 'Invoice No is SEP23/185 and Sales to Darwin', 1687199400, 1687245764, 1, 0, '2023-06-20 12:52:44'),
(70553, 46, 0, 1, 1202306200001, 'SPV23/145', '111', '112,210', 'Invoice No is SPV23/145 and Sales to antony', 1687199400, 1687247994, 1, 0, '2023-06-20 13:29:54'),
(70554, 49, 0, 1, 1202306200001, 'SAP23/107', '123', '124,213', 'Invoice No is SAP23/107 and Sales to VINOD', 1687199400, 1687249042, 1, 0, '2023-06-20 13:47:22'),
(70555, 53, 0, 4, 4202306200001, '', '1674', '1675', 'being the cash deposited to indian bank pulicat ac 7095109042 for obm workshop pulicat on 20.06.2023', 1687199400, 1687251434, 1, 0, '2023-06-20 14:27:14'),
(70556, 39, 0, 1, 1202306200001, 'SVV23/195', '83', '84,203', 'Invoice No is SVV23/195 and Sales to kumar', 1687199400, 1687252156, 1, 0, '2023-06-20 14:39:16'),
(70557, 53, 0, 2, 2202306200001, '', '2219', '1675', 'being the amount paid towarts the purches of tools wrerch set 12piece for obm workshop pulicat on 20.06.2023', 1687199400, 1687252191, 1, 0, '2023-06-20 14:39:51'),
(70558, 39, 0, 1, 1202306200002, 'SVV23/196', '83', '84,203', 'Invoice No is SVV23/196 and Sales to RETHEESH', 1687199400, 1687253208, 1, 0, '2023-06-20 14:56:48'),
(70559, 47, 0, 1, 1202306200001, 'SNK23/100', '115', '116,211', 'Invoice No is SNK23/100 and Sales to NIDHIN S', 1687199400, 1687253691, 1, 0, '2023-06-20 15:04:51'),
(70560, 42, 0, 1, 1202306200001, 'SAG23/77', '95', '96,206', 'Invoice No is SAG23/77 and Sales to Christopher.', 1687199400, 1687254423, 1, 0, '2023-06-20 15:17:03'),
(70561, 50, 0, 1, 1202306200003, 'SMG23/42', '127', '128,214', 'Invoice No is SMG23/42 and Sales to siddiq', 1687199400, 1687255380, 1, 0, '2023-06-20 15:33:00'),
(70562, 50, 0, 4, 4202306200002, '', '126', '127', 'CAASH TO BANK   TOTAL-150000 OBM-79400  W/S-20600 25HP ADVANCE -50000', 1687199400, 1687255842, 1, 0, '2023-06-20 15:40:42'),
(70563, 36, 0, 4, 4202306200001, '', '70', '71', 'Cash To Bank-Pazverkadu Account ', 1687199400, 1687256266, 1, 0, '2023-06-20 15:47:46'),
(70564, 52, 0, 1, 1202306200003, 'SDM23/182', '1607', ',', 'Invoice No is SDM23/182 and Sales to SATHIS', 1687199400, 1687257885, 1, 0, '2023-06-20 16:14:45'),
(70565, 0, 0, 1, 1202306200002, 'SCS23/211', '68', '66,199', 'Invoice No is SCS23/211 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1687199400, 1687258149, 1, 0, '2023-06-20 16:19:09'),
(70566, 0, 0, 1, 1202306200003, 'SCS23/212', '68', '66,199', 'Invoice No is SCS23/212 and Sales to Power Boat Galleria', 1687199400, 1687258355, 1, 0, '2023-06-20 16:22:35');
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
(70567, 0, 0, 1, 1202306200004, 'SCS23/213', '68', '66,199', 'Invoice No is SCS23/213 and Sales to MANGROVE VILLAGE ADVENTURE PRIVATE LIMITED', 1687199400, 1687259191, 1, 0, '2023-06-20 16:36:31'),
(70568, 52, 0, 4, 4202306200001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 20-06-2023', 1687199400, 1687262414, 1, 0, '2023-06-20 17:30:14'),
(70569, 48, 0, 1, 1202306200001, 'SKL23/131', '119', '120,212', 'Invoice No is SKL23/131 and Sales to KUTTAN', 1687199400, 1687265723, 1, 0, '2023-06-20 18:25:23'),
(70570, 48, 0, 1, 1202306200002, 'SKL23/132', '119', '120,212', 'Invoice No is SKL23/132 and Sales to ANTONY', 1687199400, 1687266123, 1, 0, '2023-06-20 18:32:03'),
(70571, 48, 0, 1, 1202306200003, 'SKL23/133', '119', '120,212', 'Invoice No is SKL23/133 and Sales to ROBIN', 1687199400, 1687266530, 1, 0, '2023-06-20 18:38:50'),
(70572, 48, 0, 1, 1202306200004, 'SKL23/134', '119', '120,212', 'Invoice No is SKL23/134 and Sales to JELSON', 1687199400, 1687266898, 1, 0, '2023-06-20 18:44:58'),
(70573, 38, 0, 2, 2202306200001, '', '1220', '79', 'store keeping', 1687199400, 1687269918, 1, 0, '2023-06-20 19:35:18'),
(70574, 48, 0, 4, 4202306200001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1687199400, 1687271346, 1, 0, '2023-06-20 19:59:06'),
(70575, 45, 0, 1, 1202306200001, 'SVZ23/94', '107', '108,209', 'Invoice No is SVZ23/94 and Sales to JOHNI', 1687199400, 1687271560, 1, 0, '2023-06-20 20:02:40'),
(70576, 39, 0, 1, 1202306200003, 'SVV23/197', '83', '84,203', 'Invoice No is SVV23/197 and Sales to ANTONY', 1687199400, 1687271581, 1, 0, '2023-06-20 20:03:01'),
(70577, 45, 0, 1, 1202306200002, 'SVZ23/95', '107', '108,209', 'Invoice No is SVZ23/95 and Sales to Antony', 1687199400, 1687271770, 1, 0, '2023-06-20 20:06:10'),
(70578, 45, 0, 1, 1202306200003, 'SVZ23/96', '107', '108,209', 'Invoice No is SVZ23/96 and Sales to Jaimes', 1687199400, 1687271834, 1, 0, '2023-06-20 20:07:14'),
(71166, 49, 0, 1, 1202307030003, 'SAP23/124', '123', '124,213', 'Invoice No is SAP23/124 and Sales to GOPALAKRISHNAN', 1688322600, 1688374599, 1, 0, '2023-07-03 14:26:39'),
(70580, 45, 0, 1, 1202306200004, 'SVZ23/97', '107', '108,209', 'Invoice No is SVZ23/97 and Sales to binu', 1687199400, 1687271910, 1, 0, '2023-06-20 20:08:30'),
(70581, 39, 0, 1, 1202306200004, 'SVV23/198', '83', '84,203', 'Invoice No is SVV23/198 and Sales to PATHROSE', 1687199400, 1687273014, 1, 0, '2023-06-20 20:26:54'),
(70582, 41, 0, 1, 1202306210001, 'SVM23/35', '91', '92,205', 'Invoice No is SVM23/35 and Sales to krishna', 1687285800, 1687323410, 1, 0, '2023-06-21 10:26:50'),
(70583, 51, 0, 2, 2202306210001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 2 Nos of Engine (DF6L) From obm workshop Nagai to VRL Parcel office(Mumbai) on 20.06.2023.', 1687285800, 1687324903, 1, 1, '2023-06-21 10:51:43'),
(70584, 0, 0, 1, 1202306210001, 'SCS23/214', '68', '66,199', 'Invoice No is SCS23/214 and Sales to JAYAKUMAR  P', 1687285800, 1687329170, 1, 0, '2023-06-21 12:02:50'),
(70585, 54, 0, 1, 1202306210001, 'STR23/27', '1903', '1928,', 'Invoice No is STR23/27 and Sales to DESMAN', 1687285800, 1687329432, 1, 0, '2023-06-21 12:07:12'),
(70586, 51, 0, 1, 1202306210001, 'SNP23/190', '1605', '2018,2020', 'Invoice No is SNP23/190 and Sales to Suresh', 1687285800, 1687330551, 1, 0, '2023-06-21 12:25:51'),
(70587, 36, 0, 1, 1202306210001, 'SMT23/130', '71', '72,200', 'Invoice No is SMT23/130 and Sales to Justin', 1687285800, 1687330702, 1, 0, '2023-06-21 12:28:22'),
(70588, 46, 0, 1, 1202306210001, 'SPV23/146', '111', '112,210', 'Invoice No is SPV23/146 and Sales to PHOENIX TOWN SHIP', 1687285800, 1687332008, 1, 0, '2023-06-21 12:50:08'),
(70589, 52, 0, 1, 1202306210001, 'SDM23/183', '1607', ',', 'Invoice No is SDM23/183 and Sales to SATHIS', 1687285800, 1687332194, 1, 0, '2023-06-21 12:53:14'),
(70590, 49, 0, 1, 1202306210001, 'SAP23/108', '123', '124,213', 'Invoice No is SAP23/108 and Sales to SUNIL', 1687285800, 1687333684, 1, 0, '2023-06-21 13:18:04'),
