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
(80825, 41, 0, 1, 1202402220004, 'SVM23/158', '91', '92,205', 'Invoice No is SVM23/158 and Sales to Gopal', 1708540200, 1708592776, 1, 0, '2024-02-22 14:36:16'),
(80826, 56, 0, 1, 1202402220001, 'SCD23/380', '2260', ',', 'Invoice No is SCD23/380 and Sales to VIJI', 1708540200, 1708593314, 1, 0, '2024-02-22 14:45:14'),
(80827, 48, 0, 1, 1202402220001, 'SKL23/600', '119', '120,212', 'Invoice No is SKL23/600 and Sales to CLEMENT', 1708540200, 1708593853, 1, 0, '2024-02-22 14:54:13'),
(80828, 52, 0, 1, 1202402220001, 'SDM23/705', '1607', ',', 'Invoice No is SDM23/705 and Sales to MANIMARAN', 1708540200, 1708595865, 1, 0, '2024-02-22 15:27:45'),
(80829, 43, 0, 1, 1202402220003, 'SMN23/261', '99', '100,207', 'Invoice No is SMN23/261 and Sales to johany', 1708540200, 1708596037, 1, 0, '2024-02-22 15:30:37'),
(80830, 52, 0, 1, 1202402220002, 'SDM23/706', '1607', ',', 'Invoice No is SDM23/706 and Sales to KAVIYARASAN', 1708540200, 1708596212, 1, 0, '2024-02-22 15:33:32'),
(80831, 41, 0, 1, 1202402220005, 'SVM23/159', '91', '92,205', 'Invoice No is SVM23/159 and Sales to Arjunan', 1708540200, 1708596687, 1, 0, '2024-02-22 15:41:27'),
(80832, 41, 0, 4, 4202402220001, '', '90', '91', 'Being the cash deposited to iob a/c no.090501000004146 as on 22 feb 2024.', 1708540200, 1708597394, 1, 0, '2024-02-22 15:53:14'),
(80833, 43, 0, 1, 1202402220004, 'SMN23/262', '99', '100,207', 'Invoice No is SMN23/262 and Sales to babu', 1708540200, 1708597529, 1, 0, '2024-02-22 15:55:29'),
(80834, 51, 0, 2, 2202402220001, '', '2621', '1605', 'Being the Amount paid towards the purchase of water @ 6000 Litter for obm workshop Nagapattinam.', 1708540200, 1708598460, 1, 0, '2024-02-22 16:11:00'),
(80835, 51, 0, 1, 1202402220003, 'SNP23/600', '1605', '2018,2020', 'Invoice No is SNP23/600 and Sales to Sakaravarthy', 1708540200, 1708600396, 1, 0, '2024-02-22 16:43:16'),
(80836, 41, 0, 1, 1202402220006, 'SVM23/160', '91', '92,205', 'Invoice No is SVM23/160 and Sales to Singaravel', 1708540200, 1708601145, 1, 0, '2024-02-22 16:55:45'),
(80837, 52, 0, 1, 1202402220003, 'SDM23/707', '1607', ',', 'Invoice No is SDM23/707 and Sales to ARUMUGAM', 1708540200, 1708601247, 1, 0, '2024-02-22 16:57:27'),
(80838, 56, 0, 1, 1202402220002, 'SCD23/381', '2260', ',', 'Invoice No is SCD23/381 and Sales to SURESH', 1708540200, 1708602916, 1, 0, '2024-02-22 17:25:16'),
(80839, 45, 0, 1, 1202402220002, 'SVZ23/500', '107', '108,209', 'Invoice No is SVZ23/500 and Sales to Anil', 1708540200, 1708603132, 1, 0, '2024-02-22 17:28:52'),
(80840, 51, 0, 1, 1202402220004, 'SNP23/601', '1605', '2018,2020', 'Invoice No is SNP23/601 and Sales to Selvam', 1708540200, 1708604511, 1, 0, '2024-02-22 17:51:51'),
(80841, 57, 0, 1, 1202402220001, 'SNL23/199', '2556', ',', 'Invoice No is SNL23/199 and Sales to Selvam', 1708540200, 1708604696, 1, 0, '2024-02-22 17:54:56'),
(80842, 57, 0, 1, 1202402220002, 'SNL23/200', '2556', ',', 'Invoice No is SNL23/200 and Sales to Arivu', 1708540200, 1708604832, 1, 0, '2024-02-22 17:57:12'),
(80843, 48, 0, 1, 1202402220002, 'SKL23/601', '119', '120,212', 'Invoice No is SKL23/601 and Sales to PAUL', 1708540200, 1708606182, 1, 0, '2024-02-22 18:19:42'),
(80844, 39, 0, 1, 1202402220001, 'SVV23/944', '83', '84,203', 'Invoice No is SVV23/944 and Sales to ALLBERT', 1708540200, 1708618687, 1, 0, '2024-02-22 21:48:07'),
(80845, 39, 0, 1, 1202402220002, 'SVV23/945', '83', '84,203', 'Invoice No is SVV23/945 and Sales to ALLBERT', 1708540200, 1708618856, 1, 0, '2024-02-22 21:50:56'),
(80846, 39, 0, 1, 1202402220003, 'SVV23/946', '83', '84,203', 'Invoice No is SVV23/946 and Sales to TINU', 1708540200, 1708619118, 1, 0, '2024-02-22 21:55:18'),
(80847, 39, 0, 4, 4202402220001, '', '82', '83', 'Cash to bank', 1708540200, 1708619225, 1, 0, '2024-02-22 21:57:05'),
(80848, 50, 0, 1, 1202402230001, 'SMG23/255', '127', '128,214', 'Invoice No is SMG23/255 and Sales to STEVE', 1708626600, 1708662675, 1, 0, '2024-02-23 10:01:15'),
(80849, 52, 0, 1, 1202402230001, 'SDM23/708', '1607', ',', 'Invoice No is SDM23/708 and Sales to MURUGAN', 1708626600, 1708662858, 1, 0, '2024-02-23 10:04:18'),
(80850, 51, 0, 1, 1202402230001, 'SNP23/602', '1605', '2018,2020', 'Invoice No is SNP23/602 and Sales to Rajesh', 1708626600, 1708665019, 1, 0, '2024-02-23 10:40:19'),
(80851, 45, 0, 1, 1202402230001, 'SVZ23/501', '107', '108,209', 'Invoice No is SVZ23/501 and Sales to Joy', 1708626600, 1708666022, 1, 0, '2024-02-23 10:57:02'),
(80852, 51, 0, 1, 1202402230002, 'SNP23/603', '1605', '2018,2020', 'Invoice No is SNP23/603 and Sales to Ragu', 1708626600, 1708670353, 1, 0, '2024-02-23 12:09:13'),
(80853, 38, 0, 1, 1202402230001, 'SEP23/774', '79', '80,202', 'Invoice No is SEP23/774 and Sales to JAMES', 1708626600, 1708670750, 1, 0, '2024-02-23 12:15:50'),
(80854, 38, 0, 2, 2202402230001, '', '2672', '79', 'New engine Loading Unloading ', 1708626600, 1708672180, 1, 1, '2024-02-23 12:39:40'),
(80855, 38, 0, 2, 2202402230002, '', '2659', '79', 'Auto fair New engine', 1708626600, 1708672254, 1, 1, '2024-02-23 12:40:54'),
(80856, 38, 0, 2, 2202402230003, '', '2672', '79', 'New engine Loading Unloading ', 1708626600, 1708672334, 1, 1, '2024-02-23 12:42:14'),
(80857, 38, 0, 2, 2202402230004, '', '2637', '79', 'Purchese of Tools', 1708626600, 1708672385, 1, 0, '2024-02-23 12:43:05'),
(80858, 52, 0, 4, 4202402230001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 23-02-2024', 1708626600, 1708673219, 1, 0, '2024-02-23 12:56:59'),
(80859, 38, 0, 2, 2202402230005, '', '2637', '79', 'Purchese of Tray', 1708626600, 1708673483, 1, 0, '2024-02-23 13:01:23'),
(80860, 0, 0, 1, 1202402230001, 'SCS23/850', '68', '66,199', 'Invoice No is SCS23/850 and Sales to FRANKLIN', 1708626600, 1708675025, 1, 0, '2024-02-23 13:27:05'),
(80861, 42, 0, 1, 1202402230001, 'SAG23/314', '95', '96,206', 'Invoice No is SAG23/314 and Sales to Ponnachan.', 1708626600, 1708675906, 1, 0, '2024-02-23 13:41:47'),
(80862, 49, 0, 1, 1202402230001, 'SAP23/515', '123', '124,213', 'Invoice No is SAP23/515 and Sales to Vaavachan', 1708626600, 1708675949, 1, 0, '2024-02-23 13:42:29'),
(80863, 39, 0, 1, 1202402230001, 'SVV23/947', '83', '84,203', 'Invoice No is SVV23/947 and Sales to STEEPAN', 1708626600, 1708677247, 1, 0, '2024-02-23 14:04:07'),
(80864, 43, 0, 1, 1202402230001, 'SMN23/263', '99', '100,207', 'Invoice No is SMN23/263 and Sales to baiju', 1708626600, 1708678565, 1, 0, '2024-02-23 14:26:05'),
(80865, 52, 0, 1, 1202402230002, 'SDM23/709', '1607', ',', 'Invoice No is SDM23/709 and Sales to PRAVEEN', 1708626600, 1708680066, 1, 0, '2024-02-23 14:51:06'),
(80866, 50, 0, 4, 4202402230001, '', '126', '127', 'cash to sbi maq 60000', 1708626600, 1708680068, 1, 0, '2024-02-23 14:51:08'),
(80867, 46, 0, 1, 1202402230001, 'SPV23/442', '111', '112,210', 'Invoice No is SPV23/442 and Sales to pulari back water', 1708626600, 1708680908, 1, 0, '2024-02-23 15:05:08'),
(80868, 46, 0, 1, 1202402230002, 'SPV23/443', '111', '112,210', 'Invoice No is SPV23/443 and Sales to soosanayakam', 1708626600, 1708681001, 1, 0, '2024-02-23 15:06:41'),
(80869, 0, 0, 1, 1202402230002, 'SCS23/851', '68', '66,199', 'Invoice No is SCS23/851 and Sales to MANGROVE VILLAGE ADVENTURE PRIVATE LIMITED', 1708626600, 1708681484, 1, 0, '2024-02-23 15:14:44'),
(80870, 37, 0, 1, 1202402230001, 'SCL23/423', '75', '76,201', 'Invoice No is SCL23/423 and Sales to mohan', 1708626600, 1708682043, 1, 0, '2024-02-23 15:24:03'),
(80871, 51, 0, 4, 4202402230001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni A/C No;4146 for bom workshop Nagapattinam.', 1708626600, 1708682336, 1, 0, '2024-02-23 15:28:56'),
(80872, 49, 0, 1, 1202402230002, 'SAP23/516', '123', '124,213', 'Invoice No is SAP23/516 and Sales to Sajeevan', 1708626600, 1708682861, 1, 0, '2024-02-23 15:37:41'),
(80873, 48, 0, 1, 1202402230001, 'SKL23/602', '119', '120,212', 'Invoice No is SKL23/602 and Sales to JOSEPH', 1708626600, 1708684415, 1, 0, '2024-02-23 16:03:35'),
(80874, 43, 0, 1, 1202402230002, 'SMN23/264', '99', '100,207', 'Invoice No is SMN23/264 and Sales to selvarajan', 1708626600, 1708685115, 1, 0, '2024-02-23 16:15:15'),
(80875, 48, 0, 1, 1202402230002, 'SKL23/603', '119', '120,212', 'Invoice No is SKL23/603 and Sales to SIMBERNOOSE', 1708626600, 1708685175, 1, 0, '2024-02-23 16:16:15'),
(80876, 43, 0, 1, 1202402230003, 'SMN23/265', '99', '100,207', 'Invoice No is SMN23/265 and Sales to jimsan', 1708626600, 1708685189, 1, 0, '2024-02-23 16:16:29'),
(80877, 43, 0, 1, 1202402230004, 'SMN23/266', '99', '100,207', 'Invoice No is SMN23/266 and Sales to jimsan', 1708626600, 1708685230, 1, 0, '2024-02-23 16:17:10'),
(80878, 39, 0, 1, 1202402230002, 'SVV23/948', '83', '84,203', 'Invoice No is SVV23/948 and Sales to JESTIN', 1708626600, 1708686573, 1, 0, '2024-02-23 16:39:33'),
(80879, 38, 0, 1, 1202402230002, 'SEP23/775', '79', '80,202', 'Invoice No is SEP23/775 and Sales to STEPHEN RAJ', 1708626600, 1708687290, 1, 0, '2024-02-23 16:51:30'),
(80880, 42, 0, 2, 2202402200001, '', '1345', '95', 'Electricity Charge.', 1708367400, 1708688277, 1, 1, '2024-02-23 17:07:57'),
(80881, 48, 0, 1, 1202402230003, 'SKL23/604', '119', '120,212', 'Invoice No is SKL23/604 and Sales to LALU', 1708626600, 1708688980, 1, 0, '2024-02-23 17:19:40'),
(80882, 37, 0, 1, 1202402230002, 'SCL23/424', '75', '76,201', 'Invoice No is SCL23/424 and Sales to vijay', 1708626600, 1708689037, 1, 0, '2024-02-23 17:20:37'),
(80883, 45, 0, 1, 1202402230002, 'SVZ23/502', '107', '108,209', 'Invoice No is SVZ23/502 and Sales to Franklin', 1708626600, 1708691129, 1, 0, '2024-02-23 17:55:29'),
(80884, 38, 0, 1, 1202402230003, 'SEP23/776', '79', '80,202', 'Invoice No is SEP23/776 and Sales to JEGESH', 1708626600, 1708691754, 1, 0, '2024-02-23 18:05:54'),
(80886, 56, 0, 1, 1202402230001, 'SCD23/382', '2260', ',', 'Invoice No is SCD23/382 and Sales to MAARIYAPPAN', 1708626600, 1708692056, 1, 0, '2024-02-23 18:10:56'),
(80887, 45, 0, 1, 1202402230003, 'SVZ23/503', '107', '108,209', 'Invoice No is SVZ23/503 and Sales to MARTIN', 1708626600, 1708692263, 1, 0, '2024-02-23 18:14:23'),
(80888, 47, 0, 1, 1202402230001, 'SNK23/385', '115', '116,211', 'Invoice No is SNK23/385 and Sales to shaji', 1708626600, 1708693363, 1, 0, '2024-02-23 18:32:43'),
(80889, 47, 0, 1, 1202402230002, 'SNK23/386', '115', '116,211', 'Invoice No is SNK23/386 and Sales to FREDI', 1708626600, 1708693442, 1, 0, '2024-02-23 18:34:02'),
(80890, 47, 0, 1, 1202402230003, 'SNK23/387', '115', '116,211', 'Invoice No is SNK23/387 and Sales to AKHIL', 1708626600, 1708693515, 1, 0, '2024-02-23 18:35:15'),
(80891, 55, 0, 1, 1202402230001, 'SMK23/331', '1947', '1948,', 'Invoice No is SMK23/331 and Sales to SAJITH', 1708626600, 1708696276, 1, 0, '2024-02-23 19:21:16'),
(80892, 55, 0, 1, 1202402230002, 'SMK23/332', '1947', '1948,', 'Invoice No is SMK23/332 and Sales to DENNIS', 1708626600, 1708696526, 1, 0, '2024-02-23 19:25:26'),
(80893, 47, 0, 4, 4202402230001, '', '114', '115', 'Cash to bank', 1708626600, 1708700505, 1, 0, '2024-02-23 20:31:45'),
(80894, 39, 0, 1, 1202402230003, 'SVV23/949', '83', '84,203', 'Invoice No is SVV23/949 and Sales to THARTHEESH', 1708626600, 1708704146, 1, 0, '2024-02-23 21:32:26'),
(80895, 39, 0, 1, 1202402230004, 'SVV23/950', '83', '84,203', 'Invoice No is SVV23/950 and Sales to PANIYADIMAI', 1708626600, 1708704360, 1, 0, '2024-02-23 21:36:00'),
(80896, 39, 0, 1, 1202402230005, 'SVV23/951', '83', '84,203', 'Invoice No is SVV23/951 and Sales to SAJIN', 1708626600, 1708704600, 1, 0, '2024-02-23 21:40:00'),
(80897, 39, 0, 1, 1202402230006, 'SVV23/952', '83', '84,203', 'Invoice No is SVV23/952 and Sales to FLAMMY', 1708626600, 1708704794, 1, 0, '2024-02-23 21:43:14'),
(80898, 39, 0, 4, 4202402230001, '', '82', '83', 'Cash to bank', 1708626600, 1708704856, 1, 0, '2024-02-23 21:44:16'),
(80899, 39, 0, 1, 1202402230007, 'SVV23/953', '83', '84,203', 'Invoice No is SVV23/953 and Sales to BIBIN', 1708626600, 1708705660, 1, 0, '2024-02-23 21:57:40'),
(80900, 51, 0, 1, 1202402240001, 'SNP23/604', '1605', '2018,2020', 'Invoice No is SNP23/604 and Sales to Rajamani', 1708713000, 1708750670, 1, 0, '2024-02-24 10:27:50'),
(80901, 56, 0, 2, 2202402240001, '', '2275', '2260', 'being the amount paid towards the purchase of gas cylinder for guest house cuddalore on 2/2/2024', 1708713000, 1708750704, 1, 0, '2024-02-24 10:28:24'),
(80902, 56, 0, 2, 2202402240002, '', '2267', '2260', '\r\nbeing the amount paid towards the parcel charges for three engine from nagapattinam to cuddalore rs 1050/ and auto rend for same engine from cuddalore to pachayankuppam obm w/s rs 600 on 22/2/2024', 1708713000, 1708751501, 1, 0, '2024-02-24 10:41:41'),
(80903, 56, 0, 2, 2202402240003, '', '2265', '2260', 'being the amount paid towards the purchase of cotten waste and cilicon gum for obm w/s cuddalore', 1708713000, 1708751609, 1, 0, '2024-02-24 10:43:29'),
(80904, 0, 0, 1, 1202402240001, 'SCS23/852', '68', '66,199', 'Invoice No is SCS23/852 and Sales to SREEJAN', 1708713000, 1708751735, 1, 0, '2024-02-24 10:45:35'),
(80905, 0, 0, 1, 1202402240002, 'SCS23/853', '68', '66,199', 'Invoice No is SCS23/853 and Sales to PRAJEESH', 1708713000, 1708751975, 1, 0, '2024-02-24 10:49:35'),
(80906, 0, 0, 1, 1202402240003, 'SCS23/854', '68', '66,199', 'Invoice No is SCS23/854 and Sales to PAULSON M', 1708713000, 1708752079, 1, 0, '2024-02-24 10:51:19'),
(80907, 47, 0, 1, 1202402240001, 'SNK23/388', '115', '116,211', 'Invoice No is SNK23/388 and Sales to DASAN', 1708713000, 1708752566, 1, 0, '2024-02-24 10:59:26'),
(80908, 52, 0, 1, 1202402240001, 'SDM23/710', '1607', ',', 'Invoice No is SDM23/710 and Sales to JAYAKUMAR', 1708713000, 1708754454, 1, 0, '2024-02-24 11:30:54'),
(80909, 51, 0, 1, 1202402240002, 'SNP23/605', '1605', '2018,2020', 'Invoice No is SNP23/605 and Sales to Kalaimani', 1708713000, 1708754991, 1, 0, '2024-02-24 11:39:51'),
(80910, 57, 0, 1, 1202402240001, 'SNL23/201', '2556', ',', 'Invoice No is SNL23/201 and Sales to Kalaimani', 1708713000, 1708755259, 1, 0, '2024-02-24 11:44:19'),
(80911, 51, 0, 1, 1202402240003, 'SNP23/606', '1605', '2018,2020', 'Invoice No is SNP23/606 and Sales to Ananth', 1708713000, 1708757629, 1, 0, '2024-02-24 12:23:49'),
(80912, 41, 0, 1, 1202402240001, 'SVM23/161', '91', '92,205', 'Invoice No is SVM23/161 and Sales to Kabil', 1708713000, 1708757765, 1, 0, '2024-02-24 12:26:05'),
(80913, 45, 0, 1, 1202402240001, 'SVZ23/504', '107', '108,209', 'Invoice No is SVZ23/504 and Sales to vargeese', 1708713000, 1708758815, 1, 0, '2024-02-24 12:43:35'),
(80914, 0, 0, 1, 1202402240004, 'SCS23/855', '68', '66,199', 'Invoice No is SCS23/855 and Sales to M/s.Sunny Boats Pvt Ltd', 1708713000, 1708759431, 1, 0, '2024-02-24 12:53:51'),
(80915, 42, 0, 1, 1202402240001, 'SAG23/315', '95', '96,206', 'Invoice No is SAG23/315 and Sales to Joy.', 1708713000, 1708759885, 1, 0, '2024-02-24 13:01:25'),
(80916, 47, 0, 1, 1202402240002, 'SNK23/389', '115', '116,211', 'Invoice No is SNK23/389 and Sales to BAJU', 1708713000, 1708761070, 1, 0, '2024-02-24 13:21:10'),
(80917, 0, 0, 1, 1202402240005, 'SCS23/856', '68', '66,199', 'Invoice No is SCS23/856 and Sales to Sunny Boats Pvt Ltd', 1708713000, 1708761084, 1, 0, '2024-02-24 13:21:24'),
(80918, 38, 0, 1, 1202402240001, 'SEP23/777', '79', '80,202', 'Invoice No is SEP23/777 and Sales to PRABHU', 1708713000, 1708761866, 1, 0, '2024-02-24 13:34:26'),
(80919, 39, 0, 1, 1202402240001, 'SVV23/954', '83', '84,203', 'Invoice No is SVV23/954 and Sales to WILLIAM', 1708713000, 1708764956, 1, 0, '2024-02-24 14:25:56'),
(80920, 49, 0, 1, 1202402240001, 'SAP23/517', '123', '124,213', 'Invoice No is SAP23/517 and Sales to Aji', 1708713000, 1708765069, 1, 0, '2024-02-24 14:27:49'),
(80921, 51, 0, 2, 2202402240001, '', '2489', '1605', 'Being the Amount paid towards the transporting charges of 15-Nos.of oil boxs(4t oil-10boxs,gear oil-5boxs) from VRL Parcel service to obm workshop Nagapattinam.', 1708713000, 1708768182, 1, 1, '2024-02-24 15:19:42'),
(80922, 48, 0, 1, 1202402240001, 'SKL23/605', '119', '120,212', 'Invoice No is SKL23/605 and Sales to SUNIL', 1708713000, 1708768286, 1, 0, '2024-02-24 15:21:26'),
(80923, 48, 0, 1, 1202402240002, 'SKL23/606', '119', '120,212', 'Invoice No is SKL23/606 and Sales to SUNIGER', 1708713000, 1708768642, 1, 0, '2024-02-24 15:27:22'),
(80924, 52, 0, 1, 1202402240002, 'SDM23/711', '1607', ',', 'Invoice No is SDM23/711 and Sales to JULIN', 1708713000, 1708772163, 1, 0, '2024-02-24 16:26:03'),
(80925, 52, 0, 1, 1202402240003, 'SDM23/712', '1607', ',', 'Invoice No is SDM23/712 and Sales to SIVAKUMAR', 1708713000, 1708772493, 1, 0, '2024-02-24 16:31:33'),
(80926, 41, 0, 1, 1202402240002, 'SVM23/162', '91', '92,205', 'Invoice No is SVM23/162 and Sales to Katirvel', 1708713000, 1708772564, 1, 0, '2024-02-24 16:32:44'),
(80927, 49, 0, 1, 1202402240002, 'SAP23/518', '123', '124,213', 'Invoice No is SAP23/518 and Sales to MANU', 1708713000, 1708772886, 1, 0, '2024-02-24 16:38:06'),
(80928, 52, 0, 1, 1202402240004, 'SDM23/713', '1607', ',', 'Invoice No is SDM23/713 and Sales to VADIVAZHAGAN', 1708713000, 1708773216, 1, 0, '2024-02-24 16:43:36'),
(80929, 48, 0, 1, 1202402240003, 'SKL23/607', '119', '120,212', 'Invoice No is SKL23/607 and Sales to JOY', 1708713000, 1708777632, 1, 0, '2024-02-24 17:57:12'),
(80930, 36, 0, 1, 1202402240001, 'SMT23/439', '71', '72,200', 'Invoice No is SMT23/439 and Sales to Mark', 1708713000, 1708786958, 1, 0, '2024-02-24 20:32:38'),
(80931, 39, 0, 1, 1202402240002, 'SVV23/955', '83', '84,203', 'Invoice No is SVV23/955 and Sales to SELVAN', 1708713000, 1708794063, 1, 0, '2024-02-24 22:31:03'),
(80932, 39, 0, 1, 1202402240003, 'SVV23/956', '83', '84,203', 'Invoice No is SVV23/956 and Sales to VINEESH', 1708713000, 1708797333, 1, 0, '2024-02-24 23:25:33'),
(80933, 39, 0, 1, 1202402240004, 'SVV23/957', '83', '84,203', 'Invoice No is SVV23/957 and Sales to THATHEUS', 1708713000, 1708797533, 1, 0, '2024-02-24 23:28:53'),
(80934, 55, 0, 1, 1202402250001, 'SMK23/333', '1947', '1948,', 'Invoice No is SMK23/333 and Sales to JOHN', 1708799400, 1708868069, 1, 0, '2024-02-25 19:04:29'),
(80935, 55, 0, 1, 1202402250002, 'SMK23/334', '1947', '1948,', 'Invoice No is SMK23/334 and Sales to AJITH', 1708799400, 1708868530, 1, 0, '2024-02-25 19:12:10'),
(80936, 52, 0, 1, 1202402260001, 'SDM23/714', '1607', ',', 'Invoice No is SDM23/714 and Sales to SELVAM', 1708885800, 1708924194, 1, 0, '2024-02-26 10:39:54'),
(80937, 56, 0, 4, 4202402260001, '', '2259', '2260', 'Cash deposited to canara bank pachayankuppam a/c no 1824101009154', 1708885800, 1708924343, 1, 0, '2024-02-26 10:42:23'),
(80938, 54, 0, 1, 1202402260001, 'STR23/98', '1903', '1928,', 'Invoice No is STR23/98 and Sales to SUTHAKAR', 1708885800, 1708928129, 1, 0, '2024-02-26 11:45:29'),
(80939, 56, 0, 1, 1202402260001, 'SCD23/383', '2260', ',', 'Invoice No is SCD23/383 and Sales to ABILRAJ', 1708885800, 1708928724, 1, 0, '2024-02-26 11:55:24'),
(80940, 49, 0, 1, 1202402260001, 'SAP23/519', '123', '124,213', 'Invoice No is SAP23/519 and Sales to Delvin', 1708885800, 1708929929, 1, 0, '2024-02-26 12:15:29'),
(80941, 51, 0, 1, 1202402260001, 'SNP23/607', '1605', '2018,2020', 'Invoice No is SNP23/607 and Sales to TTDC BOAT HOUSE', 1708885800, 1708932247, 1, 0, '2024-02-26 12:54:07'),
(80942, 38, 0, 1, 1202402260001, 'SEP23/778', '79', '80,202', 'Invoice No is SEP23/778 and Sales to PRABHU', 1708885800, 1708934227, 1, 0, '2024-02-26 13:27:07'),
(80943, 51, 0, 1, 1202402260002, 'SNP23/608', '1605', '2018,2020', 'Invoice No is SNP23/608 and Sales to vijay raj', 1708885800, 1708936569, 1, 0, '2024-02-26 14:06:09'),
(80944, 57, 0, 1, 1202402260001, 'SNL23/202', '2556', ',', 'Invoice No is SNL23/202 and Sales to vijay raj', 1708885800, 1708936759, 1, 0, '2024-02-26 14:09:19'),
(80945, 49, 0, 1, 1202402260002, 'SAP23/520', '123', '124,213', 'Invoice No is SAP23/520 and Sales to Dileepan', 1708885800, 1708937030, 1, 0, '2024-02-26 14:13:50'),
(80946, 52, 0, 2, 2202402260001, '', '1751', '1607', 'being the amount paid towards the E.B.BILL amount for dharmamkulam workshop payment paid on 26-02-2024', 1708885800, 1708937148, 1, 0, '2024-02-26 14:15:48'),
(80947, 52, 0, 1, 1202402260002, 'SDM23/715', '1607', ',', 'Invoice No is SDM23/715 and Sales to MESHAK', 1708885800, 1708937415, 1, 0, '2024-02-26 14:20:15'),
(80948, 51, 0, 4, 4202402260001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni A/C No;4146 for obm workshop Nagapattinam.', 1708885800, 1708940938, 1, 0, '2024-02-26 15:18:58'),
(80949, 47, 0, 1, 1202402260001, 'SNK23/390', '115', '116,211', 'Invoice No is SNK23/390 and Sales to VARGEES', 1708885800, 1708941519, 1, 0, '2024-02-26 15:28:39'),
(80950, 47, 0, 1, 1202402260002, 'SNK23/391', '115', '116,211', 'Invoice No is SNK23/391 and Sales to RAJINI', 1708885800, 1708942002, 1, 0, '2024-02-26 15:36:42'),
(80951, 57, 0, 1, 1202402260002, 'SNL23/203', '2556', ',', 'Invoice No is SNL23/203 and Sales to Tharmadoss', 1708885800, 1708942263, 1, 0, '2024-02-26 15:41:03'),
(80952, 56, 0, 1, 1202402260002, 'SCD23/384', '2260', ',', 'Invoice No is SCD23/384 and Sales to RAMESH', 1708885800, 1708942537, 1, 0, '2024-02-26 15:45:37'),
(80953, 51, 0, 1, 1202402260003, 'SNP23/609', '1605', '2018,2020', 'Invoice No is SNP23/609 and Sales to Jayakumar', 1708885800, 1708943244, 1, 0, '2024-02-26 15:57:24'),
(80954, 37, 0, 1, 1202402260001, 'SCL23/425', '75', '76,201', 'Invoice No is SCL23/425 and Sales to mariyadas', 1708885800, 1708943363, 1, 0, '2024-02-26 15:59:23'),
(80955, 38, 0, 4, 4202402260001, '', '78', '79', 'Cash to bank', 1708885800, 1708943746, 1, 0, '2024-02-26 16:05:46'),
(80956, 46, 0, 1, 1202402260001, 'SPV23/444', '111', '112,210', 'Invoice No is SPV23/444 and Sales to KUMAR', 1708885800, 1708943875, 1, 0, '2024-02-26 16:07:55'),
(80957, 55, 0, 1, 1202402260001, 'SMK23/335', '1947', '1948,', 'Invoice No is SMK23/335 and Sales to ROBERT', 1708885800, 1708944379, 1, 0, '2024-02-26 16:16:19'),
(80958, 55, 0, 1, 1202402260002, 'SMK23/336', '1947', '1948,', 'Invoice No is SMK23/336 and Sales to ANTO', 1708885800, 1708945549, 1, 0, '2024-02-26 16:35:49'),
(80959, 41, 0, 1, 1202402260001, 'SVM23/163', '91', '92,205', 'Invoice No is SVM23/163 and Sales to Tharmadass', 1708885800, 1708945626, 1, 0, '2024-02-26 16:37:06'),
(80960, 57, 0, 1, 1202402260003, 'SNL23/204', '2556', ',', 'Invoice No is SNL23/204 and Sales to Vinoth', 1708885800, 1708947053, 1, 0, '2024-02-26 17:00:53'),
(80961, 48, 0, 1, 1202402260001, 'SKL23/608', '119', '120,212', 'Invoice No is SKL23/608 and Sales to SAJI', 1708885800, 1708948794, 1, 0, '2024-02-26 17:29:54'),
(80962, 48, 0, 1, 1202402260002, 'SKL23/609', '119', '120,212', 'Invoice No is SKL23/609 and Sales to MOSS', 1708885800, 1708949397, 1, 0, '2024-02-26 17:39:57'),
(80963, 47, 0, 1, 1202402260003, 'SNK23/392', '115', '116,211', 'Invoice No is SNK23/392 and Sales to UNJAL MATHA', 1708885800, 1708950233, 1, 0, '2024-02-26 17:53:53'),
(80964, 55, 0, 1, 1202402260003, 'SMK23/337', '1947', '1948,', 'Invoice No is SMK23/337 and Sales to PRABHU', 1708885800, 1708955073, 1, 0, '2024-02-26 19:14:33'),
(80965, 39, 0, 1, 1202402260001, 'SVV23/958', '83', '84,203', 'Invoice No is SVV23/958 and Sales to BRITTO', 1708885800, 1708957531, 1, 0, '2024-02-26 19:55:31'),
(80966, 39, 0, 1, 1202402260002, 'SVV23/959', '83', '84,203', 'Invoice No is SVV23/959 and Sales to MUTHAPPAN', 1708885800, 1708958567, 1, 0, '2024-02-26 20:12:47'),
(80967, 39, 0, 1, 1202402260003, 'SVV23/960', '83', '84,203', 'Invoice No is SVV23/960 and Sales to JOHN', 1708885800, 1708958960, 1, 0, '2024-02-26 20:19:20'),
(80968, 39, 0, 1, 1202402260004, 'SVV23/961', '83', '84,203', 'Invoice No is SVV23/961 and Sales to BIJU', 1708885800, 1708959268, 1, 0, '2024-02-26 20:24:28'),
(80969, 39, 0, 1, 1202402260005, 'SVV23/962', '83', '84,203', 'Invoice No is SVV23/962 and Sales to VINOTH', 1708885800, 1708960051, 1, 0, '2024-02-26 20:37:31'),
(80970, 39, 0, 4, 4202402260001, '', '82', '83', 'Cash to bank', 1708885800, 1708960164, 1, 0, '2024-02-26 20:39:24'),
(80971, 39, 0, 1, 1202402260006, 'SVV23/963', '83', '84,203', 'Invoice No is SVV23/963 and Sales to ROBIN', 1708885800, 1708961183, 1, 0, '2024-02-26 20:56:23'),
(80972, 50, 0, 1, 1202402270001, 'SMG23/256', '127', '128,214', 'Invoice No is SMG23/256 and Sales to RADAKRISHNAN', 1708972200, 1709004967, 1, 0, '2024-02-27 09:06:07'),
(80973, 53, 0, 2, 2202402190001, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending chennai boat housh gearbox spars for obm workshop pulicat on 19.02.2024', 1708281000, 1709005356, 1, 1, '2024-02-27 09:12:36'),
(80974, 50, 0, 1, 1202402270002, 'SMG23/257', '127', '128,214', 'Invoice No is SMG23/257 and Sales to RAJESH', 1708972200, 1709005700, 1, 0, '2024-02-27 09:18:20'),
(80975, 53, 0, 2, 2202402210001, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending darmankulam 09482-00299ng 10nos for obm workshop pulicat on 21.02.2024', 1708453800, 1709005887, 1, 1, '2024-02-27 09:21:27'),
(80976, 53, 0, 2, 2202402190001, '', '2173', '1675', 'being the amount paid towarts the courier charges correction settlement and receip bill tvm for obm workshop pulicat on 19.02.2024', 1708281000, 1709006239, 1, 1, '2024-02-27 09:27:19'),
(80977, 53, 0, 2, 2202402240001, '', '2369', '1675', 'being the amount paid towrts the transporting charges rathimeena parcel service pulicat to arumpakkam dt99akl 5nos dt15al 1nos engine back arumpakkam to pulicat df 99 al 5nos engine for obm workshop pulicat on 24.02.2024', 1708713000, 1709006751, 1, 1, '2024-02-27 09:35:51'),
(80978, 53, 0, 2, 2202402240002, '', '2220', '1675', 'being the amount paid towarts the travel and food allowance chennai airport 40hp engine trail porpace for obm workshop pulicat on 24.02.2024', 1708713000, 1709008021, 1, 1, '2024-02-27 09:57:01'),
(80979, 46, 0, 1, 1202402270001, 'SPV23/445', '111', '112,210', 'Invoice No is SPV23/445 and Sales to PULARI', 1708972200, 1709008178, 1, 0, '2024-02-27 09:59:38'),
(80980, 41, 0, 4, 4202402270001, '', '90', '91', 'Being the cash deposited to iob velankanni a/c no 090501000004146 as on 27-02-2024.', 1708972200, 1709009081, 1, 0, '2024-02-27 10:14:41'),
(80981, 41, 0, 2, 2202402270001, '', '2599', '91', 'Being the amount paid towords the purchase of A4 sheet bundle for obm workshop vilunthamavadi.', 1708972200, 1709009177, 1, 0, '2024-02-27 10:16:17'),
(80982, 52, 0, 1, 1202402270001, 'SDM23/716', '1607', ',', 'Invoice No is SDM23/716 and Sales to PREMKUMAR', 1708972200, 1709009555, 1, 0, '2024-02-27 10:22:35'),
(80983, 54, 0, 2, 2202402270001, '', '2299', '1903', 'OBM MARKETING DF,20AL,WORK\r\nARRANGMENT,TWO DAYS 6,7,UVARI\r\nTO THOOTHUKKUDI TEA ALLAWANCE', 1708972200, 1709012742, 1, 0, '2024-02-27 11:15:42'),
(80984, 54, 0, 2, 2202402090001, '', '1943', '1903', 'TIRUCHENDUR,EB, BILL', 1707417000, 1709013268, 1, 0, '2024-02-27 11:24:28'),
(80985, 54, 0, 2, 2202402190001, '', '2299', '1903', 'THOOTHUKKUDI, AD MEETING\r\nFOOD,ALLAWANCE ONE DAY', 1708281000, 1709013632, 1, 0, '2024-02-27 11:30:32'),
(80986, 51, 0, 1, 1202402270001, 'SNP23/610', '1605', '2018,2020', 'Invoice No is SNP23/610 and Sales to Manikandaprabu', 1708972200, 1709013922, 1, 0, '2024-02-27 11:35:22'),
(80987, 54, 0, 2, 2202402200001, '', '2299', '1903', 'RAMANATHAPURAM,AD MEETING\r\nRESIDENCY ROOM RENT', 1708367400, 1709014112, 1, 0, '2024-02-27 11:38:32'),
(80988, 54, 0, 2, 2202402200001, '', '2299', '1903', 'RAMANATHAPURAM AD MEETING\r\nFOOD ALLAWANCE', 1708367400, 1709014409, 1, 0, '2024-02-27 11:43:29'),
(80989, 54, 0, 2, 2202402270001, '', '2299', '1903', 'THOOTHUKKUDI TO RAMANATHAPURAM\r\nAD MEETING,19,20,TWO DAYS\r\nTEA ALLAWANCE', 1708972200, 1709014733, 1, 0, '2024-02-27 11:48:53'),
(80990, 41, 0, 1, 1202402270001, 'SVM23/164', '91', '92,205', 'Invoice No is SVM23/164 and Sales to Vinoth', 1708972200, 1709015305, 1, 0, '2024-02-27 11:58:25'),
(80991, 0, 0, 1, 1202402270001, 'SCS23/857', '68', '66,199', 'Invoice No is SCS23/857 and Sales to SAMUEL', 1708972200, 1709016121, 1, 0, '2024-02-27 12:12:01'),
(80992, 0, 0, 1, 1202402270002, 'SCS23/858', '68', '66,199', 'Invoice No is SCS23/858 and Sales to ROOPAN', 1708972200, 1709016403, 1, 0, '2024-02-27 12:16:43'),
(80993, 43, 0, 1, 1202402270001, 'SMN23/267', '99', '100,207', 'Invoice No is SMN23/267 and Sales to ANENTH', 1708972200, 1709017099, 1, 0, '2024-02-27 12:28:19'),
(80994, 45, 0, 1, 1202402270001, 'SVZ23/505', '107', '108,209', 'Invoice No is SVZ23/505 and Sales to Binu', 1708972200, 1709018845, 1, 0, '2024-02-27 12:57:25'),
(80995, 46, 0, 4, 4202402270001, '', '110', '111', 'cash to sbi poovar', 1708972200, 1709019764, 1, 0, '2024-02-27 13:12:44'),
(80996, 52, 0, 1, 1202402270002, 'SDM23/717', '1607', ',', 'Invoice No is SDM23/717 and Sales to SENTHIL', 1708972200, 1709020361, 1, 0, '2024-02-27 13:22:41'),
(80997, 39, 0, 2, 2202402220001, '', '2638', '83', 'Being the amount paid towards the loading charges of engine 16-nos on 20/02/2024 and 20-nos 21/02/2024 for obm workshop vallavila', 1708540200, 1709021215, 1, 1, '2024-02-27 13:36:55'),
(80998, 38, 0, 1, 1202402270001, 'SEP23/779', '79', '80,202', 'Invoice No is SEP23/779 and Sales to ANTONY', 1708972200, 1709021790, 1, 0, '2024-02-27 13:46:30'),
(80999, 37, 0, 1, 1202402270001, 'SCL23/426', '75', '76,201', 'Invoice No is SCL23/426 and Sales to robin', 1708972200, 1709022974, 1, 0, '2024-02-27 14:06:14'),
(81000, 37, 0, 1, 1202402270002, 'SCL23/427', '75', '76,201', 'Invoice No is SCL23/427 and Sales to lijo', 1708972200, 1709023194, 1, 0, '2024-02-27 14:09:54'),
(81001, 49, 0, 1, 1202402270001, 'SAP23/521', '123', '124,213', 'Invoice No is SAP23/521 and Sales to BENADICT', 1708972200, 1709023421, 1, 0, '2024-02-27 14:13:41'),
(81002, 50, 0, 4, 4202402270001, '', '126', '127', 'CASH TO SBI MAQ 73000', 1708972200, 1709024741, 1, 0, '2024-02-27 14:35:41'),
(81003, 37, 0, 4, 4202402270001, '', '74', '75', 'Cash to Bank Colachal', 1708972200, 1709025584, 1, 0, '2024-02-27 14:49:44'),
(81004, 50, 0, 1, 1202402270003, 'SMG23/258', '127', '128,214', 'Invoice No is SMG23/258 and Sales to IQBAL MAHUMUD ', 1708972200, 1709026026, 1, 0, '2024-02-27 14:57:06'),
(81005, 56, 0, 1, 1202402270001, 'SCD23/385', '2260', ',', 'Invoice No is SCD23/385 and Sales to SATHYA', 1708972200, 1709026845, 1, 0, '2024-02-27 15:10:45'),
(81006, 51, 0, 1, 1202402270002, 'SNP23/611', '1605', '2018,2020', 'Invoice No is SNP23/611 and Sales to Arun', 1708972200, 1709027317, 1, 0, '2024-02-27 15:18:37'),
(81007, 51, 0, 1, 1202402270003, 'SNP23/612', '1605', '2018,2020', 'Invoice No is SNP23/612 and Sales to Selvam', 1708972200, 1709029302, 1, 0, '2024-02-27 15:51:42'),
(81008, 51, 0, 1, 1202402270004, 'SNP23/613', '1605', '2018,2020', 'Invoice No is SNP23/613 and Sales to Selvam', 1708972200, 1709029615, 1, 0, '2024-02-27 15:56:55'),
(81009, 54, 0, 2, 2202402100001, '', '2202', '1903', 'RATHIMEENA PARCEL 1,ENGINE\r\nTIRUCHENDUR TOPAY CHARGE', 1707503400, 1709030658, 1, 0, '2024-02-27 16:14:18'),
(81010, 54, 0, 2, 2202402100001, '', '2202', '1903', 'RATHIMEENA PARCEL TO WORKSHOP\r\nAUTO CHARGE,1,ENGINE', 1707503400, 1709030878, 1, 0, '2024-02-27 16:17:58'),
(81011, 56, 0, 1, 1202402270002, 'SCD23/386', '2260', ',', 'Invoice No is SCD23/386 and Sales to ABILRAJ', 1708972200, 1709030968, 1, 0, '2024-02-27 16:19:28'),
(81012, 54, 0, 2, 2202402150001, '', '2202', '1903', 'RATHIMEENA PARCEL,TIRUCHENDUR\r\nTOPAY CHARGE 1,ENGINE', 1707935400, 1709031031, 1, 0, '2024-02-27 16:20:31'),
(81013, 54, 0, 2, 2202402150001, '', '2202', '1903', 'RATHIMEENA PARCEL TO WORKSHOP\r\n1,ENGINE\r\nWORKSHOP TO RATHIMEENA\r\n1,ENGINE AUTO CHARGE', 1707935400, 1709031335, 1, 0, '2024-02-27 16:25:35'),
(81014, 54, 0, 2, 2202402230001, '', '2202', '1903', 'MANAKKUDI TO TIRUCHENDUR\r\n4,ENGINE RATHIMEENA PARCEL\r\nTOPAY CHARGE', 1708626600, 1709031518, 1, 0, '2024-02-27 16:28:38'),
(81015, 38, 0, 1, 1202402270002, 'SEP23/780', '79', '80,202', 'Invoice No is SEP23/780 and Sales to ADIMAI', 1708972200, 1709031633, 1, 0, '2024-02-27 16:30:33'),
(81016, 54, 0, 2, 2202402230001, '', '2202', '1903', 'RATHIMEENA PARCEL TO WORKSHOP\r\n4,ENGINE LOADING AND UNLOADING\r\nAUTO CHARGE', 1708626600, 1709031721, 1, 0, '2024-02-27 16:32:01'),
(81017, 39, 0, 1, 1202402270001, 'SVV23/964', '83', '84,203', 'Invoice No is SVV23/964 and Sales to SURESH', 1708972200, 1709032488, 1, 0, '2024-02-27 16:44:48'),
(81018, 57, 0, 1, 1202402270001, 'SNL23/205', '2556', ',', 'Invoice No is SNL23/205 and Sales to Muruganantham', 1708972200, 1709032945, 1, 0, '2024-02-27 16:52:25'),
(81019, 38, 0, 1, 1202402270003, 'SEP23/781', '79', '80,202', 'Invoice No is SEP23/781 and Sales to SELVARAJ', 1708972200, 1709033340, 1, 0, '2024-02-27 16:59:00'),
(81020, 39, 0, 1, 1202402270002, 'SVV23/965', '83', '84,203', 'Invoice No is SVV23/965 and Sales to THATHEUS', 1708972200, 1709033861, 1, 0, '2024-02-27 17:07:41'),
(81021, 42, 0, 1, 1202402270001, 'SAG23/316', '95', '96,206', 'Invoice No is SAG23/316 and Sales to Babu.', 1708972200, 1709035262, 1, 0, '2024-02-27 17:31:02'),
(81022, 49, 0, 1, 1202402270002, 'SAP23/522', '123', '124,213', 'Invoice No is SAP23/522 and Sales to Pazhanidas', 1708972200, 1709035278, 1, 0, '2024-02-27 17:31:18'),
(81023, 48, 0, 4, 4202402270001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1708972200, 1709036048, 1, 0, '2024-02-27 17:44:08'),
(81024, 48, 0, 1, 1202402270001, 'SKL23/610', '119', '120,212', 'Invoice No is SKL23/610 and Sales to AYOOB', 1708972200, 1709036529, 1, 0, '2024-02-27 17:52:09'),
(81025, 48, 0, 1, 1202402270002, 'SKL23/611', '119', '120,212', 'Invoice No is SKL23/611 and Sales to BENNY', 1708972200, 1709036760, 1, 0, '2024-02-27 17:56:00'),
(81026, 56, 0, 1, 1202402270003, 'SCD23/387', '2260', ',', 'Invoice No is SCD23/387 and Sales to RAJINI ', 1708972200, 1709037437, 1, 0, '2024-02-27 18:07:17'),
(81027, 39, 0, 1, 1202402270003, 'SVV23/966', '83', '84,203', 'Invoice No is SVV23/966 and Sales to THATHEUS', 1708972200, 1709042761, 1, 0, '2024-02-27 19:36:01'),
(81028, 55, 0, 1, 1202402270001, 'SMK23/338', '1947', '1948,', 'Invoice No is SMK23/338 and Sales to JACKSON', 1708972200, 1709042899, 1, 0, '2024-02-27 19:38:19'),
(81029, 53, 0, 1, 1202402270001, 'SPZ23/246', '1675', '1922,', 'Invoice No is SPZ23/246 and Sales to sanmugam', 1708972200, 1709044744, 1, 0, '2024-02-27 20:09:04'),
(81030, 53, 0, 2, 2202402280001, '', '2225', '1675', 'being the amount paid towarts the recharges net connecting month of february 2024 for obm workshop pulicat on 28.02.2024', 1709058600, 1709094861, 1, 0, '2024-02-28 10:04:21'),
(81031, 53, 0, 2, 2202402280002, '', '2243', '1675', 'being the amount paid towarts the store keeping allowance month of february 2024 for obm workshop pulicat on 28.02.2024', 1709058600, 1709094995, 1, 1, '2024-02-28 10:06:35'),
(81032, 53, 0, 2, 2202402280003, '', '2170', '1675', 'being the amount paid towarts the tea and washing allowance 25days month of february 2024 for obm workshop pulicat on 28.02.2024', 1709058600, 1709095136, 1, 0, '2024-02-28 10:08:56'),
(81033, 53, 0, 2, 2202402280004, '', '2171', '1675', 'being the amount paid towarts the tea and washing allowance month of february 2024 foe obm workshop pulicat on 28.02.2024', 1709058600, 1709095239, 1, 0, '2024-02-28 10:10:39'),
(81034, 53, 0, 2, 2202402280005, '', '2342', '1675', 'being the amount paid towarts the watcharman salary month of february 2024 for obm workshop pulicat on 28.02.2024', 1709058600, 1709095357, 1, 1, '2024-02-28 10:12:37'),
(81035, 56, 0, 2, 2202402280001, '', '2262', '2260', 'the amound paid towards outstation allowance for the month of feb 2024', 1709058600, 1709096358, 1, 1, '2024-02-28 10:29:18'),
(81036, 56, 0, 2, 2202402280002, '', '2274', '2260', 'the amount paid towards store keeping allowance for the month of feb 2024', 1709058600, 1709096493, 1, 1, '2024-02-28 10:31:33'),
(81037, 56, 0, 2, 2202402280003, '', '2276', '2260', 'the amount paid towards the tea and washing allowance for 25 days for the month of feb 2024', 1709058600, 1709096737, 1, 0, '2024-02-28 10:35:37'),
(81038, 56, 0, 2, 2202402280004, '', '2264', '2260', 'the amount paid towards the purchase of drinking water for obm w/s cuddalore', 1709058600, 1709096987, 1, 0, '2024-02-28 10:39:47'),
(81039, 51, 0, 1, 1202402280001, 'SNP23/614', '1605', '2018,2020', 'Invoice No is SNP23/614 and Sales to Saran', 1709058600, 1709099808, 1, 0, '2024-02-28 11:26:48'),
(81040, 57, 0, 1, 1202402280001, 'SNL23/206', '2556', ',', 'Invoice No is SNL23/206 and Sales to Saran', 1709058600, 1709099902, 1, 0, '2024-02-28 11:28:22'),
(81041, 38, 0, 1, 1202402280001, 'SEP23/782', '79', '80,202', 'Invoice No is SEP23/782 and Sales to AJITH', 1709058600, 1709103132, 1, 0, '2024-02-28 12:22:12'),
(81043, 0, 0, 1, 1202402280002, 'SCS23/860', '68', '66,199', 'Invoice No is SCS23/860 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1709058600, 1709106508, 1, 0, '2024-02-28 13:18:28'),
(81044, 51, 0, 1, 1202402280002, 'SNP23/615', '1605', '2018,2020', 'Invoice No is SNP23/615 and Sales to Sathiya s/o Periyamathurai', 1709058600, 1709106591, 1, 0, '2024-02-28 13:19:51'),
(81045, 42, 0, 1, 1202402280001, 'SAG23/317', '95', '96,206', 'Invoice No is SAG23/317 and Sales to Shibu.', 1709058600, 1709107799, 1, 0, '2024-02-28 13:39:59'),
(81046, 39, 0, 1, 1202402280001, 'SVV23/967', '83', '84,203', 'Invoice No is SVV23/967 and Sales to SAKAYAM', 1709058600, 1709108480, 1, 0, '2024-02-28 13:51:20'),
(81047, 48, 0, 1, 1202402280001, 'SKL23/612', '119', '120,212', 'Invoice No is SKL23/612 and Sales to PRASANTH', 1709058600, 1709109217, 1, 0, '2024-02-28 14:03:37'),
(81048, 55, 0, 1, 1202402280001, 'SMK23/339', '1947', '1948,', 'Invoice No is SMK23/339 and Sales to RAJAN', 1709058600, 1709109989, 1, 0, '2024-02-28 14:16:29'),
(81049, 55, 0, 1, 1202402280002, 'SMK23/340', '1947', '1948,', 'Invoice No is SMK23/340 and Sales to JOHN LIPI', 1709058600, 1709110367, 1, 0, '2024-02-28 14:22:47'),
(81050, 55, 0, 1, 1202402280003, 'SMK23/341', '1947', '1948,', 'Invoice No is SMK23/341 and Sales to JOHN LIPI', 1709058600, 1709110585, 1, 0, '2024-02-28 14:26:25'),
(81051, 52, 0, 1, 1202402280001, 'SDM23/718', '1607', ',', 'Invoice No is SDM23/718 and Sales to SIVAKUMAR', 1709058600, 1709111119, 1, 0, '2024-02-28 14:35:19'),
(81052, 52, 0, 1, 1202402280002, 'SDM23/719', '1607', ',', 'Invoice No is SDM23/719 and Sales to VEERAMANI', 1709058600, 1709111300, 1, 0, '2024-02-28 14:38:20'),
(81053, 37, 0, 1, 1202402280001, 'SCL23/428', '75', '76,201', 'Invoice No is SCL23/428 and Sales to revi', 1709058600, 1709112162, 1, 0, '2024-02-28 14:52:42'),
(81054, 53, 0, 1, 1202402280001, 'SPZ23/247', '1675', '1922,', 'Invoice No is SPZ23/247 and Sales to dinesh', 1709058600, 1709112355, 1, 0, '2024-02-28 14:55:55'),
(81055, 43, 0, 1, 1202402280001, 'SMN23/268', '99', '100,207', 'Invoice No is SMN23/268 and Sales to SAJIN', 1709058600, 1709114153, 1, 0, '2024-02-28 15:25:53'),
(81056, 36, 0, 1, 1202402280001, 'SMT23/440', '71', '72,200', 'Invoice No is SMT23/440 and Sales to Vino', 1709058600, 1709114893, 1, 0, '2024-02-28 15:38:13'),
(81057, 51, 0, 4, 4202402280001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni A/C No;4146 for obm workshop Nagapattinam.', 1709058600, 1709115389, 1, 0, '2024-02-28 15:46:29'),
(81058, 57, 0, 4, 4202402280001, '', '2555', '2556', 'Being the Cash deposited to IOB Velankanni A/C No;4146 for lathe workshop Nagapattinam.', 1709058600, 1709115495, 1, 0, '2024-02-28 15:48:15'),
(81059, 45, 0, 1, 1202402280001, 'SVZ23/506', '107', '108,209', 'Invoice No is SVZ23/506 and Sales to Selvam', 1709058600, 1709115845, 1, 0, '2024-02-28 15:54:05'),
(81060, 46, 0, 1, 1202402280001, 'SPV23/446', '111', '112,210', 'Invoice No is SPV23/446 and Sales to syras', 1709058600, 1709116749, 1, 0, '2024-02-28 16:09:09'),
(81061, 48, 0, 1, 1202402280002, 'SKL23/613', '119', '120,212', 'Invoice No is SKL23/613 and Sales to SALIM A SOLKAR', 1709058600, 1709117074, 1, 0, '2024-02-28 16:14:34'),
(81062, 46, 0, 1, 1202402280002, 'SPV23/447', '111', '112,210', 'Invoice No is SPV23/447 and Sales to UJIN', 1709058600, 1709117188, 1, 0, '2024-02-28 16:16:28'),
(81063, 51, 0, 2, 2202402280001, '', '2639', '1605', 'Being the Amount paid towards the purchase of Red paste for obm workshop Nagapattinam.', 1709058600, 1709117812, 1, 0, '2024-02-28 16:26:52'),
(81064, 51, 0, 1, 1202402280003, 'SNP23/616', '1605', '2018,2020', 'Invoice No is SNP23/616 and Sales to Vijayakumar', 1709058600, 1709119365, 1, 0, '2024-02-28 16:52:45'),
(81065, 45, 0, 1, 1202402280002, 'SVZ23/507', '107', '108,209', 'Invoice No is SVZ23/507 and Sales to vargeese', 1709058600, 1709121701, 1, 0, '2024-02-28 17:31:41'),
(81066, 54, 0, 1, 1202402280001, 'STR23/99', '1903', '1928,', 'Invoice No is STR23/99 and Sales to PARTHIPAN', 1709058600, 1709121991, 1, 0, '2024-02-28 17:36:31'),
(81067, 42, 0, 1, 1202402280002, 'SAG23/318', '95', '96,206', 'Invoice No is SAG23/318 and Sales to Pnnachan.', 1709058600, 1709123044, 1, 0, '2024-02-28 17:54:04'),
(81068, 38, 0, 4, 4202402280001, '', '78', '79', 'Cash to bank ', 1709058600, 1709124444, 1, 0, '2024-02-28 18:17:24'),
(81069, 45, 0, 1, 1202402280003, 'SVZ23/508', '107', '108,209', 'Invoice No is SVZ23/508 and Sales to VIJIN', 1709058600, 1709126572, 1, 0, '2024-02-28 18:52:52'),
(81070, 47, 0, 4, 4202402280001, '', '114', '115', 'Cash to bank', 1709058600, 1709136798, 1, 0, '2024-02-28 21:43:18'),
(81071, 47, 0, 2, 2202402240001, '', '1625', '115', 'New engine parcel service vrl', 1708713000, 1709137677, 1, 1, '2024-02-28 21:57:57'),
(81072, 47, 0, 2, 2202402240002, '', '1626', '115', 'Auto charge Vrl', 1708713000, 1709137822, 1, 1, '2024-02-28 22:00:22'),
(81138, 52, 0, 2, 2202402290005, '', '1750', '1607', 'being the amount paid towards the tea and washing allowence\r\nmonth of february A.MADHAVAN payment paid on 29-02-2024', 1709145000, 1709192510, 1, 0, '2024-02-29 13:11:50'),
(81074, 39, 0, 1, 1202402280002, 'SVV23/968', '83', '84,203', 'Invoice No is SVV23/968 and Sales to PREBU', 1709058600, 1709138017, 1, 0, '2024-02-28 22:03:37'),
(81075, 39, 0, 1, 1202402280003, 'SVV23/969', '83', '84,203', 'Invoice No is SVV23/969 and Sales to ANTHONI PILLAI', 1709058600, 1709138330, 1, 0, '2024-02-28 22:08:50'),
(81076, 39, 0, 4, 4202402280001, '', '82', '83', 'Cash to bank', 1709058600, 1709138464, 1, 0, '2024-02-28 22:11:04'),
(81077, 0, 0, 1, 1202402280003, 'SCS23/861', '68', '66,199', 'Invoice No is SCS23/861 and Sales to JAKSON', 1709058600, 1709141935, 1, 0, '2024-02-28 23:08:55'),
(81078, 40, 0, 2, 2202402130001, '', '1134', '87', 'EB BILL KOOTTAPPULLY WORKSHOP', 1707762600, 1709180852, 1, 1, '2024-02-29 09:57:32'),
(81079, 40, 0, 2, 2202402140001, '', '1683', '87', 'AUTO CHARGE (KOOTTAPPULLY TO ENAYAMPUTHENTHURAI)', 1707849000, 1709181208, 1, 1, '2024-02-29 10:03:28'),
(81341, 52, 0, 1, 1202403040001, 'SDM23/729', '1607', ',', 'Invoice No is SDM23/729 and Sales to SUWAMIVEL', 1709490600, 1709532074, 1, 0, '2024-03-04 11:31:14'),
(81342, 51, 0, 4, 4202402260001, '', '0', '1605', 'SNP23/607 Cash Deposit on 15.03.24 IOB(22723).  TTDC BOAT HOUSE', 1708885800, 1709532616, 1, 0, '2024-03-04 11:40:16'),
(81081, 41, 0, 2, 2202402240001, '', '2538', '91', 'Being the Amount paid towards the transporting charges of oil boxs(4t oil-5boxs) from VRL Parcel service to obm workshop vilunthamavadi', 1708713000, 1709181362, 1, 0, '2024-02-29 10:06:02'),
(81082, 40, 0, 2, 2202402200001, '', '1683', '87', 'AUTO CHARGE MANAKUDI TO KOOTTAPPULLY 3ENGINE', 1708367400, 1709181560, 1, 1, '2024-02-29 10:09:20'),
(81083, 40, 0, 2, 2202402290001, '', '1144', '87', 'STORE KEEPING ALLAWANCE', 1709145000, 1709181760, 1, 1, '2024-02-29 10:12:40'),
(81084, 40, 0, 2, 2202402290002, '', '1151', '87', 'TEA AND WASHING ALLAWANCE (RAJESH)', 1709145000, 1709181863, 1, 1, '2024-02-29 10:14:23'),
(81085, 40, 0, 2, 2202402290003, '', '1559', '87', 'TEA AND WASHING ALLAWANCE (ANTO ANISH)', 1709145000, 1709182059, 1, 1, '2024-02-29 10:17:39'),
(81086, 43, 0, 1, 1202402290001, 'SMN23/269', '99', '100,207', 'Invoice No is SMN23/269 and Sales to KIRAN', 1709145000, 1709182565, 1, 0, '2024-02-29 10:26:05'),
(81087, 42, 0, 1, 1202402290001, 'SAG23/319', '95', '96,206', 'Invoice No is SAG23/319 and Sales to Joseph.', 1709145000, 1709182784, 1, 0, '2024-02-29 10:29:44'),
(81088, 41, 0, 2, 2202402290001, '', '2498', '91', 'Being the amount paid towords the store keeping allowonce of albin for the month february 2024', 1709145000, 1709182823, 1, 0, '2024-02-29 10:30:23'),
(81089, 41, 0, 2, 2202402290002, '', '2617', '91', 'Being the amount paid towords the tea and washing allowonce fo albin @22 days for the month fo february 2024.', 1709145000, 1709182917, 1, 0, '2024-02-29 10:31:57'),
(81090, 40, 0, 1, 1202402290001, 'SKP23/22', '87', '88,204', 'Invoice No is SKP23/22 and Sales to GIBTO', 1709145000, 1709182985, 1, 0, '2024-02-29 10:33:05'),
(81091, 41, 0, 2, 2202402290003, '', '2499', '91', 'Being the amount paid towords the courire expenses of spare tranfer and settelment form.', 1709145000, 1709183326, 1, 0, '2024-02-29 10:38:46'),
(81092, 37, 0, 2, 2202402210001, '', '2624', '75', 'Enayam to Colachal new engine unloading for auto charge', 1708453800, 1709183630, 1, 1, '2024-02-29 10:43:50'),
(81093, 37, 0, 2, 2202402290001, '', '2591', '75', 'Store Allowance(FEB 24)', 1709145000, 1709183803, 1, 1, '2024-02-29 10:46:43'),
(81094, 37, 0, 2, 2202402290002, '', '2014', '75', 'Tea and Washing Allowance (FEB 24)', 1709145000, 1709183915, 1, 1, '2024-02-29 10:48:35'),
(81095, 37, 0, 2, 2202402290003, '', '2297', '75', 'Tea and Washing Allowance(FEB 24)', 1709145000, 1709184025, 1, 1, '2024-02-29 10:50:25'),
(81096, 37, 0, 2, 2202402290004, '', '2588', '75', 'Sweeping Allowance (FEB 24)', 1709145000, 1709184610, 1, 1, '2024-02-29 11:00:10'),
(81097, 37, 0, 2, 2202402290005, '', '2588', '75', 'Test Tank Allowance (FEB 24)', 1709145000, 1709184681, 1, 1, '2024-02-29 11:01:21'),
(81098, 37, 0, 2, 2202402290006, '', '2590', '75', 'Telephone Charge (FEB 24)', 1709145000, 1709185014, 1, 1, '2024-02-29 11:06:54'),
(81099, 37, 0, 2, 2202402290007, '', '2589', '75', 'Drinking Water (FEB 24)', 1709145000, 1709185120, 1, 1, '2024-02-29 11:08:40'),
(81100, 43, 0, 2, 2202402180001, '', '1644', '99', 'TRAVELLING EXPENCE STFF MEETING VZM ', 1708194600, 1709186595, 1, 1, '2024-02-29 11:33:15'),
(81101, 54, 0, 4, 4202402290001, '', '1902', '1903', 'SBI,DEPOSIT TIRUCHENDUR', 1709145000, 1709186713, 1, 0, '2024-02-29 11:35:13'),
(81102, 43, 0, 2, 2202402100001, '', '1644', '99', 'TRAVELLING EXPENCE STAFF MEETING VZM 10-01-2024', 1707503400, 1709186729, 1, 1, '2024-02-29 11:35:29'),
(81103, 43, 0, 2, 2202402100001, '', '2685', '99', 'STAFF MEETING VZM 10-01-2024', 1707503400, 1709186911, 1, 1, '2024-02-29 11:38:31'),
(81104, 54, 0, 2, 2202402290001, '', '2110', '1903', 'STORE KEEPING ALLAWANCE', 1709145000, 1709187044, 1, 0, '2024-02-29 11:40:44'),
(81105, 37, 0, 2, 2202402290008, '', '2592', '75', 'Purchase of Consumable Stamb', 1709145000, 1709187059, 1, 1, '2024-02-29 11:40:59'),
(81106, 43, 0, 2, 2202402290001, '', '2296', '99', 'TEA AND WASHING ALLOWANCE', 1709145000, 1709187067, 1, 0, '2024-02-29 11:41:07'),
(81107, 54, 0, 2, 2202402290001, '', '1944', '1903', 'TEA ANT WASHING ALLAWANCE', 1709145000, 1709187153, 1, 0, '2024-02-29 11:42:33'),
(81108, 43, 0, 2, 2202402290002, '', '1614', '99', 'TEA AND WASHING ALLOWANE', 1709145000, 1709187165, 1, 0, '2024-02-29 11:42:45'),
(81109, 37, 0, 2, 2202402290009, '', '2669', '75', 'Colachal to Karamana TVM Engine bill Courier Charge', 1709145000, 1709187183, 1, 1, '2024-02-29 11:43:03'),
(81110, 52, 0, 2, 2202402280001, '', '1743', '1607', 'being the amount paid towards the xerox copy for dharmamkulam\r\nworkshop payment paid on 28-02-2024', 1709058600, 1709187214, 1, 0, '2024-02-29 11:43:34'),
(81111, 37, 0, 2, 2202402290010, '', '2669', '75', 'Colachal to Cuddalore DF 9.9AL Oil Seal Courier Charge', 1709145000, 1709187325, 1, 1, '2024-02-29 11:45:25'),
(81112, 52, 0, 2, 2202402280002, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to pazhaverkadu workshop spare\r\ntransfer payment paid on 28-02-2024', 1709058600, 1709187326, 1, 0, '2024-02-29 11:45:26'),
(81113, 54, 0, 2, 2202402290001, '', '2299', '1903', 'WORKSHOP,CLEANING,ALLAWANCE', 1709145000, 1709187332, 1, 0, '2024-02-29 11:45:32'),
(81114, 43, 0, 2, 2202402090001, '', '1644', '99', 'TRAVELLING CHARGE BANK CASH DEPOSIT', 1707417000, 1709187333, 1, 1, '2024-02-29 11:45:33'),
(81115, 52, 0, 4, 4202402290001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 29-02-2024', 1709145000, 1709187393, 1, 0, '2024-02-29 11:46:33'),
(81116, 54, 0, 2, 2202402290001, '', '2299', '1903', 'WORKSHOP WATER ALLAWANCE', 1709145000, 1709187433, 1, 0, '2024-02-29 11:47:13'),
(81117, 37, 0, 2, 2202402290011, '', '2592', '75', 'Purchase of Consumable Stabler Legal Courier and small cover', 1709145000, 1709187454, 1, 1, '2024-02-29 11:47:34'),
(81118, 43, 0, 2, 2202402220001, '', '2685', '99', 'TRAVELLING EXPENCE ANJUTHENGU TO MARIYANADU', 1708540200, 1709187511, 1, 1, '2024-02-29 11:48:31'),
(81119, 54, 0, 2, 2202402290001, '', '2299', '1903', 'WORKSHOP INTERNET ALLAWANCE', 1709145000, 1709187575, 1, 0, '2024-02-29 11:49:35'),
(81120, 43, 0, 2, 2202402290003, '', '2523', '99', 'STORE KEEPING ALLOWANCE', 1709145000, 1709187631, 1, 0, '2024-02-29 11:50:31'),
(81121, 52, 0, 1, 1202402290001, 'SDM23/720', '1607', ',', 'Invoice No is SDM23/720 and Sales to SELVAKUMAR', 1709145000, 1709187776, 1, 0, '2024-02-29 11:52:56'),
(81122, 54, 0, 2, 2202402290001, '', '2299', '1903', 'ALL,PROFESSIONAL COURIERS,CHARGE', 1709145000, 1709187828, 1, 0, '2024-02-29 11:53:48'),
(81123, 47, 0, 1, 1202402290001, 'SNK23/393', '115', '116,211', 'Invoice No is SNK23/393 and Sales to KINGSON', 1709145000, 1709187870, 1, 0, '2024-02-29 11:54:30'),
(81124, 43, 0, 2, 2202402200001, '', '2681', '99', 'TRAVELLING EXPENCE CHERIAZHEEKAL HOUSE TO MARIYANADU WORKSHOP TRANFER', 1708367400, 1709188010, 1, 1, '2024-02-29 11:56:50'),
(81125, 43, 0, 2, 2202402290004, '', '2686', '99', 'PURCHESING UNIFORM CLOTH AND STITCHING CHARGE', 1709145000, 1709188503, 1, 1, '2024-02-29 12:05:03'),
(81126, 39, 0, 1, 1202402290001, 'SVV23/970', '83', '84,203', 'Invoice No is SVV23/970 and Sales to JOHN BOSCO', 1709145000, 1709188627, 1, 0, '2024-02-29 12:07:07');
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
