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
(78384, 49, 0, 2, 2202312300001, '', '1110', '123', 'Store allowance for the month of Dec-20203', 1703874600, 1703929684, 1, 0, '2023-12-30 15:18:04'),
(78385, 48, 0, 2, 2202312300001, '', '1563', '119', 'STORE KEEPING ALLAWANCE.', 1703874600, 1703931034, 1, 0, '2023-12-30 15:40:34'),
(78386, 48, 0, 2, 2202312300002, '', '1306', '119', 'TEA AND WASHING ALLAWANCE FOR JIMMI SIMON.', 1703874600, 1703931141, 1, 0, '2023-12-30 15:42:21'),
(78387, 48, 0, 2, 2202312300003, '', '1542', '119', 'WORK SHOP CLEANING ALLAWANCE.', 1703874600, 1703931227, 1, 0, '2023-12-30 15:43:47'),
(78388, 48, 0, 2, 2202312300004, '', '1542', '119', 'PETROL EXPENCE FOR CORIER OFFICE AND BANK.', 1703874600, 1703931319, 1, 0, '2023-12-30 15:45:19'),
(78389, 48, 0, 2, 2202312300005, '', '1780', '119', 'PURCHASE OF CONSUMABLE.', 1703874600, 1703931372, 1, 0, '2023-12-30 15:46:12'),
(78390, 48, 0, 2, 2202312300006, '', '1038', '119', 'TEA AND WASHING ALLAWANCE FOR YESU BALU.', 1703874600, 1703931434, 1, 0, '2023-12-30 15:47:14'),
(78391, 48, 0, 4, 4202312300001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1703874600, 1703931504, 1, 0, '2023-12-30 15:48:24'),
(78392, 51, 0, 2, 2202312300001, '', '2577', '1605', 'Being the Amount paid towards the Cleaning Charges of Shabeer Ali for Renganathapuram workshop on 13.12.2023.', 1703874600, 1703932543, 1, 1, '2023-12-30 16:05:43'),
(78393, 47, 0, 1, 1202312300001, 'SNK23/284', '115', '116,211', 'Invoice No is SNK23/284 and Sales to Nikhil', 1703874600, 1703932579, 1, 0, '2023-12-30 16:06:19'),
(78394, 51, 0, 2, 2202312300002, '', '2488', '1605', 'Being the Amount paid towards the tea & Washing Allowance of Dilip @ 23days for the month of december 2023 for obm workshop Nagapattinam.', 1703874600, 1703932693, 1, 1, '2023-12-30 16:08:13'),
(78395, 51, 0, 2, 2202312300003, '', '2639', '1605', 'Being the Amount paid towards the purchase of Red paste,wast for obm workshop Nagapattinam on 27.12.2023.', 1703874600, 1703932864, 1, 0, '2023-12-30 16:11:04'),
(78396, 51, 0, 2, 2202312300004, '', '2143', '1605', 'Being the Amount paid towards the tea & Washing Allowance of Prabu @ 23days for the month of december 2023 for obm workshop Nagapattinam.', 1703874600, 1703933094, 1, 1, '2023-12-30 16:14:54'),
(78397, 51, 0, 2, 2202312300005, '', '2623', '1605', 'Being the Amount paid towards the Store keeping Allowance of prabu for the month of december 2023 for obm workshop Nagapattinam.', 1703874600, 1703933224, 1, 0, '2023-12-30 16:17:04'),
(78398, 51, 0, 2, 2202312300006, '', '2140', '1605', 'Being the Amount paid towards the salary of vimala for the month of december 2023 for obm workshop Nagapattinam.', 1703874600, 1703933364, 1, 1, '2023-12-30 16:19:24'),
(78399, 51, 0, 2, 2202312300007, '', '2141', '1605', 'Being the Amount paid towards the tea & washing Allowance of vimala @ 25days for the month of december 2023 for obm workshop Nagapattinam.', 1703874600, 1703933514, 1, 1, '2023-12-30 16:21:54'),
(78400, 38, 0, 1, 1202312300001, 'SEP23/707', '79', '80,202', 'Invoice No is SEP23/707 and Sales to JEROSIN', 1703874600, 1703934077, 1, 0, '2023-12-30 16:31:17'),
(78401, 47, 0, 1, 1202312300002, 'SNK23/285', '115', '116,211', 'Invoice No is SNK23/285 and Sales to suthan', 1703874600, 1703934212, 1, 0, '2023-12-30 16:33:32'),
(78402, 45, 0, 1, 1202312300003, 'SVZ23/423', '107', '108,209', 'Invoice No is SVZ23/423 and Sales to Navoji', 1703874600, 1703934216, 1, 0, '2023-12-30 16:33:36'),
(78403, 51, 0, 1, 1202312300001, 'SNP23/450', '1605', '2018,2020', 'Invoice No is SNP23/450 and Sales to Mugesh', 1703874600, 1703934303, 1, 0, '2023-12-30 16:35:03'),
(78404, 51, 0, 2, 2202312300008, '', '2362', '1605', 'Being the Amount paid towards the purchase of drinking water @ 5cans for the month of december 2023 for obm workshop Nagapattinam.', 1703874600, 1703934463, 1, 1, '2023-12-30 16:37:43'),
(78405, 51, 0, 2, 2202312300009, '', '2622', '1605', 'Being the Amount paid towards the courier charges of A/C Settlment,spare transfer for the month of december 2023 for obm workshop Nagapattinam', 1703874600, 1703934596, 1, 1, '2023-12-30 16:39:56'),
(78406, 38, 0, 1, 1202312300002, 'SEP23/708', '79', '80,202', 'Invoice No is SEP23/708 and Sales to ANTONY', 1703874600, 1703934959, 1, 0, '2023-12-30 16:45:59'),
(78407, 51, 0, 4, 4202312290001, '', '1604', '1605', 'SNP23/448 C/o.  TTDC Boat House ', 1703788200, 1703934974, 1, 0, '2023-12-30 16:46:14'),
(78408, 38, 0, 2, 2202312300001, '', '2634', '79', 'Tea and wash EUGIN', 1703874600, 1703935493, 1, 0, '2023-12-30 16:54:53'),
(78409, 38, 0, 2, 2202312300002, '', '2651', '79', 'Store allowance', 1703874600, 1703935545, 1, 0, '2023-12-30 16:55:45'),
(78410, 38, 0, 2, 2202312300003, '', '2634', '79', 'Test tank cleaning', 1703874600, 1703935591, 1, 0, '2023-12-30 16:56:31'),
(78411, 38, 0, 2, 2202312300004, '', '2634', '79', 'Sweeping charge', 1703874600, 1703935686, 1, 0, '2023-12-30 16:58:06'),
(78412, 38, 0, 2, 2202312300005, '', '1225', '79', 'Tea and washing SEBASTIAN', 1703874600, 1703935739, 1, 0, '2023-12-30 16:58:59'),
(78413, 38, 0, 2, 2202312300006, '', '2652', '79', 'Other state allowance ', 1703874600, 1703935839, 1, 0, '2023-12-30 17:00:39'),
(78414, 38, 0, 2, 2202312300007, '', '1233', '79', 'Travelling allowance', 1703874600, 1703935888, 1, 0, '2023-12-30 17:01:28'),
(78415, 38, 0, 2, 2202312300008, '', '1226', '79', 'Tea and wash AJITH', 1703874600, 1703935937, 1, 0, '2023-12-30 17:02:17'),
(78416, 38, 0, 2, 2202312300009, '', '2610', '79', 'Stiphent AJITH', 1703874600, 1703935984, 1, 1, '2023-12-30 17:03:04'),
(78417, 51, 0, 4, 4202312120001, '', '1604', '1605', 'SNP23/427 C/o TTDC boat house', 1702319400, 1703936392, 1, 0, '2023-12-30 17:09:52'),
(78418, 51, 0, 4, 4202312200001, '', '1604', '1605', 'SNP23/436 C/o TTDC Boat house ', 1703010600, 1703936571, 1, 0, '2023-12-30 17:12:51'),
(78419, 39, 0, 2, 2202312290001, '', '2628', '83', 'being the amount paid towards the sweeping charges for the month of december 2023 for obm workshop vallavila', 1703788200, 1703938374, 1, 1, '2023-12-30 17:42:54'),
(78420, 39, 0, 2, 2202312300001, '', '2201', '83', 'being the amount paid towards the stipent of benitto for the month of december 2023 for obm workshop vallavila', 1703874600, 1703938568, 1, 1, '2023-12-30 17:46:08'),
(78421, 39, 0, 2, 2202312300002, '', '2625', '83', 'being the amount paid towards the outstation allowance of dasan for the month of december 2023 for obm workshop vallavila', 1703874600, 1703938864, 1, 1, '2023-12-30 17:51:04'),
(78422, 39, 0, 2, 2202312300003, '', '2626', '83', 'being the amount paid towards the store keeping allowance of dasan for the month of december 2023 for obm workshop vallavila', 1703874600, 1703938990, 1, 1, '2023-12-30 17:53:10'),
(78423, 39, 0, 2, 2202312290001, '', '2628', '83', 'being the amount paid towards the purchase of drinking water for the month of december 2023 for obm workshop vallavila', 1703788200, 1703939134, 1, 1, '2023-12-30 17:55:34'),
(78424, 39, 0, 2, 2202312290001, '', '2629', '83', 'being the amount paid towards the workshop test tank cleaning purpose for the month of december 2023 for obm workshop vallavila', 1703788200, 1703939235, 1, 1, '2023-12-30 17:57:15'),
(78425, 39, 0, 1, 1202312300001, 'SVV23/779', '83', '84,203', 'Invoice No is SVV23/779 and Sales to BEMITTO', 1703874600, 1703941717, 1, 0, '2023-12-30 18:38:37'),
(78426, 55, 0, 2, 2202312300001, '', '2306', '1947', 'CASH TO BANK', 1703874600, 1703943675, 1, 1, '2023-12-30 19:11:15'),
(78427, 55, 0, 2, 2202312300001, '', '2311', '1947', 'STORE ALLOWENCE', 1703874600, 1703943941, 1, 1, '2023-12-30 19:15:41'),
(78428, 53, 0, 1, 1202312300001, 'SPZ23/203', '1675', '1922,', 'Invoice No is SPZ23/203 and Sales to selvakumar', 1703874600, 1703944053, 1, 0, '2023-12-30 19:17:33'),
(78429, 55, 0, 2, 2202312300001, '', '2311', '1947', 'TEA AND WASHING ALLOWENCES', 1703874600, 1703944234, 1, 1, '2023-12-30 19:20:34'),
(78430, 55, 0, 2, 2202312300001, '', '2311', '1947', 'DRING WATER(10*35)', 1703874600, 1703944364, 1, 1, '2023-12-30 19:22:44'),
(78431, 55, 0, 2, 2202312300001, '', '2311', '1947', 'TEST TANK CLENING', 1703874600, 1703944487, 1, 1, '2023-12-30 19:24:47'),
(78432, 53, 0, 1, 1202312300002, 'SPZ23/204', '1675', '1922,', 'Invoice No is SPZ23/204 and Sales to ramesh', 1703874600, 1703944643, 1, 0, '2023-12-30 19:27:23'),
(78433, 53, 0, 1, 1202312300003, 'SPZ23/205', '1675', '1922,', 'Invoice No is SPZ23/205 and Sales to ramesh', 1703874600, 1703944945, 1, 0, '2023-12-30 19:32:25'),
(78434, 47, 0, 4, 4202312290001, '', '114', '115', 'Cash to bank', 1703788200, 1703948807, 1, 0, '2023-12-30 20:36:47'),
(78435, 47, 0, 4, 4202312300001, '', '114', '115', 'Cash to bank', 1703874600, 1703948839, 1, 0, '2023-12-30 20:37:19'),
(78436, 39, 0, 1, 1202312300002, 'SVV23/780', '83', '84,203', 'Invoice No is SVV23/780 and Sales to JOHN KREJIN', 1703874600, 1703954705, 1, 0, '2023-12-30 22:15:05'),
(78437, 39, 0, 1, 1202312300003, 'SVV23/781', '83', '84,203', 'Invoice No is SVV23/781 and Sales to KUTTY APPY', 1703874600, 1703955073, 1, 0, '2023-12-30 22:21:13'),
(78438, 39, 0, 1, 1202312300004, 'SVV23/782', '83', '84,203', 'Invoice No is SVV23/782 and Sales to SYJU', 1703874600, 1703955215, 1, 0, '2023-12-30 22:23:35'),
(78439, 39, 0, 1, 1202312300005, 'SVV23/783', '83', '84,203', 'Invoice No is SVV23/783 and Sales to JINALDU', 1703874600, 1703955296, 1, 0, '2023-12-30 22:24:56'),
(78440, 40, 0, 1, 1202312300001, 'SKP23/18', '87', '88,204', 'Invoice No is SKP23/18 and Sales to GIBTO', 1703874600, 1703957007, 1, 0, '2023-12-30 22:53:27'),
(78441, 40, 0, 2, 2202312060001, '', '1683', '87', 'COURIER CHARGE', 1701801000, 1703957377, 1, 1, '2023-12-30 22:59:37'),
(78442, 36, 0, 2, 2202312310001, '', '2419', '71', 'Store keeping Allowence', 1703961000, 1703997608, 1, 1, '2023-12-31 10:10:08'),
(78443, 36, 0, 2, 2202312310002, '', '2423', '71', 'Tea&Washing Allowence', 1703961000, 1703997726, 1, 1, '2023-12-31 10:12:06'),
(78444, 36, 0, 2, 2202312310003, '', '2456', '71', 'Drinking Water ', 1703961000, 1703997813, 1, 1, '2023-12-31 10:13:33'),
(78445, 36, 0, 2, 2202312310004, '', '2572', '71', 'Auto Fare To Bank', 1703961000, 1703998723, 1, 1, '2023-12-31 10:28:43'),
(78446, 36, 0, 2, 2202312310005, '', '2422', '71', 'A4 Sheet & Stapler ', 1703961000, 1703998845, 1, 1, '2023-12-31 10:30:45'),
(78447, 50, 0, 1, 1202312310001, 'SMG23/208', '127', '128,214', 'Invoice No is SMG23/208 and Sales to SURENDRAN', 1703961000, 1704023022, 1, 0, '2023-12-31 17:13:42'),
(78448, 50, 0, 1, 1202312310002, 'SMG23/209', '127', '128,214', 'Invoice No is SMG23/209 and Sales to SREEYESH', 1703961000, 1704023614, 1, 0, '2023-12-31 17:23:34'),
(78449, 50, 0, 1, 1202312310003, 'SMG23/210', '127', '128,214', 'Invoice No is SMG23/210 and Sales to Manipal Academy of Higher Education', 1703961000, 1704029250, 1, 0, '2023-12-31 18:57:30'),
(78450, 50, 0, 1, 1202312310004, 'SMG23/211', '127', '128,214', 'Invoice No is SMG23/211 and Sales to WINDSOR REFRACTORIES LIMITED', 1703961000, 1704029280, 1, 0, '2023-12-31 18:58:00'),
(78451, 50, 0, 1, 1202312310005, 'SMG23/212', '127', '128,214', 'Invoice No is SMG23/212 and Sales to Swan Aquatics', 1703961000, 1704029311, 1, 0, '2023-12-31 18:58:31'),
(78452, 50, 0, 1, 1202312310006, 'SMG23/213', '127', '128,214', 'Invoice No is SMG23/213 and Sales to Swan Aquatics', 1703961000, 1704029337, 1, 0, '2023-12-31 18:58:57'),
(78453, 50, 0, 1, 1202312310007, 'SMG23/214', '127', '128,214', 'Invoice No is SMG23/214 and Sales to Manipal Academy of Higher Education', 1703961000, 1704029364, 1, 0, '2023-12-31 18:59:24'),
(78454, 43, 0, 1, 1202312310001, 'SMN23/226', '99', '100,207', 'Invoice No is SMN23/226 and Sales to sabastin', 1703961000, 1704040829, 1, 0, '2023-12-31 22:10:29'),
(78455, 43, 0, 1, 1202312310002, 'SMN23/227', '99', '100,207', 'Invoice No is SMN23/227 and Sales to Francis', 1703961000, 1704041274, 1, 0, '2023-12-31 22:17:54'),
(78456, 49, 0, 1, 1202401010001, 'SAP23/408', '123', '124,213', 'Invoice No is SAP23/408 and Sales to Sajeev', 1704047400, 1704089106, 1, 0, '2024-01-01 11:35:06'),
(78457, 49, 0, 2, 2202312300002, '', '1110', '123', 'Test tank cleaning expense', 1703874600, 1704089597, 1, 0, '2024-01-01 11:43:17'),
(78458, 49, 0, 2, 2202312300003, '', '1110', '123', 'Workshop cleaning expense', 1703874600, 1704089635, 1, 0, '2024-01-01 11:43:55'),
(78459, 49, 0, 2, 2202312300004, '', '1174', '123', 'TE to Bank(5 times)', 1703874600, 1704090264, 1, 1, '2024-01-01 11:54:24'),
(78460, 49, 0, 2, 2202312300005, '', '1174', '123', 'Courier charge', 1703874600, 1704090350, 1, 0, '2024-01-01 11:55:50'),
(78461, 49, 0, 2, 2202312300006, '', '1110', '123', 'Tea & washing allowances(Dec-2023)', 1703874600, 1704090970, 1, 0, '2024-01-01 12:06:10'),
(78462, 36, 0, 4, 4202312310001, '', '70', '71', 'Cash To Bank SBI Colachal ', 1703961000, 1704119452, 1, 0, '2024-01-01 20:00:52'),
(78463, 52, 0, 2, 2202312310001, '', '1748', '1607', 'being the amount paid towards the workshop rent month of decemper MR.S.G.PADMAVADI payment paid on 31-12-2023', 1703961000, 1704169095, 1, 0, '2024-01-02 09:48:15'),
(78464, 52, 0, 2, 2202312310002, '', '1747', '1607', 'being the amount paid towards the watchman sallarry month of\r\ndecemper MR.JAYAKUMAR payment paid on 31-12-2023', 1703961000, 1704169223, 1, 0, '2024-01-02 09:50:23'),
(78465, 52, 0, 2, 2202312310003, '', '1752', '1607', 'being the amount paid towards the store keeping allowence month of decemper A.MADHAVAN payment paid on 31-12-2023', 1703961000, 1704169768, 1, 0, '2024-01-02 09:59:28'),
(78466, 52, 0, 2, 2202312310004, '', '1745', '1607', 'being the amount paid towards the mobile allowence month of\r\ndecemper A.MADHAVAN payment paid\r\non 31-12-2023', 1703961000, 1704170184, 1, 0, '2024-01-02 10:06:24'),
(78467, 52, 0, 2, 2202312310005, '', '1750', '1607', 'being the amount paid towards the tea and washing allowence\r\nmonth of decemper A.MADHAVAN payment paid on 31-12-2023', 1703961000, 1704170734, 1, 0, '2024-01-02 10:15:34'),
(78468, 52, 0, 2, 2202312310006, '', '1749', '1607', 'being the amount paid towards the transporting charges of from\r\nrathimeena parcel office mayiladuthurai to dharmamgulam\r\nworkshop resived new obm suzuki engine (1) nos payment paid on 31-12-2023\r\n', 1703961000, 1704171777, 1, 1, '2024-01-02 10:32:57'),
(78469, 53, 0, 2, 2202312310001, '', '2225', '1675', 'being the amount paid towarts the recharges netconneting month of decembar 2023 for obm workshop pulicat on 31.12.2023', 1703961000, 1704172441, 1, 0, '2024-01-02 10:44:01'),
(78470, 53, 0, 2, 2202312310002, '', '2342', '1675', 'beinh the amount paid towarts the watcharman salary month of decembar 2023 for obm workshop pulicat on 31.12.2023', 1703961000, 1704172568, 1, 1, '2024-01-02 10:46:08'),
(78471, 53, 0, 2, 2202312310003, '', '2243', '1675', 'being the amount paid towarts the store keeping allowance month of decembar 2023 for obm workshop pulicat on 31.120.2023', 1703961000, 1704172701, 1, 1, '2024-01-02 10:48:21'),
(78472, 53, 0, 2, 2202312310004, '', '2170', '1675', 'being the amount paid towarts the tea and washing allowance ilayaraja 23days decembar 2023 for obm workshop pulicat on 31.12.2023', 1703961000, 1704173582, 1, 0, '2024-01-02 11:03:02'),
(78473, 53, 0, 2, 2202312310005, '', '2170', '1675', 'being the amount paid towarts the tea and washing allowance saisundar 25days decembar 2023 for obm workshop pulicat on 31.12.2023', 1703961000, 1704173719, 1, 0, '2024-01-02 11:05:19'),
(78474, 41, 0, 2, 2202312300001, '', '2498', '91', 'Being the amount paid towards the store keeping allowance of albin for the month December 2023', 1703874600, 1704176006, 1, 0, '2024-01-02 11:43:26'),
(78588, 47, 0, 1, 1202401030001, 'SNK23/288', '115', '116,211', 'Invoice No is SNK23/288 and Sales to MARIYA YUJIN', 1704220200, 1704267071, 1, 0, '2024-01-03 13:01:11'),
(78476, 41, 0, 2, 2202312150001, '', '2522', '91', 'Being the amount paid towards the travel allowance of albin from Velankanni to kaliakavalai for evaluation meeting 15.12.2023', 1702578600, 1704176799, 1, 1, '2024-01-02 11:56:39'),
(78477, 41, 0, 2, 2202312160001, '', '2522', '91', 'Being the amount paid towards the travel allowance of albin from kaliakavalai to velankanni for evaluation meeting 16.12.2023', 1702665000, 1704176995, 1, 1, '2024-01-02 11:59:55'),
(78478, 41, 0, 2, 2202312160001, '', '2503', '91', 'Being the amount paid towards the proportionate daily allowance of albin for evaluation meeting at vizhinjam on 16.12.2023.', 1702665000, 1704177158, 1, 1, '2024-01-02 12:02:38'),
(78479, 41, 0, 2, 2202312220001, '', '2501', '91', 'Being the amount paid towards the purchase of tools for obm workshop vilunthamavadi.', 1703183400, 1704177284, 1, 0, '2024-01-02 12:04:44'),
(78480, 41, 0, 1, 1202401020001, 'SVM23/120', '91', '92,205', 'Invoice No is SVM23/120 and Sales to mannigandan', 1704133800, 1704179949, 1, 0, '2024-01-02 12:49:09'),
(78481, 52, 0, 1, 1202401020001, 'SDM23/526', '1607', ',', 'Invoice No is SDM23/526 and Sales to MUTHURETHINAM', 1704133800, 1704180156, 1, 0, '2024-01-02 12:52:36'),
(78482, 41, 0, 1, 1202401020002, 'SVM23/121', '91', '92,205', 'Invoice No is SVM23/121 and Sales to Balamanni', 1704133800, 1704180337, 1, 0, '2024-01-02 12:55:37'),
(78483, 52, 0, 1, 1202401020002, 'SDM23/527', '1607', ',', 'Invoice No is SDM23/527 and Sales to RAJESH', 1704133800, 1704180356, 1, 0, '2024-01-02 12:55:56'),
(78484, 41, 0, 1, 1202401020003, 'SVM23/122', '91', '92,205', 'Invoice No is SVM23/122 and Sales to Shakthimurugan', 1704133800, 1704180506, 1, 0, '2024-01-02 12:58:26'),
(78485, 0, 0, 1, 1202401020001, 'SCS23/728', '68', '66,199', 'Invoice No is SCS23/728 and Sales to Jose', 1704133800, 1704182555, 1, 0, '2024-01-02 13:32:35'),
(78486, 42, 0, 1, 1202401020001, 'SAG23/269', '95', '96,206', 'Invoice No is SAG23/269 and Sales to Paulose.', 1704133800, 1704183799, 1, 0, '2024-01-02 13:53:19'),
(78487, 42, 0, 2, 2202312300001, '', '1017', '95', 'Store Allowance to Sebastian, December.', 1703874600, 1704184123, 1, 0, '2024-01-02 13:58:43'),
(78488, 42, 0, 2, 2202312300002, '', '1019', '95', 'Tea and Washing Allowance to Sebastian, December.', 1703874600, 1704184264, 1, 0, '2024-01-02 14:01:04'),
(78489, 42, 0, 2, 2202312300003, '', '1021', '95', 'Tea and Washing Allowance to Binu, December.', 1703874600, 1704184371, 1, 0, '2024-01-02 14:02:51'),
(78490, 42, 0, 2, 2202312300004, '', '1016', '95', 'Monthly Travelling Allowance to Sebastian, December.', 1703874600, 1704184484, 1, 0, '2024-01-02 14:04:44'),
(78491, 42, 0, 2, 2202312300005, '', '1255', '95', 'Unloading Charge, Six Units.', 1703874600, 1704184620, 1, 1, '2024-01-02 14:07:00'),
(78492, 42, 0, 2, 2202312300006, '', '1184', '95', 'Purchase Five Bottles Drinking Water.', 1703874600, 1704184736, 1, 1, '2024-01-02 14:08:56'),
(78493, 42, 0, 2, 2202312300007, '', '1275', '95', 'Petrol Charge, For Cash Depositing, Five Times. ', 1703874600, 1704184881, 1, 1, '2024-01-02 14:11:21'),
(78494, 55, 0, 1, 1202401020001, 'SMK23/284', '1947', '1948,', 'Invoice No is SMK23/284 and Sales to BRIITO', 1704133800, 1704185247, 1, 0, '2024-01-02 14:17:27'),
(78495, 55, 0, 1, 1202401020002, 'SMK23/285', '1947', '1948,', 'Invoice No is SMK23/285 and Sales to BRITTO', 1704133800, 1704185866, 1, 0, '2024-01-02 14:27:46'),
(78496, 45, 0, 1, 1202401020001, 'SVZ23/424', '107', '108,209', 'Invoice No is SVZ23/424 and Sales to Johnson', 1704133800, 1704186197, 1, 0, '2024-01-02 14:33:17'),
(78497, 47, 0, 1, 1202401020001, 'SNK23/286', '115', '116,211', 'Invoice No is SNK23/286 and Sales to EBY JOSEPH', 1704133800, 1704186358, 1, 0, '2024-01-02 14:35:58'),
(78498, 55, 0, 1, 1202401020003, 'SMK23/286', '1947', '1948,', 'Invoice No is SMK23/286 and Sales to PRABHU', 1704133800, 1704186926, 1, 0, '2024-01-02 14:45:26'),
(78499, 55, 0, 1, 1202401020004, 'SMK23/287', '1947', '1948,', 'Invoice No is SMK23/287 and Sales to REGIS', 1704133800, 1704187853, 1, 0, '2024-01-02 15:00:53'),
(78500, 0, 0, 1, 1202401020002, 'SCS23/729', '68', '66,199', 'Invoice No is SCS23/729 and Sales to Ava Marine Services Pvt Ltd', 1704133800, 1704188350, 1, 0, '2024-01-02 15:09:10'),
(78501, 49, 0, 1, 1202401020001, 'SAP23/409', '123', '124,213', 'Invoice No is SAP23/409 and Sales to Spice country group', 1704133800, 1704188781, 1, 0, '2024-01-02 15:16:21'),
(78502, 57, 0, 1, 1202401020001, 'SNL23/146', '2556', ',', 'Invoice No is SNL23/146 and Sales to Palmani', 1704133800, 1704190752, 1, 0, '2024-01-02 15:49:12'),
(78503, 49, 0, 1, 1202401020002, 'SAP23/410', '123', '124,213', 'Invoice No is SAP23/410 and Sales to REJIL', 1704133800, 1704190804, 1, 0, '2024-01-02 15:50:04'),
(78504, 51, 0, 1, 1202401020001, 'SNP23/451', '1605', '2018,2020', 'Invoice No is SNP23/451 and Sales to sakthi vel', 1704133800, 1704191224, 1, 0, '2024-01-02 15:57:04'),
(78505, 57, 0, 1, 1202401020002, 'SNL23/147', '2556', ',', 'Invoice No is SNL23/147 and Sales to Sakthivel', 1704133800, 1704191521, 1, 0, '2024-01-02 16:02:01'),
(78506, 54, 0, 2, 2202312050001, '', '2202', '1903', 'RATHI MEENA PARCEL,NAGAPATTINAM\r\n4,ENGINE, TOPAY CHARGE', 1701714600, 1704192754, 1, 0, '2024-01-02 16:22:34'),
(78507, 54, 0, 2, 2202312050001, '', '2202', '1903', 'RATHIMEENA TO WORKSHOP\r\nLOADING AND UNLOADING VEN CHARGE\r\n4,ENGINE', 1701714600, 1704192960, 1, 0, '2024-01-02 16:26:00'),
(78508, 54, 0, 2, 2202312310001, '', '1944', '1903', 'TEA AND WASHING ALLAWANCE', 1703961000, 1704193080, 1, 0, '2024-01-02 16:28:00'),
(78509, 54, 0, 2, 2202312300001, '', '2110', '1903', 'STORE KEEPING ALLAWANCE', 1703874600, 1704193184, 1, 0, '2024-01-02 16:29:44'),
(78510, 45, 0, 2, 2202312010001, '', '2573', '107', 'Parchase A4 Shet paper', 1701369000, 1704193272, 1, 0, '2024-01-02 16:31:12'),
(78511, 54, 0, 2, 2202312310001, '', '2299', '1903', 'INTERNET ALLAWANCE', 1703961000, 1704193316, 1, 0, '2024-01-02 16:31:56'),
(78512, 54, 0, 2, 2202312310001, '', '2299', '1903', 'COURIERS CHARGE', 1703961000, 1704193488, 1, 0, '2024-01-02 16:34:48'),
(78513, 45, 0, 2, 2202312050001, '', '2528', '107', 'Auto Charg spar colleeting karamana to V Z M', 1701714600, 1704193574, 1, 0, '2024-01-02 16:36:14'),
(78514, 45, 0, 2, 2202312150001, '', '2557', '107', 'Modam recharge', 1702578600, 1704193655, 1, 0, '2024-01-02 16:37:35'),
(78515, 54, 0, 2, 2202312310001, '', '2299', '1903', 'WORK SHOP CIEANING,ALLAWANCE', 1703961000, 1704193768, 1, 0, '2024-01-02 16:39:28'),
(78516, 45, 0, 2, 2202312180001, '', '2528', '107', 'Auto charg Spar collecting', 1702837800, 1704193786, 1, 0, '2024-01-02 16:39:46'),
(78517, 45, 0, 2, 2202312200001, '', '2528', '107', 'Parchase Newspapar', 1703010600, 1704193877, 1, 0, '2024-01-02 16:41:17'),
(78518, 45, 0, 2, 2202312300001, '', '2548', '107', 'Workshop cleening', 1703874600, 1704193957, 1, 0, '2024-01-02 16:42:37'),
(78519, 45, 0, 2, 2202312300001, '', '2548', '107', 'Drinking water', 1703874600, 1704194035, 1, 0, '2024-01-02 16:43:55'),
(78520, 45, 0, 2, 2202312300001, '', '2550', '107', 'STORE Keeping', 1703874600, 1704194107, 1, 0, '2024-01-02 16:45:07'),
(78521, 45, 0, 2, 2202312300001, '', '2560', '107', 'Engine Loading', 1703874600, 1704194212, 1, 0, '2024-01-02 16:46:52'),
(78522, 45, 0, 2, 2202312300001, '', '2551', '107', 'Tea and washing', 1703874600, 1704194298, 1, 0, '2024-01-02 16:48:18'),
(78523, 45, 0, 2, 2202312300001, '', '1981', '107', 'Tea and washing', 1703874600, 1704194370, 1, 0, '2024-01-02 16:49:30'),
(78524, 45, 0, 2, 2202312300001, '', '2552', '107', 'Purchase consumables', 1703874600, 1704194794, 1, 0, '2024-01-02 16:56:34'),
(78525, 36, 0, 1, 1202401020001, 'SMT23/389', '71', '72,200', 'Invoice No is SMT23/389 and Sales to Franklin ', 1704133800, 1704195540, 1, 0, '2024-01-02 17:09:00'),
(78526, 38, 0, 1, 1202401020001, 'SEP23/709', '79', '80,202', 'Invoice No is SEP23/709 and Sales to BRITO', 1704133800, 1704196293, 1, 0, '2024-01-02 17:21:33'),
(78527, 39, 0, 1, 1202401020001, 'SVV23/784', '83', '84,203', 'Invoice No is SVV23/784 and Sales to VINU', 1704133800, 1704196610, 1, 0, '2024-01-02 17:26:50'),
(78528, 38, 0, 1, 1202401020002, 'SEP23/710', '79', '80,202', 'Invoice No is SEP23/710 and Sales to FLAMMY', 1704133800, 1704197435, 1, 0, '2024-01-02 17:40:35'),
(78529, 45, 0, 1, 1202401020002, 'SVZ23/425', '107', '108,209', 'Invoice No is SVZ23/425 and Sales to Lal', 1704133800, 1704198032, 1, 0, '2024-01-02 17:50:32'),
(78610, 49, 0, 1, 1202401030007, 'SAP23/417', '123', '124,213', 'Invoice No is SAP23/417 and Sales to SAJEEVAN', 1704220200, 1704278250, 1, 0, '2024-01-03 16:07:30'),
(78531, 46, 0, 2, 2202312140001, '', '1324', '111', 'NEW ENGIN TRANSPORTING CHARGE VALLAVILAI TO POOVAR', 1702492200, 1704199794, 1, 0, '2024-01-02 18:19:54'),
(78532, 46, 0, 2, 2202312050001, '', '1324', '111', 'PURCHASE OF CONSUMABLE', 1701714600, 1704199852, 1, 0, '2024-01-02 18:20:52'),
(78533, 46, 0, 2, 2202312310001, '', '1324', '111', 'DRINKING WATER', 1703961000, 1704199904, 1, 0, '2024-01-02 18:21:44'),
(78534, 46, 0, 2, 2202312310002, '', '1324', '111', 'TESTVTANK CLEANNING', 1703961000, 1704199954, 1, 0, '2024-01-02 18:22:34'),
(78535, 46, 0, 2, 2202312310003, '', '1324', '111', 'WORK SHOP AND STORE CLEANNING', 1703961000, 1704200000, 1, 0, '2024-01-02 18:23:21'),
(78536, 46, 0, 2, 2202312310004, '', '1324', '111', 'TEA AND WASHING ', 1703961000, 1704200044, 1, 0, '2024-01-02 18:24:04'),
(78537, 46, 0, 2, 2202312310005, '', '1324', '111', 'STORE KEEPING ALLOWANCE MONTH DECEMBER', 1703961000, 1704200104, 1, 0, '2024-01-02 18:25:04'),
(78538, 46, 0, 2, 2202312020001, '', '1324', '111', 'SPEAR COLLECTING AUTO RENT POOVAR TO KARAMANA', 1701455400, 1704200183, 1, 0, '2024-01-02 18:26:23'),
(78539, 47, 0, 1, 1202401020002, 'SNK23/287', '115', '116,211', 'Invoice No is SNK23/287 and Sales to FRANKLI', 1704133800, 1704201847, 1, 0, '2024-01-02 18:54:07'),
(78540, 39, 0, 1, 1202401020002, 'SVV23/785', '83', '84,203', 'Invoice No is SVV23/785 and Sales to BERKUMANCE', 1704133800, 1704204347, 1, 0, '2024-01-02 19:35:47'),
(78541, 39, 0, 1, 1202401020003, 'SVV23/786', '83', '84,203', 'Invoice No is SVV23/786 and Sales to JENEESH', 1704133800, 1704204406, 1, 0, '2024-01-02 19:36:46'),
(78542, 39, 0, 1, 1202401020004, 'SVV23/787', '83', '84,203', 'Invoice No is SVV23/787 and Sales to BAIJU', 1704133800, 1704206965, 1, 0, '2024-01-02 20:19:25'),
(78543, 39, 0, 1, 1202401020005, 'SVV23/788', '83', '84,203', 'Invoice No is SVV23/788 and Sales to JINO', 1704133800, 1704207192, 1, 0, '2024-01-02 20:23:12'),
(78544, 39, 0, 1, 1202401020006, 'SVV23/789', '83', '84,203', 'Invoice No is SVV23/789 and Sales to Stalin', 1704133800, 1704207560, 1, 0, '2024-01-02 20:29:20'),
(78545, 50, 0, 2, 2202312300001, '', '1300', '127', 'PURCHAS TOOLS', 1703874600, 1704243408, 1, 1, '2024-01-03 06:26:48'),
(78546, 50, 0, 2, 2202312300002, '', '1300', '127', 'PURCHASE CHAIN BLOCK', 1703874600, 1704243464, 1, 1, '2024-01-03 06:27:44'),
(78547, 50, 0, 2, 2202312300003, '', '1300', '127', 'PURCHASE TOOLS', 1703874600, 1704243602, 1, 1, '2024-01-03 06:30:02'),
(78548, 50, 0, 2, 2202312300004, '', '1163', '127', 'ELECTRICITY CHARGE', 1703874600, 1704243648, 1, 1, '2024-01-03 06:30:48'),
(78549, 50, 0, 2, 2202312300005, '', '1295', '127', 'VEHICLE RENT FOR MAQ TO MANIPAL 2 TIMES', 1703874600, 1704243731, 1, 1, '2024-01-03 06:32:11'),
(78550, 50, 0, 2, 2202312300006, '', '1295', '127', 'VEHICLE RENT FOR  MAQ TO BULKUNJE', 1703874600, 1704243812, 1, 1, '2024-01-03 06:33:32'),
(78551, 50, 0, 2, 2202312300007, '', '1074', '127', 'COLECT NGK RAILWAY KULI-600\r\n\r\nVEHICLE RENT-600', 1703874600, 1704243965, 1, 1, '2024-01-03 06:36:05'),
(78552, 50, 0, 2, 2202312300008, '', '1074', '127', '40 HP COLLECT  KULI-900 VEHICLE RENT-700', 1703874600, 1704244078, 1, 1, '2024-01-03 06:37:58'),
(78553, 50, 0, 2, 2202312300009, '', '1074', '127', 'NGK COLLECT  KULI-200 RENT FOR VECLE-500', 1703874600, 1704244140, 1, 1, '2024-01-03 06:39:00'),
(78554, 50, 0, 2, 2202312300010, '', '1298', '127', 'UNLOADING  30HP-8 205 HP-14', 1703874600, 1704244198, 1, 1, '2024-01-03 06:39:58'),
(78555, 50, 0, 2, 2202312300011, '', '1391', '127', 'COURIER CHARGE', 1703874600, 1704244257, 1, 1, '2024-01-03 06:40:57'),
(78556, 50, 0, 2, 2202312300012, '', '1077', '127', 'STORE ALAVANCE', 1703874600, 1704244466, 1, 1, '2024-01-03 06:44:26'),
(85968, 51, 0, 4, 4202406170001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni on 17.06.2024(37000+13000) for obm workshop Nagai.', 1718562600, 1718618780, 1, 0, '2024-06-17 15:36:20'),
(78558, 50, 0, 2, 2202312300014, '', '1074', '127', 'AUTO CHARGE TO MULIHITHLU', 1703874600, 1704245032, 1, 1, '2024-01-03 06:53:52'),
(78559, 50, 0, 2, 2202312300015, '', '1391', '127', 'W/S CLEANING', 1703874600, 1704245081, 1, 1, '2024-01-03 06:54:41'),
(78560, 50, 0, 2, 2202312300016, '', '1074', '127', 'AUTO CHARGE TO BANK 4 TIMES', 1703874600, 1704245463, 1, 1, '2024-01-03 07:01:03'),
(78561, 50, 0, 2, 2202312300017, '', '1074', '127', 'T A TO RAJAPURAM', 1703874600, 1704245951, 1, 1, '2024-01-03 07:09:11'),
(78562, 50, 0, 2, 2202312300018, '', '1065', '127', 'TEA WASHING', 1703874600, 1704246119, 1, 1, '2024-01-03 07:11:59'),
(78563, 50, 0, 2, 2202312300019, '', '1054', '127', 'TELIPHONE CHARGE', 1703874600, 1704246167, 1, 1, '2024-01-03 07:12:47'),
(78564, 50, 0, 2, 2202312300020, '', '1391', '127', 'PURCHASE PULLER', 1703874600, 1704246312, 1, 1, '2024-01-03 07:15:12'),
(78565, 50, 0, 2, 2202312300021, '', '1391', '127', 'STATER MOTOR REPAIR', 1703874600, 1704246362, 1, 1, '2024-01-03 07:16:02'),
(78566, 50, 0, 2, 2202312300022, '', '2343', '127', 'ADAR STATE ALAVANCE', 1703874600, 1704252296, 1, 1, '2024-01-03 08:54:56'),
(78567, 50, 0, 2, 2202312300023, '', '2109', '127', 'TA MAQ TO VIZHINJAM', 1703874600, 1704252380, 1, 1, '2024-01-03 08:56:20'),
(78568, 50, 0, 2, 2202312300024, '', '2106', '127', 'TEA WASHING', 1703874600, 1704252433, 1, 1, '2024-01-03 08:57:13'),
(78569, 50, 0, 2, 2202312300025, '', '1391', '127', 'PURCHASE TOOLS  CONSUMABLE', 1703874600, 1704252517, 1, 1, '2024-01-03 08:58:37'),
(78570, 36, 0, 1, 1202401030001, 'SMT23/390', '71', '72,200', 'Invoice No is SMT23/390 and Sales to Donas', 1704220200, 1704252809, 1, 0, '2024-01-03 09:03:29'),
(78571, 50, 0, 2, 2202312300026, '', '1391', '127', 'PURCHASE SEAL', 1703874600, 1704253261, 1, 1, '2024-01-03 09:11:01'),
(78572, 50, 0, 2, 2202312300027, '', '1295', '127', 'TRANSPORTING CHARGE  340+339+324+330+326', 1703874600, 1704254032, 1, 1, '2024-01-03 09:23:52'),
(78573, 50, 0, 2, 2202312300028, '', '1300', '127', 'INJECTOR CLEANING', 1703874600, 1704254122, 1, 1, '2024-01-03 09:25:22'),
(78574, 50, 0, 2, 2202312300029, '', '1391', '127', 'FIELD WORK FOOD ALAVANCE 6000', 1703874600, 1704255095, 1, 1, '2024-01-03 09:41:35'),
(78575, 57, 0, 1, 1202401030001, 'SNL23/148', '2556', ',', 'Invoice No is SNL23/148 and Sales to Jayaram', 1704220200, 1704257732, 1, 0, '2024-01-03 10:25:32'),
(78576, 0, 0, 1, 1202401030001, 'SCS23/730', '68', '66,199', 'Invoice No is SCS23/730 and Sales to T BABU', 1704220200, 1704261185, 1, 0, '2024-01-03 11:23:05'),
(78577, 53, 0, 1, 1202401030001, 'SPZ23/206', '1675', '1922,', 'Invoice No is SPZ24/206 and Sales to sathish', 1704220200, 1704261327, 1, 0, '2024-01-03 11:25:27'),
(78578, 53, 0, 4, 4202401030001, '', '1674', '1675', 'being the cash deposited to indian bank darangampadi ac 551591460 for obm workshop pulicat on 03.01.2024', 1704220200, 1704261994, 1, 0, '2024-01-03 11:36:34'),
(78579, 50, 0, 1, 1202401030001, 'SMG23/215', '127', '128,214', 'Invoice No is SMG23/215 and Sales to SUTAN', 1704220200, 1704262054, 1, 0, '2024-01-03 11:37:34'),
(78580, 48, 0, 1, 1202401030001, 'SKL23/521', '119', '120,212', 'Invoice No is SKL23/521 and Sales to GOPALAN', 1704220200, 1704262191, 1, 0, '2024-01-03 11:39:51'),
(78581, 49, 0, 1, 1202401030001, 'SAP23/411', '123', '124,213', 'Invoice No is SAP23/411 and Sales to Amalraj', 1704220200, 1704264229, 1, 0, '2024-01-03 12:13:49'),
(78582, 49, 0, 1, 1202401030002, 'SAP23/412', '123', '124,213', 'Invoice No is SAP23/412 and Sales to Sailesh', 1704220200, 1704264451, 1, 0, '2024-01-03 12:17:31'),
(78583, 41, 0, 2, 2202312300003, '', '2499', '91', 'Being the amount paid towards the courier charges for sending accounts settlement to ho tvm on 01.12.2023.', 1703874600, 1704264474, 1, 0, '2024-01-03 12:17:54'),
(78584, 49, 0, 1, 1202401030003, 'SAP23/413', '123', '124,213', 'Invoice No is SAP23/413 and Sales to Sailesh', 1704220200, 1704264763, 1, 0, '2024-01-03 12:22:43'),
(78585, 0, 0, 1, 1202401030002, 'SCS23/731', '68', '66,199', 'Invoice No is SCS23/731 and Sales to SILVAPICHA', 1704220200, 1704265050, 1, 0, '2024-01-03 12:27:30'),
(78586, 38, 0, 1, 1202401030001, 'SEP23/711', '79', '80,202', 'Invoice No is SEP23/711 and Sales to JAMES', 1704220200, 1704265622, 1, 0, '2024-01-03 12:37:02'),
(78587, 42, 0, 1, 1202401030001, 'SAG23/270', '95', '96,206', 'Invoice No is SAG23/270 and Sales to Brunson.', 1704220200, 1704266074, 1, 0, '2024-01-03 12:44:34'),
(78589, 52, 0, 1, 1202401030001, 'SDM23/528', '1607', ',', 'Invoice No is SDM23/528 and Sales to KANDHAVADIVEL', 1704220200, 1704267688, 1, 0, '2024-01-03 13:11:28'),
(78590, 51, 0, 1, 1202401030001, 'SNP23/452', '1605', '2018,2020', 'Invoice No is SNP23/452 and Sales to Prakash', 1704220200, 1704268099, 1, 0, '2024-01-03 13:18:19'),
(78591, 41, 0, 2, 2202312300004, '', '2497', '91', 'Being the amount paid towards the tea and washing allowance for the month of dec 2023.', 1703874600, 1704268121, 1, 0, '2024-01-03 13:18:41'),
(78592, 45, 0, 1, 1202401030001, 'SVZ23/426', '107', '108,209', 'Invoice No is SVZ23/426 and Sales to Selvam', 1704220200, 1704268847, 1, 0, '2024-01-03 13:30:47'),
(78593, 37, 0, 1, 1202401030001, 'SCL23/338', '75', '76,201', 'Invoice No is SCL23/338 and Sales to benjamin', 1704220200, 1704268900, 1, 0, '2024-01-03 13:31:40'),
(78594, 48, 0, 1, 1202401030002, 'SKL23/522', '119', '120,212', 'Invoice No is SKL23/522 and Sales to MATHACHAN', 1704220200, 1704269584, 1, 0, '2024-01-03 13:43:04'),
(78595, 52, 0, 1, 1202401030002, 'SDM23/529', '1607', ',', 'Invoice No is SDM23/529 and Sales to MURUGAN', 1704220200, 1704269643, 1, 0, '2024-01-03 13:44:03'),
(78596, 37, 0, 1, 1202401030002, 'SCL23/339', '75', '76,201', 'Invoice No is SCL23/339 and Sales to john', 1704220200, 1704269657, 1, 0, '2024-01-03 13:44:17'),
(78597, 48, 0, 1, 1202401030003, 'SKL23/523', '119', '120,212', 'Invoice No is SKL23/523 and Sales to JOSE ', 1704220200, 1704271111, 1, 0, '2024-01-03 14:08:31'),
(78598, 49, 0, 1, 1202401030004, 'SAP23/414', '123', '124,213', 'Invoice No is SAP23/414 and Sales to Aquqbliss resort', 1704220200, 1704272204, 1, 0, '2024-01-03 14:26:44'),
(78599, 52, 0, 2, 2202312310007, '', '1864', '1607', 'being the amount paid towards the purchase of watercan for dharmamkulam workshop payment\r\npaid on 31-12-2023', 1703961000, 1704273666, 1, 0, '2024-01-03 14:51:06'),
(78600, 52, 0, 2, 2202312310008, '', '1746', '1607', 'being the amount paid towards the purchase of 18W LED (1) nos\r\nfor dharmamkulam workshop payment paid on 31-12-2023', 1703961000, 1704273797, 1, 0, '2024-01-03 14:53:17'),
(78601, 0, 0, 4, 4202312290001, '', '67', '68', 'SDM23/524 C/o TTDC Boat house ', 1703788200, 1704274503, 1, 0, '2024-01-03 15:05:03'),
(78602, 0, 0, 4, 4202312290002, '', '67', '68', 'SDM23/525 C/o TTDC Boat House', 1703788200, 1704274620, 1, 0, '2024-01-03 15:07:00'),
(78603, 52, 0, 4, 4202312290002, '', '1606', '1607', 'SDM23/524 C/o TTDC Boat House', 1703788200, 1704274667, 1, 0, '2024-01-03 15:07:47'),
(78604, 52, 0, 4, 4202312290003, '', '1606', '1607', 'SDM23/525 C/o TTDC Boat house ', 1703788200, 1704274766, 1, 0, '2024-01-03 15:09:26'),
(78606, 49, 0, 1, 1202401030005, 'SAP23/415', '123', '124,213', 'Invoice No is SAP23/415 and Sales to Sunoj', 1704220200, 1704276581, 1, 0, '2024-01-03 15:39:41'),
(78607, 57, 0, 1, 1202401030002, 'SNL23/149', '2556', ',', 'Invoice No is SNL23/149 and Sales to Silambarasan', 1704220200, 1704277120, 1, 0, '2024-01-03 15:48:40'),
(78608, 51, 0, 1, 1202401030002, 'SNP23/453', '1605', '2018,2020', 'Invoice No is SNP23/453 and Sales to Dinesh', 1704220200, 1704277288, 1, 0, '2024-01-03 15:51:28'),
(78609, 49, 0, 1, 1202401030006, 'SAP23/416', '123', '124,213', 'Invoice No is SAP23/416 and Sales to VASANTHKUMAR ', 1704220200, 1704277846, 1, 0, '2024-01-03 16:00:46'),
(78611, 52, 0, 1, 1202401030003, 'SDM23/530', '1607', ',', 'Invoice No is SDM23/530 and Sales to SUPRAMANI', 1704220200, 1704278317, 1, 0, '2024-01-03 16:08:37'),
(78612, 43, 0, 1, 1202401030001, 'SMN23/228', '99', '100,207', 'Invoice No is SMN23/228 and Sales to Ramesh', 1704220200, 1704279055, 1, 0, '2024-01-03 16:20:55'),
(78613, 47, 0, 1, 1202401030002, 'SNK23/289', '115', '116,211', 'Invoice No is SNK23/289 and Sales to LUKA JOSEPH', 1704220200, 1704279481, 1, 0, '2024-01-03 16:28:01'),
(78614, 38, 0, 4, 4202401030001, '', '78', '79', 'Cash to bank', 1704220200, 1704279678, 1, 0, '2024-01-03 16:31:18'),
(78615, 37, 0, 1, 1202401030003, 'SCL23/340', '75', '76,201', 'Invoice No is SCL23/340 and Sales to sanjay', 1704220200, 1704279979, 1, 0, '2024-01-03 16:36:19'),
(78616, 37, 0, 1, 1202401030004, 'SCL23/341', '75', '76,201', 'Invoice No is SCL23/341 and Sales to lawrance', 1704220200, 1704280359, 1, 0, '2024-01-03 16:42:39'),
(78617, 0, 0, 1, 1202401030003, 'SCS23/732', '68', '66,199', 'Invoice No is SCS23/732 and Sales to Power Boat Galleria', 1704220200, 1704280952, 1, 0, '2024-01-03 16:52:32'),
(78618, 45, 0, 1, 1202401030002, 'SVZ23/427', '107', '108,209', 'Invoice No is SVZ23/427 and Sales to Yashudas', 1704220200, 1704282055, 1, 0, '2024-01-03 17:10:55'),
(78619, 49, 0, 1, 1202401030008, 'SAP23/418', '123', '124,213', 'Invoice No is SAP23/418 and Sales to SEBASTIAN', 1704220200, 1704282677, 1, 0, '2024-01-03 17:21:17'),
(78620, 38, 0, 1, 1202401030002, 'SEP23/712', '79', '80,202', 'Invoice No is SEP23/712 and Sales to DASAN', 1704220200, 1704282919, 1, 0, '2024-01-03 17:25:19'),
(78621, 0, 0, 1, 1202401030004, 'SCS23/733', '68', '66,199', 'Invoice No is SCS23/733 and Sales to BENNY T', 1704220200, 1704283174, 1, 0, '2024-01-03 17:29:34'),
(78622, 48, 0, 1, 1202401030004, 'SKL23/524', '119', '120,212', 'Invoice No is SKL23/524 and Sales to JAFERKHAN', 1704220200, 1704283430, 1, 0, '2024-01-03 17:33:50'),
(78623, 45, 0, 1, 1202401030003, 'SVZ23/428', '107', '108,209', 'Invoice No is SVZ23/428 and Sales to Pol', 1704220200, 1704284198, 1, 0, '2024-01-03 17:46:38'),
(78624, 39, 0, 4, 4202401030001, '', '82', '83', 'CASH TO BANK', 1704220200, 1704284352, 1, 0, '2024-01-03 17:49:12'),
(78625, 48, 0, 2, 2202401030001, '', '2387', '119', 'TEST TANK WATTER FILLING CHARGE.', 1704220200, 1704284628, 1, 0, '2024-01-03 17:53:48'),
(78626, 39, 0, 2, 2202312300004, '', '2627', '83', 'Being the amount paid towards the tea & washing allowance of dasan 23 days for the month of december 2023 for obm workshop vallavila.', 1703874600, 1704284860, 1, 0, '2024-01-03 17:57:40'),
(78627, 39, 0, 2, 2202312300005, '', '1309', '83', 'Being the amount paid towards the tea & washing allowance of rejin 25 days for the month of december 2023 for obm workshop vallavila.', 1703874600, 1704284946, 1, 0, '2024-01-03 17:59:06'),
(78628, 39, 0, 2, 2202312300006, '', '2197', '83', 'Being the amount paid towards the tea & washing allowance of benitto 25 days for the month of december 2023 for obm workshop vallavila.', 1703874600, 1704285123, 1, 0, '2024-01-03 18:02:03'),
(78629, 39, 0, 2, 2202312300007, '', '2660', '83', 'Being the amount paid towards the tea & washing allowance of anto 8 days for the month of december 2023 for obm workshop vallavila.', 1703874600, 1704285253, 1, 0, '2024-01-03 18:04:13'),
(78630, 45, 0, 1, 1202401030004, 'SVZ23/429', '107', '108,209', 'Invoice No is SVZ23/429 and Sales to Jony', 1704220200, 1704285495, 1, 0, '2024-01-03 18:08:15'),
(78631, 47, 0, 1, 1202401030003, 'SNK23/290', '115', '116,211', 'Invoice No is SNK23/290 and Sales to MARIYAN', 1704220200, 1704286287, 1, 0, '2024-01-03 18:21:27'),
(85969, 45, 0, 1, 1202406170003, 'SVZ24/98', '107', '108,209', 'Invoice No is SVZ24/98 and Sales to Leen', 1718562600, 1718619736, 1, 0, '2024-06-17 15:52:16'),
(78633, 50, 0, 1, 1202401030002, 'SMG23/216', '127', '128,214', 'Invoice No is SMG23/216 and Sales to PUNITH', 1704220200, 1704289066, 1, 0, '2024-01-03 19:07:46'),
(78634, 0, 0, 1, 1202401030005, 'SCS23/734', '68', '66,199', 'Invoice No is SCS23/734 and Sales to Summit Maritime Private Limited', 1704220200, 1704289081, 1, 0, '2024-01-03 19:08:01'),
(78635, 56, 0, 1, 1202401030001, 'SCD23/297', '2260', ',', 'Invoice No is SCD23/297 and Sales to SUNDARAPANDIYAN', 1704220200, 1704289089, 1, 0, '2024-01-03 19:08:09'),
(78636, 56, 0, 1, 1202401030002, 'SCD23/298', '2260', ',', 'Invoice No is SCD23/298 and Sales to PRADEEP', 1704220200, 1704289504, 1, 0, '2024-01-03 19:15:04'),
(78637, 56, 0, 1, 1202401030003, 'SCD23/299', '2260', ',', 'Invoice No is SCD23/299 and Sales to VIJI', 1704220200, 1704289932, 1, 0, '2024-01-03 19:22:12'),
(78638, 54, 0, 1, 1202401030001, 'STR23/84', '1903', '1928,', 'Invoice No is STR23/84 and Sales to curush', 1704220200, 1704291526, 1, 0, '2024-01-03 19:48:46'),
(78639, 39, 0, 1, 1202401030001, 'SVV23/790', '83', '84,203', 'Invoice No is SVV23/790 and Sales to ROBERT', 1704220200, 1704291753, 1, 0, '2024-01-03 19:52:33'),
(78640, 39, 0, 1, 1202401030002, 'SVV23/791', '83', '84,203', 'Invoice No is SVV23/791 and Sales to SOOSAI', 1704220200, 1704295638, 1, 0, '2024-01-03 20:57:18'),
(78641, 39, 0, 1, 1202401030003, 'SVV23/792', '83', '84,203', 'Invoice No is SVV23/792 and Sales to MUTHAPPAN', 1704220200, 1704296069, 1, 0, '2024-01-03 21:04:29'),
(78642, 39, 0, 1, 1202401030004, 'SVV23/793', '83', '84,203', 'Invoice No is SVV23/793 and Sales to JEGAN', 1704220200, 1704296198, 1, 0, '2024-01-03 21:06:38'),
(78643, 0, 0, 1, 1202401030006, 'SCS23/735', '68', '66,199', 'Invoice No is SCS23/735 and Sales to Power Boat Galleria', 1704220200, 1704296535, 1, 0, '2024-01-03 21:12:15'),
(78644, 39, 0, 1, 1202401030005, 'SVV23/794', '83', '84,203', 'Invoice No is SVV23/794 and Sales to ARJIN', 1704220200, 1704296667, 1, 0, '2024-01-03 21:14:27'),
(78645, 0, 0, 1, 1202401030007, 'SCS23/736', '68', '66,199', 'Invoice No is SCS23/736 and Sales to Power Boat Galleria', 1704220200, 1704297788, 1, 0, '2024-01-03 21:33:08'),
(78646, 46, 0, 1, 1202401030001, 'SPV23/355', '111', '112,210', 'Invoice No is SPV23/355 and Sales to BADUSHA', 1704220200, 1704304554, 1, 0, '2024-01-03 23:25:54'),
(78647, 52, 0, 2, 2202401020001, '', '1746', '1607', 'being the amount paid towards the purchase of medical mask for\r\ndharmamkulam workshop payment paid on 02-01-2024', 1704133800, 1704343754, 1, 0, '2024-01-04 10:19:14'),
(78648, 52, 0, 2, 2202401030001, '', '1743', '1607', 'being the amount paid towards the purchase of TNPL-A4 80 GSM\r\npaper box,xerox copy,pin tag,for\r\ndharmamkulam workshop payment paid on 03-01-2024', 1704220200, 1704343919, 1, 0, '2024-01-04 10:21:59'),
(78649, 41, 0, 1, 1202401040001, 'SVM23/123', '91', '92,205', 'Invoice No is SVM23/123 and Sales to Senthi', 1704306600, 1704344021, 1, 0, '2024-01-04 10:23:41'),
(78650, 52, 0, 2, 2202401030002, '', '1742', '1607', 'being the amount paid towards the courier charges of sending toT.T.D.C. pichavaram boat house\r\nspare parts payment paid on 03-01-2024', 1704220200, 1704344050, 1, 0, '2024-01-04 10:24:10'),
(78651, 41, 0, 1, 1202401040002, 'SVM23/124', '91', '92,205', 'Invoice No is SVM23/124 and Sales to Sankar', 1704306600, 1704344391, 1, 0, '2024-01-04 10:29:51'),
(78652, 41, 0, 1, 1202401040003, 'SVM23/125', '91', '92,205', 'Invoice No is SVM23/125 and Sales to Arjunan', 1704306600, 1704345777, 1, 0, '2024-01-04 10:52:57'),
(78653, 50, 0, 1, 1202401040001, 'SMG23/217', '127', '128,214', 'Invoice No is SMG23/217 and Sales to SIDDIQ', 1704306600, 1704347643, 1, 0, '2024-01-04 11:24:03'),
(78654, 51, 0, 1, 1202401040001, 'SNP23/454', '1605', '2018,2020', 'Invoice No is SNP23/454 and Sales to Senthil', 1704306600, 1704347758, 1, 0, '2024-01-04 11:25:58'),
(78655, 53, 0, 1, 1202401040001, 'SPZ23/207', '1675', '1922,', 'Invoice No is SPZ24/207 and Sales to VINOTH.C', 1704306600, 1704351663, 1, 0, '2024-01-04 12:31:03'),
(78656, 52, 0, 1, 1202401040001, 'SDM23/531', '1607', ',', 'Invoice No is SDM23/531 and Sales to BALACAHANDHAR', 1704306600, 1704351772, 1, 0, '2024-01-04 12:32:52'),
(78657, 51, 0, 2, 2202401040001, '', '2489', '1605', 'Being the Amount paid towards the transportation Charges of 5-Nos of Engine (DT15-3nos,DT40-2Nos) from Rathimeena parcel office to obm workshop Nagapattinam on 30.12.2023(Central store).', 1704306600, 1704352052, 1, 1, '2024-01-04 12:37:32'),
(78658, 51, 0, 2, 2202401040002, '', '2489', '1605', 'Being the Amount paid towards the transportation charges of 4-Nos of Engine (DF30-3Nos,DF20-1No) form obm workshop Nagai to Rathimeena parcel office (Pazhaverkode) on 02.01.2024.', 1704306600, 1704352896, 1, 1, '2024-01-04 12:51:36'),
(78659, 49, 0, 1, 1202401040001, 'SAP23/419', '123', '124,213', 'Invoice No is SAP23/419 and Sales to RAJKAMAL', 1704306600, 1704354209, 1, 0, '2024-01-04 13:13:29'),
(78660, 40, 0, 1, 1202401040001, 'SKP23/19', '87', '88,204', 'Invoice No is SKP23/19 and Sales to ANI', 1704306600, 1704354915, 1, 0, '2024-01-04 13:25:15'),
(78661, 57, 0, 2, 2202401040001, '', '2579', '2556', 'Being the Amount paid towards the purchase of Sleeve for lathe workshop Nagapattinam on 01.01.2024.', 1704306600, 1704354990, 1, 0, '2024-01-04 13:26:30'),
(78662, 47, 0, 1, 1202401040001, 'SNK23/291', '115', '116,211', 'Invoice No is SNK23/291 and Sales to soosai antony', 1704306600, 1704357532, 1, 0, '2024-01-04 14:08:52'),
(78663, 51, 0, 1, 1202401040002, 'SNP23/455', '1605', '2018,2020', 'Invoice No is SNP23/455 and Sales to muthu malai', 1704306600, 1704357979, 1, 0, '2024-01-04 14:16:19'),
(78664, 57, 0, 1, 1202401040001, 'SNL23/150', '2556', ',', 'Invoice No is SNL23/150 and Sales to s.mani kandan', 1704306600, 1704360102, 1, 0, '2024-01-04 14:51:42'),
(78665, 47, 0, 1, 1202401040002, 'SNK23/292', '115', '116,211', 'Invoice No is SNK23/292 and Sales to ac machan', 1704306600, 1704361911, 1, 0, '2024-01-04 15:21:51'),
(78666, 42, 0, 1, 1202401040001, 'SAG23/271', '95', '96,206', 'Invoice No is SAG23/271 and Sales to Sajan.', 1704306600, 1704363524, 1, 0, '2024-01-04 15:48:44'),
(78667, 51, 0, 1, 1202401040003, 'SNP23/456', '1605', '2018,2020', 'Invoice No is SNP23/456 and Sales to Anbudasan', 1704306600, 1704364224, 1, 0, '2024-01-04 16:00:24'),
(78668, 47, 0, 1, 1202401040003, 'SNK23/293', '115', '116,211', 'Invoice No is SNK23/293 and Sales to RAJU', 1704306600, 1704364467, 1, 0, '2024-01-04 16:04:27'),
(78669, 51, 0, 1, 1202401040004, 'SNP23/457', '1605', '2018,2020', 'Invoice No is SNP23/457 and Sales to TTDC BOAT HOUSE', 1704306600, 1704364705, 1, 0, '2024-01-04 16:08:25'),
(78670, 56, 0, 1, 1202401040001, 'SCD23/300', '2260', ',', 'Invoice No is SCD23/300 and Sales to SENTHIL', 1704306600, 1704365454, 1, 0, '2024-01-04 16:20:54'),
(78671, 45, 0, 1, 1202401040001, 'SVZ23/430', '107', '108,209', 'Invoice No is SVZ23/430 and Sales to Varghees', 1704306600, 1704366109, 1, 0, '2024-01-04 16:31:49'),
(78672, 56, 0, 1, 1202401040002, 'SCD23/301', '2260', ',', 'Invoice No is SCD23/301 and Sales to REHU', 1704306600, 1704367066, 1, 0, '2024-01-04 16:47:46'),
(78673, 0, 0, 1, 1202401040001, 'SCS23/737', '68', '66,199', 'Invoice No is SCS23/737 and Sales to Manoj', 1704306600, 1704367298, 1, 0, '2024-01-04 16:51:38'),
(78674, 54, 0, 1, 1202401040001, 'STR23/85', '1903', '1928,', 'Invoice No is STR23/85 and Sales to SARAVANAN', 1704306600, 1704368199, 1, 0, '2024-01-04 17:06:39'),
(78675, 48, 0, 1, 1202401040001, 'SKL23/525', '119', '120,212', 'Invoice No is SKL23/525 and Sales to AJAYAN', 1704306600, 1704368363, 1, 0, '2024-01-04 17:09:23'),
(78676, 48, 0, 1, 1202401040002, 'SKL23/526', '119', '120,212', 'Invoice No is SKL23/526 and Sales to JACKSON', 1704306600, 1704368733, 1, 0, '2024-01-04 17:15:33'),
(78677, 48, 0, 1, 1202401040003, 'SKL23/527', '119', '120,212', 'Invoice No is SKL23/527 and Sales to THAGUDEEN', 1704306600, 1704369031, 1, 0, '2024-01-04 17:20:31'),
(78678, 45, 0, 1, 1202401040002, 'SVZ23/431', '107', '108,209', 'Invoice No is SVZ23/431 and Sales to Shibu', 1704306600, 1704370969, 1, 0, '2024-01-04 17:52:49'),
(78679, 45, 0, 1, 1202401040003, 'SVZ23/432', '107', '108,209', 'Invoice No is SVZ23/432 and Sales to Shibu', 1704306600, 1704371166, 1, 0, '2024-01-04 17:56:06'),
(78680, 56, 0, 1, 1202401040003, 'SCD23/302', '2260', ',', 'Invoice No is SCD23/302 and Sales to ARASU', 1704306600, 1704372901, 1, 0, '2024-01-04 18:25:01'),
(78681, 48, 0, 1, 1202401040004, 'SKL23/528', '119', '120,212', 'Invoice No is SKL23/528 and Sales to SALIM A SOLKAR', 1704306600, 1704373457, 1, 0, '2024-01-04 18:34:17'),
(78682, 41, 0, 1, 1202401040004, 'SVM23/126', '91', '92,205', 'Invoice No is SVM23/126 and Sales to Manikandan', 1704306600, 1704374156, 1, 0, '2024-01-04 18:45:56'),
(78683, 56, 0, 2, 2202312220006, '', '2271', '2260', 'being the amount paid towards the courier charge for spare transfer and settlement sending charge', 1703183400, 1704378535, 1, 0, '2024-01-04 19:58:55'),
(78684, 55, 0, 2, 2202401040001, '', '2306', '1947', 'CASH TO BANK', 1704306600, 1704386707, 1, 1, '2024-01-04 22:15:07'),
(78685, 40, 0, 2, 2202312310001, '', '1134', '87', 'EB BILLCHARGE 22-12-2023', 1703961000, 1704419307, 1, 1, '2024-01-05 07:18:27'),
(78686, 40, 0, 2, 2202312300001, '', '1683', '87', 'RAYHIMEENA PARCEL SERVICE CUDDALORE', 1703874600, 1704419549, 1, 1, '2024-01-05 07:22:29'),
(83058, 40, 0, 4, 4202404090001, '', '86', '87', 'cash to bank by sbi', 1712601000, 1712992895, 1, 0, '2024-04-13 12:51:35'),
(78688, 46, 0, 2, 2202312310006, '', '1324', '111', 'KSEP BILL', 1703961000, 1704421660, 1, 0, '2024-01-05 07:57:40'),
(78689, 47, 0, 2, 2202401050001, '', '1759', '115', 'Electrice items', 1704393000, 1704423829, 1, 1, '2024-01-05 08:33:49'),
(78690, 47, 0, 2, 2202401050002, '', '1759', '115', 'Internet instale', 1704393000, 1704423911, 1, 1, '2024-01-05 08:35:11'),
(78691, 47, 0, 2, 2202401050003, '', '1759', '115', 'Internet seting stand', 1704393000, 1704424010, 1, 1, '2024-01-05 08:36:50'),