(70591, 37, 0, 1, 1202306210001, 'SCL23/64', '75', '76,201', 'Invoice No is SCL23/64 and Sales to sajan', 1687285800, 1687334047, 1, 0, '2023-06-21 13:24:07'),
(70592, 41, 0, 1, 1202306210002, 'SVM23/36', '91', '92,205', 'Invoice No is SVM23/36 and Sales to Vinoth', 1687285800, 1687336328, 1, 0, '2023-06-21 14:02:08'),
(70593, 38, 0, 1, 1202306210001, 'SEP23/186', '79', '80,202', 'Invoice No is SEP23/186 and Sales to Methodis', 1687285800, 1687336887, 1, 0, '2023-06-21 14:11:27'),
(70594, 38, 0, 1, 1202306210002, 'SEP23/187', '79', '80,202', 'Invoice No is SEP23/187 and Sales to Makesh', 1687285800, 1687337201, 1, 0, '2023-06-21 14:16:41'),
(70595, 0, 0, 1, 1202306210002, 'SCS23/215', '68', '66,199', 'Invoice No is SCS23/215 and Sales to BLUE RAYS MARINE LLP', 1687285800, 1687338322, 1, 0, '2023-06-21 14:35:22'),
(70596, 51, 0, 1, 1202306210002, 'SNP23/191', '1605', '2018,2020', 'Invoice No is SNP23/191 and Sales to Pradeesh', 1687285800, 1687338573, 1, 0, '2023-06-21 14:39:33'),
(70597, 42, 0, 1, 1202306210001, 'SAG23/78', '95', '96,206', 'Invoice No is SAG23/78 and Sales to Ponnachan.', 1687285800, 1687339176, 1, 0, '2023-06-21 14:49:36'),
(70598, 42, 0, 1, 1202306210002, 'SAG23/79', '95', '96,206', 'Invoice No is SAG23/79 and Sales to Cletus.', 1687285800, 1687339950, 1, 0, '2023-06-21 15:02:30'),
(70599, 48, 0, 1, 1202306210001, 'SKL23/135', '119', '120,212', 'Invoice No is SKL23/135 and Sales to NIXON', 1687285800, 1687342230, 1, 0, '2023-06-21 15:40:30'),
(70600, 48, 0, 1, 1202306210002, 'SKL23/136', '119', '120,212', 'Invoice No is SKL23/136 and Sales to FELIX', 1687285800, 1687342702, 1, 0, '2023-06-21 15:48:22'),
(70601, 45, 0, 1, 1202306210001, 'SVZ23/98', '107', '108,209', 'Invoice No is SVZ23/98 and Sales to VIJIN', 1687285800, 1687343165, 1, 0, '2023-06-21 15:56:05'),
(70602, 45, 0, 1, 1202306210002, 'SVZ23/99', '107', '108,209', 'Invoice No is SVZ23/99 and Sales to ANTONY', 1687285800, 1687343207, 1, 0, '2023-06-21 15:56:47'),
(70603, 51, 0, 1, 1202306210003, 'SNP23/192', '1605', '2018,2020', 'Invoice No is SNP23/192 and Sales to Jagan', 1687285800, 1687344984, 1, 0, '2023-06-21 16:26:24'),
(70604, 49, 0, 1, 1202306210002, 'SAP23/109', '123', '124,213', 'Invoice No is SAP23/109 and Sales to VINOD', 1687285800, 1687345852, 1, 0, '2023-06-21 16:40:52'),
(70605, 55, 0, 1, 1202306210001, 'SMK23/77', '1947', '1948,', 'Invoice No is SMK23/77 and Sales to AJITH', 1687285800, 1687346965, 1, 0, '2023-06-21 16:59:25'),
(70606, 57, 0, 1, 1202306210001, 'SNL23/51', '2556', ',', 'Invoice No is SNL23/51 and Sales to Bala', 1687285800, 1687348493, 1, 0, '2023-06-21 17:24:53'),
(70607, 37, 0, 1, 1202306210002, 'SCL23/65', '75', '76,201', 'Invoice No is SCL23/65 and Sales to frankiln', 1687285800, 1687348951, 1, 0, '2023-06-21 17:32:31'),
(70608, 37, 0, 1, 1202306210003, 'SCL23/66', '75', '76,201', 'Invoice No is SCL23/66 and Sales to vargeesh', 1687285800, 1687349112, 1, 0, '2023-06-21 17:35:12'),
(70609, 37, 0, 1, 1202306210004, 'SCL23/67', '75', '76,201', 'Invoice No is SCL23/67 and Sales to MrAntoros', 1687285800, 1687349613, 1, 0, '2023-06-21 17:43:33'),
(70610, 48, 0, 1, 1202306210003, 'SKL23/137', '119', '120,212', 'Invoice No is SKL23/137 and Sales to BIJU', 1687285800, 1687350806, 1, 0, '2023-06-21 18:03:26'),
(70611, 38, 0, 1, 1202306210003, 'SEP23/188', '79', '80,202', 'Invoice No is SEP23/188 and Sales to Diji', 1687285800, 1687353367, 1, 0, '2023-06-21 18:46:07'),
(70612, 52, 0, 1, 1202306210002, 'SDM23/184', '1607', ',', 'Invoice No is SDM23/184 and Sales to PRAPU', 1687285800, 1687353888, 1, 0, '2023-06-21 18:54:48'),
(70613, 39, 0, 1, 1202306210001, 'SVV23/199', '83', '84,203', 'Invoice No is SVV23/199 and Sales to JOHN', 1687285800, 1687360993, 1, 0, '2023-06-21 20:53:13'),
(70614, 39, 0, 1, 1202306210002, 'SVV23/200', '83', '84,203', 'Invoice No is SVV23/200 and Sales to JOY', 1687285800, 1687361463, 1, 0, '2023-06-21 21:01:03'),
(70615, 39, 0, 1, 1202306210003, 'SVV23/201', '83', '84,203', 'Invoice No is SVV23/201 and Sales to BENCIKAR', 1687285800, 1687361706, 1, 0, '2023-06-21 21:05:06'),
(70616, 56, 0, 1, 1202306210001, 'SCD23/95', '2260', ',', 'Invoice No is SCD23/95 and Sales to RAMESH', 1687285800, 1687361724, 1, 0, '2023-06-21 21:05:24'),
(70617, 39, 0, 1, 1202306210004, 'SVV23/202', '83', '84,203', 'Invoice No is SVV23/202 and Sales to DHASON', 1687285800, 1687361965, 1, 0, '2023-06-21 21:09:25'),
(70618, 39, 0, 1, 1202306210005, 'SVV23/203', '83', '84,203', 'Invoice No is SVV23/203 and Sales to JEGATHEESH', 1687285800, 1687362074, 1, 0, '2023-06-21 21:11:14'),
(70619, 52, 0, 1, 1202306220001, 'SDM23/185', '1607', ',', 'Invoice No is SDM23/185 and Sales to SATHIS', 1687372200, 1687408715, 1, 0, '2023-06-22 10:08:35'),
(70620, 0, 0, 1, 1202306220001, 'SCS23/216', '68', '66,199', 'Invoice No is SCS23/216 and Sales to Power Boat Galleria', 1687372200, 1687411492, 1, 0, '2023-06-22 10:54:52'),
(70621, 53, 0, 1, 1202306220001, 'SPZ23/70', '1675', '1922,', 'Invoice No is SPZ23/70 and Sales to sanmugam', 1687372200, 1687412072, 1, 0, '2023-06-22 11:04:32'),
(70622, 53, 0, 4, 4202304060001, '', '1674', '1675', ' SPZ23/2 Credit from TTDC Boat house', 1680719400, 1687413568, 1, 0, '2023-06-22 11:29:28'),
(70623, 53, 0, 4, 4202304060001, '', '1674', '1675', 'SPZ23/3 Credit from TTDC Boat house', 1680719400, 1687413606, 1, 0, '2023-06-22 11:30:06'),
(70624, 53, 0, 4, 4202305150001, '', '1674', '1675', 'SPZ23/39 Credit from TTDC Boat house', 1684089000, 1687413656, 1, 0, '2023-06-22 11:30:56'),
(70625, 53, 0, 4, 4202306050001, '', '1674', '1675', 'SPZ23/52 Credit from TTDC Boat House', 1685903400, 1687414165, 1, 0, '2023-06-22 11:39:25'),
(70626, 0, 0, 1, 1202306220002, 'SCS23/217', '68', '66,199', 'Invoice No is SCS23/217 and Sales to M/s.M.A.Marines', 1687372200, 1687415163, 1, 0, '2023-06-22 11:56:03'),
(70627, 0, 0, 1, 1202306220003, 'SCS23/218', '68', '66,199', 'Invoice No is SCS23/218 and Sales to M/s.Suriya Marine Works', 1687372200, 1687415381, 1, 0, '2023-06-22 11:59:41'),
(70628, 0, 0, 1, 1202306220004, 'SCS23/219', '68', '66,199', 'Invoice No is SCS23/219 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1687372200, 1687416318, 1, 0, '2023-06-22 12:15:18'),
(70629, 56, 0, 1, 1202306220001, 'SCD23/96', '2260', ',', 'Invoice No is SCD23/96 and Sales to ABIL', 1687372200, 1687416807, 1, 0, '2023-06-22 12:23:27'),
(70630, 56, 0, 1, 1202306220002, 'SCD23/97', '2260', ',', 'Invoice No is SCD23/97 and Sales to SURESH', 1687372200, 1687417941, 1, 0, '2023-06-22 12:42:21'),
(70631, 37, 0, 4, 4202306220001, '', '74', '75', 'cash to bank colachal', 1687372200, 1687419566, 1, 0, '2023-06-22 13:09:26'),