(81127, 43, 0, 2, 2202402280001, '', '2515', '99', 'PURCHESING WORK SHOP CONSUMABLE', 1709058600, 1709188691, 1, 0, '2024-02-29 12:08:11'),
(81128, 43, 0, 2, 2202402290005, '', '2681', '99', 'BY MONTH TRAVELLING ALLOWANCE CHERIAZHEEKAL HOUSE TO MARIYANADU WORK SHOP UP AND DOWAN', 1709145000, 1709188847, 1, 0, '2024-02-29 12:10:47'),
(81129, 43, 0, 2, 2202402290006, '', '2684', '99', 'TEA AND WASHING ALLOWANCE', 1709145000, 1709188926, 1, 0, '2024-02-29 12:12:06'),
(81130, 43, 0, 2, 2202402280001, '', '2685', '99', 'TRAVELLING EXPENCE BANK', 1709058600, 1709189147, 1, 1, '2024-02-29 12:15:47'),
(81131, 52, 0, 2, 2202402290001, '', '1748', '1607', 'being the amount paid towards the workshop rent month of february MR.S.G.PADMAVADI payment paid on 29-02-2024', 1709145000, 1709189520, 1, 0, '2024-02-29 12:22:00'),
(81132, 42, 0, 1, 1202402290002, 'SAG23/320', '95', '96,206', 'Invoice No is SAG23/320 and Sales to Rooban.', 1709145000, 1709189584, 1, 0, '2024-02-29 12:23:04'),
(81133, 52, 0, 2, 2202402290002, '', '1747', '1607', 'being the amount paid towards the watch man sallarry month of\r\nfebruary MR.JAYAKUMAR payment paid on 29-02-2024', 1709145000, 1709189700, 1, 0, '2024-02-29 12:25:00'),
(81134, 42, 0, 1, 1202402290003, 'SAG23/321', '95', '96,206', 'Invoice No is SAG23/321 and Sales to Rooban.', 1709145000, 1709190934, 1, 0, '2024-02-29 12:45:34'),
(81135, 49, 0, 1, 1202402290001, 'SAP23/523', '123', '124,213', 'Invoice No is SAP23/523 and Sales to Monichan', 1709145000, 1709190967, 1, 0, '2024-02-29 12:46:07'),
(81136, 52, 0, 2, 2202402290003, '', '1752', '1607', 'being the amount paid towards the store keeping allowence month of february A.MADHAVAN payment paid on 29-02-2024', 1709145000, 1709191498, 1, 0, '2024-02-29 12:54:58'),
(81137, 52, 0, 2, 2202402290004, '', '1745', '1607', 'being the amount paid towards the mobile allowence month of\r\nfebruary A.MADHAVAN payment paid\r\non 29-02-2024', 1709145000, 1709191657, 1, 0, '2024-02-29 12:57:37'),
(81139, 0, 0, 1, 1202402290001, 'SCS23/862', '68', '66,199', 'Invoice No is SCS23/862 and Sales to M/s.Sunny Boats Pvt Ltd', 1709145000, 1709193907, 1, 0, '2024-02-29 13:35:07'),
(81140, 48, 0, 2, 2202402290001, '', '1563', '119', 'STORE KEEPING ALLAWANCE.', 1709145000, 1709193920, 1, 0, '2024-02-29 13:35:20'),
(81141, 48, 0, 2, 2202402290002, '', '1306', '119', 'TEA AND WASHING ALLAWANCE FOR JIMMI SIMON.', 1709145000, 1709194049, 1, 0, '2024-02-29 13:37:29'),
(81142, 48, 0, 2, 2202402290003, '', '1542', '119', 'WORK SHOP CLEANING ALLAWANCE.', 1709145000, 1709194108, 1, 0, '2024-02-29 13:38:28'),
(81143, 48, 0, 2, 2202402290004, '', '1542', '119', 'PETROL EXPENCE FOR CORIER OFFICE AND BANK.', 1709145000, 1709194187, 1, 0, '2024-02-29 13:39:47'),
(81144, 48, 0, 2, 2202402290005, '', '1038', '119', 'TEA AND WASHING ALLAWANCE FOR YESU BALU.', 1709145000, 1709194300, 1, 0, '2024-02-29 13:41:40'),
(81145, 39, 0, 1, 1202402290002, 'SVV23/971', '83', '84,203', 'Invoice No is SVV23/971 and Sales to ANEESH', 1709145000, 1709195212, 1, 0, '2024-02-29 13:56:52'),
(81146, 50, 0, 1, 1202402290001, 'SMG23/259', '127', '128,214', 'Invoice No is SMG23/259 and Sales to VINOD K ', 1709145000, 1709196745, 1, 0, '2024-02-29 14:22:25'),
(81147, 50, 0, 1, 1202402290002, 'SMG23/260', '127', '128,214', 'Invoice No is SMG23/260 and Sales to steaphen', 1709145000, 1709196977, 1, 0, '2024-02-29 14:26:17'),
(81148, 50, 0, 4, 4202402290001, '', '126', '127', 'cash to sbi maq 41000', 1709145000, 1709197449, 1, 0, '2024-02-29 14:34:09'),
(81149, 48, 0, 2, 2202402290006, '', '1780', '119', 'PURCHASE OF CONSUMABLE.', 1709145000, 1709197464, 1, 0, '2024-02-29 14:34:24'),
(81150, 43, 0, 2, 2202402290007, '', '2687', '99', 'PURCHASING SEELING FAN', 1709145000, 1709197704, 1, 1, '2024-02-29 14:38:24'),
(81151, 55, 0, 2, 2202402290001, '', '2306', '1947', 'CASH TO BANK', 1709145000, 1709198005, 1, 1, '2024-02-29 14:43:25'),
(81152, 55, 0, 2, 2202402290001, '', '2311', '1947', 'ELECTRICAL (TNEB) CHARGES', 1709145000, 1709198143, 1, 1, '2024-02-29 14:45:43'),
(81153, 38, 0, 1, 1202402290001, 'SEP23/783', '79', '80,202', 'Invoice No is SEP23/783 and Sales to JACKSON', 1709145000, 1709200007, 1, 0, '2024-02-29 15:16:47'),
(81154, 38, 0, 1, 1202402290002, 'SEP23/784', '79', '80,202', 'Invoice No is SEP23/784 and Sales to BABIN', 1709145000, 1709200549, 1, 0, '2024-02-29 15:25:49'),
(81155, 43, 0, 1, 1202402290002, 'SMN23/270', '99', '100,207', 'Invoice No is SMN23/270 and Sales to RAJESH', 1709145000, 1709200877, 1, 0, '2024-02-29 15:31:17'),
(81156, 38, 0, 1, 1202402290003, 'SEP23/785', '79', '80,202', 'Invoice No is SEP23/785 and Sales to JEGAN', 1709145000, 1709200947, 1, 0, '2024-02-29 15:32:27'),
(81157, 49, 0, 1, 1202402290002, 'SAP23/524', '123', '124,213', 'Invoice No is SAP23/524 and Sales to Tenson', 1709145000, 1709201574, 1, 0, '2024-02-29 15:42:54'),
(81158, 49, 0, 1, 1202402290003, 'SAP23/525', '123', '124,213', 'Invoice No is SAP23/525 and Sales to BABU', 1709145000, 1709201953, 1, 0, '2024-02-29 15:49:13'),
(81159, 56, 0, 1, 1202402290001, 'SCD23/388', '2260', ',', 'Invoice No is SCD23/388 and Sales to ABILRAJ', 1709145000, 1709202053, 1, 0, '2024-02-29 15:50:53'),
(81160, 38, 0, 1, 1202402290004, 'SEP23/786', '79', '80,202', 'Invoice No is SEP23/786 and Sales to RAJA', 1709145000, 1709202560, 1, 0, '2024-02-29 15:59:20'),
(81161, 52, 0, 4, 4202402200001, '', '0', '1607', 'C/o THE MANAGER T.T.D.C BOAT HOUSE SDM23/696', 1708367400, 1709202601, 1, 0, '2024-02-29 16:00:01'),
(81162, 38, 0, 2, 2202402290001, '', '2634', '79', 'Tea and wash EUGIN', 1709145000, 1709202662, 1, 0, '2024-02-29 16:01:02'),
(81163, 42, 0, 4, 4202402290001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur.', 1709145000, 1709202691, 1, 0, '2024-02-29 16:01:31'),
(81164, 38, 0, 2, 2202402290002, '', '2634', '79', 'Sweeping charge', 1709145000, 1709202699, 1, 0, '2024-02-29 16:01:39'),
(81165, 38, 0, 2, 2202402290003, '', '2634', '79', 'Test tank cleaning', 1709145000, 1709202742, 1, 0, '2024-02-29 16:02:22'),
(81166, 38, 0, 2, 2202402290004, '', '2651', '79', 'Store allowance', 1709145000, 1709202786, 1, 0, '2024-02-29 16:03:06'),
(81167, 38, 0, 2, 2202402290005, '', '1225', '79', 'Tea and wash SEBASTIAN', 1709145000, 1709202830, 1, 0, '2024-02-29 16:03:50'),
(81168, 42, 0, 2, 2202402290001, '', '1017', '95', 'Store Allowance, February 2024.', 1709145000, 1709202834, 1, 0, '2024-02-29 16:03:54'),
(81169, 56, 0, 4, 4202402290001, '', '2259', '2260', 'Cash deposited to canara bank a/c no 1824101009154', 1709145000, 1709202836, 1, 0, '2024-02-29 16:03:56'),
(81170, 48, 0, 4, 4202402290001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1709145000, 1709202876, 1, 0, '2024-02-29 16:04:36'),
(81171, 38, 0, 2, 2202402290006, '', '1222', '79', 'Other state allowance Sebasian', 1709145000, 1709202890, 1, 0, '2024-02-29 16:04:50'),
(81172, 46, 0, 1, 1202402290001, 'SPV23/448', '111', '112,210', 'Invoice No is SPV23/448 and Sales to VADAKKEVETTIL', 1709145000, 1709202909, 1, 0, '2024-02-29 16:05:09'),
(81173, 38, 0, 2, 2202402290007, '', '1233', '79', 'Travelling allowance Sebastian', 1709145000, 1709202956, 1, 0, '2024-02-29 16:05:56'),
(81174, 42, 0, 2, 2202402290002, '', '1019', '95', 'Tea and Washing Allowance, February 2024.', 1709145000, 1709202990, 1, 0, '2024-02-29 16:06:30'),
(81175, 56, 0, 2, 2202402290001, '', '2271', '2260', 'the amount paid towards the courier charges for spare transfer to other obm w/s ', 1709145000, 1709202990, 1, 1, '2024-02-29 16:06:30'),
(81176, 38, 0, 2, 2202402290008, '', '2650', '79', 'Tea and washing AJITH', 1709145000, 1709203007, 1, 0, '2024-02-29 16:06:47'),
(81177, 38, 0, 2, 2202402290009, '', '2610', '79', 'Stiphen AJITH', 1709145000, 1709203060, 1, 1, '2024-02-29 16:07:40'),
(81178, 42, 0, 2, 2202402290003, '', '1021', '95', 'Tea and Washing Allowance, February 2024.', 1709145000, 1709203111, 1, 0, '2024-02-29 16:08:31'),
(81179, 45, 0, 4, 4202402290001, '', '106', '107', 'Cash to bank', 1709145000, 1709203303, 1, 0, '2024-02-29 16:11:43'),
(81180, 49, 0, 1, 1202402290004, 'SAP23/526', '123', '124,213', 'Invoice No is SAP23/526 and Sales to DEPUTY DIRECTOR SAI  NCOE', 1709145000, 1709203572, 1, 0, '2024-02-29 16:16:12'),
(81181, 49, 0, 4, 4202402290001, '', '122', '123', 'Cash transferred to SBI Karamana on 28-02-2024(Rs 17200 , G-pay)', 1709145000, 1709203913, 1, 0, '2024-02-29 16:21:53'),
(81182, 49, 0, 2, 2202402290001, '', '1110', '123', 'Store keeping allowance for the month of Feb-2024', 1709145000, 1709204071, 1, 0, '2024-02-29 16:24:31'),
(81183, 49, 0, 2, 2202402290002, '', '1322', '123', 'Test tank cleaning expense', 1709145000, 1709204114, 1, 0, '2024-02-29 16:25:14'),
(81184, 49, 0, 2, 2202402290003, '', '1322', '123', 'Workshop cleaning expense', 1709145000, 1709204155, 1, 0, '2024-02-29 16:25:55'),
(81185, 49, 0, 2, 2202402290004, '', '1110', '123', 'Tea & washing allowances for the month of Feb-2024', 1709145000, 1709204358, 1, 0, '2024-02-29 16:29:18'),
(81186, 49, 0, 2, 2202402290005, '', '1174', '123', 'TE to bank 3 times', 1709145000, 1709204603, 1, 1, '2024-02-29 16:33:23'),
(81187, 51, 0, 1, 1202402290001, 'SNP23/617', '1605', '2018,2020', 'Invoice No is SNP23/617 and Sales to krishna moorthy', 1709145000, 1709205110, 1, 0, '2024-02-29 16:41:50'),
(81188, 57, 0, 1, 1202402290001, 'SNL23/207', '2556', ',', 'Invoice No is SNL23/207 and Sales to Krishnamoorthy', 1709145000, 1709205272, 1, 0, '2024-02-29 16:44:32'),
(81189, 45, 0, 1, 1202402290001, 'SVZ23/509', '107', '108,209', 'Invoice No is SVZ23/509 and Sales to Johny', 1709145000, 1709207222, 1, 0, '2024-02-29 17:17:02'),
(81190, 49, 0, 1, 1202402290005, 'SAP23/527', '123', '124,213', 'Invoice No is SAP23/527 and Sales to Dileepan', 1709145000, 1709207512, 1, 0, '2024-02-29 17:21:52'),
(81191, 0, 0, 1, 1202402290002, 'SCS23/863', '68', '66,199', 'Invoice No is SCS23/863 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1709145000, 1709207515, 1, 0, '2024-02-29 17:21:55'),
(81192, 49, 0, 4, 4202402290001, '', '122', '123', 'Cash deposited', 1709145000, 1709208296, 1, 0, '2024-02-29 17:34:56'),
(81193, 39, 0, 4, 4202402290001, '', '82', '83', 'Cash to bank', 1709145000, 1709210576, 1, 0, '2024-02-29 18:12:56'),
(81194, 39, 0, 1, 1202402290003, 'SVV23/972', '83', '84,203', 'Invoice No is SVV23/972 and Sales to PONGAN', 1709145000, 1709210931, 1, 0, '2024-02-29 18:18:51'),
(81195, 39, 0, 1, 1202402290004, 'SVV23/973', '83', '84,203', 'Invoice No is SVV23/973 and Sales to MATHA MERINE', 1709145000, 1709211256, 1, 0, '2024-02-29 18:24:16'),
(81196, 45, 0, 2, 2202402270001, '', '2688', '107', 'Test trial DF9.9 HP', 1708972200, 1709211525, 1, 1, '2024-02-29 18:28:45'),
(81197, 45, 0, 2, 2202402290001, '', '2548', '107', 'Workshop Cleening', 1709145000, 1709211631, 1, 0, '2024-02-29 18:30:31'),
(81198, 45, 0, 2, 2202402290001, '', '2548', '107', 'Drinking water', 1709145000, 1709211691, 1, 0, '2024-02-29 18:31:31'),
(81199, 45, 0, 2, 2202402290001, '', '2550', '107', 'Store keeping', 1709145000, 1709211771, 1, 0, '2024-02-29 18:32:51'),
(81200, 45, 0, 2, 2202402290001, '', '2560', '107', 'Engine loading', 1709145000, 1709211857, 1, 1, '2024-02-29 18:34:17'),
(81201, 45, 0, 2, 2202402290001, '', '2551', '107', 'Tea and washing', 1709145000, 1709211930, 1, 0, '2024-02-29 18:35:30'),
(81202, 45, 0, 2, 2202402290001, '', '1981', '107', 'Tea and washing', 1709145000, 1709212000, 1, 0, '2024-02-29 18:36:40'),
(81203, 45, 0, 2, 2202402290001, '', '2548', '107', 'Parchase Consuma bill', 1709145000, 1709212106, 1, 0, '2024-02-29 18:38:26'),
(81204, 45, 0, 2, 2202402290001, '', '2548', '107', 'Auto charg spar Collecting', 1709145000, 1709212210, 1, 0, '2024-02-29 18:40:10'),
(84860, 48, 0, 1, 1202405280001, 'SKL24/77', '119', '120,212', 'Invoice No is SKL24/77 and Sales to SALIM A SOLKAR', 1716834600, 1716874908, 1, 0, '2024-05-28 11:11:48'),
(81206, 39, 0, 1, 1202402290005, 'SVV23/974', '83', '84,203', 'Invoice No is SVV23/974 and Sales to BENJAMIN', 1709145000, 1709213161, 1, 0, '2024-02-29 18:56:01'),
(81207, 36, 0, 2, 2202402280001, '', '2456', '71', 'Drinking Water ', 1709058600, 1709214325, 1, 1, '2024-02-29 19:15:25'),
(81208, 36, 0, 2, 2202402280002, '', '2419', '71', 'Store Keeping Allowence', 1709058600, 1709214384, 1, 1, '2024-02-29 19:16:24'),
(81209, 36, 0, 2, 2202402290001, '', '2571', '71', 'New Engine Loading &Unloading', 1709145000, 1709214539, 1, 1, '2024-02-29 19:18:59'),
(81210, 36, 0, 2, 2202402260001, '', '1253', '71', 'EB Bill', 1708885800, 1709215481, 1, 1, '2024-02-29 19:34:41'),
(81211, 36, 0, 2, 2202402290002, '', '2423', '71', 'Tea & Washing Allowence ', 1709145000, 1709215672, 1, 1, '2024-02-29 19:37:52'),
(81212, 36, 0, 2, 2202402290003, '', '2469', '71', 'Compressor Repair Work ', 1709145000, 1709216439, 1, 1, '2024-02-29 19:50:39'),
(81213, 36, 0, 2, 2202402290004, '', '2572', '71', 'Auto Fare To Bank', 1709145000, 1709216483, 1, 1, '2024-02-29 19:51:23'),
(81214, 39, 0, 1, 1202402290006, 'SVV23/975', '83', '84,203', 'Invoice No is SVV23/975 and Sales to PATHAN', 1709145000, 1709216986, 1, 0, '2024-02-29 19:59:46'),
(81215, 36, 0, 4, 4202402290001, '', '70', '71', ' Cash To Bank', 1709145000, 1709217632, 1, 0, '2024-02-29 20:10:32'),
(81216, 39, 0, 1, 1202402290007, 'SVV23/976', '83', '84,203', 'Invoice No is SVV23/976 and Sales to JOSEPH', 1709145000, 1709217775, 1, 0, '2024-02-29 20:12:55'),
(81217, 36, 0, 4, 4202402290002, '', '70', '71', 'Cash To Bank ', 1709145000, 1709217807, 1, 0, '2024-02-29 20:13:27'),
(81218, 47, 0, 4, 4202402290001, '', '114', '115', 'Cash to bank', 1709145000, 1709224081, 1, 0, '2024-02-29 21:58:01'),
(81219, 47, 0, 2, 2202402270001, '', '1625', '115', 'Auto charga 25hp engine 2', 1708972200, 1709224351, 1, 1, '2024-02-29 22:02:31'),
(81220, 47, 0, 2, 2202402290001, '', '1629', '115', 'Store keeping', 1709145000, 1709224472, 1, 1, '2024-02-29 22:04:32'),
(81221, 0, 0, 1, 1202402290003, 'SCS23/864', '68', '66,199', 'Invoice No is SCS23/864 and Sales to DAIS', 1709145000, 1709225654, 1, 0, '2024-02-29 22:24:14'),
(81222, 55, 0, 2, 2202402290001, '', '2311', '1947', 'TEST TANK CLENING', 1709145000, 1709226655, 1, 1, '2024-02-29 22:40:55'),
(81223, 55, 0, 2, 2202402290001, '', '2311', '1947', 'DRING WATER(10*35)', 1709145000, 1709226727, 1, 1, '2024-02-29 22:42:07'),
(81224, 55, 0, 2, 2202402290001, '', '2311', '1947', 'TEA AND WASHING ALLOWENS', 1709145000, 1709226794, 1, 1, '2024-02-29 22:43:14'),
(81225, 55, 0, 2, 2202402290001, '', '2311', '1947', 'STORE ALLOWENES', 1709145000, 1709226848, 1, 1, '2024-02-29 22:44:08'),
(81226, 46, 0, 2, 2202402290001, '', '1324', '111', 'DRINKING WATER', 1709145000, 1709261586, 1, 0, '2024-03-01 08:23:06'),
(81227, 46, 0, 2, 2202402290002, '', '1324', '111', 'TEST TANK CLEANNING', 1709145000, 1709261635, 1, 0, '2024-03-01 08:23:55'),
(81228, 46, 0, 2, 2202402290003, '', '1324', '111', 'WORKSHOP AND STORE CLEANNING', 1709145000, 1709261703, 1, 0, '2024-03-01 08:25:03'),
(81229, 46, 0, 2, 2202402290004, '', '1324', '111', 'TEA AND WASHING', 1709145000, 1709261782, 1, 0, '2024-03-01 08:26:22'),
(81230, 46, 0, 2, 2202402290005, '', '1324', '111', 'STORE KEEPING ALLOWANCE MONTH OF FEBRUARY', 1709145000, 1709261848, 1, 0, '2024-03-01 08:27:28'),
(81231, 46, 0, 2, 2202402290006, '', '1324', '111', 'PURCHASE OF CONSUMABLE', 1709145000, 1709262038, 1, 0, '2024-03-01 08:30:38'),
(81232, 46, 0, 2, 2202402030001, '', '1324', '111', 'PURCHASE OF CONSUMABLE', 1706898600, 1709262357, 1, 0, '2024-03-01 08:35:57'),
(81233, 46, 0, 2, 2202402280001, '', '1324', '111', 'SPEAR COLLECTING POOVAR TO KARAMANA AUTO RENT', 1709058600, 1709262439, 1, 0, '2024-03-01 08:37:19'),
(81234, 46, 0, 2, 2202402280001, '', '1324', '111', 'ENGIN LOADING POOVAR TO KARAMANA LOADING AUTO RENT', 1709058600, 1709262563, 1, 0, '2024-03-01 08:39:23'),
(81235, 47, 0, 1, 1202403010001, 'SNK23/394', '115', '116,211', 'Invoice No is SNK23/394 and Sales to DASAN', 1709231400, 1709266900, 1, 0, '2024-03-01 09:51:40'),
(81236, 47, 0, 1, 1202403010002, 'SNK23/395', '115', '116,211', 'Invoice No is SNK23/395 and Sales to LEONSE', 1709231400, 1709267045, 1, 0, '2024-03-01 09:54:05'),
(81237, 47, 0, 1, 1202403010003, 'SNK23/396', '115', '116,211', 'Invoice No is SNK23/396 and Sales to TERIN', 1709231400, 1709267147, 1, 0, '2024-03-01 09:55:47'),
(81238, 47, 0, 1, 1202403010004, 'SNK23/397', '115', '116,211', 'Invoice No is SNK23/397 and Sales to TERIN', 1709231400, 1709267221, 1, 0, '2024-03-01 09:57:01'),
(81239, 52, 0, 2, 2202402290006, '', '1749', '1607', 'being the amount paid towards the transporting charges of from\r\nnagapattinam to dharmamkulam resived new obm suzuki engine (1) nos and elf-0005 2T oil can(15) nos payment paid on 29-02-2024', 1709145000, 1709269063, 1, 1, '2024-03-01 10:27:43'),
(81240, 0, 0, 1, 1202403010001, 'SCS23/865', '68', '66,199', 'Invoice No is SCS23/865 and Sales to VINCENT', 1709231400, 1709269088, 1, 0, '2024-03-01 10:28:08'),
(81241, 52, 0, 2, 2202402290007, '', '1864', '1607', 'being the amount paid towards the purchase of water can for\r\ndharmamkulam workshop payment paid on 29-02-2024', 1709145000, 1709270347, 1, 0, '2024-03-01 10:49:07'),
(81242, 45, 0, 1, 1202403010001, 'SVZ23/510', '107', '108,209', 'Invoice No is SVZ23/510 and Sales to John', 1709231400, 1709271235, 1, 0, '2024-03-01 11:03:55'),
(81243, 37, 0, 1, 1202403010001, 'SCL23/429', '75', '76,201', 'Invoice No is SCL23/429 and Sales to regan', 1709231400, 1709274821, 1, 0, '2024-03-01 12:03:41'),
(81244, 55, 0, 1, 1202403010001, 'SMK23/342', '1947', '1948,', 'Invoice No is SMK23/342 and Sales to RAS WATER SPORTS', 1709231400, 1709277952, 1, 0, '2024-03-01 12:55:52'),
(81245, 0, 0, 1, 1202403010002, 'SCS23/866', '68', '66,199', 'Invoice No is SCS23/866 and Sales to ASKAR', 1709231400, 1709277956, 1, 0, '2024-03-01 12:55:56'),
(81246, 0, 0, 1, 1202403010003, 'SCS23/867', '68', '66,199', 'Invoice No is SCS23/867 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1709231400, 1709278581, 1, 0, '2024-03-01 13:06:21'),
(81247, 55, 0, 1, 1202403010002, 'SMK23/343', '1947', '1948,', 'Invoice No is SMK23/343 and Sales to SERBIN', 1709231400, 1709279301, 1, 0, '2024-03-01 13:18:21'),
(81248, 48, 0, 1, 1202403010001, 'SKL23/614', '119', '120,212', 'Invoice No is SKL23/614 and Sales to ARUN', 1709231400, 1709281101, 1, 0, '2024-03-01 13:48:21'),
(81249, 48, 0, 1, 1202403010002, 'SKL23/615', '119', '120,212', 'Invoice No is SKL23/615 and Sales to BIJU', 1709231400, 1709281602, 1, 0, '2024-03-01 13:56:42'),
(81250, 49, 0, 1, 1202403010001, 'SAP23/528', '123', '124,213', 'Invoice No is SAP23/528 and Sales to Hari', 1709231400, 1709282576, 1, 0, '2024-03-01 14:12:56'),
(81251, 37, 0, 1, 1202403010002, 'SCL23/430', '75', '76,201', 'Invoice No is SCL23/430 and Sales to fazil', 1709231400, 1709283488, 1, 0, '2024-03-01 14:28:08'),
(81252, 51, 0, 4, 4202403010001, '', '1604', '1605', 'Being the cash deposited to IOB velankanni A/C No;4146 for obm work shop nagapattinam', 1709231400, 1709284033, 1, 0, '2024-03-01 14:37:13'),
(81253, 45, 0, 1, 1202403010002, 'SVZ23/511', '107', '108,209', 'Invoice No is SVZ23/511 and Sales to George', 1709231400, 1709286191, 1, 0, '2024-03-01 15:13:11'),
(81254, 42, 0, 2, 2202402290004, '', '1184', '95', 'Purchase Five Bottle Drinking Water.', 1709145000, 1709286800, 1, 1, '2024-03-01 15:23:20'),
(81255, 42, 0, 2, 2202402290005, '', '1022', '95', 'Purchase Cotton Waste and Hack sow Blade.', 1709145000, 1709286956, 1, 0, '2024-03-01 15:25:56'),
(81256, 42, 0, 2, 2202402290006, '', '1275', '95', 'Petrol Charge for Cash Depositing.', 1709145000, 1709287124, 1, 1, '2024-03-01 15:28:44'),
(81257, 42, 0, 2, 2202402290007, '', '1254', '95', 'Purchase Tools and Pad Lock.', 1709145000, 1709287309, 1, 0, '2024-03-01 15:31:49'),
(81258, 42, 0, 1, 1202403010001, 'SAG23/322', '95', '96,206', 'Invoice No is SAG23/322 and Sales to Ponnachan.', 1709231400, 1709287728, 1, 0, '2024-03-01 15:38:48'),
(81259, 53, 0, 1, 1202403010001, 'SPZ23/248', '1675', '1922,', 'Invoice No is SPZ23/248 and Sales to kannan', 1709231400, 1709288420, 1, 0, '2024-03-01 15:50:20'),
(81260, 50, 0, 1, 1202403010001, 'SMG23/261', '127', '128,214', 'Invoice No is SMG23/261 and Sales to SABASTIAN', 1709231400, 1709288786, 1, 0, '2024-03-01 15:56:26'),
(81261, 47, 0, 1, 1202403010005, 'SNK23/398', '115', '116,211', 'Invoice No is SNK23/398 and Sales to AKHIL KB', 1709231400, 1709291866, 1, 0, '2024-03-01 16:47:46'),
(81262, 46, 0, 1, 1202403010001, 'SPV23/449', '111', '112,210', 'Invoice No is SPV23/449 and Sales to ARJUNA', 1709231400, 1709293105, 1, 0, '2024-03-01 17:08:25'),
(81263, 52, 0, 1, 1202403010001, 'SDM23/721', '1607', ',', 'Invoice No is SDM23/721 and Sales to VIJAY', 1709231400, 1709293139, 1, 0, '2024-03-01 17:08:59'),
(81264, 52, 0, 1, 1202403010002, 'SDM23/722', '1607', ',', 'Invoice No is SDM23/722 and Sales to KAVIYARASAN', 1709231400, 1709293371, 1, 0, '2024-03-01 17:12:51'),
(81265, 52, 0, 1, 1202403010003, 'SDM23/723', '1607', ',', 'Invoice No is SDM23/723 and Sales to AGASH', 1709231400, 1709293956, 1, 0, '2024-03-01 17:22:36'),
(81266, 52, 0, 1, 1202403010004, 'SDM23/724', '1607', ',', 'Invoice No is SDM23/724 and Sales to VIJAY', 1709231400, 1709294160, 1, 0, '2024-03-01 17:26:00'),
(81267, 54, 0, 1, 1202403010001, 'STR23/100', '1903', '1928,', 'Invoice No is STR23/100 and Sales to SASI', 1709231400, 1709294571, 1, 0, '2024-03-01 17:32:51'),
(81268, 50, 0, 2, 2202402290001, '', '2109', '127', 'ADAR STETE ALAVANCE', 1709145000, 1709295024, 1, 1, '2024-03-01 17:40:24'),
(81269, 50, 0, 2, 2202402290002, '', '2106', '127', 'TEA WASHING ALAVANCE', 1709145000, 1709295087, 1, 1, '2024-03-01 17:41:27'),
(81270, 50, 0, 2, 2202402290003, '', '2109', '127', 'TRAVALING TO VIZM', 1709145000, 1709295155, 1, 1, '2024-03-01 17:42:35'),
(81271, 50, 0, 2, 2202402290004, '', '1065', '127', 'TEA WASHING', 1709145000, 1709295235, 1, 1, '2024-03-01 17:43:55'),
(81272, 50, 0, 2, 2202402290005, '', '1077', '127', 'STORE ALAVANCE', 1709145000, 1709295283, 1, 1, '2024-03-01 17:44:43'),
(81273, 50, 0, 2, 2202402290006, '', '1300', '127', 'FIELD ALAVANCE', 1709145000, 1709295334, 1, 1, '2024-03-01 17:45:34'),
(81274, 50, 0, 2, 2202402290007, '', '1074', '127', 'AUTO CHARGE TO MULIHITHLU 5 TIMES', 1709145000, 1709295419, 1, 1, '2024-03-01 17:46:59'),
(81275, 50, 0, 2, 2202402290008, '', '1391', '127', 'W/S CLEANING', 1709145000, 1709295470, 1, 1, '2024-03-01 17:47:50'),
(81276, 50, 0, 2, 2202402290009, '', '1300', '127', 'TANK CLEANING', 1709145000, 1709295511, 1, 1, '2024-03-01 17:48:31'),
(81277, 38, 0, 1, 1202403010001, 'SEP23/787', '79', '80,202', 'Invoice No is SEP23/787 and Sales to ANTONY', 1709231400, 1709295539, 1, 0, '2024-03-01 17:48:59'),
(81278, 50, 0, 2, 2202402290010, '', '1163', '127', 'PAID TO KEB ', 1709145000, 1709295557, 1, 1, '2024-03-01 17:49:17'),
(81279, 50, 0, 2, 2202402290011, '', '1344', '127', 'COURIER CHARGE', 1709145000, 1709295675, 1, 1, '2024-03-01 17:51:15'),
(81280, 50, 0, 2, 2202402290012, '', '1074', '127', 'TRA TO RAJAPURAM', 1709145000, 1709295744, 1, 1, '2024-03-01 17:52:24'),
(81281, 38, 0, 1, 1202403010002, 'SEP23/788', '79', '80,202', 'Invoice No is SEP23/788 and Sales to SELVARAJ', 1709231400, 1709296012, 1, 0, '2024-03-01 17:56:52'),
(81282, 49, 0, 2, 2202402290006, '', '1084', '123', 'Courier charge', 1709145000, 1709296552, 1, 1, '2024-03-01 18:05:52'),
(81283, 48, 0, 1, 1202403010003, 'SKL23/616', '119', '120,212', 'Invoice No is SKL23/616 and Sales to ANTONY APPAN', 1709231400, 1709296761, 1, 0, '2024-03-01 18:09:22'),
(81284, 36, 0, 1, 1202403010001, 'SMT23/441', '71', '72,200', 'Invoice No is SMT23/441 and Sales to Godwin', 1709231400, 1709299364, 1, 0, '2024-03-01 18:52:44'),
(81285, 50, 0, 2, 2202402290013, '', '1074', '127', 'AUTO TO BANK 8 TIMES', 1709145000, 1709300468, 1, 1, '2024-03-01 19:11:08'),
(81286, 50, 0, 2, 2202402290014, '', '1054', '127', 'TELIPHONE CHARGE', 1709145000, 1709300539, 1, 1, '2024-03-01 19:12:19'),
(81287, 50, 0, 2, 2202402290015, '', '1074', '127', 'TA TO KUPPAM', 1709145000, 1709300579, 1, 1, '2024-03-01 19:12:59'),
(81288, 50, 0, 2, 2202402290016, '', '1295', '127', 'TRA- CHARGE-500', 1709145000, 1709300642, 1, 1, '2024-03-01 19:14:02'),
(81289, 39, 0, 1, 1202403010001, 'SVV23/977', '83', '84,203', 'Invoice No is SVV23/977 and Sales to BENCIKAR', 1709231400, 1709305455, 1, 0, '2024-03-01 20:34:15'),
(81290, 39, 0, 1, 1202403010002, 'SVV23/978', '83', '84,203', 'Invoice No is SVV23/978 and Sales to REETHAS', 1709231400, 1709305597, 1, 0, '2024-03-01 20:36:37'),
(81291, 39, 0, 1, 1202403010003, 'SVV23/979', '83', '84,203', 'Invoice No is SVV23/979 and Sales to VINEESH', 1709231400, 1709309407, 1, 0, '2024-03-01 21:40:07'),
(81292, 50, 0, 2, 2202402290017, '', '1074', '127', 'ngk collect rly', 1709145000, 1709351391, 1, 1, '2024-03-02 09:19:51'),
(81293, 40, 0, 4, 4202402290001, '', '86', '87', 'SBI BANK ACCOUNT', 1709145000, 1709355545, 1, 0, '2024-03-02 10:29:05'),
(81294, 43, 0, 1, 1202403020001, 'SMN23/271', '99', '100,207', 'Invoice No is SMN23/271 and Sales to SUJITH', 1709317800, 1709355613, 1, 0, '2024-03-02 10:30:13'),
(81295, 49, 0, 1, 1202403020001, 'SAP23/529', '123', '124,213', 'Invoice No is SAP23/529 and Sales to Ramjijth', 1709317800, 1709357789, 1, 0, '2024-03-02 11:06:29'),
(81296, 51, 0, 2, 2202402290001, '', '2143', '1605', 'Being Amount paid towards the tea & Washing Allowance of prabu @ 24 days for the month of february 2024 for obm workshop nagapattinam.', 1709145000, 1709359970, 1, 0, '2024-03-02 11:42:50'),
(81297, 51, 0, 2, 2202402290002, '', '2488', '1605', 'Being the amount paid towards the tea &washing allowance of Dilip @ 25 days for the month of February 2024', 1709145000, 1709360857, 1, 0, '2024-03-02 11:57:37'),
(81298, 51, 0, 2, 2202402290003, '', '2141', '1605', 'Being the amount paid towards the tea&washing allowance of vimala devi 22.5days for the month of february 2024', 1709145000, 1709361169, 1, 0, '2024-03-02 12:02:49'),
(81299, 43, 0, 1, 1202403020002, 'SMN23/272', '99', '100,207', 'Invoice No is SMN23/272 and Sales to johany', 1709317800, 1709361257, 1, 0, '2024-03-02 12:04:17'),
(81300, 0, 0, 1, 1202403020001, 'SCS23/868', '68', '66,199', 'Invoice No is SCS23/868 and Sales to Ultramarine Yachts Pvt Ltd', 1709317800, 1709361577, 1, 0, '2024-03-02 12:09:37'),
(81301, 45, 0, 1, 1202403020001, 'SVZ23/512', '107', '108,209', 'Invoice No is SVZ23/512 and Sales to Binu', 1709317800, 1709362270, 1, 0, '2024-03-02 12:21:10'),
(81302, 42, 0, 1, 1202403020001, 'SAG23/323', '95', '96,206', 'Invoice No is SAG23/323 and Sales to Yasudasan.', 1709317800, 1709362712, 1, 0, '2024-03-02 12:28:32'),
(81303, 0, 0, 1, 1202403020002, 'SCS23/869', '68', '66,199', 'Invoice No is SCS23/869 and Sales to Raja', 1709317800, 1709362738, 1, 0, '2024-03-02 12:28:58'),
(81304, 57, 0, 2, 2202402290001, '', '2582', '2556', 'Being the amount paid towards the tea&washing allowance of arivalan @24 days for the month of february2024', 1709145000, 1709362745, 1, 0, '2024-03-02 12:29:05'),
(81305, 38, 0, 1, 1202403020001, 'SEP23/789', '79', '80,202', 'Invoice No is SEP23/789 and Sales to SELVA RAJ', 1709317800, 1709363124, 1, 0, '2024-03-02 12:35:24'),
(81306, 57, 0, 2, 2202402290002, '', '2581', '2556', 'Being the amount paid towards the travel allowance of Arivalan@24days(70km)from tharangambadi to nagai up&down', 1709145000, 1709363224, 1, 0, '2024-03-02 12:37:04'),
(81307, 38, 0, 1, 1202403020002, 'SEP23/790', '79', '80,202', 'Invoice No is SEP23/790 and Sales to KAVASKAR', 1709317800, 1709363599, 1, 0, '2024-03-02 12:43:19'),
(81308, 0, 0, 1, 1202403020003, 'SCS23/870', '68', '66,199', 'Invoice No is SCS23/870 and Sales to Arul Das', 1709317800, 1709363846, 1, 0, '2024-03-02 12:47:26'),
(81309, 51, 0, 2, 2202402290004, '', '2140', '1605', 'Being the amount paid towards the salary of vimala devi for the month of february2024', 1709145000, 1709367001, 1, 1, '2024-03-02 13:40:01'),
(81310, 51, 0, 2, 2202402290005, '', '2623', '1605', 'Being the amount paid towards the store keeping allowance of for the month of february 2024', 1709145000, 1709367251, 1, 0, '2024-03-02 13:44:11'),
(81311, 45, 0, 1, 1202403020002, 'SVZ23/513', '107', '108,209', 'Invoice No is SVZ23/513 and Sales to JOHNI', 1709317800, 1709367858, 1, 0, '2024-03-02 13:54:18'),
(81312, 56, 0, 1, 1202403020001, 'SCD23/389', '2260', ',', 'Invoice No is SCD23/389 and Sales to AJITH', 1709317800, 1709368222, 1, 0, '2024-03-02 14:00:22'),
(81313, 48, 0, 1, 1202403020001, 'SKL23/617', '119', '120,212', 'Invoice No is SKL23/617 and Sales to MUTHAPPAN', 1709317800, 1709368230, 1, 0, '2024-03-02 14:00:30'),
(81314, 46, 0, 1, 1202403020001, 'SPV23/450', '111', '112,210', 'Invoice No is SPV23/450 and Sales to ajith', 1709317800, 1709368757, 1, 0, '2024-03-02 14:09:17'),
(81315, 48, 0, 1, 1202403020002, 'SKL23/618', '119', '120,212', 'Invoice No is SKL23/618 and Sales to MOSS', 1709317800, 1709368771, 1, 0, '2024-03-02 14:09:31'),
(81316, 46, 0, 1, 1202403020002, 'SPV23/451', '111', '112,210', 'Invoice No is SPV23/451 and Sales to niju', 1709317800, 1709368876, 1, 0, '2024-03-02 14:11:16'),
(81317, 41, 0, 1, 1202403020001, 'SVM23/165', '91', '92,205', 'Invoice No is SVM23/165 and Sales to Baskar', 1709317800, 1709370272, 1, 0, '2024-03-02 14:34:32'),
(81318, 52, 0, 1, 1202403020001, 'SDM23/725', '1607', ',', 'Invoice No is SDM23/725 and Sales to SANJAI', 1709317800, 1709370667, 1, 0, '2024-03-02 14:41:07'),
(81319, 51, 0, 2, 2202402290006, '', '2622', '1605', 'Being the amount paid towards the courier expences 0f obm work shop nagapattinam for the month of february2024', 1709145000, 1709372009, 1, 0, '2024-03-02 15:03:29'),
(81320, 49, 0, 1, 1202403020002, 'SAP23/530', '123', '124,213', 'Invoice No is SAP23/530 and Sales to Shaji mon', 1709317800, 1709372813, 1, 0, '2024-03-02 15:16:53'),
(81321, 49, 0, 1, 1202403020003, 'SAP23/531', '123', '124,213', 'Invoice No is SAP23/531 and Sales to Joyson', 1709317800, 1709373151, 1, 0, '2024-03-02 15:22:31'),
(81322, 51, 0, 1, 1202403020001, 'SNP23/618', '1605', '2018,2020', 'Invoice No is SNP23/618 and Sales to Abineh', 1709317800, 1709374806, 1, 0, '2024-03-02 15:50:06'),
(81323, 51, 0, 1, 1202403020002, 'SNP23/619', '1605', '2018,2020', 'Invoice No is SNP23/619 and Sales to Suresh', 1709317800, 1709375116, 1, 0, '2024-03-02 15:55:16'),
(81324, 56, 0, 1, 1202403020002, 'SCD23/390', '2260', ',', 'Invoice No is SCD23/390 and Sales to VIJENDIRAN', 1709317800, 1709376258, 1, 0, '2024-03-02 16:14:18'),
(81325, 39, 0, 1, 1202403020001, 'SVV23/980', '83', '84,203', 'Invoice No is SVV23/980 and Sales to JOHN', 1709317800, 1709376463, 1, 0, '2024-03-02 16:17:43'),
(81326, 52, 0, 1, 1202403020002, 'SDM23/726', '1607', ',', 'Invoice No is SDM23/726 and Sales to MURUGAIYAN', 1709317800, 1709379414, 1, 0, '2024-03-02 17:06:54'),
(81327, 52, 0, 1, 1202403020003, 'SDM23/727', '1607', ',', 'Invoice No is SDM23/727 and Sales to PRAVEEN', 1709317800, 1709380480, 1, 0, '2024-03-02 17:24:40'),
(81328, 52, 0, 1, 1202403020004, 'SDM23/728', '1607', ',', 'Invoice No is SDM23/728 and Sales to SUTHAN', 1709317800, 1709380650, 1, 0, '2024-03-02 17:27:30'),
(81329, 37, 0, 1, 1202403020001, 'SCL23/431', '75', '76,201', 'Invoice No is SCL23/431 and Sales to raja', 1709317800, 1709381234, 1, 0, '2024-03-02 17:37:14'),
(81330, 37, 0, 1, 1202403020002, 'SCL23/432', '75', '76,201', 'Invoice No is SCL23/432 and Sales to siluvai', 1709317800, 1709381575, 1, 0, '2024-03-02 17:42:55'),
(81331, 37, 0, 1, 1202403020003, 'SCL23/433', '75', '76,201', 'Invoice No is SCL23/433 and Sales to rethas', 1709317800, 1709381714, 1, 0, '2024-03-02 17:45:14'),
(81332, 49, 0, 1, 1202403020004, 'SAP23/532', '123', '124,213', 'Invoice No is SAP23/532 and Sales to Renjith', 1709317800, 1709382688, 1, 0, '2024-03-02 18:01:28'),
(81333, 39, 0, 1, 1202403020002, 'SVV23/981', '83', '84,203', 'Invoice No is SVV23/981 and Sales to LIBIN', 1709317800, 1709383006, 1, 0, '2024-03-02 18:06:46'),
(81334, 39, 0, 1, 1202403020003, 'SVV23/982', '83', '84,203', 'Invoice No is SVV23/982 and Sales to ANTONY', 1709317800, 1709385601, 1, 0, '2024-03-02 18:50:01'),
(81335, 53, 0, 1, 1202403020001, 'SPZ23/249', '1675', '1922,', 'Invoice No is SPZ23/249 and Sales to BAVANI', 1709317800, 1709387836, 1, 0, '2024-03-02 19:27:16'),
(81336, 53, 0, 2, 2202403040001, '', '2173', '1675', 'being the amount paid towearts the courier charges spars sending darmangulam 360610-89lc0 1nos for obm workshop pulicat on 01.03.2024', 1709490600, 1709527978, 1, 1, '2024-03-04 10:22:58'),
(81337, 43, 0, 1, 1202403040001, 'SMN23/273', '99', '100,207', 'Invoice No is SMN23/273 and Sales to rajesh', 1709490600, 1709528145, 1, 0, '2024-03-04 10:25:45'),
(81338, 51, 0, 1, 1202403040001, 'SNP23/620', '1605', '2018,2020', 'Invoice No is SNP23/620 and Sales to Ananth', 1709490600, 1709528434, 1, 0, '2024-03-04 10:30:34'),
(81339, 51, 0, 2, 2202402290007, '', '2658', '1605', 'Being the Amount paid towards the petrol expensese of field work at Tharangambadi for obm workshop Nagapattinam. ', 1709145000, 1709528817, 1, 0, '2024-03-04 10:36:57'),
(81340, 51, 0, 2, 2202402290008, '', '2621', '1605', 'Being the Amount paid towards the purchase of drinking water(20L) @5 Nos for the month of february 2024 for obm workshop Nagapattinam.', 1709145000, 1709529080, 1, 1, '2024-03-04 10:41:20'),
(81343, 51, 0, 1, 1202403040002, 'SNP23/621', '1605', '2018,2020', 'Invoice No is SNP23/621 and Sales to Thamilselvan', 1709490600, 1709533087, 1, 0, '2024-03-04 11:48:07'),
(81344, 51, 0, 1, 1202403040003, 'SNP23/622', '1605', '2018,2020', 'Invoice No is SNP23/622 and Sales to Parthiban', 1709490600, 1709535980, 1, 0, '2024-03-04 12:36:20'),
(81345, 57, 0, 1, 1202403040001, 'SNL23/208', '2556', ',', 'Invoice No is SNL23/208 and Sales to Parthiban', 1709490600, 1709536165, 1, 0, '2024-03-04 12:39:25'),
(81346, 39, 0, 2, 2202402290001, '', '2201', '83', 'being the amount paid towards the stipent of benito for the month of february 2024 for obm workshop vallavila', 1709145000, 1709539157, 1, 1, '2024-03-04 13:29:17'),
(81347, 42, 0, 1, 1202403040001, 'SAG23/324', '95', '96,206', 'Invoice No is SAG23/324 and Sales to Shibu.', 1709490600, 1709539436, 1, 0, '2024-03-04 13:33:56'),
(81348, 38, 0, 1, 1202403040001, 'SEP23/791', '79', '80,202', 'Invoice No is SEP23/791 and Sales to RAJAN', 1709490600, 1709540718, 1, 0, '2024-03-04 13:55:18'),
(81349, 38, 0, 1, 1202403040002, 'SEP23/792', '79', '80,202', 'Invoice No is SEP23/792 and Sales to IMMANUVEL  ', 1709490600, 1709541067, 1, 0, '2024-03-04 14:01:07'),
(81350, 38, 0, 1, 1202403040003, 'SEP23/793', '79', '80,202', 'Invoice No is SEP23/793 and Sales to RAJU', 1709490600, 1709541268, 1, 0, '2024-03-04 14:04:28'),
(81351, 39, 0, 2, 2202402290002, '', '2625', '83', 'being the amount paid towards the outstation allowance of dasan for the month of february 2024 for obm workshop vallavila', 1709145000, 1709541359, 1, 1, '2024-03-04 14:05:59'),
(81352, 39, 0, 2, 2202402290003, '', '2626', '83', 'being the amount paid towards the store keeping allowance of dasan for the month of february 2024 for obm workshop vallavila', 1709145000, 1709541473, 1, 1, '2024-03-04 14:07:53'),
(81353, 51, 0, 1, 1202403040004, 'SNP23/623', '1605', '2018,2020', 'Invoice No is SNP23/623 and Sales to Veerakumar', 1709490600, 1709541689, 1, 0, '2024-03-04 14:11:29'),
(81354, 39, 0, 2, 2202402290004, '', '2627', '83', 'Being the amount paid towards the tea & washing allowance of dasan 22 days for the month of february 2024 for obm workshop vallavila.', 1709145000, 1709541750, 1, 0, '2024-03-04 14:12:30'),
(81355, 52, 0, 1, 1202403040002, 'SDM23/730', '1607', ',', 'Invoice No is SDM23/730 and Sales to BABU', 1709490600, 1709541815, 1, 0, '2024-03-04 14:13:35'),
(81356, 39, 0, 2, 2202402290005, '', '1309', '83', 'Being the amount paid towards the tea & washing allowance of rejin 25 days for the month of february 2024 for obm workshop vallavila.', 1709145000, 1709541893, 1, 0, '2024-03-04 14:14:53'),
(81357, 39, 0, 2, 2202402280001, '', '2197', '83', 'Being the amount paid towards the tea & washing allowance of benito 24 days for the month of february 2024 for obm workshop vallavila.', 1709058600, 1709542691, 1, 0, '2024-03-04 14:28:11'),
(81358, 41, 0, 1, 1202403040001, 'SVM23/166', '91', '92,205', 'Invoice No is SVM23/166 and Sales to Thabachelvan', 1709490600, 1709542756, 1, 0, '2024-03-04 14:29:16'),
(81359, 39, 0, 2, 2202402290006, '', '2660', '83', 'Being the amount paid towards the tea & washing allowance of anto 25 days for the month of february 2024 for obm workshop vallavila.', 1709145000, 1709542853, 1, 0, '2024-03-04 14:30:53'),
(81360, 49, 0, 1, 1202403040001, 'SAP23/533', '123', '124,213', 'Invoice No is SAP23/533 and Sales to Kunjachan', 1709490600, 1709544653, 1, 0, '2024-03-04 15:00:53'),
(81361, 49, 0, 1, 1202403040002, 'SAP23/534', '123', '124,213', 'Invoice No is SAP23/534 and Sales to Jothis P Joseph', 1709490600, 1709544724, 1, 0, '2024-03-04 15:02:04'),
(81362, 52, 0, 1, 1202403040003, 'SDM23/731', '1607', ',', 'Invoice No is SDM23/731 and Sales to MURUGAN', 1709490600, 1709544786, 1, 0, '2024-03-04 15:03:06'),
(81363, 47, 0, 2, 2202402290002, '', '1098', '115', 'tea and washing', 1709145000, 1709546050, 1, 0, '2024-03-04 15:24:10'),
(81364, 51, 0, 1, 1202403040005, 'SNP23/624', '1605', '2018,2020', 'Invoice No is SNP23/624 and Sales to Sivashankar', 1709490600, 1709546103, 1, 0, '2024-03-04 15:25:03'),
(81365, 47, 0, 2, 2202402290003, '', '1627', '115', 'tea washing 23x30=690+50=740', 1709145000, 1709546120, 1, 0, '2024-03-04 15:25:20'),
(81366, 57, 0, 1, 1202403040002, 'SNL23/209', '2556', ',', 'Invoice No is SNL23/209 and Sales to Sivashankar', 1709490600, 1709546249, 1, 0, '2024-03-04 15:27:29'),
(81367, 49, 0, 1, 1202403040003, 'SAP23/535', '123', '124,213', 'Invoice No is SAP23/535 and Sales to Anil', 1709490600, 1709546447, 1, 0, '2024-03-04 15:30:47'),
(81368, 48, 0, 1, 1202403040001, 'SKL23/619', '119', '120,212', 'Invoice No is SKL23/619 and Sales to NIXON', 1709490600, 1709547409, 1, 0, '2024-03-04 15:46:49'),
(81369, 48, 0, 1, 1202403040002, 'SKL23/620', '119', '120,212', 'Invoice No is SKL23/620 and Sales to VARGHESE', 1709490600, 1709548104, 1, 0, '2024-03-04 15:58:24'),
(81370, 52, 0, 1, 1202403040004, 'SDM23/732', '1607', ',', 'Invoice No is SDM23/732 and Sales to DHARMARAJ', 1709490600, 1709548955, 1, 0, '2024-03-04 16:12:35'),
(81371, 47, 0, 1, 1202403040001, 'SNK23/399', '115', '116,211', 'Invoice No is SNK23/399 and Sales to Fedy', 1709490600, 1709550397, 1, 0, '2024-03-04 16:36:37'),
(81372, 53, 0, 1, 1202403040001, 'SPZ23/250', '1675', '1922,', 'Invoice No is SPZ23/250 and Sales to eshwaran', 1709490600, 1709550469, 1, 0, '2024-03-04 16:37:49'),
(81373, 47, 0, 1, 1202403040002, 'SNK23/400', '115', '116,211', 'Invoice No is SNK23/400 and Sales to ALOSL ', 1709490600, 1709550607, 1, 0, '2024-03-04 16:40:07'),
(81374, 47, 0, 1, 1202403040003, 'SNK23/401', '115', '116,211', 'Invoice No is SNK23/401 and Sales to Merlin', 1709490600, 1709551044, 1, 0, '2024-03-04 16:47:24'),
(81375, 52, 0, 1, 1202403040005, 'SDM23/733', '1607', ',', 'Invoice No is SDM23/733 and Sales to RAGAVAN', 1709490600, 1709551159, 1, 0, '2024-03-04 16:49:19'),
(81376, 52, 0, 1, 1202403040006, 'SDM23/734', '1607', ',', 'Invoice No is SDM23/734 and Sales to SENTHIL', 1709490600, 1709552478, 1, 0, '2024-03-04 17:11:18'),
(81377, 52, 0, 1, 1202403040007, 'SDM23/735', '1607', ',', 'Invoice No is SDM23/735 and Sales to JAYAKUMAR', 1709490600, 1709552714, 1, 0, '2024-03-04 17:15:14'),
(81378, 46, 0, 1, 1202403040001, 'SPV23/452', '111', '112,210', 'Invoice No is SPV23/452 and Sales to amma', 1709490600, 1709553576, 1, 0, '2024-03-04 17:29:36'),
(81379, 46, 0, 1, 1202403040002, 'SPV23/453', '111', '112,210', 'Invoice No is SPV23/453 and Sales to MANI LARA', 1709490600, 1709553634, 1, 0, '2024-03-04 17:30:34'),
(81380, 51, 0, 1, 1202403040006, 'SNP23/625', '1605', '2018,2020', 'Invoice No is SNP23/625 and Sales to Mugesh', 1709490600, 1709553997, 1, 0, '2024-03-04 17:36:37'),
(81381, 39, 0, 1, 1202403040001, 'SVV23/983', '83', '84,203', 'Invoice No is SVV23/983 and Sales to MAHEEN', 1709490600, 1709554527, 1, 0, '2024-03-04 17:45:27'),
(81382, 48, 0, 1, 1202403040003, 'SKL23/621', '119', '120,212', 'Invoice No is SKL23/621 and Sales to MARSHAL', 1709490600, 1709555302, 1, 0, '2024-03-04 17:58:22'),
(81383, 46, 0, 1, 1202403040003, 'SPV23/454', '111', '112,210', 'Invoice No is SPV23/454 and Sales to JOSCO', 1709490600, 1709555975, 1, 0, '2024-03-04 18:09:35'),
(81384, 52, 0, 1, 1202403040008, 'SDM23/736', '1607', ',', 'Invoice No is SDM23/736 and Sales to MURUGAN', 1709490600, 1709556589, 1, 0, '2024-03-04 18:19:49'),
(81385, 52, 0, 1, 1202403040009, 'SDM23/737', '1607', ',', 'Invoice No is SDM23/737 and Sales to PRAPU', 1709490600, 1709556806, 1, 0, '2024-03-04 18:23:26'),
(81386, 52, 0, 2, 2202403010001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm R.B.BILL and \r\ncash receipet payment paid on\r\n01-03-2024', 1709231400, 1709557338, 1, 0, '2024-03-04 18:32:18'),
(81387, 56, 0, 1, 1202403040001, 'SCD23/391', '2260', ',', 'Invoice No is SCD23/391 and Sales to AKASH', 1709490600, 1709557791, 1, 0, '2024-03-04 18:39:51'),
(81388, 56, 0, 1, 1202403040002, 'SCD23/392', '2260', ',', 'Invoice No is SCD23/392 and Sales to TAMILAN', 1709490600, 1709558098, 1, 0, '2024-03-04 18:44:58'),
(81389, 52, 0, 2, 2202403020001, '', '1755', '1607', 'being the amount paid towards the purchase of 12/13 douple end\r\nspanar for dharmamkulam workshop\r\npayment paid on 02-03-2024', 1709317800, 1709558163, 1, 0, '2024-03-04 18:46:03'),
(81390, 38, 0, 1, 1202403040004, 'SEP23/794', '79', '80,202', 'Invoice No is SEP23/794 and Sales to AJITH', 1709490600, 1709558501, 1, 0, '2024-03-04 18:51:41'),
(81391, 38, 0, 4, 4202403020001, '', '78', '79', 'Cash to bank', 1709317800, 1709558593, 1, 0, '2024-03-04 18:53:13'),
(81392, 38, 0, 4, 4202403040001, '', '78', '79', 'Cash to bank', 1709490600, 1709558619, 1, 0, '2024-03-04 18:53:39'),
(81393, 36, 0, 1, 1202403040001, 'SMT23/442', '71', '72,200', 'Invoice No is SMT23/442 and Sales to Francis', 1709490600, 1709559930, 1, 0, '2024-03-04 19:15:30'),
(81394, 36, 0, 1, 1202403040002, 'SMT23/443', '71', '72,200', 'Invoice No is SMT23/443 and Sales to Stalin', 1709490600, 1709560311, 1, 0, '2024-03-04 19:21:51'),
(81395, 36, 0, 1, 1202403040003, 'SMT23/444', '71', '72,200', 'Invoice No is SMT23/444 and Sales to Stanley ', 1709490600, 1709561648, 1, 0, '2024-03-04 19:44:08'),
(81396, 55, 0, 1, 1202403040001, 'SMK23/344', '1947', '1948,', 'Invoice No is SMK23/344 and Sales to ASWIN', 1709490600, 1709567716, 1, 0, '2024-03-04 21:25:16'),
(81397, 55, 0, 1, 1202403040002, 'SMK23/345', '1947', '1948,', 'Invoice No is SMK23/345 and Sales to AJITH', 1709490600, 1709568102, 1, 0, '2024-03-04 21:31:42'),
(81398, 55, 0, 1, 1202403040003, 'SMK23/346', '1947', '1948,', 'Invoice No is SMK23/346 and Sales to SAJITH', 1709490600, 1709568452, 1, 0, '2024-03-04 21:37:32'),
(81399, 39, 0, 1, 1202403040002, 'SVV23/984', '83', '84,203', 'Invoice No is SVV23/984 and Sales to CHRISTHUDASAN', 1709490600, 1709570424, 1, 0, '2024-03-04 22:10:24'),
(81400, 39, 0, 1, 1202403040003, 'SVV23/985', '83', '84,203', 'Invoice No is SVV23/985 and Sales to THATHEUS', 1709490600, 1709571085, 1, 0, '2024-03-04 22:21:25'),
(81401, 39, 0, 4, 4202403040001, '', '82', '83', 'Cash to bank', 1709490600, 1709571163, 1, 0, '2024-03-04 22:22:43'),
(81402, 39, 0, 1, 1202403040004, 'SVV23/986', '83', '84,203', 'Invoice No is SVV23/986 and Sales to SUTHIYAR', 1709490600, 1709571329, 1, 0, '2024-03-04 22:25:29'),
(81403, 39, 0, 1, 1202403040005, 'SVV23/987', '83', '84,203', 'Invoice No is SVV23/987 and Sales to SARJAN', 1709490600, 1709571427, 1, 0, '2024-03-04 22:27:07'),
(81404, 43, 0, 1, 1202403050001, 'SMN23/274', '99', '100,207', 'Invoice No is SMN23/274 and Sales to sreekandan', 1709577000, 1709615398, 1, 0, '2024-03-05 10:39:58'),
(81405, 51, 0, 1, 1202403050001, 'SNP23/626', '1605', '2018,2020', 'Invoice No is SNP23/626 and Sales to Josh', 1709577000, 1709617978, 1, 0, '2024-03-05 11:22:58'),
(81406, 37, 0, 1, 1202403050001, 'SCL23/434', '75', '76,201', 'Invoice No is SCL23/434 and Sales to antony', 1709577000, 1709618863, 1, 0, '2024-03-05 11:37:43'),
(81407, 52, 0, 4, 4202403050001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 05-03-2024', 1709577000, 1709619092, 1, 0, '2024-03-05 11:41:32'),
(81408, 52, 0, 1, 1202403050001, 'SDM23/738', '1607', ',', 'Invoice No is SDM23/738 and Sales to SUPRAMANIYAN', 1709577000, 1709619403, 1, 0, '2024-03-05 11:46:43'),
(81409, 37, 0, 1, 1202403050002, 'SCL23/435', '75', '76,201', 'Invoice No is SCL23/435 and Sales to rethas', 1709577000, 1709620060, 1, 0, '2024-03-05 11:57:40'),
(81410, 51, 0, 1, 1202403050002, 'SNP23/627', '1605', '2018,2020', 'Invoice No is SNP23/627 and Sales to Gokul', 1709577000, 1709623613, 1, 0, '2024-03-05 12:56:53'),
(81411, 51, 0, 1, 1202403050003, 'SNP23/628', '1605', '2018,2020', 'Invoice No is SNP23/628 and Sales to Naveen saran', 1709577000, 1709623897, 1, 0, '2024-03-05 13:01:37'),
(81412, 52, 0, 1, 1202403050002, 'SDM23/739', '1607', ',', 'Invoice No is SDM23/739 and Sales to SANTHAKUMAR', 1709577000, 1709624850, 1, 0, '2024-03-05 13:17:30'),
(81413, 46, 0, 1, 1202403050001, 'SPV23/455', '111', '112,210', 'Invoice No is SPV23/455 and Sales to selvan', 1709577000, 1709626122, 1, 0, '2024-03-05 13:38:42'),
(81414, 38, 0, 1, 1202403050001, 'SEP23/795', '79', '80,202', 'Invoice No is SEP23/795 and Sales to BRITO', 1709577000, 1709627042, 1, 0, '2024-03-05 13:54:02'),
(81415, 38, 0, 1, 1202403050002, 'SEP23/796', '79', '80,202', 'Invoice No is SEP23/796 and Sales to LAWARANCE', 1709577000, 1709627752, 1, 0, '2024-03-05 14:05:52'),
(81416, 0, 0, 1, 1202403050001, 'SCS23/871', '68', '66,199', 'Invoice No is SCS23/871 and Sales to FRANCIES XAVIER', 1709577000, 1709629061, 1, 0, '2024-03-05 14:27:41'),
(81417, 37, 0, 1, 1202403050003, 'SCL23/436', '75', '76,201', 'Invoice No is SCL23/436 and Sales to jeralde', 1709577000, 1709629180, 1, 0, '2024-03-05 14:29:40'),
(81418, 45, 0, 1, 1202403050001, 'SVZ23/514', '107', '108,209', 'Invoice No is SVZ23/514 and Sales to Silase', 1709577000, 1709629786, 1, 0, '2024-03-05 14:39:46'),
(81419, 0, 0, 1, 1202403050002, 'SCS23/872', '68', '66,199', 'Invoice No is SCS23/872 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1709577000, 1709630060, 1, 0, '2024-03-05 14:44:20'),
(81420, 46, 0, 4, 4202403050001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1709577000, 1709630316, 1, 0, '2024-03-05 14:48:36'),
(81421, 46, 0, 1, 1202403050002, 'SPV23/456', '111', '112,210', 'Invoice No is SPV23/456 and Sales to yeasudas', 1709577000, 1709632529, 1, 0, '2024-03-05 15:25:29'),
(81422, 0, 0, 1, 1202403050003, 'SCS23/873', '68', '66,199', 'Invoice No is SCS23/873 and Sales to JOYSON POLY', 1709577000, 1709632590, 1, 0, '2024-03-05 15:26:30'),
(81423, 37, 0, 4, 4202403050001, '', '74', '75', 'Cash to Bank Colachal', 1709577000, 1709633052, 1, 0, '2024-03-05 15:34:12'),
(81424, 46, 0, 1, 1202403050003, 'SPV23/457', '111', '112,210', 'Invoice No is SPV23/457 and Sales to EDMENT', 1709577000, 1709634823, 1, 0, '2024-03-05 16:03:43'),
(81425, 46, 0, 1, 1202403050004, 'SPV23/458', '111', '112,210', 'Invoice No is SPV23/458 and Sales to JIJU', 1709577000, 1709635003, 1, 0, '2024-03-05 16:06:43'),
(81426, 37, 0, 1, 1202403050004, 'SCL23/437', '75', '76,201', 'Invoice No is SCL23/437 and Sales to makesh', 1709577000, 1709636140, 1, 0, '2024-03-05 16:25:40'),
(81427, 52, 0, 2, 2202403040001, '', '1743', '1607', 'being the amount paid towards the purchase of Toner 88A for\r\ndharmamkulam workshop payment\r\npaid on 04-03-2024', 1709490600, 1709637339, 1, 0, '2024-03-05 16:45:39'),
(81428, 52, 0, 2, 2202403040002, '', '1746', '1607', 'being the amount paid towards the purchase of joystick for\r\ndharmamkulam workshop payment paid on 04-03-2024', 1709490600, 1709637446, 1, 0, '2024-03-05 16:47:26'),
(81429, 45, 0, 1, 1202403050002, 'SVZ23/515', '107', '108,209', 'Invoice No is SVZ23/515 and Sales to SUNIL', 1709577000, 1709638912, 1, 0, '2024-03-05 17:11:52'),
(81430, 52, 0, 1, 1202403050003, 'SDM23/740', '1607', ',', 'Invoice No is SDM23/740 and Sales to VEERATHAMIL', 1709577000, 1709639102, 1, 0, '2024-03-05 17:15:02'),
(81431, 42, 0, 1, 1202403050001, 'SAG23/325', '95', '96,206', 'Invoice No is SAG23/325 and Sales to Sajan.', 1709577000, 1709639244, 1, 0, '2024-03-05 17:17:24'),
(81432, 49, 0, 1, 1202403050001, 'SAP23/536', '123', '124,213', 'Invoice No is SAP23/536 and Sales to Kannan', 1709577000, 1709639288, 1, 0, '2024-03-05 17:18:08'),
(81433, 48, 0, 1, 1202403050001, 'SKL23/622', '119', '120,212', 'Invoice No is SKL23/622 and Sales to FRANCIS', 1709577000, 1709640181, 1, 0, '2024-03-05 17:33:01'),
(81434, 48, 0, 1, 1202403050002, 'SKL23/623', '119', '120,212', 'Invoice No is SKL23/623 and Sales to FRANCIS', 1709577000, 1709640892, 1, 0, '2024-03-05 17:44:52'),
(81435, 39, 0, 2, 2202402010001, '', '2628', '83', 'being the amount paid towards the purchase of baniyan waste for obm workshop vallavila', 1706725800, 1709641343, 1, 0, '2024-03-05 17:52:23'),
(81436, 48, 0, 1, 1202403050003, 'SKL23/624', '119', '120,212', 'Invoice No is SKL23/624 and Sales to MOSS', 1709577000, 1709641414, 1, 0, '2024-03-05 17:53:34'),
(81437, 39, 0, 2, 2202402060001, '', '2628', '83', 'being the amount paid towards the purchase of baniyan waste,bull dog,fevi bond for obm workshop vallavila', 1707157800, 1709641423, 1, 0, '2024-03-05 17:53:43'),
(81438, 39, 0, 2, 2202402130001, '', '2628', '83', 'being the amount paid towards the purchase of baniyan waste & araldite,fevi bond,100-water paper for obm workshop vallavila', 1707762600, 1709641537, 1, 0, '2024-03-05 17:55:37'),
(81439, 39, 0, 2, 2202402190001, '', '2628', '83', 'being the amount paid towards the purchase of araldite,fevi bond,waste. for obm workshop vallavila', 1708281000, 1709641685, 1, 0, '2024-03-05 17:58:05'),
(81440, 39, 0, 2, 2202402290007, '', '2628', '83', 'being the amount paid towards the purchase of araldite 2-nos for obm workshop vallavila', 1709145000, 1709641752, 1, 0, '2024-03-05 17:59:12'),
(81441, 48, 0, 1, 1202403050004, 'SKL23/625', '119', '120,212', 'Invoice No is SKL23/625 and Sales to BAIJU', 1709577000, 1709641847, 1, 0, '2024-03-05 18:00:47');