(78692, 47, 0, 2, 2202312310001, '', '1629', '115', '', 1703961000, 1704424116, 1, 0, '2024-01-05 08:38:36');
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
(78693, 47, 0, 2, 2202401050004, '', '1759', '115', 'Workshop cleaning', 1704393000, 1704424452, 1, 1, '2024-01-05 08:44:12'),
(78694, 47, 0, 2, 2202312300001, '', '1627', '115', 'Tea washiring23x30=690+50=740', 1703874600, 1704424695, 1, 0, '2024-01-05 08:48:15'),
(78695, 40, 0, 2, 2202312300001, '', '1133', '87', 'MEETING TRAVELING EXPENSES 16-12-2023 DATE', 1703874600, 1704426731, 1, 1, '2024-01-05 09:22:11'),
(78696, 40, 0, 2, 2202312300001, '', '1144', '87', 'STORE KEEPING ALLAWANCE NOVEMBER MANTH', 1703874600, 1704427125, 1, 1, '2024-01-05 09:28:45'),
(78697, 40, 0, 2, 2202312310002, '', '1144', '87', 'STORE KEEPING ALLAWANCE', 1703961000, 1704427209, 1, 0, '2024-01-05 09:30:09'),
(78698, 40, 0, 2, 2202312300001, '', '1683', '87', 'AUTO CHARGE KOOTTAPPULLY TO NAGERCOIL', 1703874600, 1704427400, 1, 1, '2024-01-05 09:33:20'),
(78699, 40, 0, 2, 2202312300001, '', '1151', '87', 'TEA AND WASHING ALLAWANCE NOVEMBER MONTH (RAJESH)', 1703874600, 1704427691, 1, 0, '2024-01-05 09:38:11'),
(78700, 40, 0, 2, 2202312300001, '', '1142', '87', 'LOADING AND UNIOADING CHARGE', 1703874600, 1704427791, 1, 1, '2024-01-05 09:39:51'),
(78701, 40, 0, 2, 2202312300001, '', '1559', '87', 'TEA AND WASHING ALLAWANCE(ANTO ANISH)', 1703874600, 1704427899, 1, 1, '2024-01-05 09:41:39'),
(78702, 40, 0, 2, 2202312300001, '', '1151', '87', 'TEA AND WASHING ALLAWANCE(RAJESH)', 1703874600, 1704427968, 1, 1, '2024-01-05 09:42:48'),
(78703, 40, 0, 2, 2202312310003, '', '1719', '87', 'WORKSHOP CLEANING', 1703961000, 1704428712, 1, 1, '2024-01-05 09:55:12'),
(78704, 40, 0, 2, 2202312310004, '', '1499', '87', 'DRINKING WATER', 1703961000, 1704428795, 1, 1, '2024-01-05 09:56:35'),
(78705, 40, 0, 2, 2202312310005, '', '1453', '87', 'Telephone Charge', 1703961000, 1704428922, 1, 1, '2024-01-05 09:58:42'),
(78706, 56, 0, 1, 1202401050001, 'SCD23/303', '2260', ',', 'Invoice No is SCD23/303 and Sales to RAVI', 1704393000, 1704430341, 1, 0, '2024-01-05 10:22:21'),
(78707, 52, 0, 1, 1202401050001, 'SDM23/532', '1607', ',', 'Invoice No is SDM23/532 and Sales to VEERATHAS', 1704393000, 1704434014, 1, 0, '2024-01-05 11:23:34'),
(78708, 52, 0, 1, 1202401050002, 'SDM23/533', '1607', ',', 'Invoice No is SDM23/533 and Sales to AGASH', 1704393000, 1704434550, 1, 0, '2024-01-05 11:32:30'),
(78709, 42, 0, 1, 1202401050001, 'SAG23/272', '95', '96,206', 'Invoice No is SAG23/272 and Sales to Asker.', 1704393000, 1704435368, 1, 0, '2024-01-05 11:46:08'),
(78710, 51, 0, 1, 1202401050001, 'SNP23/458', '1605', '2018,2020', 'Invoice No is SNP23/458 and Sales to Sathasivam', 1704393000, 1704435931, 1, 0, '2024-01-05 11:55:31'),
(78711, 52, 0, 4, 4202401040001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 04-01-2024', 1704306600, 1704436534, 1, 0, '2024-01-05 12:05:34'),
(78712, 50, 0, 4, 4202401050001, '', '126', '127', 'SMG23/211 Bank Deposit 46,577/- Balance TDS', 1704393000, 1704437420, 1, 0, '2024-01-05 12:20:20'),
(78713, 50, 0, 4, 4202401050002, '', '126', '127', 'SMG23/213 SBI Manglore', 1704393000, 1704437477, 1, 0, '2024-01-05 12:21:17'),
(78714, 52, 0, 2, 2202401040001, '', '1746', '1607', 'being the amount paid towards the purchase of joystick,termuric poweder, for\r\ndharmamkulam workshop payment paid on 04-01-2024', 1704306600, 1704437841, 1, 0, '2024-01-05 12:27:21'),
(78715, 56, 0, 1, 1202401050002, 'SCD23/304', '2260', ',', 'Invoice No is SCD23/304 and Sales to RAVI', 1704393000, 1704437992, 1, 0, '2024-01-05 12:29:52'),
(78716, 52, 0, 1, 1202401050003, 'SDM23/534', '1607', ',', 'Invoice No is SDM23/534 and Sales to KANIMOZHI', 1704393000, 1704438871, 1, 0, '2024-01-05 12:44:31'),
(78717, 49, 0, 1, 1202401050001, 'SAP23/420', '123', '124,213', 'Invoice No is SAP23/420 and Sales to PAMBA HERITAGE VILLA ', 1704393000, 1704439170, 1, 0, '2024-01-05 12:49:30'),
(78718, 49, 0, 1, 1202401050002, 'SAP23/421', '123', '124,213', 'Invoice No is SAP23/421 and Sales to SHIBU', 1704393000, 1704439259, 1, 0, '2024-01-05 12:50:59'),
(78719, 38, 0, 1, 1202401050001, 'SEP23/713', '79', '80,202', 'Invoice No is SEP23/713 and Sales to JEGAN', 1704393000, 1704440772, 1, 0, '2024-01-05 13:16:12'),
(78720, 47, 0, 1, 1202401050001, 'SNK23/294', '115', '116,211', 'Invoice No is SNK23/294 and Sales to NAVEEN', 1704393000, 1704443316, 1, 0, '2024-01-05 13:58:36'),
(78721, 0, 0, 1, 1202401050001, 'SCS23/738', '68', '66,199', 'Invoice No is SCS23/738 and Sales to M SHAHUL HAMEED', 1704393000, 1704445247, 1, 0, '2024-01-05 14:30:47'),
(78722, 48, 0, 1, 1202401050001, 'SKL23/529', '119', '120,212', 'Invoice No is SKL23/529 and Sales to RIJU', 1704393000, 1704448141, 1, 0, '2024-01-05 15:19:01'),
(78723, 46, 0, 1, 1202401050001, 'SPV23/356', '111', '112,210', 'Invoice No is SPV23/356 and Sales to JOHNY', 1704393000, 1704448553, 1, 0, '2024-01-05 15:25:53'),
(78724, 57, 0, 2, 2202401050001, '', '2661', '2556', 'Being the Amount paid towards the purchase of LPG-2 For Lathe workshop Nagapattinam.', 1704393000, 1704449010, 1, 0, '2024-01-05 15:33:30'),
(78725, 51, 0, 4, 4202401050001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni A/C No;4146 on 05.01.2024 for obm workshop Nagapattinam.', 1704393000, 1704449151, 1, 0, '2024-01-05 15:35:51'),
(78726, 51, 0, 2, 2202401050001, '', '2639', '1605', 'Being the Amount paid towards the purchase of compressor 3pin top 15A For for obm Workshop Nagapattinam.', 1704393000, 1704449400, 1, 0, '2024-01-05 15:40:00'),
(78727, 37, 0, 1, 1202401050001, 'SCL23/342', '75', '76,201', 'Invoice No is SCL23/342 and Sales to antony', 1704393000, 1704451808, 1, 0, '2024-01-05 16:20:08'),
(78728, 50, 0, 4, 4202401050003, '', '126', '127', 'Cash Deposit', 1704393000, 1704452034, 1, 0, '2024-01-05 16:23:54'),
(78729, 50, 0, 4, 4202401050004, '', '126', '127', ' SMG23/212 SBI Manglore', 1704393000, 1704452091, 1, 0, '2024-01-05 16:24:51'),
(78730, 37, 0, 1, 1202401050002, 'SCL23/343', '75', '76,201', 'Invoice No is SCL23/343 and Sales to dino', 1704393000, 1704452486, 1, 0, '2024-01-05 16:31:26'),
(78731, 0, 0, 1, 1202401050002, 'SCS23/739', '68', '66,199', 'Invoice No is SCS23/739 and Sales to West Coast Marine Yacht Services Pvt. Ltd', 1704393000, 1704453884, 1, 0, '2024-01-05 16:54:44'),
(78732, 36, 0, 1, 1202401050001, 'SMT23/391', '71', '72,200', 'Invoice No is SMT23/391 and Sales to Anthony Adimai ', 1704393000, 1704454764, 1, 0, '2024-01-05 17:09:24'),
(78733, 36, 0, 1, 1202401050002, 'SMT23/392', '71', '72,200', 'Invoice No is SMT23/392 and Sales to Joseph', 1704393000, 1704454928, 1, 0, '2024-01-05 17:12:08'),
(78734, 48, 0, 1, 1202401050002, 'SKL23/530', '119', '120,212', 'Invoice No is SKL23/530 and Sales to JOSEPH', 1704393000, 1704455902, 1, 0, '2024-01-05 17:28:23'),
(78735, 48, 0, 1, 1202401050003, 'SKL23/531', '119', '120,212', 'Invoice No is SKL23/531 and Sales to BENNY', 1704393000, 1704456595, 1, 0, '2024-01-05 17:39:55'),
(78736, 38, 0, 1, 1202401050002, 'SEP23/714', '79', '80,202', 'Invoice No is SEP23/714 and Sales to JUIDIN', 1704393000, 1704457011, 1, 0, '2024-01-05 17:46:51'),
(78737, 51, 0, 1, 1202401050002, 'SNP23/459', '1605', '2018,2020', 'Invoice No is SNP23/459 and Sales to Mahendran', 1704393000, 1704457486, 1, 0, '2024-01-05 17:54:46'),
(78738, 56, 0, 1, 1202401050003, 'SCD23/305', '2260', ',', 'Invoice No is SCD23/305 and Sales to RAGAVAN', 1704393000, 1704457772, 1, 0, '2024-01-05 17:59:32'),
(78739, 51, 0, 1, 1202401050003, 'SNP23/460', '1605', '2018,2020', 'Invoice No is SNP23/460 and Sales to Mahendran', 1704393000, 1704457847, 1, 0, '2024-01-05 18:00:47'),
(78740, 57, 0, 1, 1202401050001, 'SNL23/151', '2556', ',', 'Invoice No is SNL23/151 and Sales to Mahendran', 1704393000, 1704458175, 1, 0, '2024-01-05 18:06:15'),
(78741, 45, 0, 1, 1202401050001, 'SVZ23/433', '107', '108,209', 'Invoice No is SVZ23/433 and Sales to PUL', 1704393000, 1704460408, 1, 0, '2024-01-05 18:43:28'),
(78742, 45, 0, 1, 1202401050002, 'SVZ23/434', '107', '108,209', 'Invoice No is SVZ23/434 and Sales to Pushpadasan', 1704393000, 1704460523, 1, 0, '2024-01-05 18:45:23'),
(78743, 46, 0, 1, 1202401050002, 'SPV23/357', '111', '112,210', 'Invoice No is SPV23/357 and Sales to NIJU', 1704393000, 1704462157, 1, 0, '2024-01-05 19:12:37'),
(78744, 36, 0, 1, 1202401050003, 'SMT23/393', '71', '72,200', 'Invoice No is SMT23/393 and Sales to Donas', 1704393000, 1704462714, 1, 0, '2024-01-05 19:21:54'),
(78745, 36, 0, 1, 1202401050004, 'SMT23/394', '71', '72,200', 'Invoice No is SMT23/394 and Sales to Raja', 1704393000, 1704462784, 1, 0, '2024-01-05 19:23:04'),
(78746, 36, 0, 1, 1202401050005, 'SMT23/395', '71', '72,200', 'Invoice No is SMT23/395 and Sales to Belaris ', 1704393000, 1704462877, 1, 0, '2024-01-05 19:24:37'),
(78747, 36, 0, 1, 1202401050006, 'SMT23/396', '71', '72,200', 'Invoice No is SMT23/396 and Sales to Pani', 1704393000, 1704462947, 1, 0, '2024-01-05 19:25:47'),
(78748, 39, 0, 1, 1202401050001, 'SVV23/795', '83', '84,203', 'Invoice No is SVV23/795 and Sales to THATHEUS', 1704393000, 1704464676, 1, 0, '2024-01-05 19:54:36'),
(78749, 39, 0, 1, 1202401050002, 'SVV23/796', '83', '84,203', 'Invoice No is SVV23/796 and Sales to SAJIN', 1704393000, 1704464792, 1, 0, '2024-01-05 19:56:32'),
(78750, 39, 0, 4, 4202401050001, '', '82', '83', 'Cash to bank', 1704393000, 1704464903, 1, 0, '2024-01-05 19:58:23'),
(78751, 39, 0, 1, 1202401050003, 'SVV23/797', '83', '84,203', 'Invoice No is SVV23/797 and Sales to VILBERT', 1704393000, 1704465116, 1, 0, '2024-01-05 20:01:56'),
(78752, 39, 0, 1, 1202401050004, 'SVV23/798', '83', '84,203', 'Invoice No is SVV23/798 and Sales to SYJU', 1704393000, 1704465307, 1, 0, '2024-01-05 20:05:07'),
(78753, 39, 0, 1, 1202401050005, 'SVV23/799', '83', '84,203', 'Invoice No is SVV23/799 and Sales to VINOTH', 1704393000, 1704466003, 1, 0, '2024-01-05 20:16:43'),
(78754, 39, 0, 1, 1202401050006, 'SVV23/800', '83', '84,203', 'Invoice No is SVV23/800 and Sales to XAVIEAR', 1704393000, 1704466539, 1, 0, '2024-01-05 20:25:39'),
(78755, 39, 0, 1, 1202401050007, 'SVV23/801', '83', '84,203', 'Invoice No is SVV23/801 and Sales to SHERIN', 1704393000, 1704466762, 1, 0, '2024-01-05 20:29:22'),
(78756, 53, 0, 2, 2202401040001, '', '2173', '1675', 'BEING THE AMOUNT PAID TOWARTS THE COURIER CHARGES ACCOUND SETTLEMENT TVM FOR OBM WORKSHOP PULICAT ON 04.01.2024', 1704306600, 1704515765, 1, 0, '2024-01-06 10:06:05'),
(78757, 46, 0, 1, 1202401060001, 'SPV23/358', '111', '112,210', 'Invoice No is SPV23/358 and Sales to ujin', 1704479400, 1704516126, 1, 0, '2024-01-06 10:12:06'),
(78758, 50, 0, 1, 1202401060001, 'SMG23/218', '127', '128,214', 'Invoice No is SMG23/218 and Sales to PRASEEP', 1704479400, 1704518253, 1, 0, '2024-01-06 10:47:33'),
(78759, 50, 0, 1, 1202401060002, 'SMG23/219', '127', '128,214', 'Invoice No is SMG23/219 and Sales to NAVEEN', 1704479400, 1704518401, 1, 0, '2024-01-06 10:50:01'),
(78760, 47, 0, 1, 1202401060001, 'SNK23/295', '115', '116,211', 'Invoice No is SNK23/295 and Sales to xaver', 1704479400, 1704518974, 1, 0, '2024-01-06 10:59:34'),
(78761, 42, 0, 1, 1202401060001, 'SAG23/273', '95', '96,206', 'Invoice No is SAG23/273 and Sales to Christopher.', 1704479400, 1704519164, 1, 0, '2024-01-06 11:02:44'),
(78762, 45, 0, 1, 1202401060001, 'SVZ23/435', '107', '108,209', 'Invoice No is SVZ23/435 and Sales to AMMAR', 1704479400, 1704521192, 1, 0, '2024-01-06 11:36:32'),
(78763, 45, 0, 1, 1202401060002, 'SVZ23/436', '107', '108,209', 'Invoice No is SVZ23/436 and Sales to Arogyadasan', 1704479400, 1704522357, 1, 0, '2024-01-06 11:55:57'),
(78764, 37, 0, 1, 1202401060001, 'SCL23/344', '75', '76,201', 'Invoice No is SCL23/344 and Sales to stalin', 1704479400, 1704524825, 1, 0, '2024-01-06 12:37:05'),
(78765, 36, 0, 2, 2202401050001, '', '1939', '71', 'Workshop Rent', 1704393000, 1704525260, 1, 1, '2024-01-06 12:44:20'),
(78766, 56, 0, 1, 1202401060001, 'SCD23/306', '2260', ',', 'Invoice No is SCD23/306 and Sales to ILAMPARITHI', 1704479400, 1704525589, 1, 0, '2024-01-06 12:49:49'),
(78767, 51, 0, 1, 1202401060001, 'SNP23/461', '1605', '2018,2020', 'Invoice No is SNP23/461 and Sales to Selvakumar', 1704479400, 1704526151, 1, 0, '2024-01-06 12:59:11'),
(78768, 50, 0, 1, 1202401060003, 'SMG23/220', '127', '128,214', 'Invoice No is SMG23/220 and Sales to IQBAL MAHUMUD ', 1704479400, 1704526276, 1, 0, '2024-01-06 13:01:16'),
(78769, 39, 0, 1, 1202401060001, 'SVV23/802', '83', '84,203', 'Invoice No is SVV23/802 and Sales to SOOSAI', 1704479400, 1704528113, 1, 0, '2024-01-06 13:31:53'),
(78770, 39, 0, 4, 4202401060001, '', '82', '83', 'Cash to bank', 1704479400, 1704528548, 1, 0, '2024-01-06 13:39:08'),
(78771, 39, 0, 1, 1202401060002, 'SVV23/803', '83', '84,203', 'Invoice No is SVV23/803 and Sales to JIJO', 1704479400, 1704528721, 1, 0, '2024-01-06 13:42:01'),
(78772, 51, 0, 1, 1202401060002, 'SNP23/462', '1605', '2018,2020', 'Invoice No is SNP23/462 and Sales to Kathir', 1704479400, 1704530024, 1, 0, '2024-01-06 14:03:44'),
(78773, 57, 0, 1, 1202401060001, 'SNL23/152', '2556', ',', 'Invoice No is SNL23/152 and Sales to Kathir', 1704479400, 1704530316, 1, 0, '2024-01-06 14:08:36'),
(78774, 53, 0, 2, 2202401040002, '', '2117', '1675', 'being the amount paid towerts the transporting charges nagapattiam to koyampedu rathimeena parcel service 4nos engine 30hp 3nos 20hp 1nos for obm workshop pulicat on 04.01.2024', 1704306600, 1704532323, 1, 1, '2024-01-06 14:42:03'),
(78775, 53, 0, 2, 2202401040003, '', '2369', '1675', 'being the amount paid towarts the transporting charges pulicat to arumbakam back pulicat 4nos engine 30hp 3nos 20hp 1nos tn18 av 4837 for obm workshop pulicat on 04.01.0204', 1704306600, 1704532609, 1, 1, '2024-01-06 14:46:49'),
(78776, 36, 0, 1, 1202401060001, 'SMT23/397', '71', '72,200', 'Invoice No is SMT23/397 and Sales to Amala Antony ', 1704479400, 1704532733, 1, 0, '2024-01-06 14:48:53'),
(78777, 53, 0, 2, 2202401050001, '', '2188', '1675', 'being the amount paid towarts the travaling allowance iob bank cash deposited obm amount pulicat to ponneri back pulicat for obm workshop pulicat on 04,05,01.2024', 1704393000, 1704533085, 1, 1, '2024-01-06 14:54:45'),
(78778, 43, 0, 2, 2202312310001, '', '2514', '99', 'Drinking water ', 1703961000, 1704533284, 1, 0, '2024-01-06 14:58:04'),
(78779, 43, 0, 2, 2202312310002, '', '2523', '99', 'Store Allowance ', 1703961000, 1704533342, 1, 0, '2024-01-06 14:59:02'),
(78780, 56, 0, 4, 4202401060001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154', 1704479400, 1704533488, 1, 0, '2024-01-06 15:01:28'),
(78781, 47, 0, 1, 1202401060002, 'SNK23/296', '115', '116,211', 'Invoice No is SNK23/296 and Sales to THATAOUSE', 1704479400, 1704533491, 1, 0, '2024-01-06 15:01:31'),
(78782, 49, 0, 1, 1202401060001, 'SAP23/422', '123', '124,213', 'Invoice No is SAP23/422 and Sales to ANANDAN', 1704479400, 1704533540, 1, 0, '2024-01-06 15:02:20'),
(78783, 43, 0, 2, 2202312310003, '', '2296', '99', 'Tea and washing ', 1703961000, 1704533567, 1, 0, '2024-01-06 15:02:47'),
(78784, 51, 0, 1, 1202401060003, 'SNP23/463', '1605', '2018,2020', 'Invoice No is SNP23/463 and Sales to Sivakumar', 1704479400, 1704533923, 1, 0, '2024-01-06 15:08:43'),
(78785, 41, 0, 1, 1202401060001, 'SVM23/127', '91', '92,205', 'Invoice No is SVM23/127 and Sales to Selvam', 1704479400, 1704536388, 1, 0, '2024-01-06 15:49:48'),
(78786, 57, 0, 1, 1202401060002, 'SNL23/153', '2556', ',', 'Invoice No is SNL23/153 and Sales to Arjunan', 1704479400, 1704537318, 1, 0, '2024-01-06 16:05:18'),
(78787, 51, 0, 1, 1202401060004, 'SNP23/464', '1605', '2018,2020', 'Invoice No is SNP23/464 and Sales to Vaithilingam', 1704479400, 1704538033, 1, 0, '2024-01-06 16:17:13'),
(78788, 46, 0, 4, 4202401060001, '', '110', '111', 'cash deposit to sbi poovar', 1704479400, 1704538585, 1, 0, '2024-01-06 16:26:25'),
(78789, 48, 0, 1, 1202401060001, 'SKL23/532', '119', '120,212', 'Invoice No is SKL23/532 and Sales to BOSCO', 1704479400, 1704539442, 1, 0, '2024-01-06 16:40:42'),
(78790, 48, 0, 1, 1202401060002, 'SKL23/533', '119', '120,212', 'Invoice No is SKL23/533 and Sales to JELSON', 1704479400, 1704539750, 1, 0, '2024-01-06 16:45:50'),
(78791, 48, 0, 2, 2202401060001, '', '1562', '119', 'TEST TANK FIBER WORK FOR LABOUR CHARGE', 1704479400, 1704540415, 1, 0, '2024-01-06 16:56:55'),
(78792, 48, 0, 2, 2202401060002, '', '2387', '119', 'TEST TANK WATTER FILLING CHARGE.', 1704479400, 1704540479, 1, 0, '2024-01-06 16:57:59'),
(78793, 57, 0, 1, 1202401060003, 'SNL23/154', '2556', ',', 'Invoice No is SNL23/154 and Sales to Anand', 1704479400, 1704540525, 1, 0, '2024-01-06 16:58:45'),
(78794, 49, 0, 1, 1202401060002, 'SAP23/423', '123', '124,213', 'Invoice No is SAP23/423 and Sales to Haneefa', 1704479400, 1704540568, 1, 0, '2024-01-06 16:59:28'),
(78795, 48, 0, 2, 2202401060003, '', '1542', '119', 'OUTO CHARGE FOR NEW ENGINE NEENDAKRA TO KOLLAM WORK SHOP.', 1704479400, 1704540626, 1, 0, '2024-01-06 17:00:26'),
(78796, 51, 0, 1, 1202401060005, 'SNP23/465', '1605', '2018,2020', 'Invoice No is SNP23/465 and Sales to Anand', 1704479400, 1704540734, 1, 0, '2024-01-06 17:02:14'),
(78797, 52, 0, 1, 1202401060001, 'SDM23/535', '1607', ',', 'Invoice No is SDM23/535 and Sales to VADIVEL (NIVAS)', 1704479400, 1704540995, 1, 0, '2024-01-06 17:06:35'),
(78798, 49, 0, 1, 1202401060003, 'SAP23/424', '123', '124,213', 'Invoice No is SAP23/424 and Sales to SABU', 1704479400, 1704542192, 1, 0, '2024-01-06 17:26:32'),
(78799, 49, 0, 1, 1202401060004, 'SAP23/425', '123', '124,213', 'Invoice No is SAP23/425 and Sales to Rajiv', 1704479400, 1704542504, 1, 0, '2024-01-06 17:31:44'),
(78800, 49, 0, 4, 4202401060001, '', '122', '123', 'Cash deposited', 1704479400, 1704542603, 1, 0, '2024-01-06 17:33:23'),
(78801, 46, 0, 1, 1202401060002, 'SPV23/359', '111', '112,210', 'Invoice No is SPV23/359 and Sales to muthappan', 1704479400, 1704545570, 1, 0, '2024-01-06 18:22:50'),
(78802, 46, 0, 1, 1202401060003, 'SPV23/360', '111', '112,210', 'Invoice No is SPV23/360 and Sales to muthappan', 1704479400, 1704545641, 1, 0, '2024-01-06 18:24:01'),
(78803, 39, 0, 1, 1202401060003, 'SVV23/804', '83', '84,203', 'Invoice No is SVV23/804 and Sales to GILBERT', 1704479400, 1704549129, 1, 0, '2024-01-06 19:22:09'),
(78804, 39, 0, 1, 1202401060004, 'SVV23/805', '83', '84,203', 'Invoice No is SVV23/805 and Sales to VICTOR', 1704479400, 1704550447, 1, 0, '2024-01-06 19:44:07'),
(78805, 39, 0, 1, 1202401060005, 'SVV23/806', '83', '84,203', 'Invoice No is SVV23/806 and Sales to GILBERT', 1704479400, 1704550775, 1, 0, '2024-01-06 19:49:35'),
(78806, 39, 0, 1, 1202401060006, 'SVV23/807', '83', '84,203', 'Invoice No is SVV23/807 and Sales to JOTHEESH', 1704479400, 1704550999, 1, 0, '2024-01-06 19:53:19'),
(78807, 37, 0, 4, 4202401060001, '', '74', '75', 'Cash Deposit ', 1704479400, 1704607127, 1, 0, '2024-01-07 11:28:47'),
(78808, 56, 0, 1, 1202401070001, 'SCD23/307', '2260', ',', 'Invoice No is SCD23/307 and Sales to ABILRAJ', 1704565800, 1704611891, 1, 0, '2024-01-07 12:48:11'),
(78809, 56, 0, 1, 1202401070002, 'SCD23/308', '2260', ',', 'Invoice No is SCD23/308 and Sales to MANI', 1704565800, 1704613337, 1, 0, '2024-01-07 13:12:17'),
(78810, 47, 0, 1, 1202401070001, 'SNK23/297', '115', '116,211', 'Invoice No is SNK23/297 and Sales to antony', 1704565800, 1704614406, 1, 0, '2024-01-07 13:30:06'),
(78811, 55, 0, 2, 2202401040001, '', '2311', '1947', 'FOOD EXPENSE FOR MEETING AT KDFSF ON 04-01-2024( 6 MEMBERS)', 1704306600, 1704623096, 1, 1, '2024-01-07 15:54:56'),
(78812, 40, 0, 1, 1202401070001, 'SKP23/20', '87', '88,204', 'Invoice No is SKP23/20 and Sales to joyson', 1704565800, 1704633463, 1, 0, '2024-01-07 18:47:43'),
(78813, 47, 0, 2, 2202312310001, '', '1629', '115', 'Srore keepring', 1703961000, 1704684238, 1, 0, '2024-01-08 08:53:58'),
(78814, 36, 0, 1, 1202401080001, 'SMT23/398', '71', '72,200', 'Invoice No is SMT23/398 and Sales to Raja', 1704652200, 1704685865, 1, 0, '2024-01-08 09:21:05'),
(78815, 36, 0, 1, 1202401080002, 'SMT23/399', '71', '72,200', 'Invoice No is SMT23/399 and Sales to Donas', 1704652200, 1704685993, 1, 0, '2024-01-08 09:23:13'),
(78816, 48, 0, 1, 1202401080001, 'SKL23/534', '119', '120,212', 'Invoice No is SKL23/534 and Sales to ANTONY', 1704652200, 1704689248, 1, 0, '2024-01-08 10:17:28'),
(78817, 41, 0, 2, 2202401040001, '', '2502', '91', 'Being the amount paid towords the replace ups battery and system service for obm workshop vilunthmavadi.', 1704306600, 1704691627, 1, 0, '2024-01-08 10:57:07'),
(78818, 46, 0, 1, 1202401080001, 'SPV23/361', '111', '112,210', 'Invoice No is SPV23/361 and Sales to ANISH', 1704652200, 1704695413, 1, 0, '2024-01-08 12:00:13'),
(78819, 54, 0, 1, 1202401080001, 'STR23/86', '1903', '1928,', 'Invoice No is STR23/86 and Sales to WASHINGTON', 1704652200, 1704695876, 1, 0, '2024-01-08 12:07:56'),
(78820, 52, 0, 4, 4202401080001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 08-01-2024', 1704652200, 1704696014, 1, 0, '2024-01-08 12:10:14'),
(78821, 46, 0, 1, 1202401080002, 'SPV23/362', '111', '112,210', 'Invoice No is SPV23/362 and Sales to SHIPU', 1704652200, 1704696963, 1, 0, '2024-01-08 12:26:03'),
(78822, 41, 0, 4, 4202401080001, '', '90', '91', 'Being the cash deposited to IOB velankanni Acc No 090501000004146 as on 08-01-2024.', 1704652200, 1704700075, 1, 0, '2024-01-08 13:17:55'),
(78823, 0, 0, 1, 1202401080001, 'SCS23/740', '68', '66,199', 'Invoice No is SCS23/740 and Sales to Christadima', 1704652200, 1704702115, 1, 0, '2024-01-08 13:51:55'),
(78824, 46, 0, 1, 1202401080003, 'SPV23/363', '111', '112,210', 'Invoice No is SPV23/363 and Sales to STALIN', 1704652200, 1704702269, 1, 0, '2024-01-08 13:54:29'),
(78825, 47, 0, 1, 1202401080001, 'SNK23/298', '115', '116,211', 'Invoice No is SNK23/298 and Sales to JUSTIN', 1704652200, 1704703224, 1, 0, '2024-01-08 14:10:24'),
(78826, 41, 0, 1, 1202002190001, '', '1333', '91', 'Adjust entry\r\n\r\n', 1582050600, 1704704348, 1, 0, '2024-01-08 14:29:08'),
(78827, 56, 0, 1, 1202401080001, 'SCD23/309', '2260', ',', 'Invoice No is SCD23/309 and Sales to VIJAYAN', 1704652200, 1704704729, 1, 0, '2024-01-08 14:35:29'),
(78828, 37, 0, 1, 1202401080001, 'SCL23/345', '75', '76,201', 'Invoice No is SCL23/345 and Sales to remash', 1704652200, 1704705016, 1, 0, '2024-01-08 14:40:16'),
(78829, 37, 0, 1, 1202401080002, 'SCL23/346', '75', '76,201', 'Invoice No is SCL23/346 and Sales to nikson', 1704652200, 1704705587, 1, 0, '2024-01-08 14:49:47'),
(78830, 45, 0, 1, 1202401080001, 'SVZ23/437', '107', '108,209', 'Invoice No is SVZ23/437 and Sales to Shaji', 1704652200, 1704706942, 1, 0, '2024-01-08 15:12:22'),
(78831, 37, 0, 1, 1202401080003, 'SCL23/347', '75', '76,201', 'Invoice No is SCL23/347 and Sales to merlin', 1704652200, 1704707103, 1, 0, '2024-01-08 15:15:03'),
(78832, 52, 0, 1, 1202401080001, 'SDM23/536', '1607', ',', 'Invoice No is SDM23/536 and Sales to YOGANATHAN', 1704652200, 1704707279, 1, 0, '2024-01-08 15:17:59'),
(78833, 39, 0, 1, 1202401080001, 'SVV23/808', '83', '84,203', 'Invoice No is SVV23/808 and Sales to JOHNY', 1704652200, 1704708030, 1, 0, '2024-01-08 15:30:30'),
(78834, 36, 0, 2, 2202401050002, '', '1253', '71', 'EB Bill', 1704393000, 1704709020, 1, 1, '2024-01-08 15:47:00'),
(78835, 52, 0, 1, 1202401080002, 'SDM23/537', '1607', ',', 'Invoice No is SDM23/537 and Sales to RAVI', 1704652200, 1704709474, 1, 0, '2024-01-08 15:54:34'),
(78836, 53, 0, 1, 1202401080001, 'SPZ23/208', '1675', '1922,', 'Invoice No is SPZ24/208 and Sales to ASHOK', 1704652200, 1704710651, 1, 0, '2024-01-08 16:14:11'),
(78837, 53, 0, 1, 1202401080002, 'SPZ23/209', '1675', '1922,', 'Invoice No is SPZ24/209 and Sales to desapan', 1704652200, 1704710908, 1, 0, '2024-01-08 16:18:28'),
(78838, 36, 0, 1, 1202401080003, 'SMT23/400', '71', '72,200', 'Invoice No is SMT23/400 and Sales to Jegan', 1704652200, 1704711401, 1, 0, '2024-01-08 16:26:41'),
(78839, 41, 0, 1, 1202401080001, 'SVM23/128', '91', '92,205', 'Invoice No is SVM23/128 and Sales to Jeeva', 1704652200, 1704711466, 1, 0, '2024-01-08 16:27:46'),
(78840, 48, 0, 1, 1202401080002, 'SKL23/535', '119', '120,212', 'Invoice No is SKL23/535 and Sales to Raju', 1704652200, 1704713785, 1, 0, '2024-01-08 17:06:25'),
(78841, 53, 0, 1, 1202401080003, 'SPZ23/210', '1675', '1922,', 'Invoice No is SPZ24/210 and Sales to brathip', 1704652200, 1704714318, 1, 0, '2024-01-08 17:15:18'),
(78842, 42, 0, 1, 1202401080001, 'SAG23/274', '95', '96,206', 'Invoice No is SAG23/274 and Sales to Shibu.', 1704652200, 1704715783, 1, 0, '2024-01-08 17:39:43'),
(78843, 53, 0, 1, 1202401080004, 'SPZ23/211', '1675', '1922,', 'Invoice No is SPZ24/211 and Sales to brathip', 1704652200, 1704715860, 1, 0, '2024-01-08 17:41:00'),
(78844, 38, 0, 4, 4202401080001, '', '78', '79', 'Cash to bank', 1704652200, 1704715902, 1, 0, '2024-01-08 17:41:42'),
(78845, 52, 0, 1, 1202401080003, 'SDM23/538', '1607', ',', 'Invoice No is SDM23/538 and Sales to VIJAI', 1704652200, 1704715976, 1, 0, '2024-01-08 17:42:56'),
(78846, 38, 0, 1, 1202401080001, 'SEP23/715', '79', '80,202', 'Invoice No is SEP23/715 and Sales to SELVA RAJ', 1704652200, 1704716363, 1, 0, '2024-01-08 17:49:23'),
(78847, 45, 0, 1, 1202401080002, 'SVZ23/438', '107', '108,209', 'Invoice No is SVZ23/438 and Sales to Balger', 1704652200, 1704716760, 1, 0, '2024-01-08 17:56:00'),
(78848, 55, 0, 1, 1202401080001, 'SMK23/288', '1947', '1948,', 'Invoice No is SMK23/288 and Sales to KABIN', 1704652200, 1704716803, 1, 0, '2024-01-08 17:56:43'),
(78849, 52, 0, 1, 1202401080004, 'SDM23/539', '1607', ',', 'Invoice No is SDM23/539 and Sales to SELVAKUMAR', 1704652200, 1704717152, 1, 0, '2024-01-08 18:02:32'),
(78850, 55, 0, 1, 1202401080002, 'SMK23/289', '1947', '1948,', 'Invoice No is SMK23/289 and Sales to JOSE', 1704652200, 1704718316, 1, 0, '2024-01-08 18:21:56'),
(78851, 47, 0, 1, 1202401080002, 'SNK23/299', '115', '116,211', 'Invoice No is SNK23/299 and Sales to AUGUSTIN ', 1704652200, 1704718550, 1, 0, '2024-01-08 18:25:50'),
(78852, 55, 0, 1, 1202401080003, 'SMK23/290', '1947', '1948,', 'Invoice No is SMK23/290 and Sales to XAVER PICHACI', 1704652200, 1704719174, 1, 0, '2024-01-08 18:36:14'),
(78853, 38, 0, 1, 1202401080002, 'SEP23/716', '79', '80,202', 'Invoice No is SEP23/716 and Sales to DASAN', 1704652200, 1704719213, 1, 0, '2024-01-08 18:36:53'),
(78854, 55, 0, 1, 1202401080004, 'SMK23/291', '1947', '1948,', 'Invoice No is SMK23/291 and Sales to VENSENT XIVER', 1704652200, 1704719994, 1, 0, '2024-01-08 18:49:54'),
(78855, 55, 0, 1, 1202401080005, 'SMK23/292', '1947', '1948,', 'Invoice No is SMK23/292 and Sales to SAJITH', 1704652200, 1704720810, 1, 0, '2024-01-08 19:03:30'),
(78856, 39, 0, 1, 1202401080002, 'SVV23/809', '83', '84,203', 'Invoice No is SVV23/809 and Sales to ANTONY', 1704652200, 1704722074, 1, 0, '2024-01-08 19:24:34'),
(78857, 39, 0, 1, 1202401080003, 'SVV23/810', '83', '84,203', 'Invoice No is SVV23/810 and Sales to SARBIN', 1704652200, 1704722335, 1, 0, '2024-01-08 19:28:55'),
(78858, 48, 0, 1, 1202401080003, 'SKL23/536', '119', '120,212', 'Invoice No is SKL23/536 and Sales to VARGHESE', 1704652200, 1704722472, 1, 0, '2024-01-08 19:31:12'),
(78859, 46, 0, 1, 1202401080004, 'SPV23/364', '111', '112,210', 'Invoice No is SPV23/364 and Sales to POOVAR ILAND BC', 1704652200, 1704724021, 1, 0, '2024-01-08 19:57:01'),
(78860, 49, 0, 1, 1202401090001, 'SAP23/426', '123', '124,213', 'Invoice No is SAP23/426 and Sales to Jose', 1704738600, 1704778210, 1, 0, '2024-01-09 11:00:10'),
(78861, 49, 0, 1, 1202401090002, 'SAP23/427', '123', '124,213', 'Invoice No is SAP23/427 and Sales to Jose', 1704738600, 1704778291, 1, 0, '2024-01-09 11:01:31'),
(78862, 51, 0, 1, 1202401090001, 'SNP23/466', '1605', '2018,2020', 'Invoice No is SNP23/466 and Sales to Muruganantham', 1704738600, 1704780113, 1, 0, '2024-01-09 11:31:53'),
(78863, 57, 0, 1, 1202401090001, 'SNL23/155', '2556', ',', 'Invoice No is SNL23/155 and Sales to Muruganantham', 1704738600, 1704780261, 1, 0, '2024-01-09 11:34:21'),
(78864, 45, 0, 1, 1202401090001, 'SVZ23/439', '107', '108,209', 'Invoice No is SVZ23/439 and Sales to Leen', 1704738600, 1704781082, 1, 0, '2024-01-09 11:48:02'),
(78865, 37, 0, 1, 1202401090001, 'SCL23/348', '75', '76,201', 'Invoice No is SCL23/348 and Sales to  melton', 1704738600, 1704782175, 1, 0, '2024-01-09 12:06:15'),
(78866, 47, 0, 1, 1202401090001, 'SNK23/300', '115', '116,211', 'Invoice No is SNK23/300 and Sales to PRABHUL DAS', 1704738600, 1704782208, 1, 0, '2024-01-09 12:06:48'),
(78867, 0, 0, 1, 1202401090001, 'SCS23/741', '68', '66,199', 'Invoice No is SCS23/741 and Sales to M/s.Suriya Marine Works', 1704738600, 1704782540, 1, 0, '2024-01-09 12:12:20'),
(78868, 39, 0, 1, 1202401090001, 'SVV23/811', '83', '84,203', 'Invoice No is SVV23/811 and Sales to ANTHONI', 1704738600, 1704784287, 1, 0, '2024-01-09 12:41:27'),
(78869, 39, 0, 1, 1202401090002, 'SVV23/812', '83', '84,203', 'Invoice No is SVV23/812 and Sales to ANTHONI', 1704738600, 1704784476, 1, 0, '2024-01-09 12:44:36'),
(78870, 0, 0, 1, 1202401090002, 'SCS23/742', '68', '66,199', 'Invoice No is SCS23/742 and Sales to M/s.Suriya Marine Works', 1704738600, 1704785162, 1, 0, '2024-01-09 12:56:02'),
(78871, 51, 0, 1, 1202401090002, 'SNP23/467', '1605', '2018,2020', 'Invoice No is SNP23/467 and Sales to Suren', 1704738600, 1704785541, 1, 0, '2024-01-09 13:02:21'),
(78872, 52, 0, 1, 1202401090001, 'SDM23/540', '1607', ',', 'Invoice No is SDM23/540 and Sales to SIVAKUMAR', 1704738600, 1704785947, 1, 0, '2024-01-09 13:09:07'),
(78873, 52, 0, 4, 4202401090001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 09-01-2024', 1704738600, 1704786329, 1, 0, '2024-01-09 13:15:29'),
(78874, 51, 0, 1, 1202401090003, 'SNP23/468', '1605', '2018,2020', 'Invoice No is SNP23/468 and Sales to Karthick', 1704738600, 1704788463, 1, 0, '2024-01-09 13:51:03'),
(78875, 56, 0, 1, 1202401090001, 'SCD23/310', '2260', ',', 'Invoice No is SCD23/310 and Sales to SELVAKUMAR', 1704738600, 1704788645, 1, 0, '2024-01-09 13:54:05'),
(78876, 47, 0, 1, 1202401090002, 'SNK23/301', '115', '116,211', 'Invoice No is SNK23/301 and Sales to ANDROSE', 1704738600, 1704788660, 1, 0, '2024-01-09 13:54:20'),
(78877, 39, 0, 2, 2202401050001, '', '2662', '83', 'Being the amount paid towards the taxi fare for attending marriage function on 28/12/2023 at thiruchendur. (5 members)', 1704393000, 1704789222, 1, 1, '2024-01-09 14:03:42'),
(78878, 51, 0, 1, 1202401090004, 'SNP23/469', '1605', '2018,2020', 'Invoice No is SNP23/469 and Sales to Packrisamy', 1704738600, 1704789734, 1, 0, '2024-01-09 14:12:14'),
(78879, 39, 0, 2, 2202401040001, '', '2663', '83', 'being the amount paid towards the food expences of attending regional meeting at KDFSF nagercoil on 04/01/2024', 1704306600, 1704789876, 1, 1, '2024-01-09 14:14:36'),
(78880, 37, 0, 4, 4202401090001, '', '74', '75', 'Cash to Bank Colachal', 1704738600, 1704792074, 1, 0, '2024-01-09 14:51:14'),
(78881, 46, 0, 1, 1202401090001, 'SPV23/365', '111', '112,210', 'Invoice No is SPV23/365 and Sales to UJIN', 1704738600, 1704793596, 1, 0, '2024-01-09 15:16:36'),
(78882, 57, 0, 1, 1202401090002, 'SNL23/156', '2556', ',', 'Invoice No is SNL23/156 and Sales to Packrisamy', 1704738600, 1704794052, 1, 0, '2024-01-09 15:24:12'),
(78883, 0, 0, 1, 1202401090003, 'SCS23/743', '68', '66,199', 'Invoice No is SCS23/743 and Sales to M/s.M.A.Marines', 1704738600, 1704795541, 1, 0, '2024-01-09 15:49:01'),
(78884, 56, 0, 1, 1202401090002, 'SCD23/311', '2260', ',', 'Invoice No is SCD23/311 and Sales to MOHAN', 1704738600, 1704795729, 1, 0, '2024-01-09 15:52:09'),
(78885, 38, 0, 4, 4202401090001, '', '78', '79', 'Cash to bank', 1704738600, 1704796016, 1, 0, '2024-01-09 15:56:56'),
(78886, 43, 0, 1, 1202401090001, 'SMN23/229', '99', '100,207', 'Invoice No is SMN23/229 and Sales to Babu', 1704738600, 1704796582, 1, 0, '2024-01-09 16:06:22'),
(78887, 43, 0, 1, 1202401090002, 'SMN23/230', '99', '100,207', 'Invoice No is SMN23/230 and Sales to Jasvin', 1704738600, 1704796705, 1, 0, '2024-01-09 16:08:25'),
(78888, 43, 0, 1, 1202401090003, 'SMN23/231', '99', '100,207', 'Invoice No is SMN23/231 and Sales to Pravin', 1704738600, 1704796935, 1, 0, '2024-01-09 16:12:15'),
(78889, 43, 0, 1, 1202401090004, 'SMN23/232', '99', '100,207', 'Invoice No is SMN23/232 and Sales to Suresh', 1704738600, 1704797254, 1, 0, '2024-01-09 16:17:34'),
(78890, 42, 0, 1, 1202401090001, 'SAG23/275', '95', '96,206', 'Invoice No is SAG23/275 and Sales to Prasannalal.', 1704738600, 1704798387, 1, 0, '2024-01-09 16:36:27'),
(78891, 53, 0, 1, 1202401090001, 'SPZ23/212', '1675', '1922,', 'Invoice No is SPZ24/212 and Sales to saravanan', 1704738600, 1704799870, 1, 0, '2024-01-09 17:01:10'),
(78892, 53, 0, 1, 1202401090002, 'SPZ23/213', '1675', '1922,', 'Invoice No is SPZ24/213 and Sales to saravanan', 1704738600, 1704800073, 1, 0, '2024-01-09 17:04:33'),
(78893, 43, 0, 1, 1202401090005, 'SMN23/233', '99', '100,207', 'Invoice No is SMN23/233 and Sales to Jesters ', 1704738600, 1704800076, 1, 0, '2024-01-09 17:04:36'),
(78894, 38, 0, 1, 1202401090001, 'SEP23/717', '79', '80,202', 'Invoice No is SEP23/717 and Sales to THADIOUS', 1704738600, 1704800759, 1, 0, '2024-01-09 17:15:59'),
(78895, 47, 0, 1, 1202401090003, 'SNK23/302', '115', '116,211', 'Invoice No is SNK23/302 and Sales to Robin', 1704738600, 1704800910, 1, 0, '2024-01-09 17:18:30'),
(78896, 45, 0, 1, 1202401090002, 'SVZ23/440', '107', '108,209', 'Invoice No is SVZ23/440 and Sales to Rechard', 1704738600, 1704801114, 1, 0, '2024-01-09 17:21:54'),
(78897, 47, 0, 1, 1202401090004, 'SNK23/303', '115', '116,211', 'Invoice No is SNK23/303 and Sales to Raju', 1704738600, 1704801338, 1, 0, '2024-01-09 17:25:38'),
(78898, 46, 0, 1, 1202401090002, 'SPV23/366', '111', '112,210', 'Invoice No is SPV23/366 and Sales to KAYALLORRAM', 1704738600, 1704801416, 1, 0, '2024-01-09 17:26:56'),
(78899, 38, 0, 1, 1202401090002, 'SEP23/718', '79', '80,202', 'Invoice No is SEP23/718 and Sales to SUDARSAN', 1704738600, 1704801491, 1, 0, '2024-01-09 17:28:11'),
(78900, 38, 0, 1, 1202401090003, 'SEP23/719', '79', '80,202', 'Invoice No is SEP23/719 and Sales to SELVA RAJ', 1704738600, 1704802839, 1, 0, '2024-01-09 17:50:39'),
(78901, 37, 0, 1, 1202401090002, 'SCL23/349', '75', '76,201', 'Invoice No is SCL23/349 and Sales to antony', 1704738600, 1704802845, 1, 0, '2024-01-09 17:50:45'),
(78902, 37, 0, 1, 1202401090003, 'SCL23/350', '75', '76,201', 'Invoice No is SCL23/350 and Sales to michal adimai', 1704738600, 1704803072, 1, 0, '2024-01-09 17:54:32'),
(78903, 56, 0, 1, 1202401090003, 'SCD23/312', '2260', ',', 'Invoice No is SCD23/312 and Sales to SEKAR', 1704738600, 1704803654, 1, 0, '2024-01-09 18:04:14'),
(78904, 45, 0, 1, 1202401090003, 'SVZ23/441', '107', '108,209', 'Invoice No is SVZ23/441 and Sales to Sujith', 1704738600, 1704805266, 1, 0, '2024-01-09 18:31:06'),
(78905, 50, 0, 1, 1202401090001, 'SMG23/221', '127', '128,214', 'Invoice No is SMG23/221 and Sales to DILAN', 1704738600, 1704805491, 1, 0, '2024-01-09 18:34:51'),
(78906, 43, 0, 1, 1202401090006, 'SMN23/234', '99', '100,207', 'Invoice No is SMN23/234 and Sales to benadict', 1704738600, 1704806881, 1, 0, '2024-01-09 18:58:01'),
(78907, 46, 0, 1, 1202401090003, 'SPV23/367', '111', '112,210', 'Invoice No is SPV23/367 and Sales to PULARI', 1704738600, 1704807650, 1, 0, '2024-01-09 19:10:50'),
(78908, 46, 0, 1, 1202401090004, 'SPV23/368', '111', '112,210', 'Invoice No is SPV23/368 and Sales to PULARI', 1704738600, 1704807730, 1, 0, '2024-01-09 19:12:10'),
(78909, 46, 0, 1, 1202401090005, 'SPV23/369', '111', '112,210', 'Invoice No is SPV23/369 and Sales to pulari', 1704738600, 1704807854, 1, 0, '2024-01-09 19:14:14'),
(78910, 39, 0, 1, 1202401090003, 'SVV23/813', '83', '84,203', 'Invoice No is SVV23/813 and Sales to SHIBU', 1704738600, 1704812104, 1, 0, '2024-01-09 20:25:04'),
(78911, 39, 0, 4, 4202401090001, '', '82', '83', 'Cash to bank', 1704738600, 1704813380, 1, 0, '2024-01-09 20:46:20'),
(78912, 50, 0, 1, 1202401100001, 'SMG23/222', '127', '128,214', 'Invoice No is SMG23/222 and Sales to lakshit', 1704825000, 1704858495, 1, 0, '2024-01-10 09:18:15'),
(78913, 0, 0, 1, 1202401100001, 'SCS23/744', '68', '66,199', 'Invoice No is SCS23/744 and Sales to BMT Marine', 1704825000, 1704862755, 1, 0, '2024-01-10 10:29:15'),
(78914, 56, 0, 1, 1202401100001, 'SCD23/313', '2260', ',', 'Invoice No is SCD23/313 and Sales to ANANDABALAN', 1704825000, 1704864826, 1, 0, '2024-01-10 11:03:46'),
(78915, 46, 0, 4, 4202401100001, '', '110', '111', 'Cash Deposit SBI Poovar', 1704825000, 1704865035, 1, 0, '2024-01-10 11:07:15'),
(78916, 57, 0, 1, 1202401100001, 'SNL23/157', '2556', ',', 'Invoice No is SNL23/157 and Sales to Premkumar', 1704825000, 1704868325, 1, 0, '2024-01-10 12:02:05'),
(78917, 37, 0, 1, 1202401100001, 'SCL23/351', '75', '76,201', 'Invoice No is SCL23/351 and Sales to bibin', 1704825000, 1704868833, 1, 0, '2024-01-10 12:10:33'),
(78918, 37, 0, 1, 1202401100002, 'SCL23/352', '75', '76,201', 'Invoice No is SCL23/352 and Sales to michel', 1704825000, 1704869037, 1, 0, '2024-01-10 12:13:57'),
(78919, 51, 0, 1, 1202401100001, 'SNP23/470', '1605', '2018,2020', 'Invoice No is SNP23/470 and Sales to Sundharamoorthy', 1704825000, 1704870121, 1, 0, '2024-01-10 12:32:01'),
(78920, 51, 0, 1, 1202401100002, 'SNP23/471', '1605', '2018,2020', 'Invoice No is SNP23/471 and Sales to Manikandan', 1704825000, 1704871444, 1, 0, '2024-01-10 12:54:04'),
(78921, 49, 0, 1, 1202401100001, 'SAP23/428', '123', '124,213', 'Invoice No is SAP23/428 and Sales to SABU', 1704825000, 1704873601, 1, 0, '2024-01-10 13:30:01'),
(78922, 56, 0, 1, 1202401100002, 'SCD23/314', '2260', ',', 'Invoice No is SCD23/314 and Sales to VINOTH', 1704825000, 1704873893, 1, 0, '2024-01-10 13:34:53'),
(78923, 0, 0, 1, 1202401100002, 'SCS23/745', '68', '66,199', 'Invoice No is SCS23/745 and Sales to A. PUSHPARAJ', 1704825000, 1704874239, 1, 0, '2024-01-10 13:40:39'),
(78924, 38, 0, 1, 1202401100001, 'SEP23/720', '79', '80,202', 'Invoice No is SEP23/720 and Sales to MARIA POORNAM', 1704825000, 1704875361, 1, 0, '2024-01-10 13:59:21'),
(78925, 56, 0, 1, 1202401100003, 'SCD23/315', '2260', ',', 'Invoice No is SCD23/315 and Sales to MOHAN', 1704825000, 1704877123, 1, 0, '2024-01-10 14:28:43'),
(78926, 49, 0, 1, 1202401100002, 'SAP23/429', '123', '124,213', 'Invoice No is SAP23/429 and Sales to BABY ', 1704825000, 1704878165, 1, 0, '2024-01-10 14:46:05'),
(78927, 49, 0, 1, 1202401100003, 'SAP23/430', '123', '124,213', 'Invoice No is SAP23/430 and Sales to DONBOSCO', 1704825000, 1704879138, 1, 0, '2024-01-10 15:02:18'),
(78928, 48, 0, 4, 4202401100001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1704825000, 1704880244, 1, 0, '2024-01-10 15:20:44'),
(78929, 51, 0, 4, 4202401100001, '', '1604', '1605', 'Being the Cash Deposited to IOB Velankanni on 10.01.2024 for obm workshop Nagapattinam.', 1704825000, 1704881050, 1, 0, '2024-01-10 15:34:10'),
(78930, 51, 0, 1, 1202401100003, 'SNP23/472', '1605', '2018,2020', 'Invoice No is SNP23/472 and Sales to Jayakumar', 1704825000, 1704881195, 1, 0, '2024-01-10 15:36:35'),
(78931, 50, 0, 4, 4202401100001, '', '126', '127', 'RTGS', 1704825000, 1704881296, 1, 0, '2024-01-10 15:38:16'),
(78932, 50, 0, 4, 4202401100002, '', '126', '127', 'CASH TO SBI MAQ TOTAL-122000 OBM-84000 W/S-38000', 1704825000, 1704881359, 1, 0, '2024-01-10 15:39:19'),
(78933, 48, 0, 1, 1202401100001, 'SKL23/537', '119', '120,212', 'Invoice No is SKL23/537 and Sales to DAVID', 1704825000, 1704881460, 1, 0, '2024-01-10 15:41:00'),
(78934, 51, 0, 2, 2202401100001, '', '2658', '1605', 'Being the Amount paid towards the purchase of petrol for workshop use on 06.01.2024 for obm workshop Nagapattinam.', 1704825000, 1704881977, 1, 0, '2024-01-10 15:49:37'),
(78935, 51, 0, 2, 2202401100002, '', '2489', '1605', 'Being the Amount paid towards the transportation charges of 1-No.of Engine(DF9.9AL) From Rathimeena parcel office to obm workshop Nagapattinam(C.S) On 02.01.2024.', 1704825000, 1704882136, 1, 1, '2024-01-10 15:52:16'),
(78936, 46, 0, 1, 1202401100001, 'SPV23/370', '111', '112,210', 'Invoice No is SPV23/370 and Sales to FLOWERS', 1704825000, 1704883201, 1, 0, '2024-01-10 16:10:01'),
(78937, 48, 0, 2, 2202401100001, '', '1931', '119', 'ALLEPPEY PARCEL SERVICE CHARGE FOR NEW ENGINE.', 1704825000, 1704883468, 1, 1, '2024-01-10 16:14:28'),
(78938, 48, 0, 2, 2202401100002, '', '2401', '119', 'LOADING CHARGE AND OUTO CHARGEFOR NEW ENGINE.', 1704825000, 1704883545, 1, 1, '2024-01-10 16:15:45'),
(78939, 46, 0, 1, 1202401100002, 'SPV23/371', '111', '112,210', 'Invoice No is SPV23/371 and Sales to VADAKKEVETTIL', 1704825000, 1704884052, 1, 0, '2024-01-10 16:24:12'),
(78940, 47, 0, 1, 1202401100001, 'SNK23/304', '115', '116,211', 'Invoice No is SNK23/304 and Sales to JOSE NETERAN', 1704825000, 1704884685, 1, 0, '2024-01-10 16:34:45'),
(78941, 48, 0, 1, 1202401100002, 'SKL23/538', '119', '120,212', 'Invoice No is SKL23/538 and Sales to SHINE', 1704825000, 1704884985, 1, 0, '2024-01-10 16:39:45'),
(78942, 39, 0, 1, 1202401100001, 'SVV23/814', '83', '84,203', 'Invoice No is SVV23/814 and Sales to BENITTO', 1704825000, 1704885277, 1, 0, '2024-01-10 16:44:37'),
(78943, 57, 0, 1, 1202401100002, 'SNL23/158', '2556', ',', 'Invoice No is SNL23/158 and Sales to Arivu', 1704825000, 1704885602, 1, 0, '2024-01-10 16:50:02'),
(78944, 0, 0, 1, 1202401100003, 'SCS23/746', '68', '66,199', 'Invoice No is SCS23/746 and Sales to JHS FISHING TOOLS AND OIL', 1704825000, 1704885673, 1, 0, '2024-01-10 16:51:13'),
(78945, 38, 0, 2, 2202401100001, '', '2637', '79', 'Purchese of Electrical parts', 1704825000, 1704887241, 1, 0, '2024-01-10 17:17:21'),
(78946, 38, 0, 2, 2202401100002, '', '2664', '79', 'Work shop wiring charge', 1704825000, 1704887329, 1, 0, '2024-01-10 17:18:49'),
(78947, 38, 0, 2, 2202401100003, '', '2649', '79', 'Data charge', 1704825000, 1704887390, 1, 0, '2024-01-10 17:19:50'),
(78948, 38, 0, 2, 2202401100004, '', '2656', '79', 'Uniform stiching charge', 1704825000, 1704887483, 1, 0, '2024-01-10 17:21:23'),
(78949, 38, 0, 1, 1202401100002, 'SEP23/721', '79', '80,202', 'Invoice No is SEP23/721 and Sales to ABINESH', 1704825000, 1704887726, 1, 0, '2024-01-10 17:25:26'),
(78950, 36, 0, 1, 1202401100001, 'SMT23/401', '71', '72,200', 'Invoice No is SMT23/401 and Sales to Jose', 1704825000, 1704892940, 1, 0, '2024-01-10 18:52:20'),
(78951, 36, 0, 1, 1202401100002, 'SMT23/402', '71', '72,200', 'Invoice No is SMT23/402 and Sales to Sekar', 1704825000, 1704893752, 1, 0, '2024-01-10 19:05:52'),
(78952, 39, 0, 1, 1202401100002, 'SVV23/815', '83', '84,203', 'Invoice No is SVV23/815 and Sales to ANEESH', 1704825000, 1704893936, 1, 0, '2024-01-10 19:08:56'),
(78953, 39, 0, 1, 1202401100003, 'SVV23/816', '83', '84,203', 'Invoice No is SVV23/816 and Sales to Rejn kumar', 1704825000, 1704894325, 1, 0, '2024-01-10 19:15:25'),
(78954, 39, 0, 1, 1202401100004, 'SVV23/817', '83', '84,203', 'Invoice No is SVV23/817 and Sales to Amalraj ', 1704825000, 1704894476, 1, 0, '2024-01-10 19:17:56'),
(78955, 39, 0, 1, 1202401100005, 'SVV23/818', '83', '84,203', 'Invoice No is SVV23/818 and Sales to SINO', 1704825000, 1704894985, 1, 0, '2024-01-10 19:26:25'),
(78956, 39, 0, 1, 1202401100006, 'SVV23/819', '83', '84,203', 'Invoice No is SVV23/819 and Sales to ANTONY', 1704825000, 1704895282, 1, 0, '2024-01-10 19:31:22'),
(78957, 36, 0, 1, 1202401100003, 'SMT23/403', '71', '72,200', 'Invoice No is SMT23/403 and Sales to Michael ', 1704825000, 1704895510, 1, 0, '2024-01-10 19:35:10'),
(78958, 39, 0, 1, 1202401100007, 'SVV23/820', '83', '84,203', 'Invoice No is SVV23/820 and Sales to ROBIN', 1704825000, 1704895596, 1, 0, '2024-01-10 19:36:36'),
(78959, 36, 0, 1, 1202401100004, 'SMT23/404', '71', '72,200', 'Invoice No is SMT23/404 and Sales to Soosai Michael ', 1704825000, 1704895754, 1, 0, '2024-01-10 19:39:14'),
(78960, 42, 0, 1, 1202401110001, 'SAG23/276', '95', '96,206', 'Invoice No is SAG23/276 and Sales to Ponnachan.', 1704911400, 1704951975, 1, 0, '2024-01-11 11:16:15'),
(78961, 46, 0, 1, 1202401110001, 'SPV23/372', '111', '112,210', 'Invoice No is SPV23/372 and Sales to johndas', 1704911400, 1704952522, 1, 0, '2024-01-11 11:25:22'),
(78962, 49, 0, 1, 1202401110001, 'SAP23/431', '123', '124,213', 'Invoice No is SAP23/431 and Sales to Unaise', 1704911400, 1704954688, 1, 0, '2024-01-11 12:01:28'),
(78963, 47, 0, 1, 1202401110001, 'SNK23/305', '115', '116,211', 'Invoice No is SNK23/305 and Sales to SUKUMARAN', 1704911400, 1704955192, 1, 0, '2024-01-11 12:09:52'),
(78964, 51, 0, 1, 1202401110001, 'SNP23/473', '1605', '2018,2020', 'Invoice No is SNP23/473 and Sales to Murugapandi', 1704911400, 1704956930, 1, 0, '2024-01-11 12:38:50'),
(78965, 49, 0, 1, 1202401110002, 'SAP23/432', '123', '124,213', 'Invoice No is SAP23/432 and Sales to Thampi', 1704911400, 1704959022, 1, 0, '2024-01-11 13:13:42'),
(78966, 49, 0, 1, 1202401110003, 'SAP23/433', '123', '124,213', 'Invoice No is SAP23/433 and Sales to Sachin', 1704911400, 1704959990, 1, 0, '2024-01-11 13:29:50'),
(78967, 56, 0, 1, 1202401110001, 'SCD23/316', '2260', ',', 'Invoice No is SCD23/316 and Sales to RAMESH', 1704911400, 1704961363, 1, 0, '2024-01-11 13:52:43'),
(78968, 49, 0, 1, 1202401110004, 'SAP23/434', '123', '124,213', 'Invoice No is SAP23/434 and Sales to Sajeevan', 1704911400, 1704964198, 1, 0, '2024-01-11 14:39:58'),
(78969, 52, 0, 1, 1202401110001, 'SDM23/541', '1607', ',', 'Invoice No is SDM23/541 and Sales to BABU', 1704911400, 1704966023, 1, 0, '2024-01-11 15:10:23'),
(78970, 42, 0, 1, 1202401110002, 'SAG23/277', '95', '96,206', 'Invoice No is SAG23/277 and Sales to Babu.', 1704911400, 1704967657, 1, 0, '2024-01-11 15:37:37'),
(78971, 51, 0, 2, 2202401110001, '', '2657', '1605', 'Being the Amount paid towards the purchase of petrol for workshop use for obm workshop Nagapattinam.', 1704911400, 1704967802, 1, 0, '2024-01-11 15:40:02'),
(78972, 51, 0, 2, 2202401110002, '', '2639', '1605', 'Being the Amount paid towards the purchase of WD-40 For obm workshop Nagapattinam.', 1704911400, 1704967910, 1, 0, '2024-01-11 15:41:50'),
(78973, 51, 0, 1, 1202401110002, 'SNP23/474', '1605', '2018,2020', 'Invoice No is SNP23/474 and Sales to Murugan', 1704911400, 1704969603, 1, 0, '2024-01-11 16:10:03'),
(78974, 0, 0, 1, 1202401110001, 'SCS23/747', '68', '66,199', 'Invoice No is SCS23/747 and Sales to M/s.Jindal Naturecure Institute', 1704911400, 1704970288, 1, 0, '2024-01-11 16:21:28'),
(78975, 0, 0, 1, 1202401110002, 'SCS23/748', '68', '66,199', 'Invoice No is SCS23/748 and Sales to M/s.Jindal Naturecure Institute', 1704911400, 1704970379, 1, 0, '2024-01-11 16:22:59'),
(78976, 52, 0, 1, 1202401110002, 'SDM23/542', '1607', ',', 'Invoice No is SDM23/542 and Sales to SUTHAN', 1704911400, 1704971182, 1, 0, '2024-01-11 16:36:22'),
(78977, 56, 0, 1, 1202401110002, 'SCD23/317', '2260', ',', 'Invoice No is SCD23/317 and Sales to MANI', 1704911400, 1704971891, 1, 0, '2024-01-11 16:48:11'),
(78978, 45, 0, 1, 1202401110001, 'SVZ23/442', '107', '108,209', 'Invoice No is SVZ23/442 and Sales to Arogyadasan', 1704911400, 1704972218, 1, 0, '2024-01-11 16:53:38'),
(78979, 56, 0, 1, 1202401110003, 'SCD23/318', '2260', ',', 'Invoice No is SCD23/318 and Sales to ABILRAJ', 1704911400, 1704972338, 1, 0, '2024-01-11 16:55:38'),
(78980, 37, 0, 1, 1202401110001, 'SCL23/353', '75', '76,201', 'Invoice No is SCL23/353 and Sales to rethas', 1704911400, 1704972365, 1, 0, '2024-01-11 16:56:05'),
(78981, 37, 0, 1, 1202401110002, 'SCL23/354', '75', '76,201', 'Invoice No is SCL23/354 and Sales to rethas', 1704911400, 1704972454, 1, 0, '2024-01-11 16:57:34'),
(78982, 37, 0, 1, 1202401110003, 'SCL23/355', '75', '76,201', 'Invoice No is SCL23/355 and Sales to jeralde', 1704911400, 1704972820, 1, 0, '2024-01-11 17:03:40'),
(78983, 37, 0, 1, 1202401110004, 'SCL23/356', '75', '76,201', 'Invoice No is SCL23/356 and Sales to vino', 1704911400, 1704973325, 1, 0, '2024-01-11 17:12:05'),
(78984, 45, 0, 4, 4202401110001, '', '106', '107', 'Cash to bank', 1704911400, 1704973698, 1, 0, '2024-01-11 17:18:18'),
(78985, 57, 0, 1, 1202401110001, 'SNL23/159', '2556', ',', 'Invoice No is SNL23/159 and Sales to Thavaselvan', 1704911400, 1704974626, 1, 0, '2024-01-11 17:33:46'),
(78986, 45, 0, 1, 1202401110002, 'SVZ23/443', '107', '108,209', 'Invoice No is SVZ23/443 and Sales to Shaji', 1704911400, 1704974710, 1, 0, '2024-01-11 17:35:10'),
(78987, 51, 0, 1, 1202401110003, 'SNP23/475', '1605', '2018,2020', 'Invoice No is SNP23/475 and Sales to Rajkumar', 1704911400, 1704974907, 1, 0, '2024-01-11 17:38:27'),
(78988, 46, 0, 1, 1202401110002, 'SPV23/373', '111', '112,210', 'Invoice No is SPV23/373 and Sales to selvaraj', 1704911400, 1704975813, 1, 0, '2024-01-11 17:53:33'),
(78989, 46, 0, 1, 1202401110003, 'SPV23/374', '111', '112,210', 'Invoice No is SPV23/374 and Sales to LAL', 1704911400, 1704975976, 1, 0, '2024-01-11 17:56:16'),
(78990, 38, 0, 1, 1202401110001, 'SEP23/722', '79', '80,202', 'Invoice No is SEP23/722 and Sales to JAMES', 1704911400, 1704976532, 1, 0, '2024-01-11 18:05:32'),
(78991, 45, 0, 1, 1202401110003, 'SVZ23/444', '107', '108,209', 'Invoice No is SVZ23/444 and Sales to Andrews', 1704911400, 1704977331, 1, 0, '2024-01-11 18:18:51'),
(78992, 39, 0, 1, 1202401110001, 'SVV23/821', '83', '84,203', 'Invoice No is SVV23/821 and Sales to NISAN', 1704911400, 1704991877, 1, 0, '2024-01-11 22:21:17'),
(78993, 39, 0, 4, 4202401110001, '', '82', '83', 'Cash to bank', 1704911400, 1704992033, 1, 0, '2024-01-11 22:23:53'),
(78994, 39, 0, 1, 1202401110002, 'SVV23/822', '83', '84,203', 'Invoice No is SVV23/822 and Sales to JOSE', 1704911400, 1704992165, 1, 0, '2024-01-11 22:26:05'),
(78995, 39, 0, 1, 1202401110003, 'SVV23/823', '83', '84,203', 'Invoice No is SVV23/823 and Sales to YOBU', 1704911400, 1704992428, 1, 0, '2024-01-11 22:30:28'),
(78996, 52, 0, 2, 2202401120001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm payment paid\r\non 12-01-2024', 1704997800, 1705034357, 1, 0, '2024-01-12 10:09:17'),
(78997, 48, 0, 1, 1202401120001, 'SKL23/539', '119', '120,212', 'Invoice No is SKL23/539 and Sales to SHINE', 1704997800, 1705035424, 1, 0, '2024-01-12 10:27:04'),
(78998, 50, 0, 1, 1202401120001, 'SMG23/223', '127', '128,214', 'Invoice No is SMG23/223 and Sales to steve', 1704997800, 1705035843, 1, 0, '2024-01-12 10:34:03'),