(70632, 49, 0, 1, 1202306220001, 'SAP23/110', '123', '124,213', 'Invoice No is SAP23/110 and Sales to Jalarajan', 1687372200, 1687420072, 1, 0, '2023-06-22 13:17:52'),
(70633, 37, 0, 1, 1202306220001, 'SCL23/68', '75', '76,201', 'Invoice No is SCL23/68 and Sales to varith', 1687372200, 1687421635, 1, 0, '2023-06-22 13:43:55'),
(70634, 51, 0, 1, 1202306220001, 'SNP23/193', '1605', '2018,2020', 'Invoice No is SNP23/193 and Sales to Sasikumar', 1687372200, 1687422828, 1, 0, '2023-06-22 14:03:48'),
(70635, 52, 0, 1, 1202306220002, 'SDM23/186', '1607', ',', 'Invoice No is SDM23/186 and Sales to GAJENDRAN', 1687372200, 1687423779, 1, 0, '2023-06-22 14:19:39'),
(70636, 52, 0, 1, 1202306220003, 'SDM23/187', '1607', ',', 'Invoice No is SDM23/187 and Sales to MURUGAIYAN', 1687372200, 1687424286, 1, 0, '2023-06-22 14:28:06'),
(70637, 52, 0, 1, 1202306220004, 'SDM23/188', '1607', ',', 'Invoice No is SDM23/188 and Sales to MURUGAIYAN', 1687372200, 1687425051, 1, 0, '2023-06-22 14:40:51'),
(70638, 52, 0, 4, 4202306220001, '', '1606', '1607', 'cash deposited to IOB VELLANKANNI branch on 22-06-2023', 1687372200, 1687425803, 1, 0, '2023-06-22 14:53:23'),
(70639, 38, 0, 4, 4202306220001, '', '78', '79', 'cash to bank', 1687372200, 1687427330, 1, 0, '2023-06-22 15:18:50'),
(70640, 37, 0, 1, 1202306220002, 'SCL23/69', '75', '76,201', 'Invoice No is SCL23/69 and Sales to sajan', 1687372200, 1687428369, 1, 0, '2023-06-22 15:36:09'),
(70641, 52, 0, 1, 1202306220005, 'SDM23/189', '1607', ',', 'Invoice No is SDM23/189 and Sales to PRAGALATHAN', 1687372200, 1687428576, 1, 0, '2023-06-22 15:39:36'),
(70642, 52, 0, 1, 1202306220006, 'SDM23/190', '1607', ',', 'Invoice No is SDM23/190 and Sales to ARUMUGAM', 1687372200, 1687430195, 1, 0, '2023-06-22 16:06:35'),
(70643, 46, 0, 1, 1202306220001, 'SPV23/147', '111', '112,210', 'Invoice No is SPV23/147 and Sales to BABURAJ', 1687372200, 1687430224, 1, 0, '2023-06-22 16:07:04'),
(70644, 52, 0, 2, 2202306190001, '', '1744', '1607', 'being the amount paid towards the petrol expence and food expence of T.T.D.C. pichavaram\r\nboat house field work A.MADHAVAN\r\nand PRAPU payment paid on 19-06-2023', 1687113000, 1687431164, 1, 0, '2023-06-22 16:22:44'),
(70645, 39, 0, 1, 1202306220001, 'SVV23/204', '83', '84,203', 'Invoice No is SVV23/204 and Sales to BENCIKAR', 1687372200, 1687432393, 1, 0, '2023-06-22 16:43:13'),
(70646, 39, 0, 1, 1202306220002, 'SVV23/205', '83', '84,203', 'Invoice No is SVV23/205 and Sales to BIJU', 1687372200, 1687432512, 1, 0, '2023-06-22 16:45:12'),
(70647, 39, 0, 1, 1202306220003, 'SVV23/206', '83', '84,203', 'Invoice No is SVV23/206 and Sales to BIJU', 1687372200, 1687432584, 1, 0, '2023-06-22 16:46:24'),
(70648, 39, 0, 1, 1202306220004, 'SVV23/207', '83', '84,203', 'Invoice No is SVV23/207 and Sales to JOHNY', 1687372200, 1687432768, 1, 0, '2023-06-22 16:49:28'),
(70649, 52, 0, 2, 2202306220001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to enayam workshop spare transfer payment paid on 22-06-2023', 1687372200, 1687433570, 1, 0, '2023-06-22 17:02:50'),
(70650, 39, 0, 1, 1202306220005, 'SVV23/208', '83', '84,203', 'Invoice No is SVV23/208 and Sales to BINU', 1687372200, 1687433593, 1, 0, '2023-06-22 17:03:13'),
(70651, 39, 0, 1, 1202306220006, 'SVV23/209', '83', '84,203', 'Invoice No is SVV23/209 and Sales to BERJIN', 1687372200, 1687433660, 1, 0, '2023-06-22 17:04:20'),
(70652, 39, 0, 1, 1202306220007, 'SVV23/210', '83', '84,203', 'Invoice No is SVV23/210 and Sales to JOHNY', 1687372200, 1687433694, 1, 0, '2023-06-22 17:04:54'),
(70653, 39, 0, 1, 1202306220008, 'SVV23/211', '83', '84,203', 'Invoice No is SVV23/211 and Sales to KEJIN', 1687372200, 1687433790, 1, 0, '2023-06-22 17:06:30'),
(70654, 38, 0, 1, 1202306220001, 'SEP23/189', '79', '80,202', 'Invoice No is SEP23/189 and Sales to Joseph', 1687372200, 1687433890, 1, 0, '2023-06-22 17:08:10'),
(70655, 52, 0, 2, 2202306220002, '', '1746', '1607', 'being the amount paid towards the lath work charges of T.T.D.C. pichavaram boat house\r\nengine repair work payment paid\r\non 22-06-2023', 1687372200, 1687434941, 1, 0, '2023-06-22 17:25:41'),
(70656, 48, 0, 1, 1202306220001, 'SKL23/138', '119', '120,212', 'Invoice No is SKL23/138 and Sales to AJAYAN', 1687372200, 1687436631, 1, 0, '2023-06-22 17:53:51'),
(70657, 38, 0, 1, 1202306220002, 'SEP23/190', '79', '80,202', 'Invoice No is SEP23/190 and Sales to Babu', 1687372200, 1687437814, 1, 0, '2023-06-22 18:13:34'),
(70658, 38, 0, 1, 1202306220003, 'SEP23/191', '79', '80,202', 'Invoice No is SEP23/191 and Sales to Shibu', 1687372200, 1687438031, 1, 0, '2023-06-22 18:17:11'),
(70659, 48, 0, 1, 1202306220002, 'SKL23/139', '119', '120,212', 'Invoice No is SKL23/139 and Sales to SAJU', 1687372200, 1687438156, 1, 0, '2023-06-22 18:19:16'),
(70660, 48, 0, 1, 1202306220003, 'SKL23/140', '119', '120,212', 'Invoice No is SKL23/140 and Sales to SAMBATH', 1687372200, 1687440092, 1, 0, '2023-06-22 18:51:32'),
(70661, 55, 0, 2, 2202306220001, '', '2311', '1947', 'NEW ENINGE TRANSPORTING CHARGES(MANAKUDY TO VADASARY RATHEEMEENA OFFICE)', 1687372200, 1687441182, 1, 1, '2023-06-22 19:09:42'),
(70662, 55, 0, 2, 2202306220001, '', '2311', '1947', 'RATHIMEENA PARCEL SERVICE CHARGE', 1687372200, 1687441300, 1, 1, '2023-06-22 19:11:40'),
(70663, 47, 0, 1, 1202306220001, 'SNK23/101', '115', '116,211', 'Invoice No is SNK23/101 and Sales to JAYAN', 1687372200, 1687444856, 1, 0, '2023-06-22 20:10:56'),
(70664, 47, 0, 1, 1202306220002, 'SNK23/102', '115', '116,211', 'Invoice No is SNK23/102 and Sales to BABU', 1687372200, 1687445148, 1, 0, '2023-06-22 20:15:48'),
(70665, 47, 0, 1, 1202306220003, 'SNK23/103', '115', '116,211', 'Invoice No is SNK23/103 and Sales to SHAN', 1687372200, 1687446337, 1, 0, '2023-06-22 20:35:37'),
(70666, 39, 0, 4, 4202306220001, '', '82', '83', 'Cash to bank', 1687372200, 1687449706, 1, 0, '2023-06-22 21:31:46'),
(70667, 39, 0, 1, 1202306220009, 'SVV23/212', '83', '84,203', 'Invoice No is SVV23/212 and Sales to DHASON', 1687372200, 1687449875, 1, 0, '2023-06-22 21:34:35'),
(70668, 52, 0, 1, 1202306230001, 'SDM23/191', '1607', ',', 'Invoice No is SDM23/191 and Sales to VEERATHAS', 1687458600, 1687495663, 1, 0, '2023-06-23 10:17:43'),
(70669, 56, 0, 1, 1202306230001, 'SCD23/98', '2260', ',', 'Invoice No is SCD23/98 and Sales to SURESH', 1687458600, 1687496732, 1, 0, '2023-06-23 10:35:32'),
(70670, 52, 0, 4, 4202306230001, '', '1606', '1607', 'cash deposited to IOB VELLANKANNI branch on 23-06-2023', 1687458600, 1687497229, 1, 0, '2023-06-23 10:43:49'),