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
(81442, 48, 0, 2, 2202403050001, '', '1638', '119', 'PRINTING AND STATIONERY ITEM BILL.', 1709577000, 1709642051, 1, 1, '2024-03-05 18:04:11'),
(81443, 39, 0, 2, 2202402210001, '', '2643', '83', 'being the amount paid towards the auto fare for 5-nos obm booking for rathimeena parcel service (marthandam) for vallavila to pazhavarkadu', 1708453800, 1709642318, 1, 1, '2024-03-05 18:08:38'),
(81444, 47, 0, 1, 1202403050001, 'SNK23/402', '115', '116,211', 'Invoice No is SNK23/402 and Sales to AKSHAY', 1709577000, 1709642811, 1, 0, '2024-03-05 18:16:51'),
(81445, 47, 0, 1, 1202403050002, 'SNK23/403', '115', '116,211', 'Invoice No is SNK23/403 and Sales to MAHESHDATT', 1709577000, 1709642993, 1, 0, '2024-03-05 18:19:53'),
(81446, 47, 0, 1, 1202403050003, 'SNK23/404', '115', '116,211', 'Invoice No is SNK23/404 and Sales to SURYADEV', 1709577000, 1709643114, 1, 0, '2024-03-05 18:21:54'),
(81447, 39, 0, 2, 2202402280001, '', '2628', '83', 'being the amount paid towards the purchase of drinking water 10*40 for obm workshop vallavila', 1709058600, 1709643213, 1, 1, '2024-03-05 18:23:33'),
(81448, 39, 0, 2, 2202402280001, '', '2629', '83', 'being the amount paid towards the sweeping charges for the month of february 2024 for obm workshop vallavila', 1709058600, 1709643432, 1, 1, '2024-03-05 18:27:12'),
(81449, 53, 0, 1, 1202403050001, 'SPZ23/251', '1675', '1922,', 'Invoice No is SPZ23/251 and Sales to arumugam', 1709577000, 1709646926, 1, 0, '2024-03-05 19:25:26'),
(81450, 39, 0, 1, 1202403050001, 'SVV23/988', '83', '84,203', 'Invoice No is SVV23/988 and Sales to SHIBU', 1709577000, 1709647009, 1, 0, '2024-03-05 19:26:49'),
(81451, 53, 0, 1, 1202403050002, 'SPZ23/252', '1675', '1922,', 'Invoice No is SPZ23/252 and Sales to murali', 1709577000, 1709647287, 1, 0, '2024-03-05 19:31:27'),
(81452, 39, 0, 1, 1202403050002, 'SVV23/989', '83', '84,203', 'Invoice No is SVV23/989 and Sales to SAKAYARAJ', 1709577000, 1709648005, 1, 0, '2024-03-05 19:43:25'),
(81453, 55, 0, 2, 2202403050001, '', '2311', '1947', 'NEW ENGINE UNLOADING (36*80=2880),(6*50=300)', 1709577000, 1709655103, 1, 1, '2024-03-05 21:41:43'),
(81454, 55, 0, 2, 2202403050001, '', '2311', '1947', 'NEW ENGINE LODING(30*80=2400),(6*50=300)', 1709577000, 1709655224, 1, 1, '2024-03-05 21:43:44'),
(81455, 55, 0, 2, 2202403050001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO RATHIMENNA OFFICE)', 1709577000, 1709655322, 1, 1, '2024-03-05 21:45:22'),
(81456, 55, 0, 2, 2202403050001, '', '2311', '1947', 'RATIMEENA LOBUER CHARGING(NAGERCOIL TO NAGAPATTINAM)', 1709577000, 1709655432, 1, 1, '2024-03-05 21:47:12'),
(81457, 55, 0, 1, 1202403050001, 'SMK23/347', '1947', '1948,', 'Invoice No is SMK23/347 and Sales to SERBIN', 1709577000, 1709655904, 1, 0, '2024-03-05 21:55:04'),
(81458, 50, 0, 1, 1202403060001, 'SMG23/262', '127', '128,214', 'Invoice No is SMG23/262 and Sales to STEVE', 1709663400, 1709695821, 1, 0, '2024-03-06 09:00:21'),
(81459, 50, 0, 2, 2202403040001, '', '1295', '127', 'tra- charge  vrl t mumbai', 1709490600, 1709696587, 1, 1, '2024-03-06 09:13:07'),
(81460, 50, 0, 2, 2202403040002, '', '1295', '127', 'tra- charge rly to varavel', 1709490600, 1709696633, 1, 1, '2024-03-06 09:13:53'),
(81461, 50, 0, 2, 2202403040003, '', '1295', '127', 'obm tra- VRL RO MUMBAI', 1709490600, 1709696712, 1, 1, '2024-03-06 09:15:12'),
(81462, 50, 0, 2, 2202403060001, '', '1298', '127', 'UNLOADING CHARGE  40 UNITS', 1709663400, 1709696761, 1, 1, '2024-03-06 09:16:01'),
(81463, 50, 0, 1, 1202403060002, 'SMG23/263', '127', '128,214', 'Invoice No is SMG23/263 and Sales to LAKSHITH', 1709663400, 1709697102, 1, 0, '2024-03-06 09:21:42'),
(81464, 0, 0, 1, 1202403060001, 'SCS23/874', '68', '66,199', 'Invoice No is SCS23/874 and Sales to M/s.Suriya Marine Works', 1709663400, 1709698380, 1, 0, '2024-03-06 09:43:00'),
(81465, 37, 0, 1, 1202403060001, 'SCL23/438', '75', '76,201', 'Invoice No is SCL23/438 and Sales to rethas', 1709663400, 1709701123, 1, 0, '2024-03-06 10:28:43'),
(81466, 43, 0, 1, 1202403060001, 'SMN23/275', '99', '100,207', 'Invoice No is SMN23/275 and Sales to francis', 1709663400, 1709701471, 1, 0, '2024-03-06 10:34:31'),
(81467, 43, 0, 1, 1202403060002, 'SMN23/276', '99', '100,207', 'Invoice No is SMN23/276 and Sales to saheer', 1709663400, 1709701586, 1, 0, '2024-03-06 10:36:26'),
(81468, 49, 0, 4, 4202403060001, '', '122', '123', 'Cash deposited', 1709663400, 1709701727, 1, 0, '2024-03-06 10:38:47'),
(81469, 42, 0, 1, 1202403060001, 'SAG23/326', '95', '96,206', 'Invoice No is SAG23/326 and Sales to Silva.', 1709663400, 1709703504, 1, 0, '2024-03-06 11:08:24'),
(81470, 52, 0, 4, 4202403060001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 06-03-2024', 1709663400, 1709704814, 1, 0, '2024-03-06 11:30:14'),
(81471, 50, 0, 1, 1202403060003, 'SMG23/264', '127', '128,214', 'Invoice No is SMG23/264 and Sales to ABDUL GAFOOR', 1709663400, 1709706450, 1, 0, '2024-03-06 11:57:30'),
(81472, 54, 0, 1, 1202403060001, 'STR23/101', '1903', '1928,', 'Invoice No is STR23/101 and Sales to SUDHAKAR', 1709663400, 1709706735, 1, 0, '2024-03-06 12:02:15'),
(81473, 39, 0, 1, 1202403060001, 'SVV23/990', '83', '84,203', 'Invoice No is SVV23/990 and Sales to Ashok prabu', 1709663400, 1709708531, 1, 0, '2024-03-06 12:32:11'),
(81474, 38, 0, 1, 1202403060001, 'SEP23/797', '79', '80,202', 'Invoice No is SEP23/797 and Sales to VIJIN SAJAN', 1709663400, 1709708566, 1, 0, '2024-03-06 12:32:46'),
(81475, 38, 0, 1, 1202403060002, 'SEP23/798', '79', '80,202', 'Invoice No is SEP23/798 and Sales to JACKSON', 1709663400, 1709708836, 1, 0, '2024-03-06 12:37:16'),
(81476, 45, 0, 1, 1202403060001, 'SVZ23/516', '107', '108,209', 'Invoice No is SVZ23/516 and Sales to kumar', 1709663400, 1709712396, 1, 0, '2024-03-06 13:36:36'),
(81477, 45, 0, 1, 1202403060002, 'SVZ23/517', '107', '108,209', 'Invoice No is SVZ23/517 and Sales to Niju', 1709663400, 1709714022, 1, 0, '2024-03-06 14:03:42'),
(81478, 51, 0, 1, 1202403060001, 'SNP23/629', '1605', '2018,2020', 'Invoice No is SNP23/629 and Sales to Raja', 1709663400, 1709714576, 1, 0, '2024-03-06 14:12:56'),
(81479, 52, 0, 1, 1202403060001, 'SDM23/741', '1607', ',', 'Invoice No is SDM23/741 and Sales to RAGAVAN', 1709663400, 1709714796, 1, 0, '2024-03-06 14:16:36'),
(81480, 48, 0, 4, 4202403060001, '', '118', '119', ' CASH DEPOSIT TO BANK.', 1709663400, 1709715631, 1, 0, '2024-03-06 14:30:31'),
(81481, 48, 0, 2, 2202403050002, '', '1542', '119', 'CORIER CHARGE BILL.', 1709577000, 1709715904, 1, 0, '2024-03-06 14:35:04'),
(81482, 51, 0, 1, 1202403060002, 'SNP23/630', '1605', '2018,2020', 'Invoice No is SNP23/630 and Sales to Akilan', 1709663400, 1709716234, 1, 0, '2024-03-06 14:40:34'),
(81483, 51, 0, 1, 1202403060003, 'SNP23/631', '1605', '2018,2020', 'Invoice No is SNP23/631 and Sales to Ganesamoorthy', 1709663400, 1709716447, 1, 0, '2024-03-06 14:44:07'),
(81484, 50, 0, 4, 4202403060001, '', '126', '127', 'CASH TO SBI MAQ 55000', 1709663400, 1709716524, 1, 0, '2024-03-06 14:45:24'),
(81485, 57, 0, 1, 1202403060001, 'SNL23/210', '2556', ',', 'Invoice No is SNL23/210 and Sales to Ganesamoorthy', 1709663400, 1709716631, 1, 0, '2024-03-06 14:47:11'),
(81486, 49, 0, 1, 1202403060001, 'SAP23/537', '123', '124,213', 'Invoice No is SAP23/537 and Sales to Jose', 1709663400, 1709717613, 1, 0, '2024-03-06 15:03:33'),
(81487, 46, 0, 1, 1202403060001, 'SPV23/459', '111', '112,210', 'Invoice No is SPV23/459 and Sales to prasad', 1709663400, 1709717960, 1, 0, '2024-03-06 15:09:20'),
(81488, 51, 0, 1, 1202403060004, 'SNP23/632', '1605', '2018,2020', 'Invoice No is SNP23/632 and Sales to Selvam', 1709663400, 1709718625, 1, 0, '2024-03-06 15:20:25'),
(81489, 48, 0, 2, 2202403060001, '', '1931', '119', 'NEW ENGINE ALLEPPEY PARCEL SERVICE CHARGE.', 1709663400, 1709719649, 1, 1, '2024-03-06 15:37:29'),
(81490, 48, 0, 2, 2202403060002, '', '2401', '119', 'NEW ENGINE OUTO CHARGE AND LOADING CHARGE.', 1709663400, 1709719734, 1, 1, '2024-03-06 15:38:54'),
(81491, 37, 0, 1, 1202403060002, 'SCL23/439', '75', '76,201', 'Invoice No is SCL23/439 and Sales to ruban', 1709663400, 1709721141, 1, 0, '2024-03-06 16:02:21'),
(81492, 52, 0, 1, 1202403060002, 'SDM23/742', '1607', ',', 'Invoice No is SDM23/742 and Sales to RAJENDRAN KUMAR', 1709663400, 1709721753, 1, 0, '2024-03-06 16:12:33'),
(81493, 52, 0, 1, 1202403060003, 'SDM23/743', '1607', ',', 'Invoice No is SDM23/743 and Sales to MURUGAVEL', 1709663400, 1709722572, 1, 0, '2024-03-06 16:26:12'),
(81494, 0, 0, 1, 1202403060002, 'SCS23/875', '68', '66,199', 'Invoice No is SCS23/875 and Sales to M/s.Suriya Marine Works', 1709663400, 1709722647, 1, 0, '2024-03-06 16:27:27'),
(81495, 52, 0, 1, 1202403060004, 'SDM23/744', '1607', ',', 'Invoice No is SDM23/744 and Sales to SELVAM', 1709663400, 1709723828, 1, 0, '2024-03-06 16:47:08'),
(81496, 52, 0, 1, 1202403060005, 'SDM23/745', '1607', ',', 'Invoice No is SDM23/745 and Sales to ELAVARASAN', 1709663400, 1709724079, 1, 0, '2024-03-06 16:51:19'),
(81497, 51, 0, 1, 1202403060005, 'SNP23/633', '1605', '2018,2020', 'Invoice No is SNP23/633 and Sales to Sasi', 1709663400, 1709724139, 1, 0, '2024-03-06 16:52:19'),
(81498, 52, 0, 1, 1202403060006, 'SDM23/746', '1607', ',', 'Invoice No is SDM23/746 and Sales to VADIVEL', 1709663400, 1709724288, 1, 0, '2024-03-06 16:54:48'),
(81499, 57, 0, 1, 1202403060002, 'SNL23/211', '2556', ',', 'Invoice No is SNL23/211 and Sales to Sasi', 1709663400, 1709724388, 1, 0, '2024-03-06 16:56:28'),
(81529, 53, 0, 1, 1202403070001, 'SPZ23/253', '1675', '1922,', 'Invoice No is SPZ23/253 and Sales to ananth', 1709749800, 1709792936, 1, 0, '2024-03-07 11:58:56'),
(81501, 56, 0, 1, 1202403060001, 'SCD23/393', '2260', ',', 'Invoice No is SCD23/393 and Sales to NARAYANAN', 1709663400, 1709724502, 1, 0, '2024-03-06 16:58:22'),
(81502, 52, 0, 4, 4202403060002, '', '1606', '1607', 'cash deposited to indian bank on\r\n06-03-2024', 1709663400, 1709724576, 1, 0, '2024-03-06 16:59:36'),
(81503, 56, 0, 1, 1202403060002, 'SCD23/394', '2260', ',', 'Invoice No is SCD23/394 and Sales to ABILRAJ', 1709663400, 1709724995, 1, 0, '2024-03-06 17:06:35'),
(81504, 38, 0, 4, 4202403060001, '', '78', '79', 'Cash to bank', 1709663400, 1709725010, 1, 0, '2024-03-06 17:06:50'),
(81505, 52, 0, 2, 2202403050001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to pazhaverkadu workshop spare\r\ntransfer payment paid on 05-03-2024', 1709577000, 1709725184, 1, 1, '2024-03-06 17:09:44'),
(81506, 48, 0, 1, 1202403060001, 'SKL23/626', '119', '120,212', 'Invoice No is SKL23/626 and Sales to BIJU', 1709663400, 1709725782, 1, 0, '2024-03-06 17:19:42'),
(81507, 51, 0, 1, 1202403060006, 'SNP23/634', '1605', '2018,2020', 'Invoice No is SNP23/634 and Sales to Karthi', 1709663400, 1709725785, 1, 0, '2024-03-06 17:19:45'),
(81508, 45, 0, 1, 1202403060003, 'SVZ23/518', '107', '108,209', 'Invoice No is SVZ23/518 and Sales to Jony', 1709663400, 1709727072, 1, 0, '2024-03-06 17:41:12'),
(81509, 52, 0, 2, 2202403060001, '', '1743', '1607', 'being the amount paid towards the purchase of long size unrulled note  (2) nos for dharmamkulam workshop payment paid on 06-03-2024', 1709663400, 1709727355, 1, 0, '2024-03-06 17:45:55'),
(81510, 51, 0, 1, 1202403060007, 'SNP23/635', '1605', '2018,2020', 'Invoice No is SNP23/635 and Sales to Rajavel', 1709663400, 1709728718, 1, 0, '2024-03-06 18:08:38'),
(81511, 51, 0, 1, 1202403060008, 'SNP23/636', '1605', '2018,2020', 'Invoice No is SNP23/636 and Sales to Ananthamurugan', 1709663400, 1709731259, 1, 0, '2024-03-06 18:50:59'),
(81512, 51, 0, 1, 1202403060009, 'SNP23/637', '1605', '2018,2020', 'Invoice No is SNP23/637 and Sales to Naveen saran', 1709663400, 1709731495, 1, 0, '2024-03-06 18:54:55'),
(81513, 36, 0, 1, 1202403060001, 'SMT23/445', '71', '72,200', 'Invoice No is SMT23/445 and Sales to Nelson', 1709663400, 1709732331, 1, 0, '2024-03-06 19:08:51'),
(81514, 36, 0, 2, 2202403050001, '', '1939', '71', 'Workshop Rent', 1709577000, 1709732440, 1, 1, '2024-03-06 19:10:40'),
(81515, 47, 0, 1, 1202403060001, 'SNK23/405', '115', '116,211', 'Invoice No is SNK23/405 and Sales to BABU', 1709663400, 1709733933, 1, 0, '2024-03-06 19:35:33'),
(81516, 39, 0, 1, 1202403060002, 'SVV23/991', '83', '84,203', 'Invoice No is SVV23/991 and Sales to FRANKILIN', 1709663400, 1709734289, 1, 0, '2024-03-06 19:41:29'),
(81517, 0, 0, 1, 1202403060003, 'SCS23/876', '68', '66,199', 'Invoice No is SCS23/876 and Sales to PRASANTH P', 1709663400, 1709736238, 1, 0, '2024-03-06 20:13:58'),
(81518, 55, 0, 1, 1202403060001, 'SMK23/348', '1947', '1948,', 'Invoice No is SMK23/348 and Sales to JACKSON', 1709663400, 1709738602, 1, 0, '2024-03-06 20:53:22'),
(81519, 39, 0, 1, 1202403060003, 'SVV23/992', '83', '84,203', 'Invoice No is SVV23/992 and Sales to SUTHIYAR', 1709663400, 1709739560, 1, 0, '2024-03-06 21:09:20'),
(81520, 39, 0, 4, 4202403060001, '', '82', '83', 'Cash to bank', 1709663400, 1709739646, 1, 0, '2024-03-06 21:10:46'),
(81521, 55, 0, 2, 2202403060001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING(MANAKUDY TO MUTTOM TO COLACHAL TO ENYAM TO VALLAVILAI ) AT (05-03-2024)', 1709663400, 1709739777, 1, 1, '2024-03-06 21:12:57'),
(81522, 39, 0, 1, 1202403060004, 'SVV23/993', '83', '84,203', 'Invoice No is SVV23/993 and Sales to SHAJI', 1709663400, 1709740101, 1, 0, '2024-03-06 21:18:21'),
(81523, 55, 0, 2, 2202403060001, '', '2311', '1947', 'LUUGAGE(NCJ -MAQ CENTRAL )RAILWAYS', 1709663400, 1709740495, 1, 1, '2024-03-06 21:24:55'),
(81524, 55, 0, 2, 2202403060001, '', '2311', '1947', 'RAILWAY LOWBERS CHARGE(LOADING AND UNLOADING)', 1709663400, 1709740586, 1, 1, '2024-03-06 21:26:26'),
(81525, 55, 0, 2, 2202403060001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO RAILWAY STATION)', 1709663400, 1709740693, 1, 1, '2024-03-06 21:28:13'),
(81526, 37, 0, 1, 1202403070001, 'SCL23/440', '75', '76,201', 'Invoice No is SCL23/440 and Sales to regan', 1709749800, 1709788257, 1, 0, '2024-03-07 10:40:57'),
(81527, 52, 0, 1, 1202403070001, 'SDM23/747', '1607', ',', 'Invoice No is SDM23/747 and Sales to A.KUMAR', 1709749800, 1709788526, 1, 0, '2024-03-07 10:45:26'),
(81528, 37, 0, 1, 1202403070002, 'SCL23/441', '75', '76,201', 'Invoice No is SCL23/441 and Sales to rethas', 1709749800, 1709789433, 1, 0, '2024-03-07 11:00:33'),
(81530, 51, 0, 1, 1202403070001, 'SNP23/638', '1605', '2018,2020', 'Invoice No is SNP23/638 and Sales to Kathir', 1709749800, 1709792960, 1, 0, '2024-03-07 11:59:20'),
(81531, 42, 0, 1, 1202403070001, 'SAG23/327', '95', '96,206', 'Invoice No is SAG23/327 and Sales to Nissam.', 1709749800, 1709793084, 1, 0, '2024-03-07 12:01:24'),
(81532, 42, 0, 1, 1202403070002, 'SAG23/328', '95', '96,206', 'Invoice No is SAG23/328 and Sales to Asker.', 1709749800, 1709793411, 1, 0, '2024-03-07 12:06:51'),
(81533, 52, 0, 4, 4202403070001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 07-03-2024', 1709749800, 1709793519, 1, 0, '2024-03-07 12:08:39'),
(81534, 51, 0, 1, 1202403070002, 'SNP23/639', '1605', '2018,2020', 'Invoice No is SNP23/639 and Sales to Jalenthiran', 1709749800, 1709795061, 1, 0, '2024-03-07 12:34:21'),
(81535, 56, 0, 1, 1202403070001, 'SCD23/395', '2260', ',', 'Invoice No is SCD23/395 and Sales to SURESH', 1709749800, 1709795282, 1, 0, '2024-03-07 12:38:02'),
(81536, 38, 0, 1, 1202403070001, 'SEP23/799', '79', '80,202', 'Invoice No is SEP23/799 and Sales to WILLIAM', 1709749800, 1709795590, 1, 0, '2024-03-07 12:43:10'),
(81537, 46, 0, 1, 1202403070001, 'SPV23/460', '111', '112,210', 'Invoice No is SPV23/460 and Sales to JOSEPH', 1709749800, 1709797253, 1, 0, '2024-03-07 13:10:53'),
(81538, 0, 0, 1, 1202403070001, 'SCS23/877', '68', '66,199', 'Invoice No is SCS23/877 and Sales to JOY', 1709749800, 1709797456, 1, 0, '2024-03-07 13:14:16'),
(81539, 41, 0, 1, 1202403070001, 'SVM23/167', '91', '92,205', 'Invoice No is SVM23/167 and Sales to Kaaliyappan', 1709749800, 1709797945, 1, 0, '2024-03-07 13:22:25'),
(81540, 51, 0, 1, 1202403070003, 'SNP23/640', '1605', '2018,2020', 'Invoice No is SNP23/640 and Sales to Kirubakaran', 1709749800, 1709798241, 1, 0, '2024-03-07 13:27:21'),
(81541, 52, 0, 1, 1202403070002, 'SDM23/748', '1607', ',', 'Invoice No is SDM23/748 and Sales to SENTHIL VAIRAKANNU', 1709749800, 1709798422, 1, 0, '2024-03-07 13:30:22'),
(81542, 46, 0, 1, 1202403070002, 'SPV23/461', '111', '112,210', 'Invoice No is SPV23/461 and Sales to UJIN', 1709749800, 1709798693, 1, 0, '2024-03-07 13:34:53'),
(81543, 39, 0, 1, 1202403070001, 'SVV23/994', '83', '84,203', 'Invoice No is SVV23/994 and Sales to SAJU', 1709749800, 1709799888, 1, 0, '2024-03-07 13:54:48'),
(81544, 53, 0, 4, 4202403070001, '', '1674', '1675', 'being the cash deposited to indian tvm ac no 7702337936 for obm workshop pulicat on 07.03.2024', 1709749800, 1709800566, 1, 0, '2024-03-07 14:06:06'),
(81545, 49, 0, 1, 1202403070001, 'SAP23/538', '123', '124,213', 'Invoice No is SAP23/538 and Sales to Kochumon', 1709749800, 1709801659, 1, 0, '2024-03-07 14:24:19'),
(81546, 53, 0, 2, 2202403050001, '', '2173', '1675', 'being the amount paid towarts the courier charges account settlement tvm for obm workshop pulicat on 05.03.2024', 1709577000, 1709802298, 1, 0, '2024-03-07 14:34:58'),
(81547, 53, 0, 1, 1202403070002, 'SPZ23/254', '1675', '1922,', 'Invoice No is SPZ23/254 and Sales to magenthiran', 1709749800, 1709802749, 1, 0, '2024-03-07 14:42:29'),
(81548, 51, 0, 1, 1202403070004, 'SNP23/641', '1605', '2018,2020', 'Invoice No is SNP23/641 and Sales to Kumar', 1709749800, 1709804450, 1, 0, '2024-03-07 15:10:50'),
(81549, 41, 0, 1, 1202403070002, 'SVM23/168', '91', '92,205', 'Invoice No is SVM23/168 and Sales to Nagaraj', 1709749800, 1709804630, 1, 0, '2024-03-07 15:13:50'),
(81550, 51, 0, 4, 4202403070001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;4146 for obm workshop Nagapattinam.', 1709749800, 1709804687, 1, 0, '2024-03-07 15:14:47'),
(81551, 37, 0, 1, 1202403070003, 'SCL23/442', '75', '76,201', 'Invoice No is SCL23/442 and Sales to gilbert', 1709749800, 1709806017, 1, 0, '2024-03-07 15:36:57'),
(81552, 55, 0, 1, 1202403070001, 'SMK23/349', '1947', '1948,', 'Invoice No is SMK23/349 and Sales to GEORGE', 1709749800, 1709806165, 1, 0, '2024-03-07 15:39:25'),
(81553, 0, 0, 1, 1202403070002, 'SCS23/878', '68', '66,199', 'Invoice No is SCS23/878 and Sales to BLUE RAYS MARINE LLP', 1709749800, 1709807824, 1, 0, '2024-03-07 16:07:04'),
(81554, 45, 0, 1, 1202403070001, 'SVZ23/519', '107', '108,209', 'Invoice No is SVZ23/519 and Sales to Balger', 1709749800, 1709808953, 1, 0, '2024-03-07 16:25:53'),
(81555, 41, 0, 4, 4202403070001, '', '90', '91', 'Being the cash deposited to iob velankanni Ac No: 090501000004146 as on 07-03-2024.', 1709749800, 1709809625, 1, 0, '2024-03-07 16:37:05'),
(81556, 41, 0, 1, 1202403070003, 'SVM23/169', '91', '92,205', 'Invoice No is SVM23/169 and Sales to Thangavel', 1709749800, 1709809766, 1, 0, '2024-03-07 16:39:26'),
(81557, 55, 0, 1, 1202403070002, 'SMK23/350', '1947', '1948,', 'Invoice No is SMK23/350 and Sales to IRUDAYA RAJAH', 1709749800, 1709811283, 1, 0, '2024-03-07 17:04:43'),
(81558, 51, 0, 1, 1202403070005, 'SNP23/642', '1605', '2018,2020', 'Invoice No is SNP23/642 and Sales to Prakash', 1709749800, 1709812511, 1, 0, '2024-03-07 17:25:11'),
(81559, 56, 0, 1, 1202403070002, 'SCD23/396', '2260', ',', 'Invoice No is SCD23/396 and Sales to GOVINDH', 1709749800, 1709812545, 1, 0, '2024-03-07 17:25:45'),
(81560, 51, 0, 2, 2202403070001, '', '2489', '1605', 'Being the Amount paid towards the transportation charges of 14-Nos of Engine (DF20AX-8Nos,DF2.5-6Nos) from Nagerkoil to Nagai Rathimeena parcel office on 07.03.2024 for obm workshop Nagapattinam.', 1709749800, 1709812870, 1, 1, '2024-03-07 17:31:10'),
(81561, 49, 0, 1, 1202403070002, 'SAP23/539', '123', '124,213', 'Invoice No is SAP23/539 and Sales to ALBIN', 1709749800, 1709812900, 1, 0, '2024-03-07 17:31:40'),
(81562, 57, 0, 1, 1202403070001, 'SNL23/212', '2556', ',', 'Invoice No is SNL23/212 and Sales to Suresh', 1709749800, 1709812998, 1, 0, '2024-03-07 17:33:18'),
(81563, 48, 0, 1, 1202403070001, 'SKL23/627', '119', '120,212', 'Invoice No is SKL23/627 and Sales to SHINE', 1709749800, 1709813605, 1, 0, '2024-03-07 17:43:25'),
(81564, 51, 0, 2, 2202403070002, '', '2489', '1605', 'Being the Amount paid towards the transportation charges of 14Nos of Engine (DF20AX-8Nos,DF2.5AL-6Nos)from Rathimeena parcel office(Nagarkoil) to obm workshop Nagai on 07.03.2024.', 1709749800, 1709813693, 1, 1, '2024-03-07 17:44:53'),
(81565, 52, 0, 1, 1202403070003, 'SDM23/749', '1607', ',', 'Invoice No is SDM23/749 and Sales to VIJAYABABU', 1709749800, 1709816154, 1, 0, '2024-03-07 18:25:54'),
(81566, 52, 0, 1, 1202403070004, 'SDM23/750', '1607', ',', 'Invoice No is SDM23/750 and Sales to VIJAYABABU', 1709749800, 1709816347, 1, 0, '2024-03-07 18:29:07'),
(81567, 52, 0, 1, 1202403070005, 'SDM23/751', '1607', ',', 'Invoice No is SDM23/751 and Sales to RAJENDRAN', 1709749800, 1709817629, 1, 0, '2024-03-07 18:50:29'),
(81568, 52, 0, 1, 1202403070006, 'SDM23/752', '1607', ',', 'Invoice No is SDM23/752 and Sales to A.KUMAR', 1709749800, 1709817797, 1, 0, '2024-03-07 18:53:17'),
(81569, 52, 0, 1, 1202403070007, 'SDM23/753', '1607', ',', 'Invoice No is SDM23/753 and Sales to KANDHAVADIVEL', 1709749800, 1709818015, 1, 0, '2024-03-07 18:56:55'),
(81570, 52, 0, 1, 1202403070008, 'SDM23/754', '1607', ',', 'Invoice No is SDM23/754 and Sales to ARIVU', 1709749800, 1709818468, 1, 0, '2024-03-07 19:04:28'),
(81571, 52, 0, 1, 1202403070009, 'SDM23/755', '1607', ',', 'Invoice No is SDM23/755 and Sales to ARIVU', 1709749800, 1709818825, 1, 0, '2024-03-07 19:10:25'),
(81572, 39, 0, 1, 1202403070002, 'SVV23/995', '83', '84,203', 'Invoice No is SVV23/995 and Sales to JOSE', 1709749800, 1709822134, 1, 0, '2024-03-07 20:05:34'),
(81573, 54, 0, 1, 1202403070001, 'STR23/102', '1903', '1928,', 'Invoice No is STR23/102 and Sales to RAJA', 1709749800, 1709824215, 1, 0, '2024-03-07 20:40:15'),
(81574, 36, 0, 1, 1202403070001, 'SMT23/446', '71', '72,200', 'Invoice No is SMT23/446 and Sales to John', 1709749800, 1709824634, 1, 0, '2024-03-07 20:47:14'),
(81575, 55, 0, 2, 2202403070001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO TIRUCHENDUR)', 1709749800, 1709831720, 1, 1, '2024-03-07 22:45:20'),
(81576, 55, 0, 2, 2202403070001, '', '2311', '1947', 'TRANSPORTING COST FOR OIL PURCHASE (NAGERCOIL TO MANAKUDY)', 1709749800, 1709831870, 1, 1, '2024-03-07 22:47:50'),
(81577, 39, 0, 1, 1202403070003, 'SVV23/996', '83', '84,203', 'Invoice No is SVV23/996 and Sales to JUDE', 1709749800, 1709832582, 1, 0, '2024-03-07 22:59:42'),
(81578, 52, 0, 1, 1202403080001, 'SDM23/756', '1607', ',', 'Invoice No is SDM23/756 and Sales to RAJESH', 1709836200, 1709871776, 1, 0, '2024-03-08 09:52:56'),
(81579, 51, 0, 1, 1202403080001, 'SNP23/643', '1605', '2018,2020', 'Invoice No is SNP23/643 and Sales to Sudhakar', 1709836200, 1709876163, 1, 0, '2024-03-08 11:06:03'),
(81580, 57, 0, 2, 2202403070001, '', '2579', '2556', 'Being the Amount paid towards the purchase of Sleeve for lathe workshop Nagapattinam.', 1709749800, 1709877393, 1, 0, '2024-03-08 11:26:33'),
(81581, 0, 0, 1, 1202403080001, 'SCS23/879', '68', '66,199', 'Invoice No is SCS23/879 and Sales to SHM Shipcare Pvt.Ltd.', 1709836200, 1709877812, 1, 0, '2024-03-08 11:33:32'),
(81582, 0, 0, 1, 1202403080002, 'SCS23/880', '68', '66,199', 'Invoice No is SCS23/880 and Sales to ANDREWS', 1709836200, 1709879443, 1, 0, '2024-03-08 12:00:43'),
(81583, 0, 0, 1, 1202403080003, 'SCS23/881', '68', '66,199', 'Invoice No is SCS23/881 and Sales to ANDREWS', 1709836200, 1709879546, 1, 0, '2024-03-08 12:02:26'),
(81584, 51, 0, 1, 1202403080002, 'SNP23/644', '1605', '2018,2020', 'Invoice No is SNP23/644 and Sales to Anandh', 1709836200, 1709881240, 1, 0, '2024-03-08 12:30:40'),
(81585, 57, 0, 1, 1202403080001, 'SNL23/213', '2556', ',', 'Invoice No is SNL23/213 and Sales to Anandh', 1709836200, 1709881367, 1, 0, '2024-03-08 12:32:47'),
(81586, 52, 0, 1, 1202403080002, 'SDM23/757', '1607', ',', 'Invoice No is SDM23/757 and Sales to GAJENDRAN', 1709836200, 1709883531, 1, 0, '2024-03-08 13:08:51'),
(81587, 52, 0, 4, 4202403080001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 08-03-2024', 1709836200, 1709884447, 1, 0, '2024-03-08 13:24:07'),
(81588, 0, 0, 1, 1202403080004, 'SCS23/882', '68', '66,199', 'Invoice No is SCS23/882 and Sales to LEELA', 1709836200, 1709890206, 1, 0, '2024-03-08 15:00:06'),
(81589, 56, 0, 4, 4202403080001, '', '2259', '2260', 'Cash deposited to canara bank a/c no 1824101009154', 1709836200, 1709893334, 1, 0, '2024-03-08 15:52:14'),
(81590, 56, 0, 1, 1202403080001, 'SCD23/397', '2260', ',', 'Invoice No is SCD23/397 and Sales to SELVAKUMAR', 1709836200, 1709893821, 1, 0, '2024-03-08 16:00:21'),
(81591, 51, 0, 1, 1202403080003, 'SNP23/645', '1605', '2018,2020', 'Invoice No is SNP23/645 and Sales to Jalendhiran ', 1709836200, 1709894406, 1, 0, '2024-03-08 16:10:06'),
(81592, 57, 0, 1, 1202403080002, 'SNL23/214', '2556', ',', 'Invoice No is SNL23/214 and Sales to Jalenthiran', 1709836200, 1709894614, 1, 0, '2024-03-08 16:13:34'),
(81593, 52, 0, 1, 1202403080003, 'SDM23/758', '1607', ',', 'Invoice No is SDM23/758 and Sales to GOWTHAM', 1709836200, 1709895303, 1, 0, '2024-03-08 16:25:03'),
(81594, 52, 0, 1, 1202403080004, 'SDM23/759', '1607', ',', 'Invoice No is SDM23/759 and Sales to ARIVU', 1709836200, 1709898237, 1, 0, '2024-03-08 17:13:57'),
(81595, 52, 0, 1, 1202403080005, 'SDM23/760', '1607', ',', 'Invoice No is SDM23/760 and Sales to SATHIS', 1709836200, 1709898439, 1, 0, '2024-03-08 17:17:19'),
(81596, 52, 0, 1, 1202403080006, 'SDM23/761', '1607', ',', 'Invoice No is SDM23/761 and Sales to KAVIYARASAN', 1709836200, 1709898812, 1, 0, '2024-03-08 17:23:32'),
(81597, 52, 0, 1, 1202403080007, 'SDM23/762', '1607', ',', 'Invoice No is SDM23/762 and Sales to VEERATHAS', 1709836200, 1709898946, 1, 0, '2024-03-08 17:25:46'),
(81598, 52, 0, 1, 1202403080008, 'SDM23/763', '1607', ',', 'Invoice No is SDM23/763 and Sales to RAGAVEL', 1709836200, 1709899264, 1, 0, '2024-03-08 17:31:04'),
(81599, 52, 0, 2, 2202403080001, '', '1743', '1607', 'being the amount paid towards the purchase of long size courier cover,revinu stamp,xerox\r\ncopy, for dharmamkulam workshop\r\npayment paid on 08-03-2024', 1709836200, 1709902006, 1, 0, '2024-03-08 18:16:46'),
(81600, 52, 0, 2, 2202403080002, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to manakudi workshop spare transfer payment paid on 08-03-2024', 1709836200, 1709902114, 1, 0, '2024-03-08 18:18:34'),
(81601, 52, 0, 1, 1202403080009, 'SDM23/764', '1607', ',', 'Invoice No is SDM23/764 and Sales to GOWTHAM', 1709836200, 1709904536, 1, 0, '2024-03-08 18:58:56'),
(81602, 52, 0, 1, 1202403080010, 'SDM23/765', '1607', ',', 'Invoice No is SDM23/765 and Sales to GAJENDRAN', 1709836200, 1709905285, 1, 0, '2024-03-08 19:11:25'),
(81603, 52, 0, 2, 2202403080003, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm customer GST\r\nrecord payment paid on 08-03-2024', 1709836200, 1709906499, 1, 0, '2024-03-08 19:31:39'),
(81604, 55, 0, 2, 2202403080001, '', '2306', '1947', 'CASH TO BANK', 1709836200, 1709912254, 1, 1, '2024-03-08 21:07:34'),
(81605, 55, 0, 1, 1202403080001, 'SMK23/351', '1947', '1948,', 'Invoice No is SMK23/351 and Sales to JOHNSON', 1709836200, 1709913282, 1, 0, '2024-03-08 21:24:42'),
(81606, 55, 0, 1, 1202403080002, 'SMK23/352', '1947', '1948,', 'Invoice No is SMK23/352 and Sales to PRABHU', 1709836200, 1709913796, 1, 0, '2024-03-08 21:33:16'),
(81607, 50, 0, 1, 1202403090001, 'SMG23/265', '127', '128,214', 'Invoice No is SMG23/265 and Sales to SURENDRAN', 1709922600, 1709954720, 1, 0, '2024-03-09 08:55:20'),
(81608, 0, 0, 1, 1202403090001, 'SCS23/883', '68', '66,199', 'Invoice No is SCS23/883 and Sales to Samudra Shipyard Pvt Ltd', 1709922600, 1709958559, 1, 0, '2024-03-09 09:59:19'),
(81609, 0, 0, 1, 1202403090002, 'SCS23/884', '68', '66,199', 'Invoice No is SCS23/884 and Sales to O C Thomas', 1709922600, 1709959787, 1, 0, '2024-03-09 10:19:47'),
(81610, 0, 0, 1, 1202403090003, 'SCS23/885', '68', '66,199', 'Invoice No is SCS23/885 and Sales to Shibin Joseph', 1709922600, 1709962303, 1, 0, '2024-03-09 11:01:43'),
(81611, 0, 0, 1, 1202403090004, 'SCS23/886', '68', '66,199', 'Invoice No is SCS23/886 and Sales to JOHN', 1709922600, 1709964128, 1, 0, '2024-03-09 11:32:08'),
(81612, 47, 0, 1, 1202403090001, 'SNK23/406', '115', '116,211', 'Invoice No is SNK23/406 and Sales to BLUE RAYS MARINE LLP', 1709922600, 1709966100, 1, 0, '2024-03-09 12:05:00'),
(81613, 51, 0, 2, 2202403090001, '', '2690', '1605', 'Being the Amount paid towards the purchase of Packing flim Roll(300*23)1FT For Engine Packing purpose on 09.03.2024.', 1709922600, 1709967450, 1, 1, '2024-03-09 12:27:30'),
(81614, 51, 0, 2, 2202403090002, '', '2690', '1605', 'Being the Amount paid towards the purchase of Staraps Roll(Patti Roll) 12mm for Engine packing Purpose on 09.03.2024.', 1709922600, 1709967588, 1, 1, '2024-03-09 12:29:48'),
(81615, 39, 0, 1, 1202403090001, 'SVV23/997', '83', '84,203', 'Invoice No is SVV23/997 and Sales to SHIBU', 1709922600, 1709968593, 1, 0, '2024-03-09 12:46:33'),
(81616, 39, 0, 1, 1202403090002, 'SVV23/998', '83', '84,203', 'Invoice No is SVV23/998 and Sales to SHIBU', 1709922600, 1709968764, 1, 0, '2024-03-09 12:49:24'),
(81617, 56, 0, 1, 1202403090001, 'SCD23/398', '2260', ',', 'Invoice No is SCD23/398 and Sales to MAARIYAPPAN', 1709922600, 1709970005, 1, 0, '2024-03-09 13:10:05'),
(81618, 56, 0, 1, 1202403090002, 'SCD23/399', '2260', ',', 'Invoice No is SCD23/399 and Sales to ABILRAJ', 1709922600, 1709970326, 1, 0, '2024-03-09 13:15:26'),
(81619, 39, 0, 1, 1202403090003, 'SVV23/999', '83', '84,203', 'Invoice No is SVV23/999 and Sales to SARJIN', 1709922600, 1709972995, 1, 0, '2024-03-09 13:59:55'),
(81620, 52, 0, 1, 1202403090001, 'SDM23/766', '1607', ',', 'Invoice No is SDM23/766 and Sales to VADIVAZHAGAN', 1709922600, 1709973152, 1, 0, '2024-03-09 14:02:32'),
(81621, 48, 0, 1, 1202403090001, 'SKL23/628', '119', '120,212', 'Invoice No is SKL23/628 and Sales to GINU', 1709922600, 1709974053, 1, 0, '2024-03-09 14:17:33'),
(81622, 51, 0, 1, 1202403090001, 'SNP23/646', '1605', '2018,2020', 'Invoice No is SNP23/646 and Sales to Prabu', 1709922600, 1709974367, 1, 0, '2024-03-09 14:22:47'),
(81623, 45, 0, 1, 1202403090001, 'SVZ23/520', '107', '108,209', 'Invoice No is SVZ23/520 and Sales to Kungmon', 1709922600, 1709975697, 1, 0, '2024-03-09 14:44:57'),
(81624, 45, 0, 1, 1202403090002, 'SVZ23/521', '107', '108,209', 'Invoice No is SVZ23/521 and Sales to James', 1709922600, 1709975902, 1, 0, '2024-03-09 14:48:22'),
(81625, 49, 0, 1, 1202403090001, 'SAP23/540', '123', '124,213', 'Invoice No is SAP23/540 and Sales to Sijo', 1709922600, 1709977384, 1, 0, '2024-03-09 15:13:04'),
(81626, 49, 0, 1, 1202403090002, 'SAP23/541', '123', '124,213', 'Invoice No is SAP23/541 and Sales to BABU', 1709922600, 1709978237, 1, 0, '2024-03-09 15:27:17'),
(81627, 0, 0, 1, 1202403090005, 'SCS23/887', '68', '66,199', 'Invoice No is SCS23/887 and Sales to MUSHIN B', 1709922600, 1709979112, 1, 0, '2024-03-09 15:41:52'),
(81628, 52, 0, 1, 1202403090002, 'SDM23/767', '1607', ',', 'Invoice No is SDM23/767 and Sales to JAKESH', 1709922600, 1709979809, 1, 0, '2024-03-09 15:53:29'),
(81629, 48, 0, 1, 1202403090002, 'SKL23/629', '119', '120,212', 'Invoice No is SKL23/629 and Sales to JOSEPH', 1709922600, 1709981570, 1, 0, '2024-03-09 16:22:50'),
(81630, 48, 0, 1, 1202403090003, 'SKL23/630', '119', '120,212', 'Invoice No is SKL23/630 and Sales to BENNY', 1709922600, 1709982035, 1, 0, '2024-03-09 16:30:35'),
(81631, 51, 0, 1, 1202403090002, 'SNP23/647', '1605', '2018,2020', 'Invoice No is SNP23/647 and Sales to Sathish', 1709922600, 1709982825, 1, 0, '2024-03-09 16:43:45'),
(81632, 41, 0, 1, 1202403090001, 'SVM23/170', '91', '92,205', 'Invoice No is SVM23/170 and Sales to Dhanapal', 1709922600, 1709982882, 1, 0, '2024-03-09 16:44:42'),
(81633, 51, 0, 1, 1202403090003, 'SNP23/648', '1605', '2018,2020', 'Invoice No is SNP23/648 and Sales to Sathish', 1709922600, 1709983071, 1, 0, '2024-03-09 16:47:51'),
(81634, 57, 0, 1, 1202403090001, 'SNL23/215', '2556', ',', 'Invoice No is SNL23/215 and Sales to Sathish', 1709922600, 1709983170, 1, 0, '2024-03-09 16:49:30'),
(81635, 57, 0, 1, 1202403090002, 'SNL23/216', '2556', ',', 'Invoice No is SNL23/216 and Sales to Thamilselvan', 1709922600, 1709983534, 1, 0, '2024-03-09 16:55:34'),
(81636, 51, 0, 2, 2202403090003, '', '2489', '1605', 'Being the Amount paid towards the transportation charges of 1- No.of Engine (DT15AL)From thiruchandhur to obm workshop Nagapattinam on 09.03.2024.', 1709922600, 1709983920, 1, 1, '2024-03-09 17:02:00'),
(81637, 51, 0, 2, 2202403090004, '', '2489', '1605', 'Being the Amount paid towards the transportation charges of 5-Nos of Engine (DF20AX-3Nos,DF2.5S-2Nos)from obm workshop Nagai to Rathimeena parcel office(cuddalore-2,pazhaverkode-3) on 09.03.2024.', 1709922600, 1709984134, 1, 1, '2024-03-09 17:05:34'),
(81638, 0, 0, 1, 1202403090006, 'SCS23/888', '68', '66,199', 'Invoice No is SCS23/888 and Sales to Shebeeb', 1709922600, 1709984378, 1, 0, '2024-03-09 17:09:38'),
(81639, 51, 0, 1, 1202403090004, 'SNP23/649', '1605', '2018,2020', 'Invoice No is SNP23/649 and Sales to Udhayakumar', 1709922600, 1709985711, 1, 0, '2024-03-09 17:31:51'),
(81640, 37, 0, 1, 1202403090001, 'SCL23/443', '75', '76,201', 'Invoice No is SCL23/443 and Sales to jphn', 1709922600, 1709986142, 1, 0, '2024-03-09 17:39:02'),
(81641, 37, 0, 1, 1202403090002, 'SCL23/444', '75', '76,201', 'Invoice No is SCL23/444 and Sales to xavier', 1709922600, 1709986661, 1, 0, '2024-03-09 17:47:41'),
(81642, 37, 0, 1, 1202403090003, 'SCL23/445', '75', '76,201', 'Invoice No is SCL23/445 and Sales to antony', 1709922600, 1709986945, 1, 0, '2024-03-09 17:52:25'),
(81643, 52, 0, 1, 1202403090003, 'SDM23/768', '1607', ',', 'Invoice No is SDM23/768 and Sales to RAJENDRAN KUMAR', 1709922600, 1709988142, 1, 0, '2024-03-09 18:12:22'),
(81644, 52, 0, 1, 1202403090004, 'SDM23/769', '1607', ',', 'Invoice No is SDM23/769 and Sales to RAJA', 1709922600, 1709989643, 1, 0, '2024-03-09 18:37:23'),
(81645, 52, 0, 1, 1202403090005, 'SDM23/770', '1607', ',', 'Invoice No is SDM23/770 and Sales to RAJA', 1709922600, 1709990326, 1, 0, '2024-03-09 18:48:46'),
(81646, 39, 0, 1, 1202403090004, 'SVV23/1000', '83', '84,203', 'Invoice No is SVV23/1000 and Sales to JOHNY', 1709922600, 1709992863, 1, 0, '2024-03-09 19:31:03'),
(81647, 39, 0, 1, 1202403090005, 'SVV23/1001', '83', '84,203', 'Invoice No is SVV23/1001 and Sales to JOHNY', 1709922600, 1709993544, 1, 0, '2024-03-09 19:42:24'),
(81648, 52, 0, 1, 1202403090006, 'SDM23/771', '1607', ',', 'Invoice No is SDM23/771 and Sales to PRAPU', 1709922600, 1709994598, 1, 0, '2024-03-09 19:59:58'),
(81649, 52, 0, 1, 1202403090007, 'SDM23/772', '1607', ',', 'Invoice No is SDM23/772 and Sales to ARUMUGAM', 1709922600, 1709994789, 1, 0, '2024-03-09 20:03:09'),
(81650, 52, 0, 1, 1202403090008, 'SDM23/773', '1607', ',', 'Invoice No is SDM23/773 and Sales to SATHIS', 1709922600, 1709995019, 1, 0, '2024-03-09 20:06:59'),
(81651, 52, 0, 1, 1202403090009, 'SDM23/774', '1607', ',', 'Invoice No is SDM23/774 and Sales to P.RAVI', 1709922600, 1709995163, 1, 0, '2024-03-09 20:09:23'),
(81652, 52, 0, 1, 1202403090010, 'SDM23/775', '1607', ',', 'Invoice No is SDM23/775 and Sales to VIGNESH', 1709922600, 1709995327, 1, 0, '2024-03-09 20:12:07'),
(81653, 52, 0, 1, 1202403090011, 'SDM23/776', '1607', ',', 'Invoice No is SDM23/776 and Sales to JAYAKUMAR', 1709922600, 1709995501, 1, 0, '2024-03-09 20:15:01'),
(81654, 39, 0, 1, 1202403090006, 'SVV23/1002', '83', '84,203', 'Invoice No is SVV23/1002 and Sales to STALIN', 1709922600, 1709999154, 1, 0, '2024-03-09 21:15:54'),
(81655, 39, 0, 1, 1202403090007, 'SVV23/1003', '83', '84,203', 'Invoice No is SVV23/1003 and Sales to JOHNPOUL', 1709922600, 1709999735, 1, 0, '2024-03-09 21:25:35'),
(81656, 36, 0, 1, 1202403100001, 'SMT23/447', '71', '72,200', 'Invoice No is SMT23/447 and Sales to Vinistan', 1710009000, 1710074165, 1, 0, '2024-03-10 18:06:05'),
(81657, 36, 0, 1, 1202403100002, 'SMT23/448', '71', '72,200', 'Invoice No is SMT23/448 and Sales to Anto', 1710009000, 1710074890, 1, 0, '2024-03-10 18:18:10'),
(81658, 36, 0, 1, 1202403100003, 'SMT23/449', '71', '72,200', 'Invoice No is SMT23/449 and Sales to Donas ', 1710009000, 1710076905, 1, 0, '2024-03-10 18:51:45'),
(81659, 55, 0, 1, 1202403100001, 'SMK23/353', '1947', '1948,', 'Invoice No is SMK23/353 and Sales to THAS', 1710009000, 1710092044, 1, 0, '2024-03-10 23:04:04'),
(81660, 52, 0, 2, 2202403090001, '', '1749', '1607', 'being the amount paid towards the transporting charges of from\r\nnagapattinam to dharmamkulam workshop resived DF20AX (2) nos\r\nand DF 2.5HP (2) nos payment paid on 09-03-2024', 1709922600, 1710129462, 1, 1, '2024-03-11 09:27:42'),
(81661, 48, 0, 1, 1202403110001, 'SKL23/631', '119', '120,212', 'Invoice No is SKL23/631 and Sales to PRASANTH', 1710095400, 1710131975, 1, 0, '2024-03-11 10:09:35'),
(81662, 57, 0, 1, 1202403110001, 'SNL23/217', '2556', ',', 'Invoice No is SNL23/217 and Sales to Naveen', 1710095400, 1710133229, 1, 0, '2024-03-11 10:30:29'),
(81663, 0, 0, 1, 1202403110001, 'SCS23/889', '68', '66,199', 'Invoice No is SCS23/889 and Sales to Nineesh', 1710095400, 1710134490, 1, 0, '2024-03-11 10:51:30'),
(81664, 0, 0, 1, 1202403110002, 'SCS23/890', '68', '66,199', 'Invoice No is SCS23/890 and Sales to Ansari', 1710095400, 1710134693, 1, 0, '2024-03-11 10:54:53'),
(81665, 53, 0, 1, 1202403110001, 'SPZ23/255', '1675', '1922,', 'Invoice No is SPZ23/255 and Sales to jagan', 1710095400, 1710137033, 1, 0, '2024-03-11 11:33:53'),
(81666, 52, 0, 4, 4202403110001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 11-03-2024', 1710095400, 1710138315, 1, 0, '2024-03-11 11:55:15'),
(81667, 52, 0, 1, 1202403110001, 'SDM23/777', '1607', ',', 'Invoice No is SDM23/777 and Sales to MURUGAN', 1710095400, 1710139066, 1, 0, '2024-03-11 12:07:46'),
(81668, 49, 0, 1, 1202403110001, 'SAP23/542', '123', '124,213', 'Invoice No is SAP23/542 and Sales to Renjith', 1710095400, 1710139198, 1, 0, '2024-03-11 12:09:58'),
(81669, 49, 0, 1, 1202403110002, 'SAP23/543', '123', '124,213', 'Invoice No is SAP23/543 and Sales to Soman', 1710095400, 1710141454, 1, 0, '2024-03-11 12:47:34'),
(81670, 49, 0, 1, 1202403110003, 'SAP23/544', '123', '124,213', 'Invoice No is SAP23/544 and Sales to BABU V V', 1710095400, 1710141549, 1, 0, '2024-03-11 12:49:09'),
(81671, 36, 0, 1, 1202403110001, 'SMT23/450', '71', '72,200', 'Invoice No is SMT23/450 and Sales to Raja', 1710095400, 1710141681, 1, 0, '2024-03-11 12:51:21'),
(81672, 42, 0, 1, 1202403110001, 'SAG23/329', '95', '96,206', 'Invoice No is SAG23/329 and Sales to Antony.', 1710095400, 1710142545, 1, 0, '2024-03-11 13:05:45'),
(81673, 0, 0, 1, 1202403110003, 'SCS23/891', '68', '66,199', 'Invoice No is SCS23/891 and Sales to VINCENT', 1710095400, 1710144722, 1, 0, '2024-03-11 13:42:02'),
(81674, 0, 0, 1, 1202403110004, 'SCS23/892', '68', '66,199', 'Invoice No is SCS23/892 and Sales to BALU VINCENT', 1710095400, 1710144923, 1, 0, '2024-03-11 13:45:23'),
(81675, 51, 0, 1, 1202403110001, 'SNP23/650', '1605', '2018,2020', 'Invoice No is SNP23/650 and Sales to Viimal', 1710095400, 1710145765, 1, 0, '2024-03-11 13:59:25'),
(81676, 51, 0, 1, 1202403110002, 'SNP23/651', '1605', '2018,2020', 'Invoice No is SNP23/651 and Sales to Viimal', 1710095400, 1710145990, 1, 0, '2024-03-11 14:03:10'),
(81677, 51, 0, 1, 1202403110003, 'SNP23/652', '1605', '2018,2020', 'Invoice No is SNP23/652 and Sales to Kalaiselvan', 1710095400, 1710147252, 1, 0, '2024-03-11 14:24:12'),
(81678, 38, 0, 1, 1202403110001, 'SEP23/800', '79', '80,202', 'Invoice No is SEP23/800 and Sales to BRITO', 1710095400, 1710149079, 1, 0, '2024-03-11 14:54:39'),
(81679, 0, 0, 1, 1202403110005, 'SCS23/893', '68', '66,199', 'Invoice No is SCS23/893 and Sales to SOOSAINAYAKAM', 1710095400, 1710151859, 1, 0, '2024-03-11 15:40:59'),
(81680, 37, 0, 1, 1202403110001, 'SCL23/446', '75', '76,201', 'Invoice No is SCL23/446 and Sales to roy', 1710095400, 1710152880, 1, 0, '2024-03-11 15:58:00'),
(81681, 37, 0, 4, 4202403110001, '', '74', '75', 'Cash to Bank Colachal', 1710095400, 1710153195, 1, 0, '2024-03-11 16:03:15'),
(81682, 51, 0, 1, 1202403110004, 'SNP23/653', '1605', '2018,2020', 'Invoice No is SNP23/653 and Sales to Vijayabalan', 1710095400, 1710155048, 1, 0, '2024-03-11 16:34:08'),
(81683, 37, 0, 1, 1202403110002, 'SCL23/447', '75', '76,201', 'Invoice No is SCL23/447 and Sales to selvam', 1710095400, 1710156023, 1, 0, '2024-03-11 16:50:23'),
(81684, 42, 0, 1, 1202403110002, 'SAG23/330', '95', '96,206', 'Invoice No is SAG23/330 and Sales to Denson.', 1710095400, 1710156040, 1, 0, '2024-03-11 16:50:40'),
(81685, 52, 0, 1, 1202403110002, 'SDM23/778', '1607', ',', 'Invoice No is SDM23/778 and Sales to PREMKUMAR', 1710095400, 1710156148, 1, 0, '2024-03-11 16:52:28'),
(81686, 42, 0, 1, 1202403110003, 'SAG23/331', '95', '96,206', 'Invoice No is SAG23/331 and Sales to Ponnachan.', 1710095400, 1710158345, 1, 0, '2024-03-11 17:29:05'),
(81687, 48, 0, 1, 1202403110002, 'SKL23/632', '119', '120,212', 'Invoice No is SKL23/632 and Sales to AJAYAN', 1710095400, 1710159680, 1, 0, '2024-03-11 17:51:20'),
(81688, 54, 0, 1, 1202403110001, 'STR23/103', '1903', '1928,', 'Invoice No is STR23/103 and Sales to ARUMUGAM', 1710095400, 1710160561, 1, 0, '2024-03-11 18:06:01'),
(81689, 56, 0, 1, 1202403110001, 'SCD23/400', '2260', ',', 'Invoice No is SCD23/400 and Sales to RAMESH', 1710095400, 1710166654, 1, 0, '2024-03-11 19:47:34'),
(81690, 39, 0, 1, 1202403110001, 'SVV23/1004', '83', '84,203', 'Invoice No is SVV23/1004 and Sales to ANTONY', 1710095400, 1710166881, 1, 0, '2024-03-11 19:51:21'),
(81691, 56, 0, 1, 1202403110002, 'SCD23/401', '2260', ',', 'Invoice No is SCD23/401 and Sales to SUNDARAPANDIYAN', 1710095400, 1710167231, 1, 0, '2024-03-11 19:57:11'),
(81692, 39, 0, 1, 1202403110002, 'SVV23/1005', '83', '84,203', 'Invoice No is SVV23/1005 and Sales to JENEESH', 1710095400, 1710168468, 1, 0, '2024-03-11 20:17:48'),
(81693, 39, 0, 1, 1202403110003, 'SVV23/1006', '83', '84,203', 'Invoice No is SVV23/1006 and Sales to REETHAS', 1710095400, 1710169879, 1, 0, '2024-03-11 20:41:19'),
(81694, 39, 0, 4, 4202403110001, '', '82', '83', 'Cash to bank', 1710095400, 1710169974, 1, 0, '2024-03-11 20:42:54'),
(81695, 36, 0, 1, 1202403110002, 'SMT23/451', '71', '72,200', 'Invoice No is SMT23/451 and Sales to Sajin', 1710095400, 1710170104, 1, 0, '2024-03-11 20:45:04'),
(81696, 39, 0, 1, 1202403110004, 'SVV23/1007', '83', '84,203', 'Invoice No is SVV23/1007 and Sales to KUTTAN', 1710095400, 1710170519, 1, 0, '2024-03-11 20:51:59'),
(81697, 39, 0, 1, 1202403110005, 'SVV23/1008', '83', '84,203', 'Invoice No is SVV23/1008 and Sales to LAIJIN', 1710095400, 1710170645, 1, 0, '2024-03-11 20:54:05'),
(81698, 55, 0, 1, 1202403110001, 'SMK23/354', '1947', '1948,', 'Invoice No is SMK23/354 and Sales to VINCENT XAVIER', 1710095400, 1710179390, 1, 0, '2024-03-11 23:19:50'),
(81699, 55, 0, 2, 2202403110001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO RATHEIMEENA OFFICE)', 1710095400, 1710179672, 1, 1, '2024-03-11 23:24:32'),
(81700, 55, 0, 2, 2202403110001, '', '2311', '1947', 'RATHIMEENA PARCEL LABOUER (NAGERCOIL TO THIRUCHENDHUR)', 1710095400, 1710180024, 1, 1, '2024-03-11 23:30:24'),
(81701, 51, 0, 1, 1202403120001, 'SNP23/654', '1605', '2018,2020', 'Invoice No is SNP23/654 and Sales to Vimal', 1710181800, 1710219194, 1, 0, '2024-03-12 10:23:14'),
(81702, 42, 0, 1, 1202403120001, 'SAG23/332', '95', '96,206', 'Invoice No is SAG23/332 and Sales to Peter Francs.', 1710181800, 1710220800, 1, 0, '2024-03-12 10:50:00'),
(81703, 57, 0, 1, 1202403120001, 'SNL23/218', '2556', ',', 'Invoice No is SNL23/218 and Sales to Vijayabalan', 1710181800, 1710221318, 1, 0, '2024-03-12 10:58:38'),
(81704, 41, 0, 1, 1202403120001, 'SVM23/171', '91', '92,205', 'Invoice No is SVM23/171 and Sales to Ulaganathan', 1710181800, 1710223009, 1, 0, '2024-03-12 11:26:49'),
(81705, 51, 0, 1, 1202403120002, 'SNP23/655', '1605', '2018,2020', 'Invoice No is SNP23/655 and Sales to Saran', 1710181800, 1710223497, 1, 0, '2024-03-12 11:34:57'),
(81706, 39, 0, 1, 1202403120001, 'SVV23/1009', '83', '84,203', 'Invoice No is SVV23/1009 and Sales to JOBIN', 1710181800, 1710223729, 1, 0, '2024-03-12 11:38:49'),
(81707, 52, 0, 1, 1202403120001, 'SDM23/779', '1607', ',', 'Invoice No is SDM23/779 and Sales to BHARATHI', 1710181800, 1710224273, 1, 0, '2024-03-12 11:47:53'),
(81708, 43, 0, 1, 1202403120001, 'SMN23/277', '99', '100,207', 'Invoice No is SMN23/277 and Sales to JOHANY', 1710181800, 1710224643, 1, 0, '2024-03-12 11:54:03'),
(81709, 43, 0, 1, 1202403120002, 'SMN23/278', '99', '100,207', 'Invoice No is SMN23/278 and Sales to previn', 1710181800, 1710225121, 1, 0, '2024-03-12 12:02:01'),
(81710, 42, 0, 1, 1202403120002, 'SAG23/333', '95', '96,206', 'Invoice No is SAG23/333 and Sales to yasudasan.', 1710181800, 1710225489, 1, 0, '2024-03-12 12:08:09'),
(81711, 43, 0, 2, 2202403060001, '', '2687', '99', 'star cable vishan chaging camara', 1709663400, 1710226388, 1, 1, '2024-03-12 12:23:08'),
(81712, 43, 0, 2, 2202403060002, '', '2691', '99', 'purchasing switch bord camara', 1709663400, 1710226501, 1, 1, '2024-03-12 12:25:01'),
(81713, 43, 0, 2, 2202403060003, '', '2515', '99', 'purchasing cottan waste', 1709663400, 1710226591, 1, 0, '2024-03-12 12:26:31'),
(81714, 49, 0, 4, 4202403120001, '', '122', '123', 'Cash deposited', 1710181800, 1710227160, 1, 0, '2024-03-12 12:36:00'),
(81715, 52, 0, 4, 4202403120001, '', '1606', '1607', 'cash deposited to IOB Vellankanni branch on 12-03-2024', 1710181800, 1710229750, 1, 0, '2024-03-12 13:19:10'),
(81716, 56, 0, 1, 1202403120001, 'SCD23/402', '2260', ',', 'Invoice No is SCD23/402 and Sales to ARASU', 1710181800, 1710230366, 1, 0, '2024-03-12 13:29:26'),
(81717, 49, 0, 1, 1202403120001, 'SAP23/545', '123', '124,213', 'Invoice No is SAP23/545 and Sales to Vinesh', 1710181800, 1710230878, 1, 0, '2024-03-12 13:37:58'),
(81718, 39, 0, 1, 1202403120002, 'SVV23/1010', '83', '84,203', 'Invoice No is SVV23/1010 and Sales to JEPARAJ', 1710181800, 1710231867, 1, 0, '2024-03-12 13:54:27'),
(81720, 56, 0, 1, 1202403120002, 'SCD23/403', '2260', ',', 'Invoice No is SCD23/403 and Sales to GNANASEKAR', 1710181800, 1710233886, 1, 0, '2024-03-12 14:28:06'),
(81721, 38, 0, 1, 1202403120001, 'SEP23/801', '79', '80,202', 'Invoice No is SEP23/801 and Sales to IMMANUVEL  ', 1710181800, 1710236448, 1, 0, '2024-03-12 15:10:48'),
(81722, 38, 0, 1, 1202403120002, 'SEP23/802', '79', '80,202', 'Invoice No is SEP23/802 and Sales to AJITH', 1710181800, 1710236885, 1, 0, '2024-03-12 15:18:05'),
(81723, 36, 0, 1, 1202403120001, 'SMT23/452', '71', '72,200', 'Invoice No is SMT23/452 and Sales to Raja', 1710181800, 1710238107, 1, 0, '2024-03-12 15:38:27'),
(81724, 36, 0, 1, 1202403120002, 'SMT23/453', '71', '72,200', 'Invoice No is SMT23/453 and Sales to Helt', 1710181800, 1710238718, 1, 0, '2024-03-12 15:48:38'),
(81725, 51, 0, 1, 1202403120003, 'SNP23/656', '1605', '2018,2020', 'Invoice No is SNP23/656 and Sales to Sathasivam', 1710181800, 1710240231, 1, 0, '2024-03-12 16:13:51'),
(81726, 51, 0, 1, 1202403120004, 'SNP23/657', '1605', '2018,2020', 'Invoice No is SNP23/657 and Sales to Akash', 1710181800, 1710240443, 1, 0, '2024-03-12 16:17:23'),
(81727, 37, 0, 1, 1202403120001, 'SCL23/448', '75', '76,201', 'Invoice No is SCL23/448 and Sales to peter', 1710181800, 1710241154, 1, 0, '2024-03-12 16:29:14'),
(81728, 51, 0, 2, 2202403120001, '', '2362', '1605', 'Being the Amount paid towards the purchase of stationary for obm workshop Nagai.', 1710181800, 1710241868, 1, 0, '2024-03-12 16:41:08'),
(81729, 51, 0, 2, 2202403120002, '', '2362', '1605', 'Being the Amount paid towards the purchase of cello tape 3inch(browm& white) for obm workshop Nagai.', 1710181800, 1710241974, 1, 0, '2024-03-12 16:42:54'),
(81730, 48, 0, 1, 1202403120001, 'SKL23/633', '119', '120,212', 'Invoice No is SKL23/633 and Sales to LALU', 1710181800, 1710242040, 1, 0, '2024-03-12 16:44:00'),
(81731, 51, 0, 2, 2202403120003, '', '2489', '1605', 'Being the Amount paid towards the transportation charges of 2-Nos of Engine (DT30L &DT15AL) From obm workshop Nagai to rathimeena parcel office(chidambaram).', 1710181800, 1710242127, 1, 1, '2024-03-12 16:45:27'),
(81732, 51, 0, 4, 4202403120001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni A/C No;4146 on 12.03.2024 for bom workshop Nagapattinam.', 1710181800, 1710242213, 1, 0, '2024-03-12 16:46:53'),
(81733, 46, 0, 1, 1202403120001, 'SPV23/462', '111', '112,210', 'Invoice No is SPV23/462 and Sales to NITHIN T', 1710181800, 1710242977, 1, 0, '2024-03-12 16:59:37'),
(81734, 48, 0, 1, 1202403120002, 'SKL23/634', '119', '120,212', 'Invoice No is SKL23/634 and Sales to PUSHPARAJ', 1710181800, 1710243299, 1, 0, '2024-03-12 17:04:59'),
(81735, 48, 0, 1, 1202403120003, 'SKL23/635', '119', '120,212', 'Invoice No is SKL23/635 and Sales to SUBIN', 1710181800, 1710244429, 1, 0, '2024-03-12 17:23:49'),
(81736, 51, 0, 1, 1202403120005, 'SNP23/658', '1605', '2018,2020', 'Invoice No is SNP23/658 and Sales to Sathiyaraj', 1710181800, 1710245210, 1, 0, '2024-03-12 17:36:50'),
(81737, 39, 0, 1, 1202403120003, 'SVV23/1011', '83', '84,203', 'Invoice No is SVV23/1011 and Sales to THARTHEESH', 1710181800, 1710258818, 1, 0, '2024-03-12 21:23:38'),
(81738, 39, 0, 1, 1202403120004, 'SVV23/1012', '83', '84,203', 'Invoice No is SVV23/1012 and Sales to KADUKKAM', 1710181800, 1710259077, 1, 0, '2024-03-12 21:27:57'),
(81739, 38, 0, 4, 4202403120001, '', '78', '79', 'Cash to bank ', 1710181800, 1710294780, 1, 0, '2024-03-13 07:23:00'),
(81740, 52, 0, 2, 2202403120001, '', '1743', '1607', 'being the amount paid towards the purchase of A4 80 GSM paper\r\n(1) box for dharmamkulam workshop payment paid on 12-03-2024', 1710181800, 1710304249, 1, 0, '2024-03-13 10:00:49'),
(81741, 52, 0, 2, 2202403120002, '', '1746', '1607', 'being the amount paid towards the purchase of M-seal for dharmamkulam workshop payment paid on 12-03-2024', 1710181800, 1710304644, 1, 0, '2024-03-13 10:07:24');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(81742, 57, 0, 1, 1202403130001, 'SNL23/219', '2556', ',', 'Invoice No is SNL23/219 and Sales to Anandh', 1710268200, 1710309351, 1, 0, '2024-03-13 11:25:51'),