(78999, 52, 0, 1, 1202401120001, 'SDM23/543', '1607', ',', 'Invoice No is SDM23/543 and Sales to ARUMUGAM', 1704997800, 1705036045, 1, 0, '2024-01-12 10:37:25');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(79000, 37, 0, 1, 1202401120001, 'SCL23/357', '75', '76,201', 'Invoice No is SCL23/357 and Sales to rethas', 1704997800, 1705036183, 1, 0, '2024-01-12 10:39:43'),
(79001, 52, 0, 1, 1202401120002, 'SDM23/544', '1607', ',', 'Invoice No is SDM23/544 and Sales to VEERATHAMIL', 1704997800, 1705037774, 1, 0, '2024-01-12 11:06:14'),
(79002, 46, 0, 1, 1202401120001, 'SPV23/375', '111', '112,210', 'Invoice No is SPV23/375 and Sales to XAVIER', 1704997800, 1705040648, 1, 0, '2024-01-12 11:54:08'),
(79003, 51, 0, 1, 1202401120001, 'SNP23/476', '1605', '2018,2020', 'Invoice No is SNP23/476 and Sales to Saran', 1704997800, 1705042350, 1, 0, '2024-01-12 12:22:30'),
(79004, 51, 0, 1, 1202401120002, 'SNP23/477', '1605', '2018,2020', 'Invoice No is SNP23/477 and Sales to Saran', 1704997800, 1705042443, 1, 0, '2024-01-12 12:24:03'),
(79005, 50, 0, 1, 1202401120002, 'SMG23/224', '127', '128,214', 'Invoice No is SMG23/224 and Sales to SURENDRAN', 1704997800, 1705045581, 1, 0, '2024-01-12 13:16:21'),
(79006, 49, 0, 1, 1202401120001, 'SAP23/435', '123', '124,213', 'Invoice No is SAP23/435 and Sales to Delvin', 1704997800, 1705047165, 1, 0, '2024-01-12 13:42:45'),
(79008, 56, 0, 1, 1202401120001, 'SCD23/319', '2260', ',', 'Invoice No is SCD23/319 and Sales to REHU', 1704997800, 1705049849, 1, 0, '2024-01-12 14:27:29'),
(79009, 48, 0, 2, 2202401120001, '', '1565', '119', 'PURCHASE FOR TEST TANK FIBER ITEM.', 1704997800, 1705050452, 1, 0, '2024-01-12 14:37:32'),
(79010, 52, 0, 1, 1202401120003, 'SDM23/545', '1607', ',', 'Invoice No is SDM23/545 and Sales to MAHENDRAN', 1704997800, 1705050932, 1, 0, '2024-01-12 14:45:32'),
(79011, 48, 0, 1, 1202401120002, 'SKL23/540', '119', '120,212', 'Invoice No is SKL23/540 and Sales to MOSS', 1704997800, 1705051152, 1, 0, '2024-01-12 14:49:12'),
(79012, 56, 0, 1, 1202401120002, 'SCD23/320', '2260', ',', 'Invoice No is SCD23/320 and Sales to ASHOK', 1704997800, 1705052440, 1, 0, '2024-01-12 15:10:40'),
(79013, 56, 0, 1, 1202401120003, 'SCD23/321', '2260', ',', 'Invoice No is SCD23/321 and Sales to SITHARASAN', 1704997800, 1705052693, 1, 0, '2024-01-12 15:14:53'),
(79014, 37, 0, 4, 4202401120001, '', '74', '75', 'Cash to Bank Colachal', 1704997800, 1705052748, 1, 0, '2024-01-12 15:15:48'),
(79015, 42, 0, 4, 4202401120001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur.', 1704997800, 1705053486, 1, 0, '2024-01-12 15:28:06'),
(79016, 56, 0, 4, 4202401120001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154', 1704997800, 1705053805, 1, 0, '2024-01-12 15:33:25'),
(79017, 41, 0, 2, 2202401020001, '', '2665', '91', 'Being the amount paid towards the transportation charges of 9.9 Al engine 1 nos from central store to vilunthamavadi obm workshop.', 1704133800, 1705054015, 1, 0, '2024-01-12 15:36:55'),
(79018, 41, 0, 2, 2202401090001, '', '2665', '91', 'Being the amount paid towards the transportation charges of Df 20Al engine 1 nos from vilunthamavadi to Nagapattinam ratheemena parcel service.', 1704738600, 1705054145, 1, 0, '2024-01-12 15:39:05'),
(79019, 37, 0, 1, 1202401120002, 'SCL23/358', '75', '76,201', 'Invoice No is SCL23/358 and Sales to stephen', 1704997800, 1705054986, 1, 0, '2024-01-12 15:53:06'),
(79020, 0, 0, 1, 1202401120001, 'SCS23/749', '68', '66,199', 'Invoice No is SCS23/749 and Sales to Ultramarine Yachts Pvt Ltd', 1704997800, 1705055240, 1, 0, '2024-01-12 15:57:20'),
(79021, 0, 0, 1, 1202401120002, 'SCS23/750', '68', '66,199', 'Invoice No is SCS23/750 and Sales to LNP Marine Equipment and Spare Parts Servicing', 1704997800, 1705055388, 1, 0, '2024-01-12 15:59:48'),
(79022, 0, 0, 1, 1202401120003, 'SCS23/751', '68', '66,199', 'Invoice No is SCS23/751 and Sales to MHT Technology Private Limited.', 1704997800, 1705056051, 1, 0, '2024-01-12 16:10:51'),
(79023, 57, 0, 1, 1202401120001, 'SNL23/160', '2556', ',', 'Invoice No is SNL23/160 and Sales to Thavaselvan', 1704997800, 1705057371, 1, 0, '2024-01-12 16:32:51'),
(79024, 51, 0, 1, 1202401120003, 'SNP23/478', '1605', '2018,2020', 'Invoice No is SNP23/478 and Sales to Thavaselvan', 1704997800, 1705058165, 1, 0, '2024-01-12 16:46:05'),
(79025, 53, 0, 1, 1202401120001, 'SPZ23/214', '1675', '1922,', 'Invoice No is SPZ24/214 and Sales to ananth', 1704997800, 1705059305, 1, 0, '2024-01-12 17:05:05'),
(79026, 39, 0, 1, 1202401120001, 'SVV23/824', '83', '84,203', 'Invoice No is SVV23/824 and Sales to SURESH', 1704997800, 1705061589, 1, 0, '2024-01-12 17:43:09'),
(79027, 39, 0, 1, 1202401120002, 'SVV23/825', '83', '84,203', 'Invoice No is SVV23/825 and Sales to JOY', 1704997800, 1705062231, 1, 0, '2024-01-12 17:53:51'),
(79028, 38, 0, 1, 1202401120001, 'SEP23/723', '79', '80,202', 'Invoice No is SEP23/723 and Sales to ENIKO', 1704997800, 1705067784, 1, 0, '2024-01-12 19:26:24'),
(79029, 0, 0, 1, 1202401120004, 'SCS23/752', '68', '66,199', 'Invoice No is SCS23/752 and Sales to Shree Enterprises ', 1704997800, 1705070479, 1, 0, '2024-01-12 20:11:19'),
(79030, 0, 0, 1, 1202401120005, 'SCS23/753', '68', '66,199', 'Invoice No is SCS23/753 and Sales to The site Manager', 1704997800, 1705073765, 1, 0, '2024-01-12 21:06:05'),
(79031, 0, 0, 1, 1202401120006, 'SCS23/754', '68', '66,199', 'Invoice No is SCS23/754 and Sales to Shree Enterprises ', 1704997800, 1705075599, 1, 0, '2024-01-12 21:36:39'),
(79032, 46, 0, 1, 1202401130001, 'SPV23/376', '111', '112,210', 'Invoice No is SPV23/376 and Sales to maheen', 1705084200, 1705116812, 1, 0, '2024-01-13 09:03:32'),
(79033, 46, 0, 1, 1202401130002, 'SPV23/377', '111', '112,210', 'Invoice No is SPV23/377 and Sales to shipu', 1705084200, 1705117147, 1, 0, '2024-01-13 09:09:07'),
(79034, 46, 0, 1, 1202401130003, 'SPV23/378', '111', '112,210', 'Invoice No is SPV23/378 and Sales to VADAKKEVETTIL', 1705084200, 1705117298, 1, 0, '2024-01-13 09:11:38'),
(79035, 46, 0, 1, 1202401130004, 'SPV23/379', '111', '112,210', 'Invoice No is SPV23/379 and Sales to PAPPA STORE', 1705084200, 1705117520, 1, 0, '2024-01-13 09:15:20'),
(79036, 46, 0, 1, 1202401130005, 'SPV23/380', '111', '112,210', 'Invoice No is SPV23/380 and Sales to TONY', 1705084200, 1705117636, 1, 0, '2024-01-13 09:17:16'),
(79037, 48, 0, 1, 1202401130001, 'SKL23/541', '119', '120,212', 'Invoice No is SKL23/541 and Sales to BENNY', 1705084200, 1705122408, 1, 0, '2024-01-13 10:36:48'),
(79038, 0, 0, 1, 1202401130001, 'SCS23/755', '68', '66,199', 'Invoice No is SCS23/755 and Sales to VINOD KV', 1705084200, 1705123208, 1, 0, '2024-01-13 10:50:08'),
(79039, 42, 0, 1, 1202401130001, 'SAG23/278', '95', '96,206', 'Invoice No is SAG23/278 and Sales to Binu.', 1705084200, 1705124544, 1, 0, '2024-01-13 11:12:24'),
(79040, 46, 0, 1, 1202401130006, 'SPV23/381', '111', '112,210', 'Invoice No is SPV23/381 and Sales to POOVAR ILAND BC', 1705084200, 1705124724, 1, 0, '2024-01-13 11:15:24'),
(79041, 39, 0, 1, 1202401130001, 'SVV23/826', '83', '84,203', 'Invoice No is SVV23/826 and Sales to Antony', 1705084200, 1705125052, 1, 0, '2024-01-13 11:20:52'),
(79042, 55, 0, 2, 2202401110001, '', '2311', '1947', 'EB ELECTRICAL BILL', 1704911400, 1705127643, 1, 1, '2024-01-13 12:04:03'),
(79043, 46, 0, 1, 1202401130007, 'SPV23/382', '111', '112,210', 'Invoice No is SPV23/382 and Sales to GANAKAPPAN', 1705084200, 1705128019, 1, 0, '2024-01-13 12:10:19'),
(79044, 0, 0, 1, 1202401130002, 'SCS23/756', '68', '66,199', 'Invoice No is SCS23/756 and Sales to WONDER MARINE ENGINEERING', 1705084200, 1705128780, 1, 0, '2024-01-13 12:23:00'),
(79045, 0, 0, 1, 1202401130003, 'SCS23/757', '68', '66,199', 'Invoice No is SCS23/757 and Sales to RAJU', 1705084200, 1705128972, 1, 0, '2024-01-13 12:26:12'),
(79046, 0, 0, 1, 1202401130004, 'SCS23/758', '68', '66,199', 'Invoice No is SCS23/758 and Sales to RAJU', 1705084200, 1705129388, 1, 0, '2024-01-13 12:33:08'),
(79047, 57, 0, 1, 1202401130001, 'SNL23/161', '2556', ',', 'Invoice No is SNL23/161 and Sales to Mohan', 1705084200, 1705129407, 1, 0, '2024-01-13 12:33:27'),
(79048, 49, 0, 1, 1202401130001, 'SAP23/436', '123', '124,213', 'Invoice No is SAP23/436 and Sales to Jayamon', 1705084200, 1705131812, 1, 0, '2024-01-13 13:13:32'),
(79049, 46, 0, 2, 2202401080001, '', '1324', '111', 'AIR COMPRESSOR DELIVERY AUTO RENT NAGER COIL TO POOVAR', 1704652200, 1705132866, 1, 1, '2024-01-13 13:31:06'),
(79050, 46, 0, 2, 2202401100001, '', '1324', '111', 'AIR COMPRESSOR INSTALLITION AND SERVICE CHARGE', 1704825000, 1705132967, 1, 1, '2024-01-13 13:32:47'),
(79051, 46, 0, 2, 2202401120001, '', '1324', '111', 'KSEP BILL', 1704997800, 1705133007, 1, 0, '2024-01-13 13:33:27'),
(79052, 46, 0, 2, 2202401130001, '', '1324', '111', 'PURCHASE OF CONSUMABLES', 1705084200, 1705133218, 1, 0, '2024-01-13 13:36:58'),
(79053, 54, 0, 1, 1202401130001, 'STR23/87', '1903', '1928,', 'Invoice No is STR23/87 and Sales to ANPU', 1705084200, 1705133584, 1, 0, '2024-01-13 13:43:04'),
(79054, 50, 0, 1, 1202401130001, 'SMG23/225', '127', '128,214', 'Invoice No is SMG23/225 and Sales to STEVIN', 1705084200, 1705135673, 1, 0, '2024-01-13 14:17:53'),
(79055, 49, 0, 1, 1202401130002, 'SAP23/437', '123', '124,213', 'Invoice No is SAP23/437 and Sales to Sunil', 1705084200, 1705136168, 1, 0, '2024-01-13 14:26:08'),
(79056, 49, 0, 4, 4202401120001, '', '122', '123', 'Cash deposited', 1704997800, 1705136646, 1, 0, '2024-01-13 14:34:06'),
(79057, 49, 0, 1, 1202401130003, 'SAP23/438', '123', '124,213', 'Invoice No is SAP23/438 and Sales to Sajeevan', 1705084200, 1705137160, 1, 0, '2024-01-13 14:42:40'),
(79058, 51, 0, 1, 1202401130001, 'SNP23/479', '1605', '2018,2020', 'Invoice No is SNP23/479 and Sales to Sivananthan', 1705084200, 1705138466, 1, 0, '2024-01-13 15:04:26'),
(79059, 53, 0, 4, 4202401130001, '', '1674', '1675', 'being the case deposited to indian bank darangampadi 551591460,,rs 49000, workshop cash,rs,20000 for obm workshop pulicat on 13.01.2024', 1705084200, 1705138719, 1, 0, '2024-01-13 15:08:39'),
(79060, 46, 0, 1, 1202401130008, 'SPV23/383', '111', '112,210', 'Invoice No is SPV23/383 and Sales to LAZER', 1705084200, 1705139517, 1, 0, '2024-01-13 15:21:57'),
(79075, 52, 0, 1, 1202401130001, 'SDM23/546', '1607', ',', 'Invoice No is SDM23/546 and Sales to VELAYUTHAM', 1705084200, 1705147759, 1, 0, '2024-01-13 17:39:19'),
(79062, 50, 0, 4, 4202401130001, '', '126', '127', 'RTGS-35628+10900', 1705084200, 1705141450, 1, 0, '2024-01-13 15:54:10'),
(79063, 51, 0, 2, 2202401130001, '', '2639', '1605', 'Being the Amount paid towards the purchase of Flex feviquick for workshop Use for obm workshop Nagapattinam.', 1705084200, 1705142577, 1, 0, '2024-01-13 16:12:57'),
(79064, 51, 0, 2, 2202401130002, '', '2489', '1605', 'Being the Amount paid towards the transportation charges of 1-No.of Engine (DF20AL) From obm workshop Nagai to VRL Parcel office (Kollam) on 12.01.2024.', 1705084200, 1705142734, 1, 1, '2024-01-13 16:15:34'),
(79065, 51, 0, 2, 2202401130003, '', '2489', '1605', 'Being the Amount paid towards the transportation charges of 1-No.of Engine (DT30L) From obm workshop Nagai to Rathimeena parcel office (Pondy).', 1705084200, 1705143050, 1, 1, '2024-01-13 16:20:50'),
(79066, 48, 0, 1, 1202401130002, 'SKL23/542', '119', '120,212', 'Invoice No is SKL23/542 and Sales to MOSS', 1705084200, 1705144222, 1, 0, '2024-01-13 16:40:22'),
(79067, 41, 0, 1, 1202401130001, 'SVM23/129', '91', '92,205', 'Invoice No is SVM23/129 and Sales to Mohan', 1705084200, 1705145384, 1, 0, '2024-01-13 16:59:44'),
(79068, 51, 0, 4, 4202401130001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni A/C No;4146 on 13.01.2024 for obm workshop Nagapattinam.', 1705084200, 1705145600, 1, 0, '2024-01-13 17:03:20'),
(79069, 51, 0, 1, 1202401130002, 'SNP23/480', '1605', '2018,2020', 'Invoice No is SNP23/480 and Sales to Mugesh', 1705084200, 1705146750, 1, 0, '2024-01-13 17:22:30'),
(79070, 51, 0, 1, 1202401130003, 'SNP23/481', '1605', '2018,2020', 'Invoice No is SNP23/481 and Sales to Mugesh', 1705084200, 1705147174, 1, 0, '2024-01-13 17:29:34'),
(79071, 38, 0, 1, 1202401130001, 'SEP23/724', '79', '80,202', 'Invoice No is SEP23/724 and Sales to Ajith', 1705084200, 1705147226, 1, 0, '2024-01-13 17:30:26'),
(79072, 51, 0, 1, 1202401130004, 'SNP23/482', '1605', '2018,2020', 'Invoice No is SNP23/482 and Sales to Prakash', 1705084200, 1705147341, 1, 0, '2024-01-13 17:32:21'),
(79073, 57, 0, 1, 1202401130002, 'SNL23/162', '2556', ',', 'Invoice No is SNL23/162 and Sales to Prakash', 1705084200, 1705147468, 1, 0, '2024-01-13 17:34:28'),
(79077, 38, 0, 2, 2202401130001, '', '2666', '79', 'Uniform pant an stiching charge', 1705084200, 1705148526, 1, 0, '2024-01-13 17:52:06'),
(79078, 38, 0, 2, 2202401130002, '', '2667', '79', 'Loading unloading charge', 1705084200, 1705148601, 1, 1, '2024-01-13 17:53:21'),
(79079, 52, 0, 1, 1202401130002, 'SDM23/547', '1607', ',', 'Invoice No is SDM23/547 and Sales to HARI', 1705084200, 1705149951, 1, 0, '2024-01-13 18:15:51'),
(79080, 37, 0, 1, 1202401130001, 'SCL23/359', '75', '76,201', 'Invoice No is SCL23/359 and Sales to sangar', 1705084200, 1705150890, 1, 0, '2024-01-13 18:31:30'),
(79081, 37, 0, 1, 1202401130002, 'SCL23/360', '75', '76,201', 'Invoice No is SCL23/360 and Sales to vjio', 1705084200, 1705151193, 1, 0, '2024-01-13 18:36:33'),
(79082, 39, 0, 1, 1202401130002, 'SVV23/827', '83', '84,203', 'Invoice No is SVV23/827 and Sales to PREBIN', 1705084200, 1705160999, 1, 0, '2024-01-13 21:19:59'),
(79083, 39, 0, 1, 1202401130003, 'SVV23/828', '83', '84,203', 'Invoice No is SVV23/828 and Sales to STELLAS', 1705084200, 1705161282, 1, 0, '2024-01-13 21:24:42'),
(79084, 39, 0, 1, 1202401130004, 'SVV23/829', '83', '84,203', 'Invoice No is SVV23/829 and Sales to DEVILSON', 1705084200, 1705161663, 1, 0, '2024-01-13 21:31:03'),
(79085, 55, 0, 2, 2202401120001, '', '2311', '1947', 'NEW ENGINE UNLODING CHARGES (54*50=2700)', 1704997800, 1705166541, 1, 1, '2024-01-13 22:52:21'),
(79086, 55, 0, 2, 2202401130001, '', '2311', '1947', 'NEW ENGINE LOADING CHAREGES(41*50=2050)', 1705084200, 1705166708, 1, 1, '2024-01-13 22:55:08'),
(79087, 48, 0, 2, 2202401130001, '', '2401', '119', 'NEW ENGINE LOADING CHARGE.', 1705084200, 1705291602, 1, 1, '2024-01-15 09:36:42'),
(79088, 49, 0, 1, 1202401150001, 'SAP23/439', '123', '124,213', 'Invoice No is SAP23/439 and Sales to Soman', 1705257000, 1705299307, 1, 0, '2024-01-15 11:45:07'),
(79089, 49, 0, 1, 1202401150002, 'SAP23/440', '123', '124,213', 'Invoice No is SAP23/440 and Sales to Thaha', 1705257000, 1705299669, 1, 0, '2024-01-15 11:51:09'),
(79090, 55, 0, 2, 2202401130001, '', '2311', '1947', 'NEW ENGINE TRANSOPRTING (MANAKUDY TO MUTTOM)', 1705084200, 1705302083, 1, 1, '2024-01-15 12:31:23'),
(79091, 55, 0, 2, 2202401130001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO COLACHEL)', 1705084200, 1705302212, 1, 1, '2024-01-15 12:33:32'),
(79092, 45, 0, 1, 1202401150001, 'SVZ23/445', '107', '108,209', 'Invoice No is SVZ23/445 and Sales to Sudhan', 1705257000, 1705309374, 1, 0, '2024-01-15 14:32:54'),
(79093, 45, 0, 1, 1202401150002, 'SVZ23/446', '107', '108,209', 'Invoice No is SVZ23/446 and Sales to Prakash', 1705257000, 1705313468, 1, 0, '2024-01-15 15:41:08'),
(79094, 42, 0, 1, 1202401150001, 'SAG23/279', '95', '96,206', 'Invoice No is SAG23/279 and Sales to Ponnachan.', 1705257000, 1705315831, 1, 0, '2024-01-15 16:20:31'),
(79095, 47, 0, 1, 1202401150001, 'SNK23/306', '115', '116,211', 'Invoice No is SNK23/306 and Sales to Das', 1705257000, 1705321517, 1, 0, '2024-01-15 17:55:17'),
(79096, 48, 0, 1, 1202401150001, 'SKL23/543', '119', '120,212', 'Invoice No is SKL23/543 and Sales to SHEELAN', 1705257000, 1705324499, 1, 0, '2024-01-15 18:44:59'),
(79097, 48, 0, 1, 1202401150002, 'SKL23/544', '119', '120,212', 'Invoice No is SKL23/544 and Sales to GINSON', 1705257000, 1705324841, 1, 0, '2024-01-15 18:50:41'),
(79098, 48, 0, 1, 1202401150003, 'SKL23/545', '119', '120,212', 'Invoice No is SKL23/545 and Sales to BENNY', 1705257000, 1705325119, 1, 0, '2024-01-15 18:55:19'),
(79099, 48, 0, 1, 1202401150004, 'SKL23/546', '119', '120,212', 'Invoice No is SKL23/546 and Sales to BAIJU', 1705257000, 1705325760, 1, 0, '2024-01-15 19:06:00'),
(79100, 45, 0, 1, 1202401150003, 'SVZ23/447', '107', '108,209', 'Invoice No is SVZ23/447 and Sales to PUL', 1705257000, 1705329823, 1, 0, '2024-01-15 20:13:43'),
(79101, 45, 0, 1, 1202401150004, 'SVZ23/448', '107', '108,209', 'Invoice No is SVZ23/448 and Sales to Siju', 1705257000, 1705330131, 1, 0, '2024-01-15 20:18:51'),
(79102, 42, 0, 1, 1202401160001, 'SAG23/280', '95', '96,206', 'Invoice No is SAG23/280 and Sales to Rooban.', 1705343400, 1705381170, 1, 0, '2024-01-16 10:29:30'),
(79103, 43, 0, 1, 1202401160001, 'SMN23/235', '99', '100,207', 'Invoice No is SMN23/235 and Sales to Francis', 1705343400, 1705382150, 1, 0, '2024-01-16 10:45:50'),
(79104, 47, 0, 1, 1202401160001, 'SNK23/307', '115', '116,211', 'Invoice No is SNK23/307 and Sales to Ansl', 1705343400, 1705382261, 1, 0, '2024-01-16 10:47:41'),
(79105, 43, 0, 1, 1202401160002, 'SMN23/236', '99', '100,207', 'Invoice No is SMN23/236 and Sales to Aravind', 1705343400, 1705382479, 1, 0, '2024-01-16 10:51:19'),
(79106, 43, 0, 1, 1202401160003, 'SMN23/237', '99', '100,207', 'Invoice No is SMN23/237 and Sales to Aravind', 1705343400, 1705382491, 1, 0, '2024-01-16 10:51:31'),
(79107, 37, 0, 1, 1202401160001, 'SCL23/361', '75', '76,201', 'Invoice No is SCL23/361 and Sales to vijay', 1705343400, 1705390282, 1, 0, '2024-01-16 13:01:22'),
(79108, 46, 0, 4, 4202401160001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1705343400, 1705390490, 1, 0, '2024-01-16 13:04:50'),
(79109, 45, 0, 1, 1202401160001, 'SVZ23/449', '107', '108,209', 'Invoice No is SVZ23/449 and Sales to Anil', 1705343400, 1705391818, 1, 0, '2024-01-16 13:26:58'),
(79110, 0, 0, 1, 1202401160001, 'SCS23/759', '68', '66,199', 'Invoice No is SCS23/759 and Sales to M/s.Suriya Marine Works', 1705343400, 1705393933, 1, 0, '2024-01-16 14:02:13'),
(79111, 49, 0, 1, 1202401160001, 'SAP23/441', '123', '124,213', 'Invoice No is SAP23/441 and Sales to VIJI', 1705343400, 1705397014, 1, 0, '2024-01-16 14:53:34'),
(79112, 48, 0, 4, 4202401160001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1705343400, 1705399624, 1, 0, '2024-01-16 15:37:04'),
(79113, 38, 0, 1, 1202401160001, 'SEP23/725', '79', '80,202', 'Invoice No is SEP23/725 and Sales to Seelan', 1705343400, 1705400297, 1, 0, '2024-01-16 15:48:17'),
(79114, 39, 0, 1, 1202401160001, 'SVV23/830', '83', '84,203', 'Invoice No is SVV23/830 and Sales to AMALA DHASON', 1705343400, 1705401188, 1, 0, '2024-01-16 16:03:08'),
(79115, 48, 0, 1, 1202401160001, 'SKL23/547', '119', '120,212', 'Invoice No is SKL23/547 and Sales to SAHAYA JUSTIN', 1705343400, 1705404249, 1, 0, '2024-01-16 16:54:09'),
(79116, 0, 0, 1, 1202401160002, 'SCS23/760', '68', '66,199', 'Invoice No is SCS23/760 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1705343400, 1705404544, 1, 0, '2024-01-16 16:59:04'),
(79117, 45, 0, 1, 1202401160002, 'SVZ23/450', '107', '108,209', 'Invoice No is SVZ23/450 and Sales to Siju', 1705343400, 1705405980, 1, 0, '2024-01-16 17:23:00'),
(79118, 46, 0, 1, 1202401160001, 'SPV23/384', '111', '112,210', 'Invoice No is SPV23/384 and Sales to JIBU', 1705343400, 1705406937, 1, 0, '2024-01-16 17:38:57'),
(79119, 48, 0, 1, 1202401160002, 'SKL23/548', '119', '120,212', 'Invoice No is SKL23/548 and Sales to NELSON', 1705343400, 1705407448, 1, 0, '2024-01-16 17:47:28'),
(79120, 46, 0, 1, 1202401160002, 'SPV23/385', '111', '112,210', 'Invoice No is SPV23/385 and Sales to MANI LARA', 1705343400, 1705407492, 1, 0, '2024-01-16 17:48:12'),
(79121, 0, 0, 1, 1202401160003, 'SCS23/761', '68', '66,199', 'Invoice No is SCS23/761 and Sales to M/s. SURF TURF', 1705343400, 1705409707, 1, 0, '2024-01-16 18:25:07'),
(79122, 0, 0, 1, 1202401160004, 'SCS23/762', '68', '66,199', 'Invoice No is SCS23/762 and Sales to TOURISM PROMOTION OFFICER', 1705343400, 1705411016, 1, 0, '2024-01-16 18:46:56'),
(79123, 39, 0, 1, 1202401160002, 'SVV23/831', '83', '84,203', 'Invoice No is SVV23/831 and Sales to JEROMEEYAS', 1705343400, 1705413125, 1, 0, '2024-01-16 19:22:05'),
(79124, 39, 0, 1, 1202401160003, 'SVV23/832', '83', '84,203', 'Invoice No is SVV23/832 and Sales to THATHEUS', 1705343400, 1705413310, 1, 0, '2024-01-16 19:25:10'),
(79125, 45, 0, 1, 1202401160003, 'SVZ23/451', '107', '108,209', 'Invoice No is SVZ23/451 and Sales to Riyas', 1705343400, 1705413968, 1, 0, '2024-01-16 19:36:08'),
(79126, 45, 0, 1, 1202401160004, 'SVZ23/452', '107', '108,209', 'Invoice No is SVZ23/452 and Sales to Vino', 1705343400, 1705415426, 1, 0, '2024-01-16 20:00:26'),
(79127, 36, 0, 1, 1202401160001, 'SMT23/405', '71', '72,200', 'Invoice No is SMT23/405 and Sales to Stephen ', 1705343400, 1705420508, 1, 0, '2024-01-16 21:25:08'),
(79128, 55, 0, 1, 1202401160001, 'SMK23/293', '1947', '1948,', 'Invoice No is SMK23/293 and Sales to RAJAN', 1705343400, 1705422410, 1, 0, '2024-01-16 21:56:50'),
(79129, 36, 0, 1, 1202401160002, 'SMT23/406', '71', '72,200', 'Invoice No is SMT23/406 and Sales to Kumar', 1705343400, 1705422759, 1, 0, '2024-01-16 22:02:39'),
(79130, 55, 0, 1, 1202401160002, 'SMK23/294', '1947', '1948,', 'Invoice No is SMK23/294 and Sales to JOHNY', 1705343400, 1705423217, 1, 0, '2024-01-16 22:10:17'),
(79131, 55, 0, 1, 1202401160003, 'SMK23/295', '1947', '1948,', 'Invoice No is SMK23/295 and Sales to ALBRET', 1705343400, 1705424303, 1, 0, '2024-01-16 22:28:23'),
(79132, 55, 0, 1, 1202401160004, 'SMK23/296', '1947', '1948,', 'Invoice No is SMK23/296 and Sales to ARON', 1705343400, 1705424696, 1, 0, '2024-01-16 22:34:56'),
(79133, 49, 0, 1, 1202401170001, 'SAP23/442', '123', '124,213', 'Invoice No is SAP23/442 and Sales to Anto', 1705429800, 1705467935, 1, 0, '2024-01-17 10:35:35'),
(79134, 42, 0, 1, 1202401170001, 'SAG23/281', '95', '96,206', 'Invoice No is SAG23/281 and Sales to Yasudasan.', 1705429800, 1705468539, 1, 0, '2024-01-17 10:45:39'),
(79135, 49, 0, 1, 1202401170002, 'SAP23/443', '123', '124,213', 'Invoice No is SAP23/443 and Sales to SATHYAN', 1705429800, 1705468715, 1, 0, '2024-01-17 10:48:35'),
(79136, 46, 0, 1, 1202401170001, 'SPV23/386', '111', '112,210', 'Invoice No is SPV23/386 and Sales to ROBERT', 1705429800, 1705468980, 1, 0, '2024-01-17 10:53:00'),
(79137, 46, 0, 1, 1202401170002, 'SPV23/387', '111', '112,210', 'Invoice No is SPV23/387 and Sales to AJIN SOMAN', 1705429800, 1705469245, 1, 0, '2024-01-17 10:57:25'),
(79138, 38, 0, 1, 1202401170001, 'SEP23/726', '79', '80,202', 'Invoice No is SEP23/726 and Sales to PANKRAS', 1705429800, 1705471242, 1, 0, '2024-01-17 11:30:42'),
(79139, 48, 0, 1, 1202401170001, 'SKL23/549', '119', '120,212', 'Invoice No is SKL23/549 and Sales to IGNATIOUS', 1705429800, 1705471266, 1, 0, '2024-01-17 11:31:06'),
(79140, 41, 0, 4, 4202401170001, '', '90', '91', 'Being the cash deposited to Iob velankann AC No 090501000004146 as 0n 13.01.2024 .', 1705429800, 1705471490, 1, 0, '2024-01-17 11:34:50'),
(79141, 47, 0, 4, 4202401240001, '', '114', '115', 'Cash to bank', 1706034600, 1705472619, 1, 0, '2024-01-17 11:53:39'),
(79142, 47, 0, 4, 4202401170001, '', '114', '115', 'Cash to bank', 1705429800, 1705472790, 1, 0, '2024-01-17 11:56:30'),
(79143, 49, 0, 1, 1202401170003, 'SAP23/444', '123', '124,213', 'Invoice No is SAP23/444 and Sales to Justin', 1705429800, 1705472902, 1, 0, '2024-01-17 11:58:22'),
(79144, 38, 0, 2, 2202401170001, '', '2647', '79', 'Electricity bill', 1705429800, 1705477458, 1, 0, '2024-01-17 13:14:18'),
(79145, 51, 0, 1, 1202401170001, 'SNP23/483', '1605', '2018,2020', 'Invoice No is SNP23/483 and Sales to senthil', 1705429800, 1705479803, 1, 0, '2024-01-17 13:53:23'),
(79146, 49, 0, 1, 1202401170004, 'SAP23/445', '123', '124,213', 'Invoice No is SAP23/445 and Sales to SAJEEVAN', 1705429800, 1705480746, 1, 0, '2024-01-17 14:09:06'),
(79147, 51, 0, 1, 1202401170002, 'SNP23/484', '1605', '2018,2020', 'Invoice No is SNP23/484 and Sales to suresh', 1705429800, 1705480965, 1, 0, '2024-01-17 14:12:45'),
(79148, 51, 0, 1, 1202401170003, 'SNP23/485', '1605', '2018,2020', 'Invoice No is SNP23/485 and Sales to suresh', 1705429800, 1705481085, 1, 0, '2024-01-17 14:14:45'),
(79149, 46, 0, 4, 4202401170001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1705429800, 1705482856, 1, 0, '2024-01-17 14:44:16'),
(79150, 41, 0, 1, 1202401170001, 'SVM23/130', '91', '92,205', 'Invoice No is SVM23/130 and Sales to Thabaselvan', 1705429800, 1705483394, 1, 0, '2024-01-17 14:53:14'),
(79151, 49, 0, 1, 1202401170005, 'SAP23/446', '123', '124,213', 'Invoice No is SAP23/446 and Sales to Dileepan', 1705429800, 1705484074, 1, 0, '2024-01-17 15:04:34'),
(79152, 49, 0, 1, 1202401170006, 'SAP23/447', '123', '124,213', 'Invoice No is SAP23/447 and Sales to RAJENDRAN', 1705429800, 1705484591, 1, 0, '2024-01-17 15:13:11'),
(79153, 0, 0, 1, 1202401170001, 'SCS23/763', '68', '66,199', 'Invoice No is SCS23/763 and Sales to M/s. Ameya Agencies', 1705429800, 1705485436, 1, 0, '2024-01-17 15:27:16'),
(79154, 0, 0, 1, 1202401170002, 'SCS23/764', '68', '66,199', 'Invoice No is SCS23/764 and Sales to M/s.M.A.Marines', 1705429800, 1705488477, 1, 0, '2024-01-17 16:17:57'),
(79155, 47, 0, 1, 1202401170001, 'SNK23/308', '115', '116,211', 'Invoice No is SNK23/308 and Sales to THAMAS', 1705429800, 1705490914, 1, 0, '2024-01-17 16:58:34'),
(79156, 46, 0, 1, 1202401170003, 'SPV23/388', '111', '112,210', 'Invoice No is SPV23/388 and Sales to JORDAN', 1705429800, 1705492543, 1, 0, '2024-01-17 17:25:43'),
(79157, 51, 0, 1, 1202401170004, 'SNP23/486', '1605', '2018,2020', 'Invoice No is SNP23/486 and Sales to selvakumar', 1705429800, 1705492917, 1, 0, '2024-01-17 17:31:57'),
(79158, 45, 0, 1, 1202401170001, 'SVZ23/453', '107', '108,209', 'Invoice No is SVZ23/453 and Sales to Vishal', 1705429800, 1705493042, 1, 0, '2024-01-17 17:34:02'),
(79159, 45, 0, 1, 1202401170002, 'SVZ23/454', '107', '108,209', 'Invoice No is SVZ23/454 and Sales to Anil', 1705429800, 1705494199, 1, 0, '2024-01-17 17:53:19'),
(79160, 49, 0, 2, 2202401150001, '', '1081', '123', 'Parcel charge & transporting charge of new OBM from SIFFS', 1705257000, 1705494352, 1, 1, '2024-01-17 17:55:52'),
(79161, 49, 0, 2, 2202401040001, '', '1174', '123', 'TA & DA to punnamada jetty for 60 HP servicing', 1704306600, 1705494630, 1, 0, '2024-01-17 18:00:30'),
(79162, 49, 0, 2, 2202401050001, '', '1174', '123', 'TA & DA to Nedumudi Pampa Herritage for 60 HP servicing', 1704393000, 1705494913, 1, 0, '2024-01-17 18:05:13'),
(79163, 0, 0, 1, 1202401170003, 'SCS23/765', '68', '66,199', 'Invoice No is SCS23/765 and Sales to SINDHU VIJAYAKUMAR', 1705429800, 1705496678, 1, 0, '2024-01-17 18:34:38'),
(79164, 47, 0, 1, 1202401170002, 'SNK23/309', '115', '116,211', 'Invoice No is SNK23/309 and Sales to ANDROSE', 1705429800, 1705498372, 1, 0, '2024-01-17 19:02:52'),
(79165, 47, 0, 1, 1202401170003, 'SNK23/310', '115', '116,211', 'Invoice No is SNK23/310 and Sales to Thomas', 1705429800, 1705499736, 1, 0, '2024-01-17 19:25:36'),
(79166, 47, 0, 1, 1202401170004, 'SNK23/311', '115', '116,211', 'Invoice No is SNK23/311 and Sales to Shijin', 1705429800, 1705501289, 1, 0, '2024-01-17 19:51:29'),
(79167, 39, 0, 1, 1202401170001, 'SVV23/833', '83', '84,203', 'Invoice No is SVV23/833 and Sales to PADUTHALASH', 1705429800, 1705505693, 1, 0, '2024-01-17 21:04:53'),
(79168, 39, 0, 1, 1202401170002, 'SVV23/834', '83', '84,203', 'Invoice No is SVV23/834 and Sales to JERALD', 1705429800, 1705505812, 1, 0, '2024-01-17 21:06:52'),
(79169, 39, 0, 1, 1202401170003, 'SVV23/835', '83', '84,203', 'Invoice No is SVV23/835 and Sales to JERIN', 1705429800, 1705506187, 1, 0, '2024-01-17 21:13:07'),
(79170, 39, 0, 1, 1202401170004, 'SVV23/836', '83', '84,203', 'Invoice No is SVV23/836 and Sales to ANTONY', 1705429800, 1705506498, 1, 0, '2024-01-17 21:18:18'),
(79171, 55, 0, 1, 1202401170001, 'SMK23/297', '1947', '1948,', 'Invoice No is SMK23/297 and Sales to LIPEN', 1705429800, 1705506739, 1, 0, '2024-01-17 21:22:19'),
(79172, 55, 0, 1, 1202401170002, 'SMK23/298', '1947', '1948,', 'Invoice No is SMK23/298 and Sales to SHAKAYA RAJ', 1705429800, 1705507187, 1, 0, '2024-01-17 21:29:47'),
(79173, 46, 0, 1, 1202401180001, 'SPV23/389', '111', '112,210', 'Invoice No is SPV23/389 and Sales to GOGO LAND', 1705516200, 1705545583, 1, 0, '2024-01-18 08:09:43'),
(79174, 55, 0, 2, 2202401180001, '', '2306', '1947', 'CASH TO BANK', 1705516200, 1705553527, 1, 1, '2024-01-18 10:22:07'),
(79175, 52, 0, 2, 2202401120002, '', '1743', '1607', 'being the amount paid towards the purchase of office file (3)nos and pecil (2) nos for dharmamkulam workshop payment paid on 12-01-2024', 1704997800, 1705554440, 1, 0, '2024-01-18 10:37:20'),
(79176, 37, 0, 1, 1202401180001, 'SCL23/362', '75', '76,201', 'Invoice No is SCL23/362 and Sales to rethas', 1705516200, 1705554647, 1, 0, '2024-01-18 10:40:47'),
(79177, 37, 0, 1, 1202401180002, 'SCL23/363', '75', '76,201', 'Invoice No is SCL23/363 and Sales to rethas', 1705516200, 1705554647, 1, 0, '2024-01-18 10:40:47'),
(79178, 51, 0, 1, 1202401180001, 'SNP23/487', '1605', '2018,2020', 'Invoice No is SNP23/487 and Sales to Sakthivel', 1705516200, 1705556214, 1, 0, '2024-01-18 11:06:54'),
(79179, 42, 0, 1, 1202401180001, 'SAG23/282', '95', '96,206', 'Invoice No is SAG23/282 and Sales to Dasan.', 1705516200, 1705556641, 1, 0, '2024-01-18 11:14:01'),
(79180, 42, 0, 1, 1202401180002, 'SAG23/283', '95', '96,206', 'Invoice No is SAG23/283 and Sales to Vineeth.', 1705516200, 1705556751, 1, 0, '2024-01-18 11:15:51'),
(79181, 49, 0, 1, 1202401180001, 'SAP23/448', '123', '124,213', 'Invoice No is SAP23/448 and Sales to Faraday Power system', 1705516200, 1705556786, 1, 0, '2024-01-18 11:16:27'),
(79182, 51, 0, 2, 2202401180001, '', '2362', '1605', 'Being the Amount paid towards the purchase of Paper-A4 TWPL For Obm Workshop Nagapattinam on 13.01.2024.', 1705516200, 1705557855, 1, 1, '2024-01-18 11:34:15'),
(79183, 51, 0, 2, 2202401180002, '', '2620', '1605', 'Being the Amount paid towards the Internet Recharge of office modem @ 84days for obm workshop Nagapattinam.', 1705516200, 1705558092, 1, 1, '2024-01-18 11:38:12'),
(79184, 0, 0, 1, 1202401180001, 'SCS23/766', '68', '66,199', 'Invoice No is SCS23/766 and Sales to ANTONY', 1705516200, 1705558498, 1, 0, '2024-01-18 11:44:58'),
(79185, 52, 0, 4, 4202401180001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 18-01-2024', 1705516200, 1705558565, 1, 0, '2024-01-18 11:46:05'),
(79186, 39, 0, 4, 4202401180001, '', '82', '83', 'CASH TO BANK', 1705516200, 1705563439, 1, 0, '2024-01-18 13:07:19'),
(79187, 51, 0, 1, 1202401180002, 'SNP23/488', '1605', '2018,2020', 'Invoice No is SNP23/488 and Sales to Murugan ', 1705516200, 1705564128, 1, 0, '2024-01-18 13:18:48'),
(79188, 46, 0, 1, 1202401180002, 'SPV23/390', '111', '112,210', 'Invoice No is SPV23/390 and Sales to antony', 1705516200, 1705566269, 1, 0, '2024-01-18 13:54:29'),
(79189, 52, 0, 1, 1202401180001, 'SDM23/548', '1607', ',', 'Invoice No is SDM23/548 and Sales to SATHIS', 1705516200, 1705567503, 1, 0, '2024-01-18 14:15:03'),
(79190, 48, 0, 1, 1202401180001, 'SKL23/550', '119', '120,212', 'Invoice No is SKL23/550 and Sales to MATHACHAN', 1705516200, 1705569662, 1, 0, '2024-01-18 14:51:02'),
(79191, 48, 0, 1, 1202401180002, 'SKL23/551', '119', '120,212', 'Invoice No is SKL23/551 and Sales to PAUL', 1705516200, 1705570251, 1, 0, '2024-01-18 15:00:51'),
(79192, 48, 0, 2, 2202401170001, '', '1637', '119', 'PRINTER SERVICE CHARGE BILL.', 1705429800, 1705570537, 1, 0, '2024-01-18 15:05:37'),
(79193, 51, 0, 1, 1202401180003, 'SNP23/489', '1605', '2018,2020', 'Invoice No is SNP23/489 and Sales to YUSUF', 1705516200, 1705571294, 1, 0, '2024-01-18 15:18:14'),
(79194, 37, 0, 1, 1202401180003, 'SCL23/364', '75', '76,201', 'Invoice No is SCL23/364 and Sales to john', 1705516200, 1705571855, 1, 0, '2024-01-18 15:27:35'),
(79195, 57, 0, 1, 1202401180001, 'SNL23/163', '2556', ',', 'Invoice No is SNL23/163 and Sales to YUSUF', 1705516200, 1705572636, 1, 0, '2024-01-18 15:40:36'),
(79196, 51, 0, 1, 1202401180004, 'SNP23/490', '1605', '2018,2020', 'Invoice No is SNP23/490 and Sales to Selvanathan', 1705516200, 1705574483, 1, 0, '2024-01-18 16:11:23'),
(79197, 36, 0, 4, 4202401180001, '', '70', '71', 'Cash To Bank SBI COLACHAL ', 1705516200, 1705574693, 1, 0, '2024-01-18 16:14:53'),
(79198, 41, 0, 4, 4202401180001, '', '90', '91', 'Being the cash deposited to Iob velankanni Ac No 090501000004146 as on 18-01-2024.', 1705516200, 1705575068, 1, 0, '2024-01-18 16:21:08'),
(79199, 48, 0, 1, 1202401180003, 'SKL23/552', '119', '120,212', 'Invoice No is SKL23/552 and Sales to BENNY', 1705516200, 1705576425, 1, 0, '2024-01-18 16:43:45'),
(79200, 37, 0, 1, 1202401180004, 'SCL23/365', '75', '76,201', 'Invoice No is SCL23/365 and Sales to mohan', 1705516200, 1705576477, 1, 0, '2024-01-18 16:44:37'),
(79201, 46, 0, 1, 1202401180003, 'SPV23/391', '111', '112,210', 'Invoice No is SPV23/391 and Sales to musafar', 1705516200, 1705576859, 1, 0, '2024-01-18 16:50:59'),
(79202, 38, 0, 4, 4202401180001, '', '78', '79', 'Cash to bank', 1705516200, 1705578325, 1, 0, '2024-01-18 17:15:25'),
(79203, 51, 0, 1, 1202401180005, 'SNP23/491', '1605', '2018,2020', 'Invoice No is SNP23/491 and Sales to Kathir', 1705516200, 1705578696, 1, 0, '2024-01-18 17:21:36'),
(79204, 43, 0, 1, 1202401180001, 'SMN23/238', '99', '100,207', 'Invoice No is SMN23/238 and Sales to Binu', 1705516200, 1705579379, 1, 0, '2024-01-18 17:32:59'),
(79205, 43, 0, 1, 1202401180002, 'SMN23/239', '99', '100,207', 'Invoice No is SMN23/239 and Sales to Silvaster', 1705516200, 1705579583, 1, 0, '2024-01-18 17:36:23'),
(79206, 50, 0, 1, 1202401180001, 'SMG23/226', '127', '128,214', 'Invoice No is SMG23/226 and Sales to LEKKI', 1705516200, 1705579930, 1, 0, '2024-01-18 17:42:10'),
(79207, 38, 0, 1, 1202401180001, 'SEP23/727', '79', '80,202', 'Invoice No is SEP23/727 and Sales to RAJAN', 1705516200, 1705580468, 1, 0, '2024-01-18 17:51:08'),
(79208, 53, 0, 1, 1202401180001, 'SPZ23/215', '1675', '1922,', 'Invoice No is SPZ24/215 and Sales to saravanan', 1705516200, 1705581102, 1, 0, '2024-01-18 18:01:42'),
(79209, 47, 0, 1, 1202401180001, 'SNK23/312', '115', '116,211', 'Invoice No is SNK23/312 and Sales to Jorge', 1705516200, 1705586942, 1, 0, '2024-01-18 19:39:02'),
(79210, 47, 0, 1, 1202401180002, 'SNK23/313', '115', '116,211', 'Invoice No is SNK23/313 and Sales to DARWIN', 1705516200, 1705587482, 1, 0, '2024-01-18 19:48:02'),
(79211, 45, 0, 1, 1202401180001, 'SVZ23/455', '107', '108,209', 'Invoice No is SVZ23/455 and Sales to POL', 1705516200, 1705588477, 1, 0, '2024-01-18 20:04:37'),
(79212, 52, 0, 1, 1202401180002, 'SDM23/549', '1607', ',', 'Invoice No is SDM23/549 and Sales to BABU', 1705516200, 1705588498, 1, 0, '2024-01-18 20:04:58'),
(79213, 52, 0, 1, 1202401180003, 'SDM23/550', '1607', ',', 'Invoice No is SDM23/550 and Sales to VIJAI', 1705516200, 1705588673, 1, 0, '2024-01-18 20:07:53'),
(79214, 52, 0, 1, 1202401180004, 'SDM23/551', '1607', ',', 'Invoice No is SDM23/551 and Sales to MUTHURETHINAM', 1705516200, 1705588908, 1, 0, '2024-01-18 20:11:48'),
(79215, 52, 0, 1, 1202401180005, 'SDM23/552', '1607', ',', 'Invoice No is SDM23/552 and Sales to SELVAM', 1705516200, 1705589098, 1, 0, '2024-01-18 20:14:58'),
(79216, 39, 0, 1, 1202401180001, 'SVV23/837', '83', '84,203', 'Invoice No is SVV23/837 and Sales to JOHN BRITTO', 1705516200, 1705590579, 1, 0, '2024-01-18 20:39:39'),
(79217, 39, 0, 1, 1202401180002, 'SVV23/838', '83', '84,203', 'Invoice No is SVV23/838 and Sales to JOHN BRITTO', 1705516200, 1705590901, 1, 0, '2024-01-18 20:45:01'),
(79218, 50, 0, 4, 4202401180001, '', '126', '127', 'rtgs   8748+48747', 1705516200, 1705627384, 1, 0, '2024-01-19 06:53:04'),
(79219, 41, 0, 1, 1202401190001, 'SVM23/131', '91', '92,205', 'Invoice No is SVM23/131 and Sales to Abin', 1705602600, 1705639043, 1, 0, '2024-01-19 10:07:23'),
(79220, 41, 0, 1, 1202401190002, 'SVM23/132', '91', '92,205', 'Invoice No is SVM23/132 and Sales to Shakthibalan', 1705602600, 1705639281, 1, 0, '2024-01-19 10:11:21'),
(79221, 41, 0, 1, 1202401190003, 'SVM23/133', '91', '92,205', 'Invoice No is SVM23/133 and Sales to Ajay', 1705602600, 1705640339, 1, 0, '2024-01-19 10:28:59'),
(79222, 50, 0, 1, 1202401190001, 'SMG23/227', '127', '128,214', 'Invoice No is SMG23/227 and Sales to mariya steaphen', 1705602600, 1705640644, 1, 0, '2024-01-19 10:34:04'),
(79223, 50, 0, 1, 1202401190002, 'SMG23/228', '127', '128,214', 'Invoice No is SMG23/228 and Sales to IQBAL MAHUMUD MUKADAM', 1705602600, 1705641323, 1, 0, '2024-01-19 10:45:23'),
(79224, 43, 0, 1, 1202401190001, 'SMN23/240', '99', '100,207', 'Invoice No is SMN23/240 and Sales to Francis', 1705602600, 1705643024, 1, 0, '2024-01-19 11:13:44'),
(79225, 57, 0, 1, 1202401190001, 'SNL23/164', '2556', ',', 'Invoice No is SNL23/164 and Sales to Pazhani', 1705602600, 1705644790, 1, 0, '2024-01-19 11:43:10'),
(79226, 49, 0, 4, 4202401190001, '', '122', '123', 'Cash deposited', 1705602600, 1705646967, 1, 0, '2024-01-19 12:19:27'),
(79227, 42, 0, 1, 1202401190001, 'SAG23/284', '95', '96,206', 'Invoice No is SAG23/284 and Sales to Asker.', 1705602600, 1705648670, 1, 0, '2024-01-19 12:47:50'),
(79228, 0, 0, 1, 1202401190001, 'SCS23/767', '68', '66,199', 'Invoice No is SCS23/767 and Sales to CHANDRAN', 1705602600, 1705649108, 1, 0, '2024-01-19 12:55:08'),
(79229, 52, 0, 1, 1202401190001, 'SDM23/553', '1607', ',', 'Invoice No is SDM23/553 and Sales to GAJENDRAN', 1705602600, 1705650126, 1, 0, '2024-01-19 13:12:06'),
(79230, 53, 0, 2, 2202401160001, '', '2369', '1675', 'being the amount paid towarts the transporting charges pulicat to manali 7nos engine back pulicat 1days transporting charges for obm workshop pulicat on 10.01.2024', 1705343400, 1705650141, 1, 1, '2024-01-19 13:12:21'),
(79231, 53, 0, 2, 2202401160002, '', '2226', '1675', 'being the amount paid towarts the purchas of water tankfull for obm workshop pulicat on 16.01.2024', 1705343400, 1705650272, 1, 1, '2024-01-19 13:14:32'),
(79232, 51, 0, 1, 1202401190001, 'SNP23/492', '1605', '2018,2020', 'Invoice No is SNP23/492 and Sales to Mugilan', 1705602600, 1705650377, 1, 0, '2024-01-19 13:16:17'),
(79233, 52, 0, 1, 1202401190002, 'SDM23/554', '1607', ',', 'Invoice No is SDM23/554 and Sales to GAJENDRAN', 1705602600, 1705650582, 1, 0, '2024-01-19 13:19:42'),
(79234, 45, 0, 1, 1202401190001, 'SVZ23/456', '107', '108,209', 'Invoice No is SVZ23/456 and Sales to Leo', 1705602600, 1705653327, 1, 0, '2024-01-19 14:05:27'),
(79235, 52, 0, 1, 1202401190003, 'SDM23/555', '1607', ',', 'Invoice No is SDM23/555 and Sales to RAJA', 1705602600, 1705654443, 1, 0, '2024-01-19 14:24:03'),
(79236, 0, 0, 1, 1202401190002, 'SCS23/768', '68', '66,199', 'Invoice No is SCS23/768 and Sales to M/S.ROHIT MARINE', 1705602600, 1705657864, 1, 0, '2024-01-19 15:21:04'),
(79237, 46, 0, 1, 1202401190001, 'SPV23/392', '111', '112,210', 'Invoice No is SPV23/392 and Sales to NITHIN', 1705602600, 1705658600, 1, 0, '2024-01-19 15:33:20'),
(79238, 39, 0, 1, 1202401190001, 'SVV23/839', '83', '84,203', 'Invoice No is SVV23/839 and Sales to ALBY', 1705602600, 1705660857, 1, 0, '2024-01-19 16:10:57'),
(79239, 39, 0, 1, 1202401190002, 'SVV23/840', '83', '84,203', 'Invoice No is SVV23/840 and Sales to VIJIN', 1705602600, 1705661048, 1, 0, '2024-01-19 16:14:08'),
(79240, 51, 0, 4, 4202401190001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni on 19.01.2024  for obm workshop Nagapattinam.', 1705602600, 1705661725, 1, 0, '2024-01-19 16:25:25'),
(79241, 36, 0, 1, 1202401190001, 'SMT23/407', '71', '72,200', 'Invoice No is SMT23/407 and Sales to Edwin', 1705602600, 1705662854, 1, 0, '2024-01-19 16:44:14'),
(79242, 51, 0, 2, 2202401190001, '', '2489', '1605', 'Being the Amount paid towards the transportation charges of 5-Nos of Engine DF9.9AL From Rathimeena parcel office(central store) to Obm workshop Nagapattinam on 17.01.2024.', 1705602600, 1705662886, 1, 1, '2024-01-19 16:44:46'),
(79243, 36, 0, 1, 1202401190002, 'SMT23/408', '71', '72,200', 'Invoice No is SMT23/408 and Sales to Jerson', 1705602600, 1705663098, 1, 0, '2024-01-19 16:48:18'),
(79244, 57, 0, 4, 4202401190001, '', '2555', '2556', 'Being the Cash deposited to IOB Velankanni on 19.01.2024 for lathe workshop Nagapattinam.', 1705602600, 1705663158, 1, 0, '2024-01-19 16:49:18'),
(79245, 36, 0, 1, 1202401190003, 'SMT23/409', '71', '72,200', 'Invoice No is SMT23/409 and Sales to SahayaRaj', 1705602600, 1705663288, 1, 0, '2024-01-19 16:51:28'),
(79246, 36, 0, 1, 1202401190004, 'SMT23/410', '71', '72,200', 'Invoice No is SMT23/410 and Sales to Sahaya Raj', 1705602600, 1705663353, 1, 0, '2024-01-19 16:52:33'),
(79247, 36, 0, 1, 1202401190005, 'SMT23/411', '71', '72,200', 'Invoice No is SMT23/411 and Sales to Sahaya Raj', 1705602600, 1705663430, 1, 0, '2024-01-19 16:53:50'),
(79248, 53, 0, 1, 1202401190001, 'SPZ23/216', '1675', '1922,', 'Invoice No is SPZ24/216 and Sales to srithar', 1705602600, 1705663488, 1, 0, '2024-01-19 16:54:48'),
(79249, 38, 0, 1, 1202401190001, 'SEP23/728', '79', '80,202', 'Invoice No is SEP23/728 and Sales to MECHNESH', 1705602600, 1705663529, 1, 0, '2024-01-19 16:55:29'),
(79250, 36, 0, 1, 1202401190006, 'SMT23/412', '71', '72,200', 'Invoice No is SMT23/412 and Sales to Sahaya Raj', 1705602600, 1705663563, 1, 0, '2024-01-19 16:56:03'),
(79251, 53, 0, 1, 1202401190002, 'SPZ23/217', '1675', '1922,', 'Invoice No is SPZ24/217 and Sales to sugu', 1705602600, 1705663625, 1, 0, '2024-01-19 16:57:05'),
(79252, 38, 0, 1, 1202401190002, 'SEP23/729', '79', '80,202', 'Invoice No is SEP23/729 and Sales to ALEXANDER', 1705602600, 1705663821, 1, 0, '2024-01-19 17:00:21'),
(79253, 38, 0, 1, 1202401190003, 'SEP23/730', '79', '80,202', 'Invoice No is SEP23/730 and Sales to STEPHEN', 1705602600, 1705664281, 1, 0, '2024-01-19 17:08:01'),
(79254, 57, 0, 1, 1202401190002, 'SNL23/165', '2556', ',', 'Invoice No is SNL23/165 and Sales to Suresh kumar', 1705602600, 1705664856, 1, 0, '2024-01-19 17:17:36'),
(79255, 48, 0, 1, 1202401190001, 'SKL23/553', '119', '120,212', 'Invoice No is SKL23/553 and Sales to MOSS', 1705602600, 1705664950, 1, 0, '2024-01-19 17:19:10'),
(79256, 48, 0, 2, 2202401190001, '', '1542', '119', 'CORIER CHARGE BILL', 1705602600, 1705665308, 1, 0, '2024-01-19 17:25:08'),
(79257, 52, 0, 1, 1202401190004, 'SDM23/556', '1607', ',', 'Invoice No is SDM23/556 and Sales to MUGILAN', 1705602600, 1705665801, 1, 0, '2024-01-19 17:33:21'),
(79258, 56, 0, 1, 1202401190001, 'SCD23/322', '2260', ',', 'Invoice No is SCD23/322 and Sales to RAJESH', 1705602600, 1705666174, 1, 0, '2024-01-19 17:39:34'),
(79259, 56, 0, 1, 1202401190002, 'SCD23/323', '2260', ',', 'Invoice No is SCD23/323 and Sales to ABILRAJ', 1705602600, 1705666433, 1, 0, '2024-01-19 17:43:53'),
(79260, 56, 0, 2, 2202401190001, '', '2275', '2260', 'being the amount paid towards the travelling allowance from cuddalore to kaliyakavilai on 13/1/2024 and kaliyakavilai to cuddalore on 18/1/2024', 1705602600, 1705666924, 1, 1, '2024-01-19 17:52:04'),
(79261, 56, 0, 1, 1202401190003, 'SCD23/324', '2260', ',', 'Invoice No is SCD23/324 and Sales to KATHIR', 1705602600, 1705667279, 1, 0, '2024-01-19 17:57:59'),
(79262, 52, 0, 1, 1202401190005, 'SDM23/557', '1607', ',', 'Invoice No is SDM23/557 and Sales to SENTHIL VAIRAKANNU', 1705602600, 1705668256, 1, 0, '2024-01-19 18:14:16'),
(79263, 52, 0, 1, 1202401190006, 'SDM23/558', '1607', ',', 'Invoice No is SDM23/558 and Sales to MUGILAN', 1705602600, 1705669403, 1, 0, '2024-01-19 18:33:23'),
(79264, 45, 0, 1, 1202401190002, 'SVZ23/457', '107', '108,209', 'Invoice No is SVZ23/457 and Sales to Sabu', 1705602600, 1705669652, 1, 0, '2024-01-19 18:37:32'),
(79265, 52, 0, 1, 1202401190007, 'SDM23/559', '1607', ',', 'Invoice No is SDM23/559 and Sales to SENTHIL VAIRAKANNU', 1705602600, 1705670039, 1, 0, '2024-01-19 18:43:59'),
(79266, 52, 0, 1, 1202401190008, 'SDM23/560', '1607', ',', 'Invoice No is SDM23/560 and Sales to VEERATHAMIL', 1705602600, 1705670418, 1, 0, '2024-01-19 18:50:18'),
(79267, 52, 0, 1, 1202401190009, 'SDM23/561', '1607', ',', 'Invoice No is SDM23/561 and Sales to VEERATHAMIL', 1705602600, 1705670820, 1, 0, '2024-01-19 18:57:00'),
(79268, 52, 0, 1, 1202401190010, 'SDM23/562', '1607', ',', 'Invoice No is SDM23/562 and Sales to VEERATHAMIL', 1705602600, 1705671195, 1, 0, '2024-01-19 19:03:15'),
(79269, 51, 0, 1, 1202401190002, 'SNP23/493', '1605', '2018,2020', 'Invoice No is SNP23/493 and Sales to Vinoth', 1705602600, 1705671616, 1, 0, '2024-01-19 19:10:16'),
(79270, 52, 0, 1, 1202401190011, 'SDM23/563', '1607', ',', 'Invoice No is SDM23/563 and Sales to VIJAI', 1705602600, 1705671770, 1, 0, '2024-01-19 19:12:50'),
(79271, 52, 0, 1, 1202401190012, 'SDM23/564', '1607', ',', 'Invoice No is SDM23/564 and Sales to RAVI', 1705602600, 1705671956, 1, 0, '2024-01-19 19:15:56'),
(79272, 52, 0, 1, 1202401190013, 'SDM23/565', '1607', ',', 'Invoice No is SDM23/565 and Sales to KANDHAVADIVEL', 1705602600, 1705672179, 1, 0, '2024-01-19 19:19:39'),
(79273, 52, 0, 1, 1202401190014, 'SDM23/566', '1607', ',', 'Invoice No is SDM23/566 and Sales to KAVIYARASAN', 1705602600, 1705672346, 1, 0, '2024-01-19 19:22:26'),
(79274, 52, 0, 1, 1202401190015, 'SDM23/567', '1607', ',', 'Invoice No is SDM23/567 and Sales to RAGAVEL', 1705602600, 1705672575, 1, 0, '2024-01-19 19:26:15'),
(79275, 52, 0, 1, 1202401190016, 'SDM23/568', '1607', ',', 'Invoice No is SDM23/568 and Sales to PRAGALATHAN', 1705602600, 1705672795, 1, 0, '2024-01-19 19:29:55'),
(79276, 52, 0, 4, 4202401190001, '', '1606', '1607', 'cash deposited to IOB Vellankani\r\nbranch on 19-01-2024', 1705602600, 1705674296, 1, 0, '2024-01-19 19:54:56'),
(79277, 39, 0, 1, 1202401190003, 'SVV23/841', '83', '84,203', 'Invoice No is SVV23/841 and Sales to CLEETAS', 1705602600, 1705675375, 1, 0, '2024-01-19 20:12:55'),
(79278, 39, 0, 1, 1202401190004, 'SVV23/842', '83', '84,203', 'Invoice No is SVV23/842 and Sales to ANTONY', 1705602600, 1705675562, 1, 0, '2024-01-19 20:16:02'),
(79279, 39, 0, 1, 1202401190005, 'SVV23/843', '83', '84,203', 'Invoice No is SVV23/843 and Sales to ANEESH', 1705602600, 1705675737, 1, 0, '2024-01-19 20:18:57'),
(79280, 55, 0, 1, 1202401190001, 'SMK23/299', '1947', '1948,', 'Invoice No is SMK23/299 and Sales to GEORGE', 1705602600, 1705680068, 1, 0, '2024-01-19 21:31:08'),
(79281, 51, 0, 1, 1202401200001, 'SNP23/494', '1605', '2018,2020', 'Invoice No is SNP23/494 and Sales to Suresh', 1705689000, 1705727093, 1, 0, '2024-01-20 10:34:53'),
(79282, 52, 0, 2, 2202401180001, '', '1746', '1607', 'being the amount paid towards the purchase of torch light for\r\ndharmamkulam workshop payment paid on 18-01-2024', 1705516200, 1705727141, 1, 0, '2024-01-20 10:35:41'),
(79283, 45, 0, 1, 1202401200001, 'SVZ23/458', '107', '108,209', 'Invoice No is SVZ23/458 and Sales to Seabil', 1705689000, 1705730580, 1, 0, '2024-01-20 11:33:00'),
(79284, 52, 0, 2, 2202401190001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to manakudi workshop spare transfer payment paid on 19-01-2024', 1705602600, 1705730680, 1, 0, '2024-01-20 11:34:40'),
(79285, 52, 0, 1, 1202401200001, 'SDM23/569', '1607', ',', 'Invoice No is SDM23/569 and Sales to VEERATHAMIL', 1705689000, 1705730870, 1, 0, '2024-01-20 11:37:50'),
(79286, 37, 0, 1, 1202401200001, 'SCL23/366', '75', '76,201', 'Invoice No is SCL23/366 and Sales to mathan', 1705689000, 1705731527, 1, 0, '2024-01-20 11:48:47'),
(79287, 38, 0, 1, 1202401200001, 'SEP23/731', '79', '80,202', 'Invoice No is SEP23/731 and Sales to SILUVAI KURUSU', 1705689000, 1705731753, 1, 0, '2024-01-20 11:52:33'),
(79288, 37, 0, 1, 1202401200002, 'SCL23/367', '75', '76,201', 'Invoice No is SCL23/367 and Sales to rethas', 1705689000, 1705731870, 1, 0, '2024-01-20 11:54:30'),
(79289, 52, 0, 4, 4202401200001, '', '1606', '1607', 'cash deposited to IOB Vellankani\r\nbranch on 20-01-2024', 1705689000, 1705732098, 1, 0, '2024-01-20 11:58:18'),
(79290, 37, 0, 1, 1202401200003, 'SCL23/368', '75', '76,201', 'Invoice No is SCL23/368 and Sales to regan', 1705689000, 1705732382, 1, 0, '2024-01-20 12:03:02'),
(79291, 0, 0, 1, 1202401200001, 'SCS23/769', '68', '66,199', 'Invoice No is SCS23/769 and Sales to Suneesh', 1705689000, 1705732435, 1, 0, '2024-01-20 12:03:55'),
(79292, 37, 0, 1, 1202401200004, 'SCL23/369', '75', '76,201', 'Invoice No is SCL23/369 and Sales to rethas', 1705689000, 1705732611, 1, 0, '2024-01-20 12:06:51'),
(79293, 54, 0, 1, 1202401200001, 'STR23/88', '1903', '1928,', 'Invoice No is STR23/88 and Sales to ALEX', 1705689000, 1705734390, 1, 0, '2024-01-20 12:36:30'),
(79294, 45, 0, 1, 1202401200002, 'SVZ23/459', '107', '108,209', 'Invoice No is SVZ23/459 and Sales to ANTONY', 1705689000, 1705734727, 1, 0, '2024-01-20 12:42:07'),
(79295, 52, 0, 2, 2202401190002, '', '1749', '1607', 'being the amount paid towards the transporting charges of from\r\ncuddalore rathimeena parcel office to A.D. Fisheries office\r\ncuddalore 08-01-2024 hand over than D.F.9.9AL new obm suzuki engine (1) nos payment paid on\r\n19-01-2024', 1705602600, 1705734773, 1, 0, '2024-01-20 12:42:53'),
(79296, 45, 0, 4, 4202401200001, '', '106', '107', 'Cash to bank', 1705689000, 1705735934, 1, 0, '2024-01-20 13:02:14'),
(79297, 46, 0, 1, 1202401200001, 'SPV23/393', '111', '112,210', 'Invoice No is SPV23/393 and Sales to kichu', 1705689000, 1705736654, 1, 0, '2024-01-20 13:14:14'),
(79298, 38, 0, 1, 1202401200002, 'SEP23/732', '79', '80,202', 'Invoice No is SEP23/732 and Sales to BRITO', 1705689000, 1705737896, 1, 0, '2024-01-20 13:34:56'),
(79299, 38, 0, 2, 2202401200001, '', '2637', '79', 'Purchese of Tools', 1705689000, 1705738161, 1, 0, '2024-01-20 13:39:21'),
(79300, 38, 0, 2, 2202401200002, '', '2637', '79', 'Purchese of Stove and Cooker', 1705689000, 1705738254, 1, 0, '2024-01-20 13:40:54'),
(79301, 52, 0, 1, 1202401200002, 'SDM23/570', '1607', ',', 'Invoice No is SDM23/570 and Sales to VIJAI', 1705689000, 1705740543, 1, 0, '2024-01-20 14:19:03'),
(79302, 46, 0, 4, 4202401200001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1705689000, 1705742563, 1, 0, '2024-01-20 14:52:43'),
(79303, 46, 0, 1, 1202401200002, 'SPV23/394', '111', '112,210', 'Invoice No is SPV23/394 and Sales to JOBIN', 1705689000, 1705743363, 1, 0, '2024-01-20 15:06:03'),