(70671, 52, 0, 1, 1202306230002, 'SDM23/192', '1607', ',', 'Invoice No is SDM23/192 and Sales to A.KUMAR', 1687458600, 1687497512, 1, 0, '2023-06-23 10:48:32'),
(70672, 51, 0, 1, 1202306230001, 'SNP23/194', '1605', '2018,2020', 'Invoice No is SNP23/194 and Sales to Muthu', 1687458600, 1687498639, 1, 0, '2023-06-23 11:07:19'),
(70673, 51, 0, 1, 1202306230002, 'SNP23/195', '1605', '2018,2020', 'Invoice No is SNP23/195 and Sales to Packirisamy', 1687458600, 1687499217, 1, 0, '2023-06-23 11:16:57'),
(70674, 57, 0, 1, 1202306230001, 'SNL23/52', '2556', ',', 'Invoice No is SNL23/52 and Sales to Packirisamy', 1687458600, 1687499311, 1, 0, '2023-06-23 11:18:31'),
(70675, 47, 0, 4, 4202306230001, '', '114', '115', 'Cash to bank', 1687458600, 1687499492, 1, 0, '2023-06-23 11:21:32'),
(70676, 0, 0, 1, 1202306230001, 'SCS23/220', '68', '66,199', 'Invoice No is SCS23/220 and Sales to RAJESH', 1687458600, 1687499916, 1, 0, '2023-06-23 11:28:36'),
(70677, 47, 0, 1, 1202306230001, 'SNK23/104', '115', '116,211', 'Invoice No is SNK23/104 and Sales to NEELSON', 1687458600, 1687499919, 1, 0, '2023-06-23 11:28:39'),
(70678, 47, 0, 1, 1202306230002, 'SNK23/105', '115', '116,211', 'Invoice No is SNK23/105 and Sales to BABU', 1687458600, 1687500054, 1, 0, '2023-06-23 11:30:54'),
(70679, 47, 0, 1, 1202306230003, 'SNK23/106', '115', '116,211', 'Invoice No is SNK23/106 and Sales to JOHN', 1687458600, 1687500193, 1, 0, '2023-06-23 11:33:13'),
(70683, 42, 0, 1, 1202306230001, 'SAG23/80', '95', '96,206', 'Invoice No is SAG23/80 and Sales to Dasan.', 1687458600, 1687502144, 1, 0, '2023-06-23 12:05:44'),
(70681, 0, 0, 1, 1202306230002, 'SCS23/221', '68', '66,199', 'Invoice No is SCS23/221 and Sales to Kerala Tourism Development Corporation Ltd', 1687458600, 1687500390, 1, 0, '2023-06-23 11:36:30'),
(70684, 42, 0, 1, 1202306230002, 'SAG23/81', '95', '96,206', 'Invoice No is SAG23/81 and Sales to Sumesh.', 1687458600, 1687502963, 1, 0, '2023-06-23 12:19:23'),
(70685, 37, 0, 1, 1202306230001, 'SCL23/70', '75', '76,201', 'Invoice No is SCL23/70 and Sales to reji', 1687458600, 1687503792, 1, 0, '2023-06-23 12:33:12'),
(70686, 0, 0, 1, 1202306230003, 'SCS23/222', '68', '66,199', 'Invoice No is SCS23/222 and Sales to EDWIN ANCIL', 1687458600, 1687505656, 1, 0, '2023-06-23 13:04:16'),
(70687, 52, 0, 1, 1202306230003, 'SDM23/193', '1607', ',', 'Invoice No is SDM23/193 and Sales to VEERAMANI', 1687458600, 1687508997, 1, 0, '2023-06-23 13:59:57'),
(70688, 52, 0, 1, 1202306230004, 'SDM23/194', '1607', ',', 'Invoice No is SDM23/194 and Sales to SENTHIL', 1687458600, 1687509717, 1, 0, '2023-06-23 14:11:57'),
(70689, 37, 0, 1, 1202306230002, 'SCL23/71', '75', '76,201', 'Invoice No is SCL23/71 and Sales to sunil', 1687458600, 1687510128, 1, 0, '2023-06-23 14:18:48'),
(70690, 52, 0, 1, 1202306230005, 'SDM23/195', '1607', ',', 'Invoice No is SDM23/195 and Sales to SELVAKUMAR', 1687458600, 1687510210, 1, 0, '2023-06-23 14:20:10'),
(70691, 52, 0, 1, 1202306230006, 'SDM23/196', '1607', ',', 'Invoice No is SDM23/196 and Sales to BALAMURUGAN', 1687458600, 1687510406, 1, 0, '2023-06-23 14:23:26'),
(70692, 46, 0, 1, 1202306230001, 'SPV23/148', '111', '112,210', 'Invoice No is SPV23/148 and Sales to LACK PORT', 1687458600, 1687510501, 1, 0, '2023-06-23 14:25:01'),
(70693, 45, 0, 1, 1202306230001, 'SVZ23/100', '107', '108,209', 'Invoice No is SVZ23/100 and Sales to JOHNI', 1687458600, 1687510597, 1, 0, '2023-06-23 14:26:37'),
(70694, 52, 0, 1, 1202306230007, 'SDM23/197', '1607', ',', 'Invoice No is SDM23/197 and Sales to SAJAI', 1687458600, 1687510662, 1, 0, '2023-06-23 14:27:42'),
(70695, 45, 0, 1, 1202306230002, 'SVZ23/101', '107', '108,209', 'Invoice No is SVZ23/101 and Sales to George', 1687458600, 1687510793, 1, 0, '2023-06-23 14:29:53'),
(70696, 51, 0, 4, 4202306230001, '', '1604', '1605', 'Being the cash deposite to IOB,Velankanni A/C No;4146 on 23.06.2023 for obm workshop Nagapattinam.', 1687458600, 1687514255, 1, 0, '2023-06-23 15:27:35'),
(70697, 52, 0, 1, 1202306230008, 'SDM23/198', '1607', ',', 'Invoice No is SDM23/198 and Sales to DEVARAJ', 1687458600, 1687514424, 1, 0, '2023-06-23 15:30:24'),
(70698, 57, 0, 4, 4202306230001, '', '2555', '2556', 'Being the Cash deposited to IOB Velankanni A/C No;4146 on 23.06.2023 for Lathe workshop Nagapattinam.', 1687458600, 1687514727, 1, 0, '2023-06-23 15:35:27'),
(70699, 52, 0, 1, 1202306230009, 'SDM23/199', '1607', ',', 'Invoice No is SDM23/199 and Sales to P.RAVI', 1687458600, 1687515530, 1, 0, '2023-06-23 15:48:50'),
(70700, 52, 0, 2, 2202306230001, '', '1751', '1607', 'being the amount paid towards the E.B.BILL of dharmamkulam workshop payment paid on 23-06-2023', 1687458600, 1687517763, 1, 1, '2023-06-23 16:26:03'),
(70701, 52, 0, 1, 1202306230010, 'SDM23/200', '1607', ',', 'Invoice No is SDM23/200 and Sales to SUBAN', 1687458600, 1687519864, 1, 0, '2023-06-23 17:01:05'),
(70702, 48, 0, 1, 1202306230001, 'SKL23/141', '119', '120,212', 'Invoice No is SKL23/141 and Sales to AHEMED KOYA', 1687458600, 1687520837, 1, 0, '2023-06-23 17:17:17'),
(70703, 48, 0, 1, 1202306230002, 'SKL23/142', '119', '120,212', 'Invoice No is SKL23/142 and Sales to BRITTO', 1687458600, 1687521050, 1, 0, '2023-06-23 17:20:50'),
(70704, 48, 0, 1, 1202306230003, 'SKL23/143', '119', '120,212', 'Invoice No is SKL23/143 and Sales to SELVAM', 1687458600, 1687521269, 1, 0, '2023-06-23 17:24:29'),
(70705, 38, 0, 1, 1202306230001, 'SEP23/192', '79', '80,202', 'Invoice No is SEP23/192 and Sales to Anthonyadimai', 1687458600, 1687530773, 1, 0, '2023-06-23 20:02:53'),
(70706, 52, 0, 1, 1202306240001, 'SDM23/201', '1607', ',', 'Invoice No is SDM23/201 and Sales to CHANDHARAN', 1687545000, 1687584494, 1, 0, '2023-06-24 10:58:14'),
(70707, 42, 0, 4, 4202306230001, '', '94', '95', 'Cash Deposit to Bank.', 1687458600, 1687584646, 1, 0, '2023-06-24 11:00:46'),
(70708, 42, 0, 1, 1202306240001, 'SAG23/82', '95', '96,206', 'Invoice No is SAG23/82 and Sales to Jaison.', 1687545000, 1687584805, 1, 0, '2023-06-24 11:03:25'),
(70709, 43, 0, 1, 1202306240001, 'SMN23/60', '99', '100,207', 'Invoice No is SMN23/60 and Sales to Jinson', 1687545000, 1687585734, 1, 0, '2023-06-24 11:18:54'),
(70710, 43, 0, 1, 1202306240002, 'SMN23/61', '99', '100,207', 'Invoice No is SMN23/61 and Sales to Vimal', 1687545000, 1687585774, 1, 0, '2023-06-24 11:19:34'),
(70711, 43, 0, 1, 1202306240003, 'SMN23/62', '99', '100,207', 'Invoice No is SMN23/62 and Sales to Vimal', 1687545000, 1687586368, 1, 0, '2023-06-24 11:29:28'),
(70712, 38, 0, 1, 1202306240001, 'SEP23/193', '79', '80,202', 'Invoice No is SEP23/193 and Sales to Alexander', 1687545000, 1687586580, 1, 0, '2023-06-24 11:33:00'),