(81743, 46, 0, 2, 2202403110001, '', '2594', '111', 'ENGIN LOADING AUTO RENT ENAYAM TO POOVAR', 1710095400, 1710309510, 1, 0, '2024-03-13 11:28:30'),
(81744, 42, 0, 1, 1202403130001, 'SAG23/334', '95', '96,206', 'Invoice No is SAG23/334 and Sales to Dasan.', 1710268200, 1710310316, 1, 0, '2024-03-13 11:41:56'),
(81745, 42, 0, 1, 1202403130002, 'SAG23/335', '95', '96,206', 'Invoice No is SAG23/335 and Sales to Rechard.', 1710268200, 1710310936, 1, 0, '2024-03-13 11:52:16'),
(81746, 51, 0, 1, 1202403130001, 'SNP23/659', '1605', '2018,2020', 'Invoice No is SNP23/659 and Sales to Rajiv Gandhi', 1710268200, 1710311167, 1, 0, '2024-03-13 11:56:07'),
(81747, 57, 0, 1, 1202403130002, 'SNL23/220', '2556', ',', 'Invoice No is SNL23/220 and Sales to Kasiraja', 1710268200, 1710311310, 1, 0, '2024-03-13 11:58:30'),
(81748, 54, 0, 1, 1202403130001, 'STR23/104', '1903', '1928,', 'Invoice No is STR23/104 and Sales to BHARATHI', 1710268200, 1710311953, 1, 0, '2024-03-13 12:09:13'),
(81749, 57, 0, 2, 2202403130001, '', '2661', '2556', 'Being the Amount paid towards the purchase of LPG-2 Gas for lathe workshop Nagapattinam on 04.03.2024.', 1710268200, 1710313208, 1, 0, '2024-03-13 12:30:08'),
(81750, 0, 0, 1, 1202403130001, 'SCS23/894', '68', '66,199', 'Invoice No is SCS23/894 and Sales to The Forest range officer', 1710268200, 1710315471, 1, 0, '2024-03-13 13:07:51'),
(81751, 46, 0, 1, 1202403130001, 'SPV23/463', '111', '112,210', 'Invoice No is SPV23/463 and Sales to SIMON', 1710268200, 1710315695, 1, 0, '2024-03-13 13:11:35'),
(81752, 51, 0, 1, 1202403130002, 'SNP23/660', '1605', '2018,2020', 'Invoice No is SNP23/660 and Sales to Raguraman', 1710268200, 1710315715, 1, 0, '2024-03-13 13:11:55'),
(81753, 47, 0, 1, 1202403130001, 'SNK23/407', '115', '116,211', 'Invoice No is SNK23/407 and Sales to Premil kumar', 1710268200, 1710317929, 1, 0, '2024-03-13 13:48:49'),
(81754, 47, 0, 1, 1202403130002, 'SNK23/408', '115', '116,211', 'Invoice No is SNK23/408 and Sales to JOHN MARY', 1710268200, 1710318112, 1, 0, '2024-03-13 13:51:52'),
(81755, 47, 0, 1, 1202403130003, 'SNK23/409', '115', '116,211', 'Invoice No is SNK23/409 and Sales to SUNIL', 1710268200, 1710318396, 1, 0, '2024-03-13 13:56:36'),
(81756, 43, 0, 1, 1202403130001, 'SMN23/279', '99', '100,207', 'Invoice No is SMN23/279 and Sales to RAJESH', 1710268200, 1710320516, 1, 0, '2024-03-13 14:31:56'),
(81757, 0, 0, 1, 1202403130002, 'SCS23/895', '68', '66,199', 'Invoice No is SCS23/895 and Sales to Kashmir motors', 1710268200, 1710321993, 1, 0, '2024-03-13 14:56:33'),
(81758, 46, 0, 4, 4202403130001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1710268200, 1710322242, 1, 0, '2024-03-13 15:00:42'),
(81759, 38, 0, 1, 1202403130001, 'SEP23/803', '79', '80,202', 'Invoice No is SEP23/803 and Sales to ROBERT', 1710268200, 1710323071, 1, 0, '2024-03-13 15:14:31'),
(81760, 37, 0, 1, 1202403130001, 'SCL23/449', '75', '76,201', 'Invoice No is SCL23/449 and Sales to cleetus', 1710268200, 1710326376, 1, 0, '2024-03-13 16:09:36'),
(81761, 56, 0, 1, 1202403130001, 'SCD23/404', '2260', ',', 'Invoice No is SCD23/404 and Sales to VENGADESAN', 1710268200, 1710328056, 1, 0, '2024-03-13 16:37:36'),
(81762, 51, 0, 1, 1202403130003, 'SNP23/661', '1605', '2018,2020', 'Invoice No is SNP23/661 and Sales to S.Ananthan', 1710268200, 1710328292, 1, 0, '2024-03-13 16:41:32'),
(81763, 48, 0, 1, 1202403130001, 'SKL23/636', '119', '120,212', 'Invoice No is SKL23/636 and Sales to SILVA DAS', 1710268200, 1710333054, 1, 0, '2024-03-13 18:00:54'),
(81764, 48, 0, 1, 1202403130002, 'SKL23/637', '119', '120,212', 'Invoice No is SKL23/637 and Sales to PAUL', 1710268200, 1710333260, 1, 0, '2024-03-13 18:04:20'),
(81765, 38, 0, 1, 1202403130002, 'SEP23/804', '79', '80,202', 'Invoice No is SEP23/804 and Sales to PRTHEEN', 1710268200, 1710333496, 1, 0, '2024-03-13 18:08:16'),
(81766, 39, 0, 1, 1202403130001, 'SVV23/1013', '83', '84,203', 'Invoice No is SVV23/1013 and Sales to ANTHONIPILLAI', 1710268200, 1710336823, 1, 0, '2024-03-13 19:03:43'),
(81767, 55, 0, 1, 1202403130001, 'SMK23/355', '1947', '1948,', 'Invoice No is SMK23/355 and Sales to JOHNY', 1710268200, 1710338513, 1, 0, '2024-03-13 19:31:53'),
(81768, 55, 0, 1, 1202403130002, 'SMK23/356', '1947', '1948,', 'Invoice No is SMK23/356 and Sales to JOSE', 1710268200, 1710339674, 1, 0, '2024-03-13 19:51:14'),
(81769, 39, 0, 1, 1202403130002, 'SVV23/1014', '83', '84,203', 'Invoice No is SVV23/1014 and Sales to ERUTHIADHASAN', 1710268200, 1710340810, 1, 0, '2024-03-13 20:10:10'),
(81770, 39, 0, 1, 1202403130003, 'SVV23/1015', '83', '84,203', 'Invoice No is SVV23/1015 and Sales to ANTONY', 1710268200, 1710341072, 1, 0, '2024-03-13 20:14:32'),
(81771, 39, 0, 1, 1202403130004, 'SVV23/1016', '83', '84,203', 'Invoice No is SVV23/1016 and Sales to MEJIN', 1710268200, 1710341508, 1, 0, '2024-03-13 20:21:48'),
(81772, 39, 0, 4, 4202403130001, '', '82', '83', 'Cash to bank', 1710268200, 1710341617, 1, 0, '2024-03-13 20:23:37'),
(81773, 50, 0, 1, 1202403130001, 'SMG23/266', '127', '128,214', 'Invoice No is SMG23/266 and Sales to IQBAL MAHUMUD ', 1710268200, 1710342685, 1, 0, '2024-03-13 20:41:25'),
(81774, 50, 0, 4, 4202403110001, '', '126', '127', 'RTGS', 1710095400, 1710342754, 1, 0, '2024-03-13 20:42:34'),
(81775, 50, 0, 4, 4202403130001, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-133000 OBM-72000 W/S-61000', 1710268200, 1710342811, 1, 0, '2024-03-13 20:43:31'),
(81776, 55, 0, 1, 1202403130003, 'SMK23/357', '1947', '1948,', 'Invoice No is SMK23/357 and Sales to AJITH', 1710268200, 1710351128, 1, 0, '2024-03-13 23:02:08'),
(81777, 0, 0, 1, 1202403130003, 'SCS23/896', '68', '66,199', 'Invoice No is SCS23/896 and Sales to M/s.Suriya Marine Works', 1710268200, 1710353784, 1, 0, '2024-03-13 23:46:24'),
(81778, 36, 0, 1, 1202403140001, 'SMT23/454', '71', '72,200', 'Invoice No is SMT23/454 and Sales to Sunil', 1710354600, 1710391881, 1, 0, '2024-03-14 10:21:21'),
(81779, 52, 0, 1, 1202403140001, 'SDM23/780', '1607', ',', 'Invoice No is SDM23/780 and Sales to BABU', 1710354600, 1710393292, 1, 0, '2024-03-14 10:44:52'),
(81780, 51, 0, 1, 1202403140001, 'SNP23/662', '1605', '2018,2020', 'Invoice No is SNP23/662 and Sales to Sugumar', 1710354600, 1710393435, 1, 0, '2024-03-14 10:47:15'),
(81781, 50, 0, 1, 1202403140001, 'SMG23/267', '127', '128,214', 'Invoice No is SMG23/267 and Sales to DILAN', 1710354600, 1710393479, 1, 0, '2024-03-14 10:47:59'),
(81782, 51, 0, 1, 1202403140002, 'SNP23/663', '1605', '2018,2020', 'Invoice No is SNP23/663 and Sales to Ulaganathan', 1710354600, 1710394325, 1, 0, '2024-03-14 11:02:05'),
(81783, 57, 0, 1, 1202403140001, 'SNL23/221', '2556', ',', 'Invoice No is SNL23/221 and Sales to Panner', 1710354600, 1710394812, 1, 0, '2024-03-14 11:10:12'),
(81784, 52, 0, 1, 1202403140002, 'SDM23/781', '1607', ',', 'Invoice No is SDM23/781 and Sales to JAYAKUMAR', 1710354600, 1710399764, 1, 0, '2024-03-14 12:32:44'),
(81785, 52, 0, 1, 1202403140003, 'SDM23/782', '1607', ',', 'Invoice No is SDM23/782 and Sales to GOWTHAM', 1710354600, 1710400292, 1, 0, '2024-03-14 12:41:32'),
(81786, 47, 0, 1, 1202403140001, 'SNK23/410', '115', '116,211', 'Invoice No is SNK23/410 and Sales to SHAJI', 1710354600, 1710400855, 1, 0, '2024-03-14 12:50:55'),
(81787, 47, 0, 1, 1202403140002, 'SNK23/411', '115', '116,211', 'Invoice No is SNK23/411 and Sales to SHAJI', 1710354600, 1710400975, 1, 0, '2024-03-14 12:52:55'),
(81788, 47, 0, 1, 1202403140003, 'SNK23/412', '115', '116,211', 'Invoice No is SNK23/412 and Sales to JOHN', 1710354600, 1710401033, 1, 0, '2024-03-14 12:53:53'),
(81789, 47, 0, 1, 1202403140004, 'SNK23/413', '115', '116,211', 'Invoice No is SNK23/413 and Sales to JOHN', 1710354600, 1710401092, 1, 0, '2024-03-14 12:54:52'),
(81790, 45, 0, 1, 1202403140001, 'SVZ23/522', '107', '108,209', 'Invoice No is SVZ23/522 and Sales to Rockiyas', 1710354600, 1710401787, 1, 0, '2024-03-14 13:06:27'),
(81791, 45, 0, 1, 1202403140002, 'SVZ23/523', '107', '108,209', 'Invoice No is SVZ23/523 and Sales to clement', 1710354600, 1710401884, 1, 0, '2024-03-14 13:08:04'),
(81792, 0, 0, 1, 1202403140001, 'SCS23/897', '68', '66,199', 'Invoice No is SCS23/897 and Sales to M/s.Suriya Marine Works', 1710354600, 1710403017, 1, 0, '2024-03-14 13:26:57'),
(81793, 49, 0, 1, 1202403140001, 'SAP23/546', '123', '124,213', 'Invoice No is SAP23/546 and Sales to Subair', 1710354600, 1710403557, 1, 0, '2024-03-14 13:35:57'),
(81794, 0, 0, 1, 1202403140002, 'SCS23/898', '68', '66,199', 'Invoice No is SCS23/898 and Sales to HARITHA', 1710354600, 1710403751, 1, 0, '2024-03-14 13:39:11'),
(81795, 51, 0, 1, 1202403140003, 'SNP23/664', '1605', '2018,2020', 'Invoice No is SNP23/664 and Sales to Sundhar', 1710354600, 1710404053, 1, 0, '2024-03-14 13:44:13'),
(81796, 56, 0, 1, 1202403140001, 'SCD23/405', '2260', ',', 'Invoice No is SCD23/405 and Sales to RAJINI', 1710354600, 1710404721, 1, 0, '2024-03-14 13:55:21'),
(81797, 49, 0, 1, 1202403140002, 'SAP23/547', '123', '124,213', 'Invoice No is SAP23/547 and Sales to SAJI', 1710354600, 1710406141, 1, 0, '2024-03-14 14:19:01'),
(81798, 38, 0, 1, 1202403140001, 'SEP23/805', '79', '80,202', 'Invoice No is SEP23/805 and Sales to ANTONY', 1710354600, 1710408184, 1, 0, '2024-03-14 14:53:04'),
(81799, 51, 0, 1, 1202403140004, 'SNP23/665', '1605', '2018,2020', 'Invoice No is SNP23/665 and Sales to Kathir', 1710354600, 1710408617, 1, 0, '2024-03-14 15:00:17'),
(81800, 51, 0, 1, 1202403140005, 'SNP23/666', '1605', '2018,2020', 'Invoice No is SNP23/666 and Sales to veera tamil', 1710354600, 1710408881, 1, 0, '2024-03-14 15:04:41'),
(81801, 51, 0, 1, 1202403140006, 'SNP23/667', '1605', '2018,2020', 'Invoice No is SNP23/667 and Sales to panneer selvam', 1710354600, 1710409083, 1, 0, '2024-03-14 15:08:03'),
(81802, 41, 0, 1, 1202403140001, 'SVM23/172', '91', '92,205', 'Invoice No is SVM23/172 and Sales to Selvagandi', 1710354600, 1710409122, 1, 0, '2024-03-14 15:08:42'),
(81803, 56, 0, 1, 1202403140002, 'SCD23/406', '2260', ',', 'Invoice No is SCD23/406 and Sales to BASKAR', 1710354600, 1710411143, 1, 0, '2024-03-14 15:42:23'),
(81804, 45, 0, 1, 1202403140003, 'SVZ23/524', '107', '108,209', 'Invoice No is SVZ23/524 and Sales to Selvarajan', 1710354600, 1710413317, 1, 0, '2024-03-14 16:18:37'),
(81805, 38, 0, 4, 4202403140001, '', '78', '79', 'Cash to bank', 1710354600, 1710414240, 1, 0, '2024-03-14 16:34:00'),
(81806, 0, 0, 1, 1202403140003, 'SCS23/899', '68', '66,199', 'Invoice No is SCS23/899 and Sales to PRASANTH P', 1710354600, 1710414425, 1, 0, '2024-03-14 16:37:05'),
(81807, 38, 0, 1, 1202403140002, 'SEP23/806', '79', '80,202', 'Invoice No is SEP23/806 and Sales to SYMON', 1710354600, 1710415272, 1, 0, '2024-03-14 16:51:12'),
(81808, 46, 0, 1, 1202403140001, 'SPV23/464', '111', '112,210', 'Invoice No is SPV23/464 and Sales to ARJUNA', 1710354600, 1710415554, 1, 0, '2024-03-14 16:55:54'),
(81809, 42, 0, 1, 1202403140001, 'SAG23/336', '95', '96,206', 'Invoice No is SAG23/336 and Sales to Peter Francis.', 1710354600, 1710416284, 1, 0, '2024-03-14 17:08:04'),
(81810, 38, 0, 2, 2202403140001, '', '2647', '79', 'EB Bill', 1710354600, 1710416865, 1, 0, '2024-03-14 17:17:45'),
(81811, 38, 0, 2, 2202403140002, '', '2632', '79', 'Purchese of Shoe', 1710354600, 1710417595, 1, 0, '2024-03-14 17:29:55'),
(81812, 45, 0, 1, 1202403140004, 'SVZ23/525', '107', '108,209', 'Invoice No is SVZ23/525 and Sales to Vitar', 1710354600, 1710417647, 1, 0, '2024-03-14 17:30:47'),
(81813, 48, 0, 1, 1202403140001, 'SKL23/638', '119', '120,212', 'Invoice No is SKL23/638 and Sales to SILVADAS', 1710354600, 1710418529, 1, 0, '2024-03-14 17:45:29'),
(81814, 48, 0, 1, 1202403140002, 'SKL23/639', '119', '120,212', 'Invoice No is SKL23/639 and Sales to SUBIN', 1710354600, 1710418802, 1, 0, '2024-03-14 17:50:02'),
(81815, 52, 0, 1, 1202403140004, 'SDM23/783', '1607', ',', 'Invoice No is SDM23/783 and Sales to RAJENDRAN', 1710354600, 1710420880, 1, 0, '2024-03-14 18:24:40'),
(81816, 39, 0, 1, 1202403140001, 'SVV23/1017', '83', '84,203', 'Invoice No is SVV23/1017 and Sales to ANTONY', 1710354600, 1710421017, 1, 0, '2024-03-14 18:26:57'),
(81817, 56, 0, 1, 1202403140003, 'SCD23/407', '2260', ',', 'Invoice No is SCD23/407 and Sales to ARPUTHARAJ', 1710354600, 1710421991, 1, 0, '2024-03-14 18:43:11'),
(81818, 52, 0, 1, 1202403140005, 'SDM23/784', '1607', ',', 'Invoice No is SDM23/784 and Sales to PAZHANI', 1710354600, 1710422514, 1, 0, '2024-03-14 18:51:54'),
(81819, 36, 0, 1, 1202403140002, 'SMT23/455', '71', '72,200', 'Invoice No is SMT23/455 and Sales to Vino', 1710354600, 1710428170, 1, 0, '2024-03-14 20:26:10'),
(81820, 47, 0, 4, 4202403140001, '', '114', '115', 'Cash to bank', 1710354600, 1710428408, 1, 0, '2024-03-14 20:30:08'),
(81821, 39, 0, 1, 1202403140002, 'SVV23/1018', '83', '84,203', 'Invoice No is SVV23/1018 and Sales to ABY', 1710354600, 1710429992, 1, 0, '2024-03-14 20:56:32'),
(81822, 39, 0, 1, 1202403140003, 'SVV23/1019', '83', '84,203', 'Invoice No is SVV23/1019 and Sales to NISANH', 1710354600, 1710430666, 1, 0, '2024-03-14 21:07:46'),
(81823, 39, 0, 1, 1202403140004, 'SVV23/1020', '83', '84,203', 'Invoice No is SVV23/1020 and Sales to ANTHONI', 1710354600, 1710431585, 1, 0, '2024-03-14 21:23:05'),
(81824, 39, 0, 1, 1202403140005, 'SVV23/1021', '83', '84,203', 'Invoice No is SVV23/1021 and Sales to KUTTAN', 1710354600, 1710433013, 1, 0, '2024-03-14 21:46:53'),
(81825, 39, 0, 4, 4202403140001, '', '82', '83', 'Cash to bank', 1710354600, 1710433118, 1, 0, '2024-03-14 21:48:38'),
(81826, 39, 0, 1, 1202403140006, 'SVV23/1022', '83', '84,203', 'Invoice No is SVV23/1022 and Sales to SLELLAS', 1710354600, 1710433417, 1, 0, '2024-03-14 21:53:37'),
(81827, 55, 0, 1, 1202403140001, 'SMK23/358', '1947', '1948,', 'Invoice No is SMK23/358 and Sales to SAJITH', 1710354600, 1710435856, 1, 0, '2024-03-14 22:34:16'),
(81828, 55, 0, 2, 2202403140001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO RATHIMEENA OFFICE)', 1710354600, 1710436139, 1, 1, '2024-03-14 22:38:59'),
(81829, 55, 0, 2, 2202403140001, '', '2311', '1947', 'RATHIMEENA LOBUER CHARGE (NAGERCOIL TO THIRUCHENDHUR)', 1710354600, 1710436245, 1, 1, '2024-03-14 22:40:45'),
(81830, 36, 0, 2, 2202403080001, '', '2456', '71', 'Test Tank Water ', 1709836200, 1710436509, 1, 1, '2024-03-14 22:45:09'),
(81831, 36, 0, 2, 2202403130001, '', '2462', '71', 'New Engine 3 Nos Transport Charge Colachal to Muttom ', 1710268200, 1710436623, 1, 1, '2024-03-14 22:47:03'),
(81832, 50, 0, 1, 1202403150001, 'SMG23/268', '127', '128,214', 'Invoice No is SMG23/268 and Sales to SIDDIQ', 1710441000, 1710475221, 1, 0, '2024-03-15 09:30:21'),
(81833, 50, 0, 1, 1202403150002, 'SMG23/269', '127', '128,214', 'Invoice No is SMG23/269 and Sales to DILSHAD', 1710441000, 1710475416, 1, 0, '2024-03-15 09:33:36'),
(81834, 50, 0, 1, 1202403150003, 'SMG23/270', '127', '128,214', 'Invoice No is SMG23/270 and Sales to HISHAM', 1710441000, 1710475587, 1, 0, '2024-03-15 09:36:27'),
(81835, 50, 0, 1, 1202403150004, 'SMG23/271', '127', '128,214', 'Invoice No is SMG23/271 and Sales to ANWAR', 1710441000, 1710475782, 1, 0, '2024-03-15 09:39:42'),
(81836, 47, 0, 1, 1202403150001, 'SNK23/414', '115', '116,211', 'Invoice No is SNK23/414 and Sales to SUTHAN', 1710441000, 1710476789, 1, 0, '2024-03-15 09:56:29'),
(81837, 47, 0, 2, 2202403140001, '', '1626', '115', 'AUTO CHARGE VRL', 1710354600, 1710476851, 1, 1, '2024-03-15 09:57:31'),
(81838, 51, 0, 1, 1202403150001, 'SNP23/668', '1605', '2018,2020', 'Invoice No is SNP23/668 and Sales to Arasappan s/o Vairakkannu', 1710441000, 1710480586, 1, 0, '2024-03-15 10:59:46'),
(81839, 55, 0, 2, 2202403150001, '', '2306', '1947', 'CASH TO BANK', 1710441000, 1710480714, 1, 1, '2024-03-15 11:01:54'),
(81840, 37, 0, 1, 1202403150001, 'SCL23/450', '75', '76,201', 'Invoice No is SCL23/450 and Sales to antony', 1710441000, 1710480757, 1, 0, '2024-03-15 11:02:37'),
(81841, 42, 0, 1, 1202403150001, 'SAG23/337', '95', '96,206', 'Invoice No is SAG23/337 and Sales to Jobay.', 1710441000, 1710481141, 1, 0, '2024-03-15 11:09:01'),
(81842, 51, 0, 1, 1202403150002, 'SNP23/669', '1605', '2018,2020', 'Invoice No is SNP23/669 and Sales to Subbu', 1710441000, 1710481156, 1, 0, '2024-03-15 11:09:16'),
(81843, 38, 0, 1, 1202403150001, 'SEP23/807', '79', '80,202', 'Invoice No is SEP23/807 and Sales to SELVARAJ  RB 788', 1710441000, 1710482007, 1, 0, '2024-03-15 11:23:27'),
(81844, 52, 0, 1, 1202403150001, 'SDM23/785', '1607', ',', 'Invoice No is SDM23/785 and Sales to SUWAMIVEL', 1710441000, 1710483298, 1, 0, '2024-03-15 11:44:58'),
(81845, 47, 0, 1, 1202403150002, 'SNK23/415', '115', '116,211', 'Invoice No is SNK23/415 and Sales to ANEESH', 1710441000, 1710483491, 1, 0, '2024-03-15 11:48:11'),
(81846, 51, 0, 1, 1202403150003, 'SNP23/670', '1605', '2018,2020', 'Invoice No is SNP23/670 and Sales to Sasi', 1710441000, 1710486207, 1, 0, '2024-03-15 12:33:27'),
(81847, 43, 0, 1, 1202403150001, 'SMN23/280', '99', '100,207', 'Invoice No is SMN23/280 and Sales to siju', 1710441000, 1710487242, 1, 0, '2024-03-15 12:50:42'),
(81848, 43, 0, 1, 1202403150002, 'SMN23/281', '99', '100,207', 'Invoice No is SMN23/281 and Sales to siju', 1710441000, 1710487303, 1, 0, '2024-03-15 12:51:43'),
(81849, 52, 0, 1, 1202403150002, 'SDM23/786', '1607', ',', 'Invoice No is SDM23/786 and Sales to SUPRAMANI', 1710441000, 1710487315, 1, 0, '2024-03-15 12:51:55'),
(81850, 49, 0, 1, 1202403150001, 'SAP23/548', '123', '124,213', 'Invoice No is SAP23/548 and Sales to Assistant Engineer', 1710441000, 1710487620, 1, 0, '2024-03-15 12:57:00'),
(81851, 56, 0, 1, 1202403150001, 'SCD23/408', '2260', ',', 'Invoice No is SCD23/408 and Sales to MURUGAN', 1710441000, 1710488117, 1, 0, '2024-03-15 13:05:17'),
(81852, 54, 0, 1, 1202403150001, 'STR23/105', '1903', '1928,', 'Invoice No is STR23/105 and Sales to RAVI', 1710441000, 1710488682, 1, 0, '2024-03-15 13:14:42'),
(81853, 49, 0, 1, 1202403150002, 'SAP23/549', '123', '124,213', 'Invoice No is SAP23/549 and Sales to Anil', 1710441000, 1710489656, 1, 0, '2024-03-15 13:30:56'),
(81854, 37, 0, 1, 1202403150002, 'SCL23/451', '75', '76,201', 'Invoice No is SCL23/451 and Sales to gilbert', 1710441000, 1710490932, 1, 0, '2024-03-15 13:52:12'),
(81855, 51, 0, 1, 1202403150004, 'SNP23/671', '1605', '2018,2020', 'Invoice No is SNP23/671 and Sales to Subash', 1710441000, 1710490993, 1, 0, '2024-03-15 13:53:13'),
(81856, 50, 0, 4, 4202403150001, '', '126', '127', 'CASHJ TO SBI MAQ  60000', 1710441000, 1710492265, 1, 0, '2024-03-15 14:14:25'),
(81857, 46, 0, 1, 1202403060001, 'W23/PV/138', '111', '112,210', 'Invoice No is W23/PV/138 and Sales to CLEETUDS', 1709663400, 1710492302, 1, 0, '2024-03-15 14:15:02'),
(81858, 38, 0, 1, 1202403150002, 'SEP23/808', '79', '80,202', 'Invoice No is SEP23/808 and Sales to MERLIN', 1710441000, 1710493672, 1, 0, '2024-03-15 14:37:52'),
(81859, 52, 0, 4, 4202403150001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 15/03/2024', 1710441000, 1710495045, 1, 0, '2024-03-15 15:00:45'),
(81860, 52, 0, 4, 4202403150002, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on  15-03-2024', 1710441000, 1710495143, 1, 0, '2024-03-15 15:02:23'),
(81861, 52, 0, 1, 1202403150003, 'SDM23/787', '1607', ',', 'Invoice No is SDM23/787 and Sales to RAMACHANDRAN', 1710441000, 1710495903, 1, 0, '2024-03-15 15:15:03'),
(81862, 52, 0, 1, 1202403150004, 'SDM23/788', '1607', ',', 'Invoice No is SDM23/788 and Sales to BALAIYA', 1710441000, 1710496130, 1, 0, '2024-03-15 15:18:50'),
(81863, 52, 0, 1, 1202403150005, 'SDM23/789', '1607', ',', 'Invoice No is SDM23/789 and Sales to RAJESH', 1710441000, 1710496519, 1, 0, '2024-03-15 15:25:19'),
(81864, 52, 0, 1, 1202403150006, 'SDM23/790', '1607', ',', 'Invoice No is SDM23/790 and Sales to VIKRAMAN', 1710441000, 1710496816, 1, 0, '2024-03-15 15:30:16'),
(81865, 51, 0, 2, 2202403150001, '', '2068', '1605', 'Being the Amount paid towards the petrol & food Allowance of perambalam(TN51 AE 1660) From velankanni dharmakulam for A/C settlement & workshop visit for the month of january to march 2024.', 1710441000, 1710497052, 1, 1, '2024-03-15 15:34:12'),
(81866, 40, 0, 1, 1202403150001, 'SKP23/23', '87', '88,204', 'Invoice No is SKP23/23 and Sales to sibi', 1710441000, 1710497248, 1, 0, '2024-03-15 15:37:28'),
(81867, 51, 0, 2, 2202403150002, '', '2068', '1605', 'Being the Amount paid towards the petrol & food allowance of I.Perambalam (TN 51 AE 1660) From velankanni to Vizhunthamavadi for A/C Settement & workshop visit for the month of january to march 2024.', 1710441000, 1710497262, 1, 1, '2024-03-15 15:37:42'),
(81868, 38, 0, 4, 4202403150001, '', '78', '79', 'Cash to bank', 1710441000, 1710497268, 1, 0, '2024-03-15 15:37:48'),
(81869, 51, 0, 4, 4202403150001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni A/C No;4146 on 15.03.2024 for obm workshop Nagapattinam.', 1710441000, 1710497356, 1, 0, '2024-03-15 15:39:16'),
(81870, 57, 0, 4, 4202403150001, '', '2555', '2556', 'Being the Cash deposited to IOB Velankanni A/C No;4146 on 15.03.2024 for lathe workshop Nagapattinam.', 1710441000, 1710497475, 1, 0, '2024-03-15 15:41:15'),
(81871, 47, 0, 1, 1202403150003, 'SNK23/416', '115', '116,211', 'Invoice No is SNK23/416 and Sales to SUNIL', 1710441000, 1710497560, 1, 0, '2024-03-15 15:42:40'),
(81872, 49, 0, 2, 2202403150001, '', '1084', '123', 'Parcel & transporting charge of new OBM 2 nos from TVM', 1710441000, 1710497623, 1, 1, '2024-03-15 15:43:43'),
(81873, 47, 0, 1, 1202403150004, 'SNK23/417', '115', '116,211', 'Invoice No is SNK23/417 and Sales to RAJU', 1710441000, 1710497740, 1, 0, '2024-03-15 15:45:40'),
(81874, 47, 0, 1, 1202403150005, 'SNK23/418', '115', '116,211', 'Invoice No is SNK23/418 and Sales to RAJU', 1710441000, 1710497747, 1, 0, '2024-03-15 15:45:47'),
(81875, 49, 0, 2, 2202403070001, '', '1084', '123', 'Parcel & transportig charge of new OBM from TVM', 1709749800, 1710497925, 1, 1, '2024-03-15 15:48:45'),
(81876, 38, 0, 1, 1202403150003, 'SEP23/809', '79', '80,202', 'Invoice No is SEP23/809 and Sales to REETHAS', 1710441000, 1710498057, 1, 0, '2024-03-15 15:50:57'),
(81877, 36, 0, 2, 2202403150001, '', '2452', '71', 'Purchased for Tools ', 1710441000, 1710500187, 1, 1, '2024-03-15 16:26:27'),
(81878, 0, 0, 1, 1202403150001, 'SCS23/900', '68', '66,199', 'Invoice No is SCS23/900 and Sales to M/s.Edryl India', 1710441000, 1710500614, 1, 0, '2024-03-15 16:33:34'),
(81879, 36, 0, 1, 1202403150001, 'SMT23/456', '71', '72,200', 'Invoice No is SMT23/456 and Sales to Antony Dhason', 1710441000, 1710500854, 1, 0, '2024-03-15 16:37:34'),
(81880, 46, 0, 1, 1202403150001, 'SPV23/465', '111', '112,210', 'Invoice No is SPV23/465 and Sales to KARIKATTIL', 1710441000, 1710500980, 1, 0, '2024-03-15 16:39:40'),
(81881, 42, 0, 1, 1202403150002, 'SAG23/338', '95', '96,206', 'Invoice No is SAG23/338 and Sales to Mouliyas.', 1710441000, 1710501167, 1, 0, '2024-03-15 16:42:47'),
(81882, 46, 0, 1, 1202403150002, 'SPV23/466', '111', '112,210', 'Invoice No is SPV23/466 and Sales to ujin', 1710441000, 1710501247, 1, 0, '2024-03-15 16:44:07'),
(81883, 42, 0, 4, 4202403150001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur.', 1710441000, 1710501877, 1, 0, '2024-03-15 16:54:37'),
(81884, 48, 0, 1, 1202403150001, 'SKL23/640', '119', '120,212', 'Invoice No is SKL23/640 and Sales to GINU', 1710441000, 1710501892, 1, 0, '2024-03-15 16:54:52'),
(81885, 42, 0, 2, 2202403150001, '', '2692', '95', 'Purchase one Extension Switch Board.', 1710441000, 1710502085, 1, 1, '2024-03-15 16:58:05'),
(81886, 48, 0, 1, 1202403150002, 'SKL23/641', '119', '120,212', 'Invoice No is SKL23/641 and Sales to VARGHESE', 1710441000, 1710502117, 1, 0, '2024-03-15 16:58:37'),
(81887, 49, 0, 1, 1202403150003, 'SAP23/550', '123', '124,213', 'Invoice No is SAP23/550 and Sales to NIZAM R', 1710441000, 1710502739, 1, 0, '2024-03-15 17:08:59'),
(81888, 45, 0, 1, 1202403150001, 'SVZ23/526', '107', '108,209', 'Invoice No is SVZ23/526 and Sales to Binu', 1710441000, 1710504137, 1, 0, '2024-03-15 17:32:17'),
(81889, 48, 0, 2, 2202403150001, '', '2387', '119', 'WORK SHOP ELECTRICITY BILL.', 1710441000, 1710505112, 1, 0, '2024-03-15 17:48:32'),
(81890, 48, 0, 2, 2202403140001, '', '1542', '119', 'CORIER CHARGE BILL.', 1710354600, 1710505220, 1, 0, '2024-03-15 17:50:20'),
(81891, 53, 0, 1, 1202403150001, 'SPZ23/256', '1675', '1922,', 'Invoice No is SPZ23/256 and Sales to desapan', 1710441000, 1710505263, 1, 0, '2024-03-15 17:51:03'),
(81892, 45, 0, 1, 1202403150002, 'SVZ23/527', '107', '108,209', 'Invoice No is SVZ23/527 and Sales to Alex', 1710441000, 1710505475, 1, 0, '2024-03-15 17:54:35'),
(81893, 52, 0, 1, 1202403150007, 'SDM23/791', '1607', ',', 'Invoice No is SDM23/791 and Sales to ARUMUGAM', 1710441000, 1710505619, 1, 0, '2024-03-15 17:56:59'),
(81894, 39, 0, 1, 1202403150001, 'SVV23/1023', '83', '84,203', 'Invoice No is SVV23/1023 and Sales to JOHNPOUL', 1710441000, 1710507431, 1, 0, '2024-03-15 18:27:11'),
(81895, 39, 0, 1, 1202403150002, 'SVV23/1024', '83', '84,203', 'Invoice No is SVV23/1024 and Sales to ANEESH', 1710441000, 1710517272, 1, 0, '2024-03-15 21:11:12'),
(81896, 39, 0, 1, 1202403150003, 'SVV23/1025', '83', '84,203', 'Invoice No is SVV23/1025 and Sales to JEGAN', 1710441000, 1710518116, 1, 0, '2024-03-15 21:25:16'),
(81897, 55, 0, 2, 2202403150001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING MANAKUDY TO RATHIMEENA OFFFICE)', 1710441000, 1710525319, 1, 1, '2024-03-15 23:25:19'),
(81898, 55, 0, 2, 2202403150001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (RATHIMEENA OFFICE TO MANAKUDY)', 1710441000, 1710525459, 1, 1, '2024-03-15 23:27:39'),
(81899, 55, 0, 2, 2202403150001, '', '2311', '1947', 'RATHIMEENA SPEED PARCEL (NAGERCOIL TO TUTICORIN)', 1710441000, 1710525586, 1, 1, '2024-03-15 23:29:46'),
(81901, 51, 0, 1, 1202403160001, 'SNP23/672', '1605', '2018,2020', 'Invoice No is SNP23/672 and Sales to Ananthamurugan', 1710527400, 1710564621, 1, 0, '2024-03-16 10:20:21'),
(81902, 53, 0, 2, 2202403070001, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending darmankulam 63610-89lco 1nos for obm workshop pulicat on 07.03.2024', 1709749800, 1710564690, 1, 1, '2024-03-16 10:21:30'),
(81903, 52, 0, 1, 1202403160001, 'SDM23/792', '1607', ',', 'Invoice No is SDM23/792 and Sales to BALAMURUGAN', 1710527400, 1710564927, 1, 0, '2024-03-16 10:25:27'),
(81904, 53, 0, 2, 2202403090001, '', '2369', '1675', 'being the amount paid towarts the transporting charges rathimeena parcel service nagapattinam to koyampetu,20hp 3nos engine for obm workshop pulicat on 09/03/2024 ', 1709922600, 1710565299, 1, 1, '2024-03-16 10:31:40'),
(81905, 53, 0, 2, 2202403090002, '', '2369', '1675', 'being the amount paid towarts the transporting charges pulicat to arumpakkam 20hp 3nos engine back pulicat for obm workshop pulicat on 09.03.2024', 1709922600, 1710565724, 1, 1, '2024-03-16 10:38:44'),
(81906, 0, 0, 1, 1202403160001, 'SCS23/901', '68', '66,199', 'Invoice No is SCS23/901 and Sales to SHAHIDUL ISLAM', 1710527400, 1710566651, 1, 0, '2024-03-16 10:54:11'),
(81907, 0, 0, 1, 1202403160002, 'SCS23/902', '68', '66,199', 'Invoice No is SCS23/902 and Sales to SREEJITH R', 1710527400, 1710567881, 1, 0, '2024-03-16 11:14:41'),
(81908, 42, 0, 1, 1202403160001, 'SAG23/339', '95', '96,206', 'Invoice No is SAG23/339 and Sales to Alphonse.', 1710527400, 1710570679, 1, 0, '2024-03-16 12:01:19'),
(81909, 38, 0, 1, 1202403160001, 'SEP23/810', '79', '80,202', 'Invoice No is SEP23/810 and Sales to ANTONY', 1710527400, 1710571320, 1, 0, '2024-03-16 12:12:00'),
(81910, 51, 0, 1, 1202403160002, 'SNP23/673', '1605', '2018,2020', 'Invoice No is SNP23/673 and Sales to Vimal', 1710527400, 1710571410, 1, 0, '2024-03-16 12:13:30'),
(81911, 57, 0, 1, 1202403160001, 'SNL23/222', '2556', ',', 'Invoice No is SNL23/222 and Sales to Vimal', 1710527400, 1710571499, 1, 0, '2024-03-16 12:14:59'),
(81912, 38, 0, 1, 1202403160002, 'SEP23/811', '79', '80,202', 'Invoice No is SEP23/811 and Sales to PRTHEEN', 1710527400, 1710574849, 1, 0, '2024-03-16 13:10:49'),
(81913, 49, 0, 4, 4202403160001, '', '122', '123', 'Cash transferred to SBI Karamana via G-pay(SAP23/548)', 1710527400, 1710574962, 1, 0, '2024-03-16 13:12:42'),
(81914, 0, 0, 1, 1202403160003, 'SCS23/903', '68', '66,199', 'Invoice No is SCS23/903 and Sales to POWERBOAT GALLERIA', 1710527400, 1710576840, 1, 0, '2024-03-16 13:44:00'),
(81915, 49, 0, 1, 1202403160001, 'SAP23/551', '123', '124,213', 'Invoice No is SAP23/551 and Sales to Manesh', 1710527400, 1710577488, 1, 0, '2024-03-16 13:54:48'),
(81916, 39, 0, 1, 1202403160001, 'SVV23/1026', '83', '84,203', 'Invoice No is SVV23/1026 and Sales to JEGATHEESH', 1710527400, 1710578082, 1, 0, '2024-03-16 14:04:42'),
(81917, 45, 0, 1, 1202403160001, 'SVZ23/528', '107', '108,209', 'Invoice No is SVZ23/528 and Sales to Dasalvin', 1710527400, 1710578847, 1, 0, '2024-03-16 14:17:27'),
(81918, 45, 0, 1, 1202403160002, 'SVZ23/529', '107', '108,209', 'Invoice No is SVZ23/529 and Sales to Varghese', 1710527400, 1710579279, 1, 0, '2024-03-16 14:24:39'),
(81919, 45, 0, 1, 1202403160003, 'SVZ23/530', '107', '108,209', 'Invoice No is SVZ23/530 and Sales to Raju', 1710527400, 1710579834, 1, 0, '2024-03-16 14:33:54'),
(81920, 45, 0, 1, 1202403160004, 'SVZ23/531', '107', '108,209', 'Invoice No is SVZ23/531 and Sales to Yashudas', 1710527400, 1710580813, 1, 0, '2024-03-16 14:50:13'),
(81921, 38, 0, 2, 2202403160001, '', '2664', '79', 'Workshop compound chemman filling', 1710527400, 1710582148, 1, 0, '2024-03-16 15:12:28'),
(81922, 38, 0, 2, 2202403160002, '', '2664', '79', 'Purchese of Plywood (working table)', 1710527400, 1710582452, 1, 0, '2024-03-16 15:17:32'),
(81923, 38, 0, 2, 2202403160003, '', '2637', '79', 'Purchese of fan', 1710527400, 1710582668, 1, 0, '2024-03-16 15:21:08'),
(81924, 39, 0, 1, 1202403160002, 'SVV23/1027', '83', '84,203', 'Invoice No is SVV23/1027 and Sales to SOOSADIMAI', 1710527400, 1710583798, 1, 0, '2024-03-16 15:39:58'),
(81925, 39, 0, 1, 1202403160003, 'SVV23/1028', '83', '84,203', 'Invoice No is SVV23/1028 and Sales to SOOSADIMAI', 1710527400, 1710584024, 1, 0, '2024-03-16 15:43:44'),
(81926, 39, 0, 4, 4202403160001, '', '82', '83', 'Cash to bank', 1710527400, 1710584106, 1, 0, '2024-03-16 15:45:06'),
(81927, 46, 0, 1, 1202403160001, 'SPV23/467', '111', '112,210', 'Invoice No is SPV23/467 and Sales to JELIN', 1710527400, 1710585378, 1, 0, '2024-03-16 16:06:18'),
(81928, 37, 0, 1, 1202403160001, 'SCL23/452', '75', '76,201', 'Invoice No is SCL23/452 and Sales to frances', 1710527400, 1710586071, 1, 0, '2024-03-16 16:17:51'),
(81929, 37, 0, 1, 1202403160002, 'SCL23/453', '75', '76,201', 'Invoice No is SCL23/453 and Sales to reegan', 1710527400, 1710586381, 1, 0, '2024-03-16 16:23:01'),
(81930, 36, 0, 1, 1202403160001, 'SMT23/457', '71', '72,200', 'Invoice No is SMT23/457 and Sales to Nazeraian ', 1710527400, 1710586420, 1, 0, '2024-03-16 16:23:40'),
(81931, 46, 0, 1, 1202403160002, 'SPV23/468', '111', '112,210', 'Invoice No is SPV23/468 and Sales to NIJU', 1710527400, 1710586880, 1, 0, '2024-03-16 16:31:20'),
(81932, 54, 0, 1, 1202403160001, 'STR23/106', '1903', '1928,', 'Invoice No is STR23/106 and Sales to DINESH', 1710527400, 1710588207, 1, 0, '2024-03-16 16:53:27'),
(81933, 54, 0, 1, 1202403160002, 'STR23/107', '1903', '1928,', 'Invoice No is STR23/107 and Sales to JEYAKUMAR', 1710527400, 1710588896, 1, 0, '2024-03-16 17:04:56'),
(81934, 39, 0, 1, 1202403160004, 'SVV23/1029', '83', '84,203', 'Invoice No is SVV23/1029 and Sales to CHRITHUADIMAI', 1710527400, 1710590264, 1, 0, '2024-03-16 17:27:44'),
(81935, 56, 0, 1, 1202403160001, 'SCD23/409', '2260', ',', 'Invoice No is SCD23/409 and Sales to SATHISH', 1710527400, 1710590467, 1, 0, '2024-03-16 17:31:07'),
(81936, 48, 0, 4, 4202403160001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1710527400, 1710591658, 1, 0, '2024-03-16 17:50:58'),
(81937, 48, 0, 1, 1202403160001, 'SKL23/642', '119', '120,212', 'Invoice No is SKL23/642 and Sales to JOY', 1710527400, 1710592141, 1, 0, '2024-03-16 17:59:01'),
(81938, 39, 0, 1, 1202403160005, 'SVV23/1030', '83', '84,203', 'Invoice No is SVV23/1030 and Sales to XAVIEAR', 1710527400, 1710592921, 1, 0, '2024-03-16 18:12:01'),
(81939, 56, 0, 1, 1202403160002, 'SCD23/410', '2260', ',', 'Invoice No is SCD23/410 and Sales to BRITTO', 1710527400, 1710596149, 1, 0, '2024-03-16 19:05:49'),
(81940, 56, 0, 2, 2202403160001, '', '2275', '2260', 'Amount paid tyowards the purchase of gas cilynder for guest house cuddalore on 16/3/2024', 1710527400, 1710596489, 1, 0, '2024-03-16 19:11:29'),
(81941, 36, 0, 1, 1202403160002, 'SMT23/458', '71', '72,200', 'Invoice No is SMT23/458 and Sales to Hentry', 1710527400, 1710599820, 1, 0, '2024-03-16 20:07:00'),
(81942, 39, 0, 1, 1202403160006, 'SVV23/1031', '83', '84,203', 'Invoice No is SVV23/1031 and Sales to SIMION', 1710527400, 1710601581, 1, 0, '2024-03-16 20:36:21'),
(81943, 39, 0, 1, 1202403160007, 'SVV23/1032', '83', '84,203', 'Invoice No is SVV23/1032 and Sales to SAJU', 1710527400, 1710602347, 1, 0, '2024-03-16 20:49:07'),
(81944, 55, 0, 1, 1202403160001, 'SMK23/359', '1947', '1948,', 'Invoice No is SMK23/359 and Sales to AROKIYAM', 1710527400, 1710610133, 1, 0, '2024-03-16 22:58:53'),
(81945, 55, 0, 1, 1202403160002, 'SMK23/360', '1947', '1948,', 'Invoice No is SMK23/360 and Sales to ALIXICCHNDER', 1710527400, 1710610872, 1, 0, '2024-03-16 23:11:12'),
(81946, 46, 0, 1, 1202403180001, 'SPV23/469', '111', '112,210', 'Invoice No is SPV23/469 and Sales to BABU RAJ', 1710700200, 1710741259, 1, 0, '2024-03-18 11:24:19'),
(81947, 36, 0, 1, 1202403180001, 'SMT23/459', '71', '72,200', 'Invoice No is SMT23/459 and Sales to Francis', 1710700200, 1710742733, 1, 0, '2024-03-18 11:48:53'),
(81948, 38, 0, 1, 1202403180001, 'SEP23/812', '79', '80,202', 'Invoice No is SEP23/812 and Sales to TONY', 1710700200, 1710742821, 1, 0, '2024-03-18 11:50:21'),
(81949, 49, 0, 1, 1202403180001, 'SAP23/552', '123', '124,213', 'Invoice No is SAP23/552 and Sales to Thanseer', 1710700200, 1710743950, 1, 0, '2024-03-18 12:09:10'),
(81950, 46, 0, 1, 1202403180002, 'SPV23/470', '111', '112,210', 'Invoice No is SPV23/470 and Sales to lawrance', 1710700200, 1710744838, 1, 0, '2024-03-18 12:23:58'),
(81951, 0, 0, 1, 1202403180001, 'SCS23/904', '68', '66,199', 'Invoice No is SCS23/904 and Sales to Soosapakiyam', 1710700200, 1710744853, 1, 0, '2024-03-18 12:24:13'),
(81952, 54, 0, 1, 1202403180001, 'STR23/108', '1903', '1928,', 'Invoice No is STR23/108 and Sales to SILVERA', 1710700200, 1710745480, 1, 0, '2024-03-18 12:34:40'),
(81953, 38, 0, 2, 2202403160004, '', '2649', '79', 'Data charge', 1710527400, 1710746305, 1, 0, '2024-03-18 12:48:25'),
(81954, 38, 0, 2, 2202403160005, '', '2664', '79', 'Purchese of aluminiam sheet (Working table)', 1710527400, 1710746412, 1, 0, '2024-03-18 12:50:12'),
(81955, 38, 0, 2, 2202403160006, '', '2693', '79', 'Auto fair', 1710527400, 1710746758, 1, 0, '2024-03-18 12:55:58'),
(81956, 38, 0, 2, 2202403160007, '', '2664', '79', 'Working table Wood and Labour charge', 1710527400, 1710747344, 1, 0, '2024-03-18 13:05:44'),
(81957, 42, 0, 1, 1202403180001, 'SAG23/340', '95', '96,206', 'Invoice No is SAG23/340 and Sales to Jaison.', 1710700200, 1710747779, 1, 0, '2024-03-18 13:12:59'),
(81958, 51, 0, 1, 1202403180001, 'SNP23/674', '1605', '2018,2020', 'Invoice No is SNP23/674 and Sales to Pazhani', 1710700200, 1710747897, 1, 0, '2024-03-18 13:14:57'),
(81959, 57, 0, 1, 1202403180001, 'SNL23/223', '2556', ',', 'Invoice No is SNL23/223 and Sales to Pazhani', 1710700200, 1710748017, 1, 0, '2024-03-18 13:16:57'),
(81960, 52, 0, 1, 1202403180001, 'SDM23/793', '1607', ',', 'Invoice No is SDM23/793 and Sales to ARUMUGAM', 1710700200, 1710749328, 1, 0, '2024-03-18 13:38:48'),
(81961, 51, 0, 1, 1202403180002, 'SNP23/675', '1605', '2018,2020', 'Invoice No is SNP23/675 and Sales to Sakthi', 1710700200, 1710750191, 1, 0, '2024-03-18 13:53:11'),
(81962, 52, 0, 2, 2202403140001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to manakudi workshop spare transfer payment paid on 14-03-2024', 1710354600, 1710752071, 1, 0, '2024-03-18 14:24:31'),
(81963, 37, 0, 1, 1202403180001, 'SCL23/454', '75', '76,201', 'Invoice No is SCL23/454 and Sales to willson', 1710700200, 1710753500, 1, 0, '2024-03-18 14:48:20'),
(81964, 37, 0, 1, 1202403180002, 'SCL23/455', '75', '76,201', 'Invoice No is SCL23/455 and Sales to bibin', 1710700200, 1710753961, 1, 0, '2024-03-18 14:56:01'),
(81965, 37, 0, 1, 1202403180003, 'SCL23/456', '75', '76,201', 'Invoice No is SCL23/456 and Sales to remash', 1710700200, 1710754150, 1, 0, '2024-03-18 14:59:10'),
(81966, 52, 0, 1, 1202403180002, 'SDM23/794', '1607', ',', 'Invoice No is SDM23/794 and Sales to SATHIS', 1710700200, 1710755168, 1, 0, '2024-03-18 15:16:08'),
(81967, 37, 0, 4, 4202403180001, '', '74', '75', 'Cash to Bank Colachal', 1710700200, 1710756922, 1, 0, '2024-03-18 15:45:22'),
(81968, 41, 0, 1, 1202403180001, 'SVM23/173', '91', '92,205', 'Invoice No is SVM23/173 and Sales to Sankar', 1710700200, 1710757636, 1, 0, '2024-03-18 15:57:16'),
(81969, 48, 0, 1, 1202403180001, 'SKL23/643', '119', '120,212', 'Invoice No is SKL23/643 and Sales to SASIKUMAR', 1710700200, 1710758468, 1, 0, '2024-03-18 16:11:08'),
(81970, 42, 0, 1, 1202403180002, 'SAG23/341', '95', '96,206', 'Invoice No is SAG23/341 and Sales to Mouliyas.', 1710700200, 1710759977, 1, 0, '2024-03-18 16:36:17'),
(81971, 48, 0, 1, 1202403180002, 'SKL23/644', '119', '120,212', 'Invoice No is SKL23/644 and Sales to KUNJUMON', 1710700200, 1710761966, 1, 0, '2024-03-18 17:09:26'),
(81972, 48, 0, 1, 1202403180003, 'SKL23/645', '119', '120,212', 'Invoice No is SKL23/645 and Sales to ALOYSIUS', 1710700200, 1710762507, 1, 0, '2024-03-18 17:18:27'),
(81973, 48, 0, 1, 1202403180004, 'SKL23/646', '119', '120,212', 'Invoice No is SKL23/646 and Sales to REBIN', 1710700200, 1710762793, 1, 0, '2024-03-18 17:23:13'),
(81974, 50, 0, 1, 1202403180001, 'SMG23/272', '127', '128,214', 'Invoice No is SMG23/272 and Sales to JASHU', 1710700200, 1710763726, 1, 0, '2024-03-18 17:38:46'),
(81975, 48, 0, 1, 1202403180005, 'SKL23/647', '119', '120,212', 'Invoice No is SKL23/647 and Sales to BENNY', 1710700200, 1710763780, 1, 0, '2024-03-18 17:39:40'),
(81976, 51, 0, 1, 1202403180003, 'SNP23/676', '1605', '2018,2020', 'Invoice No is SNP23/676 and Sales to Anandh', 1710700200, 1710763994, 1, 0, '2024-03-18 17:43:14'),
(81977, 49, 0, 1, 1202403180002, 'SAP23/553', '123', '124,213', 'Invoice No is SAP23/553 and Sales to Jose', 1710700200, 1710764213, 1, 0, '2024-03-18 17:46:53'),
(81978, 56, 0, 4, 4202403180001, '', '2259', '2260', 'cash deposited to canara bank pachayankuppam a/c no 1824101009154', 1710700200, 1710764719, 1, 0, '2024-03-18 17:55:19'),
(81979, 53, 0, 1, 1202403180001, 'SPZ23/257', '1675', '1922,', 'Invoice No is SPZ23/257 and Sales to srithar', 1710700200, 1710764752, 1, 0, '2024-03-18 17:55:52'),
(81980, 56, 0, 1, 1202403180001, 'SCD23/411', '2260', ',', 'Invoice No is SCD23/411 and Sales to SEKAR', 1710700200, 1710765225, 1, 0, '2024-03-18 18:03:45'),
(81981, 56, 0, 1, 1202403180002, 'SCD23/412', '2260', ',', 'Invoice No is SCD23/412 and Sales to VENGADESAN', 1710700200, 1710765730, 1, 0, '2024-03-18 18:12:10'),
(81982, 51, 0, 1, 1202403180004, 'SNP23/677', '1605', '2018,2020', 'Invoice No is SNP23/677 and Sales to Sakthi', 1710700200, 1710766521, 1, 0, '2024-03-18 18:25:21'),
(81983, 52, 0, 1, 1202403180003, 'SDM23/795', '1607', ',', 'Invoice No is SDM23/795 and Sales to VIJAI', 1710700200, 1710766836, 1, 0, '2024-03-18 18:30:36'),
(81984, 52, 0, 1, 1202403180004, 'SDM23/796', '1607', ',', 'Invoice No is SDM23/796 and Sales to BALAMURUGAN', 1710700200, 1710767656, 1, 0, '2024-03-18 18:44:16'),
(81985, 52, 0, 1, 1202403180005, 'SDM23/797', '1607', ',', 'Invoice No is SDM23/797 and Sales to ARIVU', 1710700200, 1710768039, 1, 0, '2024-03-18 18:50:39'),
(81986, 39, 0, 1, 1202403180001, 'SVV23/1033', '83', '84,203', 'Invoice No is SVV23/1033 and Sales to VINU', 1710700200, 1710768121, 1, 0, '2024-03-18 18:52:01'),
(81987, 45, 0, 1, 1202403180001, 'SVZ23/532', '107', '108,209', 'Invoice No is SVZ23/532 and Sales to Navoji', 1710700200, 1710768210, 1, 0, '2024-03-18 18:53:30'),
(81988, 45, 0, 1, 1202403180002, 'SVZ23/533', '107', '108,209', 'Invoice No is SVZ23/533 and Sales to Dasalvin', 1710700200, 1710768463, 1, 0, '2024-03-18 18:57:43'),
(81989, 52, 0, 1, 1202403180006, 'SDM23/798', '1607', ',', 'Invoice No is SDM23/798 and Sales to MATHI', 1710700200, 1710769255, 1, 0, '2024-03-18 19:10:55'),
(81990, 37, 0, 1, 1202403180004, 'SCL23/457', '75', '76,201', 'Invoice No is SCL23/457 and Sales to sathiyan', 1710700200, 1710770190, 1, 0, '2024-03-18 19:26:30'),
(81991, 39, 0, 1, 1202403180002, 'SVV23/1034', '83', '84,203', 'Invoice No is SVV23/1034 and Sales to JEGAN', 1710700200, 1710777602, 1, 0, '2024-03-18 21:30:02'),
(81992, 39, 0, 1, 1202403180003, 'SVV23/1035', '83', '84,203', 'Invoice No is SVV23/1035 and Sales to ANTONY', 1710700200, 1710777811, 1, 0, '2024-03-18 21:33:31'),
(81993, 0, 0, 1, 1202403180002, 'SCS23/905', '68', '66,199', 'Invoice No is SCS23/905 and Sales to Hafiz Shaikh ', 1710700200, 1710777898, 1, 0, '2024-03-18 21:34:58'),
(81994, 47, 0, 4, 4202403180001, '', '114', '115', 'Cash to bank', 1710700200, 1710778352, 1, 0, '2024-03-18 21:42:32'),
(81995, 55, 0, 1, 1202403180001, 'SMK23/361', '1947', '1948,', 'Invoice No is SMK23/361 and Sales to JERALD', 1710700200, 1710781866, 1, 0, '2024-03-18 22:41:06'),
(81996, 36, 0, 4, 4202403180001, '', '70', '71', 'Cash To Bank ', 1710700200, 1710811663, 1, 0, '2024-03-19 06:57:43'),
(81997, 50, 0, 4, 4202403180001, '', '126', '127', 'rtgs  45039', 1710700200, 1710815848, 1, 0, '2024-03-19 08:07:28'),
(81998, 45, 0, 1, 1202403190001, 'SVZ23/534', '107', '108,209', 'Invoice No is SVZ23/534 and Sales to Raju', 1710786600, 1710823415, 1, 0, '2024-03-19 10:13:35'),
(81999, 42, 0, 1, 1202403190001, 'SAG23/342', '95', '96,206', 'Invoice No is SAG23/342 and Sales to Jobay.', 1710786600, 1710824601, 1, 0, '2024-03-19 10:33:21'),
(82000, 47, 0, 1, 1202403190001, 'SNK23/419', '115', '116,211', 'Invoice No is SNK23/419 and Sales to SUTHAN', 1710786600, 1710825721, 1, 0, '2024-03-19 10:52:01'),
(82001, 47, 0, 1, 1202403190002, 'SNK23/420', '115', '116,211', 'Invoice No is SNK23/420 and Sales to NEELSON', 1710786600, 1710825805, 1, 0, '2024-03-19 10:53:25'),
(82002, 47, 0, 1, 1202403190003, 'SNK23/421', '115', '116,211', 'Invoice No is SNK23/421 and Sales to NEELSON', 1710786600, 1710826309, 1, 0, '2024-03-19 11:01:49'),
(82003, 0, 0, 1, 1202403190001, 'SCS23/906', '68', '66,199', 'Invoice No is SCS23/906 and Sales to SELVARAJ', 1710786600, 1710826373, 1, 0, '2024-03-19 11:02:53'),
(82004, 47, 0, 1, 1202403190004, 'SNK23/422', '115', '116,211', 'Invoice No is SNK23/422 and Sales to NEELSON', 1710786600, 1710826383, 1, 0, '2024-03-19 11:03:03'),
(82005, 47, 0, 1, 1202403190005, 'SNK23/423', '115', '116,211', 'Invoice No is SNK23/423 and Sales to NEELSON', 1710786600, 1710826454, 1, 0, '2024-03-19 11:04:14'),
(82006, 47, 0, 1, 1202403190006, 'SNK23/424', '115', '116,211', 'Invoice No is SNK23/424 and Sales to JOHN', 1710786600, 1710826525, 1, 0, '2024-03-19 11:05:26'),
(82007, 47, 0, 1, 1202403190007, 'SNK23/425', '115', '116,211', 'Invoice No is SNK23/425 and Sales to JOHN', 1710786600, 1710826597, 1, 0, '2024-03-19 11:06:37'),
(82008, 52, 0, 4, 4202403190001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 19-03-2024', 1710786600, 1710827856, 1, 0, '2024-03-19 11:27:36'),
(82009, 51, 0, 1, 1202403190001, 'SNP23/678', '1605', '2018,2020', 'Invoice No is SNP23/678 and Sales to Nesan', 1710786600, 1710827975, 1, 0, '2024-03-19 11:29:35'),
(82010, 51, 0, 1, 1202403190002, 'SNP23/679', '1605', '2018,2020', 'Invoice No is SNP23/679 and Sales to Sekar', 1710786600, 1710829618, 1, 0, '2024-03-19 11:56:58'),
(82011, 57, 0, 1, 1202403190001, 'SNL23/224', '2556', ',', 'Invoice No is SNL23/224 and Sales to Sekar', 1710786600, 1710829801, 1, 0, '2024-03-19 12:00:01'),
(82012, 51, 0, 1, 1202403190003, 'SNP23/680', '1605', '2018,2020', 'Invoice No is SNP23/680 and Sales to Akash', 1710786600, 1710831988, 1, 0, '2024-03-19 12:36:28'),
(82013, 46, 0, 1, 1202403190001, 'SPV23/471', '111', '112,210', 'Invoice No is SPV23/471 and Sales to jiju', 1710786600, 1710832272, 1, 0, '2024-03-19 12:41:12'),
(82014, 38, 0, 1, 1202403190001, 'SEP23/813', '79', '80,202', 'Invoice No is SEP23/813 and Sales to JERALD', 1710786600, 1710833186, 1, 0, '2024-03-19 12:56:26'),
(82015, 39, 0, 2, 2202403010001, '', '2628', '83', 'being the amount paid towards the purchase of baniyan waste & water paper for obm workshop vallavila', 1709231400, 1710834730, 1, 0, '2024-03-19 13:22:10'),
(82016, 39, 0, 2, 2202403050001, '', '2628', '83', 'being the amount paid towards the purchase of toner cartraidge  for obm workshop vallavila', 1709577000, 1710835381, 1, 1, '2024-03-19 13:33:01'),
(82017, 39, 0, 2, 2202403140001, '', '2628', '83', 'being the amount paid towards the purchase of baniyan waste, water paper,bulldog &fevibond  for obm workshop vallavila', 1710354600, 1710835494, 1, 0, '2024-03-19 13:34:54'),
(82018, 39, 0, 2, 2202403160001, '', '2628', '83', 'being the amount paid towards the purchase of araldite for obm workshop vallavila', 1710527400, 1710835552, 1, 0, '2024-03-19 13:35:52'),
(82019, 0, 0, 1, 1202403190002, 'SCS23/907', '68', '66,199', 'Invoice No is SCS23/907 and Sales to MANIKUTTAN', 1710786600, 1710837236, 1, 0, '2024-03-19 14:03:56'),
(82020, 50, 0, 1, 1202403190001, 'SMG23/273', '127', '128,214', 'Invoice No is SMG23/273 and Sales to DILSHAD', 1710786600, 1710837704, 1, 0, '2024-03-19 14:11:44'),
(82021, 41, 0, 1, 1202403190001, 'SVM23/174', '91', '92,205', 'Invoice No is SVM23/174 and Sales to Thandapani', 1710786600, 1710838853, 1, 0, '2024-03-19 14:30:53'),
(82022, 45, 0, 4, 4202403190001, '', '106', '107', 'Cash to bank', 1710786600, 1710842055, 1, 0, '2024-03-19 15:24:15'),
(82023, 51, 0, 1, 1202403190004, 'SNP23/681', '1605', '2018,2020', 'Invoice No is SNP23/681 and Sales to Saran', 1710786600, 1710842395, 1, 0, '2024-03-19 15:29:55'),
(82024, 51, 0, 1, 1202403190005, 'SNP23/682', '1605', '2018,2020', 'Invoice No is SNP23/682 and Sales to Ananthabalu', 1710786600, 1710843720, 1, 0, '2024-03-19 15:52:00'),
(82025, 51, 0, 1, 1202403190006, 'SNP23/683', '1605', '2018,2020', 'Invoice No is SNP23/683 and Sales to Vijayaraj', 1710786600, 1710843938, 1, 0, '2024-03-19 15:55:38'),
(82026, 57, 0, 1, 1202403190002, 'SNL23/225', '2556', ',', 'Invoice No is SNL23/225 and Sales to Palmani', 1710786600, 1710844145, 1, 0, '2024-03-19 15:59:05'),
(82027, 56, 0, 1, 1202403190001, 'SCD23/413', '2260', ',', 'Invoice No is SCD23/413 and Sales to ROBERT', 1710786600, 1710844290, 1, 0, '2024-03-19 16:01:30'),
(82028, 45, 0, 1, 1202403190002, 'SVZ23/535', '107', '108,209', 'Invoice No is SVZ23/535 and Sales to Navoji', 1710786600, 1710844972, 1, 0, '2024-03-19 16:12:52'),
(82029, 36, 0, 1, 1202403190001, 'SMT23/460', '71', '72,200', 'Invoice No is SMT23/460 and Sales to Ravi', 1710786600, 1710845054, 1, 0, '2024-03-19 16:14:14'),
(82030, 0, 0, 1, 1202403190003, 'SCS23/908', '68', '66,199', 'Invoice No is SCS23/908 and Sales to Ultramarine Yachts Pvt Ltd', 1710786600, 1710845239, 1, 0, '2024-03-19 16:17:19'),
(82031, 50, 0, 4, 4202403190001, '', '126', '127', 'CASH TO SBI MAQ TOTAL-84000 OBM-42000 W/S-42000', 1710786600, 1710845341, 1, 0, '2024-03-19 16:19:01'),
(82032, 42, 0, 1, 1202403190002, 'SAG23/343', '95', '96,206', 'Invoice No is SAG23/343 and Sales to Dasan.', 1710786600, 1710845522, 1, 0, '2024-03-19 16:22:02'),
(82033, 38, 0, 1, 1202403190002, 'SEP23/814', '79', '80,202', 'Invoice No is SEP23/814 and Sales to RAJ', 1710786600, 1710846901, 1, 0, '2024-03-19 16:45:01'),
(82034, 38, 0, 1, 1202403190003, 'SEP23/815', '79', '80,202', 'Invoice No is SEP23/815 and Sales to AMAL RAJ', 1710786600, 1710847605, 1, 0, '2024-03-19 16:56:45'),
(82035, 0, 0, 1, 1202403190004, 'SCS23/909', '68', '66,199', 'Invoice No is SCS23/909 and Sales to M/s.M.A.Marines', 1710786600, 1710847618, 1, 0, '2024-03-19 16:56:58'),
(82036, 51, 0, 4, 4202403190001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni A/C No;4146 on 19.03.2024 for obm workshop Nagapattinam.', 1710786600, 1710848043, 1, 0, '2024-03-19 17:04:03'),
(82037, 47, 0, 1, 1202403190008, 'SNK23/426', '115', '116,211', 'Invoice No is SNK23/426 and Sales to JOHN', 1710786600, 1710848494, 1, 0, '2024-03-19 17:11:34'),
(82038, 47, 0, 1, 1202403190009, 'SNK23/427', '115', '116,211', 'Invoice No is SNK23/427 and Sales to TERIN', 1710786600, 1710848679, 1, 0, '2024-03-19 17:14:39'),
(82039, 48, 0, 1, 1202403190001, 'SKL23/648', '119', '120,212', 'Invoice No is SKL23/648 and Sales to JOHN PAUL', 1710786600, 1710850582, 1, 0, '2024-03-19 17:46:22'),
(82040, 52, 0, 2, 2202403180001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to cuddalore workshop spare transfer payment paid on 18-03-2024', 1710700200, 1710851318, 1, 0, '2024-03-19 17:58:38'),
(82041, 52, 0, 2, 2202403180002, '', '1746', '1607', 'being the amount paid towards the purchase of medical mask for\r\ndharmamkulam workshop payment paid on 18-03-2024', 1710700200, 1710851445, 1, 0, '2024-03-19 18:00:45'),
(82042, 48, 0, 1, 1202403190002, 'SKL23/649', '119', '120,212', 'Invoice No is SKL23/649 and Sales to PANIDAS', 1710786600, 1710851490, 1, 0, '2024-03-19 18:01:30'),
(82043, 39, 0, 1, 1202403190001, 'SVV23/1036', '83', '84,203', 'Invoice No is SVV23/1036 and Sales to ANDROSE', 1710786600, 1710855906, 1, 0, '2024-03-19 19:15:06'),
(82044, 55, 0, 1, 1202403190001, 'SMK23/362', '1947', '1948,', 'Invoice No is SMK23/362 and Sales to RAJAN', 1710786600, 1710863631, 1, 0, '2024-03-19 21:23:51'),
(82045, 39, 0, 1, 1202403190002, 'SVV23/1037', '83', '84,203', 'Invoice No is SVV23/1037 and Sales to SIBIN', 1710786600, 1710865077, 1, 0, '2024-03-19 21:47:57'),
(82046, 39, 0, 1, 1202403190003, 'SVV23/1038', '83', '84,203', 'Invoice No is SVV23/1038 and Sales to PRINCE', 1710786600, 1710865188, 1, 0, '2024-03-19 21:49:48'),
(82047, 52, 0, 1, 1202403200001, 'SDM23/799', '1607', ',', 'Invoice No is SDM23/799 and Sales to RAJESH', 1710873000, 1710908754, 1, 0, '2024-03-20 09:55:54');
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
(82048, 48, 0, 1, 1202403200001, 'SKL23/650', '119', '120,212', 'Invoice No is SKL23/650 and Sales to TUMILAN', 1710873000, 1710909298, 1, 0, '2024-03-20 10:04:58'),