(79304, 51, 0, 4, 4202401200001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni A/C No;4146 on 20.01.2024 for obm workshop Nagapattinam.', 1705689000, 1705744650, 1, 0, '2024-01-20 15:27:30');
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
(79305, 51, 0, 1, 1202401200002, 'SNP23/495', '1605', '2018,2020', 'Invoice No is SNP23/495 and Sales to Dineshkumar', 1705689000, 1705745460, 1, 0, '2024-01-20 15:41:00'),
(79306, 57, 0, 1, 1202401200001, 'SNL23/166', '2556', ',', 'Invoice No is SNL23/166 and Sales to Dineshkumar', 1705689000, 1705745558, 1, 0, '2024-01-20 15:42:38'),
(79307, 49, 0, 1, 1202401200001, 'SAP23/449', '123', '124,213', 'Invoice No is SAP23/449 and Sales to CYRIL', 1705689000, 1705745984, 1, 0, '2024-01-20 15:49:44'),
(79308, 49, 0, 1, 1202401200002, 'SAP23/450', '123', '124,213', 'Invoice No is SAP23/450 and Sales to Rahman', 1705689000, 1705746385, 1, 0, '2024-01-20 15:56:25'),
(79309, 49, 0, 4, 4202401190001, '', '122', '123', 'Cash transferred to SBI Karamana via G-pay(SAP23/448)', 1705602600, 1705746570, 1, 0, '2024-01-20 15:59:30'),
(79310, 37, 0, 4, 4202401200001, '', '74', '75', 'Cash Deposit SBI Colachal', 1705689000, 1705747415, 1, 0, '2024-01-20 16:13:35'),
(79311, 39, 0, 1, 1202401200001, 'SVV23/844', '83', '84,203', 'Invoice No is SVV23/844 and Sales to MARIA DHAS', 1705689000, 1705748376, 1, 0, '2024-01-20 16:29:36'),
(79312, 51, 0, 1, 1202401200003, 'SNP23/496', '1605', '2018,2020', 'Invoice No is SNP23/496 and Sales to Gopi', 1705689000, 1705750463, 1, 0, '2024-01-20 17:04:23'),
(79313, 51, 0, 1, 1202401200004, 'SNP23/497', '1605', '2018,2020', 'Invoice No is SNP23/497 and Sales to Steaphen', 1705689000, 1705751024, 1, 0, '2024-01-20 17:13:44'),
(79314, 51, 0, 1, 1202401200005, 'SNP23/498', '1605', '2018,2020', 'Invoice No is SNP23/498 and Sales to Steaphen', 1705689000, 1705751268, 1, 0, '2024-01-20 17:17:48'),
(79315, 57, 0, 1, 1202401200002, 'SNL23/167', '2556', ',', 'Invoice No is SNL23/167 and Sales to Gopi', 1705689000, 1705751788, 1, 0, '2024-01-20 17:26:28'),
(79316, 57, 0, 1, 1202401200003, 'SNL23/168', '2556', ',', 'Invoice No is SNL23/168 and Sales to Krishnamoorthy', 1705689000, 1705752119, 1, 0, '2024-01-20 17:31:59'),
(79317, 48, 0, 1, 1202401200001, 'SKL23/554', '119', '120,212', 'Invoice No is SKL23/554 and Sales to YESUDAS', 1705689000, 1705753412, 1, 0, '2024-01-20 17:53:32'),
(79318, 51, 0, 1, 1202401200006, 'SNP23/499', '1605', '2018,2020', 'Invoice No is SNP23/499 and Sales to Krishnamoorthy', 1705689000, 1705753658, 1, 0, '2024-01-20 17:57:38'),
(79319, 56, 0, 1, 1202401200001, 'SCD23/325', '2260', ',', 'Invoice No is SCD23/325 and Sales to NARESH', 1705689000, 1705755204, 1, 0, '2024-01-20 18:23:24'),
(79320, 56, 0, 1, 1202401200002, 'SCD23/326', '2260', ',', 'Invoice No is SCD23/326 and Sales to SAGU', 1705689000, 1705755462, 1, 0, '2024-01-20 18:27:42'),
(79321, 48, 0, 1, 1202401200002, 'SKL23/555', '119', '120,212', 'Invoice No is SKL23/555 and Sales to JOSEPH', 1705689000, 1705755613, 1, 0, '2024-01-20 18:30:13'),
(79322, 56, 0, 1, 1202401200003, 'SCD23/327', '2260', ',', 'Invoice No is SCD23/327 and Sales to ANBU', 1705689000, 1705755817, 1, 0, '2024-01-20 18:33:37'),
(79323, 56, 0, 1, 1202401200004, 'SCD23/328', '2260', ',', 'Invoice No is SCD23/328 and Sales to ABILRAJ', 1705689000, 1705756145, 1, 0, '2024-01-20 18:39:05'),
(79324, 46, 0, 1, 1202401200003, 'SPV23/395', '111', '112,210', 'Invoice No is SPV23/395 and Sales to THE THAJ', 1705689000, 1705756654, 1, 0, '2024-01-20 18:47:34'),
(79325, 52, 0, 1, 1202401200003, 'SDM23/571', '1607', ',', 'Invoice No is SDM23/571 and Sales to ROSY', 1705689000, 1705756687, 1, 0, '2024-01-20 18:48:07'),
(79326, 39, 0, 4, 4202401200001, '', '82', '83', 'Cash to bank', 1705689000, 1705762885, 1, 0, '2024-01-20 20:31:25'),
(79327, 39, 0, 1, 1202401200002, 'SVV23/845', '83', '84,203', 'Invoice No is SVV23/845 and Sales to AMAL RAJ', 1705689000, 1705763594, 1, 0, '2024-01-20 20:43:14'),
(79328, 39, 0, 1, 1202401200003, 'SVV23/846', '83', '84,203', 'Invoice No is SVV23/846 and Sales to JINU', 1705689000, 1705763920, 1, 0, '2024-01-20 20:48:40'),
(79329, 39, 0, 1, 1202401200004, 'SVV23/847', '83', '84,203', 'Invoice No is SVV23/847 and Sales to THOMA', 1705689000, 1705764308, 1, 0, '2024-01-20 20:55:08'),
(79330, 52, 0, 1, 1202401220001, 'SDM23/572', '1607', ',', 'Invoice No is SDM23/572 and Sales to MANIMARAN', 1705861800, 1705898968, 1, 0, '2024-01-22 10:19:28'),
(79331, 47, 0, 1, 1202401220001, 'SNK23/314', '115', '116,211', 'Invoice No is SNK23/314 and Sales to Palt', 1705861800, 1705900535, 1, 0, '2024-01-22 10:45:35'),
(79332, 41, 0, 1, 1202401220001, 'SVM23/134', '91', '92,205', 'Invoice No is SVM23/134 and Sales to Ajith', 1705861800, 1705900964, 1, 0, '2024-01-22 10:52:44'),
(79333, 46, 0, 1, 1202401220001, 'SPV23/396', '111', '112,210', 'Invoice No is SPV23/396 and Sales to praveen', 1705861800, 1705903515, 1, 0, '2024-01-22 11:35:15'),
(79334, 52, 0, 1, 1202401220002, 'SDM23/573', '1607', ',', 'Invoice No is SDM23/573 and Sales to MANI', 1705861800, 1705904193, 1, 0, '2024-01-22 11:46:33'),
(79335, 46, 0, 1, 1202401220002, 'SPV23/397', '111', '112,210', 'Invoice No is SPV23/397 and Sales to cilbert', 1705861800, 1705904314, 1, 0, '2024-01-22 11:48:34'),
(79336, 51, 0, 1, 1202401220001, 'SNP23/500', '1605', '2018,2020', 'Invoice No is SNP23/500 and Sales to Premkumar', 1705861800, 1705904941, 1, 0, '2024-01-22 11:59:01'),
(79337, 51, 0, 1, 1202401220002, 'SNP23/501', '1605', '2018,2020', 'Invoice No is SNP23/501 and Sales to Sakthivel', 1705861800, 1705905166, 1, 0, '2024-01-22 12:02:46'),
(79338, 46, 0, 1, 1202401220003, 'SPV23/398', '111', '112,210', 'Invoice No is SPV23/398 and Sales to karikattil', 1705861800, 1705905360, 1, 0, '2024-01-22 12:06:00'),
(79339, 52, 0, 2, 2202401200001, '', '1749', '1607', 'being the amount paid towards the transporting charges of from\r\nnagapattinam to dharmamkulam (one way charges) new obm suzuki\r\nengine DF9.9AL (1) nos and elf-0033 10W30 oil (36) nos resived payment paid on 20-01-2024', 1705689000, 1705906515, 1, 1, '2024-01-22 12:25:15'),
(79340, 52, 0, 2, 2202401200002, '', '1743', '1607', 'being the amount paid towards the purchase of car-van tripsheet book for dharmamkulam\r\nworkshop payment paid on 20-01-2024', 1705689000, 1705906638, 1, 0, '2024-01-22 12:27:18'),
(79341, 52, 0, 2, 2202401220001, '', '1743', '1607', 'being the amount paid towards the purchase of pen (10) nos for\r\ndharmamkulam workshop payment paid on 22-01-2024', 1705861800, 1705907231, 1, 0, '2024-01-22 12:37:11'),
(79342, 51, 0, 1, 1202401220003, 'SNP23/502', '1605', '2018,2020', 'Invoice No is SNP23/502 and Sales to Akash', 1705861800, 1705907542, 1, 0, '2024-01-22 12:42:22'),
(79343, 36, 0, 1, 1202401220001, 'SMT23/413', '71', '72,200', 'Invoice No is SMT23/413 and Sales to RGCA Muttom', 1705861800, 1705907574, 1, 0, '2024-01-22 12:42:54'),
(79344, 51, 0, 1, 1202401220004, 'SNP23/503', '1605', '2018,2020', 'Invoice No is SNP23/503 and Sales to Kandhavel', 1705861800, 1705908596, 1, 0, '2024-01-22 12:59:56'),
(79345, 51, 0, 1, 1202401220005, 'SNP23/504', '1605', '2018,2020', 'Invoice No is SNP23/504 and Sales to Kathir', 1705861800, 1705909072, 1, 0, '2024-01-22 13:07:52'),
(79346, 47, 0, 1, 1202401220002, 'SNK23/315', '115', '116,211', 'Invoice No is SNK23/315 and Sales to REVIDAS', 1705861800, 1705909290, 1, 0, '2024-01-22 13:11:30'),
(79347, 47, 0, 1, 1202401220003, 'SNK23/316', '115', '116,211', 'Invoice No is SNK23/316 and Sales to ALOSY', 1705861800, 1705909731, 1, 0, '2024-01-22 13:18:51'),
(79348, 38, 0, 1, 1202401220001, 'SEP23/733', '79', '80,202', 'Invoice No is SEP23/733 and Sales to JOHNSON', 1705861800, 1705910055, 1, 0, '2024-01-22 13:24:15'),
(79349, 37, 0, 1, 1202401220001, 'SCL23/370', '75', '76,201', 'Invoice No is SCL23/370 and Sales to melton', 1705861800, 1705910509, 1, 0, '2024-01-22 13:31:49'),
(79350, 47, 0, 2, 2202401220001, '', '1652', '115', 'PUCHASE TOOLS', 1705861800, 1705910698, 1, 1, '2024-01-22 13:34:58'),
(79351, 37, 0, 1, 1202401220002, 'SCL23/371', '75', '76,201', 'Invoice No is SCL23/371 and Sales to rethas', 1705861800, 1705910780, 1, 0, '2024-01-22 13:36:20'),
(79352, 42, 0, 4, 4202401190001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur.', 1705602600, 1705910799, 1, 0, '2024-01-22 13:36:39'),
(79353, 42, 0, 1, 1202401220001, 'SAG23/285', '95', '96,206', 'Invoice No is SAG23/285 and Sales to Job.', 1705861800, 1705911160, 1, 0, '2024-01-22 13:42:40'),
(79354, 37, 0, 1, 1202401220003, 'SCL23/372', '75', '76,201', 'Invoice No is SCL23/372 and Sales to sibi', 1705861800, 1705912473, 1, 0, '2024-01-22 14:04:33'),
(79355, 50, 0, 4, 4202401220001, '', '126', '127', 'cash to sbi maq  total-154000 obm-123700  w/s-30300', 1705861800, 1705916930, 1, 0, '2024-01-22 15:18:50'),
(79356, 51, 0, 4, 4202401220001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni A/C No;4146 on 22.01.2024 for obm workshop Nagapattinam.', 1705861800, 1705917117, 1, 0, '2024-01-22 15:21:57'),
(79357, 52, 0, 1, 1202401220003, 'SDM23/574', '1607', ',', 'Invoice No is SDM23/574 and Sales to BOOBALAN', 1705861800, 1705917227, 1, 0, '2024-01-22 15:23:47'),
(79358, 0, 0, 1, 1202401220001, 'SCS23/770', '68', '66,199', 'Invoice No is SCS23/770 and Sales to Kashmir motors', 1705861800, 1705917737, 1, 0, '2024-01-22 15:32:17'),
(79359, 37, 0, 1, 1202401220004, 'SCL23/373', '75', '76,201', 'Invoice No is SCL23/373 and Sales to rethas', 1705861800, 1705919857, 1, 0, '2024-01-22 16:07:37'),
(79360, 47, 0, 1, 1202401220004, 'SNK23/317', '115', '116,211', 'Invoice No is SNK23/317 and Sales to NEELSON', 1705861800, 1705920142, 1, 0, '2024-01-22 16:12:22'),
(79361, 47, 0, 1, 1202401220005, 'SNK23/318', '115', '116,211', 'Invoice No is SNK23/318 and Sales to NEELSON', 1705861800, 1705920241, 1, 0, '2024-01-22 16:14:01'),
(79362, 47, 0, 1, 1202401220006, 'SNK23/319', '115', '116,211', 'Invoice No is SNK23/319 and Sales to NEELSON', 1705861800, 1705920322, 1, 0, '2024-01-22 16:15:22'),
(79363, 47, 0, 1, 1202401220007, 'SNK23/320', '115', '116,211', 'Invoice No is SNK23/320 and Sales to NEELSON', 1705861800, 1705920388, 1, 0, '2024-01-22 16:16:28'),
(79364, 47, 0, 1, 1202401220008, 'SNK23/321', '115', '116,211', 'Invoice No is SNK23/321 and Sales to LEONSE', 1705861800, 1705920493, 1, 0, '2024-01-22 16:18:13'),
(79365, 47, 0, 1, 1202401220009, 'SNK23/322', '115', '116,211', 'Invoice No is SNK23/322 and Sales to LEONSE', 1705861800, 1705920563, 1, 0, '2024-01-22 16:19:23'),
(79366, 47, 0, 1, 1202401220010, 'SNK23/323', '115', '116,211', 'Invoice No is SNK23/323 and Sales to LEONSE', 1705861800, 1705920679, 1, 0, '2024-01-22 16:21:19'),
(79367, 47, 0, 1, 1202401220011, 'SNK23/324', '115', '116,211', 'Invoice No is SNK23/324 and Sales to LEONSE', 1705861800, 1705920764, 1, 0, '2024-01-22 16:22:44'),
(79368, 47, 0, 4, 4202401220001, '', '114', '115', 'CASH TO BANK', 1705861800, 1705920798, 1, 0, '2024-01-22 16:23:18'),
(79369, 47, 0, 1, 1202401220012, 'SNK23/325', '115', '116,211', 'Invoice No is SNK23/325 and Sales to Willson', 1705861800, 1705921013, 1, 0, '2024-01-22 16:26:53'),
(79370, 47, 0, 1, 1202401220013, 'SNK23/326', '115', '116,211', 'Invoice No is SNK23/326 and Sales to Willson', 1705861800, 1705921084, 1, 0, '2024-01-22 16:28:04'),
(79371, 51, 0, 1, 1202401220006, 'SNP23/505', '1605', '2018,2020', 'Invoice No is SNP23/505 and Sales to Mariyappan', 1705861800, 1705921665, 1, 0, '2024-01-22 16:37:45'),
(79372, 52, 0, 4, 4202401220001, '', '1606', '1607', 'cash deposited to IOB Vellankanni branch on 22-01-2024', 1705861800, 1705922182, 1, 0, '2024-01-22 16:46:22'),
(79373, 54, 0, 1, 1202401220001, 'STR23/89', '1903', '1928,', 'Invoice No is STR23/89 and Sales to WASHINGTON', 1705861800, 1705922270, 1, 0, '2024-01-22 16:47:50'),
(79374, 49, 0, 1, 1202401220001, 'SAP23/451', '123', '124,213', 'Invoice No is SAP23/451 and Sales to Gireesh', 1705861800, 1705922872, 1, 0, '2024-01-22 16:57:52'),
(79375, 45, 0, 1, 1202401220001, 'SVZ23/460', '107', '108,209', 'Invoice No is SVZ23/460 and Sales to John', 1705861800, 1705922934, 1, 0, '2024-01-22 16:58:54'),
(79376, 52, 0, 1, 1202401220004, 'SDM23/575', '1607', ',', 'Invoice No is SDM23/575 and Sales to SATHIS', 1705861800, 1705923194, 1, 0, '2024-01-22 17:03:14'),
(79377, 46, 0, 4, 4202401220001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1705861800, 1705924009, 1, 0, '2024-01-22 17:16:49'),
(79378, 46, 0, 1, 1202401220004, 'SPV23/399', '111', '112,210', 'Invoice No is SPV23/399 and Sales to kirale', 1705861800, 1705924077, 1, 0, '2024-01-22 17:17:57'),
(79379, 38, 0, 1, 1202401220002, 'SEP23/734', '79', '80,202', 'Invoice No is SEP23/734 and Sales to Ajith', 1705861800, 1705926428, 1, 0, '2024-01-22 17:57:08'),
(79380, 50, 0, 4, 4202401220002, '', '126', '127', 'rtgs', 1705861800, 1705930041, 1, 0, '2024-01-22 18:57:21'),
(79381, 50, 0, 1, 1202401220001, 'SMG23/229', '127', '128,214', 'Invoice No is SMG23/229 and Sales to kunjumon', 1705861800, 1705930306, 1, 0, '2024-01-22 19:01:46'),
(79382, 47, 0, 2, 2202401150001, '', '1640', '115', 'DRINKING WATER', 1705257000, 1705932916, 1, 0, '2024-01-22 19:45:16'),
(79383, 47, 0, 2, 2202401190001, '', '1624', '115', 'OFFICE & SURROUNDING AREA CLEANING', 1705602600, 1705933051, 1, 0, '2024-01-22 19:47:31'),
(79384, 39, 0, 1, 1202401220001, 'SVV23/848', '83', '84,203', 'Invoice No is SVV23/848 and Sales to BIBIN', 1705861800, 1705939614, 1, 0, '2024-01-22 21:36:54'),
(79385, 55, 0, 1, 1202401220001, 'SMK23/300', '1947', '1948,', 'Invoice No is SMK23/300 and Sales to THAS', 1705861800, 1705940545, 1, 0, '2024-01-22 21:52:25'),
(79386, 55, 0, 1, 1202401220002, 'SMK23/301', '1947', '1948,', 'Invoice No is SMK23/301 and Sales to ANTONY', 1705861800, 1705941118, 1, 0, '2024-01-22 22:01:58'),
(79387, 55, 0, 1, 1202401220003, 'SMK23/302', '1947', '1948,', 'Invoice No is SMK23/302 and Sales to VENSENT XIVER', 1705861800, 1705941698, 1, 0, '2024-01-22 22:11:38'),
(79388, 55, 0, 2, 2202401220001, '', '2311', '1947', '(LUGGAGE)NCJ-ERN RAILWAYS', 1705861800, 1705973947, 1, 1, '2024-01-23 07:09:07'),
(79389, 55, 0, 2, 2202401220001, '', '2311', '1947', 'RAILWAY LOUBER (LOADING AND UNLOADING)', 1705861800, 1705974028, 1, 1, '2024-01-23 07:10:28'),
(79390, 55, 0, 2, 2202401220001, '', '2311', '1947', 'NEW ENINGE TRANSPORTING CHARGES (MANAKUDY TO RAILWAY STATION)', 1705861800, 1705974141, 1, 1, '2024-01-23 07:12:21'),
(79391, 55, 0, 2, 2202401030001, '', '2311', '1947', '(TNEB)ELECTRICITY BILL MANAKUDY (NEW WORKSHOP)', 1704220200, 1705974400, 1, 1, '2024-01-23 07:16:40'),
(79392, 56, 0, 1, 1202401230001, 'SCD23/329', '2260', ',', 'Invoice No is SCD23/329 and Sales to VIJI', 1705948200, 1705981651, 1, 0, '2024-01-23 09:17:31'),
(79393, 56, 0, 1, 1202401230002, 'SCD23/330', '2260', ',', 'Invoice No is SCD23/330 and Sales to VENGADESAN', 1705948200, 1705983756, 1, 0, '2024-01-23 09:52:36'),
(79394, 46, 0, 1, 1202401230001, 'SPV23/400', '111', '112,210', 'Invoice No is SPV23/400 and Sales to TEKKEKARA', 1705948200, 1705984541, 1, 0, '2024-01-23 10:05:41'),
(79395, 52, 0, 2, 2202401220002, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm payment paid\r\non 22-01-2024', 1705861800, 1705985628, 1, 0, '2024-01-23 10:23:48'),
(79396, 49, 0, 1, 1202401230001, 'SAP23/452', '123', '124,213', 'Invoice No is SAP23/452 and Sales to Renjith', 1705948200, 1705986735, 1, 0, '2024-01-23 10:42:15'),
(79397, 47, 0, 1, 1202401230001, 'SNK23/327', '115', '116,211', 'Invoice No is SNK23/327 and Sales to Sam', 1705948200, 1705988171, 1, 0, '2024-01-23 11:06:11'),
(79398, 0, 0, 1, 1202401230001, 'SCS23/771', '68', '66,199', 'Invoice No is SCS23/771 and Sales to DENSON JOSEPH', 1705948200, 1705990948, 1, 0, '2024-01-23 11:52:28'),
(79399, 41, 0, 1, 1202401230001, 'SVM23/135', '91', '92,205', 'Invoice No is SVM23/135 and Sales to Jayabalan', 1705948200, 1705992083, 1, 0, '2024-01-23 12:11:23'),
(79400, 0, 0, 1, 1202401230002, 'SCS23/772', '68', '66,199', 'Invoice No is SCS23/772 and Sales to BENADICT', 1705948200, 1705992605, 1, 0, '2024-01-23 12:20:05'),
(79401, 49, 0, 1, 1202401230002, 'SAP23/453', '123', '124,213', 'Invoice No is SAP23/453 and Sales to Hareesh', 1705948200, 1705992735, 1, 0, '2024-01-23 12:22:15'),
(79402, 43, 0, 1, 1202401230001, 'SMN23/241', '99', '100,207', 'Invoice No is SMN23/241 and Sales to Ajesh', 1705948200, 1705992884, 1, 0, '2024-01-23 12:24:44'),
(79403, 45, 0, 1, 1202401230001, 'SVZ23/461', '107', '108,209', 'Invoice No is SVZ23/461 and Sales to Davilson', 1705948200, 1705995985, 1, 0, '2024-01-23 13:16:25'),
(79404, 51, 0, 1, 1202401230001, 'SNP23/506', '1605', '2018,2020', 'Invoice No is SNP23/506 and Sales to Kalaimani', 1705948200, 1705996101, 1, 0, '2024-01-23 13:18:21'),
(79405, 36, 0, 1, 1202401230001, 'SMT23/414', '71', '72,200', 'Invoice No is SMT23/414 and Sales to Stalin', 1705948200, 1705996567, 1, 0, '2024-01-23 13:26:07'),
(79406, 36, 0, 1, 1202401230002, 'SMT23/415', '71', '72,200', 'Invoice No is SMT23/415 and Sales to Peter Thiviain', 1705948200, 1705996636, 1, 0, '2024-01-23 13:27:16'),
(79407, 36, 0, 1, 1202401230003, 'SMT23/416', '71', '72,200', 'Invoice No is SMT23/416 and Sales to Godwin', 1705948200, 1705998552, 1, 0, '2024-01-23 13:59:12'),
(79408, 51, 0, 1, 1202401230002, 'SNP23/507', '1605', '2018,2020', 'Invoice No is SNP23/507 and Sales to Selvamani', 1705948200, 1705998684, 1, 0, '2024-01-23 14:01:24'),
(79409, 38, 0, 2, 2202401230001, '', '2668', '79', 'Uniform pant and Stiching charge SEBASTIAN', 1705948200, 1705998946, 1, 0, '2024-01-23 14:05:46'),
(79410, 38, 0, 2, 2202401230002, '', '2655', '79', 'New engine transporting charge', 1705948200, 1705999008, 1, 1, '2024-01-23 14:06:48'),
(79411, 38, 0, 2, 2202401230003, '', '2637', '79', 'Purchese of toner', 1705948200, 1705999063, 1, 0, '2024-01-23 14:07:43'),
(79412, 41, 0, 1, 1202401230002, 'SVM23/136', '91', '92,205', 'Invoice No is SVM23/136 and Sales to Senthil', 1705948200, 1706000923, 1, 0, '2024-01-23 14:38:43'),
(79413, 56, 0, 1, 1202401230003, 'SCD23/331', '2260', ',', 'Invoice No is SCD23/331 and Sales to ANANDABALAN', 1705948200, 1706002411, 1, 0, '2024-01-23 15:03:31'),
(79414, 52, 0, 1, 1202401230001, 'SDM23/576', '1607', ',', 'Invoice No is SDM23/576 and Sales to MUGILAN', 1705948200, 1706003043, 1, 0, '2024-01-23 15:14:03'),
(79415, 41, 0, 4, 4202401230001, '', '90', '91', 'Being the cash deposited to IOB velankanni Ac No 090501000004146 as on 23-01-2024.', 1705948200, 1706003437, 1, 0, '2024-01-23 15:20:37'),
(79416, 52, 0, 1, 1202401230002, 'SDM23/577', '1607', ',', 'Invoice No is SDM23/577 and Sales to RAJESH', 1705948200, 1706003877, 1, 0, '2024-01-23 15:27:57'),
(79417, 57, 0, 1, 1202401230001, 'SNL23/169', '2556', ',', 'Invoice No is SNL23/169 and Sales to Selvamani', 1705948200, 1706004411, 1, 0, '2024-01-23 15:36:51'),
(79418, 48, 0, 1, 1202401230001, 'SKL23/556', '119', '120,212', 'Invoice No is SKL23/556 and Sales to YESUDAS', 1705948200, 1706006215, 1, 0, '2024-01-23 16:06:55'),
(79419, 48, 0, 2, 2202401230001, '', '1931', '119', 'ALLEPPY PAECEL SERVICE CHARGE ', 1705948200, 1706007463, 1, 1, '2024-01-23 16:27:43'),
(79420, 48, 0, 2, 2202401230002, '', '2401', '119', 'NEW ENGINE LOADING CHARGE AND OUTO CHARGE.', 1705948200, 1706007556, 1, 1, '2024-01-23 16:29:16'),
(79421, 0, 0, 1, 1202401230003, 'SCS23/773', '68', '66,199', 'Invoice No is SCS23/773 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1705948200, 1706008600, 1, 0, '2024-01-23 16:46:40'),
(79422, 46, 0, 1, 1202401230002, 'SPV23/401', '111', '112,210', 'Invoice No is SPV23/401 and Sales to arjuna', 1705948200, 1706009264, 1, 0, '2024-01-23 16:57:44'),
(79423, 51, 0, 2, 2202401230001, '', '2639', '1605', 'Being the Amount paid towards the purchase of cable Tie for workshop Use for obm workshop Nagapattinam.', 1705948200, 1706009443, 1, 0, '2024-01-23 17:00:43'),
(79424, 51, 0, 2, 2202401230002, '', '2639', '1605', 'Being the Amount paid towards the purchase of Tools for obm workshop Nagapattinam.', 1705948200, 1706009530, 1, 0, '2024-01-23 17:02:10'),
(79425, 38, 0, 1, 1202401230001, 'SEP23/735', '79', '80,202', 'Invoice No is SEP23/735 and Sales to LEONS', 1705948200, 1706010739, 1, 0, '2024-01-23 17:22:19'),
(79426, 48, 0, 1, 1202401230002, 'SKL23/557', '119', '120,212', 'Invoice No is SKL23/557 and Sales to MATHACHAN', 1705948200, 1706011493, 1, 0, '2024-01-23 17:34:53'),
(79427, 43, 0, 1, 1202401230002, 'SMN23/242', '99', '100,207', 'Invoice No is SMN23/242 and Sales to Biju', 1705948200, 1706011726, 1, 0, '2024-01-23 17:38:46'),
(79428, 47, 0, 1, 1202401230002, 'SNK23/328', '115', '116,211', 'Invoice No is SNK23/328 and Sales to KILLBERT', 1705948200, 1706012195, 1, 0, '2024-01-23 17:46:35'),
(79429, 47, 0, 1, 1202401230003, 'SNK23/329', '115', '116,211', 'Invoice No is SNK23/329 and Sales to AMAL RAJ', 1705948200, 1706012412, 1, 0, '2024-01-23 17:50:12'),
(79430, 47, 0, 1, 1202401230004, 'SNK23/330', '115', '116,211', 'Invoice No is SNK23/330 and Sales to KUNJUMON (VALLOM)', 1705948200, 1706012472, 1, 0, '2024-01-23 17:51:12'),
(79431, 38, 0, 1, 1202401230002, 'SEP23/736', '79', '80,202', 'Invoice No is SEP23/736 and Sales to MARIA JERALD', 1705948200, 1706012852, 1, 0, '2024-01-23 17:57:32'),
(79432, 47, 0, 1, 1202401230005, 'SNK23/331', '115', '116,211', 'Invoice No is SNK23/331 and Sales to Jeustin', 1705948200, 1706013055, 1, 0, '2024-01-23 18:00:55'),
(79433, 53, 0, 1, 1202401230001, 'SPZ23/218', '1675', '1922,', 'Invoice No is SPZ24/218 and Sales to madan', 1705948200, 1706015048, 1, 0, '2024-01-23 18:34:08'),
(79434, 39, 0, 1, 1202401230001, 'SVV23/849', '83', '84,203', 'Invoice No is SVV23/849 and Sales to REJIN', 1705948200, 1706016989, 1, 0, '2024-01-23 19:06:29'),
(79435, 39, 0, 1, 1202401230002, 'SVV23/850', '83', '84,203', 'Invoice No is SVV23/850 and Sales to REJIN', 1705948200, 1706017253, 1, 0, '2024-01-23 19:10:53'),
(79436, 55, 0, 1, 1202401230001, 'SMK23/303', '1947', '1948,', 'Invoice No is SMK23/303 and Sales to PRABHU', 1705948200, 1706021996, 1, 0, '2024-01-23 20:29:56'),
(79437, 55, 0, 1, 1202401230002, 'SMK23/304', '1947', '1948,', 'Invoice No is SMK23/304 and Sales to ANTONY REGASH', 1705948200, 1706022490, 1, 0, '2024-01-23 20:38:10'),
(79438, 55, 0, 1, 1202401230003, 'SMK23/305', '1947', '1948,', 'Invoice No is SMK23/305 and Sales to ANIESTON', 1705948200, 1706023038, 1, 0, '2024-01-23 20:47:18'),
(79439, 39, 0, 1, 1202401230003, 'SVV23/851', '83', '84,203', 'Invoice No is SVV23/851 and Sales to VETTIVHEL', 1705948200, 1706024812, 1, 0, '2024-01-23 21:16:52'),
(79440, 42, 0, 1, 1202401240001, 'SAG23/286', '95', '96,206', 'Invoice No is SAG23/286 and Sales to Dasan.', 1706034600, 1706070014, 1, 0, '2024-01-24 09:50:14'),
(79441, 52, 0, 1, 1202401240001, 'SDM23/578', '1607', ',', 'Invoice No is SDM23/578 and Sales to SELVAMANIYAN', 1706034600, 1706070386, 1, 0, '2024-01-24 09:56:26'),
(79442, 52, 0, 1, 1202401240002, 'SDM23/579', '1607', ',', 'Invoice No is SDM23/579 and Sales to RAJENDRAN', 1706034600, 1706072665, 1, 0, '2024-01-24 10:34:25'),
(79443, 37, 0, 1, 1202401240001, 'SCL23/374', '75', '76,201', 'Invoice No is SCL23/374 and Sales to rethas', 1706034600, 1706075541, 1, 0, '2024-01-24 11:22:21'),
(79444, 37, 0, 1, 1202401240002, 'SCL23/375', '75', '76,201', 'Invoice No is SCL23/375 and Sales to regan', 1706034600, 1706075744, 1, 0, '2024-01-24 11:25:44'),
(79445, 37, 0, 1, 1202401240003, 'SCL23/376', '75', '76,201', 'Invoice No is SCL23/376 and Sales to markos', 1706034600, 1706075972, 1, 0, '2024-01-24 11:29:32'),
(79446, 39, 0, 2, 2202401100001, '', '2638', '83', 'being the amount paid towards the loading and unloading charges of dt 9.9akl-54 nos and df 9.9al-3 nos for obm workshop vallavila', 1704825000, 1706076027, 1, 1, '2024-01-24 11:30:27'),
(79447, 50, 0, 1, 1202401240001, 'SMG23/230', '127', '128,214', 'Invoice No is SMG23/230 and Sales to nelson', 1706034600, 1706077979, 1, 0, '2024-01-24 12:02:59'),
(79448, 52, 0, 4, 4202401240001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 24-01-2024', 1706034600, 1706079549, 1, 0, '2024-01-24 12:29:09'),
(79449, 47, 0, 1, 1202401240001, 'SNK23/332', '115', '116,211', 'Invoice No is SNK23/332 and Sales to JOHN', 1706034600, 1706080101, 1, 0, '2024-01-24 12:38:21'),
(79450, 47, 0, 1, 1202401240002, 'SNK23/333', '115', '116,211', 'Invoice No is SNK23/333 and Sales to JOHN', 1706034600, 1706080201, 1, 0, '2024-01-24 12:40:01'),
(79451, 47, 0, 1, 1202401240003, 'SNK23/334', '115', '116,211', 'Invoice No is SNK23/334 and Sales to VARHEES', 1706034600, 1706081712, 1, 0, '2024-01-24 13:05:12'),
(79452, 49, 0, 1, 1202401240001, 'SAP23/454', '123', '124,213', 'Invoice No is SAP23/454 and Sales to Murukesan', 1706034600, 1706082369, 1, 0, '2024-01-24 13:16:09'),
(79453, 49, 0, 1, 1202401240002, 'SAP23/455', '123', '124,213', 'Invoice No is SAP23/455 and Sales to Sannan', 1706034600, 1706082725, 1, 0, '2024-01-24 13:22:05'),
(79454, 45, 0, 1, 1202401240001, 'SVZ23/462', '107', '108,209', 'Invoice No is SVZ23/462 and Sales to MUTHAPPAN', 1706034600, 1706085025, 1, 0, '2024-01-24 14:00:25'),
(79455, 51, 0, 1, 1202401240001, 'SNP23/508', '1605', '2018,2020', 'Invoice No is SNP23/508 and Sales to veera dass', 1706034600, 1706086522, 1, 0, '2024-01-24 14:25:22'),
(79456, 48, 0, 4, 4202401240001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1706034600, 1706087080, 1, 0, '2024-01-24 14:34:40'),
(79457, 48, 0, 1, 1202401240001, 'SKL23/558', '119', '120,212', 'Invoice No is SKL23/558 and Sales to BENNY', 1706034600, 1706087796, 1, 0, '2024-01-24 14:46:36'),
(79458, 37, 0, 1, 1202401240004, 'SCL23/377', '75', '76,201', 'Invoice No is SCL23/377 and Sales to antony', 1706034600, 1706087925, 1, 0, '2024-01-24 14:48:45'),
(79459, 39, 0, 1, 1202401240001, 'SVV23/852', '83', '84,203', 'Invoice No is SVV23/852 and Sales to REMANDO', 1706034600, 1706088093, 1, 0, '2024-01-24 14:51:33'),
(79460, 56, 0, 1, 1202401240001, 'SCD23/332', '2260', ',', 'Invoice No is SCD23/332 and Sales to MAGESH', 1706034600, 1706089819, 1, 0, '2024-01-24 15:20:20'),
(79461, 51, 0, 1, 1202401240002, 'SNP23/509', '1605', '2018,2020', 'Invoice No is SNP23/509 and Sales to nesan', 1706034600, 1706090466, 1, 0, '2024-01-24 15:31:06'),
(79462, 49, 0, 1, 1202401240003, 'SAP23/456', '123', '124,213', 'Invoice No is SAP23/456 and Sales to SUBHASH', 1706034600, 1706090683, 1, 0, '2024-01-24 15:34:43'),
(79463, 50, 0, 1, 1202401240002, 'SMG23/231', '127', '128,214', 'Invoice No is SMG23/231 and Sales to hashir', 1706034600, 1706091479, 1, 0, '2024-01-24 15:47:59'),
(79464, 50, 0, 1, 1202401240003, 'SMG23/232', '127', '128,214', 'Invoice No is SMG23/232 and Sales to RASHEED', 1706034600, 1706091689, 1, 0, '2024-01-24 15:51:29'),
(79465, 50, 0, 4, 4202401240001, '', '126', '127', 'CASH TO SBI MAQ', 1706034600, 1706091993, 1, 0, '2024-01-24 15:56:33'),
(79466, 50, 0, 4, 4202401220001, '', '126', '127', 'RTGS  20000', 1705861800, 1706092062, 1, 0, '2024-01-24 15:57:42'),
(79467, 50, 0, 1, 1202401240004, 'SMG23/233', '127', '128,214', 'Invoice No is SMG23/233 and Sales to RIDHAV', 1706034600, 1706092354, 1, 0, '2024-01-24 16:02:34'),
(79468, 50, 0, 1, 1202401240005, 'SMG23/234', '127', '128,214', 'Invoice No is SMG23/234 and Sales to SALEEM', 1706034600, 1706092747, 1, 0, '2024-01-24 16:09:07'),
(79469, 53, 0, 1, 1202401240001, 'SPZ23/219', '1675', '1922,', 'Invoice No is SPZ24/219 and Sales to nagooran', 1706034600, 1706093294, 1, 0, '2024-01-24 16:18:14'),
(79470, 56, 0, 1, 1202401240002, 'SCD23/333', '2260', ',', 'Invoice No is SCD23/333 and Sales to REGU', 1706034600, 1706094707, 1, 0, '2024-01-24 16:41:47'),
(79497, 51, 0, 1, 1202401250001, 'SNP23/512', '1605', '2018,2020', 'Invoice No is SNP23/512 and Sales to Selvakumar', 1706121000, 1706162929, 1, 0, '2024-01-25 11:38:49'),
(79472, 38, 0, 4, 4202401240001, '', '78', '79', 'Cash to bank', 1706034600, 1706094942, 1, 0, '2024-01-24 16:45:42'),
(79473, 48, 0, 1, 1202401240002, 'SKL23/559', '119', '120,212', 'Invoice No is SKL23/559 and Sales to BIJU', 1706034600, 1706095114, 1, 0, '2024-01-24 16:48:34'),
(79474, 48, 0, 2, 2202401240001, '', '1931', '119', 'NEW ENGINE VRL TRANSPORTING CHARGE FROM NAGAPATTINAN.', 1706034600, 1706095580, 1, 1, '2024-01-24 16:56:20'),
(79475, 48, 0, 2, 2202401240002, '', '1931', '119', 'NEW ENGINE FOR OUTO CHARGE KOLLAM VRL TO KOLLAM WORK SHOP.', 1706034600, 1706095699, 1, 1, '2024-01-24 16:58:19'),
(79476, 0, 0, 1, 1202401240001, 'SCS23/774', '68', '66,199', 'Invoice No is SCS23/774 and Sales to Kichumon M S S/o Sujathan', 1706034600, 1706096389, 1, 0, '2024-01-24 17:09:49'),
(79477, 38, 0, 1, 1202401240001, 'SEP23/737', '79', '80,202', 'Invoice No is SEP23/737 and Sales to JAMES', 1706034600, 1706096463, 1, 0, '2024-01-24 17:11:03'),
(79478, 52, 0, 1, 1202401240003, 'SDM23/580', '1607', ',', 'Invoice No is SDM23/580 and Sales to HARI', 1706034600, 1706096785, 1, 0, '2024-01-24 17:16:25'),
(79479, 51, 0, 1, 1202401240003, 'SNP23/510', '1605', '2018,2020', 'Invoice No is SNP23/510 and Sales to sugan', 1706034600, 1706096867, 1, 0, '2024-01-24 17:17:47'),
(79480, 52, 0, 1, 1202401240004, 'SDM23/581', '1607', ',', 'Invoice No is SDM23/581 and Sales to WISHVA', 1706034600, 1706097223, 1, 0, '2024-01-24 17:23:43'),
(79481, 37, 0, 1, 1202401240005, 'SCL23/378', '75', '76,201', 'Invoice No is SCL23/378 and Sales to mathiyas', 1706034600, 1706098336, 1, 0, '2024-01-24 17:42:16'),
(79482, 36, 0, 1, 1202401240001, 'SMT23/417', '71', '72,200', 'Invoice No is SMT23/417 and Sales to Jegan', 1706034600, 1706098478, 1, 0, '2024-01-24 17:44:38'),
(79483, 51, 0, 1, 1202401240004, 'SNP23/511', '1605', '2018,2020', 'Invoice No is SNP23/511 and Sales to Vinoth', 1706034600, 1706098824, 1, 0, '2024-01-24 17:50:24'),
(79484, 0, 0, 1, 1202401240002, 'SCS23/775', '68', '66,199', 'Invoice No is SCS23/775 and Sales to Baiju C S/o Chellappan', 1706034600, 1706098950, 1, 0, '2024-01-24 17:52:30'),
(79485, 52, 0, 1, 1202401240005, 'SDM23/582', '1607', ',', 'Invoice No is SDM23/582 and Sales to ANATHABALU', 1706034600, 1706099540, 1, 0, '2024-01-24 18:02:20'),
(79486, 52, 0, 1, 1202401240006, 'SDM23/583', '1607', ',', 'Invoice No is SDM23/583 and Sales to ANATHABALU', 1706034600, 1706099941, 1, 0, '2024-01-24 18:09:01'),
(79487, 0, 0, 1, 1202401240003, 'SCS23/776', '68', '66,199', 'Invoice No is SCS23/776 and Sales to Sunny Boats Pvt Ltd', 1706034600, 1706102598, 1, 0, '2024-01-24 18:53:18'),
(79488, 47, 0, 1, 1202401240004, 'SNK23/335', '115', '116,211', 'Invoice No is SNK23/335 and Sales to BEENY', 1706034600, 1706103940, 1, 0, '2024-01-24 19:15:40'),
(79489, 47, 0, 1, 1202401240005, 'SNK23/336', '115', '116,211', 'Invoice No is SNK23/336 and Sales to RETHEESH', 1706034600, 1706104063, 1, 0, '2024-01-24 19:17:43'),
(79490, 39, 0, 1, 1202401240002, 'SVV23/853', '83', '84,203', 'Invoice No is SVV23/853 and Sales to Justin', 1706034600, 1706104497, 1, 0, '2024-01-24 19:24:57'),
(79491, 47, 0, 1, 1202401240006, 'SNK23/337', '115', '116,211', 'Invoice No is SNK23/337 and Sales to SHAJI', 1706034600, 1706107137, 1, 0, '2024-01-24 20:08:57'),
(79492, 55, 0, 2, 2202401240001, '', '2306', '1947', 'CASH TO BANK', 1706034600, 1706109902, 1, 1, '2024-01-24 20:55:02'),
(79493, 52, 0, 1, 1202401250001, 'SDM23/584', '1607', ',', 'Invoice No is SDM23/584 and Sales to SATHIS', 1706121000, 1706157055, 1, 0, '2024-01-25 10:00:55'),
(79494, 52, 0, 1, 1202401250002, 'SDM23/585', '1607', ',', 'Invoice No is SDM23/585 and Sales to VIMAL', 1706121000, 1706157377, 1, 0, '2024-01-25 10:06:17'),
(79495, 52, 0, 1, 1202401250003, 'SDM23/586', '1607', ',', 'Invoice No is SDM23/586 and Sales to VIJAYAKUMAR', 1706121000, 1706157646, 1, 0, '2024-01-25 10:10:46'),
(79496, 37, 0, 1, 1202401250001, 'SCL23/379', '75', '76,201', 'Invoice No is SCL23/379 and Sales to rethas', 1706121000, 1706159132, 1, 0, '2024-01-25 10:35:32'),
(79498, 42, 0, 1, 1202401250001, 'SAG23/287', '95', '96,206', 'Invoice No is SAG23/287 and Sales to Asker.', 1706121000, 1706163785, 1, 0, '2024-01-25 11:53:05'),
(79499, 42, 0, 1, 1202401250002, 'SAG23/288', '95', '96,206', 'Invoice No is SAG23/288 and Sales to Richard.', 1706121000, 1706163972, 1, 0, '2024-01-25 11:56:12'),
(79500, 52, 0, 1, 1202401250004, 'SDM23/587', '1607', ',', 'Invoice No is SDM23/587 and Sales to VIKRAM', 1706121000, 1706164427, 1, 0, '2024-01-25 12:03:47'),
(79501, 47, 0, 1, 1202401250001, 'SNK23/338', '115', '116,211', 'Invoice No is SNK23/338 and Sales to shinu', 1706121000, 1706165351, 1, 0, '2024-01-25 12:19:11'),
(79502, 52, 0, 1, 1202401250005, 'SDM23/588', '1607', ',', 'Invoice No is SDM23/588 and Sales to SELVAKUMAR', 1706121000, 1706166959, 1, 0, '2024-01-25 12:45:59'),
(79503, 0, 0, 1, 1202401250001, 'SCS23/777', '68', '66,199', 'Invoice No is SCS23/777 and Sales to Preethu', 1706121000, 1706167592, 1, 0, '2024-01-25 12:56:32'),
(79504, 51, 0, 1, 1202401250002, 'SNP23/513', '1605', '2018,2020', 'Invoice No is SNP23/513 and Sales to Sundharamoorthy', 1706121000, 1706167913, 1, 0, '2024-01-25 13:01:53'),
(79505, 57, 0, 1, 1202401250001, 'SNL23/170', '2556', ',', 'Invoice No is SNL23/170 and Sales to Sundharamoorthy', 1706121000, 1706168019, 1, 0, '2024-01-25 13:03:39'),
(79506, 52, 0, 1, 1202401250006, 'SDM23/589', '1607', ',', 'Invoice No is SDM23/589 and Sales to MANICASAMY', 1706121000, 1706169030, 1, 0, '2024-01-25 13:20:30'),
(79507, 50, 0, 1, 1202401250001, 'SMG23/235', '127', '128,214', 'Invoice No is SMG23/235 and Sales to PUNITH', 1706121000, 1706169853, 1, 0, '2024-01-25 13:34:13'),
(79508, 50, 0, 4, 4202401220001, '', '126', '127', 'CASH TO SBI MAQ ', 1705861800, 1706172903, 1, 0, '2024-01-25 14:25:03'),
(79509, 56, 0, 1, 1202401250001, 'SCD23/334', '2260', ',', 'Invoice No is SCD23/334 and Sales to ABILRAJ', 1706121000, 1706174453, 1, 0, '2024-01-25 14:50:53'),
(79510, 46, 0, 1, 1202401250001, 'SPV23/402', '111', '112,210', 'Invoice No is SPV23/402 and Sales to ujin', 1706121000, 1706175764, 1, 0, '2024-01-25 15:12:44'),
(79511, 46, 0, 1, 1202401250002, 'SPV23/403', '111', '112,210', 'Invoice No is SPV23/403 and Sales to PAPPA MARINE', 1706121000, 1706176010, 1, 0, '2024-01-25 15:16:50'),
(79512, 0, 0, 1, 1202401250002, 'SCS23/778', '68', '66,199', 'Invoice No is SCS23/778 and Sales to TANMAY JHA (SANKAR GIRI)', 1706121000, 1706176328, 1, 0, '2024-01-25 15:22:08'),
(79513, 52, 0, 1, 1202401250007, 'SDM23/590', '1607', ',', 'Invoice No is SDM23/590 and Sales to SUTHAKAR', 1706121000, 1706176684, 1, 0, '2024-01-25 15:28:04'),
(79514, 52, 0, 1, 1202401250008, 'SDM23/591', '1607', ',', 'Invoice No is SDM23/591 and Sales to SUTHAKAR', 1706121000, 1706177701, 1, 0, '2024-01-25 15:45:01'),
(79515, 0, 0, 1, 1202401250003, 'SCS23/779', '68', '66,199', 'Invoice No is SCS23/779 and Sales to Power Boat Galleria', 1706121000, 1706178258, 1, 0, '2024-01-25 15:54:18'),
(79516, 52, 0, 1, 1202401250009, 'SDM23/592', '1607', ',', 'Invoice No is SDM23/592 and Sales to RAGAVAN', 1706121000, 1706178285, 1, 0, '2024-01-25 15:54:45'),
(79517, 52, 0, 1, 1202401250010, 'SDM23/593', '1607', ',', 'Invoice No is SDM23/593 and Sales to RAGAVAN', 1706121000, 1706178434, 1, 0, '2024-01-25 15:57:14'),
(79518, 38, 0, 1, 1202401250001, 'SEP23/738', '79', '80,202', 'Invoice No is SEP23/738 and Sales to Ajith', 1706121000, 1706178450, 1, 0, '2024-01-25 15:57:30'),
(79519, 53, 0, 4, 4202401110001, '', '1674', '1675', 'SPZ23/164 (3442/- 2407 Nagapattinam Inv & 1035 Pazhavarcad inv)', 1704911400, 1706178457, 1, 0, '2024-01-25 15:57:37'),
(79520, 51, 0, 4, 4202401040001, '', '1604', '1605', ' SNP23/457 (23/1/2024 IOB Velankanni)13064/-', 1704306600, 1706178605, 1, 0, '2024-01-25 16:00:05'),
(79521, 0, 0, 1, 1202401250004, 'SCS23/780', '68', '66,199', 'Invoice No is SCS23/780 and Sales to Kerala Tourism Development Corporation Ltd', 1706121000, 1706179031, 1, 0, '2024-01-25 16:07:11'),
(79522, 0, 0, 1, 1202401250005, 'SCS23/781', '68', '66,199', 'Invoice No is SCS23/781 and Sales to Mookken Devassy Ouseph and Co', 1706121000, 1706179172, 1, 0, '2024-01-25 16:09:32'),
(79523, 48, 0, 1, 1202401250001, 'SKL23/560', '119', '120,212', 'Invoice No is SKL23/560 and Sales to ALOYSIUS', 1706121000, 1706180118, 1, 0, '2024-01-25 16:25:18'),
(79524, 51, 0, 4, 4202401250001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni A/C No;4146 on 25.01.2024 for obm workshop Nagapattinam.', 1706121000, 1706180293, 1, 0, '2024-01-25 16:28:13'),
(79525, 51, 0, 2, 2202401250001, '', '2069', '1605', 'Being the Amount paid towards the travel Allowance of Vibin & dasan from Marthandam to Velankanni on 21.01.2024 for Attending Sai sundhar Marriage function (TN 22DL 3358).', 1706121000, 1706180660, 1, 1, '2024-01-25 16:34:20'),
(79526, 51, 0, 2, 2202401250002, '', '2069', '1605', 'Being the Amount paid towards the Travel Allowance of Vibin & dasan from Velankanni to Kaliyakkavilai on 23.01.2024 for Attending Sai Sundhar Marriage function.', 1706121000, 1706180839, 1, 1, '2024-01-25 16:37:19'),
(79527, 48, 0, 2, 2202401250001, '', '1638', '119', 'PURCHASE OF STATIONERY ITEM.', 1706121000, 1706180884, 1, 0, '2024-01-25 16:38:04'),
(79528, 51, 0, 2, 2202401250003, '', '2069', '1605', 'Being the Amount paid towards the travel Allowance of Perambalam,dasan& vibin from Velankanni to Chennai up & down on 21.01.2024 & 23.01.2023 for Attending Sai sundher marriage function.', 1706121000, 1706181059, 1, 1, '2024-01-25 16:40:59'),
(79529, 56, 0, 1, 1202401250002, 'SCD23/335', '2260', ',', 'Invoice No is SCD23/335 and Sales to MONISH', 1706121000, 1706181662, 1, 0, '2024-01-25 16:51:02'),
(79530, 57, 0, 2, 2202401250001, '', '2579', '2556', 'Being the Amount paid towards the purchase of Tools & Materials for lathe workshop Nagapattinam on 22.01.2023.', 1706121000, 1706182056, 1, 0, '2024-01-25 16:57:36'),
(79531, 45, 0, 1, 1202401250001, 'SVZ23/463', '107', '108,209', 'Invoice No is SVZ23/463 and Sales to Sunu', 1706121000, 1706182597, 1, 0, '2024-01-25 17:06:37'),
(79532, 45, 0, 1, 1202401250002, 'SVZ23/464', '107', '108,209', 'Invoice No is SVZ23/464 and Sales to ANIL', 1706121000, 1706182816, 1, 0, '2024-01-25 17:10:16'),
(79533, 52, 0, 1, 1202401250011, 'SDM23/594', '1607', ',', 'Invoice No is SDM23/594 and Sales to BASKARAN', 1706121000, 1706184075, 1, 0, '2024-01-25 17:31:15'),
(79534, 52, 0, 1, 1202401250012, 'SDM23/595', '1607', ',', 'Invoice No is SDM23/595 and Sales to RAJESH', 1706121000, 1706184428, 1, 0, '2024-01-25 17:37:08'),
(79535, 52, 0, 1, 1202401250013, 'SDM23/596', '1607', ',', 'Invoice No is SDM23/596 and Sales to RAJENDRAN', 1706121000, 1706184602, 1, 0, '2024-01-25 17:40:02'),
(79536, 37, 0, 1, 1202401250002, 'SCL23/380', '75', '76,201', 'Invoice No is SCL23/380 and Sales to selvam', 1706121000, 1706185282, 1, 0, '2024-01-25 17:51:22'),
(79537, 37, 0, 1, 1202401250003, 'SCL23/381', '75', '76,201', 'Invoice No is SCL23/381 and Sales to anto', 1706121000, 1706185808, 1, 0, '2024-01-25 18:00:08'),
(79538, 56, 0, 1, 1202401250003, 'SCD23/336', '2260', ',', 'Invoice No is SCD23/336 and Sales to DINESH', 1706121000, 1706186817, 1, 0, '2024-01-25 18:16:57'),
(79539, 51, 0, 1, 1202401250003, 'SNP23/514', '1605', '2018,2020', 'Invoice No is SNP23/514 and Sales to Senthil', 1706121000, 1706187846, 1, 0, '2024-01-25 18:34:06'),
(79540, 57, 0, 1, 1202401250002, 'SNL23/171', '2556', ',', 'Invoice No is SNL23/171 and Sales to Selvakumar', 1706121000, 1706187968, 1, 0, '2024-01-25 18:36:08'),
(79541, 51, 0, 1, 1202401250004, 'SNP23/515', '1605', '2018,2020', 'Invoice No is SNP23/515 and Sales to Thomas', 1706121000, 1706188270, 1, 0, '2024-01-25 18:41:10'),
(79542, 56, 0, 1, 1202401250004, 'SCD23/337', '2260', ',', 'Invoice No is SCD23/337 and Sales to SANJAY', 1706121000, 1706188719, 1, 0, '2024-01-25 18:48:39'),
(79543, 51, 0, 1, 1202401250005, 'SNP23/516', '1605', '2018,2020', 'Invoice No is SNP23/516 and Sales to Sasi', 1706121000, 1706188764, 1, 0, '2024-01-25 18:49:24'),
(79544, 57, 0, 1, 1202401250003, 'SNL23/172', '2556', ',', 'Invoice No is SNL23/172 and Sales to Sasi', 1706121000, 1706188895, 1, 0, '2024-01-25 18:51:35'),
(79545, 47, 0, 1, 1202401250002, 'SNK23/339', '115', '116,211', 'Invoice No is SNK23/339 and Sales to shinu', 1706121000, 1706189487, 1, 0, '2024-01-25 19:01:27'),
(79546, 39, 0, 1, 1202401250001, 'SVV23/854', '83', '84,203', 'Invoice No is SVV23/854 and Sales to ANDROSE', 1706121000, 1706192727, 1, 0, '2024-01-25 19:55:27'),
(79547, 39, 0, 1, 1202401250002, 'SVV23/855', '83', '84,203', 'Invoice No is SVV23/855 and Sales to KADUKKAM', 1706121000, 1706198492, 1, 0, '2024-01-25 21:31:32'),
(79548, 49, 0, 1, 1202401260001, 'SAP23/457', '123', '124,213', 'Invoice No is SAP23/457 and Sales to Giridas', 1706207400, 1706244351, 1, 0, '2024-01-26 10:15:51'),
(79549, 50, 0, 1, 1202401260001, 'SMG23/236', '127', '128,214', 'Invoice No is SMG23/236 and Sales to JOB', 1706207400, 1706246213, 1, 0, '2024-01-26 10:46:53'),
(79550, 47, 0, 1, 1202401260001, 'SNK23/340', '115', '116,211', 'Invoice No is SNK23/340 and Sales to MANKEESH', 1706207400, 1706254462, 1, 0, '2024-01-26 13:04:22'),
(79551, 47, 0, 1, 1202401260002, 'SNK23/341', '115', '116,211', 'Invoice No is SNK23/341 and Sales to AKHIL JOHN', 1706207400, 1706254968, 1, 0, '2024-01-26 13:12:48'),
(79552, 38, 0, 1, 1202401260001, 'SEP23/739', '79', '80,202', 'Invoice No is SEP23/739 and Sales to BASKER', 1706207400, 1706257046, 1, 0, '2024-01-26 13:47:26'),
(79553, 56, 0, 1, 1202401260001, 'SCD23/338', '2260', ',', 'Invoice No is SCD23/338 and Sales to ARIVARASAN', 1706207400, 1706258984, 1, 0, '2024-01-26 14:19:44'),
(79554, 56, 0, 1, 1202401260002, 'SCD23/339', '2260', ',', 'Invoice No is SCD23/339 and Sales to ASHOK', 1706207400, 1706259205, 1, 0, '2024-01-26 14:23:25'),
(79555, 56, 0, 1, 1202401260003, 'SCD23/340', '2260', ',', 'Invoice No is SCD23/340 and Sales to ABILRAJ', 1706207400, 1706259526, 1, 0, '2024-01-26 14:28:46'),
(79556, 47, 0, 1, 1202401260003, 'SNK23/342', '115', '116,211', 'Invoice No is SNK23/342 and Sales to BIJUKUMAR', 1706207400, 1706282279, 1, 0, '2024-01-26 20:47:59'),
(79557, 43, 0, 1, 1202401260001, 'SMN23/243', '99', '100,207', 'Invoice No is SMN23/243 and Sales to Aravind', 1706207400, 1706283018, 1, 0, '2024-01-26 21:00:18'),
(79558, 50, 0, 1, 1202401270001, 'SMG23/237', '127', '128,214', 'Invoice No is SMG23/237 and Sales to sesayya', 1706293800, 1706325469, 1, 0, '2024-01-27 08:47:49'),
(79559, 46, 0, 1, 1202401270001, 'SPV23/404', '111', '112,210', 'Invoice No is SPV23/404 and Sales to shipu', 1706293800, 1706329344, 1, 0, '2024-01-27 09:52:24'),
(79560, 46, 0, 1, 1202401270002, 'SPV23/405', '111', '112,210', 'Invoice No is SPV23/405 and Sales to vadakkevettil', 1706293800, 1706329378, 1, 0, '2024-01-27 09:52:58'),
(79561, 41, 0, 1, 1202401270001, 'SVM23/137', '91', '92,205', 'Invoice No is SVM23/137 and Sales to Arumugam', 1706293800, 1706330875, 1, 0, '2024-01-27 10:17:55'),
(79562, 41, 0, 2, 2202401250001, '', '2500', '91', 'Being the amount paid towords electricity bill [EB] for the month january 2024.', 1706121000, 1706331427, 1, 0, '2024-01-27 10:27:07'),
(79563, 49, 0, 1, 1202401270001, 'SAP23/458', '123', '124,213', 'Invoice No is SAP23/458 and Sales to Jothish kumar', 1706293800, 1706334256, 1, 0, '2024-01-27 11:14:16'),
(79564, 51, 0, 1, 1202401270001, 'SNP23/517', '1605', '2018,2020', 'Invoice No is SNP23/517 and Sales to Manimaran', 1706293800, 1706337251, 1, 0, '2024-01-27 12:04:11'),
(79565, 41, 0, 1, 1202401270002, 'SVM23/138', '91', '92,205', 'Invoice No is SVM23/138 and Sales to Vinoth', 1706293800, 1706341641, 1, 0, '2024-01-27 13:17:21'),
(79566, 37, 0, 1, 1202401270001, 'SCL23/382', '75', '76,201', 'Invoice No is SCL23/382 and Sales to rethas', 1706293800, 1706341842, 1, 0, '2024-01-27 13:20:42'),
(79567, 52, 0, 1, 1202401270001, 'SDM23/597', '1607', ',', 'Invoice No is SDM23/597 and Sales to SUTHARMAN', 1706293800, 1706341975, 1, 0, '2024-01-27 13:22:55'),
(79568, 51, 0, 1, 1202401270002, 'SNP23/518', '1605', '2018,2020', 'Invoice No is SNP23/518 and Sales to praveen', 1706293800, 1706345014, 1, 0, '2024-01-27 14:13:34'),
(79569, 57, 0, 1, 1202401270001, 'SNL23/173', '2556', ',', 'Invoice No is SNL23/173 and Sales to praveen', 1706293800, 1706345428, 1, 0, '2024-01-27 14:20:28'),
(79570, 51, 0, 4, 4202401270001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni A/C No;4146 on 27.01.2024 for obm workshop Nagapattinam.', 1706293800, 1706346706, 1, 0, '2024-01-27 14:41:46'),
(79571, 51, 0, 1, 1202401270003, 'SNP23/519', '1605', '2018,2020', 'Invoice No is SNP23/519 and Sales to Saravanan', 1706293800, 1706348506, 1, 0, '2024-01-27 15:11:46'),
(79572, 45, 0, 1, 1202401270001, 'SVZ23/465', '107', '108,209', 'Invoice No is SVZ23/465 and Sales to Cleetas', 1706293800, 1706349141, 1, 0, '2024-01-27 15:22:21'),
(79573, 45, 0, 1, 1202401270002, 'SVZ23/466', '107', '108,209', 'Invoice No is SVZ23/466 and Sales to THOMES', 1706293800, 1706349570, 1, 0, '2024-01-27 15:29:30'),
(79574, 56, 0, 1, 1202401270001, 'SCD23/341', '2260', ',', 'Invoice No is SCD23/341 and Sales to ARUN', 1706293800, 1706352574, 1, 0, '2024-01-27 16:19:34'),
(79575, 46, 0, 1, 1202401270003, 'SPV23/406', '111', '112,210', 'Invoice No is SPV23/406 and Sales to anu', 1706293800, 1706353568, 1, 0, '2024-01-27 16:36:08'),
(79576, 38, 0, 1, 1202401270001, 'SEP23/740', '79', '80,202', 'Invoice No is SEP23/740 and Sales to MERLIN', 1706293800, 1706353642, 1, 0, '2024-01-27 16:37:22'),
(79577, 46, 0, 1, 1202401270004, 'SPV23/407', '111', '112,210', 'Invoice No is SPV23/407 and Sales to ujin', 1706293800, 1706353760, 1, 0, '2024-01-27 16:39:20'),
(79579, 50, 0, 1, 1202401270002, 'SMG23/238', '127', '128,214', 'Invoice No is SMG23/238 and Sales to Ava Marine Services Pvt Ltd', 1706293800, 1706354884, 1, 0, '2024-01-27 16:58:04'),
(79580, 56, 0, 1, 1202401270002, 'SCD23/342', '2260', ',', 'Invoice No is SCD23/342 and Sales to SURESH', 1706293800, 1706355557, 1, 0, '2024-01-27 17:09:17'),
(79581, 52, 0, 1, 1202401270002, 'SDM23/598', '1607', ',', 'Invoice No is SDM23/598 and Sales to PREMKUMAR', 1706293800, 1706355732, 1, 0, '2024-01-27 17:12:12'),
(79582, 52, 0, 1, 1202401270003, 'SDM23/599', '1607', ',', 'Invoice No is SDM23/599 and Sales to PRAGALATHAN', 1706293800, 1706356359, 1, 0, '2024-01-27 17:22:39'),
(79583, 52, 0, 1, 1202401270004, 'SDM23/600', '1607', ',', 'Invoice No is SDM23/600 and Sales to VIGNESH', 1706293800, 1706357139, 1, 0, '2024-01-27 17:35:39'),
(79584, 52, 0, 1, 1202401270005, 'SDM23/601', '1607', ',', 'Invoice No is SDM23/601 and Sales to PANDIYAN VAIRAKANNU', 1706293800, 1706357502, 1, 0, '2024-01-27 17:41:42'),
(79585, 52, 0, 1, 1202401270006, 'SDM23/602', '1607', ',', 'Invoice No is SDM23/602 and Sales to KABILAN', 1706293800, 1706357733, 1, 0, '2024-01-27 17:45:33'),
(79586, 48, 0, 1, 1202401270001, 'SKL23/561', '119', '120,212', 'Invoice No is SKL23/561 and Sales to PRADEEP', 1706293800, 1706361548, 1, 0, '2024-01-27 18:49:08'),
(79587, 48, 0, 1, 1202401270002, 'SKL23/562', '119', '120,212', 'Invoice No is SKL23/562 and Sales to BENNY', 1706293800, 1706361773, 1, 0, '2024-01-27 18:52:53'),
(79588, 54, 0, 1, 1202401270001, 'STR23/90', '1903', '1928,', 'Invoice No is STR23/90 and Sales to WASHINGTON', 1706293800, 1706364378, 1, 0, '2024-01-27 19:36:18'),
(79589, 52, 0, 1, 1202401270007, 'SDM23/603', '1607', ',', 'Invoice No is SDM23/603 and Sales to MUTHURETHINAM', 1706293800, 1706369153, 1, 0, '2024-01-27 20:55:53'),
(79590, 52, 0, 1, 1202401270008, 'SDM23/604', '1607', ',', 'Invoice No is SDM23/604 and Sales to SELVAKUMAR AZHAGURAJ', 1706293800, 1706369336, 1, 0, '2024-01-27 20:58:56'),
(79591, 49, 0, 1, 1202401290001, 'SAP23/459', '123', '124,213', 'Invoice No is SAP23/459 and Sales to Podiyan', 1706466600, 1706502932, 1, 0, '2024-01-29 10:05:32'),
(79592, 47, 0, 1, 1202401290001, 'SNK23/343', '115', '116,211', 'Invoice No is SNK23/343 and Sales to Joseph', 1706466600, 1706505115, 1, 0, '2024-01-29 10:41:55'),
(79593, 48, 0, 1, 1202401290001, 'SKL23/563', '119', '120,212', 'Invoice No is SKL23/563 and Sales to BABYJOHN', 1706466600, 1706505806, 1, 0, '2024-01-29 10:53:26'),
(79594, 56, 0, 4, 4202401290001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154', 1706466600, 1706506138, 1, 0, '2024-01-29 10:58:58'),
(79595, 41, 0, 1, 1202401290001, 'SVM23/139', '91', '92,205', 'Invoice No is SVM23/139 and Sales to Vicky', 1706466600, 1706506813, 1, 0, '2024-01-29 11:10:13'),
(79596, 49, 0, 1, 1202401290002, 'SAP23/460', '123', '124,213', 'Invoice No is SAP23/460 and Sales to Msnesh', 1706466600, 1706507083, 1, 0, '2024-01-29 11:14:43'),
(79597, 51, 0, 1, 1202401290001, 'SNP23/520', '1605', '2018,2020', 'Invoice No is SNP23/520 and Sales to Alex', 1706466600, 1706507115, 1, 0, '2024-01-29 11:15:15'),
(79598, 51, 0, 1, 1202401290002, 'SNP23/521', '1605', '2018,2020', 'Invoice No is SNP23/521 and Sales to Alex', 1706466600, 1706507383, 1, 0, '2024-01-29 11:19:43'),
(79599, 37, 0, 1, 1202401290001, 'SCL23/383', '75', '76,201', 'Invoice No is SCL23/383 and Sales to ambros', 1706466600, 1706507608, 1, 0, '2024-01-29 11:23:28'),
(79600, 51, 0, 1, 1202401290003, 'SNP23/522', '1605', '2018,2020', 'Invoice No is SNP23/522 and Sales to Alex', 1706466600, 1706508033, 1, 0, '2024-01-29 11:30:33'),
(79601, 52, 0, 1, 1202401290001, 'SDM23/605', '1607', ',', 'Invoice No is SDM23/605 and Sales to ARUMUGAM', 1706466600, 1706509172, 1, 0, '2024-01-29 11:49:32'),
(79602, 49, 0, 1, 1202401290003, 'SAP23/461', '123', '124,213', 'Invoice No is SAP23/461 and Sales to Jayesh', 1706466600, 1706511141, 1, 0, '2024-01-29 12:22:21'),
(79603, 0, 0, 1, 1202401290001, 'SCS23/782', '68', '66,199', 'Invoice No is SCS23/782 and Sales to INDMERC', 1706466600, 1706511839, 1, 0, '2024-01-29 12:33:59'),
(79604, 52, 0, 1, 1202401290002, 'SDM23/606', '1607', ',', 'Invoice No is SDM23/606 and Sales to PRAPAKARAN', 1706466600, 1706512715, 1, 0, '2024-01-29 12:48:35'),
(79605, 52, 0, 4, 4202401290001, '', '1606', '1607', 'CASH deposited to IOB vellankanni branch on 29-01-2024', 1706466600, 1706512812, 1, 0, '2024-01-29 12:50:12'),
(79606, 51, 0, 1, 1202401290004, 'SNP23/523', '1605', '2018,2020', 'Invoice No is SNP23/523 and Sales to Raj', 1706466600, 1706515313, 1, 0, '2024-01-29 13:31:53'),
(79607, 57, 0, 1, 1202401290001, 'SNL23/174', '2556', ',', 'Invoice No is SNL23/174 and Sales to Raj', 1706466600, 1706515442, 1, 0, '2024-01-29 13:34:02'),