(70713, 43, 0, 1, 1202306240004, 'SMN23/63', '99', '100,207', 'Invoice No is SMN23/63 and Sales to Geeri', 1687545000, 1687587118, 1, 0, '2023-06-24 11:41:58'),
(70714, 54, 0, 1, 1202306240001, 'STR23/28', '1903', '1928,', 'Invoice No is STR23/28 and Sales to RAPIN', 1687545000, 1687587226, 1, 0, '2023-06-24 11:43:46'),
(70715, 38, 0, 1, 1202306240002, 'SEP23/194', '79', '80,202', 'Invoice No is SEP23/194 and Sales to Xavier', 1687545000, 1687587387, 1, 0, '2023-06-24 11:46:27'),
(70716, 53, 0, 1, 1202306240001, 'SPZ23/71', '1675', '1922,', 'Invoice No is SPZ23/71 and Sales to logu', 1687545000, 1687588146, 1, 0, '2023-06-24 11:59:06'),
(70717, 56, 0, 1, 1202306240001, 'SCD23/99', '2260', ',', 'Invoice No is SCD23/99 and Sales to Ananda balu', 1687545000, 1687591575, 1, 0, '2023-06-24 12:56:15'),
(70718, 51, 0, 1, 1202306240001, 'SNP23/196', '1605', '2018,2020', 'Invoice No is SNP23/196 and Sales to Santhakumar', 1687545000, 1687592124, 1, 0, '2023-06-24 13:05:24'),
(70719, 53, 0, 2, 2202306240001, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending darmangulam 54167-99j01 2nos for obm workshop pulicat on 21.06.2023 ', 1687545000, 1687592515, 1, 1, '2023-06-24 13:11:55'),
(70720, 49, 0, 1, 1202306240001, 'SAP23/111', '123', '124,213', 'Invoice No is SAP23/111 and Sales to Aswin', 1687545000, 1687592658, 1, 0, '2023-06-24 13:14:18'),
(70721, 0, 0, 1, 1202306240001, 'SCS23/223', '68', '66,199', 'Invoice No is SCS23/223 and Sales to Galvanisers India', 1687545000, 1687592723, 1, 0, '2023-06-24 13:15:23'),
(70722, 53, 0, 2, 2202306240002, '', '2226', '1675', 'being the amount paid towarts the purches of B2B copier sheets A4 for obm workshop pulicat on 24.06.2023 ', 1687545000, 1687593006, 1, 1, '2023-06-24 13:20:06'),
(70723, 49, 0, 1, 1202306240002, 'SAP23/112', '123', '124,213', 'Invoice No is SAP23/112 and Sales to SAJITH', 1687545000, 1687593915, 1, 0, '2023-06-24 13:35:15'),
(70724, 36, 0, 1, 1202306240001, 'SMT23/131', '71', '72,200', 'Invoice No is SMT23/131 and Sales to Prabhu ', 1687545000, 1687593970, 1, 0, '2023-06-24 13:36:10'),
(70725, 49, 0, 4, 4202306230001, '', '122', '123', 'Cash deposited', 1687458600, 1687594144, 1, 0, '2023-06-24 13:39:04'),
(70726, 49, 0, 1, 1202306240003, 'SAP23/113', '123', '124,213', 'Invoice No is SAP23/113 and Sales to Manesh', 1687545000, 1687594482, 1, 0, '2023-06-24 13:44:42'),
(70727, 36, 0, 1, 1202306240002, 'SMT23/132', '71', '72,200', 'Invoice No is SMT23/132 and Sales to Balaris ', 1687545000, 1687594490, 1, 0, '2023-06-24 13:44:50'),
(70728, 36, 0, 1, 1202306240003, 'SMT23/133', '71', '72,200', 'Invoice No is SMT23/133 and Sales to Justin ', 1687545000, 1687594796, 1, 0, '2023-06-24 13:49:56'),
(70729, 49, 0, 2, 2202306160001, '', '1081', '123', 'Transporting charge of new OBM 2 nos to Manglore via KRS ', 1686853800, 1687594799, 1, 1, '2023-06-24 13:49:59'),
(70730, 52, 0, 1, 1202306240002, 'SDM23/202', '1607', ',', 'Invoice No is SDM23/202 and Sales to TAMILMANI', 1687545000, 1687595237, 1, 0, '2023-06-24 13:57:17'),
(70731, 52, 0, 1, 1202306240003, 'SDM23/203', '1607', ',', 'Invoice No is SDM23/203 and Sales to MURUGAN', 1687545000, 1687595525, 1, 0, '2023-06-24 14:02:05'),
(70732, 43, 0, 1, 1202306240005, 'SMN23/64', '99', '100,207', 'Invoice No is SMN23/64 and Sales to Mariyadas', 1687545000, 1687595586, 1, 0, '2023-06-24 14:03:06'),
(70733, 36, 0, 1, 1202306240004, 'SMT23/134', '71', '72,200', 'Invoice No is SMT23/134 and Sales to Anish ', 1687545000, 1687595639, 1, 0, '2023-06-24 14:03:59'),
(70734, 49, 0, 2, 2202306170001, '', '1173', '123', 'Consumables purchasing expense', 1686940200, 1687595646, 1, 0, '2023-06-24 14:04:06'),
(70735, 49, 0, 2, 2202306170002, '', '1173', '123', 'Consumables purchasing expense', 1686940200, 1687595655, 1, 0, '2023-06-24 14:04:15'),
(70736, 49, 0, 4, 4202306170001, '', '123', '0', 'Wrong entry(same voucher 2 time entered)', 1686940200, 1687596351, 1, 0, '2023-06-24 14:15:51'),
(72175, 0, 0, 1, 1202307250004, 'SCS23/294', '68', '66,199', 'Invoice No is SCS23/294 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1690223400, 1690275611, 1, 0, '2023-07-25 14:30:11'),
(70738, 51, 0, 1, 1202306240002, 'SNP23/197', '1605', '2018,2020', 'Invoice No is SNP23/197 and Sales to Mahendran', 1687545000, 1687598074, 1, 0, '2023-06-24 14:44:34'),
(70739, 43, 0, 1, 1202306240007, 'SMN23/67', '99', '100,207', 'Invoice No is SMN23/67 and Sales to Suresh', 1687545000, 1687598288, 1, 0, '2023-06-24 14:48:08'),
(70740, 46, 0, 1, 1202306240001, 'SPV23/149', '111', '112,210', 'Invoice No is SPV23/149 and Sales to AMAL', 1687545000, 1687598717, 1, 0, '2023-06-24 14:55:17'),
(70741, 38, 0, 1, 1202306240003, 'SEP23/195', '79', '80,202', 'Invoice No is SEP23/195 and Sales to Valan', 1687545000, 1687598898, 1, 0, '2023-06-24 14:58:18'),
(70742, 46, 0, 1, 1202306240002, 'SPV23/150', '111', '112,210', 'Invoice No is SPV23/150 and Sales to ARUN', 1687545000, 1687599005, 1, 0, '2023-06-24 15:00:05'),
(70743, 0, 0, 1, 1202306240002, 'SCS23/224', '68', '66,199', 'Invoice No is SCS23/224 and Sales to BMT Marine', 1687545000, 1687601929, 1, 0, '2023-06-24 15:48:49'),
(70744, 38, 0, 1, 1202306240004, 'SEP23/196', '79', '80,202', 'Invoice No is SEP23/196 and Sales to Syras', 1687545000, 1687602625, 1, 0, '2023-06-24 16:00:25'),
(70745, 52, 0, 1, 1202306240004, 'SDM23/204', '1607', ',', 'Invoice No is SDM23/204 and Sales to SUTHAKAR', 1687545000, 1687603715, 1, 0, '2023-06-24 16:18:35'),
(70746, 51, 0, 1, 1202306240003, 'SNP23/198', '1605', '2018,2020', 'Invoice No is SNP23/198 and Sales to Veeratamil', 1687545000, 1687604582, 1, 0, '2023-06-24 16:33:02'),
(70747, 57, 0, 1, 1202306240001, 'SNL23/53', '2556', ',', 'Invoice No is SNL23/53 and Sales to Veeratamil', 1687545000, 1687604835, 1, 0, '2023-06-24 16:37:15'),
(70748, 38, 0, 1, 1202306240005, 'SEP23/197', '79', '80,202', 'Invoice No is SEP23/197 and Sales to Ravi', 1687545000, 1687605173, 1, 0, '2023-06-24 16:42:53'),
(70749, 38, 0, 1, 1202306240006, 'SEP23/198', '79', '80,202', 'Invoice No is SEP23/198 and Sales to Arockiam', 1687545000, 1687605991, 1, 0, '2023-06-24 16:56:31'),
(70750, 48, 0, 1, 1202306240001, 'SKL23/144', '119', '120,212', 'Invoice No is SKL23/144 and Sales to PRASANTH', 1687545000, 1687606210, 1, 0, '2023-06-24 17:00:10'),
(70751, 48, 0, 1, 1202306240002, 'SKL23/145', '119', '120,212', 'Invoice No is SKL23/145 and Sales to KUMAR', 1687545000, 1687606553, 1, 0, '2023-06-24 17:05:53'),
(70752, 45, 0, 1, 1202306240001, 'SVZ23/102', '107', '108,209', 'Invoice No is SVZ23/102 and Sales to George', 1687545000, 1687606801, 1, 0, '2023-06-24 17:10:01'),