(82049, 45, 0, 1, 1202403200001, 'SVZ23/536', '107', '108,209', 'Invoice No is SVZ23/536 and Sales to Doras', 1710873000, 1710909517, 1, 0, '2024-03-20 10:08:37'),
(82050, 49, 0, 1, 1202403200001, 'SAP23/554', '123', '124,213', 'Invoice No is SAP23/554 and Sales to Jerald', 1710873000, 1710910326, 1, 0, '2024-03-20 10:22:06'),
(82051, 57, 0, 1, 1202403200001, 'SNL23/226', '2556', ',', 'Invoice No is SNL23/226 and Sales to Saran', 1710873000, 1710912549, 1, 0, '2024-03-20 10:59:09'),
(82052, 0, 0, 1, 1202403200001, 'SCS23/910', '68', '66,199', 'Invoice No is SCS23/910 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1710873000, 1710914041, 1, 0, '2024-03-20 11:24:01'),
(82053, 38, 0, 2, 2202403200001, '', '2655', '79', 'New engine transporting charge', 1710873000, 1710914642, 1, 1, '2024-03-20 11:34:02'),
(82054, 38, 0, 2, 2202403200002, '', '2659', '79', 'New engine parcel charge', 1710873000, 1710914709, 1, 1, '2024-03-20 11:35:09'),
(82055, 52, 0, 1, 1202403200002, 'SDM23/800', '1607', ',', 'Invoice No is SDM23/800 and Sales to VELMURUGAN', 1710873000, 1710914752, 1, 0, '2024-03-20 11:35:52'),
(82056, 42, 0, 1, 1202403200001, 'SAG23/344', '95', '96,206', 'Invoice No is SAG23/344 and Sales to Job.', 1710873000, 1710914906, 1, 0, '2024-03-20 11:38:26'),
(82057, 42, 0, 1, 1202403200002, 'SAG23/345', '95', '96,206', 'Invoice No is SAG23/345 and Sales to Shibu.', 1710873000, 1710915547, 1, 0, '2024-03-20 11:49:07'),
(82058, 38, 0, 1, 1202403200001, 'SEP23/816', '79', '80,202', 'Invoice No is SEP23/816 and Sales to JERALD', 1710873000, 1710916215, 1, 0, '2024-03-20 12:00:15'),
(82203, 56, 0, 1, 1202403230001, 'SCD23/417', '2260', ',', 'Invoice No is SCD23/417 and Sales to SELVAKUMAR', 1711132200, 1711186609, 1, 0, '2024-03-23 15:06:49'),
(82060, 52, 0, 4, 4202403200002, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 20-03-2024', 1710873000, 1710917882, 1, 0, '2024-03-20 12:28:02'),
(82061, 52, 0, 1, 1202403200003, 'SDM23/801', '1607', ',', 'Invoice No is SDM23/801 and Sales to SENTHIL', 1710873000, 1710918256, 1, 0, '2024-03-20 12:34:16'),
(82062, 42, 0, 2, 2202403200001, '', '2564', '95', 'Property Tax for Workshop Building 2023-2024.', 1710873000, 1710918758, 1, 1, '2024-03-20 12:42:38'),
(82063, 37, 0, 1, 1202403200001, 'SCL23/458', '75', '76,201', 'Invoice No is SCL23/458 and Sales to viju', 1710873000, 1710919509, 1, 0, '2024-03-20 12:55:09'),
(82064, 52, 0, 1, 1202403200004, 'SDM23/802', '1607', ',', 'Invoice No is SDM23/802 and Sales to BHARATHI', 1710873000, 1710921475, 1, 0, '2024-03-20 13:27:55'),
(82065, 0, 0, 1, 1202403200002, 'SCS23/911', '68', '66,199', 'Invoice No is SCS23/911 and Sales to BAIJU', 1710873000, 1710922863, 1, 0, '2024-03-20 13:51:03'),
(82066, 49, 0, 1, 1202403200002, 'SAP23/555', '123', '124,213', 'Invoice No is SAP23/555 and Sales to SASI', 1710873000, 1710923140, 1, 0, '2024-03-20 13:55:40'),
(82067, 49, 0, 1, 1202403200003, 'SAP23/556', '123', '124,213', 'Invoice No is SAP23/556 and Sales to SUJU', 1710873000, 1710923444, 1, 0, '2024-03-20 14:00:44'),
(82068, 45, 0, 1, 1202403200002, 'SVZ23/537', '107', '108,209', 'Invoice No is SVZ23/537 and Sales to Balu', 1710873000, 1710924515, 1, 0, '2024-03-20 14:18:35'),
(82069, 43, 0, 1, 1202403200001, 'SMN23/282', '99', '100,207', 'Invoice No is SMN23/282 and Sales to shaju', 1710873000, 1710925627, 1, 0, '2024-03-20 14:37:07'),
(82070, 37, 0, 1, 1202403200002, 'SCL23/459', '75', '76,201', 'Invoice No is SCL23/459 and Sales to dijo', 1710873000, 1710927172, 1, 0, '2024-03-20 15:02:52'),
(82071, 43, 0, 1, 1202403200002, 'SMN23/283', '99', '100,207', 'Invoice No is SMN23/283 and Sales to PRINCE', 1710873000, 1710927302, 1, 0, '2024-03-20 15:05:02'),
(82072, 0, 0, 1, 1202403200003, 'SCS23/912', '68', '66,199', 'Invoice No is SCS23/912 and Sales to RAJU', 1710873000, 1710927877, 1, 0, '2024-03-20 15:14:37'),
(82073, 45, 0, 1, 1202403200003, 'SVZ23/538', '107', '108,209', 'Invoice No is SVZ23/538 and Sales to Varghese', 1710873000, 1710929008, 1, 0, '2024-03-20 15:33:28'),
(82074, 0, 0, 1, 1202403200004, 'SCS23/913', '68', '66,199', 'Invoice No is SCS23/913 and Sales to JUSTIN', 1710873000, 1710929063, 1, 0, '2024-03-20 15:34:23'),
(82075, 43, 0, 1, 1202403200003, 'SMN23/284', '99', '100,207', 'Invoice No is SMN23/284 and Sales to rajesh', 1710873000, 1710930688, 1, 0, '2024-03-20 16:01:28'),
(82076, 51, 0, 1, 1202403200001, 'SNP23/684', '1605', '2018,2020', 'Invoice No is SNP23/684 and Sales to Sandrakumar', 1710873000, 1710930836, 1, 0, '2024-03-20 16:03:56'),
(82077, 51, 0, 1, 1202403200002, 'SNP23/685', '1605', '2018,2020', 'Invoice No is SNP23/685 and Sales to Arumugam', 1710873000, 1710931959, 1, 0, '2024-03-20 16:22:39'),
(82078, 38, 0, 1, 1202403200002, 'SEP23/817', '79', '80,202', 'Invoice No is SEP23/817 and Sales to MILON', 1710873000, 1710933354, 1, 0, '2024-03-20 16:45:54'),
(82079, 46, 0, 1, 1202403200001, 'SPV23/472', '111', '112,210', 'Invoice No is SPV23/472 and Sales to NIJU', 1710873000, 1710934519, 1, 0, '2024-03-20 17:05:19'),
(82080, 38, 0, 1, 1202403200003, 'SEP23/818', '79', '80,202', 'Invoice No is SEP23/818 and Sales to AJITH', 1710873000, 1710935514, 1, 0, '2024-03-20 17:21:54'),
(82081, 39, 0, 1, 1202403200001, 'SVV23/1039', '83', '84,203', 'Invoice No is SVV23/1039 and Sales to ANTHONIYAR PICHAI', 1710873000, 1710936243, 1, 0, '2024-03-20 17:34:03'),
(82082, 39, 0, 4, 4202403200001, '', '82', '83', 'Cash to bank', 1710873000, 1710936311, 1, 0, '2024-03-20 17:35:11'),
(82083, 53, 0, 1, 1202403200001, 'SPZ23/258', '1675', '1922,', 'Invoice No is SPZ23/258 and Sales to Lokesh M', 1710873000, 1710936855, 1, 0, '2024-03-20 17:44:15'),
(82084, 39, 0, 1, 1202403200002, 'SVV23/1040', '83', '84,203', 'Invoice No is SVV23/1040 and Sales to THATHEUS', 1710873000, 1710953534, 1, 0, '2024-03-20 22:22:14'),
(82085, 55, 0, 1, 1202403200001, 'SMK23/363', '1947', '1948,', 'Invoice No is SMK23/363 and Sales to REGASH', 1710873000, 1710955798, 1, 0, '2024-03-20 22:59:58'),
(82086, 39, 0, 1, 1202403210001, 'SVV23/1041', '83', '84,203', 'Invoice No is SVV23/1041 and Sales to JEPARAJ', 1710959400, 1710998010, 1, 0, '2024-03-21 10:43:30'),
(82087, 51, 0, 1, 1202403210001, 'SNP23/686', '1605', '2018,2020', 'Invoice No is SNP23/686 and Sales to Premkumar', 1710959400, 1710998291, 1, 0, '2024-03-21 10:48:11'),
(82088, 57, 0, 1, 1202403210001, 'SNL23/227', '2556', ',', 'Invoice No is SNL23/227 and Sales to Jagan', 1710959400, 1710998664, 1, 0, '2024-03-21 10:54:24'),
(82089, 51, 0, 1, 1202403210002, 'SNP23/687', '1605', '2018,2020', 'Invoice No is SNP23/687 and Sales to Jagan', 1710959400, 1710998863, 1, 0, '2024-03-21 10:57:43'),
(82090, 46, 0, 1, 1202403210001, 'SPV23/473', '111', '112,210', 'Invoice No is SPV23/473 and Sales to ARUN', 1710959400, 1710999220, 1, 0, '2024-03-21 11:03:40'),
(82092, 51, 0, 1, 1202403210003, 'SNP23/688', '1605', '2018,2020', 'Invoice No is SNP23/688 and Sales to Premkumar', 1710959400, 1711001828, 1, 0, '2024-03-21 11:47:08'),
(82093, 52, 0, 4, 4202403210001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 21-03-2024', 1710959400, 1711002424, 1, 0, '2024-03-21 11:57:04'),
(82094, 38, 0, 1, 1202403210001, 'SEP23/819', '79', '80,202', 'Invoice No is SEP23/819 and Sales to RAJ', 1710959400, 1711002477, 1, 0, '2024-03-21 11:57:57'),
(82095, 49, 0, 4, 4202403210001, '', '122', '123', 'Cash deposited', 1710959400, 1711003197, 1, 0, '2024-03-21 12:09:57'),
(82096, 46, 0, 1, 1202403210002, 'SPV23/474', '111', '112,210', 'Invoice No is SPV23/474 and Sales to VIJU', 1710959400, 1711004978, 1, 0, '2024-03-21 12:39:38'),
(82097, 51, 0, 1, 1202403210004, 'SNP23/689', '1605', '2018,2020', 'Invoice No is SNP23/689 and Sales to Bala', 1710959400, 1711009371, 1, 0, '2024-03-21 13:52:51'),
(82098, 57, 0, 1, 1202403210002, 'SNL23/228', '2556', ',', 'Invoice No is SNL23/228 and Sales to Bala', 1710959400, 1711009511, 1, 0, '2024-03-21 13:55:11'),
(82099, 48, 0, 1, 1202403210001, 'SKL23/651', '119', '120,212', 'Invoice No is SKL23/651 and Sales to MATHACHAN', 1710959400, 1711013820, 1, 0, '2024-03-21 15:07:00'),
(82100, 56, 0, 1, 1202403210001, 'SCD23/414', '2260', ',', 'Invoice No is SCD23/414 and Sales to SELVAMANI', 1710959400, 1711014303, 1, 0, '2024-03-21 15:15:03'),
(82101, 38, 0, 4, 4202403210001, '', '78', '79', 'Cash to bank', 1710959400, 1711016239, 1, 0, '2024-03-21 15:47:19'),
(82102, 38, 0, 1, 1202403210002, 'SEP23/820', '79', '80,202', 'Invoice No is SEP23/820 and Sales to SELVAN', 1710959400, 1711017997, 1, 0, '2024-03-21 16:16:37'),
(82103, 56, 0, 1, 1202403210002, 'SCD23/415', '2260', ',', 'Invoice No is SCD23/415 and Sales to ABILRAJ', 1710959400, 1711018106, 1, 0, '2024-03-21 16:18:26'),
(82104, 51, 0, 1, 1202403210005, 'SNP23/690', '1605', '2018,2020', 'Invoice No is SNP23/690 and Sales to Ananth', 1710959400, 1711018114, 1, 0, '2024-03-21 16:18:34'),
(82105, 51, 0, 1, 1202403210006, 'SNP23/691', '1605', '2018,2020', 'Invoice No is SNP23/691 and Sales to Ananth', 1710959400, 1711018389, 1, 0, '2024-03-21 16:23:09'),
(82106, 39, 0, 1, 1202403210002, 'SVV23/1042', '83', '84,203', 'Invoice No is SVV23/1042 and Sales to PRETHEEP', 1710959400, 1711020047, 1, 0, '2024-03-21 16:50:47'),
(82107, 42, 0, 1, 1202403210001, 'SAG23/346', '95', '96,206', 'Invoice No is SAG23/346 and Sales to Yasudasan.', 1710959400, 1711021410, 1, 0, '2024-03-21 17:13:30'),
(82108, 42, 0, 1, 1202403210002, 'SAG23/347', '95', '96,206', 'Invoice No is SAG23/347 and Sales to Ponnachan.', 1710959400, 1711021685, 1, 0, '2024-03-21 17:18:05'),
(82109, 51, 0, 1, 1202403210007, 'SNP23/692', '1605', '2018,2020', 'Invoice No is SNP23/692 and Sales to Anandh', 1710959400, 1711021937, 1, 0, '2024-03-21 17:22:17'),
(82110, 51, 0, 1, 1202403210008, 'SNP23/693', '1605', '2018,2020', 'Invoice No is SNP23/693 and Sales to Kathir', 1710959400, 1711022023, 1, 0, '2024-03-21 17:23:43'),
(82111, 45, 0, 1, 1202403210001, 'SVZ23/539', '107', '108,209', 'Invoice No is SVZ23/539 and Sales to Gilbert', 1710959400, 1711023342, 1, 0, '2024-03-21 17:45:42'),
(82112, 48, 0, 1, 1202403210002, 'SKL23/652', '119', '120,212', 'Invoice No is SKL23/652 and Sales to SELVAM', 1710959400, 1711023687, 1, 0, '2024-03-21 17:51:27'),
(82113, 39, 0, 2, 2202403210001, '', '2675', '83', 'Being the amount paid towards the auto fare for 16-nos obm engine sent to tafcofed-thoothukudi (A D Fisheries) on 18/03/2024 for obm workshop vallavila ', 1710959400, 1711025356, 1, 1, '2024-03-21 18:19:16'),
(82114, 39, 0, 2, 2202403210002, '', '2513', '83', 'Being the amount paid towards the auto fare for 1-nos df 9.9al obm collecting from enayam puthenthurai to vallavilai on 19/03/2024 for obm workshop vallavila', 1710959400, 1711025918, 1, 1, '2024-03-21 18:28:38'),
(82115, 56, 0, 1, 1202403210003, 'SCD23/416', '2260', ',', 'Invoice No is SCD23/416 and Sales to AJITH', 1710959400, 1711026624, 1, 0, '2024-03-21 18:40:24'),
(82116, 39, 0, 2, 2202403210003, '', '2638', '83', 'Being the amount paid towards the loading & unloading charges for 26-nos obm (enayam,poovar,central store,manakudi,a d fisheries) for obm workshop vallavila', 1710959400, 1711026976, 1, 1, '2024-03-21 18:46:16'),
(82117, 54, 0, 1, 1202403210001, 'STR23/109', '1903', '1928,', 'Invoice No is STR23/109 and Sales to RAJA', 1710959400, 1711035633, 1, 0, '2024-03-21 21:10:33'),
(82118, 0, 0, 1, 1202403210001, 'SCS23/914', '68', '66,199', 'Invoice No is SCS23/914 and Sales to M/s.Sunny Boats Pvt Ltd', 1710959400, 1711039911, 1, 0, '2024-03-21 22:21:51'),
(82119, 0, 0, 1, 1202403210002, 'SCS23/915', '68', '66,199', 'Invoice No is SCS23/915 and Sales to M/s.Sunny Boats Pvt Ltd', 1710959400, 1711040312, 1, 0, '2024-03-21 22:28:32'),
(82120, 39, 0, 1, 1202403210003, 'SVV23/1043', '83', '84,203', 'Invoice No is SVV23/1043 and Sales to SOOSAI', 1710959400, 1711041186, 1, 0, '2024-03-21 22:43:06'),
(82121, 39, 0, 1, 1202403210004, 'SVV23/1044', '83', '84,203', 'Invoice No is SVV23/1044 and Sales to JOTHEESH', 1710959400, 1711041278, 1, 0, '2024-03-21 22:44:38'),
(82122, 39, 0, 4, 4202403210001, '', '82', '83', 'Cash to bank', 1710959400, 1711041362, 1, 0, '2024-03-21 22:46:02'),
(82123, 50, 0, 1, 1202403220001, 'SMG23/274', '127', '128,214', 'Invoice No is SMG23/274 and Sales to PUNITH', 1711045800, 1711081667, 1, 0, '2024-03-22 09:57:47'),
(82124, 52, 0, 2, 2202403200001, '', '1743', '1607', 'being the amount paid towards the purchase of A4 plastic file \r\n(15) nos and xerox copy for dharmamkulam workshop payment paid on 20-03-2024', 1710873000, 1711082138, 1, 0, '2024-03-22 10:05:38'),
(82125, 50, 0, 1, 1202403220002, 'SMG23/275', '127', '128,214', 'Invoice No is SMG23/275 and Sales to SREEYESH', 1711045800, 1711082150, 1, 0, '2024-03-22 10:05:50'),
(82126, 51, 0, 2, 2202403220001, '', '2362', '1605', 'Being the Amount paid towards the purchase of papper (A4 Sheet 1pkt) for obm workshop Nagapattinam.', 1711045800, 1711084961, 1, 0, '2024-03-22 10:52:41'),
(82127, 51, 0, 1, 1202403220001, 'SNP23/694', '1605', '2018,2020', 'Invoice No is SNP23/694 and Sales to Dasan', 1711045800, 1711085134, 1, 0, '2024-03-22 10:55:34'),
(82128, 51, 0, 2, 2202403220002, '', '2489', '1605', 'Being the Amount paid towards the transportation charges of 4 Nos.of Engine (df-20ax-2Nos.trichandur,df9.9al-1No.chidambaram & dt40wl2-1No.pondy) from obm workshop nagai to Rathimeena parcel office on 21.03.2024.', 1711045800, 1711085422, 1, 1, '2024-03-22 11:00:22'),
(82129, 51, 0, 2, 2202403220003, '', '2621', '1605', 'Being the Amount paid towards the purchase of water @ 6000 Litter for obm workshop Nagapattinam.', 1711045800, 1711085772, 1, 1, '2024-03-22 11:06:13'),
(82130, 52, 0, 1, 1202403220001, 'SDM23/803', '1607', ',', 'Invoice No is SDM23/803 and Sales to RAMACHANDRAN', 1711045800, 1711085928, 1, 0, '2024-03-22 11:08:48'),
(82131, 43, 0, 4, 4202403220001, '', '98', '99', 'cash to sbi puthukurichi', 1711045800, 1711086264, 1, 0, '2024-03-22 11:14:24'),
(82132, 49, 0, 1, 1202403220001, 'SAP23/557', '123', '124,213', 'Invoice No is SAP23/557 and Sales to Joshy', 1711045800, 1711087828, 1, 0, '2024-03-22 11:40:28'),
(82133, 38, 0, 1, 1202403220001, 'SEP23/821', '79', '80,202', 'Invoice No is SEP23/821 and Sales to SELVAN', 1711045800, 1711088579, 1, 0, '2024-03-22 11:52:59'),
(82134, 52, 0, 1, 1202403220002, 'SDM23/804', '1607', ',', 'Invoice No is SDM23/804 and Sales to HARI', 1711045800, 1711091828, 1, 0, '2024-03-22 12:47:08'),
(82135, 42, 0, 1, 1202403220001, 'SAG23/348', '95', '96,206', 'Invoice No is SAG23/348 and Sales to Rajesh.', 1711045800, 1711092667, 1, 0, '2024-03-22 13:01:07'),
(82136, 52, 0, 1, 1202403220003, 'SDM23/805', '1607', ',', 'Invoice No is SDM23/805 and Sales to HARI', 1711045800, 1711092851, 1, 0, '2024-03-22 13:04:11'),
(82137, 49, 0, 1, 1202403220002, 'SAP23/558', '123', '124,213', 'Invoice No is SAP23/558 and Sales to SKANTHAN', 1711045800, 1711093334, 1, 0, '2024-03-22 13:12:14'),
(82138, 52, 0, 2, 2202403210001, '', '1745', '1607', 'Being the amount paid towards the jio net connection 3 month\r\nplan for dharmamkulam workshop\r\npayment paid on 21-03-2024', 1710959400, 1711093390, 1, 0, '2024-03-22 13:13:10'),
(82139, 51, 0, 1, 1202403220002, 'SNP23/695', '1605', '2018,2020', 'Invoice No is SNP23/695 and Sales to Johnpaul', 1711045800, 1711093484, 1, 0, '2024-03-22 13:14:44'),
(82140, 50, 0, 4, 4202403220001, '', '126', '127', 'CASH TO SBI MAQ 52000', 1711045800, 1711093965, 1, 0, '2024-03-22 13:22:45'),
(82141, 45, 0, 1, 1202403220001, 'SVZ23/540', '107', '108,209', 'Invoice No is SVZ23/540 and Sales to Albert', 1711045800, 1711094270, 1, 0, '2024-03-22 13:27:50'),
(82142, 56, 0, 4, 4202403220001, '', '2259', '2260', 'cash deposited to canara bank pachayankuppam a/c no 1824101009154', 1711045800, 1711094941, 1, 0, '2024-03-22 13:39:01'),
(82143, 37, 0, 1, 1202403220001, 'SCL23/460', '75', '76,201', 'Invoice No is SCL23/460 and Sales to stellus', 1711045800, 1711097085, 1, 0, '2024-03-22 14:14:45'),
(82144, 37, 0, 1, 1202403220002, 'SCL23/461', '75', '76,201', 'Invoice No is SCL23/461 and Sales to antony', 1711045800, 1711097377, 1, 0, '2024-03-22 14:19:37'),
(82145, 52, 0, 1, 1202403220004, 'SDM23/806', '1607', ',', 'Invoice No is SDM23/806 and Sales to THANUSINGU', 1711045800, 1711097489, 1, 0, '2024-03-22 14:21:29'),
(82146, 49, 0, 1, 1202403220003, 'SAP23/559', '123', '124,213', 'Invoice No is SAP23/559 and Sales to Ajimon', 1711045800, 1711100206, 1, 0, '2024-03-22 15:06:46'),
(82147, 48, 0, 1, 1202403220001, 'SKL23/653', '119', '120,212', 'Invoice No is SKL23/653 and Sales to SILVADASAN', 1711045800, 1711101158, 1, 0, '2024-03-22 15:22:38'),
(82148, 52, 0, 4, 4202403220001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 22-03-2024', 1711045800, 1711101433, 1, 0, '2024-03-22 15:27:13'),
(82149, 38, 0, 1, 1202403220002, 'SEP23/822', '79', '80,202', 'Invoice No is SEP23/822 and Sales to SELVARAJ', 1711045800, 1711101606, 1, 0, '2024-03-22 15:30:06'),
(82150, 39, 0, 1, 1202403220001, 'SVV23/1045', '83', '84,203', 'Invoice No is SVV23/1045 and Sales to SAJU', 1711045800, 1711102171, 1, 0, '2024-03-22 15:39:31'),
(82151, 45, 0, 1, 1202403220002, 'SVZ23/541', '107', '108,209', 'Invoice No is SVZ23/541 and Sales to Millar', 1711045800, 1711102277, 1, 0, '2024-03-22 15:41:17'),
(82152, 38, 0, 1, 1202403220003, 'SEP23/823', '79', '80,202', 'Invoice No is SEP23/823 and Sales to VINO', 1711045800, 1711102641, 1, 0, '2024-03-22 15:47:21'),
(82153, 42, 0, 1, 1202403220002, 'SAG23/349', '95', '96,206', 'Invoice No is SAG23/349 and Sales to Christopher.', 1711045800, 1711103481, 1, 0, '2024-03-22 16:01:21'),
(82154, 52, 0, 1, 1202403220005, 'SDM23/807', '1607', ',', 'Invoice No is SDM23/807 and Sales to CHELLATHAMPI', 1711045800, 1711103666, 1, 0, '2024-03-22 16:04:26'),
(82155, 51, 0, 1, 1202403220003, 'SNP23/696', '1605', '2018,2020', 'Invoice No is SNP23/696 and Sales to Aravinth', 1711045800, 1711104148, 1, 0, '2024-03-22 16:12:28'),
(82156, 57, 0, 1, 1202403220001, 'SNL23/229', '2556', ',', 'Invoice No is SNL23/229 and Sales to Aravinth', 1711045800, 1711104346, 1, 0, '2024-03-22 16:15:46'),
(82157, 46, 0, 1, 1202403220001, 'SPV23/475', '111', '112,210', 'Invoice No is SPV23/475 and Sales to AJIN SOMAN', 1711045800, 1711104518, 1, 0, '2024-03-22 16:18:38'),
(82158, 54, 0, 1, 1202403220001, 'STR23/110', '1903', '1928,', 'Invoice No is STR23/110 and Sales to PANDI', 1711045800, 1711105540, 1, 0, '2024-03-22 16:35:40'),
(82159, 54, 0, 1, 1202403220002, 'STR23/111', '1903', '1928,', 'Invoice No is STR23/111 and Sales to JEYAKUMAR', 1711045800, 1711105830, 1, 0, '2024-03-22 16:40:30'),
(82160, 38, 0, 1, 1202403220004, 'SEP23/824', '79', '80,202', 'Invoice No is SEP23/824 and Sales to MICHEAL', 1711045800, 1711106577, 1, 0, '2024-03-22 16:52:57'),
(82161, 38, 0, 4, 4202403220001, '', '78', '79', 'Cash to bank', 1711045800, 1711106685, 1, 0, '2024-03-22 16:54:45'),
(82162, 51, 0, 4, 4202403220001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni on 22.03.2024(29500+29500) for obm workshop Nagapattinam.', 1711045800, 1711107484, 1, 0, '2024-03-22 17:08:04'),
(82163, 48, 0, 1, 1202403220002, 'SKL23/654', '119', '120,212', 'Invoice No is SKL23/654 and Sales to NIXON', 1711045800, 1711108836, 1, 0, '2024-03-22 17:30:36'),
(82164, 48, 0, 1, 1202403220003, 'SKL23/655', '119', '120,212', 'Invoice No is SKL23/655 and Sales to BENNY', 1711045800, 1711109071, 1, 0, '2024-03-22 17:34:31'),
(82165, 46, 0, 1, 1202403220002, 'SPV23/476', '111', '112,210', 'Invoice No is SPV23/476 and Sales to SHIJU', 1711045800, 1711110173, 1, 0, '2024-03-22 17:52:53'),
(82166, 51, 0, 1, 1202403220004, 'SNP23/697', '1605', '2018,2020', 'Invoice No is SNP23/697 and Sales to Packiyaraj', 1711045800, 1711113921, 1, 0, '2024-03-22 18:55:21'),
(82167, 57, 0, 1, 1202403220002, 'SNL23/230', '2556', ',', 'Invoice No is SNL23/230 and Sales to Packiyaraj', 1711045800, 1711114012, 1, 0, '2024-03-22 18:56:52'),
(82168, 0, 0, 1, 1202403220001, 'SCS23/916', '68', '66,199', 'Invoice No is SCS23/916 and Sales to BMT Marine', 1711045800, 1711118136, 1, 0, '2024-03-22 20:05:36'),
(82169, 0, 0, 1, 1202403220002, 'SCS23/917', '68', '66,199', 'Invoice No is SCS23/917 and Sales to BMT Marine', 1711045800, 1711118801, 1, 0, '2024-03-22 20:16:41'),
(82170, 0, 0, 1, 1202403220003, 'SCS23/918', '68', '66,199', 'Invoice No is SCS23/918 and Sales to BMT Marine', 1711045800, 1711119681, 1, 0, '2024-03-22 20:31:21'),
(82171, 39, 0, 1, 1202403220002, 'SVV23/1046', '83', '84,203', 'Invoice No is SVV23/1046 and Sales to REETHAS', 1711045800, 1711120562, 1, 0, '2024-03-22 20:46:02'),
(82172, 39, 0, 1, 1202403220003, 'SVV23/1047', '83', '84,203', 'Invoice No is SVV23/1047 and Sales to FRANCIES', 1711045800, 1711120824, 1, 0, '2024-03-22 20:50:24'),
(82173, 0, 0, 1, 1202403220004, 'SCS23/919', '68', '66,199', 'Invoice No is SCS23/919 and Sales to BABU', 1711045800, 1711121410, 1, 0, '2024-03-22 21:00:10'),
(82174, 55, 0, 1, 1202403220001, 'SMK23/364', '1947', '1948,', 'Invoice No is SMK23/364 and Sales to DHAS', 1711045800, 1711124763, 1, 0, '2024-03-22 21:56:03'),
(82175, 39, 0, 1, 1202403220004, 'SVV23/1048', '83', '84,203', 'Invoice No is SVV23/1048 and Sales to MUTHAPPAN', 1711045800, 1711125099, 1, 0, '2024-03-22 22:01:39'),
(82176, 39, 0, 1, 1202403220005, 'SVV23/1049', '83', '84,203', 'Invoice No is SVV23/1049 and Sales to MUTHAPPAN', 1711045800, 1711125282, 1, 0, '2024-03-22 22:04:42'),
(82177, 39, 0, 4, 4202403220001, '', '82', '83', 'Cash to bank', 1711045800, 1711125978, 1, 0, '2024-03-22 22:16:18'),
(82178, 39, 0, 1, 1202403220006, 'SVV23/1050', '83', '84,203', 'Invoice No is SVV23/1050 and Sales to VIMAL', 1711045800, 1711126092, 1, 0, '2024-03-22 22:18:12'),
(82179, 51, 0, 1, 1202403230001, 'SNP23/698', '1605', '2018,2020', 'Invoice No is SNP23/698 and Sales to Suresh', 1711132200, 1711170836, 1, 0, '2024-03-23 10:43:56'),
(82180, 41, 0, 1, 1202403230001, 'SVM23/175', '91', '92,205', 'Invoice No is SVM23/175 and Sales to manni', 1711132200, 1711171002, 1, 0, '2024-03-23 10:46:42'),
(82181, 52, 0, 1, 1202403230001, 'SDM23/808', '1607', ',', 'Invoice No is SDM23/808 and Sales to MURUGAVEL', 1711132200, 1711171802, 1, 0, '2024-03-23 11:00:02'),
(82182, 54, 0, 2, 2202403230001, '', '2299', '1903', 'FIRST,ENGINE,DF.20AX\r\nTUTICORIN,BOAT FIXED', 1711132200, 1711173910, 1, 0, '2024-03-23 11:35:10'),
(82183, 0, 0, 1, 1202403230001, 'SCS23/920', '68', '66,199', 'Invoice No is SCS23/920 and Sales to ASSISTAND WILD LIFE WARDEN NEYYAR', 1711132200, 1711174409, 1, 0, '2024-03-23 11:43:29'),
(82184, 36, 0, 1, 1202403230001, 'SMT23/461', '71', '72,200', 'Invoice No is SMT23/461 and Sales to Dinesh ', 1711132200, 1711174497, 1, 0, '2024-03-23 11:44:57'),
(82185, 0, 0, 1, 1202403230002, 'SCS23/921', '68', '66,199', 'Invoice No is SCS23/921 and Sales to ASSISTAND WILD LIFE WARDEN NEYYAR', 1711132200, 1711175044, 1, 0, '2024-03-23 11:54:04'),
(82186, 39, 0, 1, 1202403230001, 'SVV23/1051', '83', '84,203', 'Invoice No is SVV23/1051 and Sales to FRANKILIN', 1711132200, 1711175076, 1, 0, '2024-03-23 11:54:36'),
(82187, 36, 0, 1, 1202403230002, 'SMT23/462', '71', '72,200', 'Invoice No is SMT23/462 and Sales to Prakash', 1711132200, 1711175207, 1, 0, '2024-03-23 11:56:47'),
(82188, 54, 0, 2, 2202403230001, '', '2299', '1903', 'DF,20AX,TRIAL,NINE.PITCH,PROPELLER THOOTHUKKUDI PETROL AND DISEL \r\nALLAWANC', 1711132200, 1711175634, 1, 0, '2024-03-23 12:03:54'),
(82189, 36, 0, 2, 2202403220001, '', '2453', '71', 'Purchased Waste & Silicone Paste', 1711045800, 1711176103, 1, 1, '2024-03-23 12:11:43'),
(82190, 38, 0, 1, 1202403230001, 'SEP23/825', '79', '80,202', 'Invoice No is SEP23/825 and Sales to JUSTIN', 1711132200, 1711176959, 1, 0, '2024-03-23 12:25:59'),
(82191, 45, 0, 1, 1202403230001, 'SVZ23/542', '107', '108,209', 'Invoice No is SVZ23/542 and Sales to Riyas', 1711132200, 1711180541, 1, 0, '2024-03-23 13:25:41'),
(82192, 45, 0, 1, 1202403230002, 'SVZ23/543', '107', '108,209', 'Invoice No is SVZ23/543 and Sales to Xaviar', 1711132200, 1711180732, 1, 0, '2024-03-23 13:28:52'),
(82193, 45, 0, 1, 1202403230003, 'SVZ23/544', '107', '108,209', 'Invoice No is SVZ23/544 and Sales to Binu', 1711132200, 1711182288, 1, 0, '2024-03-23 13:54:48'),
(82194, 43, 0, 1, 1202403230001, 'SMN23/285', '99', '100,207', 'Invoice No is SMN23/285 and Sales to RAJESH', 1711132200, 1711182302, 1, 0, '2024-03-23 13:55:02'),
(82195, 45, 0, 1, 1202403230004, 'SVZ23/545', '107', '108,209', 'Invoice No is SVZ23/545 and Sales to Anil', 1711132200, 1711182555, 1, 0, '2024-03-23 13:59:15'),
(82196, 49, 0, 1, 1202403230001, 'SAP23/560', '123', '124,213', 'Invoice No is SAP23/560 and Sales to Ani', 1711132200, 1711182887, 1, 0, '2024-03-23 14:04:47'),
(82197, 38, 0, 2, 2202403230001, '', '2664', '79', 'Work shop compound cleaning', 1711132200, 1711183581, 1, 0, '2024-03-23 14:16:21'),
(82198, 49, 0, 1, 1202403230002, 'SAP23/561', '123', '124,213', 'Invoice No is SAP23/561 and Sales to Soman', 1711132200, 1711183603, 1, 0, '2024-03-23 14:16:43'),
(82199, 42, 0, 1, 1202403230001, 'SAG23/350', '95', '96,206', 'Invoice No is SAG23/350 and Sales to Peter Francis.', 1711132200, 1711184615, 1, 0, '2024-03-23 14:33:35'),
(82200, 38, 0, 1, 1202403230002, 'SEP23/826', '79', '80,202', 'Invoice No is SEP23/826 and Sales to SYMON', 1711132200, 1711185516, 1, 0, '2024-03-23 14:48:36'),
(82201, 51, 0, 1, 1202403230002, 'SNP23/699', '1605', '2018,2020', 'Invoice No is SNP23/699 and Sales to Jeeva', 1711132200, 1711185959, 1, 0, '2024-03-23 14:55:59'),
(82202, 38, 0, 1, 1202403230003, 'SEP23/827', '79', '80,202', 'Invoice No is SEP23/827 and Sales to STEJIN', 1711132200, 1711186407, 1, 0, '2024-03-23 15:03:27'),
(82205, 38, 0, 1, 1202403230004, 'SEP23/828', '79', '80,202', 'Invoice No is SEP23/828 and Sales to AROSHAM', 1711132200, 1711187749, 1, 0, '2024-03-23 15:25:49'),
(82206, 46, 0, 1, 1202403230001, 'SPV23/477', '111', '112,210', 'Invoice No is SPV23/477 and Sales to KIRALE', 1711132200, 1711191486, 1, 0, '2024-03-23 16:28:06'),
(82207, 46, 0, 1, 1202403230002, 'SPV23/478', '111', '112,210', 'Invoice No is SPV23/478 and Sales to SUBIN', 1711132200, 1711192074, 1, 0, '2024-03-23 16:37:54'),
(82208, 48, 0, 1, 1202403230001, 'SKL23/656', '119', '120,212', 'Invoice No is SKL23/656 and Sales to AYOOB', 1711132200, 1711193750, 1, 0, '2024-03-23 17:05:50'),
(82209, 48, 0, 2, 2202403210001, '', '1542', '119', 'WORK SHOP CLOCK REPAIR BILL.', 1710959400, 1711193926, 1, 0, '2024-03-23 17:08:46'),
(82210, 39, 0, 1, 1202403230002, 'SVV23/1052', '83', '84,203', 'Invoice No is SVV23/1052 and Sales to ANTONY', 1711132200, 1711200520, 1, 0, '2024-03-23 18:58:40'),
(82211, 39, 0, 1, 1202403230003, 'SVV23/1053', '83', '84,203', 'Invoice No is SVV23/1053 and Sales to PREBIN', 1711132200, 1711201118, 1, 0, '2024-03-23 19:08:38'),
(82212, 39, 0, 1, 1202403230004, 'SVV23/1054', '83', '84,203', 'Invoice No is SVV23/1054 and Sales to SHEKAR', 1711132200, 1711202431, 1, 0, '2024-03-23 19:30:31'),
(82213, 54, 0, 1, 1202403230001, 'STR23/112', '1903', '1928,', 'Invoice No is STR23/112 and Sales to WASHINGTON', 1711132200, 1711202514, 1, 0, '2024-03-23 19:31:54'),
(82214, 56, 0, 1, 1202403230002, 'SCD23/418', '2260', ',', 'Invoice No is SCD23/418 and Sales to KUMARAN', 1711132200, 1711203015, 1, 0, '2024-03-23 19:40:15'),
(82215, 39, 0, 1, 1202403230005, 'SVV23/1055', '83', '84,203', 'Invoice No is SVV23/1055 and Sales to SIJU', 1711132200, 1711206126, 1, 0, '2024-03-23 20:32:06'),
(82216, 39, 0, 1, 1202403230006, 'SVV23/1056', '83', '84,203', 'Invoice No is SVV23/1056 and Sales to SHAJAN', 1711132200, 1711207198, 1, 0, '2024-03-23 20:49:58'),
(82217, 56, 0, 1, 1202403240001, 'SCD23/419', '2260', ',', 'Invoice No is SCD23/419 and Sales to RAVICO', 1711218600, 1711260335, 1, 0, '2024-03-24 11:35:35'),
(82218, 55, 0, 1, 1202403240001, 'SMK23/365', '1947', '1948,', 'Invoice No is SMK23/365 and Sales to JACKSON', 1711218600, 1711274360, 1, 0, '2024-03-24 15:29:20'),
(82219, 55, 0, 2, 2202403230001, '', '2311', '1947', 'WORKSHOP THINKS (5 S.P MOTTER) WATER', 1711132200, 1711274622, 1, 1, '2024-03-24 15:33:42'),
(82220, 55, 0, 1, 1202403240002, 'SMK23/366', '1947', '1948,', 'Invoice No is SMK23/366 and Sales to ALBERT', 1711218600, 1711297490, 1, 0, '2024-03-24 21:54:50'),
(82833, 54, 0, 1, 1202404050001, 'STR24/3', '1903', '1928,', 'Invoice No is STR24/3 and Sales to RABI', 1712255400, 1712300082, 1, 0, '2024-04-05 12:24:42'),
(82222, 55, 0, 2, 2202403180001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO NAGERCOIL)', 1710700200, 1711299446, 1, 1, '2024-03-24 22:27:26'),
(82223, 46, 0, 1, 1202403250001, 'SPV23/479', '111', '112,210', 'Invoice No is SPV23/479 and Sales to LIJU', 1711305000, 1711340355, 1, 0, '2024-03-25 09:49:15'),
(82224, 48, 0, 1, 1202403250001, 'SKL23/657', '119', '120,212', 'Invoice No is SKL23/657 and Sales to TUMILAN', 1711305000, 1711345191, 1, 0, '2024-03-25 11:09:51'),
(82225, 54, 0, 1, 1202403250001, 'STR23/113', '1903', '1928,', 'Invoice No is STR23/113 and Sales to TRANS', 1711305000, 1711345408, 1, 0, '2024-03-25 11:13:28'),
(82226, 48, 0, 1, 1202403250002, 'SKL23/658', '119', '120,212', 'Invoice No is SKL23/658 and Sales to PRASANTH', 1711305000, 1711345602, 1, 0, '2024-03-25 11:16:42'),
(82227, 52, 0, 1, 1202403250001, 'SDM23/809', '1607', ',', 'Invoice No is SDM23/809 and Sales to MURUGANATHAM', 1711305000, 1711346283, 1, 0, '2024-03-25 11:28:03'),
(82228, 54, 0, 1, 1202403250002, 'STR23/114', '1903', '1928,', 'Invoice No is STR23/114 and Sales to RAJA', 1711305000, 1711346716, 1, 0, '2024-03-25 11:35:16'),
(82229, 52, 0, 4, 4202403240001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 24-03-2024', 1711218600, 1711346971, 1, 0, '2024-03-25 11:39:31'),
(82230, 52, 0, 4, 4202403250001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 25-03-2024', 1711305000, 1711347055, 1, 0, '2024-03-25 11:40:55'),
(82231, 46, 0, 1, 1202403250002, 'SPV23/480', '111', '112,210', 'Invoice No is SPV23/480 and Sales to jelin', 1711305000, 1711347660, 1, 0, '2024-03-25 11:51:00'),
(82232, 49, 0, 1, 1202403250001, 'SAP23/562', '123', '124,213', 'Invoice No is SAP23/562 and Sales to Suni', 1711305000, 1711347924, 1, 0, '2024-03-25 11:55:24'),
(82233, 48, 0, 1, 1202403250003, 'SKL23/659', '119', '120,212', 'Invoice No is SKL23/659 and Sales to MOSS', 1711305000, 1711348131, 1, 0, '2024-03-25 11:58:51'),
(82234, 51, 0, 1, 1202403250001, 'SNP23/700', '1605', '2018,2020', 'Invoice No is SNP23/700 and Sales to Murugan', 1711305000, 1711351088, 1, 0, '2024-03-25 12:48:08'),
(82235, 38, 0, 1, 1202403250001, 'SEP23/829', '79', '80,202', 'Invoice No is SEP23/829 and Sales to SUNNY', 1711305000, 1711351389, 1, 0, '2024-03-25 12:53:09'),
(82236, 48, 0, 1, 1202403250004, 'SKL23/660', '119', '120,212', 'Invoice No is SKL23/660 and Sales to JOSEPH', 1711305000, 1711351576, 1, 0, '2024-03-25 12:56:16'),
(82237, 38, 0, 1, 1202403250002, 'SEP23/830', '79', '80,202', 'Invoice No is SEP23/830 and Sales to JOSEPH', 1711305000, 1711352693, 1, 0, '2024-03-25 13:14:53'),
(82238, 57, 0, 1, 1202403250001, 'SNL23/231', '2556', ',', 'Invoice No is SNL23/231 and Sales to Vikranth', 1711305000, 1711352887, 1, 0, '2024-03-25 13:18:07'),
(82239, 52, 0, 1, 1202403250002, 'SDM23/810', '1607', ',', 'Invoice No is SDM23/810 and Sales to A.KUMAR', 1711305000, 1711354091, 1, 0, '2024-03-25 13:38:11'),
(82240, 46, 0, 4, 4202403250001, '', '110', '111', 'cash deposit to sbi poovar', 1711305000, 1711354422, 1, 0, '2024-03-25 13:43:42'),
(82241, 46, 0, 4, 4202403250002, '', '110', '111', 'cash to g-pay ', 1711305000, 1711354516, 1, 0, '2024-03-25 13:45:16'),
(82242, 51, 0, 1, 1202403250002, 'SNP23/701', '1605', '2018,2020', 'Invoice No is SNP23/701 and Sales to Saran', 1711305000, 1711355044, 1, 0, '2024-03-25 13:54:04'),
(82243, 51, 0, 1, 1202403250003, 'SNP23/702', '1605', '2018,2020', 'Invoice No is SNP23/702 and Sales to Vijay', 1711305000, 1711355345, 1, 0, '2024-03-25 13:59:05'),
(82244, 39, 0, 1, 1202403250001, 'SVV23/1057', '83', '84,203', 'Invoice No is SVV23/1057 and Sales to NAVEEN', 1711305000, 1711355957, 1, 0, '2024-03-25 14:09:17'),
(82245, 0, 0, 1, 1202403250001, 'SCS23/922', '68', '66,199', 'Invoice No is SCS23/922 and Sales to BIJU', 1711305000, 1711356297, 1, 0, '2024-03-25 14:14:57'),
(82246, 0, 0, 1, 1202403250002, 'SCS23/923', '68', '66,199', 'Invoice No is SCS23/923 and Sales to Kuttan', 1711305000, 1711356627, 1, 0, '2024-03-25 14:20:27'),
(82247, 38, 0, 1, 1202403250003, 'SEP23/831', '79', '80,202', 'Invoice No is SEP23/831 and Sales to ABI', 1711305000, 1711358616, 1, 0, '2024-03-25 14:53:36'),
(82248, 52, 0, 1, 1202403250003, 'SDM23/811', '1607', ',', 'Invoice No is SDM23/811 and Sales to KANIMOZHI', 1711305000, 1711360185, 1, 0, '2024-03-25 15:19:45'),
(82249, 57, 0, 1, 1202403250002, 'SNL23/232', '2556', ',', 'Invoice No is SNL23/232 and Sales to Muthukumar', 1711305000, 1711361088, 1, 0, '2024-03-25 15:34:48'),
(82250, 51, 0, 1, 1202403250004, 'SNP23/703', '1605', '2018,2020', 'Invoice No is SNP23/703 and Sales to Thirumurugan', 1711305000, 1711362494, 1, 0, '2024-03-25 15:58:14'),
(82251, 50, 0, 1, 1202403250001, 'SMG23/276', '127', '128,214', 'Invoice No is SMG23/276 and Sales to lukky', 1711305000, 1711362738, 1, 0, '2024-03-25 16:02:18'),
(82252, 49, 0, 4, 4202403220001, '', '122', '123', 'Cash transferred to SBI Karmana via G-pay(SAP23/557)', 1711045800, 1711363213, 1, 0, '2024-03-25 16:10:13'),
(82253, 49, 0, 2, 2202403190001, '', '1093', '123', 'Electreicity bill paid for workshop(G-pay)', 1710786600, 1711363721, 1, 0, '2024-03-25 16:18:41'),
(82254, 49, 0, 2, 2202403190002, '', '1093', '123', 'Electricity bill paid for guesthouse', 1710786600, 1711363781, 1, 0, '2024-03-25 16:19:41'),
(82255, 42, 0, 1, 1202403250001, 'SAG23/351', '95', '96,206', 'Invoice No is SAG23/351 and Sales to Jaison.', 1711305000, 1711364455, 1, 0, '2024-03-25 16:30:55'),
(82256, 56, 0, 1, 1202403250001, 'SCD23/420', '2260', ',', 'Invoice No is SCD23/420 and Sales to MAARIYAPPAN', 1711305000, 1711365700, 1, 0, '2024-03-25 16:51:40'),
(82257, 46, 0, 1, 1202403250003, 'SPV23/481', '111', '112,210', 'Invoice No is SPV23/481 and Sales to SIMON', 1711305000, 1711366717, 1, 0, '2024-03-25 17:08:37'),
(82258, 38, 0, 1, 1202403250004, 'SEP23/832', '79', '80,202', 'Invoice No is SEP23/832 and Sales to REETHAS', 1711305000, 1711366924, 1, 0, '2024-03-25 17:12:04'),
(82259, 48, 0, 1, 1202403250005, 'SKL23/661', '119', '120,212', 'Invoice No is SKL23/661 and Sales to KISHORE', 1711305000, 1711367071, 1, 0, '2024-03-25 17:14:31'),
(82260, 49, 0, 1, 1202403250002, 'SAP23/563', '123', '124,213', 'Invoice No is SAP23/563 and Sales to Unni(Manesh)', 1711305000, 1711367871, 1, 0, '2024-03-25 17:27:51'),
(82261, 51, 0, 2, 2202403250001, '', '2621', '1605', 'Being the Amount paid towards the EB Development  and Registration processing charges for obm workshop Nagapattinam on 13.12.2023.', 1711305000, 1711367960, 1, 1, '2024-03-25 17:29:20'),
(82262, 51, 0, 1, 1202403250005, 'SNP23/704', '1605', '2018,2020', 'Invoice No is SNP23/704 and Sales to Jeeva', 1711305000, 1711373707, 1, 0, '2024-03-25 19:05:07'),
(82263, 57, 0, 1, 1202403250003, 'SNL23/233', '2556', ',', 'Invoice No is SNL23/233 and Sales to Jeeva', 1711305000, 1711373850, 1, 0, '2024-03-25 19:07:30'),
(82264, 36, 0, 1, 1202403250001, 'SMT23/463', '71', '72,200', 'Invoice No is SMT23/463 and Sales to Jegan ', 1711305000, 1711373860, 1, 0, '2024-03-25 19:07:40'),
(82265, 39, 0, 1, 1202403250002, 'SVV23/1058', '83', '84,203', 'Invoice No is SVV23/1058 and Sales to STEBIN', 1711305000, 1711377147, 1, 0, '2024-03-25 20:02:27'),
(82266, 39, 0, 1, 1202403250003, 'SVV23/1059', '83', '84,203', 'Invoice No is SVV23/1059 and Sales to ANEESH', 1711305000, 1711377304, 1, 0, '2024-03-25 20:05:04'),
(82267, 39, 0, 4, 4202403250001, '', '82', '83', 'Cash to bank', 1711305000, 1711377413, 1, 0, '2024-03-25 20:06:53'),
(82268, 39, 0, 1, 1202403250004, 'SVV23/1060', '83', '84,203', 'Invoice No is SVV23/1060 and Sales to LIBIRAJ', 1711305000, 1711382686, 1, 0, '2024-03-25 21:34:46'),
(82269, 39, 0, 1, 1202403250005, 'SVV23/1061', '83', '84,203', 'Invoice No is SVV23/1061 and Sales to JUDE', 1711305000, 1711383985, 1, 0, '2024-03-25 21:56:25'),
(82270, 50, 0, 2, 2202403250001, '', '1077', '127', 'store alavance', 1711305000, 1711421593, 1, 1, '2024-03-26 08:23:13'),
(82271, 50, 0, 2, 2202403250002, '', '2109', '127', 'adar state alavance', 1711305000, 1711421719, 1, 1, '2024-03-26 08:25:19'),
(82272, 50, 0, 1, 1202403260001, 'SMG23/277', '127', '128,214', 'Invoice No is SMG23/277 and Sales to SURENDRAN', 1711391400, 1711421907, 1, 0, '2024-03-26 08:28:27'),
(82273, 0, 0, 1, 1202403260001, 'SCS23/924', '68', '66,199', 'Invoice No is SCS23/924 and Sales to POWERBOAT GALLERIA', 1711391400, 1711427526, 1, 0, '2024-03-26 10:02:06'),
(82274, 43, 0, 2, 2202403260001, '', '2523', '99', 'STORE KEEPING ALLOWANCE', 1711391400, 1711428310, 1, 0, '2024-03-26 10:15:10'),
(82275, 43, 0, 2, 2202403260002, '', '2515', '99', 'TEST TANK PLUMPING WORK', 1711391400, 1711429609, 1, 1, '2024-03-26 10:36:49'),
(82276, 43, 0, 2, 2202403260003, '', '2681', '99', 'BY MONTH TRAVELLING EXPENCE ', 1711391400, 1711430290, 1, 0, '2024-03-26 10:48:10'),
(82277, 37, 0, 1, 1202403260001, 'SCL23/462', '75', '76,201', 'Invoice No is SCL23/462 and Sales to sajin', 1711391400, 1711430375, 1, 0, '2024-03-26 10:49:35'),
(82278, 38, 0, 1, 1202403260001, 'SEP23/833', '79', '80,202', 'Invoice No is SEP23/833 and Sales to BABU', 1711391400, 1711430684, 1, 0, '2024-03-26 10:54:44'),
(82279, 51, 0, 2, 2202403260001, '', '2489', '1605', 'Being the Amount paid towards the transportation charges of 5-Nos. of Engine (DT40WL2)From rathimeena parcel office(trivandrum) to obm workshop Nagai on 25.03.2024. ', 1711391400, 1711431025, 1, 1, '2024-03-26 11:00:25'),
(82280, 51, 0, 2, 2202403260002, '', '2489', '1605', 'Being the Amount paid towards the transportation charges of 1-No.of Engine (DT40WL2) From obm workshop Nagai to Rathimeena parcel office (cuddalore) on 25.03.2024.', 1711391400, 1711431176, 1, 1, '2024-03-26 11:02:56'),
(82281, 40, 0, 1, 1202403260001, 'SKP23/24', '87', '88,204', 'Invoice No is SKP23/24 and Sales to GIBTO', 1711391400, 1711431468, 1, 0, '2024-03-26 11:07:48'),
(82282, 51, 0, 2, 2202403260003, '', '2622', '1605', 'Being the Amount paid towards the courier Expenses for the month of March 2024 for obm workshop Nagapattinam.', 1711391400, 1711432236, 1, 1, '2024-03-26 11:20:36'),
(82283, 38, 0, 1, 1202403260002, 'SEP23/834', '79', '80,202', 'Invoice No is SEP23/834 and Sales to VALAN', 1711391400, 1711432813, 1, 0, '2024-03-26 11:30:13'),
(82284, 51, 0, 2, 2202403260004, '', '2621', '1605', 'Being the Amount paid towards the Purchase of Drinking water @ 5cans for the month of march 2024 for obm workshop Nagapattinam.', 1711391400, 1711432988, 1, 0, '2024-03-26 11:33:08'),
(82285, 38, 0, 1, 1202403260003, 'SEP23/835', '79', '80,202', 'Invoice No is SEP23/835 and Sales to AMALADHAS', 1711391400, 1711433019, 1, 0, '2024-03-26 11:33:39'),
(82286, 50, 0, 4, 4202403260001, '', '126', '127', 'RTGS', 1711391400, 1711433961, 1, 0, '2024-03-26 11:49:21'),
(82287, 51, 0, 2, 2202403260005, '', '2695', '1605', 'Being the Amount paid towards the workshop cleaning charges for obm workshop Nagapattinam.', 1711391400, 1711434545, 1, 0, '2024-03-26 11:59:05'),
(82288, 49, 0, 1, 1202403260001, 'SAP23/564', '123', '124,213', 'Invoice No is SAP23/564 and Sales to Haneef', 1711391400, 1711437796, 1, 0, '2024-03-26 12:53:16'),
(82289, 56, 0, 2, 2202403260001, '', '2262', '2260', 'amount paid towards the outstation allowance for the month of march 2024', 1711391400, 1711437925, 1, 1, '2024-03-26 12:55:25'),
(82290, 56, 0, 2, 2202403260002, '', '2262', '2260', 'amount paid towards the store keeping allowance for the month of march 2024', 1711391400, 1711438034, 1, 0, '2024-03-26 12:57:14'),
(82291, 56, 0, 2, 2202403260003, '', '2264', '2260', 'amount paid towards the electricity bill for obm w//s cuddalore', 1711391400, 1711438138, 1, 0, '2024-03-26 12:58:58'),
(82292, 45, 0, 1, 1202403260001, 'SVZ23/546', '107', '108,209', 'Invoice No is SVZ23/546 and Sales to Salvam', 1711391400, 1711438163, 1, 0, '2024-03-26 12:59:23'),
(82293, 51, 0, 2, 2202403260006, '', '2696', '1605', 'Being the Amount paid towards the purchase of sliding hammer for workshop use for obm workshop Nagapattinam on 06.03.2024.', 1711391400, 1711438310, 1, 0, '2024-03-26 13:01:50'),
(82294, 56, 0, 2, 2202403260004, '', '2264', '2260', 'amount paid towards the purchase of drinking water can for obm w/s cuddalore', 1711391400, 1711438352, 1, 0, '2024-03-26 13:02:32'),
(82295, 56, 0, 2, 2202403260005, '', '2276', '2260', 'amount paid towards the tea and washing allowance for the month of march for 24 days', 1711391400, 1711438468, 1, 0, '2024-03-26 13:04:28'),
(82296, 56, 0, 2, 2202403260006, '', '2266', '2260', 'amount paid towards the purchase of cotten waste for obm w/s cuddalore', 1711391400, 1711438559, 1, 0, '2024-03-26 13:05:59'),
(82297, 56, 0, 2, 2202403260007, '', '2275', '2260', 'amount paid towards the travelling allowance from cuddalore to kaliyakkavilai on 27/3/2024 and kaliyakkavilai to cuddalore on 2/4/2024', 1711391400, 1711438715, 1, 1, '2024-03-26 13:08:35'),
(82298, 42, 0, 1, 1202403260001, 'SAG23/352', '95', '96,206', 'Invoice No is SAG23/352 and Sales to Jobay.', 1711391400, 1711442508, 1, 0, '2024-03-26 14:11:48'),
(82299, 53, 0, 2, 2202403230001, '', '2173', '1675', 'being the amount paid towarts the courier charges account settlement tvm for obm workshop pulicat on 23/03/2024', 1711132200, 1711443032, 1, 1, '2024-03-26 14:20:32'),
(82300, 48, 0, 1, 1202403260001, 'SKL23/662', '119', '120,212', 'Invoice No is SKL23/662 and Sales to KUNJUMON', 1711391400, 1711443221, 1, 0, '2024-03-26 14:23:41'),
(82301, 53, 0, 2, 2202403150001, '', '2173', '1675', 'being the amount paid towarts the courier charges nagapattinam 15410-87l00 1nos for obm workshop pulicat on 15.03.2024', 1710441000, 1711443347, 1, 1, '2024-03-26 14:25:47'),
(82302, 53, 0, 2, 2202403150001, '', '2173', '1675', 'being the amount paid towarts the courier charges recipt bill tvm for obm workshop pulicat on 15.03.2024', 1710441000, 1711443538, 1, 1, '2024-03-26 14:28:58'),
(82303, 48, 0, 1, 1202403260002, 'SKL23/663', '119', '120,212', 'Invoice No is SKL23/663 and Sales to MATHACHAN', 1711391400, 1711443582, 1, 0, '2024-03-26 14:29:42'),
(82304, 42, 0, 1, 1202403260002, 'SAG23/353', '95', '96,206', 'Invoice No is SAG23/353 and Sales to Jaison.', 1711391400, 1711443990, 1, 0, '2024-03-26 14:36:30'),
(82305, 48, 0, 1, 1202403260003, 'SKL23/664', '119', '120,212', 'Invoice No is SKL23/664 and Sales to BENNY', 1711391400, 1711444153, 1, 0, '2024-03-26 14:39:13'),
(82306, 49, 0, 1, 1202403260002, 'SAP23/565', '123', '124,213', 'Invoice No is SAP23/565 and Sales to DILEEPAN', 1711391400, 1711444212, 1, 0, '2024-03-26 14:40:12'),
(82307, 53, 0, 2, 2202403260001, '', '2226', '1675', 'being the amount paid towarts the purches of watar tankfull for obm workshop pulicat on 26.03.2024', 1711391400, 1711444383, 1, 1, '2024-03-26 14:43:03'),
(82308, 0, 0, 1, 1202403260002, 'SCS23/925', '68', '66,199', 'Invoice No is SCS23/925 and Sales to M/s.Sunny Boats Pvt Ltd', 1711391400, 1711444442, 1, 0, '2024-03-26 14:44:02'),
(82309, 53, 0, 2, 2202403260002, '', '2225', '1675', 'being the amount paid towarts the recharges net conneting for obm workshop pulicat on 26.03.2024', 1711391400, 1711444672, 1, 1, '2024-03-26 14:47:52'),
(82310, 53, 0, 2, 2202403260003, '', '2243', '1675', 'being the amout paid towarts the store keeping allowance month of march 2024 for obm workshop pulicat on 26.03.2024', 1711391400, 1711444916, 1, 1, '2024-03-26 14:51:56'),
(82311, 37, 0, 1, 1202403260002, 'SCL23/463', '75', '76,201', 'Invoice No is SCL23/463 and Sales to sanjay', 1711391400, 1711444921, 1, 0, '2024-03-26 14:52:01'),
(82312, 53, 0, 2, 2202403260004, '', '2342', '1675', 'being the amount paid towarts the watcherman salary month of march 2024 for obm workshop puylicat on 26.03.2024', 1711391400, 1711445113, 1, 1, '2024-03-26 14:55:13'),
(82313, 38, 0, 1, 1202403260004, 'SEP23/836', '79', '80,202', 'Invoice No is SEP23/836 and Sales to JINSHO', 1711391400, 1711445164, 1, 0, '2024-03-26 14:56:04'),
(82314, 37, 0, 1, 1202403260003, 'SCL23/464', '75', '76,201', 'Invoice No is SCL23/464 and Sales to sibi', 1711391400, 1711445201, 1, 0, '2024-03-26 14:56:41'),
(82315, 53, 0, 2, 2202403260005, '', '2170', '1675', 'being the amount paid towarts the tea and washing allowance month of march 2024 26days for obm workshop pulicat on 26.03.2024', 1711391400, 1711445599, 1, 0, '2024-03-26 15:03:19'),
(82316, 53, 0, 2, 2202403260006, '', '2171', '1675', 'being the amount paid towarts the tea and washing allowance month of march 2024 26days for obm workshop pulicat on 26.03.2024', 1711391400, 1711445758, 1, 0, '2024-03-26 15:05:58'),
(82317, 56, 0, 1, 1202403260001, 'SCD23/421', '2260', ',', 'Invoice No is SCD23/421 and Sales to ILAMPARITHI', 1711391400, 1711446751, 1, 0, '2024-03-26 15:22:31'),
(82318, 48, 0, 4, 4202403260001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1711391400, 1711446774, 1, 0, '2024-03-26 15:22:54'),
(82319, 56, 0, 4, 4202403260001, '', '2259', '2260', 'cash deposited to canara bank pachayankuppam a/c no 1824101009154', 1711391400, 1711446887, 1, 0, '2024-03-26 15:24:47'),
(82320, 53, 0, 1, 1202403260001, 'SPZ23/259', '1675', '1922,', 'Invoice No is SPZ23/259 and Sales to ilayaraja', 1711391400, 1711446951, 1, 0, '2024-03-26 15:25:51'),
(82321, 51, 0, 2, 2202403260007, '', '2623', '1605', 'Being the Amount paid towards the Store keeping Allowance of Prabu for the month of march 2024 for obm workshop Nagapattinam.', 1711391400, 1711447420, 1, 0, '2024-03-26 15:33:40'),
(82322, 51, 0, 2, 2202403260008, '', '2140', '1605', 'Being the Amount paid towards the salary of Vimala for the month of march 2024 for obm workshop Nagapattinam.', 1711391400, 1711447524, 1, 1, '2024-03-26 15:35:24'),
(82323, 51, 0, 2, 2202403260009, '', '2489', '1605', 'Being the Amount paid towards the transportation charges of 2-Nos.of Engine (DF2.5AL) From obm workshop Nagai to Rathimeena parcel office(Alappuzha).', 1711391400, 1711447711, 1, 1, '2024-03-26 15:38:31'),
(82324, 39, 0, 1, 1202403260001, 'SVV23/1062', '83', '84,203', 'Invoice No is SVV23/1062 and Sales to CHRISTHUDHAS', 1711391400, 1711447733, 1, 0, '2024-03-26 15:38:53'),
(82325, 43, 0, 1, 1202403260001, 'SMN23/286', '99', '100,207', 'Invoice No is SMN23/286 and Sales to jose', 1711391400, 1711448047, 1, 0, '2024-03-26 15:44:07'),
(82326, 43, 0, 1, 1202403260002, 'SMN23/287', '99', '100,207', 'Invoice No is SMN23/287 and Sales to dasan', 1711391400, 1711448135, 1, 0, '2024-03-26 15:45:35'),
(82327, 48, 0, 1, 1202403260004, 'SKL23/665', '119', '120,212', 'Invoice No is SKL23/665 and Sales to GINU', 1711391400, 1711448272, 1, 0, '2024-03-26 15:47:52'),
(82328, 43, 0, 1, 1202403260003, 'SMN23/288', '99', '100,207', 'Invoice No is SMN23/288 and Sales to jonsN', 1711391400, 1711448461, 1, 0, '2024-03-26 15:51:01'),
(82329, 48, 0, 1, 1202403260005, 'SKL23/666', '119', '120,212', 'Invoice No is SKL23/666 and Sales to ALBY', 1711391400, 1711448634, 1, 0, '2024-03-26 15:53:54'),
(82330, 37, 0, 4, 4202403260001, '', '74', '75', 'Cash to Bank Colachal', 1711391400, 1711448648, 1, 0, '2024-03-26 15:54:08'),
(82331, 45, 0, 1, 1202403260002, 'SVZ23/547', '107', '108,209', 'Invoice No is SVZ23/547 and Sales to Johnpaul', 1711391400, 1711449012, 1, 0, '2024-03-26 16:00:12'),
(82332, 52, 0, 2, 2202403260001, '', '1748', '1607', 'being the amount paid towards the workshop rent month of march\r\npayment paid on 26-03-2024', 1711391400, 1711449232, 1, 0, '2024-03-26 16:03:52'),
(82333, 52, 0, 2, 2202403260002, '', '1747', '1607', 'being the amount paid towards the watchman sallarry month of\r\nmarch payment paid on 26-03-2024', 1711391400, 1711449356, 1, 0, '2024-03-26 16:05:56'),
(82334, 52, 0, 4, 4202403260001, '', '1606', '1607', 'cash deposited to IOB VELLANKANNI branch on 26-03-2024', 1711391400, 1711449421, 1, 0, '2024-03-26 16:07:01'),
(82335, 57, 0, 4, 4202403260001, '', '2555', '2556', 'Being the Cash deposited to IOB Velankanni A/C No;4146 on 26.03.2024 for lathe workshop Nagapattinam.', 1711391400, 1711449466, 1, 0, '2024-03-26 16:07:46'),
(82336, 52, 0, 2, 2202403260003, '', '1752', '1607', 'being the amount paid towards the store keeping allowence month of march A.MADHAVAN payment paid on 26-03-2024', 1711391400, 1711450290, 1, 0, '2024-03-26 16:21:30'),
(82337, 52, 0, 2, 2202403260004, '', '1745', '1607', 'being the amount paid towards the mobile allowence month of\r\nmarch A.MADHAVAN payment paid on\r\n26-03-2024', 1711391400, 1711451161, 1, 0, '2024-03-26 16:36:01'),
(82338, 52, 0, 1, 1202403260001, 'SDM23/812', '1607', ',', 'Invoice No is SDM23/812 and Sales to ARIVU', 1711391400, 1711452615, 1, 0, '2024-03-26 17:00:15'),
(82339, 54, 0, 4, 4202403260001, '', '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT', 1711391400, 1711452891, 1, 0, '2024-03-26 17:04:51'),
(82340, 51, 0, 1, 1202403260001, 'SNP23/705', '1605', '2018,2020', 'Invoice No is SNP23/705 and Sales to Vikranth', 1711391400, 1711453231, 1, 0, '2024-03-26 17:10:31'),
(82341, 56, 0, 1, 1202403260002, 'SCD23/422', '2260', ',', 'Invoice No is SCD23/422 and Sales to ABILRAJ', 1711391400, 1711453907, 1, 0, '2024-03-26 17:21:47'),
(82342, 45, 0, 1, 1202403260003, 'SVZ23/548', '107', '108,209', 'Invoice No is SVZ23/548 and Sales to JOY', 1711391400, 1711457175, 1, 0, '2024-03-26 18:16:15'),
(82343, 46, 0, 1, 1202403260001, 'SPV23/482', '111', '112,210', 'Invoice No is SPV23/482 and Sales to POOVAR ILAND BC', 1711391400, 1711459174, 1, 0, '2024-03-26 18:49:34'),
(82344, 47, 0, 4, 4202403260001, '', '114', '115', 'Cash to bank', 1711391400, 1711468187, 1, 0, '2024-03-26 21:19:47'),
(82345, 50, 0, 1, 1202403260002, 'SMG23/278', '127', '128,214', 'Invoice No is SMG23/278 and Sales to RADAKRISHNAN', 1711391400, 1711469511, 1, 0, '2024-03-26 21:41:51'),
(82346, 54, 0, 1, 1202403260001, 'STR23/115', '1903', '1928,', 'Invoice No is STR23/115 and Sales to SUDARSON', 1711391400, 1711470576, 1, 0, '2024-03-26 21:59:36');
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