(79608, 46, 0, 4, 4202401290001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1706466600, 1706516696, 1, 0, '2024-01-29 13:54:56');
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
(79609, 49, 0, 1, 1202401290004, 'SAP23/462', '123', '124,213', 'Invoice No is SAP23/462 and Sales to SAJITH', 1706466600, 1706517421, 1, 0, '2024-01-29 14:07:01'),
(79610, 37, 0, 1, 1202401290002, 'SCL23/384', '75', '76,201', 'Invoice No is SCL23/384 and Sales to rethas', 1706466600, 1706517758, 1, 0, '2024-01-29 14:12:38'),
(79611, 51, 0, 1, 1202401290005, 'SNP23/524', '1605', '2018,2020', 'Invoice No is SNP23/524 and Sales to Ramesh', 1706466600, 1706517950, 1, 0, '2024-01-29 14:15:50'),
(79612, 49, 0, 2, 2202401250001, '', '1081', '123', 'Transporting charge of new OBM send to Kozhikode via APS', 1706121000, 1706517987, 1, 1, '2024-01-29 14:16:27'),
(79613, 52, 0, 1, 1202401290003, 'SDM23/607', '1607', ',', 'Invoice No is SDM23/607 and Sales to KUMAR', 1706466600, 1706518008, 1, 0, '2024-01-29 14:16:48'),
(79614, 52, 0, 1, 1202401290004, 'SDM23/608', '1607', ',', 'Invoice No is SDM23/608 and Sales to KUMAR', 1706466600, 1706518186, 1, 0, '2024-01-29 14:19:46'),
(79615, 53, 0, 1, 1202401290001, 'SPZ23/220', '1675', '1922,', 'Invoice No is SPZ24/220 and Sales to santhosh', 1706466600, 1706522013, 1, 0, '2024-01-29 15:23:33'),
(79616, 53, 0, 1, 1202401290002, 'SPZ23/221', '1675', '1922,', 'Invoice No is SPZ24/221 and Sales to sargunan', 1706466600, 1706522246, 1, 0, '2024-01-29 15:27:26'),
(79617, 53, 0, 1, 1202401290003, 'SPZ23/222', '1675', '1922,', 'Invoice No is SPZ24/222 and Sales to vijay', 1706466600, 1706522345, 1, 0, '2024-01-29 15:29:05'),
(79618, 52, 0, 1, 1202401290005, 'SDM23/609', '1607', ',', 'Invoice No is SDM23/609 and Sales to SUBAN', 1706466600, 1706523025, 1, 0, '2024-01-29 15:40:25'),
(79619, 52, 0, 4, 4202401250001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 25-01-2024', 1706121000, 1706523393, 1, 0, '2024-01-29 15:46:33'),
(79620, 42, 0, 1, 1202401290001, 'SAG23/289', '95', '96,206', 'Invoice No is SAG23/289 and Sales to Asker.', 1706466600, 1706524151, 1, 0, '2024-01-29 15:59:11'),
(79621, 37, 0, 4, 4202401290001, '', '74', '75', 'Cash to Bank Colachal', 1706466600, 1706526186, 1, 0, '2024-01-29 16:33:06'),
(79622, 0, 0, 1, 1202401290002, 'SCS23/783', '68', '66,199', 'Invoice No is SCS23/783 and Sales to YAHIYA', 1706466600, 1706526334, 1, 0, '2024-01-29 16:35:34'),
(79623, 50, 0, 1, 1202401290001, 'SMG23/239', '127', '128,214', 'Invoice No is SMG23/239 and Sales to SURENDRAN', 1706466600, 1706526429, 1, 0, '2024-01-29 16:37:09'),
(79624, 57, 0, 1, 1202401290002, 'SNL23/175', '2556', ',', 'Invoice No is SNL23/175 and Sales to Sasi', 1706466600, 1706526672, 1, 0, '2024-01-29 16:41:12'),
(79625, 37, 0, 1, 1202401290003, 'SCL23/385', '75', '76,201', 'Invoice No is SCL23/385 and Sales to jestus', 1706466600, 1706527105, 1, 0, '2024-01-29 16:48:25'),
(79626, 51, 0, 1, 1202401290006, 'SNP23/525', '1605', '2018,2020', 'Invoice No is SNP23/525 and Sales to Arun', 1706466600, 1706528873, 1, 0, '2024-01-29 17:17:53'),
(79627, 56, 0, 1, 1202401290001, 'SCD23/343', '2260', ',', 'Invoice No is SCD23/343 and Sales to SHIVA', 1706466600, 1706528973, 1, 0, '2024-01-29 17:19:33'),
(79628, 51, 0, 2, 2202401290001, '', '2069', '1605', 'Being the the Amount paid towards the Room Rent charges of Mr.vibin & dasan at velankanni on 21.01.2024 for Attending sai sundhar Marriage function.', 1706466600, 1706529234, 1, 1, '2024-01-29 17:23:54'),
(79629, 37, 0, 1, 1202401290004, 'SCL23/386', '75', '76,201', 'Invoice No is SCL23/386 and Sales to justen', 1706466600, 1706529481, 1, 0, '2024-01-29 17:28:01'),
(79630, 51, 0, 1, 1202401290007, 'SNP23/526', '1605', '2018,2020', 'Invoice No is SNP23/526 and Sales to Prakash', 1706466600, 1706529597, 1, 0, '2024-01-29 17:29:57'),
(79631, 37, 0, 1, 1202401290005, 'SCL23/387', '75', '76,201', 'Invoice No is SCL23/387 and Sales to anish', 1706466600, 1706530127, 1, 0, '2024-01-29 17:38:47'),
(79632, 48, 0, 1, 1202401290002, 'SKL23/564', '119', '120,212', 'Invoice No is SKL23/564 and Sales to PANIDAS', 1706466600, 1706530521, 1, 0, '2024-01-29 17:45:21'),
(79633, 56, 0, 1, 1202401290002, 'SCD23/344', '2260', ',', 'Invoice No is SCD23/344 and Sales to ABILRAJ', 1706466600, 1706530621, 1, 0, '2024-01-29 17:47:01'),
(79634, 37, 0, 1, 1202401290006, 'SCL23/388', '75', '76,201', 'Invoice No is SCL23/388 and Sales to vijay', 1706466600, 1706530733, 1, 0, '2024-01-29 17:48:53'),
(79635, 56, 0, 1, 1202401290003, 'SCD23/345', '2260', ',', 'Invoice No is SCD23/345 and Sales to SUNDARAPANDIYAN', 1706466600, 1706530823, 1, 0, '2024-01-29 17:50:23'),
(79636, 45, 0, 1, 1202401290001, 'SVZ23/467', '107', '108,209', 'Invoice No is SVZ23/467 and Sales to JOY', 1706466600, 1706531516, 1, 0, '2024-01-29 18:01:56'),
(79637, 52, 0, 1, 1202401290006, 'SDM23/610', '1607', ',', 'Invoice No is SDM23/610 and Sales to KATHIRAVAN', 1706466600, 1706532518, 1, 0, '2024-01-29 18:18:38'),
(79638, 38, 0, 1, 1202401290001, 'SEP23/741', '79', '80,202', 'Invoice No is SEP23/741 and Sales to LIBU', 1706466600, 1706534309, 1, 0, '2024-01-29 18:48:29'),
(79639, 45, 0, 1, 1202401290002, 'SVZ23/468', '107', '108,209', 'Invoice No is SVZ23/468 and Sales to Siju', 1706466600, 1706534861, 1, 0, '2024-01-29 18:57:41'),
(79640, 39, 0, 4, 4202401290001, '', '82', '83', 'Cash to bank', 1706466600, 1706537221, 1, 0, '2024-01-29 19:37:01'),
(79641, 52, 0, 1, 1202401290007, 'SDM23/611', '1607', ',', 'Invoice No is SDM23/611 and Sales to SELVAKUMAR', 1706466600, 1706537368, 1, 0, '2024-01-29 19:39:28'),
(79642, 39, 0, 1, 1202401290001, 'SVV23/856', '83', '84,203', 'Invoice No is SVV23/856 and Sales to DEKIN', 1706466600, 1706537518, 1, 0, '2024-01-29 19:41:58'),
(79643, 52, 0, 1, 1202401290008, 'SDM23/612', '1607', ',', 'Invoice No is SDM23/612 and Sales to KAVIYARASAN', 1706466600, 1706537526, 1, 0, '2024-01-29 19:42:06'),
(79644, 52, 0, 1, 1202401290009, 'SDM23/613', '1607', ',', 'Invoice No is SDM23/613 and Sales to SELVAM', 1706466600, 1706537665, 1, 0, '2024-01-29 19:44:25'),
(79645, 39, 0, 1, 1202401290002, 'SVV23/857', '83', '84,203', 'Invoice No is SVV23/857 and Sales to BIJU', 1706466600, 1706539631, 1, 0, '2024-01-29 20:17:11'),
(79646, 55, 0, 1, 1202401290001, 'SMK23/306', '1947', '1948,', 'Invoice No is SMK23/306 and Sales to PRAVEEN', 1706466600, 1706548797, 1, 0, '2024-01-29 22:49:57'),
(79647, 55, 0, 1, 1202401290002, 'SMK23/307', '1947', '1948,', 'Invoice No is SMK23/307 and Sales to JOHN', 1706466600, 1706549140, 1, 0, '2024-01-29 22:55:40'),
(79648, 0, 0, 1, 1202401290003, 'SCS23/784', '68', '66,199', 'Invoice No is SCS23/784 and Sales to M/s.Suriya Marine Works', 1706466600, 1706549827, 1, 0, '2024-01-29 23:07:07'),
(79649, 55, 0, 1, 1202401290003, 'SMK23/308', '1947', '1948,', 'Invoice No is SMK23/308 and Sales to SARBEN', 1706466600, 1706550003, 1, 0, '2024-01-29 23:10:03'),
(79650, 46, 0, 1, 1202401300001, 'SPV23/408', '111', '112,210', 'Invoice No is SPV23/408 and Sales to bathusha', 1706553000, 1706588236, 1, 0, '2024-01-30 09:47:16'),
(79651, 53, 0, 1, 1202401300001, 'SPZ23/223', '1675', '1922,', 'Invoice No is SPZ24/223 and Sales to vasanth', 1706553000, 1706588275, 1, 0, '2024-01-30 09:47:55'),
(79652, 41, 0, 2, 2202401270001, '', '2501', '91', 'Being the amount paid towords the purchases of tools for obm workshop vilunthamavadi.', 1706293800, 1706588852, 1, 0, '2024-01-30 09:57:32'),
(79653, 37, 0, 1, 1202401300001, 'SCL23/389', '75', '76,201', 'Invoice No is SCL23/389 and Sales to john', 1706553000, 1706590826, 1, 0, '2024-01-30 10:30:26'),
(79654, 49, 0, 1, 1202401300001, 'SAP23/463', '123', '124,213', 'Invoice No is SAP23/463 and Sales to Jomon', 1706553000, 1706595051, 1, 0, '2024-01-30 11:40:51'),
(79655, 42, 0, 1, 1202401300001, 'SAG23/290', '95', '96,206', 'Invoice No is SAG23/290 and Sales to Antony Augustin', 1706553000, 1706595357, 1, 0, '2024-01-30 11:45:57'),
(79656, 45, 0, 4, 4202401300001, '', '106', '107', 'SBI Vizhinjam', 1706553000, 1706597172, 1, 0, '2024-01-30 12:16:12'),
(79657, 52, 0, 4, 4202401300001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 30-01-2024', 1706553000, 1706598885, 1, 0, '2024-01-30 12:44:45'),
(79658, 52, 0, 1, 1202401300001, 'SDM23/614', '1607', ',', 'Invoice No is SDM23/614 and Sales to VEERATHAMIL', 1706553000, 1706599056, 1, 0, '2024-01-30 12:47:36'),
(79659, 51, 0, 1, 1202401300001, 'SNP23/527', '1605', '2018,2020', 'Invoice No is SNP23/527 and Sales to Gunabalan', 1706553000, 1706599679, 1, 0, '2024-01-30 12:57:59'),
(79660, 42, 0, 1, 1202401300002, 'SAG23/291', '95', '96,206', 'Invoice No is SAG23/291 and Sales to Poulose.', 1706553000, 1706601414, 1, 0, '2024-01-30 13:26:54'),
(79661, 52, 0, 1, 1202401300002, 'SDM23/615', '1607', ',', 'Invoice No is SDM23/615 and Sales to SELVAKUMAR AZHAGURAJ', 1706553000, 1706603027, 1, 0, '2024-01-30 13:53:47'),
(79662, 0, 0, 1, 1202401300001, 'SCS23/785', '68', '66,199', 'Invoice No is SCS23/785 and Sales to ADVENTURE INDIA', 1706553000, 1706604575, 1, 0, '2024-01-30 14:19:35'),
(79663, 47, 0, 1, 1202401300001, 'SNK23/344', '115', '116,211', 'Invoice No is SNK23/344 and Sales to KUNJUMON', 1706553000, 1706605550, 1, 0, '2024-01-30 14:35:50'),
(79664, 52, 0, 1, 1202401300003, 'SDM23/616', '1607', ',', 'Invoice No is SDM23/616 and Sales to VIJAI', 1706553000, 1706605924, 1, 0, '2024-01-30 14:42:04'),
(79665, 46, 0, 1, 1202401300002, 'SPV23/409', '111', '112,210', 'Invoice No is SPV23/409 and Sales to jibin', 1706553000, 1706610601, 1, 0, '2024-01-30 16:00:01'),
(79666, 45, 0, 1, 1202401300001, 'SVZ23/469', '107', '108,209', 'Invoice No is SVZ23/469 and Sales to Selva', 1706553000, 1706611216, 1, 0, '2024-01-30 16:10:16'),
(79667, 46, 0, 1, 1202401300003, 'SPV23/410', '111', '112,210', 'Invoice No is SPV23/410 and Sales to shaji', 1706553000, 1706611626, 1, 0, '2024-01-30 16:17:06'),
(79668, 52, 0, 1, 1202401300004, 'SDM23/617', '1607', ',', 'Invoice No is SDM23/617 and Sales to P.RAVI', 1706553000, 1706612376, 1, 0, '2024-01-30 16:29:36'),
(79669, 49, 0, 1, 1202401300002, 'SAP23/464', '123', '124,213', 'Invoice No is SAP23/464 and Sales to JAGAN', 1706553000, 1706613794, 1, 0, '2024-01-30 16:53:14'),
(79670, 49, 0, 1, 1202401300003, 'SAP23/465', '123', '124,213', 'Invoice No is SAP23/465 and Sales to Jose', 1706553000, 1706613938, 1, 0, '2024-01-30 16:55:38'),
(79671, 49, 0, 1, 1202401300004, 'SAP23/466', '123', '124,213', 'Invoice No is SAP23/466 and Sales to Jose', 1706553000, 1706614039, 1, 0, '2024-01-30 16:57:19'),
(79672, 56, 0, 1, 1202401300001, 'SCD23/346', '2260', ',', 'Invoice No is SCD23/346 and Sales to VICKY', 1706553000, 1706614966, 1, 0, '2024-01-30 17:12:46'),
(79673, 37, 0, 1, 1202401300002, 'SCL23/390', '75', '76,201', 'Invoice No is SCL23/390 and Sales to babu', 1706553000, 1706616237, 1, 0, '2024-01-30 17:33:57'),
(79674, 37, 0, 1, 1202401300003, 'SCL23/391', '75', '76,201', 'Invoice No is SCL23/391 and Sales to mariyajohn', 1706553000, 1706616629, 1, 0, '2024-01-30 17:40:29'),
(79675, 53, 0, 1, 1202401300002, 'SPZ23/224', '1675', '1922,', 'Invoice No is SPZ24/224 and Sales to bathmanadan', 1706553000, 1706617365, 1, 0, '2024-01-30 17:52:45'),
(79676, 48, 0, 1, 1202401300001, 'SKL23/565', '119', '120,212', 'Invoice No is SKL23/565 and Sales to BERNABAS', 1706553000, 1706617875, 1, 0, '2024-01-30 18:01:15'),
(79677, 39, 0, 2, 2202401300001, '', '2663', '83', 'being the amount paid towards the sweeping charges for the month of january 2024 for obm workshop vallavila', 1706553000, 1706618498, 1, 1, '2024-01-30 18:11:38'),
(79678, 39, 0, 2, 2202401300002, '', '2663', '83', 'being the amount paid towards the workshop test tank cleaning purpose for obm workshop vallavila', 1706553000, 1706618858, 1, 1, '2024-01-30 18:17:38'),
(79679, 38, 0, 1, 1202401300001, 'SEP23/742', '79', '80,202', 'Invoice No is SEP23/742 and Sales to MICHEAL ADIMAI', 1706553000, 1706619173, 1, 0, '2024-01-30 18:22:53'),
(79680, 39, 0, 2, 2202401300003, '', '2644', '83', 'being the amount paid towards the purchase of drinking water can- 15*40 for obm workshop vallavila', 1706553000, 1706619230, 1, 0, '2024-01-30 18:23:50'),
(79681, 38, 0, 1, 1202401300002, 'SEP23/743', '79', '80,202', 'Invoice No is SEP23/743 and Sales to JOSEPH KENEDY', 1706553000, 1706619451, 1, 0, '2024-01-30 18:27:31'),
(79682, 38, 0, 4, 4202401300001, '', '78', '79', 'Cash to bank', 1706553000, 1706619524, 1, 0, '2024-01-30 18:28:44'),
(79683, 48, 0, 1, 1202401300002, 'SKL23/566', '119', '120,212', 'Invoice No is SKL23/566 and Sales to SALIM A SOLKAR', 1706553000, 1706619548, 1, 0, '2024-01-30 18:29:08'),
(79684, 39, 0, 2, 2202401060001, '', '2628', '83', 'being the amount paid towards the purchase of baniyan waste & araldite for obm workshop vallavila', 1704479400, 1706621225, 1, 0, '2024-01-30 18:57:05'),
(79685, 39, 0, 2, 2202401250001, '', '2628', '83', 'being the amount paid towards the purchase of baniyan waste & araldite for obm workshop vallavila', 1706121000, 1706621608, 1, 0, '2024-01-30 19:03:28'),
(79686, 39, 0, 1, 1202401300001, 'SVV23/858', '83', '84,203', 'Invoice No is SVV23/858 and Sales to RAJU', 1706553000, 1706623696, 1, 0, '2024-01-30 19:38:16'),
(79687, 39, 0, 1, 1202401300002, 'SVV23/859', '83', '84,203', 'Invoice No is SVV23/859 and Sales to JOSE', 1706553000, 1706623890, 1, 0, '2024-01-30 19:41:30'),
(79688, 39, 0, 4, 4202401300001, '', '82', '83', 'Cash to bank', 1706553000, 1706623983, 1, 0, '2024-01-30 19:43:03'),
(79689, 39, 0, 1, 1202401300003, 'SVV23/860', '83', '84,203', 'Invoice No is SVV23/860 and Sales to ANTONY', 1706553000, 1706626747, 1, 0, '2024-01-30 20:29:07'),
(79690, 39, 0, 1, 1202401300004, 'SVV23/861', '83', '84,203', 'Invoice No is SVV23/861 and Sales to SHAJAN', 1706553000, 1706626843, 1, 0, '2024-01-30 20:30:43'),
(79691, 55, 0, 1, 1202401300001, 'SMK23/309', '1947', '1948,', 'Invoice No is SMK23/309 and Sales to RAJAN', 1706553000, 1706637601, 1, 0, '2024-01-30 23:30:01'),
(79692, 55, 0, 1, 1202401300002, 'SMK23/310', '1947', '1948,', 'Invoice No is SMK23/310 and Sales to ASWIN', 1706553000, 1706638705, 1, 0, '2024-01-30 23:48:25'),
(79694, 52, 0, 1, 1202401310001, 'SDM23/618', '1607', ',', 'Invoice No is SDM23/618 and Sales to KAVIYARASAN', 1706639400, 1706674966, 1, 0, '2024-01-31 09:52:46'),
(79695, 50, 0, 1, 1202401310001, 'SMG23/240', '127', '128,214', 'Invoice No is SMG23/240 and Sales to MOJO', 1706639400, 1706676363, 1, 0, '2024-01-31 10:16:03'),
(79696, 54, 0, 2, 2202401020001, '', '2202', '1903', 'RATHIMEENA PARCEL \r\n2,ENGINE  HAMALI CHARGE', 1704133800, 1706676725, 1, 0, '2024-01-31 10:22:05'),
(79697, 54, 0, 2, 2202401020001, '', '2202', '1903', 'RATHIMEENA PARCEL TO WORK SHOP\r\n2,ENGINE LOADING AND,UNLOADING\r\nAUTO RENT', 1704133800, 1706676940, 1, 0, '2024-01-31 10:25:40'),
(79698, 54, 0, 2, 2202401050001, '', '2202', '1903', 'RATHIMEENA PARCEL TOPAY CHARGE\r\n2,ENGINE', 1704393000, 1706677092, 1, 0, '2024-01-31 10:28:12'),
(79699, 54, 0, 2, 2202401050001, '', '2202', '1903', 'RATHIMEENA PARCEL TO WORK SHOP\r\n2,ENGINE LOADING AND UNLOADING\r\nAUTO CHARGE', 1704393000, 1706677315, 1, 0, '2024-01-31 10:31:55'),
(79700, 54, 0, 2, 2202401130001, '', '2202', '1903', 'RATHIMEENA PARCEL,TOPAY CHARGE\r\n4,ENGINE', 1705084200, 1706677461, 1, 0, '2024-01-31 10:34:21'),
(79701, 54, 0, 2, 2202401130001, '', '2202', '1903', 'RATHIMEENA PARCEL TO WORK SHOP\r\n4,ENGINE LOADING AND UNLOADING\r\nAUTO CHARGE', 1705084200, 1706677666, 1, 0, '2024-01-31 10:37:46'),
(79702, 54, 0, 2, 2202401230001, '', '2202', '1903', 'RATHIMEENA PARCEL,TOPAY CHARGE\r\n3,ENGINE', 1705948200, 1706677986, 1, 0, '2024-01-31 10:43:06'),
(79703, 50, 0, 4, 4202401300001, '', '126', '127', 'RTGS', 1706553000, 1706678290, 1, 0, '2024-01-31 10:48:10'),
(79704, 54, 0, 2, 2202401230001, '', '2202', '1903', 'RATHIMEENA PARCEL,WORK SHOP\r\n3.ENGINE,LOADING AND UNLOADING\r\nAUTO CHARGE', 1705948200, 1706678313, 1, 0, '2024-01-31 10:48:33'),
(79705, 50, 0, 4, 4202401290001, '', '126', '127', 'CASH TO SBI MAQ  45000', 1706466600, 1706678339, 1, 0, '2024-01-31 10:48:59'),
(79706, 50, 0, 4, 4202401310001, '', '126', '127', 'RTGS   60000+50000', 1706639400, 1706678512, 1, 0, '2024-01-31 10:51:52'),
(79707, 49, 0, 1, 1202401310001, 'SAP23/467', '123', '124,213', 'Invoice No is SAP23/467 and Sales to Unnikkuttan', 1706639400, 1706678760, 1, 0, '2024-01-31 10:56:00'),
(79708, 56, 0, 2, 2202401310001, '', '2262', '2260', 'being the amount paid towards the outstation allowance for the month of jan 2024', 1706639400, 1706679149, 1, 1, '2024-01-31 11:02:29'),
(79709, 56, 0, 2, 2202401310002, '', '2274', '2260', 'being the amount paid towards the store keeping allowace for the month of jan 2024', 1706639400, 1706679229, 1, 1, '2024-01-31 11:03:49'),
(79710, 56, 0, 2, 2202401310003, '', '2276', '2260', 'Being the amount paid towards the tea nad washing allowance for the month of jan 2024.', 1706639400, 1706679422, 1, 1, '2024-01-31 11:07:02'),
(79711, 56, 0, 2, 2202401310004, '', '2266', '2260', 'being the amount paid towards the purchase of cotten waste for obm w/s cuddalore', 1706639400, 1706679619, 1, 1, '2024-01-31 11:10:19'),
(79712, 46, 0, 1, 1202401310001, 'SPV23/411', '111', '112,210', 'Invoice No is SPV23/411 and Sales to MARY DASAN', 1706639400, 1706679689, 1, 0, '2024-01-31 11:11:29'),
(79713, 50, 0, 1, 1202401310002, 'SMG23/241', '127', '128,214', 'Invoice No is SMG23/241 and Sales to ROHIT', 1706639400, 1706679824, 1, 0, '2024-01-31 11:13:44'),
(79714, 41, 0, 2, 2202401310001, '', '2499', '91', 'Being the amount paid towards the courier charges for sending settlement vouchers and spare transfer for the month of jan 2024.', 1706639400, 1706680036, 1, 0, '2024-01-31 11:17:16'),
(79715, 54, 0, 2, 2202401070001, '', '2299', '1903', 'LAPTOP ADAPTER LAPTOP POWER CAPLE CHARGE', 1704565800, 1706680088, 1, 0, '2024-01-31 11:18:08'),
(79716, 41, 0, 2, 2202401310002, '', '2497', '91', 'Being the amount paid towards the tea and  washing allowance of albin @23 days for the month of Jan 2024.', 1706639400, 1706680158, 1, 0, '2024-01-31 11:19:18'),
(79717, 41, 0, 2, 2202401310003, '', '2498', '91', 'Being the amount paid  towards the store keeping allowance of albin for the month of Jan 2024.', 1706639400, 1706680286, 1, 0, '2024-01-31 11:21:26'),
(79718, 54, 0, 2, 2202401290001, '', '1940', '1903', 'TRIL,PIT PURCHASH 25,HP', 1706466600, 1706680567, 1, 0, '2024-01-31 11:26:07'),
(79719, 37, 0, 2, 2202401310001, '', '2297', '75', 'Tea and Washing Allowance', 1706639400, 1706680620, 1, 1, '2024-01-31 11:27:00'),
(79720, 37, 0, 2, 2202401310002, '', '2588', '75', 'Test Tank Allowance', 1706639400, 1706680711, 1, 1, '2024-01-31 11:28:31'),
(79721, 37, 0, 2, 2202401310003, '', '2588', '75', 'Sweeping Allowance', 1706639400, 1706680765, 1, 1, '2024-01-31 11:29:25'),
(79722, 37, 0, 2, 2202401310004, '', '2591', '75', 'Store Allowance', 1706639400, 1706680835, 1, 1, '2024-01-31 11:30:35'),
(79723, 37, 0, 2, 2202401310005, '', '2014', '75', 'Tea and Washing Allowance', 1706639400, 1706680902, 1, 1, '2024-01-31 11:31:42'),
(79724, 37, 0, 2, 2202401310006, '', '2590', '75', 'Telephone Charge(Jan24)', 1706639400, 1706681007, 1, 1, '2024-01-31 11:33:27'),
(79725, 37, 0, 2, 2202401310007, '', '2605', '75', 'Drinking Water (Jan24)', 1706639400, 1706681118, 1, 1, '2024-01-31 11:35:18'),
(79726, 56, 0, 4, 4202401310001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154', 1706639400, 1706681245, 1, 0, '2024-01-31 11:37:25'),
(79727, 37, 0, 2, 2202401120001, '', '2605', '75', 'Electricity Charge', 1704997800, 1706681305, 1, 1, '2024-01-31 11:38:25'),
(79728, 37, 0, 2, 2202401300001, '', '2669', '75', 'Colachal to Mumbai for 2.5Hp Head Gesket Courier Charge', 1706553000, 1706681499, 1, 1, '2024-01-31 11:41:39'),
(79729, 37, 0, 2, 2202401250001, '', '2670', '75', 'Compressor Reparing charge', 1706121000, 1706681869, 1, 1, '2024-01-31 11:47:49'),
(79730, 37, 0, 2, 2202401300001, '', '2592', '75', 'Purchase of Consumables Waste 1kg and Silicon 1', 1706553000, 1706682176, 1, 1, '2024-01-31 11:52:56'),
(79731, 37, 0, 2, 2202401250001, '', '2624', '75', 'Auto Charge for Repairing Compressor', 1706121000, 1706682341, 1, 1, '2024-01-31 11:55:41'),
(79732, 37, 0, 2, 2202401310008, '', '2670', '75', 'Printer Toner Cartridge Refilling Charge', 1706639400, 1706682485, 1, 1, '2024-01-31 11:58:05'),
(79733, 52, 0, 4, 4202401310001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 31-01-2024', 1706639400, 1706682494, 1, 0, '2024-01-31 11:58:14'),
(79734, 51, 0, 1, 1202401310001, 'SNP23/528', '1605', '2018,2020', 'Invoice No is SNP23/528 and Sales to Saminathan', 1706639400, 1706682620, 1, 0, '2024-01-31 12:00:20'),
(79735, 49, 0, 1, 1202401310002, 'SAP23/468', '123', '124,213', 'Invoice No is SAP23/468 and Sales to Jose', 1706639400, 1706683988, 1, 0, '2024-01-31 12:23:08'),
(79736, 52, 0, 1, 1202401310002, 'SDM23/619', '1607', ',', 'Invoice No is SDM23/619 and Sales to MAHENDRAN', 1706639400, 1706685277, 1, 0, '2024-01-31 12:44:37'),
(79737, 0, 0, 1, 1202401310001, 'SCS23/786', '68', '66,199', 'Invoice No is SCS23/786 and Sales to THOMAS', 1706639400, 1706685655, 1, 0, '2024-01-31 12:50:55'),
(79738, 0, 0, 1, 1202401310002, 'SCS23/787', '68', '66,199', 'Invoice No is SCS23/787 and Sales to RAJU', 1706639400, 1706685912, 1, 0, '2024-01-31 12:55:12'),
(79739, 48, 0, 1, 1202401310001, 'SKL23/567', '119', '120,212', 'Invoice No is SKL23/567 and Sales to KUMAR', 1706639400, 1706687047, 1, 0, '2024-01-31 13:14:07'),
(79740, 53, 0, 2, 2202401310001, '', '2225', '1675', 'being the amount paid towarts the recharges net connecting month of january 2024 obm workshop pulicat on 31.01.2024', 1706639400, 1706687239, 1, 1, '2024-01-31 13:17:19'),
(79741, 39, 0, 2, 2202401310001, '', '1127', '83', 'Being the amount paid towards the electricity bill for obm workshop vallavila', 1706639400, 1706687305, 1, 1, '2024-01-31 13:18:25'),
(79742, 53, 0, 2, 2202401310002, '', '2243', '1675', 'being the amount paid towarts the store keeping allowance month of januvary 2024 for obm workshop pulicat on 31.01.2024', 1706639400, 1706687537, 1, 1, '2024-01-31 13:22:17'),
(79743, 53, 0, 2, 2202401310003, '', '2342', '1675', 'being the amount paid towarts the watcherman salary month of januvary 2024 for obm workshop pulicat on 31.01.2024', 1706639400, 1706687739, 1, 1, '2024-01-31 13:25:39'),
(79744, 42, 0, 1, 1202401310001, 'SAG23/292', '95', '96,206', 'Invoice No is SAG23/292 and Sales to Cleetus.', 1706639400, 1706687996, 1, 0, '2024-01-31 13:29:56'),
(79745, 53, 0, 2, 2202401310004, '', '2171', '1675', 'being the amount paid towarts the tea and washing allowance 24days januvary 2024 for obm workshop pulicat on 31.01.2024', 1706639400, 1706688244, 1, 0, '2024-01-31 13:34:04'),
(79746, 39, 0, 2, 2202401300001, '', '2671', '83', 'being the amount paid towards the 3 months data recharge amount;NOV,DEC-2023 and JAN 2024 for obm workshop vallavila', 1706553000, 1706688301, 1, 1, '2024-01-31 13:35:01'),
(79747, 53, 0, 2, 2202401310005, '', '2170', '1675', 'being the amount paid towarts the tea and washing allowance 18days januvary 2024 for obm workshop pulicat on 31.01.2024', 1706639400, 1706688540, 1, 0, '2024-01-31 13:39:00'),
(79748, 39, 0, 2, 2202401190001, '', '2628', '83', 'being the amount paid towards the purchase of baniyan waste & 12*13 spaner 1-nos. for obm workshop vallavila', 1705602600, 1706688811, 1, 0, '2024-01-31 13:43:31'),
(79749, 53, 0, 2, 2202401230001, '', '2173', '1675', 'being the amount paid towarts the courier chargea spars sending nagapattinam 15200-89l10,1nos for obm worshop pulicat on 23.01.2024', 1705948200, 1706688969, 1, 1, '2024-01-31 13:46:09'),
(79750, 39, 0, 2, 2202401130001, '', '2628', '83', 'being the amount paid towards the purchase of printer cable for obm workshop vallavila', 1705084200, 1706689193, 1, 1, '2024-01-31 13:49:53'),
(79751, 39, 0, 2, 2202401310002, '', '2201', '83', 'being the amount paid towards the stipent of benito for the month of january 2024 for obm workshop vallavila', 1706639400, 1706689843, 1, 1, '2024-01-31 14:00:43'),
(79752, 42, 0, 1, 1202401310002, 'SAG23/293', '95', '96,206', 'Invoice No is SAG23/293 and Sales to Peter Francis.', 1706639400, 1706689895, 1, 0, '2024-01-31 14:01:35'),
(79753, 37, 0, 4, 4202401310001, '', '74', '75', 'Cash Deposit SBI Colachal', 1706639400, 1706690459, 1, 0, '2024-01-31 14:10:59'),
(79754, 39, 0, 2, 2202401310003, '', '2625', '83', 'being the amount paid towards the outstation allowance of dasan for the month of january 2024 for obm workshop vallavila', 1706639400, 1706690737, 1, 1, '2024-01-31 14:15:37'),
(79755, 39, 0, 2, 2202401310004, '', '2626', '83', 'being the amount paid towards the store keeping allowance of dasan for the month of january 2024 for obm workshop vallavila', 1706639400, 1706690920, 1, 0, '2024-01-31 14:18:40'),
(79756, 47, 0, 1, 1202401310001, 'SNK23/345', '115', '116,211', 'Invoice No is SNK23/345 and Sales to SILVA ANTONY', 1706639400, 1706691489, 1, 0, '2024-01-31 14:28:09'),
(79757, 46, 0, 1, 1202401310002, 'SPV23/412', '111', '112,210', 'Invoice No is SPV23/412 and Sales to dani', 1706639400, 1706691799, 1, 0, '2024-01-31 14:33:19'),
(79758, 51, 0, 1, 1202401310002, 'SNP23/529', '1605', '2018,2020', 'Invoice No is SNP23/529 and Sales to mathiyalagan', 1706639400, 1706692948, 1, 0, '2024-01-31 14:52:28'),
(79759, 39, 0, 1, 1202401310001, 'SVV23/862', '83', '84,203', 'Invoice No is SVV23/862 and Sales to PRINCE', 1706639400, 1706693004, 1, 0, '2024-01-31 14:53:24'),
(79760, 49, 0, 4, 4202401310001, '', '122', '123', 'Cash deposited', 1706639400, 1706693319, 1, 0, '2024-01-31 14:58:39'),
(79761, 43, 0, 4, 4202401310001, '', '98', '99', 'Cash to bank', 1706639400, 1706693410, 1, 0, '2024-01-31 15:00:10'),
(79762, 51, 0, 1, 1202401310003, 'SNP23/530', '1605', '2018,2020', 'Invoice No is SNP23/530 and Sales to Sundharam', 1706639400, 1706694136, 1, 0, '2024-01-31 15:12:16'),
(79763, 39, 0, 1, 1202401310002, 'SVV23/863', '83', '84,203', 'Invoice No is SVV23/863 and Sales to VICTOR', 1706639400, 1706694234, 1, 0, '2024-01-31 15:13:54'),
(79764, 51, 0, 2, 2202401310001, '', '2621', '1605', 'Being the Amount paid towards the purchase of drinking water @ 4cans for obm workshop Nagapattinam.', 1706639400, 1706695090, 1, 0, '2024-01-31 15:28:10'),
(79765, 51, 0, 2, 2202401310002, '', '2622', '1605', 'Being the Amount paid towards the courier Expenses of A/C Settlement,spare transfer & bill transfer for the month of january 2024 for obm workshop Nagai.', 1706639400, 1706695235, 1, 1, '2024-01-31 15:30:35'),
(79766, 36, 0, 1, 1202401310001, 'SMT23/418', '71', '72,200', 'Invoice No is SMT23/418 and Sales to Pushparaj', 1706639400, 1706695278, 1, 0, '2024-01-31 15:31:18'),
(79767, 51, 0, 2, 2202401310003, '', '2143', '1605', 'Being the Amount paid towards the tea & washing allowance of prabu @22days for the month of january 2024 for obm workshop Nagapattinam.', 1706639400, 1706695342, 1, 1, '2024-01-31 15:32:22'),
(79768, 51, 0, 2, 2202401310004, '', '2488', '1605', 'Being the amount paid towards the tea & washing allowance of dilip @ 22days for the month of january 2024 for obm workshop Nagai.', 1706639400, 1706695438, 1, 1, '2024-01-31 15:33:58'),
(79769, 51, 0, 2, 2202401310005, '', '2141', '1605', 'Being the Amount paid towards the tea & washing allowance of vimala @ 20days for the month of january 2024 for obm workshop Nagapattinam.', 1706639400, 1706695540, 1, 1, '2024-01-31 15:35:40'),
(79770, 51, 0, 2, 2202401310006, '', '2623', '1605', 'Being the amount paid towards the store keeping allowance of prabu for the month of january 2024 for obm workshop Nagai.', 1706639400, 1706695649, 1, 0, '2024-01-31 15:37:29'),
(79771, 51, 0, 2, 2202401310007, '', '2140', '1605', 'Being the Amount paid towards the salary of vimala for the month of january 2024 for obm workshop Nagai.', 1706639400, 1706695727, 1, 1, '2024-01-31 15:38:47'),
(79772, 52, 0, 1, 1202401310003, 'SDM23/620', '1607', ',', 'Invoice No is SDM23/620 and Sales to SELVARAJ', 1706639400, 1706695804, 1, 0, '2024-01-31 15:40:04'),
(79773, 51, 0, 4, 4202401310001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;4146 on 31.1.2024 for obm workshop Nagai.', 1706639400, 1706695844, 1, 0, '2024-01-31 15:40:44'),
(79774, 51, 0, 2, 2202401310008, '', '2362', '1605', 'Being the Amount paid towards the building document printing & Xerox for obm workshop Nagai.', 1706639400, 1706696056, 1, 1, '2024-01-31 15:44:16'),
(79775, 42, 0, 1, 1202401310003, 'SAG23/294', '95', '96,206', 'Invoice No is SAG23/294 and Sales to Christopher.', 1706639400, 1706696199, 1, 0, '2024-01-31 15:46:39'),
(79776, 57, 0, 1, 1202401310001, 'SNL23/176', '2556', ',', 'Invoice No is SNL23/176 and Sales to Kasiraja', 1706639400, 1706696478, 1, 0, '2024-01-31 15:51:18'),
(79777, 57, 0, 2, 2202401310001, '', '2582', '2556', 'Being the Amount paid towards the tea & Washing allowance of Arivalan @ 22days for the month of january 2024 for lathe workshop Nagapattinam.', 1706639400, 1706696669, 1, 0, '2024-01-31 15:54:29'),
(79778, 42, 0, 4, 4202401310001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur.', 1706639400, 1706696742, 1, 0, '2024-01-31 15:55:42'),
(79779, 57, 0, 2, 2202401310002, '', '2581', '2556', 'Being the Amount paid towards the travel Allowance of Arivalan from Tharangambadi to nagai up & down @ 22days for the month of january 2024 for lathe workshop Nagai.', 1706639400, 1706697251, 1, 0, '2024-01-31 16:04:11'),
(79780, 48, 0, 4, 4202401310001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1706639400, 1706698544, 1, 0, '2024-01-31 16:25:44'),
(79781, 0, 0, 1, 1202401310003, 'SCS23/788', '68', '66,199', 'Invoice No is SCS23/788 and Sales to Baishya Enterprise', 1706639400, 1706699181, 1, 0, '2024-01-31 16:36:21'),
(79782, 48, 0, 2, 2202401310001, '', '1496', '119', 'TEA AND WASHING ALLAWANCE FOR JIMMI SIMON.', 1706639400, 1706699384, 1, 0, '2024-01-31 16:39:44'),
(79783, 48, 0, 2, 2202401310002, '', '1563', '119', 'STOR KEEPING ALLAWANCE FOR JIMMI SIMON.', 1706639400, 1706699492, 1, 0, '2024-01-31 16:41:32'),
(79784, 48, 0, 2, 2202401310003, '', '1542', '119', 'WORK SHOP CLEANING ALLAWANCE .', 1706639400, 1706699613, 1, 0, '2024-01-31 16:43:33'),
(79785, 48, 0, 2, 2202401310004, '', '1542', '119', 'PETROL EXPENSE FOR CORIER OFFICE AND BANK.', 1706639400, 1706699700, 1, 0, '2024-01-31 16:45:00'),
(79786, 48, 0, 2, 2202401310005, '', '1038', '119', 'TEA AND WASHING ALLAWANCE FOR YESU BALU.', 1706639400, 1706699800, 1, 0, '2024-01-31 16:46:40'),
(79787, 47, 0, 1, 1202401310002, 'SNK23/346', '115', '116,211', 'Invoice No is SNK23/346 and Sales to BAIJU', 1706639400, 1706700232, 1, 0, '2024-01-31 16:53:52'),
(79788, 45, 0, 1, 1202401310001, 'SVZ23/470', '107', '108,209', 'Invoice No is SVZ23/470 and Sales to vargeese', 1706639400, 1706700305, 1, 0, '2024-01-31 16:55:05'),
(79789, 38, 0, 1, 1202401310001, 'SEP23/744', '79', '80,202', 'Invoice No is SEP23/744 and Sales to AJITH', 1706639400, 1706700350, 1, 0, '2024-01-31 16:55:50'),
(79790, 49, 0, 2, 2202401310001, '', '1081', '123', 'Parcel charge of new OBM 5 nos from SIFF HO', 1706639400, 1706700411, 1, 1, '2024-01-31 16:56:51'),
(79791, 49, 0, 2, 2202401310002, '', '1110', '123', 'Store keeping allowance for the month of Jan-2024', 1706639400, 1706700490, 1, 0, '2024-01-31 16:58:10'),
(79792, 42, 0, 2, 2202401310001, '', '1017', '95', 'Store Allowance to Sebastian, January.', 1706639400, 1706700733, 1, 0, '2024-01-31 17:02:13'),
(79793, 49, 0, 2, 2202401310003, '', '1110', '123', 'Tea & washing allowances for the month of Jan 2024', 1706639400, 1706700740, 1, 0, '2024-01-31 17:02:20'),
(79794, 49, 0, 2, 2202401310004, '', '1322', '123', 'Test tank cleaning expense', 1706639400, 1706700785, 1, 0, '2024-01-31 17:03:05'),
(79795, 42, 0, 2, 2202401310002, '', '1021', '95', 'Tea and Washing Allowance to Binu, January.', 1706639400, 1706700842, 1, 0, '2024-01-31 17:04:02'),
(79796, 49, 0, 2, 2202401310005, '', '1322', '123', 'Workshop cleaning expense', 1706639400, 1706700848, 1, 0, '2024-01-31 17:04:08'),
(79797, 42, 0, 2, 2202401310003, '', '1019', '95', 'Tea and Washing Allowance to Sebastian, January.', 1706639400, 1706700931, 1, 0, '2024-01-31 17:05:31'),
(79798, 49, 0, 2, 2202401310006, '', '1174', '123', 'TE to bank(06-01,12-01,19-01,25-01,31-01)', 1706639400, 1706701091, 1, 1, '2024-01-31 17:08:11'),
(79799, 38, 0, 2, 2202401310001, '', '2634', '79', 'Tea and wash EUGIN', 1706639400, 1706701132, 1, 0, '2024-01-31 17:08:52'),
(79800, 38, 0, 2, 2202401310002, '', '2634', '79', 'Test tank cleaning', 1706639400, 1706701176, 1, 0, '2024-01-31 17:09:36'),
(79801, 42, 0, 2, 2202401310004, '', '1016', '95', 'Monthly Travelling Allowance to Sebastian, January.', 1706639400, 1706701191, 1, 1, '2024-01-31 17:09:51'),
(79802, 38, 0, 2, 2202401310003, '', '2634', '79', 'Sweeping charge', 1706639400, 1706701214, 1, 0, '2024-01-31 17:10:14'),
(79803, 38, 0, 2, 2202401310004, '', '2651', '79', 'Store allowance', 1706639400, 1706701249, 1, 0, '2024-01-31 17:10:49'),
(79804, 38, 0, 2, 2202401310005, '', '1225', '79', 'Tea and wash SEBASTIAN', 1706639400, 1706701296, 1, 0, '2024-01-31 17:11:36'),
(79805, 42, 0, 2, 2202401310005, '', '1184', '95', 'Purchase Five Bottle Drinking Water.', 1706639400, 1706701317, 1, 1, '2024-01-31 17:11:57'),
(79806, 54, 0, 2, 2202401310001, '', '1943', '1903', 'WORK SHOP WATER ALLAWANCE', 1706639400, 1706701327, 1, 0, '2024-01-31 17:12:07'),
(79807, 38, 0, 2, 2202401310006, '', '1233', '79', 'Other state allowance', 1706639400, 1706701347, 1, 0, '2024-01-31 17:12:27'),
(79808, 50, 0, 4, 4202401310002, '', '126', '127', 'RTGS  TO SBI KARAMANA  C/O VIBIN', 1706639400, 1706701364, 1, 0, '2024-01-31 17:12:44'),
(79948, 50, 0, 4, 4202402010001, '', '126', '127', 'cash to sbi maq total-100000 obm-72500 w/s-27500', 1706725800, 1706792120, 1, 0, '2024-02-01 18:25:20'),
(79810, 38, 0, 2, 2202401310007, '', '1233', '79', 'Travelling allowance', 1706639400, 1706701403, 1, 0, '2024-01-31 17:13:23'),
(79811, 38, 0, 2, 2202401310008, '', '2610', '79', 'Stiphent AJITH', 1706639400, 1706701446, 1, 1, '2024-01-31 17:14:06'),
(79812, 42, 0, 2, 2202401310006, '', '1255', '95', 'Unloading Charge, Four Units.', 1706639400, 1706701448, 1, 1, '2024-01-31 17:14:08'),
(79813, 54, 0, 2, 2202401310001, '', '2299', '1903', 'INTER NET CHARGE', 1706639400, 1706701521, 1, 0, '2024-01-31 17:15:21'),
(79814, 42, 0, 2, 2202401310007, '', '1275', '95', 'Petrol Charge, Cash Depositing Four Times.', 1706639400, 1706701572, 1, 1, '2024-01-31 17:16:12'),
(79815, 54, 0, 2, 2202401310001, '', '2299', '1903', 'WORK SHOP CLEANING ALLAWANCE', 1706639400, 1706701715, 1, 0, '2024-01-31 17:18:35'),
(79816, 54, 0, 2, 2202401310001, '', '1944', '1903', 'TEA AND WASHING ALLAWANCE', 1706639400, 1706701886, 1, 0, '2024-01-31 17:21:26'),
(79817, 38, 0, 2, 2202401310009, '', '1226', '79', 'Tea and wash AJITH', 1706639400, 1706701947, 1, 0, '2024-01-31 17:22:27'),
(79818, 54, 0, 2, 2202401310001, '', '2110', '1903', 'STORE KEEPING ALLAWANCE', 1706639400, 1706701987, 1, 0, '2024-01-31 17:23:07'),
(79819, 38, 0, 2, 2202401310010, '', '2633', '79', 'Purchese of consumable', 1706639400, 1706701997, 1, 0, '2024-01-31 17:23:17'),
(79820, 0, 0, 1, 1202401310004, 'SCS23/789', '68', '66,199', 'Invoice No is SCS23/789 and Sales to Ultramarine Yachts Pvt Ltd', 1706639400, 1706702604, 1, 0, '2024-01-31 17:33:24'),
(79821, 54, 0, 2, 2202401310001, '', '2299', '1903', 'ALL COURIERS CHARGE', 1706639400, 1706702925, 1, 0, '2024-01-31 17:38:45'),
(79822, 51, 0, 1, 1202401310004, 'SNP23/531', '1605', '2018,2020', 'Invoice No is SNP23/531 and Sales to Kasiraja', 1706639400, 1706703078, 1, 0, '2024-01-31 17:41:18'),
(79823, 49, 0, 2, 2202401160001, '', '1093', '123', 'Electricity bill paid for Ampalapuzha Guesthouse', 1705343400, 1706703167, 1, 0, '2024-01-31 17:42:47'),
(79824, 45, 0, 1, 1202401310002, 'SVZ23/471', '107', '108,209', 'Invoice No is SVZ23/471 and Sales to Kumar', 1706639400, 1706703172, 1, 0, '2024-01-31 17:42:52'),
(79825, 39, 0, 1, 1202401310003, 'SVV23/864', '83', '84,203', 'Invoice No is SVV23/864 and Sales to THATHEUS', 1706639400, 1706706808, 1, 0, '2024-01-31 18:43:28'),
(79826, 39, 0, 4, 4202401310001, '', '82', '83', 'Cash to bank', 1706639400, 1706706861, 1, 0, '2024-01-31 18:44:22'),
(79827, 52, 0, 1, 1202401310004, 'SDM23/621', '1607', ',', 'Invoice No is SDM23/621 and Sales to SUBAN', 1706639400, 1706706932, 1, 0, '2024-01-31 18:45:32'),
(79828, 52, 0, 1, 1202401310005, 'SDM23/622', '1607', ',', 'Invoice No is SDM23/622 and Sales to VELAYUTHAM', 1706639400, 1706709102, 1, 0, '2024-01-31 19:21:42'),
(79829, 50, 0, 2, 2202401010001, '', '1300', '127', 'PURCHASE TOOLS ', 1704047400, 1706710316, 1, 1, '2024-01-31 19:41:56'),
(79830, 50, 0, 2, 2202401070001, '', '1295', '127', 'TRA- CHARGE   2*20HP  KULY  -1200 RENT-600', 1704565800, 1706710551, 1, 1, '2024-01-31 19:45:51'),
(79831, 50, 0, 2, 2202401160001, '', '1295', '127', 'KULY-1500TRA-600   ', 1705343400, 1706710623, 1, 1, '2024-01-31 19:47:03'),
(79832, 50, 0, 2, 2202401150001, '', '1295', '127', 'COLLECT NGK   RLY', 1705257000, 1706710739, 1, 1, '2024-01-31 19:48:59'),
(79833, 50, 0, 2, 2202401150001, '', '1074', '127', 'COLECT SPAREPARTS RLY', 1705257000, 1706710884, 1, 1, '2024-01-31 19:51:24'),
(79834, 50, 0, 2, 2202401080001, '', '1074', '127', 'MAQ TO  PARSINIKADAVU', 1704652200, 1706711003, 1, 1, '2024-01-31 19:53:23'),
(79835, 36, 0, 2, 2202401310001, '', '2456', '71', 'Drinking Water', 1706639400, 1706711055, 1, 1, '2024-01-31 19:54:15'),
(79836, 50, 0, 2, 2202401150001, '', '1074', '127', 'MAQ TO PARSINIKADAVU', 1705257000, 1706711076, 1, 1, '2024-01-31 19:54:36'),
(79837, 36, 0, 2, 2202401310002, '', '2456', '71', 'Test Tank Water', 1706639400, 1706711132, 1, 1, '2024-01-31 19:55:32'),
(79838, 50, 0, 2, 2202401220001, '', '1074', '127', 'MAQ TO PAYYANUR', 1705861800, 1706711221, 1, 1, '2024-01-31 19:57:01'),
(79839, 36, 0, 2, 2202401310003, '', '2418', '71', 'Wi-Fi Recharge', 1706639400, 1706711315, 1, 1, '2024-01-31 19:58:35'),
(79840, 50, 0, 2, 2202401300001, '', '1065', '127', 'TEA WASHING', 1706553000, 1706711380, 1, 1, '2024-01-31 19:59:40'),
(79841, 36, 0, 2, 2202401310004, '', '2419', '71', 'Store Keeping Allowence', 1706639400, 1706711386, 1, 1, '2024-01-31 19:59:46'),
(79842, 50, 0, 2, 2202401290001, '', '1054', '127', 'TELIPHONE CHARGE', 1706466600, 1706711744, 1, 1, '2024-01-31 20:05:44'),
(79843, 50, 0, 2, 2202401290001, '', '1074', '127', 'AUTO CHARGE TO BANK', 1706466600, 1706711812, 1, 1, '2024-01-31 20:06:52'),
(79844, 36, 0, 2, 2202401310005, '', '2571', '71', 'New Engine loading Unloading (30*30=900)', 1706639400, 1706711878, 1, 1, '2024-01-31 20:07:58'),
(79845, 50, 0, 2, 2202401290001, '', '1074', '127', 'AUTO TO MULIHITHLU', 1706466600, 1706711902, 1, 1, '2024-01-31 20:08:22'),
(79846, 50, 0, 2, 2202401290001, '', '1391', '127', 'COURIER CHARGE', 1706466600, 1706712014, 1, 1, '2024-01-31 20:10:14'),
(79847, 50, 0, 2, 2202401290001, '', '1163', '127', 'ELECTRICITY CHARGE', 1706466600, 1706712055, 1, 1, '2024-01-31 20:10:55'),
(79848, 36, 0, 2, 2202401310006, '', '2423', '71', 'Tea & Washing Allowence', 1706639400, 1706712064, 1, 1, '2024-01-31 20:11:04'),
(79849, 50, 0, 1, 1202401310003, 'SMG23/242', '127', '128,214', 'Invoice No is SMG23/242 and Sales to THALAKADU JALADAMA', 1706639400, 1706712230, 1, 0, '2024-01-31 20:13:50'),
(79850, 36, 0, 2, 2202401310007, '', '2453', '71', 'Purchased For Waste And Silicon Paste', 1706639400, 1706712238, 1, 1, '2024-01-31 20:13:58'),
(79851, 36, 0, 2, 2202401310008, '', '2572', '71', 'Auto Far To Bank ', 1706639400, 1706712568, 1, 1, '2024-01-31 20:19:28'),
(79852, 50, 0, 2, 2202401290001, '', '1074', '127', 'MAQ TO RAJAPURAM', 1706466600, 1706713173, 1, 1, '2024-01-31 20:29:33'),
(79853, 50, 0, 2, 2202401290001, '', '1391', '127', 'W/S CLENING', 1706466600, 1706713338, 1, 1, '2024-01-31 20:32:18'),
(79854, 50, 0, 2, 2202401290001, '', '1074', '127', 'TRANSPOTING CHARGE', 1706466600, 1706713382, 1, 1, '2024-01-31 20:33:02'),
(79855, 50, 0, 2, 2202401290001, '', '1391', '127', 'FIELD ALAVNCE', 1706466600, 1706713483, 1, 1, '2024-01-31 20:34:43'),
(79856, 50, 0, 2, 2202401290001, '', '1077', '127', 'STORE ALAVANCE', 1706466600, 1706713518, 1, 1, '2024-01-31 20:35:18'),
(79857, 55, 0, 2, 2202401310001, '', '2311', '1947', 'TEST TANK CLENING', 1706639400, 1706715263, 1, 1, '2024-01-31 21:04:23'),
(79858, 55, 0, 2, 2202401310001, '', '2311', '1947', 'DRING WATER (10*35)', 1706639400, 1706715675, 1, 1, '2024-01-31 21:11:15'),
(79859, 55, 0, 2, 2202401310001, '', '2311', '1947', 'TEA AND WAHSING ALLOWENCES', 1706639400, 1706715763, 1, 1, '2024-01-31 21:12:43'),
(79860, 55, 0, 2, 2202401310001, '', '2311', '1947', 'STORE ALLOWENES', 1706639400, 1706715822, 1, 1, '2024-01-31 21:13:42'),
(79861, 50, 0, 2, 2202401290001, '', '2106', '127', 'TEA  WASHING', 1706466600, 1706715985, 1, 1, '2024-01-31 21:16:25'),
(79862, 50, 0, 2, 2202401290001, '', '1074', '127', 'TA TO VIZHINJAM', 1706466600, 1706716032, 1, 1, '2024-01-31 21:17:12'),
(79863, 50, 0, 2, 2202401290001, '', '2343', '127', 'ADAR STATE LAVANCE', 1706466600, 1706716075, 1, 1, '2024-01-31 21:17:55'),
(79864, 55, 0, 2, 2202401310001, '', '2311', '1947', 'PURCHASE OF TOOLS FOR NEW WORKSHOP BRANCH IN MANAKUDY', 1706639400, 1706716223, 1, 1, '2024-01-31 21:20:23'),
(79865, 55, 0, 2, 2202401270001, '', '2311', '1947', 'PURCHASE OF TABLE & CHAIR FOR NEW WORKSHOP BRANCH IN MANAKUDY', 1706293800, 1706716409, 1, 1, '2024-01-31 21:23:29'),
(79866, 50, 0, 1, 1202401310004, 'SMG23/243', '127', '128,214', 'Invoice No is SMG23/243 and Sales to Al ameen speed boat', 1706639400, 1706717498, 1, 0, '2024-01-31 21:41:38'),
(79867, 36, 0, 4, 4202401310001, '', '70', '71', 'Cash To Bank', 1706639400, 1706718161, 1, 0, '2024-01-31 21:52:41'),
(79868, 50, 0, 1, 1202401310005, 'SMG23/244', '127', '128,214', 'Invoice No is SMG23/244 and Sales to Al ameen speed boat', 1706639400, 1706718220, 1, 0, '2024-01-31 21:53:40'),
(79869, 55, 0, 2, 2202401270001, '', '2311', '1947', 'FLEX BOARD,FRAME,DESIGN & LABOR CHARGE FOR NEW WORKSHOP BRANCH IN MANAKUDY', 1706293800, 1706719175, 1, 1, '2024-01-31 22:09:35'),
(79870, 55, 0, 2, 2202401280001, '', '2311', '1947', 'FLEX BOARD DOUBLE SIDE- ROAD SIDE,FRAME,DESIGN & LABOR CHARGE FOR NEW WORKSHOP BRANCH IN MANAKUDY', 1706380200, 1706719371, 1, 1, '2024-01-31 22:12:51'),
(79871, 46, 0, 2, 2202401190001, '', '1324', '111', 'TOOLS PURCHASE', 1705602600, 1706760911, 1, 1, '2024-02-01 09:45:11'),
(79872, 46, 0, 2, 2202401090001, '', '1324', '111', 'PURCHASE OF CONSUMABLE', 1704738600, 1706761005, 1, 0, '2024-02-01 09:46:45'),
(79873, 46, 0, 2, 2202401310001, '', '1324', '111', 'DRINKING WATER', 1706639400, 1706761082, 1, 0, '2024-02-01 09:48:02'),
(79874, 46, 0, 2, 2202401310002, '', '1324', '111', 'TEST TANK CLEANNING', 1706639400, 1706761133, 1, 0, '2024-02-01 09:48:53'),
(79875, 46, 0, 2, 2202401310003, '', '1324', '111', 'WORK SHOP AND STORE CLEANNING', 1706639400, 1706761210, 1, 0, '2024-02-01 09:50:10'),
(79876, 46, 0, 2, 2202401310004, '', '1324', '111', 'TEA AND WASHING', 1706639400, 1706761253, 1, 0, '2024-02-01 09:50:53'),
(79877, 46, 0, 2, 2202401310005, '', '1324', '111', 'STORE KEEPING ALLOWANCE MONTH OF JANUARY', 1706639400, 1706761309, 1, 0, '2024-02-01 09:51:49'),
(79878, 51, 0, 2, 2202401310009, '', '2621', '1605', 'Being the Amount paid towards the purchase of water @ 6000 Liter for obm workshop Nagapattinam.', 1706639400, 1706763167, 1, 1, '2024-02-01 10:22:47'),
(79879, 46, 0, 1, 1202402010001, 'SPV23/413', '111', '112,210', 'Invoice No is SPV23/413 and Sales to FLOWERS', 1706725800, 1706764417, 1, 0, '2024-02-01 10:43:37'),
(79880, 46, 0, 1, 1202402010002, 'SPV23/414', '111', '112,210', 'Invoice No is SPV23/414 and Sales to jose', 1706725800, 1706764472, 1, 0, '2024-02-01 10:44:32'),
(79881, 0, 0, 1, 1202402010001, 'SCS23/790', '68', '66,199', 'Invoice No is SCS23/790 and Sales to VINOD KV', 1706725800, 1706764544, 1, 0, '2024-02-01 10:45:44'),
(79882, 52, 0, 1, 1202402010001, 'SDM23/623', '1607', ',', 'Invoice No is SDM23/623 and Sales to SEKAR', 1706725800, 1706765129, 1, 0, '2024-02-01 10:55:29'),
(79883, 0, 0, 1, 1202402010002, 'SCS23/791', '68', '66,199', 'Invoice No is SCS23/791 and Sales to MUSHIN B', 1706725800, 1706765595, 1, 0, '2024-02-01 11:03:15'),
(79884, 45, 0, 2, 2202401310001, '', '2557', '107', 'Modam Recharge', 1706639400, 1706765714, 1, 0, '2024-02-01 11:05:14'),
(79885, 45, 0, 2, 2202401310001, '', '2548', '107', 'Drinking water', 1706639400, 1706765790, 1, 0, '2024-02-01 11:06:30'),
(79886, 45, 0, 2, 2202401310001, '', '2550', '107', 'Store keeping', 1706639400, 1706765867, 1, 0, '2024-02-01 11:07:47'),
(79887, 0, 0, 1, 1202402010003, 'SCS23/792', '68', '66,199', 'Invoice No is SCS23/792 and Sales to MUSHIN B', 1706725800, 1706765895, 1, 0, '2024-02-01 11:08:15'),
(79888, 45, 0, 2, 2202401310001, '', '2560', '107', 'Engine Loading', 1706639400, 1706766041, 1, 0, '2024-02-01 11:10:41'),
(79889, 45, 0, 2, 2202401310001, '', '2551', '107', 'Tea and washing', 1706639400, 1706766151, 1, 0, '2024-02-01 11:12:31'),
(79890, 45, 0, 2, 2202401310001, '', '1981', '107', 'Tea and washing', 1706639400, 1706766220, 1, 0, '2024-02-01 11:13:40'),
(79891, 50, 0, 2, 2202401290001, '', '2107', '127', 'striching alavance', 1706466600, 1706766307, 1, 1, '2024-02-01 11:15:07'),
(79892, 37, 0, 1, 1202402010001, 'SCL23/392', '75', '76,201', 'Invoice No is SCL23/392 and Sales to michal', 1706725800, 1706766341, 1, 0, '2024-02-01 11:15:41'),
(79893, 47, 0, 4, 4202401310001, '', '114', '115', 'cash to bank', 1706639400, 1706766383, 1, 0, '2024-02-01 11:16:23'),
(79894, 45, 0, 2, 2202401310001, '', '2552', '107', 'Purchase Consumables', 1706639400, 1706766384, 1, 0, '2024-02-01 11:16:24'),
(79895, 47, 0, 4, 4202401310001, '', '114', '115', 'cash to bank', 1706639400, 1706766410, 1, 0, '2024-02-01 11:16:50'),
(79896, 45, 0, 2, 2202401310001, '', '2548', '107', 'Workshop cleening', 1706639400, 1706766549, 1, 0, '2024-02-01 11:19:09'),
(79897, 42, 0, 1, 1202402010001, 'SAG23/295', '95', '96,206', 'Invoice No is SAG23/295 and Sales to Shibu.', 1706725800, 1706767302, 1, 0, '2024-02-01 11:31:42'),
(79898, 45, 0, 1, 1202402010001, 'SVZ23/472', '107', '108,209', 'Invoice No is SVZ23/472 and Sales to John paul', 1706725800, 1706767415, 1, 0, '2024-02-01 11:33:35'),
(79899, 47, 0, 2, 2202401310001, '', '1640', '115', 'EB BILL', 1706639400, 1706767582, 1, 1, '2024-02-01 11:36:22'),
(79900, 47, 0, 2, 2202401310002, '', '1629', '115', 'STORE KEEPRING', 1706639400, 1706767656, 1, 0, '2024-02-01 11:37:36'),
(79901, 37, 0, 1, 1202402010002, 'SCL23/393', '75', '76,201', 'Invoice No is SCL23/393 and Sales to rethas', 1706725800, 1706768032, 1, 0, '2024-02-01 11:43:52'),
(79902, 47, 0, 2, 2202401310003, '', '1098', '115', 'TEA ALLAWANCE 25X30=750+50=800', 1706639400, 1706768208, 1, 0, '2024-02-01 11:46:48'),
(79903, 47, 0, 2, 2202401310004, '', '1627', '115', 'TEA ALLAWACE 24X30=720+50=770', 1706639400, 1706768270, 1, 0, '2024-02-01 11:47:50'),
(79904, 47, 0, 1, 1202402010001, 'SNK23/347', '115', '116,211', 'Invoice No is SNK23/347 and Sales to JOHN', 1706725800, 1706768641, 1, 0, '2024-02-01 11:54:01'),
(79905, 47, 0, 1, 1202402010002, 'SNK23/348', '115', '116,211', 'Invoice No is SNK23/348 and Sales to JOHN', 1706725800, 1706768705, 1, 0, '2024-02-01 11:55:05'),
(79906, 47, 0, 1, 1202402010003, 'SNK23/349', '115', '116,211', 'Invoice No is SNK23/349 and Sales to SHAJI', 1706725800, 1706768811, 1, 0, '2024-02-01 11:56:51'),
(79907, 47, 0, 1, 1202402010004, 'SNK23/350', '115', '116,211', 'Invoice No is SNK23/350 and Sales to SHAJI', 1706725800, 1706768895, 1, 0, '2024-02-01 11:58:15'),
(79908, 52, 0, 4, 4202402010001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 01-02-2024', 1706725800, 1706768912, 1, 0, '2024-02-01 11:58:32'),
(79909, 51, 0, 1, 1202402010001, 'SNP23/532', '1605', '2018,2020', 'Invoice No is SNP23/532 and Sales to Yogan', 1706725800, 1706769462, 1, 0, '2024-02-01 12:07:42'),
(79910, 0, 0, 1, 1202402010004, 'SCS23/793', '68', '66,199', 'Invoice No is SCS23/793 and Sales to VINCENT', 1706725800, 1706770493, 1, 0, '2024-02-01 12:24:53'),
(79911, 42, 0, 1, 1202402010002, 'SAG23/296', '95', '96,206', 'Invoice No is SAG23/296 and Sales to Jobay.', 1706725800, 1706770655, 1, 0, '2024-02-01 12:27:35'),
(79912, 53, 0, 4, 4202402010001, '', '1674', '1675', 'being the cash deposited to indian bank tvm ac 7702337936 for obm workshop pulicat on 1.2.24', 1706725800, 1706772296, 1, 0, '2024-02-01 12:54:56'),
(79913, 46, 0, 4, 4202402010001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1706725800, 1706772683, 1, 0, '2024-02-01 13:01:23'),
(79914, 53, 0, 1, 1202402010001, 'SPZ23/225', '1675', '1922,', 'Invoice No is SPZ24/225 and Sales to srinu', 1706725800, 1706773091, 1, 0, '2024-02-01 13:08:11'),
(79915, 46, 0, 1, 1202402010003, 'SPV23/415', '111', '112,210', 'Invoice No is SPV23/415 and Sales to THAMPI ANAN', 1706725800, 1706773407, 1, 0, '2024-02-01 13:13:27'),
(79916, 46, 0, 1, 1202402010004, 'SPV23/416', '111', '112,210', 'Invoice No is SPV23/416 and Sales to BENJAMIN', 1706725800, 1706774005, 1, 0, '2024-02-01 13:23:25'),
(79917, 46, 0, 1, 1202402010005, 'SPV23/417', '111', '112,210', 'Invoice No is SPV23/417 and Sales to BENJAMIN', 1706725800, 1706774010, 1, 0, '2024-02-01 13:23:30'),
(79918, 53, 0, 1, 1202402010002, 'SPZ23/226', '1675', '1922,', 'Invoice No is SPZ24/226 and Sales to saranraj', 1706725800, 1706774279, 1, 0, '2024-02-01 13:27:59'),
(79919, 39, 0, 1, 1202402010001, 'SVV23/865', '83', '84,203', 'Invoice No is SVV23/865 and Sales to KADUKKAM', 1706725800, 1706775003, 1, 0, '2024-02-01 13:40:03'),
(79920, 41, 0, 1, 1202402010001, 'SVM23/140', '91', '92,205', 'Invoice No is SVM23/140 and Sales to Selvam', 1706725800, 1706776243, 1, 0, '2024-02-01 14:00:43'),
(79921, 52, 0, 1, 1202402010002, 'SDM23/624', '1607', ',', 'Invoice No is SDM23/624 and Sales to SABIN', 1706725800, 1706777431, 1, 0, '2024-02-01 14:20:31'),
(79922, 52, 0, 1, 1202402010003, 'SDM23/625', '1607', ',', 'Invoice No is SDM23/625 and Sales to PRAPU', 1706725800, 1706778624, 1, 0, '2024-02-01 14:40:24'),
(79923, 49, 0, 1, 1202402010001, 'SAP23/469', '123', '124,213', 'Invoice No is SAP23/469 and Sales to MANU', 1706725800, 1706780732, 1, 0, '2024-02-01 15:15:32'),