(70753, 45, 0, 1, 1202306240002, 'SVZ23/103', '107', '108,209', 'Invoice No is SVZ23/103 and Sales to Anil', 1687545000, 1687606860, 1, 0, '2023-06-24 17:11:00'),
(70754, 37, 0, 1, 1202306240001, 'SCL23/72', '75', '76,201', 'Invoice No is SCL23/72 and Sales to suhil', 1687545000, 1687607825, 1, 0, '2023-06-24 17:27:05'),
(70755, 37, 0, 1, 1202306240002, 'SCL23/73', '75', '76,201', 'Invoice No is SCL23/73 and Sales to ravi', 1687545000, 1687608443, 1, 0, '2023-06-24 17:37:23'),
(70756, 53, 0, 1, 1202306240002, 'SPZ23/72', '1675', '1922,', 'Invoice No is SPZ23/72 and Sales to mugesh', 1687545000, 1687608750, 1, 0, '2023-06-24 17:42:30'),
(70757, 48, 0, 1, 1202306240003, 'SKL23/146', '119', '120,212', 'Invoice No is SKL23/146 and Sales to ANTO', 1687545000, 1687609052, 1, 0, '2023-06-24 17:47:32'),
(70758, 39, 0, 1, 1202306240001, 'SVV23/213', '83', '84,203', 'Invoice No is SVV23/213 and Sales to THOMA', 1687545000, 1687610679, 1, 0, '2023-06-24 18:14:39'),
(70759, 39, 0, 1, 1202306240002, 'SVV23/214', '83', '84,203', 'Invoice No is SVV23/214 and Sales to SAJU', 1687545000, 1687611550, 1, 0, '2023-06-24 18:29:10'),
(70760, 39, 0, 1, 1202306240003, 'SVV23/215', '83', '84,203', 'Invoice No is SVV23/215 and Sales to ANTONY', 1687545000, 1687611750, 1, 0, '2023-06-24 18:32:30'),
(70761, 39, 0, 1, 1202306240004, 'SVV23/216', '83', '84,203', 'Invoice No is SVV23/216 and Sales to ALAN', 1687545000, 1687612029, 1, 0, '2023-06-24 18:37:09'),
(70762, 39, 0, 1, 1202306240005, 'SVV23/217', '83', '84,203', 'Invoice No is SVV23/217 and Sales to JUSTIN', 1687545000, 1687613022, 1, 0, '2023-06-24 18:53:42'),
(70763, 39, 0, 1, 1202306240006, 'SVV23/218', '83', '84,203', 'Invoice No is SVV23/218 and Sales to PATTOM', 1687545000, 1687613132, 1, 0, '2023-06-24 18:55:32'),
(70764, 39, 0, 1, 1202306240007, 'SVV23/219', '83', '84,203', 'Invoice No is SVV23/219 and Sales to BENCIKAR', 1687545000, 1687613299, 1, 0, '2023-06-24 18:58:19'),
(70765, 55, 0, 1, 1202306240001, 'SMK23/78', '1947', '1948,', 'Invoice No is SMK23/78 and Sales to MARTIN', 1687545000, 1687623476, 1, 0, '2023-06-24 21:47:56'),
(70766, 51, 0, 1, 1202306260001, 'SNP23/199', '1605', '2018,2020', 'Invoice No is SNP23/199 and Sales to karthick kumar', 1687717800, 1687756044, 1, 0, '2023-06-26 10:37:24'),
(70767, 0, 0, 1, 1202306260001, 'SCS23/225', '68', '66,199', 'Invoice No is SCS23/225 and Sales to BMT Marine', 1687717800, 1687763123, 1, 0, '2023-06-26 12:35:23'),
(70768, 56, 0, 1, 1202306260001, 'SCD23/100', '2260', ',', 'Invoice No is SCD23/100 and Sales to sekar', 1687717800, 1687765542, 1, 0, '2023-06-26 13:15:42'),
(70769, 38, 0, 1, 1202306260001, 'SEP23/199', '79', '80,202', 'Invoice No is SEP23/199 and Sales to Sahin', 1687717800, 1687767797, 1, 0, '2023-06-26 13:53:17'),
(70770, 40, 0, 1, 1202306260001, 'SKP23/8', '87', '88,204', 'Invoice No is SKP23/8 and Sales to singh', 1687717800, 1687769028, 1, 0, '2023-06-26 14:13:48'),
(70771, 40, 0, 2, 2202306150001, '', '1134', '87', 'EB BILL', 1686767400, 1687769158, 1, 1, '2023-06-26 14:15:58'),
(70772, 40, 0, 2, 2202306140001, '', '1683', '87', 'AUTO CHARGE (koottappully to muttom', 1686681000, 1687769462, 1, 1, '2023-06-26 14:21:02'),
(70773, 49, 0, 1, 1202306260001, 'SAP23/114', '123', '124,213', 'Invoice No is SAP23/114 and Sales to CHANDRAN D', 1687717800, 1687770559, 1, 0, '2023-06-26 14:39:19'),
(70774, 49, 0, 1, 1202306260002, 'SAP23/115', '123', '124,213', 'Invoice No is SAP23/115 and Sales to Saji', 1687717800, 1687770655, 1, 0, '2023-06-26 14:40:55'),
(70775, 56, 0, 4, 4202306260001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm w/s cuddalore', 1687717800, 1687771931, 1, 0, '2023-06-26 15:02:11'),
(70776, 0, 0, 1, 1202306260002, 'SCS23/226', '68', '66,199', 'Invoice No is SCS23/226 and Sales to M/S. Prisha Marine Services', 1687717800, 1687774486, 1, 0, '2023-06-26 15:44:46'),
(70777, 51, 0, 4, 4202306260001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;4146 0n 26.06.2023 for obm workshop Nagapattinam.', 1687717800, 1687775825, 1, 0, '2023-06-26 16:07:05'),
(70778, 51, 0, 2, 2202306260001, '', '2089', '1605', ' Being the amount paid towards the purchase of water(6000 litters) for obm workshop Nagapattinam.', 1687717800, 1687775992, 1, 0, '2023-06-26 16:09:52'),
(70779, 54, 0, 1, 1202306260001, 'STR23/29', '1903', '1928,', 'Invoice No is STR23/29 and Sales to LASI', 1687717800, 1687777028, 1, 0, '2023-06-26 16:27:08'),
(70780, 53, 0, 1, 1202306260001, 'SPZ23/73', '1675', '1922,', 'Invoice No is SPZ23/73 and Sales to tharman', 1687717800, 1687777341, 1, 0, '2023-06-26 16:32:21'),
(70781, 51, 0, 1, 1202306260002, 'SNP23/200', '1605', '2018,2020', 'Invoice No is SNP23/200 and Sales to Anantha murugan', 1687717800, 1687777572, 1, 0, '2023-06-26 16:36:12'),
(70782, 47, 0, 1, 1202306260001, 'SNK23/107', '115', '116,211', 'Invoice No is SNK23/107 and Sales to STALIN', 1687717800, 1687777809, 1, 0, '2023-06-26 16:40:09'),
(70783, 57, 0, 1, 1202306260001, 'SNL23/54', '2556', ',', 'Invoice No is SNL23/54 and Sales to Anantha murugan', 1687717800, 1687777839, 1, 0, '2023-06-26 16:40:39'),
(70784, 37, 0, 1, 1202306260001, 'SCL23/74', '75', '76,201', 'Invoice No is SCL23/74 and Sales to martin', 1687717800, 1687777985, 1, 0, '2023-06-26 16:43:05'),
(70785, 37, 0, 1, 1202306260002, 'SCL23/75', '75', '76,201', 'Invoice No is SCL23/75 and Sales to raj', 1687717800, 1687778874, 1, 0, '2023-06-26 16:57:54'),
(70786, 48, 0, 1, 1202306260001, 'SKL23/147', '119', '120,212', 'Invoice No is SKL23/147 and Sales to JULIAN', 1687717800, 1687779579, 1, 0, '2023-06-26 17:09:39'),
(70787, 39, 0, 1, 1202306260001, 'SVV23/220', '83', '84,203', 'Invoice No is SVV23/220 and Sales to SEBASTIAN', 1687717800, 1687780057, 1, 0, '2023-06-26 17:17:37'),
(70788, 48, 0, 1, 1202306260002, 'SKL23/148', '119', '120,212', 'Invoice No is SKL23/148 and Sales to ABEL', 1687717800, 1687780185, 1, 0, '2023-06-26 17:19:45'),
(70789, 39, 0, 1, 1202306260002, 'SVV23/221', '83', '84,203', 'Invoice No is SVV23/221 and Sales to AJIN', 1687717800, 1687780267, 1, 0, '2023-06-26 17:21:07'),
(70790, 48, 0, 1, 1202306260003, 'SKL23/149', '119', '120,212', 'Invoice No is SKL23/149 and Sales to JOSEPH', 1687717800, 1687780653, 1, 0, '2023-06-26 17:27:33'),
(70791, 39, 0, 1, 1202306260003, 'SVV23/222', '83', '84,203', 'Invoice No is SVV23/222 and Sales to SAVERIYAR', 1687717800, 1687780695, 1, 0, '2023-06-26 17:28:15'),
(70792, 39, 0, 1, 1202306260004, 'SVV23/223', '83', '84,203', 'Invoice No is SVV23/223 and Sales to SAVERIYAR', 1687717800, 1687780864, 1, 0, '2023-06-26 17:31:04'),