(82347, 39, 0, 1, 1202403260002, 'SVV23/1063', '83', '84,203', 'Invoice No is SVV23/1063 and Sales to STEPHEN', 1711391400, 1711471262, 1, 0, '2024-03-26 22:11:02'),
(82348, 39, 0, 1, 1202403260003, 'SVV23/1064', '83', '84,203', 'Invoice No is SVV23/1064 and Sales to SUNIL', 1711391400, 1711471642, 1, 0, '2024-03-26 22:17:22'),
(82349, 39, 0, 4, 4202403260001, '', '82', '83', 'Cash to bank', 1711391400, 1711471730, 1, 0, '2024-03-26 22:18:50'),
(82350, 39, 0, 1, 1202403260004, 'SVV23/1065', '83', '84,203', 'Invoice No is SVV23/1065 and Sales to THATHEUS', 1711391400, 1711471844, 1, 0, '2024-03-26 22:20:44'),
(82351, 39, 0, 1, 1202403260005, 'SVV23/1066', '83', '84,203', 'Invoice No is SVV23/1066 and Sales to SEBIN', 1711391400, 1711472352, 1, 0, '2024-03-26 22:29:12'),
(82352, 39, 0, 1, 1202403260006, 'SVV23/1067', '83', '84,203', 'Invoice No is SVV23/1067 and Sales to SIBIN', 1711391400, 1711472530, 1, 0, '2024-03-26 22:32:10'),
(82353, 36, 0, 1, 1202403260001, 'SMT23/464', '71', '72,200', 'Invoice No is SMT23/464 and Sales to Thomas ', 1711391400, 1711474137, 1, 0, '2024-03-26 22:58:57'),
(82354, 36, 0, 1, 1202403260002, 'SMT23/465', '71', '72,200', 'Invoice No is SMT23/465 and Sales to Shiju', 1711391400, 1711474249, 1, 0, '2024-03-26 23:00:49'),
(82355, 36, 0, 2, 2202403260001, '', '2462', '71', 'New Engine 2Nos Colachal To Muttom Auto Fare', 1711391400, 1711503588, 1, 1, '2024-03-27 07:09:48'),
(82356, 50, 0, 2, 2202403260001, '', '1074', '127', 'auto to mulihithlu  45 times', 1711391400, 1711511036, 1, 1, '2024-03-27 09:13:56'),
(82357, 48, 0, 1, 1202403270001, 'SKL23/667', '119', '120,212', 'Invoice No is SKL23/667 and Sales to BIJU', 1711477800, 1711511324, 1, 0, '2024-03-27 09:18:44'),
(82358, 55, 0, 2, 2202403270001, '', '2306', '1947', 'CASH TO BANK', 1711477800, 1711514329, 1, 1, '2024-03-27 10:08:49'),
(82359, 43, 0, 2, 2202403270001, '', '2684', '99', 'tea and washing allowance retheesh', 1711477800, 1711515306, 1, 0, '2024-03-27 10:25:06'),
(82360, 43, 0, 2, 2202403270002, '', '2296', '99', 'tea and washing allowance gireesh', 1711477800, 1711515414, 1, 0, '2024-03-27 10:26:54'),
(82361, 43, 0, 2, 2202403270003, '', '1614', '99', 'tea and washing allowance benadict', 1711477800, 1711515538, 1, 0, '2024-03-27 10:28:58'),
(82362, 43, 0, 1, 1202403270001, 'SMN23/289', '99', '100,207', 'Invoice No is SMN23/289 and Sales to cleetus', 1711477800, 1711517203, 1, 0, '2024-03-27 10:56:43'),
(82363, 45, 0, 1, 1202403270001, 'SVZ23/549', '107', '108,209', 'Invoice No is SVZ23/549 and Sales to George', 1711477800, 1711517636, 1, 0, '2024-03-27 11:03:56'),
(82364, 41, 0, 1, 1202403270001, 'SVM23/176', '91', '92,205', 'Invoice No is SVM23/176 and Sales to rajesh', 1711477800, 1711517892, 1, 0, '2024-03-27 11:08:12'),
(82365, 43, 0, 1, 1202403270002, 'SMN23/290', '99', '100,207', 'Invoice No is SMN23/290 and Sales to JINEESH', 1711477800, 1711517897, 1, 0, '2024-03-27 11:08:17'),
(82366, 41, 0, 1, 1202403270002, 'SVM23/177', '91', '92,205', 'Invoice No is SVM23/177 and Sales to Ashok', 1711477800, 1711518591, 1, 0, '2024-03-27 11:19:51'),
(82367, 51, 0, 1, 1202403270001, 'SNP23/706', '1605', '2018,2020', 'Invoice No is SNP23/706 and Sales to Raja', 1711477800, 1711519142, 1, 0, '2024-03-27 11:29:02'),
(82368, 57, 0, 1, 1202403270001, 'SNL23/234', '2556', ',', 'Invoice No is SNL23/234 and Sales to Raja', 1711477800, 1711519358, 1, 0, '2024-03-27 11:32:38'),
(82369, 41, 0, 1, 1202403270003, 'SVM23/178', '91', '92,205', 'Invoice No is SVM23/178 and Sales to Selvam', 1711477800, 1711520395, 1, 0, '2024-03-27 11:49:55'),
(82370, 49, 0, 1, 1202403270001, 'SAP23/566', '123', '124,213', 'Invoice No is SAP23/566 and Sales to Kunjachan ,', 1711477800, 1711520471, 1, 0, '2024-03-27 11:51:11'),
(82371, 0, 0, 1, 1202403270001, 'SCS23/926', '68', '66,199', 'Invoice No is SCS23/926 and Sales to BLUE RAYS MARINE LLP', 1711477800, 1711520925, 1, 0, '2024-03-27 11:58:45'),
(82372, 50, 0, 2, 2202403270001, '', '1295', '127', 'TRANSPORTING CHARGE', 1711477800, 1711521613, 1, 1, '2024-03-27 12:10:13'),
(82373, 52, 0, 1, 1202403270001, 'SDM23/813', '1607', ',', 'Invoice No is SDM23/813 and Sales to GOWATHAM', 1711477800, 1711521630, 1, 0, '2024-03-27 12:10:30'),
(82374, 56, 0, 2, 2202403270001, '', '2271', '2260', 'amount paid towards the courier charges for spare transfer to other obm w/s', 1711477800, 1711521699, 1, 0, '2024-03-27 12:11:39'),
(82375, 52, 0, 4, 4202403270001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 27-03-2024', 1711477800, 1711521871, 1, 0, '2024-03-27 12:14:31'),
(82376, 56, 0, 1, 1202403270001, 'SCD23/423', '2260', ',', 'Invoice No is SCD23/423 and Sales to JEEVA', 1711477800, 1711522092, 1, 0, '2024-03-27 12:18:12'),
(82377, 42, 0, 4, 4202403270001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur.', 1711477800, 1711524251, 1, 0, '2024-03-27 12:54:11'),
(82378, 42, 0, 2, 2202403270001, '', '1418', '95', 'Wi Fi, Broad Band Connection Charge.', 1711477800, 1711524616, 1, 1, '2024-03-27 13:00:16'),
(82379, 43, 0, 4, 4202403270001, '', '98', '99', 'CASH TO SBI PUTHUKURICHI', 1711477800, 1711524964, 1, 0, '2024-03-27 13:06:04'),
(82380, 42, 0, 1, 1202403270001, 'SAG23/354', '95', '96,206', 'Invoice No is SAG23/354 and Sales to Jaison.', 1711477800, 1711525029, 1, 0, '2024-03-27 13:07:09'),
(82381, 41, 0, 1, 1202403270004, 'SVM23/179', '91', '92,205', 'Invoice No is SVM23/179 and Sales to Sivalingam', 1711477800, 1711525351, 1, 0, '2024-03-27 13:12:31'),
(82382, 45, 0, 1, 1202403270002, 'SVZ23/550', '107', '108,209', 'Invoice No is SVZ23/550 and Sales to Stanley ', 1711477800, 1711525359, 1, 0, '2024-03-27 13:12:39'),
(82383, 47, 0, 4, 4202403270001, '', '114', '115', 'Cash to bank', 1711477800, 1711525773, 1, 0, '2024-03-27 13:19:33'),
(82384, 41, 0, 2, 2202403270001, '', '2502', '91', 'Being the amount paid towords the maintenance charges for obm workshop bike.', 1711477800, 1711525886, 1, 0, '2024-03-27 13:21:26'),
(82385, 41, 0, 2, 2202403150001, '', '2499', '91', 'Being the amount paid towords the workshop tax for 2023-2024.', 1710441000, 1711526024, 1, 0, '2024-03-27 13:23:44'),
(82386, 41, 0, 2, 2202403270002, '', '2500', '91', 'Being the amount paid towords the EB[electricity Board] bill for the mont of march 2024.', 1711477800, 1711526132, 1, 0, '2024-03-27 13:25:32'),
(82387, 36, 0, 4, 4202403270001, '', '70', '71', 'Cash To Bank', 1711477800, 1711527056, 1, 0, '2024-03-27 13:40:56'),
(82388, 51, 0, 1, 1202403270002, 'SNP23/707', '1605', '2018,2020', 'Invoice No is SNP23/707 and Sales to Murugavel', 1711477800, 1711527328, 1, 0, '2024-03-27 13:45:28'),
(82389, 49, 0, 4, 4202403270001, '', '122', '123', 'Cash deposited', 1711477800, 1711528748, 1, 0, '2024-03-27 14:09:08'),
(82390, 57, 0, 1, 1202403270002, 'SNL23/235', '2556', ',', 'Invoice No is SNL23/235 and Sales to Sakthi', 1711477800, 1711529177, 1, 0, '2024-03-27 14:16:17'),
(82391, 52, 0, 1, 1202403270002, 'SDM23/814', '1607', ',', 'Invoice No is SDM23/814 and Sales to VIKRAMAN', 1711477800, 1711529186, 1, 0, '2024-03-27 14:16:26'),
(82392, 47, 0, 1, 1202403270001, 'SNK23/428', '115', '116,211', 'Invoice No is SNK23/428 and Sales to Thomas', 1711477800, 1711529406, 1, 0, '2024-03-27 14:20:06'),
(82393, 47, 0, 1, 1202403270002, 'SNK23/429', '115', '116,211', 'Invoice No is SNK23/429 and Sales to Sesaadima', 1711477800, 1711529673, 1, 0, '2024-03-27 14:24:33'),
(82394, 47, 0, 1, 1202403270003, 'SNK23/430', '115', '116,211', 'Invoice No is SNK23/430 and Sales to suthan', 1711477800, 1711529852, 1, 0, '2024-03-27 14:27:32'),
(82395, 52, 0, 1, 1202403270003, 'SDM23/815', '1607', ',', 'Invoice No is SDM23/815 and Sales to RAJ', 1711477800, 1711529898, 1, 0, '2024-03-27 14:28:18'),
(82396, 47, 0, 1, 1202403270004, 'SNK23/431', '115', '116,211', 'Invoice No is SNK23/431 and Sales to Mary john', 1711477800, 1711530868, 1, 0, '2024-03-27 14:44:28'),
(82397, 45, 0, 4, 4202403270001, '', '106', '107', 'Cash to bank', 1711477800, 1711530924, 1, 0, '2024-03-27 14:45:24'),
(82398, 50, 0, 2, 2202403270002, '', '1054', '127', 'TELIPHONE CHARGE', 1711477800, 1711531350, 1, 1, '2024-03-27 14:52:30'),
(82399, 50, 0, 2, 2202403270003, '', '1065', '127', 'TEA WASHING', 1711477800, 1711531404, 1, 1, '2024-03-27 14:53:24'),
(82400, 50, 0, 2, 2202403270004, '', '1074', '127', 'TA TO RAJAPURAM', 1711477800, 1711531445, 1, 1, '2024-03-27 14:54:05'),
(82401, 50, 0, 2, 2202403270005, '', '1074', '127', 'AUTO TO BANK 6 TIMES', 1711477800, 1711531505, 1, 1, '2024-03-27 14:55:05'),
(82402, 50, 0, 2, 2202403270006, '', '1344', '127', 'COURIER CHARGE', 1711477800, 1711531557, 1, 1, '2024-03-27 14:55:57'),
(82403, 50, 0, 2, 2202403270007, '', '1391', '127', 'W/S CLEANING', 1711477800, 1711531618, 1, 1, '2024-03-27 14:56:58'),
(82404, 50, 0, 2, 2202403270008, '', '1074', '127', 'OBM TRANSPORTING CHARGE  RENT-800 PACKING LOADING UNLODING-500 3 MOTOR  IN NO-409  GENESH MANUFA- PUNE', 1711477800, 1711531768, 1, 1, '2024-03-27 14:59:28'),
(82405, 50, 0, 2, 2202403270009, '', '1298', '127', 'UNLOADING CHARGE  IN NO-ST-130', 1711477800, 1711531840, 1, 1, '2024-03-27 15:00:40'),
(82406, 50, 0, 2, 2202403270010, '', '1295', '127', 'RENT OBM-TRANSPORTING  RLY  KULY  1000 RENT-600  IN NO-ST-9 MANAKUDY  2UNITS', 1711477800, 1711531965, 1, 1, '2024-03-27 15:02:45'),
(82407, 50, 0, 2, 2202403270011, '', '1295', '127', 'RLY  KULY-1000 RENT-600 IN NO-ST-132 4 UNITS', 1711477800, 1711532054, 1, 1, '2024-03-27 15:04:14'),
(82408, 0, 0, 1, 1202403270002, 'SCS23/927', '68', '66,199', 'Invoice No is SCS23/927 and Sales to Akash S', 1711477800, 1711532464, 1, 0, '2024-03-27 15:11:04'),
(82409, 57, 0, 1, 1202403270003, 'SNL23/236', '2556', ',', 'Invoice No is SNL23/236 and Sales to Panner', 1711477800, 1711533237, 1, 0, '2024-03-27 15:23:57'),
(82410, 50, 0, 2, 2202403250001, '', '1163', '127', 'ELECTRICITY CHARGE', 1711305000, 1711533733, 1, 1, '2024-03-27 15:32:13'),
(82411, 50, 0, 2, 2202403250001, '', '2109', '127', 'TA TO VIZHINJAM', 1711305000, 1711533825, 1, 1, '2024-03-27 15:33:45'),
(82412, 50, 0, 2, 2202403250001, '', '2106', '127', 'TEA WASHING TO LAKSHYTH', 1711305000, 1711533873, 1, 1, '2024-03-27 15:34:33'),
(82413, 45, 0, 1, 1202403270003, 'SVZ23/551', '107', '108,209', 'Invoice No is SVZ23/551 and Sales to John', 1711477800, 1711534097, 1, 0, '2024-03-27 15:38:17'),
(82414, 39, 0, 2, 2202403270001, '', '2629', '83', 'being the amount paid towards the sweeping charges for the month of march 2024 for obm workshop vallavila', 1711477800, 1711534599, 1, 0, '2024-03-27 15:46:39'),
(82415, 39, 0, 2, 2202403270002, '', '2629', '83', 'being the amount paid towards the workshop test tank cleaning purpose for obm workshop vallavila', 1711477800, 1711534775, 1, 0, '2024-03-27 15:49:35'),
(82416, 39, 0, 2, 2202403270003, '', '2644', '83', 'being the amount paid towards the purchase of drinking water 10*40 for obm workshop vallavila', 1711477800, 1711535017, 1, 0, '2024-03-27 15:53:37'),
(82417, 50, 0, 4, 4202403270001, '', '126', '127', 'RTGS', 1711477800, 1711535185, 1, 0, '2024-03-27 15:56:25'),
(82418, 45, 0, 2, 2202403260001, '', '2697', '107', 'Engine Transporting charge Enayam to vizhinjam', 1711391400, 1711535759, 1, 1, '2024-03-27 16:05:59'),
(82419, 39, 0, 2, 2202403200001, '', '2628', '83', 'being the amount paid towards the purchase of tinner,araldite,araldite fast  for obm workshop vallavila', 1710873000, 1711536000, 1, 0, '2024-03-27 16:10:00'),
(82420, 39, 0, 2, 2202403270004, '', '2628', '83', 'being the amount paid towards the purchase of fevibond,araldite & baniyan waste for obm workshop vallavila', 1711477800, 1711536119, 1, 0, '2024-03-27 16:11:59'),
(82421, 39, 0, 2, 2202403270005, '', '1127', '83', 'Being the amount paid towards the electricity bill for obm workshop vallavila', 1711477800, 1711536253, 1, 1, '2024-03-27 16:14:13'),
(82422, 39, 0, 1, 1202403270001, 'SVV23/1068', '83', '84,203', 'Invoice No is SVV23/1068 and Sales to CLEETAS', 1711477800, 1711537666, 1, 0, '2024-03-27 16:37:46'),
(82423, 57, 0, 4, 4202403270001, '', '2555', '2556', 'Being the Cash deposited to IOB Velankanni A/C No;4146 on 27.03.2024 for Lathe workshop Nagapattinam.', 1711477800, 1711538690, 1, 0, '2024-03-27 16:54:50'),
(84919, 52, 0, 1, 1202405290002, 'SDM24/151', '1607', ',', 'Invoice No is SDM24/151 and Sales to KUMAR RAJENDRAN', 1716921000, 1716967585, 1, 0, '2024-05-29 12:56:25'),
(82425, 57, 0, 1, 1202403270004, 'SNL23/237', '2556', ',', 'Invoice No is SNL23/237 and Sales to Arivu', 1711477800, 1711538943, 1, 0, '2024-03-27 16:59:03'),
(82426, 37, 0, 1, 1202403270001, 'SCL23/465', '75', '76,201', 'Invoice No is SCL23/465 and Sales to justin', 1711477800, 1711539394, 1, 0, '2024-03-27 17:06:34'),
(82427, 39, 0, 1, 1202403270002, 'SVV23/1069', '83', '84,203', 'Invoice No is SVV23/1069 and Sales to KUTTAN', 1711477800, 1711539980, 1, 0, '2024-03-27 17:16:20'),
(82428, 53, 0, 1, 1202403270001, 'SPZ23/260', '1675', '1922,', 'Invoice No is SPZ23/260 and Sales to ASHOK', 1711477800, 1711539986, 1, 0, '2024-03-27 17:16:26'),
(82429, 36, 0, 1, 1202403270001, 'SMT23/466', '71', '72,200', 'Invoice No is SMT23/466 and Sales to Charlas', 1711477800, 1711542068, 1, 0, '2024-03-27 17:51:08'),
(82430, 36, 0, 1, 1202403270002, 'SMT23/467', '71', '72,200', 'Invoice No is SMT23/467 and Sales to Darwin ', 1711477800, 1711542123, 1, 0, '2024-03-27 17:52:03'),
(82431, 47, 0, 1, 1202403270005, 'SNK23/432', '115', '116,211', 'Invoice No is SNK23/432 and Sales to sanuj', 1711477800, 1711542213, 1, 0, '2024-03-27 17:53:33'),
(82432, 50, 0, 2, 2202403110001, '', '1391', '127', 'PURCHASE CATRIDGE', 1710095400, 1711545405, 1, 1, '2024-03-27 18:46:45'),
(82433, 50, 0, 2, 2202403070001, '', '1391', '127', 'PURCHASE SWITCH BOARD', 1709749800, 1711545484, 1, 1, '2024-03-27 18:48:04'),
(82434, 50, 0, 2, 2202403110001, '', '1295', '127', 'TRANSPORTING CHARGE', 1710095400, 1711545526, 1, 1, '2024-03-27 18:48:46'),
(82435, 52, 0, 1, 1202403270004, 'SDM23/816', '1607', ',', 'Invoice No is SDM23/816 and Sales to MURUGAIYAN', 1711477800, 1711547992, 1, 0, '2024-03-27 19:29:52'),
(82436, 52, 0, 1, 1202403270005, 'SDM23/817', '1607', ',', 'Invoice No is SDM23/817 and Sales to MURUGAIYAN', 1711477800, 1711548215, 1, 0, '2024-03-27 19:33:35'),
(82437, 36, 0, 1, 1202403270003, 'SMT23/468', '71', '72,200', 'Invoice No is SMT23/468 and Sales to Henry ', 1711477800, 1711548871, 1, 0, '2024-03-27 19:44:31'),
(82438, 54, 0, 1, 1202403270001, 'STR23/116', '1903', '1928,', 'Invoice No is STR23/116 and Sales to curush', 1711477800, 1711550043, 1, 0, '2024-03-27 20:04:03'),
(82439, 36, 0, 4, 4202403270002, '', '70', '71', 'Cash To Bank', 1711477800, 1711556930, 1, 0, '2024-03-27 21:58:50'),
(82440, 39, 0, 1, 1202403270003, 'SVV23/1070', '83', '84,203', 'Invoice No is SVV23/1070 and Sales to FREDY', 1711477800, 1711557103, 1, 0, '2024-03-27 22:01:43'),
(82441, 39, 0, 1, 1202403270004, 'SVV23/1071', '83', '84,203', 'Invoice No is SVV23/1071 and Sales to JENSON', 1711477800, 1711557238, 1, 0, '2024-03-27 22:03:58'),
(82442, 36, 0, 1, 1202403270004, 'SMT23/469', '71', '72,200', 'Invoice No is SMT23/469 and Sales to Justin ', 1711477800, 1711557270, 1, 0, '2024-03-27 22:04:30'),
(82443, 39, 0, 4, 4202403270001, '', '82', '83', 'Cash to bank', 1711477800, 1711557332, 1, 0, '2024-03-27 22:05:32'),
(82444, 52, 0, 4, 4202403270002, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 27-03-2024', 1711477800, 1711589928, 1, 0, '2024-03-28 07:08:48'),
(82445, 52, 0, 1, 1202403280001, 'SDM23/818', '1607', ',', 'Invoice No is SDM23/818 and Sales to RAJESH', 1711564200, 1711591883, 1, 0, '2024-03-28 07:41:23'),
(82446, 52, 0, 1, 1202403280002, 'SDM23/819', '1607', ',', 'Invoice No is SDM23/819 and Sales to BALAMURUGAN', 1711564200, 1711592118, 1, 0, '2024-03-28 07:45:18'),
(82447, 52, 0, 1, 1202403280003, 'SDM23/820', '1607', ',', 'Invoice No is SDM23/820 and Sales to SELVAKUMAR', 1711564200, 1711592416, 1, 0, '2024-03-28 07:50:16'),
(82448, 52, 0, 1, 1202403280004, 'SDM23/821', '1607', ',', 'Invoice No is SDM23/821 and Sales to RAJENDRAN', 1711564200, 1711593155, 1, 0, '2024-03-28 08:02:35'),
(82449, 52, 0, 1, 1202403280005, 'SDM23/822', '1607', ',', 'Invoice No is SDM23/822 and Sales to ANJAPPAN', 1711564200, 1711593650, 1, 0, '2024-03-28 08:10:50'),
(82450, 50, 0, 2, 2202403040001, '', '1074', '127', 'tra- varavel', 1709490600, 1711594862, 1, 1, '2024-03-28 08:31:02'),
(82451, 52, 0, 1, 1202403280006, 'SDM23/823', '1607', ',', 'Invoice No is SDM23/823 and Sales to BALAMURUGAN', 1711564200, 1711595865, 1, 0, '2024-03-28 08:47:45'),
(82452, 52, 0, 4, 4202403280001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 28-03-2024', 1711564200, 1711596878, 1, 0, '2024-03-28 09:04:38'),
(82453, 52, 0, 1, 1202403280007, 'SDM23/824', '1607', ',', 'Invoice No is SDM23/824 and Sales to SELVAM', 1711564200, 1711597558, 1, 0, '2024-03-28 09:15:58'),
(82454, 52, 0, 1, 1202403280008, 'SDM23/825', '1607', ',', 'Invoice No is SDM23/825 and Sales to BABU', 1711564200, 1711599443, 1, 0, '2024-03-28 09:47:23'),
(82455, 51, 0, 1, 1202403280001, 'SNP23/708', '1605', '2018,2020', 'Invoice No is SNP23/708 and Sales to Akash', 1711564200, 1711606365, 1, 0, '2024-03-28 11:42:45'),
(82456, 53, 0, 4, 4202403280001, '', '1674', '1675', 'being the cash deposited to indian bank tvm ac no 7702337936 for obm workshop pulicat on 28.03.2024', 1711564200, 1711606479, 1, 0, '2024-03-28 11:44:39'),
(82457, 51, 0, 2, 2202403280001, '', '2621', '1605', 'Being the Amount paid towards the Electricity (EB) Charges for the Month of February& march 2024 for obm workshop Nagapattinam.', 1711564200, 1711611365, 1, 1, '2024-03-28 13:06:05'),
(82458, 51, 0, 2, 2202403280002, '', '2698', '1605', 'Being the Amount paid towards the Unloading charges of 77-Boxs (2T Oil) from trivandrum to obm workshop Nagapattinam on 28.03.2024.', 1711564200, 1711611578, 1, 1, '2024-03-28 13:09:38'),
(82459, 57, 0, 2, 2202403280001, '', '2585', '2556', 'Being the Amount paid towards the Electricity (EB) Charges for the Month of february& march 2024 for lathe workshop Nagapattinam.', 1711564200, 1711611841, 1, 0, '2024-03-28 13:14:01'),
(82460, 54, 0, 1, 1202403280001, 'STR23/117', '1903', '1928,', 'Invoice No is STR23/117 and Sales to JUSTIN', 1711564200, 1711614950, 1, 0, '2024-03-28 14:05:50'),
(82461, 51, 0, 1, 1202403280002, 'SNP23/709', '1605', '2018,2020', 'Invoice No is SNP23/709 and Sales to Akilan', 1711564200, 1711619635, 1, 0, '2024-03-28 15:23:55'),
(82462, 52, 0, 4, 4202403280002, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 28-03-2024', 1711564200, 1711620238, 1, 0, '2024-03-28 15:33:58'),
(82463, 52, 0, 4, 4202403280003, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 28-03-2024', 1711564200, 1711620309, 1, 0, '2024-03-28 15:35:09'),
(82464, 52, 0, 1, 1202403280009, 'SDM23/826', '1607', ',', 'Invoice No is SDM23/826 and Sales to VIJAYAKUMAR', 1711564200, 1711621308, 1, 0, '2024-03-28 15:51:48'),
(82465, 51, 0, 1, 1202403280003, 'SNP23/710', '1605', '2018,2020', 'Invoice No is SNP23/710 and Sales to Muhamad Usap Aisha', 1711564200, 1711624844, 1, 0, '2024-03-28 16:50:44'),
(82466, 41, 0, 4, 4202403280001, '', '90', '91', 'Being the cash deposited to iob velankanni ac no 090501000004146.as on 28-03-2024.', 1711564200, 1711629172, 1, 0, '2024-03-28 18:02:52'),
(82467, 41, 0, 1, 1202403280001, 'SVM23/180', '91', '92,205', 'Invoice No is SVM23/180 and Sales to Tamil', 1711564200, 1711629491, 1, 0, '2024-03-28 18:08:11'),
(82468, 54, 0, 1, 1202403280002, 'STR23/118', '1903', '1928,', 'Invoice No is STR23/118 and Sales to RAJA', 1711564200, 1711631949, 1, 0, '2024-03-28 18:49:09'),
(82469, 54, 0, 1, 1202403290001, 'STR23/119', '1903', '1928,', 'Invoice No is STR23/119 and Sales to DINESH', 1711650600, 1711720104, 1, 0, '2024-03-29 19:18:24'),
(82470, 52, 0, 1, 1202403300001, 'SDM23/827', '1607', ',', 'Invoice No is SDM23/827 and Sales to KALAIMANI', 1711737000, 1711771378, 1, 0, '2024-03-30 09:32:58'),
(82471, 37, 0, 2, 2202403300001, '', '2591', '75', 'Store Allowance(march24)', 1711737000, 1711773679, 1, 1, '2024-03-30 10:11:19'),
(82472, 37, 0, 2, 2202403300002, '', '2699', '75', 'Tea and Washing Allowance(march 24)', 1711737000, 1711773870, 1, 1, '2024-03-30 10:14:30'),
(82473, 37, 0, 2, 2202403300003, '', '2297', '75', 'Tea and Washing Allowance(march 24)', 1711737000, 1711773955, 1, 1, '2024-03-30 10:15:55'),
(82474, 37, 0, 2, 2202403300004, '', '2588', '75', 'Sweeping Allowance(March 24)', 1711737000, 1711774531, 1, 1, '2024-03-30 10:25:31'),
(82475, 37, 0, 2, 2202403300005, '', '2588', '75', 'Test Tank Allowance(March 24)', 1711737000, 1711774608, 1, 1, '2024-03-30 10:26:48'),
(82476, 49, 0, 1, 1202403300001, 'SAP23/567', '123', '124,213', 'Invoice No is SAP23/567 and Sales to Girish', 1711737000, 1711775013, 1, 0, '2024-03-30 10:33:34'),
(82477, 37, 0, 2, 2202403300006, '', '2590', '75', 'Telephone Charge (March 24)', 1711737000, 1711775167, 1, 1, '2024-03-30 10:36:07'),
(82478, 37, 0, 2, 2202403300007, '', '2601', '75', 'Drinking Water(March 24)', 1711737000, 1711775287, 1, 1, '2024-03-30 10:38:07'),
(82479, 46, 0, 1, 1202403300001, 'SPV23/483', '111', '112,210', 'Invoice No is SPV23/483 and Sales to MUSAFAR', 1711737000, 1711775474, 1, 0, '2024-03-30 10:41:14'),
(82480, 49, 0, 1, 1202403300002, 'SAP23/568', '123', '124,213', 'Invoice No is SAP23/568 and Sales to Maahin', 1711737000, 1711777278, 1, 0, '2024-03-30 11:11:18'),
(82481, 51, 0, 1, 1202403300001, 'SNP23/711', '1605', '2018,2020', 'Invoice No is SNP23/711 and Sales to Abilash', 1711737000, 1711777279, 1, 0, '2024-03-30 11:11:19'),
(82482, 37, 0, 2, 2202403300008, '', '2700', '75', 'Engine bill courier charge', 1711737000, 1711777394, 1, 1, '2024-03-30 11:13:14'),
(82483, 37, 0, 2, 2202403150001, '', '2603', '75', 'New engine oil Unloading Charge', 1710441000, 1711777508, 1, 1, '2024-03-30 11:15:08'),
(82484, 37, 0, 2, 2202403150001, '', '2592', '75', 'Purchase of Consumable 1kg Wast colour', 1710441000, 1711777677, 1, 1, '2024-03-30 11:17:57'),
(82485, 37, 0, 2, 2202403300009, '', '2592', '75', 'Purchase of Consumable NC tinner 1lt', 1711737000, 1711777805, 1, 1, '2024-03-30 11:20:05'),
(82486, 37, 0, 2, 2202403150001, '', '2605', '75', 'Electricity bill', 1710441000, 1711778248, 1, 1, '2024-03-30 11:27:28'),
(82487, 54, 0, 1, 1202403300001, 'STR23/120', '1903', '1928,', 'Invoice No is STR23/120 and Sales to RAVI', 1711737000, 1711780958, 1, 0, '2024-03-30 12:12:38'),
(82488, 54, 0, 1, 1202403300002, 'STR23/121', '1903', '1928,', 'Invoice No is STR23/121 and Sales to KILDAS', 1711737000, 1711781444, 1, 0, '2024-03-30 12:20:44'),
(82866, 51, 0, 1, 1202404060002, 'SNP24/19', '1605', '2018,2020', 'Invoice No is SNP24/19 and Sales to Raj', 1712341800, 1712383690, 1, 0, '2024-04-06 11:38:10'),
(82490, 48, 0, 4, 4202403300001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1711737000, 1711782323, 1, 0, '2024-03-30 12:35:23'),
(82491, 48, 0, 2, 2202403300001, '', '1563', '119', 'STORE ALLAWANCE FOR JIMMI SIMON.', 1711737000, 1711782406, 1, 0, '2024-03-30 12:36:46'),
(82492, 38, 0, 1, 1202403300001, 'SEP23/837', '79', '80,202', 'Invoice No is SEP23/837 and Sales to FRANKLIN', 1711737000, 1711782474, 1, 0, '2024-03-30 12:37:54'),
(82493, 48, 0, 2, 2202403300002, '', '1496', '119', 'TEA AND WASHING ALLAWANCE FOR JIMMI SIMON.', 1711737000, 1711782477, 1, 0, '2024-03-30 12:37:57'),
(82494, 48, 0, 2, 2202403300003, '', '1038', '119', 'TEA AND WASHING ALLAWANCE FOR YESU BALU.', 1711737000, 1711782538, 1, 0, '2024-03-30 12:38:58'),
(82495, 48, 0, 2, 2202403300004, '', '1542', '119', 'WORK SHOP CLEANING ALLAWANCE.', 1711737000, 1711782598, 1, 0, '2024-03-30 12:39:58'),
(82496, 48, 0, 2, 2202403300005, '', '1542', '119', 'PETROL EXPENSE FOR CORIER OFFICE AND BANK.', 1711737000, 1711782671, 1, 0, '2024-03-30 12:41:11'),
(82497, 38, 0, 1, 1202403300002, 'SEP23/838', '79', '80,202', 'Invoice No is SEP23/838 and Sales to CLEETUS', 1711737000, 1711783016, 1, 0, '2024-03-30 12:46:56'),
(82498, 38, 0, 1, 1202403300003, 'SEP23/839', '79', '80,202', 'Invoice No is SEP23/839 and Sales to MILTON', 1711737000, 1711783242, 1, 0, '2024-03-30 12:50:42'),
(82499, 38, 0, 2, 2202403300001, '', '2634', '79', 'Tea and Wash EUGIN', 1711737000, 1711783381, 1, 0, '2024-03-30 12:53:01'),
(82500, 38, 0, 2, 2202403300002, '', '2634', '79', 'Test tank cleaning', 1711737000, 1711783428, 1, 0, '2024-03-30 12:53:48'),
(82501, 38, 0, 2, 2202403300003, '', '2634', '79', 'Sweeping charge', 1711737000, 1711783473, 1, 0, '2024-03-30 12:54:33'),
(82502, 38, 0, 2, 2202403300004, '', '2651', '79', 'Store allowance', 1711737000, 1711783517, 1, 0, '2024-03-30 12:55:17'),
(82503, 38, 0, 2, 2202403300005, '', '1225', '79', 'Tea and wash SEBASTIAN', 1711737000, 1711783570, 1, 0, '2024-03-30 12:56:10'),
(82504, 38, 0, 2, 2202403300006, '', '1233', '79', 'Travelling allowance', 1711737000, 1711783619, 1, 0, '2024-03-30 12:56:59'),
(82505, 38, 0, 2, 2202403300007, '', '1222', '79', 'Other state allowance', 1711737000, 1711783669, 1, 0, '2024-03-30 12:57:49'),
(82506, 38, 0, 2, 2202403300008, '', '2650', '79', 'Tea and wash AJITH', 1711737000, 1711783720, 1, 0, '2024-03-30 12:58:40'),
(82507, 38, 0, 2, 2202403300009, '', '2610', '79', 'Stiphent AJITH', 1711737000, 1711783775, 1, 1, '2024-03-30 12:59:35'),
(82508, 51, 0, 1, 1202403300002, 'SNP23/712', '1605', '2018,2020', 'Invoice No is SNP23/712 and Sales to Murugesan', 1711737000, 1711783929, 1, 0, '2024-03-30 13:02:09'),
(82509, 38, 0, 2, 2202403300010, '', '2701', '79', 'STIPHENT LOUIS', 1711737000, 1711783929, 1, 1, '2024-03-30 13:02:09'),
(82510, 38, 0, 2, 2202403300011, '', '2702', '79', 'Tea and wash LOUIS', 1711737000, 1711784025, 1, 0, '2024-03-30 13:03:45'),
(82511, 36, 0, 2, 2202403300001, '', '2419', '71', 'Store keeping Allowence', 1711737000, 1711784366, 1, 1, '2024-03-30 13:09:26'),
(82512, 36, 0, 2, 2202403300002, '', '2456', '71', 'Drinking Water ', 1711737000, 1711784449, 1, 1, '2024-03-30 13:10:49'),
(82513, 51, 0, 1, 1202403300003, 'SNP23/713', '1605', '2018,2020', 'Invoice No is SNP23/713 and Sales to Anand', 1711737000, 1711784516, 1, 0, '2024-03-30 13:11:56'),
(82514, 36, 0, 2, 2202403300003, '', '2421', '71', 'Auto Fare Bank', 1711737000, 1711784613, 1, 1, '2024-03-30 13:13:33'),
(82515, 36, 0, 2, 2202403300004, '', '2571', '71', 'Engine Loading & Unloading ', 1711737000, 1711784700, 1, 1, '2024-03-30 13:15:00'),
(82516, 36, 0, 2, 2202403300005, '', '2423', '71', 'Tea & Washing Allowence ', 1711737000, 1711784793, 1, 1, '2024-03-30 13:16:33'),
(82517, 36, 0, 2, 2202403280001, '', '2469', '71', 'Water Parellel Purchased', 1711564200, 1711784897, 1, 1, '2024-03-30 13:18:17'),
(82518, 52, 0, 1, 1202403300002, 'SDM23/828', '1607', ',', 'Invoice No is SDM23/828 and Sales to RAJA', 1711737000, 1711789726, 1, 0, '2024-03-30 14:38:46'),
(82519, 57, 0, 1, 1202403300001, 'SNL23/238', '2556', ',', 'Invoice No is SNL23/238 and Sales to Mathan', 1711737000, 1711791574, 1, 0, '2024-03-30 15:09:34'),
(82520, 54, 0, 4, 4202403300001, '', '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT', 1711737000, 1711792792, 1, 0, '2024-03-30 15:29:52'),
(82521, 54, 0, 2, 2202403160001, '', '2202', '1903', 'NAGARKOVIL TO TIRUCHENDUR\r\nRATHIMEENA PARCEL 2.ENGINE\r\nTOPAY CHARGE', 1710527400, 1711793090, 1, 0, '2024-03-30 15:34:50'),
(82522, 54, 0, 2, 2202403150001, '', '2202', '1903', 'NAGARKOVIL TO TIRUCHENDUR\r\nRATHIMEENA PARCEL, 1,ENGINE\r\nTOPAY CHARGE', 1710441000, 1711793281, 1, 0, '2024-03-30 15:38:01'),
(82523, 54, 0, 2, 2202403180001, '', '2202', '1903', 'TIRUVANANTHAPURAM TO TIRUCHENDUR\r\nENGINE 4, RATHIMEENA PARCEL\r\nHAMAALI CHARGE', 1710700200, 1711793498, 1, 0, '2024-03-30 15:41:38'),
(82524, 54, 0, 2, 2202403230001, '', '2202', '1903', 'NAGAPPATTINAM TO TIRUCHENDUR\r\nRATHIMEENA PARCEL ENGINE,2\r\nTOPAY CHARGE', 1711132200, 1711793655, 1, 0, '2024-03-30 15:44:15'),
(82525, 54, 0, 2, 2202403150001, '', '2202', '1903', 'RATHIMEENA PARCEL TO,\r\n,TIRUCHENDUR,WORKSHOP,1ENGINE\r\nDELIVERY CAHRGE\r\n', 1710441000, 1711794532, 1, 0, '2024-03-30 15:58:52'),
(82526, 54, 0, 2, 2202403180001, '', '2202', '1903', 'RATHIMEENA PARCEL TO WORKSHOP\r\n4,LOADING UNLOADING AND DELIVERY CAHRGE', 1710700200, 1711794911, 1, 0, '2024-03-30 16:05:11'),
(82527, 54, 0, 2, 2202403160001, '', '2202', '1903', 'RATHIMEENA PARCEL TO,WORKSHOP\r\n2,ENGINE LOADING UNLOADING\r\nAUTO CHARGE', 1710527400, 1711795179, 1, 0, '2024-03-30 16:09:39'),
(82528, 54, 0, 2, 2202403230001, '', '2202', '1903', 'RATHIMEENA PARCEL TO,WORKSHOP\r\n2,ENGINE LOADING UNLOADING\r\nAUTO CHARGE', 1711132200, 1711795320, 1, 0, '2024-03-30 16:12:00'),
(82529, 51, 0, 2, 2202403300001, '', '2689', '1605', 'Being the Amount paid towards the tea & washing Allowance of prabu @ 23days for the month of march 2024 for obm workshop Nagapattinam.', 1711737000, 1711795436, 1, 1, '2024-03-30 16:13:56'),
(82530, 51, 0, 4, 4202403300001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni A/C No;4146 for obm workshop Nagapattinam.', 1711737000, 1711795522, 1, 0, '2024-03-30 16:15:22'),
(82531, 51, 0, 2, 2202403300002, '', '2141', '1605', 'Being the Amount paid towards the tea & Washing Allowance of vimala @ 23days for the month of march 2024 for obm workshop Nagapattinam.', 1711737000, 1711795875, 1, 1, '2024-03-30 16:21:15'),
(82532, 51, 0, 2, 2202403300003, '', '2488', '1605', 'Being the Amount paid towards the tea & washing allowance of dilip @ 25days for the month of march 2024 for obm workshop Nagapattinam.', 1711737000, 1711795967, 1, 1, '2024-03-30 16:22:47'),
(82533, 51, 0, 2, 2202403300004, '', '2622', '1605', 'Being the Amount paid towards the courier expenses of Engine bill transfer on 23.03.2024 for obm workshop Nagapattinam. ', 1711737000, 1711796079, 1, 1, '2024-03-30 16:24:39'),
(82534, 51, 0, 2, 2202403300005, '', '2620', '1605', 'Being the Amount paid towards the purchase of Airtel battery (modam) for obm workshop Nagapattinam.', 1711737000, 1711796184, 1, 1, '2024-03-30 16:26:24'),
(82535, 51, 0, 2, 2202403300006, '', '2362', '1605', 'Being the Amount paid towards the Purchase of cartridge (Toner compatible HP 12a) for obm workshop Nagai.', 1711737000, 1711796308, 1, 1, '2024-03-30 16:28:28'),
(82536, 52, 0, 1, 1202403300003, 'SDM23/829', '1607', ',', 'Invoice No is SDM23/829 and Sales to VEERATHAMIL', 1711737000, 1711796477, 1, 0, '2024-03-30 16:31:17'),
(82537, 41, 0, 1, 1202403300001, 'SVM23/181', '91', '92,205', 'Invoice No is SVM23/181 and Sales to Ashok', 1711737000, 1711797202, 1, 0, '2024-03-30 16:43:22'),
(82538, 57, 0, 2, 2202403300001, '', '2582', '2556', 'Being the Amount paid towards the tea & washing Allowance of Arivalan @ 24days for the month of march 2024 for lathe workshop Nagapattinam.', 1711737000, 1711797294, 1, 0, '2024-03-30 16:44:54'),
(82539, 41, 0, 1, 1202403300002, 'SVM23/182', '91', '92,205', 'Invoice No is SVM23/182 and Sales to Mathan', 1711737000, 1711797313, 1, 0, '2024-03-30 16:45:13'),
(82540, 41, 0, 1, 1202403300003, 'SVM23/183', '91', '92,205', 'Invoice No is SVM23/183 and Sales to Rajgopal', 1711737000, 1711797422, 1, 0, '2024-03-30 16:47:02'),
(82541, 57, 0, 2, 2202403300002, '', '2581', '2556', 'Being the Amount paid towards the travel Allowance of S.Arivalan from tharangambadi to Nagai up & down @ 24days for the month of march 2024 for lathe workshop Nagai.', 1711737000, 1711797461, 1, 0, '2024-03-30 16:47:41'),
(82542, 57, 0, 1, 1202403300002, 'SNL23/239', '2556', ',', 'Invoice No is SNL23/239 and Sales to Anand', 1711737000, 1711798381, 1, 0, '2024-03-30 17:03:01'),
(82543, 51, 0, 1, 1202403300004, 'SNP23/714', '1605', '2018,2020', 'Invoice No is SNP23/714 and Sales to Sundaramoorthy', 1711737000, 1711800093, 1, 0, '2024-03-30 17:31:33'),
(82544, 52, 0, 1, 1202403300004, 'SDM23/830', '1607', ',', 'Invoice No is SDM23/830 and Sales to VELAYUTHAM', 1711737000, 1711800623, 1, 0, '2024-03-30 17:40:23'),
(82545, 51, 0, 1, 1202403300005, 'SNP23/715', '1605', '2018,2020', 'Invoice No is SNP23/715 and Sales to Pannerselvam', 1711737000, 1711801851, 1, 0, '2024-03-30 18:00:51'),
(82546, 49, 0, 1, 1202403300003, 'SAP23/569', '123', '124,213', 'Invoice No is SAP23/569 and Sales to Rahman', 1711737000, 1711802065, 1, 0, '2024-03-30 18:04:25'),
(82547, 54, 0, 2, 2202403160001, '', '2202', '1903', 'WORKSHOP TO RATHIMEENA PARCEL\r\n4.ENGINE,MARTHANDAM LOADING\r\nUNLOADING AND ATUO CHARGE', 1710527400, 1711802373, 1, 0, '2024-03-30 18:09:33'),
(82548, 49, 0, 1, 1202403300004, 'SAP23/570', '123', '124,213', 'Invoice No is SAP23/570 and Sales to Manesh', 1711737000, 1711802409, 1, 0, '2024-03-30 18:10:09'),
(82549, 51, 0, 2, 2202403300007, '', '2489', '1605', 'Being the Amount paid towards the transportation charges of 1-No.of Engine (DT40WL2) From obm workshop Nagai to Rathimeena parcel office (Pondy).', 1711737000, 1711802426, 1, 1, '2024-03-30 18:10:26'),
(82550, 54, 0, 2, 2202403060001, '', '2202', '1903', 'WORKSHOP TO RATHIMEENA PARCEL\r\n1,ENGINE NAGAPPATTINAM,ATUO\r\nCHARGE', 1709663400, 1711802707, 1, 0, '2024-03-30 18:15:07'),
(82598, 0, 0, 1, 1202404010001, 'SCS24/1', '68', '66,199', 'Invoice No is SCS24/1 and Sales to GENERAL MANAGER', 1711909800, 1711967190, 1, 0, '2024-04-01 15:56:30'),
(82599, 39, 0, 1, 1202404010001, 'SVV24/1', '83', '84,203', 'Invoice No is SVV24/1 and Sales to ANTONY', 1711909800, 1711970053, 1, 0, '2024-04-01 16:44:13'),
(82552, 41, 0, 1, 1202403300004, 'SVM23/184', '91', '92,205', 'Invoice No is SVM23/184 and Sales to Kalliyappan', 1711737000, 1711803093, 1, 0, '2024-03-30 18:21:33'),
(82553, 54, 0, 2, 2202403300001, '', '2299', '1903', 'WORKSHOP NTERNET ALLAWANCE', 1711737000, 1711803173, 1, 0, '2024-03-30 18:22:53'),
(82554, 54, 0, 2, 2202403300001, '', '1943', '1903', 'WORKSHOP WATER ALLAWANCE', 1711737000, 1711803273, 1, 0, '2024-03-30 18:24:33'),
(82555, 41, 0, 1, 1202403300005, 'SVM23/185', '91', '92,205', 'Invoice No is SVM23/185 and Sales to Jayaraj', 1711737000, 1711803344, 1, 0, '2024-03-30 18:25:44'),
(82556, 54, 0, 2, 2202403300001, '', '2110', '1903', 'STORE KEEPING ALLAWANCE', 1711737000, 1711803492, 1, 0, '2024-03-30 18:28:12'),
(82557, 54, 0, 2, 2202403300001, '', '1944', '1903', 'TEA AND WASHING ALLAWANCE\r\n25*30=750,50=800', 1711737000, 1711803768, 1, 0, '2024-03-30 18:32:48'),
(82558, 54, 0, 2, 2202403120001, '', '2202', '1903', 'MANAKKUDI TO TIRUCHENDUR\r\n12,ENGINE,LOADING UNLOADING\r\nCHARGE', 1710181800, 1711804094, 1, 0, '2024-03-30 18:38:14'),
(82559, 54, 0, 2, 2202403300001, '', '2299', '1903', 'WORKSHOP CLEANING ALLAWANCE', 1711737000, 1711804211, 1, 0, '2024-03-30 18:40:11'),
(82560, 54, 0, 2, 2202403300001, '', '2299', '1903', 'ALL,PROFESSIONAL,COURIERS,CHARGE', 1711737000, 1711804536, 1, 0, '2024-03-30 18:45:36'),
(82561, 52, 0, 1, 1202403300005, 'SDM23/831', '1607', ',', 'Invoice No is SDM23/831 and Sales to VEERATHAS', 1711737000, 1711804715, 1, 0, '2024-03-30 18:48:35'),
(82562, 51, 0, 1, 1202403300006, 'SNP23/716', '1605', '2018,2020', 'Invoice No is SNP23/716 and Sales to Gunabalan', 1711737000, 1711806351, 1, 0, '2024-03-30 19:15:51'),
(82563, 39, 0, 1, 1202403300001, 'SVV23/1072', '83', '84,203', 'Invoice No is SVV23/1072 and Sales to LIJIN', 1711737000, 1711807374, 1, 0, '2024-03-30 19:32:54'),
(82564, 52, 0, 4, 4202403300001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 30-03-2024', 1711737000, 1711808285, 1, 0, '2024-03-30 19:48:05'),
(82565, 52, 0, 2, 2202403300001, '', '1864', '1607', 'being the amount paid towards the purchase of watercan for\r\ndharmamkulam workshop payment paid on 30-03-2024', 1711737000, 1711809427, 1, 0, '2024-03-30 20:07:07'),
(82566, 52, 0, 2, 2202403300002, '', '1750', '1607', 'being the amount paid towards the tea and washing allowence \r\nmonth of march A.MADHAVAN payment paid on 30-03-2024', 1711737000, 1711810029, 1, 0, '2024-03-30 20:17:09'),
(82567, 47, 0, 4, 4202403300001, '', '114', '115', 'Cash to bank', 1711737000, 1711812998, 1, 0, '2024-03-30 21:06:38'),
(82568, 47, 0, 2, 2202403300001, '', '1629', '115', 'Stoer keepring', 1711737000, 1711813140, 1, 0, '2024-03-30 21:09:00'),
(82569, 39, 0, 1, 1202403300002, 'SVV23/1073', '83', '84,203', 'Invoice No is SVV23/1073 and Sales to SUTHARSAN', 1711737000, 1711813391, 1, 0, '2024-03-30 21:13:11'),
(82570, 55, 0, 2, 2202403300001, '', '2311', '1947', 'TEST TANK CLENING', 1711737000, 1711821931, 1, 1, '2024-03-30 23:35:31'),
(82571, 55, 0, 2, 2202403300001, '', '2311', '1947', 'DRING WATER(10*35)', 1711737000, 1711821985, 1, 1, '2024-03-30 23:36:25'),
(82572, 55, 0, 2, 2202403300001, '', '2311', '1947', 'TEA AND WASHING ALLOWENES', 1711737000, 1711822042, 1, 1, '2024-03-30 23:37:22'),
(82573, 55, 0, 2, 2202403300001, '', '2311', '1947', 'STORE ALLOWENCES', 1711737000, 1711822091, 1, 1, '2024-03-30 23:38:11'),
(82574, 39, 0, 2, 2202403300001, '', '2201', '83', 'being the amount paid towards the stipent of benito for the month of March 2024 for obm workshop vallavila', 1711737000, 1711829872, 1, 1, '2024-03-31 01:47:52'),
(82575, 39, 0, 2, 2202403300002, '', '2625', '83', 'being the amount paid towards the outstation allowance of dasan for the month of march 2024 for obm workshop vallavila', 1711737000, 1711830110, 1, 1, '2024-03-31 01:51:50'),
(82576, 39, 0, 2, 2202403300003, '', '2626', '83', 'being the amount paid towards the store keeping allowance of dasan for the month of march 2024 for obm workshop vallavila', 1711737000, 1711830258, 1, 0, '2024-03-31 01:54:18'),
(82577, 49, 0, 1, 1202403310001, 'SAP23/571', '123', '124,213', 'Invoice No is SAP23/571 and Sales to Dharmarjan', 1711823400, 1711894488, 1, 0, '2024-03-31 19:44:48'),
(82578, 49, 0, 2, 2202403310001, '', '1110', '123', 'Store keeping allowance for the month of March-2024', 1711823400, 1711894600, 1, 0, '2024-03-31 19:46:40'),
(82579, 49, 0, 2, 2202403310002, '', '1322', '123', 'Workshop cleaning expensse ', 1711823400, 1711894700, 1, 0, '2024-03-31 19:48:20'),
(82580, 49, 0, 2, 2202403310003, '', '1322', '123', 'Testtank cleaning expense', 1711823400, 1711894754, 1, 0, '2024-03-31 19:49:14'),
(82581, 49, 0, 2, 2202403310004, '', '1110', '123', 'Tea & washing allowances for the month of March 2024', 1711823400, 1711894914, 1, 0, '2024-03-31 19:51:54'),
(82582, 49, 0, 2, 2202403310005, '', '1174', '123', 'Travelling expense to bank(06-03,12-03,21-03,27-03)', 1711823400, 1711895242, 1, 1, '2024-03-31 19:57:22'),
(82583, 46, 0, 2, 2202403040001, '', '1324', '111', 'KSEP BILL', 1709490600, 1711938061, 1, 0, '2024-04-01 07:51:01'),
(82584, 46, 0, 2, 2202403250001, '', '1324', '111', 'SPEAR COLLECTING POOVAR TO KARAMANA', 1711305000, 1711938123, 1, 0, '2024-04-01 07:52:03'),
(82585, 46, 0, 2, 2202403160001, '', '1324', '111', 'ENGIN LOADING VALAVILAI TO POOVAR', 1710527400, 1711938188, 1, 0, '2024-04-01 07:53:08'),
(82586, 46, 0, 2, 2202403300001, '', '1324', '111', 'DRINKING WATER', 1711737000, 1711938249, 1, 0, '2024-04-01 07:54:09'),
(82587, 46, 0, 2, 2202403300002, '', '1324', '111', 'TEST TANK CLEANNING', 1711737000, 1711938301, 1, 0, '2024-04-01 07:55:01'),
(82588, 46, 0, 2, 2202403300003, '', '1324', '111', 'WORKSHOP AND STORE CLEANNING', 1711737000, 1711938366, 1, 0, '2024-04-01 07:56:06'),
(82589, 46, 0, 2, 2202403300004, '', '1324', '111', 'TEA AND WASHING', 1711737000, 1711938430, 1, 0, '2024-04-01 07:57:10'),
(82590, 46, 0, 2, 2202403300005, '', '1324', '111', 'STORE KEEPING ALLOWANCE MONTH OF MARCH', 1711737000, 1711938527, 1, 0, '2024-04-01 07:58:47'),
(82591, 40, 0, 2, 2202403300001, '', '1151', '87', 'Tea And Washing Allawance (Rajesh)', 1711737000, 1711952545, 1, 1, '2024-04-01 11:52:25'),
(82592, 40, 0, 2, 2202403300002, '', '1559', '87', 'Tea And Washing Allawance (Anto Anish)', 1711737000, 1711952693, 1, 1, '2024-04-01 11:54:53'),
(82593, 40, 0, 2, 2202403300003, '', '1144', '87', 'Store Keeping Allawance', 1711737000, 1711952767, 1, 1, '2024-04-01 11:56:07'),
(82594, 40, 0, 2, 2202403300004, '', '1499', '87', 'Drinking Water', 1711737000, 1711953060, 1, 0, '2024-04-01 12:01:00'),
(82595, 46, 0, 2, 2202403040001, '', '1324', '111', 'PURCHASE OF CONSUMABLE', 1709490600, 1711960973, 1, 0, '2024-04-01 14:12:53'),
(82596, 49, 0, 2, 2202403310006, '', '1093', '123', 'Courier charge', 1711823400, 1711961561, 1, 1, '2024-04-01 14:22:41'),
(82597, 46, 0, 2, 2202403260001, '', '1324', '111', 'PURCHASE OF CONSUMABLE', 1711391400, 1711961599, 1, 0, '2024-04-01 14:23:19'),
(82600, 42, 0, 1, 1202404010001, 'SAG24/1', '95', '96,206', 'Invoice No is SAG24/1 and Sales to Sajan.', 1711909800, 1711972369, 1, 0, '2024-04-01 17:22:49'),
(82601, 42, 0, 2, 2202403300001, '', '1017', '95', 'Store Allowance to Sebastian, March.', 1711737000, 1711972656, 1, 0, '2024-04-01 17:27:36'),
(82602, 42, 0, 2, 2202403300002, '', '1021', '95', 'Tea and Washing Allowance to Binu, March.', 1711737000, 1711972852, 1, 0, '2024-04-01 17:30:52'),
(82603, 42, 0, 2, 2202403300003, '', '1019', '95', 'Tea and Washing Allowance to Sebastian, March.', 1711737000, 1711972964, 1, 0, '2024-04-01 17:32:44'),
(82604, 42, 0, 2, 2202403300004, '', '1016', '95', 'Monthly Travelling Allowance to Sebastian, March.', 1711737000, 1711973077, 1, 1, '2024-04-01 17:34:37'),
(82605, 42, 0, 2, 2202403300005, '', '1184', '95', 'Purchase Five Bottle Drinking Water.', 1711737000, 1711973210, 1, 1, '2024-04-01 17:36:50'),
(82606, 42, 0, 2, 2202403300006, '', '1275', '95', 'Petrol Charge for Cash Depositing, Two Times.', 1711737000, 1711973351, 1, 1, '2024-04-01 17:39:11'),
(82742, 51, 0, 1, 1202404030004, 'SNP24/10', '1605', '2018,2020', 'Invoice No is SNP24/10 and Sales to Mahendran', 1712082600, 1712143200, 1, 0, '2024-04-03 16:50:00'),
(82608, 37, 0, 1, 1202404010002, 'SCL24/2', '75', '76,201', 'Invoice No is SCL24/2 and Sales to rethas', 1711909800, 1711975607, 1, 0, '2024-04-01 18:16:47'),
(82609, 45, 0, 2, 2202403310001, '', '2531', '107', 'Switch boardi labaur', 1711823400, 1711978516, 1, 0, '2024-04-01 19:05:16'),
(82610, 45, 0, 2, 2202403310001, '', '2531', '107', 'Parchase Switch board', 1711823400, 1711978900, 1, 0, '2024-04-01 19:11:40'),
(82611, 45, 0, 2, 2202403310001, '', '2548', '107', 'Workshop Cleening', 1711823400, 1711979000, 1, 0, '2024-04-01 19:13:20'),
(84918, 51, 0, 1, 1202405290002, 'SNP24/345', '1605', '2018,2020', 'Invoice No is SNP24/345 and Sales to Rajesh', 1716921000, 1716967584, 1, 0, '2024-05-29 12:56:24'),
(82614, 45, 0, 2, 2202403310001, '', '2560', '107', 'Engine loding', 1711823400, 1711979214, 1, 0, '2024-04-01 19:16:54'),
(82615, 45, 0, 2, 2202403310001, '', '2551', '107', 'Tea and washing', 1711823400, 1711979315, 1, 0, '2024-04-01 19:18:35'),
(82616, 45, 0, 2, 2202403310001, '', '1981', '107', 'Tea and washing', 1711823400, 1711979398, 1, 0, '2024-04-01 19:19:58'),
(82617, 45, 0, 2, 2202403310001, '', '2548', '107', 'Parchase consum bill', 1711823400, 1711979483, 1, 0, '2024-04-01 19:21:23'),
(82618, 45, 0, 2, 2202403310001, '', '2548', '107', 'Parchase A4 Sheet', 1711823400, 1711979559, 1, 0, '2024-04-01 19:22:39'),
(82619, 39, 0, 1, 1202404010002, 'SVV24/2', '83', '84,203', 'Invoice No is SVV24/2 and Sales to JERIN', 1711909800, 1711986205, 1, 0, '2024-04-01 21:13:25'),
(82620, 55, 0, 1, 1202404010001, 'SMK24/1', '1947', '1948,', 'Invoice No is SMK24/1 and Sales to ASWIN', 1711909800, 1711987982, 1, 0, '2024-04-01 21:43:02'),
(82621, 39, 0, 1, 1202404010003, 'SVV24/3', '83', '84,203', 'Invoice No is SVV24/3 and Sales to AROCKIYADHAS', 1711909800, 1711988552, 1, 0, '2024-04-01 21:52:32'),
(82622, 39, 0, 1, 1202404010004, 'SVV24/4', '83', '84,203', 'Invoice No is SVV24/4 and Sales to KUMAR', 1711909800, 1711988815, 1, 0, '2024-04-01 21:56:55'),
(82623, 36, 0, 1, 1202404010001, 'SMT24/1', '71', '72,200', 'Invoice No is SMT24/1 and Sales to Donas', 1711909800, 1711990330, 1, 0, '2024-04-01 22:22:10'),
(82624, 36, 0, 1, 1202404010002, 'SMT24/2', '71', '72,200', 'Invoice No is SMT24/2 and Sales to Raja', 1711909800, 1711990414, 1, 0, '2024-04-01 22:23:34'),
(82625, 38, 0, 1, 1202404010001, 'SEP24/1', '79', '80,202', 'Invoice No is SEP24/1 and Sales to JOHN PETER', 1711909800, 1711992497, 1, 0, '2024-04-01 22:58:17'),
(82626, 38, 0, 1, 1202404010002, 'SEP24/2', '79', '80,202', 'Invoice No is SEP24/2 and Sales to PRABHU', 1711909800, 1711993016, 1, 0, '2024-04-01 23:06:56'),
(82627, 50, 0, 1, 1202404020001, 'SMG24/1', '127', '128,214', 'Invoice No is SMG24/1 and Sales to SIDDIQ', 1711996200, 1712029650, 1, 0, '2024-04-02 09:17:30'),
(82628, 52, 0, 1, 1202404020001, 'SDM24/1', '1607', ',', 'Invoice No is SDM24/1 and Sales to MURUGAIYAN', 1711996200, 1712032467, 1, 0, '2024-04-02 10:04:27'),
(82629, 46, 0, 1, 1202404020001, 'SPV24/1', '111', '112,210', 'Invoice No is SPV24/1 and Sales to ESTORY RESORT', 1711996200, 1712032680, 1, 0, '2024-04-02 10:08:00'),
(82630, 52, 0, 1, 1202404020002, 'SDM24/2', '1607', ',', 'Invoice No is SDM24/2 and Sales to PRAGALATHAN', 1711996200, 1712032735, 1, 0, '2024-04-02 10:08:55'),
(82631, 52, 0, 1, 1202404020003, 'SDM24/3', '1607', ',', 'Invoice No is SDM24/3 and Sales to BALAIYA', 1711996200, 1712032948, 1, 0, '2024-04-02 10:12:28'),
(82632, 52, 0, 1, 1202404020004, 'SDM24/4', '1607', ',', 'Invoice No is SDM24/4 and Sales to A.KUMAR', 1711996200, 1712033287, 1, 0, '2024-04-02 10:18:07'),
(82633, 52, 0, 1, 1202404020005, 'SDM24/5', '1607', ',', 'Invoice No is SDM24/5 and Sales to NIVAS', 1711996200, 1712033719, 1, 0, '2024-04-02 10:25:19'),
(82634, 52, 0, 1, 1202404020006, 'SDM24/6', '1607', ',', 'Invoice No is SDM24/6 and Sales to SUTHAKAR', 1711996200, 1712033956, 1, 0, '2024-04-02 10:29:16'),
(82635, 52, 0, 1, 1202404020007, 'SDM24/7', '1607', ',', 'Invoice No is SDM24/7 and Sales to CHADHIRABABU', 1711996200, 1712034186, 1, 0, '2024-04-02 10:33:06'),
(82636, 52, 0, 1, 1202404020008, 'SDM24/8', '1607', ',', 'Invoice No is SDM24/8 and Sales to RAJESH', 1711996200, 1712034372, 1, 0, '2024-04-02 10:36:12'),
(82637, 43, 0, 1, 1202404020001, 'SMN24/1', '99', '100,207', 'Invoice No is SMN24/1 and Sales to RAJESH', 1711996200, 1712034433, 1, 0, '2024-04-02 10:37:13'),
(82638, 54, 0, 1, 1202404020001, 'STR24/1', '1903', '1928,', 'Invoice No is STR24/1 and Sales to PARTHIPAN', 1711996200, 1712034530, 1, 0, '2024-04-02 10:38:50'),
(82639, 43, 0, 1, 1202404020002, 'SMN24/2', '99', '100,207', 'Invoice No is SMN24/2 and Sales to RENJITH', 1711996200, 1712034618, 1, 0, '2024-04-02 10:40:18'),
(82640, 43, 0, 1, 1202404020003, 'SMN24/3', '99', '100,207', 'Invoice No is SMN24/3 and Sales to SUNIL', 1711996200, 1712034742, 1, 0, '2024-04-02 10:42:22'),
(82641, 54, 0, 1, 1202404020002, 'STR24/2', '1903', '1928,', 'Invoice No is STR24/2 and Sales to JAWAGAR', 1711996200, 1712035335, 1, 0, '2024-04-02 10:52:15'),
(82642, 43, 0, 1, 1202404020004, 'SMN24/4', '99', '100,207', 'Invoice No is SMN24/4 and Sales to RENJITH', 1711996200, 1712035338, 1, 0, '2024-04-02 10:52:18'),
(82643, 43, 0, 1, 1202404020005, 'SMN24/5', '99', '100,207', 'Invoice No is SMN24/5 and Sales to MANIKANDAN', 1711996200, 1712035908, 1, 0, '2024-04-02 11:01:48'),
(82644, 43, 0, 1, 1202404020006, 'SMN24/6', '99', '100,207', 'Invoice No is SMN24/6 and Sales to SUJITH', 1711996200, 1712036068, 1, 0, '2024-04-02 11:04:28'),
(82645, 45, 0, 1, 1202404020001, 'SVZ24/1', '107', '108,209', 'Invoice No is SVZ24/1 and Sales to CLEETUS', 1711996200, 1712036362, 1, 0, '2024-04-02 11:09:22'),
(82646, 53, 0, 1, 1202404020001, 'SPZ24/1', '1675', '1922,', 'Invoice No is SPZ24/1 and Sales to mahalingam', 1711996200, 1712036906, 1, 0, '2024-04-02 11:18:26'),
(82647, 43, 0, 1, 1202404020007, 'SMN24/7', '99', '100,207', 'Invoice No is SMN24/7 and Sales to VIKTER', 1711996200, 1712037221, 1, 0, '2024-04-02 11:23:41'),
(82648, 0, 0, 1, 1202404020001, 'SCS24/2', '68', '66,199', 'Invoice No is SCS24/2 and Sales to M/s.Suriya Marine Works', 1711996200, 1712038749, 1, 0, '2024-04-02 11:49:09'),
(82649, 51, 0, 1, 1202404020001, 'SNP24/1', '1605', '2018,2020', 'Invoice No is SNP24/1 and Sales to Rajesh', 1711996200, 1712039488, 1, 0, '2024-04-02 12:01:28'),
(82650, 57, 0, 1, 1202404020001, 'SNL24/1', '2556', ',', 'Invoice No is SNL24/1 and Sales to Rajesh', 1711996200, 1712040115, 1, 0, '2024-04-02 12:11:55'),
(82651, 51, 0, 1, 1202404020002, 'SNP24/2', '1605', '2018,2020', 'Invoice No is SNP24/2 and Sales to Panneer selvam', 1711996200, 1712041290, 1, 0, '2024-04-02 12:31:30'),
(82652, 51, 0, 1, 1202404020003, 'SNP24/3', '1605', '2018,2020', 'Invoice No is SNP24/3 and Sales to Muruganantham', 1711996200, 1712041938, 1, 0, '2024-04-02 12:42:18'),
(82653, 43, 0, 4, 4202404020001, '', '98', '99', 'CASH TO SBI PUTHUKURACHI', 1711996200, 1712042233, 1, 0, '2024-04-02 12:47:13'),
(82654, 51, 0, 1, 1202404020004, 'SNP24/4', '1605', '2018,2020', 'Invoice No is SNP24/4 and Sales to Panner', 1711996200, 1712042443, 1, 0, '2024-04-02 12:50:43'),
(82655, 41, 0, 1, 1202404020001, 'SVM24/1', '91', '92,205', 'Invoice No is SVM24/1 and Sales to Naveen', 1711996200, 1712043013, 1, 0, '2024-04-02 13:00:13'),
(82656, 42, 0, 1, 1202404020001, 'SAG24/2', '95', '96,206', 'Invoice No is SAG24/2 and Sales to Vibin.', 1711996200, 1712044431, 1, 0, '2024-04-02 13:23:51'),
(82657, 45, 0, 1, 1202404020002, 'SVZ24/2', '107', '108,209', 'Invoice No is SVZ24/2 and Sales to Manikuttan', 1711996200, 1712044456, 1, 0, '2024-04-02 13:24:16'),
(82658, 42, 0, 1, 1202404020002, 'SAG24/3', '95', '96,206', 'Invoice No is SAG24/3 and Sales to Sajan.', 1711996200, 1712044744, 1, 0, '2024-04-02 13:29:04'),
(82659, 49, 0, 1, 1202404020001, 'SAP24/1', '123', '124,213', 'Invoice No is SAP24/1 and Sales to Pushparaj', 1711996200, 1712045931, 1, 0, '2024-04-02 13:48:51'),
(82660, 51, 0, 1, 1202404020005, 'SNP24/5', '1605', '2018,2020', 'Invoice No is SNP24/5 and Sales to Sekar', 1711996200, 1712047605, 1, 0, '2024-04-02 14:16:45'),
(82661, 57, 0, 1, 1202404020002, 'SNL24/2', '2556', ',', 'Invoice No is SNL24/2 and Sales to Sekar', 1711996200, 1712047700, 1, 0, '2024-04-02 14:18:20'),
(82662, 47, 0, 1, 1202404020001, 'SNK24/1', '115', '116,211', 'Invoice No is SNK24/1 and Sales to GABRILE', 1711996200, 1712048642, 1, 0, '2024-04-02 14:34:02'),
(82663, 47, 0, 1, 1202404020002, 'SNK24/2', '115', '116,211', 'Invoice No is SNK24/2 and Sales to GABRILE', 1711996200, 1712048645, 1, 0, '2024-04-02 14:34:05'),
(82664, 47, 0, 1, 1202404020003, 'SNK24/3', '115', '116,211', 'Invoice No is SNK24/3 and Sales to GABRIEL ', 1711996200, 1712048762, 1, 0, '2024-04-02 14:36:02');
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