(79924, 39, 0, 1, 1202402010002, 'SVV23/866', '83', '84,203', 'Invoice No is SVV23/866 and Sales to JINU', 1706725800, 1706780753, 1, 0, '2024-02-01 15:15:53');
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
(79925, 49, 0, 1, 1202402010002, 'SAP23/470', '123', '124,213', 'Invoice No is SAP23/470 and Sales to BASALE;L', 1706725800, 1706781047, 1, 0, '2024-02-01 15:20:47'),
(79926, 49, 0, 1, 1202402010003, 'SAP23/471', '123', '124,213', 'Invoice No is SAP23/471 and Sales to WILSON', 1706725800, 1706781200, 1, 0, '2024-02-01 15:23:20'),
(79927, 51, 0, 4, 4202402010001, '', '1604', '1605', 'Being the Cash deposited to IOB,Velankanni A/C NO;4146 On 01.02.2024 for obm workshop Nagapattinam.', 1706725800, 1706781673, 1, 0, '2024-02-01 15:31:13'),
(79928, 0, 0, 1, 1202402010005, 'SCS23/794', '68', '66,199', 'Invoice No is SCS23/794 and Sales to RAHEEM S', 1706725800, 1706781688, 1, 0, '2024-02-01 15:31:28'),
(79929, 51, 0, 2, 2202402010001, '', '2621', '1605', 'Being the Amount paid towards the Electricity (EB) Charges Of Renganathapuram workshop for the Month of january 2024.', 1706725800, 1706781862, 1, 1, '2024-02-01 15:34:22'),
(79930, 56, 0, 1, 1202402010001, 'SCD23/347', '2260', ',', 'Invoice No is SCD23/347 and Sales to AJITH', 1706725800, 1706783805, 1, 0, '2024-02-01 16:06:45'),
(79931, 48, 0, 1, 1202402010001, 'SKL23/568', '119', '120,212', 'Invoice No is SKL23/568 and Sales to FRANCIS', 1706725800, 1706784952, 1, 0, '2024-02-01 16:25:52'),
(79932, 56, 0, 1, 1202402010002, 'SCD23/348', '2260', ',', 'Invoice No is SCD23/348 and Sales to SHIVA', 1706725800, 1706785049, 1, 0, '2024-02-01 16:27:29'),
(79933, 50, 0, 2, 2202401020001, '', '1391', '127', 'purchase a4 sheet', 1704133800, 1706785932, 1, 1, '2024-02-01 16:42:12'),
(79934, 51, 0, 1, 1202402010002, 'SNP23/533', '1605', '2018,2020', 'Invoice No is SNP23/533 and Sales to Kalaimani', 1706725800, 1706786058, 1, 0, '2024-02-01 16:44:18'),
(79935, 0, 0, 1, 1202402010006, 'SCS23/795', '68', '66,199', 'Invoice No is SCS23/795 and Sales to M/s. Cleghorn Motors', 1706725800, 1706786179, 1, 0, '2024-02-01 16:46:19'),
(79936, 51, 0, 1, 1202402010003, 'SNP23/534', '1605', '2018,2020', 'Invoice No is SNP23/534 and Sales to Kalaimani', 1706725800, 1706786210, 1, 0, '2024-02-01 16:46:50'),
(79937, 57, 0, 1, 1202402010001, 'SNL23/177', '2556', ',', 'Invoice No is SNL23/177 and Sales to Kalaimani', 1706725800, 1706786369, 1, 0, '2024-02-01 16:49:29'),
(79938, 52, 0, 1, 1202402010004, 'SDM23/626', '1607', ',', 'Invoice No is SDM23/626 and Sales to SEKAR', 1706725800, 1706786813, 1, 0, '2024-02-01 16:56:53'),
(79939, 51, 0, 1, 1202402010004, 'SNP23/535', '1605', '2018,2020', 'Invoice No is SNP23/535 and Sales to Steephan', 1706725800, 1706787259, 1, 0, '2024-02-01 17:04:19'),
(79940, 48, 0, 1, 1202402010002, 'SKL23/569', '119', '120,212', 'Invoice No is SKL23/569 and Sales to VARGHESE', 1706725800, 1706787281, 1, 0, '2024-02-01 17:04:41'),
(79941, 38, 0, 1, 1202402010001, 'SEP23/745', '79', '80,202', 'Invoice No is SEP23/745 and Sales to SILUVAI ADIMAI', 1706725800, 1706787586, 1, 0, '2024-02-01 17:09:46'),
(79942, 48, 0, 2, 2202402010001, '', '1931', '119', 'OUTO CHARGE FOR WARRANTY ENGINE KOLLAM TO KARAMANA.', 1706725800, 1706787727, 1, 1, '2024-02-01 17:12:07'),
(79943, 51, 0, 1, 1202402010005, 'SNP23/536', '1605', '2018,2020', 'Invoice No is SNP23/536 and Sales to Steephan', 1706725800, 1706787789, 1, 0, '2024-02-01 17:13:09'),
(79944, 38, 0, 1, 1202402010002, 'SEP23/746', '79', '80,202', 'Invoice No is SEP23/746 and Sales to ANTONY', 1706725800, 1706788975, 1, 0, '2024-02-01 17:32:55'),
(79945, 38, 0, 4, 4202402010001, '', '78', '79', 'Cash to bank', 1706725800, 1706789094, 1, 0, '2024-02-01 17:34:54'),
(79946, 38, 0, 2, 2202401310011, '', '2672', '79', 'Loading unloading charge', 1706639400, 1706789910, 1, 1, '2024-02-01 17:48:30'),
(79947, 52, 0, 2, 2202401300001, '', '1746', '1607', 'being the amount paid towards the purchase of electrical tap\r\nroll (2) nos and horpic(2) nos for dharmamkulam workshop payment paid on 230-01-2024', 1706553000, 1706790075, 1, 0, '2024-02-01 17:51:15'),
(79949, 50, 0, 1, 1202402010001, 'SMG23/245', '127', '128,214', 'Invoice No is SMG23/245 and Sales to vincent', 1706725800, 1706792548, 1, 0, '2024-02-01 18:32:28'),
(79950, 39, 0, 1, 1202402010003, 'SVV23/867', '83', '84,203', 'Invoice No is SVV23/867 and Sales to ANTHONI ADIMAI', 1706725800, 1706792593, 1, 0, '2024-02-01 18:33:13'),
(79951, 39, 0, 1, 1202402010004, 'SVV23/868', '83', '84,203', 'Invoice No is SVV23/868 and Sales to DHAS', 1706725800, 1706795287, 1, 0, '2024-02-01 19:18:07'),
(79952, 39, 0, 1, 1202402010005, 'SVV23/869', '83', '84,203', 'Invoice No is SVV23/869 and Sales to BENCIKAR', 1706725800, 1706795406, 1, 0, '2024-02-01 19:20:06'),
(79953, 43, 0, 1, 1202402010001, 'SMN23/244', '99', '100,207', 'Invoice No is SMN23/244 and Sales to Babu', 1706725800, 1706803278, 1, 0, '2024-02-01 21:31:18'),
(79954, 43, 0, 1, 1202402010002, 'SMN23/245', '99', '100,207', 'Invoice No is SMN23/245 and Sales to Das', 1706725800, 1706803533, 1, 0, '2024-02-01 21:35:33'),
(79955, 54, 0, 1, 1202402010001, 'STR23/91', '1903', '1928,', 'Invoice No is STR23/91 and Sales to ANTONY', 1706725800, 1706804093, 1, 0, '2024-02-01 21:44:53'),
(79956, 55, 0, 1, 1202402010001, 'SMK23/311', '1947', '1948,', 'Invoice No is SMK23/311 and Sales to MATHAN', 1706725800, 1706805425, 1, 0, '2024-02-01 22:07:05'),
(79957, 55, 0, 1, 1202402010002, 'SMK23/312', '1947', '1948,', 'Invoice No is SMK23/312 and Sales to BENITO', 1706725800, 1706805804, 1, 0, '2024-02-01 22:13:24'),
(79958, 0, 0, 1, 1202402010007, 'SCS23/796', '68', '66,199', 'Invoice No is SCS23/796 and Sales to Alex Mathew', 1706725800, 1706806023, 1, 0, '2024-02-01 22:17:03'),
(79959, 49, 0, 1, 1202402020001, 'SAP23/472', '123', '124,213', 'Invoice No is SAP23/472 and Sales to Mathan', 1706812200, 1706851162, 1, 0, '2024-02-02 10:49:22'),
(79960, 49, 0, 4, 4202402010001, '', '122', '123', 'Cash transferred to SBI Karamana(G-pay,SAP23/469)', 1706725800, 1706851560, 1, 0, '2024-02-02 10:56:00'),
(79961, 49, 0, 1, 1202402020002, 'SAP23/473', '123', '124,213', 'Invoice No is SAP23/473 and Sales to JITH', 1706812200, 1706852536, 1, 0, '2024-02-02 11:12:16'),
(79962, 49, 0, 1, 1202402020003, 'SAP23/474', '123', '124,213', 'Invoice No is SAP23/474 and Sales to Kaavadi', 1706812200, 1706852762, 1, 0, '2024-02-02 11:16:02'),
(79963, 49, 0, 1, 1202402020004, 'SAP23/475', '123', '124,213', 'Invoice No is SAP23/475 and Sales to Arun', 1706812200, 1706853468, 1, 0, '2024-02-02 11:27:48'),
(79964, 49, 0, 4, 4202401290001, '', '122', '123', '', 1706466600, 1706853658, 1, 0, '2024-02-02 11:30:58'),
(79965, 49, 0, 4, 4202401290001, '', '122', '123', 'Cash transferred to SBI Karamana via G-pay(SAP23/461)', 1706466600, 1706853824, 1, 0, '2024-02-02 11:33:44'),
(79966, 51, 0, 1, 1202402020001, 'SNP23/537', '1605', '2018,2020', 'Invoice No is SNP23/537 and Sales to Tamilselvan', 1706812200, 1706854357, 1, 0, '2024-02-02 11:42:37'),
(79967, 57, 0, 1, 1202402020001, 'SNL23/178', '2556', ',', 'Invoice No is SNL23/178 and Sales to Muruganantham', 1706812200, 1706854935, 1, 0, '2024-02-02 11:52:15'),
(79968, 47, 0, 1, 1202402020001, 'SNK23/351', '115', '116,211', 'Invoice No is SNK23/351 and Sales to RAJU', 1706812200, 1706855472, 1, 0, '2024-02-02 12:01:12'),
(79969, 47, 0, 1, 1202402020002, 'SNK23/352', '115', '116,211', 'Invoice No is SNK23/352 and Sales to UNNI KRISHNAN', 1706812200, 1706855864, 1, 0, '2024-02-02 12:07:44'),
(79970, 52, 0, 2, 2202401310001, '', '1864', '1607', 'being the amount paid towards the purchase of water can for\r\ndharmamkulam workshop payment paid on 31-01-2024', 1706639400, 1706856015, 1, 0, '2024-02-02 12:10:15'),
(79971, 52, 0, 2, 2202401310002, '', '1748', '1607', 'being the amount paid towards the workshop rent month of janvery MR.S.G.PADMAVADI payment\r\npaid on 31-01-2024', 1706639400, 1706856732, 1, 0, '2024-02-02 12:22:12'),
(79972, 52, 0, 2, 2202401310003, '', '1747', '1607', 'being the amount paid towards the watchman sallarry month of\r\njanvery MR.JAYAKUMAR payment paid on 31-01-2024', 1706639400, 1706857361, 1, 0, '2024-02-02 12:32:41'),
(79973, 46, 0, 1, 1202402020001, 'SPV23/418', '111', '112,210', 'Invoice No is SPV23/418 and Sales to REETHA STORE', 1706812200, 1706862318, 1, 0, '2024-02-02 13:55:18'),
(79974, 52, 0, 2, 2202401310004, '', '1752', '1607', 'being the amount paid towards the store keeping allowence month of janvery A.MADHAVAN payment paid on 31-01-2024', 1706639400, 1706863272, 1, 0, '2024-02-02 14:11:12'),
(79975, 52, 0, 2, 2202401310005, '', '1745', '1607', 'being the amount paid towards the mobile allowence month of\r\njanvery A.MADHAVAN payment paid\r\non 31-01-2024', 1706639400, 1706863554, 1, 0, '2024-02-02 14:15:54'),
(79976, 53, 0, 1, 1202402020001, 'SPZ23/227', '1675', '1922,', 'Invoice No is SPZ24/227 and Sales to VADIVEL', 1706812200, 1706863631, 1, 0, '2024-02-02 14:17:11'),
(79977, 52, 0, 2, 2202401310006, '', '1750', '1607', 'being the amount paid towards the tea and washing allowence\r\nmonth of janvery A.MADHAVAN payment paid on 31-01-2024', 1706639400, 1706864165, 1, 0, '2024-02-02 14:26:05'),
(79978, 36, 0, 2, 2202402020001, '', '2456', '71', 'Test Tank Water', 1706812200, 1706864288, 1, 1, '2024-02-02 14:28:08'),
(79979, 0, 0, 1, 1202402020001, 'SCS23/797', '68', '66,199', 'Invoice No is SCS23/797 and Sales to BMT Marine', 1706812200, 1706865948, 1, 0, '2024-02-02 14:55:48'),
(79980, 36, 0, 1, 1202402020001, 'SMT23/419', '71', '72,200', 'Invoice No is SMT23/419 and Sales to Peter', 1706812200, 1706866061, 1, 0, '2024-02-02 14:57:41'),
(79981, 36, 0, 1, 1202402020002, 'SMT23/420', '71', '72,200', 'Invoice No is SMT23/420 and Sales to Anthony ', 1706812200, 1706866541, 1, 0, '2024-02-02 15:05:41'),
(79982, 0, 0, 1, 1202402020002, 'SCS23/798', '68', '66,199', 'Invoice No is SCS23/798 and Sales to AADHIN', 1706812200, 1706867227, 1, 0, '2024-02-02 15:17:07'),
(79983, 46, 0, 4, 4202402020001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1706812200, 1706867932, 1, 0, '2024-02-02 15:28:52'),
(79984, 47, 0, 1, 1202402020003, 'SNK23/353', '115', '116,211', 'Invoice No is SNK23/353 and Sales to MAICHIL', 1706812200, 1706868155, 1, 0, '2024-02-02 15:32:35'),
(79985, 47, 0, 1, 1202402020004, 'SNK23/354', '115', '116,211', 'Invoice No is SNK23/354 and Sales to KUMAR ', 1706812200, 1706868362, 1, 0, '2024-02-02 15:36:02'),
(79986, 39, 0, 1, 1202402020001, 'SVV23/870', '83', '84,203', 'Invoice No is SVV23/870 and Sales to GILBERT', 1706812200, 1706869070, 1, 0, '2024-02-02 15:47:50'),
(79987, 48, 0, 1, 1202402020001, 'SKL23/570', '119', '120,212', 'Invoice No is SKL23/570 and Sales to ABRAHAM', 1706812200, 1706870436, 1, 0, '2024-02-02 16:10:36'),
(79988, 0, 0, 1, 1202402020003, 'SCS23/799', '68', '66,199', 'Invoice No is SCS23/799 and Sales to BLUE RAYS MARINE LLP', 1706812200, 1706870664, 1, 0, '2024-02-02 16:14:24'),
(79989, 56, 0, 1, 1202402020001, 'SCD23/349', '2260', ',', 'Invoice No is SCD23/349 and Sales to ARILKUMAR', 1706812200, 1706872604, 1, 0, '2024-02-02 16:46:44'),
(79990, 38, 0, 2, 2202402020001, '', '1222', '79', 'Leave encashment SEBASTIAN', 1706812200, 1706873771, 1, 0, '2024-02-02 17:06:11'),
(79991, 38, 0, 2, 2202402020002, '', '2633', '79', 'Purchese of cloth cover and A4', 1706812200, 1706873850, 1, 0, '2024-02-02 17:07:30'),
(79992, 41, 0, 1, 1202402020001, 'SVM23/141', '91', '92,205', 'Invoice No is SVM23/141 and Sales to Sekar', 1706812200, 1706874424, 1, 0, '2024-02-02 17:17:04'),
(79993, 41, 0, 1, 1202402020002, 'SVM23/142', '91', '92,205', 'Invoice No is SVM23/142 and Sales to Thangavel', 1706812200, 1706874556, 1, 0, '2024-02-02 17:19:16'),
(79994, 52, 0, 1, 1202402020001, 'SDM23/627', '1607', ',', 'Invoice No is SDM23/627 and Sales to VEERATHAS', 1706812200, 1706874667, 1, 0, '2024-02-02 17:21:07'),
(79995, 52, 0, 1, 1202402020002, 'SDM23/628', '1607', ',', 'Invoice No is SDM23/628 and Sales to KAMAL', 1706812200, 1706875003, 1, 0, '2024-02-02 17:26:43'),
(79996, 37, 0, 1, 1202402020001, 'SCL23/394', '75', '76,201', 'Invoice No is SCL23/394 and Sales to remash', 1706812200, 1706875320, 1, 0, '2024-02-02 17:32:00'),
(79997, 37, 0, 1, 1202402020002, 'SCL23/395', '75', '76,201', 'Invoice No is SCL23/395 and Sales to anderws', 1706812200, 1706875655, 1, 0, '2024-02-02 17:37:35'),
(79998, 37, 0, 1, 1202402020003, 'SCL23/396', '75', '76,201', 'Invoice No is SCL23/396 and Sales to alex', 1706812200, 1706875886, 1, 0, '2024-02-02 17:41:26'),
(79999, 38, 0, 1, 1202402020001, 'SEP23/747', '79', '80,202', 'Invoice No is SEP23/747 and Sales to SELVA RAJ', 1706812200, 1706876745, 1, 0, '2024-02-02 17:55:45'),
(80000, 51, 0, 1, 1202402020002, 'SNP23/538', '1605', '2018,2020', 'Invoice No is SNP23/538 and Sales to Selvaraj', 1706812200, 1706877536, 1, 0, '2024-02-02 18:08:56'),
(80001, 53, 0, 1, 1202402020002, 'SPZ23/228', '1675', '1922,', 'Invoice No is SPZ24/228 and Sales to sarath', 1706812200, 1706878810, 1, 0, '2024-02-02 18:30:10'),
(80002, 56, 0, 1, 1202402020002, 'SCD23/350', '2260', ',', 'Invoice No is SCD23/350 and Sales to SHANKAR', 1706812200, 1706880220, 1, 0, '2024-02-02 18:53:40'),
(80003, 47, 0, 2, 2202402020001, '', '1625', '115', 'APS COURIER CHARGE {TVM > CHAVARA}', 1706812200, 1706880316, 1, 1, '2024-02-02 18:55:16'),
(80004, 47, 0, 2, 2202402020002, '', '1626', '115', 'AUTO CHARGE APS,PROFESSIONAL courier ', 1706812200, 1706880462, 1, 1, '2024-02-02 18:57:42'),
(80005, 56, 0, 1, 1202402020003, 'SCD23/351', '2260', ',', 'Invoice No is SCD23/351 and Sales to ABILRAJ', 1706812200, 1706880592, 1, 0, '2024-02-02 18:59:52'),
(80006, 36, 0, 1, 1202402020003, 'SMT23/421', '71', '72,200', 'Invoice No is SMT23/421 and Sales to Albert ', 1706812200, 1706886513, 1, 0, '2024-02-02 20:38:33'),
(80007, 39, 0, 1, 1202402020002, 'SVV23/871', '83', '84,203', 'Invoice No is SVV23/871 and Sales to ALLBERT', 1706812200, 1706886714, 1, 0, '2024-02-02 20:41:54'),
(80008, 39, 0, 1, 1202402020003, 'SVV23/872', '83', '84,203', 'Invoice No is SVV23/872 and Sales to RAJU', 1706812200, 1706886857, 1, 0, '2024-02-02 20:44:17'),
(80009, 39, 0, 1, 1202402020004, 'SVV23/873', '83', '84,203', 'Invoice No is SVV23/873 and Sales to JEBIN', 1706812200, 1706887014, 1, 0, '2024-02-02 20:46:54'),
(80010, 55, 0, 1, 1202402020001, 'SMK23/313', '1947', '1948,', 'Invoice No is SMK23/313 and Sales to JOHNY', 1706812200, 1706891447, 1, 0, '2024-02-02 22:00:47'),
(80011, 55, 0, 1, 1202402020002, 'SMK23/314', '1947', '1948,', 'Invoice No is SMK23/314 and Sales to HERMAN', 1706812200, 1706891711, 1, 0, '2024-02-02 22:05:11'),
(80012, 49, 0, 1, 1202402030001, 'SAP23/476', '123', '124,213', 'Invoice No is SAP23/476 and Sales to SABU', 1706898600, 1706935608, 1, 0, '2024-02-03 10:16:48'),
(80013, 42, 0, 1, 1202402030001, 'SAG23/297', '95', '96,206', 'Invoice No is SAG23/297 and Sales to Babu.', 1706898600, 1706936848, 1, 0, '2024-02-03 10:37:28'),
(80014, 49, 0, 1, 1202402030002, 'SAP23/477', '123', '124,213', 'Invoice No is SAP23/477 and Sales to Rajani', 1706898600, 1706939638, 1, 0, '2024-02-03 11:23:58'),
(80015, 51, 0, 1, 1202402030001, 'SNP23/539', '1605', '2018,2020', 'Invoice No is SNP23/539 and Sales to Prakash', 1706898600, 1706939743, 1, 0, '2024-02-03 11:25:43'),
(80016, 56, 0, 1, 1202402030001, 'SCD23/352', '2260', ',', 'Invoice No is SCD23/352 and Sales to EZACKIEL', 1706898600, 1706943241, 1, 0, '2024-02-03 12:24:01'),
(80017, 49, 0, 1, 1202402030003, 'SAP23/478', '123', '124,213', 'Invoice No is SAP23/478 and Sales to Rathish', 1706898600, 1706943564, 1, 0, '2024-02-03 12:29:24'),
(80018, 52, 0, 4, 4202402030001, '', '1606', '1607', 'cash deposited to IOB Vellankanni branch on 03-02-2024', 1706898600, 1706943695, 1, 0, '2024-02-03 12:31:35'),
(80019, 41, 0, 1, 1202402030001, 'SVM23/143', '91', '92,205', 'Invoice No is SVM23/143 and Sales to Vijay', 1706898600, 1706946523, 1, 0, '2024-02-03 13:18:43'),
(80020, 47, 0, 1, 1202402030001, 'SNK23/355', '115', '116,211', 'Invoice No is SNK23/355 and Sales to SUDHAN', 1706898600, 1706946820, 1, 0, '2024-02-03 13:23:40'),
(80021, 49, 0, 1, 1202402030004, 'SAP23/479', '123', '124,213', 'Invoice No is SAP23/479 and Sales to Rajesh', 1706898600, 1706946913, 1, 0, '2024-02-03 13:25:13'),
(80022, 49, 0, 1, 1202402030005, 'SAP23/480', '123', '124,213', 'Invoice No is SAP23/480 and Sales to Gireesh', 1706898600, 1706947176, 1, 0, '2024-02-03 13:29:36'),
(80023, 51, 0, 1, 1202402030002, 'SNP23/540', '1605', '2018,2020', 'Invoice No is SNP23/540 and Sales to Bharathidasan', 1706898600, 1706947529, 1, 0, '2024-02-03 13:35:29'),
(80024, 57, 0, 1, 1202402030001, 'SNL23/179', '2556', ',', 'Invoice No is SNL23/179 and Sales to Bharathidasan', 1706898600, 1706947685, 1, 0, '2024-02-03 13:38:05'),
(80025, 39, 0, 2, 2202401310005, '', '2627', '83', 'Being the amount paid towards the tea & washing allowance of dasan 22 days for the month of january 2024 for obm workshop vallavila.', 1706639400, 1706948911, 1, 0, '2024-02-03 13:58:31'),
(80026, 39, 0, 2, 2202401310006, '', '1309', '83', 'Being the amount paid towards the tea & washing allowance of rejin 24 days for the month of january 2024 for obm workshop vallavila.', 1706639400, 1706949314, 1, 0, '2024-02-03 14:05:14'),
(80027, 39, 0, 2, 2202401310007, '', '2197', '83', 'Being the amount paid towards the tea & washing allowance of benito 23 days for the month of january 2024 for obm workshop vallavila.', 1706639400, 1706949539, 1, 0, '2024-02-03 14:08:59'),
(80028, 0, 0, 1, 1202402030001, 'SCS23/800', '68', '66,199', 'Invoice No is SCS23/800 and Sales to Alex', 1706898600, 1706949590, 1, 0, '2024-02-03 14:09:50'),
(80029, 39, 0, 2, 2202401310008, '', '2660', '83', 'Being the amount paid towards the tea & washing allowance of anto 19 days for the month of january 2024 for obm workshop vallavila.', 1706639400, 1706949744, 1, 0, '2024-02-03 14:12:24'),
(80030, 39, 0, 2, 2202401300001, '', '2625', '83', 'Being the amount paid towards the proportionate daily allowance of dasan 3 days(21,22,23-01-2024) attending sai sunder marriage for obm workshop vallavila.', 1706553000, 1706950381, 1, 1, '2024-02-03 14:23:01'),
(80031, 51, 0, 1, 1202402030003, 'SNP23/541', '1605', '2018,2020', 'Invoice No is SNP23/541 and Sales to vadi velan', 1706898600, 1706950574, 1, 0, '2024-02-03 14:26:14'),
(80032, 49, 0, 1, 1202402030006, 'SAP23/481', '123', '124,213', 'Invoice No is SAP23/481 and Sales to Manesh', 1706898600, 1706950836, 1, 0, '2024-02-03 14:30:36'),
(80033, 39, 0, 2, 2202401300001, '', '2625', '83', 'Being the amount paid towards the auto fare for (sai sunder marriagr) vallavila to marthandam 20-01-2024 & back to marthandam to vallavila 23-01-2024. for obm workshop vallavila.', 1706553000, 1706950956, 1, 1, '2024-02-03 14:32:36'),
(80034, 52, 0, 1, 1202402030001, 'SDM23/629', '1607', ',', 'Invoice No is SDM23/629 and Sales to SURESH', 1706898600, 1706951627, 1, 0, '2024-02-03 14:43:47'),
(80035, 57, 0, 1, 1202402030002, 'SNL23/180', '2556', ',', 'Invoice No is SNL23/180 and Sales to Vadivelan', 1706898600, 1706952883, 1, 0, '2024-02-03 15:04:43'),
(80036, 38, 0, 1, 1202402030001, 'SEP23/748', '79', '80,202', 'Invoice No is SEP23/748 and Sales to SANTHOSH', 1706898600, 1706952915, 1, 0, '2024-02-03 15:05:15'),
(80037, 56, 0, 2, 2202402030001, '', '2264', '2260', 'being the amount paid towards the electricity bill for obm w/s cuddalore', 1706898600, 1706953554, 1, 1, '2024-02-03 15:15:54'),
(80038, 46, 0, 1, 1202402030001, 'SPV23/419', '111', '112,210', 'Invoice No is SPV23/419 and Sales to pulari', 1706898600, 1706954871, 1, 0, '2024-02-03 15:37:51'),
(80039, 41, 0, 1, 1202402030002, 'SVM23/144', '91', '92,205', 'Invoice No is SVM23/144 and Sales to Nivas', 1706898600, 1706956171, 1, 0, '2024-02-03 15:59:31'),
(80040, 0, 0, 1, 1202402030002, 'SCS23/801', '68', '66,199', 'Invoice No is SCS23/801 and Sales to The Forest range officer ', 1706898600, 1706956201, 1, 0, '2024-02-03 16:00:01'),
(80041, 51, 0, 1, 1202402030004, 'SNP23/542', '1605', '2018,2020', 'Invoice No is SNP23/542 and Sales to Kalaivanan', 1706898600, 1706956214, 1, 0, '2024-02-03 16:00:14'),
(80042, 38, 0, 1, 1202402030002, 'SEP23/749', '79', '80,202', 'Invoice No is SEP23/749 and Sales to RAJAN', 1706898600, 1706957147, 1, 0, '2024-02-03 16:15:47'),
(80043, 38, 0, 4, 4202402030001, '', '78', '79', 'Cash to bank', 1706898600, 1706957215, 1, 0, '2024-02-03 16:16:55'),
(80044, 51, 0, 1, 1202402030005, 'SNP23/543', '1605', '2018,2020', 'Invoice No is SNP23/543 and Sales to Sundharamoorthy', 1706898600, 1706957370, 1, 0, '2024-02-03 16:19:30'),
(80045, 0, 0, 1, 1202402030003, 'SCS23/802', '68', '66,199', 'Invoice No is SCS23/802 and Sales to BMT Marine', 1706898600, 1706958431, 1, 0, '2024-02-03 16:37:11'),
(80046, 36, 0, 1, 1202402030001, 'SMT23/422', '71', '72,200', 'Invoice No is SMT23/422 and Sales to John', 1706898600, 1706961527, 1, 0, '2024-02-03 17:28:47'),
(80047, 36, 0, 1, 1202402030002, 'SMT23/423', '71', '72,200', 'Invoice No is SMT23/423 and Sales to Jegan', 1706898600, 1706962086, 1, 0, '2024-02-03 17:38:07'),
(80048, 52, 0, 1, 1202402030002, 'SDM23/630', '1607', ',', 'Invoice No is SDM23/630 and Sales to VADIVEL', 1706898600, 1706962401, 1, 0, '2024-02-03 17:43:21'),
(80049, 52, 0, 1, 1202402030003, 'SDM23/631', '1607', ',', 'Invoice No is SDM23/631 and Sales to MURUGAN', 1706898600, 1706962702, 1, 0, '2024-02-03 17:48:22'),
(80050, 43, 0, 1, 1202402030001, 'SMN23/246', '99', '100,207', 'Invoice No is SMN23/246 and Sales to Rajesh', 1706898600, 1706963634, 1, 0, '2024-02-03 18:03:54'),
(80051, 52, 0, 1, 1202402030004, 'SDM23/632', '1607', ',', 'Invoice No is SDM23/632 and Sales to BALAMURUGAN', 1706898600, 1706963922, 1, 0, '2024-02-03 18:08:42'),
(80052, 52, 0, 1, 1202402030005, 'SDM23/633', '1607', ',', 'Invoice No is SDM23/633 and Sales to GOWTHAM', 1706898600, 1706967190, 1, 0, '2024-02-03 19:03:10'),
(80053, 52, 0, 1, 1202402030006, 'SDM23/634', '1607', ',', 'Invoice No is SDM23/634 and Sales to A.KUMAR', 1706898600, 1706969035, 1, 0, '2024-02-03 19:33:56'),
(80054, 52, 0, 1, 1202402030007, 'SDM23/635', '1607', ',', 'Invoice No is SDM23/635 and Sales to VADIVEL', 1706898600, 1706969164, 1, 0, '2024-02-03 19:36:04'),
(80055, 39, 0, 1, 1202402030001, 'SVV23/874', '83', '84,203', 'Invoice No is SVV23/874 and Sales to RUBIN', 1706898600, 1706969518, 1, 0, '2024-02-03 19:41:58'),
(80056, 39, 0, 1, 1202402030002, 'SVV23/875', '83', '84,203', 'Invoice No is SVV23/875 and Sales to ANTONY JOSE', 1706898600, 1706970305, 1, 0, '2024-02-03 19:55:05'),
(80057, 39, 0, 4, 4202402030001, '', '82', '83', 'Cash to bank', 1706898600, 1706970392, 1, 0, '2024-02-03 19:56:32'),
(80058, 39, 0, 1, 1202402030003, 'SVV23/876', '83', '84,203', 'Invoice No is SVV23/876 and Sales to SIMION', 1706898600, 1706970749, 1, 0, '2024-02-03 20:02:29'),
(80059, 39, 0, 1, 1202402030004, 'SVV23/877', '83', '84,203', 'Invoice No is SVV23/877 and Sales to VINU', 1706898600, 1706970854, 1, 0, '2024-02-03 20:04:14'),
(80060, 36, 0, 1, 1202402030003, 'SMT23/424', '71', '72,200', 'Invoice No is SMT23/424 and Sales to Satheesh ', 1706898600, 1706971135, 1, 0, '2024-02-03 20:08:55'),
(80061, 56, 0, 1, 1202402040001, 'SCD23/353', '2260', ',', 'Invoice No is SCD23/353 and Sales to DAYALAN', 1706985000, 1707037942, 1, 0, '2024-02-04 14:42:22'),
(80062, 56, 0, 1, 1202402040002, 'SCD23/354', '2260', ',', 'Invoice No is SCD23/354 and Sales to RAJINI', 1706985000, 1707044409, 1, 0, '2024-02-04 16:30:09'),
(80063, 43, 0, 1, 1202402040001, 'SMN23/247', '99', '100,207', 'Invoice No is SMN23/247 and Sales to babu', 1706985000, 1707056927, 1, 0, '2024-02-04 19:58:47'),
(80064, 43, 0, 1, 1202402040002, 'SMN23/248', '99', '100,207', 'Invoice No is SMN23/248 and Sales to babu', 1706985000, 1707057153, 1, 0, '2024-02-04 20:02:33'),
(80065, 55, 0, 2, 2202402010001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (RATHIMEENA OFFICE TO MANAKUDY)', 1706725800, 1707064820, 1, 1, '2024-02-04 22:10:20'),
(80066, 55, 0, 2, 2202402020001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO VADASARY RATHEEMEENA OFFICE)', 1706812200, 1707064967, 1, 1, '2024-02-04 22:12:47'),
(80067, 55, 0, 2, 2202402030001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (VALLAVILAI TO ENYAM TO MANAKUDY)', 1706898600, 1707065431, 1, 1, '2024-02-04 22:20:31'),
(80068, 52, 0, 1, 1202402050001, 'SDM23/636', '1607', ',', 'Invoice No is SDM23/636 and Sales to SELVAM', 1707071400, 1707106851, 1, 0, '2024-02-05 09:50:51'),
(80069, 56, 0, 4, 4202402050001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154', 1707071400, 1707111691, 1, 0, '2024-02-05 11:11:31'),
(80070, 46, 0, 1, 1202402050001, 'SPV23/420', '111', '112,210', 'Invoice No is SPV23/420 and Sales to subin', 1707071400, 1707112567, 1, 0, '2024-02-05 11:26:07'),
(80071, 51, 0, 1, 1202402050001, 'SNP23/544', '1605', '2018,2020', 'Invoice No is SNP23/544 and Sales to Ranjith', 1707071400, 1707112671, 1, 0, '2024-02-05 11:27:51'),
(80072, 47, 0, 1, 1202402050001, 'SNK23/356', '115', '116,211', 'Invoice No is SNK23/356 and Sales to JOHN', 1707071400, 1707113959, 1, 0, '2024-02-05 11:49:19'),
(80073, 48, 0, 1, 1202402050001, 'SKL23/571', '119', '120,212', 'Invoice No is SKL23/571 and Sales to MATHACHAN', 1707071400, 1707113977, 1, 0, '2024-02-05 11:49:37'),
(80074, 51, 0, 1, 1202402050002, 'SNP23/545', '1605', '2018,2020', 'Invoice No is SNP23/545 and Sales to Pushpanathan', 1707071400, 1707114519, 1, 0, '2024-02-05 11:58:39'),
(80075, 47, 0, 1, 1202402050002, 'SNK23/357', '115', '116,211', 'Invoice No is SNK23/357 and Sales to JOHN', 1707071400, 1707114573, 1, 0, '2024-02-05 11:59:33'),
(80076, 48, 0, 1, 1202402050002, 'SKL23/572', '119', '120,212', 'Invoice No is SKL23/572 and Sales to CLEETUS', 1707071400, 1707114643, 1, 0, '2024-02-05 12:00:43'),
(80077, 36, 0, 2, 2202402050001, '', '1939', '71', 'Workshop Rent', 1707071400, 1707116338, 1, 1, '2024-02-05 12:28:59'),
(80078, 51, 0, 1, 1202402050003, 'SNP23/546', '1605', '2018,2020', 'Invoice No is SNP23/546 and Sales to Sathish', 1707071400, 1707118222, 1, 0, '2024-02-05 13:00:23'),
(80079, 47, 0, 1, 1202402050003, 'SNK23/358', '115', '116,211', 'Invoice No is SNK23/358 and Sales to XAVER', 1707071400, 1707118527, 1, 0, '2024-02-05 13:05:27'),
(80080, 37, 0, 1, 1202402050001, 'SCL23/397', '75', '76,201', 'Invoice No is SCL23/397 and Sales to rethas', 1707071400, 1707119072, 1, 0, '2024-02-05 13:14:32'),
(80081, 53, 0, 1, 1202402050001, 'SPZ23/229', '1675', '1922,', 'Invoice No is SPZ24/229 and Sales to ASHOK', 1707071400, 1707119510, 1, 0, '2024-02-05 13:21:50'),
(80082, 49, 0, 1, 1202402050001, 'SAP23/482', '123', '124,213', 'Invoice No is SAP23/482 and Sales to Kochunni', 1707071400, 1707120863, 1, 0, '2024-02-05 13:44:23'),
(80083, 40, 0, 2, 2202401310001, '', '1144', '87', 'Store Keeping Allawance', 1706639400, 1707122235, 1, 1, '2024-02-05 14:07:15'),
(80084, 49, 0, 1, 1202402050002, 'SAP23/483', '123', '124,213', 'Invoice No is SAP23/483 and Sales to MANIKKUTTAN', 1707071400, 1707122387, 1, 0, '2024-02-05 14:09:47'),
(80085, 52, 0, 1, 1202402050002, 'SDM23/637', '1607', ',', 'Invoice No is SDM23/637 and Sales to SATHIS', 1707071400, 1707122523, 1, 0, '2024-02-05 14:12:03'),
(80086, 40, 0, 2, 2202401310002, '', '1151', '87', 'Tea And Washing Allawance (Rajesh)', 1706639400, 1707122628, 1, 0, '2024-02-05 14:13:48'),
(80087, 37, 0, 1, 1202402050002, 'SCL23/398', '75', '76,201', 'Invoice No is SCL23/398 and Sales to rethish', 1707071400, 1707122719, 1, 0, '2024-02-05 14:15:19'),
(80088, 40, 0, 2, 2202401180001, '', '1683', '87', 'AUTO CHARGE NAGERCOIL TO KOOTTAPPULLY', 1705516200, 1707122752, 1, 1, '2024-02-05 14:15:52'),
(80089, 40, 0, 2, 2202401310003, '', '1559', '87', 'Tea And Washing Allawance(anto Anish)', 1706639400, 1707122889, 1, 1, '2024-02-05 14:18:09'),
(80090, 51, 0, 1, 1202402050004, 'SNP23/547', '1605', '2018,2020', 'Invoice No is SNP23/547 and Sales to Saminathan', 1707071400, 1707123609, 1, 0, '2024-02-05 14:30:09'),
(80091, 54, 0, 1, 1202402050001, 'STR23/92', '1903', '1928,', 'Invoice No is STR23/92 and Sales to SEBASHTHIYAN', 1707071400, 1707124039, 1, 0, '2024-02-05 14:37:19'),
(80092, 40, 0, 2, 2202401020001, '', '1133', '87', 'Courier Charge', 1704133800, 1707124412, 1, 1, '2024-02-05 14:43:32'),
(80093, 40, 0, 2, 2202401050001, '', '1133', '87', 'Courier Charge', 1704393000, 1707124500, 1, 1, '2024-02-05 14:45:00'),
(80094, 41, 0, 1, 1202402050001, 'SVM23/145', '91', '92,205', 'Invoice No is SVM23/145 and Sales to Nivas', 1707071400, 1707124569, 1, 0, '2024-02-05 14:46:09'),
(80095, 41, 0, 1, 1202402050002, 'SVM23/146', '91', '92,205', 'Invoice No is SVM23/146 and Sales to Albert', 1707071400, 1707124824, 1, 0, '2024-02-05 14:50:24'),
(80096, 0, 0, 1, 1202402050001, 'SCS23/803', '68', '66,199', 'Invoice No is SCS23/803 and Sales to CHRISTUDAS', 1707071400, 1707124983, 1, 0, '2024-02-05 14:53:03'),
(80097, 40, 0, 2, 2202401310004, '', '1499', '87', 'Drinking Water', 1706639400, 1707125043, 1, 1, '2024-02-05 14:54:03'),
(80098, 56, 0, 1, 1202402050001, 'SCD23/355', '2260', ',', 'Invoice No is SCD23/355 and Sales to THARANI', 1707071400, 1707126460, 1, 0, '2024-02-05 15:17:40'),
(80099, 48, 0, 2, 2202402050001, '', '2387', '119', 'WORK SHOP ELECTRICITY BILL.', 1707071400, 1707126495, 1, 0, '2024-02-05 15:18:15'),
(80100, 38, 0, 1, 1202402050001, 'SEP23/750', '79', '80,202', 'Invoice No is SEP23/750 and Sales to KILDON', 1707071400, 1707126852, 1, 0, '2024-02-05 15:24:12'),
(80101, 43, 0, 1, 1202402050001, 'SMN23/249', '99', '100,207', 'Invoice No is SMN23/249 and Sales to Aravind', 1707071400, 1707127313, 1, 0, '2024-02-05 15:31:53'),
(80102, 52, 0, 1, 1202402050003, 'SDM23/638', '1607', ',', 'Invoice No is SDM23/638 and Sales to BALACHANDHAR', 1707071400, 1707129676, 1, 0, '2024-02-05 16:11:16'),
(80103, 37, 0, 1, 1202402050003, 'SCL23/399', '75', '76,201', 'Invoice No is SCL23/399 and Sales to antony', 1707071400, 1707130281, 1, 0, '2024-02-05 16:21:21'),
(80104, 51, 0, 2, 2202402050001, '', '2489', '1605', 'Being the Amount paid towards the transportation& unloading  charges of 4Nos.of Engine DF9.9AL From Nagarcoil to Nagai obm workshop on 05.02.2024.', 1707071400, 1707130421, 1, 1, '2024-02-05 16:23:41'),
(80105, 51, 0, 1, 1202402050005, 'SNP23/548', '1605', '2018,2020', 'Invoice No is SNP23/548 and Sales to Pondicherry Maritime academy', 1707071400, 1707131011, 1, 0, '2024-02-05 16:33:31'),
(80106, 37, 0, 4, 4202402050001, '', '74', '75', 'Cash to Bank Colachal', 1707071400, 1707131199, 1, 0, '2024-02-05 16:36:39'),
(80107, 51, 0, 2, 2202402050002, '', '2362', '1605', 'Being the Amount paid towards the purchase of painting material for obm workshop Nagai on 05.02.2024.', 1707071400, 1707131543, 1, 1, '2024-02-05 16:42:23'),
(80108, 42, 0, 1, 1202402050001, 'SAG23/298', '95', '96,206', 'Invoice No is SAG23/298 and Sales to Mauliyas.', 1707071400, 1707131856, 1, 0, '2024-02-05 16:47:36'),
(80109, 51, 0, 1, 1202402050006, 'SNP23/549', '1605', '2018,2020', 'Invoice No is SNP23/549 and Sales to Premkumar', 1707071400, 1707132919, 1, 0, '2024-02-05 17:05:19'),
(80110, 51, 0, 2, 2202402050003, '', '2104', '1605', 'Being the Amount paid towards the labour charges(Painter) for obm workshop Nagapattinam on 05.02.2024. ', 1707071400, 1707133727, 1, 1, '2024-02-05 17:18:47'),
(80111, 39, 0, 1, 1202402050001, 'SVV23/878', '83', '84,203', 'Invoice No is SVV23/878 and Sales to SUBIN', 1707071400, 1707134734, 1, 0, '2024-02-05 17:35:34'),
(80112, 52, 0, 1, 1202402050004, 'SDM23/639', '1607', ',', 'Invoice No is SDM23/639 and Sales to SENTHIL', 1707071400, 1707134787, 1, 0, '2024-02-05 17:36:27'),
(80113, 51, 0, 1, 1202402050007, 'SNP23/550', '1605', '2018,2020', 'Invoice No is SNP23/550 and Sales to Selvakumar', 1707071400, 1707134790, 1, 0, '2024-02-05 17:36:30'),
(80114, 43, 0, 2, 2202401310001, '', '2523', '99', 'Store keeping ', 1706639400, 1707134840, 1, 0, '2024-02-05 17:37:20'),
(80115, 51, 0, 1, 1202402050008, 'SNP23/551', '1605', '2018,2020', 'Invoice No is SNP23/551 and Sales to Selvakumar', 1707071400, 1707134911, 1, 0, '2024-02-05 17:38:31'),
(80116, 43, 0, 2, 2202401310002, '', '1614', '99', 'Tea and washing', 1706639400, 1707134938, 1, 0, '2024-02-05 17:38:58'),
(80117, 57, 0, 1, 1202402050001, 'SNL23/181', '2556', ',', 'Invoice No is SNL23/181 and Sales to Selvakumar', 1707071400, 1707135063, 1, 0, '2024-02-05 17:41:03'),
(80118, 43, 0, 2, 2202401310003, '', '2296', '99', 'Tea and Washing ', 1706639400, 1707135089, 1, 0, '2024-02-05 17:41:29'),
(80119, 43, 0, 2, 2202401310004, '', '2514', '99', 'Electricity Charge\r\n', 1706639400, 1707135300, 1, 1, '2024-02-05 17:45:00'),
(80120, 43, 0, 2, 2202401310005, '', '2514', '99', 'Water charge\r\n', 1706639400, 1707135387, 1, 0, '2024-02-05 17:46:27'),
(80121, 45, 0, 1, 1202402050001, 'SVZ23/473', '107', '108,209', 'Invoice No is SVZ23/473 and Sales to John', 1707071400, 1707137322, 1, 0, '2024-02-05 18:18:42'),
(80122, 48, 0, 1, 1202402050003, 'SKL23/573', '119', '120,212', 'Invoice No is SKL23/573 and Sales to SILVA DASAN', 1707071400, 1707138576, 1, 0, '2024-02-05 18:39:36'),
(80123, 38, 0, 1, 1202402050002, 'SEP23/751', '79', '80,202', 'Invoice No is SEP23/751 and Sales to AJITH', 1707071400, 1707139777, 1, 0, '2024-02-05 18:59:37'),
(80124, 38, 0, 2, 2202402050001, '', '2633', '79', 'FLEX Expense', 1707071400, 1707140180, 1, 0, '2024-02-05 19:06:20'),
(80125, 39, 0, 1, 1202402050002, 'SVV23/879', '83', '84,203', 'Invoice No is SVV23/879 and Sales to ALAN', 1707071400, 1707143988, 1, 0, '2024-02-05 20:09:48'),
(80126, 39, 0, 1, 1202402050003, 'SVV23/880', '83', '84,203', 'Invoice No is SVV23/880 and Sales to SUNIL', 1707071400, 1707144812, 1, 0, '2024-02-05 20:23:32'),
(80127, 39, 0, 1, 1202402050004, 'SVV23/881', '83', '84,203', 'Invoice No is SVV23/881 and Sales to SURESH', 1707071400, 1707149489, 1, 0, '2024-02-05 21:41:29'),
(80128, 52, 0, 4, 4202402050001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 05-02-2024', 1707071400, 1707193629, 1, 0, '2024-02-06 09:57:09'),
(80129, 52, 0, 1, 1202402060001, 'SDM23/640', '1607', ',', 'Invoice No is SDM23/640 and Sales to ARUMUGAM', 1707157800, 1707194220, 1, 0, '2024-02-06 10:07:00'),
(80130, 47, 0, 1, 1202402060001, 'SNK23/359', '115', '116,211', 'Invoice No is SNK23/359 and Sales to Chikku', 1707157800, 1707195677, 1, 0, '2024-02-06 10:31:17'),
(80131, 37, 0, 1, 1202402060001, 'SCL23/400', '75', '76,201', 'Invoice No is SCL23/400 and Sales to rethas', 1707157800, 1707196352, 1, 0, '2024-02-06 10:42:32'),
(80132, 37, 0, 1, 1202402060002, 'SCL23/401', '75', '76,201', 'Invoice No is SCL23/401 and Sales to stelus', 1707157800, 1707196514, 1, 0, '2024-02-06 10:45:14'),
(80133, 52, 0, 2, 2202402020001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to central workshop spare transfer payment paid on 02-02-2024', 1706812200, 1707196542, 1, 0, '2024-02-06 10:45:42'),
(80134, 38, 0, 1, 1202402060001, 'SEP23/752', '79', '80,202', 'Invoice No is SEP23/752 and Sales to ABSALIN', 1707157800, 1707197991, 1, 0, '2024-02-06 11:09:51'),
(80135, 55, 0, 1, 1202402060001, 'SMK23/315', '1947', '1948,', 'Invoice No is SMK23/315 and Sales to MRANTO', 1707157800, 1707200707, 1, 0, '2024-02-06 11:55:07'),
(80136, 52, 0, 4, 4202402060001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 06-02-2024', 1707157800, 1707202316, 1, 0, '2024-02-06 12:21:56'),
(80137, 51, 0, 1, 1202402060001, 'SNP23/552', '1605', '2018,2020', 'Invoice No is SNP23/552 and Sales to Mathiyazhagan', 1707157800, 1707202547, 1, 0, '2024-02-06 12:25:47'),
(80138, 36, 0, 1, 1202402060001, 'SMT23/425', '71', '72,200', 'Invoice No is SMT23/425 and Sales to Jerson', 1707157800, 1707202831, 1, 0, '2024-02-06 12:30:31'),
(80139, 0, 0, 1, 1202402060001, 'SCS23/804', '68', '66,199', 'Invoice No is SCS23/804 and Sales to VINOJ', 1707157800, 1707203361, 1, 0, '2024-02-06 12:39:21'),
(80140, 42, 0, 1, 1202402060001, 'SAG23/299', '95', '96,206', 'Invoice No is SAG23/299 and Sales to Richard.', 1707157800, 1707203476, 1, 0, '2024-02-06 12:41:16'),
(80141, 42, 0, 1, 1202402060002, 'SAG23/300', '95', '96,206', 'Invoice No is SAG23/300 and Sales to Christopher.', 1707157800, 1707204404, 1, 0, '2024-02-06 12:56:44'),
(80142, 42, 0, 1, 1202402060003, 'SAG23/301', '95', '96,206', 'Invoice No is SAG23/301 and Sales to Christopher..', 1707157800, 1707204737, 1, 0, '2024-02-06 13:02:17'),
(80143, 0, 0, 1, 1202402060002, 'SCS23/805', '68', '66,199', 'Invoice No is SCS23/805 and Sales to PRINSON', 1707157800, 1707205201, 1, 0, '2024-02-06 13:10:01'),
(80144, 51, 0, 1, 1202402060002, 'SNP23/553', '1605', '2018,2020', 'Invoice No is SNP23/553 and Sales to suresh', 1707157800, 1707206929, 1, 0, '2024-02-06 13:38:49'),
(80145, 45, 0, 1, 1202402060001, 'SVZ23/474', '107', '108,209', 'Invoice No is SVZ23/474 and Sales to vargeese', 1707157800, 1707207789, 1, 0, '2024-02-06 13:53:09'),
(80146, 57, 0, 1, 1202402060001, 'SNL23/182', '2556', ',', 'Invoice No is SNL23/182 and Sales to suresh', 1707157800, 1707208104, 1, 0, '2024-02-06 13:58:24'),
(80147, 49, 0, 1, 1202402060001, 'SAP23/484', '123', '124,213', 'Invoice No is SAP23/484 and Sales to JAGAN', 1707157800, 1707208398, 1, 0, '2024-02-06 14:03:18'),
(80148, 56, 0, 1, 1202402060001, 'SCD23/356', '2260', ',', 'Invoice No is SCD23/356 and Sales to SEKAR', 1707157800, 1707208506, 1, 0, '2024-02-06 14:05:06'),
(80149, 49, 0, 1, 1202402060002, 'SAP23/485', '123', '124,213', 'Invoice No is SAP23/485 and Sales to JAGAN', 1707157800, 1707208570, 1, 0, '2024-02-06 14:06:10'),
(80150, 46, 0, 1, 1202402060001, 'SPV23/421', '111', '112,210', 'Invoice No is SPV23/421 and Sales to AJI', 1707157800, 1707208930, 1, 0, '2024-02-06 14:12:10'),
(80151, 52, 0, 1, 1202402060002, 'SDM23/641', '1607', ',', 'Invoice No is SDM23/641 and Sales to MAHENDRAN', 1707157800, 1707210625, 1, 0, '2024-02-06 14:40:25'),
(80152, 52, 0, 2, 2202402020002, '', '1743', '1607', 'being the amount paid towards the purchase of courier cover for dharmamkulam workshop payment paid on 02-02-2024', 1706812200, 1707211393, 1, 0, '2024-02-06 14:53:13'),
(80153, 52, 0, 2, 2202402030001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm R.B.BILL and cash receipt payment paid on 03-02-2024', 1706898600, 1707211545, 1, 0, '2024-02-06 14:55:45'),
(80154, 52, 0, 2, 2202402050001, '', '1746', '1607', 'being the amount paid towards the purchase of tyre mouth for\r\ndharmamkulam workshop injector testing purpose payment paid on\r\n05-02-2024', 1707071400, 1707211677, 1, 0, '2024-02-06 14:57:57'),
(80155, 52, 0, 1, 1202402060003, 'SDM23/642', '1607', ',', 'Invoice No is SDM23/642 and Sales to GAJENDRAN', 1707157800, 1707212565, 1, 0, '2024-02-06 15:12:45'),
(80156, 52, 0, 1, 1202402060004, 'SDM23/643', '1607', ',', 'Invoice No is SDM23/643 and Sales to KAVIYARASAN', 1707157800, 1707212745, 1, 0, '2024-02-06 15:15:45'),
(80157, 52, 0, 1, 1202402060005, 'SDM23/644', '1607', ',', 'Invoice No is SDM23/644 and Sales to PRAGALATHAN', 1707157800, 1707213047, 1, 0, '2024-02-06 15:20:47'),
(80158, 52, 0, 1, 1202402060006, 'SDM23/645', '1607', ',', 'Invoice No is SDM23/645 and Sales to PAZHANI', 1707157800, 1707213510, 1, 0, '2024-02-06 15:28:30'),
(80159, 52, 0, 1, 1202402060007, 'SDM23/646', '1607', ',', 'Invoice No is SDM23/646 and Sales to SATHIS', 1707157800, 1707213690, 1, 0, '2024-02-06 15:31:30'),
(80160, 52, 0, 1, 1202402060008, 'SDM23/647', '1607', ',', 'Invoice No is SDM23/647 and Sales to RAJESH', 1707157800, 1707213898, 1, 0, '2024-02-06 15:34:58'),
(80161, 0, 0, 1, 1202402060003, 'SCS23/806', '68', '66,199', 'Invoice No is SCS23/806 and Sales to VIJAYAKUMAR', 1707157800, 1707214939, 1, 0, '2024-02-06 15:52:19'),
(80162, 52, 0, 2, 2202402060001, '', '1743', '1607', 'being the amount paid towards the purchase of TNPL-A4-80-GSM paper (1) box for dharmamkulam\r\nworkshop payment paid on 06-02-2024', 1707157800, 1707215594, 1, 0, '2024-02-06 16:03:14'),
(80163, 39, 0, 1, 1202402060001, 'SVV23/882', '83', '84,203', 'Invoice No is SVV23/882 and Sales to SHAKAYA THAMAS', 1707157800, 1707215781, 1, 0, '2024-02-06 16:06:21'),
(80164, 52, 0, 1, 1202402060009, 'SDM23/648', '1607', ',', 'Invoice No is SDM23/648 and Sales to KALAIMANI', 1707157800, 1707216527, 1, 0, '2024-02-06 16:18:47'),
(80165, 39, 0, 1, 1202402060002, 'SVV23/883', '83', '84,203', 'Invoice No is SVV23/883 and Sales to SHAMSON', 1707157800, 1707216612, 1, 0, '2024-02-06 16:20:12'),
(80166, 37, 0, 1, 1202402060003, 'SCL23/402', '75', '76,201', 'Invoice No is SCL23/402 and Sales to peter', 1707157800, 1707217764, 1, 0, '2024-02-06 16:39:24'),
(80167, 37, 0, 1, 1202402060004, 'SCL23/403', '75', '76,201', 'Invoice No is SCL23/403 and Sales to shelton', 1707157800, 1707218162, 1, 0, '2024-02-06 16:46:02'),
(80168, 56, 0, 1, 1202402060002, 'SCD23/357', '2260', ',', 'Invoice No is SCD23/357 and Sales to PRABU', 1707157800, 1707219478, 1, 0, '2024-02-06 17:07:58'),
(80169, 48, 0, 1, 1202402060001, 'SKL23/574', '119', '120,212', 'Invoice No is SKL23/574 and Sales to AJAYAN', 1707157800, 1707221189, 1, 0, '2024-02-06 17:36:29'),
(80170, 48, 0, 1, 1202402060002, 'SKL23/575', '119', '120,212', 'Invoice No is SKL23/575 and Sales to BENNY', 1707157800, 1707221530, 1, 0, '2024-02-06 17:42:10'),
(80171, 36, 0, 1, 1202402060002, 'SMT23/426', '71', '72,200', 'Invoice No is SMT23/426 and Sales to George', 1707157800, 1707222141, 1, 0, '2024-02-06 17:52:21'),
(80172, 45, 0, 1, 1202402060002, 'SVZ23/475', '107', '108,209', 'Invoice No is SVZ23/475 and Sales to Selva', 1707157800, 1707224011, 1, 0, '2024-02-06 18:23:31'),
(80173, 53, 0, 1, 1202402060001, 'SPZ23/230', '1675', '1922,', 'Invoice No is SPZ24/230 and Sales to munusamy', 1707157800, 1707225216, 1, 0, '2024-02-06 18:43:36'),
(80174, 36, 0, 1, 1202402060003, 'SMT23/427', '71', '72,200', 'Invoice No is SMT23/427 and Sales to Paniadimai ', 1707157800, 1707228347, 1, 0, '2024-02-06 19:35:47'),
(80175, 39, 0, 1, 1202402060003, 'SVV23/884', '83', '84,203', 'Invoice No is SVV23/884 and Sales to MARYDHASON', 1707157800, 1707230488, 1, 0, '2024-02-06 20:11:28'),
(80176, 39, 0, 4, 4202402060001, '', '82', '83', 'Cash to bank', 1707157800, 1707230931, 1, 0, '2024-02-06 20:18:51'),
(80177, 39, 0, 1, 1202402060004, 'SVV23/885', '83', '84,203', 'Invoice No is SVV23/885 and Sales to JINEESH', 1707157800, 1707231963, 1, 0, '2024-02-06 20:36:03'),
(80178, 39, 0, 1, 1202402060005, 'SVV23/886', '83', '84,203', 'Invoice No is SVV23/886 and Sales to CHRISTHUDHAS', 1707157800, 1707232143, 1, 0, '2024-02-06 20:39:03'),
(80179, 0, 0, 1, 1202402060004, 'SCS23/807', '68', '66,199', 'Invoice No is SCS23/807 and Sales to M/s.Suriya Marine Works', 1707157800, 1707242158, 1, 0, '2024-02-06 23:25:58'),
(80180, 52, 0, 1, 1202402070001, 'SDM23/649', '1607', ',', 'Invoice No is SDM23/649 and Sales to BALACHANDHAR', 1707244200, 1707282564, 1, 0, '2024-02-07 10:39:24'),
(80181, 37, 0, 1, 1202402070001, 'SCL23/404', '75', '76,201', 'Invoice No is SCL23/404 and Sales to rethas', 1707244200, 1707282566, 1, 0, '2024-02-07 10:39:26'),
(80182, 37, 0, 1, 1202402070002, 'SCL23/405', '75', '76,201', 'Invoice No is SCL23/405 and Sales to nicholas', 1707244200, 1707282856, 1, 0, '2024-02-07 10:44:16'),
(80183, 47, 0, 1, 1202402070001, 'SNK23/360', '115', '116,211', 'Invoice No is SNK23/360 and Sales to SARJIN', 1707244200, 1707283451, 1, 0, '2024-02-07 10:54:11'),
(80184, 52, 0, 2, 2202402060002, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to cuddalore workshop spare transfer payment paid on 06-02-2024', 1707157800, 1707286618, 1, 0, '2024-02-07 11:46:58'),
(80185, 52, 0, 1, 1202402070002, 'SDM23/650', '1607', ',', 'Invoice No is SDM23/650 and Sales to ELAVARASAN', 1707244200, 1707286789, 1, 0, '2024-02-07 11:49:49'),
(80186, 43, 0, 1, 1202402070001, 'SMN23/250', '99', '100,207', 'Invoice No is SMN23/250 and Sales to Christhudas', 1707244200, 1707286939, 1, 0, '2024-02-07 11:52:19'),
(80187, 51, 0, 1, 1202402070001, 'SNP23/554', '1605', '2018,2020', 'Invoice No is SNP23/554 and Sales to Velmurugan', 1707244200, 1707287210, 1, 0, '2024-02-07 11:56:50'),
(80188, 56, 0, 1, 1202402070001, 'SCD23/358', '2260', ',', 'Invoice No is SCD23/358 and Sales to ABILRAJ', 1707244200, 1707288367, 1, 0, '2024-02-07 12:16:07'),
(80189, 46, 0, 1, 1202402070001, 'SPV23/422', '111', '112,210', 'Invoice No is SPV23/422 and Sales to GOLDENSAND BACKWATER', 1707244200, 1707288899, 1, 0, '2024-02-07 12:24:59'),
(80190, 49, 0, 1, 1202402070001, 'SAP23/486', '123', '124,213', 'Invoice No is SAP23/486 and Sales to Faraday Power system', 1707244200, 1707289042, 1, 0, '2024-02-07 12:27:22'),
(80191, 51, 0, 1, 1202402070002, 'SNP23/555', '1605', '2018,2020', 'Invoice No is SNP23/555 and Sales to Arun', 1707244200, 1707289386, 1, 0, '2024-02-07 12:33:06'),
(80192, 52, 0, 1, 1202402070003, 'SDM23/651', '1607', ',', 'Invoice No is SDM23/651 and Sales to SUTHAN', 1707244200, 1707290807, 1, 0, '2024-02-07 12:56:47'),
(80193, 39, 0, 1, 1202402070001, 'SVV23/887', '83', '84,203', 'Invoice No is SVV23/887 and Sales to PREBU', 1707244200, 1707294423, 1, 0, '2024-02-07 13:57:03'),
(80194, 56, 0, 1, 1202402070002, 'SCD23/359', '2260', ',', 'Invoice No is SCD23/359 and Sales to SAKTHI', 1707244200, 1707295287, 1, 0, '2024-02-07 14:11:27'),
(80195, 37, 0, 1, 1202402070003, 'SCL23/406', '75', '76,201', 'Invoice No is SCL23/406 and Sales to dasan', 1707244200, 1707296078, 1, 0, '2024-02-07 14:24:38'),
(80196, 0, 0, 1, 1202402070001, 'SCS23/808', '68', '66,199', 'Invoice No is SCS23/808 and Sales to The managing Director, Muziris Projects Ltd', 1707244200, 1707297783, 1, 0, '2024-02-07 14:53:03'),
(80197, 0, 0, 1, 1202402070002, 'SCS23/809', '68', '66,199', 'Invoice No is SCS23/809 and Sales to The managing Director, Muziris Projects Ltd', 1707244200, 1707298103, 1, 0, '2024-02-07 14:58:23'),
(80198, 0, 0, 1, 1202402070003, 'SCS23/810', '68', '66,199', 'Invoice No is SCS23/810 and Sales to The managing Director, Muziris Projects Ltd', 1707244200, 1707298380, 1, 0, '2024-02-07 15:03:00'),
(80199, 37, 0, 4, 4202402070001, '', '74', '75', 'Cash to Bank Colachal', 1707244200, 1707298675, 1, 0, '2024-02-07 15:07:55'),
(80200, 47, 0, 1, 1202402070002, 'SNK23/361', '115', '116,211', 'Invoice No is SNK23/361 and Sales to RAJU', 1707244200, 1707299022, 1, 0, '2024-02-07 15:13:42'),
(80201, 52, 0, 1, 1202402070004, 'SDM23/652', '1607', ',', 'Invoice No is SDM23/652 and Sales to SUTHAKAR', 1707244200, 1707300772, 1, 0, '2024-02-07 15:42:52'),
(80202, 51, 0, 4, 4202402070001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni A/C No;4146 on 07.02.2024 for obm workshop Nagapattinam.', 1707244200, 1707300883, 1, 0, '2024-02-07 15:44:43'),
(80203, 51, 0, 2, 2202402070001, '', '2082', '1605', 'Being the A mount paid towards the Transportation Charges of 1-No.of Engine (DF9.9AL) From obm workshop Nagai to Rathimeena parcel office(cuddalore) on 06.02.2024.', 1707244200, 1707302673, 1, 1, '2024-02-07 16:14:33'),
(80204, 51, 0, 2, 2202402070002, '', '2489', '1605', 'Being the Amount paid towards the transportation Charges of 1-No.of Engine ( DT30L) From obm workshop Nagai to Rathimeena parcel office (Manakudy).', 1707244200, 1707302879, 1, 1, '2024-02-07 16:17:59'),
(80205, 52, 0, 1, 1202402070005, 'SDM23/653', '1607', ',', 'Invoice No is SDM23/653 and Sales to ARUMUGAM', 1707244200, 1707304290, 1, 0, '2024-02-07 16:41:30'),
(80206, 51, 0, 1, 1202402070003, 'SNP23/556', '1605', '2018,2020', 'Invoice No is SNP23/556 and Sales to Suresh', 1707244200, 1707305033, 1, 0, '2024-02-07 16:53:53'),
(80207, 53, 0, 1, 1202402070001, 'SPZ23/231', '1675', '1922,', 'Invoice No is SPZ24/231 and Sales to sridar', 1707244200, 1707305115, 1, 0, '2024-02-07 16:55:15'),
(80208, 49, 0, 1, 1202402070002, 'SAP23/487', '123', '124,213', 'Invoice No is SAP23/487 and Sales to Anilkumar', 1707244200, 1707305871, 1, 0, '2024-02-07 17:07:51'),
(80209, 48, 0, 1, 1202402070001, 'SKL23/576', '119', '120,212', 'Invoice No is SKL23/576 and Sales to MARIYADAS', 1707244200, 1707306322, 1, 0, '2024-02-07 17:15:22'),
(80210, 42, 0, 1, 1202402070001, 'SAG23/302', '95', '96,206', 'Invoice No is SAG23/302 and Sales to Johnson.', 1707244200, 1707306381, 1, 0, '2024-02-07 17:16:21'),
(80211, 48, 0, 1, 1202402070002, 'SKL23/577', '119', '120,212', 'Invoice No is SKL23/577 and Sales to MOSS', 1707244200, 1707306609, 1, 0, '2024-02-07 17:20:09'),
(80212, 51, 0, 1, 1202402070004, 'SNP23/557', '1605', '2018,2020', 'Invoice No is SNP23/557 and Sales to Senthil', 1707244200, 1707306883, 1, 0, '2024-02-07 17:24:43'),
(80213, 48, 0, 1, 1202402070003, 'SKL23/578', '119', '120,212', 'Invoice No is SKL23/578 and Sales to BENNY', 1707244200, 1707307083, 1, 0, '2024-02-07 17:28:03'),
(80214, 45, 0, 1, 1202402070001, 'SVZ23/476', '107', '108,209', 'Invoice No is SVZ23/476 and Sales to CLEETUS', 1707244200, 1707307454, 1, 0, '2024-02-07 17:34:14'),
(80215, 45, 0, 1, 1202402070002, 'SVZ23/477', '107', '108,209', 'Invoice No is SVZ23/477 and Sales to ANTHONY', 1707244200, 1707308087, 1, 0, '2024-02-07 17:44:47'),
(80216, 51, 0, 1, 1202402070005, 'SNP23/558', '1605', '2018,2020', 'Invoice No is SNP23/558 and Sales to Senthil', 1707244200, 1707308468, 1, 0, '2024-02-07 17:51:08'),
(80217, 56, 0, 1, 1202402070003, 'SCD23/360', '2260', ',', 'Invoice No is SCD23/360 and Sales to VICKY', 1707244200, 1707309032, 1, 0, '2024-02-07 18:00:32'),
(80218, 38, 0, 1, 1202402070001, 'SEP23/753', '79', '80,202', 'Invoice No is SEP23/753 and Sales to ROBIN', 1707244200, 1707316797, 1, 0, '2024-02-07 20:09:57'),
(80219, 38, 0, 4, 4202402060001, '', '78', '79', 'Cash to bank', 1707157800, 1707316946, 1, 0, '2024-02-07 20:12:26'),
(80220, 39, 0, 1, 1202402070002, 'SVV23/888', '83', '84,203', 'Invoice No is SVV23/888 and Sales to FREDY', 1707244200, 1707318107, 1, 0, '2024-02-07 20:31:47'),
(80221, 39, 0, 1, 1202402070003, 'SVV23/889', '83', '84,203', 'Invoice No is SVV23/889 and Sales to AMAL RAJ', 1707244200, 1707318419, 1, 0, '2024-02-07 20:36:59'),
(80222, 39, 0, 1, 1202402070004, 'SVV23/890', '83', '84,203', 'Invoice No is SVV23/890 and Sales to TIBINES', 1707244200, 1707318609, 1, 0, '2024-02-07 20:40:09'),
(80223, 55, 0, 1, 1202402070001, 'SMK23/316', '1947', '1948,', 'Invoice No is SMK23/316 and Sales to JOHN', 1707244200, 1707325584, 1, 0, '2024-02-07 22:36:24'),