(70793, 39, 0, 1, 1202306260005, 'SVV23/224', '83', '84,203', 'Invoice No is SVV23/224 and Sales to SAJU', 1687717800, 1687781383, 1, 0, '2023-06-26 17:39:43'),
(70794, 39, 0, 1, 1202306260006, 'SVV23/225', '83', '84,203', 'Invoice No is SVV23/225 and Sales to FREDY', 1687717800, 1687781582, 1, 0, '2023-06-26 17:43:02'),
(70795, 39, 0, 1, 1202306260007, 'SVV23/226', '83', '84,203', 'Invoice No is SVV23/226 and Sales to THOMAS', 1687717800, 1687782124, 1, 0, '2023-06-26 17:52:04'),
(70796, 39, 0, 4, 4202306260001, '', '82', '83', 'Cash to bank', 1687717800, 1687782345, 1, 0, '2023-06-26 17:55:45'),
(70797, 0, 0, 1, 1202306260003, 'SCS23/227', '68', '66,199', 'Invoice No is SCS23/227 and Sales to Christudas', 1687717800, 1687784160, 1, 0, '2023-06-26 18:26:00'),
(70798, 36, 0, 2, 2202306260001, '', '1253', '71', 'EB BILL ', 1687717800, 1687785319, 1, 0, '2023-06-26 18:45:19'),
(70799, 55, 0, 2, 2202306260001, '', '2311', '1947', 'ELECTRICAL CHARGE (EB- BILL)', 1687717800, 1687785978, 1, 1, '2023-06-26 18:56:18'),
(70800, 48, 0, 4, 4202306260001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1687717800, 1687787850, 1, 0, '2023-06-26 19:27:30'),
(70801, 45, 0, 1, 1202306260001, 'SVZ23/104', '107', '108,209', 'Invoice No is SVZ23/104 and Sales to John', 1687717800, 1687789766, 1, 0, '2023-06-26 19:59:26'),
(70802, 45, 0, 1, 1202306260002, 'SVZ23/105', '107', '108,209', 'Invoice No is SVZ23/105 and Sales to Vargeese', 1687717800, 1687789891, 1, 0, '2023-06-26 20:01:31'),
(70803, 38, 0, 1, 1202306260002, 'SEP23/200', '79', '80,202', 'Invoice No is SEP23/200 and Sales to Anto', 1687717800, 1687790395, 1, 0, '2023-06-26 20:09:55'),
(70804, 50, 0, 1, 1202306260001, 'SMG23/43', '127', '128,214', 'Invoice No is SMG23/43 and Sales to sreejith', 1687717800, 1687800632, 1, 0, '2023-06-26 23:00:32'),
(70805, 50, 0, 1, 1202306270001, 'SMG23/44', '127', '128,214', 'Invoice No is SMG23/44 and Sales to SURENDRAN', 1687804200, 1687805758, 1, 0, '2023-06-27 00:25:58'),
(70806, 50, 0, 4, 4202306260001, '', '126', '127', 'CASH TO SBI MAQ   TOTAL-200000 OBM-127796 W/S-72204', 1687717800, 1687805925, 1, 0, '2023-06-27 00:28:45'),
(70807, 50, 0, 2, 2202306260001, '', '1300', '127', 'UNLODING CHARGE TO PAY CHARGE TOTAL-UNLODING-750\r\n\r\n\r\nDOOR- AND BOOKING CHARGE', 1687717800, 1687806490, 1, 1, '2023-06-27 00:38:10'),
(70808, 41, 0, 4, 4202306260001, '', '90', '91', 'Being the cash deposited to IOB Velankanni Ac No: 090501000004146 on 26-06-2023 for Obm workshop vilunthamavadi.', 1687717800, 1687842306, 1, 0, '2023-06-27 10:35:06'),
(70809, 56, 0, 1, 1202306270001, 'SCD23/101', '2260', ',', 'Invoice No is SCD23/101 and Sales to Murugan', 1687804200, 1687843217, 1, 0, '2023-06-27 10:50:17'),
(70810, 41, 0, 1, 1202306270001, 'SVM23/37', '91', '92,205', 'Invoice No is SVM23/37 and Sales to Neelamegam', 1687804200, 1687846207, 1, 0, '2023-06-27 11:40:07'),
(70811, 52, 0, 1, 1202306270001, 'SDM23/205', '1607', ',', 'Invoice No is SDM23/205 and Sales to P.RAVI', 1687804200, 1687847579, 1, 0, '2023-06-27 12:02:59'),
(70812, 49, 0, 1, 1202306270001, 'SAP23/116', '123', '124,213', 'Invoice No is SAP23/116 and Sales to UNNI', 1687804200, 1687848168, 1, 0, '2023-06-27 12:12:48'),
(70813, 52, 0, 1, 1202306270002, 'SDM23/206', '1607', ',', 'Invoice No is SDM23/206 and Sales to MURUGAN', 1687804200, 1687848909, 1, 0, '2023-06-27 12:25:09'),
(70814, 0, 0, 1, 1202306270001, 'SCS23/228', '68', '66,199', 'Invoice No is SCS23/228 and Sales to SIVAPRASAD', 1687804200, 1687853639, 1, 0, '2023-06-27 13:43:59'),
(70815, 39, 0, 1, 1202306270001, 'SVV23/227', '83', '84,203', 'Invoice No is SVV23/227 and Sales to ROBERT', 1687804200, 1687853753, 1, 0, '2023-06-27 13:45:53'),
(70816, 38, 0, 1, 1202306270001, 'SEP23/201', '79', '80,202', 'Invoice No is SEP23/201 and Sales to Sunil', 1687804200, 1687853858, 1, 0, '2023-06-27 13:47:38'),
(70817, 52, 0, 1, 1202306270003, 'SDM23/207', '1607', ',', 'Invoice No is SDM23/207 and Sales to RAJA', 1687804200, 1687855627, 1, 0, '2023-06-27 14:17:07'),
(70818, 38, 0, 1, 1202306270002, 'SEP23/202', '79', '80,202', 'Invoice No is SEP23/202 and Sales to Raja', 1687804200, 1687855922, 1, 0, '2023-06-27 14:22:02'),
(70819, 38, 0, 4, 4202306270001, '', '78', '79', 'cash to0 bank', 1687804200, 1687855980, 1, 0, '2023-06-27 14:23:00'),
(70820, 38, 0, 1, 1202306270003, 'SEP23/203', '79', '80,202', 'Invoice No is SEP23/203 and Sales to Cleetus', 1687804200, 1687856462, 1, 0, '2023-06-27 14:31:02'),
(70821, 45, 0, 1, 1202306270001, 'SVZ23/106', '107', '108,209', 'Invoice No is SVZ23/106 and Sales to Benadit', 1687804200, 1687856881, 1, 0, '2023-06-27 14:38:01'),
(70822, 38, 0, 1, 1202306270004, 'SEP23/204', '79', '80,202', 'Invoice No is SEP23/204 and Sales to Jackson', 1687804200, 1687856943, 1, 0, '2023-06-27 14:39:03'),
(70823, 37, 0, 1, 1202306270001, 'SCL23/76', '75', '76,201', 'Invoice No is SCL23/76 and Sales to jandros', 1687804200, 1687859116, 1, 0, '2023-06-27 15:15:16'),
(70824, 39, 0, 4, 4202306270001, '', '82', '83', 'Cash to bank', 1687804200, 1687859116, 1, 0, '2023-06-27 15:15:16'),
(70825, 37, 0, 1, 1202306270002, 'SCL23/77', '75', '76,201', 'Invoice No is SCL23/77 and Sales to jayisunayagam', 1687804200, 1687859763, 1, 0, '2023-06-27 15:26:03'),
(70826, 42, 0, 1, 1202306270001, 'SAG23/83', '95', '96,206', 'Invoice No is SAG23/83 and Sales to Rooban.', 1687804200, 1687860035, 1, 0, '2023-06-27 15:30:35'),
(70827, 57, 0, 1, 1202306270001, 'SNL23/55', '2556', ',', 'Invoice No is SNL23/55 and Sales to Neelamegam', 1687804200, 1687862197, 1, 0, '2023-06-27 16:06:37'),
(70828, 46, 0, 1, 1202306270001, 'SPV23/151', '111', '112,210', 'Invoice No is SPV23/151 and Sales to TAJ(THAMPI ANAN)', 1687804200, 1687863784, 1, 0, '2023-06-27 16:33:04'),
(70829, 46, 0, 1, 1202306270002, 'SPV23/152', '111', '112,210', 'Invoice No is SPV23/152 and Sales to UJIN', 1687804200, 1687863963, 1, 0, '2023-06-27 16:36:03'),
(70830, 51, 0, 1, 1202306270001, 'SNP23/201', '1605', '2018,2020', 'Invoice No is SNP23/201 and Sales to Sankar', 1687804200, 1687864425, 1, 0, '2023-06-27 16:43:45'),
(70831, 0, 0, 1, 1202306270002, 'SCS23/229', '68', '66,199', 'Invoice No is SCS23/229 and Sales to VARGHESE P T.', 1687804200, 1687865604, 1, 0, '2023-06-27 17:03:24'),
(70832, 52, 0, 1, 1202306270004, 'SDM23/208', '1607', ',', 'Invoice No is SDM23/208 and Sales to VEERATHAMIL', 1687804200, 1687866374, 1, 0, '2023-06-27 17:16:14'),
(70833, 39, 0, 1, 1202306270002, 'SVV23/228', '83', '84,203', 'Invoice No is SVV23/228 and Sales to BIBIN', 1687804200, 1687868967, 1, 0, '2023-06-27 17:59:27'),