(82665, 47, 0, 1, 1202404020004, 'SNK24/4', '115', '116,211', 'Invoice No is SNK24/4 and Sales to GABRIEL ', 1711996200, 1712048763, 1, 0, '2024-04-02 14:36:03'),
(82666, 51, 0, 1, 1202404020006, 'SNP24/6', '1605', '2018,2020', 'Invoice No is SNP24/6 and Sales to Ayyappan', 1711996200, 1712050608, 1, 0, '2024-04-02 15:06:48'),
(82667, 39, 0, 1, 1202404020001, 'SVV24/5', '83', '84,203', 'Invoice No is SVV24/5 and Sales to JIJIN', 1711996200, 1712050669, 1, 0, '2024-04-02 15:07:49'),
(82668, 0, 0, 1, 1202404020002, 'SCS24/3', '68', '66,199', 'Invoice No is SCS24/3 and Sales to M/s.Suriya Marine Works', 1711996200, 1712051824, 1, 0, '2024-04-02 15:27:04'),
(82669, 57, 0, 1, 1202404020003, 'SNL24/3', '2556', ',', 'Invoice No is SNL24/3 and Sales to Sivabalan', 1711996200, 1712052263, 1, 0, '2024-04-02 15:34:23'),
(82670, 51, 0, 4, 4202404020001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni A/C NO;4146 On 02.04.2024 for obm workshop Nagapattinam.', 1711996200, 1712052710, 1, 0, '2024-04-02 15:41:50'),
(82671, 0, 0, 1, 1202404020003, 'SCS24/4', '68', '66,199', 'Invoice No is SCS24/4 and Sales to FLOATELS INDIA PRIVATE LIMITED', 1711996200, 1712054055, 1, 0, '2024-04-02 16:04:15'),
(82672, 52, 0, 1, 1202404020009, 'SDM24/9', '1607', ',', 'Invoice No is SDM24/9 and Sales to SELVAM', 1711996200, 1712054729, 1, 0, '2024-04-02 16:15:29'),
(82673, 0, 0, 1, 1202404020004, 'SCS24/5', '68', '66,199', 'Invoice No is SCS24/5 and Sales to Kerala Tourism Development Corporation Ltd', 1711996200, 1712054879, 1, 0, '2024-04-02 16:17:59'),
(82674, 45, 0, 1, 1202404020003, 'SVZ24/3', '107', '108,209', 'Invoice No is SVZ24/3 and Sales to VIJIN', 1711996200, 1712054968, 1, 0, '2024-04-02 16:19:28'),
(82675, 52, 0, 1, 1202404020010, 'SDM24/10', '1607', ',', 'Invoice No is SDM24/10 and Sales to KUMAR', 1711996200, 1712055303, 1, 0, '2024-04-02 16:25:03'),
(82676, 52, 0, 1, 1202404020011, 'SDM24/11', '1607', ',', 'Invoice No is SDM24/11 and Sales to KUMAR', 1711996200, 1712055439, 1, 0, '2024-04-02 16:27:19'),
(82677, 47, 0, 1, 1202404020005, 'SNK24/5', '115', '116,211', 'Invoice No is SNK24/5 and Sales to WILLSON', 1711996200, 1712056636, 1, 0, '2024-04-02 16:47:16'),
(82678, 41, 0, 1, 1202404020002, 'SVM24/2', '91', '92,205', 'Invoice No is SVM24/2 and Sales to Anand', 1711996200, 1712056854, 1, 0, '2024-04-02 16:50:54'),
(82679, 39, 0, 1, 1202404020002, 'SVV24/6', '83', '84,203', 'Invoice No is SVV24/6 and Sales to PRETHAP', 1711996200, 1712057169, 1, 0, '2024-04-02 16:56:09'),
(82680, 41, 0, 1, 1202404020003, 'SVM24/3', '91', '92,205', 'Invoice No is SVM24/3 and Sales to Chandru', 1711996200, 1712057979, 1, 0, '2024-04-02 17:09:39'),
(82681, 41, 0, 1, 1202404020004, 'SVM24/4', '91', '92,205', 'Invoice No is SVM24/4 and Sales to Dinesh', 1711996200, 1712058205, 1, 0, '2024-04-02 17:13:25'),
(82682, 45, 0, 1, 1202404020004, 'SVZ24/4', '107', '108,209', 'Invoice No is SVZ24/4 and Sales to JOSEPH', 1711996200, 1712058530, 1, 0, '2024-04-02 17:18:50'),
(82683, 41, 0, 1, 1202404020005, 'SVM24/5', '91', '92,205', 'Invoice No is SVM24/5 and Sales to Vibin', 1711996200, 1712058539, 1, 0, '2024-04-02 17:18:59'),
(82684, 41, 0, 2, 2202403300001, '', '2498', '91', 'Being the amount paid towords the store keeping allowance of albin for the month march 2024.', 1711737000, 1712058654, 1, 0, '2024-04-02 17:20:54'),
(82685, 41, 0, 2, 2202403300002, '', '2497', '91', 'Being the amount paid towords the tea and washing allowance of albin @ 24 days for the month march 2024.', 1711737000, 1712058729, 1, 0, '2024-04-02 17:22:09'),
(82686, 41, 0, 2, 2202403300003, '', '2499', '91', 'being the amount paid towords the courier expenses of spare tranfer and settlement form.', 1711737000, 1712059109, 1, 0, '2024-04-02 17:28:29'),
(82687, 45, 0, 1, 1202404020005, 'SVZ24/5', '107', '108,209', 'Invoice No is SVZ24/5 and Sales to Johni', 1711996200, 1712059472, 1, 0, '2024-04-02 17:34:32'),
(82688, 52, 0, 1, 1202404020012, 'SDM24/12', '1607', ',', 'Invoice No is SDM24/12 and Sales to MURUGAIYAN', 1711996200, 1712059797, 1, 0, '2024-04-02 17:39:57'),
(82689, 52, 0, 1, 1202404020013, 'SDM24/13', '1607', ',', 'Invoice No is SDM24/13 and Sales to MANIMARAN', 1711996200, 1712059962, 1, 0, '2024-04-02 17:42:42'),
(82690, 37, 0, 1, 1202404020001, 'SCL24/3', '75', '76,201', 'Invoice No is SCL24/3 and Sales to meltus', 1711996200, 1712060616, 1, 0, '2024-04-02 17:53:36'),
(82691, 37, 0, 1, 1202404020002, 'SCL24/4', '75', '76,201', 'Invoice No is SCL24/4 and Sales to antony', 1711996200, 1712060963, 1, 0, '2024-04-02 17:59:23'),
(82692, 38, 0, 1, 1202404020001, 'SEP24/3', '79', '80,202', 'Invoice No is SEP24/3 and Sales to ARUL', 1711996200, 1712061844, 1, 0, '2024-04-02 18:14:04'),
(82693, 38, 0, 1, 1202404020002, 'SEP24/4', '79', '80,202', 'Invoice No is SEP24/4 and Sales to CLEETUS', 1711996200, 1712062048, 1, 0, '2024-04-02 18:17:28'),
(82694, 38, 0, 1, 1202404020003, 'SEP24/5', '79', '80,202', 'Invoice No is SEP24/5 and Sales to PHILIPE', 1711996200, 1712062321, 1, 0, '2024-04-02 18:22:01'),
(82695, 38, 0, 1, 1202404020004, 'SEP24/6', '79', '80,202', 'Invoice No is SEP24/6 and Sales to JEGATHEESH', 1711996200, 1712062987, 1, 0, '2024-04-02 18:33:07'),
(82696, 38, 0, 4, 4202404020001, '', '78', '79', 'Cash to bank', 1711996200, 1712063040, 1, 0, '2024-04-02 18:34:00'),
(82697, 41, 0, 4, 4202404020001, '', '90', '91', 'Being the cash deposited to iob velankanni ac no 090501000004146 as on 2.4.2024.', 1711996200, 1712063228, 1, 0, '2024-04-02 18:37:08'),
(82698, 50, 0, 1, 1202404020002, 'SMG24/2', '127', '128,214', 'Invoice No is SMG24/2 and Sales to SHAJI', 1711996200, 1712065876, 1, 0, '2024-04-02 19:21:16'),
(82699, 50, 0, 1, 1202404020003, 'SMG24/3', '127', '128,214', 'Invoice No is SMG24/3 and Sales to STEAPHEN', 1711996200, 1712066196, 1, 0, '2024-04-02 19:26:36'),
(82700, 50, 0, 4, 4202404020001, '', '126', '127', 'CASH TO SBI MAQ 65000', 1711996200, 1712066243, 1, 0, '2024-04-02 19:27:23'),
(82701, 39, 0, 1, 1202404020003, 'SVV24/7', '83', '84,203', 'Invoice No is SVV24/7 and Sales to JEGATHEESH', 1711996200, 1712073812, 1, 0, '2024-04-02 21:33:32'),
(82702, 55, 0, 1, 1202404020001, 'SMK24/2', '1947', '1948,', 'Invoice No is SMK24/2 and Sales to PRABHU', 1711996200, 1712075300, 1, 0, '2024-04-02 21:58:20'),
(82703, 39, 0, 1, 1202404020004, 'SVV24/8', '83', '84,203', 'Invoice No is SVV24/8 and Sales to REJIN', 1711996200, 1712075979, 1, 0, '2024-04-02 22:09:39'),
(82704, 39, 0, 1, 1202404020005, 'SVV24/9', '83', '84,203', 'Invoice No is SVV24/9 and Sales to PRETHEEP', 1711996200, 1712076170, 1, 0, '2024-04-02 22:12:50'),
(82705, 55, 0, 1, 1202404020002, 'SMK24/3', '1947', '1948,', 'Invoice No is SMK24/3 and Sales to ALIXIKCENDR', 1711996200, 1712076349, 1, 0, '2024-04-02 22:15:49'),
(82706, 55, 0, 1, 1202404020003, 'SMK24/4', '1947', '1948,', 'Invoice No is SMK24/4 and Sales to JARVISH', 1711996200, 1712076866, 1, 0, '2024-04-02 22:24:26'),
(82707, 55, 0, 1, 1202404020004, 'SMK24/5', '1947', '1948,', 'Invoice No is SMK24/5 and Sales to PELLARMIN', 1711996200, 1712077204, 1, 0, '2024-04-02 22:30:04'),
(82708, 55, 0, 1, 1202404020005, 'SMK24/6', '1947', '1948,', 'Invoice No is SMK24/6 and Sales to THARSON', 1711996200, 1712077799, 1, 0, '2024-04-02 22:39:59'),
(82709, 52, 0, 1, 1202404030001, 'SDM24/14', '1607', ',', 'Invoice No is SDM24/14 and Sales to MURUGAN', 1712082600, 1712117019, 1, 0, '2024-04-03 09:33:39'),
(82710, 52, 0, 1, 1202404030002, 'SDM24/15', '1607', ',', 'Invoice No is SDM24/15 and Sales to VEERATHAS', 1712082600, 1712118610, 1, 0, '2024-04-03 10:00:10'),
(82711, 47, 0, 4, 4202404030001, '', '114', '115', 'Cash to bank', 1712082600, 1712120406, 1, 0, '2024-04-03 10:30:06'),
(82712, 49, 0, 1, 1202404030001, 'SAP24/2', '123', '124,213', 'Invoice No is SAP24/2 and Sales to Sebastian vv', 1712082600, 1712121608, 1, 0, '2024-04-03 10:50:08'),
(82713, 52, 0, 1, 1202404030003, 'SDM24/16', '1607', ',', 'Invoice No is SDM24/16 and Sales to RAGAVAN', 1712082600, 1712122295, 1, 0, '2024-04-03 11:01:35'),
(82714, 39, 0, 1, 1202404030001, 'SVV24/10', '83', '84,203', 'Invoice No is SVV24/10 and Sales to BENITTO', 1712082600, 1712123317, 1, 0, '2024-04-03 11:18:37'),
(82715, 51, 0, 1, 1202404030001, 'SNP24/7', '1605', '2018,2020', 'Invoice No is SNP24/7 and Sales to Sanjay Gandhi', 1712082600, 1712125881, 1, 0, '2024-04-03 12:01:21'),
(82716, 0, 0, 1, 1202404030001, 'SCS24/6', '68', '66,199', 'Invoice No is SCS24/6 and Sales to STEAPHEN', 1712082600, 1712126194, 1, 0, '2024-04-03 12:06:34'),
(82717, 49, 0, 1, 1202404030002, 'SAP24/3', '123', '124,213', 'Invoice No is SAP24/3 and Sales to SUJITH', 1712082600, 1712126643, 1, 0, '2024-04-03 12:14:03'),
(82718, 52, 0, 1, 1202404030004, 'SDM24/17', '1607', ',', 'Invoice No is SDM24/17 and Sales to VETTRIVEL', 1712082600, 1712127535, 1, 0, '2024-04-03 12:28:55'),
(82719, 52, 0, 4, 4202404030001, '', '1606', '1607', 'Cash deposited to IOB vellankanni branch on 03-04-2024', 1712082600, 1712128212, 1, 0, '2024-04-03 12:40:12'),
(82720, 56, 0, 1, 1202404030001, 'SCD24/1', '2260', ',', 'Invoice No is SCD24/1 and Sales to VIJI', 1712082600, 1712128912, 1, 0, '2024-04-03 12:51:52'),
(82721, 56, 0, 2, 2202404030001, '', '2272', '2260', 'Amount paid towards wifi recharge for obm w/s cuddalore', 1712082600, 1712129110, 1, 1, '2024-04-03 12:55:10'),
(82722, 49, 0, 1, 1202404030003, 'SAP24/4', '123', '124,213', 'Invoice No is SAP24/4 and Sales to SABU PANACKAL', 1712082600, 1712129581, 1, 0, '2024-04-03 13:03:01'),
(82723, 49, 0, 1, 1202404030004, 'SAP24/5', '123', '124,213', 'Invoice No is SAP24/5 and Sales to SEBASTIAN', 1712082600, 1712129877, 1, 0, '2024-04-03 13:07:57'),
(82724, 48, 0, 1, 1202404030001, 'SKL24/1', '119', '120,212', 'Invoice No is SKL24/1 and Sales to JOY', 1712082600, 1712131241, 1, 0, '2024-04-03 13:30:41'),
(82725, 48, 0, 1, 1202404030002, 'SKL24/2', '119', '120,212', 'Invoice No is SKL24/2 and Sales to DIVAKARAN', 1712082600, 1712131809, 1, 0, '2024-04-03 13:40:09'),
(82726, 42, 0, 1, 1202404030001, 'SAG24/4', '95', '96,206', 'Invoice No is SAG24/4 and Sales to Asker.', 1712082600, 1712132135, 1, 0, '2024-04-03 13:45:35'),
(82727, 48, 0, 1, 1202404030003, 'SKL24/3', '119', '120,212', 'Invoice No is SKL24/3 and Sales to SILVAKURISH', 1712082600, 1712132216, 1, 0, '2024-04-03 13:46:56'),
(82728, 51, 0, 2, 2202404030001, '', '2639', '1605', 'Being the Amount paid towards the purchase of waste for workshop usefor obm workshop Nagapattinam.', 1712082600, 1712132339, 1, 0, '2024-04-03 13:48:59'),
(82729, 48, 0, 1, 1202404030004, 'SKL24/4', '119', '120,212', 'Invoice No is SKL24/4 and Sales to MOSS', 1712082600, 1712132542, 1, 0, '2024-04-03 13:52:22'),
(82730, 42, 0, 1, 1202404030002, 'SAG24/5', '95', '96,206', 'Invoice No is SAG24/5 and Sales to Christopher.', 1712082600, 1712133883, 1, 0, '2024-04-03 14:14:43'),
(82731, 49, 0, 1, 1202404030005, 'SAP24/6', '123', '124,213', 'Invoice No is SAP24/6 and Sales to SAILESH', 1712082600, 1712133993, 1, 0, '2024-04-03 14:16:33'),
(82732, 47, 0, 2, 2202404030001, '', '1640', '115', 'E B BII', 1712082600, 1712134033, 1, 0, '2024-04-03 14:17:13'),
(82733, 47, 0, 2, 2202404030002, '', '1685', '115', 'Consumer ', 1712082600, 1712134121, 1, 0, '2024-04-03 14:18:41'),
(82734, 53, 0, 2, 2202404020001, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending muttam 17461-93903,5nos, 09283-30075,4nos for obm workshop pulicat on 02.04.2024', 1711996200, 1712136923, 1, 1, '2024-04-03 15:05:23'),
(82735, 51, 0, 1, 1202404030002, 'SNP24/8', '1605', '2018,2020', 'Invoice No is SNP24/8 and Sales to Muhamad Usap Aisha', 1712082600, 1712137072, 1, 0, '2024-04-03 15:07:52'),
(82736, 41, 0, 1, 1202404030001, 'SVM24/6', '91', '92,205', 'Invoice No is SVM24/6 and Sales to Paneer selvam', 1712082600, 1712137168, 1, 0, '2024-04-03 15:09:28'),
(86055, 48, 0, 1, 1202406190001, 'SKL24/139', '119', '120,212', 'Invoice No is SKL24/139 and Sales to JOSE', 1718735400, 1718791837, 1, 0, '2024-06-19 15:40:37'),
(86056, 48, 0, 1, 1202406190002, 'SKL24/140', '119', '120,212', 'Invoice No is SKL24/140 and Sales to STEPHEN', 1718735400, 1718792114, 1, 0, '2024-06-19 15:45:14'),
(82738, 51, 0, 1, 1202404030003, 'SNP24/9', '1605', '2018,2020', 'Invoice No is SNP24/9 and Sales to Kathir', 1712082600, 1712137392, 1, 0, '2024-04-03 15:13:12'),
(82739, 51, 0, 2, 2202404030002, '', '2622', '1605', 'Being the Amount paid towards the courier expenses of Account settlement & spare transfer on 02.04.2024.', 1712082600, 1712138360, 1, 0, '2024-04-03 15:29:20'),
(82740, 37, 0, 4, 4202404030001, '', '74', '75', 'Cash to Bank colachal', 1712082600, 1712140655, 1, 0, '2024-04-03 16:07:35'),
(82741, 39, 0, 1, 1202404030002, 'SVV24/11', '83', '84,203', 'Invoice No is SVV24/11 and Sales to BALDU', 1712082600, 1712140931, 1, 0, '2024-04-03 16:12:11'),
(82743, 37, 0, 1, 1202404010001, 'SCL24/1', '75', '76,201', 'Invoice No is SCL24/1 and Sales to Cleetus', 1711909800, 1712143365, 1, 0, '2024-04-03 16:52:45'),
(82744, 45, 0, 1, 1202404030001, 'SVZ24/6', '107', '108,209', 'Invoice No is SVZ24/6 and Sales to Sahayaraj', 1712082600, 1712143630, 1, 0, '2024-04-03 16:57:10'),
(82745, 45, 0, 1, 1202404030002, 'SVZ24/7', '107', '108,209', 'Invoice No is SVZ24/7 and Sales to Ainu', 1712082600, 1712143994, 1, 0, '2024-04-03 17:03:14'),
(82746, 47, 0, 1, 1202404030001, 'SNK24/6', '115', '116,211', 'Invoice No is SNK24/6 and Sales to SIVAN', 1712082600, 1712144070, 1, 0, '2024-04-03 17:04:30'),
(82747, 47, 0, 1, 1202404030002, 'SNK24/7', '115', '116,211', 'Invoice No is SNK24/7 and Sales to SUTHAN', 1712082600, 1712144218, 1, 0, '2024-04-03 17:06:58'),
(82748, 47, 0, 1, 1202404030003, 'SNK24/8', '115', '116,211', 'Invoice No is SNK24/8 and Sales to STALIN', 1712082600, 1712144298, 1, 0, '2024-04-03 17:08:18'),
(82749, 45, 0, 1, 1202404030003, 'SVZ24/8', '107', '108,209', 'Invoice No is SVZ24/8 and Sales to Leen', 1712082600, 1712144499, 1, 0, '2024-04-03 17:11:39'),
(82750, 57, 0, 1, 1202404030001, 'SNL24/4', '2556', ',', 'Invoice No is SNL24/4 and Sales to Mahendran', 1712082600, 1712144547, 1, 0, '2024-04-03 17:12:27'),
(82751, 53, 0, 1, 1202404030001, 'SPZ24/2', '1675', '1922,', 'Invoice No is SPZ24/2 and Sales to denial', 1712082600, 1712144771, 1, 0, '2024-04-03 17:16:11'),
(82752, 42, 0, 1, 1202404030003, 'SAG24/6', '95', '96,206', 'Invoice No is SAG24/6 and Sales to Ponnachan.', 1712082600, 1712145344, 1, 0, '2024-04-03 17:25:45'),
(82753, 36, 0, 1, 1202404030001, 'SMT24/3', '71', '72,200', 'Invoice No is SMT24/3 and Sales to Raj', 1712082600, 1712145451, 1, 0, '2024-04-03 17:27:31'),
(82754, 36, 0, 2, 2202404030001, '', '2571', '71', 'New Test Tank Unloading ', 1712082600, 1712145507, 1, 1, '2024-04-03 17:28:27'),
(82755, 36, 0, 2, 2202404030002, '', '2462', '71', 'Auto Fare To Kollemcode To Muttom(TestTank)', 1712082600, 1712145696, 1, 1, '2024-04-03 17:31:36'),
(82756, 38, 0, 1, 1202404030001, 'SEP24/7', '79', '80,202', 'Invoice No is SEP24/7 and Sales to AMALRAJ', 1712082600, 1712146169, 1, 0, '2024-04-03 17:39:29'),
(82757, 37, 0, 1, 1202404030001, 'SCL24/5', '75', '76,201', 'Invoice No is SCL24/5 and Sales to rabin', 1712082600, 1712146480, 1, 0, '2024-04-03 17:44:40'),
(82758, 38, 0, 1, 1202404030002, 'SEP24/8', '79', '80,202', 'Invoice No is SEP24/8 and Sales to RUSEL', 1712082600, 1712146582, 1, 0, '2024-04-03 17:46:22'),
(82759, 38, 0, 4, 4202404030001, '', '78', '79', 'Cash to bank', 1712082600, 1712146652, 1, 0, '2024-04-03 17:47:32'),
(82760, 37, 0, 1, 1202404030002, 'SCL24/6', '75', '76,201', 'Invoice No is SCL24/6 and Sales to alex', 1712082600, 1712146846, 1, 0, '2024-04-03 17:50:46'),
(82761, 37, 0, 1, 1202404030003, 'SCL24/7', '75', '76,201', 'Invoice No is SCL24/7 and Sales to stellus', 1712082600, 1712147447, 1, 0, '2024-04-03 18:00:47'),
(82762, 39, 0, 1, 1202404030003, 'SVV24/12', '83', '84,203', 'Invoice No is SVV24/12 and Sales to ROBERT', 1712082600, 1712148789, 1, 0, '2024-04-03 18:23:09'),
(82763, 51, 0, 1, 1202404030005, 'SNP24/11', '1605', '2018,2020', 'Invoice No is SNP24/11 and Sales to suresh', 1712082600, 1712149339, 1, 0, '2024-04-03 18:32:19'),
(82764, 0, 0, 1, 1202404030002, 'SCS24/7', '68', '66,199', 'Invoice No is SCS24/7 and Sales to BMT Marine', 1712082600, 1712151908, 1, 0, '2024-04-03 19:15:08'),
(82765, 56, 0, 1, 1202404030002, 'SCD24/2', '2260', ',', 'Invoice No is SCD24/2 and Sales to RAJESH', 1712082600, 1712152463, 1, 0, '2024-04-03 19:24:23'),
(82766, 51, 0, 1, 1202404030006, 'SNP24/12', '1605', '2018,2020', 'Invoice No is SNP24/12 and Sales to Aravinth', 1712082600, 1712153521, 1, 0, '2024-04-03 19:42:01'),
(82767, 39, 0, 1, 1202404030004, 'SVV24/13', '83', '84,203', 'Invoice No is SVV24/13 and Sales to JIJIN', 1712082600, 1712156553, 1, 0, '2024-04-03 20:32:33'),
(82768, 39, 0, 4, 4202404030001, '', '82', '83', 'Cash to bank', 1712082600, 1712156634, 1, 0, '2024-04-03 20:33:54'),
(82769, 55, 0, 1, 1202404030001, 'SMK24/7', '1947', '1948,', 'Invoice No is SMK24/7 and Sales to RAMESH', 1712082600, 1712157833, 1, 0, '2024-04-03 20:53:53'),
(82770, 55, 0, 1, 1202404030002, 'SMK24/8', '1947', '1948,', 'Invoice No is SMK24/8 and Sales to KRISHNAN', 1712082600, 1712160959, 1, 0, '2024-04-03 21:45:59'),
(82771, 36, 0, 1, 1202404030002, 'SMT24/4', '71', '72,200', 'Invoice No is SMT24/4 and Sales to Donas', 1712082600, 1712163645, 1, 0, '2024-04-03 22:30:45'),
(82772, 52, 0, 1, 1202404040001, 'SDM24/18', '1607', ',', 'Invoice No is SDM24/18 and Sales to RAJESH', 1712169000, 1712203895, 1, 0, '2024-04-04 09:41:35'),
(82773, 52, 0, 1, 1202404040002, 'SDM24/19', '1607', ',', 'Invoice No is SDM24/19 and Sales to VELAYUTHAM', 1712169000, 1712204051, 1, 0, '2024-04-04 09:44:11'),
(82774, 52, 0, 1, 1202404040003, 'SDM24/20', '1607', ',', 'Invoice No is SDM24/20 and Sales to BABU', 1712169000, 1712204444, 1, 0, '2024-04-04 09:50:44'),
(82775, 52, 0, 2, 2202404020001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm R.B.BILL and\r\ncash receipt payment paid on \r\n02-04-2024', 1711996200, 1712206591, 1, 0, '2024-04-04 10:26:31'),
(82776, 39, 0, 1, 1202404040001, 'SVV24/14', '83', '84,203', 'Invoice No is SVV24/14 and Sales to ALLBERT', 1712169000, 1712209275, 1, 0, '2024-04-04 11:11:15'),
(82777, 52, 0, 1, 1202404040004, 'SDM24/21', '1607', ',', 'Invoice No is SDM24/21 and Sales to BABU', 1712169000, 1712211342, 1, 0, '2024-04-04 11:45:42'),
(82778, 51, 0, 2, 2202404040001, '', '2489', '1605', 'Being the Amount paid towards the transportation charges of 1-No.of Engine (DF9.9AL) From Koyambedu to obm workshop Nagapattinam on 02.04.2024.', 1712169000, 1712211361, 1, 1, '2024-04-04 11:46:01'),
(82779, 47, 0, 1, 1202404040001, 'SNK24/9', '115', '116,211', 'Invoice No is SNK24/9 and Sales to ATHYAN', 1712169000, 1712211495, 1, 0, '2024-04-04 11:48:15'),
(82780, 47, 0, 1, 1202404040002, 'SNK24/10', '115', '116,211', 'Invoice No is SNK24/10 and Sales to STALIN', 1712169000, 1712211570, 1, 0, '2024-04-04 11:49:30'),
(82781, 47, 0, 1, 1202404040003, 'SNK24/11', '115', '116,211', 'Invoice No is SNK24/11 and Sales to Lepas', 1712169000, 1712211649, 1, 0, '2024-04-04 11:50:49'),
(82782, 48, 0, 1, 1202404040001, 'SKL24/5', '119', '120,212', 'Invoice No is SKL24/5 and Sales to SALIM A SOLKAR', 1712169000, 1712211691, 1, 0, '2024-04-04 11:51:31'),
(82783, 47, 0, 1, 1202404040004, 'SNK24/12', '115', '116,211', 'Invoice No is SNK24/12 and Sales to Manjo kumar', 1712169000, 1712211751, 1, 0, '2024-04-04 11:52:31'),
(82784, 38, 0, 1, 1202404040001, 'SEP24/9', '79', '80,202', 'Invoice No is SEP24/9 and Sales to JOHNSON', 1712169000, 1712212380, 1, 0, '2024-04-04 12:03:00'),
(82785, 42, 0, 1, 1202404040001, 'SAG24/7', '95', '96,206', 'Invoice No is SAG24/7 and Sales to Nissam.', 1712169000, 1712212607, 1, 0, '2024-04-04 12:06:47'),
(82786, 51, 0, 1, 1202404040001, 'SNP24/13', '1605', '2018,2020', 'Invoice No is SNP24/13 and Sales to Gunabalan', 1712169000, 1712212778, 1, 0, '2024-04-04 12:09:38'),
(82787, 49, 0, 1, 1202404040001, 'SAP24/7', '123', '124,213', 'Invoice No is SAP24/7 and Sales to Kennedy', 1712169000, 1712212886, 1, 0, '2024-04-04 12:11:26'),
(82788, 42, 0, 1, 1202404040002, 'SAG24/8', '95', '96,206', 'Invoice No is SAG24/8 and Sales to Rooban.', 1712169000, 1712213233, 1, 0, '2024-04-04 12:17:13'),
(82789, 41, 0, 1, 1202404040001, 'SVM24/7', '91', '92,205', 'Invoice No is SVM24/7 and Sales to Thandapani', 1712169000, 1712213545, 1, 0, '2024-04-04 12:22:25'),
(82790, 42, 0, 1, 1202404040003, 'SAG24/9', '95', '96,206', 'Invoice No is SAG24/9 and Sales to Aloshious.', 1712169000, 1712213928, 1, 0, '2024-04-04 12:28:48'),
(82791, 51, 0, 2, 2202404040002, '', '2622', '1605', 'Being the Amount paid towards the courier Expenses of spare transfer to Enayam workshop on 03.04.2024.', 1712169000, 1712214410, 1, 0, '2024-04-04 12:36:50'),
(82792, 57, 0, 2, 2202404040001, '', '2579', '2556', 'Being the Amount paid towards the purchase of welding Rod 3.15mm & waste Emery sheet on 03.04.2024 for lathe workshop Nagapattinam.', 1712169000, 1712214589, 1, 0, '2024-04-04 12:39:49'),
(82793, 38, 0, 1, 1202404040002, 'SEP24/10', '79', '80,202', 'Invoice No is SEP24/10 and Sales to ALEXANDER', 1712169000, 1712217505, 1, 0, '2024-04-04 13:28:25'),
(82794, 38, 0, 1, 1202404040003, 'SEP24/11', '79', '80,202', 'Invoice No is SEP24/11 and Sales to JERMIAS', 1712169000, 1712218325, 1, 0, '2024-04-04 13:42:05'),
(82795, 47, 0, 1, 1202404040005, 'SNK24/13', '115', '116,211', 'Invoice No is SNK24/13 and Sales to SHAJI', 1712169000, 1712219634, 1, 0, '2024-04-04 14:03:54'),
(82796, 51, 0, 1, 1202404040002, 'SNP24/14', '1605', '2018,2020', 'Invoice No is SNP24/14 and Sales to Packiyaraj', 1712169000, 1712219896, 1, 0, '2024-04-04 14:08:16'),
(82797, 57, 0, 1, 1202404040001, 'SNL24/5', '2556', ',', 'Invoice No is SNL24/5 and Sales to Packiyaraj', 1712169000, 1712220084, 1, 0, '2024-04-04 14:11:24'),
(82798, 45, 0, 1, 1202404040001, 'SVZ24/9', '107', '108,209', 'Invoice No is SVZ24/9 and Sales to Alex', 1712169000, 1712221836, 1, 0, '2024-04-04 14:40:36'),
(82799, 46, 0, 1, 1202404040001, 'SPV24/2', '111', '112,210', 'Invoice No is SPV24/2 and Sales to vadakke vettel', 1712169000, 1712222077, 1, 0, '2024-04-04 14:44:37'),
(82800, 56, 0, 1, 1202404040001, 'SCD24/3', '2260', ',', 'Invoice No is SCD24/3 and Sales to NARESH', 1712169000, 1712222241, 1, 0, '2024-04-04 14:47:21'),
(82801, 38, 0, 1, 1202404040004, 'SEP24/12', '79', '80,202', 'Invoice No is SEP24/12 and Sales to THADIOUS', 1712169000, 1712222305, 1, 0, '2024-04-04 14:48:25'),
(82802, 49, 0, 1, 1202404040002, 'SAP24/8', '123', '124,213', 'Invoice No is SAP24/8 and Sales to Anas', 1712169000, 1712222382, 1, 0, '2024-04-04 14:49:42'),
(82803, 49, 0, 1, 1202404040003, 'SAP24/9', '123', '124,213', 'Invoice No is SAP24/9 and Sales to Anas', 1712169000, 1712224623, 1, 0, '2024-04-04 15:27:03'),
(82804, 49, 0, 1, 1202404040004, 'SAP24/10', '123', '124,213', 'Invoice No is SAP24/10 and Sales to Prem', 1712169000, 1712224824, 1, 0, '2024-04-04 15:30:24'),
(82805, 56, 0, 1, 1202404040002, 'SCD24/4', '2260', ',', 'Invoice No is SCD24/4 and Sales to DESAPPAN', 1712169000, 1712224886, 1, 0, '2024-04-04 15:31:26'),
(82806, 49, 0, 1, 1202404040005, 'SAP24/11', '123', '124,213', 'Invoice No is SAP24/11 and Sales to Prem', 1712169000, 1712225610, 1, 0, '2024-04-04 15:43:30'),
(82807, 37, 0, 1, 1202404040001, 'SCL24/8', '75', '76,201', 'Invoice No is SCL24/8 and Sales to vinu', 1712169000, 1712227562, 1, 0, '2024-04-04 16:16:02'),
(82808, 36, 0, 1, 1202404040001, 'SMT24/5', '71', '72,200', 'Invoice No is SMT24/5 and Sales to Ani', 1712169000, 1712228280, 1, 0, '2024-04-04 16:28:00'),
(82809, 52, 0, 1, 1202404040005, 'SDM24/22', '1607', ',', 'Invoice No is SDM24/22 and Sales to SATHIS', 1712169000, 1712230311, 1, 0, '2024-04-04 17:01:51'),
(82810, 52, 0, 1, 1202404040006, 'SDM24/23', '1607', ',', 'Invoice No is SDM24/23 and Sales to RAJESH', 1712169000, 1712230406, 1, 0, '2024-04-04 17:03:26'),
(82811, 45, 0, 1, 1202404040002, 'SVZ24/10', '107', '108,209', 'Invoice No is SVZ24/10 and Sales to Andruws', 1712169000, 1712231149, 1, 0, '2024-04-04 17:15:49'),
(82812, 48, 0, 1, 1202404040002, 'SKL24/6', '119', '120,212', 'Invoice No is SKL24/6 and Sales to CLEETUS', 1712169000, 1712232030, 1, 0, '2024-04-04 17:30:30'),
(82813, 48, 0, 1, 1202404040003, 'SKL24/7', '119', '120,212', 'Invoice No is SKL24/7 and Sales to JOSE', 1712169000, 1712232265, 1, 0, '2024-04-04 17:34:25'),
(82814, 38, 0, 4, 4202404040001, '', '78', '79', 'Cash to bank', 1712169000, 1712234294, 1, 0, '2024-04-04 18:08:14'),
(82815, 51, 0, 1, 1202404040003, 'SNP24/15', '1605', '2018,2020', 'Invoice No is SNP24/15 and Sales to Vimal', 1712169000, 1712234367, 1, 0, '2024-04-04 18:09:27'),
(82816, 57, 0, 1, 1202404040002, 'SNL24/6', '2556', ',', 'Invoice No is SNL24/6 and Sales to Vimal', 1712169000, 1712234607, 1, 0, '2024-04-04 18:13:27'),
(82817, 46, 0, 1, 1202404040002, 'SPV24/3', '111', '112,210', 'Invoice No is SPV24/3 and Sales to RATHEESH', 1712169000, 1712236241, 1, 0, '2024-04-04 18:40:41'),
(82818, 56, 0, 1, 1202404040003, 'SCD24/5', '2260', ',', 'Invoice No is SCD24/5 and Sales to RAVI', 1712169000, 1712241624, 1, 0, '2024-04-04 20:10:24'),
(82819, 39, 0, 1, 1202404040002, 'SVV24/15', '83', '84,203', 'Invoice No is SVV24/15 and Sales to THATHEUS', 1712169000, 1712243947, 1, 0, '2024-04-04 20:49:07'),
(82820, 55, 0, 1, 1202404040001, 'SMK24/9', '1947', '1948,', 'Invoice No is SMK24/9 and Sales to PUZHAL', 1712169000, 1712246881, 1, 0, '2024-04-04 21:38:01'),
(82821, 55, 0, 1, 1202404040002, 'SMK24/10', '1947', '1948,', 'Invoice No is SMK24/10 and Sales to SERBIN', 1712169000, 1712247387, 1, 0, '2024-04-04 21:46:27'),
(82822, 55, 0, 1, 1202404040003, 'SMK24/11', '1947', '1948,', 'Invoice No is SMK24/11 and Sales to SHAKAYA RAJ', 1712169000, 1712247827, 1, 0, '2024-04-04 21:53:47'),
(82823, 0, 0, 1, 1202404040001, 'SCS24/8', '68', '66,199', 'Invoice No is SCS24/8 and Sales to BMT Marine', 1712169000, 1712250278, 1, 0, '2024-04-04 22:34:38'),
(82824, 50, 0, 1, 1202404050001, 'SMG24/4', '127', '128,214', 'Invoice No is SMG24/4 and Sales to lakki', 1712255400, 1712290017, 1, 0, '2024-04-05 09:36:57'),
(82825, 39, 0, 2, 2202403310001, '', '2627', '83', 'Being the amount paid towards the tea & washing allowance of dasan 19 days for the month of march 2024 for obm workshop vallavila.', 1711823400, 1712295901, 1, 0, '2024-04-05 11:15:01'),
(82826, 39, 0, 2, 2202403310002, '', '1309', '83', 'Being the amount paid towards the tea & washing allowance of rejin 23 days for the month of march 2024 for obm workshop vallavila.', 1711823400, 1712296219, 1, 0, '2024-04-05 11:20:19'),
(82827, 38, 0, 1, 1202404050001, 'SEP24/13', '79', '80,202', 'Invoice No is SEP24/13 and Sales to SHYJAN', 1712255400, 1712296417, 1, 0, '2024-04-05 11:23:37'),
(82828, 39, 0, 2, 2202403300001, '', '2197', '83', 'Being the amount paid towards the tea & washing allowance of benito 21 days for the month of march 2024 for obm workshop vallavila.', 1711737000, 1712296477, 1, 0, '2024-04-05 11:24:37'),
(82829, 39, 0, 2, 2202403300001, '', '2660', '83', 'Being the amount paid towards the tea & washing allowance of anto 22 days for the month of march 2024 for obm workshop vallavila.', 1711737000, 1712296687, 1, 0, '2024-04-05 11:28:07'),
(82830, 53, 0, 1, 1202404050001, 'SPZ24/3', '1675', '1922,', 'Invoice No is SPZ24/3 and Sales to mokan', 1712255400, 1712297021, 1, 0, '2024-04-05 11:33:41'),
(82831, 42, 0, 1, 1202404050001, 'SAG24/10', '95', '96,206', 'Invoice No is SAG24/10 and Sales to Rooban.', 1712255400, 1712297361, 1, 0, '2024-04-05 11:39:21'),
(82832, 42, 0, 1, 1202404050002, 'SAG24/11', '95', '96,206', 'Invoice No is SAG24/11 and Sales to Antony.', 1712255400, 1712298120, 1, 0, '2024-04-05 11:52:00'),
(82834, 57, 0, 1, 1202404050001, 'SNL24/7', '2556', ',', 'Invoice No is SNL24/7 and Sales to Manikandan', 1712255400, 1712304490, 1, 0, '2024-04-05 13:38:10'),
(82835, 38, 0, 1, 1202404050002, 'SEP24/14', '79', '80,202', 'Invoice No is SEP24/14 and Sales to KIJIN', 1712255400, 1712307923, 1, 0, '2024-04-05 14:35:23'),
(82836, 49, 0, 1, 1202404050001, 'SAP24/12', '123', '124,213', 'Invoice No is SAP24/12 and Sales to SAILESH', 1712255400, 1712309049, 1, 0, '2024-04-05 14:54:09'),
(82837, 41, 0, 1, 1202404050001, 'SVM24/8', '91', '92,205', 'Invoice No is SVM24/8 and Sales to Mannigandan', 1712255400, 1712309072, 1, 0, '2024-04-05 14:54:32'),
(82838, 41, 0, 1, 1202404050002, 'SVM24/9', '91', '92,205', 'Invoice No is SVM24/9 and Sales to Ramanan', 1712255400, 1712309225, 1, 0, '2024-04-05 14:57:05'),
(82839, 51, 0, 4, 4202404050001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni A/C No;4146 0n 05.04.2024 for obm workshop Nagapattinam.', 1712255400, 1712310175, 1, 0, '2024-04-05 15:12:55'),
(82840, 43, 0, 1, 1202404050001, 'SMN24/8', '99', '100,207', 'Invoice No is SMN24/8 and Sales to PRINCE', 1712255400, 1712310421, 1, 0, '2024-04-05 15:17:01'),
(82841, 43, 0, 1, 1202404050002, 'SMN24/9', '99', '100,207', 'Invoice No is SMN24/9 and Sales to RAJESH', 1712255400, 1712310562, 1, 0, '2024-04-05 15:19:22'),
(82842, 47, 0, 1, 1202404050001, 'SNK24/14', '115', '116,211', 'Invoice No is SNK24/14 and Sales to EBY', 1712255400, 1712312517, 1, 0, '2024-04-05 15:51:57'),
(82843, 47, 0, 1, 1202404050002, 'SNK24/15', '115', '116,211', 'Invoice No is SNK24/15 and Sales to SUTHAN', 1712255400, 1712312624, 1, 0, '2024-04-05 15:53:44'),
(82844, 37, 0, 1, 1202404050001, 'SCL24/9', '75', '76,201', 'Invoice No is SCL24/9 and Sales to anish', 1712255400, 1712313375, 1, 0, '2024-04-05 16:06:15'),
(82845, 37, 0, 1, 1202404050002, 'SCL24/10', '75', '76,201', 'Invoice No is SCL24/10 and Sales to biju', 1712255400, 1712313735, 1, 0, '2024-04-05 16:12:15'),
(82846, 51, 0, 1, 1202404050001, 'SNP24/16', '1605', '2018,2020', 'Invoice No is SNP24/16 and Sales to Krishnamoorthy', 1712255400, 1712314534, 1, 0, '2024-04-05 16:25:34'),
(82847, 48, 0, 1, 1202404050001, 'SKL24/8', '119', '120,212', 'Invoice No is SKL24/8 and Sales to ALEXANDER', 1712255400, 1712314829, 1, 0, '2024-04-05 16:30:29'),
(82848, 48, 0, 2, 2202404050001, '', '1542', '119', 'CORIER CHARGE BILL.', 1712255400, 1712314961, 1, 0, '2024-04-05 16:32:41'),
(82849, 51, 0, 1, 1202404050002, 'SNP24/17', '1605', '2018,2020', 'Invoice No is SNP24/17 and Sales to Krishnamoorthy', 1712255400, 1712315191, 1, 0, '2024-04-05 16:36:31'),
(82850, 45, 0, 1, 1202404050001, 'SVZ24/11', '107', '108,209', 'Invoice No is SVZ24/11 and Sales to Pathrose', 1712255400, 1712316234, 1, 0, '2024-04-05 16:53:54'),
(82851, 56, 0, 1, 1202404050001, 'SCD24/6', '2260', ',', 'Invoice No is SCD24/6 and Sales to ANANDH', 1712255400, 1712316653, 1, 0, '2024-04-05 17:00:53'),
(82852, 47, 0, 1, 1202404050003, 'SNK24/16', '115', '116,211', 'Invoice No is SNK24/16 and Sales to SAJEEV', 1712255400, 1712316746, 1, 0, '2024-04-05 17:02:26'),
(82853, 47, 0, 1, 1202404050004, 'SNK24/17', '115', '116,211', 'Invoice No is SNK24/17 and Sales to FRANKLIN', 1712255400, 1712317145, 1, 0, '2024-04-05 17:09:05'),
(82854, 45, 0, 1, 1202404050002, 'SVZ24/12', '107', '108,209', 'Invoice No is SVZ24/12 and Sales to Binu', 1712255400, 1712317190, 1, 0, '2024-04-05 17:09:50'),
(82855, 41, 0, 4, 4202404050001, '', '90', '91', 'Being the cash deposited to iob velankanni ac no 0905010000041646 as on 5.4.2024.', 1712255400, 1712318001, 1, 0, '2024-04-05 17:23:21'),
(82856, 39, 0, 1, 1202404050001, 'SVV24/16', '83', '84,203', 'Invoice No is SVV24/16 and Sales to IVIN', 1712255400, 1712321403, 1, 0, '2024-04-05 18:20:03'),
(82857, 46, 0, 1, 1202404050001, 'SPV24/4', '111', '112,210', 'Invoice No is SPV24/4 and Sales to abin', 1712255400, 1712322367, 1, 0, '2024-04-05 18:36:07'),
(82858, 46, 0, 1, 1202404050002, 'SPV24/5', '111', '112,210', 'Invoice No is SPV24/5 and Sales to FERINO', 1712255400, 1712322573, 1, 0, '2024-04-05 18:39:33'),
(82859, 39, 0, 1, 1202404050002, 'SVV24/17', '83', '84,203', 'Invoice No is SVV24/17 and Sales to MEJIN', 1712255400, 1712326037, 1, 0, '2024-04-05 19:37:17'),
(82860, 39, 0, 4, 4202404050001, '', '82', '83', 'Cash to bank', 1712255400, 1712326117, 1, 0, '2024-04-05 19:38:37'),
(82861, 55, 0, 1, 1202404050001, 'SMK24/12', '1947', '1948,', 'Invoice No is SMK24/12 and Sales to JACKSON', 1712255400, 1712333050, 1, 0, '2024-04-05 21:34:10'),
(82862, 55, 0, 1, 1202404050002, 'SMK24/13', '1947', '1948,', 'Invoice No is SMK24/13 and Sales to SUBASH', 1712255400, 1712333269, 1, 0, '2024-04-05 21:37:49'),
(82863, 50, 0, 4, 4202404060001, '', '126', '127', 'rtgs   ', 1712341800, 1712376368, 1, 0, '2024-04-06 09:36:08'),
(82864, 51, 0, 1, 1202404060001, 'SNP24/18', '1605', '2018,2020', 'Invoice No is SNP24/18 and Sales to Sathiyaseelan', 1712341800, 1712380762, 1, 0, '2024-04-06 10:49:22'),
(82865, 57, 0, 1, 1202404060001, 'SNL24/8', '2556', ',', 'Invoice No is SNL24/8 and Sales to Sathiyaseelan', 1712341800, 1712380881, 1, 0, '2024-04-06 10:51:21'),
(82867, 42, 0, 1, 1202404060001, 'SAG24/12', '95', '96,206', 'Invoice No is SAG24/12 and Sales to Asker.', 1712341800, 1712384564, 1, 0, '2024-04-06 11:52:44'),
(82868, 42, 0, 1, 1202404060002, 'SAG24/13', '95', '96,206', 'Invoice No is SAG24/13 and Sales to Asker.', 1712341800, 1712384853, 1, 0, '2024-04-06 11:57:33'),
(82869, 47, 0, 1, 1202404060001, 'SNK24/18', '115', '116,211', 'Invoice No is SNK24/18 and Sales to kilbert', 1712341800, 1712386442, 1, 0, '2024-04-06 12:24:02'),
(82870, 47, 0, 1, 1202404060002, 'SNK24/19', '115', '116,211', 'Invoice No is SNK24/19 and Sales to kilbert', 1712341800, 1712386515, 1, 0, '2024-04-06 12:25:15'),
(82871, 42, 0, 1, 1202404060003, 'SAG24/14', '95', '96,206', 'Invoice No is SAG24/14 and Sales to Joy.', 1712341800, 1712386755, 1, 0, '2024-04-06 12:29:15'),
(82872, 47, 0, 1, 1202404060003, 'SNK24/20', '115', '116,211', 'Invoice No is SNK24/20 and Sales to REJIN', 1712341800, 1712386903, 1, 0, '2024-04-06 12:31:43'),
(82873, 38, 0, 1, 1202404060001, 'SEP24/15', '79', '80,202', 'Invoice No is SEP24/15 and Sales to BELARMIN', 1712341800, 1712387059, 1, 0, '2024-04-06 12:34:19'),
(82874, 38, 0, 1, 1202404060002, 'SEP24/16', '79', '80,202', 'Invoice No is SEP24/16 and Sales to BELARMIN  RB No 15', 1712341800, 1712387873, 1, 0, '2024-04-06 12:47:53'),
(82875, 45, 0, 1, 1202404060001, 'SVZ24/13', '107', '108,209', 'Invoice No is SVZ24/13 and Sales to Fredy', 1712341800, 1712388360, 1, 0, '2024-04-06 12:56:00'),
(82876, 38, 0, 1, 1202404060003, 'SEP24/17', '79', '80,202', 'Invoice No is SEP24/17 and Sales to STEPHIN', 1712341800, 1712389068, 1, 0, '2024-04-06 13:07:48'),
(82877, 38, 0, 1, 1202404060004, 'SEP24/18', '79', '80,202', 'Invoice No is SEP24/18 and Sales to KUMAR', 1712341800, 1712389375, 1, 0, '2024-04-06 13:12:55'),
(82878, 49, 0, 1, 1202404060001, 'SAP24/13', '123', '124,213', 'Invoice No is SAP24/13 and Sales to Shaji', 1712341800, 1712389389, 1, 0, '2024-04-06 13:13:09'),
(82879, 56, 0, 1, 1202404060001, 'SCD24/7', '2260', ',', 'Invoice No is SCD24/7 and Sales to NIRMAL', 1712341800, 1712390605, 1, 0, '2024-04-06 13:33:25'),
(82880, 49, 0, 4, 4202404060001, '', '122', '123', 'Cash deposited', 1712341800, 1712393586, 1, 0, '2024-04-06 14:23:06'),
(82881, 39, 0, 1, 1202404060001, 'SVV24/18', '83', '84,203', 'Invoice No is SVV24/18 and Sales to GOGOLAND RESORT', 1712341800, 1712394655, 1, 0, '2024-04-06 14:40:55'),
(82882, 46, 0, 1, 1202404060001, 'SPV24/6', '111', '112,210', 'Invoice No is SPV24/6 and Sales to JOHN', 1712341800, 1712395105, 1, 0, '2024-04-06 14:48:25'),
(82883, 49, 0, 1, 1202404060002, 'SAP24/14', '123', '124,213', 'Invoice No is SAP24/14 and Sales to DILEEPAN', 1712341800, 1712395345, 1, 0, '2024-04-06 14:52:25'),
(82884, 56, 0, 1, 1202404060002, 'SCD24/8', '2260', ',', 'Invoice No is SCD24/8 and Sales to ABILRAJ', 1712341800, 1712396073, 1, 0, '2024-04-06 15:04:33'),
(84062, 51, 0, 1, 1202405080002, 'SNP24/204', '1605', '2018,2020', 'Invoice No is SNP24/204 and Sales to Pramasivam', 1715106600, 1715149153, 1, 0, '2024-05-08 11:49:13'),
(82886, 51, 0, 4, 4202404060001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni A/C No;4146 on 06.04.2024 for obm workshop Nagapattinam.', 1712341800, 1712396764, 1, 0, '2024-04-06 15:16:04'),
(82887, 45, 0, 1, 1202404060002, 'SVZ24/14', '107', '108,209', 'Invoice No is SVZ24/14 and Sales to LAZER', 1712341800, 1712396962, 1, 0, '2024-04-06 15:19:22'),
(82888, 51, 0, 1, 1202404060003, 'SNP24/20', '1605', '2018,2020', 'Invoice No is SNP24/20 and Sales to Tamilselvan', 1712341800, 1712397062, 1, 0, '2024-04-06 15:21:02'),
(82889, 51, 0, 2, 2202404060001, '', '2696', '1605', 'Being the Amount paid towards the purchase of Shaft screw key for obm workshop Nagapattinam.', 1712341800, 1712397247, 1, 0, '2024-04-06 15:24:07'),
(82890, 56, 0, 4, 4202404060001, '', '2259', '2260', 'Cash deposited to canara bank pachayankuppam a/c no 1824101009154', 1712341800, 1712397529, 1, 0, '2024-04-06 15:28:49'),
(82891, 55, 0, 2, 2202404060001, '', '2306', '1947', 'CASH TO BANK', 1712341800, 1712398492, 1, 1, '2024-04-06 15:44:52'),
(82892, 38, 0, 4, 4202404060001, '', '78', '79', 'Cash to bank', 1712341800, 1712398697, 1, 0, '2024-04-06 15:48:17'),
(82893, 51, 0, 1, 1202404060004, 'SNP24/21', '1605', '2018,2020', 'Invoice No is SNP24/21 and Sales to Karthi', 1712341800, 1712402467, 1, 0, '2024-04-06 16:51:07'),
(82894, 39, 0, 1, 1202404060002, 'SVV24/19', '83', '84,203', 'Invoice No is SVV24/19 and Sales to ANTHONI', 1712341800, 1712402598, 1, 0, '2024-04-06 16:53:18'),
(82895, 37, 0, 1, 1202404060001, 'SCL24/11', '75', '76,201', 'Invoice No is SCL24/11 and Sales to robin', 1712341800, 1712402874, 1, 0, '2024-04-06 16:57:54'),
(82896, 37, 0, 1, 1202404060002, 'SCL24/12', '75', '76,201', 'Invoice No is SCL24/12 and Sales to vargeesh', 1712341800, 1712403662, 1, 0, '2024-04-06 17:11:02'),
(82897, 0, 0, 1, 1202404060001, 'SCS24/9', '68', '66,199', 'Invoice No is SCS24/9 and Sales to JOYSON POLY', 1712341800, 1712403970, 1, 0, '2024-04-06 17:16:11'),
(82898, 48, 0, 1, 1202404060001, 'SKL24/9', '119', '120,212', 'Invoice No is SKL24/9 and Sales to PRADEEP', 1712341800, 1712404405, 1, 0, '2024-04-06 17:23:25'),
(82899, 48, 0, 1, 1202404060002, 'SKL24/10', '119', '120,212', 'Invoice No is SKL24/10 and Sales to NELSON', 1712341800, 1712404759, 1, 0, '2024-04-06 17:29:19'),
(82900, 36, 0, 2, 2202404040001, '', '1939', '71', 'Workshop Rent', 1712169000, 1712406226, 1, 1, '2024-04-06 17:53:46'),
(82901, 36, 0, 2, 2202404050001, '', '2469', '71', 'Water Parallel Charge & Auto Fare', 1712255400, 1712406389, 1, 1, '2024-04-06 17:56:29'),
(82902, 36, 0, 2, 2202404060001, '', '2456', '71', 'Test Tank Water', 1712341800, 1712406434, 1, 1, '2024-04-06 17:57:14'),
(82903, 46, 0, 1, 1202404060002, 'SPV24/7', '111', '112,210', 'Invoice No is SPV24/7 and Sales to MUSAFAE', 1712341800, 1712409269, 1, 0, '2024-04-06 18:44:29'),
(82904, 39, 0, 1, 1202404060003, 'SVV24/20', '83', '84,203', 'Invoice No is SVV24/20 and Sales to ANTONY', 1712341800, 1712410156, 1, 0, '2024-04-06 18:59:16'),
(82905, 54, 0, 1, 1202404060001, 'STR24/4', '1903', '1928,', 'Invoice No is STR24/4 and Sales to JUSTIN', 1712341800, 1712410411, 1, 0, '2024-04-06 19:03:31'),
(82906, 54, 0, 1, 1202404060002, 'STR24/5', '1903', '1928,', 'Invoice No is STR24/5 and Sales to PARTHIPAN', 1712341800, 1712411231, 1, 0, '2024-04-06 19:17:11'),
(82907, 36, 0, 1, 1202404060001, 'SMT24/6', '71', '72,200', 'Invoice No is SMT24/6 and Sales to Dinesh', 1712341800, 1712415957, 1, 0, '2024-04-06 20:35:57'),
(82908, 55, 0, 1, 1202404060001, 'SMK24/14', '1947', '1948,', 'Invoice No is SMK24/14 and Sales to THAS', 1712341800, 1712424347, 1, 0, '2024-04-06 22:55:47'),
(82909, 55, 0, 1, 1202404060002, 'SMK24/15', '1947', '1948,', 'Invoice No is SMK24/15 and Sales to JOHN', 1712341800, 1712424892, 1, 0, '2024-04-06 23:04:52'),
(82910, 56, 0, 1, 1202404070001, 'SCD24/9', '2260', ',', 'Invoice No is SCD24/9 and Sales to PRADEESH', 1712428200, 1712472748, 1, 0, '2024-04-07 12:22:28'),
(82911, 50, 0, 1, 1202404080001, 'SMG24/5', '127', '128,214', 'Invoice No is SMG24/5 and Sales to radhakrishnan', 1712514600, 1712546949, 1, 0, '2024-04-08 08:59:09'),
(82912, 53, 0, 1, 1202404080001, 'SPZ24/4', '1675', '1922,', 'Invoice No is SPZ24/4 and Sales to sugu', 1712514600, 1712550830, 1, 0, '2024-04-08 10:03:50'),
(82913, 53, 0, 1, 1202404080002, 'SPZ24/5', '1675', '1922,', 'Invoice No is SPZ24/5 and Sales to balani', 1712514600, 1712551796, 1, 0, '2024-04-08 10:19:56'),
(82914, 36, 0, 1, 1202404080001, 'SMT24/7', '71', '72,200', 'Invoice No is SMT24/7 and Sales to Ajay', 1712514600, 1712552534, 1, 0, '2024-04-08 10:32:14'),
(82915, 38, 0, 1, 1202404080001, 'SEP24/19', '79', '80,202', 'Invoice No is SEP24/19 and Sales to XAVIER', 1712514600, 1712554333, 1, 0, '2024-04-08 11:02:13'),
(82916, 51, 0, 1, 1202404080001, 'SNP24/22', '1605', '2018,2020', 'Invoice No is SNP24/22 and Sales to Sekar', 1712514600, 1712556060, 1, 0, '2024-04-08 11:31:00'),
(82917, 57, 0, 1, 1202404080001, 'SNL24/9', '2556', ',', 'Invoice No is SNL24/9 and Sales to Sekar', 1712514600, 1712556342, 1, 0, '2024-04-08 11:35:42'),
(82918, 52, 0, 1, 1202404080001, 'SDM24/24', '1607', ',', 'Invoice No is SDM24/24 and Sales to SELVAKUMAR', 1712514600, 1712556674, 1, 0, '2024-04-08 11:41:14'),
(82919, 52, 0, 1, 1202404080002, 'SDM24/25', '1607', ',', 'Invoice No is SDM24/25 and Sales to SENTHIL', 1712514600, 1712556910, 1, 0, '2024-04-08 11:45:10'),
(82920, 39, 0, 1, 1202404080001, 'SVV24/21', '83', '84,203', 'Invoice No is SVV24/21 and Sales to SANKEETHU', 1712514600, 1712559055, 1, 0, '2024-04-08 12:20:55'),
(82921, 42, 0, 4, 4202404060001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur.', 1712341800, 1712559158, 1, 0, '2024-04-08 12:22:38'),
(82922, 49, 0, 1, 1202404080001, 'SAP24/15', '123', '124,213', 'Invoice No is SAP24/15 and Sales to Sajith', 1712514600, 1712559182, 1, 0, '2024-04-08 12:23:02'),
(82923, 39, 0, 1, 1202404080002, 'SVV24/22', '83', '84,203', 'Invoice No is SVV24/22 and Sales to REETHAS', 1712514600, 1712559306, 1, 0, '2024-04-08 12:25:06'),
(82924, 51, 0, 1, 1202404080002, 'SNP24/23', '1605', '2018,2020', 'Invoice No is SNP24/23 and Sales to Chakravarthi', 1712514600, 1712560093, 1, 0, '2024-04-08 12:38:13'),
(82925, 42, 0, 1, 1202404080001, 'SAG24/15', '95', '96,206', 'Invoice No is SAG24/15 and Sales to Shibu.', 1712514600, 1712560101, 1, 0, '2024-04-08 12:38:21'),
(82926, 57, 0, 1, 1202404080002, 'SNL24/10', '2556', ',', 'Invoice No is SNL24/10 and Sales to Chakravarthi', 1712514600, 1712560433, 1, 0, '2024-04-08 12:43:53'),
(82927, 0, 0, 1, 1202404080001, 'SCS24/10', '68', '66,199', 'Invoice No is SCS24/10 and Sales to VIBIN', 1712514600, 1712560923, 1, 0, '2024-04-08 12:52:03'),
(82928, 55, 0, 1, 1202404080001, 'SMK24/16', '1947', '1948,', 'Invoice No is SMK24/16 and Sales to ARON', 1712514600, 1712563573, 1, 0, '2024-04-08 13:36:13'),
(82929, 56, 0, 1, 1202404080001, 'SCD24/10', '2260', ',', 'Invoice No is SCD24/10 and Sales to RENJITH', 1712514600, 1712564811, 1, 0, '2024-04-08 13:56:51'),
(82930, 51, 0, 1, 1202404080003, 'SNP24/24', '1605', '2018,2020', 'Invoice No is SNP24/24 and Sales to prahalathan', 1712514600, 1712566848, 1, 0, '2024-04-08 14:30:48'),
(82931, 57, 0, 1, 1202404080003, 'SNL24/11', '2556', ',', 'Invoice No is SNL24/11 and Sales to prahalathan', 1712514600, 1712567110, 1, 0, '2024-04-08 14:35:10'),
(82932, 38, 0, 1, 1202404080002, 'SEP24/20', '79', '80,202', 'Invoice No is SEP24/20 and Sales to ANTONY', 1712514600, 1712567185, 1, 0, '2024-04-08 14:36:25'),
(82933, 45, 0, 1, 1202404080001, 'SVZ24/15', '107', '108,209', 'Invoice No is SVZ24/15 and Sales to Shinny', 1712514600, 1712567669, 1, 0, '2024-04-08 14:44:29'),
(82934, 46, 0, 1, 1202404080001, 'SPV24/8', '111', '112,210', 'Invoice No is SPV24/8 and Sales to ALBI', 1712514600, 1712568897, 1, 0, '2024-04-08 15:04:57'),
(82935, 39, 0, 1, 1202404080003, 'SVV24/23', '83', '84,203', 'Invoice No is SVV24/23 and Sales to JOSHIN', 1712514600, 1712570501, 1, 0, '2024-04-08 15:31:41'),
(82936, 51, 0, 1, 1202404080004, 'SNP24/25', '1605', '2018,2020', 'Invoice No is SNP24/25 and Sales to samu vel', 1712514600, 1712570720, 1, 0, '2024-04-08 15:35:20'),
(82937, 38, 0, 1, 1202404080003, 'SEP24/21', '79', '80,202', 'Invoice No is SEP24/21 and Sales to ARICH JORJAS    W23/EP/122', 1712514600, 1712570844, 1, 0, '2024-04-08 15:37:24'),
(82938, 38, 0, 4, 4202404080001, '', '78', '79', 'Cash to bank', 1712514600, 1712571030, 1, 0, '2024-04-08 15:40:30'),
(82939, 36, 0, 1, 1202404080002, 'SMT24/8', '71', '72,200', 'Invoice No is SMT24/8 and Sales to Aswin', 1712514600, 1712571363, 1, 0, '2024-04-08 15:46:03'),
(82940, 41, 0, 1, 1202404080001, 'SVM24/10', '91', '92,205', 'Invoice No is SVM24/10 and Sales to Sankar', 1712514600, 1712571479, 1, 0, '2024-04-08 15:47:59'),
(82941, 41, 0, 1, 1202404080002, 'SVM24/11', '91', '92,205', 'Invoice No is SVM24/11 and Sales to pradheesh', 1712514600, 1712571652, 1, 0, '2024-04-08 15:50:52'),
(82942, 51, 0, 1, 1202404080005, 'SNP24/26', '1605', '2018,2020', 'Invoice No is SNP24/26 and Sales to gopal', 1712514600, 1712571665, 1, 0, '2024-04-08 15:51:05'),
(82943, 37, 0, 1, 1202404080001, 'SCL24/13', '75', '76,201', 'Invoice No is SCL24/13 and Sales to antony', 1712514600, 1712571796, 1, 0, '2024-04-08 15:53:16'),
(82944, 37, 0, 1, 1202404080002, 'SCL24/14', '75', '76,201', 'Invoice No is SCL24/14 and Sales to rexson', 1712514600, 1712572334, 1, 0, '2024-04-08 16:02:14'),
(82945, 39, 0, 1, 1202404080004, 'SVV24/24', '83', '84,203', 'Invoice No is SVV24/24 and Sales to ANDROSE', 1712514600, 1712572800, 1, 0, '2024-04-08 16:10:00'),
(82946, 39, 0, 4, 4202404080001, '', '82', '83', 'Cash to bank', 1712514600, 1712573002, 1, 0, '2024-04-08 16:13:22'),
(82947, 0, 0, 1, 1202404080002, 'SCS24/11', '68', '66,199', 'Invoice No is SCS24/11 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1712514600, 1712574046, 1, 0, '2024-04-08 16:30:46'),
(82948, 56, 0, 1, 1202404080002, 'SCD24/11', '2260', ',', 'Invoice No is SCD24/11 and Sales to MURUGANATHAM', 1712514600, 1712579451, 1, 0, '2024-04-08 18:00:51'),
(82949, 45, 0, 1, 1202404080002, 'SVZ24/16', '107', '108,209', 'Invoice No is SVZ24/16 and Sales to Jeinu', 1712514600, 1712580992, 1, 0, '2024-04-08 18:26:32'),
(82950, 39, 0, 1, 1202404080005, 'SVV24/25', '83', '84,203', 'Invoice No is SVV24/25 and Sales to JINU', 1712514600, 1712581659, 1, 0, '2024-04-08 18:37:39'),
(82951, 56, 0, 1, 1202404080003, 'SCD24/12', '2260', ',', 'Invoice No is SCD24/12 and Sales to SENTHIL', 1712514600, 1712583313, 1, 0, '2024-04-08 19:05:13'),
(82952, 39, 0, 1, 1202404080006, 'SVV24/26', '83', '84,203', 'Invoice No is SVV24/26 and Sales to VARGEESH', 1712514600, 1712589570, 1, 0, '2024-04-08 20:49:30'),
(82953, 57, 0, 1, 1202404090001, 'SNL24/12', '2556', ',', 'Invoice No is SNL24/12 and Sales to Arivu', 1712601000, 1712636720, 1, 0, '2024-04-09 09:55:20'),
(82954, 52, 0, 1, 1202404090001, 'SDM24/26', '1607', ',', 'Invoice No is SDM24/26 and Sales to SATHIS', 1712601000, 1712638528, 1, 0, '2024-04-09 10:25:28'),
(82955, 52, 0, 1, 1202404090002, 'SDM24/27', '1607', ',', 'Invoice No is SDM24/27 and Sales to SELVAM', 1712601000, 1712638773, 1, 0, '2024-04-09 10:29:33'),
(82956, 57, 0, 1, 1202404090002, 'SNL24/13', '2556', ',', 'Invoice No is SNL24/13 and Sales to Saran', 1712601000, 1712638932, 1, 0, '2024-04-09 10:32:12'),
(82957, 51, 0, 1, 1202404090001, 'SNP24/27', '1605', '2018,2020', 'Invoice No is SNP24/27 and Sales to Selvakumar', 1712601000, 1712639470, 1, 0, '2024-04-09 10:41:10'),
(82958, 51, 0, 1, 1202404090002, 'SNP24/28', '1605', '2018,2020', 'Invoice No is SNP24/28 and Sales to Nagarethinam', 1712601000, 1712640517, 1, 0, '2024-04-09 10:58:37'),
(82959, 39, 0, 1, 1202404090001, 'SVV24/27', '83', '84,203', 'Invoice No is SVV24/27 and Sales to THOMAS', 1712601000, 1712641431, 1, 0, '2024-04-09 11:13:51'),
(82960, 0, 0, 1, 1202404090001, 'SCS24/12', '68', '66,199', 'Invoice No is SCS24/12 and Sales to LNP Marine Equipment and Spare Parts Servicing', 1712601000, 1712641898, 1, 0, '2024-04-09 11:21:38'),
(82961, 57, 0, 1, 1202404090003, 'SNL24/14', '2556', ',', 'Invoice No is SNL24/14 and Sales to Pradish', 1712601000, 1712642070, 1, 0, '2024-04-09 11:24:30'),
(82962, 42, 0, 1, 1202404090001, 'SAG24/16', '95', '96,206', 'Invoice No is SAG24/16 and Sales to Peter Francis.', 1712601000, 1712646274, 1, 0, '2024-04-09 12:34:34'),
(82963, 51, 0, 1, 1202404090003, 'SNP24/29', '1605', '2018,2020', 'Invoice No is SNP24/29 and Sales to Gopi', 1712601000, 1712647013, 1, 0, '2024-04-09 12:46:53'),
(82964, 38, 0, 1, 1202404090001, 'SEP24/22', '79', '80,202', 'Invoice No is SEP24/22 and Sales to FLORANCE', 1712601000, 1712648866, 1, 0, '2024-04-09 13:17:46'),
(82965, 51, 0, 1, 1202404090004, 'SNP24/30', '1605', '2018,2020', 'Invoice No is SNP24/30 and Sales to Velmanickam', 1712601000, 1712648895, 1, 0, '2024-04-09 13:18:15'),
(82966, 38, 0, 1, 1202404090002, 'SEP24/23', '79', '80,202', 'Invoice No is SEP24/23 and Sales to ANTONY', 1712601000, 1712649283, 1, 0, '2024-04-09 13:24:43'),
(82967, 0, 0, 1, 1202404090002, 'SCS24/13', '68', '66,199', 'Invoice No is SCS24/13 and Sales to M/s.M.A.Marines', 1712601000, 1712654279, 1, 0, '2024-04-09 14:47:59'),
(82968, 51, 0, 1, 1202404090005, 'SNP24/31', '1605', '2018,2020', 'Invoice No is SNP24/31 and Sales to John', 1712601000, 1712655987, 1, 0, '2024-04-09 15:16:27'),
(82969, 57, 0, 1, 1202404090004, 'SNL24/15', '2556', ',', 'Invoice No is SNL24/15 and Sales to John', 1712601000, 1712656096, 1, 0, '2024-04-09 15:18:16'),
(82970, 57, 0, 4, 4202404090001, '', '2555', '2556', 'Being the Cash deposited to IOB Velankanni A/C No;4146 on 09.04.2024 for lathe workshop Nagapattinam.', 1712601000, 1712656423, 1, 0, '2024-04-09 15:23:43'),
(82971, 51, 0, 4, 4202404090001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni A/C NO;4146 On 09.04.2024 for obm workshop Nagapattinam.', 1712601000, 1712656559, 1, 0, '2024-04-09 15:25:59'),
(82972, 51, 0, 2, 2202404090001, '', '2696', '1605', 'Being the Amount paid towards the purchase of Red paste for obm workshop Nagapattinam.', 1712601000, 1712656783, 1, 0, '2024-04-09 15:29:43'),
(82973, 39, 0, 1, 1202404090002, 'SVV24/28', '83', '84,203', 'Invoice No is SVV24/28 and Sales to DEVILSON', 1712601000, 1712657077, 1, 0, '2024-04-09 15:34:37');
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