(80224, 55, 0, 1, 1202402070002, 'SMK23/317', '1947', '1948,', 'Invoice No is SMK23/317 and Sales to THOMSN', 1707244200, 1707326087, 1, 0, '2024-02-07 22:44:47');
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
(80225, 55, 0, 1, 1202402070003, 'SMK23/318', '1947', '1948,', 'Invoice No is SMK23/318 and Sales to ROBET', 1707244200, 1707327224, 1, 0, '2024-02-07 23:03:44'),
(80226, 55, 0, 2, 2202402070001, '', '2306', '1947', 'CASH TO BANK', 1707244200, 1707327396, 1, 1, '2024-02-07 23:06:36'),
(80227, 52, 0, 4, 4202402070001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 07-02-2024', 1707244200, 1707365986, 1, 0, '2024-02-08 09:49:46'),
(80228, 47, 0, 1, 1202402080001, 'SNK23/362', '115', '116,211', 'Invoice No is SNK23/362 and Sales to AJIN', 1707330600, 1707371387, 1, 0, '2024-02-08 11:19:47'),
(80229, 47, 0, 1, 1202402080002, 'SNK23/363', '115', '116,211', 'Invoice No is SNK23/363 and Sales to AJIN', 1707330600, 1707371650, 1, 0, '2024-02-08 11:24:10'),
(80230, 50, 0, 1, 1202402080001, 'SMG23/246', '127', '128,214', 'Invoice No is SMG23/246 and Sales to lukky', 1707330600, 1707372869, 1, 0, '2024-02-08 11:44:29'),
(80231, 50, 0, 4, 4202402080001, '', '126', '127', 'cash to sbi maq ', 1707330600, 1707372988, 1, 0, '2024-02-08 11:46:28'),
(80232, 52, 0, 4, 4202402080001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 08-02-2024', 1707330600, 1707373066, 1, 0, '2024-02-08 11:47:46'),
(80233, 46, 0, 1, 1202402080001, 'SPV23/423', '111', '112,210', 'Invoice No is SPV23/423 and Sales to AJITH', 1707330600, 1707373144, 1, 0, '2024-02-08 11:49:04'),
(80234, 37, 0, 1, 1202402080001, 'SCL23/407', '75', '76,201', 'Invoice No is SCL23/407 and Sales to rethas', 1707330600, 1707373742, 1, 0, '2024-02-08 11:59:02'),
(80235, 49, 0, 4, 4202402070001, '', '122', '123', 'Cash transferred to SBI Karamana(G-pay)', 1707244200, 1707374861, 1, 0, '2024-02-08 12:17:41'),
(80236, 45, 0, 1, 1202402080001, 'SVZ23/478', '107', '108,209', 'Invoice No is SVZ23/478 and Sales to Navoji', 1707330600, 1707374870, 1, 0, '2024-02-08 12:17:50'),
(80237, 45, 0, 1, 1202402080002, 'SVZ23/479', '107', '108,209', 'Invoice No is SVZ23/479 and Sales to Navoji', 1707330600, 1707375051, 1, 0, '2024-02-08 12:20:51'),
(80238, 46, 0, 1, 1202402080002, 'SPV23/424', '111', '112,210', 'Invoice No is SPV23/424 and Sales to LIBIN', 1707330600, 1707375122, 1, 0, '2024-02-08 12:22:02'),
(80239, 49, 0, 1, 1202402080001, 'SAP23/488', '123', '124,213', 'Invoice No is SAP23/488 and Sales to Kathiresh', 1707330600, 1707377538, 1, 0, '2024-02-08 13:02:18'),
(80240, 52, 0, 1, 1202402080001, 'SDM23/654', '1607', ',', 'Invoice No is SDM23/654 and Sales to SUTHARMAN', 1707330600, 1707377630, 1, 0, '2024-02-08 13:03:50'),
(80241, 49, 0, 1, 1202402080002, 'SAP23/489', '123', '124,213', 'Invoice No is SAP23/489 and Sales to Suni', 1707330600, 1707377728, 1, 0, '2024-02-08 13:05:28'),
(80242, 37, 0, 1, 1202402080002, 'SCL23/408', '75', '76,201', 'Invoice No is SCL23/408 and Sales to stellus', 1707330600, 1707377884, 1, 0, '2024-02-08 13:08:04'),
(80243, 51, 0, 1, 1202402080001, 'SNP23/559', '1605', '2018,2020', 'Invoice No is SNP23/559 and Sales to Goutham', 1707330600, 1707378861, 1, 0, '2024-02-08 13:24:21'),
(80244, 50, 0, 1, 1202402080002, 'SMG23/247', '127', '128,214', 'Invoice No is SMG23/247 and Sales to STEVE', 1707330600, 1707379471, 1, 0, '2024-02-08 13:34:31'),
(80245, 52, 0, 1, 1202402080002, 'SDM23/655', '1607', ',', 'Invoice No is SDM23/655 and Sales to VIMAL', 1707330600, 1707381033, 1, 0, '2024-02-08 14:00:33'),
(80246, 0, 0, 1, 1202402080001, 'SCS23/811', '68', '66,199', 'Invoice No is SCS23/811 and Sales to Dias', 1707330600, 1707381366, 1, 0, '2024-02-08 14:06:06'),
(80247, 50, 0, 1, 1202402080003, 'SMG23/248', '127', '128,214', 'Invoice No is SMG23/248 and Sales to IQBAL MAHUMUD MUKADAM', 1707330600, 1707384219, 1, 0, '2024-02-08 14:53:39'),
(80248, 50, 0, 4, 4202402080002, '', '126', '127', 'CASH TO SBI MAQ 60000', 1707330600, 1707384346, 1, 0, '2024-02-08 14:55:46'),
(80249, 51, 0, 4, 4202402080001, '', '1604', '1605', 'Being the Cash deposited IOB Velankanni A/C No;4146 on 08.02.2024 for obm workshop Nagapattinam.', 1707330600, 1707384455, 1, 0, '2024-02-08 14:57:35'),
(80250, 0, 0, 1, 1202402080002, 'SCS23/812', '68', '66,199', 'Invoice No is SCS23/812 and Sales to INDMERC', 1707330600, 1707386883, 1, 0, '2024-02-08 15:38:03'),
(80251, 45, 0, 1, 1202402080003, 'SVZ23/480', '107', '108,209', 'Invoice No is SVZ23/480 and Sales to John', 1707330600, 1707388112, 1, 0, '2024-02-08 15:58:32'),
(80252, 37, 0, 1, 1202402080003, 'SCL23/409', '75', '76,201', 'Invoice No is SCL23/409 and Sales to melton', 1707330600, 1707388817, 1, 0, '2024-02-08 16:10:17'),
(80253, 37, 0, 1, 1202402080004, 'SCL23/410', '75', '76,201', 'Invoice No is SCL23/410 and Sales to john', 1707330600, 1707389074, 1, 0, '2024-02-08 16:14:34'),
(80254, 52, 0, 1, 1202402080003, 'SDM23/656', '1607', ',', 'Invoice No is SDM23/656 and Sales to SUWAMIVEL', 1707330600, 1707389525, 1, 0, '2024-02-08 16:22:05'),
(80255, 48, 0, 1, 1202402080001, 'SKL23/579', '119', '120,212', 'Invoice No is SKL23/579 and Sales to ALEXANDER', 1707330600, 1707389999, 1, 0, '2024-02-08 16:29:59'),
(80256, 52, 0, 1, 1202402080004, 'SDM23/657', '1607', ',', 'Invoice No is SDM23/657 and Sales to VELAYUTHAM', 1707330600, 1707390199, 1, 0, '2024-02-08 16:33:19'),
(80257, 39, 0, 1, 1202402080001, 'SVV23/891', '83', '84,203', 'Invoice No is SVV23/891 and Sales to MENTAS', 1707330600, 1707391806, 1, 0, '2024-02-08 17:00:06'),
(80258, 39, 0, 1, 1202402080002, 'SVV23/892', '83', '84,203', 'Invoice No is SVV23/892 and Sales to ALEX', 1707330600, 1707392063, 1, 0, '2024-02-08 17:04:23'),
(80259, 52, 0, 1, 1202402080005, 'SDM23/658', '1607', ',', 'Invoice No is SDM23/658 and Sales to ARUMUGAM', 1707330600, 1707392925, 1, 0, '2024-02-08 17:18:45'),
(80260, 45, 0, 1, 1202402080004, 'SVZ23/481', '107', '108,209', 'Invoice No is SVZ23/481 and Sales to Rockiyas', 1707330600, 1707393393, 1, 0, '2024-02-08 17:26:33'),
(80261, 38, 0, 1, 1202402080001, 'SEP23/754', '79', '80,202', 'Invoice No is SEP23/754 and Sales to WALTER', 1707330600, 1707394102, 1, 0, '2024-02-08 17:38:22'),
(80262, 38, 0, 1, 1202402080002, 'SEP23/755', '79', '80,202', 'Invoice No is SEP23/755 and Sales to MAHESH', 1707330600, 1707394406, 1, 0, '2024-02-08 17:43:26'),
(80263, 51, 0, 1, 1202402080002, 'SNP23/560', '1605', '2018,2020', 'Invoice No is SNP23/560 and Sales to Thiyan', 1707330600, 1707396158, 1, 0, '2024-02-08 18:12:38'),
(80264, 51, 0, 1, 1202402080003, 'SNP23/561', '1605', '2018,2020', 'Invoice No is SNP23/561 and Sales to Prabu', 1707330600, 1707396356, 1, 0, '2024-02-08 18:15:56'),
(80265, 38, 0, 2, 2202402050002, '', '2633', '79', 'Purchese of file leaf', 1707071400, 1707396947, 1, 0, '2024-02-08 18:25:47'),
(80266, 48, 0, 1, 1202402080002, 'SKL23/580', '119', '120,212', 'Invoice No is SKL23/580 and Sales to AJITH', 1707330600, 1707396972, 1, 0, '2024-02-08 18:26:12'),
(80267, 38, 0, 2, 2202402080001, '', '2637', '79', 'Work shop name board 3 welding and meterials', 1707330600, 1707397101, 1, 0, '2024-02-08 18:28:21'),
(80268, 48, 0, 2, 2202402080001, '', '2387', '119', 'TESTANK WATTER FILLING CHARGE', 1707330600, 1707397111, 1, 0, '2024-02-08 18:28:31'),
(80269, 38, 0, 2, 2202402080002, '', '2673', '79', 'Loadge rent ', 1707330600, 1707397214, 1, 1, '2024-02-08 18:30:14'),
(80270, 38, 0, 2, 2202402080003, '', '2633', '79', 'Purchese of weaste', 1707330600, 1707397276, 1, 0, '2024-02-08 18:31:16'),
(80271, 38, 0, 2, 2202402080004, '', '2654', '79', 'Auto fair New engine ', 1707330600, 1707397337, 1, 1, '2024-02-08 18:32:17'),
(80272, 38, 0, 2, 2202402080005, '', '2674', '79', 'DA for two days 06-02-2024,07-02-2024 THUTHUKUDY', 1707330600, 1707397471, 1, 1, '2024-02-08 18:34:31'),
(80273, 56, 0, 1, 1202402080001, 'SCD23/361', '2260', ',', 'Invoice No is SCD23/361 and Sales to MANI', 1707330600, 1707397673, 1, 0, '2024-02-08 18:37:53'),
(80274, 56, 0, 1, 1202402080002, 'SCD23/362', '2260', ',', 'Invoice No is SCD23/362 and Sales to SAKTHIVEL', 1707330600, 1707398102, 1, 0, '2024-02-08 18:45:02'),
(80275, 39, 0, 1, 1202402080003, 'SVV23/893', '83', '84,203', 'Invoice No is SVV23/893 and Sales to NICHOLAS', 1707330600, 1707404441, 1, 0, '2024-02-08 20:30:41'),
(80276, 55, 0, 1, 1202402080001, 'SMK23/319', '1947', '1948,', 'Invoice No is SMK23/319 and Sales to VINCENT XAVIER', 1707330600, 1707412046, 1, 0, '2024-02-08 22:37:26'),
(80277, 53, 0, 2, 2202402050001, '', '2173', '1675', 'being the amount paid towarts the courier charges  spars sending managudi 12140-99j00, 2nos  for obm workshop pulicat on 05.02.2024', 1707071400, 1707451536, 1, 1, '2024-02-09 09:35:36'),
(80278, 53, 0, 2, 2202402050002, '', '2173', '1675', 'being the amount paid towarts the courier charges account settlement tvm for obm workshop pulicat on 05.02.2024', 1707071400, 1707452199, 1, 1, '2024-02-09 09:46:39'),
(80279, 53, 0, 2, 2202402080001, '', '2173', '1675', 'being the amount paid towarts the courier charges obm sales bills tvm for obm workshop pulicat on 08.02.2024', 1707330600, 1707452380, 1, 1, '2024-02-09 09:49:40'),
(80280, 53, 0, 2, 2202402070001, '', '2173', '1675', 'being the amount paid towarts the courier charges cuddalore spars sending 12140-99j00, 2nos for obm workshop pulicat on 07.02.2024', 1707244200, 1707452535, 1, 1, '2024-02-09 09:52:15'),
(80281, 53, 0, 2, 2202402010001, '', '2226', '1675', 'being the amount paid towarts the purches of b2b copier sheets A4 for obm workshop pulicat on 01.02.2024', 1706725800, 1707453012, 1, 0, '2024-02-09 10:00:12'),
(80282, 53, 0, 4, 4202402090001, '', '1674', '1675', 'being the cash deposited to indian bank ac no 7702337936 tvm for obm workshop pulicat on 09.02.2024', 1707417000, 1707453247, 1, 0, '2024-02-09 10:04:07'),
(80283, 52, 0, 1, 1202402090001, 'SDM23/659', '1607', ',', 'Invoice No is SDM23/659 and Sales to MURUGAN', 1707417000, 1707454160, 1, 0, '2024-02-09 10:19:20'),
(80284, 49, 0, 1, 1202402090001, 'SAP23/490', '123', '124,213', 'Invoice No is SAP23/490 and Sales to SAI', 1707417000, 1707454847, 1, 0, '2024-02-09 10:30:47'),
(80285, 41, 0, 1, 1202402090001, 'SVM23/147', '91', '92,205', 'Invoice No is SVM23/147 and Sales to Tamil', 1707417000, 1707455464, 1, 0, '2024-02-09 10:41:04'),
(80286, 52, 0, 1, 1202402090002, 'SDM23/660', '1607', ',', 'Invoice No is SDM23/660 and Sales to PRAGALATHAN', 1707417000, 1707456640, 1, 0, '2024-02-09 11:00:40'),
(80287, 49, 0, 1, 1202402090002, 'SAP23/491', '123', '124,213', 'Invoice No is SAP23/491 and Sales to NASEEB', 1707417000, 1707457210, 1, 0, '2024-02-09 11:10:10'),
(80288, 49, 0, 4, 4202402090001, '', '122', '123', 'Cash transferred to SBI Karamana(G-pay)', 1707417000, 1707457488, 1, 0, '2024-02-09 11:14:48'),
(80289, 49, 0, 4, 4202402090001, '', '122', '123', 'Cash transferred to SBI Karamana (G-pay)', 1707417000, 1707457537, 1, 0, '2024-02-09 11:15:37'),
(80290, 51, 0, 2, 2202402090001, '', '2621', '1605', 'Being the Amount paid towards the Electricity (EB)Charges for the month of december 2023 & january 2024 for obm workshop Nagapattinam.', 1707417000, 1707457598, 1, 1, '2024-02-09 11:16:38'),
(80291, 57, 0, 2, 2202402090001, '', '2585', '2556', 'Being the Amount paid towards the Electricity(EB) Charges For the month of december 2023 & january 2024 for lathe workshop Nagapattinam. ', 1707417000, 1707457978, 1, 0, '2024-02-09 11:22:58'),
(80292, 56, 0, 4, 4202402090001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154', 1707417000, 1707458151, 1, 0, '2024-02-09 11:25:51'),
(80293, 42, 0, 1, 1202402090001, 'SAG23/303', '95', '96,206', 'Invoice No is SAG23/303 and Sales to Brunson.', 1707417000, 1707458370, 1, 0, '2024-02-09 11:29:30'),
(80294, 56, 0, 2, 2202402090001, '', '2273', '2260', 'being the amount paid towards the purchase of stationary items for obm w/s cuddalore', 1707417000, 1707459880, 1, 1, '2024-02-09 11:54:40'),
(80295, 52, 0, 4, 4202402090001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 09-02-2024', 1707417000, 1707460796, 1, 0, '2024-02-09 12:09:56'),
(80296, 49, 0, 4, 4202402070001, '', '122', '123', 'Cash transferred to SBI Karamana (G-pay)', 1707244200, 1707462495, 1, 0, '2024-02-09 12:38:15'),
(80297, 47, 0, 1, 1202402090001, 'SNK23/364', '115', '116,211', 'Invoice No is SNK23/364 and Sales to VISHNU', 1707417000, 1707462955, 1, 0, '2024-02-09 12:45:55'),
(80298, 49, 0, 1, 1202402090003, 'SAP23/492', '123', '124,213', 'Invoice No is SAP23/492 and Sales to SUNI', 1707417000, 1707465188, 1, 0, '2024-02-09 13:23:08'),
(80299, 51, 0, 1, 1202402090001, 'SNP23/562', '1605', '2018,2020', 'Invoice No is SNP23/562 and Sales to Pradish', 1707417000, 1707466147, 1, 0, '2024-02-09 13:39:07'),
(80300, 57, 0, 1, 1202402090001, 'SNL23/183', '2556', ',', 'Invoice No is SNL23/183 and Sales to Pradish', 1707417000, 1707466236, 1, 0, '2024-02-09 13:40:36'),
(80301, 47, 0, 1, 1202402090002, 'SNK23/365', '115', '116,211', 'Invoice No is SNK23/365 and Sales to BENNY', 1707417000, 1707466282, 1, 0, '2024-02-09 13:41:22'),
(80302, 39, 0, 1, 1202402090001, 'SVV23/894', '83', '84,203', 'Invoice No is SVV23/894 and Sales to ARUN', 1707417000, 1707467533, 1, 0, '2024-02-09 14:02:13'),
(80303, 51, 0, 1, 1202402090002, 'SNP23/563', '1605', '2018,2020', 'Invoice No is SNP23/563 and Sales to suresh', 1707417000, 1707469644, 1, 0, '2024-02-09 14:37:24'),
(80304, 52, 0, 2, 2202402080001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm payment paid\r\non 08-02-2024', 1707330600, 1707469738, 1, 0, '2024-02-09 14:38:58'),
(80305, 0, 0, 1, 1202402090001, 'SCS23/813', '68', '66,199', 'Invoice No is SCS23/813 and Sales to M/S.ROHIT MARINE', 1707417000, 1707469836, 1, 0, '2024-02-09 14:40:36'),
(80306, 0, 0, 1, 1202402090002, 'SCS23/814', '68', '66,199', 'Invoice No is SCS23/814 and Sales to XS MARINES', 1707417000, 1707470376, 1, 0, '2024-02-09 14:49:36'),
(80307, 52, 0, 1, 1202402090003, 'SDM23/661', '1607', ',', 'Invoice No is SDM23/661 and Sales to MURUGAN', 1707417000, 1707476957, 1, 0, '2024-02-09 16:39:17'),
(80308, 46, 0, 1, 1202402090001, 'SPV23/425', '111', '112,210', 'Invoice No is SPV23/425 and Sales to KERALA BACKWATERS', 1707417000, 1707477331, 1, 0, '2024-02-09 16:45:31'),
(80309, 45, 0, 1, 1202402090001, 'SVZ23/482', '107', '108,209', 'Invoice No is SVZ23/482 and Sales to Rajesh', 1707417000, 1707480953, 1, 0, '2024-02-09 17:45:53'),
(80310, 48, 0, 4, 4202402090001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1707417000, 1707482587, 1, 0, '2024-02-09 18:13:07'),
(80311, 52, 0, 1, 1202402090004, 'SDM23/662', '1607', ',', 'Invoice No is SDM23/662 and Sales to ARIVU', 1707417000, 1707482721, 1, 0, '2024-02-09 18:15:21'),
(80312, 52, 0, 1, 1202402090005, 'SDM23/663', '1607', ',', 'Invoice No is SDM23/663 and Sales to ARIVU', 1707417000, 1707483056, 1, 0, '2024-02-09 18:20:56'),
(80313, 38, 0, 1, 1202402090001, 'SEP23/756', '79', '80,202', 'Invoice No is SEP23/756 and Sales to JAMES', 1707417000, 1707483262, 1, 0, '2024-02-09 18:24:22'),
(80314, 52, 0, 1, 1202402090006, 'SDM23/664', '1607', ',', 'Invoice No is SDM23/664 and Sales to SELVAM', 1707417000, 1707485495, 1, 0, '2024-02-09 19:01:35'),
(80315, 52, 0, 1, 1202402090007, 'SDM23/665', '1607', ',', 'Invoice No is SDM23/665 and Sales to A.KUMAR', 1707417000, 1707485691, 1, 0, '2024-02-09 19:04:51'),
(80316, 52, 0, 1, 1202402090008, 'SDM23/666', '1607', ',', 'Invoice No is SDM23/666 and Sales to VEERATHAS', 1707417000, 1707485903, 1, 0, '2024-02-09 19:08:23'),
(80317, 52, 0, 1, 1202402090009, 'SDM23/667', '1607', ',', 'Invoice No is SDM23/667 and Sales to SANTHAKUMAR', 1707417000, 1707486275, 1, 0, '2024-02-09 19:14:35'),
(80318, 52, 0, 1, 1202402090010, 'SDM23/668', '1607', ',', 'Invoice No is SDM23/668 and Sales to KALAIYARASAN', 1707417000, 1707486679, 1, 0, '2024-02-09 19:21:19'),
(80319, 53, 0, 1, 1202402090001, 'SPZ23/232', '1675', '1922,', 'Invoice No is SPZ24/232 and Sales to dhinesh', 1707417000, 1707487959, 1, 0, '2024-02-09 19:42:39'),
(80320, 53, 0, 1, 1202402090002, 'SPZ23/233', '1675', '1922,', 'Invoice No is SPZ24/233 and Sales to gunasilan', 1707417000, 1707488299, 1, 0, '2024-02-09 19:48:19'),
(80321, 52, 0, 1, 1202402090011, 'SDM23/669', '1607', ',', 'Invoice No is SDM23/669 and Sales to THANASINGU', 1707417000, 1707489102, 1, 0, '2024-02-09 20:01:42'),
(80322, 52, 0, 1, 1202402090012, 'SDM23/670', '1607', ',', 'Invoice No is SDM23/670 and Sales to RAJ', 1707417000, 1707489322, 1, 0, '2024-02-09 20:05:22'),
(80323, 39, 0, 1, 1202402090002, 'SVV23/895', '83', '84,203', 'Invoice No is SVV23/895 and Sales to PREBIN', 1707417000, 1707489513, 1, 0, '2024-02-09 20:08:33'),
(80324, 39, 0, 4, 4202402090001, '', '82', '83', 'Cash to bank', 1707417000, 1707489610, 1, 0, '2024-02-09 20:10:10'),
(80325, 39, 0, 1, 1202402090003, 'SVV23/896', '83', '84,203', 'Invoice No is SVV23/896 and Sales to ROBERT', 1707417000, 1707489995, 1, 0, '2024-02-09 20:16:35'),
(80326, 55, 0, 1, 1202402090001, 'SMK23/320', '1947', '1948,', 'Invoice No is SMK23/320 and Sales to MAHARAJA', 1707417000, 1707498151, 1, 0, '2024-02-09 22:32:31'),
(80327, 55, 0, 2, 2202402010001, '', '2311', '1947', 'PURCHASE OF WORKING TABLE & PAINTING WORK FOR NEW BRANCH IN MANAKUDY', 1706725800, 1707498582, 1, 1, '2024-02-09 22:39:42'),
(80328, 55, 0, 2, 2202402020001, '', '2311', '1947', 'PURCHASE OF ENGINE STANT & TOOLS BOARD FOR NEW BRANCH IN MANAKUDY', 1706812200, 1707498683, 1, 1, '2024-02-09 22:41:23'),
(80329, 55, 0, 2, 2202402090001, '', '2311', '1947', 'RATHIMEENA TOPAY (NAGAPATTINAM TO MANAKUDY)', 1707417000, 1707498783, 1, 1, '2024-02-09 22:43:03'),
(80330, 55, 0, 2, 2202402090001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING(VADASHARY TO MANAKUDY)', 1707417000, 1707499639, 1, 1, '2024-02-09 22:57:19'),
(80331, 50, 0, 1, 1202402100001, 'SMG23/249', '127', '128,214', 'Invoice No is SMG23/249 and Sales to SHARFU', 1707503400, 1707539442, 1, 0, '2024-02-10 10:00:42'),
(80332, 50, 0, 2, 2202402040001, '', '1300', '127', 'PURCHASE STATIONARY', 1706985000, 1707540244, 1, 0, '2024-02-10 10:14:04'),
(80333, 50, 0, 2, 2202402070001, '', '1295', '127', 'BOOKING-1450\r\nKULIY  PACKING-800\r\nRENT-600\r\nTOTAL-2850', 1707244200, 1707540443, 1, 1, '2024-02-10 10:17:23'),
(80334, 50, 0, 2, 2202402080001, '', '1295', '127', 'OBM TRA- RLY   \r\nKULY-2500 BOOKING-1300\r\nRENTR-1000\r\nKULY-500 LOADING\r\nTOTAL-5300', 1707330600, 1707540728, 1, 1, '2024-02-10 10:22:08'),
(80335, 51, 0, 1, 1202402100001, 'SNP23/564', '1605', '2018,2020', 'Invoice No is SNP23/564 and Sales to Murugapandi', 1707503400, 1707543825, 1, 0, '2024-02-10 11:13:45'),
(80336, 40, 0, 2, 2202401310005, '', '1453', '87', 'Telephone charge', 1706639400, 1707544321, 1, 1, '2024-02-10 11:22:01'),
(80337, 40, 0, 2, 2202401310006, '', '1719', '87', 'Workshop Cleaning', 1706639400, 1707544386, 1, 1, '2024-02-10 11:23:06'),
(80338, 51, 0, 2, 2202402100001, '', '2639', '1605', 'Being the Amount paid towards the purchase of waste,Tape for workshop Use for obm workshop Nagapattinam.', 1707503400, 1707544612, 1, 0, '2024-02-10 11:26:52'),
(80339, 41, 0, 1, 1202402100001, 'SVM23/148', '91', '92,205', 'Invoice No is SVM23/148 and Sales to Baran', 1707503400, 1707546773, 1, 0, '2024-02-10 12:02:53'),
(80340, 0, 0, 1, 1202402100001, 'SCS23/815', '68', '66,199', 'Invoice No is SCS23/815 and Sales to Nikanth U', 1707503400, 1707547058, 1, 0, '2024-02-10 12:07:38'),
(80341, 51, 0, 1, 1202402100002, 'SNP23/565', '1605', '2018,2020', 'Invoice No is SNP23/565 and Sales to Sugumar', 1707503400, 1707548567, 1, 0, '2024-02-10 12:32:47'),
(80342, 51, 0, 2, 2202402100002, '', '2068', '1605', 'Being the Amount paid towards the proportionate daily Allowance of I.Perambalam at Pazhaverkode on 04.02.2024 for Account settlement.', 1707503400, 1707549138, 1, 1, '2024-02-10 12:42:18'),
(80343, 51, 0, 2, 2202402100003, '', '2068', '1605', 'Being the Amount paid towards the proportionate daily Allowance of I.Perambalam at cuddalore on 05.02.2024 for Account settlement. ', 1707503400, 1707549267, 1, 1, '2024-02-10 12:44:27'),
(80344, 51, 0, 2, 2202402100004, '', '2068', '1605', 'Being the Amount paid towards the proportionate daily Allowance of I.Perambalam on 08.02.2024 for Kasimedu Meeting with Suzuki customer.', 1707503400, 1707549435, 1, 1, '2024-02-10 12:47:15'),
(80345, 51, 0, 2, 2202402100005, '', '2069', '1605', 'Being the Amount paid towards the Room Rent of I.Perambalam at chennai for Pazhaverkode Account settlement on 04.02.2024.', 1707503400, 1707549809, 1, 1, '2024-02-10 12:53:29'),
(80346, 51, 0, 2, 2202402100006, '', '2069', '1605', 'Being the Amount paid towards the travel Allowance of I.Perambalam from Velankanni to chennai on 07.02.2024 for Kasimedu Meeting with Suzuki customer.', 1707503400, 1707550158, 1, 1, '2024-02-10 12:59:18'),
(80347, 51, 0, 2, 2202402100007, '', '2069', '1605', 'Being the Amount paid towards the travel Allowance of I.Perambalam from Egmore to kasimedu  & back to Egmore on 08.02.2024(V.No;TN 01 4905) For Meeting with Suzuki Cutomer.', 1707503400, 1707550367, 1, 1, '2024-02-10 13:02:47'),
(80348, 51, 0, 2, 2202402100008, '', '2069', '1605', 'Being the Amount paid towards the travel Allowance of I.Perambalam from Velankanni to Chennai on 03.02.2024 for Account settlement.', 1707503400, 1707550552, 1, 1, '2024-02-10 13:05:52'),
(80349, 51, 0, 2, 2202402100009, '', '2069', '1605', 'Being the Amount paid towards the travel Allowance of I.Perambalam from chennai to Velankanni on 08.02.2024.', 1707503400, 1707550658, 1, 1, '2024-02-10 13:07:38'),
(80350, 51, 0, 2, 2202402100010, '', '2069', '1605', 'Being the Amount paid towards the travel Allowance of I.Perambalam from koyambedu to Velankanni & velankanni to koyambedu on 04,05 & 08.02.2024.', 1707503400, 1707550803, 1, 1, '2024-02-10 13:10:03'),
(80351, 0, 0, 1, 1202402100002, 'SCS23/816', '68', '66,199', 'Invoice No is SCS23/816 and Sales to Emaliyas', 1707503400, 1707550992, 1, 0, '2024-02-10 13:13:12'),
(80352, 49, 0, 1, 1202402100001, 'SAP23/493', '123', '124,213', 'Invoice No is SAP23/493 and Sales to Sunil', 1707503400, 1707551734, 1, 0, '2024-02-10 13:25:34'),
(80353, 38, 0, 1, 1202402100001, 'SEP23/757', '79', '80,202', 'Invoice No is SEP23/757 and Sales to STEPHIN', 1707503400, 1707553302, 1, 0, '2024-02-10 13:51:42'),
(80354, 47, 0, 2, 2202402100001, '', '1626', '115', 'Vrl nrew courier charge', 1707503400, 1707554046, 1, 1, '2024-02-10 14:04:06'),
(80355, 38, 0, 2, 2202402100001, '', '2649', '79', 'DATA CHARGE', 1707503400, 1707554726, 1, 0, '2024-02-10 14:15:26'),
(80356, 38, 0, 2, 2202402100002, '', '2654', '79', 'Auto fair New engine', 1707503400, 1707554781, 1, 1, '2024-02-10 14:16:21'),
(80357, 37, 0, 1, 1202402100001, 'SCL23/411', '75', '76,201', 'Invoice No is SCL23/411 and Sales to albert', 1707503400, 1707557102, 1, 0, '2024-02-10 14:55:02'),
(80358, 45, 0, 1, 1202402100001, 'SVZ23/483', '107', '108,209', 'Invoice No is SVZ23/483 and Sales to JOHNI', 1707503400, 1707558608, 1, 0, '2024-02-10 15:20:08'),
(80359, 39, 0, 1, 1202402100001, 'SVV23/897', '83', '84,203', 'Invoice No is SVV23/897 and Sales to KEVIN', 1707503400, 1707558617, 1, 0, '2024-02-10 15:20:17'),
(80360, 36, 0, 1, 1202402100001, 'SMT23/428', '71', '72,200', 'Invoice No is SMT23/428 and Sales to Dasi', 1707503400, 1707559512, 1, 0, '2024-02-10 15:35:12'),
(80361, 51, 0, 1, 1202402100003, 'SNP23/566', '1605', '2018,2020', 'Invoice No is SNP23/566 and Sales to suresh', 1707503400, 1707561370, 1, 0, '2024-02-10 16:06:10'),
(80362, 36, 0, 1, 1202402100002, 'SMT23/429', '71', '72,200', 'Invoice No is SMT23/429 and Sales to Boorpalam', 1707503400, 1707561881, 1, 0, '2024-02-10 16:14:41'),
(80363, 45, 0, 1, 1202402100002, 'SVZ23/484', '107', '108,209', 'Invoice No is SVZ23/484 and Sales to Binu', 1707503400, 1707561965, 1, 0, '2024-02-10 16:16:05'),
(80364, 46, 0, 1, 1202402100001, 'SPV23/426', '111', '112,210', 'Invoice No is SPV23/426 and Sales to ANDRUSE', 1707503400, 1707563365, 1, 0, '2024-02-10 16:39:25'),
(80365, 41, 0, 1, 1202402100002, 'SVM23/149', '91', '92,205', 'Invoice No is SVM23/149 and Sales to Kalaimanni', 1707503400, 1707563870, 1, 0, '2024-02-10 16:47:50'),
(80366, 41, 0, 1, 1202402100003, 'SVM23/150', '91', '92,205', 'Invoice No is SVM23/150 and Sales to Vinoth', 1707503400, 1707564249, 1, 0, '2024-02-10 16:54:09'),
(80367, 51, 0, 1, 1202402100004, 'SNP23/567', '1605', '2018,2020', 'Invoice No is SNP23/567 and Sales to Ceba', 1707503400, 1707564898, 1, 0, '2024-02-10 17:04:58'),
(80368, 57, 0, 1, 1202402100001, 'SNL23/184', '2556', ',', 'Invoice No is SNL23/184 and Sales to ceba', 1707503400, 1707565051, 1, 0, '2024-02-10 17:07:31'),
(80369, 48, 0, 1, 1202402100001, 'SKL23/581', '119', '120,212', 'Invoice No is SKL23/581 and Sales to NAZIM', 1707503400, 1707565082, 1, 0, '2024-02-10 17:08:02'),
(80370, 48, 0, 1, 1202402100002, 'SKL23/582', '119', '120,212', 'Invoice No is SKL23/582 and Sales to MOSS', 1707503400, 1707565488, 1, 0, '2024-02-10 17:14:48'),
(80371, 36, 0, 1, 1202402100003, 'SMT23/430', '71', '72,200', 'Invoice No is SMT23/430 and Sales to Jegan', 1707503400, 1707566167, 1, 0, '2024-02-10 17:26:07'),
(80372, 46, 0, 1, 1202402100002, 'SPV23/427', '111', '112,210', 'Invoice No is SPV23/427 and Sales to SANJU', 1707503400, 1707568441, 1, 0, '2024-02-10 18:04:01'),
(80373, 36, 0, 1, 1202402100004, 'SMT23/431', '71', '72,200', 'Invoice No is SMT23/431 and Sales to Soosai Michael ', 1707503400, 1707568572, 1, 0, '2024-02-10 18:06:12'),
(80374, 57, 0, 1, 1202402100002, 'SNL23/185', '2556', ',', 'Invoice No is SNL23/185 and Sales to Balamurugan', 1707503400, 1707568647, 1, 0, '2024-02-10 18:07:27'),
(80375, 51, 0, 1, 1202402100005, 'SNP23/568', '1605', '2018,2020', 'Invoice No is SNP23/568 and Sales to Kabilan', 1707503400, 1707569046, 1, 0, '2024-02-10 18:14:06'),
(80376, 57, 0, 1, 1202402100003, 'SNL23/186', '2556', ',', 'Invoice No is SNL23/186 and Sales to Kabilan', 1707503400, 1707569362, 1, 0, '2024-02-10 18:19:22'),
(80377, 51, 0, 1, 1202402100006, 'SNP23/569', '1605', '2018,2020', 'Invoice No is SNP23/569 and Sales to Avinash', 1707503400, 1707569921, 1, 0, '2024-02-10 18:28:41'),
(80378, 57, 0, 1, 1202402100004, 'SNL23/187', '2556', ',', 'Invoice No is SNL23/187 and Sales to Avinash', 1707503400, 1707570097, 1, 0, '2024-02-10 18:31:37'),
(80379, 57, 0, 1, 1202402100005, 'SNL23/188', '2556', ',', 'Invoice No is SNL23/188 and Sales to Arjunan', 1707503400, 1707570430, 1, 0, '2024-02-10 18:37:10'),
(80380, 39, 0, 1, 1202402100002, 'SVV23/898', '83', '84,203', 'Invoice No is SVV23/898 and Sales to VILBERT', 1707503400, 1707577807, 1, 0, '2024-02-10 20:40:07'),
(80381, 39, 0, 1, 1202402100003, 'SVV23/899', '83', '84,203', 'Invoice No is SVV23/899 and Sales to NEPHOLIAN', 1707503400, 1707578166, 1, 0, '2024-02-10 20:46:06'),
(80382, 39, 0, 1, 1202402100004, 'SVV23/900', '83', '84,203', 'Invoice No is SVV23/900 and Sales to MOESAN', 1707503400, 1707578552, 1, 0, '2024-02-10 20:52:32'),
(80383, 55, 0, 1, 1202402100001, 'SMK23/321', '1947', '1948,', 'Invoice No is SMK23/321 and Sales to jJOHN', 1707503400, 1707583128, 1, 0, '2024-02-10 22:08:48'),
(80384, 55, 0, 1, 1202402100002, 'SMK23/322', '1947', '1948,', 'Invoice No is SMK23/322 and Sales to AROKIYAM', 1707503400, 1707584536, 1, 0, '2024-02-10 22:32:16'),
(80385, 55, 0, 1, 1202402100003, 'SMK23/323', '1947', '1948,', 'Invoice No is SMK23/323 and Sales to RABIN', 1707503400, 1707584882, 1, 0, '2024-02-10 22:38:02'),
(80386, 55, 0, 2, 2202402100001, '', '2311', '1947', 'RAILWAY LOBERE (LOADING AND UNLOAING)', 1707503400, 1707585300, 1, 1, '2024-02-10 22:45:00'),
(80387, 55, 0, 2, 2202402100001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (NAGERGOIL JN TO MANAKUDY)', 1707503400, 1707585381, 1, 0, '2024-02-10 22:46:21'),
(80388, 53, 0, 1, 1202402110001, 'SPZ23/234', '1675', '1922,', 'Invoice No is SPZ24/234 and Sales to sathish', 1707589800, 1707633075, 1, 0, '2024-02-11 12:01:15'),
(80389, 51, 0, 1, 1202402120001, 'SNP23/570', '1605', '2018,2020', 'Invoice No is SNP23/570 and Sales to Masilamani', 1707676200, 1707713571, 1, 0, '2024-02-12 10:22:51'),
(80390, 55, 0, 2, 2202402120001, '', '2306', '1947', 'CASH TO BANK', 1707676200, 1707715162, 1, 1, '2024-02-12 10:49:22'),
(80391, 51, 0, 1, 1202402120002, 'SNP23/571', '1605', '2018,2020', 'Invoice No is SNP23/571 and Sales to Nesan', 1707676200, 1707715662, 1, 0, '2024-02-12 10:57:42'),
(80392, 49, 0, 1, 1202402120001, 'SAP23/494', '123', '124,213', 'Invoice No is SAP23/494 and Sales to XAVIER', 1707676200, 1707715673, 1, 0, '2024-02-12 10:57:53'),
(80393, 48, 0, 1, 1202402120001, 'SKL23/583', '119', '120,212', 'Invoice No is SKL23/583 and Sales to BENNY', 1707676200, 1707720417, 1, 0, '2024-02-12 12:16:57'),
(80394, 52, 0, 4, 4202402120001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 12-02-2024', 1707676200, 1707720762, 1, 0, '2024-02-12 12:22:42'),
(80395, 43, 0, 1, 1202402120001, 'SMN23/251', '99', '100,207', 'Invoice No is SMN23/251 and Sales to Lowrance', 1707676200, 1707721203, 1, 0, '2024-02-12 12:30:03'),
(80396, 51, 0, 1, 1202402120003, 'SNP23/572', '1605', '2018,2020', 'Invoice No is SNP23/572 and Sales to Murugavel s/o Suppaiyan', 1707676200, 1707721215, 1, 0, '2024-02-12 12:30:15'),
(80397, 52, 0, 1, 1202402120001, 'SDM23/671', '1607', ',', 'Invoice No is SDM23/671 and Sales to SATHIS', 1707676200, 1707721886, 1, 0, '2024-02-12 12:41:26'),
(80398, 49, 0, 1, 1202402120002, 'SAP23/495', '123', '124,213', 'Invoice No is SAP23/495 and Sales to Saanu', 1707676200, 1707724600, 1, 0, '2024-02-12 13:26:40'),
(80399, 38, 0, 1, 1202402120001, 'SEP23/758', '79', '80,202', 'Invoice No is SEP23/758 and Sales to RATHIN', 1707676200, 1707725359, 1, 0, '2024-02-12 13:39:19'),
(80400, 0, 0, 1, 1202402120001, 'SCS23/817', '68', '66,199', 'Invoice No is SCS23/817 and Sales to ALOSHIOUS', 1707676200, 1707725535, 1, 0, '2024-02-12 13:42:15'),
(80401, 49, 0, 1, 1202402120003, 'SAP23/496', '123', '124,213', 'Invoice No is SAP23/496 and Sales to Josey', 1707676200, 1707726134, 1, 0, '2024-02-12 13:52:14'),
(80402, 51, 0, 1, 1202402120004, 'SNP23/573', '1605', '2018,2020', 'Invoice No is SNP23/573 and Sales to Rajivgandhi', 1707676200, 1707726185, 1, 0, '2024-02-12 13:53:05'),
(80403, 42, 0, 4, 4202402090001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur.', 1707417000, 1707730059, 1, 0, '2024-02-12 14:57:39'),
(80404, 42, 0, 1, 1202402120001, 'SAG23/304', '95', '96,206', 'Invoice No is SAG23/304 and Sales to Brunson.', 1707676200, 1707730651, 1, 0, '2024-02-12 15:07:31'),
(80405, 39, 0, 1, 1202402120001, 'SVV23/901', '83', '84,203', 'Invoice No is SVV23/901 and Sales to DEVILSON', 1707676200, 1707731447, 1, 0, '2024-02-12 15:20:47'),
(80406, 38, 0, 4, 4202402120001, '', '78', '79', 'Cash to bank', 1707676200, 1707731920, 1, 0, '2024-02-12 15:28:40'),
(80407, 51, 0, 1, 1202402120005, 'SNP23/574', '1605', '2018,2020', 'Invoice No is SNP23/574 and Sales to Ramesh', 1707676200, 1707733200, 1, 0, '2024-02-12 15:50:00'),
(80408, 0, 0, 1, 1202402120002, 'SCS23/818', '68', '66,199', 'Invoice No is SCS23/818 and Sales to Marinekart India', 1707676200, 1707733355, 1, 0, '2024-02-12 15:52:35'),
(80409, 57, 0, 1, 1202402120001, 'SNL23/189', '2556', ',', 'Invoice No is SNL23/189 and Sales to Ramesh', 1707676200, 1707733392, 1, 0, '2024-02-12 15:53:12'),
(80410, 51, 0, 1, 1202402120006, 'SNP23/575', '1605', '2018,2020', 'Invoice No is SNP23/575 and Sales to Arun', 1707676200, 1707733787, 1, 0, '2024-02-12 15:59:47'),
(80411, 47, 0, 1, 1202402120001, 'SNK23/366', '115', '116,211', 'Invoice No is SNK23/366 and Sales to EUING', 1707676200, 1707734301, 1, 0, '2024-02-12 16:08:21'),
(80412, 47, 0, 2, 2202402120001, '', '1625', '115', 'NEW ENGINE COURIER CHARGE VRL', 1707676200, 1707734411, 1, 1, '2024-02-12 16:10:11'),
(80413, 50, 0, 1, 1202402120001, 'SMG23/250', '127', '128,214', 'Invoice No is SMG23/250 and Sales to lAKSHYTH', 1707676200, 1707734745, 1, 0, '2024-02-12 16:15:45'),
(80414, 50, 0, 4, 4202402120001, '', '126', '127', 'RTGS 20000', 1707676200, 1707735176, 1, 0, '2024-02-12 16:22:56'),
(80415, 51, 0, 4, 4202402120001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni A/C No;4146 on 12.02.2024 for obm workshop Nagapattinam.', 1707676200, 1707735266, 1, 0, '2024-02-12 16:24:26'),
(80416, 51, 0, 2, 2202402120001, '', '2639', '1605', 'Being the Amount paid towards the purchase of paste & wast for obm workshop Nagapattinam.', 1707676200, 1707735469, 1, 0, '2024-02-12 16:27:49'),
(80417, 36, 0, 4, 4202402120001, '', '70', '71', 'Cash To Bank', 1707676200, 1707735511, 1, 0, '2024-02-12 16:28:31'),
(80418, 51, 0, 1, 1202402120007, 'SNP23/576', '1605', '2018,2020', 'Invoice No is SNP23/576 and Sales to Gajendran', 1707676200, 1707737614, 1, 0, '2024-02-12 17:03:34'),
(80419, 57, 0, 1, 1202402120002, 'SNL23/190', '2556', ',', 'Invoice No is SNL23/190 and Sales to Kejendran', 1707676200, 1707737732, 1, 0, '2024-02-12 17:05:32'),
(80420, 0, 0, 1, 1202402120003, 'SCS23/819', '68', '66,199', 'Invoice No is SCS23/819 and Sales to Power Boat Galleria', 1707676200, 1707738203, 1, 0, '2024-02-12 17:13:23'),
(80421, 51, 0, 1, 1202402120008, 'SNP23/577', '1605', '2018,2020', 'Invoice No is SNP23/577 and Sales to Vadivelan', 1707676200, 1707740835, 1, 0, '2024-02-12 17:57:15'),
(80422, 48, 0, 1, 1202402120002, 'SKL23/584', '119', '120,212', 'Invoice No is SKL23/584 and Sales to KUMAR', 1707676200, 1707740953, 1, 0, '2024-02-12 17:59:13'),
(80423, 57, 0, 1, 1202402120003, 'SNL23/191', '2556', ',', 'Invoice No is SNL23/191 and Sales to Vadivelan', 1707676200, 1707741055, 1, 0, '2024-02-12 18:00:55'),
(80424, 47, 0, 1, 1202402120002, 'SNK23/367', '115', '116,211', 'Invoice No is SNK23/367 and Sales to SHAJI', 1707676200, 1707742130, 1, 0, '2024-02-12 18:18:50'),
(80425, 56, 0, 1, 1202402120001, 'SCD23/363', '2260', ',', 'Invoice No is SCD23/363 and Sales to andrews', 1707676200, 1707742488, 1, 0, '2024-02-12 18:24:48'),
(80426, 56, 0, 1, 1202402120002, 'SCD23/364', '2260', ',', 'Invoice No is SCD23/364 and Sales to ILAMBARITHI', 1707676200, 1707742948, 1, 0, '2024-02-12 18:32:28'),
(80427, 39, 0, 1, 1202402120002, 'SVV23/902', '83', '84,203', 'Invoice No is SVV23/902 and Sales to ANTONY', 1707676200, 1707749349, 1, 0, '2024-02-12 20:19:09'),
(80428, 39, 0, 4, 4202402120001, '', '82', '83', 'Cash to bank', 1707676200, 1707749474, 1, 0, '2024-02-12 20:21:14'),
(80429, 55, 0, 1, 1202402120001, 'SMK23/324', '1947', '1948,', 'Invoice No is SMK23/324 and Sales to AJITH', 1707676200, 1707759099, 1, 0, '2024-02-12 23:01:39'),
(80430, 46, 0, 4, 4202402120001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1707676200, 1707797593, 1, 0, '2024-02-13 09:43:13'),
(80431, 53, 0, 2, 2202402080002, '', '2188', '1675', 'being the amount paid towarts the travel and food expence kasimedu 20hp engine complaint verification suzuki stafs and ilayaraja saisundar for obm workshop pulicat on 08.02.2024', 1707330600, 1707798375, 1, 1, '2024-02-13 09:56:15'),
(80432, 53, 0, 2, 2202402090001, '', '2219', '1675', 'being the amount paid towarts the purches of digital metre for obm workshop pulicat on 09.02.2024', 1707417000, 1707798634, 1, 1, '2024-02-13 10:00:34'),
(80433, 43, 0, 1, 1202402130001, 'SMN23/252', '99', '100,207', 'Invoice No is SMN23/252 and Sales to Rajesh', 1707762600, 1707801029, 1, 0, '2024-02-13 10:40:29'),
(80434, 50, 0, 4, 4202402120002, '', '126', '127', 'rtgs', 1707676200, 1707801045, 1, 0, '2024-02-13 10:40:45'),
(80435, 43, 0, 1, 1202402130002, 'SMN23/253', '99', '100,207', 'Invoice No is SMN23/253 and Sales to Robin', 1707762600, 1707801231, 1, 0, '2024-02-13 10:43:51'),
(80436, 43, 0, 1, 1202402130003, 'SMN23/254', '99', '100,207', 'Invoice No is SMN23/254 and Sales to Robin', 1707762600, 1707801379, 1, 0, '2024-02-13 10:46:19'),
(80437, 49, 0, 1, 1202402130001, 'SAP23/497', '123', '124,213', 'Invoice No is SAP23/497 and Sales to VINCENT', 1707762600, 1707801659, 1, 0, '2024-02-13 10:50:59'),
(80438, 39, 0, 1, 1202402130001, 'SVV23/903', '83', '84,203', 'Invoice No is SVV23/903 and Sales to Cristudas', 1707762600, 1707804112, 1, 0, '2024-02-13 11:31:52'),
(80439, 51, 0, 2, 2202402130001, '', '2489', '1605', 'Being the Amount paid towards the transportation charges of 3-Nos.of Engine (DF30AL) From obm workshop Nagai to Rathimeena parcel office (central store).', 1707762600, 1707804629, 1, 1, '2024-02-13 11:40:29'),
(80440, 52, 0, 4, 4202402130001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 13-02-2024', 1707762600, 1707804916, 1, 0, '2024-02-13 11:45:16'),
(80441, 39, 0, 2, 2202402120001, '', '2675', '83', 'being the amount paid towards the auto fare for collecting 6 obm(dt9.9akl) muttom & colachal. for obm workshop vallavila', 1707676200, 1707805035, 1, 1, '2024-02-13 11:47:15'),
(80442, 38, 0, 1, 1202402130001, 'SEP23/759', '79', '80,202', 'Invoice No is SEP23/759 and Sales to MUTHU', 1707762600, 1707808994, 1, 0, '2024-02-13 12:53:14'),
(80443, 52, 0, 1, 1202402130001, 'SDM23/672', '1607', ',', 'Invoice No is SDM23/672 and Sales to VEERASELVAM', 1707762600, 1707809496, 1, 0, '2024-02-13 13:01:36'),
(80444, 39, 0, 1, 1202402130002, 'SVV23/904', '83', '84,203', 'Invoice No is SVV23/904 and Sales to THATHEUS', 1707762600, 1707810551, 1, 0, '2024-02-13 13:19:11'),
(80445, 46, 0, 1, 1202402130001, 'SPV23/428', '111', '112,210', 'Invoice No is SPV23/428 and Sales to LIBIN', 1707762600, 1707811396, 1, 0, '2024-02-13 13:33:16'),
(80446, 46, 0, 1, 1202402130002, 'SPV23/429', '111', '112,210', 'Invoice No is SPV23/429 and Sales to NITHIN ', 1707762600, 1707811631, 1, 0, '2024-02-13 13:37:11'),
(80447, 37, 0, 1, 1202402130001, 'SCL23/412', '75', '76,201', 'Invoice No is SCL23/412 and Sales to antony', 1707762600, 1707812330, 1, 0, '2024-02-13 13:48:50'),
(80448, 52, 0, 1, 1202402130002, 'SDM23/673', '1607', ',', 'Invoice No is SDM23/673 and Sales to VELU', 1707762600, 1707813816, 1, 0, '2024-02-13 14:13:36'),
(80449, 52, 0, 4, 4202402130002, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 13-02-2024', 1707762600, 1707814321, 1, 0, '2024-02-13 14:22:01'),
(80450, 51, 0, 1, 1202402130001, 'SNP23/578', '1605', '2018,2020', 'Invoice No is SNP23/578 and Sales to gopal', 1707762600, 1707814830, 1, 0, '2024-02-13 14:30:30'),
(80451, 56, 0, 1, 1202402130001, 'SCD23/365', '2260', ',', 'Invoice No is SCD23/365 and Sales to SUGAN', 1707762600, 1707816066, 1, 0, '2024-02-13 14:51:06'),
(80452, 0, 0, 1, 1202402130001, 'SCS23/820', '68', '66,199', 'Invoice No is SCS23/820 and Sales to S K ABBAS', 1707762600, 1707816283, 1, 0, '2024-02-13 14:54:43'),
(80453, 47, 0, 1, 1202402130001, 'SNK23/368', '115', '116,211', 'Invoice No is SNK23/368 and Sales to Ben Holidays', 1707762600, 1707817129, 1, 0, '2024-02-13 15:08:49'),
(80454, 51, 0, 4, 4202402130001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni A/C No;4146 on 13.02.2024 for obm workshop Nagapattinam.', 1707762600, 1707817664, 1, 0, '2024-02-13 15:17:44'),
(80455, 41, 0, 1, 1202402130001, 'SVM23/151', '91', '92,205', 'Invoice No is SVM23/151 and Sales to Shakthibalan', 1707762600, 1707817685, 1, 0, '2024-02-13 15:18:05'),
(80456, 56, 0, 1, 1202402130002, 'SCD23/366', '2260', ',', 'Invoice No is SCD23/366 and Sales to ABILRAJ', 1707762600, 1707817880, 1, 0, '2024-02-13 15:21:20'),
(80457, 56, 0, 1, 1202402130003, 'SCD23/367', '2260', ',', 'Invoice No is SCD23/367 and Sales to THANKAMANI', 1707762600, 1707818516, 1, 0, '2024-02-13 15:31:56'),
(80458, 38, 0, 1, 1202402130002, 'SEP23/760', '79', '80,202', 'Invoice No is SEP23/760 and Sales to ANTONY DHAS', 1707762600, 1707823696, 1, 0, '2024-02-13 16:58:16'),
(80459, 38, 0, 4, 4202402130001, '', '78', '79', 'Cash to bank', 1707762600, 1707824063, 1, 0, '2024-02-13 17:04:23'),
(80460, 0, 0, 1, 1202402130002, 'SCS23/821', '68', '66,199', 'Invoice No is SCS23/821 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1707762600, 1707824844, 1, 0, '2024-02-13 17:17:24'),
(80461, 42, 0, 1, 1202402130001, 'SAG23/305', '95', '96,206', 'Invoice No is SAG23/305 and Sales to Daveed.', 1707762600, 1707825329, 1, 0, '2024-02-13 17:25:29'),
(80462, 50, 0, 1, 1202402130001, 'SMG23/251', '127', '128,214', 'Invoice No is SMG23/251 and Sales to IQBAL MAHUMUD', 1707762600, 1707826439, 1, 0, '2024-02-13 17:43:59'),
(80463, 50, 0, 1, 1202402130002, 'SMG23/252', '127', '128,214', 'Invoice No is SMG23/252 and Sales to SREEYESH', 1707762600, 1707826865, 1, 0, '2024-02-13 17:51:05'),
(80464, 48, 0, 1, 1202402130001, 'SKL23/585', '119', '120,212', 'Invoice No is SKL23/585 and Sales to JOHN', 1707762600, 1707828321, 1, 0, '2024-02-13 18:15:21'),
(80465, 48, 0, 1, 1202402130002, 'SKL23/586', '119', '120,212', 'Invoice No is SKL23/586 and Sales to JAGAN', 1707762600, 1707828599, 1, 0, '2024-02-13 18:19:59'),
(80466, 53, 0, 1, 1202402130001, 'SPZ23/235', '1675', '1922,', 'Invoice No is SPZ24/235 and Sales to rajesh', 1707762600, 1707829372, 1, 0, '2024-02-13 18:32:52'),
(80467, 52, 0, 1, 1202402130003, 'SDM23/674', '1607', ',', 'Invoice No is SDM23/674 and Sales to A.KUMAR', 1707762600, 1707829454, 1, 0, '2024-02-13 18:34:14'),
(80468, 52, 0, 1, 1202402130004, 'SDM23/675', '1607', ',', 'Invoice No is SDM23/675 and Sales to RAJESH', 1707762600, 1707829690, 1, 0, '2024-02-13 18:38:10'),
(80469, 52, 0, 1, 1202402130005, 'SDM23/676', '1607', ',', 'Invoice No is SDM23/676 and Sales to SATHIS', 1707762600, 1707829914, 1, 0, '2024-02-13 18:41:54'),
(80470, 52, 0, 1, 1202402130006, 'SDM23/677', '1607', ',', 'Invoice No is SDM23/677 and Sales to JAYAKUMAR', 1707762600, 1707830310, 1, 0, '2024-02-13 18:48:30'),
(80471, 47, 0, 1, 1202402130002, 'SNK23/369', '115', '116,211', 'Invoice No is SNK23/369 and Sales to BABUSEBATAN', 1707762600, 1707832282, 1, 0, '2024-02-13 19:21:22'),
(80472, 47, 0, 1, 1202402130003, 'SNK23/370', '115', '116,211', 'Invoice No is SNK23/370 and Sales to SUNIL', 1707762600, 1707832684, 1, 0, '2024-02-13 19:28:04'),
(80473, 52, 0, 2, 2202402100001, '', '1744', '1607', 'being the amount paid towards the engine service work of obm\r\nworkshop nagapattinam petrol expence and food expence A.MADHAVAN payment paid on 10-02-2024', 1707503400, 1707833636, 1, 0, '2024-02-13 19:43:56'),
(80474, 52, 0, 2, 2202402100002, '', '1755', '1607', 'being the amount paid towards the purchase of tools 1/2 lit oil can (1) nos,hamar (1) nos,\r\nscerw driver (1) nos, for dharmamkulam workshop payment paid on 10-02-2024', 1707503400, 1707834215, 1, 0, '2024-02-13 19:53:35'),
(80475, 47, 0, 1, 1202402130004, 'SNK23/371', '115', '116,211', 'Invoice No is SNK23/371 and Sales to THATHOUSE', 1707762600, 1707835181, 1, 0, '2024-02-13 20:09:41'),
(80476, 47, 0, 1, 1202402130005, 'SNK23/372', '115', '116,211', 'Invoice No is SNK23/372 and Sales to SEBATAN', 1707762600, 1707835293, 1, 0, '2024-02-13 20:11:33'),
(80477, 52, 0, 2, 2202402130001, '', '1743', '1607', 'being the amount paid towards the printing and typing charges for dharmamkulam workshop payment paid on 13-02-2024', 1707762600, 1707835990, 1, 0, '2024-02-13 20:23:10'),
(80478, 47, 0, 4, 4202402130001, '', '114', '115', 'Cash to bank', 1707762600, 1707837335, 1, 0, '2024-02-13 20:45:35'),
(80479, 39, 0, 1, 1202402130003, 'SVV23/905', '83', '84,203', 'Invoice No is SVV23/905 and Sales to SINU', 1707762600, 1707839927, 1, 0, '2024-02-13 21:28:47'),
(80480, 49, 0, 1, 1202402140001, 'SAP23/498', '123', '124,213', 'Invoice No is SAP23/498 and Sales to Shemeer', 1707849000, 1707884935, 1, 0, '2024-02-14 09:58:55'),
(80481, 41, 0, 1, 1202402140001, 'SVM23/152', '91', '92,205', 'Invoice No is SVM23/152 and Sales to Vinoth', 1707849000, 1707887827, 1, 0, '2024-02-14 10:47:07'),
(80482, 52, 0, 1, 1202402140001, 'SDM23/678', '1607', ',', 'Invoice No is SDM23/678 and Sales to KAVIYARASAN', 1707849000, 1707888774, 1, 0, '2024-02-14 11:02:54'),
(80483, 43, 0, 1, 1202402140001, 'SMN23/255', '99', '100,207', 'Invoice No is SMN23/255 and Sales to Muthappan', 1707849000, 1707890152, 1, 0, '2024-02-14 11:25:52'),
(80484, 39, 0, 1, 1202402140001, 'SVV23/906', '83', '84,203', 'Invoice No is SVV23/906 and Sales to JAMES', 1707849000, 1707891472, 1, 0, '2024-02-14 11:47:52'),
(80485, 46, 0, 1, 1202402140001, 'SPV23/430', '111', '112,210', 'Invoice No is SPV23/430 and Sales to LAKE PORT', 1707849000, 1707891990, 1, 0, '2024-02-14 11:56:30'),
(80486, 46, 0, 1, 1202402140002, 'SPV23/431', '111', '112,210', 'Invoice No is SPV23/431 and Sales to TITUS', 1707849000, 1707892324, 1, 0, '2024-02-14 12:02:04'),
(80487, 54, 0, 1, 1202402140001, 'STR23/93', '1903', '1928,', 'Invoice No is STR23/93 and Sales to ANTAN', 1707849000, 1707892625, 1, 0, '2024-02-14 12:07:05'),
(80488, 37, 0, 1, 1202402140001, 'SCL23/413', '75', '76,201', 'Invoice No is SCL23/413 and Sales to ruban', 1707849000, 1707893081, 1, 0, '2024-02-14 12:14:41'),
(80489, 49, 0, 1, 1202402140002, 'SAP23/499', '123', '124,213', 'Invoice No is SAP23/499 and Sales to Dharmarjan', 1707849000, 1707895376, 1, 0, '2024-02-14 12:52:56'),
(80490, 37, 0, 4, 4202402140001, '', '74', '75', 'Cash to Bank Colachal', 1707849000, 1707901592, 1, 0, '2024-02-14 14:36:32'),
(80491, 49, 0, 4, 4202402140001, '', '122', '123', 'Cash deposited', 1707849000, 1707901608, 1, 0, '2024-02-14 14:36:48'),
(80492, 48, 0, 1, 1202402140001, 'SKL23/587', '119', '120,212', 'Invoice No is SKL23/587 and Sales to XAVIER', 1707849000, 1707902100, 1, 0, '2024-02-14 14:45:00'),
(80493, 45, 0, 1, 1202402140001, 'SVZ23/485', '107', '108,209', 'Invoice No is SVZ23/485 and Sales to ROMENS', 1707849000, 1707903204, 1, 0, '2024-02-14 15:03:24'),
(80494, 0, 0, 1, 1202402140001, 'SCS23/822', '68', '66,199', 'Invoice No is SCS23/822 and Sales to JOYSON POLY', 1707849000, 1707903715, 1, 0, '2024-02-14 15:11:55'),
(80495, 0, 0, 1, 1202402140002, 'SCS23/823', '68', '66,199', 'Invoice No is SCS23/823 and Sales to SHIBU', 1707849000, 1707905083, 1, 0, '2024-02-14 15:34:43'),
(80496, 51, 0, 1, 1202402140001, 'SNP23/579', '1605', '2018,2020', 'Invoice No is SNP23/579 and Sales to Vadivelan', 1707849000, 1707905746, 1, 0, '2024-02-14 15:45:46'),
(80497, 38, 0, 1, 1202402140001, 'SEP23/761', '79', '80,202', 'Invoice No is SEP23/761 and Sales to SUTHAGEAR', 1707849000, 1707905922, 1, 0, '2024-02-14 15:48:42'),
(80498, 38, 0, 1, 1202402140002, 'SEP23/762', '79', '80,202', 'Invoice No is SEP23/762 and Sales to JOSE', 1707849000, 1707906580, 1, 0, '2024-02-14 15:59:40'),
(80499, 48, 0, 1, 1202402140002, 'SKL23/588', '119', '120,212', 'Invoice No is SKL23/588 and Sales to DASAN', 1707849000, 1707906628, 1, 0, '2024-02-14 16:00:28'),
(81042, 0, 0, 1, 1202402280001, 'SCS23/859', '68', '66,199', 'Invoice No is SCS23/859 and Sales to SHM Shipcare Pvt.Ltd.', 1709058600, 1709104553, 1, 0, '2024-02-28 12:45:53'),
(80501, 0, 0, 1, 1202402140004, 'SCS23/825', '68', '66,199', 'Invoice No is SCS23/825 and Sales to Shree Enterprises ', 1707849000, 1707907399, 1, 0, '2024-02-14 16:13:19'),
(80502, 37, 0, 1, 1202402140002, 'SCL23/414', '75', '76,201', 'Invoice No is SCL23/414 and Sales to michal', 1707849000, 1707907450, 1, 0, '2024-02-14 16:14:10'),
(80503, 51, 0, 1, 1202402140002, 'SNP23/580', '1605', '2018,2020', 'Invoice No is SNP23/580 and Sales to Raj', 1707849000, 1707908042, 1, 0, '2024-02-14 16:24:02'),
(80504, 39, 0, 1, 1202402140002, 'SVV23/907', '83', '84,203', 'Invoice No is SVV23/907 and Sales to AROKKIYAM', 1707849000, 1707908087, 1, 0, '2024-02-14 16:24:47'),
(80505, 57, 0, 1, 1202402140001, 'SNL23/192', '2556', ',', 'Invoice No is SNL23/192 and Sales to Raj', 1707849000, 1707908149, 1, 0, '2024-02-14 16:25:49'),
(80506, 51, 0, 1, 1202402140003, 'SNP23/581', '1605', '2018,2020', 'Invoice No is SNP23/581 and Sales to Selvagandhi', 1707849000, 1707908476, 1, 0, '2024-02-14 16:31:16'),
(80507, 0, 0, 1, 1202402140005, 'SCS23/826', '68', '66,199', 'Invoice No is SCS23/826 and Sales to Ganeshmfg Private Limited', 1707849000, 1707908849, 1, 0, '2024-02-14 16:37:29'),
(80508, 51, 0, 2, 2202402140001, '', '2657', '1605', 'Being the Amount paid towards the Purchase of petrol for workshop Use for obm workshop Nagapattinam.', 1707849000, 1707909039, 1, 0, '2024-02-14 16:40:39'),
(80509, 48, 0, 2, 2202402070001, '', '1542', '119', 'CORIER CHARGE BILL.', 1707244200, 1707909642, 1, 0, '2024-02-14 16:50:42'),
(80510, 41, 0, 4, 4202402140001, '', '90', '91', 'Being the Cash deposited to IOB Velankanni A/C No;4146 on 14.02.2024 for obm workshop Vizhunthamavadi.', 1707849000, 1707909669, 1, 0, '2024-02-14 16:51:09'),
(80511, 48, 0, 2, 2202402090001, '', '2387', '119', 'DRINKING WATTER BILL.', 1707417000, 1707909707, 1, 0, '2024-02-14 16:51:47'),
(80512, 47, 0, 1, 1202402140001, 'SNK23/373', '115', '116,211', 'Invoice No is SNK23/373 and Sales to ANOOP SR', 1707849000, 1707909817, 1, 0, '2024-02-14 16:53:37'),
(80513, 47, 0, 1, 1202402140002, 'SNK23/374', '115', '116,211', 'Invoice No is SNK23/374 and Sales to TENU', 1707849000, 1707909972, 1, 0, '2024-02-14 16:56:12'),
(80514, 47, 0, 1, 1202402140003, 'SNK23/375', '115', '116,211', 'Invoice No is SNK23/375 and Sales to EBY', 1707849000, 1707910084, 1, 0, '2024-02-14 16:58:04'),
(80515, 47, 0, 2, 2202402140001, '', '1640', '115', 'HOME TAX', 1707849000, 1707910254, 1, 1, '2024-02-14 17:00:54'),
(80516, 51, 0, 1, 1202402140004, 'SNP23/582', '1605', '2018,2020', 'Invoice No is SNP23/582 and Sales to Alex', 1707849000, 1707910273, 1, 0, '2024-02-14 17:01:13'),
(80517, 45, 0, 1, 1202402140002, 'SVZ23/486', '107', '108,209', 'Invoice No is SVZ23/486 and Sales to RAJAN', 1707849000, 1707910432, 1, 0, '2024-02-14 17:03:52'),
(80518, 52, 0, 1, 1202402140002, 'SDM23/679', '1607', ',', 'Invoice No is SDM23/679 and Sales to SUTHAN', 1707849000, 1707911652, 1, 0, '2024-02-14 17:24:12'),
(80519, 56, 0, 1, 1202402140001, 'SCD23/368', '2260', ',', 'Invoice No is SCD23/368 and Sales to NIRMAL', 1707849000, 1707912431, 1, 0, '2024-02-14 17:37:11'),
(80520, 56, 0, 1, 1202402140002, 'SCD23/369', '2260', ',', 'Invoice No is SCD23/369 and Sales to ABILRAJ', 1707849000, 1707912808, 1, 0, '2024-02-14 17:43:28'),
(80521, 53, 0, 1, 1202402140001, 'SPZ23/236', '1675', '1922,', 'Invoice No is SPZ24/236 and Sales to kannan', 1707849000, 1707914207, 1, 0, '2024-02-14 18:06:47'),
(80522, 36, 0, 1, 1202402140001, 'SMT23/432', '71', '72,200', 'Invoice No is SMT23/432 and Sales to Saveriyar Pitchai', 1707849000, 1707917044, 1, 0, '2024-02-14 18:54:04'),