(70834, 39, 0, 1, 1202306270003, 'SVV23/229', '83', '84,203', 'Invoice No is SVV23/229 and Sales to SAHAYAM', 1687804200, 1687869186, 1, 0, '2023-06-27 18:03:06'),
(70835, 39, 0, 1, 1202306270004, 'SVV23/230', '83', '84,203', 'Invoice No is SVV23/230 and Sales to VINISH', 1687804200, 1687869997, 1, 0, '2023-06-27 18:16:37'),
(70836, 39, 0, 1, 1202306270005, 'SVV23/231', '83', '84,203', 'Invoice No is SVV23/231 and Sales to JUSTIN', 1687804200, 1687870113, 1, 0, '2023-06-27 18:18:33'),
(70837, 54, 0, 1, 1202306270001, 'STR23/30', '1903', '1928,', 'Invoice No is STR23/30 and Sales to DINESH', 1687804200, 1687871604, 1, 0, '2023-06-27 18:43:24'),
(70838, 54, 0, 1, 1202306270002, 'STR23/31', '1903', '1928,', 'Invoice No is STR23/31 and Sales to JARGE', 1687804200, 1687872462, 1, 0, '2023-06-27 18:57:42'),
(70839, 48, 0, 1, 1202306280001, 'SKL23/150', '119', '120,212', 'Invoice No is SKL23/150 and Sales to BENCEY', 1687890600, 1687925182, 1, 0, '2023-06-28 09:36:22'),
(70840, 48, 0, 1, 1202306280002, 'SKL23/151', '119', '120,212', 'Invoice No is SKL23/151 and Sales to SELVAM', 1687890600, 1687925730, 1, 0, '2023-06-28 09:45:30'),
(70841, 52, 0, 2, 2202306240001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to T.T.D.C. pichavaram boat house cash receipt payment paid on 24-06-2023', 1687545000, 1687926074, 1, 0, '2023-06-28 09:51:14'),
(70842, 48, 0, 1, 1202306280003, 'SKL23/152', '119', '120,212', 'Invoice No is SKL23/152 and Sales to SALIM A SOLKAR', 1687890600, 1687927080, 1, 0, '2023-06-28 10:08:00'),
(70843, 52, 0, 4, 4202306260001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 26-06-2023', 1687717800, 1687928267, 1, 0, '2023-06-28 10:27:47'),
(70844, 52, 0, 2, 2202306260001, '', '1745', '1607', 'being the amount paid towards the jio net connection 3 month\r\nplan for dharmamkulam workshop\r\npayment paid on 26-06-2023', 1687717800, 1687928423, 1, 0, '2023-06-28 10:30:23'),
(70845, 47, 0, 1, 1202306280001, 'SNK23/108', '115', '116,211', 'Invoice No is SNK23/108 and Sales to Boss', 1687890600, 1687929360, 1, 0, '2023-06-28 10:46:00'),
(70846, 52, 0, 2, 2202306260002, '', '1746', '1607', 'being the amount paid towards the refreshment of suzuki marine\r\nengineering japan and siffs staff DF20AL sea test drail purchase watercan and cooltrings for poompuhar payment paid on 26-06-2023\r\n', 1687717800, 1687929866, 1, 1, '2023-06-28 10:54:26'),
(70847, 49, 0, 1, 1202306280001, 'SAP23/117', '123', '124,213', 'Invoice No is SAP23/117 and Sales to Aquqbliss resort', 1687890600, 1687933483, 1, 0, '2023-06-28 11:54:43'),
(70848, 38, 0, 1, 1202306280001, 'SEP23/205', '79', '80,202', 'Invoice No is SEP23/205 and Sales to Jithin', 1687890600, 1687934320, 1, 0, '2023-06-28 12:08:40'),
(70849, 51, 0, 1, 1202306280001, 'SNP23/202', '1605', '2018,2020', 'Invoice No is SNP23/202 and Sales to Prasanth', 1687890600, 1687935948, 1, 0, '2023-06-28 12:35:48'),
(70850, 57, 0, 1, 1202306280001, 'SNL23/56', '2556', ',', 'Invoice No is SNL23/56 and Sales to Prasanth', 1687890600, 1687936051, 1, 0, '2023-06-28 12:37:31'),
(70851, 42, 0, 1, 1202306280001, 'SAG23/84', '95', '96,206', 'Invoice No is SAG23/84 and Sales to Michael.', 1687890600, 1687937126, 1, 0, '2023-06-28 12:55:26'),
(70852, 51, 0, 2, 2202306280001, '', '2097', '1605', 'Being the Amount paid towards the transportation charge of 2-Nos of Engine(DF6,DF2.5) From Rathimeena parcel office(Manakudi) to obm workshop Nagapattinam on 24.06.2023.', 1687890600, 1687946728, 1, 1, '2023-06-28 15:35:28'),
(70853, 51, 0, 2, 2202306280002, '', '2091', '1605', 'Being the Amount paid towards the Purchase of Infrared thermometer for DF20AL Engine Trial test purpose on 26.06.2023.', 1687890600, 1687946958, 1, 1, '2023-06-28 15:39:18'),
(70901, 51, 0, 2, 2202306290003, '', '2069', '1605', 'Being the amount paid towards the expenses of water bottle,snacks,cool drinks of Engineer team suzuki marine japan for DF20al Engine sea test at seruthur on 27.06.2023.', 1687977000, 1688037051, 1, 1, '2023-06-29 16:40:51'),
(70902, 51, 0, 1, 1202306290002, 'SNP23/205', '1605', '2018,2020', 'Invoice No is SNP23/205 and Sales to Sanjay gandhi', 1687977000, 1688037330, 1, 0, '2023-06-29 16:45:30'),
(70903, 51, 0, 2, 2202306290004, '', '2069', '1605', 'Being the amount paid towards the expenses of water bottle,snacks,cool drinks of engineer team suzuki marine japan for DF20AL Engine sea test at poombuhar on 26.06.2023.', 1687977000, 1688037729, 1, 1, '2023-06-29 16:52:09'),
(70856, 51, 0, 2, 2202306280005, '', '2072', '1605', 'Being the Amount paid towards the food expenses of Engineer team Suzuki marine japan & siffs stafs for  Meeting with Siffs chairman at NDFSF Nagapattinam on 27.06.2023.', 1687890600, 1687948246, 1, 1, '2023-06-28 16:00:46'),
(70857, 51, 0, 1, 1202306280002, 'SNP23/203', '1605', '2018,2020', 'Invoice No is SNP23/203 and Sales to Rajkumar', 1687890600, 1687949502, 1, 0, '2023-06-28 16:21:42'),
(70858, 37, 0, 1, 1202306280001, 'SCL23/78', '75', '76,201', 'Invoice No is SCL23/78 and Sales to bernce', 1687890600, 1687949821, 1, 0, '2023-06-28 16:27:01'),
(70859, 52, 0, 1, 1202306280001, 'SDM23/209', '1607', ',', 'Invoice No is SDM23/209 and Sales to RAJ', 1687890600, 1687950184, 1, 0, '2023-06-28 16:33:04'),
(70860, 57, 0, 1, 1202306280002, 'SNL23/57', '2556', ',', 'Invoice No is SNL23/57 and Sales to Suresh', 1687890600, 1687950193, 1, 0, '2023-06-28 16:33:13'),
(70861, 37, 0, 1, 1202306280002, 'SCL23/79', '75', '76,201', 'Invoice No is SCL23/79 and Sales to marsilin', 1687890600, 1687952950, 1, 0, '2023-06-28 17:19:10'),
(70862, 45, 0, 1, 1202306280001, 'SVZ23/107', '107', '108,209', 'Invoice No is SVZ23/107 and Sales to Agusten', 1687890600, 1687953333, 1, 0, '2023-06-28 17:25:33'),
(70863, 45, 0, 1, 1202306280002, 'SVZ23/108', '107', '108,209', 'Invoice No is SVZ23/108 and Sales to Selvam', 1687890600, 1687953382, 1, 0, '2023-06-28 17:26:22'),
(70864, 37, 0, 1, 1202306280003, 'SCL23/80', '75', '76,201', 'Invoice No is SCL23/80 and Sales to jenat', 1687890600, 1687953418, 1, 0, '2023-06-28 17:26:58'),
(70865, 45, 0, 1, 1202306280003, 'SVZ23/109', '107', '108,209', 'Invoice No is SVZ23/109 and Sales to Kenady', 1687890600, 1687953494, 1, 0, '2023-06-28 17:28:14'),
(70866, 39, 0, 1, 1202306280001, 'SVV23/232', '83', '84,203', 'Invoice No is SVV23/232 and Sales to SHERIN', 1687890600, 1687953821, 1, 0, '2023-06-28 17:33:41'),
(70867, 39, 0, 1, 1202306280002, 'SVV23/233', '83', '84,203', 'Invoice No is SVV23/233 and Sales to MICHEAL', 1687890600, 1687954306, 1, 0, '2023-06-28 17:41:46');