(82974, 54, 0, 4, 4202404090001, '', '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT', 1712601000, 1712658293, 1, 0, '2024-04-09 15:54:53'),
(82975, 45, 0, 1, 1202404090001, 'SVZ24/17', '107', '108,209', 'Invoice No is SVZ24/17 and Sales to SUNIL', 1712601000, 1712658715, 1, 0, '2024-04-09 16:01:55'),
(82976, 38, 0, 1, 1202404090003, 'SEP24/24', '79', '80,202', 'Invoice No is SEP24/24 and Sales to MARK ANTONY', 1712601000, 1712660114, 1, 0, '2024-04-09 16:25:14'),
(82977, 52, 0, 1, 1202404090003, 'SDM24/28', '1607', ',', 'Invoice No is SDM24/28 and Sales to RAJA', 1712601000, 1712662923, 1, 0, '2024-04-09 17:12:03'),
(82978, 51, 0, 1, 1202404090006, 'SNP24/32', '1605', '2018,2020', 'Invoice No is SNP24/32 and Sales to Iyappan', 1712601000, 1712666361, 1, 0, '2024-04-09 18:09:21'),
(82979, 37, 0, 1, 1202404090001, 'SCL24/15', '75', '76,201', 'Invoice No is SCL24/15 and Sales to ashwin', 1712601000, 1712666509, 1, 0, '2024-04-09 18:11:49'),
(82980, 49, 0, 1, 1202404100001, 'SAP24/16', '123', '124,213', 'Invoice No is SAP24/16 and Sales to Babu (Manesh)', 1712687400, 1712725659, 1, 0, '2024-04-10 10:37:39'),
(82981, 49, 0, 1, 1202404100002, 'SAP24/17', '123', '124,213', 'Invoice No is SAP24/17 and Sales to Thanseer', 1712687400, 1712725917, 1, 0, '2024-04-10 10:41:57'),
(82982, 49, 0, 1, 1202404100003, 'SAP24/18', '123', '124,213', 'Invoice No is SAP24/18 and Sales to Sajeevan', 1712687400, 1712736953, 1, 0, '2024-04-10 13:45:53'),
(82983, 56, 0, 1, 1202404100001, 'SCD24/13', '2260', ',', 'Invoice No is SCD24/13 and Sales to RASAVIRA', 1712687400, 1712742009, 1, 0, '2024-04-10 15:10:09'),
(82984, 56, 0, 1, 1202404100002, 'SCD24/14', '2260', ',', 'Invoice No is SCD24/14 and Sales to ABILRAJ', 1712687400, 1712742322, 1, 0, '2024-04-10 15:15:22'),
(82985, 47, 0, 1, 1202404100001, 'SNK24/21', '115', '116,211', 'Invoice No is SNK24/21 and Sales to ROBIN', 1712687400, 1712746715, 1, 0, '2024-04-10 16:28:35'),
(82986, 36, 0, 1, 1202404100001, 'SMT24/9', '71', '72,200', 'Invoice No is SMT24/9 and Sales to Dispin ', 1712687400, 1712746818, 1, 0, '2024-04-10 16:30:18'),
(82987, 36, 0, 1, 1202404100002, 'SMT24/10', '71', '72,200', 'Invoice No is SMT24/10 and Sales to Rubus', 1712687400, 1712746902, 1, 0, '2024-04-10 16:31:42'),
(82988, 53, 0, 4, 4202404100001, '', '1674', '1675', 'being the cash deposited to iob velankanni ac no 090501000004146 for obm workshop pulicat on 10.04.2024', 1712687400, 1712747114, 1, 0, '2024-04-10 16:35:14'),
(82989, 36, 0, 4, 4202404100001, '', '70', '71', 'Cash To Bank ', 1712687400, 1712749053, 1, 0, '2024-04-10 17:07:33'),
(82990, 36, 0, 1, 1202404100003, 'SMT24/11', '71', '72,200', 'Invoice No is SMT24/11 and Sales to Paniadimai', 1712687400, 1712751287, 1, 0, '2024-04-10 17:44:47'),
(82991, 56, 0, 1, 1202404100003, 'SCD24/15', '2260', ',', 'Invoice No is SCD24/15 and Sales to RATHESH', 1712687400, 1712757550, 1, 0, '2024-04-10 19:29:10'),
(82992, 55, 0, 1, 1202404100001, 'SMK24/17', '1947', '1948,', 'Invoice No is SMK24/17 and Sales to PRABHU', 1712687400, 1712763142, 1, 0, '2024-04-10 21:02:22'),
(82993, 55, 0, 1, 1202404100002, 'SMK24/18', '1947', '1948,', 'Invoice No is SMK24/18 and Sales to RABIN', 1712687400, 1712763476, 1, 0, '2024-04-10 21:07:56'),
(82994, 52, 0, 1, 1202404110001, 'SDM24/29', '1607', ',', 'Invoice No is SDM24/29 and Sales to SEKAR', 1712773800, 1712811720, 1, 0, '2024-04-11 10:32:00'),
(82995, 47, 0, 4, 4202404110001, '', '114', '115', 'Cash to bank', 1712773800, 1712815402, 1, 0, '2024-04-11 11:33:22'),
(82996, 51, 0, 2, 2202404110001, '', '2069', '1605', 'Being the Amount paid towards the Room Rent charges of Gomez for physical stock verification at nagai,vizhunthamavadi& Dharmakulam on 03,04,05,06,07.04.2024.(This voucher on 12.04.2024)', 1712773800, 1712815745, 1, 1, '2024-04-11 11:39:05'),
(82997, 51, 0, 2, 2202404110002, '', '2069', '1605', 'Being the Amount paid towards the Room rent charges of I.Perambalam & Gomez at chennai for physical stock verification Pazhaverkadu workshop on 08,09.04.2024.', 1712773800, 1712816316, 1, 1, '2024-04-11 11:48:36'),
(82998, 41, 0, 1, 1202404110001, 'SVM24/12', '91', '92,205', 'Invoice No is SVM24/12 and Sales to Sundaramoorthi', 1712773800, 1712816781, 1, 0, '2024-04-11 11:56:21'),
(82999, 57, 0, 1, 1202404110001, 'SNL24/16', '2556', ',', 'Invoice No is SNL24/16 and Sales to Sridar', 1712773800, 1712817217, 1, 0, '2024-04-11 12:03:37'),
(83000, 51, 0, 1, 1202404110001, 'SNP24/33', '1605', '2018,2020', 'Invoice No is SNP24/33 and Sales to Jerald', 1712773800, 1712818987, 1, 0, '2024-04-11 12:33:07'),
(83001, 57, 0, 1, 1202404110002, 'SNL24/17', '2556', ',', 'Invoice No is SNL24/17 and Sales to Jerald', 1712773800, 1712819084, 1, 0, '2024-04-11 12:34:44'),
(83002, 56, 0, 1, 1202404110001, 'SCD24/16', '2260', ',', 'Invoice No is SCD24/16 and Sales to VIMALSEKAR', 1712773800, 1712819370, 1, 0, '2024-04-11 12:39:30'),
(83003, 51, 0, 1, 1202404110002, 'SNP24/34', '1605', '2018,2020', 'Invoice No is SNP24/34 and Sales to Srijan', 1712773800, 1712819930, 1, 0, '2024-04-11 12:48:50'),
(83004, 56, 0, 1, 1202404110002, 'SCD24/17', '2260', ',', 'Invoice No is SCD24/17 and Sales to ABILRAJ', 1712773800, 1712820144, 1, 0, '2024-04-11 12:52:24'),
(83005, 39, 0, 1, 1202404110001, 'SVV24/29', '83', '84,203', 'Invoice No is SVV24/29 and Sales to ALLBERT', 1712773800, 1712820625, 1, 0, '2024-04-11 13:00:25'),
(83006, 39, 0, 1, 1202404110002, 'SVV24/30', '83', '84,203', 'Invoice No is SVV24/30 and Sales to BIJU', 1712773800, 1712820816, 1, 0, '2024-04-11 13:03:36'),
(83007, 51, 0, 2, 2202404110003, '', '2069', '1605', 'Being the Amount paid towards the travel Allowance of I.Perambalam & Gomaz from koyambedu to cuddalore for physical stock verification on 08,09.04.2024.', 1712773800, 1712821218, 1, 1, '2024-04-11 13:10:18'),
(83008, 51, 0, 2, 2202404110004, '', '2068', '1605', 'Being the Amount paid towards the proportionate daily Allowance of I.Perambalam for Physical stock verification at Dharmakulam,cuddalore & Pazhaverkadu on 05,06,08 & 09.04.2024.', 1712773800, 1712821458, 1, 1, '2024-04-11 13:14:18'),
(83009, 51, 0, 2, 2202404110005, '', '2068', '1605', 'Being the Amount paid towards the food Allowance of Staffs for physical stock verification on 04.04.2024 for obm workshop Nagapattinam.', 1712773800, 1712821603, 1, 1, '2024-04-11 13:16:43'),
(83010, 51, 0, 2, 2202404110006, '', '2069', '1605', 'Being the Amount paid towards the travel Allowance of Gomez from cuddalore to trivandrum on 09.04.2024 for physical stock verification.', 1712773800, 1712821761, 1, 1, '2024-04-11 13:19:21'),
(83011, 38, 0, 1, 1202404110001, 'SEP24/25', '79', '80,202', 'Invoice No is SEP24/25 and Sales to KUMAR', 1712773800, 1712821934, 1, 0, '2024-04-11 13:22:14'),
(83012, 51, 0, 1, 1202404110003, 'SNP24/35', '1605', '2018,2020', 'Invoice No is SNP24/35 and Sales to Amaran', 1712773800, 1712822083, 1, 0, '2024-04-11 13:24:43'),
(83013, 49, 0, 1, 1202404110001, 'SAP24/19', '123', '124,213', 'Invoice No is SAP24/19 and Sales to SAILESH', 1712773800, 1712822273, 1, 0, '2024-04-11 13:27:53'),
(83014, 51, 0, 2, 2202404110007, '', '2069', '1605', 'Being the Amount paid towards the travel Allowance of I.Perambalam from chennai to velankanni for physical stock verification on 09.04.2024.', 1712773800, 1712822291, 1, 1, '2024-04-11 13:28:11'),
(83015, 49, 0, 1, 1202404110002, 'SAP24/20', '123', '124,213', 'Invoice No is SAP24/20 and Sales to Delvin', 1712773800, 1712822358, 1, 0, '2024-04-11 13:29:18'),
(83016, 51, 0, 2, 2202404110008, '', '2069', '1605', 'Being the Amount paid towards the travel Allowance of I.Perambalam & Gomaz from velankanni to chennai for physical stock verification on 07.04.2024.(This voucher on 12.04.2024).', 1712773800, 1712822437, 1, 1, '2024-04-11 13:30:37'),
(83017, 49, 0, 1, 1202404110003, 'SAP24/21', '123', '124,213', 'Invoice No is SAP24/21 and Sales to Ramjijth', 1712773800, 1712822489, 1, 0, '2024-04-11 13:31:29'),
(83018, 51, 0, 2, 2202404110009, '', '2074', '1605', 'Being the Amount paid towards the Electricity (EB) CHARGES FOR Kottakuppam workshop  on 10.04.2024.', 1712773800, 1712822549, 1, 1, '2024-04-11 13:32:29'),
(83019, 45, 0, 4, 4202404110001, '', '106', '107', 'Cash to bank', 1712773800, 1712822689, 1, 0, '2024-04-11 13:34:49'),
(83020, 51, 0, 2, 2202404110010, '', '2639', '1605', 'Being the Amount paid towards the purchase of Grees & waste for obm workshop Nagapattinam.', 1712773800, 1712822929, 1, 0, '2024-04-11 13:38:49'),
(83021, 56, 0, 1, 1202404110003, 'SCD24/18', '2260', ',', 'Invoice No is SCD24/18 and Sales to VINOD', 1712773800, 1712822968, 1, 0, '2024-04-11 13:39:28'),
(83022, 45, 0, 1, 1202404110001, 'SVZ24/18', '107', '108,209', 'Invoice No is SVZ24/18 and Sales to George', 1712773800, 1712823463, 1, 0, '2024-04-11 13:47:43'),
(83023, 56, 0, 1, 1202404110004, 'SCD24/19', '2260', ',', 'Invoice No is SCD24/19 and Sales to AJITH', 1712773800, 1712824183, 1, 0, '2024-04-11 13:59:43'),
(83024, 52, 0, 1, 1202404110002, 'SDM24/30', '1607', ',', 'Invoice No is SDM24/30 and Sales to VELAYUTHAM', 1712773800, 1712824518, 1, 0, '2024-04-11 14:05:18'),
(83025, 39, 0, 1, 1202404110003, 'SVV24/31', '83', '84,203', 'Invoice No is SVV24/31 and Sales to KEVIN', 1712773800, 1712826997, 1, 0, '2024-04-11 14:46:37'),
(83026, 48, 0, 1, 1202404110001, 'SKL24/11', '119', '120,212', 'Invoice No is SKL24/11 and Sales to BENNY', 1712773800, 1712827722, 1, 0, '2024-04-11 14:58:42'),
(83027, 0, 0, 1, 1202404110001, 'SCS24/14', '68', '66,199', 'Invoice No is SCS24/14 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1712773800, 1712828213, 1, 0, '2024-04-11 15:06:53'),
(83028, 51, 0, 2, 2202404110011, '', '2620', '1605', 'Being the Amount paid towards the Internet Recharge for office modam @ 84day for obm workshop Nagapattinam.', 1712773800, 1712829055, 1, 1, '2024-04-11 15:20:55'),
(83029, 53, 0, 1, 1202404110001, 'SPZ24/6', '1675', '1922,', 'Invoice No is SPZ24/6 and Sales to S.M.Marine', 1712773800, 1712829725, 1, 0, '2024-04-11 15:32:05'),
(83030, 47, 0, 1, 1202404110001, 'SNK24/22', '115', '116,211', 'Invoice No is SNK24/22 and Sales to PRABUL DAS', 1712773800, 1712836789, 1, 0, '2024-04-11 17:29:49'),
(83031, 46, 0, 1, 1202404110001, 'SPV24/9', '111', '112,210', 'Invoice No is SPV24/9 and Sales to SANJU', 1712773800, 1712836818, 1, 0, '2024-04-11 17:30:18'),
(83032, 47, 0, 1, 1202404110002, 'SNK24/23', '115', '116,211', 'Invoice No is SNK24/23 and Sales to MICHAEL', 1712773800, 1712836945, 1, 0, '2024-04-11 17:32:25'),
(83033, 55, 0, 1, 1202404110001, 'SMK24/19', '1947', '1948,', 'Invoice No is SMK24/19 and Sales to ANISTON', 1712773800, 1712839964, 1, 0, '2024-04-11 18:22:44'),
(83034, 42, 0, 1, 1202404110001, 'SAG24/17', '95', '96,206', 'Invoice No is SAG24/17 and Sales to Daveed.', 1712773800, 1712840276, 1, 0, '2024-04-11 18:27:56'),
(83035, 39, 0, 2, 2202404110001, '', '2628', '83', 'Being the amount paid towards the purchase of leaflet A4 size multi color print 600-nos on 27-02-2024 for obm workshop vallavila', 1712773800, 1712841234, 1, 1, '2024-04-11 18:43:54'),
(83036, 39, 0, 1, 1202404110004, 'SVV24/32', '83', '84,203', 'Invoice No is SVV24/32 and Sales to THARTHEESH', 1712773800, 1712841563, 1, 0, '2024-04-11 18:49:23'),
(83037, 48, 0, 1, 1202404110002, 'SKL24/12', '119', '120,212', 'Invoice No is SKL24/12 and Sales to SHAM', 1712773800, 1712842317, 1, 0, '2024-04-11 19:01:57'),
(83038, 48, 0, 1, 1202404110003, 'SKL24/13', '119', '120,212', 'Invoice No is SKL24/13 and Sales to REJIN', 1712773800, 1712842983, 1, 0, '2024-04-11 19:13:03'),
(83039, 39, 0, 1, 1202404110005, 'SVV24/33', '83', '84,203', 'Invoice No is SVV24/33 and Sales to MOESAN', 1712773800, 1712843132, 1, 0, '2024-04-11 19:15:32'),
(83040, 48, 0, 1, 1202404110004, 'SKL24/14', '119', '120,212', 'Invoice No is SKL24/14 and Sales to MOSS', 1712773800, 1712843406, 1, 0, '2024-04-11 19:20:06'),
(83041, 39, 0, 1, 1202404110006, 'SVV24/34', '83', '84,203', 'Invoice No is SVV24/34 and Sales to AKEESH', 1712773800, 1712843612, 1, 0, '2024-04-11 19:23:32'),
(83042, 51, 0, 1, 1202404130001, 'SNP24/36', '1605', '2018,2020', 'Invoice No is SNP24/36 and Sales to Sudhan', 1712946600, 1712985038, 1, 0, '2024-04-13 10:40:38'),
(83043, 51, 0, 1, 1202404130002, 'SNP24/37', '1605', '2018,2020', 'Invoice No is SNP24/37 and Sales to Sabari', 1712946600, 1712988137, 1, 0, '2024-04-13 11:32:17'),
(83044, 42, 0, 1, 1202404130001, 'SAG24/18', '95', '96,206', 'Invoice No is SAG24/18 and Sales to Jose.', 1712946600, 1712988227, 1, 0, '2024-04-13 11:33:47'),
(83045, 51, 0, 1, 1202404130003, 'SNP24/38', '1605', '2018,2020', 'Invoice No is SNP24/38 and Sales to Ramalingam', 1712946600, 1712988375, 1, 0, '2024-04-13 11:36:15'),
(83046, 0, 0, 1, 1202404130001, 'SCS24/15', '68', '66,199', 'Invoice No is SCS24/15 and Sales to RAJU', 1712946600, 1712988444, 1, 0, '2024-04-13 11:37:24'),
(83047, 51, 0, 1, 1202404130004, 'SNP24/39', '1605', '2018,2020', 'Invoice No is SNP24/39 and Sales to Sundharamoorthy', 1712946600, 1712989155, 1, 0, '2024-04-13 11:49:15'),
(83048, 54, 0, 1, 1202404130001, 'STR24/6', '1903', '1928,', 'Invoice No is STR24/6 and Sales to RAJA', 1712946600, 1712989641, 1, 0, '2024-04-13 11:57:21'),
(83049, 52, 0, 4, 4202404120001, '', '1606', '1607', 'cash deposited to IOB Vellankanni branch on 12-04-2024', 1712860200, 1712989832, 1, 0, '2024-04-13 12:00:32'),
(83050, 42, 0, 1, 1202404130002, 'SAG24/19', '95', '96,206', 'Invoice No is SAG24/19 and Sales to Ponnachan.', 1712946600, 1712989975, 1, 0, '2024-04-13 12:02:55'),
(83051, 54, 0, 1, 1202404130002, 'STR24/7', '1903', '1928,', 'Invoice No is STR24/7 and Sales to curush', 1712946600, 1712990106, 1, 0, '2024-04-13 12:05:06'),
(83052, 54, 0, 1, 1202404130003, 'STR24/8', '1903', '1928,', 'Invoice No is STR24/8 and Sales to VINOTH', 1712946600, 1712991322, 1, 0, '2024-04-13 12:25:22'),
(83053, 54, 0, 1, 1202404130004, 'STR24/9', '1903', '1928,', 'Invoice No is STR24/9 and Sales to AMOSH', 1712946600, 1712991820, 1, 0, '2024-04-13 12:33:40'),
(83054, 40, 0, 3, 3202312300001, '', '1133', '87', 'Reverse Entry', 1703874600, 1712992129, 1, 0, '2024-04-13 12:38:49'),
(85475, 0, 0, 1, 1202406060003, 'SCS24/124', '68', '66,199', 'Invoice No is SCS24/124 and Sales to MERKLIN', 1717612200, 1717672755, 1, 0, '2024-06-06 16:49:15'),
(83057, 52, 0, 2, 2202404110001, '', '1742', '1607', 'being the amount paid towards the courier charges of engine\r\nspare sending to T.T.D.C. boat\r\nhouse pichavaram payment paid on\r\n11-04-2024', 1712773800, 1712992230, 1, 0, '2024-04-13 12:40:30'),
(85476, 46, 0, 1, 1202406060001, 'SPV24/59', '111', '112,210', 'Invoice No is SPV24/59 and Sales to AJAY', 1717612200, 1717673196, 1, 0, '2024-06-06 16:56:36'),
(85477, 54, 0, 1, 1202406060001, 'STR24/21', '1903', '1928,', 'Invoice No is STR24/21 and Sales to AJIN', 1717612200, 1717673286, 1, 0, '2024-06-06 16:58:06'),
(83062, 43, 0, 1, 1202404130001, 'SMN24/10', '99', '100,207', 'Invoice No is SMN24/10 and Sales to ISAHAK', 1712946600, 1712993721, 1, 0, '2024-04-13 13:05:21'),
(83063, 45, 0, 1, 1202404130001, 'SVZ24/19', '107', '108,209', 'Invoice No is SVZ24/19 and Sales to Selvan', 1712946600, 1712993870, 1, 0, '2024-04-13 13:07:50'),
(83064, 0, 0, 1, 1202404130002, 'SCS24/16', '68', '66,199', 'Invoice No is SCS24/16 and Sales to BMT Marine', 1712946600, 1712994491, 1, 0, '2024-04-13 13:18:11'),
(83065, 49, 0, 1, 1202404130001, 'SAP24/22', '123', '124,213', 'Invoice No is SAP24/22 and Sales to Anas', 1712946600, 1712994979, 1, 0, '2024-04-13 13:26:19'),
(83066, 49, 0, 1, 1202404130002, 'SAP24/23', '123', '124,213', 'Invoice No is SAP24/23 and Sales to Kannan', 1712946600, 1712995340, 1, 0, '2024-04-13 13:32:20'),
(83067, 49, 0, 1, 1202404130003, 'SAP24/24', '123', '124,213', 'Invoice No is SAP24/24 and Sales to Manesh', 1712946600, 1712996213, 1, 0, '2024-04-13 13:46:53'),
(83068, 43, 0, 1, 1202404130002, 'SMN24/11', '99', '100,207', 'Invoice No is SMN24/11 and Sales to JOSE', 1712946600, 1712996663, 1, 0, '2024-04-13 13:54:23'),
(83069, 43, 0, 2, 2202404130001, '', '2514', '99', 'ELECTRICITY BILL ', 1712946600, 1712996767, 1, 1, '2024-04-13 13:56:07'),
(83070, 51, 0, 1, 1202404130005, 'SNP24/40', '1605', '2018,2020', 'Invoice No is SNP24/40 and Sales to Praveen kumar', 1712946600, 1712997587, 1, 0, '2024-04-13 14:09:47'),
(83071, 57, 0, 1, 1202404130001, 'SNL24/18', '2556', ',', 'Invoice No is SNL24/18 and Sales to Praveen kumar', 1712946600, 1712997786, 1, 0, '2024-04-13 14:13:06'),
(83072, 36, 0, 1, 1202404130001, 'SMT24/12', '71', '72,200', 'Invoice No is SMT24/12 and Sales to Edwin Raj', 1712946600, 1712999920, 1, 0, '2024-04-13 14:48:40'),
(83073, 52, 0, 2, 2202404130001, '', '1744', '1607', 'being the amount paid towards the Taxi rent of on 12-04-2024 staff meetting from kaliyakavalai to kovalam return\r\nback kovalam to kaliyakavalai (6) nos mr.perampalam,arivalan,Aalvin,prapu,madhavan,thlip, payment\r\npaid on 13-04-2024 \r\n', 1712946600, 1713000495, 1, 0, '2024-04-13 14:58:15'),
(83074, 48, 0, 1, 1202404130001, 'SKL24/15', '119', '120,212', 'Invoice No is SKL24/15 and Sales to SAHAYAM', 1712946600, 1713001147, 1, 0, '2024-04-13 15:09:07'),
(83075, 52, 0, 2, 2202404130002, '', '1744', '1607', 'being the amount paid towards the staff meetting profosnate daily allowence of 12-04-2024 (1) day A.MADHAVAN  payment paid on 13-04-2024', 1712946600, 1713001294, 1, 0, '2024-04-13 15:11:34'),
(83076, 45, 0, 1, 1202404130002, 'SVZ24/20', '107', '108,209', 'Invoice No is SVZ24/20 and Sales to John', 1712946600, 1713001821, 1, 0, '2024-04-13 15:20:21'),
(83077, 45, 0, 1, 1202404130003, 'SVZ24/21', '107', '108,209', 'Invoice No is SVZ24/21 and Sales to johnpaul', 1712946600, 1713002123, 1, 0, '2024-04-13 15:25:23'),
(83078, 51, 0, 1, 1202404130006, 'SNP24/41', '1605', '2018,2020', 'Invoice No is SNP24/41 and Sales to Ananthakumar', 1712946600, 1713002257, 1, 0, '2024-04-13 15:27:37'),
(83079, 41, 0, 1, 1202404130001, 'SVM24/13', '91', '92,205', 'Invoice No is SVM24/13 and Sales to Sabari', 1712946600, 1713002551, 1, 0, '2024-04-13 15:32:31'),
(83080, 41, 0, 1, 1202404130002, 'SVM24/14', '91', '92,205', 'Invoice No is SVM24/14 and Sales to Anand', 1712946600, 1713002658, 1, 0, '2024-04-13 15:34:18'),
(83081, 0, 0, 1, 1202404130003, 'SCS24/17', '68', '66,199', 'Invoice No is SCS24/17 and Sales to M/s. Cleghorn Motors', 1712946600, 1713003454, 1, 0, '2024-04-13 15:47:34'),
(83082, 38, 0, 1, 1202404130001, 'SEP24/26', '79', '80,202', 'Invoice No is SEP24/26 and Sales to ANTONY', 1712946600, 1713003819, 1, 0, '2024-04-13 15:53:39'),
(83083, 51, 0, 1, 1202404130007, 'SNP24/42', '1605', '2018,2020', 'Invoice No is SNP24/42 and Sales to Kuppuraj', 1712946600, 1713004074, 1, 0, '2024-04-13 15:57:54'),
(83084, 57, 0, 1, 1202404130002, 'SNL24/19', '2556', ',', 'Invoice No is SNL24/19 and Sales to Kuppuraj', 1712946600, 1713004176, 1, 0, '2024-04-13 15:59:36'),
(83085, 49, 0, 1, 1202404130004, 'SAP24/25', '123', '124,213', 'Invoice No is SAP24/25 and Sales to Sunil (Manesh)', 1712946600, 1713004391, 1, 0, '2024-04-13 16:03:11'),
(83086, 48, 0, 2, 2202404130001, '', '1931', '119', 'ALLEPPEY PARCEL SERVICE CHARGE.', 1712946600, 1713004653, 1, 0, '2024-04-13 16:07:33'),
(83087, 48, 0, 2, 2202404130002, '', '2401', '119', 'OUTO CHARGE AND LOADING CHARGE FOR N G K PLUG.', 1712946600, 1713004817, 1, 0, '2024-04-13 16:10:18'),
(83088, 57, 0, 2, 2202404130001, '', '2579', '2556', 'Being the Amount paid towards the purchase of Gun metal,Brass adapter & Aluminium Rod for lathe workshop Nagapattinam on 12.04.2024.', 1712946600, 1713005283, 1, 0, '2024-04-13 16:18:03'),
(83089, 51, 0, 1, 1202404130008, 'SNP24/43', '1605', '2018,2020', 'Invoice No is SNP24/43 and Sales to Premkumar', 1712946600, 1713005775, 1, 0, '2024-04-13 16:26:15'),
(83090, 51, 0, 1, 1202404130009, 'SNP24/44', '1605', '2018,2020', 'Invoice No is SNP24/44 and Sales to Raguraman', 1712946600, 1713006433, 1, 0, '2024-04-13 16:37:13'),
(83091, 51, 0, 1, 1202404130010, 'SNP24/45', '1605', '2018,2020', 'Invoice No is SNP24/45 and Sales to Raguraman', 1712946600, 1713006584, 1, 0, '2024-04-13 16:39:44'),
(83092, 37, 0, 1, 1202404130001, 'SCL24/16', '75', '76,201', 'Invoice No is SCL24/16 and Sales to antony', 1712946600, 1713007560, 1, 0, '2024-04-13 16:56:00'),
(83093, 37, 0, 1, 1202404130002, 'SCL24/17', '75', '76,201', 'Invoice No is SCL24/17 and Sales to antony', 1712946600, 1713007885, 1, 0, '2024-04-13 17:01:25'),
(83094, 51, 0, 1, 1202404130011, 'SNP24/46', '1605', '2018,2020', 'Invoice No is SNP24/46 and Sales to Vishwa', 1712946600, 1713010497, 1, 0, '2024-04-13 17:44:57'),
(83095, 51, 0, 1, 1202404130012, 'SNP24/47', '1605', '2018,2020', 'Invoice No is SNP24/47 and Sales to Vishwa', 1712946600, 1713010610, 1, 0, '2024-04-13 17:46:50'),
(83096, 39, 0, 1, 1202404130001, 'SVV24/35', '83', '84,203', 'Invoice No is SVV24/35 and Sales to KUMAR', 1712946600, 1713019039, 1, 0, '2024-04-13 20:07:19'),
(83097, 39, 0, 2, 2202404110002, '', '2638', '83', 'being the amount paid towards the loading & unloadig charges of idemitsu 4t oil & gear oil 240-nos on 26-03-2024 for obm workshop vallavila', 1712773800, 1713019351, 1, 0, '2024-04-13 20:12:31'),
(83098, 39, 0, 2, 2202404120001, '', '2645', '83', 'being the amount paid towards the test tank wood stant  on 03-04-2024 for obm workshop vallavila', 1712860200, 1713019962, 1, 1, '2024-04-13 20:22:42'),
(83099, 39, 0, 2, 2202404120002, '', '2511', '83', 'being the amount paid towards the auto fare for df6 al 1-nos on 06/04/2024 from Enayam puthenthurai to Vallavila. for obm workshop vallavila', 1712860200, 1713020303, 1, 1, '2024-04-13 20:28:23'),
(83100, 39, 0, 2, 2202404120003, '', '2511', '83', 'being the amount paid towards the auto fare for spare collecting from head office to Vallavila obm workshop', 1712860200, 1713020678, 1, 0, '2024-04-13 20:34:38'),
(83101, 55, 0, 2, 2202404130001, '', '2311', '1947', 'NEW ENGINE UNLOADING CHARGES(40*50=2000,18*80=1440)', 1712946600, 1713024286, 1, 1, '2024-04-13 21:34:46'),
(83102, 55, 0, 2, 2202404130001, '', '2311', '1947', 'NEW ENGINE LOADING CHARGES(31*50=1550,14*80=1120)', 1712946600, 1713024578, 1, 1, '2024-04-13 21:39:38'),
(83103, 55, 0, 2, 2202404130001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING MANAKUDY TO MUTTAM TO COLHACAL)', 1712946600, 1713024929, 1, 1, '2024-04-13 21:45:29'),
(83104, 55, 0, 2, 2202404140001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO ENYAM ) AT(13-04-2024)', 1713033000, 1713082938, 1, 1, '2024-04-14 13:52:18'),
(83105, 55, 0, 2, 2202404140001, '', '2311', '1947', 'RATHIMEENA LOBUER CHARGE(NAGERCIOL TO NAGAPATTINAM) AT (13-04-2024)', 1713033000, 1713083452, 1, 1, '2024-04-14 14:00:52'),
(83106, 55, 0, 2, 2202404140001, '', '2311', '1947', 'RATHIMEENA LOGUEGE CHARGES(NAGERCOIL TO THOOTHUKUDI)AT(13-04-2024)', 1713033000, 1713083619, 1, 1, '2024-04-14 14:03:39'),
(83107, 55, 0, 2, 2202404140001, '', '2311', '1947', 'NEW ENGNIE TRANSPORTING (MANAKUDY TO RATHIMEENA OFFICE) AT (13-04-2024)', 1713033000, 1713084123, 1, 1, '2024-04-14 14:12:03'),
(83108, 55, 0, 2, 2202404140001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING(MANAKUDY TO RATHEEMEENA OFFICE) AT (13-04-2024)', 1713033000, 1713084231, 1, 1, '2024-04-14 14:13:51'),
(83109, 52, 0, 1, 1202404150001, 'SDM24/31', '1607', ',', 'Invoice No is SDM24/31 and Sales to MURUGAN', 1713119400, 1713157125, 1, 0, '2024-04-15 10:28:45'),
(83110, 47, 0, 1, 1202404150001, 'SNK24/24', '115', '116,211', 'Invoice No is SNK24/24 and Sales to fedy', 1713119400, 1713158767, 1, 0, '2024-04-15 10:56:07'),
(83111, 52, 0, 1, 1202404150002, 'SDM24/32', '1607', ',', 'Invoice No is SDM24/32 and Sales to RAJEDRAN', 1713119400, 1713163616, 1, 0, '2024-04-15 12:16:56'),
(83112, 49, 0, 1, 1202404150001, 'SAP24/26', '123', '124,213', 'Invoice No is SAP24/26 and Sales to Haneef', 1713119400, 1713166751, 1, 0, '2024-04-15 13:09:11'),
(83113, 39, 0, 1, 1202404150001, 'SVV24/36', '83', '84,203', 'Invoice No is SVV24/36 and Sales to VINOTH', 1713119400, 1713168067, 1, 0, '2024-04-15 13:31:07'),
(83114, 53, 0, 1, 1202404150001, 'SPZ24/7', '1675', '1922,', 'Invoice No is SPZ24/7 and Sales to surya', 1713119400, 1713169206, 1, 0, '2024-04-15 13:50:06'),
(83115, 41, 0, 1, 1202404150001, 'SVM24/15', '91', '92,205', 'Invoice No is SVM24/15 and Sales to Vibin', 1713119400, 1713172524, 1, 0, '2024-04-15 14:45:24'),
(83116, 51, 0, 2, 2202404150001, '', '2489', '1605', 'Being the Amount paid towards the transportation charges of 19-Nos.of Engine (DT40-5,DT30-5,DT15-9) From Nagarcoil,kanniyakumari to obm workshop Nagai on (15.04.2024-5000 Advance & 16.04.2024-8965 Final Amount)sperete two vouchers.', 1713119400, 1713175474, 1, 1, '2024-04-15 15:34:34'),
(83117, 51, 0, 2, 2202404150002, '', '2489', '1605', 'Being the Amount paid towards the transportation & unloading charges of 19Nos.of Engine (DT40-5,DT30-5,DT15-9) From Rathimeena parcel office to obm workshop Nagapattinam on 15.04.2024. ', 1713119400, 1713175672, 1, 1, '2024-04-15 15:37:52'),
(83118, 51, 0, 2, 2202404150003, '', '2068', '1605', 'Being the Amount paid towards the proportionate daily allowance of I.Perambalam at kovalam for Evaluation,planning & Review meeting on 12.04.2024.', 1713119400, 1713175832, 1, 1, '2024-04-15 15:40:32'),
(83119, 51, 0, 2, 2202404150004, '', '2361', '1605', 'Being the Amount paid towards the proportionate daily Allowance of prabu at kovalam for Evaluation,planning &Review meeting on 12.04.2024.', 1713119400, 1713175956, 1, 1, '2024-04-15 15:42:36'),
(83120, 51, 0, 2, 2202404150005, '', '2504', '1605', 'Being the Amount paid towards the proportionate daily Allowance of dilip at kovalam for Evaluation,planning & Review meeting on 12.04.2024.', 1713119400, 1713176072, 1, 1, '2024-04-15 15:44:32'),
(83121, 57, 0, 2, 2202404150001, '', '2580', '2556', 'Being the Amount paid towards the proportionate daily Allowance of Arivalan at kovalam for Evaluation,planning & Review meeting on 12.04.2024.', 1713119400, 1713176449, 1, 0, '2024-04-15 15:50:49'),
(83122, 39, 0, 1, 1202404150002, 'SVV24/37', '83', '84,203', 'Invoice No is SVV24/37 and Sales to GORJE', 1713119400, 1713176916, 1, 0, '2024-04-15 15:58:36'),
(83123, 51, 0, 1, 1202404150001, 'SNP24/48', '1605', '2018,2020', 'Invoice No is SNP24/48 and Sales to Anand', 1713119400, 1713177218, 1, 0, '2024-04-15 16:03:38'),
(83124, 52, 0, 1, 1202404150003, 'SDM24/33', '1607', ',', 'Invoice No is SDM24/33 and Sales to MURUGAVEL', 1713119400, 1713178219, 1, 0, '2024-04-15 16:20:19'),
(83125, 57, 0, 1, 1202404150001, 'SNL24/20', '2556', ',', 'Invoice No is SNL24/20 and Sales to Ananth', 1713119400, 1713178415, 1, 0, '2024-04-15 16:23:35'),
(83126, 37, 0, 1, 1202404150001, 'SCL24/18', '75', '76,201', 'Invoice No is SCL24/18 and Sales to antony', 1713119400, 1713180896, 1, 0, '2024-04-15 17:04:56'),
(83127, 37, 0, 1, 1202404150002, 'SCL24/19', '75', '76,201', 'Invoice No is SCL24/19 and Sales to selvam', 1713119400, 1713181218, 1, 0, '2024-04-15 17:10:18'),
(83128, 41, 0, 1, 1202404150002, 'SVM24/16', '91', '92,205', 'Invoice No is SVM24/16 and Sales to Senthil', 1713119400, 1713181331, 1, 0, '2024-04-15 17:12:11'),
(83129, 37, 0, 4, 4202404150001, '', '74', '75', 'Cash to Bank Colachal', 1713119400, 1713181362, 1, 0, '2024-04-15 17:12:42'),
(83130, 56, 0, 2, 2202404150001, '', '2275', '2260', 'amount paid towards the travelling allowance from cuddalore to kaliyakavilai on 11/4/2024 and kaliyakavilai to cuddalore on 14/4/2024', 1713119400, 1713182661, 1, 1, '2024-04-15 17:34:21'),
(83131, 39, 0, 4, 4202404150001, '', '82', '83', 'Cash to bank', 1713119400, 1713184948, 1, 0, '2024-04-15 18:12:28'),
(83132, 45, 0, 1, 1202404150001, 'SVZ24/22', '107', '108,209', 'Invoice No is SVZ24/22 and Sales to Navoji', 1713119400, 1713185249, 1, 0, '2024-04-15 18:17:29'),
(83133, 48, 0, 1, 1202404150001, 'SKL24/16', '119', '120,212', 'Invoice No is SKL24/16 and Sales to JOSEPH', 1713119400, 1713185253, 1, 0, '2024-04-15 18:17:33'),
(83134, 48, 0, 1, 1202404150002, 'SKL24/17', '119', '120,212', 'Invoice No is SKL24/17 and Sales to PEUSE', 1713119400, 1713185503, 1, 0, '2024-04-15 18:21:43'),
(83135, 48, 0, 1, 1202404150003, 'SKL24/18', '119', '120,212', 'Invoice No is SKL24/18 and Sales to GINU', 1713119400, 1713185713, 1, 0, '2024-04-15 18:25:13'),
(83136, 45, 0, 1, 1202404150002, 'SVZ24/23', '107', '108,209', 'Invoice No is SVZ24/23 and Sales to vargeese', 1713119400, 1713185835, 1, 0, '2024-04-15 18:27:15'),
(83137, 46, 0, 1, 1202404150001, 'SPV24/10', '111', '112,210', 'Invoice No is SPV24/10 and Sales to PRAVEEN', 1713119400, 1713185848, 1, 0, '2024-04-15 18:27:28'),
(83138, 46, 0, 1, 1202404150002, 'SPV24/11', '111', '112,210', 'Invoice No is SPV24/11 and Sales to 8281559501', 1713119400, 1713185999, 1, 0, '2024-04-15 18:29:59'),
(83139, 48, 0, 2, 2202404150001, '', '2401', '119', 'NEW ENGINE LOADING CHARGE', 1713119400, 1713186229, 1, 1, '2024-04-15 18:33:49'),
(83140, 36, 0, 1, 1202404150001, 'SMT24/13', '71', '72,200', 'Invoice No is SMT24/13 and Sales to Godwin', 1713119400, 1713186477, 1, 0, '2024-04-15 18:37:57'),
(83141, 38, 0, 1, 1202404150001, 'SEP24/27', '79', '80,202', 'Invoice No is SEP24/27 and Sales to SARJIN', 1713119400, 1713188254, 1, 0, '2024-04-15 19:07:34'),
(83142, 45, 0, 1, 1202404150003, 'SVZ24/24', '107', '108,209', 'Invoice No is SVZ24/24 and Sales to Pathrose', 1713119400, 1713190862, 1, 0, '2024-04-15 19:51:02'),
(83143, 55, 0, 1, 1202404150001, 'SMK24/20', '1947', '1948,', 'Invoice No is SMK24/20 and Sales to RAJAN', 1713119400, 1713198250, 1, 0, '2024-04-15 21:54:10'),
(83144, 55, 0, 2, 2202404150001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO RATHIMEENA OFFICE)', 1713119400, 1713198723, 1, 1, '2024-04-15 22:02:03'),
(83145, 55, 0, 2, 2202404150001, '', '2311', '1947', 'RATHIMENNA LOBUER CHARGE (NAGERCOIL TO THERUCHANDUER)', 1713119400, 1713198834, 1, 1, '2024-04-15 22:03:54'),
(83146, 55, 0, 2, 2202404150001, '', '2311', '1947', 'RATHIMEENA LOBUER CHARGE (NAGRCOIL TO NAGAPATTINAM)', 1713119400, 1713198957, 1, 1, '2024-04-15 22:05:57'),
(83147, 51, 0, 1, 1202404160001, 'SNP24/49', '1605', '2018,2020', 'Invoice No is SNP24/49 and Sales to Balamurugan', 1713205800, 1713247468, 1, 0, '2024-04-16 11:34:28'),
(83148, 51, 0, 1, 1202404160002, 'SNP24/50', '1605', '2018,2020', 'Invoice No is SNP24/50 and Sales to Balamurugan', 1713205800, 1713247832, 1, 0, '2024-04-16 11:40:32'),
(83149, 51, 0, 1, 1202404160003, 'SNP24/51', '1605', '2018,2020', 'Invoice No is SNP24/51 and Sales to Vignesh', 1713205800, 1713249395, 1, 0, '2024-04-16 12:06:35'),
(83150, 52, 0, 4, 4202404160001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 16-04-2024', 1713205800, 1713249550, 1, 0, '2024-04-16 12:09:10'),
(83151, 51, 0, 2, 2202404160001, '', '2696', '1605', 'Being the Amount paid towards the Purchase of waste for obm workshop Nagapattinam.', 1713205800, 1713252476, 1, 0, '2024-04-16 12:57:56'),
(83152, 51, 0, 2, 2202404160002, '', '2362', '1605', 'Being the Amount paid towards the purchase of Papper(A4 sheet-1pkt) For obm workshop Nagapattinam.', 1713205800, 1713252630, 1, 0, '2024-04-16 13:00:30'),
(83153, 47, 0, 1, 1202404160001, 'SNK24/25', '115', '116,211', 'Invoice No is SNK24/25 and Sales to PREMIL KUMAR ', 1713205800, 1713252807, 1, 0, '2024-04-16 13:03:27'),
(83154, 49, 0, 1, 1202404160001, 'SAP24/27', '123', '124,213', 'Invoice No is SAP24/27 and Sales to Ani', 1713205800, 1713253278, 1, 0, '2024-04-16 13:11:18'),
(83155, 47, 0, 1, 1202404160002, 'SNK24/26', '115', '116,211', 'Invoice No is SNK24/26 and Sales to sinoj', 1713205800, 1713253319, 1, 0, '2024-04-16 13:11:59'),
(83156, 47, 0, 1, 1202404160003, 'SNK24/27', '115', '116,211', 'Invoice No is SNK24/27 and Sales to das', 1713205800, 1713253491, 1, 0, '2024-04-16 13:14:51'),
(83157, 49, 0, 4, 4202404160001, '', '122', '123', 'Cash deposited', 1713205800, 1713254714, 1, 0, '2024-04-16 13:35:14'),
(83158, 49, 0, 2, 2202404040002, '', '1081', '123', 'Parcel charge of new OBM from Manglore', 1712169000, 1713254889, 1, 1, '2024-04-16 13:38:09'),
(83159, 56, 0, 1, 1202404160001, 'SCD24/20', '2260', ',', 'Invoice No is SCD24/20 and Sales to SENTHIL', 1713205800, 1713255654, 1, 0, '2024-04-16 13:50:54'),
(83160, 56, 0, 1, 1202404160002, 'SCD24/21', '2260', ',', 'Invoice No is SCD24/21 and Sales to ABILRAJ', 1713205800, 1713256091, 1, 0, '2024-04-16 13:58:11'),
(83161, 37, 0, 1, 1202404160001, 'SCL24/20', '75', '76,201', 'Invoice No is SCL24/20 and Sales to meltan', 1713205800, 1713257960, 1, 0, '2024-04-16 14:29:20'),
(83162, 37, 0, 1, 1202404160002, 'SCL24/21', '75', '76,201', 'Invoice No is SCL24/21 and Sales to john', 1713205800, 1713258462, 1, 0, '2024-04-16 14:37:42'),
(83163, 46, 0, 4, 4202404160001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1713205800, 1713261596, 1, 0, '2024-04-16 15:29:56'),
(83164, 46, 0, 1, 1202404160001, 'SPV24/12', '111', '112,210', 'Invoice No is SPV24/12 and Sales to EASHU', 1713205800, 1713261656, 1, 0, '2024-04-16 15:30:56'),
(83165, 0, 0, 1, 1202404160001, 'SCS24/18', '68', '66,199', 'Invoice No is SCS24/18 and Sales to Daniel Vales', 1713205800, 1713263639, 1, 0, '2024-04-16 16:03:59'),
(83166, 42, 0, 1, 1202404160001, 'SAG24/20', '95', '96,206', 'Invoice No is SAG24/20 and Sales to Jobay.', 1713205800, 1713263655, 1, 0, '2024-04-16 16:04:15'),
(83167, 51, 0, 1, 1202404160004, 'SNP24/52', '1605', '2018,2020', 'Invoice No is SNP24/52 and Sales to Balamurugan', 1713205800, 1713263985, 1, 0, '2024-04-16 16:09:45'),
(83168, 42, 0, 1, 1202404160002, 'SAG24/21', '95', '96,206', 'Invoice No is SAG24/21 and Sales to Vibin.', 1713205800, 1713264112, 1, 0, '2024-04-16 16:11:52'),
(83169, 52, 0, 2, 2202404130003, '', '1744', '1607', 'being the amount paid towards the staff meetting 12-04-2024\r\nfood expence of 11-04-2024 dinnar food expence and 13-04-2024 morning tiffen food expence payment paid on 13-04-2024\r\n', 1712946600, 1713264497, 1, 0, '2024-04-16 16:18:17'),
(83170, 39, 0, 1, 1202404160001, 'SVV24/38', '83', '84,203', 'Invoice No is SVV24/38 and Sales to RUBAN', 1713205800, 1713264511, 1, 0, '2024-04-16 16:18:31'),
(83171, 52, 0, 2, 2202404130004, '', '1746', '1607', 'being the amount paid towards the purchase of petrol for dharmamkulam workshop engine testing work payment paid on\r\n13-04-2024', 1712946600, 1713265019, 1, 0, '2024-04-16 16:26:59'),
(83172, 51, 0, 1, 1202404160005, 'SNP24/53', '1605', '2018,2020', 'Invoice No is SNP24/53 and Sales to Ramesh', 1713205800, 1713265803, 1, 0, '2024-04-16 16:40:03'),
(83173, 52, 0, 2, 2202404150001, '', '1871', '1607', 'being the amount paid towards the purchasig and electrician\r\nlabour charges for dharmamkulam\r\nworkshop payment paid on 15-04-2024', 1713119400, 1713267377, 1, 0, '2024-04-16 17:06:17'),
(83174, 56, 0, 4, 4202404160001, '', '2259', '2260', 'cash deposited to canara bank pachayankuppam a/c no 1824101009154', 1713205800, 1713268544, 1, 0, '2024-04-16 17:25:44'),
(83175, 51, 0, 1, 1202404160006, 'SNP24/54', '1605', '2018,2020', 'Invoice No is SNP24/54 and Sales to Gopi', 1713205800, 1713269948, 1, 0, '2024-04-16 17:49:08'),
(83176, 48, 0, 1, 1202404160001, 'SKL24/19', '119', '120,212', 'Invoice No is SKL24/19 and Sales to JOY', 1713205800, 1713270470, 1, 0, '2024-04-16 17:57:50'),
(83177, 48, 0, 1, 1202404160002, 'SKL24/20', '119', '120,212', 'Invoice No is SKL24/20 and Sales to EMITH', 1713205800, 1713270786, 1, 0, '2024-04-16 18:03:06'),
(83178, 45, 0, 1, 1202404160001, 'SVZ24/25', '107', '108,209', 'Invoice No is SVZ24/25 and Sales to POL', 1713205800, 1713271089, 1, 0, '2024-04-16 18:08:09'),
(83179, 45, 0, 1, 1202404160002, 'SVZ24/26', '107', '108,209', 'Invoice No is SVZ24/26 and Sales to POL', 1713205800, 1713271142, 1, 0, '2024-04-16 18:09:02'),
(83180, 45, 0, 1, 1202404160003, 'SVZ24/27', '107', '108,209', 'Invoice No is SVZ24/27 and Sales to Navoji', 1713205800, 1713271362, 1, 0, '2024-04-16 18:12:42'),
(83181, 39, 0, 1, 1202404160002, 'SVV24/39', '83', '84,203', 'Invoice No is SVV24/39 and Sales to RUBEN', 1713205800, 1713271448, 1, 0, '2024-04-16 18:14:08'),
(83182, 55, 0, 2, 2202404160001, '', '2311', '1947', 'SEA TRAIL EXPENSE(BOAT RENT & PETROL)FOR 20HP AT ALANTHALAI-THIRUCHENDUR ON (14-04-2024)', 1713205800, 1713272949, 1, 1, '2024-04-16 18:39:09'),
(83183, 38, 0, 1, 1202404160001, 'SEP24/28', '79', '80,202', 'Invoice No is SEP24/28 and Sales to CYRIL', 1713205800, 1713273051, 1, 0, '2024-04-16 18:40:51'),
(83184, 55, 0, 2, 2202404160001, '', '2311', '1947', 'SEA TRAIL EXPENSE (BOAT RENT & PETROL)FOR 20HP AT THOOTHUKUDI ON 15-04-2024', 1713205800, 1713273170, 1, 1, '2024-04-16 18:42:50'),
(83185, 51, 0, 1, 1202404160007, 'SNP24/55', '1605', '2018,2020', 'Invoice No is SNP24/55 and Sales to Anbu', 1713205800, 1713273263, 1, 0, '2024-04-16 18:44:23'),
(83186, 55, 0, 2, 2202404160001, '', '2311', '1947', 'DA FOR 3DAYS FROM 13TH TO 15TH APRIL-OBM MARKETING AT THIRUCHENDUR AND THOOTHUKUDI', 1713205800, 1713273309, 1, 1, '2024-04-16 18:45:09'),
(83187, 55, 0, 1, 1202404160001, 'SMK24/21', '1947', '1948,', 'Invoice No is SMK24/21 and Sales to THANAPAL', 1713205800, 1713274812, 1, 0, '2024-04-16 19:10:12'),
(83188, 51, 0, 1, 1202404170001, 'SNP24/56', '1605', '2018,2020', 'Invoice No is SNP24/56 and Sales to Sharjan', 1713292200, 1713330370, 1, 0, '2024-04-17 10:36:10'),
(83189, 57, 0, 1, 1202404170001, 'SNL24/21', '2556', ',', 'Invoice No is SNL24/21 and Sales to Sharjan', 1713292200, 1713330468, 1, 0, '2024-04-17 10:37:48'),
(83190, 51, 0, 1, 1202404170002, 'SNP24/57', '1605', '2018,2020', 'Invoice No is SNP24/57 and Sales to Jagadhish', 1713292200, 1713330874, 1, 0, '2024-04-17 10:44:34'),
(83191, 41, 0, 1, 1202404170001, 'SVM24/17', '91', '92,205', 'Invoice No is SVM24/17 and Sales to Shivaji', 1713292200, 1713331579, 1, 0, '2024-04-17 10:56:19'),
(83192, 50, 0, 4, 4202404100001, '', '126', '127', 'rtgs', 1712687400, 1713332006, 1, 0, '2024-04-17 11:03:26'),
(83193, 51, 0, 1, 1202404170003, 'SNP24/58', '1605', '2018,2020', 'Invoice No is SNP24/58 and Sales to Udhaya', 1713292200, 1713332182, 1, 0, '2024-04-17 11:06:22'),
(83194, 57, 0, 1, 1202404170002, 'SNL24/22', '2556', ',', 'Invoice No is SNL24/22 and Sales to Balamurugan', 1713292200, 1713333362, 1, 0, '2024-04-17 11:26:02'),
(83195, 51, 0, 1, 1202404170004, 'SNP24/59', '1605', '2018,2020', 'Invoice No is SNP24/59 and Sales to Balamurugan', 1713292200, 1713333443, 1, 0, '2024-04-17 11:27:23'),
(83196, 50, 0, 1, 1202404170001, 'SMG24/6', '127', '128,214', 'Invoice No is SMG24/6 and Sales to RAVI', 1713292200, 1713334040, 1, 0, '2024-04-17 11:37:20'),
(83197, 50, 0, 2, 2202404030001, '', '1295', '127', 'OBM TRANSPORTING  W/S TO VRL  4 OBM RENT-900\r\nKULY-300', 1712082600, 1713334211, 1, 1, '2024-04-17 11:40:11'),
(83198, 50, 0, 2, 2202404160001, '', '1074', '127', 'OBM COLLECT     4 MOTOR\r\nRENT-1000\r\nKULY-1600  ', 1713205800, 1713334436, 1, 1, '2024-04-17 11:43:56'),
(83199, 50, 0, 2, 2202404130001, '', '1074', '127', 'MEETING EXPENCE MAQ TO TVM', 1712946600, 1713335691, 1, 1, '2024-04-17 12:04:51'),
(83200, 52, 0, 1, 1202404170001, 'SDM24/34', '1607', ',', 'Invoice No is SDM24/34 and Sales to CHITHIRAVEL', 1713292200, 1713335843, 1, 0, '2024-04-17 12:07:23'),
(83201, 50, 0, 4, 4202404170001, '', '126', '127', 'CASH TO SBI MAQ 40000', 1713292200, 1713335917, 1, 0, '2024-04-17 12:08:37'),
(83202, 57, 0, 1, 1202404170003, 'SNL24/23', '2556', ',', 'Invoice No is SNL24/23 and Sales to Saravanan', 1713292200, 1713335989, 1, 0, '2024-04-17 12:09:49'),
(83203, 50, 0, 1, 1202404170002, 'SMG24/7', '127', '128,214', 'Invoice No is SMG24/7 and Sales to POLE', 1713292200, 1713336625, 1, 0, '2024-04-17 12:20:25'),
(83204, 50, 0, 1, 1202404170003, 'SMG24/8', '127', '128,214', 'Invoice No is SMG24/8 and Sales to POLSON', 1713292200, 1713336805, 1, 0, '2024-04-17 12:23:25'),
(83205, 51, 0, 1, 1202404170005, 'SNP24/60', '1605', '2018,2020', 'Invoice No is SNP24/60 and Sales to Avinash', 1713292200, 1713337209, 1, 0, '2024-04-17 12:30:09'),
(83206, 42, 0, 1, 1202404170001, 'SAG24/22', '95', '96,206', 'Invoice No is SAG24/22 and Sales to Ruban.', 1713292200, 1713337249, 1, 0, '2024-04-17 12:30:49'),
(83207, 51, 0, 1, 1202404170006, 'SNP24/61', '1605', '2018,2020', 'Invoice No is SNP24/61 and Sales to Elamaran', 1713292200, 1713337409, 1, 0, '2024-04-17 12:33:29'),
(83208, 52, 0, 4, 4202404170001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 17-04-2024', 1713292200, 1713337669, 1, 0, '2024-04-17 12:37:49'),
(83209, 51, 0, 1, 1202404170007, 'SNP24/62', '1605', '2018,2020', 'Invoice No is SNP24/62 and Sales to Karthick', 1713292200, 1713339229, 1, 0, '2024-04-17 13:03:49'),
(83210, 57, 0, 1, 1202404170004, 'SNL24/24', '2556', ',', 'Invoice No is SNL24/24 and Sales to Karthick', 1713292200, 1713339305, 1, 0, '2024-04-17 13:05:05'),
(83211, 0, 0, 1, 1202404170001, 'SCS24/19', '68', '66,199', 'Invoice No is SCS24/19 and Sales to Daniel Vales', 1713292200, 1713340256, 1, 0, '2024-04-17 13:20:56'),
(83212, 39, 0, 1, 1202404170001, 'SVV24/40', '83', '84,203', 'Invoice No is SVV24/40 and Sales to VICTOR', 1713292200, 1713341024, 1, 0, '2024-04-17 13:33:44'),
(83213, 56, 0, 1, 1202404170001, 'SCD24/22', '2260', ',', 'Invoice No is SCD24/22 and Sales to GOHUL', 1713292200, 1713341512, 1, 0, '2024-04-17 13:41:52'),
(83214, 49, 0, 1, 1202404170001, 'SAP24/28', '123', '124,213', 'Invoice No is SAP24/28 and Sales to Dharmajan', 1713292200, 1713342840, 1, 0, '2024-04-17 14:04:00'),
(83215, 56, 0, 1, 1202404170002, 'SCD24/23', '2260', ',', 'Invoice No is SCD24/23 and Sales to JEEVA', 1713292200, 1713342932, 1, 0, '2024-04-17 14:05:32'),
(83216, 41, 0, 1, 1202404170002, 'SVM24/18', '91', '92,205', 'Invoice No is SVM24/18 and Sales to Sibin', 1713292200, 1713343290, 1, 0, '2024-04-17 14:11:30'),
(83217, 51, 0, 1, 1202404170008, 'SNP24/63', '1605', '2018,2020', 'Invoice No is SNP24/63 and Sales to Deeparaj', 1713292200, 1713343473, 1, 0, '2024-04-17 14:14:33'),
(83218, 57, 0, 1, 1202404170005, 'SNL24/25', '2556', ',', 'Invoice No is SNL24/25 and Sales to Deeparaj', 1713292200, 1713343583, 1, 0, '2024-04-17 14:16:23'),
(83219, 51, 0, 1, 1202404170009, 'SNP24/64', '1605', '2018,2020', 'Invoice No is SNP24/64 and Sales to Mathesh', 1713292200, 1713343954, 1, 0, '2024-04-17 14:22:34'),
(83220, 49, 0, 1, 1202404170002, 'SAP24/29', '123', '124,213', 'Invoice No is SAP24/29 and Sales to Sibichan', 1713292200, 1713344125, 1, 0, '2024-04-17 14:25:25'),
(83221, 51, 0, 1, 1202404170010, 'SNP24/65', '1605', '2018,2020', 'Invoice No is SNP24/65 and Sales to Kabi', 1713292200, 1713344545, 1, 0, '2024-04-17 14:32:25'),
(83222, 51, 0, 1, 1202404170011, 'SNP24/66', '1605', '2018,2020', 'Invoice No is SNP24/66 and Sales to Kabi', 1713292200, 1713344899, 1, 0, '2024-04-17 14:38:19'),
(83223, 57, 0, 1, 1202404170006, 'SNL24/26', '2556', ',', 'Invoice No is SNL24/26 and Sales to Kabi', 1713292200, 1713345023, 1, 0, '2024-04-17 14:40:23'),
(83224, 49, 0, 1, 1202404170003, 'SAP24/30', '123', '124,213', 'Invoice No is SAP24/30 and Sales to Manesh', 1713292200, 1713345153, 1, 0, '2024-04-17 14:42:33'),
(83225, 51, 0, 1, 1202404170012, 'SNP24/67', '1605', '2018,2020', 'Invoice No is SNP24/67 and Sales to Vikranth', 1713292200, 1713345281, 1, 0, '2024-04-17 14:44:41'),
(83226, 39, 0, 1, 1202404170002, 'SVV24/41', '83', '84,203', 'Invoice No is SVV24/41 and Sales to JINU', 1713292200, 1713345312, 1, 0, '2024-04-17 14:45:12'),
(83227, 41, 0, 1, 1202404170003, 'SVM24/19', '91', '92,205', 'Invoice No is SVM24/19 and Sales to Sundar', 1713292200, 1713347966, 1, 0, '2024-04-17 15:29:26'),
(83228, 51, 0, 4, 4202404170001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni A/C No;4146 on 17.04.2024 for obm workshop Nagapattinam.', 1713292200, 1713349105, 1, 0, '2024-04-17 15:48:25'),
(83229, 48, 0, 4, 4202404170001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1713292200, 1713349448, 1, 0, '2024-04-17 15:54:08'),
(83230, 38, 0, 4, 4202404170001, '', '78', '79', 'Cash to bank', 1713292200, 1713350399, 1, 0, '2024-04-17 16:09:59'),
(83231, 38, 0, 1, 1202404170001, 'SEP24/29', '79', '80,202', 'Invoice No is SEP24/29 and Sales to THATHEUS', 1713292200, 1713351325, 1, 0, '2024-04-17 16:25:25'),
(83232, 51, 0, 1, 1202404170013, 'SNP24/68', '1605', '2018,2020', 'Invoice No is SNP24/68 and Sales to Gopu', 1713292200, 1713351346, 1, 0, '2024-04-17 16:25:46'),
(83233, 39, 0, 1, 1202404170003, 'SVV24/42', '83', '84,203', 'Invoice No is SVV24/42 and Sales to RETHEESH', 1713292200, 1713351618, 1, 0, '2024-04-17 16:30:18'),
(83234, 39, 0, 4, 4202404170001, '', '82', '83', 'Cash to bank', 1713292200, 1713352107, 1, 0, '2024-04-17 16:38:27'),
(83235, 38, 0, 1, 1202404170002, 'SEP24/30', '79', '80,202', 'Invoice No is SEP24/30 and Sales to VINI', 1713292200, 1713352695, 1, 0, '2024-04-17 16:48:15'),
(83236, 46, 0, 1, 1202404170001, 'SPV24/13', '111', '112,210', 'Invoice No is SPV24/13 and Sales to MANO', 1713292200, 1713352928, 1, 0, '2024-04-17 16:52:08'),
(83237, 38, 0, 1, 1202404170003, 'SEP24/31', '79', '80,202', 'Invoice No is SEP24/31 and Sales to DENNIS', 1713292200, 1713352928, 1, 0, '2024-04-17 16:52:08'),
(83238, 51, 0, 2, 2202404170001, '', '2489', '1605', 'Being the Amount paid towards the transportation charges of 1-No.of engine(DF9.9AL) from Nagarcoil to obm workshop Nagapattinam on 17.04.2024.', 1713292200, 1713353145, 1, 1, '2024-04-17 16:55:45'),
(83239, 51, 0, 1, 1202404170014, 'SNP24/69', '1605', '2018,2020', 'Invoice No is SNP24/69 and Sales to Raja', 1713292200, 1713354652, 1, 0, '2024-04-17 17:20:52'),
(83240, 51, 0, 1, 1202404170015, 'SNP24/70', '1605', '2018,2020', 'Invoice No is SNP24/70 and Sales to Vikranth', 1713292200, 1713355173, 1, 0, '2024-04-17 17:29:33'),
(83241, 42, 0, 4, 4202404170001, '', '94', '95', 'Cash Deposit to SBI Kadakavur.', 1713292200, 1713355226, 1, 0, '2024-04-17 17:30:26'),
(83242, 48, 0, 1, 1202404170001, 'SKL24/21', '119', '120,212', 'Invoice No is SKL24/21 and Sales to SUMESH', 1713292200, 1713355608, 1, 0, '2024-04-17 17:36:48'),
(83243, 48, 0, 1, 1202404170002, 'SKL24/22', '119', '120,212', 'Invoice No is SKL24/22 and Sales to AHEMED KOYA', 1713292200, 1713356112, 1, 0, '2024-04-17 17:45:12'),
(83244, 48, 0, 1, 1202404170003, 'SKL24/23', '119', '120,212', 'Invoice No is SKL24/23 and Sales to KARUNA ', 1713292200, 1713356563, 1, 0, '2024-04-17 17:52:43'),
(83245, 51, 0, 1, 1202404170016, 'SNP24/71', '1605', '2018,2020', 'Invoice No is SNP24/71 and Sales to Udhaya', 1713292200, 1713356674, 1, 0, '2024-04-17 17:54:34'),
(83246, 36, 0, 2, 2202404170001, '', '2456', '71', 'WI-FI Recharge ', 1713292200, 1713359476, 1, 1, '2024-04-17 18:41:16'),
(83247, 51, 0, 1, 1202404170017, 'SNP24/72', '1605', '2018,2020', 'Invoice No is SNP24/72 and Sales to Gugan', 1713292200, 1713360921, 1, 0, '2024-04-17 19:05:21'),
(83248, 45, 0, 1, 1202404170001, 'SVZ24/28', '107', '108,209', 'Invoice No is SVZ24/28 and Sales to LAZER', 1713292200, 1713361404, 1, 0, '2024-04-17 19:13:24'),
(83249, 51, 0, 4, 4202404170002, '', '1604', '1605', 'Being the cash deposited to IOB Vailankanni A/c no 4146 on 17.04.2024 for obm workshop nagapattinam.', 1713292200, 1713362749, 1, 0, '2024-04-17 19:35:49'),
(83250, 41, 0, 1, 1202404170004, 'SVM24/20', '91', '92,205', 'Invoice No is SVM24/20 and Sales to Kaviyan', 1713292200, 1713366253, 1, 0, '2024-04-17 20:34:13'),
(83251, 0, 0, 1, 1202404180001, 'SCS24/20', '68', '66,199', 'Invoice No is SCS24/20 and Sales to Ultramarine Yachts Pvt Ltd', 1713378600, 1713412900, 1, 0, '2024-04-18 09:31:40'),
(83252, 51, 0, 1, 1202404180001, 'SNP24/73', '1605', '2018,2020', 'Invoice No is SNP24/73 and Sales to Thirumalai', 1713378600, 1713415779, 1, 0, '2024-04-18 10:19:39'),
(83253, 51, 0, 1, 1202404180002, 'SNP24/74', '1605', '2018,2020', 'Invoice No is SNP24/74 and Sales to Ramesh', 1713378600, 1713416361, 1, 0, '2024-04-18 10:29:21'),
(83254, 38, 0, 1, 1202404180001, 'SEP24/32', '79', '80,202', 'Invoice No is SEP24/32 and Sales to UGIN', 1713378600, 1713418115, 1, 0, '2024-04-18 10:58:35'),
(83255, 56, 0, 1, 1202404180001, 'SCD24/24', '2260', ',', 'Invoice No is SCD24/24 and Sales to VIKRAM', 1713378600, 1713418537, 1, 0, '2024-04-18 11:05:37'),
(83256, 57, 0, 1, 1202404180001, 'SNL24/27', '2556', ',', 'Invoice No is SNL24/27 and Sales to Arivu', 1713378600, 1713420152, 1, 0, '2024-04-18 11:32:32'),
(83257, 57, 0, 1, 1202404180002, 'SNL24/28', '2556', ',', 'Invoice No is SNL24/28 and Sales to Antony', 1713378600, 1713421232, 1, 0, '2024-04-18 11:50:32'),
(83258, 51, 0, 1, 1202404180003, 'SNP24/75', '1605', '2018,2020', 'Invoice No is SNP24/75 and Sales to Antony', 1713378600, 1713421346, 1, 0, '2024-04-18 11:52:26'),
(83259, 52, 0, 1, 1202404180001, 'SDM24/35', '1607', ',', 'Invoice No is SDM24/35 and Sales to SUTHAN', 1713378600, 1713422695, 1, 0, '2024-04-18 12:14:55'),
(83260, 49, 0, 2, 2202404170001, '', '1084', '123', 'Parcel charge of new OBM ', 1713292200, 1713423735, 1, 1, '2024-04-18 12:32:15'),
(83261, 41, 0, 1, 1202404180001, 'SVM24/21', '91', '92,205', 'Invoice No is SVM24/21 and Sales to machavallavan', 1713378600, 1713423891, 1, 0, '2024-04-18 12:34:51'),
(83262, 47, 0, 1, 1202404180001, 'SNK24/28', '115', '116,211', 'Invoice No is SNK24/28 and Sales to babato', 1713378600, 1713424043, 1, 0, '2024-04-18 12:37:23'),
(83263, 47, 0, 1, 1202404180002, 'SNK24/29', '115', '116,211', 'Invoice No is SNK24/29 and Sales to kumar', 1713378600, 1713424136, 1, 0, '2024-04-18 12:38:56'),
(83264, 47, 0, 1, 1202404180003, 'SNK24/30', '115', '116,211', 'Invoice No is SNK24/30 and Sales to raju', 1713378600, 1713424204, 1, 0, '2024-04-18 12:40:04'),
(83265, 45, 0, 1, 1202404180001, 'SVZ24/29', '107', '108,209', 'Invoice No is SVZ24/29 and Sales to Navoji', 1713378600, 1713426626, 1, 0, '2024-04-18 13:20:26'),
(83266, 39, 0, 1, 1202404180001, 'SVV24/43', '83', '84,203', 'Invoice No is SVV24/43 and Sales to RABIN', 1713378600, 1713426808, 1, 0, '2024-04-18 13:23:28'),
(83267, 38, 0, 1, 1202404180002, 'SEP24/33', '79', '80,202', 'Invoice No is SEP24/33 and Sales to ANTHONI ADIMAI', 1713378600, 1713428539, 1, 0, '2024-04-18 13:52:19'),
(83268, 52, 0, 1, 1202404180002, 'SDM24/36', '1607', ',', 'Invoice No is SDM24/36 and Sales to VADIVAZHAGAN', 1713378600, 1713428594, 1, 0, '2024-04-18 13:53:14'),
(83269, 42, 0, 1, 1202404180001, 'SAG24/23', '95', '96,206', 'Invoice No is SAG24/23 and Sales to Nissam.', 1713378600, 1713432725, 1, 0, '2024-04-18 15:02:05');