(80523, 55, 0, 1, 1202402140001, 'SMK23/325', '1947', '1948,', 'Invoice No is SMK23/325 and Sales to JOHN', 1707849000, 1707918068, 1, 0, '2024-02-14 19:11:08');
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
(80524, 39, 0, 1, 1202402140003, 'SVV23/908', '83', '84,203', 'Invoice No is SVV23/908 and Sales to THOMAS', 1707849000, 1707923543, 1, 0, '2024-02-14 20:42:23'),
(80525, 39, 0, 4, 4202402140001, '', '82', '83', 'Cash to bank', 1707849000, 1707923696, 1, 0, '2024-02-14 20:44:56'),
(80526, 0, 0, 1, 1202402140006, 'SCS23/827', '68', '66,199', 'Invoice No is SCS23/827 and Sales to BMT Marine', 1707849000, 1707929875, 1, 0, '2024-02-14 22:27:55'),
(80527, 52, 0, 2, 2202402140001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to T.T.D.C. pichavaram boat house engine spare parts payment\r\npaid on 14-02-2024', 1707849000, 1707971451, 1, 1, '2024-02-15 10:00:51'),
(80528, 56, 0, 2, 2202402150001, '', '2265', '2260', 'being the amount paid towards the purchase of cotten bed for guest house cuddalore', 1707935400, 1707973386, 1, 1, '2024-02-15 10:33:06'),
(80529, 38, 0, 1, 1202402150001, 'SEP23/763', '79', '80,202', 'Invoice No is SEP23/763 and Sales to STALIN', 1707935400, 1707976479, 1, 0, '2024-02-15 11:24:39'),
(80530, 42, 0, 1, 1202402150001, 'SAG23/306', '95', '96,206', 'Invoice No is SAG23/306 and Sales to Vincent.', 1707935400, 1707976545, 1, 0, '2024-02-15 11:25:45'),
(80531, 56, 0, 2, 2202402150002, '', '2267', '2260', 'being the amount paid towards the courier parcel charge for 2 engine from nagapattinam to cuddalore 800/- and auto rent for same engine from cuddalore to pachayankuppam obm w/s', 1707935400, 1707976651, 1, 1, '2024-02-15 11:27:31'),
(80532, 45, 0, 1, 1202402150001, 'SVZ23/487', '107', '108,209', 'Invoice No is SVZ23/487 and Sales to Jony', 1707935400, 1707977727, 1, 0, '2024-02-15 11:45:27'),
(80533, 56, 0, 4, 4202402150001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154', 1707935400, 1707978001, 1, 0, '2024-02-15 11:50:01'),
(80534, 37, 0, 1, 1202402150001, 'SCL23/415', '75', '76,201', 'Invoice No is SCL23/415 and Sales to dino', 1707935400, 1707978982, 1, 0, '2024-02-15 12:06:22'),
(80535, 56, 0, 1, 1202402150001, 'SCD23/370', '2260', ',', 'Invoice No is SCD23/370 and Sales to RAVI', 1707935400, 1707979976, 1, 0, '2024-02-15 12:22:56'),
(80536, 39, 0, 1, 1202402150001, 'SVV23/909', '83', '84,203', 'Invoice No is SVV23/909 and Sales to SYJU', 1707935400, 1707980489, 1, 0, '2024-02-15 12:31:29'),
(80537, 54, 0, 1, 1202402150001, 'STR23/94', '1903', '1928,', 'Invoice No is STR23/94 and Sales to ANTAN', 1707935400, 1707980583, 1, 0, '2024-02-15 12:33:03'),
(80538, 0, 0, 1, 1202402150001, 'SCS23/828', '68', '66,199', 'Invoice No is SCS23/828 and Sales to PRAGA MARINE PVT LTD', 1707935400, 1707980787, 1, 0, '2024-02-15 12:36:27'),
(80539, 0, 0, 1, 1202402150002, 'SCS23/829', '68', '66,199', 'Invoice No is SCS23/829 and Sales to SUNIL', 1707935400, 1707982143, 1, 0, '2024-02-15 12:59:03'),
(80540, 55, 0, 1, 1202402150001, 'SMK23/326', '1947', '1948,', 'Invoice No is SMK23/326 and Sales to JOSE', 1707935400, 1707982757, 1, 0, '2024-02-15 13:09:17'),
(80541, 0, 0, 1, 1202402150003, 'SCS23/830', '68', '66,199', 'Invoice No is SCS23/830 and Sales to FRANCIS', 1707935400, 1707984179, 1, 0, '2024-02-15 13:32:59'),
(80542, 52, 0, 1, 1202402150001, 'SDM23/680', '1607', ',', 'Invoice No is SDM23/680 and Sales to VIJAYABALAN', 1707935400, 1707984574, 1, 0, '2024-02-15 13:39:34'),
(80543, 39, 0, 1, 1202402150002, 'SVV23/910', '83', '84,203', 'Invoice No is SVV23/910 and Sales to MAGINS', 1707935400, 1707986062, 1, 0, '2024-02-15 14:04:22'),
(80544, 39, 0, 1, 1202402150003, 'SVV23/911', '83', '84,203', 'Invoice No is SVV23/911 and Sales to JOTHEESH', 1707935400, 1707986626, 1, 0, '2024-02-15 14:13:46'),
(80545, 49, 0, 1, 1202402150001, 'SAP23/500', '123', '124,213', 'Invoice No is SAP23/500 and Sales to Podiyan', 1707935400, 1707988705, 1, 0, '2024-02-15 14:48:25'),
(80546, 49, 0, 1, 1202402150002, 'SAP23/501', '123', '124,213', 'Invoice No is SAP23/501 and Sales to Sajeevan', 1707935400, 1707991122, 1, 0, '2024-02-15 15:28:42'),
(80547, 43, 0, 1, 1202402150001, 'SMN23/256', '99', '100,207', 'Invoice No is SMN23/256 and Sales to Silvaster', 1707935400, 1707991370, 1, 0, '2024-02-15 15:32:50'),
(80548, 49, 0, 2, 2202402020001, '', '1322', '123', 'Toner refilling expense', 1706812200, 1707991468, 1, 1, '2024-02-15 15:34:28'),
(80549, 51, 0, 4, 4202402150001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni A/C NO;4146 On 15.02.2024 for obm workshop Nagapattinam.', 1707935400, 1707991499, 1, 0, '2024-02-15 15:34:59'),
(80550, 49, 0, 2, 2202402020002, '', '1173', '123', 'Consumables purchasing expense', 1706812200, 1707991550, 1, 0, '2024-02-15 15:35:50'),
(80551, 52, 0, 1, 1202402150002, 'SDM23/681', '1607', ',', 'Invoice No is SDM23/681 and Sales to RAGAVAN', 1707935400, 1707991730, 1, 0, '2024-02-15 15:38:50'),
(80552, 51, 0, 2, 2202402150001, '', '2639', '1605', 'Being the Amount paid towards the purchase of Tools for obm workshop Nagapattinam.', 1707935400, 1707992087, 1, 0, '2024-02-15 15:44:47'),
(80553, 52, 0, 1, 1202402150003, 'SDM23/682', '1607', ',', 'Invoice No is SDM23/682 and Sales to ELAVARASAN', 1707935400, 1707992747, 1, 0, '2024-02-15 15:55:47'),
(80554, 41, 0, 1, 1202402150001, 'SVM23/153', '91', '92,205', 'Invoice No is SVM23/153 and Sales to Sabari', 1707935400, 1707994210, 1, 0, '2024-02-15 16:20:10'),
(80555, 53, 0, 1, 1202402150001, 'SPZ23/237', '1675', '1922,', 'Invoice No is SPZ24/237 and Sales to sathis', 1707935400, 1707994507, 1, 0, '2024-02-15 16:25:07'),
(80556, 39, 0, 1, 1202402150004, 'SVV23/912', '83', '84,203', 'Invoice No is SVV23/912 and Sales to SHAJI', 1707935400, 1707995201, 1, 0, '2024-02-15 16:36:41'),
(80557, 52, 0, 1, 1202402150004, 'SDM23/683', '1607', ',', 'Invoice No is SDM23/683 and Sales to GOWTHAM', 1707935400, 1707995492, 1, 0, '2024-02-15 16:41:32'),
(80558, 45, 0, 1, 1202402150002, 'SVZ23/488', '107', '108,209', 'Invoice No is SVZ23/488 and Sales to Siju', 1707935400, 1707997738, 1, 0, '2024-02-15 17:18:58'),
(80559, 52, 0, 1, 1202402150005, 'SDM23/684', '1607', ',', 'Invoice No is SDM23/684 and Sales to SATHIS', 1707935400, 1707997741, 1, 0, '2024-02-15 17:19:01'),
(80560, 52, 0, 4, 4202402150001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 15-02-2024', 1707935400, 1707999713, 1, 0, '2024-02-15 17:51:53'),
(80561, 48, 0, 1, 1202402150001, 'SKL23/589', '119', '120,212', 'Invoice No is SKL23/589 and Sales to JOHN PAUL', 1707935400, 1708000062, 1, 0, '2024-02-15 17:57:42'),
(80562, 48, 0, 2, 2202402150001, '', '1931', '119', 'OUTO CHARGE FOR WARRANTY ENGINE KARAMANA TO KOLLAM WORK SHOP.', 1707935400, 1708000253, 1, 1, '2024-02-15 18:00:53'),
(80563, 46, 0, 1, 1202402150001, 'SPV23/432', '111', '112,210', 'Invoice No is SPV23/432 and Sales to TAJ(THAMPI ANAN)', 1707935400, 1708001722, 1, 0, '2024-02-15 18:25:22'),
(80564, 39, 0, 1, 1202402150005, 'SVV23/913', '83', '84,203', 'Invoice No is SVV23/913 and Sales to LIJIN', 1707935400, 1708001891, 1, 0, '2024-02-15 18:28:11'),
(80565, 36, 0, 1, 1202402150001, 'SMT23/433', '71', '72,200', 'Invoice No is SMT23/433 and Sales to Pani Dhas', 1707935400, 1708003883, 1, 0, '2024-02-15 19:01:23'),
(80566, 38, 0, 4, 4202402150001, '', '78', '79', 'Cash to bank', 1707935400, 1708008044, 1, 0, '2024-02-15 20:10:44'),
(80567, 39, 0, 1, 1202402150006, 'SVV23/914', '83', '84,203', 'Invoice No is SVV23/914 and Sales to AJEESH', 1707935400, 1708009348, 1, 0, '2024-02-15 20:32:28'),
(80568, 39, 0, 1, 1202402150007, 'SVV23/915', '83', '84,203', 'Invoice No is SVV23/915 and Sales to SIBIN', 1707935400, 1708010602, 1, 0, '2024-02-15 20:53:22'),
(80569, 53, 0, 4, 4202402160001, '', '1674', '1675', 'being the cash deposited to indian bank tvm ac 7702337936 for obm workshop pulicat on 16.02.2024', 1708021800, 1708056609, 1, 0, '2024-02-16 09:40:09'),
(80570, 53, 0, 2, 2202402130001, '', '2226', '1675', 'being the amount paid towarts the purches of water tankfull for obm workshop pulicat on 13.02.2024', 1707762600, 1708057740, 1, 1, '2024-02-16 09:59:00'),
(80571, 53, 0, 2, 2202402130002, '', '2184', '1675', 'being the amount paid towarts the transporting charges pulicat to arumpakkam rathimeena parcel service df30hpal engine  tranwar tvm for obm workshop pulicat on 13.02.2024 ', 1707762600, 1708057866, 1, 1, '2024-02-16 10:01:06'),
(80572, 50, 0, 1, 1202402160001, 'SMG23/253', '127', '128,214', 'Invoice No is SMG23/253 and Sales to PUNITH', 1708021800, 1708059405, 1, 0, '2024-02-16 10:26:45'),
(80573, 52, 0, 1, 1202402160001, 'SDM23/685', '1607', ',', 'Invoice No is SDM23/685 and Sales to SELVAM', 1708021800, 1708061461, 1, 0, '2024-02-16 11:01:01'),
(80574, 46, 0, 1, 1202402160001, 'SPV23/433', '111', '112,210', 'Invoice No is SPV23/433 and Sales to KERALA BACKWATERS', 1708021800, 1708061692, 1, 0, '2024-02-16 11:04:52'),
(80575, 0, 0, 1, 1202402160001, 'SCS23/831', '68', '66,199', 'Invoice No is SCS23/831 and Sales to JOHNSON', 1708021800, 1708063927, 1, 0, '2024-02-16 11:42:07'),
(80576, 0, 0, 1, 1202402160002, 'SCS23/832', '68', '66,199', 'Invoice No is SCS23/832 and Sales to AMALSHAJU', 1708021800, 1708064103, 1, 0, '2024-02-16 11:45:03'),
(80577, 45, 0, 1, 1202402160001, 'SVZ23/489', '107', '108,209', 'Invoice No is SVZ23/489 and Sales to Gerge', 1708021800, 1708064218, 1, 0, '2024-02-16 11:46:58'),
(80578, 52, 0, 4, 4202402160001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 16-02-2024', 1708021800, 1708064221, 1, 0, '2024-02-16 11:47:01'),
(80579, 50, 0, 4, 4202402160001, '', '126', '127', 'CASH TO SBI MAQ  ', 1708021800, 1708064476, 1, 0, '2024-02-16 11:51:16'),
(80580, 52, 0, 1, 1202402160002, 'SDM23/686', '1607', ',', 'Invoice No is SDM23/686 and Sales to VEERAMANI', 1708021800, 1708064914, 1, 0, '2024-02-16 11:58:34'),
(80581, 46, 0, 1, 1202402160002, 'SPV23/434', '111', '112,210', 'Invoice No is SPV23/434 and Sales to KARIKATTIL', 1708021800, 1708065631, 1, 0, '2024-02-16 12:10:31'),
(80582, 42, 0, 1, 1202402160001, 'SAG23/307', '95', '96,206', 'Invoice No is SAG23/307 and Sales to Christopher.', 1708021800, 1708066736, 1, 0, '2024-02-16 12:28:56'),
(80583, 0, 0, 1, 1202402160003, 'SCS23/833', '68', '66,199', 'Invoice No is SCS23/833 and Sales to RAJU', 1708021800, 1708068849, 1, 0, '2024-02-16 13:04:09'),
(80584, 49, 0, 1, 1202402160001, 'SAP23/502', '123', '124,213', 'Invoice No is SAP23/502 and Sales to RAJKAMAL', 1708021800, 1708068898, 1, 0, '2024-02-16 13:04:58'),
(80585, 49, 0, 1, 1202402160002, 'SAP23/503', '123', '124,213', 'Invoice No is SAP23/503 and Sales to Suresh', 1708021800, 1708068987, 1, 0, '2024-02-16 13:06:27'),
(80586, 0, 0, 1, 1202402160004, 'SCS23/834', '68', '66,199', 'Invoice No is SCS23/834 and Sales to ARALIYAS', 1708021800, 1708069319, 1, 0, '2024-02-16 13:11:59'),
(80587, 0, 0, 1, 1202402160005, 'SCS23/835', '68', '66,199', 'Invoice No is SCS23/835 and Sales to ISHAK SAYYAD', 1708021800, 1708070804, 1, 0, '2024-02-16 13:36:44'),
(80588, 46, 0, 1, 1202402160003, 'SPV23/435', '111', '112,210', 'Invoice No is SPV23/435 and Sales to shibu', 1708021800, 1708072206, 1, 0, '2024-02-16 14:00:06'),
(80589, 0, 0, 1, 1202402160006, 'SCS23/836', '68', '66,199', 'Invoice No is SCS23/836 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1708021800, 1708074774, 1, 0, '2024-02-16 14:42:54'),
(80590, 38, 0, 1, 1202402160001, 'SEP23/764', '79', '80,202', 'Invoice No is SEP23/764 and Sales to REGNO', 1708021800, 1708075434, 1, 0, '2024-02-16 14:53:54'),
(80591, 56, 0, 1, 1202402160001, 'SCD23/371', '2260', ',', 'Invoice No is SCD23/371 and Sales to MOHAN', 1708021800, 1708075802, 1, 0, '2024-02-16 15:00:02'),
(80592, 51, 0, 1, 1202402160001, 'SNP23/583', '1605', '2018,2020', 'Invoice No is SNP23/583 and Sales to Ashok', 1708021800, 1708077826, 1, 0, '2024-02-16 15:33:46'),
(80593, 52, 0, 1, 1202402160003, 'SDM23/687', '1607', ',', 'Invoice No is SDM23/687 and Sales to VEERATHAMIL', 1708021800, 1708079200, 1, 0, '2024-02-16 15:56:40'),
(80594, 45, 0, 1, 1202402160002, 'SVZ23/490', '107', '108,209', 'Invoice No is SVZ23/490 and Sales to Selvan', 1708021800, 1708079394, 1, 0, '2024-02-16 15:59:54'),
(80595, 37, 0, 1, 1202402160001, 'SCL23/416', '75', '76,201', 'Invoice No is SCL23/416 and Sales to alex', 1708021800, 1708079622, 1, 0, '2024-02-16 16:03:42'),
(80596, 52, 0, 1, 1202402160004, 'SDM23/688', '1607', ',', 'Invoice No is SDM23/688 and Sales to VEERATHAMIL', 1708021800, 1708079849, 1, 0, '2024-02-16 16:07:29'),
(80597, 52, 0, 1, 1202402160005, 'SDM23/689', '1607', ',', 'Invoice No is SDM23/689 and Sales to VEERATHAMIL', 1708021800, 1708080154, 1, 0, '2024-02-16 16:12:34'),
(80598, 38, 0, 1, 1202402160002, 'SEP23/765', '79', '80,202', 'Invoice No is SEP23/765 and Sales to AJIN RAJ', 1708021800, 1708080385, 1, 0, '2024-02-16 16:16:25'),
(80599, 38, 0, 4, 4202402160001, '', '78', '79', 'Cash to bank', 1708021800, 1708080458, 1, 0, '2024-02-16 16:17:38'),
(80600, 0, 0, 1, 1202402160007, 'SCS23/837', '68', '66,199', 'Invoice No is SCS23/837 and Sales to BMT Marine', 1708021800, 1708080693, 1, 0, '2024-02-16 16:21:33'),
(80601, 39, 0, 1, 1202402160001, 'SVV23/916', '83', '84,203', 'Invoice No is SVV23/916 and Sales to RISBIN', 1708021800, 1708082213, 1, 0, '2024-02-16 16:46:53'),
(80602, 0, 0, 1, 1202402160008, 'SCS23/838', '68', '66,199', 'Invoice No is SCS23/838 and Sales to BLUE RAYS MARINE LLP', 1708021800, 1708083251, 1, 0, '2024-02-16 17:04:11'),
(80603, 51, 0, 1, 1202402160002, 'SNP23/584', '1605', '2018,2020', 'Invoice No is SNP23/584 and Sales to Amuthu', 1708021800, 1708084534, 1, 0, '2024-02-16 17:25:34'),
(80604, 57, 0, 1, 1202402160001, 'SNL23/193', '2556', ',', 'Invoice No is SNL23/193 and Sales to Amuthu', 1708021800, 1708084662, 1, 0, '2024-02-16 17:27:42'),
(80605, 57, 0, 1, 1202402160002, 'SNL23/194', '2556', ',', 'Invoice No is SNL23/194 and Sales to Sundaram', 1708021800, 1708084928, 1, 0, '2024-02-16 17:32:08'),
(80606, 48, 0, 1, 1202402160001, 'SKL23/590', '119', '120,212', 'Invoice No is SKL23/590 and Sales to BENNY', 1708021800, 1708088286, 1, 0, '2024-02-16 18:28:06'),
(80607, 0, 0, 1, 1202402160009, 'SCS23/839', '68', '66,199', 'Invoice No is SCS23/839 and Sales to Sutherland Global Services  Gateway Office Parks Pvt. Ltd', 1708021800, 1708092318, 1, 0, '2024-02-16 19:35:18'),
(80608, 53, 0, 1, 1202402160001, 'SPZ23/238', '1675', '1922,', 'Invoice No is SPZ23/238 and Sales to desapan', 1708021800, 1708093988, 1, 0, '2024-02-16 20:03:08'),
(80609, 39, 0, 1, 1202402160002, 'SVV23/917', '83', '84,203', 'Invoice No is SVV23/917 and Sales to YESUDHAS', 1708021800, 1708094432, 1, 0, '2024-02-16 20:10:32'),
(80610, 53, 0, 1, 1202402160002, 'SPZ23/239', '1675', '1922,', 'Invoice No is SPZ23/239 and Sales to desapan', 1708021800, 1708094498, 1, 0, '2024-02-16 20:11:38'),
(80611, 39, 0, 1, 1202402160003, 'SVV23/918', '83', '84,203', 'Invoice No is SVV23/918 and Sales to GILBERT', 1708021800, 1708094895, 1, 0, '2024-02-16 20:18:15'),
(80612, 55, 0, 1, 1202402160001, 'SMK23/327', '1947', '1948,', 'Invoice No is SMK23/327 and Sales to ANISTON', 1708021800, 1708103239, 1, 0, '2024-02-16 22:37:19'),
(80613, 47, 0, 1, 1202402160001, 'SNK23/376', '115', '116,211', 'Invoice No is SNK23/376 and Sales to AMAL', 1708021800, 1708104511, 1, 0, '2024-02-16 22:58:31'),
(80614, 48, 0, 1, 1202402170001, 'SKL23/591', '119', '120,212', 'Invoice No is SKL23/591 and Sales to SALIM A SOLKAR', 1708108200, 1708145058, 1, 0, '2024-02-17 10:14:18'),
(80615, 51, 0, 1, 1202402170001, 'SNP23/585', '1605', '2018,2020', 'Invoice No is SNP23/585 and Sales to Arun', 1708108200, 1708145751, 1, 0, '2024-02-17 10:25:51'),
(80616, 46, 0, 1, 1202402170001, 'SPV23/436', '111', '112,210', 'Invoice No is SPV23/436 and Sales to ujin', 1708108200, 1708147031, 1, 0, '2024-02-17 10:47:11'),
(80617, 0, 0, 1, 1202402170001, 'SCS23/840', '68', '66,199', 'Invoice No is SCS23/840 and Sales to STALIN', 1708108200, 1708148610, 1, 0, '2024-02-17 11:13:30'),
(80618, 42, 0, 1, 1202402170001, 'SAG23/308', '95', '96,206', 'Invoice No is SAG23/308 and Sales to Vijay.', 1708108200, 1708148652, 1, 0, '2024-02-17 11:14:12'),
(80619, 39, 0, 1, 1202402170001, 'SVV23/919', '83', '84,203', 'Invoice No is SVV23/919 and Sales to LEELUS  S/o  SILUVAI PICHAI', 1708108200, 1708149906, 1, 0, '2024-02-17 11:35:06'),
(80620, 54, 0, 1, 1202402170001, 'STR23/95', '1903', '1928,', 'Invoice No is STR23/95 and Sales to WASHINGTON', 1708108200, 1708149916, 1, 0, '2024-02-17 11:35:16'),
(80621, 0, 0, 1, 1202402170002, 'SCS23/841', '68', '66,199', 'Invoice No is SCS23/841 and Sales to Susan', 1708108200, 1708150384, 1, 0, '2024-02-17 11:43:04'),
(80622, 49, 0, 1, 1202402170001, 'SAP23/504', '123', '124,213', 'Invoice No is SAP23/504 and Sales to Sannan', 1708108200, 1708151017, 1, 0, '2024-02-17 11:53:37'),
(80623, 53, 0, 1, 1202402170001, 'SPZ23/240', '1675', '1922,', 'Invoice No is SPZ23/240 and Sales to rajesh', 1708108200, 1708152001, 1, 0, '2024-02-17 12:10:01'),
(80624, 39, 0, 2, 2202402020001, '', '2676', '83', 'baptism Jerrin Daughter', 1706812200, 1708152104, 1, 0, '2024-02-17 12:11:44'),
(80625, 46, 0, 1, 1202402170002, 'SPV23/437', '111', '112,210', 'Invoice No is SPV23/437 and Sales to sunil', 1708108200, 1708158571, 1, 0, '2024-02-17 13:59:31'),
(80626, 46, 0, 1, 1202402170003, 'SPV23/438', '111', '112,210', 'Invoice No is SPV23/438 and Sales to UJIN', 1708108200, 1708158771, 1, 0, '2024-02-17 14:02:51'),
(80627, 52, 0, 1, 1202402170001, 'SDM23/690', '1607', ',', 'Invoice No is SDM23/690 and Sales to RAJESH', 1708108200, 1708159150, 1, 0, '2024-02-17 14:09:10'),
(80628, 38, 0, 1, 1202402170001, 'SEP23/766', '79', '80,202', 'Invoice No is SEP23/766 and Sales to RAJAN', 1708108200, 1708159220, 1, 0, '2024-02-17 14:10:20'),
(80629, 51, 0, 1, 1202402170002, 'SNP23/586', '1605', '2018,2020', 'Invoice No is SNP23/586 and Sales to VIMAL', 1708108200, 1708159803, 1, 0, '2024-02-17 14:20:03'),
(80630, 56, 0, 1, 1202402170001, 'SCD23/372', '2260', ',', 'Invoice No is SCD23/372 and Sales to SURESH', 1708108200, 1708159924, 1, 0, '2024-02-17 14:22:04'),
(80631, 45, 0, 1, 1202402170001, 'SVZ23/491', '107', '108,209', 'Invoice No is SVZ23/491 and Sales to Siluvayyan', 1708108200, 1708161448, 1, 0, '2024-02-17 14:47:28'),
(80632, 45, 0, 1, 1202402170002, 'SVZ23/492', '107', '108,209', 'Invoice No is SVZ23/492 and Sales to Siluvayyan', 1708108200, 1708161585, 1, 0, '2024-02-17 14:49:45'),
(80633, 38, 0, 1, 1202402170002, 'SEP23/767', '79', '80,202', 'Invoice No is SEP23/767 and Sales to DHAS', 1708108200, 1708161670, 1, 0, '2024-02-17 14:51:10'),
(80634, 47, 0, 1, 1202402170001, 'SNK23/377', '115', '116,211', 'Invoice No is SNK23/377 and Sales to Rajan', 1708108200, 1708161861, 1, 0, '2024-02-17 14:54:21'),
(80635, 52, 0, 1, 1202402170002, 'SDM23/691', '1607', ',', 'Invoice No is SDM23/691 and Sales to VEERATHAMIL', 1708108200, 1708161865, 1, 0, '2024-02-17 14:54:25'),
(80636, 38, 0, 1, 1202402170003, 'SEP23/768', '79', '80,202', 'Invoice No is SEP23/768 and Sales to AJITH', 1708108200, 1708162946, 1, 0, '2024-02-17 15:12:26'),
(80637, 38, 0, 4, 4202402170001, '', '78', '79', 'Cash to bank', 1708108200, 1708163292, 1, 0, '2024-02-17 15:18:12'),
(80638, 45, 0, 1, 1202402170003, 'SVZ23/493', '107', '108,209', 'Invoice No is SVZ23/493 and Sales to Salim', 1708108200, 1708163578, 1, 0, '2024-02-17 15:22:58'),
(80639, 37, 0, 1, 1202402170001, 'SCL23/417', '75', '76,201', 'Invoice No is SCL23/417 and Sales to navin', 1708108200, 1708164172, 1, 0, '2024-02-17 15:32:52'),
(80640, 38, 0, 2, 2202402170001, '', '2637', '79', 'Purchese of LED', 1708108200, 1708166736, 1, 0, '2024-02-17 16:15:36'),
(80641, 49, 0, 1, 1202402170002, 'SAP23/505', '123', '124,213', 'Invoice No is SAP23/505 and Sales to Jose', 1708108200, 1708167977, 1, 0, '2024-02-17 16:36:17'),
(80642, 57, 0, 1, 1202402170001, 'SNL23/195', '2556', ',', 'Invoice No is SNL23/195 and Sales to Arivu', 1708108200, 1708168187, 1, 0, '2024-02-17 16:39:47'),
(80643, 57, 0, 4, 4202402170001, '', '2555', '2556', 'Being the cash deposited to IOB Velankanni on 17.02.2024 for lathe workshop Nagai.', 1708108200, 1708168258, 1, 0, '2024-02-17 16:40:58'),
(80644, 48, 0, 1, 1202402170002, 'SKL23/592', '119', '120,212', 'Invoice No is SKL23/592 and Sales to JAFFAR', 1708108200, 1708168346, 1, 0, '2024-02-17 16:42:26'),
(80645, 51, 0, 4, 4202402170001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni on 17.02.2024 for obm workshop Nagapattinam.', 1708108200, 1708168403, 1, 0, '2024-02-17 16:43:23'),
(80646, 51, 0, 2, 2202402170001, '', '2362', '1605', 'Being the Amount paid towards the purchase of stationary for obm workshop Nagai.', 1708108200, 1708168534, 1, 1, '2024-02-17 16:45:34'),
(80647, 51, 0, 2, 2202402170002, '', '2489', '1605', 'Being the Amount paid towards the transportation charges of 1-No.of Engine (DT30AL) From obm workshop Nagai to Rathimeena parcel office (cuddalore).', 1708108200, 1708169344, 1, 1, '2024-02-17 16:59:04'),
(80648, 52, 0, 1, 1202402170003, 'SDM23/692', '1607', ',', 'Invoice No is SDM23/692 and Sales to THANASINGU', 1708108200, 1708173213, 1, 0, '2024-02-17 18:03:33'),
(80649, 39, 0, 1, 1202402170002, 'SVV23/920', '83', '84,203', 'Invoice No is SVV23/920 and Sales to SANJE', 1708108200, 1708189275, 1, 0, '2024-02-17 22:31:15'),
(80650, 39, 0, 1, 1202402170003, 'SVV23/921', '83', '84,203', 'Invoice No is SVV23/921 and Sales to JENSON', 1708108200, 1708189895, 1, 0, '2024-02-17 22:41:35'),
(80651, 39, 0, 1, 1202402170004, 'SVV23/922', '83', '84,203', 'Invoice No is SVV23/922 and Sales to JOY', 1708108200, 1708190047, 1, 0, '2024-02-17 22:44:07'),
(80652, 39, 0, 4, 4202402170001, '', '82', '83', 'Cash to bank', 1708108200, 1708190106, 1, 0, '2024-02-17 22:45:06'),
(80653, 39, 0, 1, 1202402170005, 'SVV23/923', '83', '84,203', 'Invoice No is SVV23/923 and Sales to CLEETAS', 1708108200, 1708190239, 1, 0, '2024-02-17 22:47:19'),
(80654, 39, 0, 1, 1202402170006, 'SVV23/924', '83', '84,203', 'Invoice No is SVV23/924 and Sales to EDVIN', 1708108200, 1708190388, 1, 0, '2024-02-17 22:49:48'),
(80655, 39, 0, 1, 1202402170007, 'SVV23/925', '83', '84,203', 'Invoice No is SVV23/925 and Sales to THATHEUS', 1708108200, 1708190529, 1, 0, '2024-02-17 22:52:09'),
(80656, 55, 0, 2, 2202402170001, '', '2311', '1947', 'COMPRESER AND HOSE WITH SPRAY GUN ', 1708108200, 1708193420, 1, 1, '2024-02-17 23:40:20'),
(80657, 55, 0, 2, 2202402170001, '', '2311', '1947', 'TOOLS AND WORKSHOPTHINKS', 1708108200, 1708193487, 1, 1, '2024-02-17 23:41:27'),
(80658, 53, 0, 4, 4202402180001, '', '1674', '1675', 'being the cash deposited to indian bank tvm ac no 7702337936 for obm workshop pulicat on 18.02.2024 ', 1708194600, 1708314071, 1, 0, '2024-02-19 09:11:11'),
(80659, 53, 0, 1, 1202402190001, 'SPZ23/241', '1675', '1922,', 'Invoice No is SPZ23/241 and Sales to THE MANAGER, TTDC HOUSE', 1708281000, 1708316533, 1, 0, '2024-02-19 09:52:13'),
(80660, 51, 0, 1, 1202402190001, 'SNP23/587', '1605', '2018,2020', 'Invoice No is SNP23/587 and Sales to Gokul', 1708281000, 1708319832, 1, 0, '2024-02-19 10:47:12'),
(80661, 52, 0, 1, 1202402190001, 'SDM23/693', '1607', ',', 'Invoice No is SDM23/693 and Sales to CHELLATHAMPI', 1708281000, 1708321191, 1, 0, '2024-02-19 11:09:51'),
(80662, 53, 0, 4, 4202402190001, '', '1674', '1675', 'SPZ23/241 Cash Dep On:  15.03.2024 IOB(22723).TTDC Boathouse Muttukad', 1708281000, 1708321742, 1, 0, '2024-02-19 11:19:02'),
(80663, 49, 0, 1, 1202402190001, 'SAP23/506', '123', '124,213', 'Invoice No is SAP23/506 and Sales to Kumar', 1708281000, 1708324375, 1, 0, '2024-02-19 12:02:55'),
(80664, 52, 0, 4, 4202402190001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 19-02-2024', 1708281000, 1708326426, 1, 0, '2024-02-19 12:37:06'),
(80665, 37, 0, 1, 1202402190001, 'SCL23/418', '75', '76,201', 'Invoice No is SCL23/418 and Sales to rethas', 1708281000, 1708326574, 1, 0, '2024-02-19 12:39:34'),
(80666, 41, 0, 1, 1202402190001, 'SVM23/154', '91', '92,205', 'Invoice No is SVM23/154 and Sales to Mannigandan', 1708281000, 1708326708, 1, 0, '2024-02-19 12:41:48'),
(80667, 51, 0, 1, 1202402190002, 'SNP23/588', '1605', '2018,2020', 'Invoice No is SNP23/588 and Sales to Madhanraj', 1708281000, 1708328305, 1, 0, '2024-02-19 13:08:25'),
(80668, 49, 0, 1, 1202402190002, 'SAP23/507', '123', '124,213', 'Invoice No is SAP23/507 and Sales to Dileepan', 1708281000, 1708329887, 1, 0, '2024-02-19 13:34:47'),
(80669, 37, 0, 1, 1202402190002, 'SCL23/419', '75', '76,201', 'Invoice No is SCL23/419 and Sales to jerald', 1708281000, 1708333493, 1, 0, '2024-02-19 14:34:53'),
(80670, 39, 0, 1, 1202402190001, 'SVV23/926', '83', '84,203', 'Invoice No is SVV23/926 and Sales to ALEX', 1708281000, 1708333829, 1, 0, '2024-02-19 14:40:29'),
(80671, 36, 0, 1, 1202402190001, 'SMT23/434', '71', '72,200', 'Invoice No is SMT23/434 and Sales to Jeno', 1708281000, 1708334311, 1, 0, '2024-02-19 14:48:31'),
(80672, 46, 0, 4, 4202402190001, '', '110', '111', 'cash deposot to sbi poovar', 1708281000, 1708335134, 1, 0, '2024-02-19 15:02:14'),
(80673, 42, 0, 1, 1202402190001, 'SAG23/309', '95', '96,206', 'Invoice No is SAG23/309 and Sales to Sajan.', 1708281000, 1708335852, 1, 0, '2024-02-19 15:14:12'),
(80674, 48, 0, 1, 1202402190001, 'SKL23/593', '119', '120,212', 'Invoice No is SKL23/593 and Sales to AJI JOSE', 1708281000, 1708336192, 1, 0, '2024-02-19 15:19:52'),
(80675, 52, 0, 1, 1202402190002, 'SDM23/694', '1607', ',', 'Invoice No is SDM23/694 and Sales to PRAGALATHAN', 1708281000, 1708336435, 1, 0, '2024-02-19 15:23:55'),
(80676, 49, 0, 1, 1202402190003, 'SAP23/508', '123', '124,213', 'Invoice No is SAP23/508 and Sales to Valan', 1708281000, 1708339759, 1, 0, '2024-02-19 16:19:19'),
(80677, 45, 0, 1, 1202402190001, 'SVZ23/494', '107', '108,209', 'Invoice No is SVZ23/494 and Sales to Yashudas', 1708281000, 1708341102, 1, 0, '2024-02-19 16:41:42'),
(80678, 57, 0, 1, 1202402190001, 'SNL23/196', '2556', ',', 'Invoice No is SNL23/196 and Sales to Suresh', 1708281000, 1708342137, 1, 0, '2024-02-19 16:58:57'),
(80679, 45, 0, 1, 1202402190002, 'SVZ23/495', '107', '108,209', 'Invoice No is SVZ23/495 and Sales to JOSE', 1708281000, 1708343964, 1, 0, '2024-02-19 17:29:24'),
(80680, 48, 0, 1, 1202402190002, 'SKL23/594', '119', '120,212', 'Invoice No is SKL23/594 and Sales to ANTONY', 1708281000, 1708344052, 1, 0, '2024-02-19 17:30:52'),
(80681, 48, 0, 1, 1202402190003, 'SKL23/595', '119', '120,212', 'Invoice No is SKL23/595 and Sales to FREDDY', 1708281000, 1708344445, 1, 0, '2024-02-19 17:37:25'),
(80682, 48, 0, 1, 1202402190004, 'SKL23/596', '119', '120,212', 'Invoice No is SKL23/596 and Sales to ANTONY', 1708281000, 1708344746, 1, 0, '2024-02-19 17:42:26'),
(80683, 38, 0, 1, 1202402190001, 'SEP23/769', '79', '80,202', 'Invoice No is SEP23/769 and Sales to JUSTIN', 1708281000, 1708344836, 1, 0, '2024-02-19 17:43:56'),
(80684, 38, 0, 1, 1202402190002, 'SEP23/770', '79', '80,202', 'Invoice No is SEP23/770 and Sales to ESCALIN', 1708281000, 1708345177, 1, 0, '2024-02-19 17:49:37'),
(80685, 53, 0, 1, 1202402190002, 'SPZ23/242', '1675', '1922,', 'Invoice No is SPZ23/242 and Sales to kannan', 1708281000, 1708346601, 1, 0, '2024-02-19 18:13:21'),
(80686, 56, 0, 1, 1202402190001, 'SCD23/373', '2260', ',', 'Invoice No is SCD23/373 and Sales to RAVI', 1708281000, 1708347226, 1, 0, '2024-02-19 18:23:46'),
(80687, 39, 0, 1, 1202402190002, 'SVV23/927', '83', '84,203', 'Invoice No is SVV23/927 and Sales to VINIL', 1708281000, 1708350437, 1, 0, '2024-02-19 19:17:17'),
(80688, 36, 0, 1, 1202402190002, 'SMT23/435', '71', '72,200', 'Invoice No is SMT23/435 and Sales to Satheesh ', 1708281000, 1708351189, 1, 0, '2024-02-19 19:29:49'),
(80689, 36, 0, 1, 1202402190003, 'SMT23/436', '71', '72,200', 'Invoice No is SMT23/436 and Sales to Soosai Anthony ', 1708281000, 1708354673, 1, 0, '2024-02-19 20:27:53'),
(80690, 0, 0, 1, 1202402190001, 'SCS23/842', '68', '66,199', 'Invoice No is SCS23/842 and Sales to Sunny Boats Pvt Ltd', 1708281000, 1708356736, 1, 0, '2024-02-19 21:02:16'),
(80691, 39, 0, 1, 1202402190003, 'SVV23/928', '83', '84,203', 'Invoice No is SVV23/928 and Sales to JOSE', 1708281000, 1708358473, 1, 0, '2024-02-19 21:31:13'),
(80692, 39, 0, 1, 1202402190004, 'SVV23/929', '83', '84,203', 'Invoice No is SVV23/929 and Sales to BEMITTO', 1708281000, 1708358803, 1, 0, '2024-02-19 21:36:43'),
(80693, 55, 0, 2, 2202402190001, '', '2311', '1947', 'NEW ENGINE UNLOADING CHARGES(6*60=360,54*50=2700)', 1708281000, 1708360547, 1, 1, '2024-02-19 22:05:47'),
(80694, 55, 0, 2, 2202402190001, '', '2311', '1947', 'NEW ENGINE LODING CHARGES(4*60=240,32*50=1600)', 1708281000, 1708360725, 1, 1, '2024-02-19 22:08:45'),
(80695, 55, 0, 2, 2202402190001, '', '2311', '1947', 'RATHIMEENA LOBURE CHAGRES(NAGAPATTINAM TO THIRUCHENDUR)', 1708281000, 1708360931, 1, 1, '2024-02-19 22:12:11'),
(80696, 39, 0, 1, 1202402190005, 'SVV23/930', '83', '84,203', 'Invoice No is SVV23/930 and Sales to SIJU', 1708281000, 1708361424, 1, 0, '2024-02-19 22:20:24'),
(80697, 55, 0, 1, 1202402190001, 'SMK23/328', '1947', '1948,', 'Invoice No is SMK23/328 and Sales to PRABHU', 1708281000, 1708361649, 1, 0, '2024-02-19 22:24:09'),
(80698, 55, 0, 1, 1202402190002, 'SMK23/329', '1947', '1948,', 'Invoice No is SMK23/329 and Sales to GEORGE', 1708281000, 1708362571, 1, 0, '2024-02-19 22:39:31'),
(80699, 0, 0, 1, 1202402200001, 'SCS23/843', '68', '66,199', 'Invoice No is SCS23/843 and Sales to BMT Marine', 1708367400, 1708404686, 1, 0, '2024-02-20 10:21:26'),
(80700, 45, 0, 1, 1202402200001, 'SVZ23/496', '107', '108,209', 'Invoice No is SVZ23/496 and Sales to Jorthaan', 1708367400, 1708404852, 1, 0, '2024-02-20 10:24:12'),
(80701, 49, 0, 1, 1202402200001, 'SAP23/509', '123', '124,213', 'Invoice No is SAP23/509 and Sales to Mathew', 1708367400, 1708406307, 1, 0, '2024-02-20 10:48:27'),
(80702, 0, 0, 1, 1202402200002, 'SCS23/844', '68', '66,199', 'Invoice No is SCS23/844 and Sales to BMT Marine', 1708367400, 1708407214, 1, 0, '2024-02-20 11:03:34'),
(80703, 51, 0, 1, 1202402200001, 'SNP23/589', '1605', '2018,2020', 'Invoice No is SNP23/589 and Sales to Vijayaraj', 1708367400, 1708408313, 1, 0, '2024-02-20 11:21:53'),
(80704, 47, 0, 2, 2202402200001, '', '1625', '115', 'new engine marianda to neendakara auto charge', 1708367400, 1708408666, 1, 1, '2024-02-20 11:27:46'),
(80705, 47, 0, 2, 2202402200002, '', '1625', '115', 'new engine ambalappuzha to neendakara auto charge', 1708367400, 1708408768, 1, 1, '2024-02-20 11:29:28'),
(80706, 43, 0, 1, 1202402200001, 'SMN23/257', '99', '100,207', 'Invoice No is SMN23/257 and Sales to Joy', 1708367400, 1708408788, 1, 0, '2024-02-20 11:29:48'),
(80707, 47, 0, 1, 1202402200001, 'SNK23/378', '115', '116,211', 'Invoice No is SNK23/378 and Sales to JIBIN', 1708367400, 1708408988, 1, 0, '2024-02-20 11:33:08'),
(80708, 38, 0, 1, 1202402200001, 'SEP23/771', '79', '80,202', 'Invoice No is SEP23/771 and Sales to DHASAN', 1708367400, 1708411826, 1, 0, '2024-02-20 12:20:26'),
(80709, 52, 0, 4, 4202402200001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 20-02-2024', 1708367400, 1708412671, 1, 0, '2024-02-20 12:34:31'),
(80710, 0, 0, 1, 1202402200003, 'SCS23/845', '68', '66,199', 'Invoice No is SCS23/845 and Sales to XS MARINES', 1708367400, 1708412984, 1, 0, '2024-02-20 12:39:44'),
(80711, 52, 0, 1, 1202402200001, 'SDM23/695', '1607', ',', 'Invoice No is SDM23/695 and Sales to PANDIAN VAIRAKANNU', 1708367400, 1708413078, 1, 0, '2024-02-20 12:41:18'),
(80712, 51, 0, 1, 1202402200002, 'SNP23/590', '1605', '2018,2020', 'Invoice No is SNP23/590 and Sales to Saminathan', 1708367400, 1708413443, 1, 0, '2024-02-20 12:47:23'),
(80713, 40, 0, 1, 1202402200001, 'SKP23/21', '87', '88,204', 'Invoice No is SKP23/21 and Sales to gowtham', 1708367400, 1708413651, 1, 0, '2024-02-20 12:50:51'),
(80714, 52, 0, 2, 2202402200001, '', '1887', '1607', 'being the amount paid towards the purchase of saffty shoe A.MADHAVAN payment paid on 19-02-2024', 1708367400, 1708413852, 1, 0, '2024-02-20 12:54:12'),
(80715, 57, 0, 1, 1202402200001, 'SNL23/197', '2556', ',', 'Invoice No is SNL23/197 and Sales to Suresh', 1708367400, 1708414235, 1, 0, '2024-02-20 13:00:35'),
(80716, 42, 0, 1, 1202402200001, 'SAG23/310', '95', '96,206', 'Invoice No is SAG23/310 and Sales to Rooban', 1708367400, 1708416293, 1, 0, '2024-02-20 13:34:53'),
(80717, 39, 0, 1, 1202402200001, 'SVV23/931', '83', '84,203', 'Invoice No is SVV23/931 and Sales to PREJIN', 1708367400, 1708417846, 1, 0, '2024-02-20 14:00:46'),
(80718, 39, 0, 1, 1202402200002, 'SVV23/932', '83', '84,203', 'Invoice No is SVV23/932 and Sales to PREJIN', 1708367400, 1708418046, 1, 0, '2024-02-20 14:04:06'),
(80719, 52, 0, 1, 1202402200002, 'SDM23/696', '1607', ',', 'Invoice No is SDM23/696 and Sales to THE MANAGER  T.T.D.C BOAT HOUSE ', 1708367400, 1708420402, 1, 0, '2024-02-20 14:43:22'),
(80720, 47, 0, 1, 1202402200002, 'SNK23/379', '115', '116,211', 'Invoice No is SNK23/379 and Sales to DIBOLAN', 1708367400, 1708421649, 1, 0, '2024-02-20 15:04:09'),
(80721, 46, 0, 1, 1202402200001, 'SPV23/439', '111', '112,210', 'Invoice No is SPV23/439 and Sales to vinnethh', 1708367400, 1708422224, 1, 0, '2024-02-20 15:13:44'),
(80722, 56, 0, 1, 1202402200001, 'SCD23/374', '2260', ',', 'Invoice No is SCD23/374 and Sales to RAJENDIRAN', 1708367400, 1708422748, 1, 0, '2024-02-20 15:22:28'),
(80723, 50, 0, 1, 1202402200001, 'SMG23/254', '127', '128,214', 'Invoice No is SMG23/254 and Sales to LUKKY', 1708367400, 1708423062, 1, 0, '2024-02-20 15:27:42'),
(80724, 42, 0, 4, 4202402200001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur.', 1708367400, 1708424251, 1, 0, '2024-02-20 15:47:31'),
(80725, 47, 0, 1, 1202402200003, 'SNK23/380', '115', '116,211', 'Invoice No is SNK23/380 and Sales to BERLAN', 1708367400, 1708424458, 1, 0, '2024-02-20 15:50:58'),
(80726, 39, 0, 1, 1202402200003, 'SVV23/933', '83', '84,203', 'Invoice No is SVV23/933 and Sales to PATHROSE', 1708367400, 1708424783, 1, 0, '2024-02-20 15:56:23'),
(80727, 49, 0, 1, 1202402200002, 'SAP23/510', '123', '124,213', 'Invoice No is SAP23/510 and Sales to Lawrance', 1708367400, 1708424785, 1, 0, '2024-02-20 15:56:25'),
(80728, 45, 0, 1, 1202402200002, 'SVZ23/497', '107', '108,209', 'Invoice No is SVZ23/497 and Sales to Paniadima', 1708367400, 1708425880, 1, 0, '2024-02-20 16:14:40'),
(80729, 36, 0, 1, 1202402200001, 'SMT23/437', '71', '72,200', 'Invoice No is SMT23/437 and Sales to Hitler', 1708367400, 1708426345, 1, 0, '2024-02-20 16:22:25'),
(80730, 52, 0, 1, 1202402200003, 'SDM23/697', '1607', ',', 'Invoice No is SDM23/697 and Sales to MOHANRAJ', 1708367400, 1708427827, 1, 0, '2024-02-20 16:47:07'),
(80731, 38, 0, 4, 4202402200001, '', '78', '79', 'Cash to bank', 1708367400, 1708428335, 1, 0, '2024-02-20 16:55:35'),
(80732, 53, 0, 1, 1202402200001, 'SPZ23/243', '1675', '1922,', 'Invoice No is SPZ23/243 and Sales to yackob', 1708367400, 1708428373, 1, 0, '2024-02-20 16:56:13'),
(80733, 45, 0, 1, 1202402200003, 'SVZ23/498', '107', '108,209', 'Invoice No is SVZ23/498 and Sales to Pushparajan', 1708367400, 1708428618, 1, 0, '2024-02-20 17:00:18'),
(80734, 56, 0, 1, 1202402200002, 'SCD23/375', '2260', ',', 'Invoice No is SCD23/375 and Sales to DEVADOSS', 1708367400, 1708428659, 1, 0, '2024-02-20 17:00:59'),
(80735, 49, 0, 1, 1202402200003, 'SAP23/511', '123', '124,213', 'Invoice No is SAP23/511 and Sales to Anthony', 1708367400, 1708429094, 1, 0, '2024-02-20 17:08:14'),
(80736, 52, 0, 2, 2202402200002, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to T.T.D.C. boat house spare seals payment paid on 20-02-2024', 1708367400, 1708429269, 1, 1, '2024-02-20 17:11:09'),
(80737, 52, 0, 2, 2202402200003, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to cuddalore workshop spare transfer payment paid on 20-02-2024', 1708367400, 1708429386, 1, 1, '2024-02-20 17:13:06'),
(80738, 39, 0, 2, 2202402200001, '', '2638', '83', 'Being the amount paid towards the unloading charges of engine dt9.9akl-69nos & df9.9al-28nos and dt25kl-6nos on 19/02/2024 for obm workshop vallavila', 1708367400, 1708432309, 1, 1, '2024-02-20 18:01:49'),
(80739, 51, 0, 1, 1202402200003, 'SNP23/591', '1605', '2018,2020', 'Invoice No is SNP23/591 and Sales to Nayagam', 1708367400, 1708433327, 1, 0, '2024-02-20 18:18:47'),
(80740, 53, 0, 1, 1202402200002, 'SPZ23/244', '1675', '1922,', 'Invoice No is SPZ23/244 and Sales to magenthiran', 1708367400, 1708433370, 1, 0, '2024-02-20 18:19:30'),
(80741, 48, 0, 1, 1202402200001, 'SKL23/597', '119', '120,212', 'Invoice No is SKL23/597 and Sales to ALBY', 1708367400, 1708433621, 1, 0, '2024-02-20 18:23:41'),
(80742, 48, 0, 4, 4202402200001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1708367400, 1708433984, 1, 0, '2024-02-20 18:29:44'),
(80743, 39, 0, 2, 2202402190001, '', '2679', '83', 'Being the amount paid towards the purchase of electrical items for obm workshop vallavila', 1708281000, 1708435311, 1, 1, '2024-02-20 18:51:51'),
(80744, 39, 0, 2, 2202402200002, '', '2679', '83', 'Being the amount paid towards the purchase of electrical items on 19/02/2024 for obm workshop vallavila', 1708367400, 1708435416, 1, 1, '2024-02-20 18:53:36'),
(80745, 55, 0, 1, 1202402200001, 'SMK23/330', '1947', '1948,', 'Invoice No is SMK23/330 and Sales to SHAKAYA RAJ', 1708367400, 1708439499, 1, 0, '2024-02-20 20:01:39'),
(80753, 53, 0, 4, 4202402210001, '', '1674', '1675', 'being the cash deposited to indian bank tvm ac no 7702337936 for obm workshop pulicat on 21.02.2024', 1708453800, 1708490112, 1, 0, '2024-02-21 10:05:12'),
(80747, 39, 0, 1, 1202402200004, 'SVV23/934', '83', '84,203', 'Invoice No is SVV23/934 and Sales to JUSTIN', 1708367400, 1708441670, 1, 0, '2024-02-20 20:37:50'),
(80748, 39, 0, 1, 1202402200005, 'SVV23/935', '83', '84,203', 'Invoice No is SVV23/935 and Sales to THATHEUS', 1708367400, 1708441782, 1, 0, '2024-02-20 20:39:42'),
(80749, 39, 0, 1, 1202402200006, 'SVV23/936', '83', '84,203', 'Invoice No is SVV23/936 and Sales to NISHAN', 1708367400, 1708442011, 1, 0, '2024-02-20 20:43:31'),
(80750, 39, 0, 1, 1202402200007, 'SVV23/937', '83', '84,203', 'Invoice No is SVV23/937 and Sales to PREDIN', 1708367400, 1708442692, 1, 0, '2024-02-20 20:54:52'),
(80751, 39, 0, 4, 4202402200001, '', '82', '83', 'Cash to bank', 1708367400, 1708442786, 1, 0, '2024-02-20 20:56:26'),
(80752, 55, 0, 2, 2202402200001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO RATHIMEENA OFFICE)DATEAT(19-02-2024)', 1708367400, 1708443165, 1, 1, '2024-02-20 21:02:45'),
(80754, 53, 0, 2, 2202402170001, '', '2114', '1675', 'being the amound paid towarts the transport charges 1day pulicat to thiruvatriur back pulicat dt99akl 5nos engine for obm workshop pulicat on 17.02.2024', 1708108200, 1708491250, 1, 1, '2024-02-21 10:24:10'),
(80755, 0, 0, 1, 1202402210001, 'SCS23/846', '68', '66,199', 'Invoice No is SCS23/846 and Sales to SELVARAJ', 1708453800, 1708491954, 1, 0, '2024-02-21 10:35:54'),
(80756, 43, 0, 1, 1202402210001, 'SMN23/258', '99', '100,207', 'Invoice No is SMN23/258 and Sales to sunil', 1708453800, 1708492454, 1, 0, '2024-02-21 10:44:14'),
(80757, 0, 0, 1, 1202402210002, 'SCS23/847', '68', '66,199', 'Invoice No is SCS23/847 and Sales to JOSE', 1708453800, 1708493339, 1, 0, '2024-02-21 10:58:59'),
(80758, 51, 0, 1, 1202402210001, 'SNP23/592', '1605', '2018,2020', 'Invoice No is SNP23/592 and Sales to Rajamani', 1708453800, 1708493972, 1, 0, '2024-02-21 11:09:32'),
(80759, 51, 0, 2, 2202402210001, '', '2489', '1605', 'Being the Amount paid towards the transportation,parcel service & Loading Unloading charges of 8-Nos.of Engine DF9.9AL From Nagarcoil to obm workshop Nagapattinam.', 1708453800, 1708495114, 1, 1, '2024-02-21 11:28:34'),
(80760, 0, 0, 1, 1202402210003, 'SCS23/848', '68', '66,199', 'Invoice No is SCS23/848 and Sales to ADHIL', 1708453800, 1708495457, 1, 0, '2024-02-21 11:34:17'),
(80761, 52, 0, 1, 1202402210001, 'SDM23/698', '1607', ',', 'Invoice No is SDM23/698 and Sales to MURUGAN', 1708453800, 1708496089, 1, 0, '2024-02-21 11:44:49'),
(80762, 37, 0, 1, 1202402210001, 'SCL23/420', '75', '76,201', 'Invoice No is SCL23/420 and Sales to mariyajohn', 1708453800, 1708497108, 1, 0, '2024-02-21 12:01:48'),
(80763, 51, 0, 1, 1202402210002, 'SNP23/593', '1605', '2018,2020', 'Invoice No is SNP23/593 and Sales to Soundar', 1708453800, 1708497110, 1, 0, '2024-02-21 12:01:50'),
(80764, 51, 0, 1, 1202402210003, 'SNP23/594', '1605', '2018,2020', 'Invoice No is SNP23/594 and Sales to Soundar', 1708453800, 1708499157, 1, 0, '2024-02-21 12:35:57'),
(80765, 56, 0, 1, 1202402210001, 'SCD23/376', '2260', ',', 'Invoice No is SCD23/376 and Sales to THANIKAVEL', 1708453800, 1708500381, 1, 0, '2024-02-21 12:56:21'),
(80766, 37, 0, 1, 1202402210002, 'SCL23/421', '75', '76,201', 'Invoice No is SCL23/421 and Sales to vargeesh', 1708453800, 1708503029, 1, 0, '2024-02-21 13:40:29'),
(80767, 39, 0, 1, 1202402210001, 'SVV23/938', '83', '84,203', 'Invoice No is SVV23/938 and Sales to Lawrance', 1708453800, 1708503090, 1, 0, '2024-02-21 13:41:30'),
(80768, 49, 0, 1, 1202402210001, 'SAP23/512', '123', '124,213', 'Invoice No is SAP23/512 and Sales to Unnikkkuttan Vallam', 1708453800, 1708505145, 1, 0, '2024-02-21 14:15:45'),
(80769, 52, 0, 1, 1202402210002, 'SDM23/699', '1607', ',', 'Invoice No is SDM23/699 and Sales to SATHIS', 1708453800, 1708505218, 1, 0, '2024-02-21 14:16:58'),
(80770, 51, 0, 1, 1202402210004, 'SNP23/595', '1605', '2018,2020', 'Invoice No is SNP23/595 and Sales to selva gandhi', 1708453800, 1708505682, 1, 0, '2024-02-21 14:24:42'),
(80771, 49, 0, 1, 1202402210002, 'SAP23/513', '123', '124,213', 'Invoice No is SAP23/513 and Sales to BABU', 1708453800, 1708506876, 1, 0, '2024-02-21 14:44:36'),
(80772, 0, 0, 1, 1202402210004, 'SCS23/849', '68', '66,199', 'Invoice No is SCS23/849 and Sales to PINTU SINHA', 1708453800, 1708506990, 1, 0, '2024-02-21 14:46:30'),
(80773, 42, 0, 1, 1202402210001, 'SAG23/311', '95', '96,206', 'Invoice No is SAG23/311 and Sales to Shibu.', 1708453800, 1708507560, 1, 0, '2024-02-21 14:56:00'),
(80774, 39, 0, 1, 1202402210002, 'SVV23/939', '83', '84,203', 'Invoice No is SVV23/939 and Sales to JERALD', 1708453800, 1708508025, 1, 0, '2024-02-21 15:03:45'),
(80775, 38, 0, 1, 1202402210001, 'SEP23/772', '79', '80,202', 'Invoice No is SEP23/772 and Sales to JERMANS', 1708453800, 1708511162, 1, 0, '2024-02-21 15:56:02'),
(80776, 52, 0, 1, 1202402210003, 'SDM23/700', '1607', ',', 'Invoice No is SDM23/700 and Sales to SENTHIL VAIRAKANNU', 1708453800, 1708511937, 1, 0, '2024-02-21 16:08:57'),
(80777, 54, 0, 1, 1202402210001, 'STR23/96', '1903', '1928,', 'Invoice No is STR23/96 and Sales to SENTHIL', 1708453800, 1708513080, 1, 0, '2024-02-21 16:28:00'),
(80778, 47, 0, 1, 1202402210001, 'SNK23/381', '115', '116,211', 'Invoice No is SNK23/381 and Sales to XAVIER ', 1708453800, 1708513589, 1, 0, '2024-02-21 16:36:29'),
(80779, 52, 0, 1, 1202402210004, 'SDM23/701', '1607', ',', 'Invoice No is SDM23/701 and Sales to SATHIS', 1708453800, 1708513740, 1, 0, '2024-02-21 16:39:00'),
(80780, 46, 0, 1, 1202402210001, 'SPV23/440', '111', '112,210', 'Invoice No is SPV23/440 and Sales to xavier', 1708453800, 1708514539, 1, 0, '2024-02-21 16:52:19'),
(80781, 46, 0, 1, 1202402210002, 'SPV23/441', '111', '112,210', 'Invoice No is SPV23/441 and Sales to AJITH', 1708453800, 1708514737, 1, 0, '2024-02-21 16:55:37'),
(80782, 51, 0, 1, 1202402210005, 'SNP23/596', '1605', '2018,2020', 'Invoice No is SNP23/596 and Sales to Abinesh', 1708453800, 1708514794, 1, 0, '2024-02-21 16:56:34'),
(80783, 57, 0, 1, 1202402210001, 'SNL23/198', '2556', ',', 'Invoice No is SNL23/198 and Sales to Abinesh', 1708453800, 1708515030, 1, 0, '2024-02-21 17:00:30'),
(80784, 52, 0, 1, 1202402210005, 'SDM23/702', '1607', ',', 'Invoice No is SDM23/702 and Sales to SELVAM', 1708453800, 1708516206, 1, 0, '2024-02-21 17:20:06'),
(80785, 47, 0, 1, 1202402210002, 'SNK23/382', '115', '116,211', 'Invoice No is SNK23/382 and Sales to JOHN', 1708453800, 1708516258, 1, 0, '2024-02-21 17:20:58'),
(80786, 52, 0, 1, 1202402210006, 'SDM23/703', '1607', ',', 'Invoice No is SDM23/703 and Sales to KALAIYARASAN', 1708453800, 1708516392, 1, 0, '2024-02-21 17:23:12'),
(80787, 51, 0, 1, 1202402210006, 'SNP23/597', '1605', '2018,2020', 'Invoice No is SNP23/597 and Sales to Srinivasan', 1708453800, 1708517181, 1, 0, '2024-02-21 17:36:21'),
(80788, 38, 0, 1, 1202402210002, 'SEP23/773', '79', '80,202', 'Invoice No is SEP23/773 and Sales to AJITH', 1708453800, 1708517286, 1, 0, '2024-02-21 17:38:06'),
(80789, 47, 0, 1, 1202402210003, 'SNK23/383', '115', '116,211', 'Invoice No is SNK23/383 and Sales to VARGHESE ', 1708453800, 1708517514, 1, 0, '2024-02-21 17:41:54'),
(80790, 38, 0, 2, 2202402210001, '', '2637', '79', 'Purchese of Fan', 1708453800, 1708517662, 1, 0, '2024-02-21 17:44:22'),
(80791, 51, 0, 2, 2202402210002, '', '2489', '1605', 'Being the Amount paid towards the transportation charges of 4-Nos.of Engine (DF9.9AL) From obm workshop Nagai to Rathimeena Parcel office (cuddalore-3,Pondy-1).', 1708453800, 1708517668, 1, 1, '2024-02-21 17:44:28'),
(80792, 52, 0, 1, 1202402210007, 'SDM23/704', '1607', ',', 'Invoice No is SDM23/704 and Sales to VIJAI', 1708453800, 1708518036, 1, 0, '2024-02-21 17:50:36'),
(80793, 56, 0, 1, 1202402210002, 'SCD23/377', '2260', ',', 'Invoice No is SCD23/377 and Sales to SIVA', 1708453800, 1708519058, 1, 0, '2024-02-21 18:07:38'),
(80794, 56, 0, 1, 1202402210003, 'SCD23/378', '2260', ',', 'Invoice No is SCD23/378 and Sales to ABILRAJ', 1708453800, 1708519234, 1, 0, '2024-02-21 18:10:34'),
(80795, 53, 0, 1, 1202402210001, 'SPZ23/245', '1675', '1922,', 'Invoice No is SPZ23/245 and Sales to babu', 1708453800, 1708519438, 1, 0, '2024-02-21 18:13:58'),
(80796, 48, 0, 1, 1202402210001, 'SKL23/598', '119', '120,212', 'Invoice No is SKL23/598 and Sales to MUTHAPPAN', 1708453800, 1708519596, 1, 0, '2024-02-21 18:16:36'),
(80797, 56, 0, 1, 1202402210004, 'SCD23/379', '2260', ',', 'Invoice No is SCD23/379 and Sales to SUBASH', 1708453800, 1708519616, 1, 0, '2024-02-21 18:16:56'),
(80798, 48, 0, 1, 1202402210002, 'SKL23/599', '119', '120,212', 'Invoice No is SKL23/599 and Sales to YESU RAJAN', 1708453800, 1708519788, 1, 0, '2024-02-21 18:19:48'),
(80799, 48, 0, 2, 2202402210001, '', '2401', '119', 'NEW ENGINE LOADING CHARGE.', 1708453800, 1708520018, 1, 1, '2024-02-21 18:23:38'),
(80800, 55, 0, 2, 2202402210001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING CHARGE (MANAKUDY TO MUTTOM TO CHOLACHAL) ON (19-02-2024)', 1708453800, 1708524048, 1, 1, '2024-02-21 19:30:48'),
(80801, 39, 0, 1, 1202402210003, 'SVV23/940', '83', '84,203', 'Invoice No is SVV23/940 and Sales to BALDU', 1708453800, 1708525096, 1, 0, '2024-02-21 19:48:16'),
(80802, 39, 0, 1, 1202402210004, 'SVV23/941', '83', '84,203', 'Invoice No is SVV23/941 and Sales to JINU', 1708453800, 1708525341, 1, 0, '2024-02-21 19:52:21'),
(80803, 39, 0, 1, 1202402210005, 'SVV23/942', '83', '84,203', 'Invoice No is SVV23/942 and Sales to ELIYAS', 1708453800, 1708527515, 1, 0, '2024-02-21 20:28:35'),
(80804, 39, 0, 4, 4202402210001, '', '82', '83', 'Cash to bank', 1708453800, 1708527598, 1, 0, '2024-02-21 20:29:58'),
(80805, 39, 0, 1, 1202402210006, 'SVV23/943', '83', '84,203', 'Invoice No is SVV23/943 and Sales to JUSTIN', 1708453800, 1708528537, 1, 0, '2024-02-21 20:45:37'),
(80806, 36, 0, 4, 4202402210001, '', '70', '71', 'Cash To Bank ', 1708453800, 1708574879, 1, 0, '2024-02-22 09:37:59'),
(80807, 52, 0, 2, 2202402220001, '', '1887', '1607', 'being the amount paid towards the purchase of uniform (2) set\r\nand stiching charges A.MADHAVAN\r\npayment paid on 22-02-2024', 1708540200, 1708577979, 1, 0, '2024-02-22 10:29:39'),
(80808, 41, 0, 1, 1202402220001, 'SVM23/155', '91', '92,205', 'Invoice No is SVM23/155 and Sales to Vicky', 1708540200, 1708578502, 1, 0, '2024-02-22 10:38:22'),
(80809, 41, 0, 1, 1202402220002, 'SVM23/156', '91', '92,205', 'Invoice No is SVM23/156 and Sales to Ravichandran', 1708540200, 1708578693, 1, 0, '2024-02-22 10:41:33'),
(80810, 45, 0, 1, 1202402220001, 'SVZ23/499', '107', '108,209', 'Invoice No is SVZ23/499 and Sales to CLEETUS', 1708540200, 1708580164, 1, 0, '2024-02-22 11:06:04'),
(80811, 43, 0, 1, 1202402220001, 'SMN23/259', '99', '100,207', 'Invoice No is SMN23/259 and Sales to besil', 1708540200, 1708581462, 1, 0, '2024-02-22 11:27:42'),
(80812, 42, 0, 1, 1202402220001, 'SAG23/312', '95', '96,206', 'Invoice No is SAG23/312 and Sales to Sebastian.', 1708540200, 1708581497, 1, 0, '2024-02-22 11:28:17'),
(80813, 42, 0, 1, 1202402220002, 'SAG23/313', '95', '96,206', 'Invoice No is SAG23/313 and Sales to Baiju.', 1708540200, 1708582130, 1, 0, '2024-02-22 11:38:50'),
(80814, 47, 0, 1, 1202402220001, 'SNK23/384', '115', '116,211', 'Invoice No is SNK23/384 and Sales to ASLAM', 1708540200, 1708582803, 1, 0, '2024-02-22 11:50:03'),
(80815, 54, 0, 1, 1202402220001, 'STR23/97', '1903', '1928,', 'Invoice No is STR23/97 and Sales to WASHINGTON', 1708540200, 1708582932, 1, 0, '2024-02-22 11:52:12'),
(80816, 49, 0, 1, 1202402220001, 'SAP23/514', '123', '124,213', 'Invoice No is SAP23/514 and Sales to Kunjachan', 1708540200, 1708583096, 1, 0, '2024-02-22 11:54:56'),
(80817, 51, 0, 1, 1202402220001, 'SNP23/598', '1605', '2018,2020', 'Invoice No is SNP23/598 and Sales to Murugan', 1708540200, 1708583628, 1, 0, '2024-02-22 12:03:48'),
(80818, 36, 0, 1, 1202402220001, 'SMT23/438', '71', '72,200', 'Invoice No is SMT23/438 and Sales to Joseph', 1708540200, 1708584562, 1, 0, '2024-02-22 12:19:22'),
(80819, 52, 0, 4, 4202402220001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 22-02-2024', 1708540200, 1708585199, 1, 0, '2024-02-22 12:29:59'),
(80820, 51, 0, 1, 1202402220002, 'SNP23/599', '1605', '2018,2020', 'Invoice No is SNP23/599 and Sales to Manikandan', 1708540200, 1708586316, 1, 0, '2024-02-22 12:48:36'),
(80821, 41, 0, 1, 1202402220003, 'SVM23/157', '91', '92,205', 'Invoice No is SVM23/157 and Sales to Anand', 1708540200, 1708586402, 1, 0, '2024-02-22 12:50:02'),
(80822, 43, 0, 1, 1202402220002, 'SMN23/260', '99', '100,207', 'Invoice No is SMN23/260 and Sales to shaji', 1708540200, 1708586796, 1, 0, '2024-02-22 12:56:36'),
(80823, 49, 0, 4, 4202402220001, '', '122', '123', 'Cash deposited', 1708540200, 1708589763, 1, 0, '2024-02-22 13:46:03'),
(80824, 37, 0, 1, 1202402220001, 'SCL23/422', '75', '76,201', 'Invoice No is SCL23/422 and Sales to xavier', 1708540200, 1708592633, 1, 0, '2024-02-22 14:33:53');
